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ACTIVIDADES

DURACIONES

COSTO DIRECTO UM

SIMBOLO

tN

tT

CN

0
1
1
1
2
2
3
3
4
4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14

1
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16

TP
A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X

0
7
12
18
20
5
9
16
11
22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7

0
4
7
11
13
2
7
12
7
15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4

0
200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
2,000,000
720,000
140,000

14

17

11

1,000,000

15
16
17
18

17
18
18
19

Z
AB
AC
AD

16
19
8
7

11
13
5
3

1,800,000
950,000
390,000
2,005,000

COSTO DIRECTO NORMAL TOTAL =

28,605,000

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H
7-12
N
12-15
U
15-17
Z
17-18
AC
18-19
AD

VARICACION
DURACION
0/0
18/11
11/7
40/33
30/20
16/11
8/5
7/3

ij
0
157,143
192,500
178,571
120,000
14,160,000
320,000
187,626

ACTIVIDADES DE LA RUTA
CRITICA

VARICACION
DURACION

ij

0-1
1-4
4-7

TP
C
H

0/0
18/11
11/7

0
157,143
192,500

7-12
12-15
15-17
17-18
18-19

N
U
Z
AC
AD

40/33
30/20
16/11
8/5
7/3

178,571
120,000
14,160,000
320,000
187,626

ACTIVIDADES DE LA RUTA
CRITICA

VARICACION
DURACION

0-1
1-3
1-4
3-7
4-7
7-12
12-15
15-17

TP
B
C
G
H
N
U
Z

0/0
12/7
18/11
16/12
11/7
40/33
30/20
16/11

17-18
18-19

AC
AD

8/5
7/3

ij
0
240,000
157,143
250,000
192,500
178,571
120,000
14,160,000
320,000
187,626

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H
7-12
N
12-15
U
15-17
Z
17-18
AC
18-19
AD

VARICACION
DURACION
0/0
18/11
11/7
40/33
30/20
16/11
8/5
7/3

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H

VARICACION
DURACION
0/0
18/11
11/7

ij
0
157,143
192,500
178,571
120,000
14,160,000
320,000
187,626

ij
0
157,143
192,500

7-12
12-15
15-17
17-18
18-19

N
U
Z
AC
AD

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H
7-12
N
12-15
U
15-17
Z
17-18
AC
18-19
AD

40/33
30/20
16/11
8/5
7/3

VARICACION
DURACION
0/0
18/11
11/7
40/33
30/20
16/11
8/5
7/3

178,571
120,000
14,160,000
320,000
187,626

ij
0
157,143
192,500
178,571
120,000
14,160,000
320,000
187,626

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H
7-12
N
12-15
U
15-17
Z
17-18
AC
18-19
AD

VARICACION
DURACION
0/0
18/11
11/7
40/33
30/20
16/11
8/5
7/3

ij
0
157,143
192,500
178,571
120,000
14,160,000
320,000
187,626

ACTIVIDADES DE LA RUTA
CRITICA
0-1
TP
1-4
C
4-7
H
7-12
N
12-15
U
15-17
Z
17-18
AC
18-19
AD

VARICACION
DURACION
0/0
18/11
11/7
40/33
30/20
16/11
8/5
7/3

ij
0
157,143
192,500
178,571
120,000
14,160,000
320,000
187,626

duracin
semanas
1era Programacin
3era Programacin
4ta Programacin
5ta Programacin
6ta Programacin
7ma Programacin
8va Programacin
9na Programacin
10ma Programacin
2da Programacin

50
42
38
37
35
33
32
31
30
30

CI 3% POR SEMANA
costo directo 15,255,000.00
UM
13,318,200.00
10,170,000.00 12,642,600.00
10,570,000.00 12,601,275.00
11,090,000.00 12,235,125.00
11,352,500.00 11,865,975.66
11,652,500.00 11,666,400.96
11,985,834.00 11,697,075.93
12,152,501.00 11,729,250.90
12,577,501.00 13,455,000.00
13,032,501.00
14,950,000.00

PRIMERA PROGRAMACION CON DURACION TODO NORMAL

2
D

COSTO DIRECTO UM

CT

ij

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000

0
250,000
240,000
157,143
114,286
216,667
350,000
250,000
192,500
114,286
0
0
130,000
500,000
0
300,000
178,571
162,500
150,000
275,000
0
135,000
100,000
120,000
0
166,667

1,400,000

66,667

72,600,000
1,350,000
1,350,000
2,755,505

14,160,000
66,667
320,000
187,626

2
7

2
A

9
5

7
8
F

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22
SEGUNDA PROGRAMACION CON DURACION TOPES

2
D

2
4

2
4
5
F

0
0

TP

0
B

3
7

1
C

12
1
H

11

4
11 12
15

TERCERA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

7
8
F

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22

CUARTA PROGRAMACION CON DURACION DE LA RUTA CRITICA

1
D

2
7

1
A

8
5

7
7
F

0
0

TP

0
B
12

3
12 12
0
C

16
0
H

17

4
17 17
22

QUINTA PROGRAMACION CON DURACION DE LA RUTA CRITICA

0
D

2
7

5
7
7
F

0
0

TP

0
B
11

3
11 11
0
C

16
0
H

16

4
16 16
22

SEXTA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

7
8
F

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22

SETIMA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

7
8
F

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22

OCTAVA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

8
F

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22

NOVENA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

7
8

0
0

TP

1
B
12

3
12 13
0
C

16
0
H

18

4
18 18
22

DECIMA PROGRAMACION CON DURACION DE LA RUTA CRITICA

2
D

2
7

2
A

9
5

7
8
F

TP

1
B

12 13

12
0
C

16
0
H

18

4
18 18
22

16,000,000.00

14,000,000.00

12,000,000.00

10,000,000.00

8,000,000.00

6,000,000.00

4,000,000.00

2,000,000.00

0.00
0

10

20

30

40

DO NORMAL
49
J
7

5
27 29

9
52 83

31
Q

20
17

31
K

13
25
54
L
6

6
27 29

10
33 87

65 96

1
G

36
M
19

7
29 29
11

54
S

8
18 46

5
17 19

17
115 115

16
9

0
U

15
99 99

30

9
37 58

21
Q

21
K

9
30
R

20
39

6
17 19

26
Y
0
Z

19
V

13
0

14
78 97
11

12
69 69

34
J
7

16
85 104

19
X
7

11
48 84

40
28
P
23

13

0
N

6
I

31
8

10
36
T

L
5

10
22 61

21
W
8

16
39
S

61

14
X
4

14
57 71

T
27

13
46 67

10
27

0
0
G

13

13
E

39

10

21
Y

75

11
34 61

M
15
0
N

19 19
7

14
V

33
15
I

8
26 41

0
U

12
52 52

83

83

11
5

15
P
11

17

5
0
Z

15
72 72

20

LA RUTA CRITICA
39
J
7

5
27 29

9
52 73

21
Q

20
17
E

21
K

13
29
R

25
44
L
6

6
27 29

10
33 77

26
M
19

7
29 29
11

16
44
S

8
18 46

28
P
23

14
78 87

11
48 74

0
Z
16
9

0
U

12
69 69

20

15
89 89

94

16
Y
11

9
V

40

85

9
X
7

13

0
N

6
I

21
W
8

10
26
T

0
1
G

13
65 86

17
105 105

A RUTA CRITICA

38
J

27 28

52 72

20
Q

20
16
E

20
K

13
28
R

25
43
L
6

6
27 28

10
33 76

26
M
19

7
28 28
11

16
43
S

11
47 73

8
17 45

0
Z
16

0
U

12
68 68

20

15
88 88

93

16
Y
11

9
V

40
28
P
23

14
77 86

84

9
X
7

13

0
N

6
I

20
W
8

10
26
T

0
0
G

13
65 85

17
104 104

A RUTA CRITICA
37
J
7

5
27 27

9
52 71

19
Q

20
15
E

19
K

13
27
R

25
42
L
6

6
27 27

10
33 75

9
0
26
M
19

7
27 27
11

16
42
S

11
46 72

16 44

28
P
23

0
Z
16

0
U

12
67 67

20

15
87 87

92

16
Y
11

9
V

40

14
76 85

83

9
X
7

13

0
N

6
I

19
W
8

10
26
T

0
G

13
65 84

17
103 103

RUTA CRITICA
39
J
7

5
27 29

9
52 73

21
Q

20
17
E

21
K

13
29
R

25
44
L
6

6
27 29

10
33 77

9
0
26
M
19

7
29 29
11

16
44
S

8
18 46

11
0
Z

9
V

16

0
U

12
69 69

20

A RUTA CRITICA

5
27 29
20

49
J
7

9
52 83

31
Q

15
89 89

94

16
Y

13

40
28
P
23

14
78 87

85

9
X
7

11
48 74
0
N

6
I

21
W
8

10
26
T

1
G

13
65 86

17
105 105

17
E

31
K

13
39
R

25
54
L
6

6
27 29

10
33 87

9
0
36
M
19

7
29 29
11

54
S

8
18 46

28
P
23

14
78 97

11
48 84

26
Y
11
0
Z

19
V
0
U

12
69 69

17
115 115

16
9

40

16
85 104

19
X
7

13

0
N

6
I

31
W
8

10
36
T

1
G

13
65 96

15
99 99

30

A RUTA CRITICA
49
J
7

5
27 29

9
52 83

31
Q

20
17
E

31
K

13
25
54
L

39
R
6

10

13
65 96

31
W
8

16

27 29

33 87

54
S
10
36
T

0
1
G

36
M
19

7
29 29
11
6
I

11
48 84

8
18 46

11

17
115 115

16
9

0
U

12
69 69

104

26
Y
0
Z

19
V

40
28
P
23

14
78 97
13

0
N

85

19
X
7

15
99 99

30

LA RUTA CRITICA
49
J
7

5
27 29

9
52 83

31
Q

20
17
E

31
K

6
27 29

13
25
54
L
6

39
R
6

10
33 87

13
65 96

31
W
8

54

19

16
85 104

S
9

10
36
T

0
1
G

36
M
19

7
29 29
11

11
48 84

8
18 46

26
Y
11
0
Z

19
V
0
U

12
69 69

17
115 115

16
9

40
28
P
23

14
78 97
13

0
N

6
I

X
7

15
99 99

30

A RUTA CRITICA

49
J
7

5
27 29

9
52 83

31
Q

20
17
E

31
K

6
27 29
9
0

13
25
54
L
6

39
R

13
65 96

10
33 87

8
54
S

10
36

31
W

19
X
7

14

16
85 104

1
G

78 97

T
36
M
19

7
29 29
11

13

11
48 84

8
18 46

16
9

40
28
P
23

11
0
Z

19
V

0
N

6
I

26
Y

0
U

12
69 69

30

15
99 99

17
115 115

Series1

40

50

60

19
AB
19
0
AC

18
123 123

0
AD
7

19
130 130

18

0
AD

19

14
AB
13
0
AC

88

88

91

91

ACTIVIDADE
i
0

9
AB
19

18
113 113

0
AC
8

0
AD
7

19
120 120

1
1
1
2
2
3
3
4
4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15

16
17
18

ACTIVIDADE
i
0
1
1
1

9
AB
19

18
112 112

0
AC
8

0
AD
7

19
119 119

2
2
3
3
4
4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

ACTIVIDADE
i
0
1
1
1
2
2
3
3
4

9
AB
19

18
111 111

0
AC
8

0
AD
7

19
118 118

4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

ACTIVIDADE

i
0
1
1
1
2
2
3
3
4
4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

9
AB
19

18
113 113

0
AC

0
AD
7

19
120 120

ACTIVIDADE
i
0
1
1
1
2
2

3
3
4
4
5
5
6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

19
AB
19

18
123 123

0
AC

0
AD
7

19
130 130

ACTIVIDADE
i
0
1
1
1
2
2
3
3
4
4
5
5

19
AB
19

18
123 123

0
AC

0
AD
7

6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

19
130 130

ACTIVIDADE
i

19

0
1
1
1
2
2
3
3
4
4
5
5

AB
19

18
123 123

0
AC

0
AD
7

6
6
6
7
7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

19
130 130

ACTIVIDADE
i

19
AB
19

18

0
AD

19

0
1
1
1
2
2
3
3
4
4
5
5
6
6
6
7

123 123

0
AC
8

130 130

7
8
9
9
10
11
12
12
13
14
14
15
16
17
18

ACTIVIDADES
j

SIMBOLO
1 TP
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17

A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z

DURACIONES
tT

tN

REDUCCION

CN

COSTO DIRECTO UM

CT

7
12
18
20
5
9
16
11
22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16

4
7
11
13
2
7
12
7
15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11

200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
3,200,000
720,000
140,000
1,000,000
1,800,000

950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000

10

18 AB
18 AC
19 AD

19
8
7

13
5
3

950,000
390,000
2,005,000

COSTO DIRECTO NORMAL TOTAL =

ACTIVIDADES

DURACIONES

j
1
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

tN
0
7
12
18

0
4
7
11

20
5
9
16
11
22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

13
2
7
12
7
15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

29,805,000

COSTO DIRECTO UM

REDUCCION

tT

1,350,000
1,350,000
2,755,505

CN

10

COSTO DIRECTO NORMAL TOTAL =

CT
0
200,000
600,000
2,157,143

0
950,000
1,800,000
3,100,000

700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
3,200,000
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

29,962,143

ACTIVIDADES

DURACIONES

j
1
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

tN

COSTO DIRECTO UM

REDUCCION

tT
0
7
12
18
20
5
9
16
11

0
4
7
11
13
2
7
12
7

22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

CN
1
2

10

COSTO DIRECTO NORMAL TOTAL =

ACTIVIDADES

DURACIONES

REDUCCION

CT
0
200,000
840,000
2,314,286
700,000
100,000
350,000
500,000
900,000

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000

1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
3,200,000
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

30,359,286

COSTO DIRECTO UM

j
1
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

tN

REDUCCION

tT
0
7
12
18
20
5
9
16
11
22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

0
4
7
11
13
2
7
12
7
15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

DURACIONES

j
1
2
3
4
5
6

SIMBOLO
TP
A
B
C
D
E

tN

REDUCCION

tT
0
7
12
18
20
5

0
4
7
11
13
2

CT
0
200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
0
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

30

COSTO DIRECTO NORMAL TOTAL =


ACTIVIDADES

CN

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

26,605,000
COSTO DIRECTO UM

CN

CT
0
200,000
600,000
2,000,000
700,000
100,000

0
950,000
1,800,000
3,100,000
1,500,000
750,000

6
7
7
8
9
6
9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

F
G
H
I
J
ficticio
K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

9
16
11
22
7
0
25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

7
12
7
15
7
0
20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

30

COSTO DIRECTO NORMAL TOTAL =

ACTIVIDADES

DURACIONES

j
1
2
3
4
5
6
6
7
7
8
9
6

SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio

tN

REDUCCION

tT
0
7
12
18
20
5
9
16
11
22
7
0

0
4
7
11
13
2
7
12
7
15
7
0

350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
0
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

26,605,000

COSTO DIRECTO UM

CN

CT
0
200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0

9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

30

COSTO DIRECTO NORMAL TOTAL =

ACTIVIDADES

DURACIONES

j
1
2
3
4
5
6
6
7
7
8
9
6

SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio

tN

REDUCCION

tT
0
7
12
18
20
5
9
16
11
22
7
0

0
4
7
11
13
2
7
12
7
15
7
0

1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
0
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

26,605,000

COSTO DIRECTO UM

CN

CT
0
200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0

9
10
7
11
12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

K
L
ficticio
M
N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

25
6
0
19
40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

20
5
0
15
33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

30

COSTO DIRECTO NORMAL TOTAL =

ACTIVIDADES
j
1
2
3
4
5
6
6
7
7
8
9
6
9
10
7
11

DURACIONES
SIMBOLO
TP
A
B
C
D
E
F
G
H
I
J
ficticio
K
L
ficticio
M

tN

REDUCCION

tT
0
7
12
18
20
5
9
16
11
22
7
0
25
6
0
19

0
4
7
11
13
2
7
12
7
15
7
0
20
5
0
15

1,700,000
450,000
0
850,000
3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
0
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

2,350,000
950,000
0
2,050,000
4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

26,605,000

COSTO DIRECTO UM

CN

CT
0
200,000
600,000
2,000,000
700,000
100,000
350,000
500,000
900,000
1,200,000
250,000
0
1,700,000
450,000
0
850,000

0
950,000
1,800,000
3,100,000
1,500,000
750,000
1,050,000
1,500,000
1,670,000
2,000,000
250,000
0
2,350,000
950,000
0
2,050,000

12
12
13
14
14
14
14
15
16
16
17
17
18
18
19

N
P
Q
R
S
T
V
U
W
X
Y
Z
AB
AC
AD

40
23
13
6
10
13
9
30
8
7
11
16
19
8
7

33
11
9
4
10
10
5
20
8
4
5
11
13
5
3

30

COSTO DIRECTO NORMAL TOTAL =

3,500,000
100,000
350,000
550,000
3,050,000
150,000
2,100,000
0
720,000
140,000
1,000,000
1,800,000
950,000
390,000
2,005,000

26,605,000

4,750,000
2,050,000
950,000
1,100,000
3,050,000
555,000
2,500,000
3,200,000
720,000
640,000
1,400,000
72,600,000
1,350,000
1,350,000
2,755,505

PROGRAMACION Nro 1

: CON DURACION TODO NORMAL

ACTIVIDADES
i

TP

RANGO DE
VARIACION
0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14

14
14
14
15
16
16
17

S
T
V
U
W
X
Y

10/10
13/10
9/5
30/20
8/8
7/4
11/5

DESC.

MODIFICACION DE LA
DURACION

DURACION
SIMB.

N.C

0
8
10
12
9
20
15

15
16
17
18

17
18
18
19

Z
AB
AC
AD

16/11
19/13
8/5
7/3

16
13
5
7

DURACION ACELERADA TOTAL

PROGRAMACION Nro 2

: CON DURACION TOPE

ACTIVIDADES

DURACION
SIMB.

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

DESC.

COSTO DIRECTO NORMAL


TOTAL

45

MODIFICACION DE LA
N.C

12

23/11

13

13/9

9
10
11
12
12
13
14
14
15
16
17
18

14
R
6/4
14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 3

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

DESC.

7
9
6
10
10
12
5
5
5
3
30

COSTO DIRECTO TOPE

DURACION
SIMB.

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

MODIFICACION DE LA
N.C

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16
17
18

14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 4

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

DESC.

12
9
20
15
16
5

8
5

7
37

COSTO DIRECTO NORMAL

DURACION
SIMB.

8
10

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

MODIFICACION DE LA
N.C

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16
17
18

14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 5

DESC.

8
10
12
9
20
11
16
5

4
8
5

7
49

COSTO DIRECTO NORMAL

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

DURACION
SIMB.

RANGO DE
VARIACION

MODIFICACION DE LA
N.C

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16

14
14
14
15
16
16
17
17
18

S
T
V
U
W
X
Y
Z
AB

10/10
13/10
9/5
30/20
8/8
7/4
11/5
16/11
19/13

0
8
10
12
9
20
10
15
5

5
1
8

17
18

18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 6

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

DESC.

COSTO DIRECTO NORMAL

DURACION
SIMB.

7
47

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

MODIFICACION DE LA
N.C

14

10
11
12
12
13
14
14
15
16
17
18

14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 7

6/4

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

DESC.

10
12
9
20
10
15
5

5
1
8
5

7
47

COSTO DIRECTO NORMAL

DURACION
SIMB.

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

MODIFICACION DE LA
N.C

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16
17
18

14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 8

RANGO DE
VARIACION

TP

0/0

7/4

12/7

18/11

20/13

5/2

9/7

DESC.

2
12
9
20

10
15
5

5
1
8
5

7
45

COSTO DIRECTO NORMAL

DURACION
SIMB.

8
8

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

MODIFICACION DE LA
N.C

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16
17
18

14
S
10/10
14
T
13/10
14
V
9/5
15
U
30/20
16
W
8/8
16
X
7/4
17
Y
11/5
17
Z
16/11
18
AB
19/13
18
AC
8/5
19
AD
7/3
DURACION ACELERADA TOTAL

PROGRAMACION Nro 9

DESC.

3
12

9
20
10
15
5

5
1
8
5

7
61

COSTO DIRECTO NORMAL

: CON DURACION DE LA RUTA CRITICA

ACTIVIDADES
i

0
8
7

DURACION
SIMB.

RANGO DE
VARIACION

TP

0/0

MODIFICACION DE LA
N.C

7/4

12/7

18/11

20/13

5/2

9/7

16/12

11/7

22/15

7/7

ficticio

0/0

25/20

10

6/5

ficticio

0/0

11

19/15

12

40/33

12

23/11

13

13/9

14

6/4

10
11
12
12
13
14
14
15
16
17

14
14
14
15
16
16
17
17
18
18

S
T
V
U
W
X
Y
Z
AB
AC

10/10
13/10
9/5
30/20
8/8
7/4
11/5
16/11
19/13
8/5

0
8
7

3
12

9
19
10
15
5

1
5
1
8
5

18

19
AD
7/3
DURACION ACELERADA TOTAL

5
78

2
COSTO DIRECTO NORMAL

COSTO
DIRECTO UM

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000

ij

MODIFICACION DEL COSTO


DIRECTO

OBSERVACIONES

320,000
2,800,000
600,000
150,000
9,720,000

COSTO
DIRECTO UM

ij

MODIFICACION DEL COSTO

OBSERVACIONES

0
1,000,000
1,400,000
1,500,000
750,000
2,500,000
1,400,000
850,000
3,200,000
600,000
1,000,000
750,000
14,950,000

COSTO
DIRECTO UM

ij

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000
150,000
10,120,000

COSTO
DIRECTO UM

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0
425,000

ij

400000

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000
150,000
10,640,000

COSTO
DIRECTO UM

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0
425,000

ij

520000
400000

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000

650000
132500
400000

600,000
150,000
10,902,500

COSTO
DIRECTO UM

0
425,000

ij

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000
150,000
10,902,500

COSTO
DIRECTO UM

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0
425,000

ij

650000
132500
400000

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000
150,000
11,235,833

COSTO
DIRECTO UM

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0
425,000

ij

333333.333

650000
132500
400000

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000
150,000
11,402,500

COSTO
DIRECTO UM

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0
425,000

ij

500000

650000
132500
400000

MODIFICACION DEL COSTO

OBSERVACIONES

0
600,000
900,000
1,200,000
200,000
2,200,000
750,000
320,000
2,800,000
600,000

100,000
166,667
100,000
183,333
30,000
130,000
132,500
50,000
0

500000

30000
650000
132500
400000

150,000
12,282,500

425,000

850000

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