TIEMPO TIEMPO COSTO

ACT AA AS PLANIFICADO PLANIFICADO

T0 T1 T2 T3 T4 Tp
A B 1 2 3 4 5 6 4 67555.2
B A C 2 3 4 5 6 7 5 87878
C B D 1 1 2 2 2 3 2 112224.4
D C 3 4 6 8 9 9 7 81890.4
E F,J,L 2 3 3 3 4 5 3 87216.4
F E G 3 4 5 6 7 7 6 116552.8
G F H 1 1 2 2 3 4 2 121807.2
H G I 1 1 2 3 3 4 3 108876.4
I K,H 1 2 3 4 5 5 4 69146.4
J E K 3 4 4 5 5 6 5 69720
K J I 2 3 3 3 4 5 3 108876.4
L E M 3 4 5 5 7 8 5 173264
M L N 1 2 2 2 3 4 2 108669.2
N M O 5 6 7 8 9 9 8 98256
O N 3 4 5 6 7 8 6 73719.6
P Q 3 5 6 7 8 9 7 99777.8
Q P R 6 7 8 9 9 10 8 120380.8
R Q 7 8 8 9 10 10 9 122928.4
PESO POND. T PTIMO 5 5 2 2 1 1 1828739.4
PESO POND. T PLANIFICADO 2 2 5 5 3 3
PESO POND. T EJECUTADO 2 3 3 4 5 5
$
x1
x2
x3

IT DESCRIPCIN SMBOLO

1 OPERARIO OP
2 OFICIAL OF
3 PEON PE
4 MIXER MI
5 RETROEXCAVADORA RE
6 VIBRADOR VI
7 COMPACTADOR CO
8 MOTONIELADORA MO
 RECURSOS PLANIFICADO
N DAS

PE OF OP MI RE VI CO MO X1 X2 X3 PE OF
2 36 30000 6 2155.2 0
4 1 40000 6 0 6036
1 6 30 50000 6 0 603.6
8 2 1 30000 6 15086.4 4225.2
2 160 40000 6 1616.4 0
8 2 50000 6 12931.2 3621.6
2 90 20 50000 6 0 1207.2
8 2 90 20 40000 6 6465.6 1810.8
6 1 1 30000 6 6465.6 1207.2
4 2 30000 6 0 6036
8 2 90 20 40000 6 6465.6 1810.8
18 2 200 50 50000 6 24246 3018
12 1 180 50 30000 6 6465.6 603.6
8 1 80 25 30000 6 17241.6 2414.4
6 1 1 30000 6 9698.4 1810.8
8 1 1 40000 6 15086.4 2112.6
6 2 50000 6 0 14486.4
6 2 50000 6 0 16297.2

2
30000 -0.02
40000
50000

UNID COST COST

AD DE O O
MEDI UNIT REAL
DA ARIO UNIT

dia 61.4 70 VALORIZACIN POR SUMA ALZADA

dia 50.3 60 COSTO DIRECTO CD
dia 44.9 40 GASTOS GENERALES 5%
Hr-Maq 220 220 UTILIDAD 8%
Hr-Maq 240 240 SUB TOTAL
Hr-Maq 40 40 IGV 18%
Hr-Maq 35 35 VALOR REFERENCIAL
Hr-Maq 150 120
 COSTOS COSTO
SEMANA
$
OP MI RE VI CO MO 1 2
0 0 0 0 0 5400 60000 16888.8 A 16888.8 16888.8
1842 0 0 0 0 0 80000 17575.6 B
4420.8 0 7200 0 0 0 100000 56112.2 C
2578.8 0 0 0 0 0 60000 11698.63 D
0 0 0 0 5600 0 80000 29072.13 E 29072.13 29072.13
0 0 0 0 0 0 100000 19425.47 F
0 19800 0 800 0 0 100000 60903.6 G
0 19800 0 800 0 0 80000 36292.13 H
1473.6 0 0 0 0 0 60000 17286.6 I
3684 0 0 0 0 0 60000 13944 J
0 19800 0 800 0 0 80000 36292.13 K
0 44000 0 2000 0 0 100000 34652.8 L
0 39600 0 2000 0 0 60000 54334.6 M
0 17600 0 1000 0 0 60000 12282 N
2210.4 0 0 0 0 0 60000 12286.6 O
2578.8 0 0 0 0 0 80000 14253.97 P 14253.97 14253.97
5894.4 0 0 0 0 0 100000 15047.6 Q
6631.2 0 0 0 0 0 100000 13658.71 R
PARC 60214.9 60214.9
ACUM 60214.9 120429.8

N POR SUMA ALZADA

1828739.4
91436.97
146299.15
2066475.52
371965.59
2438441.11
 DIAGRAMA GANTT

3 4 5 6 7 8 9 10 11 12
16888.8 16888.8
17575.6 17575.6 17575.6 17575.6 17575.6
56112.2 56112.2
11698.63
29072.13
19425.47 19425.47 19425.47 19425.47 19425.47 19425.47
60903.6 60903.6
36292.13

13944 13944 13944 13944 13944

36292.13 36292.13 36292.13
34652.8 34652.8 34652.8 34652.8 34652.8
54334.6 54334.6
12282 12282

14253.97 14253.97 14253.97 14253.97 14253.97

15047.6 15047.6 15047.6 15047.6 15047.6

60214.9 99165.04 99851.84 99851.84 99851.84 100645.5 142675.4 222690.1 180637.5 75320.36
180644.7 279809.7 379661.6 479513.4 579365.3 680010.7 822686.1 1045376 1226014 1301334
IAGRAMA GANTT

13 14 15 16 17 18 19 20 21 22

11698.63 11698.63 11698.63 11698.63 11698.63 11698.63

36292.13 36292.13
17286.6 17286.6 17286.6 17286.6

12282 12282 12282 12282 12282 12282

12286.6 12286.6 12286.6 12286.6

15047.6 15047.6 15047.6

13658.71 13658.71 13658.71 13658.71 13658.71 13658.71 13658.71
75320.36 75320.36 56314.83 54925.94 54925.94 54925.94 25945.31 25945.31 25945.31 25945.31
1376655 1451975 1508290 1563216 1618142 1673068 1699013 1724958 1750903 1776849
 23 24

12286.6 12286.6

13658.71 13658.71
25945.31 25945.31
1802794 1828739
 TIEMPO TIEMPO
ACT AA AS COSTO PTIMO
T0 T1 T2 T3 T4 Tp PTIMO PE OF
A B 1 2 3 4 5 6 3 67016.4 2
B A C 2 3 4 5 6 7 4 86302.4 4
C B D 1 1 2 2 2 3 1 109712.2 1
D C 3 4 6 8 9 9 5 75636 8 2
E F,J,L 2 3 3 3 4 5 3 87216.4 2
F E G 3 4 5 6 7 7 4 111035.2 8 2
G F H 1 1 2 2 3 4 2 121807.2 2
H G I 1 1 2 3 3 4 2 106117.6 8 2
I K,H 1 2 3 4 5 5 2 64573.2 6 1
J E K 3 4 4 5 5 6 4 67776 4
K J I 2 3 3 3 4 5 3 108876.4 8 2
L E M 3 4 5 5 7 8 4 167811.2 18 2
M L N 1 2 2 2 3 4 2 108669.2 12 1
N M O 5 6 7 8 9 9 6 93342 8 1
O N 3 4 5 6 7 8 5 71433 6 1
P Q 3 5 6 7 8 9 5 94127 8 1
Q P R 6 7 8 9 9 10 7 117833.2 6
R Q 7 8 8 9 10 10 8 120380.8 6
PESO POND. T PTIMO 5 5 2 2 1 1 1779665.4
PESO POND. T PLANIFICADO 2 2 5 5 3 3
PESO POND. T EJECUTADO 2 3 3 4 5 5
$ 2
x1 30000
x2 40000
x3 50000

UNID COST
AD DE O
IT DESCRIPCIN SMBOLO MEDI UNITA
DA RIO

1 OPERARIO OP dia 61.4

2 OFICIAL OF dia 50.3
3 PEON PE dia 44.9
4 MIXER MI Hr-Maq 220
5RETROEXCAVADORA RE Hr-Maq 240
6 VIBRADOR VI Hr-Maq 40
7 COMPACTADOR CO Hr-Maq 35
8 MOTONIELADORA MO Hr-Maq 150
 RECURSOS PTIMOS
N DAS
OP MI RE VI CO MO X1 X2 X3 PE OF
36 30000 6 1616.4 0
1 40000 6 0 4828.8
6 30 50000 6 0 301.8
1 30000 6 10776 3018
160 40000 6 1616.4 0
50000 6 8620.8 2414.4
90 20 50000 6 0 1207.2
90 20 40000 6 4310.4 1207.2
1 30000 6 3232.8 603.6
2 30000 6 0 4828.8
90 20 40000 6 6465.6 1810.8
200 50 50000 6 19396.8 2414.4
180 50 30000 6 6465.6 603.6
80 25 30000 6 12931.2 1810.8
1 30000 6 8082 1509
1 40000 6 10776 1509
2 50000 6 0 12675.6
2 50000 6 0 14486.4

-0.05

COST
O
REAL
UNIT

70 VALORIZACIN
60 COSTO DIRECTO CD
40 GASTOS GENERALES 5%
220 UTILIDAD 8%
240 SUB TOTAL
40 IGV 18%
35 VALOR REFERENCIAL
120
 COSTOS COSTO
OP MI RE VI CO MO SEMANA
0 0 0 0 0 5400 60000 22338.8 A
$
1473.6 0 0 0 0 0 80000 21575.6 B
2210.4 0 7200 0 0 0 100000 109712.2 C
1842 0 0 0 0 0 60000 15127.2 D
0 0 0 0 5600 0 80000 29072.13 E
0 0 0 0 0 0 100000 27758.8 F
0 19800 0 800 0 0 100000 60903.6 G
0 19800 0 800 0 0 80000 53058.8 H
736.8 0 0 0 0 0 60000 32286.6 I
2947.2 0 0 0 0 0 60000 16944 J
0 19800 0 800 0 0 80000 36292.13 K
0 44000 0 2000 0 0 100000 41952.8 L
0 39600 0 2000 0 0 60000 54334.6 M
0 17600 0 1000 0 0 60000 15557 N
1842 0 0 0 0 0 60000 14286.6 O
1842 0 0 0 0 0 80000 18825.4 P
5157.6 0 0 0 0 0 100000 16833.31 Q
5894.4 0 0 0 0 0 100000 15047.6 R
PARC
ACUM

LORIZACIN
1779665.4
88983.27
142373.232
2011021.902
361983.94
2373005.842
 DIAGRAMA GANTT
1 2 3 4 5 6 7 8 9 10
22338.8 22338.8 22338.8
21575.6 21575.6 21575.6 21575.6
109712.2
15127.2 15127.2
29072.13 29072.13 29072.13
27758.8 27758.8 27758.8 27758.8
60903.6 60903.6
53058.8

16944 16944 16944 16944

36292.13 36292.13 36292.13
41952.8 41952.8 41952.8 41952.8
54334.6 54334.6
15557

18825.4 18825.4 18825.4 18825.4 18825.4

16833.31 16833.31 16833.31 16833.31 16833.31

70236.33 70236.33 70236.33 127056.6 127056.6 125064.5 125064.5 278075.8 183490.8 136868.4
70236.33 140472.7 210709 337765.6 464822.2 589886.7 714951.2 993027.1 1176518 1313386
GRAMA GANTT
11 12 13 14 15 16 17 18 19 20

15127.2 15127.2 15127.2

53058.8
32286.6 32286.6

15557 15557 15557 15557 15557

14286.6 14286.6 14286.6 14286.6 14286.6

16833.31 16833.31
15047.6 15047.6 15047.6 15047.6 15047.6 15047.6 15047.6 15047.6
100576.3 79804.11 78018.4 30604.6 30604.6 29334.2 29334.2 29334.2 29334.2 29334.2
1413963 1493767 1571785 1602390 1632994 1662329 1691663 1720997 1750331 1779665
 TIEMPO TIEMPO COSTO RECU
ACT AA AS
T0 T1 T2 T3 T4 Tp EJECUTADO EJECUTADO PE OF OP
A B 1 2 3 4 5 6 4 68880 3
B A C 2 3 4 5 6 7 5 89300 4 1
C B D 1 1 2 2 2 3 2 115360 1 6
D C 3 4 6 8 9 9 7 81420 8 2 1
E F,J,L 2 3 3 3 4 5 4 148220 2
F E G 3 4 5 6 7 7 6 95840 8 2
G F H 1 1 2 2 3 4 2 122440 2
H G I 1 1 2 3 3 4 3 108520 8 2
I K,H 1 2 3 4 5 5 4 67200 6 1
J E K 3 4 4 5 5 6 5 71400 4 2
K J I 2 3 3 3 4 5 4 111160 8 2
L E M 3 4 5 5 7 8 6 158400 18 3
M L N 1 2 2 2 3 4 3 111320 12 1
N M O 5 6 7 8 9 9 8 116840 8 1
O N 3 4 5 6 7 8 6 75840 6 1 2
P Q 3 5 6 7 8 9 7 121840 8 1 2
Q P R 6 7 8 9 9 10 9 125380 1 6 1
R Q 7 8 8 9 10 10 9 125380 1 6 1
PESO POND. T PTIMO 5 5 2 2 1 1 1914740
PESO POND. T PLANIFICADO 2 2 5 5 3 3
PESO POND. T EJECUTADO 2 3 3 4 5 5
$ 2
x1 30000
x2 40000
x3 50000

UNID COST
O
IT DESCRIPCIN SMBOLO AD DE UNITA
MEDI RIO
DA REAL

1 OPERARIO OP dia 70
2 OFICIAL OF dia 60
3 PEON PE dia 40
4 MIXER MI Hr-Maq 220
5RETROEXCAVADORA RE Hr-Maq 240
6 VIBRADOR VI Hr-Maq 40
7 COMPACTADOR CO Hr-Maq 35
8 MOTONIELADORA MO Hr-Maq 120
 RECURSOS DE EJECUCIN COSTO
N DAS
MI RE VI CO MO X1 X2 X3 PE OF OP
50 30000 6 2880 0 0
40000 6 0 7200 2100
40 50000 6 0 720 5040
30000 6 13440 5040 2940
180 30000 40000 6 1920 0 0
40000 6 11520 4320 0
90 30 50000 6 0 1440 0
90 20 40000 6 5760 2160 0
30000 6 5760 1440 0
30000 6 0 7200 4200
90 20 40000 6 7680 2880 0
200 50 40000 6 25920 6480 0
180 50 30000 6 8640 1080 0
80 25 40000 6 15360 2880 0
30000 6 8640 2160 5040
50000 6 13440 2520 5880
50000 6 2160 19440 3780
50000 6 2160 19440 3780

-0.06

VALORIZACIN POR P. UNITARIOS

COSTO EJEC. CD 1914740
GASTOS GENERALES 5% 95737
UTILIDAD 8% 153179.2
SUB TOTAL 2163656.2
IGV 18% 389458.12
VALOR VAL. 2553114.32
 COSTOS COSTO
MI RE VI CO MO SEMANA 1 2
0 0 0 0 6000 60000 17220 A 17220 17220
$
0 0 0 0 0 80000 17860 B
0 9600 0 0 0 100000 57680 C
0 0 0 0 0 60000 11631.43 D
0 0 0 6300 0 140000 37055 E 37055 37055
0 0 0 0 0 80000 15973.33 F
19800 0 1200 0 0 100000 61220 G
19800 0 800 0 0 80000 36173.33 H
0 0 0 0 0 60000 16800 I
0 0 0 0 0 60000 14280 J
19800 0 800 0 0 80000 27790 K
44000 0 2000 0 0 80000 26400 L
39600 0 2000 0 0 60000 37106.67 M
17600 0 1000 0 0 80000 14605 N
0 0 0 0 0 60000 12640 O
0 0 0 0 0 100000 17405.71 P 17405.71 17405.71
0 0 0 0 0 100000 13931.11 Q
0 0 0 0 0 100000 13931.11 R
PARC 71680.71 71680.71
ACUM 71680.71 143361.4

. UNITARIOS
1914740
95737
153179.2
2163656.2
389458.12
2553114.32
 DIAGRAMA GANTT
3 4 5 6 7 8 9 10 11 12
17220 17220
17860 17860 17860 17860 17860
57680 57680
11631.43
37055 37055
15973.33 15973.33 15973.33 15973.33 15973.33 15973.33
61220 61220

14280 14280 14280 14280 14280

27790 27790 27790
26400 26400 26400 26400 26400 26400
37106.67 37106.67

17405.71 17405.71 17405.71 17405.71 17405.71

13931.11 13931.11 13931.11 13931.11 13931.11

71680.71 71680.71 91919.04 91919.04 91919.04 88444.44 88444.44 141774.4 197727.8 151679.2
215042.1 286722.8 378641.9 470560.9 562480 650924.4 739368.8 881143.3 1078871 1230550
DIAGRAMA GANTT
13 14 15 16 17 18 19 20 21 22

11631.43 11631.43 11631.43 11631.43 11631.43 11631.43

36173.33 36173.33 36173.33

16800 16800 16800 16800

27790

37106.67
14605 14605 14605 14605 14605 14605 14605 14605
12640

13931.11 13931.11 13931.11 13931.11

13931.11 13931.11 13931.11 13931.11 13931.11 13931.11
126632.5 76340.87 76340.87 56967.54 56967.54 56967.54 45336.11 28536.11 28536.11 26571.11
1357183 1433524 1509865 1566832 1623800 1680767 1726103 1754639 1783176 1809747
 23 24 25 26 27

12640 12640 12640 12640 12640

13931.11 13931.11 13931.11

26571.11 26571.11 26571.11 12640 12640
1836318 1862889 1889460 1902100 1914740