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Obra : "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION PRIMARIA DE LA IE N 86333 DE LA LOCAL

Cliente : MUNICIPALIDAD PROVINCIAL DE HUARI
Ubicacin : LOCALIDAD: PACHACHACA / DISTRITO: HUARI / PROVINCIA: HUARI / DPTO: ANCASH

Item DESCRIPCION
01 ESTRUCTURAS
01.01 TRABAJOS PRELIMINARES
01.01.01 TRAZO, NIVELACIN Y REPLANTEO PRELIMINAR
01.01.02 TRAZO, NIVELACIN Y REPLANTEO DURANTE LA EJECUCION DE LA OBRA
01.01.03 LIMPIEZA DE TERRENO MANUAL
01.02 MOVIMIENTO DE TIERRAS
01.02.01 CORTE DE MATERIAL CON MAQUINARIA
01.02.02 EXCAVACIONES DE ZANJAS PARA ZAPATAS Y CIMIENTOS
01.02.03 NIVELACION INTERIOR Y APISONADO MANUAL
01.02.04 RELLENO CON MATERIAL PROPIO SELECCIONADO
01.02.05 ACARREO DE MATERIAL EXCEDENTE HASTA UNA DISTANCIA PROMEDIO DE 30M
01.02.06 ELIMINACIN DE MATERIAL EXCEDENTE
01.03 CONCRETO SIMPLE
01.03.01 CIMIENTOS CORRIDOS 1:10 C:H + 30% P.G. (TAM. MAX 6")
01.03.02 ENCOFRADO Y DESENCOFRADO NORMAL PARA SOBRECIMIENTO
01.03.03 SOBRECIMIENTOS1:8 C:H + 25% P.M. (TAM. MAX 3")
01.03.04 SOLADOS DE CONCRETO 1:12 C:H, e = 4"
01.03.05 FALSO PISO f'c=140 kg/cm2 h=4"
01.03.06 VEREDAS DE CONCRETO
01.03.06.01 AFIRMADO DE 4" PARA VEREDAS
01.03.06.02 ENCOFRADO Y DESENCOFRADO DE VEREDAS
01.03.06.03 CONCRETO DE F`c 140 KG/CM2 PARA VEREDAS
01.04 CONCRETO ARMADO
01.04.01 ZAPATAS
01.04.01.01 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
01.04.01.02 CONCRETO f'c=210 kg/cm2 EN ZAPATAS
01.04.02 COLUMNAS
01.04.02.01 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
01.04.02.02 ENCOFRADO Y DESENCOFRADO DE COLUMNAS
01.04.02.03 CONCRETO f'c=210 kg/cm2 EN COLUMNAS
01.04.03 VIGAS
01.04.03.01 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
01.04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
01.04.03.03 CONCRETO f'c=210 kg/cm2 EN VIGAS
01.04.04 LOSAS ALIGERADAS
01.04.04.01 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
01.04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
01.04.04.03 LADRILLO HUECO DE ARCILLA h=15 cm PARA TECHO ALIGERADO
01.04.04.04 CONCRETO f'c=210 kg/cm2 EN LOSAS ALIGERADAS

GASTOS GEN
U

PORCENTA
PO
 CRONOGRAMA VALORIZADO DE OBRA
DE LA IE N 86333 DE LA LOCALIDAD DE PACHACHACA, DISTRITO DE HUARI, PROVINCIA DE HUARI - ANCASH"

CALENDARIO VALORIZADO DE AVANCE DE OBRA

MES 01 MES 02
Unidad Metrado Precio (S/.) Parcial (S/.)
% Monto (S/.) % Monto (S/.)
S/. 465,593.70 6.22% S/. 28,937.57 18.91% S/. 88,029.48
S/. 9,993.61 100.00% S/. 9,993.61 0.00%
m2 1,921.30 1.73 S/. 3,323.85 100.00% S/. 3,323.85 0.00%
m2 1,921.30 2.14 S/. 4,111.58 100.00% S/. 4,111.58 0.00%
m2 2,205.33 1.16 S/. 2,558.18 100.00% S/. 2,558.18 0.00%
S/. 89,379.53 21.19% S/. 18,943.96 28.21% S/. 25,210.79
m3 1,104.91 4.00 S/. 4,419.64 100.00% S/. 4,419.64 0.00%
m3 555.60 32.98 S/. 18,323.69 50.00% S/. 9,161.85 50.00% S/. 9,161.85
m2 1,603.30 3.27 S/. 5,242.79 0.00% 0.00%
m3 329.39 16.28 S/. 5,362.47 100.00% S/. 5,362.47 0.00%
m3 1,640.25 18.87 S/. 30,951.52 0.00% 51.85% S/. 16,048.94
m3 1,640.25 15.29 S/. 25,079.42 0.00% 0.00%
S/. 73,172.27 0.00% 6.18% S/. 4,519.34
m3 54.39 246.12 S/. 13,386.47 0.00% 0.00%
m2 274.85 33.05 S/. 9,083.79 0.00% 0.00%
m3 28.74 321.51 S/. 9,240.20 0.00% 0.00%
m2 113.21 39.92 S/. 4,519.34 0.00% 100.00% S/. 4,519.34
m2 343.56 35.71 S/. 12,268.53 0.00% 0.00%
S/. 24,673.94 0.00% 0.00%
m2 353.22 23.44 S/. 8,279.48 0.00% 0.00%
m2 44.24 30.32 S/. 1,341.36 0.00% 0.00%
m3 45.93 327.74 S/. 15,053.10 0.00% 0.00%
S/. 293,048.29 0.00% 19.89% S/. 58,299.35
S/. 33,405.62 0.00% 36.88% S/. 12,319.53
kg 3,356.82 3.67 S/. 12,319.53 0.00% 100.00% S/. 12,319.53
m3 56.61 372.48 S/. 21,086.09 0.00% 0.00%
S/. 121,114.91 0.00% 37.96% S/. 45,979.82
kg 12,528.56 3.67 S/. 45,979.82 0.00% 100.00% S/. 45,979.82
m2 729.49 42.00 S/. 30,638.58 0.00% 0.00%
m3 90.70 490.59 S/. 44,496.51 0.00% 0.00%
S/. 80,800.12 0.00% 0.00%
kg 7,061.86 3.67 S/. 25,917.03 0.00% 0.00%
m2 527.00 41.94 S/. 22,102.38 0.00% 0.00%
m3 62.06 528.21 S/. 32,780.71 0.00% 0.00%
S/. 57,727.64 0.00% 0.00%
kg 2,965.40 3.67 S/. 10,883.02 0.00% 0.00%
m2 423.42 50.43 S/. 21,353.07 0.00% 0.00%
u 3,557.00 2.79 S/. 9,924.03 0.00% 0.00%
m3 38.73 401.95 S/. 15,567.52 0.00% 0.00%
COSTO DIRECTO 465,593.70 28,937.57 88,029.48
GASTOS GENERALES 10.00% 46,559.37 2,893.76 8,802.95
UTILIDAD 8.00% 37,247.50 2,315.01 7,042.36
SUBTOTAL 549,400.57 34,146.34 103,874.79
IMPUESTO (IGV 18%) 98,892.10 6,146.34 18,697.46
TOTAL PRESUPUESTO 648,292.67 40,292.68 122,572.25
PORCENTAJE DE AVANCE MENSUAL 6.22% 18.91%
PORCENTAJE ACUMULADO 6.22% 25.12%
 MES 03 MES 04 MES 05
% Monto (S/.) % Monto (S/.) % Monto (S/.)
29.31% S/. 136,485.02 21.86% S/. 101,791.25 23.70% S/. 110,350.39
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
50.60% S/. 45,224.79 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
100.00% S/. 5,242.79 0.00% 0.00%
0.00% 0.00% 0.00%
48.15% S/. 14,902.58 0.00% 0.00%
100.00% S/. 25,079.42 0.00% 0.00%
72.64% S/. 53,152.71 21.18% S/. 15,500.22 0.00%
100.00% S/. 13,386.47 0.00% 0.00%
100.00% S/. 9,083.79 0.00% 0.00%
100.00% S/. 9,240.20 0.00% 0.00%
0.00% 0.00% 0.00%
100.00% S/. 12,268.53 0.00% 0.00%
37.18% S/. 9,173.72 62.82% S/. 15,500.22 0.00%
100.00% S/. 8,279.48 0.00% 0.00%
66.67% S/. 894.24 33.33% S/. 447.12 0.00%
0.00% 100.00% S/. 15,053.10 0.00%
13.00% S/. 38,107.52 29.45% S/. 86,291.03 37.66% S/. 110,350.39
63.12% S/. 21,086.09 0.00% 0.00%
0.00% 0.00% 0.00%
100.00% S/. 21,086.09 0.00% 0.00%
14.05% S/. 17,021.43 47.98% S/. 58,113.66 0.00%
0.00% 0.00% 0.00%
55.56% S/. 17,021.43 44.44% S/. 13,617.15 0.00%
0.00% 100.00% S/. 44,496.51 0.00%
0.00% 31.94% S/. 25,804.81 68.06% S/. 54,995.31
0.00% 14.29% S/. 3,702.43 85.71% S/. 22,214.60
0.00% 100.00% S/. 22,102.38 0.00%
0.00% 0.00% 100.00% S/. 32,780.71
0.00% 4.11% S/. 2,372.56 95.89% S/. 55,355.08
0.00% 0.00% 100.00% S/. 10,883.02
0.00% 11.11% S/. 2,372.56 88.89% S/. 18,980.51
0.00% 0.00% 100.00% S/. 9,924.03
0.00% 0.00% 100.00% S/. 15,567.52
136,485.02 101,791.25 110,350.39
13,648.50 10,179.13 11,035.04
10,918.80 8,143.30 8,828.03
161,052.32 120,113.68 130,213.46
28,989.42 21,620.46 23,438.42
190,041.74 141,734.14 153,651.88
29.31% 21.86% 23.70%
54.44% 76.30% 100.00%