Ho Rome Tros

CONSTRUTORA OAS SUCURSAL DEL PERU
Proyecto: Va Parque Rmac

Centros de Costos
Actualizado al 08.07.13
status
GRUPO
COSTOS INDIRECTOS
ADMINISTRATIVO
C.COSTO
01209039101
01209039102
01209039103
01209039104
01209039105
01209039106
01209039107
01209039108
01209039109
01209039110
01209039111
01209039112
01209039113
01209039114
01209039115
01209039116
01209039120
01209039121
01209039122
01209039123
01209039125
01209039126
01209039127
01209039128
01209039129
01209039130
01209039131
01209039132
01209039133
01209039134
01209039135
01209039136
01209039137
01209039139
01209039140
01209039141
u.a.
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
120
121
122
123
125
126
127
128
129
130
131
132
133
134
135
136
137
139
140
141
COSTOS IN
GERENCIAL
VIADUCTO 1
01209039142
01209039143
01209039144
01209039145
01209039146
01209039147
01209039148
01209039801
01209039802
01209039803
01209039804
01209039805
01209039806
01209039807
01209039808
01209039809
01209039810
01209039811
01209039812
01209039813
01209039814
01209039815
01209039816
01209039817
01209039818
01209039819
01209039820
01209039821
01209039822
01209039825
01209039302
01209039303
01209039304
01209039305
01209039306
01209039307
01209039308
01209039309
01209039310
01209039311
01209039312
01209039313
01209039314
01209039320
01209039321
142
143
144
145
146
147
148
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
825
302
303
304
305
306
307
308
309
310
311
312
313
314
320
321
VIADUCTO 2
VIADUCTO 3
VIADUCTO 4
VIADUCTO 5
01209039322
01209039323
01209039324
01209039325
01209039326
01209039327
01209039328
01209039329
01209039330
01209039331
01209039332
01209039340
01209039341
01209039342
01209039343
01209039344
01209039345
01209039346
01209039347
01209039348
01209039349
01209039350
01209039351
01209039352
01209039360
01209039361
01209039362
01209039363
01209039364
01209039365
01209039366
01209039367
01209039368
01209039369
01209039370
01209039371
01209039372
01209039380
01209039381
01209039382
01209039383
01209039384
01209039385
01209039386
01209039387
322
323
324
325
326
327
328
329
330
331
332
340
341
342
343
344
345
346
347
348
349
350
351
352
360
361
362
363
364
365
366
367
368
369
370
371
372
380
381
382
383
384
385
386
387
VIADUCTO 5
VIADUCTO 6
VIADUCTO 7
VIADUCTO 8
01209039388
01209039389
01209039390
01209039391
01209039392
01209039400
01209039401
01209039402
01209039403
01209039404
01209039405
01209039406
01209039407
01209039408
01209039409
01209039410
01209039411
01209039412
01209039420
01209039421
01209039422
01209039423
01209039424
01209039425
01209039426
01209039427
01209039428
01209039429
01209039430
01209039431
01209039432
01209039440
01209039441
01209039442
01209039443
01209039444
01209039445
01209039446
01209039447
01209039448
01209039449
01209039450
01209039451
01209039452
01209039460
388
389
390
391
392
400
401
402
403
404
405
406
407
408
409
410
411
412
420
421
422
423
424
425
426
427
428
429
430
431
432
440
441
442
443
444
445
446
447
448
449
450
451
452
460
COSTOS DIRECTOS
VIADUCTO 9
VIADUCTO 10
VIADUCTO 11
TUNEL
01209039461
01209039462
01209039463
01209039464
01209039465
01209039466
01209039467
01209039468
01209039469
01209039470
01209039471
01209039472
01209039480
01209039481
01209039482
01209039483
01209039484
01209039485
01209039486
01209039487
01209039488
01209039489
01209039490
01209039491
01209039492
01209039500
01209039501
01209039502
01209039503
01209039504
01209039505
01209039506
01209039507
01209039508
01209039509
01209039510
01209039511
01209039512
01209039521
01209039522
01209039523
01209039524
01209039525
01209039526
01209039527
461
462
463
464
465
466
467
468
469
470
471
472
480
481
482
483
484
485
486
487
488
489
490
491
492
500
501
502
503
504
505
506
507
508
509
510
511
512
521
522
523
524
525
526
527
TUNEL
PRE-FABRICADOS
LAS PALMERAS
VIAS
PEAJES
01209039528
01209039529
01209039530
01209039531
01209039532
01209039533
01209039534
01209039535
01209039536
01209039537
01209039538
01209039539
01209039540
01209039544
01209039545
01209039546
01209039547
01209039548
01209039549
01209039557
01209039558
01209039559
01209039560
01209039561
01209039562
01209039563
01209039564
01209039565
01209039566
01209039567
01209039568
01209039569
01209039570
01209039571
01209039572
01209039573
01209039574
01209039575
01209039576
01209039578
01209039579
01209039580
01209039581
01209039630
01209039635
528
529
530
531
532
533
534
535
536
537
538
539
540
544
545
546
547
548
549
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
578
579
580
581
630
635
PEAJES
01209039640
01209039645
01209039650
01209039651
01209039652
01209039653
01209039654
PASO INFERIOR PTE. 01209039655
HUANUCO
01209039656
01209039657
01209039658
01209039659
01209039660
01209039661
01209039670
01209039671
01209039672
01209039673
01209039674
01209039675
4TO CARRIL VIA
EVITAMIENTO
01209039676
01209039677
01209039678
01209039679
01209039680
01209039681
01209039550
01209039551
01209039552
01209039553
01209039554
01209039555
01209039556
01209039577
01209039590
01209039591
01209039600
01209039601
01209039602
01209039603
01209039604
OTROS
01209039605
01209039606
01209039607
01209039608
640
645
650
651
652
653
654
655
656
657
658
659
660
661
670
671
672
673
674
675
676
677
678
679
680
681
550
551
552
553
554
555
556
577
590
591
600
601
602
603
604
605
606
607
608
OTROS
01209039620
01209039621
01209039622
01209039750
01209039751
01209039793
01209039794
01209039795
01209039796
01209039797
01209039798
01209039799
620
621
622
750
751
793
794
795
796
797
798
799
DENOMINACION
AREA ADMINISTRATIVO
AREA FINANCIERO
AREA RRHH
AREA ALMACEN
AREA SERVICIOS GENERALES
AREA COMPRAS
AREA CALIDAD
AREA MEDIO AMBIENTE
AREA SALUD
AREA LABORATORIO
AREA INGENIERIA
AREA TOPOGRAFIA
AREA EQUIPOS
AREA SEGURIDAD
AREA PLANEAMIENTO
AREA DE TI
CANTERO UNI
CONSTRUCCION
DESPESAS ADMINISTRATIVAS
PATIO PRE FABRICADOS - INDIRECTOS
AREA DE PROCUREMENT
TUNEL - INDIRECTOS
VIADUCTO 1 - INDIRECTOS
OBRAS CIVILES
1 E 2 DE MAYO - INDIRECTOS
EQUIPOS INDIRECTOS
AREA DE ADM. CONTRACTUAL

AREA DE PRODUCCION
NAP
AREA COSTOS Y CONTROL
IMPLANTACION OBRA DO FUTURO
AVISO DE LANZAMIENTO
LAS PALMERAS - INDIRECTOS
GERENCIAL
BELO HORIZONTE
LINEA AMARILLA 2
SANTA TERESA
PROYECTO LIMA - CANTA
PROYECTO TUMBES
PROYECTO TOCACHE
PROYECTO CAJAMRQUILLA
PROSPECCION
HOSPITAL LORENA
OBRAS SOCIALES
LAS BAMBAS
PRESUPUESTOS
LIMA CANTA 2
INAMBARI
CARRET QUILCA MATARANI
QATAR
METRO LINEA 2
CALLAO
RIO VERDE
BANCO DE LA NACION
CENTRO DE CONVENCIONES
PROYECTO 28 DE JULIO
VIADUCTO 1
VIADUCTO 1 - INFRAESTRUCTURA
VIADUCTO 1 - MESOESTRUCTURA
VIADUCTO 1 - VIGAS
VIADUCTO 1 - LOSAS
VIADUCTO 1 - OTROS
VIADUCTO 1 - EXCAVACION
VIADUCTO 1 - TERRAPLEN
VIADUCTO 1 - PAVIMENTACION
VIADUCTO 1 - CONTENCION
VIADUCTO 1 - SERVICIOS PRELIMINARES
VIADUCTO 1 - RELLENO
VIADUCTO 1 - TRANSPORTE
VIADUCTO 2
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXACAVACION
TERRAPLEN
PAVIMENTACION
CONTENCION
SERVICIOS PRELIMINARES
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERAAPLEN
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERRAPLEN
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERRAPLEN
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
VIADUCTO
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
9
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERRAPLEN
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERRAPLEN
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
INFRAESTRUCTURA
MESOESTRUCTURA
VIGAS
LOSAS
OTROS
EXCAVACION
TERRAPLEN
PAVIMENTACION
CONTENCION
RELLENO
TRANSPORTE
VIADUCTO 9 - VIGAS
VIADUCTO 9 - LOSAS
VIADUCTO 9 - OTROS
VIADUCTO 10
VIADUCTO 10 - VIGAS
VIADUCTO 10 - LOSAS
VIADUCTO 10 - OTROS
VIADUCTO 11
VIADUCTO 11 - VIGAS
VIADUCTO 11 - LOSAS
VIADUCTO 11 - OTROS
TUNEL - ATAGUIA
TUNEL - CANAL
TUNEL - EXCAVACION
TUNEL - ANCLAJE
TUNEL - PAREDES
TUNEL - LOSA FONDO
TUNEL - VIGAS
TUNEL - IMPERMEABILIZACION
TUNEL - PARED CENTRAL
TUNEL - TERRAPLEN
TUNEL - DRENAGEN
TUNEL - REFUERZO PUENTE SANTA ROSA
TUNEL - REFUERZO PUENTE RICARDO PA
TUNEL - REFUERZO PUENTE TRUJILLO
TUNEL - REFUERZO PUENTE BALTA
TUNEL - REFUERZO PUENTE HUANUCO
TUNEL - REFUERZO PUENTE RAYOS DEL
TUNEL - CIMENTACION
TUNEL - RELLENO
TUNEL - TRANSPORTE
TUNEL - OBRAS PROVISIONALES
PRE FABRICADO - CANAL
PRE FABRICADO - PARED CENTRAL
PRE FABRICADO - VIGA
PRE FABRICADO - MANO DE OBRA
PRE FABRICADO VIADUCTOS
LAS PALMERAS
LAS PALMERAS - SERVICIOS PRELIMINARES
LAS PALMERAS - EXCAVACION
LAS PALMERAS - TERRAPLEN
LAS PALMERAS - TRANSPORTE
LAS PALMERAS - INFRAESTRUCTURA
LAS PALMERAS - MESOESTRUCTURA
LAS PALMERAS - VIGAS
LAS PALMERAS - LOSAS
LAS PALMERAS - PAVIMENTACION
LAS PALMERAS - CONTENCION
LAS PALMERAS - BARANDAS
LAS PALMERAS - OTROS
VIAS
VIAS - EXCAVACION
VIAS - TERRAPLEN
VIAS - DRENAGEM
VIAS - PAVIMENTACION
VIAS - OBRAS CIVILES
VIAS - SENALIZACION
VIAS - RELLENO
VIAS - TRANSPORTE
VIAS - SUB BASE
VIAS - BASE
PEAJE 1
PEAJE 2
BLOQUEAR ESTE C. COSTOS - SE DISGREGARA E
PEAJE 3
PEAJE 4
PASO INF. PTE. HCO.-INFRAESTRUCTURA
PASO INF. PTE. HCO.-MESOESTRUCTURA
PASO INF. PTE. HCO.-VIGAS
PASO INF. PTE. HCO.-LOSAS
PASO INF. PTE. HCO.-OTROS
PASO INF. PTE. HCO.-EXCAVACION
PASO INF. PTE. HCO.-TERRAPLEN
PASO INF. PTE. HCO.-PAVIMENTACION
PASO INF. PTE. HCO.-CONTENCION
PASO INF. PTE. HCO.-SERVICIOS PRELIMINAR
PASO INF. PTE. HCO.-RELLENO
PASO INF. PTE. HCO.-TRANSPORTE
4TO CARRIL V. EVTMTO-VIAS
4TO CARRIL V. EVTMTO-EXCAVACION
4TO CARRIL V. EVTMTO-TERRAPLEN
4TO CARRIL V. EVTMTO-DRENAGEM
4TO CARRIL V. EVTMTO-CARPETA ASFALTICA
4TO CARRIL V. EVTMTO-OBRAS CIVILES
4TO CARRIL V. EVTMTO-SENALIZACION
4TO CARRIL V. EVTMTO-RELLENO
4TO CARRIL V. EVTMTO-TRANSPORTE
4TO CARRIL V. EVTMTO-SUB BASE
4TO CARRIL V. EVTMTO-BASE
4TO CARRIL V. EVTMTO-PUENTES
SISTEMA
INSTRUMENTACION
ILUMINACION
VENTILACION
COMBATE E INCENDIO
CONTROL Y AUTOMACION
CFTV
MANTENIMIENTO EQUIPOS DIRECTOS
PAISAGISMO
BLOQUEAR
MUROS DE CONTENCION
NICOLAS DUENAS
MORALES DUAREZ
RIMAC
1 E 2 DE MAIO
INTERFERENCIAS
CENTRAL INDUSTRIAL MOLITALIA
EQUIPOS- COMBUSTIBLE
PLANTA DE ASFALTO
RELLENO DE MEJORAMIENTO
(NEW JERSEY, SARDINELES Y ESTRUCTURA
BLOQUEAR ESTE C. COSTOS - SE DISGREGARA EN SU
(PUENTES VIALES Y PEATONALES)
DESVIO DE TRAFICO
DESAPROPIACIONES
DESAPROPIACIONES ADM
DISENOS Y ESTUDIOS INGENIERIA
PROYECTOS
CENTRO DE CONVENCIONES
SUB ESTACION
OP HUASCACOCHA - MANT Y OPERACION
OP HUASCACOCHA - ADMINISTRACION
PROYECTO HUASCACOCHA
LIMA CANTA
OBRAS CIVILES
C. COSTOS - SE DISGREGARA EN SUB BASE, BASE Y CARPETA ASFALTICA
RAMIENTO
DINELES Y ESTRUCTURA
COSTOS - SE DISGREGARA EN SUB BASE, BASE Y CARPETA ASFALTICA
PEATONALES)
RPETA ASFALTICA
CONTROL DE AP
Valoriza
EMPRESA: BINARIO CONTRAC
DE
FECHA
Turno
SERVICIO
104
123
462
544
575
606
675
825
Thursday
21/May/15
Dia
8.50
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
7.00
Friday
29/May/15
Noche
6.75
Saturday
30/May/15
Dia
7.75
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
5.00
Tuesday
02/Jun/15
Dia
7.00
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
8.00
Wednesday
03/Jun/15
Noche
8.00
Thursday
04/Jun/15
Dia
9.50
Thursday
04/Jun/15
Noche
6.10
Friday
05/Jun/15
Dia
8.10
Friday
05/Jun/15
Noche
4.00
Saturday
06/Jun/15
Dia
7.90
5.50
10.50
9.00
7.00
7.50
6.00
10.00
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
5.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00 154.80
0.00
Abastecimiento Gln
CALCULO DE HORAS A PAGAR
Das del mes
30.00
Das trabajados
30.00
Horas Mnimas Mensuales (por contrato)
Verificador: "Hormetro"
180.00
Horas por falla mecnica
ERR
33.25
Horas fijas a cancelar
180.00
Tiempo hormetro producido a cancelar
154.80
Tiempo hormetro no producido a cancelar
25.20
CENTRO DE COSTOS :
CENTRO DE COSTOS: TUNEL

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
154.80
154.80
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
180.00
180.00
01209039544
0.00
0.00
Prata Oliveira Leonardo

RESPONSABLE DE TUNEL
DE APROPIACION DE HORAS DE EQUIPOS - OBRA LINEA AMA
Valorizacion N 06 / 15
Periodo : Del 21 de Mayo al 20 de Junio 2015
CONTRACTOR S.A.C.
COD. EQUIPO
DESCRIPCION DEL EQUIPO
8.50
C11
M02
M05
P20
CGX-554
CAMION GRUA INTERNATIONAL (D8C-874)
PARALIZACIONES
TOTAL
P21
P22
P23
MOTOR
P24
P31
P99
TOTAL
ENCENDIDO
3.50
0.50
0.00
0.00
5.50
0.50
0.00
0.00
1.50
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.00
0.00
0.00
2.50
0.30
0.00
0.00
4.00
1.20
0.00
0.00
5.50
1.70
0.00
0.00
0.25
0.25
2.00
1.00
0.00
5.50
0.25
0.25
1.00
3.00
1.00
0.00
10.50
9.00
0.25
0.25
0.25
0.50
1.00
1.00
0.25
1.00
0.00
7.00
0.25
0.50
0.50
0.25
1.00
0.00
7.50
0.50
1.75
0.75
1.00
0.00
6.00
0.25
0.25
4.00
1.00
0.00
7.00
0.50
2.75
0.50
1.00
5.00
1.90
6.75
0.25
2.25
0.75
1.00
4.25
1.15
7.75
0.25
1.50
0.50
1.00
3.25
0.65
9.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
9.50
10.00
1.00
1.00
2.00
0.90
5.00
0.50
2.00
1.00
1.00
4.50
0.40
7.00
0.50
3.00
0.50
1.00
5.00
1.10
9.50
0.90
0.00
8.00
9.50
0.00
0.10
2.00
1.00
3.35
0.00
8.00
0.10
2.90
1.00
4.00
0.00
9.50
0.10
1.40
1.00
2.50
0.00
6.10
0.10
4.30
1.00
5.40
0.00
8.10
0.10
2.80
1.00
3.90
0.00
4.00
0.10
5.40
5.50
0.00
7.90
0.10
1.10
0.00
0.25
1.00
5.70
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.80
0.00
0.00
0.00
0.00
4.75
4.75
-2,890.50
0.00
9.50
9.50
0.00
0.00
9.50
9.50
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
7.10
0.00
0.00
6.90
0.00
0.00
-2,851.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2,862.10
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
9.00
0.00
0.00
8.50
0.00
0.00
0.00
0.00
0.00
6.70
0.00
0.00
0.00
0.00
0.00
-2,929.60
0.00
0.00
0.00
118.10
-11,472.50
154.80
A
0
0.10
0.00
2.00
Gln/hr
0.00
Hormetro" vs "Horas de Servicio"

ERROR
: TUNEL
33.25
5.30
0.00
0.00
15.75
42.80
0.00
19.00
104 AREA ALMACEN
M02
123 PATIO PRE FABRICADOS - INDIRECTOS
M05
462 VIADUCTO 9 - MESOESTRUCTURA
P20
544 TUNEL - OBRAS PROVISIONALES
P21
575 VIAS - OBRAS CIVILES
P22
606 CENTRAL INDUSTRIAL MOLITALIA
P23
675 4TO CARRIL V. EVTMTO-OBRAS CIVILES
P24
825 PROYECTO 28 DE JULIO
P31
P99
CENTRO DE COSTOS: SISTEMA VIARIO
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00
Iturralde Segovia Xavier

RESPONSABLE DE SISTEMA VIARIO
NEA AMARILLA
5
:
CGX-554-T
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
12.00
2,604.00
2,613.00
9.00
0.00
2,613.00
2,613.00
0.00
11.00
2,613.00
2,619.00
6.00
0.00
2,619.00
2,619.00
0.00
12.00
2,619.00
2,631.00
12.00
0.00
2,631.00
2,631.00
0.00
0.00
2,631.00
2,631.00
0.00
0.00
2,631.00
2,631.00
0.00
12.00
2,631.00
2,642.00
11.00
0.00
2,642.00
2,642.00
0.00
9.50
2,642.00
2,649.30
7.30
0.00
2,649.30
2,649.30
0.00
11.50
2,649.30
2,658.00
8.70
0.00
2,658.00
2,658.00
0.00
11.50
2,658.00
2,665.70
7.70
0.00
2,665.70
2,665.70
0.00
12.00
2,665.70
2,674.60
8.90
11.00
2,674.60
2,682.50
7.90
11.00
2,682.50
2,690.90
8.40
9.50
2,690.90
2,690.90
0.00
0.00
2,690.90
2,690.90
0.00
0.00
2,690.90
2,690.90
0.00
12.00
2,690.90
2,701.80
10.90
9.50
2,701.80
2,707.20
5.40
12.00
2,707.20
2,715.30
8.10
9.50
2,715.30
2,716.20
0.90
11.35
2,716.20
2,724.20
8.00
12.00
2,724.20
2,732.20
8.00
12.00
2,732.50
2,742.00
9.50
11.50
2,742.00
2,748.10
6.10
12.00
2,748.00
2,756.10
8.10
9.50
2,756.10
2,760.10
4.00
9.00
2,760.40
2,768.30
7.90
OBSERVACIONES
5.80
2,768.70
2,774.40
5.70
0.00
0.00
0.00
0.00
0.00
2,875.00
2,882.80
0.00
7.80
0.00
4.75
2,890.50
-2,890.50
9.50
0.00
9.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,837.00
2,844.10
7.10
0.00
2,844.10
2,851.00
6.90
0.00
2,851.00
-2,851.00
0.00
0.00
0.00
0.00
0.00
2,862.10
-2,862.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,890.50
2,899.50
9.00
0.00
2,905.20
2,913.70
8.50
0.00
0.00
0.00
2,917.70
2,924.40
0.00
6.70
0.00
0.00
2,929.60
-2,929.60
0.00
0.00
272.90
2,604.00
2,924.40
Abastecimiento / lubricacin
-11,317.70
320.40
Mantenimiento / Calentamiento de motor

Charla de Seguridad
Falta de operador
Transporte a frente en camabaja
Falta equipo principal o auxiliar
Aguarda frente de servicio / liberacin
Cambio de operador
Desayuno / almuerzo / cena
CENTRO DE COSTOS: 28 DE JULIO
01209039825
180.00
180.00
Zuiga Arredondo Martn

RESPONSABLE OBRA PLAZA NUEVA (28 DE JULIO)
CONTROL DE AP
Valoriza
EMPRESA: LOS SAUCES MAQ
FECHA
Turno
SERVICIO
104
123
462
544
575
606
675
825
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
1.00
Monday
01/Jun/15
Noche
5.70
Tuesday
02/Jun/15
Dia
0.00
Tuesday
02/Jun/15
Noche
9.20
Wednesday
03/Jun/15
Dia
6.80
Wednesday
03/Jun/15
Noche
8.60
Thursday
04/Jun/15
Dia
7.50
Thursday
04/Jun/15
Noche
7.00
Friday
05/Jun/15
Dia
6.30
Friday
05/Jun/15
Noche
3.30
Saturday
06/Jun/15
Dia
4.00
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.60
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
25.00
180.00
60.60
119.40
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
60.60
60.60
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
180.00
180.00
01209039544
0.00
0.00

CES MAQUINARIAS
COD. EQUIPO
C11
M02
M05
P20
P21
REC-544
RETROEXCAVADORA JCB 3C
PARALIZACIONES
TOTAL
P22
P23
MOTOR
P24
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
1.00
11.00
0.00
1.00
9.00
5.70
0.10
0.90
0.10
5.20
1.00
6.30
0.00
0.10
2.15
1.00
9.50
0.00
0.00
0.25
9.20
0.25
0.10
1.45
1.00
2.80
0.00
6.80
0.25
0.10
3.85
1.00
5.20
0.00
0.10
2.30
1.00
3.40
0.00
6.00
8.60
7.50
0.25
0.10
3.15
1.00
4.50
0.00
7.00
0.25
0.10
3.65
1.00
5.00
0.00
6.30
0.25
1.00
3.20
0.00
1.00
6.20
0.00
1.00
5.50
0.00
1.85
3.30
4.00
0.10
0.10
0.25
4.15
0.10
4.00
1.10
4.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
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
7.90
2.25
6.00
0.00
0.00
0.00
0.00
0.00
11.40
0.00
0.00
-1,542.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,548.30
0.00
0.00
0.00
0.00
0.00
1,561.80
0.00
0.00
0.00
0.00
0.00
-1,561.90
0.00
0.00
0.00
0.00
0.00
-1,561.90
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
69.20
-4,627.30
1.20
4.00
0.00
0.10
0.25
0.00
60.60
A
0
1.75
0.00
2.00
Gln/hr
0.00

ERROR
: TUNEL
25.00
1.20
0.00
0.00
25.75
3.75
0.50
0.00
11.50
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00

NEA AMARILLA
15
:
REC-544-T
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
OBSERVACIONES
0.00
0.00 TRASLADO DE ACERO, FIERRO, LUMINARIA
0.00
0.00 NO PROGRAMADO
0.00
0.00 ORDEN DE MALLAS, DESCARGA DE CONTENEDORES
0.00
0.00 NO PROGRAMADO
0.00
0.00 DESCARGA DE ACERO, PANELES Y MALLAS
0.00
0.00 NO PROGRAMADO
0.00
0.00 NO PROGRAMADO
0.00
0.00 NO PROGRAMADO
0.00
0.00 TRASLADO Y MOVIMIENTO DE CARGAS
0.00
0.00 NO PROGRAMADO
0.00
0.00 DESCARGA DE ACERO
0.00
0.00 NO PROGRAMADO
0.00
0.00 TRASLADO DE BANCAS, MESAS
0.00
0.00 NO PROGRAMADO
0.00
0.00 TRASLADO DE ACERO A 28 DE JULIO
0.00
0.00 NO PROGRAMADO
0.00
0.00 IZAJE Y DESCARGA DE ACERO
0.00
0.00 IZAJE Y REUBICACION DE FIERROS
0.00
0.00 TRASLADO DE ALAMBRE, MADERA Y MOTO
0.00
0.00 AGUARDANDO SERVICIO
0.00
0.00 NO PROGRAMADO
0.00
0.00 NO PROGRAMADO
12.00
1,417.00
1,418.00
1.00 DESCARGA DE ACERO, TRASLADO INTERNO
12.00
1,418.60
1,424.30
5.70 MOVIMIENTO Y TRASLADO DE EQUIPOS
9.50
1,424.30
1,424.30
0.00 MOVIMIENTO DE ACERO, TRASLADO DE MOTOSOLDADO
12.00
1,426.20
1,435.40
9.20
12.00
1,435.40
1,442.20
6.80
12.00
1,442.30
1,450.90
8.60
12.00
1,450.90
1,458.40
7.50
12.00
1,458.40
1,465.40
7.00
9.50
1,465.40
1,471.70
6.30
9.50
1,471.70
1,475.00
3.30
9.50
1,475.00
1,479.00
4.00
5.30
1,479.40
1,480.60
1.20
0.00
1,480.60
1,480.60
0.00
0.00
1,480.60
1,480.60
0.00
0.25
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
1,517.00
1,524.90
7.90
2.25
1,524.90
1,530.90
6.00
0.00
0.00
0.00
1,530.90
0.00
1,542.30
1,542.30
11.40
-1,542.30
0.00
0.00
0.00
0.00
0.00
1,548.30
-1,548.30
0.00
0.00
0.00
1,561.80
0.00
1,561.80 PARADO POR MANTENIMIENTO

0.00
0.00
1,561.90
-1,561.90
0.00
0.00
0.00
1,561.90
-1,561.90 DESMOVILIZADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129.80
1,417.00
1,561.80
-4,566.70
144.80

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825
180.00
180.00

CONTROL DE AP
Valoriza
EMPRESA: OR MAQUINA
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
5.60
6.00
6.20
5.70
3.50
5.20
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
10.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.90
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
2.00
180.00
42.90
137.10
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
42.90
42.90
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
180.00
180.00
01209039544
0.00
0.00

MAQUINARIAS
COD. EQUIPO
C11
M02
M05
P20
P21
P22
MCP-243
MINICARGADOR
PARALIZACIONES
TOTAL
P23
MOTOR
P24
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
3.90
0.00
0.00
0.00
3.50
0.00
0.00
0.00
3.30
0.00
0.00
0.00
3.60
0.00
0.00
0.00
6.00
0.00
0.00
0.00
4.30
0.00
5.60
0.20
0.10
2.60
1.00
0.00
6.00
0.20
0.10
2.20
1.00
0.00
6.20
0.20
0.10
2.00
1.00
0.00
5.70
2.00
0.10
0.50
1.00
0.00
3.50
0.20
0.10
4.70
1.00
0.00
5.20
0.20
0.10
3.00
1.00
10.70
1.30
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
0.00
8.60
0.00
0.00
5.30
0.00
0.00
6.90
0.00
0.00
-1,766.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,767.10
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.00
0.00
0.00
0.00
8.10
0.00
0.00
0.00
0.00
0.00
9.50
0.00
0.00
0.00
0.00
0.00
5.10
0.00
0.00
0.00
0.00
0.00
-1,809.80
0.00
0.00
0.00
25.90
-5,299.60
42.90
A
0
0.30
0.00
1.00
Gln/hr
0.00

ERROR
: TUNEL
2.00
0.60
0.00
0.00
0.00
15.30
1.00
0.00
7.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00

NEA AMARILLA
15
:
MCP-243-T
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.50
1,651.30
1,656.90
0.00
9.50
0.00
1,656.90
1,662.90
0.00
9.50
1,662.90
1,669.10
1,669.10
1,674.80
5.70
0.00
1,674.80
1,678.30
0.00
9.50
6.20
0.00
0.00
9.50
6.00
0.00
0.00
9.30
5.60
3.50
0.00
1,678.30
1,683.50
5.20
OBSERVACIONES
12.00
1,683.50
1,694.20
10.70
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
1,746.10
1,754.70
8.60
0.00
1,754.70
1,760.00
5.30
0.00
1,760.00
1,766.90
6.90
0.00
1,766.90
-1,766.90 PARADO POR MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
1,767.10
-1,767.10
0.00
0.00
0.00
1,768.80
1,769.50
0.00
0.70
0.00
0.00
1,773.60
1,781.70
0.00
8.10
0.00
0.00
1,786.60
1,796.10
0.00
9.50
0.00
0.00
1,800.70
1,805.80
0.00
5.10
0.00
0.00
1,809.80
-1,809.80
0.00
0.00
68.80
1,651.30
1,805.80
-5,256.70
154.50

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825
180.00
180.00

CONTROL DE AP
Valoriza
EMPRESA: OR MAQUINA
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
0.00
180.00
0.00
180.00
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039104
01209039123
#DIV/0!
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039544
#DIV/0!
#DIV/0!

MAQUINARIAS
COD. EQUIPO
C11
M02
M05
P20
P21
P22
CBS-12
MINICARGADOR
PARALIZACIONES
TOTAL
P23
MOTOR
P24
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
3.90
5.60
0.00
0.00
3.50
6.00
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
0.20
0.10
2.60
1.00
0.00
0.00
0.20
0.10
2.20
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5,083.40
0.00
0.00
0.00
0.00
0.00
3.20
0.00
0.00
0.00
0.00
0.00
8.30
0.00
0.00
3.30
0.00
0.00
11.70
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
-5,118.70
-10,141.60
0.00
A
0
0.00
0.40
Gln/hr
0.00

ERROR
: TUNEL
0.00
0.20
0.00
0.00
0.00
4.80
0.00
7.40
2.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
#DIV/0!
#DIV/0!
01209039606
01209039675
#DIV/0!

NEA AMARILLA
15
CBS-126
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.90
1,651.30
1,656.90
0.00
3.50
5.60
0.00
1,656.90
1,662.90
6.00
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
OBSERVACIONES
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
5,067.00
5,075.00
0.00
8.00
0.00
0.00
5,075.00
5,083.40
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,083.40
-5,083.40
0.00
0.00
0.00
5,089.50
5,092.70
0.00
3.20
0.00
0.00
5,092.70
5,101.00
8.30
0.00
5,101.00
5,104.30
3.30
0.00
5,101.00
5,112.70
11.70
0.00
0.00
0.00
5,112.70
5,118.70
0.00
6.00
0.00
0.00
5,118.70
7.40
1,651.30
-5,118.70
5,118.70
-10,141.60
3,467.40

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825 #DIV/0!
#DIV/0!

CONTROL DE AP
Valoriza
EMPRESA: OR MAQUINA
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
0.00
180.00
0.00
180.00
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039104
01209039123
#DIV/0!
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039544
#DIV/0!
#DIV/0!

MAQUINARIAS
COD. EQUIPO
C11
M02
M05
P20
P21
P22
CBS.14
MINICARGADOR
PARALIZACIONES
TOTAL
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
7.10
0.00
0.00
0.00
0.00
0.00
-4,490.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4,451.50
0.00
A
0
0.00
0.00
Gln/hr
0.00

ERROR
: TUNEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
#DIV/0!
#DIV/0!
01209039606
01209039675
#DIV/0!

NEA AMARILLA
15
CBS.144
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
0.00
0.00
OBSERVACIONES
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
4,451.50
4,459.50
0.00
8.00
0.00
0.00
4,459.50
4,467.10
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,467.10
4,473.10
0.00
6.00
0.00
0.00
4,473.10
4,475.90
0.00
2.80
0.00
0.00
4,475.90
4,483.50
0.00
7.60
0.00
0.00
4,483.50
4,490.60
0.00
7.10
0.00
0.00
4,490.60
-4,490.60
0.00
0.00
0.00
0.00
0.00
4,451.50
4,490.60
-4,451.50
39.10

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825 #DIV/0!
#DIV/0!

CONTROL DE AP
Valoriza
EMPRESA: ENERGIA PER
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
0.00
180.00
0.00
180.00
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039104
01209039123
#DIV/0!
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039544
#DIV/0!
#DIV/0!

RGIA PERUANA
COD. EQUIPO
C11
M02
M05
P20
P21
GGD-110
GRUPO GENERADOR 60 KW
PARALIZACIONES
TOTAL
P22
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
11.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
4.90
0.00
0.00
0.00
0.00
0.00
10.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,069.60
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
0.00
0.00
11.70
0.00
0.00
0.00
0.00
0.00
11.30
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
-756.20
0.00
A
0
0.00
0.00
Gln/hr
0.00

ERROR
: TUNEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
#DIV/0!
#DIV/0!
01209039606
01209039675
#DIV/0!

NEA AMARILLA
15
:
GGD-1100T
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
742.00
754.00
12.00
0.00
754.00
766.00
12.00
0.00
766.00
778.00
12.00
0.00
778.00
789.00
11.00
0.00
788.00
800.00
12.00
0.00
800.00
812.00
12.00
0.00
812.00
824.00
12.00
0.00
824.00
836.00
12.00
0.00
836.00
848.00
12.00
0.00
848.00
860.00
12.00
0.00
860.00
872.00
12.00
OBSERVACIONES
0.00
872.00
884.00
12.00
0.00
884.00
896.00
12.00
0.00
896.00
908.00
12.00
0.00
908.00
920.00
12.00
0.00
920.00
932.00
12.00
0.00
932.00
944.00
12.00
0.00
944.00
956.00
12.00
0.00
956.00
968.00
12.00
0.00
968.00
980.00
12.00
0.00
980.00
992.00
12.00
0.00
992.00
1,004.00
12.00
0.00
1,004.00
1,008.90
4.90
0.00
0.00
0.00
1,021.90
1,032.70
10.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,069.60
-1,069.60
0.00
0.00
0.00
1,093.00
1,104.70
0.00
11.70
0.00
0.00
1,117.00
1,128.70
0.00
11.70
0.00
0.00
1,140.80
1,152.10
11.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
742.00
1,152.10
-756.20
410.10

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825 #DIV/0!
#DIV/0!

CONTROL DE AP
Valoriza
EMPRESA: ENERGIA PER
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
0.00
180.00
0.00
180.00
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039104
01209039123
#DIV/0!
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039544
#DIV/0!
#DIV/0!

RGIA PERUANA
COD. EQUIPO
C11
M02
M05
P20
P21
P22
TIX-965
TORRE DE ILUMINACIN
PARALIZACIONES
TOTAL
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
0.00
0.00
4.30
0.00
0.00
9.32
0.00
0.00
2.00
0.00
0.00
11.48
0.00
0.00
6.50
0.00
0.00
11.70
0.00
0.00
4.00
0.00
0.00
16.90
0.00
0.00
11.70
0.00
0.00
10.20
0.00
0.00
10.00
0.00
0.00
12.00
0.00
0.00
10.00
0.00
0.00
24.70
0.00
0.00
7.10
0.00
0.00
12.00
0.00
0.00
-3,108.40
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
4.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,169.60
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
0.00
0.00
2.30
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
0.00
0.00
0.00
-3,215.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,317.40
0.00
A
0
0.00
0.00
Gln/hr
0.00

ERROR
: TUNEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
#DIV/0!
#DIV/0!
01209039606
01209039675
#DIV/0!

NEA AMARILLA
15
TIX-965T
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
2,944.50
2,948.80
4.30
0.00
2,948.80
2,958.12
9.32
0.00
2,958.12
2,960.12
2.00
0.00
2,960.12
2,971.60
11.48
0.00
2,971.60
2,978.10
6.50
0.00
2,978.10
2,989.80
11.70
0.00
2,989.80
2,993.80
4.00
0.00
2,993.80
3,010.70
16.90
0.00
3,010.70
3,022.40
11.70
0.00
3,022.40
3,032.60
10.20
0.00
3,032.60
3,042.60
10.00
OBSERVACIONES
0.00
3,042.60
3,054.60
12.00
0.00
3,054.60
3,064.60
10.00
0.00
3,064.60
3,089.30
24.70 HOROMETRO MALOGRADO
0.00
3,089.30
3,096.40
7.10
0.00
3,096.40
3,108.40
12.00
0.00
3,108.40
-3,108.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,142.90
3,142.90
0.00
0.00
0.00
0.00
3,151.70
3,156.40
4.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,169.60
-3,169.60
0.00
0.00
0.00
3,183.00
3,185.60
0.00
2.60
0.00
0.00
3,197.20
3,199.50
0.00
2.30
0.00
0.00
3,209.30
3,212.10
0.00
2.80
0.00
0.00
3,215.70
-3,215.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,944.50
3,212.10
-9,317.40
267.60

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825 #DIV/0!
#DIV/0!

CONTROL DE A
Valoriz
EMPRESA: MOTA EN
FECHA
Turno
SERVICIO
104
123
462
544
575
606
675
825
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
8.00
Friday
05/Jun/15
Dia
6.00
Friday
05/Jun/15
Noche
9.00
Saturday
06/Jun/15
Dia
0.00
Saturday
06/Jun/15
Noche
11.00
Sunday
07/Jun/15
Dia
8.00
Sunday
07/Jun/15
Noche
0.00
Monday
08/Jun/15
Dia
6.00
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
7.00
Tuesday
09/Jun/15
Noche
6.00
Wednesday
10/Jun/15
Dia
5.00
Wednesday
10/Jun/15
Noche
4.00
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
11.00
11.00
3.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.70
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
21.50
180.00
95.70
84.30
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
95.70
95.70
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
180.00
180.00
01209039544
0.00
0.00

L DE APROPIACION DE HORAS DE EQUIPOS - OBRA LINEA AM

MOTA ENGIL
COD. EQUIPO
C11
M02
M05
P20
CPR-1
PERFORADORA (PILOTERA) SOILMEC R620
PARALIZACIONES
TOTAL
P21
P22
P23
MOTOR
P24
P31
P99
TOTAL
ENCENDIDO
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
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
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
8.00
0.20
6.00
0.20
9.00
0.20
0.00
0.20
2.20
8.50
2.80
1.00
4.00
0.00
2.60
1.00
6.00
0.00
1.80
1.00
3.00
0.00
1.00
9.70
0.00
11.00
0.20
1.00
1.20
0.00
8.00
0.20
1.00
1.20
0.00
0.00
0.20
1.00
1.20
0.00
6.00
0.20
1.00
6.00
0.00
11.00
0.20
1.00
1.20
0.00
7.00
0.20
2.80
1.00
5.00
0.00
6.00
0.20
4.80
1.00
6.00
0.00
5.00
0.20
0.80
1.00
7.00
0.00
4.00
0.20
6.80
1.00
8.00
0.00
11.00
0.20
1.00
1.20
0.00
3.70
0.20
1.00
8.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-13,211.50
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
0.00
69.00
-13,206.30
95.70
A
0
0.00
3.00
Gln/hr
0.00

ERROR
4.80
0.00
1.00
5.00
7.10
21.50
0.00
0.00
0.00
0.00
29.50
0.00
15.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
TUNEL
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00

EA AMARILLA
:
CPR-101S
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
OBSERVACIONES
12.00
13,092.00
13,100.00
8.00
12.00
13,100.00
13,106.00
6.00 MANGUERA HIRAULICA ROTA
12.00
13,106.00
13,115.00
9.00
9.70
13,115.00
13,115.00
0.00
12.20
13,115.00
13,126.00
11.00
9.20
13,126.00
13,134.00
8.00
1.20
13,134.00
13,134.00
0.00
12.00
13,134.00
13,140.00
6.00
12.20
13,140.00
13,151.00
11.00
12.00
13,153.00
13,160.00
7.00
12.00
13,160.00
13,166.00
6.00
12.00
13,166.00
13,171.00
5.00
12.00
13,171.00
13,175.00
4.00
12.20
13,175.00
13,186.00
11.00
12.00
13,186.00
13,189.70
3.70
0.00
0.00
0.00
0.00
0.00
13,200.90
13,206.10
5.20
0.00
0.00 PARADO POR MANTENIMIENTO DESDE LAS 10:00PM
0.00
0.00
0.00
0.00
0.00
13,211.50
-13,211.50
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
164.70
13,092.00
13,206.10
-13,110.60
114.10

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825
180.00
180.00

CONTROL DE A
Valoriz
EMPRESA: MOTA ENG
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
1.00
Monday
08/Jun/15
Noche
3.00
Tuesday
09/Jun/15
Dia
9.00
Tuesday
09/Jun/15
Noche
9.00
Wednesday
10/Jun/15
Dia
6.00
Wednesday
10/Jun/15
Noche
8.00
Thursday
11/Jun/15
Dia
2.90
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.90
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
CORR
12.00
88395.30
38.90
88356.40
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
38.90
38.90
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
88,395.30
88,395.30
01209039544
0.00
0.00


MOTA ENGIL
COD. EQUIPO
C11
M02
M05
P20
CPR-10
PERFORADORA (PILOTERA) SOILMEC SR60
PARALIZACIONES
TOTAL
P21
P22
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.00
2.00
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
0.00
0.00
1.00
0.20
6.00
0.00
1.00
7.20
0.00
3.00
0.20
4.00
3.80
1.00
9.00
0.00
9.00
0.20
1.80
1.00
3.00
0.00
9.00
0.20
1.80
1.00
3.00
0.00
6.00
0.20
4.80
1.00
6.00
0.00
8.00
0.20
0.80
1.00
4.00
0.00
2.90
0.20
7.90
1.00
9.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,441.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
10.60
0.00
0.00
0.00
0.00
0.00
10.30
0.00
0.00
0.00
0.00
0.00
10.30
0.00
0.00
0.00
0.00
0.00
-11,139.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.30
88,356.40
38.90
A
0
0.00
1.40
Gln/hr
0.00

CORRECTO
: TUNEL
0.00
2.00
12.00
0.00
0.00
0.00
0.00
20.90
0.00
7.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00

NEA AMARILLA
5
:
CPR-102S
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
2,944.50
2,948.80
0.00
0.00
4.30
0.00
2,958.12
2,960.12
2.00
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
OBSERVACIONES
0.00
0.00
0.00
0.00
0.00
0.00
8.20
10,957.00
10,958.00
1.00
12.00
10,958.00
10,961.00
3.00
12.00
10,961.00
10,970.00
9.00
12.00
10,970.00
10,979.00
9.00
12.00
10,979.00
10,985.00
6.00
12.00
10,985.00
10,993.00
8.00
12.00
10,993.00
10,995.90
2.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,036.30
110,478.00
99,441.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,058.90
11,075.90
17.00
0.00
0.00
0.00
11,075.90
11,086.50
10.60
0.00
0.00
0.00
11,096.60
11,106.90
10.30
0.00
0.00
0.00
11,118.90
11,129.20
10.30
0.00
0.00
0.00
11,139.80
-11,139.80
0.00
0.00
0.00
0.00
0.00
0.00
80.20
2,944.50
110,478.00
88,395.30
107,533.50

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825 88,395.30
88,395.30

CONTROL DE A
Valoriz
EMPRESA: MOTA ENG
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
1.00
Monday
08/Jun/15
Noche
3.00
Tuesday
09/Jun/15
Dia
9.00
Tuesday
09/Jun/15
Noche
9.00
Wednesday
10/Jun/15
Dia
6.00
Wednesday
10/Jun/15
Noche
8.00
Thursday
11/Jun/15
Dia
2.90
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.90
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
ERR
12.00
180.00
38.90
141.10
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
0.00%
0.00%
0.00
0.00
01209039104
01209039123
0.00
0.00
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
38.90
38.90
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
180.00
180.00
01209039544
0.00
0.00


MOTA ENGIL
COD. EQUIPO
C11
M02
M05
P20
CPR-10
PARALIZACIONES
TOTAL
P21
P22
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.20
6.00
0.00
1.00
7.20
-1.00
3.00
0.20
4.00
3.80
1.00
9.00
-3.00
9.00
0.20
1.80
1.00
3.00
-9.00
9.00
0.20
1.80
1.00
3.00
-9.00
6.00
0.20
4.80
1.00
6.00
-6.00
8.00
0.20
0.80
1.00
4.00
-8.00
2.90
0.20
7.90
1.00
9.10
-2.90
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
7.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
-7,165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.30
-7,179.90
38.90
A
0
0.00
1.40
Gln/hr
0.00

ERROR
: TUNEL
0.00
2.00
12.00
0.00
0.00
0.00
0.00
20.90
0.00
7.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
0.00
0.00
01209039606
01209039675
0.00
0.00
0.00

NEA AMARILLA
5
:
CPR-102S
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
0.00
0.00
OBSERVACIONES
0.00
0.00
0.00
0.00
0.00
0.00
8.20
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
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
7,110.00
7,117.00
7.00
0.00
0.00
0.00
7,127.00
7,136.00
9.00
0.00
0.00
0.00
7,146.00
7,154.00
8.00
0.00
0.00
0.00
7,165.00
-7,165.00
0.00
0.00
0.00
0.00
0.00
0.00
80.20
7,110.00
7,154.00
-7,141.00
44.00

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825
180.00
180.00

CONTROL DE A
Valoriz
EMPRESA: MOTA ENG
FECHA
Turno
Thursday
21/May/15
Dia
Thursday
21/May/15
Noche
Friday
22/May/15
Dia
Friday
22/May/15
Noche
Saturday
23/May/15
Dia
Saturday
23/May/15
Noche
Sunday
24/May/15
Dia
Sunday
24/May/15
Noche
Monday
25/May/15
Dia
Monday
25/May/15
Noche
Tuesday
26/May/15
Dia
Tuesday
26/May/15
Noche
Wednesday
27/May/15
Dia
Wednesday
27/May/15
Noche
Thursday
28/May/15
Dia
Thursday
28/May/15
Noche
Friday
29/May/15
Dia
Friday
29/May/15
Noche
Saturday
30/May/15
Dia
Saturday
30/May/15
Noche
Sunday
31/May/15
Dia
Sunday
31/May/15
Noche
Monday
01/Jun/15
Dia
Monday
01/Jun/15
Noche
Tuesday
02/Jun/15
Dia
Tuesday
02/Jun/15
Noche
Wednesday
03/Jun/15
Dia
Wednesday
03/Jun/15
Noche
Thursday
04/Jun/15
Dia
Thursday
04/Jun/15
Noche
Friday
05/Jun/15
Dia
Friday
05/Jun/15
Noche
Saturday
06/Jun/15
Dia
SERVICIO
104
123
462
544
575
606
675
825
Saturday
06/Jun/15
Noche
Sunday
07/Jun/15
Dia
Sunday
07/Jun/15
Noche
Monday
08/Jun/15
Dia
Monday
08/Jun/15
Noche
Tuesday
09/Jun/15
Dia
Tuesday
09/Jun/15
Noche
Wednesday
10/Jun/15
Dia
Wednesday
10/Jun/15
Noche
Thursday
11/Jun/15
Dia
Thursday
11/Jun/15
Noche
Friday
12/Jun/15
Dia
Friday
12/Jun/15
Noche
Saturday
13/Jun/15
Dia
Saturday
13/Jun/15
Noche
Sunday
14/Jun/15
Dia
Sunday
14/Jun/15
Noche
Monday
15/Jun/15
Dia
Monday
15/Jun/15
Noche
Tuesday
16/Jun/15
Dia
Tuesday
16/Jun/15
Noche
Wednesday
17/Jun/15
Dia
Wednesday
17/Jun/15
Noche
Thursday
18/Jun/15
Dia
Thursday
18/Jun/15
Noche
Friday
19/Jun/15
Dia
Friday
19/Jun/15
Noche
Saturday
20/Jun/15
Dia
Saturday
20/Jun/15
Noche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Abastecimiento Gln
Das del mes
30.00
Das trabajados
30.00
180.00
CORR
0.00
180.00
0.00
180.00
CENTRO DE COSTOS :

Hrs. Total
01209039104
01209039123
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039104
01209039123
#DIV/0!
01209039462
01209039544
01209039575
01209039606
01209039675
01209039825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
01209039544
#DIV/0!
#DIV/0!


MOTA ENGIL
COD. EQUIPO
C11
M02
M05
P20
CPR-10
PARALIZACIONES
TOTAL
P21
P22
P23
P24
MOTOR
P31
P99
TOTAL
ENCENDIDO
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
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
0.00
0.00
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.00
2.00
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
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
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
1.00
0.00
0.00
0.00
0.00
0.00
2.40
0.00
0.00
0.00
0.00
0.00
5.40
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
15.10
0.00
A
0
0.00
0.00
Gln/hr
0.00

CORRECTO
: TUNEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104 AREA ALMACEN
M02
M05
P20
P21
P22
P23
P24
P31
P99
01209039462
01209039575
#DIV/0!
#DIV/0!
01209039606
01209039675
#DIV/0!

NEA AMARILLA
5
:
CPR-102S
HORAS TRABAJADAS
Hrs TOTAL
Hor INICIAL
Hor FINAL
Hor TOTAL
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
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
2,944.50
2,948.80
0.00
0.00
4.30
0.00
2,958.12
2,960.12
2.00
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
OBSERVACIONES
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,340.40
3,341.40
0.00
1.00 mantenimiento
0.00
0.00
3,344.90
3,347.30
0.00
2.40
0.00
0.00
3,350.90
3,356.30
5.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,944.50
3,356.30
411.80

Charla de Seguridad
Falta de operador
Cambio de operador
01209039825
15.10
#DIV/0!
#DIV/0!


Ho Rome Tros

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Ho Rome Tros

Uploaded by

Copyright:

Available Formats

CONSTRUTORA OAS SUCURSAL DEL PERU

Proyecto: Va Parque Rmac

AREA DE ADM. CONTRACTUAL

BLOQUEAR ESTE C. COSTOS - SE DISGREGARA E

(NEW JERSEY, SARDINELES Y ESTRUCTURA

BLOQUEAR ESTE C. COSTOS - SE DISGREGARA EN SU

(PUENTES VIALES Y PEATONALES)

C. COSTOS - SE DISGREGARA EN SUB BASE, BASE Y CARPETA ASFALTICA

EMPRESA: BINARIO CONTRAC

Das del mes

Horas Mnimas Mensuales (por contrato)

Horas por falla mecnica

Horas fijas a cancelar

Tiempo hormetro producido a cancelar

Tiempo hormetro no producido a cancelar

CENTRO DE COSTOS: TUNEL

Prata Oliveira Leonardo

DE APROPIACION DE HORAS DE EQUIPOS - OBRA LINEA AMA

Periodo : Del 21 de Mayo al 20 de Junio 2015

DESCRIPCION DEL EQUIPO

CAMION GRUA INTERNATIONAL (D8C-874)

Hormetro" vs "Horas de Servicio"

104 AREA ALMACEN

123 PATIO PRE FABRICADOS - INDIRECTOS

462 VIADUCTO 9 - MESOESTRUCTURA

544 TUNEL - OBRAS PROVISIONALES

575 VIAS - OBRAS CIVILES

606 CENTRAL INDUSTRIAL MOLITALIA

675 4TO CARRIL V. EVTMTO-OBRAS CIVILES

825 PROYECTO 28 DE JULIO

CENTRO DE COSTOS: SISTEMA VIARIO

Iturralde Segovia Xavier

Mantenimiento / Calentamiento de motor

CENTRO DE COSTOS: 28 DE JULIO

Zuiga Arredondo Martn

EMPRESA: LOS SAUCES MAQ

Das del mes

Horas Mnimas Mensuales (por contrato)

Horas por falla mecnica

Horas fijas a cancelar

Tiempo hormetro producido a cancelar

Tiempo hormetro no producido a cancelar

CENTRO DE COSTOS: TUNEL

Prata Oliveira Leonardo

DE APROPIACION DE HORAS DE EQUIPOS - OBRA LINEA AMA

Periodo : Del 21 de Mayo al 20 de Junio 2015

DESCRIPCION DEL EQUIPO

Hormetro" vs "Horas de Servicio"

104 AREA ALMACEN

123 PATIO PRE FABRICADOS - INDIRECTOS

462 VIADUCTO 9 - MESOESTRUCTURA

544 TUNEL - OBRAS PROVISIONALES

575 VIAS - OBRAS CIVILES

606 CENTRAL INDUSTRIAL MOLITALIA

675 4TO CARRIL V. EVTMTO-OBRAS CIVILES

825 PROYECTO 28 DE JULIO

CENTRO DE COSTOS: SISTEMA VIARIO

Iturralde Segovia Xavier

0.00 TRASLADO DE ACERO, FIERRO, LUMINARIA

0.00 ORDEN DE MALLAS, DESCARGA DE CONTENEDORES

0.00 DESCARGA DE ACERO, PANELES Y MALLAS

0.00 TRASLADO Y MOVIMIENTO DE CARGAS

0.00 DESCARGA DE ACERO

0.00 TRASLADO DE BANCAS, MESAS