CAMBIO DE COLECTORES DE POLVO 4, 4A, 4B Y 4C EDIFICIO CHANCADO CONCENTRADORA TOQUEPALA

REPORTE DE AVANCE - CURVA S

No de Contrato: 32211-96A
Contratista : IMCO Servicios SAC

HH total
Item Peso Avance físico % Curva S
contractual

No. Código Descripción Prog Real 09-sep 16-sep 23-sep 30-sep 07-oct 14-oct 21-oct 28-oct 04-nov 11-nov 18-nov 25-nov 02-dic 09-dic
01 100.00%
1 2 3 4 5 6 7 8 9 10 11 12 12 12

1 1.4 Trazo y replanteo 600.00 2.43% 100.0% 100.00% Prog. 0.00% 14.00% 37.00% 45.56% 62.30% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Ingenieria

2 1.5.1 Ing. Colectores 4 592.00 2.39% 50.2% 17.50% Prog. 90.00% 0.00% 0.00% 0.00% 3.56% 12.56% 50.20% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

3 1.5.2 Ing. Colectores 4A 592.00 2.39% 38.0% 32.00% Prog. 0.00% 0.00% 0.00% 12.85% 26.56% 38.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

4 1.5.3 Ing. Colectores 4B 592.00 2.39% 100.0% 100.00% Prog. 0.00% 0.00% 50.00% 88.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
80.00%
5 1.5.4 Ing. Colectores 4C 592.00 2.39% 100.0% 100.00% Prog. 0.00% 0.00% 13.00% 34.56% 60.23% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Fabricaciones

8 1.6.1 Fab. Colectores 4 1,812.50 7.33% 18.0% 11.76% Prog. 70.00%

0.00% 0.00% 0.00% 0.00% 0.00% 18.00% 20.00% 25.00% 64.00% 100.00% 100.00% 100.00% 100.00% 100.00%

9 1.6.2 Fab. Colectores 4A 1,812.50 7.33% 17.8% 13.60% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 17.80% 25.00% 30.00% 75.00% 100.00% 100.00% 100.00% 100.00% 100.00%

10 1.6.3 Fab. Colectores 4B 3,362.50 13.60% 98.0% 96.96% Prog. 0.00% 0.00% 8.00% 29.57% 65.89% 98.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

11 1.6.4 Fab. Colector 4C 3,362.50 13.60% 97.0% 95.58% Prog. 60.00% 0.00% 0.00% 8.00% 36.54% 58.00% 97.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

12 1.7 Movilizacion e induccion 150.00 0.61% 100.0% 95.00% Prog. 0.00% 0.00% 17.00% 43.25% 75.56% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

13 1.8 Suministro y Desarrollo de Planos As-Built 400.00 1.62% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60.00% 90.00% 100.00%
50.00%
15 1.9 Balanceo del Nuevo Sistema de Ductos de Colección de Polvos 300.00 1.21% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 40.00% 60.00% 100.00% 100.00% 100.00%

16 1.10 Entrega de documentacion 150.00 0.61% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 60.00% 100.00% 100.00%

17 1.11 Desmovilizacion de equipos 150.00 0.61% 0.0% 0.00% Prog. 40.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50.00% 100.00%

Cambio de ductos y campanas

19 1.12.1 REEMPLAZO DE CAMPANAS DE COLECTOR 4 1,308.00 5.29% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00%

20 1.12.2 REEMPLAZO DE DUCTOS DE COLECTOR 4 923.00 3.73% 0.0% 0.00% Prog. 30.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.3 REEMPLAZO DE CAMPANAS DE COLECTOR 4A 780.00 3.15% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.4 REEMPLAZO DE DUCTOS DE COLECTOR 4A 1,287.00 5.20% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 71.00% 90.00% 100.00% 100.00% 100.00%
20.00%
21 1.12.5 REEMPLAZO DE CAMPANAS DE COLECTORES 4B 1,625.00 6.57% 6.0% 3.04% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 6.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.6 REEMPLAZO DE DUCTOS DE COLECTOR 4B 1,417.00 5.73% 8.0% 2.75% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 8.00% 30.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.7 REEMPLAZO DE CAMPANAS DE COLECTORES 4C 1,625.00 6.57% 5.0% 4.80% Prog. 10.00%
0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 18.20% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.8 REEMPLAZO DE DUCTOS DE COLECTOR 4C 1,000.00 4.04% 7.0% 7.32% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 7.00% 30.00% 40.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

21 1.12.9 Trabajos complementarios en colectores de polvo 4 /4A / 4B / 4C 300.00 1.21% 0.0% 0.00% Prog. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%

TOTAL 24,733.000 70.67% 0.00%

Programado - Avance físico % 0.00% 0.34% 4.68% 13.68% 23.58% 40.53% 50.51% 64.31% 73.20% 84.70% 94.95% 98.50% 99.54% 100.00%

Real - Avance físico % 0.00% 0.25% 3.36% 10.52% 22.99% 37.98%

Linea Base - Avance físico % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%