2. 3.

1. PRUEBAS
DIAGRAMA PROTOCOL 4.2
LINK Subcon delivery date REFLECTO 4.1 KMZ
DE OS DE PLANILLA
METRICAS
EMPALME MEDICION

T2412_AN_TICEOS 2/28/2022 Done Done Done Done Done

T2400_AN_REEOS 2/28/2022 Done Done Done Done Done
T2049_AN_AIJEOS 2/28/2022 Done Done Done Done Done
T2049_AN_AIJEOS 2/28/2022 Done Done On going Done Done
T2049_AN_AI
JA -
T2400_AN_R
EOS 2/28/2022 Done Done Done Done Done
ECUAY
T2400_AN_R
ECUAY -
T2029_AN_O
EOS 2/28/2022 Done Done Done Done Done
LLEROS
T2400_AN_REEOS 2/28/2022 Done Done Done Done Done
T2403_AN_COEOS 2/28/2022 Done Done Done Done Done
T2052_AN_HUEOS 2/28/2022 Done Done Done Done Done
T2403_AN_COEOS 2/28/2022 Pending Done Done Done Done
T2086_AN_CAEOS 2/28/2022 Pending Done Done Done Done
T2348_AN_CAJ
EOS 2/28/2022 Done Done Pending Done Done
T2098_AN_COEOS 2/28/2022 Pending Done Done Done Done
T2099_AN_TI EOS 2/28/2022 Pending Done Done Done Done
T2224_AN_HUEOS 1/3/2022 Done Done Pending Done Done
T2242_AN_SAEOS 1/3/2022 Done Done Done Done Done
T2055_AN_SUEOS 1/3/2022 Pending Done Done Done Done
T2055_AN_SUEOS 1/3/2022 Pending Done Pending Done Done
T2346_AN_OCEOS 1/3/2022 Pending Done Done Done Done
T2346_AN_OCEOS 1/3/2022 Pending Done Done Done Done
T2355_AN_SAEOS 1/3/2022 Pending Done Done Done Done
T2227_AN_MAS
EOS 1/3/2022 Pending Done Done Done Done
T2098_AN_COEOS 1/3/2022 Pending Done Done Done Done
T2187_AN_HUEOS 1/3/2022 Pending Pending Pending Pending Pending
T2346_AN_OEOS 1/3/2022 Pending Pending Pending Pending Pending
T2348_AN_CAEOS 1/3/2022 Pending Pending Pending Pending Pending
 ok ok ok ok ok
7. 9..
5. REPORTE CERTIFICAD 8. CONFORMI
4.3 CAD FOTOGRAFI O DE CUADERNO DADES 10.HSE 11.PRO-VIAS 12.PERMITS
CO CALIBRACI DE OBRA MUNICIPAL
ON ES
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending

Done Done Done Done Pending Pending Pending Pending

Done Done Done Done Pending Pending Pending Pending

Done Done Done Done Pending Pending Pending Pending

Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Done Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Done Done Pending Pending Pending Pending Pending
Done Pending Done Pending Pending Pending Pending Pending
Pending Pending Pending Pending Pending Pending Pending Pending
Pending Pending Pending Pending Pending Pending Pending Pending
Pending Pending Pending Pending Pending Pending Pending Pending
 13.CERTIFIC
ADO DE
INGENIERO
INSTALCION Days of delays Quality review Observaciones
ACARGO 
DEL
ENLACE 
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad

Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad

Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad

Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad

Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 6 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 On going Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 On going Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 On going Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 On going Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Observed Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Pending Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Pending Disponibilidad de la Municipalidad
Pedro Ramirez Pending 7 Pending Disponibilidad de la Municipalidad