Total

US $

FEB
304,846.09
54,441.78
68,668.38
660,557.00
195,770.29
334,816.10
192,418.58
5,872.69
114,544.56

1,931,935.47

MAR

AVANCE COSTO
AVANCE COSTO
10.00%
30,484.61 20.23%
61,670.36
0.00%
45.50%
24,771.01
0.00%
23.05%
15,828.06
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
61.87% 119,049.38
0.00%
0.00%
0.00%
0.00%
EV
30,484.61
221,318.81

Total
US $

FEB
304,846.09
54,441.78
68,668.38
660,557.00
195,770.29
334,816.10
192,418.58
5,872.69
114,544.56

1,931,935.47

MAR

AVANCE COSTO
AVANCE COSTO
10.00%
30,484.61 27.81%
84,777.70
0.00%
32.50%
17,693.58
0.00%
27.81%
19,096.68
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
64.97% 125,014.35
0.00%
0.00%
0.00%
0.00%
EV
30,484.61
246,582.30

PV
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT

55362.31
206377.24
434293.55
736695.79
1054418.92
1931935.48
1931935.48
1931935.48
1931935.48

ABR

MAY

AVANCE COSTO
AVANCE COSTO
AVANCE
80.10%
244,181.72 86.10%
262,472.48
95.91%
84.00%
45,731.10 96.00%
52,264.11
98.80%
87.80%
60,290.84 85.90%
58,986.14
88.10%
1.00%
6,605.57 26.50%
175,047.61
84.00%
0.00%
3.50%
6,851.96
17.10%
11.80%
39,508.30 25.20%
84,373.66
41.30%
79.50%
152,972.77 83.60%
160,861.93
87.70%
0.00%
0.00%
0.00%
25.58%
549,290.29
800,857.89

JUN
COSTO

AVANCE
292,377.88 99.49%
53,788.48 100.00%
60,496.84 95.40%
554,867.88 100.07%
33,476.72 69.10%
138,279.05 59.70%
168,751.09 93.80%
0.00%
29,300.50 52.11%
1,331,338.45

ABR

MAY

AVANCE COSTO
AVANCE COSTO
AVANCE
81.27%
247,748.42 84.90%
258,814.33
94.92%
84.00%
45,731.10 92.00%
50,086.44
96.80%
102.07%
70,089.82 85.90%
58,986.14
88.10%
1.09%
7,200.07 34.60%
228,552.72
84.00%
1.10%
2,153.47 3.50%
6,851.96
5.70%
0.00%
28.00%
93,748.51
42.20%
79.50%
152,972.77 85.60%
164,710.30
87.70%
0.00%
0.00%
0.00%
3.70%
525,895.64
861,750.40

PV%
6.1
43.3
47.65
72.2
98
100
100
100
100

EV%
9.1
27
46.3
69.77
84.49
95.08
100
100
100

EV
82589.7
128688
421989
711901
909060
1836884
1931935
1931935
1931935

JUN
COSTO

AVANCE
289,359.91 99.49%
52,699.64 100.00%
60,496.84 95.40%
554,867.88 100.70%
11,158.91 69.10%
141,292.39 51.40%
168,751.09 93.80%
0.00%
4,238.15 56.00%
1,282,864.82

421989.3256
711901.181
909059.7403
1836884.254
1931935.48
1931935.48
1931935.48

JUL
COSTO
303,291.37
54,441.78
65,509.63
661,019.39
135,277.27
199,885.21
180,488.63
59,689.17
1,659,602.46

JUL
COSTO
303,291.37
54,441.78
65,509.63
665,180.90
135,277.27
172,095.48
180,488.63
64,144.95
1,640,430.02

AGO

SEP

OCT

AVANCE COSTO
AVANCE
COSTO
AVANCE COSTO
100.00%
304,846.09 100.00%
304,846.09 100.00%
304,846.09
100.00%
54,441.78 100.00%
54,441.78 100.00%
54,441.78
95.40%
65,509.63
97.50%
66,951.67 100.00%
68,668.38
105.09%
694,179.35 108.10%
714,062.12 100.00%
660,557.00
113.00%
221,220.43 115.00%
225,135.83 100.00%
195,770.29
79.60%
266,513.62
83.25%
278,734.40 100.00%
334,816.10
95.90%
184,529.42
97.59%
187,781.29 100.00%
192,418.58
0.00%
15.30%
898.52 100.00%
5,872.69
73.76%
84,488.07
86.73%
99,344.50 100.00%
114,544.56
1,875,728.38
1,932,196.20
1,931,935.47

AGO

SEP

OCT

AVANCE COSTO
AVANCE
COSTO
AVANCE COSTO
100.00%
304,846.09 100.00%
304,846.09 100.00%
304,846.09
100.00%
54,441.78 100.00%
54,441.78 100.00%
54,441.78
95.40%
65,509.63
97.50%
66,951.67 100.00%
68,668.38
105.09%
694,179.35 108.10%
714,062.12 100.00%
660,557.00
109.10%
213,585.39 115.00%
225,135.83 100.00%
195,770.29
78.50%
262,830.64
83.25%
278,734.40 100.00%
334,816.10
95.90%
184,529.42
97.59%
187,781.29 100.00%
192,418.58
0.00%
15.30%
898.52 100.00%
5,872.69
71.50%
81,899.36
86.73%
99,344.50 100.00%
114,544.56
1,861,821.66
1,932,196.20
1,931,935.47