DOE RUN

OBRA LEAD ACID PLANT - ELECTRICAL, CONTROL & INSTRUMENTATION INSTALLATION WORKS, PARA EL PROYECTO DEL PAMA MODIFICADO DE LA FUNDICIN DE LA OROYA DE DOE RUN

Contract No:

DRP - PROMO - 007 - C030

Contractor:

SANTO DOMINGO CONTRATISTAS GENERALES S.A.

ELECTRICAL, CONTROL & INSTRUMENTATION INSTALLATION WORKS LEAD ACID PLANT

FECHA DE CORTE:

4/30/2008

Fin de Proyecto:

8/30/2008

S CURVES

Description

Pay Item No.

GESTIN DEL PROYECTO

GESTION DEL PROYECTO

IMPLEMENTACION DE INSTALACIONES TEMPORALES A OBRA

IMPLEMENTACION DE INSTALACIONES TEMPORALES A OBRA

MOVILIZACIN Y DESMOVILIZACION DE EQUIPOS HERRAMIENTAS Y OTROS A OBRA

OBRAS PROVISIONALES Y TRAB. PRELIMIN.

REVISION Y CONTRASTACION DE LA INGENIERIA

REVISION Y CONTRASTACION DE LA INGENIERIA

EJECUCIONES DE INSTALACIONES ELECTRICAS

SUBESTACION ELECTRICA

SALA DE TABLEROS ELECTRICOS

5.2

Jobhours
Estimated
Per Work
Item

WEEKS
Weight

Cut Off Date

4/8/2008

4/16/2008

4/23/2008

4/30/2008

5/7/2008

5/14/2008

5/21/2008

5/28/2008

6/4/2008

6/11/2008

6/18/2008

6/25/2008

7/2/2008

7/9/2008

7/16/2008

7/23/2008

7/30/2008

8/6/2008

8/13/2008

8/20/2008

8/27/2008

9/3/2008

Week No.

10

11

12

13

14

15

16

17

18

19

20

21

22

100%
Sche.

h-h
h-h

120

544

900

1559

2573

3353

4133

4913

5693

6473

7253

8033

8813

9593

10373

11153

11933

12713

13493

14273

15040

15,040

17.1% Sche.
Act.

0%
0%

1%
1%

4%
4%

6%
6%

10%
10%

17%
0%

22%
0%

27%
0%

33%
0%

38%
0%

43%
0%

48%
0%

53%
0%

59%
0%

64%
0%

69%
0%

74%
0%

79%
0%

85%
0%

90%
0%

95%
0%

100%
0%

h-h
h-h

600

Sche.
0.7% Sche.
Act.

180

360

480

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

0%
0%

30%
40%

60%
60%

80%
80%

100%
100%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

h-h
h-h

90%
Sche.
0.8% Sche.
Act.

210

420

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

700

0%
0%

0%
0%

0%
0%

30%
30%

60%
60%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

700
100%
0%

h-h
h-h

Sche.
0.7% Sche.
Act.

0
0%
0%

120

240

360

480

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

600

0%
0%

20%
20%

40%
40%

60%
0%

80%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

15,040

700

600

SALA DE TABLEROS ELECTRICOS

h-h
h-h

882

h-h
h-h

1,381

h-h
h-h

47,963

h-h
h-h

377

h-h
h-h

1,435

h-h
h-h

935

h-h
h-h

3,213

h-h
h-h

1,643

h-h
h-h

4,552

882

1,381

Sche.
1.0% Sche.
Act.

8.82

264.6

529.2

687.96

776.16

873.18

882

882

882

882

882

882

882

882

882

882

882

882

0%
0%

0%
0%

0%
0%

1%
1%

4%
4%

30%
0%

60%
0%

78%
0%

88%
0%

99%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

100%
0%

Sche.
1.6% Sche.
Act.

138.1

262.39

400.49

538.59

662.88

731.93

800.98

870.03

994.32

1118.61

1298.14

1367.19

1381

1381

1381

1381

0%
0%

0%
0%

0%
0%

0%
0%

0%
0%

10%
0%

19%
0%

29%
0%

39%
0%

48%
0%

53%
0%

58%
0%

63%
0%

72%
0%

81%
0%

94%
0%

99%
0%

100%
0%

100%
0%

100%
0%

100%
0%

1381
100%
0%

Sche.
54.6% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

2428
5%
0%

4826
10%
0%

7224
15%
0%

10102
21%
0%

14899
31%
0%

20174
42%
0%

25450
53%
0%

30247
63%
0%

34563
72%
0%

39839
83%
0%

44156
92%
0%

47513
99%
0%

47963
100%
0%

47963
100%
0%

47963
100%
0%

47963
100%
0%

47963
100%
0%

Sche.
0.4% Sche.
Act. 60%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

4
1%
0%

57
15%
0%

113
30%
0%

181
48%
0%

253
67%
0%

305
81%
0%

362
96%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

377
100%
0%

Sche.
1.6% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

100
7%
0%

287
20%
0%

445
31%
0%

560
39%
0%

674
47%
0%

775
54%
0%

890
62%
0%

1005
70%
0%

1191
83%
0%

1406
98%
0%

1435
100%
0%

1435
100%
0%

1435
100%
0%

1435
100%
0%

1435
100%
0%

Sche.
1.1% Sche.
Act. 50%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

65
7%
0%

140
15%
0%

206
22%
0%

281
30%
0%

355
38%
0%

421
45%
0%

496
53%
0%

570
61%
0%

748
80%
0%

916
98%
0%

935
100%
0%

935
100%
0%

935
100%
0%

935
100%
0%

935
100%
0%

Sche.
3.7% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

225
7%
0%

482
15%
0%

707
22%
0%

964
30%
0%

1221
38%
0%

1446
45%
0%

1703
53%
0%

1960
61%
0%

2570
80%
0%

3149
98%
0%

3213
100%
0%

3213
100%
0%

3213
100%
0%

3213
100%
0%

3213
100%
0%

Sche.
1.9% Sche.
Act. 40%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

33
2%
0%

164
10%
0%

279
17%
0%

411
25%
0%

542
33%
0%

674
41%
0%

805
49%
0%

1150
70%
0%

1577
96%
0%

1643
100%
0%

1643
100%
0%

1643
100%
0%

1643
100%
0%

1643
100%
0%

Sche.
5.2% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

273
6%
0%

637
14%
0%

956
21%
0%

1275
28%
0%

1593
35%
0%

1912
42%
0%

2230
49%
0%

2549
56%
0%

3277

4370

0%

0%

4552
100%
0%

4552
100%
0%

4552
100%
0%

4552
100%
0%

4552
100%
0%

Sche.
1.1% Sche.
Act. 30%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

20
2%
0%

98
10%
0%

186
19%
0%

265
27%
0%

353
36%
0%

441
45%
0%

608
62%
0%

795
81%
0%

971
99%
0%

981
100%
0%

981
100%
0%

981
100%
0%

981
100%
0%

981
100%
0%

Sche.
1.8% Sche.
Act.

0
0%
0%

0
0%
0%

400
25%
20%

800
50%
50%

1200
75%
75%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

1600
100%
0%

Sche.
0.4% Sche.
Act. 20%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

4
1%
0%

62
16%
0%

124
32%
0%

194
50%
0%

252
65%
0%

322
83%
0%

380
98%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

388
100%
0%

Sche.
1.3% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

11
1%
0%

207
18%
0%

402
35%
0%

608
53%
0%

804
70%
0%

999
87%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

1148
100%
0%

Sche.
0.7% Sche.
Act. 10%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

124
20%
0%

272
44%
0%

389
63%
0%

513
83%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

618
100%
0%

Sche.
1.0% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

9
1%
0%

103
12%
0%

189
22%
0%

284
33%
0%

379
44%
0%

465
54%
0%

560
65%
0%

654
76%
0%

740
86%
0%

844
98%
0%

861
100%
0%

861
100%
0%

861
100%
0%

861
100%
0%

861
100%
0%

Sche.
0.4% Sche.
Act. 0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

38
10%
0%

143
38%
0%

251
67%
0%

356
95%
0%

375
100%
0%

375
100%
0%

375
100%
0%

375
100%
0%

375
100%
0%

70%

SISTEMA DISTRIBUION DE FUERZA, CONTROL E ILUMINACION

5.3
6

SISTEMA DISTRIBUION DE FUERZA, CONTROL E ILUMINACION

AREA CUARTO DE COMPRESORES Y CUARTO DE BOMBAS CONTRA INCENDIOS

AREA DE GAS CLEANING

6.2

AREA DE GAS CLEANING

AREA DE DESP

6.3

AREA DE DESP

AREA DE WESP

6.4

AREA DE WESP

AREA DE STRONG ACID

6.5

AREA DE STRONG ACID

AREA DE CONTACT SECTION, TANQUE DIESEL

6.6

AREA DE CONTACT SECTION, TANQUE DIESEL

AREA DE SALA DE CONTROL Y SALA DE PLCs

6.7
7

AREA DE SALA DE CONTROL Y SALA DE PLCs

OBRAS PRELIMINARES

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE SINTER

7.2

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE SINTER

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE DESPACHO DE ACIDO

7.3

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE DESPACHO DE ACIDO

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A TANQUE N7

7.4

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A TANQUE N7

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE TORRES DE ENFRIAMIENTO

7.5

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE TORRES DE ENFRIAMIENTO

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE PEROXIDO DE HIDROGENO

7.6

INSTALACION DESDE SALA DE CONTROL ACIDO PLOMO A SALA DE CONTROL DE PEROXIDO DE HIDROGENO

OBRAS COMPLEMENTARIAS

377

1,435

935

3,213

1,643

4,552

h-h
h-h

981

h-h
h-h

1,600

h-h
h-h

388

h-h
h-h

1,148

h-h
h-h

618

h-h
h-h

861

h-h
h-h

375

h-h
h-h

2,484

981

PROGRAMADO
REAL
72%
96%

EJECUCIONES DE INSTALACIONES DE FIBRA OPTICA

OBRAS PRELIMINARES

7.1

47,963

882
100%
0%

EJECUCIONES DE INSTALACIONES INSTRUMENTACIN

AREA CUARTO DE COMPRESORES Y CUARTO DE BOMBAS CONTRA INCENDIOS

6.1

600
100%
0%

80%

SUBESTACION ELECTRICA

5.1

UNIT

Item

OBRAS COMPLEMENTARIAS

TOTAL
% COMPLETE - INTEGRATED COOLING SYSTEM
Scheduled - Physical % of Job Complete
Actual
- Physical % of Job Complete

1,600

388

1,148

618

861

375

2,484

87,776

Sche.
2.8% Sche.
Act.

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

0
0%
0%

10

0
0%
0%

0
0%
0%

0
0%
0%

19.32%

25.30%

33.53%

11

12

0
0
0%
0%
SEMANA
0%
0%

13

14

15

16

17

18

19

20

21

25
1%
0%

199
8%
0%

397
16%
0%

596
24%
0%

795
32%
0%

1167
47%
0%

1490
60%
0%

1888
76%
0%

2236
90%
0%

58.95%

66.66%

75.37%

84.37%

92.66%

94.96%

96.22%

97.56%

98.84%

22

2484
100%
0%

100%
%Programado
%Real
%Variacin
H-H Planeadas
H-H Reales
H-H Ganadas
SPI

0%
0%
0%

0.00%
0.00%
0.00%

PROG
REAL

0.342%
0.342%
0.00%
-

300
300
300
1.000

1.622%
1.194%
-0.43%
1,424
1,048
1,048
0.736

3.006%
2.481%
-0.52%
2,639
2,178
2,178
0.825

5.02%
4.308%
-0.71%
4,404
3,782
3,782
0.859

10.32%

9,056

14.52%

12,748

16,955

22,211

29,432

42.26%

37,098

50.95%

44,720

51,747

58,513

66,155

74,060

81,331

83,352

84,455

85,633

86,761

100.00%

87,776

0
0

300
300

1,424
1,048

2,639
2,178

4,404
3,782

9,056

12,748

16,955

22,211

29,432

37,098

44,720

51,747

58,513

66,155

74,060

81,331

83,352

84,455

85,633

86,761

87,776

4/8/2008

4/16/2008

4/23/2008

4/30/2008

5/7/2008

5/14/2008

5/21/2008

5/28/2008

6/4/2008

6/11/2008

6/18/2008

6/25/2008

7/2/2008

7/9/2008

7/16/2008

7/23/2008

7/30/2008

8/6/2008

8/13/2008

8/20/2008

8/27/2008

9/3/2008

10

11

12

13

14

15

16

17

18

19

20

21

22