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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 : FEBRERO 2018

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


ITEM DESCRIPCION UND PARCIAL TOTAL
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 3559.54 3,559.54 3,559.54

100.00% 100.00%

02.00.00 TRABAJOS PRELIMINARES GLB 51085.12 48,492.01 2,593.11 51,085.12

94.92% 5.08% 100.00%

03.00.00 PAVIMENTO RIGIDO GLB 862367.3 22,854.09 73,646.77 63,307.58 23,707.04 54,037.45 79,159.15 220,683.54 40,756.81 40,756.81 40,756.81 40,756.81 40,756.81 40,756.81 40,756.81 24,081.34 369.45 1,742.63 13,480.62 862,367.30

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% 100.00%

04.00.00 CUNETA GLB 77206.62 1,198.95 3,294.57 4,164.79 960.92 4,361.50 35,293.93 4,720.28 4,720.28 4,720.28 7,060.38 6,710.72 77,206.62

1.55% 4.27% 5.39% 1.24% 5.65% 45.71% 6.11% 6.11% 6.11% 9.14% 8.69% 100.00%

05.00.00 SARDINEL DE CONCRETO GLB 142083.09 17,760.39 17,760.39 17,760.39 17,760.39 17,760.39 17,760.39 17,760.39 17,760.39 142,083.09

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

06.00.00 VEREDAS GLB 108470.1 27,117.53 27,117.53 27,117.53 27,117.53 108,470.10

25.00% 25.00% 25.00% 25.00% 100.00%

07.00.00 GRADERIAS GLB 209265.07 20,926.51 43,945.66 46,038.32 33,482.41 31,389.76 33,482.41 209,265.07

10.00% 21.00% 22.00% 16.00% 15.00% 16.00% 100.00%

08.00.00 MUROS DE CONTENCION GLB 250278.4 37,541.76 37,541.76 37,541.76 37,541.76 37,541.76 37,541.76 25,027.84 250,278.40

15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 10.00% 100.00%

09.00.00 SEÑALIZACIÒN GLB 17836.89 2,229.61 2,229.61 8,918.45 4,459.22 17,836.89

12.50% 12.50% 50.00% 25.00% 100.00%

10.00.00 VARIOS GLB 183292.09 24,995.84 24,995.84 23,622.53 54,838.95 54,838.95 183,292.09

13.64% 13.64% 12.89% 29.92% 29.92% 100.00%

11.00.00 MITIGACION AMBIENTAL GLB 7178.98 925.22 925.22 925.22 925.22 925.22 2,552.88 7,178.98

12.89% 12.89% 12.89% 12.89% 12.89% 35.56% 100.00%

COSTO DIRECTO SEMANAL 52,051.55 89,183.74 139,478.93 129,561.88 79,970.10 113,701.09 169,755.23 269,117.27 63,237.48 63,237.48 65,577.57 66,153.13 67,874.33 67,874.33 67,874.33 52,124.08 21,295.95 43,945.66 46,038.32 34,407.63 33,619.37 35,712.02 65,500.02 75,331.67 1,912,623.20

COSTO DIRECTO MENSUAL 410,276.11 632,543.70 258,205.66 255,747.08 145,687.57 210,163.09 1,912,623.20

G. GENERALES (08.00 %) 32,822.09 50,603.50 20,656.45 20,459.77 11,655.01 16,813.05 153,009.86

UTILIDAD (07.00 %) 28,719.33 44,278.06 18,074.40 17,902.30 10,198.13 14,711.42 133,883.62

SUB TOTAL 471,817.53 727,425.26 296,936.51 294,109.14 167,540.70 241,687.55 2,199,516.69

I.G.V. (18.00 %) 84,927.15 130,936.55 53,448.57 52,939.64 30,157.33 43,503.76 395,913.00

VALOR DE OBRA 556,744.68 858,361.81 350,385.08 347,048.78 197,698.03 285,191.31 2,595,429.68

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