PROPIETARIO SUPERVISIÓN CONTRATISTA

C A L E N D A R I O V A L O R I Z A D O A C T U A L I Z A D O D E A V A N C E D E O B R A N° 5 (AMP-5)
OBRA OBRA: “AMPLIACIÓN DE LA CAPACIDAD DE TRANSFORMACIÓN EN SET TUMBES, PROVINCIA Y DEPARTAMENTO DE TUMBES” 0.93175583
CONTRATO Nº : 248-2019-ENOSA-RP FECHA : 09/04/2022

Avance Acumulado
M O N T O M E N S U A L D E A V A N C E D E O B R A S /. ( S I N IGV) AVANCE MENSUAL AVANCE ACUMULADO AVANCE ACUMULADO
Nro MONTAJE DE TOTAL %
SUMINISTRO DE MATERIALES MONTAJE ELECTROMECANICO OBRAS CIVILES SUMINISTRO DE AUTOMATIZACIÓN COSTO INDIRECTO (GGD/GGI/UTIL) TRANSPORTE
MES AUTOMATIZACIÓN Total Total
Sección 1 Ejecutado Sección 2 Ejecutado Sección 3 Ejecutado Sección 4 Ejecutado Sección 5 Ejecutado Sección 6 Ejecutado Sección 7 Ejecutado Programad
Val (Prog.) (Prog.) (Prog.) (Prog.) (Prog.) (Prog.) (Prog.) Programado Ejecutado Programado Real o Real/Prog.
0.00% 0.00% 0.00%
ene-20 1 - - - - 0.00% 0%
feb-20 2 26,580.23 10,326.55 2,963.56 26,580.23 13,290.11 26,580.23 13,290.11 0.12% 0.25% 50.00%
mar-20 3 26,580.23 25,816.37 7,408.92 26,580.23 33,225.29 53,160.46 46,515.40 0.44% 0.50% 87.50%
abr-20 4 - - - 0.00% 0.00%
may-20 5 - - - 0.00% 0.00%
jun-20 6 - - - 0.00% 0.00%
jul-20 7 - - - 0.00% 0.00%
ago-20 8 - - - 0.00% 0.00%
sep-20 9 46,515.42 36,142.92 10,372.49 46,515.42 46,515.41 99,675.88 93,030.81 0.87% 0.93% 93.33%
oct-20 10 34,541.40 46,185.15 5,163.27 11,692.04 1,036.24 46,185.15 52,432.95 145,861.03 145,463.76 1.36% 1.36% 99.73%
nov-20 11 28,452.36 - 10,160.03 20,653.10 183,338.62 5,927.13 - 221,951.01 26,580.23 367,812.04 172,043.99 1.61% 3.44% 46.77%
dic-20 12 74,497.61 - 48,519.93 19,261.17 185,727.93 5,527.67 - 308,745.47 24,788.84 676,557.51 196,832.83 1.84% 6.33% 29.09%
ene-21 13 93,437.55 - - 304,570.89 72,989.36 20,946.88 - 398,008.44 93,936.24 1,074,565.95 290,769.07 2.72% 10.05% 27.06%
feb-21 14 3,425,520.84 408,025.42 61,653.03 - 333,695.60 94,434.20 147,711.46 12,240.76 3,820,869.47 662,411.84 4,895,435.42 953,180.92 8.92% 45.79% 19.47%
mar-21 15 2,987,842.26 2,429,005.34 100,023.42 - 383,291.88 117,952.57 215,598.50 751,852.25 72,870.16 3,686,756.06 3,371,680.32 8,582,191.48 4,324,861.24 40.45% 80.27% 50.39%
abr-21 16 17,566.66 37,934.90 54,935.74 51,251.24 267,963.49 243,845.40 23,955.39 95,901.78 1,138.05 364,421.28 430,071.37 8,946,612.76 4,754,932.61 44.47% 83.68% 53.15%
may-21 17 - 15,359.98 - 127,699.70 294,749.53 84,588.79 - 143,059.68 379,338.32 9,089,672.44 5,134,270.93 48.02% 85.02% 56.48%
jun-21 18 99,940.11 31,573.93 23,896.48 106,192.41 66,875.39 2,998.20 31,573.93 299,902.59 9,121,246.37 5,434,173.52 50.83% 85.31% 59.58%
jul-21 19 453,682.12 52,046.96 22,004.46 196,554.78 179,884.52 192,045.30 13,610.46 248,601.74 861,226.86 9,369,848.11 6,295,400.38 58.88% 87.64% 67.19%
ago-21 20 48,737.48 48,076.40 77,055.74 95,886.89 196,554.78 61,872.73 59,485.82 1,442.29 322,348.00 266,764.13 9,692,196.10 6,562,164.51 61.38% 90.65% 67.71%
sep-21 21 48,737.48 54,269.43 101,342.12 13,020.76 182,893.08 88,474.73 48,246.24 169,364.36 45,169.47 1,628.08 550,583.28 202,562.47 10,242,779.38 6,764,726.98 63.27% 95.80% 66.04%
oct-21 22 2,693.19 36,897.22 292,743.80 45,056.40 25,926.35 31,277.63 1,106.91 295,436.99 140,264.51 10,538,216.37 6,904,991.49 64.58% 98.57% 65.52%
nov-21 23 0.00 - 40,114.24 16,236.67 16,171.87 -0.00 0.00 72,522.78 10,538,216.37 6,977,514.27 65.26% 98.57% 66.21%
dic-21 24 0.00 1,335.44 13,808.80 32,229.88 4,357.67 40.06 0.00 51,771.85 10,538,216.37 7,029,286.12 65.75% 98.57% 66.70%
ene-22 25 - - - 10,538,216.37 7,029,286.12 65.75% 98.57% 66.70%
feb-22 26 - - - 10,538,216.37 7,029,286.12 65.75% 98.57% 66.70%
mar-22 27 24,836.68 15,327.76 40,164.44 - 10,578,380.82 7,029,286.12 65.75% 98.94% 66.45%
abr-22 28 24,836.68 15,327.76 72,875.59 113,040.03 10,691,420.85
TOTAL 6,777,158.79 3,603,707.78 1,021,931.24 422,402.65 2,362,290.74 1,334,788.35 287,800.13 - 242,239.95 - - 1,560,276.12 - 108,111.22 10,691,420.85 7,029,286.12 10,691,420.85 7,029,286.12 65.75% 0.00%
0.00%
Suministro de Materiales Montaje Electromecanico Obras Civiles Suministro de Automatización Montaje de Automatización Costos Indirectos Transporte Resumen Valorización
Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado Programado Ejecutado
AVANCE POR
SECCION DE OBRA 63.39% 33.71% 9.56% 3.95% 22.10% 12.48% 2.69% 0.00% 2.27% 0.00% 0.00% 14.59% 0.00% 1.01% 98.57% 65.75%
(ACUMULADO)
AVANCE POR
SECCION DE OBRA 0.00% 0.01% 0.00% 0.13% 0.00% 0.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.48%
(MENSUAL)

PESO
SECCION 63.39% 9.56% 22.10% 2.69% 2.27% 0.00% 0.00% 100.00% 66.70%
OBRA

CURVA S PROGRAMADO - EJECUTADO

12,000,000.00
11,000,000.00
10,000,000.00
9,000,000.00
8,000,000.00
7,000,000.00
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
-
ene-20 feb-20 mar-20 abr-20 may-20 jun-20 jul-20 ago-20 sep-20 oct-20 nov-20 dic-20 ene-21 feb-21 mar-21 abr-21 may-21 jun-21 jul-21 ago-21 sep-21 oct-21 nov-21 dic-21 ene-22 feb-22 mar-22 abr-22