% de Avance Físico SEMANAS

Niveles Descripción Horas Hombre Incidencia Incidencia Variación Variación Fecha de

LB01 Local Global Prog Real Local Ponderada Corte Inicio Sem01 Sem02 Sem03 Sem04 Sem05 Sem06 Sem07 Sem08 Sem09 Sem10 Sem11 Sem12 Sem13 Sem14 Sem15 Sem16 Sem17 Sem18 Sem19 Sem20 Sem21 Sem22 Sem23

Nivel 0 CONSTRUCCION DE AMPLIACION PAD FASE I 23,416.38 100.00% 100.00% 22.71% 15.34% -7.37% -7.37% Prog 0.00% 0.33% 3.50% 12.66% 22.71% 34.61% 37.39% 41.57% 46.72% 53.31% 59.44% 62.18% 67.21% 72.25% 77.07% 80.59% 86.55% 88.18% 89.82% 91.56% 94.14% 96.78% 98.37% 100.00%
100.00% Real 0.00% 0.04% 1.16% 8.78% 15.34%
Nivel I MOVILIZACION Y OBRAS PRELIMINARES 40.00 0.17% 0.17% 75.00% 38.00% -37.00% -0.06% Prog 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 100.00%
0.17% Real 2.50% 7.50% 30.00% 38.00% 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%
Nivel II MOVILIZACION 10.00 25.00% 0.04% 100.00% 90.00% -10.00% 0.00% Prog 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
25.00% Real 10.00% 20.00% 80.00% 90.00%
Nivel II CONSTRUCCION DE OFICINAS, ALMACENES Y COMEDORES 20.00 50.00% 0.09% 100.00% 31.00% -69.00% -0.06% Prog 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.00% Real 5.00% 20.00% 31.00%
Nivel II DESMOVILIZACION 10.00 25.00% 0.04% 0.00% 0.00% 0.00% 0.00% Prog 100.0%
25.00% Real
Nivel I CONSTRUCCION DE AMPLIACION DE PAD 23,376.38 99.83% 99.83% 22.62% 15.30% -7.32% -7.31% Prog 0.20% 3.37% 12.55% 22.62% 34.54% 37.33% 41.51% 46.67% 53.28% 59.41% 62.16% 67.20% 72.24% 77.07% 80.60% 86.57% 88.20% 89.85% 91.59% 94.17% 96.82% 98.41% 100.00%
99.83% Real 0.03% 1.15% 8.74% 15.30% 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%
Nivel II MOVIMIENTO DE TIERRAS 10,219.79 43.72% 43.64% 51.75% 35.00% -16.75% -7.31% Prog 0.45% 7.72% 28.72% 51.75% 79.01% 85.28% 91.54% 95.77% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
43.72% Real 0.08% 2.62% 20.00% 35.00% 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%
Nivel III TRABAJOS EN MATERIAL ORGANICO (TOP S0IL) 157.62 1.54% 0.67% 100.00% 35.00% -65.00% -0.44% Prog 29.41% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1.54% Real 5.00% 10.00% 20.00% 35.00% 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%
Nivel IV DESBROCE DE MATERIAL ORGANICO (TOP SOIL) 46.36 29.41% 0.20% 100.00% 35.00% -65.00% -0.13% Prog 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
29.41% Real 5.00% 10.00% 20.00% 35.00%
Nivel IV CARGUIO DE MATERIAL INORGANICO (TOP SOIL) 111.26 70.59% 0.48% 100.00% 35.00% -65.00% -0.31% Prog 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
70.59% Real 5.00% 10.00% 20.00% 35.00%
Nivel III TRABAJOS EN MATERIAL INORGANICO (PEAT) 7,069.21 69.17% 30.19% 69.64% 35.00% -34.64% -10.46% Prog 0.00% 8.93% 39.29% 69.64% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
69.17% Real 0.00% 3.57% 20.00% 35.00% 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%
Nivel IV CORTE DE MATERIAL INORGÁNICO 2,524.72 35.71% 10.78% 75.00% 35.00% -40.00% -4.31% Prog 0.00% 25.00% 50.00% 75.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
35.71% Real 10.00% 20.00% 35.00%
Nivel IV CARGUÍO DE MATERIAL INORGÁNICO 4,544.49 64.29% 19.41% 66.67% 35.00% -31.67% -6.15% Prog 0.00% 0.00% 33.33% 66.67% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
64.29% Real 20.00% 35.00%

515122930.xlsx-Perf. vs Sch. Impreso: 03/20/2021 Hoja: 1 de 1