AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD

RESUMEN POR FASE

FASE PLANEADO ACTUAL

INGENIERIA DE DETALLE 17.4% 17.4%
SUMINISTRO DE EQUIPOS Y MATERIALES 20.8% 19.3%
CONSTRUCCION 0.0% 0.0%
PROGRESO DE PROYECTO 17.3% 16.8%

607487688.xls
1/15 08/25/2022
CPBR
 TOTAL INGENIERIA PROCURA
May-00 0.0% 0.0%
Jun-00 0.5% 0.4% PRONOSTICO BECHTEL Jun-00 0.0%
Jul-00 1.8% 1.7% 11-Mar-01 15.6% 4.6% Jul-00 0.2%
Ago-00 3.8% 3.7% 16-Mar-01 17.2% 14 Ago-00 0.5%
Set-00 4.3% 4.1% 25-Mar-01 20.2% 0.3% Set-00 0.8%
Oct-00 4.6% 4.5% 5 Oct-00 1.4%
Nov-00 5.2% 5.2% 1.6% Nov-00 2.8%
Dic-00 7.2% 7.0% 2-Jan-01 0.0% 0.0% Dic-00 5.4%
Ene-01 10.5% 10.4% 14-Jan-01 1.6% 0.0% Ene-01 10.6%
28-Feb-01 14.6% 14.9% 28-Jan-01 4.0% 4.3% 28-Feb-01 16.7%
9-Mar-01 16.1% 15.9% 9-Mar-01 15.1% 15.3% 9-Mar-01 19.0%
16-Mar-01 17.3% 16.8% 11-Mar-01 15.8% 15.6% 16-Mar-01 20.8%
23-Mar-01 18.6% 16-Mar-01 17.4% 17.4% 23-Mar-01 22.5%
30-Mar-01 19.8% 23-Mar-01 19.7% 30-Mar-01 24.3%
31-Mar-01 19.9% 25-Mar-01 20.4% 31-Mar-01 24.6%
6-Apr-01 21.2% 30-Mar-01 22.2% 6-Apr-01 26.2%
13-Apr-01 22.6% 6-Apr-01 24.8% 13-Apr-01 28.2%
20-Apr-01 24.0% 8-Apr-01 25.5% 20-Apr-01 30.1%
27-Apr-01 25.4% 13-Apr-01 27.8% 27-Apr-01 32.1%
30-Apr-01 26.0% 20-Apr-01 30.9% 30-Apr-01 32.9%
4-May-01 27.0% 22-Apr-01 31.8% 4-May-01 34.2%
11-May-01 28.7% 27-Apr-01 34.2% 11-May-01 36.3%
18-May-01 30.4% 4-May-01 37.5% 18-May-01 38.5%
25-May-01 32.2% 6-May-01 38.5% 25-May-01 40.7%
31-May-01 33.6% 11-May-01 41.1% 31-May-01 42.6%
1-Jun-01 33.9% 18-May-01 44.7% 1-Jun-01 42.9%
8-Jun-01 36.0% 20-May-01 45.7% 8-Jun-01 45.4%
15-Jun-01 38.1% 25-May-01 47.7% 15-Jun-01 47.9%
22-Jun-01 40.2% 1-Jun-01 50.6% 22-Jun-01 50.4%
29-Jun-01 42.3% 3-Jun-01 51.4% 29-Jun-01 52.9%
30-Jun-01 42.6% 8-Jun-01 53.5% 30-Jun-01 53.3%
6-Jul-01 44.7% 15-Jun-01 56.5% 6-Jul-01 55.7%
13-Jul-01 47.2% 17-Jun-01 57.4% 13-Jul-01 58.4%
20-Jul-01 49.7% 22-Jun-01 59.5% 20-Jul-01 61.2%
27-Jul-01 52.1% 29-Jun-01 62.5% 27-Jul-01 64.0%
31-Jul-01 53.5% 1-Jul-01 63.3% 31-Jul-01 65.6%
3-Aug-01 54.6% 6-Jul-01 65.5% 3-Aug-01 66.7%
10-Aug-01 57.0% 13-Jul-01 68.6% 10-Aug-01 69.3%
17-Aug-01 59.5% 15-Jul-01 69.5% 17-Aug-01 71.8%
24-Aug-01 62.0% 20-Jul-01 71.4% 24-Aug-01 74.4%
31-Aug-01 64.4% 27-Jul-01 74.0% 31-Aug-01 77.0%
7-Sep-01 66.8% 29-Jul-01 74.8% 7-Sep-01 79.3%
14-Sep-01 69.2% 3-Aug-01 76.7% 14-Sep-01 81.6%
21-Sep-01 71.6% 10-Aug-01 79.3% 21-Sep-01 83.9%
28-Sep-01 74.0% 12-Aug-01 80.1% 28-Sep-01 86.2%
30-Sep-01 74.7% 17-Aug-01 81.7% 30-Sep-01 86.9%
5-Oct-01 76.1% 24-Aug-01 83.9% 5-Oct-01 88.1%
 12-Oct-01 78.1% 26-Aug-01 84.5% 12-Oct-01 89.7%
19-Oct-01 80.1% 31-Aug-01 85.8% 19-Oct-01 91.3%
26-Oct-01 82.1% 7-Sep-01 87.7% 26-Oct-01 93.0%
31-Oct-01 83.6% 9-Sep-01 88.2% 31-Oct-01 94.1%
2-Nov-01 84.0% 14-Sep-01 89.3% 2-Nov-01 94.4%
9-Nov-01 85.7% 21-Sep-01 90.8% 9-Nov-01 95.5%
16-Nov-01 87.3% 23-Sep-01 91.2% 16-Nov-01 96.5%
23-Nov-01 88.9% 28-Sep-01 92.3% 23-Nov-01 97.6%
30-Nov-01 90.5% 5-Oct-01 93.9% 30-Nov-01 98.7%
7-Dec-01 91.4% 7-Oct-01 94.4% 7-Dec-01 98.9%
14-Dec-01 92.3% 12-Oct-01 95.3% 14-Dec-01 99.2%
21-Dec-01 93.2% 19-Oct-01 96.6% 21-Dec-01 99.4%
28-Dec-01 94.1% 21-Oct-01 97.0% 28-Dec-01 99.7%
31-Dec-01 94.4% 26-Oct-01 97.9% 31-Dec-01 99.8%
4-Jan-02 94.8% 2-Nov-01 99.1% 4-Jan-02 99.8%
11-Jan-02 95.3% 4-Nov-01 99.5% 11-Jan-02 99.8%
18-Jan-02 95.9% 9-Nov-01 99.6% 18-Jan-02 99.9%
25-Jan-02 96.5% 16-Nov-01 99.8% 25-Jan-02 100.0%
31-Jan-02 97.0% 18-Nov-01 99.9% 31-Jan-02 100.00%
1-Feb-02 97.0% 23-Nov-01 99.9%
8-Feb-02 97.4% 30-Nov-01 99.9%
15-Feb-02 97.8% 2-Dec-01 99.9%
22-Feb-02 98.2% 7-Dec-01 99.9%
28-Feb-02 98.5% 14-Dec-01 100.0%
1-Mar-02 98.5% 16-Dec-01 100.0%
8-Mar-02 98.8% 21-Dec-01 100.0%
15-Mar-02 99.0% 28-Dec-01 100.0%
22-Mar-02 99.3% 30-Dec-01 100.0%
29-Mar-02 99.5% 4-Jan-02 100.0%
31-Mar-02 99.6% 11-Jan-02 100.0%
5-Apr-02 99.7% 13-Jan-02 100.0%
12-Apr-02 99.7%
19-Apr-02 99.8%
26-Apr-02 99.9%
30-Apr-02 100.0%
PROCURA

0.0%
0.2%
0.5%
0.6%
1.1%
2.1%
4.8%
10.1%
17.0%
18.2%
19.3%
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SETIEMBRE
CONSIDERACIONES
Factor Avance
Respecto a Avance de Sub- HH %
Sub-Fase Fase
Ingenieria Básica
Ingeniería Básica Fase I 54% 100% 54% FASE I 3,136 0.54
Ingenieria Básica Fase II 46% 100% 46% FASE II 2,685 0.46
100% 100% 5,821

Factor Avance
Respecto a Avance de Sub- HH %
Sub-Fase Fase
INGENIERIA INGENIERIA 8,620 12%
Ingeniería Básica 28% 100% 28.0% PROCURA (MATERI 42,393 61% 19,501
Ingeniería de Detalle 72% 17.4% 12.5% CONSTRUCCION 18,519 27%
100% 40.5% PROYECTO TOTAL 69,532 100%

Factor Avance
Respecto a Avance de Sub-
Sub-Fase Fase
PROCURA
Por SPCC 46% 42.0% 19%
Por el Contratista 54% 0.0% 0%
100% 19.3%

Factor Avance
Respecto a Avance de
Proyecto Proyecto
INGENIERIA 12.4% 40.5% 5.0%
PROCURA 61.0% 19.3% 11.8%
CONSTRUCCION 26.6% 0.0% 0.0%
100.0% 16.8%
22,892
 FASE
NEGOCIACION Y
ITEM DESCRIPCION MONTO COTIZACION ORDEN DE FABRICACION TRANSPORTE % DE AVANCE
COMPRA

10% 20% 60% 10%

1 Molino de Bolas 3,800,000 100% 100% 85% 81%
2 Quebradoras HP800 3,507,392 100% 100% 100% 100% 100%
3 Motor 9500 HP 940,000 100% 100% 58% 65%
4 Motores 800 HP 263,997 100% 100% 73% 74%
5 Zarandas 334,499 100% 100% 15% 39%
6 Celdas Wemco 1,176,282 100% 100% 10% 36%
7 Celda Columna 8´x40´ 98,467 100% 100% 25% 45%
8 Compresora 600 HP 199,620 100% 100% 83% 80%
9 Filtro de Cobre 1,465,725 100% 100% 80% 78%
10 Espesador 650,000 100% 100% 44% 56%
TOTAL 12,435,982 77.7% =>
42.0%

#REF!
 607487688.xls
ACTUAL
Porcentaje

Acum (%)
PLANEADO Acum (%)
100%

0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
2-Jan-01
6-Jan-01
10-Jan-01

0.0%
0.0%
2-Jan-01
14-Jan-01
18-Jan-01
22-Jan-01

0.0%
1.6%
14-Jan-01
26-Jan-01
30-Jan-01
3-Feb-01

4.3%
4.0%
7-Feb-01

28-Jan-01
11-Feb-01
15-Feb-01
19-Feb-01

6.9%
7.4%
11-Feb-01
23-Feb-01
27-Feb-01
3-Mar-01

10.8%
11.2%
25-Feb-01
7-Mar-01
11-Mar-01
15-Mar-01

15.6%
15.8%
19-Mar-01

11-Mar-01
23-Mar-01
27-Mar-01
31-Mar-01

20.4%
25-Mar-01
4-Apr-01
8-Apr-01
12-Apr-01

25.5%
16-Apr-01

8-Apr-01
20-Apr-01
24-Apr-01
28-Apr-01

31.8%
22-Apr-01
2-May-01
6-May-01
10-May-01

38.5%
14-May-01

6-May-01
18-May-01
22-May-01
26-May-01

45.7%
20-May-01
30-May-01
3-Jun-01
7-Jun-01
11-Jun-01

51.4%
3-Jun-01
15-Jun-01
19-Jun-01
23-Jun-01

57.4%
17-Jun-01
27-Jun-01
Meses
PLANEADO
1-Jul-01

10/15
5-Jul-01

63.3%
1-Jul-01 9-Jul-01
13-Jul-01
17-Jul-01
69.5%
15-Jul-01

21-Jul-01
ACTUAL

25-Jul-01
29-Jul-01
74.8%

2-Aug-01
29-Jul-01

6-Aug-01
10-Aug-01
14-Aug-01
80.1%
12-Aug-01

18-Aug-01
Avance de Ingeniería de Detalle y Procura (Servicio EP)

22-Aug-01
26-Aug-01
84.5%
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD

26-Aug-01

30-Aug-01
3-Sep-01
7-Sep-01
11-Sep-01
88.2%
9-Sep-01

15-Sep-01
19-Sep-01
23-Sep-01
91.2%

27-Sep-01
23-Sep-01

1-Oct-01
5-Oct-01
9-Oct-01
94.4%
7-Oct-01

13-Oct-01
17-Oct-01
21-Oct-01
97.0%
21-Oct-01

25-Oct-01
29-Oct-01
2-Nov-01
99.5%

6-Nov-01
4-Nov-01

10-Nov-01
14-Nov-01
18-Nov-01
99.9%
18-Nov-01

22-Nov-01
26-Nov-01
30-Nov-01
4-Dec-01
99.9%
2-Dec-01

8-Dec-01
12-Dec-01
16-Dec-01
100.0%
16-Dec-01

20-Dec-01
24-Dec-01
28-Dec-01
1-Jan-02
100.0%
30-Dec-01

5-Jan-02
9-Jan-02
13-Jan-02
100.0%
13-Jan-02

08/25/2022
 AVANCE DEL PROYECTO
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD
100%

90%

80%
Porcentaje

70%

60%

50%

40%

30%

20%

10%

0%
May-00 Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-02 Feb-02 Mar-02 Abr-02
Meses
PLANEADO ACTUAL

May-00 Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-02 Feb-02 Mar-02 Abr-02

PLANEADO Acum (%) 0.0% 0.5% 1.8% 3.8% 4.3% 4.6% 5.2% 7.2% 10.5% 14.6% 19.9% 26.0% 33.6% 42.6% 53.5% 64.4% 74.7% 83.6% 90.5% 94.4% 97.0% 98.5% 99.6% 100.0%

ACTUAL Acum (%) 0.0% 0.4% 1.7% 3.7% 4.1% 4.5% 5.2% 7.0% 10.4% 14.9%

607487688.xls 11/15 08/25/2022

 SUMINISTRO DE MATERIALES Y EQUIPOS
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD
100%

90%

80%
Porcentaje

70%

60%

50%

40%

30%

20%

10%

0%
Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-01
Meses

PLANEADO ACTUAL

Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-01

PLANEADO Acum (%) 0.0% 0.2% 0.5% 0.8% 1.4% 2.8% 5.4% 10.6% 16.7% 24.6% 32.9% 42.6% 53.3% 65.6% 77.0% 86.9% 94.1% 98.7% 99.8% 100.00%

ACTUAL Acum (%) 0.0% 0.2% 0.5% 0.6% 1.1% 2.1% 4.8% 10.1% 17.0%

607487688.xls 12/15 08/25/2022

 SUMINISTRO DE MATERIALES Y EQUIPOS POR SPCC
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD
100%

90%

80%
Porcentaje

70%

60%

50%

40%

30%

20%

10%

0%
Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01
Meses

PLANEADO ACTUAL

Jun-00 Jul-00 Ago-00 Set-00 Oct-00 Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01

PLANEADO Acum (%) 0.0% 0.3% 0.9% 1.5% 2.7% 4.3% 8.4% 18.4% 33.7% 54.5% 76.3% 93.8% 97.9% 99.4% 100.0%

ACTUAL Acum (%) 0.0% 0.2% 0.9% 1.2% 2.4% 4.5% 10.5% 22.0%

607487688.xls 13/15 08/25/2022

 SUMINISTRO DE MATERIALES Y EQUIPOS POR LA CONTRATISTA
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD
100%

90%

80%
Porcentaje

70%

60%

50%

40%

30%

20%

10%

0%
Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Jan-01
Meses

PLANEADO ACTUAL

Nov-00 Dic-00 Ene-01 Feb-01 Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Jan-01

PLANEADO Acum (%) 0.0% 0.4% 1.1% 1.8% 2.6% 4.0% 7.2% 16.8% 32.7% 53.2% 75.1% 92.7% 97.8% 99.4% 100.00%

ACTUAL Acum (%) 0.0% 0.0% 0.0%

607487688.xls 14/15 08/25/2022

 CONSTRUCCION
AMPLIACION DE CONCENTRADORA TOQUEPALA A 60,000 TMPD
100%

90%

80%
Porcentaje

70%

60%

50%

40%

30%

20%

10%

0%
Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-02 Feb-02 Mar-02 Apr-02
Meses

PLANEADO ACTUAL

Mar-01 Abr-01 May-01 Jun-01 Jul-01 Ago-01 Set-01 Oct-01 Nov-01 Dec-01 Ene-02 Feb-02 Mar-02 Apr-02

PLANEADO Acum (%) 0.0% 0.8% 3.3% 8.0% 16.2% 26.9% 39.6% 54.3% 68.3% 79.8% 88.6% 94.4% 98.4% 100.0%

ACTUAL Acum (%)

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