% incidencia

programada
Ejecutada

% avance

ejecutada
Duración

Cantidad

Cantidad
Unidad

total

10-May-16

11-May-16

12-May-16

13-May-16

14-May-16

15-May-16

16-May-16

17-May-16

18-May-16

19-May-16

20-May-16

21-May-16

22-May-16

23-May-16

24-May-16

25-May-16

26-May-16

27-May-16

28-May-16

29-May-16

30-May-16

31-May-16
PROGRAMA DE TRABAJO ESTANQUE RCI

HH

HH
INICIO FIN

9-May-16

10-Jun-16

11-Jun-16

12-Jun-16

13-Jun-16

14-Jun-16

15-Jun-16

16-Jun-16

17-Jun-16

18-Jun-16

19-Jun-16

20-Jun-16

21-Jun-16

22-Jun-16

23-Jun-16

24-Jun-16

25-Jun-16

26-Jun-16

27-Jun-16

28-Jun-16

29-Jun-16

30-Jun-16

10-Jul-16

11-Jul-16

12-Jul-16

13-Jul-16

14-Jul-16

15-Jul-16

16-Jul-16

17-Jul-16

18-Jul-16

19-Jul-16

20-Jul-16

21-Jul-16

22-Jul-16

23-Jul-16

24-Jul-16

25-Jul-16

26-Jul-16

27-Jul-16

28-Jul-16

29-Jul-16
1-Jun-16

2-Jun-16

3-Jun-16

4-Jun-16

5-Jun-16

6-Jun-16

7-Jun-16

8-Jun-16

9-Jun-16

1-Jul-16

2-Jul-16

3-Jul-16

4-Jul-16

5-Jul-16

6-Jul-16

7-Jul-16

8-Jul-16

9-Jul-16
D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J
1 Estanque RCI 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4/20/2016 8/16/2016 85
1 Trabajos Previos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5/9/2016 5/26/2016 18
1.1 Instalación de faenas 105.3 105.3 105.3 105.3 105.3 105.3 105.3 105.3
5/9/2016 5/16/2016 8 Gl 1 1 100% 843 843
1.2 Trazado y niveles 386.7 386.7
5/11/2016 5/12/2016 2 Gl 1 1 100% 773 773
1.3 Señaletica y seguridad 25.57 25.57 25.57 25.57
5/13/2016 5/16/2016 4 Gl 1 1 100% 102 102
2 Fundaciones bombas y TK RCI 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 0 0 0 0 0 0 0 0 0 0 0
5/17/2016 7/26/2016 71 - -
Excavaciones 552.5 552.5 552.5 552.5 552.5 552.5 552.5 552.5
2.1 5/17/2016 5/24/2016 8 m3 1275 1275 100% 4,420 4,420
Compactación de sello 163.7 163.7 163.7 163.7 163.7 163.7 163.7
2.2 5/25/2016 5/31/2016 7 m2 614 614 100% 1,146 1,146
Rellenos bajos fundaciones 438.6 438.6 438.6 438.6 438.6 438.6 438.6
2.3 6/1/2016 6/7/2016 7 m3 397 397 100% 3,070 3,070
Emplantillados 79.2 79.2 79.2
2.4 6/8/2016 6/10/2016 3 m3 9 9 100% 238 238
Moldajes Tk y Fundaciones 157.3 157.3 157.3 157.3 157.3 157.3 157.3 157.3 157.3 157.3 157.3 157.3
2.5 6/13/2016 6/24/2016 12 m2 289 289 100% 1,888 1,888
Enfierraduras 557.1 557.1 557.1 557.1 557.1 557.1 557.1 557.1 557.1
2.6 6/27/2016 7/5/2016 9 kg 9172 9172 100% 5,014 5,014
Recesos de Aislapol 12.57 12.57 12.57 12.57 12.57 12.57 12.57
2.7 7/6/2016 7/12/2016 7 m2 30 30 100% 88 88
Hormigon 1273 1273 1273 1273 1273 1273 1273
2.8 7/6/2016 7/12/2016 7 m3 154 154 100% 8,911 8,911
Rellenos Interiores 572.3 572.3 572.3 572.267 572.2667 572.2667 572.267
2.9 7/13/2016 7/19/2016 7 m3 518 518 100% 4,006 4,006
Rellenos Lateriales 308.2286 308.2 308.2286 308.229 308.229 308.23 308.2286
2.10 7/20/2016 7/26/2016 7 m3 279 279 100% 2,158 2,158
 Duración
CONTROL AVANCE ESTANQUE TK INICIO FIN

1 Acceso Norte Planta Arauco

1 Trabajos Previos
1.1 Instalación de faenas 5/9/2016 5/18/2016 10
1.2 Trazado y niveles 5/9/2016 5/10/2016 2
1.3 Señaletica y seguridad 5/9/2016 5/19/2016 11
2 Fundaciones bombas y TK RCI 1
2.1 Excavaciones 5/17/2016 5/24/2016 8
2.2 Compactación de sello 5/25/2016 5/31/2016 7
2.3 Rellenos bajos fundaciones 6/1/2016 6/21/2016 21
2.4 Emplantillados 6/29/2016 6/29/2016 1
2.5 Moldajes Tk y Fundaciones 1
2.6 Enfierraduras 6/29/2016 7/1/2016 3
2.7 Recesos de Aislapol 1
2.8 Hormigon 1
2.9 Rellenos Interiores 1
2.10 Rellenos Lateriales 1
3 Entrega del Area 1
3.1 Normalizacion y limpieza del area 1

35%

Avance Real Estanque RCI

30%

25%

20%

15%

10%

5%
15%

10%

5%

0%
 i i 1% 3% 3% 3% 4% 4% 4% 5% 7%
Valor HH 1875

% incidencia
programada
Ejecutada

% avance

ejecutada
Cantidad

Cantidad
Unidad

total

10-May-16

11-May-16

12-May-16

13-May-16

14-May-16

15-May-16

16-May-16

17-May-16
HH

HH

9-May-16
D L M M J V S D L

84.267 84.267 84.267 84.267 84.267 84.267 84.267 84.267 84.267

Gl 1 1 100% 843 843
386.67 386.67
Gl 1 1 100% 773 773
9.2971 9.2971 9.2971 9.2971 9.2971 9.2971 9.2971 9.2971 9.2971
Gl 1 1 100% 102 102
- -
552.5
m3 1275 1275 100% 4,420 4,420
m2 614 614 100% 1,146 1,146
m3 397 397 80% 3,070 2,456
m3 9 9 100% 238 238
m2 289 1,888
kg 9172 2751.6 30% 5,014 1,504
m2 30 88
m3 154 8,911
m3 518 4,006
m3 279 2,158
- -
gl 1 133

32,791

480.23 480.23 93.564 93.564 93.564 93.564 93.564 93.564 646.06

HH dia
480.23 960.46 1054 1148 1241 1335 1428 1522 2168
HH acum
1% 1% 0% 0% 0% 0% 0% 0% 2%
% avance día
1% 3% 3% 3% 4% 4% 4% 5% 7%
% Avance acum

nque RCI
 9%
18-May-16 10% 12% 14% 15% 17% 19% 19% 20% 20% 21% 21% 22% 22% 23% 23% 23% 24%

19-May-16

20-May-16

21-May-16

22-May-16

23-May-16

24-May-16

25-May-16

26-May-16

27-May-16

28-May-16

29-May-16

30-May-16

31-May-16

1-Jun-16

2-Jun-16

3-Jun-16

4-Jun-16
M M J V S D L M M J V S D L M M J V

84.267

9.2971 9.2971

552.5 552.5 552.5 552.5 552.5 552.5 552.5

163.733333 163.7333 163.73 163.73 163.73 163.73 163.73
117 117 117 117

646.06 561.8 552.5 552.5 552.5 552.5 552.5 163.733333 163.7333 163.73 163.73 163.73 163.73 163.73 117 117 117 117
2814 3376 3928 4481 5033 5586 6138.27 6302.00107 6465.734 6629 6793 6957 7121 7284 7401 7518 7635 7752
2% 2% 2% 2% 2% 2% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
9% 10% 12% 14% 15% 17% 19% 19% 20% 20% 21% 21% 22% 22% 23% 23% 23% 24%
 24% 24% 25% 25% 25% 26% 26% 26% 27% 27% 28% 28% 28% 29% 29% 29% 30% 30% 30% 30%

10-Jun-16

11-Jun-16

12-Jun-16

13-Jun-16

14-Jun-16

15-Jun-16

16-Jun-16

17-Jun-16

18-Jun-16

19-Jun-16

20-Jun-16

21-Jun-16

22-Jun-16

23-Jun-16

24-Jun-16
5-Jun-16

6-Jun-16

7-Jun-16

8-Jun-16

9-Jun-16
S D L M M J V S D L M M J V S D L M M J

117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117

117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 0 0 0
7869 7986 8103 8220 8337 8454 8571 8688 8805 8922 9039 9156 9273 9390 9507 9624 9741 9741 9741 9741
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
24% 24% 25% 25% 25% 26% 26% 26% 27% 27% 28% 28% 28% 29% 29% 29% 30% 30% 30% 30%
 30%
25-Jun-16 30% 30% 30% 32% 33% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35%

26-Jun-16

27-Jun-16

28-Jun-16

29-Jun-16

30-Jun-16

10-Jul-16

11-Jul-16

12-Jul-16

13-Jul-16

14-Jul-16
1-Jul-16

2-Jul-16

3-Jul-16

4-Jul-16

5-Jul-16

6-Jul-16

7-Jul-16

8-Jul-16

9-Jul-16
V S D L M M J V S D L M M J V S D L M M

237.6

501.4 501.4 501.4

0 0 0 0 739 501.4 501.4 0 0 0 0 0 0 0 0 0 0 0 0 0

9741 9741 9741 9741 10480 10981 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482
0% 0% 0% 0% 2% 2% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
30% 30% 30% 30% 32% 33% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35%
 35%
15-Jul-16 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35%

16-Jul-16

17-Jul-16

18-Jul-16

19-Jul-16

20-Jul-16

21-Jul-16

22-Jul-16

23-Jul-16

24-Jul-16

25-Jul-16

26-Jul-16

27-Jul-16

28-Jul-16

29-Jul-16
J V S D L M M J V S D L M M J

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482 11482
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35%
Item. Partidas un Cantidad P.Unitario

1 Trabajos Previos
1.1 Instalación de faenas gl 1 $ 1,580,000
1.2 Trazado y niveles gl 1 $ 1,450,000
1.3 Señaletica y seguridad gl 1 $ 191,752
2 Fundaciones bombas y TK RCI
2.1 Excavaciones m3 1275 $ 6,500
2.2 Compactación de sello m2 614 $ 3,500
2.3 Rellenos bajos fundaciones m3 397 $ 14,500
2.4 Emplantillado m3 9 $ 49,500
2.5 Moldajes Tk y fundaciones m2 289 $ 12,250
2.6 Enfierraduras kg 9172 $ 1,025
2.7 Recesos de aislapol m2 30 $ 5,500
2.8 Hormigón m3 154 $ 108,500
2.9 Rellenos interiores m3 518 $ 14,500
2.10 Rellenos laterales m3 279 $ 14,500
3 Entrega del area
3.1 Normalización y limpieza del area gl 1 $ 250,000
 Valor HH
Total 1875

$ 1,580,000 843
$ 1,450,000 773
$ 191,752 102
-
$ 8,287,500 4,420
$ 2,149,000 1,146
$ 5,756,500 3,070
$ 445,500 238
$ 3,540,250 1,888
$ 9,401,300 5,014
$ 165,000 88
$ 16,709,000 8,911
$ 7,511,000 4,006
$ 4,045,500 2,158
-
$ 250,000 133
 10-May-16

11-May-16

12-May-16

13-May-16

14-May-16

15-May-16

16-May-16

17-May-16

18-May-16

19-May-16

20-May-16

21-May-16

22-May-16

23-May-16

24-May-16

25-May-16

26-May-16

27-May-16
9-May-16
Dia
% avance programado 0% 1% 2% 4% 4% 4% 5% 5% 7% 9% 10% 12% 14% 15% 17% 19% 19% 20% 20%
% avance real 1% 3% 3% 3% 4% 4% 4% 5% 7% 9% 10% 12% 14% 15% 17% 19% 19% 20% 20%

Curva Control d

120%

100%

80%

60%

40%

20%

0%
9-May-16 16-May-16 23-May-16 30-May-16 6-Jun-16 13-Jun-16 20-Jun-

% avance programado
 28-May-16

29-May-16

30-May-16

31-May-16

10-Jun-16

11-Jun-16

12-Jun-16

13-Jun-16

14-Jun-16

15-Jun-16

16-Jun-16

17-Jun-16

18-Jun-16

19-Jun-16
1-Jun-16

2-Jun-16

3-Jun-16

4-Jun-16

5-Jun-16

6-Jun-16

7-Jun-16

8-Jun-16

9-Jun-16
21% 21% 22% 22% 24% 25% 26% 28% 29% 30% 32% 32% 32% 32% 32% 32% 33% 33% 34% 34% 35% 35% 36%
21% 21% 22% 22% 23% 23% 23% 24% 24% 24% 25% 25% 25% 26% 26% 26% 27% 27% 28% 28% 28% 29% 29%

urva Control de Avance Tk

47%

35%

13-Jun-16 20-Jun-16 27-Jun-16 4-Jul-16 11-Jul-16 18-Jul-16 25-Jul-16

% avance programado % avance real

|
20-Jun-16

21-Jun-16

22-Jun-16

23-Jun-16

24-Jun-16

25-Jun-16

26-Jun-16

27-Jun-16

28-Jun-16

29-Jun-16

30-Jun-16

1-Jul-16
29% 30% 30% 30% 30% 30% 30% 30% 30% 32% 33% 35%

2-Jul-16

3-Jul-16

4-Jul-16

5-Jul-16

6-Jul-16

7-Jul-16

8-Jul-16

9-Jul-16

10-Jul-16

11-Jul-16

12-Jul-16
36% 37% 37% 38% 38% 38% 38% 40% 41% 43% 45% 47% 48% 50% 52% 53% 57% 61% 65% 69% 73% 77% 81%
 13-Jul-16

14-Jul-16

15-Jul-16

16-Jul-16

17-Jul-16

18-Jul-16

19-Jul-16

20-Jul-16

21-Jul-16

22-Jul-16

23-Jul-16

24-Jul-16

25-Jul-16

26-Jul-16
83% 84% 86% 88% 90% 91% 93% 94% 95% 96% 97% 98% 99% 100%

27-Jul-16
100%

28-Jul-16
100%

29-Jul-16
100%