CRONOGRAMA

30-may-23 6-jun-23 13-jun-23 20-jun-23 27-jun-23 4-jul-23 11-jul-23 18-jul-23 25-jul-23 1-ago-23 8-ago-23 15-ago-23

MES 1 MES 2 MES 3

SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12

$ 1,067,128 $ 1,067,128

$ 611,918 $ 611,918

$ 3,908,638 $ 3,908,638
$ 369,374 $ 369,374
$ 4,571,588 $ 4,571,588
$ 5,615,969 $ 5,615,969
$ 1,573,758 $ 1,573,758 $ 1,573,758 $ 1,573,758
$ 885,906 $ 885,906 $ 885,906 $ 885,906

$ 396,443 $ 396,443
$ 12,959,134 $ 12,959,134

$ 519,745 $ 519,745
$ 465,760 $ 465,760
$ 305,959 $ 305,959
$ 151,739 $ 151,739

$ 12,418,104 $ 12,418,104

$ 3,287,536 $ 3,287,536

$ 19,470 $ 19,470
$ 40,587 $ 40,587
$ 19,712 $ 19,712

$ 611,918 $ 611,918

$ 881,661 $ 881,661

$ 356,488 $ 356,488 $ 356,488 $ 356,488

$ 1,802,733 $ 1,802,733
$ 540,659 $ 540,659 $ 540,659 $ 540,659
$ 3,883,958 $ 3,883,958 $ 3,883,958 $ 3,883,958
$ 3,287,574 $ 3,287,574 $ 3,287,574 $ 3,287,574
$ 716,562 $ 716,562 $ 716,562 $ 716,562

$ 6,192,666 $ 6,192,666 $ 6,192,666 $ 6,192,666

$ 7,505,088 $ 7,505,088 $ 7,505,088 $ 7,505,088

$ 8,377,734 $ 8,377,734 $ 8,377,734 $ 8,377,734

$ 1,334,630 $ 1,334,630 $ 1,334,630 $ 1,334,630

$ 304,992 $ 304,992 $ 304,992 $ 304,992

$ 1,827,871 $ 1,827,871 $ 1,827,871 $ 1,827,871

$ 781,925 $ 781,925 $ 781,925 $ 781,925

$ 116,794 $ 116,794 $ 116,794 $ 116,794

$ 5,116,919 $ 5,116,919 $ 5,116,919 $ 5,116,919

$ 14,858,255 $ 14,858,255 $ 14,858,255 $ 14,858,255

$ 269,817 $ 269,817 $ 269,817 $ 269,817

$ 28,832 $ 28,832 $ 28,832 $ 28,832
$ 2,316,983 $ 2,316,983 $ 2,316,983 $ 2,316,983
$ 72,500 $ 72,500 $ 72,500 $ 72,500
$ 78,567 $ 78,567 $ 78,567 $ 78,567
$ 103,847 $ 103,847 $ 103,847 $ 103,847

$ 112,843 $ 112,843 $ 112,843 $ 112,843

$ 27,043 $ 27,043 $ 27,043 $ 27,043
$ 749,684 $ 749,684 $ 749,684 $ 749,684
$ 220,217 $ 220,217 $ 220,217 $ 220,217
$ 377,566 $ 377,566 $ 377,566 $ 377,566
$ 43,744 $ 43,744 $ 43,744 $ 43,744
$ 13,172 $ 13,172 $ 13,172 $ 13,172
$ 29,774 $ 29,774 $ 29,774 $ 29,774
$ 32,933 $ 32,933 $ 32,933 $ 32,933
$ 418,655 $ 418,655 $ 418,655 $ 418,655
$ 93,841 $ 93,841 $ 93,841 $ 93,841

$ 669,066 $ 669,066

EFECTIVA SEMANA $ 1,679,046 $ 8,416,721 $ 79,801,758 $ 106,047,637 $ 93,216,272 $ 60,232,718 $ - $ - $ 19,712 $ 19,712 $ 1,280,984 $ 1,280,984
EFECT. ACUMULADO $ 4,069,807 $ 14,877,290 $ 97,069,811 $ 205,508,209 $ 301,115,243 $ 363,738,722 $ 366,129,484 $ 368,520,246 $ 370,930,720 $ 373,341,194 $ 377,012,939 $ 380,684,684
INTERVENTORIA $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762 $ 2,390,762
AVANCE PORCENTUAL 0% 2% 22% 48% 70.3% 85.0% 85.0% 85.0% 85.0% 85.0% 85.3% 85.6%