CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PROYECTO : MEJORAMIENTO DEL COMPLEJO RECREACIONAL OJO DEL MILAGRO, DISTRITO DE CHARACATO AREQUIPA
FECHA :

ABRIL DEL 2013

ITEMS

DESCRIPCIN

DIAS

DIAS

MES 1

PPTO
Semana 1

MEJORAMIENTO DEL COMPLEJO RECREACIONAL OJO DEL MILAGRO, DISTRITO DE CHARACATO

AREQUIPA
1

90 das

480,436.09

91

79 das

41,404.12

1.01

OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

12,401.66

1.02

MOVILIZACION DE HERRAMIENTAS Y MATERIALES

8,800.00

1.03

TRABAJOS PRELIMINARES

7,119.24

1.04

SEGURIDAD Y SALUD

78

77

12,843.80

1.05

TRABAJOS CULMINACION DE OBRA

239.42

57

51 das

OBRAS PROVISIONALES, SEGURIDAD Y SALUD

90 das

ESTRUCTURAS
MOVIMIENTO DE TIERRAS

15

15

6,319.60

2.02

OBRAS DE CONCRETO SIMPLE

12

12

44,008.27

OBRAS DE CONCRETO ARMADO

30

30

120,759.16

ARQUITECTURA

84

37 das

158,831.49

3.01

ALBAILERIA

18

18

25,627.14

3.02

REVOQUES Y ENLUCIDOS

14

14

34,088.04

3.03

COBERTURAS

12

12

27,852.37

3.04

PISOS Y PAVIMENTOS

26,888.81

3.05

ZOCALOS Y CONTRAZOCALOS

6,877.60

3.06

PINTURAS

9,815.52

3.07

CARPINTERIA DE MADERA

2,331.80

3.08

CARPINTERIA METALICA

22,186.45

3.09

CERRAJERIA

1,132.74

3.10

VIDRIOS Y SIMILARES

2,031.02

67

37 das

12,971.54

4
4

INSTALACIONES SANITARIAS
INSTALACIONES SANITARIAS

30

30

4,221.35

4.11

APARATOS Y ACCESORIOS SANITARIOS

3,258.26

4.12

SISTEMA DE AGUA FRIA

30

30

5,491.93

42

42 das

12,954.56

30

30 das

9,461.42

5
5
5.10
6
6.01

INSTALACIONES ELECTRICAS
INSTALACIONES ELECTRICAS
ACCESORIOS ELECTRICOS
MEJORAMIENTO DEL CANAL DE RIEGO : LONG. 56.18 MTS
OBRAS PRELIMINARES

12

12 das

3,493.14

20

8 das

8,229.64

MOVIMIENTO DE TIERRAS

2,107.40

6.03

OBRAS DE CONCRETO SIMPLE

5,196.74

6.04

JUNTAS

393.82

07
07.01

OTROS
MAMPARA DE CRISTAL TEMPLADO TEMPLEX
TRABAJOS PRELIMINARES

25

30 das

D L

M M J

D L

M M J

D L

M M J

Semana 5
S

D L

M M J

Semana 6
S

D L

M M J

Semana 7
S

D L

M M J

Semana 8
S

D L

M M J

Semana 9
S

D L

M M J

Semana 10
S

D L

M M J

TOTAL (S/.)

Semana 11
S

D L

M M J

Semana 12
S

D L

M M J

Semana 13
S

D L

M M J

12,401.66
.

12,401.66
8,800.00
.

3,051.10
. . .
987.98
. . . .

.
.

.
.

4,068.14
. .
987.98
. . . .

8,800.00

7,119.24
.

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .

987.98
. . .
239.42
. .

.
.

12,843.80
239.42

1,263.92
. . .

2,527.84
. . .

2,527.84
. . .

6,319.60
.

22,004.14
. . .

22,004.14
. . .
24,151.83
. . . .

44,008.27

24,151.83
. . .

24,151.83
. . .

24,151.83
. . .

8,542.38
. . .

8,542.38
. . .

24,151.83
. . .

8,542.38
. . .
14,609.16
. . . .

120,759.16

25,627.14
.

14,609.16
. . .
13,926.19
. . .
26,888.81
. . .
4,126.56
. .

4,869.72
.
.

.
.

.
.

549.19
. .

946.14
. .

844.27
. .

1,098.39
. . . .

1,892.28
. . .

844.27
. .

1,098.39
. . . .

1,892.28
. . .

1,098.39
. . . .

844.27
. . .
1,861.86
. . . .
1,098.39
. . . .

1,892.28
. . .

844.27
. .

1,892.28
. . .
1,746.57
. . . .

27,852.37
26,888.81

2,751.04
.

6,877.60

.
.

7,361.64
. . . .

2,453.88
.

2,331.80
. . . .
22,186.45
. . . .
1,132.74
. . .

2,331.80

1,132.74
.

2,031.02
. . . .

2,031.02

422.14
.

4,221.35

.
1,396.40

3,258.26

.
549.19

1,746.57
. . . .

5,491.93

946.14

9,815.52

22,186.45

422.14
. .

13,926.19
. . . .

.
.

34,088.04

9,461.42
3,493.14

444.60

444.60

.
2,107.40
.

2,107.40

.
.

3,247.96
. . .

49.76
. . .

87.08

1,948.78
.

393.82
.
37.32
.

5,196.74

393.82

87.08

74,957.71
271.75
.

543.49

07.02

MOVIMIENTO DE TIERRAS

07.03

OBRAS DE CONCRETO SIMPLE

2,215.40

07.05

CERCO DE PROTECCION

25

25

68,800.00

07.06

PISOS

2,162.50

271.75
.

543.49

.
1,236.32
. . . .

1,236.32

480,436.09

COSTO DIRECTO

Semana 4

444.60

6.02

6.05

M M J

Semana 3

171,087.03

2.01

2.03

MES 3

MES 2

Semana 2

1,236.32
2,215.40
.

8,256.00
. . .

16,440.75

6,320.04

3,515.82

5,433.29

26,827.06

60,050.64

30,482.82

2,215.40

51,596.97

16,512.00
. . . .

16,512.00
. . . .

55,254.63

70,653.08

16,512.00
. . . .

105,081.61

11,008.00
. .
2,162.50
. . . .
45,098.09

68,800.00
2,162.50
3,681.28

480,436.09

GASTOS GENERALES (15%)

72,065.41

2,466.11

948.01

527.37

814.99

4,024.06

9,007.60

4,572.42

7,739.55

8,288.20

10,597.96

15,762.24

6,764.71

552.19

72,065.41

SUB TOTAL OBRA (CD+GG)

552,501.50

18,906.86

7,268.05

4,043.20

6,248.29

30,851.12

69,058.23

35,055.24

59,336.51

63,542.83

81,251.04

120,843.85

51,862.80

4,233.48

552,501.50

% DE AVANCE SEMANAL

3.42%

1.32%

0.73%

1.13%

5.58%

12.50%

6.34%

10.74%

11.50%

14.71%

21.87%

9.39%

0.77%

100.00%

% DE AVANCE ACUMULADO

3.42%

4.74%

5.47%

6.60%

12.18%

24.68%

31.03%

41.77%

53.27%

67.97%

89.85%

99.23%

100.00%

100.00%

480,436.09

36,466.39

MONTO POR MES

COSTO DIRECTO

480,436.09

GASTOS GENERALES (15%)

72,065.41

EXPEDIENTE TECNICO (3%)

14,413.08

194,301.11

321,734.00

16,440.75

6,320.04

3,515.82

5,433.29

26,827.06

60,050.64

30,482.82

51,596.97

55,254.63

70,653.08

105,081.61

45,098.09

3,681.28

2,466.11

948.01

527.37

814.99

4,024.06

9,007.60

4,572.42

7,739.55

8,288.20

10,597.96

15,762.24

6,764.71

552.19

493.22

189.60

105.47

163.00

804.81

1,801.52

914.48

1,547.91

1,657.64

2,119.59

3,152.45

1,352.94

110.44

14,413.08

493.22

189.60

105.47

163.00

804.81

1,801.52

914.48

1,547.91

1,657.64

2,119.59

3,152.45

1,352.94

110.44

14,413.08

SUPERVISION (3%)

14,413.08

LIQUIDACION (2%)

9,608.72

328.81

126.40

70.32

108.67

536.54

1,201.01

609.66

1,031.94

1,105.09

1,413.06

2,101.63

901.96

73.63

590,936.38

20,222.12

7,773.65

4,324.46

6,682.95

32,997.28

73,862.28

37,493.87

63,464.27

67,963.20

86,903.29

129,250.38

55,470.65

4,527.98

TOTAL PRESUPUESTO

72,065.41

9,608.72

590,936.38

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PROYECTO : CREACION DEL SERVICIO DE ESPARCIMIENTO Y RECREACION PASIVA Y ACTIVA EN EL ASENTAMIENTO HUMANO EL TRIUNFO - ZONA B, EN EL DISTRITO DE LA JOYA, PROVINCIA Y DEPARTAMENTO DE AREQUIPA - REGION AREQUIPA
FECHA :

JUNIO DEL 2013

ITEMS

DESCRIPCIN

CREACION DEL SERVICIO DE ESPARCIMIENTO Y RECREACION PASIVA Y ACTIVA EN EL ASENTAMIENTO HUMANO

EL TRIUNFO - ZONA B, EN EL DISTRITO DE LA JOYA, PROVINCIA Y DEPARTAMENTO DE AREQUIPA - REGION
AREQUIPA

DIAS CALENDARIO

180

01

SP-01 OBRAS PROVISIONALES, SEGURIDAD Y SALUD Y MOVIMIENTO DE TIERRAS

52

44,472.31

02

SP-02 CERCO PERIMETRICO

68

102,042.37

03

SP-03 CAMINERIAS

84

198,776.41

04

SP-04 EQUIPAMIENTO Y MOBILIARIO LUDICO

18

260,958.39

05

SP-05 AREAS VERDES Y RED DE AGUA

33

69,450.17

06

SP-06 INSTALACIONES ELECTRICAS

27

120,000.00

07

SP-07 LOSA DEPORTIVA MULTIPLE

93

147,211.04

COSTO DIRECTO

942,910.69

GASTOS GENERALES (12%)

SUB TOTAL OBRA (CD+GG)

MES 1

PPTO

Semana 1

942,910.69

Semana 3

Semana 6

MES 3

Semana 7

Semana 8

Semana 9

Semana 10

MES 4

Semana 11

Semana 12

Semana 13

Semana 14

Semana 15

MES 5

Semana 16

Semana 17

Semana 18

Semana 19

MES 6

Semana 20

Semana 21

Semana 22

Semana 23

Semana 24

Semana 25

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

5,131.42
.
.

5,131.42
.
.

5,131.42
.
.

5,131.42
.
.

5,131.42
.
.

855.24
.

855.24

855.24

855.24

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
14,198.32
.
.

855.24

.
9,003.74
.
.
14,198.32
.
.

855.24

.
9,003.74
.
.
14,198.32
.
.

5,131.42

9,497.49
.
.

14,628.91

9,497.49
.
.
14,628.91

9,497.49
.
.
14,628.91

13,333.33
.
.
9,497.49
.
.
27,962.24

.
.

8,888.89
.
9,497.49
.
.

19,241.61

8,888.89
.
9,497.49
.
.
19,241.61

.
.

.
.
.

13,333.33
.
.
9,497.49
.
.
37,884.37

.
.

13,333.33
.
.
9,497.49
.
.
37,884.37

.
.

9,497.49
.
.
24,551.04

9,497.49
.
.
24,551.04

9,497.49
.
.
24,551.04

9,497.49
.
.
24,551.04

13,333.33
.
.
9,497.49
.
.
37,884.37

855.24

9,003.74
.
.
14,198.32
.
.
86,986.13
.
.
.

855.24

9,003.74
.
.
14,198.32
.
.
86,986.13
.
.
.

855.24

9,003.74
.
.
14,198.32
.
.
86,986.13
.
.
.
6,313.65
.
.
.

.
.

855.24

.
9,003.74
.
.
14,198.32
.
.

855.24

.
9,003.74
.
.
14,198.32
.
.

9,003.74
.
.

9,497.49
.
.

.
24,057.29

24,057.29

111,043.42

111,043.42

117,357.07

9,003.74
.
.

.
.

12,627.30
.
.

12,627.30
.
.

12,627.30
.
.

12,627.30
.
.
8,888.89
.

36,684.59

21,631.04

22,486.28

31,375.17

12,627.30
.
.
26,666.67
.
.
9,497.49
.
.
58,650.43

13,333.33
.
4,748.74
.
23,649.03

1,755.47

1,755.47

1,755.47

3,355.47

2,308.99

2,308.99

4,546.12

4,546.12

2,946.12

2,946.12

2,946.12

2,946.12

4,546.12

4,026.57

2,886.87

2,886.87

13,325.21

13,325.21

14,082.85

4,402.15

2,595.73

2,698.35

3,765.02

7,038.05

2,837.88

16,384.38

16,384.38

16,384.38

31,317.71

21,550.61

21,550.61

42,430.50

42,430.50

27,497.16

27,497.16

27,497.16

27,497.16

42,430.50

37,581.35

26,944.17

26,944.17

124,368.63

124,368.63

131,439.92

41,086.75

24,226.77

25,184.63

35,140.19

65,688.48

26,486.92

11.78%

11.78%

12.45%

1.55%

1.55%

1.55%

2.97%

2.04%

113,149.28
47,145.53

EXPEDIENTE TECNICO (3%)

28,287.32

SUPERVISION (3%)

28,287.32

LIQUIDACION (1%)

9,429.11

1,169,209.25

4.02%

4.02%

2.60%

2.60%

2.60%

4.02%

3.56%

2.55%

2.55%

3.89%

2.29%

2.38%

3.33%

2.51%

147,211.04
942,910.69
113,149.28

1,056,059.97
100.00%

2.10%

3.65%

5.20%

8.16%

10.20%

12.25%

16.26%

20.28%

22.88%

28.09%

30.70%

34.71%

38.27%

40.82%

43.38%

55.15%

66.93%

79.37%

83.27%

85.56%

87.94%

97.49%

100.00%

14,628.91

14,628.91

14,628.91

27,962.24

19,241.61

19,241.61

37,884.37

37,884.37

24,551.04

24,551.04

24,551.04

24,551.04

37,884.37

33,554.78

24,057.29

24,057.29

111,043.42

111,043.42

117,357.07

36,684.59

21,631.04

22,486.28

31,375.17

58,650.43

23,649.03

942,910.69

615.77

1,755.47

1,755.47

1,755.47

3,355.47

2,308.99

2,308.99

4,546.12

4,546.12

2,946.12

2,946.12

2,946.12

2,946.12

4,546.12

4,026.57

2,886.87

2,886.87

13,325.21

13,325.21

14,082.85

4,402.15

2,595.73

2,698.35

3,765.02

7,038.05

2,837.88

113,149.28

256.57

731.45

731.45

731.45

1,398.11

962.08

962.08

1,894.22

1,894.22

1,227.55

1,227.55

1,227.55

1,227.55

1,894.22

1,677.74

1,202.86

1,202.86

5,552.17

5,552.17

5,867.85

1,834.23

1,081.55

1,124.31

1,568.76

2,932.52

1,182.45

153.94

438.87

438.87

438.87

838.87

577.25

577.25

1,136.53

1,136.53

736.53

736.53

736.53

736.53

1,136.53

1,006.64

721.72

721.72

3,331.30

3,331.30

3,520.71

1,100.54

648.93

674.59

941.26

1,759.51

709.47

28,287.32

153.94

438.87

438.87

438.87

838.87

577.25

577.25

1,136.53

1,136.53

736.53

736.53

736.53

736.53

1,136.53

1,006.64

721.72

721.72

3,331.30

3,331.30

3,520.71

1,100.54

648.93

674.59

941.26

1,759.51

709.47

28,287.32

51.31

146.29

146.29

146.29

279.62

192.42

192.42

378.84

378.84

245.51

245.51

245.51

245.51

378.84

335.55

240.57

240.57

1,110.43

1,110.43

1,173.57

366.85

216.31

224.86

313.75

586.50

236.49

6,362.96

18,139.84

18,139.84

18,139.84

34,673.18

23,859.60

23,859.60

46,976.62

46,976.62

30,443.29

30,443.29

30,443.29

30,443.29

46,976.62

41,607.92

29,831.04

29,831.04

137,693.84

137,693.84

145,522.77

45,488.90

26,822.49

27,882.99

38,905.21

72,726.54

29,324.80

152,419.15

133,900.18

421,263.93

91.27%

6.22%

120,000.00

0.54%

116,849.42

25.49%

2.60%

44,472.31
102,042.37

5,131.42

54,900.32

UTILIDAD (5%)

2.04%

69,450.17

615.77

0.54%

260,958.39

33,554.78

2,565.71
.
3,001.25

.
9,003.74
.
.

198,776.41

.
.

855.24

.
9,003.74
.
.

5,747.19

942,910.69

TOTAL (S/.)

Semana 26

VALORIZACION MENSUAL

TOTAL PRESUPUESTO

Semana 5

113,149.28

% DE AVANCE ACUMULADO

GASTOS GENERALES (12%)

Semana 4

1,056,059.97
% DE AVANCE SEMANAL

COSTO DIRECTO

MES 2

Semana 2

100.00%

176,726.99

47,145.53

9,429.11

1,169,209.25