CURVA "S" PLANTA DETOX-ARD 250M3/H

100.00% 98.38% 99.81% 99.84% 99.86% 99.88% 99.90% 99.91% 99.93% 99.94% 99.96% 99.97% 99.98% 100.00%100.00% 8.00%

92.70%

86.36% 7.00%
84.02% 84.61%
82.69% 83.47%
80.00% 78.66% 79.82% 6.34%
77.27%
74.85%
71.93% 6.00%
5.68%
69.37%
66.52%
61.89%
5.00%
60.00% 57.67% 4.63%
53.93%
4.21%
4.10% 50.44%
3.80%
46.93% 3.75% 4.00%
3.54% 3.61%
43.13% 3.51% 3.49%
39.04%
40.00% 3.01%
35.43% 2.85% 2.92% 2.87% 3.00%
2.79%
33.21%
2.52% 31.77% 2.56%
2.43% 2.30% 28.91% 30.44% 2.42%
26.88% 2.21%
1.93% 24.58% 2.03%
22.82%1.76% 2.00%
20.89% 1.74%
18.20% 19.41%1.48% 1.53%
20.00% 16.81% 1.39% 1.44% 1.39% 1.43%
1.34%
1.23% 14.38% 1.21% 1.17%
1.10%
0.87%10.84% 0.89% 1.00%
0.58% 0.65% 0.71% 0.78%
7.82% 0.60% 6.99% 0.55% 0.59%
0.29% 0.61% 0.28% 0.11% 0.54%
0.29% 0.27% 0.09% 4.66% 5.31% 3.49% 4.20%
0.26% 0.86% 1.96% 3.19%
0.10% 4.07% 2.02% 2.89%
0.04% 0.59% 1.48%
0.04% 0.30% 0.29% 0.90% 1.18% 1.28% 1.37% 0.04% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00%
0.00% 0.00%
18-Nov-12

25-Nov-12

03-Nov-13

10-Nov-13

17-Nov-13

24-Nov-13
06-Jan-13

13-Jan-13

20-Jan-13

27-Jan-13

03-Feb-13

10-Feb-13

17-Feb-13

24-Feb-13

03-Mar-13

10-Mar-13

17-Mar-13

24-Mar-13

31-Mar-13

05-May-13

12-May-13

19-May-13

26-May-13

07-Jul-13

14-Jul-13

21-Jul-13

28-Jul-13

04-Aug-13

11-Aug-13

18-Aug-13

25-Aug-13

01-Sep-13

08-Sep-13

15-Sep-13

22-Sep-13

29-Sep-13
02-Dec-12

09-Dec-12

16-Dec-12

23-Dec-12

30-Dec-12

07-Apr-13

14-Apr-13

21-Apr-13

28-Apr-13

02-Jun-13

09-Jun-13

16-Jun-13

23-Jun-13

30-Jun-13

06-Oct-13

13-Oct-13

20-Oct-13

27-Oct-13

01-Dec-13

08-Dec-13

15-Dec-13

22-Dec-13

29-Dec-13
AVANCE PREVISTO SEMANAL AVANCE REAL SEMANAL AVANCE PREVISTO ACUMULADO AVANCE REAL ACUMULADO

CONTROL DE AVANCE POR ESPECIALIDAD CONTROL DE AVANCE POR ENTREGABLES

AVANCE (%) CONSUMO DE RECURSOS (HH) AVANCE (%) CONSUMO DE RECURSOS (HH)
ESPECIALIDAD PESO ENTREGABLES PESO
ORDEN DE BUDGETED ORDEN DE
PREVISTO REAL DIFERENCIA ALERTA BUDGETED PREVISTO REAL DIFERENCIA ETC FORECAST ALERTA PREVISTO REAL DIFERENCIA ALERTA PREVISTO REAL DIFERENCIA ETC FORECAST ALERTA
CAMBIO CAMBIO
INGENIERIA (Por SKANSKA) 0.03% 0.00% 0.00% 0.00% 100 - - - - - 100 POZAS 1.37% 87.28% 44.59% -42.69% 4,384 3,814 2,620 1,323 1,195 11,273 15,658

CONSTRUCCION 99.73% 16.86% 7.01% -9.85% 355,006 49,099 12,996 2,556 36,103 16,158 371,164 FASE I - TANQUES REACTORES & CLARIFICADORES 15.98% 42.00% 23.50% -18.50% 56,017 18,138 7,580 40 10,558 4,885 60,902

MOVIMIENTO DE TIERRAS 5.97% 40.32% 28.72% -11.59% 19,980 8,891 3,568 1,193 5,323 1,440 21,421 FASE II - TANQUES REACTORES & CLARIFICADORES 20.11% 40.81% 11.66% -29.15% 67,763 23,251 2,519 1,143 20,732 - 67,763

OBRAS CIVILES 26.28% 51.40% 20.07% -31.33% 66,784 35,555 9,428 1,363 26,127 14,718 81,502 RACK DE TUBERIAS 2.81% 3.97% 1.89% -2.08% 9,247 489 98 - 391 - 9,247

ESTRUCTURAS METALICAS 7.70% 0.00% 0.00% 0.00% 28,565 - - - - - 28,565 TUNEL ELECTRICO 2.44% 7.37% 9.01% 1.64% 6,673 562 168 - 394 - 6,673

MECANICA 24.20% 2.26% 0.00% -2.26% 96,885 2,118 - - 2,118 - 96,885 PATIO DE TRANSFORMADORES 1.73% 2.93% 0.00% -2.93% 5,263 310 - - 310 - 5,263

PIPELINE 4.35% 0.00% 0.00% 0.00% 13,558 - - - - - 13,558 BODEGA DE ALMACENAMIENTO 0.05% 0.00% 0.00% 0.00% 74 - - - - - 74

INSTALACIONES ELECTRICAS 14.45% 2.45% 0.00% -2.45% 85,027 2,535 - - 2,535 - 85,027 ESTACION DE BOMBEO 0.41% 0.00% 0.00% 0.00% 1,444 - - - - - 1,444

-
INSTALACIONES DE PIPING 16.16% 0.00% 0.00% 0.00% 41,648 - - - - 41,648 CUARTO DE SERVICIOS & CONTROL 0.24% 0.00% 1.05% 1.05% 1,058 - 12 50 (12) - 1,058

-
INSTALACIONES DE INSTRUMENTACION & CONTROL 0.62% 0.00% 0.00% 0.00% 2,559 - - - - 2,559 CUARTO ELECTRICO 1.53% 0.00% 0.00% 0.00% 5,814 - - - - - 5,814

PUESTA EN MARCHA 0.24% 0.00% 0.00% 0.00% 1,400 - - - - - 1,400 PLANTA DE REACTIVOS 4.63% 0.00% 0.00% 0.00% 15,578 - - - - - 15,578

TOTAL 100.00% 16.81% 6.99% -9.82% 356,506 49,099 12,996 2,556 36,103 16,158 372,664 AREA DE MEZCLADORES PARA AJUSTE DE PH 1.50% 0.00% 0.00% 0.00% 4,784 - - - - - 4,784

PLANTA DE FLOCULANTE 1.48% 0.00% 0.00% 0.00% 4,994 - - - - - 4,994

AVANCE EN FECHA -2% <= RETRASO RELATIVO < 0 RETRASO RELATIVO < -2%
CUARTO DE SOPLADORES & COMPRESORES 0.40% 0.00% 0.00% 0.00% 1,003 - - - - - 1,003

EVOLUCION DE "SPI" PLANTA DE CAL

PLANTA DE AJUSTE DE PH
4.54%

1.35%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
14,529

3,688
-

-
-

-
-

-
-

-
-

-
14,529

3,688
2.00
PLANTA DE R.O. 0.00% 0.00% 0.00% 0.00% - - - - - - -
1.50
INSTALACIONES ELECTRICAS 14.45% 2.45% 0.00% -2.45% 85,027 2,535 - - 2,535 - 85,027
1.05
1.00
INSTALACIONES DE PIPING 16.16% 0.00% 0.00% 0.00% 41,648 - - - - - 41,648
0.49 0.60
0.50
0.40 0.34 0.32 0.38 0.37 0.32 0.29 0.42
INSTALACIONES DE INSTRUMENTACION & CONTROL 0.62% 0.00% 0.00% 0.00% 2,559 - - - - - 2,559

0.00 OBRAS PERIFERICAS - TUBERIAS 7.91% 0.00% 0.00% 0.00% 23,458 - - - - - 23,458
18-Nov-12

25-Nov-12

02-Dec-12

09-Dec-12

16-Dec-12

23-Dec-12

30-Dec-12

06-Jan-13

13-Jan-13

20-Jan-13

27-Jan-13

03-Feb-13

10-Feb-13

17-Feb-13

24-Feb-13

03-Mar-13

10-Mar-13

17-Mar-13

24-Mar-13

31-Mar-13

07-Apr-13

14-Apr-13

21-Apr-13

28-Apr-13

05-May-13

12-May-13

19-May-13

26-May-13

02-Jun-13

09-Jun-13

16-Jun-13

23-Jun-13

30-Jun-13

07-Jul-13

14-Jul-13

21-Jul-13

28-Jul-13

04-Aug-13

11-Aug-13

18-Aug-13

25-Aug-13

01-Sep-13

08-Sep-13

15-Sep-13

22-Sep-13

29-Sep-13

06-Oct-13

13-Oct-13

20-Oct-13

27-Oct-13

03-Nov-13

10-Nov-13

17-Nov-13

24-Nov-13

01-Dec-13

08-Dec-13

15-Dec-13

-0.50 22-Dec-13 TOTAL 100.00% 16.81% 6.99% -9.82% 356,506 49,099 12,996 2,556 36,103 16,158 372,664

-1.00
AVANCE EN FECHA -2% <= RETRASO RELATIVO < 0 RETRASO RELATIVO < -2%
SPI REAL SPI PREVISTO

CONTROL DEL CONSUMO DE HH

SUB TOTAL HH SEMANAL SUB TOTAL HH ACUMULADO SEMANAL FACTOR (PEN/HH) x SEMANA
-
45.00
661 HH PERDIDAS ACUMULADO POR LLUVIA O
20 127 2,556 38.93
HH PERDIDAS POR LLUVIA O TORMENTA 4,087 TORMENTA 40.00

HH ACUMULADO TRABAJOS ADICIONALES 35.00

HH TRABAJOS ADICIONALES
30.00 27.47
1,626 9,879 HH ACUMULADO TRABAJOS CONTRIBUTORIAS 22.98
2,212 HH TRABAJOS CONTRIBUTORIAS 25.00

12,996 20.00
15.48 15.99 16.58 15.46 15.73 16.25 15.86
HH TRABAJOS COMPLEMENTARIOS HH ACUMULADO TRABAJOS COMPLEMENTARIOS 14.87 13.61 14.64
15.00 12.29
HH PRODUCTIVAS SEMANAL HH PRODUCTIVAS ACUMULADO SEMANAL 10.00

5.00
HH INDUCCIONES 11,224 HH ACUMULADO INDUCCIONES
844 -
45 46 47 48 49 50 51 52 01 02 03 04 05 06