CRONOGRAMA VALORIZADO

PROYECTO: “MEJORAMIENTO DE AGUA POTABLE DEL CENTRO POBLADO CHACHAPOYAS, EN EL DISTRITO DE CHIMBOTE, PROVINCIA DEL SANTA – ANCASH: I ETAPA”

FECHA: NOVIEMBRE 2,015

NOMBRE TAREA COSTODURACION

MES 1 MES 2

S/. 439,861.44 S/. 261,204.37 S/. 178,657.07

ESTRUCTURAS DE CAPTACION S/. 246,681.80 S/. 198,119.88 S/. 48,561.92 OBRAS PROVISIONALES S/. 8,173.99 S/. 8,173.99 MURO DE CONTENCION S/. 90,970.17 S/. 90,970.17 POZA DE DECANTACION S/. 53,672.57 S/. 51,292.03 S/. 2,380.54 CANALES S/. 6,505.32 S/. 6,505.32 CASETA DE BOMBEO S/. 3,282.49 S/. 3,149.67 S/. 132.82 CAMINO DE ACCESO PARA RESERVORIO APOYADO S/. 12,847.60 S/. 12,847.60 RESERVORIO APOYADO S/. 15,062.44 S/. 14,952.14 S/. 110.30 CAJA DE VALVULA S/. 3,686.04 S/. 3,686.04 CERCO PERIMETRICO S/. 52,481.18 S/. 16,734.28 S/. 35,746.90 TUBERIA DE IMPULSION Y CONDUCCION S/. 178,384.30 S/. 48,289.15 S/. 130,095.15 LINEA DE IMPULSION S/. 10,624.62 S/. 10,163.73 S/. 460.89 LINEA DE CONDUCCION S/. 167,759.68 S/. 38,125.42 S/. 129,634.26 MONTAJE ELECTROMECANICO S/. 14,795.34 S/. 14,795.34 INSTALACION DE POSTES DE CONCRETO S/. 5,701.25 S/. 5,701.25 INSTALACAION DE RETINADAS S/. 3,596.62 S/. 3,596.62 MONTAJE DE CABLES DE ENERGIA DE BAJA TENSION S/. 1,928.29 S/. 1,928.29 CONEXION ELECTRICA RED SECUNDARIA S/. 3,569.18 S/. 3,569.18 COSTO DIRECTO S/. 439,861.44 261204.37 $178,657.07GASTOS GENERALES 7% S/. 30,790.30 18284.3059 $12,505.99UTILIDADES 8% S/. 35,188.92 20896.3496 $14,292.57

======================================== SUB TOTAL S/. 505,840.66 300385.0255 $205,455.63IGV 18% S/. 91,051.32 54069.30459 $36,982.01

======================================== PRESUPUESTO TOTAL S/. 596,891.97 354454.33009 $242,437.64AVANCE DE OBRA % 59.38% 40.62%AVANCE ACUMULADO 59.38% 100.00%

“MEJORAMIENTO DE AGUA POTABLE DEL CENTRO POBLADO CHACHAPOYAS, EN EL DISTRITO DE CHIMBOTE, PROVINCIA DEL SANTA – ANCASH: I ETAPA”