PROGRAMADAS

VAL. N FECHA PARCIAL ACUMULADO

1 DIC.14 S/. 22,000.00 S/. 22,000.00

2 ENE.15 S/. 47,000.00 S/. 69,000.00

3 FEB.15 S/. 31,000.00 S/. 100,000.00
4 MAR.15 S/. 25,000.00 S/. 125,000.00

K NOV.14 DIC.15 ENE.15 FEB.15

1 1.004 1.009 1.003 1.017

OBRA ATRASADA
VALORIZ. FECHA AVANCE AVANCE K-1 (3)
N PROGRAM. (1) EJECUT.(2)

1 DIC.14 22,000.00 16,500.00 0.003

22,000.00 16,500.00 0.003
2 ENE.15 47,000.00 46,000.00 0.017
69,000.00 62,500.00 0.017
3 FEB.15 31,000.00 25,000.00 0.013
100,000.00 87,500.00 0.013
4 MAR.15 25,000.00 20,000.00 0.013
125,000.00 107,500.00 0.013
5 ABRI.15 17,500.00 0.012
125,000.00 0.012
 EJECUTADOS
VAL. N FECHA PARCIAL ACUMULADO
1.00 DIC.14 16500.00 16500.00

2.00 ENE.15 46000.00 62500.00

3.00 FEB.15 25000.00 87500.00
4.00 MAR.15 20000.00 107500.00
5.00 ABRI.15 17500.00 125000.00

MAR.15 ABR.15 MAY.15

1.013 1.013 1.012

OBRA ATRASADA
REAJUSTE REAJUSTE REAJUSTE VALORIZ.
PROGRAM. EJECUT. RECONOCI.(4) (2+4)
(1) *(3) (2)*(3)
66.00 49.50 49.50 16,549.50
66.00 49.50 49.50 16,549.50
799.00 782.00 782.00 46,782.00
865.00 831.50 831.50 63,331.50
403.00 325.00 325.00 25,325.00
1,268.00 1,156.50 1,156.50 88,656.50
325.00 260.00 260.00 20,260.00
1,593.00 1,416.50 1,416.50 108,916.50
0.00 210.00 176.50 17,676.50
1,593.00 1,626.50 1,593.00 126,593.00
33.50
176.50
126,593.00
obras adelantadas
obra ejecutada obra programada
val.n parcial acumulado val.n
val. 1 195,092.26 195,092.26 val. 1
val. 2 769,203.41 964,295.67 val. 2
val. 3 392,940.85 1,357,236.52 val. 3
val. 4 224,151.76 1,581,388.28 val. 4
val. 5 287,297.77 1,868,686.05 val. 5
val. 6

avance programado
avance ejecutado k-1
val. n fecha (1)
(2) (3)

180,000.00 195,092.26
01 dic. 14 0.003
180,000.00 195,092.26
700,000.00 769,203.41
02 ene. 15 0.017
880,000.00 964,295.67
300,000.00 392,940.85
03 feb. 15 0.013
1,180,000.00 1,357,236.52
200,000.00 224,151.76
04 mar. 15 0.013
1,380,000.00 1,581,388.28
250,000.00 287,297.77
05 abr. 15 0.012
1,630,000.00 1,868,686.05
238,686.05
06 may. 15 0.015
1,868,686.05
programada
parcial acumulado
180,000.00 180,000.00
700,000.00 880,000.00
300,000.00 1,180,000.00
200,000.00 1,380,000.00
250,000.00 1,630,000.00
238,686.05 1,868,686.05

reajuste reajuste
reajuste valorizacion
programa reconocid.
ejecutad 2x3 (2+4)
1x3 (4)
540.00 585.28 585.28 195,677.54
540.00 585.28 585.28 195,677.54
11,900.00 13,076.46 13,076.46 782,279.87
12,440.00 13,661.73 13,661.73 977,957.40
3,900.00 5,108.23 5,108.23 398,049.08
16,340.00 18,769.97 18,769.97 1,376,006.49
2,600.00 2,913.97 2,913.97 227,065.73
18,940.00 21,683.94 21,683.94 1,603,072.22
3,000.00 3,447.57 3,447.57 290,745.34
21,940.00 25,131.51 25,131.51 1,893,817.56
3,580.29
25,520.29
VALORIZ.
FECHA PROGRAM. atrasada adelantada
N

1 nov. 15 50,000.00
50,000.00
2 dic. 15 75,000.00
69,000.00
3 ene. 16 83,000.00
100,000.00
4 feb. 16 25,000.00
###
5 mar. 16
233,000.00
 PROGRAMADAS
VAL. N FECHA PARCIAL ACUMULADO
1 nov. 15 S/. 195,677.54 S/. 195,677.54
2 dic. 15 S/. 757,148.37 S/. 952,825.91
3 ene. 16 S/. 398,049.08 S/. 1,350,874.99
4 feb. 16 S/. 227,065.73 S/. 1,577,940.72
5 mar. 16 S/. 290,745.34 S/. 1,868,686.07

obra atrasada
EJECUTADOS
VAL. N FECHA PARCIAL ACUMULADO
1 nov. 15 S/. 170,000.00 S/. 170,000.00
2 dic. 15 S/. 750,200.00 S/. 920,200.00
3 ene. 16 S/. 380,450.00 S/. 1,300,650.00
4 feb. 16 S/. 200,100.50 S/. 1,500,750.50
5 mar. 16 S/. 150,436.45 S/. 1,651,186.95
6 abr. 16 S/. 217,499.12 S/. 1,868,686.07

obra adelantada
EJECUTADOS
VAL. N FECHA PARCIAL ACUMULADO
1 nov. 15 S/. 200,450.00 S/. 200,450.00
2 dic. 15 S/. 867,456.00 S/. 1,067,906.00
3 ene. 16 S/. 500,789.45 S/. 1,568,695.45
4 feb. 16 S/. 299,990.62 S/. 1,868,686.07

OBRA RETRASADA
avance
avance ejecutado
val. n fecha programado
(2)
(1)

01 nov. 15 S/. 195,677.54 S/. 170,000.00

S/. 195,677.54 S/. 170,000.00
02 dic. 15 S/. 757,148.37 S/. 750,200.00
S/. 952,825.91 S/. 920,200.00
03 ene. 16 S/. 398,049.08 S/. 380,450.00
S/. 1,350,874.99 S/. 1,300,650.00
04 feb. 16 S/. 227,065.73 S/. 200,100.50
S/. 1,577,940.72 S/. 1,500,750.50
05 mar. 16 S/. 290,745.34 S/. 150,436.45
S/. 1,868,686.07 S/. 1,651,186.95
06 abr. 16 S/. 217,499.12
S/. 1,868,686.07

nov. 15 Dec-15 Jan-16

k-1
1.004 1.009 1.003
 avance programado
val. n fecha
(1)

01 nov. 15 S/. 195,677.54

S/. 195,677.54
02 dic. 15 S/. 757,148.37
S/. 952,825.91
03 ene. 16 S/. 398,049.08
S/. 1,350,874.99
04 feb. 16 S/. 227,065.73
S/. 1,577,940.72
05 mar. 16 S/. 290,745.34
S/. 1,868,686.07
k-1 reajuste reajuste
reajuste ejecutad valorizacion
programa reconocid.
2x3 (2+4)
(3) 1x3 (4)

0.009 S/. 1,761.10 S/. 1,530.00 S/. 1,530.00 171,530.00

S/. 1,761.10 S/. 1,530.00 S/. 1,530.00 171,530.00
0.003 S/. 2,271.45 S/. 2,250.60 S/. 2,250.60 752,450.60
S/. 4,032.54 S/. 3,780.60 3,780.6 923,980.60
0.017 S/. 6,766.83 S/. 6,467.65 S/. 6,467.65 386,917.65
S/. 10,799.38 S/. 10,248.25 10,248.25 1,310,898.25
0.013 S/. 2,951.85 S/. 2,601.31 S/. 2,601.31 202,701.81
S/. 13,751.23 S/. 12,849.56 12,849.56 1,513,600.06
0.013 S/. 3,779.69 S/. 1,955.67 S/. 1,955.67 152,392.12
S/. 17,530.92 S/. 14,805.23 14,805.23 1,665,992.18
0.005 S/. 0.00 S/. 1,087.50 550.70 218,049.82
S/. 17,530.92 S/. 15,892.73 15,355.93 1,884,042.00

feb. 16 mar. 16 abr. 16 may. 16 jun. 16

1.017 1.013 1.013 1.005 1.008
 avance k-1 reajuste programa reajuste ejecutad reajuste reconocid.
ejecutado (2) (3) 1x3 2x3 (4)

### 0.009 S/. 1,761.10 S/. 1,804.05 S/. 1,804.05

### S/. 1,761.10 S/. 1,804.05 S/. 1,804.05
### 0.003 S/. 2,271.45 S/. 2,602.37 S/. 2,602.37
### S/. 4,032.54 S/. 4,406.42 4,406.4
### 0.017 S/. 6,766.83 S/. 8,513.42 S/. 8,513.42
### S/. 10,799.38 S/. 12,919.84 12,919.84
### 0.013 S/. 2,951.85 S/. 3,899.88 S/. 3,899.88
### S/. 13,751.23 S/. 16,819.72 16,819.72
0.013 S/. 3,779.69
S/. 17,530.92
jul. 16
1.004
valorizacion
(2+4)

202,254.05
202,254.05
870,058.37
###
509,302.87
###
303,890.50
###