CRONOGRAMA

PROYECTO: MEJORAMIENTO DE CALLES EN EL P. J. LA VICTORIA, DISTRITO DE CHIMBOTE, PROVINCIA DE SANTA

LOCALIDAD: ANCASH-SANTA-CHIMBOTE
FECHA: ENERO 2,017

TEM Nombre de tarea

PROYECTO: MEJORAMIENTO DE CALLES EN EL P. V. URB.

S.P-01 PAVIMENTACIN
1 OBRAS PROVISIONALES
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
1.02 OFICINA, ALMACEN Y CASETA DE GUARDIANIA
1.03 CARTEL DE OBRA DE 3.60x7.20m - (Gigantografa)
1.04 SEALIZACION Y SEGURIDAD EN OBRA
2 OBRAS PRELIMINARES
2.01 TRAZO NIVELACION Y REPLANTEO INICIAL DE OBRA
2.02 TRAZO NIVELACION Y REPLANTEO DURANTE LA OBRA
2.03 DEMOLICION DE PAVIMENTO ASFALTICO C/MAQUINA
3 MOVIMIENTO DE TIERRAS
3.01 CORTE HATA NIVEL DE SUB-RASANTE
3.02 PREPARACION DE LA SUB-RASANTE C/MOTONIVELADORA
MEJORAMIENTO Y ESTABILIZACION DE BASE PARA SUBRASANTE: GRAVA
3.03
2"-4", e=30cm
3.04 SUB - BASE GRANULAR E= 0.20m
3.05 BASE GRANULAR E= 0.15 M.
3.06 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km
4 PAVIMENTACION
4.01 BARRIDO DE BASE PARA IMPRIMACION
4.02 RIEGO DE LIGA CON RC-250
4.03 IMPRIMACION ASFALTICA CON EMULSION
4.04 CARPETA ASFALTICA EN CALIENTE DE 2"
5 SEALIZACION
5.01 PINTADO DE PAVIMENTOS (SIMBOLOS - Y LETRAS)
5.02 PINTADO DE PAVIMENTOS ( LINEA DISCONTINUA)
5.03 PINTADO DE PAVIMENTOS ( LINEA CONTINUA)
6 VARIOS
6.01 NIVELACION DE TAPAS DE BUZONES
6.02 LIMPIEZA PERMANENTE DE OBRA
S.P-02 VEREDAS Y AREAS VERDES
1 OBRAS PRELIMINARES

1.01 TRANSPORTE DE EQUIPO, MATERIALES Y HERRAMIENTAS

1.02 TRAZO, NIVELACION Y REPLANTEO EN VEREDAS

1.03 DEMOLICION DE VEREDAS DE 0.10 M
2 MOVIMIENTO DE TIERRAS
 2.01 CORTE SUPERFICIAL CON MAQUINARIA H=0.20m
2.02 EXCAVACION PARA UAS DE VEREDAS
2.03 PREPARACION DE SUB-RASANTE PARA VEREDAS
2.04 AFIRMADO E= 4" PARA VEREDAS

2.05 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km

3 VEREDAS
CONCRETO VEREDA FC=175KG/CM2 E=4" I/ENC ACABADO
3.01
1:2/BRUADO/CURADO
3.02 UA DE VEREDAS Fc=175KG/CM2
3.03 PINTADO DE BORDE VEREDAS P=0.30m
3.04 JUNTAS DE DILATACION CON ASFALTO
4 SARDINEL PERALTADO
4.01 TRAZO Y REPLANTEO PARA SARDINELES
4.02 EXCAVACION DE ZANJA PARA SARDINELES

4.03 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D = 10KM

4.04 SARDINEL PERALTADO DE CONCRETO DE F'C=175 KG/CM2

4.05 SARDINEL PERALTADO ENCOFRADO Y DESENCOFRADO CARAVISTA

4.06 SARDINEL PERALTADO ACERO DE REFUERZO

4.07 JUNTA DE DILATACION CON TEKNOPOR 1" y MASTIQUE ASFALTICO

4.08 PINTADO DE SARDINELES P=0.3Om

5 VARIOS

5.01 SUM. NIVELACION Y COLOCACION DE CAJAS AGUA (TERMOPLASTICO)

5.02 SUM. NIVELACION Y COLOCACION DE CAJAS DESAGUE (CONCRETO)

6 AREAS VERDES
6.01 CORTE SUPERFICIAL CON MAQUINARIA H=0.20m

6.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQ. D=10Km

6.03 RELLENO CON TIERRA DE CULTIVO

6.04 PREPARACION DE TERRENO PARA SEMBRADO
6.05 SEMBRADO DE GRAS EN CHAMPAS
6.06 SEMBRADOS DE PLANTAS ORNAMENTALES: Ficus
COSTO DIRECTO
GASTOS GENERALES (8%)
UTILIDADES (7%)
============================================================
SUB TOTAL
IMPUESTO GENERAL A LAS VENTAS (18%)
============================================================
PRESUPUESTO TOTAL
% DE AVAMCE DE PROYECTO
%DE AVANCE ACUMULADO DE PROYECTO
 CRONOGRAMA VALORIZADO DE OBRA PORGRAMADO
CHIMBOTE, PROVINCIA DE SANTA-ANCASH

DURACION DE PRO
COSTO
Semana 1 Semana 2 Semana 3

DE CALLES EN EL P. V. URB. EL TRAPECIO 2DA ETAPA, DISTRITO DE CHIMBOTE, PROVINCIA DE SANTA-A

S/. 867,880.55 S/. 36,875.01 S/. 112,954.66 S/. 268,508.90

S/. 13,616.49 S/. 9,228.45 S/. 510.11 S/. 510.11
S/. 5,171.55 S/. 4,500.00
S/. 2,500.00 S/. 2,500.00
S/. 1,645.47 S/. 1,645.47
S/. 4,299.47 S/. 582.98 S/. 510.11 S/. 510.11
S/. 42,437.22 S/. 21,816.61 S/. 7,464.61 S/. 2,093.00
S/. 15,847.00 S/. 15,847.00
S/. 15,847.00 S/. 598.00 S/. 2,093.00 S/. 2,093.00
S/. 10,743.22 S/. 5,371.61 S/. 5,371.61
S/. 372,694.60 S/. 4,707.46 S/. 104,106.89 S/. 263,880.26
S/. 28,244.73 S/. 4,707.46 S/. 23,537.28
S/. 14,686.22 S/. 14,686.22

S/. 107,539.97
S/. 107,539.97
S/. 74,527.39 S/. 74,527.39
S/. 62,989.08 S/. 62,989.08
S/. 84,707.21 S/. 65,883.39 S/. 18,823.82
S/. 394,893.92
S/. 5,458.41
S/. 5,560.47
S/. 30,222.78
S/. 353,652.26
S/. 35,602.53
S/. 16,792.82
S/. 1,281.00
S/. 17,528.71
S/. 8,635.79 S/. 1,122.49 S/. 873.05 S/. 2,025.53
S/. 1,152.48 S/. 1,152.48
S/. 7,483.31 S/. 1,122.49 S/. 873.05 S/. 873.05
S/. 514,438.49
S/. 20,678.72

S/. 4,500.00

S/. 5,448.24
S/. 10,730.48
S/. 90,646.58
S/. 18,703.42
S/. 3,398.91
S/. 19,932.60
S/. 31,858.94

S/. 16,752.71

S/. 258,961.69

S/. 199,492.11

S/. 47,599.54
S/. 9,460.69
S/. 2,409.35
S/. 96,630.14
S/. 774.85
S/. 729.45

S/. 399.45

S/. 13,764.83

S/. 63,586.64

S/. 5,501.82

S/. 265.42

S/. 11,607.68
S/. 28,302.75

S/. 16,408.35

S/. 11,894.40

S/. 19,218.61
S/. 829.74

S/. 2,084.43

S/. 4,221.44
S/. 2,951.70
S/. 7,288.30
S/. 1,843.00
S/. 1,382,319.04 S/. 37,546.54 S/. 112,954.66 S/. 268,508.90
S/. 110,585.52 S/. 3,003.72 S/. 9,036.37 S/. 21,480.71
S/. 96,762.33 S/. 2,628.26 S/. 7,906.83 S/. 18,795.62
============= ============= ============= =============
S/. 1,589,666.90 S/. 43,178.52 S/. 129,897.86 S/. 308,785.24
S/. 286,140.04 S/. 7,772.13 S/. 23,381.61 S/. 55,581.34
============= ============= ============= =============
S/. 1,875,806.93 S/. 50,950.65 S/. 153,279.47 S/. 364,366.58
3% 8% 19%
3% 11% 30%
RGRAMADO

DURACION DE PROYECTO
Semana 4 Semana 5 Semana 6 Semana 7 Semana 8

OTE, PROVINCIA DE SANTA-ANCASH: PRIMERA ETAPA

S/. 3,476.16 S/. 3,476.16 S/. 3,476.16 S/. 3,476.16 S/. 434,965.79
S/. 510.11 S/. 510.11 S/. 510.11 S/. 510.11 S/. 655.85

S/. 510.11 S/. 510.11 S/. 510.11 S/. 510.11 S/. 655.85
S/. 2,093.00 S/. 2,093.00 S/. 2,093.00 S/. 2,093.00 S/. 2,691.00

S/. 2,093.00 S/. 2,093.00 S/. 2,093.00 S/. 2,093.00 S/. 2,691.00

S/. 394,893.92
S/. 5,458.41
S/. 5,560.47
S/. 30,222.78
S/. 353,652.26
S/. 35,602.53
S/. 16,792.82
S/. 1,281.00
S/. 17,528.71
S/. 873.05 S/. 873.05 S/. 873.05 S/. 873.05 S/. 1,122.49

S/. 873.05 S/. 873.05 S/. 873.05 S/. 873.05 S/. 1,122.49
S/. 44,464.13 S/. 27,935.85 S/. 245,711.35 S/. 156,686.74 S/. 38,640.44
S/. 15,386.53 S/. 4,292.19

S/. 3,500.00
S/. 5,448.24
S/. 6,438.29 S/. 4,292.19
S/. 23,643.66 S/. 66,436.44 S/. 566.49
 S/. 11,689.64 S/. 7,013.78
S/. 2,832.43 S/. 566.49
S/. 6,644.20 S/. 13,288.40
S/. 5,309.82 S/. 26,549.12

S/. 16,752.71
S/. 164,727.77 S/. 82,363.88 S/. 11,870.05

S/. 132,994.74 S/. 66,497.37

S/. 31,733.03 S/. 15,866.51
S/. 9,460.69
S/. 2,409.36
S/. 774.85 S/. 14,547.14 S/. 69,435.05 S/. 11,873.10
S/. 774.85
S/. 729.45

S/. 399.45

S/. 13,764.83

S/. 12,717.33 S/. 50,869.31

S/. 1,100.36 S/. 4,401.46

S/. 265.42
S/. 11,607.68
S/. 28,302.75

S/. 16,408.35

S/. 11,894.40
S/. 4,321.32 S/. 14,897.29
S/. 829.74

S/. 2,084.43
S/. 1,407.15 S/. 2,814.29
S/. 2,951.70
S/. 7,288.30
S/. 1,843.00
S/. 48,940.29 S/. 31,412.01 S/. 249,187.51 S/. 160,162.90 S/. 473,606.23
S/. 3,915.22 S/. 2,512.96 S/. 19,935.00 S/. 12,813.03 S/. 37,888.50
S/. 3,425.82 S/. 2,198.84 S/. 17,443.13 S/. 11,211.40 S/. 33,152.44
============= ============= ============= ============= =============
S/. 56,281.33 S/. 36,123.81 S/. 286,565.64 S/. 184,187.34 S/. 544,647.16
S/. 10,130.64 S/. 6,502.29 S/. 51,581.81 S/. 33,153.72 S/. 98,036.49
============= ============= ============= ============= =============
S/. 66,411.97 S/. 42,626.10 S/. 338,147.45 S/. 217,341.06 S/. 642,683.65
4% 2% 18% 12% 34%
34% 36% 54% 66% 100%