OBRA : MEJORAMIENTO Y CONSTRUCCIÓN DE LA CARRETERA SARAMIRIZA – BORJA, DISTRITO DE MANSERICHE,

PROVINCIA DE DATEM DEL MARAÑÓN, DEPARTAMENTO DE LORETO

ENTIDAD : MTC PROVÍAS DESCENTRALIZADO
SUPERVISIÓN : CONSORCIO AMAZONICO
CONTRATISTA : CONSORCIO VIAL LORETO

05.- CONTROL DE AVANCE DE OBRA CON RESPECTO AL CAO VIGENTE

VALORIZACIONES DE OBRA PROGRAMADAS (sin I.G.V.) VALORIZACIONES DE OBRA EJECUTADAS (sin I.G.V.) SITUACION DE OBRA

CONTRATO ADICIONALES ACUMULADO ADICIONALES TOTAL ACUMULADO

PERIODO TOTAL (Integrado) CONTRATO AVANCE ATRASO
PRINCIPAL DE OBRA % (Integrado) % DE OBRA (Integrado) % (Integrado) %
PRINCIPAL
ACTUALIZADO Nº 01 S/. S/. Nº 01 S/. S/. (%) (%)

18.Nov-21 6,800.37 - 6,800.37 0.01% 6,800.37 0.01% 6,800.37 - 6,800.37 0.01% 6,800.37 0.01% 100.00%
December-21 244,636.24 - 244,636.24 0.41% 251,436.61 0.42% 244,636.24 - 244,636.24 0.41% 251,436.61 0.42% 100.00%
January-22 - - - 0.00% 251,436.61 0.42% - - - 0.00% 251,436.61 0.42% 100.00%
February-22 - - - 0.00% 251,436.61 0.42% - - - 0.00% 251,436.61 0.42% 100.00%
March-22 - - - 0.00% 251,436.61 0.42% - - - 0.00% 251,436.61 0.42% 100.00%
April-22 - - - 0.00% 251,436.61 0.42% - - - 0.00% 251,436.61 0.42% 100.00%
May-22 - - - 0.00% 251,436.61 0.42% - - - 0.00% 251,436.61 0.42% 100.00%
June-22 137,369.87 233,309.01 370,678.88 0.62% 622,115.49 1.03% 263,805.83 55,807.99 319,613.82 0.53% 571,050.43 0.95% 91.79% - 8.21%
July-22 204,683.76 636,556.70 841,240.46 1.40% 1,463,355.95 2.43% 225,439.82 626,939.19 852,379.01 1.42% 1,423,429.44 2.36% 97.27% - 2.73%
August-22 388,045.20 1,593,709.37 1,981,754.57 3.29% 3,445,110.52 5.72% 247,789.64 1,108,088.82 1,355,878.46 2.25% 2,779,307.90 4.62% 80.67% - 19.33%
September-22 636,406.70 1,615,737.43 2,252,144.13 3.74% 5,697,254.65 9.46% 326,916.45 1,614,528.30 1,941,444.75 3.22% 4,720,752.65 7.84% 82.86% - 17.14%
October-22 749,144.01 1,409,775.93 2,158,919.94 3.59% 7,856,174.59 13.05% 216,211.82 1,522,195.15 1,738,406.97 2.89% 6,459,159.62 10.73% 82.22% - 17.78%
November-22 2,383,783.33 1,352,476.43 3,736,259.76 6.21% 11,592,434.35 19.26% 2,066,810.17 1,079,467.48 3,146,277.65 5.23% 9,605,437.27 15.95% 82.86% - 17.14%
December-22 1,262,639.36 1,028,801.15 2,291,440.51 3.81% 13,883,874.86 23.06% 409,362.99 1,355,695.42 1,765,058.41 2.93% 11,370,495.68 18.89% 81.90% - 18.10%
January-23 696,723.18 1,028,801.15 1,725,524.33 2.87% 15,609,399.19 25.93% 806,468.32 939,857.88 1,746,326.20 2.90% 13,116,821.88 21.79% 84.03% - 15.97%
February-23 847,060.94 971,266.50 1,818,327.44 3.02% 17,427,726.63 28.95%
March-23 2,446,829.54 1,214,919.60 3,661,749.14 6.08% 21,089,475.77 35.03%
April-23 2,239,999.20 1,175,728.65 3,415,727.85 5.67% 24,505,203.62 40.70%
May-23 2,047,930.08 1,214,919.60 3,262,849.68 5.42% 27,768,053.30 46.12%
June-23 2,399,644.87 1,175,728.65 3,575,373.52 5.94% 31,343,426.82 52.06%
July-23 663,608.68 1,214,919.60 1,923,636.28 3.20% 33,267,063.10 55.26%
August-23 2,240,161.05 1,214,919.60 3,455,080.65 5.74% 36,722,143.75 61.00%
September-23 3,664,970.75 1,175,728.65 4,840,699.40 8.04% 41,562,843.15 69.04%
October-23 2,872,537.56 1,214,919.60 4,087,457.16 6.79% 45,650,300.31 75.83%
November-23 650,303.46 1,109,969.42 1,760,272.88 2.92% 47,410,573.19 78.75%
December-23 486,799.00 3,341,920.08 3,828,719.08 6.36% 51,239,292.27 85.11%
January-24 563,385.37 2,534,248.73 3,097,634.10 5.15% 54,336,926.37 90.25%
February-24 1,005,229.26 983,549.99 1,988,779.25 3.30% 56,325,705.62 93.56%
March-24 1,074,433.31 1,213,224.57 2,287,657.88 3.80% 58,613,363.50 97.36%
April-24 637,339.71 - 637,339.71 1.06% 59,250,703.21 98.42%
16.Mayo-24 954,049.96 - 954,049.96 1.58% 60,204,753.17 100.00%
-
TOTAL S/. 31,504,514.76 28,655,130.41 60,204,753.17 60,204,753.17 4,814,241.65 8,302,580.23 13,116,821.88 21.79%

NOTA: La Programación CPM y el Calendario de Avance de Obra Valorizado Actualizado N°02, es Aprobada por Provías Descentralizado mediante OFICIO Nº01304-2022-MTC/21.GO de fecha 05.julio.2022
OBRA : MEJORAMIENTO Y CONSTRUCCIÓN DE LA CARRETERA SARAMIRIZA – BORJA, DISTRITO DE MANSERICHE,
PROVINCIA DE DATEM DEL MARAÑÓN, DEPARTAMENTO DE LORETO
ENTIDAD : MTC PROVÍAS DESCENTRALIZADO
SUPERVISIÓN : CONSORCIO AMAZONICO
CONTRATISTA : CONSORCIO VIAL LORETO

05.- CONTROL DE AVANCE DE OBRA CON RESPECTO AL CAO VIGENTE

GRAFICO DE AVANCE ACUMULADO 98.42%

100.00%
97.36% 100%
93.56%
90.25%
90%
85.11%

78.75%
80%
75.83%

69.04%
70%

61.00%
60%
55.26%
52.06%
Axis Title

50%
46.12%

40.70%
40%
35.03%

28.95%
30%
25.93%
PROGRAMADO MES
3.29% 23.06% 21.79%

19.26% 18.89%
20%
15.95%
13.05%
9.46%
10.73%
5.72% 7.84% 10%
2.43% 4.62%
0.01% 0.42% 0.42% 0.42% 0.42% 0.42% 0.42% 1.03% 2.36% EJECUTADO MES
0.01% 0.42% 0.42% 0.42% 0.42% 0.42% 0.42% 0.95% 2.25%
0%
18.Nov- Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 16.May
21 o-24

NOTA: La Programación CPM y el Calendario de Avance de Obra Valorizado Actualizado N°02, es Aprobada por Provías Descentralizado mediante OFICIO Nº01304-2022-MTC/21.GO de fecha 05.julio.2022
OBRA : MEJORAMIENTO Y CONSTRUCCIÓN DE LA CARRETERA SARAMIRIZA – BORJA, DISTRITO DE MANSERICHE,
PROVINCIA DE DATEM DEL MARAÑÓN, DEPARTAMENTO DE LORETO
ENTIDAD : MTC PROVÍAS DESCENTRALIZADO
SUPERVISIÓN : CONSORCIO AMAZONICO
CONTRATISTA : CONSORCIO VIAL LORETO

05.- CONTROL DE AVANCE DE OBRA CON RESPECTO AL CAO VIGENTE

GRAFICO COMPARATIVO MENSUAL

6,000,000

5,000,000

4,000,000
Axis Title

3,000,000

2,000,000

1,000,000

0
18.Nov- Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 16.Mayo-
21 24

NOTA: La Programación CPM y el Calendario de Avance de Obra Valorizado Actualizado N°02, es Aprobada por Provías Descentralizado mediante OFICIO Nº01304-2022-MTC/21.GO de fecha 05.julio.2022