OBRA: ESCUELA FUERZA MEXICO - FUNDACION NISSAN PERIODO DE TRABAJO:

LOCALIDAD: TONALA FECHA DE INICIO:ESTADO: CHIAPAS TERMINACIÓN:PROGRAMA: 90 DIASCONTRATO No: 102 / 18IMPORTE S/IVA:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S

EDIFICIO "A" NS+DIR+ BODCIMENTACION $99,157.50 # # #MUROS Y TECHO RBS $663,995.91CANCELERIA Y PUERTAS $10,308.54ACABADOS GENERALES $41,926.19INSTALACION ELECTRICA $41,146.15MAMPARAS DE BAÑOS $13,755.75HERRERIA $6,045.49INSTALACION HIDROSANITARIA $49,751.78MUEBLES SANITARIOS $85,590.45

$1,011,677.76

EDIFICIO "B" SALON DE USOS MULTIPLESCIMENTACION $131,594.89 # # #MUROS Y TECHO RBS $522,491.55 # # #CANCELERIA Y PUERTAS $40,653.13 # # #INSTALACION ELECTRICA $54,704.78 # # # # #ACABADOS GENERALES $45,382.10 # #

$794,826.45

EDIFICIO "C" MODULO DE 3 AULAS DE 6X8CIMENTACION $137,337.86 # # #MUROS Y TECHO RBS $717,429.80 # # #CANCELERIA Y PUERTAS $15,890.76 # #ACABADOS GENERALES $66,710.62 # # #INSTALACION ELECTRICA $75,008.79 # # # # #

$1,012,377.83

EDIFICIO "D" MODULO DE 3 AULAS DE 6X8CIMENTACION $137,075.64 # #MUROS Y TECHO RBS $717,429.80 # # #CANCELERIA Y PUERTAS $15,890.76 # #ACABADOS GENERALES $66,710.62 # # #INSTALACION ELECTRICA $75,008.79 # # # # # #

$1,012,115.61

OBRA EXTERIORPLAZA CIVICA, ANDADORES Y RAMPAS $202,762.74 # # # # #PORTICO Y REJA DE ACCESO $101,699.91 # # # # #LETREROS Y SEÑALIZACION $15,609.71 # # #INSTALACION HIDROSANITARIAS $91,769.89 # # # # # # #INSTALACION ELECTRICA $91,875.43 # # # # #INSTALACION DE VOZ Y DATOS $77,972.43 # # # #MALLA CICLONICA $236,124.68 # # # # # #ASTA BANDERA $25,071.22 # # #BEBEDEROS $50,167.87 # #PRUEBAS DE LABORATORIO $17,163.62 # # # # #

$910,217.50

FLETE DE MATERIALES RBS $217,277.95 #$217,277.95

EROGACIONES SEMANALESACUMULADOS

PORCENTAJES SEMANALESPORCENTAJES ACUMULADOS

TOTAL DE PRESUPUESTO 4,958,493.10

$68,537.82 $68,537.82 $239,143.27 $239,143.27

$3,022.75

$0.00 $0.00 $65,797.45 $43,864.96 $196,096.33 $174,163.85 $193,444.60 $34,002.76 $27,249.78

$24,789.38 $74,454.64 $182,464.45 $141,969.68

$45,779.29

77.70% 83.90% 88.66% 94.51% 97.45% 100.00%2.95% 2.55%

1.03% 6.44% 17.87% 27.12% 43.27% 56.62% 71.31%13.34% 14.69% 6.39% 6.20% 4.76% 5.84%

$4,396,277.54 $4,686,093.91 $4,832,146.02 $4,958,493.101.03% 5.41% 11.44% 9.24% 16.16%

$50,982.52 $319,243.00 $886,294.55 $1,344,694.07 $2,145,770.42 $2,807,383.43 $3,535,883.00 $3,852,874.30 $4,160,324.38$316,991.31 $307,450.07 $235,953.16 $289,816.37 $146,052.11 $126,347.08$50,982.52 $268,260.47 $567,051.55 $458,399.52 $801,076.35 $661,613.02 $728,499.56

$123,324.34

217,277.95

$87,074.90 $79,461.27 $64,427.50 $110,239.73 $174,116.55 $97,733.85$5,203.24 $5,203.24 $3,432.72 $32,398.83 $63,800.67 $63,800.67

$31,679.41 $48,357.07$251,644.73 $30,892.52 $31,679.41 $2,500.29

SEPTIEMBRE

$42,535.55 $58,950.91 $26,120.19$45,779.29 $404,494.19 $239,143.27 $119,571.63

$23,839.48 $36,367.25

$137,384.43 $146,514.57 $172,501.92 $25,987.36 $56,770.62 $45,817.97

$15,001.76$15,001.76

PARTIDA IMPORTE SEMANA1 SEMANA 2 SEMANA 3 SEMANA 4

90 DIAS

24/06/201921/09/2019

PROGRAMACION DE OBRA$4,958,493.10

PROGRAMA DE OBRA PARA LA RECONSTRUCCION DE LA ESCUELA PRIMARIA "MIGUEL HIDALGO Y COSTILLA"

SEMANA 11 SEMANA 12 SEMANA 13SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10JUNIO JULIO AGOSTO