% Avance % Avance

%Incidencia Avance Avance Real Avance Avance Real % Variación

ITEM DESCRIPCION UND Metrado HH/unit HH Totales S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 Acum. Anterior Saldo Acum. Anterior Fisico Planificado
LB 01 Semanal Acum. Semanal Acum. LB01
LB01 LB01
1 CONSTRUCCION DE AMPLIACION PAD FASE I 23,416.38 100.00% 0% 3% 13% 23% 35% 37% 42% 47% 53% 59% 62% 67% 72% 77% 81% 87% 88% 90% 92% 94% 97% 98% 100% 27% 35% -7%
1.1 HITOS DE PROYECTO 0.00 0.00% 0% 0% 0%
1.1.1 Hito de Inicio de la Construcción 0% 0%
1.1.2 Hito de Fin de la Construcción 0% 0%
1.2 MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.17% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 100% 38% 75% -37%
1.2.1 MOVILIZACION GLB 1.00 10.0000 10.00 25.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0.80 0.10 0.90 0.10 8.00 1.00 9.00 90% 100% -10%
1.2.2 CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES GLB 1.00 20.0000 20.00 50.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0.20 0.11 0.31 0.69 4.00 2.20 6.20 31% 100% -69%
1.2.3 DESMOVILIZACION GLB 1.00 10.0000 10.00 25.00% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% - - - 1.00 - - - 0% 0% 0%
1.3 CONSTRUCCION DE AMPLIACION DE PAD 23,376.38 99.83% 0% 3% 13% 23% 35% 37% 42% 47% 53% 59% 62% 67% 72% 77% 81% 87% 88% 90% 92% 94% 97% 98% 100% 27% 35% -7%
1.3.1 MOVIMIENTO DE TIERRAS 10,219.79 43.72% 0% 8% 29% 52% 79% 85% 92% 96% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 79% -44%
1.3.1.1 TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 157.62 1.54% 29% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 100% -65%
1.3.1.1.1 DESBROCE DE MATERIAL ORGANICO (TOP SOIL) m3 4,635.95 0.0100 46.36 29.41% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 927.19 695.39 1,622.58 3,013.37 9.27 6.95 16.23 35% 100% -65%
1.3.1.1.2 CARGUIO DE MATERIAL INORGANICO (TOP SOIL) m3 5,563.14 0.0200 111.26 70.59% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1,112.63 834.47 1,947.10 3,616.04 22.25 16.69 38.94 35% 100% -65%
1.3.1.2 TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,069.21 69.17% 9% 39% 70% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 100% -65%
1.3.1.2.1 CORTE DE MATERIAL INORGÁNICO m3 252,471.87 0.0100 2,524.72 35.71% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50,494.37 37,870.78 88,365.15 164,106.72 504.94 378.71 883.65 35% 100% -65%
1.3.1.2.2 CARGUÍO DE MATERIAL INORGÁNICO m3 302,966.24 0.0150 4,544.49 64.29% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 60,593.25 45,444.94 106,038.18 196,928.06 908.90 681.67 1,590.57 35% 100% -65%
1.3.1.3 TRABAJOS EN MATERIAL ROCA FIJA 2,992.96 29.29% 7% 28% 50% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 28% 7%
1.3.1.3.1 CARGUIO DE ROCA VOLADA m3 83,137.70 0.0100 831.38 27.78% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 16,627.54 12,470.66 29,098.20 54,039.51 166.28 124.71 290.98 35% 50% -15%
1.3.1.3.2 EXTENDIDO DE MATERIAL EN BOTADERO (ROCA VOLADA) m3 108,079.01 0.0200 2,161.58 72.22% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 21,615.80 16,211.85 37,827.65 70,251.36 432.32 324.24 756.55 35% 20% 15%
1.3.2 SISTEMA DE SUB DRENAJE 4,621.89 19.77% 0% 8% 24% 48% 72% 79% 86% 93% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 0% 35%
1.3.2.1 INSTALACION DE TUBERIA DE SUB DRENAJE 1,751.33 37.89% 1% 20% 46% 73% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 0% 35%
1.3.2.1.1 EXCAVACION PARA SUB-DRENAJE (ROCA SUELTA) m3 5,449.00 0.0100 54.49 3.11% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1,089.80 817.35 1,907.15 3,541.85 10.90 8.17 19.07 35% 0% 35%
1.3.2.1.2 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 200m m 4,233.30 0.0200 84.67 4.83% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 846.66 635.00 1,481.66 2,751.65 16.93 12.70 29.63 35% 0% 35%
1.3.2.1.3 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 300m m 1,215.70 0.0300 36.47 2.08% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 243.14 182.36 425.50 790.21 7.29 5.47 12.76 35% 0% 35%
1.3.2.1.4 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN SUB DRENAJE m2 32,694.00 0.0400 1,307.76 74.67% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 6,538.80 4,904.10 11,442.90 21,251.10 261.55 196.16 457.72 35% 0% 35%
1.3.2.1.5 COLOCACION DE GRAVA (3/4"- 3") EN SUB DRENES m3 5,358.91 0.0500 267.95 15.30% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1,071.78 803.84 1,875.62 3,483.29 53.59 40.19 93.78 35% 0% 35%
1.3.2.2 RELLENO ESTRUCTURAL 2,870.56 62.11% 11% 33% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 35% 0% 35%
1.3.2.2.1 PRODUCCION DE RELLENO ESTRUCTURAL m3 95,685.20 0.0100 956.85 33.33% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 19,137.04 14,352.78 33,489.82 62,195.38 191.37 143.53 334.90 35% 0% 35%
1.3.2.2.2 COLOCACION DE MATERIAL CALSIFICADO PARA RELLENO ESTRUCTURAL (inc.
m3 95,685.20 0.0200 1,913.70 66.67% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 19,137.04 14,352.78 33,489.82 62,195.38 382.74 287.06 669.80 35% 0% 35%
1.3.3 SISTEMA DE REVESTIMIENTO 6,932.63 29.66% 5% 9% 22% 34% 46% 58% 78% 83% 89% 94% 100% 100% 100% 100% 12% 0% 12%
1.3.3.1 CAPA IMPERMEABLE (CLAY) 4,741.87 68.40% 7% 14% 32% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 9% 0% 9%
1.3.3.1.1 EXTRACCION DE CLAY m3 26,840.76 0.0100 268.41 5.66% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 5,368.15 - 5,368.15 21,472.61 53.68 - 53.68 20% 0% 20%
1.3.3.1.2 CONFORMACION DE CAPA IMPERMEABLE (CLAY) E=0.30m m2 89,469.20 0.0200 1,789.38 37.74% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 17,893.84 - 17,893.84 71,575.36 357.88 - 357.88 20% 0% 20%
1.3.3.1.3 REFINE DE MATERIAL CLASIFICADO m2 89,469.20 0.0300 2,684.08 56.60% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 178.94 - 178.94 89,290.26 5.37 - 5.37 0% 0% 0%
1.3.3.2 BERMAS PERIMETRICAS 268.88 3.88% 7% 19% 100% 100% 100% 100% 100% 100% 100% 100% 20% 0% 20%
1.3.3.2.1 PRODUCCION DE CLAY m3 3,563.06 0.0100 35.63 13.25% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 712.61 - 712.61 2,850.45 7.13 - 7.13 20% 0% 20%
1.3.3.2.2 CONFORMACION DE BERMAS m 1,476.11 0.0200 29.52 10.98% 50% 100% 100% 100% 100% 100% 100% 100% 100% 295.22 - 295.22 1,180.89 5.90 - 5.90 20% 0% 20%
1.3.3.2.3 REFINE DE MATERIAL CLASIFICADO m2 6,790.84 0.0300 203.73 75.77% 100% 100% 100% 100% 100% 100% 100% 100% 1,358.17 - 1,358.17 5,432.67 40.75 - 40.75 20% 0% 20%
1.3.3.3 GEOMEMBRANA 1,921.89 27.72% 20% 40% 60% 80% 100% 100% 100% 100% 20% 0% 20%
1.3.3.3.1 EXCAVACION DE ZANJA DE ANCLAJE P/GEOMEMBRANA m3 523.71 0.0100 5.24 0.27% 100% 100% 100% 100% 100% 100% 100% 100% 104.74 - 104.74 418.97 1.05 - 1.05 20% 0% 20%
1.3.3.3.2 INSTALACION DE GEOMEMBRANA HDPE e= 2mm EN PAD Y BERMAS m2 95,046.90 0.0200 1,900.94 98.91% 20% 40% 60% 80% 100% 100% 100% 100% 19,009.38 - 19,009.38 76,037.52 380.19 - 380.19 20% 0% 20%
1.3.3.3.3 RELLENO DE ZANJA DE ANCLAJE m3 523.71 0.0300 15.71 0.82% 33% 67% 100% 100% 100% 100% 104.74 - 104.74 418.97 3.14 - 3.14 20% 0% 20%
1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 487.31 2.08% 4% 49% 100% 100% 100% 20% 0% 20%
1.3.4.1 INSTALACION DE TUBERIA DE SUB DRENAJE 487.31 100.00% 4% 49% 100% 100% 100% 20% 0% 20%
1.3.4.1.1 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 100 MM m 6,464.80 0.0100 64.65 13.27% 33% 67% 100% 100% 100% 1,292.96 - 1,292.96 5,171.84 12.93 - 12.93 20% 0% 20%
1.3.4.1.2 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 300mm m 1,499.50 0.0200 29.99 6.15% 0% 100% 100% 100% 299.90 - 299.90 1,199.60 6.00 - 6.00 20% 0% 20%
1.3.4.1.3 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN DRENAJE m2 8,997.00 0.0300 269.91 55.39% 50% 100% 100% 100% 1,799.40 - 1,799.40 7,197.60 53.98 - 53.98 20% 0% 20%
1.3.4.1.4 COLOCACION DE GRAVA (3/4"- 3") EN SUB- DRENES m3 3,069.02 0.0400 122.76 25.19% 50% 100% 100% 100% 613.80 - 613.80 2,455.22 24.55 - 24.55 20% 0% 20%
1.3.5 CAPA PROTECTORA (OVER LINER) 1,114.76 4.77% 33% 67% 100% 20% 0% 20%
1.3.5.1 EXTENDIDO DE OVERLINER SOBRE REVESTIMIENTO DE GEOMEMBRANA m3 111,475.80 0.0100 1,114.76 100.00% 33% 67% 100% 22,295.16 - 22,295.16 89,180.64 222.95 - 222.95 20% 0% 20%

DESCRIPCION S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 4,155.83 2,229.45 6,385.28
Schedule % Complete
Performance % Complete
CONSTRUCCION DE AMPLIACION PAD FASE I
0%
0%
3%
2%
13%
8%
23%
18%
35%
27%
37% 42% 47% 53% 59% 62% 67% 72% 77% 81% 87% 88% 90% 92% 94% 97% 98% 100% 17.75% 9.52% 27%

Schedule % Complete
Performance % Complete

80%

60%

35% 40%
27%

20%

0%