MONTHLY REPORT

PROJECT:

CUT DATE:

1.- DATOS DEL PROYECTO / PROJECT DATA

2.- DESCRIPCION DEL PROYECTO / PROJECT DESCRIPTION

MANGEMENT BY (OWNER / EPCM) :

WEEK #

25

CONTRACTOR / TYPE:

ORIGINAL BUDGET (US$)

PERIOD OF REPORT

CHANGE ORDER (US$)

1.- EARTHMOVING

FROM:

CURRENT BUDGET (US$)

2.- CIVIL WORKS

TO:

ACTUAL COST (US$)

3. MECHANICAL WORKS

FORECAST (US$)
EST. AT COMPLETION (US$)

MANAGER:
LEAD FIELD:

AMOUNT PRESENTED EDP

LEAD CONTROL PROJECTS:

PAY TO DATE (US$)

4.- MILESTONES
CODE ITEM

ACTIVITIES DESCRIPTION

PP

PERIMETRAL PROJECTS

P01

PLANTA TRATAMIENTO DE AGUAS TUNEL KINKSMILL

CONTRACT
DATES

ACTUAL APPROVED
BASE LINE

ACTUAL

FORECAST

VARIANCE

12-Oct-10

24-Nov-10

15-Nov-10

5-Dec-10

-20

COMMENTS

Delay

Start Construction

Ahead

Finish Foundations

Re-scheduled
On schedule
Deleted

5.- COST ANALYSIS

COST COMPARISON CHART
Budget US$
FACILITY CODE

FACILITY DESCRPTION

Original Budget

Actual Cost

Approved Changes

Current Budget

Previus

This Period

Acumm. to Date

Forecast
Forecast to
Complete

Trend

E-ENGINEERING

Ingeniera

100

100

50

53

P-PROCUREMENT

Procura

Variance Estimate to
date

EAC

ETC

47

47

100

200

50

250

38

20

58

193

193

250

C - CONSTRUCTION

Construccin

PT-P50-2450-1230-ZC-001

Civil
Mecnico

200
300

200

50

50

10

160

170

220

20

PT-P50-2450-1230-ZM-001

50

350

350

350

350

PT-P50-2450-1230-ZE-001

Elctrico

150

150

20

20

40

110

110

150

CCN 01

Modificacin Agua
Contra Incendio

25

25

15

15

10

10

25

Contingency

50

-25

25

25

25

1,025

75

1,100

108

108

215

10

870

905

1,120

6.- ACTUAL COST CASH FLOW

7.- CASH FLOW CURVE

Budget - US$

Sep-10

COMMENTS

8.- PAYMENT STATUS

STATUS DE PAGOS

ECONOMIC CASH FLOW

MONTH

Status

DESCRITION

Forecast - US$

Actual - US$

$0.00

Saldo -US$

$0.00

AMOUNT

COMMENTS

EDP PRESENTADOS

$200,000.00 Incluye el adelanto de US$ 25000

EDP APROBADOS

$150,000.00

EDP PAGADOS

$100,000.00

Oct-10

$50,000.00

$20,000.00

Nov-10

$200,000.00

$140,000.00

Dec-10

$200,000.00

$220,000.00

Jan-11

$150,000.00

$250,000.00

SALDO POR APROBAR

EDP

PERIOD

AMOUNT

STATUS

ACCOUNT STATUS

Feb-11

$170,000.00

$140,000.00

Adelanto

15.02.10

25,000.00

Aprobado

Pagado

Mar-11

$190,000.00

$1,210,000.00

EDP1

Del 16.02 Al 15.03

30,000.00

Aprobado

Apr-11

$210,000.00

$180,000.00

$1,030,000.00

EDP2

Del 16.03 Al 15.04

45,000.00

Aprobado

Pagado

May-11

$230,000.00

$20,000.00

$1,010,000.00

EDP3

Del 16.04 Al 15.05

50,000.00

Aprobado

Factura Presentada

Jun-11

$250,000.00

$220,000.00

$790,000.00

EDP4

Del 16.05 Al 15.06

50,000.00

En Evaluacin

Pendiente

$160,000.00

Jul-11

$210,000.00

$240,000.00

Aug-11

$140,000.00

$260,000.00

Sep-11

$100,000.00

$220,000.00

$70,000.00

Oct-11

$30,000.00

$200,000.00

-$130,000.00

Nov-11

$10,000.00

$140,000.00

-$270,000.00

Dec-11

$0.00

$90,000.00

-$360,000.00

Jan-12

$0.00

$20,000.00

$2,140,000.00

$1,590,000.00

$50,000.00

SALDO POR PAGAR

$50,000.00

Pagado

$550,000.00
$290,000.00

-$380,000.00
$930,000.00

9.- COMMITMENT CURVE (Only for EPCM / PCM Contracts)

10.- FINANTIAL AND COST COMMENTS

11.- MAN POWER/MAN HOUR STATISTIC

14.- KPIs

12.- PROGRESS PHASE / COMMODITY / FACILITY / CONTRACTS / DISCIPLINE ANALYSIS CHART

CODIGO

HORAS HOMBRE DIRECTAS

DESCRIPCIN

BUDGET

PESO

FORECAST

AVANCES

PROG

ANALISIS DE HH
REAL

PROG

GANADAS

GASTADA

PROGRESO DE INGENIERA
CODIGO

FASE/DISCIPLINA/COMMODITY

ARQUITECTURA

3,000.0

3,000.0

10.74%

90.0%

87.0%

2700.0

2610.0

3000.0

CIVIL / ESTRUCTURAL

7,000.0

7,000.0

25.05%

80.0%

65.0%

5600.0

4550.0

5000.0

MECANICA

6,000.0

6,000.0

21.48%

60.0%

55.0%

3600.0

3300.0

3500.0

TUBERIA

5,000.0

5,000.0

17.90%

40.0%

45.0%

2000.0

2250.0

2000.0

ELECTRICA

3,000.0

3,000.0

10.74%

40.0%

45.0%

1200.0

1350.0

1500.0

INSTRUMENTACION

2,939.0

2,939.0

10.52%

20.0%

20.0%

587.8

587.8

VARIOS

1,000.0

1,000.0

3.58%

10.0%

5.0%

100.0

50.0

27,939.0

27,939.0

100.00%

56.5%

52.6%

15787.8

900.0
120.0

14697.8

16020.0

13.- PROGRESS CURVE

16.- PROGRESS COMMENTS

CONSTRUCTI ON CURVE

Project:

Cut Date:

100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
j un-09

j ul-09

ago-09

sep-09

oct- 09

nov-09

Target Early C umulative

dic-09

ene-10

feb-10

mar-10

abr-10

may-10

Target Late Cumulati ve

j un-10

jul-10

ago-10

Mean

sep- 10

oct -10

nov-10

dic-10

ene-11

feb-11

mar- 11

abr-11

may- 11

jun-11

jul-11

ago-11

sep-11

oct -11

nov-11

dic-11

SPI
LPI

Forecast Late C umulative

Actual C umulative
PROGRESO DEL PERIODO

j un-09

j ul-09

Target ( Early)
Target ( Late)
Mean
Actual

0. 0%
0.0%

0. 0%
0.1%

ago-09
0.1%

2009
sep-09
0.2%

oct-09
0.6%

nov- 09
1.2%

dic-09 ene-10
1.2%
3.4%

feb-10 mar- 10
4.1%
4.4%

0.1%

0.2%

0.4%

0.7%

1.0%

1.9%

4.2%

4.1%

0.1%
0.6%

0. 2%
1.0%

0.5%
1.5%

0. 9%
2.0%

1. 0%
2.2%

2. 3%
2.7%

4. 2%
3.4%

4.2%
4.3%

Forecast Late Rev 3

abr-10
5.6%

may- 10
6.7%

j un-10
8.5%

2010
jul-10
8.5%

ago-10
7.8%

4.9%

5.1%

6.5%

6.8%

7.2%

5.1%
4.7%
4.7%

5.6%

7.1%

7. 3%

7.4%

sep-10
7.5%

oct-10
6.7%

nov-10
6.4%

dic-10
5.2%

ene-11
5.7%

feb-11
5.8%

mar-11
4.1%

abr- 11
3.1%

may-11
1.9%

7.5%

7.2%

6.8%

6.5%

6.3%

6.1%

5.4%

5.2%

3.5%

7. 5%

7.1 %

6. 7%

6.1 %

6.1%

6.0 %

5.0%

4.6%

2011
jun-11
0.8%
1.7%

3.0%

1.4%

jul-11
0.3%

ago- 11
0.2%

0.6%

0.1%

0.5%

sep-11

oct- 11

nov-11

dic-11
100.0%
100.0%
100.0%

0 .1%

22.6%

6.7%

8.2%

8.5%

8.0%

8.0%

7.0%

7.0%

6.0%

5.0%

4.0%

3.0%

2.5%

2.0%

1.0%

0.4%

0.1%

77.4%

PROGRESO MENSUAL
2009
sep-09

ago-09

oct-09

nov- 09

dic-09

0.0%

0.1%

0.3%

0.9%

2.1%

3.3%

6.7% 10.8% 15.2%

20.8%

27.5%

36.0%

44.5%

52.3%

59.8%

66.5%

72.9%

78.1%

83.8%

89.5%

93.6%

96.7%

98.6%

99.5%

99.8%

100.0%

Target ( Late)

0.0%

0.0%

0.1%

0.3%

0.7%

1.4%

2.4%

4.3%

17.5%

22.6%

29.1%

35.9%

43.1%

50.6%

57.8%

64.6%

71.1%

77.4%

83.5%

88.9%

94.1%

97.6%

99.3%

99.9%

100.0%

Mean

0. 0%
0.0%

0. 0%
0.1%

0.1%
0.7%

0. 3%
1.7%

0.8%
3.2%

1. 6%
5.2%

2. 7%

5. 0%

feb-10

8.5%
9. 2%

mar- 10

12.6%
13.4%

7.4% 10.1% 13.5% 17.9%

Forecast Late Rev 3

abr-10

18.5%

24.1%

j un-10

31.2%

38.5%

ago-10

45.8%

sep-10

53.3%

oct-10

60.4%

nov-10

67.1%

dic-10

73.2 %

ene-11

79. 3%

feb-11

85.3 %

mar-11

90. 3%

abr- 11

94.9%

may-11

97.9%

9 9.4%

jul-11

99.9%

ago- 11

sep-11

oct- 11

nov-11

dic-11

100.0%

22.6%
22.6%

17.- RELEVANT ACTIVITIES DURING THIS MONTH

may- 10

2011
jun-11

j ul-09

0.0%

Actual

ene-10

2010
jul-10

j un-09
Target ( Early)

29.3%

37.5%

46.0%

54.0%

62.0%

69.0%

76.0%

82.0%

87.0%

91.0%

94.0%

96.5%

98.5%

99.5%

99.9%

100.0%

8.- CRITICAL ITEMS /CONCERNS

9.- ACTIVITIES FOR THE FOLLOWING MONTH / KEY ACTIONS

15.- FOTOGRAFIAS

PLATFORM ACCES ROAD

Note: Attachment Schedule Update

STRIPPING WORKS

ENVIRONMENTAL WORKS

ACCESS FRONT # 02

COST COMPARISON
PROJECT:

CUT DATE:
Budget US$

PROJECT
CODE

PROJECT DESCRIPTION

PP

PERIMETRAL PROJECTS

P01
P02
P03
P04
P05
P06
P07

PLANTA TRATAMIENTO DE AGUAS - TUNEL KINKSMILL

PS

POWER SYSTEM

P30
P31
P32
P33
P34
P35
P36

10-034 220KV MAIN POWER TRANSMITION LINE RELOCATION

Approved
Changes

Current
Budget

C
A+B

Previus

This Period

Acumm. to
Date

Actual Cost
Open
Commit.

Previus

This Period

Forecast
Acumm. to
Date

F
D+E

Trend

Forecast To
Complete

ETC

G
G

H
H

I
G+H

EAC

Variance
Estimate
to date

CPI

Pay to date

J
F+I

K
J-C

L
J/C

Status

RE - ASENTAMIENTO CIUDAD DE MOROCOCHA

CONSTRUCCION CAMPAMENTO OPERACIONES
RE - ASENTAMIENTO SAIS TUPAC AMARU
CONSTRUCCIN ESTADIO SAN FRANCISCO DE ASIS
ACCESO SANTA ROSA DE CAO - CAO
TUNEL KINGSMILL - MEJORAS

10-035 RELOCATION OF SS.EE. MOROCOCHA AND 50 KV LINE

10-036 220KV LINE POMACOCHA -TOROMOCHO & POMACOCHA SS.EE. UPGRADE
10-037 TOROMOCHO SS.EE.
10-038 23 KV LINE TOROMOCHO - KINGSMILL
10-039 UPGRADE MOROCOCHA SS.EE.
10-040 23 KV LINE FOR MINE LOOP 6 & TRUCK SHOP AND PRIMARY CRUSHER

PT

TOROMOCHO PROJECT

P50
P51
P52

ON SHORE: PRE - CONSTRUCTION

PE

EXPANSION PROJECTS

P70
P71

LIME PLANT

Commitment Cost

Original
Budget

ON SHORE: DAM
ON SHORE: PLANT

MAIN ROAD VARIANT

CONTINGENCY

Original Budget:
Presupuesto Original =
al de la Oferta
VERDE: Indica que la Facilidad se encuentra bajo o igual al Original Budget. / Under Budget
AMARILLO: Indica que la Facilidad se encuentra bajo o igual al Current Budget. / Under Current Budget

Approved Changes:
Solo los cambios
APROBADOS por Aker

ROJO: Indica que la Facilidad se encuentra sobre el Current Budget. / Over current Budget
Estas 4 Columnas se refieren a los compromisos que se asumen
previo al periodo, en el periodo y acumulado, menciona tambien lo que
an no se ha comprometido como Open Commitment

This Period:
Avance Fsico Valorizado
del Periodo
OJO NO ES IGUAL QUE
LA VALORIZACION

Trends:
Tendencias por
cambios de alcance

Acumm. To Date:
Avance Fsico Acumulado
Valorizado
( Similar Valor Ganado)
OJO NO ES IGUAL QUE LA
VALORIZACION

ETC:
Costos Estimados sin
cambio de alcance

Forecast To Complete:
Es el Valor Total Estimado
que faltara para terminar

Pay to Date:
Es el monto PRESENTADO Y
APROBADO para PAGOS

EAC:
Costo Estimado de Cierre

ECONOMIC CASH FLOW

PROJECT:

CUT DATE:

300,000

3,000,000

250,000

2,500,000

200,000

2,000,000

150,000

1,500,000

100,000

1,000,000

50,000

500,000

0
Sep

Oct.

Nov.

Dec.

Jan

Feb

Mar

Apr

May

Jun

Jul

2010
Sep

Oct.

Sep

Oct

Nov

Dec

Jan

2011
Nov.

Dec.

Jan

Feb

Mar

Cost Scheduled
Cummulate Cost Sch.

0
0

50,000
50,000

200,000
250,000

200,000
450,000

150,000
600,000

170,000
770,000

190,000
960,000

Actual Cost
Cummulate Actual Cost

0
0

20,000
20,000

140,000
160,000

220,000
380,000

250,000
630,000

140,000
770,000

160,000
930,000

Forecast - Cost
Cummulate Forecast Cost

Aug

930,000

Apr

May

Jun

2012
Jul

Aug

Sep

Oct

Nov

Dec

210,000
1,170,000

230,000
1,400,000

250,000
1,650,000

210,000
1,860,000

140,000
2,000,000

100,000
2,100,000

30,000
2,130,000

10,000
2,140,000

0
2,140,000

180,000
1,110,000

20,000
1,130,000

220,000
1,350,000

240,000
1,590,000

260,000
1,850,000

220,000
2,070,000

200,000
2,270,000

140,000
2,410,000

90,000
2,500,000

Jan

20,000
2,520,000

COMMITMENT CASH FLOW

PROJECT:

CUT DATE:

2,000,000

3,000,000

1,800,000
2,500,000

1,600,000
1,400,000

2,000,000

1,200,000
1,000,000

1,500,000

800,000
1,000,000

600,000
400,000

500,000

200,000
0

0
Sep

Oct.

Nov.

Dec.

Jan

Feb

Mar

Apr

May

Jun

Jul

2010
Sep

Oct.

Sep

Oct

Nov

Dec

Jan

2011
Nov.

Dec.

Jan

Feb

Mar

Sch. Commitment Cost

Cummulate Sch. Com. Cost

0
0

1,880,000
1,880,000

120,000
2,000,000

80,000
2,080,000

30,000
2,110,000

30,000
2,140,000

0
2,140,000

Actual Commitment Cost

Cummulate Actual Com. Cost

0
0

1,880,000
1,880,000

100,000
1,980,000

70,000
2,050,000

50,000
2,100,000

100,000
2,200,000

50,000
2,250,000

Forecast Commitment Cost

Cummulate Forecast Com. Cost

Aug

2,250,000

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

0
2,140,000

170,000
2,420,000

0
2,420,000

0
2,420,000

100,000
2,520,000

0
2,520,000

0
2,520,000

0
2,520,000

0
2,520,000

0
2,520,000

3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Dec

Jan

2012
Jan

0
2,520,000

MONTHLY HISTOGRAM MAN POWER

PROJECT:

CUT DATE:

1400

Schedule
Forecast
Actual

1200

Dotaciones

1000

800

600

400

200

DIRECT MAN POWER

Schedule
Forecast
Actual

DIRECT MAN HOUR

Schedule
Forecast
Actual

INDIRECT MAN
POWER
Schedule
Forecast
Actual

February

January

December

October

November

Semanas

September

August

July

June

May

April

March

March

April

May

June

July

August

September

October

November

December

January

February

129

471

604

612

1143

914
1176

646
936

892
960

607
618

694
698

389
397

25
43

121

251

370

428

357

March

April

May

June

July

August

September

October

November

December

January

February

38700

141300

181200

183600

342900

274200
352800

193800
280800

267600
288000

182100
185400

208200
209400

116700
119100

7500
12900

36300

75300

111000

128400

107100

March

April

May

June

July

August

September

October

November

December

January

February

40

40

40

40

45

45
50

45
50

40
40

40
40

30
30

30
20

20
10

35

35

40

40

50

EPCM PROGRESS
Project:
PHASE

Cut Date:
CAPEX US$

WEIGHT
(BASED ON
COST US$)

SCHEDULE PERIOD % COMPLETED

EARLY
MEAN
LATE

ACTUAL
PERIOD %

PERIOD PROGRESS
SCHEDULE ACUMULATIVE % COMPLETED
EARLY
MEAN
LATE

ACTUAL
CUMULATIVE
%

20,000,000

0.04

4.0%

3.0%

2.5%

3.0%

94.0%

90.0%

87.0%

88.0%

PROCUREMENT

200,000,000

0.38

7.0%

6.0%

4.0%

5.5%

40.0%

25.0%

20.0%

20.0%

CONSTRUCTION

300,000,000

0.58

10.0%

7.0%

5.0%

8.0%

60.0%

55.0%

47.0%

43.0%

TOTAL PROYECTO

520,000,000

1.00

6.9%

5.9%

3.9%

5.4%

42.1%

27.5%

22.6%

22.6%

ENGINEERING

PROGRESO BASADO EN HITOS INCREMENTALES DE INGENIERIA

PROGRESO BASADO EN HITOS INCREMENTALES DE PROCUREMENT
PROGRESO BASADO EN EL AVANCE FISICO - HORAS HOMBRE GANADAS

EPCM - GLOBAL CURVE

Project:

Cut Date:

100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

Target Early Cumulative

Jun-09 Jul-09
Target (Early)
Target (Late)
Mean
Actual

0.0%
0.0%

0.0%
0.1%

Jan-10

Feb-10

Mar-10

0.2%
1.0%

May-10

Target Late Cumulative

2009
### Sep-09 Oct-09 ### ### Jan-10 Feb-10 ###
0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4%
0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1%
0.1%
0.6%

Apr-10

0.5%
1.5%

0.9%
2.0%

1.0%
2.2%

2.3%
2.7%

4.2%
3.4%

4.2%
4.3%

Forecast Late Rev 3

Jun-10

Jul-10

Aug-10

Mean

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Oct-11

Nov-11

Dec-11

SPI
LPI

Forecast Late Cumulative

Actual Cumulative

Sep-11

PROGRESO DEL PERIODO

2010
2011
Apr-10 May-10 Jun-10
Jul-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
Jul-11
Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
5.6%
6.7%
8.5%
8.5%
7.8%
7.5%
6.7%
6.4%
5.2%
5.7%
5.8%
4.1%
3.1%
1.9%
0.8%
0.3%
0.2%
4.9%
5.1%
6.5%
6.8%
7.2%
7.5%
7.2%
6.8%
6.5%
6.3%
6.1%
5.4%
5.2%
3.5%
1.7%
0.6%
0.1%
5.1%
4.7%

5.6%

7.1%

7.3%

7.4%

7.5%

7.1%

6.7%

6.1%

6.1%

6.0%

5.0%

4.6%

3.0%

1.4%

0.5%

0.1%

4.7%

6.7%

8.2%

8.5%

8.0%

8.0%

7.0%

7.0%

6.0%

5.0%

4.0%

3.0%

2.5%

2.0%

1.0%

0.4%

0.1%

100.0%
100.0%
100.0%
22.6%
77.4%

PROGRESO MENSUAL
Jun-09 Jul-09

2009
### Sep-09 Oct-09 ###

###

Jan-10 Feb-10 ###

Apr-10

May-10

Jun-10

2010
Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

2011
Jun-11
Jul-11

Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Target (Early)

0.0%

0.0%

0.1%

0.3%

0.9%

2.1%

3.3%

6.7% 10.8% 15.2%

20.8%

27.5%

36.0%

44.5%

52.3%

59.8%

66.5%

72.9%

78.1%

83.8%

89.5%

93.6%

96.7%

98.6%

99.5%

99.8% 100.0%

Target (Late)

99.9% 100.0%

0.0%

0.0%

0.1%

0.3%

0.7%

1.4%

2.4%

4.3%

Mean

0.0%

0.0%

0.1%

0.3%

0.8%

1.6%

2.7%

5.0%

Actual

0.0%

0.1%

0.7%

1.7%

3.2%

5.2%

Forecast Late Rev 3

8.5% 12.6%

17.5%

22.6%

29.1%

35.9%

43.1%

50.6%

57.8%

64.6%

71.1%

77.4%

83.5%

88.9%

94.1%

97.6%

99.3%

13.4%

18.5%

24.1%

31.2%

38.5%

45.8%

53.3%

60.4%

67.1%

73.2%

79.3%

85.3%

90.3%

94.9%

97.9%

99.4%

7.4% 10.1% 13.5% 17.9%

22.6%
29.3%

37.5%

46.0%

54.0%

62.0%

69.0%

76.0%

82.0%

87.0%

91.0%

94.0%

96.5%

98.5%

99.5%

9.2%

22.6%

99.9%

100.0%

99.9% 100.0%

175076764.xls
13. Total

ENGINEERING CURVE
Project:

Cut Date:

100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

Target Early Cumulative

Jun-09 Jul-09
Target (Early)
Target (Late)
Mean
Actual

0.0%
0.0%

0.0%
0.1%

Jan-10

Feb-10

Mar-10

0.2%
1.0%

May-10

Target Late Cumulative

2009
### Sep-09 Oct-09 ### ### Jan-10 Feb-10 ###
0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4%
0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1%
0.1%
0.6%

Apr-10

0.5%
1.5%

0.9%
2.0%

1.0%
2.2%

2.3%
2.7%

4.2%
3.4%

4.2%
4.3%

Forecast Late Rev 3

Jun-10

Jul-10

Aug-10

Mean

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Oct-11

Nov-11

Dec-11

SPI
LPI

Forecast Late Cumulative

Actual Cumulative

Sep-11

PROGRESO DEL PERIODO

2010
2011
Apr-10 May-10 Jun-10
Jul-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
Jul-11
Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
5.6%
6.7%
8.5%
8.5%
7.8%
7.5%
6.7%
6.4%
5.2%
5.7%
5.8%
4.1%
3.1%
1.9%
0.8%
0.3%
0.2%
4.9%
5.1%
6.5%
6.8%
7.2%
7.5%
7.2%
6.8%
6.5%
6.3%
6.1%
5.4%
5.2%
3.5%
1.7%
0.6%
0.1%
5.1%
4.7%

5.6%

7.1%

7.3%

7.4%

7.5%

7.1%

6.7%

6.1%

6.1%

6.0%

5.0%

4.6%

3.0%

1.4%

0.5%

0.1%

4.7%

6.7%

8.2%

8.5%

8.0%

8.0%

7.0%

7.0%

6.0%

5.0%

4.0%

3.0%

2.5%

2.0%

1.0%

0.4%

0.1%

100.0%
100.0%
100.0%
22.6%
77.4%

PROGRESO MENSUAL
Jun-09 Jul-09

2009
### Sep-09 Oct-09 ###

###

Jan-10 Feb-10 ###

Apr-10

May-10

Jun-10

2010
Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

2011
Jun-11
Jul-11

Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Target (Early)

0.0%

0.0%

0.1%

0.3%

0.9%

2.1%

3.3%

6.7% 10.8% 15.2%

20.8%

27.5%

36.0%

44.5%

52.3%

59.8%

66.5%

72.9%

78.1%

83.8%

89.5%

93.6%

96.7%

98.6%

99.5%

99.8% 100.0%

Target (Late)

99.9% 100.0%

0.0%

0.0%

0.1%

0.3%

0.7%

1.4%

2.4%

4.3%

Mean

0.0%

0.0%

0.1%

0.3%

0.8%

1.6%

2.7%

5.0%

Actual

0.0%

0.1%

0.7%

1.7%

3.2%

5.2%

Forecast Late Rev 3

8.5% 12.6%

17.5%

22.6%

29.1%

35.9%

43.1%

50.6%

57.8%

64.6%

71.1%

77.4%

83.5%

88.9%

94.1%

97.6%

99.3%

13.4%

18.5%

24.1%

31.2%

38.5%

45.8%

53.3%

60.4%

67.1%

73.2%

79.3%

85.3%

90.3%

94.9%

97.9%

99.4%

7.4% 10.1% 13.5% 17.9%

22.6%
29.3%

37.5%

46.0%

54.0%

62.0%

69.0%

76.0%

82.0%

87.0%

91.0%

94.0%

96.5%

98.5%

99.5%

9.2%

22.6%

99.9%

100.0%

99.9% 100.0%

175076764.xls
13. Engineering

PROCUREMENT CURVE
Project:

Cut Date:

100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

Target Early Cumulative

Jun-09 Jul-09
Target (Early)
Target (Late)
Mean
Actual

0.0%
0.0%

0.0%
0.1%

Jan-10

Feb-10

Mar-10

0.2%
1.0%

May-10

Target Late Cumulative

2009
### Sep-09 Oct-09 ### ### Jan-10 Feb-10 ###
0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4%
0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1%
0.1%
0.6%

Apr-10

0.5%
1.5%

0.9%
2.0%

1.0%
2.2%

2.3%
2.7%

4.2%
3.4%

4.2%
4.3%

Forecast Late Rev 3

Jun-10

Jul-10

Aug-10

Mean

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Oct-11

Nov-11

Dec-11

SPI
LPI

Forecast Late Cumulative

Actual Cumulative

Sep-11

PROGRESO DEL PERIODO

2010
2011
Apr-10 May-10 Jun-10
Jul-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
Jul-11
Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
5.6%
6.7%
8.5%
8.5%
7.8%
7.5%
6.7%
6.4%
5.2%
5.7%
5.8%
4.1%
3.1%
1.9%
0.8%
0.3%
0.2%
4.9%
5.1%
6.5%
6.8%
7.2%
7.5%
7.2%
6.8%
6.5%
6.3%
6.1%
5.4%
5.2%
3.5%
1.7%
0.6%
0.1%
5.1%
4.7%

5.6%

7.1%

7.3%

7.4%

7.5%

7.1%

6.7%

6.1%

6.1%

6.0%

5.0%

4.6%

3.0%

1.4%

0.5%

0.1%

4.7%

6.7%

8.2%

8.5%

8.0%

8.0%

7.0%

7.0%

6.0%

5.0%

4.0%

3.0%

2.5%

2.0%

1.0%

0.4%

0.1%

100.0%
100.0%
100.0%
22.6%
77.4%

PROGRESO MENSUAL
Jun-09 Jul-09

2009
### Sep-09 Oct-09 ###

###

Jan-10 Feb-10 ###

Apr-10

May-10

Jun-10

2010
Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

2011
Jun-11
Jul-11

Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Target (Early)

0.0%

0.0%

0.1%

0.3%

0.9%

2.1%

3.3%

6.7% 10.8% 15.2%

20.8%

27.5%

36.0%

44.5%

52.3%

59.8%

66.5%

72.9%

78.1%

83.8%

89.5%

93.6%

96.7%

98.6%

99.5%

99.8% 100.0%

Target (Late)

99.9% 100.0%

0.0%

0.0%

0.1%

0.3%

0.7%

1.4%

2.4%

4.3%

Mean

0.0%

0.0%

0.1%

0.3%

0.8%

1.6%

2.7%

5.0%

Actual

0.0%

0.1%

0.7%

1.7%

3.2%

5.2%

Forecast Late Rev 3

8.5% 12.6%

17.5%

22.6%

29.1%

35.9%

43.1%

50.6%

57.8%

64.6%

71.1%

77.4%

83.5%

88.9%

94.1%

97.6%

99.3%

13.4%

18.5%

24.1%

31.2%

38.5%

45.8%

53.3%

60.4%

67.1%

73.2%

79.3%

85.3%

90.3%

94.9%

97.9%

99.4%

7.4% 10.1% 13.5% 17.9%

22.6%
29.3%

37.5%

46.0%

54.0%

62.0%

69.0%

76.0%

82.0%

87.0%

91.0%

94.0%

96.5%

98.5%

99.5%

9.2%

22.6%

99.9%

100.0%

99.9% 100.0%

175076764.xls
13. Procurement

CONSTRUCTION CURVE
Project:

Cut Date:

100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
Jun-09

Jul-09

Aug-09

Sep-09

Oct-09

Nov-09

Dec-09

Target Early Cumulative

Jun-09 Jul-09
Target (Early)
Target (Late)
Mean
Actual

0.0%
0.0%

0.0%
0.1%

Jan-10

Feb-10

Mar-10

0.2%
1.0%

May-10

Target Late Cumulative

2009
### Sep-09 Oct-09 ### ### Jan-10 Feb-10 ###
0.1% 0.2% 0.6% 1.2% 1.2% 3.4% 4.1% 4.4%
0.1% 0.2% 0.4% 0.7% 1.0% 1.9% 4.2% 4.1%
0.1%
0.6%

Apr-10

0.5%
1.5%

0.9%
2.0%

1.0%
2.2%

2.3%
2.7%

4.2%
3.4%

4.2%
4.3%

Forecast Late Rev 3

Jun-10

Jul-10

Aug-10

Mean

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Oct-11

Nov-11

Dec-11

SPI
LPI

Forecast Late Cumulative

Actual Cumulative

Sep-11

PROGRESO DEL PERIODO

2010
2011
Apr-10 May-10 Jun-10
Jul-10
Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11
Jul-11
Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
5.6%
6.7%
8.5%
8.5%
7.8%
7.5%
6.7%
6.4%
5.2%
5.7%
5.8%
4.1%
3.1%
1.9%
0.8%
0.3%
0.2%
4.9%
5.1%
6.5%
6.8%
7.2%
7.5%
7.2%
6.8%
6.5%
6.3%
6.1%
5.4%
5.2%
3.5%
1.7%
0.6%
0.1%
5.1%
4.7%

5.6%

7.1%

7.3%

7.4%

7.5%

7.1%

6.7%

6.1%

6.1%

6.0%

5.0%

4.6%

3.0%

1.4%

0.5%

0.1%

4.7%

6.7%

8.2%

8.5%

8.0%

8.0%

7.0%

7.0%

6.0%

5.0%

4.0%

3.0%

2.5%

2.0%

1.0%

0.4%

0.1%

100.0%
100.0%
100.0%
22.6%
77.4%

PROGRESO MENSUAL
Jun-09 Jul-09

2009
### Sep-09 Oct-09 ###

###

Jan-10 Feb-10 ###

Apr-10

May-10

Jun-10

2010
Jul-10

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

2011
Jun-11
Jul-11

Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Target (Early)

0.0%

0.0%

0.1%

0.3%

0.9%

2.1%

3.3%

6.7% 10.8% 15.2%

20.8%

27.5%

36.0%

44.5%

52.3%

59.8%

66.5%

72.9%

78.1%

83.8%

89.5%

93.6%

96.7%

98.6%

99.5%

99.8% 100.0%

Target (Late)

99.9% 100.0%

0.0%

0.0%

0.1%

0.3%

0.7%

1.4%

2.4%

4.3%

Mean

0.0%

0.0%

0.1%

0.3%

0.8%

1.6%

2.7%

5.0%

Actual

0.0%

0.1%

0.7%

1.7%

3.2%

5.2%

Forecast Late Rev 3

8.5% 12.6%

17.5%

22.6%

29.1%

35.9%

43.1%

50.6%

57.8%

64.6%

71.1%

77.4%

83.5%

88.9%

94.1%

97.6%

99.3%

13.4%

18.5%

24.1%

31.2%

38.5%

45.8%

53.3%

60.4%

67.1%

73.2%

79.3%

85.3%

90.3%

94.9%

97.9%

99.4%

7.4% 10.1% 13.5% 17.9%

22.6%
29.3%

37.5%

46.0%

54.0%

62.0%

69.0%

76.0%

82.0%

87.0%

91.0%

94.0%

96.5%

98.5%

99.5%

9.2%

22.6%

99.9%

100.0%

99.9% 100.0%

175076764.xls
13. Construction

KPI'S PERFORMANCE
PROJECT:

CUT DATE:
1.50
1.40
1.30
1.20
1.10
1.00
0.90
0.80
0.70
0.60
0.50
Sep

KPI'S INDEX
Target Index
SPI: Schedule Performance Index
LPI: Labor Performance Index
CPI: Cost Performance Index

Target Index
SPI: Schedule
Performance Index
LPI: Labor Performance
Index

Oct

Nov

Dic

Ene

Feb

Mar

Abr

May

Jun

Jul

Ago

Sep

Oct

Nov

Dic

Ene

Feb

Mar

Abr

May

Jun

Jul

Ago

1.00
0.90
1.20
0.80

1.00
0.88
1.15
0.85

1.00
0.85
1.05
0.88

1.00
0.82
1.02
0.89

1.00
0.80
0.98
0.91

1.00
0.78
0.94
0.93

1.00
0.78
0.90
0.97

1.00

1.00

1.00

1.00

1.00

1.7 0.62962963
0.8

0.79349205
2.7
1.728

1 2.12057504
0.42057504 146.780689

0.8953599