CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

OBRA : MEJORAMIENTO DE LA VÍA URBANA CON PISTAS Y VEREDAS EN LAS PRINCIPALES CALLES DE LA CAPITAL DEL DISTRITO DE SAN SALVADOR DE QUIJE - SUCRE - AYACUCHO

UBICACION : SAN SALVADOR DE QUIJE -SUCRE - AYACUCHO

FECHA : AGOSTO DEL 2015

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

ITEM DESCRIPCION UND PARCIAL
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24

01.00.00 OBRAS PROVISIONALES GLB 3559.33 3,559.33

100.00%

02.00.00 TRABAJOS PRELIMINARES GLB 192291.33 182,530.53 9,760.80

94.92% 5.08%

03.00.00 PAVIMENTO RIGIDO GLB 787745.53 20,876.50 67,274.02 57,829.49 21,655.64 49,361.51 72,309.41 201,587.51 37,230.07 37,230.07 37,230.07 37,230.07 37,230.07 37,230.07 37,230.07 21,997.55 337.48 1,591.84 12,314.13

2.65% 8.54% 7.34% 2.75% 6.27% 9.18% 25.59% 4.73% 4.73% 4.73% 4.73% 4.73% 4.73% 4.73% 2.79% 0.04% 0.20% 1.56%

04.00.00 DRENAJE PLUVIAL DE CONCRETO GLB 369827.76 5,743.10 15,781.34 19,949.77 4,602.91 20,892.05 169,061.62 22,610.65 22,610.65 22,610.65 33,819.97 32,145.05
ARMADO CON TAPA
1.55% 4.27% 5.39% 1.24% 5.65% 45.71% 6.11% 6.11% 6.11% 9.14% 8.69%

05.00.00 SARDINEL DE CONCRETO GLB 158348.5 19,793.56 19,793.56 19,793.56 19,793.56 19,793.56 19,793.56 19,793.56 19,793.56

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%

06.00.00 VEREDAS GLB 227451.2 56,862.80 56,862.80 56,862.80 56,862.80

25.00% 25.00% 25.00% 25.00%

07.00.00 GRADERIAS GLB 376458.92 37,645.89 79,056.37 82,820.96 60,233.43 56,468.84 60,233.43

10.00% 21.00% 22.00% 16.00% 15.00% 16.00%

08.00.00 MUROS DE CONTENCION GLB 558492.1 83,773.82 83,773.82 83,773.82 83,773.82 83,773.82 83,773.82 55,849.21

15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 10.00%

09.00.00 AREAS VERDES GLB 3822.87 955.72 955.72 955.72 955.72

25.00% 25.00% 25.00% 25.00%

10.00.00 SEÑALIZACIÒN GLB 26602.31 3,325.29 3,325.29 13,301.16 6,650.58

12.50% 12.50% 50.00% 25.00%

11.00.00 VARIOS GLB 61619.45 8,403.14 8,403.14 7,941.46 18,435.85 18,435.85

13.64% 13.64% 12.89% 29.92% 29.92%

12.00.00 PLAN DE MANEJO AMBIENTAL GLB 47500 6,121.76 6,121.76 6,121.76 6,121.76 6,121.76 16,891.21

12.89% 12.89% 12.89% 12.89% 12.89% 35.56%

2,813,719.30
COSTO DIRECTO SEMANAL 187,045.58 129,513.07 176,188.03 176,572.02 129,825.92 173,820.95 344,938.41 305,962.69 79,634.28 79,634.28 90,843.60 95,290.43 94,092.87 94,092.87 94,092.87 84,982.11 37,983.37 79,056.37 82,820.96 66,355.19 59,794.13 63,558.72 33,328.85 54,291.77

COSTO DIRECTO MENSUAL 669,318.70 954,547.97 345,402.59 367,260.71 266,215.89 210,973.46

G. GENERALES (08.00 %) 53,545.50 76,363.84 27,632.21 29,380.86 21,297.27 16,877.88

UTILIDAD (07.00 %) 46,852.31 66,818.36 24,178.18 25,708.25 18,635.11 14,768.14

SUB TOTAL 769,716.50 1,097,730.16 397,212.97 422,349.81 306,148.28 242,619.48

I.G.V. (18.00 %) 138,548.97 197,591.43 71,498.34 76,022.97 55,106.69 43,671.51

VALOR DE OBRA 908,265.47 1,295,321.59 468,711.31 498,372.78 361,254.97 286,290.99

G. SUPERVISION (3.00 %) 27,247.96 38,859.65 14,061.34 14,951.18 10,837.65 8,588.73

VALOR TOTAL DE OBRA 935,513.43 1,334,181.23 482,772.64 513,323.95 372,092.60 294,879.71

A DE AVANCE DE OBRA VALORIZADO

TOTAL

3,559.33

100.00%

192,291.33

100.00%

787,745.53

100.00%

369,827.76

100.00%

158,348.50

100.00%

227,451.20

100.00%

376,458.92

100.00%

558,492.10

100.00%

3,822.87

100.00%

26,602.31

100.00%

61,619.45

100.00%

47,500.01

100.00%

2,813,719.31

2,813,719.31

225,097.54

196,960.35

3,235,777.21

582,439.90

3,818,217.10

114,546.51

3,932,763.59