PROYECTO

ENCARGADO

ACTIVIDAD

FECHA DE CORTE:

CANTIDAD

UND

COSTO/UND

TOTAL

300.00

M2

100,000.00

5,000.00

M3

25,000.00

Tuberas potables

250.00

ML

20,000.00

Parqueos

800.00

M2

15,000.00

Paredes

2,000.00

M2

5,000.00

Pisos

1,500.00

M2

3,000.00

30,000,000.00
125,000,000.00
5,000,000.00
12,000,000.00
10,000,000.00
4,500,000.00

Instalaciones provisionales
Movimiento de tierra

TOTALES

186,500,000.00

2 SET 2013

Avance
planeado

Avance Real

Diferencia x
avance

Gasto segn
Programa

Gasto segn
avance Real

100.00%

100.00%

50.00%

Cantidad Real
realizada

0.00%

30,000,000.00

30,000,000.00

250.00

40.00%

-10.00%

62,500,000.00

5,500.00

10.00%

0.00%

-10.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

500,000.00
-

50,000,000.00
-

93,000,000.00

80,000,000.00

250.00

ORDENES DE CAMBIO
Diferencias gasto
s/avances

Gasto Real

Diferencias

25,000,000.00

5,000,000.00

(12,500,000.00)

70,000,000.00

(7,500,000.00)

(500,000.00)

1,500,000.00

(1,000,000.00)

(13,000,000.00)

96,500,000.00

(3,500,000.00)

Costo unit
real

Solicitadas

TIPO

CALCULO

EXTRA

SI

31,818.18
-

CREDITO SI

ORDENES DE CAMBIO
MONTO
PRESENTADO

MONTO
APROBADO

PRESUPUESTO
ACTUALIZADO
30,000,000.00
125,000,000.00
-

3,000,000.00

2,500,000.00

2,500,000.00
-

2,500,000.00

2,500,000.00