CRONOGRAMA VALORIZADO DE OBRA: CONSTRUCCION DE CERCO PERIMETRICO DE LA INSTITUCION EDUCATIVA PRIMARIA DE LA C.C.

DE LLACUASH
EDT

Nombre de tarea

Semana 1

Duracin

CONSTRUCCION DE CERCO PERIMETRICO EN LLACUASH

101 das

1.1
1.1.1
1.1.2
1.1.4
1.1.4
1.1.5
1.2
1.2.1
1.2.2
1.3

5 das
2 das
1 da
2 das
2 das
2 das
7 das
7 das
2 das
89 das

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1.3.2

OBRAS PROVISIONALES
ALMACEN DE OBRA
CARTEL DE OBRA
MOVILIZACION DE EQUIPO Y HERRAMIENTAS
SERVICIOS HIGIENICOS (OBREROS)
OFICINA, ALMACEN Y GUARDIANIA
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
SEGURIDAD Y SALUD OCUPACIONAL
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL
PLAN DE SEGURIDAD Y SALUD
EQUIPOS DE PROTECCION PERSONAL

1.3.3

SEALIZACION Y SEGURIDAD DURANTE LA CONSTRUCCIN

1.8
1.7.1
1.7.2
1.7.4
1.9

RECURSOS P/RESPUESTAS ANTE EMERGENCIAS EN

SEGURIDAD Y SALUD DURANTE EL TRABAJO
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA P/CIMIENTOS
EXCAVACION DE ZANJA P/ZAPATAS
RELLENO CON MATERIAL PROPIO
REFINE, NIVELACION Y COMPACTADO MANUAL
ELIMINACION DE MATERIAL EXCEDENTE
OBRAS DE CONCRETO SIMPLE
CIMIENTOS Y SOBRECIMIENTOS
VEREDAS DE CONCRETO
OBRAS DE CONCRETO ARMADO
ZAPATAS
COLUMNAS
VIGAS
ALBAILERIA
MUROS DE LADRILLO KK DE ARCILLA DE SOGA C/M 1:4
X 1.5CM.
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO DE SUPERFICIE DE COLUMNAS
TARRAJEO DE SUPERFICIE DE VIGAS
TARRAJEO DE SUPERFICIE DE SOBRECIMIENTO
PINTURA

1.9.1

PINTADO DE VIGAS Y COLUMNAS CON PINTURA LATEX

1.3.4
1.4
1.4.1
1.4.2
1.4.3
1.4.4
1.4.5
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.7
1.7.1

1.9.2
1.9.4
1.1
1.10.1
1.10.2
1.11
1.11.1
1.11.2
1.11.3

PINTADO DE MUROS DE LADRILLO C/ESMALTE (ambas

caras)
PINTADO DE CONTRAZOCALOS C/ESMALTE (ambas
caras)
CERRAJERIA METALICA
PORTON PRINCIPAL METALICO (2.40 x 4.0 M) - INCL.
COLOC. Y PINTADO
PORTON SECUNDARIO METALICO (2.70 x 1.0 M) - INCL.
COLOC. Y PINTADO
VARIOS
JUNTAS DE DILATACION EN VEREDAS
JUNTAS DE AISLAMIENTO DE 1" CON TECKNOPOR
FLETE TERRESTRE

VALORIZACION SEMANAL (Costo Directo)

Semana 4

emana 4

Semana 5

Semana 6

Mes 1

1.3.1

Semana 2

Semana 8

Semana 9

Semana 10

Semana 11

Semana 12

Mes 4

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

1,207.77 S/.
814.17
393.60
1,834.97 S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

7,138.50 S/.
500.00
600.00
4,988.50
300.00
750.00
939.43 S/.
939.43 S/.
S/.
1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

1,834.97 S/.

887.89

89 das

S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

692.28 S/.

334.97

89 das

S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

850.30 S/.

411.44

89 das

S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

228.47 S/.

110.55

89 das

S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

63.92 S/.

30.93

15 das
15 das
2 das
2 das
10 das
8 das
76 das
16 das
12 das
55 das
2 das
22 das
21 das
45 das

S/.

1,630.48 S/.
1,328.14 S/.
93.38

6,408.69 S/.
2,287.36 S/.

3,622.98 S/.
811.64

S/.
208.96 S/. 3,238.88 S/.
S/.
882.45 S/.
S/. 34,603.45 S/.
S/. 34,603.45 S/.
474.64 S/.
474.64

S/.
S/.
S/.

Semana 7
Mes 2

S/.

S/.

S/.

S/.

S/.

S/.

1,617.74
731.36
462.24
47,268.92 S/.
47,268.92 S/.

21,386.38 S/.
21,386.38

S/.

S/.

S/.

S/.

S/. 12,818.13 S/. 11,616.60

S/.

22,600.31 S/.

12,980.12 S/.

6,447.29 S/. 25,555.31 S/. 23,553.62 S/.

6,840.78 S/.

S/. 12,818.13 S/. 11,616.60

S/.
S/.
-

S/.

22,600.31 S/.

12,980.12 S/.

S/.

S/.

42,962.03 S/.

6,447.29 S/.
406.01
S/. 25,149.30 S/. 23,553.62 S/.
4,705.88 S/. 4,705.88 S/. 4,705.88 S/.

6,840.78
4,705.88 S/.

4,705.88 S/.

2,732.45 S/.

S/.

42,962.03 S/.

4,705.88 S/.

4,705.88 S/.

4,705.88 S/.

4,705.88 S/.

4,705.88 S/.

2,732.45

5,205.75 S/.
2,932.60 S/.
S/.
2,273.15
S/.

4,782.03 S/.
283.80
4,498.23 S/.

6,985.06 S/.

6,985.06 S/.

2,253.25 S/.

6,985.06 S/.

6,985.06 S/.

2,253.25

S/.

4,596.14 S/.

4,861.76 S/.

7 das

S/.

1,027.04 S/.

1,027.04

12 das

S/.

3,170.67 S/.

3,170.67

6 das

S/.

398.43 S/.

664.05

S/.
S/.

S/.

S/.

S/.
S/.

S/.

S/.

S/.

45 das
54 das
15 das
25 das
21 das
12 das

2 das

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

1,823.78 S/.
S/.

6,555.25 S/.
2,640.38 S/.

6,847.47 S/.
2,932.60 S/.

S/.
S/.

1,823.78 S/.
S/.

3,914.87 S/.
S/.

3,914.87 S/.
S/.

S/.

S/.

S/.

S/.

S/.

2,832.06 S/.

2 das

S/.

1,888.04

2 das

S/.

944.02

S/.

S/.

2,505.51 S/.

3,376.99 S/.

3,376.99 S/.

3,376.99 S/.

937.17 S/.

18.57 S/.

2,505.51 S/.

3,376.99 S/.

3,376.99 S/.

S/.
3,376.99 S/.

501.43 S/.
435.74

18.57

S/.

Programado S/.

12,418.41 S/.

8,524.85 S/. 46,224.10 S/.

80,527.95 S/.

86,655.92 S/.

S/.

99 das
5 das
7 das
1 da

S/.

S/.

S/.

S/.

S/.

S/.
S/.

S/.

S/.

5.18 S/.
5.18 S/.

66.22
66.22

19,854.18 S/. 37,301.91 S/. 37,708.56 S/. 20,366.69 S/. 18,122.05 S/. 24,505.74 S/. 12,570.71

GASTOS GENERALES FIJOS

1.71%

S/.

212.52 S/.

145.89 S/.

791.03 S/.

1,378.07 S/.

1,482.94 S/.

339.76 S/.

638.35 S/.

645.30 S/.

348.53 S/.

310.12 S/.

419.37 S/.

215.12

GASTOS GENERALES VARIABLES

17.67%

S/.

1,241.84 S/.

852.49 S/.

4,622.41 S/.

8,052.80 S/.

8,665.59 S/.

1,985.42 S/.

3,730.19 S/.

3,770.86 S/.

2,036.67 S/.

1,812.21 S/.

2,450.57 S/.

1,257.07

UTILIDADES

10.00%

S/.

1,241.84 S/.

852.49 S/.

4,622.41 S/.

8,052.80 S/.

8,665.59 S/.

1,985.42 S/.

3,730.19 S/.

3,770.86 S/.

2,036.67 S/.

1,812.21 S/.

2,450.57 S/.

1,257.07

18%

S/.

2,720.63 S/.

1,867.63 S/. 10,126.79 S/.

17,642.09 S/.

18,984.61 S/.

4,349.66 S/.

8,172.11 S/.

8,261.20 S/.

4,461.94 S/.

3,970.18 S/.

5,368.73 S/.

2,754.00

IMPUESTO GENERAL A LAS VENTAS

COSTO TOTAL SEMANAL PROYECTADO (S/.)
COSTO TOTAL MENSUAL PROYECTADO (S/.)
COSTO TOTAL DEL PROYECTO (S/.)

S/.

17,835.24 S/. 12,243.33 S/. 66,386.74 S/. 115,653.70 S/. 124,454.65 S/.
S/.
S/.

212,119.01

28,514.44 S/. 53,572.75 S/. 54,156.78 S/. 29,250.50 S/. 26,026.77 S/. 35,194.98 S/. 18,053.97
S/.
S/. 260,698.62
108,526.22
581,343.86