2172-0530_13-01-11_Informe_Semanal

9
Project Number: 2172 Week ending: 13-01-11 Project Name: Constancia - Site Detailed Earthworks & Concrete Week N°004 Contractor: Cosapi S.A. Index 1 Summary Weekly Report 2 3Week Short Interval Schedule 3 Physical Progress Control 4 Progress S Curve - Grinding Area 5 Requerimiento de Concreto Review: H Munayco de 1 Weekly Report N° 04

description

informe

Transcript of 2172-0530_13-01-11_Informe_Semanal

Page 1: 2172-0530_13-01-11_Informe_Semanal

Project Number: 2172 Week ending: 13-01-11

Project Name: Constancia - Site Detailed Earthworks & Concrete Week N°004

Contractor: Cosapi S.A.

Index

1 Summary Weekly Report

2 3Week Short Interval Schedule

3 Physical Progress Control

4 Progress S Curve - Grinding Area

5 Requerimiento de Concreto

Review: H Munayco

de 1

Weekly Report N° 04

Page 2: 2172-0530_13-01-11_Informe_Semanal

Project Number: 2172 Contractor: Cosapi S.A. Week ending: 13-01-11

Project Name: Constancia - Site Detailed Earthworks & Concrete Week Rport N°4

Planned. 6.3%

Actual: 5.4%

∆= -0.9%

SPI: 0.9

Summary Weekly Report

PROGRESS S CURVE - GRINDING AREA

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

14-dic 21-dic 28-dic 04-ene 11-ene 18-ene 25-ene 01-feb 08-feb 15-feb 22-feb 01-mar 08-mar 15-mar 22-mar 29-mar 05-abr 12-abr 19-abr 26-abr 03-may 10-may 17-may 24-may 31-may 07-jun 14-jun 21-jun 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago

14-dic 21-dic 28-dic 04-ene 11-ene 18-ene 25-ene 01-feb 08-feb 15-feb 22-feb 01-mar 08-mar 15-mar 22-mar 29-mar 05-abr 12-abr 19-abr 26-abr 03-may 10-may 17-may 24-may 31-may 07-jun 14-jun 21-jun 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago

Planned 0.0% 0.2% 1.4% 3.7% 6.3% 9.3% 14.6% 20.9% 23.8% 28.5% 30.1% 33.4% 34.5% 37.6% 39.4% 47.1% 50.5% 54.6% 56.6% 61.8% 65.5% 70.2% 73.1% 78.3% 80.9% 84.4% 89.0% 90.6% 94.9% 97.2% 98.7% 99.9% 99.9% 100.0%

Actual 0.00% 0.6% 1.9% 3.1% 5.4%

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Page 3: 2172-0530_13-01-11_Informe_Semanal

Project Number: 2172 Contractor: Cosapi S.A. Week ending: 13-01-11

Project Name: Constancia - Site Detailed Earthworks & Concrete Week Rport N°4

Summary Weekly Report

CONTRACTUAL KEY MILESTONES

RISK No MILESTONES REMARKS

1 1

2 2

3 3

4 4

5 5

6 6

MANPOWER - DIRECT - MILLS

0.15

2800 P

Schedule: Start on december 16, 2012

EQUIPMENTS

SPECIAL CURVES

Finish SAG Mill ML-001 04-ago-12

Se tiene una variación de - 817m3 entre lo programado vs lo ejecutado,

debido a la huelga de las comunidades ( 3 dias en la semana)By Hudbay Finish Ball Mill ML-002 16-jul-13 16-jul-13

Finish SAG Mill ML-003 19-jul-13 19-jul-13

31-ene-13

04-ago-12

El rendimiento de abastecimiento de concreto es bajo, se requiere

incrementar nro de Mixers para mejorar el volumen de colocado.By Supermix Finish Ball Mill ML-004 28-jun-13 28-jun-13

Por motivo del paro no se esta abasteciendo de concreto los días 5, 6 y 7 de

dic. 2013By Hudbay Finish Subfoundation Mills - South Side 15-feb-13 15-feb-13

31-ene-13

RISK / OPORTUNITIES

DESCRIPTION TAKING ACTIONS CONTRACT DATE ACTUAL FORECATS ENDING DATE

Continuó la paralización de actividades por paro de trabajadores de la

comunidad hasta el 7 dic. 2013By Hudbay Finish Subfoundation Mills - North Side

14-dic

21-dic

28-dic

04-ene

11-ene

18-ene

25-ene

01-feb

08-feb

15-feb

22-feb

01-mar

08-mar

15-mar

22-mar

29-mar

05-abr

12-abr

19-abr

26-abr

03-may

10-may

17-may

24-may

31-may

07-jun

14-jun

21-jun

28-jun

05-jul

12-jul

19-jul

26-jul

02-ago

Scheduled - 17 13 22 27 8 63 39 60 59 77 37 77 110 90 67 102 69 107 98 103 51 95 86 33 104 77 23 66 38 8 26 - 3

Actual 37 27 21 29 55

-

20

40

60

80

100

120

14-dic

21-dic

28-dic

04-ene

11-ene

18-ene

25-ene

01-feb

08-feb

15-feb

22-feb

01-mar

08-mar

15-mar

22-mar

29-mar

05-abr

12-abr

19-abr

26-abr

03-may

10-may

17-may

24-may

31-may

07-jun

14-jun

21-jun

28-jun

05-jul

12-jul

19-jul

26-jul

02-ago

09-ago

Scheduled 6 6 7 8 8 10 11 14 16 17 17 19 21 21 21 21 21 21 21 21 21 21 21 21 21 22 22 22 21 19 19 15 12 10 6

Actual 6 6 6 8 10

0

5

10

15

20

25

21-dic 28-dic 4-ene 11-ene 18-ene 25-ene 1-feb 8-feb 15-feb 22-feb 1-mar 8-mar 15-mar 22-mar 29-mar 5-abr 12-abr 19-abr 26-abr 3-may 10-may 17-may 24-may 31-may 7-jun 14-jun 21-jun 28-jun 5-jul 12-jul 19-jul

Scheduled - Period 0 0 0 0 0 31850 61100 23270 51220 24960 64025 29315 52520 43940 179134 60785 28654 41855 115662 78048 60628 48202 88498 16029 73243 53515 18730 63946 30699 6608 4276

Actual - Period 0

Scheduled - Cumulative 0 0 0 0 0 31850 92950 116220 167440 192400 256425 285740 338260 382200 561334 622119 650773 692628 808290 886338 946966 995168 1083666 1099695 1172938 1226453 1245183 1309129 1339828 1346436 1350712

Actual - Cumulative 0

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

180.0

200.0

Milla

res STEEL BAR INSTALLATION

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Page 4: 2172-0530_13-01-11_Informe_Semanal

Project Number: 2172 Contractor: Cosapi S.A. Week ending: 13-01-11

Project Name: Constancia - Site Detailed Earthworks & Concrete Week Rport N°4

Summary Weekly Report

glb

PPC (PERCENT PLAN COMPLETED)

PLANNED % ACTUAL % VARIATION OBSERVACIONES

START FINISH START FINISH

3200 Grinding 07-dic-12 04-ago-13 07-dic-12 6.32% 5.44% -0.88%

Concreto 20 Mpa 18-dic-12 15-feb-13 18-dic-12 29.88% 25.74% -4.14%

Molino de Bolas - ML 04 19-ene-13 28-jun-13 0.00% 0.00% 0.00%

Molino de Bolas - ML 02 12-feb-13 16-jul-13 0.00% 0.00% 0.00%

Molino de SAG - ML 03 08-mar-13 19-jul-13 0.00% 0.00% 0.00%

Molino de SAG - ML 01 05-abr-13 04-ago-13 0.00% 0.00% 0.00%

COST

COST VARIATION Amount %

ORIGINAL BUDGET 35,408,207$ 100%

CHANGE ORDERS APPROVED -$ 0%FORECAST BUDGET 35,408,207$ 100%

BOARD

DESCRIPTION BASE LINE ACTUAL DATES

0.60

0.78

0.71

0.70

0.82

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

14-d

ic

21-d

ic

28-d

ic

04

-en

e

11

-en

e

18

-en

e

25

-en

e

01

-feb

08

-feb

15

-feb

22

-feb

01-m

ar

08-m

ar

15-m

ar

22-m

ar

29-m

ar

05-a

br

12-a

br

19-a

br

26-a

br

03-m

ay

10-m

ay

17-m

ay

24-m

ay

31-m

ay

07

-ju

n

14

-ju

n

21

-ju

n

28

-ju

n

05-j

ul

12-j

ul

19-j

ul

26-j

ul

02

-ago

09

-ago

Cum PPC

Cum PPC

21-dic 28-dic 4-ene 11-ene 18-ene 25-ene 1-feb 8-feb 15-feb 22-feb 1-mar 8-mar 15-mar 22-mar 29-mar 5-abr 12-abr 19-abr 26-abr 3-may 10-may 17-may 24-may 31-may 7-jun 14-jun 21-jun 28-jun 5-jul 12-jul 19-jul 26-jul 2-ago

Scheduled - Period 600 750 600 1,655 448 223 1,208 869 223 294 839 972 334 541 84

Scheduled Concrete 20Mpa 157 912 1812 1867 1885 2689 2714 998 2067

Scheduled - Cumulative 600 600 1350 1350 1950 1950 3605 3605 4053 4276 5484 5484 6353 6576 6870 7709 7709 8681 8681 9015 9556 9556 9640

Actual - Period

Scheduled 20Mpa Cumulative 157 1069 2881 4748 6633 9322 12036 13034 15101

Actual - Concrete 20 Mpa 404 1372 2246 3931

600 750

600

1,655

448

223

1,208

869

223 294

839 972

334 541

84 157

912

1812 1867 1885

2689 2714

998

2067

404 1372

2246

3931

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

CONCRETE Concrete 32Mpa

Concrete 20Mpa

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Page 5: 2172-0530_13-01-11_Informe_Semanal

Contract: COSAPI S.A. N° Contract:

Report: 4 2172-0530: SITE DETAILED EARTHWORKS&CONCRETE Pág. 1 de 1

Updated 11-Jan-13 3 WEEK SHORT INTERVAL SCHEDULE Start Period:

Finish Period:

WEEK

MONTH

DAY S S M T W T F S S M T W T F S S M T W T F S S M T W T F

DATE 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

T Engineering by Ausenco 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

Sched

Actual

Sched

Actual

Sched

Actual

Sched

Actual

Sched

Actual

Paralizac

ión de Actual

Sched

Por falta

de Sched

Actual

Sched

Actual

T Construccion de Campamento 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

Sched X X X X 1.00

Actual X X X 0.50

Sched X X X X X X X 1.00

Actual X X X X 0.25

Sched X X X X X X X 0.25

Actual X X X X X X X 0.25

Sched X X X X X X X 0.50

Actual X X X X X X X 0.50

Sched X X X X X X X 0.50

Actual X X X X X X X 0.50

Sched 1.00

Actual X X X 1.00

Sched X X X X 0.25

Actual X X X X 0.25

T Preliminary Works 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

Sched X X X X X X X 1.00

Actual X X X X X X 1.00

T 3220 - Grinding 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

T Excavation (Ausenco) and concrete 20 Mpa (Cosapi S.A.)Sched

Actual

Sched X X X X X X X 1.00

Actual X X X X X X 1.00

T Subgrade preparation (Ausenco)

Sched X X X X X X X 1.00

Actual X X X X X 1.00

T Subfoundation Concrete 20 Mpa - Norte

Subfoundation Concrete Level 1 (Elev.= 4082.35 a 4084.35) Sched P P P P P 1630

Actual P P P P 1645

Subfoundation concrete Level 2 (Elev.= 4084.35 a 4086.35) Sched

Actual

T Subfoundation Concrete 20 Mpa - Sur

Subfoundation Concrete Level 1 (Elev.= 4082.35 a 4084.35) Sched

Actual

T Mill Ball - ML 004Sched

Actual

Cimentación - Level 1 Fromwork Sched

Actual

T 3110 - Primary Crusher 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

T Subfoundation Concrete 20 MpaSched

Actual

Subfoundation Fromwork Sched

Actual

JANUARY JANUARY JANUARY JANUARY

P P P P P P

Cimentación - Level 1 Steel Bar Installatiom Kg X X X X

2171-0530

12-Jan-13

1-Feb-13

ACTIVITIES UND

3220 Grinding-Operating floor susp slab glb

QUANTITY

NEXT WEEK + 2

QUANTITY COMMENTS

CURRENT WEEK

QUANTITY

%

ADVANCE

WEEK

NEXT WEEK

QUANTITY

NEXT WEEK + 1

Asumido por Ausenco

3220 Grinding-Ramp footings glb Asumido por Ausenco

3110 Crusher - Concrete and Cure-Complete glb X Asumido por Ausenco

3213 SAG Mills Feed Conveyors-3213 SAG Mills Feed Conveyors glb On Hold

4100 Pounds-4100 Pounds glb Asumido por Ausenco

3270 Concretrate Thickening-3270 Concretrate Thickening glb

X

On Hold

3430 Flocculant (Concentrate)-3430 Flocculant (Concentrate) glb Asumido por Ausenco

3240 - Pebble Crushing Conveying System glb On Hold

3260 Copper Regrind-Mill raft and plinths glb On Hold

Adecuacion de pisos de oficinas glb 50% 0.35X 0.15 X X X XX

X X

Asumiendo que Hudbay soluciona el

paro de trabajadores

Instalaciones interiores glb 25% X X 0.25XX 0.25 X X X XX X X X

Construccion de Techo glb 100% X X X X

Intalacion de pararrayos glb 100%

0.25X X X X X XX X X X X 0.25X X X

X X

0.25 X X

X X X 0.50

X 0.50X X

X X

X X

Instalacion de antena satelital glb

X

XX100%

100%

XPozo a tierra glb 100%

XX X X X X 0.25Instalaciones exteriores glb X X

Mobilization of temporal facilities and equipment . glb 100% X X X

X X 0.25X 0.25 X X X XX X X

X XX X X X XX X X X X XX X X X X

Excavation Finish Milestone glb

X X X X

By Ausenco

X XTopographic survey and ranging glb 100% X X X X X X X XX XX X X X X

Subgrade preparation (Ausenco) Pound North and South glb 100% By Ausenco

100%V m3

V m3 P PP P P P P 2,800P P 800

P P P P 2,800P 2,600 P P P

glb

X X 48,750 X X X 48,750 X X X X X

V m3

N° Completed Activities 9

PAC 82%

N° Planned Activities 11

0.17X X X

Subfoundation Concrete Kg X X X 300.00 X X X X X 500.00

glb X X X 0.400.60 X X

Page 6: 2172-0530_13-01-11_Informe_Semanal

Week Ending: 11-ene-13

PHYSICAL PROGRESS CONTROL

CONTRACT No.: 2172-0530 CONTRACT NAME: CONSTANCIA - EARTHWORK & CONCRETE CONTRACTOR: COSAPI S.A.

Unit Unit CONTRACT FORECAST INSTALLED QUANTITIES EARNED

AREA WBS DESCRIPTIONof Manhour VALUE

Meas. Rate QTY MANHOURS QTY MANHOURS PERIOD TO DATE %

2.0 DIRECTS - PERMANENT FACILITIES : DIRECTS - PERMANENT FACILITIES :

a b c d e f g f g l

3220 GRINDING BALL MILLS 20 - CONCRETE 32 MPA m3 4.92 5,214.00 25,664.0 5,214.00 25,664.0 0.00 0.00 0.0%

BALL MILLS 21 - FORMWORK m2 4.22 2,800.00 11,812.0 2,800.00 11,812.0 0.00 0.00 0.0%

BALL MILLS 22 - REINFORCEMENT FOR CONCRETE kg 0.05 677,931.00 36,610.0 677,931.00 36,610.0 0.00 0.00 0.0%

SAG MILLS 20 - CONCRETE 32 MPA m3 4.92 5,176.00 25,474.0 5,176.00 25,474.0 0.00 0.00 0.0%

SAG MILLS 21 - FORMWORK m2 4.22 2,778.00 11,724.0 2,778.00 11,724.0 0.00 0.00 0.0%

SAG MILLS 22 - REINFORCEMENT FOR CONCRETE kg 0.05 672,782.00 36,332.0 672,782.00 36,332.0 0.00 0.00 0.0%

3220 GRINDING ADICIONAL SUBFOUNDATION MILLS 20 - CONCRETE 20 MPA m3 2.59 14,350.0 37,166.0 1,685.00 3,931.00 27.39%

ADICIONAL SUBFOUNDATION MILLS 21 - FORMWORK m2 3.51 680.0 2,388.0 0.00 0.00 0.0%

Total general GRAND TOTAL: 147,616.0 187,170 0 5.4%

Page 7: 2172-0530_13-01-11_Informe_Semanal

CONSTANCIA PROJECTEARTHWORK & CONCRETE

Semana 4.00 WEEK ENDING: enero 11, 2013

#N/A ene-13 ene-13 ene-13 feb-13 15 16 17 mar-13 abr-13 may-13 jun-13 ene-13

Item Description 14-dic 21-dic 28-dic 04-ene 11-ene 18-ene 25-ene 01-feb 08-feb 15-feb 22-feb 01-mar 08-mar 15-mar 22-mar 29-mar 05-abr 12-abr 19-abr 26-abr 03-may 10-may 17-may 24-may 31-may 07-jun 14-jun 21-jun 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago

No. Sched Actual

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 26 27 28 29 30 31 32 33

3220 - Grinding - Mills 187,170 100.0% 6.3% 5.4% 5.4% Plan 0.0% 0.2% 1.4% 3.7% 6.3% 9.3% 14.6% 20.9% 23.8% 28.5% 30.1% 33.4% 34.5% 37.6% 39.4% 47.1% 50.5% 54.6% 56.6% 61.8% 65.5% 70.2% 73.1% 78.3% 80.9% 84.4% 89.0% 90.6% 94.9% 97.2% 98.7% 99.9% 99.9% 100.0%

Fcst

Actual 0.0% 0.6% 1.9% 3.1% 5.4%

Ball Mills ML - 004 37,043 19.8% 0.0% 0.0% 0.0% Plan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 18.0% 24.5% 39.1% 41.4% 45.6% 45.6% 45.6% 47.1% 56.4% 61.9% 69.0% 72.2% 72.3% 78.8% 82.4% 82.9% 85.5% 86.2% 91.8% 97.8% 97.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Fcst

Actual

Ball Mills ML - 002 37,043 19.8% 0.0% 0.0% 0.0% Plan 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4.1% 16.5% 22.0% 37.4% 41.4% 47.3% 55.3% 60.3% 60.6% 63.8% 64.1% 68.5% 77.3% 80.1% 82.6% 84.4% 84.4% 88.0% 95.3% 97.6% 100.0% 100.0% 100.0% 100.0%

Fcst

Actual

3223 SAG Mills ML - 003 36,765 19.6% 0.0% 0.0% 0.0% Plan 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% 3.8% 27.8% 31.6% 40.3% 40.3% 40.3% 50.5% 57.6% 62.8% 71.3% 73.7% 79.7% 88.9% 92.5% 97.7% 99.4% 99.4% 100.0% 100.0% 100.0%

Fcst

Actual

3221 SAG Mills ML - 001 36,765 19.6% 0.0% 0.0% 0.0% Plan 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% 6.6% 29.4% 31.6% 40.3% 40.3% 53.1% 60.5% 64.8% 72.9% 73.7% 81.3% 88.9% 93.8% 99.4% 99.4% 100.0%

Fcst

Actual

Paralización de actividades por paro de trabajadores de la comunidad (4 dic.)Additional subfoundatin Mills 39,554 21.1% 29.9% 25.7% 5.4% Plan 0.0% 1.0% 6.5% 17.6% 29.9% 44.1% 61.9% 82.0% 89.7% 98.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Fcst

Actual 0.0% 2.6% 9.0% 14.7% 25.7%

Por falta de abastecimiento de concreto (aprox. 1200) en los días de paralización, se tiene el retrazo mostrado

187,170 100% 5.4%

Week No.

MH per

Work

Item

Weight

Physical % of Work Physical

% of Job

Complete

Week

Starting

Page 8: 2172-0530_13-01-11_Informe_Semanal

CONSTANCIA PROJECT

EARTHWORK & CONCRETE

Semana 4 WEEK ENDING: #########

08-feb 1 1 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19

Description14-dic 21-dic 28-dic 04-ene 11-ene 18-ene 25-ene 01-feb 08-feb 15-feb 22-feb 01-mar 08-mar 15-mar 22-mar 29-mar 05-abr 12-abr 19-abr 26-abr 03-may 10-may 17-may 24-may 31-may 07-jun 14-jun 21-jun 28-jun 05-jul 12-jul 19-jul 26-jul 02-ago

Sched Actual

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 26 27 28 29 30 31 32 33

3220 - Grinding 187,170 100.0% 6.3% 5.4% 5.4% Plan LB1 0.0% 0.20% 1.4% 3.7% 6.3% 9.3% 14.6% 20.9% 23.8% 28.5% 30.1% 33.4% 34.5% 37.6% 39.4% 47.1% 50.5% 54.6% 56.6% 61.8% 65.5% 70.2% 73.1% 78.3% 80.9% 84.4% 89.0% 90.6% 94.9% 97.2% 98.7% 99.9% 99.9% 100.0%

Fcst

Actual 0.0% 0.6% 1.9% 3.1% 5.4%

187,170 100.00% 5.4%

PLANNED

Supervisors - Number of Persons

Support & Maintenance - Number of Persons

Direct Labor - Number of Persons - 17 13 22 27 8 63 39 60 59 77 37 77 110 90 67 102 69 107 98 103 51 95 86 33 104 77 23 66 38 8 26 - 3

Total No. Planned (A + B + C) - 17 13 22 27 8 63 39 60 59 77 37 77 110 90 67 102 69 107 98 103 51 95 86 33 104 77 23 66 38 8 26 - 3

Direct Labour Scheduled Jobhours - 5,530 4,958 7,318 9,125 4,250 11,799 4,371 4,248 6,059 4,878 4,318 7,216 8,333 8,566 4,206 9,484 5,210 10,616 6,659 9,634 3,656 8,199 7,034 3,407 8,814 5,715 2,942 5,404 2,415 793 1,984 - 222

Direct Labour Scheduled Cumulative Jobhours - 5,530 10,488 17,806 26,931 31,180 42,980 47,351 51,599 57,658 62,537 66,855 74,071 82,404 90,970 95,177 104,661 109,870 120,486 127,145 136,780 140,435 148,634 155,668 159,075 167,889 173,604 176,546 181,950 184,364 185,157 187,142 187,142 187,364

% Complete Total Job Scheduled 0.0% 0.2% 1.4% 3.7% 6.3% 9.3% 14.6% 20.9% 23.8% 28.5% 30.1% 33.4% 34.5% 37.6% 39.4% 47.1% 50.5% 54.6% 56.6% 61.8% 65.5% 70.2% 73.1% 78.3% 80.9% 84.4% 89.0% 90.6% 94.9% 97.2% 98.7% 99.9% 99.9% 100.0%

ACTUAL

Supervisors - Number of Persons

Support & Maint. - Number of Persons 26 23 26 23 39

Direct Labour - Number of Persons 37 27 21 29 55

Total No. Actual (1 + 2 + 3) 63 50 47 52 94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Direct Labour Actual Jobhours

Direct Labour Actual Cumulative Jobhours

% Complete Total Job Actual 0.00% 0.6% 1.9% 3.1% 5.4%

#¡REF! 2.79% #¡REF!

Week No.

MH per

Work

Item

Weight

Physical % of Work

ItemPhysical

% of Job

Complete Week

Starting

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Schedule

Actual Progress

Weekly Report W01 - 11jan13 / S Curve I

Page 9: 2172-0530_13-01-11_Informe_Semanal

Confidential

Fecha de Publicación 10-ene-13 Periodo Inicio

. Periodo Fin

Semana

Dia S D L M M J V S D L M M J V S D L M M J V

Fecha 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Cosapi S.A. H15

Hora Inicio

Molienda H20

Subfundación Norte Hora Inicio 06:00 a.m. 315 360 378 592 500 500 500 500 500 500 500 300

Subfundación Sur Hora Inicio 06:00 a.m. 40 200 400 400 400 400 400 400

Chancadora Primaria H20

Subfundación Hora Inicio 06:00 a.m. 32 100 100 100 100 100 100

H32

Hora Inicio

H40

Hora Inicio

Volumen Concreto 315 400 410 592 500 500 500 500 500 500 500 500 500 500 500 500 500 500

Bombeado

Método de

ColocaciónTipo

ESTA SEMANA PROXIMA SEMANA

REQUERIMIENTO DE CONCRETO

Bombeado

SEMANA SIGUIENTE

12-ene-13

25-ene-13

Contratista Frente / Ubicación

Requerimientos

Especiales del

concreto