Cuadro N° K: Cronograma de Ejecución Presupuestal del Proyecto

Costo total Cronograma valorizado en Porcentaje y en Nuevos Soles

Actividades Duración S/. mes 01 mes 02 mes 03 mes 04 mes 05
FASE II: INVERSION 06 meses 2,496,850.26 23,659.65 23,659.65 970,348.52 982,178.35 497,004.09
Mejoramiento del Camino Vecinal Domingo Puesto – Atumplaya, Distrito de Moyobamba, Provincia de Moyobamba - San Martin
506,846.98 506,846.98 253,423.49
ADECUADO NIVEL DE SUPERFICIE DE RODADURA 03 meses 1,267,117.44
40% 40% 20%
96,583.54 96,583.54 48,291.77
SUFICIENTE SISTEMA DE DRENAJE 03 meses 241,458.85
40% 40% 20%
12,139.58 12,139.58 6,069.79
EXISTENCIA DE SEÑALIZACION VIAL 01 meses 30,348.94
40% 40% 20%
15,353.99 15,353.99 7,677.00
EXISTENCIA DE PROGRAMA DE PROTECCION AMBIENTAL 01 meses 38,384.98
40% 40% 20%
89,154.23 89,154.23 44,577.11
3.0. Gastos Generales 03 meses 222,885.56
40% 40% 20%
63,092.41 63,092.41 31,546.20
4.0. Utilidad 03 meses 157,731.02
40% 40% 20%
46,207.07 46,207.07 23,103.54
5.0. Supervisión 03 meses 115,517.68
40% 40% 20%
23,659.65 23,659.65
7.0. Expediente Técnico 02 meses 47,319.31
50% 50%
11,829.83 11,829.83
8.0. Plan de Manejo Ambiental 02 meses 23,659.65
50% 50%
140,970.73 140,970.73 70,485.36
9.0. I.G.V. 03 meses 352,426.82
40% 40% 20%
Fuente: Equipo Formulador
vos Soles
Parcial
2,496,850.26
rtin
1,267,117.44
100%
241,458.85
100%
30,348.94
100%
38,384.98
100%
222,885.56
100%
157,731.02
100%
115,517.68
100%
47,319.31
100%
23,659.65
100%
352,426.82
100%
 CRONOGRAMA DE EJECUCION FINANCIERA
Obra: Departamento: San Martín
Mejoramiento del Camino Vecinal Domingo Puesto – Atumplaya, Distrito de Moyobamba, Provincia de Moyobamba - San Martin
Provincia: San Martín
Distrito: Moyobamba
Nº PARTIDA UND METRADO PRECIO PARCIAL 1º MES 2º MES 3º MES
UNITARIO %AVANC MONTO %AVANC MONTO %AVANC
01 REHABILITACION Y MEJORAMIENTO DE LA VIA-ASFALTO 4,867,804.69
01.01 OBRAS PROVISIONALES 40,742.58
01.01.01 CAMPAMENTO PROVISIONAL DE OBRA m2 84.00 65.76 5,523.84 0% 0.00 0% 0.00 100%
01.01.02 CARTEL DE OBRA (4.80 x 2.40 ML) und 2.00 1,487.37 2,974.74 0% 0.00 0% 0.00 100%
01.01.03 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL mes 6.00 5,374.00 32,244.00 0% 0.00 0% 0.00 20%
01.02 OBRAS PRELIMINARES 111,835.92
01.02.01 FLETE TERRESTRE GLB 1.00 50,000.00 50,000.00 0% 0.00 0% 0.00 20%
01.02.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO GLB 1.00 50,000.00 50,000.00 0% 0.00 0% 0.00 50%
01.02.03 TRAZO Y REPLANTEO EN TERRENO NORMAL CON EQUIPO KM 10.15 761.05 7,724.66 0% 0.00 0% 0.00 70%
01.02.04 DEMOLICION DE ESTRUCTURAS (BADEN) m3 30.00 76.41 2,292.30
01.02.05 ELIMINACION DE MATERIAL EXCEDENTE CON VOLQUETE DE 6M3CARGUIO M m3 39.00 46.64 1,818.96 0% 0.00 0% 0.00 20%
01.03 EXPLANACIONES 1,687,405.36 0% 0.00 0% 0.00 30%
01.03.01 CORTE EN MATERIAL ORGANICO m3 7,058.27 5.16 36,420.67 0% 0.00 0% 0.00 30%
01.03.02 CORTE EN MATERIAL SUELTO m3 9,274.40 5.16 47,855.90 0% 0.00 0% 0.00 30%
01.03.03 TRAZO Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA - CONFORMACI KM 10.15 843.45 8,561.02 0% 0.00 0% 0.00 30%
01.03.04 REPOSICION DE MAT. ORGANICO (CONF. DE TERRAPLEN) m3 4,312.66 62.20 268,247.45 0% 0.00 0% 0.00 0%
01.03.05 PERFILADO Y COMPACTADO DE SUB RASANTE m2 77,293.18 2.75 212,556.25
01.03.06 CONFORMACION DE TERRAPLENES CON MATERIAL DE CANTERA m3 14,953.53 63.58 950,745.44 0% 0.00 0% 0.00 30%
01.03.07 CONFORMACION Y PERFILADO DE CUNETAS m 9,780.01 0.72 7,041.61
01.03.08 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 20,415.84 7.64 155,977.02
01.04 PAVIMENTOS 3,027,820.83
01.04.01 MEJORAMIENTO DE BASE EXISTENTE (AFIRMADO E=0.15m) m2 74,857.90 11.70 875,837.43 0% 0.00 0% 0.00 40%
01.04.02 IMPRIMACION ASFALTICA m2 76,096.12 4.28 325,691.39
01.04.03 CAPA SEAL: A-TRATAMIENTO SUPERFICIAL MONOCAPA CON PIEDRA CHANCADA
m2 74,857.90 10.58 791,996.58 0% 0.00 0% 0.00 10%
01.04.04 CAPA SEAL: B-SLURRY SEAL E=15mm CON EMULSION ASFALTICA CSE-1HP m2 74,857.90 13.19 987,375.70 0% 0.00 0% 0.00 10%
01.04.05 MARCAS EN EL PAVIMENTO m2 2,029.40 23.12 46,919.73 0% 0.00 0% 0.00 10%
02 CONSTRUCCION, AMPLIACION Y MEJORAMIENTO DE OBRAS DE ARTE Y DRENAJE 932,053.38 0% 0.00 0% 0.00 10%
02.01 MEJORAMIENTO DE ALCANTARILLAS 12,157.45 0% 0.00 0% 0.00 10%
02.01.01 LIMPIEZA Y DESCOLMATADO DE ALCANTARILLAS m2 552.00 4.67 2,577.84
02.01.02 RASQUETEO DE ALCANTARILLAS METALICAS m2 120.78 27.83 3,361.31 0% 0.00 0% 0.00 10%
02.01.03 PROTECCION CON PINTURA ANTICORROSIVA-ALCANTARILLA METALICA m2 120.78 23.97 2,895.10 0% 0.00 0% 0.00 10%
02.01.04 CURADO DE CONCRETO m2 248.00 13.40 3,323.20
02.02 AMPLIACION DE ALCANTARILLAS TMC 68,097.29 0% 0.00 0% 0.00 10%
02.02.01 OBRAS PRELIMINARES 2,859.07 0% 0.00 0% 0.00 10%
02.02.01.01 DEMOLICION DE CONCRETO m3 22.24 75.30 1,674.67 0% 0.00 0% 0.00 10%
02.02.01.02 TRAZO Y REPLANTEO EN ALCANTARILLAS m2 504.00 2.35 1,184.40 0% 0.00 0% 0.00 10%
02.02.02 MOVIMIENTO DE TIERRAS 19,188.97
02.02.02.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS MANUAL m3 348.34 31.09 10,829.89 0% 0.00 0% 0.00 10%
02.02.02.02 REFINE, NIVELACION Y COMPACTACION DE ZANJAS PARA ESTRUCTURAS m2 139.92 4.02 562.48 0% 0.00 0% 0.00 10%
02.02.02.03 BASE GRANULAR E=0.30m m2 32.64 27.04 882.59 0% 0.00 0% 0.00 10%
02.02.02.04 RELLENO CON OVER PARA ZAPATAS DE CABEZALES Y ALAS DE ENCAUZAMIm3 13.86 132.95 1,842.69
02.02.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO PARA ESTRUCTURAS m3 202.43 14.06 2,846.17
02.02.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 291.25 7.64 2,225.15 0% 0.00 0% 0.00 10%
02.02.03 OBRAS DE CONCRETO SIMPLE 3,831.09
02.02.03.01 SOLADO E=4" (C:H 1:10) m2 46.19 31.64 1,461.45 0% 0.00 0% 0.00 10%
02.02.03.02 MAMPOSTERIA DE PIEDRA C:H 1:8+30% PG m3 8.98 263.88 2,369.64 0% 0.00 0% 0.00 10%
02.02.04 OBRAS DE CONCRETO ARMADO 26,459.41 0% 0.00 0% 0.00 10%
02.02.04.01 CONCRETO F'C=210 KG/CM2 - ZAPATAS - ALCANTARILLA m3 23.09 392.25 9,057.05
02.02.04.02 ACERO DE REFUERZO Fy=4200kg/cm2-CABEZALES Y ALAS DE ENCAUZAMI kg 1,138.18 5.46 6,214.46 0% 0.00 0% 0.00 10%
02.02.04.03 CONCRETO F'C=175 KG/CM2 - CABEZALES Y ALAS DE ENCAUZAMIENTO - A m3 13.26 386.44 5,124.19 0% 0.00 0% 0.00 10%
02.02.04.04 ALCANTARILLA - ENCOFRADO Y DESENCOFRADO m2 192.56 31.49 6,063.71 0% 0.00 0% 0.00 10%
02.02.05 ALCANTARILLA TMC 15,758.75
02.02.05.01 TUBERIA METAL CORRUGADO D=36" m 23.65 572.72 13,544.83 0% 0.00 0% 0.00 10%
02.02.05.02 CALAFATEADO m2 137.00 16.16 2,213.92 0% 0.00 0% 0.00 10%
02.03 AMPLIACION DE ALCANTARILLAS MCA 50,937.62 0% 0.00 0% 0.00 10%
02.03.01 OBRAS PRELIMINARES 4,489.91 0% 0.00 0% 0.00 10%
02.03.01.01 DEMOLICION DE CONCRETO m3 48.87 75.30 3,679.91 0% 0.00 0% 0.00 10%
02.03.01.02 TRAZO Y REPLANTEO - EN ALCANTARILLAS m2 360.00 2.25 810.00
02.03.02 MOVIMIENTO DE TIERRAS 3,851.61
02.03.02.01 EXCAVACION MANUAL DE ALCANTARILLA m3 48.87 31.09 1,519.37 0% 0.00 0% 0.00 10%
02.03.02.02 BASE GRANULAR E=0.20m m2 28.55 24.68 704.61 0% 0.00 0% 0.00 10%
02.03.02.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3 15.57 23.24 361.85 0% 0.00 0% 0.00 10%
02.03.02.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL m3 61.09 20.72 1,265.78
02.03.03 CONCRETO SIMPLE 1,040.04 0% 0.00 0% 0.00 10%
02.03.03.01 SOLADO E=2" (C:H 1:10) m2 48.15 21.60 1,040.04 0% 0.00 0% 0.00 10%
02.03.04 CONCRETO ARMADO 0% 0.00 0% 0.00 10%
02.03.05 ACERO DE REFUERZO Fy=4200kg/cm2-CABEZALES Y ALAS DE ENCAUZAMIEN kg 2,764.50 5.46 15,094.17 0% 0.00 0% 0.00 10%
02.03.06 ALCANTARILLA - ENCOFRADO Y DESENCOFRADO m2 310.89 31.49 9,789.93 0% 0.00 0% 0.00 10%
02.03.07 CONCRETO F'C=210 KG/CM2 - ALCANTARILLA m3 42.13 392.25 16,525.49 0% 0.00 0% 0.00 10%
02.03.08 JUNTAS 146.47
02.03.08.01 JUNTAS CON ASFALTO m 30.20 4.85 146.47 0% 0.00 0% 0.00 10%
02.04 ALCANTARILLAS - TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD 255,647.49
02.04.01 OBRAS PRELIMINARES 11,601.84 0% 0.00 0% 0.00 10%
02.04.01.01 DEMOLICION DE CONCRETO m3 111.28 75.30 8,379.38 0% 0.00 0% 0.00 10%
02.04.01.02 DEMOLICION DE TUBERIA TMC m 16.00 29.56 472.96 0% 0.00 0% 0.00 10%
02.04.01.03 TRAZO Y REPLANTEO EN ALCANTARILLAS m2 1,170.00 2.35 2,749.50 0% 0.00 0% 0.00 10%
02.04.02 MOVIMIENTO DE TIERRAS 53,610.41 0% 0.00 0% 0.00 10%
02.04.02.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS CON EQUIPO m3 1,482.36 10.41 15,431.37
02.04.02.02 REFINE, NIVELACION Y COMPACTACION DE ZANJAS PARA ESTRUCTURAS m2 644.39 4.02 2,590.45 0% 0.00 0% 0.00 10%
02.04.02.03 BASE GRANULAR E=0.30m m2 251.30 27.04 6,795.15
02.04.02.04 RELLENO CON OVER PARA ZAPATASDE CABEZALES Y ALAS DE ENCAUZAMI m3 44.04 132.95 5,855.12 0% 0.00 0% 0.00 10%
02.04.02.05 RELLENO COMPACTADO CON MATERIAL PROPIO PARA ESTRUCTURAS m3 805.19 14.06 11,320.97 0% 0.00 0% 0.00 10%
02.04.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,237.31 7.64 9,453.05 0% 0.00 0% 0.00 10%
02.04.02.07 ENCAUZAMIENTO m 230.00 9.41 2,164.30 0% 0.00 0% 0.00 10%
02.04.03 OBRAS DE CONCRETO SIMPLE 11,272.79 0% 0.00 0% 0.00 10%
02.04.03.01 SOLADO E=4" (C:H 1:10) m2 146.78 31.64 4,644.12 0% 0.00 0% 0.00 10%
02.04.03.02 MAMPOSTERIA DE PIEDRA C:H 1:8+30% PG m3 25.12 263.88 6,628.67 0% 0.00 0% 0.00 10%
02.04.04 CONCRETO ARMADO 92,918.77 0% 0.00 0% 0.00 10%
02.04.04.01 CONCRETO F'C=210 KG/CM2 - ZAPATAS - ALCANTARILLA m3 73.39 392.25 28,787.23 0% 0.00 0% 0.00 10%
02.04.04.02 ACERO DE REFUERZO Fy=4200kg/cm2-CABEZALES Y ALAS DE ENCAUZAMI kg 3,929.66 5.46 21,455.94 0% 0.00 0% 0.00 10%
02.04.04.03 CONCRETO F'C=175 KG/CM2 - CABEZALES Y ALAS DE ENCAUZAMIENTO - A m3 58.57 386.44 22,633.79 0% 0.00 0% 0.00 10%
02.04.04.04 ALCANTARILLA - ENCOFRADO Y DESENCOFRADO m2 636.45 31.49 20,041.81 0% 0.00 0% 0.00 10%
02.04.05 TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD 86,243.68
02.04.05.01 TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD D=24" m 92.76 319.76 29,660.94
02.04.05.02 TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD D=36" m 41.39 475.98 19,700.81 0% 0.00 0% 0.00 10%
02.04.05.03 TUBERIA CORRUGADA DE POLIETILENO DE ALTA DENSIDAD D=60" m 29.72 1,240.98 36,881.93 0% 0.00 0% 0.00 10%
02.05 CUNETAS DE CONCRETO 531,991.71
02.05.01 OBRAS PRELIMINARES 23,069.80
02.05.01.01 DEMOLICION DE CUNETA m3 252.58 76.41 19,299.64 0% 0.00 0% 0.00 10%
02.05.01.02 TRAZO Y REPLANTEO EN TERRENO NORMAL CON EQUIPO PARA CUNETAS KM 6.00 628.36 3,770.16 0% 0.00 0% 0.00 10%
02.05.02 MOVIMIENTO DE TIERRAS 103,417.28 0% 0.00 0% 0.00 10%
02.05.02.01 EXCAVACION CON MAQUINARIA PARA CUNETAS m3 2,527.28 3.13 7,910.39 0% 0.00 0% 0.00 10%
02.05.02.02 PERFILADO Y COMPACTADO DE CUNETAS m2 11,408.47 6.22 70,960.68 0% 0.00 0% 0.00 10%
02.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO PARA CUNETAS m3 3,159.10 7.77 24,546.21
02.05.03 CONCRETO SIMPLE 405,504.63 0% 0.00 0% 0.00 10%
02.05.03.01 CONCRETO F'C=175 KG/CM2-CUNETA m3 1,020.76 366.23 373,832.93 0% 0.00 0% 0.00 10%
02.05.03.02 ENCOFRADO Y DESENCOFRADO-CUNETA m2 292.73 31.49 9,218.07 0% 0.00 0% 0.00 10%
02.05.03.03 JUNTAS DE DILATACION E=1" m 3,805.70 5.90 22,453.63 0% 0.00 0% 0.00 10%
02.06 PONTON DE CONCRETO 13,221.82 0% 0.00 0% 0.00 10%
02.06.01 OBRAS PRELIMINARES 280.20 0% 0.00 0% 0.00 10%
02.06.01.01 LIMPIEZA Y DESCOLMATADO DE PONTON m2 60.00 4.67 280.20 0% 0.00 0% 0.00 10%
02.06.02 OBRAS DE CONCRETO ARMADO 5,602.25
02.06.02.01 LOSA DE APROXIMACION 5,602.25 0% 0.00 0% 0.00 10%
02.06.02.01.0 CONCRETO F'c=210kg/cm2 - EN LOSA DE APROXIMACION m3 5.85 406.75 2,379.49
02.06.02.01.0 ENCOFRADO Y DESENCOFRADO - LOSA DE APROXIMACION m2 8.00 31.49 251.92
02.06.02.01.0 ACERO DE REFUERZO Fy=4200kg/cm2 - LOSA DE APROXIMACION kg 544.11 5.46 2,970.84 0% 0.00 0% 0.00 10%
02.06.03 VARIOS 7,339.37 0% 0.00 0% 0.00 10%
02.06.03.01 ACABADO DE VEREDAS m2 15.16 22.91 347.32 0% 0.00 0% 0.00 10%
02.06.03.02 BARANDAS METALICAS m 12.00 503.64 6,043.68
02.06.03.03 ACABADO CON ASFALTO EN LOSA m2 6.00 24.27 145.62 0% 0.00 0% 0.00 10%
02.06.03.04 ACABADO CON ASFALTO EN LOSA DE APROXIMACION m2 29.60 27.12 802.75 0% 0.00 0% 0.00 10%
03 INSTALACIÓN DE SEÑALIZACION VIAL 38,719.62 0% 0.00 0% 0.00 10%
03.01 SEÑALES PREVENTIVAS (0.60mX0.60m) und 62.00 368.15 22,825.30
03.02 SEÑALES INFORMATIVAS (1.63mX0.72m) und 12.00 667.57 8,010.84 0% 0.00 0% 0.00 10%
03.03 SEÑALES AMBIENTALES (1.63mX0.72m) und 8.00 789.70 6,317.60 0% 0.00 0% 0.00 10%
03.04 HITOS KILOMETRICOS und 12.00 130.49 1,565.88 0% 0.00 0% 0.00 10%
04 PLAN DE SENSIBILIZACIÓN AMBIENTAL 76,232.44
04.01 RIEGO PERMANENTE EN OBRA mes 6.00 734.34 4,406.04 0% 0.00 0% 0.00 10%
04.02 REACONDICIONAMIENTO DE AREA DE CAMPAMENTO Y PATIO DE MAQUINAS m2 249.00 2.47 615.03 0% 0.00 0% 0.00 10%
04.03 ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE m3 20,000.00 0.97 19,400.00 0% 0.00 0% 0.00 10%
04.04 EXCAVACION DE HOYOS PARA PLANTACION DE ARBOLES m3 54.58 31.09 1,696.89 0% 0.00 0% 0.00 10%
04.05 SIEMBRA DE PLANTONES INC. TAPADO DE HOYOS 30X30X40 INC. SUMINISTROSund 1,516.00 10.28 15,584.48 0% 0.00 0% 0.00 10%
04.06 CAPACITACION EN MANTENIMIENTO VIAL PREVENTIVO CHL 2.00 3,250.00 6,500.00 0% 0.00 0% 0.00 10%
04.07 CHARLAS DE EDUCACION AMBIENTAL CHL 2.00 3,250.00 6,500.00 0% 0.00 0% 0.00 10%
04.08 IMPLEMENTOS DE SEGURIDAD GLB 1.00 21,530.00 21,530.00
COSTO DIRECTO 5,914,810.13 0.0% 0.00 0.0% 0.00 25.4%
GASTOS GENERALES (10.00% CD) 591,481.01 0.0% 0.00 0.0% 0.00 25.4%
UTILIDAD (5.00% CD) 591,481.01 0.0% 0.00 0.0% 0.00 25.4%
SUB TOTAL 7,097,772.16 0.0% 0.00 0.0% 0.00 25.4%
IGV 18% (Del subtotal) 1,277,598.99 0.0% 0.00 0.0% 0.00 25.4%
SUB TOTAL 2 8,375,371.14 0.0% 0.00 0.0% 0.00 25.4%
SUPERVISION (5% SUB TOTAL) 295,740.51 0.0% 0.00 0.0% 0.00 25.4%
INTERVENCION AMBIENTAL (1.5% SUB TOTAL) 88,722.15 0.0% 0.00 0.0% 0.00 25.4%
EXPEDIENTE TECNICO (3% SUB TOTAL) 177,444.30 50.0% 88,722.15 50.0% 88,722.15 0.0%
COSTO TOTAL DE INVERSIÓN 8,937,278.11 1.0% 88,722.15 1.0% 88,722.15 24.9%
% DE AVANCE 0.99% 0.99% 24.91%

% DE AVANCE ACUMULADO
San Martín
San Martín
Moyobamba
3º MES 4º MES 5º MES 6º MES 7º MES 8º MES
MONTO %AVANC MONTO %AVANC MONTO %AVANC MONTO %AVANC MONTO %AVANC MONTO

5,523.84 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00

2,974.74 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00
6,448.80 20% 6,448.80 20% 6,448.80 15% 4,836.60 15% 4,836.60 10% 3,224.40

10,000.00 20% 10,000.00 20% 10,000.00 20% 10,000.00 20% 10,000.00 0% 0.00
25,000.00 0% 0.00 0% 0.00 0% 0.00 50% 25,000.00 0% 0.00
5,407.26 10% 772.47 10% 772.47 10% 772.47 0% 0.00 0% 0.00

363.79 20% 363.79 20% 363.79 20% 363.79 10% 181.90 10% 181.90
506,221.61 20% 337,481.07 10% 168,740.54 20% 337,481.07 10% 168,740.54 10% 168,740.54
10,926.20 30% 10,926.20 20% 7,284.13 10% 3,642.07 10% 3,642.07 0% 0.00
14,356.77 40% 19,142.36 10% 4,785.59 10% 4,785.59 10% 4,785.59 0% 0.00
2,568.31 30% 2,568.31 10% 856.10 10% 856.10 10% 856.10 10% 856.10
0.00 40% 107,298.98 40% 107,298.98 10% 26,824.75 10% 26,824.75 0% 0.00

285,223.63 30% 285,223.63 10% 95,074.54 10% 95,074.54 20% 190,149.09 0% 0.00

350,334.97 20% 175,167.49 10% 87,583.74 20% 175,167.49 10% 87,583.74 0% 0.00

79,199.66 20% 158,399.32 20% 158,399.32 20% 158,399.32 20% 158,399.32 10% 79,199.66
98,737.57 20% 197,475.14 20% 197,475.14 20% 197,475.14 20% 197,475.14 10% 98,737.57
4,691.97 20% 9,383.95 20% 9,383.95 20% 9,383.95 20% 9,383.95 10% 4,691.97
93,205.34 20% 186,410.68 20% 186,410.68 20% 186,410.68 20% 186,410.68 10% 93,205.34
1,215.75 20% 2,431.49 20% 2,431.49 20% 2,431.49 20% 2,431.49 10% 1,215.75

336.13 20% 672.26 20% 672.26 20% 672.26 20% 672.26 10% 336.13
289.51 20% 579.02 20% 579.02 20% 579.02 20% 579.02 10% 289.51

6,809.73 20% 13,619.46 20% 13,619.46 20% 13,619.46 20% 13,619.46 10% 6,809.73
285.91 20% 571.81 20% 571.81 20% 571.81 20% 571.81 10% 285.91
167.47 20% 334.93 20% 334.93 20% 334.93 20% 334.93 10% 167.47
118.44 20% 236.88 20% 236.88 20% 236.88 20% 236.88 10% 118.44

1,082.99 20% 2,165.98 20% 2,165.98 20% 2,165.98 20% 2,165.98 10% 1,082.99
56.25 20% 112.50 20% 112.50 20% 112.50 20% 112.50 10% 56.25
88.26 20% 176.52 20% 176.52 20% 176.52 20% 176.52 10% 88.26
 222.52 20% 445.03 20% 445.03 20% 445.03 20% 445.03 10% 222.52

146.15 20% 292.29 20% 292.29 20% 292.29 20% 292.29 10% 146.15
236.96 20% 473.93 20% 473.93 20% 473.93 20% 473.93 10% 236.96
2,645.94 20% 5,291.88 20% 5,291.88 20% 5,291.88 20% 5,291.88 10% 2,645.94

621.45 20% 1,242.89 20% 1,242.89 20% 1,242.89 20% 1,242.89 10% 621.45
512.42 20% 1,024.84 20% 1,024.84 20% 1,024.84 20% 1,024.84 10% 512.42
606.37 20% 1,212.74 20% 1,212.74 20% 1,212.74 20% 1,212.74 10% 606.37

1,354.48 20% 2,708.97 20% 2,708.97 20% 2,708.97 20% 2,708.97 10% 1,354.48
221.39 20% 442.78 20% 442.78 20% 442.78 20% 442.78 10% 221.39
5,093.76 20% 10,187.52 20% 10,187.52 20% 10,187.52 20% 10,187.52 10% 5,093.76
448.99 20% 897.98 20% 897.98 20% 897.98 20% 897.98 10% 448.99
367.99 20% 735.98 20% 735.98 20% 735.98 20% 735.98 10% 367.99

151.94 20% 303.87 20% 303.87 20% 303.87 20% 303.87 10% 151.94
70.46 20% 140.92 20% 140.92 20% 140.92 20% 140.92 10% 70.46
36.19 20% 72.37 20% 72.37 20% 72.37 20% 72.37 10% 36.19

104.00 20% 208.01 20% 208.01 20% 208.01 20% 208.01 10% 104.00
104.00 20% 208.01 20% 208.01 20% 208.01 20% 208.01 10% 104.00
0.00 20% 0.00 20% 0.00 20% 0.00 20% 0.00 10% 0.00
1,509.42 20% 3,018.83 20% 3,018.83 20% 3,018.83 20% 3,018.83 10% 1,509.42
978.99 20% 1,957.99 20% 1,957.99 20% 1,957.99 20% 1,957.99 10% 978.99
1,652.55 20% 3,305.10 20% 3,305.10 20% 3,305.10 20% 3,305.10 10% 1,652.55

14.65 20% 29.29 20% 29.29 20% 29.29 20% 29.29 10% 14.65

1,160.18 20% 2,320.37 20% 2,320.37 20% 2,320.37 20% 2,320.37 10% 1,160.18
837.94 20% 1,675.88 20% 1,675.88 20% 1,675.88 20% 1,675.88 10% 837.94
47.30 20% 94.59 20% 94.59 20% 94.59 20% 94.59 10% 47.30
274.95 20% 549.90 20% 549.90 20% 549.90 20% 549.90 10% 274.95
5,361.04 20% 10,722.08 20% 10,722.08 20% 10,722.08 20% 10,722.08 10% 5,361.04

259.05 20% 518.09 20% 518.09 20% 518.09 20% 518.09 10% 259.05

585.51 20% 1,171.02 20% 1,171.02 20% 1,171.02 20% 1,171.02 10% 585.51
1,132.10 20% 2,264.19 20% 2,264.19 20% 2,264.19 20% 2,264.19 10% 1,132.10
945.31 20% 1,890.61 20% 1,890.61 20% 1,890.61 20% 1,890.61 10% 945.31
216.43 20% 432.86 20% 432.86 20% 432.86 20% 432.86 10% 216.43
1,127.28 20% 2,254.56 20% 2,254.56 20% 2,254.56 20% 2,254.56 10% 1,127.28
464.41 20% 928.82 20% 928.82 20% 928.82 20% 928.82 10% 464.41
662.87 20% 1,325.73 20% 1,325.73 20% 1,325.73 20% 1,325.73 10% 662.87
9,291.88 20% 18,583.75 20% 18,583.75 20% 18,583.75 20% 18,583.75 10% 9,291.88
2,878.72 20% 5,757.45 20% 5,757.45 20% 5,757.45 20% 5,757.45 10% 2,878.72
2,145.59 20% 4,291.19 20% 4,291.19 20% 4,291.19 20% 4,291.19 10% 2,145.59
2,263.38 20% 4,526.76 20% 4,526.76 20% 4,526.76 20% 4,526.76 10% 2,263.38
2,004.18 20% 4,008.36 20% 4,008.36 20% 4,008.36 20% 4,008.36 10% 2,004.18

1,970.08 20% 3,940.16 20% 3,940.16 20% 3,940.16 20% 3,940.16 10% 1,970.08
3,688.19 20% 7,376.39 20% 7,376.39 20% 7,376.39 20% 7,376.39 10% 3,688.19
 1,929.96 20% 3,859.93 20% 3,859.93 20% 3,859.93 20% 3,859.93 10% 1,929.96
377.02 20% 754.03 20% 754.03 20% 754.03 20% 754.03 10% 377.02
10,341.73 20% 20,683.46 20% 20,683.46 20% 20,683.46 20% 20,683.46 10% 10,341.73
791.04 20% 1,582.08 20% 1,582.08 20% 1,582.08 20% 1,582.08 10% 791.04
7,096.07 20% 14,192.14 20% 14,192.14 20% 14,192.14 20% 14,192.14 10% 7,096.07

40,550.46 20% 81,100.93 20% 81,100.93 20% 81,100.93 20% 81,100.93 10% 40,550.46
37,383.29 20% 74,766.59 20% 74,766.59 20% 74,766.59 20% 74,766.59 10% 37,383.29
921.81 20% 1,843.61 20% 1,843.61 20% 1,843.61 20% 1,843.61 10% 921.81
2,245.36 20% 4,490.73 20% 4,490.73 20% 4,490.73 20% 4,490.73 10% 2,245.36
1,322.18 20% 2,644.36 20% 2,644.36 20% 2,644.36 20% 2,644.36 10% 1,322.18
28.02 20% 56.04 20% 56.04 20% 56.04 20% 56.04 10% 28.02
28.02 20% 56.04 20% 56.04 20% 56.04 20% 56.04 10% 28.02

560.23 20% 1,120.45 20% 1,120.45 20% 1,120.45 20% 1,120.45 10% 560.23

297.08 20% 594.17 20% 594.17 20% 594.17 20% 594.17 10% 297.08
733.94 20% 1,467.87 20% 1,467.87 20% 1,467.87 20% 1,467.87 10% 733.94
34.73 20% 69.46 20% 69.46 20% 69.46 20% 69.46 10% 34.73

14.56 20% 29.12 20% 29.12 20% 29.12 20% 29.12 10% 14.56
80.28 20% 160.55 20% 160.55 20% 160.55 20% 160.55 10% 80.28
3,871.96 20% 7,743.92 20% 7,743.92 20% 7,743.92 20% 7,743.92 10% 3,871.96

801.08 20% 1,602.17 20% 1,602.17 20% 1,602.17 20% 1,602.17 10% 801.08
631.76 20% 1,263.52 20% 1,263.52 20% 1,263.52 20% 1,263.52 10% 631.76
156.59 20% 313.18 20% 313.18 20% 313.18 20% 313.18 10% 156.59

440.60 20% 881.21 20% 881.21 20% 881.21 20% 881.21 10% 440.60
61.50 20% 123.01 20% 123.01 20% 123.01 20% 123.01 10% 61.50
1,940.00 20% 3,880.00 20% 3,880.00 20% 3,880.00 20% 3,880.00 10% 1,940.00
169.69 20% 339.38 20% 339.38 20% 339.38 20% 339.38 10% 169.69
1,558.45 20% 3,116.90 20% 3,116.90 20% 3,116.90 20% 3,116.90 10% 1,558.45
650.00 20% 1,300.00 20% 1,300.00 20% 1,300.00 20% 1,300.00 10% 650.00
650.00 20% 1,300.00 20% 1,300.00 20% 1,300.00 20% 1,300.00 10% 650.00

1,503,025.85 25.5% 1,507,062.17 17.6% 1,040,877.77 8.2% 484,636.98 0.18 1,074,269.45 0.08 459,287.90
150,302.58 25.5% 150,706.22 17.6% 104,087.78 8.2% 48,463.70 0.02 107,426.94 0.01 45,928.79
150,302.58 12.7% 75,353.11 8.8% 52,043.89 4.1% 24,231.85 0.01 53,713.47 0.00 22,964.39
1,803,631.02 24.4% 1,733,121.50 16.9% 1,197,009.43 7.9% 557,332.52 0.21 1,235,409.86 0.09 528,181.08
324,653.58 24.4% 311,961.87 16.9% 215,461.70 7.9% 100,319.85 0.04 222,373.78 0.02 95,072.59
2,128,284.60 24.4% 2,045,083.37 16.9% 1,412,471.13 7.9% 657,652.38 0.25 1,457,783.64 0.11 623,253.68
75,151.29 25.5% 75,353.11 17.6% 52,043.89 8.2% 24,231.85 0.01 53,713.47 0.01 22,964.39
22,545.39 25.5% 22,605.93 17.6% 15,613.17 8.2% 7,269.55 0.00 16,114.04 0.00 6,889.32
0.00 0.0% 0.00 0.0% 0.00 100.0% 88,722.15 0.01 1,312.01 0.00 280.46
2,225,981.28 24.0% 2,143,042.41 16.6% 1,480,128.18 8.7% 777,875.93 0.27 1,528,923.16 0.12 653,387.86
24.91% 23.98% 16.56% 8.70% 17.11% 7.31%

100.55%