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    Clase 15-Realizando El 8vo. Data Data para El Seguimiento A La Linea Base 02

    Cargado por

    Antonio Apaza Huaman
    Este documento describe los ítems y descripciones de una construcción de ampliación de un pad, incluyendo movimiento de tierras, sistema de sub drenaje, sistema de revestimiento, sistema de colección de solución lixiviada y capa protectora.

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    Clase 15-Realizando El 8vo. Data Data para El Seguimiento A La Linea Base 02

    Cargado por

    Antonio Apaza Huaman
    13 vistas8 páginas
    Este documento describe los ítems y descripciones de una construcción de ampliación de un pad, incluyendo movimiento de tierras, sistema de sub drenaje, sistema de revestimiento, sistema de colección de solución lixiviada y capa protectora.

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    Clase 15-Realizando el 8vo. Data Data para el seguimiento a la Linea Base 02

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    Este documento describe los ítems y descripciones de una construcción de ampliación de un pad, incluyendo movimiento de tierras, sistema de sub drenaje, sistema de revestimiento, sistema de colección de solución lixiviada y capa protectora.

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    13 vistas8 páginas

    Clase 15-Realizando El 8vo. Data Data para El Seguimiento A La Linea Base 02

    Cargado por

    Antonio Apaza Huaman
    Este documento describe los ítems y descripciones de una construcción de ampliación de un pad, incluyendo movimiento de tierras, sistema de sub drenaje, sistema de revestimiento, sistema de colección de solución lixiviada y capa protectora.

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Descargar como xlsx, pdf o txt
    de 8

    ITEM DESCRIPCION UND Metrado HH/unit HH Totales

    1 CONSTRUCCION DE AMPLIACION PAD FASE I 86,994.17


    1.1 HITOS DE PROYECTO 0.00
    1.1.1 Hito de Inicio de la Construcción
    1.1.2 Hito de Fin de la Construcción
    1.2 MOVILIZACION Y OBRAS PRELIMINARES 40.00
    1.2.1 MOVILIZACION GLB 1.00 10.0000 10.00
    1.2.2 CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES GLB 1.00 20.0000 20.00
    1.2.3 DESMOVILIZACION GLB 1.00 10.0000 10.00
    1.3 CONSTRUCCION DE AMPLIACION DE PAD 86,954.17
    1.3.1 MOVIMIENTO DE TIERRAS 14,995.30
    1.3.1.1 TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 146.81
    1.3.1.1.1 DESBROCE DE MATERIAL ORGANICO (TOP SOIL) m3 4,635.95 0.0167 77.27
    1.3.1.1.2 CARGUIO DE MATERIAL ORGANICO (TOP SOIL) m3 5,563.14 0.0125 69.54
    1.3.1.2 TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,393.82
    1.3.1.2.1 CORTE DE MATERIAL INORGÁNICO m3 252,471.87 0.0143 3,606.74
    1.3.1.2.2 CARGUÍO DE MATERIAL INORGÁNICO m3 302,966.24 0.0125 3,787.08
    1.3.1.3 TRABAJOS EN MATERIAL ROCA FIJA 7,454.68
    1.3.1.3.1 CARGUIO DE ROCA VOLADA m3 83,137.70 0.0550 4,572.57
    1.3.1.3.2 EXTENDIDO DE MATERIAL EN BOTADERO (ROCA VOLADA) m3 108,079.01 0.0267 2,882.11
    1.3.2 SISTEMA DE SUB DRENAJE 23,463.78
    1.3.2.1 INSTALACION DE TUBERIA DE SUB DRENAJE 7,060.37
    1.3.2.1.1 EXCAVACION PARA SUB-DRENAJE (ROCA SUELTA) m3 5,449.00 0.2600 1,416.74
    1.3.2.1.2 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 200mm m 4,233.30 0.1708 723.19
    1.3.2.1.3 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 300mm m 1,215.70 0.2187 265.83
    1.3.2.1.4 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN SUB DRENAJE m2 32,694.00 0.1030 3,368.47
    1.3.2.1.5 COLOCACION DE GRAVA (3/4"- 3") EN SUB DRENES m3 5,358.91 0.2400 1,286.14
    1.3.2.2 RELLENO ESTRUCTURAL 16,403.40
    1.3.2.2.1 PRODUCCION DE RELLENO ESTRUCTURAL m3 95,685.20 0.0300 2,870.56
    1.3.2.2.2 COLOCACION DE MATERIAL CLASIFICADO PARA RELLENO ESTRUCTURAL m3 95,685.20 0.1414 13,532.85
    1.3.3 SISTEMA DE REVESTIMIENTO 37,897.21
    1.3.3.1 CAPA IMPERMEABLE (CLAY) 26,224.24
    1.3.3.1.1 EXTRACCION DE CLAY m3 26,840.76 0.0600 1,610.45
    1.3.3.1.2 CONFORMACION DE CAPA IMPERMEABLE (CLAY) E=0.30m m2 89,469.20 0.2159 19,317.21
    1.3.3.1.3 REFINE DE MATERIAL CLASIFICADO m2 89,469.20 0.0592 5,296.58
    1.3.3.2 BERMAS PERIMETRICAS 1,301.72
    1.3.3.2.1 PRODUCCION DE CLAY m3 3,563.06 0.0750 267.23
    1.3.3.2.2 CONFORMACION DE BERMAS m 1,476.11 0.4800 708.53
    1.3.3.2.3 REFINE DE MATERIAL CLASIFICADO m2 6,790.84 0.0480 325.96
    1.3.3.3 GEOMEMBRANA 10,371.26
    1.3.3.3.1 EXCAVACION DE ZANJA DE ANCLAJE P/GEOMEMBRANA m3 523.71 0.2880 150.83
    1.3.3.3.2 INSTALACION DE GEOMEMBRANA HDPE e= 2mm EN PAD Y BERMAS m2 95,046.90 0.1000 9,504.69
    1.3.3.3.3 RELLENO DE ZANJA DE ANCLAJE m3 523.71 1.3667 715.74
    1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 3,166.16
    1.3.4.1 INSTALACION DE TUBERIA DE SUB DRENAJE 3,166.16
    1.3.4.1.1 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 100 MM m 6,464.80 0.1864 1,204.80
    1.3.4.1.2 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 300mm m 1,499.50 0.2187 327.89
    1.3.4.1.3 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN DRENAJE m2 8,997.00 0.1133 1,019.66
    1.3.4.1.4 COLOCACION DE GRAVA (3/4"- 3") EN SUB- DRENES m3 3,069.02 0.2000 613.80
    1.3.5 CAPA PROTECTORA (OVER LINER) 7,431.72
    1.3.5.1 EXTENDIDO DE OVER LINER SOBRE REVESTIMIENTO DE GEOMEMBRANA m3 111,475.80 0.0667 7,431.72
    %Incidencia
    LB 01

    100.00%
    0.00%

    0.05%
    25.00%
    50.00%
    25.00%
    99.95%
    17.25%
    0.98%
    52.63%
    47.37%
    49.31%
    48.78%
    51.22%
    49.71%
    61.34%
    38.66%
    26.98%
    30.09%
    20.07%
    10.24%
    3.77%
    47.71%
    18.22%
    69.91%
    17.50%
    82.50%
    43.58%
    69.20%
    6.14%
    73.66%
    20.20%
    3.43%
    20.53%
    54.43%
    25.04%
    27.37%
    1.45%
    91.64%
    6.90%
    3.64%
    100.00%
    38.05%
    10.36%
    32.20%
    19.39%
    8.55%
    100.00%
    Metrado Metrado
    ITEM DESCRIPCION UND HH/unit
    LB 01 Forecast LB 02

    1 CONSTRUCCION DE AMPLIACION PAD FASE I


    1.1 HITOS DE PROYECTO
    1.1.1 Hito de Inicio de la Construcción
    1.1.2 Hito de Fin de la Construcción
    1.2 MOVILIZACION Y OBRAS PRELIMINARES
    1.2.1 MOVILIZACION GLB 1.00 1.00 10.0000
    1.2.2 CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES GLB 1.00 1.00 20.0000
    1.2.3 DESMOVILIZACION GLB 1.00 1.00 10.0000
    1.3 CONSTRUCCION DE AMPLIACION DE PAD
    1.3.1 MOVIMIENTO DE TIERRAS
    1.3.1.1 TRABAJOS EN MATERIAL ORGANICO (TOP S0IL)
    1.3.1.1.1 DESBROCE DE MATERIAL ORGANICO (TOP SOIL) m3 4,635.95 4,635.95 0.0167
    1.3.1.1.2 CARGUIO DE MATERIAL ORGANICO (TOP SOIL) m3 5,563.14 5,563.14 0.0125
    1.3.1.2 TRABAJOS EN MATERIAL INORGANICO (PEAT)
    1.3.1.2.1 CORTE DE MATERIAL INORGÁNICO m3 252,471.87 252,471.87 0.0143
    1.3.1.2.2 CARGUÍO DE MATERIAL INORGÁNICO m3 302,966.24 302,966.24 0.0125
    1.3.1.3 TRABAJOS EN MATERIAL ROCA FIJA
    1.3.1.3.1 CARGUIO DE ROCA VOLADA m3 83,137.70 83,137.70 0.0550
    1.3.1.3.2 EXTENDIDO DE MATERIAL EN BOTADERO (ROCA VOLADA) m3 108,079.01 108,079.01 0.0267
    1.3.2 SISTEMA DE SUB DRENAJE
    1.3.2.1 INSTALACION DE TUBERIA DE SUB DRENAJE
    1.3.2.1.1 EXCAVACION PARA SUB-DRENAJE (ROCA SUELTA) m3 5,449.00 5,449.00 0.2600
    1.3.2.1.2 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 200mm m 4,233.30 4,233.30 0.1708
    1.3.2.1.3 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 300mm m 1,215.70 1,215.70 0.2187
    1.3.2.1.4 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN SUB DRENAJE m2 32,694.00 32,694.00 0.1030
    1.3.2.1.5 COLOCACION DE GRAVA (3/4"- 3") EN SUB DRENES m3 5,358.91 5,358.91 0.2400
    1.3.2.2 RELLENO ESTRUCTURAL
    1.3.2.2.1 PRODUCCION DE RELLENO ESTRUCTURAL m3 95,685.20 95,685.20 0.0300
    1.3.2.2.2 COLOCACION DE MATERIAL CLASIFICADO PARA RELLENO ESTRUCTURAL m3 95,685.20 95,685.20 0.1414
    1.3.3 SISTEMA DE REVESTIMIENTO
    1.3.3.1 CAPA IMPERMEABLE (CLAY)
    1.3.3.1.1 EXTRACCION DE CLAY m3 26,840.76 26,840.76 0.0600
    1.3.3.1.2 CONFORMACION DE CAPA IMPERMEABLE (CLAY) E=0.30m m2 89,469.20 89,469.20 0.2159
    1.3.3.1.3 REFINE DE MATERIAL CLASIFICADO m2 89,469.20 89,469.20 0.0592
    1.3.3.2 BERMAS PERIMETRICAS
    1.3.3.2.1 PRODUCCION DE CLAY m3 3,563.06 3,563.06 0.0750
    1.3.3.2.2 CONFORMACION DE BERMAS m 1,476.11 1,476.11 0.4800
    1.3.3.2.3 REFINE DE MATERIAL CLASIFICADO m2 6,790.84 6,790.84 0.0480
    1.3.3.3 GEOMEMBRANA
    1.3.3.3.1 EXCAVACION DE ZANJA DE ANCLAJE P/GEOMEMBRANA m3 523.71 523.71 0.2880
    1.3.3.3.2 INSTALACION DE GEOMEMBRANA HDPE e= 2mm EN PAD Y BERMAS m2 95,046.90 95,046.90 0.1000
    1.3.3.3.3 RELLENO DE ZANJA DE ANCLAJE m3 523.71 523.71 1.3667
    1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA
    1.3.4.1 INSTALACION DE TUBERIA DE SUB DRENAJE
    1.3.4.1.1 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 100 MM m 6,464.80 6,464.80 0.1864
    1.3.4.1.2 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 300mm m 1,499.50 1,499.50 0.2187
    1.3.4.1.3 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN DRENAJE m2 8,997.00 8,997.00 0.1133
    1.3.4.1.4 COLOCACION DE GRAVA (3/4"- 3") EN SUB- DRENES m3 3,069.02 3,069.02 0.2000
    1.3.5 CAPA PROTECTORA (OVER LINER)
    1.3.5.1 EXTENDIDO DE OVER LINER SOBRE REVESTIMIENTO DE GEOMEMBRANA m3 111,475.80 111,475.80 0.0667
    Horas Hombre %Incidencia
    Forecast LB 02 LB 02

    93,208.96 100.00%
    0.00 0.00%

    40.00 0.04%
    10.00 25.00%
    20.00 50.00%
    10.00 25.00%
    93,168.96 99.96%
    14,995.30 16.09%
    146.81 0.98%
    77.27 52.63%
    69.54 47.37%
    7,393.82 49.31%
    3,606.74 48.78%
    3,787.08 51.22%
    7,454.68 49.71%
    4,572.57 61.34%
    2,882.11 38.66%
    23,463.78 25.18%
    7,060.37 30.09%
    1,416.74 20.07%
    723.19 10.24%
    265.83 3.77%
    3,368.47 47.71%
    1,286.14 18.22%
    16,403.40 69.91%
    2,870.56 17.50%
    13,532.85 82.50%
    37,897.21 40.68%
    26,224.24 69.20%
    1,610.45 6.14%
    19,317.21 73.66%
    5,296.58 20.20%
    1,301.72 3.43%
    267.23 20.53%
    708.53 54.43%
    325.96 25.04%
    10,371.26 27.37%
    150.83 1.45%
    9,504.69 91.64%
    715.74 6.90%
    3,166.16 3.40%
    3,166.16 100.00%
    1,204.80 38.05%
    327.89 10.36%
    1,019.66 32.20%
    613.80 19.39%
    7,431.72 7.98%
    7,431.72 100.00%
    A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL
    4
    5 % de Avance Físico SEMANAS
    Niveles Descripción Horas Hombre Incidencia Incidencia Variación Variación Fecha de
    6 LB02 Local Global Prog LB02 Real LB02 Local Ponderada Corte Inicio Sem01 Sem02 Sem03 Sem04 Sem05 Sem06 Sem07 Sem08 Sem09 Sem10 Sem11 Sem12 Sem13 Sem14 Sem15 Sem16 Sem17 Sem18 Sem19 Sem20 Sem21 Sem22 Sem23 Sem24 Sem25

    7 Nivel 0 CONSTRUCCION DE AMPLIACION PAD FASE I 93,208.96 100.00% 100.00% 21.25% 19.14% -2.11% -2.11% Prog LB01 0.02% 0.12% 1.00% 5.38% 10.49% 16.18% 21.62% 27.73% 33.70% 42.55% 50.89% 56.43% 61.01% 66.80% 73.93% 80.83% 84.96% 88.36% 89.94% 92.34% 95.49% 98.64% 100.00% 100.00% 100.00%
    8 100.00% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.98% 21.25% 27.09% 33.43% 41.34% 48.85% 53.48% 57.83% 62.57% 69.10% 75.44% 79.30% 82.87% 87.00% 91.20% 95.79% 98.73% 100.00% 100.00%
    9 100.00% Real LB01 0.02% 0.10% 1.04% 1.52% 5.23% 8.21% 11.76%
    10 100.00% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.98% 19.14%
    11 Nivel I MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.05% 0.04% 75.00% 75.00% 0.00% 0.00% Prog LB01 33.33% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 91.68% 100.00% 100.00%
    12 0.04% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 91.68% 100.00%
    13 0.05% Real LB01 35.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 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% 0.00% 0.00% 0.00% 0.00%
    14 0.04% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 75.00% 75.00% 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% 0.00% 0.00% 0.00%
    15 Nivel II MOVILIZACION 10.00 25.00% 0.01% 100.00% 100.00% 0.00% 0.00% Prog LB01 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% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    16 25.00% Prog LB02 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% 100.00% 100.00%
    17 25.00% Real LB01 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    18 25.00% Real LB02 100.00% 100.00%
    19 Nivel II CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES 20.00 50.00% 0.02% 100.00% 100.00% 0.00% 0.00% Prog LB01 16.65% 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% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    20 50.00% Prog LB02 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% 100.00% 100.00%
    21 50.00% Real LB01 30.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    22 50.00% Real LB02 100.00% 100.00%
    23 Nivel II DESMOVILIZACION 10.00 25.00% 0.01% 0.00% 0.00% 0.00% 0.00% Prog LB01 66.70% 100.00% 100.00%
    24 25.00% Prog LB02 66.70% 100.00%
    25 25.00% Real LB01
    26 25.00% Real LB02
    27 Nivel I CONSTRUCCION DE AMPLIACION DE PAD 93,168.96 99.95% 99.96% 21.22% 19.12% -2.11% -2.11% Prog LB01 0.00% 0.08% 0.97% 5.35% 10.47% 16.15% 21.59% 27.71% 33.68% 42.53% 50.88% 56.42% 61.00% 66.79% 73.93% 80.84% 84.97% 88.36% 89.95% 92.35% 95.50% 98.65% 100.00% 100.00% 100.00%
    28 99.96% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.95% 21.22% 27.07% 33.41% 41.32% 48.83% 53.48% 57.82% 62.56% 69.10% 75.44% 79.30% 82.87% 87.00% 91.21% 95.80% 98.74% 100.00% 100.00%
    29 99.95% Real LB01 0.00% 0.06% 1.01% 1.49% 5.20% 8.18% 11.73% 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% 0.00% 0.00% 0.00%
    30 99.96% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.95% 19.12% 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% 0.00% 0.00%
    31 Nivel II MOVIMIENTO DE TIERRAS 14,995.30 17.25% 16.09% 96.25% 89.31% -6.94% -1.12% Prog LB01 0.00% 0.49% 5.60% 31.02% 59.10% 87.17% 96.69% 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% 100.00%
    32 16.09% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 58.26% 96.25% 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%
    33 17.25% Real LB01 0.00% 0.38% 5.85% 8.64% 30.13% 47.42% 58.26% 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% 0.00% 0.00% 0.00%
    34 16.09% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 58.26% 89.31% 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% 0.00% 0.00%
    35 Nivel III TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 146.81 0.98% 0.16% 100.00% 100.00% 0.00% 0.00% Prog LB01 0.00% 50.00% 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% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    36 0.98% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 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% 100.00% 100.00% 100.00%
    37 0.98% Real LB01 0.00% 38.42% 100.00% 100.00% 100.00% 100.00% 100.00% 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% 0.00% 0.00% 0.00% 0.00%
    38 0.98% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 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% 0.00% 0.00% 0.00%
    39 Nivel IV DESBROCE DE MATERIAL ORGANICO (TOP SOIL) 77.27 52.63% 0.08% 100.00% 100.00% 0.00% 0.00% Prog LB01 50.00% 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% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    40 52.63% Prog LB02 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% 100.00% 100.00%
    41 52.63% Real LB01 55.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    42 52.63% Real LB02 100.00% 100.00%
    43 Nivel IV CARGUIO DE MATERIAL ORGANICO (TOP SOIL) 69.54 47.37% 0.07% 100.00% 100.00% 0.00% 0.00% Prog LB01 50.00% 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% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    44 47.37% Prog LB02 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% 100.00% 100.00%
    45 47.37% Real LB01 20.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    46 47.37% Real LB02 100.00% 100.00%
    47 Nivel III TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,393.82 49.31% 7.93% 100.00% 85.53% -14.47% -1.15% Prog LB01 0.00% 0.00% 9.38% 39.59% 69.79% 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% 100.00% 100.00% 100.00%
    48 49.31% Prog LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 65.43% 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% 100.00%
    49 49.31% Real LB01 0.00% 0.00% 9.88% 15.54% 39.76% 50.37% 65.43% 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% 0.00% 0.00% 0.00%
    50 49.31% Real LB02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 65.43% 85.53% 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% 0.00% 0.00%
    51 Nivel IV CORTE DE MATERIAL INORGÁNICO 3,606.74 48.78% 3.87% 100.00% 88.17% -11.83% -0.46% Prog LB01 19.23% 46.15% 73.08% 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% 100.00% 100.00% 100.00%
    52 48.78% Prog LB02 80.00% 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% 100.00% 100.00%
    53 48.78% Real LB01 15.00% 21.05% 50.00% 70.00% 80.00%
    54 48.78% Real LB02 80.00% 88.17%
    55 Nivel IV CARGUÍO DE MATERIAL INORGÁNICO 3,787.08 51.22% 4.06% 100.00% 83.02% -16.98% -0.69% Prog LB01 33.33% 66.67% 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% 100.00% 100.00% 100.00%
    56 51.22% Prog LB02 51.56% 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% 100.00%
    57 51.22% Real LB01 5.00% 10.29% 30.00% 31.67% 51.56%

    572733479.xlsx-Perf. vs Sch. LB01-02 Impreso: 01/26/2022 Hoja: 5 de 8


    SESION 15: Realizando el 8vo. Data Data para el seguimiento a la Linea Base 02 & Curva "S" Reprogramada por Adicionales de Obra
    Minera Perú S.A. FECHA 1/26/2022

    Proyecto de Expansión de Mina


    CONTRATO
    MP00104PEM
    CONSTRUCCION DE AMPLIACION PAD FASE I
    WR 008
    CONSTRUCCION DE AMPLIACION PAD FASE I CODIGO REPORTE DE AVANCE FISICO - CURVA S HORAS HOMBRE - SEMANA 08

    Item Avance físico % Inicio Inicio Semana 01 Semana 02 Semana 03 Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22 Semana 23 Semana 24
    Ppto Total Proyectado: HH
    No. EDT Peso Desviacion %
    LB 02
    Descripción Prog Real Inicio Semana 01 Semana 02 Semana 03 Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22 Semana 23 Semana 24 Semana 25
    0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    1 CONSTRUCCION DE AMPLIACION PAD FASE I
    1.2 MOVILIZACION Y OBRAS PRELIMINARES 40.00 hh 0.04% 75.00% 75.00% 0.00% SCH
    ACT LÍNEA BASE CONTRACTUAL: Avance físico % LB01
    ACTUAL - Avance físico % LB02
    1.3 CONSTRUCCION DE AMPLIACION DE PAD ACTUAL - Avance físico % LB01
    1.3.1 MOVIMIENTO DE TIERRAS 14,995.30 hh 16.09% 96.25% 89.31% -6.94% SCH
    ACT
    LÍNEA BASE CONTRACTUAL: Avance físico % LB02

    1.3.2 SISTEMA DE SUB DRENAJE 23,463.78 hh 25.17% 19.64% 16.30% -3.33% SCH
    ACT

    1.3.3 SISTEMA DE REVESTIMIENTO 37,897.21 hh 40.66% 1.93% 1.56% -0.37% SCH


    ACT

    1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 3,166.16 hh 3.40% 0.00% 0.00% 0.00% SCH
    ACT

    21.25%
    1.3.5 CAPA PROTECTORA (OVER LINER) 7,431.72 hh 7.97% 0.00% 0.00% 0.00% SCH
    ACT

    1.3.6 ORDEN DE CAMBIO N°01 6,214.79 hh 6.67% 0.00% 0.00% 0.00% SCH
    ACT 19.14%

    TOTAL 93,208.96 hh 100.00% 21.25% 19.14% -2.11%

    LÍNEA BASE CONTRACTUAL: Avance físico % LB01 SCH 0.00% 0.02% 0.12% 1.00% 5.38% 10.49% 16.18% 21.62% 27.73% 33.70% 42.55% 50.89% 56.43% 61.01% 66.80% 73.93% 80.83% 84.96% 88.36% 89.94% 92.34% 95.49% 98.64% 100.00% 100.00% 100.00%
    LÍNEA BASE CONTRACTUAL: Avance físico % LB02 10.98% 21.25% 27.09% 33.43% 41.34% 48.85% 53.48% 57.83% 62.57% 69.10% 75.44% 79.30% 82.87% 87.00% 91.20% 95.79% 98.73% 100.00% 100.00%###
    ACTUAL - Avance físico % LB01 ACT 0.00% 0.02% 0.10% 1.04% 1.52% 5.23% 8.21% 11.76%
    ACTUAL - Avance físico % LB02 10.98% 19.14%

    8.85% 0.104% 0.882% 4.382% 5.113% 5.686% 5.435% 6.116% 5.967% 8.846% 8.346% 5.538% 4.575% 5.791% 7.132% 6.905% 4.129% 3.395% 1.585% 2.402% 3.147% 3.147% 1.357% 0.004% 0.000%

    0.00% 0.00% -0.02% 0.04% -3.86% -5.27% -7.97% 0.00% -2.11%


    Con respecto a Línea Base Contractual:
    STATUS
    0.00 1.05 0.84 1.04 0.28 0.50 0.51 1.00 0.90
    Status
    INICIO OK RETRASO OK RETRASO RETRASO RETRASO OK RETRASO
    %Incidencia
    ITEM DESCRIPCION UND Metrado HH/unit HH Totales S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23
    LB 01

    1 CONSTRUCCION DE AMPLIACION PAD FASE I 86,994.17 100.00% 13.33 90.07 767.00 3,811.89 4,447.60 4,946.87 4,728.28 5,320.41 5,190.96 7,695.70 7,260.77 4,817.82 3,980.40 5,038.09 6,204.73 6,006.78 3,592.13 2,953.68 1,379.13 2,089.26 2,738.00 2,738.00 1,180.10
    1.1 HITOS DE PROYECTO 0.00 0.00%
    1.1.1 Hito de Inicio de la Construcción
    1.1.2 Hito de Fin de la Construcción
    1.2 MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.05% 13.33 16.67 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 0.00 0.00 0.00 0.00 0.00 6.67
    1.2.1 MOVILIZACION GLB 1.00 10.0000 10.00 10.00
    1.2.2 CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES GLB 1.00 20.0000 20.00 3.33 16.67
    1.2.3 DESMOVILIZACION GLB 1.00 10.0000 10.00 6.67
    1.3 CONSTRUCCION DE AMPLIACION DE PAD 86,954.17 99.95% 0.00 73.40 767.00 3,811.89 4,447.60 4,946.87 4,728.28 5,320.41 5,190.96 7,695.70 7,260.77 4,817.82 3,980.40 5,038.09 6,204.73 6,006.78 3,592.13 2,953.68 1,379.13 2,089.26 2,738.00 2,738.00 1,173.43
    1.3.1 MOVIMIENTO DE TIERRAS 14,995.30 17.25% 0.00 73.40 767.00 3,811.89 4,209.42 4,209.42 1,427.30 496.92 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
    1.3.1.1 TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 146.81 0.98% 0.00 73.40 73.40 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 0.00 0.00 0.00 0.00 0.00
    1.3.1.1.1 DESBROCE DE MATERIAL ORGANICO (TOP SOIL) m3 4,635.95 0.0167 77.27 52.63% 38.63 38.63
    1.3.1.1.2 CARGUIO DE MATERIAL ORGANICO (TOP SOIL) m3 5,563.14 0.0125 69.54 47.37% 34.77 34.77
    1.3.1.2 TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,393.82 49.31% 0.00 0.00 693.60 2,233.42 2,233.42 2,233.42 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 0.00 0.00
    1.3.1.2.1 CORTE DE MATERIAL INORGÁNICO m3 252,471.87 0.0143 3,606.74 48.78% 693.60 971.05 971.05 971.05
    1.3.1.2.2 CARGUÍO DE MATERIAL INORGÁNICO m3 302,966.24 0.0125 3,787.08 51.22% 1262.37 1262.37 1262.37
    1.3.1.3 TRABAJOS EN MATERIAL ROCA FIJA 7,454.68 49.71% 0.00 0.00 0.00 1,578.47 1,976.00 1,976.00 1,427.30 496.92 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
    1.3.1.3.1 CARGUIO DE ROCA VOLADA m3 83,137.70 0.0550 4,572.57 61.34% 1280.32 1280.32 1280.32 731.62
    1.3.1.3.2 EXTENDIDO DE MATERIAL EN BOTADERO (ROCA VOLADA) m3 108,079.01 0.0267 2,882.11 38.66% 298.15 695.68 695.68 695.68 496.92
    1.3.2 SISTEMA DE SUB DRENAJE 23,463.78 26.98% 0.00 0.00 0.00 0.00 238.18 737.45 2,943.10 4,405.97 4,773.44 4,461.08 4,235.82 1,668.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.2.1 INSTALACION DE TUBERIA DE SUB DRENAJE 7,060.37 30.09% 0.00 0.00 0.00 0.00 177.10 309.92 378.80 1,485.54 1,853.01 1,540.65 1,315.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.2.1.1 EXCAVACION PARA SUB-DRENAJE (ROCA SUELTA) m3 5,449.00 0.2600 1,416.74 20.07% 177.10 309.92 309.92 309.92 309.92
    1.3.2.1.2 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 200mm m 4,233.30 0.1708 723.19 10.24% 68.88 241.07 241.07 172.18
    1.3.2.1.3 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 300mm m 1,215.70 0.2187 265.83 3.77% 66.45 199.37
    1.3.2.1.4 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN SUB DRENAJE m2 32,694.00 0.1030 3,368.47 47.71% 873.30 873.30 873.30 748.55
    1.3.2.1.5 COLOCACION DE GRAVA (3/4"- 3") EN SUB DRENES m3 5,358.91 0.2400 1,286.14 18.22% 61.25 428.72 428.72 367.47
    1.3.2.2 RELLENO ESTRUCTURAL 16,403.40 69.91% 0.00 0.00 0.00 0.00 61.08 427.53 2,564.30 2,920.43 2,920.43 2,920.43 2,920.43 1,668.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.2.2.1 PRODUCCION DE RELLENO ESTRUCTURAL m3 95,685.20 0.0300 2,870.56 17.50% 61.08 427.53 427.53 427.53 427.53 427.53 427.53 244.30
    1.3.2.2.2 COLOCACION DE MATERIAL CLASIFICADO PARA RELLENO ESTRUCTURAL m3 95,685.20 0.1414 13,532.85 82.50% 2136.77 2492.90 2492.90 2492.90 2492.90 1424.52
    1.3.3 SISTEMA DE REVESTIMIENTO 37,897.21 43.58% 0.00 0.00 0.00 0.00 0.00 0.00 357.88 417.52 417.52 3,234.62 3,024.95 3,149.00 3,980.40 5,038.09 6,204.73 6,006.78 3,592.13 2,473.65 0.00 0.00 0.00 0.00 0.00
    1.3.3.1 CAPA IMPERMEABLE (CLAY) 26,224.24 69.20% 0.00 0.00 0.00 0.00 0.00 0.00 357.88 417.52 417.52 3,234.62 2,817.10 2,817.10 3,573.75 3,876.42 3,876.42 3,473.97 1,059.32 302.67 0.00 0.00 0.00 0.00 0.00
    1.3.3.1.1 EXTRACCION DE CLAY m3 26,840.76 0.0600 1,610.45 6.14% 357.88 417.52 417.52 417.52
    1.3.3.1.2 CONFORMACION DE CAPA IMPERMEABLE (CLAY) E=0.30m m2 89,469.20 0.2159 19,317.21 73.66% 2817.10 2817.10 2817.10 2817.10 2817.10 2817.10 2414.65
    1.3.3.1.3 REFINE DE MATERIAL CLASIFICADO m2 89,469.20 0.0592 5,296.58 20.20% 756.65 1059.32 1059.32 1059.32 1059.32 302.67
    1.3.3.2 BERMAS PERIMETRICAS 1,301.72 3.43% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.85 331.90 381.52 380.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.3.2.1 PRODUCCION DE CLAY m3 3,563.06 0.0750 267.23 20.53% 207.85 59.38
    1.3.3.2.2 CONFORMACION DE BERMAS m 1,476.11 0.4800 708.53 54.43% 272.52 381.52 54.50
    1.3.3.2.3 REFINE DE MATERIAL CLASIFICADO m2 6,790.84 0.0480 325.96 25.04% 325.97
    1.3.3.3 GEOMEMBRANA 10,371.26 27.37% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.13 781.20 2,328.31 2,532.81 2,532.81 2,170.98 0.00 0.00 0.00 0.00 0.00
    1.3.3.3.1 EXCAVACION DE ZANJA DE ANCLAJE P/GEOMEMBRANA m3 523.71 0.2880 150.83 1.45% 25.13 125.70
    1.3.3.3.2 INSTALACION DE GEOMEMBRANA HDPE e= 2mm EN PAD Y BERMAS m2 95,046.90 0.1000 9,504.69 91.64% 655.50 2294.23 2294.23 2294.23 1966.48
    1.3.3.3.3 RELLENO DE ZANJA DE ANCLAJE m3 523.71 1.3667 715.74 6.90% 34.08 238.58 238.58 204.50
    1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 3,166.16 3.64% 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 0.00 0.00 480.03 1,379.13 1,306.98 0.00 0.00 0.00
    1.3.4.1 INSTALACION DE TUBERIA DE SUB DRENAJE 3,166.16 100.00% 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 0.00 0.00 0.00 480.03 1,379.13 1,306.98 0.00 0.00 0.00
    1.3.4.1.1 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 100 MM m 6,464.80 0.1864 1,204.80 38.05% 401.60 468.53 334.67
    1.3.4.1.2 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 300mm m 1,499.50 0.2187 327.89 10.36% 54.65 273.23
    1.3.4.1.3 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN DRENAJE m2 8,997.00 0.1133 1,019.66 32.20% 78.43 549.05 392.18
    1.3.4.1.4 COLOCACION DE GRAVA (3/4"- 3") EN SUB- DRENES m3 3,069.02 0.2000 613.80 19.39% 306.90 306.90
    1.3.5 CAPA PROTECTORA (OVER LINER) 7,431.72 8.55% 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 0.00 0.00 0.00 0.00 782.28 2,738.00 2,738.00 1,173.43
    1.3.5.1 EXTENDIDO DE OVERLINER SOBRE REVESTIMIENTO DE GEOMEMBRANA m3 111,475.80 0.0667 7,431.72 100.00% 782.28 2738.00 2738.00 1173.43
    Metrado HH Totales %Incidencia
    ITEM DESCRIPCION UND HH/unit S01 S02 S03 S04 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25
    LB 02 LB 02 LB 02

    1 CONSTRUCCION DE AMPLIACION PAD FASE I 93,208.96 100.00% 14.00 72.41 820.76 418.38 3,222.10 2,592.71 3,091.31 9,570.91 5,445.38 5,912.70 7,370.06 6,997.13 4,324.28 4,046.85 4,419.23 6,092.05 5,910.21 3,592.14 3,329.23 3,845.82 3,922.96 4,276.90 2,738.00 1,180.10 3.33
    1.1 HITOS DE PROYECTO 0.00 0.00%
    1.1.1 Hito de Inicio de la Construcción
    1.1.2 Hito de Fin de la Construcción
    1.2 MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.04% 14.00 16.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.67 3.33
    1.2.1 MOVILIZACION GLB 1.00 10.0000 10.00 25.00% 8.00 2.00
    1.2.2 CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES GLB 1.00 20.0000 20.00 50.00% 6.00 14.00
    1.2.3 DESMOVILIZACION GLB 1.00 10.0000 10.00 25.00% 6.67 3.33
    1.3 CONSTRUCCION DE AMPLIACION DE PAD 93,168.96 99.96% 0.00 56.41 820.76 418.38 3,222.10 2,592.71 3,091.31 9,570.91 5,445.38 5,912.70 7,370.06 6,997.13 4,324.28 4,046.85 4,419.23 6,092.05 5,910.21 3,592.14 3,329.23 3,845.82 3,922.96 4,276.90 2,738.00 1,173.43 0.00
    1.3.1 MOVIMIENTO DE TIERRAS 14,995.30 16.09% 0.00 56.41 820.76 418.38 3,222.10 2,592.71 1,626.56 5,696.33 562.01 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 0.00
    1.3.1.1 TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 146.81 0.98% 0.00 56.41 90.40 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.1.1.1 DESBROCE DE MATERIAL ORGANICO (TOP SOIL) m3 4,635.95 0.0167 77.27 52.63% 42.50 34.77
    1.3.1.1.2 CARGUIO DE MATERIAL ORGANICO (TOP SOIL) m3 5,563.14 0.0125 69.54 47.37% 13.91 55.63
    1.3.1.2 TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,393.82 49.31% 0.00 0.00 730.36 418.38 1,790.75 784.47 1,113.87 2,555.94 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 0.00 0.00
    1.3.1.2.1 CORTE DE MATERIAL INORGÁNICO m3 252,471.87 0.0143 3,606.74 48.78% 541.01 218.05 1044.31 721.35 360.67 721.35
    1.3.1.2.2 CARGUÍO DE MATERIAL INORGÁNICO m3 302,966.24 0.0125 3,787.08 51.22% 189.35 200.33 746.44 63.12 753.20 1834.59
    1.3.1.3 TRABAJOS EN MATERIAL ROCA FIJA 7,454.68 49.71% 0.00 0.00 0.00 0.00 1,431.35 1,808.24 512.69 3,140.39 562.01 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 0.00
    1.3.1.3.1 CARGUIO DE ROCA VOLADA m3 83,137.70 0.0550 4,572.57 61.34% 1143.14 1143.14 457.26 1829.03
    1.3.1.3.2 EXTENDIDO DE MATERIAL EN BOTADERO (ROCA VOLADA) m3 108,079.01 0.0267 2,882.11 38.66% 288.21 665.10 55.43 1311.36 562.01
    1.3.2 SISTEMA DE SUB DRENAJE 23,463.78 25.18% 0.00 0.00 0.00 0.00 0.00 0.00 1,142.66 3,464.65 4,473.44 4,730.08 4,428.94 3,985.63 1,238.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.2.1 INSTALACION DE TUBERIA DE SUB DRENAJE 7,060.37 30.09% 0.00 0.00 0.00 0.00 0.00 0.00 425.02 575.17 1,583.96 1,840.60 1,539.46 1,096.15 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
    1.3.2.1.1 EXCAVACION PARA SUB-DRENAJE (ROCA SUELTA) m3 5,449.00 0.2600 1,416.74 20.07% 425.02 347.10 347.10 297.52
    1.3.2.1.2 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 200mm m 4,233.30 0.1708 723.19 10.24% 103.31 241.06 241.06 137.75
    1.3.2.1.3 TUBERIA PERFORADA CPT-HDPE DE SUB-DRENAJE PARED DOBLE 300mm m 1,215.70 0.2187 265.83 3.77% 99.69 166.14
    1.3.2.1.4 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN SUB DRENAJE m2 32,694.00 0.1030 3,368.47 47.71% 124.76 873.31 873.31 873.31 623.79
    1.3.2.1.5 COLOCACION DE GRAVA (3/4"- 3") EN SUB DRENES m3 5,358.91 0.2400 1,286.14 18.22% 122.49 428.71 428.71 306.22
    1.3.2.2 RELLENO ESTRUCTURAL 16,403.40 69.91% 0.00 0.00 0.00 0.00 0.00 0.00 717.64 2,889.48 2,889.48 2,889.48 2,889.48 2,889.48 1,238.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.2.2.1 PRODUCCION DE RELLENO ESTRUCTURAL m3 95,685.20 0.0300 2,870.56 17.50% 717.64 396.59 396.59 396.59 396.59 396.59 169.97
    1.3.2.2.2 COLOCACION DE MATERIAL CLASIFICADO PARA RELLENO ESTRUCTURAL m3 95,685.20 0.1414 13,532.85 82.50% 2492.89 2492.89 2492.89 2492.89 2492.89 1068.38
    1.3.3 SISTEMA DE REVESTIMIENTO 37,897.21 40.68% 0.00 0.00 0.00 0.00 0.00 0.00 322.09 409.93 409.93 1,182.62 2,941.12 3,011.50 3,085.93 4,046.85 4,419.23 6,092.05 5,910.21 3,592.14 2,473.65 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.3.1 CAPA IMPERMEABLE (CLAY) 26,224.24 69.20% 0.00 0.00 0.00 0.00 0.00 0.00 322.09 409.93 409.93 1,182.62 2,762.97 2,704.41 2,704.41 3,461.06 3,763.73 3,763.73 3,377.39 1,059.32 302.66 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.3.1.1 EXTRACCION DE CLAY m3 26,840.76 0.0600 1,610.45 6.14% 322.09 409.93 409.93 409.93 58.56
    1.3.3.1.2 CONFORMACION DE CAPA IMPERMEABLE (CLAY) E=0.30m m2 89,469.20 0.2159 19,317.21 73.66% 772.69 2704.41 2704.41 2704.41 2704.41 2704.41 2704.41 2318.07
    1.3.3.1.3 REFINE DE MATERIAL CLASIFICADO m2 89,469.20 0.0592 5,296.58 20.20% 756.65 1059.32 1059.32 1059.32 1059.32 302.66
    1.3.3.2 BERMAS PERIMETRICAS 1,301.72 3.43% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178.15 307.09 381.52 434.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.3.2.1 PRODUCCION DE CLAY m3 3,563.06 0.0750 267.23 20.53% 178.15 89.08
    1.3.3.2.2 CONFORMACION DE BERMAS m 1,476.11 0.4800 708.53 54.43% 218.01 381.52 109.00
    1.3.3.2.3 REFINE DE MATERIAL CLASIFICADO m2 6,790.84 0.0480 325.96 25.04% 325.96
    1.3.3.3 GEOMEMBRANA 10,371.26 27.37% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.83 655.50 2,328.32 2,532.82 2,532.82 2,170.99 0.00 0.00 0.00 0.00 0.00 0.00
    1.3.3.3.1 EXCAVACION DE ZANJA DE ANCLAJE P/GEOMEMBRANA m3 523.71 0.2880 150.83 1.45% 150.83
    1.3.3.3.2 INSTALACION DE GEOMEMBRANA HDPE e= 2mm EN PAD Y BERMAS m2 95,046.90 0.1000 9,504.69 91.64% 655.50 2294.24 2294.24 2294.24 1966.49
    1.3.3.3.3 RELLENO DE ZANJA DE ANCLAJE m3 523.71 1.3667 715.74 6.90% 34.08 238.58 238.58 204.50
    1.3.4 SISTEMA DE COLECCIÓN DE SOLUCION LIXIVIADA 3,166.16 3.40% 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 0.00 0.00 0.00 480.04 1,379.13 1,306.99 0.00 0.00 0.00 0.00
    1.3.4.1 INSTALACION DE TUBERIA DE SUB DRENAJE 3,166.16 100.00% 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 0.00 0.00 0.00 0.00 480.04 1,379.13 1,306.99 0.00 0.00 0.00 0.00
    1.3.4.1.1 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 100 MM m 6,464.80 0.1864 1,204.80 38.05% 401.60 468.53 334.67
    1.3.4.1.2 TUBERIA PERFORADA CPT-HDPE PARED DOBLE 300mm m 1,499.50 0.2187 327.89 10.36% 54.65 273.24
    1.3.4.1.3 GEOTEXTIL NO TEJIDO DE 270 gr/cm2 EN DRENAJE m2 8,997.00 0.1133 1,019.66 32.20% 78.44 549.05 392.18
    1.3.4.1.4 COLOCACION DE GRAVA (3/4"- 3") EN SUB- DRENES m3 3,069.02 0.2000 613.80 19.39% 306.90 306.90
    1.3.5 CAPA PROTECTORA (OVER LINER) 7,431.72 7.98% 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 0.00 0.00 0.00 0.00 0.00 782.29 2,738.00 2,738.00 1,173.43 0.00
    1.3.5.1 EXTENDIDO DE OVERLINER SOBRE REVESTIMIENTO DE GEOMEMBRANA m3 111,475.80 0.0667 7,431.72 100.00% 782.29 2738.00 2738.00 1173.43
    1.3.6 ORDEN DE CAMBIO N°01 6,214.79 6.67% 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 0.00 0.00 0.00 375.54 2,466.69 1,833.68 1,538.90 0.00 0.00 0.00
    1.3.6.1 CANALES DE CORONACION Y/O DERIVACION 3,627.27 58.37% 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 0.00 0.00 0.00 147.39 1,031.74 1,371.47 1,076.69 0.00 0.00 0.00
    1.3.6.1.1 EXCAVACION PARA CANALES m3 4,211.16 0.3500 1,473.91 40.63% 147.39 1031.74 294.78
    1.3.6.1.2 INSTALACION DE GEOMEMBRANA LLDPE e= 2mm EN CANAL DE CORONACIO m2 4,785.26 0.4500 2,153.37 59.37% 1076.69 1076.69
    1.3.6.2 ACCESOS 2,587.52 41.63% 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 0.00 0.00 0.00 228.15 1,434.95 462.21 462.21 0.00 0.00 0.00
    1.3.6.2.1 PRODUCCION Y CARGUIO DE MATERIAL P/BASE DE ACCESOS e = 0.20 m m3 4,563.06 0.3500 1,597.07 61.72% 228.15 1368.92
    1.3.6.2.2 COLOCACION DE MATERIAL P/BASE E=0.20M m 2,476.11 0.4000 990.44 38.28% 66.03 462.21 462.21

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