CUADRO COMPARATIVO DE AVANCE PROGRAMADO VERSUS AVANCE REAL

OBRA: AMPLIACIN DE LAS DEFENSAS RIBEREAS DE LA CIUDAD DE HUANCABAMBA- PROVINCIA DE HUANCABAMBA- PIURA

Apr-15

MES : Mar-15
MES 0

MONTO

Programado
Real

MES2

MES3

MES4

MES5

MES6

MES7

0.00

633,294.29 1,060,977.79 954,661.34 1,099,281.15 523,904.24 1,003,377.52 1,343,999.66

TOTAL
% PARCIAL
% ACUMULADO
CONTRATO PRINCIPAL
ADICIONAL N01
TOTAL
% PARCIAL
% ACUMULADO

0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%

633,294.29 1,060,977.79 954,661.34 1,099,281.15 523,904.24 1,003,377.52 1,343,999.66

4.04%
6.77%
6.09%
7.02%
3.34%
6.40%
8.58%
4.04%
10.81%
16.91%
23.92%
27.27%
33.67%
42.25%
633,294.29 1,062,023.89 954,661.22 1,099,281.15 523,904.24 1,005,217.27 1,346,302.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
633,294.29 1,062,023.89 954,661.22 1,099,281.15 523,904.24 1,005,217.27 1,346,302.69
4.04%
6.78%
6.09%
7.02%
3.34%
6.42%
8.59%
4.04%
10.82%
16.91%
23.93%
27.27%
33.69%
42.28%

0.00%

CONTRATO PRINCIPAL

Desfase

MES1

ADICIONAL N01
Partidas Nuevas
Mayores metrados

0.00%

0.01%

0.01%

0.01%

0.01%

0.02%

0.03%

MES8

90,689.41
17,841.66
2,325.48
12,632.32
108,531.07
0.69%
42.94%
22,671.33
1,369,418.10
1,392,089.43
8.89%
51.17%
8.23%

MES9

MES10

MES11

MES12

MES13

MES14

461,262.54
495,027.97
497,151.86
749,255.06
791,194.03
828,405.05
419,894.05
727,141.21
754,336.19
796,036.88
766,412.00
715,121.66
152,397.30
203,237.82
231,321.16
271,921.16
271,921.16
244,455.01
199,626.55
406,370.84
401,086.78
395,447.12
370,610.70
355,076.90
881,156.59 1,222,169.18 1,251,488.05 1,545,291.95 1,557,606.03 1,543,526.71
5.62%
7.80%
7.99%
9.86%
9.94%
9.85%
48.57%
56.37%
64.36%
74.22%
84.16%
94.01%
524,091.72
685,011.19
518,051.14
393,519.63
502,158.16
405,664.17
240,158.97
259,925.47
383,018.44
66,587.73
929,755.89
925,170.16
777,976.61
776,538.07
568,745.89
0.00
5.93%
5.91%
4.97%
4.96%
3.63%
57.10%
63.01%
67.98%
72.93%
76.56%
8.54%

6.64%

3.62%

-1.29%

-7.60%

MES15

TOTAL SIN IGV

688,900.88 11,221,382.81
248,824.07 4,445,607.75
49,132.23
159,472.79
937,724.94 15,666,990.52
5.99%
100.00%
100.00%
9,270,187.92
2,724,772.88
0.00 11,994,960.80

CUADRO COMPARATIVO DE AVANCE PROGRAMADO VERSUS AVANCE REAL

OBRA: AMPLIACIN DE LAS DEFENSAS RIBEREAS DE LA CIUDAD DE HUANCABAMBA- PROVINCIA DE HUANCABAMBA- PIURA

Aug-15

MES : Aug-15
ITEM

Desfase

Real

Programado

CONTRATO PRINCIPAL

MES 0

MES 1

MES 2

MES3

MES4

MES5

MES6

MES7

0.00

530,948.48

889,514.65

800,379.85 921,627.86

439,236.81 841,223.08 1,126,797.75

0.00
0.00%
0.00%
0.00
0.00

530,948.48
4.01%
4.01%
530,948.48
0.00

889,514.65
6.72%
10.73%
890,391.69
0.00

800,379.85 921,627.86
6.05%
6.96%
16.78%
23.74%
800,379.75 921,627.86
0.00
0.00

439,236.81 841,223.08 1,126,797.75

3.32%
6.36%
8.51%
27.06%
33.41%
41.93%
439,236.81 842,765.51 1,128,728.59
0.00
0.00
0.00

0.00
0.00%
0.00%

530,948.48
4.01%
4.01%

890,391.69
6.73%
10.74%

800,379.75 921,627.86
6.05%
6.96%
16.78%
23.75%

439,236.81 842,765.51 1,128,728.59

3.32%
6.37%
8.53%
27.06%
33.43%
41.96%

0.00%

0.00%

0.01%

ADICIONAL N01
- Partidas Nuevas
- Mayores metrados
TOTAL
% PARCIAL
% ACUMULADO
CONTRATO PRINCIPAL
ADICIONAL N01
- Partidas Nuevas
- Mayores metrados
TOTAL
% PARCIAL
% ACUMULADO

0.01%

0.01%

0.01%

0.02%

0.03%

MES8

MES9

76,033.22
14,957.80
2,325.48
12,632.32
90,991.02
0.69%
42.61%
24,289.30
1,148,108.36
484,970.78
663,137.58
1,172,397.66
8.86%
50.82%

386,718.55
352,023.85
152,397.30
199,626.55
738,742.40
5.58%
48.19%
439,078.67
340,105.35
287,790.14
52,315.21
779,184.02
5.89%
56.70%

8.20%

8.51%

MES10

MES11

415,027.19
416,807.84
609,608.66
632,407.94
203,237.82
231,321.16
406,370.84
401,086.78
1,024,635.85 1,049,215.78
7.74%
7.93%
55.93%
63.86%
574,307.49
434,329.62
201,347.22
217,919.28
51,677.16
44,621.40
149,670.06
173,297.88
775,654.71
652,248.90
5.86%
4.93%
62.56%
67.49%
6.63%

3.63%

MES12

MES13

MES14

MES15

MES 16

628,169.00
663,330.27
694,527.67 273,102.80 304,465.75
667,368.28
527,085.61
476,293.66 234,518.36 315,007.25
271,921.16
271,921.16
244,455.01
49,132.23 102,236.10
395,447.12
255,164.45
231,838.65 185,386.13 212,771.15
1,295,537.28 1,190,415.88 1,170,821.33 507,621.16 619,473.00
9.79%
8.99%
8.84%
3.83%
4.68%
73.65%
82.64%
91.49%
95.32%
100.00%
329,923.47
421,005.08
495,671.60 290,747.33 122,349.31
321,119.37
55,826.58
135,695.91
53,270.28 555,592.09
44,621.40
21,589.87
75,170.44
11,716.72 205,556.90
276,497.97
34,236.71
60,525.47
41,553.56 350,035.19
651,042.84
476,831.66
631,367.51 344,017.61 677,941.40
4.92%
3.60%
4.77%
2.60%
5.12%
72.41%
76.01%
80.78%
83.38%
88.50%
-1.24%

-6.63%

-10.71%

-11.94%

-11.50%

MES 17

TOTAL

C.D.

0.00 9,407,910.77
0.00 3,829,271.41
0.00 1,528,947.42
0.00 2,300,323.99
0.00 13,237,182.18
0.00%
100.00%
100.00%
0.00 8,685,780.56
0.00 3,028,984.43
0.00 1,227,714.81
0.00 1,801,269.62
0.00 11,714,764.99
0.00%
88.50%
-11.50%