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Cronograma Avance de Obra
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Item Descripción de la partida Presupuesto 27 días 30 días 31 días 31 días 30 días 31 días 30 días 31 días 31 días 28 días 31 días 30 días 31 días 30 días 31 días 31 días 30 días 31 días 30 días 25 días
27 días 57 días 88 días 119 días 149 días 180 días 210 días 241 días 272 días 300 días 331 días 361 días 392 días 422 días 453 días 484 días 514 días 545 días 575 días 600 días
COSTO DIRECTO 9,714,763.50 519,132.97 564,669.68 456,269.35 286,165.83 734,007.34 660,966.31 793,284.47 867,788.16 1,104,095.54 1,083,847.47 1,153,863.29 883,942.03 180,954.88 212,888.09 212,888.09 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES (12.00%) 1,165,771.62 62,295.96 67,760.36 54,752.32 34,339.90 88,080.88 79,315.96 95,194.14 104,134.58 132,491.46 130,061.70 138,463.59 106,073.04 21,714.59 25,546.57 25,546.57 0.00 0.00 0.00 0.00 0.00
UTILIDAD (8.00%) 777,181.08 41,530.64 45,173.57 36,501.55 22,893.27 58,720.59 52,877.30 63,462.76 69,423.05 88,327.64 86,707.80 92,309.06 70,715.36 14,476.39 17,031.05 17,031.05 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 1 11,657,716.20 622,959.57 677,603.61 547,523.22 343,399.00 880,808.81 793,159.57 951,941.36 1,041,345.79 1,324,914.64 1,300,616.96 1,384,635.95 1,060,730.44 217,145.86 255,465.71 255,465.71 0.00 0.00 0.00 0.00 0.00
IGV (18%) 2,098,388.92 112,132.72 121,968.65 98,554.18 61,811.82 158,545.59 142,768.72 171,349.44 187,442.24 238,484.64 234,111.05 249,234.47 190,931.48 39,086.25 45,983.83 45,983.83 0.00 0.00 0.00 0.00 0.00
TOTAL PRESUPUESTO OBRAS CIVILES 13,756,105.12 735,092.29 799,572.26 646,077.40 405,210.82 1,039,354.39 935,928.29 1,123,290.80 1,228,788.03 1,563,399.28 1,534,728.02 1,633,870.42 1,251,661.92 256,232.11 301,449.54 301,449.54 0.00 0.00 0.00 0.00 0.00
AVANCE PROMEDIO MENSUAL 5.34% 5.81% 4.70% 2.95% 7.56% 6.80% 8.17% 8.93% 11.37% 11.16% 11.88% 9.10% 1.86% 2.19% 2.19% 0.00% 0.00% 0.00% 0.00% 0.00%
AVANCE PROMEDIO ACUMULADO 5.34% 11.16% 15.85% 18.80% 26.35% 33.16% 41.32% 50.26% 61.62% 72.78% 84.66% 93.75% 95.62% 97.81% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%