CRONOGRAMA VALORIZADO

RENOVACIÓN DE CAPTACIÓN SUPERFICIAL DE AGUA; EN EL(LA) SISTEMA DE AGUA POTABLE EN LA LOCALIDAD VILLA PAMPA (VILLA PAMPA PACHACCLLA) DEL DISTRITO
PROYECTO:
DE YAULI, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA

MES 01
Item Nombre de tarea Costo
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 COSTO TOTAL

RENOVACION DE SISTEMA DE AGUA POTABLE DE LOCALIDAD VILLAPAMPA S/. 46,984.52 S/. 19,395.43 S/. 7,443.87 S/. 4,687.93 S/. 15,457.30 S/. 46,984.52

01 OBRAS PROVISIONALES S/. 520.38 S/. 520.38 S/. 520.38

01.01 CARTEL DE IDENTIFICACION DE OBRA DE 3.60 x 2.40m S/. 420.38 S/. 420.38 S/. 420.38
01.02 ALQUILER DE ALMACEN, OFICINA Y/O GUARDIANIA S/. 100.00 S/. 100.00 S/. 100.00

02 CAPTACION DE MANANTIAL TIPO FONDO (01 UND) S/. 8,520.36 S/. 6,570.42 S/. 1,949.94 S/. 8,520.36

02.01 TRABAJOS PRELIMINARES S/. 65.49 S/. 65.49 S/. 65.49

02.02 MOVIMIENTO DE TIERRAS S/. 451.60 S/. 451.60 S/. 451.60
02.03 OBRAS DE CONCRETO SIMPLE S/. 384.08 S/. 384.08 S/. 384.08
02.04 OBRAS DE CONCRETO ARMADO S/. 4,238.41 S/. 4,238.41 S/. 4,238.41
02.05 REVOQUES Y ENLUCIDOS S/. 1,084.32 S/. 1,084.32 S/. 1,084.32
02.06 CARPINTERIA METALICA S/. 346.52 S/. 346.52 S/. 346.52
02.07 SUMINSTRO E INSTALACION DE ACCESORIOS S/. 540.19 S/. 540.19 S/. 540.19
02.08 PINTURA S/. 114.32 S/. 114.32 S/. 114.32
02.09 FILTROS S/. 166.76 S/. 166.76 S/. 166.76
02.10 CERCO DE PROTECCION S/. 1,128.67 S/. 1,128.67 S/. 1,128.67
03 LINEA DE CONDUCCION L=120.00 M S/. 5,296.60 S/. 5,296.60 S/. 5,296.60
03.01 TRABAJOS PRELIMINARES S/. 164.40 S/. 164.40 S/. 164.40
03.02 MOVIMIENTO DE TIERRAS S/. 2,949.60 S/. 2,949.60 S/. 2,949.60
03.03 SUMINSTRO E INSTALACION DE ACCESORIOS S/. 1,671.40 S/. 1,671.40 S/. 1,671.40
03.04 PRUEBA HIDRAHULICA S/. 511.20 S/. 511.20 S/. 511.20
04 CAMARA PARA VALVULA DE AIRE (01 UND) S/. 1,155.18 S/. 3.48 S/. 957.56 S/. 194.14 S/. 1,155.18

04.01 TRABAJOS PRELIMINARES S/. 3.48 S/. 3.48 S/. 3.48

04.02 MOVIMIENTO DE TIERRAS S/. 61.01 S/. 61.01 S/. 61.01
04.03 OBRAS DE CONCRETO SIMPLE S/. 30.59 S/. 30.59 S/. 30.59
04.04 OBRAS DE CONCRETO ARMADO S/. 496.22 S/. 496.22 S/. 496.22
04.05 REVOQUES Y ENLUCIDOS S/. 145.73 S/. 145.73 S/. 145.73
04.06 CARPINTERIA METALICA S/. 167.74 S/. 167.74 S/. 167.74
04.07 PINTURA S/. 56.27 S/. 56.27 S/. 56.27
04.08 SUMINISTRO E INSTALACION DE ACCESORIOS S/. 194.14 S/. 194.14 S/. 194.14
05 CAMARA PARA VALVULA DE PURGA (02 UND) S/. 2,367.38 S/. 6.97 S/. 1,917.59 S/. 442.82 S/. 2,367.38
05.01 TRABAJOS PRELIMINARES S/. 6.97 S/. 6.97 S/. 6.97
05.02 MOVIMIENTO DE TIERRAS S/. 122.01 S/. 122.01 S/. 122.01
05.03 OBRAS DE CONCRETO SIMPLE S/. 61.18 S/. 61.18 S/. 61.18
05.04 OBRAS DE CONCRETO ARMADO S/. 997.56 S/. 997.56 S/. 997.56
05.05 REVOQUES Y ENLUCIDOS S/. 291.47 S/. 291.47 S/. 291.47
05.06 CARPINTERIA METALICA S/. 335.48 S/. 335.48 S/. 335.48
05.07 PINTURA S/. 109.89 S/. 109.89 S/. 109.89
05.08 SUMINSTRO E INSTALACION DE ACCESORIOS S/. 442.82 S/. 442.82 S/. 442.82
06 RESERVORIO V=5.00 M3 S/. 15,611.28 S/. 2,618.78 S/. 3,886.57 S/. 9,105.94 S/. 15,611.28
06.01 TRABAJOS PRELIMINARES S/. 40.12 S/. 40.12 S/. 40.12
06.02 MOVIMIENTO DE TIERRAS S/. 365.80 S/. 365.80 S/. 365.80
06.03 OBRAS DE CONCRETO SIMPLE S/. 286.95 S/. 286.95 S/. 286.95
06.04 OBRAS DE CONCRETO ARMADO S/. 5,135.77 S/. 1,925.91 S/. 3,209.86 S/. 5,135.77
06.05 REVOQUES Y ENLUCIDOS S/. 1,353.41 S/. 676.71 S/. 676.71 S/. 1,353.41
06.06 PINTURA S/. 362.75 S/. 362.75 S/. 362.75
06.07 CARPINTERIA METALICA S/. 390.37 S/. 390.37 S/. 390.37
06.08 CASETA DE VALVULAS DE RESERVORIO S/. 1,834.72 S/. 1,834.72 S/. 1,834.72
06.09 VARIOS S/. 1,275.36 S/. 1,275.36 S/. 1,275.36
06.10 CERCO PERIMETRICO S/. 1,386.70 S/. 1,386.70 S/. 1,386.70
06.11 CASETA DE CLORACION S/. 3,179.33 S/. 3,179.33 S/. 3,179.33
07 RED DE DISTRIBUCION L=120.00 M S/. 5,543.86 S/. 164.40 S/. 5,379.46 S/. 5,543.86
07.01 TRABAJOS PRELIMINARES S/. 164.40 S/. 164.40 S/. 164.40
07.02 MOVIMIENTO DE TIERRAS S/. 3,341.57 S/. 3,341.57 S/. 3,341.57
SUMINISTRO E INSTALACION DE TUBERIA PVC Y
07.03 S/. 1,526.69 S/. 1,526.69
ACCESORIOS S/. 1,526.69
07.04 PRUEBA DE CALIDAD S/. 511.20 S/. 511.20
S/. 511.20

08 CAMARA PARA VALVULA DE CONTROL (01 UND) S/. 971.90 S/. 971.90 S/. 971.90

08.01 TRABAJOS PRELIMINARES S/. 6.22 S/. 6.22

S/. 6.22
08.02 MOVIMIENTO DE TIERRAS S/. 86.87 S/. 86.87 S/. 86.87
08.03 OBRAS DE CONCRETO ARMADO S/. 387.18 S/. 387.18
08.04 REVOQUES Y ENLUCIDOS S/. 141.88 S/. 141.88
08.05 PINTURA S/. 31.17 S/. 31.17
08.06 CARPINTERIA METALICA S/. 171.98 S/. 171.98
08.07 SUMINISTRO E INSTALACION DE ACCESORIOS S/. 146.60 S/. 146.60
 CRONOGRAMA VALORIZADO
RENOVACIÓN DE CAPTACIÓN SUPERFICIAL DE AGUA; EN EL(LA) SISTEMA DE AGUA POTABLE EN LA LOCALIDAD VILLA PAMPA (VILLA PAMPA PACHACCLLA) DEL DISTRITO
PROYECTO:
DE YAULI, PROVINCIA HUANCAVELICA, DEPARTAMENTO HUANCAVELICA

MES 01
Item Nombre de tarea Costo
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 COSTO TOTAL
09 FLETE S/. 6,997.58 S/. 6,997.58
09.01 FLETE (TERRESTRE Y RURAL) S/. 6,997.58 S/. 6,997.58
COSTO DIRETO S/. 46,984.52 S/. 46,984.52
Gastos Generales (12.00 %) S/. 5,638.14 S/. 5,638.14
Utilidad (8.00 %) S/. 3,758.76 S/. 3,758.76
COSTO PARCIAL S/. 56,381.42 S/. 56,381.42
IGV (18.00 %) S/. 10,148.66 S/. 10,148.66
COSTO DE EJECUCION DE OBRA S/. 66,530.08 S/. 66,530.08
Costo de la Supervisión (5.00 %) S/. 3,326.50 S/. 3,326.50
COSTO TOTAL DE OBRA S/. 69,856.58 S/. 69,856.58
% DE AVANCE VALORIZADO MENSUAL 100.00% 100.00%
% DE AVANCE FISICO VALORIZADO ACUMULADO 100.00% 100.00%