Presentacion de Avance de Produccion

REPORTE DIARIO DE PRODUCCIÓN (RDP)
Fecha: 02/25/2019
RESUMEN GENERAL
RESUMEN
88% 70% 118% Producción Promedio (ton)
ESTADO INGENIERÍA HABILITADO ESTRUCT. T. SUPERFICIAL DESPACHO PROMEDIO
(kg) (kg) (kg) (kg) (kg) (kg)
PLAN 811,153.56 483,360.93 695,615.46 512,007.76 531,253.43 594,162.14 2,000,000
REAL 391,751.83 563,517.00 496,131.27 465,692.72 574,375.57 503,297.48
SPI 0.48 1.17 0.71 0.91 1.08 0.85
CON AVANCE 391,751.83 641,989.03 704,163.48 393,956.36 574,375.57 563,467.46
DESEMPEÑO DE PRODUCCIÓN 1,500,000

10% 20% 30% 25% 15%
SEMANA INGENIERÍA HABILITADO ESTRUCT. T. SUPERFICIAL DESPACHO PROMEDIO
9 274,711.3 121,060.0 296,341.4 503,585.3 593,120.9 355,450.0
1,000,000
10 444,442.1 517,292.0 517,134.1 301,025.9 463,942.7 447,890.7
11 489,920.4 497,233.0 404,284.3 408,595.7 718,227.9 479,607.0
12 288,877.3 292,802.0 237,383.6 209,839.2 222,680.8 244,525.1
PLAN
13 249,572.9 344,751.0 421,935.7 378,988.4 399,257.5 375,123.9
REAL
14 382,639.3 382,152.7 262,698.8 420,907.2 581,062.1 385,890.2
500,000
15 665,318.1 308,484.4 351,982.7 295,453.6 480,708.5 379,793.2 AVANCE
16 136,818.3 360,254.0 474,114.9 399,700.1 342,716.3 379,299.6
17 136,720.5 372,765.2 492,970.6 355,936.3 424,803.6 388,820.9
18 378,151.8 307,015.0 459,573.3 354,296.8 401,322.7 385,862.7
19 13,600.0 256,502.0 36,558.0 111,396.0 173,052.9 117,434.7 0
20 0.0 0.0 0.0 0.0 0.0 0.0 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May
21 0.0 0.0 0.0 0.0 0.0 0.0 Días del Mes
DESEMPEÑO POR PROCESO Fabricación en Negro (ton)

2,500,000
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
INGENIERÍA
2015 839,775.9 556,211.9 986,858.3 1,275,586.2 1,516,249.9 661,864.7
2016 2,494,913.1 2,898,924.9 1,747,524.0 1,321,496.2 - - 2,000,000
%VARIACIÓN 197% 421% 77% 4%

HABILITADO
1,500,000
2015 2,229,116.6 1,232,837.8 1,115,066.7 1,097,401.6 1,971,578.7 403,863.7
2016 2,116,240.0 1,416,673.0 1,773,138.0 1,423,656.3 - -
%VARIACIÓN -5% 15% 59% 30%
ENERO FEBRERO MARZO ABRIL MAYO JUNIO 1,000,000

ESTRUCT.
PLAN
2015 2,029,329.5 1,630,775.3 1,980,155.8 1,013,428.6 1,129,139.2 1,135,813.7
2016 1,810,550.0 1,447,655.4 1,877,079.2 1,581,767.0 - -
REAL
%VARIACIÓN -11% -11% -5% 56% 500,000 AVANCE

TRAT. SUPERF.
2015 1,527,632.1 1,262,389.3 1,309,499.1 810,547.8 800,522.4 980,495.5 0
2016 1,695,570.0 2,020,671.6 1,802,034.6 1,471,997.2 - - 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May
%VARIACIÓN 11% 60% 38% 82%
Días del Mes
Producción Líneas (ton)

200,000 Producto Terminado (ton)
2,500,000
180,000
160,000
2,000,000
140,000
120,000
1,500,000
100,000
80,000
1,000,000
60,000
PLAN
40,000
REAL
20,000 500,000 AVANCE
0
LÍNEA 1 LÍNEA 2 LÍNEA 3 LÍNEA 4 PLANTA 2 PLANTA 3 PLANTA 4 TERCEROS
TERMINADA CON AVANCE 0

2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May
Días del Mes
Técnicas Metálicas Ingenieros S.A.C.

410232510.xlsx Página 1 de 104
Planeamiento PCP
Fecha: 02/25/2019
RESUMEN FABRICACIÓN
RESUMEN
88% 70% 118%
INGENIERÍA HABILITADO ESTRUCT. TRATAMIENTO SUPERFICIAL DESPACHO PROMEDIO
ESTADO
(kg) (kg) (kg) (kg) (m )
2
(kg) (kg)
TERMINADA 391,751.83 563,517.00 496,131.27 465,692.72 7,656.76 574,375.57 503,297.48
CON AVANCE 391,751.83 641,989.03 704,163.48 393,956.36 6,724.80 574,375.57 563,467.46
PRODUCCIÓN TERMINADA
10% 20% 30% 25% 15%
DIARIA ACUMULADA
INGENIERÍA HABILITADO ESTRUCT. TRATAMIENTO SUPERFICIAL DESPACHO PROMEDIO INGENIERÍA HABILITADO ESTRUCT. TRATAMIENTO SUPERFICIAL
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016
5/2/2016 0.00 0.00 10,487.14 27,813.44 452.69 78,493.19 21,873.48 0.00 0.00 10,487.14 27,813.44
5/3/2016 0.00 0.00 21,863.69 34,641.55 427.64 29,497.14 19,644.07 0.00 0.00 32,350.83 62,454.99
5/4/2016 24,908.70 0.00 21,980.48 55,499.70 1,057.49 109,082.36 39,322.29 24,908.70 0.00 54,331.31 117,954.69
5/5/2016 5,822.20 0.00 131,390.38 187,096.20 2,997.35 70,230.27 97,307.92 30,730.90 0.00 185,721.69 305,050.89
5/6/2016 247,118.93 0.00 242,512.98 48,696.22 661.43 43,715.26 116,197.13 277,849.83 0.00 428,234.67 353,747.11
5/7/2016 100,302.00 0.00 31,338.58 549.64 12.35 70,304.44 30,114.85 378,151.83 0.00 459,573.25 354,296.75
5/8/2016 0.00 307,015.00 0.00 0.00 0.00 0.00 61,403.00 378,151.83 307,015.00 459,573.25 354,296.75
5/9/2016 0.00 0.00 9,838.50 26,608.62 514.66 114,397.71 26,763.36 378,151.83 307,015.00 469,411.75 380,905.37
5/10/2016 0.00 133,942.00 7,920.15 46,066.54 951.28 58,655.20 49,479.36 378,151.83 440,957.00 477,331.90 426,971.91
5/11/2016 13,600.00 122,560.00 18,799.37 38,720.81 581.87 0.00 41,192.01 391,751.83 563,517.00 496,131.27 465,692.72
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 563,517.00 496,131.27 465,692.72
TOTAL 391,751.83 563,517.00 496,131.27 465,692.72 7,656.76 574,375.57 503,297.48 0.00 0.00 0.00 0.00
503,297.48

Planeamiento PCP
Fecha: 02/25/2019
PRODUCCIÓN CON AVANCE

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016
5/2/2016 0.00 78,162.00 72,739.06 48,216.14 774.97 78,493.19 61,282.13 0.00 78,162.00 72,739.06 48,216.14
5/3/2016 0.00 65,658.00 91,688.24 57,118.18 842.34 29,497.14 59,342.19 0.00 143,820.00 164,427.30 105,334.32
5/4/2016 24,908.70 56,571.00 83,759.03 42,838.63 631.76 109,082.36 66,004.79 24,908.70 200,391.00 248,186.33 148,172.96
5/5/2016 5,822.20 74,612.00 114,847.39 110,499.46 1,970.23 70,230.27 88,118.24 30,730.90 275,003.00 363,033.72 258,672.42
5/6/2016 247,118.93 70,973.00 121,473.14 35,126.43 695.66 43,715.26 90,687.33 277,849.83 345,976.00 484,506.86 293,798.85
5/7/2016 100,302.00 135,025.00 18,211.32 50,235.51 943.02 70,304.44 65,603.14 378,151.83 481,001.00 502,718.18 344,034.36
5/8/2016 0.00 28,635.00 0.00 0.00 0.00 0.00 5,727.00 378,151.83 509,636.00 502,718.18 344,034.36
5/9/2016 0.00 67,486.34 56,734.49 46,355.88 761.75 114,397.71 59,266.24 378,151.83 577,122.34 559,452.67 390,390.24
5/10/2016 0.00 59,410.12 60,759.22 3,566.12 105.07 58,655.20 39,799.60 378,151.83 636,532.47 620,211.89 393,956.36
5/11/2016 13,600.00 5,456.56 83,951.59 0.00 0.00 0.00 27,636.79 391,751.83 641,989.03 704,163.48 393,956.36
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391,751.83 641,989.03 704,163.48 393,956.36
TOTAL 391,751.83 641,989.03 704,163.48 393,956.36 6,724.80 574,375.57 563,467.46 0.00 0.00 0.00 0.00
563,467.46

Planeamiento PCP
Fecha: 02/25/2019
ACUMULADA
TRATAMIENTO SUPERFICIAL DESPACHO PROMEDIO
(m )
2
(kg) (kg)
452.69 78,493.19 21,873.48

880.33 107,990.33 41,517.55
1,937.82 217,072.69 80,839.84
4,935.17 287,302.96 178,147.76
5,596.60 331,018.22 294,344.89
5,608.95 401,322.66 324,459.74
5,608.95 401,322.66 385,862.74
6,123.61 515,720.37 412,626.11
7,074.89 574,375.57 462,105.47
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
7,656.76 574,375.57 503,297.48
0.00 0.00 0.00

Planeamiento PCP
Fecha: 02/25/2019
ACUMULADA
(m )
2
(kg) (kg)
774.97 78,493.19 61,282.13

1,617.31 107,990.33 120,624.32
2,249.06 217,072.69 186,629.11
4,219.29 287,302.96 274,747.35
4,914.95 331,018.22 365,434.69
5,857.97 401,322.66 431,037.83
5,857.97 401,322.66 436,764.83
6,619.73 515,720.37 496,031.07
6,724.80 574,375.57 535,830.67
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
6,724.80 574,375.57 563,467.46
0.00 0.00 0.00

Planeamiento PCP
Fecha: 02/25/2019
PRODUCCIÓN PLANIFICADA
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016
5/2/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 85,000.00 41,471.43 68,210.00 45,114.29
5/3/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 170,000.00 82,942.86 136,420.00 90,228.57
5/4/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 255,000.00 124,414.29 204,630.00 135,342.86
5/5/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 340,000.00 165,885.71 272,840.00 180,457.14
5/6/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 425,000.00 207,357.14 341,050.00 225,571.43
5/7/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 510,000.00 248,828.57 409,260.00 270,685.71
5/8/2016 85,000.00 41,471.43 68,210.00 45,114.29 52,857.14 56,464.43 595,000.00 290,300.00 477,470.00 315,800.00
5/9/2016 75,310.52 59,710.50 73,940.26 67,188.16 54,664.03 66,651.87 670,310.52 350,010.50 551,410.26 382,988.16
5/10/2016 71,939.04 64,565.31 72,666.56 64,340.92 53,673.73 66,043.22 742,249.56 414,575.80 624,076.81 447,329.08
5/11/2016 68,904.00 68,785.13 71,538.65 64,678.67 52,915.66 66,216.04 811,153.56 483,360.93 695,615.46 512,007.76
5/12/2016 66,198.41 72,369.97 70,559.95 65,016.43 52,390.83 66,374.55 877,351.97 555,730.90 766,175.41 577,024.18
5/13/2016 63,822.25 75,319.83 69,730.44 65,354.18 52,099.22 66,518.75 941,174.22 631,050.73 835,905.85 642,378.37
5/14/2016 61,775.53 77,634.69 69,050.13 65,691.94 52,040.84 66,648.64 1,002,949.75 708,685.42 904,955.98 708,070.31
5/15/2016 60,058.25 79,314.58 68,519.02 66,029.69 52,215.69 66,764.22 1,063,008.00 788,000.00 973,475.00 774,100.00
5/16/2016 58,665.42 80,359.48 68,132.31 61,602.45 52,626.77 65,672.76 1,121,673.42 868,359.48 1,041,607.31 835,702.45
5/17/2016 57,612.02 80,769.39 67,904.40 66,705.20 53,265.08 66,952.46 1,179,285.44 949,128.86 1,109,511.71 902,407.65
5/18/2016 56,883.06 80,544.31 67,820.89 67,042.96 54,139.62 67,025.12 1,236,168.50 1,029,673.18 1,177,332.60 969,450.61
5/19/2016 56,483.55 79,684.26 67,886.57 67,380.71 55,247.40 67,083.47 1,292,652.05 1,109,357.43 1,245,219.17 1,036,831.33
5/20/2016 56,413.47 78,189.21 68,101.46 67,718.47 56,588.40 67,127.50 1,349,065.52 1,187,546.65 1,313,320.63 1,104,549.80
5/21/2016 56,672.84 76,059.18 68,465.54 68,056.22 58,162.63 67,157.23 1,405,738.36 1,263,605.83 1,381,786.17 1,172,606.02
5/22/2016 57,261.64 73,294.17 68,978.83 68,393.98 59,970.10 67,172.65 1,463,000.00 1,336,900.00 1,450,765.00 1,241,000.00
5/23/2016 58,188.89 69,894.17 69,634.91 71,916.73 62,019.79 67,970.35 1,521,188.89 1,406,794.17 1,520,399.91 1,312,916.73
5/24/2016 59,427.57 65,859.18 70,452.99 69,069.49 64,284.71 67,160.57 1,580,616.46 1,472,653.35 1,590,852.90 1,381,986.22
5/25/2016 61,004.70 61,189.21 71,413.87 69,407.24 66,791.87 67,133.06 1,641,621.15 1,533,842.57 1,662,266.76 1,451,393.47
5/26/2016 62,911.26 55,884.26 72,523.95 69,745.00 69,532.25 67,091.25 1,704,532.42 1,589,726.82 1,734,790.71 1,521,138.47
5/27/2016 65,147.27 49,944.31 73,783.22 70,082.76 72,505.87 67,035.13 1,769,679.69 1,639,671.14 1,808,573.93 1,591,221.22
5/28/2016 67,712.71 43,369.39 75,191.70 70,420.51 75,712.71 66,964.69 1,837,392.40 1,683,040.52 1,883,765.63 1,661,641.73
5/29/2016 70,607.60 36,159.48 76,749.37 70,758.27 79,152.79 66,879.95 1,908,000.00 1,719,200.00 1,960,515.00 1,732,400.00
TOTAL 1,908,000.00 1,719,200.00 1,960,515.00 1,732,400.00 0.00 1,620,000.00 1,798,894.50 0.00 0.00 0.00 0.00
1,798,894.50

Planeamiento PCP
Fecha: 02/25/2019
PLAN REAL AVANCE

ESTRUCT. T. SUPERFICIAL PROMEDIO ESTRUCT. T. SUPERFICIAL PROMEDIO ESTRUCT. T. SUPERFICIAL PROMEDIO
FECHA
(kg) (kg) (kg) (kg) (kg) (kg) (kg) (kg) (kg)
5/1/2016
2-May 5/2/2016 68,210.00 45,114.29 56,464.43 10,487.14 27,813.44 21,873.48 72,739.06 48,216.14 61,282.13
3-May 5/3/2016 136,420.00 90,228.57 112,928.86 32,350.83 62,454.99 41,517.55 164,427.30 105,334.32 120,624.32
4-May 5/4/2016 204,630.00 135,342.86 169,393.29 54,331.31 117,954.69 80,839.84 248,186.33 148,172.96 186,629.11
5-May 5/5/2016 272,840.00 180,457.14 225,857.71 185,721.69 305,050.89 178,147.76 363,033.72 258,672.42 274,747.35
6-May 5/6/2016 341,050.00 225,571.43 282,322.14 428,234.67 353,747.11 294,344.89 484,506.86 293,798.85 365,434.69
7-May 5/7/2016 409,260.00 270,685.71 338,786.57 459,573.25 354,296.75 324,459.74 502,718.18 344,034.36 431,037.83
8-May 5/8/2016 477,470.00 315,800.00 395,251.00 459,573.25 354,296.75 385,862.74 502,718.18 344,034.36 436,764.83
9-May 5/9/2016 551,410.26 382,988.16 461,902.87 469,411.75 380,905.37 412,626.11 559,452.67 390,390.24 496,031.07
10-May 5/10/2016 624,076.81 447,329.08 527,946.10 477,331.90 426,971.91 462,105.47 620,211.89 393,956.36 535,830.67
11-May 5/11/2016 695,615.46 512,007.76 594,162.14 496,131.27 465,692.72 503,297.48 704,163.48 393,956.36 563,467.46
12-May 5/12/2016 766,175.41 577,024.18 660,536.69
13-May 5/13/2016 835,905.85 642,378.37 727,055.43
14-May 5/14/2016 904,955.98 708,070.31 793,704.08
15-May 5/15/2016 973,475.00 774,100.00 860,468.30
16-May 5/16/2016 1,041,607.31 835,702.45 926,141.06
17-May 5/17/2016 1,109,511.71 902,407.65 993,093.52
18-May 5/18/2016 1,177,332.60 969,450.61 1,060,118.64
19-May 5/19/2016 1,245,219.17 1,036,831.33 1,127,202.11
20-May 5/20/2016 1,313,320.63 1,104,549.80 1,194,329.61
21-May 5/21/2016 1,381,786.17 1,172,606.02 1,261,486.85
22-May 5/22/2016 1,450,765.00 1,241,000.00 1,328,659.50
23-May 5/23/2016 1,520,399.91 1,312,916.73 1,396,629.85
24-May 5/24/2016 1,590,852.90 1,381,986.22 1,463,790.42
25-May 5/25/2016 1,662,266.76 1,451,393.47 1,530,923.48
26-May 5/26/2016 1,734,790.71 1,521,138.47 1,598,014.73
27-May 5/27/2016 1,808,573.93 1,591,221.22 1,665,049.86
28-May 5/28/2016 1,883,765.63 1,661,641.73 1,732,014.55
29-May 5/29/2016 1,960,515.00 1,732,400.00 1,798,894.50
30-May

Planeamiento PCP
Fecha: 02/25/2019
ACUMULADA
(m )
2
(kg) (kg)
0.00 52,857.14 56,464.43

0.00 105,714.29 112,928.86
0.00 158,571.43 169,393.29
0.00 211,428.57 225,857.71
0.00 264,285.71 282,322.14
0.00 317,142.86 338,786.57
0.00 370,000.00 395,251.00
0.00 424,664.03 461,902.87
0.00 478,337.77 527,946.10
0.00 531,253.43 594,162.14
0.00 583,644.26 660,536.69
0.00 635,743.48 727,055.43
0.00 687,784.31 793,704.08
0.00 740,000.00 860,468.30
0.00 792,626.77 926,141.06
0.00 845,891.85 993,093.52
0.00 900,031.48 1,060,118.64
0.00 955,278.87 1,127,202.11
0.00 1,011,867.27 1,194,329.61
0.00 1,070,029.90 1,261,486.85
0.00 1,130,000.00 1,328,659.50
0.00 1,192,019.79 1,396,629.85
0.00 1,256,304.50 1,463,790.42
0.00 1,323,096.37 1,530,923.48
0.00 1,392,628.63 1,598,014.73
0.00 1,465,134.50 1,665,049.86
0.00 1,540,847.21 1,732,014.55
0.00 1,620,000.00 1,798,894.50
0.00 0.00 0.00

Planeamiento PCP
Fecha: 02/25/2019
RESUMEN LÍNEAS
RESUMEN
HABILITADO PLANTA 1 PLANTA 2 PLANTA 3 PLANTA 4 TERCEROS TOTAL

ESTADO
SUELTOS FICEP LÍNEA 1 LÍNEA 2 LÍNEA 3 LÍNEA 4 PLANTA 2 PLANTA 3 PLANTA 4 TERCEROS LÍNEAS
TERMINADA 11,077.07 3,049.83 113,198.56 106,278.21 120,285.13 60,037.00 0.00 33,389.00 0.00 48,816.47 496,131.27
CON AVANCE 16,152.16 3,049.83 159,717.69 162,140.60 166,297.03 82,649.59 0.00 65,340.11 0.00 48,816.47 704,163.48
DIARIA
FECHA
SUELTOS FICEP LÍNEA 1 LÍNEA 2 LÍNEA 3 LÍNEA 4 LÍNEAS
5/1/2016
5/2/2016 0.00 0.00 3,884.44 0.00 223.66 431.84 0.00 5,947.20 0.00 0.00 10,487.14
5/3/2016 9,653.68 0.00 2,181.55 6,893.11 0.00 197.75 0.00 2,937.60 0.00 0.00 21,863.69
5/4/2016 40.88 1,949.14 8,110.41 4,525.21 531.85 4,374.99 0.00 2,448.00 0.00 0.00 21,980.48
5/5/2016 1,181.23 0.00 54,699.67 35,746.79 24,037.89 13,183.02 0.00 0.00 0.00 2,541.78 131,390.38
5/6/2016 201.28 1,100.69 29,148.73 43,281.72 89,943.42 29,427.25 0.00 3,240.00 0.00 46,169.89 242,512.98
5/7/2016 0.00 0.00 5,718.52 5,713.00 1,576.43 11,669.03 0.00 6,661.60 0.00 0.00 31,338.58
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 4,039.02 2,176.28 0.00 0.00 0.00 3,518.40 0.00 104.80 9,838.50
5/10/2016 0.00 0.00 1,102.96 1,987.60 0.00 176.39 0.00 4,653.20 0.00 0.00 7,920.15
5/11/2016 0.00 0.00 4,313.26 5,954.50 3,971.88 576.73 0.00 3,983.00 0.00 0.00 18,799.37
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 11,077.07 3,049.83 113,198.56 106,278.21 120,285.13 60,037.00 0.00 33,389.00 0.00 48,816.47 496,131.27

Planeamiento PCP
Fecha: 02/25/2019
RESUMEN LÍNEAS
DIARIA
FECHA
SUELTOS FICEP LÍNEA 1 LÍNEA 2 LÍNEA 3 LÍNEA 4 LÍNEAS
5/1/2016
5/2/2016 5,660.03 0.00 17,680.67 17,105.15 15,395.30 10,745.51 0.00 6,152.40 0.00 0.00 72,739.06
5/3/2016 9,653.68 0.00 20,180.37 22,017.04 25,438.68 9,128.07 0.00 5,270.40 0.00 0.00 91,688.24
5/4/2016 40.88 1,949.14 22,088.54 23,006.54 24,566.14 9,904.59 0.00 2,203.20 0.00 0.00 83,759.03
5/5/2016 657.25 0.00 20,705.24 29,245.20 29,956.11 8,188.12 0.00 23,553.69 0.00 2,541.78 114,847.39
5/6/2016 140.32 1,100.69 18,508.22 17,128.77 28,628.97 9,472.28 0.00 324.00 0.00 46,169.89 121,473.14
5/7/2016 0.00 0.00 622.98 2,487.39 6,220.02 3,120.55 0.00 5,760.38 0.00 0.00 18,211.32
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 21,334.20 11,769.88 7,313.91 10,197.66 0.00 6,014.04 0.00 104.80 56,734.49
5/10/2016 0.00 0.00 18,288.60 9,364.61 12,648.93 10,003.23 0.00 10,453.85 0.00 0.00 60,759.22
5/11/2016 0.00 0.00 20,308.87 30,016.02 16,128.97 11,889.58 0.00 5,608.15 0.00 0.00 83,951.59
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 16,152.16 3,049.83 159,717.69 162,140.60 166,297.03 82,649.59 0.00 65,340.11 0.00 48,816.47 704,163.48

410232510.xlsx Página 10 de 104
Planeamiento PCP
Fecha: 02/25/2019
RESUMEN LÍNEAS
TOTAL
PLANTA
496,131.27 0.00
704,163.48 0.00
TOTAL
PLANTA
10,487.14 0.00
21,863.69 0.00
21,980.48 0.00
131,390.38 0.00
242,512.98 0.00
31,338.58 0.00
0.00 0.00
9,838.50 0.00
7,920.15 0.00
18,799.37 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
496,131.27 0.00

410232510.xlsx Página 11 de 104
Planeamiento PCP
Fecha: 02/25/2019
RESUMEN LÍNEAS
TOTAL
PLANTA
72,739.06 0.00
91,688.24 0.00
83,759.03 0.00
114,847.39 0.00
121,473.14 0.00
18,211.32 0.00
0.00 0.00
56,734.49 0.00
60,759.22 0.00
83,951.59 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
704,163.48 0.00

410232510.xlsx Página 12 de 104
Planeamiento PCP
OT 2012-038 OAS - PLANTA Fecha: 02/25/2019
VÍA PARQUE RÍMAC
RESUMEN
32,066.70
Peso Estimado 2,986,000.00 kg
Peso Real 3,024,403.57 kg 101.3%
Fabricación en Negro 2,799,416.53 kg 92.6%
Producto Terminado 3,039,591.17 kg 100.5%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m2) (kg) (kg) (kg) (kg) (kg) (kg)
5/1/2016 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/2/2016 0.00 0.00 0.00 0.00 20,748.90 3,112.34 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
TOTAL 0.00 0.00 0.00 0.00 0.00 20,748.90 3,112.34 3,024,403.57 353,074.00 2,799,416.53 3,039,591.17
% TERMINADO 101% 12% 93% 101% 93% 70%

410232510.xlsx Página 13 de 104
Planeamiento PCP
VÍA PARQUE RÍMAC

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
4/3/2016 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/4/2016 0.00 0.00 0.00 0.00 0.00 20,748.90 3,112.34 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
TOTAL 0.00 0.00 0.00 0.00 0.00 20,748.90 3,112.34 3,024,403.57 3,131,925.27 3,292,290.61 2,469,407.96
% AVANCE 101% 104% 109% 82% 89% 95%

410232510.xlsx Página 14 de 104
Planeamiento PCP
VÍA PARQUE RÍMAC
ACUMULADA
(m2) (kg) (kg)
2,786,075.43 2,108,998.22
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,806,824.33 2,112,110.55
0.00 2,786,075.43 2,108,998.22

410232510.xlsx Página 15 de 104
Planeamiento PCP
VÍA PARQUE RÍMAC
ACUMULADA
(m )
2
(kg) (kg)
37,624.77 2,677,564.63 2,877,186.70
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,698,313.53 2,880,299.04
37,624.77 2,677,564.63 2,877,186.70

410232510.xlsx Página 16 de 104
Planeamiento PCP
OT 2014-014 IMPALA - PLANTA Fecha: 02/25/2019
TECHADO DE ALMACÉN DE MINERALES
RESUMEN

Peso Real 3,333,607.94 kg 111.0%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 44,996.00 3,001,281.59 2,855,975.51
% TERMINADO 111% 1% 90% 86% 71% 69%

410232510.xlsx Página 17 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,333,607.94 2,265,085.80 3,036,626.53 2,872,684.54
% AVANCE 111% 68% 91% 86% 71% 83%

410232510.xlsx Página 18 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54
130.10 2,354,200.95 2,308,939.54

410232510.xlsx Página 19 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19
52,688.03 2,354,200.95 2,768,667.19

410232510.xlsx Página 20 de 104
Planeamiento PCP
OT 2014-036 FLSmidth - PLANTA Fecha: 02/25/2019
FAJAS TUBULARES FLS
RESUMEN
Peso Estimado 955,841.86 kg

Peso Real 956,263.37 kg 100.0%
Fabricación en Negro 899,704.45 kg 94.1%
Producto Terminado 899,704.45 kg 94.1%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
4/3/2016 956,263.37 899,190.00 899,704.45 899,704.45
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 899,190.00 899,704.45 899,704.45
% TERMINADO 100% 94% 94% 94% 67% 91%

410232510.xlsx Página 21 de 104
Planeamiento PCP
FAJAS TUBULARES FLS

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
4/3/2016 956,263.37 955,170.00 506,979.05 615,407.89
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,263.37 955,170.00 506,979.05 615,407.89
% AVANCE 100% 100% 53% 64% 67% 72%

410232510.xlsx Página 22 de 104
Planeamiento PCP
FAJAS TUBULARES FLS
ACUMULADA
(m )
2
(kg) (kg)
636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98
0.00 636,014.67 865,703.98

410232510.xlsx Página 23 de 104
Planeamiento PCP
FAJAS TUBULARES FLS
ACUMULADA
(m2) (kg) (kg)
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23
18,775.92 636,014.67 688,008.23

410232510.xlsx Página 24 de 104
Planeamiento PCP
OT 2014-060 TALARA - PLANTA Fecha: 02/25/2019
MODERNIZACIÓN DE LA REFINERÍA DE TALARA
RESUMEN

Peso Real 13,670,824.25 kg 89.3%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 13,570,522.25 10,523,093.87 9,068,877.79 8,554,893.21
5/2/2016 0.00 4,071.22 26,071.28 384.92 57,744.29 16,400.83 13,570,522.25 10,523,093.87 9,072,949.01 8,580,964.49
5/3/2016 0.00 18,143.29 34,641.55 427.64 29,497.14 18,527.95 13,570,522.25 10,523,093.87 9,091,092.30 8,615,606.04
5/4/2016 0.00 18,474.11 45,544.75 756.47 106,129.18 32,847.80 13,570,522.25 10,523,093.87 9,109,566.41 8,661,150.79
5/5/2016 0.00 128,712.00 180,959.25 2,826.58 62,747.26 93,265.50 13,570,522.25 10,523,093.87 9,238,278.41 8,842,110.04
5/6/2016 0.00 236,209.44 2,133.12 32.60 43,715.26 77,953.40 13,570,522.25 10,523,093.87 9,474,487.85 8,844,243.16
5/7/2016 100,302.00 24,590.06 549.64 12.35 64,432.20 27,209.46 13,670,824.25 10,523,093.87 9,499,077.91 8,844,792.80
5/8/2016 0.00 286,515.00 0.00 0.00 0.00 0.00 57,303.00 13,670,824.25 10,809,608.87 9,499,077.91 8,844,792.80
5/9/2016 0.00 6,215.30 24,595.04 444.87 114,397.71 25,173.01 13,670,824.25 10,809,608.87 9,505,293.21 8,869,387.84
5/10/2016 0.00 89,592.00 2,971.40 44,242.26 862.65 58,655.20 38,668.67 13,670,824.25 10,899,200.87 9,508,264.61 8,913,630.10
5/11/2016 0.00 42,310.00 14,383.26 38,720.81 581.87 0.00 22,457.18 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 10,941,510.87 9,522,647.87 8,952,350.91
TOTAL 100,302.00 418,417.00 453,770.08 397,457.70 6,329.95 537,318.24 409,806.79 13,570,522.25 10,523,093.87 9,068,877.79 8,554,893.21
% TERMINADO 89% 71% 62% 58% 52% 64%

410232510.xlsx Página 25 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 13,570,522.25 10,913,007.49 9,703,953.46 8,763,687.80
5/2/2016 0.00 25,090.00 66,131.58 42,838.63 631.76 57,744.29 44,228.78 13,570,522.25 10,938,097.49 9,770,085.04 8,806,526.43
5/3/2016 0.00 38,500.00 84,877.81 57,118.18 842.34 29,497.14 51,867.46 13,570,522.25 10,976,597.49 9,854,962.85 8,863,644.61
5/4/2016 0.00 43,716.00 80,684.95 42,838.63 631.76 106,129.18 59,577.72 13,570,522.25 11,020,313.49 9,935,647.80 8,906,483.24
5/5/2016 0.00 50,712.00 88,683.62 63,964.76 1,071.64 62,747.26 62,150.77 13,570,522.25 11,071,025.49 10,024,331.42 8,970,448.00
5/6/2016 0.00 48,968.00 118,300.92 33,490.34 628.68 43,715.26 60,213.75 13,570,522.25 11,119,993.49 10,142,632.34 9,003,938.34
5/7/2016 100,302.00 99,993.00 12,407.48 50,235.51 943.02 64,432.20 55,974.75 13,670,824.25 11,219,986.49 10,155,039.82 9,054,173.86
5/8/2016 0.00 21,735.00 0.00 0.00 0.00 0.00 4,347.00 13,670,824.25 11,241,721.49 10,155,039.82 9,054,173.86
5/9/2016 0.00 48,649.32 50,615.65 46,355.88 761.75 114,397.71 53,663.19 13,670,824.25 11,290,370.81 10,205,655.47 9,100,529.74
5/10/2016 0.00 54,566.62 49,741.69 0.00 0.00 58,655.20 34,634.11 13,670,824.25 11,344,937.43 10,255,397.16 9,100,529.74
5/11/2016 0.00 0.00 77,892.73 0.00 0.00 0.00 23,367.82 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,670,824.25 11,344,937.43 10,333,289.89 9,100,529.74
TOTAL 100,302.00 431,929.94 629,336.43 336,841.94 5,510.95 537,318.24 450,025.34 13,570,522.25 10,913,007.49 9,703,953.46 8,763,687.80
% AVANCE 89% 74% 67% 59% 52% 67%

410232510.xlsx Página 26 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
17,887.27 7,387,816.53 9,428,951.31
18,272.19 7,445,560.82 9,445,352.14
18,699.83 7,475,057.96 9,463,880.08
19,456.30 7,581,187.14 9,496,727.88
22,282.88 7,643,934.40 9,589,993.38
22,315.48 7,687,649.66 9,667,946.78
22,327.83 7,752,081.86 9,695,156.24
22,327.83 7,752,081.86 9,752,459.24
22,772.70 7,866,479.57 9,777,632.25
23,635.35 7,925,134.77 9,816,300.91
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
24,217.22 7,925,134.77 9,838,758.09
17,887.27 7,387,816.53 9,428,951.31

410232510.xlsx Página 27 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
145,733.03 7,385,957.78 9,749,655.38
146,364.79 7,443,702.07 9,793,884.15
147,207.13 7,473,199.21 9,845,751.61
147,838.88 7,579,328.39 9,905,329.33
148,910.52 7,642,075.65 9,967,480.10
149,539.21 7,685,790.91 10,027,693.85
150,482.23 7,750,223.11 10,083,668.60
150,482.23 7,750,223.11 10,088,015.60
151,243.98 7,864,620.82 10,141,678.79
151,243.98 7,923,276.02 10,176,312.90
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
151,243.98 7,923,276.02 10,199,680.72
145,733.03 7,385,957.78 9,749,655.38

410232510.xlsx Página 28 de 104
Planeamiento PCP
OT 2015-006 ABANTIA - PLANTA Fecha: 02/25/2019
MODERNIZACION Y AMPLIANCION REFINERÍA LA PAMPILLA
RESUMEN

Peso Real 741,469.27 kg 111.8%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
4/3/2016 741,469.27 651,199.82 726,557.19 726,711.76
4/4/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/5/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/6/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/7/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/8/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/9/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/10/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/11/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/12/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/13/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/14/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/15/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/16/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/17/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/18/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/19/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/20/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/21/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/22/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/23/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/24/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/25/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/26/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/27/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/28/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/29/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
4/30/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
5/1/2016 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 741,469.27 651,199.82 726,557.19 726,711.76
% TERMINADO 112% 88% 98% 98% 95% 96%

410232510.xlsx Página 29 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
4/3/2016 741,469.27 733,200.00 727,563.98 665,744.40
4/4/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/5/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/6/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/7/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/8/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/9/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/10/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/11/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/12/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/13/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/14/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/15/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/16/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/17/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/18/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/19/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/20/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/21/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/22/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/23/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/24/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/25/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/26/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/27/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/28/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/29/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
4/30/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
5/1/2016 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 741,469.27 733,200.00 727,563.98 665,744.40
% AVANCE 112% 99% 98% 90% 95% 96%

410232510.xlsx Página 30 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59
0.00 707,730.66 710,191.59

410232510.xlsx Página 31 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82
12,844.14 707,730.66 711,651.82

410232510.xlsx Página 32 de 104
Planeamiento PCP
OT 2015-013 DOMINICANA - PLANTA Fecha: 02/25/2019
LOS MINA CC CONVERSION PROJECT
RESUMEN

Peso Real 789,627.55 kg 100.0%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 789,627.55 724,630.32 759,816.60 701,808.10
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 724,630.32 759,816.60 701,808.10
% TERMINADO 100% 92% 96% 89% 94% 93%

410232510.xlsx Página 33 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 789,627.55 718,986.64 754,432.53 699,064.60
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,627.55 718,986.64 754,432.53 699,064.60
% AVANCE 100% 91% 95% 88% 94% 93%

410232510.xlsx Página 34 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14
188.06 740,342.11 738,337.14

410232510.xlsx Página 35 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31
13,815.26 740,342.11 734,907.31

410232510.xlsx Página 36 de 104
Planeamiento PCP
OT 2015-014 YANACOCHA - PLANTA Fecha: 02/25/2019
YANACOCHA WT - STAGE 3 LA QUINUA
RESUMEN

Peso Real 189,512.23 kg 122.8%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 189,512.23 660.00 190,004.44 189,855.56
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 660.00 190,004.44 189,855.56
% TERMINADO 123% 0% 100% 100% 96% 80%

410232510.xlsx Página 37 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 189,512.23 171,732.74 196,963.90 179,186.72
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,512.23 171,732.74 196,963.90 179,186.72
% AVANCE 123% 91% 104% 95% 96% 97%

410232510.xlsx Página 38 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95
36.48 181,950.04 150,840.95

410232510.xlsx Página 39 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13
5,401.44 181,950.04 184,476.13

410232510.xlsx Página 40 de 104
Planeamiento PCP
OT 2015-024 SHOUXIN - PLANTA Fecha: 02/25/2019
EXPLOTACIÓN GLOBAL DE RELAVES
RESUMEN
71,925.28
Peso Real 2,454,903.71 kg 96.3%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 2,454,903.71 2,315,000.00 2,509,119.92 2,215,874.79
5/2/2016 0.00 468.72 1,742.16 67.77 0.00 576.16 2,454,903.71 2,315,000.00 2,509,588.64 2,217,616.95
5/3/2016 0.00 782.80 0.00 0.00 0.00 234.84 2,454,903.71 2,315,000.00 2,510,371.44 2,217,616.95
5/4/2016 0.00 1,058.37 9,954.95 301.02 2,953.18 3,249.23 2,454,903.71 2,315,000.00 2,511,429.81 2,227,571.90
5/5/2016 0.00 2,678.38 6,136.95 170.77 7,483.01 3,460.20 2,454,903.71 2,315,000.00 2,514,108.19 2,233,708.85
5/6/2016 0.00 3,063.54 28.40 1.26 0.00 926.16 2,454,903.71 2,315,000.00 2,517,171.73 2,233,737.25
5/7/2016 0.00 86.92 0.00 0.00 5,872.24 906.91 2,454,903.71 2,315,000.00 2,517,258.65 2,233,737.25
5/8/2016 0.00 9,100.00 0.00 0.00 0.00 0.00 1,820.00 2,454,903.71 2,324,100.00 2,517,258.65 2,233,737.25
5/9/2016 0.00 104.80 2,013.58 69.79 0.00 534.84 2,454,903.71 2,324,100.00 2,517,363.45 2,235,750.83
5/10/2016 0.00 12,000.00 295.55 1,824.28 88.63 0.00 2,944.74 2,454,903.71 2,336,100.00 2,517,659.00 2,237,575.11
5/11/2016 0.00 2,000.00 433.11 0.00 0.00 0.00 529.93 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,100.00 2,518,092.11 2,237,575.11
TOTAL 0.00 23,100.00 8,972.19 21,700.32 699.24 16,308.43 15,183.00 2,454,903.71 2,315,000.00 2,509,119.92 2,215,874.79
% TERMINADO 96% 92% 99% 88% 96% 94%

410232510.xlsx Página 41 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 2,454,903.71 2,318,623.53 2,545,477.61 2,282,817.80
5/2/2016 0.00 1,975.00 455.08 5,377.51 143.21 0.00 1,875.90 2,454,903.71 2,320,598.53 2,545,932.69 2,288,195.31
5/3/2016 0.00 0.00 1,540.03 0.00 0.00 0.00 462.01 2,454,903.71 2,320,598.53 2,547,472.72 2,288,195.31
5/4/2016 0.00 0.00 870.88 0.00 0.00 2,953.18 704.24 2,454,903.71 2,320,598.53 2,548,343.60 2,288,195.31
5/5/2016 0.00 6,040.00 2,610.08 0.00 0.00 7,483.01 3,113.48 2,454,903.71 2,326,638.53 2,550,953.68 2,288,195.31
5/6/2016 0.00 3,725.00 2,848.22 1,636.09 66.98 0.00 2,008.49 2,454,903.71 2,330,363.53 2,553,801.90 2,289,831.40
5/7/2016 0.00 7,884.00 43.46 0.00 0.00 5,872.24 2,470.67 2,454,903.71 2,338,247.53 2,553,845.36 2,289,831.40
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,338,247.53 2,553,845.36 2,289,831.40
5/9/2016 0.00 4,301.24 104.80 0.00 0.00 0.00 891.69 2,454,903.71 2,342,548.77 2,553,950.16 2,289,831.40
5/10/2016 0.00 648.15 563.68 3,566.12 105.07 0.00 1,190.26 2,454,903.71 2,343,196.92 2,554,513.84 2,293,397.52
5/11/2016 0.00 187.96 450.71 0.00 0.00 0.00 172.81 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,454,903.71 2,343,384.88 2,554,964.55 2,293,397.52
TOTAL 0.00 24,761.35 9,486.94 10,579.72 315.26 16,308.43 12,889.55 2,454,903.71 2,318,623.53 2,545,477.61 2,282,817.80
% AVANCE 96% 92% 100% 90% 95% 95%

410232510.xlsx Página 42 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
4,709.46 2,426,914.71 2,375,217.98
4,777.23 2,426,914.71 2,375,794.14
4,777.23 2,426,914.71 2,376,028.98
5,078.25 2,429,867.89 2,379,278.20
5,249.02 2,437,350.90 2,382,738.40
5,250.28 2,437,350.90 2,383,664.57
5,250.28 2,443,223.14 2,384,571.48
5,250.28 2,443,223.14 2,386,391.48
5,320.07 2,443,223.14 2,386,926.31
5,408.70 2,443,223.14 2,389,871.05
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
5,408.70 2,443,223.14 2,390,400.98
4,709.46 2,426,914.71 2,375,217.98

410232510.xlsx Página 43 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
73,300.43 2,400,152.90 2,403,585.74
73,443.64 2,400,152.90 2,405,461.65
73,443.64 2,400,152.90 2,405,923.65
73,443.64 2,403,106.08 2,406,627.90
73,443.64 2,410,589.09 2,409,741.37
73,510.62 2,410,589.09 2,411,749.86
73,510.62 2,416,461.33 2,414,220.53
73,510.62 2,416,461.33 2,414,220.53
73,510.62 2,416,461.33 2,415,112.22
73,615.69 2,416,461.33 2,416,302.49
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,615.69 2,416,461.33 2,416,475.29
73,300.43 2,400,152.90 2,403,585.74

410232510.xlsx Página 44 de 104
Planeamiento PCP
OT 2015-025 WESTECH - PLANTA Fecha: 02/25/2019
MECANISMO ESPESADOR
RESUMEN

Peso Real 53,188.04 kg 113.6%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
4/3/2016 53,188.04 53,188.04 53,188.04 50,206.89
4/4/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/5/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/6/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/7/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/8/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/9/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/10/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/11/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/12/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/13/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/14/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/15/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/16/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/17/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/18/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/19/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/20/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/21/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/22/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/23/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/24/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/25/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/26/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/27/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/28/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/29/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
4/30/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
5/1/2016 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,188.04 53,188.04 53,188.04 50,206.89
% TERMINADO 114% 100% 100% 94% 100% 99%

410232510.xlsx Página 45 de 104
Planeamiento PCP
MECANISMO ESPESADOR

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
4/3/2016 53,188.04 53,019.75 53,188.04 50,206.89
4/4/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/5/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/6/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/7/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/8/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/9/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/10/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/11/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/12/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/13/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/14/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/15/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/16/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/17/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/18/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/19/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/20/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/21/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/22/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/23/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/24/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/25/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/26/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/27/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/28/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/29/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
4/30/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
5/1/2016 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,188.04 53,019.75 53,188.04 50,206.89
% AVANCE 114% 100% 100% 94% 100% 99%

410232510.xlsx Página 46 de 104
Planeamiento PCP
MECANISMO ESPESADOR
ACUMULADA
(m2) (kg) (kg)
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75
0.00 53,188.03 52,442.75

410232510.xlsx Página 47 de 104
Planeamiento PCP
MECANISMO ESPESADOR
ACUMULADA
(m )
2
(kg) (kg)
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09
1,886.74 53,188.03 52,409.09

410232510.xlsx Página 48 de 104
Planeamiento PCP
OT 2015-031 POSCO - PLANTA Fecha: 02/25/2019
PLATAFORMA GTG
RESUMEN

Peso Real 12,714.90 kg 70.6%
Producto Terminado 0.00 kg 0.0%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 12,714.90 0.00 11,879.44 0.00
5/2/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/3/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/4/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/5/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/6/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/7/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/8/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/9/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/10/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/11/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/12/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/13/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/14/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/15/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/16/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/17/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/18/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/19/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/20/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/21/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/22/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/23/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/24/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/25/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/26/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/27/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/28/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/29/2016 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
% TERMINADO 71% 0% 66% 0% 66% 37%

410232510.xlsx Página 49 de 104
Planeamiento PCP
PLATAFORMA GTG

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 12,714.90 0.00 11,879.44 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,714.90 0.00 11,879.44 0.00
% AVANCE 71% 0% 66% 0% 66% 37%

410232510.xlsx Página 50 de 104
Planeamiento PCP
PLATAFORMA GTG
ACUMULADA
(m2) (kg) (kg)
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24

410232510.xlsx Página 51 de 104
Planeamiento PCP
PLATAFORMA GTG
ACUMULADA
(m )
2
(kg) (kg)
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24
0.00 11,879.44 6,617.24

410232510.xlsx Página 52 de 104
Planeamiento PCP
OT 2015-032 ORURO - PLANTA Fecha: 02/25/2019
PLANTA DE CEMENTO ORURO (BOLIVIA)
RESUMEN

Peso Real 709,973.85 kg 28.9%
Fabricación en Negro 0.00 kg 0.0%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 462,854.92 0.00 0.00 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 462,854.92 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 462,854.92 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 462,854.92 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 462,854.92 0.00 0.00 0.00
5/6/2016 247,118.93 0.00 0.00 0.00 0.00 24,711.89 709,973.85 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 0.00 0.00 0.00
5/10/2016 0.00 32,350.00 0.00 0.00 0.00 0.00 6,470.00 709,973.85 32,350.00 0.00 0.00
5/11/2016 0.00 49,250.00 0.00 0.00 0.00 0.00 9,850.00 709,973.85 81,600.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 81,600.00 0.00 0.00
TOTAL 247,118.93 81,600.00 0.00 0.00 0.00 0.00 41,031.89 462,854.92 0.00 0.00 0.00
% TERMINADO 29% 3% 0% 0% 0% 4%

410232510.xlsx Página 53 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 462,854.92 78,801.00 0.00 0.00
5/2/2016 0.00 51,097.00 0.00 0.00 0.00 0.00 10,219.40 462,854.92 129,898.00 0.00 0.00
5/3/2016 0.00 27,158.00 0.00 0.00 0.00 0.00 5,431.60 462,854.92 157,056.00 0.00 0.00
5/4/2016 0.00 12,855.00 0.00 0.00 0.00 0.00 2,571.00 462,854.92 169,911.00 0.00 0.00
5/5/2016 0.00 17,860.00 0.00 0.00 0.00 0.00 3,572.00 462,854.92 187,771.00 0.00 0.00
5/6/2016 247,118.93 14,400.00 0.00 0.00 0.00 0.00 27,591.89 709,973.85 202,171.00 0.00 0.00
5/7/2016 0.00 14,548.00 0.00 0.00 0.00 0.00 2,909.60 709,973.85 216,719.00 0.00 0.00
5/8/2016 0.00 6,900.00 0.00 0.00 0.00 0.00 1,380.00 709,973.85 223,619.00 0.00 0.00
5/9/2016 0.00 14,535.78 0.00 0.00 0.00 0.00 2,907.16 709,973.85 238,154.78 0.00 0.00
5/10/2016 0.00 4,195.36 0.00 0.00 0.00 0.00 839.07 709,973.85 242,350.13 0.00 0.00
5/11/2016 0.00 5,200.30 0.00 0.00 0.00 0.00 1,040.06 709,973.85 247,550.44 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 709,973.85 247,550.44 0.00 0.00
TOTAL 247,118.93 168,749.44 0.00 0.00 0.00 0.00 58,461.78 462,854.92 78,801.00 0.00 0.00
% AVANCE 29% 10% 0% 0% 0% 5%

410232510.xlsx Página 54 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
0.00 0.00 46,285.49
0.00 0.00 46,285.49
0.00 0.00 46,285.49
0.00 0.00 46,285.49
0.00 0.00 46,285.49
0.00 0.00 70,997.39
0.00 0.00 70,997.39
0.00 0.00 70,997.39
0.00 0.00 70,997.39
0.00 0.00 77,467.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 87,317.39
0.00 0.00 46,285.49

410232510.xlsx Página 55 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
0.00 0.00 62,045.69
0.00 0.00 72,265.09
0.00 0.00 77,696.69
0.00 0.00 80,267.69
0.00 0.00 83,839.69
0.00 0.00 111,431.59
0.00 0.00 114,341.19
0.00 0.00 115,721.19
0.00 0.00 118,628.34
0.00 0.00 119,467.41
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 120,507.47
0.00 0.00 62,045.69

410232510.xlsx Página 56 de 104
Planeamiento PCP
MODERNIZACIÓN DE LA REFINERÍA DE TALARA - PRIORIDAD MÓDULOS
RESUMEN

Peso Real 59,196.90 kg 233.9%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 53,374.70 41,669.00 39,696.15 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 41,669.00 39,696.15 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 41,669.00 39,696.15 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 41,669.00 39,696.15 0.00
5/5/2016 5,822.20 0.00 0.00 0.00 0.00 582.22 59,196.90 41,669.00 39,696.15 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 41,669.00 39,696.15 0.00
TOTAL 5,822.20 0.00 0.00 0.00 0.00 0.00 582.22 53,374.70 41,669.00 39,696.15 0.00
% TERMINADO 234% 70% 67% 0% 67% 54%

410232510.xlsx Página 57 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 53,374.70 30,058.00 39,696.15 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 30,058.00 39,696.15 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 30,058.00 39,696.15 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,374.70 30,058.00 39,696.15 0.00
5/5/2016 5,822.20 0.00 0.00 0.00 0.00 0.00 582.22 59,196.90 30,058.00 39,696.15 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,196.90 30,058.00 39,696.15 0.00
TOTAL 5,822.20 0.00 0.00 0.00 0.00 0.00 582.22 53,374.70 30,058.00 39,696.15 0.00
% AVANCE 234% 51% 67% 0% 67% 50%

410232510.xlsx Página 58 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
0.00 39,413.91 31,492.20
0.00 39,413.91 31,492.20
0.00 39,413.91 31,492.20
0.00 39,413.91 31,492.20
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 32,074.42
0.00 39,413.91 31,492.20

410232510.xlsx Página 59 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
0.00 39,413.91 29,170.00
0.00 39,413.91 29,170.00
0.00 39,413.91 29,170.00
0.00 39,413.91 29,170.00
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,752.22
0.00 39,413.91 29,170.00

410232510.xlsx Página 60 de 104
Planeamiento PCP
OT 2016-001 TENOVA - PLANTA Fecha: 02/25/2019
FABRICACIÓN DE ESPESADOR ø 54
RESUMEN

Peso Real 714,537.97 kg 143.5%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 676,029.27 341,961.20 153,618.80 0.00
5/2/2016 0.00 5,947.20 0.00 0.00 0.00 1,784.16 676,029.27 341,961.20 159,566.00 0.00
5/3/2016 0.00 2,937.60 0.00 0.00 0.00 881.28 676,029.27 341,961.20 162,503.60 0.00
5/4/2016 24,908.70 2,448.00 0.00 0.00 0.00 3,225.27 700,937.97 341,961.20 164,951.60 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 700,937.97 341,961.20 164,951.60 0.00
5/6/2016 0.00 3,240.00 46,534.70 627.57 0.00 12,605.68 700,937.97 341,961.20 168,191.60 46,534.70
5/7/2016 0.00 6,661.60 0.00 0.00 0.00 1,998.48 700,937.97 341,961.20 174,853.20 46,534.70
5/8/2016 0.00 11,400.00 0.00 0.00 0.00 0.00 2,280.00 700,937.97 353,361.20 174,853.20 46,534.70
5/9/2016 0.00 3,518.40 0.00 0.00 0.00 1,055.52 700,937.97 353,361.20 178,371.60 46,534.70
5/10/2016 0.00 4,653.20 0.00 0.00 0.00 1,395.96 700,937.97 353,361.20 183,024.80 46,534.70
5/11/2016 13,600.00 29,000.00 3,983.00 0.00 0.00 0.00 8,354.90 714,537.97 382,361.20 187,007.80 46,534.70
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 382,361.20 187,007.80 46,534.70
TOTAL 38,508.70 40,400.00 33,389.00 46,534.70 627.57 0.00 33,581.25 676,029.27 341,961.20 153,618.80 0.00
% TERMINADO 143% 54% 26% 7% 0% 30%

410232510.xlsx Página 61 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 676,029.27 378,341.00 170,068.92 0.00
5/2/2016 0.00 0.00 6,152.40 0.00 0.00 0.00 1,845.72 676,029.27 378,341.00 176,221.32 0.00
5/3/2016 0.00 0.00 5,270.40 0.00 0.00 0.00 1,581.12 676,029.27 378,341.00 181,491.72 0.00
5/4/2016 24,908.70 0.00 2,203.20 0.00 0.00 0.00 3,151.83 700,937.97 378,341.00 183,694.92 0.00
5/5/2016 0.00 0.00 23,553.69 46,534.70 898.59 0.00 18,699.78 700,937.97 378,341.00 207,248.61 46,534.70
5/6/2016 0.00 3,880.00 324.00 0.00 0.00 0.00 873.20 700,937.97 382,221.00 207,572.61 46,534.70
5/7/2016 0.00 12,600.00 5,760.38 0.00 0.00 0.00 4,248.11 700,937.97 394,821.00 213,332.99 46,534.70
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,937.97 394,821.00 213,332.99 46,534.70
5/9/2016 0.00 0.00 6,014.04 0.00 0.00 0.00 1,804.21 700,937.97 394,821.00 219,347.03 46,534.70
5/10/2016 0.00 0.00 10,453.85 0.00 0.00 0.00 3,136.16 700,937.97 394,821.00 229,800.88 46,534.70
5/11/2016 13,600.00 68.30 5,608.15 0.00 0.00 0.00 3,056.11 714,537.97 394,889.30 235,409.03 46,534.70
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,537.97 394,889.30 235,409.03 46,534.70
TOTAL 38,508.70 16,548.30 65,340.11 46,534.70 898.59 0.00 38,396.24 676,029.27 378,341.00 170,068.92 0.00
% AVANCE 143% 55% 33% 7% 0% 33%

410232510.xlsx Página 62 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
0.00 0.00 182,080.81
0.00 0.00 183,864.97
0.00 0.00 184,746.25
0.00 0.00 187,971.52
0.00 0.00 187,971.52
627.57 0.00 200,577.19
627.57 0.00 202,575.67
627.57 0.00 204,855.67
627.57 0.00 205,911.19
627.57 0.00 207,307.15
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
627.57 0.00 215,662.05
0.00 0.00 182,080.81

410232510.xlsx Página 63 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
0.00 0.00 194,291.80
0.00 0.00 196,137.52
0.00 0.00 197,718.64
0.00 0.00 200,870.47
898.59 0.00 219,570.26
898.59 0.00 220,443.46
898.59 0.00 224,691.57
898.59 0.00 224,691.57
898.59 0.00 226,495.78
898.59 0.00 229,631.94
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
898.59 0.00 232,688.04
0.00 0.00 194,291.80

410232510.xlsx Página 64 de 104
Planeamiento PCP
OT 2016-004 GRUPO SOIL - PLANTA Fecha: 02/25/2019
ESTRUCTURAS MENORES LOS MINA
RESUMEN

Peso Real 16,707.23 kg 92.8%
10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
5/1/2016 16,707.23 0.00 16,667.45 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
% TERMINADO 93% 0% 93% 0% 93% 51%

410232510.xlsx Página 65 de 104
Planeamiento PCP

10% 20% 30% 25% 15%
DIARIA ACUMULADA
FECHA
(kg) (kg) (kg) (kg) (m )
2
5/1/2016 16,707.23 0.00 16,667.45 0.00
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,707.23 0.00 16,667.45 0.00
% AVANCE 93% 0% 93% 0% 93% 51%

410232510.xlsx Página 66 de 104
Planeamiento PCP
ACUMULADA
(m2) (kg) (kg)
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08

410232510.xlsx Página 67 de 104
Planeamiento PCP
ACUMULADA
(m )
2
(kg) (kg)
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08
0.00 16,667.45 9,171.08

410232510.xlsx Página 68 de 104
Planeamiento PCP
OT 2012-038 OAS - LÍNEAS Fecha: 02/25/2019
VÍA PARQUE RIMAC
RESUMEN

ESTADO
SUELTOS FICEP LÍNEA 1 LÍNEA 2 LÍNEA 3 LÍNEAS 4 LÍNEAS
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 69 de 104
Planeamiento PCP
VÍA PARQUE RIMAC
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 70 de 104
Planeamiento PCP
VÍA PARQUE RIMAC

410232510.xlsx Página 71 de 104
Planeamiento PCP
OT 2014-014 IMPALA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 72 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 73 de 104
Planeamiento PCP

410232510.xlsx Página 74 de 104
Planeamiento PCP
OT 2014-036 FLSmidth - LÍNEAS Fecha: 02/25/2019
FAJAS TUBULARES FLS
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 75 de 104
Planeamiento PCP
FAJAS TUBULARES FLS
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 76 de 104
Planeamiento PCP
FAJAS TUBULARES FLS

410232510.xlsx Página 77 de 104
Planeamiento PCP
OT 2014-060 TALARA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 11,036.19 3,049.83 112,274.18 104,041.46 120,096.90 57,101.63 0.00 0.00 0.00 46,169.89 453,770.08
CON AVANCE 16,111.28 3,049.83 158,866.32 159,487.22 166,031.73 79,620.16 0.00 0.00 0.00 46,169.89 629,336.43
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 3,817.40 0.00 223.66 30.16 0.00 0.00 0.00 0.00 4,071.22
5/3/2016 9,653.68 0.00 1,987.83 6,420.33 0.00 81.45 0.00 0.00 0.00 0.00 18,143.29
5/4/2016 0.00 1,949.14 7,828.08 4,127.33 343.62 4,225.94 0.00 0.00 0.00 0.00 18,474.11
5/5/2016 1,181.23 0.00 54,699.67 35,746.79 24,037.89 13,046.42 0.00 0.00 0.00 0.00 128,712.00
5/6/2016 201.28 1,100.69 28,767.44 42,235.18 89,943.42 27,791.54 0.00 0.00 0.00 46,169.89 236,209.44
5/7/2016 0.00 0.00 5,718.52 5,713.00 1,576.43 11,582.11 0.00 0.00 0.00 0.00 24,590.06
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 4,039.02 2,176.28 0.00 0.00 0.00 0.00 0.00 0.00 6,215.30
5/10/2016 0.00 0.00 1,102.96 1,692.05 0.00 176.39 0.00 0.00 0.00 0.00 2,971.40
5/11/2016 0.00 0.00 4,313.26 5,930.50 3,971.88 167.62 0.00 0.00 0.00 0.00 14,383.26
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 11,036.19 3,049.83 112,274.18 104,041.46 120,096.90 57,101.63 0.00 0.00 0.00 46,169.89 453,770.08

410232510.xlsx Página 78 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 5,660.03 0.00 17,616.38 17,105.15 15,395.30 10,354.72 0.00 0.00 0.00 0.00 66,131.58
5/3/2016 9,653.68 0.00 20,040.89 20,874.25 25,438.68 8,870.31 0.00 0.00 0.00 0.00 84,877.81
5/4/2016 0.00 1,949.14 21,890.91 22,553.14 24,536.22 9,755.54 0.00 0.00 0.00 0.00 80,684.95
5/5/2016 657.25 0.00 20,705.24 29,245.20 29,956.11 8,119.82 0.00 0.00 0.00 0.00 88,683.62
5/6/2016 140.32 1,100.69 18,215.17 16,391.13 28,628.97 7,654.75 0.00 0.00 0.00 46,169.89 118,300.92
5/7/2016 0.00 0.00 622.98 2,487.39 6,220.02 3,077.09 0.00 0.00 0.00 0.00 12,407.48
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 21,334.20 11,769.88 7,313.91 10,197.66 0.00 0.00 0.00 0.00 50,615.65
5/10/2016 0.00 0.00 18,288.60 9,069.06 12,413.55 9,970.48 0.00 0.00 0.00 0.00 49,741.69
5/11/2016 0.00 0.00 20,151.95 29,992.02 16,128.97 11,619.79 0.00 0.00 0.00 0.00 77,892.73
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 16,111.28 3,049.83 158,866.32 159,487.22 166,031.73 79,620.16 0.00 0.00 0.00 46,169.89 629,336.43
25039.3

410232510.xlsx Página 79 de 104
Planeamiento PCP

410232510.xlsx Página 80 de 104
Planeamiento PCP
OT 2015-006 ABANTIA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 81 de 104
Planeamiento PCP
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 82 de 104
Planeamiento PCP

410232510.xlsx Página 83 de 104
Planeamiento PCP
OT 2015-013 DOMINICANA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 84 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 85 de 104
Planeamiento PCP

410232510.xlsx Página 86 de 104
Planeamiento PCP
OT 2015-014 YANACOCHA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 87 de 104
Planeamiento PCP
DIARIA
FECHA
4/3/2016
4/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/1/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 88 de 104
Planeamiento PCP

410232510.xlsx Página 89 de 104
Planeamiento PCP
OT 2015-024 SHOUXIN - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 40.88 0.00 924.38 2,236.75 188.23 2,935.37 0.00 0.00 0.00 2,646.58 8,972.19
CON AVANCE 40.88 0.00 851.37 2,653.38 265.30 3,029.43 0.00 0.00 0.00 2,646.58 9,486.94
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 67.04 0.00 0.00 401.68 0.00 0.00 0.00 0.00 468.72
5/3/2016 0.00 0.00 193.72 472.78 0.00 116.30 0.00 0.00 0.00 0.00 782.80
5/4/2016 40.88 0.00 282.33 397.88 188.23 149.05 0.00 0.00 0.00 0.00 1,058.37
5/5/2016 0.00 0.00 0.00 0.00 0.00 136.60 0.00 0.00 0.00 2,541.78 2,678.38
5/6/2016 0.00 0.00 381.29 1,046.54 0.00 1,635.71 0.00 0.00 0.00 0.00 3,063.54
5/7/2016 0.00 0.00 0.00 0.00 0.00 86.92 0.00 0.00 0.00 0.00 86.92
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.80 104.80
5/10/2016 0.00 0.00 0.00 295.55 0.00 0.00 0.00 0.00 0.00 0.00 295.55
5/11/2016 0.00 0.00 0.00 24.00 0.00 409.11 0.00 0.00 0.00 0.00 433.11
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 40.88 0.00 924.38 2,236.75 188.23 2,935.37 0.00 0.00 0.00 2,646.58 8,972.19

410232510.xlsx Página 90 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 64.29 0.00 0.00 390.79 0.00 0.00 0.00 0.00 455.08
5/3/2016 0.00 0.00 139.48 1,142.79 0.00 257.76 0.00 0.00 0.00 0.00 1,540.03
5/4/2016 40.88 0.00 197.63 453.40 29.92 149.05 0.00 0.00 0.00 0.00 870.88
5/5/2016 0.00 0.00 0.00 0.00 0.00 68.30 0.00 0.00 0.00 2,541.78 2,610.08
5/6/2016 0.00 0.00 293.05 737.64 0.00 1,817.53 0.00 0.00 0.00 0.00 2,848.22
5/7/2016 0.00 0.00 0.00 0.00 0.00 43.46 0.00 0.00 0.00 0.00 43.46
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.80 104.80
5/10/2016 0.00 0.00 0.00 295.55 235.38 32.75 0.00 0.00 0.00 0.00 563.68
5/11/2016 0.00 0.00 156.92 24.00 0.00 269.79 0.00 0.00 0.00 0.00 450.71
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 40.88 0.00 851.37 2,653.38 265.30 3,029.43 0.00 0.00 0.00 2,646.58 9,486.94

410232510.xlsx Página 91 de 104
Planeamiento PCP

410232510.xlsx Página 92 de 104
Planeamiento PCP
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 93 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 94 de 104
Planeamiento PCP

410232510.xlsx Página 95 de 104
Planeamiento PCP
OT 2016-001 TENOVA - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,389.00 0.00 0.00 33,389.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,340.11 0.00 0.00 65,340.11
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,947.20 0.00 0.00 5,947.20
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,937.60 0.00 0.00 2,937.60
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,448.00 0.00 0.00 2,448.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,240.00 0.00 0.00 3,240.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,661.60 0.00 0.00 6,661.60
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,518.40 0.00 0.00 3,518.40
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,653.20 0.00 0.00 4,653.20
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,983.00 0.00 0.00 3,983.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,389.00 0.00 0.00 33,389.00

410232510.xlsx Página 96 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,152.40 0.00 0.00 6,152.40
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,270.40 0.00 0.00 5,270.40
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,203.20 0.00 0.00 2,203.20
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,553.69 0.00 0.00 23,553.69
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324.00 0.00 0.00 324.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,760.38 0.00 0.00 5,760.38
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,014.04 0.00 0.00 6,014.04
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,453.85 0.00 0.00 10,453.85
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,608.15 0.00 0.00 5,608.15
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,340.11 0.00 0.00 65,340.11

410232510.xlsx Página 97 de 104
Planeamiento PCP

410232510.xlsx Página 98 de 104
Planeamiento PCP
OT 2016-004 GRUPO SOIL - LÍNEAS Fecha: 02/25/2019
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 99 de 104
Planeamiento PCP
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 100 de 104
Planeamiento PCP

410232510.xlsx Página 101 de 104
Planeamiento PCP
OT 2015-031 POSCO - LÍNEAS Fecha: 02/25/2019
PLATAFORMA GTG
RESUMEN

ESTADO
TERMINADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CON AVANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 102 de 104
Planeamiento PCP
PLATAFORMA GTG
DIARIA
FECHA
5/1/2016
5/2/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/3/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/4/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/5/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/6/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/7/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/8/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/18/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/19/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/20/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

410232510.xlsx Página 103 de 104
Planeamiento PCP
PLATAFORMA GTG

410232510.xlsx Página 104 de 104
Planeamiento PCP

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REPORTE DIARIO DE PRODUCCIÓN (RDP)

DESEMPEÑO DE PRODUCCIÓN 1,500,000

DESEMPEÑO POR PROCESO Fabricación en Negro (ton)

ENERO FEBRERO MARZO ABRIL MAYO JUNIO

ENERO FEBRERO MARZO ABRIL MAYO JUNIO 1,000,000

ENERO FEBRERO MARZO ABRIL MAYO JUNIO

Producción Líneas (ton)

TERMINADA CON AVANCE 0

Días del Mes

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

Técnicas Metálicas Ingenieros S.A.C.

452.69 78,493.19 21,873.48

Técnicas Metálicas Ingenieros S.A.C.

774.97 78,493.19 61,282.13

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

PLAN REAL AVANCE

Técnicas Metálicas Ingenieros S.A.C.

0.00 52,857.14 56,464.43

Técnicas Metálicas Ingenieros S.A.C.

HABILITADO PLANTA 1 PLANTA 2 PLANTA 3 PLANTA 4 TERCEROS TOTAL

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

% TERMINADO 101% 12% 93% 101% 93% 70%

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

% AVANCE 101% 104% 109% 82% 89% 95%

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Peso Estimado 3,004,000.00 kg

% TERMINADO 111% 1% 90% 86% 71% 69%

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

% AVANCE 111% 68% 91% 86% 71% 83%

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Peso Estimado 955,841.86 kg

% TERMINADO 100% 94% 94% 94% 67% 91%

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

% AVANCE 100% 100% 53% 64% 67% 72%

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Peso Estimado 15,313,000.00 kg

% TERMINADO 89% 71% 62% 58% 52% 64%

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE

% AVANCE 89% 74% 67% 59% 52% 67%

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Técnicas Metálicas Ingenieros S.A.C.

Peso Estimado 663,200.00 kg

% TERMINADO 112% 88% 98% 98% 95% 96%

Técnicas Metálicas Ingenieros S.A.C.

PRODUCCIÓN CON AVANCE