Académique Documents
Professionnel Documents
Culture Documents
Jr Ar
K= 0.244 ----------- + 0.216 ----------- + 0.112
Jo Ao
IU SIMBOLO DESCRIPCION
47 J MANO DE OBRA
3 A ACERO
21 C CEMENTO
17 BA BLOQUE Y LADRILLO
5 AGREGADO GRUESO
43 MM MADERA NACIONAL
48 MAQUINARIA NACIONAL
39 GU IGPC
FORMULA POLINOMICA "k"
Area Geografica 4
Jr Ar Cr
K= 0.244 ----------- + 0.216 ----------- + 0.112 ----------- + 0.106
Jo Ao Co
MES
Jun-15 k1 Jul-15 k2 Aug-15 k3 Sep-15 k4
523.15 0.244 544.59 0.254 544.59 0.254 544.59 0.254
497.61 0.208 496.56 0.208 458.09 0.192 462.12 0.194
423.83 0.112 423.83 0.112 423.83 0.112 431.28 0.114
854.73 858.34 853.64 849.80
0.108 0.108 0.107 0.107
612.25 608.30 610.04 609.92
612.73 609.65 612.29 612.61
0.108 0.107 0.108 0.108
355.41 356.20 357.00 359.33
413.82 0.216 415.20 0.217 417.07 0.218 418.64 0.219
K-may 0.996 K-jun 1.006 K-jul 0.991 K-ago 0.996
Oct-15 k5 Nov-15 k5
544.59 0.254 544.59 0.254
457.96 0.192 461.49 0.193
431.73 0.114 431.73 0.114
854.77 850.34
0.107 0.106
603.60 600.32
614.40 617.48
0.108 0.109
358.59 359.73
418.76 0.219 419.35 0.219
K-set 0.994 K-oct 0.995
* Consideraciones Asumidas
No hay adelantos
OBRA ATRAZADA
Avance Avance
k k-1
Val N Fecha Programado Ejecutado
(1) (2) (3)
44,560.00 37,560.80
1 Jun-15 0.996 -0.004
44,560.00 37,560.80
93,280.00 71,482.60
2 Jul-15 1.006 0.006
137,840.00 109,043.40
82,560.00 82,894.30
3 Aug-15 0.991 -0.009
220,400.00 191,937.70
28,462.30
4 Sep-15 0.996 -0.004
220,400.00
REAJUSTES RECONOCIDOS
Valorizacion N Comparacion
1 Jun-15 -150.24 <
2 Jul-15 278.65 <
3 Aug-15 -467.40 >
4 Sep-15 -581.25 >
ejecutado
RA ATRAZADA
Reajuste Reajuste Reajuste
REINTEGRO Valorizacion
Programado Ejecutado Reconocido
(1)*(3) (2)*(3) (4) (4) (2)+(4)+(5)
-178.24 -150.24 -150.24 -187.80 37,222.75
-178.24 -150.24 -150.24 -187.80 37,222.75
559.68 428.90 428.90 -714.83 71,196.67
381.44 278.65 278.65 -902.63 108,419.42
-743.04 -746.05 -640.25 248.68 82,502.73
-361.60 -467.40 -361.60 -653.95 190,922.15
0.00 -113.85 0.00 -28.46 28,433.84
-361.60 -581.25 -361.60 -682.41 219,355.99