item Nombre de tarea Costo Costo fijo Duracin

1 MAQUINARIAS PIURA S/. 9,954,866.81 S/. 0.00 100 das?

2 LICENCIA DE OBRA S/. 0.00 S/. 0.00 0 das

3 INICIO S/. 0.00 S/. 0.00 0 das

4 PARTIDAS MENSUALES S/. 321,862.08 S/. 321,862.08 99 das

5 OBRAS PROVISIONALES S/. 215,619.60 S/. 215,619.60 7 das

6 FABRICACION ESTRUCTURA METALICA S/. 0.00 S/. 0.00 39 das

7 ELABORACION DE PLANOS S/. 0.00 S/. 0.00 5 das

8 APROBACION DE PLANOS S/. 0.00 S/. 0.00 2 das

9 FABRICACIN DE EE. MM. S/. 0.00 S/. 0.00 32 das

SECTOR 1 - ZONA DE SALA DE EXIBICION Y
S/. 2,366,524.35 S/. 0.00 87 das
10 OFICINAS
11 OBRAS CIVILES - CASCO ESTRUCTURAS S/. 507,144.24 S/. 0.00 83 das
APROBACION DEL TRAZO PARA LA
S/. 0.00 S/. 0.00 2 das
12 DEMOLICION DE LA LOSA EXISTENTE
13 DEMOLICION DE LOSA EXISTENTE S/. 7,989.90 S/. 7,989.90 33 das

14 EXCAVACION S/. 37,677.20 S/. 37,677.20 55 das

15 RELLENO PARA EL PISO +0.75 S/. 48,841.63 S/. 48,841.63 4 das

16 RELLENO AL NIVEL -0.90 S/. 2,138.55 S/. 2,138.55 4 das

RELLENO ESTRUCTURAL PARA
S/. 11,308.08 S/. 11,308.08 23 das
17 CIMENTACIONES
18 ZAPATAS S/. 52,190.22 S/. 52,190.22 44 das

19 CIMIENTOS ARMADOS S/. 15,356.93 S/. 15,356.93 33 das

20 SOBRECIMIENTO ARMADO S/. 38,318.82 S/. 38,318.82 5 das

21 VERTICALES S/. 55,181.33 S/. 55,181.33 22 das

22 PAVIMENTO DE CONCRETO S/. 77,483.13 S/. 77,483.13 2 das

23 ESCALERAS DE CONCRETO ARMADO S/. 18,262.11 S/. 18,262.11 9 das

24 RAMPAS, GRADERIAS Y JARDINERAS S/. 3,372.11 S/. 3,372.11 18 das

25 MEZANINES S/. 139,024.23 S/. 0.00 28 das

26 HORIZONTALES NIVEL +4.00 S/. 83,525.51 S/. 83,525.51 16 das

27 VERTICALES DEL NIVEL +4.00 S/. 55,498.72 S/. 55,498.72 28 das

28 ESTRUCTURA METALICA _SECTOR 1 S/. 160,009.32 S/. 160,009.32 3 das

29 COBERTURA S/. 58,001.95 S/. 0.00 60 das

30 APROBACION DE PLANOS DE MODULACION S/. 0.00 S/. 0.00 10 das

31 PROCURA Y LLEGADA DE MATERIAL S/. 20,000.00 S/. 20,000.00 44 das

32 INSTALACION DE COBERTURA S/. 38,001.95 S/. 38,001.95 5 das

33 HITO 01 S/. 0.00 S/. 0.00 0 das

ARQUITECTURA Y ACABADOS EN SALA DE
S/. 564,130.26 S/. 0.00 23 das
34 EXHIBICION
35 INST. DE TABIQUES DE DRYWALL S/. 76,716.34 S/. 76,716.34 10 das

36 TABIQUES DE ALBAILERIA S/. 29,086.64 S/. 29,086.64 10 das

37 TARRAJEO DE MUROS S/. 0.00 S/. 0.00 7 das

SUM. Y LLEGADA DE PORCELANATO EN PISO
S/. 0.00 S/. 0.00 0 das
38 SALA DE VENTAS
39 INSTALACION DEL PORCELANATO S/. 28,301.78 S/. 28,301.78 7 das

40 INSTALACIONES VARIAS S/. 199,736.73 S/. 199,736.73 18 das

41 FALSO CIELO RASO S/. 57,536.11 S/. 57,536.11 14 das

42 SS.HH. S/. 51,003.14 S/. 51,003.14 15 das

43 VARIOS S/. 108,953.14 S/. 108,953.14 19 das

44 PINTURA S/. 12,796.38 S/. 12,796.38 7 das

45 HITO 06 S/. 0.00 S/. 0.00 0 das

ARQUITECTURA Y ACABADOS EN ALMACENES,

S/. 611,173.12 S/. 0.00 25 das
OFICINAS Y CUARTO DE SISTEMAS
46
47 PISO DE CEMENTO S/. 21,029.03 S/. 21,029.03 2 das

48 INST. DE TABIQUES DE DRYWALL S/. 76,716.34 S/. 76,716.34 7 das

49 PISO DE CERAMICO S/. 3,304.82 S/. 3,304.82 5 das

50 INSTALACIONES VARIAS S/. 312,189.08 S/. 312,189.08 13 das

51 FALSO CIELO RASO S/. 37,788.17 S/. 37,788.17 5 das

52 VARIOS S/. 153,352.28 S/. 153,352.28 14 das

53 PINTURA S/. 6,793.40 S/. 6,793.40 4 das

54 HITO 03 S/. 0.00 S/. 0.00 0 das

55 HVAC / PCI S/. 466,065.46 S/. 0.00 84 das

APROBACION DE LAS ESP. TECNICAS DE LOS
S/. 0.00 S/. 0.00 7 das
56 EQUIPOS
57 PROCURA DE HVAC / PCI S/. 466,065.46 S/. 466,065.46 73 das

58 INST. DE HVAC / PCI S/. 0.00 S/. 0.00 21 das

59 SECTOR 2 - TALLERES S/. 5,662,748.28 S/. 0.00 87 das?

60 OBRAS CIVILES - CASCO ESTRUCTURAS S/. 1,103,386.81 S/. 0.00 70 das?

APROBACION DEL TRAZO PARA LA
S/. 0.00 S/. 0.00 2 das
61 DEMOLICION DE LA LOSA EXISTENTE
62 DEMOLICION DE LOSA EXISTENTE S/. 34,779.57 S/. 34,779.57 48 das

63 DEMOLICION DE MUROS S/. 5,125.80 S/. 5,125.80 56 das

64 EXCAVACION S/. 80,188.50 S/. 80,188.50 52 das

65 MEJORAMIENTO DEL TERRENO S/. 22,958.82 S/. 22,958.82 49 das

66 CIMENTACIONES S/. 195,345.29 S/. 195,345.29 46 das

67 CIMENTACION DE EQUIPOS S/. 36,750.15 S/. 36,750.15 10 das

68 RELLENO LATERAL DE ZAPATA S/. 35,998.78 S/. 35,998.78 47 das

69 VERTICALES S/. 83,700.55 S/. 83,700.55 47 das

70 SOBRECIMIENTO ARMADO S/. 46,834.12 S/. 46,834.12 1 da?

71 ESCALERAS DE CONCRETO ARMADO S/. 27,393.17 S/. 27,393.17 9 das

72 MEZANINES S/. 239,249.48 S/. 0.00 35 das

73 HORIZONTALES NIVEL +4.00 S/. 103,508.86 S/. 103,508.86 35 das

74 VERTICALES DEL NIVEL +4.00 S/. 135,740.62 S/. 135,740.62 24 das

75 POZO DE RETENCION S/. 122,224.39 S/. 0.00 23 das

76 DEMOLICION DE PISO S/. 1,409.98 S/. 1,409.98 2 das

77 EXCAVACION S/. 10,694.27 S/. 10,694.27 8 das

78 RELLENO S/. 1,235.67 S/. 1,235.67 3 das

79 VERTICALES (MUROS) S/. 61,111.50 S/. 61,111.50 5 das

80 HORIZONTALES (TECHO) S/. 47,772.97 S/. 47,772.97 3 das

81 CISTERNA S/. 172,838.19 S/. 0.00 46 das

82 DEMOLICION DE PISO S/. 2,819.97 S/. 2,819.97 3 das

83 EXCAVACION S/. 21,572.57 S/. 21,572.57 10 das

84 VERTICALES (MUROS) S/. 59,538.28 S/. 59,538.28 8 das

85 RELLENO S/. 16,169.55 S/. 16,169.55 12 das

86 HORIZONTALES (TECHO) S/. 72,737.82 S/. 72,737.82 3 das

ESTRUCTURAS METALICAS ZONA DE TALLERES S/. 906,719.47 S/. 906,719.47 19 das

87
88 COBERTURA S/. 380,628.06 S/. 0.00 68 das

89 APROBACION DE PLANOS DE MODULACION S/. 0.00 S/. 0.00 3 das

90 PROCURA Y LLEGADA DE MATERIAL S/. 180,000.00 S/. 180,000.00 50 das

91 INSTALACION DE COBERTURA S/. 200,628.06 S/. 200,628.06 12 das

92 INSTALACIONES SANITARIAS ENTERRADAS S/. 192,540.46 S/. 192,540.46 47 das

93 INSTALACIONES ELECTRICAS ENTERRADAS S/. 190,225.46 S/. 190,225.46 47 das

94 REPOSICIN DE LOSA DE PISO S/. 115,176.76 S/. 115,176.76 12 das

95 HITO 02 S/. 0.00 S/. 0.00 0 das

INSTALACIONES DE TUBERIAS Y CAJAS DE
S/. 475,563.65 S/. 475,563.65 24 das
96 PASE - ELECTRICAS
97 SUMINISTRO DE LUMINARIAS S/. 0.00 S/. 0.00 0 das

98 INSTALACION DE LUMINARIAS S/. 0.00 S/. 0.00 13 das

99 INSTALACIONES SANITARIAS COLGADAS S/. 47,310.45 S/. 47,310.45 24 das

100 ARQUITECTURA Y ACABADOS TALLERES S/. 1,518,797.47 S/. 0.00 63 das

INST. DE TABIQUERIA INTERNA DE DRYWALL
S/. 76,716.34 S/. 76,716.34 14 das
101 +0.00
102 INST. DE TABIQUES DE DRYWALL +3.00 S/. 89,502.39 S/. 89,502.39 15 das

103 PISOS (CERAMICO, PULIDO) S/. 121,499.12 S/. 121,499.12 8 das

104 INSTALACIONES VARIAS S/. 795,145.40 S/. 795,145.40 16 das

105 FALSO CIELO RASO S/. 51,318.85 S/. 51,318.85 10 das

106 SS.HH. Y COMEDOR S/. 66,872.56 S/. 66,872.56 12 das

107 PIINTURA S/. 44,956.71 S/. 44,956.71 15 das

108 CARPINTERIA METALICA S/. 162,070.05 S/. 0.00 63 das

PROCURA Y SUM. REJILLAS GALV. DEL PISO
S/. 68,471.90 S/. 68,471.90 60 das
109 DEL TALLER
PROCURA Y SUM. REJILLAS GALV. DEL FCR
S/. 0.00 S/. 0.00 63 das
110 DEL TALLER
PROCURA Y SUM. PUERTAS CORTAFUEGO Y
S/. 71,824.51 S/. 71,824.51 45 das
111 ENROLLABLES
PROCURA Y SUM. PUERTAS Y DIVISONES DE
S/. 21,773.64 S/. 21,773.64 55 das
112 MALLA GALV.
113 VARIOS S/. 110,716.05 S/. 110,716.05 17 das

114 VITRIFICADO DE LOSA S/. 70,976.70 S/. 70,976.70 7 das

115 PINTURA DE TRFICO S/. 10,253.58 S/. 10,253.58 3 das

116 HVAC / PCI (INC. CUARTO DE BOMBAS) S/. 651,169.41 S/. 0.00 84 das
APROBACION DE LAS ESP. TECNICAS DE LOS
S/. 0.00 S/. 0.00 3 das
117 EQUIPOS
118 PROCURA, SUM. DE HVAC / PCI S/. 651,169.41 S/. 651,169.41 77 das

119 NST. DE HVAC / PCI S/. 0.00 S/. 0.00 22 das

120 HITO 07 S/. 0.00 S/. 0.00 0 das

121 FACHADA S/. 761,967.19 S/. 0.00 79 das

122 CERRAMIENTOS EXTERIORES Y FACHADAS S/. 581,201.01 S/. 0.00 79 das

123 MURO EJE O Y 1 (INTERNO) S/. 52,180.11 S/. 52,180.11 10 das

124 EST. METLICA PARA CERRAMIENTOS S/. 190,430.77 S/. 190,430.77 15 das

125 SUM. Y/O FABRICACION DE LA FACHADA S/. 0.00 S/. 0.00 20 das

126 INSTALACION DE FACHADA S/. 320,090.13 S/. 320,090.13 16 das

127 FABRICACION DE REJILLAS GALVANIZADAS S/. 0.00 S/. 0.00 60 das

128 INSTALACION DE REJILLAS GALVANIZADAS S/. 18,500.00 S/. 18,500.00 14 das

129 MURO CORTINA S/. 180,766.18 S/. 0.00 79 das

130 DETALLE DE ESTRUCTURA AUXILIAR S/. 0.00 S/. 0.00 3 das

131 FABRICACION DE ESTRUCTURA AUXILIAR S/. 0.00 S/. 0.00 20 das

132 MONTAJE DE ESTRUCTURA AUXILIAR S/. 0.00 S/. 0.00 10 das

133 FABRICACION DEL MURO CORTINA S/. 0.00 S/. 0.00 15 das

134 INSTALACION DEL MURO CORTINA S/. 180,766.18 S/. 180,766.18 17 das

135 HITO 05 S/. 0.00 S/. 0.00 0 das

136 OBRAS EXTERIORES S/. 626,145.31 S/. 0.00 88 das

MEDIA TENSION Y PAVIMENTACION DE LA
S/. 595,288.68 S/. 0.00 88 das
137 CALLE COLECTORA
PERMISO POR PARTE DEL CLIENTE PARA LA
S/. 0.00 S/. 0.00 6 das
138 MEDIA TENSIN
PERMISO POR PARTE DEL CLIENTE PARA
S/. 0.00 S/. 0.00 0 das
139 TRAMTES MUNICIPALES Y EL MTC
140 CORTE MASIVO S/. 23,256.00 S/. 23,256.00 5 das

141 RELLENO S/. 58,824.00 S/. 58,824.00 14 das

142 BASE Y SUB-BASE S/. 22,800.00 S/. 22,800.00 4 das

143 MEDIA TENSIN S/. 428,007.29 S/. 0.00 45 das

144 TRABAJOS PARA LA MEDIA TENSIN S/. 284,301.08 S/. 284,301.08 29 das
TRANSFORMADOR 3, 10/0.38-0.22 Kv de 500
S/. 143,706.21 S/. 143,706.21 9 das
145 Kva

PUESTA EN SERVICIO POR PARTE DE ENOSA S/. 0.00 S/. 0.00 12 das
146
147 HITO 04 S/. 0.00 S/. 0.00 0 das

148 EMPEDRADO PARA DESCARGA DE LLUVIA S/. 15,504.94 S/. 15,504.94 14 das

149 VEREDAS S/. 9,897.60 S/. 9,897.60 4 das

150 IMPRIMADO + ASFALTADO S/. 22,230.00 S/. 22,230.00 2 das

151 CUNETA S/. 14,768.85 S/. 14,768.85 5 das

152 TRABAJOS EN LA CALLE 05 S/. 30,856.63 S/. 0.00 25 das

153 CORTE S/. 5,814.00 S/. 5,814.00 5 das

154 RELLENO S/. 14,706.00 S/. 14,706.00 10 das

155 EMPEDRADO S/. 10,336.63 S/. 10,336.63 10 das

156 HITO 08 S/. 0.00 S/. 0.00 0 das

157 LIMPIEZA Y REMATES (INDECI) S/. 0.00 S/. 0.00 0 das

158 HITO 09 (INDECI) S/. 0.00 S/. 0.00 0 das

159 APERTURA S/. 0.00 S/. 0.00 4 das

160 HITO 10 S/. 0.00 S/. 0.00 0 das

161 FIN S/. 0.00 S/. 0.00 0 das

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