Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Curvas de Avance
Curvas de Avance
3
3
1B
1
3C
3
6
6
5D
5
6E
6
8
8
Act.
A
B
C
D
E
INICIO
PU
0
1
3
5
6
PT
3
4
3
3
2
7
8
7
7
6
5
5
PRESUPUESTO
99000
49500
49500
99000
33000
330000
8
8
W
30.0%
15.0%
15.0%
30.0%
10.0%
100.0%
MES
1
2
3
4
5
6
7
1
3
5
6
5
3
1
24
AVAN
0.0417
0.125
0.2083
0.25
0.2083
0.125
0.0417
1
2
3
4
5
6
7
8
9
1
3
5
7
7
5
3
1
32
AVAN
0.0313
0.0938
0.1563
0.2188
0.2188
0.1563
0.0938
0.0313
1
0
B
MES
MES
4
5
6
7
8
9
10
1
3
5
6
5
3
1
24
AVAN
0.0417
0.125
0.2083
0.25
0.2083
0.125
0.0417
1
6
7
8
9
10
11
12
1
3
5
6
5
3
1
24
AVAN
0.0417
0.125
0.2083
0.25
0.2083
0.125
0.0417
1
7
8
9
10
11
12
1
3
4
4
3
1
16
AVAN
0.0625
0.1875
0.25
0.25
0.1875
0.0625
1
MES
MES
30.0%
A
0
1
2
3
4
5
6
7
8
9
10
11
12
15.0%
B
0.04167
0.125
0.20833
0.25
0.20833
0.125
0.04167
15.0%
C
30.0%
D
10.0%
E
0.03125
0.09375
0.15625 0.04167
0.21875
0.125
0.21875 0.20833 0.04167
0.15625
0.25
0.125
0.09375 0.20833 0.20833
0.03125
0.125
0.25
0.04167 0.20833
0.125
0.04167
parcial
0.0625
0.1875
0.25
0.25
0.1875
0.0625
acumulado
0
0
1.25%
1.25%
4.22%
5.47%
7.66% 13.13%
10.47% 23.59%
11.41% 35.00%
11.41% 46.41%
11.72% 58.13%
12.66% 70.78%
12.34% 83.13%
9.38% 92.50%
5.63% 98.13%
1.88% 100.00%
1
0.9
0.8
0.7
avance
MES
0.6
0.5
0.4
0.3
0.2
0.1
0
0
6
mes
10
11
12
MES A
B
C
D
E
0
1
4.17%
2
12.50%
3.13%
3
20.83%
9.38%
4
25.00%
15.63%
4.17%
5
20.83%
21.88%
12.50%
6
12.50%
21.88%
20.83%
4.17%
7
4.17%
15.63%
25.00%
12.50%
4.35%
8
9.38%
20.83%
20.83% 13.04%
9
3.13%
12.50%
25.00% 21.74%
10
4.17%
20.83% 26.09%
11
12.50% 21.74%
12
4.17% 13.04%
CONTRATACIN DE PERSONAL
Considere que el proyecto es equivalente a 400 m2 de planta en una torre de 10 pisos
La informacin estadstica de la empresa indica que para las actividades se requieren de
actividad HD/m2 jornal
A
1
B
0.8
C
1.2
D
1.5
E
1
a.
MES A
B
0
0.0
1
166.7
2
500.0
3
833.3
4
1000.0
5
833.3
6
500.0
7
166.7
8
0.0
9
0.0
10
0.0
11
0.0
12
0.0
C
0.0
0.0
125.0
375.0
625.0
875.0
875.0
625.0
375.0
125.0
0.0
0.0
0.0
D
0.0
0.0
0.0
0.0
166.7
500.0
833.3
1000.0
833.3
500.0
166.7
0.0
0.0
E
0.0
0.0
0.0
0.0
0.0
0.0
166.7
500.0
833.3
1000.0
833.3
500.0
166.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
173.9
521.7
869.6
1043.5
869.6
521.7
b,.
MES A
B
0
0.0
1
166.7
2
500.0
3
833.3
4
1000.0
5
833.3
6
500.0
7
166.7
8
0.0
9
0.0
10
0.0
11
0.0
12
0.0
c.
D
0.0
0.0
0.0
0.0
200.0
600.0
1000.0
1200.0
1000.0
600.0
200.0
0.0
0.0
E
0.0
0.0
0.0
0.0
0.0
0.0
250.0
750.0
1250.0
1500.0
1250.0
750.0
250.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
173.9
521.7
869.6
1043.5
869.6
521.7
Se transforman los HD del mes a Hombres Trabajando para lo cual se divide por el nmero de das trabajo
trabajados, en general 20 das (slo de lunes a viernes), redondeando hacia arriba
MES A
0
1
2
3
4
5
6
7
8
9
10
11
12
d.-
C
0.0
0.0
100.0
300.0
500.0
700.0
700.0
500.0
300.0
100.0
0.0
0.0
0.0
B
0.0
9.0
25.0
42.0
50.0
42.0
25.0
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
15.0
25.0
35.0
35.0
25.0
15.0
5.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.0
30.0
50.0
60.0
50.0
30.0
10.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.0
38.0
63.0
75.0
63.0
38.0
13.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
27.0
44.0
53.0
44.0
27.0
MES contratar
0
0.0
1
9.0
2
30.0
3
57.0
4
85.0
5
107.0
6
123.0
7
141.0
8
155.0
9
154.0
10
126.0
11
82.0
12
40.0
160.0
140.0
120.0
100.0
80.0
60.0
40.0
20.0
0.0
1
10
11
12
2.-
Instalacin de Faenas
Por ejemplo el diseo de Bodega de Cemento. Nuevamente se recurre a informacin de las estadsticas
de la empresa, en este caso consumo de sacos de cemento por metro cuadrado
actividad sc/m2
A
0.1
B
5
C
1
D
0
E
0
a.
MES A
B
0
0.0
1
166.7
2
500.0
3
833.3
4
1000.0
5
833.3
6
500.0
7
166.7
8
0.0
9
0.0
10
0.0
11
0.0
12
0.0
b,.
C
0.0
0.0
125.0
375.0
625.0
875.0
875.0
625.0
375.0
125.0
0.0
0.0
0.0
D
0.0
0.0
0.0
0.0
166.7
500.0
833.3
1000.0
833.3
500.0
166.7
0.0
0.0
E
0.0
0.0
0.0
0.0
0.0
0.0
166.7
500.0
833.3
1000.0
833.3
500.0
166.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
173.9
521.7
869.6
1043.5
869.6
521.7
MES A
0
1
2
3
4
5
6
7
8
9
10
11
12
B
0.0
16.7
50.0
83.3
100.0
83.3
50.0
16.7
0.0
0.0
0.0
0.0
0.0
C
0.0
0.0
625.0
1875.0
3125.0
4375.0
4375.0
3125.0
1875.0
625.0
0.0
0.0
0.0
D
0.0
0.0
0.0
0.0
166.7
500.0
833.3
1000.0
833.3
500.0
166.7
0.0
0.0
E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
c.-
MES sc
0
0.0
1
17.0
2
675.0
3
1959.0
4
3392.0
5
4959.0
6
5259.0
7
4142.0
8
2709.0
9
1125.0
10
167.0
11
0.0
12
0.0
sc en bodega
0
9
338
980
1696
2480
2630
2071
1355
563
84
0
0
99 m2
3.-
Curvas de Control
Para efectuar el Control de Avance de un proyecto se emplean 3 curvas de control
CAPCP
CARCP
CARCR
CAPCP
CARCP
CARCR
CAPCP
MES A
B
C
D
E
Parcial
Acumulado
0
0.00%
0.00%
1
4.17%
1.25%
1.25%
2
12.50%
3.13%
4.22%
5.47%
3
20.83%
9.38%
7.66%
13.13%
4
25.00%
15.63%
4.17%
10.47%
23.59%
5
20.83%
21.88%
12.50%
11.41%
35.00%
6
12.50%
21.88%
20.83%
4.17%
11.41%
46.41%
7
4.17%
15.63%
25.00%
12.50%
6.25%
11.72%
58.13%
8
9.38%
20.83%
20.83% 18.75%
12.66%
70.78%
9
3.13%
12.50%
25.00% 25.00%
12.34%
83.13%
10
4.17%
20.83% 25.00%
9.38%
92.50%
11
12.50% 18.75%
5.63%
98.13%
12
4.17%
6.25%
1.88%
100.00%
Para construir las otras curvas, se requiere de la informacin que proviene de:
Terreno
Contabilidad
mes A
1
2
3
4
5
Avance Real
B
C
3.00%
12.00%
26.00%
45.00%
70.00%
2.00%
10.00%
25.00%
40.00%
6.00%
15.00%
31.80%
30.0%
16.50%
15.0%
16.20%
15.0%
30.00%
30.0%
MES A
B
C
D
0
1
3.00%
2
12.00%
2.00%
3
26.00%
10.00%
4
45.00%
25.00%
6.00%
5
70.00%
40.00%
15.00%
10.00%
10.0%
E
CARCP
CARCR
0
0.90%
3.90%
9.30%
18.15%
29.25%
0
0.95%
4.15%
9.92%
19.41%
31.29%
CAPCP
0.00%
1.25%
5.47%
13.13%
23.59%
35.00%
40.00%
Eficiencia fsica
35.00%
Eficiencia
econmica
30.00%
25.00%
CAPCP
20.00%
CARCP
CARCR
15.00%
10.00%
5.00%
0.00%
0
4.-
Estados de Pago
Para la Confeccin de los estados de Pago, se debe incluir la forma de pago, la cual depende si la actividad
es ejecutada por obra directa o subcontrato.
Obra Directa
Subcontrato
MES A
B
C
D
E
0
1
4.17%
2
12.50%
3.13%
3
20.83%
9.38%
4
25.00%
15.63%
4.17%
5
20.83%
21.88%
12.50%
6
12.50%
21.88%
20.83%
4.17%
7
4.17%
15.63%
25.00%
12.50%
4.35%
8
9.38%
20.83%
20.83% 13.04%
9
3.13%
12.50%
25.00% 21.74%
10
4.17%
20.83% 26.09%
11
12.50% 21.74%
12
4.17% 13.04%
99000
MES A
0
1
2062.5
2
8250.0
3 16500.0
4 22687.5
5 22687.5
6 16500.0
7
8250.0
8
2062.5
9
10
11
12
13
99000.0
99000.0
49500
49500
C
386.7
1546.9
3093.8
4640.6
5414.1
4640.6
3093.8
1546.9
386.7
24750.0
4950.0
556.9
1670.6
2784.4
3898.1
3898.1
2784.4
1670.6
556.9
1980.0
24750.0
49500.0
721.9
2887.5
5775.0
7940.6
7940.6
5775.0
2887.5
721.9
99000
D
2970.0
445.5
1336.5
2227.5
2673.0
2227.5
1336.5
445.5
1188.0
34650.0 14850.0
49500.0
618.8
2475.0
4950.0
6806.3
6806.3
4950.0
2475.0
618.8
29700.0
33000
E
13860.0
2079.0
6237.0
10395.0
12474.0
10395.0
6237.0
2079.0
5544.0
69300.0
99000.0
6600.0
1033.0
3099.1
5165.2
6198.3
5165.2
3099.1
2640.0
33000.0
33000.0
0
7012.5
9193.6
22687.5
29733.0
49310.3
43112.4
36033.7
35439.1
33660.7
29099.2
18262.1
7653.1
8802.8
330000.0
330000.0
TALLER
0
6
A
2
2
8
3
9
1
7
B
4
5
11
C
3
6
12
5
11
D
5
6
12
E
3
9
15
10
16
F
2
9
15
G
3
12
18
PLAZO TOTAL
10
16
12
18
18
A.-
B.-
HD
2
3
1
4
2
3
1
mes A
1
2
3
4
5
6
7
8
1
3
4
4
4
4
3
1
24
24
10
11
12
36
mes C
4
1
5
3
6
5
7
6
8
6
9
6
10
5
11
3
12
1
36
10
11
12
13
14
15
10
11
12
13
14
15
16
17
18
10
mes E
7
8
9
10
11
12
13
14
15
36
1
3
5
6
6
6
5
3
1
36
36
mes G
10
1
11
3
12
5
13
6
14
6
15
6
16
5
17
3
18
1
36
48
mes B
2
3
4
5
6
7
8
9
10
11
1
3
5
7
8
8
7
5
3
1
48
10
10
11
12
13
14
15
16
10
11
12
13
14
15
16
17
18
mes D
6
1
7
3
8
5
9
7
10
9
11
10
12
9
13
7
14
5
15
3
16
1
60
60
mes F
11
12
13
14
15
16
17
18
24
1
3
4
4
4
4
3
1
24
0.15
mes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
0.2
B
4.2%
12.5%
16.7%
16.7%
16.7%
16.7%
12.5%
4.2%
0.1
C
2.1%
6.3%
10.4%
14.6%
16.7%
16.7%
14.6%
10.4%
6.3%
2.1%
0.2
D
2.8%
8.3%
13.9%
16.7%
16.7%
16.7%
13.9%
8.3%
2.8%
0.1
E
1.7%
5.0%
8.3%
11.7%
15.0%
16.7%
15.0%
11.7%
8.3%
5.0%
1.7%
0.15
F
2.8%
8.3%
13.9%
16.7%
16.7%
16.7%
13.9%
8.3%
2.8%
0.1 PROYECTO
PAR
ACUM
0.6% 0.6%
2.3% 2.9%
3.8% 6.7%
4.9% 11.5%
6.3% 17.8%
7.6% 25.3%
8.2% 33.5%
7.7% 41.2%
7.5% 48.7%
2.8% 7.6% 56.3%
8.3% 7.7% 64.0%
13.9% 8.2% 72.2%
16.7% 7.9% 80.1%
16.7% 6.7% 86.7%
16.7% 5.4% 92.2%
13.9% 4.2% 96.4%
8.3% 2.7% 99.1%
2.8% 0.9% 100%
4.2%
12.5%
16.7%
16.7%
16.7%
16.7%
12.5%
4.2%
avance acumulado
100.0%
90.0%
80.0%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
1
9 10 11 12 13 14 15 16 17 18
mes A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
B
50
150
200
200
200
200
150
50
38
113
188
263
300
300
263
188
113
38
17
50
84
100
100
100
84
50
17
40
120
200
280
360
400
360
280
200
120
40
34
100
167
200
200
200
167
100
34
75
225
300
300
300
300
225
75
17
50
84
100
100
100
84
50
17
50
188
313
405
513
624
704
713
735
774
813
886
847
700
554
424
275
92
contratacin
800
700
600
500
400
300
200
100
0
1
10 11 12 13 14 15 16 17 18