Está en la página 1de 22

FIELD CONSTRUCTION CONTRACTOR

REQUEST FOR INFORMATION (RFI)

RFI No.: REVISION: ISSUE DATE: 03/08/2020


Q1CO-K-CC3-172-RFI-00613 0 PROPOSED RESPONSE DATE:

PLANT: 3000 PAPUJUNE PLANT AREA: 3700 TAILINGS THICKENERS


DISCIPLINE:

UNIT: 004-MECHANICAL
3710 TAILINGS THICKENERS
CONTRACTOR: GyM TURNOVER SYS / COMMISSIONING PACK:

CONTRACT NUMBER: K-CC3-172 CWP:

FROM (Requestor): Hugo Lizárraga REQUEST TO:


RFI Coordinators
CONTACT INFO: hugo.lizarraga@gym.com.pe

RFI TITLE: Información requerida para intalación de espesadores de relaves


SPECIFICATIONS / DOCUMENTS / DWGS REFERENCED OR IMPACTED:
0392600; 2115-TH-001-M07; 2115-TH-001-M08; 2115-TH-001-M09; 2115-TH-001-M10; 2115-TH-001-M13; 2115-TH-001-M14; 2115-TH-001-M03; 1035-FLSFLU-MR-0008_0

TAG NUMBERS IMPACTED? YES NO IF YES TAG NUMBERS:

ATTACHMENTS: Controles Topográficos

REQUESTED INFORMATION:
1.El peso total de los espesadores indicados en los planos 1000392600_5-D y 1035-FLSFLU-MR-0008_0-D no coinciden, ya que uno indica 290.7 Ton y el
otro 241.8 Ton.a.Necesitamos nos emitan los pesos del despiece del espesador, para confirmar los pesos correctos
2.En el plano 1000392600 el peso indicado para 01 und de raking mechanism es 131.6 Ton. Confirmar si este peso es para 01 rastra de 03 secciones o
para todas las rastras del espesador?.
3.Confirmacion del peso de la superestructura (puente) ya que en plano “informativo” 1000392600 indica peso: 96.8 Ton y en la fase 02 de la
PROPOSED RESOLUTION:
constructabilidad teniamos 65.3 Ton para este elemento.
4.Se requieren de los centros de gravedad de los elementos principales para las maniobras de izaje: Raking mechanism (short rake arm y rake arm),
superstructure, drive enclosure (drive platform, cage, scraper trough), feed system

RESPONSE:
Se emitieron planos de montaje necesarios con pesos requeridos para faena de montaje.
Manual IOM incluye información adicional necesaria.

RESPONDER: Manuel Silva TITLE: DATE: 03/23/2020

RFI CATEGORY: CC DC DD MC QC VC EC OC OT IF OT EXPLAIN:

REDLINE REQUIRED YES NO MATERIAL IMPACT: ARE THE QUESTION & RESPONSE ADEQUATE FOR CLOSURE OF
THIS RFI? YES NO

REDLINE DOCUMENT NUMBER: YES NO


IF NO EXPLAIN:

IS THERE A COST/SCHEDULE/SAFETY IMPACT DUE TO THIS RFI? IF YES EXPLAIN:


NO COST SCHEDULE SAFETY

APPROVER: SIGNATURE / DATE Client APPROVER: Client SIGNATURE / DATE


Manuel Silva
Mechanical Lead 03/23/2020

RE-WORK REQUIRED: YES NO WITNESS YES NO


RE-WORK
COMPLETE

CC – CONSTRUCTION CLARIFICATION DC – DESIGN CLARIFICATION DD – DESIGN DEVIATION


MC – MATERIAL CLARIFICATION QC – QUALITY NON CONFORMANCE VC – VENDOR CLARIFICATION
EC-EXISTING CONDITION OC-OWNER CHANGE OT-OTHER CHANGE
SOLICITUD DE INFORMACIÓN (RFI)
INFORMACIÓN SOLICITADA/
RESOLUCIÓN PROPUESTA (CONTINUADA)
No. RFI: Q1CO-K-CC3-172-RFI-00613 REVISIÓN:
0
TÍTULO RFI: Información requerida para instalación de espesadores de relaves.
1. El peso total de los espesadores indicados en los planos 1000392600_5-D y 1035-
FLSFLU-MR-0008_0-D no coinciden, ya que uno indica 290.7 Ton y el otro 241.8 Ton.
Necesitamos nos emitan los pesos del despiece del espesador, para confirmar los pesos
correctos.
2. En el plano 1000392600 el peso indicado para 01 und. de raking mechanism es 131.6
Ton. Confirmar si este peso es para 01 rastra de 03 secciones o para todas las rastras del
espesador?
3. Confirmación del peso de la superestructura (puente) ya que en plano “informativo”
1000392600 indica peso: 96.8 Ton y en la fase 02 de la constructabilidad teníamos 65.3 Ton
para este elemento.
4. Se requieren de los centros de gravedad de los elementos principales para las maniobras
de izaje: Raking mechanism (short rake arm y rake arm), superstructure, drive enclosure (drive
platform, cage, scraper trough), feed system

Q1CO HOJA 1 DE 2 VERSIÓN 8-MAY-19


D – DATA ACCEPTED FOR ®

INFORMATION ONLY
Authorization to proceed does not relieve Contractor/Supplier of its
responsibility or liability under the Contract and or Purchase Order.
By Iván Hidalgo at Dec 03, 2019

©
D – DATA ACCEPTED FOR ®

INFORMATION ONLY
Authorization to proceed does not relieve Contractor/Supplier of its
responsibility or liability under the Contract and or Purchase Order.
By Iván Hidalgo at Dec 03, 2019

©
D – DATA ACCEPTED FOR ®

INFORMATION ONLY
Authorization to proceed does not relieve Contractor/Supplier of its
responsibility or liability under the Contract and or Purchase Order.
By Iván Hidalgo at Dec 03, 2019

©
# $ % & ' ( ) * + #"

    D – DATA ACCEPTED FOR ®

 %2/7',$$  %2/7',$$


INFORMATION ONLY
' &   
 Authorization to proceed does not relieve Contractor/Supplier of its    
  3/;   %2/7',$$
3/; responsibility or liability under the Contract and or Purchase Order. ,17 ,17   %2/7',$$


By Iván Hidalgo at Jan 27, 2020   %2/7',$$





3 3 3/; 3

# 
 &2$7,1*2) &2$7,1*2) &2$7,1*2) &2$7,1*2)

# 
# 

# 

# 
1$785$/58%%(5 1$785$/58%%(5 1$785$/58%%(5 1$785$/58%%(5
 PP7<3 PP7<3 PP7<3 PP7<3
3/;  &2$7,1*2)
3/; 1$785$/58%%(5
PP7<3  %2/7',$$
(  %2/7',$$  %2/7',$$
 %
 
:; 
 
 $    


3/;
  





1    






3/;


 #    #   
 #   #  3/; # 

:;

:$/.:$<
-





$ 6(&7,21 % 6(&7,21 & 6(&7,21 ' 6(&7,21 ( 6(&7,21


)((':(//  6FDOH   6FDOH   6FDOH   6FDOH   6FDOH 
4 4


:;
  %2/7',$$
 
3/;  3/;
3/;
 
3/;   %2/7',$$ 3/;
  %2/7',$$   %2/7',$$
0 


  %2/7',$$






:;



 )   %2/7',$$
 &2$7,1*2) 
&2$7,1*2)

# 
3/;

# 
1$785$/58%%(5

# 
, 1$785$/58%%(5

# 
# 
&2$7,1*2)
PP7<3

:;
 PP7<3 1$785$/58%%(5 &2$7,1*2)
PP7<3 1$785$/58%%(5
&2$7,1*2) PP7<3
  1$785$/58%%(5
3/;  %2/7',$$ 3/;
PP7<3
  
3/;    



  










 








2 *   
 3/;   %2/7',$$
   %2/7',$$  %2/7',$$  %2/7',$$
5 
+ 3/;
#  #     

 5
:;  
. /
 

) 6(&7,21 * 6(&7,21 + 6(&7,21 , 6(&7,21 - 6(&7,21


 6FDOH   6FDOH   6FDOH   6FDOH   (6& 
 '(7$,/(/(9$7,216833257 683(56758&785(
 6FDOH 
&20(6)520
7+('5$:,1* 6(('5$:,1*
7+0 7+0 0
  %2/7',$$
  %2/7',$$

#
0(&+  
#

6  6
:; 
:;

:;

. 6(&7,21
(/  (6& 
7232)
*5$7,1*
6(('5$:,1*
7+0 0

:;

 #
  %2/7',$$ #





/,48,'
/(9(/ 

7 
:;
:;
  %2/7',$$  :; 7
:;

/ 6(&7,21 
(/(9$7,216833257 683(56758&785(  (6& 
:;

6FDOH 

3 6(&7,21
 (6& 
6(('5$:,1* 6(('5$:,1*
7+0 0   %2/7',$$ 7+0 0
  %2/7',$$
  %2/7',$$ # 
#  
 :;
  %2/7',$$   # :;
#  
  :; :;
:; :; 
8 :; 8
 
:;  :;

  :; :;
:; :;

2 6(&7,21
0 6(&7,21 1 6(&7,21  (6& 
 (6&   (6& 

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

 )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7
%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  )(('6<67(0(/(9$7,2166(&7,21 '(7$,/6
7HNODVWUXFWXUHV

$  ,668(')255(9,(: ,* 6< 5( &= 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ %
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"
 '(7   
0(&+ :;
 :; :;

6(('5$:,1*  



3/; 
7+0 :;
3/;

 :;
D – DATA ACCEPTED FOR ®

:;
 INFORMATION ONLY
:;  
3 Authorization to proceed does not relieve Contractor/Supplier of its
3/; :; 3
responsibility or liability under the Contract and or Purchase Order. 
:;
 By Iván Hidalgo at Jan 27, 2020 
:; 3/; 
:;

 :;

:; :;



:; 
:$/.:$< $


3/;
 
)((':(//   :;
3/;


3/;
 
 3/; :;
3/; 
:;
 
 :;
:;
:;  
3,3(67' :;

 :;
3,3(67'

:;
4 
3,3(67'
 
4
3,3(67' :;
                

 :;
3,3(67'


3,3(67'
   


,620(75,&2
3/$17)(('6<67(0 Actualizar todas  
3,3(67'

6FDOH   '(7


las elevaciones  7<3 # ‘
‘
0(&+ 
+2m 
  %2/7',$$ ‘ ‘
(1'2))(('3,3( 7<
3 ƒ
7+0

7+0

ƒ
6(('5$:,1*


6(('5$:,1*

&2$7,1*2)
3/; 1$785$/58%%(5
  %2/7',$$ &2$7,1*2)
   PP7<3
 1$785$/58%%(5
:; :; 3,3(67' 3,3(67'
683(56758&785(  PP7<3
5  
3,3(67'
 

3,3(67'

3,3(67'  3/;  7<3
5
3,3(67' :; :; 3,3(67' 
  %2/7',$$ 
 :; 
3,3(67'
:;

(/ 
7232) :; 7<3  +2/(6‘ 
 *5$7,1* 
  %2/7',$$   %2/7',$$
:7;
5


  '(7
$ 6(&7,21 % 6(&7,21 & 6(&7,21
  7<3  (6&   (6& 
 6FDOH 


:;
/,48,'
'(7 


/(9(/    '(7 
  :; 7<3 
:;

:;
 7<3   

6(('5+0
7
 :;  :; 
:; :;  :;
   :; 7<3
 7<3
6 :;
6

$:,1*
:; :;
 :;  

3/$&(6
/ . +

3/$&(6
7+0


3 2 1 0 - , ) (   :;
 '(7
6(('5$:,1*

:; :; :;


  
     '(7  7<3

6,0
      % :;
:; 7<3
7<3     
 ' 

:;
:7;  ' :;  /;;
/;;


* :;    /;;
'(7  /;;


/;; 
:;   /;;
 4 :; :; 
3/; 7<3 
:;
  & :;
  
 :; :; 3/;
:;  &2$7,1*2) 3/;

 1$785$/58%%(5 &2$7,1*2)


1$785$/58%%(5 
:; PP7<3 &2$7,1*2) &2$7,1*2) :;
PP7<3 1$785$/58%%(5 1$785$/58%%(5
(/(9$7,21)(('6<67(0 PP7<3 PP7<3 &2$7,1*2)
6FDOH  1$785$/58%%(5 &2$7,1*2)
' 6(&7,21 ( 6(&7,21 PP7<3 1$785$/58%%(5
  PP7<3
 (6&   (6& 

3,3(67'
'(7 
7  ) 6(&7,21
7
 (6& 

 '(7
 
3/;

7<3   



:;  :; :; :;
 
:;
 
 3/;
 :; 7<3
 /;; 
/;;   
 /;; /;; 
3/; :; 3/;
 
:;
   '(7  3/;
&2$7,1*2) 3/; /;; 3/;
1$785$/58%%(5
7<3  
 PP7<3 /;; &2$7,1*2)
:;
1$785$/58%%(5 &2$7,1*2)
 &2$7,1*2)  PP7<3
&2$7,1*2) 1$785$/58%%(5
8 1$785$/58%%(5   
:;


:; 1$785$/58%%(5
3/;
PP7<3 8
PP7<3 3,3(67'
:;
&2$7,1*2) PP7<3 
&2$7,1*2) 1$785$/58%%(5   3/;
&2$7,1*2) 1$785$/58%%(5 &2$7,1*2)
1$785$/58%%(5   PP7<3    1$785$/58%%(5
PP7<3 &2$7,1*2) &2$7,1*2) 3/;
PP7<3 1$785$/58%%(5    PP7<3
* 6(&7,21 PP7<3
1$785$/58%%(5
PP7<3
3,3(67'
  
  
 (6& 
&2$7,1*2)
+ 6(&7,21 - 6(&7,21 1$785$/58%%(5
 (6&  , 6(&7,21 PP7<3
 6FDOH   (6& 
0 6(&7,21
127$ . 6(&7,21 / 6(&7,21  (6&  1 6(&7,21
 (6&   (6& 
 6FDOH 
6(('(7$,/6,17+(3/$17+0

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

 )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7
%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  )(('6<67(0(/(9$7,2166(&7,21 '(7$,/6
7HNODVWUXFWXUHV

$  ,668(')255(9,(: ,* 6< 5( &= 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ %
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"

7+330 7+33
3/; 3/;

7+33
7+%$ 7+330 7+38 D – DATA ACCEPTED FOR ®

3/; 3/; INFORMATION ONLY


     7+38 78%2B 6&+B(5: 3/;
3/;
Authorization to proceed does not relieve Contractor/Supplier of its
&;
0(&+ responsibility or liability under the Contract and or Purchase Order.

3  '(7 By Iván Hidalgo at Jan 27, 2020 3


 /8* 7+330 7+330
3/; 3/;

78%2B 6&+B(5:
7+%$
7+5$
3/; 7+330
3/;
7+5$ 7+%$
3/;
78%2B 6&+B(5:
7+33
 '(7


3/;

7+(5
+66;; 

7+%$ 7+33
7+330 3/;
78%2B 6&+B(5: 3/;


' 78%2B 6&+B(5:
4  7+38
3/;
4
7+96
&;

7+96
:$/.:$<


7+96
7+33
7+96 3/;
%

&;
7+38

&;
&;
3/; 

+  '(7
 7<3  '(7 



7+(5 7+330
+66;;  '(7  3/;
7+330



3/;

7+390 7+390 7+330


78%2B 6&+B(5: 3/;
78%2B 6&+B(5:
7+%$
7+330 78%2B 6&+B(5:


7+330

 
5 3/;
3/;
5

7+38
7+38 7+330 7+330
3/;
3/; 7+%$ 3/; 7+(5   %2/7',$$
78%2B 6&+B(5: 3/;

&; 7+33
3/; 7+33
3/;
$
3/$179,(:'5,9(3/$7)250
 + 6(&7,21
6FDOH  3/$179,(:0,6&(//$1(286  6FDOH 
6FDOH 

7+%$
78%2B 6&+B(5: 7+%$ 7+$*
78%2B 6&+B(5:
7+%$
6 78%2B 6&+B(5:
7+5$
3/;
)(/,62‘ 
6
7+$*

/()7
)(/,62‘ 


7+5$
3/; 7+5$
3/; :$/.:$<
7+33




3/;
7+330
3/; 7+390
78%2B 6&+B(5: ) B+($9<B+(;B187 B+($9<B+(;B187

&+,6(/7+5($'6
7+$* $)7(5),1$/$'-8670(176
7+5$ )(/,62‘ 
3/; 7+390
78%2B 6&+B(5:

) 6(&7,21
 6FDOH 
 '(7$,/
$ 9,(: % 6(&7,21  6FDOH 
 6FDOH   6FDOH 
7 7
7+330
3/; 
& %2/7',$$*U /(1*7+
7+96  7<3
&;   %2/7',$$ 62&.(7)/$7&2817(5681.
     %2/7',$$ +($'&$36&5(:6 %2/7',$$*U /(1*7+

*$3
7<3
7+96 62&.(7)/$7&2817(5681.
 &;  7+WF  %2/7',$$ +($'&$36&5(:6
7+330
 

7+(5 7+38 3/;


3/;
&; 3/;
 

7+330
7+330 7+330 3/;
3/; 3/;




7+(5   %2/7',$$
7+(5  %2/7',$$
+66;; 


&; *$3 
 3/;
7+(5  %2/7',$$ *$3 7+38 7<3
+66;;  3/; *
(  * 6(&7,21
5()
   %2/7',$$  6FDOH 
8 & 6(&7,21 ' 6(&7,21 8
 '(7$,/  6FDOH   6FDOH 
 '(7$,/
 6FDOH   '(7$,/ ( 6(&7,21  '(7$,/  6FDOH 
 6FDOH 
 6FDOH   6FDOH 

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

&  ,668(')25$33529$/ ,* 6< 5( &=  )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7


%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  '5,9(3/$7)250 0,6&(//$1(286
7HNODVWUXFWXUHV

$  ,668(')255(9,(: &$ 6< 5( &= $66(0%/<'5,9((1&/2685( 5HY 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ &
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"

 
D – DATA ACCEPTED FOR ®


INFORMATION ONLY

  
Authorization to proceed does not relieve Contractor/Supplier of its
'(7 
  responsibility or liability under the Contract and or Purchase Order.
:;
 By Iván Hidalgo at Jan 27, 2020 7+(5 7
:; +(5
3 
:;

:; 3

+
 '(7 


 
'(7 

/
;

'(7  

7  ;



 
; '
 

/
+  
 '(7

;  '

 ;



  +





  
; 7

'

7  ;

7+&2

; 7+
 7+'

  


+  

/;;

  


'


/ 
/



  %2/7',$$


:;
7+90
:; :; :; :; :; 3/;

/;;
:;

7+&2

7+&2
4 '(7  4
7+&2

7+&2
7+&2
  %2/7',$$


7+&2
:;
7+&2





  
 '

7+&2

:;
 ;



/
; 

  %2/7',$$

/
 ;

 


;  '
  +

7  ;
; 7
:;

7  ;
:;
  
  


+  

:;
; 7+

+  

/ 

:;
'

  


'
:;

/ 
:;

 

7+90
:; :; :; :;

:;  '(7$,/
 6FDOH 



 ;

'



'

;
 ;




/
 ; 
7 

;  7+
;  7+

7
; 

; 





+
/ 

'

/ 



'(7


'
5 5



7+90 7+90
:; :;  

  %2/7',$$ 7+90
 :;
 / 
   7
' ; +

'
 /  
+   '   '
'



; 
:;

;  
+



 ;


7  ; ; 7  

+
7+ ;

:;
/ 


/
 ; 7 +

 ;
; 7


:;
  


; 
 ;    


   '

7 
; ; 7

/ 
; 

+
  +


/
:;

; 


/ / :;
 '

'









 '(7
7+&2
 :; 3/;


 '(7  '(7  
  + 6(&7,21
6   )((':(//6833257%($0
5()  (VF 
6
  
   )((':(//6833257%($0
5()
  
  
 
'

( 6(&7,21 ) 6(&7,21
 (VF   (VF    %2/7',$$
&
:;  7+90
:; :;
:;


3/; 
3/;
$ 
 7+&2
% :;   %2/7',$$
7+(5    %2/7',$$
7+(5   7+&2


:;  
:; :; :; :;





:;   %2/7',$$   %2/7',$$   %2/7',$$




7 7




 
 7+'


7+&2 3/; 3/; /;; 7+'
7+&2
:; 3/; /;;
' 6(&7,21




3/; :;
3/;   %2/7',$$  (VF 
3/;
3/;


 %2/7',$$  '(7$,/  '(7$,/
% 6(&7,21  6FDOH 
 6FDOH 
 (6&  & 6(&7,21
7+&2 
7+(6  (6&  7
:; +(5
 '(7$,/ $ 6(&7,21 3/; :;
:;   %2/7',$$
 6FDOH   6FDOH  3/;
#
7+' 7+&2 


:;  '(7$,/    %2/7',$$


/;;

:;  6FDOH  *
 :;
7+' 3/;
     /;; :;
( ) 
 #
  * 6(&7,21


3/;
   %2/7',$$  7+(6
8  (VF  8
7+&2

   %2/7',$$
 %2/7',$$ :;


)((':(//6833257%($0


  %2/7',$$


5()
:;

7+'
:; /;;


7+&2
:;
  %2/7',$$   %2/7',$$ 3/; 3/;
)((':(//6833257%($0
5()
)((':(//6833257%($0
( 6(&7,21
5()  '(7$,/
 '(7$,/  6FDOH  ) 6(&7,21
 '(7$,/  6FDOH 
 6FDOH   '(7$,/  6FDOH 
 6FDOH 
 '(7$,/
 6FDOH 
 6FDOH 

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

&  ,668(')25$33529$/ ,* 6< 5( &=  )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7


%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  (/(9$7,219,(: 6(&7,216'5,9((1&/2685(
7HNODVWUXFWXUHV

$  (0,7,'23$5$$352%$&,21 &$ 6< 5( &= $66(0%/<'5,9((1&/2685( 5HY 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ &
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"
    
$ 
     
 ) & 0(&+
(  
 
6(('5$:,1*
7+0

7+0
6(('5$:,1*

6(('5$:,1*
/
7+0 ; /
7+(5
;  
;   :;
3 
/
;
; ;

/
;
;
3
6(('5$:,1*
 
+ ' &; &; &; &; 7+0
:7 7
 7 ;
 +'
7+(6 :7 7 7;  '
;
 +' +
:;

:
7
/ 7;
; :


;
7+90 7+90 7+&5    7+&5 7+90 7+90


 
:; ;
&; ; &;

:;
:; :; ; :; :;
;
/ /

:;

:;
7+&2

7+&2
7+&2 &; &; &; &; &;
:;  
 '
&;
:7  7+&2 '

7+&2





7+ 7+

7+&2
; 7+
  &; &; &; &; &; 683(56758&785( &; :7 
7+&2  
 ; ; 7+   
 7;


'  
:7  '(7 '

:;
:; :




:;

:;

:;
 
7+&5 /

:;
; 7+&5

:;
;
&; / ;


; ;
; / 
 &;
7+90 7+90  7+90 7+90
4 :; :; :; :; :;
4




7+&2
 &; &; &; &; 
 :7  :7 
; 7+
' ; 7+
 
7+&5 7+&5  
7+ ' &; / &; '


  
 ;
/   ; '
+
  ;

:;
; ;
:7 '(7  ;
; ;
/
; 
7 
/   
  7;




% 7+90 7+(5
:
7+90
 :; :; :;

'(7 
 
:7 7 
;
 +' '  :7 7
'  
 + ;
 +' 

:;
'
 +   7 / 
7 /  ' 


 ; '(7   7 ;   7


7+ ;   ; + '(7  7+ ; :7
; +
  
 
   :7   '    ;  '
 ;  
 ;
 ;   3/$179,(:'5,9((1&/2685( 3/$7)250)5$0( /
 
/ 
5  (VF  5

683(56758&785( 
:;
)((':(//6833257%($0 )((':(//6833257%($0
5() :; 5()


(/(9$7,219,(:'5,9((1&/2685( 3/$7)250)5$0(   %2/7',$$
(VF  7+$1 $ 9,(:
/;;
 (VF 
  %2/7',$$
6(('5$:,1*
7<3 '(7  7+0
&;


7+'

7+'

 '(7$,/
/;;

/;;

 6FDOH 


(
  7+&2
:; 
7+$1  




/;;  %2/7',$$   %2/7',$$ 
7+&2 7+&2   %2/7',$$
7+' :; :; 7+' 7+$1 
6 /;; /;; /;;
7+&2 

7+' 6


&; :7;
7+&5   7+&5 7+'

 
&; &;  %2/7',$$ :7;
7+&2
:; 7+637 7+90


&; :;




7+637 7+90 7+90


&; :; :;
7+'
7+&2 ' 7+'
:7;  :7; 7+&2
:;

7+&2
 :;


7+&2
7+&2 :; 
:; 
 %2/7',$$   %2/7',$$ 
( 6(&7,21

&;
7+&5
 '(7$,/

&;
7+&5 &;
&;
 6FDOH   6FDOH 


 '(7$,/




   6FDOH 


7+&5  %2/7',$$
7 &; 7+&5 )  %2/7',$$
 %2/7',$$ 7
&;
 7+90 7+90   # #


:; :; 
7+&2 7+&2 
 


:; :;  



7+&2
7+' 7+'
 '(7  :7; :7; 3/;




 
7+&2  
   %2/7',$$

:;
:;



'28%/('225),;,1*)5$0(


,11(5:,'7+  %2/7',$$   %2/7',$$ 


 '(7$,/
& 6(&7,21  6FDOH  ) 6(&7,21
 (VF   6FDOH  )((':(//6833257%($0
5()
7+' 7+&2 7+&2 7+'  '(7$,/
7+&2 7+&5 7+&5 *  6FDOH 
/;; :; :; :; /;;
&; &;
7<3   '(7$,/
8 &; 
   6FDOH  8
7+'

&;
7+'

/;;   %2/7',$$
/;;
/;;

    %2/7',$$


7+&2


&;
&; 7+&2 /;;
&; :; 7+&5
7+&2 &;
7<3 &;
)((':(//6833257%($0 
5() 7<3 7+&5
 &;
D – DATA ACCEPTED FOR ®

% 6(&7,21 INFORMATION ONLY * 6(&7,21


' 6(&7,21  6FDOH 
 6FDOH  Authorization to proceed does not relieve Contractor/Supplier of its
responsibility or liability under the Contract and or Purchase Order.  6FDOH 
 '(7$,/
 6FDOH 
By Iván Hidalgo at Jan 27, 2020

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

&  ,668(')25$33529$/ ,* 6< 5( &=  )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7


%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  3/$179,(: 6(&7,216'5,9((1&/2685(
7HNODVWUXFWXUHV

$  ,668(')255(9,(: &$ 6< 5( &= $66(0%/<'5,9((1&/2685( 5HY 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ &
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"
:;

'(7
:;
7<3   %2/7',$$

 :; 7+$6 7+$6
:;
'(7  78%2B

6&+B(5:   %2/7',$$ /;; /;;


7+(6 5   %2/7',$$
:; :;
:;  
:; 3/; 7+%' 6 :;
3/; 7+63% /;; 3/; 7+03 
:; :;
3 7+63%
:;
78%2B

6&+B(5:
  %2/7',$$
3
:;   %2/7',$$
 %2/7',$$
7<3
:; 3/; 7+$6
3/; :; /;; :; :;
7+03 :; 7<3   %2/7',$$
3/;
3/; :; 7+$6
 /;;
3 02125$,/ :; 7+$6
02125$,/ 
7+$6
/;;
7+03
/;; :;
 '(7$,/
'(7  7 6(&7,21
7


/;;

 '(7$,/  '(7$,/

/;;7+%'
6FDOH 
:;
 6FDOH  2 6(&7,21 4 6(&7,21  '(7$,/
:;
6FDOH   6FDOH 
 6FDOH 


 6FDOH 


+%'

6FDOH    %2/7',$$


&20(6)520'5$:,1*


&20(6)520'5$:,1*


:; &20(6)520'5$:,1*  %2/7',$$ 3/7B;
7+0 7+0
3/; 7+0 7+%/


3/;
/2:(5&2/801 /;;
6 6(&7,21
:;
:;

7+63% /;; 7232)*5$7,1*


:;  6FDOH    %2/7',$$
:;
  %2/7',$$
:;

4 '(7   %2/7',$$ 7+/8 4


7<3   %2/7',$$ 3/;
 3/; 3/; 3/;
3/7B;
7+3/(
:; 7 3/;
7+63% 
:; 7+%' :;


7<3   %2/7',$$

*$3
3/; /;; 78%2B

6&+B(5:
3/; 

:;
:; :;
:; 7<3 :(/'6,17+(6($5($6
:;  '(7$,/
 7+// %5,'*(68332575() 6FDOH 
1 6(&7,21 $5(72%(*5281'60227+ 3/7B;  127%<)/6 &20(6)520'5$:,1*
 6FDOH   '(7$,/  '(7$,/ 7+0
6FDOH  6FDOH 
&20(6)520'5$:,1*
7+0 3 6(&7,21 5 6(&7,21  '(7$,/  '(7$,/
 6FDOH   6FDOH  6FDOH  6FDOH 
&20(6)520'5$:,1* &20(6)520'5$:,1*
D – DATA ACCEPTED FOR ®

7+0 7+0 3+).'4/93


INFORMATION ONLY
7+/1 81,' Authorization to proceed does not relieve Contractor/Supplier of its
7+/1 81,' 7+/1 81,' )+4:+8°9;658:
responsibility or liability under the Contract and or Purchase Order.
7+/1 81,'
7+03 By Iván Hidalgo at Jan 27, 2020 
:;   %2/7',$$
5 7+03 7+03 7+03 7+03
7+/1 81,' :; 5
:; :; 7+03 7+/1 81,'
:; :; :; 7+03 /;;
:;


)(/,62‘ 


9;6+89:8;):;8+
  %2/7',$$




  %2/7',$$
/;;

'(7  7+/1 81,' 7+/1 81,'


7+/1 81,'
 7+/1 81,'
7+/1 81,' 7+/1 81,' 7+/1 81,'   %2/7',$$ :;

7+03 &$'$18'2 7+/1 81,' 7+/1 81,' 7+/1 81,'


:; &$'$18'2
7+/1 81,' &$'$18'2
7+/1 81,'

6 3/$179,(:02125$,/ 6
6FDOH 
/2:(5&2/8015()

8 6(&7,21
 6FDOH 
78%2B 6&+B(5:

9 7++1 :   %2/7',$$
 78%2B 6&+B(5:

/;;
 '(7


7++1 7++1
78%2B 6&+B(5: 78%2B 6&+B(5:
7++1 7++1 7++1 7++1 7++1 7++1 7++1 7+6,
78%2B 6&+B(5: 78%2B 6&+B(5:
7++1 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 7+6, :;
78%2B 6&+B(5: 78%2B 6&+B(5:
:;

7 (/(9$7,219,(: 7
6FDOH   '(7$,/
: 6(&7,21
 6FDOH 
6FDOH 

7+*56 7+*56
7+*56 3/; 3/;
3/; 7++1
78%2B 6&+B(5:
7+*56
3/; 7+*56
3/;
7+*56 7+*56 3/;
3/;
3/; 7++1 7++1 7++1 7++1 7++1 7++1 7++1 7++1
7+*56 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5:
7+*56 3/;
3/; =
7+*56 
3/;
  %2/7',$$
7++1 7+*56
78%2B 6&+B(5: 3/;
7+*56 7+*56
3/;
7+)3 <

< 6(&7,21 3/;
3/;  '(7$,/
8  6FDOH 
6FDOH 
8
7++1
78%2B 6&+B(5:
7++1 7++1 7++1 /;;
7++1 7++1 7++1
$ 7++1
78%2B 6&+B(5:
78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5: 78%2B 6&+B(5:
7++1
78%2B 6&+B(5:
78%2B 6&+B(5: 78%2B 6&+B(5: 
 '(7  7+)3
3/; 7<3
 7+*56 7+*56
7++1 7+*56 3/; 3/;
3/;
78%2B 6&+B(5:
81,76 %2/7',$/(1*7+
7++1 7<3 62&.(7)/$7&2817(5681.
78%2B 6&+B(5: 9 6(&7,21 +($'&$36&5(:6
 6FDOH 
$ 6(&7,21 = 6(&7,21
 (6&   6FDOH 

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

&  ,668(')25$33529$/ ,* 6< 5( &=  )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7


%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ )& 6< 5( &=
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  683(56758&785(6(&7,216$1''(7$,/602125$,/
7HNODVWUXFWXUHV

$  ,668(')25$352%$7,21 59 6< 5( &= $66(0%/<683(56758&785( 5HY 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ &
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


# $ % & ' ( ) * + #"

 7+3/5$6 .
7<3 7+&$ 5$.($506+257 3/; 
$1*/(%$&.72%$&. 78%2B

6&+B(5: :(/'$)7(5
' 7+'5 '(7  5$.($506+257 7+3/5$6 
),1$/$'-8670(17
:;
   3/; 7+3/5$/
7+3/5$6 - 3/;
3/; 7+3/5$6 
3/; 7+3/5$/
7+3/5$6 3/; 7+678'
 3/; 7+3/5$6 , :(/'$)7(5 )(/,62‘B 
3/;
7+3/5$/   ),1$/$'-8670(177+3/5$/ 81,7
3 7+3/5$/
3/; 3/;
7+3/5$6
3/;
7+3/5$6
3/; 7+3/5$/ 3/;
3
7+&$ 3/;
7+5$/ 7+5$/
78%2B

6&+B(5:

5$.($50/21*
:7;

5$.($50/21*
:7; 7<3


7+&$ 7+3/5$/ 7+3/5$/


3/;
78%2B

6&+B(5: 3/;  :(/'$)7(5 :(/'$)7(5


7+3/5$/ 


3/; 7+3/5$/  ),1$/$'-8670(17 $-867(


3/; ),1$/
7+3/5$/
3/;
7+3/5$/
3/;
7+3/5$6 7+3/5$/ /
5$.($50/21* 7+3/5$/ 3/;
7<3 5$.($50/21* 3/;
3/;

 7<3
 :(/'$)7(5
7+3/5$/ 7+3/5$6  ),1$/$'-8670(17
 7+3/5$/ 7+&$ 3/;
3/; 3/;

7+'5 7+3/5$/
/;;
 '(7$,/ 7+3/5$6 7+3/5$6
:;
'(7  3/; 6FDOH
6FDOH  3/; 3/;
'(7  7+3/5$/
 3/; 7+5$6 7+678'
4 
7+'5 /;; )(/,62‘B  4
5$.($506+257 :; :(/'$)7(5 81,7
'(7 7+3/5$/ 7+3/5$6 7+3/5$/  ),1$/$'-8670(17
5$.($50/21*  3/; 3/;
5$.($50/21* 3/;
, 6(&7,21
6(('5$:,1* 
6(('5$:,1*
% 6(&7,21
7+0 &  6FDOH  7+3/5$6 7+3/5$6 7+3/5$6  6FDOH 


 7+0 3/;


 3/; 3/;
7+3/5$6 7+5$6
* 7+3/5$6
3/; 3/; /;; 7+3/5$/ :(/'$)7(5


 3/;  ),1$/$'-8670(17
7+3/5$6 7+3/5$6
3/;
5$.($506+257 3/;




7+3/5$6

3/; & 6(&7,21 7+3/5$6
 6FDOH  3/; :(/'$)7(5



7+3/5$6 ),1$/$'-8670(17


7+'5
/$'2/(-$12


:;

7+&$

7+5$/ 7+3/5$/ 7+3/5$/


 %2/7',$$ $1*/(%$&.72%$&. 3/; 3/;
:;  


 
5 :(/'$)7(5 7+3/5$6 7+5$/ 7+678' 5
/;; 

3/; :7; )(/,62‘B 


:(/'$)7(5  %2/7',$$  
),1$/$'-8670(17 81,7
 7+&$
$'-867%2/76 78%2B

6&+B(5:
 %2/7',$$  7+5$/
:7; - 6(&7,21

.
 '(7$,/

$&
%  6FDOH 

%
 6FDOH 

$& 
. 6(&7,21

72

7<3




.
 6FDOH 

%
 %2/7',$$

/(
*
 '(7  :(/'$)7(5 7+3/5$6

$1
 



7+5$6 $'-867%2/76 3/;


$ 




7+06 :;
7<3


/;;
 



7<3 7+3/5$6
 3/;


7+5$6 7+&$

'
7+&$


2
:7; 78%2B

6&+B(5:

1
78%2B

6&+B(5:
7+678'



0
& 
/8
8% 
)(/,62‘B  7+3/5$6

2
5

‘
3/; 3/;
+  81,7
7+'5
6  6

67
:;  :(/'$)7(5

(
 '(7$,/




,9
7+3/5$6 $'-867%2/76

'5
* 6(&7,21  6FDOH  3/;
D – DATA ACCEPTED FOR ®


 6FDOH  INFORMATION ONLY
 / 6(&7,21 Authorization to proceed does not relieve Contractor/Supplier of its
  %2/7',$$
  %2/7',$$
7+67  (VF  responsibility or liability under the Contract and or Purchase Order.

7<3

(/(9$7,21&$*( 7+,%   %2/7',$,12;66 
/;; 7+&$ By Iván Hidalgo at Jan 27, 2020
7+'% /;; /;;  %2/7',$$
/;;
72548(7+(6(%2/76
7+&$ 72 )7/%6/8%5,&$7('
78%2B

6&+B(5:  7+3/5$/ *8,'(%/2&.


7+67 
3/; 3/; 8+0:3(
/;;
 %2/7',$$ ' 6(&7,21
7+67
/;;
  %2/7',$,12;66 
 6FDOH  1 *8,'(%/2&.
8+0:3(

 ;

 
 ;
/

3/; 3/; 7++&


  
%

7+

7+'% )(/,62‘B  %2/7',$$


2




7+06 /;; %2/7',$$ '212772548(


2
+

:(/'$)7(5   %2/7',$,12;66 


%

7+,% 
; 7

7 /;;   %2/7',$$ '212772548( %2/76  7


; 

  %2/7',$$



7+06


/;; 3/;
/  

$'-867%2/76 %2/76  7+&/ 618*7,*+721/<




  %2/7',$$  %2/7',$,12;66   /;;


7+&9 618*7,*+721/< 3/;
3/;
 %2/7',$$
7+3/5$/
( 6(&7,21 5$.($506+257 3/;


) 6(&7,21


7+67  6FDOH   :(/'$)7(5
7+67  6FDOH   
/;;
/;;
$'-867%2/76 7+31
)(/,62‘B 
0 6(&7,21
7+06 7+&$
7+,% '212772548(%2/76  78%2B

6&+B(5:  6FDOH 


/;; /;;
618*7,*+721/< 7+,% :(/'$)7(5
'(7  
7+06 (  %2/7',$$ 
/;; $'-867%2/76 1 6(&7,21
 '(7 /;;    %2/7',$$ 
  '212772548(%2/76  7+&$  6FDOH 
 618*7,*+721/<  '(7$,/
7+,%
0  '(7$,/ + 6(&7,21 78%2B

6&+B(5:
7+67 '(7  /;;
   6FDOH   6FDOH 
/;; 7+67   6FDOH 
/;;
7<3   %2/7',$$ 7+06 7<3
 '(7  :(/'$)7(5
:(/'$)7(5 /;;


   %2/7',$$ 7+,% 2
 $'-867%2/76 $'-867%2/76 7+&$
/;; 78%2B

6&+B(5:
8  3/;
8
%


7+2%
2

 '(7 7+06 6,'(6







/;; 
/8*

/;;
+

  %2/7',$$   :(/'$)7(5


; 7

3 5$.($506+257
; 

  $'-867%2/76


7+06


7<
/ 


/;;


 %2/7',$$


7+,%   %2/7',$$
7+06 7<3


/;;
/;;   %2/7',$$


7+67


7+67 /;;  %2/7',$$ /;;


/;; 7+2%  :(/'$)7(5


/;; 
7<3

    %2/7',$$


7+2% $'-867%2/76
/;; 6,'(6


)


7+06 




:(/'$)7(5


/;;
   %2/7',$$ $'-867%2/76
 '(7$,/  '(7$,/  '(7$,/ 2 6(&7,21


$ 6(&7,21  '(7$,/  6FDOH   6FDOH   '(7$,/  6FDOH   6FDOH 
 (VF   6FDOH   6FDOH 

 $//',0(16,216$5((;35(66(',10,//,0(7(56 PP 6,& 67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,
67
(0
&(57 , ) , &$
7,

21

21

21
6<

6<

6<
 )25:(/',1*127,1',&$7(':,//+$9($0,1),//(7PP(/(&752'((;;(;;
$&&25',1*72$:6 6*6 6*6 6*6 

 $//0$7(5,$/6:352),/(6:,//%($6706758&785$/67((/$*5 6,& 9
9  $//0$7(5,$/6&211(&7,213/$7(6:,//%($670$6758&785$/67((/ 6,& $33529$/ 6&$/( 6( '$7(
352<(&7248(//$9(&2
 0$7(5,$/)2578%(6:,//%($670$*U% 6,&
0',$0(7(57$,/,1*67+,&.(1(56
'(6,*1(' '5$:,1*
%< %<
)/60,'7+ '$7(
6D3I;@9E;L7$$j%&

&/,(17
 0$7(5,$/)255(&7$1*8/$578%(+66;;:,//%($670$$670$*U 6,&
7$*7+
5(9,(:(' 6683(59,6('

&  ,668(')25$33529$/ ,* 6< 5( &=  )257+(&216758&7,2163(&,),&$7,216$77+(:25.6+236((7+('2&80(176 *7(352-(&7


%< %<

5(9
5(9
+($'2)(1*,1((5,1*  0',$06'&3
%  ,668(')25$33529$/ ,* 6< 5( &= $66(0%/<5$.,1*0(&+$1,60 5HY
 )253$,1763(&,),&$7,2166(('2&80(17*&6 352-(&70$1$*(5 352-(&7683(59,625  &$*(0$,167587 6&5$3(57528*+
7HNODVWUXFWXUHV

$  ,668(')255(9,(: &$ 6< 5( &= $66(0%/<&$*( 5HY 3/$1+$8*1 6L]H &/,(173/$11 5(9
5HY
1R
'$7( 5(9,(:6 %< &+(4 6839 -3 5()(5(1&('2&80(176 180%(5 <=B3A
-RE1R
7+0 $ &
'$7(  +285  86(5 UYLOODQHV

# $ % & ' ( ) * $5&+,9( 47:3


Page 1 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

1035-FLSFLU-MR-008

“TAILING THICKENERS”

MONTHLY PROGRESS REPORT


N ° 008
OCTOBER 2019

CLARIFICAR EL PORCENTAJE DE AVANCE DE INGENIER�A DE 85% INFORMADO EN ESTE REPORTE

D – DATA ACCEPTED FOR ®

INFORMATION ONLY
Authorization to proceed does not relieve Contractor/Supplier of its
responsibility or liability under the Contract and or Purchase Order.
By Iván Hidalgo at Jan 02, 2020

Rev.: Date: Issued for:


0 11NOV2019 Information

Prepared By: Reviewed By: Approved By:


H. Rodriguez M. Deza M. Deza

Planning Engineer: Project Manager: Supervision: Client:

Henry Rodriguez Manuel Deza

Comments:
Page 2 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

1. ACTIVITIES PERFORMED IN CURRENT PERIOD

Engineering:

• FLS issued certified drawings, LNTP (Limited Notice to Proceed), a progress of 97% in
engineering.
PENDIENTE ENTREGA DE MANUALES, Y PLANOS DE MONTAJE EN ESTATUS C.
• FNTP – it has a current progress of 85%. CLARIFICAR COMO SE OBTIENE ESTE 85%.

Documentation submitted to the client for information or approval.

TRANSMITTAL
DOCUMENT TITLE CODE REV.
RESPUESTA A SU CARTA N° FAQL-S-0435 DEL 02-OCT-19 / 407022-1035-TR-
0
OBSERVACIONES MECANISMO MOTRIZ 0091

Bidding and Manufacturing Process:

• Drive C-120P (FLSmidth); manufacturing Progress is: 98%.


o FAT test finished on November 5 th.
o On packing process.
• Control panel: 88% Manufacturing on hold for changes requested by the customer.
• Electric and instrumentation miscellaneous:
o Transport of the components to Houston - FLS Warehouse.
o Reception of the components in the FLS warehouse - Peru.
• Mechanism fabrication (INDELAT / HAUG); manufacturing Progress is: 96.7%
o Structures manufacturing – Haug Workshop
▪ In the process of painting, final release and packing.
▪ To date we have 458 tons released with the customer (26 tons
pending release).
▪ 48 tons of metal structures were dispatched to mine during the period.
Page 3 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

PESO TOTAL AV. ACUMULADO

CODIGO DESCRIPCION

(KG) % KG

1.0 ESPESADOR 1
241,779.60
96.01% 232,127.91
1.1 PUENTE
112,308.80
95.55% 107,311.71
1.11 SUPERESTRUCTURA
88,759.11 95.53% 84,793.28

1.12 PLATAFORMA
15,444.10 94.53% 14,598.94

1.13 DRIVE
8,105.59
97.70% 7,919.49

1.2 MECANISMO
105,170.10
95.81% 100,762.50
1.21 LOWER COLUM
12,982.10 100.00% 12,982.10

1.22 CAGE
15,087.20 95.00% 14,332.84

1.23 TROUGH SCRAPER & TIE ROADS


4,870.40 100.00% 4,870.40

1.24 RAKE ARM


46,463.00 95.00% 44,139.85

1.25 SHORT RAKE


11,321.40 95.00% 10,755.33

1.26 BLADE
14,446.00 94.71% 13,681.98

1.3 MISCELÁNEOS
24,300.70 98.98% 24,053.70

1.31 NOZZLES UF CONE


3,800.00
100.00% 3,800.00

1.32 TRENCH LINER


3,533.30
100.00% 3,533.30

1.33 SOLE PLATE


1,563.90
100.00% 1,563.90

1.34 WEIR AND BAFLE


13,462.30 99.03% 13,331.81

1.35 PLANCHAS ANTIDESGASTE


1,669.20 95.00% 1,585.74

1.36 SOPORTES Y MISCELÁNEOS


272.00 87.85% 238.95

2.0 ESPESADOR 2
241,779.60
96.13% 232,434.15
2.1 PUENTE
112,308.80
95.69% 107,472.08
2.11 SUPERESTRUCTURA
88,759.11 95.54% 84,796.23

2.12 PLATAFORMA
15,444.10 94.75% 14,632.55

2.13 DRIVE
8,105.59
99.23% 8,043.30

2.2 MECANISMO
105,170.10
96.01% 100,975.61
2.21 LOWER COLUM
12,982.10 100.00% 12,982.10

2.22 CAGE
15,087.20 89.82% 13,551.32

2.23 TROUGH SCRAPER & TIE ROADS


4,870.40 99.64% 4,852.99

2.24 RAKE ARM


46,463.00 96.73% 44,943.93

2.25 SHORT RAKE


11,321.40 95.00% 10,755.33

2.26 BLADE
14,446.00 96.15% 13,889.95

2.3 MISCELÁNEOS
24,300.70 98.71% 23,986.45

2.31 NOZZLES UF CONE


3,800.00
100.00% 3,800.00

2.32 TRENCH LINER


3,533.30
100.00% 3,533.30

2.33 SOLE PLATE


1,563.90
100.00% 1,563.90

2.34 WEIR AND BAFLE


13,462.30 98.53% 13,264.56

2.35 PLANCHAS ANTIDESGASTE 1,669.20 95.00% 1,585.74

2.36 SOPORTES Y MISCELÁNEOS


272.00 87.85% 238.95

TOTAL KG 483,559.20
96.07% 464,562.06

o Structures manufacturing – Indelat Workshop: in packaging process.


Page 4 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

Peso
Item Descripcion Peso Total %

Acumulado

1 Pipe, header, flocculant 7,456.0


100.0% 7,456.0

2 Pipe, flocculant 2,434.6


99.0% 2,410.3

3 Nozzle, E-Duc, DN1500 4,292.0


98.0% 4,206.2

4 Pipe, feed, DN1500


35,834.0 98.0% 35,117.3
5 Pipe, Vent, DN150
146.0 98.0% 143.1
6 Support, beam, feedwell 6,948.8 98.0% 6,809.8

7 Support, feedwell 409.2 98.0% 401.0


8 Brace, support, feedwell 267.2 98.0% 261.9
9 Support, mix trough 2,404.2
98.0% 2,356.1

10 Support, feed pipe 4,654.8


98.0% 4,561.7

11 X-brace, support, feed pipe 519.6 98.0% 509.2


12 Support beam, Feed pipe 284.0 98.0% 278.3
13 Feedwell, E-Volute, section 1
4,619.4
98.0% 4,527.0

14 Feedwell, E-Volute, section 2


2,831.6
98.0% 2,775.0

15 Feedwell, E-Volute, section 3


2,644.8
98.0% 2,591.9

16 Feedwell, E-Volute, section 4


2,434.6
98.0% 2,385.9

17 Feedwell, E-Volute, section 5


2,264.6
98.0% 2,219.3

18 Feedwell, E-Volute, section 6


2,062.8
98.0% 2,021.5

19 Feedwell, E-Volute, section 7


1,902.0
98.0% 1,864.0

20 Feedwell, E-Volute, section 8


1,708.4
98.0% 1,674.2

21 Mix trough,miter
5,068.8
98.0% 4,967.4

22 Mix trough, E-Duc


7,104.0
98.0% 6,961.9

23 Support, hanger, feedwell 121.0 98.0% 118.6


24 Support, strap, feed pipe 2,714.8 98.0% 2,660.5

25 Brace, support, feed pipe 386.8 98.0% 379.1


26 Support, flocculant 451.4 98.0% 442.4
Total 101,965.4 98.2% 100,099.6

• Spare parts for start up


o Transport of the components to Houston (FLS Warehouse).
• Capital spare
o Transport of the components to Houston - FLS Warehouse (Bearing Precision /
Pinion & Shaft / Main Gear).
o The manufacturing of 01 Main Gear – Poland continues.
Page 5 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

2. CURRENT PROGRESS STATUS

Progress

Description Plan
Prev. Current
Variance SPI

Tot. Cum

Cum.
Period

BASE LINE 100.0% 0.0% 100.0%

TAILING THICKENERS -3.2%


0.97

EARNED 95.5% 1.3% 96.8%

BASE LINE 100.0% 0.0% 100.0%

1.- ENGNEERING -7.0%


0.93

EARNED 93.0% 0.0% 93.0%

BASE LINE 100.0% 0.0% 100.0%

2.- PROCUREMENT -3.0%


0.97

EARNED 95.7% 1.3% 97.0%

• The progress up to date is 96.8%

• The forecast end date is for February 05th, 2020.


Page 6 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

Project forecast is shown in below chart.

Planned Actual
Planned Actual

Description BL Project BL Project


ted Oct-19 Oct-19
Start Finish

Start Finish

Quellaveco Cooper Mine - Tailing Thickeners # 100.0% 96.8% 24-05-18 12-09-19 24-05-18 05-02-20

ENGINEERING #

ENGINEERING 100.0% 93.0%

RELEASE 1 - LNTP 100.0% 97.0% 25-05-18 05-11-18 25-05-18 A 30-11-19

RELEASE 2 - FNTP 100.0% 85.0% 25-05-18 12-09-19 25-05-18 A 30-11-19

SUPPLY & MANUFACTURING 97.0%

DRIVE - C120P-6/CLDH 100.0% 98.0% 02-11-18 12-09-19 01-08-18 A 13-12-19

HYDRAULIC POWER UNIT 100.0% 100.0% 08-02-19 12-09-19 01-08-18 A 31-05-19

CONTROL PANEL 100.0% 88.0% 11-01-19 12-09-19 01-05-19 A 05-02-20

ELECTRIC & INSTRUMENTATION MISCELLANEOUS 100.0% 100.0% 11-01-19 12-09-19 23-10-18 A 03-09-19

MECHANISM FABRICATION 100.0% 96.8% 14-12-18 12-09-19 01-10-18 A 29-11-19

SPARES 91.2%

RECOMMENDED SPARE PART LIST FOR START UP 100.0% 100.0% 25-01-19 12-09-19 29-04-19 A 02-10-19

RECOMMENDED CRITICAL CAPITAL SPARE PARTS 100.0% 91.0% 16-11-18 12-09-19 14-04-19 A 29-01-19

PROJECT MANAGEMENT

PROJECT MANAGEMENT 100.0% 95.0%

3. CLIENT MILESTONES

MILESTONE Status USD

60% Release 1 (LNTP) against receipt of all the Engineering documents Invoice
185047.8
Approved without comments sent

40% Release 1 (LNTP) against receipt of all the Engineering Documents


- 123,365.20
Certified

5% Release 2 (FNTP) against Seller's receipt of Company's release for Invoice


365,627.95
fabrication instruction sent

20% Release 2 (FNTP) against receipt of unpriced copies of Purchase Invoice


1,462,511.80
Orders of Major Compoments sent

25% Release 2 (FNTP) against fabrication commencement of Major Invoice


1,828,139.75
Compoments sent

25% Release 2 (FNTP) against fabrication completion of major


- 1,828,139.75
components

15% Release 2 (FNTP) against all Purchase Orders packed and ready
- 1,096,883.85
for shipment

10% Release 2 (FNTP) against readiness for shipment notification - 731,255.90

Total
contract
7,620,972.00
amount
Page 7 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

4. ACTIVITIES PROGRAMMED FOR THE NEXT PERIOD

Engineering

• Control Panel: FLS will send on November 15 response to item 3.1 of the meeting
minutes of August 12, 2019.
After receiving the response from SMI, the engineering process will begin.

Manufacturing
• Drive C-120P (FLSmidth)
o Packaging and shipping is estimated for the last week of November.
• Electric and instrumentation miscellaneous: Start of dispatch is estimated for the last
week of November.
• Mechanism fabrication (INDELAT / HAUG):
o Finish of manufacturing estimated for third week of November.
o On process of final release and dispatched.
• Spares; Start of dispatch is estimated for the last week of November.
• Control Panel: Start of manufacturing after the approval of the engineering drawings.

5. CONCERNS

• The definition of the technical specification of the panel control is continued. FLS will
send response to item 3.1 of the meeting minutes of August 12, 2019.
Page 8 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

6. MAIN PICTURE

Paint final inspection and packing of rake arm and structures

Final inspection of rake

Final inspection and packing


Page 9 of 6
1035-FLSFLU-MR-008 MONTHLY PROGRESS REPORT

Revisión:
0 “TAILING THICKENERS”
Date:
15/11/2019

7. UPDATED SCHEDULE

Review annex A
Quellaveco Cooper Mine

Tailing Thickeners

Updated: 01/11/19

Activity ID Activity Name At Remaining Start Finish BL1 BL1 Start BL1 Finish Variance - October 2019 November 2019 December 2019 January 2020 February 2020

Completion Duration Duration


BL1 Finish

W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50 W51 W52 W1 W2 W3 W4 W5 W6 W7 W8

Duration Date

88.9w 13.9w 24-May-18 A 05-Feb-20 68.0w 24-May-18 12-Sep-19 -20.9w


05-Feb-20

Total

Total
88.9w 13.9w 24-May-18 A 05-Feb-20 68.0w 24-May-18 12-Sep-19 -20.9w
05-Feb-20

Quellaveco

Quellavec Cooper Mine - Tailing Thickeners CURRENT


CONTRACTUAL
CONTRACT MILESTONES
88.9w 0.0w 24-May-18 A 05-Feb-20 68.0w 24-May-18 12-Sep-19 -20.9w
05-Feb-20

A1000 Receipt of Release 1 - LNTP (Project Start) 0.0w 0.0w 24-May-18 A 0.0w 24-May-18 0.0w

A1800 Receipt of Release 2 - FNTP 0.0w 0.0w 27-Jul-18 A 0.0w 27-Jul-18 0.0w

A7370 Project Finish 0.0w 0.0w 05-Feb-20 0.0w 12-Sep-19 -20.9w


05-Feb-20

ENGINEERING
ENGINEERI 86.6w 11.6w 25-May-18 A 20-Jan-20 68.0w 25-May-18 12-Sep-19 -18.6w
20-Jan-20

RELEASE

RELEASE 1 - LNTP 86.6w 11.6w 25-May-18 A 20-Jan-20 24.6w 25-May-18 12-Nov-18 -62.0w
20-Jan-20

SCHEDULE
SCHEDULE
BASE LINE FOR LNTP (MASTER DOCUMENT LIST) 86.6w 11.6w 25-May-18 A 20-Jan-20 24.6w 25-May-18 12-Nov-18 -62.0w
20-Jan-20

SUBMITED

SUBMITED FOR APPROVAL 19.9w 0.0w 25-May-18 A 10-Oct-18 A 17.6w 25-May-18 24-Sep-18 -2.3w

CUSTOMER

CUSTOME RETURNS 78.6w 5.0w 22-Jun-18 A 23-Dec-19 20.0w 26-Jun-18 12-Nov-18 -58.0w
23-Dec-19

A1290 Piping and Instrumentation Diagram - Piping and Instrument Symb 2.0w 0.0w 22-Jun-18 A 05-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.6w

A1300 Piping and Instrumentation Diagram - Nomenclature and Abbrevia 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1310 Piping and Instrumentation Diagram - Motor and Valve Control De 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1320 Piping and Instrumentation Diagram - 120 m B-Thickener 001 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1330 Piping and Instrumentation Diagram - 120 m B-Thickener 001 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1340 Piping and Instrumentation Diagram - 120 m B-Thickener 001 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1350 Piping and Instrumentation Diagram - 120 m B-Thickener 002 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1360 Piping and Instrumentation Diagram - 120 m B-Thickener 002 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1370 Piping and Instrumentation Diagram - 120 m B-Thickener 002 Hyd 2.1w 0.0w 22-Jun-18 A 06-Jul-18 A 2.0w 26-Jun-18 09-Jul-18 0.4w

A1380 General Arrangement Drawing 1.6w 0.0w 29-Jun-18 A 09-Jul-18 A 2.0w 20-Jul-18 02-Aug-18 3.4w

A1390 Foundation Details and Loads Diagram 1.6w 0.0w 29-Jun-18 A 09-Jul-18 A 2.0w 25-Sep-18 08-Oct-18 13.0w

A1420 System Functional Specification 1.9w 0.0w 05-Jul-18 A 17-Jul-18 A 2.0w 06-Jul-18 19-Jul-18 0.3w

A1430 CONTROL PANEL - 3710-TH-001-LC 55.0w 4.0w 05-Jul-18 A 23-Dec-19 2.0w 06-Jul-18 19-Jul-18 -74.6w

A1440 Instrument list 1.9w 0.0w 06-Jul-18 A 18-Jul-18 A 2.0w 06-Jul-18 19-Jul-18 0.1w

A1450 IO list 1.9w 0.0w 06-Jul-18 A 18-Jul-18 A 2.0w 06-Jul-18 19-Jul-18 0.1w

A1500 Data sheet 1.7w 0.0w 07-Jul-18 A 18-Jul-18 A 2.0w 20-Jul-18 02-Aug-18 2.1w

A1460 Instrument Data Sheets 2.6w 0.0w 13-Jul-18 A 30-Jul-18 A 2.0w 20-Jul-18 02-Aug-18 0.4w

A1410 Electric Load List 1.9w 0.0w 26-Jul-18 A 07-Aug-18 A 2.0w 26-Jul-18 08-Aug-18 0.1w

A1470 Electrical One-Line Diagram 1.9w 0.0w 26-Jul-18 A 07-Aug-18 A 2.0w 26-Jul-18 08-Aug-18 0.1w

A6790 FMECA 0.1w 0.0w 23-Aug-18 A 23-Aug-18 A 2.0w 23-Aug-18 05-Sep-18 1.9w

A1400 Mechanical Equipment List 1.9w 0.0w 28-Sep-18 A 10-Oct-18 A 2.0w 28-Aug-18 10-Sep-18 -4.3w

A9110 CONTROL PANEL - 3710-TH-002-LC 40.0w 4.0w 18-Oct-18 A 23-Dec-19 0.0w

A1490 Response to Meeting Minutes - Item 3.1 - Letter No 003 FLS 0.0w 0.0w 18-Nov-19* 0.0w
18-Nov-19*

A1480 Customer response to letter No. 003 0.0w 0.0w 25-Nov-19 2.0w 12-Nov-18 -54.0w
25-Nov-19

CERTIFIED
CERTIFIE FINAL 80.0w 11.6w 10-Jul-18 A 20-Jan-20 11.6w 20-Jul-18 08-Oct-18 -67.0w
20-Jan-20

RELEASE

RELEASE 2 - FNTP 72.0w 6.1w 28-Jul-18 A 13-Dec-19 58.9w 28-Jul-18 12-Sep-19 -13.1w
13-Dec-19

SCHEDULE
SCHEDULE
BASE LINE FOR FNTP 72.0w 6.1w 28-Jul-18 A 13-Dec-19 58.9w 28-Jul-18 12-Sep-19 -13.1w
13-Dec-19

SUBMITED

SUBMITED FOR APPROVAL 65.9w 0.0w 28-Jul-18 A 01-Nov-19 58.9w 28-Jul-18 12-Sep-19 -7.0w
01-Nov-19

01-Nov-19
CUSTOMER

CUSTOME RETURNS 64.1w 2.0w 23-Aug-18 A 14-Nov-19 49.1w 23-Aug-18 01-Aug-19 -15.0w
14-Nov-19

CERTIFIED
CERTIFIE FINAL 4.1w 4.1w 15-Nov-19 13-Dec-19 39.1w 29-Nov-18 29-Aug-19 -15.1w
13-Dec-19

SOURCING

SOURCING & MANUFACTURING 79.1w 13.9w 01-Aug-18 A 05-Feb-20 43.0w 16-Nov-18 12-Sep-19 -20.9w
05-Feb-20

TAILINGS

TAILINGS THICKENER
T 3710-TH-001 / 3710-TH-002 79.1w 13.9w 01-Aug-18 A 05-Feb-20 43.0w 16-Nov-18 12-Sep-19 -20.9w
05-Feb-20

COMPONE
COMPONENT SOURCING 79.1w 13.9w 01-Aug-18 A 05-Feb-20 35.0w 11-Jan-19 12-Sep-19 -20.9w
05-Feb-20

MECHANICAL
MECHANI EQUIPMENT 71.4w 6.1w 01-Aug-18 A 13-Dec-19 0.0w 12-Sep-19 12-Sep-19 -13.1w
13-Dec-19

DRIVE - C120P-6/CLDH
C 71.4w 6.1w 01-Aug-18 A 13-Dec-19 0.0w 12-Sep-19 12-Sep-19 -13.1w
13-Dec-19

A7360 Notification ready to ship 0.0w 0.0w 29-Nov-19 0.0w 12-Sep-19 -11.1w
29-Nov-19

A7920 Transportation to the delivery point - FCA Port of Houston 2.0w 2.0w 30-Nov-19 13-Dec-19 0.0w

DRIVE #1 69.4w 4.1w 01-Aug-18 A 29-Nov-19 0.0w


29-Nov-19

A7950 Steel Manufacturing #1 (Base / Stub column / Telescoping column 69.4w 4.1w 01-Aug-18 A 29-Nov-19 0.0w

A7970 Reducer #1 24.7w 0.0w 27-Aug-18 A 15-Feb-19 A 0.0w

A7860 Assembly of components & Packing #1 23.4w 4.1w 19-Jun-19 A 29-Nov-19 0.0w

A7930 No load - Test run #1 0.0w 0.0w 06-Nov-19 A 0.0w


06-Nov-19 A

DRIVE #2 69.4w 4.1w 01-Aug-18 A 29-Nov-19 0.0w


29-Nov-19

A7960 Steel Manufacturing #2 (Base / Stub column / Telescoping column 69.4w 4.1w 01-Aug-18 A 29-Nov-19 0.0w

A7980 Reducer #2 24.7w 0.0w 27-Aug-18 A 15-Feb-19 A 0.0w

A7910 Assembly of components & Packing #2 23.4w 4.1w 19-Jun-19 A 29-Nov-19 0.0w

A7940 No load - Test run #2 0.0w 0.0w 06-Nov-19 A 0.0w


06-Nov-19 A

HYDRAU
HYDRAULIC POWER UNIT 29.4w 0.0w 27-Aug-18 A 20-Mar-19 A 0.0w 12-Sep-19 12-Sep-19 25.1w

ELECTRIC

ELECTRIC & INSTRUMENTATION EQUIPMENT 67.3w 13.9w 23-Oct-18 A 05-Feb-20 35.0w 11-Jan-19 12-Sep-19 -20.9w
05-Feb-20

CONTROL

CONTRO PANEL 48.1w 6.3w 05-Mar-19 A 05-Feb-20 35.0w 11-Jan-19 12-Sep-19 -20.9w
05-Feb-20

A7470 Purchasing & Manufacturing 48.1w 6.3w 05-Mar-19 A 05-Feb-20 35.0w 11-Jan-19 12-Sep-19 -20.9w

A7510 Manufacturing 39.9w 6.0w 01-May-19 A 03-Feb-20 20.0w 01-Mar-19 18-Jul-19 -28.6w

A7870 Manufacturing start 0.0w 0.0w 23-Dec-19* 0.0w


23-Dec-19*

A7530 Notification ready to ship 0.0w 0.0w 05-Feb-20 0.0w 12-Sep-19 -20.9w
05-Feb-20

ELECTRI & INSTRUMENTATION MISCELLANEOUS


ELECTRIC 53.4w 0.0w 23-Oct-18 A 01-Nov-19 35.0w 11-Jan-19 12-Sep-19 -7.0w
01-Nov-19

A7550 Purchasing & Manufacturing 53.4w 0.0w 23-Oct-18 A 01-Nov-19 35.0w 11-Jan-19 12-Sep-19 -7.0w

Bed
Bed
leve transmitter
level 53.4w 0.0w 23-Oct-18 A 01-Nov-19 35.0w 11-Jan-19 12-Sep-19 -7.0w
01-Nov-19
01-Nov-19*

Bed
Bed
pre
pressure transmiter 50.4w 0.0w 13-Nov-18 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19
Electrica
Electrical
Trolley 40.6w 0.0w 21-Jan-19 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19
Turbidit
Turbidity
Meter 18.9w 0.0w 21-Jun-19 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19
Flocc Valves
Va 26.6w 0.0w 29-Apr-19 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19
Miscella
Miscellaneous 16.4w 0.0w 08-Jul-19 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19*
01-Nov-19
Guide B Blocks 21.4w 0.0w 03-Jun-19 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19
FABRICAT
FABRICATION & ASSEMBLY OF THICKENER 60.1w 3.6w 01-Oct-18 A 25-Nov-19 39.0w 14-Dec-18 12-Sep-19 -10.6w
25-Nov-19

MECHANISM
MECHANI FABRICATION 60.1w 3.6w 01-Oct-18 A 25-Nov-19 39.0w 14-Dec-18 12-Sep-19 -10.6w
25-Nov-19

A6250 Purchasing & Manufacturing 60.1w 3.6w 01-Oct-18 A 25-Nov-19 39.0w 14-Dec-18 12-Sep-19 -10.6w

A6310 Notification ready to ship 0.0w 0.0w 25-Nov-19 0.0w 12-Sep-19 -10.6w
25-Nov-19

MECHAN
MECHANISMS & BRIDGE 52.7w 3.6w 22-Nov-18 A 25-Nov-19 0.0w
25-Nov-19

A6320_1 Award Letter - HAUG (Mechanisms & Bridge) 0.0w 0.0w 22-Nov-18 A 0.0w

3710-TH
3710-TH-001 THICKENER MANUFACTURING 52.7w 3.6w 22-Nov-18 A 25-Nov-19 0.0w
25-Nov-19

A6320_2 Engineering 26.4w 0.0w 22-Nov-18 A 25-May-19 A 0.0w

BRIDGE 36.1w 3.6w 18-Mar-19 A 25-Nov-19 0.0w


25-Nov-19

25-Nov-19
MECHA
MECHANISM 48.9w 3.6w 19-Dec-18 A 25-Nov-19 0.0w
25-Nov-19

25-Nov-19
MISCEL
MISCELLANEOUS 46.6w 3.6w 04-Jan-19 A 25-Nov-19 0.0w
25-Nov-19*

25-Nov-19
3710-TH
3710-TH-002 THICKENER MANUFACTURING 52.7w 3.6w 22-Nov-18 A 25-Nov-19 0.0w
25-Nov-19

A6320_ Engineering 26.4w 0.0w 22-Nov-18 A 25-May-19 A 0.0w

BRIDGE 36.1w 3.6w 18-Mar-19 A 25-Nov-19 0.0w


25-Nov-19

25-Nov-19
MECHA
MECHANISM 48.9w 3.6w 19-Dec-18 A 25-Nov-19 0.0w
25-Nov-19

25-Nov-19
MISCEL
MISCELLANEOUS 46.6w 3.6w 04-Jan-19 A 25-Nov-19 0.0w
25-Nov-19*

25-Nov-19
FEED SY
SYSTEM 50.0w 0.0w 16-Nov-18 A 01-Nov-19 0.0w
01-Nov-19

A7830_1 Award Letter - INDELAT (Feed System) 0.0w 0.0w 16-Nov-18 A 0.0w

3710-TH
3710-TH-001 THICKENER MANUFACTURING 50.0w 0.0w 16-Nov-18 A 01-Nov-19 0.0w
01-Nov-19
01-Nov-19*

01-Nov-19*
3710-TH
3710-TH-002 THICKENER MANUFACTURING 50.0w 0.0w 16-Nov-18 A 01-Nov-19 0.0w
01-Nov-19*

01-Nov-19*
01-Nov-19
SPARES 41.1w 12.9w 17-Apr-19 A 29-Jan-20 43.0w 16-Nov-18 12-Sep-19 -19.9w
29-Jan-20

RECOMMENDED
RECOMM SPARE PART LIST FOR START UP 21.4w 0.0w 29-Apr-19 A 25-Sep-19 A 33.0w 25-Jan-19 12-Sep-19 -1.9w9Sep-19
A A
A

RECOMMENDED
RECOMM CRITICAL CAPITAL SPARE PARTS 41.1w 12.9w 17-Apr-19 A 29-Jan-20 43.0w 16-Nov-18 12-Sep-19 -19.9w
15-Oct-19 A 29-Jan-20
29-Jan-20

Remaining Level of Effort


Actual Work
Date Revision Checked Approved
Page 1 of 1

24-Sep-18 Baseline Rev.0 Luis Quispe Ivan Hidallgo

Actual Level of Effort


Remaining Work

Primary Baseline
Critical Remainin...
FLSmindth SAC

También podría gustarte