Indice

1
1.1
1.1.1
1.2
1.2.1
1.2.2
2
2.1.6.3
2.1.6.3.1
2.1.6.3.2
2.1.6.3.3
2.1.6.3.4
2.1.6.3.5
2.1.6.3.6
2.1.6.3.7
2.1.6.3.8
2.1.6.3.9
 Descripción
Instalación y Montaje, Depósito de Relave en pasta

1.- Obras Preliminares

1.1.- Instalaciones Provisorias
1.1.1.- Instalación de Faenas
1.2.- Movilización
1.2.1.- Movilización al sitio
1.2.2.- Aseo y Desmovilización
2.- Áreas de trabajo
2.1.6.3.- Suministro e Instalación de luminarias
2.1.6.3.1.-Suministro e Instalación de Luminaria LED industrial "A1", Marca KILLARK LIGHTING, Cat. #VM4LB09030D5R1G HRD4
2.1.6.3.2.-Suministro e Instalación de Luminaria LED industrial "C1", Marca KILLARK LIGHTING, Cat. #VM4LB09030B2R3G, 120-2
2.1.6.3.3.-Suministro e Instalación de Luminaria LED industrial "P1", Marca COLUMBIA LIGHTING, Cat. #LCR-4-50-ML-E-U, 120-2
2.1.6.3.4.-Suministro e Instalación de Luminaria LED industrial "P2", Marca COLUMBIA LIGHTING, Cat. #LCR-4-50-ML-E-U-ELL14
2.1.6.3.5.- Suministro e Instalación de Luminaria perimetral LED industrial "N", Marca HUBBELL OUTDOOR LIGHTING, Cat. #PVL
2.1.6.3.6.- Suministro e Instalación de Luminaria tipo Reflector LED industrial "R3", Marca HOLOPHANE - PREDATOR SMALL LED
2.1.6.3.7.- Suministro e Instalación de Conduit de acero rigido galvanizado 1-1/2 Ø
2.1.6.3.8.- Suministro e Instalación de Conduit de acero rigido galvanizado 3 Ø
2.1.6.3.9.- Suministro e Instalación de Reductor campana galvanizado de 3" a 1-1/2"Ø

Costos Directo C.D.

Costos Indirecto C.I.
Costos Total C.T.
 PROGRAMADA
F. Inicial F. Término DURACION Costo Directo Costo Total

11/26/2019 11/30/2019 5 $29,689,259 $53,792,078

11/26/2019 11/30/2019 5 $8,170,122 $14,802,924

3/28/2020 4/1/2020 5 $18,889,739 $34,225,115

12/1/2019 12/16/2019 16 $3,353,209 $6,075,466

12/17/2019 1/16/2020 31 $7,276,987 $13,184,709
1/17/2020 1/22/2020 6 $1,647,294 $2,984,627
1/23/2020 1/25/2020 3 $823,647 $1,492,314
1/26/2020 2/11/2020 17 $4,941,882 $8,953,881
2/12/2020 3/11/2020 29 $8,657,600 $15,686,154
3/12/2020 3/15/2020 4 $470,012 $851,585
3/16/2020 3/19/2020 4 $841,460 $1,524,588
3/20/2020 3/27/2020 8 $1,076,432 $1,950,319
$85,837,643 $155,523,760

BAC

$85,837,643 $ 1,600,852,671.00
$ 717,300,084 8.35647460636821
$ 803,137,727 9.3564746063682100000000
1.81183632367091
 1 1 1
Consumo Cantidad HH Programadas Incidencia 11/26/2019 11/27/2019 11/28/2019

960.0 1.0 960 34.588% 6.918% 6.918% 6.918%

672.0 1.0 672 9.518% 1.904% 1.904% 1.904%

1440.0 1.0 1440 22.006%

33.6 5.0 168 3.906%

28.0 12.0 336 8.478%
31.0 2.0 62 1.919%
31.0 1.0 31 0.960%
31.0 6.0 186 5.757%
31.0 10.0 310 10.086%
3.4 10.0 34 0.548%
2.8 15.0 42 0.980%
10.5 8.0 84 1.254%
100.000%
$13,719,000 $13,719,000 $13,719,000
$13,719,000 $27,438,001 $41,157,001
PROGRAMADO
8.821% 8.821% 8.821%
8.821% 17.642% 26.463%
11/26/2019 11/27/2019 11/28/2019

100.000%

90.000%

80.000%

70.000%

60.000%
80.000%

70.000%

60.000%

50.000%

40.000%

30.000%

20.000%

10.000%

0.000%
11/26/2019 12/3/2019 12/10/2019 12/17/2019
 1 1 1 1 1 1
11/29/2019 11/30/2019 12/1/2019 12/2/2019 12/3/2019 12/4/2019

6.918% 6.918%

1.904% 1.904%

0.244% 0.244% 0.244% 0.244%

$13,719,000 $13,719,000 $379,717 $379,717 $379,717 $379,717

$54,876,001 $68,595,002 $68,974,718 $69,354,435 $69,734,152 $70,113,868
8.821% 8.821% 0.244% 0.244% 0.244% 0.244%
35.285% 44.106% 44.350% 44.594% 44.838% 45.082%
11/29/2019 11/30/2019 12/1/2019 12/2/2019 12/3/2019 12/4/2019

CRITICA PROGRAMADA
12/10/2019 12/17/2019 12/24/2019 12/31/2019 1/7/2020 1/14/2020 1/21/2020 1/28/2020 2/4
 1 1 1 1 1 1
12/5/2019 12/6/2019 12/7/2019 12/8/2019 12/9/2019 12/10/2019

0.244% 0.244% 0.244% 0.244% 0.244% 0.244%

$379,717 $379,717 $379,717 $379,717 $379,717 $379,717

$70,493,585 $70,873,301 $71,253,018 $71,632,735 $72,012,451 $72,392,168
0.244% 0.244% 0.244% 0.244% 0.244% 0.244%
45.327% 45.571% 45.815% 46.059% 46.303% 46.547%
12/5/2019 12/6/2019 12/7/2019 12/8/2019 12/9/2019 12/10/2019

CRITICA PROGRAMADA
1/21/2020 1/28/2020 2/4/2020 2/11/2020 2/18/2020 2/25/2020 3/3/2020 3/10/2020 3/17/
 1 1 1 1 1 1
12/11/2019 12/12/2019 12/13/2019 12/14/2019 12/15/2019 12/16/2019

0.244% 0.244% 0.244% 0.244% 0.244% 0.244%

$379,717 $379,717 $379,717 $379,717 $379,717 $379,717

$72,771,884 $73,151,601 $73,531,318 $73,911,034 $74,290,751 $74,670,468
0.244% 0.244% 0.244% 0.244% 0.244% 0.244%
46.791% 47.036% 47.280% 47.524% 47.768% 48.012%
12/11/2019 12/12/2019 12/13/2019 12/14/2019 12/15/2019 12/16/2019
3/3/2020 3/10/2020 3/17/2020 3/24/2020 3/31/2020
 1 1 1 1 1 1
12/17/2019 12/18/2019 12/19/2019 12/20/2019 12/21/2019 12/22/2019

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$75,095,781 $75,521,094 $75,946,407 $76,371,720 $76,797,034 $77,222,347
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
48.286% 48.559% 48.833% 49.106% 49.380% 49.653%
12/17/2019 12/18/2019 12/19/2019 12/20/2019 12/21/2019 12/22/2019
 1 1 1 1 1 1
12/23/2019 12/24/2019 12/25/2019 12/26/2019 12/27/2019 12/28/2019

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$77,647,660 $78,072,973 $78,498,286 $78,923,600 $79,348,913 $79,774,226
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
49.927% 50.200% 50.474% 50.747% 51.020% 51.294%
12/23/2019 12/24/2019 12/25/2019 12/26/2019 12/27/2019 12/28/2019
 1 1 1 1 1
12/29/2019 12/30/2019 12/31/2019 1/1/2020 1/2/2020

0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313

$80,199,539 $80,624,852 $81,050,166 $81,475,479 $81,900,792
0.273% 0.273% 0.273% 0.273% 0.273%
51.567% 51.841% 52.114% 52.388% 52.661%
12/29/2019 12/30/2019 12/31/2019 1/1/2020 1/2/2020
 1 1 1 1 1
1/3/2020 1/4/2020 1/5/2020 1/6/2020 1/7/2020

0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313

$82,326,105 $82,751,418 $83,176,732 $83,602,045 $84,027,358
0.273% 0.273% 0.273% 0.273% 0.273%
52.935% 53.208% 53.482% 53.755% 54.029%
1/3/2020 1/4/2020 1/5/2020 1/6/2020 1/7/2020
 1 1 1 1 1 1
1/8/2020 1/9/2020 1/10/2020 1/11/2020 1/12/2020 1/13/2020

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$84,452,671 $84,877,984 $85,303,298 $85,728,611 $86,153,924 $86,579,237
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
54.302% 54.576% 54.849% 55.123% 55.396% 55.669%
1/8/2020 1/9/2020 1/10/2020 1/11/2020 1/12/2020 1/13/2020
 1 1 1 1 1 1
1/14/2020 1/15/2020 1/16/2020 1/17/2020 1/18/2020 1/19/2020

0.273% 0.273% 0.273%

0.320% 0.320% 0.320%

$425,313 $425,313 $425,313 $497,438 $497,438 $497,438

$87,004,551 $87,429,864 $87,855,177 $88,352,615 $88,850,053 $89,347,490
0.273% 0.273% 0.273% 0.320% 0.320% 0.320%
55.943% 56.216% 56.490% 56.810% 57.130% 57.449%
1/14/2020 1/15/2020 1/16/2020 1/17/2020 1/18/2020 1/19/2020
 1 1 1 1 1 1
1/20/2020 1/21/2020 1/22/2020 1/23/2020 1/24/2020 1/25/2020

0.320% 0.320% 0.320%

0.320% 0.320% 0.320%

$497,438 $497,438 $497,438 $497,438 $497,438 $497,438

$89,844,928 $90,342,366 $90,839,804 $91,337,242 $91,834,680 $92,332,118
0.320% 0.320% 0.320% 0.320% 0.320% 0.320%
57.769% 58.089% 58.409% 58.729% 59.049% 59.368%
1/20/2020 1/21/2020 1/22/2020 1/23/2020 1/24/2020 1/25/2020
 1 1 1 1 1
1/26/2020 1/27/2020 1/28/2020 1/29/2020 1/30/2020

0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699

$92,858,816 $93,385,515 $93,912,214 $94,438,913 $94,965,612
0.339% 0.339% 0.339% 0.339% 0.339%
59.707% 60.046% 60.384% 60.723% 61.062%
1/26/2020 1/27/2020 1/28/2020 1/29/2020 1/30/2020
 1 1 1 1 1
1/31/2020 2/1/2020 2/2/2020 2/3/2020 2/4/2020

0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699

$95,492,311 $96,019,010 $96,545,709 $97,072,408 $97,599,107
0.339% 0.339% 0.339% 0.339% 0.339%
61.400% 61.739% 62.078% 62.416% 62.755%
1/31/2020 2/1/2020 2/2/2020 2/3/2020 2/4/2020
 1 1 1 1 1 1
2/5/2020 2/6/2020 2/7/2020 2/8/2020 2/9/2020 2/10/2020

0.339% 0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699 $526,699

$98,125,805 $98,652,504 $99,179,203 $99,705,902 $100,232,601 $100,759,300
0.339% 0.339% 0.339% 0.339% 0.339% 0.339%
63.094% 63.432% 63.771% 64.110% 64.448% 64.787%
2/5/2020 2/6/2020 2/7/2020 2/8/2020 2/9/2020 2/10/2020
 1 1 1 1 1 1
2/11/2020 2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020

0.339%
0.348% 0.348% 0.348% 0.348% 0.348%

$526,699 $540,902 $540,902 $540,902 $540,902 $540,902

$101,285,999 $101,826,901 $102,367,803 $102,908,705 $103,449,606 $103,990,508
0.339% 0.348% 0.348% 0.348% 0.348% 0.348%
65.126% 65.474% 65.821% 66.169% 66.517% 66.865%
2/11/2020 2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020
 1 1 1 1 1 1
2/17/2020 2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902

$104,531,410 $105,072,312 $105,613,214 $106,154,116 $106,695,018 $107,235,919
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
67.213% 67.560% 67.908% 68.256% 68.604% 68.951%
2/17/2020 2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020
 1 1 1 1 1 1
2/23/2020 2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902

$107,776,821 $108,317,723 $108,858,625 $109,399,527 $109,940,429 $110,481,331
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
69.299% 69.647% 69.995% 70.343% 70.690% 71.038%
2/23/2020 2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020
 1 1 1 1 1
2/29/2020 3/1/2020 3/2/2020 3/3/2020 3/4/2020

0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902

$111,022,233 $111,563,134 $112,104,036 $112,644,938 $113,185,840
0.348% 0.348% 0.348% 0.348% 0.348%
71.386% 71.734% 72.082% 72.429% 72.777%
2/29/2020 3/1/2020 3/2/2020 3/3/2020 3/4/2020
 1 1 1 1 1 1
3/5/2020 3/6/2020 3/7/2020 3/8/2020 3/9/2020 3/10/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902

$113,726,742 $114,267,644 $114,808,546 $115,349,447 $115,890,349 $116,431,251
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
73.125% 73.473% 73.821% 74.168% 74.516% 74.864%
3/5/2020 3/6/2020 3/7/2020 3/8/2020 3/9/2020 3/10/2020
 1 1 1 1 1 1
3/11/2020 3/12/2020 3/13/2020 3/14/2020 3/15/2020 3/16/2020

0.348%
0.137% 0.137% 0.137% 0.137%
0.245%

$540,902 $212,896 $212,896 $212,896 $212,896 $381,147

$116,972,153 $117,185,049 $117,397,945 $117,610,842 $117,823,738 $118,204,885
0.348% 0.137% 0.137% 0.137% 0.137% 0.245%
75.212% 75.349% 75.486% 75.622% 75.759% 76.004%
3/11/2020 3/12/2020 3/13/2020 3/14/2020 3/15/2020 3/16/2020
 1 1 1 1 1 1
3/17/2020 3/18/2020 3/19/2020 3/20/2020 3/21/2020 3/22/2020

0.245% 0.245% 0.245%

0.157% 0.157% 0.157%

$381,147 $381,147 $381,147 $243,790 $243,790 $243,790

$118,586,032 $118,967,179 $119,348,326 $119,592,115 $119,835,905 $120,079,695
0.245% 0.245% 0.245% 0.157% 0.157% 0.157%
76.249% 76.495% 76.740% 76.896% 77.053% 77.210%
3/17/2020 3/18/2020 3/19/2020 3/20/2020 3/21/2020 3/22/2020
 1 1 1 1 1 1
3/23/2020 3/24/2020 3/25/2020 3/26/2020 3/27/2020 3/28/2020

4.401%

0.157% 0.157% 0.157% 0.157% 0.157%

$243,790 $243,790 $243,790 $243,790 $243,790 $6,845,023

$120,323,485 $120,567,275 $120,811,065 $121,054,854 $121,298,644 $128,143,667
0.157% 0.157% 0.157% 0.157% 0.157% 4.401%
77.367% 77.523% 77.680% 77.837% 77.994% 82.395%
3/23/2020 3/24/2020 3/25/2020 3/26/2020 3/27/2020 3/28/2020
 1 1 1 1
3/29/2020 3/30/2020 3/31/2020 4/1/2020

4.401% 4.401% 4.401% 4.401%

$6,845,023 $6,845,023 $6,845,023 $6,845,023

$134,988,690 $141,833,713 $148,678,736 $155,523,760
4.401% 4.401% 4.401% 4.401%
86.796% 91.197% 95.599% 100.000%
3/29/2020 3/30/2020 3/31/2020 4/1/2020
 Indice

1 0

1.1 1
1.1.1 1.1
1.2 1.1.1
1.2.1 1.2
1.2.2 1.2.1
2 1.2.2
2.1 2
2.1.6.3.1 2.1.6.3
2.1.6.3.2 2.1.6.3.1
2.1.6.3.3 2.1.6.3.2
2.1.6.3.4 2.1.6.3.3
2.1.6.3.5 2.1.6.3.4
2.1.6.3.6 2.1.6.3.5
2.1.6.3.7 2.1.6.3.6
2.1.6.3.8 2.1.6.3.7
2.1.6.3.9 2.1.6.3.8
2.1.6.4 2.1.6.3.9
 Descripción
Instalación y Montaje, Depósito de Relave en pasta

1.- Obras Preliminares

1.1.- Instalaciones Provisorias
1.1.1.- Instalación de Faenas
1.2.- Movilización
1.2.1.- Movilización al sitio
1.2.2.- Aseo y Desmovilización
2.- Áreas de trabajo
2.1.6.3.- Suministro e Instalación de luminarias
2.1.6.3.1.-Suministro e Instalación de Luminaria LED industrial "A1", Marca KILLARK LIGHTING, Cat. #VM4LB09030D5R1G HRD4
2.1.6.3.2.-Suministro e Instalación de Luminaria LED industrial "C1", Marca KILLARK LIGHTING, Cat. #VM4LB09030B2R3G, 120-2
2.1.6.3.3.-Suministro e Instalación de Luminaria LED industrial "P1", Marca COLUMBIA LIGHTING, Cat. #LCR-4-50-ML-E-U, 120-2
2.1.6.3.4.-Suministro e Instalación de Luminaria LED industrial "P2", Marca COLUMBIA LIGHTING, Cat. #LCR-4-50-ML-E-U-ELL14
2.1.6.3.5.- Suministro e Instalación de Luminaria perimetral LED industrial "N", Marca HUBBELL OUTDOOR LIGHTING, Cat. #PVL
2.1.6.3.6.- Suministro e Instalación de Luminaria tipo Reflector LED industrial "R3", Marca HOLOPHANE - PREDATOR SMALL LED
2.1.6.3.7.- Suministro e Instalación de Conduit de acero rigido galvanizado 1-1/2 Ø
2.1.6.3.8.- Suministro e Instalación de Conduit de acero rigido galvanizado 3 Ø
2.1.6.3.9.- Suministro e Instalación de Reductor campana galvanizado de 3" a 1-1/2"Ø

Costos Directo C.D.

Costos Indirecto C.I.
Costos Total C.T.
REAL

F. Inicial F. Término DURACION Costo Directo Costo Total

Comienzo Fin
11/26/2019 4/22/2020
11/26/2019 11/26/2019
11/26/2019 4/22/2020
11/26/2019 11/30/2019
11/26/2019 11/30/2019 5 $29,689,259 $53,792,078
11/26/2019 4/22/2020
11/26/2019 11/30/2019 5 $8,170,122 $14,802,924
4/18/2020 4/22/2020 5 $18,889,739 $34,225,115
11/30/2019 4/17/2020
12/1/2019 3/27/2020
12/1/2019 12/16/2019 16 $3,353,209 $6,075,466
12/17/2019 1/16/2020 31 $7,276,987 $13,184,709
1/17/2020 1/22/2020 6 $1,647,294 $2,984,627
1/23/2020 1/25/2020 3 $823,647 $1,492,314
1/26/2020 2/11/2020 17 $4,941,882 $8,953,881
2/12/2020 3/11/2020 29 $8,657,600 $15,686,154
3/12/2020 3/15/2020 4 $470,012 $851,585
3/16/2020 3/19/2020 4 $841,460 $1,524,588
3/20/2020 3/27/2020 8 $1,076,432 $1,950,319
3/7/2020 3/7/2020 $155,523,760

BAC CD $ 886,267,795

$0
$ 717,300,084 #DIV/0!
$ 717,300,084 #DIV/0!
1.81183632367091
 AVANCE
Consumo Cantidad HH Programadas Incidencia PROGRAMADO

960.0 1.0 960 34.588% 100.000%

0.000%
672.0 1.0 672 9.518% 100.000%
1440.0 1.0 1440 22.006% 0.000%
0.000%
0.000%
33.6 5.0 168 3.906% 100.000%
28.0 12.0 336 8.478% 100.000%
31.0 2.0 62 1.919% 100.000%
31.0 1.0 31 0.960% 100.000%
31.0 6.0 186 5.757% 100.000%
31.0 10.0 310 10.086% 62.069%
3.4 10.0 34 0.548% 0.000%
2.8 15.0 42 0.980% 0.000%
10.5 8.0 84 1.254% 0.000%
100.000%
AVANCE PROGRMADO A FECHA DE CONTROL 1 1 1
AVANCE
AVANCE REAL PROYECTO 11/26/2019 11/27/2019 11/28/2019

100% 34.588% 6.918% 6.918% 6.918%

0.000%
100% 9.518% 1.904% 1.904% 1.904%
0% 0.000%
0.000%
0.000%
100% 3.906%
100% 8.478%
100% 1.919%
100% 0.960%
100% 5.757%
62% 6.260%
0% 0.000%
0% 0.000%
0% 0.000%
71.3860267%
$ PARCIAL $13,719,000 $13,719,000 $13,719,000
$ ACUMULADO $13,719,000 $27,438,001 $41,157,001
REAL
% PARCIAL 8.821% 8.821% 8.821%
% ACUMULADO 8.821% 17.642% 26.463%
FECHA 11/26/2019 11/27/2019 11/28/2019
$ PARCIAL
$ ACUMULADO
PRONOSTICO
% PARCIAL
% ACUMULADO

CURVA S CR
100.000%

90.000%

80.000%

70.000%

60.000%
90.000%

80.000%

70.000%

60.000%

50.000%

40.000%

30.000%

20.000%

10.000%

0.000%
11/26/2019 12/26/2019
 1 1 1 1 1 1

11/29/2019 11/30/2019 12/1/2019 12/2/2019 12/3/2019 12/4/2019

6.918% 6.918%

1.904% 1.904%

0.244% 0.244% 0.244% 0.244%

$13,719,000 $13,719,000 $379,717 $379,717 $379,717 $379,717

$54,876,001 $68,595,002 $68,974,718 $69,354,435 $69,734,152 $70,113,868
8.821% 8.821% 0.244% 0.244% 0.244% 0.244%
35.285% 44.106% 44.350% 44.594% 44.838% 45.082%
11/29/2019 11/30/2019 12/1/2019 12/2/2019 12/3/2019 12/4/2019

CURVA S CRITICA REAL

12/26/2019 1/26/2020 2/26/2020
 1 1 1 1 1 1

12/5/2019 12/6/2019 12/7/2019 12/8/2019 12/9/2019 12/10/2019

0.244% 0.244% 0.244% 0.244% 0.244% 0.244%

$379,717 $379,717 $379,717 $379,717 $379,717 $379,717

$70,493,585 $70,873,301 $71,253,018 $71,632,735 $72,012,451 $72,392,168
0.244% 0.244% 0.244% 0.244% 0.244% 0.244%
45.327% 45.571% 45.815% 46.059% 46.303% 46.547%
12/5/2019 12/6/2019 12/7/2019 12/8/2019 12/9/2019 12/10/2019
 1 1 1 1 1 1

12/11/2019 12/12/2019 12/13/2019 12/14/2019 12/15/2019 12/16/2019

0.244% 0.244% 0.244% 0.244% 0.244% 0.244%

$379,717 $379,717 $379,717 $379,717 $379,717 $379,717

$72,771,884 $73,151,601 $73,531,318 $73,911,034 $74,290,751 $74,670,468
0.244% 0.244% 0.244% 0.244% 0.244% 0.244%
46.791% 47.036% 47.280% 47.524% 47.768% 48.012%
12/11/2019 12/12/2019 12/13/2019 12/14/2019 12/15/2019 12/16/2019
 1 1 1 1 1 1

12/17/2019 12/18/2019 12/19/2019 12/20/2019 12/21/2019 12/22/2019

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$75,095,781 $75,521,094 $75,946,407 $76,371,720 $76,797,034 $77,222,347
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
48.286% 48.559% 48.833% 49.106% 49.380% 49.653%
12/17/2019 12/18/2019 12/19/2019 12/20/2019 12/21/2019 12/22/2019
 1 1 1 1 1 1

12/23/2019 12/24/2019 12/25/2019 12/26/2019 12/27/2019 12/28/2019

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$77,647,660 $78,072,973 $78,498,286 $78,923,600 $79,348,913 $79,774,226
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
49.927% 50.200% 50.474% 50.747% 51.020% 51.294%
12/23/2019 12/24/2019 12/25/2019 12/26/2019 12/27/2019 12/28/2019
 1 1 1 1 1 1

12/29/2019 12/30/2019 12/31/2019 1/1/2020 1/2/2020 1/3/2020

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$80,199,539 $80,624,852 $81,050,166 $81,475,479 $81,900,792 $82,326,105
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
51.567% 51.841% 52.114% 52.388% 52.661% 52.935%
12/29/2019 12/30/2019 12/31/2019 1/1/2020 1/2/2020 1/3/2020

DICIEMBRE
$155,523,760 BAC
Valor Planeado $462,903,395 PV
%Planeado 28.92%
Valor Ganado $81,050,166 EV
%Completado 52.11%
Costo Real $ 446,037,575.37 AC
%Gastado 27.86%

SV $ -381,853,229 Desviacion Cronograma

SPI 0.175090886309581 Desempeño Cronograma

CV $ -364,987,409.74 Desviacion Costo

CPI 0.181711519641407 Desempeño Costo
 1 1 1 1 1

1/4/2020 1/5/2020 1/6/2020 1/7/2020 1/8/2020

0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313

$82,751,418 $83,176,732 $83,602,045 $84,027,358 $84,452,671
0.273% 0.273% 0.273% 0.273% 0.273%
53.208% 53.482% 53.755% 54.029% 54.302%
1/4/2020 1/5/2020 1/6/2020 1/7/2020 1/8/2020
 1 1 1 1 1 1

1/9/2020 1/10/2020 1/11/2020 1/12/2020 1/13/2020 1/14/2020

0.273% 0.273% 0.273% 0.273% 0.273% 0.273%

$425,313 $425,313 $425,313 $425,313 $425,313 $425,313

$84,877,984 $85,303,298 $85,728,611 $86,153,924 $86,579,237 $87,004,551
0.273% 0.273% 0.273% 0.273% 0.273% 0.273%
54.576% 54.849% 55.123% 55.396% 55.669% 55.943%
1/9/2020 1/10/2020 1/11/2020 1/12/2020 1/13/2020 1/14/2020
 1 1 1 1 1 1

1/15/2020 1/16/2020 1/17/2020 1/18/2020 1/19/2020 1/20/2020

0.273% 0.273%
0.320% 0.320% 0.320% 0.320%

$425,313 $425,313 $497,438 $497,438 $497,438 $497,438

$87,429,864 $87,855,177 $88,352,615 $88,850,053 $89,347,490 $89,844,928
0.273% 0.273% 0.320% 0.320% 0.320% 0.320%
56.216% 56.490% 56.810% 57.130% 57.449% 57.769%
1/15/2020 1/16/2020 1/17/2020 1/18/2020 1/19/2020 1/20/2020
 1 1 1 1 1 1

1/21/2020 1/22/2020 1/23/2020 1/24/2020 1/25/2020 1/26/2020

0.320% 0.320%
0.320% 0.320% 0.320%
0.339%

$497,438 $497,438 $497,438 $497,438 $497,438 $526,699

$90,342,366 $90,839,804 $91,337,242 $91,834,680 $92,332,118 $92,858,816
0.320% 0.320% 0.320% 0.320% 0.320% 0.339%
58.089% 58.409% 58.729% 59.049% 59.368% 59.707%
1/21/2020 1/22/2020 1/23/2020 1/24/2020 1/25/2020 1/26/2020
 1 1 1 1 1

1/27/2020 1/28/2020 1/29/2020 1/30/2020 1/31/2020

0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699

$93,385,515 $93,912,214 $94,438,913 $94,965,612 $95,492,311
0.339% 0.339% 0.339% 0.339% 0.339%
60.046% 60.384% 60.723% 61.062% 61.400%
1/27/2020 1/28/2020 1/29/2020 1/30/2020 1/31/2020

ENERO
$155,523,760
Valor Planeado $951,344,016
%Planeado 59.43%
Valor Ganado $95,492,311
%Completado 61.40%
Costo Real $ 924,065,375.19
%Gastado 594.16%

SV $ -855,851,705
SPI 0.100376214499625

CV $ -828,573,064.20
CPI 0.103339345412327
 1 1 1 1 1

2/1/2020 2/2/2020 2/3/2020 2/4/2020 2/5/2020

0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699

$96,019,010 $96,545,709 $97,072,408 $97,599,107 $98,125,805
0.339% 0.339% 0.339% 0.339% 0.339%
61.739% 62.078% 62.416% 62.755% 63.094%
2/1/2020 2/2/2020 2/3/2020 2/4/2020 2/5/2020

BAC
PV

EV

AC

Desviacion Cronograma
Desempeño Cronograma

Desviacion Costo
Desempeño Costo
 1 1 1 1 1 1

2/6/2020 2/7/2020 2/8/2020 2/9/2020 2/10/2020 2/11/2020

0.339% 0.339% 0.339% 0.339% 0.339% 0.339%

$526,699 $526,699 $526,699 $526,699 $526,699 $526,699

$98,652,504 $99,179,203 $99,705,902 $100,232,601 $100,759,300 $101,285,999
0.339% 0.339% 0.339% 0.339% 0.339% 0.339%
63.432% 63.771% 64.110% 64.448% 64.787% 65.126%
2/6/2020 2/7/2020 2/8/2020 2/9/2020 2/10/2020 2/11/2020
 1 1 1 1 1 1

2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020 2/17/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902

$101,826,901 $102,367,803 $102,908,705 $103,449,606 $103,990,508 $104,531,410
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
65.474% 65.821% 66.169% 66.517% 66.865% 67.213%
2/12/2020 2/13/2020 2/14/2020 2/15/2020 2/16/2020 2/17/2020
 1 1 1 1 1 1

2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020 2/23/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902

$105,072,312 $105,613,214 $106,154,116 $106,695,018 $107,235,919 $107,776,821
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
67.560% 67.908% 68.256% 68.604% 68.951% 69.299%
2/18/2020 2/19/2020 2/20/2020 2/21/2020 2/22/2020 2/23/2020
 1 1 1 1 1

2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020

0.348% 0.348% 0.348% 0.348% 0.348%

$540,902 $540,902 $540,902 $540,902 $540,902

$108,317,723 $108,858,625 $109,399,527 $109,940,429 $110,481,331
0.348% 0.348% 0.348% 0.348% 0.348%
69.647% 69.995% 70.343% 70.690% 71.038%
2/24/2020 2/25/2020 2/26/2020 2/27/2020 2/28/2020

Valor Planeado
%Planeado
Valor Ganado
-$1,288,952,187 %Completado
-0.9206969563481 $ 813,043,142.68 Costo Real
-11.609856494155 %Gastado

SV
SPI

CV
CPI
 1 1 1 1 1

2/29/2020 3/1/2020 3/2/2020 3/3/2020 3/4/2020

0.348% 0.348% 0.348% 0.348% 0.348%

$540,902
$111,022,233
0.348%
71.4%
2/29/2020 3/1/2020 3/2/2020 3/3/2020 3/4/2020
$540,902 $540,902 $540,902 $540,902
$111,563,134 $112,104,036 $112,644,938 $113,185,840
0.348% 0.348% 0.348% 0.348%
71.734% 72.082% 72.429% 72.777%
FEBRERO
$155,523,760 BAC
$1,399,974,420 PV
87.45%
$111,022,233 EV
71.39%
$ 924,065,375.19 AC $ 813,043,142.68
594.16%

$ -1,288,952,187 Desviacion Cronograma

0.0793030436518884 Desempeño Cronograma

$ -813,043,142.68 Desviacion Costo

0.120145430718068 Desempeño Costo
 1 1 1 1 1 1

3/5/2020 3/6/2020 3/7/2020 3/8/2020 3/9/2020 3/10/2020

0.348% 0.348% 0.348% 0.348% 0.348% 0.348%

3/5/2020 3/6/2020 3/7/2020 3/8/2020 3/9/2020 3/10/2020

$540,902 $540,902 $540,902 $540,902 $540,902 $540,902
$113,726,742 $114,267,644 $114,808,546 $115,349,447 $115,890,349 $116,431,251
0.348% 0.348% 0.348% 0.348% 0.348% 0.348%
73.125% 73.473% 73.821% 74.168% 74.516% 74.864%
 1 1 1 1 1 1

3/11/2020 3/12/2020 3/13/2020 3/14/2020 3/15/2020 3/16/2020

0.348%
0.137% 0.137% 0.137% 0.137%
0.245%

3/11/2020 3/12/2020 3/13/2020 3/14/2020 3/15/2020 3/16/2020

$540,902 $212,896 $212,896 $212,896 $212,896 $381,147
$116,972,153 $117,185,049 $117,397,945 $117,610,842 $117,823,738 $118,204,885
0.348% 0.137% 0.137% 0.137% 0.137% 0.245%
75.212% 75.349% 75.486% 75.622% 75.759% 76.004%
 1 1 1 1 1 1

3/17/2020 3/18/2020 3/19/2020 3/20/2020 3/21/2020 3/22/2020

0.245% 0.245% 0.245%

0.157% 0.157% 0.157%

3/17/2020 3/18/2020 3/19/2020 3/20/2020 3/21/2020 3/22/2020

$381,147 $381,147 $381,147 $243,790 $243,790 $243,790
$118,586,032 $118,967,179 $119,348,326 $119,592,115 $119,835,905 $120,079,695
0.245% 0.245% 0.245% 0.157% 0.157% 0.157%
76.249% 76.495% 76.740% 76.896% 77.053% 77.210%
 1 1 1 1 1 1

3/23/2020 3/24/2020 3/25/2020 3/26/2020 3/27/2020 3/28/2020

0.157% 0.157% 0.157% 0.157% 0.157%

3/23/2020 3/24/2020 3/25/2020 3/26/2020 3/27/2020 3/28/2020

$243,790 $243,790 $243,790 $243,790 $243,790 $0
$120,323,485 $120,567,275 $120,811,065 $121,054,854 $121,298,644 $121,298,644
0.157% 0.157% 0.157% 0.157% 0.157% 0.000%
77.367% 77.523% 77.680% 77.837% 77.994% 77.994%
 1 1 1 1 1

3/29/2020 3/30/2020 3/31/2020 4/1/2020 4/2/2020

3/29/2020 3/30/2020 3/31/2020 4/1/2020 4/2/2020

$0 $0 $0 $0 $0
$121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644
0.000% 0.000% 0.000% 0.000% 0.000%
77.994% 77.994% 77.994% 77.994% 77.994%
MARZO
$155,523,760 BAC
Valor Planeado $1,600,852,720 PV
%Planeado 100.00%
Valor Ganado EV
%Completado
Costo Real AC
%Gastado

SV Desviacion Cronograma
SPI Desempeño Cronograma

CV Desviacion Costo
CPI Desempeño Costo
 1 1 1 1 1 1

4/3/2020 4/4/2020 4/5/2020 4/6/2020 4/7/2020 4/8/2020

4/3/2020 4/4/2020 4/5/2020 4/6/2020 4/7/2020 4/8/2020

$0 $0 $0 $0 $0 $0
$121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644
0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
77.994% 77.994% 77.994% 77.994% 77.994% 77.994%

cion Cronograma
mpeño Cronograma
 1 1 1 1 1 1 1

4/9/2020 4/10/2020 4/11/2020 4/12/2020 4/13/2020 4/14/2020 4/15/2020

4/9/2020 4/10/2020 4/11/2020 4/12/2020 4/13/2020 4/14/2020 4/15/2020

$0 $0 $0 $0 $0 $0 $0
$121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644 $121,298,644
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
77.994% 77.994% 77.994% 77.994% 77.994% 77.994% 77.994%
 1 1 1 1 1 1 1

4/16/2020 4/17/2020 4/18/2020 4/19/2020 4/20/2020 4/21/2020 4/22/2020

4.401% 4.401% 4.401% 4.401% 4.401%

4/16/2020 4/17/2020 4/18/2020 4/19/2020 4/20/2020 4/21/2020 4/22/2020

$0 $0 $6,845,023 $6,845,023 $6,845,023 $6,845,023 $6,845,023
$121,298,644 $121,298,644 $128,143,667 $134,988,690 $141,833,713 $148,678,736 $155,523,760
0.000% 0.000% 4.401% 4.401% 4.401% 4.401% 4.401%
77.994% 77.994% 82.395% 86.796% 91.197% 95.599% 100.000%
ABRIL
$155,523,760
Valor Planeado
%Planeado
Valor Ganado $155,523,760
%Completado 100.00%
Costo Real $ 171,076,135.48
%Gastado 110.00%

SV $ 155,523,760
SPI #DIV/0!

CV $ -15,552,375.95
CPI 0.909090909090909
 AVANCE PROGRMADO A FECHA DE CONTROL

AVANCE REAL ACTIVIDAD AVANCE PROYECTO PROGRAMADO

100.000% 34.588%

100.000% 9.518%
0.000% 0.000%

100.000% 3.906%
100.000% 8.478%
100.000% 1.919%
100.000% 0.960%
100.000% 5.757%
62.069% 6.260%
0.000% 0.000%
0.000% 0.000%
0.000% 0.000%

prog
71.38603% 82.8243%
-11.43826%
83.3%

BAC
PV

EV

AC

Desviacion Cronograma
Desempeño Cronograma

Desviacion Costo
Desempeño Costo
83.1%