V S D L

Und 1-Sep 2-Sep 3-Sep 4-Sep

Red de Alcantarillado Prog. ml 27 27 27
Real ml
Conexiones Dom. De Alcantarillado Prog. und 4 4 4
Real und
Red de Agua Prog. ml 15 15 15
Real ml
Conexiones Dom. De Agua Prog. und 4 4 4
Real und 2 2 2
s Sub Base Prog. m2 595 595
Real m2 390 390
Base Prog. m2 595
Real m2 - 605
Veredas Prog. m3 14 14 - 14
2094.11 Real m3 43 16 - 10
Cuneta Rectangular Prog. m3 5 5 - -
602.194444 Real m3 - 8 - -
Cuneta Triangular Prog. m3 5 5 - 10
533.144444 Real m3 - - - 0
Sardinel de Borde Prog. m3 7 7 - 7
2230.17407 Real m3 - 6 - 2
Sardinel Sumergido Prog. m3 2 2 - 2
1560.66667 Real m3 - - - 5
TOTAL CONCRETO Prog. m3 33 33 33
Real m3 43 30 - 17
Adoquinado Prog. m2 - - 250
3,240 Real m2 - - - 250

18-Sep
Sardinel de Borde 75

Sardinel de Borde ml 1474.07 884.444

Cuneta ml 325 195
Veredas m2 1450 870
18-Sep
Sardinel de Borde 75
 M X J V S D L M X J V S D
5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep
27 27 27 27 27 27 27 27 27 27 27
27 27 27 110 110
4 4 4 4 4 4 4 4 4 4 4
59
15 15 15 15 15 15 15 15 15 15 15
18 70
4 4 4 4 4 4 4 4 4 4 4
2 2 2 2 3 3 3 3 18 5
595 595 595 595 595
370 390 390 390 390 390 390 390 30 500 350 200
595 595 595 595 595 595
605 605 287 287 287 355
5 12 12 14 - - 13 14 21 21 21 21
5 1 11 21 17 10 - 11 10 16 2 1
3 5 5 5 5 - 5 5 13 13 13 13 -
3 2 5 4 6 12 5 7 9 4 7 7
4 5 5 5 5 - 5 5 9 9 9 9 -
4 3 2 6 2 12 5 5 5 11 10 12
5 7 5 5 7 - - - 12 12 12 12 -
5 7 6 3 1 4 9 6 7 13 8 5
10 - - - - - - - 3 3 3 3 -
7 5 4 - - - 6 6 10 6 2 2
27 29 27 28 17 - 23 24 57 57 57 57 -
24 18 28 33 25 13 25 36 41 50 30 27 -
250 250 250 250 250 - 250 250250 250 250 250 -
250 250 250 250 250 - 250 250250 250
20.25 45
63.75
19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct
75 75 75 75 75 75 75 75 75 75 75

19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct
75 75 75 75 75 75 75 75 75 75 75
 L M X J V S D L M X J V S
18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep
27 27 27 27 27 27 27 27 27 27 27 27
29 120 120 25 25
4 4 4 4 4 4 4 4 4 4 4 4
3 4 4
15 15 15 15 15 15 15 15 15 15 15 15
70 100 45 45 20 20
4 4 4 4 4 4 4 4 4 4 4 4
10 3 2 5
595 595 595 595 595 595
500 500 500 500
595 595 595 595 595 595
200 500 500 500 400 200
21 21 21 21 21 21 21 21 21 21 21 21
4 10 7 5 9
13 13 13 13 13 13 13 13 13 13 13 13
4 7 12 8
9 9 9 9 9 9 9 9 9 9 9 9
5 3 3 8
12 12 12 12 12 12 12 12 12 12 12 12
23 20 6 9 9
3 3 3 3 3 3 3 3 3 3 3 3
4 3 7 1 3
57 57 57 57 57 57 57 57 57 57 57 57
40 42 35 32 - 22
430 430 430 430 430 430 430 430 430 430 430 430
206 100 200 - 34 200

410 2706
 D
Total
1-Oct Causa de No Cumplimiento
700
620
96
70
400
388
98
69
7,734
6,957
7,734
5,332
482
209
254
108
182
96
244
151
74
70
1,212 601.8
610
8,160 4,920
3,240
 480 210 270 1782
540 505 35 231

4.98 0.83
480 210 270 1782
540 505 35 231
1171.81818181818 250 2013 4.29 0.858
1700 1915 215 2250 237
2125 2500 375 468
100 70.9090909

4.98 0.83
480 210 270 1782
540 505 35 231
2013 4.29 0.858
2250 237
468
70.9090909
54.7061136363637

447.272727272727

0.935 0.065
 0.17

0.142

0.17

0.142
 Avance Prog. Al Avance % Prog. Al
Descripción Und
24/09 24/09
Red de Alcantarillado ml 538 77%
Conexiones Dom.
und 74 77%
Alcantarillado
Red de Agua ml 308 77%
Conexiones Dom. Agua und 75 77%
Buzones und 31 91%
Sub Base m2 5949 77%
Base m2 5949 77%
Cunetas ml 1741 89%
Sardineles ml 3472 62%
Veredas m2 3206 70%
Cama de Arena m2 5580 68%
Adoquinado m2 5580 68%
76%

0.1
 Venta Prog. Al Avance % al
Avance al 24/09 Avance S/. al 24/09 Variación
24/09 24/09
S/. 125,170.77 620 S/. 144,125.2 89% S/. -18,954.43

S/. 134,990.03 70 S/. 127,959.3 73% S/. 7,030.73

S/. 31,664.62 388 S/. 39,929.1 97% S/. -8,264.46

S/. 154,719.38 69 S/. 141,615.6 70% S/. 13,103.78
S/. 111,243.93 31 S/. 111,243.9 91% S/. -
S/. 198,109.38 6,957 S/. 231,668.1 90% S/. -33,558.72
S/. 161,652.38 5,332 S/. 144,880.4 69% S/. 16,771.95
S/. 525,950.48 1,135 S/. 343,069.8 58% S/. 182,880.69
S/. 145,791.25 3,791 S/. 159,185.3 67% S/. -13,394.03
S/. 253,658.72 2,094 S/. 165,686.0 46% S/. 87,972.74
S/. 69,861.60 3,240 S/. 40,564.8 40% S/. 29,296.80
S/. 362,309.40 3,240 S/. 210,373.2 40% S/. 151,936.20
S/. 2,275,121.9 S/. 1,860,300.7 62% S/. 414,821.25
82%

100
200 660
60 2376
2,340
3440
5,780 722.5
Red de Alcantarillado S/. 232.5

Conexiones Dom. De Alcantarillado S/. 1,828.0

Red de Agua S/. 102.9

Conexiones Dom. De Agua S/. 2,052.4

Sub Base S/. 33.3

Base S/. 27.2

Veredas S/. 79.1

Cuneta Rectangular S/. 302.2

Cuneta Triangular S/. 302.2

Sardinel de Borde S/. 42.0

Sardinel Sumergido S/. 42.0

TOTAL CONCRETO

Cama de arena S/. 12.5

Adoquinado S/. 64.9

P
R
 S D L M X J V
16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep
S/. 724.85 S/. - S/. - S/. 724.85 S/. 724.85 S/. 724.85 ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13.63 S/. - S/. - S/. 13.63 S/. 13.63 S/. 13.63 ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 236.69 S/. - S/. - S/. 236.69 S/. 236.69 S/. 236.69 ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 14.21 S/. - S/. - S/. 14.21 S/. 14.21 S/. 14.21 ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 44,352.36 S/. - S/. - S/. 44,352.36 S/. 44,352.36 S/. 44,352.36 ###
S/. 2,611.44 S/. - S/. - S/. 20,343.96 S/. 14,257.62 S/. 10,294.13 S/. -
S/. 5,017.36 S/. - S/. - S/. 5,017.36 S/. 5,017.36 S/. 5,017.36 ###
S/. 2,691.67 S/. - S/. - S/. 2,691.67 S/. 4,675.00 S/. 3,258.33 S/. -
S/. 2,500.00 S/. - S/. - S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 ###
S/. 3,305.56 S/. - S/. - S/. 727.78 S/. 794.44 S/. 2,349.17 S/. -
S/. 146.64 S/. - S/. - S/. 146.64 S/. 146.64 S/. 146.64 ###
S/. 947.25 S/. - S/. - S/. 3,510.91 S/. 1,121.27 S/. 1,634.81 S/. -
S/. 3,136.78 S/. - S/. - S/. 3,136.78 S/. 3,136.78 S/. 3,136.78 ###
S/. 2,526.54 S/. - S/. - S/. 3,534.66 S/. 8,401.04 S/. 1,512.19 S/. -
S/. 3,299.35 S/. - S/. - S/. 3,299.35 S/. 3,299.35 S/. 3,299.35 ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 62,500.00 S/. - S/. - ### ### ### ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 62,500.00 S/. - S/. - ### ### ### ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
### S/. - S/. - ### ### ### ###

CR
CT
SB
V
SS
 S D L M X J V
23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep
S/. 724.85 S/. - S/. - S/. 724.85 S/. 724.85 S/. 724.85 S/. 724.85
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 13.63 S/. - S/. - S/. 13.63 S/. 13.63 S/. 13.63 S/. 13.63
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 236.69 S/. - S/. - S/. 236.69 S/. 236.69 S/. 236.69 S/. 236.69
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 14.21 S/. - S/. - S/. 14.21 S/. 14.21 S/. 14.21 S/. 14.21
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 44,352.36 S/. - S/. - S/. 44,352.36 S/. 44,352.36 S/. 44,352.36 S/. 44,352.36
S/. 19,697.42 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 5,017.36 S/. - S/. - S/. 5,017.36 S/. 5,017.36 S/. 5,017.36 S/. 5,017.36
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 2,500.00 S/. - S/. - S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 146.64 S/. - S/. - S/. 146.64 S/. 146.64 S/. 146.64 S/. 146.64
S/. 1,689.30 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,136.78 S/. - S/. - S/. 3,136.78 S/. 3,136.78 S/. 3,136.78 S/. 3,136.78
S/. 3,528.44 S/. - S/. - S/. - S/. - S/. - S/. -
S/. 3,299.35 S/. - S/. - S/. 3,299.35 S/. 3,299.35 S/. 3,299.35 S/. 3,299.35
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
### S/. - S/. - ### ### ### ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
### S/. - S/. - ### ### ### ###
S/. - S/. - S/. - S/. - S/. - S/. - S/. -
### S/. - S/. - ### ### ### ###

11.88 2490 1122

2.86 2320
6.25
6.77 2500 2310
6.75 2150

1900 1320
1700

198
 S D
30-Sep 1-Oct
S/. 724.85 S/. -
S/. - S/. -
S/. 13.63 S/. -
S/. - S/. -
S/. 236.69 S/. -
S/. - S/. -
S/. 14.21 S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 44,352.36 S/. -
S/. - S/. -
S/. 5,017.36 S/. -
S/. - S/. -
S/. 2,500.00 S/. -
S/. - S/. -
S/. 146.64 S/. -
S/. - S/. -
S/. 3,136.78 S/. -
S/. - S/. -
S/. 3,299.35 S/. -
S/. - S/. -
### S/. -
S/. - S/. -
### S/. -
S/. - S/. -
### S/. -
 Volumen
Volumen
N° ESTRUCTURA LADO longitud (ml) Área (m2) suministrad
colocado
o
1 Vereda LD 4.7 0.21
Vereda LD 0.21
2 Sardinel sumergido LD 0.045
Losa cuneta rectangular LD 0.12
Losa cuneta rectangular LD 0.12
3
Sardinel borde LD 0.068
4 Sardinel borde LD 0.068
Losa cuneta triangular LD 31 0.0725 2.2475
5
Sardinel borde LI 0.068
Sardinel borde LD 0.068
6
Losa cuneta triangular LD 0.0725
Sardinel sumergido LD 0.045
7
Sardinel borde LD 0.068
TOTAL 41.51 45
 vereda 4.888
CT 8.457
CR 8.28
SB 9.1125
SS 1.215

0.1405