ITEM

I II III IV
V

ACTIVIDAD

PRESUPUESTO CONTRATADO
1 MES
19 FEB.-11 (10
das)

ESTRUCTURAS ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
MEDIA TENSION

598086.88
534909.88
50704.39
397420.22
64712.22

COSTO DIRECTO
GASTOS GENERALES (12.00%) UTILIDAD (10.00%)
EQUIPAMIENTO
SUB-TOTAL
I.G.V.
(19%) TOTAL

1645833.59
197500.03
164583.36
975137.14

AVANCE MENSUAL
(%)
AVANCE ACUMULADO (%)

I II III IV
V

12429.45
77847.62
2.19

PRESUPUESTO CONTRATADO
1 MES
19 FEB.-11 (10
das)

ESTRUCTURAS ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
MEDIA TENSION

COSTO DIRECTO
GASTOS GENERALES (12.00%) UTILIDAD (10.00%)
EQUIPAMIENTO
SUB-TOTAL
I.G.V.
(19%) TOTAL

598086.88
534909.88
50704.39
397420.22
64712.22

0.00
0.00
0.00
0.00
0.00

1645833.59
197500.03
164583.36
975137.14

0.00
0.00
0.00

2983054.12

566780.28
3549834.40
AVANCE MENSUAL
(%)
AVANCE ACUMULADO (%)

155370.28
147372.69
16413.13
102666.89
0.00

65418.17

2.19

ACTIVIDAD

4 MES
01-31 May.-11
(31das)

53621.45
6434.57
5362.15

2983054.12

566780.28
3549834.40

ITEM

42716.86
0.00
119.22
0.00
10785.37

0.00

0.00
0.00
0.00
0.00

5 MES
01-30 Jun.-11 (30
das)

6 MES
01-18 jul.-11 (18
das)

0.00 0.00
102012.83 25890.72
9303.48 2529.37
96043.23 62924.87
0.00 0.00

421822.99
50618.76
42182.30

207359.54
24883.14
20735.95

514624.05

252978.64

97778.57
612402.62

48065.94
301044.58

91344.96
10961.40
9134.50
###
1086577.99

###
###

17.25

8.48 36.43

55.09

63.57 100.00

4 MES
01-31 May.-11
(31das)

5 MES
01-30 Jun.-11 (30
das)

155370.28
147372.69
16413.13
102666.89
0.00

6 MES
01-18 jul.-11 (18
das)

0.00 0.00
102012.83 25890.72
9303.48 2529.37
96043.23 62924.87
0.00 0.00

421822.99
50618.76
42182.30

207359.54
24883.14
20735.95

514624.05

252978.64

97778.57
612402.62

48065.94
301044.58

91344.96
10961.40
9134.50
###
1086577.99

###
###

17.25

8.48

36.43

55.09

63.57

100.00

2 MES
01-31 Mar-1
(31das)

3 MES
11-30 Abr.-1
(30das)

###
83162.94
6488.06
39742.01
34513.18

###
###
15851.13
96043.22
19413.57

###
40702.30
33918.58

###
63899.85
53249.88

413806.72

649648.48

78623.28
###

###
###

13.87

21.78

16.06

37.84

2 MES
01-31 Mar-1
(31das)

3 MES
11-30 Abr.-1
(30das)

###
83162.94
6607.28
39742.01
45298.55

###
###
15851.13
96043.22
19413.57

###
47136.87
39280.73

###
63899.85
53249.88

479224.89

649648.48

91052.73
###

###
###

16.06

21.78

16.06

37.84