Documentos de Académico
Documentos de Profesional
Documentos de Cultura
100.00%
0.00%
0.17%
25.00%
50.00%
25.00%
99.83%
43.72%
1.54%
29.41%
70.59%
69.17%
35.71%
64.29%
29.29%
27.78%
72.22%
19.77%
37.89%
3.11%
4.83%
2.08%
74.67%
15.30%
62.11%
33.33%
66.67%
29.66%
68.40%
5.66%
37.74%
56.60%
3.88%
13.25%
10.98%
75.77%
27.72%
0.27%
98.91%
0.82%
2.08%
100.00%
13.27%
6.15%
55.39%
25.19%
4.77%
100.00%
Metrado Metrado
ITEM DESCRIPCION UND HH/unit
LB 01 Forecast LB 02
20,170.88 100.00%
0.00 0.00%
40.00 0.20%
10.00 25.00%
20.00 50.00%
10.00 25.00%
20,130.88 99.80%
8,424.29 41.85%
89.62 1.06%
26.36 29.41%
63.26 70.59%
6,781.71 80.50%
2,424.72 35.75%
4,356.99 64.25%
1,552.96 18.43%
431.38 27.78%
1,121.58 72.22%
3,571.89 17.74%
1,751.33 49.03%
54.49 3.11%
84.67 4.83%
36.47 2.08%
1,307.76 74.67%
267.95 15.30%
1,820.56 50.97%
606.85 33.33%
1,213.70 66.67%
6,932.63 34.44%
4,741.87 68.40%
268.41 5.66%
1,789.38 37.74%
2,684.08 56.60%
268.88 3.88%
35.63 13.25%
29.52 10.98%
203.73 75.77%
1,921.89 27.72%
5.24 0.27%
1,900.94 98.91%
15.71 0.82%
487.31 2.42%
487.31 100.00%
64.65 13.27%
29.99 6.15%
269.91 55.39%
122.76 25.19%
714.76 3.55%
714.76 100.00%
0.00% 0.00% 0.00% 0.00% 17.81% 1.42% 4.13% 18.57% 4.87% 3.36% 4.12% 5.22% 4.93% 3.75% 4.65% 6.00% 4.28% 4.68% 1.91% 2.01% 2.97% 1.83% 2.21% 1.29%
% de Avance Físico SEMANAS
Horas Hombre Incidencia Incidencia Variación Variación Fecha de
Niveles Descripción LB01 Local Global Prog LB01 Real Local Ponderada Corte Inicio Sem01 Sem02 Sem03 Sem04 Sem05 Sem06 Sem07 Sem08 Sem09 Sem10 Sem11 Sem12 Sem13 Sem14 Sem15 Sem16 Sem17 Sem18 Sem19 Sem20 Sem21 Sem22 Sem23
Nivel 0 CONSTRUCCION DE AMPLIACION PAD FASE I 23,416.38 100.00% 100.00% 22.71% 15.34% -7.37% -7.37% Prog LB01 0.33% 3.50% 12.66% 22.71% 34.61% 37.39% 41.57% 46.72% 53.31% 59.44% 62.18% 67.21% 72.25% 77.07% 80.59% 86.55% 88.18% 89.82% 91.56% 94.14% 96.78% 98.37% 100.00%
100.00% Prog LB02 0.00% 0.00% 0.00% 17.81% 19.22% 23.35% 41.92% 46.80% 50.15% 54.28% 59.50% 64.42% 68.18% 72.82% 78.83% 83.11% 87.79% 89.70% 91.70% 94.67% 96.50% 98.71% 100.00%
100.00% Real LB01 0.04% 1.16% 8.78% 15.34%
100.00% Real LB02 0.00% 0.00% 0.00% 17.81% 22.42%
Nivel I MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.17% 0.17% 75.00% 38.00% -37.00% -0.06% Prog LB01 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 100.00%
0.20% Prog LB02 0.00% 0.00% 0.00% 38.00% 38.00% 38.00% 39.25% 40.50% 45.00% 55.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 100.00%
0.17% Real LB01 2.50% 7.50% 30.00% 38.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.20% Real LB02 0.00% 0.00% 0.00% 38.00% 46.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Nivel II MOVILIZACION 10.00 25.00% 0.04% 100.00% 90.00% -10.00% 0.00% Prog LB01 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
25.00% Prog LB02 90.00% 90.00% 90.00% 95.00% 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%
25.00% Real LB01 10.00% 20.00% 80.00% 90.00%
25.00% Real LB02 90.00% 100.00%
Nivel II CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES 20.00 50.00% 0.09% 100.00% 31.00% -69.00% -0.06% Prog LB01 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.00% Prog LB02 31.00% 31.00% 31.00% 31.00% 31.00% 40.00% 60.00% 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% Real LB01 5.00% 20.00% 31.00%
50.00% Real LB02 31.00% 42.00%
Nivel II DESMOVILIZACION 10.00 25.00% 0.04% 0.00% 0.00% 0.00% 0.00% Prog LB01 100.0%
25.00% Prog LB02 100.0%
25.00% Real LB01
25.00% Real LB02
Nivel I CONSTRUCCION DE AMPLIACION DE PAD 23,376.38 99.83% 99.83% 22.62% 15.30% -7.32% -7.31% Prog LB01 0.20% 3.37% 12.55% 22.62% 34.54% 37.33% 41.51% 46.67% 53.28% 59.41% 62.16% 67.20% 72.24% 77.07% 80.60% 86.57% 88.20% 89.85% 91.59% 94.17% 96.82% 98.41% 100.00%
99.80% Prog LB02 0.00% 0.00% 0.00% 17.77% 19.19% 23.32% 41.93% 46.81% 50.16% 54.28% 59.47% 64.40% 68.16% 72.82% 78.83% 83.12% 87.81% 89.72% 91.74% 94.71% 96.54% 98.76% 100.00%
99.83% Real LB01 0.03% 1.15% 8.74% 15.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
99.80% Real LB02 0.00% 0.00% 0.00% 17.77% 22.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Nivel II MOVIMIENTO DE TIERRAS 10,219.79 43.72% 43.64% 51.75% 35.00% -16.75% -7.31% Prog LB01 0.45% 7.72% 28.72% 51.75% 79.01% 85.28% 91.54% 95.77% 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%
41.85% Prog LB02 0.00% 0.00% 0.00% 42.46% 45.85% 55.54% 96.77% 98.67% 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%
43.72% Real LB01 0.08% 2.62% 20.00% 35.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
41.85% Real LB02 0.00% 0.00% 0.00% 42.46% 53.48% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Nivel III TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 157.62 1.54% 0.67% 100.00% 35.00% -65.00% -0.44% Prog LB01 29.41% 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% 100.00% 100.00% 100.00% 100.00%
1.06% Prog LB02 0.00% 0.00% 0.00% 61.56% 70.00% 75.00% 80.00% 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%
1.54% Real LB01 5.00% 10.00% 20.00% 35.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.06% Real LB02 0.00% 0.00% 0.00% 61.56% 87.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Nivel IV DESBROCE DE MATERIAL ORGANICO (TOP SOIL) 46.36 29.41% 0.20% 100.00% 35.00% -65.00% -0.13% Prog LB01 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
29.41% Prog LB02 61.56% 70.00% 75.00% 80.00% 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%
29.41% Real LB01 5.00% 10.00% 20.00% 35.00%
29.41% Real LB02 61.56% 87.94%
Nivel IV CARGUIO DE MATERIAL INORGANICO (TOP SOIL) 111.26 70.59% 0.48% 100.00% 35.00% -65.00% -0.31% Prog LB01 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.59% Prog LB02 61.56% 70.00% 75.00% 80.00% 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%
70.59% Real LB01 5.00% 10.00% 20.00% 35.00%
70.59% Real LB02 61.56% 87.94%
Nivel III TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,069.21 69.17% 30.19% 69.64% 35.00% -34.64% -10.46% Prog LB01 0.00% 8.93% 39.29% 69.64% 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% 100.00%
80.50% Prog LB02 0.00% 0.00% 0.00% 36.48% 40.00% 50.00% 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%
69.17% Real LB01 0.00% 3.57% 20.00% 35.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
80.50% Real LB02 0.00% 0.00% 0.00% 36.48% 45.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Nivel IV CORTE DE MATERIAL INORGÁNICO 2,524.72 35.71% 10.78% 75.00% 35.00% -40.00% -4.31% Prog LB01 25.00% 50.00% 75.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
35.75% Prog LB02 36.44% 40.00% 50.00% 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%
35.71% Real LB01 10.00% 20.00% 35.00%
35.75% Real LB02 36.44% 45.05%
Nivel IV CARGUÍO DE MATERIAL INORGÁNICO 4,544.49 64.29% 19.41% 66.67% 35.00% -31.67% -6.15% Prog LB01 33.33% 66.67% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
64.25% Prog LB02 36.51% 40.00% 50.00% 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%
64.29% Real LB01 20.00% 35.00%
Item Avance físico % Inicio Inicio Semana 01 Semana 02 Semana 03 Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22
No. EDT Ppto Total Proyectado: HH Peso Desviacion %
Descripción Prog Real Inicio Semana 01 Semana 02 Semana 03 Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22 Semana 23
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 19
CONSTRUCCION DE AMPLIACION PAD FASE I
MOVILIZACION Y OBRAS PRELIMINARES 40.00 hh 0.20% 38.00% 38.00% 0.00% SCH
ACT LÍNEA BASE CONTRACTUAL: Avance físico % LB01
SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 487.31 hh 2.42% 0.00% 0.00% 0.00% SCH
ACT
CAPA PROTECTORA (OVER LINE) 714.76 hh 3.54% 0.00% 0.00% 0.00% SCH
ACT
LÍNEA BASE CONTRACTUAL: Avance físico % LB01 SCH 0.00% 0.33% 3.50% 12.66% 22.71% 34.61% 37.39% 41.57% 46.72% 53.31% 59.44% 62.18% 67.21% 72.25% 77.07% 80.59% 86.55% 88.18% 89.82% 91.56% 94.14% 96.78% 98.37% 100.00%
LÍNEA BASE CONTRACTUAL: Avance físico % LB02 17.81% 19.22% 23.35% 41.92% 46.80% 50.15% 54.28% 59.50% 64.42% 68.18% 72.82% 78.83% 83.11% 87.79% 89.70% 91.70% 94.67% 96.50% 98.71% 100.00%
ACTUAL - Avance físico % LB01 ACT 0.00% 0.04% 1.16% 8.78% 15.34%
ACTUAL - Avance físico % LB02 17.81% 22.42%
11.90% 3.171% 9.165% 10.052% 11.898% 2.780% 4.177% 5.153% 6.593% 6.125% 2.740% 5.033% 5.033% 4.822% 3.523% 5.963% 1.624% 1.646% 1.738% 2.576% 2.645% 1.587% 10.176%
20,170.88 100.00%
0.00 0.00%
40.00 0.20%
10.00 25.00%
20.00 50.00%
10.00 25.00%
20,130.88 99.80%
8,424.29 41.85%
89.62 1.06%
26.36 29.41%
63.26 70.59%
6,781.71 80.50%
2,424.72 35.75%
4,356.99 64.25%
1,552.96 18.43%
431.38 27.78%
1,121.58 72.22%
3,571.89 17.74%
1,751.33 49.03%
54.49 3.11%
84.67 4.83%
36.47 2.08%
1,307.76 74.67%
267.95 15.30%
1,820.56 50.97%
606.85 33.33%
1,213.70 66.67%
6,932.63 34.44%
4,741.87 68.40%
268.41 5.66%
1,789.38 37.74%
2,684.08 56.60%
268.88 3.88%
35.63 13.25%
29.52 10.98%
203.73 75.77%
1,921.89 27.72%
5.24 0.27%
1,900.94 98.91%
15.71 0.82%
487.31 2.42%
487.31 100.00%
64.65 13.27%
29.99 6.15%
269.91 55.39%
122.76 25.19%
714.76 3.55%
714.76 100.00%