Documentos de Académico
Documentos de Profesional
Documentos de Cultura
$14,000,000
$10,000,000
$8,000,000
Actual Cost AC
Plan Value PV
COSTO
Earn Value EV
$6,000,000
$4,000,000
$2,000,000
$0
Feb-2015
Sep-2015
Dec-2015
Dec-2014
Jan-2015
Mar-2015
Apr-2015
May-2015
Jun-2015
Jul-2015
Aug-2015
Oct-2015
Nov-2015
Jan-2016
Feb-2016
Mar-2016
Apr-2016
May-2016
Jun-2016
ES= 8.59 ETC(t)= 12.94 meses Termino de excavación del Tunel April 2016
AT= 11.00 EAC(t)= 23.94 meses Termino del Tunel con obras civil November 2016
SV(t)= ES-AT -2.41 meses 41974.00
SPI(t)= 0.78 16.90
Dec-2014 52238.4 0.0 33556.0 -18682.4 0.64 33556.0 12267518.0 12319756.5 19149746.0 1.07 1.07 0.64 0.64
Jan-2015 257780.8 486265.2 294386.4 36605.6 1.14 -191878.8 12006687.7 12264468.4 10771492.3 0.54 0.80 1.27 1.14
Feb-2015 674144.9 1458795.6 906396.8 232251.9 1.34 -552398.8 11394677.3 12068822.1 9149090.4 0.83 0.81 1.47 1.34
Mar-2015 1252019.0 2431326.0 1807208.3 555189.3 1.44 -624117.7 10493865.7 11745884.8 8522082.9 0.93 0.84 1.56 1.44
Apr-2015 1770281.5 3403856.4 2616378.9 846097.4 1.48 -787477.5 9684695.1 11454976.6 8323092.5 0.83 0.84 1.56 1.48
May-2015 2167355.2 4368748.0 3225322.9 1057967.7 1.49 -1143425.1 9075751.1 11243106.3 8266085.9 0.63 0.80 1.53 1.49
Jun-2015 2589705.6 5184692.4 3897781.1 1308075.5 1.51 -1286911.3 8403293.0 10992998.5 8172896.2 0.70 0.79 1.59 1.51
Jul-2015 3014031.3 6000636.7 4484031.7 1470000.3 1.49 -1516605.0 7817042.4 10831073.7 8268412.3 0.63 0.77 1.38 1.49
EVM CRONOGRAMA DE FINALIZACION
$2,000,000
Plan Value PV
$1,800,000
Earn Value EV
$1,600,000
$1,400,000
19/07/21
$1,200,000
$1,000,000
COSTO
$800,000
$600,000
$400,000
$200,000
$0
SPI(t)
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
Seman...
2.00
SPI(t) SEMANA
ES= 4.39 SEMANAS PROGRAMADAS 29 META SEMANAL
1.65 PARA CUMPLIR EL
1.62
SPI(t) Acum
AT= 9.00 ETC(t)= 50.48 SEMANAS PROGRAMA =1.2
SV(t)= ES-AT -4.61 SEMANAS DE RETRASO EAC(t)= 59.48 1.50 SEMANAS
SPI(t)= 0.49 0.00
1.19
Variación del 1.06
Plan Value Earn Value Valor relativo SPI(t) 1.04
Tiempo PV EV cronograma %SV= SV/PV SPI(t) Acum
SV= EV-PV SEMANA 1.001.04
GALERIA B-B (NORTE - CALLAO Y ATE) 1era parte 77 days Tue 18/05/21
GALERIA B-B (SUR - CALLAO Y ATE) 1era parte 77 days Thu 20/05/21
Trabajos GALERIA A-A (CALLAO - NORTE Y SUR) intrados 19 days Thu 10/06/21
GALERIA A-A (NORTE - CALLAO Y ATE) 1era parte 20 days Mon 09/08/21
Trabajos GALERIA A-A (ATE - NORTE Y SUR) intrados 19 days Thu 22/07/21
GALERIA A-A (SUR - CALLAO Y ATE) 1era parte 20 days Wed 11/08/21
Name Tp Comienzo
GALERIA B-B (NORTE - CALLAO Y ATE) 1era parte 77 days Tue 18/05/21
Fin metrado pu
Wed 18/08/21
Fri 21/05/21
Fri 20/08/21
Thu 24/06/21
Fri 02/07/21
Wed 01/09/21
Thu 12/08/21
Sat 07/08/21
Sat 14/08/21
Fri 03/09/21
Sat 14/08/21
Fri 05/11/21
Wed 03/11/21
Fin metrado pu
0 0 234.324
18/May 19/May 19/May 20/May 20/May 21/May 21/May 22/May 22/May 24/May
15.848125 15.848125
0.2050625 0.2050625
1.3296875 1.3296875
13.914375 13.914375
15.75 15.75
Semana 11
Noche Día Noche Día Noche Día Noche Día Noche Día
18/May 19/May 19/May 20/May 20/May 21/May 21/May 22/May 22/May 24/May
24/May 25/May 25/May 26/May 26/May 27/May 27/May 28/May 28/May 29/May
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
16.904667 16.904667 16.904667 16.904667 16.904667 16.904667 16.904667 16.904667 16.904667 16.904667
0.2187333 0.2187333 0.2187333 0.2187333 0.2187333 0.2187333 0.2187333 0.2187333 0.2187333 0.2187333
1.4183333 1.4183333 1.4183333 1.4183333 1.4183333 1.4183333 1.4183333 1.4183333 1.4183333 1.4183333
14.842 14.842 14.842 14.842 14.842 14.842 14.842 14.842 14.842 14.842
16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8
15.848125 15.848125 15.848125 15.848125 15.848125 15.848125 15.848125 15.848125 15.848125 15.848125
0.2050625 0.2050625 0.2050625 0.2050625 0.2050625 0.2050625 0.2050625 0.2050625 0.2050625 0.2050625
1.3296875 1.3296875 1.3296875 1.3296875 1.3296875 1.3296875 1.3296875 1.3296875 1.3296875 1.3296875
13.914375 13.914375 13.914375 13.914375 13.914375 13.914375 13.914375 13.914375 13.914375 13.914375
15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75
Semana 12
Noche Día Noche Día Noche Día Noche Día Noche Día
24/May 25/May 25/May 26/May 26/May 27/May 27/May 28/May 28/May 29/May
11195.589 11195.589 11195.589 11195.589 11195.589 11195.589 11195.589 11195.589 11195.589 11195.589
123151.474947875
63579.539 17776.512 30227.032 38809.524 32843.465 30420.677 27513.331 27513.331 22173.274 24827.33
Semana 12
Noche Día Noche Día Noche Día Noche Día Noche Día
24/May 25/May 25/May 26/May 26/May 27/May 27/May 28/May 28/May 29/May
3486.0988 5370.689 5311.8015 3022.2015 5835.1029 4933.2715 4433.5192 3818.0193 1548.4318 1104.5052
41409.02016
Semana 13
Noche Día Noche Día Noche Día Noche Día Noche Día
29/May 31/May 31/May 01/Jun 01/Jun 02/Jun 02/Jun 03/Jun 03/Jun 04/Jun
13.922424
0.1721212
1.1681818
4.7433333
2.3 2.3 2.3 2.3
15.848125
0.2050625
1.3296875
13.914375
15.75
Semana 13
Noche Día Noche Día Noche Día Noche Día Noche Día
29/May 31/May 31/May 01/Jun 01/Jun 02/Jun 02/Jun 03/Jun 03/Jun 04/Jun
04/Jun 05/Jun 05/Jun 07/Jun 07/Jun 08/Jun 08/Jun 09/Jun 09/Jun 10/Jun
04/Jun 05/Jun 05/Jun 07/Jun 07/Jun 08/Jun 08/Jun 09/Jun 09/Jun 10/Jun
10/Jun 11/Jun 11/Jun 12/Jun 12/Jun 14/Jun 14/Jun 15/Jun 15/Jun 16/Jun
10/Jun 11/Jun 11/Jun 12/Jun 12/Jun 14/Jun 14/Jun 15/Jun 15/Jun 16/Jun
16/Jun 17/Jun 17/Jun 18/Jun 18/Jun 19/Jun 19/Jun 21/Jun 21/Jun 22/Jun
22
8.9880803 8.9880803 8.9880803 8.9880803
Semana 15
Noche Día Noche Día Noche Día Noche Día Noche Día
16/Jun 17/Jun 17/Jun 18/Jun 18/Jun 19/Jun 19/Jun 21/Jun 21/Jun 22/Jun
22/Jun 23/Jun 23/Jun 24/Jun 24/Jun 25/Jun 25/Jun 26/Jun 26/Jun 28/Jun
13.922424
0.1721212
1.1681818
4.7433333
12.522688
0.1495665
0.9971097
4.7952542
15.314667 15.314667 15.314667 15.314667 15.314667 15.314667 15.314667 15.314667
22 22 22 22 22
44 44 44
8.9880803 8.9880803 8.9880803 8.9880803 8.9880803 8.9880803 8.9880803 8.9880803
Semana 16
Noche Día Noche Día Noche Día Noche Día Noche Día
22/Jun 23/Jun 23/Jun 24/Jun 24/Jun 25/Jun 25/Jun 26/Jun 26/Jun 28/Jun
28/Jun 29/Jun 29/Jun 30/Jun 30/Jun 01/Jul 01/Jul 02/Jul 02/Jul 03/Jul
Semana 17
Noche Día Noche Día Noche Día Noche Día Noche Día
28/Jun 29/Jun 29/Jun 30/Jun 30/Jun 01/Jul 01/Jul 02/Jul 02/Jul 03/Jul
03/Jul 05/Jul 05/Jul 06/Jul 06/Jul 07/Jul 07/Jul 08/Jul 08/Jul 09/Jul
Semana 18
Noche Día Noche Día Noche Día Noche Día Noche Día
03/Jul 05/Jul 05/Jul 06/Jul 06/Jul 07/Jul 07/Jul 08/Jul 08/Jul 09/Jul
09/Jul 10/Jul 10/Jul 12/Jul 12/Jul 13/Jul 13/Jul 14/Jul 14/Jul 15/Jul
Semana 19
Noche Día Noche Día Noche Día Noche Día Noche Día
09/Jul 10/Jul 10/Jul 12/Jul 12/Jul 13/Jul 13/Jul 14/Jul 14/Jul 15/Jul
15/Jul 16/Jul 16/Jul 17/Jul 17/Jul 19/Jul 19/Jul 20/Jul 20/Jul 21/Jul
15/Jul 16/Jul 16/Jul 17/Jul 17/Jul 19/Jul 19/Jul 20/Jul 20/Jul 21/Jul
21/Jul 22/Jul 22/Jul 23/Jul 23/Jul 24/Jul 24/Jul 26/Jul 26/Jul 27/Jul
Semana 20
Noche Día Noche Día Noche Día Noche Día Noche Día
21/Jul 22/Jul 22/Jul 23/Jul 23/Jul 24/Jul 24/Jul 26/Jul 26/Jul 27/Jul
27/Jul 28/Jul 28/Jul 29/Jul 29/Jul 30/Jul 30/Jul 31/Jul 31/Jul 02/Aug
Semana 21
Noche Día Noche Día Noche Día Noche Día Noche Día
27/Jul 28/Jul 28/Jul 29/Jul 29/Jul 30/Jul 30/Jul 31/Jul 31/Jul 02/Aug
02/Aug 03/Aug 03/Aug 04/Aug 04/Aug 05/Aug 05/Aug 06/Aug 06/Aug 07/Aug
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
12.522688 12.522688 12.522688 12.522688 12.522688 12.522688 12.522688 12.522688 12.522688 12.522688
0.1495665 0.1495665 0.1495665 0.1495665 0.1495665 0.1495665 0.1495665 0.1495665 0.1495665 0.1495665
0.9971097 0.9971097 0.9971097 0.9971097 0.9971097 0.9971097 0.9971097 0.9971097 0.9971097 0.9971097
4.7952542 4.7952542 4.7952542 4.7952542 4.7952542 4.7952542 4.7952542 4.7952542 4.7952542 4.7952542
11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752
0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294
0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625
4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258
11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752
0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294
0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625
4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258
11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752 11.916752
0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294 0.1423294
0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625 0.9488625
4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258 4.5632258
26.4 26.4 26.4 26.4 26.4
6.9100033 6.9100033 6.9100033 6.9100033 6.9100033 6.9100033 6.9100033
1.0553229 1.0553229 1.0553229 1.0553229 1.0553229 1.0553229 1.0553229
20.45361 20.45361 20.45361 20.45361 20.45361 20.45361 20.45361
11.439932 11.439932 11.439932 11.439932 11.439932 11.439932 11.439932 11.439932 11.439932 11.439932
0.12574 0.12574 0.12574 0.12574 0.12574 0.12574 0.12574 0.12574 0.12574 0.12574
1.2574003 1.2574003 1.2574003 1.2574003 1.2574003 1.2574003 1.2574003 1.2574003 1.2574003 1.2574003
9.3467027 9.3467027 9.3467027 9.3467027 9.3467027 9.3467027 9.3467027 9.3467027 9.3467027 9.3467027
Semana 22
Noche Día Noche Día Noche Día Noche Día Noche Día
02/Aug 03/Aug 03/Aug 04/Aug 04/Aug 05/Aug 05/Aug 06/Aug 06/Aug 07/Aug
8800.2323 8800.2323 8800.2323 8800.2323 8800.2323 13524.248 13524.248 12956.54 12956.54 12956.54
118719.509531677
Semana 22
Noche Día Noche Día Noche Día Noche Día Noche Día
02/Aug 03/Aug 03/Aug 04/Aug 04/Aug 05/Aug 05/Aug 06/Aug 06/Aug 07/Aug
0
Semana 23
Noche Día Noche Día Noche Día Noche Día Noche Día
07/Aug 09/Aug 09/Aug 10/Aug 10/Aug 11/Aug 11/Aug 12/Aug 12/Aug 13/Aug
0.1157
0.754
3.2746154
22 22 22 22 22 22
Semana 23
Noche Día Noche Día Noche Día Noche Día Noche Día
07/Aug 09/Aug 09/Aug 10/Aug 10/Aug 11/Aug 11/Aug 12/Aug 12/Aug 13/Aug
0
Semana 24
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Aug 14/Aug 14/Aug 16/Aug 16/Aug 17/Aug 17/Aug 18/Aug 18/Aug 19/Aug
0.4928571
0.4928571 0.4928571
Semana 24
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Aug 14/Aug 14/Aug 16/Aug 16/Aug 17/Aug 17/Aug 18/Aug 18/Aug 19/Aug
0
na 24 Seman
Noche Día Noche Día Noche Día Noche Día Noche Día
19/Aug 20/Aug 20/Aug 21/Aug 21/Aug 23/Aug 23/Aug 24/Aug 24/Aug 25/Aug
0.12574
1.2574003
9.3467027
na 24 Seman
Noche Día Noche Día Noche Día Noche Día Noche Día
19/Aug 20/Aug 20/Aug 21/Aug 21/Aug 23/Aug 23/Aug 24/Aug 24/Aug 25/Aug
0 0
Semana 25
Noche Día Noche Día Noche Día Noche Día Noche Día
25/Aug 26/Aug 26/Aug 27/Aug 27/Aug 28/Aug 28/Aug 30/Aug 30/Aug 31/Aug
0.4928571
8.3694 8.3694 8.3694 8.3694 8.3694 8.3694
Semana 25
Noche Día Noche Día Noche Día Noche Día Noche Día
25/Aug 26/Aug 26/Aug 27/Aug 27/Aug 28/Aug 28/Aug 30/Aug 30/Aug 31/Aug
0
Semana 26
Noche Día Noche Día Noche Día Noche Día Noche Día
31/Aug 01/Sep 01/Sep 02/Sep 02/Sep 03/Sep 03/Sep 04/Sep 04/Sep 06/Sep
23.633769 23.633769
Semana 26
Noche Día Noche Día Noche Día Noche Día Noche Día
31/Aug 01/Sep 01/Sep 02/Sep 02/Sep 03/Sep 03/Sep 04/Sep 04/Sep 06/Sep
0
Semana 27
Noche Día Noche Día Noche Día Noche Día Noche Día
06/Sep 07/Sep 07/Sep 08/Sep 08/Sep 09/Sep 09/Sep 10/Sep 10/Sep 11/Sep
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
23.633769 23.633769 23.633769 23.633769 23.633769 23.633769 23.633769 23.633769 23.633769 23.633769
23.275682 23.275682 23.275682 23.275682 23.275682 23.275682 23.275682 23.275682 23.275682 23.275682
8.0346505 8.0346505 8.0346505 8.0346505 8.0346505 8.0346505 8.0346505 8.0346505 8.0346505
1.2243109 1.2243109 1.2243109 1.2243109 1.2243109 1.2243109 1.2243109 1.2243109 1.2243109
23.782566 23.782566 23.782566 23.782566 23.782566 23.782566 23.782566 23.782566 23.782566
0.3888889
38.644879
1.39565
0.2397325
Semana 27
Noche Día Noche Día Noche Día Noche Día Noche Día
06/Sep 07/Sep 07/Sep 08/Sep 08/Sep 09/Sep 09/Sep 10/Sep 10/Sep 11/Sep
3582.3755 3582.3755 3582.3755 3582.3755 3582.3755 3582.3755 3582.3755 3582.3755 3582.3755 2985.7696
38809.524288804
Semana 27
Noche Día Noche Día Noche Día Noche Día Noche Día
06/Sep 07/Sep 07/Sep 08/Sep 08/Sep 09/Sep 09/Sep 10/Sep 10/Sep 11/Sep
0
Semana 28
Noche Día Noche Día Noche Día Noche Día Noche Día
11/Sep 13/Sep 13/Sep 14/Sep 14/Sep 15/Sep 15/Sep 16/Sep 16/Sep 17/Sep
Semana 28
Noche Día Noche Día Noche Día Noche Día Noche Día
11/Sep 13/Sep 13/Sep 14/Sep 14/Sep 15/Sep 15/Sep 16/Sep 16/Sep 17/Sep
0
Semana 28
Noche Día Noche Día Noche Día Noche Día Noche Día
17/Sep 18/Sep 18/Sep 20/Sep 20/Sep 21/Sep 21/Sep 22/Sep 22/Sep 23/Sep
Semana 28
Noche Día Noche Día Noche Día Noche Día Noche Día
17/Sep 18/Sep 18/Sep 20/Sep 20/Sep 21/Sep 21/Sep 22/Sep 22/Sep 23/Sep
0
na 28 Seman
Noche Día Noche Día Noche Día Noche Día Noche Día
23/Sep 24/Sep 24/Sep 25/Sep 25/Sep 20/Sep 20/Sep 21/Sep 21/Sep 22/Sep
23/Sep 24/Sep 24/Sep 25/Sep 25/Sep 20/Sep 20/Sep 21/Sep 21/Sep 22/Sep
0 0
Semana 29
Noche Día Noche Día Noche Día Noche Día Noche Día
22/Sep 23/Sep 23/Sep 24/Sep 24/Sep 25/Sep 25/Sep 27/Sep 27/Sep 28/Sep
22/Sep 23/Sep 23/Sep 24/Sep 24/Sep 25/Sep 25/Sep 27/Sep 27/Sep 28/Sep
0
Semana 30
Noche Día Noche Día Noche Día Noche Día Noche Día
28/Sep 29/Sep 29/Sep 30/Sep 30/Sep 01/Oct 01/Oct 02/Oct 02/Oct 04/Oct
28/Sep 29/Sep 29/Sep 30/Sep 30/Sep 01/Oct 01/Oct 02/Oct 02/Oct 04/Oct
0
Semana 31
Noche Día Noche Día Noche Día Noche Día Noche Día
04/Oct 05/Oct 05/Oct 06/Oct 06/Oct 07/Oct 07/Oct 08/Oct 08/Oct 09/Oct
04/Oct 05/Oct 05/Oct 06/Oct 06/Oct 07/Oct 07/Oct 08/Oct 08/Oct 09/Oct
0
Semana 32
Noche Día Noche Día Noche Día Noche Día Noche Día
09/Oct 11/Oct 11/Oct 12/Oct 12/Oct 13/Oct 13/Oct 14/Oct 14/Oct 15/Oct
09/Oct 11/Oct 11/Oct 12/Oct 12/Oct 13/Oct 13/Oct 14/Oct 14/Oct 15/Oct
0
Semana 33
Noche Día Noche Día Noche Día Noche Día Noche Día
15/Oct 16/Oct 16/Oct 18/Oct 18/Oct 19/Oct 19/Oct 20/Oct 20/Oct 21/Oct
15/Oct 16/Oct 16/Oct 18/Oct 18/Oct 19/Oct 19/Oct 20/Oct 20/Oct 21/Oct
0
na 33 Seman
Noche Día Noche Día Noche Día Noche Día Noche Día
21/Oct 22/Oct 22/Oct 23/Oct 23/Oct 25/Oct 25/Oct 26/Oct 26/Oct 27/Oct
206.68773
21/Oct 22/Oct 22/Oct 23/Oct 23/Oct 25/Oct 25/Oct 26/Oct 26/Oct 27/Oct
0 0
Semana 34
Noche Día Noche Día Noche Día Noche Día Noche Día
27/Oct 28/Oct 28/Oct 29/Oct 29/Oct 30/Oct 30/Oct 01/Nov 01/Nov 02/Nov
27/Oct 28/Oct 28/Oct 29/Oct 29/Oct 30/Oct 30/Oct 01/Nov 01/Nov 02/Nov
0
Semana 35
Noche Día Noche Día Noche Día Noche Día Noche Día
02/Nov 03/Nov 03/Nov 04/Nov 04/Nov 05/Nov 05/Nov 06/Nov 06/Nov 08/Nov
0.2857143 0.2857143
02/Nov 03/Nov 03/Nov 04/Nov 04/Nov 05/Nov 05/Nov 06/Nov 06/Nov 08/Nov
0
Semana 36
Noche Día Noche Día Noche Día Noche Día Noche Día
08/Nov 09/Nov 09/Nov 10/Nov 10/Nov 11/Nov 11/Nov 12/Nov 12/Nov 13/Nov
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.2857143 0.2857143 0.2857143 0.2857143 0.2857143
0.2857143
08/Nov 09/Nov 09/Nov 10/Nov 10/Nov 11/Nov 11/Nov 12/Nov 12/Nov 13/Nov
0
Semana 37
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Nov 15/Nov 15/Nov 16/Nov 16/Nov 17/Nov 17/Nov 18/Nov 18/Nov 19/Nov
13/Nov 15/Nov 15/Nov 16/Nov 16/Nov 17/Nov 17/Nov 18/Nov 18/Nov 19/Nov
0
Semana 38
Noche Día Noche Día Noche Día Noche Día Noche Día
19/Nov 20/Nov 20/Nov 22/Nov 22/Nov 23/Nov 23/Nov 24/Nov 24/Nov 25/Nov
43.648
7.584
19/Nov 20/Nov 20/Nov 22/Nov 22/Nov 23/Nov 23/Nov 24/Nov 24/Nov 25/Nov
0
na 38 Semana 39
Noche Día Noche Día Noche Día Noche Día Noche Día
25/Nov 26/Nov 26/Nov 27/Nov 27/Nov 29/Nov 29/Nov 30/Nov 30/Nov 01/Dec
36.37333
6.32
na 38 Semana 39
Noche Día Noche Día Noche Día Noche Día Noche Día
25/Nov 26/Nov 26/Nov 27/Nov 27/Nov 29/Nov 29/Nov 30/Nov 30/Nov 01/Dec
0 0
Semana 39
Noche Día Noche Día Noche Día Noche Día Noche Día
01/Dec 02/Dec 02/Dec 03/Dec 03/Dec 04/Dec 04/Dec 06/Dec 06/Dec 07/Dec
01/Dec 02/Dec 02/Dec 03/Dec 03/Dec 04/Dec 04/Dec 06/Dec 06/Dec 07/Dec
0 0 0 0 0 0 0 0 0 0
0
Semana 39
Noche Día Noche Día Noche Día Noche Día Noche Día
01/Dec 02/Dec 02/Dec 03/Dec 03/Dec 04/Dec 04/Dec 06/Dec 06/Dec 07/Dec
0
Semana 40
Noche Día Noche Día Noche Día Noche Día Noche Día
07/Dec 08/Dec 08/Dec 09/Dec 09/Dec 10/Dec 10/Dec 11/Dec 11/Dec 13/Dec
07/Dec 08/Dec 08/Dec 09/Dec 09/Dec 10/Dec 10/Dec 11/Dec 11/Dec 13/Dec
0 0 0 0 0 0 0 0 0 0
0
Semana 40
Noche Día Noche Día Noche Día Noche Día Noche Día
07/Dec 08/Dec 08/Dec 09/Dec 09/Dec 10/Dec 10/Dec 11/Dec 11/Dec 13/Dec
0
Semana 41
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Dec 14/Dec 14/Dec 15/Dec 15/Dec 16/Dec 16/Dec 17/Dec 17/Dec 18/Dec
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Semana 41
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Dec 14/Dec 14/Dec 15/Dec 15/Dec 16/Dec 16/Dec 17/Dec 17/Dec 18/Dec
0 0 0 0 0 0 0 0 0 0
0
Semana 41
Noche Día Noche Día Noche Día Noche Día Noche Día
13/Dec 14/Dec 14/Dec 15/Dec 15/Dec 16/Dec 16/Dec 17/Dec 17/Dec 18/Dec
0
Semana 42
Noche Día Noche Día Noche Día Noche Día Noche Día
18/Dec 20/Dec 20/Dec 21/Dec 21/Dec 22/Dec 22/Dec 23/Dec 23/Dec 24/Dec
18/Dec 20/Dec 20/Dec 21/Dec 21/Dec 22/Dec 22/Dec 23/Dec 23/Dec 24/Dec
0 0 0 0 0 0 0 0 0 0
0
Semana 42
Noche Día Noche Día Noche Día Noche Día Noche Día
18/Dec 20/Dec 20/Dec 21/Dec 21/Dec 22/Dec 22/Dec 23/Dec 23/Dec 24/Dec
0
Noche Día Noche
0 0 0
Noche Día Noche
24/Dec 25/Dec 25/Dec
$400,000
EVM GALERIA NORTE SUR HORIZONTAL INFERIOR
$350,000
$300,000
$250,000
COSTO
$150,000
$100,000
$50,000
$0
18/08
26/06
27/06
28/06
29/06
30/06
01/07
02/07
03/07
04/07
05/07
06/07
07/07
08/07
09/07
10/07
11/07
12/07
13/07
14/07
15/07
16/07
17/07
18/07
19/07
20/07
21/07
22/07
23/07
24/07
25/07
26/07
27/07
28/07
29/07
30/07
31/07
01/08
02/08
03/08
04/08
05/08
06/08
07/08
08/08
09/08
10/08
11/08
12/08
13/08
14/08
15/08
16/08
17/08
19/08
20/08
21/08
22/08
ES= 16.01 DIAS PROGRAMADOS 45
AT= 22.00 ETC(t)= 39.82 DIAS Finalizacion con variaciones atipicas 51.00 27/08
SV(t)= ES-AT -5.99 DIAS DE RETRASO EAC(t)= 61.82 DIAS Finalizacion con SPI ACTUAL 61.00 09/09
SPI(t)= 0.73 0.00
Variación del
Plan Value Earn Value Valor relativo
Tiempo PV EV cronograma %SV= SV/PV SPI(t) DIA SPI(t) Acum
SV= EV-PV
2.00
SPI(t)
26/06 7463.539457 0 -7463.5 -100% 0.00 0.00
28/06 14927.07891 0 -14927.1 -100% 0.00 0.00 1.90
30/06 22860.76259 0 -22860.8 -100% 0.00 0.00
SPI(t) DIA SPI(t) Acum
01/07 30794.44626 0 -30794.4 -100% 0.00 0.00 1.80
02/07 38728.12994 141 -38587.5 -100% 0.02 0.03
03/07 46661.81361 1405 -45256.7 -97% 0.16 0.05
05/07 54595.49729 1405 -53190.4 -97% 0.00 0.04 1.63
06/07 62529.18096 2810 -59718.9 -96% 0.18 0.06 1.60
07/07 70462.86464 6011 -64452.2 -91% 0.56 0.11 1.53
08/07 78553.26305 14230 -64323.1 -82% 1.02 0.20
09/07 86643.66147 25147 -61496.5 -71% 1.20 0.30 1.41 1.41
10/07 94577.34514 28433 -66144.6 -70% 0.41 0.31 1.40
META DIARIA PARA CUMPLIR EL
12/07 0.98 PROGRAMA =1.29
102511.0288 36173 -66338.2 -65% 0.36
13/07 110444.7125 47393 -63051.7 -57% 1.41 0.43
14/07 118378.3962 58611 -59767.1 -50% 1.41 0.50
1.20
15/07 126312.0798 67126 -59186.3 -47% 1.07 0.53 1.20
16/07 134245.7635 75994 -58252.2 -43% 1.12 0.57 1.12
17/07 142179.4472 78685 -63494.6 -45% 0.34 0.56 1.07
19/07 150113.1309 90803 -59310.3 -40% 1.53 0.61 1.02
20/07 158046.8145 103700 -54347.1 -34% 1.63 0.66 1.00 0.98 0.96
21/07 165980.4982 111343.22 -54637.3 -33% 0.96 0.67
22/07 173914.1819 126430.75 -47483.4 -27% 1.90 0.73
23/07 181847.8656 -181847.9 -100% META ACUMULADA PARA CUMPLIR EL
24/07 189781.5492 -189781.5 -100% 0.80 PROGRAMA =1.00
26/07 197715.2329 -197715.2 -100%
27/07 205648.9166 -205648.9 -100% 0.73
30/07 213582.6003 -213582.6 -100% 0.67
0.66
31/07 221516.2839 -221516.3 -100% 0.60
0.61
02/08 229449.9676 -229450.0 -100% 0.57 0.56
03/08 237383.6513 -237383.7 -100% 0.53
0.50
04/08 245317.335 -245317.3 -100% 0.41
05/08 253251.0186 -253251.0 -100% 0.40 0.43
0.34
06/08 261184.7023 -261184.7 -100% 0.36
07/08 269118.386 -269118.4 -100%
0.30 0.31
09/08 277208.7844 -277208.8 -100%
10/08 285299.1828 -285299.2 -100% 0.20
0.20
11/08 293232.8665 -293232.9 -100%
12/08 301166.5502 -301166.6 -100%
13/08 309100.2338 -309100.2 -100%
14/08 317033.9175 -317033.9 -100% 0.00
08/07 09/07 10/07 11/07 12/07 13/07 14/07 15/07 16/07 17/07 18/07 19/07 20/07 21/07 22/07 23/07 24/07 25/07
16/08 324967.6012 -324967.6 -100%
17/08 332901.2849 -332901.3 -100%
18/08 340834.9685 -340835.0 -100%
19/08 348298.508 -348298.5 -100%
20/08 355762.0475 -355762.0 -100%
ITEM Descripción PROGRAMA
ITEM Descripción
TOTAL
ITEM Descripción
TOTAL
62
248
17/07 19/07 20/07 21/07 22/07 23/07 24/07 26/07 27/07 30/07 31/07 02/08 03/08
metrado
718.08 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06
8.83 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185
57.65 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209
282.92 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935
718.08 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96
8.83 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209
57.65 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362
282.92 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683
718.08 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96 16.96
8.83 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209
57.65 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362 1.362
282.92 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683 6.683
718.08 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06 15.06
8.83 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185 0.185
57.65 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209 1.209
282.92 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935 5.935
17/07 19/07 20/07 21/07 22/07 23/07 24/07 26/07 27/07 30/07 31/07 02/08 03/08
PU
43.24 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4
679.39 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9
516.60 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8
78.15 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9
43.24 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5
679.39 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7
516.60 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5
78.15 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3
43.24 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5
679.39 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7 141.7
516.60 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5 703.5
78.15 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3 522.3
43.24 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4 651.4
679.39 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9 125.9
516.60 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8 624.8
78.15 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9 463.9
7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934
7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934 7934
1E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05
1E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05 2E+05
17/07 19/07 20/07 21/07 22/07 23/07 24/07 26/07 27/07 30/07 31/07 02/08 03/08
metrado
738.84 37.71 30.26 7.57 37.83
8.82 0.45 0.47 0.47
58.83 2.93 2.77 2.92
282.92 15.07 15.07 15.07
17/07 19/07 20/07 21/07 22/07 23/07 24/07 26/07 27/07 30/07 31/07 02/08 03/08
PU
43.24 0 1631 1309 327.3 1636 0 0 0 0 0 0 0 0
679.39 0 305.7 0 319.3 319.3 0 0 0 0 0 0 0 0
516.60 0 1514 0 1431 1508 0 0 0 0 0 0 0 0
78.15 0 1178 0 1178 1178 0 0 0 0 0 0 0 0
16.96 16.96 16.96 16.96 22.62 22.62 33.93 33.93 33.93 33.93 33.93 33.93 33.93 0 0
0.209 0.209 0.209 0.209 0.278 0.278 0.417 0.417 0.417 0.417 0.417 0.417 0.417 0 0
1.362 1.362 1.362 1.362 1.816 1.816 2.723 2.723 2.723 2.723 2.723 2.723 2.723 0 0
6.683 6.683 6.683 6.683 8.911 8.911 13.37 13.37 13.37 13.37 13.37 13.37 13.37 0 0
15.06 15.06 15.06 15.06 20.09 20.09 30.13 30.13 30.13 30.13 30.13 30.13 30.13 60.26 60.26
0.185 0.185 0.185 0.185 0.247 0.247 0.371 0.371 0.371 0.371 0.371 0.371 0.371 0.741 0.741
1.209 1.209 1.209 1.209 1.612 1.612 2.419 2.419 2.419 2.419 2.419 2.419 2.419 4.837 4.837
5.935 5.935 5.935 5.935 7.914 7.914 11.87 11.87 11.87 11.87 11.87 11.87 11.87 23.74 23.74
PROGRAMACION
04/08 05/08 06/08 07/08 09/08 10/08 11/08 12/08 13/08 14/08 16/08 17/08 18/08 19/08 20/08
733.5 733.5 733.5 733.5 977.9 977.9 1467 1467 1467 1467 1467 1467 1467
141.7 141.7 141.7 141.7 189 189 283.5 283.5 283.5 283.5 283.5 283.5 283.5
703.5 703.5 703.5 703.5 938 938 1407 1407 1407 1407 1407 1407 1407
522.3 522.3 522.3 522.3 696.4 696.4 1045 1045 1045 1045 1045 1045 1045
651.4 651.4 651.4 651.4 868.5 868.5 1303 1303 1303 1303 1303 1303 1303 2606 2606
125.9 125.9 125.9 125.9 167.8 167.8 251.8 251.8 251.8 251.8 251.8 251.8 251.8 503.5 503.5
624.8 624.8 624.8 624.8 833 833 1250 1250 1250 1250 1250 1250 1250 2499 2499
463.9 463.9 463.9 463.9 618.5 618.5 927.7 927.7 927.7 927.7 927.7 927.7 927.7 1855 1855
7934 7934 7934 7934 8090 8090 7934 7934 7934 7934 7934 7934 7934 7464 7464
7934 7934 7934 7934 8090 8090 7934 7934 7934 7934 7934 7934 7934 7464 7464
2E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 4E+05
2E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 3E+05 4E+05
PROGRAMACION
04/08 05/08 06/08 07/08 09/08 10/08 11/08 12/08 13/08 14/08 16/08 17/08 18/08 19/08 20/08
PROGRAMACION
04/08 05/08 06/08 07/08 09/08 10/08 11/08 12/08 13/08 14/08 16/08 17/08 18/08 19/08 20/08
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 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 0 0 0
21/08 23/08 24/08 25/08 26/08 27/08 28/08 30/08
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
$250,000
$200,000
COSTO
$100,000
$50,000
$0
19/07
20/07
21/07
22/07
23/07
24/07
25/07
26/07
27/07
28/07
29/07
30/07
31/07
01/08
02/08
03/08
04/08
05/08
06/08
07/08
08/08
09/08
10/08
11/08
12/08
13/08
14/08
15/08
16/08
17/08
18/08
19/08
20/08
21/08
22/08
ES= 4.09 DIAS PROGRAMADOS 27
AT= 4.00 ETC(t)= 22.39 DIAS Finalizacion con variaciones atipicas 27.00 20/08
SV(t)= ES-AT 0.09 Días de adelanto EAC(t)= 26.39 DIAS Finalizacion con SPI ACTUAL 26.00 19/08
SPI(t)= 1.02 0.00
ITEM Descripción
###########################
Tipo de roca Excavacion y Shotcrete Fas PU
Excavacion 43.24 ### 0### 0### 0### 0 0
Lanz. Concreto Fase 1 679.39 ### 0### 0### 0### 0 0
Lanz. Concreto Fase 2 516.60 ### 0### 0### 0### 0 0
Inst. Marco Metálico 78.15 ### 0### 0### 0### 0 0
Excavacion y Shotcrete Fase 1 y 2 - NORTE - ATE horizontal
Excavacion 43.24 0### 0 0 0 0 0### 0
Lanz. Concreto Fase 1 679.39 0### 0 0 0 0 0### 0
Lanz. Concreto Fase 2 516.60 0### 0 0 0 0 0### 0
Inst. Marco Metálico 78.15 0### 0 0 0 0 0### 0
Excavacion y Shotcrete Fase 1 y 2 - SUR - CALLAO horizontal
Excavacion 43.24 ### 0 0 0 0 0### 0###
Lanz. Concreto Fase 1 679.39 ### 0 0 0 0 0### 0###
Lanz. Concreto Fase 2 516.60 ### 0 0 0 0 0### 0 0
Inst. Marco Metálico 78.15 ### 0 0 0 0 0### 0###
Excavacion y Shotcrete Fase 1 y 2 - SUR - ATE horizontal
Excavacion 43.24 0 0 0### 0### 0 0 0
Lanz. Concreto Fase 1 679.39 0 0 0### 0### 0 0 0
Lanz. Concreto Fase 2 516.60 0 0 0### 0### 0 0 0
Inst. Marco Metálico 78.15 0 0 0### 0### 0 0 0
TOTAL ###########################
### ### ### ### ###
###########################
###########################
###########################
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
N D N D N D N D N D N D N D N D N D
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 0 0 3 3 0 0 3 0 0 3 2 2 2 3 0 0 3
13 9 12
PROGRAMACION
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9
N D N D N D N D N D N D N D N D N D
38 38 38 38 38 38 38
0 0 0 0 0 0 0
3 3 3 3 3 3 3
15 15 15 15 15 15 15
38 38 38 38 38 38 38
0 0 0 0 0 0 0
3 3 3 3 3 3 3
15 15 15 15 15 15 15
38 38 38 38 38
0 0 0 0 0
3 3 3 3 3 3
15 15 15 15 15
38 38 38 38 38 38
0 0 0 0 0 0
3 3 3 3 3 3
15 15 15 15 15 15
PROGRAMACION
######################################################################################################
9 10 11 12 13 14 15 16 17 18 19 20 21 22
N D N D N D N D N D N D N D N D N D N
38 38 38 38
0 0 0 0
3 3 3 3
15 15 15 15
38 38 38 38 38 38
0 0 0 0 0 0
3 3 3 3 3 3
15 15 15 15 15 15
38 38 38 38 38 38 38
0 0 0 0 0 0 0
3 3 3 3 3 3 3
15 15 15 15 15 15 15
38 38 38 38 38 38
0 0 0 0 0 0
3 3 3 3 3 3
15 15 15 15 15 15
##############################
############################## 0 0 0############################## 0 0 0 0
### ### ### ### ### ### ### ### ### ### 0