2172-0530_13-01-11_Informe_Semanal
description
Transcript of 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
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%
2 de 9
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
3 de 9
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
4 de 9
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
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%
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
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
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