SALIDA DEL PROCESO

PROCESO

DIMENSION DE
CALIDAD

Lecciones Aprendidas

Entrega del Proyecto (EDP)

Entrega

No conformidades cerradas

Gestin de Aseguramiento de la
Calidad (GAC)

Calidad

Dossier de Calidad

Gestin de Aseguramiento de la
Calidad (GAC)

Calidad

Cronograma de Trabajo

Gestin de Planificacin y control de

Costo
proyecto Obra (PCP)

Reportes diarios de Obra

Gestin de Planificacin y control de

Costo
proyecto Obra (PCP)

Planillas de ejecucin de los trabajos

Gestin de Planificacin y control de

Costo
proyecto Obra (PCP)

Costos del proyecto

Gestin de Planificacin y control de

Costo
proyecto Obra (PCP)

Conciliacin de Materiales y/o servicios

para el proyecto

Gestin de Almacenamiento (ALM)

Entrega

Requisiciones y entrega de materiales y

ordenes de servicio

Gestin de Compras (GCM)

Entrega

Indices reactivos

Gestin de SSA

Seguridad

Incidencia de accidentes

Gestin de SSA

Seguridad

Das perdidos por accidentes

Gestin de SSA

Seguridad

INDICADOR

ACTUAL

META

COMO

Reportes de inspeccion
NCR

NO conformidades registradas

Avance QC

Registro de liberacion / elemento construido

SPI (ndice de desempeo de

Cronograma )

Cronograma ejecutado / Cronograma

Programado

Curva S

% AVANCE PROMEDIO

Planillaje mensual

Cantidades ejecutadas / cantidades Planillado

CPI (ndice de desempeo de costos)

Presupuesto ejecutado / presupuesto

Programado

ndice de tiempo de entrega

Tiempo de entrega de materiales real / Tiempo

de entrega requerido

IFA: de frecuencia de accidentabilidad

Numero de lecionados por cada 200.000

HHMT / HHM totales

IG: indice de gravedad

Numero de dias perdidos por cada 200.000

HHMT / HHM totales al mes

DM: dias perdidos

Das medio perdidos (DM)= (Total jornadas

perdidas) / (Total de accidentes)

OTQ 423 - INSTALACION DE CABLE DE PODER DE 15 KV DESDE YANAQUINCHA OESTE HACIA

INDICADOR

SPI

CPI

EV

%
PROGRAMADO

%
EJECUTADO

%
AVANCE

HH

FECHA
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
1-Jul
2-Jul
3-Jul
4-Jul
5-Jul
6-Jul
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul
12-Jul
13-Jul
14-Jul
15-Jul
16-Jul
17-Jul
18-Jul
19-Jul
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

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1542
0.1346
0.1194
0.1073
0.0974
0.0808
0.0690
0.2188
0.1922
0.1714
0.1546
0.1409
0.1293
0.1196
0.1513
0.1413
0.1325
0.1247
0.1178
0.1116
0.1006
0.1422
0.1385
0.1262
0.1160
0.1073
0.0998
0.0947
0.1224
0.1152
0.1128
0.1328
0.1286
0.1377
0.1330
0.1613
0.1563
0.1516
0.1458
0.1386
0.1335
0.6525
0.6318
0.6123
0.5954

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3495
0.3033
0.2373
0.2164
0.1637
0.1549
0.1471
0.4854
0.4536
0.4406
0.3160
0.2664
0.2036
0.2016
0.2716
0.2338
0.2024
0.1690
0.1579
0.1471
0.1430
0.1768
0.1715
0.1707
0.1482
0.1402
0.1289
0.1221
0.1645
0.1636
0.1623
0.1546
0.1535
0.1699
0.1647
0.1969
0.1948
0.1876
0.1862
0.1837
0.1767
0.7772
0.7579
0.7088
0.6924

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
4175.7400
4175.7400
4175.7400
4175.7400
4175.7400
4175.7400
4175.7400
15173.7800
15173.7800
15173.7800
15173.7800
15173.7800
15173.7800
15173.7800
20643.9200
20643.9200
20643.9200
20643.9200
20643.9200
20643.9200
20643.9200
26539.6800
26539.6800
26539.6800
26539.6800
26539.6800
26539.6800
26539.6800
36577.2200
36577.2200
36577.2200
36577.2200
36577.2200
36577.2200
36577.2200
45821.0000
45821.0000
45821.0000
45821.0000
45821.0000
45821.0000
252503.0000
252503.0000
252503.0000
252503.0000

0.00%
0.00%
0.00%
0.00%
0.14%
0.29%
0.43%
0.58%
0.72%
0.87%
1.01%
1.37%
1.72%
2.07%
2.42%
2.78%
3.13%
3.48%
3.84%
4.63%
5.42%
6.21%
7.07%
7.93%
8.78%
9.64%
10.50%
11.36%
12.22%
13.08%
13.95%
14.82%
15.69%
16.56%
18.36%
17.55%
18.34%
20.12%
21.90%
23.68%
25.46%
26.94%
28.74%
30.53%
31.92%
32.90%
34.10%
36.53%
37.80%
39.06%
40.31%
41.55%
43.13%
44.60%
46.10%
47.62%
49.18%
50.74%
52.19%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.28%
0.46%
0.68%
0.90%
1.07%
1.23%
1.58%
1.73%
2.28%
2.41%
2.54%
2.80%
2.99%
3.08%
4.30%
5.10%
6.67%
6.74%
6.80%
7.90%
9.13%
10.93%
11.70%
12.56%
12.92%
14.11%
14.81%
14.88%
17.14%
18.12%
19.71%
20.90%
21.38%
21.50%
22.18%
28.25%
28.55%
29.60%
30.54%
31.99%
32.34%
33.58%
33.78%
33.64%
34.82%
39.98%
41.00%
43.84%
44.88%

0.00%
0.00%
0.00%
0.00%
-0.14%
-0.29%
-0.43%
-0.58%
-0.72%
-0.87%
-0.73%
-0.90%
-1.04%
-1.17%
-1.35%
-1.54%
-1.56%
-1.76%
-1.55%
-2.21%
-2.88%
-3.41%
-4.07%
-4.84%
-4.49%
-4.54%
-3.83%
-4.62%
-5.41%
-5.17%
-4.82%
-3.88%
-3.99%
-3.99%
-5.44%
-3.44%
-3.53%
-5.24%
-4.76%
-5.56%
-5.76%
-6.04%
-7.36%
-9.03%
-9.74%
-4.65%
-5.55%
-6.92%
-7.26%
-7.07%
-7.97%
-7.97%
-9.35%
-10.96%
-11.28%
-7.64%
-8.19%
-6.91%
-7.31%

0
0
0
0
0
0
0
0
0
0
231
231
242
275
242
231
242
341
242
242
242
242
297
363
242
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539

5-Aug
6-Aug
7-Aug
8-Aug
9-Aug
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
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct

0.5762
0.5551
0.5411
0.5279
0.5672
0.5436
0.5218
0.5017
0.4920
0.6298
0.6144
0.5982
0.5857
0.5695
0.5543
0.5383
0.5257
0.5212
0.5796
0.5400
0.4561
0.4519
0.4510
0.4591
0.4591
0.4591
0.6988
0.6982
0.7035
0.7016
0.6996
0.6977
0.6977
0.6922
0.6888
0.6835
0.6783
0.6783
0.6809
0.6862
0.7600
0.7600
0.7590
0.7590
0.7590
0.7590
0.9118
0.8796
0.8796
0.8796
0.8796
0.7842
0.7835
0.9379
0.9368
0.9357
0.9353
0.9342
0.9332
0.9321
0.9776
1.0108
1.0096
1.0084
1.0072

0.6706
0.6299
0.6084
0.5715
0.6112
0.5975
0.5712
0.5412
0.5159
0.6433
0.6329
0.6233
0.5997
0.5937
0.5937
0.5855
0.5706
0.5539
0.6088
0.5784
0.5022
0.5008
0.5004
0.5093
0.5064
0.5008
0.7018
0.6857
0.6861
0.6861
0.6857
0.6846
0.6795
0.6795
0.6800
0.6792
0.6785
0.6765
0.6756
0.6804
0.7513
0.7502
0.7452
0.7438
0.7424
0.7404
0.8913
0.8879
0.8867
0.8849
0.8833
0.7940
0.7959
0.9537
0.9537
0.9537
0.9544
0.9544
0.9191
0.9173
0.9631
0.9921
0.9921
0.9921
0.9921

252503.0000
252503.0000
252503.0000
252503.0000
282621.4601
282621.4601
282621.4601
282621.4601
282621.4601
373747.5276
373747.5276
373747.5276
373747.5276
373747.5276
373747.5276
373747.5276
373747.5276
373747.5276
425555.4288
425555.4288
425555.4288
425555.4288
425555.4288
425555.4288
425555.4288
425555.4288
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
596388.0558
600977.5236
600977.5236
600977.5236
600977.5236
600977.5236
600977.5236
600977.5236
724957.3236
724957.3236
724957.3236
724957.3236
724957.3236
724957.3236
724957.3236
848596.6236
848596.6236
848596.6236
848596.6236
848596.6236
848596.6236
848596.6236
890999.6186
891593.6186
891593.6186
891593.6186
891593.6186

53.76%
55.48%
56.90%
58.33%
60.89%
63.55%
66.20%
68.85%
71.46%
73.83%
76.05%
78.27%
80.42%
82.69%
84.97%
87.28%
89.47%
91.76%
93.95%
96.31%
98.42%
99.81%
100.00%
100.00%
100.00%
100.00%
92.07%
93.11%
93.30%
93.56%
93.82%
94.08%
94.08%
94.82%
95.55%
96.29%
97.03%
97.03%
97.38%
97.38%
97.11%
97.11%
97.11%
97.11%
97.11%
97.11%
96.73%
100.00%
100.00%
100.00%
100.00%
95.20%
97.05%
97.32%
97.43%
97.54%
97.65%
97.76%
97.87%
97.99%
98.10%
98.15%
98.26%
98.38%
98.50%

46.20%
48.88%
50.61%
53.88%
56.51%
57.81%
60.48%
63.82%
68.15%
72.28%
73.84%
75.12%
78.53%
79.33%
79.33%
80.24%
82.43%
86.35%
89.44%
89.91%
89.37%
90.07%
90.13%
90.15%
90.66%
91.68%
91.68%
94.80%
95.67%
95.67%
95.73%
95.88%
96.59%
96.59%
96.78%
96.90%
97.00%
97.29%
98.15%
98.21%
98.23%
98.38%
98.91%
99.10%
99.29%
99.56%
98.95%
99.07%
99.20%
99.41%
99.58%
94.02%
95.54%
95.70%
95.70%
95.70%
95.70%
95.70%
99.37%
99.57%
99.57%
100.00%
100.00%
100.00%
100.00%

-7.56%
-6.59%
-6.29%
-4.45%
-4.38%
-5.74%
-5.72%
-5.03%
-3.31%
-1.55%
-2.22%
-3.14%
-1.89%
-3.37%
-5.64%
-7.04%
-7.05%
-5.41%
-4.51%
-6.39%
-9.05%
-9.74%
-9.87%
-9.85%
-9.34%
-8.32%
-0.39%
1.69%
2.37%
2.11%
1.91%
1.80%
2.51%
1.77%
1.24%
0.61%
-0.03%
0.26%
0.77%
0.83%
1.12%
1.27%
1.80%
1.99%
2.17%
2.45%
2.23%
-0.93%
-0.80%
-0.59%
-0.42%
-1.18%
-1.51%
-1.62%
-1.73%
-1.84%
-1.95%
-2.07%
1.50%
1.59%
1.47%
1.85%
1.74%
1.62%
1.50%

539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
539
220
154
154
154
187
187
176
176
176
176
143
143
143
176
176
341
341
352
352
341
264
231
154
165
154
154
110
99
132
132
132
33
132
132
132
0
0
0
0

9-Oct
10-Oct

1.0051

0.9912

891593.6186

98.61%

100.00%

1.39%
0.00%

0
25289

UINCHA OESTE HACIA YANAQUINCHA ESTE Y PACAY

HM
0
0
0
0
0
0
0
0
0
0
44
33
33
44
44
44
44
44
44
44
44
44
55
55
66
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.2758
0.3394
0.3975
0.4358
0.4412
0.4438
0.5032
0.4958
0.5952
0.5214
0.4692
0.4507
0.4237
0.3889
0.4894
0.5289
0.6353
0.5931
0.5568
0.6045
0.6547
0.7380
0.7459
0.7587
0.7037
0.8039
0.8074
0.7396
0.7825
0.7652
0.7739
0.7757
0.7439
0.7043
0.6949
0.8586
0.8373
0.8105
0.8079
0.8190
0.8023
0.8081
0.7832
0.7542
0.7553
0.8395
0.8336
0.8639
0.8599

220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
220
22
22
22
22
22
22
22
22
22
22
22
44
44
44
44
55
55
77
77
77
77
77
22
33
33
33
33
33
33
33
33
11
11
11
0
0
0
0
0

0.8593
0.8812
0.8894
0.9237
0.9280
0.9097
0.9136
0.9269
0.9537
0.9790
0.9709
0.9598
0.9765
0.9593
0.9336
0.9193
0.9213
0.9411
0.9520
0.9336
0.9080
0.9024
0.9013
0.9015
0.9066
0.9168
0.9958
1.0182
1.0254
1.0226
1.0203
1.0192
1.0267
1.0187
1.0130
1.0064
0.9997
1.0027
1.0079
1.0085
1.0115
1.0131
1.0186
1.0205
1.0224
1.0252
1.0230
0.9907
0.9920
0.9941
0.9958
0.9877
0.9844
0.9834
0.9823
0.9811
0.9800
0.9789
1.0153
1.0162
1.0150
1.0189
1.0177
1.0165
1.0153

0
8932

1.0141

OTQ 431 - CONSTRUCCIN DE NUEVA PISCINA DE LODOS DE PERFORACIN, VA DE ACCESO

INDICADOR

SPI

CPI

EV

%
PROGRAMADO

%
EJECUTADO

%
AVANCE

HH

FECHA
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
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
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep

0.0000
0.2220
0.1480
0.4440
0.3552
0.3700
0.4894
0.4282
0.3793
0.3396
0.4089
0.3415
0.2932
0.7181
0.6398
0.6200
0.6013
0.5837
0.5742
0.5654
0.5569
0.6506
0.5979
0.5645
0.4760
0.4383
0.3658
0.3451
0.4503
0.4456
0.4234
1.0764
1.1205
1.0671
1.0185
0.9752
0.9354
0.8987
0.8648
0.8570
0.8506
0.8432
0.8304
0.8223
0.8143
0.7811
0.7801
0.7800
0.7837
0.7837
0.7837
0.7837
0.7837
0.7837
0.7837
0.8115
0.8115
0.8115
0.8115

0.0000
0.2190
0.1591
0.4378
0.1864
0.1968
0.2853
0.2740
0.2635
0.2560
0.3656
0.2423
0.1968
0.4923
0.4720
0.4668
0.4486
0.4317
0.4012
0.3948
0.3640
0.4206
0.4120
0.4080
0.4000
0.4048
0.2894
0.2984
0.2954
0.3073
0.3018
0.8014
0.7886
0.7886
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7808
0.7810
0.7845
0.7845
0.7845
0.7845
0.7845
0.7845
0.7845
0.8123
0.8123
0.8123
0.8123

0.0000
777.9900
777.9900
3111.9600
3111.9600
3889.9500
6003.0300
6003.0300
6003.0300
6003.0300
10174.6700
10174.6700
10174.6700
28439.5700
28439.5700
28439.5700
28439.5700
28439.5700
28439.5700
28439.5700
28439.5700
33901.8500
33901.8500
33901.8500
33901.8500
36151.1300
36151.1300
38375.6300
38375.6300
40068.3900
40068.3900
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
106925.6800
107425.8000
107425.8000
107425.8000
107425.8000
107425.8000
107425.8000
107425.8000
111231.7100
111231.7100
111231.7100
111231.7100

0.82%
1.63%
2.45%
3.27%
4.08%
4.90%
5.71%
6.53%
7.37%
8.24%
11.23%
13.45%
15.66%
17.88%
20.06%
20.71%
21.35%
21.99%
23.59%
23.96%
24.33%
24.82%
27.01%
28.61%
33.95%
39.29%
44.38%
49.94%
58.37%
61.70%
64.93%
68.15%
69.62%
73.10%
76.59%
79.99%
83.40%
86.80%
90.20%
91.02%
91.71%
92.52%
93.94%
94.87%
95.80%
99.87%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.83%
1.66%
2.28%
3.31%
7.78%
9.21%
9.80%
10.21%
10.61%
10.93%
12.56%
18.96%
23.33%
26.08%
27.20%
27.50%
28.62%
29.73%
33.77%
34.32%
37.21%
38.39%
39.20%
39.58%
40.38%
42.54%
56.09%
57.74%
88.97%
89.46%
91.08%
91.54%
98.93%
98.93%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%
99.91%

0.01%
0.03%
-0.17%
0.05%
3.69%
4.31%
4.09%
3.68%
3.24%
2.69%
1.33%
5.51%
7.67%
8.20%
7.13%
6.79%
7.27%
7.74%
10.18%
10.36%
12.89%
13.57%
12.19%
10.97%
6.43%
3.25%
11.71%
7.81%
30.59%
27.76%
26.15%
23.39%
29.31%
25.82%
23.32%
19.91%
16.51%
13.11%
9.70%
8.89%
8.19%
7.39%
5.97%
5.04%
4.10%
0.04%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%
-0.09%

198
242
242
264
253
264
286
286
275
275
275
275
297
297
275
286
319
319
319
319
319
319
319
319
319
231
231
264
297
297
297
297
264
264
264
165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct

0.8115
0.8115
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.9400
0.9400
0.9400
0.9400
0.9400
0.9400
1.0000

0.8123
0.8123
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.7986
0.9400
0.9400
0.9400
0.9400
0.9400
0.9400
1.0000

111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
111231.7100
127977.3500
127977.3500
127977.3500
127977.3500
127977.3500
127977.3500
136144.6400

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

99.91%
99.91%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

-0.09%
-0.09%
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%
0.00%
0.00%

0
0
0
0
0
0
0
0
0
0
187
0
0
0
0
0
0
10219

CIN, VA DE ACCESO E INSTALACIN DE CERRAMIENTO DE MALLA EN PALMERAS NORTE

HM
66
88
33
121
121
121
132
132
132
132
132
132
132
132
110
132
143
165
165
165
165
165
165
165
165
55
55
55
44
55
55
55
44
44
44
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
1.0122
1.0184
0.9299
1.0140
1.9049
1.8795
1.7152
1.5628
1.4391
1.3264
1.1184
1.4097
1.4897
1.4588
1.3555
1.3280
1.3404
1.3520
1.4312
1.4322
1.5298
1.5468
1.4515
1.3834
1.1894
1.0827
1.2639
1.1564
1.5241
1.4499
1.4028
1.3432
1.4210
1.3532
1.3045
1.2489
1.1980
1.1510
1.1076
1.0976
1.0893
1.0798
1.0635
1.0531
1.0428
1.0004
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991
0.9991

0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
3850

0.9991
0.9991
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000

OTQ 437 - DESARROLLO DE FACILIDADES CIVILES Y ELECTROMECNICAS PARA LA PLATAFO

INDICADOR

SPI

CPI

EV

%
PROGRAMADO

%
EJECUTADO

%
AVANCE

HH

FECHA
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
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct

0.0000
2.80
1.40
0.58
0.39
0.29
0.24
0.20
1.25
1.08
0.95
0.85
0.75
0.67
0.61
0.62
0.56
0.52
0.49
0.46
0.44
0.43
0.50
0.52
0.49
0.48
0.45
0.42
0.41
0.40
0.38
0.34
0.36
0.36
0.35
0.34
0.34
0.33
0.32
0.31
0.29
0.29
0.2856
0.3221
0.3137
0.3094
0.3011
0.2977
0.2923
0.2887
0.3634
0.3579
0.3854
0.3804
0.3753
0.3749
0.3705
0.3934
0.3944

0.0000
0.26
0.16
0.12
0.09
0.08
0.07
0.07
0.53
0.51
0.49
0.47
0.44
0.43
0.43
0.43
0.43
0.43
0.42
0.38
0.37
0.37
0.45
0.44
0.43
0.42
0.41
0.40
0.38
0.38
0.38
0.35
0.35
0.36
0.36
0.35
0.37
0.37
0.35
0.36
0.32
0.32
0.3133
0.3415
0.3294
0.3074
0.3015
0.2934
0.2753
0.2725
0.3445
0.3400
0.3784
0.3696
0.3685
0.3679
0.3668
0.3889
0.3780

0.0000
17494.46
17494.46
17494.46
17494.46
17494.46
17494.46
17494.46
148448.19
148448.19
148448.19
148448.19
148448.19
148448.19
148448.19
166807.11
166807.11
166807.11
166807.11
166807.11
166807.11
166807.11
206708.57
206708.57
206708.57
206708.57
206708.57
206708.57
206708.57
208733.30
208733.30
208733.30
208733.30
208733.30
208733.30
208733.30
210780.73
210780.73
210780.73
210780.73
210780.73
210780.73
210780.73
240070.4000
240070.4000
240070.4000
240070.4000
240070.4000
240070.4000
240070.4000
310674.3800
310674.3800
310674.3800
310674.3800
310674.3800
310674.3800
310674.3800
333574.2800
335440.9800

0.00%
0.33%
0.66%
1.59%
2.37%
3.15%
3.93%
4.72%
6.29%
7.27%
8.25%
9.28%
10.52%
11.76%
12.95%
14.40%
15.81%
16.98%
17.96%
19.12%
20.31%
21.01%
22.33%
21.74%
23.09%
24.00%
25.67%
27.23%
28.30%
29.37%
30.45%
33.17%
32.54%
33.39%
34.17%
35.08%
33.70%
34.72%
35.97%
37.48%
38.74%
39.93%
40.82%
42.17%
43.27%
44.08%
45.30%
45.83%
46.56%
47.16%
47.98%
48.72%
48.18%
48.83%
49.48%
50.16%
50.78%
50.90%
50.66%

1.10%
3.58%
5.66%
7.84%
10.45%
11.79%
13.02%
13.30%
14.69%
15.42%
15.87%
16.67%
17.87%
18.26%
18.46%
20.66%
20.66%
20.79%
21.24%
23.42%
24.09%
24.50%
24.92%
26.06%
26.62%
27.50%
28.33%
28.58%
30.43%
30.79%
30.90%
32.10%
33.29%
33.57%
33.77%
33.89%
30.48%
30.74%
32.30%
32.31%
35.48%
35.69%
37.21%
39.77%
41.21%
44.37%
45.24%
46.51%
49.44%
49.96%
50.61%
51.28%
49.07%
50.26%
50.39%
51.12%
51.29%
51.49%
52.86%

1.10%
3.25%
5.00%
6.25%
8.08%
8.64%
9.09%
8.58%
8.40%
8.15%
7.62%
7.39%
7.35%
6.50%
5.51%
6.26%
4.85%
3.81%
3.28%
4.30%
3.78%
3.49%
2.59%
4.32%
3.53%
3.50%
2.66%
1.35%
2.13%
1.42%
0.45%
-1.07%
0.75%
0.18%
-0.40%
-1.19%
-3.22%
-3.98%
-3.67%
-5.17%
-3.26%
-4.24%
-3.61%
-2.40%
-2.06%
0.29%
-0.06%
0.68%
2.88%
2.80%
2.63%
2.56%
0.89%
1.43%
0.91%
0.96%
0.51%
0.59%
2.20%

352
495
539
539
594
528
561
385
671
671
671
671
484
495
495
495
495
495
660
660
660
660
660
880
880
990
990
748
748
748
891
968
990
990
1001
682
781
781
935
726
715
737
737
946
968
946
1111
1100
1100
1100
946
946
946
946
1298
1298
1309
1331
1331

13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

0.3895
0.3845
0.3779
0.3719
0.3661
0.3604
0.3553
0.3458
0.3425
0.3635
0.3611
0.3603
0.4485
0.4400
0.4318
0.4243
0.4527
0.4492
0.4437

0.3751
0.3732
0.3696
0.3650
0.3635
0.3601
0.3601
0.3578
0.3533
0.3549
0.3527
0.3537
0.4433
0.4381
0.4371
0.4363
0.4788
0.4787
0.4711

335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
335440.9800
425174.7600
425174.7600
425174.7600
425174.7600
425174.7600
425174.7600
425174.7600

51.30%
51.96%
52.83%
53.68%
54.52%
55.39%
56.18%
57.33%
58.08%
57.39%
58.01%
58.76%
59.91%
60.39%
61.55%
62.81%
62.40%
63.88%
64.10%

53.27%
53.53%
54.01%
54.69%
54.92%
55.44%
55.44%
55.42%
56.31%
58.79%
59.39%
59.87%
60.63%
60.64%
60.80%
61.08%
59.00%
59.94%
60.36%

1.97%
1.57%
1.18%
1.01%
0.40%
0.05%
-0.74%
-1.91%
-1.77%
1.40%
1.38%
1.11%
0.72%
0.25%
-0.75%
-1.73%
-3.40%
-3.94%
-3.74%

1320
1408
1408
1067
1441
1606
1606
1606
1606
1617
1617
1617
1617
1617
1617
1408
1408
1507
1507
76076

AS PARA LA PLATAFORMA PACAY NORTE - BLOQUE 15

HM
176
264
264
264
341
341
143
143
143
143
143
143
165
165
165
154
154
154
209
209
209
209
209
253
253
264
264
264
264
264
264
264
264
264
264
121
121
121
121
275
275
220
220
286
275
363
385
539
539
539
539
539
539
539
539
539
539
539
539

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
#DIV/0!
10.8227
8.5556
4.9285
4.4057
3.7391
3.3093
2.8205
2.3350
2.1215
1.9238
1.7961
1.6982
1.5530
1.4251
1.4350
1.3066
1.2243
1.1830
1.2251
1.1861
1.1660
1.1162
1.1985
1.1527
1.1458
1.1036
1.0497
1.0753
1.0483
1.0149
0.9678
1.0230
1.0053
0.9882
0.9661
0.9044
0.8854
0.8979
0.8621
0.9159
0.8937
0.9116
0.9431
0.9524
1.0066
0.9986
1.0148
1.0618
1.0593
1.0547
1.0526
1.0186
1.0294
1.0184
1.0191
1.0100
1.0115
1.0435

506
495
495
572
594
594
594
594
594
858
858
858
858
858
858
858
858
858
858
30525

1.0383
1.0301
1.0224
1.0189
1.0073
1.0008
0.9868
0.9667
0.9694
1.0243
1.0239
1.0188
1.0119
1.0042
0.9879
0.9725
0.9454
0.9383
0.9417

OTQ 439 - CONSTRUCCIN DE OLEODUCTO DE 8 pulg, TENDIDO DE CABLE DE PODER Y FIBR

INDICADOR
FECHA
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct

SPI

CPI

EV

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.6022
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.2666
0.2358
0.2114
0.1916
0.1752
0.1556
0.1395
0.3659
0.3345
0.3081
0.2848
0.2646
0.2463
0.2273
0.5393
0.5041
0.4722
0.4440
0.4191
0.3967
0.3658
0.3635
0.3375
0.3160
0.2971
0.2803
0.2653
0.2518
0.5041
0.4794
0.4569
0.4349
0.4163
0.3992
0.3840
0.6535
0.6296
0.6074
0.5866
0.5673
0.5466
0.5259

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0870
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0838
0.0829
0.0780
0.0741
0.0675
0.0615
0.0546
0.1519
0.1474
0.1426
0.1390
0.1358
0.1291
0.1259
0.3070
0.3009
0.2656
0.2616
0.2556
0.2506
0.2465
0.2578
0.2233
0.2117
0.2024
0.1758
0.1620
0.1603
0.3144
0.3014
0.2965
0.2729
0.2619
0.2552
0.2484
0.4309
0.4293
0.4201
0.4167
0.4162
0.4127
0.4095

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
9490.7400
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
14080.7200
14080.7200
14080.7200
14080.7200
14080.7200
14080.7200
14080.7200
40760.3700
40760.3700
40760.3700
40760.3700
40760.3700
40760.3700
40760.3700
104128.7700
104128.7700
104128.7700
104128.7700
104128.7700
104128.7700
104128.7700
112092.0800
112092.0800
112092.0800
112092.0800
112092.0800
112092.0800
112092.0800
235793.6400
235793.6400
235793.6400
235793.6400
235793.6400
235793.6400
235793.6400
416602.9700
416602.9700
416602.9700
416602.9700
416602.9700
416602.9700
416602.9700

% PROGRAMADO %EJECUTADO
0.00%
0.00%
0.00%
0.00%
0.04%
0.14%
0.23%
0.32%
0.41%
0.51%
0.60%
0.69%
0.79%
1.02%
1.25%
1.51%
1.76%
2.01%
2.32%
2.62%
2.92%
3.22%
3.36%
3.78%
4.22%
4.65%
5.09%
5.53%
5.98%
6.44%
6.91%
7.49%
8.07%
8.67%
9.25%
9.84%
10.42%
11.01%
11.94%
12.94%
13.93%
14.88%
15.83%
16.78%
17.73%
18.68%
18.84%
19.81%
20.78%
21.74%
22.72%
23.69%
24.63%
25.57%
26.54%
27.51%
28.48%
29.46%
30.57%
31.77%

1.57%
1.88%
2.16%
2.53%
2.61%
2.77%
3.15%
3.24%
3.31%
3.41%
4.75%
4.80%
5.04%
5.76%
6.35%
6.45%
6.82%
6.93%
7.37%
7.45%
7.92%
8.34%
8.71%
9.56%
10.78%
11.21%
11.55%
11.94%
12.25%
12.54%
13.19%
13.53%
14.17%
14.52%
16.45%
16.70%
17.09%
17.43%
17.72%
18.24%
21.06%
22.21%
23.23%
26.75%
29.03%
29.33%
30.20%
31.51%
32.03%
34.66%
36.11%
37.06%
38.07%
38.78%
38.92%
39.78%
40.10%
40.15%
40.49%
40.81%

AVANCE

HH

1.57%
1.88%
2.16%
2.53%
2.57%
2.63%
2.92%
2.92%
2.90%
2.90%
4.15%
4.11%
4.25%
4.74%
5.10%
4.94%
5.06%
4.92%
5.05%
4.83%
5.00%
5.12%
5.35%
5.78%
6.56%
6.56%
6.46%
6.41%
6.27%
6.10%
6.28%
6.04%
6.10%
5.85%
7.20%
6.86%
6.67%
6.42%
5.78%
5.30%
7.13%
7.33%
7.40%
9.97%
11.30%
10.65%
11.36%
11.70%
11.25%
12.92%
13.39%
13.37%
13.44%
13.21%
12.38%
12.27%
11.62%
10.69%
9.92%
9.04%

352
352
352
352
495
638
638
660
682
682
715
715
880
891
935
935
935
935
935
935
759
759
770
770
770
770
770
726
880
825
1045
1045
1012
1155
1078
957
957
957
792
792
1012
1012
1166
1188
1210
1243
1254
1243
1243
1298
1243
1967
1012
990
990
1012
1012
1067
1067
1067

25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

0.5464
0.5272
0.5094
0.4927
0.4771
0.4624
0.4549

0.4405
0.4362
0.4347
0.4255
0.4147
0.3967
0.3721

449142.9700
449142.9700
449142.9700
449142.9700
449142.9700
449142.9700
449142.9700

32.97%
34.17%
35.37%
36.57%
37.76%
38.96%
40.31%

40.90%
41.30%
41.44%
42.34%
43.44%
45.41%
49.28%

7.93%
7.13%
6.07%
5.77%
5.68%
6.45%
8.97%

792
792
869
957
792
550
638
60289

ABLE DE PODER Y FIBRA OPTICA DESDE PACAY NORTE HASTA YANAQUINCHA OESTE
HM
99
99
99
99
99
165
165
209
209
209
451
451
451
539
506
506
506
506
506
506
506
506
506
506
506
506
506
462
495
583
638
638
638
616
495
495
473
440
462
462
506
506
517
616
627
660
660
660
660
638
638
594
583
583
583
594
594
605
605
605

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
60.4987
20.3569
13.7553
10.0642
7.9785
6.7153
7.9071
6.9199
6.4075
5.6342
5.0678
4.2790
3.8730
3.4401
3.1812
2.8450
2.7115
2.5876
2.5938
2.5279
2.5557
2.4085
2.2689
2.1603
2.0486
1.9487
1.9075

385
385
242
264
286
286
286
30987

OTQ 441 - CONSTRUCCIN DE LNEA DE INTERCONEXIN ENTRE PLATAFORMA LIMONCOCHA

INDICADOR

SPI

CPI

EV

%
PROGRAMADO

%
EJECUTADO

%
AVANCE

FECHA
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
1-Sep
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.331
0.276
0.237
0.208
0.185
0.166
0.151
0.139
0.128
0.119
0.112
0.109
0.107
0.103
0.166
0.153
0.142
0.132
0.124
0.122
0.117
0.158
0.155
0.153
0.151
0.149
0.147
0.145
0.542
0.558
0.552
0.560
0.557
0.558
0.4755
0.8266
0.8234
0.8210
0.8236
0.8209
0.8209
0.8167
0.9095
0.9095
0.9084
0.9077
0.9496
0.9538

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.075
0.074
0.073
0.072
0.071
0.070
0.069
0.069
0.068
0.068
0.068
0.068
0.068
0.068
0.119
0.119
0.119
0.118
0.114
0.113
0.113
0.151
0.143
0.143
0.143
0.143
0.143
0.142
0.524
0.515
0.515
0.524
0.524
0.484
0.4842
0.8406
0.8378
0.8353
0.8353
0.8326
0.8326
0.8283
0.9198
0.9198
0.9113
0.9106
0.9524
0.9538

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
13,998.39
24,548.05
24,548.05
24,548.05
24,548.05
24,548.05
24,548.05
24,548.05
24,800.51
24,800.51
24,800.51
24,800.51
24,800.51
24,800.51
24,800.51
92,521.47
92,521.47
92,521.47
92,521.47
92,521.47
89,369.57
89369.5700
155898.8000
155898.8000
155898.8000
155898.8000
155898.8000
155898.8000
155898.8000
161249.7800
161249.7800
161249.7800
161249.7800
170250.2400
170250.2400

0.35%
0.90%
1.06%
1.58%
2.05%
2.70%
4.54%
7.07%
9.60%
12.09%
15.08%
18.06%
21.05%
24.03%
26.93%
29.90%
32.85%
35.82%
38.79%
41.86%
44.53%
45.79%
46.62%
48.11%
52.57%
57.03%
61.49%
65.95%
70.41%
75.62%
79.84%
85.33%
86.90%
88.46%
89.48%
90.51%
91.77%
93.01%
94.63%
95.58%
96.74%
97.36%
97.90%
98.76%
99.23%
99.51%
99.76%
99.88%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

11.53%
20.94%
31.48%
42.21%
52.62%
52.95%
57.64%
59.49%
60.82%
66.94%
66.94%
67.63%
68.66%
69.01%
70.49%
70.84%
72.36%
72.36%
72.71%
72.71%
72.71%
72.74%
72.76%
72.79%
73.35%
73.37%
73.37%
74.10%
76.51%
82.17%
83.16%
89.69%
94.55%
94.61%
94.61%
94.65%
94.68%
95.00%
97.86%
103.74%
103.74%
103.89%
103.89%
113.83%
97.45%
97.86%
98.04%
98.16%
98.59%
98.59%
98.59%
98.60%
98.88%
98.88%
99.68%
99.68%
99.70%
100.00%

11.17%
20.04%
30.41%
40.63%
50.57%
50.24%
53.10%
52.42%
51.22%
54.84%
51.86%
49.56%
47.61%
44.97%
43.57%
40.94%
39.52%
36.54%
33.91%
30.84%
28.17%
26.95%
26.14%
24.69%
20.78%
16.34%
11.88%
8.15%
6.10%
6.55%
3.32%
4.36%
7.65%
6.15%
5.13%
4.14%
2.91%
1.99%
3.23%
8.16%
6.99%
6.53%
5.99%
15.07%
-1.77%
-1.65%
-1.72%
-1.72%
-1.41%
-1.41%
-1.41%
-1.40%
-1.12%
-1.12%
-0.32%
-0.32%
-0.30%
0.00%
0.00%

HH
242
242
242
242
275
275
473
418
418
418
418
418
286
242
341
341
319
319
319
66
110
110
110
110
110
121
121
121
110
132
143
77
77
77
66
110
44
88
99
99
66
55
121
77
0
55
33
33
0
55
55
66
121
44
88
44
0
0

9262

AFORMA LIMONCOCHA 02 Y LIMONCOCHA ESTACIN - BLOQUE 15

HM
308
308
308
308
341
341
330
242
242
242
242
242
154
154
176
176
176
176
176
22
22
22
22
22
22
22
22
22
22
33
33
55
55
55
22
22
33
33
44
77
22
33
55
55
0
11
0
0
0
11
11
55
77
33
33
0
0
0

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
32.4733
23.3165
29.5618
26.6632
25.6264
19.5826
12.6992
8.4159
6.3367
5.5355
4.4395
3.7440
3.2621
2.8712
2.6181
2.3691
2.2030
2.0201
1.8742
1.7368
1.6326
1.5884
1.5607
1.5131
1.3954
1.2865
1.1932
1.1237
1.0867
1.0867
1.0416
1.0511
1.0881
1.0696
1.0573
1.0457
1.0317
1.0214
1.0342
1.0853
1.0723
1.0671
1.0612
1.1526
0.9821
0.9834
0.9827
0.9828
0.9859
0.9859
0.9859
0.9860
0.9888
0.9888
0.9968
0.9968
0.9970
1.0000

5720

OTQ 443 - LIMPIEZA Y DESALOJO DE 3 PISCINA PARA LODOS DE PERFORACIN EN PALMAR O

INDICADOR
FECHA
2-Sep
3-Sep
4-Sep
5-Sep
6-Sep
7-Sep
8-Sep
9-Sep
10-Sep
11-Sep
12-Sep
13-Sep
14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
20-Sep
21-Sep
22-Sep
23-Sep
24-Sep
25-Sep
26-Sep
27-Sep
28-Sep
29-Sep
30-Sep
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct

SPI

CPI

EV

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0102
0.2940
0.2940
0.2940

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0102
0.2900
0.2900
0.2900

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
3138.2400
90712.5900
97462.1400
97462.1400

% PROGRAMADO %EJECUTADO
0.00%
0.00%
5.27%
7.91%
10.55%
13.18%
15.82%
18.46%
24.26%
30.06%
35.86%
41.66%
47.46%
53.30%
59.15%
65.00%
70.84%
69.44%
74.98%
77.07%
79.15%
81.23%
83.32%
87.59%
91.06%
85.80%
90.31%
94.05%
98.80%
99.96%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

6.70%
10.05%
10.05%
12.37%
14.01%
15.66%
18.95%
22.25%
25.65%
31.20%
36.76%
42.32%
44.54%
50.94%
56.82%
61.56%
66.29%
49.84%
51.47%
53.10%
58.28%
62.67%
66.45%
72.98%
76.76%
80.54%
84.92%
85.22%
87.87%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

AVANCE

HH

6.70%
10.05%
4.78%
4.46%
3.46%
2.48%
3.13%
3.79%
1.39%
1.14%
0.90%
0.66%
-2.92%
-2.36%
-2.33%
-3.44%
-4.55%
-19.60%
-23.51%
-23.97%
-20.87%
-18.56%
-16.87%
-14.61%
-14.30%
-5.26%
-5.39%
-8.83%
-10.93%
0.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

242
242
242
220
220
220
220
220
220
231
286
264
275
407
418
418
418
308
308
253
308
308
308
308
308
308
242
242
341
341
341
0
0
0
0
0
0
0
8987

ORACIN EN PALMAR OESTE Y MOVIMIENTO DE LODOS A PALMAR NORTE

HM
99
99
99
121
121
121
132
121
121
121
143
154
176
176
176
176
176
176
143
132
110
110
110
110
110
110
55
55
55
55
55
0
0
0
0
0
0
0
3718

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
#DIV/0!
#DIV/0!
1.9060
1.5640
1.3285
1.1880
1.1980
1.2056
1.0575
1.0381
1.0252
1.0159
0.9385
0.9557
0.9606
0.9471
0.9357
0.7178
0.6864
0.6890
0.7363
0.7715
0.7976
0.8332
0.8430
0.9387
0.9403
0.9061
0.8894
1.0004
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000

OTQ 446 - DESARROLLO DE FACILIDADES CIVILES Y ELECTROMECANICAS PARA DOS (2) POZ
INDICADOR
FECHA
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct

SPI

CPI

EV

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1084
0.1076
0.1010
0.0952
0.0953
0.0921
0.0887

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0500
0.0505
0.0473
0.0456
0.0446
0.0441
0.0440

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
18564.2700
18564.2700
18564.2700
18564.2700
18564.2700
18564.2700
18564.2700

% PROGRAMADO %EJECUTADO
4.33%
4.33%
6.50%
8.67%
13.56%
13.56%
16.00%
18.45%
20.89%
23.34%
25.69%
28.05%
29.84%
23.52%
24.85%
27.68%
29.04%
30.92%
31.34%
33.48%
34.39%
36.63%
38.86%
40.41%
41.81%
43.39%

13.12%
14.54%
15.96%
17.38%
17.39%
17.39%
17.44%
17.44%
24.83%
32.88%
40.94%
55.22%
57.66%
52.14%
55.73%
61.53%
65.73%
66.55%
69.16%
72.60%
73.24%
78.23%
81.22%
86.25%
87.28%
87.43%

AVANCE

HH

8.78%
10.20%
9.46%
8.71%
3.84%
3.84%
1.44%
-1.01%
3.93%
9.55%
15.25%
27.18%
27.83%
28.62%
30.88%
33.85%
36.69%
35.63%
37.83%
39.12%
38.85%
41.60%
42.36%
45.84%
45.47%
44.04%

198
220
154
99
121
143
132
286
286
286
319
330
352
352
374
396
407
418
429
561
671
484
473
473
363
198
8525

CAS PARA DOS (2) POZOS ADICIONALES EN LIMONCOCHA 02.

HM
187
176
121
121
132
143
209
66
66
66
121
132
143
143
154
154
143
143
165
209
176
176
198
198
132
110
3784

RIR

Avance QC

NCR

Reportes de inspeccion

SPI
3.0268
3.3546
2.4549
2.0050
1.2830
1.2830
1.0900
0.9455
1.1883
1.4091
1.5935
1.9689
1.9326
2.2170
2.2429
2.2231
2.2634
2.1524
2.2072
2.1686
2.1297
2.1359
2.0900
2.1345
2.0876
2.0149