RESUMEN DE ESTADO SITUACIÓNAL DE LA OBRA

Durante el periodo reportado tenemos que el avance ejecutado para el mes de mayo (01 al 31
de mayo) es 1.69% y un avance físico acumulado es de 89.68% en comparación con el avance
programado acumulado de 100%; encontrándose retrasada en 10.32% con respecto al
presupuesto total, por lo cual se encuentra RETRASADA.
CURVA DE AVANCE DE OBRA
VALORIZACION N°15 (01 AL 31 DE MAYO)
100.00%
98.04%
100.00% 96.51%
94.48%
88.87
89.68%
88.42% 87.99%
90.00%
83.61% 83.02%
80.29%
78.79%
80.00%
73.20%
69.44%
70.00% 66.61% 65.40%

60.00% 56.36%
PORCENTAJE

52.92%

50.00%
45.09%

39.51%
40.00%
OBRA
ATRASADA 29.60%
30.00% 26.15%
-10.32% 23.03%

20.00% 15.91%
14.31%

LEYENDA 7.70%
10.00% 6.55%
4.95%
CURVA PROG 1.80% 2.31%
0.00% 0.56%
CURVA PROG (80%) 0.00%
Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 (01 al abr.-22 (04 al may.-21
CURVA REAL MESES (01 al 15 Dic) (16 al 31 Dic) 16) 30)

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Inicio dic.-21 dic.-21 feb.-22 abr.-22

MESES mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
15/03/21 (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
PROG 0.00% 0.56% 2.31% 6.55% 15.91% 26.15% 39.51% 52.92% 66.61% 78.79% 83.61% 88.42% 94.48% 96.51% 98.04% 100.00%
PORCENTAJE
PROG (80%) 0.00% 0.45% 1.85% 5.24% 12.73% 20.92% 31.61% 42.33% 53.29% 63.04% 66.89% 70.74% 75.58% 77.21% 78.43% 80.00%
ACUMULADO
REAL 0.00% 1.80% 4.95% 7.70% 14.31% 23.03% 29.60% 45.09% 56.36% 65.40% 69.44% 73.20% 80.29% 83.02% 87.99% 89.68%

VAL ACUMULADO 2.00% 320506.5217 9.90% 1586360.258

PROG 100.00% ATRASADA -10.32% 8.58% 2.00% 320506.5217
REAL 89.68%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO SITUACIÓN
VALORIZACIÓN
SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN PRESUPUEST
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO % AL

01 Mar-21 90,022.14 0.56% 90,022.14 0.56% 288,434.44 1.80% 288,434.44 1.80% ADELANTADA 1.24% 198,412.30
02 Abr-21 280,577.25 1.75% 370,599.38 2.31% 504,028.65 3.15% 792,463.09 4.95% ADELANTADA 2.63% 421,863.71
03 May-21 678,426.85 4.23% 1,049,026.23 6.55% 441,403.00 2.76% 1,233,866.09 7.70% ADELANTADA 1.15% 184,839.86
04 Jun-21 1,499,789.38 9.36% 2,548,815.61 15.91% 1,059,015.12 6.61% 2,292,881.21 14.31% ATRASADA -1.60% -255,934.40
05 Jul-21 1,640,412.88 10.24% 4,189,228.49 26.15% 1,396,366.05 8.72% 3,689,247.26 23.03% ATRASADA -3.12% -499,981.23
06 Ago-21 2,140,040.19 13.36% 6,329,268.68 39.51% 1,053,661.16 6.58% 4,742,908.42 29.60% ATRASADA -9.90% -1,586,360.26
07 Set-21 2,148,556.43 13.41% 8,477,825.11 52.92% 2,480,859.37 15.49% 7,223,767.79 45.09% ATRASADA -7.83% -1,254,057.32
08 Oct-21 2,193,080.27 13.69% 10,670,905.38 66.61% 1,805,235.95 11.27% 9,029,003.73 56.36% ATRASADA -10.25% -1,641,901.64
09 Nov-21 1,952,376.30 12.19% 12,623,281.68 78.79% 1,449,287.81 9.05% 10,478,291.54 65.40% ATRASADA -13.39% -2,144,990.13
10 Dic (01 al 15) 771,106.84 4.81% 13,394,388.52 83.61% 646,863.69 4.04% 11,125,155.23 69.44% ATRASADA -14.16% -2,269,233.29
11 Dic (16 al 31) 771,106.84 4.81% 14,165,495.37 88.42% 601,203.99 3.75% 11,726,359.22 73.20% ATRASADA -15.22% -2,439,136.14
12 Ene-22 970,444.07 6.06% 15,135,939.44 94.48% 1,135,834.78 7.09% 12,862,194.00 80.29% ATRASADA -14.19% -2,273,745.43
13 Feb-22 (01 al 16) 325,826.70 2.03% 15,461,766.14 96.51% 437,667.17 2.73% 13,299,861.17 83.02% ATRASADA -13.49% -2,161,904.97
14 Abr-22 (04 al30) 244,398.54 1.53% 15,706,164.68 98.04% 796,612.24 4.97% 14,096,473.41 87.99% ATRASADA -10.05% -1,609,691.27
15 May-22 314,472.42 1.96% 16,020,637.10 100.00% 270,684.78 1.69% 14,367,158.19 89.68% ATRASADA -10.32% -1,653,478.90

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION N°15 (01 AL31 DE MAYO)
18,000,000.00

15,706,164.68
15,461,766.14
16,000,000.00 15,135,939.44 16,020,637.10

14,165,495.37
14,096,473.41
14,367,158.19
13,394,388.52
14,000,000.00 13,299,861.17
12,623,281.68 12,862,194.00

11,726,359.22
12,000,000.00 11,125,155.23
10,670,905.38
MONTO PARCIAL

10,478,291.54

SITUACIÓN DE LA OBRA MONTO 10,000,000.00

ACUMULADO 8,477,825.11 9,029,003.73

ATRASADA
-S/. 2,144,990.13 8,000,000.00 7,223,767.79
6,740,763.22

6,000,000.00
4,189,228.49
4,742,908.42

4,000,000.00 2,548,815.61 3,689,247.26

2,292,881.21
2,000,000.00 1,049,026.23
370,599.38
1,233,866.09
90,022.14 792,463.09
288,434.44

0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Inicio dic.-21 dic.-21 feb.-22 abr.-22

MESES mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
15/03/21 (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MONTO PROG 0.00 90,022.14 370,599.38 1,049,026.23 2,548,815.61 4,189,228.49 6,329,268.68 8,477,825.11 10,670,905.38 12,623,281.68 13,394,388.52 14,165,495.37 15,135,939.44 15,461,766.14 15,706,164.68 16,020,637.10

PARCIALES (S/.)
REAL 0.00 288,434.44 792,463.09 1,233,866.09 2,292,881.21 3,689,247.26 4,742,908.42 7,223,767.79 9,029,003.73 10,478,291.54 11,125,155.23 11,726,359.22 12,862,194.00 13,299,861.17 14,096,473.41 14,367,158.19

SITUACIÓN
0.00 198,412.30 421,863.71 184,839.86 -255,934.41 -499,981.23 -1,586,360.26 -1,254,057.32 -1,641,901.64 -2,144,990.13 -2,269,233.29 -2,439,136.14 -2,273,745.43 -2,161,904.97 -1,609,691.27 -1,653,478.91
PRESUPUESTAL 0 0

De lo cual el 10.32% de retraso representa partidas de corte y demolición de pavimento de

concreto 8”, excavación manual de zanja terreno compacto p/conexión domiciliaria, relleno
compactado con material propio (manual), reposición de pavimento asfaltico de 4”, excavación
manual de zanja terreno compacto, suministro y colocación de marco y tapa de hierro dúctil,
habilitación de escalera metálica tipo gato, prueba de luz, suministro de tubería, concreto f’c=
210 kg/cm2 para base y paredes de buzón, gaviones(deductivo), excavación manual de terreno
 saturado, compactado, entibado y apuntalamiento, Concreto f'c=210 kg/cm2 para base y
paredes de buzón con acelerante de fragua, prueba hidráulica, reposición de piedra en cause
de boveda con concreto f'c=280 kg/cm2 + 70% Piedra andesita, limpieza general de obra,
componente ambiental, componente social y el componente implementación de medidas
sanitarias para la vigilancia, prevención y control del covid-19 en obra.

En cuanto al avance de componentes se tiene los siguientes porcentajes:

1. COMPONENTE RETIRO INFANCIA:

Evaluando el componente como una obra independiente; tenemos que el avance
ejecutado para el mes de mayo (01 al 31 de mayo) es 1.08% y un avance físico
acumulado es de 92.31% en comparación con el avance programado acumulado de
100%.
Se adjunta Gráficos de Curva S de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).
CURVA DE AVANCE DE OBRA VIGENTE
VALORIZACION 15 - (01 al 31)
100.00%
100.00%
98.64%
96.32%
90.00% 93.23% 92.31%
91.24%
88.00%
86.22%
88.87
80.00% 83.74% 84.42% 84.47%
84.21%

78.54% 79.26%

70.00% 74.30%
71.92%

60.00% 63.04%
PORCENTAJE

50.00%
52.09%
50.73%

40.00% 43.84%
39.81%
COMPONENTE INFANCIA
ATRASADA 30.00%
29.21%
-7.69%
26.16%
20.00%
20.27%

LEYENDA 10.00%
15.77%

10.52% 11.51%
CURVA PROG

0.00% 4.32% 4.19%

CURVA PROG (80%)
Inicio 15/03/21
0.00% mar.-21
0.41% abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 (01 abr.-22 (04 al may.-21
CURVA REAL (01 al 15 Dic) (16 al 31 Dic) al 16) 30)
MESES

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
PROG 0.00% 0.41% 4.19% 11.51% 20.27% 29.21% 39.81% 50.73% 63.04% 74.30% 79.26% 84.21% 93.23% 96.32% 98.64% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 0.33% 3.35% 9.21% 16.21% 23.37% 31.85% 40.58% 50.43% 59.44% 63.40% 67.37% 74.58% 77.06% 78.91% 80.00%
REAL 0.00% 4.32% 10.52% 15.77% 26.16% 43.84% 52.09% 71.92% 78.54% 83.74% 84.42% 84.47% 86.22% 88.00% 91.24% 92.31%

VAL ACUMULADO -20.24% -316049.486 -12.28% -191751.305

PROG 100.00% ATRASADA -7.69% -11.99% -20.24% -316049.486
REAL 92.31%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO SITUACIÓN

VALORIZACIÓN
SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN PRESUPUEST
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO % AL

01 Mar-21 6,420.66 0.41% 6,420.66 0.41% 67,423.79 4.32% 67,423.79 4.32% ADELANTADA 3.91% 61,003.13
02 Abr-21 59,007.46 3.78% 65,428.12 4.19% 96,782.29 6.20% 164,206.08 10.52% ADELANTADA 6.33% 98,777.97
03 May-21 114,309.34 7.32% 179,737.46 11.51% 81,977.52 5.25% 246,183.60 15.77% ADELANTADA 4.26% 66,446.15
04 Jun-21 136,646.19 8.75% 316,383.65 20.27% 162,257.85 10.39% 408,441.45 26.16% ADELANTADA 5.90% 92,057.81
05 Jul-21 139,696.37 8.95% 456,080.02 29.21% 275,887.56 17.67% 684,329.01 43.84% ADELANTADA 14.62% 228,249.00
06 Ago-21 165,410.89 10.60% 621,490.91 39.81% 128,913.20 8.26% 813,242.21 52.09% ADELANTADA 12.28% 191,751.31
07 Set-21 170,467.85 10.92% 791,958.76 50.73% 309,523.98 19.83% 1,122,766.19 71.92% ADELANTADA 21.19% 330,807.44
08 Oct-21 192,101.43 12.31% 984,060.19 63.04% 103,360.35 6.62% 1,226,126.54 78.54% ADELANTADA 15.51% 242,066.36
09 Nov-21 175,932.49 11.27% 1,159,992.68 74.30% 81,090.21 5.19% 1,307,216.75 83.74% ADELANTADA 9.43% 147,224.08
10 Dic-21 (01-15) 77,295.97 4.95% 1,237,288.65 79.26% 10,713.57 0.69% 1,317,930.32 84.42% ADELANTADA 5.17% 80,641.68
11 Dic-21 (16-31) 77,295.97 4.95% 1,314,584.62 84.21% 803.37 0.05% 1,318,733.69 84.47% ADELANTADA 0.27% 4,149.08
12 Ene-22 140,866.94 9.02% 1,455,451.56 93.23% 27,291.95 1.75% 1,346,025.64 86.22% ATRASADA -7.01% -109,425.92
13 feb-22 (01 al 16) 48,270.57 3.09% 1,503,722.13 96.32% 27,836.22 1.78% 1,373,861.86 88.00% ATRASADA -8.32% -129,860.27
14 Abr-22 (04 al 30) 36,207.15 2.32% 1,539,929.28 98.64% 50,506.40 3.24% 1,424,368.26 91.24% ATRASADA -7.40% -115,561.02
15 May-22 21,201.04 1.36% 1,561,130.32 100.00% 16,787.35 1.08% 1,441,155.61 92.31% ATRASADA -7.69% -119,974.71

2. COMPONENTE AV EJERCITO
DIAGRAMA ECONOMICO DE BARRAS
VALORIZACION 15 - (01 al 31)
1,800,000.00

1,600,000.00

1,539,929.28 1,561,130.32
1,503,722.13 1,424,368.26 1,441,155.61
1,400,000.00 1,455,451.56 1,373,861.86
1,346,025.64
1,307,216.75 1,317,930.32 1,318,733.69

1,226,126.54 1,314,584.62
1,200,000.00 1,237,288.65
1,122,766.19
1,159,992.68
MONTO PARCIAL

1,000,000.00
984,060.19

813,242.21
800,000.00
791,958.76
684,329.01

600,000.00
6,740,763.22

408,441.45
456,080.02
SITUACIÓN DE LA OBRA 400,000.00

MONTO ACUMULADO 246,183.60316,383.65

ATRASADA 200,000.00 164,206.08
S/ . 119,974.71 67,423.79
179,737.46

6,420.66 65,428.12
0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 (01 dic.-21 (16 feb.-22 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
al 15 Dic) al 31 Dic) (01 al 16) (04 al 30)

MONTO PROG 0.00 6,420.66 65,428.12 179,737.46 316,383.65 456,080.02 621,490.91 791,958.76 984,060.19 1,159,992.68 1,237,288.65 1,314,584.62 1,455,451.56 1,503,722.13 1,539,929.28 1,561,130.32

PARCIALES (S/.)
REAL 0.00 67,423.79 164,206.08 246,183.60 408,441.45 684,329.01 813,242.21 1,122,766.19 1,226,126.54 1,307,216.75 1,317,930.32 1,318,733.69 1,346,025.64 1,373,861.86 1,424,368.26 1,441,155.61

SITUACIÓN
0.00 61,003.13 98,777.97 66,446.15 92,057.80 228,249.00 191,751.31 330,807.44 242,066.36 147,224.08 80,641.67 4,149.07 -109,425.92 -129,860.27 -115,561.02 -115,561.02
FINANCIERA 0
 Evaluando el componente como una obra independiente; tenemos que el avance
ejecutado para el mes de mayo (01 al 31 de mayo) es 064% y un avance físico
acumulado es de 91.50% en comparación con el avance programado acumulado de
100%.
Se adjunta Gráficos de Curva de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).
CURVA DE AVANCE DE OBRA VIGENTE
VALORIZACION 15 - (01 al 31)
99.04% 99.52% 100.00%
98.40%
100.00% 97.05%
94.71%
88.87
92.37%

90.00%
83.73%
86.45% 86.77%
80.00%
79.69%

70.00% 67.20% 73.44%

60.00%
PORCENTAJE

59.32%
56.66%
50.00% 47.34%
51.57%

40.00% 43.09%
COMPONENTE Q. SAPHY
36.68%
ATRASADA 30.00%
28.89%

-13.23%
20.00% 16.33%
20.63%

LEYENDA 10.00% 6.45%

16.18%

1.55% 9.68%
CURVA PROG 0.33%
0.00%
5.00% 5.50%
CURVA PROG (80%) 0.00% 2.28%
Inicio0.00%
15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-21
CURVA REAL (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 (01 al abr.-22 (04 al

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
(01 al 15 Dic) (16 al 31 Dic) 16) 30)

PROG 0.00% 0.33% 1.55% 6.45% 16.33% 28.89% 47.34% 67.20% 83.73% 92.37% 94.71% 97.05% 98.40% 99.04% 99.52% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 0.26% 1.24% 5.16% 13.06% 23.11% 37.87% 53.76% 66.98% 73.90% 75.77% 77.64% 78.72% 79.23% 79.61% 80.00%
REAL 0.00% 2.28% 5.00% 5.50% 9.68% 16.18% 20.63% 36.68% 43.09% 51.57% 56.66% 59.32% 73.44% 79.69% 86.45% 86.77%

VAL ACUMULADO 17.24% 560388.162 26.71% 868135.85

PROG 100.00% ATRASADA -13.23% 21.69% 17.24% 560388.162
REAL 86.77%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO SITUACIÓN
VALORIZACIÓN SITUACIÓN
SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO PRESUPUESTAL
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO %

01 Mar-21 10,743.93 0.33% 10,743.93 0.33% 74,133.78 2.28% 74,133.78 2.28% ADELANTADA 3.45% 112,142.08
02 Abr-21 39,508.46 1.22% 50,252.39 1.55% 88,260.69 2.72% 162,394.47 5.00% ADELANTADA 3.45% 112,142.08
03 May-21 159,457.89 4.91% 209,710.28 6.45% 16,548.14 0.51% 178,942.61 5.50% ATRASADA -0.95% -30,767.67
04 Jun-21 321,006.97 9.88% 530,717.25 16.33% 135,850.51 4.18% 314,793.12 9.68% ATRASADA -6.64% -215,924.13
05 Jul-21 408,461.93 12.57% 939,179.18 28.89% 211,270.68 6.50% 526,063.80 16.18% ATRASADA -12.71% -413,115.38
06 Ago-21 599,559.26 18.44% 1,538,738.44 47.34% 144,538.79 4.45% 670,602.59 20.63% ATRASADA -26.71% -868,135.85
07 Set-21 645,492.25 19.86% 2,184,230.69 67.20% 521,868.78 16.05% 1,192,471.37 36.68% ATRASADA -30.51% -991,759.32
08 Oct-21 537,391.02 16.53% 2,721,621.71 83.73% 208,220.28 6.41% 1,400,691.65 43.09% ATRASADA -40.64% ###########
09 Nov-21 280,910.30 8.64% 3,002,532.01 92.37% 275,490.49 8.48% 1,676,182.14 51.57% ATRASADA -40.80% ###########
10 Dic-21 (01-15) 76,017.00 2.34% 3,078,549.01 94.71% 165,500.75 5.09% 1,841,682.89 56.66% ATRASADA -38.05% ###########
11 Dic-21 (16-31) 76,017.00 2.34% 3,154,566.01 97.05% 86,431.67 2.66% 1,928,114.56 59.32% ATRASADA -37.73% ###########
12 Ene-22 44,140.70 1.36% 3,198,706.71 98.40% 458,968.83 14.12% 2,387,083.39 73.44% ATRASADA -24.97% -811,623.32
13 feb-22 (01 al 16) 20,666.04 0.64% 3,219,372.75 99.04% 203,141.65 6.25% 2,590,225.04 79.69% ATRASADA -19.35% -629,147.71
14 Abr-22 (04 al 30) 15,501.33 0.48% 3,234,874.08 99.52% 220,024.80 6.77% 2,810,249.84 86.45% ATRASADA -13.06% -424,624.24
15 Mar-22 15,702.48 0.48% 3,250,576.56 100.00% 10,408.30 0.32% 2,820,658.14 86.77% ATRASADA -13.23% -429,918.42

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION 15 - (01 al 31)

5,000,000.00

4,476,806.78
4,287,692.17
4,500,000.00 4,219,795.85 4,338,620.35
4,047,271.86 4,096,124.93
4,067,591.03
3,843,876.07 3,880,070.51
4,000,000.00 3,694,192.313,870,732.09 3,764,340.27

3,471,587.08 3,613,132.83
3,500,000.00 3,230,673.38
3,083,275.28
MONTO PARCIAL

3,000,000.00
2,555,153.39

2,500,000.00 2,373,447.65

6,740,763.22

2,000,000.00

1,512,141.46
1,266,062.10
SITUACIÓN DE LA OBRA 1,500,000.00

MONTO ACUMULADO 1,103,350.91

ATRASADA 1,000,000.00
741,435.52
681,840.22
S/. 380,681.85
469,330.22
500,000.00 274,377.32
80,108.75
9,032.58 177,325.64
35,006.81
0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 (01 abr.-22 (04

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) al 16) al 30)

MONTO PROG 0.00 9,032.58 35,006.81 177,325.64 741,435.52 1,266,062.10 1,945,211.11 2,555,153.39 3,230,673.38 3,694,192.31 3,870,732.09 4,047,271.86 4,219,795.85 4,287,692.17 4,338,620.35 4,476,806.78

PARCIALES (S/.)
REAL 0.00 80,108.75 274,377.32 469,330.22 681,840.22 1,103,350.91 1,512,141.46 2,373,447.65 3,083,275.28 3,471,587.08 3,613,132.83 3,764,340.27 3,843,876.07 3,880,070.51 4,067,591.03 4,096,124.93

SITUACIÓN
0.00 71,076.17 239,370.51 292,004.58 -59,595.30 -162,711.19 -433,069.65 -181,705.74 -147,398.10 -222,605.23 -257,599.26 -282,931.59 -375,919.78 -407,621.66 -271,029.32 -380,681.85
FINANCIERA 0
 3. COMPONENTE QUEBRADA SAPHY
Evaluando el componente como una obra independiente; tenemos que el avance
ejecutado para el mes de mayo (01 al 31 de mayo) es 0.32% y un avance físico
acumulado es 86.77% en comparación con el avance programado acumulado de 100%
Se adjunta Gráficos de Curva de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).
CURVA DE AVANCE DE OBRA VIGENTE
VALORIZACION 15 - (01 al 31)

99.28% 100.00%
88.87
100.00% 96.86%
93.64%

90.00%

80.60% 84.51%
80.00% 79.60%
76.82% 77.48%
70.98%
70.00%
66.84%
61.36%

60.00% 61.07%
PORCENTAJE

55.59%

50.00%

39.22%
42.84%
40.00%
COMPONENTE B. SAPHY
27.96%
ATRASADA 30.00% 29.69%

-15.49% 18.74%
20.00% 20.33%
16.58%
10.71%
10.90%
LEYENDA 10.00%
3.90%
0.00% 0.17% 0.49% 0.96%
CURVA PROG
0.00% 0.00% 0.00% 0.00% 0.00%
CURVA PROG (80%) Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-21
CURVA REAL MESES (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
PROG 0.00% 0.17% 0.49% 0.96% 3.90% 10.71% 18.74% 27.96% 39.22% 61.36% 70.98% 80.60% 93.64% 96.86% 99.28% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 0.13% 0.39% 0.77% 3.12% 8.57% 14.99% 22.37% 31.38% 49.09% 56.79% 64.48% 74.91% 77.49% 79.42% 80.00%
REAL 0.00% 0.00% 0.00% 0.00% 10.90% 16.58% 20.33% 29.69% 42.84% 55.59% 61.07% 66.84% 76.82% 77.48% 79.60% 84.51%

VAL ACUMULADO -5.34% -143051.678 -1.59% -42590.8

PROG 100.00% ATRASADA -15.49% -1.58% -5.34% -143051.678
REAL 84.51%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO
VALORIZACIÓN SITUACIÓN
SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN PRESUPUESTAL
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO %

01 Mar-21 4,454.99 0.17% 4,454.99 0.17% 0.00 0.00% 0.00 0.00% ATRASADA -0.49% -13,074.58
02 Abr-21 8,619.59 0.32% 13,074.58 0.49% 0.00 0.00% 0.00 0.00% ATRASADA -0.49% -13,074.58
03 May-21 12,554.62 0.47% 25,629.19 0.96% 0.00 0.00% 0.00 0.00% ATRASADA -0.96% -25,629.19
04 Jun-21 78,945.82 2.95% 104,575.01 3.90% 292,117.04 10.90% 292,117.04 10.90% ADELANTADA 7.00% 187,542.03
05 Jul-21 182,389.63 6.81% 286,964.64 10.71% 152,122.39 5.68% 444,239.43 16.58% ADELANTADA 5.87% 157,274.79
06 Ago-21 215,339.75 8.03% 502,304.39 18.74% 100,655.76 3.76% 544,895.19 20.33% ADELANTADA 1.59% 42,590.80
07 Set-21 246,986.88 9.22% 749,291.27 27.96% 250,738.39 9.36% 795,633.58 29.69% ADELANTADA 1.73% 46,342.31
08 Oct-21 301,912.39 11.27% 1,051,203.66 39.22% 352,395.80 13.15% 1,148,029.38 42.84% ADELANTADA 3.61% 96,825.72
09 Nov-21 593,262.23 22.14% 1,644,465.89 61.36% 341,677.88 12.75% 1,489,707.26 55.59% ATRASADA -5.77% -154,758.63
10 Dic-21 (01-15) 257,865.11 9.62% 1,902,331.00 70.98% 146,962.75 5.48% 1,636,670.01 61.07% ATRASADA -9.91% -265,660.99
11 Dic-21 (16-31) 257,865.11 9.62% 2,160,196.10 80.60% 154,780.50 5.78% 1,791,450.51 66.84% ATRASADA -13.76% -368,745.59
12 Ene-22 349,402.36 13.04% 2,509,598.46 93.64% 267,356.79 9.98% 2,058,807.30 76.82% ATRASADA -16.82% -450,791.16
13 Feb-22 (01 al 16) 86,363.88 3.22% 2,595,962.34 96.86% 17,582.61 0.66% 2,076,389.91 77.48% ATRASADA -19.39% -519,572.43
14 Abr-22 (04 al 30) 64,780.47 2.42% 2,660,742.81 99.28% 56,867.75 2.12% 2,133,257.66 79.60% ATRASADA -19.68% -527,485.15
15 May-22 19,288.49 0.72% 2,680,031.29 100.00% 131,756.67 4.92% 2,265,014.33 84.51% ATRASADA -15.49% -415,016.96

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION 15 - (01 al 31)
3,500,000.00
3,234,874.08 3,250,576.56
3,198,706.71
3,154,566.01
3,219,372.75
3,002,532.01
3,078,549.01
3,000,000.00 2,810,249.84 2,820,658.14
2,721,621.71

2,590,225.04

2,500,000.00 2,387,083.39

2,184,230.69
MONTO PARCIAL

1,928,114.56
2,000,000.00
1,841,682.89
1,676,182.14
6,740,763.22

1,500,000.00
1,400,691.65
1,192,471.37
939,179.18

1,000,000.00
670,602.59
SITUACIÓN DE LA OBRA 530,717.25
526,063.80
MONTO ACUMULADO
ATRASADA 500,000.00 314,793.12
178,942.61
S/. 429,918.42 209,710.28
74,133.78 162,394.47
10,743.93 50,252.39

0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)

MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 (01 dic.-21 (16 al feb.-22 (01 abr.-22 (04

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
al 15 Dic) 31 Dic) al 16) al 30)

MONTO PROG 0.00 10,743.93 50,252.39 209,710.28 530,717.25 939,179.18 1,538,738.44 2,184,230.69 2,721,621.71 3,002,532.01 3,078,549.01 3,154,566.01 3,198,706.71 3,219,372.75 3,234,874.08 3,250,576.56

PARCIALES (S/.)
REAL 0.00 74,133.78 162,394.47 178,942.61 314,793.12 526,063.80 670,602.59 1,192,471.37 1,400,691.65 1,676,182.14 1,841,682.89 1,928,114.56 2,387,083.39 2,590,225.04 2,810,249.84 2,820,658.14

SITUACIÓN
0.00 63,389.85 112,142.08 -30,767.67 -215,924.13 -413,115.38 -868,135.85 -991,759.32 -1,320,930.06 -1,326,349.87 -1,236,866.12 -1,226,451.45 -811,623.32 -629,147.71 -424,624.24 -429,918.42
FINANCIERA 0
 4. COMPONENTE BOVEDA SAPHY Y AV SOL

Evaluando el componente como una obra independiente; tenemos que el avance

ejecutado para el mes de mayo (01 al 31 de mayo) es 4.92% y un avance físico
acumulado es 84.51 % en comparación con el avance programado acumulado de
100%.
Se adjunta Gráficos de Curva de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).
CURVA DE AVANCE DE OBRA VIGENTE
VALORIZACION 15 - (01 al 31)
100.00%
100.00% 96.91%
95.78%
94.26%
90.41%
90.86% 91.50%
90.00% 86.46%
82.52% 85.86% 86.67%
84.09%
80.00% 88.87 80.71%
77.55%
72.16%

70.00%
68.87%

60.00% 57.08%
PORCENTAJE

53.02%
50.00%
43.45%

40.00%

33.78%
COMPONENTE AV. EJERCITO 28.28%
30.00%
ATRASADA
24.65%
-8.50% 20.00% 16.56%

15.23%

10.00% 10.48%
LEYENDA 6.13%
3.96%
0.00% 0.20% 0.78%
CURVA PROG 0.00% 0.00%
1.79%

Inic io 15/ 03/ 21 m a r.-21 a b r.- 21 m a y.- 21 jun.-21 jul.- 21 a g o .- 21 se p .- 21 o c t.- 21 no v.-21 dic .- 21 dic .- 21 e ne .- 22 fe b .- 22 a b r.- 22 m a y .- 21
CURVA PROG (80%)
(01 a l 15 Dic ) (16 a l 31 Dic ) (01 a l 16) (04 a l 30)
MESES
CURVA REAL

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Inicio dic.-21 dic.-21 feb.-22 (01 al abr.-22 (04 al

MESES mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
15/03/21 (01 al 15 Dic) (16 al 31 Dic) 16) 30)

PROG 0.00% 0.20% 0.78% 3.96% 16.56% 28.28% 43.45% 57.08% 72.16% 82.52% 86.46% 90.41% 94.26% 95.78% 96.91% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 0.16% 0.63% 3.17% 13.25% 22.62% 34.76% 45.66% 57.73% 66.01% 69.17% 72.32% 75.41% 76.62% 77.53% 80.00%
REAL 0.00% 1.79% 6.13% 10.48% 15.23% 24.65% 33.78% 53.02% 68.87% 77.55% 80.71% 84.09% 85.86% 86.67% 90.86% 91.50%

VAL ACUMULADO 0.98% 44027.428 9.67% 433069.65

PROG 100.00% ATRASADA -8.50% 10.11% 0.98% 44027.428
REAL 91.50%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO
VALORIZACIÓN SITUACIÓN
SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN PRESUPUESTAL
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO %

01 Mar-21 9,032.58 0.20% 9,032.58 0.20% 80,108.75 1.79% 80,108.75 1.79% ADELANTADA 5.35% 239,370.51
02 Abr-21 25,974.23 0.58% 35,006.81 0.78% 194,268.57 4.34% 274,377.32 6.13% ADELANTADA 5.35% 239,370.51
03 May-21 142,318.83 3.18% 177,325.64 3.96% 194,952.90 4.35% 469,330.22 10.48% ADELANTADA 6.52% 292,004.58
04 Jun-21 564,109.88 12.60% 741,435.52 16.56% 212,510.00 4.75% 681,840.22 15.23% ATRASADA -1.33% -59,595.30
05 Jul-21 524,626.58 11.72% 1,266,062.10 28.28% 421,510.69 9.42% ########## 24.65% ATRASADA -3.63% -162,711.19
06 Ago-21 679,149.01 15.17% 1,945,211.11 43.45% 408,790.55 9.13% ########## 33.78% ATRASADA -9.67% -433,069.65
07 Set-21 609,942.28 13.62% 2,555,153.39 57.08% 861,306.19 19.24% ########## 53.02% ATRASADA -4.06% -181,705.74
08 Oct-21 675,519.99 15.09% 3,230,673.38 72.16% 709,827.63 15.86% ########## 68.87% ATRASADA -3.29% -147,398.10
09 Nov-21 463,518.93 10.35% 3,694,192.31 82.52% 388,311.80 8.67% ########## 77.55% ATRASADA -4.97% -222,605.23
10 Dic-21 (01-15) 176,539.78 3.94% 3,870,732.09 86.46% 141,545.75 3.16% ########## 80.71% ATRASADA -5.75% -257,599.26
11 Dic-21 (16-31) 176,539.78 3.94% 4,047,271.86 90.41% 151,207.44 3.38% ########## 84.09% ATRASADA -6.32% -282,931.59
12 Ene-22 172,523.99 3.85% 4,219,795.85 94.26% 79,535.80 1.78% ########## 85.86% ATRASADA -8.40% -375,919.78
13 Feb-22 (01 al 16) 67,896.32 1.52% 4,287,692.17 95.78% 36,194.44 0.81% ########## 86.67% ATRASADA -9.11% -407,621.66
14 Abr-22 (04 al 30) 50,928.18 1.14% 4,338,620.35 96.91% 187,520.52 4.19% ########## 90.86% ATRASADA -6.05% -271,029.32
15 Mar-22 138,186.43 3.09% 4,476,806.78 100.00% 28,533.90 0.64% ########## 91.50% ATRASADA -8.50% -380,681.85

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION 15 - (01 al 31)
3,000,000.00

2,680,031.29
2,595,962.34
2,660,742.81
2,509,598.46

2,500,000.00
2,265,014.33
2,160,196.10
2,058,807.30 2,076,389.91 2,133,257.66

2,000,000.00
1,902,331.00
1,791,450.51
1,644,465.89
MONTO PARCIAL

1,636,670.01
1,489,707.26
1,500,000.00

1,051,203.66
1,148,029.38

1,000,000.00
749,291.27
795,633.58

6,740,763.22
SITUACIÓN DE LA OBRA MONTO 544,895.19
286,964.64
ACUMULADO 500,000.00 444,239.43
104,575.01
ATRASADA 292,117.04
S/ . 415,016.96 4,454.99
0.00 13,074.58 0.00 25,629.19 0.00

0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (17 al 28)

MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 (01 dic.-21 (16 feb.-22 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
al 15 Dic) al 31 Dic) (01 al 16) (17 al 28)

MONTO PROG 0.00 4,454.99 13,074.58 25,629.19 104,575.01 286,964.64 502,304.39 749,291.27 1,051,203.66 1,644,465.89 1,902,331.00 2,160,196.10 2,509,598.46 2,595,962.34 2,660,742.81 2,680,031.29

PARCIALES (S/.)
REAL 0.00 0.00 0.00 0.00 292,117.04 444,239.43 544,895.19 795,633.58 1,148,029.38 1,489,707.26 1,636,670.01 1,791,450.51 2,058,807.30 2,076,389.91 2,133,257.66 2,265,014.33

SITUACIÓN
0.00 -4,454.99 -13,074.58 -25,629.19 187,542.03 157,274.79 42,590.80 46,342.31 96,825.72 -154,758.63 -265,660.99 -368,745.59 -450,791.16 -519,572.43 -527,485.15 -527,485.15
FINANCIERA 0
 5. COMPONENTE MONITOREO ARQUEOLOGICO Y AMBIENTAL
Evaluando el componente como una obra independiente; tenemos que el avance
ejecutado para el mes de mayo (01 al 31 de mayo) es 2.89% y un avance físico
acumulado es 97.40% en comparación con el avance programado acumulado de 100%.
Se adjunta Gráficos de Curva de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).

CURVA DE AVANCE DE OBRA VIGENTE

VALORIZACION 15 - (01 al 31)

88.87
100.00%
100.00%
93.40%
90.44%
90.00% 86.49%

78.83%
80.00% 75.00%
71.16% 80.00%
70.00% 74.72%
62.86% 72.35%
69.19%
60.00%
PORCENTAJE

54.10% 63.07%
60.00%
45.62% 56.93%
50.00%
COMPONENTE ARQ.AMB.SC. 50.29%
ATRASADA 40.00% 36.84%
43.28%
31.15%
-2.60% 36.49%
30.00%
22.53%
29.47%
20.00% 13.68% 24.92%
LEYENDA 18.02%
10.00% 4.50%
CURVA PROG 0.00% 10.95%
0.00%
CURVA PROG (80%) Inicio 15/03/21 mar.-21 3.60% abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-21
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (17 al 28)
CURVA REAL
MESES

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Inicio dic.-21 dic.-21 feb.-22 (01 abr.-22

MESES mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
15/03/21 (01 al 15 Dic) (16 al 31 Dic) al 16) (17 al 28)
PROG 0.00% 4.50% 13.68% 22.53% 31.15% 36.84% 45.62% 54.10% 62.86% 71.16% 75.00% 78.83% 86.49% 90.44% 93.40% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 3.60% 10.95% 18.02% 24.92% 29.47% 36.49% 43.28% 50.29% 56.93% 60.00% 63.07% 69.19% 72.35% 74.72% 80.00%
REAL 0.00% 1.69% 4.09% 10.86% 17.03% 25.27% 32.57% 39.60% 48.10% 55.87% 60.86% 65.85% 74.22% 81.14% 94.51% 97.40%

VAL ACUMULADO 3.92% 32656.998 13.05% 108569.23

PROG 100.00% ATRASADA -2.60% 11.22% 3.92% 32656.998
REAL 97.40%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO SITUACIÓN

VALORIZACIÓN SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN PRESUPUESTA
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO % L

01 Mar-21 37,419.17 4.50% 37,419.17 4.50% 14,061.55 1.69% 14,061.55 1.69% ATRASADA -9.59% -79,781.87
02 Abr-21 76,427.83 9.18% 113,847.00 13.68% 20,003.58 2.40% 34,065.13 4.09% ATRASADA -9.59% -79,781.87
03 May-21 73,612.95 8.85% 187,459.95 22.53% 56,302.11 6.77% 90,367.24 10.86% ATRASADA -11.67% -97,092.71
04 Jun-21 71,700.08 8.62% 259,160.03 31.15% 51,380.26 6.17% 141,747.50 17.03% ATRASADA -14.11% -117,412.53
05 Jul-21 47,405.40 5.70% 306,565.43 36.84% 68,530.82 8.24% 210,278.32 25.27% ATRASADA -11.57% -96,287.11
06 Ago-21 72,995.73 8.77% 379,561.16 45.62% 60,713.61 7.30% 270,991.93 32.57% ATRASADA -13.05% -108,569.23
07 Set-21 70,574.21 8.48% 450,135.37 54.10% 58,480.12 7.03% 329,472.05 39.60% ATRASADA -14.50% -120,663.32
08 Oct-21 72,926.67 8.76% 523,062.04 62.86% 70,764.31 8.50% 400,236.36 48.10% ATRASADA -14.76% -122,825.68
09 Nov-21 69,056.05 8.30% 592,118.09 71.16% 64,622.22 7.77% 464,858.58 55.87% ATRASADA -15.29% -127,259.51
10 Dic-21 (01-15) 31,930.27 3.84% 624,048.36 75.00% 41,549.41 4.99% 506,407.99 60.86% ATRASADA -14.14% -117,640.37
11 Dic-21 (16-31) 31,930.27 3.84% 655,978.63 78.83% 41,549.47 4.99% 547,957.46 65.85% ATRASADA -12.98% -108,021.17
12 Ene-22 63,679.46 7.65% 719,658.09 86.49% 69,638.75 8.37% 617,596.21 74.22% ATRASADA -12.27% -102,061.88
13 feb-22 (01 al 16) 32,865.19 3.95% 752,523.28 90.44% 57,576.72 6.92% 675,172.93 81.14% ATRASADA -9.30% -77,350.35
14 Abr-22 (04 al 30) 24,651.76 2.96% 777,175.04 93.40% 111,276.20 13.37% 786,449.13 94.51% ADELANTADA 1.11% 9,274.09
15 Mar-22 54,921.01 6.60% 832,096.05 100.00% 24,010.00 2.89% 810,459.13 97.40% ATRASADA -2.60% -21,636.92

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION 15 - (01 al 31)
900,000.00
832,096.05
810,459.13

800,000.00 786,449.13
752,523.28 777,175.04
719,658.09

675,172.93
700,000.00 655,978.63

592,118.09 624,048.36 617,596.21

600,000.00 547,957.46
523,062.04
MONTO PARCIAL

506,407.99
500,000.00 450,135.37 464,858.58

6,740,763.22
400,000.00 400,236.36
306,565.43 329,472.05
259,160.03 270,991.93
300,000.00

210,278.32
187,459.95
SITUACIÓN DE LA OBRA MONTO 200,000.00 141,747.50
ACUMULADO 113,847.00
90,367.24
ATRASADA
S/. 21,636.92 100,000.00 14,061.55
37,419.17
34,065.13

0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 (01 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) al 16) (04 al 30)

MONTO PROG 0.00 37,419.17 113,847.00 187,459.95 259,160.03 306,565.43 379,561.16 450,135.37 523,062.04 592,118.09 624,048.36 655,978.63 719,658.09 752,523.28 777,175.04 832,096.05

PARCIALES (S/.)
REAL 0.00 14,061.55 34,065.13 90,367.24 141,747.50 210,278.32 270,991.93 329,472.05 400,236.36 464,858.58 506,407.99 547,957.46 617,596.21 675,172.93 786,449.13 810,459.13

SITUACIÓN
0.00 -23,357.62 -79,781.87 -97,092.71 -117,412.53 -96,287.11 -108,569.23 -120,663.32 -122,825.68 -127,259.51 -117,640.37 -108,021.17 -102,061.88 -77,350.35 9,274.09 -21,636.92
FINANCIERA 0
 6. IMPLEMENTACION DE MEDIDAS SANITARIAS PARA LA VIGILANCIA, PREVENCIÓN Y
CONTROL DEL COVID-19 EN OBRA
Evaluando el componente como una obra independiente; tenemos que el avance
ejecutado para el mes de mayo (01 al 31 de mayo) es 2.56% y un avance físico
acumulado es 98.07% en comparación con el avance programado acumulado de 100 %
Se adjunta Gráficos de Curva de Avance de Obra Vigente y Diagrama Económico de
Barras; donde se observa el análisis comparativo del avance programado y el avance
ejecutado desde inicio de obra hasta el mes de mayo (01 al 31 de mayo).
CURVA DE AVANCE DE OBRA VIGENTE
VALORIZACION 15 - (01 al 31)
97.68% 100.00%
100.00% 95.57%
92.76%

90.00% 85.83%
81.66%
77.49%
80.00%
88.87

69.44% 80.00%
78.14%
70.00% 76.46%
74.21%
60.77%
68.66%
60.00% 65.33%
52.23% 61.99%
PORCENTAJE

COMPONENTE COVID-19 50.00% 55.55%

42.97%
ATRASADA 48.61%
40.00%
-2.17% 31.26% 41.78%

30.00% 34.38%

17.17%
20.00% 25.00%
LEYENDA
CURVA PROG 10.00% 5.68% 13.74%
0.00% 1.26%
CURVA PROG (80%) 0.00% 4.55%
Inicio 15/03/21 mar.-21 1.01% abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-21
CURVA REAL (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Inicio dic.-21 dic.-21 feb.-22 abr.-22

MESES mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-21
15/03/21 (01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)

PROG 0.00% 1.26% 5.68% 17.17% 31.26% 42.97% 52.23% 60.77% 69.44% 77.49% 81.66% 85.83% 92.76% 95.57% 97.68% 100.00%
PORCENTAJE ACUMULADO PROG (80%) 0.00% 1.01% 4.55% 13.74% 25.00% 34.38% 41.78% 48.61% 55.55% 61.99% 65.33% 68.66% 74.21% 76.46% 78.14% 80.00%
REAL 0.00% 0.84% 4.61% 7.89% 13.05% 19.29% 25.55% 37.45% 48.33% 58.61% 64.58% 76.63% 84.59% 88.66% 95.51%

VAL ACUMULADO 16.23% 89100.512 26.67% 146450.96

PROG 97.68% ATRASADA -2.17% 22.49% 16.23% 89100.512
REAL 95.51%

TABLA DE PRESUPUESTO CON AVANCE DE LA OBRA PROGRAMADO Y EJECUTADO

PROGRAMADO EJECUTADO
VALORIZACIÓN SIN IGV PARCIAL SIN IGV ACUMULADO SIN IGV PARCIAL SIN IGV ACUMULADO SITUACIÓN
SITUACIÓN
PRESUPUESTAL
Nº MES PARCIAL % ACUMULADO % PARCIAL % ACUMULADO %

01 Mar-21 6,942.39 1.26% 6,942.39 1.26% 4,619.02 0.84% 4,619.02 0.84% ATRASADA -1.08% -5,903.17
02 Abr-21 24,262.08 4.42% 31,204.47 5.68% 20,682.28 3.77% 25,301.30 4.61% ATRASADA -1.08% -5,903.17
03 May-21 63,066.46 11.49% 94,270.93 17.17% 18,031.99 3.28% 43,333.29 7.89% ATRASADA -9.28% -50,937.64
04 Jun-21 77,336.80 14.09% 171,607.73 31.26% 28,341.34 5.16% 71,674.63 13.05% ATRASADA -18.20% -99,933.10
05 Jul-21 64,344.69 11.72% 235,952.42 42.97% 34,242.92 6.24% 105,917.55 19.29% ATRASADA -23.68% -130,034.87
06 Ago-21 50,799.82 9.25% 286,752.24 52.23% 34,383.73 6.26% 140,301.28 25.55% ATRASADA -26.67% -146,450.96
07 Set-21 46,887.41 8.54% 333,639.65 60.77% 65,335.09 11.90% 205,636.37 37.45% ATRASADA -23.31% -128,003.28
08 Oct-21 47,600.24 8.67% 381,239.89 69.44% 59,700.14 10.87% 265,336.51 48.33% ATRASADA -21.11% -115,903.38
09 Nov-21 44,197.74 8.05% 425,437.63 77.49% 56,471.14 10.29% 321,807.65 58.61% ATRASADA -18.87% -103,629.98
10 Dic-21 (01-15) 22,900.43 4.17% 448,338.06 81.66% 32,746.88 5.96% 354,554.53 64.58% ATRASADA -17.08% -93,783.53
11 Dic-21 (16-31) 22,900.43 4.17% 471,238.49 85.83% 66,199.30 12.06% 420,753.83 76.63% ATRASADA -9.19% -50,484.66
12 Ene-22 38,038.99 6.93% 509,277.48 92.76% 43,677.23 7.96% 464,431.06 84.59% ATRASADA -8.17% -44,846.42
13 feb-22 (01 al 16) 15,443.15 2.81% 524,720.63 95.57% 22,368.03 4.07% 486,799.09 88.66% ATRASADA -6.91% -37,921.54
14 Abr-22 (04 al 30) 11,583.72 2.11% 536,304.35 97.68% 37,606.03 6.85% 524,405.12 95.51% ATRASADA -2.17% -11,899.23
15 Mar-22 12,744.39 2.32% 549,048.74 100.00% 14,060.22 2.56% 538,465.34 98.07% ATRASADA -1.93% -10,583.40

DIAGRAMA ECONOMICO DE BARRAS

VALORIZACION 15 - (01 al 31)
600,000.00
549,048.74
524,720.63 538,465.34
536,304.35
509,277.48 524,405.12
486,799.09
500,000.00 471,238.49
464,431.06
425,437.63 448,338.06
420,753.83

381,239.89
400,000.00

333,639.65 354,554.53
MONTO PARCIAL

321,807.65
6,740,763.22
300,000.00
235,952.42 265,336.51

205,636.37
171,607.73
200,000.00
140,301.28

SITUACIÓN DE LA OBRA MONTO 105,917.55

94,270.93
ACUMULADO 71,674.63
100,000.00
ATRASADA 43,333.29
S/. 10,583.40 31,204.47
4,619.02
6,942.39 25,301.30

0.00
mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 dic.-21 dic.-21 ene.-22 feb.-22 abr.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) (01 al 16) (04 al 30)
MESES PROG REAL 80%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

dic.-21 dic.-21 feb.-22 (01 abr.-22

MESES Inicio 15/03/21 mar.-21 abr.-21 may.-21 jun.-21 jul.-21 ago.-21 sep.-21 oct.-21 nov.-21 ene.-22 may.-22
(01 al 15 Dic) (16 al 31 Dic) al 16) (04 al 30)

MONTO PROG 0.00 6,942.39 31,204.47 94,270.93 171,607.73 235,952.42 286,752.24 333,639.65 381,239.89 425,437.63 448,338.06 471,238.49 509,277.48 524,720.63 536,304.35 549,048.74
PARCIALES (S/.)
REAL 0.00 4,619.02 25,301.30 43,333.29 71,674.63 105,917.55 140,301.28 205,636.37 265,336.51 321,807.65 354,554.53 420,753.83 464,431.06 486,799.09 524,405.12 538,465.34
SITUACIÓN
FINANCIERA
0.00 -2,323.37 -5,903.17 -50,937.64 -99,933.10 -130,034.87 -146,450.96 -128,003.28 -115,903.38 -103,629.98 -93,783.53 -50,484.66 -44,846.42 -37,921.54 -11,899.23 -10,583.40
0