CURVA"S"

SUMINISTRODEESTRUCTURASDEPUENTESANMIGUELDEPIURA(EXPUENTEVIEJO)
CLIENTE:CONSORCIOPUENTEVIEJO

Sem11
ITEM

DESCRIPCION

UND

PESODE
ACTIVIDAD

%AVANCE
PLAN

%AVANCE
REAL

VAR.

3,223,929.28

57.05%

96.00%

0.00%

809,320.17

14.32%

96.00%

0.00%

MontoContractualS/.

%AVANCE
PLAN

%AVANCE
REAL

VAR.

54.77%

0.00%

(0.55)

13.75%

0.00%

(0.14)

Sem13

Sem14

Sem11

Sem12

Sem13

Sem14

Sem11

Sem12

Sem13

Del:

20abr13

27abr13

04may13

11may13

18may13

25may13

01jun13

08jun13

15jun13

22jun13

29jun13

06jul13

13jul13

20jul13

27jul13

03ago13

10ago13

17ago13

24ago13

Al:

26abr13

03may13

Sem12

10may13

17may13

24may13

31may13

07jun13

14jun13

21jun13

28jun13

05jul13

Sem14
12jul13

Sem11
19jul13

Sem12
26jul13

02ago13

Sem13

09ago13

Sem14

16ago13

Sem15

23ago13

Sem16

30ago13

Sem17

Prog.

13.00%

16.00%

19.00%

22.00%

24.00%

27.00%

33.00%

39.00%

46.00%

53.00%

60.00%

67.00%

74.00%

80.00%

87.00%

92.00%

96.00%

98.00%

100.00%

15.00%

21.00%

26.00%

32.00%

37.00%

43.00%

48.00%

53.00%

59.00%

64.00%

70.00%

75.00%

81.00%

86.00%

89.00%

93.00%

96.00%

98.00%

100.00%

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%

8.00%

20.00%

38.00%

55.00%

80.00%

100.00%

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%

8.00%

20.00%

38.00%

55.00%

80.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

20.00%

33.00%

45.00%

58.00%

71.00%

83.00%

96.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7.00%

21.00%

34.00%

48.00%

61.00%

75.00%

88.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7.00%

21.00%

34.00%

48.00%

61.00%

75.00%

88.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7.00%

21.00%

34.00%

48.00%

61.00%

75.00%

88.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7.00%

21.00%

34.00%

48.00%

61.00%

75.00%

88.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

7.00%

21.00%

34.00%

48.00%

61.00%

75.00%

88.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

6.00%

13.00%

20.00%

27.00%

34.00%

43.00%

57.00%

71.00%

80.00%

87.00%

94.00%

100.00%

100.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

8.00%

27.00%

46.00%

65.00%

83.00%

100.00%

100.00%

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%

12.00%

28.00%

45.00%

70.00%

80.00%

100.00%

1.00 SUPERESTRUCTURAMETALICA
1.01

1.02

1.03

1.04

1.05

SUMINISTRODEESTRUCTURAMETALICADEARCO

GLB

SUMINISTRODEESTRUCTURAMETALICAVIGASSOLDADAS

TON

SUMINISTROYAPLICACINDEPINTURAANTICORROSIVA

SUMINISTROYAPLICACINDEPINTURAESMALTE

SUMINISTRODETORRESPARAMONTAJE

TON

TON

TON

169,485.14

3.00%

55.00%

0.00%

1.65%

0.00%

(0.02)

64,031.92

1.13%

55.00%

0.00%

0.62%

0.00%

(0.01)

451,933.29

8.00%

83.00%

0.00%

6.64%

0.00%

(0.07)

5,546.15

0.10%

88.00%

0.00%

0.09%

0.00%

(0.00)

6,201.53

0.11%

88.00%

0.00%

0.10%

0.00%

(0.00)

Real
Prog.
Real
Prog.
Real
Prog.
Real
Prog.
Real

2.00 CARPINTERIAMETALICA
2.01

2.02

2.03

2.04

2.05

2.06

2.07

SUMINISTRODETIJERALMETALICOT1S/DETALLE

SUMINISTRODETIJERALMETALICOT2S/DETALLE

M2

M2

SUMINISTRODETIJERALMETALICOT3S/DETALLE

TON

SUMINISTRODEFIJACIONDETIJERALES

TON

SUMINISTRODEPORTICODEINGRESOAPUENTES/DETALLE

SUMINISTRODEARCODOBLE

SUMINISTRODEBARANDAMETALICAMODULARS/DETALLE01

UND

2,100.23

0.04%

88.00%

0.00%

0.03%

0.00%

(0.00)

4,317.51

0.08%

88.00%

0.00%

0.07%

0.00%

(0.00)

65,518.58

1.16%

88.00%

0.00%

1.02%

0.00%

(0.01)

UND

489,589.03

8.66%

94.00%

0.00%

8.14%

0.00%

(0.08)

UND

66,014.67

1.17%

83.00%

0.00%

0.97%

0.00%

(0.01)

293,311.67

5.19%

70.00%

0.00%

3.63%

0.00%

(0.04)

Prog.
Real
Prog.
Real
Prog.
Real
Prog.
Real
Prog.
Real
Prog.
Real
Prog.
Real

3.00 TRANSPORTEDESUMINISTROSAOBRA

Real

0.00%

SerieProgramada(S/.)

540,508.83 685,785.92 822,969.81 968,246.90 1,073,191.49 1,218,468.58 1,481,745.69 1,749,918.69 2,058,424.18 2,358,836.47 2,673,199.84 3,085,506.33 3,503,194.48 3,938,008.02 4,389,150.63 4,791,897.06 5,169,424.45 5,447,191.11 5,651,299.17

SerieReal(S/.)

304,039.90 333,991.78 371,290.36 505,226.15 582,648.94 745,971.49 991,237.88 1,251,762.77 1,554,672.40 1,831,586.06 2,120,367.45 2,427,233.00 2,704,146.65 3,018,924.02 3,366,478.92

SerieProgramada

9.56%

12.14%

14.56%

17.13%

18.99%

21.56%

26.22%

30.96%

36.42%

41.74%

47.30%

54.60%

62.31%

70.29%

78.39%

SerieReal

5.38%

5.91%

6.57%

8.94%

10.31%

13.20%

17.54%

22.15%

27.51%

32.41%

37.52%

42.95%

47.85%

53.42%

59.57%

AvanceSemProg.

9.56%

2.57%

2.43%

2.57%

1.86%

2.57%

4.66%

4.75%

5.46%

5.32%

5.56%

7.30%

7.71%

7.98%

8.10%

7.21%

6.40%

5.20%

2.81%

AvanceSemReal.

5.38%

0.53%

0.66%

2.37%

1.37%

2.89%

4.34%

4.61%

5.36%

4.90%

5.11%

5.43%

4.90%

5.57%

6.15%

59.57%

0.00%

0.00%

0.00%

85.60%

92.00%

97.19%

100.00%

100%

CURVA "S"
90%
80%

78.39%

70%
60%

59.57%

50%

SerieProgramada

40%

SerieReal
30%
20%
10%

30ago13

23ago13

16ago13

09ago13

02ago13

26jul13

19jul13

12jul13

05jul13

28jun13

21jun13

14jun13

07jun13

31may13

24may13

0%
17may13

5,651,299.17

Prog.

10may13

UND

03may13

TRANSPORTEAPIURA

26abr13

3.01