CONTROL DE AVANCE MENSUAL

82,186.10
-0.00
1
FEB 2010

DESCRIPCION

668,474.69
0.00
2
MAR 2010

OBRA: "CONSTRUCCION CANAL INTEGRADOR SANTA - SAN BARTOLO, Tramo Km 2+102.61 al Km 13+303"
2,511,462.71
129,871.31
136,289.06
16,044.90
151,334.93
310,546.56
916,747.41
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00

1,875,922.53
-0.00
3
ABR 2010

4
MAY 2010

5
JUN 2010

6
JUL 2010

7
AGO 2010

8
SET 2010

9
OCT 2010

10
NOV 2010

971,121.51
0.00
11
DIC 2010

971,121.50
0.00
12
ENE 2011

1,181,469.36
0.00

2,306,745.92
-0.00

13
FEB 2011

14
MAR 2011

1,712,594.81
15
ABR 2011

1,794,209.23
16
MAY 2011

PROGRAMADO MENSUAL
(Calendario Valorizado Actualizado)

82,186.10

668,474.69

1,875,922.53

2,511,462.71

129,871.31

136,289.06

16,044.90

151,334.93

310,546.56

916,747.41

971,121.51

971,121.50

1,181,469.36

2,306,745.92

1,712,594.81

1,794,209.23

PROGRAMADO ACUMULADO

82,186.10

750,660.79

2,626,583.32

5,138,046.03

5,267,917.34

5,404,206.40

5,420,251.30

5,571,586.23

5,882,132.79

6,798,880.20

7,770,001.71

8,741,123.21

9,922,592.57

12,229,338.49

13,941,933.30

15,736,142.54

AVANCE MENSUAL

55,790.41

601,776.94

1,100,336.69

1,375,084.04

597,765.01

69,337.30

159,006.97

320,920.38

329,763.60

2,203,200.96

1,618,126.19

240,082.01

715,705.21

623,357.61

979,621.24

AVANCE ACUMULADO

55,790.41

657,567.35

1,757,904.04

3,132,988.08

3,730,753.09

3,800,090.39

3,959,097.36

4,280,017.74

4,609,781.34

6,812,982.30

8,431,108.49

8,671,190.50

9,386,895.71

10,010,253.32

10,989,874.56

% AVANCE MENSUAL

0.35%

3.82%

6.99%

8.74%

3.80%

0.44%

1.01%

2.04%

2.10%

14.00%

10.28%

1.53%

4.55%

3.96%

6.23%

% AVANCE ACUMULADO

0.35%

4.18%

11.17%

19.91%

23.71%

24.15%

25.16%

27.20%

29.29%

43.30%

53.58%

55.10%

59.65%

63.61%

69.84%

% SALDO DE OBRA
99.65%
De acuerdo al Cronograma de Avance de Obra Actualizado
* Montos sin I.G.V.

95.82%

88.83%

80.09%

76.29%

75.85%

74.84%

72.80%

70.71%

56.70%

46.42%

44.90%

40.35%

36.39%

30.16%

10,989,874.56

Avance Financiero de la Obra

18,000,000.00
15,736,142.54

16,000,000.00
13,941,933.30

14,000,000.00

12,229,338.49

12,000,000.00
9,922,592.57

10,000,000.00

8,741,123.21
7,770,001.71

8,000,000.00

6,798,880.20
8,431,108.49 8,671,190.50
5,571,586.23 5,882,132.79
5,138,046.03 5,267,917.34 5,404,206.40 5,420,251.30
6,812,982.30

6,000,000.00
4,000,000.00

2,626,583.32

2,000,000.00
82,186.10

1
55,790.41

3,132,988.08

750,660.79

9,386,895.71

10,989,874.56
10,010,253.32

4,280,017.74 4,609,781.34
3,730,753.09 3,800,090.39 3,959,097.36

1,757,904.04
657,567.35

Programado

10

11

12

13

14

15

16

Real

Avance Financiero Mensual

3,000,000.00

2,511,462.71

2,500,000.00

2,306,745.92

2,203,200.96

2,000,000.00

1,875,922.53
1,712,594.81

1,618,126.19

1,500,000.00

1,375,084.04
1,181,469.36

1,100,336.69

1,000,000.00

916,747.41

601,776.94

623,357.61

597,765.01

320,920.38
129,871.31

82,186.10 55,790.41

979,621.24

971,121.50

715,705.21

668,474.69

500,000.00

971,121.51

136,289.06

69,337.30

159,006.97

329,763.60
310,546.56

240,082.01

151,334.93

16,044.90

7
Programado

8
Ejecutado

10

11

12

13

14

15

120.00%

100.00%

80.00%
% DE AVANCE
COMPARADO
60.00%

40.00%

20.00%

0.00%
1

10

11

12

13

14

15

16

PROGRAMADO
DESCRIPCION

PROGRAMADO MENSUAL
(Calendario Valorizado
Actualizado)

PROGRAMADO
ACUMULADO

EJECUT
% AVANCE
MENSUAL

% AVANCE
ACUMULADO

AVANCE
MENSUAL

1
FEB 2010

82,186.10

82,186.10

0.52%

0.52%

55,790.41

2
MAR 2010

668,474.69

750,660.79

4.25%

4.77%

601,776.94

3
ABR 2010

1,875,922.53

2,626,583.32

11.92%

16.69%

1,100,336.69

4
MAY 2010

2,511,462.71

5,138,046.03

15.96%

32.65%

1,375,084.04

5
JUN 2010

129,871.31

5,267,917.34

0.83%

33.48%

597,765.01

6
JUL 2010

136,289.06

5,404,206.40

0.87%

34.34%

69,337.30

16,044.90

5,420,251.30

0.10%

34.44%

159,006.97

151,334.93

5,571,586.23

0.96%

35.41%

320,920.38

310,546.56

5,882,132.79

1.97%

37.38%

329,763.60

10
NOV 2010

916,747.41

6,798,880.20

5.83%

43.21%

2,203,200.96

11
DIC 2010

971,121.51

7,770,001.71

6.17%

49.38%

1,618,126.19

12
ENE 2011

971,121.50

8,741,123.21

6.17%

55.55%

240,082.01

13
FEB 2011

1,181,469.36

9,922,592.57

7.51%

63.06%

715,705.21

14
MAR 2011

2,306,745.92

12,229,338.49

14.66%

77.71%

623,357.61

15
ABR 2011

1,712,594.81

13,941,933.30

10.88%

88.60%

979,621.24

16
MAY 2011

1,794,209.23

15,736,142.54

7
AGO 2010
8
SET 2010
9
OCT 2010

786,807.13

% DE AVANCE COMPARADO % DE AVANCE COMPARADO

Art. 263 - RECAE

Art. 263 - RECAE

67.88%

87.60%

66.93%

80.00%

80.00%

80.00%

EJECUTADO

EVALUACION DE OBRA

% AVANCE
MENSUAL

% AVANCE
ACUMULADO

% SALDO DE
OBRA

% DE AVANCE
COMPARADO

Art. 263 - RECAE

ESTADO

55,790.41

0.35%

0.35%

99.65%

67.88%

80.00%

RETRASO

657,567.35

3.82%

4.18%

95.82%

87.60%

80.00%

ADELANTO

1,757,904.04

6.99%

11.17%

88.83%

66.93%

80.00%

RETRASO

3,132,988.08

8.74%

19.91%

80.09%

60.98%

80.00%

RETRASO

3,730,753.09

3.80%

23.71%

76.29%

70.82%

80.00%

RETRASO

3,800,090.39

0.44%

24.15%

75.85%

70.32%

80.00%

RETRASO

3,959,097.36

1.01%

25.16%

74.84%

73.04%

80.00%

RETRASO

4,280,017.74

2.04%

27.20%

72.80%

76.82%

80.00%

RETRASO

4,609,781.34

2.10%

29.29%

70.71%

78.37%

80.00%

RETRASO

6,812,982.30

14.00%

43.30%

56.70%

100.21%

80.00%

ADELANTO

8,431,108.49

10.28%

53.58%

46.42%

108.51%

80.00%

ADELANTO

8,671,190.50

1.53%

55.10%

44.90%

99.20%

80.00%

ADELANTO

9,386,895.71

4.55%

59.65%

40.35%

94.60%

80.00%

ADELANTO

10,010,253.32

3.96%

63.61%

36.39%

81.85%

80.00%

ADELANTO

10,989,874.56

6.23%

69.84%

30.16%

78.83%

80.00%

RETRASO

AVANCE ACUMULADO

10,989,874.56

60.98%

70.82%

70.32%

73.04%

76.82%

78.37%

100.21%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

OBSERVACION

% DE AVAN Art. 263 - RECAE

ACTUALIZADO POR AMPLIACIN DE PLAZO

01

PENDIENTE DE ACTUALIZACION POR

ARBITRAJE

ACTUALIZADO POR ADICIONALES Y

AMPLIACIONES APROBADAS

PENDIENTE DE ACTUALIZACION POR

ADICIONALES 10, 11 Y ARBITRAJE

0.67883024

0.8

0.87598468

0.8

0.66927404

0.8

0.60976256

0.8

0.70820266

0.8

0.7031727

0.8

0.7304269

0.8

0.76818657

0.8

0.78369216

0.8

1.00207418

0.8

1.08508451

0.8

0.99199957

0.8

0.94601241

0.8

0.81854414

0.8

0.78826045

0.8

108.51%

99.20%

94.60%

81.85%

78.83%

80.00%

80.00%

80.00%

80.00%

80.00%

VALORIZACION

1
FEB 2010

2
MAR 2010

3
ABR 2010

4
MAY 2010

5
JUN 2010

% DE AVANCE
COMPARADO

67.88%

87.60%

66.93%

60.98%

70.82%

Art. 263 - RECAE

80.00%

80.00%

80.00%

80.00%

80.00%

120.00%

100.00%
87.60%

80.00% 80.00% 80.00% 80.00% 80.00

80.00%
70.82%
67.88%

66.93%
60.98%

60.00%

40.00%

20.00%

0.00%
1
FEB
2010

2
MAR
2010

3
ABR
2010

4
MAY
2010

5
JUN
2010

% DE AVA

6
JUL 2010

7
AGO 2010

8
SET 2010

9
OCT 2010

10
NOV 2010

11
DIC 2010

12
ENE 2011

13
FEB 2011

70.32%

73.04%

76.82%

78.37%

100.21%

108.51%

99.20%

94.60%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

80.00%

108.51%
100.21%

99.20%
94.60%

87.60%
81.85%
80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00%
80.00%
78.83%
78.37%
76.82%
70.82% 70.32%

67.88%

73.04%

66.93%
60.98%

1
FEB
2010

2
MAR
2010

3
ABR
2010

4
MAY
2010

5
JUN
2010

6
JUL
2010

7
AGO
2010

8
S ET
2010

% DE AVANCE COMPARADO

9
OCT
2010

10
NOV
2010

11
DIC
2010

12
ENE
2011

Art. 263 - RECAE

13
FEB
2011

14
MAR
2011

15
ABR
2011

14
MAR 2011

15
ABR 2011

81.85%

78.83%

80.00%

80.00%