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OBRA: CULMINACIN DEL REVESTIMIENTO DE LA RED DE CANALES PRINCIPALES DEL DISTRITO CAPITAL DE CHUPACA.

REGIN JUNN - IV ETAPA

Item
01

Descripcin

Und.

Metrado

Precio S/.

CONSTRUCCION DE CANALES

1.01

LIMPIEZA Y DESBROCE

m2

14,924.60

0.29

1.02

TRAZO, NIVELACION Y REPLANTEO

m2

18,224.75

1.55

1.03

EXCAVACION MANUAL DE ZANJA

m3

3,769.35

21.58

1.04

REFINE Y NIVELACION DE ZANJAS

km

18.22

161.81

1.05

RELLENO, CONFORMADO Y COMPACTADO DE BASE H=0.10m CON MATERIAL DE PRESTAMO

m3

2,433.95

76.72

1.06

ENRROCADO Y ENBOQUILLADO (BASE Y PAREDES)

m3

344.80

92.19

1.07

ENCOFRADO Y DESENCOFRADO EN CANALES

m2

44,700.35

18.88

1.08

CONCRETO EN CANALES f'c=140 kg/cm2

m3

3,802.31

300.36

1.09

ENLUCIDO DE PAREDES (INTERIORES)

m2

36,951.50

12.48

1.10

JUNTA DE DILATACION EN CANAL

ml

12,609.57

6.07

02

TOMA LATERAL

2.01

LIMPIEZA Y DESBROCE

m2

4.25

0.29

2.02

TRAZO, NIVELACION Y REPLANTEO

m2

4.25

1.55

2.03

EXCAVACION MANUAL DE TERRENO

m3

0.85

21.58

2.04

RELLENO, CONFORMADO Y COMPACTADO DE BASE H=0.10m CON MATERIAL DE PRESTAMO

m3

0.51

76.72

2.05

ENCOFRADO Y DESENCOFRADO DE MURETES

m2

21.30

21.48

2.06

CONCRETO EN CANALES f'c=140 kg/cm2

m3

1.45

300.36

2.07

ENLUCIDO DE PAREDES (INTERIORES)

m2

9.80

12.48

2.08

COMPUERTAS

und

17.00

100.00

m2

100.80

0.29

m2

100.97

1.55

m3

20.16

21.58

m2

100.80

3.26

m3

12.10

76.72

03

ALCANTARILLAS
LIMPIEZA Y DESBROCE

3.01
TRAZO, NIVELACION Y REPLANTEO
3.02
EXCAVACION MANUAL DE TERRENO
3.03
REFINE DEL TERRENO EXCAVADO
3.04
RELLENO, CONFORMADO Y COMPACTADO DE BASE H=0.10m CON MATERIAL DE PRESTAMO
3.05

RELLENO, CONFORMADO Y COMPACTADO DE BASE H=0.10m CON MATERIAL DE PRESTAMO


3.05

m3

12.10

76.72

m2

336.00

21.69

m3

26.88

314.54

m2

67.20

13.75

kg

1,507.84

5.71

ENCOFRADO Y DESENCOFRADO EN ALCANTARILLA


3.06
CONCRETO EN ALCANTARILLA f'c= 210 kg/cm2
3.07
ENLUCIDO DE LOSA (SUPERIOR)
3.08
ACERO DE REFUERZO fy=4,200 kg/cm2
3.09
COSTO DIRECTO
CAPACITACION Y IMPLEMENTACION
SUB TOTAL 01
GASTOS GENERALES 5.57%
SUB TOTAL 02
SUPERVISION 3.31%
PRESUPUESTO TOTAL
PORCENTAJE PARCIAL MENSUAL
PORCENTAJE ACUMULADO
AVANCE
EJECUTADO
AVANCE EJECUTADO

AVANCE TOTAL ACUMULADO EN %

AVANCE PROGRAMADO

AVANCE TOTAL ACUMULADO EN %

FEBRERO

Parcial S/.

MARZO

SEMANA 4

2,859,086.24
4,328.13

28,248.36

81,342.57

2,948.18

186,732.64

SEMANA 1

SEMANA 2

SEMANA 3

SEMANA 4

S/. 1,842.53

S/. 28,612.30

S/. 67,274.93

S/. 67,274.93

S/.

S/. 139.20

S/. 156.60

S/. 141.98

S/. 68.81

S/. 106.78

S/. 106.78

SEMANA 5

SEMANA 1

S/. 68,049.44

S/. 69,325.11

S/. 69,325.11

S/. 122.50

S/. 69.60

S/. 106.49

173.54

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

367.20

598.40

480.00

540.00

489.60

422.40

240.00

S/.

S/. 930.00

S/. 930.00

S/. 951.70

S/. 818.40

S/. 465.00

S/. 711.45

1,159.40

S/. 445.22

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

600.00

600.00

614.00

528.00

300.00

459.00

748.00

S/.

S/. 2,589.60

S/. 2,589.60

S/. 2,641.39

S/. 2,278.85

S/. 1,318.97

S/. 1,965.51

3,228.37

S/. 1,282.03

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36
149.60

120.00

120.00

122.40

105.60

61.12

91.08

S/.

S/. 9.71

S/. 97.09

S/. 99.35

S/. 84.30

S/. 50.16

S/. 72.81

118.93

S/. 46.47

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

0.06

0.60

0.61

0.52

0.31

0.45

0.74

S/.

S/. 6,628.61

S/. 6,757.50

S/. 5,831.03

S/. 3,312.77

S/. 5,068.12

8,259.68

S/. 3,450.49

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

86.40

88.08

76.00

43.18

66.06

107.66

S/.

S/. 29,845.50

S/. 30,041.86

S/. 25,918.46

S/. 14,431.87

S/. 22,531.39

37,359.74

S/. 15,594.59

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

1,580.80

1,591.20

1,372.80

764.40

1,193.40

1,978.80

S/.

S/. 36,043.20

S/. 36,764.06

S/. 31,718.02

S/. 18,358.00

S/. 27,356.79

45,955.08

S/.
31,787.11

P
E

843,942.61

1,142,061.83

461,154.72

S/. 6,206.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

120.00

122.40

105.60

61.12

91.08

153.00

S/.

S/. 15,175.68

S/. 15,275.52

S/. 13,029.12

S/. 7,488.00

S/. 11,456.64

19,094.40

S/. 501.26

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

1,216.00

1,224.00

1,044.00

600.00

918.00

1,530.00

S/. 825.52

S/. 2,209.48

S/. 2,197.34

S/. 2,197.34

2,476.56

S/. 774.51

S/. 2,050.18

S/. 2,050.18

362.00

362.00

408.00

S/.
76,540.09

P
E

2,780.63

136.00

364.00

S/.
1.23

6.59

18.34

39.13

457.52

435.52

122.30

1,700.00

S/. 0.07

P
E

0.25

S/.

S/. 0.39

P
E

0.25

S/.

S/. 1.08

P
E

0.05

S/.

S/. 2.30

P
E

0.03

S/.

S/. 27.92

P
E

1.30

S/.

S/. 27.03

P
E

0.09

S/.

S/. 7.49

P
E

0.60

S/.

S/. 100.00

P
E

1.00

27,154.15
S/.
29.23

156.50

435.05

328.61

928.31

S/. 2.09

P
E

7.20

S/.

S/. 11.16

P
E

7.20

S/.

S/. 31.08

P
E

1.44

S/.

S/. 23.47

P
E

7.20

S/.

S/. 66.29

928.31

7,287.84

8,454.84

924.00

8,609.77

0.86

S/.

S/. 541.38

P
E

24.96

S/.

S/. 723.44

P
E

2.30

S/.

S/. 66.00

P
E

4.80

S/.

S/. 613.60

P
E

107.46

2,889,021.02
200.00

1,842.53

28,612.30

67,274.93

67,274.93

68,049.44

69,325.11

69,325.11

2,889,221.02

1,842.53

28,612.30

67,274.93

67,274.93

68,049.44

69,325.11

69,325.11

160,918.81

102.62

1,593.60

3,746.96

3,746.96

3,790.10

3,861.15

3,861.15

3,050,139.83

1,945.15

30,205.90

71,021.89

71,021.89

71,839.54

73,186.26

73,186.26

95,607.80

60.97

946.82

2,226.21

2,226.21

2,251.84

2,294.05

2,294.05

3,145,747.63

2,006.12

31,152.71

73,248.10

73,248.10

74,091.38

75,480.31

75,480.31

100.00%

0.06%

0.99%

2.33%

2.33%

2.36%

2.40%

2.40%

0.06%

1.05%

3.38%

5.71%

8.07%

10.47%

12.87%

3,668.51

91,466.28

95,577.39

82,176.44

47,691.72

71,466.54

117,825.69

3,668.51

95,134.79

190,712.18

272,888.61

320,580.33

392,046.87

509,872.57

0.13%

3.17%

3.31%

2.84%

1.65%

2.47%

4.08%

0.13%

3.29%

6.60%

9.45%

11.10%

13.57%

17.65%

1,842.53

28,612.30

67,274.93

67,274.93

68,049.44

69,325.11

69,325.11

1,842.53

30,454.83

97,729.76

165,004.69

233,054.13

302,379.24

371,704.35

0.06%

0.99%

2.33%

2.33%

2.36%

2.40%

2.40%

0.06%

1.05%

3.38%

5.71%

8.07%

10.47%

12.87%

0.06%

2.24%

3.22%

3.73%

3.03%

3.10%

4.78%

CRONOGRAMA VALORIZADO DE EJECUCION MENSUAL


CRONOGRAMA DE AVANCE VALORIZADO COMPARADO CON EL EJECUTADO

ABRIL
SEMANA 2

MAYO
SEMANA 3

S/. 69,325.11

SEMANA 4

S/. 69,325.11

SEMANA 1

S/. 71,126.38

141.98

136.42

134.56

S/. 106.78

S/. 106.78

S/. 106.78

489.60

470.40

464.00

948.60

911.40

899.00

S/. 690.86

S/. 690.86

S/. 690.86

612.00

588.00

580.00

2,641.39

2,537.81

2,503.28

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

122.40

117.60

116.00

98.70

93.85

93.85

S/. 72.10

S/. 72.10

S/. 72.10

0.61

0.58

0.58

6,760.57

6,493.58

6,406.89

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

88.12

84.64

83.51
S/. 1,801.27

31,582.46

30,019.20

29,165.82

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

1,672.80

1,590.00

1,544.80

39,046.80

36,992.34

35,778.88

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

130.00

123.16

119.12

16,124.16

15,270.53

14,766.34

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

1,292.00

1,223.60

1,183.20

2,476.56

2,476.56

2,476.56

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

408.00

408.00

408.00

SEMANA 2

JUNIO
SEMANA 3

SEMANA 4

SEMANA 1

SEMANA 2

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

0.36
1.25
1.94
1.25
5.40
0.25
11.51
0.15
139.62
6.50
129.15
0.43
37.44
3.00
500.00
5.00

69,325.11

69,325.11

71,126.38

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

69,325.11

200
69,525.11

71,126.38

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

3,861.15

3,872.29

3,961.47

3,993.93

3,993.93

3,993.93

3,993.93

3,993.93

3,993.93

73,186.26

73,397.40

75,087.85

75,703.07

75,703.07

75,703.07

75,703.07

75,703.07

75,703.07

2,294.05

2,300.67

2,353.66

2,372.94

2,372.94

2,372.94

2,372.94

2,372.94

2,372.94

75,480.31

75,698.07

77,441.51

78,076.01

78,076.01

78,076.01

78,076.01

78,076.01

78,076.01

2.40%

2.41%

2.46%

2.48%

2.48%

2.48%

2.48%

2.48%

2.48%

15.26%

17.67%

20.13%

22.61%

25.10%

27.58%

30.06%

32.54%

35.02%

100,646.65

94,931.68

92,225.18

610,519.21

705,450.89

797,676.07

93,004.88

93,004.88

890,680.95

983,685.83

###

66,432.06

1,076,690.71

1,143,122.77

1,143,122.77

1,143,122.77

3.48%

3.29%

3.19%

3.22%

3.22%

3.22%

2.30%

0.00%

0.00%

21.13%

24.42%

27.61%

30.83%

34.05%

37.27%

39.57%

39.57%

39.57%

11.96%
69,325.11

69,325.11

71,126.38

441,029.46

510,354.57

581,480.95

58,148.10

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

653,190.09

724,899.23

796,608.37

868,317.51

940,026.65

1,011,735.79

2.40%

2.40%

2.46%

2.48%

2.48%

2.48%

2.48%

2.48%

2.48%

15.27%

17.67%

20.13%

22.61%

25.09%

27.57%

30.06%

32.54%

35.02%

5.87%

6.75%

7.48%

8.22%

8.96%

9.69%

9.51%

7.03%

4.55%

JUNIO

JULIO
SEMANA 3

SEMANA 4

SEMANA 1

SEMANA 2

AGOSTO
SEMANA 3

SEMANA 4

SEMANA 1

SEMANA 2

SEMANA 3

SEMANA 4

SEMANA 1

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 71,709.14

S/. 70,702.55

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 2,384.03

S/. 1,377.44

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 0.10

S/. 2.55

S/. 27.46

S/. 242.18

S/. 351.67

S/. 0.10

S/. 0.23

S/. 0.23

S/. 0.23

S/. 0.23

S/. 1.10

S/. 1.24

S/. 1.24

S/. 1.24

S/. 1.22

S/. 3.44

S/. 3.44

S/. 3.44

S/. 6.03

S/. 7.34

S/. 7.34

S/. 16.52

S/. 57.19

S/. 57.19

S/. 41.13

S/. 54.44

S/. 8.83

S/. 15.29

S/. 122.78

S/. 212.50

S/. 3.47

S/. 47.35

S/. 52.24

S/. 52.24

S/. 71.23

S/. 3.47

S/. 8.22

S/. 8.22

S/. 8.22

S/. 1.10

S/. 39.13

S/. 44.02

S/. 44.02

S/. 29.34

S/. 40.79

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

70,706.12

69,375.01

69,404.81

69,619.53

69,748.01

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

70,706.12

69,375.01

69,404.81

69,619.53

69,748.01

3,993.93

3,993.93

3,993.93

3,993.93

3,993.93

3,993.93

3,938.07

3,863.93

3,865.59

3,877.55

3,884.70

75,703.07

75,703.07

75,703.07

75,703.07

75,703.07

75,703.07

74,644.19

73,238.94

73,270.40

73,497.08

73,632.71

2,372.94

2,372.94

2,372.94

2,372.94

2,372.94

2,372.94

2,339.75

2,295.70

2,296.69

2,303.79

2,308.05

78,076.01

78,076.01

78,076.01

78,076.01

78,076.01

78,076.01

76,983.94

75,534.64

75,567.09

75,800.87

75,940.76

2.48%

2.48%

2.48%

2.48%

2.48%

2.48%

2.45%

2.40%

2.40%

2.41%

2.41%

37.51%

39.99%

42.47%

44.95%

47.43%

49.92%

52.36%

54.76%

57.17%

59.58%

61.99%

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

71,709.14

70,706.12

69,375.01

69,404.81

69,619.53

69,748.01

1,083,444.93

1,155,154.07

1,226,863.21

1,298,572.35

1,370,281.49

1,441,990.63

1,512,696.75

1,582,071.76

1,651,476.57

1,721,096.10

1,790,844.11

2.48%

2.48%

2.48%

2.48%

2.48%

2.48%

2.45%

2.40%

2.40%

2.41%

2.41%

37.50%

39.98%

42.47%

44.95%

47.43%

49.91%

52.36%

54.76%

57.16%

59.57%

61.99%

2.07%

-0.42%

-2.90%

-5.38%

-7.86%

-10.34%

-12.79%

-15.19%

-17.60%

-20.01%

-22.42%

SEPTIEMBRE
SEMANA 2

SEMANA 3

OCTUBRE
SEMANA 4

SEMANA 5

SEMANA 1

SEMANA 2

NOVIEMBRE
SEMANA 3

SEMANA 4

SEMANA 1

SEMANA 2

SEMANA 3

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 69,325.11

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 106.78

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 690.86

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 72.10

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 351.65

S/. 350.67

S/. 343.17

S/. 339.42

S/. 339.42

S/. 322.90

S/. 109.48

S/. 0.21

S/. 1.24

S/. 0.55

S/. 3.44

S/. 3.36

S/. 7.34

S/. 7.34

S/. 3.75

S/. 57.19

S/. 57.19

S/. 57.19

S/. 57.19

S/. 57.19

S/. 40.67

S/. 54.44

S/. 54.44

S/. 54.44

S/. 54.44

S/. 54.44

S/. 54.44

S/. 13.31

S/. 15.29

S/. 15.29

S/. 15.29

S/. 15.29

S/. 15.29

S/. 15.29

S/. 6.45

S/. 212.50

S/. 212.50

S/. 212.50

S/. 212.50

S/. 212.50

S/. 212.50

S/. 89.72

S/. 265.92

S/. 475.87

S/. 475.87

S/. 358.11

S/. 5,084.52

S/. 7,109.01

S/. 7,109.01

S/. 122.36

S/. 122.36

S/. 122.36

S/. 27.19

S/. 73.94

S/. 92.42

S/. 92.42

S/. 69.83

S/. 69.62

S/. 261.09

S/. 261.09

S/. 261.09

S/. 75.43

6043.58

5.78

S/. 1,457.57

S/. 2,049.71

S/. 2,049.71

S/. 1,730.86

S/. 1,690.97

S/. 2,377.92

S/. 2,377.92

S/. 2,008.02

S/. 138.60

S/. 259.88

S/. 259.88

S/. 259.88

S/. 1,721.95

S/. 2,421.50

S/. 2,421.50

S/. 2,044.82

S/. 5.78

69,942.68

70,151.65

70,144.15

70,022.64

74,749.05

76,757.02

76,543.60

75,368.69

69,330.89

69,325.11

69,325.11

69,942.68

70,151.65

70,144.15

70,022.64

74,749.05

76,757.02

76,543.60

75,368.69

69,330.89

69,325.11

69,325.11

3,895.55

3,907.18

3,906.77

3,900.00

4,163.24

4,275.08

4,263.19

4,197.75

3,861.47

3,861.15

3,861.15

73,838.23

74,058.83

74,050.92

73,922.64

78,912.29

81,032.10

80,806.79

79,566.44

73,192.36

73,186.26

73,186.26

2,314.49

2,321.40

2,321.15

2,317.13

2,473.54

2,539.98

2,532.92

2,494.04

2,294.24

2,294.05

2,294.05

76,152.71

76,380.24

76,372.07

76,239.77

81,385.83

83,572.08

83,339.71

82,060.48

75,486.60

75,480.31

75,480.31

2.42%

2.43%

2.43%

2.42%

2.59%

2.66%

2.65%

2.61%

2.40%

2.40%

2.40%

64.41%

66.84%

69.27%

71.69%

74.28%

76.93%

79.58%

82.19%

84.59%

86.99%

89.39%

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

39.57%

69,942.68

70,151.65

70,144.15

70,022.64

74,749.05

76,757.02

76,543.60

75,368.69

69,330.89

69,325.11

69,325.11

1,860,786.79

1,930,938.44

2,001,082.59

2,071,105.23

2,145,854.28

2,222,611.30

2,299,154.90

2,374,523.59

2,443,854.48

2,513,179.59

2,582,504.70

2.42%

2.43%

2.43%

2.42%

2.59%

2.66%

2.65%

2.61%

2.40%

2.40%

2.40%

64.41%

66.84%

69.27%

71.69%

74.28%

76.93%

79.58%

82.19%

84.59%

86.99%

89.39%

-24.84%

-27.27%

-29.70%

-32.12%

-34.71%

-37.37%

-40.01%

-42.62%

-45.02%

-47.42%

-49.82%

NOVIEMBRE

DICIEMBRE
SEMANA 4

SEMANA 1

SEMANA 2

SEMANA 3
S/. 67,047.68

SEMANA 4

S/. 69,325.11

S/. 69,325.11

S/. 69,313.25

S/. 31,505.32

S/. 106.78

S/. 106.78

S/. 94.92

S/. 690.86

S/. 690.86

S/. 690.86

S/. 168.88

S/. 1,989.36

S/. 1,989.36

S/. 1,989.36

S/. 486.29

S/. 72.10

S/. 72.10

S/. 72.10

S/. 17.62

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 4,566.83

S/. 608.91

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 20,639.90

S/. 2,751.99

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 27,930.86

S/. 18,620.57

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 11,278.24

S/. 9,523.85

S/. 2,050.18

S/. 2,050.18

S/. 2,050.18

S/. 1,959.06

69,325.11

69,325.11

69,313.25

67,047.68

31,505.32

69,325.11

69,325.11

69,313.25

67,047.68

31,505.32

3,861.15

3,861.15

3,860.49

3,734.31

1,754.73

73,186.26

73,186.26

73,173.74

70,781.99

33,260.05

2,294.05

2,294.05

2,293.66

2,218.69

1,042.55

75,480.31

75,480.31

75,467.40

73,000.67

34,302.60

2.40%

2.40%

2.40%

2.32%

1.09%

91.79%

94.19%

96.59%

98.91%

100.00%

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

1,143,122.77

0.00%

0.00%

0.00%

0.00%

0.00%

39.57%

39.57%

39.57%

39.57%

39.57%

69,325.11

69,325.11

69,313.25

67,047.68

31,505.32

2,651,829.81

2,721,154.92

2,790,468.17

2,857,515.85

2,889,021.17

2.40%

2.40%

2.40%

2.32%

1.09%

91.79%

94.19%

96.59%

98.91%

100.00%

-52.22%

-54.62%

-57.02%

-59.34%

-60.43%

CRONOGRAMA VALORIZADO DE EJECUCION MENSUAL


AL MES DE MARZO 2016
OBRA: CULMINACIN DEL REVESTIMIENTO DE LA RED DE CANALES PRINCIPALES DEL DISTRITO CAPITAL DE CHUPACA. REGIN JUNN - IV ETAPA
Nombre de tarea
AVANCE FISICO MENSUAL (PROGRAMADO)
AVANCE FISICO MENSUAL ACUMULADO (PROGRAMADO)
% DE AVANCE FISICO MENSUAL (PROGRAMADO)
% DE AVANCE FISICO MENSUAL ACUMULADO (PROGRAMADO)
AVANCE FISICO MENSUAL (EJECUTADO) AL 19/03/2016
AVANCE FISICO MENSUAL ACUMULADO (EJECUTADO) AL 19/03/2016
% DE AVANCE FISICO MENSUAL (EJECUTADO) AL 19/03/2016
% DE AVANCE FISICO MENSUAL ACUMULADO (EJECUTADO) AL 19/03/2016

FEBRERO
S/. 1,842.53
S/. 1,842.53
0.06%
0.06%
S/. 3,668.51
S/. 3,668.51
0.13%
0.13%

MARZO
S/. 280,509.44
S/. 282,351.97
9.71%
9.77%
S/. 388,378.36
S/. 392,046.87
13.44%
13.57%

ABRIL
S/. 299,128.96
S/. 581,480.93
10.35%
20.13%
405,629.20
S/. 797,676.07
14.04%
27.61%

MAYO
S/. 312,333.14
S/. 893,814.07
10.81%
30.94%
345,446.70
S/. 1,143,122.77
11.96%
39.57%

JUNIO
S/. 312,333.14
S/. 1,206,147.21
10.81%
41.75%

JULIO
S/. 306,749.52
S/. 1,512,896.73
10.62%
52.36%

AGOSTO
S/. 315,404.32
S/. 1,828,301.05
10.92%
63.28%

S/. 1,143,122.77
0.00%
39.57%

S/. 1,143,122.77
0.00%
39.57%

S/. 1,143,122.77
0.00%
39.57%

SEPTIEMBRE
S/. 309,222.73
S/. 2,137,523.78
10.70%
73.98%

OCTUBRE
S/. 318,855.04
S/. 2,456,378.82
11.04%
85.02%

NOVIEMBRE
S/. 301,949.35
S/. 2,758,328.17
10.45%
95.47%

DICIEMBRE
S/. 130,892.85
S/. 2,889,221.02
4.53%
100.00%

S/. 1,143,122.77
0.00%
39.57%

S/. 1,143,122.77
0.00%
39.57%

S/. 1,143,122.77
0.00%
39.57%

S/. 1,143,122.77
0.00%
39.57%

AVANCE FINANCIERO EJECUTADO VS PROGRAMADO


1,200,000.00

1,200,000.00

1,103,888.18
1,103,888.18
991,138.18

1,000,000.00

991,138.18
900,000.00
800,000.00

734,200.11

600,000.00

600,000.00

404,028.80
404,028.80
400,000.00
300,000.00

250,079.77
200,000.00

100,000.00

1-Feb-16

1-Mar-16

1-Apr-16

1-May-16

1-Jun-16

1-Jul-16

EJECUCION FINANCIERA PROGRAMADA


MONTOS
MES
al 31/12/2015
29-Feb-16
31-Mar-16
30-Apr-16

PARCIAL S/.
100,000.00
150,079.77
153,949.03

PORCENTAJES

ACUMULADO S/.

% PARCIAL

% ACUMULADO

3658406.99

65.24

65.24%

100,000.00
250,079.77
404,028.80

7.61%
5.63%
4.92%

72.85%
78.48%
83.40%

MES
al 31/12/2015
29-Feb-16
31-Mar-16
30-Apr-16

31-May-16
30-Jun-16
15-Jul-16

330,171.31
256,938.07
112,750.00

734,200.11
991,138.18
1,103,888.18

5.55%
8.04%
3.06%

88.90%
96.94%
100.00%

31-May-16
30-Jun-16
15-Jul-16

AVANCE FISICO AL 88.90%

EJECUCION FINANCIERA
MONTOS
PARCIAL S/.

PORCENTAJES

ACUMULADO S/.
3658406.99

250,079.77
153,949.03

250,079.77
404,028.80

PARCIAL %
65.24
7.61%
5.63%
4.92%

ACUMULADO %
65.24%
72.85%
78.48%
83.40%

330,171.31
256,938.07
112,750.00

734,200.11
991,138.18
1,103,888.18

5.55%
8.04%
3.06%

88.90%
96.94%
100.00%

490,000.00

AVANCE FISICO EJECUTADO VS PROGRAMADO


100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%

0.00%
0.00%
30-Dec-99 30-Dec-08 30-Dec-17 30-Dec-26 30-Dec-35 30-Dec-44 30-Dec-53 30-Dec-62 30-Dec-71 30-Dec-80 30-Dec-89 30-Dec-98 30-Dec-0

AVANCE DE OBRA EJECUTADO


MONTOS
MES
29-Feb-16
31-Mar-16
30-Apr-16
31-May-16

PARCIAL S/.

ACUMULADO S/.
-

250,079.77
153,949.03
330,171.31

250,079.77
404,028.80
734,200.11

AVANCE DE OBRA PROGRAMADO


MONTOS

PORCENTAJES

PARCIAL %
Err:509
Err:509
Err:509
Err:509

ACUMULADO %
Err:509
Err:509

MES
29-Feb-16
31-Mar-16
30-Apr-16
31-May-16

PARCIAL S/.

ACUMULADO S/.
-

253,603.32
466,969.75
490,000.00

253,603.32
720,573.07
1,210,573.07

30-Jun-16
31-Jul-16
31-Aug-16
30-Sep-16

734,200.11
734,200.11
734,200.11
734,200.11

Err:509
Err:509
Err:509
Err:509

30-Jun-16
31-Jul-16
31-Aug-16
30-Sep-16

396,755.11
391,580.11
Err:509
Err:509

1,607,328.18
1,998,908.29
Err:509
Err:509

EJECUTADO VS PROGRAMADO

0.00%

Dec-44 30-Dec-53 30-Dec-62 30-Dec-71 30-Dec-80 30-Dec-89 30-Dec-98 30-Dec-07

AVANCE DE OBRA PROGRAMADO


PORCENTAJES
% PARCIAL
Err:509
Err:509
Err:509
Err:509

% ACUMULADO
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509