CRONOGRAMA FISICO - FINANCIERO

Obra:

AMPLIACIN Y MEJORAMIENTO DE LA INSTITUCIN EDUCATIVA FERNANDO BELAUNDE TERRY, DISTRITO DE CHETILLA, CAJAMARCA, CAJAMARCA
PLAZO DE EJECUCION FISICA: 8 MESES (240 DIAS CALENDARIOs)

Item

Descripcin

Parcial (S/.)
MES 1

OBRAS PROVISIONALES,TRABAJOS
01
PRELIMINARES,SEGURIDAD Y SALUD
1.01
OBRAS PROVISIONALES,TRABAJOS PRELIMINARES
01.01.01
CONSTRUCCIONES PROVISIONALES
01.01.02
01.01.03

1.02

1.03

1.04
01.04.01

TRABAJOS PRELIMINARES
DEMOLICIONES
MOVILIZACION DE CAMPAMENTO, MAQUINARIA Y
HERRAMIENTAS
TRAZOS, NIVELES Y REPLANTEO

SEGURIDAD Y SALUD
ELABORACIN,IMPLEMENTACIN Y ADMINISTRACIN
DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

02
2.01

ESTRUCTURAS
MOVIMIENTOS DE TIERRAS

2.02

CONCRETO SIMPLE

2.03
CONCRETO ARMADO
02.03.01
ZAPATAS
02.03.02

VIGAS DE CIMENTACION

S1

S2

1679.76

1679.76

50.00%

50.00%

MES 2
S3

S4

S5

S6

MES 3
S7

S8

S9

S10

MES 4
S11

S12

S13

S14

MES 5
S15

S16

S17

S18

MES 6
S19

S20

S21

S22

MES 7
S23

S24

S25

S26

MES 8
S27

S28

S29

S30

SUB TOTAL
S31

S32

45,188.52
17,395.53
3,359.52

45,188.52
17395.53

2,719.62
11,316.39

6,500.00

3359.52
100.00%
2719.62

1359.81

1359.81

50.00%

50.00%

3772.13

3772.13

3772.13

11316.39

33.33%

100.00%

100.00%

33.33%

33.33%

2166.67

2166.67

2166.67

6500.00

33.33%

33.33%

33.33%

100.00%

3456.02

3456.02

3456.02

33.33%

33.33%

33.33%

10,368.07

10368.07
100.00%

10,924.92

10,924.92

10924.92

3641.64

3641.64

3641.64

33.33%

33.33%

33.33%

10924.92
100.00%

580,517.69
62,764.72

580,517.69
15691.18

15691.18

15691.18

25.00%

25.00%

25.00%

27,473.14
489,936.78
66,992.79

62764.72

15691.18

100.00%

25.00%
9157.71

9157.71

9157.71

33.33%

33.33%

33.33%

27473.14
100.00%
489936.78

33496.40

33496.40

50.00%

50.00%

21,146.21

66992.79
100.00%
7048.74

7048.74

7048.74

33.33%

33.33%

33.33%

21146.21
100.00%

02.03.03

SOBRECIMIENTO ARMADO

31,180.89

15590.45
50.00%

50.00%

02.03.04

COLUMNAS

90,763.81

22690.95

22690.95

22690.95

22690.95

25.00%

25.00%

25.00%

25.00%

02.03.05

COLUMNNETAS

02.03.06

VIGAS

02.03.07

VIGUETAS(CONFINAMIENTO)

31180.89

15590.45

100.00%
90763.81
100.00%

6,134.25

6134.25

6134.25

100.00%

100.00%

02.03.08

LOSAS ALIGERADAS

02.03.09

LOSAS MACIZA

02.03.10

ESCALERAS

02.03.11

PLACAS

110,450.30

27612.58

27612.58

27612.58

27612.58

25.00%

25.00%

25.00%

25.00%

110450.30
100.00%

5,557.93
83,486.25

20871.56

5557.93

5557.93

100.00%

100.00%
83486.25

20871.56

20871.56

20871.56

25.00%

25.00%

25.00%

25.00%

5583.98

5583.98

11167.95

50.00%

50.00%

100.00%

100.00%

1,679.06

1679.06

1679.06

100.00%

100.00%

02.03.12

DRENAJE

11,167.95
4,639.98

1546.66

1546.66

1546.66

4639.98

33.33%

33.33%

33.33%

100.00%

56,737.36

2.04

VARIOS

343.05

03
3.01

ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA

300,436.84
38,117.83

3.02

REVOQUES ENLUCIDOS Y MOLDURAS

31,419.61

3.03

REVESTIMIENTO DE ESCALERAS

3.04

CIELORRASOS

16,691.39

3.05

PISOS Y PAVIMENTOS

72,420.36

171.53

171.53

50.00%

50.00%

18912.45

18912.45

18912.45

56737.36

33.33%

33.33%

33.33%

100.00%
343.05
100.00%
300,436.84

9529.46

9529.46

9529.46

9529.46

25.00%

25.00%

25.00%

25.00%

38117.83
100.00%
7854.90
25.00%

581.89

7854.90

7854.90

7854.90

25.00%

25.00%

25.00%

31419.61
100.00%
581.89

581.89

100.00%

100.00%

3.06

JUNTAS DE DILATACION

3.07

CONTRAZOCALOS Y ZOCALOS

3.08

COBERTURAS

5563.80

5563.80

5563.80

33.33%

33.33%

33.33%

16691.39
100.00%
24140.12

24140.12

24140.12

72420.36

33.33%

33.33%

33.33%

100.00%

677.03

677.03
100.00%

4,045.26
21,482.25

3.09

CARPINTERIA DE MADERA

33,319.75

3.10

CARPINTERIA METALICA

43,084.98

3.11

CERRAJERIA

2,283.39

3.12

VIDRIOS, CRISTALES Y SIMILARES

5,393.80

3.13

PINTURA

2022.63

2022.63

50.00%

50.00%

7160.75

21482.25

33.33%

33.33%

100.00%

8329.94

8329.94

8329.94

8329.94

25.00%

25.00%

25.00%

25.00%

33319.75
100.00%
14361.66

14361.66

14361.66

33.33%

33.33%

33.33%

43084.98
100.00%
2283.39

2283.39

100.00%
2696.90
50.00%

VARIOS, LIMPIEZA, JARDINERIA

13,736.29

5393.80

2696.90

100.00%

50.00%

3434.07

3434.07

3434.07

3434.07

13736.29

25.00%

25.00%

25.00%

25.00%

100.00%

5,690.16

2845.08
50.00%

3.15

OTROS

3.16

MEJORAMIENTO DE MDULO 02

1,407.37

2845.08

5690.16

50.00%

100.00%
1407.37

1407.37

100.00%

100.00%

04
4.01
4.02

4.03

4.04

SANITARIAS
INSTALACIONES SANITARIAS
SISTEMA DE AGUA FRIA

3,265.61

SISTEMA DE EVACUACION AGUA DE LLUVIA DE TECHO

7,958.98

SISTEMA DE DESAGUE

9,715.44

05
5.01

INSTALACIONES ELECTRICAS
SALIDAS PARA ALUMBRADO Y TOMACORRIENTES

06
6.01

OBRAS COMPLEMENTARIAS
PLATAFORMA DEPORTIVA

6.02

RAMPA, GRADAS Y VEREDA PRINCIPAL

6.03

MUROS DE CONTENCION

6.04

07
7.01

CERCO PERIMETRICO MIXTO LADRILLO - MALLA

OLIMPICA
MOBILIARIO Y EQUIPAMIENTO
MOBILIARIO

7.02

EQUIPOS

7.03

EQUIPAMIENTO DE COCINA

08
09

10,085.48
26,049.42
5,109.39

FLETES
CAPACITACION A DOCENTES Y PADRES DE FAMILIA

3361.83

3361.83

3361.83

33.33%

33.33%

33.33%

10085.48
100.00%
26,049.42

1088.54

1088.54

1088.54

33.33%

33.33%

33.33%

1703.13

1703.13

1703.13

5109.39

33.33%

33.33%

33.33%

100.00%
3265.61
100.00%

3979.49

3979.49

50.00%

50.00%

7958.98
100.00%
3238.48

3238.48

3238.48

33.33%

33.33%

33.33%

9715.44
100.00%

35,988.59
35,988.59

35,988.59

1,436,942.25
105,295.69

11996.20

11996.20

11996.20

33.33%

33.33%

33.33%

40,208.06
1,125,876.46

13402.69

13402.69

13402.69

33.33%

33.33%

33.33%

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

86605.88

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

7.69%

26323.92

26323.92

26323.92

26323.92

25.00%

25.00%

25.00%

25.00%

41390.51

41390.51

41390.51

41390.51

105295.69
100.00%
40208.06

25.00%

25.00%

25.00%

25.00%

100.00%

100.00%
165562.04
100.00%

140,448.10
72,520.00

140,448.10
24173.33

24173.33

33.33%

33.33%

2086.45

2086.45

50.00%

50.00%

4838.75

4838.75

4838.75

4838.75

4838.75

4838.75

4838.75

4838.75

4838.75

4838.75

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

10.00%

4,500.00

% DE AVANCE FSICO
% ACUMULADO

18.00%

4.00%

7488.07

16076.03

16,076.03
1,607.60
803.80
18,487.43
3,327.74
21,815.17

105840.90

98672.78

872.61
22,687.78

5,745.04
149,371.14

5,355.96
139,254.92

1,818.18
47,272.79

7,370.87
191,642.59

6,257.02
162,682.59

5,405.31
140,537.94

1,293.41
33,628.62

8,343.69
216,935.84

9,083.23
236,163.86

8,367.57
217,556.80

2,906.87
75,578.73

6,283.73
163,376.99

6,312.76
164,131.72

6,584.72
171,202.62

3,564.68
92,681.69

8,597.81
223,543.10

9,295.88
241,692.95

0.29%
0.29%

0.61%
0.90%

4.04%
4.94%

3.77%
8.71%

1.28%
9.99%

5.19%
15.18%

4.40%
19.58%

3.80%
23.38%

0.91%
24.29%

5.87%
30.16%

6.39%
36.55%

5.89%
42.44%

2.05%
44.48%

4.42%
48.91%

4.44%
53.35%

4.63%
57.98%

2.51%
60.49%

6.05%
66.54%

6.54%
73.08%

105,840.90
98,672.78
10,584.09
9,867.28
5,292.04
4,933.64
121,717.03 113,473.70
21,909.07
20,425.27
143,626.10 133,898.96

33496.40

33,496.40
3,349.64
1,674.82
38,520.85
6,933.75
45,454.61

135793.46

115273.08

99581.90

135,793.46 115,273.08
99,581.90
13,579.35
11,527.31
9,958.19
6,789.67
5,763.65
4,979.09
156,162.48 132,564.04 114,519.18
28,109.25
23,861.53
20,613.45
184,271.72 156,425.57 135,132.64

23828.45

23,828.45
2,382.85
1,191.42
27,402.72
4,932.49
32,335.21

153715.66

167340.19

154155.66

153,715.66 167,340.19 154,155.66

15,371.57
16,734.02
15,415.57
7,685.78
8,367.01
7,707.78
176,773.01 192,441.22 177,279.01
31,819.14
34,639.42
31,910.22
208,592.15 227,080.63 209,189.23

53553.32

53,553.32
5,355.33
2,677.67
61,586.32
11,085.54
72,671.85

115765.12

116299.90

121310.17

115,765.12 116,299.90 121,310.17

11,576.51
11,629.99
12,131.02
5,788.26
5,814.99
6,065.51
133,129.88 133,744.88 139,506.69
23,963.38
24,074.08
25,111.20
157,093.26 157,818.96 164,617.90

65672.08

65,672.08
6,567.21
3,283.60
75,522.89
13,594.12
89,117.01

158397.41

171257.97

86331.15

31877.60

31877.60

50.00%

50.00%

63755.20
100.00%
4172.90
100.00%
48387.45
100.00%

1500.00

7,488.07
748.81
374.40
8,611.28
1,550.03
10,161.31
45,774.42
406.45
56,342.18

100.00%

33.33%

4,172.90
48,387.45

72520.00

24173.33

63,755.20

2,618,458.86

100.00%

1125876.46

86605.88

165,562.04

10.00%
5.00%

35988.59
1,436,942.25

33.33%

COSTO DIRECTO DEL PROYECTO

COSTO DIRECTO
GASTOS GENERALES (10% CD)
UTILIDADES (5% CD)
SUB TOTAL
IGV (18% ST)
VALOR REFERENCIAL
EXPEDIENTE TECNICO (VR)
SUPERVISION Y LIQUIDACION (4% VR)
PRESUPUESTO TOTAL

4045.26
100.00%

7160.75

33.33%

100.00%

3.14

677.03
100.00%

7160.75

1500.00
33.33%

1500.00
33.33%

4500.00
100.00%

44557.08

19451.66

54686.17

78277.62

53379.23

36462.22

55109.35

42932.22

49120.24

64799.41

61999.21

57834.79

44,557.08
4,455.71
2,227.85
51,240.64
9,223.32
60,463.96

19,451.66
1,945.17
972.58
22,369.41
4,026.49
26,395.91

54,686.17
5,468.62
2,734.31
62,889.10
11,320.04
74,209.13

78,277.62
7,827.76
3,913.88
90,019.26
16,203.47
106,222.72

53,379.23
5,337.92
2,668.96
61,386.11
11,049.50
72,435.62

36,462.22
3,646.22
1,823.11
41,931.55
7,547.68
49,479.23

55,109.35
5,510.94
2,755.47
63,375.76
11,407.64
74,783.39

42,932.22
4,293.22
2,146.61
49,372.05
8,886.97
58,259.02

49,120.24
4,912.02
2,456.01
56,488.27
10,167.89
66,656.16

64,799.41
6,479.94
3,239.97
74,519.32
13,413.48
87,932.79

61,999.21
6,199.92
3,099.96
71,299.09
12,833.84
84,132.92

57,834.79
5,783.48
2,891.74
66,510.01
11,971.80
78,481.81

3,553,248.67

4,686.05
121,837.42

2,418.56
62,882.52

1,055.84
27,451.74

2,968.37
77,177.50

4,248.91
110,471.63

2,897.42
75,333.04

1,979.17
51,458.39

2,991.34
77,774.73

2,330.36
60,589.38

2,666.25
69,322.41

3,517.31
91,450.11

3,365.32
87,498.24

3,139.27
81,621.09

3,741,153.04

3.30%
76.38%

1.70%
78.08%

0.74%
78.82%

2.09%
80.91%

2.99%
83.90%

2.04%
85.94%

1.39%
87.33%

2.10%
89.43%

1.64%
91.07%

1.88%
92.95%

2.47%
95.42%

2.37%
97.79%

2.21%
100.00%

158,397.41 171,257.97
86,331.15
15,839.74
17,125.80
8,633.11
7,919.87
8,562.90
4,316.56
182,157.02 196,946.66
99,280.82
32,788.26
35,450.40
17,870.55
214,945.29 232,397.06 117,151.37

2618458.86

2,618,458.86
261,845.89
130,922.94
3,011,227.69
542,020.98
45,774.42
142,129.95
100.00%