DOCENTE ING.

ROLANDO ROMERO DELGADO N CIP 73222

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

Obra : AMPLIACIN Y MEJORAMIENTO DE LOS SERVICIOS DE LA I.E. N 86269 - MARA AUXILIADORA
Lugar : CARHUAZ - CARHUAZ - ANCASH
MONTO
TOTAL (S/.) PRIMER MES SEGUNDO MES TERCER MES CUARTO MES QUINTO MES SEXTO MES SETIMO MES OCTAV O MES NOVENO MES DECIMO MES
ITEMS DESCRIPCION

ESTRUCTURAS 6,001,577.69
01.00.00 Obras Provisionales 100%
S/. 125,144.13 125144.13
02.00.00 Trabajos Preliminares 80% 20%
S/. 178,335.07 142668.06 35667
03.00.00 Movimiento de Tierras 60% 40%
S/. 718,113.24 430867.94 287245.30
04.00.00 Obras de Concreto Simple 20% 40% 40%
S/. 286,859.37 57371.87 114743.75 114744
05.00.00 Obras de Concreto Armado 10.00% 15.00% 25.0% 25.0% 15.0% 10.00%
S/. 4,428,430.10 442843.01 664264.52 1107107.53 1107107.53 664265 442843.01
06.00.00 Coberturas 25% 50% 25%
S/. 264,695.78 66173.945 132347.89 66173.945

ARQUITECTURA S/. 3,413,133.09

07.00.00 Muros y Tabiques 5% 20% 25% 25% 20% 5%
S/. 434,232.50 21711.63 86846.5 108558.125 108558.125 86846.50 21711.63
01.00.00 Revoques, Enlucidos y Molduras 20% 25% 30% 15% 10%
S/. 689,221.73 137844.346 172305.4325 206766.519 103383.26 68922.17
02.00.00 Cielo Rasos 10% 30% 30% 30%
S/. 193,061.72 19306.17 57918.52 57918.52 57918.52
03.00.00 Pisos y Pavimentos 20% 25% 25% 20% 10%
S/. 875,032.73 175006.546 218758.1825 218758.1825 175006.55 87503.273
04.00.00 Contrazocalos 25% 25% 25% 25%
S/. 76,677.52 19,169.38 19,169.38 19,169.38 19,169.38
05.00.00 Zocalos 25% 25% 50%
S/. 25,407.18 6,351.80 6,351.80 12,703.59 0.00
06.00.00 Revestimiento de Gradas y Escaleras 25% 45% 30%
S/. 25,756.06 6,439.02 11590.23 7726.82
07.00.00 Cubiertas 50% 50%
S/. 30,437.34 15218.67 15218.67
08.00.00 Carpinteria de Madera 20% 25% 25% 20% 10%
S/. 126,004.43 25200.89 31,501.11 31,501.11 25,200.89 12600.44
09.00.00 Carpinteria Metalica y Herreria 5% 20% 30% 30% 15%
S/. 171,962.30 8598.12 34,392.46 51,588.69 51,588.69 25794.35
10.00.00 Cerrajeria 45% 35% 20%
S/. 12,474.24 5,613.41 4,365.98 2,494.85
11.00.00 Vidrios 30% 50% 20.00%
S/. 210,451.37 63,135.41 105,225.69 42090.27
12.00.00 Pintura 20% 30% 50%
S/. 255,913.72 51,182.74 76,774.12 127,956.86
13.00.00 Varios,Limpieza y jardineria 5% 10% 15% 20.00% 20.00% 10% 5% 5.00% 10.00%
S/. 286,500.25 14325.01 28650.03 42975.04 57300.05 57300.05 28650.03 14325.01 14325.01 28650.03

INSTALACIONES SANITARIAS S/. 342,881.66

01.00.00 Aparatos Sanitarios y Accesorios 25% 50% 25%
S/. 53,087.75 13271.94 26543.88 13271.94
02.00.00 Instalaciones Sanitarias 25.00% 25.00% 25.00% 25.00%
S/. 209,587.65 52396.91 52396.91 52396.91 52396.91
03.00.00 Sistema de Agua Fra 25.00% 25.00% 25.00% 25.00%
S/. 72,719.52 18179.88 18179.88 18179.88 18179.88
04,00,00 Sostema de Agua Caliente 25.00% 50.00% 25.00%
S/. 7,486.74 1871.69 3743.37 1871.69

INSTALACIONES ELECTRICAS S/. 785,628.17

01.00.00 Instalaciones Electricas 5.00% 10.00% 20.00% 25.00% 20.00% 15.00% 5.00%
S/. 126,941.38 6347.07 12694.14 25388.28 31735.35 25388.28 19041.21 6347.07
02.00.00 Salida para Comunicaciones y Seales 25.00% 30.00% 45.00%
S/. 13,134.58 3283.65 3940.37 5910.56
03.00.00 Canalizacion y Tuberias 20.00% 20.00% 30.00% 30.00%
S/. 131,801.23 26360.25 26360.25 39540.37 39540.37
04.00.00 Cajas 10% 40% 10% 40%
S/. 3,947.46 394.75 1578.98 394.75 1578.98
05.00.00 Tableros y Cuchillas 20.00% 30.00% 40.00% 10%
S/. 60,034.13 12,006.83 18,010.24 24,013.65 6,003.41
06.00.00 Conexion a Red Externa y Medidores 25.00% 50.00% 25.00%
S/. 170,166.47 42541.62 85083.24 42541.62
07.00.00 Artefactos y Equipos Elctricos 50.00% 50.00%
S/. 270,585.59 135,292.80 135,292.80
08.00.00 Instalacin de Gas 20% 30.00% 50.00%
S/. 9,017.33 1803.466 2,705.20 4,508.67

COSTO DIRECTO (S/.) S/. 10,543,220.61 S/. 756,052.00 S/. 894,824.08 S/. 933,048.77 S/. 1,350,010.91 S/. 1,636,950.06 S/. 1,466,426.83 S/. 1,488,426.71 S/. 928,298.245 S/. 690,519.407 S/. 398,663.61
GASTOS GENERALES (15.00%) (S/.) 1,581,483.09 S/. 113,407.80 0.00 0.00 S/. 134,223.61 0.00 0.00 S/. 139,957.31 0.00 S/. 202,501.64 0.00 S/. 245,542.51 0.00 S/. 219,964.02 0.00 S/. 223,264.01 0.00 S/. 139,244.74 0.00 S/. 103,577.91 0.00 S/. 59,799.54 0.00
SUB TOTAL (S/.) 12,124,703.70 S/. 869,459.80 0.00 0.00 S/. 1,029,047.69 0.00 0.00 S/. 1,073,006.08 0.00 S/. 1,552,512.54 0.00 S/. 1,882,492.56 0.00 S/. 1,686,390.85 0.00 S/. 1,711,690.72 0.00 S/. 1,067,542.98 0.00 S/. 794,097.32 0.00 S/. 458,463.15 0.00
IGV (18%) (S/.) 2,182,446.67 S/. 156,502.76 0.00 0.00 S/. 185,228.58 0.00 0.00 S/. 193,141.09 0.00 S/. 279,452.26 0.00 S/. 338,848.66 0.00 S/. 303,550.35 0.00 S/. 308,104.33 0.00 S/. 192,157.74 0.00 S/. 142,937.52 0.00 S/. 82,523.37 0.00

TOTAL (S/.) S/. 14,307,150.37 S/. 1,025,962.57 0.00 0.00 S/. 1,214,276.28 0.00 0.00 S/. 1,266,147.18 0.00 S/. 1,831,964.80 0.00 S/. 2,221,341.22 0.00 S/. 1,989,941.21 0.00 S/. 2,019,795.05 0.00 S/. 1,259,700.72 0.00 S/. 937,034.84 0.00 S/. 540,986.51 0.00

PORCENTAJE DE AVANCE PARCIAL 7.17 % 8.49 % 8.85 % 12.80 % 15.53 % 13.91 % 14.12 % % 8.80 % 6.55 % 3.78 %
PORCENTAJE ACUMULADO 7.17 % 15.66 % 24.51 % 37.31 % 52.84 % 66.75 % 80.87 % % 89.67 % 96.22 % 100.00 %

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