MEMBRETE DE LA

DEPENDENCIA
EJECUTORA O DE LA
RESPONSABLE EN LA
INTEGRACION DEL
EXPEDIENTE TECNICO

PROGRAMA DE INFRAESTRUCTURA DEPORTIVA 2012

PROGRAMA DE OBRA

NOMBRE DE LA OBRA:

ESTADO:
MUNICIPIO:
PERIODO DE EJECUCION:

DOMICILIO:

(No. Dias, Semanas o Meses)

MES
1

PARTIDAS DE OBRA

MONTO TOTAL

SEMANAS
1

10

11

12

13

14

15

16

SUBTOTAL:
IVA:
TOTAL:

Responsable del expediente tcnico:

(Nombre, Cargo, Firma y Sello)
235411015.xls.ms_office

Cdigo
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Concepto

Concepto

Noviembr
Semana
Unidad
m2
m3
m3
m3
m3
m3
ml
ml
ml
ml
m2
ml
ml
ml

Cantidad
1174.40
661.05
283.31
519.39
222.60
1032.76
110.00
233.00
766.00
832.00
699.00
101.00
605.00
876.00

P.U.
5.55
454.43
609.03
163.36
210.45
304.67
856.23
1049.21
1245.67
356.79
213.67
469.57
694.68
845.89
Total
30% anticipo

Actividad
1
2
3
4
5
6
7
8
9
10
11
12
13
14

$ / 1semana
6517.92
37550.1189
34508.8579
21211.8876
9369.234
62930.1978
15697.55
40744.3217
159030.537
49474.88
24892.555
7904.42833
70046.9
105857.091

Importe
6517.92
300400.95
172544.29
84847.55
46846.17
314650.99
94185.30
244465.93
954183.22
296849.28
149355.33
47426.57
420281.40
740999.64
3873554.54

Cdigo
1
2
3
4
5
6
7
8
9
10
11
12
13
14

6517.92

1162066.36

6517.92

6517.92

Actividad
1

$ / 1semana
6517.92

100.00%

2
3
4
5
6
7
8
9
10
11
12
13
14

37550.1189
34508.8579
21211.8876
9369.234
62930.1978
15697.55
40744.3217
159030.537
49474.88
24892.555
7904.42833
70046.9
105857.091
6517.92
100.00%

Noviembre
Semana
2
3

Diciembre
Semana
4

Enero
Semana
7

10

37550.12 156201.06 381042.70 455410.14 639218.56 618006.67 520567.62 511198.38 258175.85

37550.12 37550.12
34508.86
21211.89

37550.12
34508.86
21211.89
9369.23
62930.20 62930.20
15697.55
40744.32
159030.54

37550.12
34508.86
21211.89
9369.23
62930.20
15697.55
40744.32
159030.54
49474.88
24892.56

37550.12
34508.86
21211.89
9369.23
62930.20
15697.55
40744.32
159030.54
49474.88
24892.56
7904.43
70046.90
105857.09
37550.12 156201.06 381042.70 455410.14 639218.56

37550.12
34508.86

37550.12

9369.23
62930.20
15697.55
40744.32
159030.54
49474.88
24892.56
7904.43
70046.90
105857.09
618006.67

9369.23
15697.55
40744.32
159030.54
49474.88
24892.56
7904.43
70046.90
105857.09
520567.62

37550.12

15697.55
40744.32
159030.54
49474.88
24892.56
7904.43
70046.90
105857.09
511198.38

49474.88
24892.56
7904.43
70046.90
105857.09
258175.85

12.50%

12.50%
20.00%
25.00%

12.50%
20.00%
25.00%
20.00%
20.00%
16.67%
16.67%
16.67%

12.50%
20.00%
25.00%
20.00%
20.00%
16.67%
16.67%
16.67%
16.67%
16.67%

12.50%
12.50%
12.50%
12.50%
20.00%
20.00%
25.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
14.29%
14.29%
14.29%
14.29%
14.29%
37550.12 156201.06 381042.70 455410.14 639218.56 618006.67 520567.62 511198.38 258175.85
12.50%
77.50% 147.50% 180.84% 228.47% 203.48% 163.48% 143.48%
80.97%

Enero
Semana
11

183808.42

12

Total
6517.92
300400.95
172544.29
84847.55
46846.17
314650.99
94185.30
244465.93
954183.22
296849.28
149355.33
47426.57
420281.40
740999.64

105857.09

6517.92
300400.95
172544.29
84847.55
46846.17
314650.99
94185.30
244465.93
954183.22
296849.28
149355.33
47426.57
7904.43
420281.40
70046.90
740999.64
105857.09 105857.09
183808.42 105857.09 3873554.54
3873554.54

6517.92

100.00%

16.67%
16.67%
14.29%
183808.42
47.63%

14.29%
105857.09
14.29%

300400.95
172544.29
84847.55
46846.17
314650.99
94185.30
244465.93
954183.22
296849.28
149355.33
47426.57
420281.40
740999.64

100.00%
100.00%
100.00%
100.00%
100.00%
100.02%
100.02%
100.02%
100.02%
100.02%
100.02%
100.02%
100.00%