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PROGRAMA TRISEMANAL
DATA DATE:
October 26, 2018
PROGRESS PHYSICAL
Planificación 3 Semanas
CAST IN PLACE SEM 1 SEM 2 SEM 3
Hor
periodo Act Programadas 102 HOR Prog. 02-11 20,932 4,028 566 2,160
(m3)
RESUMEN DE AVANCE si Act Cumplidas 0 HOR Real 16-10 14,135
Fierro
(Kg)
172,048 178,385 178,385
% 0%
10,902
MTO WEEK 0 WEEK 1 WEEK 2 WEEK 3
LEAN MOLDAJ
Trisemanal anterior CUMPLIMIENTO FORECAST PRECAST REBAR INSERTS HORMIGÓN
CONC. E Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
11-Nov
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR M3 M3 M2 Kg kg M3 RESTRICCIONES RESPONSABLES
PLANNED ACTIVITIES 31/Jul/18 19/Feb/19 204 31/Jul/18 19/Feb/19 204 2,734 1,044 6,938 3,320,864 44,448 29,959
2280 - Coarse Ore Reclaim 31/Jul/18 12/Jan/19 166 31/Jul/18 12/Jan/19 166 2,734 73 2,205 467,618 5,235 3,262
C Construction 31/Jul/18 12/Jan/19 166 31/Jul/18 12/Jan/19 166 2,734 73 2,205 467,618 5,235 3,262
00 Civil 14/Oct/18 21/Dec/18 14/Oct/18 21/Dec/18 0 0 0 0 0 0
Civil & Eatthwork-Emergency Tunnel- Preparación de la base (incluye limpieza con picoton) BESALCO 2140-36-00-001 14/Oct/18 19/Oct/18 6 si 14/Oct/18 19/Oct/18 6 0 0 0 0
Civil & Eatthwork-Emergency Tunnel- Relleno de base para Tunel Corrugado 20/Oct/18 27/Oct/18 8 si 20/Oct/18 27/Oct/18 8 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1 0.13 0 0 0 Depende de construcción cámara de salida del Tunel de Emergecia. Construccion
Civil & Eatthwork-Emergency Tunnel- Install Emergency Tunnel (Corrugated) 2140-36-00-002 31/Oct/18 24/Nov/18 25 31/Oct/18 24/Nov/18 25 0 0.04 0.04 0.04 0 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0 Se requiere Camión Pluma, Retroexcavadora, Tolva, Rodillo Compactador Depto. Maquinaría
Civil & Eatthwork-Emergency Tunnel- Install Exit Tunnel (Corrugated) 2140-36-00-002 16/Nov/18 10/Dec/18 25 16/Nov/18 10/Dec/18 25 0 0 0 0.04 0
10 Concrete 31/Jul/18 12/Jan/19 166 31/Jul/18 12/Jan/19 166 2,734 73 2,205 467,618 5,235 3,262
Reclaim Tunnel 1/Aug/18 15/Nov/18 107 1/Aug/18 15/Nov/18 107 0 51 1,241 198,325 1,393 2,125
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel Lean Concrete 2140-04-10-008 13/Oct/18 14/Oct/18 2 si 13/Oct/18 14/Oct/18 2 2 0 0 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Foundation - Rebar Installation 2140-04-10-008 17/Oct/18 20/Oct/18 4 si 17/Oct/18 20/Oct/18 4 4,760 ### 1,190 0 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Foundation- Formwork Installation 2140-04-10-008 19/Oct/18 20/Oct/18 2 si 19/Oct/18 20/Oct/18 2 239 120 120 0 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Foundation - Concrete 2140-04-10-008 21/Oct/18 21/Oct/18 1 si 21/Oct/18 21/Oct/18 1 34 34 34 0 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Walls - Rebar 2140-04-10-012 22/Oct/18 29/Oct/18 8 si 22/Oct/18 29/Oct/18 8 7,141 893 893 893 893 893 4,463 893 893 893 2,678 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Walls- Formwork 2140-04-10-012 24/Oct/18 29/Oct/18 6 si 24/Oct/18 29/Oct/18 6 239 40 40 40 120 40 40 40 120 0 0
Concrete - Construct Reclaim Tunnel - Chamber Emergency Tunnel - Walls- Concrete 2140-04-10-012 30/Oct/18 30/Oct/18 1 30/Oct/18 30/Oct/18 1 23 0 ### 23 0 0
Concrete - Construct Reclaim Tunnel - West Wall Rebar 2140-04-10-009 30/Oct/18 13/Nov/18 15 30/Oct/18 13/Nov/18 15 17,348 0 ### ### ### ### 4,626 ### ### ### ### ### ### ### 8,096 ### ### ### ### 4,626 Pendiente de Ingenieria Ingenieria
Concrete - Construct Reclaim Tunnel - West Wall Inserts 2140-04-10-009 3/Nov/18 12/Nov/18 10 3/Nov/18 12/Nov/18 10 1 0 0 0.1 0.1 0.1 0.10 0.10 0.10 0.10 1 0.1 0.1 0.1 0
Concrete - Construct Reclaim Tunnel - West Wall Formwork 2140-04-10-009 6/Nov/18 13/Nov/18 8 6/Nov/18 13/Nov/18 8 1 0 0 0.13 0.13 0.13 0.13 1 0.13 0.13 0.13 0.13 1
Concrete - Construct Reclaim Tunnel - West Wall Concrete 2140-04-10-009 14/Nov/18 15/Nov/18 2 14/Nov/18 15/Nov/18 2 142 0 0 0 ### ### 142
Reclaim Tunnel 16/Oct/18 12/Jan/19 89 16/Oct/18 12/Jan/19 89 2,734 0 0 0 0 0 En Evaluación para generar nuevo plan por demoras en montaje de Muros Construccion
Stacker(Foundation+Walls) 31/Jul/18 30/Oct/18 92 31/Jul/18 30/Oct/18 92 0 22 965 269,293 3,842 1,138
Concrete - Construct Stacker Walls Concrete - Inserts 1nd Stage 2140-35-10-003 11/Oct/18 20/Oct/18 10 si 11/Oct/18 20/Oct/18 10 1,921 192 192 0 0 0 Realizar NCR por Insertos Stacker Calidad
Concrete - Construct Stacker Walls Concrete - Formwork Installation 1st Stage 2140-35-10-003 13/Oct/18 21/Oct/18 9 si 13/Oct/18 21/Oct/18 9 266 29.5 29.5 59 0 0 0
Concrete - Construct Stacker Walls Concrete - Concrete 1 st Stage 2140-35-10-003 22/Oct/18 22/Oct/18 1 si 22/Oct/18 22/Oct/18 1 275 275 275 0 0 0
Concrete - Construct Stacker Walls Concrete - Inserts 2nd Stage 2140-35-10-003 25/Oct/18 29/Oct/18 5 si 25/Oct/18 29/Oct/18 5 1,921 384 384 768 384 384 384 1,153 0 0
Concrete - Construct Stacker Walls Concrete - Formwork Installation 2st Stage 2140-35-10-003 28/Oct/18 29/Oct/18 2 28/Oct/18 29/Oct/18 2 266 0 133 133 266 0 0
Concrete - Construct Stacker Walls Concrete - Concrete 2st Stage 2140-35-10-003 30/Oct/18 30/Oct/18 1 30/Oct/18 30/Oct/18 1 275 0 ### 275 0 0
2210 - Grinding 6/Aug/18 19/Feb/19 198 6/Aug/18 19/Feb/19 198 0 249 3,212 1,561,559 37,776 19,197
C Construction 6/Aug/18 19/Feb/19 197 6/Aug/18 19/Feb/19 197 0 249 3,212 1,561,559 37,776 19,197
10 Concrete 7/Aug/18 19/Feb/19 197 7/Aug/18 19/Feb/19 197 0 249 3,212 1,561,559 37,776 19,197
BallMill 001 7/Aug/18 13/Dec/18 129 7/Aug/18 13/Dec/18 129 0 31 1,408 412,936 18,884 5,228
BallMill002(MAT+Wall1°Stage) 7/Aug/18 23/Dec/18 139 7/Aug/18 23/Dec/18 139 0 31 1,408 417,730 18,884 5,317
SagMill(MAT) 24/Aug/18 27/Dec/18 126 24/Aug/18 27/Dec/18 126 0 40 338 475,184 3 5,901
F-H(BallBin) 20/Sep/18 8/Dec/18 80 20/Sep/18 8/Dec/18 80 0 51 44 40,091 5 309
F-H(Building6-1)/(G-H)Fundation(FO-301) 18/Sep/18 3/Nov/18 47 18/Sep/18 3/Nov/18 47 0 21 1 34,285 0 327
Concrete - Construct MAT Foundation - Lean Concrete Installation 2210-01-10-001 17/Oct/18 17/Oct/18 1 si 17/Oct/18 17/Oct/18 1 21 0 0 0 0 ingenieria
Concrete - Construct MAT Foundation - Rebar Installation 2210-01-10-002 18/Oct/18 29/Oct/18 12 si 18/Oct/18 29/Oct/18 12 34,285 ### ### ### ### ### ### ### 19,999 ### ### ### 8,571 0 0 Impacto por definición trabajos muro de refuerzo y Shocret Ingeniería/Construcción
Concrete - Construct MAT Foundation - Formwork Installation 2210-01-10-002 23/Oct/18 30/Oct/18 8 si 23/Oct/18 30/Oct/18 8 1 0.13 0.13 0.13 0.13 1 0.13 0.13 0.13 0.13 1 0 0
Concrete - Construct MAT Foundation - Concrete Installation 2210-01-10-002 30/Oct/18 31/Oct/18 2 30/Oct/18 31/Oct/18 2 327 0 ### ### 327 0 0
Concrete - Construct MAT Foundation - Formwork Removal, Joint Treatment 2210-01-10-002 31/Oct/18 3/Nov/18 4 31/Oct/18 3/Nov/18 4 0 0.25 0.25 0.25 1 0.25 0 0
F-H(Building6-1)/(G-H)Walls(FO-301) 4/Nov/18 29/Nov/18 26 4/Nov/18 29/Nov/18 26 0 0 1 12,699 0 132
406589983.xlsx 1 DE 28
MTO WEEK 0 WEEK 1 WEEK 2 WEEK 3
LEAN MOLDAJ
Trisemanal anterior CUMPLIMIENTO FORECAST PRECAST REBAR INSERTS HORMIGÓN
CONC. E Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
11-Nov
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR M3 M3 M2 Kg kg M3 RESTRICCIONES RESPONSABLES
Concrete - Construct Transformers Walls - Rebar Installation 2210-01-10-003 4/Nov/18 18/Nov/18 15 4/Nov/18 18/Nov/18 15 12,699 0 0 847 847 ### ### ### ### 5,080 847 847 847 ### ### ### ### 5,926
Concrete - Construct Transformers Walls - Formwork Installation 2210-01-10-003 14/Nov/18 23/Nov/18 10 14/Nov/18 23/Nov/18 10 1 0 0 0 0.10 0.10 0.10 0
F-H(Building6-1)/(G-H)Columnas(FO-301) 14/Nov/18 4/Dec/18 21 14/Nov/18 4/Dec/18 21 0 0 1 18,871 0 119
Concrete - Construct Transformers Columnas - Rebar Installation 2210-01-10-004 14/Nov/18 28/Nov/18 15 14/Nov/18 28/Nov/18 15 18,871 0 0 0 ### ### ### 3,774
F-H(Building11-6)/(G-H)Fundation(FO-301) 1/Nov/18 1/Dec/18 31 1/Nov/18 1/Dec/18 31 0 21 1 34,285 0 327
Concrete - Base Preparation Ball Pit Base Foundation (Limpieza) 2210-29-10-001 1/Nov/18 8/Nov/18 8 1/Nov/18 8/Nov/18 8 0 ### ### 162 81 81 81 ### ### ### 486 0
Concrete - Construct MAT Foundation - Lean Concrete 2210-01-10-001 9/Nov/18 10/Nov/18 2 9/Nov/18 10/Nov/18 2 21 0 0 ### 10 10 10
Concrete - Construct MAT Foundation - Rebar Installation 2210-01-10-002 11/Nov/18 28/Nov/18 18 11/Nov/18 28/Nov/18 18 34,285 0 0 0 ### ### ### ### ### ### 11,428
Concrete - Construct MAT Foundation - Formwork Installation 2210-01-10-002 16/Nov/18 27/Nov/18 12 16/Nov/18 27/Nov/18 12 1 0 0 0 0.08 0
Solución Refuerzo Talud 29/Nov/18 23/Dec/18 25 29/Nov/18 23/Dec/18 25 0 0 0 0 0 0
Shocret 6/Jan/19 19/Feb/19 45 6/Jan/19 19/Feb/19 45 0 0 0 0 0 0
F-H(Building 1-6)/(F2-F)(F0-302) 16/Oct/18 2/Dec/18 48 16/Oct/18 2/Dec/18 48 0 14 1 1 0 264
Concrete - Base Preparation MAT Foundation (Limpieza) & Relleno 2210-01-10-008 16/Oct/18 17/Oct/18 2 si 16/Oct/18 17/Oct/18 2 0 0 0 0 Pendiente liberación de ingeniería genera impacto en trabajos hormigón y rellenos Ingeniería
Concrete - Construct MAT Foundation - Lean Concrete Installation 2210-01-10-001 17/Oct/18 17/Oct/18 1 si 17/Oct/18 17/Oct/18 1 14 0 0 0 0
Concrete - Construct MAT Foundation - Rebar Installation 2210-01-10-002 16/Nov/18 27/Nov/18 12 16/Nov/18 27/Nov/18 12 1 0 0 0 0.08 0 Falta Ingeniería detallamiento - sin fecha de IFC ingenieria
General(MudColletionBox)Fundation(FO-206&FO-205) 12/Oct/18 6/Nov/18 26 12/Oct/18 6/Nov/18 26 0 18 2 46,229 0 430
F-B(Building Foundations)-(F0-202) 20/Sep/18 27/Nov/18 69 20/Sep/18 27/Nov/18 69 0 7 1 1 0 128
F-B(Building Foundations)-(F0-210) 18/Sep/18 20/Nov/18 64 18/Sep/18 20/Nov/18 64 0 4 1 1 73
Concrete - Construct MAT Foundation - Rebar Installation 2210-01-10-002 5/Nov/18 12/Nov/18 8 5/Nov/18 12/Nov/18 8 1 0 0 0.13 0.13 0.13 0.13 0.13 1 0.13 0.13 0.13 0 Inicio sujeto a llegada de la armadura (por ingeniería) Ingeniería
Concrete - Construct MAT Foundation - Formwork Installation 2210-01-10-002 12/Nov/18 15/Nov/18 4 12/Nov/18 15/Nov/18 4 1 0 0 0 0.25 0.25 0.25 0.25 1
Concrete - Construct MAT Foundation - Concrete Installation 2210-01-10-002 15/Nov/18 16/Nov/18 2 15/Nov/18 16/Nov/18 2 73 0 0 0 ### ### 73
F-B(Building Foundations)-(F0-209) 4/Oct/18 25/Nov/18 53 4/Oct/18 25/Nov/18 53 0 0 0 1 0
Concrete - Construct MAT Foundation - Rebar Installation 10/Nov/18 17/Nov/18 8 10/Nov/18 17/Nov/18 8 1 0 0 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1 Inicio sujeto a llegada de la armadura (por ingeniería) Oficina Técnica
F-B(Building Foundations)-(F0-215) 4/Oct/18 23/Nov/18 51 4/Oct/18 23/Nov/18 51 0 0 1 1 0
Concrete - Construct MAT Foundation - Rebar Installation 10/Nov/18 15/Nov/18 6 10/Nov/18 15/Nov/18 6 1 0 0 0 0.17 0.17 0.17 0.17 0.17 0.17 1 Inicio sujeto a llegada de la armadura (por ingeniería) Oficina Técnica
Concrete - Construct MAT Foundation - Formwork Installation 16/Nov/18 18/Nov/18 3 16/Nov/18 18/Nov/18 3 1 0 0 0 0.33 0
50 Piping 24/Sep/18 15/Dec/18 83 24/Sep/18 15/Dec/18 83 0 0 0 0 0
Underground Sector Sur (Acceso a SAG 35 mt app) 24/Sep/18 5/Oct/18 8 24/Sep/18 5/Oct/18 8
Underground Sector Sur (Desde acceso SAG hasta Flotation) 7/Oct/18 25/Oct/18 13 7/Oct/18 25/Oct/18 13 0 0 0 0 0
2000-01-00-001
Piping - UG Excavation 7/Oct/18 19/Oct/18 13 si 7/Oct/18 19/Oct/18 13 0 0 0 0
Piping - Install Underground Pipes 2000-04-50-005 11/Oct/18 23/Oct/18 13 si 11/Oct/18 23/Oct/18 13 0.08 0.08 0.08 0.08 0 0 0 0
2000-01-00-001
Piping - UG Fill 15/Oct/18 25/Oct/18 11 si 15/Oct/18 25/Oct/18 11 0.09 0.09 0.09 0.09 0.09 0.09 1 0 0 0 Termino de relleno sujeto a resultado de Ensayo Proctor Construcción
60 Electrical 1/Dec/18 27/Dec/18 27 1/Dec/18 27/Dec/18 27 0 0 0 0 0 0
Grinding 1/Dec/18 27/Dec/18 27 1/Dec/18 27/Dec/18 27 0 0 0 0 0 0
2230 - Pebble Crushing 2/Aug/18 27/Dec/18 148 2/Aug/18 27/Dec/18 148 0 81 10 100,632 5 693
406589983.xlsx 2 DE 28
MTO WEEK 0 WEEK 1 WEEK 2 WEEK 3
LEAN MOLDAJ
Trisemanal anterior CUMPLIMIENTO FORECAST PRECAST REBAR INSERTS HORMIGÓN
CONC. E Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
11-Nov
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR M3 M3 M2 Kg kg M3 RESTRICCIONES RESPONSABLES
C Construction 2/Aug/18 11/Jan/19 163 2/Aug/18 11/Jan/19 163 0 482 580 319,262 626 2,360
10 Concrete 3/Aug/18 21/Nov/18 111 3/Aug/18 21/Nov/18 111 0 482 580 319,262 626 2,360
General 0 0 0 0 0 0
Piperacks(YDA-003) 19/Sep/18 3/Nov/18 46 19/Sep/18 3/Nov/18 46 0 7 170 11,010 255 139
Concrete - Piperack - 2220-YDA-003 - Relleno Elevacion 21/Sep/18 18/Oct/18 28 si 21/Sep/18 18/Oct/18 28 0 0 0 0 Queda pendiente verificación de impermeabilización de Fundación Grúa Torre Ingeniería
Concrete - Piperack - 2220-YDA-003 - Excavación y preparación base 18/Oct/18 19/Oct/18 2 si 18/Oct/18 19/Oct/18 2 0 0 0 0 Se puede iniciar, pero hay una FDN que esta comprometida con reparción de terreno Construcción
Concrete - Piperack - 2220-YDA-003 - Foundations - Lean Concrete 2220-01-10-004 / 007 / 20/Oct/18 21/Oct/18 2 si 20/Oct/18 21/Oct/18 2 7 3.35 3.35 7 0 0 0
Concrete - Piperack - 2220-YDA-003 - Foundations - Rebar Installation 2220-01-10-005 / 008 / 0 22/Oct/18 25/Oct/18 4 si 22/Oct/18 25/Oct/18 4 7,530 ### ### ### ### 7,530 0 0 0
Concrete - Piperack - 2220-YDA-003 - Foundations - Formwork Installation 2220-01-10-005 / 008 / 0 26/Oct/18 27/Oct/18 2 26/Oct/18 27/Oct/18 2 85 42 42 42 42 0 0
Concrete - Piperack - 2220-YDA-003 - Foundations - Concrete Installation 2220-01-10-005 / 008 / 0 28/Oct/18 29/Oct/18 2 28/Oct/18 29/Oct/18 2 128 0 64 64 128 0 0
Concrete - Piperack - 2220-YDA-003 - Pedestales - Rebar Installation 2220-01-10-006 / 009 / 0 24/Oct/18 26/Oct/18 3 si 24/Oct/18 26/Oct/18 3 3,480 ### ### ### 3,480 0 0 0
Concrete - Piperack - 2220-YDA-003 - Pedestales - Inserts Installation 2220-01-10-006 / 009 / 0 26/Oct/18 27/Oct/18 2 26/Oct/18 27/Oct/18 2 255 128 128 128 128 0 0
Concrete - Piperack - 2220-YDA-003 - Pedestales - Formwork Installation 2220-01-10-006 / 009 / 0 28/Oct/18 29/Oct/18 2 28/Oct/18 29/Oct/18 2 85 0 42 42 85 0 0
Concrete - Piperack - 2220-YDA-003 - Pedestales - Concrete Installation 2220-01-10-006 / 009 / 0 30/Oct/18 31/Oct/18 2 30/Oct/18 31/Oct/18 2 11 0 5.69 5.69 11 0 0
Concrete - Piperack - 2220-YDA-003 - Foundation y Pedestales - Formwork Removal, Joint Treatment 1/Nov/18 3/Nov/18 3 1/Nov/18 3/Nov/18 3 0 0.33 0.33 1 0.33 0 0
Piperacks(YDA-004) 19/Oct/18 4/Nov/18 17 19/Oct/18 4/Nov/18 17 0 8 255 10,796 365 151
Concrete - Piperack - 2220-YDA-004 - Excavación manual (Besalco) 19/Oct/18 22/Oct/18 4 si 19/Oct/18 22/Oct/18 4 0.25 0.25 0.25 1 0 0 0 Se incorpora cuadrilla de Besalco Construcción
Concrete - Piperack - 2220-YDA-004 - Foundations - Lean Concrete 2220-01-10-016 / 019 / 0 23/Oct/18 24/Oct/18 2 si 23/Oct/18 24/Oct/18 2 8 4.18 4.18 8 0 0 0
Concrete - Piperack - 2220-YDA-004 - Foundations - Rebar Installation 2220-01-10-017 / 020 / 0 25/Oct/18 30/Oct/18 6 si 25/Oct/18 30/Oct/18 6 6,133 ### ### 2,044 ### ### ### ### 4,089 0 0
Concrete - Piperack - 2220-YDA-004 - Foundations - Formwork Intallation 2220-01-10-017 / 020 / 0 26/Oct/18 30/Oct/18 5 26/Oct/18 30/Oct/18 5 170 34 34 34 34 34 ### 136 0 0
Concrete - Piperack - 2220-YDA-004 - Foundations - Concrete Intallation 2220-01-10-017 / 020 / 0 31/Oct/18 1/Nov/18 2 31/Oct/18 1/Nov/18 2 132 0 ### ### 132 0 0 Pendiente su inicio por ingeniería de armaduras por cambio de diseño (FDN completa) Ingeniería
Concrete - Piperack - 2220-YDA-004 - Pedestales - Rebar Installation 2220-01-10-018 / 021 / 0 27/Oct/18 30/Oct/18 4 27/Oct/18 30/Oct/18 4 4,663 0 ### ### ### ### 4,663 0 0
Concrete - Piperack - 2220-YDA-004 - Pedestales - Inserts Installation 2220-01-10-018 / 021 / 0 29/Oct/18 30/Oct/18 2 29/Oct/18 30/Oct/18 2 365 0 183 ### 365 0 0
Concrete - Piperack - 2220-YDA-004 - Pedestales - Formwork Installation 2220-01-10-018 / 021 / 0 28/Oct/18 30/Oct/18 3 28/Oct/18 30/Oct/18 3 85 0 28 28 ### 85 0 0
Concrete - Piperack - 2220-YDA-004 - Pedestales - Concrete Installation 2220-01-10-018 / 021 / 0 31/Oct/18 1/Nov/18 2 31/Oct/18 1/Nov/18 2 20 0 9.78 9.78 20 0 0
Concrete - Piperack - 2220-YDA-004 - Foundation y Pedestales - Formwork Removal, Joint Treatment 2220-01-10-017 @ 021 2/Nov/18 4/Nov/18 3 2/Nov/18 4/Nov/18 3 0 0.33 0 0.33 0.33 1 0
Piperacks(YDA-012) 1/Nov/18 13/Nov/18 13 1/Nov/18 13/Nov/18 13 0 24 2 2,931 1 36
Concrete - Piperack - 2220-YDA-012 - Relleno Elevacion 1/Nov/18 2/Nov/18 2 1/Nov/18 2/Nov/18 2 21 0 ### ### 21 0 0
Concrete - Piperack - 2220-YDA-012 - Foundations - Lean Concrete 2220-01-10-022 / 025 / 3/Nov/18 4/Nov/18 2 3/Nov/18 4/Nov/18 2 3 0 0 1.47 1.47 3 0
Concrete - Piperack - 2220-YDA-012 - Foundations - Rebar Installation 2220-01-10-023 / 026 / 5/Nov/18 8/Nov/18 4 5/Nov/18 8/Nov/18 4 2,000 0 0 500 ### ### ### 2,000 0
Concrete - Piperack - 2220-YDA-012 - Foundations - Formwork Intallation 2220-01-10-023 / 026 / 6/Nov/18 8/Nov/18 3 6/Nov/18 8/Nov/18 3 1 0 0 0.33 0.33 0.33 1 0
Concrete - Piperack - 2220-YDA-012 - Foundations - Concrete Intallation 2220-01-10-023 / 026 / 9/Nov/18 10/Nov/18 2 9/Nov/18 10/Nov/18 2 31 0 0 ### 16 16 16
Concrete - Piperack - 2220-YDA-012 - Pedestales - Rebar Installation 2220-01-10-024 / 027 / 7/Nov/18 8/Nov/18 2 7/Nov/18 8/Nov/18 2 931 0 0 ### ### 931 0
Concrete - Piperack - 2220-YDA-012 - Pedestales - Inserts Installation 2220-01-10-024 / 027 / 8/Nov/18 8/Nov/18 1 8/Nov/18 8/Nov/18 1 1 0 0 1.00 1 0
Concrete - Piperack - 2220-YDA-012 - Pedestales - Formwork Installation 2220-01-10-024 / 027 / 8/Nov/18 8/Nov/18 1 8/Nov/18 8/Nov/18 1 1 0 0 1.00 1 0
Concrete - Piperack - 2220-YDA-012 - Pedestales - Concrete Installation 2220-01-10-024 / 027 / 9/Nov/18 10/Nov/18 2 9/Nov/18 10/Nov/18 2 5 0 0 2.53 3 2.53 3
Concrete - Piperack - 2220-YDA-012 - Foundation y Pedestales - Formwork Removal, Joint Treatment 2220-01-10-023 @ 030 11/Nov/18 13/Nov/18 3 11/Nov/18 13/Nov/18 3 0 0 0 0.33 0.33 0.33 1
Trench Discharge (Rougher) 10/Sep/18 21/Nov/18 73 10/Sep/18 21/Nov/18 73 0 386 7 21,979 0 166
Concrete - Rougher Trench Discharge TR-001 - Walls - Concrete Installation 2220-02-10-005 15/Oct/18 17/Oct/18 3 si 15/Oct/18 17/Oct/18 3 10.61 0 0 0 0
Concrete - Rougher Trench Discharge TR-001 (relleno) En IWP Emplantillado Ce 18/Oct/18 22/Oct/18 5 si 18/Oct/18 22/Oct/18 5 124 25 25 25 74 0 0 0
Concrete - Rougher Trench Discharge TR-002 - Walls - Concrete Installation 2220-02-10-007 18/Oct/18 19/Oct/18 2 si 18/Oct/18 19/Oct/18 2 10.61 0 0 0 0
Concrete - Rougher Trench Discharge TR-002 (relleno) En IWP Emplantillado Ce 20/Oct/18 24/Oct/18 5 si 20/Oct/18 24/Oct/18 5 124 25 25 25 25 25 124 0 0 0
Concrete - Rougher Trench Discharge TR-003 - Walls - Concrete Installation 2220-02-10-006 18/Oct/18 19/Oct/18 2 si 18/Oct/18 19/Oct/18 2 11.82 0 0 0 0
Concrete - Rougher Trench Discharge TR-003 (relleno) En IWP Emplantillado Ce 20/Oct/18 24/Oct/18 5 si 20/Oct/18 24/Oct/18 5 129 26 26 26 26 26 129 0 0 0
Concrete - Rougher Trench Discharge TR-001/002/003 - Excavación de 6m a Trinch 4 En IWP Emplantillado Ce 19/Oct/18 20/Oct/18 2 si 19/Oct/18 20/Oct/18 2 0.5 1 0 0 0
Concrete - Rougher Trench Discharge TR-001 - Foundation (6m a Trinch 4)- Lean Concrete 2220-02-10-001 21/Oct/18 21/Oct/18 1 si 21/Oct/18 21/Oct/18 1 0 0.42 0 0 0 0
Concrete - Rougher Trench Discharge TR-001 - Foundation (6m a Trinch 4) - Rebar Installation 2220-02-10-002 22/Oct/18 24/Oct/18 3 si 22/Oct/18 24/Oct/18 3 611 204 204 204 611 0 0 0
Concrete - Rougher Trench Discharge TR-001 - Foundation (6m a Trinch 4) - Formwork 2220-02-10-002 24/Oct/18 26/Oct/18 3 si 24/Oct/18 26/Oct/18 3 1 0.33 0.33 0.33 1 0 0 0
Concrete - Rougher Trench Discharge TR-001 - Foundation (6m a Trinch 4) - Concrete Installation 2220-02-10-002 25/Oct/18 25/Oct/18 1 si 25/Oct/18 25/Oct/18 1 2.49 2.49 2 0 0 0
Concrete - Rougher Trench Discharge TR-001 - Walls (6m a Trinch 4) - Concrete Installation 2220-02-10-005 27/Oct/18 27/Oct/18 1 27/Oct/18 27/Oct/18 1 2.65 0 2.65 3 0 0
Concrete - Rougher Trench Discharge TR-002 - Foundation (6m a Trinch 4) - Lean Concrete 2220-02-10-001 21/Oct/18 21/Oct/18 1 si 21/Oct/18 21/Oct/18 1 0 0.42 0 0 0 0
Concrete - Rougher Trench Discharge TR-002 - Foundation (6m a Trinch 4)- Rebar Installation 2220-02-10-004 22/Oct/18 24/Oct/18 3 si 22/Oct/18 24/Oct/18 3 611 204 204 204 611 0 0 0
Concrete - Rougher Trench Discharge TR-002 - Foundation (6m a Trinch 4) - Formwork 2220-02-10-004 24/Oct/18 26/Oct/18 3 si 24/Oct/18 26/Oct/18 3 1 0.33 0.33 0.33 1 0 0 0
Concrete - Rougher Trench Discharge TR-002 - Foundation (6m a Trinch 4) - Concrete Installation 2220-02-10-004 25/Oct/18 25/Oct/18 1 si 25/Oct/18 25/Oct/18 1 2.49 2.49 2 0 0 0
Concrete - Rougher Trench Discharge TR-002 - Walls (6m a Trinch 4) - Concrete Installation 2220-02-10-007 27/Oct/18 27/Oct/18 1 27/Oct/18 27/Oct/18 1 2.65 0 2.65 3 0 0
Concrete - Rougher Trench Discharge TR-003 - Foundation (6m a Trinch 4) - Lean Concrete 2220-02-10-001 21/Oct/18 21/Oct/18 1 si 21/Oct/18 21/Oct/18 1 0 0.34 0 0 0 0
Concrete - Rougher Trench Discharge TR-003 - Foundation (6m a Trinch 4) - Rebar Installation 2220-02-10-003 22/Oct/18 24/Oct/18 3 si 22/Oct/18 24/Oct/18 3 662 221 221 221 662 0 0 0
Concrete - Rougher Trench Discharge TR-003 - Foundation (6m a Trinch 4) - Formwork 2220-02-10-003 24/Oct/18 26/Oct/18 3 si 24/Oct/18 26/Oct/18 3 1 0.33 0.33 0.33 1 0 0 0
Concrete - Rougher Trench Discharge TR-003 - Foundation (6m a Trinch 4) - Concrete Installation 2220-02-10-003 25/Oct/18 25/Oct/18 1 si 25/Oct/18 25/Oct/18 1 2.06 2.06 2 0 0 0
Concrete - Rougher Trench Discharge TR-003 - Walls (6m a Trinch 4) - Concrete Installation 2220-02-10-006 27/Oct/18 27/Oct/18 1 27/Oct/18 27/Oct/18 1 2.95 0 3 3 0 0
Concrete - Rougher Trench Discharge TR-004 (preparación base + relleno) En IWP Emplantillado Ce 2/Nov/18 4/Nov/18 3 2/Nov/18 4/Nov/18 3 0 0.33 0 0.33 0.33 1 0
Concrete - Rougher Trench Discharge TR-004 - Foundation - Lean Concrete 2220-02-10-008 5/Nov/18 10/Nov/18 6 5/Nov/18 10/Nov/18 6 4 0 0 0.17 0.17 0.17 0.17 0.17 1 0.17 0 Sector habilitado actualmente como único ingreso a sector de flotación Construcción
Concrete - Rougher Trench Discharge TR-004 - Foundation - Rebar Installation 2220-02-10-009 9/Nov/18 16/Nov/18 8 9/Nov/18 16/Nov/18 8 12,557 0 0 ### 1,570 ### ### ### ### ### ### ### 10,987
Concrete - Rougher Trench Discharge TR-004- Foundation - Formwork 2220-02-10-009 11/Nov/18 20/Nov/18 10 11/Nov/18 20/Nov/18 10 1 0 0 0 0.1 0.1 0.10 0.10 0.10 0.10 1
Concrete - Rougher Trench Discharge TR-004 - Foundation - Concrete Installation 2220-02-10-009 15/Nov/18 20/Nov/18 6 15/Nov/18 20/Nov/18 6 34 0 0 0 5.62 5.62 11
Concrete - Rougher Trench Discharge - Formwork Removal 2220-02-10-009 21/Oct/18 30/Oct/18 10 si 21/Oct/18 30/Oct/18 10 0.1 0.1 0.1 0.1 0.1 0.1 1 0.1 0.1 0.1 0.10 0 0 0
406589983.xlsx 3 DE 28
MTO WEEK 0 WEEK 1 WEEK 2 WEEK 3
LEAN MOLDAJ
Trisemanal anterior CUMPLIMIENTO FORECAST PRECAST REBAR INSERTS HORMIGÓN
CONC. E Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
11-Nov
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR M3 M3 M2 Kg kg M3 RESTRICCIONES RESPONSABLES
406589983.xlsx 4 DE 28
MTO WEEK 0 WEEK 1 WEEK 2 WEEK 3
LEAN MOLDAJ
Trisemanal anterior CUMPLIMIENTO FORECAST PRECAST REBAR INSERTS HORMIGÓN
CONC. E Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Nov
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
11-Nov
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
1-Nov
2-Nov
3-Nov
4-Nov
5-Nov
6-Nov
7-Nov
8-Nov
9-Nov
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR M3 M3 M2 Kg kg M3 RESTRICCIONES RESPONSABLES
2240 - Copper - Moly Concentrate Thickening 25/Aug/18 7/Dec/18 105 25/Aug/18 7/Dec/18 105 0 159 230 579,058 2 3,030
C Construction 25/Aug/18 7/Dec/18 105 25/Aug/18 7/Dec/18 105 0 159 230 579,058 2 3,030
Milestone 13/Sep/18 1 13/Sep/18 1
00 Civil 15/Oct/18 13/Nov/18 15/Oct/18 13/Nov/18 0 0 0 0 0 0
Civil & Eatthwork - Duct Banks - DB-001 (2240-YJD-001) - Excavation 2210-27-0S-010 15/Oct/18 24/Oct/18 10 si 15/Oct/18 24/Oct/18 10 0.1 0.1 0.1 0.1 0.1 1 0 0 0 Inicio depende de la disponibilidad de equipos para movimiento de tierras Movimiento de Tierras
Civil & Eatthwork - Duct Banks - DB-002/003/004 (2240-YJD-002)- Excavation 2210-27-0S-010 25/Oct/18 3/Nov/18 10 si 25/Oct/18 3/Nov/18 10 0.1 0.1 0 0.1 0.1 0.1 0.10 0.10 0.10 0.10 1 0.1 0 0 Inicio depende de la disponibilidad de equipos para movimiento de tierras Movimiento de Tierras
Civil & Eatthwork - Duct Banks - DB-005 (2240-YJD-003)- Excavation 2210-27-0S-010 4/Nov/18 13/Nov/18 10 4/Nov/18 13/Nov/18 10 0 0 0.1 0.1 0.10 0.10 0.10 0.10 1 0.1 0.1 0.1 0.10 0
Civil & Eatthwork - Duct Banks - DB-006 (2240-YJD-004)- Excavation 2210-27-0S-010 14/Nov/18 23/Nov/18 10 14/Nov/18 23/Nov/18 10 0 0 0 0.10 0.10 0.10 0
General 13/Sep/18 16/Sep/18 13/Sep/18 16/Sep/18 0 0 0 0 0 0
10 Concrete 25/Aug/18 7/Dec/18 105 25/Aug/18 7/Dec/18 105 0 159 230 579,058 2 3,030
TH-001 (Cu y Molibdeno) 17/Sep/18 31/Oct/18 45 17/Sep/18 31/Oct/18 45 0 80 114 289,527 1 1,520
Concrete - Legs & Column (PI-002-003-004) - Rebar Installation FDN 2240-14-10-002 1/Oct/18 12/Oct/18 12 si 1/Oct/18 12/Oct/18 12 19,661 0 0 0 0
Concrete - Legs & Column - Formwork 2240-14-10-002 13/Oct/18 17/Oct/18 5 si 13/Oct/18 17/Oct/18 5 23 0 0 0 0 Pendiente Compra de nuevo tipo de moldaje Oficina Técnica
Concrete - Legs & Column - Inserts 2240-14-10-002 17/Oct/18 19/Oct/18 3 si 17/Oct/18 19/Oct/18 3 1 0 0 0 0
Concrete - Legs & Column - Concrete 2240-14-10-002 20/Oct/18 21/Oct/18 2 si 20/Oct/18 21/Oct/18 2 93 47 47 93 0 0 0 No se encuentra planos que indiquen detalle de pernos en unidad central Ingeniería
Civil & Eatthwork - TH-001 - Backfill 2240-14-10-004 22/Oct/18 26/Oct/18 5 si 22/Oct/18 26/Oct/18 5 0.2 0.2 0.2 0.2 0.2 1 0 0 0
Concrete - Slab on Grade/Spill Conteinment - Rebar 2240-16-10-001 27/Oct/18 29/Oct/18 3 27/Oct/18 29/Oct/18 3 1 0 0.33 0.33 0.33 1 0 0 Sin ingeniería enfierradura Ingeniería
Concrete - Slab on Grade/Spill Conteinment - Formwork 2240-16-10-001 28/Oct/18 29/Oct/18 2 28/Oct/18 29/Oct/18 2 1 0 0.5 0.5 1 0 0
Concrete - Slab on Grade/Spill Conteinment - Concrete 2240-16-10-001 30/Oct/18 31/Oct/18 2 30/Oct/18 31/Oct/18 2 155 0 ### ### 155 0 0
TH-006 (Cu) 24/Sep/18 17/Nov/18 55 24/Sep/18 17/Nov/18 55 0 80 114 289,527 1 1,508
Concrete - MAT - Concrete FDN 2240-15-10-003 16/Oct/18 17/Oct/18 2 si 16/Oct/18 17/Oct/18 2 1,272 0 0 0 0 Por problema de planta Ready Mix se retrasa vaciado concreto Construcción
Concrete - Legs & Column - Rebar Installation FDN 2240-15-10-002 18/Oct/18 29/Oct/18 12 si 18/Oct/18 29/Oct/18 12 19,661 ### ### ### ### ### ### ### 11,469 ### ### ### 4,915 0 0
Concrete - Legs & Column - Formwork 2240-15-10-002 30/Oct/18 3/Nov/18 5 30/Oct/18 3/Nov/18 5 23 0 4.52 4.52 4.52 4.52 18 4.52 5 0
Concrete - Legs & Column - Inserts 2240-15-10-002 3/Nov/18 5/Nov/18 3 3/Nov/18 5/Nov/18 3 1 0 0 0.33 0.33 0.33 1 0
Concrete - Legs & Column - Concrete 2240-15-10-002 6/Nov/18 7/Nov/18 2 6/Nov/18 7/Nov/18 2 81 0 0 ### ### 81 0 No se encuentra planos que indiquen detalle de pernos en unidad central Ingeniería
Civil & Eatthwork - TH-006 - Backfill 2240-15-10-004 8/Nov/18 12/Nov/18 5 8/Nov/18 12/Nov/18 5 0 0 0.20 0.20 0 0.2 0.2 0.2 1
Concrete - Slab on Grade/Spill Conteinment - Rebar 2240-16-10-001 13/Nov/18 15/Nov/18 3 13/Nov/18 15/Nov/18 3 1 0 0 0 0.33 0.33 0.33 1 Sin ingeniería enfierradura Ingeniería
Concrete - Slab on Grade/Spill Conteinment - Formwork 2240-16-10-001 14/Nov/18 15/Nov/18 2 14/Nov/18 15/Nov/18 2 1 0 0 0 0.50 0.50 1
Concrete - Slab on Grade/Spill Conteinment - Concrete 2240-16-10-001 16/Nov/18 17/Nov/18 2 16/Nov/18 17/Nov/18 2 155 0 0 0 ### 77
Duct Banck 25/Oct/18 21/Nov/18 28 25/Oct/18 21/Nov/18 28 0 0 2 4 0 2
50 Piping 2/Nov/18 14/Nov/18 13 2/Nov/18 14/Nov/18 13 0 0 0 0 0 0
Regrind Underground (Sector Espesadores de concentrado) 2/Nov/18 9/Nov/18 8 2/Nov/18 9/Nov/18 8 0 0 0 0 0 0
Piping - UG Excavation 2000-01-00-006 2/Nov/18 6/Nov/18 5 2/Nov/18 6/Nov/18 5 0 0.20 0 0.2 0.2 0.2 0.20 1 0 Inicio depende de la disponibilidad de equipos para movimiento de tierras Movimiento de Tierras
Piping - Install Underground Pipes 2000-04-50-005 4/Nov/18 9/Nov/18 6 4/Nov/18 9/Nov/18 6 0 0 0.17 0.17 0.17 0.17 0.17 0.17 1 0
Piping - UG Fill 2000-01-00-006 6/Nov/18 8/Nov/18 3 6/Nov/18 8/Nov/18 3 0 0 0.33 0.33 0.33 1 0
Regrind Underground (Plataforma Oriente Moli) 7/Nov/18 14/Nov/18 8 7/Nov/18 14/Nov/18 8 0 0 0 0 0 0
Piping - UG Excavation 2000-01-00-006 7/Nov/18 11/Nov/18 5 7/Nov/18 11/Nov/18 5 0 0 0.20 0.20 0.20 1 0.2 0.2 0
Piping - Install Underground Pipes 2000-04-50-005 9/Nov/18 14/Nov/18 6 9/Nov/18 14/Nov/18 6 0 0 0.17 0 0.17 0.17 0.17 0.17 0.17 1
Piping - UG Fill 2000-01-00-006 11/Nov/18 13/Nov/18 3 11/Nov/18 13/Nov/18 3 0 0 0 0.33 0.33 0.33 1
60 Electrical 25/Oct/18 14/Nov/18 21 25/Oct/18 14/Nov/18 21 0 0 0 0 0 0
TH-001 (Cu y Molibdeno) 25/Oct/18 14/Nov/18 21 25/Oct/18 14/Nov/18 21 0 0 0 0 0 0
Electrical- TH-001 -Install Grounding Mesh 25/Oct/18 14/Nov/18 21 si 25/Oct/18 14/Nov/18 21 0.05 0.05 0 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0 0.05 0.05 0.05 0.05 0.05 0
2610 - Tailing Thickener 25/Aug/18 23/Nov/18 91 25/Aug/18 23/Nov/18 91 0 0 696 292,728 804 1,350
406589983.xlsx 5 DE 28
SGO WP2 CONCENTRATOR PROJECT
PROGRAMA TRISEMANAL
DATA DATE: AREA STOCKPILE - PEBBLE - MOLIENDA - PLANTA DE CAL
November 23, 2018
PROGRESS PHYSICAL
CAST IN PLACE
periodo Act Programadas 55 Hormigón Proy al 30-Nov 20,843
RESUMEN DE AVANCE AREA N°1 si Act Cumplidas 35 Hormigón al 23-Nov (Real) 18,190
% 64%
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
10-Dec
12-Dec
13-Dec
14-Dec
11-Dec
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
RESPONSABLE
QTY
QTY
QTY
QTY
ID ACTIVITIES IWP START FINISH DUR Progr SI/NO START FINISH DUR RESTRICCIONES
S
Civil & Eatthwork-Emergency Tunnel- Install Emergency Tunnel (Corrugated) 2140-36-00-001 4/Nov/18 28/Nov/18 25 si si 4/Nov/18 28/Nov/18 25 0 0 0 0 0 0 0 0 0 0 0 ### 0.04 0 0 0
Civil & Earthwork-Emergency Tunnel- Relleno sobre Tunel Corrugado de Emergencia 2140-15-00-006 29/Nov/18 8/Dec/18 10 29/Nov/18 8/Dec/18 10 0 ### ### 0 0.1 0.1 0.1 ### ### ### ### 1 0.1 0
Civil & Eatthwork-Exit Tunnel- Excavación de Cuna para Tunel Corrugado de Salida 2140-15-00-002 10/Nov/18 20/Nov/18 11 si si 10/Nov/18 20/Nov/18 11 9.1 9.1 9.1 9.1 36 0 0 0
Civil & Eatthwork-Exit Tunnel- Install Exit Tunnel (Corrugated) 2140-14-00-001 22/Nov/18 16/Dec/18 25 si si 22/Nov/18 16/Dec/18 25 0 0 0 0 0 0 ### 0.04 ### ### 0 0 0 0 ### ### ### ### 0 0 0 0 ### ### ### ### 0
Civil & Eatthwork-Relleno para posicionamiento de grúa 750 montaje molinos 3/Nov/18 18/Nov/18 16 si si 3/Nov/18 18/Nov/18 16 0.1 0.1 0 0 0 0
Civil & Eatthwork-Rellenos ejes B-F 23/Nov/18 30/Nov/18 8 18/Dec/18 25/Dec/18 8 0 0 0 0 Se deben terminar fundaciones bombas y cajón alimen hidrococlones Construcción
Piping - UG Excavation - 2000-01-00-006 2000-01-00-006 19/Nov/18 24/Nov/18 6 29/Nov/18 1/Dec/18 3 0 ### ### 1 0.3 0 0
Piping - UG Excavation - 2000-02-00-001 (Tramo 8") 2000-02-00-001 9/Nov/18 16/Nov/18 8 31/Dec/18 1/Jan/19 2 0 0 0 0
Piping - UG Excavation - 2000-02-00-006 2000-02-00-006 11/Dec/18 18/Dec/18 8 12/Dec/18 16/Dec/18 5 0 0 0 ### ### ### 1
Piping - UG Excavation - 2000-02-00-002 2000-02-00-002 22/Nov/18 25/Nov/18 4 21/Dec/18 24/Dec/18 4 0 0 0 0
Eartkwork - Duct bank - DB-004 (2270-YDJ-002) Cruce Camino 2000-01-00-009 20/Nov/18 24/Nov/18 5 11/Dec/18 14/Dec/18 4 0 0 0 ### ### ### ### 1
Eartkwork - Duct bank - DB-003 (2270-YDJ-002) 2000-01-00-008 25/Nov/18 29/Nov/18 5 1/Dec/18 5/Dec/18 5 0 0 0.2 0.2 0.2 ### ### 1 0 Se solicita adelantar excavación ya que se dispone de todos los recursos para iniciar trabajos
Eartkwork - Duct bank - DB-002 (2270-YDJ-001) 2000-01-00-007 30/Nov/18 4/Dec/18 5 6/Dec/18 10/Dec/18 5 0 0 ### ### 0 0.2 0.2 0.2 1
Piping - UG Excavation - 2000-01-00-020 (Tramo con Roca) 2000-01-00-020 5/Dec/18 19/Dec/18 15 5/Dec/18 19/Dec/18 15 0 0 ### ### ### 0 0.1 0.1 0.1 ### ### ### ### 0
406589983.xlsx 6 DE 28
SGO WP2 CONCENTRATOR PROJECT
PROGRAMA TRISE
DATA DATE: FLOTACION - REMOLIENDA - ESPESADORES DE
November 23, 2018
PROGRESS PHYSICAL
CUMPLIM
Trisemanal anterior
NTO
406589983.xlsx 7 DE 28
SGO WP2 CONCENTRATOR PROJECT
PROGRAMA TRISE
DATA DATE: FLOTACION - REMOLIENDA - ESPESADORES DE
November 23, 2018
PROGRESS PHYSICAL
CUMPLIM
Trisemanal anterior
NTO
406589983.xlsx 8 DE 28
SEMANAL
E CONCENTRADO - PLANTA MOLY - PLANTA REACTIVOS - PLANTA FLOCULANTES
CAST IN PLACE
Hormigón Proy al 30-Nov 4,105
Hormigón al 23-Nov (Real) 3,622
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
QTY
QTY
QTY
HH
HH
SI/NO START FINISH DUR
406589983.xlsx 9 DE 28
SEMANAL
E CONCENTRADO - PLANTA MOLY - PLANTA REACTIVOS - PLANTA FLOCULANTES
CAST IN PLACE
Hormigón Proy al 30-Nov 4,105
Hormigón al 23-Nov (Real) 3,622
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
QTY
QTY
QTY
HH
HH
SI/NO START FINISH DUR
29/Nov/18 6/Dec/18 8 0 0 0.13 0.13 0 0 0.13 0.13 0.13 0.13 0.13 0.13 1
11/Dec/18 13/Dec/18 3 0 0 0 0 0
9/Jan/19 20/Jan/19 12 0 0 0 0 0
2,844 5,983
### #DIV/0!
41 85
0 0
406589983.xlsx 10 DE 28
WEEK 3 WEEK 4 WEEK 5 WEEK 6
Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
11-Dec
8-Dec
9-Dec
1-Jan
2-Jan
3-Jan
4-Jan
QTY
QTY
QTY
QTY
HH
HH
HH
HH
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0 0 0.06 0.06 0.06 0.06 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0.13 0.13 0.13 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0.14 0.14 0.14 0.14 0.14 0.14 1 0 0.14 0 0 0 0 0
0 0 0 0 0 0 0 0
406589983.xlsx 11 DE 28
WEEK 3 WEEK 4 WEEK 5 WEEK 6
Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
11-Dec
8-Dec
9-Dec
1-Jan
2-Jan
3-Jan
4-Jan
QTY
QTY
QTY
QTY
HH
HH
HH
HH
0 0 0 0 0 0 0 0
0 0.33 0.33 0.33 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,591 11,353 51 5,280
#DIV/0! #DIV/0!
123 162 1 75
0 0
###
406589983.xlsx 12 DE 28
HH
RESTRICCIONES RESPONSABLES
406589983.xlsx 13 DE 28
HH
RESTRICCIONES RESPONSABLES
0
0 Restriccion por cierre al acceso a Espesador Th-001 Construcción
0
4,662
67
406589983.xlsx 14 DE 28
SGO WP2 CONCENTRATOR PROJ
PROG
DATA DATE: ESPESADORES DE RELAVE - PIS
November 23, 2018
PROGRESS PHYSICAL
periodo
RESUMEN DE AVANCE AREA N°3 si
Triseman
Duct Bank
Civil & Earthwork - Fresh Water Ponds - Mass Excavation 16/Nov/18
Civil & Earthwork - Fresh Water Ponds - Remaining Mass Excavation after BESALCO dismiss (marinas y terminaciones)
Civil & Earthwork - Fresh Water Ponds - Rock Blasting (Pendiente tronadura) 14/Nov/18
Civil & Earthwork - Fresh Water Ponds - Terminaciones plataforma estación de bombeo
Civil & Earthwork - Process Water Ponds - Mass Excation 16/Nov/18
Civil & Earthwork - Process Water Ponds - Rock Blasting (Pendiente tronadura) 14/Nov/18
Civil & Earthwork - Process Water Ponds - Remaining Mass Excavation after BESALCO dismiss (marinas y terminaciones)
406589983.xlsx 15 DE 28
PROJECT
PROGRAMA TRISEMANAL
- PISCINAS AGUA FRESCA-PROCESOS - PLANTA FILTROS
CAST IN PLACE
Act Programadas 8 Hormigón Proy al 30-Nov 1,556
Act Cumplidas 7 Hormigón al 12-Nov (Real) 947
% 88%
WEEK 0 0 WEEK 1
isemanal anterior CUMPLIMIENTO FORECAST Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
QTY
QTY
FINISH DUR Progr SI/NO START FINISH DUR
24/Nov/18 12/Dec/18
23/Nov/18 8 si si 16/Nov/18 23/Nov/18 8 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1 0
24/Nov/18 1/Dec/18 8 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1
15/Nov/18 2 si si 22/Nov/18 22/Nov/18 1 1.00 1 0
24/Nov/18 1/Dec/18 8 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1
23/Nov/18 8 si si 16/Nov/18 23/Nov/18 8 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1 0
15/Nov/18 2 si si 22/Nov/18 22/Nov/18 1 1.00 1 0
24/Nov/18 1/Dec/18 8 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 1
406589983.xlsx 16 DE 28
WEEK 2 WEEK 3
Sa Do Lu Ma Mi Ju Vi Sa Do Lu Ma Mi Ju Vi
10-Dec
12-Dec
13-Dec
14-Dec
11-Dec
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
QTY
QTY
RESTRICCIONES RESPONSABLES
406589983.xlsx 17 DE 28
SGO WP2 CONCENTRATOR PROJECT
DATA DATE:
November 13, 2018
WEEK 15 WEEK 16 WEEK 17 WEEK 18 WEEK 19 WEEK 20 WEEK 21 WEEK 22 WEEK 23 WEEK 24 WEEK 25 WEEK 26 WEEK 27
BASELINE PLANNED
LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMa Mi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMa Mi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMa Mi Ju Vi SaDo LuMaMi Ju Vi SaDo LuMaMi Ju Vi SaDo
ID ACTIVITIES
12-Nov
13-Nov
14-Nov
15-Nov
16-Nov
17-Nov
18-Nov
19-Nov
20-Nov
21-Nov
22-Nov
23-Nov
24-Nov
25-Nov
26-Nov
27-Nov
28-Nov
29-Nov
30-Nov
10-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
10-Feb
11-Dec
10-Jan
12-Jan
13-Jan
14-Jan
15-Jan
16-Jan
17-Jan
18-Jan
19-Jan
20-Jan
21-Jan
22-Jan
23-Jan
24-Jan
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan
11-Jan
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
1-Feb
2-Feb
3-Feb
4-Feb
5-Feb
6-Feb
7-Feb
8-Feb
9-Feb
1-Jan
2-Jan
3-Jan
4-Jan
5-Jan
6-Jan
7-Jan
8-Jan
9-Jan
START FINISH DUR START FINISH DUR
PLANNED ACTIVITIES WALLS PRECAST TUNNEL RECLAIM 24/Sep/18 15/Jan/19 114 24/Sep/18 18/Jan/19 117 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75 69 70 71 72 73 74 75
ok Tunel de Reclamo - Instalación de Armadura Muro Oeste 15/Oct/18 29/Oct/18 15 15/Oct/18 24/Oct/18 10 0
ok Tunel de Reclamo - Instalación de Insertos Muro Oeste 25/Oct/18 31/Oct/18 7 23/Oct/18 25/Oct/18 3 0
Tunel de Reclamo - Instalación de Moldajes Muro Oeste 1/Nov/18 8/Nov/18 8 26/Oct/18 29/Oct/18 4 0
Área liberada para iniciar trabajos (West Wall 100%) 11/Nov/18 11/Nov/18 1 31/Oct/18 31/Oct/18 1 0
406589983.xlsx 19 DE 28
Muros prefabricados Etapa 9 13/Nov/18 17/Nov/18 5 22/Nov/18 26/Nov/18 5 #REF!
Soldadura de Consolas para Plataforma 2280-FE-251 1/Nov/18 4/Nov/18 4 2/Nov/18 16/Nov/18 15 0 0 0 ### ###
Soldadura de Consolas para Plataforma 2280-FE-252 5/Nov/18 8/Nov/18 4 17/Nov/18 22/Nov/18 6 ### ### 0 0 0 ###
Posicionamiento de Módulos Correa Etapa 2 5/Nov/18 8/Nov/18 4 17/Nov/18 20/Nov/18 4 ### ### 0 0
Instalación de Estructura Plataforma 2280-FE-252 9/Nov/18 10/Nov/18 2 23/Nov/18 24/Nov/18 2 ### ###
Soldadura de Consolas para Plataforma 2280-FE-253 9/Nov/18 12/Nov/18 4 23/Nov/18 28/Nov/18 6 ### ### ### 0 0 0
Posicionamiento de Módulos Correa Etapa 3 9/Nov/18 12/Nov/18 4 23/Nov/18 26/Nov/18 4 ### ### ### 0
Instalación de Estructura Plataforma 2280-FE-253 13/Nov/18 14/Nov/18 2 29/Nov/18 30/Nov/18 2 ### ###
Soldadura de Consolas para Plataforma 2280-FE-254 13/Nov/18 16/Nov/18 4 29/Nov/18 4/Dec/18 6 ### ### ### ### 0 0
Posicionamiento de Módulos Correa Etapa 4 13/Nov/18 16/Nov/18 4 29/Nov/18 2/Dec/18 4 ### ### ### ###
Etapa 1 (Primera mitad del Tunel) 8/Nov/18 13/Dec/18 36 20/Nov/18 25/Dec/18 36 #REF!
Sellos SIKAFLEX en Losetas Etapa 1 18/Nov/18 19/Nov/18 2 30/Nov/18 1/Dec/18 2 ### ###
Instalación de Ductos Transversales Etapa 1 22/Nov/18 25/Nov/18 4 4/Dec/18 7/Dec/18 4 0 0 ### ###
Instalación de Ductos Longitudinales Etapa 1 26/Nov/18 27/Nov/18 2 8/Dec/18 9/Dec/18 2 ### ###
Instalación de Frame FR1 (Incluye insertos) Etapa 1 30/Nov/18 1/Dec/18 2 12/Dec/18 13/Dec/18 2 0 ###
Post-Tensado Transversal de Losetas Etapa 1 8/Dec/18 10/Dec/18 3 20/Dec/18 22/Dec/18 3 ### ### ###
Etapa 2 (Segunda mitad del tunel) 16/Nov/18 21/Dec/18 36 2/Dec/18 6/Jan/19 36 #REF!
Instalación de Armadura Inferior Etapa 2 28/Nov/18 1/Dec/18 4 14/Dec/18 17/Dec/18 4 ### ### ### 0
Instalación de Ductos Longitudinales Etapa 2 4/Dec/18 5/Dec/18 2 20/Dec/18 21/Dec/18 2 ### ###
Instalación de Armadura Superior Etapa 2 6/Dec/18 9/Dec/18 4 22/Dec/18 25/Dec/18 4 ### ### 0 0
Instalación de Frame FR1 (Incluye insertos) Etapa 2 8/Dec/18 9/Dec/18 2 24/Dec/18 25/Dec/18 2 0 0
Post-Tensado Longitudinal de Losetas Etapa 2 19/Dec/18 21/Dec/18 3 4/Jan/19 6/Jan/19 3 ### ### ###
CLMS: Relleno Resistente No Controlado (RDC) - Fase 2 (EL.1.678,5) 22/Nov/18 29/Nov/18 8 1/Dec/18 8/Dec/18 8 ### ### 0 0 0 ### ### ###
CLMS: Relleno Resistente No Controlado (RDC) - Fase 3 (EL.1.685,0) 22/Dec/18 29/Dec/18 8 7/Jan/19 14/Jan/19 8 0 0 0 ### ### ### ### 0
Hormigonado 2da Etapa - Fase 1 (EL.1.673,0) 20/Nov/18 21/Nov/18 2 29/Nov/18 30/Nov/18 2 ### ###
CLMS: Relleno Resistente No Controlado (RDC) - Fase 2 (EL.1.678,5) 30/Nov/18 7/Dec/18 8 9/Dec/18 16/Dec/18 8 ### 0 0 0 ### ### ### ###
RCM: Relleno Estructural - Fase 3 (EL.1.685,0) 22/Dec/18 29/Dec/18 8 7/Jan/19 14/Jan/19 8 0 0 0 ### ### ### ### 0
406589983.xlsx 20 DE 28
DOMO
MONTAJE
STOCKPILE
DE PREFABRICADOS
- MONTAJE DE YPREFABRICADOS
EQUIPOS MECÁNICOS 30/Dec/99 30/Dec/99 1 30/Dec/99 30/Dec/99 1
ok Preparación de la base (incluye limpieza con picoton) BESALCO 14/Oct/18 19/Oct/18 6 14/Oct/18 19/Oct/18 6 -1
Install Exit Tunnel (Corrugated) 16/Nov/18 10/Dec/18 25 16/Nov/18 10/Dec/18 25 ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0
Relleno estructural sobre Tunel Corrugado (Emerency Tunnel & Exit Tunnel) 15/Nov/18 24/Dec/18 40 18/Nov/18 27/Dec/18 40 ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ###
Relleno estructural General 11/Dec/18 1/Jan/19 22 11/Dec/18 1/Jan/19 22 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0 0 ### ### ### ### 0 0
Instalación de Armadura 5/Jan/19 11/Jan/19 7 8/Jan/19 14/Jan/19 7 0 0 ### ### ### ### 0
Instalación de Insertos 9/Jan/19 12/Jan/19 4 12/Jan/19 15/Jan/19 4 ### ### 0.3 0.3 -1
406589983.xlsx 21 DE 28
Area 1 SEMANA CONTROL SEMANA 1 SEMANA 2 SEMANA 3
Plan de Hormigón Unid
17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov 30-Nov 1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec
Concrete diario M3 0 439 24 0 0 184 209 78 0 118 561 98 1,303 495 0 378 261 162 6 23 150 267 0 247 7 166 589 114
Lean C diario M3 0 1 0 0 0 4 4 4 11 4 4 4 4 4 4 0 0 0 21 9 30 0 0 7 0 0 0 0
Concrete Semana M3 855 2,653 979 1,390
Lean C Semana M3 9 36 64 7
1. AVANCE FISICO
Comentarios avance
Project Budget Planned Labor Earned Labor Desviación Start Finish Forecast Var
Labor Units Units Units Units Baseline Baseline Días
1 Agosto Septiembre 12
Octubre
1
10
1
1
8
1
1 6
0
4
0
0
2
0
0 0
8 8 8 8 8 8 8 8 8 8 8 8
01 01 01 01 01 01 01 01 01 01 01 01
7-2 8 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2
- 0 -0 - 08 - 08 - 08 - 09 - 09 - 09 - 09 - 10 - 10 - 10
31 06 13 20 27 03 10 17 24 01 08 15
#REF!
Rebar Release for Fabrication- Coarse Ore Storage Stockpile & Reclaim Tunnel (MAT Reclaim tunel) - VSL
Rebar Release for Fabrication- Coarse Ore Storage Stockpile & Reclaim Tunnel (Reclaim tunel end walls ) - VSL
Rebar Release for Fabrication- Coarse Ore Storage Stockpile & Reclaim Tunnel (Reclain tunel upper slab)- VSL
Rebar Release for Fabrication - Coarse Ore Storage Stockpile & Reclaim Tunnel (Stock pile access)
IFC- Retaing walls & Sag ball feed system & Conveyor to SAG FDN
Rebar Release for Fabrication - Stacker Foundation - Design by WP01
Rebar at Site - Coarse Ore Storage Stockpile & Reclaim Tunnel (MAT Reclaim tunel) - VSL
Rebar at site - Stacker Foundation
Rebar at Site - Coarse Ore Storage Stockpile & Reclaim Tunnel (Reclaim tunnel end walls ) - VSL
Rebar at Site - Coarse Ore Storage Stockpile & Reclaim Tunnel (Reclaim tunnel upper slab)- VSL
Rebar at Site - Retaing walls & Sag ball feed system & Conveyor to SAG FDN