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200040 CSJ.pdf

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Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4 CEBASAN JUAN 200040-IMO-4 CEBASAN JUAN 479 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 35.06% S/.10,387,233.50 S/.3,146,168.45 200040-IMO-4.000 GENERALES DEL PROYECTO 200040-IMO-4.000 GENERALES DEL PROYECTO 479 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 71.57% S/.2,685,982.99 S/.1,891,026.71 200040-IMO-4.000.A GESTIÓN 200040-IMO-4.000.A GESTIÓN 460 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 07:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.00 GENERAL 200040-IMO-4.000.A.00 GENERAL 460 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 07:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.01 HITOS DEL PROYECTO 200040-IMO-4.000.A.00.01 HITOS DEL PROYECTO 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 06-Feb-21 07:00AMA 22-Feb-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1790 Firma de contrato 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5030 Fecha de acceso 0 22-Feb-21 05:00 PM 22-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5810 Fecha de inicio 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.02 FECHAS CLAVES CONTRACTUALES 200040-IMO-4.000.A.00.02 FECHAS CLAVES CONTRACTUALES 210 09-Mar-21 05:00 PM 05-Oct-21 05:00 PM 09-Mar-21 05:00 PMA 05-Oct-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A14780 Fecha Clave 01 (Entrega de Estudios de Sitio y Estudios Detallados) 0 09-Mar-21 05:00 PM 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14790 Fecha Clave 02 (Entrega del Diseño) 0 07-Jun-21 05:00 PM 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14800 Fecha Clave 03 (Entrega de Obra civil) 0 05-Sep-21 05:00 PM 05-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14810 Fecha Clave 04 (Entrega de Equipamiento) 0 05-Sep-21 05:00 PM 05-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14820 Fecha Clave 05 (Fecha de culminación) 0 05-Oct-21 05:00 PM 05-Oct-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.03 FECHAS CLAVES PREVISTAS 200040-IMO-4.000.A.00.03 FECHAS CLAVES PREVISTAS 428 09-Mar-21 05:00 PM 05-Oct-21 05:00 PM 10-Apr-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1020 Fecha Clave 02 (Entrega del Diseño) - Prevista 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1030 Fecha Clave 03 (Entrega de Obra civil) - Prevista 0 05-Sep-21 05:00 PM 20-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1040 Fecha Clave 04 (Entrega de Equipamiento) - Prevista 0 05-Sep-21 05:00 PM 27-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1050 Fecha Clave 05 (Fecha de culminación) - Prevista 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A5900 Fecha Clave 01 (Entrega de Estudios de Sitio y Estudios Detallados) - Prevista 0 09-Mar-21 05:00 PM 10-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10 GESTIÓN DE PROYECTO 200040-IMO-4.000.A.10 GESTIÓN DE PROYECTO 91 06-Feb-21 07:00AM 07-May-21 05:00 PM 06-Feb-21 07:00AMA 16-Sep-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.00 PLANES DE GESTIÓN DE PROYECTOS 200040-IMO-4.000.A.10.00 PLANES DE GESTIÓN DE PROYECTOS 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5040 Política de SSOMA, incluyendo plan de formación en seguridad y salud, y plan de protección de los visitantes 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5050 Plan de respuesta al fraude 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5060 Politica medioambiental 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5070 Programa de nivel 4 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5080 Plan de Gestión de Proyectos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5090 Plan de fase de construcción y Plan de gestión de Producción 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5100 Plan de Salud y Seguridad de la fase de Construcción 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5110 Plan de Seguridad del sitio y evaluación de riesgos de seguridad 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5120 Plan de gestión ambiental 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5130 Plan de gestión de residuos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5140 Plan de gestión de tráfico 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5150 Plan de calidad incluyendo el Plan de inspección y prueba 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5160 Instrucción del metodo de esquema 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5170 Plan de gestión de riesgos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5180 Plan de implentación de sitio 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5190 Plan de gestión de la cadena de suministro 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5200 Plan para la vigilancia, prevención y control de COVID-19 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5210 Inicio de Planes de Gestión 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5220 Fin de Planes de Gestión 0 24-Feb-21 05:00 PM 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.01 GESTIÓN DE LICENCIAS 200040-IMO-4.000.A.10.01 GESTIÓN DE LICENCIAS 59 10-Mar-21 07:00AM 07-May-21 05:00 PM 10-Mar-21 07:00AMA 16-Sep-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A3780 Licencia municipal de demolición 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 10-Mar-21 07:00AMA 07-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A3790 Licencia municipal de ejecución de Obra 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 18-Aug-21 12:00AMA 16-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.02 INVENTARIOS 200040-IMO-4.000.A.10.02 INVENTARIOS 6 01-Mar-21 07:00AM 06-Mar-21 05:00 PM 01-Mar-21 07:00AMA 06-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5260 Inventario de Institución educativa 6 01-Mar-21 07:00AM 06-Mar-21 05:00 PM 01-Mar-21 07:00AMA 06-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D DISEÑO 200040-IMO-4.000.D DISEÑO 362 23-Feb-21 07:00AM 07-Jun-21 05:00 PM 23-Feb-21 07:00AMA 19-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 200040-IMO-4.000.D.00 GENERAL 200040-IMO-4.000.D.00 GENERAL 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.01 GESTIÓN DEL DISEÑO 200040-IMO-4.000.D.00.01 GESTIÓN DEL DISEÑO 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1830 Gestión del diseño 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.02 GESTIÓN DE LACONFIGURACIÓN 200040-IMO-4.000.D.00.02 GESTIÓN DE LACONFIGURACIÓN 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1840 Gestión de la configuración - Subestructura / Superestructura 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A1990 Gestión de la configuración -Acabados 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2000 Gestión de la configuración - Instalaciones 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.03 BIM 200040-IMO-4.000.D.00.03 BIM 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1850 BIM 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.10 DISEÑO CONCEPTUAL 200040-IMO-4.000.D.10 DISEÑO CONCEPTUAL 105 23-Feb-21 07:00AM 07-Jun-21 05:00 PM 23-Feb-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 200040-IMO-4.000.D.10.01 MOVILIZACIÓN Y VALIDACIÓN 200040-IMO-4.000.D.10.01 MOVILIZACIÓN Y VALIDACIÓN 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1940 Estudio de mécanica de suelos 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A1950 Estudios topográficos 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.10.02 DISEÑO CONCEPTUAL 200040-IMO-4.000.D.10.02 DISEÑO CONCEPTUAL 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 A9340 Inicio de Etapa de Diseño conceptual 0 10-Mar-21 07:00AM 10-Mar-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A9350 Plan de Trabajo 16 10-Mar-21 07:00AM 25-Mar-21 05:00 PM 10-Mar-21 07:00AMA 25-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 1 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A9360 Anteproyecto deArquitectura 19 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9370 Anteproyecto de Estructuras 15 22-Mar-21 07:00AM 31-Mar-21 05:00 PM 22-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9380 Revisión yAprobación porARCC 3 01-Apr-21 07:00AM 03-Apr-21 05:00 PM 06-Apr-21 12:00AMA 12-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9390 Fin de Etapa de Diseño conceptual 0 03-Apr-21 05:00 PM 12-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9690 Costos de Diseño de Proyecto 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 A9880 Anteproyecto de Instalaciones sanitarias 19 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9890 Anteproyecto de Instalaciones electricas 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9900 Anteproyecto de Instalaciones mecanicas 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9910 Anteproyecto de Instalaciones telecomunicaciones 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9920 Desarrollos de modelos BIM 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9930 Diseño de Obras exteriores 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9940 Sostenibilidad 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.30 DISEÑO TECNICO 200040-IMO-4.000.D.30 DISEÑO TECNICO 329 28-Mar-21 07:00AM 07-Jun-21 05:00 PM 03-Apr-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A9400 Inicio de Etapa de Diseño T ecnico 0 28-Mar-21 07:00AM 03-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9410 Entrega de Diseño tecnico (Etapa I) 0 29-Apr-21 05:00 PM 02-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9420 Entrega de Diseño tecnico (Etapa II) 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9430 Fin de Etapa de Diseño T ecnico 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02 DISEÑO TECNICO 200040-IMO-4.000.D.30.02 DISEÑO TECNICO 329 28-Mar-21 07:00AM 07-Jun-21 05:00 PM 03-Apr-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02.01 DISEÑO TECNICO (ETAPAI) 200040-IMO-4.000.D.30.02.01 DISEÑO TECNICO (ETAPAI) 96 28-Mar-21 07:00AM 29-Apr-21 05:00 PM 03-Apr-21 12:00AMA 08-Jul-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A1920 Proyecto deArquitectura 30 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 12:00AMA 01-Jul-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1930 Proyecto de Estructuras 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2010 Proyecto de Instalaciones sanitarias 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2030 Proyecto de Instalaciones electricas 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2040 Proyecto de Instalaciones mecanicas 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2050 Proyecto de T elecomunicaciones 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2060 Revisión yAprobación porARCC 3 27-Apr-21 07:00AM 29-Apr-21 05:00 PM 02-Jul-21 12:00AMA 08-Jul-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9950 Expediente de Mobiliario 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9960 Desarrollo de Modelos BIM 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02.02 DISEÑO TECNICO (ETAPAII) 200040-IMO-4.000.D.30.02.02 DISEÑO TECNICO (ETAPAII) 19 30-Apr-21 07:00AM 07-Jun-21 05:00 PM 01-Feb-22 07:00AM 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A9440 Proyecto deArquitectura 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9450 Proyecto de Estructuras 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9460 Proyecto de Instalaciones sanitarias 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9470 Proyecto de Instalaciones electricas 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9480 Proyecto de Instalaciones mecanicas 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9490 Proyecto de T elecomunicaciones 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9500 Expediente de mobiliario 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9520 Desarrollo de Modelo BIM 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9530 Revisión yAprobación porARCC 3 05-Jun-21 07:00AM 07-Jun-21 05:00 PM 17-Feb-22 07:00AM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P PROCURA 200040-IMO-4.000.P PROCURA 479 06-Feb-21 07:00AM 06-Aug-21 05:00 PM 06-Feb-21 07:00AMA 21-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .00 GENERAL 200040-IMO-4.000.P .00 GENERAL 409 06-Feb-21 07:00AM 07-Jul-21 05:00 PM 06-Feb-21 07:00AMA 21-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1890 Inicio de Procura 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A1900 Fin de Procura 0 07-Jul-21 05:00 PM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .10 DISEÑO 200040-IMO-4.000.P .10 DISEÑO 313 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 10-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .10.01 ESTUDIOS BASICOS 200040-IMO-4.000.P .10.01 ESTUDIOS BASICOS 298 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 12:00AMA 10-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5300 SC de T opografia 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 12:00AMA 01-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5310 SC de Mecanica de suelos 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 07:00AMA 10-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .10.02 DISEÑO DE PROYECTO 200040-IMO-4.000.P .10.02 DISEÑO DE PROYECTO 32 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 03-Mar-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5330 SC de Diseño de Proyecto 32 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 03-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50 PROVEEDOR 200040-IMO-4.000.P .50 PROVEEDOR 410 01-May-21 07:00AM 06-Aug-21 05:00 PM 16-Apr-21 12:00AMA 20-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.01 OBRACIVIL 200040-IMO-4.000.P .50.01 OBRACIVIL 319 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9540 Suministro de acero 7 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9550 Alquiler de encofrados 68 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 07:00AMA 22-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9560 Suministro de concreto 68 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 07:00AMA 22-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.02 ACABADOS 200040-IMO-4.000.P .50.02 ACABADOS 284 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9570 Suminstro de Pisos (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9580 Suministro de Pintura (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 07:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9590 Suministro de Coberturas (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 07:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.03 INSTALACIONES 200040-IMO-4.000.P .50.03 INSTALACIONES 359 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 12:00AMA 16-Sep-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9600 Suminstro de T ableros electricos (IIEE) 30 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 12:00AMA 16-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9610 Suminstro de Equipos especiales (IIEE) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9620 Suministro deAparatos sanitarios (IISS) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9630 Suministro deAccesorios sanitarios (IISS) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9640 Suministro de Equipos (Comunicaciones) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 2 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A9650 Suministro de Equipos (Vigilancia) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9660 Suministro de Equipos (Seguridad) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.04 MOBILIARIO Y EQUIPAMIENTO 200040-IMO-4.000.P .50.04 MOBILIARIO Y EQUIPAMIENTO 60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 17-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9670 Suministro de Mobiliario y equipamiento paraAulas 60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 17-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9680 Suministro de Mobiliario y equipamiento para T alleres y Bibliotecas60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 15-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60 CONTRATISTA 200040-IMO-4.000.P .60 CONTRATISTA 120 10-Mar-21 07:00AM 07-Jul-21 05:00 PM 02-Mar-21 12:00AMA 20-Dec-21 07:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.02 TRABAJOS DE PREPARACIÓN 200040-IMO-4.000.P .60.02 TRABAJOS DE PREPARACIÓN 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 02-Mar-21 12:00AMA 27-Mar-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5340 SC de Demolición 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 02-Mar-21 12:00AMA 27-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.03 OBRAS EXTERIORES 200040-IMO-4.000.P .60.03 OBRAS EXTERIORES 30 09-May-21 07:00AM 07-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5350 SC de Obras exteriores 30 09-May-21 07:00AM 07-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.04 OBRACIVIL 200040-IMO-4.000.P .60.04 OBRACIVIL 120 08-Apr-21 07:00AM 07-Jul-21 05:00 PM 16-Apr-21 12:00AMA 20-Dec-21 07:00AMA 0% 0% S/.0.00 S/.0.00 A5360 SC de Obra gruesa 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5370 SC deAcabados 30 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 27-May-21 12:00AMA 20-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5380 SC de Instalaciones 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 06-Jul-21 12:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5560 SC de Mobiliario y Equipamiento 30 22-May-21 07:00AM 20-Jun-21 05:00 PM 07-May-21 12:00AMA 17-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.000.C CONTRUCCIÓN Y SUPERVISIÓN 399 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 69.22% S/.2,440,988.83 S/.1,689,587.07 200040-IMO-4.000.C.00 CONSTRUCCIÓN 200040-IMO-4.000.C.00 CONSTRUCCIÓN 163 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.00 GENERAL 200040-IMO-4.000.C.00.00 GENERAL 163 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1060 Inicio de Etapa de Construcción 0 06-Feb-21 07:00AM 06-Feb-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1070 Fin de Etapa de Construcción 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.000.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 28-Apr-22 07:00AM 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1080 Inicio de Pruebas y Comisionamiento 0 06-Sep-21 07:00AM 28-Apr-22 07:00AM 100% 0% S/.0.00 S/.0.00 A1100 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 28-Apr-22 07:00AM 04-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1110 Fin de Pruebas y Comisionamiento 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1150 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 28-Apr-22 07:00AM 04-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1330 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 05-May-22 07:00AM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.03 ENTREGA 200040-IMO-4.000.C.00.03 ENTREGA 15 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 27-Apr-22 07:00AM 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5550 Recepción y Levantamiento de Observaciones 15 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 27-Apr-22 07:00AM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.90 TRABAJOS PRELIMINARES 200040-IMO-4.000.C.90 TRABAJOS PRELIMINARES 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 200040-IMO-4.000.C.90.00 GENERAL 200040-IMO-4.000.C.90.00 GENERAL 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 A1160 Inicio de trabajos preliminares 0 06-Feb-21 07:00AM 06-Feb-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1170 Fin de trabajos preliminares 0 05-Oct-21 05:00 PM 30-Nov-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A1200 Costo de Trabajos preliminares 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 200040-IMO-4.000.C.80 TRABAJOS DE PREPARACIÓN 200040-IMO-4.000.C.80 TRABAJOS DE PREPARACIÓN 273 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 200040-IMO-4.000.C.80.00 GENERAL 200040-IMO-4.000.C.80.00 GENERAL 37 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 A1120 Inicio de trabajos de Preparación 0 01-Apr-21 07:00AM 08-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1130 Fin de trabajos de Preparación 0 07-May-21 05:00 PM 07-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1340 Costos de Trabajos de preparación 37 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 200040-IMO-4.000.C.80.02 OBRADE DEMOLICIÓN TOTALES O MAYORES 200040-IMO-4.000.C.80.02 OBRADE DEMOLICIÓN TOTALES O MAYORES 273 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.80.02.01 DEMOLICIÓN DE PABELLONES EXISTENTES 200040-IMO-4.000.C.80.02.01 DEMOLICIÓN DE PABELLONES EXISTENTES 240 01-Apr-21 07:00AM 21-Apr-21 05:00 PM 08-Apr-21 12:00AMA 30-Apr-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5270 Etapa 01 de demolición (Pabellón 1) 4 01-Apr-21 07:00AM 04-Apr-21 05:00 PM 08-Apr-21 12:00AMA 11-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5280 Etapa 02 de demolición (Pabellón 3 / 6) 4 05-Apr-21 07:00AM 08-Apr-21 05:00 PM 12-Apr-21 12:00AMA 15-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5290 Etapa 03 de demolición (Pabellón 7 / 2) 7 09-Apr-21 07:00AM 15-Apr-21 05:00 PM 16-Apr-21 12:00AMA 20-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9860 Etapa 04 de demolición (Pabellón 4 / 8 / 9 / 13 / 15) 4 16-Apr-21 07:00AM 19-Apr-21 05:00 PM 21-Apr-21 12:00AMA 27-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9870 Etapa 05 de demolición (Pabellón 11 / 12) 2 20-Apr-21 07:00AM 21-Apr-21 05:00 PM 28-Apr-21 12:00AMA 30-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C.80.02.02 LIMPIEZAY REMOCIÓN DE ESCOMBROS 200040-IMO-4.000.C.80.02.02 LIMPIEZAY REMOCIÓN DE ESCOMBROS 16 22-Apr-21 07:00AM 07-May-21 05:00 PM 01-May-21 12:00AMA 07-May-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A1740 Limpieza de restos y escombros 16 22-Apr-21 07:00AM 07-May-21 05:00 PM 01-May-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C.70 OBRAS EXTERIORES 200040-IMO-4.000.C.70 OBRAS EXTERIORES 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 200040-IMO-4.000.C.70.00 GENERAL 200040-IMO-4.000.C.70.00 GENERAL 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 A3720 Inicio de Obras exteriores 0 05-Jul-21 07:00AM 20-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A3730 Fin de Obras exteriores 0 31-Aug-21 05:00 PM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3860 Costos de Obras exteriores 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 200040-IMO-4.000.C.70.02 VÍAS, CAMINOS Y PAVIMENTOS 200040-IMO-4.000.C.70.02 VÍAS, CAMINOS Y PAVIMENTOS 30 02-Aug-21 07:00AM 31-Aug-21 05:00 PM 20-Mar-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3740 Vías, caminos y pavimentos en interiores 15 02-Aug-21 07:00AM 16-Aug-21 05:00 PM 20-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3840 Vías, caminos y pavimentos en exteriores 15 17-Aug-21 07:00AM 31-Aug-21 05:00 PM 04-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.03 PAISAJISMO 200040-IMO-4.000.C.70.03 PAISAJISMO 30 02-Aug-21 07:00AM 31-Aug-21 05:00 PM 20-Mar-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3750 Paisajismo horizontal 15 17-Aug-21 07:00AM 31-Aug-21 05:00 PM 04-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3830 Paisajismo vertical 15 02-Aug-21 07:00AM 16-Aug-21 05:00 PM 20-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.04 REJAS, CERCOS Y MUROS 200040-IMO-4.000.C.70.04 REJAS, CERCOS Y MUROS 28 05-Jul-21 07:00AM 01-Aug-21 05:00 PM 20-Feb-22 07:00AM 19-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3760 Concreto en cimentaciones p/ cercos perimetricos 22 11-Jul-21 07:00AM 01-Aug-21 05:00 PM 26-Feb-22 07:00AM 19-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3800 Encofrado de cimentaciones p/ cercos perimetricos 22 09-Jul-21 07:00AM 30-Jul-21 05:00 PM 24-Feb-22 07:00AM 17-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3810 Acero de refuerzo p/cercos perimetricos 22 07-Jul-21 07:00AM 28-Jul-21 05:00 PM 22-Feb-22 07:00AM 15-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3820 Excavación localizada p/ cercos perimetricos 22 05-Jul-21 07:00AM 26-Jul-21 05:00 PM 20-Feb-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.05 MOBILIARIO URBANO Y EQUIPAMIENTO 200040-IMO-4.000.C.70.05 MOBILIARIO URBANO Y EQUIPAMIENTO 30 18-Jul-21 07:00AM 16-Aug-21 05:00 PM 05-Mar-22 07:00AM 03-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3770 Mobiliario urbano 20 28-Jul-21 07:00AM 16-Aug-21 05:00 PM 15-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 3 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A3850 Equipamiento 10 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 05-Mar-22 07:00AM 14-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.06 DRENAJE DE EXTERIORES 200040-IMO-4.000.C.70.06 DRENAJE DE EXTERIORES 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5230 Drenaje de exteriores 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.07 SERVICIOS EXTERNOS 200040-IMO-4.000.C.70.07 SERVICIOS EXTERNOS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5240 Servicios externos 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.08 OBRAS DE CONSTRUCCIÓN MENORES Y EDIFICIOSAUXILIARES 200040-IMO-4.000.C.70.08 OBRAS DE CONSTRUCCIÓN MENORES Y EDIFICIOSAUXILIARES 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5250 Obras de construcción menores y edificios auxiliares 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408 EDIFICIO DE USOS MIXTOS - FRENTE 1A-AULAS Y SSHH (3 PISOS) 200040-IMO-4.408 EDIFICIO DE USOS MIXTOS - FRENTE 1A-AULAS Y SSHH (3 PISOS) 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 09-Apr-22 11:00AM 100% 24.44% S/.2,280,904.09 S/.426,345.23 200040-IMO-4.408.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.408.C CONTRUCCIÓN Y SUPERVISIÓN 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 09-Apr-22 11:00AM 100% 24.44% S/.2,280,904.09 S/.426,345.23 200040-IMO-4.408.C.00 CONSTRUCCIÓN 200040-IMO-4.408.C.00 CONSTRUCCIÓN 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 07:00AMA 09-Apr-22 11:00AM0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.00.00 GENERAL 200040-IMO-4.408.C.00.00 GENERAL 299 09-May-21 07:00AM 05-Sep-21 05:00 PM 31-May-21 07:00AMA 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A9970 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A9980 Fin de Obra Civil 0 05-Sep-21 05:00 PM 26-Mar-22 11:00AM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.408.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 26-Mar-22 11:00AM 09-Apr-22 11:00AM0% 0% S/.0.00 S/.0.00 A10360 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 26-Mar-22 11:00AM 02-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 A10390 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 26-Mar-22 11:00AM 02-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 A10400 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 02-Apr-22 11:00AM 09-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.10 SUBESTRUCTURAS 200040-IMO-4.408.C.10 SUBESTRUCTURAS 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 88% S/.75,472.44 S/.65,409.45 A10830 Costos de Sub estructura 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 88% S/.75,472.44 S/.65,409.45 200040-IMO-4.408.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.408.C.10.01 CIMENTACIONES NORMALES 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.408.C.10.01.01 PLATEADE CIMENTACIÓN 150 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 12-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10000 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 06-Sep-21 12:00AMA 07-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10010 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 13-Sep-21 12:00AMA 03-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10020 Encofrado de cimentaciones 21 31-May-21 07:00AM 20-Jun-21 05:00 PM 21-Sep-21 12:00AMA 11-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10030 Concreto en cimentaciones 21 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 08-Oct-21 12:00AMA 12-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9990 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.408.C.10.01.03 RELLENO DE CIMENTACIONES 40 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10040 Relleno de cimentaciones 40 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.408.C.20 SUPERESTRUCTURA 200040-IMO-4.408.C.20 SUPERESTRUCTURA 184 19-Jun-21 07:00AM 31-Aug-21 05:00 PM 18-Sep-21 12:00AMA 21-Mar-22 11:00AM 100% 55% S/.617,755.48 S/.360,935.79 A10840 Costos de Super estructura 184 19-Jun-21 07:00AM 31-Aug-21 05:00 PM 18-Sep-21 12:00AMA 21-Mar-22 11:00AM 100% 55% S/.617,755.48 S/.360,935.79 200040-IMO-4.408.C.20.01 ESTRUCTURA 200040-IMO-4.408.C.20.01 ESTRUCTURA 130 19-Jun-21 07:00AM 22-Jul-21 05:00 PM 18-Sep-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.01 PISO 01 200040-IMO-4.408.C.20.01.01 PISO 01 104 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 18-Sep-21 12:00AMA 16-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 104 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 18-Sep-21 12:00AMA 16-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10050 Acero de refuerzo 6 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 18-Sep-21 12:00AMA 11-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10060 Encofrado de verticales 24 20-Jun-21 07:00AM 25-Jun-21 05:00 PM 10-Oct-21 12:00AMA 14-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10070 Concreto en verticales 24 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 13-Oct-21 12:00AMA 16-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.02 PISO 02 200040-IMO-4.408.C.20.01.02 PISO 02 83 02-Jul-21 07:00AM 09-Jul-21 05:00 PM 22-Oct-21 12:00AMA 30-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.02.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.02.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 83 02-Jul-21 07:00AM 09-Jul-21 05:00 PM 22-Oct-21 12:00AMA 30-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10080 Acero de refuerzo 6 02-Jul-21 07:00AM 07-Jul-21 05:00 PM 22-Oct-21 12:00AMA 28-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10090 Encofrado de verticales 7 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 24-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10100 Concreto en verticales 7 04-Jul-21 07:00AM 09-Jul-21 05:00 PM 28-Oct-21 12:00AMA 30-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.03 PISO 03 200040-IMO-4.408.C.20.01.03 PISO 03 84 15-Jul-21 07:00AM 22-Jul-21 05:00 PM 03-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 84 15-Jul-21 07:00AM 22-Jul-21 05:00 PM 03-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A10110 Acero de refuerzo 6 15-Jul-21 07:00AM 20-Jul-21 05:00 PM 03-Nov-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10120 Encofrado de verticales 6 16-Jul-21 07:00AM 21-Jul-21 05:00 PM 03-Nov-21 07:00AMA 06-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10130 Concreto en verticales 6 17-Jul-21 07:00AM 22-Jul-21 05:00 PM 04-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02 PISOS SUPERIORES 200040-IMO-4.408.C.20.02 PISOS SUPERIORES 94 23-Jun-21 07:00AM 15-Jul-21 05:00 PM 15-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.01 PISO 01 200040-IMO-4.408.C.20.02.01 PISO 01 81 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 15-Oct-21 12:00AMA 23-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 81 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 15-Oct-21 12:00AMA 23-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10140 Encofrado de horizontales 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 15-Oct-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10150 Acero de refuerzo 6 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 17-Oct-21 12:00AMA 22-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10160 Concreto en horizontales 2 01-Jul-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 23-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.02 PISO 02 200040-IMO-4.408.C.20.02.02 PISO 02 81 06-Jul-21 07:00AM 15-Jul-21 05:00 PM 28-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.02.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 81 06-Jul-21 07:00AM 15-Jul-21 05:00 PM 28-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10170 Encofrado de horizontales 6 06-Jul-21 07:00AM 11-Jul-21 05:00 PM 28-Oct-21 12:00AMA 30-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10180 Acero de refuerzo 6 08-Jul-21 07:00AM 13-Jul-21 05:00 PM 29-Oct-21 12:00AMA 31-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10190 Concreto en horizontales 2 14-Jul-21 07:00AM 15-Jul-21 05:00 PM 30-Oct-21 12:00AMA 02-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03 TECHO / TEJADOS 200040-IMO-4.408.C.20.03 TECHO / TEJADOS 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03.03 PISO 03 200040-IMO-4.408.C.20.03.03 PISO 03 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10200 Encofrado de horizontales 6 19-Jul-21 07:00AM 24-Jul-21 05:00 PM 05-Nov-21 12:00AMA 11-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10210 Acero de refuerzo 37 21-Jul-21 07:00AM 26-Jul-21 05:00 PM 07-Nov-21 12:00AMA 11-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10220 Concreto en horizontales 37 27-Jul-21 07:00AM 28-Jul-21 05:00 PM 09-Nov-21 12:00AMA 12-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04 ESCALERAS Y RAMPAS 200040-IMO-4.408.C.20.04 ESCALERAS Y RAMPAS 82 28-Jun-21 07:00AM 15-Jul-21 05:00 PM 30-Oct-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.01 PISO 01 200040-IMO-4.408.C.20.04.01 PISO 01 67 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 4 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4.408.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 67 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10230 Encofrado de horizontales 2 28-Jun-21 07:00AM 29-Jun-21 05:00 PM 30-Oct-21 12:00AMA 04-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10240 Acero de refuerzo 6 30-Jun-21 07:00AM 01-Jul-21 05:00 PM 31-Oct-21 12:00AMA 04-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A10250 Concreto en horizontales 6 02-Jul-21 07:00AM 02-Jul-21 05:00 PM 05-Nov-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.02 PISO 02 200040-IMO-4.408.C.20.04.02 PISO 02 19 11-Jul-21 07:00AM 15-Jul-21 05:00 PM 26-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.04.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 19 11-Jul-21 07:00AM 15-Jul-21 05:00 PM 26-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A10260 Encofrado de horizontales 2 11-Jul-21 07:00AM 12-Jul-21 05:00 PM 26-Nov-21 12:00AMA 03-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A10270 Acero de refuerzo 2 13-Jul-21 07:00AM 14-Jul-21 05:00 PM 30-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A10280 Concreto en horizontales 1 15-Jul-21 07:00AM 15-Jul-21 05:00 PM 04-Dec-21 07:00AMA 04-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.408.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10290 Ventanas y puertas externas (Piso 01/02/03) 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.408.C.20.07 PAREDES INTERNAS Y TABIQUES 15 23-Jul-21 07:00AM 06-Aug-21 05:00 PM 12-Jan-22 07:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10300 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01/02/03) 15 23-Jul-21 07:00AM 06-Aug-21 05:00 PM 12-Jan-22 07:00AMA 12-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.08 PUERTAS INTERNAS 200040-IMO-4.408.C.20.08 PUERTAS INTERNAS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10310 Puertas internas (Piso 01/02/03) 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30 ACABADOS INTERNOS 200040-IMO-4.408.C.30 ACABADOS INTERNOS 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 7.86% S/.1,298,367.57 S/.0.00 A10850 Costos deAcabados 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 10% S/.1,020,369.19 S/.0.00 A16010 Costos de Equipamiento y Mobiliario 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 0% S/.277,998.38 S/.0.00 200040-IMO-4.408.C.30.00 GENERAL 200040-IMO-4.408.C.30.00 GENERAL 53 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Feb-22 07:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.00.01 PISO 01 - 03 200040-IMO-4.408.C.30.00.01 PISO 01 - 03 53 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Feb-22 07:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10580 Inicio de acabados en Piso 01 - 03 0 18-Jul-21 07:00AM 01-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A10590 Fin de acabados en Piso 01 - 03 0 05-Sep-21 05:00 PM 26-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.01 ACABADOS DE MUROS 200040-IMO-4.408.C.30.01 ACABADOS DE MUROS 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 21-Jan-22 09:00AMA 17-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10320 Revoques y enlucidos en muros y columnas (Piso 01/02/03) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 21-Jan-22 09:00AMA 17-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.02 ACABADOS DE PISOS 200040-IMO-4.408.C.30.02 ACABADOS DE PISOS 20 12-Aug-21 07:00AM 31-Aug-21 05:00 PM 01-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10330 Piso de cemento pulido / ceramico / loseta (Piso 01/02/03) 20 12-Aug-21 07:00AM 31-Aug-21 05:00 PM 01-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.408.C.30.03 ACABADOS DE CIELO RASO 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 25-Jan-22 09:00AMA 17-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10340 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01/02/03) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 25-Jan-22 09:00AMA 17-Mar-22 05:00 PM 100% 2.61% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.408.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO30 07-Aug-21 07:00AM 05-Sep-21 05:00 PM 24-Feb-22 11:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10350 Mobiliario y equipamiento (Piso 01/02/03) 30 07-Aug-21 07:00AM 05-Sep-21 05:00 PM 24-Feb-22 11:00AM 26-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.408.C.40 INSTALACIONES DE SERVICIOS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 17% S/.289,308.60 S/.0.00 A10860 Costos de Instalaciones 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 17% S/.289,308.60 S/.0.00 200040-IMO-4.408.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.408.C.40.01 INSTALACIONES SANITARIAS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.01.01 PISO 01 - 03 200040-IMO-4.408.C.40.01.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10650 Instalaciones sanitarias - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10660 Instalaciones sanitarias -Aparatos y accesorios sanitarios 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.408.C.40.08 INSTALACIONES ELECTRICAS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.08.01 PISO 01 - 03 200040-IMO-4.408.C.40.08.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10770 Instalaciones electricas - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10780 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.408.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.12.01 PISO 01 - 03 200040-IMO-4.408.C.40.12.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10710 Instalaciones comunicaciones, vigilancia y control - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10720 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.415 EDIFICIO DE USOS MIXTOS - FRENTE 1B - LABORATORIOY SALABANDA (1 PISO) 200040-IMO-4.415 EDIFICIO DE USOS MIXTOS - FRENTE 1B - LABORATORIOY SALABANDA (1 PISO) 219 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 100% 24.76% S/.444,594.69 S/.41,097.07 200040-IMO-4.415.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.415.C CONTRUCCIÓN Y SUPERVISIÓN 219 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 100% 24.76% S/.444,594.69 S/.41,097.07 200040-IMO-4.415.C.00 CONSTRUCCIÓN 200040-IMO-4.415.C.00 CONSTRUCCIÓN 76 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.00.00 GENERAL 200040-IMO-4.415.C.00.00 GENERAL 66 09-May-21 07:00AM 26-Aug-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16660 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16670 Fin de Obra Civil 0 26-Aug-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.415.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 27-Aug-21 07:00AM 25-Sep-21 05:00 PM 07-Mar-22 07:00AM 16-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16870 Pruebas y Comisionamiento de sistemas electricos 5 27-Aug-21 07:00AM 10-Sep-21 05:00 PM 07-Mar-22 07:00AM 11-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A16900 Pruebas y Comisionamiento de sistemas agua y desague 5 27-Aug-21 07:00AM 10-Sep-21 05:00 PM 07-Mar-22 07:00AM 11-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A16910 Pruebas y Comisionamiento de Comunicación, vigilacia y control 5 11-Sep-21 07:00AM 25-Sep-21 05:00 PM 12-Mar-22 07:00AM 16-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.10 SUBESTRUCTURAS 200040-IMO-4.415.C.10 SUBESTRUCTURAS 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 100% 86.11% S/.14,711.12 S/.13,860.77 A17020 Costos de Sub estructura 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 100% 86.11% S/.14,711.12 S/.13,860.77 200040-IMO-4.415.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.415.C.10.01 CIMENTACIONES NORMALES 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.415.C.10.01.01 PLATEADE CIMENTACIÓN 173 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 01-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A16680 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16690 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 21-Aug-21 12:00AMA 18-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16700 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 26-Aug-21 12:00AMA 29-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16710 Encofrado de cimentaciones 90 31-May-21 07:00AM 20-Jun-21 05:00 PM 30-Aug-21 12:00AMA 30-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16720 Concreto en cimentaciones 90 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 15-Sep-21 12:00AMA 01-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.415.C.10.01.03 RELLENO DE CIMENTACIONES 31 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16730 Relleno de cimentaciones 31 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 24-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 5 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4.415.C.20 SUPERESTRUCTURA 200040-IMO-4.415.C.20 SUPERESTRUCTURA 85 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 23-Nov-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.120,413.13 S/.27,236.30 A17030 Costos de Super estructura 85 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 23-Nov-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.120,413.13 S/.27,236.30 200040-IMO-4.415.C.20.01 ESTRUCTURA 200040-IMO-4.415.C.20.01 ESTRUCTURA 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.01.01 PISO 01 200040-IMO-4.415.C.20.01.01 PISO 01 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.415.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A16740 Acero de refuerzo 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 23-Nov-21 12:00AMA 30-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16750 Encofrado de verticales 6 24-Jun-21 07:00AM 29-Jun-21 05:00 PM 01-Dec-21 07:00AMA 02-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16760 Concreto en verticales 6 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 02-Dec-21 07:00AMA 03-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03 TECHO / TEJADOS 200040-IMO-4.415.C.20.03 TECHO / TEJADOS 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03.03 PISO 01 200040-IMO-4.415.C.20.03.03 PISO 01 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.415.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A16770 Encofrado de horizontales 6 27-Jun-21 07:00AM 02-Jul-21 05:00 PM 29-Nov-21 07:00AMA 10-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16780 Acero de refuerzo 6 29-Jun-21 07:00AM 04-Jul-21 05:00 PM 04-Dec-21 07:00AMA 10-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16790 Concreto en horizontales 2 05-Jul-21 07:00AM 06-Jul-21 05:00 PM 11-Dec-21 07:00AMA 11-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.415.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16800 Ventanas y puertas externas (Piso 01) 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.415.C.20.07 PAREDES INTERNAS Y TABIQUES 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16810 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.08 PUERTAS INTERNAS 200040-IMO-4.415.C.20.08 PUERTAS INTERNAS 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16820 Puertas internas (Piso 01) 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30 ACABADOS INTERNOS 200040-IMO-4.415.C.30 ACABADOS INTERNOS 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 7.86% S/.253,078.30 S/.0.00 A17040 Costos deAcabados 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 10% S/.198,890.75 S/.0.00 A17060 Costos de Equipamiento y Mobiliario 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 0% S/.54,187.55 S/.0.00 200040-IMO-4.415.C.30.00 GENERAL 200040-IMO-4.415.C.30.00 GENERAL 20 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.00.01 PISO 01 200040-IMO-4.415.C.30.00.01 PISO 01 20 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16940 Inicio de acabados en Piso 01 0 17-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A16950 Fin de acabados en Piso 01 0 26-Aug-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.01 ACABADOS DE MUROS 200040-IMO-4.415.C.30.01 ACABADOS DE MUROS 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16830 Revoques y enlucidos en muros y columnas (Piso 01) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.02 ACABADOS DE PISOS 200040-IMO-4.415.C.30.02 ACABADOS DE PISOS 21 11-Aug-21 07:00AM 26-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16840 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 11-Aug-21 07:00AM 26-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.415.C.30.03 ACABADOS DE CIELO RASO 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16850 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.415.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16860 Mobiliario y equipamiento (Piso 01) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.415.C.40 INSTALACIONES DE SERVICIOS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 100% 20% S/.56,392.14 S/.0.00 A17050 Costos de Instalaciones 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 100% 20% S/.56,392.14 S/.0.00 200040-IMO-4.415.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.415.C.40.01 INSTALACIONES SANITARIAS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.01.01 PISO 01 200040-IMO-4.415.C.40.01.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16960 Instalaciones sanitarias - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A16970 Instalaciones sanitarias -Aparatos y accesorios sanitarios 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.415.C.40.08 INSTALACIONES ELECTRICAS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.08.01 PISO 01 200040-IMO-4.415.C.40.08.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A17000 Instalaciones electricas - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A17010 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.415.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.12.01 PISO 01 200040-IMO-4.415.C.40.12.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16980 Instalaciones comunicaciones, vigilancia y control - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A16990 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.416 EDIFICIO DE USOS MIXTOS - FRENTE 1C - BIBLIOTECAYADMINISTRACIÓN (1 PISO) 200040-IMO-4.416 EDIFICIO DE USOS MIXTOS - FRENTE 1C - BIBLIOTECAYADMINISTRACIÓN (1 PISO) 193 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 100% 24.38% S/.568,578.52 S/.148,573.85 200040-IMO-4.416.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.416.C CONTRUCCIÓN Y SUPERVISIÓN 193 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 100% 24.38% S/.568,578.52 S/.148,573.85 200040-IMO-4.416.C.00 CONSTRUCCIÓN 200040-IMO-4.416.C.00 CONSTRUCCIÓN 80 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.00.00 GENERAL 200040-IMO-4.416.C.00.00 GENERAL 66 09-May-21 07:00AM 03-Sep-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19120 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19130 Fin de Obra Civil 0 03-Sep-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.416.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 04-Sep-21 07:00AM 03-Oct-21 05:00 PM 07-Mar-22 07:00AM 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19330 Pruebas y Comisionamiento de sistemas electricos 7 04-Sep-21 07:00AM 18-Sep-21 05:00 PM 07-Mar-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A19360 Pruebas y Comisionamiento de sistemas agua y desague 7 04-Sep-21 07:00AM 18-Sep-21 05:00 PM 07-Mar-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A19370 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 19-Sep-21 07:00AM 03-Oct-21 05:00 PM 14-Mar-22 07:00AM 20-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.10 SUBESTRUCTURAS 200040-IMO-4.416.C.10 SUBESTRUCTURAS 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 86.11% S/.18,813.60 S/.17,460.10 A19480 Costos de Sub estructura 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 86.11% S/.18,813.60 S/.17,460.10 200040-IMO-4.416.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.416.C.10.01 CIMENTACIONES NORMALES 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.416.C.10.01.01 PLATEADE CIMENTACIÓN 139 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 18-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19140 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19150 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 04-Sep-21 12:00AMA 04-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 6 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A19160 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 24-Sep-21 12:00AMA 15-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19170 Encofrado de cimentaciones 22 31-May-21 07:00AM 20-Jun-21 05:00 PM 30-Sep-21 12:00AMA 17-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19180 Concreto en cimentaciones 22 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 17-Oct-21 12:00AMA 18-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.416.C.10.01.03 RELLENO DE CIMENTACIONES 31 25-Jul-21 07:00AM 03-Aug-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19190 Relleno de cimentaciones 31 25-Jul-21 07:00AM 03-Aug-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.416.C.20 SUPERESTRUCTURA 200040-IMO-4.416.C.20 SUPERESTRUCTURA 175 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 12-Oct-21 12:00AMA 02-Mar-22 05:00 PM 100% 55% S/.153,992.66 S/.131,113.75 A19490 Costos de Super estructura 175 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 12-Oct-21 12:00AMA 02-Mar-22 05:00 PM 100% 55% S/.153,992.66 S/.131,113.75 200040-IMO-4.416.C.20.01 ESTRUCTURA 200040-IMO-4.416.C.20.01 ESTRUCTURA 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.01.01 PISO 01 200040-IMO-4.416.C.20.01.01 PISO 01 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.416.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19200 Acero de refuerzo 6 01-Jul-21 07:00AM 06-Jul-21 05:00 PM 12-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19210 Encofrado de verticales 16 02-Jul-21 07:00AM 07-Jul-21 05:00 PM 26-Oct-21 12:00AMA 28-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19220 Concreto en verticales 16 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 27-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03 TECHO / TEJADOS 200040-IMO-4.416.C.20.03 TECHO / TEJADOS 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03.03 PISO 01 200040-IMO-4.416.C.20.03.03 PISO 01 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.416.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19230 Encofrado de horizontales 6 05-Jul-21 07:00AM 10-Jul-21 05:00 PM 17-Nov-21 12:00AMA 23-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19240 Acero de refuerzo 7 07-Jul-21 07:00AM 12-Jul-21 05:00 PM 18-Nov-21 12:00AMA 23-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A19250 Concreto en horizontales 7 13-Jul-21 07:00AM 14-Jul-21 05:00 PM 24-Nov-21 12:00AMA 24-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.416.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19260 Ventanas y puertas externas (Piso 01) 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.416.C.20.07 PAREDES INTERNAS Y TABIQUES 15 30-Jul-21 07:00AM 13-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19270 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 30-Jul-21 07:00AM 13-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.08 PUERTAS INTERNAS 200040-IMO-4.416.C.20.08 PUERTAS INTERNAS 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 26-Feb-22 07:00AM 02-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19280 Puertas internas (Piso 01) 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 26-Feb-22 07:00AM 02-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30 ACABADOS INTERNOS 200040-IMO-4.416.C.30 ACABADOS INTERNOS 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 7.86% S/.323,654.08 S/.0.00 A19500 Costos deAcabados 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 10% S/.254,355.28 S/.0.00 A19520 Costos de Equipamiento y Mobiliario 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 0% S/.69,298.80 S/.0.00 200040-IMO-4.416.C.30.00 GENERAL 200040-IMO-4.416.C.30.00 GENERAL 20 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.00.01 PISO 01 200040-IMO-4.416.C.30.00.01 PISO 01 20 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19400 Inicio de acabados en Piso 01 0 25-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A19410 Fin de acabados en Piso 01 0 03-Sep-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.01 ACABADOS DE MUROS 200040-IMO-4.416.C.30.01 ACABADOS DE MUROS 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19290 Revoques y enlucidos en muros y columnas (Piso 01) 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.02 ACABADOS DE PISOS 200040-IMO-4.416.C.30.02 ACABADOS DE PISOS 21 19-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 07-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19300 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 19-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 07-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.416.C.30.03 ACABADOS DE CIELO RASO 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19310 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.416.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 10-Aug-21 07:00AM 29-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19320 Mobiliario y equipamiento (Piso 01) 20 10-Aug-21 07:00AM 29-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.416.C.40 INSTALACIONES DE SERVICIOS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 100% 17% S/.72,118.18 S/.0.00 A19510 Costos de Instalaciones 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 100% 17% S/.72,118.18 S/.0.00 200040-IMO-4.416.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.416.C.40.01 INSTALACIONES SANITARIAS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.01.01 PISO 01 200040-IMO-4.416.C.40.01.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19420 Instalaciones sanitarias - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19430 Instalaciones sanitarias -Aparatos y accesorios sanitarios 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.416.C.40.08 INSTALACIONES ELECTRICAS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.08.01 PISO 01 200040-IMO-4.416.C.40.08.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19460 Instalaciones electricas - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-22 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19470 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.416.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.12.01 PISO 01 200040-IMO-4.416.C.40.12.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19440 Instalaciones comunicaciones, vigilancia y control - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19450 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.417 EDIFICIO DE USOS MIXTOS - FRENTE 2A-AULAS Y SSHH (2 PISOS) 200040-IMO-4.417 EDIFICIO DE USOS MIXTOS - FRENTE 2A-AULAS Y SSHH (2 PISOS) 207 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM 100% 24.38% S/.2,291,018.96 S/.427,724.41 200040-IMO-4.417.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.417.C CONTRUCCIÓN Y SUPERVISIÓN 207 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM 100% 24.38% S/.2,291,018.96 S/.427,724.41 200040-IMO-4.417.C.00 CONSTRUCCIÓN 200040-IMO-4.417.C.00 CONSTRUCCIÓN 103 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.00.00 GENERAL 200040-IMO-4.417.C.00.00 GENERAL 89 09-May-21 07:00AM 05-Sep-21 05:00 PM 31-May-21 12:00AMA 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20350 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20360 Fin de Obra Civil 0 05-Sep-21 05:00 PM 30-Mar-22 09:00AM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.417.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 30-Mar-22 09:00AM 13-Apr-22 09:00AM0% 0% S/.0.00 S/.0.00 A20740 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 30-Mar-22 09:00AM 06-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 A20770 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 30-Mar-22 09:00AM 06-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 A20780 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 06-Apr-22 09:00AM 13-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.10 SUBESTRUCTURAS 200040-IMO-4.417.C.10 SUBESTRUCTURAS 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 100% 86.11% S/.75,807.13 S/.70,579.05 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 7 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A20890 Costos de Sub estructura 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 100% 86.11% S/.75,807.13 S/.70,579.05 200040-IMO-4.417.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.417.C.10.01 CIMENTACIONES NORMALES 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.417.C.10.01.01 PLATEADE CIMENTACIÓN 145 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 14-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20370 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20380 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 10-Sep-21 12:00AMA 10-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20390 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 18-Sep-21 12:00AMA 10-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20400 Encofrado de cimentaciones 23 31-May-21 07:00AM 20-Jun-21 05:00 PM 25-Sep-21 12:00AMA 13-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20410 Concreto en cimentaciones 23 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 11-Oct-21 12:00AMA 14-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.417.C.10.01.03 RELLENO DE CIMENTACIONES 17 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 01-Mar-22 07:00AM 0% 0% S/.0.00 S/.0.00 A20420 Relleno de cimentaciones 17 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 01-Mar-22 07:00AM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.417.C.20 SUPERESTRUCTURA 200040-IMO-4.417.C.20 SUPERESTRUCTURA 182 19-Jun-21 07:00AM 30-Aug-21 05:00 PM 23-Sep-21 12:00AMA 24-Mar-22 09:00AM 100% 55% S/.620,494.97 S/.357,145.36 A20900 Costos de Super estructura 182 19-Jun-21 07:00AM 30-Aug-21 05:00 PM 23-Sep-21 12:00AMA 24-Mar-22 09:00AM 100% 55% S/.620,494.97 S/.357,145.36 200040-IMO-4.417.C.20.01 ESTRUCTURA 200040-IMO-4.417.C.20.01 ESTRUCTURA 160 19-Jun-21 07:00AM 10-Jul-21 05:00 PM 23-Sep-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.01 PISO 01 200040-IMO-4.417.C.20.01.01 PISO 01 146 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 23-Sep-21 12:00AMA 20-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.417.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 146 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 23-Sep-21 12:00AMA 20-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20430 Acero de refuerzo 6 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 23-Sep-21 12:00AMA 18-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20440 Encofrado de verticales 26 20-Jun-21 07:00AM 25-Jun-21 05:00 PM 15-Oct-21 12:00AMA 19-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20450 Concreto en verticales 26 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 19-Oct-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.03 PISO 02 200040-IMO-4.417.C.20.01.03 PISO 02 123 03-Jul-21 07:00AM 10-Jul-21 05:00 PM 30-Oct-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.417.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 123 03-Jul-21 07:00AM 10-Jul-21 05:00 PM 30-Oct-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20490 Acero de refuerzo 6 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20500 Encofrado de verticales 7 04-Jul-21 07:00AM 09-Jul-21 05:00 PM 01-Nov-21 12:00AMA 07-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20510 Concreto en verticales 7 05-Jul-21 07:00AM 10-Jul-21 05:00 PM 04-Nov-21 12:00AMA 08-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02 PISOS SUPERIORES 200040-IMO-4.417.C.20.02 PISOS SUPERIORES 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02.01 PISO 01 200040-IMO-4.417.C.20.02.01 PISO 01 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20520 Encofrado de horizontales 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 21-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20530 Acero de refuerzo 7 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 22-Oct-21 12:00AMA 27-Oct-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20540 Concreto en horizontales 7 01-Jul-21 07:00AM 02-Jul-21 05:00 PM 26-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03 TECHO / TEJADOS 200040-IMO-4.417.C.20.03 TECHO / TEJADOS 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03.03 PISO 02 200040-IMO-4.417.C.20.03.03 PISO 02 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20580 Encofrado de horizontales 6 07-Jul-21 07:00AM 12-Jul-21 05:00 PM 07-Nov-21 12:00AMA 20-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20590 Acero de refuerzo 14 09-Jul-21 07:00AM 14-Jul-21 05:00 PM 08-Nov-21 12:00AMA 20-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20600 Concreto en horizontales 14 15-Jul-21 07:00AM 16-Jul-21 05:00 PM 15-Nov-21 12:00AMA 22-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04 ESCALERAS Y RAMPAS 200040-IMO-4.417.C.20.04 ESCALERAS Y RAMPAS 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04.01 PISO 01 200040-IMO-4.417.C.20.04.01 PISO 01 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A20610 Encofrado de horizontales 2 28-Jun-21 07:00AM 29-Jun-21 05:00 PM 28-Nov-21 12:00AMA 03-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A20620 Acero de refuerzo 2 30-Jun-21 07:00AM 01-Jul-21 05:00 PM 29-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20630 Concreto en horizontales 1 02-Jul-21 07:00AM 02-Jul-21 05:00 PM 05-Dec-21 07:00AMA 05-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.417.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20670 Ventanas y puertas externas (Piso 01/02) 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.417.C.20.07 PAREDES INTERNAS Y TABIQUES 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 15-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20680 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01/02) 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 15-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.08 PUERTAS INTERNAS 200040-IMO-4.417.C.20.08 PUERTAS INTERNAS 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20690 Puertas internas (Piso 01/02) 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30 ACABADOS INTERNOS 200040-IMO-4.417.C.30 ACABADOS INTERNOS 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 7.86% S/.1,304,125.30 S/.0.00 A20910 Costos deAcabados 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 10% S/.1,024,894.11 S/.0.00 A20930 Costos de Equipamiento y Mobiliario 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 0% S/.279,231.19 S/.0.00 200040-IMO-4.417.C.30.00 GENERAL 200040-IMO-4.417.C.30.00 GENERAL 29 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Mar-22 07:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.00.01 PISO 01 - 02 200040-IMO-4.417.C.30.00.01 PISO 01 - 02 29 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Mar-22 07:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20810 Inicio de acabados en Piso 01 - 02 0 17-Jul-21 07:00AM 01-Mar-22 07:00AM 100% 0% S/.0.00 S/.0.00 A20820 Fin de acabados en Piso 01 - 02 0 05-Sep-21 05:00 PM 30-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.01 ACABADOS DE MUROS 200040-IMO-4.417.C.30.01 ACABADOS DE MUROS 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20700 Revoques y enlucidos en muros y columnas (Piso 01/02) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 20-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.02 ACABADOS DE PISOS 200040-IMO-4.417.C.30.02 ACABADOS DE PISOS 20 11-Aug-21 07:00AM 30-Aug-21 05:00 PM 04-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20710 Piso de cemento pulido / ceramico / loseta (Piso 01/02) 20 11-Aug-21 07:00AM 30-Aug-21 05:00 PM 04-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.417.C.30.03 ACABADOS DE CIELO RASO 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20720 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01/02) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 20-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.417.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO31 06-Aug-21 07:00AM 05-Sep-21 05:00 PM 27-Feb-22 09:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20730 Mobiliario y equipamiento (Piso 01/02) 31 06-Aug-21 07:00AM 05-Sep-21 05:00 PM 27-Feb-22 09:00AM 30-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.417.C.40 INSTALACIONES DE SERVICIOS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 100% 17% S/.290,591.56 S/.0.00 A20920 Costos de Instalaciones 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 100% 17% S/.290,591.56 S/.0.00 200040-IMO-4.417.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.417.C.40.01 INSTALACIONES SANITARIAS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.01.01 PISO 01 - 02 200040-IMO-4.417.C.40.01.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 8 of 13 TASK filter: All Activities © Oracle Corporation
Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A20830 Instalaciones sanitarias - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20840 Instalaciones sanitarias -Aparatos y accesorios sanitarios 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.417.C.40.08 INSTALACIONES ELECTRICAS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.08.01 PISO 01 - 02 200040-IMO-4.417.C.40.08.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20870 Instalaciones electricas - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20880 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.417.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.12.01 PISO 01 - 02 200040-IMO-4.417.C.40.12.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20850 Instalaciones comunicaciones, vigilancia y control - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20860 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.419 EDIFICIO DE USOS MIXTOS - FRENTE 2B -AIP (1 PISO) 200040-IMO-4.419 EDIFICIO DE USOS MIXTOS - FRENTE 2B -AIP (1 PISO) 195 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 100% 22.47% S/.558,310.40 S/.131,402.35 200040-IMO-4.419.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.419.C CONTRUCCIÓN Y SUPERVISIÓN 195 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 100% 22.47% S/.558,310.40 S/.131,402.35 200040-IMO-4.419.C.00 CONSTRUCCIÓN 200040-IMO-4.419.C.00 CONSTRUCCIÓN 96 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.00.00 GENERAL 200040-IMO-4.419.C.00.00 GENERAL 66 09-May-21 07:00AM 20-Aug-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21760 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21770 Fin de Obra Civil 0 20-Aug-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.419.C.00.02 PRUEBAS Y COMISIONAMIENTO 30 21-Aug-21 07:00AM 19-Sep-21 05:00 PM 07-Mar-22 07:00AM 05-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21970 Pruebas y Comisionamiento de sistemas electricos 15 21-Aug-21 07:00AM 04-Sep-21 05:00 PM 07-Mar-22 07:00AM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A22000 Pruebas y Comisionamiento de sistemas agua y desague 15 21-Aug-21 07:00AM 04-Sep-21 05:00 PM 07-Mar-22 07:00AM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A22010 Pruebas y Comisionamiento de Comunicación, vigilacia y control 15 05-Sep-21 07:00AM 19-Sep-21 05:00 PM 22-Mar-22 07:00AM 05-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.10 SUBESTRUCTURAS 200040-IMO-4.419.C.10 SUBESTRUCTURAS 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 100% 86.11% S/.18,473.84 S/.16,971.90 A22120 Costos de Sub estructura 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 100% 86.11% S/.18,473.84 S/.16,971.90 200040-IMO-4.419.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.419.C.10.01 CIMENTACIONES NORMALES 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.419.C.10.01.01 PLATEADE CIMENTACIÓN 119 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 13-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21780 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21790 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 08-Sep-21 12:00AMA 08-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21800 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 23-Sep-21 12:00AMA 09-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21810 Encofrado de cimentaciones 17 31-May-21 07:00AM 20-Jun-21 05:00 PM 28-Sep-21 12:00AMA 12-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21820 Concreto en cimentaciones 17 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 11-Oct-21 12:00AMA 13-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.419.C.10.01.03 RELLENO DE CIMENTACIONES 31 11-Jul-21 07:00AM 20-Jul-21 05:00 PM 29-Dec-21 07:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21830 Relleno de cimentaciones 31 11-Jul-21 07:00AM 20-Jul-21 05:00 PM 29-Dec-21 07:00AMA 19-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.419.C.20 SUPERESTRUCTURA 200040-IMO-4.419.C.20 SUPERESTRUCTURA 158 17-Jun-21 07:00AM 20-Aug-21 05:00 PM 29-Sep-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.151,211.66 S/.114,430.45 A22130 Costos de Super estructura 158 17-Jun-21 07:00AM 20-Aug-21 05:00 PM 29-Sep-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.151,211.66 S/.114,430.45 200040-IMO-4.419.C.20.01 ESTRUCTURA 200040-IMO-4.419.C.20.01 ESTRUCTURA 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.01.01 PISO 01 200040-IMO-4.419.C.20.01.01 PISO 01 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.419.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21840 Acero de refuerzo 6 17-Jun-21 07:00AM 22-Jun-21 05:00 PM 29-Sep-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21850 Encofrado de verticales 22 18-Jun-21 07:00AM 23-Jun-21 05:00 PM 14-Oct-21 12:00AMA 22-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21860 Concreto en verticales 22 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 22-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03 TECHO / TEJADOS 200040-IMO-4.419.C.20.03 TECHO / TEJADOS 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03.03 PISO 01 200040-IMO-4.419.C.20.03.03 PISO 01 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.419.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21870 Encofrado de horizontales 6 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 05-Nov-21 12:00AMA 15-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21880 Acero de refuerzo 11 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 08-Nov-21 12:00AMA 15-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A21890 Concreto en horizontales 11 29-Jun-21 07:00AM 30-Jun-21 05:00 PM 16-Nov-21 12:00AMA 16-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.419.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21900 Ventanas y puertas externas (Piso 01) 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.419.C.20.07 PAREDES INTERNAS Y TABIQUES 15 16-Jul-21 07:00AM 30-Jul-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21910 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 16-Jul-21 07:00AM 30-Jul-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.08 PUERTAS INTERNAS 200040-IMO-4.419.C.20.08 PUERTAS INTERNAS 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21920 Puertas internas (Piso 01) 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30 ACABADOS INTERNOS 200040-IMO-4.419.C.30 ACABADOS INTERNOS 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 7.86% S/.317,809.12 S/.0.00 A22140 Costos deAcabados 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 10% S/.249,761.81 S/.0.00 A22160 Costos de Equipamiento y Mobiliario 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 0% S/.68,047.31 S/.0.00 200040-IMO-4.419.C.30.00 GENERAL 200040-IMO-4.419.C.30.00 GENERAL 20 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.00.01 PISO 01 200040-IMO-4.419.C.30.00.01 PISO 01 20 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A22040 Inicio de acabados en Piso 01 0 11-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A22050 Fin de acabados en Piso 01 0 20-Aug-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.01 ACABADOS DE MUROS 200040-IMO-4.419.C.30.01 ACABADOS DE MUROS 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21930 Revoques y enlucidos en muros y columnas (Piso 01) 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.02 ACABADOS DE PISOS 200040-IMO-4.419.C.30.02 ACABADOS DE PISOS 21 05-Aug-21 07:00AM 20-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21940 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 05-Aug-21 07:00AM 20-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.419.C.30.03 ACABADOS DE CIELO RASO 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21950 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.419.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 27-Jul-21 07:00AM 15-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 9 of 13 TASK filter: All Activities © Oracle Corporation
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200040 CSJ.pdf

  • 1. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4 CEBASAN JUAN 200040-IMO-4 CEBASAN JUAN 479 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 35.06% S/.10,387,233.50 S/.3,146,168.45 200040-IMO-4.000 GENERALES DEL PROYECTO 200040-IMO-4.000 GENERALES DEL PROYECTO 479 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 71.57% S/.2,685,982.99 S/.1,891,026.71 200040-IMO-4.000.A GESTIÓN 200040-IMO-4.000.A GESTIÓN 460 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 07:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.00 GENERAL 200040-IMO-4.000.A.00 GENERAL 460 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 07:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.01 HITOS DEL PROYECTO 200040-IMO-4.000.A.00.01 HITOS DEL PROYECTO 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 06-Feb-21 07:00AMA 22-Feb-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1790 Firma de contrato 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5030 Fecha de acceso 0 22-Feb-21 05:00 PM 22-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5810 Fecha de inicio 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.02 FECHAS CLAVES CONTRACTUALES 200040-IMO-4.000.A.00.02 FECHAS CLAVES CONTRACTUALES 210 09-Mar-21 05:00 PM 05-Oct-21 05:00 PM 09-Mar-21 05:00 PMA 05-Oct-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A14780 Fecha Clave 01 (Entrega de Estudios de Sitio y Estudios Detallados) 0 09-Mar-21 05:00 PM 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14790 Fecha Clave 02 (Entrega del Diseño) 0 07-Jun-21 05:00 PM 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14800 Fecha Clave 03 (Entrega de Obra civil) 0 05-Sep-21 05:00 PM 05-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14810 Fecha Clave 04 (Entrega de Equipamiento) 0 05-Sep-21 05:00 PM 05-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A14820 Fecha Clave 05 (Fecha de culminación) 0 05-Oct-21 05:00 PM 05-Oct-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.00.03 FECHAS CLAVES PREVISTAS 200040-IMO-4.000.A.00.03 FECHAS CLAVES PREVISTAS 428 09-Mar-21 05:00 PM 05-Oct-21 05:00 PM 10-Apr-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1020 Fecha Clave 02 (Entrega del Diseño) - Prevista 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1030 Fecha Clave 03 (Entrega de Obra civil) - Prevista 0 05-Sep-21 05:00 PM 20-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1040 Fecha Clave 04 (Entrega de Equipamiento) - Prevista 0 05-Sep-21 05:00 PM 27-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1050 Fecha Clave 05 (Fecha de culminación) - Prevista 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A5900 Fecha Clave 01 (Entrega de Estudios de Sitio y Estudios Detallados) - Prevista 0 09-Mar-21 05:00 PM 10-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10 GESTIÓN DE PROYECTO 200040-IMO-4.000.A.10 GESTIÓN DE PROYECTO 91 06-Feb-21 07:00AM 07-May-21 05:00 PM 06-Feb-21 07:00AMA 16-Sep-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.00 PLANES DE GESTIÓN DE PROYECTOS 200040-IMO-4.000.A.10.00 PLANES DE GESTIÓN DE PROYECTOS 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5040 Política de SSOMA, incluyendo plan de formación en seguridad y salud, y plan de protección de los visitantes 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5050 Plan de respuesta al fraude 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5060 Politica medioambiental 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5070 Programa de nivel 4 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5080 Plan de Gestión de Proyectos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5090 Plan de fase de construcción y Plan de gestión de Producción 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5100 Plan de Salud y Seguridad de la fase de Construcción 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5110 Plan de Seguridad del sitio y evaluación de riesgos de seguridad 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5120 Plan de gestión ambiental 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5130 Plan de gestión de residuos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5140 Plan de gestión de tráfico 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5150 Plan de calidad incluyendo el Plan de inspección y prueba 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5160 Instrucción del metodo de esquema 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5170 Plan de gestión de riesgos 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5180 Plan de implentación de sitio 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5190 Plan de gestión de la cadena de suministro 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5200 Plan para la vigilancia, prevención y control de COVID-19 19 06-Feb-21 07:00AM 24-Feb-21 05:00 PM 06-Feb-21 07:00AMA 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5210 Inicio de Planes de Gestión 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5220 Fin de Planes de Gestión 0 24-Feb-21 05:00 PM 24-Feb-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.01 GESTIÓN DE LICENCIAS 200040-IMO-4.000.A.10.01 GESTIÓN DE LICENCIAS 59 10-Mar-21 07:00AM 07-May-21 05:00 PM 10-Mar-21 07:00AMA 16-Sep-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A3780 Licencia municipal de demolición 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 10-Mar-21 07:00AMA 07-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A3790 Licencia municipal de ejecución de Obra 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 18-Aug-21 12:00AMA 16-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.A.10.02 INVENTARIOS 200040-IMO-4.000.A.10.02 INVENTARIOS 6 01-Mar-21 07:00AM 06-Mar-21 05:00 PM 01-Mar-21 07:00AMA 06-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5260 Inventario de Institución educativa 6 01-Mar-21 07:00AM 06-Mar-21 05:00 PM 01-Mar-21 07:00AMA 06-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D DISEÑO 200040-IMO-4.000.D DISEÑO 362 23-Feb-21 07:00AM 07-Jun-21 05:00 PM 23-Feb-21 07:00AMA 19-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 200040-IMO-4.000.D.00 GENERAL 200040-IMO-4.000.D.00 GENERAL 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.01 GESTIÓN DEL DISEÑO 200040-IMO-4.000.D.00.01 GESTIÓN DEL DISEÑO 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1830 Gestión del diseño 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.02 GESTIÓN DE LACONFIGURACIÓN 200040-IMO-4.000.D.00.02 GESTIÓN DE LACONFIGURACIÓN 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1840 Gestión de la configuración - Subestructura / Superestructura 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A1990 Gestión de la configuración -Acabados 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2000 Gestión de la configuración - Instalaciones 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.00.03 BIM 200040-IMO-4.000.D.00.03 BIM 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1850 BIM 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 07-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.10 DISEÑO CONCEPTUAL 200040-IMO-4.000.D.10 DISEÑO CONCEPTUAL 105 23-Feb-21 07:00AM 07-Jun-21 05:00 PM 23-Feb-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 200040-IMO-4.000.D.10.01 MOVILIZACIÓN Y VALIDACIÓN 200040-IMO-4.000.D.10.01 MOVILIZACIÓN Y VALIDACIÓN 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A1940 Estudio de mécanica de suelos 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A1950 Estudios topográficos 15 23-Feb-21 07:00AM 09-Mar-21 05:00 PM 23-Feb-21 07:00AMA 09-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.10.02 DISEÑO CONCEPTUAL 200040-IMO-4.000.D.10.02 DISEÑO CONCEPTUAL 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 A9340 Inicio de Etapa de Diseño conceptual 0 10-Mar-21 07:00AM 10-Mar-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A9350 Plan de Trabajo 16 10-Mar-21 07:00AM 25-Mar-21 05:00 PM 10-Mar-21 07:00AMA 25-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 1 of 13 TASK filter: All Activities © Oracle Corporation
  • 2. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A9360 Anteproyecto deArquitectura 19 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9370 Anteproyecto de Estructuras 15 22-Mar-21 07:00AM 31-Mar-21 05:00 PM 22-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9380 Revisión yAprobación porARCC 3 01-Apr-21 07:00AM 03-Apr-21 05:00 PM 06-Apr-21 12:00AMA 12-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9390 Fin de Etapa de Diseño conceptual 0 03-Apr-21 05:00 PM 12-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9690 Costos de Diseño de Proyecto 90 10-Mar-21 07:00AM 07-Jun-21 05:00 PM 10-Mar-21 07:00AMA 16-Feb-22 05:00 PM 100% 95% S/.244,994.16 S/.201,439.64 A9880 Anteproyecto de Instalaciones sanitarias 19 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9890 Anteproyecto de Instalaciones electricas 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9900 Anteproyecto de Instalaciones mecanicas 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9910 Anteproyecto de Instalaciones telecomunicaciones 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9920 Desarrollos de modelos BIM 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9930 Diseño de Obras exteriores 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9940 Sostenibilidad 25 12-Mar-21 07:00AM 30-Mar-21 05:00 PM 12-Mar-21 07:00AMA 05-Apr-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.30 DISEÑO TECNICO 200040-IMO-4.000.D.30 DISEÑO TECNICO 329 28-Mar-21 07:00AM 07-Jun-21 05:00 PM 03-Apr-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A9400 Inicio de Etapa de Diseño T ecnico 0 28-Mar-21 07:00AM 03-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9410 Entrega de Diseño tecnico (Etapa I) 0 29-Apr-21 05:00 PM 02-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9420 Entrega de Diseño tecnico (Etapa II) 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9430 Fin de Etapa de Diseño T ecnico 0 07-Jun-21 05:00 PM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02 DISEÑO TECNICO 200040-IMO-4.000.D.30.02 DISEÑO TECNICO 329 28-Mar-21 07:00AM 07-Jun-21 05:00 PM 03-Apr-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02.01 DISEÑO TECNICO (ETAPAI) 200040-IMO-4.000.D.30.02.01 DISEÑO TECNICO (ETAPAI) 96 28-Mar-21 07:00AM 29-Apr-21 05:00 PM 03-Apr-21 12:00AMA 08-Jul-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A1920 Proyecto deArquitectura 30 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 12:00AMA 01-Jul-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1930 Proyecto de Estructuras 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2010 Proyecto de Instalaciones sanitarias 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2030 Proyecto de Instalaciones electricas 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2040 Proyecto de Instalaciones mecanicas 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2050 Proyecto de T elecomunicaciones 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A2060 Revisión yAprobación porARCC 3 27-Apr-21 07:00AM 29-Apr-21 05:00 PM 02-Jul-21 12:00AMA 08-Jul-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9950 Expediente de Mobiliario 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9960 Desarrollo de Modelos BIM 90 28-Mar-21 07:00AM 26-Apr-21 05:00 PM 03-Apr-21 07:00AMA 01-Jul-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.D.30.02.02 DISEÑO TECNICO (ETAPAII) 200040-IMO-4.000.D.30.02.02 DISEÑO TECNICO (ETAPAII) 19 30-Apr-21 07:00AM 07-Jun-21 05:00 PM 01-Feb-22 07:00AM 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A9440 Proyecto deArquitectura 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9450 Proyecto de Estructuras 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9460 Proyecto de Instalaciones sanitarias 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9470 Proyecto de Instalaciones electricas 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9480 Proyecto de Instalaciones mecanicas 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9490 Proyecto de T elecomunicaciones 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9500 Expediente de mobiliario 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9520 Desarrollo de Modelo BIM 16 30-Apr-21 07:00AM 04-Jun-21 05:00 PM 01-Feb-22 07:00AM 16-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A9530 Revisión yAprobación porARCC 3 05-Jun-21 07:00AM 07-Jun-21 05:00 PM 17-Feb-22 07:00AM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P PROCURA 200040-IMO-4.000.P PROCURA 479 06-Feb-21 07:00AM 06-Aug-21 05:00 PM 06-Feb-21 07:00AMA 21-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .00 GENERAL 200040-IMO-4.000.P .00 GENERAL 409 06-Feb-21 07:00AM 07-Jul-21 05:00 PM 06-Feb-21 07:00AMA 21-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1890 Inicio de Procura 0 06-Feb-21 07:00AM 06-Feb-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A1900 Fin de Procura 0 07-Jul-21 05:00 PM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .10 DISEÑO 200040-IMO-4.000.P .10 DISEÑO 313 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 10-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .10.01 ESTUDIOS BASICOS 200040-IMO-4.000.P .10.01 ESTUDIOS BASICOS 298 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 12:00AMA 10-Mar-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A5300 SC de T opografia 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 12:00AMA 01-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5310 SC de Mecanica de suelos 17 06-Feb-21 07:00AM 22-Feb-21 05:00 PM 22-Feb-21 07:00AMA 10-Mar-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .10.02 DISEÑO DE PROYECTO 200040-IMO-4.000.P .10.02 DISEÑO DE PROYECTO 32 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 03-Mar-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5330 SC de Diseño de Proyecto 32 06-Feb-21 07:00AM 09-Mar-21 05:00 PM 14-Feb-21 12:00AMA 03-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50 PROVEEDOR 200040-IMO-4.000.P .50 PROVEEDOR 410 01-May-21 07:00AM 06-Aug-21 05:00 PM 16-Apr-21 12:00AMA 20-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.01 OBRACIVIL 200040-IMO-4.000.P .50.01 OBRACIVIL 319 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9540 Suministro de acero 7 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9550 Alquiler de encofrados 68 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 07:00AMA 22-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9560 Suministro de concreto 68 01-May-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 07:00AMA 22-Jun-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.02 ACABADOS 200040-IMO-4.000.P .50.02 ACABADOS 284 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9570 Suminstro de Pisos (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9580 Suministro de Pintura (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 07:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9590 Suministro de Coberturas (material) 15 08-Jun-21 07:00AM 22-Jun-21 05:00 PM 06-Jul-21 07:00AMA 20-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.03 INSTALACIONES 200040-IMO-4.000.P .50.03 INSTALACIONES 359 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 12:00AMA 16-Sep-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9600 Suminstro de T ableros electricos (IIEE) 30 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 12:00AMA 16-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9610 Suminstro de Equipos especiales (IIEE) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9620 Suministro deAparatos sanitarios (IISS) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9630 Suministro deAccesorios sanitarios (IISS) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9640 Suministro de Equipos (Comunicaciones) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 2 of 13 TASK filter: All Activities © Oracle Corporation
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Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A9650 Suministro de Equipos (Vigilancia) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9660 Suministro de Equipos (Seguridad) 133 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 07-May-21 07:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .50.04 MOBILIARIO Y EQUIPAMIENTO 200040-IMO-4.000.P .50.04 MOBILIARIO Y EQUIPAMIENTO 60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 17-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A9670 Suministro de Mobiliario y equipamiento paraAulas 60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 17-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A9680 Suministro de Mobiliario y equipamiento para T alleres y Bibliotecas60 08-Jun-21 07:00AM 06-Aug-21 05:00 PM 27-May-21 12:00AMA 15-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60 CONTRATISTA 200040-IMO-4.000.P .60 CONTRATISTA 120 10-Mar-21 07:00AM 07-Jul-21 05:00 PM 02-Mar-21 12:00AMA 20-Dec-21 07:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.02 TRABAJOS DE PREPARACIÓN 200040-IMO-4.000.P .60.02 TRABAJOS DE PREPARACIÓN 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 02-Mar-21 12:00AMA 27-Mar-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5340 SC de Demolición 22 10-Mar-21 07:00AM 31-Mar-21 05:00 PM 02-Mar-21 12:00AMA 27-Mar-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.03 OBRAS EXTERIORES 200040-IMO-4.000.P .60.03 OBRAS EXTERIORES 30 09-May-21 07:00AM 07-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5350 SC de Obras exteriores 30 09-May-21 07:00AM 07-Jun-21 05:00 PM 06-Jul-21 12:00AMA 20-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.P .60.04 OBRACIVIL 200040-IMO-4.000.P .60.04 OBRACIVIL 120 08-Apr-21 07:00AM 07-Jul-21 05:00 PM 16-Apr-21 12:00AMA 20-Dec-21 07:00AMA 0% 0% S/.0.00 S/.0.00 A5360 SC de Obra gruesa 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 16-Apr-21 12:00AMA 22-Jun-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5370 SC deAcabados 30 08-Jun-21 07:00AM 07-Jul-21 05:00 PM 27-May-21 12:00AMA 20-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A5380 SC de Instalaciones 30 08-Apr-21 07:00AM 07-May-21 05:00 PM 06-Jul-21 12:00AMA 16-Sep-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A5560 SC de Mobiliario y Equipamiento 30 22-May-21 07:00AM 20-Jun-21 05:00 PM 07-May-21 12:00AMA 17-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.000.C CONTRUCCIÓN Y SUPERVISIÓN 399 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 100% 69.22% S/.2,440,988.83 S/.1,689,587.07 200040-IMO-4.000.C.00 CONSTRUCCIÓN 200040-IMO-4.000.C.00 CONSTRUCCIÓN 163 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.00 GENERAL 200040-IMO-4.000.C.00.00 GENERAL 163 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1060 Inicio de Etapa de Construcción 0 06-Feb-21 07:00AM 06-Feb-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1070 Fin de Etapa de Construcción 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.000.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 28-Apr-22 07:00AM 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A1080 Inicio de Pruebas y Comisionamiento 0 06-Sep-21 07:00AM 28-Apr-22 07:00AM 100% 0% S/.0.00 S/.0.00 A1100 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 28-Apr-22 07:00AM 04-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1110 Fin de Pruebas y Comisionamiento 0 05-Oct-21 05:00 PM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1150 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 28-Apr-22 07:00AM 04-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A1330 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 05-May-22 07:00AM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.00.03 ENTREGA 200040-IMO-4.000.C.00.03 ENTREGA 15 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 27-Apr-22 07:00AM 11-May-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5550 Recepción y Levantamiento de Observaciones 15 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 27-Apr-22 07:00AM 11-May-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.90 TRABAJOS PRELIMINARES 200040-IMO-4.000.C.90 TRABAJOS PRELIMINARES 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 200040-IMO-4.000.C.90.00 GENERAL 200040-IMO-4.000.C.90.00 GENERAL 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 A1160 Inicio de trabajos preliminares 0 06-Feb-21 07:00AM 06-Feb-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1170 Fin de trabajos preliminares 0 05-Oct-21 05:00 PM 30-Nov-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A1200 Costo de Trabajos preliminares 0 06-Feb-21 07:00AM 05-Oct-21 05:00 PM 06-Feb-21 12:00AMA 30-Nov-21 07:00AMA 100% 100% S/.1,326,474.64 S/.1,326,474.64 200040-IMO-4.000.C.80 TRABAJOS DE PREPARACIÓN 200040-IMO-4.000.C.80 TRABAJOS DE PREPARACIÓN 273 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 200040-IMO-4.000.C.80.00 GENERAL 200040-IMO-4.000.C.80.00 GENERAL 37 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 A1120 Inicio de trabajos de Preparación 0 01-Apr-21 07:00AM 08-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1130 Fin de trabajos de Preparación 0 07-May-21 05:00 PM 07-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A1340 Costos de Trabajos de preparación 37 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.363,112.43 S/.363,112.43 200040-IMO-4.000.C.80.02 OBRADE DEMOLICIÓN TOTALES O MAYORES 200040-IMO-4.000.C.80.02 OBRADE DEMOLICIÓN TOTALES O MAYORES 273 01-Apr-21 07:00AM 07-May-21 05:00 PM 08-Apr-21 12:00AMA 07-May-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.80.02.01 DEMOLICIÓN DE PABELLONES EXISTENTES 200040-IMO-4.000.C.80.02.01 DEMOLICIÓN DE PABELLONES EXISTENTES 240 01-Apr-21 07:00AM 21-Apr-21 05:00 PM 08-Apr-21 12:00AMA 30-Apr-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A5270 Etapa 01 de demolición (Pabellón 1) 4 01-Apr-21 07:00AM 04-Apr-21 05:00 PM 08-Apr-21 12:00AMA 11-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5280 Etapa 02 de demolición (Pabellón 3 / 6) 4 05-Apr-21 07:00AM 08-Apr-21 05:00 PM 12-Apr-21 12:00AMA 15-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A5290 Etapa 03 de demolición (Pabellón 7 / 2) 7 09-Apr-21 07:00AM 15-Apr-21 05:00 PM 16-Apr-21 12:00AMA 20-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9860 Etapa 04 de demolición (Pabellón 4 / 8 / 9 / 13 / 15) 4 16-Apr-21 07:00AM 19-Apr-21 05:00 PM 21-Apr-21 12:00AMA 27-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9870 Etapa 05 de demolición (Pabellón 11 / 12) 2 20-Apr-21 07:00AM 21-Apr-21 05:00 PM 28-Apr-21 12:00AMA 30-Apr-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C.80.02.02 LIMPIEZAY REMOCIÓN DE ESCOMBROS 200040-IMO-4.000.C.80.02.02 LIMPIEZAY REMOCIÓN DE ESCOMBROS 16 22-Apr-21 07:00AM 07-May-21 05:00 PM 01-May-21 12:00AMA 07-May-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A1740 Limpieza de restos y escombros 16 22-Apr-21 07:00AM 07-May-21 05:00 PM 01-May-21 12:00AMA 07-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.000.C.70 OBRAS EXTERIORES 200040-IMO-4.000.C.70 OBRAS EXTERIORES 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 200040-IMO-4.000.C.70.00 GENERAL 200040-IMO-4.000.C.70.00 GENERAL 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 A3720 Inicio de Obras exteriores 0 05-Jul-21 07:00AM 20-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A3730 Fin de Obras exteriores 0 31-Aug-21 05:00 PM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3860 Costos de Obras exteriores 58 05-Jul-21 07:00AM 31-Aug-21 05:00 PM 20-Feb-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.751,401.76 S/.0.00 200040-IMO-4.000.C.70.02 VÍAS, CAMINOS Y PAVIMENTOS 200040-IMO-4.000.C.70.02 VÍAS, CAMINOS Y PAVIMENTOS 30 02-Aug-21 07:00AM 31-Aug-21 05:00 PM 20-Mar-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3740 Vías, caminos y pavimentos en interiores 15 02-Aug-21 07:00AM 16-Aug-21 05:00 PM 20-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3840 Vías, caminos y pavimentos en exteriores 15 17-Aug-21 07:00AM 31-Aug-21 05:00 PM 04-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.03 PAISAJISMO 200040-IMO-4.000.C.70.03 PAISAJISMO 30 02-Aug-21 07:00AM 31-Aug-21 05:00 PM 20-Mar-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3750 Paisajismo horizontal 15 17-Aug-21 07:00AM 31-Aug-21 05:00 PM 04-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3830 Paisajismo vertical 15 02-Aug-21 07:00AM 16-Aug-21 05:00 PM 20-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.04 REJAS, CERCOS Y MUROS 200040-IMO-4.000.C.70.04 REJAS, CERCOS Y MUROS 28 05-Jul-21 07:00AM 01-Aug-21 05:00 PM 20-Feb-22 07:00AM 19-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3760 Concreto en cimentaciones p/ cercos perimetricos 22 11-Jul-21 07:00AM 01-Aug-21 05:00 PM 26-Feb-22 07:00AM 19-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3800 Encofrado de cimentaciones p/ cercos perimetricos 22 09-Jul-21 07:00AM 30-Jul-21 05:00 PM 24-Feb-22 07:00AM 17-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3810 Acero de refuerzo p/cercos perimetricos 22 07-Jul-21 07:00AM 28-Jul-21 05:00 PM 22-Feb-22 07:00AM 15-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A3820 Excavación localizada p/ cercos perimetricos 22 05-Jul-21 07:00AM 26-Jul-21 05:00 PM 20-Feb-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.05 MOBILIARIO URBANO Y EQUIPAMIENTO 200040-IMO-4.000.C.70.05 MOBILIARIO URBANO Y EQUIPAMIENTO 30 18-Jul-21 07:00AM 16-Aug-21 05:00 PM 05-Mar-22 07:00AM 03-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A3770 Mobiliario urbano 20 28-Jul-21 07:00AM 16-Aug-21 05:00 PM 15-Mar-22 07:00AM 03-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 3 of 13 TASK filter: All Activities © Oracle Corporation
  • 4. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A3850 Equipamiento 10 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 05-Mar-22 07:00AM 14-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.06 DRENAJE DE EXTERIORES 200040-IMO-4.000.C.70.06 DRENAJE DE EXTERIORES 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5230 Drenaje de exteriores 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.07 SERVICIOS EXTERNOS 200040-IMO-4.000.C.70.07 SERVICIOS EXTERNOS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5240 Servicios externos 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.000.C.70.08 OBRAS DE CONSTRUCCIÓN MENORES Y EDIFICIOSAUXILIARES 200040-IMO-4.000.C.70.08 OBRAS DE CONSTRUCCIÓN MENORES Y EDIFICIOSAUXILIARES 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A5250 Obras de construcción menores y edificios auxiliares 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 09-Apr-22 07:00AM 18-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408 EDIFICIO DE USOS MIXTOS - FRENTE 1A-AULAS Y SSHH (3 PISOS) 200040-IMO-4.408 EDIFICIO DE USOS MIXTOS - FRENTE 1A-AULAS Y SSHH (3 PISOS) 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 09-Apr-22 11:00AM 100% 24.44% S/.2,280,904.09 S/.426,345.23 200040-IMO-4.408.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.408.C CONTRUCCIÓN Y SUPERVISIÓN 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 09-Apr-22 11:00AM 100% 24.44% S/.2,280,904.09 S/.426,345.23 200040-IMO-4.408.C.00 CONSTRUCCIÓN 200040-IMO-4.408.C.00 CONSTRUCCIÓN 313 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 07:00AMA 09-Apr-22 11:00AM0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.00.00 GENERAL 200040-IMO-4.408.C.00.00 GENERAL 299 09-May-21 07:00AM 05-Sep-21 05:00 PM 31-May-21 07:00AMA 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A9970 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A9980 Fin de Obra Civil 0 05-Sep-21 05:00 PM 26-Mar-22 11:00AM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.408.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 26-Mar-22 11:00AM 09-Apr-22 11:00AM0% 0% S/.0.00 S/.0.00 A10360 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 26-Mar-22 11:00AM 02-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 A10390 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 26-Mar-22 11:00AM 02-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 A10400 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 02-Apr-22 11:00AM 09-Apr-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.10 SUBESTRUCTURAS 200040-IMO-4.408.C.10 SUBESTRUCTURAS 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 88% S/.75,472.44 S/.65,409.45 A10830 Costos de Sub estructura 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 88% S/.75,472.44 S/.65,409.45 200040-IMO-4.408.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.408.C.10.01 CIMENTACIONES NORMALES 150 09-May-21 07:00AM 27-Jul-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.408.C.10.01.01 PLATEADE CIMENTACIÓN 150 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 12-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10000 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 06-Sep-21 12:00AMA 07-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10010 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 13-Sep-21 12:00AMA 03-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10020 Encofrado de cimentaciones 21 31-May-21 07:00AM 20-Jun-21 05:00 PM 21-Sep-21 12:00AMA 11-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10030 Concreto en cimentaciones 21 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 08-Oct-21 12:00AMA 12-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A9990 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.408.C.10.01.03 RELLENO DE CIMENTACIONES 40 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10040 Relleno de cimentaciones 40 18-Jul-21 07:00AM 27-Jul-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.408.C.20 SUPERESTRUCTURA 200040-IMO-4.408.C.20 SUPERESTRUCTURA 184 19-Jun-21 07:00AM 31-Aug-21 05:00 PM 18-Sep-21 12:00AMA 21-Mar-22 11:00AM 100% 55% S/.617,755.48 S/.360,935.79 A10840 Costos de Super estructura 184 19-Jun-21 07:00AM 31-Aug-21 05:00 PM 18-Sep-21 12:00AMA 21-Mar-22 11:00AM 100% 55% S/.617,755.48 S/.360,935.79 200040-IMO-4.408.C.20.01 ESTRUCTURA 200040-IMO-4.408.C.20.01 ESTRUCTURA 130 19-Jun-21 07:00AM 22-Jul-21 05:00 PM 18-Sep-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.01 PISO 01 200040-IMO-4.408.C.20.01.01 PISO 01 104 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 18-Sep-21 12:00AMA 16-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 104 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 18-Sep-21 12:00AMA 16-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10050 Acero de refuerzo 6 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 18-Sep-21 12:00AMA 11-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10060 Encofrado de verticales 24 20-Jun-21 07:00AM 25-Jun-21 05:00 PM 10-Oct-21 12:00AMA 14-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10070 Concreto en verticales 24 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 13-Oct-21 12:00AMA 16-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.02 PISO 02 200040-IMO-4.408.C.20.01.02 PISO 02 83 02-Jul-21 07:00AM 09-Jul-21 05:00 PM 22-Oct-21 12:00AMA 30-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.02.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.02.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 83 02-Jul-21 07:00AM 09-Jul-21 05:00 PM 22-Oct-21 12:00AMA 30-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10080 Acero de refuerzo 6 02-Jul-21 07:00AM 07-Jul-21 05:00 PM 22-Oct-21 12:00AMA 28-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10090 Encofrado de verticales 7 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 24-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10100 Concreto en verticales 7 04-Jul-21 07:00AM 09-Jul-21 05:00 PM 28-Oct-21 12:00AMA 30-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.03 PISO 03 200040-IMO-4.408.C.20.01.03 PISO 03 84 15-Jul-21 07:00AM 22-Jul-21 05:00 PM 03-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.408.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 84 15-Jul-21 07:00AM 22-Jul-21 05:00 PM 03-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A10110 Acero de refuerzo 6 15-Jul-21 07:00AM 20-Jul-21 05:00 PM 03-Nov-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10120 Encofrado de verticales 6 16-Jul-21 07:00AM 21-Jul-21 05:00 PM 03-Nov-21 07:00AMA 06-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10130 Concreto en verticales 6 17-Jul-21 07:00AM 22-Jul-21 05:00 PM 04-Nov-21 12:00AMA 08-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02 PISOS SUPERIORES 200040-IMO-4.408.C.20.02 PISOS SUPERIORES 94 23-Jun-21 07:00AM 15-Jul-21 05:00 PM 15-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.01 PISO 01 200040-IMO-4.408.C.20.02.01 PISO 01 81 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 15-Oct-21 12:00AMA 23-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 81 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 15-Oct-21 12:00AMA 23-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10140 Encofrado de horizontales 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 15-Oct-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10150 Acero de refuerzo 6 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 17-Oct-21 12:00AMA 22-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10160 Concreto en horizontales 2 01-Jul-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 23-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.02 PISO 02 200040-IMO-4.408.C.20.02.02 PISO 02 81 06-Jul-21 07:00AM 15-Jul-21 05:00 PM 28-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.02.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.02.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 81 06-Jul-21 07:00AM 15-Jul-21 05:00 PM 28-Oct-21 12:00AMA 02-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10170 Encofrado de horizontales 6 06-Jul-21 07:00AM 11-Jul-21 05:00 PM 28-Oct-21 12:00AMA 30-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10180 Acero de refuerzo 6 08-Jul-21 07:00AM 13-Jul-21 05:00 PM 29-Oct-21 12:00AMA 31-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10190 Concreto en horizontales 2 14-Jul-21 07:00AM 15-Jul-21 05:00 PM 30-Oct-21 12:00AMA 02-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03 TECHO / TEJADOS 200040-IMO-4.408.C.20.03 TECHO / TEJADOS 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03.03 PISO 03 200040-IMO-4.408.C.20.03.03 PISO 03 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 86 19-Jul-21 07:00AM 28-Jul-21 05:00 PM 05-Nov-21 12:00AMA 12-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10200 Encofrado de horizontales 6 19-Jul-21 07:00AM 24-Jul-21 05:00 PM 05-Nov-21 12:00AMA 11-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10210 Acero de refuerzo 37 21-Jul-21 07:00AM 26-Jul-21 05:00 PM 07-Nov-21 12:00AMA 11-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10220 Concreto en horizontales 37 27-Jul-21 07:00AM 28-Jul-21 05:00 PM 09-Nov-21 12:00AMA 12-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04 ESCALERAS Y RAMPAS 200040-IMO-4.408.C.20.04 ESCALERAS Y RAMPAS 82 28-Jun-21 07:00AM 15-Jul-21 05:00 PM 30-Oct-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.01 PISO 01 200040-IMO-4.408.C.20.04.01 PISO 01 67 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 4 of 13 TASK filter: All Activities © Oracle Corporation
  • 5. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4.408.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 67 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A10230 Encofrado de horizontales 2 28-Jun-21 07:00AM 29-Jun-21 05:00 PM 30-Oct-21 12:00AMA 04-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A10240 Acero de refuerzo 6 30-Jun-21 07:00AM 01-Jul-21 05:00 PM 31-Oct-21 12:00AMA 04-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A10250 Concreto en horizontales 6 02-Jul-21 07:00AM 02-Jul-21 05:00 PM 05-Nov-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.02 PISO 02 200040-IMO-4.408.C.20.04.02 PISO 02 19 11-Jul-21 07:00AM 15-Jul-21 05:00 PM 26-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.04.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.408.C.20.04.02.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 19 11-Jul-21 07:00AM 15-Jul-21 05:00 PM 26-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A10260 Encofrado de horizontales 2 11-Jul-21 07:00AM 12-Jul-21 05:00 PM 26-Nov-21 12:00AMA 03-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A10270 Acero de refuerzo 2 13-Jul-21 07:00AM 14-Jul-21 05:00 PM 30-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A10280 Concreto en horizontales 1 15-Jul-21 07:00AM 15-Jul-21 05:00 PM 04-Dec-21 07:00AMA 04-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.408.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10290 Ventanas y puertas externas (Piso 01/02/03) 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.408.C.20.07 PAREDES INTERNAS Y TABIQUES 15 23-Jul-21 07:00AM 06-Aug-21 05:00 PM 12-Jan-22 07:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10300 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01/02/03) 15 23-Jul-21 07:00AM 06-Aug-21 05:00 PM 12-Jan-22 07:00AMA 12-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.408.C.20.08 PUERTAS INTERNAS 200040-IMO-4.408.C.20.08 PUERTAS INTERNAS 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10310 Puertas internas (Piso 01/02/03) 10 22-Aug-21 07:00AM 31-Aug-21 05:00 PM 11-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30 ACABADOS INTERNOS 200040-IMO-4.408.C.30 ACABADOS INTERNOS 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 7.86% S/.1,298,367.57 S/.0.00 A10850 Costos deAcabados 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 10% S/.1,020,369.19 S/.0.00 A16010 Costos de Equipamiento y Mobiliario 64 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 09:00AMA 26-Mar-22 11:00AM 100% 0% S/.277,998.38 S/.0.00 200040-IMO-4.408.C.30.00 GENERAL 200040-IMO-4.408.C.30.00 GENERAL 53 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Feb-22 07:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.00.01 PISO 01 - 03 200040-IMO-4.408.C.30.00.01 PISO 01 - 03 53 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Feb-22 07:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10580 Inicio de acabados en Piso 01 - 03 0 18-Jul-21 07:00AM 01-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A10590 Fin de acabados en Piso 01 - 03 0 05-Sep-21 05:00 PM 26-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.01 ACABADOS DE MUROS 200040-IMO-4.408.C.30.01 ACABADOS DE MUROS 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 21-Jan-22 09:00AMA 17-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10320 Revoques y enlucidos en muros y columnas (Piso 01/02/03) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 21-Jan-22 09:00AMA 17-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.02 ACABADOS DE PISOS 200040-IMO-4.408.C.30.02 ACABADOS DE PISOS 20 12-Aug-21 07:00AM 31-Aug-21 05:00 PM 01-Mar-22 11:00AM 21-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10330 Piso de cemento pulido / ceramico / loseta (Piso 01/02/03) 20 12-Aug-21 07:00AM 31-Aug-21 05:00 PM 01-Mar-22 11:00AM 21-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.408.C.30.03 ACABADOS DE CIELO RASO 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 25-Jan-22 09:00AMA 17-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10340 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01/02/03) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 25-Jan-22 09:00AMA 17-Mar-22 05:00 PM 100% 2.61% S/.0.00 S/.0.00 200040-IMO-4.408.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.408.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO30 07-Aug-21 07:00AM 05-Sep-21 05:00 PM 24-Feb-22 11:00AM 26-Mar-22 11:00AM 0% 0% S/.0.00 S/.0.00 A10350 Mobiliario y equipamiento (Piso 01/02/03) 30 07-Aug-21 07:00AM 05-Sep-21 05:00 PM 24-Feb-22 11:00AM 26-Mar-22 11:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.408.C.40 INSTALACIONES DE SERVICIOS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 17% S/.289,308.60 S/.0.00 A10860 Costos de Instalaciones 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 17% S/.289,308.60 S/.0.00 200040-IMO-4.408.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.408.C.40.01 INSTALACIONES SANITARIAS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.01.01 PISO 01 - 03 200040-IMO-4.408.C.40.01.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10650 Instalaciones sanitarias - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10660 Instalaciones sanitarias -Aparatos y accesorios sanitarios 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.408.C.40.08 INSTALACIONES ELECTRICAS 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.08.01 PISO 01 - 03 200040-IMO-4.408.C.40.08.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10770 Instalaciones electricas - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10780 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.408.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.408.C.40.12.01 PISO 01 - 03 200040-IMO-4.408.C.40.12.01 PISO 01 - 03 51 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A10710 Instalaciones comunicaciones, vigilancia y control - Entubado 40 19-Jun-21 07:00AM 28-Jul-21 05:00 PM 25-Sep-21 12:00AMA 12-Mar-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A10720 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 50 18-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 20-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.415 EDIFICIO DE USOS MIXTOS - FRENTE 1B - LABORATORIOY SALABANDA (1 PISO) 200040-IMO-4.415 EDIFICIO DE USOS MIXTOS - FRENTE 1B - LABORATORIOY SALABANDA (1 PISO) 219 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 100% 24.76% S/.444,594.69 S/.41,097.07 200040-IMO-4.415.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.415.C CONTRUCCIÓN Y SUPERVISIÓN 219 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 100% 24.76% S/.444,594.69 S/.41,097.07 200040-IMO-4.415.C.00 CONSTRUCCIÓN 200040-IMO-4.415.C.00 CONSTRUCCIÓN 76 09-May-21 07:00AM 25-Sep-21 05:00 PM 31-May-21 12:00AMA 16-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.00.00 GENERAL 200040-IMO-4.415.C.00.00 GENERAL 66 09-May-21 07:00AM 26-Aug-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16660 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16670 Fin de Obra Civil 0 26-Aug-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.415.C.00.02 PRUEBAS Y COMISIONAMIENTO 10 27-Aug-21 07:00AM 25-Sep-21 05:00 PM 07-Mar-22 07:00AM 16-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16870 Pruebas y Comisionamiento de sistemas electricos 5 27-Aug-21 07:00AM 10-Sep-21 05:00 PM 07-Mar-22 07:00AM 11-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A16900 Pruebas y Comisionamiento de sistemas agua y desague 5 27-Aug-21 07:00AM 10-Sep-21 05:00 PM 07-Mar-22 07:00AM 11-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A16910 Pruebas y Comisionamiento de Comunicación, vigilacia y control 5 11-Sep-21 07:00AM 25-Sep-21 05:00 PM 12-Mar-22 07:00AM 16-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.10 SUBESTRUCTURAS 200040-IMO-4.415.C.10 SUBESTRUCTURAS 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 100% 86.11% S/.14,711.12 S/.13,860.77 A17020 Costos de Sub estructura 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 100% 86.11% S/.14,711.12 S/.13,860.77 200040-IMO-4.415.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.415.C.10.01 CIMENTACIONES NORMALES 209 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.415.C.10.01.01 PLATEADE CIMENTACIÓN 173 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 01-Dec-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A16680 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16690 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 21-Aug-21 12:00AMA 18-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16700 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 26-Aug-21 12:00AMA 29-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16710 Encofrado de cimentaciones 90 31-May-21 07:00AM 20-Jun-21 05:00 PM 30-Aug-21 12:00AMA 30-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A16720 Concreto en cimentaciones 90 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 15-Sep-21 12:00AMA 01-Dec-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.415.C.10.01.03 RELLENO DE CIMENTACIONES 31 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16730 Relleno de cimentaciones 31 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 24-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 5 of 13 TASK filter: All Activities © Oracle Corporation
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Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost 200040-IMO-4.415.C.20 SUPERESTRUCTURA 200040-IMO-4.415.C.20 SUPERESTRUCTURA 85 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 23-Nov-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.120,413.13 S/.27,236.30 A17030 Costos de Super estructura 85 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 23-Nov-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.120,413.13 S/.27,236.30 200040-IMO-4.415.C.20.01 ESTRUCTURA 200040-IMO-4.415.C.20.01 ESTRUCTURA 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.01.01 PISO 01 200040-IMO-4.415.C.20.01.01 PISO 01 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.415.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 85 23-Jun-21 07:00AM 30-Jun-21 05:00 PM 23-Nov-21 12:00AMA 03-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A16740 Acero de refuerzo 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 23-Nov-21 12:00AMA 30-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16750 Encofrado de verticales 6 24-Jun-21 07:00AM 29-Jun-21 05:00 PM 01-Dec-21 07:00AMA 02-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16760 Concreto en verticales 6 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 02-Dec-21 07:00AMA 03-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03 TECHO / TEJADOS 200040-IMO-4.415.C.20.03 TECHO / TEJADOS 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03.03 PISO 01 200040-IMO-4.415.C.20.03.03 PISO 01 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.415.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 11 27-Jun-21 07:00AM 06-Jul-21 05:00 PM 29-Nov-21 07:00AMA 11-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A16770 Encofrado de horizontales 6 27-Jun-21 07:00AM 02-Jul-21 05:00 PM 29-Nov-21 07:00AMA 10-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16780 Acero de refuerzo 6 29-Jun-21 07:00AM 04-Jul-21 05:00 PM 04-Dec-21 07:00AMA 10-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A16790 Concreto en horizontales 2 05-Jul-21 07:00AM 06-Jul-21 05:00 PM 11-Dec-21 07:00AMA 11-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.415.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16800 Ventanas y puertas externas (Piso 01) 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.415.C.20.07 PAREDES INTERNAS Y TABIQUES 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16810 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.415.C.20.08 PUERTAS INTERNAS 200040-IMO-4.415.C.20.08 PUERTAS INTERNAS 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16820 Puertas internas (Piso 01) 5 22-Aug-21 07:00AM 26-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30 ACABADOS INTERNOS 200040-IMO-4.415.C.30 ACABADOS INTERNOS 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 7.86% S/.253,078.30 S/.0.00 A17040 Costos deAcabados 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 10% S/.198,890.75 S/.0.00 A17060 Costos de Equipamiento y Mobiliario 30 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 0% S/.54,187.55 S/.0.00 200040-IMO-4.415.C.30.00 GENERAL 200040-IMO-4.415.C.30.00 GENERAL 20 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.00.01 PISO 01 200040-IMO-4.415.C.30.00.01 PISO 01 20 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16940 Inicio de acabados en Piso 01 0 17-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A16950 Fin de acabados en Piso 01 0 26-Aug-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.01 ACABADOS DE MUROS 200040-IMO-4.415.C.30.01 ACABADOS DE MUROS 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16830 Revoques y enlucidos en muros y columnas (Piso 01) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.02 ACABADOS DE PISOS 200040-IMO-4.415.C.30.02 ACABADOS DE PISOS 21 11-Aug-21 07:00AM 26-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A16840 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 11-Aug-21 07:00AM 26-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.415.C.30.03 ACABADOS DE CIELO RASO 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16850 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.415.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.415.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16860 Mobiliario y equipamiento (Piso 01) 20 02-Aug-21 07:00AM 21-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.415.C.40 INSTALACIONES DE SERVICIOS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 100% 20% S/.56,392.14 S/.0.00 A17050 Costos de Instalaciones 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 100% 20% S/.56,392.14 S/.0.00 200040-IMO-4.415.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.415.C.40.01 INSTALACIONES SANITARIAS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.01.01 PISO 01 200040-IMO-4.415.C.40.01.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16960 Instalaciones sanitarias - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A16970 Instalaciones sanitarias -Aparatos y accesorios sanitarios 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.415.C.40.08 INSTALACIONES ELECTRICAS 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.08.01 PISO 01 200040-IMO-4.415.C.40.08.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A17000 Instalaciones electricas - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A17010 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.415.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.415.C.40.12.01 PISO 01 200040-IMO-4.415.C.40.12.01 PISO 01 87 23-Jun-21 07:00AM 26-Aug-21 05:00 PM 28-Nov-21 12:00AMA 25-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A16980 Instalaciones comunicaciones, vigilancia y control - Entubado 14 23-Jun-21 07:00AM 06-Jul-21 05:00 PM 28-Nov-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A16990 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 41 17-Jul-21 07:00AM 26-Aug-21 05:00 PM 03-Jan-22 07:00AMA 25-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.416 EDIFICIO DE USOS MIXTOS - FRENTE 1C - BIBLIOTECAYADMINISTRACIÓN (1 PISO) 200040-IMO-4.416 EDIFICIO DE USOS MIXTOS - FRENTE 1C - BIBLIOTECAYADMINISTRACIÓN (1 PISO) 193 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 100% 24.38% S/.568,578.52 S/.148,573.85 200040-IMO-4.416.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.416.C CONTRUCCIÓN Y SUPERVISIÓN 193 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 100% 24.38% S/.568,578.52 S/.148,573.85 200040-IMO-4.416.C.00 CONSTRUCCIÓN 200040-IMO-4.416.C.00 CONSTRUCCIÓN 80 09-May-21 07:00AM 03-Oct-21 05:00 PM 31-May-21 12:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.00.00 GENERAL 200040-IMO-4.416.C.00.00 GENERAL 66 09-May-21 07:00AM 03-Sep-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19120 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19130 Fin de Obra Civil 0 03-Sep-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.416.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 04-Sep-21 07:00AM 03-Oct-21 05:00 PM 07-Mar-22 07:00AM 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19330 Pruebas y Comisionamiento de sistemas electricos 7 04-Sep-21 07:00AM 18-Sep-21 05:00 PM 07-Mar-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A19360 Pruebas y Comisionamiento de sistemas agua y desague 7 04-Sep-21 07:00AM 18-Sep-21 05:00 PM 07-Mar-22 07:00AM 13-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A19370 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 19-Sep-21 07:00AM 03-Oct-21 05:00 PM 14-Mar-22 07:00AM 20-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.10 SUBESTRUCTURAS 200040-IMO-4.416.C.10 SUBESTRUCTURAS 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 86.11% S/.18,813.60 S/.17,460.10 A19480 Costos de Sub estructura 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 100% 86.11% S/.18,813.60 S/.17,460.10 200040-IMO-4.416.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.416.C.10.01 CIMENTACIONES NORMALES 175 09-May-21 07:00AM 03-Aug-21 05:00 PM 31-May-21 12:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.416.C.10.01.01 PLATEADE CIMENTACIÓN 139 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 18-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19140 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19150 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 04-Sep-21 12:00AMA 04-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 6 of 13 TASK filter: All Activities © Oracle Corporation
  • 7. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A19160 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 24-Sep-21 12:00AMA 15-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19170 Encofrado de cimentaciones 22 31-May-21 07:00AM 20-Jun-21 05:00 PM 30-Sep-21 12:00AMA 17-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19180 Concreto en cimentaciones 22 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 17-Oct-21 12:00AMA 18-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.416.C.10.01.03 RELLENO DE CIMENTACIONES 31 25-Jul-21 07:00AM 03-Aug-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19190 Relleno de cimentaciones 31 25-Jul-21 07:00AM 03-Aug-21 05:00 PM 29-Dec-21 07:00AMA 20-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.416.C.20 SUPERESTRUCTURA 200040-IMO-4.416.C.20 SUPERESTRUCTURA 175 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 12-Oct-21 12:00AMA 02-Mar-22 05:00 PM 100% 55% S/.153,992.66 S/.131,113.75 A19490 Costos de Super estructura 175 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 12-Oct-21 12:00AMA 02-Mar-22 05:00 PM 100% 55% S/.153,992.66 S/.131,113.75 200040-IMO-4.416.C.20.01 ESTRUCTURA 200040-IMO-4.416.C.20.01 ESTRUCTURA 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.01.01 PISO 01 200040-IMO-4.416.C.20.01.01 PISO 01 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.416.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 171 01-Jul-21 07:00AM 08-Jul-21 05:00 PM 12-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19200 Acero de refuerzo 6 01-Jul-21 07:00AM 06-Jul-21 05:00 PM 12-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19210 Encofrado de verticales 16 02-Jul-21 07:00AM 07-Jul-21 05:00 PM 26-Oct-21 12:00AMA 28-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19220 Concreto en verticales 16 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 27-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03 TECHO / TEJADOS 200040-IMO-4.416.C.20.03 TECHO / TEJADOS 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03.03 PISO 01 200040-IMO-4.416.C.20.03.03 PISO 01 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.416.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 139 05-Jul-21 07:00AM 14-Jul-21 05:00 PM 17-Nov-21 12:00AMA 24-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A19230 Encofrado de horizontales 6 05-Jul-21 07:00AM 10-Jul-21 05:00 PM 17-Nov-21 12:00AMA 23-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A19240 Acero de refuerzo 7 07-Jul-21 07:00AM 12-Jul-21 05:00 PM 18-Nov-21 12:00AMA 23-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A19250 Concreto en horizontales 7 13-Jul-21 07:00AM 14-Jul-21 05:00 PM 24-Nov-21 12:00AMA 24-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.416.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19260 Ventanas y puertas externas (Piso 01) 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 19-Feb-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.416.C.20.07 PAREDES INTERNAS Y TABIQUES 15 30-Jul-21 07:00AM 13-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19270 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 30-Jul-21 07:00AM 13-Aug-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.416.C.20.08 PUERTAS INTERNAS 200040-IMO-4.416.C.20.08 PUERTAS INTERNAS 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 26-Feb-22 07:00AM 02-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19280 Puertas internas (Piso 01) 5 30-Aug-21 07:00AM 03-Sep-21 05:00 PM 26-Feb-22 07:00AM 02-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30 ACABADOS INTERNOS 200040-IMO-4.416.C.30 ACABADOS INTERNOS 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 7.86% S/.323,654.08 S/.0.00 A19500 Costos deAcabados 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 10% S/.254,355.28 S/.0.00 A19520 Costos de Equipamiento y Mobiliario 21 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 21-Jan-22 07:00AMA 07-Mar-22 05:00 PM 100% 0% S/.69,298.80 S/.0.00 200040-IMO-4.416.C.30.00 GENERAL 200040-IMO-4.416.C.30.00 GENERAL 20 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.00.01 PISO 01 200040-IMO-4.416.C.30.00.01 PISO 01 20 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19400 Inicio de acabados en Piso 01 0 25-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A19410 Fin de acabados en Piso 01 0 03-Sep-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.01 ACABADOS DE MUROS 200040-IMO-4.416.C.30.01 ACABADOS DE MUROS 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19290 Revoques y enlucidos en muros y columnas (Piso 01) 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.02 ACABADOS DE PISOS 200040-IMO-4.416.C.30.02 ACABADOS DE PISOS 21 19-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 07-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19300 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 19-Aug-21 07:00AM 03-Sep-21 05:00 PM 15-Feb-22 07:00AM 07-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.416.C.30.03 ACABADOS DE CIELO RASO 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19310 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 09-Aug-21 07:00AM 28-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.416.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.416.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 10-Aug-21 07:00AM 29-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19320 Mobiliario y equipamiento (Piso 01) 20 10-Aug-21 07:00AM 29-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.416.C.40 INSTALACIONES DE SERVICIOS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 100% 17% S/.72,118.18 S/.0.00 A19510 Costos de Instalaciones 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 100% 17% S/.72,118.18 S/.0.00 200040-IMO-4.416.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.416.C.40.01 INSTALACIONES SANITARIAS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.01.01 PISO 01 200040-IMO-4.416.C.40.01.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19420 Instalaciones sanitarias - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19430 Instalaciones sanitarias -Aparatos y accesorios sanitarios 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.416.C.40.08 INSTALACIONES ELECTRICAS 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.08.01 PISO 01 200040-IMO-4.416.C.40.08.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19460 Instalaciones electricas - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-22 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19470 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.416.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.416.C.40.12.01 PISO 01 200040-IMO-4.416.C.40.12.01 PISO 01 49 01-Jul-21 07:00AM 03-Sep-21 05:00 PM 15-Oct-21 12:00AMA 24-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A19440 Instalaciones comunicaciones, vigilancia y control - Entubado 14 01-Jul-21 07:00AM 14-Jul-21 05:00 PM 15-Oct-21 12:00AMA 14-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A19450 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 10 25-Jul-21 07:00AM 03-Sep-21 05:00 PM 03-Jan-22 07:00AMA 24-Feb-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.417 EDIFICIO DE USOS MIXTOS - FRENTE 2A-AULAS Y SSHH (2 PISOS) 200040-IMO-4.417 EDIFICIO DE USOS MIXTOS - FRENTE 2A-AULAS Y SSHH (2 PISOS) 207 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM 100% 24.38% S/.2,291,018.96 S/.427,724.41 200040-IMO-4.417.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.417.C CONTRUCCIÓN Y SUPERVISIÓN 207 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM 100% 24.38% S/.2,291,018.96 S/.427,724.41 200040-IMO-4.417.C.00 CONSTRUCCIÓN 200040-IMO-4.417.C.00 CONSTRUCCIÓN 103 09-May-21 07:00AM 05-Oct-21 05:00 PM 31-May-21 12:00AMA 13-Apr-22 09:00AM0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.00.00 GENERAL 200040-IMO-4.417.C.00.00 GENERAL 89 09-May-21 07:00AM 05-Sep-21 05:00 PM 31-May-21 12:00AMA 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20350 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20360 Fin de Obra Civil 0 05-Sep-21 05:00 PM 30-Mar-22 09:00AM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.417.C.00.02 PRUEBAS Y COMISIONAMIENTO 14 06-Sep-21 07:00AM 05-Oct-21 05:00 PM 30-Mar-22 09:00AM 13-Apr-22 09:00AM0% 0% S/.0.00 S/.0.00 A20740 Pruebas y Comisionamiento de sistemas electricos 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 30-Mar-22 09:00AM 06-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 A20770 Pruebas y Comisionamiento de sistemas agua y desague 7 06-Sep-21 07:00AM 20-Sep-21 05:00 PM 30-Mar-22 09:00AM 06-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 A20780 Pruebas y Comisionamiento de Comunicación, vigilacia y control 7 21-Sep-21 07:00AM 05-Oct-21 05:00 PM 06-Apr-22 09:00AM 13-Apr-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.10 SUBESTRUCTURAS 200040-IMO-4.417.C.10 SUBESTRUCTURAS 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 100% 86.11% S/.75,807.13 S/.70,579.05 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 7 of 13 TASK filter: All Activities © Oracle Corporation
  • 8. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A20890 Costos de Sub estructura 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 100% 86.11% S/.75,807.13 S/.70,579.05 200040-IMO-4.417.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.417.C.10.01 CIMENTACIONES NORMALES 181 09-May-21 07:00AM 26-Jul-21 05:00 PM 31-May-21 12:00AMA 01-Mar-22 07:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.417.C.10.01.01 PLATEADE CIMENTACIÓN 145 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 14-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20370 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20380 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 10-Sep-21 12:00AMA 10-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20390 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 18-Sep-21 12:00AMA 10-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20400 Encofrado de cimentaciones 23 31-May-21 07:00AM 20-Jun-21 05:00 PM 25-Sep-21 12:00AMA 13-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20410 Concreto en cimentaciones 23 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 11-Oct-21 12:00AMA 14-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.417.C.10.01.03 RELLENO DE CIMENTACIONES 17 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 01-Mar-22 07:00AM 0% 0% S/.0.00 S/.0.00 A20420 Relleno de cimentaciones 17 17-Jul-21 07:00AM 26-Jul-21 05:00 PM 29-Dec-21 07:00AMA 01-Mar-22 07:00AM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.417.C.20 SUPERESTRUCTURA 200040-IMO-4.417.C.20 SUPERESTRUCTURA 182 19-Jun-21 07:00AM 30-Aug-21 05:00 PM 23-Sep-21 12:00AMA 24-Mar-22 09:00AM 100% 55% S/.620,494.97 S/.357,145.36 A20900 Costos de Super estructura 182 19-Jun-21 07:00AM 30-Aug-21 05:00 PM 23-Sep-21 12:00AMA 24-Mar-22 09:00AM 100% 55% S/.620,494.97 S/.357,145.36 200040-IMO-4.417.C.20.01 ESTRUCTURA 200040-IMO-4.417.C.20.01 ESTRUCTURA 160 19-Jun-21 07:00AM 10-Jul-21 05:00 PM 23-Sep-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.01 PISO 01 200040-IMO-4.417.C.20.01.01 PISO 01 146 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 23-Sep-21 12:00AMA 20-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.417.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 146 19-Jun-21 07:00AM 26-Jun-21 05:00 PM 23-Sep-21 12:00AMA 20-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20430 Acero de refuerzo 6 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 23-Sep-21 12:00AMA 18-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20440 Encofrado de verticales 26 20-Jun-21 07:00AM 25-Jun-21 05:00 PM 15-Oct-21 12:00AMA 19-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20450 Concreto en verticales 26 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 19-Oct-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.03 PISO 02 200040-IMO-4.417.C.20.01.03 PISO 02 123 03-Jul-21 07:00AM 10-Jul-21 05:00 PM 30-Oct-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.417.C.20.01.03.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 123 03-Jul-21 07:00AM 10-Jul-21 05:00 PM 30-Oct-21 12:00AMA 08-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20490 Acero de refuerzo 6 03-Jul-21 07:00AM 08-Jul-21 05:00 PM 30-Oct-21 12:00AMA 05-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20500 Encofrado de verticales 7 04-Jul-21 07:00AM 09-Jul-21 05:00 PM 01-Nov-21 12:00AMA 07-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20510 Concreto en verticales 7 05-Jul-21 07:00AM 10-Jul-21 05:00 PM 04-Nov-21 12:00AMA 08-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02 PISOS SUPERIORES 200040-IMO-4.417.C.20.02 PISOS SUPERIORES 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02.01 PISO 01 200040-IMO-4.417.C.20.02.01 PISO 01 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.02.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 122 23-Jun-21 07:00AM 02-Jul-21 05:00 PM 21-Oct-21 12:00AMA 29-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20520 Encofrado de horizontales 6 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 21-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20530 Acero de refuerzo 7 25-Jun-21 07:00AM 30-Jun-21 05:00 PM 22-Oct-21 12:00AMA 27-Oct-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20540 Concreto en horizontales 7 01-Jul-21 07:00AM 02-Jul-21 05:00 PM 26-Oct-21 12:00AMA 29-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03 TECHO / TEJADOS 200040-IMO-4.417.C.20.03 TECHO / TEJADOS 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03.03 PISO 02 200040-IMO-4.417.C.20.03.03 PISO 02 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 60 07-Jul-21 07:00AM 16-Jul-21 05:00 PM 07-Nov-21 12:00AMA 22-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A20580 Encofrado de horizontales 6 07-Jul-21 07:00AM 12-Jul-21 05:00 PM 07-Nov-21 12:00AMA 20-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A20590 Acero de refuerzo 14 09-Jul-21 07:00AM 14-Jul-21 05:00 PM 08-Nov-21 12:00AMA 20-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20600 Concreto en horizontales 14 15-Jul-21 07:00AM 16-Jul-21 05:00 PM 15-Nov-21 12:00AMA 22-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04 ESCALERAS Y RAMPAS 200040-IMO-4.417.C.20.04 ESCALERAS Y RAMPAS 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04.01 PISO 01 200040-IMO-4.417.C.20.04.01 PISO 01 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.417.C.20.04.01.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 4 28-Jun-21 07:00AM 02-Jul-21 05:00 PM 28-Nov-21 12:00AMA 05-Dec-21 05:00 PMA 0% 0% S/.0.00 S/.0.00 A20610 Encofrado de horizontales 2 28-Jun-21 07:00AM 29-Jun-21 05:00 PM 28-Nov-21 12:00AMA 03-Dec-21 07:00AMA 100% 100% S/.0.00 S/.0.00 A20620 Acero de refuerzo 2 30-Jun-21 07:00AM 01-Jul-21 05:00 PM 29-Nov-21 12:00AMA 04-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A20630 Concreto en horizontales 1 02-Jul-21 07:00AM 02-Jul-21 05:00 PM 05-Dec-21 07:00AMA 05-Dec-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.417.C.20.06 VENTANAS Y PUERTAS EXTERNAS 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20670 Ventanas y puertas externas (Piso 01/02) 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.417.C.20.07 PAREDES INTERNAS Y TABIQUES 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 15-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20680 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01/02) 15 22-Jul-21 07:00AM 05-Aug-21 05:00 PM 12-Jan-22 07:00AMA 15-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.417.C.20.08 PUERTAS INTERNAS 200040-IMO-4.417.C.20.08 PUERTAS INTERNAS 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20690 Puertas internas (Piso 01/02) 10 21-Aug-21 07:00AM 30-Aug-21 05:00 PM 14-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30 ACABADOS INTERNOS 200040-IMO-4.417.C.30 ACABADOS INTERNOS 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 7.86% S/.1,304,125.30 S/.0.00 A20910 Costos deAcabados 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 10% S/.1,024,894.11 S/.0.00 A20930 Costos de Equipamiento y Mobiliario 32 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 21-Jan-22 07:00AMA 30-Mar-22 09:00AM 100% 0% S/.279,231.19 S/.0.00 200040-IMO-4.417.C.30.00 GENERAL 200040-IMO-4.417.C.30.00 GENERAL 29 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Mar-22 07:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.00.01 PISO 01 - 02 200040-IMO-4.417.C.30.00.01 PISO 01 - 02 29 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 01-Mar-22 07:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20810 Inicio de acabados en Piso 01 - 02 0 17-Jul-21 07:00AM 01-Mar-22 07:00AM 100% 0% S/.0.00 S/.0.00 A20820 Fin de acabados en Piso 01 - 02 0 05-Sep-21 05:00 PM 30-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.01 ACABADOS DE MUROS 200040-IMO-4.417.C.30.01 ACABADOS DE MUROS 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20700 Revoques y enlucidos en muros y columnas (Piso 01/02) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 20-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.02 ACABADOS DE PISOS 200040-IMO-4.417.C.30.02 ACABADOS DE PISOS 20 11-Aug-21 07:00AM 30-Aug-21 05:00 PM 04-Mar-22 09:00AM 24-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20710 Piso de cemento pulido / ceramico / loseta (Piso 01/02) 20 11-Aug-21 07:00AM 30-Aug-21 05:00 PM 04-Mar-22 09:00AM 24-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.417.C.30.03 ACABADOS DE CIELO RASO 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 20-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20720 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01/02) 20 01-Aug-21 07:00AM 20-Aug-21 05:00 PM 25-Jan-22 07:00AMA 20-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.417.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.417.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO31 06-Aug-21 07:00AM 05-Sep-21 05:00 PM 27-Feb-22 09:00AM 30-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A20730 Mobiliario y equipamiento (Piso 01/02) 31 06-Aug-21 07:00AM 05-Sep-21 05:00 PM 27-Feb-22 09:00AM 30-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40 INSTALACIONES DE SERVICIOS 200040-IMO-4.417.C.40 INSTALACIONES DE SERVICIOS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 100% 17% S/.290,591.56 S/.0.00 A20920 Costos de Instalaciones 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 100% 17% S/.290,591.56 S/.0.00 200040-IMO-4.417.C.40.01 INSTALACIONES SANITARIAS 200040-IMO-4.417.C.40.01 INSTALACIONES SANITARIAS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.01.01 PISO 01 - 02 200040-IMO-4.417.C.40.01.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 8 of 13 TASK filter: All Activities © Oracle Corporation
  • 9. Activity ID Activity Name Original Duration BL Project Start BL Project Finish Start Finish Schedule % Complete Performance % Complete Budgeted T otal Cost Actual T otal Cost A20830 Instalaciones sanitarias - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20840 Instalaciones sanitarias -Aparatos y accesorios sanitarios 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 10% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.08 INSTALACIONES ELECTRICAS 200040-IMO-4.417.C.40.08 INSTALACIONES ELECTRICAS 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.08.01 PISO 01 - 02 200040-IMO-4.417.C.40.08.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20870 Instalaciones electricas - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20880 Instalaciones electricas - Cableado, tomacorrientes, enchufes y luminarias 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 20% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 200040-IMO-4.417.C.40.12 SISTEMAS DE COMUNICACIÓN, VIGILANCIAY CONTROL 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.417.C.40.12.01 PISO 01 - 02 200040-IMO-4.417.C.40.12.01 PISO 01 - 02 95 19-Jun-21 07:00AM 05-Sep-21 05:00 PM 27-Sep-21 12:00AMA 05-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A20850 Instalaciones comunicaciones, vigilancia y control - Entubado 28 19-Jun-21 07:00AM 16-Jul-21 05:00 PM 27-Sep-21 12:00AMA 28-Feb-22 05:00 PM 100% 50% S/.0.00 S/.0.00 A20860 Instalaciones comunicaciones, vigilancia y control - Cableado y accesorios 35 17-Jul-21 07:00AM 05-Sep-21 05:00 PM 03-Jan-22 07:00AMA 05-Mar-22 05:00 PM 100% 6% S/.0.00 S/.0.00 200040-IMO-4.419 EDIFICIO DE USOS MIXTOS - FRENTE 2B -AIP (1 PISO) 200040-IMO-4.419 EDIFICIO DE USOS MIXTOS - FRENTE 2B -AIP (1 PISO) 195 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 100% 22.47% S/.558,310.40 S/.131,402.35 200040-IMO-4.419.C CONTRUCCIÓN Y SUPERVISIÓN 200040-IMO-4.419.C CONTRUCCIÓN Y SUPERVISIÓN 195 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 100% 22.47% S/.558,310.40 S/.131,402.35 200040-IMO-4.419.C.00 CONSTRUCCIÓN 200040-IMO-4.419.C.00 CONSTRUCCIÓN 96 09-May-21 07:00AM 19-Sep-21 05:00 PM 31-May-21 12:00AMA 05-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.00.00 GENERAL 200040-IMO-4.419.C.00.00 GENERAL 66 09-May-21 07:00AM 20-Aug-21 05:00 PM 31-May-21 12:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21760 Inicio de Obra civil 0 09-May-21 07:00AM 31-May-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21770 Fin de Obra Civil 0 20-Aug-21 05:00 PM 06-Mar-22 05:00 PM* 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.00.02 PRUEBAS Y COMISIONAMIENTO 200040-IMO-4.419.C.00.02 PRUEBAS Y COMISIONAMIENTO 30 21-Aug-21 07:00AM 19-Sep-21 05:00 PM 07-Mar-22 07:00AM 05-Apr-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21970 Pruebas y Comisionamiento de sistemas electricos 15 21-Aug-21 07:00AM 04-Sep-21 05:00 PM 07-Mar-22 07:00AM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A22000 Pruebas y Comisionamiento de sistemas agua y desague 15 21-Aug-21 07:00AM 04-Sep-21 05:00 PM 07-Mar-22 07:00AM 21-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 A22010 Pruebas y Comisionamiento de Comunicación, vigilacia y control 15 05-Sep-21 07:00AM 19-Sep-21 05:00 PM 22-Mar-22 07:00AM 05-Apr-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.10 SUBESTRUCTURAS 200040-IMO-4.419.C.10 SUBESTRUCTURAS 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 100% 86.11% S/.18,473.84 S/.16,971.90 A22120 Costos de Sub estructura 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 100% 86.11% S/.18,473.84 S/.16,971.90 200040-IMO-4.419.C.10.01 CIMENTACIONES NORMALES 200040-IMO-4.419.C.10.01 CIMENTACIONES NORMALES 128 09-May-21 07:00AM 20-Jul-21 05:00 PM 31-May-21 12:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.10.01.01 PLATEADE CIMENTACIÓN 200040-IMO-4.419.C.10.01.01 PLATEADE CIMENTACIÓN 119 09-May-21 07:00AM 22-Jun-21 05:00 PM 31-May-21 12:00AMA 13-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21780 Excavación y mejoramiento de suelos 20 09-May-21 07:00AM 28-May-21 05:00 PM 31-May-21 12:00AMA 08-Aug-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21790 Solado 5 25-May-21 07:00AM 29-May-21 05:00 PM 08-Sep-21 12:00AMA 08-Sep-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21800 Acero de refuerzo 20 30-May-21 07:00AM 18-Jun-21 05:00 PM 23-Sep-21 12:00AMA 09-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21810 Encofrado de cimentaciones 17 31-May-21 07:00AM 20-Jun-21 05:00 PM 28-Sep-21 12:00AMA 12-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21820 Concreto en cimentaciones 17 02-Jun-21 07:00AM 22-Jun-21 05:00 PM 11-Oct-21 12:00AMA 13-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.10.01.03 RELLENO DE CIMENTACIONES 200040-IMO-4.419.C.10.01.03 RELLENO DE CIMENTACIONES 31 11-Jul-21 07:00AM 20-Jul-21 05:00 PM 29-Dec-21 07:00AMA 19-Feb-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21830 Relleno de cimentaciones 31 11-Jul-21 07:00AM 20-Jul-21 05:00 PM 29-Dec-21 07:00AMA 19-Feb-22 05:00 PM 100% 67% S/.0.00 S/.0.00 200040-IMO-4.419.C.20 SUPERESTRUCTURA 200040-IMO-4.419.C.20 SUPERESTRUCTURA 158 17-Jun-21 07:00AM 20-Aug-21 05:00 PM 29-Sep-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.151,211.66 S/.114,430.45 A22130 Costos de Super estructura 158 17-Jun-21 07:00AM 20-Aug-21 05:00 PM 29-Sep-21 12:00AMA 06-Mar-22 09:00AM 100% 55% S/.151,211.66 S/.114,430.45 200040-IMO-4.419.C.20.01 ESTRUCTURA 200040-IMO-4.419.C.20.01 ESTRUCTURA 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.01.01 PISO 01 200040-IMO-4.419.C.20.01.01 PISO 01 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 200040-IMO-4.419.C.20.01.01.01 ELEMENTOS VERTICALES (COLUMNAS/PLACAS) 117 17-Jun-21 07:00AM 24-Jun-21 05:00 PM 29-Sep-21 12:00AMA 27-Oct-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21840 Acero de refuerzo 6 17-Jun-21 07:00AM 22-Jun-21 05:00 PM 29-Sep-21 12:00AMA 20-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21850 Encofrado de verticales 22 18-Jun-21 07:00AM 23-Jun-21 05:00 PM 14-Oct-21 12:00AMA 22-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21860 Concreto en verticales 22 19-Jun-21 07:00AM 24-Jun-21 05:00 PM 22-Oct-21 12:00AMA 27-Oct-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03 TECHO / TEJADOS 200040-IMO-4.419.C.20.03 TECHO / TEJADOS 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03.03 PISO 01 200040-IMO-4.419.C.20.03.03 PISO 01 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 200040-IMO-4.419.C.20.03.03.01 ELEMENTOS HORIZONTALES (LOSAS/VIGAS) 62 21-Jun-21 07:00AM 30-Jun-21 05:00 PM 05-Nov-21 12:00AMA 16-Nov-21 12:00AMA 0% 0% S/.0.00 S/.0.00 A21870 Encofrado de horizontales 6 21-Jun-21 07:00AM 26-Jun-21 05:00 PM 05-Nov-21 12:00AMA 15-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 A21880 Acero de refuerzo 11 23-Jun-21 07:00AM 28-Jun-21 05:00 PM 08-Nov-21 12:00AMA 15-Nov-21 05:00 PMA 100% 100% S/.0.00 S/.0.00 A21890 Concreto en horizontales 11 29-Jun-21 07:00AM 30-Jun-21 05:00 PM 16-Nov-21 12:00AMA 16-Nov-21 12:00AMA 100% 100% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.06 VENTANAS Y PUERTAS EXTERNAS 200040-IMO-4.419.C.20.06 VENTANAS Y PUERTAS EXTERNAS 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21900 Ventanas y puertas externas (Piso 01) 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.07 PAREDES INTERNAS Y TABIQUES 200040-IMO-4.419.C.20.07 PAREDES INTERNAS Y TABIQUES 15 16-Jul-21 07:00AM 30-Jul-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21910 Muro de ladrillo / bloquetas / tabiques de drywall (Piso 01) 15 16-Jul-21 07:00AM 30-Jul-21 05:00 PM 12-Jan-22 07:00AMA 01-Mar-22 05:00 PM 100% 34.44% S/.0.00 S/.0.00 200040-IMO-4.419.C.20.08 PUERTAS INTERNAS 200040-IMO-4.419.C.20.08 PUERTAS INTERNAS 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21920 Puertas internas (Piso 01) 5 16-Aug-21 07:00AM 20-Aug-21 05:00 PM 01-Mar-22 09:00AM 06-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30 ACABADOS INTERNOS 200040-IMO-4.419.C.30 ACABADOS INTERNOS 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 7.86% S/.317,809.12 S/.0.00 A22140 Costos deAcabados 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 10% S/.249,761.81 S/.0.00 A22160 Costos de Equipamiento y Mobiliario 24 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 21-Jan-22 07:00AMA 11-Mar-22 09:00AM 100% 0% S/.68,047.31 S/.0.00 200040-IMO-4.419.C.30.00 GENERAL 200040-IMO-4.419.C.30.00 GENERAL 20 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.00.01 PISO 01 200040-IMO-4.419.C.30.00.01 PISO 01 20 11-Jul-21 07:00AM 20-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A22040 Inicio de acabados en Piso 01 0 11-Jul-21 07:00AM 15-Feb-22 07:00AM 100% 0% S/.0.00 S/.0.00 A22050 Fin de acabados en Piso 01 0 20-Aug-21 05:00 PM 06-Mar-22 05:00 PM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.01 ACABADOS DE MUROS 200040-IMO-4.419.C.30.01 ACABADOS DE MUROS 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21930 Revoques y enlucidos en muros y columnas (Piso 01) 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 21-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 5% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.02 ACABADOS DE PISOS 200040-IMO-4.419.C.30.02 ACABADOS DE PISOS 21 05-Aug-21 07:00AM 20-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 0% 0% S/.0.00 S/.0.00 A21940 Piso de cemento pulido / ceramico / loseta (Piso 01) 21 05-Aug-21 07:00AM 20-Aug-21 05:00 PM 18-Feb-22 09:00AM 11-Mar-22 09:00AM 100% 0% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.03 ACABADOS DE CIELO RASO 200040-IMO-4.419.C.30.03 ACABADOS DE CIELO RASO 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 A21950 Tarrajeo de Cielo raso / Falso cielo raso (Piso 01) 20 26-Jul-21 07:00AM 14-Aug-21 05:00 PM 25-Jan-22 07:00AMA 06-Mar-22 05:00 PM 100% 2.68% S/.0.00 S/.0.00 200040-IMO-4.419.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO 200040-IMO-4.419.C.30.04 ACCESORIOS, MOBILIARIOY EQUIPAMIENTO20 27-Jul-21 07:00AM 15-Aug-21 05:00 PM 15-Feb-22 07:00AM 06-Mar-22 05:00 PM 0% 0% S/.0.00 S/.0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2021 2022 CEBA SAN JUAN ActualLevelofEffort PrimaryBaseline ActualWork Remaining Work CriticalRemaining Work Milestone summary Page 9 of 13 TASK filter: All Activities © Oracle Corporation