MONTHLY REPORT PROJECT:
CUT DATE:
1.- DATOS DEL PROYECTO / PROJECT DATA
2.- DESCRIPCION DEL PROYECTO / PROJECT DESCRIPTION
MANGEMENT BY (OWNER / EPCM) :
WEEK #
25
ORIGINAL BUDGET (US$)
PERIOD OF REPORT
CONTRACTOR / TYPE:
CHANGE ORDER (US$)
1.- EARTHMOVING
FROM:
CURRENT BUDGET (US$)
2.- CIVIL WORKS
TO:
ACTUAL COST (US$)
3. MECHANICAL WORKS
FORECAST (US$) EST. AT COMPLETION (US$)
MANAGER: LEAD FIELD:
AMOUNT PRESENTED EDP
LEAD CONTROL PROJECTS:
PAY TO DATE (US$)
4.- MILESTONES CODE ITEM
ACTIVITIES DESCRIPTION
CONTRACT DATES
ACTUAL APPROVED BASE LINE
ACTUAL
FORECAST
VARIANCE
12-Oct-10
24-Nov-10
15-Nov-10
5-Dec-10
-20
COMMENTS
PERIMETRAL PROJECTS
PP
PLANTA TRATAMIENTO DE AGUAS TUNEL KINKSMILL
P01
Delay
Start Construction
Ahead
Finish Foundations
Re-scheduled On schedule Deleted
5.- COST ANALYSIS COST COMPARISON CHART FACILITY CODE
Budget US$
FACILITY DESCRPTION
Original Budget
Current Budget
Previus
This Period
Acumm. to Date
Trend
Ingeniería
100
0
100
50
3
53
P-PROCUREMENT
Procura
200
50
250
38
20
C - CONSTRUCTION PT-P50-2450-1230-ZC-001 PT-P50-2450-1230-ZM-001 PT-P50-2450-1230-ZE-001
Construcción Civil Mecánico
200
0 50 0
200 350 150
0 0 20
50 0 20
300 150
Eléctrico
CCN 01
Modificación Agua Contra Incendio
Z
Contingency
Forecast Forecast to Complete
Actual Cost
Approved Changes
E-ENGINEERING
25
15
47
47
100
58
0
193
193
250
0
50 0 40
10 0 0
160 350 110
170 350 110
220 350 150
20 0 0
15
0
10
10
25
0
25
0
50
-25
25
0
0
0
0
0
25
25
0
75
1,100
108
108
215
10
870
905
1,120
Budget - US$
Sep-10
COMMENTS
0
8.- PAYMENT STATUS
7.- CASH FLOW CURVE
STATUS DE PAGOS
ECONOMIC CASH FLOW MONTH
Status
0
1,025
6.- ACTUAL COST CASH FLOW
0
Variance Estimate to date
EAC ETC
0
Forecast - US$
Actual - US$
$0.00
$0.00
COMMENTS
AMOUNT
DESCRITION EDP PRESENTADOS
Saldo -US$
$200,000.00 Incluye el adelanto de US$ 25000
EDP APROBADOS
$150,000.00
EDP PAGADOS
$100,000.00
SALDO POR APROBAR
Oct-10
$50,000.00
$20,000.00
Nov-10
$200,000.00
$140,000.00
Dec-10
$200,000.00
$220,000.00
Jan-11
$150,000.00
$250,000.00
EDP
PERIOD
AMOUNT
STATUS
Feb-11
$170,000.00
$140,000.00
Adelanto
15.02.10
25,000.00
Aprobado
Mar-11
$190,000.00
$1,210,000.00
EDP1
Del 16.02 Al 15.03
30,000.00
Aprobado
Apr-11
$210,000.00
$180,000.00
$1,030,000.00
EDP2
Del 16.03 Al 15.04
45,000.00
Aprobado
Pagado
May-11
$230,000.00
$20,000.00
$1,010,000.00
EDP3
Del 16.04 Al 15.05
50,000.00
Aprobado
Factura Presentada
Jun-11
$250,000.00
$220,000.00
$790,000.00
EDP4
Del 16.05 Al 15.06
50,000.00
En Evaluación
Pendiente
Jul-11
$210,000.00
$240,000.00
$550,000.00
Aug-11
$140,000.00
$260,000.00
Sep-11
$160,000.00
$220,000.00
$70,000.00
$30,000.00
$200,000.00
-$130,000.00
$10,000.00
$140,000.00
-$270,000.00
Dec-11
$0.00
$90,000.00
-$360,000.00
$0.00
$20,000.00
$2,140,000.00
$1,590,000.00
$50,000.00 ACCOUNT STATUS Pagado Pagado
$290,000.00
$100,000.00
Oct-11 Nov-11
Jan-12
$50,000.00
SALDO POR PAGAR
-$380,000.00 $930,000.00
9.- COMMITMENT CURVE (Only for EPCM / PCM Contracts)
10.- FINANTIAL AND COST COMMENTS
11.- MAN POWER/MAN HOUR STATISTIC
14.- KPIs
12.- PROGRESS PHASE / COMMODITY / FACILITY / CONTRACTS / DISCIPLINE ANALYSIS CHART HORAS HOMBRE DIRECTAS CODIGO
BUDGET
FORECAST
ANALISIS DE HH
AVANCES
PESO
DESCRIPCIÓN
%
PROG
REAL
PROG
GANADAS
GASTADA
PROGRESO DE INGENIERÏA FASE/DISCIPLINA/COMMODITY
CODIGO 1
ARQUITECTURA
3,000.0
3,000.0
10.74%
90.0%
87.0%
2700.0
2610.0
3000.0
2
CIVIL / ESTRUCTURAL
7,000.0
7,000.0
25.05%
80.0%
65.0%
5600.0
4550.0
5000.0
3
MECANICA
6,000.0
6,000.0
21.48%
60.0%
55.0%
3600.0
3300.0
3500.0
4
TUBERIA
5,000.0
5,000.0
17.90%
40.0%
45.0%
2000.0
2250.0
2000.0
5
ELECTRICA
3,000.0
3,000.0
10.74%
40.0%
45.0%
1200.0
1350.0
6
INSTRUMENTACION
2,939.0
2,939.0
10.52%
20.0%
20.0%
587.8
587.8
7
VARIOS
1,000.0
1,000.0
27,939.0
3.58%
27,939.0
10.0%
100.00%
5.0%
56.5%
100.0
52.6%
1500.0 900.0
50.0
15787.8
120.0
14697.8
16020.0
16.- PROGRESS COMMENTS
13.- PROGRESS CURVE CONSTRUCTION CURVE Project:
Cut Date:
10 0.0% 90 .0% 80 .0% 70 .0% 60 .0% 50 .0% 40 .0% 30 .0%
20 .0% 10 .0% 0.0 % jun-0 9
jul-09
ago -0 9
sep-09
oct-09
no v-09
Target Early Cumulative
dic -0 9
ene-1 0
feb -1 0
mar-10
abr-10
may-10
Target Late Cumulative
jun-1 0
jul-10
ago -1 0
Mean
sep-10
oct-10
no v-10
dic -1 0
ene-1 1
feb -1 1
mar-11
abr-11
may-11
jun-1 1
jul-11
ago -1 1
sep-11
oct-11
no v-11
dic -1 1
SPI LPI
Forecast Late Cumulative
Actual Cumulative PROGRESO DEL PERIODO
jun-09
jul-09
Target (Early) Target (Late) Mean A ctual
2009 ago-09 sep-09 oct-09 nov-09 0.1% 0.2% 0.6% 1.2% 0.1%
0.0% 0.0%
0.0% 0.1%
0.1% 0.6%
0.2% 0.2% 1.0%
0.4% 0.5% 1.5%
0.7% 0.9% 2.0%
dic-09 ene-10 feb-10 mar-10 1.2% 3.4% 4.1% 4.4% 1.0% 1.0% 2.2%
1.9% 2.3% 2.7%
4.2% 4.2% 3.4%
4.1% 4.2% 4.3%
Forecast Late Rev 3
abr-10 5.6% 4.9% 5.1% 4.7% 4.7%
may-10 6.7% 5.1% 5.6%
jun-10 8.5% 6.5% 7.1%
2010 jul-10 8.5% 6.8% 7.3%
ago-10 7.8% 7.2% 7.4%
sep-10 7.5% 7.5% 7.5%
oct-10 6.7%
nov-10 6.4%
7.2%
6.8%
7.1%
6.7%
dic-10 5.2% 6.5% 6.1%
ene-11 5.7% 6.3% 6.1%
feb-11 5.8% 6.1% 6.0%
mar-11 4.1% 5.4% 5.0%
abr-11 3.1% 5.2% 4.6%
may-11 1.9% 3.5% 3.0%
2011 jun-11 0.8% 1.7% 1.4%
jul-11 0.3% 0.6% 0.5%
ago-11 sep-11 0.2%
oct-11
nov-11
dic-11
oct-11
nov-11
dic-11
100.0%
0.1%
100.0% 100.0%
0.1%
22.6%
6.7%
8.2%
8.5%
8.0%
8.0%
7.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.5%
2.0%
1.0%
0.4%
0.1%
77.4%
PROGRESO MENSUA L jun-09
jul-09
ago-09
2009 sep-09
oct-09
nov-09
dic-09
ene-10
feb-10
mar-10
abr-10
may-10
jun-10
2010 jul-10
ago-10
sep-10
oct-10
nov-10
dic-10
ene-11
feb-11
mar-11
abr-11
may-11
2011 jun-11
jul-11
ago-11
Target (Early)
0.0%
0.0%
0.1%
0.3%
0.9%
2.1%
3.3%
6.7% 10.8% 15.2%
20.8%
27.5%
36.0%
44.5%
52.3%
59.8%
66.5%
72.9%
78.1%
83.8%
89.5%
93.6%
96.7%
98.6%
99.5%
99.8%
100.0%
Target (Late)
0.0%
0.0%
0.1%
0.3%
0.7%
1.4%
2.4%
4.3%
17.5%
22.6%
29.1%
35.9%
43.1%
50.6%
57.8%
64.6%
71.1%
77.4%
83.5%
88.9%
94.1%
97.6%
99.3%
99.9%
100.0%
0.0%
0.0%
0.1%
0.3%
0.8%
1.6%
2.7%
5.0%
18.5%
24.1%
31.2%
38.5%
45.8%
53.3%
60.4%
67.1%
73.2%
79.3%
85.3%
90.3%
94.9%
97.9%
99.4%
99.9%
100.0%
0.0%
0.1%
0.7%
1.7%
3.2%
5.2%
29.3%
37.5%
46.0%
54.0%
62.0%
69.0%
76.0%
82.0%
87.0%
91.0%
94.0%
96.5%
98.5%
99.5%
99.9%
100.0%
Mean A ctual
8.5% 12.6% 9.2%
13.4%
7.4% 10.1% 13.5% 17.9%
Forecast Late Rev 3
22.6% 22.6%
17.- RELEVANT ACTIVITIES DURING THIS MONTH
sep-11
8.- CRITICAL ITEMS /CONCERNS
9.- ACTIVITIES FOR THE FOLLOWING MONTH / KEY ACTIONS
15.- FOTOGRAFIAS
PLATFORM ACCES ROAD Note: Attachment Schedule Update
STRIPPING WORKS
ENVIRONMENTAL WORKS
ACCESS FRONT # 02
COST COMPARISON PROJECT:
CUT DATE: Budget US$
PROJECT CODE
PROJECT DESCRIPTION
PP
PERIMETRAL PROJECTS
P01 P02 P03 P04 P05 P06 P07
PLANTA TRATAMIENTO DE AGUAS - TUNEL KINKSMILL
Approved Changes
Current Budget
A
B
C A+B
Previus
This Period
Acumm. to Date
Actual Cost Open Commit.
Previus
This Period
D
E
Forecast Acumm. to Date
F D+E
Trend
Forecast To Complete
ETC
G G
H H
I G+H
EAC
Variance Estimate to date
CPI
J F+I
K J-C
L J/C
Pay to date
Status
RE - ASENTAMIENTO CIUDAD DE MOROCOCHA CONSTRUCCION CAMPAMENTO OPERACIONES RE - ASENTAMIENTO SAIS TUPAC AMARU CONSTRUCCIÓN ESTADIO SAN FRANCISCO DE ASIS ACCESO SANTA ROSA DE CAO - CAO TUNEL KINGSMILL - MEJORAS
PS
POWER SYSTEM
P30 P31 P32 P33 P34 P35 P36
10-034 220KV MAIN POWER TRANSMITION LINE RELOCATION 10-035 RELOCATION OF SS.EE. MOROCOCHA AND 50 KV LINE 10-036 220KV LINE POMACOCHA -TOROMOCHO & POMACOCHA SS.EE. UPGRADE 10-037 TOROMOCHO SS.EE. 10-038 23 KV LINE TOROMOCHO - KINGSMILL 10-039 UPGRADE MOROCOCHA SS.EE. 10-040 23 KV LINE FOR MINE LOOP 6 & TRUCK SHOP AND PRIMARY CRUSHER
PT
TOROMOCHO PROJECT
P50 P51 P52
ON SHORE: PRE - CONSTRUCTION ON SHORE: DAM ON SHORE: PLANT
PE
EXPANSION PROJECTS
P70 P71
LIME PLANT
Z
Commitment Cost
Original Budget
MAIN ROAD VARIANT
CONTINGENCY
Original Budget: Presupuesto Original = al de la Oferta
VERDE: Indica que la Facilidad se encuentra bajo o igual al Original Budget. / Under Budget AMARILLO: Indica que la Facilidad se encuentra bajo o igual al Current Budget. / Under Current Budget
Approved Changes: Solo los cambios APROBADOS por Aker
ROJO: Indica que la Facilidad se encuentra sobre el Current Budget. / Over current Budget Estas 4 Columnas se refieren a los compromisos que se asumen previo al periodo, en el periodo y acumulado, menciona tambien lo que aún no se ha comprometido como Open Commitment
This Period: Avance Físico Valorizado del Periodo OJO NO ES IGUAL QUE LA VALORIZACION
Trends: Tendencias por cambios de alcance
Acumm. To Date: Avance Físico Acumulado Valorizado ( Similar Valor Ganado) OJO NO ES IGUAL QUE LA VALORIZACION
ETC: Costos Estimados sin cambio de alcance
Forecast To Complete: Es el Valor Total Estimado que faltaría para terminar
M
Pay to Date: Es el monto PRESENTADO Y APROBADO para PAGOS
EAC: Costo Estimado de Cierre
ECONOMIC CASH FLOW PROJECT:
CUT DATE:
300,000
3,000,000
250,000
2,500,000
200,000
2,000,000
150,000
1,500,000
100,000
1,000,000
50,000
500,000
0
0 Sep
Oct.
Nov.
Dec.
Jan
Feb
Mar
Apr
May
Jun
Jul
2010 Sep
Sep
Oct
Nov
Dec
Jan
2011
Oct.
Nov.
Dec.
Cost Scheduled Cummulate Cost Sch.
0 0
50,000 50,000
200,000 250,000
200,000 450,000
150,000 600,000
170,000 770,000
190,000 960,000
Actual Cost Cummulate Actual Cost
0 0
20,000 20,000
140,000 160,000
220,000 380,000
250,000 630,000
140,000 770,000
160,000 930,000
Forecast - Cost Cummulate Forecast Cost
Aug
Jan
Feb
Mar
930,000
Apr
May
Jun
2012 Jul
Aug
Sep
Oct
Nov
Dec
210,000 1,170,000
230,000 1,400,000
250,000 1,650,000
210,000 1,860,000
140,000 2,000,000
100,000 2,100,000
30,000 2,130,000
10,000 2,140,000
0 2,140,000
180,000 1,110,000
20,000 1,130,000
220,000 1,350,000
240,000 1,590,000
260,000 1,850,000
220,000 2,070,000
200,000 2,270,000
140,000 2,410,000
90,000 2,500,000
Jan
20,000 2,520,000
COMMITMENT CASH FLOW PROJECT:
CUT DATE:
2,000,000
3,000,000
1,800,000
2,500,000
1,600,000 1,400,000
2,000,000
1,200,000 1,000,000
1,500,000
800,000 1,000,000
600,000 400,000
500,000
200,000
0
0 Sep
Oct.
Nov.
Dec.
Jan
Nov.
Dec.
Jan
Feb
Mar
Apr
May
Jun
Jul
2010 Sep
Oct.
Sep
Oct
Nov
Dec
Jan
2011 Feb
Mar
Sch. Commitment Cost Cummulate Sch. Com. Cost
0 0
1,880,000 1,880,000
120,000 2,000,000
80,000 2,080,000
30,000 2,110,000
30,000 2,140,000
0 2,140,000
Actual Commitment Cost Cummulate Actual Com. Cost
0 0
1,880,000 1,880,000
100,000 1,980,000
70,000 2,050,000
50,000 2,100,000
100,000 2,200,000
50,000 2,250,000
Forecast Commitment Cost Cummulate Forecast Com. Cost
Aug
2,250,000
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
0 2,140,000
170,000 2,420,000
0 2,420,000
0 2,420,000
100,000 2,520,000
0 2,520,000
0 2,520,000
0 2,520,000
0 2,520,000
0 2,520,000
3,000,000
2,500,000 2,000,000 1,500,000
1,000,000 500,000
0
2012 Jan
0 2,520,000
MONTHLY HISTOGRAM MAN POWER PROJECT:
CUT DATE:
1400
Schedule Forecast Actual
1200
Dotaciones
1000
800
600
400
200
February
January
December
November
October
September
August
July
June
May
March
April
0
Semanas
DIRECT MAN POWER Schedule Forecast Actual
DIRECT MAN HOUR Schedule Forecast Actual
INDIRECT MAN POWER Schedule Forecast Actual
March
April
May
June
July
August
September
October
November
December
January
February
129
471
604
612
1143
914 1176
646 936
892 960
607 618
694 698
389 397
25 43
121
251
370
428
357
March
April
May
June
July
August
September
October
November
December
January
February
38700
141300
181200
183600
342900
274200 352800
193800 280800
267600 288000
182100 185400
208200 209400
116700 119100
7500 12900
36300
75300
111000
128400
107100
March
April
May
June
July
August
September
October
November
December
January
February
40
40
40
40
45
45 50
45 50
40 40
40 40
30 30
30 20
20 10
35
35
40
40
50
EPCM PROGRESS Project:
Cut Date: PHASE
CAPEX US$
WEIGHT (BASED ON COST US$)
SCHEDULE PERIOD % EARLY MEAN LATE
ACTUAL PERIOD %
PERIOD PROGRESS SCHEDULE ACUMULATIVE % COMPLETED EARLY MEAN LATE
ACTUAL CUMULATIVE %
20,000,000
0.04
4.0%
3.0%
2.5%
3.0%
94.0%
90.0%
87.0%
88.0%
PROCUREMENT
200,000,000
0.38
7.0%
6.0%
4.0%
5.5%
40.0%
25.0%
20.0%
20.0%
CONSTRUCTION
300,000,000
0.58
10.0%
7.0%
5.0%
8.0%
60.0%
55.0%
47.0%
43.0%
TOTAL PROYECTO
520,000,000
1.00
6.9%
5.9%
3.9%
5.4%
42.1%
27.5%
22.6%
22.6%
ENGINEERING
PROGRESO BASADO EN HITOS INCREMENTALES DE INGENIERIA PROGRESO BASADO EN HITOS INCREMENTALES DE PROCUREMENT PROGRESO BASADO EN EL AVANCE FISICO - HORAS HOMBRE GANADAS
EPCM - GLOBAL CURVE Project:
Cut Date:
100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Target Early Cumulative
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Target Late Cumulative
Jun-10
Jul-10
Aug-10
Mean
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Nov-11
Dec-11
SPI LPI
Forecast Late Cumulative
Actual Cumulative
Oct-11
PROGRESO DEL PERIODO Jun-09 Target (Early) Target (Late) Mean Actual Forecast Late Rev 3
0.0% 0.0%
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4% 0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1% 0.0% 0.1%
0.1% 0.6%
0.2% 1.0%
0.5% 1.5%
0.9% 2.0%
1.0% 2.2%
2.3% 2.7%
4.2% 3.4%
4.2% 4.3%
Apr-10 5.6% 4.9%
May-10 6.7% 5.1%
Jun-10 8.5% 6.5%
2010 Jul-10 8.5% 6.8%
Aug-10 7.8% 7.2%
Sep-10 7.5% 7.5%
Oct-10 6.7% 7.2%
Nov-10 6.4% 6.8%
Dec-10 5.2% 6.5%
Jan-11 5.7% 6.3%
Feb-11 5.8% 6.1%
Mar-11 4.1% 5.4%
Apr-11 3.1% 5.2%
May-11 1.9% 3.5%
2011 Jun-11 0.8% 1.7%
5.1% 4.7% 4.7%
5.6%
7.1%
7.3%
7.4%
7.5%
7.1%
6.7%
6.1%
6.1%
6.0%
5.0%
4.6%
3.0%
1.4%
0.5%
0.1%
6.7%
8.2%
8.5%
8.0%
8.0%
7.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.5%
2.0%
1.0%
0.4%
0.1%
Jul-11 0.3% 0.6%
Aug-11 Sep-11 0.2% 0.1%
Oct-11
Nov-11
Dec-11 100.0% 100.0% 100.0% 22.6% 77.4%
PROGRESO MENSUAL Jun-09
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Apr-10
May-10
Jun-10
Target (Early)
0.0%
0.0%
0.1%
0.3%
0.9%
2.1%
3.3%
6.7% #### ####
20.8%
27.5%
36.0%
Target (Late)
0.0%
0.0%
0.1%
0.3%
0.7%
1.4%
2.4%
4.3%
0.0%
0.0%
0.1%
0.3%
0.8%
1.6%
2.7%
5.0%
0.0%
0.1%
0.7%
1.7%
3.2%
5.2%
Mean Actual Forecast Late Rev 3
8.5% ####
2010 Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
2011 Jun-11
Jul-11
44.5%
52.3%
59.8%
66.5%
72.9%
78.1%
83.8%
89.5%
93.6%
96.7%
98.6%
99.5%
99.8% 100.0% 99.9% 100.0%
17.5%
22.6%
29.1%
35.9%
43.1%
50.6%
57.8%
64.6%
71.1%
77.4%
83.5%
88.9%
94.1%
97.6%
99.3%
13.4%
18.5%
24.1%
31.2%
38.5%
45.8%
53.3%
60.4%
67.1%
73.2%
79.3%
85.3%
90.3%
94.9%
97.9%
99.4%
7.4% #### #### ####
22.6% 29.3%
37.5%
46.0%
54.0%
62.0%
69.0%
76.0%
82.0%
87.0%
91.0%
94.0%
96.5%
98.5%
99.5%
9.2%
22.6%
99.9%
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
100.0%
99.9% 100.0%
123807268.xls.ms_office 13. Total
ENGINEERING CURVE Project:
Cut Date:
100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Target Early Cumulative
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Target Late Cumulative
Jun-10
Jul-10
Aug-10
Mean
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Nov-11
Dec-11
SPI LPI
Forecast Late Cumulative
Actual Cumulative
Oct-11
PROGRESO DEL PERIODO Jun-09 Target (Early) Target (Late) Mean Actual Forecast Late Rev 3
0.0% 0.0%
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4% 0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1% 0.0% 0.1%
0.1% 0.6%
0.2% 1.0%
0.5% 1.5%
0.9% 2.0%
1.0% 2.2%
2.3% 2.7%
4.2% 3.4%
4.2% 4.3%
Apr-10 5.6% 4.9%
May-10 6.7% 5.1%
Jun-10 8.5% 6.5%
2010 Jul-10 8.5% 6.8%
Aug-10 7.8% 7.2%
Sep-10 7.5% 7.5%
Oct-10 6.7% 7.2%
Nov-10 6.4% 6.8%
Dec-10 5.2% 6.5%
Jan-11 5.7% 6.3%
Feb-11 5.8% 6.1%
Mar-11 4.1% 5.4%
Apr-11 3.1% 5.2%
May-11 1.9% 3.5%
2011 Jun-11 0.8% 1.7%
5.1% 4.7% 4.7%
5.6%
7.1%
7.3%
7.4%
7.5%
7.1%
6.7%
6.1%
6.1%
6.0%
5.0%
4.6%
3.0%
1.4%
0.5%
0.1%
6.7%
8.2%
8.5%
8.0%
8.0%
7.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.5%
2.0%
1.0%
0.4%
0.1%
Jul-11 0.3% 0.6%
Aug-11 Sep-11 0.2% 0.1%
Oct-11
Nov-11
Dec-11 100.0% 100.0% 100.0% 22.6% 77.4%
PROGRESO MENSUAL Jun-09
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Apr-10
May-10
Jun-10
Target (Early)
0.0%
0.0%
0.1%
0.3%
0.9%
2.1%
3.3%
6.7% #### ####
20.8%
27.5%
36.0%
Target (Late)
0.0%
0.0%
0.1%
0.3%
0.7%
1.4%
2.4%
4.3%
0.0%
0.0%
0.1%
0.3%
0.8%
1.6%
2.7%
5.0%
0.0%
0.1%
0.7%
1.7%
3.2%
5.2%
Mean Actual Forecast Late Rev 3
8.5% ####
2010 Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
2011 Jun-11
Jul-11
44.5%
52.3%
59.8%
66.5%
72.9%
78.1%
83.8%
89.5%
93.6%
96.7%
98.6%
99.5%
99.8% 100.0% 99.9% 100.0%
17.5%
22.6%
29.1%
35.9%
43.1%
50.6%
57.8%
64.6%
71.1%
77.4%
83.5%
88.9%
94.1%
97.6%
99.3%
13.4%
18.5%
24.1%
31.2%
38.5%
45.8%
53.3%
60.4%
67.1%
73.2%
79.3%
85.3%
90.3%
94.9%
97.9%
99.4%
7.4% #### #### ####
22.6% 29.3%
37.5%
46.0%
54.0%
62.0%
69.0%
76.0%
82.0%
87.0%
91.0%
94.0%
96.5%
98.5%
99.5%
9.2%
22.6%
99.9%
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
100.0%
99.9% 100.0%
123807268.xls.ms_office 13. Engineering
PROCUREMENT CURVE Project:
Cut Date:
100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Target Early Cumulative
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Target Late Cumulative
Jun-10
Jul-10
Aug-10
Mean
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Nov-11
Dec-11
SPI LPI
Forecast Late Cumulative
Actual Cumulative
Oct-11
PROGRESO DEL PERIODO Jun-09 Target (Early) Target (Late) Mean Actual Forecast Late Rev 3
0.0% 0.0%
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4% 0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1% 0.0% 0.1%
0.1% 0.6%
0.2% 1.0%
0.5% 1.5%
0.9% 2.0%
1.0% 2.2%
2.3% 2.7%
4.2% 3.4%
4.2% 4.3%
Apr-10 5.6% 4.9%
May-10 6.7% 5.1%
Jun-10 8.5% 6.5%
2010 Jul-10 8.5% 6.8%
Aug-10 7.8% 7.2%
Sep-10 7.5% 7.5%
Oct-10 6.7% 7.2%
Nov-10 6.4% 6.8%
Dec-10 5.2% 6.5%
Jan-11 5.7% 6.3%
Feb-11 5.8% 6.1%
Mar-11 4.1% 5.4%
Apr-11 3.1% 5.2%
May-11 1.9% 3.5%
2011 Jun-11 0.8% 1.7%
5.1% 4.7% 4.7%
5.6%
7.1%
7.3%
7.4%
7.5%
7.1%
6.7%
6.1%
6.1%
6.0%
5.0%
4.6%
3.0%
1.4%
0.5%
0.1%
6.7%
8.2%
8.5%
8.0%
8.0%
7.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.5%
2.0%
1.0%
0.4%
0.1%
Jul-11 0.3% 0.6%
Aug-11 Sep-11 0.2% 0.1%
Oct-11
Nov-11
Dec-11 100.0% 100.0% 100.0% 22.6% 77.4%
PROGRESO MENSUAL Jun-09
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Apr-10
May-10
Jun-10
Target (Early)
0.0%
0.0%
0.1%
0.3%
0.9%
2.1%
3.3%
6.7% #### ####
20.8%
27.5%
36.0%
Target (Late)
0.0%
0.0%
0.1%
0.3%
0.7%
1.4%
2.4%
4.3%
0.0%
0.0%
0.1%
0.3%
0.8%
1.6%
2.7%
5.0%
0.0%
0.1%
0.7%
1.7%
3.2%
5.2%
Mean Actual Forecast Late Rev 3
8.5% ####
2010 Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
2011 Jun-11
Jul-11
44.5%
52.3%
59.8%
66.5%
72.9%
78.1%
83.8%
89.5%
93.6%
96.7%
98.6%
99.5%
99.8% 100.0% 99.9% 100.0%
17.5%
22.6%
29.1%
35.9%
43.1%
50.6%
57.8%
64.6%
71.1%
77.4%
83.5%
88.9%
94.1%
97.6%
99.3%
13.4%
18.5%
24.1%
31.2%
38.5%
45.8%
53.3%
60.4%
67.1%
73.2%
79.3%
85.3%
90.3%
94.9%
97.9%
99.4%
7.4% #### #### ####
22.6% 29.3%
37.5%
46.0%
54.0%
62.0%
69.0%
76.0%
82.0%
87.0%
91.0%
94.0%
96.5%
98.5%
99.5%
9.2%
22.6%
99.9%
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
100.0%
99.9% 100.0%
123807268.xls.ms_office 13. Procurement
CONSTRUCTION CURVE Project:
Cut Date:
100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Target Early Cumulative
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Target Late Cumulative
Jun-10
Jul-10
Aug-10
Mean
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Nov-11
Dec-11
SPI LPI
Forecast Late Cumulative
Actual Cumulative
Oct-11
PROGRESO DEL PERIODO Jun-09 Target (Early) Target (Late) Mean Actual Forecast Late Rev 3
0.0% 0.0%
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4% 0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1% 0.0% 0.1%
0.1% 0.6%
0.2% 1.0%
0.5% 1.5%
0.9% 2.0%
1.0% 2.2%
2.3% 2.7%
4.2% 3.4%
4.2% 4.3%
Apr-10 5.6% 4.9%
May-10 6.7% 5.1%
Jun-10 8.5% 6.5%
2010 Jul-10 8.5% 6.8%
Aug-10 7.8% 7.2%
Sep-10 7.5% 7.5%
Oct-10 6.7% 7.2%
Nov-10 6.4% 6.8%
Dec-10 5.2% 6.5%
Jan-11 5.7% 6.3%
Feb-11 5.8% 6.1%
Mar-11 4.1% 5.4%
Apr-11 3.1% 5.2%
May-11 1.9% 3.5%
2011 Jun-11 0.8% 1.7%
5.1% 4.7% 4.7%
5.6%
7.1%
7.3%
7.4%
7.5%
7.1%
6.7%
6.1%
6.1%
6.0%
5.0%
4.6%
3.0%
1.4%
0.5%
0.1%
6.7%
8.2%
8.5%
8.0%
8.0%
7.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.5%
2.0%
1.0%
0.4%
0.1%
Jul-11 0.3% 0.6%
Aug-11 Sep-11 0.2% 0.1%
Oct-11
Nov-11
Dec-11 100.0% 100.0% 100.0% 22.6% 77.4%
PROGRESO MENSUAL Jun-09
2009 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Apr-10
May-10
Jun-10
Target (Early)
0.0%
0.0%
0.1%
0.3%
0.9%
2.1%
3.3%
6.7% #### ####
20.8%
27.5%
36.0%
Target (Late)
0.0%
0.0%
0.1%
0.3%
0.7%
1.4%
2.4%
4.3%
0.0%
0.0%
0.1%
0.3%
0.8%
1.6%
2.7%
5.0%
0.0%
0.1%
0.7%
1.7%
3.2%
5.2%
Mean Actual Forecast Late Rev 3
8.5% ####
2010 Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
2011 Jun-11
Jul-11
44.5%
52.3%
59.8%
66.5%
72.9%
78.1%
83.8%
89.5%
93.6%
96.7%
98.6%
99.5%
99.8% 100.0% 99.9% 100.0%
17.5%
22.6%
29.1%
35.9%
43.1%
50.6%
57.8%
64.6%
71.1%
77.4%
83.5%
88.9%
94.1%
97.6%
99.3%
13.4%
18.5%
24.1%
31.2%
38.5%
45.8%
53.3%
60.4%
67.1%
73.2%
79.3%
85.3%
90.3%
94.9%
97.9%
99.4%
7.4% #### #### ####
22.6% 29.3%
37.5%
46.0%
54.0%
62.0%
69.0%
76.0%
82.0%
87.0%
91.0%
94.0%
96.5%
98.5%
99.5%
9.2%
22.6%
99.9%
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
100.0%
99.9% 100.0%
123807268.xls.ms_office 13. Construction
KPI'S PERFORMANCE PROJECT:
CUT DATE: 1.50
Target Index SPI: Schedule Performance Index
1.30
LPI: Labor Performance Index
1.10
CPI: Cost Performance Index
0.90 0.70 0.50
KPI'S INDEX Target Index SPI: Schedule Performance Index LPI: Labor Performance Index CPI: Cost Performance Index
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
Sep 1.00 0.90 1.20 0.80
Oct 1.00 0.88 1.15 0.85
Nov 1.00 0.85 1.05 0.88
Dic 1.00 0.82 1.02 0.89
Ene 1.00 0.80 0.98 0.91
Feb 1.00 0.78 0.94 0.93
Mar 1.00 0.78 0.90 0.97
Abr 1.00
May
May 1.00
Jun
Jul
Ago
Jun 1.00
Jul 1.00
Ago 1.00
1.7
1
0.62962963 0.8
2.7
2.12057504 0.42057504
146.780689
0.79349205 1.728
0.8953599
