CALENDARIO VALORIZADO ACTUALIZADO 01 - POR AMP. DE PALZO PARCIAL 03 (53 D.C.

)
DESCRIPCION

TOTAL

04 Ene '11

FEBRERO '11

MARZO '11

ABRIL '11

MAYO '11

JUNIO '11

2,142,649.60

2,217,875.60

JULIO '11

AGOSTO '11

SEPTIEMBRE '11

IE MERCEDES CABELLO
ESTRUCTURAS

12,049,311.27

428,500.71

1,071,449.74

1,448,330.52

1,980,076.76

OBRAS PROVISIONALES

177,885.28

41,506.57

41,506.57

45,953.70

44,471.32

4,447.12

SEGURIDAD Y SALUD

189,456.11

19,647.30

19,647.30

21,752.37

21,050.68

21,752.37

850.81

850.81

DEMOLICION

631,582.84

235,790.93

235,790.93

159,522.41

TRAZO Y REPLANTEO PRELIMINAR

51,491.61

24,029.42

24,029.42

3,407.81

MOVIMIENTO DE TIERRAS

477,907.03

106,675.68

119,476.76

132,277.84

119,046.62

OBRAS DE CONCRETO SIMPLE

347,925.52

85,275.86

105,742.07

102,331.04

53,596.25

OBRAS DE CONCRETO ARMADO

4,972,141.96

545,722.90

939,856.10

909,538.16

ESTRUCTURAS METALICAS

4,050,262.80

675,043.80

DESMONTAJES

COBERTURA METALICA

643,030.00

MUROS Y TABIQUERIA DE ALBAILERIA

506,777.31

ARQUITECTURA

6,048,708.14

TABIQUERIA

184,090.16

REVOQUES Y ENLUCIDOS

819,688.59

CIELO RASO

538,319.31

PISOS Y PAVIMENTOS

39,818.22

0.00

0.00

13,002.26

108,595.14

159,541.00

2,078,047.26

536,075.67

21,050.68

21,752.37

939,856.10

909,538.16

726,098.57

996,493.23

964,348.29

996,493.23

366,444.05

14,289.55

214,343.33

221,488.11

123,052.09

112,214.98

108,595.14

112,214.98

285,364.32

1,032,320.59

1,518,943.93

21,752.37

1,661,767.85

273,229.53

446,215.44

21,050.67

24,827.16

1,840,955.94
95,113.25

81,968.86

21,050.67

282,337.18

178,538.28

322,991.59

215,327.72

476,988.92

1,165,089.58
88,976.91

476,988.92

255,831.75

CONTRAZOCALOS

68,231.04

32,750.90

35,176.79

ZOCALOS

125,469.30

48,476.78

76,992.52

REVESTIMIENTOS

19,886.77

11,208.91

8,677.86

GRADAS Y ESCALERAS

24,151.28

8,262.28

9,851.18

6,037.82

COBERTURAS

116,997.46

CARPINTERIA DE MADERA

585,101.85

13,002.26

11,869.31

26,282.04

25,434.23

26,282.04

26,282.04

847.80

97,516.98

100,767.54

97,516.98

100,767.54

100,767.54

74,763.01

CARPINTERIA DE ALUMINIO

70,956.43

5,321.73

17,739.11

18,330.41

18,330.41

11,234.77

CARPINTERIA METALICA Y HERRERIA

230,384.70

13,439.11

57,596.18

59,516.05

59,516.05

40,317.31

CERRAJERIA

44,051.59

14,683.86

29,367.73

VIDRIOS Y CRISTALES SIMILARES

481,595.45

67,354.55

PINTURA

334,364.72

VARIOS
AREAS VERDES
SEALETICA
INSTALACIONES SANITARIAS
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
INSTALACIONES ELECTRICAS

58,861.67

165,882.88

165,882.88

55,727.45

57,585.04

57,585.04

55,727.44

627,354.79

301,130.30

326,008.34

114,087.50

28,521.88

85,565.62

50,154.71

57,585.04

2,209.35

2,209.35

831,870.03

0.00

831,870.03

64,541.64
64,541.64

1,627,805.56

0.00

1,627,805.56

157,972.69

111,155.05
111,155.05

212,919.71

107,569.40
107,569.40

206,051.34

111,155.05
111,155.05

212,919.71

107,569.40
107,569.40

206,051.34

111,155.05
111,155.05

212,919.71

111,155.05
111,155.05

212,919.71

107,569.39
107,569.39

202,360.46

157,972.69

212,919.71

206,051.34

212,919.71

206,051.34

212,919.71

212,919.71

202,360.46

COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (10%)

20,557,695.00

428,500.71

1,293,964.07

1,785,407.54

2,453,238.50

2,752,088.68

3,563,816.93

3,921,065.95

2,701,106.36

1,496,070.09

2,055,769.50

42,850.07

129,396.41

178,540.75

245,323.85

275,208.87

356,381.69

392,106.59

270,110.64

149,607.01

2,055,769.50

42,850.07

129,396.41

178,540.75

245,323.85

275,208.87

356,381.69

392,106.59

270,110.64

149,607.01

SUB TOTAL
I.G.V. (19%)

24,669,234.00

514,200.85

1,552,756.88

2,142,489.05

2,943,886.20

3,302,506.41

4,276,580.32

4,705,279.14

3,241,327.63

1,795,284.11

4,687,154.46

97,698.16

295,023.81

407,072.92

559,338.38

627,476.22

812,550.26

894,003.04

615,852.25

341,103.98

TOTAL GENERAL

29,356,388.46

611,899.01

1,847,780.69

2,549,561.97

3,503,224.58

3,929,982.63

5,089,130.58

5,599,282.17

3,857,179.88

2,136,388.10

2.08

6.29

8.68

11.93

13.39

17.34

19.07

13.14

7.28

2.08

8.38

17.06

29.00

42.38

59.72

78.79

91.93

99.21

AVANCE PORCENTUAL (%)

AVANCE PORCENTUAL ACUMULADO (%)

OCTUBRE '11

3 (53 D.C.)
NOVIEMBRE '11

DICIEMBRE '11

ENERO '12

14-FEBRERO '12

MARZO '12

06-ABRIL '12

41,781.83

63,877.97

19,594.95

271.25

158.65

48.67

14.15

8.27

2.54

243.79

142.60

43.74

555.62

324.99

99.69

868.30

507.88

155.79

20,704.65

23,520.50

7,215.05

18,834.05

39,045.44

11,977.42

290.02

169.64

52.04

7,989.62

19,514.67

5,986.24

1,035.57

1,973.72

605.45

1,336.73

3,371.78

1,034.31

70.61

178.10

54.63

5,496.40

13,864.15

4,252.91

50.31

126.91

38.93

0.00

0.00

0.00

859.11

2,167.03

664.75

859.11

2,167.03

664.75

50,630.57

85,559.66

26,245.93

5,063.06

8,555.97

2,624.59

5,063.06

8,555.97

2,624.59

60,756.68

102,671.60

31,495.12

11,543.77

19,507.60

5,984.07

72,300.45

122,179.20

37,479.19

0.25

0.42

0.13

99.46

99.87

100.00

0.00

CALENADRIO DE AVANCE DE OBRA ACTUALIZADO 01 (POR AMP. DE PALZO PARCIAL 03 - 53 D.C.)

Nombre de tarea
IE MERCEDES CABELLO

Duracin

Comienzo

Fin

270 das

mar 04/01/11

vie 30/09/11

270 das

mar 04/01/11

vie 30/09/11

OBRAS PROVISIONALES

120 das

mar 04/01/11

mar 03/05/11

SEGURIDAD Y SALUD

ESTRUCTURAS

270 das

mar 04/01/11

vie 30/09/11

DESMONTAJES

15 das

mar 04/01/11

mar 18/01/11

DEMOLICION

75 das

mar 04/01/11

sb 01/10/11

60 das

mar 04/01/11

Mar 04/10/11

MOVIMIENTO DE TIERRAS

TRAZO Y REPLANTEO PRELIMINAR

112 das

vie 07/01/11

dom 16/10/11

OBRAS DE CONCRETO SIMPLE

102 das

vie 04/02/11

lun 17/10/11

OBRAS DE CONCRETO ARMADO

164 das

vie 11/02/11

Lun 24/10/11

ESTRUCTURAS METALICAS

126 das

dom 10/04/11

jue 03/11/11

90 das

lun 30/05/11

vie 11/11/11

140 das

lun 21/03/11

lun 17/10/11

COBERTURA METALICA
MUROS Y TABIQUERIA DE ALBAILERIA
ARQUITECTURA

187 das

lun 28/03/11

TABIQUERIA

60 das

lun 01/08/11

jue 29/09/11

REVOQUES Y ENLUCIDOS

90 das

lun 23/05/11

mar 15/11/11

CIELO RASO

50 das

sb 02/07/11

sb 20/08/11

PISOS Y PAVIMENTOS

vie 30/09/11

108 das

jue 02/06/11

vie 11/11/11

CONTRAZOCALOS

50 das

lun 08/08/11

lun 26/09/11

ZOCALOS

44 das

lun 15/08/11

mar 27/09/11

REVESTIMIENTOS

55 das

lun 01/08/11

sb 24/09/11

GRADAS Y ESCALERAS

76 das

mi 06/07/11

lun 19/09/11

COBERTURAS

138 das

dom 17/04/11

jue 01/09/11

CARPINTERIA DE MADERA

180 das

lun 28/03/11

vie 23/09/11

CARPINTERIA DE ALUMINIO

120 das

lun 23/05/11

lun 19/09/11

CARPINTERIA METALICA Y HERRERIA

120 das

mi 25/05/11

mi 21/09/11

CERRAJERIA

30 das

lun 22/08/11

mar 20/09/11

VIDRIOS Y CRISTALES SIMILARES

90 das

lun 20/06/11

mar 22/11/11
vie 30/09/11

PINTURA

180 das

lun 04/04/11

VARIOS

50 das

lun 08/08/11

AREAS VERDES

40 das

lun 22/08/11

vie 30/09/11

7 das

lun 19/09/11

dom 25/09/11

INSTALACIONES SANITARIAS

232 das

vie 11/02/11

vie 30/09/11

INSTALACIONES ELECTRICAS

237 das

dom 06/02/11

sab 12/11/11

SEALETICA

vie 11/11/11

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE