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CONTROL DE OBRA

CURVA S
Taller de Aplicacin
Mediante este taller usted aprender a realizar el control de obra, los costos, la programacin, a
travs del mtodo de la curva S, utilizando la informacin de su proyecto y la valiosa ayuda del
programa MS Project.

CONTROL Y AVANCE DE LA OBRA


CURVA S CON MS PROJECT

Daremos como fecha de inicio el 01 de junio del 2011.


Ingrese las siguientes tareas en la parte de texto de la pantalla de trabajo del programa, indique la duracin y
la relacin de las tareas en la columna Predecesoras.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 1

RESULTADO DEL DIAGRAMA GANTT

1.- Ingrese los recursos de trabajo y materiales de acuerdo al siguiente cuadro:

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 2

NOTA
Los recursos mquina 1 y mquina 2 se pagaran a diario, para ello bastar con digitar en la columna tasa
estndar 250/d y el programa escribe 250.00/da.

EXCAVACION DE ZANJAS

CONCRETO EN LA BASE

ACERO Fy 4200

ENCOFRADO DE ALAS

CONCRETO EN LAS ALAS

EXCAVACION DE ZANJAS

ACERO Fy 4200

ENCOFRADO

CONCRETO f'c=245 kg/cm2

AGUA

PIEDRA
CHANCADA 1/2"

ARENA GRUESA

CEMENTO

MADERA

MAQUINA 1

CORTE DE MATERIAL SEMIROCOSO

ACERO

PEON

CORTE DE MATERIAL SUELTO

DESCRIPCION

MAQUINA 2

OPERARIO

2.- Regresamos a la vista Gantt e ingresamos los recursos a cada una de las tareas de acuerdo al siguiente
cuadro:

200

10

10

400

20

20

500

25

25

MOVIMIENTO DE TIERRAS
INICIO

RELLENO CON MATERIAL PROPIO


RELLENO CON MATERIAL
SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO

1500
1500

FIN
REPRESA 1 NORTE
INICIO R1
1
15000
15000
4

FIN R1
REPRESA 2 SUR
INICIO R2

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 3

EXCAVACION DE ZANJAS

ACERO Fy 4200

ENCOFRADO

CONCRETO f'c=245 kg/cm2

1
20000
20000

600

30

30

Recuerde que las cantidades de recursos de trabajo deben estar en porcentajes.


3.- Cuando termine de ingresar los recursos, verifique los costos y las horas de trabajo, adicionando 02
columnas con los campos costo y trabajo.
Nombre de tarea
Proyecto 1
MOVIMIENTO DE TIERRAS

Duracin

Costo

Trabajo

55 das

S/. 388,340.00 7,520 horas

25 das

S/. 38,100.00 2,800 horas

INICIO

0 das

CORTE DE MATERIAL SUELTO

10 das

S/. 7,620.00 560 horas

CORTE DE MATERIAL SEMIROCOSO

20 das

S/. 15,240.00 1,120 horas

RELLENO CON MATERIAL PROPIO

10 das

S/. 7,620.00 560 horas

RELLENO CON MATERIAL SELECCIONADO

10 das

S/. 7,620.00 560 horas

FIN

0 das

ESTRUCTURAS
CANAL

S/. 0.00 0 horas

S/. 0.00 0 horas

30 das

S/. 350,240.00 4,720 horas

25 das

S/. 33,310.00 920 horas

INICIO

0 das

EXCAVACION DE ZANJAS

5 das

S/. 2,960.00 280 horas

CONCRETO EN LA BASE

5 das

S/. 6,830.00 240 horas

ACERO Fy 4200

5 das

S/. 6,960.00 80 horas

ENCOFRADO DE ALAS

5 das

S/. 5,460.00 80 horas

CONCRETO EN LAS ALAS

5 das

S/. 11,100.00 240 horas

FIN

0 das

REPRESA 1 NORTE

25 das

S/. 0.00 0 horas

S/. 0.00 0 horas


S/. 135,050.00 1,520 horas

INICIO R1

0 das

EXCAVACION DE ZANJAS

10 das

S/. 8,420.00 640 horas

ACERO Fy 4200

10 das

S/. 61,920.00 160 horas

ENCOFRADO

10 das

S/. 46,920.00 160 horas

CONCRETO f'c=245 kg/cm2

10 das

S/. 17,790.00 560 horas

FIN R1

0 das

REPRESA 2 SUR

30 das

S/. 0.00 0 horas

S/. 0.00 0 horas


S/. 181,880.00 2,280 horas

INICIO R2

0 das

S/. 0.00 0 horas

EXCAVACION DE ZANJAS

15 das

S/. 12,630.00 960 horas

ACERO Fy 4200

15 das

S/. 82,880.00 240 horas

ENCOFRADO

15 das

S/. 62,880.00 240 horas

CONCRETO f'c=245 kg/cm2

15 das

S/. 23,490.00 840 horas

FIN R2

0 das

S/. 0.00 0 horas

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 4

12

4.- Se observa en estas columnas el costo y las horas de trabajo del proyecto y de cada una de las tareas. El
costo del proyecto asciende a S/.388,340.00
5.- Nos dirigimos a la tabla de costos de la vista diagrama Gantt.

DIAGRAMA GANTT / TABLA DE COSTO

En esta tabla se observan las siguientes columnas:


COSTO FIJO: son los costos que no tienen que ver con los costos de produccin de cada una de las tareas.
ACUMULACION DE COSTOS FIJOS: se muestran las alternativas:
PRORRATEO: los costos se pagan de acuerdo al avance de la tarea
COMIENZO: los costos se pagan al comienzo de la tarea
FIN: los costos se pagan al final de la tarea.
COSTO TOTAL: es el costo que se esta programando actualmente.
PREVISTO: en este caso es cero porque no se ha establecido una lnea base, al guardar la lnea en el,
aparece el valor de nuestra primera programacin
VARIACION: ser la diferencia entre el costo total (la programacin actual) y el costo previsto (primera
programacin)
REAL: es el costo a una fecha o porcentaje que se nos muestra cuando estamos avanzando la obra o
estamos simulando un avance de obra.
RESTANTE: es la diferencia entre el costo total y el costo real.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 5

SEGUNDA PARTE
Simularemos a continuacin avances quincenales de obra para encontrar los costos acumulados y la
valorizacin.
1. Establecer una lnea base (men Proyecto Programacin establecer lnea base).
En la columna Previsto aparecen los costos de las tareas, estos son los mismos de la columna costo
total porque no hemos realizado ninguna modificacin.
2. Simulamos avance de obra al 15 de junio, (men Proyecto Estado Actualizar Proyecto al 15 de
junio).

3.
4.

Obsrvese que el 15 de junio el avance de obra tiene un costo de S/.15,240.00 y un costo restante
de S/.373,100.00.
Ahora simularemos avances los 15 y fines de mes:
a. 15 de Junio
b. 30 de Junio
c. 15 de Julio
d. 31 de Julio
e. y 17 de Agosto.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 6

DESCRIPCION
Proyecto 1

Costo total
S/. 388,340.00

01-jun

30-jun

15-jul

31-jul

17-ago

S/. 15,240.00

S/. 32,004.00

S/. 79,014.67

S/. 294,032.34

S/. 388,340.00

S/. 38,100.00

S/. 15,240.00

S/. 32,004.00

S/. 38,100.00

S/. 38,100.00

S/. 38,100.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 15,240.00

S/. 7,620.00

S/. 15,240.00

S/. 15,240.00

S/. 15,240.00

S/. 15,240.00

S/. 7,620.00

S/. 0.00

S/. 4,572.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 0.00

S/. 4,572.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 350,240.00

S/. 0.00

S/. 0.00

S/. 40,914.67

S/. 255,932.34

S/. 350,240.00

S/. 33,310.00

S/. 0.00

S/. 0.00

S/. 5,692.00

S/. 20,026.00

S/. 33,310.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 2,960.00

S/. 0.00

S/. 0.00

S/. 2,960.00

S/. 2,960.00

S/. 2,960.00

CONCRETO EN LA BASE

S/. 6,830.00

S/. 0.00

S/. 0.00

S/. 2,732.00

S/. 6,830.00

S/. 6,830.00

ACERO Fy 4200

S/. 6,960.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,960.00

S/. 6,960.00

ENCOFRADO DE ALAS

S/. 5,460.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,276.00

S/. 5,460.00

S/. 11,100.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 11,100.00

MOVIMIENTO DE TIERRAS
INICIO
CORTE DE MATERIAL SUELTO
CORTE DE MATERIAL SEMIROCOSO
RELLENO CON MATERIAL PROPIO
RELLENO CON MATERIAL
SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO

CONCRETO EN LAS ALAS


FIN

S/. 0.00

15-jun

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 135,050.00

S/. 0.00

S/. 0.00

S/. 18,278.00

S/. 113,213.00

S/. 135,050.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,420.00

S/. 0.00

S/. 0.00

S/. 5,894.00

S/. 8,420.00

S/. 8,420.00

ACERO Fy 4200

S/. 61,920.00

S/. 0.00

S/. 0.00

S/. 12,384.00

S/. 61,920.00

S/. 61,920.00

ENCOFRADO

S/. 46,920.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 37,536.00

S/. 46,920.00

CONCRETO f'c=245 kg/cm2

S/. 17,790.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,337.00

S/. 17,790.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 181,880.00

S/. 0.00

S/. 0.00

S/. 16,944.67

S/. 122,693.34

S/. 181,880.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 12,630.00

S/. 0.00

S/. 0.00

S/. 5,894.00

S/. 12,630.00

S/. 12,630.00

ACERO Fy 4200

S/. 82,880.00

S/. 0.00

S/. 0.00

S/. 11,050.67

S/. 71,829.34

S/. 82,880.00

ENCOFRADO

S/. 62,880.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 33,536.01

S/. 62,880.00

CONCRETO f'c=245 kg/cm2

S/. 23,490.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,698.00

S/. 23,490.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

REPRESA 1 NORTE
INICIO R1
EXCAVACION DE ZANJAS

FIN R1
REPRESA 2 SUR
INICIO R2

FIN R2

5.

Con los datos obtenidos insertamos una curva S de costos planificado.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 7

CURVA S
S/.450,000.00
S/.400,000.00

S/.388,340.00

S/.350,000.00
S/.300,000.00

S/.294,032.34

S/.250,000.00
S/.200,000.00
S/.150,000.00
S/.100,000.00

S/.79,014.67

S/.50,000.00
S/.0.00

6.
7.
8.

S/.0.00
01-jun

S/.15,240.00
16-jun

S/.32,004.00
01-jul

16-jul

31-jul

15-ago

De la misma forma que encontramos los costos quincenales, se puede encontrar la cantidad de
materiales quincenales que utilizamos.
Para ello nos ubicamos en la fila 1 del proyecto y volvemos al 0% en el avance de obra.
En la vista diagrama de Gantt avanzamos al 15 de junio y luego vamos a la vista hoja de recursos y a
la tabla de trabajo.

HOJA DE RECURSOS / TABLA DE TRABAJO

9.

En esta tabla se observa el porcentaje de avance de los recursos y en la columna Real la cantidad de
recursos usados en el avance de la obra.

10. De la misma forma se procede para el resto de quincenas y hacemos un nuevo cuadro en la hoja de
clculo, para luego insertar un grfico con la curva S de cada material.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 8

Nombre del recurso

Trabajo

15-jun

30-jun

15-jul

31-jul

17-ago

ACERO

36,500.01 KG

0 KG

0 KG

5,666.67 KG

33,833.33 KG

36,500.01 KG

MADERA

36,500.01 P2

0 P2

0 P2

0 P2

23,566.67 P2

36,500.01 P2

1,700 M3

0 M3

0 M3

80 M3

470 M3

1,700 M3

ARENA GRUESA

85 M3

0 M3

0 M3

4 M3

23.5 M3

85 M3

PIEDRA CHANCADA 1/2"

85 M3

0 M3

0 M3

4 M3

23.5 M3

85 M3

AGUA

33 M3

0 M3

0 M3

1.6 M3

9.1 M3

33 M3

CEMENTO

CURVA "S" ACERO


40000

Series1,
36,500.01

Kilogramos

30000

20000

10000

0
15-jun

30-jun

15-jul

30-jul

14-ago

CURVA "S" MADERA


40000

P2

30000

20000

Series1

10000

0
15-jun

30-jun

15-jul

30-jul

14-ago

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 9

CURVA "S" CEMENTO


1800
1600
1400
Bolsas

1200
1000
Series1

800
600
400
200
0
15-jun

30-jun

15-jul

30-jul

14-ago

11. Con los datos anteriores se puede construir una tabla valorizada quincenal_
a. Insertar una columna adicional por quincena.
b. La quincena del 15 de junio es el costo acumulado.
c. La quincena del 30 de junio es costo acumulado del 30 de junio menos el costo acumulado al 15
de junio.
d. Las quincenas siguientes son similares a la ltima.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 10

15-jun
DESCRIPCION

30-jun

15-jul

31-jul

17-ago

Costo total

ACUMULADO

QUINCENA

ACUMULADO

QUINCENA

ACUMULADO

QUINCENA

ACUMULADO

QUINCENA

ACUMULADO

QUINCENA

S/. 388,340.00

S/. 15,240.00

S/. 15,240.00

S/. 32,004.00

S/. 16,764.00

S/. 79,014.67

S/. 47,010.67

S/. 294,032.34

S/. 215,017.67

S/. 388,340.00

S/. 94,307.66

S/. 38,100.00

S/. 15,240.00

S/. 15,240.00

S/. 32,004.00

S/. 16,764.00

S/. 38,100.00

S/. 6,096.00

S/. 38,100.00

S/. 0.00

S/. 38,100.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 7,620.00

S/. 0.00

S/. 7,620.00

S/. 0.00

S/. 7,620.00

S/. 0.00

S/. 7,620.00

S/. 0.00

S/. 15,240.00

S/. 7,620.00

S/. 7,620.00

S/. 15,240.00

S/. 7,620.00

S/. 15,240.00

S/. 0.00

S/. 15,240.00

S/. 0.00

S/. 15,240.00

S/. 0.00

RELLENO CON MATERIAL PROPIO

S/. 7,620.00

S/. 0.00

S/. 0.00

S/. 4,572.00

S/. 4,572.00

S/. 7,620.00

S/. 3,048.00

S/. 7,620.00

S/. 0.00

S/. 7,620.00

S/. 0.00

RELLENO CON MATERIAL SELECCIONADO

S/. 7,620.00

S/. 0.00

S/. 0.00

S/. 4,572.00

S/. 4,572.00

S/. 7,620.00

S/. 3,048.00

S/. 7,620.00

S/. 0.00

S/. 7,620.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 350,240.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 40,914.67

S/. 40,914.67

S/. 255,932.34

S/. 215,017.67

S/. 350,240.00

S/. 94,307.66

S/. 33,310.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,692.00

S/. 5,692.00

S/. 20,026.00

S/. 14,334.00

S/. 33,310.00

S/. 13,284.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 2,960.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,960.00

S/. 2,960.00

S/. 2,960.00

S/. 0.00

S/. 2,960.00

S/. 0.00

CONCRETO EN LA BASE

S/. 6,830.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,732.00

S/. 2,732.00

S/. 6,830.00

S/. 4,098.00

S/. 6,830.00

S/. 0.00

ACERO Fy 4200

S/. 6,960.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,960.00

S/. 6,960.00

S/. 6,960.00

S/. 0.00

ENCOFRADO DE ALAS

S/. 5,460.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,276.00

S/. 3,276.00

S/. 5,460.00

S/. 2,184.00

S/. 11,100.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 11,100.00

S/. 11,100.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 135,050.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 18,278.00

S/. 18,278.00

S/. 113,213.00

S/. 94,935.00

S/. 135,050.00

S/. 21,837.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,420.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,894.00

S/. 5,894.00

S/. 8,420.00

S/. 2,526.00

S/. 8,420.00

S/. 0.00

ACERO Fy 4200

S/. 61,920.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 12,384.00

S/. 12,384.00

S/. 61,920.00

S/. 49,536.00

S/. 61,920.00

S/. 0.00

ENCOFRADO

S/. 46,920.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 37,536.00

S/. 37,536.00

S/. 46,920.00

S/. 9,384.00

CONCRETO f'c=245 kg/cm2

S/. 17,790.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,337.00

S/. 5,337.00

S/. 17,790.00

S/. 12,453.00

Proyecto 1
MOVIMIENTO DE TIERRAS
INICIO
CORTE DE MATERIAL SUELTO
CORTE DE MATERIAL SEMIROCOSO

FIN
ESTRUCTURAS
CANAL
INICIO

CONCRETO EN LAS ALAS


FIN
REPRESA 1 NORTE
INICIO R1
EXCAVACION DE ZANJAS

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 11

FIN R1

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 181,880.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 16,944.67

S/. 16,944.67

S/. 122,693.34

S/. 105,748.67

S/. 181,880.00

S/. 59,186.66

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 12,630.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,894.00

S/. 5,894.00

S/. 12,630.00

S/. 6,736.00

S/. 12,630.00

S/. 0.00

ACERO Fy 4200

S/. 82,880.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 11,050.67

S/. 11,050.67

S/. 71,829.34

S/. 60,778.67

S/. 82,880.00

S/. 11,050.66

ENCOFRADO

S/. 62,880.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 33,536.01

S/. 33,536.01

S/. 62,880.00

S/. 29,343.99

CONCRETO f'c=245 kg/cm2

S/. 23,490.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,698.00

S/. 4,698.00

S/. 23,490.00

S/. 18,792.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

REPRESA 2 SUR
INICIO R2

FIN R2

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 12

TERCERA PARTE
En esta tercera parte modificaremos los costos de los recursos y los compararemos con el costo del proyecto
previsto.
12. Una vez establecida la lnea base, se modificar los costos de algunos recursos y la duracin de
algunas tareas.
13. En la vista Hoja de recursos / Tabla de entrada cambiamos los costos de los recursos de trabajo
como se muestra a continuacin.

14. Una vez realizados los cambios nos ubicamos en la vista diagrama de Gantt / Tabla costo y observe
los cambios efectuados.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 13

15. Verifique que la columna de costo real este en cero. Ahora simulamos un avance al 15 de junio.
16. Del mismo modo que realizo simulaciones quincenales, repita ahora con estos nuevos costos.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 14

DESCRIPCION
Proyecto 1

Costo total

15-jun

30-jun

15-jul

31-jul

17-ago

S/. 427,505.00

S/. 18,160.00

S/. 47,216.00

S/. 98,542.67

S/. 323,576.74

S/. 427,505.00

S/. 54,480.00

S/. 18,160.00

S/. 47,216.00

S/. 54,480.00

S/. 54,480.00

S/. 54,480.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,080.00

S/. 9,080.00

S/. 9,080.00

S/. 9,080.00

S/. 9,080.00

S/. 9,080.00

CORTE DE MATERIAL SEMIROCOSO

S/. 18,160.00

S/. 9,080.00

S/. 18,160.00

S/. 18,160.00

S/. 18,160.00

S/. 18,160.00

RELLENO CON MATERIAL PROPIO

S/. 13,620.00

S/. 0.00

S/. 9,988.00

S/. 13,620.00

S/. 13,620.00

S/. 13,620.00

S/. 13,620.00

S/. 0.00

S/. 9,988.00

S/. 13,620.00

S/. 13,620.00

S/. 13,620.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 373,025.00

S/. 0.00

S/. 0.00

S/. 44,062.67

S/. 269,096.74

S/. 373,025.00

S/. 35,150.00

S/. 0.00

S/. 0.00

S/. 6,444.00

S/. 21,322.00

S/. 35,150.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 3,520.00

S/. 0.00

S/. 0.00

S/. 3,520.00

S/. 3,520.00

S/. 3,520.00

CONCRETO EN LA BASE

S/. 7,310.00

S/. 0.00

S/. 0.00

S/. 2,924.00

S/. 7,310.00

S/. 7,310.00

ACERO Fy 4200

S/. 7,120.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,120.00

S/. 7,120.00

ENCOFRADO DE ALAS

S/. 5,620.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,372.00

S/. 5,620.00

S/. 11,580.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 11,580.00

MOVIMIENTO DE TIERRAS
INICIO
CORTE DE MATERIAL SUELTO

RELLENO CON MATERIAL


SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO

CONCRETO EN LAS ALAS


FIN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 150,415.00

S/. 0.00

S/. 0.00

S/. 19,476.00

S/. 121,541.40

S/. 150,415.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 15,060.00

S/. 0.00

S/. 0.00

S/. 7,028.00

S/. 15,060.00

S/. 15,060.00

ACERO Fy 4200

S/. 63,364.00

S/. 0.00

S/. 0.00

S/. 12,448.00

S/. 62,914.40

S/. 63,364.00

ENCOFRADO

S/. 48,363.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 37,792.00

S/. 48,363.00

CONCRETO f'c=245 kg/cm2

S/. 23,628.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,775.00

S/. 23,628.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 187,460.00

S/. 0.00

S/. 0.00

S/. 18,142.67

S/. 126,233.34

S/. 187,460.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS

S/. 15,060.00

S/. 0.00

S/. 0.00

S/. 7,028.00

S/. 15,060.00

S/. 15,060.00

ACERO Fy 4200

S/. 83,360.00

S/. 0.00

S/. 0.00

S/. 11,114.67

S/. 72,245.34

S/. 83,360.00

ENCOFRADO

S/. 63,360.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 33,792.01

S/. 63,360.00

CONCRETO f'c=245 kg/cm2

S/. 25,680.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,136.00

S/. 25,680.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

REPRESA 1 NORTE
INICIO R1

FIN R1
REPRESA 2 SUR
INICIO R2

FIN R2

17. Con los valores de costos totales de la primera programacin y la que acabamos de hacer, generar
una grfica de curva S planificada y de costo total (real).

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 15

CURVA S - COSTO PROGRAMADO / COSTO TOTAL


450000

427,505.00

400000

388,340.00

350000
323,576.74
294,032.34

300000
250000

programado

200000

costo total

150000
100000

98,542.67
79,014.67

50000
0
0
01-jun

18,160.00
15,240.00
16-jun

47,216.00
32,004.00
01-jul

16-jul

31-jul

15-ago

En esta nueva grfica se observa que con los cambios realizados, la curva de costo total (nueva
programacin), en las dos primeras quincenas, se ha desplazado hacia arriba generando un gasto superior a
lo previsto.
En la tercera quincena y cuarta quincena no ocurre ningn ajuste y se muestra el constante aumento de
gastos no previstos, se prosigue hasta el final de la obra generando finalmente una diferencia de (427,505
388,340=39,165) ms de lo previsto.

Docente: Ing. Civil Helmer Sernaqu Barrantes

Pgina 16