CRONO. valorizado

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OBRA : CONSTRUCCION DE 6 AULA EN LA I.E.P. PRIMARIA DE TAURIPAMPA FECHA : NOV. 2007 UBIC. : TAURIPAMPA - YAUYOS PLAZO : 90 DIAS CALENDARIOS FORMULA : MODULO DE 6 AULAS ITEM DESCRIPCION MONTO S/. MES 1 MES 2 MES 3 SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 400.00 1.00 OBRAS PROVISIONALES 400.00 100% 375.61 2.00 OBRAS PRELIMINARES 375.61 100% 1,310.34 1,310.34 1,310.34 3.00 MOVIMIENTO DE TIERRAS 3,931.01 33.33% 33.33% 33.33% 2,853.40 2,853.40 2,853.40 4.00 OBRAS DE CONCRETO SIMPLE 8,560.20 33.33% 33.33% 33.33% 22,142.25 22,142.25 22,142.25 22,142.25 22,142.25 22,142.25 5.00 OBRAS DE CONCRETO ARMADO 132,853.51 33.33% 33.33% 33.33% 33.33% 33.33% 33.33% 4,223.22 4,223.22 4,223.22 4,223.22 6.00 ALBAÑILERIA 16,892.87 25.00% 25.00% 25.00% 25.00% 3,560.60 3,560.60 3,560.60 3,560.60 7.00 REVOQ.ENLUC. Y MOLDURAS 14,242.41 25.00% 25.00% 25.00% 25.00% 2,828.00 2,828.00 8.00 CIELORASO 5,656.00 50.00% 50.00% 7,963.79 9.00 PISOS Y PAVIMENTOS 7,963.79 100.00% 1,078.10 10.00 ZOCALOS Y CONTRAZOCALOS 1,078.10 100.00% 3,287.19 3,287.19 11.00 CUBIERTAS 6,574.38 50.00% 50.00% 1,200.00 1,200.00 12.00 CARPINTERIA DE MADERA 2,400.00 50.00% 50.00% 5,400.00 13.00 CARPINTERIA METALICA 5,400.00 100.00% 743.52 14.00 CERRAJERIA 743.52 100.00% 1,813.90 15.00 VIDRIOS Y CRISTALES 1,813.90 100.00% 1,226.76 1,226.76 1,226.76 16.00 PINTURA 4,907.02 25.00% 25.00% 25.00% 3,204.42 3,204.42 17.00 INSTALACIONES ELECTRICAS 6,408.83 50.00% 50.00% 2,573.64 2,573.64 2,573.64 2,573.64 2,573.64 2,573.64 2,573.64 2,573.64 2,573.64 18.00 VARIOS, LIMPIEZA 25,736.39 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% COSTO DIRECTO 245,937.54 3,349.25 6,737.38 28,879.63 28,879.63 28,939.11 28,939.11 32,499.71 32,499.71 7,615.36 26,922.49 16,875.78 GASTOS GENERALES 10% 24,593.75 334.92 673.74 2,887.96 2,887.96 2,893.91 2,893.91 3,249.97 3,249.97 761.54 2,692.25 1,687.58 UTILIDAD 5% 12,296.88 167.46 336.87 1,443.98 1,443.98 1,446.96 1,446.96 1,624.99 1,624.99 380.77 1,346.12 843.79 SUB-TOTAL 282,828.17 3,851.64 7,747.98 33,211.57 33,211.57 33,279.97 33,279.97 37,374.67 37,374.67 8,757.66 30,960.87 19,407.15 I.G.V 19% 53,737.35 731.81 1,472.12 6,310.20 6,310.20 6,323.20 6,323.20 7,101.19 7,101.19 1,663.96 5,882.56 3,687.36 COSTO TOTAL 336,565.52 4,583.45 9,220.10 ### ### ### ### ### ### ### ### ### CRONOGRAMA VALORIZADO DE AVANCE DE

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CRONO. valorizado

Transcript of CRONO. valorizado

MODULOCRONOGRAMA VALORIZADO DE AVANCE DE OBRAOBRA :: CONSTRUCCION DE 6 AULA EN LA I.E.P. PRIMARIA DE TAURIPAMPAFECHA :: NOV. 2007UBIC. :: TAURIPAMPA - YAUYOSPLAZO :: 90 DIAS CALENDARIOSFORMULA : MODULO DE 6 AULASITEMDESCRIPCIONMONTO S/.MES 1MES 2MES 3SEMANA 1SEMANA 2SEMANA 3SEMANA 4SEMANA 5SEMANA 6SEMANA 7SEMANA 8SEMANA 9SEMANA 10SEMANA 11SEMANA 12400.001.00OBRAS PROVISIONALES400.00400.00100%375.61375.612.00OBRAS PRELIMINARES375.61100%3,931.011,310.341,310.341,310.343.00MOVIMIENTO DE TIERRAS3,931.0133.33%33.33%33.33%2,853.402,853.402,853.408,560.204.00OBRAS DE CONCRETO SIMPLE8,560.2033.33%33.33%33.33%22,142.2522,142.2522,142.2522,142.2522,142.2522,142.25132,853.515.00OBRAS DE CONCRETO ARMADO132,853.5133.33%33.33%33.33%33.33%33.33%33.33%4,223.224,223.224,223.224,223.2216,892.876.00ALBAILERIA16,892.8725.00%25.00%25.00%25.00%3,560.603,560.603,560.603,560.6014,242.417.00REVOQ.ENLUC. Y MOLDURAS14,242.4125.00%25.00%25.00%25.00%5,656.002,828.002,828.008.00CIELORASO5,656.0050.00%50.00%7,963.797,963.799.00PISOS Y PAVIMENTOS7,963.79100.00%1,078.101,078.1010.00ZOCALOS Y CONTRAZOCALOS1,078.10100.00%3,287.193,287.196,574.3811.00CUBIERTAS6,574.3850.00%50.00%1,200.001,200.002,400.0012.00CARPINTERIA DE MADERA2,400.0050.00%50.00%5,400.005,400.0013.00CARPINTERIA METALICA5,400.00100.00%743.52743.5214.00CERRAJERIA743.52100.00%1,813.901,813.9015.00VIDRIOS Y CRISTALES1,813.90100.00%1,226.761,226.761,226.761,226.764,907.0216.00PINTURA4,907.0225.00%25.00%25.00%25.00%3,204.423,204.426,408.8317.00INSTALACIONES ELECTRICAS6,408.8350.00%50.00%2,573.642,573.642,573.642,573.642,573.642,573.642,573.642,573.642,573.642,573.6425,736.3918.00VARIOS, LIMPIEZA25,736.3910.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%COSTO DIRECTO245,937.543,349.256,737.3828,879.6328,879.6328,939.1128,939.1132,499.7132,499.717,615.3626,922.4916,875.783,800.39245937.54245,937.54GASTOS GENERALES 10%24,593.75334.92673.742,887.962,887.962,893.912,893.913,249.973,249.97761.542,692.251,687.58380.04UTILIDAD 5%12,296.88167.46336.871,443.981,443.981,446.961,446.961,624.991,624.99380.771,346.12843.79190.02SUB-TOTAL282,828.173,851.647,747.9833,211.5733,211.5733,279.9733,279.9737,374.6737,374.678,757.6630,960.8719,407.154,370.45I.G.V 19%53,737.35731.811,472.126,310.206,310.206,323.206,323.207,101.197,101.191,663.965,882.563,687.36830.39COSTO TOTAL336,565.524,583.459,220.1039,521.7739,521.7739,603.1739,603.1744,475.8544,475.8510,421.6236,843.4323,094.505,200.84336,565.5292,847.09168,158.0575,560.39336,565.5227.59%49.96%22.45%

ESCALERACRONOGRAMA VALORIZADO DE AVANCE DE OBRAOBRA :: CONSTRUCCION DE 6 AULAS EN LA I.E.P. PRIMARIA DE TAURIPAMPAFECHA :: NOV. 2007UBIC. :: TAURIPAMPA - YAUYOSPLAZO :: 90 DIAS CALENDARIOSFORMULA : ESCALERAITEMDESCRIPCIONMONTO S/.MES 1MES 2MES 3SEMANA 1SEMANA 2SEMANA 3SEMANA 4SEMANA 5SEMANA 6SEMANA 7SEMANA 8SEMANA 9SEMANA 10SEMANA 11SEMANA 1269.8869.881.00OBRAS PRELIMINARES69.88100%232.39232.39232.39697.172.00MOVIMIENTO DE TIERRAS697.1733.33%33.33%33.34%498.05498.05498.051,494.143.00OBRAS DE CONCRETO SIMPLE1,494.1433.33%33.33%33.33%2,129.872,129.872,129.872,129.872,129.872,129.8712,779.214.00OBRAS DE CONCRETO ARMADO12,779.2116.67%16.66%16.67%16.66%16.67%16.67%586.94586.94586.94586.942,347.765.00ALBAILERIA2,347.7625.00%25.00%25.00%25.00%364.94364.94364.94364.941,459.766.00REVOQ.ENLUC. Y MOLDURAS1,459.7625.00%25.00%25.00%25.00%93.9493.94187.887.00CIELORASO187.8850.00%50.00%359.88359.888.00PISOS Y PAVIMENTOS359.88100.00%35.7835.789.00ZOCALOS Y CONTRAZOCALOS35.78100.00%644.48644.481,288.9610.00REVESTIMIENTO1,288.9650.00%50.00%300.00150.00150.0011.00CARPINTERIA DE MADERA300.0050.00%50.00%821.20821.2012.00CARPINTERIA METALICA821.20100.00%27.3027.3013.00VIDRIOS Y CRISTALES27.30100.00%123.92123.9214.00CERRAJERIA123.92100.00%95.4695.4695.4695.46381.8415.00PINTURA381.8425.00%25.00%25.00%25.00%64.3564.35128.6916.00INSTALACIONES ELECTRICAS128.6950.00%50.00%505.00505.00505.00505.00505.00505.00505.00505.00505.00505.005,050.0017.00VARIOS, LIMPIEZA5,050.0010.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%COSTO DIRECTO27,553.37574.881,235.443,365.313,365.313,221.813,221.813,586.753,586.75554.342,313.831,926.71600.4627553.3727,553.37GASTOS GENERALES 10%2,755.3457.49123.54336.53336.53322.18322.18358.67358.6755.43231.38192.6760.05UTILIDAD 5%1,377.6728.7461.77168.27168.27161.09161.09179.34179.3427.72115.6996.3430.02SUB-TOTAL31,686.38661.111,420.753,870.103,870.103,705.083,705.084,124.764,124.76637.492,660.902,215.71690.53I.G.V 19%6,020.41125.61269.94735.32735.32703.97703.97783.70783.70121.12505.57420.99131.20COSTO TOTAL37,706.79786.721,690.704,605.424,605.424,409.044,409.044,908.474,908.47758.613,166.472,636.70821.7337,706.7911,688.2618,635.027,383.5137,706.7931.00%49.42%19.58%