Está en la página 1de 22

PRESIDENCIA DEL CONSEJO DE MINISTROS Revisión: R03

“AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS”


ENTREGA DE 6 INTERVENCIONES (INSTITUCIONES EDUCATIVAS) EN Emisión:
LOS DEPARTAMENTOS DE LA LIBERTAD, PIURA, Y TUMBES 20/09/2021
(PAQUETE 9)
LA LIBERTAD, PIURA Y TUMBES. Página: 1 de 37

PROGRAMA

LINEA BASE DE PROYECTO


IE CAP FAP JOSE ABELARDO QUIÑONES - REGION
TUMBES

200073-DVCS001-000-XX-PR-ZZ-000006 -R03

DIRECCIÓN DE INTERVENCIONES DEL


SECTOR EDUCACIÓN

REV N° FECHA DESCRIPCIÓN ELAB. POR REV. POR APROB. POR

R00 07/07/2021 Emitido para Revisión y Comentarios j.infantes n.montaya f.gonzales

R01 18/07/2021 Emitido para Revisión y Comentarios j.infantes n.montaya f.gonzales

R02 25/07/2021 Emitido para Revisión y Comentarios j.infantes n.montaya f.gonzales

R03 20/09/2021 Emitido para Revisión y Comentarios j.infantes n.montaya f.gonzales

FIRMAS:

1
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3 IE CAP FAP JOSE ABELARDO QUIÑONES515 26-May-21 22-Oct-22 0 0% 0% S/.47,482,156.23

200073-R3.000 GENERALES DEL PROYECTO 515 26-May-21 22-Oct-22 0 0% 0% S/.17,200,855.86

200073-R3.000.A GESTION 515 26-May-21 22-Oct-22 0 0% 0% S/.0.00


200073-R3.000.A.00 GENERAL 515 26-May-21 22-Oct-22 0 0% 0% S/.0.00
A1080Inicio de Proyecto 0 26-May-21 0 0% 0% 0% S/.0.00 26-May-21
A1090Firma de Contrato 0 26-May-21 0 0% 0% 0% S/.0.00
A1100Entrega de Terreno 0 31-May-21 0 0% 0% 0% S/.0.00
A1150Fin de Proyecto 0 22-Oct-22 0 0% 0% 0% S/.0.00
200073-R3.000.A.10 GESTION DE PROYECTO 404 16-Jul-21 23-Aug-22 60 0% 0% S/.0.00
200073-R3.000.A.10.03 HITOS 331 27-Sep-21 23-Aug-22 60 0% 0% S/.0.00
200073-R3.000.A.10.03.01 HITOS CONTRACTUALES 330 27-Sep-21 23-Aug-22 61 0% 0% S/.0.00
Fecha Clave 01 (Entrega de el Diseño) 0 27-Sep-21 205 0% 0% 0% S/.0.00
Fecha Clave 02 (Entrega de Obra Civil) 0 24-Jul-22 91 0% 0% 0% S/.0.00
Fecha Clave 03 (Entrega de Equipamiento) 0 24-Jul-22 5 0% 0% 0% S/.0.00
Fecha Clave 04: Comisionamiento (Fin de Proyecto) 0 23-Aug-22 61 0% 0% 0% S/.0.00
200073-R3.000.A.10.03.02 HITOS PLANEADOS 330 27-Sep-21 23-Aug-22 60 0% 0% S/.0.00
Fecha Clave Planeada 01 -(Entrega de el Diseño) 0 27-Sep-21 205 0% 0% 0% S/.0.00
Fecha Clave Planeada 02 (Entrega de Obra Civil) 0 24-Jul-22 90 0% 0% 0% S/.0.00
Fecha Clave Planeada 03 (Entrega de Equipamiento) 0 24-Jul-22 5 0% 0% 0% S/.0.00
Facha Clave Planeada 04: Comisionamiento ( Fin de Proyecto) 0 23-Aug-22 0 0% 0% 0% S/.0.00
200073-R3.000.A.10.03.03 HOLGURA TERMINAL 330 27-Sep-21 23-Aug-22 61 0% 0% S/.0.00
Holgura Terminal Fecha Clave 01 0 27-Sep-21 27-Sep-21 205 0% 0% 0% S/.0.00
Holgura Terminal Fecha Clave 02 0 24-Jul-22 24-Jul-22 91 0% 0% 0% S/.0.00
Holgura Terminal Fecha Clave 03 0 24-Jul-22 24-Jul-22 5 0% 0% 0% S/.0.00
Holgura Terminal Fecha Clave 04 0 23-Aug-22 23-Aug-22 61 0% 0% 0% S/.0.00
200073-R3.000.A.10.02 INVENTARIOS 7 16-Jul-21 22-Jul-21 20 0% 0% S/.0.00
Inventario de Institucion Educativa
A1110 7 16-Jul-21 22-Jul-21 20 0% 0% 0% S/.0.00
200073-R3.000.A.30 GESTION COMERCIAL 60 24-Aug-22 22-Oct-22 0 0% 0% S/.0.00
200073-R3.000.A.30.01 CIERRE COMERCIAL 60 24-Aug-22 22-Oct-22 0 0% 0% S/.0.00
Cierre Comercial
A15620 60 24-Aug-22 22-Oct-22 0 0% 0% 0% S/.0.00
200073-R3.000.A.40 GESTION DE LAS PARTES INTERESADAS 52 31-Jul-21 20-Sep-21 7 0% 0% S/.0.00
200073-R3.000.A.40.01 LICENCIAS DE DEMOLICION 3 31-Jul-21 02-Aug-21 16 0% 0% S/.0.00
Licencia Municipal de Demolición
A1120 3 31-Jul-21 02-Aug-21 16 0% 0% 0% S/.0.00
200073-R3.000.A.40.02 LICENCIAS DE CONSTRUCCION 14 07-Sep-21 20-Sep-21 7 0% 0% S/.0.00
Licencia Municipal de Construcción
A1130 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
200073-R3.000.A.40.03 FACTIBILIDADES 14 07-Sep-21 20-Sep-21 7 0% 0% S/.0.00
Factibilidad de agua y alcantarillado
A3390 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
Factibilidad de energia
A3400 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
200073-R3.000.A.40.04 CONEXIONES DE AGUAY ALCANTARILLADO 14 07-Sep-21 20-Sep-21 7 0% 0% S/.0.00
Conexiones de agua y alcantarillado
A3380 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
200073-R3.000.A.40.05 CONEXIONES ELECTRICAS 14 07-Sep-21 20-Sep-21 7 0% 0% S/.0.00
Conexiones electricas
A3370 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
200073-R3.000.A.40.06 LICENCIA DE USO DE VIAS 14 07-Sep-21 20-Sep-21 7 0% 0% S/.0.00
Licencia Municipal de Uso de Vias
A1140 14 07-Sep-21 20-Sep-21 7 0% 0% 0% S/.0.00
200073-R3.000.D DISEÑO 125 26-May-21 27-Sep-21 390 0% 0% S/.2,231,613.07
200073-R3.000.D.00 GENERAL 125 26-May-21 27-Sep-21 205 0% 0% S/.0.00
200073-R3.000.D.00.01 GESTION DE DISEÑO 124 27-May-21 27-Sep-21 205 0% 0% S/.0.00
Gestion del Diseño
A1190 124 27-May-21 27-Sep-21 205 0% 0% 0% S/.0.00
200073-R3.000.D.00.02 GESTION DE CONFIGURACIÓN 125 26-May-21 27-Sep-21 205 0% 0% S/.0.00
Gestion de la Configuracion
A1200 125 26-May-21 27-Sep-21 205 0% 0% 0% S/.0.00
Actual Remaining Work Baseline Milestone Page 1 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

2
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.000.D.00.03 BIM 64 26-Jul-21 27-Sep-21 205 0% 0% S/.0.00
BIM
A1210 64 26-Jul-21 27-Sep-21 205 0% 0% 0% S/.0.00
200073-R3.000.D.05 PLAN MAESTRO 58 26-May-21 22-Jul-21 457 0% 0% S/.334,741.96
Costo Plan Maestro
A15640 5 26-May-21 30-May-21 510 0% 0% 0% S/.334,741.96
200073-R3.000.D.05.01 CONCEPTUAL 28 25-Jun-21 22-Jul-21 272 0% 0% S/.0.00
200073-R3.000.D.05.01.1 ENTREGA 0 28 25-Jun-21 22-Jul-21 272 0% 0% S/.0.00
Estudios de sitio 19 25-Jun-21 13-Jul-21 0 0% 0% 0% S/.0.00
Diseño Definitivo:Anteproyecto RIBA 0 y 1 20 25-Jun-21 14-Jul-21 0 0% 0% 0% S/.0.00
DEA entrega 0 9 07-Jul-21 15-Jul-21 5 0% 0% 0% S/.0.00
Taller entrega 0 ARCC/UKDT 1 12-Jul-21 12-Jul-21 275 0% 0% 0% S/.0.00
Entrega DVC 1 15-Jul-21 15-Jul-21 272 0% 0% 0% S/.0.00
Revision entrega 0 ARCC/UKDT 7 16-Jul-21 22-Jul-21 272 0% 0% 0% S/.0.00
200073-R3.000.D.10 DISEÑO CONCEPTUAL 24 15-Jul-21 07-Aug-21 256 0% 0% S/.334,741.96
Costo Diseño Conceptual
A15610 24 15-Jul-21 07-Aug-21 256 0% 0% 0% S/.334,741.96
200073-R3.000.D.10.02 DISEÑO CONCEPTUAL 24 15-Jul-21 07-Aug-21 256 0% 0% S/.0.00
200073-R3.000.D.10.02.01 ENTREGA 01 24 15-Jul-21 07-Aug-21 256 0% 0% S/.0.00
Diseño Definitivo entrega 1 FD 13 15-Jul-21 27-Jul-21 0 0% 0% 0% S/.0.00
DEA informe diagnostico 15 16-Jul-21 30-Jul-21 5 0% 0% 0% S/.0.00
Taller Entrega 1 ARCC/UKDT 1 26-Jul-21 26-Jul-21 261 0% 0% 0% S/.0.00
Entrega 01 DVC 1 31-Jul-21 31-Jul-21 256 0% 0% 0% S/.0.00
Revision entrega 01 ARCC/UKDT 7 01-Aug-21 07-Aug-21 256 0% 0% 0% S/.0.00
200073-R3.000.D.20 COORDINACION ESPACIAL 49 28-Jul-21 14-Sep-21 218 0% 0% S/.1,004,225.88
Costo Coordinacion Espacial
A15650 49 28-Jul-21 14-Sep-21 218 0% 0% 0% S/.1,004,225.88
200073-R3.000.D.20.01 COORDINACION ESPACIAL 49 28-Jul-21 14-Sep-21 218 0% 0% S/.0.00
200073-R3.000.D.20.01.01 ENTREGA 02 49 28-Jul-21 14-Sep-21 218 0% 0% S/.0.00
Diseño definitivo: Expediente Tecnico RIBA 03 y RIBA 04 41 28-Jul-21 06-Sep-21 0 0% 0% 0% S/.0.00
Expediente Demoliciones y plataformados 7 31-Jul-21 06-Aug-21 198 0% 0% 0% S/.0.00
Taller entrega 02 ARCC/UKDT 1 02-Sep-21 02-Sep-21 223 0% 0% 0% S/.0.00
Entrega 02 DVC 1 07-Sep-21 07-Sep-21 218 0% 0% 0% S/.0.00
Aprobacion entrega 02 ARCC/UKDT 7 08-Sep-21 14-Sep-21 218 0% 0% 0% S/.0.00
200073-R3.000.D.30 DISEÑO TECNICO 21 07-Sep-21 27-Sep-21 160 0% 0% S/.557,903.27
Costo Diseño Tecnico
A15660 21 07-Sep-21 27-Sep-21 160 0% 0% 0% S/.557,903.27
200073-R3.000.D.30.02 DISEÑO TECNICO 21 07-Sep-21 27-Sep-21 160 0% 0% S/.0.00
200073-R3.000.D.30.02.01 ENTREGA 03 21 07-Sep-21 27-Sep-21 160 0% 0% S/.0.00
Diseño Definitivo: Expediente Tecnico Final 14 07-Sep-21 20-Sep-21 160 0% 0% 0% S/.0.00
Entrega 03 DVC 1 21-Sep-21 21-Sep-21 160 0% 0% 0% S/.0.00
Aprobacion entrega 03 ARCC/UKDT 6 22-Sep-21 27-Sep-21 160 0% 0% 0% S/.0.00
200073-R3.000.P PROCURA 143 01-Jun-21 21-Oct-21 366 0% 0% S/.0.00
200073-R3.000.P.00 GENERAL 140 01-Jun-21 18-Oct-21 309 0% 0% S/.0.00
A1220Inicio Procura 0 01-Jun-21 0 0% 0% 0% S/.0.00 01-Jun-21
A1230Fin Procura 0 18-Oct-21 309 0% 0% 0% S/.0.00
200073-R3.000.P.10 DISEÑO 24 01-Jun-21 24-Jun-21 0 0% 0% S/.0.00
A1240Procura de Etapa de Diseño 24 01-Jun-21 24-Jun-21 0 0% 0% 0% S/.0.00
200073-R3.000.P.15 SUPERVISION Y DISEÑO 0 0 0% 0% S/.0.00
200073-R3.000.P.50 PROVEEDOR 128 12-Jun-21 17-Oct-21 370 0% 0% S/.0.00
A1250Procura de Proveedor de Estudios de Sitio 13 12-Jun-21 24-Jun-21 0 0% 0% 0% S/.0.00
A1260Procura de Proveedor de DEA 24 13-Jun-21 06-Jul-21 5 0% 0% 0% S/.0.00
A7210Procura de Proveedor de materiales para acabados 12 18-Sep-21 29-Sep-21 280 0% 0% 0% S/.0.00
A7220Procura de Proveedor de materiales y equipos para instalaciones 30 18-Sep-21 17-Oct-21 280 0% 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 2 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

3
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
A7230Procura de Proveedor para mobiliario y equipamiento 30 18-Sep-21 17-Oct-21 280 0% 0% 0% S/.0.00
A1600Procura de alquiler de encofrados 14 20-Sep-21 03-Oct-21 384 0% 0% 0% S/.0.00
A1650Procura para suministro de concreto 14 20-Sep-21 03-Oct-21 384 0% 0% 0% S/.0.00
200073-R3.000.P.60 CONTRATISTA 83 31-Jul-21 21-Oct-21 306 0% 0% S/.0.00
200073-R3.000.P.60.01 Procura contratista movimiento de tierras 11 07-Sep-21 17-Sep-21 0 0% 0% S/.0.00
Elaboracion de TDR
A7470 1 07-Sep-21 07-Sep-21 0 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7480 2 08-Sep-21 09-Sep-21 0 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7490 1 10-Sep-21 10-Sep-21 0 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A7500 1 11-Sep-21 11-Sep-21 0 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A7510 1 12-Sep-21 12-Sep-21 0 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A7520 1 13-Sep-21 13-Sep-21 0 0% 0% 0% S/.0.00
Negociacion Final
A7530 1 14-Sep-21 14-Sep-21 0 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A7540 1 15-Sep-21 15-Sep-21 0 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A7550 2 16-Sep-21 17-Sep-21 0 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A7560 1 17-Sep-21 17-Sep-21 0 0% 0% 0% S/.0.00
200073-R3.000.P.60.02 Procura de contratista de demolicion 14 31-Jul-21 13-Aug-21 5 0% 0% S/.0.00
Elaboracion de TDR
A7570 1 31-Jul-21 31-Jul-21 5 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7580 2 01-Aug-21 02-Aug-21 5 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7590 2 03-Aug-21 04-Aug-21 5 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A7600 1 05-Aug-21 05-Aug-21 5 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A7610 1 06-Aug-21 06-Aug-21 5 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A7620 1 07-Aug-21 07-Aug-21 5 0% 0% 0% S/.0.00
Negociacion Final
A7630 1 08-Aug-21 08-Aug-21 5 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A7640 2 09-Aug-21 10-Aug-21 5 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A7650 2 11-Aug-21 12-Aug-21 5 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A7660 1 13-Aug-21 13-Aug-21 5 0% 0% 0% S/.0.00
200073-R3.000.P.60.03 Procura de contratista de edificaciones 12 07-Sep-21 18-Sep-21 280 0% 0% S/.0.00
Elaboracion de TDR
A7670 1 07-Sep-21 07-Sep-21 280 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7680 2 08-Sep-21 09-Sep-21 280 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7690 1 10-Sep-21 10-Sep-21 280 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A7700 1 11-Sep-21 11-Sep-21 280 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A7710 1 12-Sep-21 12-Sep-21 280 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A7720 1 13-Sep-21 13-Sep-21 280 0% 0% 0% S/.0.00
Negociacion Final
A7730 1 14-Sep-21 14-Sep-21 280 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A7740 1 15-Sep-21 15-Sep-21 280 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A7750 2 16-Sep-21 17-Sep-21 280 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A7760 1 18-Sep-21 18-Sep-21 280 0% 0% 0% S/.0.00
200073-R3.000.P.60.04 Procura de contratista de obras exteriores 12 28-Sep-21 09-Oct-21 160 0% 0% S/.0.00
Elaboracion de TDR
A7770 1 28-Sep-21 28-Sep-21 160 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7780 2 29-Sep-21 30-Sep-21 160 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7790 1 01-Oct-21 01-Oct-21 160 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A7800 1 02-Oct-21 02-Oct-21 160 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A7810 1 03-Oct-21 03-Oct-21 160 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A7820 1 04-Oct-21 04-Oct-21 160 0% 0% 0% S/.0.00
Negociacion Final
A7830 1 05-Oct-21 05-Oct-21 160 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A7840 1 06-Oct-21 06-Oct-21 160 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A7850 2 07-Oct-21 08-Oct-21 160 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A7860 1 09-Oct-21 09-Oct-21 160 0% 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 3 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

4
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.000.P.60.05 Procura de contratista de acabados 12 10-Oct-21 21-Oct-21 160 0% 0% S/.0.00
Elaboracion de TDR
A7870 1 10-Oct-21 10-Oct-21 160 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7880 2 11-Oct-21 12-Oct-21 160 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7890 1 13-Oct-21 13-Oct-21 160 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A7900 1 14-Oct-21 14-Oct-21 160 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A7910 1 15-Oct-21 15-Oct-21 160 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A7920 1 16-Oct-21 16-Oct-21 160 0% 0% 0% S/.0.00
Negociacion Final
A7930 1 17-Oct-21 17-Oct-21 160 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A7940 1 18-Oct-21 18-Oct-21 160 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A7950 2 19-Oct-21 20-Oct-21 160 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A7960 1 21-Oct-21 21-Oct-21 160 0% 0% 0% S/.0.00
20 29-Sep-21
200073-R3.000.P.60.06 Procura de contratista de mobiliario y equipamiento 18-Oct-21 309 0% 0% S/.0.00
Elaboracion de TDR
A7970 1 29-Sep-21 29-Sep-21 309 0% 0% 0% S/.0.00
ARCC: Revision y aceptacion
A7980 2 30-Sep-21 01-Oct-21 309 0% 0% 0% S/.0.00
Convocatoria y respuesta de participantes
A7990 1 02-Oct-21 02-Oct-21 309 0% 0% 0% S/.0.00
1era Presentacion de propuesta y revision
A8000 1 03-Oct-21 03-Oct-21 309 0% 0% 0% S/.0.00
Homologacion y ronda de negociacion
A8010 3 04-Oct-21 06-Oct-21 309 0% 0% 0% S/.0.00
2da Presentacion de propuesta y revision
A8020 2 07-Oct-21 08-Oct-21 309 0% 0% 0% S/.0.00
Negociacion Final
A8030 2 09-Oct-21 10-Oct-21 309 0% 0% 0% S/.0.00
Analisis de propuesta e informe de recomendacion
A8040 2 11-Oct-21 12-Oct-21 309 0% 0% 0% S/.0.00
ARCC:Aprobacion de adjudicacion
A8050 4 13-Oct-21 16-Oct-21 309 0% 0% 0% S/.0.00
Adjudicacion de obra principal
A8060 2 17-Oct-21 18-Oct-21 309 0% 0% 0% S/.0.00
200073-R3.000.C CONSTRUCCION Y SUPERVISION 455 26-May-21 23-Aug-22 60 0% 0% S/.14,969,242.79
200073-R3.000.C.00 CONSTRUCCION 404 16-Jul-21 23-Aug-22 0 0% 0% S/.0.00
200073-R3.000.C.00.00 GENERAL 374 16-Jul-21 24-Jul-22 30 0% 0% S/.0.00
Inicio de Etapa de Construccion
A1270 0 16-Jul-21 34 0% 0% 0% S/.0.00 16-Jul-21
Fin de Etapa de Construccion
A1280 0 24-Jul-22 30 0% 0% 0% S/.0.00
200073-R3.000.C.00.02 PRUEBAS Y COMISIONAMIENTO 24 21-Jul-22 13-Aug-22 0 0% 0% S/.0.00
Inspeccion visual
A8400 20 21-Jul-22 09-Aug-22 4 0% 0% 0% S/.0.00
Comisionamiento de sistemas de agua
A8360 20 25-Jul-22 13-Aug-22 0 0% 0% 0% S/.0.00
Comisionamiento de sistema electrico
A8380 20 25-Jul-22 13-Aug-22 0 0% 0% 0% S/.0.00
Comisionamiento de sistemas de desague
A8370 20 25-Jul-22 13-Aug-22 0 0% 0% 0% S/.0.00
Comisionamiento de sistemas de comunicacion
A8390 20 25-Jul-22 13-Aug-22 0 0% 0% 0% S/.0.00
200073-R3.000.C.00.03 ENTREGA 10 14-Aug-22 23-Aug-22 0 0% 0% S/.0.00
Levantamiento de observaciones
A8420 9 14-Aug-22 22-Aug-22 0 0% 0% 0% S/.0.00
Entrega a la entidad
A1330 1 23-Aug-22 23-Aug-22 0 0% 0% 0% S/.0.00
200073-R3.000.C.80 TRABAJOS DE PREPARACION 30 14-Aug-21 12-Sep-21 5 0% 0% S/.2,229,453.54
A7250Costo Trabajos de Preparacion 30 14-Aug-21 12-Sep-21 5 0% 0% 0% S/.2,229,453.54
30 14-Aug-21
200073-R3.000.C.80.02 OBRAS DE DEMOLICION TOTALES O MAYORES 12-Sep-21 5 0% 0% S/.0.00
30 14-Aug-21
200073-R3.000.C.80.02.11 DEMOLICION DE PABELLONES EXISTENTES 12-Sep-21 5 0% 0% S/.0.00
Inicio de Demolicion 30 14-Aug-21 12-Sep-21 5 0% 0% 0% S/.0.00
30 14-Aug-21
200073-R3.000.C.80.02.02 LIMPIEZAY REMOCION DE ESCOMBROS 12-Sep-21 5 0% 0% S/.0.00
Limpieza y Remocion de Escombros 30 14-Aug-21 12-Sep-21 5 0% 0% 0% S/.0.00
200073-R3.000.C.10 MOVIMIENTO DE TIERRAS 20 18-Sep-21 07-Oct-21 0 0% 0% S/.5,853,664.35
Costo Movimiento de Tierras
A15670 20 18-Sep-21 07-Oct-21 0 0% 0% 0% S/.5,853,664.35
200073-R3.000.C.10.01 MEJORAMIENTO DE TERRENO 10 18-Sep-21 27-Sep-21 0 0% 0% S/.0.00
Mejoramiento de terreno
A4020 10 18-Sep-21 27-Sep-21 0 0% 0% 0% S/.0.00
200073-R3.000.C.10.02 EXCAVACIONES LOCALIZADAS 10 28-Sep-21 07-Oct-21 0 0% 0% S/.0.00
Excavaciones Localizadas
A4030 10 28-Sep-21 07-Oct-21 0 0% 0% 0% S/.0.00
200073-R3.000.C.90 TRABAJOS PRELIMINARES 455 26-May-21 23-Aug-22 60 0% 0% S/.4,536,421.89

Actual Remaining Work Baseline Milestone Page 4 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

5
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
A7260Costo de Trabajos Preliminares 455 26-May-21 23-Aug-22 60 0% 0% 0% S/.4,536,421.89
200073-R3.000.C.90.00 GENERAL 17 13-Aug-21 29-Aug-21 5 0% 0% S/.0.00
Costos de Trabajos preliminares
A1350 17 13-Aug-21 29-Aug-21 5 0% 0% 0% S/.0.00
200073-R3.000.C.90.02 COSTOS DEL CONTRATISTA PRINCIPAL 310 18-Sep-21 24-Jul-22 90 0% 0% S/.0.00
Costos del Subcontratista obras civiles
A1370 310 18-Sep-21 24-Jul-22 90 0% 0% 0% S/.0.00
200073-R3.000.C.90.03 GASTOS GENERALES 455 26-May-21 23-Aug-22 0 0% 0% S/.0.00
Gastos Generales de Equipo de Diseño
A1380 125 26-May-21 27-Sep-21 205 0% 0% 0% S/.0.00
Gastos Generales de Equipos de Oficina Central
A1390 455 26-May-21 23-Aug-22 0 0% 0% 0% S/.0.00
Gastos Generales de Equipo de Construccion
A1400 455 26-May-21 23-Aug-22 0 0% 0% 0% S/.0.00
200073-R3.000.C.90.04 UTILIDAD 455 26-May-21 23-Aug-22 0 0% 0% S/.0.00
Utilidad de Proyecto
A1410 455 26-May-21 23-Aug-22 0 0% 0% 0% S/.0.00

200073-R3.000.C.90.05 LOGISTICA DELSITIO 370 14-Aug-21 18-Aug-22 5 0% 0% S/.0.00


Movilizacion de oficinas, equipos y herramientas
A1420 16 14-Aug-21 29-Aug-21 5 0% 0% 0% S/.0.00
Desmovilizacion de oficinas, equipos y herramientas
A1580 12 07-Aug-22 18-Aug-22 5 0% 0% 0% S/.0.00
200073-R3.000.C.70 OBRAS EXTERIORES 104 12-Apr-22 24-Jul-22 30 0% 0% S/.2,349,703.02
A7280Costo Obras Exteriores 104 12-Apr-22 24-Jul-22 30 0% 0% 0% S/.2,349,703.02
200073-R3.000.C.70.02 VIAS, CAMINOS Y PAVIMENTOS 104 12-Apr-22 24-Jul-22 5 0% 0% S/.0.00
Vias, caminos y pavimentos
A3590 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.000.C.70.03 PAISAJISMO 104 12-Apr-22 24-Jul-22 5 0% 0% S/.0.00
Jardines
A3600 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.000.C.70.04 CERCOS, REJAS Y MUROS 104 12-Apr-22 24-Jul-22 30 0% 0% S/.0.00
Cerco perimetral
A3610 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.0.00
Losa multideportiva
A3990 104 12-Apr-22 24-Jul-22 30 0% 0% 0% S/.0.00
200073-R3.000.C.70.05 MOBILIARIO URBANO Y EQUIPAMIENTO 104 12-Apr-22 24-Jul-22 5 0% 0% S/.0.00
Equipamiento
A7190 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.0.00
Mobiliario urbano
A7200 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.000.T CIERRE 25 25-Jul-22 18-Aug-22 5 0% 0% S/.0.00
200073-R3.000.T.20 DESMOVILIZACION DEL EQUIPO 25 25-Jul-22 18-Aug-22 5 0% 0% S/.0.00
A1430Desmovilizacion 25 25-Jul-22 18-Aug-22 5 0% 0% 0% S/.0.00
200073-R3.000.U USO 0 0 0% 0% S/.0.00
200073-R3.000.U.30 ENTRENAMIENTO Y CAPACITACION 0 0 0% 0% S/.0.00
200073-R3.000.U.30.01 EQUIPAMIENTOS 0 0 0% 0% S/.0.00
200073-R3.407 SALA DE COMPUTO 117 08-Oct-21 01-Feb-22 178 0% 0% S/.2,949,085.53

200073-R3.407.C CONSTRUCCION Y SUPERVISION 117 08-Oct-21 01-Feb-22 178 0% 0% S/.2,949,085.53


200073-R3.407.C.00 CONSTRUCCION 117 08-Oct-21 01-Feb-22 178 0% 0% S/.19,970.61
Costo Construccion
A15680 117 08-Oct-21 01-Feb-22 178 0% 0% 0% S/.19,970.61
200073-R3.407.C.00.00 GENERAL 117 08-Oct-21 01-Feb-22 178 0% 0% S/.0.00
Inicio de Construcción del activo 417
A11400 0 08-Oct-21 99 0% 0% 0% S/.0.00 08-Oct-21
Fin de Construcción del activo 417
A11410 0 01-Feb-22 178 0% 0% 0% S/.0.00
200073-R3.407.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 23-Jan-22 01-Feb-22 178 0% 0% S/.0.00
Preinspeccion visual
A12030 1 23-Jan-22 23-Jan-22 187 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A11990 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A12000 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A12010 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A12020 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
200073-R3.407.C.10 SUBESTRUCTURAS 45 08-Oct-21 21-Nov-21 99 0% 0% S/.227,468.81
Costo Subestructura
A11920 45 08-Oct-21 21-Nov-21 99 0% 0% 0% S/.227,468.81
200073-R3.407.C.10.01 CIMENTACIONES NORMALES 45 08-Oct-21 21-Nov-21 99 0% 0% S/.0.00
200073-R3.407.C.10.01.01 SOLADOS 5 08-Oct-21 12-Oct-21 99 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 5 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

6
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Vaciado de concreto simple 5 08-Oct-21 12-Oct-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.10.01.02 ZAPATAS 13 13-Oct-21 25-Oct-21 99 0% 0% S/.0.00
Acero de refuerzo 5 13-Oct-21 17-Oct-21 99 0% 0% 0% S/.0.00
Encofrado 5 18-Oct-21 22-Oct-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 25-Oct-21 25-Oct-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.10.01.03 VIGAS DE CIMENTACION 11 26-Oct-21 05-Nov-21 106 0% 0% S/.0.00
Acero de refuerzo 5 26-Oct-21 30-Oct-21 99 0% 0% 0% S/.0.00
Encofrado 5 31-Oct-21 04-Nov-21 99 0% 0% 0% S/.0.00
Concreto 2 04-Nov-21 05-Nov-21 106 0% 0% 0% S/.0.00
200073-R3.407.C.10.01.04 CIMIENTOS CORRIDOS 8 31-Oct-21 07-Nov-21 99 0% 0% S/.0.00
Encofrado 5 31-Oct-21 04-Nov-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 3 05-Nov-21 07-Nov-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.10.01.05 RELLENOS 3 19-Nov-21 21-Nov-21 99 0% 0% S/.0.00
Colocacion y compactacion de material de relleno 3 19-Nov-21 21-Nov-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20 SUPERESTRUCTURA 86 08-Nov-21 01-Feb-22 178 0% 0% S/.764,674.48
Costo Superestructura
A11930 86 08-Nov-21 01-Feb-22 178 0% 0% 0% S/.764,674.48
200073-R3.407.C.20.01 ESTRUCTURA 32 08-Nov-21 09-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.01.01 PISO 01 11 08-Nov-21 18-Nov-21 99 0% 0% S/.0.00
200073-R3.407.C.20.01.01.01 COLUMNAS Y PLACAS 11 08-Nov-21 18-Nov-21 99 0% 0% S/.0.00
Acero de refuerzo 5 08-Nov-21 12-Nov-21 99 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 13-Nov-21 17-Nov-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 18-Nov-21 18-Nov-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20.01.02 PISO 02 11 29-Nov-21 09-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.01.02.01 COLUMNAS Y PLACAS 11 29-Nov-21 09-Dec-21 99 0% 0% S/.0.00
Acero de refuerzo 5 29-Nov-21 03-Dec-21 99 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 04-Dec-21 08-Dec-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 09-Dec-21 09-Dec-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20.02 PISOS SUPERIORES 25 22-Nov-21 16-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.02.01 PISO 01 7 22-Nov-21 28-Nov-21 99 0% 0% S/.0.00
200073-R3.407.C.20.02.01.01 VIGAS Y LOSAS 7 22-Nov-21 28-Nov-21 99 0% 0% S/.0.00
Encofrado de elementos horizontales 3 22-Nov-21 24-Nov-21 99 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 25-Nov-21 27-Nov-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 28-Nov-21 28-Nov-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20.02.02 PISO 02 7 10-Dec-21 16-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.02.02.01 VIGAS Y LOSAS 7 10-Dec-21 16-Dec-21 99 0% 0% S/.0.00
Encofrado de elementos horizontales 3 10-Dec-21 12-Dec-21 99 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 13-Dec-21 15-Dec-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 16-Dec-21 16-Dec-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20.04 ESCALERAS Y RAMPAS 23 29-Nov-21 21-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.04.01 PISO 01 5 29-Nov-21 03-Dec-21 112 0% 0% S/.0.00
200073-R3.407.C.20.04.01.01 ESCALERAS 5 29-Nov-21 03-Dec-21 112 0% 0% S/.0.00
Encofrado 2 29-Nov-21 30-Nov-21 112 0% 0% 0% S/.0.00
Acero de refuerzo 2 01-Dec-21 02-Dec-21 112 0% 0% 0% S/.0.00
Vaciado de concreto 1 03-Dec-21 03-Dec-21 112 0% 0% 0% S/.0.00
200073-R3.407.C.20.04.02 PISO 02 5 17-Dec-21 21-Dec-21 99 0% 0% S/.0.00
200073-R3.407.C.20.04.02.01 ESCALERAS 5 17-Dec-21 21-Dec-21 99 0% 0% S/.0.00
Encofrado 2 17-Dec-21 18-Dec-21 99 0% 0% 0% S/.0.00
Acero de refuerzo 2 19-Dec-21 20-Dec-21 99 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Dec-21 21-Dec-21 99 0% 0% 0% S/.0.00
200073-R3.407.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 23-Jan-22 01-Feb-22 178 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 6 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

7
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Ventanas y puertas externas P01 - P02 - P03
A11660 10 23-Jan-22 01-Feb-22 178 0% 0% 0% S/.0.00
200073-R3.407.C.20.07 PAREDES INTERNAS Y TABIQUES 10 15-Nov-21 24-Nov-21 182 0% 0% S/.0.00
Paredes internas y tabiques P01 - P02 - P03
A11670 10 15-Nov-21 24-Nov-21 182 0% 0% 0% S/.0.00
200073-R3.407.C.20.08 PUERTAS INTERNAS 10 23-Jan-22 01-Feb-22 178 0% 0% S/.0.00
Puertas Internas P01 - P02 - P03
A11680 10 23-Jan-22 01-Feb-22 178 0% 0% 0% S/.0.00
200073-R3.407.C.30 ACABADOS INTERNOS 42 22-Dec-21 01-Feb-22 178 0% 0% S/.1,624,098.69
Costo Acabados Internos
A11940 42 22-Dec-21 01-Feb-22 178 0% 0% 0% S/.1,624,098.69
200073-R3.407.C.30.01 ACABADOS DE MUROS 20 03-Jan-22 22-Jan-22 173 0% 0% S/.0.00
Acabados de muros P01 - P02 - P03
A11690 20 03-Jan-22 22-Jan-22 173 0% 0% 0% S/.0.00

200073-R3.407.C.30.02 ACABADOS DE PISOS 20 22-Dec-21 10-Jan-22 99 0% 0% S/.0.00


Acabados de Pisos P01 - P02 - P03
A11700 20 22-Dec-21 10-Jan-22 99 0% 0% 0% S/.0.00
200073-R3.407.C.30.03 ACABADOS DE CIELO RASO 20 22-Dec-21 10-Jan-22 99 0% 0% S/.0.00
Acabado de cielo raso P01 - P02 - P03
A11710 20 22-Dec-21 10-Jan-22 99 0% 0% 0% S/.0.00
200073-R3.407.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO10 23-Jan-22 01-Feb-22 178 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento P01 - P02 - P03
A11720 10 23-Jan-22 01-Feb-22 178 0% 0% 0% S/.0.00
200073-R3.407.C.40 INSTALACIONES DE SERVICIOS 94 26-Oct-21 27-Jan-22 173 0% 0% S/.312,872.93
Costo Instalaciones de Servicios
A11980 94 26-Oct-21 27-Jan-22 173 0% 0% 0% S/.312,872.93
200073-R3.407.C.40.01 INSTALACIONES SANITARIAS 94 26-Oct-21 27-Jan-22 173 0% 0% S/.0.00
Instalaciones de agua P01- P02 - P03
A11730 30 26-Oct-21 24-Nov-21 182 0% 0% 0% S/.0.00
Instalaciones de desague P01 - P02 - P03
A11860 5 26-Oct-21 30-Oct-21 202 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A12040 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.407.C.40.08 INSTALACIONES ELECTRICAS 64 25-Nov-21 27-Jan-22 173 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A11740 30 25-Nov-21 24-Dec-21 182 0% 0% 0% S/.0.00
Cableado de instalaciones electricas P01 - P02 - P03
A11870 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
Instalacion de tableros electricos P01 - P02 - P03
A11880 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.407.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY64 25-Nov-21
CONTROL 27-Jan-22 173 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A11750 5 25-Nov-21 29-Nov-21 207 0% 0% 0% S/.0.00
Cableado de data P01 - P02 - P03
A11950 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A11960 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.407.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.410 UNID. ACADEMICA+S. 127 08-Oct-21
DOCENTES+HALL+JEF. CONT11-Feb-22
. 168 0% 0% S/.3,632,648.40

200073-R3.410.C CONSTRUCCION Y SUPERVISION 127 08-Oct-21 11-Feb-22 168 0% 0% S/.3,632,648.40


200073-R3.410.C.00 CONSTRUCCION 117 08-Oct-21 01-Feb-22 178 0% 0% S/.24,599.56
Costo Construccion
A15690 117 08-Oct-21 01-Feb-22 178 0% 0% 0% S/.24,599.56
200073-R3.410.C.00.00 GENERAL 117 08-Oct-21 01-Feb-22 178 0% 0% S/.0.00
Inicio de Construcción del activo 417
A12490 0 08-Oct-21 0 0% 0% 0% S/.0.00 08-Oct-21
Fin de Construcción del activo 417
A12500 0 01-Feb-22 178 0% 0% 0% S/.0.00
200073-R3.410.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 23-Jan-22 01-Feb-22 173 0% 0% S/.0.00
Preinspeccion visual
A13030 1 23-Jan-22 23-Jan-22 182 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A12990 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A13000 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A13010 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A13020 5 28-Jan-22 01-Feb-22 173 0% 0% 0% S/.0.00
200073-R3.410.C.10 SUBESTRUCTURAS 45 08-Oct-21 21-Nov-21 0 0% 0% S/.280,193.37
Costo Subestructura
A12920 45 08-Oct-21 21-Nov-21 0 0% 0% 0% S/.280,193.37
200073-R3.410.C.10.01 CIMENTACIONES NORMALES 45 08-Oct-21 21-Nov-21 0 0% 0% S/.0.00
200073-R3.410.C.10.01.01 SOLADOS 5 08-Oct-21 12-Oct-21 0 0% 0% S/.0.00
Vaciado de concreto simple 5 08-Oct-21 12-Oct-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.10.01.02 ZAPATAS 13 13-Oct-21 25-Oct-21 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 7 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

8
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Acero de refuerzo 5 13-Oct-21 17-Oct-21 0 0% 0% 0% S/.0.00
Encofrado 5 18-Oct-21 22-Oct-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 25-Oct-21 25-Oct-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.10.01.03 VIGAS DE CIMENTACION 11 26-Oct-21 05-Nov-21 7 0% 0% S/.0.00
Acero de refuerzo 5 26-Oct-21 30-Oct-21 0 0% 0% 0% S/.0.00
Encofrado 5 31-Oct-21 04-Nov-21 0 0% 0% 0% S/.0.00
Concreto 2 04-Nov-21 05-Nov-21 7 0% 0% 0% S/.0.00
200073-R3.410.C.10.01.04 CIMIENTOS CORRIDOS 8 31-Oct-21 07-Nov-21 0 0% 0% S/.0.00
Encofrado 5 31-Oct-21 04-Nov-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 3 05-Nov-21 07-Nov-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.10.01.05 RELLENOS 3 19-Nov-21 21-Nov-21 0 0% 0% S/.0.00
Colocacion y compactacion de material de relleno 3 19-Nov-21 21-Nov-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20 SUPERESTRUCTURA 86 08-Nov-21 01-Feb-22 168 0% 0% S/.941,916.91
COSTO SUPERESTRUCTURA
A12930 86 08-Nov-21 01-Feb-22 168 0% 0% 0% S/.941,916.91
200073-R3.410.C.20.01 ESTRUCTURA 32 08-Nov-21 09-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.01.01 PISO 01 11 08-Nov-21 18-Nov-21 0 0% 0% S/.0.00
200073-R3.410.C.20.01.01.01 COLUMNAS Y PLACAS 11 08-Nov-21 18-Nov-21 0 0% 0% S/.0.00
Acero de refuerzo 5 08-Nov-21 12-Nov-21 0 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 13-Nov-21 17-Nov-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 18-Nov-21 18-Nov-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20.01.02 PISO 02 11 29-Nov-21 09-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.01.02.01 COLUMNAS Y PLACAS 11 29-Nov-21 09-Dec-21 0 0% 0% S/.0.00
Acero de refuerzo 5 29-Nov-21 03-Dec-21 0 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 04-Dec-21 08-Dec-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 09-Dec-21 09-Dec-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20.02 PISOS SUPERIORES 25 22-Nov-21 16-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.02.01 PISO 01 7 22-Nov-21 28-Nov-21 0 0% 0% S/.0.00
200073-R3.410.C.20.02.01.01 VIGAS Y LOSAS 7 22-Nov-21 28-Nov-21 0 0% 0% S/.0.00
Encofrado de elementos horizontales 3 22-Nov-21 24-Nov-21 0 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 25-Nov-21 27-Nov-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 28-Nov-21 28-Nov-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20.02.02 PISO 02 7 10-Dec-21 16-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.02.02.01 VIGAS Y LOSAS 7 10-Dec-21 16-Dec-21 0 0% 0% S/.0.00
Encofrado de elementos horizontales 3 10-Dec-21 12-Dec-21 0 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 13-Dec-21 15-Dec-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 16-Dec-21 16-Dec-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20.04 ESCALERAS Y RAMPAS 23 29-Nov-21 21-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.04.01 PISO 01 5 29-Nov-21 03-Dec-21 13 0% 0% S/.0.00
200073-R3.410.C.20.04.01.01 ESCALERAS 5 29-Nov-21 03-Dec-21 13 0% 0% S/.0.00
Encofrado 2 29-Nov-21 30-Nov-21 13 0% 0% 0% S/.0.00
Acero de refuerzo 2 01-Dec-21 02-Dec-21 13 0% 0% 0% S/.0.00
Vaciado de concreto 1 03-Dec-21 03-Dec-21 13 0% 0% 0% S/.0.00
200073-R3.410.C.20.04.02 PISO 02 5 17-Dec-21 21-Dec-21 0 0% 0% S/.0.00
200073-R3.410.C.20.04.02.01 ESCALERAS 5 17-Dec-21 21-Dec-21 0 0% 0% S/.0.00
Encofrado 2 17-Dec-21 18-Dec-21 0 0% 0% 0% S/.0.00
Acero de refuerzo 2 19-Dec-21 20-Dec-21 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Dec-21 21-Dec-21 0 0% 0% 0% S/.0.00
200073-R3.410.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 23-Jan-22 01-Feb-22 168 0% 0% S/.0.00
Ventanas y puertas externas P01 - P02
A12690 10 23-Jan-22 01-Feb-22 168 0% 0% 0% S/.0.00
200073-R3.410.C.20.07 PAREDES INTERNAS Y TABIQUES 10 15-Nov-21 24-Nov-21 177 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 8 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

9
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Paredes internas y tabiques P01 - P02
A12700 10 15-Nov-21 24-Nov-21 177 0% 0% 0% S/.0.00
200073-R3.410.C.20.08 PUERTAS INTERNAS 10 23-Jan-22 01-Feb-22 168 0% 0% S/.0.00
Puertas Internas P01 - P02
A12710 10 23-Jan-22 01-Feb-22 168 0% 0% 0% S/.0.00
200073-R3.410.C.30 ACABADOS INTERNOS 52 22-Dec-21 11-Feb-22 168 0% 0% S/.2,000,545.41
COSTO ACABADOS INTERNOS
A12940 52 22-Dec-21 11-Feb-22 168 0% 0% 0% S/.2,000,545.41
200073-R3.410.C.30.01 ACABADOS DE MUROS 20 03-Jan-22 22-Jan-22 168 0% 0% S/.0.00
Acabados de muros P01 - P02 - P03
A12720 20 03-Jan-22 22-Jan-22 168 0% 0% 0% S/.0.00

200073-R3.410.C.30.02 ACABADOS DE PISOS 20 22-Dec-21 10-Jan-22 0 0% 0% S/.0.00


Acabados de Pisos P01 - P02 - P03
A12730 20 22-Dec-21 10-Jan-22 0 0% 0% 0% S/.0.00
200073-R3.410.C.30.03 ACABADOS DE CIELO RASO 20 22-Dec-21 10-Jan-22 0 0% 0% S/.0.00
Acabado de cielo raso P01 - P02 - P03
A12740 20 22-Dec-21 10-Jan-22 0 0% 0% 0% S/.0.00
200073-R3.410.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO10 02-Feb-22 11-Feb-22 168 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento P01 - P02 - P03
A12750 10 02-Feb-22 11-Feb-22 168 0% 0% 0% S/.0.00
200073-R3.410.C.40 INSTALACIONES DE SERVICIOS 94 26-Oct-21 27-Jan-22 173 0% 0% S/.385,393.15
COSTO INSTALACIONES DE SERVICIOS
A12980 94 26-Oct-21 27-Jan-22 173 0% 0% 0% S/.385,393.15
200073-R3.410.C.40.01 INSTALACIONES SANITARIAS 94 26-Oct-21 27-Jan-22 173 0% 0% S/.0.00
Instalaciones de agua P01- P02
A12760 30 26-Oct-21 24-Nov-21 177 0% 0% 0% S/.0.00
Instalaciones de desague P01 - P02
A12890 5 26-Oct-21 30-Oct-21 197 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A13040 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.410.C.40.08 INSTALACIONES ELECTRICAS 64 25-Nov-21 27-Jan-22 173 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02
A12770 30 25-Nov-21 24-Dec-21 177 0% 0% 0% S/.0.00
Cableado de instalaciones electricas P01 - P02
A12900 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
Instalacion de tableros electricos P01 - P02
A12910 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.410.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY64 25-Nov-21
CONTROL 27-Jan-22 173 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02
A12780 5 25-Nov-21 29-Nov-21 202 0% 0% 0% S/.0.00
Cableado de data P01 - P02
A12950 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A12960 5 23-Jan-22 27-Jan-22 173 0% 0% 0% S/.0.00
200073-R3.410.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.406 CENTRO MEDICO 96 11-Jan-22 16-Apr-22 104 0% 0% S/.1,419,763.88

200073-R3.406.C CONSTRUCCION Y SUPERVISION 96 11-Jan-22 16-Apr-22 104 0% 0% S/.1,419,763.88


200073-R3.406.C.00 CONSTRUCCION 96 11-Jan-22 16-Apr-22 104 0% 0% S/.9,654.67
Costo Construccion
A15700 96 11-Jan-22 16-Apr-22 104 0% 0% 0% S/.9,654.67
200073-R3.406.C.00.00 GENERAL 96 11-Jan-22 16-Apr-22 104 0% 0% S/.0.00
Inicio de Construcción del activo 402
A12050 0 11-Jan-22 99 0% 0% 0% S/.0.00 11-Jan-22
Fin de Construcción del activo 402
A12060 0 16-Apr-22 104 0% 0% 0% S/.0.00
200073-R3.406.C.00.02 PRUEBAS Y COMISIONAMIENTO 45 03-Mar-22 16-Apr-22 99 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A12420 5 03-Mar-22 07-Mar-22 139 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A12430 5 01-Apr-22 05-Apr-22 110 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A12450 5 01-Apr-22 05-Apr-22 110 0% 0% 0% S/.0.00
Preinspeccion visual
A12460 1 07-Apr-22 07-Apr-22 108 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A12440 5 12-Apr-22 16-Apr-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.10 SUBESTRUCTURAS 36 11-Jan-22 15-Feb-22 103 0% 0% S/.109,968.37
COSTO SUBESTRUCTURA
A12340 36 11-Jan-22 15-Feb-22 103 0% 0% 0% S/.109,968.37
200073-R3.406.C.10.01 CIMENTACIONES NORMALES 36 11-Jan-22 15-Feb-22 103 0% 0% S/.0.00
200073-R3.406.C.10.01.01 SOLADOS 5 11-Jan-22 15-Jan-22 99 0% 0% S/.0.00
Vaciado de concreto simple 5 11-Jan-22 15-Jan-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.10.01.02 ZAPATAS 7 16-Jan-22 22-Jan-22 99 0% 0% S/.0.00
Acero de refuerzo 5 16-Jan-22 20-Jan-22 99 0% 0% 0% S/.0.00
Encofrado 5 17-Jan-22 21-Jan-22 99 0% 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 9 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

10
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Vaciado de concreto 1 22-Jan-22 22-Jan-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.10.01.03 VIGAS DE CIMENTACION 7 23-Jan-22 29-Jan-22 103 0% 0% S/.0.00
Acero de refuerzo 5 23-Jan-22 27-Jan-22 99 0% 0% 0% S/.0.00
Encofrado 5 25-Jan-22 29-Jan-22 103 0% 0% 0% S/.0.00
Concreto 2 28-Jan-22 29-Jan-22 103 0% 0% 0% S/.0.00
200073-R3.406.C.10.01.04 CIMIENTOS CORRIDOS 7 30-Jan-22 05-Feb-22 103 0% 0% S/.0.00
Encofrado 5 30-Jan-22 03-Feb-22 103 0% 0% 0% S/.0.00
Vaciado de concreto 3 03-Feb-22 05-Feb-22 103 0% 0% 0% S/.0.00
200073-R3.406.C.10.01.05 RELLENOS DE CIMENTACION 3 13-Feb-22 15-Feb-22 103 0% 0% S/.0.00
Colocacion y compactacion de meterial de relleno 3 13-Feb-22 15-Feb-22 103 0% 0% 0% S/.0.00
200073-R3.406.C.20 SUPERESTRUCTURA 64 06-Feb-22 10-Apr-22 109 0% 0% S/.363,724.10
COSTO SUPERESTRUCTURA
A12350 64 06-Feb-22 10-Apr-22 109 0% 0% 0% S/.363,724.10
200073-R3.406.C.20.01 ESTRUCTURA 7 06-Feb-22 12-Feb-22 103 0% 0% S/.0.00
200073-R3.406.C.20.01.01 COLUMNAS Y PLACAS 7 06-Feb-22 12-Feb-22 103 0% 0% S/.0.00
Acero de refuerzo 4 06-Feb-22 09-Feb-22 103 0% 0% 0% S/.0.00
Encofrado de elementos verticales 4 08-Feb-22 11-Feb-22 103 0% 0% 0% S/.0.00
Vaciado de concreto 1 12-Feb-22 12-Feb-22 103 0% 0% 0% S/.0.00
200073-R3.406.C.20.02 PISOS SUPERIORES 7 16-Feb-22 22-Feb-22 103 0% 0% S/.0.00
200073-R3.406.C.20.02.01 VIGAS Y LOSAS 7 16-Feb-22 22-Feb-22 103 0% 0% S/.0.00
Encofrado de elementos horizontales 4 16-Feb-22 19-Feb-22 103 0% 0% 0% S/.0.00
Acero de refuerzo 4 18-Feb-22 21-Feb-22 103 0% 0% 0% S/.0.00
Vaciado de concreto 1 22-Feb-22 22-Feb-22 103 0% 0% 0% S/.0.00
200073-R3.406.C.20.06 VENTANAS Y PUERTAS EXTERNAS 4 07-Apr-22 10-Apr-22 109 0% 0% S/.0.00
Ventanas y puertas externas
A12180 4 07-Apr-22 10-Apr-22 109 0% 0% 0% S/.0.00
200073-R3.406.C.20.07 PAREDES INTERNAS Y TABIQUES 4 27-Feb-22 02-Mar-22 99 0% 0% S/.0.00
Paredes Internas y Tabiques
A12190 4 27-Feb-22 02-Mar-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.20.08 PUERTAS INTERNAS 4 07-Apr-22 10-Apr-22 109 0% 0% S/.0.00
Puertas Internas
A12200 4 07-Apr-22 10-Apr-22 109 0% 0% 0% S/.0.00
200073-R3.406.C.30 ACABADOS INTERNOS 20 23-Mar-22 11-Apr-22 109 0% 0% S/.785,160.30
COSTO ACABADOS INTERNOS
A12360 20 23-Mar-22 11-Apr-22 109 0% 0% 0% S/.785,160.30
200073-R3.406.C.30.01 ACABADOS DE MUROS 5 23-Mar-22 27-Mar-22 99 0% 0% S/.0.00
Acabados de Muros
A12210 5 23-Mar-22 27-Mar-22 99 0% 0% 0% S/.0.00

200073-R3.406.C.30.02 ACABADOS DE PISOS 5 02-Apr-22 06-Apr-22 99 0% 0% S/.0.00


Acabados de Pisos
A12220 5 02-Apr-22 06-Apr-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.30.03 ACABADOS DE CIELO RASO 5 28-Mar-22 01-Apr-22 99 0% 0% S/.0.00
Acabados de cielo raso
A12230 5 28-Mar-22 01-Apr-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO 5 07-Apr-22 11-Apr-22 109 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento (Proyectores, computadoras) 5 07-Apr-22
A12240 11-Apr-22 109 0% 0% 0% S/.0.00
200073-R3.406.C.40 INSTALACIONES DE SERVICIOS 79 23-Jan-22 11-Apr-22 99 0% 0% S/.151,256.45
COSTO INSTALACIONES
A12410 79 23-Jan-22 11-Apr-22 99 0% 0% 0% S/.151,256.45
200073-R3.406.C.40.01 INSTALACIONES SANITARIAS 79 23-Jan-22 11-Apr-22 99 0% 0% S/.0.00
Instalaciones de agua
A12260 39 23-Jan-22 02-Mar-22 99 0% 0% 0% S/.0.00
Instalaciones de desague
A12310 39 23-Jan-22 02-Mar-22 99 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A12470 5 07-Apr-22 11-Apr-22 99 0% 0% 0% S/.0.00
200073-R3.406.C.40.08 INSTALACIONES ELECTRICAS 29 03-Mar-22 31-Mar-22 110 0% 0% S/.0.00
Instalacion de tuberia embebida
A12250 20 03-Mar-22 22-Mar-22 99 0% 0% 0% S/.0.00
Cableado de instalaciones electricas
A12320 4 28-Mar-22 31-Mar-22 110 0% 0% 0% S/.0.00
Instalacion de tableros electricos
A12330 4 28-Mar-22 31-Mar-22 110 0% 0% 0% S/.0.00
200073-R3.406.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY29 03-Mar-22
CONTROL 31-Mar-22 110 0% 0% S/.0.00
Instalacion de tuberia embebida
A12370 20 03-Mar-22 22-Mar-22 99 0% 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 10 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

11
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Cableado de data
A12380 4 28-Mar-22 31-Mar-22 110 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A12390 4 28-Mar-22 31-Mar-22 110 0% 0% 0% S/.0.00
200073-R3.406.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.416 AULAS 122 11-Jan-22 12-May-22 78 0% 0% S/.1,656,175.19

200073-R3.416.C CONSTRUCCION Y SUPERVISION 122 11-Jan-22 12-May-22 78 0% 0% S/.1,656,175.19


200073-R3.416.C.00 CONSTRUCCION 117 11-Jan-22 07-May-22 83 0% 0% S/.11,215.28
Costo Costruccion
A15710 117 11-Jan-22 07-May-22 83 0% 0% 0% S/.11,215.28
200073-R3.416.C.00.00 GENERAL 117 11-Jan-22 07-May-22 83 0% 0% S/.0.00
Inicio de Construcción del activo 417
A13050 0 11-Jan-22 78 0% 0% 0% S/.0.00 11-Jan-22
Fin de Construcción del activo 417
A13060 0 07-May-22 83 0% 0% 0% S/.0.00
200073-R3.416.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 28-Apr-22 07-May-22 78 0% 0% S/.0.00
Preinspeccion visual
A13590 1 28-Apr-22 28-Apr-22 87 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A13550 5 03-May-22 07-May-22 78 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A13560 5 03-May-22 07-May-22 78 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A13570 5 03-May-22 07-May-22 78 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A13580 5 03-May-22 07-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.10 SUBESTRUCTURAS 45 11-Jan-22 24-Feb-22 78 0% 0% S/.127,744.07
COSTO SUBESTRUCTURA
A13480 45 11-Jan-22 24-Feb-22 78 0% 0% 0% S/.127,744.07
200073-R3.416.C.10.01 CIMENTACIONES NORMALES 45 11-Jan-22 24-Feb-22 78 0% 0% S/.0.00
200073-R3.416.C.10.01.01 SOLADOS 5 11-Jan-22 15-Jan-22 78 0% 0% S/.0.00
Vaciado de concreto simple 5 11-Jan-22 15-Jan-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.10.01.02 ZAPATAS 13 16-Jan-22 28-Jan-22 78 0% 0% S/.0.00
Acero de refuerzo 5 16-Jan-22 20-Jan-22 78 0% 0% 0% S/.0.00
Encofrado 5 21-Jan-22 25-Jan-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 28-Jan-22 28-Jan-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.10.01.03 VIGAS DE CIMENTACION 11 29-Jan-22 08-Feb-22 85 0% 0% S/.0.00
Acero de refuerzo 5 29-Jan-22 02-Feb-22 78 0% 0% 0% S/.0.00
Encofrado 5 03-Feb-22 07-Feb-22 78 0% 0% 0% S/.0.00
Concreto 2 07-Feb-22 08-Feb-22 85 0% 0% 0% S/.0.00
200073-R3.416.C.10.01.04 CIMIENTOS CORRIDOS 8 03-Feb-22 10-Feb-22 78 0% 0% S/.0.00
Encofrado 5 03-Feb-22 07-Feb-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 3 08-Feb-22 10-Feb-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.10.01.05 RELLENOS 3 22-Feb-22 24-Feb-22 78 0% 0% S/.0.00
Colocacion y compactacion de material de relleno 3 22-Feb-22 24-Feb-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20 SUPERESTRUCTURA 91 11-Feb-22 12-May-22 78 0% 0% S/.429,433.09
COSTO SUPERESTRUCTURA
A13490 91 11-Feb-22 12-May-22 78 0% 0% 0% S/.429,433.09
200073-R3.416.C.20.01 ESTRUCTURA 32 11-Feb-22 14-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.01.01 PISO 01 11 11-Feb-22 21-Feb-22 78 0% 0% S/.0.00
200073-R3.416.C.20.01.01.01 COLUMNAS Y PLACAS 11 11-Feb-22 21-Feb-22 78 0% 0% S/.0.00
Acero de refuerzo 5 11-Feb-22 15-Feb-22 78 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 16-Feb-22 20-Feb-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Feb-22 21-Feb-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.01.02 PISO 02 11 04-Mar-22 14-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.01.02.01 COLUMNAS Y PLACAS 11 04-Mar-22 14-Mar-22 78 0% 0% S/.0.00
Acero de refuerzo 5 04-Mar-22 08-Mar-22 78 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 09-Mar-22 13-Mar-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 14-Mar-22 14-Mar-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.02 PISOS SUPERIORES 25 25-Feb-22 21-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.02.01 PISO 01 7 25-Feb-22 03-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.02.01.01 VIGAS Y LOSAS 7 25-Feb-22 03-Mar-22 78 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 11 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

12
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Encofrado de elementos horizontales 3 25-Feb-22 27-Feb-22 78 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 28-Feb-22 02-Mar-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 03-Mar-22 03-Mar-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.02.02 PISO 02 7 15-Mar-22 21-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.02.02.01 VIGAS Y LOSAS 7 15-Mar-22 21-Mar-22 78 0% 0% S/.0.00
Encofrado de elementos horizontales 3 15-Mar-22 17-Mar-22 78 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 18-Mar-22 20-Mar-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Mar-22 21-Mar-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.04 ESCALERAS Y RAMPAS 23 04-Mar-22 26-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.04.01 PISO 01 5 04-Mar-22 08-Mar-22 91 0% 0% S/.0.00
200073-R3.416.C.20.04.01.01 ESCALERAS 5 04-Mar-22 08-Mar-22 91 0% 0% S/.0.00
Encofrado 2 04-Mar-22 05-Mar-22 91 0% 0% 0% S/.0.00
Acero de refuerzo 2 06-Mar-22 07-Mar-22 91 0% 0% 0% S/.0.00
Vaciado de concreto 1 08-Mar-22 08-Mar-22 91 0% 0% 0% S/.0.00
200073-R3.416.C.20.04.02 PISO 02 5 22-Mar-22 26-Mar-22 78 0% 0% S/.0.00
200073-R3.416.C.20.04.02.01 ESCALERAS 5 22-Mar-22 26-Mar-22 78 0% 0% S/.0.00
Encofrado 2 22-Mar-22 23-Mar-22 78 0% 0% 0% S/.0.00
Acero de refuerzo 2 24-Mar-22 25-Mar-22 78 0% 0% 0% S/.0.00
Vaciado de concreto 1 26-Mar-22 26-Mar-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.06 VENTANAS Y PUERTAS EXTERNAS 15 28-Apr-22 12-May-22 78 0% 0% S/.0.00
Ventanas y puertas externas P01 - P02 - P03
A13250 15 28-Apr-22 12-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.20.07 PAREDES INTERNAS Y TABIQUES 10 18-Feb-22 27-Feb-22 87 0% 0% S/.0.00
Paredes internas y tabiques P01 - P02 - P03
A13260 10 18-Feb-22 27-Feb-22 87 0% 0% 0% S/.0.00
200073-R3.416.C.20.08 PUERTAS INTERNAS 15 28-Apr-22 12-May-22 78 0% 0% S/.0.00
Puertas Internas P01 - P02 - P03
A13270 15 28-Apr-22 12-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.30 ACABADOS INTERNOS 47 27-Mar-22 12-May-22 78 0% 0% S/.912,076.62
COSTO ACABADOS INTERNOS
A13500 47 27-Mar-22 12-May-22 78 0% 0% 0% S/.912,076.62
200073-R3.416.C.30.01 ACABADOS DE MUROS 20 08-Apr-22 27-Apr-22 78 0% 0% S/.0.00
Acabados de muros P01 - P02 - P03
A13280 20 08-Apr-22 27-Apr-22 78 0% 0% 0% S/.0.00

200073-R3.416.C.30.02 ACABADOS DE PISOS 20 27-Mar-22 15-Apr-22 78 0% 0% S/.0.00


Acabados de Pisos P01 - P02 - P03
A13290 20 27-Mar-22 15-Apr-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.30.03 ACABADOS DE CIELO RASO 20 27-Mar-22 15-Apr-22 78 0% 0% S/.0.00
Acabado de cielo raso P01 - P02 - P03
A13300 20 27-Mar-22 15-Apr-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO15 28-Apr-22 12-May-22 78 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento P01 - P02 - P03
A13310 15 28-Apr-22 12-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.40 INSTALACIONES DE SERVICIOS 94 29-Jan-22 02-May-22 78 0% 0% S/.175,706.12
COSTO INSTALACIONES DE SERVICIOS
A13540 94 29-Jan-22 02-May-22 78 0% 0% 0% S/.175,706.12
200073-R3.416.C.40.01 INSTALACIONES SANITARIAS 94 29-Jan-22 02-May-22 78 0% 0% S/.0.00
Instalaciones de agua P01- P02 - P03
A13320 30 29-Jan-22 27-Feb-22 87 0% 0% 0% S/.0.00
Instalaciones de desague P01 - P02 - P03
A13450 5 29-Jan-22 02-Feb-22 107 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A13600 5 28-Apr-22 02-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.40.08 INSTALACIONES ELECTRICAS 64 28-Feb-22 02-May-22 78 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A13330 30 28-Feb-22 29-Mar-22 87 0% 0% 0% S/.0.00
Cableado de instalaciones electricas P01 - P02 - P03
A13460 5 28-Apr-22 02-May-22 78 0% 0% 0% S/.0.00
Instalacion de tableros electricos P01 - P02 - P03
A13470 5 28-Apr-22 02-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY64 28-Feb-22
CONTROL 02-May-22 78 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A13340 5 28-Feb-22 04-Mar-22 112 0% 0% 0% S/.0.00
Cableado de data P01 - P02 - P03
A13510 5 28-Apr-22 02-May-22 78 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A13520 5 28-Apr-22 02-May-22 78 0% 0% 0% S/.0.00
200073-R3.416.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 12 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

13
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.415 LABORATORIO+AULAS 126 11-Jan-22 16-May-22 74 0% 0% S/.3,632,648.40

200073-R3.415.C CONSTRUCCION Y SUPERVISION 126 11-Jan-22 16-May-22 74 0% 0% S/.3,632,648.40


200073-R3.415.C.00 CONSTRUCCION 121 11-Jan-22 11-May-22 79 0% 0% S/.24,599.56
Costo Construccion
A15720 121 11-Jan-22 11-May-22 79 0% 0% 0% S/.24,599.56
200073-R3.415.C.00.00 GENERAL 121 11-Jan-22 11-May-22 79 0% 0% S/.0.00
Inicio de Construcción del activo 417
A13610 0 11-Jan-22 0 0% 0% 0% S/.0.00 11-Jan-22
Fin de Construcción del activo 417
A13620 0 11-May-22 79 0% 0% 0% S/.0.00
200073-R3.415.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 02-May-22 11-May-22 74 0% 0% S/.0.00
Preinspeccion visual
A14150 1 02-May-22 02-May-22 83 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A14110 5 07-May-22 11-May-22 74 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A14120 5 07-May-22 11-May-22 74 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A14130 5 07-May-22 11-May-22 74 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A14140 5 07-May-22 11-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.10 SUBESTRUCTURAS 45 11-Jan-22 24-Feb-22 74 0% 0% S/.280,193.37
COSTO SUBESTRUCTURA
A14040 45 11-Jan-22 24-Feb-22 74 0% 0% 0% S/.280,193.37
200073-R3.415.C.10.01 CIMENTACIONES NORMALES 45 11-Jan-22 24-Feb-22 74 0% 0% S/.0.00
200073-R3.415.C.10.01.01 SOLADOS 5 11-Jan-22 15-Jan-22 74 0% 0% S/.0.00
Vaciado de concreto simple 5 11-Jan-22 15-Jan-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.10.01.02 ZAPATAS 13 16-Jan-22 28-Jan-22 74 0% 0% S/.0.00
Acero de refuerzo 5 16-Jan-22 20-Jan-22 74 0% 0% 0% S/.0.00
Encofrado 5 21-Jan-22 25-Jan-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 28-Jan-22 28-Jan-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.10.01.03 VIGAS DE CIMENTACION 11 29-Jan-22 08-Feb-22 81 0% 0% S/.0.00
Acero de refuerzo 5 29-Jan-22 02-Feb-22 74 0% 0% 0% S/.0.00
Encofrado 5 03-Feb-22 07-Feb-22 74 0% 0% 0% S/.0.00
Concreto 2 07-Feb-22 08-Feb-22 81 0% 0% 0% S/.0.00
200073-R3.415.C.10.01.04 CIMIENTOS CORRIDOS 8 03-Feb-22 10-Feb-22 74 0% 0% S/.0.00
Encofrado 5 03-Feb-22 07-Feb-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 3 08-Feb-22 10-Feb-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.10.01.05 RELLENOS 3 22-Feb-22 24-Feb-22 74 0% 0% S/.0.00
Colocacion y compactacion de material de relleno 3 22-Feb-22 24-Feb-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20 SUPERESTRUCTURA 98 08-Feb-22 16-May-22 74 0% 0% S/.941,916.91
COSTO SUPERESTRUCTURA
A14050 98 08-Feb-22 16-May-22 74 0% 0% 0% S/.941,916.91
200073-R3.415.C.20.01 ESTRUCTURA 32 11-Feb-22 14-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.01.01 PISO 01 11 11-Feb-22 21-Feb-22 74 0% 0% S/.0.00
200073-R3.415.C.20.01.01.01 COLUMNAS Y PLACAS 11 11-Feb-22 21-Feb-22 74 0% 0% S/.0.00
Acero de refuerzo 5 11-Feb-22 15-Feb-22 74 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 16-Feb-22 20-Feb-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Feb-22 21-Feb-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20.01.02 PISO 02 11 04-Mar-22 14-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.01.02.01 COLUMNAS Y PLACAS 11 04-Mar-22 14-Mar-22 74 0% 0% S/.0.00
Acero de refuerzo 5 04-Mar-22 08-Mar-22 74 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 09-Mar-22 13-Mar-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 14-Mar-22 14-Mar-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20.02 PISOS SUPERIORES 25 25-Feb-22 21-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.02.01 PISO 01 7 25-Feb-22 03-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.02.01.01 VIGAS Y LOSAS 7 25-Feb-22 03-Mar-22 74 0% 0% S/.0.00
Encofrado de elementos horizontales 3 25-Feb-22 27-Feb-22 74 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 28-Feb-22 02-Mar-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 03-Mar-22 03-Mar-22 74 0% 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 13 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

14
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.415.C.20.02.02 PISO 02 7 15-Mar-22 21-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.02.02.01 VIGAS Y LOSAS 7 15-Mar-22 21-Mar-22 74 0% 0% S/.0.00
Encofrado de elementos horizontales 3 15-Mar-22 17-Mar-22 74 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 18-Mar-22 20-Mar-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 21-Mar-22 21-Mar-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20.04 ESCALERAS Y RAMPAS 27 04-Mar-22 30-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.04.01 PISO 01 9 04-Mar-22 12-Mar-22 83 0% 0% S/.0.00
200073-R3.415.C.20.04.01.01 ESCALERAS 9 04-Mar-22 12-Mar-22 83 0% 0% S/.0.00
Encofrado 4 04-Mar-22 07-Mar-22 83 0% 0% 0% S/.0.00
Acero de refuerzo 4 08-Mar-22 11-Mar-22 83 0% 0% 0% S/.0.00
Vaciado de concreto 1 12-Mar-22 12-Mar-22 83 0% 0% 0% S/.0.00
200073-R3.415.C.20.04.02 PISO 02 9 22-Mar-22 30-Mar-22 74 0% 0% S/.0.00
200073-R3.415.C.20.04.02.01 ESCALERAS 9 22-Mar-22 30-Mar-22 74 0% 0% S/.0.00
Encofrado 4 22-Mar-22 25-Mar-22 74 0% 0% 0% S/.0.00
Acero de refuerzo 4 26-Mar-22 29-Mar-22 74 0% 0% 0% S/.0.00
Vaciado de concreto 1 30-Mar-22 30-Mar-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20.06 VENTANAS Y PUERTAS EXTERNAS 15 02-May-22 16-May-22 74 0% 0% S/.0.00
Ventanas y puertas externas P01 - P02 - P03
A13810 15 02-May-22 16-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.20.07 PAREDES INTERNAS Y TABIQUES 20 08-Feb-22 27-Feb-22 87 0% 0% S/.0.00
Paredes internas y tabiques P01 - P02 - P03
A13820 20 08-Feb-22 27-Feb-22 87 0% 0% 0% S/.0.00
200073-R3.415.C.20.08 PUERTAS INTERNAS 15 02-May-22 16-May-22 74 0% 0% S/.0.00
Puertas Internas P01 - P02 - P03
A13830 15 02-May-22 16-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.30 ACABADOS INTERNOS 47 31-Mar-22 16-May-22 74 0% 0% S/.2,000,545.41
COSTO ACABADOS INTERNOS
A14060 47 31-Mar-22 16-May-22 74 0% 0% 0% S/.2,000,545.41
200073-R3.415.C.30.01 ACABADOS DE MUROS 20 12-Apr-22 01-May-22 74 0% 0% S/.0.00
Acabados de muros P01 - P02 - P03
A13840 20 12-Apr-22 01-May-22 74 0% 0% 0% S/.0.00

200073-R3.415.C.30.02 ACABADOS DE PISOS 20 31-Mar-22 19-Apr-22 74 0% 0% S/.0.00


Acabados de Pisos P01 - P02 - P03
A13850 20 31-Mar-22 19-Apr-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.30.03 ACABADOS DE CIELO RASO 20 31-Mar-22 19-Apr-22 74 0% 0% S/.0.00
Acabado de cielo raso P01 - P02 - P03
A13860 20 31-Mar-22 19-Apr-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO15 02-May-22 16-May-22 74 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento P01 - P02 - P03
A13870 15 02-May-22 16-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.40 INSTALACIONES DE SERVICIOS 98 29-Jan-22 06-May-22 74 0% 0% S/.385,393.15
COSTO INSTALACIONES DE SERVICIOS
A14100 98 29-Jan-22 06-May-22 74 0% 0% 0% S/.385,393.15
200073-R3.415.C.40.01 INSTALACIONES SANITARIAS 98 29-Jan-22 06-May-22 74 0% 0% S/.0.00
Instalaciones de agua P01- P02 - P03
A13880 30 29-Jan-22 27-Feb-22 87 0% 0% 0% S/.0.00
Instalaciones de desague P01 - P02 - P03
A14010 5 29-Jan-22 02-Feb-22 97 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A14160 5 02-May-22 06-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.40.08 INSTALACIONES ELECTRICAS 68 28-Feb-22 06-May-22 74 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A13890 30 28-Feb-22 29-Mar-22 87 0% 0% 0% S/.0.00
Cableado de instalaciones electricas P01 - P02 - P03
A14020 5 02-May-22 06-May-22 74 0% 0% 0% S/.0.00
Instalacion de tableros electricos P01 - P02 - P03
A14030 5 02-May-22 06-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY68 28-Feb-22
CONTROL 06-May-22 74 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A13900 5 28-Feb-22 04-Mar-22 112 0% 0% 0% S/.0.00
Cableado de data P01 - P02 - P03
A14070 5 02-May-22 06-May-22 74 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A14080 5 02-May-22 06-May-22 74 0% 0% 0% S/.0.00
200073-R3.415.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.405 GIMNASIO 96 08-Oct-21 11-Jan-22 199 0% 0% S/.1,205,826.86

200073-R3.405.C CONSTRUCCION Y SUPERVISION 96 08-Oct-21 11-Jan-22 199 0% 0% S/.1,205,826.86

Actual Remaining Work Baseline Milestone Page 14 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

15
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.405.C.00 CONSTRUCCION 96 08-Oct-21 11-Jan-22 199 0% 0% S/.8,199.85
Costo Construccion
A15730 96 08-Oct-21 11-Jan-22 199 0% 0% 0% S/.8,199.85
200073-R3.405.C.00.00 GENERAL 96 08-Oct-21 11-Jan-22 199 0% 0% S/.0.00
Inicio de Construcción del activo 402
A10080 0 08-Oct-21 199 0% 0% 0% S/.0.00 08-Oct-21
Fin de Construcción del activo 402
A10090 0 11-Jan-22 199 0% 0% 0% S/.0.00
200073-R3.405.C.00.02 PRUEBAS Y COMISIONAMIENTO 45 28-Nov-21 11-Jan-22 199 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A10450 5 28-Nov-21 02-Dec-21 234 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A10460 5 27-Dec-21 31-Dec-21 205 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A10480 5 27-Dec-21 31-Dec-21 210 0% 0% 0% S/.0.00
Preinspeccion visual
A10490 1 02-Jan-22 02-Jan-22 208 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A10470 5 07-Jan-22 11-Jan-22 199 0% 0% 0% S/.0.00
200073-R3.405.C.10 SUBESTRUCTURAS 36 08-Oct-21 12-Nov-21 203 0% 0% S/.93,397.79
COSTO SUBESTRUCTURA
A10370 36 08-Oct-21 12-Nov-21 203 0% 0% 0% S/.93,397.79
200073-R3.405.C.10.01 CIMENTACIONES NORMALES 36 08-Oct-21 12-Nov-21 203 0% 0% S/.0.00
200073-R3.405.C.10.01.01 SOLADOS 5 08-Oct-21 12-Oct-21 199 0% 0% S/.0.00
Vaciado de concreto simple 5 08-Oct-21 12-Oct-21 199 0% 0% 0% S/.0.00
200073-R3.405.C.10.01.02 ZAPATAS 7 13-Oct-21 19-Oct-21 199 0% 0% S/.0.00
Acero de refuerzo 5 13-Oct-21 17-Oct-21 199 0% 0% 0% S/.0.00
Encofrado 5 14-Oct-21 18-Oct-21 199 0% 0% 0% S/.0.00
Vaciado de concreto 1 19-Oct-21 19-Oct-21 199 0% 0% 0% S/.0.00
200073-R3.405.C.10.01.03 VIGAS DE CIMENTACION 7 20-Oct-21 26-Oct-21 203 0% 0% S/.0.00
Acero de refuerzo 5 20-Oct-21 24-Oct-21 199 0% 0% 0% S/.0.00
Encofrado 5 22-Oct-21 26-Oct-21 203 0% 0% 0% S/.0.00
Concreto 2 25-Oct-21 26-Oct-21 203 0% 0% 0% S/.0.00
200073-R3.405.C.10.01.04 CIMIENTOS CORRIDOS 7 27-Oct-21 02-Nov-21 203 0% 0% S/.0.00
Encofrado 5 27-Oct-21 31-Oct-21 203 0% 0% 0% S/.0.00
Vaciado de concreto 3 31-Oct-21 02-Nov-21 203 0% 0% 0% S/.0.00
200073-R3.405.C.10.01.05 RELLENOS DE CIMENTACION 3 10-Nov-21 12-Nov-21 203 0% 0% S/.0.00
Colocacion y compactacion de meterial de relleno 3 10-Nov-21 12-Nov-21 203 0% 0% 0% S/.0.00
200073-R3.405.C.20 SUPERESTRUCTURA 64 03-Nov-21 05-Jan-22 204 0% 0% S/.308,916.36
COSTO SUPERESTRUCTURA
A10380 64 03-Nov-21 05-Jan-22 204 0% 0% 0% S/.308,916.36
200073-R3.405.C.20.01 ESTRUCTURA 7 03-Nov-21 09-Nov-21 203 0% 0% S/.0.00
200073-R3.405.C.20.01.01 COLUMNAS Y PLACAS 7 03-Nov-21 09-Nov-21 203 0% 0% S/.0.00
Acero de refuerzo 4 03-Nov-21 06-Nov-21 203 0% 0% 0% S/.0.00
Encofrado de elementos verticales 4 05-Nov-21 08-Nov-21 203 0% 0% 0% S/.0.00
Vaciado de concreto 1 09-Nov-21 09-Nov-21 203 0% 0% 0% S/.0.00
200073-R3.405.C.20.02 PISOS SUPERIORES 7 13-Nov-21 19-Nov-21 203 0% 0% S/.0.00
200073-R3.405.C.20.02.01 VIGAS Y LOSAS 7 13-Nov-21 19-Nov-21 203 0% 0% S/.0.00
Encofrado de elementos horizontales 4 13-Nov-21 16-Nov-21 203 0% 0% 0% S/.0.00
Acero de refuerzo 4 15-Nov-21 18-Nov-21 203 0% 0% 0% S/.0.00
Vaciado de concreto 1 19-Nov-21 19-Nov-21 203 0% 0% 0% S/.0.00
200073-R3.405.C.20.06 VENTANAS Y PUERTAS EXTERNAS 4 02-Jan-22 05-Jan-22 204 0% 0% S/.0.00
Ventanas y puertas externas
A10210 4 02-Jan-22 05-Jan-22 204 0% 0% 0% S/.0.00
200073-R3.405.C.20.07 PAREDES INTERNAS Y TABIQUES 4 24-Nov-21 27-Nov-21 199 0% 0% S/.0.00
Paredes Internas y Tabiques
A10220 4 24-Nov-21 27-Nov-21 199 0% 0% 0% S/.0.00
200073-R3.405.C.20.08 PUERTAS INTERNAS 4 02-Jan-22 05-Jan-22 204 0% 0% S/.0.00
Puertas Internas
A10230 4 02-Jan-22 05-Jan-22 204 0% 0% 0% S/.0.00
200073-R3.405.C.30 ACABADOS INTERNOS 20 18-Dec-21 06-Jan-22 204 0% 0% S/.666,848.47
COSTO ACABADOS INTERNOS
A10390 20 18-Dec-21 06-Jan-22 204 0% 0% 0% S/.666,848.47
200073-R3.405.C.30.01 ACABADOS DE MUROS 5 18-Dec-21 22-Dec-21 199 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 15 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

16
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Acabados de Muros
A10240 5 18-Dec-21 22-Dec-21 199 0% 0% 0% S/.0.00

200073-R3.405.C.30.02 ACABADOS DE PISOS 5 28-Dec-21 01-Jan-22 199 0% 0% S/.0.00


Acabados de Pisos
A10250 5 28-Dec-21 01-Jan-22 199 0% 0% 0% S/.0.00
200073-R3.405.C.30.03 ACABADOS DE CIELO RASO 5 23-Dec-21 27-Dec-21 199 0% 0% S/.0.00
Acabados de cielo raso
A10260 5 23-Dec-21 27-Dec-21 199 0% 0% 0% S/.0.00
200073-R3.405.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO 5 02-Jan-22 06-Jan-22 204 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento (Proyectores, computadoras) 5 02-Jan-22
A10270 06-Jan-22 204 0% 0% 0% S/.0.00
200073-R3.405.C.40 INSTALACIONES DE SERVICIOS 79 20-Oct-21 06-Jan-22 199 0% 0% S/.128,464.38
COSTO INSTALACIONES
A10440 79 20-Oct-21 06-Jan-22 199 0% 0% 0% S/.128,464.38
200073-R3.405.C.40.01 INSTALACIONES SANITARIAS 79 20-Oct-21 06-Jan-22 199 0% 0% S/.0.00
Instalaciones de agua
A10290 39 20-Oct-21 27-Nov-21 199 0% 0% 0% S/.0.00
Instalaciones de desague
A10340 39 20-Oct-21 27-Nov-21 199 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A10500 5 02-Jan-22 06-Jan-22 199 0% 0% 0% S/.0.00
200073-R3.405.C.40.08 INSTALACIONES ELECTRICAS 29 28-Nov-21 26-Dec-21 205 0% 0% S/.0.00
Instalacion de tuberia embebida
A10280 20 28-Nov-21 17-Dec-21 199 0% 0% 0% S/.0.00
Cableado de instalaciones electricas
A10350 4 23-Dec-21 26-Dec-21 205 0% 0% 0% S/.0.00
Instalacion de tableros electricos
A10360 4 23-Dec-21 26-Dec-21 205 0% 0% 0% S/.0.00
200073-R3.405.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY29 28-Nov-21
CONTROL 26-Dec-21 210 0% 0% S/.0.00
Instalacion de tuberia embebida
A10400 20 28-Nov-21 17-Dec-21 199 0% 0% 0% S/.0.00
Cableado de data
A10410 4 23-Dec-21 26-Dec-21 210 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A10420 4 23-Dec-21 26-Dec-21 210 0% 0% 0% S/.0.00
200073-R3.405.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.408 AULAS-1 111 11-Jan-22 01-May-22 89 0% 0% S/.5,328,976.75

200073-R3.408.C CONSTRUCCION Y SUPERVISION 111 11-Jan-22 01-May-22 89 0% 0% S/.5,328,976.75


200073-R3.408.C.00 CONSTRUCCION 111 11-Jan-22 01-May-22 89 0% 0% S/.36,238.07
Costo Construccion
A15740 111 11-Jan-22 01-May-22 89 0% 0% 0% S/.36,238.07
200073-R3.408.C.00.00 GENERAL 111 11-Jan-22 01-May-22 89 0% 0% S/.0.00
Inicio de Construcción del activo 402
A14170 0 11-Jan-22 0 0% 0% 0% S/.0.00 11-Jan-22
Fin de Construcción del activo 402
A14180 0 01-May-22 89 0% 0% 0% S/.0.00
200073-R3.408.C.00.02 PRUEBAS Y COMISIONAMIENTO 60 03-Mar-22 01-May-22 84 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A14540 5 03-Mar-22 07-Mar-22 139 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A14550 5 06-Apr-22 10-Apr-22 105 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A14570 5 06-Apr-22 10-Apr-22 105 0% 0% 0% S/.0.00
Preinspeccion visual
A14580 1 22-Apr-22 22-Apr-22 93 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A14560 5 27-Apr-22 01-May-22 84 0% 0% 0% S/.0.00
200073-R3.408.C.10 SUBESTRUCTURAS 36 11-Jan-22 15-Feb-22 4 0% 0% S/.412,757.98
COSTO SUBESTRUCTURA
A14460 36 11-Jan-22 15-Feb-22 4 0% 0% 0% S/.412,757.98
200073-R3.408.C.10.01 CIMENTACIONES NORMALES 36 11-Jan-22 15-Feb-22 4 0% 0% S/.0.00
200073-R3.408.C.10.01.01 SOLADOS 5 11-Jan-22 15-Jan-22 0 0% 0% S/.0.00
Vaciado de concreto simple 5 11-Jan-22 15-Jan-22 0 0% 0% 0% S/.0.00
200073-R3.408.C.10.01.02 ZAPATAS 7 16-Jan-22 22-Jan-22 0 0% 0% S/.0.00
Acero de refuerzo 5 16-Jan-22 20-Jan-22 0 0% 0% 0% S/.0.00
Encofrado 5 17-Jan-22 21-Jan-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 22-Jan-22 22-Jan-22 0 0% 0% 0% S/.0.00
200073-R3.408.C.10.01.03 VIGAS DE CIMENTACION 7 23-Jan-22 29-Jan-22 4 0% 0% S/.0.00
Acero de refuerzo 5 23-Jan-22 27-Jan-22 0 0% 0% 0% S/.0.00
Encofrado 5 25-Jan-22 29-Jan-22 4 0% 0% 0% S/.0.00
Concreto 2 28-Jan-22 29-Jan-22 4 0% 0% 0% S/.0.00
200073-R3.408.C.10.01.04 CIMIENTOS CORRIDOS 7 30-Jan-22 05-Feb-22 4 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 16 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

17
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Encofrado 5 30-Jan-22 03-Feb-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 3 03-Feb-22 05-Feb-22 4 0% 0% 0% S/.0.00
200073-R3.408.C.10.01.05 RELLENOS DE CIMENTACION 3 13-Feb-22 15-Feb-22 4 0% 0% S/.0.00
Colocacion y compactacion de meterial de relleno 3 13-Feb-22 15-Feb-22 4 0% 0% 0% S/.0.00
200073-R3.408.C.20 SUPERESTRUCTURA 79 06-Feb-22 25-Apr-22 89 0% 0% S/.1,365,211.01
COSTO SUPERESTRUCTURA
A14470 79 06-Feb-22 25-Apr-22 89 0% 0% 0% S/.1,365,211.01
200073-R3.408.C.20.01 ESTRUCTURA 7 06-Feb-22 12-Feb-22 4 0% 0% S/.0.00
200073-R3.408.C.20.01.01 COLUMNAS Y PLACAS 7 06-Feb-22 12-Feb-22 4 0% 0% S/.0.00
Acero de refuerzo 4 06-Feb-22 09-Feb-22 4 0% 0% 0% S/.0.00
Encofrado de elementos verticales 4 08-Feb-22 11-Feb-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 1 12-Feb-22 12-Feb-22 4 0% 0% 0% S/.0.00
200073-R3.408.C.20.02 PISOS SUPERIORES 7 16-Feb-22 22-Feb-22 4 0% 0% S/.0.00
200073-R3.408.C.20.02.01 VIGAS Y LOSAS 7 16-Feb-22 22-Feb-22 4 0% 0% S/.0.00
Encofrado de elementos horizontales 4 16-Feb-22 19-Feb-22 4 0% 0% 0% S/.0.00
Acero de refuerzo 4 18-Feb-22 21-Feb-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 1 22-Feb-22 22-Feb-22 4 0% 0% 0% S/.0.00
200073-R3.408.C.20.06 VENTANAS Y PUERTAS EXTERNAS 4 22-Apr-22 25-Apr-22 89 0% 0% S/.0.00
Ventanas y puertas externas
A14300 4 22-Apr-22 25-Apr-22 89 0% 0% 0% S/.0.00
200073-R3.408.C.20.07 PAREDES INTERNAS Y TABIQUES 4 27-Feb-22 02-Mar-22 0 0% 0% S/.0.00
Paredes Internas y Tabiques
A14310 4 27-Feb-22 02-Mar-22 0 0% 0% 0% S/.0.00
200073-R3.408.C.20.08 PUERTAS INTERNAS 4 22-Apr-22 25-Apr-22 89 0% 0% S/.0.00
Puertas Internas
A14320 4 22-Apr-22 25-Apr-22 89 0% 0% 0% S/.0.00
200073-R3.408.C.30 ACABADOS INTERNOS 40 23-Mar-22 01-May-22 89 0% 0% S/.2,947,040.01
COSTO ACABADOS INTERNOS
A14480 40 23-Mar-22 01-May-22 89 0% 0% 0% S/.2,947,040.01
200073-R3.408.C.30.01 ACABADOS DE MUROS 10 23-Mar-22 01-Apr-22 0 0% 0% S/.0.00
Acabados de Muros
A14330 10 23-Mar-22 01-Apr-22 0 0% 0% 0% S/.0.00

200073-R3.408.C.30.02 ACABADOS DE PISOS 10 12-Apr-22 21-Apr-22 84 0% 0% S/.0.00


Acabados de Pisos
A14340 10 12-Apr-22 21-Apr-22 84 0% 0% 0% S/.0.00
200073-R3.408.C.30.03 ACABADOS DE CIELO RASO 10 02-Apr-22 11-Apr-22 0 0% 0% S/.0.00
Acabados de cielo raso
A14350 10 02-Apr-22 11-Apr-22 0 0% 0% 0% S/.0.00
200073-R3.408.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO10 22-Apr-22 01-May-22 89 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento (Proyectores, computadoras)10 22-Apr-22
A14360 01-May-22 89 0% 0% 0% S/.0.00
200073-R3.408.C.40 INSTALACIONES DE SERVICIOS 94 23-Jan-22 26-Apr-22 84 0% 0% S/.567,729.69
COSTO INSTALACIONES
A14530 94 23-Jan-22 26-Apr-22 84 0% 0% 0% S/.567,729.69
200073-R3.408.C.40.01 INSTALACIONES SANITARIAS 94 23-Jan-22 26-Apr-22 84 0% 0% S/.0.00
Instalaciones de agua
A14380 39 23-Jan-22 02-Mar-22 0 0% 0% 0% S/.0.00
Instalaciones de desague
A14430 39 23-Jan-22 02-Mar-22 0 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A14590 5 22-Apr-22 26-Apr-22 84 0% 0% 0% S/.0.00
200073-R3.408.C.40.08 INSTALACIONES ELECTRICAS 34 03-Mar-22 05-Apr-22 105 0% 0% S/.0.00
Instalacion de tuberia embebida
A14370 20 03-Mar-22 22-Mar-22 0 0% 0% 0% S/.0.00
Cableado de instalaciones electricas
A14440 4 02-Apr-22 05-Apr-22 105 0% 0% 0% S/.0.00
Instalacion de tableros electricos
A14450 4 02-Apr-22 05-Apr-22 105 0% 0% 0% S/.0.00
200073-R3.408.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY34 03-Mar-22
CONTROL 05-Apr-22 105 0% 0% S/.0.00
Instalacion de tuberia embebida
A14490 20 03-Mar-22 22-Mar-22 0 0% 0% 0% S/.0.00
Cableado de data
A14500 4 02-Apr-22 05-Apr-22 105 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A14510 4 02-Apr-22 05-Apr-22 105 0% 0% 0% S/.0.00
200073-R3.408.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.417 TALLERES+SSHH+ALMACEN 104 12-Apr-22 24-Jul-22 5 0% 0% S/.4,749,401.91

200073-R3.417.C CONSTRUCCION Y SUPERVISION 104 12-Apr-22 24-Jul-22 5 0% 0% S/.4,749,401.91

Actual Remaining Work Baseline Milestone Page 17 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

18
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
200073-R3.417.C.00 CONSTRUCCION 104 12-Apr-22 24-Jul-22 5 0% 0% S/.32,296.84
Costo Construccion
A15750 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.32,296.84
200073-R3.417.C.00.00 GENERAL 104 12-Apr-22 24-Jul-22 5 0% 0% S/.0.00
Inicio de Construcción del activo 402
A14610 0 12-Apr-22 0 0% 0% 0% S/.0.00 12-Apr-22
Fin de Construcción del activo 402
A14620 0 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.417.C.00.02 PRUEBAS Y COMISIONAMIENTO 53 02-Jun-22 24-Jul-22 0 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A14980 5 02-Jun-22 06-Jun-22 48 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A14990 5 28-Jun-22 02-Jul-22 22 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A15010 5 28-Jun-22 02-Jul-22 22 0% 0% 0% S/.0.00
Preinspeccion visual
A15020 1 20-Jul-22 20-Jul-22 4 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A15000 2 23-Jul-22 24-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.10 SUBESTRUCTURAS 36 12-Apr-22 17-May-22 4 0% 0% S/.367,866.78
COSTO SUBESTRUCTURA
A14900 36 12-Apr-22 17-May-22 4 0% 0% 0% S/.367,866.78
200073-R3.417.C.10.01 CIMENTACIONES NORMALES 36 12-Apr-22 17-May-22 4 0% 0% S/.0.00
200073-R3.417.C.10.01.01 SOLADOS 5 12-Apr-22 16-Apr-22 0 0% 0% S/.0.00
Vaciado de concreto simple 5 12-Apr-22 16-Apr-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.10.01.02 ZAPATAS 7 17-Apr-22 23-Apr-22 0 0% 0% S/.0.00
Acero de refuerzo 5 17-Apr-22 21-Apr-22 0 0% 0% 0% S/.0.00
Encofrado 5 18-Apr-22 22-Apr-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 23-Apr-22 23-Apr-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.10.01.03 VIGAS DE CIMENTACION 7 24-Apr-22 30-Apr-22 4 0% 0% S/.0.00
Acero de refuerzo 5 24-Apr-22 28-Apr-22 0 0% 0% 0% S/.0.00
Encofrado 5 26-Apr-22 30-Apr-22 4 0% 0% 0% S/.0.00
Concreto 2 29-Apr-22 30-Apr-22 4 0% 0% 0% S/.0.00
200073-R3.417.C.10.01.04 CIMIENTOS CORRIDOS 7 01-May-22 07-May-22 4 0% 0% S/.0.00
Encofrado 5 01-May-22 05-May-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 3 05-May-22 07-May-22 4 0% 0% 0% S/.0.00
200073-R3.417.C.10.01.05 RELLENOS DE CIMENTACION 3 15-May-22 17-May-22 4 0% 0% S/.0.00
Colocacion y compactacion de meterial de relleno 3 15-May-22 17-May-22 4 0% 0% 0% S/.0.00
200073-R3.417.C.20 SUPERESTRUCTURA 77 08-May-22 23-Jul-22 5 0% 0% S/.1,216,731.85
COSTO SUPERESTRUCTURA
A14910 77 08-May-22 23-Jul-22 5 0% 0% 0% S/.1,216,731.85
200073-R3.417.C.20.01 ESTRUCTURA 7 08-May-22 14-May-22 4 0% 0% S/.0.00
200073-R3.417.C.20.01.01 COLUMNAS Y PLACAS 7 08-May-22 14-May-22 4 0% 0% S/.0.00
Acero de refuerzo 4 08-May-22 11-May-22 4 0% 0% 0% S/.0.00
Encofrado de elementos verticales 4 10-May-22 13-May-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 1 14-May-22 14-May-22 4 0% 0% 0% S/.0.00
200073-R3.417.C.20.02 PISOS SUPERIORES 7 18-May-22 24-May-22 4 0% 0% S/.0.00
200073-R3.417.C.20.02.01 VIGAS Y LOSAS 7 18-May-22 24-May-22 4 0% 0% S/.0.00
Encofrado de elementos horizontales 4 18-May-22 21-May-22 4 0% 0% 0% S/.0.00
Acero de refuerzo 4 20-May-22 23-May-22 4 0% 0% 0% S/.0.00
Vaciado de concreto 1 24-May-22 24-May-22 4 0% 0% 0% S/.0.00
200073-R3.417.C.20.06 VENTANAS Y PUERTAS EXTERNAS 4 20-Jul-22 23-Jul-22 5 0% 0% S/.0.00
Ventanas y puertas externas
A14740 4 20-Jul-22 23-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.417.C.20.07 PAREDES INTERNAS Y TABIQUES 4 29-May-22 01-Jun-22 0 0% 0% S/.0.00
Paredes Internas y Tabiques
A14750 4 29-May-22 01-Jun-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.20.08 PUERTAS INTERNAS 4 20-Jul-22 23-Jul-22 5 0% 0% S/.0.00
Puertas Internas
A14760 4 20-Jul-22 23-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.417.C.30 ACABADOS INTERNOS 43 12-Jun-22 24-Jul-22 5 0% 0% S/.2,626,522.52
COSTO ACABADOS INTERNOS
A14920 43 12-Jun-22 24-Jul-22 5 0% 0% 0% S/.2,626,522.52
200073-R3.417.C.30.01 ACABADOS DE MUROS 12 12-Jun-22 23-Jun-22 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 18 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

19
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Acabados de Muros
A14770 12 12-Jun-22 23-Jun-22 0 0% 0% 0% S/.0.00

200073-R3.417.C.30.02 ACABADOS DE PISOS 11 09-Jul-22 19-Jul-22 0 0% 0% S/.0.00


Acabados de Pisos
A14780 11 09-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.30.03 ACABADOS DE CIELO RASO 15 24-Jun-22 08-Jul-22 0 0% 0% S/.0.00
Acabados de cielo raso
A14790 15 24-Jun-22 08-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO 5 20-Jul-22 24-Jul-22 5 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento (Proyectores, computadoras) 5 20-Jul-22
A14800 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.417.C.40 INSTALACIONES DE SERVICIOS 90 24-Apr-22 22-Jul-22 0 0% 0% S/.505,983.90
COSTO INSTALACIONES
A14970 90 24-Apr-22 22-Jul-22 0 0% 0% 0% S/.505,983.90
200073-R3.417.C.40.01 INSTALACIONES SANITARIAS 90 24-Apr-22 22-Jul-22 0 0% 0% S/.0.00
Instalaciones de agua
A14820 39 24-Apr-22 01-Jun-22 0 0% 0% 0% S/.0.00
Instalaciones de desague
A14870 39 24-Apr-22 01-Jun-22 0 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A15030 3 20-Jul-22 22-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.417.C.40.08 INSTALACIONES ELECTRICAS 26 02-Jun-22 27-Jun-22 22 0% 0% S/.0.00
Instalacion de tuberia embebida
A14810 10 02-Jun-22 11-Jun-22 0 0% 0% 0% S/.0.00
Cableado de instalaciones electricas
A14880 4 24-Jun-22 27-Jun-22 22 0% 0% 0% S/.0.00
Instalacion de tableros electricos
A14890 4 24-Jun-22 27-Jun-22 22 0% 0% 0% S/.0.00
200073-R3.417.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY26 02-Jun-22
CONTROL 27-Jun-22 22 0% 0% S/.0.00
Instalacion de tuberia embebida
A14930 10 02-Jun-22 11-Jun-22 0 0% 0% 0% S/.0.00
Cableado de data
A14940 4 24-Jun-22 27-Jun-22 22 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A14950 4 24-Jun-22 27-Jun-22 22 0% 0% 0% S/.0.00
200073-R3.417.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00
200073-R3.418 TALLERES+LABORATORIO+DEPOSITO104 12-Apr-22 24-Jul-22 5 0% 0% S/.5,706,773.46

200073-R3.418.C CONSTRUCCION Y SUPERVISION 104 12-Apr-22 24-Jul-22 5 0% 0% S/.5,706,773.46


200073-R3.418.C.00 CONSTRUCCION 104 12-Apr-22 24-Jul-22 5 0% 0% S/.38,645.12
Costo Construccion
A15760 104 12-Apr-22 24-Jul-22 5 0% 0% 0% S/.38,645.12
200073-R3.418.C.00.00 GENERAL 104 12-Apr-22 24-Jul-22 5 0% 0% S/.0.00
Inicio de Construcción del activo 417
A15050 0 12-Apr-22 0 0% 0% 0% S/.0.00 12-Apr-22
Fin de Construcción del activo 417
A15060 0 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.418.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 15-Jul-22 24-Jul-22 0 0% 0% S/.0.00
Preinspeccion visual
A15590 1 15-Jul-22 15-Jul-22 9 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de agua
A15550 5 20-Jul-22 24-Jul-22 0 0% 0% 0% S/.0.00
Precomisionamiento de sistema electrico
A15560 5 20-Jul-22 24-Jul-22 0 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de desague
A15570 5 20-Jul-22 24-Jul-22 0 0% 0% 0% S/.0.00
Precomisionamiento de sistemas de comunicacion
A15580 5 20-Jul-22 24-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.10 SUBESTRUCTURAS 45 12-Apr-22 26-May-22 0 0% 0% S/.440,174.75
COSTO SUBESTRUCTURA
A15480 45 12-Apr-22 26-May-22 0 0% 0% 0% S/.440,174.75
200073-R3.418.C.10.01 CIMENTACIONES NORMALES 45 12-Apr-22 26-May-22 0 0% 0% S/.0.00
200073-R3.418.C.10.01.01 SOLADOS 5 12-Apr-22 16-Apr-22 0 0% 0% S/.0.00
Vaciado de concreto simple 5 12-Apr-22 16-Apr-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.10.01.02 ZAPATAS 13 17-Apr-22 29-Apr-22 0 0% 0% S/.0.00
Acero de refuerzo 5 17-Apr-22 21-Apr-22 0 0% 0% 0% S/.0.00
Encofrado 5 22-Apr-22 26-Apr-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 29-Apr-22 29-Apr-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.10.01.03 VIGAS DE CIMENTACION 11 30-Apr-22 10-May-22 7 0% 0% S/.0.00
Acero de refuerzo 5 30-Apr-22 04-May-22 0 0% 0% 0% S/.0.00
Encofrado 5 05-May-22 09-May-22 0 0% 0% 0% S/.0.00
Concreto 2 09-May-22 10-May-22 7 0% 0% 0% S/.0.00
200073-R3.418.C.10.01.04 CIMIENTOS CORRIDOS 8 05-May-22 12-May-22 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 19 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

20
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Encofrado 5 05-May-22 09-May-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 3 10-May-22 12-May-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.10.01.05 RELLENOS 3 24-May-22 26-May-22 0 0% 0% S/.0.00
Colocacion y compactacion de material de relleno 3 24-May-22 26-May-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20 SUPERESTRUCTURA 73 13-May-22 24-Jul-22 5 0% 0% S/.1,479,721.08
COSTO SUPERESTRUCTURA
A15490 73 13-May-22 24-Jul-22 5 0% 0% 0% S/.1,479,721.08
200073-R3.418.C.20.01 ESTRUCTURA 32 13-May-22 13-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.01.01 PISO 01 11 13-May-22 23-May-22 0 0% 0% S/.0.00
200073-R3.418.C.20.01.01.01 COLUMNAS Y PLACAS 11 13-May-22 23-May-22 0 0% 0% S/.0.00
Acero de refuerzo 5 13-May-22 17-May-22 0 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 18-May-22 22-May-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 23-May-22 23-May-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20.01.02 PISO 02 11 03-Jun-22 13-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.01.02.01 COLUMNAS Y PLACAS 11 03-Jun-22 13-Jun-22 0 0% 0% S/.0.00
Acero de refuerzo 5 03-Jun-22 07-Jun-22 0 0% 0% 0% S/.0.00
Encofrado de elementos verticales 5 08-Jun-22 12-Jun-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 13-Jun-22 13-Jun-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20.02 PISOS SUPERIORES 25 27-May-22 20-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.02.01 PISO 01 7 27-May-22 02-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.02.01.01 VIGAS Y LOSAS 7 27-May-22 02-Jun-22 0 0% 0% S/.0.00
Encofrado de elementos horizontales 3 27-May-22 29-May-22 0 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 30-May-22 01-Jun-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 02-Jun-22 02-Jun-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20.02.02 PISO 02 7 14-Jun-22 20-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.02.02.01 VIGAS Y LOSAS 7 14-Jun-22 20-Jun-22 0 0% 0% S/.0.00
Encofrado de elementos horizontales 3 14-Jun-22 16-Jun-22 0 0% 0% 0% S/.0.00
Armado de acero de refuerzo 3 17-Jun-22 19-Jun-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 20-Jun-22 20-Jun-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20.04 ESCALERAS Y RAMPAS 23 03-Jun-22 25-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.04.01 PISO 01 5 03-Jun-22 07-Jun-22 13 0% 0% S/.0.00
200073-R3.418.C.20.04.01.01 ESCALERAS 5 03-Jun-22 07-Jun-22 13 0% 0% S/.0.00
Encofrado 2 03-Jun-22 04-Jun-22 13 0% 0% 0% S/.0.00
Acero de refuerzo 2 05-Jun-22 06-Jun-22 13 0% 0% 0% S/.0.00
Vaciado de concreto 1 07-Jun-22 07-Jun-22 13 0% 0% 0% S/.0.00
200073-R3.418.C.20.04.02 PISO 02 5 21-Jun-22 25-Jun-22 0 0% 0% S/.0.00
200073-R3.418.C.20.04.02.01 ESCALERAS 5 21-Jun-22 25-Jun-22 0 0% 0% S/.0.00
Encofrado 2 21-Jun-22 22-Jun-22 0 0% 0% 0% S/.0.00
Acero de refuerzo 2 23-Jun-22 24-Jun-22 0 0% 0% 0% S/.0.00
Vaciado de concreto 1 25-Jun-22 25-Jun-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 15-Jul-22 24-Jul-22 5 0% 0% S/.0.00
Ventanas y puertas externas P01 - P02 - P03
A15250 10 15-Jul-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.418.C.20.07 PAREDES INTERNAS Y TABIQUES 10 20-May-22 29-May-22 1 0% 0% S/.0.00
Paredes internas y tabiques P01 - P02 - P03
A15260 10 20-May-22 29-May-22 1 0% 0% 0% S/.0.00
200073-R3.418.C.20.08 PUERTAS INTERNAS 10 15-Jul-22 24-Jul-22 5 0% 0% S/.0.00
Puertas Internas P01 - P02 - P03
A15270 10 15-Jul-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.418.C.30 ACABADOS INTERNOS 29 26-Jun-22 24-Jul-22 5 0% 0% S/.3,142,792.31
COSTO ACABADOS INTERNOS
A15500 29 26-Jun-22 24-Jul-22 5 0% 0% 0% S/.3,142,792.31
200073-R3.418.C.30.01 ACABADOS DE MUROS 15 30-Jun-22 14-Jul-22 0 0% 0% S/.0.00
Acabados de muros P01 - P02 - P03
A15280 15 30-Jun-22 14-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.30.02 ACABADOS DE PISOS 10 26-Jun-22 05-Jul-22 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 20 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

21
 
IE CAP FAP JOSE ABELARDO QUIÑONES
Activity ID Activity Name Original Start Finish Total Float Physical % Schedule % Performance % Budgeted TotalM J J A S O N D J F M A M J J A S O N D
Complete Complete Complete Cost
Duration
Acabados de Pisos P01 - P02 - P03
A15290 10 26-Jun-22 05-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.30.03 ACABADOS DE CIELO RASO 12 26-Jun-22 07-Jul-22 0 0% 0% S/.0.00
Acabado de cielo raso P01 - P02 - P03
A15300 12 26-Jun-22 07-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.30.04 ACCESORIOS, MOBILIARIO Y EQUIPAMIENTO10 15-Jul-22 24-Jul-22 5 0% 0% S/.0.00
Accesorios, mobiliario y equipamiento P01 - P02 - P03
A15310 10 15-Jul-22 24-Jul-22 5 0% 0% 0% S/.0.00
200073-R3.418.C.40 INSTALACIONES DE SERVICIOS 81 30-Apr-22 19-Jul-22 0 0% 0% S/.605,440.20
COSTO INSTALACIONES DE SERVICIOS
A15540 81 30-Apr-22 19-Jul-22 0 0% 0% 0% S/.605,440.20
200073-R3.418.C.40.01 INSTALACIONES SANITARIAS 81 30-Apr-22 19-Jul-22 0 0% 0% S/.0.00
Instalaciones de agua P01- P02 - P03
A15320 30 30-Apr-22 29-May-22 1 0% 0% 0% S/.0.00
Instalaciones de desague P01 - P02 - P03
A15450 5 30-Apr-22 04-May-22 21 0% 0% 0% S/.0.00
Instalacion de aparatos sanitarios
A15600 5 15-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.40.08 INSTALACIONES ELECTRICAS 51 30-May-22 19-Jul-22 0 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A15330 30 30-May-22 28-Jun-22 1 0% 0% 0% S/.0.00
Cableado de instalaciones electricas P01 - P02 - P03
A15460 5 15-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
Instalacion de tableros electricos P01 - P02 - P03
A15470 5 15-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY51 30-May-22
CONTROL 19-Jul-22 0 0% 0% S/.0.00
Instalacion de tuberia embebida P01 - P02 - P03
A15340 5 30-May-22 03-Jun-22 26 0% 0% 0% S/.0.00
Cableado de data P01 - P02 - P03
A15510 5 15-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
Instalacion de camaras CCTV y sensores
A15520 5 15-Jul-22 19-Jul-22 0 0% 0% 0% S/.0.00
200073-R3.418.C.40.15 COMISIONAMIENTO DE SISTEMAS 0 0 0% 0% S/.0.00

Actual Remaining Work Baseline Milestone Page 21 of 21 TASK filter: All Activities
Primary Baseline Critical Remaining Work Milestone © Oracle Corporation

22

También podría gustarte