Código: PQ2-GEN-PLA-GEN-FOR-004

CURVA S VALORIZADA Versión: R002

Fecha: 05/05/2023
Pág: 1 de 1

CLIENTE: CONSORCIO ICAFAL - FLESAN

CONTRATO: Defensa Ribereña del Río Matagente, Proy.1 - Paquete 02
CONTRATISTA: CONSORCIO AJANI - RIPCONCIV

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14

2/22/2023 3/1/2023 4/1/2023 5/1/2023 6/1/2023 7/1/2023 8/1/2023 9/1/2023 10/1/2023 11/1/2023 12/1/2023 1/1/2024 2/1/2024 3/1/2024
2/28/2023 3/31/2023 4/30/2023 5/31/2023 6/30/2023 7/31/2023 8/31/2023 9/30/2023 10/31/2023 11/30/2023 12/31/2023 1/31/2024 2/29/2024 3/28/2023
Línea Base 0_Early S/ 0.00 S/ 98,880.03 S/ 3,987,719.12 S/ 3,611,820.58 S/ 9,683,935.64 S/ 16,229,739.98 S/ 29,906,019.56 S/ 31,530,683.46 S/ 28,770,705.44 S/ 30,400,166.59 S/ 30,778,439.23 S/ 16,081,347.03 S/ 2,813,595.10 S/ 0.00
Línea Base 0_Acum. Early S/ 0.00 S/ 98,880.03 S/ 4,086,599.15 S/ 7,698,419.73 S/ 17,382,355.37 S/ 33,612,095.35 S/ 63,518,114.91 S/ 95,048,798.37 S/ 123,819,503.81 S/ 154,219,670.40 S/ 184,998,109.63 S/ 201,079,456.66 S/ 203,893,051.76 S/ 203,893,051.76
% Línea Base 0_Acum. Early 0.00% 0.05% 2.00% 3.78% 8.53% 16.49% 31.15% 46.62% 60.73% 75.64% 90.73% 98.62% 100.00% 100.00%

Curva S Valorizada - Paquete 2 - Río Matagente

95.00%
S/ 32,500,000.00

85.00%

S/ 27,500,000.00
75.00%

S/ 22,500,000.00 65.00%

55.00%
S/ 17,500,000.00
45.00%

S/ 12,500,000.00 35.00%

25.00%
S/ 7,500,000.00

15.00%

S/ 2,500,000.00
5.00%

02-2023 03-2023 04-2023 05-2023 06-2023 07-2023 08-2023 09-2023 10-2023 11-2023 12-2023 01-2024 02-2024 03-2024 02-2023 03-2023 04-2023 05-2023 06-2023 07-2023 08-2023 09-2023 10-2023 11-2023 12-2023 01-2024 02-2024 03-2024
Lín S/ 0.00 S/ 98,880.03 S/ 3,987,719.12 S/ 3,611,820.58 S/ 9,683,935.64 S/ 16,229,739.98 S/ 29,906,019.56 S/ 31,530,683.46 S/ 28,770,705.44 S/ 30,400,166.59 S/ 30,778,439.23 S/ 16,081,347.03 S/ 2,813,595.10 S/ 0.00
ea
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% 0.00% 0.05% 2.00% 3.78% 8.53% 16.49% 31.15% 46.62% 60.73% 75.64% 90.73% 98.62% 100.00% 100.00%
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