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7/24/2019 Fase de Factibilidad
1/12
CRONOGRAMA
MONTO ENERO
Sem-01 Sem-02 Sem-03 Sem-04
1.0 EVALUACION $ 42,000.001.1 Rea!"a# %&!"a!%'e( $ 14,000.001.2 C%m)a#a# )#e!%( $ 14,000.00
1.3 See!%'a* )#%+ee%#e( $ 14,000.00
2.0 INICIO E OBRA $ 2,000.002.1 F!#ma e %'a&% $ 14,000.002.2 Re!/!# &e##e'% $ ,000.00
2.3 #e(e'&a!%' e a ()e#+!(!%' $ ,000.00
3.0 OBRAS RELIMINARES - ROVISIONALES $ 1,260,000.003.1 N!+ea!%' e &e##e'% $ 20,000.00
3.2 a/!!&a!%' e ae(%( $ 210,000.003.3 C%'(!%' e %!'a( * amae'e( $ 14,000.003.4 Rea!"a# a"% * #e)a'&e% $ 56,000.00
3.5 Ee&a# ea+a!%' * #ee'% $ 00,000.00
4.0 CONSTRUCCION E CASCO $ 2,30,000.004.1 C%'(!%' e !m!e'&%( $ 20,000.004.2 C%'(!%' e m#%( * %m'a( $ 560,000.004.3 Ee&a# !'(&aa!%'e( (a'!&a#!a( * ee!a( $ 560,000.004.4 C%'(!%' e )!(%( $ 420,000.00
4.5 C%'(!%' e +!7a( * &e8%( $ 560,000.00
5.0 ACABAOS $ 1,50,000.005.1 E'8a)e e )!(% * )a#e $ 560,000.005.2 !'&a% e m#%( * &e8%( $ 20,000.005.3 C%%a# )e#&a( * +e'&a'a( $ 490,000.00
5.4 I'(&aa!%' e a)a#a&%( (a'!&a#!%( * ee!%( $ 420,000.00
6.0 ENTRE:A EOBRA $ 420,000.00
6 1 I'()e!%'a# +!+!e'a( %' e !e'&e $ 2 000 00
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"ASE "ACTA#LA
&' Ca(c)(ar e( C* + S* a (os tres eses
&,& En -)e ase estan/ Fa(e; OBRAS RELIMINARES - ROVISIONALES&, % de A1 *(an/ < Fa(e(
C%(&% &%&a
$ 1,330,000.00 = 0.20562056 = 2$ 6,46,000.00
&,2 % de A1 Rea(/ Se a+a'"a a ?a+%# 8a(&a a 4@ ?a(e, (/ )a#&!a 4.34.1 Se aea'&a ' )%#e'&ae e 3 (ema'a( e (ema'a( $115,500
4.2 Se aea'&a ' )%#e'&ae e 2 (ema'a( e (ema'a( $ 154,000 4.3 Se aea'&a ' )%#e'&ae e 2 (ema'a( e (ema'a( $ 154,000
$ 1,53,000.00 = $ 6,46,000.00 $ 6,46,000.00
EV $ 1,330,000.00 0.210265925 = $
$
$
CI $ 1,690,465.3 0.26$ 6,46,000.00
SI $ 1,690,465.3 1.210265925$ 1,330,000.00
EAC $ 1,330,000.00 $ 5,0,99.900.26
ETC $ 5,0,99.90 -
$ 6,46,000.00$ -1,39,200.10
< 423,5001D463,000
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RO
Sem-0 Sem-0
7/24/2019 Fase de Factibilidad
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$ 42,000.002000
1260000$ 1,330,000.00
> $ 423,000.00$ 1,53,000.00
7/24/2019 Fase de Factibilidad
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MARO ABRIL MAO
Sem-09 Sem-10 Sem-11 Sem-12 Sem-13 Sem-14 Sem-15 Sem-16 Sem-1 Sem-1 Se
7/24/2019 Fase de Factibilidad
6/12
7/24/2019 Fase de Factibilidad
7/12
IO
Sem-23 Sem-24
7/24/2019 Fase de Factibilidad
8/12
7/24/2019 Fase de Factibilidad
9/12
GULIO A:OSTO SETIEM
Sem-25 Sem-26 Sem-2 Sem-2 Sem-29 Sem-30 Sem-31 Sem-32 Sem-33 Sem-34 Se
7/24/2019 Fase de Factibilidad
10/12
7/24/2019 Fase de Factibilidad
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BRE NOVIEMBRE ICIEMBRE
Sem-39 Sem-40 Sem-41 Sem-42 Sem-43 Sem-44 Sem-45 Sem-46 Sem-4 Sem-4 Se
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