REPORTE DIARIO CODIGO: CA-RPD-GSOP-172

CONSTRUCCIÓN DE LA SOBREELEVACIÓN DEL DIQUE DEL DEPÓSITO DE RELAVE ALPAMARCA NIVEL 4703 MSNM – ETAPA IV COTA
Nombre del Proyecto: 4684 MSNM (03 CAPAS FINALES), ETAPA V COTA 4688 MSNM”
Fecha Inicio Proy. : 6/16/2021 Avance Físico del Proyecto
Fecha Término Proy. : 12/12/2021 % Avance Acumulado Planificado: 98.68%
Dirección VOLCAN Ing. Arturo Matutti Rojas % Avance Acumulado Ejecutado: 16.61% ESTADO DE PROYECTO
Ejecución CONSORCIO ALPAMARCA % Avance Diario Planificado: 0.38% RETRASADO 82.07%
Supervisión CQA SINCO % Avance Diario Ejecutado: 0.07% SPI 0.17
Información General:
Fecha: Sat 04/12/21 Duración total: 180 días Duración Actual: 172 días Restante 8 días Restante construcción del dique: 2 días
Frente de trabajo: Relavera y Cantera Capilla Norte.
Clima: Día nublado con presencia de lluvias al medio dia
Avances
Construcción de Sobreelevación del Dique del Producción Producción
depósito de Relave Alpamarca Nivel 4703 MSNM - Metrado Producción Ratio para
Unidad Metrado Total Acumulada Acumulada (%) Avance Estado
Etapa IV Cota 4684 MSNM (03 Cpas finales) Etapa V Faltante Ejecutada Hoy culminar el dique
Cota 4688 MSNM Planificada Ejecutada
Preparación de material de préstamo m3 468,686 468,685.76 351,350 117,335.59 0.0 -351350.2 25.04%
Carguío y transporte de material de préstamo m3 468,686 462,221.13 404,018 64,667.50 756.0 202009.1 13.80%
Relleno Estructural m3 384,313 384,312.78 353,369 30,943.46 0.0 -117789.8 8.05%
Acondicionamiento de Material Excedente m3 140,606 136,439.63 110,525 30,081.00 0.0 27631.2 21.39%
Excavación de Zanjas para Drenes Faja, Talon y m3 2,717 2,717.36 1,968 749.76 0.0 0.0 27.59%
Conformación de Dren Chimenea m3 5,861 5,861.24 4,966 894.91 0.0 -1241.6 15.27%
TOTAL m3 852,999 1,315,219.67 640,052 212,946.55 756.0 -267130.8 24.96%
DISTRIBUCIÓN DE PERSONAL Y EQUIPOS EN MINA - CONSORCIO ALPAMARCA Semana Actual S24

m a ter ia l p re p a ra d o m 3
RECURSOS
FRENTE SUPERVISORES TURNO EQUIPOS PERSONAL
DESCRIPCIÓN CÓDIGO MINA CARGO NOMBRE

CANTERA CARGADOR FRONTAL CO-PRO-CAR-05 Op. Cargador Frontal Frank Cano

CAPILLA NORTE DIA Vigía 1 / Controlador Emerson Espinoza
Vigía 2 Angela Aspur
TRACTOR CO-PRO-TRA-01 Op. Tractor David Chavez
SUP. DE CAMPO: EXCAVADORA CO-PRO-EXC-02 Op. Excavadora Roberto Suarez
ING. JAVIER SAENZ MOTONIVELADORA CO-PRO-MOT-01 Op. Motoniveladora Pedro Cardenas
RODILLO CO-PRO-RO-01 Op. Rodillo Oscar Mendoza Producción Semanal
RELAVERA SUP. DE
RODILLO CO-PRO-RO-02 Op. Rodillo Ederson Sosa
SEGURIDAD:
ING. STEFANY CISTERNA DE AGUA CO-PRO-COMB-01 Op. Cisterna de Agua Percy Romero
CORTE TALUD
SACHES VOLQUETE CO-PRO-VOL-01 Op. Volquete Percy Romero
ETAPA IV - DIA
VOLQUETE CO-PRO-VOL-01 Op. Volquete Alcides Cajahuanca
CONFORMACION
CAPATAZ: VOLQUETE CO-PRO-VOL-02 Op. Volquete Nery Limaylla
DE RELLENOS
NIVARDO CHAVEZ
DIQUE ETAPA V VOLQUETE CO-PRO-VOL-03 Op. Volquete David Ore
VOLQUETE CO-PRO-VOL-04 Op. Volquete Milton Huincho
Cuadrador Miguel Bujaico
Vigia 1 Gisela Chavez
Vigia 2 Jeferson Collantes

CARGADOR FRONTAL CO-PRO-CAR-05 Op. Cargador Frontal Ivan Lozano

VOLQUETE CO-PRO-VOL-02 Op. Volquete Javier Montero
CANTERA VOLQUETE CO-PRO-VOL-03 Op. Volquete Oscar Ayala
SUP. DE CAMPO: NOCHE
VOLQUETE CO-PRO-VOL-04 Op. Volquete Dante Hinostroza
CAPILLA NORTE ING. DANIEL
Vigia 1/ Controlador Alex Machacuay
VASQUEZ
Vigia 2 Erain Torrejon

RELAVERA TRACTOR CO-PRO-TRA-01 Op. Tractor Jose Quintana

SUP. DE RODILLO CO-PRO-RO-01 Op. Rodillo Moises Sanchez
SEGURIDAD:
CORTE TALUD Controlador Crusmer Ramirez
ING. STEFANY
ETAPA IV - NOCHE Topografo Serafin Perez 0 0 0 0 0 0 0
SANCHES
CONFORMACION Vigia 1 Orlando Hinostroza Sun 28/11 Mon 29/11 Tue 30/11 Wed 1/12 Thu 2/12 Fri 3/12 Sat 4/12
DE CAPAS Vigia 2 Alfredo Vilches
ETAPA V Camioneta Odon Espinoza

Eventos Externos
H inicio H fin: 0:00
Hora de Inicio: Hora de Fin: Sub total de horas: 0:00

Restricciones
1.-

Descripción del Trabajo

1.- Área de Seguridad
Turno Dia
- Charla de seguridad "Capacitacion sobre ACS y OPTs"

2.- Área de Operaciones

Frente de trabajo Cantera:
Turno Dia
- Se realizo el transporte de 56 viajes de material de relleno estructural correspondiente a 756m3 a el acopio de pie de relavera.
Frente de trabajo Relavera:
Turno Dia
- Se recepcionóe 56 viajes de material de relleno estructural siendo un total de 756 m3 hacia el acopio de pie de presa
3.- Area de Equipos
- Se realizaron las coordinaciones para la desmovilizacion de los primeros equipos en este proceso
- Se realizaron trabajos de gabinete en control de equipos
 REPORTE DIARIO CODIGO: CA-RPD-GSOP-172
CONSTRUCCIÓN DE LA SOBREELEVACIÓN DEL DIQUE DEL DEPÓSITO DE RELAVE ALPAMARCA NIVEL 4703 MSNM – ETAPA IV COTA
Nombre del Proyecto: 4684 MSNM (03 CAPAS FINALES), ETAPA V COTA 4688 MSNM”
Fecha Inicio Proy. : 6/16/2021 Avance Físico del Proyecto
Fecha Término Proy. : 12/12/2021 % Avance Acumulado Planificado: 98.68%
Dirección VOLCAN Ing. Arturo Matutti Rojas % Avance Acumulado Ejecutado: 16.61% ESTADO DE PROYECTO
Ejecución CONSORCIO ALPAMARCA % Avance Diario Planificado: 0.38% RETRASADO 82.07%
Supervisión CQA SINCO % Avance Diario Ejecutado: 0.07% SPI 0.17
Información General:
Fecha: Sat 04/12/21 Duración total: 180 días Duración Actual: 172 días Restante 8 días Restante construcción del dique: 2 días
4.- Área de Topografía
- levantamiento topográfico general de capa 22 para generar planos assbuilt de Etapa V
- levantamiento topográfico de material (relleno estructural) a pie de dique para reporte semanal
- trabajo en gabinete (proceso de planos)
5.- Área de Administración
- Reparto de carta de cese al personal que se retiró de la empresa.
- Entrega de fotocheck de personal cesado, a centro de control.
- Actualización de roster de personal en obra.
6.- Area de Calidad
- Control de humedad de material trasladado
- Avance en gabinete de preparacion de Dossier

Programación para el día siguiente

1.- Adecuacion de cantera y transporte de material a acopio a pie de dique
2.- Ensayos de laboratorio y controles de humedad.
3.- Trabajos topográficos permanentes y de control.
Comentarios
<< Se prersentaron las valorizaciones de las prestaciones adiconales N°02, 03, 04, 05, 06 y 07 recepcionadas, quedmaos ala espera de aternción
Se presento la valorización contractual por el 55% de los Gastos Generales del total incurridos a la fecha de corte 25.10.2021, quedando a la espera de atención.

Panel Fotográfico

Control de humedad - material transportado Levantamiento topografico en relavera

Trabajos de adecuación de cantera

ELABORADO POR: CONSORCIO ALPAMARCA REVISADO POR: PROYECTOS VOLCAN

Nombre: Javier Saenz Nombre: Cesar Condorchua Nombre:
Cargo: Supervisor Ing. Producción Cargo: Residente de Obra Cargo:

Firma: Firma: Firma:

Fecha: Sat 04/12/21 Fecha: Sat 04/12/21 Fecha:

 Planificado Ejecutado
S1 16-Jun 26-Jun S1 0.00%
S2 27-Jun 3-Jul S2 0.01%
S3 4-Jul 10-Jul S3 0.79%
S4 11-Jul 17-Jul S4 3.43%
S5 18-Jul 24-Jul S5 7.80%
S6 25-Jul 31-Jul S6 12.31%
S7 1-Aug 7-Aug S7 16.87%
S8 8-Aug 14-Aug S8 21.44%
S9 15-Aug 21-Aug S9 26.00%
S10 22-Aug 28-Aug S10 30.56%
S11 29-Aug 4-Sep S11 35.13%
S12 5-Sep 11-Sep S12 39.69%
S13 12-Sep 18-Sep S13 44.26%
S14 19-Sep 25-Sep S14 48.82%
S15 26-Sep 2-Oct S15 53.38%
S16 3-Oct 9-Oct S16 58.23%
S17 10-Oct 16-Oct S17 63.19%
S18 17-Oct 23-Oct S18 68.11%
S19 24-Oct 30-Oct S19 73.04%
S20 31-Oct 6-Nov S20 77.96%
S21 7-Nov 13-Nov S21 82.89%
S22 14-Nov 20-Nov S22 87.81%
S23 21-Nov 27-Nov S23 93.87%
S24 28-Nov 4-Dec S24 98.68%
S25 5-Dec 12-Dec S25 99.83%

Sun 28/11 Mon 29/11 Tue 30/11 Wed 1/12 Thu 2/12 Fri 3/12 Sat 4/12
0 0 0 0 0 0 0
 Semana de Corte: S24

Curva S: Construcción Dique cota 4427

1.00

0.90

0.80

0.70

0.60

0.50 48.82%

0.40

0.30

0.20

0.10

-
S7

S12

S19

S20
S1

S2

S3

S4

S5

S6

S8

S9

S10

S11

S13

S14

S15

S16

S17

S18

S21

S22
Column AB Planificado Ejecutado
 S17

S18

Ejecutado
S19

cota 4427
S20

S21

S22

S23

S24

S25
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1.00 Sem Corte
-
-
-
-
-
 INFORMACION DE ACTIVIDADES BALANCE DE METR
Metrado
N° Item Actividades Und
Previsto

Proyecto 04 Plataformas

1.0 1 Construcción del Dique 1 y 2 (m3)

01.01 04.04 Preparación de material de préstamo 468,685.76 m3

01.02 04.04 Carguío y transporte de material de préstamo 468,685.76 m3

01.03 04.04 Relleno Estructural 384,312.78 m3

01.04 04.04 Acondicionamiento de Material Excedente 140,605.73 m3

Excavación de Zanjas para Drenes Faja, Talon y
01.05 04.04
Chimenea
2,717.36 m3

01.06 04.04 Conformación de Dren Chimenea 5,861.24 m3

01.06 04.04 Perfilado de talud 37,431.28 m3

BALANCE DE METRADOS COSTOS
Metrado Metrado Precio
Ratio prom Costo Planificado
Acumulado Saldo Unitario

2,211,119.01

2,211,119.01

3124.57 468,685.7600 0.000 1.31 613,978.35

3232.32 462,221.13 6,464.631 2.01 942,058.38

2745.09 384,312.78 0.000 1.13 434,273.44

1041.52 136,439.63 4,166.096 0.58 81,551.32

25.64 2,717.36 0.000 4.69 12,744.42

586.12 5,861.24 0.000 6.13 35,929.40

519.88 31,712.61 5,718.668 2.42 90,583.70

-
 Control 16-Jun 4-Dec

COSTOS DURACIÓN
Costo Acumulado % F. Inicio F.Final Duración

2,181,869.59 98.68% 2-jul 15-dic 167

2,181,869.59 98.68% 2-jul 15-dic 167

613,978.35 100.00% 7-jul 3-dic 150

929,064.47 98.62% 15-jul 6-dic 145

434,273.44 100.00% 15-jul 1-dic 140

79,134.99 97.04% 27-jul 8-dic 135

12,744.42 100.00% 2-jul 15-oct 106

35,929.40 100.00% 21-nov 30-nov 10

76,744.52 84.72% 5-oct 15-dic 72

PV
PV Ac.

% PV
% PV Ac.
16-Jun 7-Jul 8-Jul 9-Jul 10-Jul

- 3,124.572 3,124.572 3,124.572 3,124.572

- - - - -

- - - - -

- - - - -

- 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

- 4,213.419 4,213.419 4,213.419 4,213.419

 - - - - -

- 4,213.42 4,213.42 4,213.42 4,213.42

- 4,814.57 9,027.99 13,241.41 17,454.83

0.0000% 0.1906% 0.1906% 0.1906% 0.1906%

0.0000% 0.2177% 0.4083% 0.5989% 0.7894%
11-Jul 12-Jul 13-Jul 14-Jul 15-Jul

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

- - - - 3,232.316

- - - - 2,745.091

- - - - -

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

4,213.419 4,213.419 4,213.419 4,213.419 13,812.327

 - - - - -

4,213.42 4,213.42 4,213.42 4,213.42 13,812.33

21,668.25 25,881.67 30,095.09 34,308.51 48,120.83

0.1906% 0.1906% 0.1906% 0.1906% 0.6247%

0.9800% 1.1705% 1.3611% 1.5516% 2.1763%
16-Jul 17-Jul 18-Jul 19-Jul 20-Jul

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

- - - - -

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

13,812.327 13,812.327 13,812.327 13,812.327 13,812.327

 - - - - -

13,812.33 13,812.33 13,812.33 13,812.33 13,812.33

61,933.16 75,745.49 89,557.81 103,370.14 117,182.47

0.6247% 0.6247% 0.6247% 0.6247% 0.6247%

2.8010% 3.4257% 4.0503% 4.6750% 5.2997%
21-Jul 22-Jul 23-Jul 24-Jul 25-Jul

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

- - - - -

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

13,812.327 13,812.327 13,812.327 13,812.327 13,812.327

 - - - - -

13,812.33 13,812.33 13,812.33 13,812.33 13,812.33

130,994.79 144,807.12 158,619.45 172,431.77 186,244.10

0.6247% 0.6247% 0.6247% 0.6247% 0.6247%

5.9244% 6.5490% 7.1737% 7.7984% 8.4231%
26-Jul 27-Jul 28-Jul 29-Jul 30-Jul

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

- 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

13,812.327 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

13,812.33 14,416.41 14,416.41 14,416.41 14,416.41

200,056.43 214,472.84 228,889.25 243,305.66 257,722.07

0.6247% 0.6520% 0.6520% 0.6520% 0.6520%

9.0477% 9.6997% 10.3517% 11.0037% 11.6557%
31-Jul 1-Aug 2-Aug 3-Aug 4-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

272,138.48 286,554.89 300,971.30 315,387.71 329,804.12

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

12.3077% 12.9597% 13.6117% 14.2637% 14.9157%
5-Aug 6-Aug 7-Aug 8-Aug 9-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

344,220.54 358,636.95 373,053.36 387,469.77 401,886.18

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

15.5677% 16.2197% 16.8717% 17.5237% 18.1757%
10-Aug 11-Aug 12-Aug 13-Aug 14-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

416,302.59 430,719.00 445,135.41 459,551.82 473,968.23

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

18.8277% 19.4797% 20.1317% 20.7837% 21.4357%
15-Aug 16-Aug 17-Aug 18-Aug 19-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

488,384.64 502,801.05 517,217.46 531,633.87 546,050.28

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

22.0877% 22.7397% 23.3917% 24.0437% 24.6957%
20-Aug 21-Aug 22-Aug 23-Aug 24-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

560,466.70 574,883.11 589,299.52 603,715.93 618,132.34

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

25.3476% 25.9996% 26.6516% 27.3036% 27.9556%
25-Aug 26-Aug 27-Aug 28-Aug 29-Aug

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

632,548.75 646,965.16 661,381.57 675,797.98 690,214.39

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

28.6076% 29.2596% 29.9116% 30.5636% 31.2156%
30-Aug 31-Aug 1-Sep 2-Sep 3-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

704,630.80 719,047.21 733,463.62 747,880.03 762,296.45

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

31.8676% 32.5196% 33.1716% 33.8236% 34.4756%
4-Sep 5-Sep 6-Sep 7-Sep 8-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

776,712.86 791,129.27 805,545.68 819,962.09 834,378.50

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

35.1276% 35.7796% 36.4316% 37.0836% 37.7356%
 METRADO PLANIFICADO DE LAS ACTIVIDADES
9-Sep 10-Sep 11-Sep 12-Sep 13-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

848,794.91 863,211.32 877,627.73 892,044.14 906,460.55

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

38.3876% 39.0396% 39.6916% 40.3436% 40.9956%
IDADES
14-Sep 15-Sep 16-Sep 17-Sep 18-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

920,876.96 935,293.37 949,709.78 964,126.19 978,542.61

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

41.6476% 42.2995% 42.9515% 43.6035% 44.2555%
19-Sep 20-Sep 21-Sep 22-Sep 23-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

992,959.02 1,007,375.43 1,021,791.84 1,036,208.25 1,050,624.66

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

44.9075% 45.5595% 46.2115% 46.8635% 47.5155%
24-Sep 25-Sep 26-Sep 27-Sep 28-Sep

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

1,065,041.07 1,079,457.48 1,093,873.89 1,108,290.30 1,122,706.71

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

48.1675% 48.8195% 49.4715% 50.1235% 50.7755%
29-Sep 30-Sep 1-Oct 2-Oct 3-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- - - - -

- - - - -

- - - - -

14,416.411 14,416.411 14,416.411 14,416.411 14,416.411

 - - - - -

14,416.41 14,416.41 14,416.41 14,416.41 14,416.41

1,137,123.12 1,151,539.53 1,165,955.94 1,180,372.36 1,194,788.77

0.6520% 0.6520% 0.6520% 0.6520% 0.6520%

51.4275% 52.0795% 52.7315% 53.3835% 54.0355%
4-Oct 5-Oct 6-Oct 7-Oct 8-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

- 519.879 519.879 519.879 519.879

- - - - -

- - - - -

14,416.411 15,674.518 15,674.518 15,674.518 15,674.518

 - - - - -

14,416.41 15,674.52 15,674.52 15,674.52 15,674.52

1,209,205.18 1,224,879.69 1,240,554.21 1,256,228.73 1,271,903.25

0.6520% 0.7089% 0.7089% 0.7089% 0.7089%

54.6875% 55.3964% 56.1053% 56.8142% 57.5231%
9-Oct 10-Oct 11-Oct 12-Oct 13-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 25.635 25.635 25.635

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,674.518 15,674.518 15,674.518 15,674.518 15,674.518

 - - - - -

15,674.52 15,674.52 15,674.52 15,674.52 15,674.52

1,287,577.76 1,303,252.28 1,318,926.80 1,334,601.32 1,350,275.84

0.7089% 0.7089% 0.7089% 0.7089% 0.7089%

58.2320% 58.9408% 59.6497% 60.3586% 61.0675%
14-Oct 15-Oct 16-Oct 17-Oct 18-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

25.635 25.635 - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,674.518 15,674.518 15,554.287 15,554.287 15,554.287

 - - - - -

15,674.52 15,674.52 15,554.29 15,554.29 15,554.29

1,365,950.35 1,381,624.87 1,397,179.16 1,412,733.44 1,428,287.73

0.7089% 0.7089% 0.7035% 0.7035% 0.7035%

61.7764% 62.4853% 63.1888% 63.8922% 64.5957%
19-Oct 20-Oct 21-Oct 22-Oct 23-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,443,842.02 1,459,396.31 1,474,950.59 1,490,504.88 1,506,059.17

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

65.2992% 66.0026% 66.7061% 67.4095% 68.1130%
24-Oct 25-Oct 26-Oct 27-Oct 28-Oct

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,521,613.46 1,537,167.74 1,552,722.03 1,568,276.32 1,583,830.60

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

68.8164% 69.5199% 70.2234% 70.9268% 71.6303%
29-Oct 30-Oct 31-Oct 1-Nov 2-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,599,384.89 1,614,939.18 1,630,493.47 1,646,047.75 1,661,602.04

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

72.3337% 73.0372% 73.7406% 74.4441% 75.1476%
3-Nov 4-Nov 5-Nov 6-Nov 7-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,677,156.33 1,692,710.62 1,708,264.90 1,723,819.19 1,739,373.48

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

75.8510% 76.5545% 77.2579% 77.9614% 78.6649%
8-Nov 9-Nov 10-Nov 11-Nov 12-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,754,927.76 1,770,482.05 1,786,036.34 1,801,590.63 1,817,144.91

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

79.3683% 80.0718% 80.7752% 81.4787% 82.1821%
13-Nov 14-Nov 15-Nov 16-Nov 17-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 15,554.287 15,554.287

 - - - - -

15,554.29 15,554.29 15,554.29 15,554.29 15,554.29

1,832,699.20 1,848,253.49 1,863,807.77 1,879,362.06 1,894,916.35

0.7035% 0.7035% 0.7035% 0.7035% 0.7035%

82.8856% 83.5891% 84.2925% 84.9960% 85.6994%
18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - 586.124 586.124

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

15,554.287 15,554.287 15,554.287 19,147.227 19,147.227

 - -

15,554.29 15,554.29 15,554.29 19,147.23 19,147.23

1,910,470.64 1,926,024.92 1,941,579.21 1,960,726.44 1,979,873.67

0.7035% 0.7035% 0.7035% 0.8660% 0.8660%

86.4029% 87.1063% 87.8098% 88.6758% 89.5417%
23-Nov 24-Nov 25-Nov 26-Nov 27-Nov

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 2,745.091

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

586.124 586.124 586.124 586.124 586.124

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

19,147.227 19,147.227 19,147.227 19,147.227 19,147.227

 19,147.23 19,147.23 19,147.23 19,147.23 19,147.23
1,999,020.89 2,018,168.12 2,037,315.35 2,056,462.58 2,075,609.80

0.8660% 0.8660% 0.8660% 0.8660% 0.8660%

90.4077% 91.2736% 92.1396% 93.0055% 93.8715%
28-Nov 29-Nov 30-Nov 1-Dec 2-Dec

3,124.572 3,124.572 3,124.572 3,124.572 3,124.572

3,232.316 3,232.316 3,232.316 3,232.316 3,232.316

2,745.091 2,745.091 2,745.091 2,745.091 -

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

586.124 586.124 586.124 - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

19,147.227 19,147.227 19,147.227 15,554.287 12,452.334

 19,147.23 19,147.23 19,147.23 15,554.29 12,452.33
2,094,757.03 2,113,904.26 2,133,051.48 2,148,605.77 2,161,058.11

0.8660% 0.8660% 0.8660% 0.7035% 0.5632%

94.7374% 95.6034% 96.4693% 97.1728% 97.7359%
 M
3-Dec 4-Dec 5-Dec 6-Dec 7-Dec

3,124.572 - - - -

3,232.316 3,232.316 3,232.316 3,232.316 -

- - - - -

1,041.524 1,041.524 1,041.524 1,041.524 1,041.524

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

12,452.334 8,359.145 8,359.145 8,359.145 1,862.191

 12,452.33 8,359.15 8,359.15 8,359.15 1,862.19
2,173,510.44 2,181,869.59 2,190,228.73 2,198,587.88 2,200,450.07

0.5632% 0.3781% 0.3781% 0.3781% 0.0842%

98.2991% 98.6772% 99.0552% 99.4333% 99.5175%
 METRADO PLANIFICADO DE LAS ACTIVIDADES
8-Dec 9-Dec 10-Dec 11-Dec 12-Dec

- - - - -

- - - - -

- - - - -

1,041.524 - - - -

- - - - -

- - - - -

519.879 519.879 519.879 519.879 519.879

- - - - -

- - - - -

1,862.191 1,258.107 1,258.107 1,258.107 1,258.107

 1,862.19 1,258.11 1,258.11 1,258.11 1,258.11
2,202,312.26 2,203,570.36 2,204,828.47 2,206,086.58 2,207,344.68

0.0842% 0.0569% 0.0569% 0.0569% 0.0569%

99.6017% 99.6586% 99.7155% 99.7724% 99.8293%
ES
13-Dec 14-Dec 15-Dec 16-Dec 17-Dec

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

519.879 519.879 519.879 - -

- - - - -

- - - - -

1,258.107 1,258.107 1,258.107 - -

 1,258.11 1,258.11 1,258.11 - -
2,208,602.79 2,209,860.90 2,211,119.01 2,211,119.01 2,211,119.01

0.0569% 0.0569% 0.0569% 0.0000% 0.0000%

99.8862% 99.9431% 100.0000% 100.0000% 100.0000%
18-Dec 19-Dec 20-Dec 21-Dec 22-Dec

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
 - - - - -
2,211,119.01 2,211,119.01 2,211,119.01 2,211,119.01 2,211,119.01

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

100.0000% 100.0000% 100.0000% 100.0000% 100.0000%
23-Dec 24-Dec 25-Dec 26-Dec 27-Dec

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
 - - - - -
2,211,119.01 2,211,119.01 2,211,119.01 2,211,119.01 2,211,119.01

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

100.0000% 100.0000% 100.0000% 100.0000% 100.0000%
28-Dec 29-Dec 30-Dec 31-Dec

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
 - - - -
2,211,119.01 2,211,119.01 2,211,119.01 2,211,119.01

0.0000% 0.0000% 0.0000% 0.0000%

100.0000% 100.0000% 100.0000% 100.0000%
 INFORMACION DE ACTIVIDADES BALANCE DE METRADOS
Metrado Metrado
N° Item Actividades
Previsto Acumulado

Proyecto 04 Plataformas

1.0 1 Construcción del Dique 1 y 2 (m3)

01.01 04.04 Preparación de material de préstamo 468,685.76 117,335.59

01.02 04.04 Carguío y transporte de material de préstamo 468,685.76 64,667.50

01.03 04.04 Relleno Estructural (volumen liberado) 384,312.78 30,943.46

01.04 04.04 Acondicionamiento de Material Excedente 140,605.73 30,081.00

Excavación de Zanjas para Drenes Faja, Talon y
01.05 04.04
Chimenea
2,717.36 749.76

01.06 04.04 Conformación de Dren Chimenea 5,861.24 894.91

01.07 04.04 Perfilado de talud 37,431.28 9,169.00

OVER 53,961.00
-
 Control

DE METRADOS COSTOS
Metrado Precio
Costo Planificado Costo Acumulado %
Saldo Unitario

2,211,119.01 367,295.54 16.61%

2,211,119.01 367,295.54 16.61%

351,350.170 1.31 613,978.35 153,709.62 25.04%

404,018.260 2.01 942,058.38 129,981.68 13.80%

353,369.319 1.13 434,273.44 34,966.11 8.05%

110,524.730 0.58 81,551.32 17,446.98 21.39%

1,967.600 4.69 12,744.42 3,516.37 27.59%

4,966.330 6.13 35,929.40 5,485.80 15.27%

28,262.280 2.42 90,583.70 22,188.98 24.50%

 16-Jun 4-Dec

DURACIÓN
F. Inicio F.Final Duración 16-Jun 12-Sep

2-jul 15-dic 167

2-jul 15-dic 167

7-jul 3-dic 150 625.000

15-jul 6-dic 145 500.000

15-jul 1-dic 140

27-jul 8-dic 135

2-jul 15-oct 106

21-nov 30-nov 10

5-oct 15-dic 72
- 1,823.750
190.000
 - -

EV - 1,823.75
PV Ac.E - 55,895.45

% EV 0.0000% 0.0825%
% EV Ac. 0.0000% 2.5279%
13-Sep 14-Sep 15-Sep 16-Sep 17-Sep

1,240.000 1,630.000 1,970.000 1,650.000 1,035.000

910.000 735.000 60.000 15.000 225.000

3,453.500 3,612.650 2,701.300 2,191.650 1,808.100

60.000 600.000 490.000 640.000 380.000
 - - - - -

3,453.50 3,612.65 2,701.30 2,191.65 1,808.10

59,348.95 62,961.60 65,662.90 67,854.55 69,662.65

0.1562% 0.1634% 0.1222% 0.0991% 0.0818%

2.6841% 2.8475% 2.9697% 3.0688% 3.1506%
18-Sep 19-Sep 20-Sep 21-Sep 22-Sep

1,550.000 1,550.000 1,700.000 1,680.000 1,720.000

42.000 640.000 819.000 575.000 1,260.000

294.000

3,917.140 3,316.900 3,873.190 3,356.550 4,785.800

600.000 1,050.000 1,150.000 940.000 960.000
 - - - - -

3,917.14 3,316.90 3,873.19 3,356.55 4,785.80

73,579.79 76,896.69 80,769.88 84,126.43 88,912.23

0.1772% 0.1500% 0.1752% 0.1518% 0.2164%

3.3277% 3.4777% 3.6529% 3.8047% 4.0211%
23-Sep 24-Sep 25-Sep 26-Sep 27-Sep

690.000 1,140.000

85.000 403.000

1,074.750 2,303.430 - - -
440.000 603.000
 - - - - -

1,074.75 2,303.43 - - -
89,986.98 92,290.41 92,290.41 92,290.41 92,290.41

0.0486% 0.1042% 0.0000% 0.0000% 0.0000%

4.0697% 4.1739% 4.1739% 4.1739% 4.1739%
28-Sep 29-Sep 30-Sep 1-Oct 2-Oct

1,159.000 2,155.000 2,005.000 720.000 1,530.000

1,518.290 2,823.050 2,626.550 943.200 2,004.300

886.000 1,450.000 1,366.000 440.000 820.000
 - - - - -

1,518.29 2,823.05 2,626.55 943.20 2,004.30

93,808.70 96,631.75 99,258.30 100,201.50 102,205.80

0.0687% 0.1277% 0.1188% 0.0427% 0.0906%

4.2426% 4.3703% 4.4891% 4.5317% 4.6224%
3-Oct 4-Oct 5-Oct 6-Oct 7-Oct

1,460.000 1,012.000 1,050.000 1,080.000 945.000

90.000

76.271

860.000 540.000 535.000 490.000 540.000

2,411.400 1,638.920 1,685.800 1,699.000 1,818.236

860.000 540.000 535.000 490.000 540.000
 - - - - -

2,411.40 1,638.92 1,685.80 1,699.00 1,818.24

104,617.20 106,256.12 107,941.92 109,640.92 111,459.16

0.1091% 0.0741% 0.0762% 0.0768% 0.0822%

4.7314% 4.8055% 4.8818% 4.9586% 5.0408%
8-Oct 9-Oct 10-Oct 11-Oct 12-Oct

520.000 1,235.000 3,050.000 2,785.500 2,610.000

650.000 520.000 988.000 923.000 1,065.000

550.847 440.678 837.288 782.203 902.542

260.000 533.000 1,520.000 1,456.000 1,360.000

2,760.958 3,470.156 7,809.116 7,232.605 7,368.423

260.000 533.000 1,520.000 1,456.000 1,360.000
 - - - - -

2,760.96 3,470.16 7,809.12 7,232.60 7,368.42

114,220.11 117,690.27 125,499.39 132,731.99 140,100.41

0.1249% 0.1569% 0.3532% 0.3271% 0.3332%

5.1657% 5.3227% 5.6758% 6.0029% 6.3362%
 0.000 4585.33 4,585.330

13-Oct 14-Oct 15-Oct 16-Oct 17-Oct

2,421.000 2,079.000 1,539.000 1,685.000 2,580.000

513.000 473.000 1,080.000 351.000 1,053.000

434.746 400.847 409.025 378.000

1,162.000 1,027.000 845.000 1,347.000 1,648.000

5,367.863 4,722.838 5,139.188 4,121.260 6,452.170

1,162.000 1,027.000 845.000 1,347.000 1,648.000
 - - - - -

5,367.86 4,722.84 5,139.19 4,121.26 6,452.17

145,468.28 150,191.11 155,330.30 159,451.56 165,903.73

0.2428% 0.2136% 0.2324% 0.1864% 0.2918%

6.5789% 6.7925% 7.0250% 7.2114% 7.5032%
18-Oct 19-Oct 20-Oct 21-Oct 22-Oct

2,184.000 2,531.000 1,968.000 1,901.000 2,388.300

675.000 1,040.000 1,080.000 581.000 526.500

1,138.430 362.900 999.000 442.735

1,225.000 1,376.000 1,369.000 861.000 1,050.000

4,928.290 7,490.516 5,952.977 5,286.370 5,296.229

1,225.000 1,376.000 1,369.000 861.000 1,050.000
 - - - - -

4,928.29 7,490.52 5,952.98 5,286.37 5,296.23

170,832.02 178,322.54 184,275.52 189,561.89 194,858.11

0.2229% 0.3388% 0.2692% 0.2391% 0.2395%

7.7260% 8.0648% 8.3340% 8.5731% 8.8126%
23-Oct 24-Oct 25-Oct 26-Oct 27-Oct

1,107.000 2,308.500 2,619.000 2,335.500 1,552.500

162.000 432.000 1,215.000 729.000 40.500

550.427 560.250

432.000 918.000 999.000 1,255.000 958.500

2,026.350 5,046.878 6,452.460 5,885.778 2,671.110

432.000 918.000 999.000 1,255.000 958.500
 - - - - -

2,026.35 5,046.88 6,452.46 5,885.78 2,671.11

196,884.46 201,931.34 208,383.80 214,269.58 216,940.69

0.0916% 0.2282% 0.2918% 0.2662% 0.1208%

8.9043% 9.1325% 9.4244% 9.6905% 9.8114%
28-Oct 29-Oct 30-Oct 31-Oct 1-Nov

905.000 108.000 -

459.000 1,039.500 756.000 729.000 648.000

638.690 756.000 597.780 630.000

550.000 324.000

3,148.860 2,418.795 2,373.840 2,140.781 2,014.380

1,812.000 324.000 -
 - - - - -

3,148.86 2,418.80 2,373.84 2,140.78 2,014.38

220,089.55 222,508.34 224,882.18 227,022.97 229,037.35

0.1424% 0.1094% 0.1074% 0.0968% 0.0911%

9.9538% 10.0632% 10.1705% 10.2673% 10.3584%
 METRADO PLANIFICADO DE LAS ACTIVIDAD
2-Nov 3-Nov 4-Nov 5-Nov 6-Nov

702.000 1,832.500 1,282.500 1,620.000 666.000

580.000 918.500 1,670.000 2,146.500 666.000

2,066.420 4,721.230 4,464.925 5,681.745 2,091.240

 - - - - -

2,066.42 4,721.23 4,464.93 5,681.75 2,091.24

231,103.77 235,825.00 240,289.92 245,971.67 248,062.91

0.0935% 0.2135% 0.2019% 0.2570% 0.0946%

10.4519% 10.6654% 10.8673% 11.1243% 11.2189%
DO DE LAS ACTIVIDADES
7-Nov 8-Nov 9-Nov 10-Nov 11-Nov

1,689.500 2,052.000 1,850.000 1,039.000 877.500

715.500 1,431.000 891.000 1,148.000 1,431.000

715.500 1,431.000 891.000 1,148.000 1,431.000

908.500 782.000 884.000 458.000 410.500

101.250

4,986.845 7,635.020 6,208.823 5,231.450 5,880.955

 - - - - -

4,986.85 7,635.02 6,208.82 5,231.45 5,880.96

253,049.75 260,684.77 266,893.59 272,125.04 278,006.00

0.2255% 0.3453% 0.2808% 0.2366% 0.2660%

11.4444% 11.7897% 12.0705% 12.3071% 12.5731%
12-Nov 13-Nov 14-Nov 15-Nov 16-Nov

756.000 405.000 1,093.000 175.500 -

1,093.000 391.500 1,592.500 686.000 1,848.500

1,093.000 391.500 1,274.000 548.800 1,478.800

436.000 216.000 451.000 94.500 -

67.500

4,675.260 1,885.140 6,333.955 2,283.719 5,703.104

 - - - - -

4,675.26 1,885.14 6,333.96 2,283.72 5,703.10

282,681.26 284,566.40 290,900.35 293,184.07 298,887.18

0.2114% 0.0853% 0.2865% 0.1033% 0.2579%

12.7845% 12.8698% 13.1563% 13.2595% 13.5175%
17-Nov 18-Nov 19-Nov 20-Nov 21-Nov

- -

955.500 1,114.500 1,120.000

764.400 891.600

- -

168.000
2,784.327 3,247.653 - - 2,657.760
 - - - - -

2,784.33 3,247.65 - - 2,657.76

301,671.50 304,919.16 304,919.16 304,919.16 307,576.92

0.1259% 0.1469% 0.0000% 0.0000% 0.1202%

13.6434% 13.7903% 13.7903% 13.7903% 13.9105%
22-Nov 23-Nov 24-Nov 25-Nov 26-Nov

1,350.000 1,404.000 714.000 714.000 756.000

604.800

168.000 168.000
2,713.500 3,228.600 1,435.140 1,841.700 2,202.984
 - - - - -

2,713.50 3,228.60 1,435.14 1,841.70 2,202.98

310,290.42 313,519.02 314,954.16 316,795.86 318,998.84

0.1227% 0.1460% 0.0649% 0.0833% 0.0996%

14.0332% 14.1792% 14.2441% 14.3274% 14.4270%
27-Nov 28-Nov 29-Nov 30-Nov 1-Dec

1,660.500 985.500 2,767.500 2,538.000 2,335.500

334.800 75.600

3,337.605 2,359.179 5,648.103 5,101.380 4,694.355

 - - - - -

3,337.61 2,359.18 5,648.10 5,101.38 4,694.36

322,336.44 324,695.62 330,343.73 335,445.11 340,139.46

0.1509% 0.1067% 0.2554% 0.2307% 0.2123%

14.5780% 14.6847% 14.9401% 15.1708% 15.3831%
2-Dec 3-Dec 4-Dec 5-Dec 6-Dec

1,201.500 1,120.500 756.000

2,415.015 2,252.205 1,519.560 - -

 - - - - -

2,415.02 2,252.21 1,519.56 - -

342,554.48 344,806.68 346,326.24 346,326.24 346,326.24

0.1092% 0.1019% 0.0687% 0.0000% 0.0000%

15.4924% 15.5942% 15.6629% 15.6629% 15.6629%
7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

- - - - -
 - - - - -

- - - - -
346,326.24 346,326.24 346,326.24 346,326.24 346,326.24

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

15.6629% 15.6629% 15.6629% 15.6629% 15.6629%
12-Dec 13-Dec 14-Dec 15-Dec 16-Dec

- - - - -
 - - - - -

- - - - -
346,326.24 346,326.24 346,326.24 346,326.24 346,326.24

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

15.6629% 15.6629% 15.6629% 15.6629% 15.6629%
17-Dec 18-Dec 19-Dec 20-Dec 21-Dec

- - - - -
 - - - - -

- - - - -
346,326.24 346,326.24 346,326.24 346,326.24 346,326.24

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

15.6629% 15.6629% 15.6629% 15.6629% 15.6629%
22-Dec 23-Dec 24-Dec 25-Dec 26-Dec

- - - - -
 - - - - -

- - - - -
346,326.24 346,326.24 346,326.24 346,326.24 346,326.24

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

15.6629% 15.6629% 15.6629% 15.6629% 15.6629%
27-Dec 28-Dec 29-Dec 30-Dec 31-Dec

- - - - -
 - - - - -

- - - - -
346,326.24 346,326.24 346,326.24 346,326.24 346,326.24

0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

15.6629% 15.6629% 15.6629% 15.6629% 15.6629%