CRONOGRAMA DE EJECUCION FISICO FINANCIERA

PROYECTO: MEJORAMIENTO CAMINO VECINAL HUACCOTO, DISTRITO DE SAN JERONIMO - CUSCO - CUSCO.
MES 1
MES 2
MES 3 MES 4
MES 5
 DIAS CALDR.
DIAS UTILES
ITEM COMPONENTE Duracion PARCIAL
01 OBRAS PROVISIONALES. 3.00 10,229.12

02 TRABAJOS PRELIMINARES. 7.00 29,584.26

03 MOVIMIENTO DE TIERRAS. 86.00 634,519.02

04 AFIRMADO DE PLATAFORMA. 48.00 218,626.36

05 OBRAS DE DRENAJE.
05.01 CUNETAS LATERALES. 6.00 6,520.50

05.02.00 ALCANTARILLAS 30.00 38,962.61

05.03.00 PASES DE AGUA. 12.00 9,184.20

05.04.00 BADEN 24.00 55,160.16

06.00.00 SEÑALIZACION Y SEGURIDAD VIAL. 12.00 21,200.34

07.00.00 FLETE Y TRANSPORTE DE MATERIALES. 127.00 8,878.17

08.00.00 MEDIDAS SOCIO AMBIENTALES. 84.00 20,253.40

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115
 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8
1 1 1
100.00%
10229.12
SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17
SEMANA 18 SEMANA 19 SEMANA 20 SEMANA 11 SEMANA 12 SEMANA 13
SEMANA 14 SEM 15
 1 1 1 1 1 1 1
14.29% 85.71%
4226.32 25357.94
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%
27328.30 27328.30 27328.30 27328.30 27328.30 27328.30 27328.30
1 1 1 1 1 1
12.50%
27328.30
1 1 1 1 1 1
100.00%
6520.50
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20.00% 20.00% 20.00% 20.00% 20.00%
7792.52 7792.52 7792.52 7792.52 7792.52
1 1 1 1 1 1 1 1 1 1 1 1
50.00% 50.00%
4592.10 4592.10
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25.00% 25.00% 25.00% 25.00%
13790.04 13790.04 13790.04 13790.04
1 1 1 1 1 1 1 1 1 1 1 1
50.00% 50.00%
10600.17 10600.17
1 1 1 1 1 1 1 1 1
7.14% 3.57%
1446.67 723.34
COSTO DIRETO TOT
AL
EJECUCION PORCENTUAL
AVANCE PORCENTUAL SEMANAL 100.00%
AVANCE PORCENTUAL QUINCENAL 100.00%
AVANCE PORCENTUAL MENSUAL 100.00%
VALORIZACION 1,053,118.14
 1.39% 6.65% 4.24% 4.38% 3.65% 2.92% 4.38% 4.38%
8.04% 12.27% 7.30% 9.49%
20.32% 16.79%

14,665.14 70,046.15 44,688.21 46,134.88 38,445.73 30,756.59 46,134.88 46,134.88

84,711.29 129,268.83 76,891.47 99,958.91
213,980.12 176,850.38

2,945.81 14,070.30 8,976.60 9,267.20 7,722.66 6,178.13 9,267.20 9,267.20

17,016.11 25,966.47 15,445.33 20,078.93
42,982.58 35,524.26
 4.38% 0.73% 2.96% 4.38% 4.38% 4.38% 2.92% 1.46% 6.98%
9.49% 7.34% 11.68% 17.16%
16.79% 19.02% 26.2

46,134.88 7,689.15 31,137.51 46,134.88 46134.88 46134.88 30756.59 15378.29 73463.18

99,958.91 77,272.39 123,026.35 180,686.79
176,850.38 200,298.74 276,146.96

9,267.20 1,544.53 6,254.65 9,267.20 9,267.20 9,267.20 6,178.13 3,089.07 14,756.68

20,078.93 15,521.85 24,712.53 36,294.89
35,524.26 40,234.38 55,
 8.72% 4.38% 4.68% 4.68% 4.38% 4.38%
17.16% 9.06% 9.07% 8.58%
26.22% 17.65%

91845.32 46129.88 49330.30 49330.30 46140.43 46140.43

180,686.79 95,460.17 95,470.73 90,371.19
276,146.96 185,841.92

18,449.14 9,266.19 9,909.07 9,909.07 9,268.31 9,268.31

36,294.89 19,175.26 19,177.38 18,153.03
55,470.14 37,330.41
 4.13% 0.0
8.58%

43507.43 72
90,371.19
2

8,739.42 14
18,153.03
AVANCE FINANCIERO SEMANAL 1,053,118.14
AVANCE FINANCIERO QUINCENAL 1,053,118.14
AVANCE FINANCIERO MENSUAL 1,053,118.14
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1
7.14% 5.95% 4.76% 7.14% 7.14% 7.14% 1.19% 5.95% 7.14% 7.14%
1446.67 1205.56 964.45 1446.67 1446.67 1446.67 241.11 1205.56 1446.67 1446.67
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2.36% 4.72% 4.72% 4.72% 3.94% 3.15% 4.72% 4.72% 4.72%
209.72 419.44 419.44 419.44 349.53 279.63 419.44 419.44 419.44
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6.98% 6.98% 6.98% 5.81% 4.65% 6.98% 6.98% 6.98% 1.16% 4.65%
44268.77 44268.77 44268.77 36890.64 29512.51 44268.77 44268.77 44268.77 7378.13 29512.51
AVANCE FINANCIERO SEMANAL 211,541.77
AVANCE FINANCIERO QUINCENAL 211,541.77
AVANCE FINANCIERO MENSUAL 211,541.77
 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7.14% 7.14% 4.76% 2.38% 7.14% 7.14%
1446.67 1446.67 964.45 482.22 1446.67 1446.67
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
.72% 0.79% 4.72% 4.72% 4.72% 4.72% 3.15% 1.57% 4.72% 4.72% 4.72%
19.44 69.91 419.44 419.44 419.44 419.44 279.63 139.81 419.44 419.44 419.44
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4.65% 6.98% 6.98% 6.98% 4.65% 2.33% 6.98% 6.98%
29512.51 44268.77 44268.77 44268.77 29512.51 14756.26 44268.77 44268.77
 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4.72% 4.72% 4.72% 4.72% 4.72% 4.72%
419.44 419.44 419.44 419.44 419.44 419.44