CRONOGRAMA VALORIZADO DE OBRA FECHA

PROYECTO: CONSTRUCCION HUB PIURA 12/30/2015

AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE MONTO
PARTIDAS
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 PRESUPUESTO

1.00 OBRAS PRELIMINARES 39,539.08 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 47,803.96 727,858.65
01.01 CONSTRUCCIONES PROVISIONALES 6,523.90 14,352.57 14,352.57 14,352.57 14,352.57 14,352.57 14,352.57 14,352.57 14,352.57 9,133.46 130,477.95
1.02 OBRAS PRELIMINARES 18,876.86 34,607.58 34,607.58 34,607.58 34,607.58 34,607.58 34,607.58 34,607.58 34,607.58 18,876.86 314,614.35
1.03 SEGURIDAD Y SALUD 10,763.32 23,679.30 23,679.30 23,679.30 23,679.30 23,679.30 23,679.30 23,679.30 23,679.30 15,068.64 215,266.35
1.04 OTROS 3,375.00 7,425.00 7,425.00 7,425.00 7,425.00 7,425.00 7,425.00 7,425.00 7,425.00 4,725.00 67,500.00

2.00 ESTRUCTURAS - 233,725.24 721,647.78 747,265.48 626,683.09 371,106.72 209,627.15 - - - 2,910,055.46

2.01 CISTERNAS 0 0 0 0 0 0 0 0 0
2.01.01 MOVIMIENTO DE TIERRAS+C.SIMPLE+C.ARMADO - 20,999.36 209,993.64 262,492.05 262,492.05 209,993.64 83,997.46 - - - 1,049,968.19
2.02 TIENDAS Y CUARTO DE ACOPIO - - 0 0 0 0 0 0 0
2.02.01 ESTRUCTURAS CUARTO DE ACOPIO - - - - - - 46,623.49 - - - 46,623.49
2.02.01 ESTRUCTURAS TIENDA - - - - - - 75,790.23 - - - 75,790.23
2.03 CAMARA DE BOMBEO DESAGUES - - 0 0 0 0 0 0 0
2.03.01 ESTRUCTURAS - - 86,202.40 201,138.94 - - - - - - 287,341.34
2.04 RESERVORIO - - 0 0 0 0 0 0 0
2.04.01 ESTRUCTURAS - 212,725.87 425,451.74 283,634.50 354,543.12 141,817.25 - - - - 1,418,172.48
2.05 HHUU COMPLEMENTARIA - VEREDAS - - 0 0 0 0 0 0 0
2.05.01 MOVIMIENTO DE TIERRAS + C.ARMADO - - - - 9,647.92 19,295.84 3,215.97 - - - 32,159.73

3.00.00 ARQUITECTURA - - - - 48,433.01 123,714.07 98,471.15 129,693.15 20,932.56 - 421,243.94

3.01 CISTERNA 0 0 0 0 0 0 0 0 0
3.01.01 ACABADOS - - - - 9,541.02 16,696.78 16,696.78 4,770.51 - - 47,705.08
3.02 CUARTO DE ACOPIO - 0 0 0 0 0 0 0 0
3,02,01 ARQUITECTURA CUARTO DE ACOPIO - - - - - - 1,751.44 15,762.95 - - 17,514.39
3.03 TIENDA - 0 0 0 0 0 0 0 0
3.03.01 ARQUITECTURA TIENDA - - - - - - 4,376.05 39,384.48 - - 43,760.53
3.04 CAMARA DE BOMBEO DESAGUES - 0 0 0 0 0 0 0 0
3.04.01 ARQUITECTURA CAMARA DE BOMBEO DESAGUES - - - - 26,325.05 61,425.11 - - - - 87,750.16
3.05 RESERVORIO - 0 0 0 0 0 0 0 0
3.05.01 ARQUITECTURA RESERVORIO - - - - - 40,206.35 26,804.23 - - - 67,010.58
3.05.05 CASETA DE RESERVORIO - - - - 12,566.95 5,385.83 - - - - 17,952.78
5.06 HHUU COMPLEMENTARIA - PARQUES - 0 0 0 0 0 0 0 0
5,06,01 ARQUITECTURA HH.UU. COMPLEMENTARIA - - - - - - 48,842.65 69,775.21 20,932.56 - 139,550.42

4.00.00 INSTALACIONES ELECTRICAS - - - 837.20 15,906.80 9,314.71 56,470.72 51,988.98 - - 134,518.41

4.01 CISTERNA 0 0 0 0 0 0 0 0 0
4.01.01 IIEE CISTERNA - - - - - - 13,435.32 - - - 13,435.32
4.02 TIENDAS Y CUARTO DE ACOPIO - 0 0 0 0 0 0 0 0
4.02.01 IIEE TIENDAS Y CUARTO DE ACOPIO - - - - - - 5,776.55 51,988.98 - - 57,765.53
4.03 CAMARA DE BOMBEO - 0 0 0 0 0 0 0 0
- 9,314.71 37,258.85
4.03.01 IIEE CAMARA DE BOMBEO - - - - - - - 46,573.56
4.04 HHUU COMPLEMETARIA - RED BAJA - 0 0 0 0 0 0 0 0
4.04.01 IIEE HHUU COMPLEMENTARIA - - - 837.20 15,906.80 - - - - - 16,744.00

5.00 INSTALACIONES SANITARIAS - - - 5,601.23 83,701.23 114,396.22 18,106.32 23,277.66 - - 245,082.65

5.01 CISTERNA 0 0 0 0 0 0 0 0 0
5.01.01 IISS CISTERNA - - - - - - 616.52 - - - 616.52
5.02 CUARTO DE ACOPIO - 0 0 0 0 0 0 0 0
5.02.01 IISS CUARTO DE ACOPIO - - - - - - - 5,307.95 - - 5,307.95
5.03 TIENDAS - 0 0 0 0 0 0 0 0
5.03.01 IISS TIENDAS - - - - - - - 16,075.31 - - 16,075.31
5.04 CAMARA DE BOMBEO - 0 0 0 0 0 0 0 0
5.04.01 IISS CAMARA DE BOMBEO - - - - 9,018.17 21,042.39 - - - - 30,060.55
5.05 RESERVORIO - 0 0 0 0 0 0 0 0
5.05.01 REDES DE ABASTECIMIENTO DE AGUA - - - - - - 4,420.26 1,894.40 - - 6,314.66
5.06 HHUU COMPLEMENTARIA - AGUA Y DESAGUE - 0 0 0 0 0 0 0 0
5.06.01 REDES DE ALCANTARILLADO - - - 5,601.23 74,683.06 93,353.83 13,069.54 - - - 186,707.66

6.00 EQUIPAMIENTOS - 1,567.50 1,567.50 - - 200,589.26 363,450.49 644,418.44 481,087.13 6,400.00 1,699,080.31
6.01.01 ESTUDIOS PREVIOS - 1,567.50 1,567.50 - - - - - - - 3,135.00
6.02.01 CISTERNA - - - - - - - 116,787.41 116,787.41 - 233,574.82
6.03.01 CAMARA DE BOMBEO DE DESAGUES - - - - - - 136,612.39 409,837.18 364,299.72 - 910,749.29
6.04.01 RESERVORIO - - - - - 123,766.69 30,941.67 - - - 154,708.36
6.05.01 CASETA DE RESERVORIO ( pozo existente) - - - - - 76,822.57 192,056.42 115,233.85 - - 384,112.84
6.06.01 ADICIONALES - - - - - - 3,840.00 2,560.00 - 6,400.00 12,800.00

COSTO DIRECTO 39,539.08 315,357.19 803,279.74 833,768.36 854,788.58 899,185.43 826,190.27 929,442.68 582,084.14 54,203.96 6,137,839.42

GASTOS GENERALES 11% 4,349.30 34,689.29 88,360.77 91,714.52 94,026.74 98,910.40 90,880.93 102,238.69 64,029.26 5,962.44 675,162.34

UTILIDAD 9.50% 3,756.21 29,958.93 76,311.57 79,207.99 81,204.91 85,422.62 78,488.08 88,297.05 55,297.99 5,149.38 583,094.74

SUBTOTAL 47,644.59 380,005.41 967,952.08 1,004,690.88 1,030,020.24 1,083,518.44 995,559.28 1,119,978.42 701,411.39 65,315.77 7,396,096.50
IGV 18% 8,576.03 68,400.97 174,231.37 180,844.36 185,403.64 195,033.32 179,200.67 201,596.12 126,254.05 11,756.84 1,331,297.37
TOTAL 56,220.61 448,406.38 1,142,183.46 1,185,535.24 1,215,423.88 1,278,551.76 1,174,759.95 1,321,574.54 827,665.44 77,072.61 8,727,393.87

% ACUMULADO 0.64% 5.78% 18.87% 32.45% 46.38% 61.03% 74.49% 89.63% 99.12% 100.00%
AVANCE ACUMULADO 39,539.08 354,896.26 1,158,176.00 1,991,944.36 2,846,732.94 3,745,918.37 4,572,108.64 5,501,551.32 6,083,635.46 6,137,839.42
 CRONOGRAMA VALORIZADO DE OBRA FECHA
PROYECTO: CONSTRUCCION HUB PIURA 12/30/2015
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
% DE
MONTO % DE % DE % DE % DE % DE % DE % DE % DE % DE % DE AVANCE MES
PRESUPUESTO AVANCE AVANCE MES 1 AVANCE AVANCE MES 2 AVANCE AVANCE MES 3 AVANCE AVANCE MES 4 AVANCE AVANCE MES 5 AVANCE AVANCE MES 6 AVANCE AVANCE MES 7 AVANCE AVANCE MES 8 AVANCE AVANCE MES 9 AVANCE 10 AVANCE TOTAL
TOTAL

1.00 OBRAS PRELIMINARES 727,858.65 5.4% 39,539.08 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 11.0% 80,064.45 6.6% 47,803.96 100.0% 727,858.65
01.01 CONSTRUCCIONES PROVISIONALES 130,477.95 5% 6,523.90 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 11.0% 14,352.57 7.0% 9,133.46 100.0% 130,477.95
1.02 OBRAS PRELIMINARES 314,614.35 6% 18,876.86 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 11.0% 34,607.58 6.0% 18,876.86 100.0% 314,614.35
1.03 SEGURIDAD Y SALUD 215,266.35 5% 10,763.32 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 11.0% 23,679.30 7.0% 15,068.64 100.0% 215,266.35
1.04 OTROS 67,500.00 5% 3,375.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 11.0% 7,425.00 7.0% 4,725.00 100.0% 67,500.00

2.00 ESTRUCTURAS 2,910,055.46 0.0% - 8.0% 233,725.24 24.8% 721,647.78 25.7% 747,265.48 21.5% 626,683.09 12.8% 371,106.72 7.2% 209,627.15 0.0% - 0.0% - 0.0% - 100.0% 2,910,055.46
2.01 CISTERNAS
2.01.01 MOVIMIENTO DE TIERRAS+C.SIMPLE+C.ARMADO 1,049,968.19 - 2.0% 20,999.36 20.0% 209,993.64 25.0% 262,492.05 25.0% 262,492.05 20.0% 209,993.64 8.0% 83,997.46 - - - 100.0% 1,049,968.19
2.02 TIENDAS Y CUARTO DE ACOPIO
2.02.01 ESTRUCTURAS CUARTO DE ACOPIO 46,623.49 - - - - - - 100.0% 46,623.49 - - - 100.0% 46,623.49
2.02.01 ESTRUCTURAS TIENDA 75,790.23 - - - - 100.0% 75,790.23 - - - 100.0% 75,790.23
2.03 CAMARA DE BOMBEO DESAGUES
2.03.01 ESTRUCTURAS 287,341.34 - - 30.0% 86,202.40 70.0% 201,138.94 - - - - - - 100.0% 287,341.34
2.04 RESERVORIO
2.04.01 ESTRUCTURAS 1,418,172.48 - 15.0% 212,725.87 30.0% 425,451.74 20.0% 283,634.50 25.0% 354,543.12 10.0% 141,817.25 - - - - 100.0% 1,418,172.48
2.05 HHUU COMPLEMENTARIA - VEREDAS
2.05.01 MOVIMIENTO DE TIERRAS + C.ARMADO 32,159.73 - - - - 30.0% 9,647.92 60.0% 19,295.84 10.0% 3,215.97 - - - 100.0% 32,159.73

3.00.00 ARQUITECTURA 421,243.94 0.0% - 0.0% - 0.0% - 0.0% - 11.5% 48,433.01 29.4% 123,714.07 23.4% 98,471.15 30.8% 129,693.15 5.0% 20,932.56 0.0% - 100.0% 421,243.94
3.01 CISTERNA
3.01.01 ACABADOS 47,705.08 - 0.0% - - - 20.0% 9,541.02 35.0% 16,696.78 35.0% 16,696.78 10.0% 4,770.51 - - 100.0% 47,705.08
3.02 CUARTO DE ACOPIO
3,02,01 ARQUITECTURA CUARTO DE ACOPIO 17,514.39 - - - - - - 10.0% 1,751.44 90.0% 15,762.95 - 100.0% 17,514.39
3.03 TIENDA
3.03.01 ARQUITECTURA TIENDA 43,760.53 - - - - - - 10.0% 4,376.05 90.0% 39,384.48 100.0% 43,760.53
3.04 CAMARA DE BOMBEO DESAGUES
3.04.01 ARQUITECTURA CAMARA DE BOMBEO DESAGUES 87,750.16 - 0.0% - - - 30.0% 26,325.05 70.0% 61,425.11 - - - - 100.0% 87,750.16
3.05 RESERVORIO
3.05.01 ARQUITECTURA RESERVORIO 67,010.58 - - - - - 60.0% 40,206.35 40.0% 26,804.23 - - 100.0% 67,010.58
3.05.05 CASETA DE RESERVORIO 17,952.78 - - - - 70.0% 12,566.95 30.0% 5,385.83 - - 100.0% 17,952.78
5.06 HHUU COMPLEMENTARIA - PARQUES
5,06,01 ARQUITECTURA HH.UU. COMPLEMENTARIA 139,550.42 - 0.0% - - - - - 35.0% 48,842.65 50.0% 69,775.21 15.0% 20,932.56 - 100.0% 139,550.42

4.00.00 INSTALACIONES ELECTRICAS 134,518.41 0.0% - 0.0% - 0.0% - 0.6% 837.20 11.8% 15,906.80 6.9% 9,314.71 42.0% 56,470.72 38.6% 51,988.98 0.0% - 0.0% - 100.0% 134,518.41
4.01 CISTERNA
4.01.01 IIEE CISTERNA 13,435.32 - 0.0% - - - - - 100.0% 13,435.32 - - - 100.0% 13,435.32
4.02 TIENDAS Y CUARTO DE ACOPIO
4.02.01 IIEE TIENDAS Y CUARTO DE ACOPIO 57,765.53 - 0.0% - - - - - 10.0% 5,776.55 90.0% 51,988.98 - - 100.0% 57,765.53
4.03 CAMARA DE BOMBEO
0.0% - 20.0% 9,314.71 80.0% 37,258.85
4.03.01 IIEE CAMARA DE BOMBEO 46,573.56 - - - - - - - 100.0% 46,573.56
4.04 HHUU COMPLEMETARIA - RED BAJA
4.04.01 IIEE HHUU COMPLEMENTARIA 16,744.00 - 0.0% - - 5.0% 837.20 95.0% 15,906.80 - - - - 100.0% 16,744.00

5.00 INSTALACIONES SANITARIAS 245,082.65 0.0% - 0.0% - 0.0% - 2.3% 5,601.23 34.2% 83,701.23 46.7% 114,396.22 7.4% 18,106.32 9.5% 23,277.66 0.0% - 0.0% - 100.0% 245,082.65
5.01 CISTERNA
5.01.01 IISS CISTERNA 616.52 - 0.0% - - - - - 100.0% 616.52 - - - 100.0% 616.52
5.02 CUARTO DE ACOPIO
5.02.01 IISS CUARTO DE ACOPIO 5,307.95 - 0.0% - - - - - - 100.0% 5,307.95 - - 100.0% 5,307.95
5.03 TIENDAS
5.03.01 IISS TIENDAS 16,075.31 - 0.0% - - - - - - 100.0% 16,075.31 - - 100.0% 16,075.31
5.04 CAMARA DE BOMBEO
5.04.01 IISS CAMARA DE BOMBEO 30,060.55 - 0.0% - - - 30.0% 9,018.17 70.0% 21,042.39 - - - - 100.0% 30,060.55
5.05 RESERVORIO
5.05.01 REDES DE ABASTECIMIENTO DE AGUA 6,314.66 - 0.0% - - - - - 70.0% 4,420.26 30.0% 1,894.40 - - 100.0% 6,314.66
5.06 HHUU COMPLEMENTARIA - AGUA Y DESAGUE
5.06.01 REDES DE ALCANTARILLADO 186,707.66 - - - 3.0% 5,601.23 40.0% 74,683.06 50.0% 93,353.83 7.0% 13,069.54 - - 100.0% 186,707.66

6.00 EQUIPAMIENTOS 1,699,080.31 0.0% - 0.1% 1,567.50 0.1% 1,567.50 0.0% - 0.0% - 11.8% 200,589.26 21.4% 363,450.49 37.9% 644,418.44 28.3% 481,087.13 0.4% 6,400.00 100.0% 1,699,080.31
6.01.01 ESTUDIOS PREVIOS 3,135.00 - 50.0% 1,567.50 50.0% 1,567.50 - - - - - - - 100.0% 3,135.00
6.02.01 CISTERNA 233,574.82 - - - - - - - 50.0% 116,787.41 50.0% 116,787.41 - 100.0% 233,574.82
6.03.01 CAMARA DE BOMBEO DE DESAGUES 910,749.29 - - - - - - 15.0% 136,612.39 45.0% 409,837.18 40.0% 364,299.72 - 100.0% 910,749.29
6.04.01 RESERVORIO 154,708.36 - - - - - 80.0% 123,766.69 20.0% 30,941.67 - - 0.0% - 100.0% 154,708.36
6.05.01 CASETA DE RESERVORIO ( pozo existente) 384,112.84 - - - - - 20.0% 76,822.57 50.0% 192,056.42 30.0% 115,233.85 - - 100.0% 384,112.84
6.06.01 ADICIONALES 12,800.00 - - - - - - 30.0% 3,840.00 20.0% 2,560.00 - 50.0% 6,400.00 100.0% 12,800.00

COSTO DIRECTO 6,137,839.42 0.6% 39,539.08 5.1% 315,357.19 13.1% 803,279.74 13.6% 833,768.36 13.9% 854,788.58 14.6% 899,185.43 13.5% 826,190.27 15.1% 929,442.68 9.5% 582,084.14 0.9% 54,203.96 100.0% 6,137,839.42

AVANCE 0.6% 39,539.08 5.8% 354,896.26 18.9% 1,158,176.00 32.5% 1,991,944.36 46.4% 2,846,732.94 61.0% 3,745,918.37 74.5% 4,572,108.64 89.6% 5,501,551.32 99.1% 6,083,635.46 100.0% 6,137,839.42
ACUMULADO
 CRONOGRAM
PROYECTO: C
ENERO FEBRERO

MONTO AVANCE AVANCE

PRESUPUESTO MES 1 MES 2

1.00 OBRAS PRELIMINARES 727,858.65 39,539.08 80,064.45

39,539.08 119,603.53

2.00 ESTRUCTURAS 2,910,055.46 - 233,725.24

- 233,725.24

3.00.00 ARQUITECTURA 421,243.94 - -

- -

4.00.00 INSTALACIONES ELECTRICAS 134,518.41 - -

- -

5.00 INSTALACIONES SANITARIAS 245,082.65 - -

- -

6.00 EQUIPAMIENTOS 1,699,080.31 - 1,567.50

- 1,567.50

COSTO DIRECTO 6,137,839.42 39,539.08 315,357.19

39,539.08 354,896.26

AVANCE
39,539.08 354,896.26
ACUMULADO

7,000,000.00

6,000,000.00

5,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00
3,000,000.00

2,000,000.00

1,000,000.00

-
1 2 3 4 5
 CRONOGRAMA VALORIZADO DE OBRA FECHA
PROYECTO: CONSTRUCCION HUB PIURA 12/30/2015
MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

AVANCE MES AVANCE MES AVANCE MES AVANCE MES AVANCE MES AVANCE MES AVANCE MES
3 4 5 6 7 8 9

80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45 80,064.45

199,667.98 279,732.43 359,796.88 439,861.33 519,925.79 599,990.24 680,054.69

721,647.78 747,265.48 626,683.09 371,106.72 209,627.15 - -

955,373.02 1,702,638.50 2,329,321.59 2,700,428.31 2,910,055.46 2,910,055.46 2,910,055.46

- - 48,433.01 123,714.07 98,471.15 129,693.15 20,932.56

- - 48,433.01 172,147.08 270,618.23 400,311.38 421,243.94

- 837.20 15,906.80 9,314.71 56,470.72 51,988.98 -

- 837.20 16,744.00 26,058.71 82,529.43 134,518.41 134,518.41

- 5,601.23 83,701.23 114,396.22 18,106.32 23,277.66 -

- 5,601.23 89,302.46 203,698.67 221,804.99 245,082.65 245,082.65

1,567.50 - - 200,589.26 363,450.49 644,418.44 481,087.13

3,135.00 3,135.00 3,135.00 203,724.26 567,174.74 1,211,593.18 1,692,680.31

803,279.74 833,768.36 854,788.58 899,185.43 826,190.27 929,442.68 582,084.14

1,158,176.00 1,991,944.36 2,846,732.94 3,745,918.37 4,572,108.64 5,501,551.32 6,083,635.46

1,158,176.00 1,991,944.36 2,846,732.94 3,745,918.37 4,572,108.64 5,501,551.32 6,083,635.46

CURVA "S" - CRONOGRAMA VALORIZADO

OBRAS PRELIMINARES
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
EQUIPAMIENTOS
AVANCE ACUMULADO
 INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
EQUIPAMIENTOS
AVANCE ACUMULADO

4 5 6 7 8 9 10
 OCTUBRE

AVANCE MES % DE AVANCE

TOTAL
10 TOTAL

47,803.96 100.0% 727,858.65

727,858.65

- 100.0% 2,910,055.46
2,910,055.46

- 100.0% 421,243.94
421,243.94

- 100.0% 134,518.41
134,518.41

- 100.0% 245,082.65
245,082.65

6,400.00 100.0% 1,699,080.31

1,699,080.31

54,203.96 100.0% 6,137,839.42

6,137,839.42

6,137,839.42

BRAS PRELIMINARES
TRUCTURAS
RQUITECTURA
STALACIONES ELECTRICAS
STALACIONES SANITARIAS
QUIPAMIENTOS
VANCE ACUMULADO
 STALACIONES ELECTRICAS
STALACIONES SANITARIAS
QUIPAMIENTOS
VANCE ACUMULADO