OBRA : "RECONSTRUCION DE AULAS DE LAINSTITUCION EDUCATIVAPUBLICADE YANAS - DOS DE MAYO - HUNUCO"

COSTO DIRECTO S/. 1,700,713.91 PLAZO DE EJECUCIN : 210 DIAS CALENDARIOS REGIN : HUNUCO
ENTIDAD EJEC. : GOBIERNO REGIONAL HUANUCO FECHA DE INICIO DE OBRA : 16/02/2009 PROVINCIA : HUNUCO
RESIDENTE DE OBRA : ING TONY EDY LLANOS VILLARREAL FECHA DE TERMINO DE OBRA : 13/09/2009 DISTRITO : SANTA MARA DEL VALLE
INSPECTOR DE OBRA : ING LIBER S. ALBORNOZ FALCON LOCALIDAD : PACHABAMBA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
01 4,439.00
02 139,633.83
03 31,112.21
04 89,695.63
05 532,146.34
06 39,295.94
07 95,548.13
08 98,692.24
09 51,136.91
10 93,948.14
11 40,583.46
12 30,250.96
13 32,419.05
14 13,334.31
15 38,574.09
16 143,556.60
17 40,871.64
18 35,268.08
19 28,187.67
20 10,571.20
21 15,848.48
22 95,600.00
1,700,713.91
98,981.55
85,035.70
1,884,731.16
16.26% 31.29% 50.61%
4,228.48
4,754.54
2,818.77
10,580.42 3,526.81
9,075.29
9,725.72
29,607.67
Apr-09
7,859.19
106,429.27
26,908.69
3,111.22
19,109.63
35,889.15 35,889.15
106,429.27
33,441.85
4,439.00
69,816.92 27,926.77 27,926.77
14,000.49 6,222.44
35,878.25 26,908.69
PLAN DE MANEJO AMBIENTAL
OTROS
CARPINTERIA DE MADERA
CARPINTERIA METALICA
VIDRIOS Y CERRAJERIA
PINTURA
MUROS DE CONTENCION Y CERO PERIMETRICO
15,718.38
PUERTAS DE INGRESO, PATIO Y MASTIL DE BANDERAS
INSTALACIONES ELECTRICAS
283,258.55
INSTALACIONES SANITARIAS 8,456.30
PORCENTAJE ACUMULADA (%)
306,520.52
255,602.37
13,829.66
14,876.06
12,780.12
283,258.55
328,485.40
19,117.85
16,424.27
15.03%
953,806.59
364,027.52
364,027.52
COSTO DIRECTO
GASTOS GENERALES (5.82%)
276,593.14
16,097.72
PORCENTAJE PARCIAL (%) 19.31%
VALORIZACION ACUMULADA 306,520.52
16.26%
VALORIZACION PARCIAL
589,779.07
MOBILIARIO
33,441.85
PISOS, VEREDAS Y CANAL PLUVIAL
106,429.27
UTILIDAD (5.00 %)
SUB TOTAL 306,520.52
MUROS Y TABIQUES DE ALBAILERIA
REVOQUES ENLUCIDOS Y MOLDURAS
CIELORRASOS
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
PART. DESCRIPCIN COSTO DIRECTO Feb-09 Mar-09
MOVIMIENTO DE TIERRAS
CONSTRUCCION DE AULAS, BIBLIOTECA Y SS.HH.
OBRAS PROVISIONALES
TRABAJOS PRELIMINARES
ESTRUCTURA DE MADERA Y COBERTURA
OBRAS DE CONCRETO ARMADO
OBRAS DE CONCRETO SIMPLE
ZOCALOS, CONTRAZOCALOS Y REVESTIMIENTOS
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
10.81%
91.34%
183,782.11
10,696.12
9,189.11
203,667.33
203,667.33
1,721,486.96
50.61% 66.00% 80.53%
47,800.00
3,171.36 3,171.36
4,754.54 3,169.70 3,169.70 3,169.70
2,818.77 2,818.77 2,818.77 2,818.77
14,305.07 14,305.07
3,526.81 3,526.81 3,526.81 3,526.81
28,408.42
12,100.38
12,967.62
15,341.07 5,113.69
18,789.63 28,184.44 28,184.44
7,859.19
15,341.07 15,341.07
18,789.63
29,607.67 9,869.22
Jul-09
29,607.67
Jun-09 Apr-09
13,963.38
7,778.05
106,429.27
7,859.19
106,429.27
9,554.81
35,889.15 35,889.15
33,441.85
27,926.77
29,607.67
4,000.29
35,889.15
12,261.49
261,814.02
13,090.70
290,142.30
1,243,948.89
15.39%
15,237.58
247,131.14
14,383.03
328,485.40
19,117.85
16,424.27 12,356.56
273,870.73
953,806.59
364,027.52
364,027.52
1,517,819.62
290,142.30
19.31%
106,429.27
7,859.19
14.53%
273,870.73
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
May-09
27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
10.81%
91.34%
147,305.72 183,782.11
10,696.12
9,189.11
203,667.33
203,667.33
1,721,486.96
100.00%
47,800.00 47,800.00
3,171.36
3,169.70
2,818.77 8,456.30
1,584.85
9,334.02
38,574.09
14,305.07
3,526.81 10,580.42
28,408.42 12,175.04
12,100.38 9,075.29
12,967.62 9,725.72
18,789.63
Jul-09
8,573.19
7,365.29
163,244.20
163,244.20
8.66%
1,884,731.16
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
Aug-09
OBRA : "RECONSTRUCION DE AULAS DE LA INSTITUCION EDUCATIVA PUBLICA DE YANAS - DOS DE MAYO - HUNUCO"
COSTO DIRECTO S/. 1,700,713.91
ENTIDAD EJEC. : GOBIERNO REGIONAL HUANUCO
RESIDENTE DE OBRA : ING TONY EDY LLANOS VILLARREAL
INSPECTOR DE OBRA : ING LIBER S. ALBORNOZ FALCON
1 2 3 4 5 6 7 8 9 10
01 4,439.00
02 139,633.83
03 31,112.21
04 89,695.63
05 532,146.34
06 39,295.94
07 95,548.13
08 98,692.24
09 51,136.91
10 93,948.14
11 40,583.46
12 30,250.96
13 32,419.05
14 13,334.31
15 38,574.09
16 143,556.60
17 40,871.64
18 35,268.08
19 28,187.67
20 10,571.20
21 15,848.48
22 95,600.00
1,700,713.91
98,981.55
85,035.70
1,884,731.16
5.8200
PORCENTAJE ACUMULADA (%) 16.26%
PORCENTAJE PARCIAL (%)
16.26%
VALORIZACION ACUMULADA 306,520.52
VALORIZACION PARCIAL 306,520.52
SUB TOTAL 306,520.52
UTILIDAD (5.00 %) 13,829.66
GASTOS GENERALES (5.82%) 16,097.72
MOBILIARIO
COSTO DIRECTO 276,593.14
PLAN DE MANEJO AMBIENTAL
OTROS
INSTALACIONES SANITARIAS
PUERTAS DE INGRESO, PATIO Y MASTIL DE BANDERAS
INSTALACIONES ELECTRICAS
VIDRIOS Y CERRAJERIA
PINTURA
MUROS DE CONTENCION Y CERO PERIMETRICO
35,889.15
CARPINTERIA DE MADERA
CARPINTERIA METALICA
PISOS, VEREDAS Y CANAL PLUVIAL
ZOCALOS, CONTRAZOCALOS Y REVESTIMIENTOS
REVOQUES ENLUCIDOS Y MOLDURAS
CIELORRASOS
ESTRUCTURA DE MADERA Y COBERTURA
MUROS Y TABIQUES DE ALBAILERIA
OBRAS DE CONCRETO ARMADO
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
CONSTRUCCION DE AULAS, BIBLIOTECA Y SS.HH.
OBRAS PROVISIONALES 4,439.00
TRABAJOS PRELIMINARES 69,816.92
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
PART. DESCRIPCIN COSTO DIRECTO Feb-09
5.0000
: "RECONSTRUCION DE AULAS DE LA INSTITUCION EDUCATIVA PUBLICA DE YANAS - DOS DE MAYO - HUNUCO"
PLAZO DE EJECUCIN : 210 DIAS CALENDARIOS
FECHA DE INICIO DE OBRA : 16/02/2009
FECHA DE TERMINO DE OBRA : 13/09/2009
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
16.26% 31.29%
16.26% 15.03%
306,520.52
589,779.07
306,520.52
283,258.55
306,520.52
283,258.55
13,829.66 12,780.12
16,097.72 14,876.06
276,593.14 255,602.37
4,228.48
8,456.30
10,580.42
35,889.15
9,075.29
9,725.72
15,718.38
19,109.63 33,441.85
106,429.27 106,429.27
14,000.49 3,111.22
26,908.69 26,908.69
4,439.00
69,816.92 27,926.77
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
Feb-09
Mar-09
REGIN : HUNUCO
PROVINCIA : HUNUCO
DISTRITO : SANTA MARA DEL VALLE
LOCALIDAD : PACHABAMBA
22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
31.29% 50.61%
15.03% 19.31%
589,779.07 953,806.59
283,258.55 364,027.52
283,258.55 364,027.52
12,780.12 16,424.27
14,876.06 19,117.85
255,602.37 328,485.40
4,228.48
4,754.54
8,456.30 2,818.77
10,580.42 3,526.81
35,889.15
9,075.29
9,725.72
18,789.63
29,607.67
15,341.07
15,718.38 7,859.19
33,441.85 33,441.85
106,429.27 106,429.27
6,222.44
26,908.69 35,878.25
27,926.77 27,926.77
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
Mar-09 Apr-09
30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6
50.61% 66.00% 80.53%
19.31% 15.39% 14.53%
953,806.59 1,243,948.89 1,517,819.62
364,027.52 290,142.30 273,870.73
364,027.52 290,142.30 273,870.73
16,424.27 13,090.70 12,356.56
247,131.14
19,117.85 15,237.58 14,383.03
328,485.40 261,814.02
3,171.36
4,754.54 3,169.70 3,169.70
2,818.77 2,818.77 2,818.77
12,261.49 14,305.07
3,526.81 3,526.81 3,526.81
4,000.29
35,889.15 35,889.15 35,889.15
18,789.63 28,184.44 28,184.44
29,607.67 29,607.67 29,607.67
15,341.07 15,341.07 15,341.07
7,859.19 7,859.19 7,859.19
33,441.85 9,554.81
106,429.27 106,429.27 106,429.27
27,926.77
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
Apr-09 May-09
Jun-09
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
91.34% 80.53%
1,721,486.96
14.53% 10.81%
1,517,819.62
203,667.33
273,870.73 203,667.33
273,870.73
12,356.56 9,189.11
247,131.14 183,782.11
14,383.03 10,696.12
47,800.00
3,171.36
3,169.70 3,169.70
3,526.81
2,818.77 2,818.77
14,305.07 14,305.07
3,526.81
35,889.15
12,100.38
12,967.62
28,184.44 18,789.63
28,408.42
29,607.67 9,869.22
15,341.07 5,113.69
7,859.19
106,429.27
7,778.05
Jul-09
13,963.38
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
Jun-09
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
91.34% 100.00%
1,721,486.96 1,884,731.16
10.81% 8.66%
203,667.33 163,244.20
203,667.33 163,244.20
8,573.19
9,189.11 7,365.29
183,782.11 147,305.72
10,696.12
1,584.85
47,800.00 47,800.00
3,171.36
3,169.70
3,526.81 10,580.42
2,818.77 8,456.30
14,305.07
9,334.02
38,574.09
12,175.04
12,100.38 9,075.29
12,967.62 9,725.72
18,789.63
28,408.42
7,778.05
Jul-09 Aug-09
13,963.38
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
24 25 26 27 28 29 30 31
1,605,113.91
4,439.00 0.00
0.00 0.00
139,633.83 0.00
0.00 0.00
31,112.21 0.00
0.00 0.00
89,695.63 0.00
0.00 0.00
532,146.34 0.00
0.00 0.00
39,295.94 0.00
95,548.13 0.00
98,692.24 0.00
51,136.91 0.00
93,948.14 0.00
40,583.46 0.00
30,250.96 0.00
32,419.05 0.00
13,334.31 0.00
38,574.09 0.00
143,556.60 0.00
40,871.64 0.00
35,268.08 0.00
28,187.67 0.00
10,571.20 0.00
15,848.48 0.00
95,600.00 0.00
0.00 0.00
0.00 0.00
1,700,713.91 0.00
98,981.55 0.00
85,035.70 0.00
1,884,731.15 0.01
1,884,731.16 -1,884,731.16
8,218,092.80 -8,218,092.80
0.99 -0.99
0.00
100.00%
1,884,731.16
8.66%
163,244.20
163,244.20
8,573.19
7,365.29
147,305.72
1,584.85
47,800.00
10,580.42
8,456.30
9,334.02
38,574.09
Aug-09
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
OBRA
CONTRATISTA : GOBIERNO REGIONAL HUANUCO
INSPECTOR : ING LIBER S. ALBORNOZ FALCON
RESIDENTE : ING TONY EDY LLANOS VILLARREAL
PRESUPUESTO BASE : FEBRERO DEL 2009
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13
1 1,605,113.91 #REF! 69,816.92 170,909.10 197,405.55 #REF! #REF! -
2 #REF! - #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! - - #REF! #REF! #REF! #REF! -
4 #REF! - - - - - #REF! #REF!
5 #REF! - - - - #REF! #REF! -
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 #REF! - - - - - #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
PORCENTAJE DE AVANCE DE OBRA (%)
PORCENTAJE DE AVANCE DE OBRA ACUMULADO(%)
FACTOR DE RELACION
TOTAL PREUSPUESTO CONTRATADO
TOTAL PREUSPUESTO
UTILIDAD (9.00 %)
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
TOTAL COSTO DIRECTO
GASTOS GENERALES (10.00%)
#REF!
CONSTRUCCION DE AULAS, BIBLIOTECA Y SS.HH.
#REF!
#REF!
#REF!
#REF!
#REF!
CUADRO RESUMEN DE CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
: "RECONSTRUCION DE AULAS DE LA INSTITUCION EDUCATIVA PUBLICA DE YANAS - DOS DE MAYO - HUNUCO"
ITEM DESCRIPCION
PRESUPUESTO
BASE
AVANCE PROGRAMADO