Curva 'S' Reporte Semanal Rumichaca Al 02 Ago

No.
EDT
01
01.01
01.02
1.03
01.04
01.05
01.06
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
02.01.02
02.01.02.01
02.01.02.02
02.01.02.03
02.01.02.04
02.02
02.02.01
02.02.01.01
02.02.02
02.02.02.01
02.02.02.02
02.02.02.03
02.02.02.04
02.03
02.03.01
02.03.01.01
02.03.01.02
02.03.01.03
02.03.01.04
02.03.01.05
02.03.01.06
02.03.02
02.03.02.01
02.03.02.02
02.03.02.03
03
03.01
03.01.01
03.01.01.01
03.01.01.02
03.01.01.03
03.01.01.04
03.01.01.05
03.01.01.06
03.01.01.07
03.01.01.08
03.01.01.09
03.01.01.10
03.01.02
03.01.02.01
03.01.02.02
03.01.02.03
03.01.02.04
04
04.01
04.01.01
04.01.01.01
04.01.01.02
04.01.02
04.01.02.01
04.01.02.02
04.01.02.03
04.02
04.02.01
04.02.01.01
04.02.01.02
04.02.01.03
04.02.01.04
04.02.01.05
04.02.01.06
04.02.01.07
04.02.01.08
04.02.01.09
04.02.02
04.02.02.01
04.02.02.02
04.02.02.03
04.02.02.04
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.03.01.09
04.03.02
04.03.02.01
04.03.02.02
04.03.02.03
04.03.02.04
04.04
04.04.01
04.04.01.01
04.04.01.02
04.04.01.03
04.04.01.04
04.04.01.05
04.04.01.06
04.04.01.07
04.04.01.08
04.04.01.09
04.04.01.10
04.04.02
04.04.02.01
04.04.02.02
04.04.02.03
04.04.02.04
04.04.02.05
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
PROYECTO
CLIENTE
SUPERVISION
CONTRATISTA
RESIDENTE DE O
LUGAR
DESCRIPCIÓN
OBRAS PRELIMINARES
CAMPAMENTO OFICINAS SERVICIOS TEMPORALES DE OBRA

MOVILIZACION Y DESMOVILIZACION
TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
SEGURIDAD Y SEÑALIZACION
DEMOLICION DE ESTRUCTURAS EXISTENTES
TRANSPORTE DE MATERIAL GRUESO
ZONA SUR
TRAMO I
MOVIMIENTO TIERRA
EXCAVACION EN ROCA
ESCARIFICACION (h=0.30 m)
EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE
RELLENO TIPO 3 (CUERPO DE DIQUE)

ELIMINACION DE MATERIAL EXCEDENTE
GEOSISNTETICOS
GEOMANTO
GEOTEXTIL NO TEJIDO (400 gr/m2)
GEOMEMBRANA HDPE (e= 1.5 mm)
ANCLAJE EN LA ROCA
TRAMO II
MOVIMIENTO TIERRA
RELLENO TIPO 5 (Material Compactado P/ Estructuras)
GEOSISNTETICOS

ANCLAJE EN LA ROCA
SOLDADURA DE GEOMEMBRANA
ACCESO PRESA GRAVEDAD
MOVIMIENTO TIERRA
LIMPIEZA Y DESBROCE
EXCAVACION MASIVA
RELLENO TIPO 1 (FUNDACION)
RELLENO TIPO 2 (FILTRO-DREN)
RELLENO TIPO 6 (SUELO REFORZADO)
GEOSISNTETICOS

GEOMALLA UNIAXIAL (120 KN)
GEOMALLA BIAXIAL (20 KN)
ZONA ESTE
DIQUE I
MOVIMIENTO TIERRA
LIMPIEZA Y DESBROCE
EXCAVACION MASIVA
EXCAVACION LOCALIZADA

RELLENO TIPO 4 (BANQUETA)
GEOSISNTETICOS
GEOTEXTIL NO TEJIDO (FILTRO)
ZONA NORESTE
TRAMO I
MOVIMIENTO TIERRA

GEOSISNTETICOS
TRAMO II
MOVIMIENTO TIERRA
LIMPIEZA Y DESBROCE
EXCAVACION MASIVA

GEOSISNTETICOS
TRAMO III
MOVIMIENTO TIERRA
LIMPIEZA Y DESBROCE
EXCAVACION MASIVA
GEOSISNTETICOS

TRAMO IV
MOVIMIENTO TIERRA
LIMPIEZA Y DESBROCE
EXCAVACION MASIVA
EXCAVACION EN ROCA

GEOSISNTETICOS
ANCLAJE EN LA ROCA
VALORIZACION ADICIONAL N° 01
PREPARACION DE MATERIAL TIPO I (ZONA SUR)
PREPARACION DE MATERIAL TIPO I (ZONA ESTE)
PREPARACION DE MATERIAL TIPO I (ZONA NORESTE II)

PREPARACION DE MATERIAL TIPO I (ZONA NORESTE III)
PREPARACION DE MATERIAL TIPO I (ZONA NORESTE IV)
TOTAL
Programado - Avance físico %
Real - Avance físico %
VALOR - PROGRAMACION CANTRACTUAL
Valor programado
Valor programado acumulado
% Completado del total

VALOR - REPROGRAMADO
Valor programado
Valor programado acumulado
VALOR - GANADO
Valor Ganado
Valor Ganado acumulado

: RECRECIMIENTO DEL DEPÓSITO DE RELAVES RUMICHACA
: VOLCAN COMPAÑÍA MINERA S.A.A.
: GRUPO GRAMSA
: HAZCO ENVIRONMENTAL SERVICES DEL PERU S.A.
: CARLOS ZAVALETA
: RUMICHACA - JUNIN
PPTO. TOTAL
N PESO
PROYECTADO
247,714.69
EMPORALES DE OBRA 20,000.00 0.49%

34,000.00 0.83%
ECUCION DE LA OBRA 135,156.54 3.31%
58,000.00 1.42%
ENTES 493.59 0.01%
64.56 0.00%
491,001.48
70,525.63
62,644.16
25,922.00 0.64%
1,670.94 0.04%
E ANCLAJE 3,463.58 0.08%
31,447.38 0.77%
NTE 140.26 0.00%
7,881.47
1,217.26 0.03%
2,158.45 0.05%
4,368.76 0.11%
137.00 0.00%
4,386.87
3,668.00
structuras) 3,668.00 0.09%
718.87
99.80 0.00%
202.63 0.00%
137.00 0.00%
279.44 0.01%
416,088.99
367,543.89
2,797.20 0.07%
3,150.00 0.08%
73,710.00 1.81%
38,863.44 0.95%
236,486.25 5.80%
12,537.00 0.31%
48,545.10
13,721.40 0.34%
12,058.20 0.30%
22,765.50 0.56%
1,539,265.17
1,539,265.18
1,427,263.84
925.68 0.02%
5,212.19 0.13%
31,549.22 0.77%
5,587.56 0.14%
NCLAJE 4,267.65 0.10%
14,039.77 0.34%
146,330.39 3.59%
1,080,487.75 26.48%
98,179.85 2.41%
40,683.78 1.00%
112,001.34
10,649.97 0.26%
32,999.54 0.81%
21,622.68 0.53%
46,729.15 1.15%
1,211,680.36
16,598.03
11,289.83
NCLAJE 285.98 0.01%

11,003.85 0.27%
5,308.20
664.09 0.02%
1,348.31 0.03%
3,295.80 0.08%
187,673.02
168,786.17
263.81 0.01%
8,037.56 0.20%
1,350.32 0.03%
475.20 0.01%
NCLAJE 857.95 0.02%

5,409.90 0.13%
13,955.51 0.34%
123,651.10 3.03%
14,784.82 0.36%
18,886.85
1,992.28 0.05%
2,962.26 0.07%
4,044.92 0.10%
9,887.39 0.24%
350,904.52
331,692.91
657.63 0.02%
24,174.31 0.59%
4,061.30 0.10%
950.88 0.02%
NCLAJE 571.97 0.01%
59,084.01 1.45%
23,986.82 0.59%
174,103.43 4.27%
44,102.56 1.08%
19,211.61
1,328.18 0.03%
5,098.23 0.12%
2,696.62 0.07%
10,088.58 0.25%
656,504.80
614,175.97
1,776.07 0.04%
37,526.50 0.92%
6,304.45 0.15%
1,405.37 0.03%
1,268.47 0.03%
NCLAJE 2,548.17 0.06%
92,207.12 2.26%
33,966.25 0.83%
366,680.98 8.99%
70,492.59 1.73%
42,328.83
5,401.66 0.13%
7,220.25 0.18%
10,967.00 0.27%
137.00 0.00%
18,602.92 0.46%
590,545.29
A SUR) 178,068.94 4.36%
A ESTE) 33,917.33 0.83%
A NORESTE II) 13,069.27 0.32%

A NORESTE III) 142,735.40 3.50%
A NORESTE IV) 222,754.35 5.46%
4,080,206.99 100.00%
UMICHACA - COTA 4218
AVANCE FISICO %
AVANCE
FISICO DEL
PROGRA. REAL TOTAL % abril
20.35% 0.00% Prog.

20.35% 0.00% Prog.
20.35% 0.00% Prog.
20.35% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
100.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
42.86% 0.00% Prog.

0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% 0.00% Prog.

0.00% 0.00% Prog.
0.00% 0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
0.00% Prog.
Prog.
Prog.
Prog.
Prog.
Prog.
0.00%
0.00%
0.00%
0.74%
30170.00
30170
0.74%
REPORTE DE AVA
26-Jun
mayo junio
1.77%
1.77%
1.77%
1.77%
40.00%
3.97% 29.46% 10.50%
0.00%
319697 504397.33 270,032.43
319697 824094 1,094,126.42
7.84% 20.20% 26.82%

7.84% 20.20% 26.82%
2,343.87
2,343.87
3.32% 10.44% 10.50%
105386.35 290477.02 0.00
135556 426033 0.00
3.32% 10.44% 10.44%

ORTE DE AVANCE - CURVA S
28-Jun
12-Jul
5-Jul
2 3 4
7.96% 14.16% 20.35%

7.96% 14.16% 20.35%
7.96% 14.16% 20.35%
7.96% 14.16% 20.35%
100.00%
80.00% 100.00%
85.71% 100.00%
42.86%
0.00% 0.00%
27.27% 59.09%
20.00% 43.33%
21.95% 47.57%
15.68% 33.98%
17.56% 38.05%
10.69% 12.90% 15.23%
0.00% 0.00% 0.00%
294,921.61 305,280.03 191,603.65
1,389,048.03 1,694,328.06 1,885,931.71
34.04% 41.53% 46.22%

34.04% 41.53% 46.22%
7,860.36 90,041.51 95,039.86
10,204.23 100,245.74 195,285.60
10.69% 12.90% 15.23%
0.00 0.00 135,720.73
0.00 0.00 561,754.09
10.44% 10.44% 13.77%

URVA S
SEMANAS
2-Aug
19-Jul
26-Jul
5 6 7
26.55% 32.74% 38.94%

26.55% 32.74% 38.94%
26.55% 32.74% 38.94%
26.55% 32.74% 38.94%
100.00%
92.86% 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00% 0.00%
0.00% 0.00%
16.67% 40.00%
62.50% 100.00%
60.00% 100.00%
25.00%
25.00%
100.00%
16.67% 40.00%
90.91% 100.00%
100.00%
100.00%
100.00%
16.67% 75.00%
66.67% 90.00% 100.00%
73.18%
52.27% 70.57% 73.18%

5.42% 24.39%
58.54% 73.18%
17.52% 20.44% 24.31%
0.00% 0.00% 0.00%
185,491.64 270,669.55 244,805.05
2,071,423.35 2,342,092.90 2,586,897.95
50.77% 57.40% 63.40%

50.77% 57.40% 63.40%
93,582.96 119,265.27 157,893.28
288,868.56 408,133.83 566,027.11
17.52% 20.44% 24.31%
93,078.30 149,042.87 79,838.39
654,832.40 803,875.27 883,713.66
16.05% 19.70% 21.66%

SEMANAS
16-Aug
23-Aug
9-Aug
8 9 10
45.13% 51.33% 57.52%

45.13% 51.33% 57.52%
45.13% 51.33% 57.52%
45.13% 51.33% 57.52%

100.00%
100.00%
100.00%
75.00% 100.00%
0.00% 0.00%
0.00% 0.00%
63.33% 86.67% 100.00%
60.00% 95.00% 100.00%

4.00% 18.00% 32.00%
60.00% 95.00% 100.00%

100.00%
37.50%
63.33% 86.67% 100.00%
100.00%
100.00%
20.00%
10.00%
100.00%
13.33% 36.67% 60.00%

19.96%
43.37% 62.34% 73.18%
28.64% 35.09% 40.52%
0.00% 0.00% 0.00%
177,768.85 182,845.29 216,066.23
2,764,666.80 2,947,512.09 3,163,578.32
67.76% 72.24% 77.53%

67.76% 72.24% 77.53%
176,397.39 263,399.50 221,396.38
742,424.50 1,005,824.00 1,227,220.38
28.64% 35.09% 40.52%
0.00 0.00 0.00
0.00 0.00 0.00

30-Aug
13-Sep
6-Sep
11 12 13
63.72% 69.91% 76.11%

63.72% 69.91% 76.11%
63.72% 69.91% 76.11%
63.72% 69.91% 76.11%

0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
12.50% 34.38% 56.25%

46.00% 60.00% 74.00%
23.33% 46.67% 70.00%
10.00% 33.33% 56.67%
18.75%
100.00%
33.33% 100.00%
50.00% 100.00%
100.00%
100.00%
100.00%
25.00% 100.00%
66.67% 100.00%
100.00%
100.00%
8.00% 36.00%
9.09% 40.91% 72.73%
22.73% 54.55%
66.67% 100.00%
20.00% 90.00%
33.33% 56.67% 80.00%
26.67%
83.33% 100.00%
20.00% 43.33% 66.67%

42.86% 100.00%
66.53% 73.18%
CURVA REPROGRAMADA DE
CURVA PROGRAMADA CONT
48.30% 57.06% 65.67%
0.00% 0.00% 0.00%
197,740.80 185,846.61 182,441.26
3,361,319.12 3,547,165.73 3,729,606.99
82.38% 86.94% 91.41%

82.38% 86.94% 91.41%
317,653.32 357,343.31 351,042.00
1,544,873.70 1,902,217.01 2,253,259.01
48.30% 57.06% 65.67%
0.00 0.00 0.00
0.00 0.00 0.00

FECHA DE INICIO REPROG. :
FECHA DE TERMINO :
SPI
20-Sep
27-Sep
4-Oct
14 15 16
82.30% 88.50% 94.69%

82.30% 88.50% 94.69%
82.30% 88.50% 94.69%
82.30% 88.50% 94.69%

0.00% 0.00% 60.00%
100.00%
0.00% 0.00% 100.00%
0.00% 0.00% 80.00%
78.13% 100.00%
88.00% 100.00%
93.33% 100.00%
80.00% 100.00%
62.50% 100.00%
13.33% 60.00%
100.00%
64.00% 92.00% 100.00%
100.00%
17.65% 58.82% 100.00%
86.36% 100.00%
100.00%
30.00% 65.00% 100.00%
100.00%
66.67%
73.33% 100.00%
40.00% 100.00%
90.00% 100.00%
28.57% 100.00%
100.00%
100.00%
CURVA REPROGRAMADA DE OBRA CURVA PROGRAMADA EJECUTADA
CURVA PROGRAMADA CONTRACTUAL
75.09% 84.94% 93.79%
0.00% 0.00% 0.00%
171,321.07 83,843.18 58,373.09
3,900,928.06 3,984,771.24 4,043,144.33
95.61% 97.66% 99.09%

95.61% 97.66% 99.09%
384,464.23 401,894.36 361,359.30
2,637,723.24 3,039,617.60 3,400,976.90
75.09% 84.94% 93.79%
0.00 0.00 0.00
0.00 0.00 0.00

26-Jun-13
18-Oct-13
0.96
11-Oct
18-Oct
17 24
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
37,062.66
4,080,206.99
100.00%
100.00%
253,196.75
3,654,173.65
100.00%
0.00
0.00
PRESUPUESTO PROGRAMADO RELAVERA RU
PROYECTO : RECRECIMIENTO DEL DEPÓSITO DE RELAVES RUMICHACA - COTA 4218

CLIENTE : VOLCAN COMPAÑÍA MINERA S.A.A.
SUPERVISION : GRUPO GRAMSA
CONTRATISTA : HAZCO ENVIRONMENTAL SERVICES DEL PERU S.A.
RESIDENTE DE OBRA : CARLOS ZAVALETA
LUGAR : RUMICHACA - JUNIN
PRESUPUESTO INICIAL
SUB TOTAL
ITEM DESCRIPCIÓN Parcial
Metrado P.U. US($)
Und US$
Total US$
US$
01 OBRAS PRELIMINARES 247,714.69
01.01 CAMPAMENTO OFICINAS SERVICIOS TEMPORALES DE OBRA glb 1.00 20,000.00 20,000.00
01.02 MOVILIZACION Y DESMOVILIZACION glb 1.00 34,000.00 34,000.00
01.03 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA m2 275,829.68 0.49 135,156.54
01.04 SEGURIDAD Y SEÑALIZACION glb 1.00 58,000.00 58,000.00
01.05 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 27.59 17.89 493.59
01.06 TRANSPORTE DE MATERIAL GRUESO m3 27.59 2.34 64.56
02 ZONA SUR 491,001.48

02.01 TRAMO I 70,525.63
02.01.01 MOVIMIENTO TIERRA 62,644.16
02.01.01.01 EXCAVACION EN ROCA m3 1,300.00 19.94 25,922.00
02.01.01.02 ESCARIFICACION (h=0.30 m) m2 2,531.73 0.66 1,670.94
02.01.01.03 EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE m3 261.60 13.24 3,463.58
02.01.01.04 RELLENO TIPO 3 (CUERPO DE DIQUE) m3 5,375.62 5.85 31,447.38

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
02.01.01.05 ELIMINACION DE MATERIAL EXCEDENTE m3 70.48 1.99 140.26
02.01.02 GEOSISNTETICOS 7,881.47
02.01.02.01 GEOMANTO m2 1,067.77 1.14 1,217.26
02.01.02.02 GEOTEXTIL NO TEJIDO (400 gr/m2) m2 2,180.25 0.99 2,158.45
02.01.02.03 GEOMEMBRANA HDPE (e= 1.5 mm) m2 2,173.51 2.01 4,368.76
02.01.02.04 ANCLAJE EN LA ROCA und 1.00 137.00 137.00
02.02 TRAMO II 4,386.87
02.02.01.01 RELLENO TIPO 5 (Material Compactado P/ Estructuras) m3 622.75 5.89 3,668.00
02.02.02 GEOSISNTETICOS 718.87
02.02.02.01 GEOTEXTIL NO TEJIDO (400 gr/m2) m2 100.81 0.99 99.80
02.02.02.02 GEOMEMBRANA HDPE (e= 1.5 mm) m2 100.81 2.01 202.63
02.02.02.04 SOLDADURA DE GEOMEMBRANA m 14.00 19.96 279.44
02.03 ACCESO PRESA GRAVEDAD 416,088.99

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
02.03.01.01 LIMPIEZA Y DESBROCE m2 3,780.00 0.74 2,797.20
02.03.01.02 EXCAVACION MASIVA m3 2,520.00 1.25 3,150.00
02.03.01.03 RELLENO TIPO 1 (FUNDACION) m3 12,600.00 5.85 73,710.00
02.03.01.04 RELLENO TIPO 2 (FILTRO-DREN) m3 2,772.00 14.02 38,863.44
02.03.01.05 RELLENO TIPO 6 (SUELO REFORZADO) m3 40,425.00 5.85 236,486.25
02.03.01.06 ELIMINACION DE MATERIAL EXCEDENTE m3 6,300.00 1.99 12,537.00
02.03.02.02 GEOMALLA UNIAXIAL (120 KN) m2 13,398.00 0.90 12,058.20
02.03.02.03 GEOMALLA BIAXIAL (20 KN) m2 25,295.00 0.90 22,765.50
03 ZONA ESTE 1,539,265.17

03.01 DIQUE I 1,539,265.18
03.01.01 MOVIMIENTO TIERRA 1,427,263.84

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
03.01.01.01 LIMPIEZA Y DESBROCE m2 1,250.92 0.74 925.68
03.01.01.03 EXCAVACION LOCALIZADA m3 15,023.44 2.10 31,549.22
03.01.01.08 RELLENO TIPO 3 (CUERPO DE DIQUE) m3 184,698.76 5.85 1,080,487.75
03.01.01.09 RELLENO TIPO 4 (BANQUETA) m3 20,978.60 4.68 98,179.85
03.01.02.02 GEOTEXTIL NO TEJIDO (FILTRO) m2 36,666.16 0.90 32,999.54
03.01.02.04 SOLDADURA DE GEOMEMBRANA m 2,341.14 19.96 46,729.15

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
04 ZONA NORESTE 1,211,680.36
04.01 TRAMO I 16,598.03
04.01.01.01 EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE m3 21.60 13.24 285.98
04.01.02.01 GEOTEXTIL NO TEJIDO (400 gr/m2) m2 670.80 0.99 664.09
04.01.02.02 GEOMEMBRANA HDPE (e= 1.5 mm) m2 670.80 2.01 1,348.31
04.01.02.03 SOLDADURA DE GEOMEMBRANA m 165.12 19.96 3,295.80
04.02 TRAMO II 187,673.02
04.02.01.01 LIMPIEZA Y DESBROCE m2 356.50 0.74 263.81
04.02.01.03 EXCAVACION LOCALIZADA m3 643.01 2.10 1,350.32
04.02.01.04 ESCARIFICACION (h=0.30 m) m2 720.00 0.66 475.20

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
04.02.01.06 RELLENO TIPO 1 (FUNDACION) m3 924.77 5.85 5,409.90
04.02.01.07 RELLENO TIPO 2 (FILTRO-DREN) m3 995.40 14.02 13,955.51
04.03 TRAMO III 350,904.52
04.03.01.01 LIMPIEZA Y DESBROCE m2 888.69 0.74 657.63

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
04.03.01.04 ESCARIFICACION (h=0.30 m) m2 1,440.72 0.66 950.88
04.04 TRAMO IV 656,504.80
04.04.01.01 LIMPIEZA Y DESBROCE m2 2,400.09 0.74 1,776.07

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
04.04.01.04 EXCAVACION EN ROCA m3 70.48 19.94 1,405.37
05.00.00 ANEXO N° 02 590,545.29
05.01.00 PREPARACION DE MATERIAL TIPO I (ZONA SUR) m3 - - 178,068.94

PRESUPUESTO INICIAL
SUB TOTAL
Metrado P.U. US($)
Und US$
Total US$
US$
05.02.00 PREPARACION DE MATERIAL TIPO I (ZONA ESTE) m3 - - 33,917.33
05.03.00 PREPARACION DE MATERIAL TIPO I (ZONA NORESTE II) m3 - - 13,069.27
05.04.00 PREPARACION DE MATERIAL TIPO I (ZONA NORESTE III) m3 - - 142,735.40
05.05.00 PREPARACION DE MATERIAL TIPO I (ZONA NORESTE IV) m3 - - 222,754.35
COSTO DIRECTO REPROGRAMADO: US$ 4,080,206.99

LAVERA RUMICHACA - COTA 4218.00 MSNM
VALORIZACIÓN ACTUAL
VALORIZACIÓN ANTERIOR VALORIZACIÓN ACUMULADO SALDO
% DE 05/07/13
INCIDE
NCIA Parcial Parcial Parcial
Metrado % Metrado % Metrado % Metrado Parcial US$ %
US$ US$ US$
6.07% 69.30% 0.00% 69.30% 30.70%

8.07% 0.80 16,000.00 80.00% - - 0.00% 0.80 16,000.00 80.00% 0.20 4,000.00 20.00%
13.73% 0.66 22,370.00 65.79% - - 0.00% 0.66 22,370.00 65.79% 0.34 11,630.00 34.21%
54.56% 165,497.81 81,093.93 60.00% - - 0.00% 165,497.81 81,093.93 60.00% 110,331.87 54,062.62 40.00%
23.41% 0.90 52,200.00 90.00% - - 0.00% 0.90 52,200.00 90.00% 0.10 5,800.00 10.00%
0.20% - - 0.00% - - 0.00% - - 0.00% 27.59 493.59 100.00%
0.03% - - 0.00% - - 0.00% - - 0.00% 27.59 64.56 100.00%
-
12.03% 17.37% - 0.95% 18.32% 80.10%
-
-
5.28% 1,300.00 25,922.00 100.00% - - 0.00% 1,300.00 25,922.00 100.00% - - 0.00%
0.34% 5,063.46 3,341.88 - - 5,063.46 3,341.88 -2,531.73 -1,670.94
0.71% - - 0.00% - - 0.00% - - 0.00% 261.60 3,463.58 100.00%
6.40% 4,860.75 28,435.39 90.42% 795.00 4,650.75 14.79% 5,655.75 33,086.14 105.21% -280.13 -1,638.76 -5.21%
% DE 05/07/13
INCIDE
US$ US$ US$
0.03% 70.48 140.26 - - 70.48 140.26 - -

-
0.25% - - 0.00% - - 0.00% - - 0.00% 1,067.77 1,217.26 100.00%
0.44% - - 0.00% - - 0.00% - - 0.00% 2,180.25 2,158.45 100.00%
0.89% - - 0.00% - - 0.00% - - 0.00% 2,173.51 4,368.76 100.00%
0.03% - - 0.00% - - 0.00% - - 0.00% 1.00 137.00 100.00%
-
-
0.75% - - 0.00% - - 0.00% - - 0.00% 622.75 3,668.00 100.00%
-
0.02% - - 0.00% - - 0.00% - - 0.00% 100.81 99.80 100.00%
0.04% - - 0.00% - - 0.00% - - 0.00% 100.81 202.63 100.00%
0.03% - - 0.00% - - 0.00% - - 0.00% 1.00 137.00 100.00%
0.06% - - 0.00% - - 0.00% - - 0.00% 14.00 279.44 100.00%
-
% DE 05/07/13
INCIDE
US$ US$ US$
-
0.57% 3,780.00 2,797.20 - - 3,780.00 2,797.20 - -
0.64% 2,520.00 3,150.00 - - 2,520.00 3,150.00 - -
15.01% 5,288.45 30,937.42 41.97% - - 0.00% 5,288.45 30,937.42 41.97% 7,311.55 42,772.58 58.03%
7.92% - - 0.00% - - 0.00% - - 0.00% 2,772.00 38,863.44 100.00%
48.16% - - 0.00% - - 0.00% - - 0.00% 40,425.00 236,486.25 100.00%
2.55% - - 0.00% - - 0.00% - - 0.00% 6,300.00 12,537.00 100.00%
-
2.79% - - 0.00% - - 0.00% - - 0.00% 13,860.00 13,721.40 100.00%
2.46% - - 0.00% - - 0.00% - - 0.00% 13,398.00 12,058.20 100.00%
4.64% - - 0.00% - - 0.00% - - 0.00% 25,295.00 22,765.50 100.00%
-
37.73% 5.04% - 1.44% 6.47% 90.49%
-
-
% DE 05/07/13
INCIDE
US$ US$ US$
0.06% 1,250.92 925.68 - - 1,250.92 925.68 - -

0.34% 4,169.75 5,212.19 - - 4,169.75 5,212.19 - -
2.05% 10,037.92 21,079.64 66.82% - - 0.00% 10,037.92 21,079.64 66.82% 4,985.52 10,469.59 33.18%
0.36% 5,603.48 3,698.30 66.19% - - 0.00% 5,603.48 3,698.30 66.19% 2,862.52 1,889.26 33.81%
0.28% - - 0.00% - - 0.00% - - 0.00% 322.33 4,267.65 100.00%
0.91% 305.18 1,785.30 12.72% - - 0.00% 305.18 1,785.30 12.72% 2,094.78 12,254.46 87.28%
9.51% 2,023.98 28,376.20 19.39% 780.00 10,935.60 7.47% 2,803.98 39,311.80 26.87% 7,633.28 107,018.59 73.13%
70.20% 2,949.18 17,252.70 1.60% 1,815.00 10,617.75 0.98% 4,764.18 27,870.45 2.58% 179,934.58 1,052,617.29 97.42%
6.38% - - 0.00% - - 0.00% - - 0.00% 20,978.60 98,179.85 100.00%
2.64% 20,444.11 40,683.78 - - 20,444.11 40,683.78 - -
- - 0.00% - - 0.00% - - 0.00% - - 0.00%
0.69% - - 0.00% - - 0.00% - - 0.00% 10,757.55 10,649.97 100.00%
2.14% 5,931.82 5,338.64 16.18% 600.00 540.00 1.64% 6,531.82 5,878.64 17.81% 30,134.34 27,120.91 82.19%
1.40% - - 0.00% - - 0.00% - - 0.00% 10,757.55 21,622.68 100.00%
3.04% - - 0.00% - - 0.00% - - 0.00% 2,341.14 46,729.15 100.00%
-
% DE 05/07/13
INCIDE
US$ US$ US$
29.70% 11.12% - 2.31% 13.43% 86.43%

-
-
0.02% - - 0.00% - - 0.00% - - 0.00% 21.60 285.98 100.00%
0.91% - - 0.00% - - 0.00% - - 0.00% 1,881.00 11,003.85 100.00%
-
0.05% - - 0.00% - - 0.00% - - 0.00% 670.80 664.09 100.00%
0.11% - - 0.00% - - 0.00% - - 0.00% 670.80 1,348.31 100.00%
0.27% - - 0.00% - - 0.00% - - 0.00% 165.12 3,295.80 100.00%
-
-
0.02% 113.01 83.63 31.70% - - 0.00% 113.01 83.63 31.70% 243.49 180.18 68.30%
0.66% 134.60 168.25 2.09% - - 0.00% 134.60 168.25 2.09% 6,295.45 7,869.31 97.91%
0.11% - - 0.00% - - 0.00% - - 0.00% 643.01 1,350.32 100.00%
0.04% - - 0.00% - - 0.00% - - 0.00% 720.00 475.20 100.00%
% DE 05/07/13
INCIDE
US$ US$ US$
0.07% - - 0.00% - - 0.00% - - 0.00% 64.80 857.95 100.00%

0.45% - - 0.00% - - 0.00% - - 0.00% 924.77 5,409.90 100.00%
1.15% - - 0.00% - - 0.00% - - 0.00% 995.40 13,955.51 100.00%
10.20% - - 0.00% - - 0.00% - - 0.00% 21,136.94 123,651.10 100.00%
1.22% 134.60 267.85 1.81% - - 0.00% 134.60 267.85 1.81% 7,294.96 14,516.97 98.19%
-
0.16% - - 0.00% - - 0.00% - - 0.00% 2,012.40 1,992.28 100.00%
0.24% - - 0.00% - - 0.00% - - 0.00% 3,291.40 2,962.26 100.00%
0.33% - - 0.00% - - 0.00% - - 0.00% 2,012.40 4,044.92 100.00%
0.82% - - 0.00% - - 0.00% - - 0.00% 495.36 9,887.39 100.00%
-
-
0.05% 830.30 614.42 93.43% - - 0.00% 830.30 614.42 93.43% 58.39 43.21 6.57%
2.00% 5,981.00 7,476.25 30.93% - - 0.00% 5,981.00 7,476.25 30.93% 13,358.45 16,698.06 69.07%
0.34% - - 0.00% - - 0.00% - - 0.00% 1,933.95 4,061.30 100.00%
% DE 05/07/13
INCIDE
US$ US$ US$
0.08% - - 0.00% - - 0.00% - - 0.00% 1,440.72 950.88 100.00%

0.05% - - 0.00% - - 0.00% - - 0.00% 43.20 571.97 100.00%
4.88% - - 0.00% - - 0.00% - - 0.00% 10,099.83 59,084.01 100.00%
1.98% - - 0.00% - - 0.00% - - 0.00% 1,710.90 23,986.82 100.00%
14.37% - - 0.00% - - 0.00% - - 0.00% 29,761.27 174,103.43 100.00%
3.64% 5,981.00 11,902.19 26.99% - - 0.00% 5,981.00 11,902.19 26.99% 16,181.09 32,200.37 73.01%
-
0.11% - - 0.00% - - 0.00% - - 0.00% 1,341.60 1,328.18 100.00%
0.42% - - 0.00% - - 0.00% - - 0.00% 5,664.70 5,098.23 100.00%
0.22% - - 0.00% - - 0.00% - - 0.00% 1,341.60 2,696.62 100.00%
0.83% - - 0.00% - - 0.00% - - 0.00% 505.44 10,088.58 100.00%
-
-
0.15% 2,400.09 1,776.07 - - 2,400.09 1,776.07 - -
3.10% 28,018.90 35,023.63 93.33% 4,980.00 6,225.00 16.59% 32,998.90 41,248.63 109.92% -2,977.70 -3,722.13 -9.92%
% DE 05/07/13
INCIDE
US$ US$ US$
0.52% - - 0.00% - - 0.00% - - 0.00% 3,002.12 6,304.45 100.00%

0.12% - - 0.00% - - 0.00% - - 0.00% 70.48 1,405.37 100.00%
0.10% - - 0.00% - - 0.00% - - 0.00% 1,921.92 1,268.47 100.00%
0.21% - - 0.00% - - 0.00% - - 0.00% 192.46 2,548.17 100.00%
7.61% 3,191.60 18,670.86 20.25% 2,025.00 11,846.25 12.85% 5,216.60 30,517.11 33.10% 10,545.30 61,690.01 66.90%
2.80% - - 0.00% - - 0.00% - - 0.00% 2,422.70 33,966.25 100.00%
30.26% - - 0.00% - - 0.00% - - 0.00% 62,680.51 366,680.98 100.00%
5.82% 30,402.62 60,501.21 85.83% 4,980.00 9,910.20 14.06% 35,382.62 70,411.41 99.88% 40.79 81.17 0.12%
-
0.45% - - 0.00% - - 0.00% - - 0.00% 5,456.22 5,401.66 100.00%
0.60% - - 0.00% - - 0.00% - - 0.00% 8,022.50 7,220.25 100.00%
0.91% - - 0.00% - - 0.00% - - 0.00% 5,456.22 10,967.00 100.00%
0.01% - - 0.00% - - 0.00% - - 0.00% 1.00 137.00 100.00%
1.54% - - 0.00% - - 0.00% - - 0.00% 932.01 18,602.92 100.00%
14.47% -
30.15% 159,315.38 - 159,315.38 361,989.82
% DE 05/07/13
INCIDE
US$ US$ US$
5.74% 69,240.08 - 69,240.08

2.21% - - -
24.17% - - -
37.72% 47,536.81 - 25,112.84 72,649.65
0.00% -
100.00% 803,317.12 19.69% 79,838.39 1.96% 883,155.51 21.64% 3,269,701.12 80.14%

PROYECTO : RECRECIMIENTO DEL DEPÓSI
CLIENTE : VOLCAN COMPAÑÍA MINERA
CONTRATISTA : HAZCO ENVIRONMENTAL SER
RESIDENTE DE OBRA: CARLOS ZAVALETA
ITEM DESCRIPCIÓN
01 OBRAS PRELIMINARES
01.01 CAMPAMENTO OFICINAS SERVICIOS TEMPORALES DE OBRA
01.02 MOVILIZACION Y DESMOVILIZACION
01.03 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
01.04 SEGURIDAD Y SEÑALIZACION
01.05 DEMOLICION DE ESTRUCTURAS EXISTENTES
01.06 TRANSPORTE DE MATERIAL GRUESO
02 ZONA SUR
02.01 TRAMO I
02.01.01 MOVIMIENTO TIERRA
02.01.01.01 EXCAVACION EN ROCA
02.01.01.02 ESCARIFICACION (h=0.30 m)
02.01.01.03 EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE
02.01.01.04 RELLENO TIPO 3 (CUERPO DE DIQUE)
02.01.01.05 ELIMINACION DE MATERIAL EXCEDENTE
02.01.02 GEOSISNTETICOS
02.01.02.01 GEOMANTO
02.01.02.02 GEOTEXTIL NO TEJIDO (400 gr/m2)
02.01.02.03 GEOMEMBRANA HDPE (e= 1.5 mm)
02.01.02.04 ANCLAJE EN LA ROCA
02.02 TRAMO II
02.02.01.01 RELLENO TIPO 5 (Material Compactado P/ Estructuras)
02.02.02.04 SOLDADURA DE GEOMEMBRANA
02.03 ACCESO PRESA GRAVEDAD
02.03.01.01 LIMPIEZA Y DESBROCE
02.03.01.02 EXCAVACION MASIVA
02.03.01.03 RELLENO TIPO 1 (FUNDACION)
02.03.01.04 RELLENO TIPO 2 (FILTRO-DREN)
02.03.01.05 RELLENO TIPO 6 (SUELO REFORZADO)
02.03.02.02 GEOMALLA UNIAXIAL (120 KN)
02.03.02.03 GEOMALLA BIAXIAL (20 KN)
03 ZONA ESTE
03.01 DIQUE I
03.01.01.03 EXCAVACION LOCALIZADA
03.01.01.09 RELLENO TIPO 4 (BANQUETA)
03.01.02.02 GEOTEXTIL NO TEJIDO (FILTRO)
04 ZONA NORESTE
04.01 TRAMO I
04.02 TRAMO II
04.03 TRAMO III
04.04 TRAMO IV
COSTO DIRECTO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO

CRONOGRAMA VALOR PROGRAMA
ECIMIENTO DEL DEPÓSITO DE RELAVES RUMICHACA - COTA 4218

AN COMPAÑÍA MINERA S.A.A.
O GRAMSA
O ENVIRONMENTAL SERVICES DEL PERU S.A.
OS ZAVALETA
CHACA - JUNIN
VALORIZ. 01 VALORZ. 02 VALORIZ. 03 Semana 01 Semana 02 Semana 03
1-Jan 3-Jan 5-Jan 26-Jun 28-Jun 5-Jul
4000 4000 4000 141.59 495.58 495.58

12920 6299.9994 0 261.59 915.58 915.58
0 27031.30864 27031.30864 1,435.29 5,023.52 5,023.52
11600 11600 17400 307.96 1,077.88 1,077.88
0 0 0 197.44 296.15 -
0 0 0 - 51.65 12.91
0 - - 22,218.86
1670.9418 - - -
0 - - -
0 - - -
140.2552 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2797.2 - - -
3150 - - -
12186.8376 - - -
0 - - -
0 - - -
0 - - -
- - -
- - -
- - -
925.68 0 - - -
5212.19 0 - - -
18509.01 2570.625 - - -
0.00 1468.5 - - -
0.00 0 - - -
0.00 1785.303 - - -
0.00 0 - - -
0.00 8123.661 - - -
0.00 0 - - -
21058.16 19625.6188 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
83.6274 - - -
168.25 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
267.854 - - -
- - -
- - -
- - -
- - -
614.422 - - -
723.25 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
1151.414 - - -
- - -
- - -
- - -
- - -
1776.0666 - - -
12735.375 - - 6,761.22
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
25018.3198 - - 9,094.85
- - -
- - -
- - -
- - -
- - -
1650.00 10750.00 145988.19 - - 39,092.90
- - 5,318.67
- - -
- - -
- - 39,122.44
30,170.00 105,386.35 290,477.02 2,343.87 7,860.36 90,041.51
0.74% 2.58% 7.12% 0.0641% 0.215% 2.464%

0.045% 0.152% 1.738%
3.97% 29.46% 29.51% 29.66% 31.40%
0.74% 3.32% 10.44% 0.06% 0.28% 2.74%
0.74% 2.58% 7.12% 0.06% 0.19% 2.21%

0.74% 3.32% 10.44% 10.50% 10.69% 12.90%
70.54% 100%
0.0641% X
0.09%
0.0574% 0.1926% 2.2068%

3.97% 29.46% 29.5174% 29.7101% 31.9169%
R PROGRAMADO DE EJECUCION DE OBRA
Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10
12-Jul 19-Jul 26-Jul 2-Aug 9-Aug 16-Aug 23-Aug
495.58 495.58 495.58 495.58 495.58 495.58 495.58

915.58 915.58 915.58 915.58 915.58 915.58 915.58
5,023.52 5,023.52 5,023.52 5,023.52 5,023.52 5,023.52 5,023.52
1,077.88 1,077.88 1,077.88 1,077.88 1,077.88 1,077.88 1,077.88
- - - - - - -
- - - - - - -
3,703.14 - - - - - -
- - - - - - -
- - 3,463.58 - - - -
13,477.45 15,723.69 2,246.24 - - - -
- - - - - - -
- - - 1,217.26 - - -
- - 2,158.45 - - - -
- - 4,368.76 - - - -
- - 137.00 - - - -
- - - 3,668.00 - - -
- - - - 99.80 - -
- - - - 202.63 - -
- - - - 137.00 - -
- - - - 209.58 69.86 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,744.93 2,442.90 2,442.90 2,442.90 1,395.95
- - 2,574.41 1,544.65 - - -
- - - - - - -
- - 7,352.68 4,901.78 - - -
- - - 36,582.60 51,215.64 51,215.64 7,316.52
- - - - 42,894.56 150,130.97 150,130.97
- - - - - - -
- - - - - - -
- - - - - - -
- - - 8,249.89 11,549.84 11,549.84 1,649.98
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 180.18
- - - - - - 2,950.99
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 43.21 - - - -
- - 3,908.51 5,471.91 5,471.91 5,471.91 3,126.81
- - - - - - 4,061.30
- - - - - - 950.88
- - - - - - -
- - - - - - 11,816.80
- - - - - - -
- - - - - - -
- - - - - - 4,295.12
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,888.09 7,888.09 2,253.74 - - - -
- - 6,304.45 - - - -
- - 1,405.37 - - - -
- - 1,268.47 - - - -
- - - - - - -
- - 15,367.85 53,787.49 23,051.78 - -
- - - - 4,528.83 7,925.46 7,925.46
- - - - - - -
10,610.66 10,610.66 10,610.66 4,547.43 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
45,608.38 45,608.38 - - - - -
6,205.12 6,205.12 6,205.12 886.45 - - -
- - - - - - 2,608.37
- - 7,737.25 27,080.36 27,080.36 27,080.36 15,474.49
45,642.84 45,642.84 32,602.03 - - - -
95,039.86 93,582.96 119,265.27 157,893.28 176,397.39 263,399.50 221,396.38
2.601% 2.561% 3.264% 4.321% 4.827% 7.208% 6.059%

1.835% 1.807% 2.302% 3.048% 3.405% 5.085% 4.274%
33.23% 35.04% 37.34% 40.39% 43.79% 48.88% 53.15%
5.34% 7.91% 11.17% 15.49% 20.32% 27.53% 33.58%
2.33% 2.29% 2.92% 3.87% 4.32% 6.46% 5.43%

15.23% 17.52% 20.44% 24.31% 28.64% 35.09% 40.52%
2.3293% 2.2936% 2.9230% 3.8697% 4.3232% 6.4555% 5.4261%

34.2462% 36.5398% 39.4628% 43.3325% 47.6558% 54.1113% 59.5374%
FECHA DE INICIO : 26-Jun-13
FECHA DE TERMINO : 18-Oct-13
30-Aug 6-Sep 13-Sep 20-Sep 27-Sep 4-Oct 11-Oct
495.58 495.58 495.58 495.58 495.58 495.58 424.78

915.58 915.58 915.58 915.58 915.58 915.58 784.78
5,023.52 5,023.52 5,023.52 5,023.52 5,023.52 5,023.52 4,305.87
1,077.88 1,077.88 1,077.88 1,077.88 1,077.88 1,077.88 923.89
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 18,456.95 43,066.21
- - - - - 27,204.41 11,659.03
- - - - - 141,891.75 94,594.50
- - - - - 12,537.00 -
- - - - - 13,721.40 -
- - - - - 12,058.20 -
- - - - - 18,212.40 4,553.10
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
533.46 933.55 933.55 933.55 933.55 - -
- - - - - - -
- - - - - - -
150,130.97 150,130.97 150,130.97 150,130.97 128,683.69 - -
22,908.63 22,908.63 22,908.63 22,908.63 6,545.32 - -
- - - - - - -
1,065.00 2,484.99 2,484.99 2,484.99 2,129.99 - -

- - - - - - -
- - 4,054.25 9,459.92 8,108.51 - -
- - - - 6,230.55 21,806.94 18,691.66
- 285.98 - - - - -
3,667.95 7,335.90 - - - - -
- 332.05 332.05 - - - -
- - 1,348.31 - - - -
- - 3,295.80 - - - -
- - - - - - -
4,918.32 - - - - - -
337.58 1,012.74 - - - - -
316.80 158.40 - - - - -
- - - - - 857.95 -
- 5,409.90 - - - - -
- 13,955.51 - - - - -
- 9,892.09 34,622.31 34,622.31 34,622.31 9,892.09 -
1,319.72 4,619.04 4,619.04 3,959.17 - - -
- - - 351.58 820.35 820.35 -

- 673.24 942.54 942.54 403.94 - -
- - - - - - 4,044.92
- - - - - - 9,887.39
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 571.97
27,572.54 19,694.67 - - - - -
- 4,797.36 16,790.77 2,398.68 - - -
- - - 52,231.03 60,936.20 60,936.20 -
10,021.94 10,021.94 10,021.94 8,590.23 - - -
- - - - - 885.45 442.73
- - 1,359.53 2,379.17 1,359.53 - -
- - - - - - 2,696.62
- - - - - - 10,088.58
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1,019.27 1,528.90 -
- - - - - - -
7,925.46 5,661.04 - - - -
73,336.20 85,558.90 85,558.90 85,558.90 36,668.10 - -
- - - - - - -
- - - - 1,543.33 3,858.33 -
- 3,094.39 4,125.86 - - - -
- - - - - 10,967.00 -
- - - - - 137.00 -
- - - - - - 18,602.92
- - - - - - -
- - - - - - -
6,086.19 869.46 - - - - -
- - - - - - -
- - - - - - -
317,653.32 357,343.31 351,042.00 384,464.23 401,894.36 361,359.30 253,196.75
8.693% 9.779% 9.607% 10.521% 10.998% 9.889% 6.929%

6.132% 6.898% 6.776% 7.422% 7.758% 6.976% 4.888%
59.28% 66.18% 72.96% 80.38% 88.14% 95.11% 100.00%
42.28% 52.06% 61.66% 72.18% 83.18% 93.07% 100.00%
7.79% 8.76% 8.60% 9.42% 9.85% 8.86% 6.21%

48.30% 57.06% 65.67% 75.09% 84.94% 93.79% 100.00%
7.7852% 8.7580% 8.6035% 9.4227% 9.8499% 8.8564% 6.2055%

67.3226% 76.0806% 84.6841% 94.1068% 103.9567% 112.8130% 119.0185%
Semana 31
TOTAL
18-Oct
- 8,000.07
- 14,780.07
- 81,093.96
- 17,400.05
- 493.59
- 64.56
- 25,922.00
- -
- 3,463.58
- 31,447.38
- -
- 1,217.26
- 2,158.45
- 4,368.76
- 137.00
- 3,668.00
- 99.80
- 202.63
- 137.00
- 279.44
- - - 0
- - - 0
- 61,523.15 61,523.15 61523.15
- 38,863.44 38,863.44 38863.44
- 236,486.25 236,486.25 236486.25
- 12,537.00 12,537.00 12537
0
- 13,721.40 13,721.40 13721.4
- 12,058.20 12,058.20 12058.2
- 22,765.50 22,765.50 22765.5
- -
- -
- 10,469.58
- 4,119.06
- 4,267.66
- 12,254.46
- 146,330.40
- 1,072,364.07
- 98,179.84
- -
- 10,649.96
- 32,999.55
- 21,622.68
- 46,729.15
- 285.98
- 11,003.85
- 664.10
- 1,348.31
- 3,295.80
- 180.18
- 7,869.31
- 1,350.32
- 475.20
- 857.95
- 5,409.90
- 13,955.51
- 123,651.11
- 14,516.97
- 1,992.28
- 2,962.26
- 4,044.92
- 9,887.39
- 43.21
- 23,451.05
- 4,061.30
- 950.88
- 571.97
- 59,084.01
- 23,986.81
- 174,103.43
- 42,951.17
- 1,328.18
- 5,098.23
- 2,696.62
- 10,088.58
- -
- 24,791.14
- 6,304.45
- 1,405.37
- 1,268.47
- 2,548.17
- 92,207.12
- 33,966.25
- 366,681.00
- 45,474.26
- 5,401.66
- 7,220.25
- 10,967.00
- 137.00
- 18,602.92
- 130,309.66
- 24,820.48
- 9,564.02
- 104,452.82
- 163,010.15
- 3,654,173.63
3,654,173.65
426,033.36
0.29
4,080,207.01
4,080,207.02
0.01
PROYECTO : RECRECIMIENTO DEL DEPÓSI
CLIENTE : VOLCAN COMPAÑÍA MINERA
CONTRATISTA : HAZCO ENVIRONMENTAL SER
RESIDENTE DE OBRA: CARLOS ZAVALETA
ITEM DESCRIPCIÓN
01 OBRAS PRELIMINARES
01.01 CAMPAMENTO OFICINAS SERVICIOS TEMPORALES DE OBRA
01.02 MOVILIZACION Y DESMOVILIZACION
01.03 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
01.04 SEGURIDAD Y SEÑALIZACION
01.05 DEMOLICION DE ESTRUCTURAS EXISTENTES
01.06 TRANSPORTE DE MATERIAL GRUESO
02 ZONA SUR
02.01 TRAMO I
02.01.02.01 GEOMANTO
02.02 TRAMO II
02.02.01.01 RELLENO TIPO 5 (Material Compactado P/ Estructuras)
02.03 ACCESO PRESA GRAVEDAD
02.03.01.05 RELLENO TIPO 6 (SUELO REFORZADO)
02.03.02.02 GEOMALLA UNIAXIAL (120 KN)
02.03.02.03 GEOMALLA BIAXIAL (20 KN)
03 ZONA ESTE
03.01 DIQUE I
03.01.01.09 RELLENO TIPO 4 (BANQUETA)
04 ZONA NORESTE
04.01 TRAMO I
04.02 TRAMO II
04.03 TRAMO III
04.04 TRAMO IV
COSTO DIRECTO
PORCENTAJE DE AVANCE PROGRAMADO

PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO
CRONOGRAMA VALOR PROGRAMADO DE EJECUCIO
ECIMIENTO DEL DEPÓSITO DE RELAVES RUMICHACA - COTA 4218

AN COMPAÑÍA MINERA S.A.A.
O GRAMSA
O ENVIRONMENTAL SERVICES DEL PERU S.A.
OS ZAVALETA
CHACA - JUNIN
3-May 10-May 17-May 24-May 31-May 7-Jun 14-Jun
4,363.64 14,636.36 1,000.00

14,218.18 19,781.82
1,621.88 7,912.80 7,912.80 7,912.80 7,912.80 7,912.80
696.00 3,395.64 3,395.64 3,395.64 3,395.64 3,395.64
148.08 345.51
49.30 15.26
2,797.20
1,345.91 1,804.09
38,401.36 35,308.64
2,826.43
12,899.25
1,861.55 3,058.27 3,058.27
498.96
277.70 647.98
1,990.11 3,222.08
4,015.36 7,696.10 7,696.10 7,696.10 4,445.57
793.69 4,793.87
9,700.20 4,339.57
7,158.69 9,075.19
52,858.99 67,010.22
3,143.75
340.50 660.50
775.41 2,046.58
285.98
10,003.50 1,000.35
664.09
1,348.31
3,295.80
263.81
822.02 7,215.54
1,035.76 314.56
32.40 442.80
5,409.90
13,955.51
8,175.28 41,131.87 41,131.87
2,321.58 4,918.09 4,918.09
131.72 662.72 662.72

195.85 985.38 985.38
1,614.61 161.46
6,695.07 6,865.64 6,865.64 6,865.64
61,015.84 100,240.31 16,810.49
7,708.38 26,208.51
594.05 12,475.05
18,581.82 37,161.84 32,346.62 56,929.89 174,676.49 280,741.34 223,655.99
0.46% 0.91% 0.79% 1.40% 4.28% 6.88% 5.48%

0.46% 1.37% 2.16% 3.55% 7.84% 14.72% 20.20%
O DE EJECUCION DE OBRA
FECHA DE INICIO : 26-Jun-13

FECHA DE TERMINO : 18-Oct-13
21-Jun 28-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug
7,912.80 7,912.80 7,912.80 7,912.80 7,912.80 7,912.80 7,912.80

3,395.64 3,395.64 3,395.64 3,395.64 3,395.64 3,395.64 3,395.64
2,693.19 23,228.81
873.45 797.49
3,463.58
3,063.06 16,438.40 11,945.82
140.26
1,217.26
2,158.45
4,368.76
137.00
733.60 2,934.40
99.80
202.63
137.00
92.09
18,960.65 17,076.36
86,532.47 86,532.47 50,522.06
3,058.27 1,500.64
3,347.19 3,347.19 3,347.19 3,180.87

3,864.11 4,412.21 3,781.89
5,018.76 8,330.10 8,330.10 1,086.54
9,075.19 9,075.19 9,075.19 9,075.19 9,075.19 9,075.19 9,075.19

67,010.22 67,010.22 67,010.22 67,010.22 67,010.22 67,010.22 67,010.22
7,443.28 7,443.28 7,443.28 7,443.28 7,443.28 323.62
660.50 660.50 660.50 660.50 660.50 660.50 660.50

2,046.58 2,046.58 2,046.58 2,046.58 2,046.58 2,046.58 2,046.58
241.79 616.16
33,212.07
2,627.05
535.12
795.65
4,044.92
6,966.12 2,921.27
463.33 194.30
5,420.91 5,897.07 5,897.07 5,897.07 1,062.20
4,061.30
950.88
6,752.46 12,353.93
2,940.17 10,758.35
6,865.64 3,368.86
1,566.56 3,075.81 1,662.08
1,405.37
1,268.47
10,478.08 56,232.37 25,496.67

2,470.27 4,519.48
26,667.71 48,789.78
3,029.43 9,379.59 9,379.59 9,379.59
392.85 718.73
393.83 960.71
85,640.13 57,093.42
55,352.26 108,679.44 58,727.40
270,032.43 294,921.61 305,280.03 191,603.65 185,491.64 270,669.55 244,805.05
6.62% 7.23% 7.48% 4.70% 4.55% 6.63% 6.00%

26.82% 34.04% 41.53% 46.22% 50.77% 57.40% 63.40%
26-Jun-13 FECHA DE INICIO : Err:509
18-Oct-13 FECHA DE TERMINO : Err:509
9-Aug 16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep
7,912.80 7,912.80 7,912.80 7,912.80 6,929.84

3,395.64 3,395.64 3,395.64 3,395.64 2,973.82
187.35
9,075.19 9,075.19 9,075.19 9,075.19 9,075.19 9,075.19 9,075.19
67,010.22 67,010.22 67,010.22 67,010.22 67,010.22 67,010.22 67,010.22
7,289.11 23,949.93
660.50 660.50 660.50 660.50 660.50 660.50 660.50

2,046.58 2,046.58 2,046.58 2,046.58 2,046.58 2,046.58 2,046.58
103.99
12,353.93 12,353.93 12,353.93 2,915.83
618.82 4,744.32 4,744.32 4,744.32 4,744.32 4,390.71
4,491.61 34,435.69 34,435.69 34,435.69 34,435.69 31,869.06
10,758.35 10,758.35 8,887.33
31.70 243.00 243.00 243.00 243.00 243.00

121.66 932.74 932.74 932.74 932.74 932.74
1,375.72
579.13 1,969.04
4,519.48 4,519.48 4,519.48 4,519.48 4,519.48 4,379.12

48,789.78 48,789.78 48,789.78 48,789.78 48,789.78 47,274.57
9,379.59 9,379.59 9,379.59 9,379.59 1,806.01
718.73 718.73 718.73 718.73 718.73 696.41

960.71 960.71 960.71 960.71 960.71 960.71 101.44
10,967.00
137.00
2,113.97 16,488.95
177,768.85 182,845.29 216,066.23 197,740.80 185,846.61 182,441.26 171,321.07
4.36% 4.48% 5.30% 4.85% 4.55% 4.47% 4.20%

67.76% 72.24% 77.53% 82.38% 86.94% 91.41% 95.61%
Err:509
Err:509
Semana 22 Semana 23 Semana 24 Semana 25

TOTAL
27-Sep 4-Oct 11-Oct 18-Oct
20,000.00
34,000.00
135,156.52
58,000.06
493.59
64.56
-
-
-
25,922.00
1,670.94
3,463.58
31,447.28
140.26
-
1,217.26
2,158.45
4,368.76
137.00
-
-
3,668.00
-
99.80
202.63
137.00
279.44
-
-
2,797.20
3,150.00
73,710.00
38,863.44
236,486.25
12,537.00
-
13,721.40
12,058.21
22,765.50
-
-
-
925.68
5,212.19
31,549.23
5,587.56
1,153.13 1,735.08 1,379.44 4,267.65
14,039.77
3,043.85 146,330.39
22,475.48 1,080,487.77
23,949.93 23,949.93 19,040.94 98,179.84
40,683.77
-
402.04 10,650.04
1,525.40 32,999.51
3,869.97 9,889.92 7,862.79 21,622.68
15,151.57 22,798.16 8,779.42 46,729.15
-
-
-
285.98
11,003.85
-
664.09
1,348.31
3,295.80
-
-
263.81
8,037.56
1,350.32
475.20
857.95
5,409.90
13,955.51
123,651.09
14,784.81
-
1,992.28
2,962.26
4,044.92
9,887.39
-
-
657.63
24,174.32
4,061.30
950.88
467.98 571.97
59,084.01
23,986.81
174,103.43
44,102.55
-
81.50 1,328.20
312.85 5,098.21
2,696.62 2,696.62
8,712.86 10,088.58
-
-
1,776.07
37,526.49
6,304.45
1,405.37
1,268.47
2,548.17
92,207.12
33,966.27
366,680.96
70,492.57
-
5,401.64
7,220.24
10,967.00
137.00
18,602.92
-
-
-
-
178,066.64
33,916.89
13,069.10
142,733.55
222,759.10
-
83,843.18 58,373.09 37,062.66 - 4,080,206.92
2.05% 1.43% 0.91%

97.66% 99.09% 100.00%

Curva 'S' Reporte Semanal Rumichaca Al 02 Ago

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No.

CAMPAMENTO OFICINAS SERVICIOS TEMPORALES DE OBRA

TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA

DEMOLICION DE ESTRUCTURAS EXISTENTES

TRANSPORTE DE MATERIAL GRUESO

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

RELLENO TIPO 3 (CUERPO DE DIQUE)

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOMEMBRANA HDPE (e= 1.5 mm)

RELLENO TIPO 5 (Material Compactado P/ Estructuras)

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOMEMBRANA HDPE (e= 1.5 mm)

ACCESO PRESA GRAVEDAD

RELLENO TIPO 1 (FUNDACION)

RELLENO TIPO 2 (FILTRO-DREN)

RELLENO TIPO 6 (SUELO REFORZADO)

ELIMINACION DE MATERIAL EXCEDENTE

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOMALLA BIAXIAL (20 KN)

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

RELLENO TIPO 1 (FUNDACION)

RELLENO TIPO 2 (FILTRO-DREN)

RELLENO TIPO 4 (BANQUETA)

ELIMINACION DE MATERIAL EXCEDENTE

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOTEXTIL NO TEJIDO (FILTRO)

GEOMEMBRANA HDPE (e= 1.5 mm)

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOMEMBRANA HDPE (e= 1.5 mm)

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

RELLENO TIPO 2 (FILTRO-DREN)

RELLENO TIPO 3 (CUERPO DE DIQUE)

ELIMINACION DE MATERIAL EXCEDENTE

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOTEXTIL NO TEJIDO (FILTRO)

GEOMEMBRANA HDPE (e= 1.5 mm)

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

RELLENO TIPO 1 (FUNDACION)

RELLENO TIPO 2 (FILTRO-DREN)

RELLENO TIPO 3 (CUERPO DE DIQUE)

ELIMINACION DE MATERIAL EXCEDENTE

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOTEXTIL NO TEJIDO (FILTRO)

GEOMEMBRANA HDPE (e= 1.5 mm)

EXCAVACION Y RELLENO DE ZANJA DE ANCLAJE

RELLENO TIPO 1 (FUNDACION)

RELLENO TIPO 2 (FILTRO-DREN)

RELLENO TIPO 3 (CUERPO DE DIQUE)

GEOTEXTIL NO TEJIDO (400 gr/m2)

GEOTEXTIL NO TEJIDO (FILTRO)

GEOMEMBRANA HDPE (e= 1.5 mm)

PREPARACION DE MATERIAL TIPO I (ZONA SUR)

PREPARACION DE MATERIAL TIPO I (ZONA ESTE)

PREPARACION DE MATERIAL TIPO I (ZONA NORESTE II)

PREPARACION DE MATERIAL TIPO I (ZONA NORESTE IV)

Programado - Avance físico %

Real - Avance físico %

VALOR - PROGRAMACION CANTRACTUAL

Valor programado acumulado

% Completado del total

Valor programado acumulado

% Completado del total