Taller Aplicativo de La Curva S

CONTROL DE OBRA
CURVA S
Taller de Aplicacin
Mediante este taller usted aprender a realizar el control de obra, los costos, la programacin, a
travs del mtodo de la curva S, utilizando la informacin de su proyecto y la valiosa ayuda del
programa MS Project.
CONTROL Y AVANCE DE LA OBRA

CURVA S CON MS PROJECT
Daremos como fecha de inicio el 01 de junio del 2011.

Ingrese las siguientes tareas en la parte de texto de la pantalla de trabajo del programa, indique la duracin y
la relacin de las tareas en la columna Predecesoras.
Docente: Ing. Civil Helmer Sernaqu Barrantes
Pgina 1
RESULTADO DEL DIAGRAMA GANTT
1.- Ingrese los recursos de trabajo y materiales de acuerdo al siguiente cuadro:
Pgina 2
NOTA
Los recursos mquina 1 y mquina 2 se pagaran a diario, para ello bastar con digitar en la columna tasa
estndar 250/d y el programa escribe 250.00/da.
EXCAVACION DE ZANJAS
CONCRETO EN LA BASE
ACERO Fy 4200
ENCOFRADO DE ALAS
CONCRETO EN LAS ALAS
ACERO Fy 4200
ENCOFRADO
CONCRETO f'c=245 kg/cm2
AGUA
PIEDRA
CHANCADA 1/2"
ARENA GRUESA
CEMENTO
MADERA
MAQUINA 1
CORTE DE MATERIAL SEMIROCOSO
ACERO
PEON
CORTE DE MATERIAL SUELTO
DESCRIPCION
MAQUINA 2
OPERARIO
2.- Regresamos a la vista Gantt e ingresamos los recursos a cada una de las tareas de acuerdo al siguiente
cuadro:
200
10
10
400
20
20
500
25
25
MOVIMIENTO DE TIERRAS
INICIO
RELLENO CON MATERIAL PROPIO

RELLENO CON MATERIAL
SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO
1500
1500
FIN
REPRESA 1 NORTE
INICIO R1
1
15000
15000
4
FIN R1
REPRESA 2 SUR
INICIO R2
Pgina 3
ACERO Fy 4200
ENCOFRADO
1
20000
20000
600
30
30
Recuerde que las cantidades de recursos de trabajo deben estar en porcentajes.

3.- Cuando termine de ingresar los recursos, verifique los costos y las horas de trabajo, adicionando 02
columnas con los campos costo y trabajo.
Nombre de tarea
Proyecto 1
Duracin
Costo
Trabajo
55 das
S/. 388,340.00 7,520 horas
25 das
S/. 38,100.00 2,800 horas
INICIO
0 das
10 das
S/. 7,620.00 560 horas
20 das
S/. 15,240.00 1,120 horas
10 das
S/. 7,620.00 560 horas
RELLENO CON MATERIAL SELECCIONADO
10 das
S/. 7,620.00 560 horas
FIN
0 das
ESTRUCTURAS
CANAL
S/. 0.00 0 horas
S/. 0.00 0 horas
30 das
S/. 350,240.00 4,720 horas
25 das
S/. 33,310.00 920 horas
INICIO
0 das
5 das
S/. 2,960.00 280 horas
CONCRETO EN LA BASE
5 das
S/. 6,830.00 240 horas
ACERO Fy 4200
5 das
S/. 6,960.00 80 horas
ENCOFRADO DE ALAS
5 das
S/. 5,460.00 80 horas
5 das
S/. 11,100.00 240 horas
FIN
0 das
REPRESA 1 NORTE
25 das
S/. 0.00 0 horas
S/. 0.00 0 horas

S/. 135,050.00 1,520 horas
INICIO R1
0 das
10 das
S/. 8,420.00 640 horas
ACERO Fy 4200
10 das
S/. 61,920.00 160 horas
ENCOFRADO
10 das
S/. 46,920.00 160 horas
10 das
S/. 17,790.00 560 horas
FIN R1
0 das
REPRESA 2 SUR
30 das
S/. 0.00 0 horas
S/. 0.00 0 horas

S/. 181,880.00 2,280 horas
INICIO R2
0 das
S/. 0.00 0 horas
15 das
S/. 12,630.00 960 horas
ACERO Fy 4200
15 das
S/. 82,880.00 240 horas
ENCOFRADO
15 das
S/. 62,880.00 240 horas
15 das
S/. 23,490.00 840 horas
FIN R2
0 das
S/. 0.00 0 horas
Pgina 4
12
4.- Se observa en estas columnas el costo y las horas de trabajo del proyecto y de cada una de las tareas. El
costo del proyecto asciende a S/.388,340.00
5.- Nos dirigimos a la tabla de costos de la vista diagrama Gantt.
DIAGRAMA GANTT / TABLA DE COSTO
En esta tabla se observan las siguientes columnas:

COSTO FIJO: son los costos que no tienen que ver con los costos de produccin de cada una de las tareas.
ACUMULACION DE COSTOS FIJOS: se muestran las alternativas:
PRORRATEO: los costos se pagan de acuerdo al avance de la tarea
COMIENZO: los costos se pagan al comienzo de la tarea
FIN: los costos se pagan al final de la tarea.
COSTO TOTAL: es el costo que se esta programando actualmente.
PREVISTO: en este caso es cero porque no se ha establecido una lnea base, al guardar la lnea en el,
aparece el valor de nuestra primera programacin
VARIACION: ser la diferencia entre el costo total (la programacin actual) y el costo previsto (primera
programacin)
REAL: es el costo a una fecha o porcentaje que se nos muestra cuando estamos avanzando la obra o
estamos simulando un avance de obra.
RESTANTE: es la diferencia entre el costo total y el costo real.
Pgina 5
SEGUNDA PARTE
Simularemos a continuacin avances quincenales de obra para encontrar los costos acumulados y la
valorizacin.
1. Establecer una lnea base (men Proyecto Programacin establecer lnea base).
En la columna Previsto aparecen los costos de las tareas, estos son los mismos de la columna costo
total porque no hemos realizado ninguna modificacin.
2. Simulamos avance de obra al 15 de junio, (men Proyecto Estado Actualizar Proyecto al 15 de
junio).
3.
4.
Obsrvese que el 15 de junio el avance de obra tiene un costo de S/.15,240.00 y un costo restante
de S/.373,100.00.
Ahora simularemos avances los 15 y fines de mes:
a. 15 de Junio
b. 30 de Junio
c. 15 de Julio
d. 31 de Julio
e. y 17 de Agosto.
Pgina 6
DESCRIPCION
Proyecto 1
Costo total
S/. 388,340.00
01-jun
30-jun
15-jul
31-jul
17-ago
S/. 15,240.00
S/. 32,004.00
S/. 79,014.67
S/. 294,032.34
S/. 388,340.00
S/. 38,100.00
S/. 15,240.00
S/. 32,004.00
S/. 38,100.00
S/. 38,100.00
S/. 38,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 15,240.00
S/. 7,620.00
S/. 15,240.00
S/. 15,240.00
S/. 15,240.00
S/. 15,240.00
S/. 7,620.00
S/. 0.00
S/. 4,572.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 0.00
S/. 4,572.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 350,240.00
S/. 0.00
S/. 0.00
S/. 40,914.67
S/. 255,932.34
S/. 350,240.00
S/. 33,310.00
S/. 0.00
S/. 0.00
S/. 5,692.00
S/. 20,026.00
S/. 33,310.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,960.00
S/. 0.00
S/. 0.00
S/. 2,960.00
S/. 2,960.00
S/. 2,960.00
CONCRETO EN LA BASE
S/. 6,830.00
S/. 0.00
S/. 0.00
S/. 2,732.00
S/. 6,830.00
S/. 6,830.00
ACERO Fy 4200
S/. 6,960.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,960.00
S/. 6,960.00
ENCOFRADO DE ALAS
S/. 5,460.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,276.00
S/. 5,460.00
S/. 11,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,100.00
INICIO
SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO

FIN
S/. 0.00
15-jun
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 135,050.00
S/. 0.00
S/. 0.00
S/. 18,278.00
S/. 113,213.00
S/. 135,050.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,420.00
S/. 0.00
S/. 0.00
S/. 5,894.00
S/. 8,420.00
S/. 8,420.00
ACERO Fy 4200
S/. 61,920.00
S/. 0.00
S/. 0.00
S/. 12,384.00
S/. 61,920.00
S/. 61,920.00
ENCOFRADO
S/. 46,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,536.00
S/. 46,920.00
S/. 17,790.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,337.00
S/. 17,790.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 181,880.00
S/. 0.00
S/. 0.00
S/. 16,944.67
S/. 122,693.34
S/. 181,880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,630.00
S/. 0.00
S/. 0.00
S/. 5,894.00
S/. 12,630.00
S/. 12,630.00
ACERO Fy 4200
S/. 82,880.00
S/. 0.00
S/. 0.00
S/. 11,050.67
S/. 71,829.34
S/. 82,880.00
ENCOFRADO
S/. 62,880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 33,536.01
S/. 62,880.00
S/. 23,490.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,698.00
S/. 23,490.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
REPRESA 1 NORTE
INICIO R1
FIN R1
REPRESA 2 SUR
INICIO R2
FIN R2
5.
Con los datos obtenidos insertamos una curva S de costos planificado.
Pgina 7
CURVA S
S/.450,000.00
S/.400,000.00
S/.388,340.00
S/.350,000.00
S/.300,000.00
S/.294,032.34
S/.250,000.00
S/.200,000.00
S/.150,000.00
S/.100,000.00
S/.79,014.67
S/.50,000.00
S/.0.00
6.
7.
8.
S/.0.00
01-jun
S/.15,240.00
16-jun
S/.32,004.00
01-jul
16-jul
31-jul
15-ago
De la misma forma que encontramos los costos quincenales, se puede encontrar la cantidad de
materiales quincenales que utilizamos.
Para ello nos ubicamos en la fila 1 del proyecto y volvemos al 0% en el avance de obra.
En la vista diagrama de Gantt avanzamos al 15 de junio y luego vamos a la vista hoja de recursos y a
la tabla de trabajo.
HOJA DE RECURSOS / TABLA DE TRABAJO
9.
En esta tabla se observa el porcentaje de avance de los recursos y en la columna Real la cantidad de
recursos usados en el avance de la obra.
10. De la misma forma se procede para el resto de quincenas y hacemos un nuevo cuadro en la hoja de
clculo, para luego insertar un grfico con la curva S de cada material.
Pgina 8
Nombre del recurso
Trabajo
15-jun
30-jun
15-jul
31-jul
17-ago
ACERO
36,500.01 KG
0 KG
0 KG
5,666.67 KG
33,833.33 KG
36,500.01 KG
MADERA
36,500.01 P2
0 P2
0 P2
0 P2
23,566.67 P2
36,500.01 P2
1,700 M3
0 M3
0 M3
80 M3
470 M3
1,700 M3
ARENA GRUESA
85 M3
0 M3
0 M3
4 M3
23.5 M3
85 M3
PIEDRA CHANCADA 1/2"
85 M3
0 M3
0 M3
4 M3
23.5 M3
85 M3
AGUA
33 M3
0 M3
0 M3
1.6 M3
9.1 M3
33 M3
CEMENTO
CURVA "S" ACERO

40000
Series1,
36,500.01
Kilogramos
30000
20000
10000
0
15-jun
30-jun
15-jul
30-jul
14-ago
CURVA "S" MADERA

40000
P2
30000
20000
Series1
10000
0
15-jun
30-jun
15-jul
30-jul
14-ago
Pgina 9
CURVA "S" CEMENTO

1800
1600
1400
Bolsas
1200
1000
Series1
800
600
400
200
0
15-jun
30-jun
15-jul
30-jul
14-ago
11. Con los datos anteriores se puede construir una tabla valorizada quincenal_
a. Insertar una columna adicional por quincena.
b. La quincena del 15 de junio es el costo acumulado.
c. La quincena del 30 de junio es costo acumulado del 30 de junio menos el costo acumulado al 15
de junio.
d. Las quincenas siguientes son similares a la ltima.
Pgina 10
15-jun
DESCRIPCION
30-jun
15-jul
31-jul
17-ago
Costo total
ACUMULADO
QUINCENA
ACUMULADO
QUINCENA
ACUMULADO
QUINCENA
ACUMULADO
QUINCENA
ACUMULADO
QUINCENA
S/. 388,340.00
S/. 15,240.00
S/. 15,240.00
S/. 32,004.00
S/. 16,764.00
S/. 79,014.67
S/. 47,010.67
S/. 294,032.34
S/. 215,017.67
S/. 388,340.00
S/. 94,307.66
S/. 38,100.00
S/. 15,240.00
S/. 15,240.00
S/. 32,004.00
S/. 16,764.00
S/. 38,100.00
S/. 6,096.00
S/. 38,100.00
S/. 0.00
S/. 38,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 7,620.00
S/. 0.00
S/. 7,620.00
S/. 0.00
S/. 7,620.00
S/. 0.00
S/. 7,620.00
S/. 0.00
S/. 15,240.00
S/. 7,620.00
S/. 7,620.00
S/. 15,240.00
S/. 7,620.00
S/. 15,240.00
S/. 0.00
S/. 15,240.00
S/. 0.00
S/. 15,240.00
S/. 0.00
S/. 7,620.00
S/. 0.00
S/. 0.00
S/. 4,572.00
S/. 4,572.00
S/. 7,620.00
S/. 3,048.00
S/. 7,620.00
S/. 0.00
S/. 7,620.00
S/. 0.00
RELLENO CON MATERIAL SELECCIONADO
S/. 7,620.00
S/. 0.00
S/. 0.00
S/. 4,572.00
S/. 4,572.00
S/. 7,620.00
S/. 3,048.00
S/. 7,620.00
S/. 0.00
S/. 7,620.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 350,240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40,914.67
S/. 40,914.67
S/. 255,932.34
S/. 215,017.67
S/. 350,240.00
S/. 94,307.66
S/. 33,310.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,692.00
S/. 5,692.00
S/. 20,026.00
S/. 14,334.00
S/. 33,310.00
S/. 13,284.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,960.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,960.00
S/. 2,960.00
S/. 2,960.00
S/. 0.00
S/. 2,960.00
S/. 0.00
CONCRETO EN LA BASE
S/. 6,830.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,732.00
S/. 2,732.00
S/. 6,830.00
S/. 4,098.00
S/. 6,830.00
S/. 0.00
ACERO Fy 4200
S/. 6,960.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,960.00
S/. 6,960.00
S/. 6,960.00
S/. 0.00
ENCOFRADO DE ALAS
S/. 5,460.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,276.00
S/. 3,276.00
S/. 5,460.00
S/. 2,184.00
S/. 11,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,100.00
S/. 11,100.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 135,050.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18,278.00
S/. 18,278.00
S/. 113,213.00
S/. 94,935.00
S/. 135,050.00
S/. 21,837.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8,420.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,894.00
S/. 5,894.00
S/. 8,420.00
S/. 2,526.00
S/. 8,420.00
S/. 0.00
ACERO Fy 4200
S/. 61,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,384.00
S/. 12,384.00
S/. 61,920.00
S/. 49,536.00
S/. 61,920.00
S/. 0.00
ENCOFRADO
S/. 46,920.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,536.00
S/. 37,536.00
S/. 46,920.00
S/. 9,384.00
S/. 17,790.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,337.00
S/. 5,337.00
S/. 17,790.00
S/. 12,453.00
Proyecto 1
INICIO
FIN
ESTRUCTURAS
CANAL
INICIO

FIN
REPRESA 1 NORTE
INICIO R1
Pgina 11
FIN R1
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 181,880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,944.67
S/. 16,944.67
S/. 122,693.34
S/. 105,748.67
S/. 181,880.00
S/. 59,186.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12,630.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,894.00
S/. 5,894.00
S/. 12,630.00
S/. 6,736.00
S/. 12,630.00
S/. 0.00
ACERO Fy 4200
S/. 82,880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,050.67
S/. 11,050.67
S/. 71,829.34
S/. 60,778.67
S/. 82,880.00
S/. 11,050.66
ENCOFRADO
S/. 62,880.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 33,536.01
S/. 33,536.01
S/. 62,880.00
S/. 29,343.99
S/. 23,490.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,698.00
S/. 4,698.00
S/. 23,490.00
S/. 18,792.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
REPRESA 2 SUR
INICIO R2
FIN R2
Pgina 12
TERCERA PARTE
En esta tercera parte modificaremos los costos de los recursos y los compararemos con el costo del proyecto
previsto.
12. Una vez establecida la lnea base, se modificar los costos de algunos recursos y la duracin de
algunas tareas.
13. En la vista Hoja de recursos / Tabla de entrada cambiamos los costos de los recursos de trabajo
como se muestra a continuacin.
14. Una vez realizados los cambios nos ubicamos en la vista diagrama de Gantt / Tabla costo y observe
los cambios efectuados.
Pgina 13
15. Verifique que la columna de costo real este en cero. Ahora simulamos un avance al 15 de junio.
16. Del mismo modo que realizo simulaciones quincenales, repita ahora con estos nuevos costos.
Pgina 14
DESCRIPCION
Proyecto 1
Costo total
15-jun
30-jun
15-jul
31-jul
17-ago
S/. 427,505.00
S/. 18,160.00
S/. 47,216.00
S/. 98,542.67
S/. 323,576.74
S/. 427,505.00
S/. 54,480.00
S/. 18,160.00
S/. 47,216.00
S/. 54,480.00
S/. 54,480.00
S/. 54,480.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,080.00
S/. 9,080.00
S/. 9,080.00
S/. 9,080.00
S/. 9,080.00
S/. 9,080.00
S/. 18,160.00
S/. 9,080.00
S/. 18,160.00
S/. 18,160.00
S/. 18,160.00
S/. 18,160.00
S/. 13,620.00
S/. 0.00
S/. 9,988.00
S/. 13,620.00
S/. 13,620.00
S/. 13,620.00
S/. 13,620.00
S/. 0.00
S/. 9,988.00
S/. 13,620.00
S/. 13,620.00
S/. 13,620.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 373,025.00
S/. 0.00
S/. 0.00
S/. 44,062.67
S/. 269,096.74
S/. 373,025.00
S/. 35,150.00
S/. 0.00
S/. 0.00
S/. 6,444.00
S/. 21,322.00
S/. 35,150.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,520.00
S/. 0.00
S/. 0.00
S/. 3,520.00
S/. 3,520.00
S/. 3,520.00
CONCRETO EN LA BASE
S/. 7,310.00
S/. 0.00
S/. 0.00
S/. 2,924.00
S/. 7,310.00
S/. 7,310.00
ACERO Fy 4200
S/. 7,120.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,120.00
S/. 7,120.00
ENCOFRADO DE ALAS
S/. 5,620.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,372.00
S/. 5,620.00
S/. 11,580.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11,580.00
INICIO

SELECCIONADO
FIN
ESTRUCTURAS
CANAL
INICIO

FIN
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 150,415.00
S/. 0.00
S/. 0.00
S/. 19,476.00
S/. 121,541.40
S/. 150,415.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,060.00
S/. 0.00
S/. 0.00
S/. 7,028.00
S/. 15,060.00
S/. 15,060.00
ACERO Fy 4200
S/. 63,364.00
S/. 0.00
S/. 0.00
S/. 12,448.00
S/. 62,914.40
S/. 63,364.00
ENCOFRADO
S/. 48,363.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,792.00
S/. 48,363.00
S/. 23,628.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,775.00
S/. 23,628.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 187,460.00
S/. 0.00
S/. 0.00
S/. 18,142.67
S/. 126,233.34
S/. 187,460.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 15,060.00
S/. 0.00
S/. 0.00
S/. 7,028.00
S/. 15,060.00
S/. 15,060.00
ACERO Fy 4200
S/. 83,360.00
S/. 0.00
S/. 0.00
S/. 11,114.67
S/. 72,245.34
S/. 83,360.00
ENCOFRADO
S/. 63,360.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 33,792.01
S/. 63,360.00
S/. 25,680.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,136.00
S/. 25,680.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
REPRESA 1 NORTE
INICIO R1
FIN R1
REPRESA 2 SUR
INICIO R2
FIN R2
17. Con los valores de costos totales de la primera programacin y la que acabamos de hacer, generar
una grfica de curva S planificada y de costo total (real).
Pgina 15
CURVA S - COSTO PROGRAMADO / COSTO TOTAL

450000
427,505.00
400000
388,340.00
350000
323,576.74
294,032.34
300000
250000
programado
200000
costo total
150000
100000
98,542.67
79,014.67
50000
0
0
01-jun
18,160.00
15,240.00
16-jun
47,216.00
32,004.00
01-jul
16-jul
31-jul
15-ago
En esta nueva grfica se observa que con los cambios realizados, la curva de costo total (nueva
programacin), en las dos primeras quincenas, se ha desplazado hacia arriba generando un gasto superior a
lo previsto.
En la tercera quincena y cuarta quincena no ocurre ningn ajuste y se muestra el constante aumento de
gastos no previstos, se prosigue hasta el final de la obra generando finalmente una diferencia de (427,505
388,340=39,165) ms de lo previsto.
Pgina 16

Taller Aplicativo de La Curva S

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Taller Aplicativo de La Curva S

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CONTROL DE OBRA

CONTROL Y AVANCE DE LA OBRA

Daremos como fecha de inicio el 01 de junio del 2011.

Docente: Ing. Civil Helmer Sernaqu Barrantes

RESULTADO DEL DIAGRAMA GANTT

1.- Ingrese los recursos de trabajo y materiales de acuerdo al siguiente cuadro:

Docente: Ing. Civil Helmer Sernaqu Barrantes

CONCRETO EN LAS ALAS

CONCRETO f'c=245 kg/cm2

CORTE DE MATERIAL SEMIROCOSO

CORTE DE MATERIAL SUELTO

RELLENO CON MATERIAL PROPIO

Docente: Ing. Civil Helmer Sernaqu Barrantes

CONCRETO f'c=245 kg/cm2

Recuerde que las cantidades de recursos de trabajo deben estar en porcentajes.

S/. 388,340.00 7,520 horas

S/. 38,100.00 2,800 horas

CORTE DE MATERIAL SUELTO

S/. 7,620.00 560 horas

CORTE DE MATERIAL SEMIROCOSO

S/. 15,240.00 1,120 horas

RELLENO CON MATERIAL PROPIO

S/. 7,620.00 560 horas

RELLENO CON MATERIAL SELECCIONADO

S/. 7,620.00 560 horas

S/. 0.00 0 horas

S/. 0.00 0 horas

S/. 350,240.00 4,720 horas

S/. 33,310.00 920 horas

S/. 2,960.00 280 horas

S/. 6,830.00 240 horas

S/. 6,960.00 80 horas

S/. 5,460.00 80 horas

CONCRETO EN LAS ALAS

S/. 11,100.00 240 horas

S/. 0.00 0 horas

S/. 0.00 0 horas

S/. 8,420.00 640 horas

S/. 61,920.00 160 horas

S/. 46,920.00 160 horas

CONCRETO f'c=245 kg/cm2

S/. 17,790.00 560 horas

S/. 0.00 0 horas

S/. 0.00 0 horas

S/. 0.00 0 horas

S/. 12,630.00 960 horas

S/. 82,880.00 240 horas

S/. 62,880.00 240 horas

CONCRETO f'c=245 kg/cm2

S/. 23,490.00 840 horas

S/. 0.00 0 horas

Docente: Ing. Civil Helmer Sernaqu Barrantes

DIAGRAMA GANTT / TABLA DE COSTO

En esta tabla se observan las siguientes columnas:

Docente: Ing. Civil Helmer Sernaqu Barrantes

Docente: Ing. Civil Helmer Sernaqu Barrantes

CONCRETO EN LAS ALAS

CONCRETO f'c=245 kg/cm2

CONCRETO f'c=245 kg/cm2

Con los datos obtenidos insertamos una curva S de costos planificado.

Docente: Ing. Civil Helmer Sernaqu Barrantes

HOJA DE RECURSOS / TABLA DE TRABAJO

Docente: Ing. Civil Helmer Sernaqu Barrantes