Professional Documents
Culture Documents
PREPARADO
REVISADO
APROBADO
REVISIN
ID
FASE/ENTREGABLE/ACTIVIDAD
PRODUCTO
1.0.
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.2
1.2.1
1.2.1.1
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
1.2.3
1.2.3.1
1.2.3.1.1
1.2.3.2
1.2.3.2.1
1.2.3.2.2
1.2.3.3
1.2.3.3.1
1.2.3.3.2
1.2.4
1.2.4.1
1.2.4.2
1.2.5
1.2.5.1
1.2.5.2
1.3
1.3.1
1.3.1.1
1.3.1.1.1
1.3.1.2
1.3.1.2.1
1.3.1.2.2
1.3.1.2.3
1.3.1.2.4
1.3.1.2.5
1.3.1.2.6
1.3.1.3
1.3.1.3.1
1.3.1.3.1.1
1.3.1.3.2
1.3.1.3.2.1
1.3.1.3.2.2
1.3.1.3.3
1.3.1.3.3.1
1.3.1.3.3.2
1.3.1.4
1.3.1.4.1
1.3.1.4.2
1.3.1.5
1.3.1.5.1
1.3.1.5.2
1.3.2
1.3.2.1
1.3.2.1.1
1.3.2.2
1.3.2.2.1
1.3.2.2.2
1.3.2.2.3
1.3.2.2.4
1.3.2.2.5
1.3.2.3
1.3.2.3.1
1.3.2.3.2
1.3.2.4
1.3.2.4.1
1.3.2.4.2
1.3.2.5
1.3.2.5.1
1.3.2.5.1.1
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
PAVIMENTACION VIAS INTERIORES
TRAMO A03-A04 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
RELLENO CON 30% DE MATERIAL GRANULAR
CORTE DE MATERIAL ROCOSO SUELTO
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
TRAMO B01-B02 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
RELLENO CON 30% DE MATERIAL GRANULAR
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
1.3.2.5.2
1.3.2.5.2.1
1.3.2.5.2.2
1.3.2.5.3
1.3.2.5.3.1
1.3.2.5.3.2
1.3.3
1.3.3.1
1.3.3.1.1
1.3.3.2
1.3.3.2.1
1.3.3.2.2
1.3.3.2.3
1.3.3.2.4
1.3.3.2.5
1.3.3.2.6
1.3.3.3
1.3.3.3.2
1.3.3.3.3
1.3.3.4
1.3.3.4.2
1.3.3.4.3
1.3.3.5
1.3.3.5.2
1.3.3.5.2.1
1.3.3.5.3
1.3.3.5.3.1
1.3.3.5.3.2
1.3.3.5.4
1.3.3.5.4.1
1.3.3.5.4.2
1.3.4
1.3.4.1
1.3.4.1.1
1.3.4.2
1.3.4.2.1
1.3.4.2.2
1.3.4.2.3
1.3.4.2.4
1.3.4.2.5
1.3.4.3
1.3.4.3.1
1.3.4.3.2
1.3.4.4
1.3.4.4.1
1.3.4.4.2
1.3.4.5
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO A05-A06 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
RELLENO CON 30% DE MATERIAL GRANULAR
CORTE DE MATERIAL ROCOSO
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO B03-B04 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
CORTE DE MATERIAL ROCOSO
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
1.3.4.5.1
1.3.4.5.1.1
1.3.4.5.2
1.3.4.5.2.1
1.3.4.5.2.2
1.3.4.5.3
1.3.4.5.3.1
1.3.4.5.3.2
1.3.5
1.3.5.1
1.3.5.1.1
1.3.5.2
1.3.5.2.1
1.3.5.2.2
1.3.5.2.3
1.3.5.2.4
1.3.5.3
1.3.5.3.1
1.3.5.3.2
1.3.5.4
1.3.5.4.1
1.3.5.4.2
1.3.5.5
1.3.5.5.1
1.3.5.5.1.1
1.3.5.5.2
1.3.5.5.2.1
1.3.5.5.2.2
1.3.5.5.3
1.3.5.5.3.1
1.3.5.5.3.2
1.3.6
1.3.6.1
1.3.6.1.1
1.3.6.2
1.3.6.2.1
1.3.6.2.2
1.3.6.2.3
1.3.6.2.4
1.3.6.2.5
1.3.6.3
1.3.6.3.1
1.3.6.3.2
1.3.6.4
1.3.6.4.1
1.3.6.4.2
1.3.6.5
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO A07-A08 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO B05-B06 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
RELLENO CON 30% DE MATERIAL GRANULAR
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
1.3.6.5.1
1.3.6.5.1.1
1.3.6.5.2
1.3.6.5.2.1
1.3.6.5.2.2
1.3.6.5.3
1.3.6.5.3.1
1.3.6.5.3.2
1.3.7
1.3.7.1
1.3.7.1.1
1.3.7.2
1.3.7.2.1
1.3.7.2.2
1.3.7.2.3
1.3.7.2.4
1.3.7.3
1.3.7.3.1
1.3.7.3.2
1.3.7.4
1.3.7.4.1
1.3.7.4.2
1.3.7.5
1.3.7.5.1
1.3.7.5.1.1
1.3.7.5.2
1.3.7.5.2.1
1.3.7.5.2.2
1.3.7.5.3
1.3.7.5.3.1
1.3.7.5.3.2
1.3.8
1.3.8.1
1.3.8.1.1
1.3.8.2
1.3.8.2.1
1.3.8.2.2
1.3.8.2.3
1.3.8.2.4
1.3.8.3
1.3.8.3.1
1.3.8.3.2
1.3.8.4
1.3.8.4.1
1.3.8.4.2
1.3.8.5
1.3.8.5.1
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO A09-A10 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO B07-B08 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
1.3.8.5.1.1
1.3.8.5.2
1.3.8.5.2.1
1.3.8.5.2.2
1.3.8.5.3
1.3.8.5.3.1
1.3.8.5.3.2
1.3.9
1.3.9.1
1.3.9.1.1
1.3.9.2
1.3.9.2.1
1.3.9.2.2
1.3.9.2.3
1.3.9.2.4
1.3.9.2.5
1.3.9.3
1.3.9.3.1
1.3.9.3.2
1.3.9.4
1.3.9.4.1
1.3.9.4.2
1.3.9.5
1.3.9.5.1
1.3.9.5.1.1
1.3.9.5.2
1.3.9.5.2.1
1.3.9.5.2.2
1.3.9.5.3
1.3.9.5.3.1
1.3.9.5.3.2
1.3.10
1.3.10.1
1.3.10.1.1
1.3.10.2
1.3.10.2.1
1.3.10.2.2
1.3.10.2.3
1.3.10.2.4
1.3.10.2.5
1.3.10.3
1.3.10.3.1
1.3.10.3.2
1.3.10.4
1.3.10.4.1
1.3.10.4.2
1.3.10.5
1.3.10.5.1
1.3.10.5.1.1
1.3.10.5.2
1.3.10.5.2.1
1.3.10.5.2.2
1.3.10.5.3
1.3.10.5.3.1
1.3.10.5.3.2
1.3.11
1.3.11.1
1.3.11.1.1
1.3.11.2
1.3.11.2.1
1.3.11.2.2
1.3.11.2.3
1.3.11.2.4
1.3.11.3
1.3.11.3.1
1.3.11.3.2
1.3.11.4
1.3.11.4.1
1.3.11.4.2
1.3.11.5
1.3.11.5.1
1.3.11.5.1.1
1.3.11.5.2
1.3.11.5.2.1
1.3.11.5.2.2
1.3.11.5.3
1.3.11.5.3.1
1.3.11.5.3.2
1.3.12
1.3.12.1
1.3.12.1.1
1.3.12.2
1.3.12.2.1
1.3.12.2.2
1.3.12.2.3
1.3.12.2.4
1.3.12.3
1.3.12.3.1
1.3.12.3.2
1.3.12.4
1.3.12.4.1
1.3.12.4.2
1.3.12.5
1.3.12.5.1
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO A13-A14 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL DE TERRENO NORMAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
ENCOFRADO DE SARDINEL SUMERGIDO (0.15 x 0.30m)
CONCRETO SARDINEL f'c 175 kg/cm2
TRAMO B11-B12 PAVIMENTADO
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL NORMAL A NIVEL DE SUBRASANTE
CONFORMACIN DE SUBRASANTE 30 cm. CON 30% DE MATERIAL GRANULAR
BASE AFIRMADO 25 cm.
ELIMINACIN MASIVA DE MATERIAL CON CARGADOR + VOLQUETE D= 1km
OBRAS DE PAVIMENTACIN
IMPRIMACIN ASFLTICA
CARPETA ASFLTICA EN CALIENTE 2"
SEALIZACIN
PINTURA ESMALTE LINEAS LATERALES CONTINUAS
PINTURA ESMALTE LINEAS CENTRALES CONTINUAS
SARDINEL DE CONCRETO SIMPLE
OBRAS PRELIMINARES
1.3.12.5.1.1
1.3.12.5.2
1.3.12.5.2.1
1.3.12.5.2.2
1.3.12.5.3
1.3.12.5.3.1
1.3.12.5.3.2
1.4
1.4.1
1.4.1.1
1.4.1.2
1.4.1.3
1.4.2
1.4.2.1
1.4.2.2
1.4.2.3
1.4.3
1.4.3.1
1.4.4
1.4.4.1
1.4.4.1.1
1.4.4.1.2
1.4.4.1.3
1.4.5
1.4.5.1
1.4.5.2
1.4.5.3
1.4.5.4
1.4.5.5
1.4.6
1.4.6.1
1.4.6.2
1.4.7
1.4.7.1
1.4.8
1.4.8.1
1.4.8.2
1.4.9
1.4.9.1
GESTIN
1.5
1.5.1
1.5.1.1
1.5.2
1.5.2.1
1.5.3
1.5.3.1
1.5.4
1.5.4.1
1.5.5
1.5.5.1
1.5.5.2
1.5.5.3
1.5.5.4
1.5.6
1.5.6.1
1.5.7
1.5.7.1
CREAR EDT
DICCIONARIO DE LA EDT
DICCIONARIO DE LA EDT
PLAN DE GESTION DE COSTOS
PLAN DE GESTION DE COSTOS
ESTIMACIONES DE COSTOS DE LAS ACTIVIDADES
BASE DE LAS ESTIMACIONES
LINEA BASE DEL DESEMPEO
CRONOGRAMA
ELABORACION DEL CRONOGRAMA
PRESUPUESTO
PRESUPUESTO
COSTO DEL EDT (S/.)
RESERVA DE CONTINGENCIA (S/.)
TOTAL LINEA BASE DE DESEMPEO DE COSTO (S/.)
TOTAL LINEA BASE DE DESEMPEO DE COSTO ACUMULADO (S/.)
AGOSTO-14
SEM.32
12,500.00
10,000.00
10,500.00
2,515.09
7,500.00
10,000.00
8,750.00
SEM.33
SEM.34
SETIEMBRE-14
SEM.35
SEM.36
SEM.37
12,500.00
10,000.00
10,500.00
2,515.09
7,500.00
10,000.00
8,750.00
2,956.10
11,149.96
38,851.68
23,554.29
38,851.68
43,837.52
43,837.52
23,554.29
38,309.39
562.38
1,222.10
1,222.10
766.24
6,633.20
11,191.90
6,633.20
11,191.90
SEM.38
7,626.00
7,626.00
69,315.63
32,747.30
32,747.30
69,315.63
17,082.24
22,617.97
32,747.30
1,533.72
17,082.24
22,617.97
32,747.30
1,533.72
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
19,875.37
2,901.60
1,310.27
410.76
1,310.27
410.76
3,802.67
6,416.07
3,802.67
6,416.07
7,978.60
18,876.49
18,876.49
22,340.08
91,056.09
91,056.09
40,750.64
6,490.06
1,791.70
13,073.86
75,014.19
5,677.94
40,750.64
22,340.08
22,340.08
29,579.69
4,592.00
11,195.37
11,195.37
47,300.45
47,300.45
1,254.60
1,382.06
1,382.06
5,839.21
5,839.21
18,435.43
1,780.00
2,100.00
5,477.76
2,142.47
702.56
2,396.55
14,971.50
2500
2000
1300
1500
1500
5000
1200
1500
5000
3800
391,885.01 316,090.84
39,188.50
31,609.08
431,073.51 347,699.92
431,073.51 778,773.43
E-14
OCTUBRE-14
SEM.39
SEM.40
SEM.41
18,169.20
169,233.12
SEM.42
NOVIEMBRE-1
SEM.43
SEM.44
SEM.45
4,181.80
2,090.90
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
1,575.60
22,340.08
29,579.69
22,340.08
29,579.69
22,340.08
29,579.69
2,680.82
840.43
2,680.82
840.43
2,680.82
840.43
2,680.82
840.43
5,309.71
8,958.84
5,309.71
8,958.84
5,309.71
8,958.84
5,309.71
8,958.84
22,340.08
29,579.69
22,340.08
29,579.69
29,579.69
29,579.69
3,084.41
966.95
3,084.41
966.95
3,084.41
966.95
3,084.41
966.95
8,951.60
15,103.64
8,951.60
15,103.64
8,951.60
15,103.64
8,951.60
15,103.64
1,517.88
40,134.08
53,140.07
610.90
787.97
3,329.17
1,780.00
2,100.00
5,477.76
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
2,142.47
702.56
2,396.55
14,971.50
14,971.50
14,971.50
14,971.50
14,971.50
14,971.50
14,971.50
6,259.23
12,958.17
8,935.10
6,259.23
12,958.17
8,935.10
6,259.23
12,958.17
8,935.10
6,259.23
12,958.17
8,935.10
20,818.08
8,898.98
2,997.89
1,383.20
20,818.08
8,898.98
2,997.89
1,383.20
NOVIEMBRE-14
SEM.46
SEM.47
DICIEMBRE-14
SEM.48
SEM.49
SEM.50
SEM.51
SEM.52
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
32,747.30
17,082.24
22,617.97
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
1,310.27
410.76
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
3,802.67
6,416.07
4,141.00
4,141.00
2,680.82
840.43
2,680.82
840.43
2,680.82
840.43
5,309.71
8,958.84
5,309.71
8,958.84
5,309.71
8,958.84
340.86
1,385.29
434.28
1,385.29
434.28
4,020.40
6,783.44
4,020.40
6,783.44
34,286.93
34,286.93
34,286.93
68,097.12
68,097.12
873.60
3,550.40
1,113.03
3,550.40
1,113.03
10,304.00
17,385.48
10,304.00
17,385.48
9,367.68
9,367.68
9,367.68
18,605.11
787.97
4,561.39
3,329.17
4,561.39
4,561.39
9,059.35
9,059.35
116.22
472.33
148.07
472.33
148.07
1,370.80
2,312.89
1,370.80
2,312.89
697.00
584.52
2,469.61
6,811.51
584.52
5,204.27
2,469.61
5,204.27
6,259.23
12,958.17
8,935.10
6,259.23
12,958.17
8,935.10
20,818.08
8,898.98
2,997.89
1,383.20
20,818.08
8,898.98
2,997.89
1,383.20
20,818.08
8,898.98
2,997.89
1,383.20
20,818.08
8,898.98
2,997.89
1,383.20
20,818.08
8,898.98
2,997.89
4,486.23
22,058.63
42.00
22,058.63
42.00
96,331.20
96,331.20
96,331.20
44,416.00
5,225.00
44,416.00
5,225.00
4,928.88
20,818.08
8,898.98
2,997.89
20,818.08
8,898.98
2,997.89
O
FECHA
FECHA
FECHA
FECHA
05
05
05
05
07
07
07
07
2014
2014
2014
2014
ENERO-15
SEM.01
SEM.02
SEM.03
FEBRERO-15
SEM.04
SEM.05
SEM.06
SEM.07
17,082.24
22,617.97
1,310.27
410.76
1,310.27
410.76
3,802.67
6,416.07
3,802.67
6,416.07
21,576.00
10,788.00
23,436.00
218,289.60
15,924.84
67,282.46
23,436.00
218,289.60
23,436.00
218,289.60
23,436.00
218,289.60
15,924.84
67,282.46
66,543.18
66,543.18
66,543.18
30,919.47
30,919.47
30,919.47
66,543.18
66,543.18
66,543.18
24,519.60
228,382.56
18,605.11
238.68
970.02
304.10
970.02
304.10
2,815.20
4,749.96
2,815.20
4,749.96
2,988.90
13,203.86
55,786.32
13,203.86
22,317.12
22,317.12
22,317.12
44,323.93
44,323.93
55,786.32
568.62
2,310.93
724.47
2,310.93
724.47
6,706.80
11,316.08
6,706.80
11,316.08
5,204.27
10,336.17
10,336.17
132.60
538.90
168.94
538.90
168.94
1,564.00
2,638.87
1,564.00
2,638.87
1,066.00
1,058.44
4,471.89
4,530.48
1,058.44
7,959.47
4,471.89
7,959.47
7,959.47
15,808.26
15,808.26
202.80
824.20
258.38
2,392.00
4,035.92
20,818.08
8,898.98
2,997.89
FEBRERO-15
SEM.08
MARZO-15
SEM.09
SEM.10
SEM.11
SEM.12
SEM.13
SEM.14
30,919.47
66,543.18
30,919.47
66,543.18
30,919.47
66,543.18
66,543.18
61,409.01
61,409.01
61,409.01
66,543.18
66,543.18
66,543.18
24,519.60
228,382.56
11,286.80
5,643.40
11,012.40
102,572.64
2,534.60
1,267.30
28,224.00
262,886.40
6,496.00
3,248.00
824.20
258.38
2,392.00
4,035.92
574.00
992.97
4,195.31
992.97
4,285.87
4,285.87
4,285.87
8,512.14
8,512.14
4,195.31
109.20
443.80
139.13
443.80
139.13
1,288.00
2,173.19
1,288.00
2,173.19
492.00
881.79
3,725.57
ABRIL-15
SEM.15
SEM.16
MAYO-15
SEM.17
SEM.18
SEM.19
SEM.20
61,409.01
66,543.18
66,543.18
16,968.00
158,044.80
16,968.00
158,044.80
16,968.00
158,044.80
11,716.00
5,858.00
7,711.20
71,824.32
1,774.80
887.40
18,370.80
171,110.88
4,228.20
2,114.10
3,754.80
34,973.28
4,284.00
39,902.40
6,552.00
61,027.20
3,528.00
32,860.80
881.79
3,673.60
3,673.60
3,673.60
7,296.12
7,296.12
3,725.57
3,024.00
28,166.40
93.60
380.40
119.25
380.40
119.25
1,104.00
1,862.73
1,104.00
1,862.73
136,233.15
149,752.30
188,644.72
185,868.90
367,960.86
241,989.18
13,623.32
14,975.23
18,864.47
18,586.89
36,796.09
24,198.92
149,856.47
164,727.53
207,509.19
204,455.79
404,756.95
266,188.10
10,364,537.55 10,529,265.07 10,736,774.27 10,941,230.06 11,345,987.01 11,612,175.11
MAYO-15
TOTAL
SEM.21
25,000.00
20,000.00
21,000.00
5,030.17
15,000.00
20,000.00
17,500.00
2,956.10
11,149.96
77,703.36
87,675.04
47,108.58
38,309.39
562.38
2,444.19
766.24
13,266.40
22,383.81
18,169.20
169,233.12
4,181.80
2,090.90
15,252.00
138,631.26
341,644.80
452,359.44
654,946.02
3,067.43
19,875.37
2,901.60
23,584.77
7,393.72
68,448.00
115,489.26
21,576.00
10,788.00
93,744.00
873,158.40
8,282.00
31,849.68
185,516.80
245,636.04
134,564.91
998,147.68
50,904.00
474,134.40
11,716.00
5,858.00
1,575.60
18,765.77
5,882.99
37,168.00
62,711.91
7,978.60
37,752.97
178,720.64
236,637.49
182,112.17
81,501.29
6,490.06
49,039.20
456,765.12
11,286.80
5,643.40
1,517.88
12,337.63
3,867.79
35,806.40
60,414.54
1,791.70
13,073.86
40,134.08
53,140.07
75,014.19
5,677.94
11,012.40
102,572.64
2,534.60
1,267.30
340.86
2,770.58
868.56
8,040.80
13,566.88
4,592.00
22,390.75
102,860.80
136,194.24
94,600.90
28,224.00
262,886.40
6,496.00
3,248.00
873.60
7,100.79
2,226.07
20,608.00
34,770.96
1,254.60
2,764.12
28,103.04
37,210.21
11,678.43
18,435.43
7,711.20
71,824.32
1,774.80
887.40
238.68
1,940.04
608.19
5,630.40
9,499.92
2,988.90
26,407.73
66,951.36
88,647.86
111,572.64
18,370.80
171,110.88
4,228.20
2,114.10
568.62
4,621.86
1,448.93
13,413.60
22,632.17
610.90
1,575.94
13,684.16
18,118.70
6,658.34
3,754.80
34,973.28
864.20
432.10
864.20
432.10
116.22
944.66
296.15
2,741.60
4,625.78
697.00
1,169.05
15,612.80
20,672.34
4,939.22
6,811.51
4,284.00
39,902.40
986.00
493.00
986.00
493.00
132.60
1,077.80
337.89
3,128.00
5,277.74
1,066.00
2,116.87
23,878.40
31,616.52
8,943.79
4,530.48
6,552.00
61,027.20
1,508.00
754.00
1,508.00
754.00
202.80
1,648.40
516.77
4,784.00
8,071.83
574.00
1,985.95
12,857.60
17,024.28
8,390.63
3,528.00
32,860.80
812.00
406.00
812.00
406.00
109.20
887.60
278.26
2,576.00
4,346.37
492.00
1,763.58
11,020.80
14,592.24
7,451.14
3,024.00
28,166.40
696.00
348.00
696.00
348.00
93.60
760.80
238.51
2,208.00
3,725.46
3,560.00
4,200.00
10,955.52
17,139.77
5,620.47
19,172.40
119,772.00
37,555.38
77,749.01
53,610.58
208,180.80
88,989.80
29,978.90
8,299.20
4,486.23
44,117.25
84.00
288,993.60
88,832.00
10,450.00
4,928.88
2,500.00
2,000.00
1,300.00
1,500.00
1,500.00
5,000.00
1,200.00
1,500.00
5,000.00
7,299.30
729.93
8,029.23
11,620,204.34
3,800.00
10,563,822.12
1,056,382.21
11,620,204.34
CURVA "S"
12,000,000
11,000,000
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
SEM.32
SEM.33
SEM.34
SEM.35
SEM.36
SEM.37
SEM.38
SEM.39
SEM.40
SEM.41
SEM.42
SEM.43
SEM.44
SEM.45
SEM.46
SEM.47
SEM.48
SEM.49
SEM.50
SEM.51
SEM.52
SEM.01
SEM.02
SEM.03
SEM.04
SEM.05
SEM.06
SEM.07
SEM.08
SEM.09
SEM.10
SEM.11
SEM.12
SEM.13
SEM.14
SEM.15
SEM.16
SEM.17
SEM.18
SEM.19
SEM.20
SEM.21
Tiempo (Semanas)
SEM.32
SEM.33
SEM.34
SEM.35
SEM.36
SEM.37
SEM.38
SEM.39
SEM.40
SEM.41
SEM.42
SEM.43
SEM.44
SEM.45
SEM.46
SEM.47
SEM.48
SEM.49
SEM.50
SEM.51
SEM.52
SEM.01
SEM.02
SEM.03
SEM.04
SEM.05
SEM.06
SEM.07
SEM.08
SEM.09
SEM.10
SEM.11
SEM.12
SEM.13
SEM.14
SEM.15
SEM.16
SEM.17
SEM.18
SEM.19
SEM.20
SEM.21
COSTO EDT
CONTINGENCIA
TOTAL
COSTO (S/.)
PROYECTO
PREPARADO
REVISADO
APROBADO
REVISIN