Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1.1 SUAITA
DURACION EN TIEMPO DE PRODUCTOS Y ENTREGABLES
ITEM DESCRIPCION RESPONSABLE VALOR VALOR + AIU Duración MES 1 MES 2 MES 3 MES 4 mes5 mes6 mes7
06/03/2023- 27/03/2023- 03/04/2023- 24/04/2023- 08/05/2023- 15/05/2023- 22/05/2023- 10/07/2023 - 17/07/2023 - 24/07/2023- 31/07/2023- 07/08/2023- 14/08/2023- 21/08/2023-
PRODUCTO No 1. ACTIVIDADES DE DIAGNOSTICO 13/03/2023-19/03/2023 20/03/2023-26/03/2023 10/04/2023-16/04/2023 17/04/2023-23/04/2023 01/05/2023-07/05/2023 5/06/2023-11/06/2023 12/06/2023-18/06/2023 19/06/2023-25/06/2023 26/06/2023-02/07/2023 03/07/2023-09/07/2023
12/03/2023 02/04/2023 09/04/2023 30/04/2023 14/05/2023 21/05/2023 28/05/2023 29/05/2023-04/06/2023 16/07/2023 23/07/2023 30/07/2023 06/08/2023 13/08/2023 20/08/2023 27/08/2023
1.1 Preliminares
SUBTOTAL-PRODUCTO No 1
SUBTOTAL-PRODUCTO No 2
SUBTOTAL-PRODUCTO No 3
4.2 Plan de manejo de tráfico -PMT Ingeniero de diseño $ 2,986,094.71 $ 5,188,041.22 0.8 $ 1,729,347.07 $ 1,729,347.07 $ 1,729,347.07
4.3 Estudio Predial Especialista predia, Ingeniero de diseño $ 14,404,371.37 $ 25,026,156.12 1.8 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01 $ 2,780,684.01
SUBTOTAL-PRODUCTO No 4
SUBTOTAL-PRODUCTO No5
$ 668,969,165.60 PROGRAMADO $ 4,234,427.05 $ 4,234,427.05 $ 8,177,006.96 $ 11,210,581.30 $ 8,583,007.75 $ 8,583,007.75 $ 14,493,276.82 $ 36,969,333.00 $ 36,969,333.00 $ 36,969,333.00 $ 57,973,818.62 $ 47,423,121.71 $ 24,947,065.53 $ 24,947,065.53 $ 35,303,370.08 $ 35,303,370.08 $ 39,572,635.86 $ 39,572,635.86 $ 39,572,635.86 $ 45,254,887.82 $ 32,175,736.28 $ 18,918,267.10 $ 24,269,743.96 $ 13,814,412.84 $ 13,814,412.84
ACUMULADO
$ 4,234,427.05 $ 8,468,854.10 $ 16,645,861.06 $ 27,856,442.36 $ 36,439,450.10 $ 45,022,457.85 $ 59,515,734.67 $ 96,485,067.67 $ 133,454,400.67 $ 170,423,733.67 $ 228,397,552.29 $ 275,820,674.00 $ 300,767,739.53 $ 325,714,805.06 $ 361,018,175.14 $ 396,321,545.22 $ 435,894,181.08 $ 475,466,816.94 $ 515,039,452.80 $ 560,294,340.63 $ 592,470,076.91 $ 611,388,344.01 $ 635,658,087.97 $ 649,472,500.80 $ 663,286,913.64
PROGRAMADO
PORCENTAJE 0.63% 1.27% 2.49% 4.16% 5.45% 6.73% 8.90% 14.42% 19.95% 25.48% 34.14% 41.23% 44.96% 48.69% 53.97% 59.24% 65.16% 71.07% 76.99% 83.75% 88.56% 91.39% 95.02% 97.09% 99.15%
______________________
mes7
28/08/2023-
04/09/2023
$ 764,346.22
$ 1,234,397.12
$ 1,250,039.09
$ 1,219,276.20
$ 1,214,193.33
$ 5,682,251.96
$ 668,969,165.60
100.00%
% PROGRAMADA % EJECUTADA
SEMANA 1 0.63%
SEMANA 2 1.27%
SEMANA 3 2.49% 120.00%
SEMANA 4 4.16%
SEMANA 5 5.45%
SEMANA 6 6.73%
SEMANA 7 8.90%
SEMANA 8 14.42%
SEMANA 9 19.95% 100.00%
SEMANA 10 25.48%
SEMANA 11 34.14%
SEMANA 12 41.23%
SEMANA 13 44.96%
% Porcentaje Acumulado
SEMANA 14 48.69%
80.00%
SEMANA 15 53.97%
SEMANA 16 59.24%
SEMANA 17 65.16%
SEMANA 18 71.07%
SEMANA 19 76.99%
SEMANA 20 83.75% 60.00%
SEMANA 21 88.56%
SEMANA 22 91.39%
SEMANA 23 95.02%
SEMANA 24 97.09%
SEMANA 25 99.15%
40.00%
SEMANA 26 100.00%
20.00%
0.63% 1.2
0.00%
CURVA PROGRAMADA C-
120.00%
100.00%
% Porcentaje Acumulado
80.00%
65
59.24%
60.00%
53.97%
48.69%
44.96%
41.23%
40.00%
34.14%
25.48%
19.95%
20.00%
14.42%
8.90%
6.73%
5.45%
4.16%
2.49%
0.63% 1.27%
0.00%
No Sem
PROGRAMADA C-No 101-22
99.15%100.00%
97.09%
95.02%
91.39%
88.56%
83.75%
76.99%
71.07%
65.16%
59.24%
CURVA PROGRAMADA
53.97%
48.69%
4.96%
No Semanas
CURVA PROGRAMADA