4.

GRAFICO COMPARATIVO DEL AVANCE DE OBRA VALORIZACION N 05

OBRA MEJORAMIENTO DE LAS CAPACIDADES PARA LA PRESTACION DE SERVICIOS DE EDUCACION INICIA

DE LAMAS

UBICACIN : DISTRITOS MULTIDISTRITAL

CONTRATISTA : CONSORCIO PRO INFANCIA LAMAS
SUPERVISOR : CONSORCIO SUPERVISION LAMAS
PLAZO DE EJECUCION DE OBRA :27 MESES
INICIO PLAZO :22/11/2012
VENCIMIENTO PLAZO 2/23/2015
MONTO SUPERVISION : S/. 108,000.00 (SIN. IGV)

CUADRO DE AVANCES DE OBRA PROGRAMADOS Y REALES

AVANCE PROGRAMADO AVANCE REAL
MES MENSUAL ACUMULADO MENSUAL ACUMULADO

S/. % S/. % S/. % S/. %

OCTUBRE-2012 10,770.00 0.62% 10,770.00 0.62% 21,540.00 1.25% 21,540.00 1.25%
NOVIEMBRE-2012 10,770.00 0.62% 21,540.00 1.25% 209,161.40 12.12% 230,701.40 13.36%
DICIEMBRE-2012 60,941.00 3.53% 82,481.00 4.78% 60,615.35 3.51% 291,316.75 16.87%
ENERO-2013 38,032.00 2.20% 120,513.00 6.98%
FEBRERO-2013 38,032.00 2.20% 158,545.00 9.18%
MARZO-2013 44,170.00 2.56% 202,715.00 11.74% 46,000.00 2.66% 337,316.75 19.54%
ABRIL-2013 81,201.00 4.70% 283,916.00 16.45% 39,650.00 2.30% 376,966.75 21.84%
MAYO-2013 109,555.00 6.35% 393,471.00 22.79% 51,800.00 3.00% 428,766.75 24.84%
JUNIO-2013 88,487.00 5.13% 481,958.00 27.92% 22,750.00 1.32% 451,516.75 26.15%
JULIO-2013 55,773.00 3.23% 537,731.00 31.15% 39,986.00 2.32% 491,502.75 28.47%
AGOSTO-2013 66,351.00 3.84% 604,082.00 34.99% 24,050.00 1.39% 515,552.75 29.86%
SEPTIEMBRE-2013 85,758.00 4.97% 689,840.00 39.96% 30,650.00 1.78% 546,202.75 31.64%
OCTUBRE-2013 93,983.00 5.44% 783,823.00 45.40% 32,373.00 1.88% 578,575.75 33.51%
NOVIEMBRE-2013 69,186.00 4.01% 853,009.00 49.41% 51,475.00 2.98% 630,050.75 36.50%
DICIEMBRE-2013 54,517.00 3.16% 907,526.00 52.57% 23,350.00 1.35% 653,400.75 37.85%
ENERO-2014 57,895.00 3.35% 965,421.00 55.92% 23,350.00 1.35% 676,750.75 39.20%
FEBRERO-2014 72,313.00 4.19% 1,037,734.00 60.11%
MARZO-2014 76,134.00 4.41% 1,113,868.00 64.52%
ABRIL-2014 73,834.00 4.28% 1,187,702.00 68.80%
MAYO-2014 77,212.00 4.47% 1,264,914.00 73.27%
JUNIO-2014 91,460.00 5.30% 1,356,374.00 78.57%
JULIO-2014 75,963.00 4.40% 1,432,337.00 82.97%
AGOSTO-2014 60,786.00 3.52% 1,493,123.00 86.49%
SEPTIEMBRE-2014 40,702.00 2.36% 1,533,825.00 88.85%
OCTUBRE-2014 45,652.00 2.64% 1,579,477.00 91.49%
NOVIEMBRE-2014 30,156.00 1.75% 1,609,633.00 93.24%
DICIEMBRE-2014 27,856.00 1.61% 1,637,489.00 94.85%
ENERO-2015 31,234.00 1.81% 1,668,723.00 96.66%
FEBRERO-2015 45,652.00 2.64% 1,714,375.00 99.30%
MARZO-2015 12,000.00 0.70% 1,726,375.00 100.00%
TOTAL 1,726,375.00 100.00%

AVANCE DE OBRA ACUMULADO PROGRAMADO vs REAL

100.00% 99
94
93.24%
91.49%
90.00% 88.85%
86.49%
82.97%
80.00%
78.57%

73.27%
PORCENTAJ

70.00% 68.80%
64.52%
60.00% 60.11%
E
 91.49%
90.00% 88.85%
86.49%
82.97%
80.00%
78.57%

73.27%

PORCENTAJ
70.00% 68.80%
64.52%
60.00% 60.11%

E
55.92%
52.57%
50.00% 49.41%
45.40%

40.00% 39.96% 39.20% AVANCE PR

37.85%
36.50%
34.99%
33.51%
31.15% 31.64% AVANCE R
30.00% 29.86%
28.47%
27.92%
26.15%
24.84%
21.84%22.79% FECHAS
20.00% 19.54%
13.36% 16.87% 16.45%
11.74%
10.00% 9.18%
4.78%
6.98%
1.25%
0.00% 0.62%1.25%

Como se puede apreciar en la grfica, la obra se encuentra adelantada en12.91% al 11

al 20 de Diciembre del 2013
CION N 05

CIOS DE EDUCACION INICIAL EN LA PROVINCIA

SITUACION DE LA OBRA

ADELANTADA ATRASADA
0.62%
12.12%
12.10%
-6.98%
-9.18%
7.80%
5.39%
2.04%
-1.76%
-2.68%
-5.13%
-8.32%
-11.89%
-12.91%
-14.72%
-16.72%

vs REAL

99.30% 100.00%
96.66%
94.85%
93.24%
91.49%
88.85%
86.49%
82.97%
57%
 91.49%
88.85%
86.49%
82.97%
57%

AVANCE PROGRAMADO

AVANCE REAL

FECHAS