Parametro de Control de Partida

CÓDIGO DESRIPCIÓN UND ORIGINAL REV. 1 REV. 2 PREVISTO REND. ORIGINAL

IT-T Trazo y replanteo m2 10,884.11 10,250.00 10,250.00 34.83
IT-E Excavacion de canal m3 3,043.61 3,000.00 3,000.00 15.22
IT-C Cama de arena m3 174.14 175.00 174.14 13.27
IT-I Instalacion tuberia HDPE 8" m 2,500.00 2,485.00 2,485.00 48.00
IT-R Relleno material propio m3 1,071.09 1,045.00 1,045.00 85.69

Recursos Horas Hombre de Partida

CÓDIGO DESRIPCIÓN UND ORIGINAL REV. 1 REV. 2 PREVISTO REND. PREVISTO

IT-T Trazo y replanteo HH 379,093.55 357,007.50 357,007.50 34.83
IT-E Excavacion de canal HH 46,323.74 45,660.00 45,660.00 15.22
IT-C Cama de arena HH 2,310.84 2,322.25 2,310.84 13.27
IT-I Instalacion tuberia HDPE 8" HH 120,000.00 119,280.00 119,280.00 48.00
IT-R Relleno material propio HH 91,781.70 89,546.05 89,546.05 85.69

Seteo de Informe de Produccion (Recursos)

1 2 3 4 5 6
CÓDIGO DESRIPCIÓN UND PREV.
1 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug
2
3 IT-T Trazo y replanteo m2
4 Produccion Semanal m2 565.50 705.10 505.00 625.25 245.00 240.00
5 Produccion Acumulada m2 10,250.00 565.50 1,270.60 1,775.60 2,400.85 2,645.85 2,885.85
6 Recursos Semanal HH 24,000.00 25,500.00 18,200.00 26,000.00 8,900.00 9,000.00
7 Recursos Acumulado HH 357,007.50 24,000.00 49,500.00 67,700.00 93,700.00 102,600.00 111,600.00
8 Rendimiento Semanal HH/m2 42.44 36.17 36.04 41.58 36.33 37.50
9 Rendimiento Acumulado HH/m2 34.83 42.44 38.96 38.13 39.03 38.78 38.67
10 Productividad Semanal m2/HH 0.02 0.03 0.03 0.02 0.03 0.03
11 Productividad Acumulada m2/HH 0.03 0.02 0.03 0.03 0.03 0.03 0.03
12 Rendimiento Previsto HH/m2 34.83 34.83 34.83 34.83 34.83 34.83 34.83
13
14 IT-E Excavacion de canal m3
15 Produccion Semanal m3 125.35 101.25 102.10 85.42 95.42 93.15
16 Produccion Acumulada m3 3,000.00 125.35 226.60 328.70 414.12 509.54 602.69
17 Recursos Semanal HH 2,100.00 2,650.00 1,900.00 1,750.00 1,750.00 1,450.00
18 Recursos Acumulado HH 45,660.00 2,100.00 4,750.00 6,650.00 8,400.00 10,150.00 11,600.00
19 Rendimiento Semanal HH/m3 16.75 26.17 18.61 20.49 18.34 15.57
20 Rendimiento Acumulado HH/m2 15.22 16.75 20.96 20.23 20.28 19.92 19.25
21 Productividad Semanal m3/HH 0.06 0.04 0.05 0.05 0.05 0.06
22 Productividad Acumulada m3/HH 0.06 0.05 0.05 0.05 0.05 0.05
23 Rendimiento Previsto HH/m3 15.22 15.22 15.22 15.22 15.22 15.22 15.22
24
25 IT-C Cama de arena m3
26 Produccion Semanal m3 - 13.50 10.53 7.98 6.54 6.25
27 Produccion Acumulada m3 174.14 - 13.50 24.03 32.01 38.55 44.80
28 Recursos Semanal HH - 180.00 135.00 115.00 85.00 82.00
29 Recursos Acumulado HH 2,310.84 - 180.00 315.00 430.00 515.00 597.00
30 Rendimiento Semanal HH/m3 13.33 12.82 14.41 13.00 13.12
31 Rendimiento Acumulado HH/m2 13.27 13.33 13.11 13.43 13.36 13.33
32 Productividad Semanal m3/HH 0.08 0.08 0.07 0.08 0.08
33 Productividad Acumulada m3/HH 0.08 0.08 0.07 0.07 0.08
34 Rendimiento Previsto HH/m3 13.27 13.27 13.27 13.27 13.27 13.27 13.27
35
36 IT-I Instalacion tuberia HDPE 8" m
37 Produccion Semanal m - 125.00 142.00 130.00 125.00 45.00
38 Produccion Acumulada m 2,485.00 - 125.00 267.00 397.00 522.00 567.00
39 Recursos Semanal HH - 8,100.00 7,800.00 6,500.00 6,500.00 2,750.00
40 Recursos Acumulado HH 119,280.00 - 8,100.00 15,900.00 22,400.00 28,900.00 31,650.00
41 Rendimiento Semanal HH/m 64.80 54.93 50.00 52.00 61.11
42 Rendimiento Acumulado HH/m2 48.00 64.80 59.55 56.42 55.36 55.82
43 Productividad Semanal m/HH 0.02 0.02 0.02 0.02 0.02
44 Productividad Acumulada m/HH 0.02 0.02 0.02 0.02 0.02
45 Rendimiento Previsto HH/m 48.00 48.00 48.00 48.00 48.00 48.00 48.00
46
47 IT-R Relleno material propio m3
48 Produccion Semanal m3 - 55.50 65.80 45.67 60.11 32.67
49 Produccion Acumulada m3 1,045.00 - 55.50 121.30 166.97 227.08 259.75
50 Recursos Semanal HH - 4,820.00 5,800.00 4,150.00 5,400.00 3,500.00
51 Recursos Acumulado HH 89,546.05 - 4,820.00 10,620.00 14,770.00 20,170.00 23,670.00
52 Rendimiento Semanal HH/m3 86.85 88.15 90.87 89.84 107.13
53 Rendimiento Acumulado HH/m2 85.69 86.85 87.55 88.46 88.82 91.13
54 Productividad Semanal m3/HH 0.01 0.01 0.01 0.01 0.01
55 Productividad Acumulada m3/HH 0.01 0.01 0.01 0.01 0.01
56 Rendimiento Previsto HH/m3 85.69 85.69 85.69 85.69 85.69 85.69 85.69

Seteo de Informe de Produccion (Recursos)

PROCESOS METRADO RATIO (HH / UND)

TOTAL SALDO SALDO
CÓDIGO DESRIPCIÓN UND INCIDENCIA ORIGINAL PREVISTO
ORIGINAL PREVISTO PROYECT. PROYECT.

IT-T Trazo y replanteo m2 3.74% 10,884.11 10,250.00 10,250.00 34.83 34.83 34.83
IT-E Excavacion de canal m3 7.54% 3,043.61 3,000.00 3,000.00 15.22 15.22 15.22
IT-C Cama de arena m3 3.45% 174.14 174.14 174.14 13.27 13.27 13.27
IT-I Instalacion tuberia HDPE 8" m 12.78% 2,500.00 2,485.00 2,485.00 48.00 48.00 48.00
IT-R Relleno material propio m3 6.54% 1,071.09 1,045.00 1,045.00 85.69 85.69 85.69

34.05% SUB TOTAL

Seguimiento y Control del Informe de Produccion

PROCESOS METRADO
EJECUTADO % AVANCE SALDO
CÓDIGO DESRIPCIÓN UND INCIDENCIA
SEM. ACUMUL. SEM. ACUMUL. PROYECT.

IT-T Trazo y replanteo m2 3.74% 215.00 3,400.85 2.10% 33.18% 6,849.15

IT-E Excavacion de canal m3 7.54% 85.45 786.68 2.85% 26.22% 2,213.32
IT-C Cama de arena m3 3.45% 4.55 54.32 2.61% 31.19% 119.82
IT-I Instalacion tuberia HDPE 8" m 12.78% 65.00 717.00 2.62% 28.85% 1,768.00
IT-R Relleno material propio m3 6.54% 24.56 310.11 2.35% 29.68% 734.89

SUB TOTAL

SITUACION ACTUAL

PROCESOS RATIO (HH / UND) ANALISIS DE VA

SALDO HH SALDO
CÓDIGO DESRIPCIÓN UND INCIDENCIA PREV. SEMANAL ACUMULADO
PROYECT. PROYECT.
 SALDO HH SALDO
CÓDIGO DESRIPCIÓN UND INCIDENCIA PREV. SEMANAL ACUMULADO
PROYECT. PROYECT.

IT-T Trazo y replanteo m2 3.74% 34.83 42.33 38.58 38.58 264,230.55

IT-E Excavacion de canal m3 7.54% 15.22 16.38 18.81 18.81 41,639.72
IT-C Cama de arena m3 3.45% 13.27 16.48 13.64 13.64 1,634.51
IT-I Instalacion tuberia HDPE 8" m 12.78% 48.00 46.92 54.67 54.67 96,660.53
IT-R Relleno material propio m3 6.54% 85.69 111.97 93.74 93.74 68,889.27

SUB TOTAL 473,054.59

GRAFICAS DE INDICADORES

ITT Trazo y replanteo

PARTIDA: IT-T TRAZO Y REPLANT
Rend. Semanal Rend. Acumulado Rend. Previsto Prod. Acumulada 100.00
1-Jul 42.44 42.44 34.83 565.50 90.00
8-Jul 36.17 38.96 34.83 1,270.60 80.00
15-Jul 36.04 38.13 34.83 1,775.60 70.00
22-Jul 41.58 39.03 34.83 2,400.85

RENDIMIENTOS
60.00
29-Jul 36.33 38.78 34.83 2,645.85
50.00 42.44
5-Aug 37.50 38.67 34.83 2,885.85 41.58
40.00 36.17 36.04 36.33 37.50
12-Aug 35.00 38.33 34.83 3,185.85
19-Aug 42.33 38.58 34.83 3,400.85 30.00
20.00
10.00
-
1 2 3 4 5 6

Axis Title

Rend. Semanal Rend. Ac

Rend. Previ sto Prod. Acu

ITE Excavacion de canal

Rend. Semanal Rend. Acumulado Rend. Previsto Prod. Acumulada PARTIDA: IT- E EXCAVACION DE CA
1-Jul 16.75 16.75 15.22 125.35
50.00
45.00
40.00
35.00
OS
 PARTIDA: IT- E EXCAVACION DE CA
50.00
8-Jul 26.17 20.96 15.22 226.60
45.00
15-Jul 18.61 20.23 15.22 328.70
22-Jul 20.49 20.28 15.22 414.12 40.00
29-Jul 18.34 19.92 15.22 509.54 35.00

RENDIMIENTOS
5-Aug 15.57 19.25 15.22 602.69 30.00 26.17
12-Aug 18.27 19.11 15.22 701.23 25.00
20.49
19-Aug 16.38 18.81 15.22 786.68 20.00 16.75
18.61 18.34
15.57
15.00
10.00
5.00
-
1 2 3 4 5 6

Axis Title

Rend. Semana l Rend. Ac

Rend. Previ sto Prod. Acu

ITC Cama de arena

Rend. Semanal Rend. Acumulado Rend. Previsto Prod. Acumulada
1-Jul - - 13.27 -
8-Jul 13.33 13.33 13.27 13.50 PARTIDA: IT- C CAMA DE AREN
15-Jul 12.82 13.11 13.27 24.03
50.00
22-Jul 14.41 13.43 13.27 32.01
45.00
29-Jul 13.00 13.36 13.27 38.55
5-Aug 13.12 13.33 13.27 44.80 40.00
12-Aug 13.88 13.38 13.27 49.77 35.00

RENDIMIENTOS
19-Aug 16.48 13.64 13.27 54.32 30.00
25.00
20.00
13.33 14.41 13.00 13.12
15.00 12.82
10.00
5.00
-
-1 2 3 4 5 6

Axis Title

Rend. Semanal Rend. Ac

Rend. Previ sto Prod. Acu
 -
-1 2 3 4 5 6

Axis Title

Rend. Semanal Rend. Ac

Rend. Previ sto Prod. Acu

ITI Instalacion tuberia HDPE 8"

Rend. Semanal Rend. Acumulado Rend. Previsto Prod. Acumulada PARTIDA: IT- I INSTALACION TUBERIA
1-Jul - - 48.00 -
8-Jul 64.80 64.80 48.00 125.00 100.00
15-Jul 54.93 59.55 48.00 267.00 90.00
22-Jul 50.00 56.42 48.00 397.00 80.00
29-Jul 52.00 55.36 48.00 522.00 70.00 64.80
61.11

RENDIMIENTOS
5-Aug 61.11 55.82 48.00 567.00 60.00 54.93
12-Aug 52.94 55.44 48.00 652.00 50.00 52.00
50.00
19-Aug 46.92 54.67 48.00 717.00
40.00
30.00
20.00
10.00
-
-1 2 3 4 5 6

Axis Title

Rend. Semana l Rend. Ac

Rend. Previsto Prod. Ac

ITR Relleno material propio

Rend. Semanal Rend. Acumulado Rend. Previsto Prod. Acumulada
1-Jul - - 85.69 - PARTIDA: IT- I INSTALACION TUBERIA
8-Jul 86.85 86.85 85.69 55.50 200.00
15-Jul 88.15 87.55 85.69 121.30 180.00
22-Jul 90.87 88.46 85.69 166.97
160.00
29-Jul 89.84 88.82 85.69 227.08
140.00
5-Aug 107.13 91.13 85.69 259.75

RENDIMIENTOS
12-Aug 102.71 92.17 85.69 285.55 120.00 107.13
19-Aug 111.97 93.74 85.69 310.11 100.00 86.85 88.15 90.87 89.84
80.00
60.00
40.00
20.00
-
 140.00

RENDIMIENTOS
120.00 107.13
100.00 86.85 88.15 90.87 89.84
80.00
60.00
40.00
20.00
-
-1 2 3 4 5 6

Axis Title

Rend. Semanal Rend. A

Rend. Previ sto Prod. A
 7 8
SEM. ACUM.
12-Aug 19-Aug

300.00 215.00 215.00 3,400.85

3,185.85 3,400.85
10,500.00 9,100.00 9,100.00 131,200.00
122,100.00 131,200.00
35.00 42.33
38.33 38.58
0.03 0.02
0.03 0.03
34.83 34.83

98.54 85.45 85.45 786.68

701.23 786.68
 1,800.00 1,400.00 1,400.00 14,800.00
13,400.00 14,800.00
18.27 16.38
19.11 18.81
0.05 0.06
0.05 0.05
15.22 15.22

4.97 4.55 4.55 54.32

49.77 54.32
69.00 75.00 75.00 741.00
666.00 741.00
13.88 16.48
13.38 13.64
0.07 0.06
0.07 0.07
13.27 13.27

85.00 65.00 65.00 717.00

652.00 717.00
4,500.00 3,050.00 3,050.00 39,200.00
36,150.00 39,200.00
52.94 46.92
55.44 54.67
0.02 0.02
0.02 0.02
48.00 48.00

25.80 24.56 24.56 310.11

285.55 310.11
2,650.00 2,750.00 2,750.00 29,070.00
26,320.00 29,070.00
102.71 111.97
92.17 93.74
0.01 0.01
 0.01 0.01
85.69 85.69

ANALISIS DE VALOR GANADO

HH TOTAL
ORIGINAL PREVISTO PROYEC. VARIACION

379,093.55 357,007.50 357,007.50 -

46,323.74 45,660.00 45,660.00 -
2,310.84 2,310.84 2,310.84 -
120,000.00 119,280.00 119,280.00 -
91,781.70 89,546.05 89,546.05 -

639,509.84 613,804.39 613,804.39 -

ANALISIS DE VALOR GANADO

HH ACUMULADO
CPI
PREVISTO REAL VAR

118,451.61 131,200.00 - 12,748.39 0.90

11,973.27 14,800.00 - 2,826.73 0.81
720.83 741.00 - 20.17 0.97
34,416.00 39,200.00 - 4,784.00 0.88
26,573.33 29,070.00 - 2,496.67 0.91

192,135.03 215,011.00 - 22,875.97 0.90

ANALISIS DE VALOR GANADO

HH TOTAL
 ORIGINAL PREVISTO PROYEC. VARIACION

379,093.55 357,007.50 395,430.55 - 38,423.05

46,323.74 45,660.00 56,439.72 - 10,779.72
2,310.84 2,310.84 2,375.51 - 64.67
120,000.00 119,280.00 135,860.53 - 16,580.53
91,781.70 89,546.05 97,959.27 - 8,413.22

639,509.84 613,804.39 688,065.59 - 74,261.20

IDA: IT-T TRAZO Y REPLANTEO

PRODUCCION
4,000.00
3,500.00
3,000.00
2,500.00

42.33 2,000.00
41.58
36.04 36.33 37.50 35.00 1,500.00
1,000.00
500.00
-
3 4 5 6 7 8

Axis Title

Rend. Semanal Rend. Acumul ado

Rend. Previ sto Prod. Acumul ada

DA: IT- E EXCAVACION DE CANAL

PRODUCCION

900.00
800.00
700.00
600.00
DA: IT- E EXCAVACION DE CANAL

PRODUCCION
900.00
800.00
700.00
600.00
500.00
20.49 400.00
18.61 18.34 18.27
15.57 16.38
300.00
200.00
100.00
-
3 4 5 6 7 8

Axis Title

Rend. Semana l Rend. Acumul a do

Rend. Previ sto Prod. Acumul a da

RTIDA: IT- C CAMA DE ARENA

PRODUCCION

60.00
55.00
50.00
45.00
40.00
35.00
30.00
25.00
16.48
14.41 13.00 13.12 13.88 20.00
12.82
15.00
10.00
5.00
-
3 4 5 6 7 8

Axis Title

Rend. Semanal Rend. Acumul ado

Rend. Previ sto Prod. Acumul ada
 -
3 4 5 6 7 8

Axis Title

Rend. Semanal Rend. Acumul ado

Rend. Previ sto Prod. Acumul ada

IT- I INSTALACION TUBERIA HDPE 8"

PRODUCCION
900.00
800.00
700.00
61.11 600.00
54.93 52.00 52.94
50.00 500.00
46.92
400.00
300.00
200.00
100.00
-
3 4 5 6 7 8

Axis Title

Rend. Semana l Rend. Acumula do

Rend. Previsto Prod. Acumul ada

IT- I INSTALACION TUBERIA HDPE 8"

PRODUCCION

350.00

300.00

250.00

107.13 111.97
102.71 200.00
88.15 90.87 89.84
150.00

100.00

50.00

-
 250.00

P
107.13 111.97
102.71 200.00
88.15 90.87 89.84
150.00

100.00

50.00

-
3 4 5 6 7 8

Axis Title

Rend. Semanal Rend. Acumul ado

Rend. Previ sto Prod. Acumul ada
Progreso fisico y Horas Hombre Reales

CÓDIGO DESRIPCIÓN UND ORIGINAL PREVISTO

IT-T Trazo y replanteo m2 10,884.11 10,250.00

IT-E Excavacion de canal m3 3,043.61 3,000.00
IT-C Cama de arena m3 174.14 174.14
IT-I Instalacion tuberia HDPE 8" m 2,500.00 2,485.00
IT-R Relleno material propio m3 1,071.09 1,045.00

CÓDIGO DESRIPCIÓN UND ORIGINAL PREVISTO

IT-T Trazo y replanteo HH 379,093.55 357,007.50

IT-E Excavacion de canal HH 46,323.74 45,660.00
IT-C Cama de arena HH 2,310.84 2,310.84
IT-I Instalacion tuberia HDPE 8" HH 120,000.00 119,280.00
IT-R Relleno material propio HH 91,781.70 89,546.05
 N° DE SEMANA / FECHA DE CORTE
1 2 3 4 5 6 7
1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug
565.50 705.10 505.00 625.25 245.00 240.00 300.00
125.35 101.25 102.10 85.42 95.42 93.15 98.54
13.50 10.53 7.98 6.54 6.25 4.97
125.00 142.00 130.00 125.00 45.00 85.00
55.50 65.80 45.67 60.11 32.67 25.80

N° DE SEMANA / FECHA DE CORTE

1 2 3 4 5 6 7
1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug
24,000.00 25,500.00 18,200.00 26,000.00 8,900.00 9,000.00 10,500.00
2,100.00 2,650.00 1,900.00 1,750.00 1,750.00 1,450.00 1,800.00
- 180.00 135.00 115.00 85.00 82.00 69.00
- 8,100.00 7,800.00 6,500.00 6,500.00 2,750.00 4,500.00
- 4,820.00 5,800.00 4,150.00 5,400.00 3,500.00 2,650.00
 8 ACUMULADO
19-Aug
215.00 3,400.85
85.45 786.68
4.55 54.32
65.00 717.00
24.56 310.11

8 ACUMULADO
19-Aug
9,100.00 131,200.00
1,400.00 14,800.00
75.00 741.00
3,050.00 39,200.00
2,750.00 29,070.00