PROYECTO LO13REPORTE AL 26/03/2013

PROYECTO: REUBICACIN, CONSTRUCCION E INSTALACIN DE FACILIDADES DE PRODUCCIN EN 1ER Y 2DO NIVEL DE LA PLATAFORMA LO13

SUPERVISOR ENCARGADO ING. ELDER YAEZ CARRASCO

MONTO ESTIMADO $ 450,000.00

PARTIDAPeso FECHA DE INICIO FECHA DE TRMINO

Item No. Descripcion

GLOBAL CONSTRUCCIN P-25 584.00 100.00% 15-Feb-13 31-Mar-13

AVANCE TOTAL AVANCE SEMANAL AVANCE ACUMULADO

Programado Reprogramado REAL Programado Reprogramado REALAVANCE FSICO 12.92% 0.00% 15.01% 90.07% 0.00% 87.67%

AVANCE EN COSTO 12.92% 0.00% 15.00% 90.07% 0.00% 87.71%

PROYECTO LO13: CONSTRUCCIN P-25

PARTIDAPeso FECHA DE INICIO FECHA DE TRMINO

Item No. Descripcion

GLOBAL PLATAFORMA LO13 848.00 100.00% 01-04-13 21-05-13

AVANCE TOTAL AVANCE SEMANAL AVANCE ACUMULADO

Programado Reprogramado REAL Programado Reprogramado REAL

AVANCE FSICO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE EN COSTO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROYECTO LO13: PLATAFORMA LO13

CONTROL DE COSTOS

Fecha COSTOS Monto Fecha OBSERVACIONES

ACTIVIDADES RELEVANTES REALIZADAS DURANTE LA SEMANA

PROBLEMAS PRESENTADOS

ACTIVIDADES A REALIZAR LA PRXIMA SEMANA

HSESE CUMLPLE CON EL SIG: SiINSPECCIONES DE HERRAMIENTAS Y EQUIPOS: SiCHARLAS DE SEGURIDAD DIARIAS:SiAUDITORIAS A CONTRATISTA : Si

HH contractuales

HH contractuales

LECCIONES APRENDIDAS (indicar fecha, causa, efecto, accin correctiva / recomendada, plazo y/o monto adicional incurrido)

Avance Fisico

P

ro

g

ra

ma

d

o

R

e

al

Fecha

Avance de Costo

P

ro

g

ra

ma

d

o

R

e

al

Fecha

2/15/2013 2/19/2013 2/26/2013 3/5/2013 3/12/2013 3/19/2013 3/26/2013 3/31/20130.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

AVANCE FISICO

Programada Real Reprogramada 15-02-13 19-02-13 26-02-13 05-03-13 12-03-13 19-03-13 26-03-13 31-03-130.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

AVANCE EN COSTO

programada real Reprogramada

4/1/2013 4/9/2013 4/16/2014 4/23/2013 4/30/2013 5/7/2013 5/14/2013 5/21/20130.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%AVANCE FISICO

Programada Real Reprogramada01-04-13 09-04-13 16-04-14 23-04-13 30-04-13 07-05-13 14-05-13 21-05-13

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%AVANCE EN COSTO

programada real Reprogramada

CAPACITACION -PROCEDIMIENTOS OPERATIVOS : Si

AVANCE FISICO DE PROYECTO

584.00 1.00 FECHA 2/15/2013 2/19/2013 2/26/2013 3/5/2013 3/12/2013 3/19/2013 3/26/2013 3/31/2013

ITEM DESCRIPCIN DE OBRA HH PESO DIA 1.00 5.00 12.00 19.00 26.00 33.00 40.00 45.00

A 584.00 1.00

I CONSTRUCCIN P-25 584.00 1.00

1 CONSTRUCCIN DE EXTENSIN (FACEST-452-1-PL-EST-2012) 88.00 15.07% P 5.00% 65.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%R 5.00% 30.00% 50.00% 65.00% 75.00% 82.00% 100.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2 112.00 19.18% P 5.00% 45.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%R 5.00% 39.00% 52.00% 60.00% 75.00% 84.00% 90.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

3 112.00 19.18% P 0.00% 0.00% 0.00% 20.00% 65.00% 88.00% 100.00% 100.00%R 0.00% 10.00% 40.00% 50.00% 65.00% 75.00% 90.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 112.00 19.18% P 0.00% 0.00% 0.00% 20.00% 75.00% 100.00% 100.00% 100.00% R 0.00% 10.00% 38.00% 50.00% 60.00% 74.00% 85.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

5 40.00 6.85% P 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%

R 0.00% 0.00% 0.00% 15.00% 35.00% 55.00% 75.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

656.00 9.59% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00%

R 0.00% 0.00% 0.00% 10.00% 25.00% 55.00% 75.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7 40.00 6.85% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.00% 100.00%R 0.00% 0.00% 0.00% 18.00% 33.00% 60.00% 90.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%8 CONSTRUCCIN DE GRAPAS TELESCPICAS 24.00 4.11% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

R 0.00% 10.00% 23.00% 32.00% 41.00% 60.00% 80.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE PROGRAMADO 1.71% 18.42% 34.25% 41.92% 61.10% 77.15% 90.07% 100.00%AVANCE REAL 1.71% 16.25% 33.41% 45.01% 58.40% 72.66% 87.67% 0.00%

AVANCE REPROGRAMADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE EN PERIODO PROG 1.71% 16.71% 15.82% 7.67% 19.18% 16.05% 12.92% 9.93%AVANCE EN PERIODO REAL 1.71% 14.53% 17.16% 11.60% 13.38% 14.26% 15.01% -87.67%

AVANCE EN PERIODO REPROG 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROYECTO LO13: REUBICACIN E INSTALACIN DE FACILIDADES DE PRODUCCIN EN 1ER Y 2DO NIVEL DE LA PLATAFORMA

CONSTRUCCIN SKID SCRUBBER ALTA PRESIN (FACEST-520-521-522-PL-FAC-EST-2012)

CONSTRUCCIN SKID SEPARADOR BAJA PRESIN (FACEST-359-1-PL-EST-2012)

CONSTRUCCIN SKID SEPARADOR ALTA PRESIN (FACEST-531-443-444-PL-FAC-2012)

CONSTRUCCIN COLECTOR 6" PARA 18 POZOS SEP. PRUEBA 1 (FACEST-356-PL-FAC-2012)

CONSTRUCCIN COLECTOR 4" PARA 18 POZOS SEP. PRUEBA 2 Y 3 (FACEST-356-PL-FAC-2012)

CONSTRUIR HEADER DE ALIVIOS (FACEST-546-547-PL-FAC-2012)

EJEMPLO 848.00 1.00 FECHA 4/1/2013 4/9/2013 4/16/2014 4/23/2013 4/30/2013 5/7/2013 5/14/2013 5/21/2013

ITEM DESCRIPCIN DE OBRA HH PESO DIA 1.00 8.00 15.00 22.00 29.00 36.00 43.00 50.00

A 848.00 1.00

II PLATAFORMA LO13 816.00 0.96

1 INSTALACIN DE GRA EN MESA SUPERIOR DE PLATAFORMA 40.00 4.72% P 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%2 INSTALACIN DE SISTEMA CONTRAINCENDIO 24.00 2.83% P 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

3 INSTALACIN DE EXTENSIN (Facest-452-1-PL-EST-2012) 56.00 6.60% P 0.00% 40.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 112.00 13.21% P 0.00% 0.00% 40.00% 75.00% 100.00% 100.00% 100.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%5 REUBICAR SCRUBBER G/A 20" (Facest-524-PL-FAC-2012) 136.00 16.04% P 0.00% 0.00% 40.00% 80.00% 100.00% 100.00% 100.00% 100.00%

R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

6 208.00 24.53% P 0.00% 0.00% 15.00% 35.00% 55.00% 75.00% 100.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7 96.00 11.32% P 0.00% 0.00% 0.00% 40.00% 100.00% 100.00% 100.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

8 104.00 12.26% P 0.00% 0.00% 0.00% 0.00% 0.00% 45.00% 75.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%9 PINTADO DE FACILIDADES DE PRODUCCIN 40.00 4.72% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 100.00%

R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

III 32.00 0.041 DESCONEXIN DE SISTEMA CONTRAINCENDIO 8.00 0.94% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2 LIMPIEZA GENERAL 16.00 1.89% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%3 MOVER EQUIPOS Y MATERIALES AL MUELLE MC DONALD 8.00 0.94% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

R 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE PROGRAMADO 0.00% 10.19% 29.53% 50.00% 68.21% 78.63% 89.39% 100.00%AVANCE REAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE REPROGRAMADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE EN PERIODO PROG 0.00% 10.19% 19.34% 20.47% 18.21% 10.42% 10.75% 10.61%AVANCE EN PERIODO REAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AVANCE EN PERIODO REPROG 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROYECTO LO13: REUBICACIN E INSTALACIN DE FACILIDADES DE PRODUCCIN EN 1ER Y 2DO NIVEL DE LA PLATAFORMA

REUBICAR SKID DE VOLUMETER 10 BLS (Facest-524-PL-FAC-2012)

INSTALACIN SKID SEPARADOR BAJA PRESIN (Facest-355-PL-FAC-2012)

INSTALACIN SKID SEPARADOR ALTA PRESIN (Facest-524-PL-FAC-2012)

INSTALACIN SKID DE LIMPIADOR GAS BAJA PRESIN (Facest-530-PL-FAC-2012)

TRABAJOS DE CIERRE Y RETIRO DE EQUIPOS A MUELLE MC DONALD

REUBICACIN, CONSTRUCCION E INSTALACIN DE FACILIDADES DE PRODUCCIN EN 1ER Y 2DO NIVEL DE LA PLATAFORMA LO13COSTO TOTAL DEL PROYECTO US $ : 450,000.00

COSTO TOTAL DE CONSTRCCIN P-25 US $ : 108,903.56

15-02-13 19-02-13 26-02-13 05-03-13 12-03-13 19-03-13 26-03-13 31-03-13P $ 1,864.79 $ 18,200.32 $ 17,230.63 $ 8,354.25 $ 20,885.61 $ 17,484.24 $ 14,067.95 $ 10,815.76 $ 108,903.56% 1.71% 16.71% 15.82% 7.67% 19.18% 16.05% 12.92% 9.93%

% Acum. 1.71% 18.42% 34.25% 41.92% 61.10% 77.15% 90.07% 100.00%R $ 1,862.26 $ 16,335.53 $ 18,513.61 $ 13,068.43 $ 14,157.46 $ 15,246.49 $ 16,335.53 $ 95,519.31% 1.71% 15.00% 17.00% 12.00% 13.00% 14.00% 15.00% 0.00%

% Acum. 1.71% 16.71% 33.71% 45.71% 58.71% 72.71% 87.71% 87.71%RP $ 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%

% Acum. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

COSTO TOTAL DE PLATAFORMA LO13 US $ : 341,096.44

01-04-13 09-04-13 16-04-14 23-04-13 30-04-13 07-05-13 14-05-13 21-05-13P $ 0.00 $ 34,753.22 $ 65,966.76 $ 69,828.23 $ 62,105.30 $ 35,557.69 $ 36,683.96 $ 36,201.27 $ 341,096.44% 0.00% 10.19% 19.34% 20.47% 18.21% 10.42% 10.75% 10.61%

% Acum. 0.00% 10.19% 29.53% 50.00% 68.21% 78.63% 89.39% 100.00%R $ 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%

% Acum. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%RP $ 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%

% Acum. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%$ 450,000.00

GeneralAVANCE FISICOAVANCES COSTO