PROGRAMADO

MES 1
ITEM COMPONENTE CANTIDAD
SEM1 SEM2 SEM3 SEM4
100% 12.31% 0.34% 5.14% 5.14%
1.00 ESTRUCTURAS
84,938.74 10457.60 288.01 4365.13 4365.13
100%
2.00 ARQUITECTURA
55,259.90
100%
3.00 INS. ELECTRICAS
7,297.94
100%
4.00 INS. SANITARIAS
4,806.85
PLANTA DE TRATAMIENTO 100%
5.00 DESAGUE 7,122.47
100%
6.00 PUERTA DE INGRESO
4,348.80
100% 6.25% 6.25% 6.25% 6.25%
7.00 MITIGACION AMBIENTAL
4,105.32 256.58 256.58 256.58 256.58

167,880.02
 MES 2 MES 3
SEM5 SEM6 SEM7 SEM8 SEM9 SEM10 SEM11 SEM12
5.14% 5.14% 13.21% 12.87% 15.77% 15.77% 4.58% 4.58%
4365.13 4365.13 11221.21 10933.2 13396.90 13396.90 3892.20 3892.20
4.20% 4.20% 4.20% 18.62% 14.08% 18.67%
2321.40 2321.40 2321.40 10287.14 7782.34 10318.74
60.58% 13.91%
4421.31 1015.18
22.44% 47.42% 11.08%
1078.67 2279.18 532.64

6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25%

256.58 256.58 256.58 256.58 256.58 256.58 256.58 256.58
 MES 4
SEM13 SEM14 SEM15 SEM16
100.00%
84938.74
20.51% 3.11% 9.78% 2.62% 100.00%
11332.87 1720.99 5404.66 1448.96 55259.90
13.10% 12.41% 100.00%
955.90 905.55 7297.94
19.06% 100.00%
916.36 4806.85
6.71% 72.15% 21.13% 100.00%
478.15 5139.07 1505.25 7122.47
1.44% 2.73% 38.69% 57.14% 100.00%
62.45 118.80 1682.52 2485.03 4348.8
6.25% 6.25% 6.25% 6.25% 100%
256.58 256.58 256.58 256.58 4105.32

167880.02