K104 - RUTA CRITICA K-EPC2-104 Truck Shop and Mine Administration Building L3 170519

Activity ID CWPs Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2526
K-EPC2-104 Truck Shop and Mine Administration Building L3 170519 21.6 243447 23-May-19 28-Feb-21 28-Feb-21

HITOS 20.6 0 23-May-19 28-Feb-21 28-Feb-21

ML - HCLI - HITOS DEL CLIENTE 20.6 0 23-May-19 28-Feb-21 28-Feb-21

ML - HCLI - HGE - HITOS GENERALES 0.0 0 23-May-19 23-May-19 23-May-19

1000000010 ML - HCLI - HGE - Adjudicacion del Contrato 0.0 0 23-May-19 23-May-19

ML - HCLI - HCO - HITOS DE CONSTRUCCION 0.0 0 28-Feb-21 28-Feb-21 28-Feb-21

1300000160 ML - HCLI - HCO - Termino de Comisionado 0.0 0 28-Feb-21 28-Feb-21,

ML - HCON - HITOS DEL CONSORCIO 0.2 0 29-May-19 03-Jun-19 03-Jun-19

ML - HCON - HGE - HITOS GENERALES 0.0 0 29-May-19 29-May-19 29-May-19

1400000010 ML - HCON - HGE - KOM 0.0 0 29-May-19 29-May-19

ML - HCON - HIN - HITOS DE INGENIERIA 0.0 0 03-Jun-19 03-Jun-19 03-Jun-19

1500000010 ML - HCON - HIN - Inicio de la Ingeniería 0.0 0 03-Jun-19 03-Jun-19

INGENIERIA 5.4 1447 03-Jun-19 14-Nov-19 14-Nov-19

EN - 2810 - MINE WORKSHOP 5.4 1447 03-Jun-19 14-Nov-19 14-Nov-19

EN - 2810 - 003 - Truck shop building (2810-YDW-001) 5.4 1447 03-Jun-19 14-Nov-19 14-Nov-19

EN - 2810 - 003 - Mecanica 1.5 651 03-Jun-19 16-Jul-19 16-Jul-19

2000000630 28100010004 EN - 2810 - 003 - MEC - Solicitud de Información complementaria 0.2 140 03-Jun-19 07-Jun-19
2000000640 28100010004 EN - 2810 - 003 - MEC - Revisión de Información 0.2 40 10-Jun-19 14-Jun-19
2000000650 28100010004 EN - 2810 - 003 - MEC - Layout General 0.9 396 17-Jun-19 12-Jul-19
2000000680 28100010004 EN - 2810 - 003 - MEC - Hojas de datos equipos principales o críticos 0.9 75 17-Jun-19 12-Jul-19
2000000690 28100010004 EN - 2810 - 003 - MEC - Aprobación del Cliente a HD de equipos principales 0.1 0 15-Jul-19 16-Jul-19

EN - 2810 - 003 - Estructuras 2.6 526 17-Jul-19 03-Oct-19 03-Oct-19

2000000740 28100010002 EN - 2810 - 003 - EST - Desarrollo de ingeniería 2.6 526 17-Jul-19 03-Oct-19

EN - 2810 - 003 - Concreto 3.0 270 14-Aug-19 14-Nov-19 14-Nov-19

2000000770 28100010001 EN - 2810 - 003 - CON - Desarrollo de ingeniería 2.6 200 14-Aug-19 31-Oct-19
2000000780 28100010001 EN - 2810 - 003 - CON - Revisión Cliente 0.2 35 01-Nov-19 07-Nov-19
2000000790 28100010001 EN - 2810 - 003 - CON - Emisión Rev. 0 0.2 35 08-Nov-19 14-Nov-19

PROCURA 7.3 0 04-Oct-19 10-May-20 10-May-20

PC - 2810 - MINE WORKSHOP 7.3 0 04-Oct-19 10-May-20 10-May-20

PC - 2810 - 003 - Truck shop building (2810-YDW-001) 7.3 0 04-Oct-19 10-May-20 10-May-20

PC - 2810 - 003 - Estructuras 7.3 0 04-Oct-19 10-May-20 10-May-20

PC - 2810 - 003 - ESTR - Estructuras Livianas, Medianas y Pesadas 7.3 0 04-Oct-19 10-May-20 10-May-20
3000003370 28100010002 PC - 2810 - 003 - Desarrollo de Planos de Fabricación y Montaje de Estrcturas 2.5 0 04-Oct-19 17-Dec-19
3000003380 28100010002 PC - 2810 - 003 - Fabricación de Estructuras Metalicas 6.0 0 03-Nov-19 30-Apr-20
3000003390 28100010002 PC - 2810 - 003 - Transporte de Estructuras Metálicas 4.0 0 12-Jan-20 10-May-20

CONSTRUCCION 13.6 235814 15-Nov-19 25-Dec-20 25-Dec-20

CN - 2810 - MINE WORKSHOP 13.6 235814 15-Nov-19 25-Dec-20 25-Dec-20

CN - 2810 - 003 - (2810001) - Truck shop building (2810-YDW-001) 13.6 235814 15-Nov-19 25-Dec-20 25-Dec-20

CN - 2810 - 003 - (28100010000) - CIVIL WORKS 4.0 2011 15-Nov-19 13-Mar-20 13-Mar-20

60000000260 28100010000 CN - 2810 - 003 - OBRAS CIVILES 4.0 2011 15-Nov-19 13-Mar-20

CN - 2810 - 003 - (28100010001) - CONCRETE WORKS 6.0 47157 15-Dec-19 11-Jun-20 11-Jun-20

60000000270 28100010001 CN - 2810 - 003 - OBRAS DE CONCRETO 6.0 47157 15-Dec-19 11-Jun-20

Date Revision Checked Approved

K-EPC2-104 Truck Shop and Mine Administration Building Page 1 of 3 Actual Work Critical Milestone
17-May-19 PROPOSAL
EPC SCHEDULE (PROPOSAL) Remaining Work Actual Level of Effort Summary
Remaining Level of Effort Critical Remaining Work
 K104 - RUTA CRITICA K-EPC2-104 Truck Shop and Mine Administration Building L3 170519

Activity ID CWPs Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M
Jun
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2526
CN - 2810 - 003 - (28100010002) - STEEL WORKS 6.1 137738 01-Mar-20 31-Aug-20 31-Aug-20

60000000290 28100010002 CN - 2810 - 003 - ESTRUCTURAS METÁLICAS 5.0 114491 01-Mar-20 29-Jul-20
60000000300 28100010002 CN - 2810 - 003 - COBERTURAS 4.0 23247 03-May-20 31-Aug-20

CN - 2810 - 003 - (28100010003) - ARCHITECTURE WORKS 4.0 9485 02-Jun-20 30-Sep-20 30-Sep-20

60000000280 28100010003 CN - 2810 - 003 - ARQUITECTURA 4.0 9485 02-Jun-20 30-Sep-20

CN - 2810 - 003 - (28100010004) - MECHANICAL WORKS 4.0 9627 17-Jun-20 15-Oct-20 15-Oct-20

60000000310 28100010004 CN - 2810 - 003 - EQUIPOS MECÁNICOS 4.0 9627 17-Jun-20 15-Oct-20

CN - 2810 - 003 - (28100010005) - PIPING WORKS 4.0 14592 18-May-20 15-Sep-20 15-Sep-20

60000000330 CN - 2810 - 003 - TUBERÍAS CS 4.0 14592 18-May-20 15-Sep-20

CN - 2810 - 003 - (28100010006) - ELECTRICAL WORKS 4.0 11719 17-Jul-20 14-Nov-20 14-Nov-20

60000000360 28100010006 CN - 2810 - 003 - ELECTRICIDAD - OOCC ASOCIADA 2.0 585 26-Aug-20 25-Oct-20
60000000350 28100010006 CN - 2810 - 003 - ELECTRICIDAD - MONTAJE 4.0 11134 17-Jul-20 14-Nov-20

CN - 2810 - 003 - (28100010007) - I&C WORKS 1.0 943 25-Oct-20 24-Nov-20 24-Nov-20

60000000370 28100010007 CN - 2810 - 003 - INSTRUMENTACIÓN 1.0 943 25-Oct-20 24-Nov-20

CN - 2810 - 003 - PRECOMMISSIONING 4.0 2541 27-Aug-20 25-Dec-20 25-Dec-20

60000000375 CN - 2810 - 003 - PRECOMISIONADO 4.0 2541 27-Aug-20 25-Dec-20

COMISIONADO 3.0 6187 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - MINE WORKSHOP 3.0 4630 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 001 - Truck wash pad area and water treatment plant 3.0 329 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 001 - COMMISSIONING 3.0 329 30-Nov-20 28-Feb-21 28-Feb-21

60000000130 281000200CO CN - 2810 - 001 - COMISIONADO 3.0 329 30-Nov-20 28-Feb-21

CM - 2810 - 003 - Truck shop building (2810-YDW-001) 3.0 2541 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 003 - COMMISSIONING 3.0 2541 30-Nov-20 28-Feb-21 28-Feb-21

60000000380 281000100CO CN - 2810 - 003 - COMISIONADO 3.0 2541 30-Nov-20 28-Feb-21

CM - 2810 - 004 - Mine truck bucket lift patio and welding shop building (2810-YBP-002) 3.0 233 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 004 - COMMISSIONING 3.0 233 30-Nov-20 28-Feb-21 28-Feb-21

60000000480 281000800CO CN - 2810 - 004 - COMISIONADO 3.0 233 30-Nov-20 28-Feb-21

CM - 2810 - 005 - Tire repair building (2810-YDJ-001) 3.0 315 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 005 - COMMISSIONING 3.0 315 30-Nov-20 28-Feb-21 28-Feb-21

60000000590 281000400CO CN - 2810 - 005 - COMISIONADO 3.0 315 30-Nov-20 28-Feb-21

CM - 2810 - 006 - Tire storage building (2810-YDN-001) 3.0 22 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 006 - COMMISSIONING 3.0 22 30-Nov-20 28-Feb-21 28-Feb-21

60000000680 281000900CO CN - 2810 - 006 - COMISIONADO 3.0 22 30-Nov-20 28-Feb-21

CM - 2810 - 014 - Lubricants and refrigerants storage facility 3.0 894 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 014 - COMMISSIONING 3.0 894 30-Nov-20 28-Feb-21 28-Feb-21

60000000790 281000600CO CN - 2810 - 014 - COMISIONADO 3.0 894 30-Nov-20 28-Feb-21

CM - 2810 - 015 - Water Truck Tank (2810-TK-008) 3.0 54 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 015 - COMMISSIONING 3.0 54 30-Nov-20 28-Feb-21 28-Feb-21

60000000870 281000300CO CN - 2810 - 015 - COMISIONADO 3.0 54 30-Nov-20 28-Feb-21

CM - 2810 - 016 - Truck Shop Building - Hygienic Services (2810-YBP-003) 3.0 8 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 016 - COMMISSIONING 3.0 8 30-Nov-20 28-Feb-21 28-Feb-21

60000000930 281000100CO CN - 2810 - 016 - COMISIONADO 3.0 8 30-Nov-20 28-Feb-21

Date Revision Checked Approved

K-EPC2-104 Truck Shop and Mine Administration Building Page 2 of 3 Actual Work Critical Milestone
17-May-19 PROPOSAL
EPC SCHEDULE (PROPOSAL) Remaining Work Actual Level of Effort Summary
Remaining Level of Effort Critical Remaining Work
 K104 - RUTA CRITICA K-EPC2-104 Truck Shop and Mine Administration Building L3 170519

Activity ID CWPs Activity Name Original Budgeted Start Finish 2019 2020 2021
Duration Labor Units Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2526
CM - 2810 - 017 - Tire Repair - Storeroom, Offices and Hygienic Services (2810-YBP-004) 3.0 24 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 017 - COMMISSIONING 3.0 24 30-Nov-20 28-Feb-21 28-Feb-21

60000001000 281000400CO CN - 2810 - 017 - COMISIONADO 3.0 24 30-Nov-20 28-Feb-21

CM - 2810 - 018 - Welding Shop - Storeroom, Offices and Hygienic Services (2810-YBP-006) 3.0 19 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 018 - COMMISSIONING 3.0 19 30-Nov-20 28-Feb-21 28-Feb-21

60000001070 281000800CO CN - 2810 - 018 - COMISIONADO 3.0 19 30-Nov-20 28-Feb-21

CM - 2810 - 019 - Truck Wash - Storeroom and Office (2810-YBP-008) 3.0 21 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 019 - COMMISSIONING 3.0 21 30-Nov-20 28-Feb-21 28-Feb-21

60000001140 281000200CO CN - 2810 - 019 - COMISIONADO 3.0 21 30-Nov-20 28-Feb-21

CM - 2810 - 020 - Compressor room (2810-YDM-001) 3.0 170 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2810 - 020 - COMMISSIONING 3.0 170 30-Nov-20 28-Feb-21 28-Feb-21

60000001240 281000700CO CN - 2810 - 020 - COMISIONADO 3.0 170 30-Nov-20 28-Feb-21

CM - 2820 - ANCILLARY FACILITIES 3.0 280 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2820 - 007 - Administration building Canteen and Offices (2820-YBP-001) 3.0 225 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2820 - 007 - COMMISSIONING 3.0 225 30-Nov-20 28-Feb-21 28-Feb-21

60000001330 282000100CO CN - 2820 - 007 - COMISIONADO 3.0 225 30-Nov-20 28-Feb-21

CM - 2820 - 008 - Administration building Polyclinic (2820-YBP-002) 3.0 55 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2820 - 008 - COMMISSIONING 3.0 55 30-Nov-20 28-Feb-21 28-Feb-21

60000001420 282000100CO CN - 2820 - 008 - COMISIONADO 3.0 55 30-Nov-20 28-Feb-21

CM - 2830 - MINE ANCILLARY FACILITIES SUBSTATION AND ELECTRICAL ROOM 3.0 575 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2830 - 021 - Electrical Room 3.0 575 30-Nov-20 28-Feb-21 28-Feb-21

CM - 2830 - 021 - COMMISSIONING 3.0 575 30-Nov-20 28-Feb-21 28-Feb-21

60000001850 283000100CO CN - 2830 - 021 - COMISIONADO 3.0 575 30-Nov-20 28-Feb-21

CM - 28EX - EXTERIORES 3.0 702 30-Nov-20 28-Feb-21 28-Feb-21

CM - 28EX - 023 - Instalación Eléctrica Exterior 3.0 702 30-Nov-20 28-Feb-21 28-Feb-21

CM - 28EX - 023 - COMMISSIONING 3.0 702 30-Nov-20 28-Feb-21 28-Feb-21

60000001930 28EX02300CO CN - 28EX - 023 - COMISIONADO 3.0 702 30-Nov-20 28-Feb-21

40000 250000

32000 200000

24000 150000

16000 100000
Units
Budgeted Labor
8000 50000
Planned Value Labor
Remaining Late Labor

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2526
Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr M
Jun
2019 2020 2021
Date Revision Checked Approved
K-EPC2-104 Truck Shop and Mine Administration Building Page 3 of 3 Actual Work Critical Milestone
17-May-19 PROPOSAL
EPC SCHEDULE (PROPOSAL) Remaining Work Actual Level of Effort Summary
Remaining Level of Effort Critical Remaining Work