Está en la página 1de 172

REUBICACION DE CICLONES DE

INFORME DE AVANCE DE
FECHA DE CORTE:
FECHA REPORTE:

ITEM

4.1.1

0.1

6.1
6.2

4.3.6

1.2.4

4.4.1

2.2.1

4.5.2
4.5.2
4.5.2
4.5.2
4.5.2
4.5.2
4.5.2

3.2.74
3.2.75
3.2.76
3.2.77
3.2.78
3.2.79
3.2.80

6.1
6.2

4.4.1

2.3.8

4.5.2

4.4.4
4.4.5

DESCRIPCION

TOTAL
Partidas Generales
Movilizacin y Desmovilizacin
Sistema No.1: C-3810-LA-003B
Obras Civiles y Estructurales
Obras Mecanicas
Obras Tuberias
Obras Electricas
Obras de Instrumentacin
Pruebas y Puesta en Marcha
Cuadrilla para Pruebas Preoperacionales Electromecnicas
Cuadrilla para Puesta en Marcha
Sistema No.2: Estacin de Ciclones No.1, LA-004B, LA-005B
Obras Civiles y Estructurales
Desmontaje de Paneles LA-004, LA-005(existentes) y Montaje de Paneles en LA-0
Obras Mecanicas
Reubicacin de gra (JIB CRANE) maximum hook reach: 11.9 M, Hoist lift travel 15
Obras Tuberias
Habilitacin y montaje de lnea 3820-AI181-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-AI182-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-AI183-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-AI184-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-AI185-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-AI186-G1A- 1/2"-NI
Habilitacin y montaje de lnea 3820-WD033-G1A-1/2"-NI
Obras Electricas
Obras de Instrumentacin
Pruebas y Puesta en Marcha
Cuadrilla para Pruebas Preoperacionales Eletromecnicas
Cuadrilla para Puesta en Marcha
Sistema No. 3: Estacin de ciclones No. 2, LA-008B, Bomba de arenas
Obras Civiles y Estructurales
Obras Mecnicas
Reubicacin de gra (JIB CRANE) maximum hook reach: 11.9 M, Hoist lift travel
15.5 M
Obras Tberas
Obras Electricas
Obras de Instrumentacin
Pruebas y Puesta en Marcha
Obras Tberas
Sistema No. 5: Tanque C-3840-TK-007
Obras Civiles y Estructurales
Obras Mecnicas
Obras Tberas
Obras Electricas
Instalacin Luminaria de 100 Watts de HPS para montaje en pared incluye
accesorios
instalacin de Tomacorriente exterior con doble espiga 2P+T.
Obras de Instrumentacin
Pruebas y Puesta en Marcha
Cuadrilla para Puesta en Marcha
Sistema No. 6: Lineas al SPD
Obras Tberas

266919390.xlsx / Avance Detallado

1 / 172

REUBICACION DE CICLONES DE

INFORME DE AVANCE DE
FECHA DE CORTE:
FECHA REPORTE:

ITEM

4.5.2
4.5.2
4.5.2
4.5.2

DESCRIPCION

Habilitacin
accesorios)
3.6.4 Habilitacin
3.6.6 Habilitacin
3.6.7 Habilitacin
3.6.1

266919390.xlsx / Avance Detallado

y montaje de lnea 3810-SL541-HOK-42"-NI (incluye vlvulas y


y montaje de lnea 3820-SL833-C1A-42"-NI
y montaje de lnea 3820-SL834-C1A-30"-NI
y montaje de lnea 3820-SL835-C1A-30"-NI

2 / 172

CION DE CICLONES DE RELAVES FASE II

NFORME DE AVANCE DETALLADO


9/28/2011
9/29/2011

FECHA DE INICIO:
FECHA DE TERMINO:
Contrato
Base/Proy
%

UND

Contrato Base/Proy

gbl

1.00

100.00%
19.54%

HH
HH

400.00
200.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
66.67%
33.33%

kg

1,950.00

und

1.00

m
m
m
m
m
m
m

0.40
1.00
1.20
0.40
2.00
1.40
0.70

HH
HH

400.00
200.00

100.00%
3.90%
100.00%
17.13%
100.00%
0.00%
0.00%
0.00%
0.00%
0.01%
0.01%
0.01%
100.00%
100.00%
100.00%
66.67%
33.33%

1/6/2011
9/27/2011

AVANCE REAL

% AVANCE
REAL

AVANCE REAL
POND %

0.81

81%

96.29%
16%

400.00
200.00

100%
100%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
67%
33%

1,950.00

100%

0.50

50%

0.40
1.00
1.20
0.40
2.00
1.40
0.70

100%
100%
100%
100%
100%
100%
100%

400.00
200.00

100%
100%

100.00%
100.00%
und

20.47%

100.00%
4%
91.44%
9%
100.00%
0%
0%
0%
0%
0%
0%
0%
100.00%
100.00%
100.00%
67%
33%
100.00%
92.83%

0.65

65%

13%

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%

TOTAL
AVANCE
REAL

0.16
###
###
###

266.67
66.67
###
75.99
###
0.09
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00

266.67
66.67
###
###
0.13
###

###

###
###

UND

4.00

1.53%

4.00

100%

2%

0.06

UND

1.00

1.00

100%

200.00

199.00

100%

0%
100.00%
99.83%
33%

0.00

HH

0.04%
100.00%
100.00%
33.33%
100.00%

266919390.xlsx / Avance Detallado

99.69%

66.33
###

3 / 172

CION DE CICLONES DE RELAVES FASE II

NFORME DE AVANCE DETALLADO


9/28/2011
9/29/2011

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

UND

Contrato Base/Proy

Contrato
Base/Proy
%

AVANCE REAL

% AVANCE
REAL

AVANCE REAL
POND %

TOTAL
AVANCE
REAL

244.30

23.31%

243.00

99%

23.19%

56.65

m
m
m

72.70
4.08
4.04

10.50%
1.18%
1.17%

71.50
4.05
4.03

98%
99%
100%

10.33%
1.17%
1.17%

7.51
0.05
0.05

266919390.xlsx / Avance Detallado

4 / 172

REUBICACION DE CICLONES DE RELAVES FASE II


REPORTE DE CANTIDADES Y HORAS HOMBRE
N CONTRATO: 09C00040
CONTRATISTA: IMCO SERVICIOS S.A.

FECHA DE INICIO:

1/6/2011

FECHA DE TERMINO:

9/27/2011

FECHA DE CORTE:
FECHA REPORTE:

CANTIDADES
P3
PAY DESCRIPTION
CODE ITEM

TOTAL
Partidas Generales
0.1 Movilizacin y Desmovilizacin
Sistema No.1: C-3810-LA-003B
Obras Civiles y Estructurales
Obras Mecanicas
Obras Tuberias
Obras Electricas
4.2 INSTALACION DE FUERZA Y CONTROL
4.3 INSTALACION DE PUESTA TIERRA
INSTALACION DE ALUMBRADO Y
4.4 TOMACORRIENTES
Obras de Instrumentacin
INSTALACION DE EQUIPOS DE
5.1 COMUNICACIN Y CONTROL
INSTALACION DE INSTRUMENTOS Y
5.2 VALVULAS AUTOMATICAS
Pruebas y Puesta en Marcha
Cuadrilla para Pruebas
6.1 Preoperacionales Eletromecnicas
6.2 Cuadrilla para Puesta en Marcha
Sistema No.2: Estacin de
Ciclones No.1, LA-004B, LA-005B
Obras Civiles y Estructurales
Desmontaje de Paneles LA-004, LA005(existentes) y Montaje de Paneles
1.2.4 en LA-004B y LA-005B (nuevos)
Obras Mecanicas
Reubicacin de gra (JIB CRANE)
maximum hook reach: 11.9 M, Hoist
2.2.1 lift travel 15.5 M
Obras Tuberias
Habilitacin y montaje de lnea 38203.2.74AI181-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.75AI182-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.76AI183-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.77AI184-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.78AI185-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.79AI186-G1A- 1/2"-NI
Habilitacin y montaje de lnea 38203.2.80WD033-G1A-1/2"-NI
Obras Electricas
Obras de Instrumentacin
INSTALACION DE EQUIPOS DE
5.1 COMUNICACIN Y CONTROL
INSTALACION DE INSTRUMENTOS Y
5.2 VALVULAS AUTOMATICAS
Pruebas y Puesta en Marcha
Cuadrilla para Pruebas
6.1 Preoperacionales Eletromecnicas
6.2 Sistema
Cuadrilla para
Puesta
en Marcha
No. 3:
Estacin
de

UND

gbl

Contrato
Base
QTYBDG

1.00

Proyec
QTYFCT

1.00

Esta
Semana

0.01

HORAS HOMBRE
A la fecha

Contrato
Base
MHRSBDG

177389
4829
0.81
1949
18708
1254
144
12135
2850

Proyec
MHRSFCT

1949

28-Sep-11
29-Sep-11
HORAS GANADAS

Esta
Semana

Gastado a
la fecha

122

7267

% Avance
Actual

81%

Ganadas
esta sem

19

Ganadas a
la fecha

###
###
1579
###
###
###
###
###
###
###
###
###

1724

###
###
###

600
HH
HH

400.00
200.00

400.00
200.00

3.00
2.00

400.00
200.00

400
200

400
200

102
154

992
698

100.0%
100.0%

3
2

61179
6192

kg

1,950.00 1,950.00

400
200
###
###

50.00

1,950.00

253
6683

253

422

1968

100.0%

253
###

und

1.00

1.00

0.01

0.50

784
21611

784

475

1435

50.0%

392
###

0.40

0.40

0.01

0.40

10

100.0%

1.00

1.00

0.02

1.00

12

100.0%

1.20

1.20

0.02

1.20

12

100.0%

0.40

0.40

0.01

0.40

10

100.0%

2.00

2.00

0.04

2.00

10

100.0%

1.40

1.40

0.03

1.40

10

100.0%

0.70

0.70

0.01

0.70

1
14743
11350

10

100.0%

1
###
###
###
###
###

600
HH
HH

ciclones No. 2, LA-008B, Bomba de


arenas
Obras Civiles y Estructurales
Obras Mecnicas
Reubicacin de gra (JIB CRANE)
maximum hook reach: 11.9 M, Hoist
2.3.8 lift travel 15.5 M
und
Obras Tberas
Obras Electricas
Obras de Instrumentacin
Pruebas y Puesta en Marcha
Sistema No. 4: Lineas al Jacking
Header
Obras Tberas
Sistema No. 5: Tanque C-3840-TK007
Obras Civiles y Estructurales
Obras Mecnicas
Obras Tberas
Obras Electricas
4.1 MONTAJE EQUIPAMIENTO ELECTRICO
4.2 Instalacin
INSTALACION
DE FUERZA
Y CONTROL
Luminaria
de 100
Watts de
HPS para montaje en pared incluye
4.4.4 accesorios
UND
instalacin de Tomacorriente exterior
4.4.5 con doble espiga 2P+T.
UND
Obras de Instrumentacin

400.00
200.00

400.00
200.00

5.00
2.00

400.00
200.00

400
200

400
200

95
56

693
697

100.0%
100.0%

5
2

29284
6188
4667

1.00

1.00

0.05

0.65

784
7884
5476
4469
600

400
200
###
###
###

784

260

1210

65.0%

39

509
###
###
###
###

2394
2394

###
###

29045
3857
1098
16128
5139

###
###
###
###
###
###
###

4.00

4.00

0.08

4.00

35

35

47

87

100.0%

35

1.00

1.00

0.02

1.00

2
2223

100.0%

2
###

REUBICACION DE CICLONES DE RELAVES FASE II


REPORTE DE CANTIDADES Y HORAS HOMBRE
N CONTRATO: 09C00040
CONTRATISTA: IMCO SERVICIOS S.A.

FECHA DE INICIO:

1/6/2011

FECHA DE TERMINO:

9/27/2011

FECHA DE CORTE:
FECHA REPORTE:

CANTIDADES
P3
PAY DESCRIPTION
CODE ITEM

INSTALACION DE EQUIPOS DE
5.1 COMUNICACIN Y CONTROL
INSTALACION DE INSTRUMENTOS Y
5.2 VALVULAS AUTOMATICAS
INSTALACION DE FUERZA Y CONTROL 5.3 INSTRUMENTACION
Pruebas y Puesta en Marcha
6.2 Cuadrilla para Puesta en Marcha
Sistema No. 6: Lineas al SPD
Obras
Tberas
Habilitacin
y montaje de lnea 3810SL541-HOK-42"-NI (incluye vlvulas y
3.6.1 accesorios)
Habilitacin y montaje de lnea 38203.6.4 SL833-C1A-42"-NI
Habilitacin y montaje de lnea 38203.6.6 SL834-C1A-30"-NI
Habilitacin y montaje de lnea 38203.6.7 SL835-C1A-30"-NI
TOTAL HORAS HOMBRE DIRECTAS
TOTAL HORAS HOMBRE INDIRECTAS
TOTAL HORAS HOMBRE

UND

Contrato
Base
QTYBDG

Proyec
QTYFCT

Esta
Semana

HORAS HOMBRE
A la fecha

Contrato
Base
MHRSBDG

Proyec
MHRSFCT

Esta
Semana

28-Sep-11
29-Sep-11
HORAS GANADAS

Gastado a
la fecha

% Avance
Actual

Ganadas
esta sem

Ganadas a
la fecha

###
###

200

100

744

99.5%

###
###
199
###
###

10894

10894

212

13201

99.5%

45

10836

71.50

3144

3144

115

4095

98.3%

22

3092

0.05

4.05

106

106

120

512

99.3%

105

0.03

4.03

105
###

105
###

121
2410

1
158.23

104
###
###

###

###

2410

409
99.8%
254957 Total
v/s
254957 % Actual

HH

200.00

200.00

4.00

199.00

244.30

244.30

1.00

243.00

72.70

72.70

0.50

4.08

4.08

4.04

4.04

600
200
31950
31950

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

1.1

TOTAL

1.1.1

Err:509

1.1.2

Err:509

1.1.3

Err:509

1.1.4

Err:509

1.1.5

Err:509

1.1.6

Err:509

1.1.7

Err:509

1.1.8

Err:509

1.1.9

Err:509

1.1.10

Err:509

1.1.11

Err:509

1.1.12

Err:509

1.1.13

Err:509

1.1.14

Err:509

1.1.15

Err:509

1.1.16

Err:509

2.00

Err:509

2.0.1

Err:509

2.2

Err:509

2.3

Err:509

2.4

Err:509

2.5

Err:509

2.6

Err:509

2.7

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

2.8

Err:509

2.9

Err:509

2.1.0.

Err:509

2.1.1.

Err:509

2.12

Err:509

2.13

Err:509

2.14

Err:509

2.15

Err:509

2.16

Err:509

2.17

Err:509

3.0

Err:509

3.1.

Err:509

3.20

Err:509

3.30

Err:509

3.40

Err:509

3.50

Err:509

3.60

Err:509

3.70

Err:509

3.80

Err:509

3.90

Err:509

3.1.0

Err:509

3.1.1

Err:509

3.12

Err:509

3.130

Err:509

3.14

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM
3.15

PAY ITEM DESCRIPTION


Err:509
Err:509

4.00

Err:509

4.10

Err:509

4.20

Err:509

4.30

Err:509

4.40

Err:509

4.50

Err:509

4.60

Err:509

4.70

Err:509

4.80

Err:509

4.90

Err:509

5.0

Err:509

5.1

Err:509

5.2

Err:509

5.3

Err:509

5.4

Err:509

5.5

Err:509

5.6

Err:509

5.7

Err:509

5.8

Err:509

5.9

Err:509

5.1.0

Err:509

5.11

Err:509

5.12

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

5.13

Err:509

5.14

Err:509

5.15

Err:509

5.16

Err:509

5.17

Err:509

5.18

Err:509

5.19

Err:509

6.0

Err:509

6.0.1

Err:509

6.2

Err:509

6.3

Err:509

6.4

Err:509

6.5

Err:509

6.6

Err:509

6.7

Err:509

6.8

Err:509

6.9

Err:509

6.1.0

Err:509

6.11

Err:509

6.12

Err:509

6.13

Err:509

6.14

Err:509

6.15

Err:509

6.16

Err:509

7.0

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

7.0.1

Err:509

7.2

Err:509

7.3

Err:509

7.4

Err:509

7.5

Err:509

7.6

Err:509

7.7

Err:509

7.8

Err:509

7.9

Err:509

7.1.0

Err:509

7.11

Err:509

7.12

Err:509

7.13

Err:509

7.14

Err:509

8.0

Err:509

8.0.1

Err:509

8.2

Err:509

8.3

Err:509

8.4

Err:509

8.5

Err:509

8.6

Err:509

8.7

Err:509

8.8

Err:509

8.9

Err:509

8.1.0

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

8.11

Err:509

8.12

Err:509

8.13

Err:509

8.14

Err:509

9.00

Err:509

9.0.1

Err:509

9.2

Err:509

9.3

Err:509

9.4

Err:509

9.5

Err:509

9.6

Err:509

9.7

Err:509

9.8

Err:509

9.9

Err:509

9.1.0

Err:509

9.11

Err:509

9.12

Err:509

9.13

Err:509

9.14

Err:509

9.15

Err:509

10.00

Err:509

10.10

Err:509

11.00

Err:509

11.10

Err:509

12.0

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

12.0.1

Err:509

12.2

Err:509

12.3

Err:509

12.4

Err:509

12.5

Err:509

12.6

Err:509

12.7

Err:509

12.8

Err:509

12.9

Err:509

12.1.0

Err:509

12.1.11

Err:509

12.12

Err:509

12.13

Err:509

12.14

Err:509

12.15

Err:509

12.16

Err:509

12.17

Err:509

12.18

Err:509

12.19

Err:509

12.2.0

Err:509

12.21

Err:509

12.22

Err:509

12.23

Err:509

12.24

Err:509

12.25

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

12.26

Err:509

12.27

Err:509

12.28

Err:509

12.29

Err:509

12.3.0

Err:509

12.31

Err:509

12.32

Err:509

12.33

Err:509

13.0

Err:509

13.1

Err:509

13.2

Err:509

13.3

Err:509

13.4

Err:509

13.5

Err:509

14.0

Err:509

14.0.1

Err:509

14.2

Err:509

14.3

Err:509

14.4

Err:509

14.5

Err:509

14.6

Err:509

14.7

Err:509

14.8

Err:509

14.9

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
Err:509
1 Err:509
Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
-

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

14.1.0

Err:509

14.11

Err:509

14.12

Err:509

14.13

Err:509

14.14

Err:509

14.15

Err:509

14.16

Err:509

15.0

Err:509

15.0.1

Err:509

15.2

Err:509

15.3

Err:509

15.4

Err:509

15.5

Err:509

15.6

Err:509

15.7

Err:509

15.8

Err:509

15.9

Err:509

15.1.0

Err:509

15.1.1

Err:509

BASE

PROY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

ESTA SEM
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509
1 Err:509

HORAS HOM
A LA FECHA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

BASE
0

#VALUE!
RESUMEN DEL AVANCE

FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

CANTIDADES
P3 CODE

ITEM

PAY ITEM DESCRIPTION

BASE

PROY

ESTA SEM

HORAS HOM
A LA FECHA

BASE

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM
0
-

A LA
FECHA
-

HORAS GANADAS
HORAS
% CPT
GANADAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

#VALUE!

UMEN DEL AVANCE

FECHA DE CORTE: 28-Sep-11


FECHA REPORTE: 29-Sep-11
HORAS HOMBRE
ESTA
PROY
SEM

A LA
FECHA

HORAS GANADAS
HORAS
% CPT
GANADAS

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S


CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

FECHA DE TERMINO:

Descripcin

HH total
contractual

GENERALES

4,828.88

SISTEMA 1

18,707.61

SISTEMA 2

61,178.98

SISTEMA 3

29,283.97

SISTEMA 4

2,393.69

SISTEMA 5

FECHA DE CORTE:

28-Sep-11

SPI

0.99

FECHA REPORTE:

29-Sep-11

CPI

0.69

Item
N Cdigo

6-Jan-11
27-Sep-11

29,045.31

SISTEMA 6

TOTAL

31,950.45

177,388.89

Rev. 0
Avance fsico %
Peso

2.72%

10.55%

34.49%

16.51%

1.35%

16.37%

18.01%

100.00%

Prog

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

Real

96.29%

100.00%

99.06%

98.86%

100.00%

100.00%

99.69%

SEMANAS

Avance
fsico del
total %

2.62%Prog.

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

28-Sep

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

100.00%

0.00%

0.00%

0.00%

0.00%

10.86%

26.99%

39.55%

47.54%

55.53%

63.51%

70.98%

78.44%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

79.49%

82.05%

87.46%

92.87%

98.28%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

77.07%

81.21%

82.82%

83.01%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

90.23%

94.14%

96.09%

96.09%

96.09%

96.29%

Repr.

0.00%

0.00%

0.00%

0.00%

4.42%

10.31%

13.34%

16.38%

19.42%

22.46%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

23.37%

53.86%

72.29%

72.29%

72.29%

74.27%

76.81%

79.25%

81.95%

85.12%

90.95%

96.02%

99.88%

100.00%

100.00%

100.00%

10.55%Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

2.09%

7.29%

12.46%

18.37%

26.38%

34.02%

41.83%

50.22%

54.19%

58.75%

64.61%

77.18%

82.04%

87.66%

93.47%

93.47%

93.75%

94.29%

94.96%

95.17%

96.83%

98.35%

98.93%

99.42%

99.96%

100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.30%

0.70%

1.30%

5.00%

10.25%

15.80%

17.85%

25.49%

30.29%

35.64%

42.04%

46.46%

51.12%

58.94%

67.54%

69.35%

70.58%

74.69%

79.31%

80.63%

86.42%

89.57%

91.17%

91.28%

91.29%

91.29%

92.42%

97.24%

97.85%

99.89%

99.95%

99.95%

99.97%

100.00%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.19%

0.36%

0.36%

2.76%

2.76%

5.02%

8.07%

11.41%

17.80%

26.94%

34.31%

47.02%

60.32%

68.81%

73.84%

87.06%

93.60%

94.02%

94.02%

94.02%

94.61%

96.13%

98.54%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

34.17%Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

1.92%

5.96%

11.30%

16.12%

21.34%

24.92%

30.93%

37.08%

41.41%

45.88%

52.32%

62.12%

72.14%

82.72%

90.14%

95.65%

97.29%

97.46%

97.91%

98.86%

99.16%

99.49%

99.67%

99.82%

99.99%

100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.30%

0.70%

1.30%

2.00%

3.25%

5.76%

12.47%

17.33%

19.83%

23.81%

26.41%

28.55%

33.29%

38.30%

43.19%

50.35%

53.25%

59.71%

63.45%

73.39%

77.92%

81.22%

82.80%

84.45%

85.17%

86.12%

88.78%

90.49%

93.51%

98.19%

98.88%

98.92%

99.02%

99.06%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.07%

0.53%

0.65%

1.14%

1.81%

3.18%

7.74%

9.64%

13.62%

19.66%

22.23%

26.92%

32.81%

40.34%

46.75%

59.15%

73.10%

87.93%

96.86%

98.19%

98.38%

99.49%

99.80%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

16.32%Prog.

100.00%

98.13%

93.71%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.66%

4.39%

11.66%

18.75%

25.30%

30.92%

36.27%

42.99%

47.12%

54.08%

62.67%

67.63%

70.18%

76.28%

80.99%

82.77%

82.95%

83.30%

84.77%

90.63%

96.37%

98.94%

99.32%

99.63%

99.98%

100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.30%

0.70%

0.70%

0.12%

0.51%

0.93%

3.16%

7.50%

10.82%

16.84%

19.44%

21.44%

24.04%

28.17%

35.30%

38.11%

41.98%

46.28%

51.67%

55.36%

59.07%

67.33%

68.49%

70.25%

72.26%

76.23%

78.98%

81.89%

88.99%

95.91%

98.04%

98.37%

98.69%

98.86%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.90%

0.90%

2.04%

2.53%

2.53%

2.53%

2.53%

3.39%

6.85%

10.24%

15.00%

24.90%

32.98%

37.22%

47.12%

57.31%

65.59%

75.21%

83.39%

84.94%

91.46%

97.23%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

1.35%Prog.

91.91%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

4.88%

14.81%

24.93%

31.51%

41.63%

54.19%

64.20%

75.42%

86.65%

98.54%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

2.59%

4.31%

5.17%

5.17%

5.63%

5.63%

5.63%

5.63%

5.92%

6.33%

7.16%

7.16%

26.24%

35.97%

53.42%

54.72%

99.90%

100.00%

100.00%

100.00%

100.00%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

1.18%

15.57%

19.42%

27.36%

35.66%

47.62%

67.51%

84.03%

93.65%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

16.37%Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.74%

4.75%

11.26%

19.26%

27.59%

34.09%

42.63%

55.35%

66.27%

76.80%

84.77%

91.14%

92.05%

92.23%

92.58%

94.36%

96.27%

97.94%

98.93%

99.31%

99.63%

99.98%

100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.16%

0.10%

0.10%

3.44%

3.50%

3.66%

5.11%

8.37%

13.75%

16.35%

21.95%

29.36%

34.86%

43.04%

50.69%

57.68%

64.15%

66.59%

68.76%

71.61%

73.34%

77.08%

78.33%

83.24%

86.32%

92.96%

99.83%

99.90%

99.91%

99.98%

100.00%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.38%

0.38%

2.53%

2.76%

3.51%

4.20%

4.83%

4.99%

5.47%

9.00%

13.58%

20.08%

30.70%

43.69%

52.93%

67.12%

77.02%

88.41%

95.27%

97.93%

99.35%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

17.96%Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.81%

3.91%

8.93%

14.80%

22.00%

28.27%

32.61%

38.75%

49.67%

65.94%

76.67%

85.34%

96.78%

98.88%

98.88%

98.88%

99.11%

99.89%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.91%

0.91%

3.69%

4.23%

4.45%

7.79%

9.83%

12.16%

15.82%

23.64%

28.01%

39.19%

47.24%

54.49%

62.59%

64.77%

65.20%

67.10%

70.81%

76.15%

81.22%

94.90%

95.46%

97.62%

99.50%

99.69%

Repr.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.35%

0.35%

0.35%

0.35%

0.45%

1.70%

2.19%

2.69%

3.01%

5.57%

10.78%

18.34%

26.06%

41.53%

55.79%

74.84%

88.34%

95.66%

98.99%

99.58%

99.97%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00%

99.33%

10

13

14

15

16

17

18

22

23

24

25

57.99%

26

60.61%

27

88.72%

28

93.95%

93.95%

86.42%

93.95%

87.37%

95.18%

90.90%

98.79%

96.09%

93.38%

31

94.14%

11

12

19

20

21

29

30

0.00%

0.00%

0.00%

0.30%

0.44%

0.34%

1.21%

2.78%

3.95%

4.34%

5.49%

5.18%

6.52%

6.74%

4.53%

5.81%

8.48%

10.38%

8.20%

8.27%

7.21%

2.74%

0.66%

0.23%

0.80%

1.77%

1.52%

0.86%

0.25%

0.20%

0.23%

32

0.02%

33

0.00%

34

0.07%

35

0.15%

36

0.15%

37

0.15%

38

0.05%

39

100.0%

Programado - Avance fsico %

Progr.

0.0%

0.0%

0.0%

0.0%

0.3%

0.7%

1.1%

2.3%

5.1%

9.0%

13.3%

18.8%

24.0%

30.5%

37.3%

41.8%

47.6%

56.1%

66.5%

74.7%

83.0%

90.2%

92.9%

93.6%

93.8%

94.6%

96.4%

97.9%

98.7%

99.0%

99.2%

99.4%

99.4%

99.4%

99.5%

99.7%

99.8%

100.0%

Real - Avance fsico %

Real

0.0%

0.0%

0.0%

0.0%

0.2%

0.4%

0.7%

2.8%

4.7%

6.2%

10.2%

13.8%

15.7%

19.5%

22.4%

25.3%

28.9%

34.5%

40.2%

46.3%

50.8%

56.8%

62.3%

68.1%

71.6%

75.1%

77.2%

79.3%

81.8%

84.0%

86.5%

89.2%

93.0%

94.3%

97.6%

98.3%

98.8%

99.2%

99.3%

Reprogramado - Avance fisico %

Repr.

0.0%

0.0%

0.0%

0.0%

0.2%

0.4%

0.8%

2.8%

4.7%

6.2%

10.2%

13.8%

15.7%

19.5%

22.4%

25.3%

28.9%

34.5%

40.2%

46.3%

51.6%

62.4%

74.1%

82.5%

89.8%

93.4%

95.4%

97.0%

97.9%

98.1%

98.3%

98.5%

98.8%

99.3%

99.7%

100.0%

100.0%

100.0%

100.0%

0.0%

0.0%

0.0%

0.0%

-0.1%

-0.3%

-0.4%

0.5%

-0.4%

-2.8%

-3.1%

-5.1%

-8.3%

-11.0%

-14.9%

-16.6%

-18.7%

-21.6%

-26.3%

-28.4%

-32.1%

-33.4%

-30.6%

-25.5%

-22.2%

-19.5%

-19.2%

-18.5%

-16.9%

-15.0%

-12.7%

-10.2%

-6.4%

-5.1%

-1.9%

-1.3%

-1.0%

-0.7%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

-0.1%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

-0.8%

-5.6%

-11.8%

-14.4%

-18.2%

-18.3%

-18.2%

-17.6%

-16.1%

-14.1%

-11.8%

-9.3%

-5.7%

-4.9%

-2.1%

-1.6%

-1.2%

-0.8%

-0.7%
-0.7%

0.0%

0.0%

0.0%

0.0%

0.2%

0.2%

0.3%

2.1%

1.9%

1.6%

4.0%

3.5%

2.0%

3.8%

2.9%

2.8%

3.6%

5.6%

5.8%

6.0%

4.6%

5.9%

5.5%

5.8%

3.5%

3.5%

2.1%

2.2%

2.5%

2.2%

2.5%

2.7%

3.8%

1.3%

3.3%

0.76%

0.46%

0.44%

0.09%

HH - PROGRAMADAS
Staff, supervisin, apoyo y mantenimiento

10

10

20

20

20

20

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

30

20

20

20

20

10

10

10

Obreros directos (Oo, Of, Pe, Op)

11

13

46

80

110

121

159

149

184

195

130

163

231

285

227

230

202

76

47

61

47

53

45

24

11

Total personal

10

10

28

31

33

66

110

140

151

189

179

214

225

160

193

261

315

257

260

232

106

77

91

77

83

75

54

37

35

26

26

27

27

21

18

14

11

HH Directas programadas

HH Directas programadas acumuladas

0%

0.0%

0.0%

0.0%

0.3%

0.6%

1.1%

2.6%

5.3%

9.1%

13.2%

18.5%

23.6%

Staff, supervisin, apoyo y mantenimiento

12

13

15

21

29

38

49

45

43

43

47

47

47

47

49

49

49

48

59

55

58

58

58

56

59

56

56

53

53

53

53

53

51

Obreros directos (Oo, Of, Pe, Op)

26

28

44

72

63

62

67

96

139

164

164

180

186

195

191

207

236

230

234

169

159

177

170

170

167

183

183

185

185

175

Total personal

11

17

18

19

47

57

82

121

108

105

110

143

186

211

211

229

235

244

239

266

291

288

292

227

215

236

226

226

220

236

236

238

238

226

154

HH Directas reales

240

246

189

18

837

1454

2642

3600

3567

3492

3756

4275

4535

7881

7134

6312

10581

11475

10900

11815

13477

13126

11499

8325

8846

9894

9027

9849

9422

9508

10254

10391

10445

9175

6402

4360

3809

2410

HH Directas reales acumuladas/proyectadas

240

486

675

693

1530

2984

5626

9226

12793

16285

20041

24316

28851

36732

43866

50178

60759

72234

83134

94949

108426

121552

133051

141376

150222

160116

169143

178992

188414

197922

208176

218567

229012

238187

244589

248949

252758

255168

0.0%

0.1%

0.3%

0.4%

0.4%

0.9%

1.7%

3.2%

5.2%

7.2%

9.2%

11.3%

13.7%

16.3%

20.7%

46.9%

53.5%

61.1%

68.5%

75.0%

79.7%

84.7%

90.3%

95.4%

100.9%

106.2%

111.6%

117.4%

123.2%

134.3%

137.9%

140.3%

142.5%

HH Ganadas

328

437

479

4718

2335

2775

7071

6256

3535

6687

5159

5029

6458

9862

10244

10721

8105

10519

9806

10217

6205

6296

3697

3817

4410

3893

4374

4822

6791

2268

5786

1353

814

780

157

HH Ganadas acumuladas

328

764

1244

5961

8297

11071

18142

24398

27933

34620

39779

44807

51265

61128

71371

82093

90198

100717

110522

120740

126945

133240

136937

140754

145164

149057

153431

158254

165045

167313

173099

174452

175266

176046

176203

0%

0.0%

0.0%

0.0%

0.2%

0.4%

0.7%

3.4%

4.7%

6.2%

10.2%

13.8%

15.7%

19.5%

22.4%

25.3%

28.9%

34.5%

40.2%

46.3%

50.8%

56.8%

62.3%

68.1%

71.6%

75.1%

77.2%

79.3%

81.8%

84.0%

86.5%

89.2%

93.0%

94.3%

97.6%

98.3%

98.8%

99.2%

99.3%

% Completado del total

466
466

669
1134

780
1914

2,731
4645

4,829
9474

6,611
16085

7,268
23353

9,517
32870

8,922
41791

11,042

11,683

52833

64516

29.8%

7,772
72288

36.4%

9,760
82049

40.8%

13,844
95893

46.3%

17,085
112978

54.1%

63.7%

13,635
126613
71.4%

13,808
140421
79.2%

12,130
152551
86.0%

4,579
157130
88.6%

2,811
159940
90.2%

3,631
163571
92.2%

2,806
166377
93.8%

3,150
169528
95.6%

2,682
172210
97.1%

1,463
173673
97.9%

394
174067
98.1%

326
174393
98.3%

365
174758
98.5%

335
175093
98.7%

410
175503
98.9%

448
175951
99.2%

642
176593

491
177083

99.6%

232

10

177315

74
177389

99.8%

100.0%

100.0%

42

42

36

31

112

106

92

81

148

128

112

HH - REALES / PROYECTADAS

% Completado del total

HH - GANADAS

% Completado del total

04/17/2015 - 02:51:06

27 de 172

CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item
N Cdigo

Descripcin

INGENIERIA

ESTRUCTURAS

FECHA DE TERMINO:

HH total
contractual

Avance fsico %
Peso

Prog

Real

Avance
fsico del
total %

0.00

0.00%

100.00%

98.00%

0.00%

1,254.29

6.70%

100.00%

100.0%

6.70%

28 de 172

04/17/2015 - 02:51:06

MECANICO

144.00

0.77%

100.00% 100.00%

0.77%

TUBERIA

12,135.50

64.87%

100.00% 100.00%

64.87%

ELECTRICA

2,850.21

15.24%

100.00% 100.00%

15.24%

INSTRUMENTACIN

1,723.62

9.21%

100.00% 100.00%

9.21%

29 de 172

04/17/2015 - 02:51:07

PRE-OPS Y COMISIONADO

TOTAL

600.00

3.21%

18,707.61 100.00%

100.00% 100.00%

3.21%

100.00%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

30 de 172

04/17/2015 - 02:51:07

6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

0.00%

0.00%

3.39%

13.56%

23.73%

33.90%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

77.07%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

31.12%

Proy.
Prog.

31 de 172

04/17/2015 - 02:51:07

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

2.90%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

4.10%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
32 de 172

04/17/2015 - 02:51:07

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

2%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

2.1%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

1.3%

5.0%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

1.3%

5.0%

0%

0%

0%

0%

0%

1%

1%

3%

33 de 172

04/17/2015 - 02:51:07

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 1


SPI

0.42

CPI

0.60

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

44.07%

54.24%

64.41%

74.58%

84.75%

94.92%

100.00% 100.00% 100.00% 100.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

54.36%

64.93%

74.79%

88.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


34 de 172

98.00%

98.00%

98.00%

04/17/2015 - 02:51:07

7.30%

13.73%

25.81%

43.78%

61.66%

72.49%

77.21%

78.91%

80.63%

86.75%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

5.62%

12.50%

20.58%

31.57%

41.87%

53.25%

65.17%

70.05%

75.42%

82.21%

12.50%

22.93%

24.75%

34.68%

40.23%

47.11%

53.94%

59.02%

65.79%

76.65%

0.00%

0.00%

0.00%

0.00%

0.97%

3.85%

8.10%

13.39%

20.49%

30.00%

0.25%

0.25%

0.25%

0.25%

0.26%

1.32%

10.93%

17.58%

18.56%

21.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.20%

0.20%

0.23%

0.23%

0.23%

0.23%

2.23%

2.23%

2.23%

2.23%

35 de 172

04/17/2015 - 02:51:07

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

5%

5%

6%

8%

8%

8%

8%

4%

5%

6%

7.3%

12.5%

18.4%

26.4%

34.0%

41.8%

50.2%

54.2%

58.8%

64.6%

8.7%

12.9%

17.8%

25.5%

30.3%

35.6%

42.0%

46.5%

51.1%

58.9%

8.7%

12.9%

17.8%

25.5%

30.3%

35.6%

42.0%

46.5%

51.1%

58.9%

1%

0%

-1%

-1%

-4%

-6.2%

-8.2%

-7.7%

-7.6%

-5.7%

36 de 172

04/17/2015 - 02:51:07

SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

18

19

20

21

22

23

24

25

26

27

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

98.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
37 de 172

04/17/2015 - 02:51:07

95.73%

98.71%

98.71%

98.71%

99.14%

99.71%

99.71%

100.00% 100.00% 100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

21.51%

48.84%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

50.00%

50.00%

50.00%

50.00%

89.22%

93.29%

96.73%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

86.79%

88.74%

90.29%

91.23%

92.42%

92.98%

93.07%

93.07%

93.07%

93.07%

82.69%

97.25%

97.25%

97.25%

97.25%

97.25%

97.25%

97.25%

97.25%

98.63%

30.30%

32.26%

33.55%

54.11%

67.15%

73.18%

83.89%

91.47%

96.61%

97.18%

0.00%

0.00%

36.78%

76.78%

76.78%

76.78%

76.78%

79.60%

79.60%

91.07%

2.23%

2.75%

3.05%

7.05%

26.88%

26.88%

67.20%

88.70%

97.54%

97.54%

38 de 172

04/17/2015 - 02:51:07

0.00%

0.00%

0.00%

0.00%

0.00%

8.93%

25.87%

33.29%

33.29%

33.29%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.83%

13%

5%

6%

6%

0%

0%

1%

1%

0%

2%

77.2%

82.0%

87.7%

93.5%

93.5%

93.8%

94.3%

95.0%

95.2%

96.8%

67.5%

69.4%

70.6%

74.7%

79.3%

80.6%

86.4%

89.6%

91.2%

91.3%

67.5%

69.4%

87.1%

93.6%

94.0%

94.0%

94.0%

94.6%

96.1%

98.5%

-9.6%

-12.7%

-17.1%

-18.8%

-14.2%

-13.1%

-7.9%

-5.4%

-4.0%

-5.5%

39 de 172

04/17/2015 - 02:51:08

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

28

29

30

31

32

33

34

35

36

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

98.00%

98.00%

98.00%

98.00%

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

98.00%

40 de 172

98.00%

98.00%

98.00%

98.00%

04/17/2015 - 02:51:08

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

50.00%

50.00%

50.00%

75.00%

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

93.07%

93.07%

93.07%

99.41%

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

97.18%

97.18%

97.18%

100.00%

100.00%

100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

97.64%

97.64%

97.64%

99.21%

99.11%

95.00%

99.63%

99.11%

99.21%

41 de 172

100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00%

99.11%

99.21%

100.00% 100.00% 100.00%

100.00% 100.00% 100.00%

04/17/2015 - 02:51:08

48.44%

66.71%

81.85%

98.79%

100.00% 100.00% 100.00% 100.00% 100.00%

0.83%

0.83%

35.83%

38.33%

48.33%

48.33%

96.67%

98.33%

98.33%

2%

1%

0%

1%

0%

0%

0%

0%

0%

98.3%

98.9%

99.4%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

91.3%

91.3%

92.4%

97.2%

97.9%

98.1%

99.9%

99.9%

99.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-7.1%

-7.6%

-7.0%

-2.7%

-2.1%

-1.9%

-0.1%

-0.1%

-0.1%

42 de 172

04/17/2015 - 02:51:08

Rev. 0

21-Sep

28-Sep

37

38

100.00% 100.00%
98.00%

98.00%

100.00% 100.00%
43 de 172

04/17/2015 - 02:51:08

100.00% 100.00%

100.00% 100.00%
100.00% 100.00%

100.00% 100.00%
100.00% 100.00%

100.00% 100.00%
100.00% 100.00%

100.00% 100.00%
100.00% 100.00%

44 de 172

04/17/2015 - 02:51:08

100.00% 100.00%
99.17%

100.00%

0%
100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

0.0%

0.0%

45 de 172

04/17/2015 - 02:51:08

CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item
N Cdigo

Descripcin

Ingeniera

ESTRUCTURAS

FECHA DE TERMINO:

HH total
contractual

Avance fsico %
Peso

0.00

0.00%

6,191.66

10.12%

46 de 172

Avance
fsico del
total %

Prog

Real

100.00%

81.00%

0.00%

100.00% 100.00%

10.12%
04/17/2015 - 02:51:08

MECANICO

6,683.29

10.92%

100.00%

91.44%

9.99%

TUBERIA

21,611.25

35.32%

100.00% 100.00%

35.32%

ELECTRICA

14,742.77

24.10%

100.00% 100.00%

24.10%

INSTRUMENTACIN

11,350.02

18.55%

100.00% 100.00%

18.55%

47 de 172

04/17/2015 - 02:51:08

PRE-OPS Y COMISIONADO

TOTAL

600.00

0.98%

61,178.98 100.00%

100.00% 100.00%

0.98%

99.06%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

48 de 172

04/17/2015 - 02:51:09

6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

4.35%

17.39%

30.43%

43.48%

56.52%

69.57%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

55.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

15.12%

Proy.
Prog.

49 de 172

04/17/2015 - 02:51:09

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

3.52%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.76%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
50 de 172

04/17/2015 - 02:51:09

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

2%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

1.9%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

1.3%

2.0%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

1.3%

2.0%

0%

0%

0%

0%

0%

1%

1%

0%

51 de 172

04/17/2015 - 02:51:09

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 2


SPI

1.86

CPI

2.63

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

82.61%

95.65%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

68.00%

76.00%

78.00%

78.00%

78.00%

81.00%

81.00%

81.00%

81.00%

81.00%

26.88%

40.26%

49.72%

58.83%

66.34%

72.87%

76.82%

78.32%

80.63%

87.52%

52 de 172

04/17/2015 - 02:51:09

10.25%

21.49%

47.02%

55.02%

57.88%

68.86%

71.28%

78.30%

79.29%

82.75%

9.51%

15.57%

21.63%

27.69%

32.69%

39.87%

48.68%

56.62%

66.05%

71.86%

6.36%

13.67%

24.19%

34.81%

40.24%

55.42%

56.96%

56.96%

69.10%

76.69%

3.43%

7.99%

13.51%

20.51%

25.73%

36.97%

49.45%

57.89%

65.53%

73.49%

2.50%

5.56%

10.80%

18.76%

23.15%

24.09%

27.62%

30.27%

39.53%

49.77%

4.12%

11.23%

16.39%

21.23%

23.03%

25.48%

27.05%

28.43%

30.54%

34.97%

0.00%

0.17%

0.35%

5.46%

5.74%

9.36%

13.28%

15.33%

15.51%

16.37%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

6.61%

0.00%

0.48%

6.31%

0.10%

0.10%

0.10%

0.10%

0.10%

0.10%

0.10%

53 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

4%

5%

5%

5%

4%

6%

6%

4%

4%

6%

6.0%

11.3%

16.1%

21.3%

24.9%

30.9%

37.1%

41.4%

45.9%

52.3%

2.6%

5.8%

12.5%

17.3%

19.8%

23.8%

26.4%

28.6%

33.3%

38.3%

2.6%

5.8%

12.5%

17.3%

19.8%

23.8%

26.4%

28.6%

33.3%

38.3%

-3%

-6%

-4%

-4%

-5%

-7.1%

-11%

-13%

-13%

-14%

54 de 172

04/17/2015 - 02:51:09

SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

18

19

20

21

22

23

24

25

26

27

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
55 de 172

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90.46%

94.07%

95.00%

95.34%

95.98%

96.08%

96.10%

96.10%

97.10%

76.65%

81.44%

88.95%

92.76%

96.57%

96.90%

96.90%

97.58%

100.00% 100.00%

78.59%

78.59%

78.59%

78.59%

78.59%

78.59%

78.59%

78.59%

78.59%

81.83%

87.71%

93.51%

97.83%

99.54%

99.54%

99.54%

99.86%

100.00% 100.00%

56.47%

68.59%

74.48%

87.87%

92.03%

92.13%

92.13%

92.36%

92.62%

49.23%

66.96%

85.65%

97.74%

97.74%

97.74%

97.74%

98.53%

100.00% 100.00%

22.74%

33.17%

36.17%

43.23%

52.32%

57.31%

68.21%

74.81%

79.08%

82.20%

15.42%

32.35%

49.65%

63.49%

87.67%

95.86%

95.86%

95.86%

97.37%

99.01%

0.10%

0.10%

0.10%

0.10%

0.10%

46.96%

57.21%

65.99%

67.52%

71.27%

56 de 172

97.60%

78.80%

93.00%

04/17/2015 - 02:51:09

0.00%

0.00%

0.00%

0.00%

0.00%

8.93%

25.87%

33.29%

33.29%

33.29%

0.00%

0.00%

0.50%

0.50%

1.50%

1.50%

1.50%

1.50%

8.33%

8.33%

10%

10%

11%

7%

6%

2%

0%

0%

1%

0%

62.1%

72.1%

82.7%

90.1%

95.6%

97.3%

97.5%

97.9%

98.9%

99.2%

43.2%

50.3%

53.2%

59.7%

63.4%

73.4%

77.9%

81.2%

82.8%

84.4%

43.2%

50.3%

59.1%

73.1%

87.9%

96.9%

98.2%

98.4%

99.5%

99.8%

-19%

-22%

-29%

-30%

-32%

-24%

-20%

-17%

-16%

-15%

57 de 172

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20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

28

29

30

31

32

33

34

35

36

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

81.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

58 de 172

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97.80%

97.90%

98.50%

99.10%

99.30%

99.30%

99.30%

99.30%

99.70%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

79.55%

79.84%

79.94%

79.94%

81.99%

82.87%

84.58%

90.58%

90.58%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

93.20%

95.05%

95.27%

96.75%

98.67%

98.67%

99.92%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

82.29%

83.29%

85.95%

90.63%

93.34%

93.34%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

73.94%

74.01%

81.33%

81.33%

88.96%

88.96%

100.00%

100.00%

100.00%

59 de 172

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48.44%

66.71%

81.85%

98.79%

100.00%

100.00%

100.00%

100.00%

100.00%

11.67%

11.67%

63.33%

63.33%

66.67%

76.67%

97.00%

97.83%

97.83%

0%

0%

0%

0%

0%

0%

0%

0%

0%

99.5%

99.7%

99.8%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

85.2%

86.1%

88.8%

90.5%

93.5%

93.7%

98.2%

98.9%

98.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-14%

-14%

-11%

-9%

-6%

-6%

-2%

-1%

-1%

60 de 172

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Rev. 0

21-Sep

28-Sep

37

38

100.00%

100.00%

81.00%

81.00%

100.00%

100.00%

61 de 172

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99.90%

100.00%

100.00%

100.00%

91.26%

91.44%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

62 de 172

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100.00%

100.00%

98.83%

100.00%

0%
100.0%

100.0%

99.0%

99.1%

100.0%

100.0%

-1%

-0.9%

63 de 172

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CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item
N Cdigo

Descripcin

INGENIERIA

ESTRUCTURAS

FECHA DE TERMINO:

HH total
contractual

Avance fsico %
Peso

0.00

0.00%

6,187.97

21.13%

64 de 172

Avance
fsico del
total %

Prog

Real

100.00%

96.00%

0.00%

100.00% 100.00%

21.13%
04/17/2015 - 02:51:10

MECANICO

4,667.15

15.94%

100.00%

92.83%

14.80%

TUBERIA

7,883.94

26.92%

100.00% 100.00%

26.92%

ELECTRICA

5,475.76

18.70%

100.00% 100.00%

18.70%

INSTRUMENTACIN

4,469.14

15.26%

100.00% 100.00%

15.26%

65 de 172

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PRE-OPS Y COMISIONADO

TOTAL

600.00

2.05%

29,283.97 100.00%

100.00% 100.00%

2.05%

98.86%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

66 de 172

04/17/2015 - 02:51:11

6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

2-Mar

Prog.

0.00%

0.00%

0.00%

0.00%

3.13%

18.78%

37.53%

56.28%

75.03%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

43.25%

55.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

3.14%

18.49%

Proy.
Prog.

67 de 172

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Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.13%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.76%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

1.80%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

2.80%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
68 de 172

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Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

1%

4%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.7%

4.4%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

0.7%

0.1%

0.8%

0%

0.0%

0.0%

0.0%

0.3%

0.7%

0.7%

0.1%

0.8%

0%

0%

0%

0%

0%

1%

1%

-1%

-4%

69 de 172

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REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 3


SPI

0.00

CPI

0.01

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

11-May

10

11

12

13

14

15

16

17

18

93.78%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

63.00%

71.00%

90.00%

93.00%

96.00%

96.00%

43.49%

65.10%

84.55%

95.33%

99.49%

100.00% 100.00% 100.00% 100.00% 100.00%

70 de 172

96.00%

96.00%

96.00%

97.00%

04/17/2015 - 02:51:11

0.79%

5.14%

17.19%

32.84%

47.13%

49.78%

56.19%

68.50%

78.86%

87.98%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

9.18%

18.56%

27.38%

37.14%

50.56%

71.56%

83.11%

90.60%

94.80%

98.60%

2.83%

7.71%

14.38%

14.43%

25.55%

32.50%

34.89%

34.89%

41.69%

58.24%

0.00%

0.00%

0.32%

4.14%

8.76%

13.85%

18.02%

38.46%

69.35%

80.03%

0.00%

0.00%

0.00%

0.00%

0.00%

0.93%

0.93%

0.93%

1.52%

5.49%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

1.60%

8.93%

20.00%

32.69%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

71 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7%

7%

7%

6%

5%

7%

4%

7%

9%

5%

11.7%

18.8%

25.3%

30.9%

36.3%

43.0%

47.1%

54.1%

62.7%

67.6%

0.9%

3.2%

7.5%

10.8%

16.8%

19.4%

21.4%

24.0%

28.2%

35.3%

0.9%

3.2%

7.5%

10.8%

16.8%

19.4%

21.4%

24.0%

28.2%

35.3%

-11%

-16%

-18%

-20%

-19.4%

-23.5%

-25.7%

-30.0%

-34.5%

-32.3%

72 de 172

04/17/2015 - 02:51:11

SEMANAS
18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

19

20

21

22

23

24

25

26

27

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


73 de 172

04/17/2015 - 02:51:11

90.82%

92.13%

95.02%

97.17%

98.19%

98.87%

99.52%

99.72%

99.74%

0.00%

16.30%

26.63%

26.94%

26.94%

26.94%

32.19%

66.84%

90.94%

0.00%

0.00%

0.00%

0.00%

8.33%

12.50%

40.45%

42.68%

43.79%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


62.43%

67.22%

76.62%

89.71%

92.35%

82.19%

94.66%

98.67%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

11.28%

21.94%

27.87%

33.48%

36.80%

39.53%

55.09%

58.29%

61.27%

44.31%

51.95%

67.12%

76.82%

76.82%

76.82%

79.94%

82.18%

94.65%

0.00%

2.03%

2.35%

4.73%

10.11%

24.36%

28.14%

28.68%

34.42%

74 de 172

93.17%

93.82%

94.11%

94.66%

04/17/2015 - 02:51:11

0.00%

0.00%

0.00%

0.00%

8.93%

25.87%

33.29%

33.29%

33.29%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

3%

6%

5%

2%

0%

0%

1%

6%

6%

70.2%

76.3%

81.0%

82.8%

83.0%

83.3%

84.8%

90.6%

96.4%

38.1%

42.0%

46.3%

51.7%

55.4%

59.1%

67.3%

68.5%

70.2%

38.1%

47.1%

57.3%

65.6%

75.2%

83.4%

84.9%

91.5%

97.2%

-32.1%

-34.3%

-34.7%

-31.1%

-27.6%

-24.2%

-17.4%

-22.1%

-26.1%

75 de 172

04/17/2015 - 02:51:12

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

28

29

30

31

32

33

34

35

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

96.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

76 de 172

04/17/2015 - 02:51:12

99.74%

99.74%

99.74%

99.74%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

53.83%

57.17%

62.66%

68.24%

75.04%

78.54%

79.53%

88.74%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

96.11%

97.15%

97.15%

97.15%

98.44%

98.57%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

61.38%

72.63%

75.03%

76.79%

88.38%

89.63%

96.89%

99.70%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

34.42%

41.31%

50.65%

61.75%

77.62%

87.98%

98.79%

99.57%

77 de 172

04/17/2015 - 02:51:12

48.44%

66.71%

81.85%

98.79%

100.00%

100.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

50.00%

75.00%

97.00%

98.00%

3%

0%

0%

0%

0%

0%

0%

0%

98.9%

99.3%

99.6%

100.0%

100.0%

100.0%

100.0%

100.0%

72.3%

76.2%

79.0%

81.9%

89.0%

91.9%

95.9%

98.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-26.7%

-23.1%

-20.7%

-18.1%

-11.0%

-8.1%

-4.1%

-2.0%

78 de 172

04/17/2015 - 02:51:12

Rev. 0

14-Sep

21-Sep

28-Sep

36

37

38

100.00%

100.00%

100.00%

96.00%

96.00%

96.00%

100.00%

100.00%

100.00%

79 de 172

04/17/2015 - 02:51:12

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

90.79%

91.81%

92.83%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

99.70%

100.00%

100.00%

100.00%

100.00%

100.00%

99.57%

100.00%

100.00%

80 de 172

04/17/2015 - 02:51:12

100.00%

100.00%

100.00%

98.00%

100.00%

100.00%

0%

0%

100.0%

100.0%

100.0%

98.4%

98.7%

98.9%

100.0%

100.0%

100.0%

-1.6%

-1.3%

-1%

81 de 172

04/17/2015 - 02:51:12

CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item

FECHA DE TERMINO:

HH total
contractual

N Cdigo

Descripcin

INGENIERIA

0.00

ESTRUCTURAS

0.00
82 de 172

Avance fsico %
Peso

Avance
fsico del
total %

Prog

Real

0.00%

100.00%

80.00%

0.00%

0.00%

0.00%

0.00%

0.00%
04/17/2015 - 02:51:12

MECANICO

0.00

0.00%

TUBERIA

ELECTRICA

0.00

0.00%

0.00%

0.00%

0.00%

INSTRUMENTACIN

0.00

0.00%

0.00%

0.00%

0.00%

2,393.69 100.00%

83 de 172

0.00%

0.00%

0.00%

100.00% 100.00%

100.00%

04/17/2015 - 02:51:12

PRE-OPS Y COMISIONADO

0.00

TOTAL

0.00%

2,393.69 100.00%

0.00%

0.00%

0.00%

100.00%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

84 de 172

04/17/2015 - 02:51:13

6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.
Prog.

85 de 172

04/17/2015 - 02:51:13

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
86 de 172

04/17/2015 - 02:51:13

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0%

0%

0%

0%

0%

0%

0%

87 de 172

04/17/2015 - 02:51:13

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 4


SPI

0.00

CPI

0.00

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

0.00%

0.00%

0.00%

33.33%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00%

0.00%

0.00%

0.00%

70.00%

80.00%

80.00%

80.00%

80.00%

80.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

88 de 172

04/17/2015 - 02:51:13

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

4.88%

14.81%

24.93%

31.51%

41.63%

54.19%

0.00%

0.00%

2.59%

4.31%

100.00%

5.17%

5.63%

5.63%

5.63%

5.63%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

89 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

0%

0%

0%

5%

10%

10%

7%

10%

13%

0.0%

0.0%

0.0%

0.0%

4.9%

14.8%

24.9%

31.5%

41.6%

54.2%

0.0%

0.0%

2.6%

4.3%

4.7%

5.2%

5.6%

5.6%

5.6%

5.6%

0.0%

0.0%

2.6%

4.3%

4.7%

5.2%

5.6%

5.6%

5.6%

5.6%

0%

0%

3%

4%

0%

-9.6%

-19.3%

-25.9%

-36.0%

-48.6%

90 de 172

04/17/2015 - 02:51:13

SE II

A4

SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

18

19

20

21

22

23

24

25

26

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00%

100.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

91 de 172

04/17/2015 - 02:51:13

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

64.20%

75.42%

86.65%

98.54%

100.00% 100.00% 100.00%

100.00%

100.00%

5.92%

6.33%

7.16%

7.16%

26.24%

35.97%

53.42%

54.72%

57.99%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

92 de 172

04/17/2015 - 02:51:13

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

10%

11%

11%

12%

1%

0%

0%

0%

0%

64.2%

75.4%

86.6%

98.5%

100.0%

100.0%

100.0%

100.0%

100.0%

5.9%

6.3%

7.2%

7.2%

26.2%

36.0%

53.4%

54.7%

58.0%

5.9%

6.3%

35.7%

47.6%

67.5%

84.0%

93.7%

100.0%

100.0%

-58.3%

-69.1%

-79.5%

-91.4%

-73.8%

-64.0%

-46.6%

-45.3%

-42.0%

93 de 172

04/17/2015 - 02:51:14

13-Jul

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

27

28

29

30

31

32

33

34

35

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

94 de 172

04/17/2015 - 02:51:14

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

60.61%

88.72%

93.95%

93.95%

93.95%

95.18%

98.79%

99.90%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

95 de 172

04/17/2015 - 02:51:14

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

0%

0%

0%

0%

0%

0%

0%

0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

60.6%

88.7%

94.0%

94.0%

94.0%

95.2%

98.8%

99.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-39.4%

-11.3%

-6.1%

-6.1%

-6.1%

-4.8%

-1.2%

-0.1%

0.0%

96 de 172

04/17/2015 - 02:51:14

Rev. 0

14-Sep

21-Sep

28-Sep

36

37

38

100.00%

100.00%

100.00%

80.00%

80.00%

80.00%

0.00%

0.00%

0.00%

97 de 172

04/17/2015 - 02:51:14

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

98 de 172

04/17/2015 - 02:51:14

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

0.0%

0.0%

0.0%

99 de 172

04/17/2015 - 02:51:14

CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item
N Cdigo

Descripcin

INGENIERIA

ESTRUCTURAS

FECHA DE TERMINO:

HH total
contractual

Avance fsico %
Peso

0.00

0.00%

3,857.41

13.28%

100 de 172

Avance
fsico del
total %

Prog

Real

100.00%

92.00%

0.00%

100.00% 100.00%

13.28%
04/17/2015 - 02:51:14

MECANICO

1,098.35

3.78%

100.00% 100.00%

3.78%

TUBERIA

16,128.06

55.53%

100.00% 100.00%

55.53%

ELECTRICA

5,138.85

17.69%

100.00% 100.00%

17.69%

INSTRUMENTACIN

2,222.64

7.65%

100.00% 100.00%

7.65%

101 de 172

04/17/2015 - 02:51:14

PRE-OPS Y COMISIONADO

TOTAL

600.00

2.07%

29,045.31 100.00%

100.00%

99.83%

2.06%

100.00%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

102 de 172

04/17/2015 - 02:51:14

6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

2.63%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

41.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.
Prog.

103 de 172

04/17/2015 - 02:51:15

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.88%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
104 de 172

04/17/2015 - 02:51:15

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.2%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.2%

0%

0%

0%

0%

0%

0%

0%

0%

105 de 172

04/17/2015 - 02:51:15

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 5


SPI

0.01

CPI

0.01

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

18.42%

34.21%

50.00%

65.79%

81.58%

97.37%

100.00% 100.00% 100.00% 100.00%

63.00%

81.00%

88.00%

90.00%

91.00%

92.00%

92.00%

92.00%

92.00%

92.00%

0.00%

0.00%

0.00%

0.00%

0.00%

9.40%

34.33%

58.28%

84.00%

98.58%

106 de 172

04/17/2015 - 02:51:15

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.62%

0.62%

0.62%

5.00%

0.00%

0.00%

0.00%

0.00%

19.05%

49.29%

54.24%

54.24%

54.24%

54.24%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

67.26%

67.26%

81.90%

0.00%

0.00%

1.33%

8.56%

15.13%

23.94%

32.65%

38.63%

47.07%

52.60%

0.10%

0.19%

6.02%

6.02%

6.31%

8.92%

14.63%

19.17%

23.28%

31.32%

0.00%

0.00%

0.00%

0.00%

12.07%

16.12%

16.12%

16.12%

18.58%

62.15%

0.88%

0.88%

0.88%

0.88%

0.88%

0.88%

0.93%

2.74%

4.50%

4.50%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

107 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

99.83%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

0%

1%

4%

7%

8%

8%

7%

9%

13%

0.0%

0.0%

0.7%

4.8%

11.3%

19.3%

27.6%

34.1%

42.6%

55.3%

0.2%

0.3%

2.5%

3.5%

13.4%

5.1%

8.4%

13.8%

16.3%

21.9%

0.2%

0.3%

2.5%

3.5%

3.7%

5.1%

8.4%

13.8%

16.3%

21.9%

0%

0%

2%

-1%

2%

-14%

-19%

-20%

-26%

-33%

108 de 172

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SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

18

19

20

21

22

23

24

25

26

27

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
109 de 172

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16.86%

21.95%

28.85%

29.11%

37.05%

51.26%

57.15%

58.53%

64.43%

68.43%

54.24%

54.24%

54.24%

54.24%

54.24%

54.24%

54.24%

71.39%

98.03%

100.00%

87.08%

87.08%

87.08%

87.08%

92.26%

92.26%

92.26%

92.26%

92.25%

92.26%

62.99%

76.73%

87.42%

94.65%

95.62%

95.62%

95.62%

96.09%

97.71%

100.00%

39.81%

47.35%

58.11%

69.23%

77.80%

85.50%

87.34%

88.13%

88.13%

88.13%

89.06%

95.93%

95.93%

95.93%

95.93%

95.93%

95.93%

100.00% 100.00% 100.00%

9.75%

13.34%

20.66%

28.31%

33.83%

35.57%

39.17%

44.72%

53.75%

58.90%

2.62%

24.67%

51.27%

82.02%

86.83%

86.83%

86.83%

86.83%

86.83%

91.12%

0.00%

0.00%

0.00%

1.08%

1.08%

1.08%

1.08%

8.50%

14.61%

17.99%

110 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

8.93%

25.87%

33.29%

33.29%

33.29%

0.00%

0.00%

0.00%

0.13%

0.13%

99.83%

0.13%

0.13%

0.13%

1.67%

11%

11%

8%

6%

1%

0%

0%

2%

2%

2%

66.3%

76.8%

84.8%

91.1%

92.0%

92.2%

92.6%

94.4%

96.3%

97.9%

29.4%

34.9%

43.0%

50.7%

57.7%

66.2%

66.6%

68.8%

71.6%

73.3%

29.4%

34.9%

43.7%

52.9%

67.1%

77.0%

88.4%

95.3%

97.9%

99.3%

-37%

-42%

-42%

-40%

-34%

-26%

-26%

-26%

-25%

-25%

111 de 172

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20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

28

29

30

31

32

33

34

35

36

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

92.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

112 de 172

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72.38%

77.60%

83.63%

89.21%

95.69%

97.68%

99.33%

99.82%

99.82%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

92.26%

92.26%

92.26%

92.26%

95.36%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

88.13%

88.13%

93.07%

93.07%

97.80%

98.71%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

66.54%

67.17%

72.42%

77.06%

82.76%

93.28%

99.90%

99.90%

99.90%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

42.30%

48.03%

53.80%

73.64%

88.45%

90.01%

100.00%

100.00%

100.00%

113 de 172

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48.44%

66.71%

81.85%

98.79%

100.00%

100.00%

100.00%

100.00%

100.00%

1.67%

1.67%

1.67%

1.67%

45.00%

55.00%

97.00%

97.00%

97.83%

1%

0%

0%

0%

0%

0%

0%

0%

0%

98.9%

99.3%

99.6%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

77.1%

78.3%

83.2%

86.3%

93.0%

96.1%

99.8%

99.9%

99.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-22%

-21%

-16%

-14%

-7%

-4%

0%

0%

0%

114 de 172

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Rev. 0

21-Sep

28-Sep

37

38

100.00%

100.00%

92.00%

92.00%

100.00%

100.00%

115 de 172

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100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

99.97%

100.00%

100.00%

100.00%

100.00%

100.00%

116 de 172

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100.00%

100.00%

99.17%

99.83%

0%
100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

0%

0.0%

117 de 172

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CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item

FECHA DE TERMINO:

HH total
contractual

N Cdigo

Descripcin

INGENIERIA

0.00

ESTRUCTURAS

0.00
118 de 172

Avance fsico %
Peso

Avance
fsico del
total %

Prog

Real

0.00%

100.00%

95.00%

0.00%

0.00%

0.00%

0.00%

0.00%
04/17/2015 - 02:51:16

MECANICO

0.00

0.00%

0.00%

0.00%

0.00%

TUBERIA

31,950.45 100.00%

100.00%

99.69%

99.69%

ELECTRICA

0.00

0.00%

0.00%

0.00%

0.00%

INSTRUMENTACIN

0.00

0.00%

0.00%

0.00%

0.00%

119 de 172

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PRE-OPS Y COMISIONADO

TOTAL

0.00

0.00%

31,950.45 100.00%

100.00%

100.0%

0.00%

99.69%

Programado - Avance fsico %


Real - Avance fsico %
Reprogramado - Avance fsico %

120 de 172

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6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.
Prog.

121 de 172

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Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
122 de 172

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Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0%

0%

0%

0%

0%

0%

0%

123 de 172

04/17/2015 - 02:51:17

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - SISTEMA 6


SPI

0.00

CPI

0.00

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

3.03%

21.21%

39.39%

57.58%

75.76%

93.94%

100.00% 100.00% 100.00% 100.00%

34.00%

63.00%

63.00%

82.00%

92.00%

95.00%

95.00%

95.00%

95.00%

95.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

124 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.81%

3.91%

8.93%

14.80%

22.00%

28.27%

32.61%

38.75%

49.67%

0.50%

0.91%

3.69%

4.23%

4.45%

7.79%

9.83%

12.16%

15.82%

23.64%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

125 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

1%

3%

5%

6%

7%

6%

4%

6%

11%

0.0%

0.8%

3.9%

8.9%

14.8%

22.0%

28.3%

32.6%

38.7%

49.7%

0.5%

0.9%

3.7%

4.2%

4.5%

7.8%

9.8%

12.2%

15.8%

23.6%

0.5%

0.9%

3.7%

4.2%

4.5%

7.8%

9.8%

12.2%

15.8%

23.6%

1%

0%

0%

-5%

-10%

-14%

-18%

-20%

-23%

-26%

126 de 172

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ASE II

A6

SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

18

19

20

21

22

23

24

25

26

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

127 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

65.94%

76.67%

85.34%

96.78%

98.88%

98.88%

98.88%

99.11%

99.89%

28.01%

39.19%

47.24%

54.49%

62.59%

64.77%

65.20%

67.10%

70.81%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

128 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

8.93%

25.87%

33.29%

33.29%

0.00%

0.00%

0.50%

0.50%

1.50%

1.50%

1.50%

1.50%

8.33%

16%

11%

9%

11%

2%

0%

0%

0%

1%

65.9%

76.7%

85.3%

96.8%

98.9%

98.9%

98.9%

99.1%

99.9%

28.0%

39.2%

47.2%

54.5%

62.6%

64.8%

65.2%

67.1%

70.8%

28.0%

39.2%

41.5%

55.8%

74.8%

88.3%

95.7%

99.0%

99.6%

-38%

-37%

-38%

-42%

-36%

-34%

-34%

-32%

-29%

129 de 172

04/17/2015 - 02:51:18

13-Jul

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

27

28

29

30

31

32

33

34

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

95.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

130 de 172

04/17/2015 - 02:51:18

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

76.15%

81.22%

86.42%

87.37%

90.90%

93.38%

94.14%

94.90%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

131 de 172

04/17/2015 - 02:51:18

33.29%

48.44%

66.71%

81.85%

98.79%

100.00%

100.00%

100.00%

8.33%

11.67%

11.67%

63.33%

63.33%

66.67%

76.67%

97.00%

0%

0%

0%

0%

0%

0%

0%

0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

76.2%

81.2%

86.4%

87.4%

90.9%

93.4%

94.1%

94.9%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

-24%

-19%

-14%

-13%

-9%

-7%

-6%

-5%

132 de 172

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Rev. 0

7-Sep

14-Sep

21-Sep

28-Sep

35

36

37

38

100.00%

100.00%

100.00%

100.00%

95.00%

95.00%

95.00%

95.00%

0.00%

0.00%

0.00%

0.00%

133 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00%

100.00%

100.00%

100.00%

95.46%

97.62%

99.50%

99.69%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

134 de 172

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100.00%

100.00%

100.00%

100.00%

97.83%

97.83%

98.83%

100.00%

0%

0%

0%

100.0%

100.0%

100.0%

100.0%

95.5%

97.6%

99.5%

99.7%

100.0%

100.0%

100.0%

100.0%

-5%

-2%

-1%

-0.3%

135 de 172

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CONTRATO:09C00040

FECHA DE INICIO:

CONTRATISTA:IMCO SERVICIOS S.A.C.

Item
N Cdigo

Descripcin

FECHA DE TERMINO:

HH total
contractual

Avance fsico %
Peso

Prog

Real

Avance
fsico del
total %

TUBERIAS Y SOPORTES
1

SISTEMA 1

8,095.00

14.66%

100.00%

99.30%

14.56%

SISTEMA 2

11,819.00

21.41%

100.00%

95.30%

20.40%

136 de 172

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SISTEMA 3

4,358.00

7.89%

100.00%

95.00%

7.50%

SISTEMA 4

1,372.00

2.49%

100.00%

79.90%

1.99%

SISTEMA 5

8,691.00

15.74%

98.31%

95.60%

15.05%

SISTEMA 6

17,525.00

31.75%

100.00%

95.50%

30.32%

SOPORTERIA
137 de 172

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ELECTRICA

TOTAL

3,344.00

6.06%

55,204.00 100.00%

100.00%

96.15%

5.82%

95.64%

Avance semanal
Programado - Avance fsico %
Real - Avance fsico %

138 de 172

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6-Jan-11

FECHA DE CORTE:

28-Sep-11

27-Sep-11

FECHA REPORTE:

29-Sep-11

6-Jan

12-Jan

19-Jan

26-Jan

2-Feb

9-Feb

16-Feb

23-Feb

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.
Prog.

139 de 172

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Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.85%

Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

Proy.

Proy.

Proy.

Proy.
140 de 172

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Prog.

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Real

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Proy.

0%

0%

0%

0%

0%

0%

0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0%

0%

0%

0%

0%

0%

0%

0%

0.0%

0.0%

0.0%

0.0%

141 de 172

0.0%

0.0%

0.0%

0.1%

04/17/2015 - 02:51:19

REUBICACION DE CICLONES DE RELAVES . FASE II

REPORTE DE AVANCE - CURVA S - FABRICACIONES


SPI

0.01

CPI

0.01

2-Mar

9-Mar

16-Mar

23-Mar

30-Mar

6-Apr

13-Apr

20-Apr

27-Apr

4-May

10

11

12

13

14

15

16

17

3.99%

15.18%

29.01%

46.46%

60.26%

71.79%

81.30%

84.61%

89.71%

94.81%

11.45%

19.71%

37.57%

52.56%

64.07%

68.17%

81.71%

86.82%

89.77%

90.38%

4.26%

11.61%

21.83%

34.78%

44.45%

60.27%

73.68%

82.66%

92.16%

96.95%

142 de 172

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0.81%

0.99%

1.09%

9.13%

11.72%

17.35%

25.66%

35.88%

39.14%

40.88%

0.00%

7.82%

26.00%

43.12%

55.58%

67.23%

80.68%

91.42%

97.34%

100.00%

0.45%

1.49%

1.71%

13.49%

19.41%

21.54%

30.60%

49.77%

55.10%

55.69%

0.00%

0.00%

0.00%

0.00%

9.04%

27.41%

46.14%

58.31%

77.04%

94.31%

0.00%

0.00%

0.00%

0.00%

0.00%

2.98%

3.56%

3.56%

3.56%

3.56%

0.00%

0.00%

1.55%

12.07%

25.19%

42.78%

57.67%

66.26%

77.26%

81.57%

1.14%

2.22%

2.22%

6.97%

8.12%

10.15%

15.56%

28.75%

41.25%

43.73%

0.00%

1.50%

7.25%

16.56%

27.44%

40.31%

50.73%

57.94%

68.73%

77.92%

1.01%

1.91%

2.52%

5.90%

7.51%

8.35%

11.49%

18.49%

22.97%

24.19%

143 de 172

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0.00%

3.59%

20.63%

36.87%

47.61%

67.28%

81.22%

87.47%

95.90%

100.00%

4.00%

4.00%

4.00%

4.00%

4.00%

14.50%

15.74%

17.74%

21.90%

61.39%

1%

5%

9%

12%

11%

15%

12%

8%

9%

6%

1.5%

6.0%

14.8%

27.1%

38.5%

53.0%

65.3%

72.9%

82.3%

88.5%

2.6%

4.4%

7.3%

13.9%

17.3%

20.6%

27.0%

35.9%

41.1%

44.8%

1%

-2%

-8%

-13%

-21%

-32%

-38%

-37%

-41%

-44%

2.5%

1.8%

2.9%

6.7%

3.4%

3.3%

144 de 172

6.4%

8.9%

5.2%

3.7%

04/17/2015 - 02:51:19

SEMANAS
11-May

18-May

25-May

1-Jun

8-Jun

15-Jun

22-Jun

29-Jun

6-Jul

13-Jul

18

19

20

21

22

23

24

25

26

27

99.91%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

90.98%

91.07%

93.21%

93.21%

96.60%

97.10%

97.30%

99.30%

99.30%

99.30%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
145 de 172

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44.43%

48.91%

52.70%

65.90%

84.34%

92.34%

93.80%

95.30%

95.30%

95.30%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
59.64%

59.67%

61.98%

68.30%

68.30%

71.30%

92.70%

95.00%

95.00%

95.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
3.56%

3.56%

3.56%

10.30%

38.64%

86.11%

89.99%

93.76%

98.31%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

50.53%

57.94%

68.12%

84.90%

85.64%

87.10%

93.72%

97.30%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.04%

56.15%

73.01%

80.70%

82.70%

65.64%

89.64%

90.70%

146 de 172

77.60%

94.10%

94.30%

79.90%

95.60%

95.50%

79.90%

95.60%

95.50%

79.90%

95.60%

95.50%

04/17/2015 - 02:51:19

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
61.39%

62.34%

76.34%

79.34%

83.65%

93.65%

94.65%

96.15%

96.15%

96.15%

5%

3%

2%

2%

0%

0%

0%

0%

0%

0%

93.7%

96.4%

98.2%

99.7%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

49.2%

59.3%

68.5%

77.2%

83.4%

89.8%

94.1%

95.6%

95.6%

95.6%

-45%

-37%

-30%

-23%

-17%

-10%

-6%

-4%

-4%

-4%

4.4%

10.2%

9.1%

8.8%

6.2%

6.5%

147 de 172

4.2%

1.6%

0.0%

0.0%

04/17/2015 - 02:51:20

20-Jul

27-Jul

3-Aug

10-Aug

17-Aug

24-Aug

31-Aug

7-Sep

14-Sep

21-Sep

28

29

30

31

32

33

34

35

36

37

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
148 de 172

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0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

149 de 172

0.00%

0.00%

0.00%

0.00%

04/17/2015 - 02:51:20

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

150 de 172

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Rev. 0

28-Sep
38

100.00%
0.00%

100.00%
151 de 172

04/17/2015 - 02:51:20

0.00%

100.00%
0.00%

100.00%
0.00%

100.00%
0.00%

100.00%
0.00%

152 de 172

04/17/2015 - 02:51:20

100.00%
0.00%

100.0%
0.0%

153 de 172

04/17/2015 - 02:51:20

CUADRO DE PE

REUBICACION D

TABU
N CONTRATO: 09C00040
CONTRATISTA: IMCO SERVICIOS S.A.C.

CATEGORIA

PERSONAL DIRECTO

ESTRUCTURALES

MECANICOS

PIPING

ELECTRICISTAS

INSTRUMENTISTAS

OBRAS CIVILES

AUXILIARES

Fecha
Llegada
Inicial

FECHA DE IN
FECHA DE TERM
Jan-11

Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real

Feb-11

Mar-11

12/1
1
0
0

19/1
2
0
0

26/1
3
0
0

2/2
4
0
0

9/2
5
28
24

16/2
6
30
41

23/2
7
44
49

2/3
8
44
67

9/3
9
90
75

16/3
10
90
78

23/3
11
110
82

30/3
12
118
96

16
12

16
18

24
20

24
25

40
26

40
26

40
26

40
26

0
6

4
6

4
7

16
8

16
9

4
8

6
8

6
8

6
5

8
5

8
5

8
5

8
7

0
2

0
2

4
2

4
2

4
3

12
9

4
5

4
5

4
5

8
10

8
14

8
14

8
17

4
4

4
6

4
6

4
4

8
6

8
6

8
6

8
6

PLANTA

PERSONAL INDIRECTO

GERENTE DE PROYECTO

JEFE DE CONSTRUCCION

JEFES DE DISCIPLINA

SUPERVISORES DE CONSTRUCCION

OFICINA TECNICA

INGENIEROS DE SEGURIDAD

INGENIEROS DE CALIDAD

CONTROL DE PROYECTO

ADMINISTRACION

ALMACEN/CHOFERES/ELECTR./LIMP.

Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr

0
4

6
8

6
20

16
20

16
18

24
20

24
22

12
6

12
7

13
10

13
11

25
21

25
23

27
26

28
35

33
35

33
35

33
36

33
40

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
0

1
0

1
0

1
0

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

3
1

3
1

3
2

3
2

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

0
0

0
0

0
0

0
0

4
2

4
2

4
2

4
5

6
5

6
5

6
5

6
7

1
1

1
1

2
1

2
2

3
2

3
3

3
3

3
4

3
4

3
4

3
4

3
4

1
0

1
1

1
1

1
1

2
2

2
3

3
3

3
5

4
5

4
5

4
6

4
6

1
1

1
1

1
2

1
2

3
4

3
4

4
5

5
6

5
6

5
6

5
6

5
6

2
1

2
1

2
1

2
1

3
1

3
2

3
2

3
4

3
4

3
4

3
4

3
4

1
0

1
0

1
1

1
1

2
2

2
2

2
2

2
2

2
2

2
2

2
2

2
2

Real
Proy

12
12
Progr
6
7
Real
0
0
Proy
NOTA: Cantidades indican participacion de personal en uno a mas dias de la semana.
TOTAL

13
10
0

13
11
0

53
45
0

55
64
0

71
75
0

72
102
0

123
110
0

123
113
0

143
118
0

151
136
0

UADRO DE PERSONAL DIRECTO E INDIRECTO

UBICACION DE CICLONES DE RELAVES FASE II


TABULACION DE PERSONAL
FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

FECHA DE CORTE:
FECHA DE EMISION:
SEMANAS - FECHAS DE CORTE
May-11

Apr-11

Jun-11

9/28/2011
9/29/2011

Jul-11

Aug-11

6/4
13
154
139

13/4
14
154
164

20/4
15
148
164

27/4
16
148
185

4/5
17
176
186

11/5
18
176
195

18/5
19
162
191

25/5
20
162
207

1/6
21
162
236

8/6
22
162
230

15/6
23
162
236

22/6
24
146
159

29/6
25
146
159

6/7
26
150
177

13/7
27
150
173

20/7
28
150
170

27/7
29
150
167

3/8
30
94
183

10/8
31
94
183

17/8
32
90
185

24/8
33
64
185

40
26

40
26

22
26

22
20

22
20

22
17

8
13

8
22

8
26

8
20

8
20

8
15

8
13

8
13

8
10

8
8

8
8

4
10

4
10

4
15

4
10

16
10

16
10

16
10

16
10

16
10

16
10

16
10

16
10

16
15

16
15

16
15

16
10

16
12

24
20

24
18

24
17

24
17

16
17

16
17

12
20

4
25

24
8

24
8

36
8

36
16

52
17

52
26

52
26

52
36

52
56

52
56

52
56

52
49

52
56

40
66

40
64

40
61

40
64

24
76

24
76

24
76

16
76

12
15

12
16

12
16

12
16

18
16

18
16

18
16

18
24

18
24

18
24

18
24

18
24

18
24

22
24

22
24

22
24

22
24

18
25

18
25

18
25

12
25

4
2

10
2

10
4

10
4

10
6

10
6

10
6

10
9

10
9

10
9

16
9

16
9

16
9

16
9

10
10

10
10

10
11

10
11

4
23

4
27

4
27

4
37

4
37

4
40

4
40

4
43

4
43

4
43

4
47

4
5

4
5

4
5

4
8

4
12

4
12

2
12

2
12

2
13

2
13

16
6

16
8

16
8

16
8

16
8

16
8

16
8

16
9

16
9

16
9

16
11

16
9

16
9

24
9

24
9

24
8

24
8

16
8

16
8

16
12

12
12

38
51

38
69

38
69

38
76

38
76

38
74

38
74

38
57

38
57

38
57

38
54

22
38

22
31

12
31

12
31

12
31

12
25

4
25

4
25

4
13

4
13

33
40

33
47

33
47

33
49

33
49

33
49

33
49

33
59

33
55

33
58

33
58

33
58

33
56

32
59

32
59

32
59

32
53

32
53

32
53

32
53

31
53

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
3

3
1

3
1

3
1

3
1

3
1

3
1

3
1

3
1

3
1

3
1

3
1

3
1

6
7

6
8

6
8

6
8

6
8

6
8

6
8

6
8

6
6

6
7

6
7

6
7

6
7

6
8

6
8

6
8

6
8

6
8

6
8

6
8

6
8

3
4

3
8

3
8

3
8

3
8

3
8

3
8

3
12

3
10

3
11

3
11

3
11

3
11

3
11

3
11

3
11

3
9

3
9

3
9

3
9

3
9

4
6

4
6

4
6

4
6

4
6

4
6

4
6

4
7

4
7

4
7

4
7

4
7

4
6

4
6

4
6

4
6

4
6

4
6

4
6

4
6

3
6

5
6

5
6

5
6

5
6

5
6

5
6

5
6

5
8

5
8

5
8

5
8

5
8

5
8

4
8

4
8

4
8

4
8

4
8

4
8

4
8

4
8

3
4

3
5

3
5

3
5

3
5

3
5

3
5

3
5

3
5

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
5

3
5

3
5

3
5

3
5

2
2

2
2

2
2

2
3

2
3

2
3

2
3

2
4

2
4

2
5

2
5

2
5

2
5

2
6

2
6

2
6

2
5

2
5

2
5

2
5

2
5

10

10

11

11

11

10

11

11

11

187
179
0

187
211
0

181
211
0

181
234
0

209
235
0

209
244
0

195
240
0

195
266
0

195
291
0

195
288
0

195
294
0

179
217
0

179
215
0

182
236
0

182
232
0

182
229
0

182
220
0

126
236
0

126
236
0

122
238
0

95
238
0

Rev.: 0

Set-2011

31/8
34
64
175

7/9
35
42
112

14/9
36
42
102

21/9
37
18
92

28/9
38
18
81
###

4
10

0
8

0
9

0
9

0
9
###

4
25

4
15

4
16

0
16

0
11
###

16
68

16
35

16
32

6
30

6
26

12
25

12
15

12
13

4
9

4
9

###

###
10
11

4
11

4
6

2
3

2
3
###

2
13

0
11

0
11

0
10

0
10
###

12
12

6
10

6
8

6
8

6
8

###
4
11

0
7

0
7

0
7

0
5
###

31
51

25
42

25
42

24
35

24
31

1
1

1
1

1
1

1
1

1
1

###

###
1
1

1
1

1
1

1
1

1
0
###

3
1

3
1

3
1

3
1

3
1
###

6
7

4
5

4
5

4
4

4
3

3
9

2
7

2
7

2
6

2
5

###

###
3
5

3
5

3
5

2
4

2
4
###

4
8

2
6

2
6

2
5

2
5
###

3
5

3
4

3
4

3
4

3
3

2
5

2
4

2
4

2
3

2
3

###

###
5

6
###

95
226
0

67
154
0

67
144
0

42
127
0

42
112
0

CUADRO

REUBICACION D

TABU
N CONTRATO: 09C00040
CONTRATISTA: IMCO SERVICIOS S.A.C.

CATEGORIA

Fecha
Llegada
Inicial

FECHA DE IN
FECHA DE TERM
Jan-11

Feb-11

Mar-11

12/1
1

19/1
2

26/1
3

2/2
4

9/2
5

16/2
6

23/2
7

2/3
8

9/3
9

16/3
10

23/3
11

30/3
12

0
1

0
0

0
0

0
0

0
0

1
1

1
1

1
1

1
1

1
1

0
1

0
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

0
1

0
1

0
1

0
1

0
1

OBRAS MECANICAS Y TUBERIAS


GRUA TELESCOPICA DE 300TN

GRUA TELESCOPICA DE 140TN

GRUA TELESCOPICA DE 100TN

CAMION GRUA HIAB DE 23 TN

CAMION GRUA HIAB DE 20 TN

CAMION GRUA HIAB DE 16 TN

EXCAVADORA CAT 330C

CAMION PLATAFORMA DE 12M DOBLE EJE

Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr

Real
Proy
MAN LIFT DE 18M

CAMIONETA PICK-UP 4X4

GRUPO ELECTROGENO DIESEL 75 / 100 KW

COMPRESORA NEUMATICA 150CFM

ANDAMIOS METALICOS X 20 CUERPOS COMPLETOS

MAQUINA DE SOLDAR TRIF. ALT/CONT 350 AMP

AMOLADORA ANGULAR 7"/4.5", 2.7 KW, 8500 RPM

EQUIPO DE OXICORTE COMPLETO

ESLINGAS, SOGAS, CABALLETES, ETC.

HERRAMIENTAS MANUALES

TOTAL

Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy
Progr
Real
Proy

1
1

1
1

1
1

1
2

2
2

2
3

2
3

2
3

3
3

3
3

3
3

3
3

1
1

1
2

2
3

2
3

3
3

3
3

3
3

3
3

0
1

1
1

1
1

0
1

1
2

1
2

1
3

1
3

2
4

2
5

1
1

1
2

1
2

1
4

2
4

2
4

2
4

2
4

2
2

2
2

2
2

2
4

4
4

4
5

4
5

4
5

0
1

0
1

1
1

1
2

2
2

2
2

2
2

2
2

0
1

0
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1
0

1
1
0

1
1
0

3
2
0

10
13
0

10
17
0

15
19
0

16
26
0

22
27
0

22
30
0

24
30
0

25
32
0

NOTA: Cantidades indican participacion de equipo en uno a mas dias de la semana.

CUADRO DE EQUIPOS Y MAQUINAS

BICACION DE CICLONES DE RELAVES FASE II


TABULACION DE EQUIPOS
FECHA DE INICIO:
FECHA DE TERMINO:

1/6/2011
9/27/2011

FECHA DE CORTE:
FECHA DE EMISION:
SEMANAS - FECHAS DE CORTE
May-11

Apr-11

Jun-11

9/28/2011
9/29/2011

Jul-11

Aug-11

6/4
13

13/4
14

20/4
15

27/4
16

4/5
17

11/5
18

18/5
19

25/5
20

1/6
21

8/6
22

15/6
23

22/6
24

29/6
25

6/7
26

13/7
27

20/7
28

27/7
29

3/8
30

10/8
31

17/8
32

24/8
33

1
1

1
1

1
1

1
0

1
1

1
1

1
1

1
1

1
0

0
1

0
1

0
1

0
0

1
1

1
1

1
1

1
1

0
1

0
1

0
1

0
1

1
0

1
0

1
0

1
0

0
0

1
0

0
0

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

1
0

0
1

0
1

0
1

0
1

0
1

1
1

1
1

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

1
1

0
1

0
1

0
1

0
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

0
1

0
1

0
1

0
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

0
1

0
1

0
1

0
1

1
1

1
1

1
1

1
0

1
0

1
0

1
0

1
0

1
0

1
0

0
0

0
1

0
1

0
1

0
1

0
1

0
1

1
1

1
1

1
1

1
0

1
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

3
3

3
3

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
3

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

3
4

1
1

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

1
2

0
2

0
2

0
2

0
2

3
5

3
5

3
5

3
6

3
6

3
8

3
8

3
8

3
8

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
6

3
6

2
4

2
5

2
5

2
6

2
8

2
8

2
8

2
8

2
8

2
13

2
13

2
13

2
13

3
13

3
13

3
13

3
13

2
14

2
14

2
14

2
14

4
5

4
6

4
6

4
8

4
10

4
12

4
12

4
12

4
12

4
12

4
12

4
12

4
12

6
12

6
12

6
12

6
12

4
14

4
14

4
14

4
14

3
2

3
3

3
3

3
3

3
3

3
3

3
3

3
4

3
6

3
6

3
6

3
6

3
6

4
6

4
6

4
6

4
6

3
6

3
6

3
7

3
7

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

1
1

29
33
0

29
38
0

29
39
0

28
42
0

29
48
0

29
52
0

29
51
0

29
52
0

29
53
0

26
57
0

26
57
0

26
57
0

26
56
0

32
57
0

31
57
0

31
57
0

31
58
0

22
61
0

22
61
0

22
62
0

22
62
0

Rev.: 0
Set-2011

31/8
34

7/9
35

14/9
36

21/9
37

28/9
38

0
1

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

###

###
0
1

0
1

0
1

0
1

0
1
###

0
1

0
1

0
1

0
1

0
1
###

1
0

1
0

1
0

1
0

1
0

1
1

1
1

1
1

1
1

1
1

###

###
0
1

0
0

0
1

0
0

0
0
###

1
###

0
0

0
0

0
1

0
0

0
0
###

3
4

2
2

2
2

2
2

2
2
###

3
3

2
2

2
2

2
2

2
2

0
1

0
1

0
1

0
1

0
1

###

###
3
6

2
4

2
4

1
4

1
4
###

2
11

2
8

2
6

2
6

2
5
###

4
12

2
8

2
6

2
6

2
6

3
6

2
5

2
4

2
4

2
3

###

###
1
1

1
1

1
1

1
1

1
1
###

1
1

1
1

1
1

1
1

1
1
###

22
51
0

17
35
0

17
32
0

16
30
0

16
29
0

% Avance % Avance
tem Descripcin Program Reprogram
ado
ado
1
General
100.00% 100.00%
1.1
Sistema 1
100.00%
100.00%
1.2
Sistema 2
100.00%
100.00%
1.3
Sistema 3
100.00%
100.00%
1.4
Sistema 4
100.00%
100.00%
1.5
Sistema 5
100.00%
100.00%
1.6
Sistema 6
100.00%
100.00%

%
%
Avance Diferenci
Real
a
99.33% -0.67%
100.00%
0.00%
99.06%
-0.94%
98.86%
-1.14%
100.00%
0.00%
100.00%
0.00%
99.69%
-0.31%

Observaciones

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