CRONOGRAMA VALORIZADO
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CRONOGRAMA DE AVANCE DE OBRA VALORIZADO PROYECTO : MEJ. Y AMP. AGUA POTABLE LA SACILIA DIST, TORIBIO CASANOVA, PROV. CUTERVO, DEP. CAJAMARCA FECHA 1 de agosto de 2008 MONTO TOTAL COSTO DIRECTO ITEM DESCRIPCION PERIODO 120 DIAS MES 1 MES 2 MES 3 MES 1 TRABAJOS PROVISIONALES P 1,952.94 E 2 TOMA DE CAPTACION P 3,019.75 3,019.75 E 3 FILTRO LENTO P 11,606.87 11,606.87 11,958.59 E 4 RESERVORIO FERROCEMENTO P 4,496.17 4,632.42 4,496.17 E 5 LINEA DE CONDUCCION (11784 m) P 29,933.80 37,417.25 37,417.25 39,911.73 39,911.73 32,428.28 32,428.28 E 6 LINEA DE ADUCCION (5418) P 18,341.92 27,512.89 22,927.41 E 7 PASES AEREOS P 8,011.76 12,017.64 12,017.64 8,011.76 E 8 CAMARA ROMPE PRESION CRP6 (06 UND) P 1,382.33 1,612.72 1,612.72 E 9 CAMARA ROMPE PRESION CRP7 (03 UND) P 2,473.22 3,022.82 E 10 PILETAS PUBLICAS (03 UND) P 1,096.65 E 11 EMISOR (ALCANTARILLADO) P 24,258.53 24,258.53 20,793.03 E 12 VARIOS P 2,106.74 2,282.30 2,633.43 2,106.74 1,755.62 2,282.30 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/.) PROGRAMADO 141,053.03 19.66% 218,746.82 30.49% 210,522.87 29.35% 147,062.21 EJECUCUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 AVANCE ACUMULADO (S/.) PROGRAMADO 141,053.03 19.66% 359,799.85 50.15% 570,322.71 79.50% 717,385.18 EJECUCUTADO 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
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F-3CRONOGRAMA DE AVANCE DE OBRA VALORIZADOPROYECTO :MEJ. Y AMP. AGUA POTABLE LA SACILIA DIST, TORIBIO CASANOVA, PROV. CUTERVO, DEP. CAJAMARCAFECHA39661.0MONTO TOTAL COSTO DIRECTO S/.717,384.93ITEMDESCRIPCIONPERIODO120DIASTOTALMES 1MES 2MES 3MES 41TRABAJOS PROVISIONALESP1,952.941,952.940.001,952.94E0.002TOMA DE CAPTACIONP3,019.753,019.756,039.500.006,039.50E0.003FILTRO LENTOP11,606.8711,606.8711,958.5935,172.330.0035,172.33E0.004RESERVORIO FERROCEMENTOP4,496.174,632.414,496.1713,624.750.0013,624.75E0.005LINEA DE CONDUCCION (11784 m)P29,933.8037,417.2437,417.2439,911.7339,911.7332,428.2832,428.28249,448.300.00249,448.30E0.006LINEA DE ADUCCION (5418)P18,341.9227,512.8922,927.4122,927.4191,709.620.0091,709.62E0.007PASES AEREOSP8,011.7612,017.6412,017.648,011.7640,058.800.0040,058.80E0.008CAMARA ROMPE PRESION CRP6 (06 UND)P1,382.331,612.721,612.724,607.780.004,607.78E0.009CAMARA ROMPE PRESION CRP7 (03 UND)P2,473.223,022.825,496.040.005,496.04E0.0010PILETAS PUBLICAS (03 UND)P1,096.65897.261,993.900.001,993.90E0.0011EMISOR (ALCANTARILLADO)P24,258.5324,258.5320,793.0369,310.090.0069,310.09E0.0012VARIOSP2,106.742,282.302,633.432,106.741,755.622,282.302,282.302,106.7417,556.170.0017,556.17E0.00TOTAL COSTO DIRECTO105,579.69163,734.31157,578.60110,077.62536,970.22GASTOS DE SUPERVISION (4.404% CD)4,650.097,211.426,940.304,848.1923,650.00GASTOS GENERALES (5.363% CD)5,662.698,781.778,451.615,903.9328,800.00UTILIDAD (2.500% CD)2,639.494,093.363,939.462,751.9413,424.26IMPUESTO (IGV 19%)22,521.0734,925.9633,612.8923,480.52114,540.45AVANCE MENSUAL (S/.)PROGRAMADO141,053.0319.66%218,746.8230.49%210,522.8729.35%147,062.2120.50%717,384.93717,384.93EJECUCUTADO0.000.00%0.000.00%0.000.00%0.000.00AVANCE ACUMULADO (S/.)PROGRAMADO141,053.0319.66%359,799.8550.15%570,322.7179.50%717,385.18100.00%EJECUCUTADO0.000.00%0.000.00%0.000.00%0.00
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