CRONOGRAMA DE EJECUCION DE PROYECTO

OBRA "..."

UBICACION- APURIMAC

FECHA May-19

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

ITEM DESCRIPCION UND PARCIAL TOTAL
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32

01.00.00 COMPONENTE 1: ADECUADA INFRAESTRUCTURAGLB 5,468,340.25 5,468,340.25

100.00%

01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMI GLB 360,242.64 90,060.66 90,060.66 90,060.66 90,060.66 360,242.64
25.00% 25.00% 25.00% 25.00% 100.00%

01.02 MOVIMIENTO DE TIERRAS GLB 99,710.99 33,237.00 33,237.00 33,237.00 99,710.99

33.33% 33.33% 33.33% 100.00%

01.03 SISTEMA DE DRENAJE FREATICO Y SUB-DRENA GLB 1,262,843.82 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 126,284.38 1,262,843.82
10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%

01.04 SISTEMA DE RIEGO DE CAMPO DE JUEGO GLB 214,042.69 26,755.34 26,755.34 26,755.34 26,755.34 26,755.34 26,755.34 26,755.34 26,755.34 214,042.69
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

01.05 CAMPO DEPORTIVO GLB 540,212.67 90,035.44 90,035.44 90,035.44 90,035.44 90,035.44 90,035.44 540,212.67
16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00%

01.06 TRIBUNA PRINCIPAL Y SERVICIOS GLB 1,471,834.60 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 61,326.44 1,471,834.60
4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 100.00%

01.07 BOLETERIA 110,000.54 18,333.42 18,333.42 18,333.42 18,333.42 18,333.42 18,333.42 110,000.54
16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00%

01.08 OBRAS EXTERIORES GLB 1,308,168.71 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 54,507.03 1,308,168.71
4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 100.00%

01.09 CONTROL DE CALIDAD Y ENSAYOS GLB 13,820.00 1,535.56 1,535.56 1,535.56 1,535.56 1,535.56 1,535.56 1,535.56 1,535.56 1,535.56 13,820.00
11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 100.00%

01.10 MITIGACION AMBIENTAL GLB 87,463.60 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 2,733.24 87,463.60
3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 3.13% 100.00%

02.00 COMPONENTE 2: SUFICIENTE EQUIPAMIENTO GLB 231,194.90 231,194.90

100.00%

02.01 ADQUISICION DE EQUIPAMIENTO DEPORTIVO Y GLB 231,194.90 28,899.36 28,899.36 28,899.36 28,899.36 28,899.36 28,899.36 28,899.36 28,899.36 231,194.90
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

03.00 COMPONENTE 3: ORGANIZACIÓN DE LAS AUTO GLB 25,500.00 25,500.00

100.00%

03.01 ELABORACION DE INSTRUMENTOS DE GESTION GLB 8,500.00 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 531.25 8,500.00
6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 100.00%

03.02 CAPACITACION DEL PERSONAL ADMINISTRATIV GLB 17,000.00 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 1,416.67 17,000.00
8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 100.00%

COSTO DIRECTO SEMANAL 94,329.45 126,030.89 252,315.27 252,315.27 308,670.40 308,670.40 307,134.84 307,134.84 363,708.68 362,173.12 272,137.68 272,137.68 120,633.51 119,097.96 119,097.96 119,097.96 120,633.51 119,097.96 119,097.96 119,097.96 122,050.18 120,514.63 120,514.63 120,514.63 168,751.72 167,216.16 167,216.16 167,216.16 107,425.28 105,889.72 87,556.30 87,556.30 5,725,035.15

COSTO DIRECTO MENSUAL 724,990.90 1,231,610.48 1,270,157.15 477,927.39 477,927.39 483,594.06 670,400.20 388,427.59 5,725,035.15
0.06
GASTOS GENERALES 10 %) 72,499.09 123,161.05 127,015.72 47,792.74 47,792.74 48,359.41 67,040.02 38,842.76 572,503.52

GASTOS DE SUPERVISION (3 %) 0.02 21,749.73 36,948.31 38,104.71 14,337.82 14,337.82 14,507.82 20,112.01 11,652.83 171,751.05

VALOR TOTAL DE OBRA 819,239.71 1,391,719.84 1,435,277.58 438,923.17 6,469,289.72

EXPEDIENTE TÉCNICO 85,875.53 85,875.53

LIQUIDACION DE OBRA 30,000.00 30,000.00

COSTO FINAL DE OBRA 6,585,165.25