CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

PROYECTO : VIVIENDA TEMPORAL - CASA DE CAMPO

PROPIETARIO : SR. VIDAL LLANOS Y FAMILIA
UBICACION : CALANA - TACNA - TACNA

SEGÚN PROYECTO DE EJECUCION

ITEM DESCRIPCION PPTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08
1° QUINCENA 2° QUINCENA 3° QUINCENA 4° QUINCENA 5° QUINCENA 6° QUINCENA 7° QUINCENA 8° QUINCENA 9° QUINCENA 10° QUINCENA 11° QUINCENA 12° QUINCENA 13° QUINCENA 14° QUINCENA 15° QUINCENA 16° QUINCENA

01 OBRAS PRELIMINARES S/. 23,682.09

S/. 23,682.09

02 ESTRUCTURA S/. 361,923.98

S/. 14,476.96 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92 S/. 28,953.92

03 ARQUITECTURA S/. 441,412.61

S/. 15,221.12 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25 S/. 30,442.25

04 INSTALACIONES SANITARIAS S/. 44,366.85

S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24 S/. 3,697.24

05 INSTALACIONES ELECTRICAS S/. 72,345.10

S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76 S/. 6,028.76

COSTO DIRECTO S/. 943,730.63 S/. 38,159.05 S/. 44,175.04 S/. 59,396.17 S/. 63,093.40 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 69,122.16 S/. 40,168.24 S/. 40,168.24 S/. 36,471.01
GASTOS GENERALES (10.0%) S/. 94,373.06 S/. 3,815.90 S/. 4,417.50 S/. 5,939.62 S/. 6,309.34 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 4,016.82 S/. 4,016.82 S/. 3,647.10
UTILIDAD (10.0%) S/. 94,373.06 S/. 3,815.90 S/. 4,417.50 S/. 5,939.62 S/. 6,309.34 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 6,912.22 S/. 4,016.82 S/. 4,016.82 S/. 3,647.10

PRESUPUESTO TOTAL S/. 1,132,476.76 S/. 45,790.86 S/. 53,010.05 S/. 71,275.40 S/. 75,712.09 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 82,946.60 S/. 48,201.89 S/. 48,201.89 S/. 43,765.21

AVANCE PARCIAL 4.04% 4.68% 6.29% 6.69% 7.32% 7.32% 7.32% 7.32% 7.32% 7.32% 7.32% 7.32% 7.32% 4.26% 4.26% 3.86%
AVANCE ACUMULADO 4.04% 8.72% 15.02% 21.70% 29.03% 36.35% 43.68% 51.00% 58.33% 65.65% 72.97% 80.30% 87.62% 91.88% 96.14% 100.00%