Documentos de Académico
Documentos de Profesional
Documentos de Cultura
04. CRONOGRAMA
100.00%
80.00%
S/1 60.00%
40.00%
20.00%
S/0 0.00%
Forecast Semanal % Plan Semanal %Real Semanal %Plan Acumulado Forecast Acumulado % Real Acumulado
Forecast
04-Sep- 11-Sep- 18-Sep- 25-Sep-
TOTAL 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct
21 21 21 21
TORRE DE CONTROL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 12 12 12 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 0 0
TORRE AUXILIAR 0 0 0 0 0 0 0 0 0 0 0 6 14 14 14 14 14 14 14 14 20 20 20 20 18 14 14 14 14 14 14 14 14 14 14 14 0 0 0 0 0 0 0 0
SERVICIOS POZOS DE AGUA 1 Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 12 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SUBESTATION (AGL) 0 1 1 1 1 1 1 1 1 1 1 2 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0
SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CONTROL DE ACCESO NORTE LADO AIRE 0 0 0 0 0 0 0 0 0 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EDIFICIO DE EXTINCION DE INCENDIOS 1 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 16 19 25 25 25 22 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 8 0 0 0 0
CENTRO DE CONTROL DE FAUNA 0 0 0 0 0 0 0 0 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 7 5 0 0 0 0 0 0 0 0
ACCESO NORTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 7 7 7 2
HISTOGRAMA DE PERSONAL
Histograma de Personal
100
90
80
70
60
PERSONAL
50
40
30
20
10
0
44198 44204 44211 44218 44225 44232 44239 44246 44253 44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372 44379 44386 44393 44400 44408 44415 44422 44429 44436 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 44471 44478 44485 44492 44499
FECH A
Hi stograma de Equipos
Responsable ID ACTIVIDAD Und Qty Rend x dia Progreso Reglas de credito Progreso por step
* CONSTRUCCIÓN Suministro Ejecución Acabados Pruebas Punch List Suministro Ejecución Acabados Pruebas Punch List
* 5.ATCT/TORREDECONTROL
Rellenar por subcontrato
* 1210 ATCT / TORRE DE CONTROL columnas F, G, R,S,T,U,V
AYN IIEE 2104500000 ELECTRICAL
AYN IIEE 2107400000 ELECTRICAL SITE IMPROVEMENTS
AYN IIEE 1210.01@E.V038.03 BANDEJA METÁLICA GALVANIZADA EN CALIENTE VARIOS m 0% 30% 40% 20% 5% 5%
AYN IIEE 21045 ELECTRICAL
AYN IIEE 1210.01@E.V029 TOMAS DE FUERZA Y ALIMENTACIÓN und 0% 100%
AYN IIEE LIGHTING
AYN IIEE 1210.01@E.V029. INTERRUPTORES Y DETECTORES DE PRESENCIA VARIOS und 0% 100%
AYN IIEE 1210.01@E.V008 LUMINARIAS Y EMERGENCIA LED VARIOS und 0% 100%
* EXTERIOR WALL CONSTRUCTION
* 1210 ANCILLARY BUILDING
* EXTERIOR WALL CONSTRUCTION
AYN IIEE 21074 ELECTRICAL SITE IMPROVEMENTS
AYN IIEE FACILITY POWER GENERATION
AYN IIEE 1210.02@E.V100 EQUIPOS DE GENERACION Y TRANSFORMACION DE PODER und 0% 40% 40% 5% 10% 5%
AYN IIEE POWER DISTRIBUTION
AYN IIEE 1210.02@E.V200 BANDEJA METÁLICA GALVANIZADA EN CALIENTEPERFORADA C. TAPA m 0% 20% 60% 10% 5% 5%
AYN IIEE 1210.02@E.V220 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE 1210.02@E.V210 TABLEROS GENERALES Y SECUNDARIOS und 0% 100%
AYN IIEE 1210.02@E.V230 COMPONENTES DE FUERZA und 0% 100%
AYN IIEE 1210.02@E.V240 LUMINARIAS Y EMERGENCIA LED VARIOS und 0% 100%
AYN IIEE 1210.02@E.V250 PROTECCIÓN CONTRA RAYOS m 0% 100%
AYN IIEE 1210.02@I.V151.15 BANDEJA PORTA CABLE TIPO ESCALERA m 0% 20% 60% 10% 5% 5%
AYN IIEE 21074 ELECTRICAL SITE IMPROVEMENTS
AYN IIEE 21045 ELECTRICAL
AYN IIEE 1210.02@E.AC621 BUZÓN DE INSPECCIÓN Y REGISTRO und 0% 100%
* 8. UTILITIES / REDES EXTERIORES
* 4210 REDES DESAGÜES
* 4210 REDES SISTEMA CONTRAINCENDIOS
* 4210 REDES SUMINISTRO DISTRIBUCION MT-BT
AYN IIEE 21045 ELECTRICAL
AYN IIEE 4210.04@E.V038 TUBO PEAD/PVC m 0% 20% 60% 10% 5% 5%
AYN IIEE 21043 ELECTRICAL
AYN IIEE 4210.04@E.AC644 TRAZO Y REPLANTEO PARA REDES ELÉCTRICAS m2 0% 100%
AYN IIEE 4210.04@E.EA BANCO DE DUCTOS MT m 0% 100%
AYN IIEE H.4210.04@E.EA BANCO DE DUCTOS m 0% 100%
AYN IIEE A.4210.04@E.EA BANCO DE DUCTOS BT m 0% 100%
AYN IIEE A.4210.04@E.EA1 BANCO DE DUCTOS ICT m 0% 100%
* 4210 REDES AGUA POTABLE
* 4220 SUPPLIES / SERVICIOS POZOS DE AGUA 1 Y 2
AYN IIEE 2107400000 ELECTRICAL SITE IMPROVEMENTS
AYN IIEE 4220@1-E.V038 TUBO PVC m 0% 20% 60% 10% 5% 5%
AYN IIEE 2104500000 ELECTRICAL
AYN IIEE 4220@1-E.V062 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTING
AYN IIEE 4220@1-E.V008 LUMINARIAS und 0% 100%
AYN IIEE 4220@1-E.V029 INTERRUPTOR SIMPLE und 0% 100%
AYN IIEE POZO 2
AYN IIEE 2107400000 ELECTRICAL SITE IMPROVEMENTS
AYN IIEE 4220@2-E.V038 TUBO PVC m 0% 20% 60% 10% 5% 5%
AYN IIEE 2104500000 ELECTRICAL
AYN IIEE 4220@2-E.V062 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTING
AYN IIEE 4220@2-E.V008 LUMINARIAS und 0% 100%
AYN IIEE 4220@2-E.V029 INTERRUPTOR SIMPLE und 0% 100%
* 9. AIRSIDE BUILDINGS
* 1240 AIRFIELD GROUND LIGHTING / SUBSTATION (AGL)
* EXTERIOR WALL CONSTRUCTION
AYN IIEE 1240@E.V038.03 BANDEJA METÁLICA GALVANIZADA m 0% 20% 60% 10% 5% 5%
AYN IIEE 1240@E.V038.04 TUBO IMC m 0% 20% 60% 10% 5% 5%
AYN IIEE ELECTRICAL SERVICE AND DISTRIBUTION m
AYN IIEE 1240@E.V062 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE 1240@E.V063 COMPONENTES DE FUERZA und 0% 100%
AYN IIEE LIGHTING
AYN IIEE 1240@E.V016 LUMINARIAS und 0% 100%
AYN IIEE 1240@E.V029 INTERRUPTOR SIMPLE und 0% 100%
* 1273 POWER SUBESTATION SET 4 / SUBESTACION LLEGADA, DISTRIBUCION, SET 4
* EXTERIOR WALL CONSTRUCTION
AYN IIEE ELECTRICAL UTILITY SERVICES
AYN IIEE ELECTRICAL SERVICE AND DISTRIBUTION
AYN IIEE 1273@E.V038.03 BANDEJA METÁLICA GALVANIZADA m 0% 20% 60% 10% 5% 5%
AYN IIEE 1273@E.V038.04 TUBO IMC m 0% 20% 60% 10% 5% 5%
* GENERAL PURPOSE ELECTRICAL POWER
AYN IIEE 1273@E.V062 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTING
AYN IIEE 1273@E.V008 LUMINARIAS und 0% 100%
AYN IIEE 1273@E.V029 INTERRUPTOR SIMPLE und 0% 100%
* 1283 AIRSIDE NORTH CONTROL ACCESS POINT / CONTROL DE ACCESO NORTE LADO AIRE
* EXTERIOR WALL CONSTRUCTION
* ELECTRICAL SERVICE AND DISTRIBUTION
* GENERAL PURPOSE ELECTRICAL POWER
AYN IIEE 1283@E.V038.03 BANDEJA METÁLICA GALVANIZADA m 0% 20% 60% 10% 5% 5%
AYN IIEE 1283@E.V038.04 TUBO PEAD m 0% 20% 60% 10% 5% 5%
AYN IIEE 1283@E.V062 CIRCUITO ELÉCTRICO m 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTING
AYN IIEE 1283@E.V008 LUMINARIAS und 0% 100%
AYN IIEE 1283@E.V029 INTERRUPTOR SIMPLE und 0% 100%
* 1220 RFFS / EDIFICIO DE EXTINCION DE INCENDIOS
* EXTERIOR WALL CONSTRUCTION
AYN IIEE POWER DISTRIBUTION
AYN IIEE 1220@E.V038. BANDEJA METÁLICA GALVANIZADA EN CALIENTE VARIOS m 0% 20% 60% 10% 5% 5%
AYN IIEE 1220@E.V038.04 TUBO PEAD VARIOS m 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTNING PROTECTION
AYN IIEE 1220@E.V024. PROTECCIÓN CONTRA RAYOS m 0% 100%
AYN IIEE GENERAL PURPOSE ELECTRICAL POWER
AYN IIEE 1220@E.V029. TOMA DE FUERZA Y ALIMENTACIÓN und 0% 100%
AYN IIEE LIGHTING
AYN IIEE 1220@E.V008 LUMINARIAS Y EMERGENCIA LED VARIOS und 0% 100%
AYN IIEE 1220@E.V029 INTERRUPTORES Y DETECTORES DE PRESENCIA VARIOS und 0% 100%
* 1230 WILDLIFE CONTROL CENTER / CENTRO DE CONTROL DE FAUNA
* EXTERIOR WALL CONSTRUCTION
* 2102300000 EXTERIOR HORIZONTAL ENCLOSURES
* 2103100000 INTERIOR CONSTRUCTION
AYN IIEE POWER DISTRIBUTION
AYN IIEE 1230@E.V038.03 BANDEJA METÁLICA GALVANIZADA EN CALIENTE VARIOS m 0% 20% 60% 10% 5% 5%
AYN IIEE 1230@E.V038.04.1 TUBO PEAD DIÁMETRO mm. 25 m 0% 20% 60% 10% 5% 5%
AYN IIEE BRANCH WIRING SYSTEM
AYN IIEE 1230@E.V062. CIRCUITO Y LÍNEA ELÉCTRICA VARIOS m 0% 20% 60% 10% 5% 5%
AYN IIEE GENERAL PURPOSE ELECTRICAL POWER SUPPLEMENTARY COMPONENTS
AYN IIEE 1230@E.V052.69 SISTEMA DE ALIMENTACIÓN ININTERRUMPIDA (SAI)-UPS (ON-LINE) 10 KVA Li und 0% 20% 60% 10% 5% 5%
AYN IIEE LIGHTNING PROTECTION
AYN IIEE 1230@E.V024. PROTECCIÓN CONTRA RAYOS m 0% 100%
AYN IIEE ELECTRICAL UTILITY SERVICES
AYN IIEE 1230@E.V029. TOMA DE FUERZA Y ALIMENTACIÓN und 0% 100%
AYN IIEE LIGHTING
AYN IIEE 1230@E.V029 INTERRUPTORES, DETECTORES DE PRESENCIA Y VARIOS und 0% 100%
AYN IIEE 1230@E.V008 LUMINARIAS Y EMERGENCIA LED VARIOS und 0% 100%
* 1291 NORTH ACCESS
AYN IIEE ELECTRICAL UTILITY SERVICES
AYN IIEE POWER DISTRIBUTION
AYN IIEE 1291@E.V038.04 TUBO PEAD DIÁMETRO mm. 90.00 m 0% 100%
AYN IIEE LIGHTING FIXTURES
AYN IIEE 1291@E.V016.07.5 LUM. LED - TIPO TX - FAROLA und 0% 100%
Activity ID 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct
TOTAL 0.12% 0.51% 0.90% 1.29% 1.69% 2.08% 2.47% 2.86% 3.30% 4.19% 5.37% 7.90% 10.71% 13.55% 16.34% 19.97% 23.72% 27.40% 31.74% 37.21% 42.80% 49.52% 53.92% 58.48% 62.53% 69.16% 75.05% 78.27% 81.05% 84.62% 86.81% 89.04% 91.11% 91.91% 93.13% 94.76% 95.24% 95.83% 96.54% 97.74% 98.71% 99.31% 99.85% 100.00%
TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.32% 15.15% 21.00% 26.58% 30.35% 39.53% 49.28% 54.68% 56.54% 56.54% 56.54% 58.11% 63.42% 68.51% 71.54% 71.54% 73.40% 75.50% 77.60% 79.70% 81.80% 83.90% 85.96% 88.30% 90.64% 94.65% 99.33% 100.00% 100.00% 100.00%
TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.23% 5.83% 11.29% 14.93% 17.31% 22.88% 26.03% 29.82% 32.75% 38.70% 47.14% 51.96% 56.89% 61.88% 68.22% 73.95% 78.23% 81.96% 84.79% 87.86% 91.77% 95.94% 96.57% 97.47% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 4.96% 15.52% 46.70% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
SUBESTATION (AGL) 0.34% 0.96% 1.59% 2.21% 2.83% 3.46% 4.08% 4.70% 5.25% 5.78% 6.04% 7.92% 12.87% 15.33% 18.23% 23.71% 26.90% 29.68% 34.22% 36.95% 39.84% 45.38% 48.98% 53.06% 57.40% 65.07% 69.83% 73.77% 81.06% 89.34% 97.05% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.17% 0.70% 1.24% 1.77% 2.31% 2.84% 3.37% 3.91% 5.46% 9.34% 13.98% 20.48% 24.37% 27.86% 28.73% 28.82% 33.55% 38.13% 45.02% 50.20% 50.96% 54.99% 57.24% 62.52% 72.36% 91.57% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
CONTROL DE ACCESO NORTE LADO AIRE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.11% 8.43% 16.80% 23.46% 26.00% 27.17% 34.90% 37.46% 39.17% 43.57% 48.34% 54.17% 64.45% 72.93% 87.28% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
EDIFICIO DE EXTINCION DE INCENDIOS 0.31% 1.51% 2.71% 3.91% 5.11% 6.31% 7.51% 8.71% 9.79% 10.86% 13.45% 18.27% 18.27% 18.74% 20.14% 23.21% 24.61% 29.35% 34.86% 44.69% 51.89% 59.38% 65.86% 71.54% 73.48% 79.93% 82.62% 85.03% 86.33% 91.26% 91.26% 91.88% 92.44% 93.00% 93.56% 94.12% 95.20% 96.07% 97.57% 100.00% 100.00% 100.00% 100.00% 100.00%
CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.87% 5.77% 7.39% 8.68% 13.62% 18.85% 23.05% 25.83% 30.11% 34.73% 40.27% 45.28% 46.62% 48.88% 49.16% 49.16% 51.77% 54.91% 58.04% 61.17% 63.42% 71.47% 74.52% 77.70% 81.42% 85.14% 94.05% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.38% 10.42% 17.93% 42.17% 67.57% 92.79% 100.00%
PLAN SEMANAL
Activity ID 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct
TOTAL 0.12% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.44% 0.89% 1.18% 2.53% 2.81% 2.84% 2.79% 3.63% 3.74% 3.69% 4.34% 5.46% 5.59% 6.72% 4.40% 4.56% 4.05% 6.64% 5.88% 3.22% 2.78% 3.58% 2.18% 2.23% 2.07% 0.80% 1.22% 1.62% 0.49% 0.59% 0.71% 1.19% 0.97% 0.60% 0.53% 0.15%
TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.32% 9.83% 5.85% 5.58% 3.77% 9.18% 9.76% 5.40% 1.85% 0.00% 0.00% 1.57% 5.31% 5.10% 3.03% 0.00% 1.86% 2.10% 2.10% 2.10% 2.10% 2.10% 2.06% 2.34% 2.34% 4.01% 4.68% 0.67% 0.00% 0.00%
TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.23% 4.60% 5.46% 3.64% 2.38% 5.56% 3.16% 3.79% 2.93% 5.95% 8.43% 4.82% 4.93% 4.99% 6.34% 5.73% 4.28% 3.72% 2.83% 3.08% 3.90% 4.18% 0.62% 0.90% 2.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 4.70% 10.55% 31.19% 53.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUBESTATION (AGL) 0.34% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.55% 0.53% 0.27% 1.87% 4.96% 2.46% 2.90% 5.48% 3.18% 2.79% 4.54% 2.72% 2.89% 5.54% 3.60% 4.08% 4.34% 7.67% 4.76% 3.94% 7.29% 8.29% 7.71% 2.95% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.17% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 1.55% 3.88% 4.64% 6.50% 3.89% 3.49% 0.87% 0.09% 4.73% 4.58% 6.89% 5.18% 0.76% 4.03% 2.25% 5.28% 9.84% 19.21% 8.43% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CONTROL DE ACCESO NORTE LADO AIRE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.11% 5.32% 8.37% 6.67% 2.54% 1.17% 7.73% 2.56% 1.71% 4.40% 4.77% 5.83% 10.27% 8.49% 14.35% 12.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EDIFICIO DE EXTINCION DE INCENDIOS 0.31% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.08% 1.06% 2.59% 4.82% 0.00% 0.47% 1.40% 3.07% 1.40% 4.74% 5.51% 9.83% 7.21% 7.49% 6.48% 5.68% 1.94% 6.44% 2.69% 2.41% 1.30% 4.93% 0.00% 0.62% 0.56% 0.56% 0.56% 0.56% 1.08% 0.87% 1.50% 2.43% 0.00% 0.00% 0.00% 0.00%
CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.87% 4.91% 1.61% 1.29% 4.94% 5.23% 4.20% 2.78% 4.28% 4.62% 5.55% 5.01% 1.33% 2.26% 0.29% 0.00% 2.61% 3.13% 3.13% 3.13% 2.25% 8.05% 3.05% 3.19% 3.72% 3.72% 8.92% 5.95% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.38% 4.04% 7.51% 24.24% 25.40% 25.22% 7.21%
TOTAL 0.08% 0.14% 0.37% 0.53% 0.60% 0.70% 0.74% 0.80% 2.19% 2.24% 5.64% 5.65% 5.80% 6.09%
TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.89% 3.96% 7.45% 7.45% 7.45% 7.45%
SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUBESTATION (AGL) 0.00% 0.69% 0.69% 1.03% 1.56% 2.67% 3.04% 3.04% 3.32% 3.56% 7.08% 7.17% 7.65% 7.89%
SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.19% 2.22% 2.22% 2.42% 3.05% 3.05% 3.05% 3.65% 3.80% 3.92% 4.37% 4.37% 4.51% 9.11%
CONTROL DE ACCESO NORTE LADO AIRE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.22% 0.28% 0.28% 0.28% 0.28% 2.71% 5.59%
EDIFICIO DE EXTINCION DE INCENDIOS 0.28% 0.28% 0.28% 1.21% 1.21% 1.21% 1.21% 1.21% 1.37% 1.37% 8.25% 8.25% 8.25% 8.25%
CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL 0.08% 0.06% 0.23% 0.16% 0.07% 0.10% 0.04% 0.06% 1.39% 0.05% 3.40% 0.01% 0.15% 0.29%
TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.89% 0.07% 3.49% 0.00% 0.00% 0.00%
SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUBESTATION (AGL) 0.00% 0.69% 0.00% 0.34% 0.53% 1.11% 0.37% 0.00% 0.28% 0.24% 3.52% 0.09% 0.48% 0.24%
SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.19% 2.03% 0.00% 0.20% 0.63% 0.00% 0.00% 0.60% 0.15% 0.12% 0.45% 0.00% 0.14% 4.60%
CONTROL DE ACCESO NORTE LADO AIRE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.05% 0.06% 0.00% 0.00% 0.00% 2.43% 2.88%
EDIFICIO DE EXTINCION DE INCENDIOS 0.28% 0.00% 0.00% 0.93% 0.00% 0.00% 0.00% 0.00% 0.16% 0.00% 6.88% 0.00% 0.00% 0.00%
CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct
Plan Semanal 728.56 1257.1 1680.92 2556.25 2481.93 2478.82 2626.53 3216.03 3282.7 2401.85 2486.32 3827.81 3163.45 3026.03 3677.18 3343.33 3262.81 3286.99 3568.76 1788.24 2090.09 1357.61 621.1 782.18 280.26 716.39 1273.83 941.05 360.17 288
Plan Acumulado 728.56 1985.66 3666.58 6222.83 8704.76 11183.58 13810.11 17026.14 20308.84 22710.69 25197.01 29024.82 32188.27 35214.3 38891.48 42234.81 45497.62 48784.61 52353.37 54141.61 56231.7 57589.31 58210.41 58992.59 59272.85 59989.24 61263.07 62204.12 62564.29 62852.29
Forecast Semanal 74.13 246.39 246.4 246.38 246.4 246.39 246.38 246.39 276.39 558.95 742.38 1587.3 1767.21 1784.08 1755.82 2281.45 2353.24 2316.19 2729.32 3434.27 3516.29 4225.49 2764.02 2865.01 2542.56 4172.61 3697.92 2022.71 1748.31 2247.81 1372.85 1400.81 1300.84 505.25 769.24 1018.84 305.32 373 445.57 750.08 610.92 379.44 336 96
Forecast Acumulado 74.13 320.52 566.92 813.3 1059.7 1306.09 1552.47 1798.86 2075.25 2634.2 3376.58 4963.88 6731.09 8515.17 10270.99 12552.44 14905.68 17221.87 19951.19 23385.46 26901.75 31127.24 33891.26 36756.27 39298.83 43471.44 47169.36 49192.07 50940.38 53188.19 54561.04 55961.85 57262.69 57767.94 58537.18 59556.02 59861.34 60234.34 60679.91 61429.99 62040.91 62420.35 62756.35 62852.35
Real Semanal 49.72 38.45 143.83 193.12 44.39 65.34 26.29 35.58 873.94 31.87 2137.31 3.56 94.7 184.78
Real Acumulado 49.72 88.17 232 331.12 375.51 440.85 467.14 502.72 1376.66 1408.53 3545.84 3549.4 3644.1 3828.88
% Plan Semanal 1.16% 2.00% 2.67% 4.07% 3.95% 3.94% 4.18% 5.12% 5.22% 3.82% 3.96% 6.09% 5.03% 4.81% 5.85% 5.32% 5.19% 5.23% 5.68% 2.85% 3.33% 2.16% 0.99% 1.24% 0.45% 1.14% 2.03% 1.50% 0.57% 0.46%
%Plan Acumulado 1.16% 3.16% 5.83% 9.90% 13.85% 17.79% 21.97% 27.09% 32.31% 36.13% 40.09% 46.18% 51.21% 56.03% 61.88% 67.20% 72.39% 77.62% 83.30% 86.14% 89.47% 91.63% 92.61% 93.86% 94.30% 95.44% 97.47% 98.97% 99.54% 100.00%
Forecast Semanal 0.08% 0.06% 0.23% 0.31% 0.07% 0.10% 0.04% 0.39% 0.44% 0.89% 1.18% 2.53% 2.81% 2.84% 2.79% 3.63% 3.74% 3.69% 4.34% 5.46% 5.59% 6.72% 4.40% 4.56% 4.05% 6.64% 5.88% 3.22% 2.78% 3.58% 2.18% 2.23% 2.07% 0.80% 1.22% 1.62% 0.49% 0.59% 0.71% 1.19% 0.97% 0.60% 0.53% 0.15%
Forecast Acumulado 0.08% 0.14% 0.37% 0.53% 0.60% 0.70% 0.74% 2.86% 3.30% 4.19% 5.37% 7.90% 10.71% 13.55% 16.34% 19.97% 23.72% 27.40% 31.74% 37.21% 42.80% 49.52% 53.92% 58.48% 62.53% 69.16% 75.05% 78.27% 81.05% 84.62% 86.81% 89.04% 91.11% 91.91% 93.13% 94.76% 95.24% 95.83% 96.54% 97.74% 98.71% 99.31% 99.85% 100.00%
%Real Semanal 0.08% 0.06% 0.23% 0.31% 0.07% 0.10% 0.04% 0.06% 1.39% 0.05% 3.40% 0.01% 0.15% 0.29%
% Real Acumulado 0.08% 0.14% 0.37% 0.53% 0.60% 0.70% 0.74% 0.80% 2.19% 2.24% 5.64% 5.65% 5.80% 6.09%
CURVA S HH
2 120.00%
100.00%
80.00%
1 60.00%
40.00%
20.00%
0 0.00%
44198 44204 44211 44218 44225 44232 44239 44246 44253 44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372 44379 44386 44393 44400 44408 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 44471 44478 44485 44492 44499
Forecast Semanal % Plan Semanal %Real Semanal %Plan Acumulado Forecast Acumulado % Real Acumulado
Activity ID 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct
TOTAL 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.91 4.49 4.95 5.33 6.58 8.01 17.54 28.59 34.9 39.14 48.23 53.03 93.52 141.35 398.02 431.41 470.47 489.72 588.18 652.15 720.01 861.12 912.74 940.11 955.09 974.12 983.03 988.22 993.4 998.07 998.25 998.4 998.4 999.44 1000
1210. TORRE DE CONTROL 0 0 0 0 0 5.12 7.84 10.57 17.05 17.05 17.05 17.05 56.59 56.59 56.59 56.59 59.4 77.04 97.23 107.11 107.11 108.47 108.88 109.28 109.69 110.1 110.51 111.19 111.19 111.19 111.19 111.19 111.19
1210. TORRE AUXILIAR 0.07 3.65 3.65 3.65 3.65 3.65 8.23 14.02 17.55 17.55 17.55 17.55 30.56 32.49 133.04 139.36 145.67 152.51 172.91 182.99 202.3 273.32 274.85 293.78 302.14 315.98 319.7 319.7 319.7 319.7 319.7 319.7 319.7 319.7 319.7
4220 SERVICIOS POZOS DE AGUA 1 Y 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0.86 0.94 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09
1240 SUBESTATION (AGL) 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.67 1.12 1.42 1.42 1.42 1.63 1.84 2.09 2.35 2.6 16.84 20.07 25.59 32.73 81.93 115.39 140.5 176.01 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11 218.11
1273 SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.22 0.47 1.5 2.34 6.99 6.99 7.03 7.03 8.51 10 13.41 16.83 32.89 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8 40.8
1220 EDIFICIO DE EXTINCION DE INCENDIOS 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.33 0.46 0.49 0.62 0.62 0.62 0.62 1.85 2.67 5.61 29.29 70.48 153.49 169.26 195.8 200.89 226.88 229.52 232.77 255.77 259.26 259.26 260.05 264.83 269.61 274.39 279.17 283.16 283.16 283.16 283.16 283.16 283.16
1230 CENTRO DE CONTROL DE FAUNA 0.26 0.27 0.27 0.28 0.29 0.43 0.43 0.51 0.6 0.72 0.86 1.89 5.18 5.33 5.33 5.33 5.33 5.33 5.33 7.03 11.52 18.61 24.02 24.02 24.02 24.02 24.02 24.02 24.02 24.02 24.02 24.02 24.02
1291. ACCESO NORTE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.18 0.33 0.33 1.37 1.93
Activity ID 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct
TOTAL 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.09% 0.45% 0.50% 0.53% 0.66% 0.80% 1.75% 2.86% 3.49% 3.91% 4.82% 5.30% 9.35% 14.14% 39.80% 43.14% 47.05% 48.97% 58.82% 65.22% 72.00% 86.11% 91.27% 94.01% 95.51% 97.41% 98.30% 98.82% 99.34% 99.81% 99.83% 99.84% 99.84% 99.94% 100.00%
1210. TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.60% 7.05% 9.51% 15.33% 15.33% 15.33% 15.33% 50.89% 50.89% 50.89% 50.89% 53.42% 69.29% 87.44% 96.33% 96.33% 97.55% 97.92% 98.28% 98.65% 99.02% 99.39% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1210. TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 1.14% 1.14% 1.14% 1.14% 1.14% 2.57% 4.39% 5.49% 5.49% 5.49% 5.49% 9.56% 10.16% 41.61% 43.59% 45.56% 47.70% 54.09% 57.24% 63.28% 85.49% 85.97% 91.89% 94.51% 98.84% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
4220 SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 64.22% 78.90% 86.24% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1240 SUBESTATION (AGL) 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.31% 0.51% 0.65% 0.65% 0.65% 0.75% 0.84% 0.96% 1.08% 1.19% 7.72% 9.20% 11.73% 15.01% 37.56% 52.90% 64.42% 80.70% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1273 SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.37% 0.54% 1.15% 3.68% 5.74% 17.13% 17.13% 17.23% 17.23% 20.86% 24.51% 32.87% 41.25% 80.61% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1220 EDIFICIO DE EXTINCION DE INCENDIOS 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.12% 0.16% 0.17% 0.22% 0.22% 0.22% 0.22% 0.65% 0.94% 1.98% 10.34% 24.89% 54.21% 59.78% 69.15% 70.95% 80.12% 81.06% 82.20% 90.33% 91.56% 91.56% 91.84% 93.53% 95.21% 96.90% 98.59% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1230 CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.08% 1.12% 1.12% 1.17% 1.21% 1.79% 1.79% 2.12% 2.50% 3.00% 3.58% 7.87% 21.57% 22.19% 22.19% 22.19% 22.19% 22.19% 22.19% 29.27% 47.96% 77.48% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1291. ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.33% 17.10% 17.10% 70.98% 100.00%
Activity ID 2-Jan 8-Jan 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct 9-Oct 16-Oct
TOTAL 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.91 4.49 4.69 5.27 5.29 9.95 10.36
1210. TORRE DE CONTROL
1210. TORRE AUXILIAR 0.07 3.65 3.65 4.08 4.08 8.69 8.69
4220 SERVICIOS POZOS DE AGUA 1 Y 2
1240 SUBESTATION (AGL) 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.68 0.76 0.77 0.82 0.82
1273 SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.15 0.15 0.15 0.15 0.56
1220 EDIFICIO DE EXTINCION DE INCENDIOS 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.28 0.28 0.28 0.28
1230 CENTRO DE CONTROL DE FAUNA
1291. ACCESO NORTE
TOTAL 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.09% 0.45% 0.47% 0.53% 0.53% 1.00% 1.04%
1210. TORRE DE CONTROL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1210. TORRE AUXILIAR 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 1.14% 1.14% 1.28% 1.28% 2.72% 2.72%
4220 SERVICIOS POZOS DE AGUA 1 Y 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1240 SUBESTATION (AGL) 0.22% 0.05% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.31% 0.35% 0.35% 0.38% 0.38%
1273 SUBESTACION LLEGADA, DISTRIBUCION, SET 4 0.34% 0.01% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.37% 0.37% 0.37% 0.37% 0.37% 1.37%
1220 EDIFICIO DE EXTINCION DE INCENDIOS 0.07% 0.02% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.10% 0.10% 0.10% 0.10%
1230 CENTRO DE CONTROL DE FAUNA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1291. ACCESO NORTE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Plan Semanal 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.36% 0.05% 0.04% 0.13% 0.14% 0.95% 1.11% 0.63% 0.42% 0.91% 0.48% 4.05% 4.78% 25.67% 3.34% 3.91% 1.93% 9.85% 6.40% 6.79% 14.11% 5.16% 2.74% 1.50% 1.90% 0.89% 0.52% 0.52% 0.47% 0.02% 0.01% 0.00% 0.10% 0.06%
%Plan Acumulado 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.09% 0.45% 0.50% 0.53% 0.66% 0.80% 1.75% 2.86% 3.49% 3.91% 4.82% 5.30% 9.35% 14.14% 39.80% 43.14% 47.05% 48.97% 58.82% 65.22% 72.00% 86.11% 91.27% 94.01% 95.51% 97.41% 98.30% 98.82% 99.34% 99.81% 99.83% 99.84% 99.84% 99.94% 100.00%
%Real Semanal 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.36% 0.02% 0.06% 0.00% 0.47% 0.04%
% Real Acumulado 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.09% 0.45% 0.47% 0.53% 0.53% 1.00% 1.04%
2
CURVA S NL
1
2
CURVA S NL
0
44198 44204 44211 44218 44225 44232 44239 44246 44253 44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372 44379 44386 44393 44400 44408 07-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 04-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 44471 44478 44485 44492 44499
Baseline Acumulado 48 228 588 948 1308 1668 2028 2388 2748 3108 3468 3828 4116 4260 4284
Baseline Semanal 48 180 360 360 360 360 360 360 360 360 360 360 288 144 24
Baseline Acumulado 15 54 69 123 196
Bandejas (Ml) Baseline Semanal 9 39 15 54 73
Actual Acumulado
Actual Semanal
400 4500
4000
350
3500
300
3000
250
2500
200
2000
150
1500
100
1000
50
500
0 0
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54
44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365
ITEM 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep 18-Sep 25-Sep
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
Baseline Acumulado 1000 2200 4600 7000 9400 11800 14200 16600 19000 21400 23800 26200 28600 28962
Instalación de tubería conduit / IMC (Ml) Baseline Semanal 1000 1200 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 362
Actual Acumulado 3 3 3 73 93
Actual Semanal 0 0 0 70 20
3,000 35000
30000
2,500
25000
2,000
20000
1,500
15000
1,000
10000
500
5000
0 0
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372
Proyección Replanteo 90 180 360 540 720 930 1121 1121 1121 1121 1121 1121 1121
Baseline Acumulado 90 180 360 540 720 930 1200 1470 1700 1910 2090 2270 2450
Instalación de tubería PVC Baseline Semanal 90 90 180 180 180 210 270 270 230 210 180 180 180
700 3000
600
2500
500
2000
400
1500
300
1000
200
500
100
0 0
39 40 41 42 43 44 45 46 47 48 49 50 51
44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344
Baseline Semanal Actual Semanal Actual Acumulado Baseline Acumulado Proyección Replanteo
Proyección Replanteo 150 330 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474
Baseline Acumulado 150 330 510 540 540 540 540 540 540 540 540 540 540 591 741 876 918
Baseline Semanal 150 180 180 30 51 150 135 42
Instalación de tubería PEAD
Actual Acumulado 316 316 316 316
Actual Semanal 0 0 0 0
350 1000
900
300
800
250
700
600
200
500
150
400
300
100
200
50
100
0 0
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
44260 44267 44274 44281 44288 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372
Baseline Semanal Actual Semanal Actual Acumulado Baseline Acumulado Proyección Replanteo
Baseline Acumulado 11000 23000 35000 47000 59000 71000 83000 95000 107000 119000 131000 143000 155000 167000 169537
Baseline Semanal 11000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 12000 2537
Tendido de circuitos
Actual Acumulado
Actual Semanal
170,000 180000
150,000 160000
130,000 140000
110,000 120000
90,000 100000
70,000 80000
50,000 60000
30,000 40000
10,000 20000
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
-10,000 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372 44379 44386 44393 0
110,000 120000
90,000 100000
70,000 80000
50,000 60000
30,000 40000
10,000 20000
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
-10,000 44295 44302 44309 44316 44323 44330 44337 44344 44351 44358 44365 44372 44379 44386 44393 0
Suministro en obra
Status Comentarios Criticidad
(Inc. Fabr. y transporte)
MATERIALES INCIDENTES / EQUIPOS
Fecha Prog Prev. Actual Real
EN FABRICACIÓN -
SIN INICIO DE
-
FABRICACIÓN
EN TRANSPORTE -
MATERIALES EN OBRA -
EN FABRICACIÓN -
Fecha de Corte
4/7/2021
X
SEMANA 01 SEMANA 02 SEMANA 03 CHECK LIST
11-Apr-21
12-Apr-21
13-Apr-21
14-Apr-21
15-Apr-21
16-Apr-21
17-Apr-21
18-Apr-21
19-Apr-21
20-Apr-21
21-Apr-21
22-Apr-21
23-Apr-21
24-Apr-21
25-Apr-21
26-Apr-21
27-Apr-21
28-Apr-21
Unidad Cantidad
8-Apr-21
9-Apr-21
FECHA DE LEVANTAMIENTO DE LA
Activity Name COMENTARIOS RESTRICCION RESPONSABLE
Plan OBSERVACIÓN Y/O RESTRICCIÓN
V S D L M M J V S D L M M J V S D L M M J
X TRABAJOS DE AMPLIACION AEROPUERTO JORGE CHAVEZ ELECTRICIDAD x x x x x x x x x x x x x x x x x x
X HITOS DE PROYECTO x x x x x x x x x x x x x x x x x x
X 1210. TORRE AUXILIAR x x x x x x x x x x x x x x x x x x
X HITOS x x x x x x x x x x x x x x x x x x
X CANALIZACION POR BANDEJAS x x x x x x x x x x x x
Implementar el nivel de detalle solicitado con supervisor. Debe ser consistente
X A2160 1210.TA.C.B. Replanteo Gl 1 x
con las vistas 3D a emitir por área BIM
X A2170 1210.TA.C.B. Andamios Gl 1 x x
1-Apr-21
2-Apr-21
3-Apr-21
4-Apr-21
5-Apr-21
6-Apr-21
7-Apr-21
8-Apr-21
Inicio Fin Inicio Fin Responsable del
Activity Name Unidad Cantidad Plan Cantidad Real (Plan) (Plan) (Real) (Real) % AVANCE ¿Actividad se realizó ? Incumplimiento Causas de Incumplimiento
V S D L M M J V SI NO TIPO DETALLE
X TRABAJOS DE AMPLIACION AEROPUERTO JORGE CHAVEZ ELECTRICIDAD 4-Jan-21 1-Nov-21 4-Jan-21 1-Nov-21 6.09% x x x x x x x
% Cumplimiento 39.39%
Restricciones:
COMENTARIO COMENTARIO
Edificio auxiliar (1210): Colocación de pases de 4" en cárcamo para canalización de media
Edificio auxiliar (1210): NL_1210_CN_SKT_ACC_EIZ_CS_000001_REV01
tensión.
COMENTARIO COMENTARIO
Edificio auxiliar (1210): Habilitación, trazo e instalación de tubería PVC 1" para canalizado en
Edificio auxiliar (1210): RL_NL_1210_CN_SKT_ACC_EEB_CS_000031 losa para tomacorrientes e ICT
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
Edificio Auxiliar (1210): NL_1210_CN_SKT_ACC_IIF_CS_000014 Edificio Auxiliar (1210): Preparación e instalación de unión mixta en tubería HDPE 4"
FACILITY 4210
Restricciones:
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Redes exteriores (4210): Instalación de cinta señalizadora en tramo 37 de red de media
tensión
Planimetría Registro fotográfico de actividades
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000003_Rev4_Reg-BT Redes exteriores (4210):Instalación de tubería HDPE 6" en red de baja tensión Tramo 5
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000003_Rev4_Reg-BT Redes exteriores (4210):Instalación de tubería HDPE 6" en red de baja tensión Tramo 5
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Redes exteriores (4210): Instalación de tubería HDPE 6" en red de Media Tensión Tramo 5
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Redes exteriores (4210): Instalación de tubería HDPE 6" en red de Media Tensión Tramo 4
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Redes exteriores (4210): Instalación de tubería HDPE 6" en red de Media Tensión Tramo 40
empalme a buzón MT-179
Planimetría Registro fotográfico de actividades
Comentario: Comentario:
Redes exteriores (4210):Colocación de cinta señalizadora en Tramo 37 de red de Media
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Tensión.
Planimetría Registro fotográfico de actividades
Comentario: Comentario:
Redes exteriores (4210): Instalación de tubería HDPE 6" en red de Media Tensión Tramo 5.
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT
2do Nivel
Planimetría Registro fotográfico de actividades
Comentario: Comentario:
Redes Exteriores (4210): NL_4210_CN_SKT_ACC_CCN_CS_000004_Rev3_Reg-MT Redes exteriores (4210): Instalación de tubería HDPE 6" en red de Media Tensión Tramo 4.
2do Nivel
FACILITY 1240
Restricciones:
Planimetría Registro fotográfico de actividades
VIERNES 19/03/2021 VIERNES 19/03/2021
COMENTARIO COMENTARIO
Centro de Regulación - AGL (1240): Instalación de tacos metálicos, varilla roscada, riel
Centro de Regulación - AGL (1240): NL_1240_CN_SKT_WAY_EEL_CS_002583 estructural y bandeja perforada.
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
Centro de Regulación - AGL (1240): NL_1240_CN_SKT_WAY_EEL_CS_002583 Centro de Regulación - AGL (1240): Instalación de tacos metálicos, varilla roscada, riel
estructural y bandeja perforada.
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
FACILITY 1273
Restricciones:
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
COMENTARIO COMENTARIO
Subestación, Set 4 (1273): NL_1273_CN_SKT_ACC_EEL_CS_2272 Subestación, Set 4 (1273): Instalación en pared de tubería IMT y condulet para red de
iluminación exterior del edificio.