CRONOGRAM

FECHA :
DESCRIPCION

TOPOGRAFO
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
OPERARIO EQUIPO LIVIANO
ALAMBRE NEGRO RECOCIDO # 8
CLAVOS PARA MADERA C/C 1 1/2 "
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 2"
CLAVOS PARA MADERA C/C 3"
CLAVOS PARA MADERA C/C 4"
CLAVOS PARA MADERA C/C 5"
ALAMBRE NEGRO N°16
CLAVOS PARA CALAMINA
PERNOS
PERNO FºGº 1/2" x 3"
PLANCHA DE ACERO LAC E = 1/4"
TUBO DE FIERRO GALVANIZADO DE 3"
TUBO DE FIERRO GALVANIZADO Ø=2" "
ACERO DE REFUERZO FY=4200 GRADO 60
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA CHANCADA DE 3/4"
MATERIAL DE CANTERA SELLECIONADO PARA RELLENO
ALCANTARILLA METALICA TMC Ø=36" (INCLUYE PERNOS Y TUERCAS)
ASFALTO RC-250
CEMENTO PORTLAND TIPO I (42.5KG)
BISAGRA ALUMINIZ.CAPUCHINA 4"x4"
CANDADO 45 MM.
PRIMER EPOXICO ARE 41 P (A+B) KIT X 0.687 KG
JUNTA JJ2540 JENNER O EQUIVALENTE
PEGAMENTO ARE 31 R
CONCRETO POLIMERICO ARE 41C KIT X 8.5 KG. (A+B+C)
ADHESIVO ADE 52 KIT X 1.50 KG.
TRIPAS DE BORRACHA (HULE)
VALVULA DE PRESURIZACION
CUARZO ARE 41 BOLSA X 8.20 KG.
DISCO DE CORTE DE CONCRETO 7"
YESO EN BOLSA 15 KG APROX.
NEOPRENE
ADITIVO DESMOLDEADOR DE ENCOFRADOS
PEGAMENTO PARA PVC
SOLDADURA CELLOCORD P 3/16"
ANCLAJES
FLETE TERRESTRE
FLETE LOCAL (SAN ALEJANDRO - CHACHI)
PAGO DE DERECHO POR CANTERA
MOVILIZACION Y DESMOVILIZACION
WINCHA METALICA DE 5 MTS.
WINCHA DE FIBRA DE VIDRIO DE 50 MTS
HORMIGON
AGUA
PRUEBAS DE CALIDAD DE CONCRETO ROTURA
CARTEL DE OBRA de 2.40x3.60 m. INC.INSTALACION Y TRANSP
DISEÑO DE MEZCLA DE CONCRETO
PRUEBA DENSIDAD DE CAMPO
MADERA NACIONAL P/ENCOFRADO-CARP
MADERA ROLLIZO Ø=12" x 4.50 M
MADERA ROLLIZO Ø=25" x 4.50 M
MADERA ROLLIZO Ø=8" x 4.50 M
MADERA ROLLIZO Ø=10" x 4.00 M
MADERA DURA DE 4" X 5" X 14'
MADERA DURA DE 4" x 4" x 14'
ESTACA DE MADERA
TRIPLAY DE 4 X 8 X 19 MM
TRIPLAY DE 4'x8'x 4 mm
TRIPLAY 4 X 8 X 6 MM.
PLATINA ALUM. T/PERFIL 3/8"X 3/4"X 1.25
THINER
PINTURA ESMALTE SINTETICO
PINTURA ANTICORROSIVA
PINTURA BASE ZINCROMATO
PINTURA ESMALTE
PINTURA FOSFORECENTE
PINTURA IMPRIMANTE
ARANDELA GALVANIZADA DE 1/2"
CALAMINA DE PLANCHA GALVANIZADA 1.80X0.83m e=0.22 mm.
TEKNOPOR DE 3/4" x 4' x 8'
PLANCHA GALVANIZADA DE 1/16"
TUBERIA DE FIERRO GALVANIZADO D=3"
TUBERIA PVC SAL 4"
ESPECIES VEGETALES DE LA ZONA
CONTENEDOR DE BASURA PLASTICO SEGUN MODELO
CLAVOS PARA MADERA C/C 1"
MANIJA DE FIERRO DE 4" PARA PUERTA
MADERA TORNILLO DE 2" X 2" X 10'
MADERA TORNILLO DE 2" X 3" X 6.5'
TABLAS DE MADERA TORNILLO DE 1" X 10" X 6'
MADERA TORNILLO DE 3" X 4" X 6'
BISAGRA DE FIERRO DE 4"
CERROJO DE 4"
SOMBRERO DE VENTILACION PVC SAL DE 2"
TUBERIA PVC SAL PARA DESAGUE DE 2" X 3m PESADO
CLAUSURA DE SERVICIO HIGUIENICO
CLAUSURA DE MICRORRELLENO SANITARIO
MEDICINAS BASICAS
CAJA DE MADERA PARA BOTIQUIN SEGUN DISEÑO
MATERIAL EDUCATIVO A PAUTAS AMBIENTALES
MATERIAL DIDACTICO
AFICHES AMBIENTALES FULL COLOR 1.00 x 0.70m DUPLEX (CALENDARIO)
BOLETINES TECNICOS A FULL COLOR (16 PAGINAS ) PAPEL A4
POLOS DE ALGODON ESTAMPADOS CON TEMAS AMBIENTALES
CONFORMACION DE COMITE DE MANTENIMIENTO DE LAS OBRAS
GRASS DE LA ZONA
FIBRA DE VIDRIO 4 mm Acabado
LAMINA REFELCTIVA GRADO INGEN.
CINTA DE SEGURIDAD (ROLLO DE 50m)
EXTINTORES DE 6 Kg
HERRAMIENTAS MANUALES
MOTOSIERRA DE 30"
MIRAS Y JALONES
REGLA DE MADERA
MEZCLADORA DE CONCRETO DE 9 -11P3
CAMION VOLQUETE 6x4 330 HP 10 M3.
CAMION VOLQUETE 15 M3.
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.
MOTOBOMBA 10 HP 4"
CAMION CISTERNA 4X2 (AGUA) 2 000 GAL.
MOTOBOMBA 4" INCL. MANGUERA Y ACCS.
COMPRESORA NEUMATICA 250-330 PCM 87 HP
COMPRESORA 250
AMOLADORA 2000 W
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
RODILLO LISO VIBR AUTOP 101-135HP 10-12T
CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.
TRACTOR DE ORUGAS DE 190-240 HP
EXCAVADORA S/ORUGAS 170-250 HP.
VIBRADOR DE CONCRETO 4 HP 1.50"
MOTONIVELADORA DE 125 HP
TEODOLITO
NIVEL

TOTALES
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO
CRONOGRAMA DE ADQUISICION DE MATE
PROYECTO :.

PRECIO PRESUPUESTO MES 01 MES 02

S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT.
23.69 63.05 1,493.65 46.30 1,096.85 1.57
21.01 6,540.10 137,407.50 226.350 4,755.61 2,150.59
17.03 3,272.45 55,729.82 158.880 2,705.73 903.96
15.33 13,299.05 203,874.44 1,854.27 28,425.96 3,691.06
16.21 433.24 7,022.82 29.81 483.22 158.35
21.01 9.0000 189.09 0.00 9.00
4.50 725.1300 3,263.09 0.00 424.21
6.00 11.0000 66.00 11.00 66.00
4.50 182.6100 821.75 3.00 13.50 179.61
4.50 11.2000 50.40 11.20 50.40
4.50 440.6500 1,982.93 2.00 9.00 53.00
4.50 189.2100 851.45 9.60 43.20 179.61
6.50 252.9900 1,644.44 0.00 246.75
4.00 4,108.8200 16,435.28 0.00 3,611.52
6.50 10.8000 70.20 10.80 70.20
15.00 2.0000 30.00 0.00 1.75
5.00 30.0000 150.00 0.00
16.50 4.0000 66.00 0.00 3.50
42.00 230.5000 9,681.00 0.00
29.00 110.7000 3,210.30 0.00
3.10 82,176.2400 254,746.34 0.00 72,230.54
60.00 12.4200 745.20 0.00
50.00 225.4300 11,271.50 0.00
120.00 20.1500 2,418.00 0.00
9.00 3,503.3600 31,530.24 0.00 3,070.63
315.00 12.0500 3,795.75 0.00
20.00 2.0000 40.00 0.00
23.50 10,516.3500 247,134.23 183.00 4,300.50 7,844.75
4.50 9.6000 43.20 9.60 43.20
45.00 2.0000 90.00 2.00 90.00
360.00 2.2300 802.80 0.00
98.50 12.0000 1,182.00 0.00
60.30 0.5600 33.77 0.00
358.00 2.1000 751.80 0.00
190.00 3.3500 636.50 0.00
75.00 24.0000 1,800.00 0.00
 48.00 0.5600 26.88 0.00
355.00 2.0614 731.78 0.00
45.00 0.3000 13.50 0.00
10.00 15.8900 158.90 10.28 102.80 0.78
1,250.00 4.0000 5,000.00 0.00 3.50
70.00 22.4500 1,571.50 0.00 22.45
95.00 0.5300 50.35 0.13 12.35
25.00 33.0100 825.25 0.00 2.63
8.00 28.0000 224.00 0.00
37,648.82 1.0000 37,648.82 0.00 1.00
6,641.18 1.0000 6,641.18 0.00 1.00
10.00 5,996.0500 59,960.50 0.00 8.51
8,697.50 1.0000 8,697.50 1.00 8,697.50
10.00 1.8800 18.80 1.88 18.80
20.00 0.9400 18.80 0.94 18.80
40.00 1,718.5500 68,742.00 18.60 744.00 1,077.29
5.00 400.4700 2,002.35 2.16 10.80 247.39
35.00 12.0000 420.00 0.00
950.00 1.0000 950.00 1.00 950.00
550.00 1.0000 550.00 0.00
300.00 6.0000 1,800.00 0.00 6.00
1.80 13,676.1300 24,617.03 574.00 1,033.20 4,162.65
140.00 21.0000 2,940.00 0.00 21.00
219.00 42.0000 9,198.00 0.00 42.00
85.00 74.3700 6,321.45 0.00 12.00
95.00 8.0000 760.00 0.00 8.00
60.00 63.0000 3,780.00 0.00 63.00
50.00 18.0000 900.00 0.00 18.00
2.00 631.7400 1,263.48 491.50 983.00 19.51
27.00 301.3800 8,137.26 0.00 301.38
25.00 30.0000 750.00 30.00 750.00
29.00 5.0000 145.00 5.00 145.00
50.00 72.0000 3,600.00 0.00
17.00 6.9700 118.49 0.12 2.04
32.00 25.1100 803.52 17.52 560.64 0.78
40.00 2.7500 110.00 0.00
42.00 3.6000 151.20 0.00
32.00 3.6000 115.20 0.00
77.00 2.7500 211.75 0.00
40.00 0.6000 24.00 0.00
0.50 30.0000 15.00 0.00
16.00 96.1600 1,538.56 96.16 1,538.56
20.00 16.0700 321.40 0.00
50.00 6.8000 340.00 0.00
70.00 4.2000 294.00 0.00
 5.50 141.7600 779.68 0.00
0.85 6,050.0000 5,142.50 0.00
65.00 3.0000 195.00 3.00 195.00
6.00 1.0000 6.00 1.00 6.00
3.00 2.0000 6.00 2.00 6.00
12.00 26.0000 312.00 26.00 312.00
18.00 6.0000 108.00 6.00 108.00
12.00 14.0000 168.00 14.00 168.00
20.00 4.0000 80.00 4.00 80.00
4.00 4.0000 16.00 4.00 16.00
3.00 2.0000 6.00 2.00 6.00
5.00 2.0000 10.00 2.00 10.00
10.00 2.0000 20.00 2.00 20.00
350.00 2.0000 700.00 0.00
450.00 2.0000 900.00 0.00
250.00 1.0000 250.00 1.00 250.00
30.00 1.0000 30.00 1.00 30.00
5.00 90.0000 450.00 90.00 450.00
5.00 90.0000 450.00 90.00 450.00
12.00 75.0000 900.00 75.00 900.00
4.50 75.0000 337.50 75.00 337.50
25.00 40.0000 1,000.00 40.00 1,000.00
800.00 1.0000 800.00 1.00 800.00
1.00 400.0000 400.00 0.00
33.00 18.8400 621.72 18.84 621.72
6.30 121.5600 765.83 121.56 765.83
120.00 5.0000 600.00 5.00 600.00
110.00 1.0000 110.00 1.00 110.00
13,203.46 849.67
30.00 5.6300 168.90 5.63 168.90
5.00 63.0500 315.25 46.30 231.50 1.57
2.50 138.0600 345.15 0.00 138.06
25.00 736.5600 18,414.00 96.71 2,417.75 152.76
100.00 421.8500 42,185.00 0.00
120.00 1,839.3700 220,724.40 261.48 31,377.60 1,148.14
25.00 50.0000 1,250.00 0.00
10.00 745.0600 7,450.60 125.59 1,255.90 619.47
110.00 285.4700 31,401.70 7.47 821.70 190.41
25.00 285.4700 7,136.75 7.47 186.75 190.41
70.00 0.8000 56.00 0.00
25.00 32.0000 800.00 0.00
10.00 4.0000 40.00 0.00
25.00 507.5800 12,689.50 0.00
160.00 312.6900 50,030.40 13.24 2,118.40 130.50
220.00 175.3500 38,577.00 5.67 1,247.40 35.02
220.00 592.3730 130,322.06 29.68 6,530.26 202.23
200.00 84.9537 16,990.74 40.62 8,124.74 44.33
10.00 685.0000 6,850.00 0.00 123.89
240.00 278.9100 66,938.40 15.27 3,664.80 110.22
15.00 63.0500 945.75 51.32 769.80 1.10
10.00 63.0500 630.50 51.32 513.20 1.10

S/.1,946,198.71 S/.125,241.27 S/.996,839.88

100.00% 6.44% 51.22%
100.00% 6.44% 57.66%
N DE MATERIALES

MES 02 MES 03 MES 04 MES 05

PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL
37.19 2.40 56.86 3.88 91.92 8.90 210.84
45,183.90 1,962.21 41,226.03 160.81 3,378.62 579.44 12,174.03
15,394.44 1,019.81 17,367.36 58.42 994.89 304.72 5,189.38
56,583.95 3,222.60 49,402.46 1,559.89 23,913.11 1,460.39 22,387.78
2,566.85 121.71 1,972.92 94.23 1,527.47 29.14 472.36
189.09 0.00 0.00 0.00
1,908.95 107.24 482.58 0.00 95.39 429.26
0.00 0.00 0.00 0.00
808.25 0.00 0.00 0.00
0.00 0.00 0.00 0.00
238.50 143.10 643.95 0.00 122.47 551.12
808.25 0.00 0.00 0.00
1,603.88 1.72 11.18 0.00 4.52 29.38
14,446.08 452.32 1,809.28 0.00 0.00
0.00 0.00 0.00 0.00
26.25 0.25 3.75 0.00 0.00
0.00 0.00 0.00 0.00
57.75 0.50 8.25 0.00 0.00
0.00 184.50 7,749.00 0.00 0.00
0.00 110.70 3,210.30 0.00 0.00
223,914.67 9,046.32 28,043.59 0.00 0.00
0.00 12.42 745.20 0.00 0.00
0.00 87.63 4,381.50 0.00 6.91 345.50
0.00 20.15 2,418.00 0.00 0.00
27,635.67 411.29 3,701.61 21.44 192.96 0.00
0.00 0.00 0.00 12.05 3,795.75
0.00 2.00 40.00 0.00 0.00
184,351.63 1,016.84 23,895.74 0.00 118.05 2,774.18
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2.23 802.80 0.00 0.00
0.00 12.00 1,182.00 0.00 0.00
0.00 0.56 33.77 0.00 0.00
0.00 2.10 751.80 0.00 0.00
0.00 3.35 636.50 0.00 0.00
0.00 24.00 1,800.00 0.00 0.00
 0.00 0.56 26.88 0.00 0.00
0.00 2.06 731.78 0.00 0.00
0.00 0.30 13.50 0.00 0.00
7.80 1.20 12.00 0.49 4.90 3.14 31.40
4,375.00 0.50 625.00 0.00 0.00
1,571.50 0.00 0.00 0.00
0.00 0.15 14.25 0.00 0.00 0.00
65.75 22.88 572.00 0.00 0.00
0.00 28.00 224.00 0.00 0.00
37,648.82 0.00 0.00 0.00
6,641.18 0.00 0.00 0.00
85.10 3,309.78 33,097.80 2,677.76 26,777.60 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
43,091.60 216.13 8,645.20 0.00 23.10 924.00
1,236.95 64.90 324.50 0.82 4.10 13.88 69.40
0.00 12.00 420.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1.00 550.00 0.00 0.00
1,800.00 0.00 0.00 0.00
7,492.77 3,789.84 6,821.71 0.00 3,030.12 5,454.22
2,940.00 0.00 0.00 0.00
9,198.00 0.00 0.00 0.00
1,020.00 17.21 1,462.85 0.00 45.16 3,838.60
760.00 0.00 0.00 0.00
3,780.00 0.00 0.00 0.00
900.00 0.00 0.00 0.00
39.02 30.00 60.00 12.13 24.26 78.60 157.20
8,137.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 72.00 3,600.00 0.00 0.00
0.00 3.60 61.20 0.00 0.12 2.04
24.96 1.20 38.40 0.49 15.68 3.37 107.84
0.00 0.00 0.00 0.00
0.00 3.60 151.20 0.00 0.00
0.00 3.60 115.20 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 9.60 192.00 6.47 129.40 0.00
0.00 0.00 0.00 0.00
0.00 4.20 294.00 0.00 0.00
 0.00 53.00 291.50 0.98 5.39 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 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 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 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 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
6,759.84 2,648.74 1,035.73 879.94
0.00 0.00 0.00 0.00
7.85 2.40 12.00 3.88 19.40 8.90 44.50
345.15 0.00 0.00 0.00
3,819.00 111.98 2,799.50 0.00 105.75 2,643.75
0.00 0.00 0.00 421.85 42,185.00
137,776.80 237.55 28,506.00 192.20 23,064.00 0.00
0.00 28.57 714.25 0.00 0.00
6,194.70 0.00 0.00 0.00
20,945.10 69.59 7,654.90 18.00 1,980.00 0.00
4,760.25 69.59 1,739.75 18.00 450.00 0.00
0.00 0.80 56.00 0.00 0.00
0.00 32.00 800.00 0.00 0.00
0.00 4.00 40.00 0.00 0.00
0.00 153.79 3,844.75 81.78 2,044.50 272.01 6,800.25
20,880.00 102.65 16,424.00 66.30 10,608.00 0.00
7,704.40 36.85 8,107.00 29.82 6,560.40 67.99 14,957.80
 44,490.60 185.96 40,911.20 163.99 36,077.80 10.51 2,312.20
8,866.00 0.00 0.00 0.00
1,238.90 132.76 1,327.60 0.00 109.03 1,090.30
26,452.80 93.21 22,370.40 60.21 14,450.40 0.00
16.50 1.68 25.20 2.72 40.80 6.23 93.45
11.00 1.68 16.80 2.72 27.20 6.23 62.30

S/.996,839.88 S/.388,719.49 S/.153,418.53 S/.130,013.76

51.22% 19.97% 7.88% 6.68%
57.66% 77.63% 85.51% 92.20%
 MES 06
CANT. PARCIAL
0.00
1,460.70 30,689.31
826.66 14,078.02
1,510.84 23,161.18
0.00
0.00
98.29 442.31
0.00
0.00
0.00
120.08 540.36
0.00
0.00
44.98 179.92
0.00
0.00
30.00 150.00
0.00
46.00 1,932.00
0.00
899.38 2,788.08
0.00
130.89 6,544.50
0.00
0.00
0.00
0.00
1,353.71 31,812.19
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
0.25 23.75
7.50 187.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
383.43 15,337.20
71.32 356.60
0.00
0.00
0.00
0.00
2,119.52 3,815.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.13 53.21
1.75 56.00
2.75 110.00
0.00
0.00
2.75 211.75
0.60 24.00
30.00 15.00
0.00
0.00
6.80 340.00
0.00
 87.78 482.79
6,050.00 5,142.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00 700.00
2.00 900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00 400.00
0.00
0.00
0.00
0.00
1,029.54
0.00
0.00
0.00
269.36 6,734.00
0.00
0.00
21.43 535.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
319.32 3,193.20
0.00
0.00
0.00

S/.151,965.78
7.81%
100.0%
 73.27 1.57 2.4 3.88
84.58 803.61 733.22 60.09
88.52 235.49 409.89 8.43
1,146.69 2,282.57 1,992.87 964.64
31.26 166.07 127.65 98.82
9
424.21 107.24
11
3 179.61
11.2
2 53 143.12
9.6 179.61
246.75 1.72
3,611.52 452.32
10.8
1.75 0.25

3.5 0.5
184.5
110.7
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