21/02/2012 ESTADO DE AVANCE DE OBRA Obra: TOTAL PRESUPUESTO Monto S/. 2,262,090.23 VAL. FECHA Nº 01 Nº 02 Nº 03 Nº
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21/02/2012
ESTADO DE AVANCE DE OBRA Obra:
TOTAL PRESUPUESTO Monto S/. 2,262,090.23
VAL.
FECHA
Nº 01 Nº 02 Nº 03 Nº 04 Nº 05 Nº 06 Nº 07 Nº 08 Nº 09 Nº 10 Nº 11 Nº 12 Nº 13 Nº 14
DIAS
PROGRAMADO VALORIZACION
15 30 45 60 75 90 105 120 135 150 165 180 195 210
11,934.76 49,262.48 132,168.78 238,706.18 303,872.82 392,687.16 464,159.72 461,983.78 207,314.55
TOTALES:
VAL. ACUMUL.
EJECUTADO % ACUM.
11,934.76 61,197.24 193,366.02 432,072.19 735,945.01 1,128,632.17 1,592,791.90 2,054,775.68 2,262,090.23
0.53% 2.71% 8.55% 19.10% 32.53% 49.89% 70.41% 90.84% 100.00%
S/. 2,262,090.23
100.00%
VALORIZACION
VAL. ACUMUL.
0.00 49,481.71 106,505.62 218,342.44 245,306.00 317,291.10 212,177.42 163,235.46 128,344.50 152,006.00 165,656.00 156,811.00 120,665.00 85,635.00
% ACUM.
0.00 49,481.71 155,987.33 374,329.77 619,635.77 936,926.87 1,149,104.29 1,312,339.76 1,440,684.26 1,592,690.26 1,758,346.26 1,915,157.26 2,035,822.26 2,121,457.26
0.00% 2.19% 6.90% 16.55% 27.39% 41.42% 50.80% 58.01% 63.69% 70.41% 77.73% 84.66% 90.00% 93.78%
S/. 2,121,457.26
93.78%
200
250
CPTP vs. CRTR 2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00 0
50
100 CPTP
150 CRTR