CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

PROYECTO : MEJORAMIENTO DEL CANAL SAN BLAS - MAUCAN

PROPIETARIO : MUNICIPALIDAD DISTRITAL DE MACATE
FECHA : SETIEMBRE DEL 2016

75 DIAS CALENDARIO
ITEM ACTIVIDAD Monto Mes 1 Mes 2 Mes 3 Sub Total
Parcial 15d 30d 45d 60d 75d
S/. S/.
1.00 OBRAS PROVISIONALES 2,974.13 2,974.13 100% 2,974.13
2.00 TRABAJOS PRELIMINARES 7,226.21 3,613.11 3,613.11 7,226.21
3.00 MOVIMIENTO DE TIERRAS 7,427.30 3,713.65 3,713.65 7,427.30
4.00 CONCRETO SIMPLE 64,368.74 22,529.06 22,529.06 19,310.62 64,368.74
5.00 CAPTACION 419.60 419.60 419.60
6.00 CAMARA DESARENADORA 2,250.63 1,125.32 1,125.32 2,250.63
7.00 CAMARA DE CONTROL 3,241.76 972.53 1,296.70 972.53 3,241.76
8.00 JUNTAS DE ASFALTICAS 891.74 891.74 891.74
9.00 TOMAS LATERALES 11,710.18 2,342.04 4,684.07 4,684.07 11,710.18
10.00 INSTALACION DE TUBERIAS 42,927.61 10,731.90 32,195.71 42,927.61
11.00 FLETE 22,143.52 4,428.70 4,428.70 4,428.70 4,428.70 4,428.70 22,143.52

0.00
COSTO DIRECTO TOTAL 165,581.42 22,167.44 44,923.69 35,435.47 33,739.68 29,315.14 165,581.42
GASTOS GENERALES (10%) 16,558.14 2,216.74 4,492.37 3,543.55 3,373.97 2,931.51 16,558.14
UTILIDADES (10%) 16,558.14 2,216.74 4,492.37 3,543.55 3,373.97 2,931.51 16,558.14
SUB TOTAL 198,697.70 26,600.93 53,908.43 42,522.56 40,487.61 35,178.17 198,697.70
I.G.V. (19%) 37,752.56 5,054.18 10,242.60 8,079.29 7,692.65 6,683.85 37,752.56
TOTAL PRESUPUESTO 236,450.26 31,655.11 64,151.04 50,601.85 48,180.26 41,862.02 236,450.26
DESEMBOLSO QUINCENAL PROGRAMADO 31,655.11 64,151.04 50,601.85 48,180.26 41,862.02
DESEMBOLSO ACUMULADO PROGRAMADO 31,655.11 95,806.14 146,407.99 194,588.25 236,450.27
AVANCE QUINCENAL DE OBRA ( %) 13.39 27.13 21.40 20.38 17.70
AVANCE ACUMULADO DE OBRA ( %) 40.52 41.78 17.70 100.00