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

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