CUADRO DE VALORIZACIONES DE OBRA

CONTRACTUAL (SIN IGV) reprogramado (SIN IGV) VALORIZADO MENSUAL ESTADO DE LA OBRA
AL dia PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
MENSUAL ACUMULADA % ATRASO %ADELANTO
S/. % % S/. % % S/. % %
0 0 0
12-May-22 0.000% 0.000% 0.00 0.00% 0.00%
31-May-22 16,954.51 0.66% 0.66% 16,954.51 0.66% 0.66% 46,219.09 1.80% 1.80% ADELANTADO ADELANTADO 1.14%
30-Jun-22 154,676.56 6.03% 6.69% 154,676.56 6.03% 6.69% 77,440.10 3.02% 4.82% ATRASADO ATRASADO -1.87%
31-Jul-22 133,085.21 5.19% 11.88% 133,085.21 5.19% 11.88% 118,145.20 4.61% 9.43% ATRASADO ATRASADO -2.45%
31-Aug-22 390,274.44 15.22% 27.10% 390,274.44 15.22% 27.10% 135,097.43 5.27% 14.70% ATRASADO ATRASADO -12.40%
30-Sep-22 522,253.52 20.36% 47.46% 522,253.52 20.36% 47.46% 191,232.26 7.46% 22.15% ATRASADO ATRASADO -25.31%
31-Oct-22 543,504.66 21.19% 68.66% 543,504.66 21.19% 68.66% 171,746.64 6.70% 28.85% ATRASADO ATRASADO -39.81%
30-Nov-22 447,635.29 17.45% 86.11% 447,635.29 17.45% 86.11% 426,885.23 16.65% 45.50% ATRASADO ATRASADO -40.62%
18-Dec-22 356,212.70 13.89% 100.00% 356,212.70 13.89% 100.00% 72,922.70 2.84% 48.34% ATRASADO ATRASADO -51.66%

2,564,596.88 100.00% 2,564,596.88 100.00% 1,239,688.65 48.34%

CURVA "S"
100.00%
100.00%
Column D
90.00% 86.11%
Column J

80.00%
68.66%
70.00%
AVANCE PORCENTUAL

60.00%

47.46% 48.34%
50.00% 45.50%

0 40.00%

27.10% 28.85%
30.00%
22.15%
20.00% 14.70%
1.80% 11.88%
10.00% 6.69%
9.43%
0.66% 4.82%
0.00%
5/12/2022 6/12/2022 7/12/2022 8/12/2022 9/12/2022 10/12/2022 11/12/2022

TIEMPO
 CUADRO DE VALORIZACIONES DE OBRA
EJECUCIÓN PROGRAMADA REPROGRAMADO EJECUCIÓN ACUMULADA
Al dia Al dia PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. Al dia PARCIAL PARCIAL ACUMUL.
S/. % % S/. % % S/. % %
0 0 0
7-Jun-22 7-Jun-22 INICIO DE OBRA 0.000% 0.000% 0.000% 7-Jun-22 INICIO DE OBRA
30-Jun-22 30-Jun-22 659,376.29 4.53% 4.53% 659,376.29 4.53% 4.53% 30-Jun-22 62,494.41 0.43% 0.43%
31-Jul-22 31-Jul-22 723,771.73 4.97% 9.50% 723,771.73 4.97% 9.50% 31-Jul-22 170,171.55 1.17% 1.60%
31-Aug-22 31-Aug-22 1,508,170.53 10.36% 19.86% 1,508,170.53 10.36% 19.86% 31-Aug-22 248,721.61 1.71% 3.31%
30-Sep-22 30-Sep-22 1,890,340.82 12.98% 32.84% 1,890,340.82 12.98% 32.84% 30-Sep-22 199,959.71 1.37% 4.68%
31-Oct-22 31-Oct-22 1,774,299.37 12.19% 45.03% 1,774,299.37 12.19% 45.03% 31-Oct-22 229,404.78 1.58% 6.26%
30-Nov-22 30-Nov-22 1,405,890.93 9.66% 54.69% 1,405,890.93 9.66% 54.69% 30-Nov-22 80,257.40 0.55% 6.81%
31-Dec-22 10-Dec-22 1,405,149.28 9.65% 64.34% 1,405,149.28 9.65% 64.34% 10-Dec-22 9,394.77 0.06% 6.87%
31-Jan-23 MES 8 1,282,749.04 8.81% 73.15% 1,282,749.04 8.81% 73.15% 12-Dec-22 PARALIZACIÓN DE OBRA N° 01
28-Feb-23 MES 9 1,192,191.37 8.19% 81.34% 1,192,191.37 8.19% 81.34% 28-Feb-23 0.00 0.00%
31-Mar-23 MES 10 1,055,128.90 7.25% 88.58% 1,055,128.90 7.25% 88.58% 31-Mar-23 0.00 0.00%
30-Apr-23 MES 11 989,760.74 6.80% 95.38% 989,760.74 6.80% 95.38% 30-Apr-23 0.00 0.00%
31-May-23 MES 12 672,218.31 4.62% 100.00% 672,218.31 4.62% 100.00% 31-May-23 0.00 0.00%
6-Jun-23 0.00 0.00% 100.00% 0.00 0.00% 100.00% 6-Jun-23 0.00 0.00% 6.87%

14,559,047.31 100.00% 14,559,047.31 54.69% 1,000,404.24 6.87% 6.87%

CURVA "S"
70.00% EJECUCION PROGRAMADA 64.34%
EJECUCION REAL
60.00% 54.69%
AVANCE PORCENTUAL

50.00% 45.03%

40.00%
32.84%
30.00%
19.86%
20.00%
9.50%
10.00% 6.26% 6.81% 6.87%
4.53% 3.31% 4.68%
0.43% 1.60%
0.00%
07-06-22 07-07-22 07-08-22 07-09-22 07-10-22 07-11-22 07-12-22

TIEMPO
 CUADRO DE VALORIZACIONES DE OBRA
EJECUCIÓN PROGRAMADA REPROGRAMADO EJECUCIÓN ACUMULADA
PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
Al dia Al dia
S/. % % S/. % % S/. % %
0 0 0
1-Jul-22 0.00 0.000% 0.00% 0.00 0%0 0.000% 1-Jul-22 0.00 0.00% 0.00%
31-Aug-22 174,112.90 2.68% 2.68% 174,112.90 2.68% 2.68% 31-Aug-22 88,017.30 1.35% 1.35%
30-Sep-22 178,829.57 2.75% 5.43% 178,829.57 2.75% 5.43% 30-Sep-22 79,687.75 1.23% 2.58%
31-Oct-22 633,963.10 9.76% 15.19% 633,963.10 9.76% 15.19% 31-Oct-22 230,724.35 3.55% 6.13%
30-Nov-22 262,620.14 4.04% 19.23% 262,620.14 4.04% 19.23% 30-Nov-22 204,572.31 3.15% 9.28%
31-Dec-22 205,014.94 3.16% 22.39% 205,014.94 3.16% 22.39% 31-Dec-22 221,745.95 3.41% 12.69%
31-Jan-23 352,815.84 5.43% 27.82% 352,815.84 5.43% 27.82% 31-Jan-23
28-Feb-23 125,910.23 1.94% 29.75% 125,910.23 1.94% 29.75% 28-Feb-23
31-Mar-23 121,658.42 1.87% 31.63% 121,658.42 1.87% 31.63% 31-Mar-23
30-Apr-23 160,697.36 2.47% 34.10% 160,697.36 2.47% 34.10%
31-May-23 682,643.27 10.51% 44.61% 682,643.27 10.51% 44.61%
30-Jun-23 1,542,300.53 23.74% 68.34% 1,542,300.53 23.74% 68.34%
31-Jul-23 604,529.24 9.30% 77.65% 604,529.24 9.30% 77.65%
31-Aug-23 653,486.67 10.06% 87.71% 653,486.67 10.06% 87.71%
30-Sep-23 325,596.61 5.01% 92.72% 325,596.61 5.01% 92.72%
31-Oct-23 158,093.81 2.43% 95.15% 158,093.81 2.43% 95.15%
30-Nov-23 53,550.96 0.82% 95.97% 53,550.96 0.82% 95.97%
31-Dec-23 77,567.18 1.19% 97.17% 77,567.18 1.19% 97.17%
31-Jan-24 80,095.89 1.23% 98.40% 80,095.89 1.23% 98.40%
29-Feb-24 103,903.42 1.60% 100.00% 103,903.42 1.60% 100.00%
6,497,390.08 100.00% 6,497,390.08 100.00% 824,747.66 12.69% 32.04%

CURVA "S"
25.00%
EJECUCION PROGRAMADA 22.39%
EJECUCION REAL
19.23%
20.00%
AVANCE PORCENTUAL

15.19%
15.00%
12.69%

9.28%
10.00%
6.13%
5.43%
5.00%
2.68% 2.58%
1.35%
0.00%
0.00%
01-07-22 01-08-22 01-09-22 01-10-22 01-11-22 01-12-22

TIEMPO
 CUADRO DE VALORIZACIONES DE OBRA
EJECUCIÓN PROGRAMADA REPROGRAMADO EJECUCIÓN ACUMULADA ESTADO DE LA OBRA
Al dia PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
MENSUAL ACUMULADA % ATRASO %ADELANTO
S/ % % S/ % % S/ % %
0 0 0
1-Aug-22 0.00 0.00% 0.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%
31-Aug-22 597,069.66 5.04% 5.04% 36,839.92 0.31% 0.31% 36,839.92 0.31% 0.31% - - 0.00%
30-Sep-22 626,298.48 5.29% 10.34% 46,173.94 0.39% 0.70% 46,173.94 0.39% 0.70% - - 0.00%
31-Oct-22 306,392.73 2.59% 12.92% 575,763.14 4.86% 5.57% 575,763.14 4.86% 5.57% - - 0.00%
30-Nov-22 524,228.12 4.43% 17.35% 723,465.63 6.11% 11.68% 515,960.23 4.36% 9.92% ATRASADO ATRASADO 1.75%
30-Dec-22 967,801.11 8.18% 25.53% 282,958.40 2.39% 14.07% 122,220.02 1.03% 10.96% ATRASADO ATRASADO 3.11%
507,218.92 4.29% 29.82% 471,698.14 3.99%
887,015.78 7.49% 37.31% 587,565.44 4.96%
765,588.53 6.47% 43.78% 791,899.19 6.69%
1,018,288.92 8.60% 52.38% 1,157,374.86 9.78%
1,489,405.22 12.58% 64.96% 622,938.11 5.26%
1,385,830.38 11.71% 76.67% 1,633,188.31 13.80%
1,232,286.02 10.41% 87.08% 1,141,538.26 9.64%
451,883.30 3.82% 90.90% 1,123,028.55 9.49%
341,899.33 2.89% 93.79% 1,135,000.49 9.59%
480,352.60 4.06% 97.85% 721,529.45 6.10%
254698.86 2.15% 100.00% 785,296.13 6.63%
11,836,257.96 100.00% 11,836,257.96 100.00% 1,296,957.25 10.96%