CALENDARIO.VAL.AV.PERUCONSORCIO ECCOGESA ASOCIADOSCRONOGRAMA VALORIZADO DE AVANCE DE OBRAEMPRESA : CONSORCIO ECCOGESA ASOCIADOSENTIDAD : HONORABLE MUNICIPALIDAD PROVINCIAL DE PASCOOBRA : CONSTRUCCION DE PISTAS, VEREDAS, CUNETAS Y TRATAMIENTO PAISAJISTICO DE LA AV. PERULUGAR : PASCO-PASCO-YANACANCHA001 CONSTRUCCION DE PISTAS, VEREDAS, CUNETAS Y TRATAMIENTO PAISAJISTICO DE LA AV. PERUFECHA: JULIO DEL 2009COSTO DIRECTO: S/. 979,228.42PERIODODESCRIPCIONCosto DirectoVALORIZACION N 01VALORIZACION N 02VALORIZACION N 03VALORIZACION N 04VALORIZACION N 05VALORIZACION N 06VALORIZACION N 07VALORIZACION N 0810.09.09 30.09.0901.10.09 31.10.0901.11.09 30.11.0901.12.09 31.12.0901.01.2010 31.01.201001.02.2010 28.02.201001.03.2010 31.03.201001.04.2010 07.04.201021 Dias52 Dias82 Dias113 Dias144 Dias172 Dias203 Dias210 DiasPAVIMENTO RIGIDO371018.9155652.836540812.080181624.160285965.57574203.78232760.476371018.90980.0002VEREDAS DE CONCRETO128907.0621914.200292813.08324746.9555156.28244276.539128907.05980.0002PARADEROS20028.736501.126008.61945003018.9920028.7290.001SARDINELES157576.396303.05561575.763989818.542314507.5915757.63915757.63913856.16157576.38980.0002MURO DE CONTENCION31774.1119064.4666354.8222950.5978705871588.70551815.51831774.1093705870.000629413ACCESO A VIVIENDAS54500.5813625.1458175.08715666.058175.0875450.0583409.1554500.5770.003SISTEMAS DE DRENAJE (ALCANTARILLA-CANAL TAPADO)62914.5318874.35937748.7186291.45362914.530PLAZOLETAS (ZONA DE DESCANSO)112033.788477.17040423649179.0874917481780.546143513211203.3782000021393.597112033.7790394970.0009605028TRATAMIENTO PAISAJISTICO (JARDINERIA)38231.7422939.04415292.69638231.740IMPACTO AMBIENTAL2242.582242.582242.580979228.42105972.407704236211619.56769174889759.528343513292769.140170587127387.29140967.8519145247.99265504.626Costo Directo979228.42105972.407704236211619.56769174889759.528343513292769.140170587127387.29140967.8519145247.99265504.626Gastos Generales10.00%97922.8410597.240770423621161.95676917488975.95283435139276.914017058712738.7314096.7914524.86550.46Utilidad10.00%97922.8410597.240770423621161.95676917488975.95283435139276.914017058712738.7314096.7914524.86550.46Sub-Total1175074.1127166.889245083253943.481230098107711.434012216111322.968204704152864.75169161.4319174297.59278605.546IGV19.00%223264.0824161.708956565848249.261433718520465.17246232121151.363958893829044.332140.6733116.5414935.07MONTO TOTAL PRESUPUESTADO1398338.18151328.598201649302192.742663816128176.606474537132474.332163598181909.05201302.1019207414.13293540.616MONTO TOTAL ACUMULADO151328.598201649453521.340865465581697.947340002714172.2795036896081.32950361097383.43140361304797.56340361398338.1794036Avance Promedio Porcentual10.82%21.61%9.17%9.47%13.01%14.40%14.83%6.69%Avance Promedio Acumulado10.82%32.43%41.60%51.07%64.08%78.48%93.31%100.00%

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CALENDARIO.VALORIZADOCONSORCIO ECCOGESA ASOCIADOSCRONOGRAMA VALORIZADO DE AVANCE DE OBRAEMPRESA : CONSORCIO ECCOGESA ASOCIADOSENTIDAD : HONORABLE MUNICIPALIDAD PROVINCIAL DE PASCOOBRA : CONSTRUCCION DE PISTAS, VEREDAS, CUNETAS Y TRATAMIENTO PAISAJISTICO DE LA AV. PERULUGAR : PASCO-PASCO-YANACANCHA001 CONSTRUCCION DE PISTAS, VEREDAS, CUNETAS Y TRATAMIENTO PAISAJISTICO DE LA AV. PERUFECHA: JULIO DEL 2009COSTO DIRECTO: S/. 979,228.42PERIODODESCRIPCIONCosto Directo1 mes2 meses3 meses4 meses10.08.09 08.09.0909.09.09 08.10.0909.10.09 07.11.0908.11.09 07.12.0930 Dias60 Dias90 Dias120 DiasPAVIMENTO RIGIDO371018.91148407.564185509.45537101.891371018.910VEREDAS DE CONCRETO128907.0645117.47183789.589128907.060PARADEROS20028.7320028.7320028.730SARDINELES157576.3931515.27878788.19547272.917157576.390MURO DE CONTENCION31774.1119064.46612709.64431774.110ACCESO A VIVIENDAS54500.5838150.40616350.17454500.580SISTEMAS DE DRENAJE (ALCANTARILLA-CANAL TAPADO)62914.5312582.90637748.71812582.90662914.530PLAZOLETAS (ZONA DE DESCANSO)112033.7867220.26844813.512112033.780TRATAMIENTO PAISAJISTICO (JARDINERIA)38231.7438231.7438231.740IMPACTO AMBIENTAL2242.582242.582242.580979228.42192505.748366228.305318856.351101638.006Costo Directo979228.42192505.748366228.305318856.351101638.006Gastos Generales10.00%97922.8419250.5736622.8331885.6410163.8Utilidad10.00%97922.8419250.5736622.8331885.6410163.8Sub-Total1175074.1231006.888439473.965382627.631121965.606IGV19.00%223264.0843891.3183500.0572699.2523173.48MONTO TOTAL PRESUPUESTADO1398338.18274898.198522974.015455326.881145139.086MONTO TOTAL ACUMULADO274898.198797872.2131253199.0941398338.18Avance Promedio Porcentual19.66%37.40%32.56%10.38%Avance Promedio Acumulado19.66%57.06%89.62%100.00%

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