Escolar Documentos
Profissional Documentos
Cultura Documentos
MONTO PARCIAL S/. 387,394.62 S/. 5,362,062.28 S/. 7,237,349.13 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 11,781,737.75 S/. 7,237,349.13 S/. 7,237,349.13 S/. 7,237,349.13 S/. 3,139,774.42 S/. 852,981.66
MONTO ACUMULADO S/. 387,394.62 S/. 5,749,456.90 S/. 12,986,806.03 S/. 24,768,543.78 S/. 36,550,281.53 S/. 48,332,019.28 S/. 60,113,757.03 S/. 71,895,494.78 S/. 83,677,232.53 S/. 95,458,970.28 S/. 107,240,708.03 S/. 119,022,445.78 S/. 130,804,183.53 S/. 142,585,921.28 S/. 154,367,659.03 S/. 166,149,396.78 S/. 177,931,134.53 S/. 189,712,872.28 S/. 201,494,610.03 S/. 213,276,347.78 S/. 220,513,696.91 S/. 227,751,046.04 S/. 234,988,395.17 S/. 238,128,169.59 S/. 238,981,151.25
% PARCIAL 0.16% 2.24% 3.03% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 4.93% 3.03% 3.03% 3.03% 1.31% 0.36%
% ACUMULADO 0.16% 2.41% 5.43% 10.36% 15.29% 20.22% 25.15% 30.08% 35.01% 39.94% 44.87% 49.80% 54.73% 59.66% 64.59% 69.52% 74.45% 79.38% 84.31% 89.24% 92.27% 95.30% 98.33% 99.64% 100.00%
MONTO PARCIAL S/. 2,671,128.32 S/. 148,504.38 S/. 263,830.99 S/. 366,647.52 S/. 221,640.84 S/. 165,028.25 S/. 343,420.62 S/. 1,932,104.66 S/. 1,697,345.46 S/. 1,185,075.76 S/. 1,296,718.42 S/. 2,146,876.85 S/. 1,627,041.73 S/. 162,661.18 S/. 654,582.05 - - - - - -
MONTO ACUMULADO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,671,128.32 S/. 2,819,632.70 S/. 3,083,463.69 S/. 3,450,111.21 S/. 3,671,752.04 S/. 3,836,780.29 S/. 4,180,200.90 S/. 6,112,305.56 S/. 7,809,651.02 S/. 8,994,726.78 S/. 10,291,445.20 S/. 12,438,322.05 S/. 14,065,363.77 S/. 14,228,024.95 S/. 14,882,607.01 - - - - - -
% PARCIAL 0.00% 0.00% 0.00% 0.00% 1.12% 0.06% 0.11% 0.15% 0.09% 0.07% 0.14% 0.81% 0.71% 0.50% 0.54% 0.90% 0.68% 0.07% 0.27% - - - - - -
% ACUMULADO 0.00% 0.00% 0.00% 0.00% 1.12% 1.18% 1.29% 1.44% 1.54% 1.61% 1.75% 2.56% 3.27% 3.76% 4.31% 5.20% 5.89% 5.95% 6.23% - - - - -
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Inicio AGO. 2016 SEP. 2016 OCT. 2016 NOV. 2016 DIC. 2016 ENE. 2017 FEB. 2017 MAR. 2017 ABR. 2017 MAY. 2017 JUN. 2017 JUL. 2017 AGOS.2017 SET. 2017 OCT.2017 NOV.2017 DIC.2017 ENE. 2018 FEB. 2018 MAR. 2018 ABR. 2018 MAY. 2018 JUN. 2018 JUL. 2018 AGOS.2018
CONTROL CURVA "S" DE AVANCE FISICO
PLAN DE TRABAJO - 2018
PROYECTO : "MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
80%
70%
60%
0.5327224731
50%
40%
30%
20%
10% 0.0543
0.0728235217
0.0108027754
0.0033775088 0 0
0%0 0
10% 0.0543
0.0728235217
0.0108027754
0.0033775088 0 0
0%0 0
URVA "S" DE AVANCE FISICO
N DE TRABAJO - 2018
SCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
0.5327224731
0.0543
0.0728235217
0 0 0
0.0543
0.0728235217
0 0 0
CONTROL CURVA "S" DE AVANCE FISICO
PROYECTO
EXPEDIENTE ADICIONAL N°01- PN Y MM
: "MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
90%
80% 0.74601882
0.7253343803
70%
60%
50%
0.4015493492
40%
30%
20%
10%
0%0 0
URVA "S" DE AVANCE FISICO
ADICIONAL N°01- PN Y MM
CACHANI-CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA CAYLLOMA, REGION AREQUIPA"
0.7460188207
0.7253343803
0.4015493492
INFORME MENSUAL PARA REGISTRAR EN INFOBRAS -
A ING. JAVIER ALBERTO NÚÑEZ MELGAR RIVERA - SUB GERENTE DE EJECUCIÓN DE PROY
PROYECTO
OBRA: “MEJORAMIENTO DE LA CARRETERA VISCACHANI-CALLALLI-SIBAYO-CAYLLOMA, P
1.10.- OBSERVACIONES
N°. Responsable
Apellido Paterno Apellido Materno Nombres D
Orden a partir de
1 30/06/2016 CASTRO ALARCÓN FÉLIX MILTON
2 01/12/2016 MAMANI CHOQUECOTA JUAN CARLOS
3 6/1/2017 HERRERA BEROLATTI JAIME CARLO
4 1/4/2018 GAMBETTA GONZALEZ RENZZO EDUARDO
5 5/18/2018 BALDARRAGO VALDIVIA CARLOS LEONARDO
6 6/5/2018 ROQUE SALAZAR PABLO UBALDO
N°. Responsable
Apellido Paterno Apellido Materno Nombres D
Orden a partir de
1 03/08/2016 VEGA NIETO LUIS ALBERTO
2 30/11/2016 FLORES FLORES GUIDO PEDRO
3 13/02/2017 CRUZ ESPINOZA CARLOS GERARDO
4 01/06/2017 ÑACA BAYLON EDY HUGO
5 01/09/2017 GAMBETTA GONZALEZ RENZZO EDUARDO
6 04/01/2018 GUTIERREZ COASACA CESAR OCTAVIO
7 01/03/2018 ÑACA BAYLON EDY HUGO
8 02/04/2018 PASTOR ARANIBAR GUIDO GREGORIO
9 01/03/2018 ÑACA BAYLON EDY HUGO
10 02/04/2020 ROQUE CHOQUEHUANCA JAIME
Código de la
Partida Unidad Precio
Partida
03.02. BASE GRANULAR m3
03.05 ASFALTO DILUIDO MC-30 m3
04.07.03.04 CONCRETO F'C=210 KG m3
04.07.02.03 RELLENO COMPACTADO PARA ESTRUCTURAS m3
PARTIDAS EN EJECUCIÓN
D. N. I. N°. Profesión
D. N. I. N°. Profesión
259'116,950.37
Ampliación de Plazo 03 Ampliación de Plazo 04 Plazo Final de Ejecución
720.00
En ejecución
VALORIZACIÓN
DESCRIPCIÓN PRESUPUESTO
ANTERIOR ACTUAL
“MEJORAMIENTO DE LA CARRETERA VISCACHANI-
CALLALLI-SIBAYO-CAYLLOMA, PROVINCIA
CAYLLOMA, REGIÓN AREQUIPA” 238,981,151.25 17,770,414.61 416,573.96
VALORIZACIÓN
DESCRIPCIÓN PRESUPUESTO
ANTERIOR ACTUAL
EXPEDIENTE TÉCNICO INICIAL
VALOR. DEL EXPEDIENTE TÉCNICO INICIAL (*) 15,057,350.75 13,346,220.66 276,282.12
EXPEDIENTE ADICIONAL DE OBRA N° 01 - PN Y MM
VALORIZACIÓN DE MAYORES METRADOS (*) 1,356,759.56 1,255,347.95 0.00
VALORIZACIÓN DE PARTIDAS NUEVAS (*) 3,448,998.67 3,168,846.01 140,291.84
COSTO TOTAL 19,863,108.97 17,770,414.61 416,573.96
% COSTO TOTAL 100.00% 89.46% 2.10%
(*) = VALORIZAR A COSTO TOTAL Y NO A COSTO DIRECTO.
LORIZACIÓN - EXPEDIENTE TÉCNICO INICIAL
DE VALORIZACIÓN: JUNIO 2018
VALORIZACIÓN
ACUMULADO SALDO
18,186,988.57 220,794,162.68
18,186,988.57 220,794,162.68
7.61% 92.39%
VALORIZACIÓN
ACUMULADO SALDO
13,622,502.78 1,434,847.97
1,255,347.95 101,411.61
3,309,137.85 139,860.82
18,186,988.57 1,676,120.41
91.56% 8.44%