EDT Nombre de tarea Und Metrado

1 PROYECTO PISCINA
1.1 ESTRUCTURAS
1.1.1 TRABAJOS PRELIMINARES
1.1.1.1 TRAZO Y NIVELES DE PISCINA
1.1.2 MOVIMIENTO DE TIERRAS
1.1.2.1 EXCAVACIÓN CON MAQUINARIA
1.1.2.2 ELIMINACIÓN DE MATERIAL EXCEDENTE
1.1.3 OBRAS DE CONCRETO SIMPLE
1.1.3.1 SOLADO E=4" CEMENTO- HORMIGÓN
1.1.4 OBRAS DE CONCRETO ARMADO
1.1.4.1 FONDO DE PISCINA
1.1.4.1.1 CONCRETO F’C=210 KG/CM2 PARA FONDO
1.1.4.1.2 HABILITACIÓN DE ACERO PARA FONDO
1.1.4.1.3 COLOCACIÓN DE ACERO PARA FONDO
1.1.4.2 MUROS DE PISCINA
1.1.4.2.1 CONCRETO F’C=210 KG/CM2 PARA MUROS
1.1.4.2.2 ENCOFRADO PARA MUROS
1.1.4.2.3 HABILITACIÓN DE ACERO PARA MUROS
1.1.4.2.4 COLOCACIÓN DE ACERO PARA MUROS
1.1.4.2.5 DESENCOFRADO PARA MUROS
1.2 ARQUITECTURA
1.2.1 REVOQUES
1.2.1.1 TARRAJEO CON IMPERMEABILIZANTE
1.2.2 CERAMICA
1.2.2.1 CERAMICA 25X25 AZUL CIELO
1.2.2.2 CERAMICA 25X25 AZUL MARINO

COSTO DIRE
Gastos Generales (
Ulididad
SUB TO
IGV(
PRESUPUESTO T
 CALENDARIO DE OBRA VALORIZADO

Precio Unitario Parcial SEMANA 1 SEMANA 2 SEMANA 3

13,455.00 18,378.33 9,350.00
13,455.00 18,378.33 9,350.00
5,200.00
S/. 5,200.00 5,200.00
5,317.50 8,082.50
S/. 8,600.00 4,837.50 3,762.50
S/. 4,800.00 480 4,320.00
6,000.00 6,000.00
S/. 12,000.00 6,000.00 6,000.00
2,937.50 4,295.83 3,350.00
2,937.50 1,762.50 2,083.33
S/. 10,400.00
S/. 4,700.00 2,937.50 1,762.50
S/. 2,500.00 2,083.33
2,533.33 1,266.67
S/. 13,900.00
S/. 5,360.00
S/. 3,800.00 2,533.33 1,266.67
S/. 1,500.00
S/. 4,000.00

S/. 6,000.00

S/. 8,400.00
S/. 1,000.00

COSTO DIRECTO S/. 92,160.00 13,455.00 18,378.33 9,350.00

Gastos Generales (10%) S/. 9,216.00 S/. 1,345.50 S/. 1,837.83 S/. 935.00
Ulididad (7%) S/. 6,451.20 S/. 941.85 S/. 1,286.48 S/. 654.50
SUB TOTAL S/. 107,827.20 S/. 15,742.35 S/. 21,502.65 S/. 10,939.50
IGV(18%) S/. 19,408.90 S/. 2,833.62 S/. 3,870.48 S/. 1,969.11
PRESUPUESTO TOTAL S/. 127,236.10 S/. 18,575.97 S/. 25,373.12 S/. 12,908.61

2/1/2021 2/28/2021 3/31/2021 4/30/2021

%MEN.PROGRAMADO 0.00% 14.60% 19.94% 10.15%
%MEN.PROGRAMADO.ACUM 0.00% 14.60% 34.54% 44.69%

2/1/2021 2/28/2021 3/31/2021 4/30/2021

%MEN.EJECUTADO 0.00% 18.00% 13.00% 7.00%
%MEN.EJECUTADO.ACUM 0.00% 18.00% 31.00% 38.00%

Curva "S" Valor Ganado

100.00%
97.09%
92.08%
87.43%
80.00%
o
 Curva "S" Valor Ganado
100.00%
97.09%
92.08%
87.43%
80.00%
% Acumulado

63.87%
60.00% 60.96%
58.05%

44.69% 43.00% 44.00%

40.00% 34.54% 38.00%
31.00%

20.00% 18.00%
14.60%

0.00%
0.00%
 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10
12,316.67 2,680.00 2,680.00 21,718.18 4,281.82 4,620.00 2,680.00
12,316.67 2,680.00 2,680.00 17,900.00

12,316.67 2,680.00 2,680.00 17,900.00

10,816.67
10,400.00

416.67
1,500.00 2,680.00 2,680.00 17,900.00
13,900.00
2,680.00 2,680.00

1,500.00
4,000.00
3,818.18 4,281.82 4,620.00 2,680.00
3,818.18 2,181.82
3,818.18 2,181.82
2,100.00 4,620.00 2,680.00
2,100.00 4,620.00 1,680.00
1,000.00

12,316.67 2,680.00 2,680.00 21,718.18 4,281.82 4,620.00 2,680.00

S/. 1,231.67 S/. 268.00 S/. 268.00 S/. 2,171.82 S/. 428.18 S/. 462.00 S/. 268.00
S/. 862.17 S/. 187.60 S/. 187.60 S/. 1,520.27 S/. 299.73 S/. 323.40 S/. 187.60
S/. 14,410.50 S/. 3,135.60 S/. 3,135.60 S/. 25,410.27 S/. 5,009.73 S/. 5,405.40 S/. 3,135.60
S/. 2,593.89 S/. 564.41 S/. 564.41 S/. 4,573.85 S/. 901.75 S/. 972.97 S/. 564.41
S/. 17,004.39 S/. 3,700.01 S/. 3,700.01 S/. 29,984.12 S/. 5,911.48 S/. 6,378.37 S/. 3,700.01

5/31/2021 6/30/2021 7/31/2021 8/31/2021 9/30/2021 10/31/2021 11/30/2021

13.36% 2.91% 2.91% 23.57% 4.65% 5.01% 2.91%
58.05% 60.96% 63.87% 87.43% 92.08% 97.09% 100.00%

5/31/2021 6/30/2021 7/31/2021 8/31/2021 9/30/2021 10/31/2021 11/30/2021

5.00% 1.00%
43.00% 44.00%

97.09%
92.08%
87.43%
 97.09%
92.08%
87.43%

7%

Valo.Acumulada.Ejectutada = 44
Valo.Acumulada.Programda= 60.96

44 < 48.768