SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 13 SEM 14 SEM 15 SEM 161 AULAS + ADMINISTRACION (USO MULTIPLE) + SS.HH.

ESTRUCTURAS01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES SEGURIDAD Y SALUD M2, M, UND 33,309.82

25.00% 25.00% 50.00%8,327.46 8,327.46 16,654.91

02.00 DEMOLICION DE CONSTRUCCION EXISTENTE M2,M3 22,517.84100.00%

22,517.8403.00 ESTRUCTURAS03.01 MOVIMIENTOS DE TIERRA M3 49,836.68

50.00% 50.00%24,918.34 24,918.34

03.02 OBRAS DE CONCRETO SIMPLE M3, M2 121,692.5220.00% 50.00% 30.00%

24,338.50 60,846.26 36,507.7603.03 OBRAS DE CONCRETO ARMADO M2,M3,KG 170,376.16

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02 21,297.02

03.04 CUBIERTAS M2 71,925.3325.00% 25.00% 50.00%

17,981.33 17,981.33 35,962.67ARQUITECTURA

01.00 MUROS Y TABIQUES DE ALBAILERIA M2 37,895.5720.00% 20.00% 20.00% 20.00% 20.00%

7579.114 7,579.11 7,579.11 7,579.11 7,579.1102.00 REVOQUES Y REVESTIMIENTOS M2,ML 27,869.55

25.00% 25.00% 25.00% 25.00%6,967.39 6,967.39 6,967.39 6,967.39

03,00 CIELORRASOS M2 10,446.5233.33% 33.33% 33.33%

3,481.83 3,481.83 3,481.8304,00 PISOS Y PAVIMENTOS M2,ML 58,271.17

33.33% 33.33% 33.33%19,421.78 19421.78096 19421.78096

05,00 ZOCALOS Y CONTRAZOCALOS M2, ML 18,327.0950.00% 50.00%

9163.545 9163.54506,00 CARPINTERIA DE MADERA M2 23,238.75

50.00% 50.00%11,619.38 11,619.38

07,00 CARPINTERIA METALICA UND 500.0050.00% 50.00%250.00 250.00

08,00 CERRAJERIA UN 3,381.23100.00%3381.23

09,00 VIDRIOS, CRISTALES Y SIMILARES P2, M2 18,725.52100.00%

18,725.5210.00 PINTURA M2 30,800.30

50.00% 25.00% 25.00%15,400.15 7,700.08 7,700.08

11.00 OTROS UN 555.02100.00%

555.0201,00 INSTALACIONES ELECTRICAS PTO,ML,UN 30,528.42

25.00% 50.00% 25.00%7,632.11 15,264.21 7,632.11

01,00 INSTALACIONES SANITARIAS PTO,ML,UN 41,587.9550.00% 50.00%

20,793.98 20,793.98

QUINTO MES ITEM PARTIDAS UND PRIMER MES SEGUNDO MES TERCER MES CUARTO MES COSTE

CRONOGRAMA DE EJECUCION DE OBRA

SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 13 SEM 14 SEM 15 SEM 16QUINTO MES ITEM PARTIDAS UND PRIMER MES SEGUNDO MES TERCER MES CUARTO MES COSTE

CRONOGRAMA DE EJECUCION DE OBRA

01.00 TRATAMIENTO EXTERIOR

01.01 MOVIMIENTO DE TIERRAS M3 4,602.4320.00% 20.00% 20.00% 20.00% 20.00%920.486 920.486 920.486 920.486 920.486

01.02 SARDINELES Y VEREDAS M3,M2,M 39,318.6320.00% 20.00% 20.00% 20.00% 20.00%

7863.726 7863.726 7863.726 7863.726 7863.72601.03 PISO Y PAVIMENTOS M3,M2,M 29,700.43

20.00% 20.00% 20.00% 20.00% 20.00%5940.086 5940.086 5940.086 5940.086 5940.086

01.04 MUROS DE CONTENCION M3,M2,M 23,471.5525.00% 25.00% 25.00% 25.00%

5867.8875 5867.8875 5867.8875 5867.887501.05 CANAL DE CONCRETO fc=175kg/cm2 M3,M2,M 7,446.64

25.00% 25.00% 25.00% 25.00%1861.66 1861.66 1861.66 1861.66

01.06 CERCO PERIMETRICO M2,ML 95,065.0812.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%

11,883.14 11,883.14 11,883.14 11,883.14 11,883.14 11,883.14 11,883.14 11,883.1401.07 INGRESO PRINCIPAL M2,M,GLB 7,840.26

50.00% 50.00%3920.13 3920.13

01.08 AREAS VERDES M2,M3 5,205.95100.00%5205.95

01.09 JUEGOS INFANTILES M2,M3,GLB 22,652.9950.00% 50.00%

11326.495 11326.49501.10 LUMINARIAS M2,M3,GLB 4,804.07

50.00% 50.00%2,402.04 2402.035

01.11 OTROS M2,M3,GLB 6,286.4525.00% 25.00% 50.00%

1,571.61 1,571.61 3143.22501.00 EQUIPAMIENTO COM MOBILIARIO

01.01 IMPLEMENTACION DE AULAS UND 32,650.0050.00% 50.00%

16325.00 16325.0001.02 IMPLEMENTACION DE AMBIENTES COMPLEMENTARIOS UND 18,590.00

25.00% 25.00% 50.00%4647.50 4647.50 9295.00

01.03 IMPLEMENTACION CON EQUIPOS Y OTROS MATERIALES UND 83,750.0025.00% 25.00% 50.00%

20937.50 20937.50 41875.00

COSTO DIRECTO : 1,153,169.92 30,845.30 33,245.80 65,911.75 60,846.26 57,804.78 28,876.13 28,876.13 29,796.62 47,547.64 62,378.76 78,721.06 80,582.72 73,960.48 71,075.89 105,666.20 56,050.64 78,417.44 66,336.22 45,053.23 51,170.00GASTOS GENERALES 13.87% 159,944.67 4,278.24 4,611.19 9,141.96 8,439.38 8,017.52 4,005.12 4,005.12 4,132.79 6,594.86 8,651.93 10,918.61 11,176.82 10,258.32 9,858.23 14,655.90 7,774.22 10,876.50 9,200.83 6,248.88 7,097.28SUB TOTAL 1,313,114.59 35,123.54 37,856.99 75,053.71 69,285.64 65,822.30 32,881.25 32,881.25 33,929.41 54,142.50 71,030.69 89,639.67 91,759.54 84,218.80 80,934.11 120,322.10 63,824.86 89,293.94 75,537.06 51,302.11 58,267.28GASTOS DE INSPECCION Y/O SUPERVICION 3.59% 41,398.80 1,107.35 1,193.52 2,366.23 2,184.38 2,075.19 1,036.65 1,036.65 1,069.70 1,706.96 2,239.40 2,826.09 2,892.92 2,655.18 2,551.62 3,793.42 2,012.22 2,815.19 2,381.47 1,617.41 1,837.00GASTOS ADMINISTRATIVOS Y DE MONITOREO 0.93% 10,724.48 286.86 309.19 612.98 565.87 537.58 268.55 268.55 277.11 442.19 580.12 732.11 749.42 687.83 661.01 982.70 521.27 729.28 616.93 418.99 475.88PRESUPUESTO TOTAL (No Inc. Gastos de Elab. Exp. Tec. Ni Liquidacin) 1,365,237.87 36,517.74 39,359.70 78,032.93 72,035.89 68,435.07 34,186.46 34,186.46 35,276.22 56,291.65 73,850.21 93,197.86 95,401.88 87,561.82 84,146.74 125,098.21 66,358.35 92,838.41 78,535.45 53,338.51 60,580.16

AVANCE MENSUAL EN NUEVOS SOLES 36,517.74 39,359.70 78,032.93 72,035.89 68,435.07 34,186.46 34,186.46 35,276.22 56,291.65 73,850.21 93,197.86 95,401.88 87,561.82 84,146.74 125,098.21 66,358.35 92,838.41 78,535.45 53,338.51 60,580.16AVANCE ACUMULADO MENSUAL EN NUEVOS SOLES 36,517.74 75,877.44 153,910.37 225,946.25 294,381.33 328,567.78 362,754.24 398,030.46 454,322.11 528,172.32 621,370.18 716,772.07 804,333.88 888,480.63 1,013,578.84 1,079,937.19 1,172,775.60 1,251,311.06 1,304,649.57 1,365,229.73

AVANCE MENSUAL EN PORCENTAJE 2.67% 2.88% 5.72% 5.28% 5.01% 2.50% 2.50% 2.58% 4.12% 5.41% 6.83% 6.99% 6.41% 6.16% 9.16% 4.86% 6.80% 5.75% 3.91% 4.44%AVANCE ACUMULADO MENSUAL EN PORCENTAJE 2.67% 5.56% 11.27% 16.55% 21.56% 24.07% 26.57% 29.15% 33.28% 38.69% 45.51% 52.50% 58.92% 65.08% 74.24% 79.10% 85.90% 91.66% 95.56% 100.00%