CARTA GANTT PROYECTO DE CONS

ACTIVIDAD DURACION CANTIDAD COSTO TOTAL 10/3/2023

A 8 58 5,700,000
B 16 135 2,205,560
C 9 18 659,000
D 16 214 7,789,050
E 24 78 4,356,200
F 15 24 730,000
G 7 82 3,760,000
H 15 150 4,356,000
I 21 76 5,250,000
J 14 245 3,750,000
K 18 34 4,583,000
L 20 320 24,265,900
68 M 7 200 7,789,000
N 9 25 2,560,000
O 18 118 6,564,685
P 12 26 1,945,250
Q 15 96 2,213,245
$88,476,890
 CARTA GANTT PRESUPUESTARIA

ACTIVIDAD DURACION CANTIDAD COSTO TOTAL COSTO DIARIO

A 8 58 5,700,000 712,500
B 16 135 2,205,560 137,848
C 9 18 659,000 73,222
D 16 214 7,789,050 486,816
E 24 78 4,356,200 181,508
F 15 24 730,000 48,667
G 7 82 3,760,000 537,143
H 15 150 4,356,000 290,400
I 21 76 5,250,000 250,000
J 14 245 3,750,000 267,857
K 18 34 4,583,000 254,611
L 20 320 24,265,900 1,213,295
M 7 200 7,789,000 1,112,714
N 9 25 2,560,000 284,444
O 18 118 6,564,685 364,705
P 12 26 1,945,250 162,104
Q 15 96 2,213,245 147,550
$88,476,890 PARCIAL
ACUMULADO
 Curva Presupues
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
/20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
/3 /5 /7 /9 11 13 15 17 19 21 23 25 27 29 31 /2 /4 /6 /8 10 12 14
10 10 10 10 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 11 11 11 11 11/ 11/ 11/ 11

CONTROL DE AVANCE Y COSTOS AL SABADO 11 de Noviembre d

Avance a la Costo Controlado

Actividad
fecha ($)
Terminada en
A 6,852,500
8 días
Terminada en
B 2,140,000
16 días
Terminada en
C 10 días 725,000

Terminada en
D 17 días 7,500,000

72 UNIDADES
E EJECUTADAS 3,500,000

NO HA
F COMENZADO

NO HA
G COMENZADO
 Terminada en
H 19 días 4,930,000

13 UNIDADES
I EJECUTADAS 860,000

105
J UNIDADES 850,000
EJECUTADAS

12 UNIDADES
K EJECUTADAS 1,700,000

142
L UNIDADES 10,650,000
EJECUTADAS

NO HA
M COMENZADO

NO HA
N COMENZADO

NO HA
O COMENZADO

NO HA
P COMENZADO

NO HA
Q COMENZADO

CARTA GANTT REAL

ACTIVIDAD DURACION COSTO TOTAL COSTO DIARIO 10/3/2023

A 8 6,852,500 856,563 856,563
B 16 2,140,000 133,750 133,750
C 10 725,000 72,500 72,500
D 17 7,500,000 441,176
E 22 3,500,000 159,091
F 15 0
G 7 0
 H 19 4,930,000 259,474
I 3 860,000 286,667
J 6 850,000 141,667
K 7 1,700,000 242,857
L 8 10,650,000 1,331,250
M 7 0
N 9 0
O 13 0
P 10 0
Q 15 0
39,707,500
PARCIAL 1,062,813
ACUMULADO 1,062,813

CURVA REAL
45,000,000

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 02 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202
/ / / / / / / / / / / / / / / / / / / / / / / /
/3 /4 /5 /6 /7 /8 /9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
10 10 10 10 10 10 10 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/

COMPARACION AL 11/11/23 PRESUPUESTADO 43602505

REAL 39707500

PRESUPUESTADO
 CANTIDAD A COSTO
ACT. DURACION EJECUTAR COSTO TOTAL UNITARIO
A 7 58 5,700,000 814,286
B 13 135 2,205,560 169,658
C 9 18 659,000 73,222
D 16 214 7,789,050 486,816
E 24 78 3,856,200 160,675
F 15 24 $ 730,000 48,667
G 7 82 $ 3,760,000 537,143
H 16 150 4,256,000 266,000
I 17 76 5,000,000 294,118
J 14 245 3,750,000 267,857
K 20 34 4,583,000 229,150
L 18 320 24,265,900 1,348,106
M 7 200 7,789,000 1,112,714
N 9 25 2,560,000 284,444
O 13 118 5,564,685 428,053
P 10 26 1,745,250 174,525
Q 15 96 2,213,245 147,550
$86,426,890

CARTA GANTT PROYECTADA

Costo
Actividad DURACION Controlado
($) COSTO DIARIO 10/3/2023
A 8 $ 6,852,500 856,563 856,563
B 16 $ 2,140,000 133,750 133,750
C 10 $ 725,000 72,500 72,500
D 17 $ 7,500,000 441,176
E 2 $ 291,667 145,833
F 15 $ 730,000 48,667
G 7 $ 3,760,000 537,143
H 19 $ 4,930,000 259,474
I 14 $ 4,167,692 297,692
J 8 $ 1,133,333 141,667
K 13 $ 3,116,667 239,744
L 10 $ 13,350,000 1,335,000
M 7 $ 7,789,000 1,112,714
N 9 $ 2,560,000 284,444
O 13 $ 5,564,685 428,053
P 10 $ 1,745,250 174,525
Q 15 $ 2,213,245 147,550
 68,569,039
PARCIAL 1,062,813
ACUMULADO 1,062,813

CURVA PROYECT
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 02 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202
/ / / / / / / / / / / / / / / / / / / / / /
/3 /5 /7 /9 11 13 15 17 19 21 23 25 27 29 31 /2 /4 /6 /8 10 12 14 16
10 10 10 10 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 11 11 11 11 11/ 11/ 11/ 11/
A GANTT PROYECTO DE CONSTRUCCION

10/4/2023 10/5/2023 10/6/2023 10/7/2023 10/8/2023 10/10/2023 10/11/2023

A GANTT PRESUPUESTARIA

10/3/2023 10/4/2023 10/5/2023 10/6/2023 10/7/2023 10/8/2023 10/10/2023

712,500 712,500 712,500 712,500 712,500 712,500 712,500
137,848 137,848 137,848 137,848 137,848 137,848 137,848
73,222 73,222 73,222 73,222 73,222 73,222 73,222

923,570 923,570 923,570 923,570 923,570 923,570 923,570

923,570 1,847,139 2,770,709 3,694,279 4,617,849 5,541,418 6,464,988
 Curva Presupuestaria

ACUMULADO

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
02 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202
/ / / / / / / / / / / / / / / / / / / / /
/2 /4 /6 /8 10 12 14 16 18 20 22 24 26 28 30 /2 /4 /6 /8 10 12
11 11 11 11 11/ 11/ 11/ 11/ 11/ 11/ 11/ 11/ 11/ 11/ 11/ 12 12 12 12 12/ 12/

ADO 11 de Noviembre de 2023

A GANTT REAL

10/4/2023 10/5/2023 10/6/2023 10/7/2023 10/8/2023 10/10/2023 10/11/2023

856,563 856,563 856,563 856,563 856,563 856,563 856,563
133,750 133,750 133,750 133,750 133,750 133,750 133,750
72,500 72,500 72,500 72,500 72,500 72,500 72,500
 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813
2,125,625 3,188,438 4,251,250 5,314,063 6,376,875 7,439,688 8,502,500

CURVA REAL

ACUMULADO

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 02 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202
/ 0/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 0/ 1/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 0/ 1/
/2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /3 /3 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ 1/ /1 /1
10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 1 1 1 11 11

REAL
 CANTIDAD
ACT. DURACION EJECUTADA
A 7 58
B 13 135
C 9 18
D 16 214
E 24 78
F 15 24
G 7 82
H 16 150
I 17 76
J 14 245
K 20 34
L 18 320
M 7 200
N 9 25
O 13 118
P 10 26
Q 15 96

A GANTT PROYECTADA

10/4/2023 10/5/2023 10/6/2023 10/7/2023 10/8/2023 10/10/2023 10/11/2023

856,563 856,563 856,563 856,563 856,563 856,563 856,563
133,750 133,750 133,750 133,750 133,750 133,750 133,750
72,500 72,500 72,500 72,500 72,500 72,500 72,500
 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813 1,062,813
2,125,625 3,188,438 4,251,250 5,314,063 6,376,875 7,439,688 8,502,500

CURVA PROYECTADA

ACUMULADO

23 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023 023
/2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2
/2 1/4 1/6 1/8 /10 /12 /14 /16 /18 /20 /22 /24 /26 /28 /30 2/2 2/4 2/6 2/8 /10 /12 /14
1 1 1 11 11 11 11 11 11 11 11 11 11 11 1 1 1 1 12 12 12
10/12/2023 10/13/2023 10/14/2023 10/16/2023 10/17/2023 10/18/2023 10/19/2023 10/20/2023
10/11/2023 10/12/2023 10/13/2023 10/14/2023 10/16/2023 10/17/2023 10/18/2023 10/19/2023
712,500
137,848 137,848 137,848 137,848 137,848 137,848 137,848 137,848
73,222 73,222
486,816 486,816 486,816 486,816 486,816 486,816 486,816
181,508 181,508 181,508 181,508 181,508 181,508 181,508

290,400 290,400 290,400 290,400 290,400 290,400

923,570 879,394 1,096,571 1,096,571 1,096,571 1,096,571 1,096,571 1,096,571

7,388,558 8,267,951 9,364,523 10,461,094 11,557,666 12,654,237 13,750,809 14,847,380
ESTADOS DE PAGOS MENSUALES (Cada 4 semanas)

Nº MONTO
1 23,613,743
2 54,430,388
3 9,555,799
TOTAL 87,599,931
10/12/2023 10/13/2023 10/14/2023 10/16/2023 10/17/2023 10/18/2023 10/19/2023 10/20/2023

133,750 133,750 133,750 133,750 133,750 133,750 133,750 133,750

72,500 72,500
441,176 441,176 441,176 441,176 441,176 441,176 441,176 441,176
159,091 159,091 159,091 159,091 159,091 159,091 159,091 159,091
 259,474 259,474 259,474 259,474 259,474 259,474

806,517 806,517 993,491 993,491 993,491 993,491 993,491 993,491

9,309,017 10,115,535 11,109,026 12,102,517 13,096,008 14,089,499 15,082,990 16,076,481
 COSTO
COSTO TOTAL UNITARIO
$ 6,852,500 978,929
$ 2,140,000 164,615
$ 725,000 80,556
$ 7,500,000 468,750
$ 3,791,667 157,986
$ 730,000 48,667
$ 3,760,000 537,143
$ 4,930,000 308,125
$ 5,027,692 295,747
$ 1,983,333 141,667
$ 4,816,667 240,833
$ 24,000,000 1,333,333
$ 7,789,000 1,112,714
$ 2,560,000 284,444
$ 5,564,685 428,053
$ 1,745,250 174,525
$ 2,213,245 147,550
$ 86,129,039

10/12/2023 10/13/2023 10/14/2023 10/16/2023 10/17/2023 10/18/2023 10/19/2023 10/20/2023

133,750 133,750 133,750 133,750 133,750 133,750 133,750 133,750

72,500 72,500
441,176 441,176 441,176 441,176 441,176 441,176 441,176 441,176
159,091 159,091 159,091 159,091 159,091 159,091 159,091 159,091

259,474 259,474 259,474 259,474 259,474 259,474

 806,517 806,517 993,491 993,491 993,491 993,491 993,491 993,491
9,309,017 10,115,535 11,109,026 12,102,517 13,096,008 14,089,499 15,082,990 16,076,481
10/21/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/28/2023 10/30/2023 10/31/2023
10/20/2023 10/21/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/28/2023 10/30/2023

137,848

486,816 486,816 486,816 486,816 486,816 486,816 486,816 486,816

181,508 181,508 181,508 181,508 181,508 181,508 181,508 181,508

290,400 290,400 290,400 290,400 290,400 290,400 290,400 290,400

1,096,571 958,724 958,724 958,724 958,724 958,724 958,724 958,724

15,943,952 16,902,676 17,861,400 18,820,124 19,778,848 20,737,571 21,696,295 22,655,019
10/21/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/28/2023 10/30/2023 10/31/2023

441,176 441,176 441,176 441,176 441,176 441,176 441,176 441,176

159,091 159,091 159,091 159,091 159,091 159,091 159,091 159,091
 259,474 259,474 259,474 259,474 259,474 259,474 259,474 259,474

859,741 859,741 859,741 859,741 859,741 859,741 859,741 859,741

16,936,222 17,795,963 18,655,704 19,515,445 20,375,186 21,234,928 22,094,669 22,954,410
10/21/2023 10/23/2023 10/24/2023 10/25/2023 10/26/2023 10/28/2023 10/30/2023 10/31/2023

441,176 441,176 441,176 441,176 441,176 441,176 441,176 441,176

159,091 159,091 159,091 159,091 159,091 159,091 159,091 159,091

259,474 259,474 259,474 259,474 259,474 259,474 259,474 259,474

 859,741 859,741 859,741 859,741 859,741 859,741 859,741 859,741
16,936,222 17,795,963 18,655,704 19,515,445 20,375,186 21,234,928 22,094,669 22,954,410
11/2/2023 11/3/2023 11/4/2023 11/6/2023 11/7/2023 11/8/2023 11/9/2023 11/10/2023
10/31/2023 11/2/2023 11/3/2023 11/4/2023 11/6/2023 11/7/2023 11/8/2023 11/9/2023

486,816
181,508 181,508 181,508 181,508 181,508 181,508 181,508 181,508

290,400

267,857 267,857 267,857 267,857 267,857 267,857 267,857

254,611 254,611 254,611 254,611 254,611 254,611 254,611
1,213,295 1,213,295 1,213,295 1,213,295 1,213,295 1,213,295 1,213,295

958,724 1,917,272 1,917,272 1,917,272 1,917,272 1,917,272 1,917,272 1,917,272

23,613,743 25,531,015 27,448,287 29,365,558 31,282,830 33,200,101 35,117,373 37,034,644
11/2/2023 11/3/2023 11/4/2023 11/6/2023 11/7/2023 11/8/2023 11/9/2023 11/10/2023

441,176
159,091 159,091 159,091 159,091 159,091 159,091
 259,474 259,474 259,474 259,474 259,474
286,667 286,667
141,667 141,667 141,667 141,667 141,667 141,667
242,857 242,857 242,857 242,857 242,857 242,857 242,857
1,331,250 1,331,250 1,331,250 1,331,250 1,331,250 1,331,250 1,331,250

859,741 2,134,338 2,134,338 2,134,338 2,134,338 1,874,865 2,002,440 1,860,774

23,814,151 25,948,489 28,082,828 30,217,166 32,351,504 34,226,369 36,228,810 38,089,583
11/2/2023 11/3/2023 11/4/2023 11/6/2023 11/7/2023 11/8/2023 11/9/2023 11/10/2023

441,176
159,091 159,091 159,091 159,091 159,091 159,091 145,833 145,833

259,474 259,474 259,474 259,474 259,474

286,667 286,667
141,667 141,667 141,667 141,667 141,667 141,667 141,667
242,857 242,857 242,857 242,857 242,857 242,857 242,857
1,331,250 1,331,250 1,331,250 1,331,250 1,331,250 1,331,250 1,331,250
 859,741 2,134,338 2,134,338 2,134,338 2,134,338 1,874,865 2,148,274 2,148,274
23,814,151 25,948,489 28,082,828 30,217,166 32,351,504 34,226,369 36,374,643 38,522,917
11/11/2023 11/12/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023 11/17/2023 11/18/2023
11/10/2023 11/11/2023 11/12/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023 11/17/2023

181,508
48,667 48,667 48,667 48,667 48,667 48,667 48,667

250,000 250,000 250,000 250,000 250,000 250,000 250,000

267,857 267,857 267,857 267,857 267,857 267,857 267,857
254,611 254,611 254,611 254,611 254,611 254,611 254,611 254,611
1,213,295 1,213,295 1,213,295 1,213,295 1,213,295 1,213,295 1,213,295 1,213,295
1,112,714 1,112,714

1,917,272 2,034,430 2,034,430 2,034,430 2,034,430 2,034,430 3,147,144 2,879,287

38,951,916 40,986,346 43,020,776 45,055,206 47,089,636 49,124,066 52,271,210 55,150,497
11/11/2023 11/12/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023 11/17/2023 11/18/2023
 286,667

1,331,250

1,617,917 0 0 0 0 0 0 0
39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500
11/11/2023 11/12/2023 11/13/2023 11/14/2023 11/15/2023 11/16/2023 11/17/2023 11/18/2023

48,667 48,667 48,667 48,667 48,667 48,667 48,667 48,667

286,667 297,692 297,692 297,692 297,692 297,692 297,692 297,692

141,667 141,667 141,667 141,667 141,667 141,667 141,667
239,744 239,744 239,744 239,744 239,744 239,744 239,744 239,744
1,331,250 1,335,000 1,335,000 1,335,000 1,335,000 1,335,000 1,335,000 1,335,000
1,112,714 1,112,714 1,112,714
 2,047,994 2,062,769 2,062,769 2,062,769 2,062,769 3,175,484 3,175,484 3,033,817
40,570,910 42,633,679 44,696,449 46,759,218 48,821,987 51,997,471 55,172,954 58,206,771
11/19/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023 11/25/2023
11/18/2023 11/19/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023

48,667 48,667 48,667 48,667 48,667 48,667 48,667

250,000 250,000 250,000 250,000 250,000 250,000 250,000

254,611 254,611 254,611

1,213,295 1,213,295 1,213,295 1,213,295 1,213,295
1,112,714 1,112,714 1,112,714 1,112,714 1,112,714

2,879,287 2,879,287 2,879,287 2,624,676 2,624,676 298,667 298,667

58,029,784 60,909,071 63,788,358 66,413,034 69,037,710 69,336,377 69,635,043
11/19/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023 11/25/2023
 0 0 0 0 0 0 0
39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500
11/19/2023 11/20/2023 11/21/2023 11/22/2023 11/23/2023 11/24/2023 11/25/2023

48,667 48,667 48,667 48,667 48,667 48,667 48,667

297,692 297,692 297,692 297,692 297,692 297,692 297,692

239,744 239,744 239,744 239,744 239,744

1,335,000 1,335,000 1,335,000
1,112,714 1,112,714 1,112,714 1,112,714
 3,033,817 3,033,817 3,033,817 1,698,817 586,103 346,359 346,359
61,240,588 64,274,405 67,308,222 69,007,038 69,593,141 69,939,500 70,285,859
11/26/2023 11/27/2023 11/28/2023 11/29/2023 11/30/2023 12/1/2023
11/25/2023 11/26/2023 11/27/2023 11/28/2023 11/29/2023 11/30/2023

48,667
537,143 537,143 537,143 537,143 537,143

250,000 250,000 250,000 250,000 250,000 250,000

284,444 284,444 284,444 284,444 284,444

364,705 364,705 364,705 364,705 364,705
162,104 162,104 162,104
147,550 147,550 147,550
298,667 1,436,292 1,436,292 1,745,946 1,745,946 1,745,946
69,933,710 71,370,002 72,806,294 74,552,240 76,298,186 78,044,132
11/26/2023 11/27/2023 11/28/2023 11/29/2023 11/30/2023 12/1/2023
 0 0 0 0 0 0
39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500
11/26/2023 11/27/2023 11/28/2023 11/29/2023 11/30/2023 12/1/2023

537,143 537,143 537,143 537,143 537,143 537,143

284,444 284,444 284,444 284,444 284,444 284,444

428,053 428,053 428,053 428,053 428,053 428,053
174,525 174,525 174,525 174,525
147,550 147,550 147,550
 1,249,640 1,249,640 1,424,165 1,571,715 1,571,715 1,571,715
71,535,499 72,785,139 74,209,304 75,781,019 77,352,733 78,924,448
12/2/2023 12/3/2023 12/4/2023 12/5/2023 12/6/2023 12/7/2023
12/1/2023 12/2/2023 12/3/2023 12/4/2023 12/5/2023 12/6/2023

537,143 537,143

250,000

284,444 284,444 284,444 284,444

364,705 364,705 364,705 364,705 364,705 364,705
162,104 162,104 162,104 162,104 162,104 162,104
147,550 147,550 147,550 147,550 147,550 147,550
1,745,946 1,495,946 958,803 958,803 674,359 674,359
79,790,077 81,286,023 82,244,826 83,203,629 83,877,988 84,552,346
12/2/2023 12/3/2023 12/4/2023 12/5/2023 12/6/2023 12/7/2023
 0 0 0 0 0 0
39,707,500 39,707,500 39,707,500 39,707,500 39,707,500 39,707,500
12/2/2023 12/3/2023 12/4/2023 12/5/2023 12/6/2023 12/7/2023

537,143

284,444 284,444 284,444

428,053 428,053 428,053 428,053 428,053 428,053
174,525 174,525 174,525 174,525 174,525 174,525
147,550 147,550 147,550 147,550 147,550 147,550
 1,571,715 1,034,572 1,034,572 750,127 750,127 750,127
80,496,163 81,530,734 82,565,306 83,315,434 84,065,561 84,815,688
12/9/2023 12/10/2023 12/11/2023 12/12/2023
12/7/2023 12/9/2023 12/10/2023 12/11/2023 12/12/2023 12/13/2023

364,705 364,705 364,705 364,705 364,705 364,705

162,104 162,104 162,104
147,550 147,550 147,550 147,550 147,550 147,550
674,359 674,359 674,359 512,254 512,254 512,254
85,226,705 85,901,064 86,575,422 87,087,676 87,599,931 88,112,185
12/9/2023 12/10/2023 12/11/2023 12/12/2023
 0 0 0 0
39,707,500 39,707,500 39,707,500 39,707,500
12/9/2023 12/10/2023 12/11/2023 12/12/2023 12/13/2023 12/14/2023

428,053

147,550 147,550 147,550 147,550 147,550 147,550

 575,602 147,550 147,550 147,550 147,550 147,550
85,391,291 85,538,840 85,686,390 85,833,940 85,981,489 86,129,039
12/14/2023

364,705

364,705
88,476,890
DIAS FECTIVOS
10/9/2023
10/27/2023 ACTIVIDAD DURACION PRESUPUESTADA CANTIDAD COSTO TOTAL
11/1/2023 A 7 58 5,700,000
12/8/2023 B 13 135 2,205,560
12/25/2023 C 9 18 659,000
1/1/2024 D 16 214 7,789,050
E 24 78 3,856,200
F 15 24 730,000
G 7 82 3,760,000
H 16 150 4,256,000
I 17 76 5,000,000
J 14 245 3,750,000
K 20 34 4,583,000
L 18 320 24,265,900
M 7 200 7,789,000
N 9 25 2,560,000
O 13 118 5,564,685
P 10 26 1,745,250
Q 15 96 2,213,245

Costo Controlado
($)

A 7 58 $ 6,852,500
B 13 135 $ 2,140,000
C 9 18 $ 725,000
D 16 214 $ 7,500,000
E 24 78 $ 3,791,667
F 15 24 $ 730,000
G 7 82 $ 3,760,000
H 16 150 $ 4,930,000
I 17 76 $ 5,027,692
J 14 245 $ 1,983,333
K 20 34 $ 4,816,667
L 18 320 $ 24,000,000
M 7 200 $ 7,789,000
N 9 25 $ 2,560,000
O 13 118 $ 5,564,685
P 10 26 $ 1,745,250
Q 15 96 $ 2,213,245
$ 86,129,039
 Actividad
A 8 6,852,500 A
B 16 2,140,000 B
C 10 725,000 C
D 17 7,500,000 D
E 2 3,500,000 E
F 15 730,000 F
G 7 3,760,000 G
H 16 4,930,000 H
I 14 860,000 I
J 8 850,000 J
K 3 1,700,000 K
L 10 10,650,000 L
M 7 7,789,000 M
N 9 2,560,000 N
O 13 5,564,685 O
P 10 1,745,250 P
Q 15 2,213,245 Q
64,069,680
 Costo
Avance a la fecha CANTIDAD Actividad Controlado
Terminada en 8 días 58 A 8 ($)
$ 6,852,500
Terminada en 16 días 135 B 16 $ 2,140,000
Terminada en 10 días 18 C 10 $ 725,000
Terminada en 17 días 214 D 17 $ 7,500,000
72 UNIDADES EJECUTADAS 78 E 2 $ 291,667
NO HA COMENZADO 24 F 15 $ 730,000
NO HA COMENZADO 82 G 7 $ 3,760,000
Terminada en 19 días 150 H 16 $ 4,930,000
13 UNIDADES EJECUTADAS 76 I 14 $ 4,167,692
105 UNIDADES EJECUTADAS 245 J 8 $ 1,133,333
12 UNIDADES EJECUTADAS 34 K 3 $ 3,116,667
142 UNIDADES EJECUTADAS 320 L 10 $ 13,350,000
NO HA COMENZADO 200 M 7 $ 7,789,000
NO HA COMENZADO 25 N 9 $ 2,560,000
NO HA COMENZADO 118 O 13 $ 5,564,685
NO HA COMENZADO 26 P 10 $ 1,745,250
NO HA COMENZADO 96 Q 15 $ 2,213,245
LETRA NUMERO
UNO TRUE
DOS TRUE UNO FALSE
TRES TRUE TRES FALSE
CUATRO TRUE CUADRO TRUE
CINCO TRUE SEIR TRUE
CINCO FALSE