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CALENDARIO VALORIZADO PROGRAMADO DE ADICIONAL DE OBRA N°.03

ADICIONAL DE OBRA N°.03 : FABRICACION DE TECHOS AUTOSOPORTADOS EN PATIO DE FORMACION Y PLATAFORMAS DEPORTIVAS

CODIGO NOMBRE DE LA PARTIDA UNIDAD METRADO COSTO UNIT. SUBTOTAL TOTAL SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10
TECHOS AUTOPORTADOS EN PATIO
7.00.00 DE FORMACION Y PLATAFORMAS
DEPORTIVAS
7.06.00 COBERTURAS EN PATIO DE FORMACION S/ 269,549.98
SOPORTES PARA COBERTURAS CON
7.06.01 TUBO DE 200MM Y PERNOS UND 20.00 1,817.90 36,358.00
EXPANSIVOS S/ 25,450.60 S/ 10,907.40
VIGA DE PLANCHA DE ACERO PARA
7.06.02 ML 66.40 847.85 56,297.24
APOYO DE TECHO S/ 18,765.75 S/ 32,840.06 S/ 4,691.44
CONSTRUCCION DE CARTELAS EN
7.06.03 UND 22.00 772.84 17,002.48
SOPORTE CON PLANCHA DE FIERRO S/ 12,751.86 S/ 4,250.62
TECHO AUTOSOPORTADOS CON
COBERTURAS DE ACERO
7.06.04 GALVANIZADO INC. ELEMENTOS DE M2 690.56 231.54 159,892.26
SUJECION Y PERNOS DE ANCLAJE
CALIBRE 22 S/ 79,946.13 S/ 79,946.13
7.07.00 COBERTURAS EN PLATAFORMAS DEPORTIVAS S/ 496,863.55
TECHO AUTOSOPORTADOS CON
COBERTURAS DE ACERO
7.07.01 GALVANIZADO INC. ELEMENTOS DE M2 1,920.00 231.54 444,556.80
SUJECION Y PERNOS DE ANCLAJE
CALIBRE 22 S/ 85,491.69 S/ 119,688.37 S/ 119,688.37 S/ 119,688.37
7.07.02 PINTADO EN ESTRUCTURAS COLUMNAS M2 601.26 30.82 18,530.83 S/ 6,176.94 S/ 6,176.94 S/ 6,176.94
7.07.03 DRENAJE PLUVIAL EN COLUMNAS CON UND 12.00 2,814.66 33,775.92 S/ 33,775.92 766413.53

COSTO DIRECTO S/ 766,413.53 S/ 25,450.60 S/ 29,673.15 S/ 45,591.92 S/ 174,379.88 S/ 199,634.50 S/ 119,688.37 S/ 119,688.37 S/ 39,952.86 S/ 6,176.94 S/ 6,176.94 S/.766,413.53
GASTOS GENERALES VARIABLES 10% S/ 76,641.35 S/ 2,545.06 S/ 2,967.32 S/ 4,559.19 S/ 17,437.99 S/ 19,963.45 S/ 11,968.84 S/ 11,968.84 S/ 3,995.28 S/ 617.69 S/ 617.69 S/.76,641.35
UTILIDAD 5% S/ 38,320.68 S/ 1,272.53 S/ 1,483.66 S/ 2,279.60 S/ 8,718.99 S/ 9,981.73 S/ 5,984.42 S/ 5,984.42 S/ 1,997.63 S/ 308.85 S/ 308.85 S/.38,320.68
COSTO TOTAL (GRLS-UTL) S/ 881,375.56 S/ 29,268.19 S/ 34,124.13 S/ 52,430.71 S/ 200,536.86 S/ 229,579.68 S/ 137,641.63 S/ 137,641.63 S/ 45,945.77 S/ 7,103.48 S/ 7,103.48 S/.881,375.56
I.G.V. 18% S/ 158,647.60 S/ 5,268.27 S/ 6,142.34 S/ 9,437.53 S/ 36,096.63 S/ 41,324.34 S/ 24,775.49 S/ 24,775.49 S/ 8,270.25 S/ 1,278.63 S/ 1,278.63 S/.158,647.60
COSTO TOTAL GENERAL S/ 1,040,023.16 S/ 34,536.46 S/ 40,266.47 S/ 61,868.24 S/ 236,633.49 S/ 270,904.02 S/ 162,417.12 S/ 162,417.12 S/ 54,216.02 S/ 8,382.11 S/ 8,382.11 S/.1,040,023.16
PORCENTAJE
SON : UN MILLÓN CUARENTA MIL VEINTITRES CON 16 / 100 SOLES DE AVANCE
PROGRAMADO 3.32% 3.87% 5.95% 22.75% 26.05% 15.62% 15.62% 5.20% 0.81% 0.81% 100.00%
 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.4,691.44 S/.4,691.44

S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.4,691.44 S/.4,691.44

S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80 S/.3,635.80

S/.4,691.44 S/.4,691.44

1 2 3 4 5 6 7 8 9 10 12 13

MES MES
1 2
S/.4,691.44 S/.4,691.44 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.2,125.31 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57 S/.33,087.57

S/.4,691.44 S/.4,691.44 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.6,816.75 S/.2,125.31 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23

S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44 S/.4,691.44

S/.2,125.31 S/.2,125.31 S/.2,125.31 S/.2,125.31 S/.2,125.31 S/.2,125.31 S/.2,125.31 S/.2,125.31

S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23 S/.15,989.23

S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34

S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
S/.33,087.57 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.6,511.74 S/.6,511.74

S/.15,989.23

S/.15,989.23

S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.6,511.74 S/.6,511.74

S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34 S/.17,098.34

S/.882.42 S/.882.42

S/.5,629.32 S/.5,629.32

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
S/.6,511.74 S/.6,511.74 S/.6,511.74 S/.6,511.74 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42

S/.6,511.74 S/.6,511.74 S/.6,511.74 S/.6,511.74 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42

S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42 S/.882.42

S/.5,629.32 S/.5,629.32 S/.5,629.32 S/.5,629.32

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70
S/.758,086.40

S/.261,222.82

S/.32,722.20

S/.51,605.84

S/.17,002.48

S/.159,892.30

S/.496,863.58

S/.444,556.84

S/.18,530.82

S/.33,775.92

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