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Valorización II
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Alfreditho Crisólogo Castro - Ing. CivilCopyright:
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ACTIVIDAD PRECEDENCIA TIEMPO METRADO PRECIO S/. PARCIAL S/.
COSTO X DIA
1
A - 4 30.00 15.00 450.00 112.50 S/450.00
B - 2 80.00 25.00 2,000.00 1,000.00 S/2,000.00
C - 3 150.00 10.00 1,500.00 500.00 S/1,500.00
D A 1 60.00 5.00 300.00 300.00
E B 5 20.00 80.00 1,600.00 320.00
F C 4 70.00 30.00 2,100.00 525.00
G D,E 3 25.00 6.00 150.00 50.00
H B 1 5.00 80.00 400.00 400.00
I F,H 6 15.00 25.00 375.00 62.50
J G,I 2 113.00 70.00 7,910.00 3,955.00
K J 5 95.00 35.00 3,325.00 665.00
L J 3 250.00 90.00 22,500.00 7,500.00
M K 4 190.00 50.00 9,500.00 2,375.00
N L,M 1 300.00 25.00 7,500.00 7,500.00
O K 4 260.00 5.00 1,300.00 325.00
P N 2 95.00 90.00 8,550.00 4,275.00
Q L 3 20.00 120.00 2,400.00 800.00
R Q 9 140.00 9.00 1,260.00 140.00
S I,J 2 35.00 60.00 2,100.00 1,050.00
T R,S 6 130.00 60.00 7,800.00 1,300.00
U R 7 25.00 140.00 3,500.00 500.00
COSTO DIRECTO S/ 86,520.00
GASTOS GENERALES (8%) S/ 6,921.60
UTILIDAD (10%) S/ 8,652.00
SUBTOTAL S/ 102,093.60
AVANCE PROGRAMADO (%)
AVANCE PROGRAMADO ACUMULADO (%)
DURACION DEL PROYECTO
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
S/450.00
S/2,000.00
S/1,500.00
S/ 300.00
S/1,600.00
S/2,100.00
S/150.00
S/ 400.00
S/187.50 S/187.50
S/7,910.00
S/3,325.00
S/22,500.00
S/9,500.00
S/1,600.00 S/800.00
S/2,100.00
S/8,687.50 S/37,622.50
695.00 3,009.80
868.75 3,762.25
S/ 10,251.25 S/ 44,394.55
10.04% 43.48%
10.04% 53.53%
PROYECTO
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
S/9,500.00
S/7,500.00
6
S/1,300.00
10
S/ 8,550.00
S/800.00
S/1,260.00
S/7,800.00
S/3,500.00
S/11,560.00 S/28,650.00
924.80 2,292.00
1,156.00 2,865.00
S/ 13,640.80 S/ 33,807.00
13.36% 33.11%
66.89% 100.00%
ACTIVIDAD PRECEDENCIA TIEMPO METRADO PRECIO S/. PARCIAL S/. COSTO X DIA
1
A - 4 30.00 15.00 450.00 112.50 S/450.00
B - 2 80.00 25.00 2,000.00 1,000.00 S/2,000.00
C - 3 150.00 10.00 1,500.00 500.00 S/1,500.00
D A 1 60.00 5.00 300.00 300.00
E B 5 20.00 80.00 1,600.00 320.00
F C 4 70.00 30.00 2,100.00 525.00
G D,E 3 25.00 6.00 150.00 50.00
H B 1 5.00 80.00 400.00 400.00
I F,H 6 15.00 25.00 375.00 62.50
J G,I 2 113.00 70.00 7,910.00 3,955.00
K J 5 95.00 35.00 3,325.00 665.00
L J 3 250.00 90.00 22,500.00 7,500.00
M K 4 190.00 50.00 9,500.00 2,375.00
N L,M 1 300.00 25.00 7,500.00 7,500.00
O K 4 260.00 5.00 1,300.00 325.00
P N 2 95.00 90.00 8,550.00 4,275.00
Q L 3 20.00 120.00 2,400.00 800.00
R Q 9 140.00 9.00 1,260.00 140.00
S I,J 2 35.00 60.00 2,100.00 1,050.00
T R,S 6 130.00 60.00 7,800.00 1,300.00
U R 7 25.00 140.00 3,500.00 500.00
COSTO DIRECTO S/ 86,520.00
GASTOS GENERALES (8%) S/ 6,921.60
UTILIDAD (10%) S/ 8,652.00
SUBTOTAL S/ 102,093.60
AVANCE PROGRAMADO (%)
AVANCE PROGRAMADO ACUMULADO (%)
DURACION DEL PROYECTO
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
S/450.00
S/2,000.00
S/1,500.00
S/ 300.00
S/1,600.00
S/2,100.00
S/150.00
S/ 400.00
S/187.50 S/187.50
S/7,910.00
S/3,325.00
S/22,500.00
S/9,500.00
S/1,300.00
S/1,600.00 S/800.00
S/2,100.00
S/8,687.50 S/37,622.50
695.00 3,009.80
868.75 3,762.25
S/ 10,251.25 S/ 44,394.55
10.04% 43.48%
10.04% 53.53%
PROYECTO
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
S/9,500.00
S/7,500.00
6
S/1,300.00
10
S/ 8,550.00
S/800.00
S/1,260.00
S/7,800.00
S/3,500.00
S/28,910.00 S/11,300.00
2,312.80 904.00
2,891.00 1,130.00
S/ 34,113.80 S/ 13,334.00
33.41% 13.06%
86.94% 100.00%
PRESUPUESTO CONTRACTUAL
PRECIO AVANCE ANTERIOR
ÍTEM DESCRIPCION COSTO PARCIAL
UND METRADO UNITARIO VALORIZADO
(S/.) METRADO
(S/.) (S/.)
A 30.00 15.00 450.00 0.00 0.00
B 80.00 25.00 2,000.00 0.00 0.00
C 150.00 10.00 1,500.00 0.00 0.00
D 60.00 5.00 300.00 0.00 0.00
E 20.00 80.00 1,600.00 0.00 0.00
F 70.00 30.00 2,100.00 0.00 0.00
G 25.00 6.00 150.00 0.00 0.00
H 5.00 80.00 400.00 0.00 0.00
I 15.00 25.00 375.00 0.00 0.00
J 113.00 70.00 7,910.00 0.00 0.00
K 95.00 35.00 3,325.00 0.00 0.00
L 250.00 90.00 22,500.00 0.00 0.00
M 190.00 50.00 9,500.00 0.00 0.00
N 300.00 25.00 7,500.00 0.00 0.00
O 260.00 5.00 1,300.00 0.00 0.00
P 95.00 90.00 8,550.00 0.00 0.00
Q 20.00 120.00 2,400.00 0.00 0.00
R 140.00 9.00 1,260.00 0.00 0.00
S 35.00 60.00 2,100.00 0.00 0.00
T 130.00 60.00 7,800.00 0.00 0.00
U 25.00 140.00 3,500.00 0.00 0.00
COSTO DIRECTO S/ 86,520.00 S/ 0.00
GASTOS GENERALES (8%) S/ 6,921.60 0.00
UTILIDAD (10%) S/ 8,652.00 0.00
SUBTOTAL S/ 102,093.60 S/ 0.00
AVANCES
SALDOS POR VALOR
CE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO
VALORIZADO
% METRADO VALORIZADO (S/.) % METRADO % METRADO
(S/.)
0.00% 30.00 450.00 100.00% 30.00 450.00 100.00% 0.00
0.00% 80.00 2,000.00 100.00% 80.00 2,000.00 100.00% 0.00
0.00% 150.00 1,500.00 100.00% 150.00 1,500.00 100.00% 0.00
0.00% 60.00 300.00 100.00% 60.00 300.00 100.00% 0.00
0.00% 20.00 1,600.00 100.00% 20.00 1,600.00 100.00% 0.00
0.00% 70.00 2,100.00 100.00% 70.00 2,100.00 100.00% 0.00
0.00% 25.00 150.00 100.00% 25.00 150.00 100.00% 0.00
0.00% 5.00 400.00 100.00% 5.00 400.00 100.00% 0.00
0.00% 7.50 187.50 50.00% 7.50 187.50 50.00% 7.50
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 113.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 95.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 250.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 190.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 300.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 260.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 95.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 140.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 35.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 130.00
0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 25.00
S/ 0.00 S/ 8,687.50 S/ 8,687.50 S/ 77,832.50
0.00 695.00 695.00 6,226.60
0.00 868.75 868.75 7,783.25
S/ 0.00 S/ 10,251.25 S/ 10,251.25 S/ 91,842.35
SALDOS POR VALORIZAR
VALORIZAD
%
O (S/.)
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
187.50 50.00%
7,910.00 100.00%
3,325.00 100.00%
22,500.00 100.00%
9,500.00 100.00%
7,500.00 100.00%
1,300.00 100.00%
8,550.00 100.00%
2,400.00 100.00%
1,260.00 100.00%
2,100.00 100.00%
7,800.00 100.00%
3,500.00 100.00%
S/ 77,832.50
6,226.60
7,783.25
S/ 91,842.35 S/0.00
PRESUPUESTO CONTRACTUAL
PRECIO AVANCE ANTERIOR
ÍTEM DESCRIPCION COSTO PARCIAL
UND METRADO UNITARIO
(S/.) METRADO
(S/.)
A 30.00 15.00 450.00 30.00
B 80.00 25.00 2,000.00 80.00
C 150.00 10.00 1,500.00 150.00
D 60.00 5.00 300.00 60.00
E 20.00 80.00 1,600.00 20.00
F 70.00 30.00 2,100.00 70.00
G 25.00 6.00 150.00 25.00
H 5.00 80.00 400.00 5.00
I 15.00 25.00 375.00 7.50
J 113.00 70.00 7,910.00 0.00
K 95.00 35.00 3,325.00 0.00
L 250.00 90.00 22,500.00 0.00
M 190.00 50.00 9,500.00 0.00
N 300.00 25.00 7,500.00 0.00
O 260.00 5.00 1,300.00 0.00
P 95.00 90.00 8,550.00 0.00
Q 20.00 120.00 2,400.00 0.00
R 140.00 9.00 1,260.00 0.00
S 35.00 60.00 2,100.00 0.00
T 130.00 60.00 7,800.00 0.00
U 25.00 140.00 3,500.00 0.00
COSTO DIRECTO S/ 86,520.00 S/ 8,687.50
GASTOS GENERALES (8%) S/ 6,921.60 695.00
UTILIDAD (10%) S/ 8,652.00 868.75
SUBTOTAL S/ 102,093.60 S/ 10,251.25
AVANCES
AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO
VALORIZADO VALORIZADO
% METRADO VALORIZADO (S/.) % METRADO
(S/.) (S/.)
450.00 100.00% 0.00 0.00 0.00% 30.00 450.00
2,000.00 100.00% 0.00 0.00 0.00% 80.00 2,000.00
1,500.00 100.00% 0.00 0.00 0.00% 150.00 1,500.00
300.00 100.00% 0.00 0.00 0.00% 60.00 300.00
1,600.00 100.00% 0.00 0.00 0.00% 20.00 1,600.00
2,100.00 100.00% 0.00 0.00 0.00% 70.00 2,100.00
150.00 100.00% 0.00 0.00 0.00% 25.00 150.00
400.00 100.00% 0.00 0.00 0.00% 5.00 400.00
187.50 50.00% 7.50 187.50 50.00% 15.00 375.00
0.00 0.00% 113.00 7,910.00 100.00% 113.00 7,910.00
0.00 0.00% 95.00 3,325.00 100.00% 95.00 3,325.00
0.00 0.00% 250.00 22,500.00 100.00% 250.00 22,500.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 13.33 1,600.00 66.67% 13.33 1,600.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 35.00 2,100.00 100.00% 35.00 2,100.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
S/ 8,687.50 S/ 37,622.50 S/ 46,310.00
695.00 3,009.80 3,704.80
868.75 3,762.25 4,631.00
S/ 10,251.25 S/ 44,394.55 S/ 54,645.80
SALDOS POR VALORIZAR
CE ACUMULADO
VALORIZAD
% METRADO %
O (S/.)
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
0.00% 190.00 9,500.00 100.00%
0.00% 300.00 7,500.00 100.00%
0.00% 260.00 1,300.00 100.00%
0.00% 95.00 8,550.00 100.00%
66.67% 6.67 800.00 33.33%
0.00% 140.00 1,260.00 100.00%
100.00% 0.00 0.00 0.00%
0.00% 130.00 7,800.00 100.00%
0.00% 25.00 3,500.00 100.00%
46,310.00 S/ 40,210.00
3,704.80 3,216.80
4,631.00 4,021.00
54,645.80 S/ 47,447.80 S/0.00
PRESUPUESTO CONTRACTUAL
PRECIO AVANCE ANTERIOR
ÍTEM DESCRIPCION COSTO PARCIAL
UND METRADO UNITARIO
(S/.) METRADO
(S/.)
A 30.00 15.00 450.00 30.00
B 80.00 25.00 2,000.00 80.00
C 150.00 10.00 1,500.00 150.00
D 60.00 5.00 300.00 60.00
E 20.00 80.00 1,600.00 20.00
F 70.00 30.00 2,100.00 70.00
G 25.00 6.00 150.00 25.00
H 5.00 80.00 400.00 5.00
I 15.00 25.00 375.00 15.00
J 113.00 70.00 7,910.00 113.00
K 95.00 35.00 3,325.00 95.00
L 250.00 90.00 22,500.00 250.00
M 190.00 50.00 9,500.00 0.00
N 300.00 25.00 7,500.00 0.00
O 260.00 5.00 1,300.00 0.00
P 95.00 90.00 8,550.00 0.00
Q 20.00 120.00 2,400.00 13.33
R 140.00 9.00 1,260.00 0.00
S 35.00 60.00 2,100.00 35.00
T 130.00 60.00 7,800.00 0.00
U 25.00 140.00 3,500.00 0.00
COSTO DIRECTO S/ 86,520.00 S/ 46,310.00
GASTOS GENERALES (8%) S/ 6,921.60 3,704.80
UTILIDAD (10%) S/ 8,652.00 4,631.00
SUBTOTAL S/ 102,093.60 S/ 54,645.80
AVANCES
AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO
VALORIZADO VALORIZADO
% METRADO VALORIZADO (S/.) % METRADO
(S/.) (S/.)
450.00 100.00% 0.00 0.00 0.00% 30.00 450.00
2,000.00 100.00% 0.00 0.00 0.00% 80.00 2,000.00
1,500.00 100.00% 0.00 0.00 0.00% 150.00 1,500.00
300.00 100.00% 0.00 0.00 0.00% 60.00 300.00
1,600.00 100.00% 0.00 0.00 0.00% 20.00 1,600.00
2,100.00 100.00% 0.00 0.00 0.00% 70.00 2,100.00
150.00 100.00% 0.00 0.00 0.00% 25.00 150.00
400.00 100.00% 0.00 0.00 0.00% 5.00 400.00
375.00 100.00% 0.00 0.00 0.00% 15.00 375.00
7,910.00 100.00% 0.00 0.00 0.00% 113.00 7,910.00
3,325.00 100.00% 0.00 0.00 0.00% 95.00 3,325.00
22,500.00 100.00% 0.00 0.00 0.00% 250.00 22,500.00
0.00 0.00% 190.00 9,500.00 100.00% 190.00 9,500.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
1,600.00 66.67% 6.67 800.00 33.33% 20.00 2,400.00
0.00 0.00% 140.00 1,260.00 100.00% 140.00 1,260.00
2,100.00 100.00% 0.00 0.00 0.00% 35.00 2,100.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
0.00 0.00% 0.00 0.00 0.00% 0.00 0.00
S/ 46,310.00 S/ 11,560.00 S/ 57,870.00
3,704.80 924.80 4,629.60
4,631.00 1,156.00 5,787.00
S/ 54,645.80 S/ 13,640.80 S/ 68,286.60
SALDOS POR VALORIZAR
CE ACUMULADO
VALORIZAD
% METRADO %
O (S/.)
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
0.00% 300.00 7,500.00 100.00%
0.00% 260.00 1,300.00 100.00%
0.00% 95.00 8,550.00 100.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
0.00% 130.00 7,800.00 100.00%
0.00% 25.00 3,500.00 100.00%
57,870.00 S/ 28,650.00
4,629.60 2,292.00
5,787.00 2,865.00
68,286.60 S/ 33,807.00 S/0.00
PRESUPUESTO CONTRACTUAL
PRECIO AVANCE ANTERIOR
ÍTEM DESCRIPCION COSTO PARCIAL
UND METRADO UNITARIO
(S/.) METRADO
(S/.)
A 30.00 15.00 450.00 30.00
B 80.00 25.00 2,000.00 80.00
C 150.00 10.00 1,500.00 150.00
D 60.00 5.00 300.00 60.00
E 20.00 80.00 1,600.00 20.00
F 70.00 30.00 2,100.00 70.00
G 25.00 6.00 150.00 25.00
H 5.00 80.00 400.00 5.00
I 15.00 25.00 375.00 15.00
J 113.00 70.00 7,910.00 113.00
K 95.00 35.00 3,325.00 95.00
L 250.00 90.00 22,500.00 250.00
M 190.00 50.00 9,500.00 190.00
N 300.00 25.00 7,500.00 0.00
O 260.00 5.00 1,300.00 0.00
P 95.00 90.00 8,550.00 0.00
Q 20.00 120.00 2,400.00 20.00
R 140.00 9.00 1,260.00 140.00
S 35.00 60.00 2,100.00 35.00
T 130.00 60.00 7,800.00 0.00
U 25.00 140.00 3,500.00 0.00
COSTO DIRECTO S/ 86,520.00 S/ 57,870.00
GASTOS GENERALES (8%) S/ 6,921.60 4,629.60
UTILIDAD (10%) S/ 8,652.00 5,787.00
SUBTOTAL S/ 102,093.60 S/ 68,286.60
AVANCES
AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO
VALORIZADO VALORIZADO
% METRADO VALORIZADO (S/.) % METRADO
(S/.) (S/.)
450.00 100.00% 0.00 0.00 0.00% 30.00 450.00
2,000.00 100.00% 0.00 0.00 0.00% 80.00 2,000.00
1,500.00 100.00% 0.00 0.00 0.00% 150.00 1,500.00
300.00 100.00% 0.00 0.00 0.00% 60.00 300.00
1,600.00 100.00% 0.00 0.00 0.00% 20.00 1,600.00
2,100.00 100.00% 0.00 0.00 0.00% 70.00 2,100.00
150.00 100.00% 0.00 0.00 0.00% 25.00 150.00
400.00 100.00% 0.00 0.00 0.00% 5.00 400.00
375.00 100.00% 0.00 0.00 0.00% 15.00 375.00
7,910.00 100.00% 0.00 0.00 0.00% 113.00 7,910.00
3,325.00 100.00% 0.00 0.00 0.00% 95.00 3,325.00
22,500.00 100.00% 0.00 0.00 0.00% 250.00 22,500.00
9,500.00 100.00% 0.00 0.00 0.00% 190.00 9,500.00
0.00 0.00% 300.00 7,500.00 100.00% 300.00 7,500.00
0.00 0.00% 260.00 1,300.00 100.00% 260.00 1,300.00
0.00 0.00% 95.00 8,550.00 100.00% 95.00 8,550.00
2,400.00 100.00% 0.00 0.00 0.00% 20.00 2,400.00
1,260.00 100.00% 0.00 0.00 0.00% 140.00 1,260.00
2,100.00 100.00% 0.00 0.00 0.00% 35.00 2,100.00
0.00 0.00% 130.00 7,800.00 100.00% 130.00 7,800.00
0.00 0.00% 25.00 3,500.00 100.00% 25.00 3,500.00
S/ 57,870.00 S/ 28,650.00 S/ 86,520.00
4,629.60 2,292.00 6,921.60
5,787.00 2,865.00 8,652.00
S/ 68,286.60 S/ 33,807.00 S/ 102,093.60
SALDOS POR VALORIZAR
CE ACUMULADO
VALORIZAD
% METRADO %
O (S/.)
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
100.00% 0.00 0.00 0.00%
86,520.00 S/ 0.00
6,921.60 0.00
8,652.00 0.00
102,093.60 S/ 0.00 S/0.00
COSTO PROGRAMADO VAL. N°01 VAL. N°02 VAL. N°03 VAL. N°04
COSTO DIRECTO S/ 8,687.50 ### ### ###
GASTOS GENERALES (8%) S/ 695.00 S/ 3,009.80 S/ 2,312.80 S/ 904.00
UTILIDAD (10%) S/ 868.75 S/ 3,762.25 S/ 2,891.00 S/ 1,130.00
SUBTOTAL ### ### ### ###
COSTO EJECUTADO VAL. N°01 VAL. N°02 VAL. N°03 VAL. N°04
COSTO DIRECTO S/ 8,687.50 ### ### ###
GASTOS GENERALES (8%) S/ 695.00 S/ 3,009.80 S/ 924.80 S/ 2,292.00
UTILIDAD (10%) S/ 868.75 S/ 3,762.25 S/ 1,156.00 S/ 2,865.00
SUBTOTAL ### ### ### ###
CONTROL DE AVANCE
VAL. N°01 VAL. N°02 VAL. N°03 VAL. N°04
AVANCE PROGRAMADO 10.04% 43.48% 33.41% 13.06%
AVANCE PROGRAMADO ACUMULADO 10.04% 53.53% 86.94% 100.00%
AVANCE EJECUTADO 10.04% 43.48% 13.36% 33.11%
AVANCE EJECUTADO ACUMULADO 10.04% 53.53% 66.89% 100.00%
GRÁFICO CURVA "S"
120.00%
100.00%
100.00%
86.94%
80.00%
66.89%
60.00% 53.53%
40.00%
20.00%
10.04%
0.00%
1 2 3 4
AVANCE PROGRAMADO ACUMULADO AVANCE EJECUTADO ACUMULADO
MONTO TOTAL
S/ 86,520.00
S/ 6,921.60
S/ 93,441.60
S/ 102,093.60
100.00%
4
O
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