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CRONOGRAMA VALORIZADO DE AVANCE DE OBRA DE PARTIDAS CRITICAS EN MES DE FEBRERO Y MARZO

OBRA:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL SECUNDARIO DE LA INSTITUCIN EDUCATIVA ANTENOR ORREGO DE LAREDO DEL DISTRITO DE LAREDO - TRUJILLO - LA LIBERTAD

LOCALIZACIN:

LAREDO - TRUJILLO - LA LIBERTAD

CONTRATISTA:

CONSORCIO SANTA ROSA

FECHA INICIO

11/15/2014

FECHA TERMINO

6/12/2015

ITEM

CRONOGRAMA VALORIZADO DE OBRA


DESCRIPCION

Duracion

TOTAL S/.

02.03.04 COLUMNAS

100 dias

S/.

563,154.32

02.03.06 VIGAS

110 dias

S/.

359,512.63

S/.
S/.

02.03.10 LOSAS ALIGERADAS

120 dias

S/.

259,809.10

S/.

FECHA TERMINO

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

DEL 15 AL 30

DEL 01 AL 31

DEL 01 AL 31

DEL 01 AL 28

DEL 01 AL 31

DEL 01 AL 30

DEL 01 AL 30

DEL 01 AL 12

16.00

31.00

31.00

28.00

31.00

30.00

31.00

109,654.16 S/.
- S/.
-

44,622.64 S/.
- S/.

S/.

S/.

VALOR X DIA
210.00

138,911.08 S/.
107,853.79 S/.

97,534.04 S/.
143,805.05 S/.

- S/.
70,750.04 S/.

S/.
S/.

S/.
S/.

563,154.32
359,512.63

11,833.39 S/.

77,942.73 S/.

98,006.95 S/.

72,026.04 S/.

S/.

S/.

259,809.10

5,631.54
3,268.30
2,165.08

CONTROL DE AVANCE EJECUTADO DE OBRA

6/12/2015

ITEM

TOTAL

12.00

172,432.40 S/.
37,103.75 S/.

DESCRIPCION

Duracion

TOTAL S/.

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

DEL 15 AL 30

DEL 01 AL 31

DEL 01 AL 31

DEL 01 AL 28

DEL 01 AL 31

DEL 01 AL 30

16.00
109,654.16 S/.

31.00
44,622.64 S/.

02.03.04 COLUMNAS

100

S/.

563,154.32

S/.

02.03.06 VIGAS

110

S/.

359,512.63

S/.

S/.

02.03.10 LOSAS ALIGERADAS

120

S/.

259,809.10

S/.

S/.

31.00
101,862.74 S/.

28.00
123,429.48 S/.

31.00
92,158.83 S/.

S/.

30,363.45 S/.

59,001.54 S/.

S/.

10,289.03 S/.

62,224.52 S/.

MAYO

JUNIO

DEL 01 AL 30

30.00

TOTAL

VALOR POR DIA

S/. -70,569.66
S/.
-6,740.30
S/.
-1,544.36

DEL 01 AL 12

31.00

12.00

210.00

S/.

S/.

S/.

471,727.85

5,631.54

158,048.51 S/.

S/.

S/.

S/.

247,413.50

3,268.30

123,550.56 S/.

S/.

S/.

S/.

196,064.10

2,165.08

PARTIDAS CRITICAS: PROGRAMADO VS. EJECUTADO EN PERIODO FEBRERO Y MARZO


ITEM
02.03.04
ENERO
FEBRERO
MARZO
02.03.06
ENERO
FEBRERO
MARZO
02.03.10
ENERO
FEBRERO
MARZO

PARTIDA
COLUMNAS
Del 01/01/15 al 31/01/15
Del 01/02/2015 al 28/02/2015
Del 01/03/2015 al 31/03/2015
VIGAS
Del 01/01/15 al 31/01/15
Del 01/02/2015 al 28/02/2015
Del 01/03/2015 al 31/03/2015
LOSAS ALIGERADAS
Del 01/01/15 al 31/01/15
Del 01/02/2015 al 28/02/2015
Del 01/03/2015 al 31/03/2015

S/.
S/.
S/.

PROGRAMADO
MONTO
%
172,432.40
30.62%
138,911.08
24.67%
97,534.04
17.32%

DIAS
31
28
11

EJECUTADO
MONTO
%
S/. 101,862.74
18.09%
S/. 123,429.48
21.92%
S/.
92,158.83
16.36%

DIAS
18
25
10

Monto
-70,569.66
-15,481.60
-5,375.22

ATRASO
%
-40.93%
-11.14%
-5.51%

Dias
-13
-3
-1

S/.
S/.
S/.

37,103.75
107,853.79
143,805.05

10.32%
30.00%
40.00%

31
28
31

S/.
30,363.45
S/.
59,001.54
S/. 158,048.51

8.45%
16.41%
43.96%

25
15
34

-6,740.30
-48,852.25
14,243.46

-18.17%
-45.29%
9.90%

-6
-13
3

S/.
S/.
S/.
S/.

11,833.39
77,942.73
98,006.95
885,423.17

4.55%
30.00%
37.72%

31
28
31

S/.
10,289.03
S/.
62,224.52
S/. 123,550.56
S/. 760,928.65

3.96%
23.95%
47.55%

27
22
39
85.94%

-1,544.36
-15,718.21
25,543.62

-13.05%
-20.17%
26.06%

-4
-6
8
-35

ENERO
S/. PROGRAMADO

172,432.40
37,103.75
11,833.39

S/. EJECUTADODIFERENCIA

101,862.74
30,363.45
10,289.03

-70,569.66
-6,740.30
-1,544.36

FEBRERO
MARZO
DIAS ATRASOS/. PROGRAMADOS/. EJECUTAD DIFERENCIA DIAS ATRASOS/. PROGRAM S/. EJECUTAD DIFERENCIA DIAS ATRASO

18.09
9.29
4.75

138,911.08
107,853.79
77,942.73

123,428.48
59,001.14
62,224.51

324,707.60

244,654.13

-15,482.60
-48,852.65
-15,718.22

21.92
18.05
28.74

97,534.04
143,805.05
98,006.95

92,158.83
158,048.51
123,550.57

Err:512
221,369.54

142,515.22
32.00

68.71

37,203.18
38,737.25

49,795.45
72,982.02

339,346.04

373,757.91

-5,375.21
14,243.46
25,543.62

16.36
48.36
57.07
Err:512
12,592.27
5.36
34,244.77
6.09
121.79

PROGRAMADO

ITEM

DESCRIPCION
02.03.04 COLUMNAS

Duracion Total de la
partida

TOTAL PRESUPUESTO

ENERO HASTA EL 31/01/15


MONTO

100 dias

S/.

563,154.32

172,432.40

02.03.06 VIGAS

110 dias

S/.

359,512.63

37,103.75

02.03.10 LOSAS ALIGERADAS

120 dias

S/.

259,809.10

11,833.39

S/.

1,182,476.05

221,369.53

TOTAL

18.72%

EJECUTADO

ITEM

DESCRIPCION
02.03.04 COLUMNAS

Duracion Total de la
partida

TOTAL PRESUPUESTO

ENERO HASTA EL 31/01/15


MONTO

100 dias

S/.

563,154.32

101,862.74

02.03.06 VIGAS

110 dias

S/.

359,512.63

30,363.45

02.03.10 LOSAS ALIGERADAS

120 dias

S/.

259,809.10

10,289.03

S/.

1,182,476.05

142,515.22

TOTAL

12.05%

COMPARATIVO EN TIEMPO

ITEM

DESCRIPCION

Duracion Total de la
partida

TOTAL PRESUPUESTO

PROGRAMADO
ENERO

02.03.04 COLUMNAS

100 dias

S/.

563,154.32

31

02.03.06 VIGAS

110 dias

S/.

359,512.63

31

02.03.10 LOSAS ALIGERADAS

120 dias

S/.

259,809.10

31

S/.

1,182,476.05

TOTAL

COMPARATIVO EN SOLES

ITEM

DESCRIPCION

Duracion Total de la
partida

TOTAL PRESUPUESTO

PROGRAMADO
ENERO

02.03.04 COLUMNAS

100 dias

S/.

563,154.32

S/. 172,432.40

02.03.06 VIGAS

110 dias

S/.

359,512.63

S/. 37,103.75

02.03.10 LOSAS ALIGERADAS

120 dias

S/.

259,809.10

S/. 11,833.39

S/.

1,182,476.05

S/. 221,369.53

TOTAL

18.72%

PROGRAMADO
PROPUESTADE AMPLIACION

ENERO HASTA EL 31/01/15

FEBRERO

DIAS

MONTO

31

30.62%

S/.

31

10.32%

31

4.55%

MARZO

DIAS

DIAS

138,911.08

28

24.67%

S/.

97,534.04

11

17.32%

S/.

107,853.79

28

30.00%

S/.

143,805.05

31

40.00%

S/.

77,942.73

28

30.00%

S/.

98,006.95

31

37.72%

S/.

MONTO

324,707.60

S/.

339,346.04

27.46%

28.70%

EJECUTADO
PROPUESTADE AMPLIACION

ENERO HASTA EL 31/01/15

FEBRERO
MONTO

MARZO

DIAS

DIAS

DIAS

48

18.09%

S/.

123,429.48

25

21.92%

S/.

MONTO
92,158.83

10

16.36%

25

8.45%

S/.

59,001.54

15

16.41%

S/.

158,048.51

34

43.96%

27

3.96%

S/.

62,224.52

22

23.95%

S/.

123,550.56

39

47.55%

S/.

244,655.54

S/.

373,757.90

20.69%

31.61%

COMPARATIVO EN TIEMPO
EN TIEMPO
PROGRAMADO
FEBRERO

EJECUTADO

DIFERENCIA

MARZO

ENERO

FEBRERO

MARZO

ENERO

28

11

18

25

10

-13

28

31

25

15

34

-6

28

31

27

22

39

-4
-22

COMPARATIVO EN SOLES
EN SOLES
PROGRAMADO
FEBRERO

EJECUTADO
MARZO

ENERO

FEBRERO

DIFERENCIA
MARZO

ENERO

S/.

138,911.08 S/.

97,534.04

S/. 101,862.74

S/.

123,429.48 S/.

92,158.83

-70,569.66

S/.

107,853.79 S/.

143,805.05

S/. 30,363.45

S/.

59,001.54 S/.

158,048.51

-6,740.30

S/.

77,942.73 S/.

98,006.95

S/. 10,289.03

S/.

62,224.52 S/.

123,550.56

-1,544.36

S/.

324,707.60 S/.

339,346.04

S/. 142,515.22

S/.

244,655.54 S/.

373,757.90

-78,854.32

27.46%

28.70%

12.05%

20.69%

31.61%

-6.67%

DIFERENCIA

ATRASO

FEBRERO

MARZO

-3

-1

-17

-13

-16

-6

-2

-21

10

-11

ATRASO

DIFERENCIA
FEBRERO

DIAS DE ATRASO TOTAL, TOMANDO EN


CUENTA LOS DIAS ADELANTADOS DE LOS
MESES DE ENERO Y MARZO

MARZO

-15,481.60

-5,375.22

-91,426.47

-48,852.25

14,243.46

-41,349.09

-15,718.21

25,543.62

8,281.04

-80,052.06

34,411.86

-45,640.20

-36.16%

10.60%

-3.86%

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA


OBRA:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL SECUNDARIO DE LA INSTITUCIN EDUCATIVA ANTENOR ORREGO DE LAREDO DEL DISTRITO DE LAREDO - TRUJILLO - LA LIBERTAD

LOCALIZACIN:

LAREDO - TRUJILLO - LA LIBERTAD

CONTRATISTA:

CONSORCIO SANTA ROSA

FECHA INICIO

11/15/2014

FECHA TERMINO

6/12/2015

ITEM

CRONOGRAMA VALORIZADO DE OBRA

DESCRIPCION
02.03.04 COLUMNAS

Duracion

TOTAL S/.

100 dias

S/.

CONCRETO F'c= 210 kg/cm2 C/ADIT/PLASTIFICANTE-CARAVISTA

m3

S/.

563,154.32 S/.
154,768.82

ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO P/COLUMNAS

m2

S/.

161,669.36

ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

S/.

246,716.14 S/.
359,512.63 S/.

02.03.06 VIGAS

S/.

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

DEL 15 AL 30

DEL 01 AL 31

DEL 01 AL 31

DEL 01 AL 28

DEL 01 AL 31

DEL 01 AL 30

DEL 01 AL 30

DEL 01 AL 12

16.00

31.00

31.00

28.00

31.00

30.00

31.00

109,654.16 S/.

109,654.16 S/.
-

S/.

44,622.64 S/.

172,432.40 S/.

138,911.08 S/.

S/.

54,169.09 S/.

61,907.53 S/.

S/.

56,584.28 S/.

44,622.64 S/.
-

S/.

97,534.04 S/.

S/.

TOTAL

12.00

563,154.32

38,692.21

S/.

154,768.82

64,667.74 S/.

40,417.34

S/.

161,669.36

61,679.04 S/.

12,335.81 S/.

18,424.50

S/.

246,716.14

37,103.75 S/.

107,853.79 S/.

143,805.05 S/.

S/.

359,512.63

S/.

210.00
S/.

70,750.04 S/.

S/.

02.03.06.01 CONCRETO F'c= 210 kg/cm2 P/VIGAS C/ADIT/PLASTIFICANTE - CARAVISTA

m3

S/.

79,954.66

S/.

23,986.40 S/.

31,981.86 S/.

23,986.40

S/.

02.03.06.02 ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO P/VIGAS

m2

S/.

94,039.24

S/.

28,211.77 S/.

37,615.70 S/.

28,211.77

S/.

94,039.24

02.03.06.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

S/.

185,518.73

S/.

259,809.10 S/.

S/.
S/.

37,103.75 S/.
11,833.39 S/.

55,655.62 S/.
77,942.73 S/.

74,207.49 S/.
98,006.95 S/.

18,551.87
72,026.04 S/.

S/.
S/.

185,518.73
259,809.10

S/.

18,689.78 S/.

24,919.71 S/.

18,689.78

S/.

62,299.28

S/.

26,605.01 S/.

35,473.35 S/.

26,605.01

S/.

88,683.38

S/.

11,833.39 S/.

17,750.08 S/.

17,750.08 S/.

11,833.39

S/.

59,166.94

S/.

S/.
S/.

14,897.85 S/.
- S/.

19,863.80 S/.
37,203.18 S/.

14,897.85
34,582.66 S/.

33,913.11 S/.

S/.
S/.

49,659.50
105,698.94

23,002.16 S/.

19,716.14

02.03.10 LOSAS ALIGERADAS


02.03.10.01 CONCRETO F'c= 210 kg/cm2

m3

S/.

62,299.28

02.03.10.02 ENCOFRADO Y DESENCOFRADO DE LOSA ALIGERADA

m2

S/.

88,683.38

02.03.10.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60

kg

S/.

59,166.94

02.03.10.04 LADRILLO HUECO DE ARCILLA 15x30x30 CM. PARA TECHO ALIGERADO

und

S/.

49,659.50

3.01 MUROS Y TABIQUES DE ALBAILERIA

S/.

105,698.94 S/.

S/.

S/.

03.01.01 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - CABEZA

m2

S/.

3,153.53

S/.

03.01.02 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - SOGA

m2

S/.

65,720.45

S/.

23,002.16 S/.

03.01.03 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - CANTO

m2

S/.

1,332.53

S/.

399.76 S/.

03.01.04 MURO DE LADRILLO PANDERETA, APAREJO DE SOGA

m2

S/.

S/.
S/.

10,647.73 S/.
14,385.76 S/.

3.02 REVOQUES Y REVESTIMIENTOS

S/.

35,492.43
155,454.34 S/.

S/.

S/.

S/.

S/.

3,153.53

932.77
10,647.73 S/.
82,283.29 S/.

14,196.97
58,785.29 S/.

79,954.66

S/.

3,153.53

S/.

65,720.45

S/.

1,332.53

S/.
S/.

35,492.43
155,454.34

03.02.01 TARRAJEO RAYADO O PRIMARIO CON CEMENTO-ARENA

m2

S/.

6,474.07

S/.

971.11 S/.

3,237.04 S/.

2,265.92

S/.

6,474.07

03.02.02 TARRAJEO EN MUROS INTERIORES ACABADO CON CEMENTO-ARENA

m2

S/.

39,091.00

S/.

5,863.65 S/.

19,545.50 S/.

13,681.85

S/.

39,091.00

03.02.03 TARRAJEO EN MUROS EXTERIORES ACABADO CON CEMENTO-ARENA

m2

S/.

28,104.71

S/.

14,052.36 S/.

14,052.36

S/.

28,104.71

03.02.04 TARRAJEO EN COLUMNAS ACABADO CON CEMENTO-ARENA

m2

S/.

10,076.89

S/.

1,511.53 S/.

5,038.45 S/.

3,526.91

S/.

10,076.89

03.02.05 TARRAJEO EN COLUMNETAS ACABADO CON CEMENTO-ARENA

m2

S/.

1,507.71

S/.

226.16 S/.

753.86 S/.

527.70

S/.

1,507.71

03.02.06 TARRAJEO EN VIGAS ACABADO CON CEMENTO-ARENA

m2

S/.

7,713.78

S/.

1,157.07 S/.

3,856.89 S/.

2,699.82

S/.

7,713.78

03.02.07 TARRAJEO DE SOBRECIMIENTOS

m2

S/.

761.93

03.02.08 TARRAJEO CON IMPERMEABILIZANTE

m2

S/.

6,876.62

03.02.09 TARRAJEO EN MUROS DE CONCRETO

m2

S/.

5,743.97

03.02.10 FORJADO Y REVESTIMIENTO CON CEMENTO ACABADO PULIDO EN PASO Y CONTRAPASO

S/.

761.93

S/.

761.93

S/.

1,375.32 S/.

5,501.30

S/.

6,876.62

S/.

1,148.79 S/.

4,595.18

S/.

5,743.97

S/.

14,084.82

S/.

14,084.82

S/.

03.02.11 FORJADO Y REVESTIMIENTO CON CEMENTO ACABADO PULIDO EN DESCANSOS

m2

S/.

777.96

S/.

03.02.12 VESTIDURA DE FONDO DE ESCALERA

m2

S/.

2,185.03

S/.

1,092.52 S/.

1,092.52

S/.

2,185.03

03.02.13 VESTIDUAS DE DERRAMES

S/.

14,214.16

2,132.12 S/.

7,107.08 S/.

4,974.96

S/.

14,214.16

03.02.14 BRUAS 1 x 1 cm.

S/.

17,841.69

S/.

8,920.85 S/.

8,920.85

S/.

17,841.69

S/.

7,042.41 S/.

7,042.41

777.96

S/.

777.96

FECHA TERMINO

6/12/2015

ITEM

DESCRIPCION
02.03.04 COLUMNAS

02.03.04.01 CONCRETO F'c= 210 kg/cm2 C/ADIT/PLASTIFICANTE-CARAVISTA


02.03.04.02 ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO P/COLUMNAS
02.03.04.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
02.03.06 VIGAS
02.03.06.01 CONCRETO F'c= 210 kg/cm2 P/VIGAS C/ADIT/PLASTIFICANTE - CARAVISTA
02.03.06.02 ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO P/VIGAS
02.03.06.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
02.03.10 LOSAS ALIGERADAS
02.03.10.01 CONCRETO F'c= 210 kg/cm2
02.03.10.02 ENCOFRADO Y DESENCOFRADO DE LOSA ALIGERADA
02.03.10.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
02.03.10.04 LADRILLO HUECO DE ARCILLA 15x30x30 CM. PARA TECHO ALIGERADO
3.01 MUROS Y TABIQUES DE ALBAILERIA
03.01.01 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - CABEZA
03.01.02 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - SOGA
03.01.03 MURO DE LADRILLO KING KONG 18H. DE ARCILLA CON CEMENTO-ARENA - CANTO
03.01.04 MURO DE LADRILLO PANDERETA, APAREJO DE SOGA
3.02 REVOQUES Y REVESTIMIENTOS
03.02.01 TARRAJEO RAYADO O PRIMARIO CON CEMENTO-ARENA
03.02.02 TARRAJEO EN MUROS INTERIORES ACABADO CON CEMENTO-ARENA
03.02.03 TARRAJEO EN MUROS EXTERIORES ACABADO CON CEMENTO-ARENA
03.02.04 TARRAJEO EN COLUMNAS ACABADO CON CEMENTO-ARENA
03.02.05 TARRAJEO EN COLUMNETAS ACABADO CON CEMENTO-ARENA
03.02.06 TARRAJEO EN VIGAS ACABADO CON CEMENTO-ARENA
03.02.07 TARRAJEO DE SOBRECIMIENTOS
03.02.08 TARRAJEO CON IMPERMEABILIZANTE
03.02.09 TARRAJEO EN MUROS DE CONCRETO
03.02.10 FORJADO Y REVESTIMIENTO CON CEMENTO ACABADO PULIDO EN PASO Y CONTRAPASO
03.02.11 FORJADO Y REVESTIMIENTO CON CEMENTO ACABADO PULIDO EN DESCANSOS
03.02.12 VESTIDURA DE FONDO DE ESCALERA
03.02.13 VESTIDUAS DE DERRAMES
03.02.14 BRUAS 1 x 1 cm.

CONTROL DE AVANCE VALORIZADO EJECUTADO

Duracion

METRADO

PRECIO S/.

TOTAL S/.
S/.

563,154.32 S/.

m3

388.32

S/.

398.56 S/.

154,768.82

m2

3,025.25

S/.

53.44 S/.

161,669.36

kg

65,790.97

S/.

3.75 S/.
S/.

m3

259.29

S/.

308.36 S/.

m2

1,642.32

S/.

57.26 S/.

kg

49,471.66

S/.

3.75 S/.
S/.

246,716.14 S/.
359,512.63 S/.

NOVIEMBRE

DICIEMBRE

DEL 15 AL 30

DEL 01 AL 31

16.00
109,654.16 S/.

31.00
44,622.64

109,654.16 S/.
- S/.

44,622.64
-

79,954.66 S/.
94,039.24 S/.

S/.

S/.

185,518.73 S/.
259,809.10 S/.

S/.
S/.

62,299.28 S/.
88,683.38 S/.

S/.

S/.

S/.

S/.
S/.

m3

215.33

S/.

289.32 S/.

m2

2,603.74

S/.

34.06 S/.

kg

15,777.85

S/.

3.75 S/.

und

21,685.37

S/.

2.29 S/.

59,166.94 S/.
49,659.50 S/.

S/.

105,698.94 S/.
3,153.53 S/.
65,720.45 S/.

S/.

S/.

S/.

S/.
S/.

m2

31.78

S/.

99.23 S/.

m2

1,058.13

S/.

62.11 S/.

m2

27.79

S/.

47.95 S/.

m2

722.86

S/.

49.10 S/.

1,332.53 S/.
35,492.43 S/.

S/.

155,454.34 S/.
6,474.07 S/.
39,091.00 S/.
28,104.71 S/.

S/.

S/.

S/.

10,076.89 S/.
1,507.71 S/.

S/.

S/.

7,713.78 S/.
761.93 S/.

S/.

S/.

6,876.62 S/.
5,743.97 S/.

S/.

S/.

14,084.82 S/.
777.96 S/.

S/.

S/.

S/.

S/.

S/.

m2

340.92

S/.

18.99 S/.

m2

2,156.15

S/.

18.13 S/.

m2

1,223.54

S/.

22.97 S/.

m2

331.15

S/.

30.43 S/.

m2

58.78

S/.

25.65 S/.

m2

197.84

S/.

38.99 S/.

m2

38.52

S/.

19.78 S/.

m2

288.57

S/.

23.83 S/.

m2

188.76

S/.

30.43 S/.

439.19

S/.

32.07 S/.

m2

33.36

S/.

23.32 S/.

m2

90.44

S/.

24.16 S/.

1,204.59

S/.

11.80 S/.

2,185.03 S/.
14,214.16 S/.

2,335.30

S/.

7.64 S/.

17,841.69 S/.

ADO

CRONOGRAMA VALORIZADO DE OBRA


ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

DEL 01 AL 31

DEL 01 AL 28

DEL 01 AL 31

DEL 01 AL 30

DEL 01 AL 30

DEL 01 AL 12

S/.

31.00
101,862.74 S/.

28.00
123,429.48 S/.

31.00
92,158.83 S/.

S/.

38,895.47 S/.

67,763.17 S/.

32,175.75

S/.

37,635.12 S/.

55,666.31 S/.

31,658.39

S/.
S/.

25,332.15 S/.
30,363.45 S/.

- S/.
59,001.54 S/.

28,324.69
158,048.51 S/.

S/.

S/.

17,440.84 S/.

33,685.25

S/.

S/.

21,734.75 S/.

39,410.91

30,363.45 S/.
10,289.03 S/.

19,825.95 S/.
62,224.52 S/.

S/.
S/.

84,952.35
123,550.56 S/.

S/.

S/.

17,226.11 S/.

31,813.63

S/.

S/.

24,803.85 S/.

42,866.55

6,305.70 S/.

28,827.23

S/.

10,289.03 S/.

S/.
S/.

S/.
S/.

13,888.85 S/.
- S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.
S/.

S/.
S/.

- S/.
4,437.38 S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

4,437.38 S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

20,043.16
49,795.45 S/.

30.00

31.00

12.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

49,795.45

S/.

TOTAL

S/.

210.00
471,727.85

S/.

138,834.39

S/.

124,959.82

S/.
S/.

207,933.64
247,413.50

S/.

51,126.09

S/.

61,145.66

S/.
S/.

135,141.75
196,064.10

S/.

49,039.74

S/.

67,670.41

S/.

45,421.95

S/.
S/.

33,932.01
49,795.45

S/.
S/.
S/.
S/.
S/.

49,795.45
4,437.38

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

4,437.38

S/.

S/.

S/.

S/.

S/.

S/.