CURVA "S" ACUMULADO

RESUMEN CALENDARIO DE AVANCE DE OBRA VALORIZADO - PROGRAMADO ACUMULADO

OBRA: INSTALACION DEL SISTEMA DE DRENAJE-AUCAYACU,DISTRITO DE JOSE CRESPO Y CASTILLO-LEONCIO PRADO -
HUANUCO

UNIDAD EJECUTORA : MUNICIPALIDAD DISTRITAL DE JOSE CRESPO Y CASTILLO

MOD. EJECUCION : CONTRATO A PRECIOS UNITARIOS

PRESUPUESTO BASE: S/. 19´093,905.3 16,181,275.71 SIN IGV COSTO DIRECTO: 14,070,674.53
PRECIOS: FEBRERO 2017
PLAZO DE OBRA: 365 DIAS CALENDARIOS S/ 19,093,905.34

CURVA "S" DE PROGRAMACION DE OBRA

100.00% 100.00%

93.70%

80.00% 81.11%
AVANCE MENSUAL ACUMULADO (%)

69.76%
60.00%
57.60%

45.88%
40.00%

32.85%
20.00% 21.15%
17.57%
14.92%
5.32% 11.52%
5.37%
7.10%
5.39% 5.41%
4.07% 5.41%
4.07%
0.00%
0.73% 2.71%
0.00% 1.66%
0.00%

INICIO Dic-18 Ene-18 Mar-18 Abr-18 May-18 Jul-18 Ago-18 Set-18 Oct-18 Nov-18 Dic-18 Ene-19 Feb-19 Mar-19 Abr-19
PLAZO DE EJECUCION (MESES)

Series2 Series3

CUADRO DE VALORIZACIONES DE OBRA

PROGRAMADO EJECUTADO

MES CONTRACTUAL (SIN. IGV) COSTO DIRECTO REAL (SIN. IGV)

PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
S/. % % S/. % % S/. % %
INICIO 05/12/2017
Dic-18 31/12/2017 117,594.38 0.73% 0.73% 102,255.98 0.73% 0.73% 857,160.38 5.32% 5.32%
Ene-18 15/01/2018 149,606.12 0.93% 1.66% 130,092.28 0.93% 1.66% 7,243.52 0.05% 5.37%
Mar-18 31/03/2018 169,554.98 1.05% 2.71% 147,439.11 1.05% 2.71% 3,621.75 0.02% 5.39%
Abr-18 31/04/2018 218,257.38 1.36% 4.07% 189,789.03 1.36% 4.07% 3,621.75 0.02% 5.41%
May-18 06/05/2018 - 4.07% - 4.07% - 5.41%
Jul-18 31/07/2018 487,506.43 3.03% 7.10% 423,918.63 3.03% 7.10% 983,042.49 6.11% 11.52%
Ago-18 31/08/2018 1,260,334.78 7.83% 14.92% 1,095,943.29 7.83% 14.92% 973,627.26 6.05% 17.57%
Set-18 30/09/2018 1,003,148.43 6.23% 21.15% 872,302.98 6.23% 21.15%
Oct-18 31/10/2018 1,882,633.58 11.69% 32.85% 1,637,072.68 11.69% 32.85%
Nov-18 30/11/2018 2,099,605.20 13.04% 45.88% 1,825,743.65 13.04% 45.88%
Dic-18 30/11/2018 1,886,531.43 11.72% 57.60% 1,640,462.12 11.72% 57.60%
Ene-19 31/01/2019 1,957,290.01 12.16% 69.76% 1,701,991.31 12.16% 69.76%
Feb-19 28/02/2019 1,827,317.05 11.35% 81.11% 1,588,971.35 11.35% 81.11%
Mar-19 31/03/2019 2,027,454.85 12.59% 93.70% 1,763,004.22 12.59% 93.70%
Abr-19 04/04/2019 1,014,901.42 6.30% 100.00% 882,522.98 6.30% 100.00%

16,101,736.04 100.00% 14,001,509.61 100.000% 2,828,317.15 17.57%