CRONOGRAMA VALORIZADO DE OBRA

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) MES 1 MES 2 TOTAL
01 OBRAS INICIALES 26,661.85 S/. 26,063.69 S/. 598.16 S/. 26,661.85
01.01 OBRAS PROVISIONALES 1,774.15 S/. 1,774.15 S/. 1,774.15
01.01.01 CARTEL DE OBRA DE 3.60 X 2.40 M. GIGANTOGRAFIA und 1.00 237.29 237.29 S/. 237.29 S/. 237.29
01.01.02 ALMACEN Y/O GUARDIANIA und 1.00 1,536.86 1,536.86 S/. 1,536.86 S/. 1,536.86
01.02 OBRAS PRELIMINARES 8,652.16 S/. 8,652.16 S/. 8,652.16
01.02.01 LIMPIEZA DE TERRENO MANUAL m2 990.60 1.71 1,693.93 S/. 1,693.93 S/. 1,693.93
01.02.02 TRAZO Y REPLANTEO DURANTE LA OBRA m2 990.60 1.72 1,703.83 S/. 1,703.83 S/. 1,703.83
01.02.03 MOVILIZACION Y DESMOVILIZACION DE MATERIALES Y EQUIPOS MENORES día 10.00 525.44 5,254.40 S/. 5,254.40 S/. 5,254.40
01.03 SEGURIDAD Y SALUD 3,909.54 S/. 3,311.38 S/. 598.16 S/. 3,909.54
01.03.01 EQUIPO DE PROTECCION PERSONAL und 20.00 120.37 2,407.40 S/. 2,407.40 S/. 2,407.40
01.03.02 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 1.00 315.70 315.70 S/. 315.70 S/. 315.70
01.03.03 BAÑO QUIMICO PORTÁTIL mes 2.00 593.22 1,186.44 S/. 588.28 S/. 598.16 S/. 1,186.44
01.04 MOVIMIENTO DE TIERRAS 12,326.00 S/. 12,326.00 S/. 12,326.00
01.04.01 NIVELACION DEL TERRENO DE FORMA MANUAL m2 990.60 8.34 8,261.60 S/. 8,261.60 S/. 8,261.60
01.04.02 ELIMINACION DE MATERIAL EXCEDENTE +30% ESPONJ. m3 180.00 22.58 4,064.40 S/. 4,064.40 S/. 4,064.40
02 ESTRUCTURAS 113,726.37 S/. 85,482.41 S/. 28,243.96 S/. 113,726.37
02.01 MOVIMIENTO DE TIERRAS 11,458.05 S/. 816.45 S/. 10,641.60 S/. 11,458.05
02.01.01 EXCAVACION MASIVA A MAQUINA EN TERRENO SEMIROCOSO/RETRO m3 36.96 22.09 816.45 S/. 816.45 S/. 816.45
02.01.02 BASE GRANULAR COMPACTADA DE 0.15 M. m2 720.00 14.78 10,641.60 S/. 10,641.60 S/. 10,641.60
02.02 OBRAS DE CONCRETO SIMPLE 30,647.64 S/. 28,600.16 S/. 2,047.48 S/. 30,647.64
02.02.01 SOLADO PARA CIMIENTO DE 2" MEZCLA 1:12 CEMENTO-HORMIGON m2 18.48 24.01 443.70 S/. 443.70 S/. 443.70
02.02.02 GRADERIAS 30,203.94 S/. 28,156.46 S/. 2,047.48 S/. 30,203.94
02.02.02.01 CONCRETO F'C=140 KG/CM2 PARA GRADERIAS m3 110.62 222.11 24,569.81 S/. 22,522.33 S/. 2,047.48 S/. 24,569.81
02.02.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 171.72 32.81 5,634.13 S/. 5,634.13 S/. 5,634.13
02.03 OBRAS DE CONCRETO ARMADO 71,620.68 S/. 56,065.80 S/. 15,554.88 S/. 71,620.68
02.03.01 LOSA DEPORTIVA DE CONCRETO 51,287.38 S/. 51,287.38 S/. 51,287.38
02.03.01.01 CONCRETO F'C=210 KG/CM2 PARA LOSA DEPORTIVA m3 108.00 328.51 35,479.08 S/. 35,479.08 S/. 35,479.08
02.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 16.80 32.81 551.21 S/. 551.21 S/. 551.21
02.03.01.03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3,225.60 4.73 15,257.09 S/. 15,257.09 S/. 15,257.09
02.03.02 ZAPATAS 20,333.30 S/. 4,778.42 S/. 15,554.88 S/. 20,333.30
02.03.02.01 CONCRETO F'C=210 KG/CM2 PARA ZAPATAS m3 36.96 328.51 12,141.73 S/. 12,141.73 S/. 12,141.73
02.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 96.60 32.81 3,169.45 S/. 1,848.85 S/. 1,320.60 S/. 3,169.45
02.03.02.03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 1,061.76 4.73 5,022.12 S/. 2,929.57 S/. 2,092.55 S/. 5,022.12
03 ARQUITECTURA 135,273.97 S/. 558.11 S/. 134,715.86 S/. 135,273.97
03.01 REVOQUES ENLUCIDOS Y MOLDURAS 11,472.24 S/. 11,472.24 S/. 11,472.24
03.01.01 TARRAJEO EN EXTERIORES ACABADO CON CEMENTO: ARENA 1:5 m2 275.51 41.64 11,472.24 S/. 11,472.24 S/. 11,472.24
03.02 CARPINTERIA METALICA 6,115.50 S/. 6,115.50 S/. 6,115.50
 CRONOGRAMA VALORIZADO DE OBRA

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) MES 1 MES 2 TOTAL
03.02.01 ARCOS METALICOS Y POSTES DE VOLEY jgo 1.00 6,115.50 6,115.50 S/. 6,115.50 S/. 6,115.50
03.03 CUBIERTA DE PROTECCION SOLAR 107,860.95 S/. 107,860.95 S/. 107,860.95
CONFECCION E INSTALACION DE COLUMNAS METALICAS (INCLUYE
03.03.01 und 14.00 2,667.40 37,343.60 S/. 37,343.60 S/. 37,343.60
PINTURA)
03.03.02 CONFECCION E INSTALACION DE VIGAS METALICAS (INCLUYE PINTURA) und 7.00 6,130.15 42,911.05 S/. 42,911.05 S/. 42,911.05
CONFECCION E INSTALACION DE ARRIOSTRE LATERALES DE VIGAS
03.03.03 und 12.00 261.20 3,134.40 S/. 3,134.40 S/. 3,134.40
METALICAS (INCLUYE PINTURA)
CONFECCION E INSTALACION DE ARRIOSTRE INTERMEDIOS DE VIGAS
03.03.04 und 54.00 219.35 11,844.90 S/. 11,844.90 S/. 11,844.90
METALICAS (INCLUYE PINTURA)
03.03.05 CONFECCION E INSTALACION DE COBERTURA CON MALLA RASCHEL AL 90% m2 828.00 15.25 12,627.00 S/. 12,627.00 S/. 12,627.00
03.04 PINTURA 8,868.52 S/. 8,868.52 S/. 8,868.52
03.04.01 PINTURA ESMALTE EN GRADERIAS m2 275.51 15.83 4,361.32 S/. 4,361.32 S/. 4,361.32
03.04.02 PINTURA ESMALTE EN LOSA DEPORTIVA m2 720.00 6.26 4,507.20 S/. 4,507.20 S/. 4,507.20
03.05 VARIOS 956.76 S/. 558.11 S/. 398.65 S/. 956.76
03.05.01 JUNTAS ASFALTICA DE DILATACION e=1" m 268.00 3.57 956.76 S/. 558.11 S/. 398.65 S/. 956.76

COSTO DIRECTO S/. 275,662.19 S/. 112,104.21 S/. 163,557.98 S/. 275,662.19
GASTOS GENERALES (6.0%) S/. 16,539.73 S/. 6,726.25 S/. 9,813.48 S/. 16,539.73
UTILIDAD (7.0%) S/. 19,296.35 S/. 7,847.29 S/. 11,449.06 S/. 19,296.35

SUBTOTAL S/. 311,498.27 S/. 126,677.76 S/. 184,820.52 S/. 311,498.27

IGV (18.0%) S/. 56,069.69 S/. 22,802.00 S/. 33,267.69 S/. 56,069.69

PRECIO POR CONTRATO S/. 367,567.96 S/. 149,479.75 S/. 218,088.21 S/. 367,567.96
GASTOS DE SUPERVISION (2.5%) S/. 9,189.20 S/. 3,736.99 S/. 5,452.21 S/. 9,189.20

PRESUPUESTO TOTAL S/. 376,757.16 S/. 153,216.75 S/. 223,540.42 S/. 376,757.16

AVANCE PROGRAMADO MENSUAL 40.67% 59.33% 100.00%

AVANCE PROGRAMADO ACUMULADO 40.67% 100.00%