CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PROYECTO : MEJORAMIENTO DEL POLIDEPORTIVO MUNICIPAL JAVIER LINARES VEGA, PROVINCIA DE CORONEL PORTILLO - UCAYALI
PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE CORONEL PORTILLO
LUGAR: PUCALLPA FECHA : OCT 10
UBICACIN DISTRITO DE CALLERIA - PROVINCIA DE CORONEL PORTILLO . REGION DE UCAYALI
ITEM DESCRIPCION PARCIAL (S/.) TIEMPO DE EJECUCION DE OBRA : 150 DIAS CALENDARIOS TOTAL
MES - 01 MES - 02 MES - 03 MES - 04 MES - 05

MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. % MONTO S/. %
01 TRABAJOS PRELIMINARES 43,693.45 43,693.45 100.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 43,693.45 100.00%
02 CONSTRUCCIONES DE CAMERINOS+SS.HH.+STANDS 203,062.11 24,367.45 12.00% 47,211.94 23.25% 53,872.38 26.53% 26,905.73 13.25% 50,704.61 24.97% 203,062.11 100.00%
03 INSTALACIONES SANITARIAS 12,913.46 810.97 6.28% 1,969.30 15.25% 2,396.74 18.56% 2,485.84 19.25% 5,250.61 40.66% 12,913.46 100.00%
04 CONSTRUCCION DE SISTEMA DE EVACUACION DE AGUAS PLUVIALES 44,218.93 1,587.46 3.59% 8,069.95 18.25% 14,441.90 32.66% 10,024.43 22.67% 10,095.18 22.83% 44,218.93 100.00%
05 CONSTRUCCION DE CERCO METALICO CON MALLA OLIMPICA (INTERIOR) 97,369.47 0.00 0.00% 12,658.03 13.00% 16,095.17 16.53% 59,064.32 60.66% 9,551.95 9.81% 97,369.47 100.00%
06 CERCO METALICO C/PLATINA 2"x3/16" 215,119.97 0.00 0.00% 25,814.40 12.00% 57,996.34 26.96% 32,762.77 15.23% 98,546.46 45.81% 215,119.97 100.00%
07 CONSTRUCCION DE PORTICO PRINCIPAL Y CASETA 49,071.29 0.00 0.00% 8,013.34 16.33% 16,316.20 33.25% 17,827.60 36.33% 6,914.14 14.09% 49,071.29 100.00%
08 CONSTRUCCION DE LOSA DEPORTIVA 41,606.48 0.00 0.00% 3,636.41 8.74% 15,610.75 37.52% 16,222.37 38.99% 6,136.96 14.75% 41,606.48 100.00%
09 CONSTRUCCION DE TRIBUNAS TECHADA 225,947.89 0.00 0.00% 19,295.95 8.54% 98,332.52 43.52% 62,000.10 27.44% 46,319.32 20.50% 225,947.89 100.00%
10 CONSTRUCCION DE CAMPO DEPORTIVO - GRASS ARTIFICIAL 372,360.16 0.00 0.00% 45,316.23 12.17% 60,806.41 16.33% 45,502.41 12.22% 220,735.10 59.28% 372,360.16 100.00%
11 CONSTRUCCION DE MUROS DE CONFINAMIENTO EN ARBOLES 13,937.93 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 13,937.93 100.00% 13,937.93 100.00%
12 INSTALACIONES ELECTRICAS 129,490.37 0.00 0.00% 14,528.82 11.22% 29,174.18 22.53% 33,952.38 26.22% 51,835.00 40.03% 129,490.37 100.00%
13 CONSTRUCCION DE TANQUE ELEVADO DE 1100 LT. 10,433.31 0.00 0.00% 0.00 0.00% 0.00 0.00% 4,067.95 38.99% 6,365.36 61.01% 10,433.31 100.00%
14 CONSTRUCCION DE CISTERNA DE CA 3,514.47 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,227.82 63.39% 1,286.65 36.61% 3,514.47 100.00%
15 IMPACTO AMBIENTAL 11,197.24 2,239.45 20.00% 2,239.45 20.00% 2,239.45 20.00% 2,239.45 20.00% 2,239.45 20.00% 11,197.24 100.00%
16 EQUIPAMIENTO 30,750.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 30,750.00 100.00% 30,750.00 100.00%
17 VARIOS 500.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 500.00 100.00% 500.00 100.00%

COSTOS DIRECTO S/. 1,505,186.53 72,698.78 188,753.82 367,282.06 315,283.17 561,168.71 1,505,186.53
10% GASTOS GENERALES (10.00) S/. 150,518.65 S/. 7,269.88 S/. 18,875.38 S/. 36,728.21 S/. 31,528.32 S/. 56,116.87 S/. 150,518.65
10% UTILIDAD (10.00 % ) S/. 150,518.65 S/. 7,269.88 S/. 18,875.38 S/. 36,728.21 S/. 31,528.32 S/. 56,116.87 S/. 150,518.65
TOTAL PRESUPUESTADO MENSUAL S/. 1,806,223.83 S/. 87,238.54 S/. 226,504.58 S/. 440,738.48 S/. 378,339.81 S/. 673,402.45 S/. 1,806,223.83
TOTAL PRESUPUESTADO ACUMULADO S/. 87,238.54 S/. 313,743.12 S/. 754,481.59 S/. 1,132,821.40 S/. 1,806,223.85 S/. 1,806,223.83
% AVANCE 4.83% 12.54% 24.40% 20.95% 37.28%
% AVANCE ACUMULADO 4.83% 17.37% 41.77% 62.72% 100.00%