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 : AGO 2017

%
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 590,730.89
V 118,146.18 118,146.18 118,146.18 118,146.18 118,146.18
P% 5.0% 5.0% 5.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 5.0% 5.0% 5.0% 5.0%
1.1 SEGURIDAD TRANSITO PEATONAL, VIAL Y SEG EN OBRA 378,833.19
V 18,941.66 18,941.66 18,941.66 18,941.66 18,941.66 37,883.32 37,883.32 37,883.32 37,883.32 37,883.32 18,941.66 18,941.66 18,941.66 18,941.66 18,941.66
P% 20.0% 30.0% 30.0% 20.0%
1.2 PERFORACION DE POZOS TUBULARES (PP-01 / PP-02) 656,882.72
V 131,376.54 197,064.82 197,064.82 131,376.54
P% 30.0% 30.0% 30.0% 10.0%
1.3 CONST. CASETA BOMBEO POZOS TUBULARES (PP-01 Y PP-02) 1,537,148.66
V 461,144.60 461,144.60 461,144.60 153,714.87
P% 20.0% 30.0% 30.0% 20.0%
1.3 LINEA DE IMPULSION LI-03 , LI-04 1,179,427.91
V 235,885.58 353,828.37 353,828.37 235,885.58
P% 20.0% 30.0% 30.0% 20.0%
1.4 LINEA DE IMPULSION LI-01 , LI-02 906,406.69
V 181,281.34 271,922.01 271,922.01 181,281.34
P% 20.0% 30.0% 30.0% 20.0%
1.5 CONST. RESERVORIO R-01 (V=1600 M3) Y ESTACION DE BOMBEO EB-01 1,281,972.18
V 256,394.44 384,591.65 384,591.65 256,394.44
P% 30.0% 40.0% 30.0%
1.6 CONST. RESERVORIO R-02 (V=100 M3) 403,429.71
V 121,028.91 161,371.88 121,028.91
P% 30.0% 40.0% 30.0%
1.7 CONST. RESERVORIO R-03 (V=500 M3) 718,672.45
V 215,601.74 287,468.98 215,601.74
P% 2.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 3.0%
1.9 INSTALACION DE REDES DE AGUA POTABLE 6,094,124.21
V 121,882.48 304,706.21 304,706.21 609,412.42 609,412.42 609,412.42 609,412.42 609,412.42 609,412.42 609,412.42 609,412.42 304,706.21 182,823.73
P% 5.0% 10.0% 15.0% 15.0% 15.0% 15.0% 10.0% 10.0% 5.0%
1.10. INST. DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE 710,108.40
V 35,505.42 71,010.84 106,516.26 106,516.26 106,516.26 106,516.26 71,010.84 71,010.84 35,505.42

2 SISTEMA DE ALCANTARILLADO SANITARIO

P% 2.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 3.0%
2.1 INST. COLECTORES DE ALCANTARILLADO SANITARIO 11,055,869.37
V 221,117.39 552,793.47 552,793.47 1,105,586.94 1,105,586.94 1,105,586.94 1,105,586.94 1,105,586.94 1,105,586.94 1,105,586.94 1,105,586.94 552,793.47 331,676.08
P% 5.0% 10.0% 15.0% 15.0% 15.0% 15.0% 10.0% 10.0% 5.0%
3.1 INST. DE CONEXIONES DOMICILIARIAS DE ALCANTARILLADO SANITARIO 887,350.65
V 44,367.53 88,735.07 133,102.60 133,102.60 133,102.60 133,102.60 88,735.07 88,735.07 44,367.53
P% 20.0% 30.0% 30.0% 20.0%
4.1 CONST. DE CAMARA DE BOMBEO CB-01 162,380.97
V 32,476.19 48,714.29 48,714.29 32,476.19
P% 100.0%
5.1 INST. DE LINEA DE IMPULSION DE CAMARA DE BOMBEO CB-1 41,732.26
V 41,732.26
3 SISTEMA DE DISPOSICION SANITARIA DE EXCRETAS
P% 10.0% 20.0% 20.0% 20.0% 20.0% 10.0%
6.1 CONST. DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES 5,223,358.96
V 522,335.90 1,044,671.79 1,044,671.79 1,044,671.79 1,044,671.79 522,335.90
P% 10.0% 20.0% 30.0% 30.0% 10.0%
7.1 CONST. DIQUE DE PROTECCION 1,379,648.78
V 137,964.88 275,929.76 413,894.63 413,894.63 137,964.88
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 144,286.75
V 57,714.70 43,286.03 43,286.03
P% 50.0% 50.0%
8.1 INST. SIST. DE MEDIA TENSION 10 KV PARA INFRAESTRUCTURA DE ALCANTARILLADO SANITARIO 241,625.28
V 120,812.64 120,812.64
P% 50.0% 50.0%
8.1 INST. SIST. DE MEDIA TENSION POZOS TUBULARES 377,600.00
V 188,800.00 188,800.00
P% 25.0% 25.0% 50.0%
8.1 INST. INTERIORES EN RESERVORIOS 577,312.76
V 144,328.19 144,328.19 288,656.38

SP-300 OTROS COSTOS

P% 5.0% 5.0% 5.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-301 MITIGACION DE IMPACTO AMBIENTAL 120,736.03
V 6,036.80 6,036.80 6,036.80 6,036.80 6,036.80 12,073.60 12,073.60 12,073.60 12,073.60 12,073.60 6,036.80 6,036.80 6,036.80 6,036.80 6,036.80
P% 5.0% 5.0% 5.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-302 MONITOREO DE PRESERVACION DE RESTOS ARQUEOLOGICOS 75,672.00
V 3,783.60 3,783.60 3,783.60 3,783.60 3,783.60 7,567.20 7,567.20 7,567.20 7,567.20 7,567.20 3,783.60 3,783.60 3,783.60 3,783.60 3,783.60
P% 5.0% 5.0% 5.0% 5.0% 5.0% 10.0% 10.0% 10.0% 10.0% 10.0% 5.0% 5.0% 5.0% 5.0% 5.0%
SP-303 EDUCACION SANITARIA Y PROMOCION SOCIAL 20,914.50
V 1,045.73 1,045.73 1,045.73 1,045.73 1,045.73 2,091.45 2,091.45 2,091.45 2,091.45 2,091.45 1,045.73 1,045.73 1,045.73 1,045.73 1,045.73

COSTO DIRECTO DE LA OBRA POR MES 34,766,225.32 760,295.26 2,718,323.15 4,142,472.53 5,543,287.63 4,841,522.53 3,763,745.61 2,987,192.35 2,132,379.97 2,302,890.17 1,977,646.86 2,025,365.69 967,180.42 544,307.59 29,807.79 29,807.79

GASTOS GENERALES DE OBRA GG = 8.00% CD 2,781,298.03 60,823.62 217,465.85 331,397.80 443,463.01 387,321.80 301,099.65 238,975.39 170,590.40 184,231.21 158,211.75 162,029.26 77,374.43 43,544.61 2,384.62 2,384.62

UTILIDAD UU = 8.00% CD 2,781,298.03 60,823.62 217,465.85 331,397.80 443,463.01 387,321.80 301,099.65 238,975.39 170,590.40 184,231.21 158,211.75 162,029.26 77,374.43 43,544.61 2,384.62 2,384.62

IMPUESTO GENERAL A LAS VENTAS IGV = 18% CD+GG+UU 7,259,187.85 158,749.65 567,585.87 864,948.26 1,157,438.46 1,010,909.90 785,870.08 623,725.76 445,240.94 480,843.47 412,932.66 422,896.36 201,947.27 113,651.43 6,223.86 6,223.86

COSTO TOTAL DE PROYECTO CT = CD+GG+UU+IGV 47,588,009.23 1,040,692.15 3,720,840.72 5,670,216.39 7,587,652.11 6,627,076.03 5,151,814.99 4,088,868.89 2,918,801.71 3,152,196.06 2,707,003.02 2,772,320.57 1,323,876.55 745,048.24 40,800.89 40,800.89

PORCENTAJE DE AVANCE POR MES 2% 8% 12% 16% 14% 11% 9% 6% 7% 6% 6% 3% 1.57% 0.1% 0.1%
PORCENTAJE DE AVANCE ACUMULADO 2% 10% 22% 38% 52% 63% 71% 77% 84% 90% 95% 98% 100% 100% 100%