Professional Documents
Culture Documents
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
14MAR01A
53
07JAN01A
28FEB01A
07JAN01A
28FEB01A
24,976
102
11JAN01A
22APR01A
11JAN01A
22APR01A
57,978
150
25JAN01A
24JUN01A
25JAN01A
24JUN01A
80,276
159
10JAN01A
18JUN01A
10JAN01A
18JUN01A
27,483
139
05FEB01A
24JUN01A
05FEB01A
24JUN01A
22,445
68
14MAY01A
20JUL01A
14MAY01A
20JUL01A
16,804
156
15FEB01A
21JUL01A
15FEB01A
21JUL01A
8,917
59
18JUN01A
15AUG01A
18JUN01A
15AUG01A
15,959
70
03JUL01A
10SEP01A
03JUL01A
10SEP01A
32,785
68
25JUN01A
31AUG01A
25JUN01A
31AUG01A
7,011
146
07MAY01A 30SEP01A
07MAY01A
30SEP01A
2,902
92
30JUN01A
30JUN01A
30SEP01A
17,779
20AUG01A
82
196
31JAN01A
15AUG01A
33,019
+ Earthwork
+ Concrete
+ Architectural
+ Piping
+ Electrical Equipment
+ Concrete
+ Architectural
+ Unit Construction
+ Piping
+ Electrical Equipment
30SEP01A
Project Start
01JUN98
Early Bar
Project Finish
27JAN03
Target Bar
Data Date
14DEC01
Progress Bar
Run Date
17DEC01
Critical Activity
15AUG01A
31JAN01A
BSKK
Sheet 1 of 26
Date
Checked Approved
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
09JUN01A
10JUN01A
09JUN01A
10JUN01A
82
20
42
214
15JAN01A
17AUG01A
15JAN01A
17AUG01A
12,524
75
04FEB01A
15AUG01A
04FEB01A
15AUG01A
2,139
120
20MAR01A
24JUN01A
20MAR01A
24JUN01A
14,887
120
05APR01A
14JUN01A
05APR01A
14JUN01A
2,680
205
17JAN01A
10AUG01A
17JAN01A
10AUG01A
15,163
10
11JUN01A
31AUG01A
11JUN01A
31AUG01A
82
160
15JAN01A
24JUN01A
15JAN01A
24JUN01A
5,276
75
09FEB01A
20AUG01A
09FEB01A
20AUG01A
1,781
110
04APR01A
25MAY01A 04APR01A
25MAY01A
2,680
159
2,523
10
31AUG01A
152
215
17JAN01A
20AUG01A
17JAN01A
20AUG01A
10,983
90
28FEB01A
14AUG01A
28FEB01A
14AUG01A
1,803
100
21JAN01A
20AUG01A
21JAN01A
20AUG01A
12,858
25
31AUG01A
82
+ Earthwork
+ Concrete
+ Mechanical Bulks
+ Mechanical Equipment
+ Piping
+ Concrete
+ Mechanical Equipment
+ Piping
+ Concrete
+ Piping
Sheet 2 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
880-08 CASINO
+ Earthwork
64
01FEB01A
05APR01A
01FEB01A
05APR01A
5,201
114
25JAN01A
19MAY01A
25JAN01A
19MAY01A
6,409
28
21FEB01A
20MAR01A
21FEB01A
20MAR01A
7,468
104
10MAR01A
22JUN01A
10MAR01A
22JUN01A
11,625
25
07APR01A
15JUN01A
07APR01A
15JUN01A
2,075
66
10APR01A
15JUN01A
10APR01A
15JUN01A
5,409
130
12FEB01A
22JUN01A
12FEB01A
22JUN01A
6,650
84
30MAR01A
22JUN01A
30MAR01A
22JUN01A
9,754
15
02MAY01A
15JUN01A
02MAY01A
15JUN01A
82
14
21APR01A
482
50
02MAY01A
20JUN01A
02MAY01A
20JUN01A
1,608
56
20APR01A
15JUN01A
20APR01A
15JUN01A
491
63
22APR01A
24JUN01A
22APR01A
24JUN01A
2,096
16JUN01A
20JUN01A
16JUN01A
20JUN01A
82
25
18JUN01A
12JUL01A
18JUN01A
12JUL01A
3,126
32
05JUL01A
05AUG01A
05JUL01A
05AUG01A
2,020
24
23JUN01A
16JUL01A
23JUN01A
16JUL01A
3,126
10AUG01A
82
+ Concrete
+ Structural Steel
+ Architectural
+ Unit Construction
+ Mechanical Equipment
+ Piping
+ Electrical Equipment
+ Architectural
+ Piping
+ Electrical Equipment
+ Architectural
+ Unit Construction
Sheet 3 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
880-12 GYMNASIUM
+ Concrete
88
10APR01A
07JUL01A
10APR01A
07JUL01A
2,238
222
08MAY01A
16DEC01
08MAY01A
16DEC01
20
08JUL01A
08AUG01A
08JUL01A
08AUG01A
1,786
30
30JUL01A
12AUG01A
30JUL01A
12AUG01A
1,275
138
01APR01A 17AUG01A
01APR01A
17AUG01A
789
150
22APR01A
20SEP01A
22APR01A
20SEP01A
3,373
23JUN01A
24JUN01A
23JUN01A
24JUN01A
82
27
27
17DEC01
23JAN02
17DEC01
23JAN02
169
27JAN01A
15JUL01A
27JAN01A
15JUL01A
234,885
28
26MAY01A
22JUN01A
26MAY01A
22JUN01A
2,964
10JUL01A
16JUL01A
10JUL01A
16JUL01A
1,000
50
01JUN01A
20JUL01A
01JUN01A
20JUL01A
7,188
26
28MAY01A
22JUN01A
28MAY01A
22JUN01A
2,706
271
19MAR01A
16DEC01
19MAR01A
09DEC01
254
250,860
10
10
19FEB02
28FEB02
19FEB02
28FEB02
171
+ Architectural
7
2,782
+ Unit Construction
+ Mechanical Equipment
+ Piping
+ Electrical Equipment
+ Site Development
205
TOP 2 ROADS
SISTEMA 710 MAIN ACCES ROAD
SUBSISTEMA 710-01 ACCES ROAD EARTHWORK
+ Earthwork
+ Concrete
+ Structural Steel
Sheet 4 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Earthwork
55
55
15DEC01
18FEB02
15DEC01
18FEB02
171
20
20
01MAR02
20MAR02
01MAR02
20MAR02
171
61,762
01DEC01A
191
12JUN01A
20DEC01
12JUN01A
13DEC01
123
30JUL01A
30NOV01A
30JUL01A
30NOV01A
127
10AUG01A
15DEC01
10AUG01A
08DEC01
27
10NOV01A
17,976
27
10NOV01A
9,197
159
09JUL01A
15DEC01
09JUL01A
08DEC01
345
93,526
05DEC01A
20DEC01
05DEC01A
13DEC01
-15
232
19FEB01A
10OCT01A
19FEB01A
10OCT01A
4,711
187
08APR01A 13OCT01A
08APR01A
13OCT01A
11,143
186
1,906
21
29NOV01A
7,423
141
27JUL01A
15DEC01
27JUL01A
08DEC01
-10
25,290
155
12JUL01A
14DEC01
12JUL01A
07DEC01
-9
1,949
+ Earthwork
340
2,579
+ Concrete
2,362
+ Structural Steel
345
977
+ Electrical Equipment
+ Concrete
+ Structural Steel
+ Architectural
+ Electrical Equipment
Sheet 5 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
24
06JUL01A
17JAN02
06JUL01A
10JAN02
321
567
322
21
14FEB01A
14JAN02
14FEB01A
07JAN02
123
31,602
229
15
13MAY01A
08JAN02
13MAY01A
21DEC01
123
11,100
217
23MAY01A
06JAN02
23MAY01A
19DEC01
131
216
199
26
23JUN01A
19JAN02
23JUN01A
12JAN02
122
112,638
19DEC01
22DEC01
12DEC01
15DEC01
123
2,533
15
15
03JAN02
17JAN02
16DEC01
10JAN02
122
2,610
19DEC01
21DEC01
12DEC01
14DEC01
136
720
16JAN02
19JAN02
09JAN02
12JAN02
122
98
120
21DEC00A
30APR01A 21DEC00A
30APR01A
1,739
91
31MAR01A
61,325
26
21NOV01A
16DEC01
21NOV01A
09DEC01
139
60
11
16OCT01A
04JAN02
16OCT01A
04JAN02
336
30
12
14DEC01
05JAN02
13DEC01
04JAN02
26
2,379
+ Earthwork
+ Concrete
+ Structural Steel
+ Piping
+ Instrumentation
SISTEMA 722
SUBSIST 722-01 PTA NEGRA FRESH WATER ST & PIPEL
+ Earthwork
+ Piping
TOP 6 69 KV POWER
SISTEMA 941 POWER DISTRIBUT & S/E 69 KV
SUBSISTEMA 941-01 NEW 69KV SWITCHING STAT ER-440
+ Site Development
Sheet 6 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Earthwork
180
29JUN01A
06JAN02
29JUN01A
05JAN02
26
6,496
37
05JUL01A
10AUG01A
05JUL01A
10AUG01A
140
01AUG01A
19DEC01
01AUG01A
12DEC01
28
05NOV01A
125
15AUG01A
18DEC01
15AUG01A
18DEC01
27
3,468
127
10AUG01A
15DEC01
10AUG01A
08DEC01
345
160
08JUL01A
15DEC01
08JUL01A
15DEC01
35
1,443
10
10
20DEC01
09JAN02
19DEC01
08JAN02
26
2,023
30
10JUL01A
08AUG01A
10JUL01A
08AUG01A
3,578
43
14JUL01A
25AUG01A
14JUL01A
25AUG01A
9,643
73
05OCT01A
16DEC01
05OCT01A
09DEC01
344
658
12
12
14DEC01
05JAN02
07DEC01
18DEC01
30
3,776
138
06AUG01A
22DEC01
06AUG01A
15DEC01
12
4,198
140
13
08AUG01A
06JAN02
08AUG01A
19DEC01
12
13,213
17
17
05JAN02
21JAN02
18DEC01
14JAN02
12
433
10
10
14JAN02
23JAN02
07JAN02
16JAN02
12
1,888
133
12APR01A 23AUG01A
12APR01A
23AUG01A
3,601
111
01JUN01A
01JUN01A
20SEP01A
25,753
+ Concrete
10,641
+ Structural Steel
30
741
+ Architectural
2,204
+ Electrical Equipment
+ Electrical Equipment
+ Electrical Equipment
+ Electrical Equipment
20SEP01A
Sheet 7 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
01SEP01A
01DEC01A
01SEP01A
01DEC01A
501
10
14DEC01
03JAN02
07DEC01
16DEC01
-14
1,079
14DEC01
20DEC01
07DEC01
13DEC01
16
158
48
01NOV01A
18DEC01
01NOV01A
11DEC01
342
3,672
14
11DEC01
50
24
18NOV01A
17JAN02
18NOV01A
10JAN02
-1
768
14
14
14DEC01
07JAN02
07DEC01
20DEC01
-11
1,410
61
33
17NOV01A
27JAN02
17NOV01A
20JAN02
-11
5,932
14
14
11JAN02
24JAN02
04JAN02
17JAN02
-11
594
10
10
28JAN02
06FEB02
21JAN02
30JAN02
-11
322
15
08FEB01A
08JAN02
08FEB01A
21DEC01
-7
195,742
62
23OCT01A
03JAN02
23OCT01A
16DEC01
-7
16,309
28
12
28NOV01A
05JAN02
28NOV01A
08JAN02
6,363
61
45
28NOV01A
07FEB02
28NOV01A
31JAN02
-4
2,007
114
34
10OCT01A
11FEB02
10OCT01A
04FEB02
-7
1,836
20JAN02
24JAN02
13JAN02
17JAN02
-4
46
20
15
05JAN02
19JAN02
18DEC01
12JAN02
-4
1,417
+ Earthwork
+ Mechanical Equipment
565
+ Electrical Equipment
+ Instrumentation
+ Concrete
+ Structural Steel
+ Mechanical Equipment
+ Piping
+ Electrical Equipment
Sheet 8 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
21
10JAN02
30JAN02
03JAN02
23JAN02
-4
4,316
11
11
17JAN02
27JAN02
10JAN02
20JAN02
-1
277
20
07FEB02
15FEB02
31JAN02
08FEB02
-11
14
10
19JAN02
28JAN02
12JAN02
21JAN02
-3
200
35
35
22DEC01
05FEB02
15DEC01
29JAN02
-6
11,861
124
24
04SEP01A
17JAN02
04SEP01A
10JAN02
-6
25,106
06FEB02
10FEB02
30JAN02
03FEB02
-6
14DEC01
19DEC01
07DEC01
12DEC01
16
474
119
15MAY01A 10SEP01A
15MAY01A
10SEP01A
5,348
70
10JUL01A
18SEP01A
10JUL01A
18SEP01A
6,252
124
13AUG01A
15DEC01
13AUG01A
15DEC01
26
2,093
21
21
14DEC01
14JAN02
07DEC01
07JAN02
715
107
14
11SEP01A
07JAN02
11SEP01A
20DEC01
-2
5,760
155
15JUL01A
17DEC01
15JUL01A
16DEC01
343
10,592
93
25
07OCT01A
18JAN02
07OCT01A
14JAN02
-3
17,235
48
22
21NOV01A
18JAN02
21NOV01A
14JAN02
-3
554
19JAN02
26JAN02
15JAN02
22JAN02
-3
502
+ Instrumentation
+ Piping
+ Earthwork
+ Concrete
+ Structural Steel
+ Mechanical Equipment
+ Electrical Equipment
+ Instrumentation
Sheet 9 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
10
15JAN02
24JAN02
15JAN02
24JAN02
32,763
163
06APR01A
16SEP01A
06APR01A
16SEP01A
5,721
74
03JUN01A
15AUG01A
03JUN01A
15AUG01A
4,145
113
10
01SEP01A
03JAN02
01SEP01A
16DEC01
22
1,873
125
10
20AUG01A
03JAN02
20AUG01A
03JAN02
22
8,378
148
28
15AUG01A
21JAN02
15AUG01A
18JAN02
4,901
22
22
21DEC01
22JAN02
21DEC01
22JAN02
277
12
10
27JAN02
05FEB02
25JAN02
03FEB02
-1
14
30
14DEC01
23JAN02
07DEC01
16JAN02
-1
5,035
167
36
04AUG01A
29JAN02
04AUG01A
22JAN02
-1
29,224
30JAN02
05FEB02
23JAN02
29JAN02
-1
14DEC01
20DEC01
07DEC01
13DEC01
25
474
125
14MAY01A 15SEP01A
14MAY01A
15SEP01A
143
29JUL01A
19DEC01
29JUL01A
19DEC01
24
20,783
118
15
01SEP01A
08JAN02
01SEP01A
21DEC01
5,205
14
14
14DEC01
07JAN02
07DEC01
20DEC01
815
67
15OCT01A
20DEC01
15OCT01A
20DEC01
-4
2,238
+ Earthwork
+ Concrete
+ Mechanical Equipment
+ Piping
137
+ Instrumentation
+ Piping
+ Earthwork
6,673
+ Concrete
+ Structural Steel
+ Mechanical Equipment
+ Electrical Equipment
Sheet 10 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
15OCT01A
18DEC01
15OCT01A
16DEC01
-2
9,427
178
26
14JUL01A
19JAN02
14JUL01A
12JAN02
-5
7,756
51
28
21NOV01A
21JAN02
21NOV01A
14JAN02
-5
594
18
18
22JAN02
08FEB02
15JAN02
01FEB02
-14
503
10JAN02
14JAN02
10JAN02
14JAN02
11
2,000
78
25JUN01A
10SEP01A
25JUN01A
10SEP01A
39,070
59
18JUL01A
14SEP01A
18JUL01A
14SEP01A
1,565
110
01SEP01A
20DEC01
01SEP01A
13DEC01
30
1,495
93
33
15OCT01A
26JAN02
15OCT01A
19JAN02
-1
12,378
173
30
23JUL01A
23JAN02
23JUL01A
23JAN02
9,016
21
21
16DEC01
16JAN02
16DEC01
16JAN02
277
14
10
09FEB02
18FEB02
02FEB02
11FEB02
-14
150
21
06AUG01A
14JAN02
06AUG01A
14JAN02
14,952
188
35
13JUL01A
28JAN02
13JUL01A
28JAN02
40,130
27JAN02
04FEB02
27JAN02
04FEB02
20
06AUG01A
21DEC01
06AUG01A
14DEC01
339
34,704
302
15
05MAR01A
13JAN02
05MAR01A
06JAN02
22
22,195
+ Instrumentation
+ Earthwork
+ Concrete
+ Mechanical Equipment
+ Piping
137
+ Instrumentation
+ Piping
+ Earthwork
Sheet 11 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
198
34
02JUL01A
27JAN02
02JUL01A
23JAN02
18MAR01A
20
18,624
18MAR01A 15SEP01A
15SEP01A
71,335
83
20,722
89
17SEP01A
17SEP01A
10DEC01
95
10DEC01
20
01NOV01A
16DEC01
01NOV01A
09DEC01
67
12FEB01A
19APR01A
12FEB01A
19APR01A
71,716
203
16,036
25
05DEC01A
290
20JAN01A
07NOV01A
20JAN01A
07NOV01A
82,505
14DEC01
17DEC01
07DEC01
10DEC01
60
12FEB01A
20AUG01A
12FEB01A
20AUG01A
81,857
100
24MAY01A 07DEC01A
24MAY01A 30NOV01A
2,113
231
10APR01A 28NOV01A
10APR01A
63,174
+ Concrete
+ Structural Steel
15DEC01
1,805
+ Piping
2,929
985
+ Earthwork
+ Piping
SISTEMA 620
SUBSISTEMA 620-01 TAILINGS IMPOUNDMENT DAM
+ Earthwork
+ Mechanical Equipment
343
260
SISTEMA 621
SUBSISTEMA 621-01 MAIN DISTRIB BOX 620-DI-171
+ Site Development
+ Earthwork
Sheet 12 of 26
28NOV01A
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Concrete
131
10JUN01A
65
72
19OCT01A
10JUN01A
19OCT01A
7,101
08DEC01
1,512
08DEC01
1,541
29NOV01A
372
123
02JUL01A
02NOV01A
14,884
188
71
13JUL01A
22SEP01A
13JUL01A
22SEP01A
76
01OCT01A
15DEC01
01OCT01A
10DEC01
12DEC01A 12DEC01A
11DEC01
15DEC01
204
25APR01A 16NOV01A
25APR01A
16NOV01A
189,984
114
16JUL01A
16JUL01A
07NOV01A
7,902
66
09DEC01
1,512
53
25OCT01A
08DEC01
30NOV01A
373
50
30NOV01A
26,155
262
29MAR01A
17DEC01
29MAR01A
08DEC01
123
10JUL01A
10NOV01A
10JUL01A
10NOV01A
55
25OCT01A
18DEC01
25OCT01A
12DEC01
+ Structural Steel
+ Piping
+ Instrumentation
02JUL01A
+ Earthwork
472,104
+ Concrete
6,558
+ Piping
345
2,672
+ Concrete
07NOV01A
+ Structural Steel
+ Piping
16DEC01
25OCT01A
344
1,401
+ Instrumentation
+ Earthwork
2
360,459
+ Concrete
9,408
+ Structural Steel
Sheet 13 of 26
-1
1,951
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
195
01JUN01A
13DEC01A
01JUN01A
16DEC01
89,403
20
08DEC01
13DEC01A
22DEC01
14
30OCT01A
349
15
31OCT01A
692
166
14JUN01A
27NOV01A
14JUN01A
27NOV01A
2,283
45
20MAY01A
03JUL01A
20MAY01A
03JUL01A
4,765
117
25APR01A 20AUG01A
25APR01A
20AUG01A
11,171
112
18JUL01A
07NOV01A
18JUL01A
07NOV01A
1,974
115
23AUG01A
16DEC01
23AUG01A
07DEC01
117
20JUL01A
14NOV01A
20JUL01A
14NOV01A
16,334
182
01JUN01A
30NOV01A
01JUN01A
09DEC01
25,246
12DEC01
647
12NOV01A
13DEC01
20
22AUG01A
732
+ Instrumentation
11DEC01
-5
+ Earthwork
+ Concrete
+ Structural Steel
+ Electrical Equipment
0
5,807
+ Instrumentation
+ Electrical Installation
Sheet 14 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
15SEP01A
06NOV01A
15SEP01A
06NOV01A
6,595
35
13NOV01A
5,119
94
12SEP01A
15DEC01
12SEP01A
12DEC01
133
03JUL01A
13NOV01A
03JUL01A
13NOV01A
10,922
54
24SEP01A
16NOV01A
24SEP01A
16NOV01A
11,241
62
15OCT01A
15DEC01
15OCT01A
12DEC01
14NOV01A
63
16OCT01A
17DEC01
16OCT01A
10DEC01
151
2,977
51
15
08NOV01A
08JAN02
08NOV01A
21DEC01
140
5,765
28
20NOV01A
17DEC01
20NOV01A
10DEC01
-8
8,921
48
01NOV01A
18DEC01
01NOV01A
11DEC01
342
7,555
25
14
03DEC01A
07JAN02
03DEC01A
20DEC01
141
1,769
17DEC01
17DEC01
10DEC01
10DEC01
146
149
10JUL01A
06DEC01A
10JUL01A
09DEC01
14,794
80
13NOV01A
85,002
14
07NOV01A
357
94
10SEP01A
09DEC01
1,000
+ Piping
-5
7,813
+ Instrumentation
-6
1,695
+ Tie - Ins
0
+ Piping
+ Instrumentation
+ Tie - Ins
+ Concrete
+ Mechanical Equipment
+ Piping
13DEC01A
Sheet 15 of 26
10SEP01A
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
GENERAL
+ Site Development
7
01JUN01A
04JUN01A
01JUN01A
04JUN01A
163
284
05MAR01A
15DEC01
05MAR01A
12DEC01
177
57
10SEP01A
10SEP01A
06NOV01A
32
16NOV01A
2,560
168
01JUN01A
16NOV01A
01JUN01A
16NOV01A
8,232
15
15
14JAN02
28JAN02
07JAN02
21JAN02
+ Earthwork
173
54,120
+ Concrete
25,571
+ Piping
06NOV01A
08NOV01A
133
06AUG01A
17DEC01
06AUG01A
14DEC01
153,059
33
12NOV01A
14DEC01
12NOV01A
13DEC01
1,399
60
08JUL01A
31OCT01A
08JUL01A
31OCT01A
222
10
31OCT01A
22NOV01A
16DEC01
GENERAL
+ Site Development
0
+ Earthwork
7,093
+ Piping
0
10
03JAN02
Sheet 16 of 26
22NOV01A
-4
5,988
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
12
04DEC01A
05JAN02
04DEC01A
18DEC01
-6
5,940
265
43
05MAY01A
05FEB02
05MAY01A
05FEB02
191
18,531
70
15
11JAN02
25JAN02
11JAN02
25JAN02
191
60
20
11NOV01A
20JAN02
11NOV01A
06JAN02
189
8,275
291
60
21MAY01A
19MAR02
21MAY01A
28MAR02
150
201,599
121
24JUL01A
22NOV01A
24JUL01A
22NOV01A
37,303
50
01NOV01A
3,600
89
89
17DEC01
26MAR02
08DEC01
04APR02
138
18,833
14
14
18MAR02
31MAR02
27MAR02
09APR02
138
187
28MAY01A 01DEC01A
28MAY01A
08DEC01
368,234
105
18JUL01A
31OCT01A
18JUL01A
31OCT01A
10,666
78
04OCT01A
20DEC01
04OCT01A
13DEC01
189
1,511
56
13
01NOV01A
06JAN02
01NOV01A
19DEC01
-7
1,702
23
312
65
09APR01A
27
17
17
+ Piping
SISTEMA 621
SUBSISTEMA 621-04 DROP BOXES(21) & LINES->DI-172
+ Site Development
+ Earthwork
+ Concrete
+ Mechanical Bulks
+ Piping
+ Concrete
+ Structural Steel
+ Piping
55,235
+ Earthwork
27FEB02
09APR01A
27FEB02
170
401,676
+ Concrete
16NOV01A
3,870
+ Structural Steel
11JAN02
27JAN02
Sheet 17 of 26
05JAN02
21JAN02
182
364
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
273
97
20JUN01A
31MAR02
20JUN01A
25MAR02
124
31,366
60
60
14DEC01
22FEB02
07DEC01
15FEB02
161
1,735
14
14
01APR02
14APR02
26MAR02
08APR02
124
99
65
10NOV01A
27FEB02
10NOV01A
27FEB02
140
60,367
79
50
15NOV01A
12FEB02
15NOV01A
12FEB02
140
1,399
77
65
02DEC01A
27FEB02
02DEC01A
27FEB02
140
60
33
18NOV01A
27JAN02
18NOV01A
27JAN02
171
14
14
14DEC01
07JAN02
07DEC01
20DEC01
219
474
68
08APR01A
15JUN01A
08APR01A
15JUN01A
6,687
135
12APR01A 25AUG01A
12APR01A
25AUG01A
10,602
144
10
01AUG01A
03JAN02
01AUG01A
16DEC01
206
2,997
14
14
14DEC01
07JAN02
07DEC01
20DEC01
219
1,160
193
10JUN01A
20DEC01
10JUN01A
13DEC01
219
2,527
180
15
01JUL01A
08JAN02
01JUL01A
21DEC01
188
12,312
266
32
07MAY01A
08FEB02
07MAY01A
08FEB02
187
7,458
46
46
14DEC01
08FEB02
07DEC01
08FEB02
187
596
+ Instrumentation
GENERAL
+ Site Development
+ Earthwork
+ Earthwork
+ Concrete
+ Structural Steel
+ Mechanical Equipment
+ Electrical Equipment
+ Instrumentation
Sheet 18 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
10
09FEB02
18FEB02
09FEB02
18FEB02
187
502
02FEB02
06FEB02
02FEB02
06FEB02
199
5,000
42
22APR01A
6,620
37
22APR01A
29MAY01A
4,818
166
10
10JUL01A
03JAN02
10JUL01A
16DEC01
227
1,914
188
17
25JUN01A
10JAN02
25JUN01A
03JAN02
199
16,456
18JUN01A
20SEP01A
18JUN01A
20SEP01A
229
43
10JUN01A
05FEB02
10JUN01A
05FEB02
187
18,363
38
38
09JAN02
15FEB02
09JAN02
15FEB02
187
277
14
14
19FEB02
04MAR02
19FEB02
04MAR02
187
80
20
02NOV01A
31JAN02
02NOV01A
31JAN02
212
1,862
107
74
11NOV01A
08MAR02
11NOV01A
08MAR02
176
39,501
09MAR02
12MAR02
09MAR02
12MAR02
176
19DEC01
21DEC01
15DEC01
17DEC01
100
216
82
01AUG01A
16MAR02
01AUG01A
12MAR02
99
3,552
40
40
19DEC01
07FEB02
15DEC01
03FEB02
99
955
+ Earthwork
+ Concrete
29MAY01A 22APR01A
+ Mechanical Equipment
+ Piping
+ Instrumentation
+ Piping
+ Earthwork
+ Concrete
Sheet 19 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Structural Steel
1
11FEB02
11FEB02
07FEB02
07FEB02
135
196
85
24AUG01A
19MAR02
24AUG01A
15MAR02
99
48,308
47
47
31JAN02
18MAR02
27JAN02
14MAR02
99
1,112
55
55
20FEB02
15APR02
16FEB02
11APR02
99
6,719
84
84
22JAN02
15APR02
22JAN02
11APR02
99
974
14
14
16APR02
29APR02
12APR02
25APR02
99
78
+ Piping
+ Instrumentation
32
05MAR02
05APR02
05MAR02
05APR02
80
202
174
94
25SEP01A
28MAR02
25SEP01A
28MAR02
79
4,267
58
58
02MAR02
28APR02
02MAR02
28APR02
79
1,262
40
40
19MAR02
27APR02
19MAR02
27APR02
80
71
29
29
14MAR02
11APR02
14MAR02
11APR02
96
202
122
25SEP01A
25APR02
25SEP01A
25APR02
79
139,217
17
17
13APR02
29APR02
13APR02
29APR02
79
121
35
26OCT01A
06MAR02
26OCT01A
06MAR02
104
653
29
20
05DEC01A
13JAN02
05DEC01A
06JAN02
89
239
49
49
03JAN02
20FEB02
22DEC01
20FEB02
117
1,239
10
10
21JAN02
30JAN02
18JAN02
27JAN02
121
+ Earthwork
+ Concrete
+ Structural Steel
+ Architectural
+ Piping
+ Earthwork
+ Concrete
+ Structural Steel
Sheet 20 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
10
10
11FEB02
20FEB02
11FEB02
20FEB02
104
8,795
61
61
04JAN02
05MAR02
04JAN02
05MAR02
104
1,258
31
31
16DEC01
26JAN02
15DEC01
23JAN02
122
2,920
14
14
15DEC01
08JAN02
08DEC01
05JAN02
89
10,949
35
35
27JAN02
02MAR02
24JAN02
02MAR02
104
1,091
13
10SEP01A
14NOV01A
10SEP01A
14NOV01A
158
38
15AUG01A
31JAN02
15AUG01A
31JAN02
309
19,171
11
11
19FEB02
01MAR02
19FEB02
01MAR02
107
653
59
25OCT01A
22DEC01
25OCT01A
22DEC01
128
251
65
55
04DEC01A
17FEB02
04DEC01A
17FEB02
104
1,122
10
10
09FEB02
18FEB02
09FEB02
18FEB02
107
11
11
07FEB02
17FEB02
07FEB02
17FEB02
104
8,795
26
26
04FEB02
01MAR02
04FEB02
01MAR02
107
1,182
70
43
17NOV01A
05FEB02
17NOV01A
05FEB02
158
2,787
16
64
64
15DEC01
27FEB02
15DEC01
27FEB02
107
1,246
02MAR02
02MAR02
02MAR02
02MAR02
107
12
22SEP01A
08OCT01A
22SEP01A
08OCT01A
+ Electrical Equipment
+ Instrumentation
SUBSISTEMA 420-04
+ Earthwork
199
+ Piping
+ Earthwork
+ Concrete
+ Structural Steel
+ Piping
+ Electrical Equipment
3,908
+ Instrumentation
Sheet 21 of 26
187
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
95
11SEP01A
15DEC01
11SEP01A
15DEC01
345
72,492
11
11
17JAN02
27JAN02
10JAN02
20JAN02
139
653
55
25OCT01A
18DEC01
25OCT01A
11DEC01
342
265
40
16
20NOV01A
09JAN02
20NOV01A
22DEC01
139
1,189
17
17
20DEC01
16JAN02
13DEC01
09JAN02
139
11
11
19DEC01
09JAN02
12DEC01
22DEC01
139
7,795
22
22
20DEC01
21JAN02
13DEC01
14JAN02
145
1,363
50
12
06NOV01A
05JAN02
06NOV01A
18DEC01
151
2,920
48
01NOV01A
18DEC01
01NOV01A
11DEC01
166
3,908
14
14
06JAN02
19JAN02
19DEC01
12JAN02
145
1,091
28JAN02
28JAN02
21JAN02
21JAN02
139
50
50
23JAN02
13MAR02
21JAN02
11MAR02
89
727
203
68
31JUL01A
02MAR02
31JUL01A
02MAR02
80
6,887
67
67
25JAN02
01APR02
23JAN02
01APR02
80
1,791
42
42
18FEB02
31MAR02
16FEB02
31MAR02
81
669
27
27
18FEB02
16MAR02
18FEB02
16MAR02
96
220
107
22AUG01A
10APR02
22AUG01A
03APR02
80
218,325
20
20
14MAR02
02APR02
12MAR02
02APR02
80
+ Earthwork
+ Concrete
+ Structural Steel
+ Piping
+ Electrical Equipment
+ Instrumentation
+ Earthwork
+ Concrete
+ Structural Steel
+ Architectural
+ Piping
Sheet 22 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
17
20FEB02
08MAR02
13FEB02
01MAR02
88
147
23FEB02
26FEB02
16FEB02
19FEB02
88
1,062
14APR02
15APR02
07APR02
08APR02
91
64
47
47
03MAR02
18APR02
24FEB02
11APR02
88
8,032
14APR02
20APR02
07APR02
13APR02
88
272
307
74
23JUN01A
08MAY02
23JUN01A
30APR02
71
1,641
253
134
16AUG01A
08MAY02
16AUG01A
30APR02
71
290
126
02JUL01A
29APR02
02JUL01A
22APR02
71
17,066
10
10
02FEB02
11FEB02
26JAN02
04FEB02
-18
758
116
116
18DEC01
23APR02
11DEC01
16APR02
71
5,955
184
15JUL01A
26JAN02
15JUL01A
19JAN02
311
137
20JUL01A
04DEC01A
20JUL01A
04DEC01A
1,140
97
20NOV01A
4,862
55
55
22DEC01
25FEB02
15DEC01
18FEB02
141
1,135
78
78
10JAN02
28MAR02
10JAN02
28MAR02
119
333
+ Concrete
+ Mechanical Equipment
+ Piping
+ Instrumentation
GENERAL
+ Site Development
+ Earthwork
+ Piping
+ Electrical Equipment
SISTEMA 441
SUBSISTEMA 441-03 NEW EQUIPMNT INSIDE EXIS EROOM
+ Site Development
+ Earthwork
+ Concrete
+ Architectural
+ Electrical Equipment
Sheet 23 of 26
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
10
15JUL01A
14JAN02
15JUL01A
14JAN02
326
81
197
51
20JUL01A
13FEB02
20JUL01A
13FEB02
119
214
185
15
15AUG01A
27FEB02
15AUG01A
27FEB02
119
7,541
84
19
19
28FEB02
18MAR02
28FEB02
18MAR02
131
782
81
81
22DEC01
23MAR02
15DEC01
23MAR02
119
2,408
55
55
14DEC01
17FEB02
11DEC01
14FEB02
151
94
03JAN02
06JAN02
03JAN02
06JAN02
195
43
83
57
18NOV01A
19FEB02
18NOV01A
19FEB02
133
9,541
94
66
16NOV01A
28FEB02
16NOV01A
28FEB02
133
36,427
71
71
19JAN02
30MAR02
16JAN02
30MAR02
119
8,438
42
42
31MAR02
12MAY02
31MAR02
12MAY02
119
25
25
10JAN02
03FEB02
03JAN02
27JAN02
216
3,197
238
18
07MAY01A
11JAN02
07MAY01A
04JAN02
216
6,439
48
24MAY01A
10JUL01A
24MAY01A
10JUL01A
159
12JUL01A
18DEC01
12JUL01A
11DEC01
+ Earthwork
+ Concrete
+ Structural Steel
15NOV01A
1,624
+ Mechanical Bulks
+ Mechanical Equipment
+ Piping
+ Electrical Equipment
+ Instrumentation
+ Earthwork
+ Concrete
2,250
+ Mechanical Equipment
Sheet 24 of 26
175
918
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Piping
7
17JUL01A
15AUG01A
17JUL01A
15AUG01A
326
146
25JUL01A
18DEC01
25JUL01A
11DEC01
228
159
12JUL01A
18DEC01
12JUL01A
11DEC01
228
965
212
20MAY01A
18DEC01
20MAY01A
11DEC01
227
2,156
161
10JUL01A
18DEC01
10JUL01A
11DEC01
227
17DEC01
21DEC01
10DEC01
14DEC01
227
+ Electrical Equipment
+ Instrumentation
15FEB01A
14JUN01A
15FEB01A
14JUN01A
18,063
14
14
04MAR02
17MAR02
04MAR02
17MAR02
264
10
10
15JAN02
24JAN02
15JAN02
24JAN02
309
188
10
18JUN01A
03JAN02
18JUN01A
16DEC01
148
5,573
14JAN02
20JAN02
07JAN02
13JAN02
148
29JAN02
29JAN02
22JAN02
22JAN02
169
35
35
14DEC01
28JAN02
07DEC01
21JAN02
-25
14DEC01
151
OB
+ Structural Steel
+ Architectural
+ Electrical Installation
+ Site Development
Sheet 25 of 26
11DEC01
Activity
ID
Activity
Description
2001
2002
Budgeted
J F MAM J J A S O N D J F MAM J J A S O N D
Quantity
+ Suministros
24
24
14DEC01
17JAN02
07DEC01
10JAN02
151
19
19
05JAN02
23JAN02
05JAN02
16JAN02
102
24JAN02
29JAN02
17JAN02
22JAN02
311
152
18JUN01A
15DEC01
18JUN01A
13DEC01
299
90
90
14DEC01
24MAR02
11DEC01
24MAR02
03JAN02
06JAN02
03JAN02
06JAN02
195
44
44
14DEC01
06FEB02
07DEC01
31JAN02
269
49
49
23JAN02
12MAR02
17JAN02
12MAR02
269
04FEB02
11FEB02
04FEB02
11FEB02
298
78
12MAR02
07DEC01
06MAR02
269
+ Earthwork
+ Concrete
+ Structural Steel
+ Piping
+ Electrical Equipment
+ Instrumentation
Sheet 26 of 26