FORMATO N° 03

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

CONVENIO 2020090036
FECHA 5/10/2012 MONTO TOTAL PRESUPUESTADO 326,542.00

PERIODO
PARTIDAS
Nº 1º MES 2º MES 3º MES 4º MES
00 CONSTRUCCIÓN DE LA INFRAESTRUCTURA DEL PUESTO DE SAL 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S
PUESTO DE SALUD

01.01.01 OBRAS PRELIMINARES S/. 2,551.29 SEMANA 1

% 100% 100.00%
P 2,551.29 2,551.29
01.01.02 TRABAJOS PROVICIONALES S/. 569.28 SEMANA 2
% 100% 100%
P 569.28 569.28
01.01.02 MOVIMIENTO DE TIERRAS S/. 5,334.52 SEMANA 1 SEMANA 2
% 100% 50% 50%
P 5,334.52 2,667.26 2,667.26
01.01.03 OBRAS DE CONCRETO SIMPLE S/. 15,535.63 SEMANA 3
% 100% 100%
P 15,535.63 15,535.63
01.01.04 OBRAS DE CONCRETO ARMADO S/. 64,325.54 SEMANA 3 SEMANA 4 SEMANA 6 SEMANA 7
% 100% 25% 25% 25% 25%
P 64,325.54 16,081.39 16,081.39 16,081.39 16,081.39
01.01.05 MUROS Y TABIQUES DE ALBAÑILERIA S/. 14,737.06 SEMANA 4 SEMANA 5 SEMANA 6
% 100% 33.33% 33.33% 33.33%
P 14,737.06 4,912.35 4,912.35 4,912.35
01.01.05 REVOQUES Y ENLUCIDOS S/. 11,385.18 SEMANA 7 SEMANA 8
% 100% 50% 50%
P 11,385.18 5,692.59 5,692.59
02.01.01 PISOS Y PAVIMENTOS S/. 13,939.36 SEMANA 9
% 100% 100%
P 13,939.36 13,939.36
02.01.02 VEREDAS S/. 2,799.88 SEMANA 10
% 100% 100%
P 2,799.88 2,799.88
02.01.03 CONTRAZOCALOS S/. 10,676.03 SEMANA 11
% 100% 100.00%
P 10,676.03 10,676.03
02.01.03 COBERTURA S/. 7,569.77 SEMANA 11
% 100% 100.00%
P 7,569.77 7,569.77
02.01.03 CIELORRASO S/. 7,039.31 SEMANA 12
% 100% 100.00%
P 7,039.31 7,039.31
02.01.03 CARPINTERIA DE MADERA Y METÁLICAS/. 5,042.17 SEMANA 11
% 100% 100.00%
P 5,042.17 5,042.17
02.01.03 VIDRIOS S/. 1,269.17 SEMANA 14
% 100% 100.00%
P 1,269.17 1,269.17
02.01.03 CERRAJERIA S/. 1,688.28 SEMANA 12
% 100% 100.00%
P 1,688.28 1,688.28
02.01.03 PINTURA S/. 4,732.10 SEMANA 13 SEMANA 14
% 100% 50.00% 50.00%
P 4,732.10 2,366.05 2,366.05
02.01.03 SISTEMA DE AGUA FRIA Y CONTRAINC S/. 1,872.16 SEMANA 12 SEMANA 13
% 100% 50.00% 50.00%
P 1,872.16 936.08 936.08
02.01.03 INSTALACIONES SANITARIAS S/. 4,493.18 SEMANA 10 SEMANA 11
% 100% 50.00% 50.00%
P 4,493.18 2,246.59 2,246.59
02.01.03 SISTEMA DE DRENAJE PLUVIAL S/. 3,837.50 SEMANA 13 SEMANA 14
% 100% 50.00% 50.00%
P 3,837.50 1,918.75 1,918.75
02.01.03 APARATOS Y ACCESORIOS SANITARIO S/. 2,762.80 SEMANA 13
% 100% 100.00%
P 2,762.80 2,762.80
02.01.03 INSTALACIONES ELECTRICAS S/. 2,316.90 SEMANA 13 SEMANA 14
% 100% 50.00% 50.00%
P 2,316.90 1,158.45 1,158.45
02.01.03 ARTEFACTOS S/. 1,546.20 SEMANA 13
% 100% 100.00%
P 1,546.20 1,546.20
02.01.03 TABLEROS S/. 595.00 SEMANA 11
% 100% 1.00
P 595.00 595.00
02.01.03 CERCO PERIMETRICO S/. 81,645.20 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14
% 100% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
P 81,645.20 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52 8,164.52
02.01.03 TANQUE SEPTICO S/. 4,270.00 SEMANA 12 SEMANA 13
% 100% 50% 50%
P 4,270.00 2,135.00 2,135.00
02.01.03 ZANJAS DE INFILTRACION S/. 4,088.85
% 100%
P 4,088.85
02.01.03 INCINERADOR S/. 1,300.15
% 100%
P 1,300.15
02.01.03 OBRAS EXTERIORES S/. 20,342.89 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15
% 100% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
P 20,342.89 2,542.86 2,542.86 2,542.86 2,542.86 2,542.86 2,542.86 2,542.86
02.01.03 MEDIDAS DE MITIGACION S/. 1,164.00 SEMANA 3 SEMANA 10 SEMANA 14 SEMANA 15
% 100% 20% 20% 20% 20%
P 1,164.00 232.80 232.80 232.80 232.80
02.01.03 FLETE S/. 18,332.82 SEMANA 1 SEMANA 5 SEMANA 9 SEMANA 13
% 100% 20% 20% 20% 20%
P 18,332.82 3,666.56 3,666.56 3,666.56 3,666.56
02.01.03 MODULO DE INDUMENTARIAS S/. 1,910.00 SEMANA 2
% 100% 20%
P 1,910.00 1,910.00
02.01.03 PRUEBA DE LABORATORIO S/. 1,620.00 SEMANA 5 SEMANA 9 SEMANA 13
% 100% 33.33% 33.33% 33.33%
P 1,620.00 540.00 540.00 540.00
02.01.03 PLACA RECORDATORIA S/. 300.00
% 100%
P 300.00
02.01.03 MODULO DE CAPACITACION S/. 375.86 SEMANA 4 SEMANA 7
% 100% 50% 50%
P 375.86 187.93 187.93
02.01.03 CARTEL DE OBRA S/. 661.03 SEMANA 2
% 100% 100%
P 661.03 661.03
02.01.03 APORTE COMUNAL S/. 3,912.49 SEMANA 1 SEMANA 2
% 100% 33.33% 33.33%
P 3,912.49 1,304.16 1,304.16
COSTO DIRECTO 326,542.00 10,191.31 7,114.77 31,851.27 21,182.75 17,284.40 29,158.94 30,127.78 13,857.71 28,855.06 15,988.58 36,841.67 22,509.28 27,742.53 17,655.53 2,775.99

PROGRAMADO S/ 21.54% 27.69% 31.74% 18.86%

AVANCE MENSUAL (%)
70,340.09 90428.83 104194.58 61613.29
PROGRAMADO 21.54% 49.23% 80.97% 100.00%
AVANCE ACUMULADO (%)
70340.09 160768.92 264963.51 326542.00
4º MES
4S
 SEMANA 16
100%
4,088.85
SEMANA 16
100%
1,300.15
SEMANA 16
12.50%
2,542.86
SEMANA 16
20%
232.80
SEMANA 16
20%
3,666.56

SEMANA 16
100%
300.00

SEMANA 16
33.33%
1,304.16
13,439.25

18.86%
61613.29
100.00%
326542.00
 19687.3
13894.44 3,473.61
8729.87
42311.61 3,473.61

171.21 34.24
268.58
402.87
34.24
842.66
3,937.46 3,937.46 3,937.46 3,937.46 3,937.46
3,473.61 3,473.61 3,473.61
2,182.47 2,182.47 2,182.47 2,182.47
9,593.54 9,593.54 9,593.54 6,119.93 3,937.46 42,311.61

34.24 34.24 34.24 34.24

67.15 67.15 67.15 67.15
80.57 80.57 80.57 80.57 80.57
34.24 181.96 181.96 181.96 147.72 80.57 842.66