Está en la página 1de 2

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

OBRA: CONSTRUCCION DE LA CARRETERA PAMPAS DEL CARMEN - CASHASH - YANAMACHAY


PRESUPUESTO TOTAL S/. 1,632,972.36 FECHA
MODALIDAD ADMINISTRACION DIRECTA
ENTIDAD EJECUTORA MUNICIPALIDAD PROVINCIAL DE HUAMALIES
PARTIDA DESCRIPCIÓN COSTO PRIMER MES SEGUNDO MES TERCER MES CUARTO MES QUINTO MES SEXTO MES

01.00.00 CONSTRUCCION DE PLATAFORMA


01.01.00 TRABAJOS PRELIMINARES S/.18,065.05 S/. 9,032.52 S/.9,032.53

01.02.00 MOVIMIENTO DE TIERRAS S/.749,672.12 S/. 149,934.42 S/.149,934.42 S/.149,934.42 S/.149,934.42 S/.149,934.44

01.04.00 PAVIMENTOS S/.267,177.24 S/.89,059.08 S/.89,059.08 S/.89,059.08

01.05.00 CUNETAS S/.7,195.00 S/.3,597.50 S/.3,597.50

02.00.00 ALCANT. TIPO I- II (13 UND)


02.01.00 TRABAJOS PRELIMINARES S/.152.50 S/.152.50

02.02.00 MOVIMIENTO DE TIERRAS S/.1,497.39 S/.1,497.39

02.03.00 OBRAS DE CONCRETO SIMPLE S/.35,972.20 S/.35,972.20

02.04.00 OBRAS DE CONCRETO ARMADO S/.16,673.22 S/.16,673.22

02.05.00 PRUEBAS DE CONTROL Y ENSAYOS S/.495.82 S/.495.82

03.00.00 BADENES TIPO I-II (O2UND)


03.01.00 TRABAJOS PRELIMINARES S/.78.37 S/.78.37

03.02.00 MOVIMIENTO DE TIERRAS S/.1,232.10 S/.1,232.10

03.03.00 OBRAS DE CONCRETO S/.10,810.55 S/.10,810.55

04.00.00 SEÑALIZACION
04.01.00 SEÑALES INFORMATIVA S/.7,331.14 S/.7,331.14

04.02.00 HITOS KILOMETRICOS S/.782.28 S/.782.28

05.00.00 MITIG. DE IMPACTO AMBIENTAL S/.5,872.58 S/. 978.76 S/.978.76 S/.978.75 S/.978.76 S/.978.78 S/.978.77

06.00.00 FLETE S/.4,661.02 S/. 1,165.25 S/.1,165.25 S/.1,165.26 S/.1,165.26

COSTO DIRECTO S/.1,127,668.58 S/. 161,110.95 S/.161,110.96 S/.152,078.43 S/.244,735.02 S/.243,569.80 S/.165,063.42
GASTOS GENERALES 8 % S/.90,213.49 S/. 12,888.88 S/.12,888.88 S/.12,166.27 S/.19,578.80 S/.19,485.58 S/.13,205.07
UTILIDAD 10 % S/.112,766.86 S/. 16,111.10 S/.16,111.10 S/.15,207.84 S/.24,473.50 S/.24,356.98 S/.16,506.34
SUB TOTAL S/.1,330,648.92 S/.190,110.92 S/.190,110.93 S/.179,452.55 S/.288,787.32 S/.287,412.36 S/.194,774.84
IGV 18% S/.239,516.81 S/. 34,219.97 S/. 34,219.97 S/. 32,301.46 S/. 51,981.72 S/. 51,734.23 S/. 35,059.47
COSTO TOTAL OBRA S/.1,570,165.73 S/.224,330.89 S/.224,330.90 S/.211,754.01 S/.340,769.04 S/.339,146.59 S/.229,834.31
GASTOS DE SUPERVISION 4% S/.62,806.63 S/. 8,973.24 S/. 8,973.24 S/. 8,470.16 S/. 13,630.76 S/. 13,565.86 S/. 9,193.37
PROGRAMADO 14.29% 14.29% 13.49% 21.70% 21.60% 14.64%
AVANCE MENSUAL (%)
EJECUTADO

PROGRAMADO 14.29% 28.57% 42.06% 63.76% 85.36% 100.00%


AVANCE ACUMULADO (%)
EJECUTADO
NCE DE OBRA VALORIZADO

AGOSTO DEL 2011

SUB TOTALES

S/.18,065.05 S/. 6,021.68


S/. 0.00
S/.749,672.12 S/. 249,890.71
S/. 0.00
S/.267,177.24 S/. 89,059.08
S/. 0.00
S/.7,195.00 S/. 2,398.33
S/. 0.00
S/. 0.00
S/.152.50 S/. 58.65
S/. 0.00
S/.1,497.39 S/. 575.92
S/. 0.00
S/.35,972.20 S/. 13,835.46
S/. 0.00
S/.16,673.22 S/. 6,412.78
S/. 0.00
S/.495.82 S/. 190.70
S/. 0.00
S/. 0.00
S/.78.37 S/. 78.37
S/. 0.00
S/.1,232.10 S/. 1,232.10
S/. 0.00
S/.10,810.55 S/. 10,810.55
S/. 0.00
S/. 0.00
S/.7,331.14 S/. 7,331.14
S/. 0.00
S/.782.28 S/. 782.28
S/. 0.00
S/.5,872.58 S/. 5,872.58
S/. 0.00
S/.4,661.02 S/. 4,661.02

S/.1,127,668.58
S/.90,213.49
S/.112,766.86
S/.1,330,648.92
S/.239,516.81
S/.1,570,165.73
S/.62,806.63

Intereses relacionados