Plani Final

Universidad De Santiago de Chile
Facultad De Ingeniera
Departamento De Obras Civiles
Planificacin de proyectos
Construccin
Embalse Ancoa
Profesor: Miguel ngel Mellado
23 de septiembre de 2015
Integrantes:
Carlos Allende
G.
Jos Almendra
C.
Mauricio
Fuentes D.
Contenido
Resumen con descripcin del Proyecto............................................................................................
Mtodo constructivo presas material suelto:........................................................................
1. Instalacin de faenas:.............................................................................................
1
2. Red vial......................................................................................................................
3. Roce, descepe, escarpe y limpieza.......................................................................
4. Construccin de la Atagua....................................................................................
5. Excavaciones............................................................................................................
6. Drenaje, iluminacin y ventilacin de las excavaciones...................................
7. Tnel de desviacin.................................................................................................
8. Construccin del Plinto...........................................................................................
9. Pantalla de hormign..............................................................................................
10.
Evacuador de crecidas.........................................................................................
11.
Instalacin de equipos.........................................................................................
12.
Pruebas de control...............................................................................................
13.
Montaje y puesta en servicio..............................................................................
Desglose del proyecto...............................................................................................................

Tabla de duraciones y relaciones........................................................................................
Cantidades de obra.............................................................................................................
Presupuesto.......................................................................................................................
Informes de Software Primavera.........................................................................................
WBS.................................................................................................................................
SR-01 Fechas de Inicio y Trmino.........................................................................................
SR-03 Fechas y Presupuestos..............................................................................................
SR-07 Detalle de Relaciones................................................................................................
SR-11 Recursos por actividad...............................................................................................
RC-01 Detalle de uso de recursos por actividad......................................................................
RC-02 Resumen uso de recurso en las actividades...............................................................
RC-05 Resumen de recursos por actividad...........................................................................
RT-02 Recursos usados por mes........................................................................................
CC-02 Detalle de costos actividad.......................................................................................
CC-06 Resumen de Costos por recurso...............................................................................
CC-07 Detalle de costos por recursos..................................................................................
Histogramas de recurso.....................................................................................................
Resumen con descripcin del Proyecto
El proyecto de esta represa no es nuevo, el proyecto nace en la dcada de los 50, donde se
llev acabo pero la falta de estudios y tecnologa no permitieron que siguiera adelante. El
proyecto tena una capacidad de 100 millones de m3.
El proyecto paso a denominarse (se conoce as hasta el da de hoy) embalse Ancoa. El
proyecto fallo por filtraciones, trataron de repararse pero no se pudo, por lo que el proyecto
fue abandonado.
En el ao 2001 la direccin de obras hidrulicas llamo a licitacin para la renovacin de
este proyecto. En el sondeo a terreno se previ que uno de los aspectos ms importantes es
el tema de la impermeabilizacin de la base.
El estudio de factibilidad concluyo el ao 2004
Se consider el diseo de la presa Ancoa Alto 1, con capacidad de 80 millones de m3. El
proyecto incluye las siguientes obras:
Diseo Presa principal y atagua

Diseo de la Obra de Evacuacin de Crecidas
Tnel y Obras de desvo
Obras de entrega
Variantes de infraestructura afectada por el proyecto.
Anteproyecto del camino de borde que considera los requerimientos de diseo y
operacin de la Direccin Regional de Vialidad.
Presupuesto de las Obras, Especificaciones Especiales de Construccin (ETE),
Bases de Medicin y Pago (BMP) y Programa de trabajo.
Ejecucin de 1.000 trpticos del proyecto en espaol y 200 en ingls.
El proyecto permitir mejorar la seguridad de riego a una superficie de aproximadamente

36.947 hectreas y beneficiar a los agricultores de la Junta de Vigilancia del ro Ancoa a
travs de la regulacin y uso eficiente de los recursos hdricos.
Mtodo constructivo presas material suelto:

1. Instalacin de faenas:
Para dar inicio a la construccin de la presa, el primer paso es la instalacin

de faenas, lo que se entender como todas aquellas instalaciones provisorias o
definitivas, que se requieran para la correcta ejecucin y control de la obra
como por ejemplo: suministro de agua potable, proteccin contra incendios,
alcantarillados, redes elctricas, etc.
Adems se deber contemplar las instalaciones que cumplirn como
objetivo suministrar seguridad y confort a los trabajadores, vale decir oficinas,
campamentos, casinos, policlnicos.
Todo esto bajo las siguientes normas y reglamentos:
-
Ordenanza General de Construcciones
Normas INN
Norma Nch Elec 4/84 de Alumbrado

Superintendencia de Electricidad y Combustibles
Fuerza
Motriz
de
la
Normas Nacionales vigentes sobre uso, almacenamiento y manipulacin de

explosivos
Condiciones Ambientales y Sanitarias Bsicas en los Lugares de Trabajo
establecidas en el D.S N 745 de 1992 del Ministerio de Salud (Area de Salud
Ocupacional).
2. Red vial
Para dar inicio a la obra, tambin

ser necesario la construccin e
implementacin de redes para la conectividad de esta, lo que ser
responsabilidad del contratista el que deber disear, construir y mantenerlas
por el tiempo que dure el contrato.
Las caractersticas del trazado y especificaciones de todos los caminos
sern propuestas por el contratista y sometidas a aprobacin por la I.F, el cual
deber cuidar adems que su trazado este en coordinacin con trabajos ya
existentes y con el exceso pblico en forma de mantener sin interrupcin y en
condiciones similares a las ya existentes.
5
El Contratista deber reubicar caminos cada vez que sea necesario para sus
obras y sealizar adecuadamente los desvos, cruces y todo otro sitio de
peligro. Todos estos cambios no debern hacerse sin antes contar con la
aprobacin de los organismos competentes (Direccin de Vialidad del M.O.P.,
Municipalidad u otro)
En el caso de que se requiera despejar reas para la construccin de la

red vial, se deber desechar el material removido (arbustos, rboles,
escombros) en botaderos autorizados o en lugares que apruebe la I.F. de forma
ordenada y de acuerdo a instrucciones tcnicas.
3. Roce, descepe, escarpe y limpieza.
Se deber despejar las reas que se requieran para la construccin de todas

las partes de la obra siguiendo las siguientes normas tcnicas los materiales
inadecuados, materiales sueltos, races y otras materias orgnicas se
eliminarn, mediante un escarpe previo a la colocacin de cualquier tipo de
rellenos. Dicho escarpe tendr una profundidad mnima de 0,20 m. Los suelos
finos provenientes de los escarpes, que estn libres de escombros o de otros
materiales ajenos al
terreno natural, debern ser acopiados en lugares
especiales, con el objeto de posibilitar su utilizacin en zonas de forestacin.
Los lmites de despeje se extendern hasta aproximadamente 15 metros ms

all de los lmites de excavaciones, pie de rellenos o acopios y pie de
botaderos. El escarpe se ejecutar en todas las reas en que se colocarn
rellenos correspondientes a estructuras permanentes, de acuerdo a lo indicado
en los planos.
4. Construccin de la Atagua
Previo a la ser construida se debe hacer un escarpe de mnimo 1 metro,
asegurndose de extraer todo material orgnico, sta obra se ubicar unos
200m aguas arriba del eje de la presa, que proteger las faenas de
construccin y permitir desviar el caudal del ro hacia el tnel.
5. Excavaciones
Se deben hacer todas las excavaciones para la fundacin de la presa, como
tambin de estructuras, se tiene que tomar en cuenta de no perturbar la roca o
6
el suelo, fuera de los lmites de la excavacin o bien que esta perturbacin sea
mnima, adems los materiales excavados se clasificarn para su pago en roca
y material comn. Se debe tener especial cuidado en construir obras de
drenaje necesarias para la evacuacin de las aguas, para proteger la obra en
ejecucin.
6. Drenaje, iluminacin y ventilacin de las excavaciones

Se deben instalar, operar y mantener el drenaje y agotamiento, la iluminacin,
ventilacin y comunicacin dentro de las excavaciones, para as asegurarnos
de hacer un desarrollo ordenado, seguro y eficiente de las obras en ejecucin.
7. Tnel de desviacin
Su funcin es desviar el caudal del ro durante la construccin de la presa y el
sistema de evacuacin de crecidas, proporcionando seguridad para el
desarrollo de estas faenas, debe haber concluido las obras de toma, entrada y
salida del tnel, instalacin de tuberas de entrada de riego al interior del tnel,
obras de cierre de primera etapa o tapn en la caverna de vlvulas, para as
poder ser desviado el ro por el tnel de desviacin.
8. Construccin del Plinto

Se debe ubicar en todo el contorno de la pantalla de hormign para unir la
pantalla impermeable del talud de aguas arriba de la presa con la roca de
fundacin, esta faena debe iniciarse una vez desviadas las aguas, para la
fundacin de ste se debe excavar las laderas hasta alcanzar roca
incompresible para garantizar impermeabilidad.
9. Pantalla de hormign
Consiste en una superficie de hormign armado H30, de espesor variable, se
construir de abajo hacia arriba, es obligatorio el vibrado por inmersin, cubre
toda la cara de aguas arriba de la presa y est limitada por otras estructuras
de hormign que la complementan.
10.
Evacuador de crecidas
7
Est constituido por un vertedero lateral, con un canal colector de 45 m de

longitud y ancho de 10-12m est materializado con hormign H30, tras la
excavacin en la ladera sur de la zona del muro, hay que tener especial
cuidado con daar lo menos posible la roca remanente. Se requieren
inyecciones de impermeabilizacin para despus hormigonar el evacuador de
crecidas.
11.
Instalacin de equipos
Se incluyen la instalacin de equipos mecnicos y elctricos, tales como,

vlvulas que nos servirn para cortar completamente el flujo de agua y resistir
la presin mxima de servicio, tuberas que nos ayudan a conducir el caudal
mximo y resistir la presin mxima de servicio con embalse lleno, sistemas
de izamiento que permite tener una capacidad de levante, de comando y
control que ayudan a tener un control de los tiempo de apertura y tiempo de
cierre, equipamiento elctrico la partida incluye la alimentacin elctrica de los
circuitos de fuerza, iluminacin, calefaccin y control, adems la instalacin de
accesorios y repuestos
12.
Pruebas de control
Todos los materiales y equipos que formarn parte del suministro deben ser
inspeccionados, estos materiales y equipos deben tener las exigencias de las
E.T.E. y las Normas respectivas, se inspeccionan entre otros materiales, piezas
soldadas, fundidas, armados, pinturas, embalajes.
13.
Montaje y puesta en servicio
Luego de las pruebas de control correspondientes, se debe pasar por la

inspeccin fiscal, asistencia tcnica del fabricante de los equipos con los
respectivos protocolos de pruebas a los distintos equipos para as luego de
tener todo chequeado, inspeccionado y autorizado, adems de tener todo en
correcto orden y limpio, es decir, sin escombros propios de la construccin y
demases y en conjunto con los permisos correspondientes de la paso a la
puesta en servicio de la presa.
Desglose del proyecto

Obras Previas
Instalacin Faena
1.1.1.1 Instalacin de Campamentos
1.1.1.2 Conexin a Servicios Bsicos
1.1.1.3 Instalacin de laboratorio de suelos
1.1.1.4 Instalacin de laboratorio de hormign
Preparacin del Terreno
1.1.2.1Preparacion de caminos hacia terreno
1.1.2.2Roce
1.1.2.3Excavacion de escarpe
1.1.2.4Limpieza general del terreno
9
Desviacin de aguas
1.1.3.1 Construccin de atagua
1.1.3.2 Desviacin de agua para trabajos superficial
1.1.3.3 Agotamiento de agua para trabajos superficiales
1.1.3.4 Desviacin de aguas para trabajos subterrneos
1.1.3.5 Agotamiento de aguas para trabajos subterrneos
Movimiento de tierra superficial
Excavaciones
1.2.1.1 Excavacin para zonas de inundacin
1.2.1.2 Excavacin para plinto
1.2.1.3 Excavacin para para pantalla de Hormign
1.2.1.4 Excavacin para evacuador de crecidas
Rellenos
1.2.2.1 relleno plinto
1.2.2.2 Relleno Pantalla de hormign
1.2.2.3 Enrocado para proteccin (Zona 4)
Compactaciones
1.2.3.2 Compactacin relleno pantalla
1.2.3.1 Compactacin relleno plinto
Movimiento de tierra Subterrneo
Excavaciones
1.3.1.1 Excavaciones subterrneas
1.3.1.2 Clasificacin material excavado
Refuerzo Excavaciones
1.3.2.1 Instalacin de marcos
10
1.3.2.2 Colocacin pernos de roca

1.3.2.3 Instalacin de mallas de alambre
1.3.2.4 Hormign proyectado
Instalaciones de servicios
1.3.3.1 Ventilacin excavaciones
1.3.3.2 Iluminacin Excavaciones
1.3.3.3 Sistema comunicacin
Fundaciones
Moldaje
1.4.1.1 Moldaje fundacin evacuador
1.4.1.2 Moldaje fundacin plinto
1.4.1.3 Moldaje fundacin pantalla de hormign
Enfierradura
1.4.2.1 Enfierradura fundacin
1.4.2.2 Enfierradura fundacin plinto
1.4.2.3 Enfierradura fundacin pantalla de hormign
Hormigonado
1.4.3.1 Hormigonado fundacin
1.4.3.2 Hormigonado fundacin plinto
1.4.3.3 Hormigonado fundacin pantalla de hormign
Estructuras
Preparacin superficies
1.5.1.1 Preparacin superficie
1.5.1.2 Preparacin superficie plinto
11
1.5.1.3 Preparacin superficie pantalla de hormign

Preparacin juntas
1.5.2.1 Preparacin juntas evacuador
1.5.2.2 Preparacin juntas plinto
1.5.2.3 Preparacin juntas pantalla de hormign
Moldaje
1.5.3.1 Moldaje Evacuador de crecidas
1.5.3.2 Moldaje plinto
1.5.3.3 Moldaje pantalla de hormign
Enfierradura
1.5.4.1 Enfierradura Evacuador de crecidas
1.5.4.2 Enfierradura plinto
1.5.4.3 Enfierradura pantalla de hormign
Hormigonado
1.5.5.1 Hormigonado evacuador de crecidas
1.5.5.2 Hormigonado plinto
1.5.5.3 Hormigonado pantalla de hormign
Terminaciones
1.6.1.1Terminaciones de Estructuras
1.6.1.2 Limpieza de superficies
1.6.1.3 Aplicacin de antitxicos
1.6.1.4 Pinturas
Tuberas y equipamiento
Tuberas
1.7.1.1 Instalacin de tuberas
12
Equipamiento
1.7.2.1 Instalacin de equipamiento
Prueba de servicios
1.7.3.1 Pruebas de servicio
Recepcin y puesta en marcha
Cierre tnel de desviacin
1.8.1.1 Cierre tnel de desviacin
Retiro de instalacin de faena
1.8.2.1 Retiro de instalacin de faena y escombros
1.8.3.1 Trmino y proteccin
1.8.4.1 Recepcin y puesta en marcha
Tabla de duraciones y relaciones
1
2
3
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
Actividad
Instalacin de campamentos
Conexin a servicios bsicos
Instalacin laboratorio de suelos
Instalacin laboratorio de hormigones
Preparacin de caminos hacia el terreno
Roce
Excavacin de escarpe
Limpieza general del terreno
Construccin de atagua
Desviacin de agua para trabajos
superficiales
Agotamiento para trabajos superficiales
subterraneos
Sucesor
2(CC=10;TT=5)
3(CC=3;TT=3) ; 4(CC=3;TT=3) ; 5(TC=0)
9(TC=5)
9(TC=5)
6(TC=0)
7(CC=10;TT=3)
8(TC=0)
9(TC=0)
10(TC=10) ; 12(TC=10)
11(CC=5;TT=5)
14(TC=0) ; 15(TC=0) ; 16(TC=0) ;
17(TC=0)
13(CC=5;TT=5)
Agotamiento para trabajos subterraneos 23(TC=0)

Excavacin zona de inundacin
24(TC=0)
13
1
5
1
6
1
7
1
8
1
9
2
0
2
1
2
2
2
3
2
4
2
5
2
6
2
7
2
8
2
9
3
0
3
1
3
2
3
3
3
4
3
5
3
6
3
7
3
8
3
9
Excavacon zona plinto
24(TC=0) ; 33(TC=0)
Excavacin pantalla de hormign
24(TC=0) ; 18(TC=0)
Excavacin evacuador de crecidas
24(TC=0) ; 32(TC=0)
Relleno pantalla de hormign
21(TC=0)
Enrocado de proteccin zona 4
34(TC=0)
Relleno plinto
Compactacin relleno pantalla de
Hormign
22(TC=0)
Compactacin relleno plinto

Excavaciones subterrneas
56(TC=0)
24(TC=0) ; 25(TC=0) ; 26(TC=0) ;
27(TC=0) ; 28(TC=0)
Clasificacin material excavado
18(TC=0) ; 19(TC=0) ; 20(TC=0)
Instalacin de marcos
29(TC=0) ; 30(TC=0) ; 31 (TC=0)
Colocacin pernos de roca
29(TC=0) ; 30(TC=0) ; 31 (TC=0)
Instalacin de mallas de alambre
29(TC=0) ; 30(TC=0) ; 31 (TC=0)
Hormign proyectado
29(TC=7) ; 30(TC=7) ; 31 (TC=7)
Ventilacin excavaciones
60(TC=0)
Iluminacin excavaciones
60(TC=0)
Sistema comunicacin
Moldaje Fundacin Evacuador de
crecidas
60(TC=0)
Moldaje Fundacin Plinto
36(CC=5 ; TT=5)
34(TC=0)
35(CC=5 ; TT=5)
Moldaje Fundacin Pantalla de hormigon 37(CC=5 ; TT=5)

Enfierradura Fundacin Evacuador de
crecidas
38(CC=5 ; TT=5)
Enfierradura Fundacin Plinto
Enfierradura Fundacin Pantalla de
hormigon
Hormigonado Fundacin Evacuador de
crecidas
39(CC=5 ; TT=5)
Hormigonado Fundacin Plinto
42(TC=0)
40(CC=5 ; TT=5)
41(TC=0)
14
4
0
4
1
4
2
4
3
4
4
4
5
4
6
4
7
4
8
4
9
5
0
5
1
5
2
5
3
5
4
5
5
5
6
5
7
5
8
5
9
6
0
6
1
6
2
6
3
6
4
Hormigonado Fundacin Pantalla de

hormigon
43(TC=0)
Preparacion superficie de crecidas
44(TC=0)
Preparacion superficie plinto
45(TC=0)
Preparacion superficie pantalla
46(TC=0)
Preparacion Juntas Evacuador
47(TC=0)
Preparacion juntas plinto
48(TC=0)
Preparcion Juntas Pantalla
49(TC=0)
Moldaje Evacuador de crecidas
50(CC=5 ; TT=5)
Moldaje Plinto
51(CC=5 ; TT=5)
Moldaje Pantalla de hormigon
52(CC=5 ; TT=5)
Enfierradura evacuador de crecidas
53(CC=5 ; TT=5)
Enfierradura Plinto
54(CC=5 ; TT=5)
Enfierradura pantalla de hormigon
55(CC=5 ; TT=5)
Hormigonado evacuador de crecidas
56(TC=5)
Hormigonado plinto
56(TC=5)
Hormigonado Pantalla Hormign
56(TC=5)
Terminaciones de Estructura
57(TC=5)
Limpieza de superficies
58(TC=0)
Aplicaciones Antioxidos
58(TC=1)
Pinturas
58(TC=1)
instalacin de tuberias
61(CC=2 ; TT=2)
instalacion de equipamiento
62(TC=0)
Pruebas de servicio
63(TC=0)
Cierre tunel desviacion
64(TC=0)
Retiro instalacion y faena
65(TC=0)
15
6
5 termino y proteccion
6
6 recepcion y puesta en marcha
66(TC=0)
Cantidades de obra
1
2
3
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
2
1
2
Actividad
Conexin a servicios bsicos
Instalacin laboratorio de suelos
Instalacin laboratorio de
hormigones
Preparacin de caminos hacia el
terreno
Roce
superficiales
Agotamiento para trabajos
superficiales
subterraneos
subterraneos
Cantida
d
1
1
1
Unida
d
Gral
Gral
Gral
1 Gral
13.560
13.560
24.408
81.360
1
ml
ml
m3
m2
Gral
1 Gral
1 Gral
1 Gral
Excavacin zona de inundacin
1 Gral
159.15
0 m3
Excavacon zona plinto
19.322 m3
Excavacin pantalla de hormign
27.899 m3
Excavacin evacuador de crecidas
18.354 m3
4.698 m2
Enrocado de proteccin zona 4
5.597 m2
Relleno plinto
Hormign
65.476 m2
28.110 m2
27.852 m2
16
2
2
3
2
4
2
5
2
6
2
7
2
8
2
9
3
0
3
1
3
2
3
3
3
4
3
5
3
6
3
7
3
8
3
9
4
0
4
1
4
2
4
3
4
4
4
5
4
6
63 m3
1 Gral
1 Gral
1 Gral
1 Gral
Hormign proyectado
1 Gral
1 Gral
1 Gral
Sistema comunicacin
crecidas
1 Gral
Moldaje Fundacin Plinto

Moldaje Fundacin Pantalla de
hormign
Enfierradura Fundacin Evacuador
de crecidas
Enfierradura Fundacin Plinto
hormigon
Hormigonado Fundacin Evacuador
de crecidas
1.300 m2
3.030 m2
6.078 m2
31.520 kg
40.200 kg
222.60
0 kg
780 m3
Hormigonado Fundacin Plinto

Hormigonado Fundacin Pantalla de
hormigon
1.818 m3
Preparacion superficie de crecidas
3.000 m2
Preparacion superficie plinto
5.550 m2
6.300 m2
950 ml
3.647 m3
1.850 ml
2.100 ml
17
4
7
4
8
4
9
5
0
5
1
5
2
5
3
5
4
5
5
5
6
5
7
5
8
5
9
6
0
6
1
6
2
6
3
6
4
6
5
6
6
2.400 m2
Moldaje Plinto
1.350 m2
Moldaje Pantalla de hormigon

Enfierradura Plinto
Enfierradura pantalla de hormigon
Hormigonado plinto
Hormigonado Pantalla Hormign
Terminaciones de Estructura
40.000
157.60
0
201.00
0
1.113.0
00
m2
kg
kg
kg
1.850 m3
550 m3
18.000 m3
1 Gral
6.300 m2
Aplicaciones Antioxidos
6.300 Gral
Pinturas
6.300 m2
2.100 ml
Pruebas de servicio
1 Gral
prueb
20 as
1 Gral
1 Gral
termino y proteccion
1 Gral
recepcion y puesta en marcha
1 Gral
18
Presupuesto
Actividad
Cantidad Unidad
1 Instalacin de campamentos
2 Conexin a servicios bsicos
3 Instalacin laboratorio de suelos
Instalacin laboratorio de
4 hormigones
Preparacin de caminos hacia el
5 terreno
6 Roce
13.560 ml
13.560 ml
7 Excavacin de escarpe
24.408 m3
8 Limpieza general del terreno
81.360 m2
9 Construccin de atagua
10 superficiales
11 superficiales
12 subterraneos
13 subterraneos
14 Excavacin zona de inundacin
1 Gral
1 Gral
1 Gral
1 Gral
1 Gral
Precio
2.637.00
0
639.500
639.500
396.000
594.000
3.240.00
0
1.899.00
0
9.058.50
0
1 Gral
1 Gral
1 Gral
1 Gral
159.150 m3
15 Excavacon zona plinto
19.322 m3
16 Excavacin pantalla de hormign

17 Excavacin evacuador de crecidas
27.899 m3
18.354 m3
18.900.0
00
4.725.00
0
6.300.00
0
4.725.00
19
18 Relleno pantalla de hormign

19 Enrocado de proteccin zona 4
4.698 m2
5.597 m2
20 Relleno plinto
21 Hormign
65.476 m2
22 Compactacin relleno plinto
27.852 m2
23
24
25
26
27
28
29
30
31
Hormign proyectado
Sistema comunicacin
32 crecidas
33 Moldaje Fundacin Plinto
Moldaje Fundacin Pantalla de
34 hormigon
Enfierradura Fundacin Evacuador
35 de crecidas
36 Enfierradura Fundacin Plinto
37 hormigon
Hormigonado Fundacin
38 Evacuador de crecidas
28.110 m2
63
1
1
1
1
1
1
1
1
m3
Gral
Gral
Gral
Gral
Gral
Gral
Gral
Gral
1.300 m2
3.030 m2
6.078 m2
31.520 kg
40.200 kg
222.600 kg
780 m3
39 Hormigonado Fundacin Plinto

Hormigonado Fundacin Pantalla
40 de hormigon
1.818 m3
41 Preparacion superficie de crecidas
3.000 m2
42 Preparacion superficie plinto
5.550 m2
43
44
45
46
47
48
6.300
950
1.850
2.100
2.400
1.350

Moldaje Plinto
3.647 m3
m2
ml
ml
ml
m2
m2
0
261.000
522.000
1.174.50
0
2.700.00
0
2.700.00
0
1.125.00
0
985.500
234.000
711.000
189.000
486.000
1.080.00
0
1.080.00
0
1.260.00
0
1.575.00
0
5.670.00
0
10.620.0
00
21.240.0
00
21.240.0
00
3.105.00
0
4.140.00
0
4.657.50
0
108.000
162.000
162.000
864.000
540.000
20
49 Moldaje Pantalla de hormigon

Enfierradura evacuador de
50 crecidas
51 Enfierradura Plinto
52 Enfierradura pantalla de hormigon
Hormigonado evacuador de
53 crecidas
54 Hormigonado plinto
55 Hormigonado Pantalla Hormign
40.000 m2
157.600 kg
201.000 kg
1.113.00
0 kg
1.850 m3
550 m3
18.000 m3
56 Terminaciones de Estructura
1 Gral
57 Limpieza de superficies
6.300 m2
58 Aplicaciones Antioxidos
6.300 Gral
59
60
61
62
63
64
65
66
6.300
2.100
1
20
1
1
1
1
Pinturas
Pruebas de servicio
termino y proteccion
recepcion y puesta en marcha
m2
ml
Gral
pruebas
Gral
Gral
Gral
Gral
5.076.00
0
1.386.00
0
1.827.00
0
8.127.00
0
7.080.00
0
5.310.00
0
23.010.0
00
1.215.00
0
1.890.00
0
1.728.00
0
1.890.00
0
441.000
201.325.
000
Informes de Software Primavera
21
WBS
-------------------------------------------------------------------------------PRIMAVERA PROJECT PLANNER
Date 22SEP15
-----WORK BREAKDOWN STRUCTURE-----
Page 1
PLAN - Represa
--------------------------------------------------------------------------------
Structure: x.x.x
WBS Code
Title
1 Represa
1.1 Obras previas
1.1.1 Instalacin de faena
1.1.2 Preparacin del terreno
1.1.3 Desviacin de aguas
1.2 Movimiento de tierra superficial
1.2.1 Excavaciones
1.2.2 Rellenos
1.2.3 Compactaciones
1.3 Movimiento de tierra Subterraneo
1.3.1 Excavaciones
1.3.2 Refuerzo excavaciones
1.3.3 Instalacin de servicios
22
1.4 Fundaciones
1.4.1 Moldaje
1.4.2 Enfierradura
1.4.3 Hormigonado
1.5 Estructuras
1.5.1 Preparacin superficies
1.5.2 Preparacin juntas
1.5.3 Moldaje
1.5.4 Enfierradura
1.5.5 Hormigonado
1.5.6 Terminaciones
1.6 Tuberas y equipamiento
1.6.1 Tuberas
1.6.2 Equipamiento
1.6.3 Prueba de servicios
1.7 Recepcin y puesta en marcha
1.7.1 Cierre tunel de desviacin
1.7.2 Retiro de instalacin de faena
1.7.3 Recepcin y puesta en marcha
SR-01 Fechas de Inicio y Trmino
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
PRIMAVERA PROJECT PLANNER
REPORT DATE 22SEP15 RUN NO. 33
Represa
START DATE 9JUN15 FIN DATE 28AUG17
18:41
Classic Schedule Report - Sort by ES, TF
DATA DATE 22SEP15 PAGE NO.
23
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----ACTIVITY ORIG REM
ID
DUR DUR
ACTIVITY DESCRIPTION
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.1.1.1
60 60
22SEP15 14DEC15 22SEP15 14DEC15
1.1.1.2
20 20
Conexin a Servicios Bsicos
24NOV15 21DEC15 24NOV15 21DEC15
1.1.1.3
10 10
Instalacin de laboratorio de suelos
11DEC15 24DEC15 16FEB16 29FEB16
1.1.1.4
10 10
Instalacin de laboratorio de hormigones
11DEC15 24DEC15 16FEB16 29FEB16
47
1.1.2.1
20 20
22DEC15 18JAN16 22DEC15 18JAN16
1.1.2.2
1.1.2.3
10 10
1.1.2.4
10 10
1.1.3.1
40 40
1.1.3.2
20 20
Desviacin de agua para trabajos superficiales 26APR16 23MAY16 26APR16 23MAY16
1.1.3.4
10 10
Desviacin de aguas para trabajos subterraneos 26APR16 9MAY16 7JUN16 20JUN16
30
1.1.3.5
Agotamiento de aguas para trabajos subterraneos 3MAY16 9MAY16 14JUN16 20JUN16
30
Roce
19JAN16 29JAN16 19JAN16 29JAN16
47
2FEB16 15FEB16 2FEB16 15FEB16
16FEB16 29FEB16 16FEB16 29FEB16
1MAR16 25APR16 1MAR16 25APR16
24
1.3.1.1
1.3.2.4
10 10
1.3.2.1
Instalacin de marcos reticulados
1.3.2.2
1.3.2.3
1.1.3.3
Agotamiento de agua para trabajos superficiales 17MAY16 23MAY16 17MAY16 23MAY16
1.2.1.1
21 21
Excavacin para zona de inundacin
24MAY16 21JUN16 24MAY16 21JUN16
1.2.1.3
12 12
Excavacin para pantalla de hormign
24MAY16 8JUN16 6JUN16 21JUN16
1.2.1.2
11 11
Excavacin para plinto
1.2.1.4
10 10
Excavacin para evacuador de crecidas
1.3.2.5
20 20
Trmino proteccin excavaciones subterrneas
1.4.1.1
10 10
Moldaje fundacin evacuador de crecidas
1.4.2.1
18 18
Enfierradura fundacin evacuador de crecidas
1.4.1.2
10 10
Moldaje fundacin plinto
1.4.2.2
18 18
Enfierradura fundacin plinto
Hormign proyectado
10MAY16 10MAY16 21JUN16 21JUN16
30
11MAY16 24MAY16 5JUL16 18JUL16
39
11MAY16 17MAY16 12JUL16 18JUL16
11MAY16 17MAY16 12JUL16 18JUL16
44
44
11MAY16 17MAY16 12JUL16 18JUL16
44
10
11
25MAY16 21JUN16 19JUL16 15AUG16
7JUN16 20JUN16 19AUG16 1SEP16
8JUN16 21JUN16 27JUL16 9AUG16
8JUN16 1JUL16 27JUL16 19AUG16
39
53
53
35
35
25
1.4.3.2
10 10
1.4.3.1
Hormigonado fundacin evacuador de crecidas
1.3.1.2
1.3.3.1
15 15
1.3.3.2
1.3.3.3
1.2.2.2
Hormigonado fundacin plinto
20JUN16 1JUL16 8AUG16 19AUG16
35
21JUN16 30JUN16 2SEP16 13SEP16
22JUN16 28JUN16 22JUN16 28JUN16
53
Ventilacin excavaciones subterrneas
22JUN16 12JUL16 16AUG16 5SEP16
39
Iluminacin excavaciones subterrneas
47
Sistema comunicacin excavaciones subterrneas 22JUN16 28JUN16 30AUG16 5SEP16
29JUN16 5JUL16 29JUN16 5JUL16
49
26
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
18:41
Classic Schedule Report - Sort by ES, TF
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.2.2.3
Enrocado de proteccin (zona 4)
1.5.1.1
Preparacin superficie evacuador de crecidas
1.5.1.2
Preparacin superficie plinto
1.2.3.2
Compactacin relleno pantalla de hormign
1.4.1.3
21 21
Moldaje fundacin pantalla de hormign
1.4.2.3
28 28
Enfierradura fundacin pantalla de hormign
1.5.2.1
Prepraracin juntas evacuador de crecidas
1.5.2.2
Preparacin juntas plinto
1.5.3.1
10 10
Moldaje evacuador de crecidas
42
1JUL16 7JUL16 14SEP16 20SEP16
4JUL16 12JUL16 22AUG16 30AUG16
53
35
6JUL16 7JUL16 6JUL16 7JUL16
8JUL16 5AUG16 8JUL16 5AUG16
13JUL16 20JUL16 31AUG16 7SEP16
53
35
15JUL16 28JUL16 28SEP16 11OCT16
53
27
1.5.4.1
80 80
1.4.3.3
19 19
Hormigonado fundacin pantalla de hormign
1.5.3.2
1.5.4.2
77 77
1.5.1.3
Preparacin superficie pantalla de hormign
17AUG16 25AUG16 17AUG16 25AUG16
1.5.2.3
Preparacin de juntas pantalla de hormign
26AUG16 5SEP16 26AUG16 5SEP16
1.5.3.3
29 29
Moldaje pantalla de hormign
1.5.4.3
96 96
Enfierradura pantalla de hormign
1.5.5.3
87 87
Hormigonado pantalla de hormign
19SEP16 17JAN17 19SEP16 17JAN17
1.5.5.1
29 29
26SEP16 3NOV16 8DEC16 17JAN17
53
1.5.5.2
12 12
Hormigonado plinto
1.2.2.1
15 15
Relleno plinto
1.2.3.1
1.6.1.1
20 20
Terminaciones de estructuras
1.6.1.2
10 10
Moldaje plinto
15JUL16 3NOV16 28SEP16 17JAN17
21JUL16 16AUG16 21JUL16 16AUG16
21JUL16 2AUG16 8SEP16 20SEP16
Enfierradura plinto
53
35
21JUL16 4NOV16 8SEP16 23DEC16
35
6SEP16 14OCT16 6SEP16 14OCT16
6SEP16 17JAN17 6SEP16 17JAN17
20OCT16 4NOV16 8DEC16 23DEC16
7NOV16 25NOV16 26DEC16 13JAN17
35
35
28NOV16 29NOV16 16JAN17 17JAN17
35
18JAN17 14FEB17 18JAN17 14FEB17
15FEB17 28FEB17 15FEB17 28FEB17
28
1.6.1.3
10 10
Aplicacin de antixidos
1MAR17 14MAR17 1MAR17 14MAR17
1.6.1.4
Pinturas
1.7.1.1
Instalacin de tuberas
1.7.2.1
20 20
Instalacin de equipamiento
1.7.3.1
10 10
Pruebas de servicio
1.8.1.1
20 20
1.8.2.1
20 20
Retiro de instalacin de faena y escombros
1.8.3.1
40 40
15MAR17 27MAR17 15MAR17 27MAR17
28MAR17 24APR17 28MAR17 24APR17
25APR17 8MAY17 25APR17 8MAY17
9MAY17 5JUN17 9MAY17 5JUN17
29
SR-03 Fechas y Presupuestos
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
18:42
Schedule Report with Activity Budgets
ID
DUR DUR
BUDGET
EARNED
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.1.1.1
60 60
48420000.00
1.1.1.2
20 20
10 10
1.1.1.4
10 10
20 20
1.1.2.2
Roce
11DEC15 24DEC15 16FEB16 29FEB16
47
.00
11DEC15 24DEC15 16FEB16 29FEB16
47
22DEC15 18JAN16 22DEC15 18JAN16
.00

7920000.00
.00

6395000.00
1.1.2.1
24NOV15 21DEC15 24NOV15 21DEC15

6395000.00
.00

.00
1.1.1.3
22SEP15 14DEC15 22SEP15 14DEC15
.00
19JAN16 29JAN16 19JAN16 29JAN16
30
5346000.00
1.1.2.3
10 10
.00
32400000.00
1.1.2.4
10 10
.00

18990000.00
1.1.3.1
40 40
10 10
20 20
.00
1.3.2.3
30
.00
10MAY16 10MAY16 21JUN16 21JUN16
30
.00
11MAY16 17MAY16 12JUL16 18JUL16
44
.00

.00
.00
4927500.00
1.3.2.2
30
.00
1125000.00
1.3.2.1

.00
1.3.1.1

.00
1.1.3.5

.00
1.1.3.2
16FEB16 29FEB16 16FEB16 29FEB16
.00
16740000.00
1.1.3.4
11MAY16 17MAY16 12JUL16 18JUL16
44
.00
11MAY16 17MAY16 12JUL16 18JUL16
44
31
1170000.00
1.3.2.4
10 10
.00
Hormign proyectado
1710000.00
1.1.3.3
10 10
.00

.00
1.2.1.4
11 11
12 12
21 21
1.3.2.5
20 20
24MAY16 21JUN16 24MAY16 21JUN16
.00

.00
10
.00

.00
11
.00
15120000.00
1.2.1.1
.00
10395000.00
1.2.1.3
.00
9450000.00
1.2.1.2
39
25MAY16 21JUN16 19JUL16 15AUG16
39
.00
32
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
18:42
ID
DUR DUR
BUDGET
EARNED
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.4.1.1
10 10

4860000.00
1.4.2.1
18 18
10 10
18 18
10 10
1.4.3.1
35
35
.00

12960000.00
35
.00

.00
53
.00
28350000.00
1.4.3.2
.00
10800000.00
1.4.2.2
53
.00
22680000.00
1.4.1.2
53
.00
33
1.3.1.2

.00
1.3.3.3
.00
15 15
1.2.2.2
1.2.3.2
1.5.2.1
53
.00
35
.00
53
.00

540000.00
42
.00
5400000.00
28980000.00
39
15525000.00
1.5.1.2
.00
3654000.00
1.5.1.1
47
.00
1305000.00
1.2.2.3
.00

.00
49
.00
882000.00
1.3.3.1

.00
1.3.3.2
22JUN16 28JUN16 22JUN16 28JUN16
.00
34
1.4.1.3
21 21

22680000.00
1.4.2.3
28 28
10 10
80 80
1.5.3.2
19 19
Moldaje plinto
15JUL16 28JUL16 28SEP16 11OCT16
53
35
.00

.00
53
.00
4860000.00
1.4.3.3
35
.00

.00
.00
8640000.00
1.5.4.1
.00
972000.00
1.5.3.1
.00

.00
1.5.2.2
21JUL16 16AUG16 21JUL16 16AUG16
.00
35
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
18:42
ID
DUR DUR
BUDGET
EARNED
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.5.4.2
77 77
Enfierradura plinto
.00
1.5.1.3

.00

32760000.00
1.5.2.3
29 29
1.5.4.3
96 96
1.5.5.3
87 87
.00

.00
.00

.00
.00

.00
17AUG16 25AUG16 17AUG16 25AUG16
.00
1134000.00
1.5.3.3
35
19SEP16 17JAN17 19SEP16 17JAN17
.00
36
1.5.5.1
29 29

.00
1.5.5.2
12 12
15 15
Hormigonado plinto
Relleno plinto
20 20
1.6.1.2
10 10
10 10
20 20
15MAR17 27MAR17 15MAR17 27MAR17
.00
.00
.00
.00
2646000.00
1.7.2.1
Pinturas
.00
17010000.00
1.7.1.1
18JAN17 14FEB17 18JAN17 14FEB17
15FEB17 28FEB17 15FEB17 28FEB17
17280000.00
1.6.1.4
35
.00
18900000.00
1.6.1.3
28NOV16 29NOV16 16JAN17 17JAN17

.00
.00
35
.00
5400000.00
1.6.1.1
35
.00
17617500.00
1.2.3.1
53
.00
9720000.00
1.2.2.1
28MAR17 24APR17 28MAR17 24APR17
.00
37
1.7.3.1
10 10
Pruebas de servicio
.00
1.8.1.1
20 20
20 20
40 40
.00
.00

.00
1.8.3.1

.00
1.8.2.1
.00

.00
.00
------------ -----------SUBTOTAL
482059000.00
.00
============ ============
REPORT TOTAL
482059000.00
.00
38
SR-07 Detalle de Relaciones
-1---------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
Schedule Report - Detailed Precedence Analysis
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- -----
1.1.1.1
60 60
..1.1.1.2
20 20
0 SU SS 10 Conexin a Servicios Bsicos
24NOV15 21DEC15 24NOV15 21DEC15
..1.1.1.2 * 20 20
0 SU FF 5 Conexin a Servicios Bsicos
24NOV15 21DEC15 24NOV15 21DEC15
..1.1.1.1
0 PR SS 10 Instalacin de campamentos
22SEP15 14DEC15 22SEP15 14DEC15
0 PR FF
22SEP15 14DEC15 22SEP15 14DEC15
60 60
..1.1.1.1 * 60 60
22SEP15 14DEC15 22SEP15 14DEC15
5 Instalacin de campamentos
1.1.1.2
20 20
24NOV15 21DEC15 24NOV15 21DEC15
..1.1.1.3
10 10
0 SU SS 3 Instalacin de laboratorio de suelos
11DEC15 24DEC15 16FEB16 29FEB16
47
..1.1.1.3 * 10 10
0 SU FF 3 Instalacin de laboratorio de suelos
11DEC15 24DEC15 16FEB16 29FEB16
47
..1.1.1.4
10 10
0 SU SS 3 Instalacin de laboratorio de hormigones
11DEC15 24DEC15 16FEB16 29FEB16
47
..1.1.1.4 * 10 10
0 SU FF 3 Instalacin de laboratorio de hormigones
11DEC15 24DEC15 16FEB16 29FEB16
47
39
..1.1.2.1 * 20 20
0 SU
22DEC15 18JAN16 22DEC15 18JAN16
..1.1.1.2
20 20
0 PR SS
3 Conexin a Servicios Bsicos
24NOV15 21DEC15 24NOV15 21DEC15
..1.1.1.2 * 20 20
0 PR FF
24NOV15 21DEC15 24NOV15 21DEC15
1.1.1.3
10 10
..1.1.3.1
40 40
0 SU
..1.1.1.2
20 20
0 PR SS
24NOV15 21DEC15 24NOV15 21DEC15
..1.1.1.2 * 20 20
0 PR FF
24NOV15 21DEC15 24NOV15 21DEC15
1.1.1.4
10 10
..1.1.3.1
40 40
0 SU
..1.1.1.2 * 20 20
0 PR
1.1.2.1
..1.1.2.2 *
20 20
0 SU
..1.1.2.1 * 20 20
1.1.2.2
0 PR
11DEC15 24DEC15 16FEB16 29FEB16
47
24NOV15 21DEC15 24NOV15 21DEC15
22DEC15 18JAN16 22DEC15 18JAN16
19JAN16 29JAN16 19JAN16 29JAN16
Roce
47
Roce
11DEC15 24DEC15 16FEB16 29FEB16
22DEC15 18JAN16 22DEC15 18JAN16
19JAN16 29JAN16 19JAN16 29JAN16
40
..1.1.2.3 * 10 10
0 SU SS 10 Excavacin de escarpe
..1.1.2.3
0 SU FF 3 Excavacin de escarpe
10 10
..1.1.2.2 *
0 PR SS 10 Roce
..1.1.2.2
0 PR FF
1.1.2.3
10 10
3 Roce
19JAN16 29JAN16 19JAN16 29JAN16

19JAN16 29JAN16 19JAN16 29JAN16
0
0
..1.1.2.4 * 10 10
0 SU
..1.1.2.3 * 10 10
0 PR
16FEB16 29FEB16 16FEB16 29FEB16
1.1.2.4
10 10
16FEB16 29FEB16 16FEB16 29FEB16
..1.1.3.1 * 40 40
0 SU
..1.1.1.3
10 10
0 PR
..1.1.1.4
10 10
0 PR
..1.1.2.4 * 10 10
0 PR
11DEC15 24DEC15 16FEB16 29FEB16
47
11DEC15 24DEC15 16FEB16 29FEB16

16FEB16 29FEB16 16FEB16 29FEB16
47
41
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.1.3.1
40 40
..1.1.3.2 * 20 20
0 SU
..1.1.3.4 * 10 10
0 SU
..1.1.3.1 * 40 40
0 PR
1.1.3.2
20 20
0
30
..1.1.3.3
0 SU SS 0 Agotamiento de agua para trabajos superficiales 17MAY16 23MAY16 17MAY16 23MAY16
..1.1.3.3 *
0 SU FF 0 Agotamiento de agua para trabajos superficiales 17MAY16 23MAY16 17MAY16 23MAY16
..1.1.3.1 * 40 40
1.1.3.4
10 10
0 PR
30
42
..1.1.3.5
0 SU SS 0 Agotamiento de aguas para trabajos subterraneos 3MAY16 9MAY16 14JUN16 20JUN16
30
..1.1.3.5 *
0 SU FF 0 Agotamiento de aguas para trabajos subterraneos 3MAY16 9MAY16 14JUN16 20JUN16
30
..1.1.3.4
10 10
0 PR SS
0 Desviacin de aguas para trabajos subterraneos 26APR16 9MAY16 7JUN16 20JUN16
30
..1.1.3.4 * 10 10
0 PR FF
0 Desviacin de aguas para trabajos subterraneos 26APR16 9MAY16 7JUN16 20JUN16
30
1.1.3.5
..1.3.1.1 *
0 SU
..1.1.3.5 *
0 PR
1.3.1.1
..1.3.1.2
0 SU
22JUN16 28JUN16 22JUN16 28JUN16
..1.3.2.1 *
0 SU
11MAY16 17MAY16 12JUL16 18JUL16
..1.3.2.2 *
0 SU
..1.3.2.3 *
0 SU
..1.3.2.4 * 10 10
..1.3.1.1 *
1.3.2.4
10 10
..1.3.2.5 * 20 20
0 SU
0 PR
0 SU
Hormign proyectado
Hormign proyectado
10MAY16 10MAY16 21JUN16 21JUN16
10MAY16 10MAY16 21JUN16 21JUN16
30
0
44
44
11MAY16 17MAY16 12JUL16 18JUL16

44
39
10MAY16 10MAY16 21JUN16 21JUN16
30
30
11MAY16 17MAY16 12JUL16 18JUL16
30
30
39
25MAY16 21JUN16 19JUL16 15AUG16
39
43
..1.3.1.1 *
1.3.2.1
..1.3.2.5
..1.3.1.1 *
1.3.2.2
..1.3.2.5
..1.3.1.1 *
1.3.2.3
..1.3.2.5
0 PR
20 20
10MAY16 10MAY16 21JUN16 21JUN16
11MAY16 17MAY16 12JUL16 18JUL16
0 SU
0 PR
20 20
0 PR
0 SU
44
25MAY16 21JUN16 19JUL16 15AUG16
11MAY16 17MAY16 12JUL16 18JUL16
30
10MAY16 10MAY16 21JUN16 21JUN16
0 SU
20 20
44
10MAY16 10MAY16 21JUN16 21JUN16
30
25MAY16 21JUN16 19JUL16 15AUG16
11MAY16 17MAY16 12JUL16 18JUL16
39
39
30
44
25MAY16 21JUN16 19JUL16 15AUG16
39
44
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----..1.1.3.2
20 20
0 PR SS
0 Desviacin de agua para trabajos superficiales 26APR16 23MAY16 26APR16 23MAY16
..1.1.3.2 * 20 20
0 PR FF
0 Desviacin de agua para trabajos superficiales 26APR16 23MAY16 26APR16 23MAY16
1.1.3.3
..1.2.1.1 * 21 21
0 SU
..1.2.1.2 * 11 11
0 SU
..1.2.1.3 * 12 12
0 SU
..1.2.1.4 * 10 10
0 SU
11
..1.1.3.3 *
1.2.1.1
..1.3.1.2 *
21 21
0 PR
0 SU
24MAY16 21JUN16 24MAY16 21JUN16

10
24MAY16 21JUN16 24MAY16 21JUN16
22JUN16 28JUN16 22JUN16 28JUN16
45
..1.1.3.3 *
1.2.1.3
12 12
0 PR
..1.3.1.2
0 SU
..1.1.3.3 *
0 PR
1.2.1.2
..1.3.1.2
11 11
..1.4.1.2 * 10 10
..1.1.3.3 *
1.2.1.4
..1.3.1.2
10 10
..1.4.1.1 * 10 10
0 SU
0 SU
0 PR
0 SU
0 SU
..1.3.2.2
0 PR
..1.3.2.3
0 PR
0
35
22JUN16 28JUN16 22JUN16 28JUN16
0 PR
20 20
10
22JUN16 28JUN16 22JUN16 28JUN16
1.3.2.5
0 PR
..1.3.2.1
..1.3.2.4 * 10 10
22JUN16 28JUN16 22JUN16 28JUN16
Hormign proyectado
11MAY16 17MAY16 12JUL16 18JUL16

11MAY16 17MAY16 12JUL16 18JUL16
11
11MAY16 17MAY16 12JUL16 18JUL16
53
44
44
44
39
25MAY16 21JUN16 19JUL16 15AUG16
39
46
..1.3.3.1 * 15 15
0 SU
39
47
..1.3.3.2 *
0 SU
..1.3.3.3 *
0 SU
..1.2.1.4 * 10 10
1.4.1.1
10 10
0 PR
49
11
53
..1.4.2.1 * 18 18
0 SU SS 0 Enfierradura fundacin evacuador de crecidas
53
..1.4.2.1
0 SU FF 0 Enfierradura fundacin evacuador de crecidas
53
..1.4.1.1 * 10 10
0 PR SS
0 Moldaje fundacin evacuador de crecidas
53
..1.4.1.1
10 10
0 PR FF
0 Moldaje fundacin evacuador de crecidas
53
1.4.2.1
18 18
18 18
53
..1.4.3.1
0 SU SS 0 Hormigonado fundacin evacuador de crecidas
53
..1.4.3.1 *
0 SU FF 0 Hormigonado fundacin evacuador de crecidas
53
47
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----..1.2.1.2 * 11 11
1.4.1.2
10 10
0 PR
10
35
..1.4.2.2 * 18 18
0 SU SS 0 Enfierradura fundacin plinto
35
..1.4.2.2
0 SU FF 0 Enfierradura fundacin plinto
35
..1.4.1.2 * 10 10
0 PR SS
0 Moldaje fundacin plinto
35
..1.4.1.2
10 10
0 PR FF
0 Moldaje fundacin plinto
35
1.4.2.2
18 18
..1.4.3.2
10 10
0 SU SS 0 Hormigonado fundacin plinto
35
..1.4.3.2 * 10 10
0 SU FF 0 Hormigonado fundacin plinto
35
..1.4.2.2
0 PR SS
18 18
18 18
0 Enfierradura fundacin plinto
35
35
48
..1.4.2.2 * 18 18
1.4.3.2
..1.5.1.2 *
..1.4.2.1
0 PR FF
10 10
0 Enfierradura fundacin plinto
0 SU
35
35
35
18 18
0 PR SS
0 Enfierradura fundacin evacuador de crecidas
53
..1.4.2.1 * 18 18
0 PR FF
0 Enfierradura fundacin evacuador de crecidas
53
1.4.3.1
..1.5.1.1 *
0 SU
..1.2.1.1 * 21 21
0 PR
53
53
24MAY16 21JUN16 24MAY16 21JUN16
..1.2.1.2
11 11
0 PR
..1.2.1.3
12 12
0 PR
..1.2.1.4
10 10
0 PR
11
..1.3.1.1
0 PR
1.3.1.2
..1.2.2.1
15 15
0 SU
Relleno plinto
..1.2.2.2 *
0 SU
..1.2.2.3 *
0 SU
..1.3.2.5 * 20 20
0 PR
10
10MAY16 10MAY16 21JUN16 21JUN16
22JUN16 28JUN16 22JUN16 28JUN16
35

30
0
42
25MAY16 21JUN16 19JUL16 15AUG16
39
49
1.3.3.1
15 15
..1.5.3.3
29 29
0 SU
..1.3.2.5 * 20 20
0 PR
1.3.3.2
..1.5.3.3
39
47
29 29
0 SU
..1.3.2.5 * 20 20
0 PR
1.3.3.3
..1.5.3.3
29 29
25MAY16 21JUN16 19JUL16 15AUG16
25MAY16 21JUN16 19JUL16 15AUG16
0 SU
39
39
49
50
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----..1.3.1.2 *
0 PR
..1.2.3.2 *
0 SU
..1.3.1.2 *
0 PR
1.2.2.2
1.2.2.3
..1.5.3.3
..1.4.3.1 *
1.5.1.1
29 29
0 SU
0 PR
22JUN16 28JUN16 22JUN16 28JUN16
22JUN16 28JUN16 22JUN16 28JUN16
42
53
53
51
..1.5.2.1 *
0 SU
..1.4.3.2 * 10 10
1.5.1.2
0 PR
..1.5.2.2 *
..1.2.2.2 *
1.2.3.2
1.4.1.3
53
35
35
0 SU
35
0 PR
..1.4.1.3 * 21 21
..1.2.3.2 *
21 21
0 SU
0 PR
..1.4.2.3 * 28 28
0 SU SS 0 Enfierradura fundacin pantalla de hormign
..1.4.2.3
0 SU FF 0 Enfierradura fundacin pantalla de hormign
..1.4.1.3 * 21 21
0 PR SS
0 Moldaje fundacin pantalla de hormign
..1.4.1.3
0 PR FF
0 Moldaje fundacin pantalla de hormign
28 28
21 21
52
1.4.2.3
28 28
..1.4.3.3
19 19
0 SU SS 0 Hormigonado fundacin pantalla de hormign
21JUL16 16AUG16 21JUL16 16AUG16
..1.4.3.3 * 19 19
0 SU FF 0 Hormigonado fundacin pantalla de hormign
21JUL16 16AUG16 21JUL16 16AUG16
..1.5.1.1 *
1.5.2.1
0 PR
..1.5.3.1 * 10 10
..1.5.1.2 *
0 SU
0 PR
..1.5.3.2 *
0 SU
Moldaje plinto
..1.5.2.1 *
0 PR
53
53
15JUL16 28JUL16 28SEP16 11OCT16
1.5.2.2
53
35
35
35
53
53
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.5.3.1
10 10
15JUL16 28JUL16 28SEP16 11OCT16
53
..1.5.4.1 * 80 80
0 SU SS 0 Enfierradura evacuador de crecidas
53
..1.5.4.1
0 SU FF 0 Enfierradura evacuador de crecidas
53
..1.5.3.1 * 10 10
0 PR SS
0 Moldaje evacuador de crecidas
15JUL16 28JUL16 28SEP16 11OCT16
53
..1.5.3.1
10 10
0 PR FF
0 Moldaje evacuador de crecidas
15JUL16 28JUL16 28SEP16 11OCT16
53
1.5.4.1
80 80
..1.5.5.1
29 29
0 SU SS 0 Hormigonado evacuador de crecidas
53
..1.5.5.1 * 29 29
0 SU FF 0 Hormigonado evacuador de crecidas
53
..1.4.2.3
28 28
0 PR SS
0 Enfierradura fundacin pantalla de hormign
..1.4.2.3 * 28 28
0 PR FF
0 Enfierradura fundacin pantalla de hormign
80 80
53
54
1.4.3.3
19 19
21JUL16 16AUG16 21JUL16 16AUG16
17AUG16 25AUG16 17AUG16 25AUG16
..1.5.1.3 *
0 SU
..1.5.2.2 *
0 PR
1.5.3.2
Moldaje plinto
35
0 SU SS 0 Enfierradura plinto
35
..1.5.4.2
0 SU FF 0 Enfierradura plinto
35
..1.5.3.2 *
0 PR SS
0 Moldaje plinto
35
..1.5.3.2
0 PR FF
0 Moldaje plinto
35
1.5.4.2
77 77
..1.5.5.2
12 12
0 SU SS 0 Hormigonado plinto
35
..1.5.5.2 * 12 12
0 SU FF 0 Hormigonado plinto
35
..1.4.3.3 * 19 19
0 PR
1.5.1.3
..1.5.2.3 *
0 SU
Enfierradura plinto
35
..1.5.4.2 * 77 77
77 77
35
21JUL16 16AUG16 21JUL16 16AUG16
17AUG16 25AUG16 17AUG16 25AUG16
55
..1.5.1.3 *
1.5.2.3
0 PR
..1.5.3.3 * 29 29
..1.2.2.3
..1.3.3.1
15 15
..1.3.3.2
..1.3.3.3
..1.5.2.3 *
1.5.3.3
0 SU
0 PR
42
39
0 PR
47
0 PR
0 PR
29 29
0 PR
17AUG16 25AUG16 17AUG16 25AUG16
..1.5.4.3 * 96 96
0 SU SS 0 Enfierradura pantalla de hormign
..1.5.4.3
0 SU FF 0 Enfierradura pantalla de hormign
..1.5.3.3 * 29 29
0 PR SS
0 Moldaje pantalla de hormign
..1.5.3.3
0 PR FF
0 Moldaje pantalla de hormign
96 96
29 29
49
56
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.5.4.3
96 96
..1.5.5.3
87 87
0 SU SS 0 Hormigonado pantalla de hormign
19SEP16 17JAN17 19SEP16 17JAN17
..1.5.5.3 * 87 87
0 SU FF 0 Hormigonado pantalla de hormign
19SEP16 17JAN17 19SEP16 17JAN17
..1.5.4.3
96 96
0 PR SS
0 Enfierradura pantalla de hormign
..1.5.4.3 * 96 96
0 PR FF
0 Enfierradura pantalla de hormign
1.5.5.3
87 87
19SEP16 17JAN17 19SEP16 17JAN17
..1.6.1.1 * 20 20
0 SU
..1.5.4.1
80 80
0 PR SS
0 Enfierradura evacuador de crecidas
53
..1.5.4.1 * 80 80
0 PR FF
0 Enfierradura evacuador de crecidas
53
1.5.5.1
29 29
18JAN17 14FEB17 18JAN17 14FEB17
53
57
..1.6.1.1
20 20
0 SU
..1.5.4.2
77 77
0 PR SS
0 Enfierradura plinto
35
..1.5.4.2 * 77 77
0 PR FF
0 Enfierradura plinto
35
1.5.5.2
12 12
18JAN17 14FEB17 18JAN17 14FEB17
Hormigonado plinto
35
35
..1.2.2.1 * 15 15
0 SU
Relleno plinto
..1.6.1.1
20 20
0 SU
18JAN17 14FEB17 18JAN17 14FEB17
..1.3.1.2
22JUN16 28JUN16 22JUN16 28JUN16
0 PR
..1.5.5.2 * 12 12
1.2.2.1
..1.2.3.1 *
0 PR
15 15
0 SU
..1.2.2.1 * 15 15
1.2.3.1
..1.6.1.1
20 20
..1.2.3.1
0 PR
Hormigonado plinto
Relleno plinto
Relleno plinto
0 SU
0 PR
35
35
28NOV16 29NOV16 16JAN17 17JAN17
35
35
28NOV16 29NOV16 16JAN17 17JAN17
35
18JAN17 14FEB17 18JAN17 14FEB17
28NOV16 29NOV16 16JAN17 17JAN17
35
58
..1.5.5.1
29 29
0 PR
..1.5.5.2
12 12
0 PR
Hormigonado plinto
..1.5.5.3 * 87 87
0 PR
1.6.1.1
20 20
15FEB17 28FEB17 15FEB17 28FEB17
..1.6.1.1 * 20 20
0 PR
..1.6.1.3 * 10 10
0 SU
..1.6.1.2 * 10 10
0 PR
1.6.1.3
..1.6.1.4 *
10 10
0 SU
19SEP16 17JAN17 19SEP16 17JAN17
Pinturas
53
35
18JAN17 14FEB17 18JAN17 14FEB17
0 SU
10 10
..1.6.1.2 * 10 10
1.6.1.2
18JAN17 14FEB17 18JAN17 14FEB17
15FEB17 28FEB17 15FEB17 28FEB17
15FEB17 28FEB17 15FEB17 28FEB17
15MAR17 27MAR17 15MAR17 27MAR17
59
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:34
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----..1.6.1.3 * 10 10
1.6.1.4
0 PR
..1.7.1.1 *
0 SU
..1.6.1.4 *
0 PR
Pinturas
1.7.1.1
Pinturas
15MAR17 27MAR17 15MAR17 27MAR17
15MAR17 27MAR17 15MAR17 27MAR17
..1.7.2.1 * 20 20
0 SU SS 0 Instalacin de equipamiento
28MAR17 24APR17 28MAR17 24APR17
..1.7.2.1
0 SU FF 0 Instalacin de equipamiento
28MAR17 24APR17 28MAR17 24APR17
20 20
..1.7.1.1 *
0 PR SS
0 Instalacin de tuberas
..1.7.1.1
0 PR FF
0 Instalacin de tuberas
60
1.7.2.1
20 20
..1.7.3.1 * 10 10
0 SU
Pruebas de servicio
..1.7.2.1 * 20 20
0 PR
1.7.3.1
10 10
Pruebas de servicio
..1.8.1.1 * 20 20
0 SU
..1.7.3.1 * 10 10
0 PR
Pruebas de servicio
1.8.1.1
20 20
28MAR17 24APR17 28MAR17 24APR17
..1.8.1.1 * 20 20
0 PR
..1.8.3.1 * 40 40
0 SU
..1.8.2.1 * 20 20
0 PR
0 SU
20 20
28MAR17 24APR17 28MAR17 24APR17
..1.8.2.1 * 20 20
1.8.2.1
61
1.8.3.1
40 40
62
SR-11 Recursos por actividad
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
Schedule Report with Resource Usage
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.1.1.1
60 60
AYU
22SEP15 14DEC15 22SEP15 14DEC15
Ayudante
162.00 HH /DAY
MAS1
9720
Maestro de primera
54.00 HH /DAY
MAS2
3240
Maestro de segunda
54.00 HH /DAY
PLUM
3240
Grua pluma
18.00 HM /DAY
1080
1.1.1.2
20 20
24NOV15 21DEC15 24NOV15 21DEC15
1.1.1.3
10 10
11DEC15 24DEC15 16FEB16 29FEB16
47
63
AYU
Ayudante
27.00 HH /DAY
MAS1
Maestro de primera
9.00 HH /DAY
PLUM
MAS2
10 10
AYU
PLUM
22DEC15 18JAN16 22DEC15 18JAN16
270
MAS2
90
Grua pluma
5.00 HM /DAY
50
Maestro de segunda
9.00 HH /DAY
20 20
AYU
90
Ayudante
126.00 HH /DAY
MAS1
2520
Maestro de primera
18.00 HH /DAY
AYU
47
Maestro de primera
9.00 HH /DAY
11DEC15 24DEC15 16FEB16 29FEB16
Ayudante
MAS1
90
27.00 HH /DAY
1.1.2.2
50
Maestro de segunda
9.00 HH /DAY
1.1.2.1
90
Grua pluma
5.00 HM /DAY
1.1.1.4
270
Roce
360
19JAN16 29JAN16 19JAN16 29JAN16
Ayudante
64
189.00 HH /DAY
MAS1
Maestro de primera
27.00 HH /DAY
1.1.2.3
10 10
1701
AYU
243
Ayudante
216.00 HH /DAY
RETRO
2160
Retroexcavadora
54.00 HM /DAY
540
TOLVA Camin Tolva

18.00 HM /DAY
1.1.2.4
10 10
MAS2
16FEB16 29FEB16 16FEB16 29FEB16
Maestro de segunda
99.00 HH /DAY
AYU
180
990
Ayudante
297.00 HH /DAY
2970
TOLVA Camin Tolva

18.00 HM /DAY
180
65
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----1.1.3.1
40 40
MAS1
1080
Maestro de segunda
27.00 HH /DAY
AYU
Maestro de primera
27.00 HH /DAY
MAS2
1080
Ayudante
81.00 HH /DAY
3240
TOLVA Camin Tolva

18.00 HM /DAY
RETRO
720
Retroexcavadora
45.00 HM /DAY
1800
MOTNI Motoniveladora
27.00 HM /DAY
MIX
1080
Mixers
3.00 Cam /DAY
120
BOMBA Bomba para hormign

27.00 HM /DAY
1080
66
1.1.3.2
20 20
1.1.3.4
10 10
30
1.1.3.5
30
1.3.1.1
RETRO
10MAY16 10MAY16 21JUN16 21JUN16
30
Retroexcavadora
9.00 HM /DAY
TOLVA Camin Tolva

18.00 HM /DAY
1.3.2.4
10 10
MAS1
Hormign proyectado
MAS1
180
360
11MAY16 17MAY16 12JUL16 18JUL16
44
Maestro de primera
9.00 HH /DAY
AYU
39
Ayudante
36.00 HH /DAY
1.3.2.1
Maestro de primera
18.00 HH /DAY
AYU
18
45
Ayudante
18.00 HH /DAY
90
67
PLUM
Grua pluma
9.00 HM /DAY
45
1.3.2.2
1.3.2.3
MAS1
MAS2
AYU
1.2.1.1
21 21
90
90
Ayudante
36.00 HH /DAY
44
Maestro de segunda
18.00 HH /DAY
11MAY16 17MAY16 12JUL16 18JUL16
44
Maestro de primera
18.00 HH /DAY
1.1.3.3
11MAY16 17MAY16 12JUL16 18JUL16
180
24MAY16 21JUN16 24MAY16 21JUN16
68
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----RETRO
Retroexcavadora
432.00 HM /DAY
9072
108.00 HM /DAY
1.2.1.3
12 12
2268
36.00 HM /DAY
RETRO
Retroexcavadora
144.00 HM /DAY
1.2.1.2
11 11
RETRO
432
1728
10
Retroexcavadora
108.00 HM /DAY
1188
27.00 HM /DAY
297
69
1.2.1.4
10 10
RETRO
11
Retroexcavadora
108.00 HM /DAY
1080
27.00 HM /DAY
270
1.3.2.5
20 20
1.4.1.1
10 10
MAS2
AYU
MAS1
53
3240
3240
35
Maestro de segunda
180.00 HH /DAY
AYU
Ayudante
180.00 HH /DAY
MAS2
810
Maestro de primera
AYU
10 10
810
180.00 HH /DAY
1.4.1.2
53
Ayudante
81.00 HH /DAY
18 18
39
Maestro de segunda
81.00 HH /DAY
1.4.2.1
25MAY16 21JUN16 19JUL16 15AUG16
1800
Ayudante
70
180.00 HH /DAY
1.4.2.2
18 18
MAS1
35
Maestro de primera
225.00 HH /DAY
AYU
4050
Ayudante
225.00 HH /DAY
1.4.3.2
1800
10 10
MIX
4050
35
Mixers
12.00 Cam /DAY
120

108.00 HM /DAY
1.4.3.1
MIX
1080
53
Mixers
6.00 Cam /DAY
48
71
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----BOMBA Bomba para hormign
54.00 HM /DAY
1.3.1.2
1.3.3.1
15 15
1.3.3.2
MAS1
39
47
Maestro de primera
126
Maestro de segunda
18.00 HH /DAY
AYU
22JUN16 28JUN16 22JUN16 28JUN16
18.00 HH /DAY
MAS2
432
126
Ayudante
18.00 HH /DAY
126
72
1.3.3.3
1.2.2.2
MAS1
MAS1
AYU
42
Maestro de primera
252
Ayudante
144.00 HH /DAY
360
36.00 HH /DAY
1.5.1.1
90
Ayudante
72.00 HH /DAY
1.2.2.3
Maestro de primera
18.00 HH /DAY
AYU
49
1008
53
TOLVA Camin Tolva

27.00 HM /DAY
RETRO
Retroexcavadora
54.00 HM /DAY
1.5.1.2
135
270
35
TOLVA Camin Tolva

36.00 HM /DAY
RETRO
252
Retroexcavadora
72.00 HM /DAY
504
73
1.2.3.2
TOLVA Camin Tolva

18.00 HM /DAY
36
54.00 HM /DAY
1.4.1.3
21 21
MAS2
AYU
MAS1
3780
Ayudante
180.00 HH /DAY
28 28
Maestro de segunda
180.00 HH /DAY
1.4.2.3
108
3780
Maestro de primera
810.00 HH /DAY 22680

AYU
Ayudante
810.00 HH /DAY 22680
74
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- -----
1.5.2.1
MAS2
AYU
AYU
35
162
Ayudante
27.00 HH /DAY
MAS2
Maestro de segunda
27.00 HH /DAY
10 10
90
MAS2
1.5.3.1
90
Ayudante
18.00 HH /DAY
53
Maestro de segunda
18.00 HH /DAY
1.5.2.2
162
15JUL16 28JUL16 28SEP16 11OCT16
53
Maestro de segunda
75
144.00 HH /DAY
AYU
Ayudante
144.00 HH /DAY
1.5.4.1
1440
80 80
MAS1
1440
53
Maestro de primera
198.00 HH /DAY 15840

AYU
Ayudante
198.00 HH /DAY 15840
1.4.3.3
19 19
MIX
21JUL16 16AUG16 21JUL16 16AUG16
Mixers
12.00 Cam /DAY
228

108.00 HM /DAY
1.5.3.2
Moldaje plinto
MAS2
Maestro de segunda
90.00 HH /DAY
AYU
77 77
MAS1
35
810
Ayudante
90.00 HH /DAY
1.5.4.2
2052
810
Enfierradura plinto
35
Maestro de primera
261.00 HH /DAY 20097

AYU
Ayudante
76
261.00 HH /DAY 20097
1.5.1.3
17AUG16 25AUG16 17AUG16 25AUG16
TOLVA Camin Tolva

41.00 HM /DAY
RETRO
Retroexcavadora
81.00 HM /DAY
1.5.2.3
AYU
189
Ayudante
27.00 HH /DAY
MAS2
Maestro de segunda
27.00 HH /DAY
29 29
567
MAS2
1.5.3.3
287
189
Maestro de segunda
846.00 HH /DAY 24534
77
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- ----AYU
Ayudante
846.00 HH /DAY 24534
1.5.4.3
96 96
MAS1
Maestro de primera
1161.00 HH /DAY 111456

AYU
Ayudante
1161.00 HH /DAY 111456
1.5.5.3
87 87
MIX
19SEP16 17JAN17 19SEP16 17JAN17
53
Mixers
13.00 Cam /DAY
1131

117.00 HM /DAY 10179
1.5.5.1
29 29
78
MIX
Mixers
4.00 Cam /DAY
116

36.00 HM /DAY
1.5.5.2
12 12
MIX
1044
Hormigonado plinto
35
Mixers
3.00 Cam /DAY
36

27.00 HM /DAY
1.2.2.1
15 15
MAS1
Relleno plinto
AYU
35
1215
Ayudante
324.00 HH /DAY
Maestro de primera
81.00 HH /DAY
1.2.3.1
324
4860
28NOV16 29NOV16 16JAN17 17JAN17
35
18JAN17 14FEB17 18JAN17 14FEB17
TOLVA Camin Tolva

18.00 HM /DAY
36
54.00 HM /DAY
1.6.1.1
20 20
MAS1
108
Maestro de primera
79
270.00 HH /DAY
1.6.1.2
10 10
AYU
10 10
MAS2
AYU
2880
Ayudante
MAS2
2880
Pinturas
15MAR17 27MAR17 15MAR17 27MAR17
Maestro de segunda
315.00 HH /DAY
AYU
Maestro de segunda
288.00 HH /DAY
7560
288.00 HH /DAY
1.6.1.4
15FEB17 28FEB17 15FEB17 28FEB17
Ayudante
756.00 HH /DAY
1.6.1.3
5400
2835
Ayudante
315.00 HH /DAY
2835
80
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones
Represa
19:36
ID
DUR DUR
CODE
EARLY EARLY
START FINISH
LATE
LATE TOTAL
START FINISH FLOAT
----- ----- ---- ---- - --- ---------- ------------------------------------------------ -------- -------- -------- -------- -----
1.7.1.1
MAS1
Maestro de primera
63.00 HH /DAY
AYU
378
Ayudante
63.00 HH /DAY
378
1.7.2.1
20 20
1.7.3.1
10 10
Pruebas de servicio
1.8.1.1
20 20
28MAR17 24APR17 28MAR17 24APR17
81
1.8.2.1
20 20
1.8.3.1
40 40
82
RC-01 Detalle de uso de recursos por actividad
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
RESOURCE CONTROL ACTIVITY REPORT
START DATE 9JUN15
18:44
Resource Control - Detail by Activity
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL
ACTIVITY ID RESOURCE ACCOUNT CATEGORY MEAS

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
CMP TO DATE THIS PERIOD
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.1.1
RD 60 ES 22SEP15 EF 14DEC15 LS 22SEP15 LF 14DEC15 TF 0
AYU
HH
9720.00
.0
.00
.00
9720.00
9720.00
.00
MAS1
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
MAS2
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
PLUM
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.1.2
17280.00
.0
.00
.00
17280.00
17280.00
.00

RD 20 ES 24NOV15 EF 21DEC15 LS 24NOV15 LF 21DEC15 TF 0
TOTAL :
1.1.1.3
.00
.0
.00
.00
.00
.00
.00
83
RD 10 ES 11DEC15 EF 24DEC15 LS 16FEB16 LF 29FEB16 TF 47
AYU
HH
270.00
.0
.00
.00
270.00
270.00
.00
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
PLUM
HM
50.00
.0
.00
.00
50.00
50.00
.00
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.1.4
500.00
.0
.00
.00
500.00
500.00
.00

AYU
HH
270.00
.0
.00
.00
270.00
270.00
.00
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
PLUM
HM
50.00
.0
.00
.00
50.00
50.00
.00
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.1
500.00
.0
.00
.00
500.00
500.00
.00

RD 20 ES 22DEC15 EF 18JAN16 LS 22DEC15 LF 18JAN16 TF 0
AYU
HH
MAS1
HH
2520.00
.0
.00
.00
2520.00
2520.00
360.00
.0
.00
.00
360.00
360.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.2
2880.00
.0
.00
.00
2880.00
2880.00
.00
Roce
RD
9 ES 19JAN16 EF 29JAN16 LS 19JAN16 LF 29JAN16 TF 0
AYU
MAS1
HH
HH
1701.00
.0
.00
.00
1701.00
1701.00
243.00
.0
.00
.00
243.00
243.00
.00
.00
84
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.3
1944.00
.0
.00
.00
1944.00
1944.00
.00
RD 10 ES 2FEB16 EF 15FEB16 LS 2FEB16 LF 15FEB16 TF 0
AYU
HH
2160.00
.0
.00
.00
2160.00
2160.00
.00
RETRO
HM
540.00
.0
.00
.00
540.00
540.00
.00
TOLVA
HM
180.00
.0
.00
.00
180.00
180.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.4
2880.00
.0
.00
.00
2880.00
2880.00
.00
.00

MAS2
AYU
TOLVA
HH
HH
HM
990.00
.0
.00
.00
990.00
990.00
2970.00
.0
.00
.00
2970.00
2970.00
.00
180.00
180.00
.00
180.00
.0
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
4140.00
.0
.00
.00
4140.00
4140.00
.00
85
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.3.1
RD 40 ES 1MAR16 EF 25APR16 LS 1MAR16 LF 25APR16 TF 0
MAS1
HH
1080.00
.0
.00
.00
1080.00
1080.00
.00
MAS2
HH
1080.00
.0
.00
.00
1080.00
1080.00
.00
AYU
HH
3240.00
.0
.00
.00
720.00
720.00
.00
720.00
RETRO
HM
1800.00
.0
.00
.00
1800.00
1800.00
.00
MOTNI
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
BOMBA
HM
120.00
.0
1080.00
.00
3240.00
HM
Cam
.00
3240.00
TOLVA
MIX
.0
.00
.00
.0
.00
.00
120.00
.00
120.00
1080.00
1080.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.3.2
10200.00
.0
.00
.00
10200.00
10200.00
.00
Desviacin de agua para trabajos superficiales

RD 20 ES 26APR16 EF 23MAY16 LS 26APR16 LF 23MAY16 TF 0
TOTAL :
.00
.0
.00
.00
.00
.00
.00
86
1.1.3.3
Agotamiento de agua para trabajos superficiales

RD
5 ES 17MAY16 EF 23MAY16 LS 17MAY16 LF 23MAY16 TF 0
TOTAL :
1.1.3.4
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
Desviacin de aguas para trabajos subterraneos

RD 10 ES 26APR16 EF 9MAY16 LS 7JUN16 LF 20JUN16 TF 30
TOTAL :
1.1.3.5
.00
.00
.00
.00
Agotamiento de aguas para trabajos subterraneos

RD
5 ES 3MAY16 EF 9MAY16 LS 14JUN16 LF 20JUN16 TF 30
TOTAL :
1.2.1.1
.0
.00
.0
.00
.00
.00

RD 21 ES 24MAY16 EF 21JUN16 LS 24MAY16 LF 21JUN16 TF 0
RETRO
HM
9072.00
.0
.00
.00
9072.00
9072.00
.00
MOTNI
HM
2268.00
.0
.00
.00
2268.00
2268.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.1.2
11340.00
.0
.00
.00
11340.00
11340.00
.00

RD 11 ES 24MAY16 EF 7JUN16 LS 7JUN16 LF 21JUN16 TF 10
RETRO
HM
1188.00
.0
.00
.00
1188.00
1188.00
MOTNI
HM
297.00
.0
.00
.00
297.00
297.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1485.00
.0
.00
.00
1485.00
1485.00
.00
87
1.2.1.3

MOTNI
HM
432.00
.0
.00
.00
432.00
432.00
RETRO
HM
1728.00
.0
.00
.00
1728.00
1728.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.1.4
2160.00
.0
.00
.00
2160.00
2160.00
.00

RETRO
HM
1080.00
.0
.00
.00
1080.00
1080.00
MOTNI
HM
270.00
.0
.00
.00
270.00
270.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1350.00
.0
.00
.00
1350.00
1350.00
.00
88
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.2.2.1
Relleno plinto
RD 15 ES 7NOV16 EF 25NOV16 LS 26DEC16 LF 13JAN17 TF 35
MAS1
AYU
HH
HH
1215.00
4860.00
.0
.0
.00
.00
.00
.00
1215.00
4860.00
1215.00
.00
4860.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.2.2
6075.00
.0
.00
.00
6075.00
6075.00
.00

RD
5 ES 29JUN16 EF 5JUL16 LS 29JUN16 LF 5JUL16 TF 0
MAS1
AYU
HH
HH
90.00
.0
.00
.00
90.00
90.00
360.00
.0
.00
.00
360.00
360.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.2.3
450.00
.0
.00
.00
450.00
450.00
.00

RD
7 ES 29JUN16 EF 7JUL16 LS 26AUG16 LF 5SEP16 TF 42
89
MAS1
AYU
HH
HH
252.00
.0
.00
.00
252.00
252.00
1008.00
.0
.00
.00
1008.00
1008.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.3.1
1260.00
.0
.00
.00
1260.00
1260.00
.00

RD
2 ES 28NOV16 EF 29NOV16 LS 16JAN17 LF 17JAN17 TF 35
TOLVA
HM
36.00
.0
MOTNI
HM
108.00
.00
.0
.00
.00
36.00
.00
108.00
36.00
.00
108.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.3.2
144.00
.0
.00
.00
144.00
144.00
.00
36.00
.00

RD
2 ES 6JUL16 EF 7JUL16 LS 6JUL16 LF 7JUL16 TF 0
TOLVA
HM
36.00
.0
MOTNI
HM
108.00
.00
.0
.00
.00
.00
36.00
108.00
108.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.1.1
144.00
.0
.00
.00
144.00
144.00
.00
.00
RD
RETRO
HM
9.00
.0
.00
.00
9.00
9.00
TOLVA
HM
18.00
.0
.00
.00
18.00
18.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.1.2
27.00
.0
.00
.00
27.00
27.00
.00

RD
5 ES 22JUN16 EF 28JUN16 LS 22JUN16 LF 28JUN16 TF 0
90
TOTAL :
1.3.2.1
.00
.0
.00
.00
.00
.00
.00

RD
5 ES 11MAY16 EF 17MAY16 LS 12JUL16 LF 18JUL16 TF 44
MAS1
AYU
HH
HH
PLUM
HM
45.00
90.00
.0
.0
45.00
.00
.00
.0
.00
.00
.00
.00
45.00
90.00
45.00
.00
90.00
45.00
.00
45.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.2
180.00
.0
.00
.00
180.00
180.00
.00

RD
TOTAL :
.00
.0
.00
.00
.00
.00
.00
91
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.3.2.3

RD
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
.00
180.00
.0
.00
.00
180.00
180.00
AYU
HH
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.4
360.00
.0
.00
.00
360.00
360.00
.00
Hormign proyectado
RD 10 ES 11MAY16 EF 24MAY16 LS 5JUL16 LF 18JUL16 TF 39
MAS1
AYU
HH
HH
180.00
360.00
.0
.00
.0
.00
.00
.00
180.00
360.00
180.00
.00
360.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.5
540.00
.0
.00
.00
540.00
540.00
.00
92
RD 20 ES 25MAY16 EF 21JUN16 LS 19JUL16 LF 15AUG16 TF 39
TOTAL :
1.3.3.1
.00
.0
.00
.00
.00
.00
.00
.00
.00

RD 15 ES 22JUN16 EF 12JUL16 LS 16AUG16 LF 5SEP16 TF 39
TOTAL :
1.3.3.2
.00
.0
.00
.00
.00

RD
7 ES 22JUN16 EF 30JUN16 LS 26AUG16 LF 5SEP16 TF 47
MAS1
HH
126.00
.0
.00
.00
126.00
126.00
.00
MAS2
HH
126.00
.0
.00
.00
126.00
126.00
.00
AYU
HH
126.00
.0
.00
.00
126.00
126.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.3.3
378.00
.00
.00
378.00
378.00
.00
Sistema comunicacin excavaciones subterrneas

RD
TOTAL :
1.4.1.1
.0
.00
.0
.00
.00
.00
.00
.00

RD 10 ES 7JUN16 EF 20JUN16 LS 19AUG16 LF 1SEP16 TF 53
MAS2
AYU
HH
HH
810.00
810.00
.0
.0
.00
.00
.00
.00
810.00
810.00
810.00
810.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.1.2
1620.00
.0
.00
.00
1620.00
1620.00
.00
93
RD 10 ES 8JUN16 EF 21JUN16 LS 27JUL16 LF 9AUG16 TF 35
MAS2
AYU
HH
HH
1800.00
1800.00
.0
.0
.00
.00
.00
.00
1800.00
1800.00
1800.00
1800.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.1.3
3600.00
.0
.00
.00
3600.00
3600.00
.00

RD 21 ES 8JUL16 EF 5AUG16 LS 8JUL16 LF 5AUG16 TF 0
MAS2
AYU
HH
HH
3780.00
3780.00
.0
.0
.00
.00
.00
.00
3780.00
3780.00
3780.00
3780.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
7560.00
.0
.00
.00
7560.00
7560.00
.00
94
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.1

MAS1
AYU
HH
HH
3240.00
3240.00
.0
.0
.00
.00
.00
.00
3240.00
3240.00
3240.00
3240.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.2.2
6480.00
.0
.00
.00
6480.00
6480.00
.00

RD 18 ES 8JUN16 EF 1JUL16 LS 27JUL16 LF 19AUG16 TF 35
MAS1
AYU
HH
HH
4050.00
4050.00
.0
.0
.00
.00
.00
.00
4050.00
4050.00
4050.00
4050.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.2.3
8100.00
.0
.00
.00
8100.00
8100.00
.00

95
MAS1
AYU
HH
HH
22680.00
.0
22680.00
.00
.0
.00
.00
22680.00
.00
22680.00
22680.00
.00
22680.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.3.1
45360.00
.0
.00
.00
45360.00
45360.00
.00

RD
8 ES 21JUN16 EF 30JUN16 LS 2SEP16 LF 13SEP16 TF 53
MIX
Cam
BOMBA
48.00
HM
.0
432.00
.00
.0
.00
.00
48.00
.00
48.00
432.00
.00
432.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.3.2
480.00
.0
.00
.00
480.00
480.00
.00

RD 10 ES 20JUN16 EF 1JUL16 LS 8AUG16 LF 19AUG16 TF 35
MIX
Cam
BOMBA
HM
120.00
.0
1080.00
.00
.0
.00
.00
120.00
.00
120.00
1080.00
.00
1080.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.3.3
1200.00
.0
.00
.00
1200.00
1200.00
.00

MIX
Cam
BOMBA
HM
228.00
.0
2052.00
.00
.0
.00
.00
228.00
.00
228.00
2052.00
.00
2052.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.1.1
2280.00
.0
.00
.00
2280.00
2280.00
.00

RD
5 ES 1JUL16 EF 7JUL16 LS 14SEP16 LF 20SEP16 TF 53
96
TOLVA
HM
135.00
.0
.00
.00
135.00
135.00
.00
RETRO
HM
270.00
.0
.00
.00
270.00
270.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.1.2
405.00
.0
.00
.00
405.00
405.00
.00

RD
7 ES 4JUL16 EF 12JUL16 LS 22AUG16 LF 30AUG16 TF 35
TOLVA
HM
252.00
.0
.00
.00
252.00
252.00
.00
RETRO
HM
504.00
.0
.00
.00
504.00
504.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.1.3
756.00
.0
.00
.00
756.00
756.00
.00

RD
7 ES 17AUG16 EF 25AUG16 LS 17AUG16 LF 25AUG16 TF 0
TOLVA
HM
287.00
.0
.00
.00
287.00
287.00
.00
RETRO
HM
567.00
.0
.00
.00
567.00
567.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
854.00
.0
.00
.00
854.00
854.00
.00
97
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.2.1

RD
MAS2
AYU
HH
HH
90.00
90.00
.0
.0
.00
.00
.00
.00
90.00
90.00
90.00
90.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.2.2
180.00
.0
.00
.00
180.00
180.00
.00

RD
6 ES 13JUL16 EF 20JUL16 LS 31AUG16 LF 7SEP16 TF 35
MAS2
AYU
HH
HH
162.00
162.00
.0
.0
.00
.00
.00
.00
162.00
162.00
162.00
.00
162.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.2.3
324.00
.0
.00
.00
324.00
324.00
.00

RD
7 ES 26AUG16 EF 5SEP16 LS 26AUG16 LF 5SEP16 TF 0
98
MAS2
AYU
HH
HH
189.00
.0
189.00
.0
.00
.00
.00
.00
189.00
189.00
189.00
.00
189.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.1
378.00
.0
.00
.00
378.00
378.00
.00

RD 10 ES 15JUL16 EF 28JUL16 LS 28SEP16 LF 11OCT16 TF 53
MAS2
AYU
HH
HH
1440.00
1440.00
.0
.0
.00
.00
.00
.00
1440.00
1440.00
1440.00
1440.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.2
2880.00
.0
.00
.00
2880.00
2880.00
.00
810.00
.00
Moldaje plinto
RD
9 ES 21JUL16 EF 2AUG16 LS 8SEP16 LF 20SEP16 TF 35
MAS2
AYU
HH
HH
810.00
810.00
.0
.0
.00
.00
.00
.00
810.00
810.00
810.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.3
1620.00
.0
.00
.00
1620.00
1620.00
.00

RD 29 ES 6SEP16 EF 14OCT16 LS 6SEP16 LF 14OCT16 TF 0
MAS2
AYU
HH
HH
24534.00
24534.00
.0
.0
.00
.00
.00
.00
24534.00
24534.00
24534.00
24534.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.1
49068.00
.0
.00
.00
49068.00
49068.00
.00

RD 80 ES 15JUL16 EF 3NOV16 LS 28SEP16 LF 17JAN17 TF 53
99
MAS1
AYU
HH
HH
15840.00
15840.00
.0
.0
.00
.00
.00
.00
15840.00
15840.00
15840.00
15840.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.2
31680.00
.0
.00
.00
31680.00
31680.00
.00
Enfierradura plinto
RD 77 ES 21JUL16 EF 4NOV16 LS 8SEP16 LF 23DEC16 TF 35
MAS1
AYU
HH
HH
20097.00
20097.00
.0
.0
.00
.00
.00
.00
20097.00
20097.00
20097.00
20097.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.3
40194.00
.0
.00
.00
40194.00
40194.00
.00

RD 96 ES 6SEP16 EF 17JAN17 LS 6SEP16 LF 17JAN17 TF 0
MAS1
AYU
HH
HH
111456.00
111456.00
.0
.0
.00
.00
.00
.00
111456.00
111456.00
111456.00
111456.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
222912.00
.0
.00
.00
222912.00
222912.00
.00
100
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.5.1

RD 29 ES 26SEP16 EF 3NOV16 LS 8DEC16 LF 17JAN17 TF 53
MIX
Cam
BOMBA
HM
116.00
.0
1044.00
.00
.0
.00
.00
116.00
.00
116.00
1044.00
.00
1044.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.5.2
1160.00
.0
.00
.00
1160.00
1160.00
.00
Hormigonado plinto
RD 12 ES 20OCT16 EF 4NOV16 LS 8DEC16 LF 23DEC16 TF 35
MIX
BOMBA
Cam
HM
36.00
.0
324.00
.00
.0
.00
.00
36.00
.00
324.00
36.00
.00
324.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.5.3
360.00
.0
.00
.00
360.00
360.00
.00

RD 87 ES 19SEP16 EF 17JAN17 LS 19SEP16 LF 17JAN17 TF 0
101
MIX
Cam
BOMBA
1131.00
HM
.0
10179.00
.00
.0
.00
.00
1131.00
.00
1131.00
10179.00
.00
10179.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.1
11310.00
.0
.00
.00
11310.00
11310.00
.00
5400.00
.00
RD 20 ES 18JAN17 EF 14FEB17 LS 18JAN17 LF 14FEB17 TF 0
MAS1
HH
5400.00
.0
.00
.00
5400.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.2
5400.00
.0
.00
.00
5400.00
5400.00
.00
AYU
HH
7560.00
.0
.00
.00
7560.00
7560.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.3
7560.00
.0
.00
.00
7560.00
7560.00
.00
RD 10 ES 1MAR17 EF 14MAR17 LS 1MAR17 LF 14MAR17 TF 0
MAS2
AYU
HH
HH
2880.00
2880.00
.0
.0
.00
.00
.00
.00
2880.00
2880.00
2880.00
2880.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.4
5760.00
.0
.00
.00
5760.00
5760.00
.00
Pinturas
RD
9 ES 15MAR17 EF 27MAR17 LS 15MAR17 LF 27MAR17 TF 0
MAS2
HH
2835.00
.0
.00
.00
2835.00
2835.00
.00
102
AYU
HH
2835.00
.0
.00
.00
2835.00
2835.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.7.1.1
5670.00
.0
.00
.00
5670.00
5670.00
.00
378.00
.00
RD
6 ES 28MAR17 EF 4APR17 LS 28MAR17 LF 4APR17 TF 0
MAS1
AYU
HH
HH
378.00
378.00
.0
.0
.00
.00
.00
.00
378.00
378.00
378.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.7.2.1
756.00
.0
.00
.00
756.00
756.00
.00
RD 20 ES 28MAR17 EF 24APR17 LS 28MAR17 LF 24APR17 TF 0
TOTAL :
.00
.0
.00
.00
.00
.00
.00
103
------------------------------------------------------------------------------------------------ ----------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:44
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.7.3.1
Pruebas de servicio
RD 10 ES 25APR17 EF 8MAY17 LS 25APR17 LF 8MAY17 TF 0
TOTAL :
1.8.1.1
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00

RD 20 ES 9MAY17 EF 5JUN17 LS 9MAY17 LF 5JUN17 TF 0
TOTAL :
1.8.2.1
.00
.0
.00
.00
.00

RD 20 ES 6JUN17 EF 3JUL17 LS 6JUN17 LF 3JUL17 TF 0
TOTAL :
1.8.3.1
.00
.0
.00
.00
.00

104
TOTAL :
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
532124.00
.0
.00
.00
532124.00
532124.00
.00
==================================================================================================
=================================
105
RC-02 Resumen uso de recurso en las actividades
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
RESOURCE CONTROL REPORT
START DATE 9JUN15 FIN
18:44
Resource Control - Summary by Resource
----------------------------------------------------------------------------------------------------------------------------------UNIT
RESOURCE
VARIANCE
PCT
MEAS
ACTUAL
BUDGET
ACTUAL ESTIMATE TO
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
AYU
- Ayudante
TOTAL AYU
HH
254466.00
.0
.00
.00
254466.00
254466.00
.00
BOMBA - Bomba para hormign

TOTAL BOMBA
MAS1
HM
.0
.00
.00
16191.00
16191.00
.00
.00
- Maestro de primera
TOTAL MAS1
MAS2
HH
190242.00
.0
.00
.00
190242.00
190242.00
HH
45036.00
.0
.00
.00
45036.00
45036.00
Cam
1799.00
- Maestro de segunda
TOTAL MAS2
MIX
16191.00
.00
- Mixers
TOTAL MIX
.0
.00
.00
1799.00
1799.00
.00
MOTNI - Motoniveladora
TOTAL MOTNI
HM
4563.00
.0
.00
.00
4563.00
4563.00
.00
106
PLUM
- Grua pluma
TOTAL PLUM
RETRO
HM
1225.00
.0
.00
.00
1225.00
1225.00
.00
- Retroexcavadora
TOTAL RETRO
HM
16758.00
HM
1844.00
.0
.00
.00
16758.00
16758.00
.00
TOLVA - Camin Tolva

TOTAL TOLVA
.0
.00
.00
1844.00
1844.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
532124.00
.0
.00
.00
532124.00
532124.00
.00
==================================================================================================
=================================
107
RC-04 Detalle de uso de recurso por recurso
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
18:45
Resource Control - Detail by Resource
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
AYU
- Ayudante
1.1.1.1 AYU
HH
9720.00
.0
.00
.00
9720.00
9720.00
.00
1.1.1.3 AYU
HH
270.00
.0
.00
.00
270.00
270.00
.00
1.1.1.4 AYU
HH
270.00
.0
.00
.00
270.00
270.00
.00
1.1.2.1 AYU
HH
2520.00
.0
.00
.00
2520.00
2520.00
.00
1.1.2.2 AYU
HH
1701.00
.0
.00
.00
1701.00
1701.00
.00
1.1.2.3 AYU
HH
2160.00
.0
.00
.00
2160.00
2160.00
.00
1.1.2.4 AYU
HH
2970.00
.0
.00
.00
2970.00
2970.00
.00
1.1.3.1 AYU
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
1.2.2.1 AYU
HH
4860.00
.0
.00
.00
4860.00
4860.00
.00
1.2.2.2 AYU
HH
360.00
.0
.00
.00
360.00
360.00
1.2.2.3 AYU
HH
1008.00
.0
.00
.00
1008.00
1008.00
1.3.2.1 AYU
HH
90.00
.0
.00
.00
90.00
90.00
1.3.2.3 AYU
HH
180.00
.0
.00
.00
180.00
180.00
.00
1.3.2.4 AYU
HH
360.00
.0
.00
.00
360.00
360.00
.00
.00
.00
.00
108
1.3.3.2 AYU
HH
126.00
.0
.00
.00
126.00
126.00
.00
1.4.1.1 AYU
HH
810.00
.0
.00
.00
810.00
810.00
.00
1.4.1.2 AYU
HH
1800.00
.0
.00
.00
1800.00
1800.00
.00
1.4.1.3 AYU
HH
3780.00
.0
.00
.00
3780.00
3780.00
.00
1.4.2.1 AYU
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
1.4.2.2 AYU
HH
4050.00
.0
.00
.00
4050.00
4050.00
.00
1.4.2.3 AYU
HH
22680.00
.0
.00
.00
22680.00
22680.00
1.5.2.1 AYU
HH
90.00
.0
.00
.00
90.00
90.00
1.5.2.2 AYU
HH
162.00
.0
.00
.00
162.00
162.00
.00
1.5.2.3 AYU
HH
189.00
.0
.00
.00
189.00
189.00
.00
1.5.3.1 AYU
HH
1440.00
.0
.00
.00
1440.00
1440.00
1.5.3.2 AYU
HH
810.00
.0
.00
.00
810.00
810.00
1.5.3.3 AYU
HH
24534.00
.0
.00
.00
24534.00
24534.00
.00
1.5.4.1 AYU
HH
15840.00
.0
.00
.00
15840.00
15840.00
.00
1.5.4.2 AYU
HH
20097.00
.0
.00
.00
20097.00
20097.00
.00
1.5.4.3 AYU
HH
111456.00
.0
.00
.00
111456.00
111456.00
1.6.1.2 AYU
HH
7560.00
.0
.00
.00
7560.00
7560.00
.00
1.6.1.3 AYU
HH
2880.00
.0
.00
.00
2880.00
2880.00
.00
1.6.1.4 AYU
HH
2835.00
.0
.00
.00
2835.00
2835.00
.00
1.7.1.1 AYU
HH
378.00
.0
.00
.00
378.00
378.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL AYU
HH
254466.00
.0
.00
.00
254466.00
254466.00
.00
==================================================================================================
=================================
1.1.3.1
BOMBA
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.4.3.1
BOMBA
HM
432.00
.0
.00
.00
432.00
432.00
1.4.3.2
BOMBA
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.4.3.3
BOMBA
HM
2052.00
.0
.00
.00
2052.00
2052.00
.00
.00
109
1.5.5.1
BOMBA
HM
1044.00
.0
.00
.00
1044.00
1044.00
1.5.5.2
BOMBA
HM
324.00
.0
.00
.00
324.00
324.00
1.5.5.3
BOMBA
HM
10179.00
.0
.00
.00
10179.00
.00
.00
10179.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL BOMBA
HM
16191.00
.0
.00
.00
16191.00
16191.00
.00
==================================================================================================
=================================
MAS1
1.1.1.1
MAS1
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
1.1.1.3
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
1.1.1.4
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
1.1.2.1
MAS1
HH
360.00
.0
.00
.00
360.00
360.00
.00
1.1.2.2
MAS1
HH
243.00
.0
.00
.00
243.00
243.00
.00
1.1.3.1
MAS1
HH
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.2.2.1
MAS1
HH
1215.00
.0
.00
.00
1215.00
1215.00
.00
1.2.2.2
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
1.2.2.3
MAS1
HH
252.00
.0
.00
.00
252.00
252.00
1.3.2.1
MAS1
HH
45.00
.0
.00
.00
45.00
45.00
.00
1.3.2.3
MAS1
HH
90.00
.0
.00
.00
90.00
90.00
.00
1.3.2.4
MAS1
HH
180.00
.0
.00
.00
180.00
180.00
.00
1.3.3.2
MAS1
HH
126.00
.0
.00
.00
126.00
126.00
.00
1.4.2.1
MAS1
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
.00
.00
110
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
18:45
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.2
MAS1
HH
4050.00
.0
.00
.00
4050.00
4050.00
.00
1.4.2.3
MAS1
HH
22680.00
.0
.00
.00
22680.00
22680.00
.00
1.5.4.1
MAS1
HH
15840.00
.0
.00
.00
15840.00
15840.00
.00
1.5.4.2
MAS1
HH
20097.00
.0
.00
.00
20097.00
20097.00
.00
1.5.4.3
MAS1
HH
111456.00
.0
.00
.00
111456.00
111456.00
1.6.1.1
MAS1
HH
5400.00
.0
.00
.00
5400.00
5400.00
1.7.1.1
MAS1
HH
378.00
.0
.00
.00
378.00
378.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MAS1
HH
190242.00
.0
.00
.00
190242.00
190242.00
.00
==================================================================================================
=================================
MAS2
1.1.1.1
MAS2
HH
3240.00
.0
.00
.00
3240.00
3240.00
.00
1.1.1.3
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
.00
1.1.1.4
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
.00
1.1.2.4
MAS2
HH
990.00
.0
.00
.00
990.00
990.00
.00
111
1.1.3.1
MAS2
HH
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.3.2.3
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
1.3.3.2
MAS2
HH
126.00
.0
.00
.00
126.00
126.00
.00
1.4.1.1
MAS2
HH
810.00
.0
.00
.00
810.00
810.00
.00
1.4.1.2
MAS2
HH
1800.00
.0
.00
.00
1800.00
1800.00
.00
1.4.1.3
MAS2
HH
3780.00
.0
.00
.00
3780.00
3780.00
.00
1.5.2.1
MAS2
HH
90.00
.0
.00
.00
90.00
90.00
1.5.2.2
MAS2
HH
162.00
.0
.00
.00
162.00
162.00
.00
1.5.2.3
MAS2
HH
189.00
.0
.00
.00
189.00
189.00
.00
1.5.3.1
MAS2
HH
1440.00
.0
.00
.00
1440.00
1440.00
1.5.3.2
MAS2
HH
810.00
.0
.00
.00
810.00
810.00
1.5.3.3
MAS2
HH
24534.00
.0
.00
.00
24534.00
24534.00
1.6.1.3
MAS2
HH
2880.00
.0
.00
.00
2880.00
2880.00
.00
1.6.1.4
MAS2
HH
2835.00
.0
.00
.00
2835.00
2835.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MAS2
HH
45036.00
.0
.00
.00
45036.00
45036.00
.00
==================================================================================================
=================================
MIX
- Mixers
1.1.3.1
MIX
Cam
120.00
.0
.00
.00
120.00
120.00
1.4.3.1
MIX
Cam
48.00
.0
.00
.00
48.00
48.00
1.4.3.2
MIX
Cam
120.00
.0
.00
.00
120.00
120.00
.00
1.4.3.3
MIX
Cam
228.00
.0
.00
.00
228.00
228.00
.00
1.5.5.1
MIX
Cam
116.00
.0
.00
.00
116.00
116.00
.00
1.5.5.2
MIX
Cam
36.00
.0
.00
.00
36.00
36.00
1.5.5.3
MIX
Cam
1131.00
.0
.00
.00
1131.00
1131.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MIX
Cam
1799.00
.0
.00
.00
1799.00
1799.00
.00
112
==================================================================================================
=================================
1.1.3.1
MOTNI
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.2.1.1
MOTNI
HM
2268.00
.0
.00
.00
2268.00
2268.00
.00
1.2.1.2
MOTNI
HM
297.00
.0
.00
.00
297.00
297.00
.00
1.2.1.3
MOTNI
HM
432.00
.0
.00
.00
432.00
432.00
.00
1.2.1.4
MOTNI
HM
270.00
.0
.00
.00
270.00
270.00
.00
1.2.3.1
MOTNI
HM
108.00
.0
.00
.00
108.00
108.00
.00
1.2.3.2
MOTNI
HM
108.00
.0
.00
.00
108.00
108.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MOTNI
HM
4563.00
.0
.00
.00
4563.00
4563.00
.00
==================================================================================================
=================================
PLUM
- Grua pluma
1.1.1.1
PLUM
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.1.1.3
PLUM
HM
50.00
.0
.00
.00
50.00
50.00
.00
1.1.1.4
PLUM
HM
50.00
.0
.00
.00
50.00
50.00
.00
1.3.2.1
PLUM
HM
45.00
.0
.00
.00
45.00
45.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL PLUM
HM
1225.00
.0
.00
.00
1225.00
1225.00
.00
==================================================================================================
=================================
113
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
18:45
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

FORECAST VARIANCE
ACTUAL ESTIMATE TO
BUDGET
COMPLETE
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
RETRO
- Retroexcavadora
1.1.2.3
RETRO
HM
540.00
.0
.00
.00
540.00
540.00
1.1.3.1
RETRO
HM
1800.00
.0
.00
.00
1800.00
1800.00
.00
1.2.1.1
RETRO
HM
9072.00
.0
.00
.00
9072.00
9072.00
.00
1.2.1.2
RETRO
HM
1188.00
.0
.00
.00
1188.00
1188.00
.00
1.2.1.3
RETRO
HM
1728.00
.0
.00
.00
1728.00
1728.00
.00
1.2.1.4
RETRO
HM
1080.00
.0
.00
.00
1080.00
1080.00
.00
1.3.1.1
RETRO
HM
9.00
1.5.1.1
RETRO
HM
270.00
.0
.00
.00
270.00
270.00
.00
1.5.1.2
RETRO
HM
504.00
.0
.00
.00
504.00
504.00
.00
1.5.1.3
RETRO
HM
567.00
.0
.00
.00
567.00
567.00
.00
.0
.00
.00
9.00
9.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL RETRO
HM
16758.00
.0
.00
.00
16758.00
16758.00
.00
==================================================================================================
=================================
TOLVA - Camin Tolva
114
1.1.2.3 TOLVA
HM
180.00
.0
.00
.00
180.00
180.00
.00
1.1.2.4 TOLVA
HM
180.00
.0
.00
.00
180.00
180.00
.00
1.1.3.1 TOLVA
HM
720.00
.0
.00
.00
720.00
720.00
.00
1.2.3.1 TOLVA
HM
36.00
.0
.00
.00
36.00
36.00
.00
1.2.3.2 TOLVA
HM
36.00
.0
.00
.00
36.00
36.00
.00
1.3.1.1 TOLVA
HM
18.00
.0
.00
.00
18.00
18.00
.00
1.5.1.1 TOLVA
HM
135.00
.0
.00
.00
135.00
135.00
.00
1.5.1.2 TOLVA
HM
252.00
.0
.00
.00
252.00
252.00
.00
1.5.1.3 TOLVA
HM
287.00
.0
.00
.00
287.00
287.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL TOLVA
HM
1844.00
.0
.00
.00
1844.00
1844.00
.00
==================================================================================================
=================================
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
532124.00
.0
.00
.00
532124.00
532124.00
.00
==================================================================================================
=================================
115
RC-05 Resumen de recursos por actividad
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

9JUN15 FIN DATE 28AUG17
Represa
START DATE
18:45
Resource Control - Summary by Activity
1
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.1.1
RD 60 ES 22SEP15 EF 14DEC15 LS 22SEP15 LF 14DEC15 TF
TOTAL :
1.1.1.2
17280.00
.0
.00
.00
17280.00
.00

RD 20 ES 24NOV15 EF 21DEC15 LS 24NOV15 LF 21DEC15 TF
TOTAL :
1.1.1.3
17280.00
.00
.0
.00
.00
.00
.00
.00

TOTAL :
1.1.1.4
500.00
.0
.00
.00
500.00
500.00
.00
116
TOTAL :
1.1.2.1
500.00
.0
.00
.00
500.00
TOTAL :
.0
.00
.00
9 ES 19JAN16 EF 29JAN16 LS 19JAN16 LF 29JAN16 TF
TOTAL :
1.1.2.4
2880.00
.00
1944.00
.0
.00
.00
1944.00
1944.00
.00
2880.00
.00
4140.00
.00
RD 10 ES 2FEB16 EF 15FEB16 LS 2FEB16 LF 15FEB16 TF
TOTAL :
2880.00
2880.00
.0
.00
.00
TOTAL :
4140.00
.0
.00
.00
4140.00
RD 40 ES 1MAR16 EF 25APR16 LS 1MAR16 LF 25APR16 TF
TOTAL :
1.1.3.2
2880.00
1.1.3.1
2880.00
Roce
RD
1.1.2.3
.00

RD 20 ES 22DEC15 EF 18JAN16 LS 22DEC15 LF 18JAN16 TF
1.1.2.2
500.00
10200.00
.0
.00
.00
10200.00
10200.00
.00

RD 20 ES 26APR16 EF 23MAY16 LS 26APR16 LF 23MAY16 TF
117
TOTAL :
1.1.3.4
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.1.3.5
.0
.00
.00
.00

RD
TOTAL :
1.3.1.1
.00
.00
.0
.00
.00
.00
RD
TOTAL :
27.00
.0
.00
.00
27.00
27.00
.00
118
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:45
2
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.3.2.4
Hormign proyectado
TOTAL :
1.3.2.1
.00
.00
540.00
540.00
.00
180.00
.00
TOTAL :
180.00
.0
.00
.00
180.00

RD
TOTAL :
1.3.2.3
.0

RD
1.3.2.2
540.00
.00
.0
.00
.00
.00
.00
.00

RD
119
TOTAL :
1.1.3.3
.0
.00
.00
360.00
5 ES 17MAY16 EF 23MAY16 LS 17MAY16 LF 23MAY16 TF
TOTAL :
.00
.0
.00
.00
.00
.00
.00
TOTAL :
11340.00
.0
.00
.00
11340.00
11340.00
.00

RD 12 ES 24MAY16 EF 8JUN16 LS 6JUN16 LF 21JUN16 TF
TOTAL :
1.2.1.2
.00
RD 21 ES 24MAY16 EF 21JUN16 LS 24MAY16 LF 21JUN16 TF
1.2.1.3
360.00

RD
1.2.1.1
360.00
2160.00
.0
.00
.00
2160.00
2160.00
.00
1485.00
.00
1350.00
.00

TOTAL :
1.2.1.4
1485.00
.0
.00
.00
1485.00

TOTAL :
1.3.2.5
1350.00
.0
.00
.00
1350.00

TOTAL :
.00
.0
.00
.00
.00
.00
.00
120
1.4.1.1

TOTAL :
1.4.2.1
1620.00
.0
.00
.00
1620.00
1620.00
.00
6480.00
.00
3600.00
.00

TOTAL :
1.4.1.2
6480.00
.0
.00
.00
6480.00

TOTAL :
3600.00
.0
.00
.00
3600.00
121
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:45
3
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.2

TOTAL :
1.4.3.2
8100.00
.0
.00
.00
8100.00
8100.00
.00
1200.00
.00

TOTAL :
1.4.3.1
.0
.00
.00
1200.00

RD
TOTAL :
1.3.1.2
1200.00
480.00
.0
.00
.00
480.00
480.00
.00

RD
5 ES 22JUN16 EF 28JUN16 LS 22JUN16 LF 28JUN16 TF
122
TOTAL :
1.3.3.1
.00
.0
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.3.3.2
.00
378.00
.0
.00
.00
378.00
378.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00

RD
5 ES 29JUN16 EF 5JUL16 LS 29JUN16 LF 5JUL16 TF
TOTAL :
450.00
.0
.00
.00
450.00
450.00
.00

RD
TOTAL :
1.5.1.1
.00

RD
1.2.2.3
.00
TOTAL :
1.2.2.2
.0

RD
1.3.3.3
.00
1260.00
.0
.00
.00
1260.00
1260.00
.00

RD
TOTAL :
405.00
.0
.00
.00
405.00
405.00
.00
123
1.5.1.2

RD
TOTAL :
1.2.3.2
.0
.00
.00
756.00
756.00
.00
144.00
144.00
.00

RD
2 ES 6JUL16 EF 7JUL16 LS 6JUL16 LF 7JUL16 TF
TOTAL :
1.4.1.3
756.00
144.00
.0
.00
.00

RD 21 ES 8JUL16 EF 5AUG16 LS 8JUL16 LF 5AUG16 TF
TOTAL :
7560.00
.0
.00
.00
7560.00
7560.00
.00
124
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:45
4
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.3
1.5.2.1

TOTAL :
45360.00
.00
.00
45360.00
.00
TOTAL :
180.00
.0
.00
.00
180.00
180.00
.00
324.00
.00

RD
TOTAL :
1.5.3.1
.0

RD
1.5.2.2
45360.00
324.00
.0
.00
.00
324.00

125
TOTAL :
1.5.4.1
2880.00
.0
.00
.00
2880.00
2880.00
.00

TOTAL :
1.4.3.3
31680.00
.0
.00
.00
31680.00
TOTAL :
2280.00
.0
.00
.00
2280.00
2280.00
.00
1620.00
.00
Moldaje plinto
RD
TOTAL :
1.5.4.2
.00

1.5.3.2
31680.00
1620.00
.0
.00
.00
1620.00
Enfierradura plinto
TOTAL :
1.5.1.3
.0
.00
.00
40194.00
40194.00
.00

RD
7 ES 17AUG16 EF 25AUG16 LS 17AUG16 LF 25AUG16 TF
TOTAL :
1.5.2.3
40194.00
854.00
.0
.00
.00
854.00
854.00
.00
378.00
.00

RD
7 ES 26AUG16 EF 5SEP16 LS 26AUG16 LF 5SEP16 TF
TOTAL :
378.00
.0
.00
.00
378.00
126
1.5.3.3
1.5.4.3

RD 29 ES 6SEP16 EF 14OCT16 LS 6SEP16 LF 14OCT16 TF
TOTAL :
49068.00
49068.00
.0
.00
.00
.00

RD 96 ES 6SEP16 EF 17JAN17 LS 6SEP16 LF 17JAN17 TF
TOTAL :
1.5.5.3
49068.00
222912.00
.0
.00
.00
222912.00
222912.00
.00

TOTAL :
11310.00
11310.00
.0
.00
.00
11310.00
.00
127
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:45
5
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.5.1

TOTAL :
1.5.5.2
1160.00
.0
.00
.00
1160.00
1160.00
.00
Hormigonado plinto
TOTAL :
1.2.2.1
360.00
.0
.00
.00
360.00
360.00
.00
Relleno plinto
TOTAL :
1.2.3.1
6075.00
.0
.00
.00
6075.00
6075.00
.00

RD
128
TOTAL :
1.6.1.1
1.6.1.2
144.00
.0
.00
.00
144.00
RD 20 ES 18JAN17 EF 14FEB17 LS 18JAN17 LF 14FEB17 TF
TOTAL :
5400.00
5400.00
.0
.00
.00
7560.00
.0
.00
.00
7560.00
7560.00
.00
5760.00
.00
5670.00
.00
TOTAL :
5760.00
.0
.00
.00
5760.00
Pinturas
RD
9 ES 15MAR17 EF 27MAR17 LS 15MAR17 LF 27MAR17 TF
TOTAL :
5670.00
.0
.00
.00
5670.00
RD
6 ES 28MAR17 EF 4APR17 LS 28MAR17 LF 4APR17 TF
TOTAL :
1.7.2.1
.00
RD 10 ES 1MAR17 EF 14MAR17 LS 1MAR17 LF 14MAR17 TF
1.7.1.1
5400.00
TOTAL :
1.6.1.4
.00
1.6.1.3
144.00
756.00
.0
.00
.00
756.00
756.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00
129
1.7.3.1
Pruebas de servicio
TOTAL :
1.8.1.1
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.8.2.1
.00
.0
.00
.00

RD 20 ES 6JUN17 EF 3JUL17 LS 6JUN17 LF 3JUL17 TF
TOTAL :
.00
.0
.00
.00
130
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:45
6
-----------------------------------------------------------------------------------------------------------------------------------
ACTIVITY ID
VARIANCE
PCT
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.8.3.1

TOTAL :
.00
.00
.0
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
532124.00
.0
.00
.00
532124.00
532124.00
00
=================================================================
=================================================================
=
131
RT-02 Recursos usados por mes

----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
TABULAR RESOURCE REPORT-MONTHLY
START DATE 9JUN15
18:47
Tabular Resource Use - Monthly
----------------------------------------------------------------------------------------------------------------------------------PERIOD ----AVAILABLE---SCHEDULE---
-----EARLY SCHEDULE----
BEGINNING NORMAL MAXIMUM

CUMULATIVE
------------- -------- -------AYU
1JUL96
1AUG96
USAGE
----------- ------------
- Ayudante
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
.00
CUMULATIVE
TARGET = EARLY
1SEP96
1MAR97
---TARGET 1
----------- ------------
UNIT OF MEASURE = HH
.00
-----LATE SCHEDULE-----
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
132
1NOV97
.00
.00
.00
.00
.00
.00
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
133
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- --------
USAGE
----------- ------------
1AUG96
.00
.00
CUMULATIVE
----------- ------------
1JUL96
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
.00
TARGET = EARLY
.00
USAGE
.00
1SEP96
1MAR97
CUMULATIVE
----------- ------------
UNIT OF MEASURE = HM
.00
---TARGET 1
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
134
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
135
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- -------MAS1
1JUL96
1AUG96
USAGE
----------- ------------
.00
.00
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
0
0
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
TARGET = EARLY
1SEP96
1MAR97
CUMULATIVE
----------- ------------
.00
---TARGET 1
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
136
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
137
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- -------MAS2
1JUL96
1AUG96
USAGE
----------- ------------
.00
.00
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
0
0
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
TARGET = EARLY
1SEP96
1MAR97
CUMULATIVE
----------- ------------
.00
---TARGET 1
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
138
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
139
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- -------MIX
1JUL96
1AUG96
USAGE
----------- ------------
- Mixers
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
.00
CUMULATIVE
TARGET = EARLY
1SEP96
1MAR97
---TARGET 1
----------- ------------
UNIT OF MEASURE = Cam
.00
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
140
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
141
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- --------
USAGE
----------- ------------
1JUL96
1AUG96
.00
.00
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
0
0
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
TARGET = EARLY
1SEP96
1MAR97
CUMULATIVE
----------- ------------
.00
---TARGET 1
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
142
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
143
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- -------PLUM
1JUL96
1AUG96
USAGE
----------- ------------
- Grua pluma
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
.00
CUMULATIVE
TARGET = EARLY
1SEP96
1MAR97
---TARGET 1
----------- ------------
.00
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
144
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
145
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- -------RETRO
1JUL96
1AUG96
USAGE
----------- ------------
- Retroexcavadora
.00
.00
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
0
0
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
TARGET = EARLY
1SEP96
1MAR97
CUMULATIVE
----------- ------------
.00
---TARGET 1
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
146
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
147
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:47

CUMULATIVE
------------- -------- --------
USAGE
----------- ------------
TOLVA - Camin Tolva
1JUL96
1AUG96
CUMULATIVE
----------- ------------
USAGE
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1OCT96
.00
.00
.00
.00
.00
.00
1NOV96
.00
.00
.00
.00
.00
.00
1DEC96
.00
.00
.00
.00
.00
.00
1JAN97
.00
.00
.00
.00
.00
.00
1FEB97
.00
.00
.00
.00
.00
.00
1APR97
1MAY97
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1JUN97
.00
.00
.00
.00
.00
.00
1JUL97
.00
.00
.00
.00
.00
.00
1AUG97
.00
.00
.00
.00
USAGE
.00
CUMULATIVE
TARGET = EARLY
1SEP96
1MAR97
---TARGET 1
----------- ------------
.00
.00
.00
1SEP97
.00
.00
.00
.00
.00
.00
1OCT97
.00
.00
.00
.00
.00
.00
1NOV97
.00
.00
.00
.00
.00
.00
148
1DEC97
.00
.00
.00
.00
.00
.00
1JAN98
.00
.00
.00
.00
.00
.00
1FEB98
.00
.00
.00
.00
.00
.00
149
19.
CC-01 Resumen de costos por actividad
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
COST CONTROL ACTIVITY REPORT
START DATE 9JUN15
18:48
Cost Control - Summary by Activity
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.1.1
TOTAL :
1.1.1.2
48420000.00
.0
.00
.00 48420000.00 48420000.00
.00

TOTAL :
1.1.1.3
.00
.0
.00
.00
.00
.00
.00

TOTAL :
6395000.00
.0
.00
.00 6395000.00 6395000.00
.00
150
1.1.1.4

TOTAL :
1.1.2.1
6395000.00
.0
.00
.00 6395000.00 6395000.00

TOTAL :
1.1.2.2
7920000.00
.0
.00
.00 7920000.00 7920000.00
TOTAL :
5346000.00
.0
.00
32400000.00
.0
.00
.00 32400000.00 32400000.00
.00

TOTAL :
18990000.00
.0
.00
.00 18990000.00 18990000.00
.00
TOTAL :
1.1.3.2
.00
TOTAL :
1.1.3.1
.00
.00 5346000.00 5346000.00
1.1.2.4
Roce
RD
1.1.2.3
.00
16740000.00
.0
.00
.00 16740000.00 16740000.00
.00

151
TOTAL :
1.1.3.3
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

RD
TOTAL :
1.1.3.4
.00
.00
.0
.00
.00
.00

TOTAL :
1.1.3.5
.00
.0
.00
.00
.00

RD
TOTAL :
.00
.0
.00
.00
.00
152
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:48
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.2.1.1

TOTAL :
1.2.1.2
.00
.0
.00
.00
.00
.00
.00

TOTAL :
1.2.1.3
10395000.00
.0
.00
.00 10395000.00 10395000.00

TOTAL :
1.2.1.4
.00
15120000.00
.0
.00
.00 15120000.00 15120000.00
.00

153
TOTAL :
1.2.2.1
9450000.00
.0
.00
.00 9450000.00 9450000.00
.00
Relleno plinto
TOTAL :
1.2.2.2
.00
1305000.00
.0
.00
.00 1305000.00 1305000.00
.00
TOTAL :
3654000.00
.0
.00
.00 3654000.00 3654000.00
.00

RD
TOTAL :
5400000.00
.0
.00
.00 5400000.00 5400000.00
.00

RD
TOTAL :
1.3.1.1
.00 17617500.00 17617500.00

RD
1.2.3.2
.00
TOTAL :
1.2.3.1
.0

RD
1.2.2.3
17617500.00
5400000.00
.0
.00
.00 5400000.00 5400000.00
.00
RD
TOTAL :
1125000.00
.0
.00
.00 1125000.00 1125000.00
.00
154
1.3.1.2

RD
TOTAL :
1.3.2.1
.0
.00
.00
.00
.00
.00

RD
TOTAL :
1.3.2.2
.00
4927500.00
.0
.00
.00 4927500.00 4927500.00
.00

RD
TOTAL :
.00
.0
.00
.00
.00
.00
.00
155
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:48
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.3.2.3

RD
TOTAL :
1.3.2.4
1170000.00
.0
.00
.00 1170000.00 1170000.00
.00
Hormign proyectado
TOTAL :
1.3.2.5
1710000.00
.0
.00
.00 1710000.00 1710000.00
.00

TOTAL :
1.3.3.1
.00
.0
.00
.00
.00
.00
.00

156
TOTAL :
1.3.3.2
.00
.00
.00
.00
.00
TOTAL :
882000.00
.0
.00
.00
882000.00
882000.00
.00

RD
TOTAL :
1.4.1.1
.0

RD
1.3.3.3
.00
.00
.0
.00
.00
.00
.00
.00

TOTAL :
1.4.1.2
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00

TOTAL :
1.4.1.3
10800000.00
.0
.00
.00 10800000.00 10800000.00

TOTAL :
1.4.2.1
.00
22680000.00
.0
.00
.00 22680000.00 22680000.00
.00

TOTAL :
22680000.00
.0
.00
.00 22680000.00 22680000.00
.00
157
1.4.2.2

TOTAL :
1.4.2.3
28350000.00
.0
.00
.00 28350000.00 28350000.00

TOTAL :
1.4.3.1
.00
.00
.0
.00
.00
.00
.00
.00

RD
TOTAL :
12960000.00
.0
.00
.00 12960000.00 12960000.00
.00
158
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:48
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.3.2

TOTAL :
1.4.3.3
.00
.0
.00
.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00

RD
TOTAL :
1.5.1.2
.00

1.5.1.1
.00
15525000.00
.0
.00
.00 15525000.00 15525000.00
.00

RD
159
TOTAL :
1.5.1.3
32760000.00
.00
.0
.00
.00 32760000.00 32760000.00
.00
TOTAL :
540000.00
.0
.00
.00
540000.00
540000.00
.00
972000.00
.00

RD
TOTAL :
972000.00
.0
.00
.00
972000.00

RD
TOTAL :
1.5.3.1
.00 28980000.00 28980000.00

RD
1.5.2.3
.00
TOTAL :
1.5.2.2
.0

RD
1.5.2.1
28980000.00
1134000.00
.0
.00
.00 1134000.00 1134000.00
.00

TOTAL :
1.5.3.2
8640000.00
.0
.00
.00 8640000.00 8640000.00
.00
Moldaje plinto
RD
TOTAL :
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00
160
1.5.3.3

TOTAL :
1.5.4.1
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.5.4.2
.00
.0
.00
.00
.00
Enfierradura plinto
TOTAL :
.00
.0
.00
.00
.00
161
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:48
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.4.3

TOTAL :
1.5.5.1
.00
.0
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.5.5.2
.00
.0
.00
.00
.00
Hormigonado plinto
TOTAL :
1.5.5.3
9720000.00
.0
.00
.00 9720000.00 9720000.00
.00

162
TOTAL :
1.6.1.1
.00
.0
.00
.00
.00
TOTAL :
.00
.0
.00
.00
18900000.00
.0
.00
.00 18900000.00 18900000.00
TOTAL :
17280000.00
.0
.00
.00 17280000.00 17280000.00
.00
Pinturas
RD
TOTAL :
17010000.00
.0
.00
.00 17010000.00 17010000.00
.00
RD
TOTAL :
1.7.2.1
.00
1.7.1.1
.00
TOTAL :
1.6.1.4
.00
.00
1.6.1.3
.00
1.6.1.2
.00
2646000.00
.0
.00
.00 2646000.00 2646000.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00
163
1.7.3.1
Pruebas de servicio
TOTAL :
1.8.1.1
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.8.2.1
.00
.0
.00
.00
.00

TOTAL :
.00
.0
.00
.00
.00
164
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

FIN DATE 28AUG17
Represa
START DATE 9JUN15
18:48
----------------------------------------------------------------------------------------------------------------------------------PCT
ACTIVITY ID
VARIANCE
ACTUAL
BUDGET
CMP
ACTUAL
ESTIMATE TO
TO DATE THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.8.3.1

TOTAL :
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
482059000.00
.0
.00
.00 482059000.00 482059000.00
.00
==============================================================================================
=====================================
165
CC-02 Detalle de costos actividad
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
COST CONTROL REPORT
18:48
Cost Control - Detailed by Resource
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

COMPLETE FORECAST VARIANCE
ACTUAL
BUDGET
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
AYU
- Ayudante
1.1.1.1
AYU
HH
18000000.00
.0
.00
.00 18000000.00 18000000.00
1.1.1.3
AYU
HH
675000.00
.0
.00
.00
675000.00
675000.00
.00
1.1.1.4
AYU
HH
675000.00
.0
.00
.00
675000.00
675000.00
.00
1.1.2.1
AYU
HH
6300000.00
.0
.00
.00 6300000.00 6300000.00
.00
1.1.2.2
AYU
HH
4252500.00
.0
.00
.00 4252500.00 4252500.00
.00
1.1.2.3
AYU
HH
5400000.00
.0
.00
.00 5400000.00 5400000.00
.00
1.1.2.4
AYU
HH
7425000.00
.0
.00
.00 7425000.00 7425000.00
.00
1.1.3.1
AYU
HH
8100000.00
.0
.00
.00 8100000.00 8100000.00
.00
1.2.2.1
AYU
HH
12150000.00
.0
.00
.00 12150000.00 12150000.00
1.2.2.2
AYU
HH
900000.00
.0
.00
.00
1.2.2.3
AYU
HH
2520000.00
.0
.00
.00 2520000.00 2520000.00
1.3.2.1
AYU
HH
225000.00
.0
.00
.00
225000.00
225000.00
.00
1.3.2.3
AYU
HH
450000.00
.0
.00
.00
450000.00
450000.00
.00
1.3.2.4
AYU
HH
900000.00
.0
.00
.00
900000.00
900000.00
.00
1.3.3.2
AYU
HH
315000.00
.0
.00
.00
315000.00
315000.00
.00
900000.00
900000.00
.00
.00
.00
.00
166
1.4.1.1
AYU
HH
2025000.00
.0
.00
.00 2025000.00 2025000.00
.00
1.4.1.2
AYU
HH
4500000.00
.0
.00
.00 4500000.00 4500000.00
.00
1.4.1.3
AYU
HH
9450000.00
.0
.00
.00 9450000.00 9450000.00
.00
1.4.2.1
AYU
HH
8100000.00
.0
.00
.00 8100000.00 8100000.00
.00
1.4.2.2
AYU
HH
10125000.00
.0
.00
.00 10125000.00 10125000.00
1.4.2.3
AYU
HH
.00
1.5.2.1
AYU
HH
225000.00
.0
.00
.00
225000.00
225000.00
.00
1.5.2.2
AYU
HH
405000.00
.0
.00
.00
405000.00
405000.00
.00
1.5.2.3
AYU
HH
472500.00
.0
.00
.00
472500.00
472500.00
.00
1.5.3.1
AYU
HH
3600000.00
.0
.00
.00 3600000.00 3600000.00
.00
1.5.3.2
AYU
HH
2025000.00
.0
.00
.00 2025000.00 2025000.00
.00
1.5.3.3
AYU
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.1
AYU
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.2
AYU
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.3
AYU
HH
.00
.0
.00
.00
.00
.00
.00
1.6.1.2
AYU
HH
18900000.00
.0
.00
.00 18900000.00 18900000.00
1.6.1.3
AYU
HH
7200000.00
.0
.00
.00 7200000.00 7200000.00
.00
1.6.1.4
AYU
HH
7087500.00
.0
.00
.00 7087500.00 7087500.00
.00
1.7.1.1
AYU
HH
945000.00
.0
.00
.00
.0
.00
.00
.00
.00
945000.00
.00
.00
945000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL AYU
HH 143347500.00
.0
.00
.00 143347500.00 143347500.00
.00
==============================================================================================
=====================================
BOMBA
- Bomba para hormign
1.1.3.1
BOMBA
HM
.00
.0
.00
1.4.3.1
BOMBA
HM
12960000.00
1.4.3.2
BOMBA
HM
.00
.0
.00
.00
.00
.00
.00
1.4.3.3
BOMBA
HM
.00
.0
.00
.00
.00
.00
.00
1.5.5.1
BOMBA
HM
.00
.0
.00
.00
.00
.00
.00
.0
.00
.00
.00
.00
.00
.00 12960000.00 12960000.00
.00
167
1.5.5.2
BOMBA
HM
9720000.00
1.5.5.3
BOMBA
HM
.00
.0
.0
.00
.00
.00 9720000.00 9720000.00

.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL BOMBA
HM
22680000.00
.0
.00
.00 22680000.00 22680000.00
.00
==============================================================================================
=====================================
MAS1
1.1.1.1
MAS1
HH
14580000.00
.0
1.1.1.3
MAS1
HH
405000.00
.0
.00
.00
405000.00
405000.00
.00
1.1.1.4
MAS1
HH
405000.00
.0
.00
.00
405000.00
405000.00
.00
1.1.2.1
MAS1
HH
1620000.00
.0
.00
.00 1620000.00 1620000.00
.00
1.1.2.2
MAS1
HH
1093500.00
.0
.00
.00 1093500.00 1093500.00
.00
1.1.3.1
MAS1
HH
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00
1.2.2.1
MAS1
HH
5467500.00
.0
.00
.00 5467500.00 5467500.00
.00
1.2.2.2
MAS1
HH
405000.00
.0
.00
.00
1.2.2.3
MAS1
HH
1134000.00
.0
.00
.00 1134000.00 1134000.00
1.3.2.1
MAS1
HH
202500.00
.0
.00
.00
202500.00
202500.00
.00
1.3.2.3
MAS1
HH
405000.00
.0
.00
.00
405000.00
405000.00
.00
1.3.2.4
MAS1
HH
810000.00
.0
.00
.00
810000.00
810000.00
.00
1.3.3.2
MAS1
HH
567000.00
.0
.00
.00
567000.00
567000.00
.00
1.4.2.1
MAS1
HH
14580000.00
.0
.00
.00
.00 14580000.00 14580000.00
405000.00
405000.00
.00 14580000.00 14580000.00
.00
.00
.00
.00
168
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
COST CONTROL REPORT
18:48
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

ACTUAL
BUDGET
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.2
MAS1
HH
18225000.00
.0
.00
1.4.2.3
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.1
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.2
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
1.5.4.3
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
1.6.1.1
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
1.7.1.1
MAS1
HH
1701000.00
.0
.00 18225000.00 18225000.00
.00
.00 1701000.00 1701000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MAS1
HH
66460500.00
.0
.00
.00 66460500.00 66460500.00
.00
==============================================================================================
=====================================
MAS2
1.1.1.1
MAS2
HH
11340000.00
.0
.00
.00 11340000.00 11340000.00
.00
1.1.1.3
MAS2
HH
315000.00
.0
.00
.00
315000.00
315000.00
.00
1.1.1.4
MAS2
HH
315000.00
.0
.00
.00
315000.00
315000.00
.00
1.1.2.4
MAS2
HH
3465000.00
.0
.00
.00 3465000.00 3465000.00
.00
169
1.1.3.1
MAS2
HH
3780000.00
.0
.00
.00 3780000.00 3780000.00
1.3.2.3
MAS2
HH
315000.00
.0
.00
.00
1.3.3.2
MAS2
HH
.00
1.4.1.1
MAS2
HH
2835000.00
.0
.00
.00 2835000.00 2835000.00
.00
1.4.1.2
MAS2
HH
6300000.00
.0
.00
.00 6300000.00 6300000.00
.00
1.4.1.3
MAS2
HH
13230000.00
.0
.00
.00 13230000.00 13230000.00
1.5.2.1
MAS2
HH
315000.00
.0
.00
.00
315000.00
315000.00
.00
1.5.2.2
MAS2
HH
567000.00
.0
.00
.00
567000.00
567000.00
.00
1.5.2.3
MAS2
HH
661500.00
.0
.00
.00
661500.00
661500.00
.00
1.5.3.1
MAS2
HH
5040000.00
.0
.00
.00 5040000.00 5040000.00
.00
1.5.3.2
MAS2
HH
2835000.00
.0
.00
.00 2835000.00 2835000.00
.00
1.5.3.3
MAS2
HH
.00
1.6.1.3
MAS2
HH
10080000.00
.0
.00
.00 10080000.00 10080000.00
1.6.1.4
MAS2
HH
9922500.00
.0
.00
.00 9922500.00 9922500.00
.0
.00
.0
.00
.00
315000.00
.00
.00
.00
315000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MAS2
HH
71316000.00
.0
.00
.00 71316000.00 71316000.00
.00
==============================================================================================
=====================================
MIX
- Mixers
1.1.3.1
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.4.3.1
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.4.3.2
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.4.3.3
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.5.5.1
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.5.5.2
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
1.5.5.3
MIX
Cam
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MIX
Cam
.00
.0
.00
.00
.00
.00
.00
170
==============================================================================================
=====================================
MOTNI
- Motoniveladora
1.1.3.1
MOTNI
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.1
MOTNI
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.2
MOTNI
HM
10395000.00
.0
.00
.00 10395000.00 10395000.00
.00
1.2.1.3
MOTNI
HM
15120000.00
.0
.00
.00 15120000.00 15120000.00
.00
1.2.1.4
MOTNI
HM
9450000.00
.0
.00
.00 9450000.00 9450000.00
.00
1.2.3.1
MOTNI
HM
3780000.00
.0
.00
.00 3780000.00 3780000.00
.00
1.2.3.2
MOTNI
HM
3780000.00
.0
.00
.00 3780000.00 3780000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL MOTNI
HM
42525000.00
.0
.00
.00 42525000.00 42525000.00
.00
==============================================================================================
=====================================
PLUM
- Grua pluma
1.1.1.1
PLUM
HM
4500000.00
.0
.00
.00 4500000.00 4500000.00
.00
1.1.1.3
PLUM
HM
5000000.00
.0
.00
.00 5000000.00 5000000.00
.00
1.1.1.4
PLUM
HM
5000000.00
.0
.00
.00 5000000.00 5000000.00
.00
1.3.2.1
PLUM
HM
4500000.00
.0
.00
.00 4500000.00 4500000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL PLUM
HM
19000000.00
.0
.00
.00 19000000.00 19000000.00
.00
==============================================================================================
=====================================
171
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
COST CONTROL REPORT
18:48
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

ACTUAL
BUDGET
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
RETRO
- Retroexcavadora
1.1.2.3
RETRO
HM
18900000.00
.0
.00
.00 18900000.00 18900000.00
1.1.3.1
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.1
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.2
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.3
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
1.2.1.4
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
1.3.1.1
RETRO
HM
315000.00
.0
.00
.00
1.5.1.1
RETRO
HM
9450000.00
.0
.00
.00 9450000.00 9450000.00
1.5.1.2
RETRO
HM
17640000.00
.0
.00
.00 17640000.00 17640000.00
.00
1.5.1.3
RETRO
HM
19845000.00
.0
.00
.00 19845000.00 19845000.00
.00
315000.00
315000.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL RETRO
HM
66150000.00
.0
.00
.00 66150000.00 66150000.00
.00
==============================================================================================
=====================================
TOLVA
- Camin Tolva
172
1.1.2.3
TOLVA
HM
8100000.00
.0
.00
.00 8100000.00 8100000.00
.00
1.1.2.4
TOLVA
HM
8100000.00
.0
.00
.00 8100000.00 8100000.00
.00
1.1.3.1
TOLVA
HM
.00
1.2.3.1
TOLVA
HM
1620000.00
.0
.00
.00 1620000.00 1620000.00
.00
1.2.3.2
TOLVA
HM
1620000.00
.0
.00
.00 1620000.00 1620000.00
.00
1.3.1.1
TOLVA
HM
810000.00
.0
.00
.00
1.5.1.1
TOLVA
HM
6075000.00
.0
.00
.00 6075000.00 6075000.00
1.5.1.2
TOLVA
HM
11340000.00
.0
.00
.00 11340000.00 11340000.00
.00
1.5.1.3
TOLVA
HM
12915000.00
.0
.00
.00 12915000.00 12915000.00
.00
.0
.00
.00
.00
.00
810000.00
.00
810000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL TOLVA
HM
50580000.00
.0
.00
.00 50580000.00 50580000.00
.00
==============================================================================================
=====================================
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
482059000.00
.0
.00
.00 482059000.00 482059000.00
.00
==============================================================================================
=====================================
173
CC-06 Resumen de Costos por recurso
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

DATE 28AUG17
Represa
COST CONTROL REPORT
18:49
Cost Control - Summary by Resource
----------------------------------------------------------------------------------------------------------------------------------UNIT
PCT
RESOURCE
VARIANCE
MEAS
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
COMPLETE
FORECAST
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
AYU
- Ayudante
TOTAL AYU
HH 143347500.00
BOMBA
HM
MAS2
HH
.00
22680000.00
.0
.00
.00 22680000.00 22680000.00
.00
66460500.00
.0
.00
.00 66460500.00 66460500.00
.00
71316000.00
.0
.00
.00 71316000.00 71316000.00
.00
TOTAL MAS2
HH
- Mixers
TOTAL MIX
MOTNI
.00 143347500.00 143347500.00
TOTAL MAS1
MIX
.00
- Bomba para hormign
TOTAL BOMBA
MAS1
.0
Cam
.00
.0
.00
.00
.00
.00
.00
- Motoniveladora
TOTAL MOTNI
HM
42525000.00
.0
.00
.00 42525000.00 42525000.00
.00
174
PLUM
- Grua pluma
TOTAL PLUM
RETRO
HM
.0
.00
.00 19000000.00 19000000.00
.00
- Retroexcavadora
TOTAL RETRO
TOLVA
19000000.00
HM
66150000.00
.0
.00
.00 66150000.00 66150000.00
.00
- Camin Tolva
TOTAL TOLVA
HM
50580000.00
.0
.00
.00 50580000.00 50580000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
482059000.00
.0
.00
.00 482059000.00 482059000.00
.00
==============================================================================================
=====================================
175
CC-07 Detalle de costos por recursos
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
Cost Control - Detailed by Activity
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.1.1
AYU
HH
18000000.00
.0
.00
.00 18000000.00 18000000.00
00
MAS1
HH
14580000.00
.0
.00
.00 14580000.00 14580000.00
MAS2
HH
11340000.00
.0
.00
.00 11340000.00 11340000.00
PLUM
HM
4500000.00
00
00
.0
.00
.00 4500000.00 4500000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
48420000.00
.0
.00
.00 48420000.00 48420000.00
00
1.1.1.2

TOTAL :
.00
.0
.00
.00
.00
.00
.00
176
1.1.1.3

AYU
HH
675000.00
MAS1
HH
405000.00
PLUM
HM
5000000.00
MAS2
HH
315000.00
.0
.0
.0
.0
.00
.00
.00
.00
.00
.00
675000.00
405000.00
675000.00
405000.00
.00 5000000.00 5000000.00

.00
315000.00
315000.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.1.4
6395000.00
.0
.00
.00 6395000.00 6395000.00
.00

AYU
HH
675000.00
MAS1
HH
405000.00
PLUM
HM
5000000.00
MAS2
HH
315000.00
.0
.0
.0
.0
.00
.00
.00
.00
.00
.00
675000.00
405000.00
675000.00
405000.00
.00 5000000.00 5000000.00

.00
315000.00
315000.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.1
6395000.00
.0
.00
.00 6395000.00 6395000.00
.00

AYU
HH
MAS1
HH
6300000.00
1620000.00
.0
.0
.00
.00 6300000.00 6300000.00
.00
.00 1620000.00 1620000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.2
7920000.00
.0
.00
.00 7920000.00 7920000.00
.00
Roce
RD
177
AYU
HH
MAS1
HH
4252500.00
.0
1093500.00
.00
.0
.00
.00 4252500.00 4252500.00

.00 1093500.00 1093500.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.1.2.3
5346000.00
.0
.00
.00 5346000.00 5346000.00
.00
AYU
RETRO
18900000.00
TOLVA
HH
5400000.00
HM
18900000.00
HM
8100000.00
.0
.00
.0
.00
.00 5400000.00 5400000.00
.00
.00 18900000.00
.00
.0
.00
.00 8100000.00 8100000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
32400000.00
.0
.00
.00 32400000.00 32400000.00
00
1.1.2.4

MAS2
AYU
TOLVA
HH
HH
HM
3465000.00
7425000.00
8100000.00
.0
.0
.0
.00
.00
.00
.00 3465000.00 3465000.00

.00 7425000.00 7425000.00
.00 8100000.00 8100000.00
.00
.00
.
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
18990000.00
.0
.00
.00 18990000.00 18990000.00
00
178
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.1.3.1
MAS1
HH
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00
MAS2
HH
3780000.00
.0
.00
.00 3780000.00 3780000.00
.00
AYU
HH
8100000.00
.0
.00
.00 8100000.00 8100000.00
TOLVA
HM
.00
.0
.00
.00
.00
.00
.00
RETRO
HM
.00
.0
.00
.00
.00
.00
.00
MOTNI
HM
.00
.0
.00
.00
.00
.00
.00
MIX
BOMBA
Cam
.00
HM
.0
.00
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
16740000.00
.0
.00
.00 16740000.00 16740000.00
00
1.1.3.2

TOTAL :
.00
.0
.00
.00
.00
.00
.00
179
1.1.3.3

RD
TOTAL :
1.1.3.4
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.1.3.5
.00
.00
.00
.00

RD
TOTAL :
1.2.1.1
.0
.00
.0
.00
.00
.00

RETRO
HM
.00
.0
.00
.00
.00
.00
.00
MOTNI
HM
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.1.2
.00
.0
.00
.00
.00
.00
.00

RETRO
HM
.00
.0
MOTNI
HM
10395000.00
.00
.0
.00
.00
.00
.00
.00
.00 10395000.00 10395000.00
00
------------ ----- ------------ ------------ ------------ ------------ ------------
180
TOTAL :
10395000.00
.0
.00
.00 10395000.00 10395000.00
00
1.2.1.3

MOTNI
HM
15120000.00
RETRO
HM
.00
.0
.00
.00 15120000.00 15120000.00
00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
15120000.00
.0
.00
.00 15120000.00 15120000.00
00
1.2.1.4

RETRO
HM
.00
.0
MOTNI
HM
9450000.00
.00
.0
.00
.00
.00
.00
.00
.00 9450000.00 9450000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
9450000.00
.0
.00
.00 9450000.00 9450000.00
.00
181
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.2.2.1
Relleno plinto
MAS1
AYU
HH
HH
5467500.00
.0
.00
.00 5467500.00 5467500.00
.00
12150000.00
.0
.00
.00 12150000.00 12150000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
17617500.00
.0
.00
.00 17617500.00 17617500.00
00
1.2.2.2

RD
MAS1
AYU
HH
HH
405000.00
900000.00
.0
.0
.00
.00
.00
.00
405000.00
900000.00
405000.00
900000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.2.3
1305000.00
.0
.00
.00 1305000.00 1305000.00
.00
182
RD
MAS1
AYU
HH
HH
1134000.00
2520000.00
.0
.0
.00
.00
.00 1134000.00 1134000.00

.00 2520000.00 2520000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.3.1
3654000.00
.0
.00
.00 3654000.00 3654000.00
.00

RD
TOLVA
HM
1620000.00
.0
.00
.00 1620000.00 1620000.00
MOTNI
HM
3780000.00
.0
.00
.00 3780000.00 3780000.00
00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.2.3.2
5400000.00
.0
.00
.00 5400000.00 5400000.00
.00

RD
TOLVA
HM
1620000.00
.0
.00
.00 1620000.00 1620000.00
MOTNI
HM
3780000.00
.0
.00
.00 3780000.00 3780000.00
00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.1.1
5400000.00
.0
.00
.00 5400000.00 5400000.00
.00
RD
RETRO
HM
315000.00
.0
.00
.00
315000.00
315000.00
.00
TOLVA
HM
810000.00
.0
.00
.00
810000.00
810000.00
.00
------------ ----- ------------ ------------ ------------ ------------ ------------
183
TOTAL :
1.3.1.2
1125000.00
.00
.00 1125000.00 1125000.00
.00

RD
TOTAL :
1.3.2.1
.0
.00
.0
.00
.00
.00
.00
.00

RD
MAS1
AYU
HH
HH
PLUM
HM
202500.00
225000.00
4500000.00
.0
.00
.0
.00
.00
.0
.00
.00
202500.00
225000.00
202500.00
225000.00
.00 4500000.00 4500000.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.2
4927500.00
.0
.00
.00 4927500.00 4927500.00
.00

RD
TOTAL :
.00
.0
.00
.00
.00
.00
.00
184
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.3.2.3

RD
MAS1
HH
405000.00
.0
.00
.00
405000.00
405000.00
.00
MAS2
HH
315000.00
.0
.00
.00
315000.00
315000.00
.00
AYU
HH
450000.00
.0
.00
.00
450000.00
450000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.4
1170000.00
.0
.00
.00 1170000.00 1170000.00
.00
Hormign proyectado
MAS1
AYU
HH
HH
810000.00
900000.00
.0
.0
.00
.00
.00
.00
810000.00
900000.00
810000.00
900000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.2.5
1710000.00
.0
.00
.00 1710000.00 1710000.00
.00
185
TOTAL :
1.3.3.1
.00
.0
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.3.3.2
.00
.0
.00
.00
.00

RD
MAS1
HH
567000.00
MAS2
HH
.00
AYU
HH
.0
.0
315000.00
.00
.00
.0
.00
567000.00
.00
.00
.00
.00
567000.00
.00
315000.00
.00
.00
315000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.3.3.3
882000.00
.00
.00
882000.00
882000.00
.00

RD
TOTAL :
1.4.1.1
.0
.00
.0
.00
.00
.00
.00
.00

MAS2
AYU
HH
HH
2835000.00
2025000.00
.0
.0
.00
.00
.00 2835000.00 2835000.00

.00 2025000.00 2025000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00
186
1.4.1.2

MAS2
AYU
HH
HH
6300000.00
4500000.00
.0
.0
.00
.00
.00 6300000.00 6300000.00

.00 4500000.00 4500000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
10800000.00
.0
.00
.00 10800000.00 10800000.00
00
1.4.1.3

MAS2
HH
13230000.00
.0
.00
.00 13230000.00 13230000.00
00
AYU
HH
9450000.00
.0
.00
.00 9450000.00 9450000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
22680000.00
.0
.00
.00 22680000.00 22680000.00
00
187
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.4.2.1

MAS1
HH
14580000.00
.0
.00
.00 14580000.00 14580000.00
00
AYU
HH
8100000.00
.0
.00
.00 8100000.00 8100000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
22680000.00
.0
.00
.00 22680000.00 22680000.00
00
1.4.2.2

MAS1
HH
18225000.00
.0
.00
.00 18225000.00 18225000.00
00
AYU
HH
10125000.00
.0
.00
.00 10125000.00 10125000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
28350000.00
.0
.00
.00 28350000.00 28350000.00
00
188
1.4.2.3

MAS1
HH
AYU
.00
HH
.0
.00
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.3.1
.00
.0
.00
.00
.00
.00
.00

RD
MIX
BOMBA
12960000.00
Cam
.00
HM
.0
.00
12960000.00
.00
.0
.00
.00
.00
.00
.00 12960000.00
.00
------------ ----- ------------ ------------ ------------ ------------ ------------
TOTAL :
12960000.00
.0
.00
.00 12960000.00 12960000.00
00
1.4.3.2

MIX
BOMBA
Cam
HM
.00
.0
.00
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.4.3.3
.00
.0
.00
.00
.00
.00
.00

MIX
.00
BOMBA
Cam
HM
.00
.00
.0
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ ------------
189
TOTAL :
1.5.1.1
.00
.0
.00
.00
.00
.00
.00

RD
TOLVA
HM
6075000.00
.0
.00
.00 6075000.00 6075000.00
RETRO
HM
9450000.00
.0
.00
.00 9450000.00 9450000.00
00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
15525000.00
.0
.00
.00 15525000.00 15525000.00
00
1.5.1.2

RD
TOLVA
HM
11340000.00
.0
.00
.00 11340000.00 11340000.00
HM
17640000.00
.0
.00
.00 17640000.00
00
RETRO
17640000.00
.00
------------ ----- ------------ ------------ ------------ ------------ ------------
TOTAL :
28980000.00
.0
.00
.00 28980000.00 28980000.00
00
1.5.1.3

RD
TOLVA
HM
12915000.00
.0
.00
.00 12915000.00 12915000.00
HM
19845000.00
.0
.00
.00 19845000.00
00
RETRO
19845000.00
.00
------------ ----- ------------ ------------ ------------ ------------ ------------
TOTAL :
32760000.00
.0
.00
.00 32760000.00 32760000.00
00
190
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.2.1

RD
MAS2
AYU
HH
HH
315000.00
225000.00
.0
.0
.00
.00
.00
.00
315000.00
225000.00
315000.00
225000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.2.2
540000.00
.0
.00
.00
540000.00
540000.00
.00

RD
MAS2
AYU
HH
HH
567000.00
405000.00
.0
.0
.00
.00
.00
.00
567000.00
405000.00
567000.00
405000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.2.3
972000.00
.0
.00
.00
972000.00
972000.00
.00

RD
191
MAS2
AYU
HH
HH
661500.00
472500.00
.0
.00
.0
.00
.00
.00
661500.00
472500.00
661500.00
472500.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.1
1134000.00
.0
.00
.00 1134000.00 1134000.00
.00

MAS2
AYU
HH
HH
5040000.00
3600000.00
.0
.00
.0
.00 5040000.00 5040000.00
.00
.00 3600000.00 3600000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.2
8640000.00
.0
.00
.00 8640000.00 8640000.00
.00
Moldaje plinto
RD
MAS2
AYU
HH
HH
2835000.00
2025000.00
.0
.00
.0
.00 2835000.00 2835000.00
.00
.00 2025000.00 2025000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.3.3
4860000.00
.0
.00
.00 4860000.00 4860000.00
.00

MAS2
AYU
HH
HH
.00
.00
.0
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.1
.00
.0
.00
.00
.00
.00
.00
192
MAS1
AYU
HH
HH
.00
.00
.0
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.2
.00
.0
.00
.00
.00
.00
.00
Enfierradura plinto
MAS1
AYU
HH
HH
.00
.00
.0
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.4.3
.00
.0
.00
.00
.00
.00
.00

MAS1
AYU
HH
HH
.00
.00
.0
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
.00
.0
.00
.00
.00
.00
.00
193
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT
ACTUAL

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.5.5.1

MIX
Cam
BOMBA
HM
.00
.0
.00
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.5.2
.00
.0
.00
.00
.00
.00
.00
Hormigonado plinto
MIX
BOMBA
Cam
HM
.00
.0
.00
9720000.00
.0
.00
.00
.00
.00
.00
.00 9720000.00 9720000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.5.5.3
9720000.00
.0
.00
.00 9720000.00 9720000.00
.00

194
MIX
BOMBA
Cam
.00
HM
.0
.00
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.1
.00
.0
.00
.00
.00
.00
.00
MAS1
HH
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.6.1.2
.00
.0
.00
.00
.00
.00
.00
AYU
HH
18900000.00
.0
.00
.00 18900000.00 18900000.00
00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
18900000.00
.0
.00
.00 18900000.00 18900000.00
00
1.6.1.3
MAS2
HH
10080000.00
.0
.00
.00 10080000.00 10080000.00
00
AYU
HH
7200000.00
.0
.00
.00 7200000.00 7200000.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
17280000.00
.0
.00
.00 17280000.00 17280000.00
00
1.6.1.4
Pinturas
195
RD
MAS2
AYU
HH
HH
9922500.00
7087500.00
.0
.00
.0
.00 9922500.00 9922500.00
.00
.00 7087500.00 7087500.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
17010000.00
.0
.00
.00 17010000.00 17010000.00
00
1.7.1.1
RD
MAS1
AYU
HH
HH
1701000.00
945000.00
.0
.00
.0
.00 1701000.00 1701000.00
.00
.00
945000.00
945000.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------TOTAL :
1.7.2.1
2646000.00
.0
.00
.00 2646000.00 2646000.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00
196
----------------------------------------------------------------------------------------------------------------------------------C.S.Soluciones

Represa
START DATE
18:50
----------------------------------------------------------------------------------------------------------------------------------COST
ACCOUNT UNIT
PCT

COMPLETE
FORECAST
VARIANCE
ACTUAL
BUDGET
ACTUAL
CMP
ESTIMATE TO
TO DATE
THIS PERIOD
----------- -------- ------------ -------- ---- ------------ ----- ------------ ------------ ------------ ------------ ------------
1.7.3.1
Pruebas de servicio
TOTAL :
1.8.1.1
.00
.0
.00
.00
TOTAL :
.00
.0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

TOTAL :
1.8.3.1
.00

1.8.2.1
.00
.0
.00
.00

197
TOTAL :
.00
.0
.00
.00
.00
.00
.00
------------ ----- ------------ ------------ ------------ ------------ -----------REPORT TOTALS
482059000.00
.0
.00
.00 482059000.00 482059000.00
.00
=================================================================
=================================================================
=
198
Histogramas de recurso
199

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Universidad De Santiago de Chile

Montaje y puesta en servicio..............................................................................

Desglose del proyecto...............................................................................................................

Resumen con descripcin del Proyecto

Diseo Presa principal y atagua

El proyecto permitir mejorar la seguridad de riego a una superficie de aproximadamente

Mtodo constructivo presas material suelto:

Para dar inicio a la construccin de la presa, el primer paso es la instalacin

Ordenanza General de Construcciones

Norma Nch Elec 4/84 de Alumbrado

Normas Nacionales vigentes sobre uso, almacenamiento y manipulacin de

Para dar inicio a la obra, tambin

En el caso de que se requiera despejar reas para la construccin de la

3. Roce, descepe, escarpe y limpieza.

Se deber despejar las reas que se requieran para la construccin de todas

Los lmites de despeje se extendern hasta aproximadamente 15 metros ms

6. Drenaje, iluminacin y ventilacin de las excavaciones

8. Construccin del Plinto

Est constituido por un vertedero lateral, con un canal colector de 45 m de

Se incluyen la instalacin de equipos mecnicos y elctricos, tales como,

Montaje y puesta en servicio

Luego de las pruebas de control correspondientes, se debe pasar por la

Desglose del proyecto

1.3.2.2 Colocacin pernos de roca

1.5.1.3 Preparacin superficie pantalla de hormign

Tabla de duraciones y relaciones

Agotamiento para trabajos subterraneos 23(TC=0)

Excavacon zona plinto

Excavacin pantalla de hormign

Excavacin evacuador de crecidas

Relleno pantalla de hormign

Enrocado de proteccin zona 4

Compactacin relleno plinto

Clasificacin material excavado

18(TC=0) ; 19(TC=0) ; 20(TC=0)

29(TC=0) ; 30(TC=0) ; 31 (TC=0)

Colocacin pernos de roca

29(TC=0) ; 30(TC=0) ; 31 (TC=0)

Instalacin de mallas de alambre

29(TC=0) ; 30(TC=0) ; 31 (TC=0)

29(TC=7) ; 30(TC=7) ; 31 (TC=7)

Moldaje Fundacin Plinto

Moldaje Fundacin Pantalla de hormigon 37(CC=5 ; TT=5)

Hormigonado Fundacin Plinto

Hormigonado Fundacin Pantalla de

Preparacion superficie de crecidas

Preparacion superficie plinto

Preparacion superficie pantalla

Preparacion Juntas Evacuador

Preparacion juntas plinto

Preparcion Juntas Pantalla

Moldaje Evacuador de crecidas

Moldaje Pantalla de hormigon

Enfierradura evacuador de crecidas

Enfierradura pantalla de hormigon

Hormigonado evacuador de crecidas

Hormigonado Pantalla Hormign

Cierre tunel desviacion

Retiro instalacion y faena

Excavacin zona de inundacin

Excavacon zona plinto

Excavacin pantalla de hormign

Excavacin evacuador de crecidas

Relleno pantalla de hormign