AVANCE SEMANAL P.H.P., S.A. de C.V. (09 VIVIENDAS).

FECHA DE INICIO: 13 DE ENERO DE 2020. FECHA DE TERMINACIÓN: 12 DE AGOSTO DE 2020. DURACION: 213 D.N.
PERIODO: 05-04-2021 AL 11-04-2021. SEMANA: 24-A (ajuste) . FECHA: 10-04-2021.
CONTRATO: GSPCH34/G.C. OASIS/EDIF-VIV/11° ETAPA-SECCION A-2020. REALIZO:Arq. Jrodrigo Rodriguez

13 14 15 16 17 18 19 20 21
CALLE 49 49 49 49 49 49 49 49 49 AVANCE
NUMERO 109 107 105 103 101 99 97 95 93 GLOBAL
ALAM ENCI ENCI
MODELO ENCINO
ENCINOALAMOALAMOALAMOALAMO
O NO NO
DESCRIPCION REA REA REA REA REA REA REA REA REA
1N ACABADOS DE AZOTEA 0.17 0.17 0.17 0.17 0.17 0.00 0.00
2N ACABADOS DE AZOTEA 0.34 0.51 0.51 0.34 0.34 0.34 0.34 0.51 0.51
TINACO 0.02 0.02 0.02 0.02 0.02 0.00 0.00
1N ACABADOS 2.25 2.34 2.34 2.25 2.25 2.25 2.25 2.34 2.34
2N ACABADOS 0.83 1.71 1.71 0.83 0.83 0.83 0.83 1.71 1.71
1N RECUBRIMIENTOS 1.66 0.77 0.77 1.66 1.66 1.66 1.66 0.77 0.77
2N RECUBRIMIENTOS 1.72 1.46 1.46 1.72 1.72 1.72 1.72 1.46 1.46
MESETAS 1.43 0.88 0.88 1.43 1.43 1.43 1.43 0.88 0.88
ALBAÑILERIA INTERIOR 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
ALBAÑILERIA EXTERIOR 3.23 4.30 4.30 3.23 3.23 3.23 3.23 4.30 4.30
1N PISOS 10.00 9.83 9.83 10.00 10.00 10.00 10.00 9.83 9.83
2N PISOS 5.78 6.43 6.43 5.78 5.78 5.78 5.78 6.43 6.43
FACHADA 1.05 7.17 7.17 1.05 1.00 1.05 1.05 7.17 7.17
OBRA EXTERIOR 6.84 4.18 4.18 6.84 6.84 6.84 6.84 4.18 4.18
INSTALACION HIDRAULICA 0.62 0.78 0.78 0.62 0.62 0.62 0.62 0.78 0.78
INSTALACION SANITARIA 0.14 0.11 0.11 0.14 0.14 0.14 0.14 0.11 0.11
INSTALACION ELECTRICA 6.14 6.07 6.07 6.14 6.14 6.14 6.14 6.07 6.07
INSTALACION ESPECIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CARPINTERIA 10.53 9.74 9.74 10.53 10.53 10.53 10.53 9.74 9.74
MUEBLES SANITARIOS 5.97 6.42 6.42 5.97 5.97 5.97 5.97 6.42 6.42
SUBCONTRATO PASTA Y PIN. 14.91 13.56 13.56 14.91 14.16 14.91 14.91 13.56 13.56
SUBCONTRATO IMPERM. 2.82 1.56 1.56 2.82 2.82 2.82 2.82 1.56 1.56
SUBCONTRATO ALUMINIO 16.34 13.15 13.15 16.34 16.34 16.34 16.34 13.15 13.15
SUBCONTRATO GRANITO 3.03 4.79 4.79 3.03 3.03 3.03 3.03 4.79 4.79
LIMPIEZA 3.22 3.29 3.29 3.22 3.06 3.22 3.22 3.29 3.29

SUBTOTALES 100.00 100.00 100.00 100.00 99.03 100.00 100.00 100.00 100.00
AVANCE REAL 100.00 100.00 100.00 100.00 99.03 100.00 100.00 100.00 100.00 99.89
AVANCE PROGRAMADO(ajuste) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
DIFERENCIA 0.00 0.00 0.00 0.00 -0.97 0.00 0.00 0.00 0.00 -0.11

OBSERVACIONES:
Viviendas entregadas a posventa.
Viviendas x entregar a Posventa.
 AVANCE SEMANAL P.H.P., S.A. de C.V. (09 VIVIENDAS).
FECHA DE INICIO: 13 DE ENERO DE 2020. FECHA DE TERMINACIÓN: 12 DE AGOSTO DE 2020. DURACION: 213 D.N.
PERIODO: 05-04-2021 AL 11-04-2021. SEMANA: 24-A (ajuste) . FECHA: 10-04-2021.
CONTRATO: GSPCH34/G.C. OASIS/EDIF-VIV/11° ETAPA-SECCION A-2020. REALIZO:Arq. Jrodrigo Rodriguez

13 14 15 16 17 18 19 20 21
CALLE 49 49 49 49 49 49 49 49 49 AVANCE
NUMERO 109 107 105 103 101 99 97 95 93 GLOBAL
MODELO ALAMO ENCINO ENCINO ALAMO ALAMO ALAMO ALAMO ENCINO ENCINO
DESCRIPCION PRO % REA PRO % REA PRO % REA PRO SEM REA PRO % REA PRO SEM REA PRO SEM REA PRO % REA PRO % REA
1N ACABADOS DE AZOTEA 0.17 100 0.17 0.17 100 0.17 0.17 100 0.17 0.17 100 0.17 0.17 100 0.17
2N ACABADOS DE AZOTEA 0.34 100 0.34 0.51 100 0.51 0.51 100 0.51 0.34 100 0.34 0.34 100 0.34 0.34 100 0.34 0.34 100 0.34 0.51 100 0.51 0.51 100 0.51
TINACO 0.02 100 0.02 0.02 100 0.02 0.02 100 0.02 0.02 100 0.02 0.02 100 0.02
1N ACABADOS 2.25 100 2.25 2.34 100 2.34 2.34 100 2.34 2.25 100 2.25 2.25 100 2.25 2.25 100 2.25 2.25 100 2.25 2.34 100 2.34 2.34 100 2.34
2N ACABADOS 0.83 100 0.83 1.71 100 1.71 1.71 100 1.71 0.83 100 0.83 0.83 100 0.83 0.83 100 0.83 0.83 100 0.83 1.71 100 1.71 1.71 100 1.71
1N RECUBRIMIENTOS 1.66 100 1.66 0.77 100 0.77 0.77 100 0.77 1.66 100 1.66 1.66 100 1.66 1.66 100 1.66 1.66 100 1.66 0.77 100 0.77 0.77 100 0.77
2N RECUBRIMIENTOS 1.72 100 1.72 1.46 100 1.46 1.46 100 1.46 1.72 100 1.72 1.72 100 1.72 1.72 100 1.72 1.72 100 1.72 1.46 100 1.46 1.46 100 1.46
MESETAS 1.43 100 1.43 0.88 100 0.88 0.88 100 0.88 1.43 100 1.43 1.43 100 1.43 1.43 100 1.43 1.43 100 1.43 0.88 100 0.88 0.88 100 0.88
ALBAÑILERIA INTERIOR 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95 0.95 100 0.95
ALBAÑILERIA EXTERIOR 3.23 100 3.23 4.30 100 4.30 4.30 100 4.30 3.23 100 3.23 3.23 100 3.23 3.23 100 3.23 3.23 100 3.23 4.30 100 4.30 4.30 100 4.30
1N PISOS 10.00 100 10.00 9.83 100 9.83 9.83 100 9.83 10.00 100 10.00 10.00 100 10.00 10.00 100 10.00 10.00 100 10.00 9.83 100 9.83 9.83 100 9.83
2N PISOS 5.78 100 5.78 6.43 100 6.43 6.43 100 6.43 5.78 100 5.78 5.78 100 5.78 5.78 100 5.78 5.78 100 5.78 6.43 100 6.43 6.43 100 6.43
FACHADA 1.05 100 1.05 7.17 100 7.17 7.17 100 7.17 1.05 100 1.05 1.05 95 1.00 1.05 100 1.05 1.05 100 1.05 7.17 100 7.17 7.17 100 7.17
OBRA EXTERIOR 6.84 100 6.84 4.18 100 4.18 4.18 100 4.18 6.84 100 6.84 6.84 100 6.84 6.84 100 6.84 6.84 100 6.84 4.18 100 4.18 4.18 100 4.18
INSTALACION HIDRAULICA 0.62 100 0.62 0.78 100 0.78 0.78 100 0.78 0.62 100 0.62 0.62 100 0.62 0.62 100 0.62 0.62 100 0.62 0.78 100 0.78 0.78 100 0.78
INSTALACION SANITARIA 0.14 100 0.14 0.11 100 0.11 0.11 100 0.11 0.14 100 0.14 0.14 100 0.14 0.14 100 0.14 0.14 100 0.14 0.11 100 0.11 0.11 100 0.11
INSTALACION ELECTRICA 6.14 100 6.14 6.07 100 6.07 6.07 100 6.07 6.14 100 6.14 6.14 100 6.14 6.14 100 6.14 6.14 100 6.14 6.07 100 6.07 6.07 100 6.07
INSTALACION ESPECIAL 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00 0.004 100 0.00
CARPINTERIA 10.53 100 10.53 9.74 100 9.74 9.74 100 9.74 10.53 100 10.53 10.53 100 10.53 10.53 100 10.53 10.53 100 10.53 9.74 100 9.74 9.74 100 9.74
MUEBLES SANITARIOS 5.97 100 5.97 6.42 100 6.42 6.42 100 6.42 5.97 100 5.97 5.97 100 5.97 5.97 100 5.97 5.97 100 5.97 6.42 100 6.42 6.42 100 6.42
SUBCONTRATO PASTA Y PIN. 14.91 100 14.91 13.56 100 13.56 13.56 100 13.56 14.91 100 14.91 14.91 95 14.16 14.91 100 14.91 14.91 100 14.91 13.56 100 13.56 13.56 100 13.56
SUBCONTRATO IMPERM. 2.82 100 2.82 1.56 100 1.56 1.56 100 1.56 2.82 100 2.82 2.82 100 2.82 2.82 100 2.82 2.82 100 2.82 1.56 100 1.56 1.56 100 1.56
SUBCONTRATO ALUMINIO 16.34 100 16.34 13.15 100 13.15 13.15 100 13.15 16.34 100 16.34 16.34 100 16.34 16.34 100 16.34 16.34 100 16.34 13.15 100 13.15 13.15 100 13.15
SUBCONTRATO GRANITO 3.03 100 3.03 4.79 100 4.79 4.79 100 4.79 3.03 100 3.03 3.03 100 3.03 3.03 100 3.03 3.03 100 3.03 4.79 100 4.79 4.79 100 4.79
LIMPIEZA 3.22 100 3.22 3.29 100 3.29 3.29 100 3.29 3.22 100 3.22 3.22 95 3.06 3.22 100 3.22 3.22 100 3.22 3.29 100 3.29 3.29 100 3.29

SUBTOTALES 100 0 100.00 100 0 100.00 100 0 100.00 100 0 100.00 100 0 99.03 100 0 100.00 100 0 100.00 100 0 100.00 100 0 100.00
AVANCE REAL 100.00 100.00 100.00 100.00 99.03 100.00 100.00 100.00 100.00 99.89
AVANCE PROGRAMADO(ajuste) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

DIFERENCIA 0.00 0.00 0.00 0.00 -0.97 0.00 0.00 0.00 0.00 -0.11

OBSERVACIONES:
 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ALAMO 118.00 M2. FECHA DE INICIO: 26/10/2020 CONTRATISTA: P.H.P. DE SAN PEDRO S.A. DE C.V.

UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI: 31/12/2020 CONTRATO S/C.

PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION: 66 D.N. SUPERVISOR ING. PEDRO JOSE KUMUL FLORES.

PARTIDAS Y/O % MES NOVIEMBRE DICIEMBRE ENERO

IMPORTE
CONCEPTOS PTDA. SEMANA SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8 SEM-9 SEM-10
INICIO FINAL 09-nov 16-nov 23-nov 30-nov 07-dic 14-dic 21-dic 28-dic 04-ene 11-ene
15-nov 22-nov 29-nov 06-dic 13-dic 20-dic 27-dic 03-ene 10-ene 14-ene

MODELO ALAMO 118.00 M2.

0.034% 0.068% 0.068%
1N ACABADOS EN AZOTEA $399.68 0.171 26/10/2020 29/11/2020 $79.94 $159.87 $159.87
0.068% 0.136% 0.136%
2N ACABADOS EN AZOTEA $794.30 0.340 09/11/2020 29/11/2020 $158.86 $317.72 $317.72
0.009% 0.009%
TINACO $43.19 0.018 16/11/2020 29/11/2020 $21.60 $21.60
0.562% 1.123% 0.562%
1N ACABADOS $5,244.45 2.246 16/11/2020 06/12/2020 $1,311.11 $2,622.23 $1,311.11
0.209% 0.417% 0.209%
2N ACABADOS $1,948.24 0.834 02/11/2020 22/11/2020 $487.06 $974.12 $487.06
0.415% 0.829% 0.415%
1N RECUBRIMIENTOS $3,873.05 1.659 02/11/2020 22/11/2020 $968.26 $1,936.53 $968.26
0.430% 0.860% 0.430%
2N RECUBRIMIENTOS $4,016.02 1.720 02/11/2020 22/11/2020 $1,004.01 $2,008.01 $1,004.01
0.430% 0.430% 0.573%
MESETAS $3,346.75 1.433 26/10/2020 15/11/2020 $1,104.43 $1,104.43 $1,137.90
0.190% 0.190% 0.190% 0.190% 0.190%
ALBAÑILERIA INTERIOR $2,221.95 0.952 02/11/2020 27/12/2020 $444.39 $444.39 $444.39 $444.39 $444.39
1.290% 0.967% 0.967%
ALBAÑILERIA EXTERIOR $7,529.64 3.225 16/11/2020 06/12/2020 $2,560.08 $2,484.78 $2,484.78
2.501% 2.501% 2.501% 2.501%
1N PISOS $23,355.09 10.003 26/10/2020 22/11/2020 $5,838.77 $5,838.77 $5,838.77 $5,838.77
1.445% 1.445% 1.445% 1.445%
2N PISOS $13,494.50 5.780 26/10/2020 22/11/2020 $3,373.63 $3,373.63 $3,373.63 $3,373.63
0.422% 0.316% 0.316%
FACHADA $2,461.60 1.054 09/11/2020 29/11/2020 $836.94 $812.33 $812.33
2.739% 2.054% 2.054%
OBRA EXTERIOR $15,985.94 6.847 16/11/2020 06/12/2020 $5,435.22 $5,275.36 $5,275.36
0.124% 0.185% 0.185% 0.124%
INSTALACIONES HIDRAULICAS $1,442.63 0.618 23/11/2020 31/12/2020 $288.53 $432.79 $432.79 $288.53
0.042% 0.028% 0.042% 0.028%
INSTALACIONES SANITARIAS $325.15 0.139 23/11/2020 31/12/2020 $97.55 $65.03 $97.55 $65.03
0.614% 1.229% 1.229% 1.229% 1.229% 0.614%
INSTALACIONES ELECTRICAS. $14,344.99 6.144 23/11/2020 31/12/2020 $1,434.50 $2,869.00 $2,869.00 $2,869.00 $2,869.00 $1,434.50
0.002% 0.002%
INSTALACIONES ESPECIALES $8.80 0.004 07/11/2020 20/12/2020 $4.40 $4.40
3.158% 4.211% 4.211%
CARPINTERIA $24,578.82 10.527 07/11/2020 27/12/2020 $8,356.80 $8,111.01 $8,111.01
2.983% 2.983%
MUEBLES SANITARIOS $13,928.97 5.966 14/12/2020 27/12/2020 $6,964.49 $6,964.49
4.902% 6.536% 6.536%
SUBCONT. ALUMINIO $38,148.26 16.339 07/11/2020 27/12/2020 $12,970.41 $12,588.93 $12,588.93
5.964% 5.964% 4.473%
SUBCONT. PASTA Y PINTURA VIVIENDA $34,811.73 14.910 16/11/2020 06/12/2020 $11,835.99 $11,487.87 $11,487.87
1.128% 1.128% 0.846%
SUBCONT. IMPERMEABILIZANTE $6,585.44 2.821 16/11/2020 06/12/2020 $2,239.05 $2,173.20 $2,173.20
1.213% 0.910% 0.925%
SUBCONT. GRANITO $7,079.25 3.032 07/11/2020 27/12/2020 $2,406.95 $2,336.15 $2,336.15
0.965% 1.287% 0.965%
LIMPIEZA $7,510.83 3.217 14/12/2020 31/12/2020 $2,553.68 $2,478.57 $2,478.57

$233,479.27 100.00 MONTOS POR PERIODO $10,555.62 $15,030.84 $19,671.69 $36,309.89 $24,054.11 $24,355.24 $26,607.55 $36,304.83 $36,322.87 $4,266.63
MONTOS ACUMULADOS $10,555.62 $25,586.46 $45,258.16 $81,568.05 $105,622.15 $129,977.39 $156,584.94 $192,889.77 $229,212.64 $233,479.27
% AVANCE X PERÍODO 4.48% 6.39% 8.57% 17.19% 11.21% 9.60% 10.50% 17.21% 17.59% 1.73%
% AVANCE ACUMULADO 4.48% 6.39% 14.97% 32.16% 43.37% 52.96% 63.47% 80.68% 98.27% 100.00%

DIRECCION GENERAL ISPCH. GERENCIA TECNICA ISPCH. COORD. DE SUPERVISION ISPCH.

 PROGRAMA DE AVANCE FISICO- FINANCIERO DE OBRA
OBRA: VIV. MOD. ALAMO 87.82 M2. FECHA DE INICIO: 26/10/2020 CONTRATISTA: P.H.P. DE SAN PEDRO S.A. DE C.V.

UBICA: FRACC. GRAN SAN PEDRO CHOLUL. FECHA DE TERMI: 31/12/2020 CONTRATO S/C.

PROP: INMOBILIARIA SAN PEDRO CHOLUL. DURACION: 66 D.N. SUPERVISOR ING. PEDRO JOSE KUMUL FLORES.

PARTIDAS Y/O % MES NOVIEMBRE DICIEMBRE ENERO

IMPORTE
CONCEPTOS PTDA. SEMANA SEM-1 SEM-2 SEM-3 SEM-4 SEM-5 SEM-6 SEM-7 SEM-8 SEM-9 SEM-10
INICIO FINAL 09-nov 16-nov 23-nov 30-nov 07-dic 14-dic 21-dic 28-dic 04-ene 11-ene
15-nov 22-nov 29-nov 06-dic 13-dic 20-dic 27-dic 03-ene 10-ene 14-ene

MODELO ALAMO 118.00 M2.

0.102% 0.204% 0.204%
2N ACABADOS EN AZOTEA $978.98 0.510 26/10/2020 15/11/2020 $195.80 $391.59 $391.59
0.584% 1.168% 0.584%
1N ACABADOS $4,480.11 2.336 02/11/2020 22/11/2020 $1,120.03 $2,240.06 $1,120.03
0.428% 0.857% 0.428%
2N ACABADOS $3,286.24 1.713 02/11/2020 22/11/2020 $821.56 $1,643.12 $821.56
0.192% 0.385% 0.192%
1N RECUBRIMIENTOS $1,475.62 0.769 02/11/2020 22/11/2020 $368.91 $737.81 $368.91
0.365% 0.729% 0.365%
2N RECUBRIMIENTOS $2,797.40 1.459 02/11/2020 22/11/2020 $699.35 $1,398.70 $699.35
0.263% 0.263% 0.351%
MESETAS $1,682.95 0.877 25/10/2020 15/11/2020 $555.37 $555.37 $572.20
0.189% 0.189% 0.189% 0.189% 0.189%
ALBAÑILERIA INTERIOR $1,812.64 0.945 02/11/2020 27/12/2020 $362.53 $362.53 $362.53 $362.53 $362.53
1.722% 1.291% 1.291%
ALBAÑILERIA EXTERIOR $8,254.67 4.304 16/11/2020 06/12/2020 $2,806.59 $2,724.04 $2,724.04
2.458% 2.458% 2.458% 2.458%
1N PISOS $18,855.54 9.831 26/10/2020 22/11/2020 $4,713.89 $4,713.89 $4,713.89 $4,713.89
1.608% 1.608% 1.608% 1.608%
2N PISOS $12,334.71 6.431 26/10/2020 22/11/2020 $3,083.68 $3,083.68 $3,083.68 $3,083.68
2.870% 2.152% 2.152%
FACHADA $13,760.08 7.174 09/11/2020 29/11/2020 $4,678.43 $4,540.83 $4,540.83
1.670% 1.253% 1.253%
OBRA EXTERIOR $8,009.44 4.176 16/11/2020 06/12/2020 $2,723.21 $2,643.12 $2,643.12
0.156% 0.234% 0.234% 0.195%
INSTALACIONES HIDRAULICAS $1,496.50 0.780 23/11/2020 31/12/2020 $299.30 $448.95 $448.95 $299.30
0.033% 0.022% 0.033% 0.028%
INSTALACIONES SANITARIAS $213.92 0.112 23/11/2020 31/12/2020 $64.18 $42.78 $64.18 $42.78
0.607% 1.214% 1.214% 1.214% 1.214% 0.947%
INSTALACIONES ELECTRICAS. $11,645.31 6.072 23/11/2020 31/12/2020 $1,164.53 $2,329.06 $2,329.06 $2,329.06 $2,329.06 $1,164.53
2.923% 3.898% 3.898%
CARPINTERIA $18,689.57 9.744 07/12/2020 27/12/2020 $6,354.45 $6,167.56 $6,167.56
3.208% 3.208%
MUEBLES SANITARIOS $12,306.81 6.417 14/12/2020 27/12/2020 $6,153.41 $6,153.41
3.946% 5.262% 5.262%
SUBCONT. ALUMINIO $25,228.67 13.154 07/12/2020 27/12/2020 $8,577.75 $8,325.46 $8,325.46
5.425% 5.425% 4.068%
SUBCONT. PASTA Y PINTURA VIVIENDA $26,010.67 13.562 16/11/2020 06/12/2020 $8,843.63 $8,583.52 $8,583.52
0.623% 0.623% 0.467%
SUBCONT. IMPERMEABILIZANTE $2,986.67 1.557 16/11/2020 06/12/2020 $1,015.47 $985.60 $985.60
1.916% 1.437% 1.485%
SUBCONT. GRANITO $9,188.48 4.791 07/12/2020 27/12/2020 $3,124.08 $3,032.20 $3,032.20
0.986% 1.347% 1.150%
LIMPIEZA $6,302.74 3.286 14/12/2020 31/12/2020 $2,142.93 $2,079.90 $2,079.90

$191,797.72 100.00 MONTOS POR PERIODO $52,692.73 $56,267.90 $63,980.00 $75,264.65 $65,177.11 $61,487.12 $64,571.35 $73,155.09 $73,163.24 $47,793.52
MONTOS ACUMULADOS $52,692.73 $108,960.63 $172,940.63 $248,205.28 $313,382.39 $374,869.52 $439,440.86 $512,595.96 $585,759.20 $633,552.72
% AVANCE X PERÍODO 4.43% 6.29% 10.82% 17.42% 11.54% 8.32% 10.00% 16.43% 16.87% 2.32%
% AVANCE ACUMULADO 4.43% 6.29% 17.11% 34.52% 46.07% 54.38% 64.38% 80.81% 97.68% 100.00%

DIRECCION GENERAL ISPCH. GERENCIA TECNICA ISPCH. COORD. DE SUPERVISION ISPCH.