Detalles Costo Duración (dias)

1 2
36000.00 15
B/.19,250.00 7
B/.4,500.00 5
B/.6,250.00 5
B/.34,000.00 7
B/.15,000.00 7
B/.116,100.00 10
B/.3,000.00 7
B/.1,500.00 3
B/.2,460.00 8
B/.615.00 6
B/.6,975.00 8
B/.1,350.00 8
B/.247,000.00

871.88

871.88
total por día

1743.75
871.88
total acumulado
2615.63 871.88

3
3487.50 871.88
3
4359.38 871.88
4

5231.25 871.88
5

6271.88 1040.63
6

7312.50 1040.63
7

8353.13 1040.63
8

8521.88 168.75
9

8690.63 168.75
10

8859.38 168.75
11

9028.13 168.75
12

14054.02 5025.89
13

18911.16 4857.14
14

23768.30 4857.14
15
Dias

30768.30 7000.00
16

40168.30 9400.00
17

49568.30 9400.00
18
58968.30 9400.00

19
63511.16 4542.86
20
70804.02 7292.86
21

78096.88 7292.86
22

94856.88 16760.00
23

111616.88 16760.00
24

128684.38 17067.50
25

146180.45 17496.07
26

163779.02 17598.57
27

180777.59 16998.57
28

197776.16 16998.57
29

215274.73 17498.57
30

232773.30 17498.57
31

247871.88 15098.57
32
 Meses
Costo Duración (dias)
1 2 3 4 5 6
77810.00 3 25936.67 25936.67 25936.667
B/.468,360.00 4
B/.45,510.00 3
B/.2,238.00 1
B/.351,920.00 4 87980.00 87980.00 87980.00
B/.537,404.00 3 179134.67
B/.223,680.00 2
B/.443,925.00 6
B/.514,464.00 5
B/.36,000.00 5
B/.37,000.00 2
B/.46,587.50 3
B/.129,528.00 3 43176.00 43176.00 43176.00
B/.41,910.00 5
2956336.50

113916.67

267114.67
43176.00

69112.67

69112.67

87980.00
total por dia
112288.67

181401.33

295318.00

383298.00

650412.67
43176.00

total acumulado

% de avance
acumulado 12.97

22.00
1.46

3.80

6.14

9.99

3500000

3000000

2500000
43176 112289 181401.3 295318 383298 650412.7 1110554.8
1 2 3 4 5 6 7
2000000
Axis Title

1500000

1000000
 2000000

Axis Title
1500000

1000000

500000

0
0 2
 Meses
7 8 9 10 11 12

117090.00 117090.00 117090.00 117090.00

15170.00 15170.00 15170.00
2238.00
87980.00
179134.67 179134.67
111840.00 111840.00
73987.50 73987.50 73987.50 73987.50 73987.50 73987.50
102892.80 102892.80 102892.80 102892.80 102892.80
7200.00 7200.00 7200.00 7200.00 7200.00
18500.00 18500.00
15529.17 15529.17 15529.17

8382.00 8382.00 8382.00 8382.00 8382.00

1110554.83 460142.17

1596229.80 485674.97

1920952.10 324722.30

2261203.57 340251.47

2619955.03 358751.47

2956336.50 336381.47
100.00
37.57

53.99

64.98

76.49

88.62

3500000

3000000

2500000
1596229.8 1920952.1 2261203.57 2619955 2956336.5
8 9 10 11 12
2000000
Axis Title

1500000 Row 35

1000000
Axis Title 2000000

1500000 Row 35

1000000

500000

0
0 2 4 6 8 10 12 14

Axis Title
 total por dia total acumulado % de avance % de avance acumulado
1 871.87 871.87 0.35 0.35
2 871.87 1743.74 0.35 0.71
3 871.87 2615.61 0.35 1.06
4 871.87 3487.48 0.35 1.41
5 871.87 4359.35 0.35 1.76
6 1040.62 5399.97 0.42 2.19
7 1040.62 6440.59 0.42 2.61
8 1040.62 7481.21 0.42 3.03
9 168.75 7649.96 0.07 3.10
10 168.75 7818.71 0.07 3.17
11 168.75 7987.46 0.07 3.23
12 168.75 8156.21 0.07 3.30
13 5025.89 13182.1 2.03 5.34
14 4857.14 18039.24 1.97 7.30
15 4857.1 22896.38 1.97 9.27
16 6999.99 29896.37 2.83 12.10
17 9399.99 39296.36 3.81 15.91
18 9399.99 48696.35 3.81 19.72
19 9399.99 58096.34 3.81 23.52
20 4542.85 62639.19 1.84 25.36
21 7292.85 69932.04 2.95 28.31
22 7292.85 77224.89 2.95 31.27
23 16760 93984.89 6.79 38.05
24 16760 110744.89 6.79 44.84
25 17067.5 127812.39 6.91 51.75
26 17496.07 145308.46 7.08 58.83
27 17598.57 162907.03 7.12 65.95
28 16998.57 179905.6 6.88 72.84
29 16998.57 196904.17 6.88 79.72
30 17498.57 214402.74 7.08 86.80
31 17498.57 231901.31 7.08 93.89
32 15098.57 247000 6.11 100.00

Días Vs Total acumulado

300000

250000

200000
total acumulado

150000

100000

50000

0
 200000

total acumulado
150000

100000

50000

0
0 5 10 15 20
días
 datos
168.75 36000
2400.00 19250
2750.00 4500
900.00 6250
1250.00 34000
4857.1 15000
2142.9 116100
11610.00 3000
428.57 1500
500.00 2460
307.50 615
102.50 6975
1350
247000
6999.99

as Vs Total acumulado
15 20 25 30 35
días
 conformación de calzada
1
cc 65162 m2

Capa Base
2
8951 m3

Material selecto
3
13886 m3
0.33
Imprimasión
4
61070 m2

5 1er y 2do sello

58280 m2 actividad Un.
conformacion de M2
aceras calzada
6
14880 m2 Mat. Selecto M3
Cap. Base M3
Cunetas Imprimasión M2
7
12400 m 1er sello M2
2do sello M2
aceras M2
cunetas ML
rodadura final 8 4+4
hombros 1.4 0.60+0.60
cuneta 1
acera 1.2
Mat. Selecto 0.22
1y
Capa Base 0.15
Talud 1.5 x 1y 1.5 x
Long 6200 m

9.4
0.15

0.22

9.4
distancia de
talud
0.225 0.225
9.85

9.85
distancia de
talud
0.33
10.51

Cantidad Pu P. total

65162 m2 45.00 2932290

13886 m3 40.00 555420.8

8951 m3 48.00 429660
61070 m2 6.00 366420
58280 m2 5.50 320540
58280 m2 5.50 320540
14880 m2 4.50 66960
12400 m 45.00 558000
tatal 5549830.8
0.225

0.33