CRONOGRAMA DE AVANCE DE OBRA

OBRA:
PROP.:
EJECUTA:
FECHA:

CONSTRUCCION DEL PUESTO DE SALUD DEL BARRIO LA UNION, DISTRITO DE SAPALLANGA - HUANCAYO - JUNIN
MUNICIPALIDAD DISTRITAL DE SAPALLANGA
TOP BOSS S.A.C.
AL 01 DE ABRIL DEL 2013

No.

DESCRIPCION

PRESUPUESTO
BASE
P/E

C. PARCIAL

Jan-13
1 QUINCENA

Feb-13

Mar-13

1 QUINCENA 2 QUINCENA 1 QUINCENA 2 QUINCENA

Apr-13
1 QUINCENA

May-13
2 QUINCENA

1 QUINCENA

2 QUINCENA

01 ESTRUCTURAS
01

OBRAS PROVISIONALES

02

OBRAS PRELIMINARES

03

MOVIMIENTO DE TIERRAS

2,330.53

E
P

CONCRETO SIMPLE

05

CONCRETO ARMADO

ESTRUCTURAS DE MADERA

07

COBERTURAS

63.56

63.56

63.56

2,238.09

2,238.09

897.22
2,676.73
8,952.37

4476.185
7,573.43

689.47

16,046.36

6418.544

6,418.54

6,406.12

9,640.24

E
06

63.56

63.56

2,676.73

E
P

63.56

6.56

2,676.73

E
04

63.56

2,076.29
897.22

E
P

2,076.29

897.22

6,687.32

3,343.66

E
P

9,761.47

E
8.0

FLETE TERRESTRE

689.47
3,209.27
3,343.66

5,888.14

799.18

4,880.74

4,880.74

9,761.47
2,652.13

1326.065

795.64

2,250.00

250.00

265.21

265.21
152.13

02 ARQUITECTURA
1.0

MUROS, TABIQUES Y ALBAILERIA

2.0

REVOQUES ENLUCIDOS Y MOLDURAS

7,145.76

E
P

2,858.30

2,143.73

3,572.88

3,572.88
12,248.17

E
3.0

CIELORRASOS

4.0

PISOS Y PAVIMENTOS

5.0

ZOCALOS Y CONTRAZCALOS

12,248.17
6,975.10

2,092.53

E
P

2,143.73

12,248.17

6,083.60

891.50

7,638.44

E
P

7,578.93
4,154.58

E
6.0

CARPINTERIA DE MADERA

7.0

CARPINTERIA METALICA

4,154.58
2,703.82

1,351.91

E
P

2,703.82
2,819.40

1,409.70

E
8.0

CERRAJERIA

9.0

VIDRIOS, CRISTALES Y SIMILARES

1,409.70

1,409.70

1,171.08

E
P

1,171.08
857.93

E
10.0 PINTURA

4,379.66

E
11.0 VARIOS

4,187.77
1,045.71

522.855

209.14

104.57

559.32

03 INSTALACIONES SANITARIAS
1.0

APARATOS Y ACCESORIOS SANIT.

841.27

E
2.0

SISTEMA DE DESAGUE

169.49
2,408.99

E
3.0

SIST. DE AGUA FRIA Y C. INCENDIO

4.0

SIST. DE DESAGUE PLUVIAL

2,139.09

E
P

1,204.50

843.15

1,227.22

1,181.77

1,069.55

748.68

833.24

361.35
320.86
1,305.85

4,326.20

3,033.41

04 INSTALACIONES ELECTRICAS
1.0

SALIDAS

2.0

CANALIZACIN Y/O TUBERIAS

3.0

CONDUCTORES Y/O CABLES

1,516.49

1,516.49

E
P

795.79
1,271.21

E
P

720.70
1,271.21

1,168.86

102.35

426.67

426.67

E
4.0

TABLERO Y CUCHILLAS

426.67
555.81

555.81

E
5.0

ARTEFACTOS ELCTRICOS

6.0

SISTEMA COMPLEMENTARIOS

292.11
556.63

E
P

57.00
365.60

365.60

E
COSTO DIRECTO TOTAL
GASTOS GENERALES (10%)
UTILIDAD (10%)
SUB-TOTAL
IGV (18%)
TOTAL
% AVANCE

115,551.74

18,393.89

14,648.18

16,144.26

15,285.57

19,300.73

0.00

21,879.79

18,245.63

41,284.28

6,582.47

22,813.35

11,555.17

1,839.39

1,464.82

1,614.43

1,528.56

1,930.07

0.00

2,187.98

1,824.56

4,128.43

658.25

2,281.34

11,555.17

1,839.39

1,464.82

1,614.43

1,528.56

0.00

2,187.98

1,824.56

4,128.43

658.25

2,281.34

138,662.09

22,072.67

17,577.82

19,373.11

18,342.68

23,160.88

0.00

26,255.75

21,894.76

49,541.14

7,898.96

27,376.02

24,959.18

3,973.08

3,164.01

3,487.16

3,301.68

4,168.96

0.00

4,726.03

3,941.06

8,917.40

1,421.81

4,927.68

163,621.26

26,045.75

20,741.82

22,860.27

21,644.36

27,329.84

0.00

30,981.78

25,835.81

58,458.54

9,320.78

32,303.70

100.00%

15.92%

12.68%

13.97%

13.23%

16.70%

95.89%

18.94%

15.79%

35.73%

5.70%

19.74%

95.89%
0.00000000

1,930.07

RA

Jun-13
1 QUINCENA

2 QUINCENA

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0
0

4,882.57

7,638.44

0
0
0
0
0
0
0
0
0
0
0
0
0
0

4,154.58
1,351.91
1,409.70
1,171.08
857.93
4,379.66
104.57

104.57

0
0
0
0
0
0
0
0

841.27

4,326.20

0
0
0
0
0
0
0
0
0
0
0
0

556.63

16,780.16

14,998.95

0.00

0.00

1,678.02

1,499.90

0.00

0.00

1,678.02

59,529.91

1,499.90

0.00

0.00

20,136.19

17,998.74

0.00

0.00

3,624.51

3,239.77

0.00

0.00

23,760.71

21,238.51

0.00

0.00

14.52%

12.98%

0.00%

0.00%

84,294.35
51.52%