Valor Ganado

Adju

dica

ción

de

cons

truc

ción

Act. 1 2 3 4 5 6 7 8 9 10 11 12 13OBC-1 13,333.33 13,333.33 13,333.33OBC-2 100 100 100 100 100 100 100 100 100 100OBC-3OBC-4OBC-5OBC-6OBC-7OBC-8OBC-9

OBC-10OBC-11

Inic

io d

e la

con

stru

cció

n

OBC-12

OBC-13

OBC-14

OBC-15

OBC-16

OBC-17

OBC-18

OBC-19OBC-20OBC-21OBC-22OBC-23OBC-24

IPP-1

IPP-2

IPP-3

IPP-4

IPP-5

IPP-6

IPP-7

IPP-8

IPP-9

IPP-10IPP-11IPP-12IPP-13IPP-14IPP-15IPP-16IPP-17IPP-18IPP-19IPP-20PLN-1PLN-2PLN-3PLN-4PLN-5PLN-6PLN-7PLN-8PLN-9

PLN-10FNT-1FNT-2FNT-3FNT-4FNT-5FNT-6FNT-7FNT-8FNT-9

FNT-10FNT-11LGZ-1LGZ-2LGZ-3LGZ-4LGZ-5

Reci

bim

ient

o de

obr

a ci

vil

Gesti

ón d

e co

mpr

a de

maq

uina

ria y

eq

uipo

Rece

pció

n e

inst

alac

ión

de

maq

uina

ria y

equ

ipo

Prue

ba

pilo

toCa

paci

taci

ón p

ara

los s

ocio

sEs

truc

tura

or

gani

zaci

ona

lFi

nanc

iam

ien

toDo

cum

ent

ació

nEn

vío

de

solic

itude

s

Gesti

ón

de

perm

isos

Mat

ricul

a de

em

pres

a

LGZ-6LGZ-7LGZ-8LGZ-9

LGZ-10LGZ-11

RH-1 300.00RH-2 250.00RH-3 500.00RH-4 225.00 225.00RH-5 350.00RH-6 125.00RH-7 100.00 100.00RH-8 400.00RH-9 425.00

RH-10 225.00RH-11 400.00RH-12 800.00RH-13RH-14

CTP

13,6

33.3

3

14,0

83.3

3

13,5

58.3

3

325.

00

450.

00

225.

00

200.

00

200.

00

500.

00

525.

00

325.

00

500.

00

900.

00

1037.00

Mat

ricul

a de

em

pres

a

Perm

isos

ambi

enta

les

Gesti

ón

de

perm

isos

Recl

utam

ient

o y

sele

cció

nEl

abor

ació

n de

co

ntra

tos

CTPA

13,6

33.3

3

27,7

16.6

6

41,2

74.9

9

41,5

99.9

9

42,0

49.9

9

42,2

74.9

9

42,4

74.9

9

42,6

74.9

9

43,1

74.9

9

43,6

99.9

9

44,0

24.9

9

44,5

24.9

9

45,4

24.9

9

Gesti

ón d

e co

ntra

taci

ón

del p

e rso

nal

1 8 15 22 29 36 43 50 57 64 71 78 85 92 99 106 113 120 127 134 141 148 155 162 169 176 183 190 197 204 211 2180

2000

4000

6000

8000

10000

12000

14000

16000

Histograma programacion financiera (Nivelada)

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

200.005.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

9.00 9.00 9.00 9.00 9.00

52.72 52.7294.16 94.16

18.67 18.67 18.67 18.6754.54 54.54

55.15 55.15

251.29 251.29 251.2923.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24

4 4 4

300.00376.89

500.

00

381.

89

288.

53

288.

53

288.

53

37.2

4

89.9

6

80.9

6

122.

40

122.

40

46.9

1

46.9

1

46.9

1

46.9

1

82.7

8

63.5

4

64.1

5

64.1

5

45,9

24.9

9

46,3

06.8

8

46,5

95.4

1

46,8

83.9

4

47,1

72.4

7

47,2

09.7

1

47,2

99.6

7

47,3

80.6

3

47,5

03.0

3

47,6

25.4

3

47,6

72.3

4

47,7

19.2

5

47,7

66.1

6

47,8

13.0

7

47,8

95.8

5

47,9

59.3

9

48,0

23.5

4

48,0

87.6

9

1 8 15 22 29 36 43 50 57 64 71 78 85 92 99 106 113 120 127 134 141 148 155 162 169 176 183 190 197 204 211 2180

2000

4000

6000

8000

10000

12000

14000

16000

Histograma programacion financiera (Nivelada)

32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

27.0013.50 13.50

26.93 26.93 26.93 26.93192.16 192.16

55.15 55.15 55.1545.54 45.54 45.54

193.1337.50 37.50

5.26 5.26 5.26 5.26 5.26 5.26 5.2616.16 16.16 16.16

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

64.1

5

64.1

5

64.1

5

54.5

4

54.5

4

54.5

4

202.

13

46.5

0

46.5

0

41.2

6

27.7

6

27.7

6

41.1

9

41.1

9

41.1

9

41.1

9

25.1

6

213.

32

213.

32

48,1

51.8

4

48,2

15.9

9

48,2

80.1

4

48,3

34.6

8

48,3

89.2

2

48,4

43.7

6

48,6

45.8

9

48,6

92.3

9

48,7

38.8

9

48,7

80.1

5

48,8

07.9

1

48,8

35.6

7

48,8

76.8

6

48,9

18.0

5

48,9

59.2

4

49,0

00.4

3

49,0

25.5

9

49,2

38.9

1

49,4

52.2

3

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00225

90320.45 320.45 320.45 320.45 320.45 320.45 320.45 320.45 320.45 320.45

90.00

200 200116.67 116.67 116.67

16.16 16.16 16.16 16.16 16.16 16.1627.24 27.24

34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18

5.24 5.24 5.24 5.24 5.24 5.2411

1.16

341.

61

341.

61

341.

61

541.

61

541.

61

442.

12

442.

12

442.

12

359.

63

359.

63

44.4

2

44.4

2

44.4

2

44.4

2

161.

66

296.

66

%Avance Físico25.11211

22.28661

$ t0 0

### 56.00### 112.00### 168.00### 223.00

49,5

63.3

9

49,9

05.0

0

50,2

46.6

1

50,5

88.2

2

51,1

29.8

3

51,6

71.4

4

52,1

13.5

6

52,5

55.6

8

52,9

97.8

0

53,3

57.4

3

53,7

17.0

6

53,7

61.4

8

53,8

05.9

0

53,8

50.3

2

53,8

94.7

4

54,0

56.4

0

54,3

53.0

6

%Acance Financiero

0 50000 100000 150000 200000 2500000

50

100

150

200

250

0

56

112

168

223

Avance financiero balanceado

Avance Financiero

Avan

ce F

isic

o

68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84

5.00 5.00 5.00 5.00 5.00 5.00 5.00225

266.67 266.67 266.67300 300 300 300 300

140.00 140.00 140.00 140.00 140.00250.00 250.00

50.001,000.00

350.00

27.24 27.24

34.18 34.18 34.18 34.18 34.18 34.18 34.1849.67 49.67 49.67 49.67 49.67

21.64 21.64 21.64 21.64 21.645.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

296.

66

338.

33

611.

09

611.

09

344.

42

344.

42

344.

42

194.

91

194.

91

194.

91

194.

91

194.

91

276.

88

276.

88

76.8

8

1,02

6.88

376.

88

54,6

49.7

2

54,9

88.0

5

55,5

99.1

4

56,2

10.2

3

56,5

54.6

5

56,8

99.0

7

57,2

43.4

9

57,4

38.4

0

57,6

33.3

1

57,8

28.2

2

58,0

23.1

3

58,2

18.0

4

58,4

94.9

2

58,7

71.8

0

58,8

48.6

8

59,8

75.5

6

60,2

52.4

4

0 50000 100000 150000 200000 2500000

50

100

150

200

250

0

56

112

168

223

Avance financiero balanceado

Avance Financiero

Avan

ce F

isic

o

85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103

350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00

1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250

21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.645.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

376.

88

376.

88

376.

88

376.

88

376.

88

376.

88

376.

88

376.

88

376.

88

1,27

6.88

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

27.032940.3587

60,6

29.3

2

61,0

06.2

0

61,3

83.0

8

61,7

59.9

6

62,1

36.8

4

62,5

13.7

2

62,8

90.6

0

63,2

67.4

8

63,6

44.3

6

64,9

21.2

4

66,1

76.4

8

67,4

31.7

2

68,6

86.9

6

69,9

42.2

0

71,1

97.4

4

72,4

52.6

8

73,7

07.9

2

74,9

63.1

6

76,2

18.4

0

104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119

1,250 1,250 1,250 1,250 1,250 1,250

2987.65 2987.65 2987.65 2987.65 2987.65 2987.65 2987.65 2987.65 2987.65 2987.65

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.241,

255.

24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

1,25

5.24

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

2,99

2.89

%Avance Físico50.224215

%Acance Financiero

39.995093

77,4

73.6

4

78,7

28.8

8

79,9

84.1

2

81,2

39.3

6

82,4

94.6

0

83,7

49.8

4

86,7

42.7

3

89,7

35.6

2

92,7

28.5

1

95,7

21.4

0

98,7

14.2

9

101,

707.

18

104,

700.

07

107,

692.

96

110,

685.

85

113,

678.

74

120 121 122 123 124 125 126 127 128 129 130 131 132 133

2987.65 2987.65 2987.65 2987.65 2987.65 2987.65 2987.65

1005.56 1005.56 1005.56 1005.56 1005.56 1005.56 1005.56

5.24 5.242,

992.

89

2,99

2.89

2,98

7.65

2,98

7.65

2,98

7.65

2,98

7.65

2,98

7.65

1,00

5.56

1,00

5.56

1,00

5.56

1,00

5.56

1,00

5.56

1,00

5.56

1,00

5.56

116,

671.

63

119,

664.

52

122,

652.

17

125,

639.

82

128,

627.

47

131,

615.

12

134,

602.

77

135,

608.

33

136,

613.

89

137,

619.

45

138,

625.

01

139,

630.

57

140,

636.

13

141,

641.

69

134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149

1005.56 1005.56

333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33

357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14

1,00

5.56

1,00

5.56

690.

47

690.

47

690.

47

690.

47

690.

47

690.

47

690.

47

690.

47

690.

47

357.

14

357.

14

357.

14

357.

14

357.

14

142,

647.

25

143,

652.

81

144,

343.

28

145,

033.

75

145,

724.

22

146,

414.

69

147,

105.

16

147,

795.

63

148,

486.

10

149,

176.

57

149,

867.

04

150,

224.

18

150,

581.

32

150,

938.

46

151,

295.

60

151,

652.

74

150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167

333.33 333.33 333.33

113.25 113.25 113.25 113.25500

900 900125 125

225 225500

125 125

175

87.50 87.50

175 175

125 125

53.78 53.78 53.78 53.78 53.78 53.78 53.78 53.78 53.78 53.78 53.78 53.7817.56

113.

25

446.

58

446.

58

446.

58

500.

00

953.

78

953.

78

178.

78

178.

78

278.

78

278.

78

553.

78

178.

78

178.

78

141.

28

316.

28

353.

78

317.

56

%Avance Físico

151,

765.

99

152,

212.

57

152,

659.

15

153,

105.

73

153,

605.

73

154,

559.

51

155,

513.

29

155,

692.

07

155,

870.

85

156,

149.

63

156,

428.

41

156,

982.

19

157,

160.

97

157,

339.

75

157,

481.

03

157,

797.

31

158,

151.

09

158,

468.

65

%Acance Financiero

168 169 170 171 172 173 174 175 176 177 178 179 180 181

100

100 100

3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25 3239.25

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

117.

56

217.

56

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

3,25

6.81

75.3363

68.4004

158,

586.

21

158,

803.

77

162,

060.

58

165,

317.

39

168,

574.

20

171,

831.

01

175,

087.

82

178,

344.

63

181,

601.

44

184,

858.

25

188,

115.

06

191,

371.

87

194,

628.

68

197,

885.

49

182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198

300.00

250 250 250 250916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44

83.33 83.33 83.3390

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.5649.43 49.43 49.43 49.43 49.43 49.43 49.43

267.

56

267.

56

267.

56

267.

56

934.

00

934.

00

934.

00

934.

00

934.

00

934.

00

1,04

9.20

1,04

9.20

1,34

9.20

965.

87

965.

87

965.

87

139.

43

198,

153.

05

198,

420.

61

198,

688.

17

198,

955.

73

199,

889.

73

200,

823.

73

201,

757.

73

202,

691.

73

203,

625.

73

204,

559.

73

205,

608.

93

206,

658.

13

208,

007.

33

208,

973.

20

209,

939.

07

210,

904.

94

211,

044.

37

199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215

90 90 90 90200

781.80 781.80 781.80 781.80 781.80150.00

850.00 850.00 850.001,304 1,304 1,304 1,304 1,304

49.43 49.43 49.43 49.43 49.4326.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26

139.

43

139.

43

139.

43

139.

43

831.

23

808.

06

808.

06

1,00

8.06

958.

06

876.

26

876.

26

876.

26

1,33

0.26

1,33

0.26

1,33

0.26

1,33

0.26

1,33

0.26

211,

183.

80

211,

323.

23

211,

462.

66

211,

602.

09

212,

433.

32

213,

241.

38

214,

049.

44

215,

057.

50

216,

015.

56

216,

891.

82

217,

768.

08

218,

644.

34

219,

974.

60

221,

304.

86

222,

635.

12

223,

965.

38

225,

295.

64

216 217 218 219 220 221 222 223

610 610 610 610 6101,098 1,098 1,098

26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26

636.

26

636.

26

636.

26

636.

26

636.

26

1,12

4.26

1,12

4.26

1,12

4.26

2318

49.7

2

225,

931.

90

226,

568.

16

227,

204.

42

227,

840.

68

228,

476.

94

229,

601.

20

230,

725.

46

231,

849.

72

Adju

dica

ción

de

cons

truc

ción

Act. 1 2 3 4 5 6 7 8 9 10 11

OBC-1 40,000.013,333.33 13,333.33 13,333.33

13,333.33 13,333.33 13,333.33

OBC-2 1,000.0100 100 100 100 100 100 100 100

110 110 110 110 110 110 110 110

OBC-3 200.0

OBC-4 300.0

OBC-5 450.0

OBC-6 800.0

OBC-7 1,500.0

OBC-8 700.0

OBC-9 500.0

OBC-10 50.0

OBC-11 1,000.0

Inic

io d

e la

con

stru

cció

n

OBC-12 3,500.0

OBC-123 20,000.0

OBC-14 50,790.1

OBC-15 9,050.0

OBC-16 3,000.0

OBC-17 5,000.0

OBC-18 1,000.0

OBC-19 453.0

Reci

bim

ient

o de

obr

a ci

vil OBC-20 500.0

OBC-21 1,800.0

OBC-22 250.0

Costo total

Reci

bim

ient

o de

obr

a ci

vil

OBC-22 250.0

OBC-23 450.0

OBC-24 500.0

Gesti

ón d

e co

mpr

a de

maq

uina

ria y

equ

ipo

IPP-1 250.0

IPP-2 175.0

IPP-3 175.0

IPP-4 350.0

IPP-5 250.0

IPP-6 100.0

IPP-7 200.0

IPP-8 38,871.0

Rece

pció

n e

inst

alac

ión

de m

aqui

naria

y q

euip

o IPP-9 300.0

IPP-10 1,000.0

IPP-11 10,997.3

IPP-12 250.0

IPP-13 450.0

IPP-14 200.0

IPP-15 3,909.0

IPP-16 150.0

Prue

ba p

iloto

IPP-17 4,250.0

IPP-18 4,406.0

IPP-19 3,080.0

IPP-20 2,252.0

Capa

cita

ción

par

a lo

s coc

ios

PLN-1 45.0

PLN-2 27.0

PLN-3 27.0

PLN-4 90.0

PLN-5 3,204.5

PLN-6 90.0

Estr

uctu

ra

PLN-7 107.7

PLN-8 384.3

PLN-9 400.0

PLN-10 350.0

Fina

ncia

mie

nto

FNT-1 105.4

FNT-2 188.3

FNT-3 74.7

FNT-4 109.1

Docu

men

taci

ón

FNT-5 275.8

FNT-6 136.6

Enví

o de

solic

itude

s

FNT-7 193.1

FNT-8 75.0

FNT-9 36.8

FNT-10 145.4

FNT-11 109.0

Gesti

ón d

e pe

rmiso

s

LGZ-1 753.9

LGZ-2 302.1

Gesti

ón d

e pe

rmiso

sLGZ-2 302.1

LGZ-3 80.0

Mat

ricul

a de

em

pres

a LGZ-4 512.7

LGZ-5 248.4

LGZ-6 324.6

LGZ-7 314.4

Perm

isos a

mbi

enta

les

LGZ-8 645.4

LGZ-9 439.0

Gesti

ón d

e pe

rmiso

s

LGZ-10 593.2

LGZ-11 525.2

Cont

rata

ción

del

per

sona

l RH-1 300.0300

150 150

RH-2 250.0250

250

RH-3 500.0500

500

RH-4 450.0225 225

225 225

RH-5 350.0350

350

Recl

utam

ient

o y

sele

cció

n RH-6 125.0125

125

RH-7 200.0100 100

30 30 30

RH-8 400.0400

RH-9 425.0425

RH-10 225.0

Elab

orac

ión

de c

ontr

atos RH-11 400.0

RH-12 800.0

RH-13 300.0

Elab

orac

ión

de c

ontr

atos

RH-14 376.9

VP

VP

A

$13,

633.

33

$27,

216.

66

$41,

049.

99

$41,

374.

99

$41,

699.

99

$42,

149.

99

$42,

374.

99

$42,

574.

99

$42,

774.

99

$43,

274.

99

$43,

799.

99

VR

$13,

483.

33

$13,

733.

33

$13,

333.

33

$610

.00

$335

.00

$335

.00

$460

.00

$235

.00

$140

.00

$140

.00

$140

.00

VR

A

$13,

483.

33

$27,

216.

66

$40,

549.

99

$41,

159.

99

$41,

494.

99

$41,

829.

99

$42,

289.

99

$42,

524.

99

$42,

664.

99

$42,

804.

99

$42,

944.

99

1 2 3 4 5 6 7 8 9 10

### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ###

13,482.00 ### ### ### ### ### ### ### ### ###

23

0,4

23

.7

$13,

633.

33

$13,

583.

33

$13,

833.

33

$325

.00

$325

.00

$450

.00

$225

.00

$200

.00

$200

.00

$500

.00

$525

.00

1 2 3 4 5 6 7 8 9 10

VPA ### ### ### ### ### ### ### ### ### ###CRA ### ### ### ### ### ### ### ### ### ###VGA 13,482.00 ### ### ### ### ### ### ### ### ###

VPA ### ### ### ### ### ### ### ### ### ###CRA ### ### ### ### ### ### ### ### ### ###VGA 13,482.00 ### ### ### ### ### ### ### ### ###

VPA ### ### ### ### ### ### ### ### ### ###CRA ### ### ### ### ### ### ### ### ### ###VGA 13,482.00 ### ### ### ### ### ### ### ### ###

VPA ### ### ### ### ### ### ### ### ### ###CRA ### ### ### ### ### ### ### ### ### ###VGA 13,482.00 ### ### ### ### ### ### ### ### ###

VPA ### ### ### ### ### ### ### ### ### ###CRA ### ### ### ### ### ### ### ### ### ###VGA 13,482.00 ### ### ### ### ### ### ### ### ###

0 10 20 30 40 50 60$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

CORTE 1DIA 48

VPA CRA VGA

0 20 40 60 80 100 1200

10000

20000

30000

40000

50000

60000

70000

80000

CORTE 2DIA 96

Row 230 Row 231 Row 232

VPACRAVGA

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

100 100

110

200

180

5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

9 9 9 9 9

12 12 12 12

52.72 52.72

52.72 52.72

94.16 94.16

94.16 94.16

18.67 18.67 18.67 18.67

18.67 18.67 18.67 18.67

54.54

54.54

251.29 251.29 251.29

251.29 251.29 251.29

23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24

23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24 23.24

375

425

225

225

400

400

800

800

300

300

377

376.89$4

4,12

4.99

$44,

624.

99

$45,

624.

99

$45,

929.

99

$46,

595.

41

$46,

883.

94

$47,

172.

47

$47,

209.

71

$47,

299.

67

$47,

380.

63

$47,

503.

03

$47,

625.

43

$47,

672.

34

$47,

719.

25

$47,

766.

16

$47,

813.

07

$47,

895.

85

$485

.00

$605

.00

$230

.00

$405

.00

$1,0

91.5

3

$591

.53

$668

.42

$40.

24

$80.

96

$80.

96

$122

.40

$122

.40

$46.

91

$46.

91

$46.

91

$46.

91

$82.

78

$43,

429.

99

$44,

034.

99

$44,

264.

99

$44,

669.

99

$45,

761.

52

$46,

353.

05

$47,

021.

47

$47,

061.

71

$47,

142.

67

$47,

223.

63

$47,

346.

03

$47,

468.

43

$47,

515.

34

$47,

562.

25

$47,

609.

16

$47,

656.

07

$47,

738.

8511 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### $47,813.07### ### ### ### ### ### ### ### ### ### ### ### ### ### 47562.25 $47,656.07### ### ### ### ### ### ### ### ### ### ### ### ### ### 47,711.28 47,805.10

$325

.00

$500

.00

$1,0

00.0

0

$305

.00

$665

.42

$288

.53

$288

.53

$37.

24

$89.

96

$80.

96

$122

.40

$122

.40

$46.

91

$46.

91

$46.

91

$46.

91

$82.

78

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0 20 40 60 80 100 1200

10000

20000

30000

40000

50000

60000

70000

80000

CORTE 2DIA 96

Row 230 Row 231 Row 232

0 20 40 60 80 100 120 140 1600

20000

40000

60000

80000

100000

120000

140000

160000

CORTE 3DIA 144

Row 235 Row 236 Row 237

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

27

27

13.50 13.50

13.50 13.50

26.93 26.93

26.93 26.93

54.54

54.54

55.15 55.15 55.15 55.15 55.15

55.15 55.15 55.15 55.15 55.15

45.54 45.54 45.54

45.54 45.54 45.54

193.13

193.13

37.50 37.50

37.50 37.50

5.26 5.26 5.26 5.26 5.26

5.26 5.26 5.26 5.26 5.26

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

$47,

959.

39

$48,

023.

54

$48,

087.

69

$48,

151.

84

$48,

215.

99

$48,

280.

14

$48,

334.

68

$48,

389.

22

$48,

443.

76

$48,

645.

89

$48,

692.

39

$48,

738.

89

$48,

780.

15

$48,

807.

91

$48,

835.

67

$48,

876.

86

$48,

918.

05

$63.

54

$64.

15

$64.

15

$64.

15

$64.

15

$64.

15

$54.

54

$54.

54

$54.

54

$202

.13

$46.

50

$46.

50

$41.

26

$27.

76

$27.

76

$41.

19

$41.

19

$47,

802.

39

$47,

866.

54

$47,

930.

69

$47,

994.

84

$48,

058.

99

$48,

123.

14

$48,

177.

68

$48,

232.

22

$48,

286.

76

$48,

488.

89

$48,

535.

39

$48,

581.

89

$48,

623.

15

$48,

650.

91

$48,

678.

67

$48,

719.

86

$48,

761.

05

Avance fisico temprano 20.1828 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

$47,813.07 $47,959.39 $48,087.69 ### ### ### ### ### ### ### ### ### ### ### ###$47,656.07 $47,802.39 $47,930.69 ### ### ### ### ### ### ### ### ### ### ### ###47,805.10 47,951.41 48,079.67 ### ### ### ### ### ### ### ### ### ### ### ###

$63.

54

$64.

15

$64.

15

$64.

15

$64.

15

$64.

15

$54.

54

$54.

54

$54.

54

$202

.13

$46.

50

$46.

50

$41.

26

$27.

76

$27.

76

$41.

19

$41.

19

28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0 20 40 60 80 100 120 140 1600

20000

40000

60000

80000

100000

120000

140000

160000

CORTE 3DIA 144

Row 235 Row 236 Row 237

0 50 100 150 200 2500

50000

100000

150000

200000

250000

CORTE 4192

Row 240 Row 241 Row 242

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

90

90

320 320 320 320 320 320 320 320 320 320

320 320 320 320 320 320 320 320 320 320

26.93 26.93

26.93 26.93

192.16 192.16

192.16 192.16

200 200

200 200

116.67 116.67 116.67

116.67 116.67 116.67

5.26 5.26

5.26 5.26

16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16

16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16

4 4 4

4 4 4

34.18 34.18 34.18 34.18

34.18 34.18

5.24 5.24

5.24 5.24

$48,

959.

24

$49,

000.

43

$49,

025.

59

$49,

238.

91

$49,

452.

23

$49,

563.

39

$49,

905.

00

$50,

246.

61

$50,

588.

22

$50,

929.

83

$51,

471.

44

$51,

996.

89

$52,

439.

01

$52,

881.

13

$53,

357.

43

$53,

717.

06

$53,

761.

48

$53,

805.

90

$41.

19

$41.

19

$25.

16

$213

.32

$213

.32

$111

.16

$341

.61

$341

.61

$341

.61

$341

.61

$541

.61

$525

.45

$442

.12

$442

.12

$442

.12

$325

.45

$44.

42

$44.

42

$48,

802.

24

$48,

843.

43

$48,

868.

59

$49,

081.

91

$49,

295.

23

$49,

406.

39

$49,

748.

00

$50,

089.

61

$50,

431.

22

$50,

772.

83

$51,

314.

44

$51,

839.

89

$52,

282.

01

$52,

724.

13

$53,

166.

25

$53,

491.

70

$53,

536.

12

$53,

580.

5445 46 47 48

### ### ### ###### ### ### ###### ### ### ###

$41.

19

$41.

19

$25.

16

$213

.32

$213

.32

$111

.16

$341

.61

$341

.61

$341

.61

$341

.61

$541

.61

$525

.45

$442

.12

$442

.12

$476

.30

$359

.63

$44.

42

$44.

42

45 46 47 48

### ### ### ###### ### ### ###### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0 50 100 150 200 2500

50000

100000

150000

200000

250000

CORTE 4192

Row 240 Row 241 Row 242

0 50 100 150 200 2500

50000

100000

150000

200000

250000

CORTE 5DIA 115

Row 244 Row 245 Row 246

64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79

5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5

225 225

225 225 225

266.67 266.67 266.67

266.67 266.67 266.67

300 300 300 300 300

300 300 300 300 300

140 140 140 140 140

140 140 140 140 140

250

90

90

27.24 27.24 27.24 27.24

27.24 27.24 27.24 27.24

34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18

34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18 34.18

49.67 49.67 49.67 49.67 49.67

49.67 49.67 49.67 49.67 49.67

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

$53,

850.

32

$53,

894.

74

$54,

056.

40

$54,

353.

06

$54,

649.

72

$55,

288.

05

$55,

899.

14

$56,

510.

23

$56,

854.

65

$57,

199.

07

$57,

383.

49

$57,

578.

40

$57,

773.

31

$57,

968.

22

$58,

163.

13

$58,

468.

04

$44.

42

$44.

42

$161

.66

$296

.66

$296

.66

$296

.66

$611

.09

$611

.09

$611

.09

$344

.42

$339

.42

$229

.09

$229

.09

$194

.91

$194

.91

$194

.91

$53,

624.

96

$53,

669.

38

$53,

831.

04

$54,

127.

70

$54,

424.

36

$54,

721.

02

$55,

332.

11

$55,

943.

20

$56,

554.

29

$56,

898.

71

$57,

238.

13

$57,

467.

22

$57,

696.

31

$57,

891.

22

$58,

086.

13

$58,

281.

04

$44.

42

$44.

42

$161

.66

$296

.66

$296

.66

$638

.33

$611

.09

$611

.09

$344

.42

$344

.42

$184

.42

$194

.91

$194

.91

$194

.91

$194

.91

$304

.91

### ### ### ### ### ### ### 55,899 56,510 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,332 55,943 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,255 55,866 ### ### ### ### ### ### ###

### ### ### ### ### ### ### 55,899 56,510 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,332 55,943 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,255 55,866 ### ### ### ### ### ### ###

### ### ### ### ### ### ### 55,899 56,510 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,332 55,943 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,255 55,866 ### ### ### ### ### ### ###

### ### ### ### ### ### ### 55,899 56,510 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,332 55,943 ### ### ### ### ### ### ###### ### ### ### ### ### ### 55,255 55,866 ### ### ### ### ### ### ###

0 50 100 150 200 2500

50000

100000

150000

200000

250000

CORTE 5DIA 115

Row 244 Row 245 Row 246

80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

250

250 250

50

50

1,000

1,000

350 350 350 350 350 350 350 350 350 350

350 350 350 350 350 350 350 350 350 350 350 350

1,250 1,250 1,250 1,250 1,250 1,250 1,250

1,250 1,250 1,250 1,250

21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64

21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64 21.64

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

$58,

744.

92

$58,

821.

80

$59,

848.

68

$60,

225.

56

$60,

602.

44

$60,

979.

32

$61,

356.

20

$61,

733.

08

$62,

109.

96

$62,

486.

84

$62,

863.

72

$63,

240.

60

$63,

617.

48

$64,

894.

36

$66,

171.

24

$67,

426.

48

$68,

681.

72

$69,

936.

96

$71,

192.

20

$72,

447.

44

$276

.88

$276

.88

$76.

88

$1,0

26.8

8

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$355

.24

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$58,

557.

92

$58,

834.

80

$58,

911.

68

$59,

938.

56

$60,

315.

44

$60,

692.

32

$61,

069.

20

$61,

446.

08

$61,

822.

96

$62,

199.

84

$62,

576.

72

$62,

953.

60

$63,

330.

48

$63,

707.

36

$64,

084.

24

$64,

439.

48

$65,

694.

72

$66,

949.

96

$68,

205.

20

$69,

460.

44

$276

.88

$76.

88

$1,0

26.8

8

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$376

.88

$1,2

76.8

8

$1,2

76.8

8

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250

1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250

2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65

2,987.65 2,987.65 2,987.65

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24 5.24

$73,

702.

68

$74,

957.

92

$76,

213.

16

$77,

468.

40

$78,

723.

64

$79,

978.

88

$81,

234.

12

$82,

489.

36

$83,

744.

60

$86,

737.

49

$89,

730.

38

$92,

723.

27

$95,

716.

16

$98,

709.

05

$101

,701

.94

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$70,

715.

68

$71,

970.

92

$73,

226.

16

$74,

481.

40

$75,

736.

64

$76,

991.

88

$78,

247.

12

$79,

502.

36

$80,

757.

60

$82,

012.

84

$83,

268.

08

$84,

523.

32

$87,

516.

21

$90,

509.

10

$93,

501.

99

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$1,2

55.2

4

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

115 116 117 118 119 120 121 122 123 124 125

2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65

2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65 2,987.65

5.24 5.24 5.24 5.24 5.24 5.24 5.24

5.24 5.24 5.24 5.24 5.24 5.24 5.24

$104

,694

.83

$107

,687

.72

$110

,680

.61

$113

,673

.50

$116

,666

.39

$119

,659

.28

$122

,652

.17

$125

,639

.82

$128

,627

.47

$131

,615

.12

$134

,602

.77

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

87.6

5

$2,9

87.6

5

$2,9

87.6

5

$2,9

87.6

5

$96,

494.

88

$99,

487.

77

$102

,480

.66

$105

,473

.55

$108

,466

.44

$111

,459

.33

$114

,452

.22

$117

,439

.87

$120

,427

.52

$123

,415

.17

$126

,402

.82

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

92.8

9

$2,9

87.6

5

$2,9

87.6

5

$2,9

87.6

5

$2,9

87.6

5

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

126 127 128 129 130 131 132 133 134 135 136

2,987.65 2,987.65 2,987.65

1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56

1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56 1,005.56

333.33 333.33

357.14 357.14

$135

,608

.33

$136

,613

.89

$137

,619

.45

$138

,625

.01

$139

,630

.57

$140

,636

.13

$141

,641

.69

$142

,647

.25

$143

,652

.81

$144

,343

.28

$145

,033

.75

$2,9

87.6

5

$2,9

87.6

5

$2,9

87.6

5

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$129

,390

.47

$132

,378

.12

$135

,365

.77

$136

,371

.33

$137

,376

.89

$138

,382

.45

$139

,388

.01

$140

,393

.57

$141

,399

.13

$142

,404

.69

$143

,410

.25

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$1,0

05.5

6

$690

.47

$690

.47

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

137 138 139 140 141 142 143 144 145 146 147

1,005.56

333.33 333.33 333.33 333.33 333.33 333.33 333.33

333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.33

357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14

357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14 357.14

$145

,724

.22

$146

,414

.69

$147

,105

.16

$147

,795

.63

$148

,486

.10

$149

,176

.57

$149

,867

.04

$150

,224

.18

$150

,581

.32

$150

,938

.46

$151

,295

.60

$1,0

05.5

6

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$144

,415

.81

$145

,106

.28

$145

,796

.75

$146

,487

.22

$147

,177

.69

$147

,868

.16

$148

,558

.63

$149

,249

.10

$149

,939

.57

$150

,630

.04

$151

,320

.51

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$690

.47

$357

.14

$357

.14

$357

.14

$357

.14

### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ###

148 149 150 151 152 153 154 155 156 157 158 159 160 161

357.14

357.14 357.14 357.14 357.14

333.33 333.33 333.33

333.33 333.33 333.33

113.25 113.25 113.25 113.25

113.25 113.25 113.25 113.25

500

500

900 900

900 900

125 125

125 125

225 225

225 225

500

125

53.78 53.78 53.78 53.78 53.78 53.78 53.78

53.78 53.78 53.78 53.78 53.78 53.78 53.78

$151

,652

.74

$152

,099

.32

$152

,545

.90

$152

,992

.48

$153

,105

.73

$153

,605

.73

$154

,505

.73

$155

,459

.51

$155

,638

.29

$155

,817

.07

$156

,095

.85

$156

,374

.63

$156

,928

.41

$157

,107

.19

$357

.14

$357

.14

$357

.14

$357

.14

$446

.58

$446

.58

$946

.58

$167

.03

$953

.78

$953

.78

$178

.78

$178

.78

$278

.78

$278

.78

$151

,677

.65

$152

,034

.79

$152

,391

.93

$152

,749

.07

$153

,195

.65

$153

,642

.23

$154

,588

.81

$154

,755

.84

$155

,709

.62

$156

,663

.40

$156

,842

.18

$157

,020

.96

$157

,299

.74

$157

,578

.52

$357

.14

$446

.58

$446

.58

$446

.58

$113

.25

$500

.00

$900

.00

$953

.78

$178

.78

$178

.78

$278

.78

$278

.78

$553

.78

$178

.78

### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###

162 163 164 165 166 167 168 169 170 171 172 173 174 175

500

125

125 125

175

175 175 175

87.50 87.50

105.50

175 175

175 175

125 125

125 125

100

100

100 100

100 100

3,239.25 3,239.25 3,239.25 3,239.25 3,239.25 3,239.25 3,239.25

3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00

53.78 53.78 53.78 53.78 53.78

53.78 53.78 53.78 53.78 53.78

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

$157

,285

.97

$157

,602

.25

$157

,918

.53

$158

,272

.31

$158

,551

.09

$158

,668

.65

$158

,786

.21

$162

,043

.02

$165

,299

.83

$168

,556

.64

$171

,813

.45

$175

,070

.26

$178

,327

.07

$181

,583

.88

$553

.78

$178

.78

$178

.78

$334

.28

$353

.78

$317

.56

$292

.56

$292

.56

$3,3

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$158

,132

.30

$158

,311

.08

$158

,489

.86

$158

,824

.14

$159

,177

.92

$159

,495

.48

$159

,788

.04

$160

,080

.60

$163

,398

.16

$166

,615

.72

$169

,833

.28

$173

,050

.84

$176

,268

.40

$179

,485

.96

$178

.78

$316

.28

$316

.28

$353

.78

$278

.78

$117

.56

$117

.56

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ###

176 177 178 179 180 181 182 183 184 185 186 187 188

3,239.25 3,239.25 3,239.25 3,239.25 3,239.25

3,200.00 3,200.00 3,200.00 3,200.00

300

300

250 250 250 250

175 175 175

916.44 916.44 916.44 916.44

916.44 916.44 916.44 916.44 916.44 916.44

83.33 83.33 83.33

100.00 100.00

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

$184

,840

.69

$188

,097

.50

$191

,354

.31

$194

,611

.12

$197

,867

.93

$198

,435

.49

$198

,786

.38

$199

,137

.27

$199

,488

.16

$200

,422

.16

$201

,356

.16

$202

,290

.16

$203

,224

.16

$3,2

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$3,2

17.5

6

$492

.56

$292

.56

$292

.56

$934

.00

$934

.00

$934

.00

$934

.00

$934

.00

$934

.00

$182

,703

.52

$185

,921

.08

$189

,138

.64

$192

,356

.20

$192

,848

.76

$193

,141

.32

$193

,433

.88

$194

,367

.88

$195

,301

.88

$196

,235

.88

$197

,169

.88

$198

,103

.88

$199

,037

.88

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$3,2

56.8

1

$567

.56

$350

.89

$350

.89

$350

.89

$934

.00

$934

.00

$934

.00

$934

.00

### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###

189 190 191 192 193 194 195 196 197 198 199 200 201 202 203

916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44

916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44 916.44

90 90 90 90 90

40 40 40 40 40 40

200

781.80 781.80

150

150 150

17.56 17.56 17.56

17.56 17.56 17.56

49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43

49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43 49.43

$204

,158

.16

$205

,092

.16

$206

,026

.16

$206

,992

.03

$207

,957

.90

$208

,923

.77

$209

,889

.64

$210

,855

.51

$211

,821

.38

$211

,960

.81

$212

,100

.24

$212

,239

.67

$212

,379

.10

$213

,560

.33

$214

,391

.56

$934

.00

$934

.00

$934

.00

$965

.87

$965

.87

$965

.87

$965

.87

$965

.87

$965

.87

$89.

43

$89.

43

$89.

43

$89.

43

$239

.43

$239

.43

$199

,971

.88

$200

,905

.88

$201

,839

.88

$202

,805

.75

$203

,771

.62

$204

,737

.49

$205

,703

.36

$206

,669

.23

$207

,635

.10

$207

,724

.53

$207

,813

.96

$207

,903

.39

$207

,992

.82

$208

,232

.25

$208

,471

.68

$934

.00

$934

.00

$934

.00

$965

.87

$965

.87

$965

.87

$965

.87

$965

.87

$139

.43

$139

.43

$139

.43

$139

.43

$139

.43

$1,1

81.2

3

$831

.23

### ### ### ### ###### ### ### ### ###### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221

40 40

100 100

781.80 781.80 781.80

781.80 781.80 781.80 781.80 781.80 781.80

850 850 850 850 850

870 870 870 870 870 870 870

1,304 1,034 1,034 1,034

1,000 1,000 1,000

640 610 610 610 610

563.00 563.00

26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26

20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

$215

,199

.62

$216

,007

.68

$216

,815

.74

$217

,692

.00

$218

,568

.26

$220

,748

.52

$221

,624

.78

$222

,501

.04

$223

,561

.30

$224

,621

.56

$225

,681

.82

$226

,348

.08

$226

,984

.34

$227

,620

.60

$228

,256

.86

$228

,893

.12

$229

,482

.38

$230

,071

.64

$60.

00

$60.

00

$901

.80

$901

.80

$801

.80

$801

.80

$801

.80

$801

.80

$890

.00

$890

.00

$890

.00

$890

.00

$890

.00

$890

.00

$890

.00

$1,0

20.0

0

$1,0

20.0

0

$1,0

20.0

0

$208

,531

.68

$208

,591

.68

$209

,493

.48

$210

,395

.28

$211

,197

.08

$211

,998

.88

$212

,800

.68

$213

,602

.48

$214

,492

.48

$215

,382

.48

$216

,272

.48

$217

,162

.48

$218

,052

.48

$218

,942

.48

$219

,832

.48

$220

,852

.48

$221

,872

.48

$222

,892

.48

$808

.06

$808

.06

$808

.06

$876

.26

$876

.26

$2,1

80.2

6

$876

.26

$876

.26

$1,0

60.2

6

$1,0

60.2

6

$1,0

60.2

6

$666

.26

$636

.26

$636

.26

$636

.26

$636

.26

$589

.26

$589

.26

### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###### ### ### ### ### ### ### ### ### ### ### ### ###

222 223 224 225 226 227 228 229 230 231 232

1,000

610 610 610 610 610

563.00 563.00

400 400 400 400 400

26.26 26.26

20 20

$230

,660

.90

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$231

,250

.16

$1,0

20.0

0

$630

.00

$610

.00

$610

.00

$610

.00

$610

.00

$400

.00

$400

.00

$400

.00

$400

.00

$400

.00

$223

,912

.48

$224

,542

.48

$225

,152

.48

$225

,762

.48

$226

,372

.48

$226

,982

.48

$227

,382

.48

$227

,782

.48

$228

,182

.48

$228

,582

.48

$228

,982

.48

$589

.26

$589

.26

$0.0

0

$0.0

0

$0.0

0

$0.0

0

$0.0

0

$0.0

0

$0.0

0

$0.0

0

$0.0

0

Adju

dica

ción

de

cons

truc

ción

Act. 1 2 3 4 5 6 7 8

OBC-1 40,000.033.33% 66.66% 100%

13,332.00 13,332.00 13,332.00

OBC-2 1,000.011.11% 22.22% 33.33% 44.44% 55.55%

111.10 110.00 110.00 110.00 110.00

OBC-3 200.0

OBC-4 300.0

OBC-5 450.0

OBC-6 800.0

OBC-7 1,500.0

OBC-8 700.0

OBC-9 500.0

OBC-10 50.0

OBC-11 1,000.0

Inic

io d

e la

con

stru

cció

n

OBC-12 3,500.0

OBC-123 20,000.0

OBC-14 50,790.1

OBC-15 9,050.0

OBC-16 3,000.0

OBC-17 5,000.0

OBC-18 1,000.0

OBC-19 453.0

Reci

bim

ient

o de

obr

a ci

vil OBC-20 500.0

OBC-21 1,800.0

OBC-22 250.0

Costo total

Reci

bim

ient

o de

obr

a ci

vil

OBC-23 450.0

OBC-24 500.0

Gesti

ón d

e co

mpr

a de

maq

uina

ria y

equ

ipo

IPP-1 250.0

IPP-2 175.0

IPP-3 175.0

IPP-4 350.0

IPP-5 250.0

IPP-6 100.0

IPP-7 200.0

IPP-8 38,871.0

Rece

pció

n e

inst

alac

ión

de m

aqui

naria

y q

euip

o IPP-9 300.0

IPP-10 1,000.0

IPP-11 10,997.3

IPP-12 250.0

IPP-13 450.0

IPP-14 200.0

IPP-15 3,909.0

IPP-16 150.0

Prue

ba p

iloto

IPP-17 4,250.0

IPP-18 4,406.0

IPP-19 3,080.0

IPP-20 2,252.0

Capa

cita

ción

par

a lo

s coc

ios

PLN-1 45.0

Capa

cita

ción

par

a lo

s coc

ios

PLN-1 45.0

PLN-2 27.0

PLN-3 27.0

PLN-4 90.0

PLN-5 3,204.5

PLN-6 90.0

Estr

uctu

ra

PLN-7 107.7

PLN-8 384.3

PLN-9 400.0

PLN-10 350.0

Fina

ncia

mie

nto

FNT-1 105.4

FNT-2 188.3

FNT-3 74.7

FNT-4 109.1

Docu

men

taci

ón

FNT-5 275.8

FNT-6 136.6

Enví

o de

solic

itude

s

FNT-7 193.1

FNT-8 75.0

FNT-9 36.8

FNT-10 145.4

FNT-11 109.0

Gesti

ón d

e pe

rmiso

s

LGZ-1 753.9

LGZ-2 302.1

Gesti

ón d

e pe

rmiso

sLGZ-3 80.0

Mat

ricul

a de

em

pres

a LGZ-4 512.7

LGZ-5 248.4

LGZ-6 324.6

LGZ-7 314.4

Perm

isos a

mbi

enta

les

LGZ-8 645.4

LGZ-9 439.0

Gesti

ón d

e pe

rmiso

s

LGZ-10 593.2

LGZ-11 525.2

Cont

rata

ción

del

per

sona

l RH-1 300.050% 50%

150 150

RH-2 250.0100%

250

RH-3 500.0100%

500

RH-4 450.050% 50%

225 225

RH-5 350.0100%

350

Recl

utam

ient

o y

sele

cció

n RH-6 125.0100%

125

RH-7 200.0

RH-8 400.0

RH-9 425.0

RH-10 225.0

Elab

orac

ión

de c

ontr

atos RH-11 400.0

RH-12 800.0

RH-13 300.0

Elab

orac

ión

de c

ontr

atos

RH-14 376.9

VG

13,4

82.0

0

13,4

82.0

0

13,5

82.0

0

611.

10

335.

00

335.

00

460.

00

235.

00

VG

A

13,4

82.0

0

26,9

63.9

9

40,5

45.9

9

41,1

57.0

9

41,4

92.0

9

41,8

27.0

9

42,2

87.0

9

42,5

22.0

9

CORTE DIA VPA CRA VGA IDS IDC VC IDSC CPAT

1 48.00 49025.59 48868.59 49017.20 0.9998 1.0030 148.61 1.0029 230549.04

2 96.00 68681.72 65694.72 64915.94 0.9452 0.9881 -778.78 0.9340 234024.383 144.0 150224.18 149249.10 148214.24 0.9866 0.9931 -1034.86 0.9798 232864.764 192.0 206992.03 202805.75 206955.73 0.9998 1.0205 4149.98 1.0203 226612.995 215.0 226348.08 217162.48 218619.15 0.9659 1.0067 1456.67 0.9723 229709.29

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

66.66% 77.77% 88.88% 100%

110.00 110.00 110.00 110.00

100%

200.00

1.66% 3.33% 4.98% 6.64 8.3% 9,96% 11.62% 13.28% 14.94% 16.6% 18.26%

4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98

25% 50% 75% 100% 9

11.25 11.25 11.25 11.25

50% 100%

52.72 52.72

50% 100%

94.16 94.16

25%

18.67

33.33% 66.66% 100%

251.26 251.26 251.26

7.7% 15.4% 23.1% 30.8% 38.5% 46.2% 53.9% 61.6% 69.3%

23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26

33.33% 66.67% 100%

66.67 66.67 66.67

100%

400

100%

425

100%

225

100%

400

100%

800

100%

300

1

376.8917

6.67

176.

67

176.

67

510.

00

625.

00

229.

98

404.

98

1,09

0.76

590.

76

667.

65

39.4

9

80.9

6

80.9

6

122.

40

122.

40

46.9

1

42,6

98.7

6

42,8

75.4

3

43,0

52.1

0

43,5

62.1

0

44,1

87.1

0

44,4

17.0

8

44,8

22.0

6

45,9

12.8

2

46,5

03.5

8

47,1

71.2

2

47,2

10.7

2

47,2

91.6

8

47,3

72.6

4

47,4

95.0

5

47,6

17.4

5

47,6

64.3

6

TPAT

223.04

235.94226.02223.04230.88

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

19.92% 21.58% 23.24% 24.9% 26.56% 28.22% 29.88% 31.54% 33.2% 34.86% 36.52% 38.18% 39.84% 41.5% 43.16% 44.82% 46.48%

4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98

100%

27.00

50%

13.50

50% 75% 100%

18.67 18.67 18.67

50% 100%

54.54 54.54

20% 40% 60% 80% 100%

55.15 55.15 55.15 55.15 55.15

33.33% 66.66% 100%

45.54 45.54 45.54

100%

193.13

50% 100%

37.50 37.50

14.28%

5.26

77% 84.7% 92.4% 100%

23.26 23.26 23.26 23.26

5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65%

4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00

46.9

1

46.9

1

46.9

1

82.7

8

63.5

2

64.1

3

64.1

3

64.1

3

64.1

3

64.1

3

54.5

2

54.5

2

54.5

2

202.

11

46.4

8

73.4

8

27.7

4

47,7

11.2

8

47,7

58.1

9

47,8

05.1

0

47,8

87.8

9

47,9

51.4

1

48,0

15.5

4

48,0

79.6

7

48,1

43.8

0

48,2

07.9

3

48,2

72.0

6

48,3

26.5

7

48,3

81.0

9

48,4

35.6

0

48,6

37.7

1

48,6

84.1

9

48,7

57.6

7

48,7

85.4

1

0 0 0 055916 45 54482 4562490 90 63456 90

143616 135 144582 135194538 180 195504 180

231250.13 223 231250.13 223

42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

48.14% 49.8% 51.46% 53.12% 54.78% 56.44% 58.1% 59.76% 61.42% 63.1% 64.74% 66.4% 68.1% 69.72% 71.38% 73.1% 74.7% 76.36%

4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98

100%

13.50

100%

90.00

10% 20% 30% 40% 50% 60% 70% 80% 90%

320.45 320.45 320.45 320.45 320.45 320.45 320.45 320.45 320.45

25% 50% 75% 100%

26.93 26.93 26.93 26.93

50% 100%

192.16 192.16

50% 100%

200.00 200.00

33.33% 66.67% 100%

116.66 116.66 116.66

28.58% 42.82% 57.12% 71.4% 85.68% 100%

5.26 5.26 5.26 5.26 5.26 5.26

11.11% 22.22% 33.33% 44.44% 55.55% 66.66% 77.77% 88.88% 100%

16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16 16.16

70% 75% 80% 85% 90% 95% 100%

4.00 4.00 4.00 4.00 4.00 4.00 4.00

27.7

4

14.2

4

41.1

7

41.1

7

41.1

7

41.1

7

25.1

4

213.

30

303.

30

341.

59

541.

59

541.

59

458.

25

458.

25

458.

25

325.

43

325.

43

325.

43

48,8

13.1

5

48,8

27.3

9

48,8

68.5

5

48,9

09.7

2

48,9

50.8

9

48,9

92.0

6

49,0

17.2

0

49,2

30.5

0

49,5

33.7

9

49,8

75.3

8

50,4

16.9

7

50,9

58.5

6

51,4

16.8

1

51,8

75.0

5

52,3

33.3

0

52,6

58.7

3

52,9

84.1

6

53,3

09.5

9

60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

78% 79.68% 81.34% 83% 84.66% 86.32% 87.98% 89.64% 91.3% 92.97% 94.62% 96.28% 98.2% 100%

4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98

33.33% 66.66% 100%

150.0 150.0 150.0

33.33% 66.67% 100%

266.64 266.64 266.64

20% 40% 60% 80% 100%

300.00 300.00 300.00 300.00 300.00

20%

140.00

100% 320.45

320.45

100%

90.00

25% 50% 75% 100%

27.24 27.24 27.24 27.24

6.67% 13.34% 20% 26.68% 33.35% 40% 46.69% 53.36% 60% 66.7% 73.37% 80% 86.71% 93.38%

34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20 34.20

20%

49.67

1.66% 3.33% 4.98% 6.64 8.3% 9,96% 11.62% 13.28% 14.94% 16.6% 18.26% 19.92% 21.58% 23.24%

5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22

325.

43

94.9

8

44.4

0

44.4

0

44.4

0

44.4

0

71.6

4

221.

62

221.

62

221.

62

611.

04

611.

04

611.

04

344.

40

339.

42

229.

09

53,6

35.0

2

53,7

30.0

0

53,7

74.3

9

53,8

18.7

9

53,8

63.1

9

53,9

07.5

8

53,9

79.2

2

54,2

00.8

4

54,4

22.4

6

54,6

44.0

8

55,2

55.1

2

55,8

66.1

6

56,4

77.2

0

56,8

21.6

0

57,1

61.0

1

57,3

90.1

0

76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94

40% 60% 80% 100%

140.00 140.00 140.00 140.00

50% 50%

250.00 250.00

100%

50.00

100%

1,000.00

8.33% 16.66% 25% 33,32% 41.65% 50% 58.31% 66.64% 75% 83.3% 91.63%

291.6 291.6 291.6 291.6 291.6 291.6 291.6 291.6 291.6 291.6 291.6

6.25%

100%

34.20

40% 60% 80% 100%

49.67 49.67 49.67 49.67

6.67% 13.34% 20% 26.68% 33.35% 40% 46.69% 53.36% 60% 66.7% 73.37% 80% 86.71% 93.38% 100%

21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65 21.65

24.9% 26.56% 28.22% 29.88% 31.54% 33.2% 34.86% 36.52% 38.18% 39.84% 41.5% 43.16% 44.82% 46.48% 48.14% 49.8% 51.46% 53.12% 54.78%

5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22

229.

09

194.

89

194.

89

194.

89

276.

87

276.

87

76.8

7

1,02

6.87

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

318.

42

57,6

19.1

9

57,8

14.0

7

58,0

08.9

6

58,2

03.8

5

58,4

80.7

2

58,7

57.5

9

58,8

34.4

6

59,8

61.3

3

60,1

79.7

5

60,4

98.1

7

60,8

16.5

9

61,1

35.0

1

61,4

53.4

3

61,7

71.8

5

62,0

90.2

7

62,4

08.6

9

62,7

27.1

1

63,0

45.5

3

63,3

63.9

5

95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111

100%

291.6

12.5% 6.25% 12.5% 18.75% 25% 31.25% 37.5% 43.75% 50% 56.25% 62.5% 68.75% 75% 81.25% 87.5% 93.75% 100%

1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0 1,250.0

6.25% 12.5%

56.44% 58.1% 59.76% 61.42% 63.1% 64.74% 66.4% 68.1% 69.72% 71.38% 73.1% 74.7% 76.36% 78% 79.68% 81.34% 83%

5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22

296.

77

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

1,25

5.22

63,6

60.7

2

64,9

15.9

4

66,1

71.1

6

67,4

26.3

8

68,6

81.6

0

69,9

36.8

2

71,1

92.0

3

72,4

47.2

5

73,7

02.4

7

74,9

57.6

9

76,2

12.9

1

77,4

68.1

3

78,7

23.3

5

79,9

78.5

7

81,2

33.7

9

82,4

89.0

1

83,7

44.2

2

112 113 114 115 116 117 118 119 120 121 122

5.88% 11.76% 17.64% 23.52% 29.4% 35.28% 41.16% 47.04% 52.92% 58.8% 64.68%

2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5

84.66% 86.32% 87.98% 89.64% 91.3% 92.97% 94.62% 96.28% 98.2% 100%

5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22 5.22

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,99

1.67

2,98

6.45

86,7

35.9

0

89,7

27.5

7

92,7

19.2

5

95,7

10.9

2

98,7

02.5

9

101,

694.

27

104,

685.

94

107,

677.

62

110,

669.

29

113,

660.

96

116,

647.

42

123 124 125 126 127 128 129 130 131 132 133

70.56% 76.44% 82.32% 88.2% 94.1% 100%

2,986.5 2,986.5 2,986.5 2,986.5 2,986.5 2,986.5

11.11% 22.22% 33.33% 44.44% 55.55%

1,005.5 1,005.5 1,005.5 1,005.5 1,005.5

2,98

6.45

2,98

6.45

2,98

6.45

2,98

6.45

2,98

6.45

2,98

6.45

1,00

5.46

1,00

5.46

1,00

5.46

1,00

5.46

1,00

5.46

119,

633.

87

122,

620.

33

125,

606.

78

128,

593.

24

131,

579.

69

134,

566.

15

135,

571.

61

136,

577.

07

137,

582.

53

138,

587.

99

139,

593.

45

134 135 136 137 138 139 140 141 142 143 144

66.66% 77.77% 88.88% 100%

1,005.5 1,005.5 1,005.5 1,005.5

333.33 333.33 10% 20% 30% 40% 50% 60% 70%

300.0 300.0 300.0 300.0 300.0 300.0 300.0

7.14% 14.28% 21.42% 28.56% 35.7% 42.84% 50%

357.0 357.0 357.0 357.0 357.0 357.0 357.0

1,00

5.46

1,00

5.46

1,00

5.46

1,00

5.46

656.

99

656.

99

656.

99

656.

99

656.

99

656.

99

656.

99

140,

598.

91

141,

604.

36

142,

609.

82

143,

615.

28

144,

272.

28

144,

929.

27

145,

586.

27

146,

243.

26

146,

900.

25

147,

557.

25

148,

214.

24

145 146 147 148 149 150 151 152 153 154 155 156

80% 90% 100%

300.0 300.0 300.0

57.12% 64.26% 71.4% 78.54% 85.68% 92.82% 100%

357.0 357.0 357.0 357.0 357.0 357.0 357.0 %

33.33% 66,66% 100%

333.3 333.3 333.3

25% 50% 75% 100%

113.3 113.3 113.3 113.3

100%

500.0

50%

900.0

8.33% 16.66%

53.76 53.76

656.

99

656.

99

656.

99

357.

00

357.

00

357.

00

357.

00

446.

6

446.

55

946.

55

167.

01

953.

76

148,

871.

24

149,

528.

23

150,

185.

23

150,

542.

22

150,

899.

22

151,

256.

22

151,

613.

21

152,

059.

81

152,

506.

36

153,

452.

91

153,

619.

92

154,

573.

67

157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172

100%

900.0

50% 100%

125.0 125.0

50% 100%

225.0 225.0

100%

500.0

50% 100%

125.0 125.0

33.33% 66,66% 100%

58.3 58.3 58.3

100% 87.5

175.0

50% 100%

175.0 175.0

50% 100%

125.0 125.0

100%

100.0

50% 100%

100.0 100.0

3239.25 3239.25 10% 20% 30%

3,887.1 3,887.1 3,887.1

25% 33.32% 41.65% 50% 58.31% 66.64% 75% 83.3% 91.63% 100%

53.76 53.76 53.76 53.76 53.76 53.76 53.76 53.76 53.76 53.76

4% 8% 12% 16% 20% 24%

17.56 17.56 17.56 17.56 17.56 17.56

953.

76

178.

76

178.

76

278.

76

278.

76

553.

76

178.

76

178.

76

287.

09

237.

09

200.

89

292.

56

292.

56

4,00

4.66

3,90

4.66

3,90

4.66

155,

527.

43

155,

706.

19

155,

884.

95

156,

163.

71

156,

442.

47

156,

996.

23

157,

174.

98

157,

353.

74

157,

640.

83

157,

877.

91

158,

078.

80

158,

371.

36

158,

663.

92

162,

668.

58

166,

573.

24

170,

477.

90

173 174 175 176 177 178 179 180 181 182 183 184

40% 50% 60% 70% 80% 90% 100%

3,887.1 3,887.1 3,887.1 3,887.1 3,887.1 3,887.1 3,887.1

100%

300.0

33.33% 66.66% 100% 250

333.3 333.3 333.3

6.67% 13.34%

733.5 733.5

50% 100% 83.33

125.0 125.0

28% 32% 36% 40% 44% 48% 52% 56% 60% 64% 68% 72%

17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56 17.56

3,90

4.66

3,90

4.66

3,90

4.66

3,90

4.66

3,90

4.66

3,90

4.66

3,90

4.66

775.

86

475.

86

350.

86

751.

08

751.

08

174,

382.

56

178,

287.

22

182,

191.

88

186,

096.

54

190,

001.

20

193,

905.

86

197,

810.

52

198,

586.

38

199,

062.

23

199,

413.

09

200,

164.

17

200,

915.

25

185 186 187 188 189 190 191 192 193 194 195 196 197 198 199

20% 26.68% 33.35% 40% 46.69% 53.36% 60% 66.7% 73.37% 80% 86.71% 93.38% 100%

733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5 733.5

14.28% 28.58%

64.3 64.3

76% 80% 84% 88% 92% 96% 100%

17.56 17.56 17.56 17.56 17.56 17.56 17.56

8.33% 16.66% 25% 33.32% 41.65% 50% 58.31% 66.64%

49.41 49.41 49.41 49.41 49.41 49.41 49.41 49.41

751.

08

751.

08

751.

08

751.

08

751.

08

751.

08

751.

08

782.

93

782.

93

782.

93

782.

93

782.

93

782.

93

113.

67

113.

67

201,

666.

33

202,

417.

41

203,

168.

48

203,

919.

56

204,

670.

64

205,

421.

72

206,

172.

80

206,

955.

73

207,

738.

66

208,

521.

59

209,

304.

51

210,

087.

44

210,

870.

37

210,

984.

04

211,

097.

71

200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216

42.82% 57.12% 71.4% 85.68% 100%

64.3 64.3 64.3 64.3 64.3

100%

200.0

16.67% 33.34% 50% 66.68% 83.35% 100%

651.6 651.6 651.6 651.6 651.6 651.6

100%

150.0

14.28% 28.58% 42.82% 57.12% 71.4%

606.9 606.9 606.9 606.9 606.9

1304 1304

75% 83.3% 91.63% 100%

49.41 49.41 49.41 49.41

5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65%

26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26 26.26

113.

67

113.

67

113.

67

113.

67

90.5

2

226.

26

827.

89

677.

89

677.

89

677.

89

677.

89

677.

89

633.

16

633.

16

633.

16

633.

16

633.

16

211,

211.

38

211,

325.

05

211,

438.

72

211,

552.

39

211,

642.

91

211,

869.

17

212,

697.

06

213,

374.

95

214,

052.

84

214,

730.

73

215,

408.

62

216,

086.

51

216,

719.

67

217,

352.

83

217,

985.

99

218,

619.

15

219,

252.

31

217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232

85.68% 100%

606.9 606.9

25% 50% 75% 100%

1034 1034 1,101.5 1,101.5 1,101.5 1,101.5

20% 40% 60% 80% 100%

616.0 616.0 616.0 616.0 616.0

20% 40% 60% 80% 100%

1098 1098 1098 450.4 450.4 450.4 450.4 450.4

70% 75% 80% 85% 90% 95% 100%

26.26 26.26 26.26 26.26 26.26 26.26 26.26

1,66

7.16

1,66

7.16

1,12

7.76

1,12

7.76

1,12

7.76

1,12

7.76

642.

26

616.

00

1,71

4.00

1,71

4.00

1,71

4.00

450.

40

450.

40

450.

40

450.

40

450.

40

220,

919.

47

222,

586.

63

223,

714.

39

224,

842.

15

225,

969.

91

227,

097.

67

227,

739.

93

228,

355.

93

230,

069.

93

231,

783.

93

233,

497.

93

233,

948.

33

234,

398.

73

234,

849.

13

235,

299.

53

235,

749.

93