CONTROL DE OBRA

CURVA S
Taller de Aplicacin

Mediante este taller usted aprender a realizar el control de obra, los costos, la programacin, a
travs del mtodo de la curva S, utilizando la informacin de su proyecto y la valiosa ayuda del
programa MS Project.
 CONTROL Y AVANCE DE LA OBRA

CURVA S CON MS PROJECT

Daremos como fecha de inicio el 01 de junio del 2011.

Ingrese las siguientes tareas en la parte de texto de la pantalla de trabajo del programa, indique la duracin y
la relacin de las tareas en la columna Predecesoras.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 1

RESULTADO DEL DIAGRAMA GANTT

1.- Ingrese los recursos de trabajo y materiales de acuerdo al siguiente cuadro:

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 2

NOTA

Los recursos mquina 1 y mquina 2 se pagaran a diario, para ello bastar con digitar en la columna tasa
estndar 250/d y el programa escribe 250.00/da.

2.- Regresamos a la vista Gantt e ingresamos los recursos a cada una de las tareas de acuerdo al siguiente
cuadro:

ARENA GRUESA

CHANCADA 1/2"
MAQUINA 1

MAQUINA 2
OPERARIO

CEMENTO
MADERA

PIEDRA
ACERO

AGUA
PEON

DESCRIPCION

MOVIMIENTO DE TIERRAS
INICIO
CORTE DE MATERIAL SUELTO 2 4 1
CORTE DE MATERIAL SEMIROCOSO 2 4 1
RELLENO CON MATERIAL PROPIO 2 4 1
RELLENO CON MATERIAL
SELECCIONADO 2 4 1
FIN
ESTRUCTURAS
CANAL
INICIO
EXCAVACION DE ZANJAS 2 5
CONCRETO EN LA BASE 2 4 200 10 10 4
ACERO Fy 4200 2 1500
ENCOFRADO DE ALAS 2 1500
CONCRETO EN LAS ALAS 2 4 400 20 20 8
FIN
REPRESA 1 NORTE
INICIO R1
EXCAVACION DE ZANJAS 2 5 1
ACERO Fy 4200 2 15000
ENCOFRADO 2 15000
CONCRETO f'c=245 kg/cm2 2 4 1 500 25 25 9
FIN R1
REPRESA 2 SUR
INICIO R2

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 3

 EXCAVACION DE ZANJAS 2 5 1
ACERO Fy 4200 2 20000
ENCOFRADO 2 20000
CONCRETO f'c=245 kg/cm2 2 4 1 600 30 30 12

Recuerde que las cantidades de recursos de trabajo deben estar en porcentajes.

3.- Cuando termine de ingresar los recursos, verifique los costos y las horas de trabajo, adicionando 02
columnas con los campos costo y trabajo.

Nombre de tarea Duracin Costo Trabajo

Proyecto 1 55 das S/. 388,340.00 7,520 horas
MOVIMIENTO DE TIERRAS 25 das S/. 38,100.00 2,800 horas
INICIO 0 das S/. 0.00 0 horas
CORTE DE MATERIAL SUELTO 10 das S/. 7,620.00 560 horas
CORTE DE MATERIAL SEMIROCOSO 20 das S/. 15,240.00 1,120 horas
RELLENO CON MATERIAL PROPIO 10 das S/. 7,620.00 560 horas
RELLENO CON MATERIAL SELECCIONADO 10 das S/. 7,620.00 560 horas
FIN 0 das S/. 0.00 0 horas
ESTRUCTURAS 30 das S/. 350,240.00 4,720 horas
CANAL 25 das S/. 33,310.00 920 horas
INICIO 0 das S/. 0.00 0 horas
EXCAVACION DE ZANJAS 5 das S/. 2,960.00 280 horas
CONCRETO EN LA BASE 5 das S/. 6,830.00 240 horas
ACERO Fy 4200 5 das S/. 6,960.00 80 horas
ENCOFRADO DE ALAS 5 das S/. 5,460.00 80 horas
CONCRETO EN LAS ALAS 5 das S/. 11,100.00 240 horas
FIN 0 das S/. 0.00 0 horas
REPRESA 1 NORTE 25 das S/. 135,050.00 1,520 horas
INICIO R1 0 das S/. 0.00 0 horas
EXCAVACION DE ZANJAS 10 das S/. 8,420.00 640 horas
ACERO Fy 4200 10 das S/. 61,920.00 160 horas
ENCOFRADO 10 das S/. 46,920.00 160 horas
CONCRETO f'c=245 kg/cm2 10 das S/. 17,790.00 560 horas
FIN R1 0 das S/. 0.00 0 horas
REPRESA 2 SUR 30 das S/. 181,880.00 2,280 horas
INICIO R2 0 das S/. 0.00 0 horas
EXCAVACION DE ZANJAS 15 das S/. 12,630.00 960 horas
ACERO Fy 4200 15 das S/. 82,880.00 240 horas
ENCOFRADO 15 das S/. 62,880.00 240 horas
CONCRETO f'c=245 kg/cm2 15 das S/. 23,490.00 840 horas
FIN R2 0 das S/. 0.00 0 horas

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 4

4.- Se observa en estas columnas el costo y las horas de trabajo del proyecto y de cada una de las tareas. El
costo del proyecto asciende a S/.388,340.00

5.- Nos dirigimos a la tabla de costos de la vista diagrama Gantt.

DIAGRAMA GANTT / TABLA DE COSTO

En esta tabla se observan las siguientes columnas:

COSTO FIJO: son los costos que no tienen que ver con los costos de produccin de cada una de las tareas.
ACUMULACION DE COSTOS FIJOS: se muestran las alternativas:
PRORRATEO: los costos se pagan de acuerdo al avance de la tarea
COMIENZO: los costos se pagan al comienzo de la tarea
FIN: los costos se pagan al final de la tarea.
COSTO TOTAL: es el costo que se esta programando actualmente.
PREVISTO: en este caso es cero porque no se ha establecido una lnea base, al guardar la lnea en el,
aparece el valor de nuestra primera programacin
VARIACION: ser la diferencia entre el costo total (la programacin actual) y el costo previsto (primera
programacin)
REAL: es el costo a una fecha o porcentaje que se nos muestra cuando estamos avanzando la obra o
estamos simulando un avance de obra.
RESTANTE: es la diferencia entre el costo total y el costo real.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 5

SEGUNDA PARTE
Simularemos a continuacin avances quincenales de obra para encontrar los costos acumulados y la
valorizacin.
1. Establecer una lnea base (men Proyecto Programacin establecer lnea base).
En la columna Previsto aparecen los costos de las tareas, estos son los mismos de la columna costo
total porque no hemos realizado ninguna modificacin.
2. Simulamos avance de obra al 15 de junio, (men Proyecto Estado Actualizar Proyecto al 15 de
junio).

3. Obsrvese que el 15 de junio el avance de obra tiene un costo de S/.15,240.00 y un costo restante
de S/.373,100.00.
4. Ahora simularemos avances los 15 y fines de mes:
a. 15 de Junio
b. 30 de Junio
c. 15 de Julio
d. 31 de Julio
e. y 17 de Agosto.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 6

 DESCRIPCION Costo total 01-jun 15-jun 30-jun 15-jul 31-jul 17-ago

Proyecto 1 S/. 388,340.00 S/. 0.00 S/. 15,240.00 S/. 32,004.00 S/. 79,014.67 S/. 294,032.34 S/. 388,340.00

MOVIMIENTO DE TIERRAS S/. 38,100.00 S/. 15,240.00 S/. 32,004.00 S/. 38,100.00 S/. 38,100.00 S/. 38,100.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

CORTE DE MATERIAL SUELTO S/. 7,620.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00

CORTE DE MATERIAL SEMIROCOSO S/. 15,240.00 S/. 7,620.00 S/. 15,240.00 S/. 15,240.00 S/. 15,240.00 S/. 15,240.00

RELLENO CON MATERIAL PROPIO S/. 7,620.00 S/. 0.00 S/. 4,572.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00
RELLENO CON MATERIAL
S/. 7,620.00 S/. 0.00 S/. 4,572.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00
SELECCIONADO
FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTRUCTURAS S/. 350,240.00 S/. 0.00 S/. 0.00 S/. 40,914.67 S/. 255,932.34 S/. 350,240.00

CANAL S/. 33,310.00 S/. 0.00 S/. 0.00 S/. 5,692.00 S/. 20,026.00 S/. 33,310.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 2,960.00 S/. 0.00 S/. 0.00 S/. 2,960.00 S/. 2,960.00 S/. 2,960.00

CONCRETO EN LA BASE S/. 6,830.00 S/. 0.00 S/. 0.00 S/. 2,732.00 S/. 6,830.00 S/. 6,830.00

ACERO Fy 4200 S/. 6,960.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,960.00 S/. 6,960.00

ENCOFRADO DE ALAS S/. 5,460.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,276.00 S/. 5,460.00

CONCRETO EN LAS ALAS S/. 11,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,100.00

FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 1 NORTE S/. 135,050.00 S/. 0.00 S/. 0.00 S/. 18,278.00 S/. 113,213.00 S/. 135,050.00

INICIO R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 8,420.00 S/. 0.00 S/. 0.00 S/. 5,894.00 S/. 8,420.00 S/. 8,420.00

ACERO Fy 4200 S/. 61,920.00 S/. 0.00 S/. 0.00 S/. 12,384.00 S/. 61,920.00 S/. 61,920.00

ENCOFRADO S/. 46,920.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,536.00 S/. 46,920.00

CONCRETO f'c=245 kg/cm2 S/. 17,790.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,337.00 S/. 17,790.00

FIN R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 2 SUR S/. 181,880.00 S/. 0.00 S/. 0.00 S/. 16,944.67 S/. 122,693.34 S/. 181,880.00

INICIO R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 12,630.00 S/. 0.00 S/. 0.00 S/. 5,894.00 S/. 12,630.00 S/. 12,630.00

ACERO Fy 4200 S/. 82,880.00 S/. 0.00 S/. 0.00 S/. 11,050.67 S/. 71,829.34 S/. 82,880.00

ENCOFRADO S/. 62,880.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,536.01 S/. 62,880.00

CONCRETO f'c=245 kg/cm2 S/. 23,490.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,698.00 S/. 23,490.00

FIN R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

5. Con los datos obtenidos insertamos una curva S de costos planificado.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 7

 CURVA S
S/. 450,000.00
S/. 400,000.00 S/. 388,340.00
S/. 350,000.00
S/. 300,000.00 S/. 294,032.34
S/. 250,000.00
S/. 200,000.00
S/. 150,000.00
S/. 100,000.00
S/. 79,014.67
S/. 50,000.00
S/. 32,004.00
S/. 15,240.00
S/. 0.00 S/. 0.00
01-jun 16-jun 01-jul 16-jul 31-jul 15-ago

6. De la misma forma que encontramos los costos quincenales, se puede encontrar la cantidad de
materiales quincenales que utilizamos.
7. Para ello nos ubicamos en la fila 1 del proyecto y volvemos al 0% en el avance de obra.
8. En la vista diagrama de Gantt avanzamos al 15 de junio y luego vamos a la vista hoja de recursos y a
la tabla de trabajo.

HOJA DE RECURSOS / TABLA DE TRABAJO

9. En esta tabla se observa el porcentaje de avance de los recursos y en la columna Real la cantidad de
recursos usados en el avance de la obra.

10. De la misma forma se procede para el resto de quincenas y hacemos un nuevo cuadro en la hoja de
clculo, para luego insertar un grfico con la curva S de cada material.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 8

 Nombre del recurso Trabajo 15-jun 30-jun 15-jul 31-jul 17-ago
ACERO 36,500.01 KG 0 KG 0 KG 5,666.67 KG 33,833.33 KG 36,500.01 KG
MADERA 36,500.01 P2 0 P2 0 P2 0 P2 23,566.67 P2 36,500.01 P2
CEMENTO 1,700 M3 0 M3 0 M3 80 M3 470 M3 1,700 M3
ARENA GRUESA 85 M3 0 M3 0 M3 4 M3 23.5 M3 85 M3
PIEDRA CHANCADA 1/2" 85 M3 0 M3 0 M3 4 M3 23.5 M3 85 M3
AGUA 33 M3 0 M3 0 M3 1.6 M3 9.1 M3 33 M3

CURVA "S" ACERO

40000
Series1,
36,500.01

30000
Kilogramos

20000

10000

0
15-jun 30-jun 15-jul 30-jul 14-ago

CURVA "S" MADERA

40000

30000
P2

20000
Series1

10000

0
15-jun 30-jun 15-jul 30-jul 14-ago

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 9

 CURVA "S" CEMENTO
1800
1600
1400
1200
1000
Bolsas

800 Series1
600
400
200
0
15-jun 30-jun 15-jul 30-jul 14-ago

11. Con los datos anteriores se puede construir una tabla valorizada quincenal_
a. Insertar una columna adicional por quincena.
b. La quincena del 15 de junio es el costo acumulado.
c. La quincena del 30 de junio es costo acumulado del 30 de junio menos el costo acumulado al 15
de junio.
d. Las quincenas siguientes son similares a la ltima.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 10

 15-jun 30-jun 15-jul 31-jul 17-ago

DESCRIPCION Costo total ACUMULADO QUINCENA ACUMULADO QUINCENA ACUMULADO QUINCENA ACUMULADO QUINCENA ACUMULADO QUINCENA

Proyecto 1 S/. 388,340.00 S/. 15,240.00 S/. 15,240.00 S/. 32,004.00 S/. 16,764.00 S/. 79,014.67 S/. 47,010.67 S/. 294,032.34 S/. 215,017.67 S/. 388,340.00 S/. 94,307.66

MOVIMIENTO DE TIERRAS S/. 38,100.00 S/. 15,240.00 S/. 15,240.00 S/. 32,004.00 S/. 16,764.00 S/. 38,100.00 S/. 6,096.00 S/. 38,100.00 S/. 0.00 S/. 38,100.00 S/. 0.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

CORTE DE MATERIAL SUELTO S/. 7,620.00 S/. 7,620.00 S/. 7,620.00 S/. 7,620.00 S/. 0.00 S/. 7,620.00 S/. 0.00 S/. 7,620.00 S/. 0.00 S/. 7,620.00 S/. 0.00

CORTE DE MATERIAL SEMIROCOSO S/. 15,240.00 S/. 7,620.00 S/. 7,620.00 S/. 15,240.00 S/. 7,620.00 S/. 15,240.00 S/. 0.00 S/. 15,240.00 S/. 0.00 S/. 15,240.00 S/. 0.00

RELLENO CON MATERIAL PROPIO S/. 7,620.00 S/. 0.00 S/. 0.00 S/. 4,572.00 S/. 4,572.00 S/. 7,620.00 S/. 3,048.00 S/. 7,620.00 S/. 0.00 S/. 7,620.00 S/. 0.00

RELLENO CON MATERIAL SELECCIONADO S/. 7,620.00 S/. 0.00 S/. 0.00 S/. 4,572.00 S/. 4,572.00 S/. 7,620.00 S/. 3,048.00 S/. 7,620.00 S/. 0.00 S/. 7,620.00 S/. 0.00

FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTRUCTURAS S/. 350,240.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 40,914.67 S/. 40,914.67 S/. 255,932.34 S/. 215,017.67 S/. 350,240.00 S/. 94,307.66

CANAL S/. 33,310.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,692.00 S/. 5,692.00 S/. 20,026.00 S/. 14,334.00 S/. 33,310.00 S/. 13,284.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 2,960.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,960.00 S/. 2,960.00 S/. 2,960.00 S/. 0.00 S/. 2,960.00 S/. 0.00

CONCRETO EN LA BASE S/. 6,830.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,732.00 S/. 2,732.00 S/. 6,830.00 S/. 4,098.00 S/. 6,830.00 S/. 0.00

ACERO Fy 4200 S/. 6,960.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,960.00 S/. 6,960.00 S/. 6,960.00 S/. 0.00

ENCOFRADO DE ALAS S/. 5,460.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,276.00 S/. 3,276.00 S/. 5,460.00 S/. 2,184.00

CONCRETO EN LAS ALAS S/. 11,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,100.00 S/. 11,100.00

FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 1 NORTE S/. 135,050.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,278.00 S/. 18,278.00 S/. 113,213.00 S/. 94,935.00 S/. 135,050.00 S/. 21,837.00

INICIO R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 8,420.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,894.00 S/. 5,894.00 S/. 8,420.00 S/. 2,526.00 S/. 8,420.00 S/. 0.00

ACERO Fy 4200 S/. 61,920.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,384.00 S/. 12,384.00 S/. 61,920.00 S/. 49,536.00 S/. 61,920.00 S/. 0.00

ENCOFRADO S/. 46,920.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,536.00 S/. 37,536.00 S/. 46,920.00 S/. 9,384.00

CONCRETO f'c=245 kg/cm2 S/. 17,790.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,337.00 S/. 5,337.00 S/. 17,790.00 S/. 12,453.00

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 11

 FIN R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 2 SUR S/. 181,880.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,944.67 S/. 16,944.67 S/. 122,693.34 S/. 105,748.67 S/. 181,880.00 S/. 59,186.66

INICIO R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 12,630.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,894.00 S/. 5,894.00 S/. 12,630.00 S/. 6,736.00 S/. 12,630.00 S/. 0.00

ACERO Fy 4200 S/. 82,880.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,050.67 S/. 11,050.67 S/. 71,829.34 S/. 60,778.67 S/. 82,880.00 S/. 11,050.66

ENCOFRADO S/. 62,880.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,536.01 S/. 33,536.01 S/. 62,880.00 S/. 29,343.99

CONCRETO f'c=245 kg/cm2 S/. 23,490.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,698.00 S/. 4,698.00 S/. 23,490.00 S/. 18,792.00
FIN R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 12

TERCERA PARTE
En esta tercera parte modificaremos los costos de los recursos y los compararemos con el costo del proyecto
previsto.

12. Una vez establecida la lnea base, se modificar los costos de algunos recursos y la duracin de
algunas tareas.
13. En la vista Hoja de recursos / Tabla de entrada cambiamos los costos de los recursos de trabajo
como se muestra a continuacin.

14. Una vez realizados los cambios nos ubicamos en la vista diagrama de Gantt / Tabla costo y observe
los cambios efectuados.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 13

15. Verifique que la columna de costo real este en cero. Ahora simulamos un avance al 15 de junio.

16. Del mismo modo que realizo simulaciones quincenales, repita ahora con estos nuevos costos.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 14

 DESCRIPCION Costo total 15-jun 30-jun 15-jul 31-jul 17-ago

Proyecto 1 S/. 427,505.00 S/. 18,160.00 S/. 47,216.00 S/. 98,542.67 S/. 323,576.74 S/. 427,505.00

MOVIMIENTO DE TIERRAS S/. 54,480.00 S/. 18,160.00 S/. 47,216.00 S/. 54,480.00 S/. 54,480.00 S/. 54,480.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

CORTE DE MATERIAL SUELTO S/. 9,080.00 S/. 9,080.00 S/. 9,080.00 S/. 9,080.00 S/. 9,080.00 S/. 9,080.00

CORTE DE MATERIAL SEMIROCOSO S/. 18,160.00 S/. 9,080.00 S/. 18,160.00 S/. 18,160.00 S/. 18,160.00 S/. 18,160.00

RELLENO CON MATERIAL PROPIO S/. 13,620.00 S/. 0.00 S/. 9,988.00 S/. 13,620.00 S/. 13,620.00 S/. 13,620.00
RELLENO CON MATERIAL
S/. 13,620.00 S/. 0.00 S/. 9,988.00 S/. 13,620.00 S/. 13,620.00 S/. 13,620.00
SELECCIONADO
FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

ESTRUCTURAS S/. 373,025.00 S/. 0.00 S/. 0.00 S/. 44,062.67 S/. 269,096.74 S/. 373,025.00

CANAL S/. 35,150.00 S/. 0.00 S/. 0.00 S/. 6,444.00 S/. 21,322.00 S/. 35,150.00

INICIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 3,520.00 S/. 0.00 S/. 0.00 S/. 3,520.00 S/. 3,520.00 S/. 3,520.00

CONCRETO EN LA BASE S/. 7,310.00 S/. 0.00 S/. 0.00 S/. 2,924.00 S/. 7,310.00 S/. 7,310.00

ACERO Fy 4200 S/. 7,120.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,120.00 S/. 7,120.00

ENCOFRADO DE ALAS S/. 5,620.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,372.00 S/. 5,620.00

CONCRETO EN LAS ALAS S/. 11,580.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,580.00

FIN S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 1 NORTE S/. 150,415.00 S/. 0.00 S/. 0.00 S/. 19,476.00 S/. 121,541.40 S/. 150,415.00

INICIO R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 15,060.00 S/. 0.00 S/. 0.00 S/. 7,028.00 S/. 15,060.00 S/. 15,060.00

ACERO Fy 4200 S/. 63,364.00 S/. 0.00 S/. 0.00 S/. 12,448.00 S/. 62,914.40 S/. 63,364.00

ENCOFRADO S/. 48,363.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,792.00 S/. 48,363.00

CONCRETO f'c=245 kg/cm2 S/. 23,628.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,775.00 S/. 23,628.00

FIN R1 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

REPRESA 2 SUR S/. 187,460.00 S/. 0.00 S/. 0.00 S/. 18,142.67 S/. 126,233.34 S/. 187,460.00

INICIO R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

EXCAVACION DE ZANJAS S/. 15,060.00 S/. 0.00 S/. 0.00 S/. 7,028.00 S/. 15,060.00 S/. 15,060.00

ACERO Fy 4200 S/. 83,360.00 S/. 0.00 S/. 0.00 S/. 11,114.67 S/. 72,245.34 S/. 83,360.00

ENCOFRADO S/. 63,360.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 33,792.01 S/. 63,360.00

CONCRETO f'c=245 kg/cm2 S/. 25,680.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,136.00 S/. 25,680.00

FIN R2 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

17. Con los valores de costos totales de la primera programacin y la que acabamos de hacer, generar
una grfica de curva S planificada y de costo total (real).

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 15

 CURVA S - COSTO PROGRAMADO / COSTO TOTAL
450000
427,505.00
400000
388,340.00
350000
323,576.74
300000 294,032.34
250000
programado
200000
costo total
150000

100000 98,542.67
79,014.67
50000 47,216.00
32,004.00
18,160.00
15,240.00
0 0
01-jun 16-jun 01-jul 16-jul 31-jul 15-ago

En esta nueva grfica se observa que con los cambios realizados, la curva de costo total (nueva
programacin), en las dos primeras quincenas, se ha desplazado hacia arriba generando un gasto superior a
lo previsto.

En la tercera quincena y cuarta quincena no ocurre ningn ajuste y se muestra el constante aumento de
gastos no previstos, se prosigue hasta el final de la obra generando finalmente una diferencia de (427,505
388,340=39,165) ms de lo previsto.

Docente: Ing. Civil Helmer Sernaqu Barrantes Pgina 16