CRONOGRAMA DE EJECUCION VALORIZADO PROGRAMADO
PROYECTO: "CREACION DEL SERVICIO DE PROTECCION EN EL SECTOR PACHACUTEC DEL RIO CHONTA DE TARTAR CHICO, DISTRITO DE LOS BAÑOS DEL INCA - CAJAMARCA - CAJAMARCA".
PRIMER MES SEGUNDO MES TERCER MES CUARTO MES ACUMULADO
PARTIDA DESCRIPCION PRESUPUESTO
% AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO PORCENTAJE MONTO
01.00.00 DEFENSA RIBEREÑA 1,762,400.03 15.02% 264,682.73 20.79% 366,398.77 42.08% 741,617.33 22.11% 389,701.21 100.00% 1,762,400.03
01.01.00 OBRAS PROVISIONALES 9,107.36 59.65% 5,432.36 6.59% 600.00 6.59% 600.00 27.18% 2,475.00 100.00% 9,107.36
01.01.01 CARTEL DE IDENTIFICACION DE OBRA 557.36 100.00% 557.36 0.00 0.00 0.00 100.00% 557.36
01.01.02 ALMACEN Y GUARDIANIA 4,800.00 62.50% 3,000.00 12.50% 600.00 12.50% 600.00 12.50% 600.00 100.00% 4,800.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS 3,750.00 50.00% 1,875.00 0.00 0.00 50.00% 1,875.00 100.00% 3,750.00
01.02.00 OBRAS PRELIMINARES 13,190.86 88.17% 11,630.97 9.46% 1,247.92 2.37% 311.98 0.00% 0.00 100.00% 13,190.86
01.02.01 ENCAUZAMIENTO DEL CURSO DEL RIO 6,409.64 100.00% 6,409.64 100.00% 6,409.64
01.02.02 LIMPIEZA Y DESBROCE DE MALEZA 3,375.89 100.00% 3,375.89 0.00 0.00 0.00 100.00% 3,375.89
01.02.03 TRAZO Y REPLANTEO 3,119.79 50.00% 1,559.90 40.00% 1,247.92 10.00% 311.98 0.00 100.00% 3,119.79
01.02.04 DEMOLICION DE MURO DE CONCRETO 285.54 100.00% 285.54 0.00% 0.00 0.00% 0.00 0.00% 0.00 100.00% 285.54
01.03.00 MOVIMIENTO DE TIERRAS 346,220.17 37.35% 129,327.79 21.77% 75,375.00 18.85% 65,268.76 22.02% 76,248.61 100.00% 346,220.17
01.03.01 CORTE A NIVEL DE SUBRASANTE CON MAQUINARIA 68,716.47 100.00% 68,716.47 0.00 0.00 0.00 100.00% 68,716.47
01.03.02 RELLENO CON MATERIAL PROPIO 32,949.93 0.00 20.00% 6,589.99 35.00% 11,532.48 45.00% 14,827.47 100.00% 32,949.93
01.03.03 RELLENO CON MATERIAL DE PRESTAMO 16,432.88 0.00 10.00% 1,643.29 25.00% 4,108.22 65.00% 10,681.37 100.00% 16,432.88
01.03.04 RELLENO CON FILTRO DE GRAVA 87,540.27 20.00% 17,508.05 30.00% 26,262.08 30.00% 26,262.08 20.00% 17,508.05 100.00% 87,540.27
01.03.05 ELIMINACION DE MATERIAL EXCEDENTE (D=3 KM). 79,552.03 15.00% 11,932.80 20.00% 15,910.41 25.00% 19,888.01 40.00% 31,820.81 100.00% 79,552.03
01.03.06 NIVELACION Y COMPACTACION DE TERRENO NATURAL CON MAQUINARIA 2,097.06 0.00 0.00 50.00% 1,048.53 50.00% 1,048.53 100.00% 2,097.06
01.03.07 NIVELACION Y COMPACTACION DE TERRENO NATURAL CON EQUIPO LIVIANO 724.75 0.00 0.00 50.00% 362.38 50.00% 362.38 100.00% 724.75
01.03.08 RELLENO CON OVER 37,536.04 50.00% 18,768.02 50.00% 18,768.02 0.00 0.00 100.00% 37,536.04
01.03.09 RELLENO CON AFIRMADO 20,670.74 60.00% 12,402.44 30.00% 6,201.22 10.00% 2,067.07 0.00 100.00% 20,670.74
01.04.00 CONCRETO SIMPLE 111,219.84 50.00% 55,609.92 30.00% 33,365.95 20.00% 22,243.97 0.00% 0.00 100.00% 111,219.84
01.04.01 CONCRETO FC = 100 KG/CM2 111,219.84 50.00% 55,609.92 30.00% 33,365.95 20.00% 22,243.97 0.00 100.00% 111,219.84
01.05.00 CONCRETO ARMADO 1,229,984.55 4.87% 59,924.88 20.46% 251,674.67 52.77% 649,057.39 21.90% 269,327.61 100.00% 1,229,984.55
01.05.01 CONCRETO FC = 210 KG/CM2 630,735.80 0.00 15.00% 94,610.37 60.00% 378,441.48 25.00% 157,683.95 100.00% 630,735.80
01.05.02 ACERO FY=4200 KG/CM2 454,206.44 10.00% 45,420.64 25.00% 113,551.61 50.00% 227,103.22 15.00% 68,130.97 100.00% 454,206.44
01.05.03 ENCOFRADO Y DESENCOFRADO 145,042.31 10.00% 14,504.23 30.00% 43,512.69 30.00% 43,512.69 30.00% 43,512.69 100.00% 145,042.31
01.06.00 JUNTAS DE DILATACION 2,391.94 20.00% 478.39 30.00% 717.58 30.00% 717.58 20.00% 478.39 100.00% 2,391.94
01.06.01 JUNTAS ASFALTICAS 2,391.94 20.00% 478.39 30.00% 717.58 30.00% 717.58 20.00% 478.39 100.00% 2,391.94
01.07.00 TUBERIAS 11,392.14 20.00% 2,278.43 30.00% 3,417.64 30.00% 3,417.64 20.00% 2,278.43 100.00% 11,392.14
01.07.01 TUBERIA PVC SAL 4" 11,392.14 20.00% 2,278.43 30.00% 3,417.64 30.00% 3,417.64 20.00% 2,278.43 100.00% 11,392.14
01.08.00 CARPINTERIA METALICA 38,893.17 0.00% 0.00 0.00% 0.00 0.00% 0.00 100.00% 38,893.17 100.00% 38,893.17
01.08.01 BARANDA DE TUBO FO. GDO. PASAMANO 3" - PARANTE 3"X1M ALT. 38,893.17 0.00 0.00 0.00 100.00% 38,893.17 100.00% 38,893.17
02.00.00 ALCANTARILLA 2,182.81 0.00% 0.00 100.00% 2,182.81 0.00% 0.00 0.00% 0.00 100.00% 2,182.81
02.01.00 OBRAS PROVISIONALES 7.02 0.00% 0.00 100.00% 7.02 0.00% 0.00 0.00% 0.00 100.00% 7.02
02.01.01 TRAZO Y REPLANTEO 7.02 0.00 100.00% 7.02 0.00 0.00 100.00% 7.02
02.02.00 CONCRETO ARMADO 2,175.79 0.00% 0.00 100.00% 2,175.79 0.00% 0.00 0.00% 0.00 100.00% 2,175.79
02.02.01 CONCRETO FC = 210 KG/CM2 725.69 0.00% 0.00 100.00% 725.69 0.00 0.00 100.00% 725.69
02.02.02 ACERO FY=4200 KG/CM2 1,105.09 0.00% 0.00 100.00% 1,105.09 0.00 0.00 100.00% 1,105.09
02.02.03 ENCOFRADO Y DESENCOFRADO 345.01 0.00% 0.00 100.00% 345.01 0.00 0.00 100.00% 345.01
03.00.00 MITIGACION DE IMPACTO AMBIENTAL 5,563.46 18.98% 1,056.00 12.65% 704.00 18.98% 1,056.00 49.38% 2,747.46 100.00% 5,563.46
03.01.00 SEÑALES PREVENTIVAS 900.00 0.00 0.00 0.00 100.00% 900.00 100.00% 900.00
03.02.00 LIMPIEZA FINAL Y ENTREGA DE OBRA 1,143.46 0.00 0.00 0.00 100.00% 1,143.46 100.00% 1,143.46
03.03.00 HABILITACION DE BOTADEROS 3,520.00 30.00% 1,056.00 20.00% 704.00 30.00% 1,056.00 20.00% 704.00 100.00% 3,520.00
04.00.00 OTROS 750.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 100.00% 750.00 100.00% 750.00
04.01.00 PLACA RECORDATORIA 750.00 0.00 0.00 0.00 100.00% 750.00 100.00% 750.00
05.00.00 FLETE 47,843.81 30.00% 14,353.14 30.00% 14,353.14 30.00% 14,353.14 10.00% 4,784.38 100.00% 47,843.81
05.01.00 FLETE TERRESTRE 47,843.81 30.00% 14,353.14 30.00% 14,353.14 30.00% 14,353.14 10.00% 4,784.38 100.00% 47,843.81
COSTO DIRECTO 1,818,740.11 280,091.87 383,638.72 757,026.47 397,983.05 1,818,740.11
GASTOS GENERALES (6.62 %) 120,397.00 18,541.53 25,396.12 50,113.66 26,345.69 120,397.00
UTILIDADES (5.00 %) 90,937.01 14,004.59 19,181.94 37,851.32 19,899.15 90,937.01
SUB TOTAL 2,030,074.12 312,637.99 428,216.78 844,991.45 444,227.89 2,030,074.12
I.G.V. (18.00 %) 365,413.34 56,274.84 77,079.02 152,098.46 79,961.02 365,413.34
VALOR REFERENCIAL 2,395,487.46 368,912.83 505,295.80 997,089.91 524,188.91 2,395,487.46
% DE AVANCE MENSUAL. 15.40% 21.09% 41.62% 21.88% 100.00%
6.6198023202
