Post on 06-Apr-2016
description
RESUMEN PERIODO 2014
SEMANAS PARCIAL ACUMULADO
SEMANA 1 S/. 46,473.61 S/. 46,473.61SEMANA 2 S/. 60,321.13 S/. 106,794.74SEMANA 3 S/. 117,899.06 S/. 224,693.80SEMANA 4 S/. 161,738.14 S/. 386,431.94SEMANA 5 S/. 166,446.66 S/. 552,878.60SEMANA 6 S/. 155,484.09 S/. 708,362.69SEMANA 7 S/. 202,857.82 S/. 911,220.51SEMANA 8 S/. 78,613.46 S/. 989,833.97SEMANA 9 S/. 86,559.50 S/. 1,076,393.46SEMANA 10 S/. 58,630.62 S/. 1,135,024.08SEMANA 11 S/. 38,773.45 S/. 1,173,797.53SEMANA 12 S/. 33,520.13 S/. 1,207,317.66SEMANA 13 S/. 31,204.26 S/. 1,238,521.92SEMANA 14 S/. 15,259.57 S/. 1,253,781.49SEMANA 15 S/. 8,803.34 S/. 1,262,584.83SEMANA 16 S/. 1,473.07 S/. 1,264,057.90SEMANA 17 S/. 117.48 S/. 1,264,175.38
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
SEM A NA 1 SEM A NA 2 SEM A NA 3 SEM A NA 4 SEM A NA 5
S/.46,473.61
S/.106,794.74
S/.224,693.80
S/.386,431.94
S/.552,878.60
S/.46,473.61 S/.60,321.13
S/.117,899.06
S/.161,738.14 S/.166,446.66
RESUMEN PERIODO 2014
ACUMULADO PARCIAL
Nombre de tarea
CONSTRUCCION DEL PROYECTO
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES Y SEGURIDAD Y SALUD
OBRAS PROVISIONALES
OBRAS PRELIMINARES
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
EXCAVACIONES
RELLENO Y COMPACTADO C/EQUIPO,MATERIAL PROPIO
NIVELACION INTERIOR Y APISONADO
ELIMINACION DE MATERIAL EXCEDENTE
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
ZAPATAS
VIGAS DE CIMENTACION
SOBRECIMIENTOS ARMADO
COLUMNAS
COLUMNETAS
VIGAS
VIGAS DE CONFINAMIENTO
LOSAS ALIGERADAS
LOSAS MACIZAS
LAVADERO DE CONCRETO
RAMPA
CANAL DE CONCRETO
DINTELES
ARQUITECTURA
MUROS Y TABIQUES
REVOQUES Y ENLUCIDOS
ZOCALOS Y CONTRAZOCALOS
PISOS Y PAVIMENTOS
CARPINTERIA DE MADERA
CARPINTERIA DE ALUMINIO Y ACCESORIOS
CERRAJERIA
CERRADURAS Y ACCESORIOS
BISAGRAS
PINTURA
VARIOS
FALSO CIELORASO Y COBERTURA DE TEATINA
INSTALACIONES SANITARIAS
APARATOS SANITARIOS Y ACCESORIOS
SISTEMA DE AGUA FRIA
SALIDAS DE AGUA FRIA EN TUBERIA DE COBRE
REDES DE DISTRIBUCION DE AGUA FRIA EN TUBERIA DE COBRE
TUBERIAS COLGADAS
TUBERIAS EMPOTRADAS EN PARED(VERTICALES)
ACCESORIOS DE REDES (AGUA FRIA)
CODOS DE COBRE
TEE DE COBRE
REDUCCION DE COBRE
LLAVES Y VALVULAS
VARIOS
EMPALMES, LIMPIEZA Y DESINFECCION
SISTEMA DE AGUA BLANDA
SALIDAS DE AGUA BLANDA EN TUBERIA DE COBRE
REDES DE DISTRIBUCION DE AGUA BLANDA EN TUBERIA DE COBRE
TUBERIAS COLGADAS
TUBERIAS EMPOTRADAS EN PARED(VERTICALES)
ACCESORIOS
LLAVES Y VALVULAS
EMPALMES, LIMPIEZA Y DESINFECCION
SISTEMA DE AGUA CALIENTE
SALIDAS DE AGUA CALIENTE EN TUBERIAS DE COBRE
REDES DE DISTRIBUCION DE AGUA CALIENTE EN TUBERIA DE COBRE
TUBERIAS COLGADAS
TUBERIAS EMPOTRADAS EN PARED(VERTICALES)
ACCESORIOS
CODOS DE COBRE
TEE DE COBRE
REDUCCION DE COBRE
LLAVES Y VALVULAS
EMPALMES, LIMPIEZA Y DESINFECCION
SISTEMA DE AGUA CONTRA INCENDIO
REDES DE ALIMENTACION DE ROCIADORES
TUBERIAS COLGADAS
TUBERIAS ADOSADAS
VARIOS
VALVULAS Y ROCIADORES
PURGA Y PRUEBA DE ROCIADORES
GABINETE CONTRA INCENDIOS
PRUEBA HIDRAULICA DE RED ACI
EMPALMES, LIMPIEZA Y DESINFECCION
SISTEMA DE DESAGUE Y VENTILACION
SALIDAS DE DESAGUE Y VENTILACION
RED DE DESAGUE EMPOTRADA
RED DE DESAGUE ENTERRADA
RED DE VENTILACION
ADITAMENTOS VARIOS (INSTALACIONES SANITARIAS)
ACCESORIOS DE DESAGUE
EMPALMES, LIMPIEZA Y DESINFECCION
DRENAJE PLUVIAL
EVACUACION PLUVIAL
INSTALACIONES ELECTRICAS
SALIDA DE INSTALACIONES
CANALIZACIONES Y/O TUBERIAS DE PVC
TUBERIA METALICAS
ACCESORIOS
CONDUCTORES Y/O CABLES
CAJAS DE PASE Y BRAQUETES
DISPOSITIVO DE MANIOBRA Y PROTECCION
ARTEFACTOS DE ALUMBRADO
TABLEROS
TOMACORRIENTE
PUESTA EN TIERRA
SALIDAS DE OXIGENO
BUZON ELECTRICO PROYECTADO Y DUCTO
INSTALACIONES MECANICAS
RED DE OXIGENO
RED DE VACIO
CENTRAL DE VACIOS
VARIOS
INSTALACIONES DE COMUNICACIONES
SISTEMA DE VOZ Y DATA
SALIDAS
CANALIZACIONES
CAJAS
SISTEMA DE LLAMADA DE ENFERMERAS
SALIDAS
CANALIZACIONES
SISTEMA DE PARLANTE Y PEROFONEO
SALIDAS
CANALIZACIONES
SISTEMA DE T.V.
SALIDAS
CANALIZACIONES
CAJAS
SISTEMA DE ALARMAS CONTRA INCENDIO
SALIDAS
CANALIZACIONES
VARIOS
Duración Costo NOVIEMBRE DICIEMBRE94 días S/. 1,264,237.53 SEMANA1 SEMANA2
4 días S/. 25,147.50
4 días S/. 9,154.05 S/. 9,154.054 días S/. 15,993.45 S/. 15,933.45
78 días S/. 397,270.79
23 días S/. 40,419.39
15 días S/. 15,349.63 S/. 2,046.62 6139.85
2 días S/. 479.23
2 días S/. 2,645.23
6 días S/. 21,945.30
12 días S/. 26,992.1878 días S/. 329,859.2215 días S/. 36,793.7627 días S/. 28,786.9417 días S/. 15,529.6930 días S/. 92,214.03 12295.231 días S/. 25,419.6720 días S/. 35,382.263 días S/. 1,325.0720 días S/. 35,845.4820 días S/. 19,322.083 días S/. 370.903 días S/. 1,012.5522 días S/. 18,565.3721 días S/. 19,291.42 S/. 5,511.83 5511.8352 días S/. 441,431.8414 días S/. 57,964.58 S/. 8,280.65 24841.9615 días S/. 69,719.6910 días S/. 43,050.677 días S/. 66,757.98 9536.8520 días S/. 91,861.107 días S/. 4,059.8215 días S/. 6,350.1413 días S/. 3,585.255 días S/. 2,764.8920 días S/. 23,564.676 días S/. 2,215.0823 días S/. 75,888.1190 días? S/. 140,950.84
6 días S/. 13,596.8555 días S/. 29,167.3715 días S/. 5,792.47
55 días S/. 23,374.90
12 días S/. 9,070.015 días S/. 2,088.498 días S/. 2,324.795 días S/. 788.41 S/. 788.415 días S/. 938.52 S/. 938.528 días S/. 597.86 S/. 448.40 S/. 149.477 días S/. 2,029.995 días S/. 6,230.107 días S/. 1,631.5245 días S/. 6,875.191 día S/. 194.87
45 días S/. 6,680.32
8 días S/. 5,733.121 día S/. 123.11 S/. 123.112 días S/. 140.682 días S/. 244.923 días S/. 438.49
72 días S/. 30,963.43
7 días S/. 3,496.76
72 días S/. 27,466.67
16 días S/. 15,602.484 días S/. 2,505.877 días S/. 2,127.967 días S/. 1,031.69 884.31 147.383 días S/. 657.48 657.485 días S/. 438.79 438.799 días S/. 7,101.383 días S/. 128.9869 días S/. 28,680.8869 días S/. 28,680.8816 días S/. 11,368.681 día S/. 184.38 184.385 días S/. 6,611.849 días S/. 7,136.631 día S/. 27.641 día S/. 1,772.664 días S/. 926.811 día S/. 652.2476 días? S/. 27,261.97
12 días S/. 3,340.916 días S/. 1,684.8757 días S/. 14,413.321 día? S/. 1.007 días S/. 2,014.5025 días S/. 4,453.635 días S/. 1,353.7419 días S/. 4,405.1519 días S/. 4,405.15 1391.1 1391.175 días S/. 82,454.4420 días S/. 14,059.7317 días S/. 7,286.8415 días S/. 15,041.188 días S/. 1,569.5715 días S/. 11,165.5921 días S/. 2,077.5214 días S/. 5,486.5813 días S/. 4,745.962 días S/. 1,509.4818 días S/. 9,846.322 días S/. 1,829.325 días S/. 5,688.363 días S/. 2,147.9914 días S/. 152,906.0610 días S/. 17,654.3110 días S/. 21,275.094 días S/. 106,728.018 días S/. 7,248.6520 días S/. 24,076.0610 días S/. 5,832.513 días S/. 1,084.113 días S/. 4,183.794 días S/. 564.6110 días S/. 4,752.977 días S/. 2,745.792 días S/. 2,007.182 días S/. 2,256.572 días S/. 466.001 día S/. 1,790.573 días S/. 3,592.583 días S/. 1,138.502 días S/. 2,135.841 día S/. 318.247 días S/. 7,641.437 días S/. 2,672.38
3 días S/. 4,541.341 día S/. 427.71
SUB-TOTAL S/. 46,473.61 S/. 60,321.13GASTOS GENERALES (8%) 3717.8888 4825.6904UTILIDAD(8%) 3717.8888 4825.6904SUB-TOTAL S/. 53,909.39 S/. 69,972.51I.G.V. (18%) 9703.690 12595.052TOTAL S/. 63,613.08 S/. 82,567.56
3.68% 4.77%
DICIEMBRE
SEMANA3 SEMANA4 SEMANA5 SEMANA6
5052.59 2110.57
479.23
2562.57 82.66
7086.5 14858.88856.81 11106.16 7029.21
4131.46 5264.28
15176.89 18442.81 15176.89 15176.894048.7 4048.7 4048.7
1325.07
363.17 7.73
3322.78 4166.66 4166.664535.78 3731.97
20442.87 4399.122949.4 22949.4 22949.4
20987.2 21256.2747088.22 10132.91
13492.1 27558.33 22678.21 22678.21543.73 3479.85 36.25
1068.68 1361.71
3461.06 7069.4 5817.53 5817.53346.11 1868.97
11187.07 2407.78
1906.69 1906.69 1906.69
S/. 1,226.99 S/. 861.50
2466.46 1030.3
587.31 1918.56
817.83 1670.46 852.631386.51 298.36
0.94 0.061402.96 611.54
868.46 879.59490.73
1144.76 478.19
2768.01 3471 34711634.18
1349.18
1772.15 57.175475.056
8606.48 8716.8210371.61 10504.58
4360.52
1084.114183.79
396.99
1152.25 1593.54940.87 1066.31
4661790.57
1114.78 23.722069.1 66.75318.24
357.91 1884.98 429.49
4541.34427.71
S/. 117,899.06 S/. 161,738.14 S/. 166,446.66 S/. 155,484.099431.9248 12939.0512 13315.7328 12438.726889431.9248 12939.0512 13315.7328 12438.72688
S/. 136,762.91 S/. 187,616.24 S/. 193,078.13 S/. 180,361.5424617.324 33770.924 34754.063 32465.077
S/. 161,380.23 S/. 221,387.17 S/. 227,832.19 S/. 212,826.629.33% 12.79% 13.17% 12.30%
ENERO
SEMANA7 SEMANA8 SEMANA9 SEMANA10
12111.28 14717.5 9964.986397.1 6397.1 6397.1 199.91
5309.7815945.34
4919.94 4919.94 3433.711437.4 10614.68 10614.687 10614.68
6833.04 10753.64 10753.64
5063.28 1845.99
871.5807.2
5454.25
1154.862661.21 103.681399.15
19178.25 19796.9 19796.9 17116.07
72.41
S/. 1,369.95 S/. 4,535.01 S/. 3,165.06
S/. 1,685.62 S/. 344.37S/. 4,750.45 S/. 1,479.65
S/. 422.45 S/. 1,209.07
S/. 194.87
S/. 3,448.83 S/. 2,284.29
S/. 140.68S/. 244.92S/. 438.49
792.31
77.93
529.95
1469.78 1517.19 1517.198 1517.198
1068.87 1068.87 567.84863.01
4217.92 131.812571.83 2571.83 509.01
4466.24 4466.24 883.94
1391.84 2190.44 1163.67
444.45 3282.11 3282.11
213.31
331.02398.91
106728.012888.13
167.62
S/. 202,857.82 S/. 78,613.46 S/. 86,559.50 S/. 58,630.6216228.6256 6289.0768 6924.75976 4690.4494416228.6256 6289.0768 6924.75976 4690.44944
S/. 235,315.07 S/. 91,191.61 S/. 100,409.02 S/. 68,011.5242356.713 16414.490 18073.623 12242.073
S/. 277,671.78 S/. 107,606.10 S/. 118,482.64 S/. 80,253.5916.05% 6.22% 6.85% 4.64%
FEBRERO
SEMANA11 SEMANA12 SEMANA13 SEMANA14
5481.07 4738.84
2100.82
7505.154649.38 5796.62 5796.62 3079.46
1012.55
5850.93 5850.93 3108.31
3008.22 4093.1651.05
3419.49 4263.26 3685.94
1074.42 5537.422230.2 4757.75 148.68
22.46 5.181440.29 332.37
188.26 738.55122.3
1517.19 1517.19 1517.19 1517.19
814.73 6016.47 6016.47944.19 625.38
179.31 593.58710.32 2351.39
613.23 896.252837.65
S/. 38,773.45 S/. 33,520.13 S/. 31,204.26 S/. 15,259.573101.876 2681.6104 2496.3408 1220.76563101.876 2681.6104 2496.3408 1220.7656
S/. 44,977.20 S/. 38,883.35 S/. 36,196.94 S/. 17,701.108095.896 6999.003 6515.449 3186.198
S/. 53,073.10 S/. 45,882.35 S/. 42,712.39 S/. 20,887.303.07% 2.65% 2.47% 1.21%
MARZO TOTALSEMANA15 SEMANA16 SEMANA17
S/. 9,154.05
S/. 15,933.45
S/. 15,349.63
S/. 479.23
S/. 2,645.23
S/. 21,945.30S/. 26,992.18
S/. 36,793.76S/. 28,786.95S/. 15,529.69S/. 92,214.02S/. 25,419.69S/. 35,382.27
S/. 1,325.07S/. 35,845.47S/. 19,322.08
S/. 370.90S/. 1,012.55
S/. 18,565.37S/. 19,291.41
S/. 57,964.58S/. 69,719.70S/. 43,050.67S/. 66,757.98S/. 91,861.10
S/. 4,059.83
S/. 3,585.25S/. 2,764.89
S/. 23,564.67S/. 2,215.08
S/. 75,888.12
S/. 13,594.85
S/. 5,792.48
S/. 9,070.02S/. 2,088.49
S/. 788.41S/. 938.52S/. 597.87
S/. 2,029.99S/. 6,230.10S/. 1,631.52
S/. 194.87
S/. 5,733.12S/. 123.11S/. 140.68S/. 244.92S/. 438.49
S/. 3,496.76
S/. 15,602.48S/. 2,505.87
S/. 1,031.69S/. 657.48S/. 438.79
S/. 7,101.38S/. 128.98
S/. 11,368.69S/. 184.38
S/. 6,611.84S/. 7,136.63
S/. 27.64S/. 1,772.66
S/. 926.81S/. 652.25
S/. 3,340.92S/. 1,684.87
1517.19 806.01 S/. 14,413.33S/. 1.00
S/. 2,014.50S/. 4,453.63S/. 1,353.74
S/. 4,405.15
S/. 14,059.74S/. 7,286.85
2193.19 S/. 15,040.86S/. 1,569.57
S/. 11,165.60593.58 593.58 117.48 S/. 2,077.53
2351.39 73.48 S/. 5,486.58S/. 4,745.95S/. 1,509.48S/. 9,846.32S/. 1,829.32S/. 5,688.37
2147.99 S/. 2,147.99
S/. 17,654.32S/. 21,275.10
S/. 106,728.01S/. 7,248.65
S/. 1,084.11S/. 4,183.79
S/. 564.61
S/. 2,745.79S/. 2,007.18
S/. 466.00S/. 1,790.57
S/. 1,138.50S/. 2,135.85
S/. 318.24
S/. 2,672.38
S/. 4,541.34S/. 427.71
S/. 8,803.34 S/. 1,473.07 S/. 117.48 S/. 1,264,175.38704.2672 117.8456 9.3984704.2672 117.8456 9.3984
S/. 10,211.87 S/. 1,708.76 S/. 136.281838.137 307.577 24.530
S/. 12,050.01 S/. 2,016.34 S/. 160.81 S/. 1,730,403.260.70% 0.12% 0.01%