RESUMEN DE LA VALORIZACION N 05 al 31 de Agosto de 2017

Obra
AMPLIACIN Y EQUIPAMIENTO DEL INSTITUTO SUPERIOR TECNOLGICO PBLICO FELIPE HUAMAN POMA DE AYALA, DEL DISTRITO DE LA UNION, PROVINCIA DE DOS DE MAYO HUANUCO"
Supervisor CONSORCIO HUAMAN
Contratista CONSORCIO LEON DE HUANUCO
P.Base S/. 7,795,161.15
F.Relacin 1.00
Plazo 279 das calendarios

GRAFICO DE CONTROL DE AVANCE DE OBRA

PROGRAMADO VS EJECUTADO
100%

90%

80%

70%
PORCENTAJE

60%

50%

40%

30%

20%

10%

0%
0 1 2 3 4 5 6 7 8 9
VALORIZACION
0
Series1
PROGRAMADO Series2
EJECUTADO

PROGRAMACION

PROGRAMADO EJECUTADO DIFERENCIA

% AVANCE MONTO AVANCE % AVANCE MONTO AVANCE % AVANCE MONTO AVANCE % AVANCE MONTO AVANCE CONDICION DE LA
VALORIZACION % DIFERENCIA MONTO DIFERENCIA
PROGRAMADO PROGRAMADO PROGRAMADO PROGRAMADO EJECUTADO EJECUTADO EJECUTADO EJECUTADO OBRA
ACUMULADO ACUMULADO
MENSUAL MENSUAL ACUMULADO ACUMULADO MENSUAL MENSUAL ACUMULADO ACUMULADO

0 0.00% 0.00%

1.00 2.45% S/. 162,120.87 2.45% S/. 162,120.87 2.45% S/. 162,120.87 2.45% S/. 162,120.87 0.00% S/. - ATRASADA
2.00 6.40% S/. 422,690.44 8.85% S/. 584,811.31 6.40% S/. 422,690.44 8.85% S/. 584,811.31 0.00% S/. - ATRASADA
3.00 2.37% S/. 156,326.50 11.22% S/. 741,137.81 2.37% S/. 156,326.50 11.22% S/. 741,137.81 0.00% S/. - ATRASADA
4.00 4.52% S/. 298,279.53 15.73% S/. 1,039,417.34 4.44% S/. 293,458.17 15.66% S/. 1,034,595.98 -0.07% S/. -4,821.36 ATRASADA
5.00 10.82% S/. 714,690.90 26.55% S/. 1,754,108.25 8.44% S/. 557,854.08 24.11% S/. 1,592,450.06 -2.45% S/. -161,658.18 ATRASADA
6.00 16.64% S/. 1,099,154.25 43.19% S/. 2,853,262.50 0.00%
7.00 18.98% S/. 1,253,860.94 62.17% S/. 4,107,123.44 0.00%
8.00 17.86% S/. 1,179,785.01 80.03% S/. 5,286,908.46 0.00%
9.00 17.41% S/. 1,149,913.09 97.44% S/. 6,436,821.55 0.00%
10.00 2.56% S/. 169,247.24 100.00% S/. 6,606,068.79 0.00%

PORCENTAJE DE AVANCE ACUMULADO 90.78%