FORMATO N° 23

CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

CONVENIO N° 002-2018-PUN/VMVU/PNVR PRESUPUESTO TOTAL : S/. 1´249,535.59
PROYECTO “MEJORAMIENTO DE VIVIENDA RURAL EN EL C.C.P.P. HUACAHUASI GRUPO II - DISTRITO DE LARES - PROVINCIA DE CALCA - DEPARTAMENTO DE CUSCO” COSTO DIRECTO S/. 1´034,346.59
FECHA 8/9/2018
P. DE EJECUCION DE OBRA
Mes 1° MES - AGOSTO 2° MES - SETIEMBRE 3° MES - OCTUBRE 4° MES - NOVIEMBRE 5° MES - DICIEMBRE 6° MES - ENERO
ÍTEM PARTIDA PPTO Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Dia 9 AL 12 13 AL 19 20 AL 26 27 al 31 01 AL 02 3 AL 9 10 AL 16 17 AL 23 24 AL 30 01 AL 07 08 AL 14 15 AL 21 22 AL 28 29 AL 31 01 AL 04 05 AL 11 12 AL 18 19 AL 25 26 AL 30 01 AL 02 03 AL 09 10 AL 16 17 AL 23 24 AL 30 31 AL31 01 AL 05

OBRAS PROVISIONALES Y Programado 2,116.54 4,002.28 2,810.68 799.81 768.72 436.81 436.81 436.81 436.81 1,030.81 436.81 436.81 601.81 262.09 943.45 436.81 611.54 611.54 436.81 768.72 611.54 611.54 611.54 611.54 87.36 436.81
1.00 21,792.80
TRABAJOS PRELIMINARES Ejecutado
Programado 0.00 10,935.17 16,402.75 16,402.75 10,935.17 21,870.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.00 MOVIMIENTO DE TIERRAS 76,546.16
Ejecutado
Programado 0.00 0.00 0.00 9,892.81 14,067.09 35,167.73 37,254.87 12,522.86 12,522.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.00 CIMIENTOS 121,428.22
Ejecutado
Programado 0.00 0.00 0.00 0.00 541.94 1,354.85 13,323.24 13,323.24 27,419.36 39,889.66 39,889.66 28,192.24 28,192.24 14,096.12 18,794.83 28,192.24 23,493.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.00 ESTRUCTURAS DE MADERA 276,703.14
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,611.24 29,222.47 29,222.47 29,222.47 29,399.46 14,743.98 19,658.64 29,399.46 24,573.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.00 COBERTURAS 220,053.48
Ejecutado
Programado 19,376.39 19,376.39 19,376.39 19,376.39 7,750.56 35,245.97 11,994.30 8,119.03 8,119.03 8,119.03 8,119.03 8,119.03 4,059.51 0.00 0.00 0.00 0.00 12,415.02 12,415.02 12,415.02 7,449.01 0.00 0.00 0.00 0.00 0.00
6.00 MUROS Y TABIQUES DE ALBAÑILERIA 221,845.11
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,665.80 19,665.80 23,598.97 23,598.97 12,134.39 16,179.19 24,157.15 669.82 669.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.00 REVOQUES Y REVESTIMIENTOS 140,339.92
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,443.42 12,443.42 12,443.42 12,443.42 12,443.42 4,147.81 6,221.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 CIELO RASOS 72,586.60
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,009.39 7,608.55 3,043.42 4,565.13 26,759.05 24,749.66 22,342.25 9,575.25 6,383.50 0.00 0.00 0.00 0.00 0.00 0.00
9.00 PISOS Y PAVIMENTOS 107,036.20
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,271.62 6,271.62 3,135.81 3,135.81 7,924.20 1,652.59 1,652.59 1,101.72 550.86 0.00 0.00 0.00 0.00 0.00
10.00 ZOCALOS Y CONTRAZOCALOS 31,696.80
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,934.63 0.00 0.00 0.00 0.00 0.00 16,711.83 0.00 0.00 0.00 0.00 0.00 0.00 45,176.04 45,176.04 45,176.04 8,550.89 42,754.44
11.00 PUERTAS Y VENTANAS 217,479.90
Ejecutado
Programado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 889.53 593.02 1,779.06 1,779.06 1,779.06 1,779.06 296.51 1,186.04
12.00 INSTALACIONES ELECTRICAS 20,755.68
Ejecutado
MITIGACION DEL IMPACTO Programado 443.46 443.46 443.46 190.05 190.05 380.11 380.11 443.46 443.46 443.46 443.46 443.46 443.46 190.05 253.40 443.46 443.46 443.46 316.76 126.70 443.46 4,864.80 4,864.80 4,864.80 800.24 4,001.21
13.00 27,188.04
AMBIENTAL (APORTE) Ejecutado
Programado 7,187.97 8,984.97 8,984.97 8,984.97 3,593.99 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 5,390.98 7,187.97 8,984.97 12,578.95 12,578.95 8,984.97 3,593.99 12,578.95 12,578.95 12,578.95 12,578.95 1,796.99 8,984.97
14.01 FLETES Y TRANSPORTE 230,015.14
Ejecutado
Programad 29,124.36 43,742.26 48,018.24 55,646.78 37,847.52 103,440.77 72,374.30 43,830.36 98,915.76 119,799.62 119,205.62 113,450.75 123,383.06 62,059.51 95,431.02 123,288.00 96,823.52 52,492.68 34,270.92 24,982.68 23,412.88 65,010.38 65,010.38 65,010.38 11,531.99 57,363.46
COSTO DIRECTO 1,785,467.19
Ejecutado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

P = PROGRAMADO 1.63% 2.45% 2.69% 5.24% 5.79% 4.05% 2.45% 5.54% 6.71% 6.68% 6.35% 6.91% 8.82% 6.91% 5.42% 2.94% 3.32% 1.31% 3.64% 3.64% 3.64% 3.86%
AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 1.63% 4.08% 6.77% 12.01% 17.80% 21.85% 24.31% 29.85% 36.56% 43.23% 49.59% 56.50% 65.32% 72.23% 77.65% 80.59% 83.91% 85.22% 88.86% 92.50% 96.14% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 176,531.64 9.89% 356,408.70 19.96% 537,898.55 30.13% 402,306.14 22.53% 254,958.69 14.28% 57,363.46 3.21%
AVANCE MENSUAL (%)
E = EJECUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
P = PROGRAMADO 176,531.64 9.89% 532,940.34 29.85% 1,070,838.89 59.98% 1,473,145.03 82.51% 1,728,103.73 96.79% 1,785,467.19 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%

FECHA INICIO DE OBRA 09 DE AGOSTO DEL 2018 AMPLIACION DE PLAZO

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO
PLAZO DE EJECUCIÓN 150 DIAS FECHA N" DIAS PLAZO VIGENCIA FIN DE OBRA OBSERV.
FECHA DE TERMINO 05 DE ENERO DEL 2019
 FORMATO N° 23
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
CONVENIO N° 002-2018-CUS/VMVU/PNVR MONTO TOTAL DEL PRESUPUESTO : 2,012,607.90
FECHA INIC. : 8/9/2018 MONTO TOTAL COSTO DIRECTO 1,785,467.19

DIAS
PRESUPUES DE PRESUPUES Mes AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
N° PARTIDA
TO EJECU TO POR DIA Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
CION
Dia 09-12 13-19 20-26 27-31 1-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-31 1-4 5-11 12-18 19-25 26-30 1-2 3-9 10-16 17-23 24-30 31-31 1-5
03 CIMIENTOS 121,428.22 - - - 9,892.81 14,067.09 35,167.73 37,254.87 12,522.86 12,522.86 - - - - - - - - - - - - - - - - -
03.02 SOBRECIMIENTOS 52,178.57
09 PISOS Y PAVIMENTOS 107,036.20 - - - - - - - - - - - 2,009.39 7,608.55 3,043.42 4,565.13 26,759.05 24,749.66 22,342.25 9,575.25 6,383.50 - - - - - -
09.01 PISOS 100,010.41
NIVELACION, RELLENO Y APISONADO INTERIOR C/MAT PROPIO Programado 666.63 666.63 266.65 399.98 666.63
09.01.01 E=3" (APORTE) 2,666.53 20 133.33
Ejecutado
PISO DE MADERA MACHIHEMBRADO DE 4"X3/4" DURMIENTE DE Programado 19,150.50 19,150.50 22,342.25 9,575.25 6,383.50
09.01.02 2"X4"
76,602.00 24 3,191.75
Ejecutado
NIVELACION, RELLENO Y APISONADO CAMA DE PIEDRA MEDIANA Programado 1,175.46 1,175.46 470.18 705.27 1,175.46
09.01.03 E=15CM 4,701.82 20 235.09
Ejecutado
Programado 3,916.36 1,566.54 2,349.82 3,916.36 3,916.36
09.01.04 PISO CEMENTO FROTACHADO e=3", F´c=140KG/CM2 15,665.44 20 783.27
Ejecutado
Programado 93.66 37.46 56.19 93.66 93.66
09.01.05 JUNTAS ASFALTICAS DE 1/2"X3" 374.62 20 18.73
Ejecutado
9.02 VEREDAS 7,025.79
NIVELACION, RELLENO Y APISONADO E=4" C/MAT DE PRESTAMO Programado 167.30 167.30 66.92 100.38 167.30
09.02.01 VEREDA 669.21 20 33.46
Ejecutado
Programado 976.92 390.77 586.15 976.92 976.92
09.02.02 VEREDA DE CONCRETO SIMPLE F'C=140kg/cm2 E=3" 3,907.69 20 195.38
Ejecutado
Programado 192.38 76.95 115.43 192.38 192.38
09.02.03 CONCRETO F'C=140kg/cm2 E=4" PARA UÑAS DE VEREDA 769.53 20 38.48
Ejecutado
Programado 419.84 167.94 251.90 419.84 419.84
09.02.04 ENCOFRADO Y DESENCOFRADO VEREDAS 1,679.36 20 83.97
Ejecutado
10 ZOCALOS Y CONTRAZOCALOS 31,696.80 - - - - - - - - - - - 6,271.62 6,271.62 3,135.81 3,135.81 7,924.20 1,652.59 1,652.59 1,101.72 550.86 - - - - - -
10.01 ZOCALOS 25,086.46
ZOCALO DE CEMENTO SOBRE MURO DE ADOBE H=70CM Programado 6,271.62 6,271.62 3,135.81 3,135.81 6,271.62
10.01.01 INC/BRUÑAS 25,086.46 24 1,045.27
Ejecutado
10.02 CONTRAZOCALO 6,610.34
Programado 1,652.59 1,652.59 1,652.59 1,101.72 550.86
10.02.01 CONTRAZOCALO DE MADERA DE 1/2"X 2 1/2" 6,610.34 24 275.43
Ejecutado
11 PUERTAS Y VENTANAS 217,479.90 - - - - - - - - 13,934.63 - - - - - 16,711.83 - - - - - - 45,176.04 45,176.04 45,176.04 8,550.89 42,754.44
11.01 PUERTAS 89,356.74
PUERTA MACHIHEMBRADA Y TRIPLAY 0.84X2.07M, INC/INST, Programado 6,007.40 6,007.40 6,007.40 6,007.40 1,201.48 6,007.40
11.01.01 PINTADO Y CERROJO, S/DISEÑO 31,238.46 26 1,201.48
Ejecutado
PUERTA CONTRAPLACADA CON TRIPLAY 0.84MX2.07M, INC/INST, Programado 4,955.28 4,955.28 4,955.28 825.88 4,129.40
11.01.02 PINTADO Y CERROJO, S/DISEÑO
19,821.12 24 825.88
Ejecutado

PUERTA CONTRAPLACADA CON TRIPLAY 0.75MX2.07M, INC/INST, Programado 9,574.29 9,574.29 9,574.29 1,595.72 7,978.58
11.01.03 PINTADO Y CERROJO, S/DISEÑO 38,297.16 24 1,595.72
Ejecutado
11.02 VENTANAS 128,123.16
VENTANA DE ALUMINIO 0.84MX1.06X C/CONTRAVENTANA Programado 4,011.28 4,011.28 4,011.28 4,011.28 802.26 4,011.28
11.02.01 MADERA, INC/VIDRIO S/DISEÑO
20,858.64 26 802.26
Ejecutado

VENTANA DE ALUMINIO 0.63MX1.06X C/CONTRAVENTANA Programado 6,693.16 6,693.16 6,693.16 6,693.16 1,338.63 6,693.16
11.02.01 MADERA, INC/VIDRIO S/DISEÑO
34,804.44 26 1,338.63
Ejecutado
Programado 13,934.63 13,934.63 13,934.63 13,934.63 2,786.93 13,934.63
11.02.01 VENTANA CENITAL (CLARABOYA) 0.78MX1.15M 72,460.08 26 2,786.93
Ejecutado
12 INSTALACIONES ELECTRICAS 20,755.68 - - - - - - - - - - - - 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 889.53 593.02 1,779.06 1,779.06 1,779.06 1,779.06 296.51 1,186.04
12.01 INSTALACION ELECTRICAS INTERIORES 20,755.68
Programado 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 1,779.06 889.53 593.02 1,779.06 1,779.06 1,779.06 1,779.06 296.51 1,186.04
12.01.01 INSTALACION ELECTRICA EN MODULO 20,755.68 70 296.51
Ejecutado
13 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 27,188.04 443.46 443.46 443.46 190.05 190.05 380.11 380.11 443.46 443.46 443.46 443.46 443.46 443.46 190.05 253.40 443.46 443.46 443.46 316.76 126.70 443.46 4,864.80 4,864.80 4,864.80 800.24 4,001.21
13.01 MITIGACION Y LIMPIEZA 27,188.04
Programado 443.46 443.46 443.46 190.05 190.05 380.11 380.11 443.46 443.46 443.46 443.46 443.46 443.46 190.05 253.40 443.46 443.46 443.46 316.76 126.70 443.46 443.46 443.46 443.46 63.35 316.76
13.01.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 9,502.68 150 63.35
Ejecutado
ACARREO MATERIAL EXCED. EXCAV. DRENAJE Y LIMPIEZA FINAL Programado 4,421.34 4,421.34 4,421.34 736.89 3,684.45
13.01.02 OBRA (APORTE) 17,685.36 24 736.89
Ejecutado
14 FLETES Y TRANSPORTE 230,015.14 7,187.97 8,984.97 8,984.97 8,984.97 3,593.99 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 8,984.97 5,390.98 7,187.97 8,984.97 12,578.95 12,578.95 8,984.97 3,593.99 12,578.95 12,578.95 12,578.95 12,578.95 1,796.99 8,984.97
14.01 FLETES Y TRANSPORTE DE MATERIALES 96,530.54
FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL Programado 1,853.58 2,316.97 2,316.97 2,316.97 926.79 2,316.97 2,316.97 2,316.97 2,316.97 2,316.97 2,316.97 2,316.97 2,316.97 1,390.18 1,853.58 2,316.97 3,243.76 3,243.76 2,316.97 926.79 3,243.76 3,243.76 3,243.76 3,243.76 463.39 2,316.97
14.01.01 ALMACEN (INCL. CARGA-DESCARGA)
59,314.47 128 463.39
Ejecutado
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA Programado 711.37 889.21 889.21 889.21 355.68 889.21 889.21 889.21 889.21 889.21 889.21 889.21 889.21 533.53 711.37 889.21 1,244.89 1,244.89 889.21 355.68 1,244.89 1,244.89 1,244.89 1,244.89 177.84 889.21
14.01.02 DE CARRETERA (INCL. CARGA-DESCARGA) 22,763.77 128 177.84
Ejecutado
FLETE RURAL DE ACEMILA PARA TRANSPORTE DE MATERIALES Programado 260.62 325.77 325.77 325.77 130.31 325.77 325.77 325.77 325.77 325.77 325.77 325.77 325.77 195.46 260.62 325.77 456.08 456.08 325.77 130.31 456.08 456.08 456.08 456.08 65.15 325.77
14.01.03 PUNTA DE CARRETERA A VIVIENDA 8,339.74 128 65.15
Ejecutado
ACOMPAÑAMIENTO CARGA Y DESCARGA TRANSP DE Programado 191.02 238.77 238.77 238.77 95.51 238.77 238.77 238.77 238.77 238.77 238.77 238.77 238.77 143.26 191.02 238.77 334.28 334.28 238.77 95.51 334.28 334.28 334.28 334.28 47.75 238.77
14.01.04 MATERIALES EN ACEMILA (APORTE)
6,112.56 128 47.75
Ejecutado
14.02 FLETE Y TRANSPORTE DE AGREGADO Y PIEDRA 133,484.60
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEEDOR A Programado 2,158.45 2,698.06 2,698.06 2,698.06 1,079.22 2,698.06 2,698.06 2,698.06 2,698.06 2,698.06 2,698.06 2,698.06 2,698.06 1,618.84 2,158.45 2,698.06 3,777.29 3,777.29 2,698.06 1,079.22 3,777.29 3,777.29 3,777.29 3,777.29 539.61 2,698.06
14.02.01 PUNTA DE CARRETERA (INCL. CARGA DESCARGA) 69,070.38 128 539.61
Ejecutado
FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE Programado 393.49 491.87 491.87 491.87 196.75 491.87 491.87 491.87 491.87 491.87 491.87 491.87 491.87 295.12 393.49 491.87 688.61 688.61 491.87 196.75 688.61 688.61 688.61 688.61 98.37 491.87
14.02.02 CARRETERA (INCL. CARGA DESCARGA)
12,591.81 128 98.37
Ejecutado

FLETE RURAL DE ACEMILA TRANSP. DE AGREGADO Y PIEDRA Programado 1,000.01 1,250.02 1,250.02 1,250.02 500.01 1,250.02 1,250.02 1,250.02 1,250.02 1,250.02 1,250.02 1,250.02 1,250.02 750.01 1,000.01 1,250.02 1,750.02 1,750.02 1,250.02 500.01 1,750.02 1,750.02 1,750.02 1,750.02 250.00 1,250.02
14.02.03 PUNTA DE CARRETERA O CANTERA A VIVIENDA 32,000.43 128 250.00
Ejecutado
ACOMPAÑAMIENTO CARGA Y DESCARGA TRANSP. DE Programado 619.44 774.30 774.30 774.30 309.72 774.30 774.30 774.30 774.30 774.30 774.30 774.30 774.30 464.58 619.44 774.30 1,084.01 1,084.01 774.30 309.72 1,084.01 1,084.01 1,084.01 1,084.01 154.86 774.30
14.04.04 AGREGADOS Y PIEDRA EN ACEMILA (APORTE)
19,821.98 128 154.86
Ejecutado
Programado 29,124.36 43,742.26 48,018.24 55,646.78 37,847.52 103,440.77 72,374.30 43,830.36 98,915.76 119,799.62 119,205.62 119,722.36 123,383.06 58,923.70 95,431.02 128,076.40 90,551.90 52,492.68 33,720.06 24,431.81 22,862.02 65,010.38 65,010.38 65,010.38 11,531.99 57,363.46
TOTAL 1,785,467.19
Ejecutado - - - - - - - - - - - - - - - - - - - - - - - - - -

P = PROGRAMADO 1.63% 2.45% 2.69% 3.12% 2.12% 5.79% 4.05% 2.45% 5.54% 6.71% 6.68% 6.71% 6.91% 8.65% 7.17% 5.07% 2.94% 3.26% 1.28% 3.64% 3.64% 3.64% 3.86%
AVANCE SEMANAL (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 1.63% 4.08% 6.77% 9.89% 12.01% 17.80% 21.85% 24.31% 29.85% 36.56% 43.23% 49.94% 56.85% 65.50% 72.67% 77.74% 80.68% 83.94% 85.22% 88.86% 92.50% 96.14% 100.00%
AVANCE ACUMULADO (%)
 FORMATO N° 23
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
CONVENIO N° 002-2018-CUS/VMVU/PNVR MONTO TOTAL DEL PRESUPUESTO : 2,012,607.90
FECHA INIC. : 8/9/2018 MONTO TOTAL COSTO DIRECTO 1,785,467.19

DIAS
PRESUPUES DE PRESUPUES Mes AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
N° PARTIDA
TO EJECU TO POR DIA Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
CION
Dia 09-12 13-19 20-26 27-31 1-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-31 1-4 5-11 12-18 19-25 26-30 1-2 3-9 10-16 17-23 24-30 31-31 1-5
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

P = PROGRAMADO 176,531.64 9.89% 356,408.70 19.96% 541,034.36 30.30% 400,272.06 22.42% 253,856.97 14.22% 57,363.46 3.21%
AVANCE MENSUAL (%)
E = EJECUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
P = PROGRAMADO 176,531.64 9.89% 532,940.34 29.85% 1,073,974.70 60.15% 1,474,246.76 82.57% 1,728,103.73 96.79% 1,785,467.19 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%

FECHA PLAZO FIN DE

TRANSFERENCIAS FECHA TRAMITE MONTO FECHA N° DÍAS OBSERVACIONES
RECEPCIÓN VIGENCIA OBRA
FECHA DE INICIO DE OBRA 8/9/2018
PLAZO DE EJECUCIÓN 150
FECHA DE TERMINO 1/5/2019