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ITEM

DESCRIPCIN

TOTAL

SEMANA 01

SEMANA 02

SEMANA 03

SEMANA 04

33.33%

33.33%

CRONOGRAMA DE OBRA
SEMANA 05
SEMANA 06

SEMANA 07

SEMANA 08

SEMANA 09

SEMANA 10

SEMANA 11

SEMANA 12

SEMANA 13

33.33%

33.33%

SEMANA 14

SEMANA 15

16.67%

16.67%

16.67%

16.67%

16.67%

16.67%

33.33%

33.33%

33.33%

33.33%

33.33%

33.33%

20.00%

20.00%

20.00%

20.00%

20.00%

20.00%

20.00%

20.00%

20.00%

20.00%

16.67%

16.67%

16.67%

16.67%

6.25%

SEMANA 16

16.67%

16.67%

16.67%

16.67%

16.67%

16.67%

16.67%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

SISTEMA DE AGUA POTABLE

01

CARTEL DE IDENTIFICACIN

02

DEMOLICIN DE CAPTACIN

03

CAPTACIN

04

BEBEDERO

05

LINEA DE CONDUCCION

06

DEMOLICIN DE RESERVORIO RECTANGULAR 9 M2 (01 UND)

07

RESERVORIO CILINDRICO 11 M3 (01 UND)

08

RED DE DISTRIBUCIN

09

CAMARA ROMPE PRESIN TIPO 6 (01 UND)

10

CAMARA ROMPE PRESIN TIPO 7 (45 UND)

11

CAJA DE VALVULA DE AIREL (5 UND)

12

CAJA DE VALVULA DE PURGA (15 UND)

13

CAJA DE VALVULA DE CONTROL (16 UND)

14

CONEXION DOMICILIARIA (117 UND)

100.00%
50.00%

50.00%
33.33%
50.00%

50.00%
33.33%

50.00%

50.00%
33.33%

33.33%

33.33%

100.00%

SISTEMA DE DISPOSICION DE EXCRETAS Y AGUAS RESIDUALES

15

INSTALACION DE MODULOS SANITARIOS, DUCHA, INODOROS Y


SISTEMA DE DESAGUE PARA VIVIENDAS (110 UND)

16.67%

16

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA INSTITUCIONES COMUNALES (5 UND)

100.00%

17

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA I.E. PRIMARIA (1 UND)

100.00%

18

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA I.E. INICIAL (1 UND)

19

EDUCACIN SANITARIA, CAPACITACIN EN A+O+M

20

FLETE

21

MEDIDAS DE CONTROL AMBIENTAL

22

MODULO DE INDUMENTARIA

23

CONTROL DE CALIDAD - OTROS

24

VARIOS (PLACA RECORDATORIA)

100.00%
6.25%

6.25%

6.25%

6.25%

6.25%

50.00%
6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

25.00%
6.25%

6.25%

6.25%

6.25%

6.25%

25.00%
6.25%

6.25%

6.25%

6.25%

6.25%

100.00%
50.00%

25.00%

25.00%
100.00%

COSTO DIRECTO
GASTOS GENERALES (7.131%)
UTILIDAD (7.50%)

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

25.00%

SUB TOTAL
IGV (18%)

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

6.25%

VALOR REFERENCIAL
EXPEDIENTE TCNICO DEFINITIVO (3%)
SUPERVISIN DE OBRA (5.032%)
TOTAL COSTO

100.00%
6.25%

ITEM

DESCRIPCIN

TOTAL

SEMANA 01

SEMANA 02

820.92
100.00%
662.84
50.00%

662.84
50.00%

SEMANA 03

SEMANA 04

2063.24
33.33%

2063.24
33.33%

CRONOGRAMA DE OBRA VALORIZADO


SEMANA 05
SEMANA 06
SEMANA 07

SEMANA 08

SEMANA 09

SEMANA 10

SEMANA 11

SEMANA 12

SEMANA 13

SEMANA 14

SEMANA 15

159717.72
16.67%

159717.72
16.67%

159717.72
16.67%

159717.72
16.67%

159717.72
16.67%

159717.72
16.67%

34152.12
33.33%

34152.12
33.33%

34152.12
33.33%

2075.28
33.33%
1961.30
20.00%
1439.42
20.00%

2075.28
33.33%
1961.30
20.00%
1439.42
20.00%

1961.30
20.00%
1439.42
20.00%
3644.94
16.67%

1961.30
20.00%
1439.42
20.00%
3644.94
16.67%

1439.42
20.00%
3644.94
16.67%

133571.81
16.67%

3331.93
6.25%
73477.98
25.00%
3259.09
6.25%

SEMANA 16

3644.94
16.67%

3644.94
16.67%

3644.94
16.67%

133571.81
16.67%

133571.81
16.67%

133571.81
16.67%

133571.81
16.67%

3331.93
6.25%

3331.93
6.25%

3331.93
6.25%

3331.93
6.25%

3331.93
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

415430.80

339117.02

303525.48

143807.76

143807.76

437.35
100.00%
7028.36

SISTEMA DE AGUA POTABLE

01

CARTEL DE IDENTIFICACIN

820.92

02

DEMOLICIN DE CAPTACIN

1325.67

03

CAPTACIN

6189.72

04

BEBEDERO

2452.72

05

LINEA DE CONDUCCION

06

DEMOLICIN DE RESERVORIO RECTANGULAR 9 M2 (01 UND)

07

RESERVORIO CILINDRICO 11 M3 (01 UND)

16852.49

08

RED DE DISTRIBUCIN

958306.33

09

CAMARA ROMPE PRESIN TIPO 6 (01 UND)

1066.75

10

CAMARA ROMPE PRESIN TIPO 7 (45 UND)

102456.36

11

CAJA DE VALVULA DE AIREL (5 UND)

6225.84

12

CAJA DE VALVULA DE PURGA (15 UND)

9806.51

13

CAJA DE VALVULA DE CONTROL (16 UND)

7197.09

14

CONEXION DOMICILIARIA (117 UND)

21869.64

2063.24
33.33%
1226.36
50.00%

463266.59
3814.43

1907.22
50.00%

1226.36
50.00%
154422.20
33.33%

154422.20
33.33%

154422.20
33.33%

1907.22
50.00%
5617.50
33.33%

5617.50
33.33%

5617.50
33.33%

1066.75
100.00%

2075.28
33.33%
1961.30
20.00%

SISTEMA DE DISPOSICION DE EXCRETAS Y AGUAS RESIDUALES

15

INSTALACION DE MODULOS SANITARIOS, DUCHA, INODOROS Y


SISTEMA DE DESAGUE PARA VIVIENDAS (110 UND)

801430.84

16

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA INSTITUCIONES COMUNALES (5 UND)

45385.58

17

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA I.E. PRIMARIA (1 UND)

13874.94

18

INSTALACION DE MODULOS SANITARIOS, INODOROS Y SISTEMA DE


DESAGUE PARA I.E. INICIAL (1 UND)

14093.15

19

EDUCACIN SANITARIA, CAPACITACIN EN A+O+M

53310.80

20

FLETE

293911.93

21

MEDIDAS DE CONTROL AMBIENTAL

52145.39

22

MODULO DE INDUMENTARIA

5545.11

23

CONTROL DE CALIDAD - OTROS

3498.00

24

VARIOS (PLACA RECORDATORIA)

437.35

COSTO DIRECTO

2885284.15

GASTOS GENERALES (7.131%)

205749.61

UTILIDAD (7.50%)

216396.31
SUB TOTAL

IGV (18%)
VALOR REFERENCIAL

3331.93
6.25%

3331.93
6.25%

3331.93
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

164232.06

9161.06

3331.93
6.25%
73477.98
25.00%
3259.09
6.25%

3331.93
6.25%

3331.93
6.25%

3331.93
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

3259.09
6.25%

874.50
25.00%

14271.75

14271.75

15498.11

236592.05

874.50
25.00%

166116.54

326206.93

171784.73

414431.99

3307430.07

164232.06

9161.06

14271.75

15498.11

236592.05

166116.54

51437.40
25.00%
54099.08
25.00%
431743.41

171784.73

414431.99

415430.80

51437.40
25.00%
54099.08
25.00%
444653.50

303525.48

143807.76

143807.76

51437.40
25.00%
54099.08
25.00%
112564.84

595337.41

37208.59
6.25%
201440.65

37208.59
6.25%
46369.65

37208.59
6.25%
51480.34

37208.59
6.25%
157016.82

37208.59
6.25%
52706.70

37208.59
6.25%
273800.64

37208.59
6.25%
203325.13

37208.59
6.25%
468952.00

37208.59
6.25%
208993.32

37208.59
6.25%
451640.58

37208.59
6.25%
452639.39

37208.59
6.25%
481862.09

37208.59
6.25%
340734.07

37208.59
6.25%
181016.35

37208.59
6.25%
181016.35

37208.59
6.25%
149773.43

117083.02
100.00%
12274.20
6.25%
330797.87
7.85%
7.85%

12274.20
6.25%
58643.85
1.39%
9.24%

12274.20
6.25%
63754.54
1.51%
10.75%

12274.20
6.25%
169291.02
4.02%
14.76%

12274.20
6.25%
64980.90
1.54%
16.31%

12274.20
6.25%
286074.84
6.79%
23.09%

12274.20
6.25%
215599.33
5.11%
28.20%

12274.20
6.25%
481226.20
11.41%
39.62%

12274.20
6.25%
221267.53
5.25%
44.87%

12274.20
6.25%
463914.78
11.00%
55.87%

12274.20
6.25%
464913.59
11.03%
66.90%

12274.20
6.25%
494136.29
11.72%
78.62%

12274.20
6.25%
353008.27
8.37%
86.99%

12274.20
6.25%
193290.55
4.58%
91.57%

12274.20
6.25%
193290.55
4.58%
96.16%

12274.20
6.25%
162047.63
3.84%
100.00%

3902767.48
117083.02

SUPERVISIN DE OBRA (5.032%)

196387.26

% AVANCE PARCIAL
%AVANCE ACUMULADO

3331.93
6.25%

51437.40
25.00%
54099.08
25.00%
119808.23

EXPEDIENTE TCNICO DEFINITIVO (3%)

TOTAL COSTO

3331.93
6.25%
146955.97
50.00%
3259.09
6.25%
5545.11
100.00%
1749.00
50.00%

133571.81
16.67%
45385.58
100.00%
13874.94
100.00%
14093.15
100.00%
3331.93
6.25%

4216237.76