Fecha: 12/14/2017 Pagina:1 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

OBRAS CIVILES PARA PATIO DE VALVULAS EN EL PROYECTO BUTTRESS 250,538.75 100.00%

1.00 PATIO DE LLAVES Y SALA ELECTRICA 185,700.77 74.12%

1.01 OBRAS DE CONCRETO 161,447.86 64.4%

m3 111.88 7 13/07/15 20/07/15 145.40 16,268.144739 6.49%

Plan 6.88 17.5
EXCAVACION DE TERRENO PARA % Plan 6.15% 15.64%
01.01.01 ESTRUCTURAS Real 6.88368 17.50
% Real 6.15% 15.64%
Plan
m3 2.00 1 21/07/15 21/08/15 624.13 1,248.260000 0.50%
SOLADO CONCRETO F'C=100 % Plan
01.01.02 KG/CM2 Real
% Real
Plan
m3 21.65 6 22/07/15 30/07/15 1,653.75 35,803.608001 14.29%
CONCRETO F'C=280 KG/CM2 % Plan
01.01.03 PARA COLUMNA Y MURO Real
% Real
Plan
SUMINISTRO, HABILITACIN E m2 197.65 1 22/07/15 22/07/15 33.22 6,564.963527 2.62%
% Plan
01.01.04 INSTALACIN POLIETILENO
e=0.4mm Real
% Real
Plan
m3 58.27 8 23/07/15 03/08/15 1,508.81 87,921.186347 35.09%
CONCRETO F'C=280 KG/CM2 % Plan
01.01.05 PARA LOSA Real
% Real
Plan
ml 71.70 3 03/08/15 06/08/15 184.45 13,225.22 5.28%
REJILLA DE ACERO Y JUNTAS DE
01.01.06 AISLACION Y CONTRACCION
 Fecha: 12/14/2017 Pagina:2 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

ml 71.70 3 03/08/15 06/08/15 184.45 13,225.22 5.28%

REJILLA DE ACERO Y JUNTAS DE % Plan
01.01.06 AISLACION Y CONTRACCION Real
% Real
Plan
m3 2.54 2 04/08/15 05/08/15 163.90 416.47 0.17%
% Plan
01.01.07 RELLENO ESTRUCTURAL
Real
% Real
1.02 MALLA PUESTA A TIERRA 17,741.79 7.08%
% Plan 0.67% 0.67%
% Plan Acum. 0.67% 1.35%
% Real 0.67% 0.67%
% Real Acum. 0.67% 1.35%
m3 20.000 2 13/07/15 14/07/15 168.93 3,378.61 1.35%
Plan 10 10
EXCAVACION DE ZANJA PARA % Plan 50.00% 50.00%
01.02.01 MALLA PUESTA A TIERRA Real 10 10
% Real 50.00% 50.00%
Plan
INSTALACIN DE CABLES glb 1.000 3 15/07/15 17/07/15 2,510.51 6,094.34 2.43%
% Plan
01.02.02 ELECTRICOS Y SOLDADURA
EXOTERMICA Real
% Real
Plan
m3 7.320 1 18/07/15 18/07/12 351.03 2,569.54 1.03%
RELLENO CON ARENA % Plan
01.02.03 COMPACTADA Real
% Real
Plan
m3 16.650 2 20/07/15 21/07/15 342.30 5,699.30 2.27%
RELLENO CON MATERIAL
01.02.04 NATURAL COMPACTADO
 Fecha: 12/14/2017 Pagina:3 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

m3 16.650 2 20/07/15 21/07/15 342.30 5,699.30 2.27%

RELLENO CON MATERIAL % Plan
01.02.04 NATURAL COMPACTADO Real
% Real
1.03 SALA ELECTRICA 6,511.13 2.6%
% Plan 0.00% 0.00%
% Plan Acum. 0.00% 0.00%
% Real 0.00% 0.00%
% Real Acum. 0.00% 0.00%
Plan
SUMINISTRO, HABILITACIN E m2 15.64 1 20/07/15 20/07/15 31.19 487.81 0.19%
% Plan
01.03.01 INSTALACIN POLIETILENO
e=0.4mm Real
% Real
Plan
m3 3.51 3 20/07/15 22/07/15 1,501.68 5,270.90 2.10%
% Plan
01.03.02 CONCRETO F'C=280 KG/CM2
Real
.
% Real
Plan
Und 1.00 1 23/07/15 23/07/15 752.42 752.42 0.30%
PLANCHA DE ACERO E=5MM x % Plan
01.03.03 100 x 100 Real
% Real

OBRA DE CRUCE DE TUBERIA

2.00 (CAMARA DE ENTRADA, 19,928.68 8.0%
CAMARA 01 Y CAMARA 02)

% Plan 0.00% 0.00%

 Fecha: 12/14/2017 Pagina:4 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

% Plan Acum. 0.00% 0.00%

% Real 0.00% 0.00%
% Real Acum. 0.00% 0.00%
2.01 MOVIMIENTO DE TIERRAS 13,618.78
Plan
m3 38.00 3 15/07/15 17/07/15 106.26 4,037.88 1.61%
EXCAVACION DE TERRENO PARA % Plan
02.02.01 ESTRUCTURAS Real
% Real
Plan
INSTALACIN DE TUBERAS HDPE glb 1.00 3 18/07/15 20/07/15 4,500.00 4,500.00 1.80%
% Plan
02.01.02 entre camaras (incluye insertos,
pegas) Real
% Real
Plan
m3 31.00 4 30/07/15 03/08/15 163.9000 5,080.90 2.03%
% Plan
02.01.03 RELLENO ESTRUCTURAL
Real
% Real
2.02 OBRAS DE CONCRETO 6,309.90 2.5%
Plan
m3 0.36 1 23/07/15 23/07/15 3,560.33 1,281.72 0.51%
SOLADO CONCRETO F'C=100 % Plan
02.02.01 KG/CM2 Real
% Real
Plan
m3 4.14 4 23/07/15 27/07/15 1,022.27 4,232.20 1.69%
% Plan
02.02.02 CONCRETO F'C=280 KG/CM2
Real
% Real
 Fecha: 12/14/2017 Pagina:5 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

Plan
REJILLA DE ACERO SEGN ml 1.00 2 24/07/15 27/07/15 795.98 795.98 0.32%
% Plan
02.02.03 DISEO (incluye ngulo y barra
de anclaje) Real
% Real
3.00 DURMIENTES PARA TUBERIAS 44,909.30 17.9%
% Plan 0.00% 0.00%
% Plan Acum. 0.00% 0.00%
% Real 0.00% 0.00%
% Real Acum. 0.00% 0.00%
Plan
m3 24.000 3 10/07/15 13/07/15 106.26 2,550.24 1.02%
EXCAVACION DE TERRENO PARA % Plan
02.04.01 ESTRUCTURAS Real
% Real
Plan
m3 24.000 6 13/07/15 18/07/15 1,764.96 42,359.06 16.91%
% Plan
02.04.02 CONCRETO F'C=280 KG/CM2
Real
% Real

100%
D1 D2
Porcentaje de Avance Semanal Planificado 1.07% 1.69%
Porcentaje de Avance Acumulado Planificado 1.07% 2.76%
Porcentaje de Avance Semanal Real 1.07% 1.69%
80%
Porcentaje de Avance Acumulado Real 1.07% 2.76%
SPI = Porcentaje de avance acumulado real/Porcentaje de avance acumulado planificado 1.00 1.00
 Fecha: 12/14/2017 Pagina:6 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

60%

CURVA "S" - CONSTRUCCIN DE OBRAS CIVILES BY PASS

40%

SPI=
20% 1

1
Porcentaje de Avance Acumulado Planificado
1 Porcentaje de Avance Acumulado Real

SPI=
0%

1
1

SPI=1
1

1
AVANCE FISICO ( % )

0
SPI=1

0
 Fecha: 12/14/2017 Pagina:7 de 3

Servicio: Construccn de Obras Civiles

Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

D1 D2
AVANCE FISICO ( % )

Fecha Inicio Fecha Fin Plan /

tem

20-Jul

21-Jul
Descripcin Und. Metrado Dias P.U. (S/.) PARCIAL (S.) Peso (%)
Plan Plan Real

TIEMPO DE JECUCIN ( DIAS )

 Fecha: 12/14/2017 Pagina:8 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
17.5 17.5 17.5 17.5 17.5
15.64% 15.64% 15.64% 15.64% 15.64%
17.5 17.50 17.5 17.5 0.1 17.5 0.1 0.1 0.1
15.64% 15.64% 15.64% 15.64% 0.09% 15.64% 0.09% 0.09% 0.09%
2
100.00%
2
100.00%
3.61 3.61 3.61 3.61 3.61
16.67% 16.67% 16.67% 16.67% 16.67%
3.6083333 3.61 3.61 3.61 3.6083333
16.67% 16.67% 16.67% 16.67% 16.67%
197.65
100.00%
197.65
100.00%
7.28 7.28 7.28
12.50% 12.50% 12.50%
7.28 7.28 7.283985
12.50% 12.50% 12.50%
 Fecha: 12/14/2017 Pagina:9 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
0.81% 0.81% 0.81% 0.00% 0.00% 1.03% 0.00% 0.00% 1.14% 1.14% 0.00% 0.00% 0.00% 0.00% 0.00%
2.16% 2.97% 3.78% 3.78% 3.78% 4.81% 4.81% 4.81% 5.94% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08%
0.81% 0.81% 0.81% 0.00% 0.00% 1.03% 0.00% 0.00% 1.14% 1.14% 0.00% 0.00% 0.00% 0.00% 0.00%
2.16% 2.97% 3.78% 3.78% 3.78% 4.81% 4.81% 4.81% 5.94% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08%

0.33 0.33 0.33

33.33% 33.33% 33.33%
0.33 0.33 0.33
33.33% 33.33% 33.33%
7.320
100.00%
7.320
100.00%
8.33 8.33
 Fecha: 12/14/2017 Pagina:10 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
50.00% 50.00%
8.325 8.325
50.00% 50.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.00% 0.72% 0.72% 0.67% 0.30%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.19% 0.91% 1.63% 2.30% 2.60%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.00% 0.72% 0.72% 0.67%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.19% 0.91% 1.63% 2.30%
15.64
100.00%
15.64
100.00%
1.2 1.2 1.11
34.19% 34.19% 31.62%
1.2 1.2 1.11
34.19% 34.19% 31.62%

0.00% 0.00% 0.54% 0.54% 0.00% 0.54% 0.00% 0.00% 0.90% 0.90% 0.28% 0.00% 0.42% 0.42% 0.42%
 Fecha: 12/14/2017 Pagina:11 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
0.00% 0.00% 0.54% 1.07% 1.07% 1.61% 1.61% 1.61% 2.51% 3.41% 3.69% 3.69% 4.11% 4.54% 4.96%
0.00% 0.00% 0.54% 0.54% 0.00% 0.54% 0.00% 0.00% 0.90% 0.90% 0.28% 0.00% 0.18% 0.18% 0.18%
0.00% 0.00% 0.54% 1.07% 1.07% 1.61% 1.61% 1.61% 2.51% 3.41% 3.69% 3.69% 3.87% 4.05% 4.23%

12.67 12.67 12.67

33.33% 33.33% 33.33%
12.666667 12.666667 12.66666667
33.33% 33.33% 33.33%
0.50 0.50
50.00% 50.00%
0.50 0.5
50.00% 50.00%

0.2
55.56%
0.2
55.56%
1.035 1.035 1.035
25.00% 25.00% 25.00%
0.44 0.44 0.44
10.63% 10.63% 10.63%
 Fecha: 12/14/2017 Pagina:12 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
0.00% 0.42% 0.42% 0.17% 0.00% 2.82% 0.00% 0.00% 2.82% 2.82% 2.82% 0.00% 2.82% 2.82% 0.00%
0.00% 0.42% 0.85% 1.02% 1.02% 3.84% 3.84% 3.84% 6.65% 9.47% 12.29% 12.29% 15.11% 17.93% 17.93%
0.00% 0.42% 0.42% 0.17% 0.00% 2.82% 0.00% 0.00% 2.82% 2.82% 2.82% 0.00% 2.82% 2.82% 0.00%
0.00% 0.42% 0.85% 1.02% 1.02% 3.84% 3.84% 3.84% 6.65% 9.47% 12.29% 12.29% 15.11% 17.93% 17.93%
10 10 4
41.67% 41.67% 16.67%
10 10 4
41.67% 41.67% 16.67%
4.00 4 4 4 4 4
16.67% 16.67% 16.67% 16.67% 16.67% 16.67%
4.00 4 4 4 4 4
16.67% 16.67% 16.67% 16.67% 16.67% 16.67%

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

1.83% 2.25% 2.79% 1.72% 0.00% 5.40% 0.00% 0.00% 5.35% 7.24% 8.30% 0.00% 10.73% 10.73% 7.86%
4.59% 6.84% 9.63% 11.35% 11.35% 16.75% 16.75% 16.75% 22.10% 29.33% 37.63% 37.63% 48.36% 59.09% 66.94%
1.83% 2.25% 2.79% 1.72% 0.01% 5.40% 0.01% 0.01% 5.35% 7.24% 8.30% 0.01% 10.49% 10.49% 7.61%
4.59% 6.84% 9.63% 11.35% 11.36% 16.75% 16.76% 16.76% 22.12% 29.35% 37.65% 37.66% 48.14% 58.63% 66.24%
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 0.99
 Fecha: 12/14/2017 Pagina:13 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
 Fecha: 12/14/2017 Pagina:14 de 3

CURVA "S" CONSTRUCCIN DE OBRAS CIVILES BY PASS - PAD LIXIVIACIN

D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug
 Fecha: 12/14/2017 Pagina:15 de 3

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug
6-Aug

7-Aug

8-Aug

9-Aug
0.1 0.1
0.09% 0.09%

3.61
16.67%
3.61
16.67%

7.28 7.28 7.28 7.28 7.28

12.50% 12.50% 12.50% 12.50% 12.50%
7.28 7.28 7.28 7.28 7.28
12.50% 12.50% 12.50% 12.50% 12.50%
4.00 4.00 4.00
 Fecha: 12/14/2017 Pagina:16 de 3

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug
6-Aug

7-Aug

8-Aug

9-Aug
5.58% 5.58% 5.58%
4.00 4.00 4.00
5.58% 5.58% 5.58%
0.847 0.847 0.847
33.33% 33.33% 33.33%
0.847 0.847 0.847
33.33% 33.33% 33.33%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08% 7.08%
 Fecha: 12/14/2017 Pagina:17 de 3

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug
6-Aug

7-Aug

8-Aug

0.00% 0.00% 0.00% 9-Aug

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60%
0.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60% 2.60%

1
100.00%
1
100.00%

0.42% 0.16% 0.16% 0.00% 0.51% 0.51% 0.51% 0.51% 0.00% 0.00% 0.00% 0.00%
 Fecha: 12/14/2017 Pagina:18 de 3

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug
6-Aug

7-Aug

8-Aug

9-Aug
5.38% 5.54% 5.70% 5.70% 6.21% 6.71% 7.22% 7.73% 7.73% 7.73% 7.73% 7.73%
0.18% 0.16% 0.16% 0.00% 0.51% 0.51% 0.51% 0.51% 0.00% 0.00% 0.00% 0.00%
4.41% 4.57% 4.73% 4.73% 5.23% 5.74% 6.25% 6.76% 6.76% 6.76% 6.76% 6.76%

7.75 7.75 7.75 7.75

25.00% 25.00% 25.00% 25.00%
7.75 7.75 7.75 7.75
25.00% 25.00% 25.00% 25.00%

1.035
25.00%
0.44
10.63%
 Fecha: 12/14/2017 Pagina:19 de 3

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug
6-Aug

7-Aug

8-Aug

9-Aug
0.5 0.5
50.00% 50.00%
0.5 0.5
50.00% 50.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93% 17.93%

D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30
7.49% 4.55% 4.55% 0.00% 4.89% 4.89% 0.56% 0.56% 0.06% 0.29% 0.00% 0.29% 0.29%
74.44% 78.98% 83.53% 83.53% 88.42% 93.31% 93.88% 94.44% 94.49% 94.79% 94.79% 95.08% 95.08%
7.25% 4.55% 4.55% 0.01% 4.89% 4.89% 0.56% 0.56% 0.06% 0.29% 0.01% 0.29% 0.29%
73.49% 78.03% 82.58% 82.58% 87.48% 92.37% 92.93% 93.50% 93.55% 93.85% 93.85% 94.15% 94.15%
0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99
 ANEXO 2 - Planilla de Metrados y Precios

Proyecto: Estabilizacin del Pad de Lixiviacin - Proyecto Buttress

Servicio:
Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.

tem Descripcin Und

01.00.00 PRELIMINARES
01.01.00 MOVILIZACIN Y DESMOVILIZACIN glb
01.02.00 CONTROL TOPOGRFICO glb
02.00.00 OBRAS DE CONCRETO
02.01.00 PATIO DE LLAVES
02.01.01 EXCAVACION DE TERRENO PARA ESTRUCTURAS m3
02.01.02 RELLENO ESTRUCTURAL m3
02.01.03 SUMINISTRO, HABILITACIN E INSTALACIN POLIETILENO e=0.4mm m2
02.01.04 CONCRETO F'C=280 KG/CM2 m3
02.01.05 SOLADO CONCRETO F'C=100 KG/CM2 m3
02.01.06 REJILLA DE ACERO SEGN DISEO (incluye ngulo y barra de anclaje) ml
02.01.07 JUNTAS DE AISLACION ml
02.01.08 JUNTAS DE RETRACCION ml
02.02.00 OBRA CRUCE DE TUBERAS
02.02.01 EXCAVACION DE TERRENO PARA ESTRUCTURAS m3
02.02.02 RELLENO ESTRUCTURAL m3
02.02.03 CAMARA DE ENTRADA
02.02.03.01 CONCRETO F'C=280 KG/CM2 m3
02.02.03.02 SOLADO CONCRETO F'C=100 KG/CM2 m3
02.02.04 CAMARA N 1
02.02.04.01 CONCRETO F'C=280 KG/CM2 m3
02.02.04.02 SOLADO CONCRETO F'C=100 KG/CM2 m3
02.02.05 CAMARA N 2
02.02.05.01 CONCRETO F'C=280 KG/CM2 m3
02.02.05.02 SOLADO CONCRETO F'C=100 KG/CM2 m3
02.02.05.03 REJILLA DE ACERO SEGN DISEO (incluye ngulo y barra de anclaje) ml
02.02.06 INSTALACIN DE TUBERAS HDPE entre camaras (incluye insertos, pegas) gb
02.03.00 SALA ELECTRICA
02.03.01 SUMINISTRO, HABILITACIN E INSTALACIN POLIETILENO e=0.4mm m2
02.03.02 CONCRETO F'C=280 KG/CM2 m3
02.03.03 PLANCHA DE ACERO E=5MM x 100 x 100 Und
02.04.00 DURMIENTES PARA TUBERIAS
02.04.01 EXCAVACION DE TERRENO PARA ESTRUCTURAS m3
02.04.02 CONCRETO F'C=280 KG/CM2 m3
03.00.00 MALLA PUESTA A TIERRA
03.01.00 EXCAVACION DE ZANJA PARA MALLA PUESTA A TIERRA m3
03.02.00 RELLENO CON ARENA COMPACTADA m3
03.03.00 RELLENO CON MATERIAL NATURAL COMPACTADO m3
03.04.00 Instalacin Cable Cu desnudo # 2/0 AWG-CLASE "B" temple blando. m
03.05.00 Instalacin Cable Cu desnudo # 4/0 AWG-CLASE "B" temple blando. m
03.06.00 Molde para soldadura exotermica, CADWELD tipo "TA" TAC-2Q2Q (o similar) c/u
03.07.00 Molde para soldadura exotermica, CADWELD tipo "TA" TAC-2Q2G (o similar) c/u
03.08.00 Molde para soldadura exotermica, CADWELD tipo "XB" XBM-2Q2Q (o similar) c/u
03.09.00 Molde para soldadura exotermica, CADWELD tipo "GT" N GTC-162G (o similar) c/u
03.10.00 Molde para soldadura exotermica, CADWELD tipo "VB" VBC-2G (o similar) c/u
03.11.00 Electrodo tipo COPPERWELD 5/8" x 1500mm c/u
03.12.00 Cmara de registro de concreto 10" x 600 mm con tapa c/u
03.13.00 Soldadura exotrmica CADWELD # 250 c/u
03.14.00 Soldadura exotrmica CADWELD # 150 c/u
03.15.00 Soldadura exotrmica CADWELD # 115 c/u
03.16.00 Soldadura exotrmica CADWELD # 90 c/u
03.17.00 Plancha de acero 100x100x5mm c/u
03.18.00 Barra de Cu 500x50x5mm c/u
03.19.00 Caera PVC 3/4" SCH. 80 m
03.20.00 Terminal de compresin para cable # 2/0 AWG-CLASE "B" 3M SCOTCHOLK 30036 (o simil gl
03.21.00 Perno de bronce 1/2" x 1" gl
03.22.00 Perno de bronce 3/8" x 1" gl
03.23.00 Perno "DURIUM" 1/2" x 1 " con tuerca y golilla de presin gl
03.24.00 Taquete de expansin de 1/2" TIPO HILTI (o similar) gl
03.25.00 Golilla plana de 1/2" acero galvanizado gl
03.26.00 Prensa para cable de malla puesta a tierra gl
03.27.00 Tuerca hexagonal de 1/2" acero galvanizado gl
03.28.00 Chicote conexin a tierra gl
04.00.00 GASTOS GENERALES glb

05.00.00 UTILIDAD glb

TOTAL sin IGV (

PLAZO DE EJECUCION: 01 MES

NOTA:
1.- MBM suministra Cable de Cu para la malla puesta a tierra, tuberia de HDPE y todo de acuerdo a lo indicado
y Precios

1
Fecha: 5/18/2015

Cant. P.U. (S/.) Parcial (S/.)

24,631.32
1.00 9,530.00 9,530.00
1.00 15,101.32 15,101.32
209,819.31
141,981.78
111.88 106.26 11,888.76
2.54 163.90 416.47
197.65 31.19 6,164.70
79.92 1,369.32 109,438.63
2.00 424.00 848.00
12.00 795.98 9,551.76
46.30 62.89 2,911.81
13.40 56.84 761.66
18,799.60
38.00 106.26 4,037.88
31.00 163.90 5,080.90
1,884.00
1.76 1,022.27 1,799.20
0.20 424.00 84.80
1,137.97
1.08 1,022.27 1,104.05
0.08 424.00 33.92
2,158.85
1.30 1,022.27 1,328.95
0.08 424.00 33.92
1.00 795.98 795.98
1.00 4,500.00 4,500.00
6,511.13
15.64 31.19 487.81
3.51 1,501.68 5,270.90
1.00 752.42 752.42
42,526.80
24.00 106.26 2,550.24
24.00 1,665.69 39,976.56
16,088.12
20.00 106.26 2,125.20
7.32 296.35 2,169.28
16.65 342.30 5,699.30
30.00 5.15 154.50
115.00 5.15 592.25
1.00 199.07 199.07
2.00 239.07 478.14
1.00 252.59 252.59
1.00 220.64 220.64
2.00 220.64 441.28
1.00 393.47 393.47
1.00 122.83 122.83
2.00 59.34 118.68
4.00 49.34 197.36
10.00 44.34 443.40
20.00 41.96 839.20
6.00 45.37 272.22
 1.00 175.59 175.59
10.00 60.59 605.90
1.00 35.29 35.29
1.00 72.87 72.87
1.00 42.87 42.87
1.00 90.74 90.74
1.00 84.57 84.57
1.00 14.57 14.57
1.00 94.57 94.57
1.00 39.57 39.57
1.00 112.17 112.17
39.86% 250,538.75 99,866.00

7.00% 250,538.75 17,537.71

TOTAL sin IGV (S/.) 367,942.46

MES

PE y todo de acuerdo a lo indicado en el TDR

 Pagina:24 de 3 Fecha: 12/14/2017
CURVA "S" DE LA EJECUCION DE OBRAS CIVILES PARA EL PATIO DE VALVULAS EN EL PROYECTO BUTTRESS / Contratista: RAMON CASTILLA CONTRATISTAS GENERALES S.A.
D1 D2 D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17 D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30 D31 D32 D33 D34 D35 D36 D37 D38 D39 D40 D41 D42 D43 D44 D45 D46 D47 D48 D49 D50 D51 D52 D53 D54 D55 D56 D57 D58 D59

tem Descripcin Und. Metrado Metrado Dias Fecha Inicio Fecha Fin P.U. PARCIAL Peso Plan /

10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug

19-Aug

20-Aug

21-Aug

22-Aug

23-Aug

24-Aug

25-Aug

26-Aug

27-Aug

28-Aug

29-Aug

30-Aug

31-Aug

10-Sep

11-Sep

12-Sep

13-Sep

14-Sep

15-Sep

16-Sep
20-Jul

21-Jul

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug

6-Aug

7-Aug

8-Aug

9-Aug
inicial Actualizado Plan Plan (S/.) (S.) (%) Real

1-Sep

2-Sep

3-Sep

4-Sep

5-Sep

6-Sep

7-Sep

8-Sep

9-Sep
OBRAS CIVILES PARA PATIO DE VALVULAS 276,817.71 100.00%

1.00 PATIO DE LLAVES Y SALA ELECTRICA 214,837.36 77.61%

1.01 OBRAS DE CONCRETO 189,082.76 68.31%

Plan 16.00 16.00 16.00 16.00 16.00
m3 111.88 80.00 5 03/08/15 07/08/15 145.40 11,632.18 4.20%
EXCAVACION DE TERRENO PARA % Plan 20.00% 20.00% 20.00% 20.00% 20.00%
01.01.01
ESTRUCTURAS Real 4.68 2.60 2.00 0.00 0.00 0.00 2.40 4.8 5 0 1.6 0.8 1.60 0.9 3.75 13.6 3.5 1.12 2.4 5.4 3.6 7.20 0.9 0.30 11.85
% Real 5.85% 3.25% 2.50% 3.00% 6.00% 6.25% 2.00% 1.00% 2.00% 1.13% 4.69% 17.00% 4.38% 1.40% 3.00% 6.75% 4.50% 9.00% 1.13% 0.38% 14.81%
Plan 2 2.054
m3 2.00 4.05 2 08/08/15 10/08/15 624.13 2,530.22 0.91%
% Plan 49.33% 50.67%
01.01.02 SOLADO CONCRETO F'C=100 KG/CM2
Real 2.004 2.05
% Real 49.43% 50.57%
Plan 5.03 5.03 5.03 5.03 5.03 5.03
m3 21.65 30.15 6 11/08/15 17/08/15 1,653.75 49,860.45 18.01%
CONCRETO F'C=280 KG/CM2 PARA % Plan 16.67% 16.67% 16.67% 16.67% 16.67% 16.67%
01.01.03
COLUMNA Y MURO Real 1.50 5.00 0.50 1.01 4.50 3.60 2.16 1.62 1.08 8.40 0.68 0.10
% Real 4.98% 16.58% 1.66% 3.35% 14.93% 11.94% 7.16% 5.37% 3.58% 27.86% 2.26% 0.33%
Plan 197.65
m2 197.65 197.65 1 13/08/15 13/08/15 33.22 6,564.96 2.37%
SUMINISTRO, HABILITACIN E % Plan 100.00%
01.01.04
INSTALACIN POLIETILENO e=0.4mm Real 98.83 98.82
% Real 50.00% 50.00%
Plan 7.43 7.43 7.43 7.43 7.43 7.43 7.43 7.43 7.43
m3 58.27 66.85 9 14/08/15 24/08/15 1,508.81 100,863.94 36.44%
% Plan 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11%
01.01.05 CONCRETO F'C=280 KG/CM2 PARA LOSA
Real 24.71 42.14
% Real 36.96% 63.04%
Plan 28.90 28.90 28.90
ml 71.70 86.70 3 28/08/15 31/08/15 184.45 15,992.01 5.78%
REJILLA DE ACERO Y JUNTAS DE % Plan 33.33% 33.33% 33.33%
01.01.06
AISLACION Y CONTRACCION Real 28.15 28.15 7.04 7.04 7.04 5.00 4.28
% Real 32.47% 32.47% 8.12% 8.12% 8.12% 5.77% 4.94%
Plan 3.33 3.33 3.33
m3 2.54 10.00 2 25/08/15 27/08/15 163.90 1,639.00 0.59%
% Plan 33.33% 33.33% 33.33%
01.01.07 RELLENO ESTRUCTURAL
Real 3.00 5.93 1.07
% Real 30.00% 59.30% 10.70%
1.02 MALLA PUESTA A TIERRA 17,741.79 6.41%
Plan 10 10
m3 20.00 20.00 2 03/08/15 04/08/15 168.93 3,378.61 1.22%
EXCAVACION DE ZANJA PARA MALLA % Plan 50.00% 50.00%
01.02.01
PUESTA A TIERRA Real 0.1 1.8 1.35 1.35 1.58 1.72 0.30 1.60 4.8 4.8 0.6
% Real 0.50% 9.00% 6.75% 6.75% 7.90% 8.60% 1.50% 8.00% 24.00% 24.00% 3.00%
Plan 0.250 0.250 0.250 0.250
glb 1.000 1.000 4 05/08/15 08/08/15 2,510.51 6,094.34 2.20%
INSTALACIN DE CABLES ELECTRICOS Y % Plan 25.00% 25.00% 25.00% 25.00%
01.02.02
SOLDADURA EXOTERMICA Real 0.25 0.25 0.2 0.25 0.05
% Real 25.00% 25.00% 20.00% 25.00% 5.00%
Plan 7.320
m3 7.320 7.320 1 10/08/15 10/08/15 351.03 2,569.54 0.93%
% Plan 100.00%
01.02.03 RELLENO CON ARENA COMPACTADA
Real 1.75 2.4 0.45 0.6 0.6 0.3 0.6 0.62
% Real 23.91% 32.79% 6.15% 8.20% 8.20% 4.10% 8.20% 8.47%
Plan 8.325 8.325
m3 16.650 16.650 2 11/08/15 12/08/15 342.30 5,699.30 2.06%
RELLENO CON MATERIAL NATURAL % Plan 50.00% 50.00%
01.02.04
COMPACTADO Real 1.31 4.8 3 2.4 2.4 0.3 0.6 0.48 1.36
% Real 7.87% 28.83% 18.02% 14.41% 14.41% 1.80% 3.60% 2.88% 8.17%
1.03 SALA ELECTRICA 8,012.81 2.89%
Plan 15.64
m2 15.64 15.64 1 13/08/15 13/08/15 31.19 487.81 0.18%
SUMINISTRO, HABILITACIN E % Plan 100.00%
01.03.01
INSTALACIN POLIETILENO e=0.4mm Real 3.75 11.89
% Real 23.98% 76.02%
Plan 0.64 0.64 0.64 0.64 0.64 0.64 0.64
m3 3.51 4.51 7 14/08/15 21/08/15 1,501.68 6,772.58 2.45%
% Plan 14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.29%
01.03.02 CONCRETO F'C=280 KG/CM2
Real 1 1 1 1.51
.
% Real 22.17% 22.17% 22.17% 33.48%
Plan 1.00
Und 1.00 1.00 1 22/08/15 22/08/15 752.42 752.42 0.27%
% Plan 100.00%
01.03.03 PLANCHA DE ACERO E=5MM x 100 x 100
Real 1
% Real 100.00%
2.00 LOSA DE CONCRETO FC=280 KG/CM2 1,324.44 0.48%
PARA EL COMPRESOR
Plan 1.2
m3 1.20 1 04/09/15 04/09/15 106.26 127.51 0.05%
EXCAVACION DE TERRENO PARA % Plan 100.00%
2.01
ESTRUCTURAS Real 1.2
% Real 100.00%
Plan 0.4
m3 0.40 1 04/09/15 04/09/15 163.90 65.56 0.02%
% Plan 100.00%
2.02 RELLENO ESTRUCTURAL
Real 0.4
% Real 100.00%
Plan 4.50
m2 4.50 1 05/09/15 05/09/15 31.1900 140.36 0.05%
SUMINISTRO, HABILITACIN E % Plan 100.00%
2.03
INSTALACIN POLIETILENO e=0.4mm Real 4.5
% Real 100.00%
Plan 0.1 0.1 0.6
m3 0.80 3 05/09/15 08/09/15 1,238.76 991.01 0.36%
% Plan 12.50% 12.50% 75.00%
2.04 CONCRETO F'C=280 KG/CM2
Real 0.3 0.5
% Real 37.50% 62.50%
3.00 CONSTRUCCION DE 37 DADOS DE 3,391.89 1.23%
CONCRETO CIPLOEO
Plan 1 1 1 1.7
m3 4.70 4 08/09/15 09/09/15 106.26 499.42 0.18%
EXCAVACION DE TERRENO PARA DADOS % Plan 21.28% 21.28% 21.28% 36.17%
3.01
DE CONCRETO Real 1 1 0.2 2.4 0.1
% Real 21.28% 21.28% 4.26% 51.06% 2.13%
Plan 7.4
m2 7.40 1 10/09/15 10/09/15 59.55 440.67 0.16%
ENCOFRADO DE H=0.10M PARA LOS % Plan 100.00%
3.02
LADOS DE LOS DADOS Real 1 1 1.45 0.5 1.2 2.1 0.15
% Real 13.51% 13.51% 19.59% 6.76% 16.22% 28.38% 2.03%
Plan 4.7
m3 4.70 1 11/09/15 11/09/15 521.66 2,451.80 0.89%
CONCRETO CICLOPEO F % Plan 100.00%
3.03
C=210KG/CM2+30%P.M. Real 0.75 1.38 2.38 0.19
% Real 15.96% 29.36% 50.64% 4.04%

4.00 DURMIENTES PARA TUBERIAS 57,264.02 20.69%

Plan 24.000
m3 24.000 24.000 1 20/07/15 20/07/15 106.26 2,550.24 0.92%
EXCAVACION DE TERRENO PARA % Plan 100.00%
4.01
ESTRUCTURAS Real 4 4 4 4 4 4
% Real 16.67% 16.67% 16.67% 16.67% 16.67% 16.67%
Plan 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4
m3 24.000 24.000 10 21/07/15 03/08/15 1,764.96 42,359.06 15.30%
% Plan 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
4.02 CONCRETO F'C=280 KG/CM2
Real 0.43 0.14 0.43 9.45 5.78 0.62 0.62 5.25 1.28
% Real 1.79% 0.58% 1.79% 39.38% 24.08% 2.58% 2.58% 21.88% 5.33%
Plan 2.33 2.33 2.33
m3 7.000 10 27/08/15 29/08/15 1,764.96 12,354.73 4.46%
% Plan 33.33% 33.33% 33.33%
4.03 CONCRETO F'C=280KG/CM2 PARA LOS 03
DURMIENTES Real 1.36 2.38 0.5 1.57 0.9 0.29
% Real 19.43% 34.00% 7.14% 22.43% 12.86% 4.14%

D1 D2 D3 D4 D5 D6 D7 D8 D9 D10 D11 D12 D13 D14 D15 D16 D17 D18 D19 D20 D21 D22 D23 D24 D25 D26 D27 D28 D29 D30 D31 D32 D33 D34 D35 D36 D37 D38 D39 D40 D41 D42 D43 D44 D45 D46 D47 D48 D49 D50 D51 D52 D53 D54 D55 D56 D57 D58 D59
10-Aug

11-Aug

12-Aug

13-Aug

14-Aug

15-Aug

16-Aug

17-Aug

18-Aug

19-Aug

20-Aug

21-Aug

22-Aug

23-Aug

24-Aug

25-Aug

26-Aug

27-Aug

28-Aug

29-Aug

30-Aug

31-Aug

10-Sep

11-Sep

12-Sep

13-Sep

14-Sep

15-Sep

16-Sep
20-Jul

21-Jul

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug

6-Aug

7-Aug

8-Aug

9-Aug

1-Sep

2-Sep

3-Sep

4-Sep

5-Sep

6-Sep

7-Sep

8-Sep

9-Sep
BASE LINE 01 (DEL 20/07/2015 AL 18/08/2015) BL 01 2.62% 5.91% 9.14% 12.37% 15.59% 18.82% 18.82% 23.00% 23.07% 23.14% 27.00% 32.75% 40.54% 40.54% 50.18% 57.88% 65.49% 73.10% 78.33% 83.44% 83.44% 87.99% 92.53% 93.09% 93.65% 95.97% 96.48% 98.24% 100.00% 100.00%
BASE LINE 02 (DEL 03/08/2015 AL 31/08/2015) BL 02 17.60% 18.98% 20.29% 21.61% 22.93% 23.88% 23.88% 25.20% 29.02% 32.84% 38.10% 45.12% 52.13% 52.13% 59.15% 63.32% 68.18% 73.04% 78.75% 83.28% 83.28% 87.48% 88.03% 88.58% 90.54% 94.05% 98.15% 98.15% 100.00%
% Avance Semanal Planificado - BASE LINE 03 Per: BL 03 0.92% 1.53% 1.53% 1.53% 1.53% 1.53% 0.00% 1.53% 0.00% 0.00% 1.53% 1.53% 1.53% 0.00% 2.98% 1.45% 1.39% 1.39% 1.39% 1.00% 0.00% 1.39% 4.03% 4.03% 5.55% 7.40% 7.40% 0.00% 7.40% 4.40% 4.40% 4.40% 4.40% 4.32% 0.00% 4.05% 0.20% 0.20% 1.69% 3.41% 3.41% 0.00% 1.93% 0.05% 0.02% 0.05% 0.04% 0.08% 0.00% 0.31% 0.04% 0.07% 0.16% 0.89% 0.00% 0.00% 0.00% 0.00% 0.00%
% Avance acumulado - BASE LINE 03 BL 03 (Control) 0.92% 2.45% 3.98% 5.51% 7.04% 8.57% 8.57% 10.10% 10.10% 10.10% 11.63% 13.16% 14.69% 14.69% 17.67% 19.12% 20.52% 21.91% 23.30% 24.30% 24.30% 25.69% 29.72% 33.75% 39.30% 46.70% 54.10% 54.10% 61.50% 65.90% 70.30% 74.70% 79.10% 83.42% 83.42% 87.46% 87.66% 87.86% 89.54% 92.96% 96.37% 96.37% 98.30% 98.34% 98.37% 98.42% 98.46% 98.54% 98.54% 98.85% 98.89% 98.96% 99.11% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
% Avance Semanal Real % Avance Semanal Real 0.25% 0.57% 0.46% 0.43% 6.18% 3.84% 0.00% 0.67% 0.00% 0.00% 0.65% 3.61% 1.68% 0.00% 0.08% 0.58% 1.06% 3.03% 1.71% 0.71% 0.00% 0.18% 0.82% 0.22% 0.99% 0.19% 1.31% 0.00% 2.69% 2.20% 1.32% 0.97% 0.65% 5.02% 0.41% 0.24% 1.39% 0.36% 1.48% 16.38% 4.51% 0.47% 23.44% 1.34% 0.97% 1.03% 0.82% 0.88% 0.00% 1.68% 0.24% 0.10% 0.82% 0.00% 0.29% 0.00% 0.49% 0.00% 0.60%
% Avance acumulado Real % Real 0.25% 0.82% 1.27% 1.70% 7.88% 11.72% 11.72% 12.39% 12.39% 12.39% 13.04% 16.65% 18.33% 18.33% 18.42% 19.00% 20.06% 23.09% 24.81% 25.52% 25.52% 25.70% 26.52% 26.75% 27.74% 27.93% 29.24% 29.24% 31.93% 34.13% 35.45% 36.42% 37.06% 42.08% 42.49% 42.73% 44.12% 44.47% 45.95% 62.33% 66.84% 67.31% 90.75% 92.09% 93.05% 94.08% 94.90% 95.78% 95.78% 97.45% 97.70% 97.80% 98.62% 98.62% 98.91% 98.91% 99.40% 99.40% 100.00%

SPI = % avance acumulado real/ % avance acumulado planificado 0.27 0.33 0.32 0.31 1.12 1.37 1.37 1.23 1.23 1.23 1.12 1.27 1.25 1.25 1.04 0.99 0.98 1.05 1.06 1.05 1.05 1.00 0.89 0.79 0.71 0.60 0.54 0.54 0.52 0.52 0.50 0.49 0.47 0.50 0.51 0.49 0.50 0.51 0.51 0.67 0.69 0.70 0.92 0.94 0.95 0.96 0.96 0.97 0.97 0.99 0.99 0.99 1.00 0.99 0.99 0.99 0.99 0.99 1.00

FC1 FC2 FC3 FC4 FC5 FC6 FC7 FC8