CRONOGRAMA VALORIZADO DE E

PROYECTO: "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA CALLE LOS GIRASOLES DE LA A.P.V. SAN J

UBICACIÓN: A.P.V. SAN JUAN BAUTISTA , DISTRITO: HUAYLLABAMBA, PROVINCIA: URUBAMBA, REGION: CUSCO

TIEMPO DE EJECUCION: 3.00 MESES (90 DIAS CALENDARIO)

PRIMER MES SEGUNDO MES

Nro. DESCRIPCION PRESUPUESTO
1ra. SEM. 2da SEM. 3ra. SEM. 4ta. SEM. 5ta. SEM. 6ta. SEM
2,371.72 100.00%
1 OBRAS PROVISIONALES S/. 2,371.72

988.91 20.00% 3,955.64 80.00%

2 TRABAJOS PRELIMINARES S/. 4,944.55

51,000.89 50.00% 51,000.89 50.00%

3 MOVIMIENTO DE TIERRAS S/. 102,001.78

EXTRACCIÓN Y TRANSPORTE DE 8,695.28 15.00% 49,273.23 85.00%

4 S/. 57,968.50
MATERIALES
4,094.45 25.00% 12,283.34 75.00%
5 VEREDAS S/. 16,377.78

19,008.44 100.00%
6 SARDINELES S/. 19,008.44

7 PAVIMENTO RIGIDO S/. 91,928.63

8 JUNTAS S/. 3,480.96

PINTURAS EN OBRAS DE
9 S/. 2,961.24
PAVIMENTACION
 PLAN DE SEGURIDAD Y SALUD EN EL 4,436.00 100.00%
10 S/. 4,436.00
TRABAJO
3,753.00 90.00% 417.00 10.00%
11 KIT DE MATERIALES Y HERRAMIENTAS S/. 4,170.00

12 MITIGACIÓN DE IMPACTO AMBIENTAL S/. 2,150.00

ENSAYOS, CONTROL Y PRUEBA DE 485.13 30.00%

13 S/. 1,617.10
CALIDAD
2,600.00 100.00%
17 FLETE S/. 2,600.00

18 VARIOS S/. 1,138.60

COSTO DIRECTO S/. 317,155.30 S/. 3,360.63 1.06% S/. 7,708.64 2.43% S/. 60,113.17 18.95% S/. 100,274.12 31.62% S/. 11,130.45 3.51% S/. 31,776.91 10.02%
GASTOS GENERALES 13.84% S/. 43,891.23 S/. 465.08 1.06% S/. 1,066.80 2.43% S/. 8,319.08 18.95% S/. 13,876.97 31.62% S/. 1,540.35 3.51% S/. 4,397.62 10.02%
SUPERVISION DE PROYECTO 4.47% S/. 14,166.92 S/. 150.12 1.06% S/. 344.34 2.43% S/. 2,685.18 18.95% S/. 4,479.12 31.62% S/. 497.18 3.51% S/. 1,419.43 10.02%
EXPEDIENTE TECNICO 2.61% S/. 8,269.24 S/. 8,269.24 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LIQUIDACION DE PROYECTO 2.54% S/. 8,070.07 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL INVERSION S/. 391,552.76 S/. 12,245.06 3.13% S/. 9,119.78 2.33% S/. 71,117.42 18.16% S/. 118,630.20 30.30% S/. 13,167.97 3.36% S/. 37,593.96 9.60%
DE EJECUCION DE OBRA
P.V. SAN JUAN BAUTISTA DEL DISTRITO DE HUAYLLABAMBA ."

UNDO MES TERCER MES

TOTAL %
7ma. SEM. 8va. SEM. 9na. SEM. 10ma. SEM 11ava. SEM. 12ava. SEM.

S/. 2,371.72 100.00%

S/. 4,944.55 100.00%

S/. 102,001.78 100.00%

S/. 57,968.50 100.00%

S/. 16,377.78 100.00%

S/. 19,008.44 100.00%

9,192.86 10.00% 18,385.73 20.00% 45,964.32 50.00% 18,385.73 20.00%

S/. 91,928.63 100.00%

2,436.67 70.00% 1,044.29 30.00%

S/. 3,480.96 100.00%

2,961.24 100.00%
S/. 2,961.24 100.00%
 S/. 4,436.00 100.00%

S/. 4,170.00 100.00%

2,150.00 100.00%
S/. 2,150.00 100.00%

1,131.97 70.00%
S/. 1,617.10 100.00%

S/. 2,600.00 100.00%

1,138.60 100.00%
S/. 1,138.60 100.00%

S/. 10,324.83 3.26% S/. 18,385.73 5.80% S/. 48,400.99 15.26% S/. 22,391.25 7.06% S/. 2,150.00 0.68% S/. 1,138.60 0.36% S/. 317,155.30 100.00%
S/. 1,428.86 3.26% S/. 2,544.41 5.80% S/. 6,698.23 15.26% S/. 3,098.73 7.06% S/. 297.54 0.68% S/. 157.57 0.36% S/. 43,891.23 100.00%
S/. 461.20 3.26% S/. 821.27 5.80% S/. 2,162.01 15.26% S/. 1,000.19 7.06% S/. 96.04 0.68% S/. 50.86 0.36% S/. 14,166.92 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% S/. 8,269.24 100.00%
0.00% S/. 0.00 0.00% 0.00% 0.00% 0.00% S/. 8,070.07 100.00% S/. 8,070.07 100.00%
S/. 12,214.89 3.12% S/. 21,751.40 5.56% S/. 57,261.23 14.62% S/. 26,490.18 6.77% S/. 2,543.58 0.65% S/. 9,417.10 2.41% S/. 391,552.76 100.00%