Curva S 01-05-2023

Item RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 Unidad
02.01 CUERPO DE LA PRESA

02.01.01 MOVIMIENTO DE TIERRAS
02.01.01.01Limpieza, desbroce y eliminación m²
02.01.01.02Excavación en terreno para anclaje de estribos de presa m³
02.01.01.03Eliminación y acomodo de material excedente con equipo en botadero m³
02.01.01.04Corte de material en talud de Presa para engrampe m³
02.01.01.05Selección y acopio de material de relleno para cuerpo de la presa m³
02.01.01.07Relleno para conformación del cuerpo de la Presa m³
02.02 MURO MSE
02.02.01.01Selección y acopio de material de relleno selecto para muro mse m³
02.02.02 COLOCACION DE CAJAS TERRAMESH
02.02.02.01 Selección y acopio de piedra seleccionada para cajas terramesh m³
02.02.02.02Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5 m³
02.02.02.03Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³
02.02.02.04Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m und
Semana 04
D L M M J V S METRADO D
estado 23/04 24/04 25/04 26/04 27/04 28/04 29/04 26/04
0
0
Prog. 52.04 52.04 52.04 52.04 52.04 52.04 52.04 364 52.04
Prog. 88.000 88.000 88.000 88.000 88.000 88.000 528
Prog. 1,303.50 1,303.50 1,303.50 3911
Prog. 93.55 93.55 93.55 93.55 93.55 93.55 93.55 654.83 93.55
Prog. 863.30 863.30 863.30 863.30 863.30 863.30 863.30 6043 863.30
Prog. 1,254.03 1,254.03 1,254.03 1,254.03 1,254.03 1,254.03 7524 1,254.03
0
0
Prog. 64.86 64.86 64.86 64.86 64.86 64.86 64.86 454 64.86
0
Prog. 24.32 24.32 24.32 24.32 24.32 24.32 24.32 170 24.32
Prog. 0
Prog. 0
Prog. 32.66 33 32.66
% de cumplimiento
Semana 05
L M M J V S METRADO
27/04 28/04 29/04 30/04 1/05 2/05
0.00
0.00
52.04 52.04 52.04 52.04 52.04 52.04 364.27
0.00
0.00
93.55 93.55 93.55 93.55 93.55 93.55 654.83
1,911.59 1,911.59 1,911.59 1,911.59 1,911.59 1,911.59 12332.86
1,254.03 1,254.03 1,254.03 1,254.03 1,254.03 1,254.03 8778.21
0.00
0.00
143.63 143.63 143.63 143.63 143.63 143.63 926.63
0.00
54.72 54.72 54.72 54.72 54.72 54.72 352.66
42.57 42.57 42.57 127.71
40.07 40.07 40.07 120.20
32.66 32.66 32.66 32.66 32.66 32.66 228.59
% de cumplimiento % de cumplimiento
N° Contrato SMC-CONTR-03-2023
Contratista :MAXVIL S.A.C.
Proyecto : RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
Inicio Contra30-Dec-99
Fin Contrato15-Sep-23
Ítem Descripción
0 0 RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
0
1
0
P
01 OBRAS PROVISIONALES
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1 01.01 Movilización y desmovilización de equipo
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r 01.02
2 Campamento de Obra (Contenedores para: Almacen, Taller Mecanico y Refugio)
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3 Trazo y replanteo topográfico inicial
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4 Trazo y replanteo topográfico durante la ejecución de la obra
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5 Mantenimiento de caminos durante la construcción (Por Trabajos Doble Turno)
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5
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r 02 PRESA DE RELAVES ETAPA 6
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0
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.2
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1
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0 02.01 CUERPO DE LA PRESA
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r0
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1
0 02.01.01 MOVIMIENTO DE TIERRAS
1
0
0
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P
1.
0
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0
r2.
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0
1.
o
1.
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1
1.
0 02.01.01.01Limpieza, desbroce y eliminación
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0
1.
0
1
1
0
1
P
1.
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r0
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1
P
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0
0
2.
2.
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0
1.
0
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1.
2.
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1. 02.01.01.02Excavación en terreno para anclaje de estribos de presa
2.
0
1.
0
2
1.
0
2
1.
P
0
1.
2.
R
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r2.
1.
2.
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e 02.01.01.03Eliminación y acomodo de material excedente con equipo en botadero
1.
o
0
2
1.
P
0
g.
3
1.
A
0
r
3
1.
P
0
ct
1.
2.
o
R
0
r.1.
1.
0
g. 02.01.01.04Corte de material en talud de Presa para engrampe
e
o
0
3
1.
P
0
g.
4
A
0
r
4
P
0
ct
1.
o
R
0
r.2.
2.
0
g. 02.01.01.05Selección y acopio de material de relleno para cuerpo de la presa
e
o
0
4
P
0
g.
1.
A
0
r
1.
0
ct
2.
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0
1.
2.
.g. 02.01.01.06Carguío y transporte del material de desmonte de mina para Presa D=5.0 km
0
1.
2.
0
1.
0
6
1.
0
6
1.
P
0
1.
2.
R
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r1.
1.
0
e 02.01.01.07Relleno para conformación del cuerpo de la Presa
o
0
6
1.
P
0
g.
7
2.
A
0
r
7
P
0
ct
1.
o
R
r.0
2
0
g. 02.02
e MURO MSE
o
P
2.
7
P
2.
0
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0
A
r2.
0
o
2.
0
ct
o
2
0
0
g.
0
2.
.g.
2. 02.02.01 MOVIMIENTO DE TIERRAS
2
0
1
0
0
2.
P
2.
0
2.
0
r0
2.
0
2.
o
1.
0
1
1. 02.02.01.01Selección y acopio de material de relleno selecto para muro mse
0
g.
0
2.
0
1
1
0
1
P
0
1.
R
0
r2.
2.
0
e 02.02.01.02Carguío y transporte de material de desmonte de mina seleccionado para muro mse d=
o
0
1
P
0
g.
2.
A
0
r
2.
0
ct
2.
o
0
1.
.1.
0
g. 02.02.01.03Conformación de muro mse con material de desmonte mina seleccionado
0
2.
0
3
0
3
P
0
1.
R
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r2.
2.
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e 02.02.01.04Instalación de geotextil no tejido 300 gr/m2
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.g. 02.02.01.05Transporte y colocación de base plataforma de rodadura e= 200mm
0
1.
2.
0
2.
0
5
2.
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5
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P
0
1.
2.
R
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r2.
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0
e
1. 02.02.01.06Excavación de trinchera de anclaje en la cresta de la presa
o
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5
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6
2.
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0
r
6
2.
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0
ct
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2.
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R
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r.1.
1.
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g. 02.02.01.07Relleno y compactado con material propio para trinchera de anclaje
e
o
0
2.
6
P
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7
0
A
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7
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2.
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0 02.02.02 COLOCACION DE CAJAS TERRAMESH
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02.02.02.01 Selección y acopio de piedra seleccionada para cajas terramesh
02.02.02.02Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5.0 k
0
0
2.
2. 02.02.02.03Relleno con piedra seleccionada de 5"a 10"en cajas terramesh
0
0
2.
0
2.
0
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0
2.
0 02.02.02.04Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m
2.
0
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4
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0
4
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P
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r2.
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e 02.02.02.05Colocación de cajas terramesh 0.5 x 1.0 x 5.0 m
o
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2. 02.02.02.06Colocación de cajas terramesh 1.0 x 1.0 x 4.0 m
o
0
5
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6
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A
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r
6
2.
P
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ct
2.
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r.2.
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g. 02.02.02.07Colocación de cajas terramesh 1.0 x 1.0 x 5.0 m
e
o
0
6
2.
P
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g.
7
2.
A
0
r
7
2.
P
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g. 02.02.02.08Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12
e
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7
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.g. 02.02.03 OBRAS DE CONCRETO REFORZADO
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3
3.
2. 02.02.03.01Suministro, transporte y colocación de Solado de concreto f'c= 100kg/cm2 (espesor=0.
0
g.
0
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3
1
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e 02.02.03.02Suministro y armado de Acero de refuerzo fy=4200 Kg/cm² grados 60
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e 03 REVESTIMIENTO DEL DEPÓSITO DE RELAVES
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g. 03.01 MOVIMIENTO DE TIERRAS
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0 03.01.01 Limpieza, desbroce y eliminación
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0 03.01.02 Excavación de trinchera de anclaje en al rededor del depósito de relaves
2
3.
0
2
3.
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0
1.
R
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1.
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e
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3.
P 03.01.03
0 Eliminación y acomodo de material excedente con equipos en botadero
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0 Relleno y compactado con material propio para trinchera de anclaje
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P 04 CONSTRUCCIÓN DE PIEZOMETROS, INCLINOMETROS E HITOS TOPOGRAFICOS
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0 HITOS TOPOGRAFICOS
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. COSTO DIRECTO
Programado-Costo (KUS$)
ReProgramado-Costo (KUS$)
Actual-Costo (KUS$)
GASTOS GENERALES
Actual-Costo (KUS$)
UTILIDAD
Actual-Costo (KUS$)
COSTO TOTAL
Actual-Costo (KUS$)
PROGRAMA DE
A DEL 4533A 4537 MSNM
Cantidad Fecha
Und Estado
PU PARCIAL Duración Inicio Fin
A DEL 4533A 4537 MSNM
147 11/04/23 04/09/23 Prog.
est 20,321.94 20,321.94 21 11/04/23 01/05/23 Prog.

ReProg.
Act.
canico y Refugio) est 15,930.25 15,930.25 42 12/04/23 23/05/23 Prog.
ReProg.
Act.
mes 5,832.17 5,832.17 30 12/04/23 11/05/23 Prog.
ReProg.
Act.
mes 5,832.17 46,657.36 140 18/04/23 04/09/23 Prog.
ReProg.
Act.
os Doble Turno) mes 10,171.59 81,372.72 130 18/04/23 25/08/23 Prog.
ReProg.
Act.
0 - - 137 17/04/23 31/08/23 Prog.
-
-
0 - - 137 17/04/23 31/08/23 Prog.
-
-
0 - - 137 17/04/23 31/08/23 Prog.
-
-
m² 1.54 10,418.10 130 17/04/23 24/08/23 Prog.
ReProg.
Act.
m³ 1.67 881.76 6 17/04/23 22/04/23 Prog.
ReProg.
Act.
m³ 2.94 11,496.87 3 23/04/23 25/04/23 Prog.
ReProg.
Act.
m³ 1.57 19,092.93 130 19/04/23 26/08/23 Prog.
ReProg.
Act.
m³ 1.41 170,415.42 70 19/04/23 27/06/23 Prog.
ReProg.
Act.
esa D=5.0 km m³ 4.54 684,917.11 130 24/04/23 31/08/23 Prog.
ReProg.
Act.
m³ 5.66 922,715.27 130 24/04/23 31/08/23 Prog.
922,715.27 ReProg.
922,715.27 Act.
0 - - 148 19/04/23 13/09/23 Prog.
-
-
- - 148 19/04/23 13/09/23 Prog.
m³ 1.06 9,625.86 70 19/04/23 27/06/23 Prog.

ReProg.
Act.
nado para muro mse d= m³ 4.22 38,324.35 110 28/04/23 15/08/23 Prog.
ReProg.
Act.
m³ 12.03 109,251.65 110 28/04/23 15/08/23 Prog.
ReProg.
Act.
m³ 2.11 29,142.48 7 25/06/23 01/07/23 Prog.
m³ 22.22 13,452.88 110 28/04/23 15/08/23 Prog.

ReProg.
Act.
m³ 5.88 934.51 2 10/09/23 11/09/23 Prog.
ReProg.
Act.
m² 29.28 4,653.47 2 12/09/23 13/09/23 Prog.
4,653.47 ReProg.
4,653.47 Act.
- - 102 17/04/23 27/07/23 Prog.
m³ 2.01 6,844.05 70 17/04/23 25/06/23 Prog.
ReProg.
Act.
ajas terramesh d= 5.0 k m³ 4.69 15,972.26 80 04/05/23 22/07/23 Prog.
ReProg.
Act.
m³ 42.68 145,351.01 85 04/05/23 27/07/23 Prog.
ReProg.
Act.
und 62.96 41,119.18 20 29/04/23 18/05/23 Prog.
ReProg.
Act.
und 79.50 51,921.45 20 19/05/23 07/06/23 Prog.
ReProg.
Act.
und 139.66 45,605.97 20 08/06/23 27/06/23 Prog.
ReProg.
Act.
und 183.29 59,853.35 20 28/06/23 17/07/23 Prog.
ReProg.
Act.
und 38.41 483.97 5 18/07/23 22/07/23 Prog.
483.97 ReProg.
483.97 Act.
0 - - 6 25/04/23 30/04/23 Prog.
100kg/cm2 (espesor=0. m² 70.15 51.91 1 25/04/23 25/04/23 Prog.

ReProg.
Act.
Kg 2.27 170.84 2 26/04/23 27/04/23 Prog.
ReProg.
Act.
m² 23.10 436.59 2 28/04/23 29/04/23 Prog.
ReProg.
Act.
m², cemento tipo V m³ 142.29 2,689.28 1 30/04/23 30/04/23 Prog.
2,689.28 ReProg.
2,689.28 Act.
135 27/04/23 08/09/23 Prog.
135 27/04/23 08/09/23 Prog.
m² 1.54 60,984.00 110 27/04/23 14/08/23 Prog.

ReProg.
Act.
m³ 16.04 25,973.73 110 27/04/23 14/08/23 Prog.
ReProg.
Act.
m³ 2.94 63,439.91 110 02/05/23 19/08/23 Prog.
ReProg.
Act.
m³ 29.28 47,413.40 20 20/08/23 08/09/23 Prog.
47,413.40 ReProg.
47,413.40 Act.
ITOS TOPOGRAFICOS 131 19/04/23 27/08/23 Prog.
131 19/04/23 27/08/23 Prog.
und 2,126.54 2,126.54 10 19/04/23 28/04/23 Prog.

ReProg.
Act.
und 2,126.54 2,126.54 10 25/04/23 04/05/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 30/04/23 09/05/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 15/05/23 24/05/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 30/05/23 08/06/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 19/06/23 28/06/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 09/07/23 18/07/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 29/07/23 07/08/23 Prog.
ReProg.
Act.
und 2,126.54 2,126.54 10 18/08/23 27/08/23 Prog.
2,126.54 ReProg.
2,126.54 Act.
2 12/09/23 13/09/23 Prog.
und 513.66 513.66 1 12/09/23 12/09/23 Prog.

ReProg.
Act.
und 513.66 513.66 1 12/09/23 12/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 12/09/23 12/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 12/09/23 12/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 13/09/23 13/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 13/09/23 13/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 13/09/23 13/09/23 Prog.
ReProg.
Act.
und 513.66 513.66 1 13/09/23 13/09/23 Prog.
513.66 ReProg.
513.66 Act.
Prog.
und 4,373.06 4,373.06 5 10/09/23 14/09/23 Prog.

4,373.06 ReProg.
4,373.06 Act.
und 20,321.94 20,321.94 14 02/09/23 15/09/23 Prog.

ReProg.
20,321.94 Act.
$ 2,811.691 2811691.105 Prog.

ReProg.
Act.
25.41% Prog.
ReProg.
Act.
8.00% Prog.
ReProg.
Act.
$ 3,750.992 Prog.
ReProg.
Act.
2811691.1 Prog.
ReProg.
Act.
OGRAMA DE CANTIDADES/COSTO
#REF! #REF! #REF! #REF! #REF! #REF! #REF!

10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
967.71 967.71 967.71 967.71 967.71 967.71
1,075.23 1,075.23 1,075.23 1,075.23 1,075.23 1,075.23

379.29 379.29 379.29 379.29 379.29
194.41 194.41 194.41 194.41 194.41
194.41 194.41 194.41 194.41 194.41

$0.00 $967.71 $1,541.41 $1,541.41 $1,541.41 $1,541.41 $1,541.41
$0.00 $1,075.23 $1,269.64 $1,269.64 $1,269.64 $1,269.64 $1,269.64
$0.00 $245.87 $391.63 $391.63 $391.63 $391.63 $391.63
$0.00 $273.18 $322.58 $322.58 $322.58 $322.58 $322.58
$0.00 $77.42 $123.31 $123.31 $123.31 $123.31 $123.31
$0.00 $86.02 $101.57 $101.57 $101.57 $101.57 $101.57
$0.00 $1,290.99 $2,056.35 $2,056.35 $2,056.35 $2,056.35 $2,056.35
$0.00 $1,434.44 $1,693.79 $1,693.79 $1,693.79 $1,693.79 $1,693.79

0.00 1,290.99 3,347.34 5,403.69 7,460.03 9,516.38 11,572.73
0.00 1,434.44 3,128.23 4,822.02 6,515.81 8,209.59 9,903.38

Semana : Sem 04
Fecha de Corte : 30-Apr-23
Fecha : 1-May-23

17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
22-Apr
23-Apr
967.71 967.71 967.71 967.71 967.71 967.71 967.71
624.33 624.33 624.33 624.33 624.33

379.29 379.29 379.29 379.29 379.29 379.29 379.29
194.41 194.41 194.41 194.41 194.41 194.41 194.41
194.41 194.41 194.41 194.41 194.41 194.41 194.41

333.27 333.27 333.27 333.27 333.27 333.27
333.27
625.94 625.94 625.94 625.94 625.94 625.94
625.94 625.94 625.94
80.14 80.14 80.14 80.14 80.14 80.14 80.14
900.90 -
146.96 146.96 146.96 146.96 146.96 146.96
3,832.29
749.70 1,719.90 661.50 1,764.00

146.87 146.87 146.87 146.87 146.87
2,434.51 2,434.51 2,434.51 2,434.51 2,434.51
564.00 634.50 1,164.66 1,692.00 1,649.70 - -
137.51 137.51 137.51 137.51 137.51
212.00 359.34 - - 235.20 449.82

97.77 97.77 97.77 97.77 97.77 97.77 97.77
- 180.90 221.10 - - 80.40 140.70

212.65 212.65 212.65 212.65 212.65
$1,866.28 $2,825.49 $5,757.03 $5,757.03 $5,757.03 $5,757.03 $9,442.36
$1,382.74 $1,846.14 $2,342.74 $3,260.44 $4,894.68 $2,758.65 $3,568.44
$474.17 $717.87 $1,462.69 $1,462.69 $1,462.69 $1,462.69 $2,399.02
$351.31 $469.05 $595.22 $828.38 $1,243.59 $700.89 $906.63
$149.30 $226.04 $460.56 $460.56 $460.56 $460.56 $755.39
$110.62 $147.69 $187.42 $260.83 $391.57 $220.69 $285.47
$2,489.75 $3,769.40 $7,680.28 $7,680.28 $7,680.28 $7,680.28 $12,596.77
$1,844.67 $2,462.87 $3,125.37 $4,349.65 $6,529.84 $3,680.23 $4,760.54

14,062.48 17,831.88 25,512.16 33,192.44 40,872.72 48,553.00 61,149.77
11,748.05 14,210.92 17,336.30 21,685.94 28,215.79 31,896.02 36,656.56

#REF! #REF! #REF!
#REF! #REF! #REF!
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
967.71 967.71 967.71 967.71 967.71 967.71 967.71
379.29 379.29 379.29 379.29166667 379.29166667 379.29166667 379.29166667
194.41 194.41 194.41 194.41 194.41 194.41 194.41
194.41 194.41
333.27 333.27 333.27 333.27 333.27 333.27 333.27
333.27 333.27
625.94 625.94 625.94 625.94 625.94 625.94 625.94
625.94 625.94
80.14 80.14 80.14 80.139230769 80.139230769 80.139230769 80.139230769
2,310.00 308.00
3,832.29 3,832.29
176.40 294.00
146.87 146.87 146.87 146.86866923 146.86866923 146.86866923 146.86866923
2,434.51 2,434.51 2,434.51 2434.506 2434.506 2434.506 2434.506
- -
5,268.59 5,268.59 5,268.59 5268.5931692 5268.5931692 5268.5931692 5268.5931692
1,702.50
7,097.81 7,097.81 7,097.81 7097.8098 7097.8098 7097.8098 7097.8098
1,907.42
137.51 137.51 137.51 137.51228571 137.51228571 137.51228571 137.51228571
934.92 882.00
348.4032 348.4032 348.4032
993.1968 993.1968 993.1968

97.77 97.77 97.77 97.772142857 97.772142857 97.772142857 97.772142857
201.00 180.90
2055.9588 2055.9588
51.91
85.42 85.42
218.30 218.30
2,689.28
554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484
212.65 212.65 212.65 212.6536 212.6536
212.65 212.65 212.6536 212.6536 212.6536 212.6536
212.6536
$21,808.76 $22,073.33 $18,274.55 $19,065.07 $20,539.55 $22,382.85 $25,066.49
$4,755.84 $6,247.54
$5,540.95 $5,608.16 $4,643.01 $4,843.86 $5,218.48 $5,686.81 $6,368.64
$1,208.31 $1,587.31
$1,744.70 $1,765.87 $1,461.96 $1,525.21 $1,643.16 $1,790.63 $2,005.32
$380.47 $499.80
$29,094.41 $29,447.36 $24,379.52 $25,434.14 $27,401.19 $29,860.29 $33,440.45
$6,344.62 $8,334.65
90,244.19 119,691.55 144,071.07 169,505.20 196,906.39 226,766.68 260,207.13
43,001.18 51,335.83
1-May
2-May
3-May
4-May
5-May
6-May
7-May
967.71
379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667
194.41 194.41 194.41 194.41 194.41 194.41 194.41
333.27 333.27 333.27 333.27 333.27 333.27 333.27
625.94 625.94 625.94 625.94 625.94 625.94 625.94
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588
2055.9588 2055.9588 2055.9588 2055.9588 2055.9588 2055.9588 2055.9588
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$22,377.21 $21,986.23 $21,986.23 $23,895.89 $23,683.24 $23,683.24 $23,683.24
$5,685.37 $5,586.03 $5,586.03 $6,071.22 $6,017.19 $6,017.19 $6,017.19
$1,790.18 $1,758.90 $1,758.90 $1,911.67 $1,894.66 $1,894.66 $1,894.66
$29,852.76 $29,331.16 $29,331.16 $31,878.79 $31,595.09 $31,595.09 $31,595.09

290,059.89 319,391.05 348,722.21 380,600.99 412,196.09 443,791.18 475,386.27
10-May
11-May
12-May
13-May
14-May
8-May
9-May
379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667
194.41 194.41 194.41 194.41
333.27 333.27 333.27 333.27 333.27 333.27 333.27
625.94 625.94 625.94 625.94 625.94 625.94 625.94
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2055.9588 2055.9588 2055.9588 2055.9588 2055.9588 2055.9588 2055.9588
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536
$23,683.24 $23,683.24 $23,470.58 $23,470.58 $23,276.18 $23,276.18 $23,276.18
$6,017.19 $6,017.19 $5,963.17 $5,963.17 $5,913.77 $5,913.77 $5,913.77
$1,894.66 $1,894.66 $1,877.65 $1,877.65 $1,862.09 $1,862.09 $1,862.09
$31,595.09 $31,595.09 $31,311.40 $31,311.40 $31,052.05 $31,052.05 $31,052.05

506,981.36 538,576.45 569,887.85 601,199.24 632,251.29 663,303.34 694,355.38
15-May
16-May
17-May
18-May
19-May
20-May
21-May
379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667
333.27 333.27 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.94 625.94 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2055.9588 2055.9588 2055.9588 2055.9588
2596.0725 2596.0725 2596.0725
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$23,488.83 $23,488.83 $23,488.83 $23,488.83 $24,293.88 $24,293.88 $24,293.88
$5,967.80 $5,967.80 $5,967.80 $5,967.80 $6,172.34 $6,172.34 $6,172.34
$1,879.11 $1,879.11 $1,879.11 $1,879.11 $1,943.51 $1,943.51 $1,943.51
$31,335.74 $31,335.74 $31,335.74 $31,335.74 $32,409.73 $32,409.73 $32,409.73

725,691.12 757,026.86 788,362.60 819,698.34 852,108.07 884,517.80 916,927.53
22-May
23-May
24-May
25-May
26-May
27-May
28-May
379.29166667 379.29166667
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2596.0725 2596.0725 2596.0725 2596.0725 2596.0725 2596.0725 2596.0725
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536

$24,293.88 $24,293.88 $23,914.59 $23,701.93 $23,701.93 $23,701.93 $23,701.93
$6,172.34 $6,172.34 $6,075.97 $6,021.94 $6,021.94 $6,021.94 $6,021.94
$1,943.51 $1,943.51 $1,913.17 $1,896.15 $1,896.15 $1,896.15 $1,896.15
$32,409.73 $32,409.73 $31,903.73 $31,620.03 $31,620.03 $31,620.03 $31,620.03

949,337.25 981,746.98 1,013,650.71 1,045,270.74 1,076,890.77 1,108,510.80 1,140,130.83
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
4-Jun
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2596.0725 2596.0725 2596.0725 2596.0725 2596.0725 2596.0725 2596.0725
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$23,701.93 $23,914.59 $23,914.59 $23,914.59 $23,914.59 $23,914.59 $23,914.59
$6,021.94 $6,075.97 $6,075.97 $6,075.97 $6,075.97 $6,075.97 $6,075.97
$1,896.15 $1,913.17 $1,913.17 $1,913.17 $1,913.17 $1,913.17 $1,913.17
$31,620.03 $31,903.73 $31,903.73 $31,903.73 $31,903.73 $31,903.73 $31,903.73

1,171,750.86 1,203,654.59 1,235,558.31 1,267,462.04 1,299,365.76 1,331,269.49 1,363,173.21
10-Jun
11-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2596.0725 2596.0725 2596.0725
2280.29865 2280.29865 2280.29865 2280.29865
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536

$23,914.59 $23,914.59 $23,914.59 $23,598.81 $23,386.16 $23,386.16 $23,386.16
$6,075.97 $6,075.97 $6,075.97 $5,995.74 $5,941.71 $5,941.71 $5,941.71
$1,913.17 $1,913.17 $1,913.17 $1,887.90 $1,870.89 $1,870.89 $1,870.89
$31,903.73 $31,903.73 $31,903.73 $31,482.46 $31,198.77 $31,198.77 $31,198.77

1,395,076.94 1,426,980.66 1,458,884.39 1,490,366.85 1,521,565.62 1,552,764.38 1,583,963.15
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2280.29865 2280.29865 2280.29865 2280.29865 2280.29865 2280.29865 2280.29865
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636

$23,386.16 $23,386.16 $23,386.16 $23,386.16 $23,386.16 $23,386.16 $23,386.16
$5,941.71 $5,941.71 $5,941.71 $5,941.71 $5,941.71 $5,941.71 $5,941.71
$1,870.89 $1,870.89 $1,870.89 $1,870.89 $1,870.89 $1,870.89 $1,870.89
$31,198.77 $31,198.77 $31,198.77 $31,198.77 $31,198.77 $31,198.77 $31,198.77

1,615,161.92 1,646,360.68 1,677,559.45 1,708,758.22 1,739,956.98 1,771,155.75 1,802,354.52
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506 2434.506 2434.506 2434.506 2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857 97.772142857
199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2280.29865 2280.29865 2280.29865 2280.29865 2280.29865 2280.29865 2280.29865
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$23,598.81 $23,598.81 $23,598.81 $23,598.81 $23,598.81 $23,598.81 $23,598.81
$5,995.74 $5,995.74 $5,995.74 $5,995.74 $5,995.74 $5,995.74 $5,995.74
$1,887.90 $1,887.90 $1,887.90 $1,887.90 $1,887.90 $1,887.90 $1,887.90
$31,482.46 $31,482.46 $31,482.46 $31,482.46 $31,482.46 $31,482.46 $31,482.46

1,833,836.98 1,865,319.44 1,896,801.90 1,928,284.36 1,959,766.82 1,991,249.28 2,022,731.75
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
2434.506 2434.506
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
137.51228571 137.51228571
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2280.29865 2280.29865
2992.667475 2992.667475 2992.667475 2992.667475 2992.667475
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536

$23,501.04 $23,501.04 $21,641.39 $21,428.74 $21,428.74 $21,428.74 $21,428.74
$5,970.90 $5,970.90 $5,498.42 $5,444.39 $5,444.39 $5,444.39 $5,444.39
$1,880.08 $1,880.08 $1,731.31 $1,714.30 $1,714.30 $1,714.30 $1,714.30
$31,352.03 $31,352.03 $28,871.12 $28,587.43 $28,587.43 $28,587.43 $28,587.43

2,054,083.77 2,085,435.80 2,114,306.92 2,142,894.35 2,171,481.78 2,200,069.21 2,228,656.64
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2992.667475 2992.667475 2992.667475 2992.667475 2992.667475 2992.667475 2992.667475
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536
$21,428.74 $21,428.74 $21,428.74 $21,428.74 $21,428.74 $21,428.74 $21,641.39
$5,444.39 $5,444.39 $5,444.39 $5,444.39 $5,444.39 $5,444.39 $5,498.42
$1,714.30 $1,714.30 $1,714.30 $1,714.30 $1,714.30 $1,714.30 $1,731.31
$28,587.43 $28,587.43 $28,587.43 $28,587.43 $28,587.43 $28,587.43 $28,871.12

2,257,244.07 2,285,831.50 2,314,418.93 2,343,006.36 2,371,593.79 2,400,181.22 2,429,052.34
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

199.6533 199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2992.667475 2992.667475 2992.667475 2992.667475 2992.667475 2992.667475 2992.667475
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$21,641.39 $21,641.39 $21,641.39 $21,641.39 $21,641.39 $21,641.39 $21,641.39
$5,498.42 $5,498.42 $5,498.42 $5,498.42 $5,498.42 $5,498.42 $5,498.42
$1,731.31 $1,731.31 $1,731.31 $1,731.31 $1,731.31 $1,731.31 $1,731.31
$28,871.12 $28,871.12 $28,871.12 $28,871.12 $28,871.12 $28,871.12 $28,871.12

2,457,923.47 2,486,794.59 2,515,665.72 2,544,536.84 2,573,407.97 2,602,279.09 2,631,150.21
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

199.6533 199.6533 199.6533 199.6533 199.6533 199.6533
1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588 1710.0118588
2992.667475
96.7932 96.7932 96.7932 96.7932 96.7932
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536
$21,641.39 $18,745.52 $18,532.86 $18,532.86 $18,532.86 $18,532.86 $18,236.42
$5,498.42 $4,762.67 $4,708.64 $4,708.64 $4,708.64 $4,708.64 $4,633.32
$1,731.31 $1,499.64 $1,482.63 $1,482.63 $1,482.63 $1,482.63 $1,458.91
$28,871.12 $25,007.83 $24,724.13 $24,724.13 $24,724.13 $24,724.13 $24,328.65

2,660,021.34 2,685,029.16 2,709,753.30 2,734,477.43 2,759,201.56 2,783,925.69 2,808,254.34
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
29-Jul
30-Jul
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

1710.0118588 1710.0118588 1710.0118588 1710.0118588
554.4 554.4 554.4 554.4 554.4 554.4 554.4

236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536
$18,236.42 $18,236.42 $18,236.42 $18,236.42 $16,526.40 $16,739.06 $16,739.06
$4,633.32 $4,633.32 $4,633.32 $4,633.32 $4,198.86 $4,252.89 $4,252.89
$1,458.91 $1,458.91 $1,458.91 $1,458.91 $1,322.11 $1,339.12 $1,339.12
$24,328.65 $24,328.65 $24,328.65 $24,328.65 $22,047.38 $22,331.07 $22,331.07

2,832,582.99 2,856,911.64 2,881,240.30 2,905,568.95 2,927,616.32 2,949,947.39 2,972,278.46
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

554.4 554.4 554.4 554.4 554.4 554.4 554.4
236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$16,739.06 $16,739.06 $16,739.06 $16,739.06 $16,739.06 $16,739.06 $16,739.06
$4,252.89 $4,252.89 $4,252.89 $4,252.89 $4,252.89 $4,252.89 $4,252.89
$1,339.12 $1,339.12 $1,339.12 $1,339.12 $1,339.12 $1,339.12 $1,339.12
$22,331.07 $22,331.07 $22,331.07 $22,331.07 $22,331.07 $22,331.07 $22,331.07

2,994,609.53 3,016,940.61 3,039,271.68 3,061,602.75 3,083,933.82 3,106,264.89 3,128,595.96
10-Aug
11-Aug
12-Aug
13-Aug
7-Aug
8-Aug
9-Aug
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032 348.4032 348.4032 348.4032 348.4032 348.4032
993.1968 993.1968 993.1968 993.1968 993.1968 993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93

554.4 554.4 554.4 554.4 554.4 554.4 554.4
236.12484 236.12484 236.12484 236.12484 236.12484 236.12484 236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
212.6536
$16,739.06 $16,526.40 $16,526.40 $16,526.40 $16,526.40 $16,526.40 $16,526.40
$4,252.89 $4,198.86 $4,198.86 $4,198.86 $4,198.86 $4,198.86 $4,198.86
$1,339.12 $1,322.11 $1,322.11 $1,322.11 $1,322.11 $1,322.11 $1,322.11
$22,331.07 $22,047.38 $22,047.38 $22,047.38 $22,047.38 $22,047.38 $22,047.38

3,150,927.03 3,172,974.41 3,195,021.78 3,217,069.16 3,239,116.53 3,261,163.91 3,283,211.29
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
348.4032 348.4032
993.1968 993.1968
264.93 264.93 264.93 264.93 264.93 264.93 264.93
6726.4384 6726.4384
554.4
236.12484
576.72643636 576.72643636 576.72643636 576.72643636 576.72643636 576.72643636
2370.66984
212.6536 212.6536 212.6536

$16,526.40 $15,735.88 $14,394.28 $21,120.72 $21,333.37 $14,606.93 $16,400.88
$4,198.86 $3,998.01 $3,657.15 $5,366.14 $5,420.16 $3,711.18 $4,166.97
$1,322.11 $1,258.87 $1,151.54 $1,689.66 $1,706.67 $1,168.55 $1,312.07
$22,047.38 $20,992.76 $19,202.97 $28,176.51 $28,460.21 $19,486.67 $21,879.91

3,305,258.66 3,326,251.42 3,345,454.40 3,373,630.91 3,402,091.11 3,421,577.78 3,443,457.69
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714
625.944 625.944 625.944 625.944 625.944
80.139230769 80.139230769 80.139230769 80.139230769

146.86866923 146.86866923 146.86866923 146.86866923 146.86866923 146.86866923
5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098 7097.8098
264.93 264.93 264.93 264.93 264.93 264.93 264.93

2370.66984 2370.66984 2370.66984 2370.66984 2370.66984 2370.66984 2370.66984
212.6536 212.6536 212.6536 212.6536 212.6536 212.6536 212.6536

$16,400.88 $16,400.88 $16,400.88 $16,400.88 $16,320.74 $15,694.79 $15,547.92
$4,166.97 $4,166.97 $4,166.97 $4,166.97 $4,146.61 $3,987.57 $3,950.26
$1,312.07 $1,312.07 $1,312.07 $1,312.07 $1,305.66 $1,255.58 $1,243.83
$21,879.91 $21,879.91 $21,879.91 $21,879.91 $21,773.00 $20,937.95 $20,742.02

3,465,337.61 3,487,217.52 3,509,097.43 3,530,977.35 3,552,750.35 3,573,688.30 3,594,430.31
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714 333.26685714

5268.5931692 5268.5931692 5268.5931692 5268.5931692
7097.8098 7097.8098 7097.8098 7097.8098
264.93 264.93 264.93 264.93 264.93 264.93 264.93

2370.66984 2370.66984 2370.66984 2370.66984 2370.66984 2370.66984 2370.66984
1451.5671429 1451.5671429
$15,335.27 $15,335.27 $15,335.27 $15,335.27 $2,968.87 $4,420.44 $4,420.44
$3,896.23 $3,896.23 $3,896.23 $3,896.23 $754.30 $1,123.10 $1,123.10
$1,226.82 $1,226.82 $1,226.82 $1,226.82 $237.51 $353.63 $353.63
$20,458.32 $20,458.32 $20,458.32 $20,458.32 $3,960.68 $5,897.17 $5,897.17

3,614,888.63 3,635,346.96 3,655,805.28 3,676,263.60 3,680,224.27 3,686,121.44 3,692,018.61
4-Sep
333.26685714
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
264.93 264.93
467.2542
2370.66984 2370.66984 2370.66984 2370.66984 2370.66984
874.61162
1451.5671429 1451.5671429 1451.5671429 1451.5671429 1451.5671429 1451.5671429 1451.5671429
$4,420.44 $4,087.17 $3,822.24 $3,822.24 $3,822.24 $1,451.57 $2,793.43
$1,123.10 $1,038.43 $971.11 $971.11 $971.11 $368.80 $709.73
$353.63 $326.97 $305.78 $305.78 $305.78 $116.13 $223.47
$5,897.17 $5,452.57 $5,099.13 $5,099.13 $5,099.13 $1,936.49 $3,726.63

3,697,915.78 3,703,368.35 3,708,467.48 3,713,566.61 3,718,665.74 3,720,602.23 3,724,328.87
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
467.2542
2326.7352 2326.7352
513.6615
513.6615
513.6615
513.6615
513.6615
513.6615
513.6615
513.6615
874.61162 874.61162 874.61162 874.61162
1451.5671429 1451.5671429 1451.5671429 1451.5671429 1451.5671429
$2,793.43 $6,707.56 $6,707.56 $2,326.18 $1,451.57
$709.73 $1,704.19 $1,704.19 $591.01 $368.80
$223.47 $536.60 $536.60 $186.09 $116.13
$3,726.63 $8,948.35 $8,948.35 $3,103.28 $1,936.49

3,728,055.50 3,737,003.86 3,745,952.21 3,749,055.49 3,750,991.98
18-Sep
19-Sep
20-Sep
Ítem
01 01
01
01
02
02.01
02.01.01
02.01.01.01
02.01.01.02
02.01.01.03
02.01.01.04
02.01.01.05
02.01.01.06
02.01.01.07
02.02
02.02.01
02.02.01.01
02.02.01.02
02.02.01.03
02.02.01.04
02.02.01.05
02.02.01.06
02.02.01.07
02.02.02
02.02.02.01
02.02.02.02
02.02.02.03
02.02.02.04
02.02.02.05
02.02.02.06
02.02.02.07
02.02.02.08
03
03.01
03.01.01
03.01.02
03.01.03
03.01.04
Descripción
"RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM"
PRESA DE RELAVES ETAPA 6
CUERPO DE LA PRESA
MOVIMIENTO DE TIERRAS
Limpieza, desbroce y eliminación
Excavación en terreno para anclaje de estribos de presa
Eliminación y acomodo de material excedente con equipo en botadero
Corte de material en talud de Presa para engrampe
Selección y acopio de material de relleno para cuerpo de la presa
Carguío y transporte del material de desmonte de mina para Presa D=5.0 km
Relleno para conformación del cuerpo de la Presa
MURO MSE
Selección y acopio de material de relleno selecto para muro mse
Carguío y transporte de material de desmonte de mina seleccionado para muro mse d=5.0 km
Conformación de muro mse con material de desmonte mina seleccionado
Instalación de geotextil no tejido 300 gr/m2
Transporte y colocación de base plataforma de rodadura e= 200mm
Excavación de trinchera de anclaje en la cresta de la presa
Relleno y compactado con material propio para trinchera de anclaje
COLOCACION DE CAJAS TERRAMESH
Selección y acopio de piedra seleccionada para cajas terramesh
Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5.0 km
Relleno con piedra seleccionada de 5"a 10"en cajas terramesh
Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m
Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12
REVESTIMIENTO DEL DEPÓSITO DE RELAVES
Limpieza, desbroce y eliminación
Excavación de trinchera de anclaje en al rededor del depósito de relaves
Eliminación y acomodo de material excedente con equipos en botadero
Relleno y compactado con material propio para trinchera de anclaje

FISICO TOTAL
Programado
ReProgramado
Actual
% FISICO TOTAL
Cantidad Fecha
PESO
3-Apr
Und Estado
CALCULAD METRADO Duración Inicio Fin
O
0 - 137 17/04/23 31/08/23
0 - 137 17/04/23 31/08/23
0 - 137 17/04/23 31/08/23
576,697
m² 1.17% 6,765.00 130 17/04/23 24/08/23 Prog.
Act.
m³ 0.09% 528.00 6 17/04/23 22/04/23 Prog.
Act.
m³ 0.68% 3,910.50 3 23/04/23 25/04/23 Prog.
Act.
m³ 2.11% 12,161.10 130 19/04/23 26/08/23 Prog.
Act.
m³ 20.96% 120,862.00 70 19/04/23 27/06/23 Prog.
Act.
m³ 26.16% 150,862.80 130 24/04/23 31/08/23 Prog.
Act.
m³ 28.27% 163,023.90 130 24/04/23 31/08/23 Prog.
Act.
148 19/04/23 13/09/23
148 19/04/23 13/09/23
m³ 1.57% 9,081.00 70 19/04/23 27/06/23 Prog.

Act.
m³ 1.57% 9,081.60 110 28/04/23 15/08/23 Prog.
Act.
m³ 1.57% 9,081.60 110 28/04/23 15/08/23 Prog.
Act.
m³ 2.39% 13,811.60 7 25/06/23 01/07/23 Prog.
Act.
m³ 0.10% 605.44 110 28/04/23 15/08/23 Prog.
Act.
m³ 0.03% 158.93 2 10/09/23 11/09/23 Prog.
Act.
m² 0.03% 158.93 2 12/09/23 13/09/23 Prog.
Act.
102 17/04/23 27/07/23
m³ 0.59% 3,405.00 70 17/04/23 25/06/23 Prog.

Act.
m³ 0.59% 3,405.60 80 04/05/23 22/07/23 Prog.
Act.
m³ 0.59% 3,405.60 85 04/05/23 27/07/23 Prog.
Act.
und 0.11% 653.10 20 29/04/23 18/05/23 Prog.
Act.
und 0.11% 653.10 20 19/05/23 07/06/23 Prog.
Act.
und 0.06% 326.55 20 08/06/23 27/06/23 Prog.
Act.
und 0.06% 326.55 20 28/06/23 17/07/23 Prog.
Act.
und 0.00% 12.60 5 18/07/23 22/07/23 Prog.
Act.
135 27/04/23 08/09/23
135 27/04/23 08/09/23
m² 6.87% 39,600.00 110 27/04/23 14/08/23 Prog.

Act.
m³ 0.28% 1,619.31 110 27/04/23 14/08/23 Prog.
Act.
m³ 3.74% 21,578.20 110 02/05/23 19/08/23 Prog.
Act.
m³ 0.28% 1,619.31 20 20/08/23 08/09/23 Prog.
Act.
Prog. 0.00%
ReProg. 0.00%
Act. 0.00%
Acumulado Total 3/04

Prog. 0.00%
ReProg. 0.00%
Act. 0.00%
4-Apr
5-Apr
6-Apr
SEM 1
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
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%
4/04 5/04 6/04 7/04 8/04 9/04 10/04 11/04

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%
SEM 2 SEM 3
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr
18-Apr
19-Apr
52.038 52.038 52.038
88.000 88.000 88.000
93.547
863.300
400.000 450.000 826.000
64.864
200.000 339.000
24.321 24.321 24.321
90.000 110.000
17-Apr
0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.21%
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% 0.07% 0.13% 0.22%
12/04 13/04 14/04 15/04 16/04 17/04 18/04 19/04

0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.06% 0.26%
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% 0.07% 0.20% 0.42%
SEM 3 SEM 4
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
585.000 1,500.000 200.000 350.000 360.000 380.000
88.000 88.000 88.000
1,303.500 1,303.500 1,303.500

255.000 585.000 225.000 600.000 60.000 100.000
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
863.300 863.300 863.300 863.300 863.300 863.300 863.300 863.300 863.300

1,200.000 1,170.000 800.000 1,050.000 1,200.000
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
375.000 120.000 300.000
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
337.000 80.000 300.000 300.000
64.864 64.864 64.864 64.864 64.864 64.864 64.864 64.864 64.864

80.000 153.000 318.000 300.000 250.000 220.000 250.000
82.560
82.560
24.321 24.321 24.321 24.321 24.321 24.321 24.321 24.321 24.321

40.000 70.000 100.000 90.000 80.000 200.000 240.000
360.000 360.000
14.721 14.721
0.21% 0.21% 0.21% 0.42% 0.84% 0.84% 0.61% 0.67% 0.70%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.25% 0.30% 0.16% 0.14% 0.34% 0.24% 0.29% 0.37% 0.46%
20/04 21/04 22/04 23/04 24/04 25/04 26/04 27/04 28/04

0.47% 0.67% 0.88% 1.30% 2.13% 2.97% 3.58% 4.25% 4.95%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.67% 0.98% 1.14% 1.28% 1.62% 1.87% 2.16% 2.53% 2.99%
SEM 5
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
6-May
7-May
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
75.000 72.000
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
863.300 863.300 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593

1,575.000 730.000 1,400.000
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
255.000 300.000
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
64.864 64.864 143.628 143.628 143.628 143.628 143.628 143.628 143.628

170.000 510.000 380.000
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
24.321 24.321 54.723 54.723 54.723 54.723 54.723 54.723 54.723

90.000 120.000 170.000
42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165

0.71% 0.71% 0.91% 0.94% 0.94% 0.96% 0.96% 0.96% 0.96%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.32% 0.29% 0.40%
29/04 30/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05

5.66% 6.37% 7.28% 8.22% 9.16% 10.12% 11.08% 12.04% 12.99%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.31% 3.60% 4.00%
SEM 6
10-May
11-May
12-May
13-May
14-May
15-May
16-May
8-May
9-May
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.96% 0.96% 0.96% 0.96% 0.96% 0.96% 0.96% 0.96% 0.96%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/05 9/05 10/05 11/05 12/05 13/05 14/05 15/05 16/05

13.95% 14.91% 15.87% 16.82% 17.78% 18.74% 19.70% 20.65% 21.61%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 7 SEM 8
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655
32.655 32.655 32.655 32.655 32.655 32.655 32.655
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.96% 0.96% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17/05 18/05 19/05 20/05 21/05 22/05 23/05 24/05 25/05

22.57% 23.53% 24.50% 25.48% 26.46% 27.44% 28.42% 29.40% 30.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 8 SEM 9
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
3-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
26/05 27/05 28/05 29/05 30/05 31/05 1/06 2/06 3/06

31.36% 32.34% 33.32% 34.30% 35.28% 36.25% 37.23% 38.21% 39.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 10
10-Jun
11-Jun
12-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655
16.328 16.328 16.328 16.328 16.328
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4/06 5/06 6/06 7/06 8/06 9/06 10/06 11/06 12/06

40.17% 41.15% 42.13% 43.11% 44.09% 45.06% 46.04% 47.01% 47.99%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 11 SEM 12
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593 1,911.593
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628 143.628
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98% 0.98%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13/06 14/06 15/06 16/06 17/06 18/06 19/06 20/06 21/06

48.97% 49.94% 50.92% 51.90% 52.87% 53.85% 54.82% 55.80% 56.78%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 12 SEM 13
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,911.593 1,911.593 1,911.593 1,911.593 1,726.600 1,726.600
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
143.628 143.628 143.628 143.628 129.729 129.729
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
54.723 54.723 54.723 54.723
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328
16.328 16.328 16.328
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.98% 0.98% 0.98% 0.98% 0.93% 0.93% 0.61% 0.61% 0.61%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22/06 23/06 24/06 25/06 26/06 27/06 28/06 29/06 30/06

57.75% 58.73% 59.71% 60.68% 61.62% 62.55% 63.16% 63.77% 64.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 14
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1/07 2/07 3/07 4/07 5/07 6/07 7/07 8/07 9/07

64.99% 65.60% 66.21% 66.82% 67.43% 68.04% 68.65% 69.26% 69.87%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 15
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
2.520
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61% 0.61%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/07 11/07 12/07 13/07 14/07 15/07 16/07 17/07 18/07

70.48% 71.09% 71.71% 72.32% 72.93% 73.54% 74.15% 74.76% 75.37%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 16 SEM 17
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
42.570 42.570 42.570 42.570
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
2.520 2.520 2.520 2.520
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.61% 0.61% 0.61% 0.61% 0.60% 0.60% 0.60% 0.60% 0.60%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19/07 20/07 21/07 22/07 23/07 24/07 25/07 26/07 27/07

75.97% 76.58% 77.19% 77.80% 78.40% 79.00% 79.60% 80.20% 80.80%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 17 SEM 18
28-Jul
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
28/07 29/07 30/07 31/07 1/08 2/08 3/08 4/08 5/08

81.39% 81.99% 82.58% 83.17% 83.77% 84.36% 84.95% 85.55% 86.14%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 19
10-Aug
11-Aug
12-Aug
13-Aug
14-Aug
6-Aug
7-Aug
8-Aug
9-Aug
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560

82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560 82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000 360.000
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165 196.165

0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59%
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%
6/08 7/08 8/08 9/08 10/08 11/08 12/08 13/08 14/08

86.73% 87.33% 87.92% 88.51% 89.11% 89.70% 90.29% 90.89% 91.48%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 20 SEM 21
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030
82.560
82.560
125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
302.720 302.720
196.165 196.165 196.165 196.165 196.165
80.966 80.966 80.966 80.966

0.53% 0.50% 0.55% 0.55% 0.50% 0.48% 0.48% 0.48% 0.48%
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%
15/08 16/08 17/08 18/08 19/08 20/08 21/08 22/08 23/08

92.01% 92.51% 93.06% 93.61% 94.11% 94.59% 95.07% 95.55% 96.03%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SEM 21 SEM 22
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
52.038
93.547 93.547 93.547
1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483 1,160.483
1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030 1,254.030

125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560 125.560
80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966

0.48% 0.47% 0.47% 0.45% 0.45% 0.45% 0.45% 0.45% 0.04%
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%
24/08 25/08 26/08 27/08 28/08 29/08 30/08 31/08 1/09

96.51% 96.98% 97.45% 97.91% 98.36% 98.81% 99.27% 99.72% 99.76%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
SEM 23
8-Sep
9-Sep
10-Sep
125.560 125.560 125.560 125.560
79.465
80.966 80.966 80.966 80.966 80.966 80.966 80.966

0.04% 0.04% 0.04% 0.04% 0.01% 0.01% 0.01% 0.00% 0.01%
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%
2/09 3/09 4/09 5/09 6/09 7/09 8/09 9/09 10/09

99.80% 99.83% 99.87% 99.90% 99.92% 99.93% 99.94% 99.94% 99.96%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11-Sep
12-Sep
13-Sep
14-Sep
SEM 24
15-Sep
16-Sep
17-Sep
79.465
79.465 79.465
0.01% 0.01% 0.01% 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%
11/09 12/09 13/09 14/09 15/09

99.97% 99.99% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00%
N° Contrato
Contratista :
Proyecto :
Inicio Contra
Fin Contrato
Ítem
0 0
0
0
###02
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###
###02.01
###
###
###02.01.01
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PHYSICAL % PRO
SMC-CONTR-03-2023
MAXVIL S.A.C.
RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
17-Apr-23
15-Sep-23
Descripción Und
RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
PRESA DE RELAVES ETAPA 6 0
CUERPO DE LA PRESA 0
MOVIMIENTO DE TIERRAS 0
Limpieza, desbroce y eliminación m²
Excavación en terreno para anclaje de estribos de presa m³
Eliminación y acomodo de material excedente con equipo en botadero m³
Corte de material en talud de Presa para engrampe m³
Selección y acopio de material de relleno para cuerpo de la presa m³
Carguío y transporte del material de desmonte de mina para Presa D=5.0 km m³

Relleno para conformación del cuerpo de la Presa m³
MURO MSE
Selección y acopio de material de relleno selecto para muro mse m³
Carguío y transporte de material de desmonte de mina seleccionado para muro mse d=5.0 m³
Conformación de muro mse con material de desmonte mina seleccionado m³
Instalación de geotextil no tejido 300 gr/m2 m³
Transporte y colocación de base plataforma de rodadura e= 200mm m³
Excavación de trinchera de anclaje en la cresta de la presa m³
Relleno y compactado con material propio para trinchera de anclaje m²
Selección y acopio de piedra seleccionada para cajas terramesh m³
Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5.0 km m³
Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³
Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m und
Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12 und
Limpieza, desbroce y eliminación m²
Excavación de trinchera de anclaje en al rededor del depósito de relaves m³
Eliminación y acomodo de material excedente con equipos en botadero m³
Relleno y compactado con material propio para trinchera de anclaje m³
FISICO TOTAL
Programado
Actual
% FISICO TOTAL
Programado - % Físico de trabajo completo
Actual - % Físico de trabajo completo

YSICAL % PROGRESS
Semana :
Fecha de Corte :
Fecha :
Cantidad Fecha SEM 3
17-Apr
18-Apr
19-Apr
20-Apr
21-Apr
Estado
METRADO Duración Inicio Fin
Err:504 Err:504 Err:504
- 137 17/04/23 31/08/23
- 137 17/04/23 31/08/23
- 137 17/04/23 31/08/23
6,765.00 130 17/04/23 24/08/23 Prog. 52.038 52.038 52.038 52.038 52.038
ReProg.
Act. 0 0 0 0 0
528.00 6 17/04/23 22/04/23 Prog. 88 88 88 88 88
ReProg.
Act. 0 0 0 0 0
3,910.50 3 23/04/23 25/04/23 Prog.
ReProg.
Act. 255 585
12,161.10 130 19/04/23 26/08/23 Prog. 93.547 93.547 93.547
ReProg.
Act. 0 0 0 0 0
120,862.00 70 19/04/23 27/06/23 Prog. 863.3 863.3 863.3
ReProg.
Act. 400 450 826 1200 1170
150,862.80 130 24/04/23 31/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
163,023.90 130 24/04/23 31/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
148 19/04/23 13/09/23
148 19/04/23 13/09/23
9,081.00 70 19/04/23 27/06/23 Prog. 64.864 64.864 64.864

ReProg.
Act. 0 200 339 0 0
9,081.60 110 28/04/23 15/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
9,081.60 110 28/04/23 15/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
13,811.60 110 19/05/23 05/09/23 Prog.
ReProg.
Act. 0 0 0 0 0
605.44 110 28/04/23 15/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
158.93 2 10/09/23 11/09/23 Prog.
ReProg.
Act. 0 0 0 0 0
158.93 2 12/09/23 13/09/23 Prog.
ReProg.
Act. 0 0 0 0 0
- 102 17/04/23 27/07/23
3,405.00 70 17/04/23 25/06/23 Prog. 24.321 24.321 24.321 24.321 24.321

ReProg.
Act. 0 90 110 0 0
3,405.60 80 04/05/23 22/07/23 Prog.
ReProg.
Act. 0 0 0 0 0
3,405.60 85 04/05/23 27/07/23 Prog.
ReProg.
Act. 0 0 0 0 0
653.10 20 29/04/23 18/05/23 Prog.
ReProg.
Act. 0 0 0 0 0
653.10 20 19/05/23 07/06/23 Prog.
ReProg.
Act. 0 0 0 0 0
326.55 20 08/06/23 27/06/23 Prog.
ReProg.
Act. 0 0 0 0 0
326.55 20 28/06/23 17/07/23 Prog.
ReProg.
Act. 0 0 0 0 0
12.60 5 18/07/23 22/07/23 Prog.
ReProg.
Act. 0 0 0 0 0
135 27/04/23 08/09/23
135 27/04/23 08/09/23
39,600.00 110 27/04/23 14/08/23 Prog.

ReProg.
Act. 0 0 0 0 0
1,619.31 110 27/04/23 14/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
21,578.20 110 02/05/23 19/08/23 Prog.
ReProg.
Act. 0 0 0 0 0
1,619.31 20 20/08/23 08/09/23 Prog.
ReProg.
Act. 0 0 0 0 0
1186
1186
1186
164
164
576697.3200 576697.3200 Prog.

Act.
Prog.
Act.
Prog.
Act.
0.07% 0.03% 0.07% 0.03% 400
0.20% 0.06% 0.13% 0.03% 740
0.42% 0.26% 0.22% 0.21% 1275
0.67% 0.47% 0.25% 0.21% 1455
0.98% 0.67% 0.30% 0.21% 1755

2 TURNOS
M3 SEM 4 SEM 5
22-Apr
23-Apr
24-Apr
25-Apr
26-Apr
27-Apr
28-Apr
29-Apr
30-Apr
1-May
2-May
3-May
4-May
5-May
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
585 0 1500 200 350 360 380 0 75

88
0 0 0 0 0 0 0 0 0
1303.5 1303.5 1303.5
225 600 60 100 0 0 0 0 0

93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
0 0 0 0 0 0 0 0 0
863.3 863.3 863.3 863.3 863.3 863.3 863.3 863.3 863.3 1911.6 1911.6 1911.6 1911.6 1911.6
0 0 0 800 1050 1200 1575 730

1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
0 0 0 375 120 0 300 0 255
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
0 0 0 337 80 300 300 0 0
64.864 64.864 64.864 64.864 64.864 64.864 64.864 64.864 64.864 143.63 143.63 143.63 143.63 143.63
80 153 318 300 250 220 250 170 510

82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
0 0 0 0 0 0 0 0 0
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
24.321 24.321 24.321 24.321 24.321 24.321 24.321 24.321 24.321 54.723 54.723 54.723 54.723 54.723
40 70 100 90 80 200 240 90 120

42.57 42.57
0 0 0 0 0 0 0 0 0
40.066 40.066
0 0 0 0 0 0 0 0 0
32.655 32.655 32.655 32.655 32.655 32.655 32.655
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
360 360 360 360 360 360 360 360 360
0 0 0 0 0 0 0 0 0
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
0 0 0 0 0 0 0 0 0
196.17 196.17 196.17 196.17
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1186
2402
4816
4816
3513
3887
4052
4085
4085
5243
5439
5439
5521
5521
1.14% 0.88% 0.16% 0.21% 930
1.28% 1.30% 0.14% 0.42% 823
1.62% 2.13% 0.34% 0.84% 1978
1.87% 2.97% 0.24% 0.84% 1402
1.87% 3.58% 0.00% 0.61%
1.87% 4.25% 0.00% 0.67%
1.87% 4.95% 0.00% 0.70%
5.66% 0.71%
6.37% 0.71%
7.28% 0.91%
8.22% 0.94%
9.16% 0.94%
10.12% 0.96%
11.08% 0.96%
M5 SEM 6 SEM 7
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
6-May
7-May
8-May
9-May
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655
32.655
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
5521
5521
5521
5521
5521
5521
5521
5521
5521
5521
5521
5521
5521
5647
12.04% 0.96%
12.99% 0.96%
13.95% 0.96%
14.91% 0.96%
15.87% 0.96%
16.82% 0.00% 0.96%
17.78% 0.00% 0.96%
18.74% 0.00% 0.96%
19.70% 0.00% 0.96%
20.65% 0.00% 0.96%
21.61% 0.00% 0.96%
22.57% 0.00% 0.96%
23.53% 0.00% 0.96%
24.50% 0.00% 0.98%

M7 SEM 8 SEM 9
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
1-Jun
2-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655 32.655
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
5647
5647
5647
5647
5647
5647
5647
5647
5647
5647
5647
5647
5647
5647
25.48% 0.00% 0.98%
26.46% 0.00% 0.98%
27.44% 0.00% 0.98%
28.42% 0.00% 0.98%
29.40% 0.00% 0.98%
30.38% 0.00% 0.98%
31.36% 0.00% 0.98%
32.34% 0.00% 0.98%
33.32% 0.00% 0.98%
34.30% 0.00% 0.98%
35.28% 0.00% 0.98%
36.25% 0.00% 0.98%
37.23% 0.00% 0.98%
38.21% 0.00% 0.98%

M9 SEM 10 SEM 11
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
32.655 32.655 32.655 32.655 32.655
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
5647
5647
5647
5647
5647
5631
5631
5631
5631
5631
5631
5631
5631
5631
39.19% 0.00% 0.98%
40.17% 0.00% 0.98%
41.15% 0.00% 0.98%
42.13% 0.00% 0.98%
43.11% 0.00% 0.98%
44.09% 0.00% 0.98%
45.06% 0.00% 0.98%
46.04% 0.00% 0.98%
47.01% 0.00% 0.98%
47.99% 0.00% 0.98%
48.97% 0.00% 0.98%
49.94% 0.00% 0.98%
50.92% 0.00% 0.98%
51.90% 0.00% 0.98%

M 11 SEM 12 SEM 13
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1911.6 1726.6 1726.6
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 143.63 129.73 129.73
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723 54.723
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
16.328 16.328 16.328
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
5631
5631
5631
5631
5631
5631
5631
5631
5631
5377
5377
3521
3521
3521
52.87% 0.00% 0.98%
53.85% 0.00% 0.98%
54.82% 0.00% 0.98%
55.80% 0.00% 0.98%
56.78% 0.00% 0.98%
57.75% 0.00% 0.98%
58.73% 0.00% 0.98%
59.71% 0.00% 0.98%
60.68% 0.00% 0.98%
61.62% 0.00% 0.93%
62.55% 0.00% 0.93%
63.16% 0.00% 0.61%
63.77% 0.00% 0.61%
64.38% 0.00% 0.61%

M 13 SEM 14 SEM 15
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57
40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328 16.328
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
3521
3521
3521
3521
3521
3521
3521
3521
3521
3521
3521
3521
3521
3521
64.99% 0.00% 0.61%
65.60% 0.00% 0.61%
66.21% 0.00% 0.61%
66.82% 0.00% 0.61%
67.43% 0.00% 0.61%
68.04% 0.00% 0.61%
68.65% 0.00% 0.61%
69.26% 0.00% 0.61%
69.87% 0.00% 0.61%
70.48% 0.00% 0.61%
71.09% 0.00% 0.61%
71.71% 0.00% 0.61%
72.32% 0.00% 0.61%
72.93% 0.00% 0.61%

M 15 SEM 16 SEM 17
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
20-Jul
21-Jul
22-Jul
23-Jul
24-Jul
25-Jul
26-Jul
27-Jul
28-Jul
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
42.57 42.57 42.57 42.57 42.57 42.57 42.57 42.57

40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066 40.066
16.328 16.328 16.328
2.52 2.52 2.52 2.52 2.52
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
3521
3521
3521
3507
3507
3507
3507
3507
3462
3462
3462
3462
3462
3422
73.54% 0.00% 0.61%
74.15% 0.00% 0.61%
74.76% 0.00% 0.61%
75.37% 0.00% 0.61%
75.97% 0.00% 0.61%
76.58% 0.00% 0.61%
77.19% 0.00% 0.61%
77.80% 0.00% 0.61%
78.40% 0.00% 0.60%
79.00% 0.00% 0.60%
79.60% 0.00% 0.60%
80.20% 0.00% 0.60%
80.80% 0.00% 0.60%
81.39% 0.00% 0.59%

M 17 SEM 18 SEM 19
10-Aug
11-Aug
29-Jul
30-Jul
31-Jul
1-Aug
2-Aug
3-Aug
4-Aug
5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
360 360 360 360 360 360 360 360 360 360 360 360 360 360
14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
3422
3422
3422
3422
3422
3422
3422
3422
3422
3422
3422
3422
3422
3422
81.99% 0.00% 0.59%
82.58% 0.00% 0.59%
83.17% 0.00% 0.59%
83.77% 0.00% 0.59%
84.36% 0.00% 0.59%
84.95% 0.00% 0.59%
85.55% 0.00% 0.59%
86.14% 0.00% 0.59%
86.73% 0.00% 0.59%
87.33% 0.00% 0.59%
87.92% 0.00% 0.59%
88.51% 0.00% 0.59%
89.11% 0.00% 0.59%
89.70% 0.00% 0.59%

M 19 SEM 20 SEM 21
12-Aug
13-Aug
14-Aug
15-Aug
16-Aug
17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038 52.038
93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547 93.547
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5 1160.5
1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254 1254
82.56 82.56 82.56 82.56
82.56 82.56 82.56 82.56
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
302.72 302.72
360 360 360
14.721 14.721 14.721
196.17 196.17 196.17 196.17 196.17 196.17 196.17 196.17
80.966 80.966 80.966 80.966 80.966 80.966

3422
3422
3422
3047
2882
3185
3185
2882
2767
2767
2767
2767
2767
2715
90.29% 0.00% 0.59%
90.89% 0.00% 0.59%
91.48% 0.00% 0.59%
92.01% 0.00% 0.53%
92.51% 0.00% 0.50%
93.06% 0.00% 0.55%
93.61% 0.00% 0.55%
94.11% 0.00% 0.50%
94.59% 0.00% 0.48%
95.07% 0.00% 0.48%
95.55% 0.00% 0.48%
96.03% 0.00% 0.48%
96.51% 0.00% 0.48%
96.98% 0.00% 0.47%

M 21
26-Aug
93.547
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1160.5 1160.5 1160.5 1160.5 1160.5 1160.5

SEM 22
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
SEM 23
8-Sep
1254 1254 1254 1254 1254 1254
125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56 125.56
80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966 80.966
2715
2621
2621
2621
2621
2621
207
207
207
207
207
81
81
81
97.45% 0.00% 0.47%
97.91% 0.00% 0.45%
98.36% 0.00% 0.45%
98.81% 0.00% 0.45%
99.27% 0.00% 0.45%
99.72% 0.00% 0.45%
99.76% 0.00% 0.04%
99.80% 0.00% 0.04%
99.83% 0.00% 0.04%
99.87% 0.00% 0.04%
99.90% 0.00% 0.04%
99.92% 0.00% 0.01%
99.93% 0.00% 0.01%
99.94% 0.00% 0.01%

M 23
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
SEM 24
15-Sep
16-Sep
17-Sep
79.465 79.465
79.465 79.465
0
79
79
79
79
0
99.94% 0.00% 0.00%
99.96% 0.00% 0.01%
99.97% 0.00% 0.01%
99.99% 0.00% 0.01%
100.00% 0.00% 0.01%
100.00% 0.00% 0.00%
100.00% 0.00% 0.00%
100.00% 0.00% 0.00%
100.00% 0.00% 0.00%

100%
CURVA DE CONSTRUCCIÓN (%) PANEL DE
Semana : Sem 04
CONTROL
90%
Programado : 6.37%
80% Actual : 3.60% ESTADO PROGRAMADO ACTUAL VARIACIÓN VAR. ACT VS REPROG
∆= -2.77% FISICO TOTAL 6.37% 3.60% -3% 4%

70%
CUERPO DE LA PRESA 7.32% 3.65% -4% 4%
SPI : 0.57 MURO MSE 3.03% 7% 4% 7%

60%
REVESTIMIENTO DEL DEPÓSITO DE RELAVES 2.33% 0% -2% 0%
50% Valorización (K-$) 260,207.129 51,186.191 -209 51
40%
HITOS PROGRAMADO ACTUAL VARIACIÓN VAR. ACT VS REPROG
30% Inicio del Obra 27-Mar-23
Cuerpo de Presa 17-Apr-23
20%
Muro MSE 19-Apr-23
10% Cajas Terramesh 17-Apr-23
zanja de anclaje del perimetro del vaso 27-Apr-23

0%
S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 S 19 S 20 S 21 S 22 S 23 S 24 Fin del Proyecto 15-Sep-23
Sem 04
CONTRACTUAL
COSTO ANTERIOR ACTUAL ACUMULADO
$4,000,000.0 Semana : Sem 04 CURVA DE VALORIZACIÓN (K-$) Costo Directo $ 2,811,691 $0 $ 37,162.26 $ 38,368.45
Programado : $ 260,207.13 Gastos Generales $ 714,366 $0 $ 9,441.80 $ 9,748.26
$3,500,000.0 Utilidad $ 224,935 $0 $ 2,972.98 $ 3,069.48
Actual : $ 51,186.19 Total $ 3,750,991.98 $0 $ 49,577.04 $ 51,186.19

$3,000,000.0 ∆= -209
RESUMEN CANTIDADES % FÍSICO

$2,500,000.0 CPI : 0.20 RECRECIMIENTO DE DEPOSITO DE RELAVES 6TA ETAPA CONTRACTUAL PROGRAMADO ACTUAL SALDO Prog. CONTRACTUAL ACTUAL
CUERPO DE PRESA
$2,000,000.0 CONFORMACION DEL CUERPO DE PRESA 458113.30 6980.00 6296.00 451,817.30 1.52% 1.37%
MURO MSE
$1,500,000.0 CONFORMACION DE MURO MSE 41979.10 324.32 772.00 41,207.10 0.77% 1.84%
COLOCADO DE CAJAS TERRAMESH

$1,000,000.0
INSTALACION Y RELLENO DE CAJAS TERRAMESH 12188.10 170.25 310.00 11,878.10 1.40% 2.54%
REVESTIMIENTO DE DEPOSITO DE RELAVES

$500,000.0
EXCAVACION DE ZANJA DE ANCLAJE 64416.82 0.00 - 64,416.82 0% 0%
$0.0
S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 S 19 S 20 S 21 S 22 S 23 S 24 COMENTARIOS
1. Se ontinua con la afiliacion de personal
2. Continúa la desmovilización de los equipos.

3. Se inician trabajos preliminares
PERSONAL (und.) EQUIPOS PESADO (und.)
100 50
90 45
80 40
70 35
60 30
50 25
40 20
DESVIACIONES / INTERFERENCIAS
30 15
20 10
10 5
0 0
S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 S 19 S 20 S 21 S 22 S 23 S 24 S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 S 19 S 20 S 21 S 22 S 23 S 24
AVACE FISICO CUERPO DE PRESA MURO MSE) CAJAS DE TERRAMESH

100%
90% 120%
90%
80%
80% 100%
70%
70%
60% 80%
60%
50%
50%
60% N° Contrato : SMC-CONTR-03-2023
40%
40% Cliente : CORONA S.A.
30%
30% 40% Contratista : MAXVIL S.A.C.
Proyecto : RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
20% 20%
20% Semana : Sem 04
10% 10%
Fecha de Corte : 30-Apr-23
0% 0%
S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16 S 17 S 18 0%
S 01 S 02 S 03 S 04 S 05 S 06 S 07 S 08 S 09 S 10 S 11 S 12 S 13 S 14 S 15 S 16
PHYSICAL % PROGRESS
N° Contrato : SMC-CONTR-03-2023
Contratista : MAXVIL S.A.C. Semana : Sem 04
Proyecto : RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM Fecha de Corte : 30-Apr-23
Inicio Contrato : 17-Apr-23 Fecha : 1-May-23
Fin Contrato: 15-Sep-23 2 TURNOS
x x x x P P P P P P P P P P P P P P P P P P P P
Cantidad Fecha Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19 Sem 20 Sem 21 Sem 22 Sem 23 Sem 24
Ítem Descripción Und Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep
METRADO Duración Inicio Fin
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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
0 0 RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM Err:504 Err:504 Err:504
0
0
02
02 PRESA DE RELAVES ETAPA 6 0 - 137 17/04/23 31/08/23 - -
0
02
30/12/99 30/12/99 - - - - - - - - - - - - - - - - - - - - - - - -
0
02
30/12/99 30/12/99 - - - - - - - - - - - - - - - - - - - - - - -
0
02
.0 02.01 CUERPO DE LA PRESA 0 - 137 17/04/23 31/08/23
02
1
.0 30/12/99 30/12/99
02
1
.0
02 30/12/99 30/12/99
1
.0
02 02.01.01 MOVIMIENTO DE TIERRAS 0 - 137 17/04/23 31/08/23
1.
.0
01
02 30/12/99 30/12/99
1.
02
.0
01
.0 30/12/99 30/12/99
1.
02
1.
01
.0 02.01.01.01 Limpieza, desbroce y eliminación m² 6,765 130 17/04/23 24/08/23 Prog. - - 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 208.15 - - -
01
02
1.
.0
.0 ReProg.
01
1
02
1.
.0
.0 Act. 585.00 2865.00
01
1
02
1.
.0 02.01.01.02
.0 Excavación en terreno para anclaje de estribos de presa m³ 528 6 17/04/23 22/04/23 Prog. - - 528.00 - - - - - - - - - - - - - - - - - - - - -
01
1
02
1.
.0
.0 ReProg.
01
2
02
1.
.0
.0 Act. 0.00
01
2
02
1.
.0
.0 02.01.01.03
01
Eliminación y acomodo de material excedente con equipo en botadero m³ 3,911 3 23/04/23 25/04/23 Prog. - - 1,303.50 2,607.00 - - - - - - - - - - - - - - - - - - - -
2
02
1.
.0
.0 ReProg.
01
3
02
1.
.0
.0 Act. 1665.00 160.00
01
3
02
1.
.0
.0 02.01.01.04 Corte de material en talud de Presa para engrampe m³ 12,161 130 19/04/23 26/08/23 Prog. - - 467.73 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 561.28 - - -
01
3
02
1.
.0
.0 ReProg.
01
4
1.
.0 Act. 0.00
01
4
.0 02.01.01.05 Selección y acopio de material de relleno para cuerpo de la presa m³ 120,862 70 19/04/23 27/06/23 Prog. - - 4,316.50 6,043.10 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 3,453.20 - - - - - - - - - - -
4
ReProg.
02
.0 Act. 4046.00 5355.00
02
1.
.0 02.01.01.06 Carguío y transporte del material de desmonte de mina para Presa D=5.0 km m³ 150,863 130 24/04/23 31/08/23 Prog. - - - 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 4,641.93 - -
01
02
1.
.0
.0 ReProg.
01
6
02
1.
.0
.0 Act. 1050.00
01
6
02
1.
.0
.0 02.01.01.07 Relleno para conformación del cuerpo de la Presa m³ 163,024 130 24/04/23 31/08/23 Prog. - - - 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 5,016.12 - -
01
6
02
1.
.0
.0 ReProg.
01
7
1.
.0 Act. 1017.00
01
02
7
.0 02.02
.0 MURO MSE 0 - 148 19/04/23 13/09/23
02
7
2
.0 30/12/99 30/12/99
02
2
.0
02 30/12/99 30/12/99
2
.0
02 02.02.01 MOVIMIENTO DE TIERRAS - 148 19/04/23 13/09/23
2.
.0
01
02 30/12/99 30/12/99
2.
02
.0
01
.0 30/12/99 30/12/99
2.
02
2.
01
.0 02.02.01.01 Selección y acopio de material de relleno selecto para muro mse m³ 9,081 70 19/04/23 27/06/23 Prog. - - 324.32 454.05 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 259.46 - - - - - - - - - - -
01
02
2.
.0
.0 ReProg.
01
1
2.
.0 Act. 772.00 2018.00
01
1
.0 02.02.01.02 Carguío y transporte de material de desmonte de mina seleccionado para muro mse d=5 m³ 9,082 110 28/04/23 15/08/23 Prog. - - - 247.68 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 165.12 - - - -
1
ReProg.
02
.0 Act. 0.00
02
2.
.0 02.02.01.03 Conformación de muro mse con material de desmonte mina seleccionado m³ 9,082 110 28/04/23 15/08/23 Prog. - - - 247.68 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 165.12 - - - -
01
02
2.
.0
.0 ReProg.
01
3
2.
.0 Act. 0.00
01
3
.0 02.02.01.04 Instalación de geotextil no tejido 300 gr/m2 m³ 13,812 7 25/06/23 01/07/23 Prog. - - - - - 376.68 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 251.12
3
ReProg.
02
.0 Act. 0.00
02
2.
.0 02.02.01.05 Transporte y colocación de base plataforma de rodadura e= 200mm m³ 605 110 28/04/23 15/08/23 Prog. - - - - - - - - - - - - - - - - - - - 605.44 - - - -
01
02
2.
.0
.0 ReProg.
01
5
02
2.
.0
.0 Act.
01
5
02
2.
.0
.0 02.02.01.06
01
Excavación de trinchera de anclaje en la cresta de la presa m³ 159 2 10/09/23 11/09/23 Prog. - - - - - - - - - - - - - - - - - - - - - - 79.47 79.47
5
02
2.
.0
.0 ReProg.
01
6
02
2.
.0
.0 Act.
01
6
02
2.
.0 02.02.01.07
.0 Relleno y compactado con material propio para trinchera de anclaje m² 159 2 12/09/23 13/09/23 Prog. - - - - - - - - - - - - - - - - - - - - - - - 158.93
01
6
02
2.
.0
.0 ReProg.
01
7
2.
.0
02 Act.
01
7
.0
.0 02.02.02
02 COLOCACION DE CAJAS TERRAMESH - 102 17/04/23 27/07/23
2.
7
.0
02
02 30/12/99 30/12/99
2.
.0
02 30/12/99 30/12/99
2.
02 02.02.02.01 Selección y acopio de piedra seleccionada para cajas terramesh m³ 3,405 70 17/04/23 25/06/23 Prog. - - 170.25 170.25 383.06 383.06 383.06 383.06 383.06 383.06 383.06 383.06 - - - - - - - - - - - -
ReProg. -
Act. 310.00 920.00
02.02.02.02 Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5.0 km m³ 3,406 80 04/05/23 22/07/23 Prog. - - - - 170.28 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 255.42 - - - - - - - -
ReProg.
Act.
02.02.02.03 Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³ 3,406 85 04/05/23 27/07/23 Prog. - - - - 160.26 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 160.26 - - - - - - -
ReProg.
02
.0 Act.
02
2.
.0 02.02.02.04 Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m und 653 20 29/04/23 18/05/23 Prog. - - - 65.31 228.59 228.59 130.62 - - - - - - - - - - - - - - - - -
02
02
2.
.0
.0 ReProg.
02
4
02
2.
.0
.0 Act. 0.00
02
4
02
2.
.0
.0 02.02.02.05 Colocación de cajas terramesh 0.5 x 1.0 x 5.0 m und 653 20 19/05/23 07/06/23 Prog. - - - - - - 97.97 228.59 228.59 97.97 - - - - - - - - - - - - - -
02
4
02
2.
.0
.0 ReProg.
02
5
02
2.
.0
.0 Act.
02
5
02
2.
.0 02.02.02.06
.0 Colocación de cajas terramesh 1.0 x 1.0 x 4.0 m und 327 20 08/06/23 27/06/23 Prog. - - - - - - - - - 65.31 114.29 114.29 32.66 - - - - - - - - - - -
02
5
02
2.
.0
.0 ReProg.
02
6
02
2.
.0
.0 Act.
02
6
02
2.
.0
.0 02.02.02.07
02
Colocación de cajas terramesh 1.0 x 1.0 x 5.0 m und 327 20 28/06/23 17/07/23 Prog. - - - - - - - - - - - - 81.64 114.29 114.29 16.33 - - - - - - - -
6
2.
.0 ReProg.
02
7
.0
7
PHYSICAL % PROGRESS
Inicio Contrato : 17-Apr-23 Fecha : 1-May-23
x x x x P P P P P P P P P P P P P P P P P P P P
02 METRADO Duración Inicio Fin
.0 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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
02
2.
.0 Act.
02
02
2.
.0
.0 02.02.02.08
02
Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12 und 13 5 18/07/23 22/07/23 Prog. - - - - - - - - - - - - - - - 12.60 - - - - - - - -
7
02
2.
.0
.0 ReProg.
02
8
2.
.0 Act.
02
8
.0
03 03 REVESTIMIENTO DEL DEPÓSITO DE RELAVES 135 27/04/23 08/09/23
8
03 30/12/99 30/12/99
03 30/12/99 30/12/99
03
.0 03.01 MOVIMIENTO DE TIERRAS 135 27/04/23 08/09/23
03
1
.0 0.00% 0.00%
03
1
.0
03 0.00% 0.00%
1
.0
03 03.01.01 Limpieza, desbroce y eliminación m² 39,600 110 27/04/23 14/08/23 Prog. - - - 1,440.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 360.00 - - - -
1.
.0
01
03 ReProg.
1.
.0
01
03 Act. 0.00
1.
.0
01 03.01.02
03 Excavación de trinchera de anclaje en al rededor del depósito de relaves m³ 1,619 110 27/04/23 14/08/23 Prog. - - - 58.88 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 14.72 - - - -
1.
.0
02
03 ReProg.
1.
.0
02
03 Act. 0.00
1.
.0
02 03.01.03
03 Eliminación y acomodo de material excedente con equipos en botadero m³ 21,578 110 02/05/23 19/08/23 Prog. - - - - 1,176.99 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,176.99 - - - -
1.
.0
03
03 ReProg.
1.
.0
03
03 Act. 0.00
1.
.0
03
03 03.01.04 Relleno y compactado con material propio para trinchera de anclaje m³ 1,619 20 20/08/23 08/09/23 Prog. - - - - - - - - - - - - - - - - - - - 80.97 566.76 566.76 404.83 -
1.
.0
04
03 ReProg.
1.
.0
04 Act. 0.00
1.
04
FISICO TOTAL
Programado 576697.320 Prog. 0 0 7475 29255 38205 38649 39026 39528 39528 39463 39414 39414 28357 24644 24644 24516 24112 23952 23952 21368 19117 11104 735 238
ReProgramado ReProg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual Act. 0 0 7378 13385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
% FISICO TOTAL
Programado - % Físico de trabajo completo Prog. 0.00% 1.30% 5.07% 6.62% 6.70% 6.77% 6.85% 6.85% 6.84% 6.83% 6.83% 4.92% 4.27% 4.27% 4.25% 4.18% 4.15% 4.15% 3.71% 3.31% 1.93% 0.13% 0.04%
ReProgramado - % Físico de trabajo completo ReProg.
Actual - % Físico de trabajo completo Act. 1.28% 2.32%
QUANTITIES (ZONAS)
Inicio Contrato 17-Apr-23 Fecha : 1-May-23
Fin Contrato: 24-Nov-19
x x x ACT P P P P P P P P P P P P P P P P P P P P
Metrado Fecha Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19 Sem 20 Sem 21 Sem 22 Sem 23 Sem 24
Ítem Descripción Und Suma Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep
Duración Inicio Fin
Contractual 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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
0 0
0
0
###
02 02.01 CUERPO DE LA PRESA 17/04/23 31/08/23
.0
02 02.01.01 MOVIMIENTO DE TIERRAS 137 17/04/23 31/08/23
1.
02
.0
01
02
.0 30/12/99 30/12/99
1.
.0
1.
01 30/12/99 30/12/99
1.
01
01
02
.0 02.01.01.01 Limpieza, desbroce y eliminación m² 6,765 130 17/04/23 24/08/23 Prog. - - 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 364.27 208.15 - - -
.0
.0
1
02
1
02
1.
Pr
.0 6,765 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
1.
e
1. 6,765 Act. - - 585.00 2,865.00 - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr 02.01.01.02
01
1
02
.0 Excavación en terreno para anclaje de estribos de presa m³ 528 6 17/04/23 22/04/23 Prog. - - 528.00 - - - - - - - - - - - - - - - - - - - - -
og
.0
Ac
.0
2
02
.1.
2
02
t.
Pr 528 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
.0
R
.0
01
og
1.
e
1. 528 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr 02.01.01.03
01
2
02
.0 Eliminación y acomodo de material excedente con equipo en botadero m³ 3,911 3 23/04/23 25/04/23 Prog. - - 1,303.50 2,607.00 - - - - - - - - - - - - - - - - - - - -
og
.0
Ac
.0
3
02
..0
3
02
t.
1.
Pr 3,911 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
1.
e
1. 3,911 Act. - - 1,665.00 160.00 - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr 02.01.01.04
01
3
02
.0 Corte de material en talud de Presa para engrampe m³ 12,161 130 19/04/23 26/08/23 Prog. - - 467.73 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 654.83 561.28 - - -
og
Ac
.0
4
02
..0
4
02
t.
1.
Pr 12,161 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
1.
e
1. 12,161 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr 02.01.01.05
01
4
02
.0 Selección y acopio de material de relleno para cuerpo de la presa m³ 120,862 70 19/04/23 27/06/23 Prog. - - 4,316.50 6,043.10 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 13,381.15 3,453.20 - - - - - - - - - - -
og
Ac
.0
5
02
.Pr
5
02
t.
1.
.0 120,862 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
1.
e
1. 120,862 Act. - - 4,046.00 5,355.00 - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr 02.01.01.06
01
5
02
.0 Carguío y transporte del material de desmonte de mina para Presa D m³ 150,863 130 24/04/23 31/08/23 Prog. - - - 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 8,123.38 4,641.93 - -
og
Ac
.0
6
02
.Pr
6
02
t.
1.
.0 150,863 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
1.
e
1. 150,863 Act. - - - 1,050.00 - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr 02.01.01.07
01
6
02
.0 Relleno para conformación del cuerpo de la Presa m³ 163,024 130 24/04/23 31/08/23 Prog. - - - 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 8,778.21 5,016.12 - -
og
.0
Ac
.0
7
.Pr
7
t.
1. 163,024 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
01
og
e 163,024 Act. - - - 1,017.00 - - - - - - - - - - - - - - - - - - - -
.0
.02
Pr 02.02
7
.0 MURO MSE 19/04/23 13/09/23 - - - - - - - - - - - - - - - - - - - - - - - -
og
02
Ac
2
02
..0
.0
02
t. 30/12/99 30/12/99 - - - - - - - - - - - - - - - - - - - - - - - -
02
2
.0
2.
.0 30/12/99 30/12/99 - - - - - - - - - - - - - - - - - - - - - - - -
2.
01
2
01
02
.0 02.02.01.01 Selección y acopio de material de relleno selecto para muro mse M 9,081 70 19/04/23 27/06/23 Prog. - - 324.32 454.05 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 1,005.40 259.46 - - - - - - - - - - -
.0
.0
1
02
1
02
2.
Pr
.0 9,081 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
2.
e
2. 9,081 Act. - - 772.00 2,018.00 - - - - - - - - - - - - - - - - - - - -
.0
.
01
Pr
01
1 02.02.01.02
02
.0 Carguío y transporte de material de desmonte de mina seleccionado M 9,082 110 28/04/23 15/08/23 Prog. - - - 247.68 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 165.12 - - - -
og
.0
Ac
.0
2
02
.Pr
2
02
t.
2. 9,082 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
.0
R
.0
01
og
2.
e
2. 9,082 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr
01
2 02.02.01.03
02
.0 Conformación de muro mse con material de desmonte mina seleccio M 9,082 110 28/04/23 15/08/23 Prog. - - - 247.68 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 577.92 165.12 - - - -
og
.0
Ac
.0
3
02
..0
3
02
t.
2.
Pr 9,082 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
2.
e
2. 9,082 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr
01
3 02.02.01.04
02
.0 Instalación de geotextil no tejido 300 gr/m2 M 13,812 110 19/05/23 05/09/23 Prog. - - - - - - 376.68 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 878.92 251.12 -
og
Ac
.0
4
02
..0
4
02
t.
2.
Pr 13,812 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
2.
e
2. 13,812 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr
01
4 02.02.01.05
02
.0 Transporte y colocación de base plataforma de rodadura e= 200mm M 605 110 28/04/23 15/08/23 Prog. - - - - - - - - - - - - - - - - - - - 605.44 - - - -
og
Ac
.0
5
02
.
5
02
t.
2.
Pr
.0 605 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
2.
e
2. 605 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr
01
5
02
.0 02.02.01.06 Excavación de trinchera de anclaje en la cresta de la presa M 159 2 10/09/23 11/09/23 Prog. - - - - - - - - - - - - - - - - - - - - - - 79.47 79.47
og
.0
Ac
.0
6
02
.
6
02
t.
2.
Pr
.0 159 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
01
og
2.
e
2. 159 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.01
Pr
01
6
02
.0 02.02.01.07 Relleno y compactado con material propio para trinchera de anclaje M 159 2 12/09/23 13/09/23 Prog. - - - - - - - - - - - - - - - - - - - - - - - 158.93
og
.0
Ac
.0
7
.
7
t.
2.
Pr 159 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
01
og
02
e 159 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
.0
Pr 02.02.02
7
02 COLOCACION DE CAJAS TERRAMESH 17/04/23 27/07/23
2.
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Ac
02
.0
02
.
02
t.
.0 30/12/99 30/12/99
2.
.0
2.
02
2. 30/12/99 30/12/99
02
02
02
.0 02.02.02.01 Selección y acopio de piedra seleccionada para cajas terramesh m³ 3,405 70 17/04/23 25/06/23 Prog. - - 170.25 170.25 383.06 383.06 383.06 383.06 383.06 383.06 383.06 383.06 - - - - - - - - - - - -
.0
.0
1
02
1
02
2.
Pr
.0 3,405 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 3,405 Act. - - 310.00 920.00 - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.02
02
1
02
.0 Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas t m³ 3,406 80 04/05/23 22/07/23 Prog. - - - - 170.28 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 297.99 255.42 - - - - - - - -
og
.0
Ac
.0
2
02
.02
2
t.
2.
Pr
.0 3,406 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 3,406 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.03
02
2
02
.0 Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³ 3,406 85 04/05/23 27/07/23 Prog. - - - - 160.26 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 280.46 160.26 - - - - - - -
og
.0
Ac
.0
3
02
..0
3
02
t.
2.
Pr 3,406 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 3,406 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.04
3
02
.0 Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m und 653 20 29/04/23 18/05/23 Prog. - - - 65.31 228.59 228.59 130.62 - - - - - - - - - - - - - - - - -
og
Ac
.0
4
02
..0
4
02
t.
2.
Pr 653 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 653 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.05
4
02
.0 Colocación de cajas terramesh 0.5 x 1.0 x 5.0 m und 653 20 19/05/23 07/06/23 Prog. - - - - - - 97.97 228.59 228.59 97.97 - - - - - - - - - - - - - -
og
Ac
.0
5
02
..0
5
02
t.
2.
Pr 653 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 653 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.06
02
5
02
.0 Colocación de cajas terramesh 1.0 x 1.0 x 4.0 m und 327 20 08/06/23 27/06/23 Prog. - - - - - - - - - 65.31 114.29 114.29 32.66 - - - - - - - - - - -
og
.0
Ac
.0
6
02
..0
6
02
t.
2.
Pr 327 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 327 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.07
02
6
02
.0 Colocación de cajas terramesh 1.0 x 1.0 x 5.0 m und 327 20 28/06/23 17/07/23 Prog. - - - - - - - - - - - - 81.64 114.29 114.29 16.33 - - - - - - - -
og
.0
Ac
.0
7
02
..0
7
02
t.
2.
Pr 327 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
.0
02
og
2.
e
2. 327 Act. - - - - - - - - - - - - - - - - - - - - - - - -
.0
.
02
Pr 02.02.02.08
02
7
02
.0 Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12 und 13 5 18/07/23 22/07/23 Prog. - - - - - - - - - - - - - - - 12.60 - - - - - - - -
og
.0
Ac
.0
8
.Pr
8
t.
2. 13 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
R
02
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e 13 Act. - - - - - - - - - - - - - - - - - - - - - - - -
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.
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8
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.
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QUANTITIES (ZONAS)
Inicio Contrato 17-Apr-23 Fecha : 1-May-23
x x x ACT P P P P P P P P P P P P P P P P P P P P
Metrado Fecha Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19 Sem 20 Sem 21 Sem 22 Sem 23 Sem 24
Ítem Descripción Und Suma Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep
Duración Inicio Fin
Contractual 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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
03 03 REVESTIMIENTO DEL DEPÓSITO DE RELAVES 135 27/04/23 08/09/23
03
03 30/12/99 30/12/99
03
.0
03
.0 30/12/99 30/12/99
1.
1.
01 03.01.01 Limpieza, desbroce y eliminación m² 39,600 110 27/04/23 14/08/23 Prog. - - - 1,440.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00 360.00 - - - -
01
03
Pr
R
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03 39,600 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
e
03
1.
.
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Pr
.0 39,600 Act. - - - - - - - - - - - - - - - - - - - - - - - -
01
1.
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1.
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02 03.01.02 Excavación de trinchera de anclaje en al rededor del depósito de rela m³ 1,619 110 27/04/23 14/08/23 Prog. - - - 58.88 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 103.05 14.72 - - - -
.Pr
02
t.
03
R
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03 1,619 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
e
03
1.
.
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02
1.
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03 03.01.03 Eliminación y acomodo de material excedente con equipos en botader M 21,578 110 02/05/23 19/08/23 Prog. - - - - 1,176.99 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,373.16 1,176.99 - - - -
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03
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03 21,578 ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
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03
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04 03.01.04 Relleno y compactado con material propio para trinchera de anclaje M 1,619 20 20/08/23 08/09/23 Prog. - - - - - - - - - - - - - - - - - - - 80.97 566.76 566.76 404.83 -
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04
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03
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1.
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04
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CUERPO DE LA PRESA
Programado 458,113.30 458113.300 Prog. - - 6,980.00 26,570.79 31,301.84 31,301.84 31,301.84 31,301.84 31,301.84 31,301.84 31,301.84 31,301.84 21,373.89 17,920.69 17,920.69 17,920.69 17,920.69 17,920.69 17,920.69 17,920.69 17,671.03 9,658.05 - -
ReProgramado ReProg. - - - - - - - - - - - - - - - - - - - - - - - -
Actual Act. - - 6,296.00 10,447.00 - - - - - - - - - - - - - - - - - - - -
MURO MSE
Programado 41,979.10 41979.100 Prog. - - 324.32 949.41 2,161.24 2,161.24 2,537.92 3,040.16 3,040.16 3,040.16 3,040.16 3,040.16 2,294.22 2,034.76 2,034.76 2,034.76 2,034.76 2,034.76 2,034.76 1,814.60 878.92 878.92 330.59 238.40
ReProgramado ReProg. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Actual Act. 0% 0% 772.00 2,018.00 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Programado 12,188.10 12188.100 Prog. - - 170.25 235.56 942.19 1,190.10 1,190.10 1,190.10 1,190.10 1,124.79 1,075.81 1,075.81 692.74 692.74 692.74 564.81 160.26 - - - - - - -
Actual Act. 0% 0% 310.00 920.00 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Programado 64,416.82 64416.820 Prog. - - - 1,498.88 3,800.04 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 3,996.21 1,632.68 566.76 566.76 404.83 -
Actual Act. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
PROGRAMA DE CANTIDADES/COSTO
Inicio Contrato : 27-Mar-23 Fecha : 1-May-23
ANT ANT ANT ACT P P P P P P P P P P P P P P P P P P P P
METRADO PU Duración PARCIAL Inicio Fin
0 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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
0
Pr
R 0 RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM 166 27/03/23 08/09/23 Prog.
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01
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R 01 OBRAS PROVISIONALES 147 11/04/23 04/09/23 Prog.
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01
01
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01
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1 01.01 Movilización y desmovilización de equipo est 1 20,321.94 21 20321.940 11/04/23 01/05/23 Prog. 5,806.27 6,773.98 6,773.98 967.71 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
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t. Campamento de Obra (Contenedores para: Almacen, Taller Mecanico y R est 1 15,930.25 42 15930.250 12/04/23 23/05/23 Prog. 1,896.46 2,655.04 2,655.04 2,655.04 2,655.04 2,655.04 758.58 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
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Trazo y replanteo topográfico inicial mes 1 5,832.17 30 5832.170 12/04/23 11/05/23 Prog. 972.03 1,360.84 1,360.84 1,360.84 777.62 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
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01
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01
3
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Trazo y replanteo topográfico durante la ejecución de la obra mes 8 5,832.17 140 46657.360 18/04/23 04/09/23 Prog. 0.00 1,999.60 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 2,332.87 333.27 0.00
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01
4
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5 Mantenimiento de caminos durante la construcción (Por Trabajos Doble T mes 8 10,171.59 130 81372.720 18/04/23 25/08/23 Prog. 0.00 3,755.66 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 4,381.61 3,129.72 0.00 0.00 0.00
R
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5
02 30/12/99 30/12/99 Act. 1,877.8320 1,251.8880
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t. PRESA DE RELAVES ETAPA 6 0 - - 137 17/04/23 31/08/23 Prog.
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CUERPO DE LA PRESA 0 - - 137 17/04/23 31/08/23 Prog.
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02
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02 - 30/12/99 30/12/99 ReProg.
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01
02
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02
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01
01
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.0 02.01.01.01 Limpieza, desbroce y eliminación m² 6,765 1.54 130 10418.100 17/04/23 24/08/23 Prog. 0.00 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 560.97 320.56 0.00 0.00 0.00
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02
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1. 1.54 Act. 900.90 2,618.0000
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01
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01
1
02
.0 Excavación en terreno para anclaje de estribos de presa m³ 528 1.67 6 881.760 17/04/23 22/04/23 Prog. 0.00 881.76 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
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02
.0 02.01.01.03 Eliminación y acomodo de material excedente con equipo en botadero m³ 3,911 2.94 3 11496.870 23/04/23 25/04/23 Prog. 0.00 3,832.29 7,664.58 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
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1. 2.94 Act. 4,895.1000 470.4000
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01
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01
3
02
.0 Corte de material en talud de Presa para engrampe m³ 12,161 1.57 130 19092.927 19/04/23 26/08/23 Prog. 0.00 734.34 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 1,028.08 881.21 0.00 0.00 0.00
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4
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4 Selección y acopio de material de relleno para cuerpo de la presa m³ 120,862.00 1.41 70 170415.420 19/04/23 27/06/23 Prog. 0.00 12,172.53 17,041.54 17,041.54 17,041.54 17,041.54 17,041.54 17,041.54 17,041.54 17,041.54 17,041.54 4,869.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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1. Act. 5,704.8600 0.0000
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01
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1. 4.54 Act. 1,702.5000
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7 02.02
2 MURO MSE 0 - - 148 19/04/23 13/09/23 Prog.
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t. MOVIMIENTO DE TIERRAS - - 148 19/04/23 13/09/23 Prog.
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01
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.0 02.02.01.01 Selección y acopio de material de relleno selecto para muro mse m³ 9,081 1.06 70 9625.860 19/04/23 27/06/23 Prog. 0.00 687.56 962.59 962.59 962.59 962.59 962.59 962.59 962.59 962.59 962.59 275.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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1 Carguío y transporte de material de desmonte de mina seleccionado par m³ 9,082 4.22 110 38324.352 28/04/23 15/08/23 Prog. 0.00 0.00 1,045.21 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 2,438.82 696.81 0.00 0.00 0.00 0.00
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3 Instalación de geotextil no tejido 300 gr/m2 m³ 13,812 2.11 7 29142.476 25/06/23 01/07/23 Prog. 0.00 0.00 0.00 0.00 0.00 794.79 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 1,854.52 529.86 0.00
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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
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02 COLOCACION DE CAJAS TERRAMESH - - 102 17/04/23 27/07/23 Prog.
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Ac Selección y acopio de piedra seleccionada para cajas terramesh m³ 3,405 2.01 70 6844.050 17/04/23 25/06/23 Prog. 0.00 684.41 684.41 684.41 684.41 684.41 684.41 684.41 684.41 684.41 684.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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2.01 Act. 623.1000 381.9000
02.02.02.02 Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terr m³ 3,406 4.69 80 15972.264 04/05/23 22/07/23 Prog. 0.00 0.00 0.00 798.61 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,397.57 1,197.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.69 ReProg.
4.69 Act. 0.0000
02.02.02.03 Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³ 3,406 42.68 85 145351.008 04/05/23 27/07/23 Prog. 0.00 0.00 0.00 6,840.05 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 11,970.08 6,840.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02
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02 Ítem Descripción Und Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep
.0
02 METRADO PU Duración PARCIAL Inicio Fin
02
2.
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02
2.
2. 79.50 Act. 0.0000
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02
02
5
02
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03 OBRAS DE CONCRETO REFORZADO 0 - - 6 25/04/23 30/04/23 Prog.
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MOVIMIENTO DE TIERRAS 135 27/04/23 08/09/23 Prog.
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t. Limpieza, desbroce y eliminación m² 39,600 1.54 110 60984.000 27/04/23 14/08/23 Prog. 0.00 2,217.60 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 3,880.80 554.40 0.00 0.00 0.00 0.00
01
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02 03.01.02 Excavación de trinchera de anclaje en al rededor del depósito de relaves m³ 1,619 16.04 110 25973.732 27/04/23 14/08/23 Prog. 0.00 944.50 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 1,652.87 236.12 0.00 0.00 0.00 0.00
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03 03.01.03 Eliminación y acomodo de material excedente con equipos en botadero m³ 21,578 2.94 110 63439.908 02/05/23 19/08/23 Prog. 0.00 0.00 3,460.36 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 4,037.09 3,460.36 0.00 0.00 0.00 0.00
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04 03.01.04 Relleno y compactado con material propio para trinchera de anclaje m³ 1,619 29.28 20 47413.397 20/08/23 08/09/23 Prog. 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 2,370.67 16,594.69 16,594.69 11,853.35 0.00
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R CONSTRUCCIÓN DE PIEZOMETROS, INCLINOMETROS E HITOS TOPOGRAFICOS 131 19/04/23 27/08/23 Prog.
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01 Piezómetro BH-04-16 und 1 2,126.54 10 2126.536 19/04/23 28/04/23 Prog. 1,063.27 1,063.27 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
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02 04.01.02 Piezómetro DR 01-13 und 1 2,126.54 10 2126.536 25/04/23 04/05/23 Prog. 0.00 1,275.92 850.61 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
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02
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03 Piezómetro DR 02-13 und 1 2,126.54 10 2126.536 30/04/23 09/05/23 Prog. 0.00 212.65 1,488.58 425.31 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
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Ac Piezómetro DR 03-09 und 1 2,126.54 10 2126.536 15/05/23 24/05/23 Prog. 0.00 0.00 0.00 0.00 1,488.58 637.96 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
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04.01.05 Piezómetro BH 03-16 und 1 2,126.54 10 2126.536 30/05/23 08/06/23 Prog. 0.00 0.00 0.00 0.00 0.00 0.00 1,275.92 850.61 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
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06 04.01.06 Piezómetro BH 02-16 und 1 2,126.54 10 2126.536 19/06/23 28/06/23 Prog. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,488.58 637.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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07 Piezómetro BH 02-09 und 1 2,126.54 10 2126.536 09/07/23 18/07/23 Prog. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.65 1,488.58 425.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Ac Piezómetro propuesto PZ - TGI- 01 und 1 2,126.54 10 2126.536 29/07/23 07/08/23 Prog. 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 0.00 425.31 1,488.58 212.65 0.00 0.00 0.00 0.00 0.00
.
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09 04.01.09 Piezómetro DR 01-09 und 1 2,126.54 10 2126.536 18/08/23 27/08/23 Prog. 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 0.00 637.96 1,488.58 0.00 0.00 0.00
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t. HITO DQR 1 und 1 513.66 1 513.662 12/09/23 12/09/23 Prog. 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 0.00 513.66
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.0 Ítem Descripción Und Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep
METRADO PU Duración PARCIAL Inicio Fin
2. 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 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep
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4 INCLINOMETRO 1 30/12/99 30/12/99 Prog.
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t. INCL - 03 und 1 4,373.06 5 4373.058 10/09/23 14/09/23 Prog. 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 0.00 874.61 3,498.45
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.
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COSTO DIRECTO
Programado-Costo (KUS$) Prog. $0.00 $8,674.76 $37,162.26 $149,210.61 $161,295.27 $164,136.18 $166,836.96 $167,310.07 $167,189.45 $165,501.05 $163,703.11 $165,191.69 $154,358.42 $150,213.81 $151,489.74 $132,754.78 $122,950.19 $117,173.41 $115,897.49 $120,118.46 $113,166.96 $73,150.82 $24,219.32 $19,986.30
ReProgramado-Costo (KUS$) ReProg. $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 $0.0000 $0.0000 $0.0000 $0.0000
Actual-Costo (KUS$) Act. 7,423.44 19,740.64 11,204.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0000 $0.0000 $0.0000 $0.0000
GASTOS GENERALES
Programado-Costo (KUS$) 25.41% Prog. 2,203.99 9,441.80 37,909.90 40,980.25 41,702.04 42,388.22 42,508.42 42,477.78 42,048.81 41,592.00 41,970.21 39,217.80 38,164.78 38,488.96 33,728.97 31,237.92 29,770.22 29,446.04 30,518.47 28,752.30 18,585.41 6,153.39 5,077.91
ReProgramado-Costo (KUS$) ReProg.
Actual-Costo (KUS$) Act. 1,886.07 5,015.50 2,846.69
UTILIDAD
Programado-Costo (KUS$) 8.00% Prog. 693.98 2,972.98 11,936.85 12,903.62 13,130.89 13,346.96 13,384.81 13,375.16 13,240.08 13,096.25 13,215.33 12,348.67 12,017.11 12,119.18 10,620.38 9,836.01 9,373.87 9,271.80 9,609.48 9,053.36 5,852.07 1,937.55 1,598.90
Actual-Costo (KUS$) Act. 593.88 1,579.25 896.35
COSTO TOTAL
Programado-Costo (KUS$) Prog. $11,572.73 $49,577.04 $199,057.36 $215,179.14 $218,969.11 $222,572.14 $223,203.30 $223,042.38 $220,789.94 $218,391.37 $220,377.23 $205,924.90 $200,395.70 $202,097.87 $177,104.13 $164,024.12 $156,317.50 $154,615.33 $160,246.41 $150,972.62 $97,588.30 $32,310.26 $26,663.12
Actual-Costo (KUS$) Act. 9,903.38 26,335.39 14,947.41
VALORIZACIÓN : N° 01 CONTRATO N°: SMC-CONTR-03-2023 CONTRATISTA: MAXVIL S.A.C.
MINERA CORONA S.A.
FECHA: 30-abr-23 CONTRATISTA: MAXVIL S.A.C.
PERIODO: 17/04/2023 al 28/04/2023 VALOR: US$ 3,750,991.98
PRESUPUESTO CONTRACTUAL ANTERIOR ACTUAL ACUMULADO
P E C ÍTEM DESCRIPCIÓN
UNID CANTIDAD VARIACION CANT. TOTAL P.U. TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
00 RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 MSNM
01.00
01 OBRAS PROVISIONALES
01.01 Movilización y desmovilización de equipo est 1.00 - 1.00 20,321.94 20,321.94 0.00 0.00% 1.00 20,321.94 1.00 20,321.94
01.02 Campamento de Obra (Contenedores para: Almacen, Taller Mecanico y Refugio) est 1.00 - 1.00 15,930.25 15,930.25 0.00 0.00% 1.00 15,930.25 1.00 15,930.25
01.03 Trazo y replanteo topográfico inicial mes 1.00 - 1.00 5,832.17 5,832.17 0.00 0.00% 1.00 5,832.17 1.00 5,832.17
01.04 Trazo y replanteo topográfico durante la ejecución de la obra mes 8.00 - 8.00 5,832.17 46,657.36 0.00 0.00% 0.40 2,332.87 0.40 2,332.87
01.05 Mantenimiento de caminos durante la construcción (Por Trabajos Doble Turno) mes 8.00 - 8.00 10,171.59 81,372.72 0.00 0.00% 0.40 4,068.64 0.40 4,068.64
02 PRESA DE RELAVES ETAPA 6

02.01 CUERPO DE LA PRESA
02.01.01.01 Limpieza, desbroce y eliminación m² 6,765.00 - 6,765.00 1.54 10,418.10 3025.00 0.00% 4,160.33 6,406.91 7,185.33 6,406.91
02.01.01.02 Excavación en terreno para anclaje de estribos de presa m³ 528.00 - 528.00 1.67 881.76 0.00 0.00% 0.00 0.00 0.00 0.00
02.01.01.03 Eliminación y acomodo de material excedente con equipo en botadero m³ 3,910.50 - 3,910.50 2.94 11,496.87 1825.00 0.00% 1,825.00 5,365.50 3,650.00 5,365.50
02.01.01.04 Corte de material en talud de Presa para engrampe m³ 12,161.10 - 12,161.10 1.57 19,092.93 0.00 0.00% 0.00 0.00 0.00 0.00
02.01.01.05 Selección y acopio de material de relleno para cuerpo de la presa m³ 120,862.00 - 120,862.00 1.41 170,415.42 7096.00 0.00% 7,096.00 10,005.36 14,192.00 10,005.36
02.01.01.06 Carguío y transporte del material de desmonte de mina para Presa D=5.0 km m³ 150,862.80 - 150,862.80 4.54 684,917.11 795.00 0.00% 795.00 3,609.30 1,590.00 3,609.30
02.01.01.07 Relleno para conformación del cuerpo de la Presa m³ 163,023.90 - 163,023.90 5.66 922,715.27 0.00 0.00% 0.00 0.00 0.00 0.00
02.02 MURO MSE

02.02.01.01 Selección y acopio de material de relleno selecto para muro mse m³ 9,081.00 - 9,081.00 1.06 9,625.86 2110.00 0.00% 2,110.00 2,236.60 4,220.00 2,236.60
02.02.01.02 Carguío y transporte de material de desmonte de mina seleccionado para muro mse d=5.0 m³ 9,081.60 - 9,081.60 4.22 38,324.35 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.01.03 Conformación de muro mse con material de desmonte mina seleccionado m³ 9,081.60 - 9,081.60 12.03 109,251.65 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.01.04 Instalación de geotextil no tejido 300 gr/m2 m³ 13,811.60 - 13,811.60 2.11 29,142.48 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.01.05 Transporte y colocación de base plataforma de rodadura e= 200mm m³ 605.44 - 605.44 22.22 13,452.88 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.01.06 Excavación de trinchera de anclaje en la cresta de la presa m³ 158.93 - 158.93 5.88 934.51 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.01.07 Relleno y compactado con material propio para trinchera de anclaje m² 158.93 - 158.93 29.28 4,653.47 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.02 COLOCACION DE CAJAS TERRAMESH

02.02.02.01 Selección y acopio de piedra seleccionada para cajas terramesh m³ 3,405.00 3,405.00 2.01 6,844.05 0.00 0.00% 1,222.35 2,456.92 1,222.35 2,456.92
02.02.02.02 Carguío y transporte de piedra seleccionada e= 5" a 10" para cajas terramesh d= 5.0 km m³ 3,405.60 3,405.60 4.69 15,972.26 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.02.03 Relleno con piedra seleccionada de 5"a 10"en cajas terramesh m³ 3,405.60 3,405.60 42.68 145,351.01 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.02.04 Colocación de cajas terramesh 0.5 x 1.0 x 4.0 m und 653.10 - 653.10 62.96 41,119.18 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.02.08 Colocación de gaviones 0.5 x 1.0 x 2.0 x m, 10 x 12 und 12.60 - 12.60 38.41 483.97 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.03 OBRAS DE CONCRETO REFORZADO

02.02.03.01 Suministro, transporte y colocación de Solado de concreto f'c= 100kg/cm2 (espesor=0.05m) m² 0.74 - 0.74 70.15 51.91 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.03.02 Suministro y armado de Acero de refuerzo fy=4200 Kg/cm² grados 60 Kg 75.26 - 75.26 2.27 170.84 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.03.03 Enconfrado y desencofrado m² 18.90 - 18.90 23.10 436.59 0.00 0.00% 0.00 0.00 0.00 0.00
02.02.03.04 Suministro, transporte y colocación de Concreto de f'c=210Kg/cm², cemento tipo V m³ 18.90 - 18.90 142.29 2,689.28 0.00 0.00% 0.00 0.00 0.00 0.00
03 REVESTIMIENTO DEL DEPÓSITO DE RELAVES

03.01 MOVIMIENTO DE TIERRAS
03.01.01 Limpieza, desbroce y eliminación m² 39,600.00 - 39,600.00 1.54 60,984.00 0.00 0.00% 0.00 0.00 0.00 0.00
03.01.02 Excavación de trinchera de anclaje en al rededor del depósito de relaves m³ 1,619.31 - 1,619.31 16.04 25,973.73 0.00 0.00% 0.00 0.00 0.00 0.00
03.01.03 Eliminación y acomodo de material excedente con equipos en botadero m³ 21,578.20 - 21,578.20 2.94 63,439.91 0.00 0.00% 0.00 0.00 0.00 0.00
03.01.04 Relleno y compactado con material propio para trinchera de anclaje m³ 1,619.31 - 1,619.31 29.28 47,413.40 0.00 0.00% 0.00 0.00 0.00 0.00
04 CONSTRUCCIÓN DE PIEZOMETROS, INCLINOMETROS E HITOS TOPOGRAFICOS

04.01 PIEZOMETROS
04.01.01 Piezómetro BH-04-16 und 1.00 - 1.00 2,126.54 2,126.54 0.00 0.00% 0.00 0.00 0.00 0.00
04.01.02 Piezómetro DR 01-13 und 1.00 - 1.00 2,126.54 2,126.54 0.00 0.00% 0.00 0.00 0.00 0.00
04.01.05 Piezómetro BH 03-16 und 1.00 - 1.00 2,126.54 2,126.54 0.00 0.00% 0.00 0.00 0.00 0.00
04.01.08 Piezómetro propuesto PZ - TGI- 01 und 1.00 - 1.00 2,126.54 2,126.54 0.00 0.00% 0.00 0.00 0.00 0.00
04.02 HITOS TOPOGRAFICOS

04.02.01 HITO DQR 1 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.02.02 HITO DQR 2 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
VALORIZACIÓN : N° 01 CONTRATO N°: SMC-CONTR-03-2023 CONTRATISTA: MAXVIL S.A.C.
MINERA CORONA S.A.
FECHA: 30-abr-23 CONTRATISTA: MAXVIL S.A.C.
PERIODO: 17/04/2023 al 28/04/2023 VALOR: US$ 3,750,991.98
PRESUPUESTO CONTRACTUAL ANTERIOR ACTUAL ACUMULADO
P E C ÍTEM DESCRIPCIÓN
UNID CANTIDAD VARIACION CANT. TOTAL P.U. TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
04.02.03 HITO DQR 3 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.02.04 HITO DQR 4 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.02.05 HITO DQR 5 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.02.06 HITO DQR 6 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.02.07 HITO DQR 7 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.03.01 HITO DQR 8 und 1.00 - 1.00 513.66 513.66 0.00 0.00% 0.00 0.00 0.00 0.00
04.04 INCLINOMETRO
04.04.01 INCL - 03 und 1.00 - 1.00 4,373.06 4,373.06 0.00 0.00% 0.00 0.00 0.00 0.00
4.05 DEMOVILIZACION
04.05.01 DEMOVILIZACION DE EQUIPOS und 1.00 - 1.00 20,321.94 20,321.94 0.00 0.00% 0.00 0.00 0.00 0.00
COSTO DIRECTO 2,811,691.10 78,566.46 78,566.46

GASTOS GENERAL 25.41% 714,365.59 -
UTILIDAD 8.00% 224,935.29 - -
TOTAL 3,750,991.98 78,566.46 78,566.46
OBSERVACIONES: MAXVIL S.A.C. MINERA CORONA S.A.
Nombre y Firma: Fecha : Nombre y Firma: Fecha:

STAFFING TABULATION CHART
X X X X
Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19 Sem 20 Sem 21 Sem 22 Sem 23 Sem 24
Ítem Cargo / Función Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep Maximo
PERSONAL INDIRECTO 0
1 RESIDENTE DE OBRA Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1
Act. 1 1 1 1 1
2 ASISTENTE DE RESIDENTE (A) Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1
Act. 1 1 1 1
3 ASISTENTE DE RESIDENTE (B) Prog. - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1 1 1
Act. 0
4 INGENEIRO SSOMA Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1
Act. 1 1 1 1 1
5 SUPERVISOR SSOMA Prog. - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 1 1 1 2
Act. 1 1 2 2
6 INGENIERO DE CALIDAD Prog. - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1 1 1
Act. 1 1 1 1
7 ASISTENTE DE CALIDAD Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1
Act. 1 2 2 1 2
8 TECNICO DE LABORATORIO Prog. - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 6 6 6 6
Act. 0
9 INGENIERO DE OFICINA TECNICA Prog. - - 1 1 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1
Act. 1 1 1 1 1
10 ASISTENTE DE OFICINA TECNICA Prog. - - - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1 - 1
Act. 0
11 ADMINISTRADOR Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1
Act. 1 1 1 1
12 ASISTENTE DE ADMINISTRACIÓN Prog. - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 1 1 1 1
Act. 1 1
13 ASISTENTE SOCIAL Prog. - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - - 1 1
Act. 1 1
14 CONDUCTOR DE CAMIONETA Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Act. 1 1 1 1
15 CONDUCTOR DE BUSS Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Act. 0
16 CONDUCTOR CISTERNA DE COMBUSTIBLE Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Act. 1 1
17 CONDUCTOR DE CISTERNA AGUA Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Act. 1 1
TOTAL PERSONAL INDIRECTO Prog. 6 16 12 11 17 12 11 17 12 11 17 12 11 17 12 11 17 12 11 17 12 21 20 19 21
Act. 5 10 10 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13
PERSONAL DIRECTO 0
1 CAPATAZ (A) Prog. 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1 1 - 1
Act. 1 1 1 1 1
2 CAPATAZ (B) Prog. - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 - 2 2 - - 1 2
Act. 2 2 1 2
3 OPERARIO Prog. - 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 2 2 2 2 8
Act. 1 1 1 0 0 1
4 OFICIAL Prog. 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 3 3 2 2 2 2 6
Act. 5 5 5 5
5 PEON Prog. 1 1 12 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 8 8 8 8 16
Act. 1 3 3 3 3
6 OPERADOR TIPO A EQUIPO PESADO (EXCAVADORA) Prog. 6 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 6 6 12
Act. 1 4 4 4
7 OPERADOR TIPO B EQUIPO PESADO (TRACTOR ORUGA) Prog. - - 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 3
Act. 1 1
8 OPERADOR TIPO C EQUIPO PESADO (CARGADOR FRONTAL) Prog. - 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 3
Act. 1 1 1 1
9 OPERADOR TIPO D EQUIPO (MINICARGADOR JOHN DEERE 32 Prog. 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 - - 1
Act. 1 1
10 OPERADOR TIPO E EQUIPO PESADO (MOTONIVELADORA) Prog. - 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 3
Act. 1 1 1 1
11 OPERADOR TIPO F EQUIPO PESADO (RODILLO) Prog. - - 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 4
Act. 1 1 1 1
12 CONDUCTOR DE VOLQUETE Prog. 1 11 15 20 20 20 20 20 20 20 20 20 20 20 20 20 20 10 10 4 4 - - - 20
Act. 6 9 9 9
13 TOPOGRAFO Prog. 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Act. 1 1 1 1 1
7 ASISTENTE DE TOPOGRAFO Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Act. 1 2 2 2 2
TOTAL PERSONAL DIRECTO Prog. 5 27 65 80 81 81 80 81 81 80 81 81 80 81 81 80 81 71 63 46 42 36 29 29 81
Act. 4 25 32 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32
TOTAL PERSONAL Prog. 11 43 77 91 98 93 91 98 93 91 98 93 91 98 93 91 98 83 74 63 54 57 49 48 98
Act. 9 35 42 44 44
CONSTRUCTION EQUIPMENT SCHEDULE
Contratista : Semana : Sem 04
X X X X
Sem 01 Sem 02 Sem 03 Sem 04 Sem 05 Sem 06 Sem 07 Sem 08 Sem 09 Sem 10 Sem 11 Sem 12 Sem 13 Sem 14 Sem 15 Sem 16 Sem 17 Sem 18 Sem 19 Sem 20 Sem 21 Sem 22 Sem 23 Sem 24
Ítem Categoria Estado 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep Maximo
EQUIPOS PESADOS
1 TRACTOR CAT D6T Prog. - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - 1
ReProg. 0
Act. 1 1 1
2 CARGADOR FRONTAL CAT 962H Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 1
ReProg. 0
Act. 1 1 1 1
3 MINICARGADOR JOHN DEERE 325E Prog. - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 1
ReProg. 0
Act. 0
4 EXCAVADORA SOBRE ORUGAS 330GC Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - 1
ReProg. 0
Act. 1 1 1 1
5 EXCAVADORA SOBRE ORUGAS 336D2L Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - 1
ReProg. 0
Act. 1 1 1 1
6 EXCAVADORA SOBRE ORUGAS 336GC + MARTILLO H Prog. 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ReProg. 0
Act. 1 1
7 MOTONIVELADORA CAT 140GC Prog. - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 1
ReProg. 0
Act. 1 1 1 1
8 RODILLO LISO VIBRATORIO CAT CS56B 12 TN Prog. - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 - - 2
ReProg. 0
Act. 1 1 1 1
9 RODILLO LISO VIBRAT.( chupetero) Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 1
ReProg. 0
Act. 0
10 VOLQUETE Prog. 6 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8 4 2
Act. 6 6
11 CISTERNA CAP. 5000 GALONES - AGUA Prog. - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 1 1 1
TOTAL EQUIPOS PESADOS Prog. 0 4 18 20 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 19 18 8 5 22
ReProg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Act. 0 5 13 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14
EQUIPOS LIVIANOS
1 ZARANDA ESTÁTICA Prog. 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 - 2
ReProg. 0
Act. 3 3 3 3
1 MARTILLO DEMOLEDOR Prog. - - - - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ReProg. 0
Act. 1 1 1
1 COMPRESORA NEUMATICA Prog. - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 MARTILLO PERFORADOR (para compresora) Prog. - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 ESTACION TOTAL CON ACCESORIOS Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 1 1 1 1
1 GPS DIFERENCIAL Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 GRUPO ELECTROGENO DE 75 KW Prog. - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 5 6 6
Act. 0
1 VIBRADOR DE CONCRETO 4 HP 2.40" Prog. - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 MEZCLADORA DE CONCRETO 18 HP 11-12 p3 Prog. - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 COMPACTADORA VIBRATORIO TIPO PLANCHA 7 HP Prog. - 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ReProg. 0
Act. 0
1 CAMIONETA PICK UP 4X4 Prog. 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ReProg. 0
Act. 1 1 1 2 2
1 BUSS HINO FC BUS Prog. 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 0
1 CISTERNA DE COMBUSTIBLE 1500 GLN Prog. 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 1 1
1 TORRES DE ILUMINACIÓN Prog. 0 2 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 2 2 2 6
ReProg. 0
Act. 0
MOTO SOLDADORA Prog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg.
Act. 1 1
2 LABORATORIO DE MECÁNICA DE SUELOS Y CONCRE Prog. 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ReProg. 0
Act. 1 1
TOTAL EQUIPOS LIVIANOS Prog. 1 5 13 15 19 23 23 23 23 23 23 25 25 25 25 25 25 25 25 21 19 18 11 11 25
ReProg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Act. 1 5 7 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
TOTAL Prog. 1 9 31 35 41 45 45 45 45 45 45 47 47 47 47 47 47 47 47 43 38 36 19 16 47
ReProg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Act. 1 10 20 24 24
PANEL FOTOGRÁFICO
Foto N° 01: Zona 2: Corte de material propio. Carguío, acarreo, empuje y conformación de material propio hasta 1 km. Foto N° 02:
Foto N° 03: Foto N° 04:
p
CÁLCULO DE TIEMPOS / CRONOGRAMA Fecha: 7/25/2019
CIERRE DEL DEPÓSITO NORTE LA QUINUA Revisión: 0
CONTRACTUAL PROGRAMACION
COEFICIENTE DE TURNOS DE DIAS POR DURACION
Item DESCRIPCIÓN DE LA ACTIVIDAD TURNO CANTIDAD UNIDAD REND. SEGURIDAD CUADRILLA TRABAJO SEMANA DURACIÓN DIAS SEMANAS ¿CRÍTICO?
ZONA 1 (112 DIAS - 16 SEMANAS)
1.01 TRABAJOS PRELIMINARES
01.01.01 MOVILIZACION Y DESMOVILIZACION DÍA 1 GLB. 1.00 1.00 1 1 6.00 1.00 1.00 SI
01.01.02 TRAZO Y REPLANTEO DÍA 9 Ha 0.30 1.00 1 1 6.00 30.00 5.00 NO
01.01.03 LIMPIEZA DEL ÁREA DE TRABAJO (VER NOTA 4) DÍA 0 GLB. 0.00 NO
01.01.04 HABILITACION DE FACILIDADES DÍA 1 GLB. 1.00 1.00 1 1 6.00 1.00 1.00 SI
1.02 MOVIMIENTO DE TIERRAS - ZONA 1
01.02.01 CORTE Y RELLENO COMPENSADO DÍA 6,585 M3 1,000.00 0.80 1 1 6.00 9.00 2.00 SI
01.02.02 EXCAVACION MATERIAL PROPIO DÍA 46,728 M3 1,000.00 1.00 2 1 6.00 24.00 4.00 SI
CARGUÍO, ACARREO Y EMPUJE DE MATERIAL PROPIO
01.02.03 DÍA 45,672 M3 1,200.00 1.00 2 1 6.00 20.00 4.00 SI
HASTA 1 Km.
01.02.04 CARGUÍO, ACARREO, EMPUJE Y CONFORMACION DE DÍA 26,518 M3 1,200.00 1.00 1 1 6.00 23.00 4.00 SI
MATERIAL PROPIO (E=0.3M)
01.02.05 BERMA HAUL ROAD ALT. 2.6m DÍA 8,580 M3 100.00 1.00 3 1 6.00 29.00 5.00 NO
01.02.06 EXCAVACION DE MATERIAL GRANULAR EN CANTERA DÍA 5,720 M3 1,000.00 1.00 1 1 6.00 6.00 1.00 SI
- CANTERA GABY
01.02.07 EXCAVACION DE MATERIAL GRANULAR PROPIO DÍA 5,720 M3 1,000.00 1.00 1 1 6.00 6.00 1.00 SI
01.02.08 CARGUÍO, ACARREO Y EMPUJE DE MATERIAL DÍA 11,440 M3 1,000.00 1.00 2 1 6.00 6.00 1.00 SI
GRANULAR (E=0.8M)
01.02.09 SUMINISTRO Y COLOCACION DE GEOTEXTIL 8 ON/Y2 DÍA 14,300 M2 1,100.00 1.00 1 1 6.00 13.00 3.00 SI
EXTENDIDO Y COMPACTACION DE MATERIAL
01.02.10 DÍA 11,440 M3 1,000.00 1.00 1 1 6.00 12.00 2.00 SI
GRANULAR (E=0.8M)
1.03 REHABILITACION ZONA 1 (A = 67,482 M2)
CARGUÍO, ACARREO Y CONFORMACION DE TOPSOIL
01.03.01 HASTA 1 Km. DÍA 20,245 M3 1,200.00 1.00 1 1 6.00 17.00 3.00 SI
ACARREO ADICIONAL DE TOPSOIL D=6 Km - DEP.

01.03.02 DÍA 121,468 M3-KM 4,248.00 1.00 1 1 6.00 29.00 5.00 NO
TOPSOIL 2
01.03.03 SUMINISTRO DE ESTACAS 2"x1"x1.10M. DÍA 0 Und 400.00 1.00 1 1 6.00 0.00 0.00 NO
01.03.04 SUMINISTRO E INSTALACION DE SILT FENCES DÍA 2,450 M 500.00 1.00 1 1 6.00 5.00 1.00 NO
01.03.05 ENCALADO Y RASTRILLADO DÍA 7 HA 1.80 1.00 1 1 6.00 4.00 1.00 NO
1.04 CUNETA HAUL ROAD (L = 735 m)
01.04.01 EXCAVACION DE CAJA DE CUNETA DÍA 831 M3 300.00 1.00 1 1 6.00 3.00 1.00 SI
01.04.02 PERFILADO Y COMPACTADO MANUAL DÍA 2,190 M2 300.00 1.00 1 1 6.00 8.00 2.00 SI
1.05 CANALES COLCHON RENO ZONA 1 (L = 150 ML)
01.05.01 EXCAVACION DE CAJA DE CANAL DÍA 233 M3 300.00 1.00 1 1 6.00 1.00 1.00 SI
01.05.02 PERFILADO Y COMPACTADO MANUAL DÍA 600 M2 300.00 1.00 1 1 6.00 3.00 1.00 SI
01.05.04 ACOPIO Y SELECCIÓN DE PIEDRA PARA GAVIONES Y DÍA 99 M3 200.00 1.00 1 1 6.00 1.00 1.00 NO
COLCHON RENO (6"-12")
FRAGMENTACION DE PIEDRA PARA GAVIONES Y
01.05.05 COLCHON RENO (6"-12") DÍA 50 M3 70.00 1.00 1 1 6.00 1.00 1.00 NO
CARGUIO, ACARREO DE PIEDRA PARA GAVIONES Y

01.05.06 DÍA 99 M3 800.00 1.00 1 1 6.00 1.00 1.00 NO
COLCHON RENO D= 1KM
01.05.07 ACARREO ADICIONAL DE PIEDRA D= 9KM DÍA 892 M3-KM 1.00 1 1 6.00 0.00 0.00 NO
SUMINISTRO E INSTALACION DE CAJA DE COLCHON
01.05.08 DÍA 93 M3 30.00 1.00 1 1 6.00 4.00 1.00 SI
RENO. E=20cm.
SUMINISTRO E INSTALACION DE CAJA DE GAVION
01.05.09 DÍA 6 M3 30.00 1.00 1 1 6.00 1.00 1.00 NO
1m*1M*1M
1.06 REVEGETACIÓN
01.06.01 SIEMBRA MIXTA DÍA 0 HA 1.00 1 1 6.00 0.00 0.00 NO
01.06.02 SIEMBRA DE QUINUALES DÍA 0 HA 1.00 1 1 6.00 0.00 0.00 NO
02.02.01 CORTE Y RELLENO COMPENSADO DÍA 12,000 m3 1,000.00 0.80 1 1 6.00 15.00 3.00 SI
02.02.02 EXCAVACION MATERIAL PROPIO DÍA 111,821 m3 1,000.00 0.80 3 1 6.00 47.00 8.00 SI
02.02.03 DÍA 52,750 M3 1,200.00 0.80 2 1 6.00 28.00 5.00 SI
HASTA 1 Km.
CARGUÍO, ACARREO, EMPUJE Y CONFORMACION DE
02.02.04 DÍA 27,358 M3 1,200.00 1.00 1 1 6.00 23.00 4.00 SI
MATERIAL PROPIO (E=0.3M).
02.02.05 BERMA HAUL ROAD ALT. 2.6m DÍA 3,120 M 100.00 1.00 3 1 6.00 11.00 2.00 NO
2.03 REHABILITACION ZONA 2 (A = 83,426 m2)
CARGUÍO, ACARREO Y CONFORMACION DE TOPSOIL
02.03.01 HASTA 1 Km. DÍA 25,028 M3 1,200.00 1.00 1 1 6.00 21.00 4.00 SI

02.03.02 DÍA 150,167 M3-KM 4,248.00 1.00 1 1 6.00 36.00 6.00 NO
TOPSOIL 2
02.03.03 SUMINISTRO DE ESTACAS 2"x1"x1.10M. DÍA 0 und 400.00 1.00 1 1 6.00 0.00 0.00 NO
02.03.05 ENCALADO Y RASTRILLADO DÍA 8 Ha 1.80 1.00 1 1 6.00 5.00 1.00 NO
2.04 CANALES TOPSOIL ZONA 2 (L = 730 ml)
02.04.01 EXCAVACION DE CAJA DE CANAL DÍA 623 M3 300.00 1.00 1 1 6.00 3.00 1.00 NO
02.04.02 PERFILADO Y COMPACTADO MANUAL DÍA 3,036 M2 300.00 1.00 1 1 6.00 11.00 2.00 NO
02.04.03 ACOPIO DE PIEDRA PARA BARRERAS 6" - 12" DÍA 13 M3 200.00 1.00 1 1 6.00 1.00 1.00 NO
CARGUIO, ACARREO DE PIEDRA PARA BARRERAS D=
02.04.04 DÍA 13 M3 100.00 1.00 1 1 6.00 1.00 1.00 NO
1KM
02.04.05 ACARREO ADICIONAL DE PIEDRA D > 1KM DÍA 13 M3-KM 680.77 1.00 1 1 6.00 1.00 1.00 NO
COLOCACION DE BARRERAS DE PIEDRA A CADA 10 m
02.04.06 DÍA 13 M3 25.00 1.00 1 1 6.00 1.00 1.00 NO
/ e= 0.15 ANCHO 1 M
2.05 CANALES COLCHON RENO ZONA 2 (L = 160 ml)
ACOPIO Y SELECCIÓN DE PIEDRA PARA GAVIONES Y
02.05.04 DÍA 105 M3 200.00 1.00 1 1 6.00 1.00 1.00 NO
02.05.05 FRAGMENTACION DE PIEDRA PARA GAVIONES Y DÍA 53 M3 70.00 1.00 1 1 6.00 1.00 1.00 NO
CARGUIO, ACARREO DE PIEDRA PARA GAVIONES Y
02.05.06 DÍA 105 M3 800.00 1.00 1 1 6.00 1.00 1.00 NO
COLCHON RENO D= 1KM
SUMINISTRO E INSTALACION DE CAJA DE COLCHON DÍA
02.05.08 99 M3 30.00 1.00 1 1 6.00 4.00 1.00 SI
RENO. E=20cm.
SUMINISTRO E INSTALACION DE CAJA DE GAVION
02.05.09 1m*1M*1M DÍA 6 M3 30.00 1.00 1 1 6.00 1.00 1.00 SI
CÁLCULO DE TIEMPOS / CRONOGRAMA Fecha: 7/25/2019
CIERRE DEL DEPÓSITO NORTE LA QUINUA Revisión: 0
CONTRACTUAL PROGRAMACION
COEFICIENTE DE TURNOS DE DIAS POR DURACION
Item DESCRIPCIÓN DE LA ACTIVIDAD TURNO CANTIDAD UNIDAD REND. SEGURIDAD CUADRILLA TRABAJO SEMANA DURACIÓN DIAS SEMANAS ¿CRÍTICO?
2.06 CUNETA HAUL ROAD (L = 889 ml)
02.06.01 EXCAVACION DE CAJA DE CANAL DÍA 1,005 M3 300.00 1.00 1 1 6.00 4.00 1.00 NO
POZA SEDIMENTADORA - GEOWEB (E=0.10m) CON
2.07 CONCRETO (fc=20Mpa, e=0.11m) ZONA 2
02.07.01 EXCAVACION DE CAJA DE POZA DÍA 2,253 M3 300.00 1.00 1 1 6.00 8.00 2.00 NO
02.07.03 INSTALACION DE GEOWEB CON CONCRETO DÍA 1,007 M2 150.00 1.00 1 1 6.00 7.00 2.00 NO
02.07.04 SUMINISTRO Y COLOCACION DE GEOTEXTIL 8 ON/Y2 DÍA 1,007 M2 1,100.00 1.00 1 1 6.00 1.00 1.00 NO
2.08 POZAS DISIPADORAS COLCHON RENO ZONA 2
02.08.01 EXCAVACION DE CAJA DE POZAS DÍA 243 M3 300.00 1.00 1 1 6.00 1.00 1.00 NO
02.08.02 PERFILADO Y COMPACTADO MANUAL DÍA 336 M2 300.00 1.00 1 1 6.00 2.00 1.00 NO
02.08.03 SUMINISTRO Y COLOCACION DE GEOTEXTIL 8 ON/Y2 DÍA 336 M2 1,100.00 1.00 1 1 6.00 1.00 1.00 NO

02.08.06 CARGUIO, ACARREO DE PIEDRA PARA GAVIONES Y DÍA 67 M3 800.00 1.00 1 1 6.00 1.00 1.00 NO
COLCHON RENO D= 1KM
02.08.08 DÍA 67 M3 30.00 1.00 1 1 6.00 3.00 1.00 NO
RENO. E=20cm.
02.08.09 CERCO ECOLÓGICO DÍA 150 M 40.00 1.00 1 1 6.00 4.00 1.00 NO
2.09 REVEGETACIÓN
03.02.01 CORTE Y RELLENO COMPENSADO DÍA 2,500 M3 1,000.00 1.00 1 1 6.00 3.00 1.00 SI
03.02.02 EXCAVACION MATERIAL PROPIO DÍA 21,720 M3 1,000.00 1.00 1 1 6.00 22.00 4.00 SI
03.02.03 HASTA 1 Km. DÍA 13,185 M3 1,200.00 1.00 1 1 6.00 11.00 2.00 SI
CARGUÍO, ACARREO, EMPUJE Y CONFORMACION DE

03.02.04 DÍA 6,520 M3 1,200.00 1.00 1 1 6.00 6.00 1.00 SI
MATERIAL PROPIO (E=0.3M)
3.03 REHABILITACION ZONA 3 (A = 21,733 m2)
03.03.01 CARGUÍO, ACARREO Y CONFORMACION DE TOPSOIL DÍA 6,520 M3 1,200.00 1.00 1 1 6.00 6.00 1.00 SI
HASTA 1 Km.
03.03.02 TOPSOIL 2 DÍA 39,119 M3-KM 4,248.00 1.00 1 1 6.00 10.00 2.00 NO
03.03.03 SUMINISTRO DE ESTACAS 2"x1"x1.10M. DÍA 0 M 400.00 1.00 1 1 6.00 0.00 0.00 NO
03.03.05 ENCALADO Y RASTRILLADO DÍA 2 Ha 1.80 1.00 1 1 6.00 2.00 1.00 NO
3.04 CANALES TOPSOIL ZONA 3 (L = 210 ml)
03.04.03 ACOPIO DE PIEDRA PARA BARRERAS 6" - 12" DÍA 4 M3 200.00 1.00 1 1 6.00 1.00 1.00 SI
03.04.04 CARGUIO, ACARREO DE PIEDRA PARA BARRERAS D= DÍA 4 M3 100.00 1.00 1 1 6.00 1.00 1.00 SI
1KM
03.04.05 ACARREO ADICIONAL DE PIEDRA D > 1KM DÍA 4 M3-KM 1.00 1 1 6.00 0.00 0.00 SI
COLOCACION DE BARRERAS DE PIEDRA A CADA 10 m
03.04.06 / e= 0.15 ANCHO 1 M DÍA 4 M3 25.00 1.00 1 1 6.00 1.00 1.00 SI
POZA SEDIMENTADORA - GEOWEB (e=0.10m) CON

3.05
CONCRETO (fc=20Mpa , e=0.11m) ZONA 3
03.05.01 EXCAVACION DE CAJA DE POZA DÍA 1,184 M3 300.00 1.00 1 1 6.00 4.00 1.00 NO
03.05.03 INSTALACION DE GEOWEB CON CONCRETO DÍA 673 M2 150.00 1.00 1 1 6.00 5.00 1.00 NO
3.06 POZAS DISIPADORAS COLCHON RENO ZONA 3
03.06.01 EXCAVACION DE CAJA DE POZAS DÍA 81 M3 300.00 1.00 1 1 6.00 1.00 1.00 NO
03.06.04 DÍA 22 M3 200.00 1.00 1 1 6.00 1.00 1.00 NO
03.06.05 DÍA 11 M3 70.00 1.00 1 1 6.00 1.00 1.00 NO
03.06.06 CARGUIO, ACARREO DE PIEDRA PARA GAVIONES Y DÍA 22 M3 800.00 1.00 1 1 6.00 1.00 1.00 NO
COLCHON RENO D= 1KM
03.06.07 ACARREO ADICIONAL DE PIEDRA D= 9KM DÍA 202 M3-KM 6,126.92 1.00 1 1 6.00 1.00 1.00 NO
03.06.08 RENO. E=20cm. DÍA 22 M3 30.00 1.00 1 1 6.00 1.00 1.00 NO
3.07 REVEGETACIÓN

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Item RECRECIMIENTO DEL DEPOSITO DE RELAVES 6TA ETAPA DEL 4533A 4537 Unidad

02.01 CUERPO DE LA PRESA

A DEL 4533A 4537 MSNM

A DEL 4533A 4537 MSNM

147 11/04/23 04/09/23 Prog.

est 20,321.94 20,321.94 21 11/04/23 01/05/23 Prog.

m³ 1.06 9,625.86 70 19/04/23 27/06/23 Prog.

m³ 22.22 13,452.88 110 28/04/23 15/08/23 Prog.

100kg/cm2 (espesor=0. m² 70.15 51.91 1 25/04/23 25/04/23 Prog.

135 27/04/23 08/09/23 Prog.

m² 1.54 60,984.00 110 27/04/23 14/08/23 Prog.

131 19/04/23 27/08/23 Prog.

und 2,126.54 2,126.54 10 19/04/23 28/04/23 Prog.

und 513.66 513.66 1 12/09/23 12/09/23 Prog.

und 4,373.06 4,373.06 5 10/09/23 14/09/23 Prog.

und 20,321.94 20,321.94 14 02/09/23 15/09/23 Prog.

$ 2,811.691 2811691.105 Prog.

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

1,075.23 1,075.23 1,075.23 1,075.23 1,075.23 1,075.23

194.41 194.41 194.41 194.41 194.41

194.41 194.41 194.41 194.41 194.41

$0.00 $1,075.23 $1,269.64 $1,269.64 $1,269.64 $1,269.64 $1,269.64

$0.00 $245.87 $391.63 $391.63 $391.63 $391.63 $391.63

$0.00 $273.18 $322.58 $322.58 $322.58 $322.58 $322.58

$0.00 $77.42 $123.31 $123.31 $123.31 $123.31 $123.31

$0.00 $86.02 $101.57 $101.57 $101.57 $101.57 $101.57

$0.00 $1,290.99 $2,056.35 $2,056.35 $2,056.35 $2,056.35 $2,056.35

$0.00 $1,434.44 $1,693.79 $1,693.79 $1,693.79 $1,693.79 $1,693.79

0.00 1,434.44 3,128.23 4,822.02 6,515.81 8,209.59 9,903.38

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

624.33 624.33 624.33 624.33 624.33

194.41 194.41 194.41 194.41 194.41 194.41 194.41

194.41 194.41 194.41 194.41 194.41 194.41 194.41

625.94 625.94 625.94

80.14 80.14 80.14 80.14 80.14 80.14 80.14

749.70 1,719.90 661.50 1,764.00

2,434.51 2,434.51 2,434.51 2,434.51 2,434.51

564.00 634.50 1,164.66 1,692.00 1,649.70 - -

137.51 137.51 137.51 137.51 137.51

212.00 359.34 - - 235.20 449.82

- 180.90 221.10 - - 80.40 140.70

$1,382.74 $1,846.14 $2,342.74 $3,260.44 $4,894.68 $2,758.65 $3,568.44

$474.17 $717.87 $1,462.69 $1,462.69 $1,462.69 $1,462.69 $2,399.02

$351.31 $469.05 $595.22 $828.38 $1,243.59 $700.89 $906.63

$149.30 $226.04 $460.56 $460.56 $460.56 $460.56 $755.39

$110.62 $147.69 $187.42 $260.83 $391.57 $220.69 $285.47

$2,489.75 $3,769.40 $7,680.28 $7,680.28 $7,680.28 $7,680.28 $12,596.77

$1,844.67 $2,462.87 $3,125.37 $4,349.65 $6,529.84 $3,680.23 $4,760.54

11,748.05 14,210.92 17,336.30 21,685.94 28,215.79 31,896.02 36,656.56

379.29 379.29 379.29 379.29166667 379.29166667 379.29166667 379.29166667

194.41 194.41 194.41 194.41 194.41 194.41 194.41

80.14 80.14 80.14 80.139230769 80.139230769 80.139230769 80.139230769

2,434.51 2,434.51 2,434.51 2434.506 2434.506 2434.506 2434.506

137.51 137.51 137.51 137.51228571 137.51228571 137.51228571 137.51228571

993.1968 993.1968 993.1968

554.4 554.4 554.4 554.4

212.65 212.65 212.65 212.6536 212.6536

212.65 212.65 212.6536 212.6536 212.6536 212.6536

$5,540.95 $5,608.16 $4,643.01 $4,843.86 $5,218.48 $5,686.81 $6,368.64

$1,744.70 $1,765.87 $1,461.96 $1,525.21 $1,643.16 $1,790.63 $2,005.32

$29,094.41 $29,447.36 $24,379.52 $25,434.14 $27,401.19 $29,860.29 $33,440.45

379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667 379.29166667

194.41 194.41 194.41 194.41 194.41 194.41 194.41