Cronograma de Obra Valorizado

PROYECTO : REFORMULACION EXPEDIENTE TECNICO: “CONSTRUCCION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL CENTRO POBLADO LA ESPERANZA Y ANEXOS – AMARILIS – HUANUCO, PROVINCIA DE HUANUCO - HUANUCO”
CLIENTE : GOBIERNO REGIONAL HUANUCO

CONSULTOR : DEPARTAMENTO : HUANUCO PROVINCIA : HUANUCO DISTRITO : AMARILIS FECHA : NOV 2016

%
ITEM DESCRIPCION PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20
V

1 SISTEMA DE AGUA POTABLE

P% 20.0% 20.0% 20.0% 20.0% 20.0%
1.1 OBRAS PROVISIONALES Y TRABAJOS TEMPORALES GENERALES 505,547.57
V 101,109.51 101,109.51 101,109.51 101,109.51 101,109.51
P% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
1.1 SEGURIDAD TRANSITO PEATONAL, VIAL Y SEG EN OBRA 344,476.00
V 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80 17,223.80
P% 20.0% 30.0% 30.0% 20.0%
1.2 PERFORACION DE POZOS TUBULARES (PP-01 / PP-02) 568,351.60
V 113,670.32 170,505.48 170,505.48 113,670.32
P% 30.0% 30.0% 30.0% 10.0%
1.3 CONST. CASETA BOMBEO POZOS TUBULARES (PP-01 Y PP-02) 1,345,739.14
V 403,721.74 403,721.74 403,721.74 134,573.91
P% 15.0% 30.0% 40.0% 15.0%
1.3 LINEA DE IMPULSION LI-03 , LI-04 1,031,460.24
V 154,719.04 309,438.07 412,584.10 154,719.04
P% 20.0% 20.0% 20.0% 20.0% 20.0%
1.4 LINEA DE IMPULSION LI-01 , LI-02 784,707.62
V 156,941.52 156,941.52 156,941.52 156,941.52 156,941.52
P% 40.0% 60.0%
1.5 CONST. RESERVORIO R-01 (V=1600 M3) Y ESTACION DE BOMBEO EB-01 1,147,319.54
V 458,927.82 688,391.72
P% 60.0% 40.0%
1.6 CONST. RESERVORIO R-02 (V=100 M3) 366,739.36
V 220,043.62 146,695.74
P% 60.0% 40.0%
1.7 CONST. RESERVORIO R-03 (V=500 M3) 646,400.42
V 387,840.25 258,560.17
P% 5.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 5.0%
1.9 INSTALACION DE REDES DE AGUA POTABLE 5,417,186.69
V 270,859.33 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 325,031.20 270,859.33
P% 5.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 5.0%
1.10. INST. DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE 640,432.48
V 32,021.62 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 38,425.95 32,021.62

2 SISTEMA DE ALCANTARILLADO SANITARIO

P% 2.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 4.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 4.0%
2.1 INST. COLECTORES DE ALCANTARILLADO SANITARIO 9,829,941.35
V 196,598.83 393,197.65 393,197.65 393,197.65 393,197.65 393,197.65 393,197.65 393,197.65 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 589,796.48 393,197.65
P% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 8.0% 8.0%
3.1 INST. DE CONEXIONES DOMICILIARIAS DE ALCANTARILLADO SANITARIO 788,192.14
V 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 47,291.53 63,055.37 63,055.37
P% 40.0% 40.0% 20.0%
4.1 CONST. DE CAMARA DE BOMBEO CB-01 147,379.85
V 58,951.94 58,951.94 29,475.97
P% 100.0%
5.1 INST. DE LINEA DE IMPULSION DE CAMARA DE BOMBEO CB-1 37,289.80
V 37,289.80
3 SISTEMA DE DISPOSICION SANITARIA DE EXCRETAS
P% 25.0% 25.0% 25.0% 25.0%
6.1 CONST. DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 4,623,229.81
V 1,155,807.45 1,155,807.45 1,155,807.45 1,155,807.45
P% 50.0% 50.0%
7.1 CONST. DIQUE DE PROTECCION 1,212,210.60
V 606,105.30 606,105.30
4 SISTEMA DE ENERGIA ELECTRICA
P% 40.0% 30.0% 30.0%
8.1 INST. SIST. DE MEDIA TENSION 10 KV PARA INFRAESTRUCTURA DE DISTRIBUCION DE AGUA POTABLE 124,176.77
V 49,670.71 37,253.03 37,253.03
P% 50.0% 50.0%
8.1 INST. SIST. DE MEDIA TENSION 10 KV PARA INFRAESTRUCTURA DE ALCANTARILLADO SANITARIO 207,979.22
V 103,989.61 103,989.61
P% 50.0% 50.0%
8.1 INST. SIST. DE MEDIA TENSION POZOS TUBULARES 320,000.00
V 160,000.00 160,000.00
P% 25.0% 25.0% 50.0%
8.1 INST. INTERIORES EN RESERVORIOS 495,164.06
V 123,791.02 123,791.02 247,582.03

SP-300 OTROS COSTOS

P% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-301 MITIGACION DE IMPACTO AMBIENTAL 106,214.00
V 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70 5,310.70
P% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-302 MONITOREO DE PRESERVACION DE RESTOS ARQUEOLOGICOS 72,000.00
V 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00
P% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-303 EDUCACION SANITARIA Y PROMOCION SOCIAL 20,100.00
V 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00 1,005.00

COSTO DIRECTO DE LA OBRA POR MES 30,782,238.26 438,518.16 1,151,774.63 1,669,682.09 1,977,298.12 2,404,409.57 2,117,518.96 2,446,626.90 3,081,948.35 2,689,634.31 2,220,745.14 2,287,481.72 1,027,684.66 1,027,684.66 1,027,684.66 1,027,684.66 1,027,684.66 1,027,684.66 967,108.47 679,991.35 483,392.53

GASTOS GENERALES DE OBRA GG = 8.00% CD 2,462,579.06 35,081.45 92,141.97 133,574.57 158,183.85 192,352.77 169,401.52 195,730.15 246,555.87 215,170.74 177,659.61 182,998.54 82,214.77 82,214.77 82,214.77 82,214.77 82,214.77 82,214.77 77,368.68 54,399.31 38,671.40

UTILIDAD UU = 8.00% CD 2,462,579.06 35,081.45 92,141.97 133,574.57 158,183.85 192,352.77 169,401.52 195,730.15 246,555.87 215,170.74 177,659.61 182,998.54 82,214.77 82,214.77 82,214.77 82,214.77 82,214.77 82,214.77 77,368.68 54,399.31 38,671.40

IMPUESTO GENERAL A LAS VENTAS IGV = 18% CD+GG+UU 6,427,331.35 91,562.59 240,490.54 348,629.62 412,859.85 502,040.72 442,137.96 510,855.70 643,510.82 561,595.64 463,691.59 477,626.18 214,580.56 214,580.56 214,580.56 214,580.56 214,580.56 214,580.56 201,932.25 141,982.19 100,932.36

COSTO TOTAL DE PROYECTO CT = CD+GG+UU+IGV 42,134,727.73 600,243.65 1,576,549.11 2,285,460.85 2,706,525.67 3,291,155.83 2,898,459.96 3,348,942.90 4,218,570.91 3,681,571.43 3,039,755.95 3,131,104.98 1,406,694.76 1,406,694.76 1,406,694.76 1,406,694.76 1,406,694.76 1,406,694.76 1,323,778.08 930,772.16 661,667.69

PORCENTAJE DE AVANCE POR MES 1% 4% 5% 6% 8% 7% 8% 10% 9% 7% 7% 3% 3% 3% 3% 3% 3% 2%

PORCENTAJE DE AVANCE ACUMULADO 1% 5% 11% 17% 25% 32% 40% 50% 58% 66% 73% 76% 80% 83% 86% 90% 93% 95%