Documente Academic
Documente Profesional
Documente Cultură
PARTIDA No D E S C R I P C I O N MONTO
CONTRATADA UNIDAD
S-GC-SIYC-EV-G-FO-08
REVISIÓN N°:1
EMISIÓN: SEP/2006
FECHA 10/9/2013
AVANCE SEMANAL # 1
DESDE HASTA
10/7/2013 10/9/2013
POR LA EMPRESA
POR PDVSA
ING. RESIDENTE PLANIFICADOR
NOMBRE: ARLEVIS VALLADARES NOMBRE: FRANCISCO MENDOZA NOMBRE: CARLOS JARAMILLO
CI: 14.827.820 CI: 16.658.783 CI: 17.422.139
FIRMA FIRMA FIRMA
PLAN ACELERADO DE INCREMENTO DE PRODUCCIÓN
2013. CONTRUCCIÓN DE VÍAS DE ACCESO EN CAMPO
OLLAS.
Ingeniería y Construcción - Anaco
Semana 01
Progreso Financiero
Anterior Período Acumulado
Planificado 2662817.74275126 2962449.1724 8988793.91866414
Real 391,899.81 391,899.81 1,419,737.79
Actividades en Progreso
100.00%
AVANCE
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 SEMANAS
PLAN ACELERADO DE INCREMENTO DE PRODUCCIÓN 2013. CONTRUCCIÓN DE VÍAS DE ACCESO EN CAMPO OLLAS.
FECHA DE INICIO :
FECHA ESTIMADA DE CULMINACION:
SEM N° 01 SEM N° 02 SEM N° 03 SEM N° 04 SEM N° 05 SEM N° 06 SEM N° 07 SEM N° 08 SEM N° 09 SEM N° 10 SEM N° 11 SEM N° 12 SEM N° 13 SEM N° 14 SEM N° 15 SEM N° 16 SEM N° 17 SEM N° 18 AVANCE
DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE
10/7/2013 10-10-13 17-10-13 24-10-13 31-10-13 07-11-13 14-11-13 21-11-13 28-11-13 05-12-13 12-12-13 19-12-13 26-12-13 02-01-14 09-01-14 16-01-14 23-01-14 30-01-14
% Avance
Descripción HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA
Fisico
Acumulado
09-10-13 16-10-13 23-10-13 30-10-13 06-11-13 13-11-13 20-11-13 27-11-13 04-12-13 11-12-13 18-12-13 25-12-13 01-01-14 08-01-14 15-01-14 22-01-14 29-01-14 03-02-14
PLAN 2.33% 7.96% 9.54% 9.03% 8.98% 8.66% 6.14% 10.34% 10.84% 8.33% 5.14% 2.24% 1.99% 0.74% 2.24% 2.24% 1.64% 1.64% 100.00%
Item PLAN ACU 2.33% 10.29% 19.83% 28.86% 37.83% 46.50% 52.63% 62.97% 73.81% 82.14% 87.28% 89.52% 91.51% 92.24% 94.48% 96.72% 98.36% 100.00%
PLAN ACELERADO DE INCREMENTO PESO
DE PRODUCCIÓN 2013. CONTRUCCIÓN FÍSICO REAL 0.63% 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% 1.00% 0.99% 1.07% 1.07% 17.82%
DE VÍAS DE ACCESO EN CAMPO OLLAS. (%)
REAL ACU 0.63% 1.63% 2.64% 3.64% 4.65% 5.65% 6.65% 7.66% 8.66% 9.67% 10.67% 11.68% 12.68% 13.69% 14.69% 15.68% 16.75% 17.82%
DESVIAC -1.70% -6.96% -8.53% -8.02% -7.97% -7.66% -5.13% -9.33% -9.83% -7.32% -4.13% -1.23% -0.98% 0.27% -1.24% -1.24% -0.57% -0.57%
PLAN 6.53% 10.28% 2.78% 6.53% 11.53% 10.28% 2.78% 2.78% 12.78% 11.53% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 100.00%
C.1 OBRAS PRELIMINARES 5.0%
REAL 5.56% 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% 1.00% 0.95% 1.02% 1.03% 22.56%
PLAN 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 100.00%
C.1.1 INSTALACIONES PROVISIONALES. 1.5%
REAL 5.00% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.48% 0.48% 12.56%
PLAN 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 100.00%
C.1.2 REPLANTEO Y NIVELACION. 1.5%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
DEFORESTACION LIVIANA Y LIMPIEZA. INCLUYE PLAN 15.00% 15.00% 20.00% 15.00% 20.00% 15.00% 100.00%
C.1.3 BOTE DE MATERIAL HASTA UNA DISTANCIA DE 10 1.0%
REAL 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.14% 0.15% 0.16% 3.00%
KM.
REMOCIÓN DE CARPETA ASFÁLTICA Y BASE GRANULAR A PLAN 15.00% 15.00% 15.00% 15.00% 20.00% 20.00% 100.00%
C.1.4 MÁQUINA EN VÍAS DE ACCESO Y PLATAFORMA DE 1.0%
LOCALIZACIONES EXISTENTES REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 2.27% 7.27% 8.64% 9.55% 8.18% 10.45% 10.91% 11.82% 11.82% 9.55% 4.55% 2.73% 2.27% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.2 MOVIMIENTO DE TIERRAS 55.0%
REAL 0.11% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.32% 1.32% 20.90%
REMOCION DE CAPA VEGETAL Y DE MATERIAL PLAN 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.1 DESECHABLE EN BASE DE TERRAPLEN.
5.0%
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
EXCAVACION Y CARGA PARA BANQUEO EN PLAN 15.00% 15.00% 15.00% 15.00% 20.00% 20.00% 100.00%
C.2.3 CUALQUIER TIPO DE MATERIAL. INCLUYE LA 5.0%
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CARGA Y BOTE DE MATERIAL.
CONSTRUCCION DE TERRAPLEN, MEDIANTE PLAN 10.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 15.00% 100.00%
C.2.5 5.0%
EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CORTE Y CARGA EN PRESTAMO MEDIANTE PLAN 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 15.00% 20.00% 100.00%
C.2.6 5.0%
EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 10.00% 5.00% 5.00% 10.00% 15.00% 10.00% 15.00% 15.00% 15.00% 100.00%
C.2.9 TRANSPORTE DE MATERIAL DE PRESTAMO. 5.0%
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE RELLENO COMPACTADO CON PLAN 20.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.13 5.0%
PASO DE MAQUINA. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CORTE Y CARGA EN PRESTAMO DE GRANZON PLAN 5.00% 5.00% 5.00% 5.00% 10.00% 15.00% 15.00% 10.00% 15.00% 10.00% 5.00% 100.00%
C.2.14 5.0%
NATURAL MEDIANTE EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE BASE Y/O SUB-BASE DE PLAN 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.15 5.0%
GRANZON NATURAL. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 10.00% 100.00%
C.2.19 TRANSPORTE DE GRANZON NATURAL. 5.0%
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE CUNETAS EN TIERRA A PLAN 5.00% 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.2.20 MAQUINA. INCLUYE BOTE DE MATERIAL 5.0%
ACONDICIONAMIENTO DE VIAS DE ACCESO A REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
SOBRANTE.
MAQUINA. INCLUYE ESCARIFICACION, PLAN 5.00% 5.00% 10.00% 15.00% 15.00% 15.00% 15.00% 10.00% 10.00% 100.00%
C.2.21 5.0%
NIVELACION,COMPACTACION Y BOTE DE REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
MATERIAL SOBRANTE. PLAN 0.00% 10.00% 20.00% 10.00% 20.00% 20.00% 0.00% 10.00% 10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.3 OBRAS DE CONCRETO 12.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
CONSTRUCCION DE CUNETAS UTILIZANDO CONCRETO
HIDROFUGO. INCLUYE MALLA ELECTROSOLDADA PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.3.1 100X100X4 MM, EXCAVACIÓN, CONFORMACION, BOTE,
6.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
CONSTRUCCIÓN DE CABEZAL PARA
ENCOFRADO Y RELLENO. PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.3.2 ALCANTARILLA. INCLUYE ACERO DE REFUERZO, 6.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
EXCAVACIÓN Y ENCOFRADO.
PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 25.00% 25.00% 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.4 OBRAS DE ASFALTADO 10.0%
REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
PLAN 25.00% 25.00% 25.00% 25.00% 100%
C.4.1 IMPRIMACION ASFALTICA RC-250 10.0%
REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10%
PLAN 6.25% 18.75% 18.75% 18.75% 12.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.25% 6.25% 6.25% 6.25% 100.00%
C.5 OBRAS COMPLEMENTARIAS 12.0%
REAL 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.08% 1.08% 1.08% 1.08% 20.00%
S/C DE CERCA DE 5 HILOS DE ALAMBRE DE PUAS, PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.1 MADRINERAS DE MADERA Y ESTANTES DE 3.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
CONCRETO F´C= 180
CONSTRUCCION KG/CM2
DE ATAJAGANADO, INCLUYE PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.2 TRANSPORTE DE MATERIAL, CORTE, SOLDADURA 3.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
Y FABRICACION. DE PORTÓN METÁLICO. INCLUYE
CONSTRUCCIÓN PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.3 TRANSPORTE DE MATERIAL, CORTE, SOLDADURA 3.0%
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
Y FABRICACIÓN.
CONSTRUCCION DE ALCANTARILLAS CON TUBOS PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.5 SUMINISTRADO POR PDVSA. INCLUYE TRANSPORTE, CORTE, 3.0%
SOLDADURA Y COLOCACION. REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% 10.00% 10.00% 22.50% 22.50% 12.50% 12.50% 100.00%
C.6 OBRAS DE RESTAURACIÓN 6.0%
REAL 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.20% 1.20% 20.00%
SUMINISTRO, SIEMBRA Y ESTABLECIMIENTO DE PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.6.1 3.0%
BARRERAS VIVAS SIMPLES DE PASTO. REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
CONSTRUCCIÓN DE ESTRUCTURA DISIPADORA DE PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.6.2 3.0%
ENERGÍA (ENROCADOS). REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
PLAN ACELERADO DE INCREMENTO DE PRODUCCIÓN 2013. CONTRUCCIÓN DE VÍAS DE ACCESO EN CAMPO OLLAS.
FECHA DE INICIO :
FECHA ESTIMADA DE CULMINACION:
SEM N° 01 SEM N° 02 SEM N° 03 SEM N° 04 SEM N° 05 SEM N° 06 SEM N° 07 SEM N° 08 SEM N° 09 SEM N° 10 SEM N° 11 SEM N° 12 SEM N° 13 SEM N° 14 SEM N° 15 SEM N° 16 SEM N° 17 SEM N° 18 AVANCE
DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE DESDE
10/7/2013 10-10-13 17-10-13 24-10-13 31-10-13 07-11-13 14-11-13 21-11-13 28-11-13 05-12-13 12-12-13 19-12-13 26-12-13 02-01-14 09-01-14 16-01-14 23-01-14 30-01-14 Avance Financiero
Descripción HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA HASTA Acumulado
09-10-13 16-10-13 23-10-13 30-10-13 06-11-13 13-11-13 20-11-13 27-11-13 04-12-13 11-12-13 18-12-13 25-12-13 01-01-14 08-01-14 15-01-14 22-01-14 29-01-14 03-02-14
PLAN 869,266.73 2,494,260.27 2,662,817.74 2,962,449.17 2,692,411.09 3,019,806.68 2,843,329.67 4,468,877.13 4,755,733.10 4,105,872.70 2,588,201.98 831,632.09 716,480.11 140,720.22 323,271.39 323,271.39 262,233.37 262,233.37 36,322,868.21
Item PLAN ACU 869,266.73 3,363,527.00 6,026,344.75 8,988,793.92 11,681,205.00 14,701,011.69 17,544,341.35 22,013,218.49 26,768,951.58 30,874,824.28 33,463,026.27 34,294,658.36 35,011,138.47 35,151,858.69 35,475,130.08 35,798,401.46 36,060,634.84 36,322,868.21 36,322,868.21
PLAN ACELERADO DE INCREMENTO PESO
DE PRODUCCIÓN 2013. CONTRUCCIÓN FINANCIERO REAL 244,038.35 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,899.81 391,219.79 389,709.02 422,946.42 423,233.27 6,965,844.42
DE VÍAS DE ACCESO EN CAMPO OLLAS. (%)
REAL ACU 244,038.35 635,938.16 1,027,837.97 1,419,737.79 1,811,637.60 2,203,537.41 2,595,437.22 2,987,337.04 3,379,236.85 3,771,136.66 4,163,036.48 4,554,936.29 4,946,836.10 5,338,735.92 5,729,955.71 6,119,664.73 6,542,611.14 6,965,844.42 6,965,844.42
DESVIAC -625,228.38 -2,102,360.46 -2,270,917.93 -2,570,549.36 -2,300,511.27 -2,627,906.87 -2,451,429.85 -4,076,977.32 -4,363,833.28 -3,713,972.89 -2,196,302.17 -439,732.27 -324,580.30 251,179.59 67,948.40 66,437.64 160,713.04 160,999.90
PLAN 6.53% 10.28% 2.78% 6.53% 11.53% 10.28% 2.78% 2.78% 12.78% 11.53% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 2.78% 100.00%
C.1 OBRAS PRELIMINARES 2,868,559.63
REAL 5.56% 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% 1.00% 0.95% 1.02% 1.03% 22.56%
PLAN 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 100.00%
C.1.1 INSTALACIONES PROVISIONALES. 1,070,813.67
REAL 5.00% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.48% 0.48% 12.56%
PLAN 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 5.56% 100.00%
C.1.2 REPLANTEO Y NIVELACION. 1,064,119.70
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
DEFORESTACION LIVIANA Y LIMPIEZA. INCLUYE PLAN 15.00% 15.00% 20.00% 15.00% 20.00% 15.00% 100.00%
C.1.3 BOTE DE MATERIAL HASTA UNA DISTANCIA DE 10 349,366.26
REAL 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.14% 0.15% 0.16% 3.00%
KM.
REMOCIÓN DE CARPETA ASFÁLTICA Y BASE GRANULAR A PLAN 15.00% 15.00% 15.00% 15.00% 20.00% 20.00% 100.00%
C.1.4 MÁQUINA EN VÍAS DE ACCESO Y PLATAFORMA DE 384,260.00
LOCALIZACIONES EXISTENTES REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 2.27% 7.27% 8.64% 9.55% 8.18% 10.45% 10.91% 11.82% 11.82% 9.55% 4.55% 2.73% 2.27% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.2 MOVIMIENTO DE TIERRAS 25,333,435.00
REAL 0.11% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.32% 1.32% 20.90%
REMOCION DE CAPA VEGETAL Y DE MATERIAL PLAN 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.1 DESECHABLE EN BASE DE TERRAPLEN.
1,309,700.00
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
EXCAVACION Y CARGA PARA BANQUEO EN PLAN 15.00% 15.00% 15.00% 15.00% 20.00% 20.00% 100.00%
C.2.3 CUALQUIER TIPO DE MATERIAL. INCLUYE LA 166,995.00
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CARGA Y BOTE DE MATERIAL.
CONSTRUCCION DE TERRAPLEN, MEDIANTE PLAN 10.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 15.00% 100.00%
C.2.5 1,131,800.00
EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CORTE Y CARGA EN PRESTAMO MEDIANTE PLAN 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 15.00% 20.00% 100.00%
C.2.6 1,224,630.00
EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 10.00% 5.00% 5.00% 10.00% 15.00% 10.00% 15.00% 15.00% 15.00% 100.00%
C.2.9 TRANSPORTE DE MATERIAL DE PRESTAMO. 339,150.00
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE RELLENO COMPACTADO CON PLAN 20.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.13 859,100.00
PASO DE MAQUINA. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CORTE Y CARGA EN PRESTAMO DE GRANZON PLAN 5.00% 5.00% 5.00% 5.00% 10.00% 15.00% 15.00% 10.00% 15.00% 10.00% 5.00% 100.00%
C.2.14 3,239,040.00
NATURAL MEDIANTE EQUIPO PESADO. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE BASE Y/O SUB-BASE DE PLAN 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
C.2.15 3,953,760.00
GRANZON NATURAL. REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
PLAN 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 10.00% 100.00%
C.2.19 TRANSPORTE DE GRANZON NATURAL. 8,640,000.00
REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
CONSTRUCCION DE CUNETAS EN TIERRA A PLAN 5.00% 5.00% 10.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.2.20 MAQUINA. INCLUYE BOTE DE MATERIAL 138,760.00
ACONDICIONAMIENTO DE VIAS DE ACCESO A REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
SOBRANTE.
MAQUINA. INCLUYE ESCARIFICACION, PLAN 5.00% 5.00% 10.00% 15.00% 15.00% 15.00% 15.00% 10.00% 10.00% 100.00%
C.2.21 4,330,500.00
NIVELACION,COMPACTACION Y BOTE DE REAL 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.12% 0.12% 2.00%
MATERIAL SOBRANTE. PLAN 0.00% 10.00% 20.00% 10.00% 20.00% 20.00% 0.00% 10.00% 10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.3 OBRAS DE CONCRETO 382,435.11
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
CONSTRUCCION DE CUNETAS UTILIZANDO CONCRETO
HIDROFUGO. INCLUYE MALLA ELECTROSOLDADA PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.3.1 100X100X4 MM, EXCAVACIÓN, CONFORMACION, BOTE,
123,042.15
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
CONSTRUCCIÓN DE CABEZAL PARA
ENCOFRADO Y RELLENO. PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.3.2 ALCANTARILLA. INCLUYE ACERO DE REFUERZO, 259,392.96
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.26% 0.27% 0.27% 5.00%
EXCAVACIÓN Y ENCOFRADO.
PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 25.00% 25.00% 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
C.4 OBRAS DE ASFALTADO 5,428,000.00
REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
PLAN 25.00% 25.00% 25.00% 25.00% 100%
C.4.1 IMPRIMACION ASFALTICA RC-250 5,428,000.00
REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10%
PLAN 6.25% 18.75% 18.75% 18.75% 12.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.25% 6.25% 6.25% 6.25% 100.00%
C.5 OBRAS COMPLEMENTARIAS 1,700,058.35
REAL 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.08% 1.08% 1.08% 1.08% 20.00%
S/C DE CERCA DE 5 HILOS DE ALAMBRE DE PUAS, PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.1 MADRINERAS DE MADERA Y ESTANTES DE 832,460.00
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
CONCRETO F´C= DE
CONSTRUCCION 180 ATAJAGANADO,
KG/CM2 INCLUYE PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.2 TRANSPORTE DE MATERIAL, CORTE, SOLDADURA 252,705.45
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
Y FABRICACION. DE PORTÓN METÁLICO. INCLUYE
CONSTRUCCIÓN PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.3 TRANSPORTE DE MATERIAL, CORTE, SOLDADURA 234,734.34
REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
Y FABRICACIÓN.
CONSTRUCCION DE ALCANTARILLAS CON TUBOS PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.5.5 SUMINISTRADO POR PDVSA. INCLUYE TRANSPORTE, CORTE, 380,158.56
SOLDADURA Y COLOCACION. REAL 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.27% 0.27% 0.27% 0.27% 5.00%
PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% 10.00% 10.00% 22.50% 22.50% 12.50% 12.50% 100.00%
C.6 OBRAS DE RESTAURACIÓN 610,380.12
REAL 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.10% 1.20% 1.20% 20.00%
SUMINISTRO, SIEMBRA Y ESTABLECIMIENTO DE PLAN 25.00% 25.00% 25.00% 25.00% 100.00%
C.6.1 572,075.00
BARRERAS VIVAS SIMPLES DE PASTO. REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
CONSTRUCCIÓN DE ESTRUCTURA DISIPADORA DE PLAN 20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
C.6.2 38,305.12
ENERGÍA (ENROCADOS). REAL 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.60% 0.60% 10.00%
100.00%
90.00%
80.00%
AVANCE
70.00%
60.00% Column J
Avance
50.00% Plan
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 SEMANAS
100.00%
90.00%
80.00%
AVANCE
70.00%
60.00% Column J
Avance
50.00% Plan
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 SEMANAS
REVISADO POR:
APROBADO POR: ING. REVISADO POR: ING. ARLEVIS VALLADARES APROBADO POR:
ELABORADO POR: WILFREDO CURAPIACA
ING. CARLOS JARAMILLO FRANCISCO MENDOZA ARELIS MENDOZA C.I. 14.827.820.
CI: 16.658.783 C.I.10.291.962 INSPECTOR DE CONSTRUCCIÓN. C.I. 8.494.263
C.I. 17.422.139 SUPERVISOR .
PLANIFICADOR . INGENIERO RESIDENTE. PLANIFICADOR.
PLAN ACELERADO DE INCREMENTO DE PRODUCCIÓN 2013.
CONTRUCCIÓN DE VÍAS DE ACCESO EN CAMPO OLLAS.
100.00%
90.00%
80.00%
AVANCE
70.00%
60.00% Column J
Avance
50.00% Plan
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 SEMANAS
100.00%
90.00%
80.00%
AVANCE
70.00%
60.00% Column J
Avance
50.00% Plan
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 SEMANAS
REVISADO POR:
APROBADO POR: ING. REVISADO POR: ING. ARLEVIS VALLADARES APROBADO POR:
ELABORADO POR: WILFREDO CURAPIACA
ING. CARLOS JARAMILLO FRANCISCO MENDOZA ARELIS MENDOZA C.I. 14.827.820.
CI: 16.658.783 C.I.10.291.962 INSPECTOR DE CONSTRUCCIÓN. C.I. 8.494.263
C.I. 17.422.139 SUPERVISOR .
PLANIFICADOR . INGENIERO RESIDENTE. PLANIFICADOR.
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PLAN ACELERADO DE INCREMENTO DE PRODUCCIÓN 2013. CONTRUCCIÓN DE VÍAS DE ACCESO
EN CAMPO OLLAS.
TIEMPO (SEMANAS)
% AVANCE % AVANCE % AVANCE % AVANCE
PLANIFICADO FINANCIERO FÍNANCIERO REAL EJECUTADO REAL EJECUTADO FINANCIERO FINANCIERO REAL
PLANIFICADO VARIACION
Sem Desde Hasta INICIAL PLANIFICADO PLANIFICADO BS ACUMULADO BS REAL EJECUTADO
INICIAL BS. SEMANAL ACUMULADO EJECUTADO ACUMULADO
ACUMULADO. BS.
40,000,000.000
35,000,000.000
30,000,000.000
25,000,000.000
10,000,000.000
5,000,000.000
0.000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
REVISADO POR:
APROBADO POR: ING. FRANCISCO REVISADO POR: ING. ARLEVIS VALLADARES APROBADO POR:
ELABORADO POR: WILFREDO CURAPIACA
ING. CARLOS JARAMILLO MENDOZA ARELIS MENDOZA C.I. 14.827.820.
CI: 16.658.783 C.I.10.291.962 INSPECTOR DE CONSTRUCCIÓN. C.I. 8.494.263
C.I. 17.422.139 SUPERVISOR .
PLANIFICADOR . INGENIERO RESIDENTE. PLANIFICADOR.