CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PLAZO DE EJECUCION 300 DIAS CALENDARIOS

PROYECTO : "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - CHORRILLOS - LIMA"
UBICACION : LIMA - LIMA - CHORRILLOS

MES 1 (30 DIAS) MES 2 (30 DIAS) MES 3 (30 DIAS) MES 4 (30 DIAS) MES 5 (30 DIAS) MES 6 (30 DIAS)
ITEM DESCRIPCION Semana 1 Semana 2 Semana 3 Semana 4 Semana 5 Semana 6 Semana 7 Semana 8 Semana 9 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22 Semana 23 Semana 24 Semana 25 Semana 26
01 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178

01.00.00 OBRAS CIVILES

55,019.47 39,299.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

01.01.00 OBRAS PROVICIONALES Y TRABAJOS PRELIMINARES

0.00 3,482.32 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 12,188.14 3,482.32
01.02.00 ESTACION DE BOMBEO B1

02.00.00 EQUIPAMIENTO E INSTALACIONES HIDRAULICAS Y ELECTRO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,640.06 12,740.22 12,740.22 12,740.22 12,740.22

02.01.00 INSTALACIONES HIDRAULICAS EN LA ESTACION DE BOMBEO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.00 INSTALACIONES ELECTRICAS Y MECANICAS

03.00.00 LINEAS DE ALCANTARILLADO

27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 27,673.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.01.00 LINEA DE IMPULSION ESTACION DE BOMBEO B1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,748.62 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77 106,746.77
03.02.00 COLECTOR LAS BRISAS

05.00.00 REDES DE AGUA POTABLE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05.01.00 REDES SECUNDARIAS DE AGUA POTABLE
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05.02.00 CONEXIONES DOMICILIARIAS DE AGUA POTABLE

06.00.00 REDES DE ALCANTARILLADO

181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 181,964.54 0.00
06.01.00 REDES SECUNDARIAS DE ALCANTARILLADO - BUENOS AIRES D
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462,298.49 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36 809,022.36
06.02.00 REDES SECUNDARIAS DE ALCANTARILLADO - LOS HUERTOS D
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.03.00 REDES SECUNDARIAS DE ALCANTARILLADO - LAS BRISAS DE V
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.04.00 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO

VALORIZACION SEMANAL (S/.) 264,657.12 252,419.60 221,825.79 221,825.79 221,825.79 221,825.79 221,825.79 221,825.79 221,825.79 221,825.79 221,825.79 684,124.27 1,030,848.14 1,076,596.76 1,137,594.92 1,109,921.81 1,109,921.81 1,109,921.81 1,109,921.81 1,109,921.81 1,109,921.81 1,113,561.87 1,122,662.03 1,122,662.03 1,122,662.03 931,991.68

VALORIZACION MENSUAL (S/.) 1,024,107.10 950,681.96 2,106,428.17 4,739,859.58 4,758,367.78 4,670,015.50

COSTO DIRECTO (S/.) 32,056,448.74
GG+ UTI 164,895.52 153,073.05 339,164.31 763,183.48 766,163.56 751,937.62
SUB TOTAL (1) 1,189,002.62 1,103,755.01 2,445,592.48 5,503,043.06 5,524,531.34 5,421,953.12
LORIZADO DE AVANCE DE OBRA
UCION 300 DIAS CALENDARIOS

MES 6 (30 DIAS) MES 7 (30 DIAS) MES 8 (30 DIAS) MES 9 (30 DIAS)
Semana 26 Semana 27 Semana 28 Semana 29 Semana 30 Semana 31 Semana 32 Semana 33 Semana 34 Semana 35
179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 SAMANA 1

###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
3,482.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###

###
12,740.22 12,740.22 5,460.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
0.00 63,186.95 63,186.95 63,186.95 63,186.95 63,186.95 63,186.95 63,186.95 63,186.95 ###
36,106.83
###

###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
106,746.77 106,746.77 60,998.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
###

###
0.00 0.00 453,436.92 529,009.75 529,009.75 529,009.75 529,009.75 529,009.75 529,009.75 529,009.75###
###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,559.68###
###
###

###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
809,022.36 346,723.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307,946.65###
###
0.00 67,334.89 235,672.13 235,672.13 235,672.13 235,672.13 235,672.13 235,672.13 235,672.13 ###
235,672.13
###
###

931,991.68 596,732.71 818,754.25 827,868.82 827,868.82 827,868.82 827,868.82 827,868.82 827,868.82 ######

4,670,015.50 3,337,507.94 3,660,988.15 ###

###
32,056,448.74 ###
751,937.62 537,385.32 589,470.14 ###
###
5,421,953.12 3,874,893.26 4,250,458.29 ###
###
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PLAZO DE EJECUCION: 300 DIAS CALENDARIOS

PROYECTO : "INSTALACION DE REDES SECUNDARIAS DE AGUA POTABLE Y ALCANTARILLADO DEL ESQUEMA HUERTOS DE VILLA Y ANEXOS - DISTRITO CHORRILLOS - LIMA"
UBICACION : LIMA - LIMA - CHORRILLOS

ITEM DESCRIPCION
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10

01.00.00 OBRAS CIVILES

01.01.00 OBRAS PROVICIONALES Y TRABAJOS PRELIMINARES 107,871.29
01.02.00 ESTACION DE BOMBEO B1 31,340.92 52,234.87 52,234.87 52,234.87 52,234.87 47,011.38

02.00.00 EQUIPAMIENTO E INSTALACIONES HIDRAULICAS Y ELECTROMECANICAS

02.01.00 EQUIPAMIENTO MECANICO Y ELECTROMECANICO CASETA DE VALVULAS B1 50,960.89 21,840.38
02.02.00 INSTALACIONES HIDRAULICAS ESTACION DE BOMBEO B1 252,787.36 270,843.60 18,056.24

03.00.00 LINEAS DE ALCANTARILLADO

03.01.00 LINEA DE IMPULSION ESTACION DE BOMBEO B1 118,184.60 118,184.60 118,184.60 59,092.30
03.02.00 COLECTOR LAS BRISAS 346,158.25 415,389.90 415,389.90 180,002.29

04.00.00 REDES DE AGUA POTABLE

04.01.00 REDES SECUNDARIAS DE AGUA POTABLE 1,511,107.84 2,266,661.77 377,776.96
04.02.00 CONEXION DOMICILIARIA DE AGUA POTABLE 687,358.10 687,358.10

05.00.00 RED SECUNDARIA DE ALCANTARILLADO

05.01.00 REDES SECUNDARIAS DE ALCANTARILLADO - BUENOS AIRES DE VILLA 779,374.54 779,374.54 779,374.54 779,374.54 779,374.54 649,478.78
05.02.00 REDES SECUNDARIAS DE ALCANTARILLADO - LOS HUERTOS DE VILLA, LA ENCANTADA COUNTRY CLO 1,050,238.58 3,150,715.73 3,150,715.73 3,150,715.73 525,119.29
05.03.00 REDES SECUNDARIAS DE ALCANTARILLADO - LAS BRISAS DE VILLA 46,807.14 1,404,214.32 1,404,214.32
05.04.00 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 769,303.28 1,003,439.05 1,003,439.05 1,003,439.05

VALORIZACION MENSUAL (S/.) 1,036,771.35 949,794.00 2,000,032.58 4,387,575.68 4,397,715.03 4,313,556.67 3,260,160.44 3,587,751.56 3,490,844.67 3,095,011.47
GG. + UTI 179,750.15 164,670.46 346,755.50 760,695.60 762,453.51 747,862.57 565,230.07 622,026.16 605,224.93 536,597.38
SUB TOTAL (1) 1,216,521.50 1,114,464.47 2,346,788.07 5,148,271.28 5,160,168.54 5,061,419.24 3,825,390.51 4,209,777.72 4,096,069.61 3,631,608.86
INTERVENCION SOCIAL 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48 53,492.48
COSTOS AMBIENTALES 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20 3,037.20
SUMINISTROS ELECTRICOS 1,500.00
MONITOREO ARQUEOLOGICO 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00 5,296.00
SUB TOTAL (2) 1,279,847.18 1,176,290.15 2,408,613.75 5,210,096.96 5,221,994.22 5,123,244.92 3,887,216.19 4,271,603.40 4,157,895.29 3,693,434.54
IGV. 18% 230,372.49 211,732.23 433,550.48 937,817.45 939,958.96 922,184.09 699,698.91 768,888.61 748,421.15 664,818.22
COSTO TOTAL MENSUAL 1,510,219.67 1,388,022.37 2,842,164.23 6,147,914.41 6,161,953.18 6,045,429.00 4,586,915.10 5,040,492.02 4,906,316.44 4,358,252.75
INVERSION TOTAL 42,987,679.18