CRONOGRAMA VALORIZADO DE OBRA

OBRA:: MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO EN EL C.P. CAJAS, DISTRITO DE PAROBAMBA, POMABAMBA, ANCASH

UBICACION: CAJAS - PAROBAMBA - POMABAMBAFECHA: Oct-13PLAZO DE EJECUCION:150 DIASVALOR REFERENCIAL: 2,688,865.40PRESUPUESTO: REDES DE AGUA, ALCANTARILLADO Y TRATAMIENTO

MES 01 MES 02 MES 03 MES 04 MES 05

Item Descripción Total 30 dias 60 dias 90 dias 120 dias 150 dias

SISTEMA DE ALCANTARILLADO01.00.00 OBRAS PROVISIONALES 35,252.00 7,050.40 7,050.40 8,813.00 7,050.40 5,287.8002.00.00 OBRAS PRELIMINARES 36,188.78 7,237.76 7,237.76 9,047.20 7,237.76 5,428.3203.00.00 MOVIMIENTOS DE TIERRA 337,976.74 67,595.35 67,595.35 84,494.19 67,595.35 50,696.5104.00.00 INSTALACION DE TUBERIAS 207,798.71 41,559.74 41,559.74 51,949.68 41,559.74 31,169.8105.00.00 CAMARAS DE INSPECCION 146,903.53 29,380.71 29,380.71 36,725.88 29,380.71 22,035.5306.00.00 CONEXIONES DOMICILIARIAS 90,290.25 18,058.05 18,058.05 22,572.56 18,058.05 13,543.5407.00.00 PRUEBA HIDRAULICA 16,767.68 3,353.54 3,353.54 4,191.92 3,353.54 2,515.1508.00.00 SISTEMA DE TRATAMIENTO 0.00 0.00 0.00 0.00 0.0008.01.00 CAMARA DE REJAS 4,460.67 892.13 892.13 1,115.17 669.10 892.1308.02.00 DESARENADOR 5,609.86 1,121.97 1,121.97 1,402.47 841.48 1,121.9708.03.00 MEDIDOR PARSHALL 4,054.01 810.80 810.80 1,013.50 608.10 810.8008.04.00 TANQUE IMHOFF 222,282.25 44,456.45 44,456.45 55,570.56 33,342.34 44,456.4508.05.00 FILTROS BIOLOGICOS 109,077.06 21,815.41 21,815.41 27,269.27 16,361.56 21,815.4108.06.00 LECHO SECADOS 41,552.53 8,310.51 8,310.51 10,388.13 6,232.88 8,310.5108.07.00 COBERTURA LIVIANA 23,746.31 4,749.26 4,749.26 5,936.58 3,561.95 4,749.2608.07.00 HUMEDALES 73,402.12 14,680.42 14,680.42 18,350.53 11,010.32 14,680.4208.09.00 REDES DE TUBERIA EN PLANTA DE TRATAMIENTO 23,747.14 4,749.43 4,749.43 5,936.79 3,562.07 4,749.4308.10.00 CLORADO 20,335.88 4,067.18 4,067.18 5,083.97 3,050.38 4,067.1809.00.00 CERCO PERIMETRICO 29,968.20 5,993.64 5,993.64 7,492.05 4,495.23 5,993.64

SISTEMA DE AGUA POTABLE10.00.00 OBRAS PRELIMINARES 52,673.67 10,534.73 10,534.73 13,168.42 7,901.05 10,534.7311.00.00 MOVIMIENTOS DE TIERRA 153,881.11 30,776.22 30,776.22 38,470.28 23,082.17 30,776.2212.00.00 INSTALACION DE TUBERIA 38,338.91 7,667.78 7,667.78 9,584.73 5,750.84 7,667.7813.00.00 SUMINISTRO E INSTALACION DE ACCESORIOS 21,553.46 4,310.69 4,310.69 5,388.37 3,233.02 4,310.6914.00.00 CONEXIONES DOMICILIARIAS 28,418.57 5,683.71 5,683.71 7,104.64 4,262.79 5,683.7115.00.00 PRUEBA HIDRAULICA 12,129.96 2,425.99 2,425.99 3,032.49 1,819.49 2,425.9916.00.00 DESINFECCION DE TUBERIAS 617.42 123.48 123.48 154.36 92.61 123.4817.00.00 CAPTACION 8,795.93 1,759.19 1,759.19 2,198.98 1,319.39 1,759.1918.00.00 CAMARA ROMPE PRESION 76,541.12 15,308.22 15,308.22 19,135.28 11,481.17 15,308.2219.00.00 RESERVORIO V=20M3 34,316.62 6,863.32 6,863.32 8,579.16 5,147.49 6,863.3220.00.00 FLETE 93,102.33 18,620.47 18,620.47 23,275.58 13,965.35 18,620.4721.00.00 CONTROL DE CALIDAD 16,695.00 3,339.00 3,339.00 4,173.75 2,504.25 3,339.0022.00.00 CAPACITACION 5,000.00 1,000.00 1,000.00 1,250.00 750.00 1,000.0023.00.00 MITIGACION AMBIENTAL 10,000.00 2,000.00 2,000.00 2,500.00 1,500.00 2,000.00

COSTO DIRECTO 1,981,477.82 396,295.56 396,295.56 495,369.46 340,780.56 352,736.68552,064.10 GASTOS GENERALES (10%) 198,147.78 39,629.56 39,629.56 49,536.95 34,078.06 35,273.67558,236.03 UTILIDAD (5%) 99,073.89 19,814.78 19,814.78 24,768.47 17,039.03 17,636.83871,177.69

SUB TOTAL 2,278,699.49 455,739.90 455,739.90 569,674.87 391,897.64 405,647.18I.G.V. (18%) 410,165.91 82,033.18 82,033.18 102,541.48 70,541.58 73,016.49

TOTAL 2,688,865.40 537,773.08 537,773.08 672,216.35 462,439.22 478,663.67DESEMBOLSO ACUMULADO 537,773.08 1,075,546.16 1,747,762.51 2,210,201.73 2,688,865.40AVANCE EN % 20.000% 20.000% 25.000% 17.198% 17.802%

AVANCE EN % ACUMULADO 20.00% 40.00% 65.00% 82.20% 100.00%