CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

PROYECTO :

MEJ. Y AMP. AGUA POTABLE LA SACILIA DIST, TORIBIO CASANOVA, PROV. CUTERVO, DEP. CAJAMARCA

FECHA

MONTO TOTAL COSTO DIRECTO S/.

1 de agosto de 2008

ITEM

PERIODO

DESCRIPCION
MES 1

P
1

120

MES 2

DIAS
MES 3

MES 4

1,952.94

TRABAJOS PROVISIONALES
E
P

3,019.75

3,019.75

TOMA DE CAPTACION
E
P

11,606.87

11,606.87

11,958.59

FILTRO LENTO
E
P

4,496.17

4,632.42

4,496.17

RESERVORIO FERROCEMENTO
E
P

29,933.80

37,417.25

37,417.25

39,911.73

39,911.73

32,428.28

32,428.28

LINEA DE CONDUCCION (11784 m)

E
P

18,341.92

27,512.89

LINEA DE ADUCCION (5418)

E
P

8,011.76

12,017.64

12,017.64

8,011.76

1,382.33

1,612.72

1,612.72

PASES AEREOS
E
P

CAMARA ROMPE PRESION CRP6 (06 UND)

E
P

2,473.22

CAMARA ROMPE PRESION CRP7 (03 UND)

E
P

10

PILETAS PUBLICAS (03 UND)

E
P

11

24,258.53

24,258.53

20,793.03

EMISOR (ALCANTARILLADO)
E
P

12

2,106.74

2,282.30

2,633.43

2,106.74

1,755.62

VARIOS
E
TOTAL COSTO DIRECTO

105,579.69

163,734.31

157,578.60

110,077.62

GASTOS DE SUPERVISION (4.404% CD)

4,650.09

7,211.42

6,940.30

4,848.19

GASTOS GENERALES (5.363% CD)

5,662.69

8,781.77

8,451.61

5,903.93

UTILIDAD (2.500% CD)

2,639.49

4,093.36

3,939.46

2,751.94

IMPUESTO (IGV 19%)

22,521.07

34,925.96

33,612.89

23,480.52

AVANCE MENSUAL (S/.)

AVANCE ACUMULADO (S/.)

PROGRAMADO

141,053.03

EJECUCUTADO
PROGRAMADO
EJECUCUTADO

0.00
141,053.03
0.00

19.66%
0.00%
19.66%
0.00%

218,746.82
0.00
359,799.85
0.00

30.49%
0.00%
50.15%
0.00%

210,522.87
0.00
570,322.71
0.00

29.35%
0.00%
79.50%
0.00%

147,062.21
0.00
717,385.18
0.00

A DE AVANCE DE OBRA VALORIZADO

717,384.93

TOTAL
MES 4

1,952.94
0.00
6,039.50
0.00
35,172.33
0.00
13,624.75
0.00
249,448.30

22,927.41

0.00
91,709.62

22,927.41

0.00
40,058.80
0.00
4,607.78
0.00
5,496.04

3,022.82

1,096.65

0.00
1,993.90

897.26

0.00
69,310.09
2,282.30

2,282.30

2,106.74

0.00
17,556.17
0.00

110,077.62

536,970.22

4,848.19

23,650.00

5,903.93

28,800.00

2,751.94

13,424.26

23,480.52

114,540.45

147,062.21

20.50%

717,385.18

100.00%

717,384.93
0.00