8/19/2019 10.2.1 CRONOGRAMA VALORIZADO.pdf

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ELAB: Ever Tantaraico Saldaña 

Proyecto:

Cliente: MUNICIPALIDADPROVINCIAL DECONTUMAZÁ

Ubicación:

Fecha: ENERO2016

%   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIAL %   PARCIALESTRUCTURAS

01.00.00   OBRASPROVISIONALES

01.01.00   CONSTRUCCIONESPROVISIONALES   32408.47 100.00% 32408.4701.02.00   INSTALACIONESPROVISIONALES   7000.58 100.00% 7000.58

02.00.00   TRABAJOSPRELIMINARES

02.01.00   LIMPIEZADELTERRENO   12953.05 100.00% 12953.050 2. 02 .0 0 DE SMONT AJ ES   7543.06 1 00 .0 0% 7 54 3. 06

02.03.00   DEMOLICIONES   18357.24 100.00% 18357.2402.04.00 TRAZO,NIVELESYREPLANTEO   35404.71 1 00 .0 0% 3 54 04 .7 1

03.00.00   SEGURIDADYSALUD   52410.47 10.37% 5433.86 9.36% 4908.00 10.37% 5433.86 10.03% 5258.58 10.37% 5433.86 10.03% 5258.58 10.37% 5433.86 10.37% 5433.86 10.03% 5258.58 8.70% 4557.4304.00.00   MOVIMIENTODETIERRAS

04.01.00   CORTESDETERRENO   26314.47 100.00% 26314.4704.02.00 EXCAVACIONESSIMPLES   62505.65 32. 50% 20314. 34 67. 50% 42191. 31

04.03.00   NIVELACIONESINTERIORESYEXTERIORES   16114.16 22.81% 3675.16 54.39% 8763.84 22.81% 3675.1604.04.00   RELLENOCONMATERIALPROPIOY DEPRESTAMO   272479.79 8.93% 24328.55 55.36% 150837.03 35.71% 97314.21

04.05.00   ELIMINACIÓNDEMATERIALEXCEDENTE   22795.21 53.57% 12211.72 46.43% 10583.4905.00.00   OBRASDECONCRETOSIMPLE

05.01.00   CIMIENTOSYSOBRECIMIENTO   154636.97 22.22% 34363.77 62.22% 96218.56 15.56% 24054.64

05.02.00   SUBZAPATAS   36256.37 50.00% 18128.19 50.00% 18128.1905.03.00 CALZADURAS   45070.13 100.00% 45070.1305.04.00   FALSOSPISO   39225.87 30.00% 11767.76 60.00% 23535.52 10.00% 3922.5905.05.00 POZODECIMENTACION   25195.16 3 0. 95 % 7 79 8. 50 6 9. 05 % 1 73 96 .6 6

05.06.00 PATIODEFORMACIÓNYCIRCULACIÓN   106193.45 60.00% 63716.07 40.00% 42477.3805.07.00 LOSAMULTIDEPORTIVA   52452.34 62.22% 32637.01 37.78% 19815.33

05.08.00 RAMPA   13116.97 93. 33% 12242. 51 6. 67% 874 .4605.09.00 TRIBUNAS   3262.46 92. 86% 3029. 43 7. 14% 233 .03

06.00.00   OBRASDE CONCRETOARMADO

06.01.00   MURODECONTENCIÓN   237051.67 13.33% 31606.89 34.44% 81651.13 33.33% 79017.22 18.89% 44776.43

06.02.00   MUROREFORZADO   77842.74 24.49% 19063.53 63.27% 49247.45 12.24% 9531.7606.03.00   ZAPATAS   71203.05 11.11% 7911.45 62.22% 44304.12 26.67% 18987.48

06.04.00   VIGASDECIMENTACION   72017.76 24.68% 17770.62 40.26% 28994.16 35.06% 25252.9806.05.00   SOBRECIMIENTOREFORZADO   57105.17 11.43% 6526.31 42.86% 24473.64 44.29% 25289.43 1.43% 815.79

06.07.00   COLUMNASYCOLUMNETASDECONFINAMIENTO   333778.13 11.52% 38435.06 18.79% 62709.83 18.18% 60686.93 18.79% 62709.83 18.18% 60686.93 14.55% 48549.5506.07.00   VIGASY VIGUETASDEALFEIZAR   224640.62 21.54% 48384.13 23.85% 53568.15 23.08% 51840.14 23.85% 53568.15 7.69% 17280.0506.08.00 LOSAALIGERADA   236077.36 1 0. 77 % 2 54 23 .7 2 2 3. 85 % 5 62 95 .3 7 2 3. 08 % 5 44 79 .3 9 2 3. 85 % 5 62 95 .3 7 1 8. 46 % 4 35 83 .5 1

06.09.00   LOSAMACIZA   7154.33 45.00% 3219.45 55.00% 3934.8806.10.00 ESCALERAS   13468.29 10. 81% 1456. 03 83. 78% 11284 .24 5. 41% 728. 02

06.11.00 CISTERNASUBTERRANEA   16404.01 100.00% 16404.0106.12.00 TANQUEELEVADO   5345.71 95. 24% 5091. 15 4. 76% 254. 56

07.00.00   ESTRUCTURASESPECIALES

07.01.00 GARGOLAS   158.02 50.00% 79.01 50.00% 79.01

07.02.00   GRADASDECIRCULACIÓN   10527.94 13.79% 1452.13 86.21% 9075.8107.03.00   MESADAS   3542.29 84.62% 2997.32 15.38% 544.97

07.04.00   BEBEDEROS   4157.45 81.82% 3401.55 18.18% 755.9007.05.00   ASTADEBANDERA   811.08 71.43% 579.34 28.57% 231.74

07.06.00   COLUMNETADEPROTECCIONPLUVIAL   2539.12 77.78% 1974.87 22.22% 564.2507.07.00   CUNETASYCAJAS DEEVACUACIONDEAGUAS DELLUVIA   46417.25 46.67% 21661.38 53.33% 24755.87

07.08.00 CAMARASEPTICA   8153.42 100.00% 8153.4207.09.00 POZODEPERCOLACIÓN   5805.44 100.00% 5805.440 7. 10 .0 0 CA NAL TA PA DO   35127.70 100.00% 35127.70

08.00.00   ESTRUCTURASDEMADERAY COBERTURAS08.01.00 CORREAS,SOLERASYSIMILARES   41881.92 50.88% 21308.35 49.12% 20573.57

08.02.00 COBERTURAS   90694.78 3 6. 54 % 3 31 38 .4 8 5 9. 62 % 5 40 68 .0 4 3 .8 5% 3 48 8. 2609.00.00 MUROSYTABIQUESDEALBAÑILERIA   229665.96 1 4. 00 % 3 21 53 .2 3 3 0. 00 % 6 88 99 .7 9 3 1. 00 % 7 11 96 .4 5 2 5. 00 % 5 74 16 .4 9

10.00.00   FLETE   379728.78 10.87% 41274.87 10.14% 38523.21 11.23% 42650.70 10.87% 41274.87 11.23% 42650.70 10.87% 41274.87 11.23% 42650.70 11.23% 42650.70 10.87% 41274.87 1.45% 5503.32ARQUITECTURA

11.00.00   REVOQUESENLUCIDOSYMOLDURAS   279323.62 28.33% 79141.69 50.00% 139661.81 21.67% 60520.1212.00.00  CIELORRASOS   61905.88 44.44% 27513.72 55.56% 34392.16

13.00.00   PISOSYVEREDAS   213751.08 26.67% 57000.29 50.00% 106875.54 23.33% 49875.2514.00.00  REVESTIMIENTOS   22352.36 28.57% 6386.39 71.43% 15965.97

15.00.00   ZOCALOSY CONTRAZOCALOS   57682.53 12.73% 7341.41 54.55% 31463.20 32.73% 18877.9216.00.00   CARPINTERIADEMADERA   58091.59 21.82% 12674.53 54.55% 31686.32 23.64% 13730.74

17.00.00   CARPINTERIAMETALICA   166082.74 9.47% 15734.15 31.58% 52447.18 32.63% 54195.42 26.32% 43705.9818.00.00   CERRAJERIA   10964.33 12.73% 1395.46 54.55% 5980.54 32.73% 3588.3319.00.00 VIDRIOS,CRISTALESYSIMILARES   41246.91 46.67% 19248.56 53.33% 21998.35

20.00.00 PINTURA   172886.45 2 3. 33 % 4 03 40 .1 7 3 4. 44 % 5 95 49 .7 8 3 3. 33 % 5 76 28 .8 2 8 .8 9% 1 53 67 .6 821.00.00 JARDINERIA   1361.96 96.67% 1316.56 3.33% 45.40 0.00%

22.00.00 LIMPIEZAFINALDEOBRA   14512.09 100.00% 14512.0923.00.00 SEALIZACIÓN   3837.32 100.00% 3837.32

24.00.00   VARIOS   12428.49 23.21% 2885.19 53.57% 6658.12 23.21% 2885.19INSTALACIONESELECTRICAS

26.00.00   SALIDASELECTRICAS   42922.53 8.82% 3787.28 17.65% 7574.56 18.24% 7827.05 17.65% 7574.56 18.24% 7827.05 18.24% 7827.05 1.18% 504.9727.00.00   CANALIZACIONY/OTUBERIAS   53596.94 8.82% 4729.14 17.65% 9458.28 18.24% 9773.56 17.65% 9458.28 18.24% 9773.56 18.24% 9773.56 1.18% 630.55

28.00.00   ALIMENTADORYCABLES   85739.09 82.14% 70428.54 17.86% 15310.5529.00.00   TABLEROSYCUCHILLAS   15837.86 100.00% 15837.86

30.00.00   POZOATIERRA   8753.25 100.00% 8753.2531.00.00   CAJASDEPASO   1253.68 8.93% 111.94 17.86% 223.87 18.45% 231.33 17.86% 223.87 18.45% 231.33 18.45% 231.3332.00.00 POSTESDEALUMBRADO   8474.60 48. 00% 4067. 81 52. 00% 4406 .79

33.00.00 ARTEFACTOSELECTRICOS   24921.15 100.00% 24921.15INSTALACIONESSANITARIAS

34.00.00 DESAGUEYVENTILACION   60259.69 8. 82% 5317. 03 17. 65% 10634. 06 18. 24% 10988 .53 17. 65% 10634. 06 18. 24% 1098 8.53 18. 24% 10988. 53 1. 18% 708 .9435.00.00 SISTEMADEAGUAFRIA   60914.35 8. 82% 5374. 80 17. 65% 10749. 59 18. 24% 11107 .91 17. 65% 10749. 59 18. 24% 1110 7.91 18. 24% 11107. 91 1. 18% 716 .64

36.00.00   APARATOSYACCESORIOSSANITARIOS   36293.02 48.15% 17474.42 51.85% 18818.6037.00.00   SISTEMADE DRENAJEPLUVIAL   7264.20 100.00% 7264.2038.00.00   EQUIPAMIENTOYMOBILIARIOS 319822.89 25.00% 79955.72 50.00% 159911.45 25.00% 79955.72

S/.5,095,477.17 6.13% 312478.19 7.59% 386951.70 11.24% 572705.99 13.34% 679704.99 14.79% 753673.90 14.97% 762814.45 11.11% 566109.41 9.42% 479774.32 7.73% 394073.57 3.67% 187190.65

S/.509,547.72 6.13% 31247.82 7.59% 38695.17 11.24% 57270.60 13.34% 67970.50 14.79% 75367.39 14.97% 76281.45 11.11% 56610.94 9.42% 47977.43 7.73% 39407.36 3.67% 18719.07

S/.407,638.17 6.13% 24998.26 7.59% 30956.14 11.24% 45816.48 13.34% 54376.40 14.79% 60293.91 14.97% 61025.16 11.11% 45288.75 9.42% 38381.95 7.73% 31525.89 3.67% 14975.25

S/.6,012,663.06 6.13% 368724.26 7.59% 456603.01 11.24% 675793.07 13.34% 802051.89 14.79% 889335.20 14.97% 900121.05 11.11% 668009.10 9.42% 566133.70 7.73% 465006.81 3.67% 220884.97

S/.1,082,279.35 6.13% 66370.37 7.59% 82188.54 11.24% 121642.75 13.34% 144369.34 14.79% 160080.34 14.97% 162021.79 11.11% 120241.64 9.42% 101904.07 7.73% 83701.23 3.67% 39759.29

S/.7,094,942.41 6.13% 435094.63 7.59% 538791.55 11.24% 797435.82 13.34% 946421.23 14.79% 1049415.54 14.97% 1062142.84 11.11% 788250.74 9.42% 668037.76 7.73% 548708.04 3.67% 260644.26

S/.101,909.54 100.00% 101909.54

S/.203,819.09 6.13% 12499.13 7.59% 15478.07 11.24% 22908.24 13.34% 27188.20 14.79% 30146.96 14.97% 30512.58 11.11% 22644.38 9.42% 19190.97 7.73% 15762.94 3.67% 7487.63

S/.7,400,671.04

GASTOSGENERALES(10%)

COSTODIRECTO

ITEMMES 02 MES 03 MES 08 MES 09 MES 10MES 04

CRONOGRAMA DE EJECUCIÓN VALORIZADO

PRESUPUESTOREFERENCIAL

EXPEDIENTETECNICO

SUPERVISION

PRESUPUESTOTOTAL

NOMBRE DE TAREAMES 05 MES 06 MES 07

SUB-TOTAL

I.G.V.(18%)

COSTOMES 01

"MEJORAMIENTO DEL SERVICIO EDUCATIVO DELA I.E. N°82584DELA LOCALIDADDECHANTACO RRALES, DISTRITO DECONTUMAZÁ, PROVINCIADECONTUMAZÁ -CAJAMARCA"

DISTRITO CONTUMAZÁ- CONTUMAZÁ- LA LIBERTAD

UTILIDAD(8%)

6.13%7.59%

11.24%

13.34%14.79%   14.97%

11.11%9.42%

7.73%

3.67%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10

   A   V   A   N   C   E   M   E   N   S   U   A   L

   (   %   )

PLAZO DE EJECUCION (MESES)

GRAFICO DEL PORCENTAJE DE AVANCE 

PROGRAMADO MENSUAL

PROGRAMADO

Fecha: 08/03/2016 a las 03:42 p.m.