Panel Control Revisado

SCHEDULE
CURVA DE CONSTRUCCIN (%)
100%
80%
CONSTRUCCIN
60%
Planeado
Real
Variacin
80.40%
45.56%
-34.84%
Planeado
Estimado
Variacin
2-Jan-12
2-Mar-12
61
2-Jan-12
30-Apr-12
120
0
59
59
Real
Gen01310 WO007
177.73
131.85
309.58
0.14
0.14
0.14
MILESTONES
40%
INICIO
FIN
DURACION
20%
0%
TIPO DE GASTO
-20%
1
PROG. 0.47%
ACTUAL 0.60%
2
3.28%
1.07%
3
6.07%
1.42%
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
8.89% 11.68% 15.28% 18.89% 26.21% 33.70% 42.36% 50.40% 58.45% 69.42% 80.40% 88.34% 94.93% 97.02% 97.45%
4.34% 5.94% 6.19% 6.72% 9.41% 14.46% 18.73% 28.94% 39.93% 41.94% 45.56%
CPI
1.00
1,250.00
SPIo
0.68
COSTO DIRECTO
COSTO INDIRECTO
COSTO TOTAL
74.18%
COMENTARIOS
CPI:
CURVA DE VALOR GANADO (K$)

1,500.00
Ppto
Budget Approved
1,228.70
911.49
2,140.19
SPI:
1,000.00
750.00
500.00
250.00
PROG.
EV
ACTUAL
1
5.8
7.4
7.4
2
40.3
13.2
13.2
3
74.6
17.5
17.5
4
109.2
53.3
53.3
5
143.5
73.0
73.0
6
187.8
76.1
76.1
7
232.1
82.6
82.6
8
322.0
115.6
115.6
9
414.0
177.7
177.7
10
520.4
230.1
230.1
11
619.3
355.6
355.6
12
718.1
490.6
490.6
13
853.0
515.3
515.3
14
15
16
17
18
987.8 1,085.4 1,166.4 1,192.0 1,197.4
559.7
PROYECTO:
CONTRATISTA: SORPRESA SRL
-Se esta considerando las nuevas partidas aprobadas en el alcance revisado por
Ingeniera-Conga.
-El Costo indirecto es GG + Utilidad
- la contratista esta atrasada debido a las lluvias, tormentas elctricas
ELABORADO
ACTUALIZACIN:
: CONSTRUCCIN DE PLATAFORMA PARA

PRE-ENSAMBLE DE EQUIPOS EN EL KM 24.5
:
4-Apr
Sem. 14
ITEM
01.00.00
01.01.00
01.01.01
DESCRIPCION
OBRAS CIVILES
OBRAS PRELIMINARES
Movilizacion y desmovilizacion de equipos
01.01.03
Mantenimiento de transito
01.02.00
01.02.01
MOVIMIENTO DE TIERRAS
Excavacion de topsoil
01.02.02
Excavacion en material comun
01.02.02
Excavacion en material inusable
01.02.03
Corte en roca suelta
01.02.04
01.02.05
01.02.06
Relleno compactado con material propio
Relleno Material Mejorado Base y Cuerpo
Relleno Material Mejorado Corona
01.02.12
Conformacin de Plataforma terminada
01.02.13
Construccion de bermas de proteccion de 2m/3m
01.02.14
METRADO
UND
P.U.
SUB TOTAL
41,818.96
10,732.400
1.00
0.50
gbl
50.00%
10,732.40
1.00
0.75
0.50
est
75.00%
31,086.56
31,086.56
35,000.00
7,700.00
5,326.24
5,000.00
1,056.79
1,056.79
33,300.00
28,060.50
m3
22.00%
1.17
402,370.78
40,950.00
m3
21.14%
1.38
m3
84.27%
1.38
45,954.00
2,500.00
5,719.92
2,275.50
7,500.00
43,300.00
22,330.47
43,300.00
19,080.00
1,000.00
63,000.00
23,900.00
m3
228.80%
1.74
4,350.00
m3
0.00%
1.61
187.50
162.35
162.35
Construccion de cunetas
m3
51.57%
3.05
6,900.00
12,075.00
132,065.00
m3
5.24%
7.03
134,132.40
m2
37.94%
0.40
25,200.00
m
86.59%
3.97
744.38
m
-
01.03.00
01.03.01
01.03.02
01.03.03
01.03.04
TRANSPORTE
Transporte de material excedente de corte d<=1km
Transporte de material excedente de corte d>1km
Transporte de material topsoil d<=1km
Transporte de material topsoil d>1km
01.03.05
Transporte material relleno de prstamo D<= 1 Km
01.03.06
Transporte material relleno de prstamo D> 1 Km
40,800.00
33,780.42
10,000.00
133,200.00
119,861.13
8,900.00
35,000.00
27,556.68
22,733.43
140,000.00
23,923.92
12,082.55
62,380.00
23,070.96
3,814.00
622,000.00
238,997.12
38,140.00
m3-km
82.80%
1.91
m3-km
17.98%
0.64
m3-km
78.73%
1.91
m3-km
17.09%
0.64
784,506.60
77,928.00
85,248.00
66,850.00
89,600.00
m3-km
36.98%
1.37
85,460.60
m3-km
38.42%
0.61
379,420.00
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
2-Jan
4-Jan
5-Jan
11-Jan
12-Jan
18-Jan
19-Jan
25-Jan
26-Jan
1-Feb
2-Feb
8-Feb
9-Feb
15-Feb
16-Feb
22-Feb
23-Feb
29-Feb
1-Mar
7-Mar
8-Mar
14-Mar
15-Mar
21-Mar
22-Mar
28-Mar
29-Mar
4-Apr
5-Apr
11-Apr
12-Apr
18-Apr
19-Apr
25-Apr
26-Apr
30-Apr
Sem. 1
Sem. 2
Sem. 3
Sem. 4
Sem. 5
Sem. 6
Sem. 7
Sem. 8
Sem. 9
Sem. 10
Sem. 11
Sem. 12
Sem. 13
Sem. 14
Sem. 15
Sem. 16
Sem. 17
Sem. 18
0.25
0.25
0.25
0.10
0.10
0.10
0.03
0.03
0.03
0.05
0.05
0.05
0.05
0.05
0.05
0.03
0.03
0.05
0.05
0.05
0.05
0.05
0.05
1,351.05
1,351.05
3,500.00
2,179.24
2,179.24
3,500.00
1,535.41
1,535.41
3,500.00
260.54
260.54
3,500.00
-
55.59
55.59
2,220.00
55.59
55.59
632.04
632.04
500.00
500.00
2,220.00
500.00
500.00
537.46
537.46
800.00
800.00
2,220.00
2,220.00
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
3,500.00
1,000.00
3,500.00
1,000.00
2,220.00
500.00
500.00
500.00
106.00
106.00
1,500.00
3,500.00
1,000.00
501.20
501.20
2,220.00
2,220.00
2,220.00
500.00
1,500.00
2,220.00
500.00
200.00
200.00
1,500.00
6,300.00
6,300.00
4,330.00
978.00
-
6,300.00
162.35
162.35
0.20
0.10
0.05
0.05
0.05
3,500.00
1,000.00
2,220.00
3,500.00
3,500.00
500.00
1,800.00
1,500.00
4,330.00
2,836.00
6,300.00
6,300.00
-
0.50
0.09
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
3,500.00
3,500.00
200.00
2,220.00
2,783.26
2,173.76
1,000.00
2,220.00
2,249.56
500.00
1,644.42
0.05
0.10
2,220.00
1,000.00
2,220.00
2,220.00
0.10
2,220.00
6,500.00
2,220.00
8,752.09
1,500.00
-
4,330.00
3,221.36
4,330.00
6,425.00
4,330.00
6,610.60
7,361.00
259.51
7,361.00
2,000.00
4,330.00
2,598.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
1,000.00
2,500.00
2,500.00
6,300.00
5,000.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
3,150.00
3,150.00
1,580.00
187.50
2,220.00
55.59
8,880.00
50.03
3,500.00
14,000.00
-
2,220.00
8,880.00
3,500.00
14,000.00
-
2,220.00
8,880.00
3,500.00
15,274.43
15,274.43
14,000.00
6,051.15
6,051.15
2,220.00
500.00
500.00
8,880.00
450.00
450.00
3,500.00
5,979.00
5,979.00
14,000.00
4,185.30
4,185.30
3,720.00
8,880.00
3,500.00
14,000.00
1,846.10
1,846.10
3,720.00
500.00
500.00
8,880.00
450.00
450.00
3,500.00
1,480.00
1,480.00
14,000.00
-
3,720.00
4,000.00
4,000.00
8,880.00
8,000.00
8,000.00
3,500.00
2,449.49
14,000.00
4,330.00
978.00
978.00
43,300.00
9,780.00
9,780.00
3,720.00
5,000.00
5,000.00
8,880.00
15,000.00
3,500.00
14,000.00
4,330.00
2,836.00
2,836.00
43,300.00
28,360.00
28,360.00
3,720.00
4,689.48
2,220.00
6,500.00
2,220.00
3,032.17
2,220.00
8,503.18
2,220.00
1,000.00
2,220.00
2,220.00
8,880.00
8,880.00
27,950.00
8,880.00
60,000.00
8,880.00
3,661.10
8,880.00
4,300.00
8,880.00
8,880.00
2,173.76
200.00
10,841.37
1,000.00
6,830.00
3,221.36
6,830.00
6,425.00
6,830.00
6,610.60
9,861.00
9,861.00
3,000.00
6,830.00
5,098.00
1,580.00
68,300.00
32,213.60
68,300.00
64,250.00
68,300.00
74,393.52
98,610.00
98,610.00
30,000.00
68,300.00
50,980.00
14,000.00
ITEM
01.00.00
DESCRIPCION
METRADO
UND
P.U.
SUB TOTAL
OBRAS CIVILES
01.01.00
OBRAS PRELIMINARES
01.01.01
1.00
gbl
#######
10,732.400
41,818.96
01.01.03
1.00
est
#######
31,086.56
01.02.00
01.02.01
35,000.00
m3
1.17
40,950.00
01.02.02
5,000.00
m3
1.38
6,900.00
01.02.02
33,300.00
m3
1.38
45,954.00
01.02.03
2,500.00
m3
1.74
4,350.00
01.02.04
7,500.00
m3
1.61
12,075.00
01.02.05
43,300.00
m3
3.05
132,065.00
01.02.06
19,080.00
m3
7.03
134,132.40
01.02.12
Perfilado y compactado en zonas de corte
63,000.00
m2
0.40
25,200.00
01.02.13
187.50
3.97
744.38
01.02.14
01.03.00
01.03.01
TRANSPORTE
40,800.00
m3-km
1.91
784,506.60
77,928.00
01.03.02
133,200.00
m3-km
0.64
85,248.00
01.03.03
35,000.00
m3-km
1.91
66,850.00
01.03.04
140,000.00
m3-km
0.64
89,600.00
01.03.05
62,380.00
m3-km
1.37
85,460.60
01.03.06
622,000.00
m3-km
0.61
379,420.00
402,370.78
1,228,696.34
SPI
2-Jan
4-Jan
PORC.
5-Jan 12-Jan 19-Jan 26-Jan

11-Jan 18-Jan 25-Jan 1-Feb
2-Feb 9-Feb 16-Feb 23-Feb

1-Mar
7-Mar
Sem. 1
Sem. 2
Sem. 3
Sem. 4
Sem. 5
Sem. 6
Sem. 7
Sem. 8
Sem. 9
Sem. 10
25.00%
27.50%
27.50%
30.00%
30.00%
30.00%
30.00%
30.00%
50.00%
50.00%
25.00%
28.00%
28.00%
31.00%
31.00%
31.00%
31.00%
31.00%
41.00%
41.00%
25.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
50.00%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
80.00%
3.86%
10.09%
14.47%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
3.86%
10.09%
14.47%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
0.00%
1.11%
1.11%
1.11%
11.11%
11.11%
11.11%
21.14%
21.14%
21.14%
0.00%
1.11%
1.11%
1.11%
11.11%
11.11%
11.11%
21.14%
21.14%
21.14%
0.00%
6.67%
13.33%
20.00%
26.67%
33.33%
40.00%
46.67%
53.33%
60.00%
0.00%
0.17%
0.17%
0.17%
1.67%
1.67%
3.17%
9.84%
20.35%
27.10%
0.00%
0.17%
0.17%
0.17%
1.67%
1.67%
3.17%
9.84%
20.35%
20.35%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
0.00%
25.28%
46.78%
46.78%
78.78%
86.78%
91.02%
91.02%
163.02%
228.80%
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
P
A
F
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.28%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
46.78%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
46.78%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
86.59%
86.59%
78.78%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
86.59%
86.59%
86.78%
20.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
86.59%
86.59%
91.02%
40.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
86.59%
86.59%
91.02%
60.00%
0.00%
0.00%
10.00%
2.26%
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
0.00%
0.00%
86.59%
86.59%
91.02%
80.00%
0.00%
0.00%
20.00%
8.81%
0.00%
0.00%
0.00%
0.00%
40.00%
10.00%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
30.00%
16.25%
0.00%
13.10%
0.00%
0.00%
50.00%
17.94%
0.00%
0.00%
86.59%
86.59%
6%
P
A
0.00%
0.00%
5.44%
0.14%
10.88%
0.14%
16.32%
0.14%
21.76%
1.36%
30.88%
1.36%
40.00%
2.59%
49.12%
12.39%
58.24%
24.65%
67.35%
36.14%
0.00%
0.00%
0.00%
0.00%
1.23%
1.23%
2.45%
12.25%
24.51%
24.51%
7%
0.00%
6.67%
13.33%
20.00%
26.67%
33.33%
40.00%
46.67%
53.33%
60.00%
0.00%
0.04%
0.04%
0.04%
0.38%
0.38%
0.71%
6.72%
17.98%
17.98%
0.00%
0.00%
0.00%
0.00%
0.34%
0.34%
0.68%
6.68%
6.68%
6.68%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
80.00%
0.00%
0.00%
0.00%
43.64%
60.72%
60.72%
64.95%
71.95%
71.95%
71.95%
0.00%
0.00%
0.00%
43.64%
60.72%
60.72%
64.95%
64.95%
64.95%
64.95%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
80.00%
0.00%
0.00%
0.00%
4.32%
7.31%
8.63%
8.63%
8.63%
8.63%
8.63%
0.00%
0.00%
0.00%
4.32%
7.31%
8.63%
8.63%
8.63%
8.63%
8.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.94%
13.88%
24.83%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.57%
6.11%
11.28%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.57%
6.11%
6.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.96%
13.92%
24.90%
A
F
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.57%
1.57%
6.13%
6.13%
11.31%
6.13%
0.47%
3.28%
6.07%
8.89%
11.68%
15.28%
18.89%
26.21%
33.70%
42.36%
0.60%
1.07%
1.42%
4.34%
5.94%
6.19%
6.72%
9.41%
14.46%
18.73%
FORECAST
AVANCE
0.60%
127.29%
1.06%
32.70%
1.41%
23.42%
4.30%
48.87%
5.91%
50.90%
6.16%
40.53%
6.69%
35.58%
8.75%
35.91%
11.77%
42.93%
11.77%
44.21%
FORECAST
0.60%
1%
3%
3%
1%
4%
0%
1%
11%
11%
2%
0%
5%
7%
7%
31%
100%
0.60%
0.0021837
1.07%
1.42%
4.34%
5.94%
6.19%
6.72%
9.41%
14.46%
18.73%
0.47%
0.35%
2.92%
1.60%
0.25%
3.61%
0.53%
3.61%
2.69%
7.32%
5.05%
7.49%
4.26%
8.66%
8-Mar 15-Mar 22-Mar 29-Mar 5-Apr 12-Apr 19-Apr 26-Apr

14-Mar 21-Mar 28-Mar 4-Apr 11-Apr 18-Apr 25-Apr 30-Apr
Sem. 11
Sem. 12
Sem. 13
Sem. 14
Sem. 15
Sem. 16
Sem. 17
Sem. 18
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
100.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
28.00%
60.00%
65.00%
70.00%
75.00%
80.00%
90.00%
100.00%
100.00%
60.00%
65.00%
70.00%
75.00%
75.00%
75.00%
75.00%
75.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
80.00%
80.00%
90.00%
100.00%
100.00%
100.00%
100.00%
100.00%
21.43%
21.43%
21.43%
22.00%
22.00%
22.00%
22.00%
22.00%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
15.22%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
21.14%
66.67%
73.33%
80.00%
86.67%
93.33%
100.00%
100.00%
100.00%
46.62%
72.90%
81.26%
84.27%
84.27%
84.27%
84.27%
84.27%
20.35%
20.35%
20.35%
20.35%
20.35%
20.35%
20.35%
20.35%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
228.80%
228.80%
228.80%
228.80%
228.80%
228.80%
228.80%
228.80%
91.02%
100.00%
0.00%
0.00%
40.00%
31.09%
0.00%
26.21%
0.00%
0.00%
60.00%
27.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
50.00%
46.35%
0.00%
39.31%
0.00%
0.00%
70.00%
37.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
67.00%
46.95%
0.00%
52.41%
0.00%
0.00%
80.00%
37.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
84.00%
51.57%
0.00%
65.51%
5.24%
0.00%
90.00%
37.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
94.00%
51.57%
0.00%
78.62%
5.24%
0.00%
95.00%
37.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
100.00%
51.57%
0.00%
91.72%
5.24%
0.00%
100.00%
37.94%
0.00%
0.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
100.00%
51.57%
0.00%
100.00%
5.24%
0.00%
100.00%
37.94%
0.00%
100.00%
86.59%
86.59%
91.02%
100.00%
0.00%
0.00%
100.00%
51.57%
0.00%
100.00%
5.24%
0.00%
100.00%
37.94%
0.00%
100.00%
86.59%
86.59%
72.79%
52.07%
78.24%
59.50%
83.68%
80.34%
89.12%
82.80%
94.56%
82.80%
100.00%
82.80%
100.00%
82.80%
100.00%
82.80%
24.51%
24.51%
24.51%
24.51%
24.51%
24.51%
24.51%
24.51%
66.67%
73.33%
80.00%
86.67%
93.33%
100.00%
100.00%
100.00%
38.96%
84.01%
86.76%
89.99%
89.99%
89.99%
89.99%
89.99%
6.68%
6.68%
6.68%
6.68%
6.68%
6.68%
6.68%
6.68%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
78.16%
78.16%
78.16%
78.73%
78.73%
78.73%
78.73%
78.73%
64.95%
64.95%
64.95%
64.95%
64.95%
64.95%
64.95%
64.95%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
80.00%
16.37%
16.37%
16.37%
17.09%
17.09%
17.09%
17.09%
17.09%
8.63%
8.63%
8.63%
8.63%
8.63%
8.63%
8.63%
8.63%
35.78%
46.73%
62.54%
78.35%
89.29%
97.47%
100.00%
100.00%
21.58%
32.18%
32.18%
36.98%
36.98%
36.98%
36.98%
36.98%
6.11%
6.11%
6.11%
6.11%
6.11%
6.11%
6.11%
6.11%
35.88%
46.86%
62.72%
78.57%
89.55%
97.75%
100.00%
100.00%
21.64%
6.13%
33.60%
6.13%
33.60%
6.13%
38.42%
6.13%
38.42%
6.13%
38.42%
6.13%
38.42%
6.13%
38.42%
6.13%
50.40%
58.45%
69.42%
80.40%
88.34%
94.93%
97.02%
97.45%
28.94%
39.93%
41.94%
45.56%
11.77%
57.43%
11.77%
68.31%
11.77%
60.42%
11.77%
56.66%
11.77%
11.77%
11.77%
11.77%
28.94%
39.93%
41.94%
45.56%
10.22%
8.05%
10.98%
8.05%
2.02%
10.97%
3.61%
10.97%
ITEM
01.00.00
DESCRIPCION
METRADO
UND
P.U.
gbl
#######
SUB TOTAL
OBRAS CIVILES
01.01.00
OBRAS PRELIMINARES
01.01.01
41,818.96
1.00
10,732.400
VP
EV
VF
01.01.03
1.00
est
#######
31,086.56
VP
EV
VF
01.02.00
01.02.01
402,370.78
35,000.00
m3
1.17
40,950.00
VP
EV
VF
01.02.02
5,000.00
m3
1.38
6,900.00
VP
EV
VF
01.02.02
33,300.00
m3
1.38
45,954.00
VP
EV
VF
01.02.03
2,500.00
m3
1.74
4,350.00
VP
EV
01.02.04
7,500.00
m3
1.61
12,075.00
01.02.05
43,300.00
m3
3.05
132,065.00
01.02.06
19,080.00
m3
7.03
134,132.40
VF
VP
EV
VF
VP
EV
VF
VP
EV
VF
01.02.12
Perfilado y compactado en zonas de corte
63,000.00
m2
0.40
25,200.00
VP
EV
VF
01.02.13
187.50
3.97
744.38
VP
EV
VF
01.02.14
VP
EV
VF
01.03.00
TRANSPORTE
01.03.01
784,506.60
40,800.00
m3-km
1.91
77,928.00
VP
EV
VF
01.03.02
133,200.00
m3-km
0.64
85,248.00
VP
EV
VF
01.03.03
35,000.00
m3-km
1.91
66,850.00
VP
EV
01.03.04
140,000.00
m3-km
0.64
89,600.00
01.03.05
62,380.00
m3-km
1.37
85,460.60
01.03.06
622,000.00
m3-km
0.61
379,420.00
VALOR PLANEADO
VALOR GANADO
VALOR PLANEADO FORECAST
ACTUAL COST
Costo Directo
1,228,696.34
VF
VP
EV
VF
VP
EV
VF
VP
EV
VF
VALOR PLANEADO
VALOR GANADO
VALOR PLANEADO FORECAST
ACTUAL COST
Costo Directo
515,174.78
2-Jan
4-Jan
5-Jan
11-Jan
12-Jan
18-Jan
19-Jan
25-Jan
26-Jan
1-Feb
2-Feb
8-Feb
9-Feb
15-Feb
16-Feb
22-Feb
23-Feb
29-Feb
1-Mar
7-Mar
Sem. 1
Sem. 2
Sem. 3
Sem. 4
Sem. 5
Sem. 6
Sem. 7
Sem. 8
Sem. 9
Sem. 10
2,683.10
268.31
268.31
2,146.48
2,683.10
321.97
321.97
1,073.24
2,683.10
321.97
3,108.66
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
3,108.66
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
3,108.66
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
4,095.00
4,095.00
4,095.00
4,095.00
4,095.00
4,095.00
4,095.00
4,095.00
1,580.73
2,549.71
1,796.43
304.83
1,580.73
2,549.71
1,796.43
304.83
76.71
690.00
691.66
76.71
690.00
691.66
3,063.60
76.71
690.00
76.71
690.00
3,063.60
3,063.60
3,063.60
1,380.00
3,063.60
1,380.00
1,380.00
1,380.00
1,380.00
-
3,063.60
3,063.60
3,063.60
3,063.60
690.00
3,063.60
4,830.00
3,104.39
690.00
3,063.60
4,830.00
870.00
870.00
870.00
870.00
870.00
3,132.00
2,861.29
2,415.00
13,206.50
8,649.80
-
2,415.00
13,206.50
9,825.15
-
1,099.75
935.18
1,392.00
348.00
184.44
1,099.75
-
935.18
-
1,392.00
-
348.00
2,415.00
-
184.44
2,415.00
-
2,415.00
13,206.50
2,982.90
-
644.53
644.53
4,240.20
2,520.00
2,520.00
2,520.00
2,000.00
4,240.20
7,105.20
7,105.20
7,105.20
7,105.20
106.18
955.00
955.00
7,640.00
9,550.00
8,956.91
955.00
955.00
7,640.00
9,550.00
5,683.20
5,683.20
5,683.20
9,600.00
5,683.20
32.02
288.00
288.00
5,120.00
288.00
288.00
5,120.00
6,685.00
6,685.00
2,826.80
4,678.53
6,685.00
-
6,685.00
-
5,683.20
7,105.20
2,520.00
5,683.20
4,240.20
2,520.00
5,683.20
4,240.20
2,520.00
17,575.00
6,685.00
6,685.00
29,174.16
11,419.89
5,683.20
6,685.00
-
6,685.00
-
5,683.20
-
8,960.00
-
8,960.00
-
29,174.16
8,960.00
3,872.74
3,872.74
-
11,419.89
8,960.00
2,678.59
2,678.59
-
8,960.00
1,181.50
1,181.50
-
2,826.80
8,960.00
-
8,960.00
5,932.10
1,339.86
1,339.86
26,413.00
5,965.80
5,965.80
8,960.00
5,932.10
3,885.32
3,885.32
26,413.00
17,299.60
17,299.60
9,357.10
4,413.26
41,663.00
19,650.30
-
5,791.76
#######
74,622.72
########
########
########
########
########
414,028.68
520,421.61
7,372.48
#######
17,475.81
53,348.37
73,016.18
76,100.01
82,598.58
########
177,729.53
230,095.16
7,372.48
#######
17,337.61
52,888.20
72,556.01
75,639.84
82,138.41
########
144,632.90
144,632.90
7,372.48 13,189.87
17,475.81
53,348.37
73,016.18
76,100.01
82,598.58 115,635.25
177,729.53
230,095.16
5.8
40.3
74.6
109.2
143.5
187.8
232.1
322.0
414.0
520.4
7.4
13.2
17.5
53.3
73.0
76.1
82.6
115.6
177.7
230.1
7.4
13.1
17.3
52.9
72.6
75.6
82.1
107.5
144.6
144.6
7.4
13.2
17.5
53.3
73.0
76.1
82.6
115.6
177.7
230.1
8-Mar
14-Mar
15-Mar
21-Mar
22-Mar
28-Mar
29-Mar
4-Apr
5-Apr
11-Apr
12-Apr
18-Apr
19-Apr
25-Apr
Sem. 11
Sem. 12
Sem. 13
Sem. 14
Sem. 15
Sem. 16
Sem. 17
965.92
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
1,554.33
3,108.66
3,108.66
4,095.00
234.00
2,543.30
4,095.00
1,554.33
3,063.60
3,063.60
3,063.60
3,063.60
8,970.00
12,077.88
3,840.90
1,380.00
3,063.60
3,063.60
13,206.50
19,596.25
-
13,206.50
20,162.33
-
22,451.05
791.51
-
22,451.05
6,100.00
-
13,206.50
-
7,923.90
-
17,575.00
17,575.00
17,575.00
17,575.00
17,575.00
17,575.00
2,520.00
2,520.00
2,520.00
2,520.00
2,520.00
7,030.00
2,520.00
11,107.40
1,260.00
1,260.00
744.38
4,240.20
4,240.20
4,240.20
4,240.20
12,415.00
5,791.44
16,241.07
1,910.00
5,683.20
5,683.20
5,683.20
5,683.20
17,888.00
38,400.00
2,343.10
2,752.00
4,240.20
4,240.20
5,683.20
5,683.20
382.00
4,151.88
6,938.48
9,357.10
8,802.25
41,663.00
39,192.50
-
9,357.10
9,056.52
41,663.00
45,380.05
-
13,509.57
60,152.10
-
640.00
13,509.57
4,110.00
60,152.10
18,300.00
-
9,357.10
41,663.00
-
6,984.26
31,097.80
-
2,164.60
8,540.00
-
619,284.54
718,147.46
852,991.51
987,835.56
1,085,438.49
1,166,375.10
1,192,040.14
355,633.06
490,575.62
515,346.53
559,738.86
144,632.90
144,632.90
144,632.90
144,632.90
144,632.90
144,632.90
144,632.90
355,633.06
490,575.62
515,346.53
559,738.86
0.00
0.00
0.00
619.3
718.1
853.0
987.8
1,085.4
1,166.4
355.6
490.6
515.3
559.7
0.0
0.0
1,192.0
0.0
144.6
144.6
144.6
144.6
144.6
144.6
144.6
355.6
490.6
515.3
559.7
0.0
0.0
0.0
26-Apr
30-Apr
Sem. 18
5,366.20
1,197,406.34
144,632.90
0.00
1,197.4
0.0
144.6
0.0
REPORTE DE COSTOS
EMPRESA: SORPRESA
ITEM
DESCRIPCIN
UNIDAD
PU
1 EXCAVADORA 330
hm
116.86
3 TRACTOR D8R
hm
135.01
4 RETROEXCAVADORA 420E
hm
48.09
5 MOTONIVELADORA 140H
hm
82.53
6 RODILLO CS-533E
hm
49.67
7 VOLQUETE 15M3
hm
53.17
8 LUMINARIAS
hm
6.26
9 CISTERNA DE AGUA 4,000-5,000 GLN
mes
11,844.42
PERSONAL
It
Descripcion
PU
2.01 PEON
hh
5.18
2.01 CAPATAZ
hh
15.53
MOVILIZACIN Y DESMOVILIZACIN
It
Descripcion
PU
1 EXCAVADORA 330
hm
450.00
3 TRACTOR D8R
hm
450.00
3 TRACTOR D6R
hm
450.00
4 RETROEXCAVADORA 420E
hm
49.09
5 MOTONIVELADORA 140H
hm
450.00
6 RODILLO CS-533E
hm
450.00
7 VOLQUETE 15M3
hm
53.17
8 LUMINARIAS
hm
6.26
9 CISTERNA DE AGUA 4,000-5,000 GLN
mes
78.96
10 MOVILIZACIN INTERNA (Autopropulzado)
Est.
7,529.22
11 MOVILIZACIN INTERNA
Glb.
450.00
CANTIDADES SEMANALES
CANTIDAD
SUB TOTAL
2-Jan
8-Jan
15-Jan 22-Jan 27-Feb
6-Jan
13-Jan
Sem. 1
Sem. 2
Sem. 3
20-Jan 26-Jan
1-Feb
Sem. 4
Sem. 5
4.00
5.00
Sem. 5
238.00
27,813
68.00
85.00
85.00
119.00
16,066
34.00
42.50
42.50
93.50
4,496
8.50
42.50
42.50
0.00
0.00
0.00
0.00
85.00
4,222
0.00
42.50
42.50
391.00
20,788
51.00
170.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
1.00
2.00
3.00
144.00
746
48
48
48
144.00
2,236
48
48
48
SUB TOTAL
Sem. 1
Sem. 2
Sem. 3
Sem. 4
3.00
1,350
2.00
1.00
450
1.00
1.00
450
0.00
1.00
49
1.00
1.00
450
0.00
1.00
450
0.00
21.87
1,163
4.83
1.42
1.42
0.00
0.00
1.42
112
0.00
5.00
2,250
0.00
133,320
CANTIDAD
5,418
CANTIDAD
8,128
1.00
ADES SEMANALES
2-Feb
VALORIZACIONES SEMANALES
9-Feb 16-Feb 23-Feb
2-Jan
8-Jan
15-Jan
22-Jan
27-Feb
6-Jan
13-Jan
20-Jan
26-Jan
1-Feb
Sem. 6
Sem. 7
Sem. 8
Sem. 9
Sem. 01
8.00
9.00
Sem. 7
Sem. 8
Sem. 9
1.00
Sem. 05
0.00
0.00
4,590.34 5,737.93
5,737.93
0.00
0.00
408.77 2,043.83
2,043.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00 2,110.76
2,110.76
0.00
0.00
2,711.42 9,038.05
9,038.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,864
28,864
Sem. 01 Sem. 02 Sem. 03
Sem. 04 Sem. 05
248.64
248.64
248.64
0.00
0.00
745.44
745.44
745.44
0.00
0.00
249
Sem. 6
Sem. 04
9,933.10
15,657
7.00
Sem. 03
7,946.48 9,933.10
0.00
6.00
Sem. 02
Sem. 01
249
Sem. 02
249
Sem. 03
Sem. 04
Sem. 05
900.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
256.82
0.00
75.49
75.49
0.00
0.00
0.00
0.00
0.00
0.00
1.42
0.00
0.00
0.00
0.00
0.00
0.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,656
450
75
75
17,562
29,562
29,188
75
1.00
1.00
5.68
2.00
8.52
3.00
2-Feb
9-Feb
16-Feb
23-Feb
8-Feb
15-Feb
22-Feb
29-Feb
Sem. 06
Sem. 07
Sem. 08
Sem. 09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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. 06 Sem. 07
Sem. 08
Sem. 09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sem. 06
Sem. 07
Sem. 08
Sem. 09
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
301.98
0.00
452.97
0.00
0.00
0.00
0.00
0.00
112.13
0.00
0.00
0.00
3,853.48
0.00
0.00
0.00
900.00
0.00
1,350.00
5,618
450
2,253
5,618
450
2,253
10,732.40
10,732.40
10,732.40
0.52
0.04
0.21
PRESUPUESTO GENERAL
PROYECTO: CONSTRUCCION DE PLATAFORMA KM 24.5
Item
01.00.00
01.01.00
01.01.01
01.01.02
01.01.03
01.02.00
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.03.00
01.03.01
01.03.02
01.03.03
01.03.04
01.04.00
01.04.01
02.00.00
02.01.00
02.01.01
02.01.02
02.01.03
02.01.04
02.01.05
02.02.00
02.02.01
02.03.00
02.03.01
03.00.00
03.01.00
Descripcin
OBRAS CIVILES
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
TRAZO Y REPLANTEO
MANTENIMIENTO DE TRANSITO
EXCAVACION DE TOPSOIL
EXCAVACION EN MATERIAL COMUN
CORTE EN ROCA SUELTA
RELLENO COMPACTADO CON MATERIAL PROPIO
PERFILADO Y COMPACTADO EN ZONAS DE CORTE
CONSTRUCCION DE BERMAS DE PROTECCION DE 2m/3m
CONSTRUCCION DE CUNETAS
TRANSPORTE
TRANSPORTE DE MATERIAL EXCEDENTE DE CORTE D<=1KM
TRANSPORTE DE MATERIAL EXCEDENTE DE CORTE D>1KM
TRANSPORTE DE MATERIAL TOPSOIL D<=1KM
TRANSPORTE DE MATERIAL TOPSOIL D>1KM
CONSTRUCCION DE ALCANTARILLA TIPO A
ALCANTARILLA HDPE 24"
OBRAS DE PROTECCION AMBIENTAL
POZA DE SEDIMENTACION
TRAZO Y REPLANTEO
EXCAVACION DE POZAS SEDIMENTADORAS INCLUIDO PERFILADO
GEOTEXTIL NO TEJIDO DE 270 GR/M2
COLOCACION DE ROCA EN POZA SEDIMENTADORA
ENROCADO EN MEDIA LUNA (Sedimentador en Flujo)
CONTROL DE EROSION
COLOCACION DE ROCA DE LA ZONA (Pirca al pie del talud de relleno)
REVEGETACION DE AREAS
REVEGETACION DE AREAS (Talud de relleno borde inferior de acceso)
TRABAJOS DE RIEGO Y CONTROL DE POLVO
CONTROL DE POLVOS FUJITIVOS
Und.
Metrado
gbl
m2
est
0.70
13,333.10
0.90
m3
m3
m3
m3
m2
m
m
2,477.49
23,386.65
9,992.85
30,268.50
42,784.00
882.36
1,081.00
m3-km
m3-km
m3-km
m3-km
739.50
5,546.25
12,842.00
64,210.00
40.00
m2
m3
m2
m3
m3
237.50
1,310.51
184.62
204.05
m3
204.05
m2
7,654.00
mes
2.00
COSTO DIRECTO US$
GASTOS GENERALES US$
UTILIDAD US$
COSTO TOTAL US$
ENER
Precio (S/.)
7,529.22
0.11
2,122.26
1.18
1.36
1.71
1.43
0.31
3.91
0.87
1.20
0.64
1.21
0.64
-
0.14
11,844.42
RECTO US$
OTAL US$
61%
Parcial (S/.)
8,650.24
5,270.45
1,469.76
1,910.03
112,644.56
2,917.42
31,858.62
17,099.38
43,279.41
13,094.11
3,451.90
943.71
61,348.36
890.13
3,555.10
15,546.53
41,356.61
32.41
32.41
23,688.83
23,688.83
206,364.41
126,761.90
20,636.44
353,762.75
Rend.
Cuadrilla
Das
Sem 1
4 5 6
Sem 2
9 10 11 12 13
1.00
10,000.00
1.00
1.00
0.50
1.00
0.70
2.67
0.90
1,300.00
1,200.00
1,050.00
1,000.00
3,300.00
300.00
1,081.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.91
19.49
9.52
30.27
12.96
2.94
1.00
1,500.00
3,350.00
1,500.00
3,350.00
1.00
1.00
1.00
1.00
0.49
1.66 Se ha considerado distancia media de 15 km.
8.56
19.17 Se ha considerado distancia media de 15 km.
5,000.00
335.00
1.00
1.00
1.00
1.00
0.05
-
1.00
1.00
1.00
1.00
1.00
34.54
ENERO
Sem 2
Sem 3
Sem 4
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Sem 5
1 2 3
Sem 6
8 9
FEBRERO
Sem 6
Sem 7
Sem 8
Sem9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2
MARZO
Sem 10
7
MARZO
Sem 10
Sem 11
8 9 10 11 12 13 14 15 16 17 18
Item
Descripcin
LASTRE
ACARREO < 1 Km
Transporte > 1 Km
CONSTRUCCION DE BERMAS DE 4/10
Item
Und.
m3
m3
m3-km
m
Descripcin
Movilizacin Interna
Excavadora
Retroexcavdora
Rodillo
Limpieza de tolvas
Retroexcavdora
Transporte de Tubera de Conga al Km 24.5
Volquete
Metrado
Und.
hm
hm
hm
hm
hm
hm
hm
hm
P. Unit.
116.86
48.09
49.665
48.09
53.165
11/18/2011 11/21/2011 11/23/2011
1/6/2012
1/13/2012
856.1
856.1
292.113
11/18/2011 11/21/2011 11/23/2011
1/6/2012
1/13/2012
1/20/2012
1958.74
1958.74
421.941
1/20/2012
0.33
0.40
1/26/2012
1203.51
1203.51
421.941
165.7
1/26/2012
0.40
0.53
13.33
8.25
2/2/2012
2/8/2012
2/15/2012
2/22/2012
2735.18
2735.18
421.941
2/2/2012
16.50
1.64
1.37
0.64
3.91
TOTAL
ACUMULADO
2/8/2012
0.42
0.30
0.42
12.50
TOTAL
ACUMULADO
6753.53
6753.53
1557.936
165.7
13.20
11.40
0.75
1.10
0.95
0.00
66.93
0.00
8.25
128.16
48.09
49.665
48.09
53.165
6,755.17
9,252.34
997.08
648.24
17,652.82
96.12
52.90
47.18
3,218.66
438.61
3,853.48
Empuje
Conformacin
Acarreo <1km
Carguio
0.54
1.1
1.64
0.86
0.51
1.37
PRODUCCIN DIARIA DE TRABAJO

Top Soil
Semana
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Total m3
% avance
Plan
Real
3,500
3,500
3,500
3,500
3,500
3,500
3,500
1,351
2,179
1,535
261
200
200
1,500
1,386
3,500
3,500
3,500
35,000
Exca. Comun
Rend.
M3/da
1,759
1,759
1,759
8,612
41%
Plan
Real
2,220
2,220
2,220
2,220
3,220
3,220
3,220
3,220
3,220
2,220
2,220
2,220
2,220
2,220
2,220
56
38,300
Lunes 27 Martes 28 Miercoles Jueves

Eliminacion
Peat
Relleno
Exca. Roca
Rend.
M3/da
Plan
Real
632
537
500
2,154
500
4,790
758
758
758
758
758
758
758
758
8,000
43%
Viernes
267
500
500
500
500
500
2,500
-24,240
Sabado
Total
800
200
200
2,370
158%
Meta
720
684
228
936
456
1,056
4,080
3,720
960
660
1,008
756
936
468
4,788
8,330
Exca. Roca
Rellenos
Rend.
M3/da
100
100
100
131
131
131
158
261
Plan
Real
Rellenos Corona
Rend.
M3/da
Rend.
M3/da
4,000
4,330
4,330
4,330
4,330
4,330
7,361
7,361
4,330
2,598
43,300
866
983
983
983
983
983
983
983
983
4,000
9%
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,580
19,080
-31,440
477
477
477
477
477
477
477
477
0
0%
-15,264
Eliminacin
Corte total
Diario
888
888
888
758
758
758
758
758
0
Relleno total
diario
983
1,460
1,460
1,460
1,460
1,460
1,460
1,460
477

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SCHEDULE

CURVA DE CONSTRUCCIN (%)

CURVA DE VALOR GANADO (K$)

CONTRATISTA: SORPRESA SRL

: CONSTRUCCIN DE PLATAFORMA PARA

Excavacion en material comun

Excavacion en material inusable

Corte en roca suelta

Relleno compactado con material propio

Relleno Material Mejorado Base y Cuerpo

Relleno Material Mejorado Corona

Conformacin de Plataforma terminada

Construccion de bermas de proteccion de 2m/3m

Transporte de material excedente de corte d>1km

Transporte de material topsoil d<=1km

Transporte de material topsoil d>1km

Transporte material relleno de prstamo D<= 1 Km

Transporte material relleno de prstamo D> 1 Km

Movilizacion y desmovilizacion de equipos

Excavacion en material comun

Excavacion en material inusable

Corte en roca suelta

Relleno compactado con material propio

Relleno Material Mejorado Base y Cuerpo

Relleno Material Mejorado Corona

Perfilado y compactado en zonas de corte

Construccion de bermas de proteccion de 2m/3m

Transporte de material excedente de corte d>1km

Transporte de material topsoil d<=1km

Transporte de material topsoil d>1km

Transporte material relleno de prstamo D<= 1 Km

Transporte material relleno de prstamo D> 1 Km

5-Jan 12-Jan 19-Jan 26-Jan

2-Feb 9-Feb 16-Feb 23-Feb

8-Mar 15-Mar 22-Mar 29-Mar 5-Apr 12-Apr 19-Apr 26-Apr

Movilizacion y desmovilizacion de equipos

Excavacion en material comun

Excavacion en material inusable

Corte en roca suelta

Relleno compactado con material propio

Relleno Material Mejorado Base y Cuerpo

Relleno Material Mejorado Corona

Perfilado y compactado en zonas de corte

Construccion de bermas de proteccion de 2m/3m

Transporte de material excedente de corte d<=1km

Transporte de material excedente de corte d>1km

Transporte de material topsoil d<=1km

Transporte de material topsoil d>1km

Transporte material relleno de prstamo D<= 1 Km

Transporte material relleno de prstamo D> 1 Km

9 CISTERNA DE AGUA 4,000-5,000 GLN

9 CISTERNA DE AGUA 4,000-5,000 GLN

10 MOVILIZACIN INTERNA (Autopropulzado)

15-Jan 22-Jan 27-Feb

8-Feb 15-Feb 22-Feb 29-Feb

Sem. 01 Sem. 02 Sem. 03

11/18/2011 11/21/2011 11/23/2011

11/18/2011 11/21/2011 11/23/2011

PRODUCCIN DIARIA DE TRABAJO

Lunes 27 Martes 28 Miercoles Jueves

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