RECRECIMIENTO DE PRESA DE RELAVES FASE 2 ETAPA B - INMACULADA DATA DATE: 28 ABRIL , 2017

Activity ID Activity Name Original BL Start BL Finish Budgeted Total % PV % EV Planned Value Earned Value SPI $ Qtr 2, 2017 Qtr 3, 2017 Qtr 4, 2017
Cost Cost Cost Dec
Mar Apr May Jun Jul Aug Sep Oct Nov
Duration
RECRECIMIENTO DE PRESA DE RELAVES INMACULADA FASE 2 ETAPA B - PC - 28-04-17 213.00 20-Mar-17 06:00 AM 30-Oct-17 06:00 AM $4,296,965.44 3.41% 4.3% $146,442.68 $184,964.70 1.26

HITOS 160.00 20-Mar-17 06:00 AM 02-Oct-17 06:00 AM $0.00 0% 0% $0.00 $0.00 0.00
A1000 INICIO DE PROYECTO 0.00 20-Mar-17 06:00 AM $0.00 100% 100% $0.00 $0.00 0.00 INICIO DE PROYECTO
A1010 INICIO DE OBRA 0.00 20-Apr-17 06:00 AM $0.00 100% 100% $0.00 $0.00 0.00 INICIO DE OBRA
A1020 FIN DE VASO DE PRESA FASE 2 ETAPA B 0.00 20-Mar-17 06:00 AM $0.00 100% 0% $0.00 $0.00 0.00 FIN DE VASO DE PRESA FASE 2 ETAPA B
A1030 FIN DE DIQUE DE PRESA FASE 2 ETAPA B 0.00 02-Oct-17 06:00 AM $0.00 0% 0% $0.00 $0.00 0.00 FIN DE DIQUE DE PRESA FASE 2 ETAPA B
A1040 FIN DE PROYECTO 0.00 02-Oct-17 06:00 AM $0.00 0% 0% $0.00 $0.00 0.00 FIN DE PROYECTO

OBRAS PRELIMINARES 209.00 04-Apr-17 06:00 AM 30-Oct-17 06:00 AM $465,657.01 7.98% 13.16% $37,168.25 $61,280.46 1.65

A1800 OFICINAS Y CAMPAMENTO S 209.00 04-Apr-17 06:00 AM 30-Oct-17 06:00 AM $75,000.00 11.96% 14% $8,971.29 $10,499.95 1.17
14%
A1810 FACILIDADES TEMPORALES 205.00 08-Apr-17 06:00 AM 30-Oct-17 06:00 AM $70,000.00 10.24% 15% $7,170.73 $10,500.00 1.46
15%
A1820 MANTENIMIENTO DE VAS 197.00 16-Apr-17 06:00 AM 30-Oct-17 06:00 AM $292,562.76 6.6% 13% $19,306.17 $38,032.93 1.9713%

A1830 HABILITACIN DE CANTERAS 196.00 17-Apr-17 06:00 AM 30-Oct-17 06:00 AM $28,094.25 6.12% 8% $1,720.06 $2,247.58 1.31 8%

OBRAS CIVILES 197.00 20-Apr-17 06:00 AM 30-Oct-17 06:00 AM $3,831,308.43 2.85% 3.23% $109,274.43 $123,684.24 1.13

CIMENTACIN 159.00 20-Apr-17 06:00 AM 26-Sep-17 06:00 AM $531,470.17 10.1% 23.08% $53,704.18 $122,675.43 2.28

MOVIMIENTO DE TIERRAS - DIQUE DE PRESA 53.00 20-Apr-17 06:00 AM 12-Jun-17 06:00 AM $63,780.75 16.98% 8.14% $10,830.69 $5,191.99 0.48
A1340 ELIMINACIN DE MAT.INADECUADO D < 1KM PARA CIMENTACIN DE ESTRIBOS Y A PIE DEL DIQUE 53.00 20-Apr-17 06:00 AM 12-Jun-17 06:00 AM $63,780.75 16.98% 8.14% $10,830.69 $5,191.99 0.48 8.14%
MOVIMIENTO DE TIERRAS - VASO DE PRESA 159.00 20-Apr-17 06:00 AM 26-Sep-17 06:00 AM $467,689.42 9.17% 25.12% $42,873.48 $117,483.45 2.74
A1220 ELIMINACIN DE MAT.INADECUADO D < 1KM NO APTO PARA RECIBIR GEOMEMBRANA MARGEN DERECHA/IZQUIERDA
95.00 20-Apr-17 06:00 AM 24-Jul-17 06:00 AM $452,553.42 9.47% 25.96% $42,873.48 $117,483.45 2.74 25.96%

A1230 TRANSPORTE < 1KM DE RELLENO ESTRUCTURAL DE VASO A ACOPIO ) 3.00 23-Sep-17 06:00 AM 26-Sep-17 06:00 AM $15,136.00 0% 0% $0.00 $0.00 0.00 0%
NIVELACIN 162.00 25-Apr-17 06:00 AM 04-Oct-17 06:00 AM $2,685,360.00 2.07% 0.04% $55,570.26 $1,008.81 0.02

MOVIMIENTO DE TIERRAS 67.00 24-Jul-17 06:00 AM 29-Sep-17 06:00 AM $99,218.35 0% 1.02% $0.00 $1,008.81 0.00

A1060 ELIMINACIN DE MAT.INADECUADO D < 1KM EN BANQUETA ANCLAJE/PERFILADO DE TALUD 67.00 24-Jul-17 06:00 AM 29-Sep-17 06:00 AM $93,423.00 0% 1.08% $0.00 $1,008.81 0.00 1.08%
A1070 TRANSPORTE < 1KM DE RELLENO ESTRUCTURAL EN BANQUETA DE ANCLAJE/PERFILADO DE TALUD 3.00 26-Sep-17 06:00 AM 29-Sep-17 06:00 AM $5,795.35 0% 0% $0.00 $0.00 0.00 0%
DIQUE 162.00 25-Apr-17 06:00 AM 04-Oct-17 06:00 AM $2,586,141.65 2.15% 0% $55,570.26 $0.00 0.00
A1100 PREPARACIN DE MATERIAL CON VOLADURA 154.00 25-Apr-17 06:00 AM 26-Sep-17 06:00 AM $1,767,781.85 2.6% 0% $45,916.41 $0.00 0.00 0%
A1110 TRANSPORTE < 1KM DE RELLENO TIPO A EN DIQUE 31.00 03-Sep-17 06:00 AM 04-Oct-17 06:00 AM $55,706.04 0% 0% $0.00 $0.00 0.00 0%
A1120 TRANSPORTE < 1KM DE RELLENO DE ROCA EN PRESA DE REALVES 158.00 27-Apr-17 06:00 AM 02-Oct-17 06:00 AM $762,653.76 1.27% 0% $9,653.85 $0.00 0.00 0%
MURO DE SUELO REFORZADO 31.00 05-Sep-17 06:00 AM 06-Oct-17 06:00 AM $42,518.08 0% 0% $0.00 $0.00 0.00
A1840 TRANSPORTE <1KM RELLENO ESTRUCTURAL EN MURO DE SUELO REFORZADO,D=3.0KM (INCL.TRANSP.) 31.00 05-Sep-17 06:00 AM 06-Oct-17 06:00 AM $42,518.08 0% 0% $0.00 $0.00 0.00 0%
REVESTIMIENTO 114.00 23-Jun-17 06:00 AM 07-Oct-17 06:00 AM $4,712.40 0% 0% $0.00 $0.00 0.00

MOVIMIENTO DE TIERRAS 114.00 23-Jun-17 06:00 AM 07-Oct-17 06:00 AM $4,712.40 0% 0% $0.00 $0.00 0.00

A1640 TRANSPORTE <1KM DE RELLENO ESTRUCTURAL PARA BERMAS, E=300MM 5.00 23-Jun-17 06:00 AM 28-Jun-17 06:00 AM $1,130.80 0% 0% $0.00 $0.00 0.00 0%
A1650 ELIMINACIN DE EXCEDENTES <1KM,MAT.INADECUADO DE ZANJAS DE ANCLAJE 67.00 24-Jul-17 06:00 AM 29-Sep-17 06:00 AM $1,320.00 0% 0% $0.00 $0.00 0.00 0%
A1660 TRANSPORTE <1KM DE RELLENO ESTRUCTURAL PARA ZANJA DE ANCLAJE, D=3.82KM,INCL.TRANSP. 16.00 21-Sep-17 06:00 AM 07-Oct-17 06:00 AM $2,261.60 0% 0% $0.00 $0.00 0.00 0%
GEOSINTTICOS 138.00 26-Jun-17 06:00 AM 30-Oct-17 06:00 AM $567,247.78 0% 0% $0.00 $0.00 0.00

VASO 102.00 26-Jun-17 06:00 AM 06-Oct-17 06:00 AM $522,689.42 0% 0% $0.00 $0.00 0.00

A1350 INSTALACIN DE GCL 102.00 26-Jun-17 06:00 AM 06-Oct-17 06:00 AM $223,259.30 0% 0% $0.00 $0.00 0.00 0%
A1360 INSTALACIN DE GEOMEMBRANA HDPE LISA DE 1,5MM EN FASE B 102.00 26-Jun-17 06:00 AM 06-Oct-17 06:00 AM $299,430.12 0% 0% $0.00 $0.00 0.00 0%
DIQUE 49.00 11-Sep-17 06:00 AM 30-Oct-17 06:00 AM $44,558.36 0% 0% $0.00 $0.00 0.00

A1400 INSTALACIN DE GEOMALLA UNIAXIAL 90KN/M 25.00 11-Sep-17 06:00 AM 06-Oct-17 06:00 AM $33,405.68 0% 0% $0.00 $0.00 0.00 0%
A1410 INSTALACIN DE GEOTEXTIL NO TEJIDO DE 270 G /M2 8.00 28-Sep-17 06:00 AM 06-Oct-17 06:00 AM $11,152.68 0% 0% $0.00 $0.00 0.00 0%
A1850 INSTALACIN DE GCL 23.00 07-Oct-17 06:00 AM 30-Oct-17 06:00 AM $0.00 0% 0% $0.00 $0.00 0.00 0%
A1860 INSTALACIN DE GEOMEMBRANA HDPE LISA DE 1,5MM EN FASE B 23.00 07-Oct-17 06:00 AM 30-Oct-17 06:00 AM $0.00 0% 0% $0.00 $0.00 0.00 0%

Critical Remaining Work summary Primary Baseline Actual Work Date Revision Checked Approved
29-Apr-17 06:00 AM A OK OK
Milestone Remaining Work Baseline Milestone % Complete