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Linea Base de Medición para desempeño EDT Actividad Linea Base de Costo V1 - marzo'21 V2 - abril'21 V3 - mayo'21 V4 - junio'21 V5 - julio'21 V6 - agosto'21 V7 - set.'21 V8 - oct.'21 V9 - nov-'21 V10 - dic.'21 V11 - enero'22 V12 - feb.'22 V13 - marzo'22 V14 - abril' (^1) 1.1 (^) GESTION DE PROYECTOS INICIO 302,500.00 4,500.00 (^) 10,216.67 4,500.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0.00 (^) 12,658.33 0.00 (^) 12,658.33 0.00 (^) 11,433.33 0.00 (^) 12,658.33 0.00 (^) 12,250.00 0. 1.2 1.3 PLANIFICACIONEJECUCION 120,000.006,000.00 (^) 2,333.33116.67 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,000.00250.00 (^) 5,166.67258.33 (^) 5,166.67258.33 (^) 4,666.67233.33 (^) 5,166.67258.33 (^) 5,000.00250. 1.4 1.5 MONITOREO Y CONTROLDOCUMENTO DE CIERRE 168,000.004,000.00 3,266.670.00 7,000.000.00 7,233.330.00 7,000.000.00 7,233.330.00 7,233.330.00 7,000.000.00 7,233.330.00 7,000.000.00 7,233.330.00 7,233.330.00 6,533.330.00 7,233.330.00 7,000.000. (^2) 01 (^) CONSTRUCCION TRABAJOS PRELIMINARES (^) 186,425,628.02 5,062,215.52 (^) 1,925,406.57 1,015,978.59 (^) 646,076.05 9,337.54 (^) 1,637,771.93 22,434.91 (^) 2,055,776.21 28,307.91 (^) 3,080,374.76 37,252.09 (^) 5,081,178.12 136,175.65 (^) 6,093,029.48 81,442.72 (^) 6,051,666.95 149,029.32 (^) 8,870,616.53 507,396.96 (^) 7,208,638.81 93,481.01 (^) 6,429,755.63 85,902.50 (^) 2,104,433.90 28,615.63 (^) 3,524,554.97 47,424.47 (^) 4,558,064.84 61,112. 0203 MOVIMIENTO DE TIERRASPAVIMENTOS 12,376,431.7225,059,331.40 0.000.00 65,389.790.00 255,570.300.00 153,165.670.00 47,250.210.00 99,733.280.00 148,947.530.00 220,949.320.00 109,307.450.00 28,495.950.00 334,352.980.00 66,269.600.00 23,174.590.00 464,187.180. 0405 OBRAS DE ARTE Y DRENAJEOBRAS COMPLEMENTARIAS 13,962,417.817,410,384.28 (^) 458,475.830.00 (^) 105,324.550.00 (^) 101,508.6571,357.71 (^) 653,797.3988,036.67 268,123.59106,490.03 499,414.620.00 1,164,783.050.00 948,388.840.00 922,707.120.00 979,824.120.00 610,608.2499,528.50 102,589.6921,920.61 120,636.03113,510.92 246,857.5059,228. 0607 TRANSPORTESSEÑALIZACION Y SEGURIDAD VIAL 11,160,321.342,895,196.26 43,415.120.00 323,215.610.00 531,914.540.00 400,360.150.00 158,254.610.00 488,301.930.00 121,816.220.00 332,835.530.00 278,483.290.00 360,425.710.00 1,655,085.060.00 106,113.860.00 76,919.140.00 199,841.640. 0809 PLAN DE MANEJO SOCIO AMBIENTALHABILITACIONES URBANAS 20,197,003.202,942,168.88 407,537.030.00 142,808.560.00 155,097.140.00 104,451.490.00 126,550.550.00 54,094.060.00 224,319.920.00 260,035.010.00 51,649.140.00 58,761.670.00 86,897.180.00 53,194.980.00 54,738.770.00 (^) 203,637.9987,159. 1011 VARIOSSEMAFORIZACIÓN 5,447,318.863,409,157.32 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000. 1213 PUENTESINTERFERENCIAS 49,971,304.2826,532,377.15 0.000.00 0.000.00 (^) 499,888.680.00 279,869.07347,787.86 2,182,946.58153,507.10 3,794,608.588,850.00 4,347,492.044,228.00 2,302,516.911,837,912.02 4,453,017.332,548,055.24 3,555,493.652,132,156.70 2,783,757.58773,623.59 734,434.45991,295.08 1,920,794.471,167,356.58 2,732,151.40503,888. (^3) 3.1 (^) CIERRE DE PROYECTO CERTIFICADO DE OBRA (^) 61,678.13 12,000.00 (^) 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 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 (^) 0.00 0. 3.2 INFORME DE LIQUIDACION DE OBRA 49,678.13 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 0. A B Gastos Fijos (2.31469709466039%)Gastos Variables (17.1967231517583%) (^) 32,059,099.134,315,188.60 (^) 331,106.8444,567.33 (^) 111,103.9114,954.70 (^) 281,643.1037,909.46 (^) 353,526.1447,584.99 (^) 529,723.5271,301.35 117,613.88873,796.13 (^) 1,047,801.41141,035.18 (^) 1,040,688.41140,077.76 (^) 1,525,455.37205,327.90 (^) 1,239,649.66166,858.15 (^) 1,040,688.41140,077.76 (^) 1,525,455.37205,327.90 (^) 1,239,649.66166,858.15 (^) 1,105,707.28148,829. C Utilidades (12.00%) 1 + 2 + 3 + A + B + C (^) 245,535,169.24 22,371,075.36 (^) 2,542,346.19 231,048.79 (^) 861,913.79 77,529.13 (^) 2,166,515.46 196,532.63 (^) 2,715,830.49 246,693.15 (^) 4,063,702.93 369,644.97 (^) 6,694,987.84 609,741.37 (^) 8,025,279.61 731,163.54 (^) 7,971,291.49 726,200.03 (^) 11,678,123.78 1,064,473.98 (^) 9,492,841.61 865,036.66 (^) 8,394,750.81 771,570.68 (^) 4,099,182.57 252,532.07 (^) 5,366,667.71 422,946.60 (^) 6,371,819.26 546,967. Acumulado del Costo Real (AC) S/^ 2,542,346.19 2,542,346^ S/ 861,913.79 3,404,260^ S/ 2,166,515.46 5,570,775^ S/ 2,715,830.49 8,286,606^ S/ 4,063,702.93 12,350,309^ S/ 6,694,987.84 19,045,297^ S/ 8,025,279.61 27,070,576^ S/ 7,971,291.49 35,041,868^ S/ 11,678,123.78 46,719,992^ S/ 9,492,841.61 56,212,833^ S/ 8,394,750.81 64,607,584^ S/ 4,099,182.57 68,706,767^ S/ 5,366,667.71 74,073,434^ S/ 6,371,819.26 80,445, % AVANCE 1.035% 1.386% 2.269% 3.375% 5.030% 7.757% 11.025% 14.272% 19.028% 22.894% 26.313% 27.982% 30.168% 32.763% Acumulado del Valor Planificado (PV)^ PROGRAMACIÓN DE OBRA^ S/ 1,142,672.08 1,142,672^ S/ 812,390.78 1,955,063^ S/ 2,182,241.44 4,137,304^ S/ 2,648,869.20 6,786,174^ S/ 2,063,203.40 8,849,377^ S/ 8,952,075.20 17,801,452^ S/ 17,119,204.52 34,920,657^ S/ 15,710,057.90 50,630,715^ S/ 15,687,357.48 66,318,072^ S/ 15,816,026.09 82,134,098^ S/ 15,098,342.92 97,232,441^ S/ 15,497,230.63 112,729,672^ S/ 20,894,428.68 133,624,100^ S/ 18,273,357.50 151,897, % AVANCE 0.465% 0.796% 1.685% 2.764% 3.604% 7.250% 14.222% 20.621% 27.010% 33.451% 39.600% 45.912% 54.422% 61.864% Costo Real y Valor Ganado Acumulado del Costo Real (AC) S/ 2,542,346S/ 3,404,260S/ 5,570,775S/ 8,286,606S/ 12,350,309S/ 19,045,297S/ 27,070,576S/ 35,041,868S/ 46,719,992S/ 56,212,833S/ 64,607,584S/ 68,706,767S/ 74,073,434S/ 80,445, Acumulado del Valor Ganado (EV) = PV x % S/ 11,832S/ 27,106S/ 93,868S/ 229,028S/ 445,120S/ 1,380,796S/ 3,850,048S/ 7,225,828S/ 12,618,884S/ 18,803,784S/ 25,584,739S/ 31,544,529S/ 40,311,928S/ 49,766, Metricas de Medición de Desempeño Variación de Costo (CV = EV - AC) -S/ 2,530,515 -S/ 3,377,154 -S/ 5,476,907 -S/ 8,057,578 -S/ 11,905,189 -S/ 17,664,501 -S/ 23,220,528 -S/ 27,816,040 -S/ 34,101,108 -S/ 37,409,049 -S/ 39,022,845 -S/ 37,162,238 -S/ 33,761,506 -S/ 30,678, Indice de desempeño de Costo (CPI = EV/AC)^ Variación de Cronograma (SV = EV - PV)^ 0.005-S/ 1,130,841 0.008-S/ 1,927,957 0.017-S/ 4,043,436 0.028 -S/ 6,557,146^ 0.036-S/ 8,404,257 0.073-S/ 16,420,656 0.142-S/ 31,070,608 0.206-S/ 43,404,887 0.270-S/ 53,699,188 0.335-S/ 63,330,314 0.396-S/ 71,647,702 0.459-S/ 81,185,143 0.544-S/ 93,312,173 0.619-S/ 102,130, Indice de desempeño de Cronog (SPI = EV/PV) Estimación a la Conclusión (EAC) (^) 52,760,122,861.550.010 (^) 30,836,614,292.420.014 (^) 14,571,690,878.830.023 0.0348,883,875,328.45 0.0506,812,628,732.23 0.0783,386,663,008.87 0.1101,726,414,253.53 0.1431,190,730,170.47 0.190909,066,224.53 0.229734,013,287.21 0.263620,035,028.48 0.280534,797,258.38 0.302451,172,499.47 0.328396,896,170. Costo Total PV V1 - marzo'21S/ 1,142,672 V2 - abril'21S/ 1,955,063^ V3 - mayo'21S/ 4,137,304^ S/ 6,786,174V4 - junio'21^ S/ 8,849,377V5 - julio'21^ V6 - agosto'21S/ 17,801,452^ S/ 34,920,657V7 - set.'21^ S/ 50,630,715V8 - oct.'21^ S/ 66,318,072V9 - nov-'21^ S/ 82,134,098V10 - dic.'21^ V11 - enero'22S/ 97,232,441^ S/ 112,729,672V12 - feb.'22^ V13 - marzo'22S/ 133,624,100^ S/ 151,897,458V14 - abril' AC EV S/ 2,542,346S/ 11,832 S/ 3,404,260S/ 27,106 S/ 5,570,775S/ 93,868 S/ 8,286,606S/ 229,028 S/ 12,350,309S/ 445,120 S/ 19,045,297S/ 1,380,796 S/ 27,070,576S/ 3,850,048 S/ 35,041,868S/ 7,225,828 S/ 46,719,992S/ 12,618,884 S/ 56,212,833S/ 18,803,784 S/ 64,607,584S/ 25,584,739 S/ 68,706,767S/ 31,544,529 S/ 74,073,434S/ 40,311,928 S/ 80,445,254S/ 49,766,