PARTIDA

01. CRONOGRAMA DE OBRA - GANTT

PROYECTO CASA S13
INICIO
OBRAS PROVISIONALES Y PRELIMINARES
ESTRUCTURAS
ARQUITECTURA
ESPECIALIDADES
COSTO DIRECTO
GASTOS GENERALES (8%)
UTILIDAD (6%)

SUB TOTAL
PROGRAMADO
IGV

TOTAL

COSTO DIRECTO
GASTOS GENERALES (8%)
UTILIDAD (6%)

SUB TOTAL
EJECUTADO
IGV

TOTAL
 CR

MES 1 MES 2 MES 3

S/ 51,754.08 S/ 79,268.69 S/ 58,062.93

S/ 51,754.08 S/ 79,268.69 S/ 58,062.93

S/ 27,724.05
S/ 22,390.17 S/ 73,826.94 S/ 45,171.74

S/ 1,639.86 S/ 5,441.75 S/ 12,891.19

409,763.10 51,754.08 79,268.69 58,062.93
32781.05 4140.33 6341.5 4645.03
24585.79 3105.24 4756.12 3483.78

467,129.94 58,999.65 90,366.31 66,191.74

84083.39 10619.94 16265.94 11914.51

551,213.33 69,619.59 106,632.25 78,106.25

100% 12.63% 19.35% 14.17%
100% 12.63% 31.98% 46.15%
Mar-21 Apr-21 May-21

409,763.10 -
32781.05 0 0 0
24585.79 0 0 0

467,129.94 75,974.76 102,675.73 66,666.93

84083.39 13675.46 18481.63 12000.05

551,213.33 89,650.22 121,157.36 78,666.98

100% 16.26% 21.98% 14.27%
100% 16.26% 38.24% 52.52%
Mar-21 Apr-21 May-21
3.63% 6.27% 6.37%

120.00%

100.00%

80.00%

60.00%
80.00%

60.00%
3; 5

3; 4

40.00% 2; 38.24%

2; 31.98%

20.00% 1; 16.26%
1; 12.63%

0.00%
Feb-21 Apr-21
CRONOGRAMA VALORIZADO S13

PERIODO
MES 4 MES 5 julio MES 5 Julio

S/ 59,203.67 S/ 42,425.08 S/ 42,425.08

S/ 59,203.67 S/ 42,425.08 S/ 42,425.08

S/ 40,955.42 S/ 24,793.81 S/ 24,793.81

S/ 11,247.06 S/ 12,167.34 S/ 12,167.34
S/ 7,001.19 S/ 5,463.93 S/ 5,463.93
59,203.67 42,425.08 42,425.08
4736.29 3394.01 3394.01
3552.22 2545.5 2545.5

67,492.18 48,364.59 48,364.59

12148.59 8705.63 8705.63

79,640.77 57,070.22 57,070.22

14.45% 10.35% 10.35%
60.59% 70.95% 81.30%
Jun-21 Jul-21 Jul-21

- -
0 0
0 0

13,676.64 18,202.55
2461.8 3276.46 0

16,138.44 21,479.01 -
2.93% 3.90% 0.00%
55.44% 59.34% 59.34%
Jun-21 Jul-21 Jul-21
-5.15% -11.61% -21.96%

CURVA S - SEGUIMIENTO CASA S13

8; 99.95%

7; 90.62%

6; 81.30%

5; 70.95% 8; 72.44%
7; 65.14%
4; 60.59% 5; 59.34% 6; 59.34%
4; 55.44%
 6; 81.30%

5; 70.95% 8; 72.44%
7; 65.14%
4; 60.59% 5; 59.34% 6; 59.34%
4; 55.44%
3; 52.52%

3; 46.15%

Jun-21 Jul-21 Sep-21

ODO
MES 6 AGOSTO 15 MES 6 AGOSTO 31 SETIEMBRE

S/ 38,206.85 S/ 38,206.85 S/ 210.00

S/ 38,206.85 S/ 38,206.85 S/ 210.00

S/ 6,199.41 S/ 6,199.41
S/ 21,042.09 S/ 21,042.09 S/ 0.00
S/ 10,965.35 S/ 10,965.35 S/ 210.00
38,206.85 38,206.85 210.00
3056.55 3056.55 16.8
2292.41 2292.41 12.6

43,555.81 43,555.81 239.40

7840.045 7840.045 43.09

51,395.86 51,395.86 282.49

9.32% 9.32% 0.05%
90.62% 99.95% 100.00%
Aug-21 Aug-21 Sep-21

-
0 0
0 0

27,104.28 S/. 34,093.93 48,000.52

4878.77 6136.91 8640.09

31,983.05 40,230.84 56,640.61

5.80% 7.30% 10.28%
65.14% 72.44% 82.72%
Aug-21 31-Aug 30-Sep
-25.48% -27.51% -17.28%

MIENTO CASA S13

8; 99.95% 9; 100.00% 10; 100.00% 11; 100.00% 12; 100.00% 13; 100.00%
13; 96.78%
12; 93.19%
7; 90.62% 11; 91.35%
10; 86.79%
9; 82.72%

8; 72.44%
7; 65.14%
 9; 82.72%

8; 72.44%
7; 65.14%

Sep-21 Oct-21 Dec-21

 MES DE OCTUBRE 15 MES DE OCTUBRE 30 MES DE NOVIEMBRE 15

S/ 0.00 S/ 0.00
S/ 0.00 S/ 0.00

S/ 0.00 S/ 0.00

- -
0 0
0 0

- -
0 0

- -
0.00% 0.00% 0.00%
100.00% 100.00% 100.00%
Oct-21 Oct-21 Nov-21

19,013.63 21,301.70 8,628.00

3422.45 3834.31 1553.04

22,436.08 25,136.01 10,181.04

4.07% 4.56% 1.85%
86.79% 91.35% 93.19%
15-Oct 30-Oct 15-Nov
-13.21% -8.65% -6.81%

2; 100.00% 13; 100.00%

13; 96.78%
12; 93.19%
Dec-21
MES DE NOVIEMBRE 30

S/ 0.00
S/ 0.00

S/ 0.00

-
0
0

-
0

-
0.00%
100.00%
30-Nov

S/. 16,751.89
3015.34

19,767.23
3.59%
96.78%
30-Nov
-3.22%