Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cronograma de Ejecucion de Obra Ok PDF
Cronograma de Ejecucion de Obra Ok PDF
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES QUINTO MES
ITEM PARTIDAS UND COSTE
SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 13 SEM 14 SEM 15 SEM 16
1 AULAS + ADMINISTRACION (USO MULTIPLE) + SS.HH.
ESTRUCTURAS
01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES SEGURIDAD Y SALUD M2, M, UND 33,309.82
25.00% 25.00% 50.00%
8,327.46 8,327.46 16,654.91
02.00 DEMOLICION DE CONSTRUCCION EXISTENTE M2,M3 22,517.84
100.00%
22,517.84
03.00 ESTRUCTURAS
03.01 MOVIMIENTOS DE TIERRA M3 49,836.68
50.00% 50.00%
24,918.34 24,918.34
03.02 OBRAS DE CONCRETO SIMPLE M3, M2 121,692.52
20.00% 50.00% 30.00%
24,338.50 60,846.26 36,507.76
03.03 OBRAS DE CONCRETO ARMADO M2,M3,KG 170,376.16
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02
03.04 CUBIERTAS M2 71,925.33
25.00% 25.00% 50.00%
17,981.33 17,981.33 35,962.67
ARQUITECTURA
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES QUINTO MES
ITEM PARTIDAS UND COSTE
SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 13 SEM 14 SEM 15 SEM 16
COSTO DIRECTO : 1,153,169.92 30,845.30 33,245.80 65,911.75 60,846.26 57,804.78 28,876.13 28,876.13 29,796.62 47,547.64 62,378.76 78,721.06 80,582.72 73,960.48 71,075.89 105,666.20 56,050.64 78,417.44 66,336.22 45,053.23 51,170.00
GASTOS GENERALES 13.87% 159,944.67 4,278.24 4,611.19 9,141.96 8,439.38 8,017.52 4,005.12 4,005.12 4,132.79 6,594.86 8,651.93 10,918.61 11,176.82 10,258.32 9,858.23 14,655.90 7,774.22 10,876.50 9,200.83 6,248.88 7,097.28
SUB TOTAL 1,313,114.59 35,123.54 37,856.99 75,053.71 69,285.64 65,822.30 32,881.25 32,881.25 33,929.41 54,142.50 71,030.69 89,639.67 91,759.54 84,218.80 80,934.11 120,322.10 63,824.86 89,293.94 75,537.06 51,302.11 58,267.28
GASTOS DE INSPECCION Y/O SUPERVICION 3.59% 41,398.80 1,107.35 1,193.52 2,366.23 2,184.38 2,075.19 1,036.65 1,036.65 1,069.70 1,706.96 2,239.40 2,826.09 2,892.92 2,655.18 2,551.62 3,793.42 2,012.22 2,815.19 2,381.47 1,617.41 1,837.00
GASTOS ADMINISTRATIVOS Y DE MONITOREO 0.93% 10,724.48 286.86 309.19 612.98 565.87 537.58 268.55 268.55 277.11 442.19 580.12 732.11 749.42 687.83 661.01 982.70 521.27 729.28 616.93 418.99 475.88
PRESUPUESTO TOTAL (No Inc. Gastos de Elab. Exp. Tec. Ni Liquidación) 1,365,237.87 36,517.74 39,359.70 78,032.93 72,035.89 68,435.07 34,186.46 34,186.46 35,276.22 56,291.65 73,850.21 93,197.86 95,401.88 87,561.82 84,146.74 125,098.21 66,358.35 92,838.41 78,535.45 53,338.51 60,580.16
AVANCE MENSUAL EN NUEVOS SOLES 36,517.74 39,359.70 78,032.93 72,035.89 68,435.07 34,186.46 34,186.46 35,276.22 56,291.65 73,850.21 93,197.86 95,401.88 87,561.82 84,146.74 125,098.21 66,358.35 92,838.41 78,535.45 53,338.51 60,580.16
AVANCE ACUMULADO MENSUAL EN NUEVOS SOLES 36,517.74 75,877.44 153,910.37 225,946.25 294,381.33 328,567.78 362,754.24 398,030.46 454,322.11 528,172.32 621,370.18 716,772.07 804,333.88 888,480.63 1,013,578.84 1,079,937.19 1,172,775.60 1,251,311.06 1,304,649.57 1,365,229.73
AVANCE MENSUAL EN PORCENTAJE 2.67% 2.88% 5.72% 5.28% 5.01% 2.50% 2.50% 2.58% 4.12% 5.41% 6.83% 6.99% 6.41% 6.16% 9.16% 4.86% 6.80% 5.75% 3.91% 4.44%
AVANCE ACUMULADO MENSUAL EN PORCENTAJE 2.67% 5.56% 11.27% 16.55% 21.56% 24.07% 26.57% 29.15% 33.28% 38.69% 45.51% 52.50% 58.92% 65.08% 74.24% 79.10% 85.90% 91.66% 95.56% 100.00%