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8.- RESUMEN DE AVANCE FISICO MES VALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA Del Mes Acumulado Del Mes Acumula S/. % S/. % S/. % S/. INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11% DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73% ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19% FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00% RESUMEN DE AVANCE FINANCIERO MES VALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA Del Mes Acumulado Del Mes Acumula S/. % S/. % S/. % S/. INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54% DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16% ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19% FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

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8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA

VARIACION %Del Mes Acumulado Del Mes AcumuladoS/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA

VARIACION %Del Mes Acumulado Del Mes AcumuladoS/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08%NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52%

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%

FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014MAYO - 2014JUNIO - 2014JULIO - 2014

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014MAYO - 2014JUNIO - 2014JULIO - 2014

VARIACION %

VARIACION %

8.- RESUMEN DE AVANCE FISICO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 0.50%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 8.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 17.55%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 39.76%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 19,238.23 0.77% 205,605.04 8.25% 47.01%

OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% #REF! #REF! #REF! #REF! #REF!NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014MAYO - 2014JUNIO - 2014JULIO - 2014

RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADADel Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. %

INICIO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00%ABRIL - 2013 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 0.10%MAYO - 2013 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 0.22%JUNIO - 2013 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 0.22%JULIO - 2013 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 0.27%

AGOSTO - 2013 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1.63%SETIEMBRE - 2013 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 3.22%OCTUBRE - 2013 220,000.00 8.82% 1,658,300.00 66.52% #REF! #REF! #REF! #REF! #REF!

NOVIEMBRE - 2013 250,000.00 10.03% 1,908,300.00 76.54%DICIEMBRE - 2013 264,779.80 10.62% 2,173,079.80 87.16%

ENERO - 2014 200,000.00 8.02% 2,373,079.80 95.19%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00%MARZO - 2014ABRIL - 2014MAYO - 2014JUNIO - 2014JULIO - 2014

VARIACION %

VARIACION %

RESUMEN DE AVANCE FISICO RESUMEN DE AVANCE FINANCIERO

MESVALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA SALDO VALORIZACIÓN PROGRAMADA VALORIZACIÓN EJECUTADA SALDODel Mes Acumulado Del Mes Acumulado Del Mes Acumulado Del Mes Acumulado

S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. % S/. %

INICIO 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%ABRIL - 2013 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 45,000.00 1.80% 45,000.00 1.80% 42,491.74 1.70% 42,491.74 1.70% 42,491.74 1.70%MAYO - 2013 50,000.00 2.01% 50,000.00 2.01% 37,562.02 1.51% 37,562.02 1.51% 2,455,517.78 98.49% 80,800.00 3.24% 125,800.00 5.05% 77,879.60 3.12% 120,371.34 4.83% 2,372,708.46 95.17%JUNIO - 2013 202,500.00 8.12% 252,500.00 10.13% 13,975.01 0.56% 51,537.03 2.07% 2,441,542.77 97.93% 202,500.00 8.12% 328,300.00 13.17% 202,338.77 8.12% 322,710.11 12.94% 2,170,369.69 87.06%JULIO - 2013 315,000.00 12.63% 567,500.00 22.76% 78,366.69 3.14% 129,903.71 5.21% 2,363,176.09 94.79% 310,000.00 12.43% 638,300.00 25.60% 308,933.31 12.39% 631,643.42 25.34% 1,861,436.38 74.66%

AGOSTO - 2013 610,000.00 24.47% 1,177,500.00 47.23% 56,463.09 2.26% 186,366.81 7.48% 2,306,712.99 92.52% 600,000.00 24.07% 1,238,300.00 49.67% 566,009.50 22.70% 1,197,652.92 48.04% 1,295,426.88 51.96%SETIEMBRE - 2013 200,000.00 8.02% 1,377,500.00 55.25% 172,271.81 6.91% 358,638.62 14.39% 2,134,441.18 85.61% 200,000.00 8.02% 1,438,300.00 57.69% 160,344.37 6.43% 1,357,997.29 54.47% 1,135,082.51 45.53%OCTUBRE - 2013 220,000.00 8.82% 1,597,500.00 64.08% 167,036.35 6.70% 525,674.97 21.09% 1,967,404.83 78.91% 220,000.00 8.82% 1,658,300.00 66.52% 40,876.90 1.64% 1,398,874.19 56.11% 1,094,205.61 43.89%

NOVIEMBRE - 2013 250,000.00 10.03% 1,847,500.00 74.11% 165,540.50 6.64% 691,215.47 27.73% 1,801,864.33 72.27% 250,000.00 10.03% 1,908,300.00 76.54% 194,130.71 7.79% 1,593,004.90 63.90% 900,074.90 36.10%DICIEMBRE - 2013 264,779.80 10.62% 2,112,279.80 84.73% 101,496.08 4.07% 792,711.54 31.80% 1,700,368.26 68.20% 264,779.80 10.62% 2,173,079.80 87.16% 61,087.00 2.45% 1,654,091.90 66.35% 838,987.90 33.65%

ENERO - 2014 260,800.00 10.46% 2,373,079.80 95.19% 200,000.00 8.02% 2,373,079.80 95.19% 15,518.97 0.62% 1,669,610.87 66.97% 823,468.93 33.03%FEBRERO - 2014 120,000.00 4.81% 2,493,079.80 100.00% 120,000.00 4.81% 2,493,079.80 100.00% 14,989.98 0.60% 1,684,600.85 67.57% 808,478.95 32.43%MARZO - 2014ABRIL - 2014MAYO - 2014JUNIO - 2014