EDIFICIO ADMINISTRATIVO Classic Schedule Layout VIRGO 07-Feb-24 17:42

Activity ID Activity Name Start Finish Original BL Project BL Project Budgeted Labor Variance - BL1 Performance % Earned Value Schedule Schedule Variance February 2024
Duration Start Finish Cost Labor Cost Complete Cost Performance Index - Index - Labor Units
04
Labor Units
05-Feb-24 A 10-May-24 49 19-Feb-24 21-May-24 $547,214.28 $294,105.45 53.75% $294,105.45 1.12 0.12
EDAMD-1 EDIFICIO ADMINISTRATIVO
05-Feb-24 A 10-May-24 49 19-Feb-24 21-May-24 $35,000.00 $35,000.00 100% $35,000.00 1.00 0.00
EDAMD-1.1 (Ed.Admin) PERMISOS
21-Feb-24 A 14-Mar-24 A 15 19-Feb-24 08-Mar-24 $25,000.00 $25,000.00 100% $25,000.00 1.00 0.00
EDAMD-1.2 (Ed.Admin) ARQUITECTURA
21-Feb-24 A 26-Mar-24 A 22 19-Feb-24 19-Mar-24 $45,000.00 $45,000.00 100% $45,000.00 1.10 0.10
EDAMD-1.3 (Ed.Admin) PROCURA
28-Feb-24 A 07-May-24 36 23-Feb-24 16-May-24 $442,214.28 $189,105.45 42.76% $189,105.45 1.27 0.27
EDAMD-1.4 (Ed.Admin) CONSTRUCCION
EDAMD-1.4.1 (Construccion) Trazo 28-Feb-24 A 14-Mar-24 A 12 27-Feb-24 13-Mar-24 $51,215.96 $51,215.96 100% $51,215.96 1.00 0.00

EDAMD-1.4.2 (Construccion) Habilitado 28-Feb-24 A 02-Mar-24 A 7 23-Feb-24 04-Mar-24 $0.00 $0.00 0% $0.00 1.00 0.00

EDAMD-1.4.3 (Construccion) Estructura 01-Mar-24 A 02-May-24 33 05-Mar-24 13-May-24 $390,788.32 $137,889.49 35.28% $137,889.49 2.22 1.22

EDAMD-1.4.3.1 (Construccion) Terracerias 01-Mar-24 A 08-Mar-24 A 3 05-Mar-24 07-Mar-24 $1,436.63 $1,436.63 100% $1,436.63 1.00 0.00

ED1275 Riego 05-Mar-24 A 06-Mar-24 A 1 07-Mar-24 07-Mar-24 $0.00 $0.00 100% $0.00 1.00 0.00
ED1270 Compactacion de terracerias 01-Mar-24 A 08-Mar-24 A 2 05-Mar-24 06-Mar-24 $1,436.63 $1,436.63 100% $1,436.63 1.00 0.00

EDAMD-1.4.3.2 (Construccion) Cimentaciones 06-Mar-24 A 21-Mar-24 A 8 08-Mar-24 22-Mar-24 $66,224.46 $66,224.46 100% $66,224.46 1.83 0.83

ED1280 Refuerzo de acero de trabe 13-Mar-24 A 21-Mar-24 A 5 15-Mar-24 21-Mar-24 $20,934.54 $20,934.54 100% $20,934.54 5.00 4.00
ED1290 Colado de zapata 11-Mar-24 A 16-Mar-24 A 1 14-Mar-24 14-Mar-24 $8,118.46 $8,118.46 100% $8,118.46 1.00 0.00
ED1285 Colado de trabe 16-Mar-24 A 16-Mar-24 A 1 22-Mar-24 22-Mar-24 $20,934.54 $20,934.54 100% $20,934.54 0.00 0.00
ED1265 Refuerzo de acero de zapata 08-Mar-24 A 11-Mar-24 A 3 11-Mar-24 13-Mar-24 $8,118.46 $8,118.46 100% $8,118.46 1.00 0.00
ED1190 Colado de plantilla 06-Mar-24 A 07-Mar-24 A 1 08-Mar-24 08-Mar-24 $8,118.46 $8,118.46 100% $8,118.46 1.00 0.00

EDAMD-1.4.3.3 (Construccion) Muros y columnas 17-Mar-24 A 28-Mar-24 9 25-Mar-24 08-Apr-24 $131,327.48 $70,228.40 53.48% $70,228.40 0.00 0.00

ED1305 Colado de columnas 26-Mar-24 28-Mar-24 2 05-Apr-24 08-Apr-24 $30,549.54 $0.00 0% $0.00 0.00 0.00
ED1300 Colocacion de block para muro 18-Mar-24 26-Mar-24 6 28-Mar-24 04-Apr-24 $30,549.54 $0.00 0% $0.00 0.00 0.00
ED1295 Instalaciones de acero de refuerzo de varilla en muros y columnas 17-Mar-24 A 17-Mar-24 A 3 25-Mar-24 27-Mar-24 $70,228.40 $70,228.40 100% $70,228.40 0.00 0.00

EDAMD-1.4.3.4 (Construccion) Losa techada 28-Mar-24 11-Apr-24 10 09-Apr-24 22-Apr-24 $118,829.90 $0.00 0% $0.00 0.00 0.00

ED1325 Colado de losa techada 08-Apr-24 11-Apr-24 3 18-Apr-24 22-Apr-24 $59,414.95 $0.00 0% $0.00 0.00 0.00
ED1310 Instalacion de acero de refuerzo y varillla en losa de techada 28-Mar-24 08-Apr-24 7 09-Apr-24 17-Apr-24 $59,414.95 $0.00 0% $0.00 0.00 0.00

EDAMD-1.4.3.5 (Construccion) Instalaciones electricas 21-Mar-24 A 27-Mar-24 A 5 28-Mar-24 03-Apr-24 $0.00 $0.00 0% $0.00 0.00 0.00

ED1315 Instalaciones de cableado y accesorios electricos 21-Mar-24 A 27-Mar-24 A 5 28-Mar-24 03-Apr-24 $0.00 $0.00 100% $0.00 0.00 0.00

EDAMD-1.4.3.6 (Construccion) Colado de losa 11-Apr-24 02-May-24 15 23-Apr-24 13-May-24 $72,969.85 $0.00 0% $0.00 0.00 0.00

ED1345 Colado de losa de cimentacion 01-May-24 02-May-24 1 13-May-24 13-May-24 $66,380.98 $0.00 0% $0.00 0.00 0.00
ED1340 Instalacion de malla de acero de refuerzo 22-Apr-24 01-May-24 7 02-May-24 10-May-24 $0.00 $0.00 0% $0.00 0.00 0.00
ED1335 Riego 19-Apr-24 22-Apr-24 1 01-May-24 01-May-24 $0.00 $0.00 0% $0.00 0.00 0.00
ED1330 Compactacion 18-Apr-24 19-Apr-24 1 30-Apr-24 30-Apr-24 $3,716.07 $0.00 0% $0.00 0.00 0.00
ED1320 Relleno y afinacion 11-Apr-24 18-Apr-24 5 23-Apr-24 29-Apr-24 $2,872.80 $0.00 0% $0.00 0.00 0.00

EDAMD-1.4.4 (Construccion) Acabado 02-May-24 03-May-24 1 14-May-24 14-May-24 $0.00 $0.00 0% $0.00 0.00 0.00

EDAMD-1.4.5 (Construccion) Limpieza 03-May-24 07-May-24 2 15-May-24 16-May-24 $210.00 $0.00 0% $0.00 0.00 0.00

07-May-24 10-May-24 3 17-May-24 21-May-24 $0.00 $0.00 0% $0.00 0.00 0.00

EDAMD-1.5 (Ed.Admin) ENTREGA

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EDIFICIO ADMINISTRATIVO Classic Schedule Layout VIRGO 07-Feb-24 17:42
February 2024 March 2024 April 2024 May 2024 June 2024
11 18 25 03 10 17 24 31 07 14 21 28 05 12 19 26 02 09
10-May-24, EDAMD-1 EDIFICIO ADMINISTRATIVO

10-May-24, EDAMD-1.1 (Ed.Admin) PERMISOS

14-Mar-24 A, EDAMD-1.2 (Ed.Admin) ARQUITECTURA

26-Mar-24 A, EDAMD-1.3 (Ed.Admin) PROCURA

07-May-24, EDAMD-1.4 (Ed.Admin) CONSTRUCCION

14-Mar-24 A, EDAMD-1.4.1 (Construccion) Trazo

02-Mar-24 A, EDAMD-1.4.2 (Construccion) Habilitado

02-May-24, EDAMD-1.4.3 (Construccion) Estructura

08-Mar-24 A, EDAMD-1.4.3.1 (Construccion) Terracerias

Riego
Compactacion de terracerias
21-Mar-24 A, EDAMD-1.4.3.2 (Construccion) Cimentaciones

Refuerzo de acero de trabe

Colado de zapata

Refuerzo de acero de zapata

Colado de plantilla
28-Mar-24, EDAMD-1.4.3.3 (Construccion) Muros y columnas

Colado de columnas
Colocacion de block para muro
Instalaciones de acero de refuerzo de varilla en muros y columnas
11-Apr-24, EDAMD-1.4.3.4 (Construccion) Losa techada

Colado de losa techada

Instalacion de acero de refuerzo y varillla en losa de techada
27-Mar-24 A, EDAMD-1.4.3.5 (Construccion) Instalaciones electricas

Instalaciones de cableado y accesorios electricos

02-May-24, EDAMD-1.4.3.6 (Construccion) Colado de losa

Colado de losa de cimentacion

Instalacion de malla de acero de refuerzo
Riego
Compactacion
Relleno y afinacion
03-May-24, EDAMD-1.4.4 (Construccion) Acabado

07-May-24, EDAMD-1.4.5 (Construccion) Limpieza

10-May-24, EDAMD-1.5 (Ed.Admin) ENTREGA

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