CRONOGRAMA VALORIZADO DE AVANCE DE OBRAPresupuesto

Cliente MUNICIPALIDAD DISTRITAL DE CHADINLugar CAJAMARCA - CHOTA-CHADIN

Item DescripciónParcial S/.

Aug-15 Sep-15 Oct-15 Nov-15 Dec-15Sema. 4 sema. 1 sem. 2 sem .3 sema .4 sema. 1 sem. 2 sem .3 sema .4 sema. 1 sem. 2 sem .3 sema .4 sema. 1 sem. 2

01 OBRAS PROVISIONALES S/. 4,823.83 01.01 ALMACEN, OFICINAS Y GUARDIANIA 4,000.00 264 264 264 264 264 264 264 264 264 264 264 264 264 264 304

6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 7.60%01.02 SEGURIDAD Y SEÑALIZACION EN OBRA 823.83 823.83

100%02 TRABAJOS PRELIMINARES S/. 50,068.86 02.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 8.50m 1,850.68 1850.68

100%02.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS Y EQUIPOS 30,139.72 15069.86 15069.86

0.0050% 50.00%

02.03

LIMPIEZA DEL TERRENO MANUAL 18,078.4618078.46

100.00%

03 PAVIMENTO RIGIDO DE CONCRETO SIMPLE S/. 720,537.07 03.01 TRABAJOS PRELIMINARES 4098.52803.01.02 TRAZO, NIVELES Y REPLANTEO 4,098.53 2049.26 819.71 1229.56

50.00% 20.00% 30.00%3.02

MOVIMIENTO DE TIERRAS 357203.960603.02.01 CORTE A NIVEL DE SUB RASANTE CON MAQUINARIA 27,306.28 4560.15 4560.15 4560.15 4560.15 4560.15 4505.54

16.70% 16.70% 16.70% 16.70% 16.70% 16.50%03.02.02 RELLENO A NIVEL DE SUBRASANTE CON MAQUINARIA 1,507.78 376.94 376.94 376.94 376.94

25.00% 25.00% 25.00% 25.00%03.02.03 PERFILADO, NIVELACION Y COMPACTACION DE SUB RASANTE 11,612.50 2903.12 2903.12 2903.12 2903.12

25.00% 25.00% 25.00% 25.00%03.02.04 MEJORAMIENTO DE SUB RASANTE (e=0.20m) 105,087.70 26271.92 26271.92 26271.92 26271.92

25.00% 25.00% 25.00% 25.00%03.02.05 CONFORMACION DE BASE GRANULAR (e=0.20m) 143,017.06 28603.41 28603.41 28603.41 28603.41 28603.41

20.00% 20.00% 20.00% 20.00% 20.00%03.02.06 ELIMINACION DE MATERIAL EXCEDENTE DE CORTE 68,672.65 9751.52 9751.52 9751.52 9751.52 9751.52 9751.52 10163.55

14.20% 14.20% 14.20% 14.20% 14.20% 14.20% 14.80%3.03 CONCRETO SIMPLE 344004.0103.03.01 ENCOFRADO Y DESENCOFRADO DE LOSA 32,784.97 2950.65 2983.43 2983.43 2983.43 2983.43 2983.43 2983.43 2983.43 2983.43 2983.43 2983.43

9.00% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10%04.02 LOSA DE CONCRETO DE f'c=210 kg/cm2 e=0.20m. DOSIF. C:A:P = 1:2:2 308,211.94 27739.07 28047.29 28047.29 28047.29 28047.29 28047.29 28047.29 28047.29 28047.29 28047.29 28047.29

9.00% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10%04.03 CURADO DE CONCRETO CON ADITIVO 3,007.10 270.64 273.65 273.65 273.65 273.65 273.65 273.65 273.65 273.65 273.65 273.65

9.00% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10% 9.10%05 JUNTAS 15230.5705.01 JUNTA DE DILATACION DE 1" EN PAVIMENTO 3,012.40 753.10 753.10 753.10 753.10

25.00% 25.00% 25.00% 25.00%05.02 JUNTA DE CONTRACCION DE 3/8" EN PAVIMENTO 12,218.18 3054.54 3054.54 3054.54 3054.54

25.00% 25.00% 25.00% 25.00%06 VEREDAS DE CONCRETO F´C= 175 KG/CM2 S/. 315,507.86 07 TRABAJOS PRELIMINARES 18337.2307.01 DEMOLICION DE VEREDAS DE CONCRETO 16,190.46 2703.81 2703.81 2703.81 2703.81 2703.81 2671.43

16.70% 16.70% 16.70% 16.70% 16.70% 16.50%07.02 TRAZO, NIVELES Y REPLANTEO 2,146.77 358.51 358.51 358.51 358.51 358.51 354.22

16.70% 16.70% 16.70% 16.70% 16.70% 16.50%

: “INSTALACIÓN DE PAVIMENTO Y VEREDAS DEL JR. MICAELA BASTIDAS, JR. GREGORIO MALCA, JR. 28 DE JULIO, JR. TUPAC AMARU, JR. WENSESLAO, JR. AMAZONAS - DISTRITO DE CHADIN - CHOTA - CAJAMARCA”

08 MOVIMIENTO DE TIERRAS 93927.8508.01 CORTE A NIVEL DE SUB RASANTE MANUAL 12,972.67 2594.53 2594.53 2594.53 2594.53 2594.53

20.00% 20.00% 20.00% 20.00% 20.00%08.02 NIVELACION Y COMPACTACION DE SUB RASANTE 6,270.82 1254.16 1254.16 1254.16 1254.16 1254.16

20.00% 20.00% 20.00% 20.00% 20.00%08.03 CONFORMACION DE BASE GRANULAR (e=0.15m) EN VEREDAS 63,668.63 12733.73 12733.73 12733.73 12733.73 12733.73

20.00% 20.00% 20.00% 20.00% 20.00%08.04 ELIMINACION DE MATERIAL EXCEDENTE DE CORTE 11,015.73 11015.73

100.00%09 CONCRETO SIMPLE 185,258.1209.01 CONCRETO EN VEREDAS f'c=175 kg/cm2 (e = 0.10), incluye frotachado y bruñado 164,638.89 23543.36 23543.36 23543.36 23543.36 23543.36 23543.36 23378.72

14.30% 14.30% 14.30% 14.30% 14.30% 14.30% 14.20%09.03 ENCOFRADO Y DESENCOFRADO EN VEREDAS 18,792.60 2687.34 2687.34 2687.34 2687.34 2687.34 2687.34 2668.55

14.30% 14.30% 14.30% 14.30% 14.30% 14.30% 14.20%09.03 CURADO DE CONCRETO CON ADITIVO 1,826.64 261.21 261.21 261.21 261.21 261.21 261.21 259.38

14.30% 14.30% 14.30% 14.30% 14.30% 14.30% 14.20%10.01 JUNTAS 17984.6610.01.01 JUNTA DE DILATACION DE 1" EN VEREDAS 17,984.66 17984.66

100.00%10.02 CUNETAS S/. 22,715.05 10.03 CONCRETO SIMPLE 21,502.1910.03.01 CONCRETO EN CUNETAS F´C = 175KG/CM2 (e= 0.10 m.) Incluye frotachado y pulido 21,021.95 2522.63 2312.41 2312.41 2312.41 2312.41 2312.41 2312.41 2312.41 2312.41

12.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00%10.03.02 CURADO DE CONCRETO CON ADITIVO 480.25 57.63 52.83 52.83 52.83 52.83 52.83 52.83 52.83 52.83

12.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00% 11.00%10.04 JUNTAS 1212.86020810.04.01 JUNTA DE DILATACION DE 1" EN CUNETAS 191.98 95.99 95.99

50.00% 50.00%10.04.02 JUNTA DE CONTRACCION DE 3/8" EN CUNETAS 1,020.88 1020.876

100.00%10.04 VARIOS S/. 25,862.58 10.04.01 LIMPIEZA GENERAL DE OBRA 12,490.67 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 824.38 949.29

6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 6.60% 7.6%10.04.02 MITIGACION DE IMPACTO AMBIENTAL 12,000.00 6000.0 6000.0

50.00% 50.00%10.05.01 FLETE TERRESTRE 1,371.91 274.38 274.38 274.38 274.38 274.38

20.00% 20.00% 20.00% 20.00% 20.00%

COSTO DIRECTO S/. 1,139,515.25 39,234.86 153,337.05 476091.11 312,057.16 158,795.07GASTOS GENERALES 8% S/. 91,161.22 S/. 3,138.79 S/. 12,266.96 S/. 38,087.29 S/. 24,964.57 S/. 12,703.61

UTILIDAD 7% S/. 79,766.07 S/. 2,746.44 S/. 10,733.59 S/. 33,326.38 S/. 21,844.00 S/. 11,115.65

SUB TOTAL S/. 1,310,442.53 S/. 45,120.08 S/. 176,337.61 S/. 547,504.78 S/. 358,865.73 S/. 182,614.33

IMPUESTO GENERAL A LA VENTA (IGV) S/. 235,879.66 S/. 8,121.62 S/. 31,740.77 S/. 98,550.86 S/. 64,595.83 S/. 32,870.58

TOTAL MONTO CONTRATADO S/. 1,546,322.19 S/. 53,241.70 S/. 208,078.38 S/. 646,055.64 S/. 423,461.56 S/. 215,484.911,546,322.19 S/. 53,241.70 S/. S/. 208,078.38 S/. S/. 646,055.64 S/. S/. 423,461.56 S/. S/. 215,484.91

AVANCE MENSUAL 3.44% 13.46% 41.78% 27.39% 13.94%53,241.70 S/. 261,320.08 S/. 907,375.72 S/. 1,330,837.28 S/. 1,546,322.19

AVANCE ACUMULADO 3.44% 16.90% 58.68% 86.06% 100.0%