CUADRO COMPARACIÓN DE COSTOS ACUMULADOS DEL PROYECTO - SEMANAL

MEJORAMIENTO DE LA INFRAESTRUCTURA Y OPTIMIZACIÓN DE LAS INSTALACIONES HIDROSANITARIAS EN LAS SEDES PRINCIPALES DE

LAS INSTITUCIONES EDUCATIVAS OFICIALES EN EL MUNICIPIO DE SAN ANTERO, DEPARTAMENTO DE CÓRDOBA.

%
Valor de Incidencia Vr Acumulado % Incidencia Valor de Incidencia Vr Acumulado
Incidencia
TIC y TTC TIC-TTC TIC y TTC TIL y TTL TIL-TTL
TIL y TTL
Semana 1 $ 20.209.519,10 $ 20.209.519,10 3,27% $ 18.873.059,30 $ 18.873.059,30 3,05%
Semana 2 $ 11.082.155,03 $ 31.291.674,13 5,06% $ 12.032.790,29 $ 30.905.849,59 4,99%
Semana 3 $ 30.047.394,69 $ 61.339.068,82 9,91% $ 29.813.119,23 $ 60.718.968,82 9,81%
Semana 4 $ 30.603.260,90 $ 91.942.329,72 14,86% $ 24.207.773,36 $ 84.926.742,18 13,72%
Semana 5 $ 46.797.893,08 $ 138.740.222,80 22,42% $ 52.775.853,51 $ 137.702.595,69 22,25%
Semana 6 $ 17.688.556,47 $ 156.428.779,26 25,28% $ 16.890.881,36 $ 154.593.477,04 24,98%
Semana 7 $ 13.994.768,40 $ 170.423.547,66 27,54% $ 15.166.425,82 $ 169.759.902,86 27,43%
Semana 8 $ 32.574.542,88 $ 202.998.090,54 32,81% $ 29.972.087,10 $ 199.731.989,96 32,28%
Semana 9 $ 19.079.499,55 $ 222.077.590,09 35,89% $ 21.098.279,25 $ 220.830.269,21 35,69%
Semana 10 $ 15.324.965,71 $ 237.402.555,80 38,37% $ 16.384.095,99 $ 237.214.365,20 38,34%
Semana 11 $ 17.395.108,67 $ 254.797.664,47 41,18% $ 12.780.785,39 $ 249.995.150,59 40,40%
Semana 12 $ 25.242.604,40 $ 280.040.268,88 45,26% $ 29.278.347,08 $ 279.273.497,68 45,13%
Semana 13 $ 94.255.188,63 $ 374.295.457,50 60,49% $ 70.835.154,86 $ 350.108.652,53 56,58%
Semana 14 $ 116.355.547,01 $ 490.651.004,51 79,29% $ 137.991.083,41 $ 488.099.735,94 78,88%
Semana 15 $ 33.943.290,90 $ 524.594.295,42 84,78% $ 28.610.140,45 $ 516.709.876,39 83,51%
Semana 16 $ 47.741.521,19 $ 572.335.816,60 92,49% $ 34.960.439,24 $ 551.670.315,63 89,16%
Semana 17 $ 43.614.810,63 $ 615.950.627,24 99,54% $ 57.352.286,05 $ 609.022.601,68 98,42%
Semana 18 $ 2.825.806,00 $ 618.776.433,24 100,00% $ 9.753.831,56 $ 618.776.433,24 100,00%

% Incidencia % Incidencia
TIC y TTC TIL y TTL

105,00% 99,54% 100,00%

100,00%
92,49%
95,00% 100,00%
98,42%
90,00% 84,78%
85,00% 79,29% 89,16%
80,00% 83,51%
75,00% 78,88%
70,00%
65,00% 60,49%
60,00%
55,00%
56,58%
50,00% 45,26%
45,00% 41,18%
38,37%
40,00% 35,89% 45,13%
32,81%
35,00% 40,40%
27,54% 38,34%
30,00% 25,28% 35,69%
22,42% 32,28%
25,00%
27,43%
20,00% 14,86% 24,98%
22,25%
15,00% 9,91%
10,00% 5,06% 13,72%
3,27%
5,00% 9,81%
0,00% 4,99%
3,05%
SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Vr Acumulado Vr Acumulado
TIC-TTC TIL-TTL

$700.000.000,00
$618.776.433,24
$615.950.627,24
$618.776.433,24
$609.022.601,68
$600.000.000,00 $572.335.816,60

$524.594.295,42 $551.670.315,63
$490.651.004,51 $516.709.876,39
$500.000.000,00 $488.099.735,94

$400.000.000,00 $374.295.457,50

$350.108.652,53
$280.040.268,88
$300.000.000,00 $254.797.664,47
$237.402.555,80 $279.273.497,68
$222.077.590,09 $249.995.150,59
$202.998.090,54 $237.214.365,20
$220.830.269,21
$200.000.000,00 $170.423.547,66
$156.428.779,26 $199.731.989,96
$138.740.222,80 $169.759.902,86
$154.593.477,04
$137.702.595,69
$91.942.329,72
$100.000.000,00 $61.339.068,82
$84.926.742,18
$31.291.674,13 $60.718.968,82
$20.209.519,10
$30.905.849,59
$18.873.059,30
$-
SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA
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