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A04 - Cronograma Valorizado
A04 - Cronograma Valorizado
"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24,25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9), PROL. PIURA (CUADRAS 22 Y 23), JR. LOS CARDOS (CUADRA 6) Y JR. LAS RETAMAS (CUADRAS 13 Y 14) DEL SUB SECTOR DE CAJAS CHICO, DISTRITO
OBRA:
DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN"
TOTAL PRESUPUESTO S/. 441,405.72 S/. 10,344.15 S/. 344,200.95 S/. 86,860.62
CRONOGRAMA VALORIZADO ADICIONAL DE OBRA N° 01
"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24,25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9),
PROL. PIURA (CUADRAS 22 Y 23), JR. LOS CARDOS (CUADRA 6) Y JR. LAS RETAMAS (CUADRAS 13 Y 14) DEL SUB SECTOR DE
CAJAS CHICO, DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN"
PROGRAMADO
PARTIDAS METRADOS COSTO S/, OCT NOV DIC
UNID CANT. P.UNIT P.PARCIAL
TOTAL PRESUPUESTO S/. 407,203.82 ### ### ### ### ### S/. 25,044.66 S/. 11,565.84 ### S/. 9,227.19 ### ### ### ###
PORCENTAJE DE AVANCE
100.00% 0.37% 0.91% 2.96% 0.46% 3.03% 6.15% 2.84% 4.15% 2.27% 4.77% 61.44% 1.50% 9.16%
(%)
PORCENTAJE DE AVANCE
100.00% 0.37% 1.28% 4.23% 4.69% 7.72% 13.87% 16.72% 20.87% 23.13% 27.90% 89.35% 90.84% 100.00%
ACUMULADO (%)
RESUMEN DE CRONOGRAMA VALORIZADO
"MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24,25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9), PROL. PIURA (CUADRAS 22 Y 23), JR. LOS CARDOS (CUADRA 6) Y JR. LAS RETAMAS (CUADRAS 13 Y 14) DEL SUB SECTOR
OBRA:
DE CAJAS CHICO, DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN"
1.00 COSTO DIRECTO S/. 2,073,694.42 S/. 32,661.00 S/. 129,437.20 S/. 149,425.12 S/. 141,996.44 S/. 128,655.84 S/. 337,861.59 S/. 159,381.33 S/. 145,135.56 S/. 222,855.06 S/. 147,523.03 S/. 361,116.03 S/. 117,646.23
2.00 GASTOS GENERALES (16.40%) S/. 340,085.88 S/. 5,356.40 S/. 21,227.70 S/. 24,505.72 S/. 23,287.42 S/. 21,099.56 S/. 55,409.30 S/. 26,138.54 S/. 23,802.23 S/. 36,548.23 S/. 24,193.78 S/. 59,223.03 S/. 19,293.98
3.00 SUB TOTAL PRESUPUESTO S/. 2,413,780.30 S/. 38,017.40 S/. 150,664.90 S/. 173,930.83 S/. 165,283.85 S/. 149,755.40 S/. 393,270.89 S/. 185,519.87 S/. 168,937.79 S/. 259,403.29 S/. 171,716.81 S/. 420,339.06 S/. 136,940.21
4.00 SUPERVISION (5.70%) S/. 118,200.58 S/. 1,861.68 S/. 7,377.92 S/. 8,517.23 S/. 8,093.80 S/. 7,333.38 S/. 19,258.11 S/. 9,084.74 S/. 8,272.73 S/. 12,702.74 S/. 8,408.81 S/. 20,583.61 S/. 6,705.84
5.00 EXPEDIENTE TECNICO S/. 40,000.00 S/. 630.01 S/. 2,496.75 S/. 2,882.30 S/. 2,739.00 S/. 2,481.67 S/. 6,517.10 S/. 3,074.35 S/. 2,799.56 S/. 4,298.71 S/. 2,845.61 S/. 6,965.66 S/. 2,269.31
6.00 TOTAL PRESUPUESTO S/. 2,571,980.89 S/. 40,509.09 S/. 160,539.57 S/. 185,330.36 S/. 176,116.65 S/. 159,570.45 S/. 419,046.10 S/. 197,678.95 S/. 180,010.07 S/. 276,404.74 S/. 182,971.23 S/. 447,888.33 S/. 145,915.35
7.00 PORCENTAJE DE AVANCE (%) 100% 1.58% 6.24% 7.21% 6.85% 6.20% 16.29% 7.69% 7.00% 10.75% 7.11% 17.41% 5.67%
8.00 PORCENTAJE DE AVANCE ACUM 100% 1.58% 7.82% 15.02% 21.87% 28.07% 44.37% 52.05% 59.05% 69.80% 76.91% 94.33% 100.00%