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OBRA: CONSTRUCCIN Y AMPLIACIN DE PISTAS Y VEREDAS DE LA URBANIZACIN LEONCIO PRADO Y SANTA

ELENA, DISTRITO DE AMARILIS, HUNUCO

Presupuesto Base S/. 4,854,618.92 Avance de Obra OCTUBRE


Monto de Contrato S/. 4,850,000.00 Inicio de Obra 5/3/2016
Deductivo S/. 1,055,302.38
Factor de Relacion 0.99905
porcentaje de avance

100.00%
CURVA S

90.00%

80.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

CUADRO DE VALORIZACIONES DE OBRA


CONTRACTUAL (INC. IGV) INTERNO (INC. IGV) REAL (INC. IGV)
MES PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
S/. % % S/. % % S/. % %
0 0 0
Apr-16 0 0.00 0.00% 0.00% 0.00 0.00% 0.00%
May-16 112,638.72 2.96% 2.96% 112,638.72 2.96% 2.96% 134,208.26 3.53% 3.53%
Jun-16 174,845.48 4.60% 7.57% 174,845.48 4.60% 7.57% 206,347.67 5.43% 8.96%
Jul-16 0.00 0.00% 7.57% 0.00 0.00% 7.57% 0.00% 8.96%
Aug-16 0.00 0.00% 7.57% 0.00 0.00% 7.57% 0.00% 8.96%
Sep-16 527,644.18 13.89% 21.45% 527,644.18 13.89% 21.45% 535,663.93 14.10% 23.06%
Oct-16 583,811.51 15.37% 36.82% 583,811.51 15.37% 36.82% 263,702.48 6.94% 30.00%
Nov-16 810,153.02 21.32% 58.14% 810,153.02 21.32% 58.14% 630,875.47 16.60% 46.61%
Dec-16 171,201.98 4.51% 62.65% 171,201.98 4.51% 62.65%
Jan-17 165,736.08 4.36% 67.01% 165,736.08 4.36% 67.01%
Feb-17 191,195.16 5.03% 72.05% 191,195.16 5.03% 72.05%
Mar-17 299,397.73 7.88% 79.93% 299,397.73 7.88% 79.93%
Apr-17 199,217.50 5.24% 85.17% 199,217.50 5.24% 85.17%
May-17 297,627.36 7.83% 93.00% 297,627.36 7.83% 93.00%
Jun-17 265,847.83 7.00% 100.00% 265,847.83 7.00% 100.00%
3,799,316.55 3,799,316.55 0.00%
metrado vereda

11.8 253.52 2991.536

encofrado 7 32.18 225.26

juntas 16 6.75 108

juntas 16 2.06 32.96

costo directo 3,357.76