CRONOGRAMA PROGRAMADO VALORIZADO DE AVANCE DE OBRA

Obra CONSTRUCCION DE LOCAL MULTIUSOS EN LA JUNTA VECINAL ALFONSO UGARTE III ETAPA - MDGAL - TACNA
Entid MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA PLAZO DE EJECUCION : 150 DIAS CALENDARIOS
Contr CONSORCIO: "SIPAN INGENIEROS SAC - ACSA - Ing J. Fuentes Q"
Ubic Departamento : Tacna Provincia: TACNA Distrito: Gregorio Albarracin Lanchipa
ItemDESCRIPCION DE LA PARTIDA PPTO. MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
CONTRATO Semana 1 Semana 2 Semana 1Semana 2Semana 3Semana 4Semana 1 Semana 2 Semana 3 Semana 4 Semana 1 Semana 2 Semana 3 Semana 4 Semana 1 Semana 2 Semana 3 Semana 4
1.00 OBRAS PROVISIONALES 19,975.30
11,985.18 7,990.12 19,975.30

2.00 TRABAJOS PRELIMINARES 9,228.96

9,228.96 9,228.96

3.00 MOVIMIENTO DE TIERRAS 28,326.90

1,416.35 5,665.38 5,665.38 5,665.38 5,665.38 2,832.69 1,416.35 28,326.91

4.00 OBRAS DE CONCRETO SIMPLE 39,271.08

15,708.43 15,708.43 7,854.22 39,271.08

5.00 OBRAS DE CONCRETO ARMADO 252,259.31

25,225.93 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 22,703.34 252,259.33

6.00 ESTRUCTURA METALICA Y COBERTU 119,976.75

17,996.51 29,994.19 23,995.35 29,994.19 17,996.51 119,976.75

7.00 MUROS Y TABIQUERIA 85,539.53

25,661.86 51,323.72 8,553.95 85,539.53

8.00 REVOQUES ENLUCIDOS Y MOLDURAS 57,854.34

11,570.87 11,570.87 5,785.43 5,785.43 5,785.43 5,785.43 5,785.43 5,785.43 57,854.32

9.00 PISOS Y PAVIMENTOS 73,160.34

3,658.02 14,632.07 13,900.46 10,242.45 10,242.45 10,242.45 10,242.45 73,160.35

10.00 ZOCALOS 3,257.05

3,257.05 3,257.05

11.00 CARPINTERIA DE MADERA 13,956.41

13,956.41 13,956.41

12.00 CARPINTERIA METALICA 69,777.62

27,911.05 27,911.05 13,955.52 69,777.62

13.00 CERRAJERIA 3,155.82

3,155.82 3,155.82

14.00 PINTURA 16,469.02

1,646.90 3,293.80 3,293.80 3,293.80 3,293.80 1,646.90 16,469.00

15.00 AREAS VERDES Y JARDINES 119,966.49

35,989.95 23,993.30 17,994.97 23,993.30 11,996.65 5,998.32 119,966.49

16.00 CAMINERIAS 66,364.96

6,636.50 13,272.99 13,272.99 13,272.99 13,272.99 6,636.50 66,364.96

17.00 APARATOS Y ACCESORIOS SANITARI 7,384.72

 CRONOGRAMA PROGRAMADO VALORIZADO DE AVANCE DE OBRA
Obra CONSTRUCCION DE LOCAL MULTIUSOS EN LA JUNTA VECINAL ALFONSO UGARTE III ETAPA - MDGAL - TACNA
Entid MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA PLAZO DE EJECUCION : 150 DIAS CALENDARIOS
Contr CONSORCIO: "SIPAN INGENIEROS SAC - ACSA - Ing J. Fuentes Q"
Ubic Departamento : Tacna Provincia: TACNA Distrito: Gregorio Albarracin Lanchipa
ItemDESCRIPCION DE LA PARTIDA PPTO. MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
CONTRATO Semana 1 Semana 2 Semana 1Semana 2Semana 3Semana 4Semana 1 Semana 2 Semana 3 Semana 4 Semana 1 Semana 2 Semana 3 Semana 4 Semana 1 Semana 2 Semana 3 Semana 4
1,107.71 1,476.94 1,476.94 1,476.94 1,476.94 369.24 7,384.71

18.00 RED DE AGUA FRIA 24,044.47

9,617.79 7,213.34 7,213.34 24,044.47

19.00 SISTEMA DE DESAGUE 7,907.93

6,326.34 1,581.59 7,907.93

20.00 INSTALACIONES ELECTRICAS 30,770.23

7,692.56 4,615.53 3,077.02 3,077.02 6,154.05 3,077.02 3,077.02 30,770.22

21.00 PAVIMENTOS 8,145.61

1,629.12 6,516.49 8,145.61

22.00 VARIOS 7,307.20

7,307.20 7,307.20

23.00 CAPACITACION Y EQUIPAMIENTO 253,877.72

50,775.54 50,775.54 50,775.54 25,387.77 25,387.77 25,387.77 25,387.77 253,877.70

24.00 INSTALACIONES ELECTRICAS EXTERI 13,210.18

3,963.05 9,247.13 13,210.18

25.00 MITIGACION DE IMPACTO AMBIENTAL 12,370.11

2,474.02 2,474.02 2,474.02 2,474.02 2,474.02 12,370.10

COSTO DIRECTO 1,343,558.05 22,630.49 13,655.50 8,139.40 8,139.40 8,139.40 46,241.07 42,302.14 65,837.21 106,830.17 56,238.62 31,565.79 117,482.97 89,840.97 128,987.85 139,010.43 145,164.71 98,895.81 88,199.19 72,630.15 53,626.73 1,343,558.00
GASTOS GENERALES 13% 174,662.55 2,941.96 1,775.22 1,058.12 1,058.12 1,058.12 6,011.34 5,499.28 8,558.84 13,887.92 7,311.02 4,103.55 15,272.79 11,679.33 16,768.42 18,071.36 18,871.41 12,856.46 11,465.89 9,441.92 6,971.47 174,662.54
UTILIDAD 10% 134,355.81 2,263.05 1,365.55 813.94 813.94 813.94 4,624.11 4,230.21 6,583.72 10,683.02 5,623.86 3,156.58 11,748.30 8,984.10 12,898.79 13,901.04 14,516.47 9,889.58 8,819.92 7,263.02 5,362.67 134,355.80
SUB TOTAL 1,652,576.40 27,835.50 16,796.27 ### 10,011.46 10,011.46 56,876.52 52,031.63 80,979.77 131,401.11 69,173.50 38,825.92 144,504.05 110,504.39 158,655.06 170,982.83 178,552.59 121,641.85 108,485.00 89,335.08 65,960.88 1,652,576.34
IGV 19% 313,989.52 5,288.75 3,191.29 1,902.18 1,902.18 1,902.18 10,806.54 9,886.01 15,386.16 24,966.21 13,142.97 7,376.93 27,455.77 20,995.83 30,144.46 32,486.74 33,924.99 23,111.95 20,612.15 16,973.67 12,532.57 313,989.50
TOTAL PRESUPUESTO DE OBRA 1,966,565.92 33,124.25 19,987.56 ### 11,913.64 11,913.64 67,683.05 61,917.64 96,365.92 156,367.32 82,316.47 46,202.85 171,959.82 131,500.23 188,799.52 203,469.57 212,477.59 144,753.80 129,097.15 106,308.75 78,493.44 1,966,565.92
TOTAL 76,939.08 ### 456,846.46 736,246.90 458,653.15 1,966,565.92
PORCENTAJE DE AVANCE MENSUAL 3.91% 12.10% 23.23% 37.44% 23.32% 100.00%

PORCENTAJE ACUMULADO MENSUAL 3.91% 16.01% 39.24% 76.68% 100.00%