2.cronograma Valorizado - Con Fecha de Inicio de Obra

RESUMEN DE CALENDARIO VALORIZADO DE AVANCE DE OBRA
(CON FECHA DE INICIO DE OBRA)
OBRA : "MEJORAMIENTO DEL SERVICIO EDUCATIVO CON INFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE
LUGAR : PROVINCIA DE NASCA - REGION ICA
ENTIDAD : GOBIERNO REGIONAL DE ICA
FECHA : Mar-17 PLAZO : 180 DIAS CALENDARIOS
Mar-17 Apr-17 May-17

del 10 al 31 del 01 al 30 del 01 al 31
ITEM DESCRIPCION PARCIAL 22 dias 30 dias 31 dias
GRUPO 02
01 I.E.I. N° 162 55,738.72 17,529.72 15,240.07 600.00
02 I.E.I. N° 176 62,122.30 0.00 0.00 18,855.92
03 I.E.I. N° 22393 105,252.66 0.00 0.00 0.00
04 I.E.I. N° 22707 49,335.27 0.00 0.00 0.00
05 I.E.I. N° 22719 256,767.56 0.00 0.00 0.00

GRUPO 02
06 I.E.I. N° 264 269,723.98 0.00 0.00 0.00
07 I.E.I. N° 611 391,151.65 0.00 0.00 0.00
08 I.E.I. N° 613 151,261.72 0.00 0.00 0.00
09 I.E.I. N° 22398 254,125.68 0.00 0.00 0.00
10 I.E.I. N° 23544 416,925.44 0.00 0.00 0.00

GRUPO 02
11 I.E.I. N° 98 87,436.95 0.00 0.00 0.00
12 I.E.I. N° 275 116,409.91 0.00 0.00 0.00
13 I.E.I. N° 22395 152,815.80 0.00 0.00 0.00
14 I.E.I. N° 22410 139,143.40 0.00 0.00 0.00
15 I.E.I. N° 22418 105,318.87 0.00 0.00 0.00
16 I.E.I. N° 22560 69,660.51 0.00 0.00 0.00
Costo Directo 2,683,190.42 17,529.72 15,240.07 19,455.92

Gastos Generales (10%) 268,319.04 1,752.97 1,524.01 1,945.59
Utilidad (5%) 134,159.52 876.49 762.00 972.80
SUB TOTAL 3,085,668.98 20,159.18 17,526.08 22,374.31
1 de 68
RESUMEN DE CALENDARIO VALORIZADO DE AVANCE DE OBRA
OBRA : "MEJORAMIENTO DEL SERVICIO EDUCATIVO CON INFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE
FECHA : Mar-17 PLAZO : 180 DIAS CALENDARIOS
Mar-17 Apr-17 May-17

del 10 al 31 del 01 al 30 del 01 al 31
ITEM DESCRIPCION PARCIAL 22 dias 30 dias 31 dias
IMPUESTO (IGV 18%) 555,420.42 3,628.65 3,154.69 4,027.38
Total de Presupuesto 3,641,089.40 23,787.83 20,680.77 26,401.69

AVANCE PARCIAL 0.65% 0.57% 0.73%
AVANCE ACUMULADO 0.65% 1.22% 1.95%
2 de 68
CALENDARIO VALORIZADO DE AVANCE DE OBRA
NFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"
180 DIAS CALENDARIOS
Jun-17 Jul-17 Aug-17 Sep-17

del 01 al 30 del 01 al 31 del 01 al 31 del 01 al 05
30 dias 31 dias 31 dias 5 dias
22,368.93 0.00 0.00 0.00
29,007.65 14,258.73 0.00 0.00
26,276.14 48,468.42 30,508.10 0.00
0.00 18,925.05 24,031.23 6,378.99
0.00 57,376.02 147,712.49 51,679.05
0.00 75,044.84 192,410.92 2,268.22
0.00 82,807.51 302,503.12 5,841.02
0.00 43,085.77 107,738.45 437.50
0.00 61,367.79 189,339.22 3,418.67
0.00 86,605.01 266,188.10 64,132.33
0.00 28,324.88 52,208.77 6,903.30
0.00 31,367.64 70,565.34 14,476.93
0.00 35,615.87 87,269.20 29,930.73
0.00 40,443.12 80,492.07 18,208.21
0.00 31,392.17 61,649.03 12,277.67
0.00 22,074.80 37,783.85 9,801.86
77,652.72 677,157.62 1,650,399.89 225,754.48

7,765.27 67,715.76 165,039.99 22,575.45
3,882.64 33,857.88 82,519.99 11,287.72
89,300.63 778,731.26 1,897,959.87 259,617.65
3 de 68
NFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"
Jun-17 Jul-17 Aug-17 Sep-17

del 01 al 30 del 01 al 31 del 01 al 31 del 01 al 05
30 dias 31 dias 31 dias 5 dias
16,074.11 140,171.63 341,632.78 46,731.18
105,374.74 918,902.89 2,239,592.65 306,348.83

2.89% 25.24% 61.51% 8.41%
4.84% 30.08% 91.59% 100.00%
4 de 68
OBRA : "MEJORAMIENTO DEL SERVICIO EDUCATIVO CON INFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PRO
II.EE. : N° 162
FECHA : Mar-17 PLAZO :
Mar-17 Apr-17
del 10 al 31 del 01 al 30
ITEM DESCRIPCION PARCIAL 22 dias 30 dias
01 I.E.I. N° 162 55,738.72
01.01 OBRAS PROVISIONALES 6,405.90
01.01.01 ALQUILER DE SERVICIO HIGIENICO PORTATIL (02 UND) 1,200.00 440.00 600.00
01.01.02 INDUMENTARIA DE LOS TRABAJADORES 976.30 976.30
01.01.03 SEÑALIZACION Y SEGURIDAD EN OBRA 800.00 293.33 400.00
01.01.04 FLETE TERRESTRE DE MATERIALES 929.60 929.60
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y
01.01.05 HERRAMIENTAS 2,500.00 916.67 1,250.00
01.02 OBRAS PRELIMINARES 2,037.00

01.02.02 LIMPIEZA DEL TERRENO MANUAL 355.00 355.00
01.02.03 TRAZO, NIVELACION Y REPLANTEO 1,682.00 1,682.00
01.03 MOVIMIENTO DE TIERRAS 2,508.04
01.03.01 EXCAVACION MANUAL DE ZANJAS 1,297.73 1,297.73
01.03.02 RELLENO COMPACTADO CON MATERIAL PROPIO 262.42 262.42
01.03.03 ELIMINACION DE MATERIAL EXCEDENTE 947.89 947.89
01.04 OBRAS DE CONCRETO SIMPLE 325.99
01.04.01 SOLADO e=4 " (CEMENTO+HORMIGON) 325.99 325.99
01.05 OBRAS DE CONCRETO ARMADO 22,092.86
01.05.01 ZAPATAS 4,945.97
01.05.01.01 CONCRETO f'c=210 kg/cm2 PARA ZAPATAS 3,133.44 3,133.44
01.05.01.02 ENCOFRADO Y DESENCOFRADO PARA ZAPATAS 930.33 930.33
01.05.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 882.20 882.20
01.05.02 VIGAS DE CIMENTACION 3,181.60
01.05.02.01 CONCRETO VIGAS DE CIMENTACION f'c=210 kg/cm2 832.76 832.76
01.05.02.02 ENCOFRADO Y DESENCOFRADO DE VIGAS DE CIMENTACION 359.65 359.65
01.05.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 1,989.19 1,989.19
01.05.03 COLUMNAS 7,139.33
01.05.03.01 CONCRETO COLUMNAS f'c=210 kg/cm2 1,308.93 1,308.93
ENCOFRADO Y DESENCOFRADO CIRCULAR DE COLUMNAS
01.05.03.02 CARAVISTA 2,187.85 2,187.85
01.05.03.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 3,642.55 2,185.53 1,457.02
01.05.04 VIGAS 6,825.96
5 de 68
II.EE. : N° 162
Mar-17 Apr-17
01.05.04.01 CONCRETO VIGAS f'c=210 kg/cm2 1,514.66 1,514.66
01.05.04.02 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA 2,621.94 2,621.94
01.05.04.03 ACERO DE REFUERZO fy=4,200 kg/cm2 2,689.36 2,689.36
01.06 ARQUITECTURA 22,368.93
01.06.01 TECHO PARABOLICO 21,000.00
01.06.01.01 COBERTURA MEMBRANA AUTOSOPORTADO 21,000.00
01.06.02 PINTURAS 1,368.93
01.06.02.01 PINTURA OLEO MATE EN COLUMNAS 577.23
01.06.02.02 PINTURA OLEO MATE EN VIGAS 791.70
Costo Directo 55,738.72 17,529.72 15,240.07

Gastos Generales (10%) 5,573.87 1,752.97 1,524.01
Utilidad (5%) 2,786.94 876.49 762.00
SUB TOTAL 64,099.53 20,159.18 17,526.08

IMPUESTO (IGV 18%) 11,537.92 3,628.65 3,154.69
Total de Presupuesto 75,637.45 23,787.83 20,680.77

AVANCE PARCIAL 31.45% 27.34%
AVANCE ACUMULADO 31.45% 58.79%
6 de 68
VANCE DE OBRA
E OBRA)
N LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"
May-17 Jun-17 Jul-17 Aug-17 Sep-17

del 01 al 31 del 01 al 30 del 01 al 31 del 01 al 31 del 01 al 05
31 dias 30 dias 31 dias 31 dias 5 dias
160.00
106.67
333.33
7 de 68

21,000.00
577.23
791.70
600.00 22,368.93 0.00 0.00 0.00

60.00 2,236.89 0.00 0.00 0.00
30.00 1,118.45 0.00 0.00 0.00
690.00 25,724.27 0.00 0.00 0.00

124.20 4,630.38 0.00 0.00 0.00
814.20 30,354.65 0.00 0.00 0.00

1.08% 40.13% 0.00% 0.00% 0.00%
59.87% 100.00% 100.00% 100.00% 100.00%
8 de 68
OBRA : "MEJORAMIENTO DEL SERVICIO EDUCATIVO CON INFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROV
II.EE. : N° 176
Mar-17 Apr-17
01 I.E.I. N° 176 62,122.30
01.01.01 ALQUILER SERVICIOS HIGIENICOS PORTATIL (02 UND) 1,200.00
01.01.02 INDUMENTARIA DE LOS TRABAJADORES 976.30
01.01.03 SEÑALIZACION Y SEGURIDAD EN OBRA 800.00
01.01.04 FLETE TERRESTRE DE MATERIALES 929.60
01.01.05 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y 2,500.00

HERRAMIENTAS
01.02.02 LIMPIEZA DEL TERRENO MANUAL 355.00
01.02.03 TRAZO, NIVELACION Y REPLANTEO 1,682.00
01.03.01 EXCAVACION MANUAL DE ZANJAS 1,820.42
01.03.02 RELLENO CON MATERIAL PROPIO 262.42
01.03.03 ELIMINACION DE MATERIAL EXCEDENTE 1,623.14
01.03.04 AFIRMADO E = 4" EN LOSA 1,023.00
01.04 OBRAS DE CONCRETO SIMPLE 4,123.83
01.04.01 SOLADO e=4 " (CEMENTO+HORMIGON) 325.99
01.04.08 LOSA DE CONCRETO fc =175 kg / cm2 2,808.00
01.04.09 ENCOFRADO Y DESENCOFRADO DE LOSA 403.04
01.04.10 SARDINEL EN LOSA DE CONCRETO fc =175 kg / cm2 586.80
01.05.01 ZAPATAS 4,945.97
01.05.01.01 CONCRETO f'c=210 kg/cm2 PARA ZAPATAS 3,133.44
01.05.01.02 ENCOFRADO Y DESENCOFRADO PARA ZAPATAS 930.33
01.05.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 882.20
01.05.02.01 CONCRETO VIGAS DE CIMENTACION f'c=210 kg/cm2 832.76
01.05.02.02 ENCOFRADO Y DESENCOFRADO DE VIGAS DE CIMENTACION 359.65
01.05.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 1,989.19
01.05.03 COLUMNAS 7,139.33
9 de 68
OBRA : "MEJORAMIENTO DEL SERVICIO EDUCATIVO CON INFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROV
II.EE. : N° 176
Mar-17 Apr-17
01.05.03.01 CONCRETO COLUMNAS f'c=210 kg/cm2 1,308.93
01.05.03.02 2,187.85
CARAVISTA
01.05.04 VIGAS 6,825.96
01.05.04.01 CONCRETO VIGAS f'c=210 kg/cm2 1,514.66
01.05.04.02 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA 2,621.94
01.05.04.03 ACERO DE REFUERZO fy=4,200 kg/cm2 2,689.36
01.06.02 PINTURAS 1,368.93
01.07 VARIOS 364.80
01.07.01 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO e=1 364.80
Costo Directo 62,122.30 0.00 0.00

Gastos Generales (10%) 6,212.23 0.00 0.00
Utilidad (5%) 3,106.12 0.00 0.00
SUB TOTAL 71,440.65 0.00 0.00

IMPUESTO (IGV 18%) 12,859.32 0.00 0.00
Total de Presupuesto 84,299.97 0.00 0.00

10 de 68
VANCE DE OBRA
E OBRA)

460.00 600.00 140.00

976.30
306.67 400.00 93.33
929.60
958.33 1,250.00 291.67
355.00
1,682.00
1,820.42
262.42
1,623.14
1,023.00
325.99
2,808.00
403.04
586.80
3,133.44
930.33
882.20
832.76
359.65
1,989.19
11 de 68
VANCE DE OBRA
E OBRA)

1,308.93
2,187.85
2,914.04 728.51
1,514.66
2,621.94
2,689.36
9,000.00 12,000.00
577.23
791.70
364.80
18,855.92 29,007.65 14,258.73 0.00 0.00

1,885.59 2,900.77 1,425.87 0.00 0.00
942.80 1,450.38 712.94 0.00 0.00
21,684.31 33,358.80 16,397.54 0.00 0.00

3,903.19 6,004.58 2,951.55 0.00 0.00
25,587.50 39,363.38 19,349.09 0.00 0.00

30.35% 46.69% 22.96% 0.00% 0.00%
30.35% 77.04% 100.00% 100.00% 100.00%
12 de 68
II.EE. : N° 22393
Mar-17 Apr-17
01 I.E.I. N° 22393 105,252.66
01.01.01 SERVICIOS HIGIENICOS PORTATIL (02 UND) 1,200.00
01.01.04 FLETE TERRESTRE DE MATERIALES 1,394.40
01.01.05 2,500.00
HERRAMIENTAS

01.02.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO 207.57
01.03.04 AFIRMADO E = 4" EN LOSA 233.45
01.04.02 REPOSICION LOSA DE CONCRETO fc 210Kg/Cm2 724.31
01.05.01 ZAPATAS 5,635.04
01.05.02.01 CONCRETO VIGAS DE CIMENTACION f'c=210 kg/cm2 1,254.73
01.05.03 COLUMNAS 12,102.06
13 de 68
II.EE. : N° 22393
Mar-17 Apr-17
01.05.03.02 3,718.39
CARAVISTA
01.05.04 VIGAS 9,149.48
01.06.01.02 SERRAMIENTO DE TIMPANO 13,672.05
01.06.02 PINTURAS 1,911.51
01.07 VARIOS 284.54
JUNTA DE DILATACION RELLENO CON MORTERO
01.07.01 284.54
ASFALTICO e=1 "
Costo Directo 105,252.66 0.00 0.00

Utilidad (5%) 5,262.63 0.00 0.00
SUB TOTAL 121,040.56 0.00 0.00

IMPUESTO (IGV 18%) 21,787.30 0.00 0.00

14 de 68
VANCE DE OBRA
E OBRA)
EN LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"

460.00 620.00 120.00

976.30
306.67 413.33 80.00
1,394.40
958.33 1,291.67 250.00
207.57
702.90
3,330.36
1,588.37
320.98
1,309.77
233.45
444.10
724.31
3,537.75
989.40
1,107.89
1,254.73
542.37
2,398.37
2,771.84
15 de 68
VANCE DE OBRA
E OBRA)

464.80 3,253.59
5,611.83
2,120.52
3,244.58
3,784.38
28,380.00 14,190.00
13,672.05
981.04
930.47
284.54
0.00 26,276.14 48,468.42 30,508.10 0.00

0.00 2,627.61 4,846.84 3,050.82 0.00
0.00 1,313.81 2,423.42 1,525.40 0.00
0.00 30,217.56 55,738.68 35,084.32 0.00

0.00 5,439.16 10,032.96 6,315.18 0.00
0.00 35,656.72 65,771.64 41,399.50 0.00

0.00% 24.96% 46.05% 28.99% 0.00%
0.00% 24.96% 71.01% 100.00% 100.00%
16 de 68
II.EE. : N° 22707
Mar-17 Apr-17
01 I.E.I. N° 22707 49,335.27
01.01 OBRAS PROVICIONALES 6,356.30
01.01.01 ALQUILER DE SERVICIOS HIGIENICOS PORTATIL (02 UND) 1,200.00
01.01.05 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIE 2,500.00
01.03.03 ELIMINACION DE MATERIAL EXCEDENTE 826.61
01.05.01 ZAPATAS 4,938.59
01.05.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 882.20
01.05.03 COLUMNAS 7,103.36
01.05.03.02 ENCOFRADO Y DESENCOFRADO CIRCULAR DE COLUMNAS CARA 2,170.50
01.05.04 VIGAS 5,365.38
17 de 68
II.EE. : N° 22707
Mar-17 Apr-17
01.06.02 PINTURAS 1,203.99
Costo Directo 49,335.27 0.00 0.00

Utilidad (5%) 2,466.76 0.00 0.00
SUB TOTAL 56,735.56 0.00 0.00

IMPUESTO (IGV 18%) 10,212.40 0.00 0.00

18 de 68
ANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
880.00
1,000.00 1,291.67 208.33
284.00
1,345.60
1,297.73
306.12
826.61
325.99
3,133.44
922.95
882.20
832.76
359.65
1,989.19
1,308.93
271.31 1,899.19
3,623.93
1,211.72
19 de 68
ANCE DE OBRA
E OBRA)

2,107.16
2,046.50
12,000.00 4,800.00
572.66
631.33
0.00 0.00 18,925.05 24,031.23 6,378.99

0.00 0.00 1,892.51 2,403.12 637.90
0.00 0.00 946.25 1,201.56 318.95
0.00 0.00 21,763.81 27,635.91 7,335.84

0.00 0.00 3,917.49 4,974.46 1,320.45
0.00 0.00 25,681.30 32,610.37 8,656.29

0.00% 0.00% 38.36% 48.71% 12.93%
0.00% 0.00% 38.36% 87.07% 100.00%
20 de 68
II.EE. : N° 22719
Mar-17 Apr-17
01 I.E.I. N° 22719 256,767.56
01.01.05 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMI 2,500.00
01.02.02 LIMPIEZA DEL TERRENO MANUAL 2,218.43
01.04.02 REPOSICION LOSA DE CONCRETO fc 210Kg/Cm2 1,649.21
01.05.01 ZAPATAS 12,195.28
01.05.01.02 ENCOFRADO Y DESENCOFRADO PARA ZAPATAS 2,111.71
01.05.02.02 ENCOFRADO Y DESENCOFRADO DE VIGAS DE CIMENTACION 1,061.55
01.05.03 COLUMNAS 24,600.61
01.05.03.02 ENCOFRADO Y DESENCOFRADO CIRCULAR DE COLUMNAS CAR 7,436.78
21 de 68
II.EE. : N° 22719
Mar-17 Apr-17
01.05.04 VIGAS 23,648.75
01.06.02 PINTURAS 4,463.49
01.06.02.01 PINTURA OLEO MATE EN COLUMNAS 1,962.09
01.06.02.02 PINTURA OLEO MATE EN VIGAS 2,501.40
01.07 VARIOS 590.98
Costo Directo 256,767.56 0.00 0.00

Utilidad (5%) 12,838.38 0.00 0.00
SUB TOTAL 295,282.70 0.00 0.00

IMPUESTO (IGV 18%) 53,150.89 0.00 0.00

22 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
3,120.00
1,000.00 1,291.67 208.33
473.41
2,218.43
10,510.99
3,372.29
681.28
2,768.47
531.55
918.12
1,649.21
7,765.21
2,111.71
2,318.36
2,453.57
1,061.55
4,796.73
5,543.68
1,859.20 5,577.58
23 de 68
VANCE DE OBRA
E OBRA)

11,620.15
5,762.58
8,717.02
9,169.15
100,766.74 33,588.91
4,220.23 12,660.67
1,962.09
2,501.40
590.98
0.00 0.00 57,376.02 147,712.49 51,679.05

0.00 0.00 5,737.60 14,771.25 5,167.91
0.00 0.00 2,868.80 7,385.63 2,583.95
0.00 0.00 65,982.42 169,869.37 59,430.91

0.00 0.00 11,876.84 30,576.49 10,697.56
0.00 0.00 77,859.26 200,445.86 70,128.47

0.00% 0.00% 22.35% 57.53% 20.12%
0.00% 0.00% 22.35% 79.88% 100.00%
24 de 68
II.EE. : N° 264
Mar-17 Apr-17
01 I.E.I. N° 264 269,723.98
01.04.01 SOLADO e=4 " (CEMENTO+HORMIGON) 1,004.26
01.04.03 REPOSICION DE LOSA DE ADOQUIN 2,251.57
01.04.04 REPOSICION DE SARDINEL fc=175 k/cm2 1,932.24
01.04.05 ENCOFRADO Y DESENCOFRADO DE SARDINEL 3,487.68
01.05.01 ZAPATAS 14,347.36
01.05.03 COLUMNAS 29,183.44
25 de 68
II.EE. : N° 264
Mar-17 Apr-17
01.05.04 VIGAS 28,599.03
01.06.02 PINTURAS 5,492.17
Costo Directo 269,723.98 0.00 0.00

Utilidad (5%) 13,486.20 0.00 0.00
SUB TOTAL 310,182.58 0.00 0.00

IMPUESTO (IGV 18%) 55,832.86 0.00 0.00

26 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
6,147.40
1,300.00 1,679.17 270.83
988.69
2,132.13
10,102.09
3,781.44
762.78
3,400.55
595.18
1,004.26
2,251.57
1,932.24
3,487.68
9,144.64
2,480.89
2,721.83
2,386.50
1,032.54
5,253.28
27 de 68
VANCE DE OBRA
E OBRA)

4,377.08 2,188.54
6,606.17 2,202.05
13,809.60
7,015.61
10,598.83
10,984.59
129,129.00
11,488.35
1,549.28 774.64
2,112.17 1,056.08
0.00 0.00 75,044.84 192,410.92 2,268.22

0.00 0.00 7,504.48 19,241.10 226.82
0.00 0.00 3,752.24 9,620.55 113.41
0.00 0.00 86,301.56 221,272.57 2,608.45

0.00 0.00 15,534.28 39,829.06 469.52
0.00 0.00 101,835.84 261,101.63 3,077.97

0.00% 0.00% 27.82% 71.34% 0.84%
0.00% 0.00% 27.82% 99.16% 100.00%
28 de 68
II.EE. : N° 611
Mar-17 Apr-17
01 I.E.I. N° 611 391,151.65
01.05.01 ZAPATAS 16,932.52
01.05.03 COLUMNAS 29,047.14
29 de 68
II.EE. : N° 611
Mar-17 Apr-17
01.05.04 VIGAS 24,405.45
01.06.02 PINTURAS 5,075.20
01.07 VARIOS 328.32
01.07.01 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO e= 328.32
Costo Directo 391,151.65 0.00 0.00

Utilidad (5%) 19,557.58 0.00 0.00
SUB TOTAL 449,824.40 0.00 0.00

IMPUESTO (IGV 18%) 80,968.39 0.00 0.00

30 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
6,977.60
1,300.00 1,679.17 270.83
668.23
3,081.40
14,599.76
4,760.14
962.71
3,905.06
751.29
1,227.60
2,330.99
11,255.40
2,687.63
2,989.49
3,247.21
1,403.79
6,335.94
2,587.52 5,175.04
5,625.13 3,375.08
31 de 68
VANCE DE OBRA
E OBRA)

12,284.37
5,976.01
9,035.28
9,394.16
225,680.00
33,205.00
2,374.57
2,700.63
328.32
0.00 0.00 82,807.51 302,503.12 5,841.02

0.00 0.00 8,280.75 30,250.31 584.11
0.00 0.00 4,140.38 15,125.16 292.04
0.00 0.00 95,228.64 347,878.59 6,717.17

0.00 0.00 17,141.15 62,618.15 1,209.09
0.00 0.00 112,369.79 410,496.74 7,926.26

0.00% 0.00% 21.17% 77.34% 1.49%
0.00% 0.00% 21.17% 98.51% 100.00%
32 de 68
II.EE. : N° 613
Mar-17 Apr-17
01 I.E.I. N° 613 151,261.72
01.04.06 REPOSICION DE CIMIENTO fc =140 kg / cm2 557.18
01.04.07 ENCOFRADO Y DESENCOFRADO DE CIMIENTO 612.36
01.05.01 ZAPATAS 10,580.09
01.05.03 COLUMNAS 14,622.95
33 de 68
II.EE. : N° 613
Mar-17 Apr-17
01.05.04 VIGAS 21,629.41
01.06.02 PINTURAS 3,818.83
01.07 VARIOS 525.31
Costo Directo 151,261.72 0.00 0.00

Utilidad (5%) 7,563.09 0.00 0.00
SUB TOTAL 173,950.98 0.00 0.00

IMPUESTO (IGV 18%) 31,311.18 0.00 0.00

34 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
4,081.00
1,300.00 1,679.17 270.83
589.03
1,137.38
5,388.96
2,734.69
552.81
2,376.02
431.30
688.08
1,338.16
557.18
612.36
6,692.00
1,949.27
1,938.82
1,676.70
725.10
3,688.16
35 de 68
VANCE DE OBRA
E OBRA)

2,621.35
1,093.78 3,281.32
7,626.50
4,877.88
8,338.41
8,413.12
67,281.90
1,154.31
2,664.52
525.31
0.00 0.00 43,085.77 107,738.45 437.50

0.00 0.00 4,308.57 10,773.85 43.75
0.00 0.00 2,154.29 5,386.92 21.88
0.00 0.00 49,548.63 123,899.22 503.13

0.00 0.00 8,918.76 22,301.86 90.56
0.00 0.00 58,467.39 146,201.08 593.69

0.00% 0.00% 28.48% 71.23% 0.29%
0.00% 0.00% 28.48% 99.71% 100.00%
36 de 68
II.EE. : N° 22398
Mar-17 Apr-17
01 I.E.I. N° 22398 254,125.68
01.05.01 ZAPATAS 12,195.28
01.05.03 COLUMNAS 24,600.61
37 de 68
II.EE. : N° 22398
Mar-17 Apr-17
01.05.04 VIGAS 23,773.13
01.06.01.02 CERRAMIENTO DE TIMPANO 16,879.45
01.06.02 PINTURAS 4,471.75
01.07 VARIOS 590.98
Costo Directo 254,125.68 0.00 0.00

Utilidad (5%) 12,706.28 0.00 0.00
SUB TOTAL 292,244.53 0.00 0.00

IMPUESTO (IGV 18%) 52,604.02 0.00 0.00

38 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
5,460.00
1,300.00 1,679.17 270.83
473.41
2,130.00
10,092.00
3,372.29
681.28
2,768.47
531.55
918.12
1,649.21
7,765.21
2,111.71
2,318.36
2,453.57
1,061.55
4,796.73
5,543.68
3,718.39 3,718.39
39 de 68
VANCE DE OBRA
E OBRA)

11,620.15
5,783.23
8,745.85
9,244.05
129,000.00
16,879.45
654.03 1,308.06
836.55 1,673.11
590.98
0.00 0.00 61,367.79 189,339.22 3,418.67

0.00 0.00 6,136.78 18,933.92 341.87
0.00 0.00 3,068.39 9,466.96 170.93
0.00 0.00 70,572.96 217,740.10 3,931.47

0.00 0.00 12,703.13 39,193.23 707.66
0.00 0.00 83,276.09 256,933.33 4,639.13

0.00% 0.00% 24.15% 74.51% 1.34%
0.00% 0.00% 24.15% 98.66% 100.00%
40 de 68
II.EE. : N° 23544
Mar-17 Apr-17
01 I.E.I. N° 23544 416,925.44
01.01.05 3,250.00
HERRAMIENTAS
01.05.01 ZAPATAS 17,073.66

01.05.03 COLUMNAS 29,102.48
41 de 68
II.EE. : N° 23544
Mar-17 Apr-17
01.05.04 VIGAS 24,821.45
01.06.02 PINTURAS 5,101.15
01.07 VARIOS 715.01
Costo Directo 416,925.44 0.00 0.00

Utilidad (5%) 20,846.27 0.00 0.00
SUB TOTAL 479,464.25 0.00 0.00

IMPUESTO (IGV 18%) 86,303.57 0.00 0.00

42 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
7,035.00
1,300.00 1,679.17 270.83
668.23
3,333.45
15,793.98
4,760.14
962.71
3,905.06
751.29
1,227.60
2,330.99
11,255.40
2,687.63
3,130.63
3,247.21
1,403.79
6,335.94
3,881.28 3,881.28
43 de 68
VANCE DE OBRA
E OBRA)

6,428.72 2,571.49
12,339.71
6,034.53
9,122.32
9,664.60
211,588.00 32,552.00
12,663.33 25,326.67
2,374.57
2,726.58
715.01
0.00 0.00 86,605.01 266,188.10 64,132.33

0.00 0.00 8,660.50 26,618.81 6,413.23
0.00 0.00 4,330.25 13,309.41 3,206.61
0.00 0.00 99,595.76 306,116.32 73,752.17

0.00 0.00 17,927.24 55,100.94 13,275.39
0.00 0.00 117,523.00 361,217.26 87,027.56

0.00% 0.00% 20.77% 63.85% 15.38%
0.00% 0.00% 20.77% 84.62% 100.00%
44 de 68
II.EE. : N° 98
Mar-17 Apr-17
01 I.E.I. N° 98 87,436.95
01.04.02 REPOSICION LOSA DE CONCRETO fc 210Kg/Cm2 734.46
01.04.03 REPOSICION DE SARDINEL fc =175 kg / cm2 111.18
01.04.04 ENCOFRADO Y DESENCOFRADO DE SARDINEL 199.30
01.04.05 REPOSICION DE CIMIENTO fc =140 kg / cm2 1,597.58
01.04.06 ENCOFRADO Y DESENCOFRADO DE CIMIENTO 879.62
01.05.01 ZAPATAS 4,201.54
45 de 68
II.EE. : N° 98
Mar-17 Apr-17
01.05.03 COLUMNAS 9,206.11
01.05.04 VIGAS 12,112.19
01.06.02 PINTURAS 2,193.87
01.07 VARIOS 350.21
Costo Directo 87,436.95 0.00 0.00

Utilidad (5%) 4,371.85 0.00 0.00
SUB TOTAL 100,552.50 0.00 0.00

IMPUESTO (IGV 18%) 18,099.45 0.00 0.00

46 de 68
ANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
1,391.60
1,000.00 1,291.67 208.33
827.55
538.82
2,552.94
1,796.99
363.15
1,843.38
236.72
714.13
734.46
111.18
199.30
1,597.58
879.62
2,321.83
590.69
1,289.02
2,783.32
1,203.67
47 de 68
ANCE DE OBRA
E OBRA)

4,248.52
1,746.40
723.40 2,170.21
4,566.10
2,757.36
4,733.38
4,621.45
27,889.58 3,984.22
763.44
1,430.43
350.21
0.00 0.00 28,324.88 52,208.77 6,903.30

0.00 0.00 2,832.49 5,220.88 690.33
0.00 0.00 1,416.24 2,610.44 345.17
0.00 0.00 32,573.61 60,040.09 7,938.80

0.00 0.00 5,863.25 10,807.22 1,428.98
0.00 0.00 38,436.86 70,847.31 9,367.78

0.00% 0.00% 32.39% 59.71% 7.90%
0.00% 0.00% 32.39% 92.10% 100.00%
48 de 68
II.EE. : N° 275
Mar-17 Apr-17
01 I.E.I. N° 275 116,409.91
01.05.01 ZAPATAS 7,674.26
01.05.03 COLUMNAS 9,594.96
49 de 68
II.EE. : N° 275
Mar-17 Apr-17
01.05.04 VIGAS 10,043.68
01.06.02 PINTURAS 1,935.91
01.07 VARIOS 842.69
Costo Directo 116,409.91 0.00 0.00

Utilidad (5%) 5,820.50 0.00 0.00
SUB TOTAL 133,871.40 0.00 0.00

IMPUESTO (IGV 18%) 24,096.85 0.00 0.00

50 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
1,268.40
1,000.00 1,291.67 208.33
841.35
3,986.34
3,326.33
433.72
3,093.97
2,424.51
603.49
6,654.96
775.85
903.67
4,819.07
1,343.82
1,511.37
1,662.73
719.30
3,192.49
1,746.40
51 de 68
VANCE DE OBRA
E OBRA)

361.70 2,531.91
4,954.95
2,271.98
3,909.41
3,862.29
39,631.67 11,323.33
763.44
1,172.47
842.69
0.00 0.00 31,367.64 70,565.34 14,476.93

0.00 0.00 3,136.76 7,056.53 1,447.70
0.00 0.00 1,568.38 3,528.27 723.85
0.00 0.00 36,072.78 81,150.14 16,648.48

0.00 0.00 6,493.10 14,607.03 2,996.72
0.00 0.00 42,565.88 95,757.17 19,645.20

0.00% 0.00% 26.95% 60.62% 12.43%
0.00% 0.00% 26.95% 87.57% 100.00%
52 de 68
II.EE. : N° 22395
Mar-17 Apr-17
01 I.E.I. N° 22395 152,815.80
01.05.01 ZAPATAS 7,897.03
01.05.03 COLUMNAS 16,484.02
53 de 68
II.EE. : N° 22395
Mar-17 Apr-17
01.05.04 VIGAS 12,667.85
01.06.01.02 CERRAMIENTO DE TIMPANO 16,385.00
01.06.02 PINTURAS 2,715.54
01.07 VARIOS 386.69
Costo Directo 152,815.80 0.00 0.00

Utilidad (5%) 7,640.79 0.00 0.00
SUB TOTAL 175,738.17 0.00 0.00

IMPUESTO (IGV 18%) 31,632.87 0.00 0.00

54 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
1,951.20
1,000.00 1,291.67 208.33
308.63
1,153.93
5,467.34
2,200.73
444.65
1,806.03
347.00
601.42
1,076.62
5,012.31
1,373.35
1,511.37
1,648.76
713.50
3,197.81
3,751.79
5,033.01
55 de 68
VANCE DE OBRA
E OBRA)

7,699.22
3,180.78
4,836.97
4,650.10
54,355.58 15,530.17
5,461.67 10,923.33
1,327.89
1,387.65
386.69
0.00 0.00 35,615.87 87,269.20 29,930.73

0.00 0.00 3,561.59 8,726.92 2,993.07
0.00 0.00 1,780.79 4,363.46 1,496.54
0.00 0.00 40,958.25 100,359.58 34,420.34

0.00 0.00 7,372.49 18,064.72 6,195.66
0.00 0.00 48,330.74 118,424.30 40,616.00

0.00% 0.00% 23.31% 57.11% 19.58%
0.00% 0.00% 23.31% 80.42% 100.00%
56 de 68
II.EE. : N° 22410
Mar-17 Apr-17
01 I.E.I. N° 22410 139,143.40
01.05.01 ZAPATAS 10,046.17
01.05.03 COLUMNAS 18,171.01
57 de 68
II.EE. : N° 22410
Mar-17 Apr-17
01.05.04 VIGAS 13,842.02
01.06.02 PINTURAS 3,011.05
01.07 VARIOS 488.83
Costo Directo 139,143.40 0.00 0.00

Utilidad (5%) 6,957.17 0.00 0.00
SUB TOTAL 160,014.91 0.00 0.00

IMPUESTO (IGV 18%) 28,802.68 0.00 0.00

58 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
1,971.90
1,000.00 1,291.67 208.33
390.56
1,065.00
5,046.00
2,786.51
562.86
2,287.25
439.28
759.77 0.00
1,362.92
6,388.76
1,742.53
1,914.88
2,051.16
887.52
3,997.29
4,059.77
5,446.30
59 de 68
VANCE DE OBRA
E OBRA)

8,664.94
3,029.31
5,196.89
5,615.82
50,166.67 14,333.33
1,436.93
1,574.12
488.83
0.00 0.00 40,443.12 80,492.07 18,208.21

0.00 0.00 4,044.31 8,049.21 1,820.82
0.00 0.00 2,022.16 4,024.60 910.41
0.00 0.00 46,509.59 92,565.88 20,939.44

0.00 0.00 8,371.73 16,661.86 3,769.09
0.00 0.00 54,881.32 109,227.74 24,708.53

0.00% 0.00% 29.07% 57.85% 13.08%
0.00% 0.00% 29.07% 86.92% 100.00%
60 de 68
II.EE. : N° 22418
Mar-17 Apr-17
01 I.E.I. N° 22418 105,318.87
01.02.04 DESMONTAJE DE TECHO LIVIANO 289.69
01.05.01 ZAPATAS 8,022.03
01.05.03 COLUMNAS 12,128.44
61 de 68
II.EE. : N° 22418
Mar-17 Apr-17
01.05.04 VIGAS 15,509.41
01.06.02 PINTURAS 2,758.50
01.07 VARIOS 528.05
Costo Directo 105,318.87 0.00 0.00

Utilidad (5%) 5,265.94 0.00 0.00
SUB TOTAL 121,116.70 0.00 0.00

IMPUESTO (IGV 18%) 21,801.01 0.00 0.00

62 de 68
ANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
1,386.70
1,000.00 1,291.67 208.33
569.07
2,696.25
289.69
4,376.23
379.10
4,601.66
1,639.87
485.88
4,501.22
592.97
877.27
4,943.93
1,491.49
1,586.61
866.30
374.15
2,795.28
63 de 68
ANCE DE OBRA
E OBRA)

2,183.88
455.75 3,190.27
6,298.54
3,469.94
5,943.42
6,096.05
25,848.38 8,616.12
961.95
1,796.55
528.05
0.00 0.00 31,392.17 61,649.03 12,277.67

0.00 0.00 3,139.22 6,164.90 1,227.77
0.00 0.00 1,569.61 3,082.45 613.88
0.00 0.00 36,101.00 70,896.38 14,119.32

0.00 0.00 6,498.18 12,761.35 2,541.48
0.00 0.00 42,599.18 83,657.73 16,660.80

0.00% 0.00% 29.81% 58.54% 11.65%
0.00% 0.00% 29.81% 88.35% 100.00%
64 de 68
II.EE. : N° 22560
Mar-17 Apr-17
01 I.E.I. N° 22560 69,660.51
01.03.03 ELIMINACION DE MATERIAL EXCEDENTE 982.33
01.05.01 ZAPATAS 5,744.94
01.05.03 COLUMNAS 7,103.36
01.05.04 VIGAS 6,718.41
65 de 68
II.EE. : N° 22560
Mar-17 Apr-17
01.06.02 PINTURAS 1,364.36
Costo Directo 69,660.51 0.00 0.00

Utilidad (5%) 3,483.03 0.00 0.00
SUB TOTAL 80,109.59 0.00 0.00

IMPUESTO (IGV 18%) 14,419.73 0.00 0.00

66 de 68
VANCE DE OBRA
E OBRA)

480.00 620.00 100.00

976.30
320.00 413.33 66.67
898.10
1,000.00 1,291.67 208.33
532.50
2,523.00
1,538.80
362.49
982.33
412.12
3,632.88
1,004.17
1,107.89
1,045.14
452.46
2,256.20
1,308.93
271.31 1,899.19
3,623.93
1,514.66
67 de 68
VANCE DE OBRA
E OBRA)

2,621.94
2,581.81
24,187.50 8,062.50
572.66
791.70
0.00 0.00 22,074.80 37,783.85 9,801.86

0.00 0.00 2,207.48 3,778.39 980.18
0.00 0.00 1,103.74 1,889.19 490.10
0.00 0.00 25,386.02 43,451.43 11,272.14

0.00 0.00 4,569.48 7,821.26 2,028.99
0.00 0.00 29,955.50 51,272.69 13,301.13

0.00% 0.00% 31.69% 54.24% 14.07%
0.00% 0.00% 31.69% 85.93% 100.00%
68 de 68

2.cronograma Valorizado - Con Fecha de Inicio de Obra

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

2.cronograma Valorizado - Con Fecha de Inicio de Obra

Caricato da

Copyright:

Formati disponibili

RESUMEN DE CALENDARIO VALORIZADO DE AVANCE DE OBRA

(CON FECHA DE INICIO DE OBRA)

Mar-17 Apr-17 May-17

02 I.E.I. N° 176 62,122.30 0.00 0.00 18,855.92

03 I.E.I. N° 22393 105,252.66 0.00 0.00 0.00

04 I.E.I. N° 22707 49,335.27 0.00 0.00 0.00

05 I.E.I. N° 22719 256,767.56 0.00 0.00 0.00

07 I.E.I. N° 611 391,151.65 0.00 0.00 0.00

08 I.E.I. N° 613 151,261.72 0.00 0.00 0.00

09 I.E.I. N° 22398 254,125.68 0.00 0.00 0.00

10 I.E.I. N° 23544 416,925.44 0.00 0.00 0.00

12 I.E.I. N° 275 116,409.91 0.00 0.00 0.00

13 I.E.I. N° 22395 152,815.80 0.00 0.00 0.00

14 I.E.I. N° 22410 139,143.40 0.00 0.00 0.00

15 I.E.I. N° 22418 105,318.87 0.00 0.00 0.00

16 I.E.I. N° 22560 69,660.51 0.00 0.00 0.00

Costo Directo 2,683,190.42 17,529.72 15,240.07 19,455.92

SUB TOTAL 3,085,668.98 20,159.18 17,526.08 22,374.31

Mar-17 Apr-17 May-17

Total de Presupuesto 3,641,089.40 23,787.83 20,680.77 26,401.69

NFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"

180 DIAS CALENDARIOS

Jun-17 Jul-17 Aug-17 Sep-17

22,368.93 0.00 0.00 0.00

29,007.65 14,258.73 0.00 0.00

26,276.14 48,468.42 30,508.10 0.00

0.00 18,925.05 24,031.23 6,378.99

0.00 57,376.02 147,712.49 51,679.05

0.00 75,044.84 192,410.92 2,268.22

0.00 82,807.51 302,503.12 5,841.02

0.00 43,085.77 107,738.45 437.50

0.00 61,367.79 189,339.22 3,418.67

0.00 86,605.01 266,188.10 64,132.33

0.00 28,324.88 52,208.77 6,903.30

0.00 31,367.64 70,565.34 14,476.93

0.00 35,615.87 87,269.20 29,930.73

0.00 40,443.12 80,492.07 18,208.21

0.00 31,392.17 61,649.03 12,277.67

0.00 22,074.80 37,783.85 9,801.86

77,652.72 677,157.62 1,650,399.89 225,754.48

89,300.63 778,731.26 1,897,959.87 259,617.65

NFRAESTRUCTURA DE PROTECCION SOLAR EN LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"

180 DIAS CALENDARIOS

Jun-17 Jul-17 Aug-17 Sep-17

105,374.74 918,902.89 2,239,592.65 306,348.83

01.02 OBRAS PRELIMINARES 2,037.00

Costo Directo 55,738.72 17,529.72 15,240.07

SUB TOTAL 64,099.53 20,159.18 17,526.08

Total de Presupuesto 75,637.45 23,787.83 20,680.77

N LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"

180 DIAS CALENDARIOS

May-17 Jun-17 Jul-17 Aug-17 Sep-17

180 DIAS CALENDARIOS

May-17 Jun-17 Jul-17 Aug-17 Sep-17

600.00 22,368.93 0.00 0.00 0.00

690.00 25,724.27 0.00 0.00 0.00

814.20 30,354.65 0.00 0.00 0.00

01.01.05 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y 2,500.00

01.07.01 JUNTA DE DILATACION RELLENO CON MORTERO ASFALTICO e=1 364.80

Costo Directo 62,122.30 0.00 0.00

SUB TOTAL 71,440.65 0.00 0.00

Total de Presupuesto 84,299.97 0.00 0.00

N LAS II.EE. DE LA PROVINCIA DE NASCA - REGION ICA"