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CRONOGRAMA DE EJECUCION DE OBRA
ITEM
PARTIDAS
UND
COSTE
1 AULAS + ADMINISTRACION (USO MULTIPLE) + SS.HH. ESTRUCTURAS 01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES SEGURIDAD Y SALUD
M2, M, UND
33,309.82
02.00 DEMOLICION DE CONSTRUCCION EXISTENTE
M2,M3
22,517.84
03.00 ESTRUCTURAS 03.01 MOVIMIENTOS DE TIERRA
M3
49,836.68
03.02 OBRAS DE CONCRETO SIMPLE
M3, M2
121,692.52
03.03 OBRAS DE CONCRETO ARMADO
M2,M3,KG
170,376.16
03.04 CUBIERTAS
M2
SEM 01
PRIMER MES SEM 02 SEM 03
25.00% 8,327.46
25.00% 8,327.46
SEM 04
SEM 05
SEGUNDO MES SEM 06 SEM 07
SEM 08
SEM 09
TERCER MES SEM 10 SEM 11
SEM 12
SEM 13
CUARTO MES SEM 14 SEM 15
SEM 16
SEM 13
33.33% 19421.78096
33.33% 19421.78096
50.00% 9163.545
50.00% 9163.545
50.00% 16,654.91
100.00% 22,517.84
50.00% 24,918.34
50.00% 24,918.34 20.00% 24,338.50
50.00% 60,846.26
30.00% 36,507.76 12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
25.00% 17,981.33
25.00% 17,981.33
50.00% 35,962.67
25.00% 6,967.39
25.00% 6,967.39
25.00% 6,967.39
71,925.33
ARQUITECTURA 01.00 MUROS Y TABIQUES DE ALBAÑILERIA
M2
37,895.57
02.00 REVOQUES Y REVESTIMIENTOS
M2,ML
27,869.55
03,00 CIELORRASOS
M2
10,446.52
04,00 PISOS Y PAVIMENTOS
M2,ML
58,271.17
05,00 ZOCALOS Y CONTRAZOCALOS
M2, ML
18,327.09
20.00% 7579.114
20.00% 7,579.11
20.00% 7,579.11
20.00% 7,579.11
20.00% 7,579.11 25.00% 6,967.39
33.33% 3,481.83
33.33% 3,481.83
33.33% 3,481.83 33.33% 19,421.78
06,00 CARPINTERIA DE MADERA
M2
23,238.75 50.00% 11,619.38
07,00 CARPINTERIA METALICA
UND
08,00 CERRAJERIA
UN
50.00% 11,619.38
500.00 50.00% 250.00
50.00% 250.00
3,381.23 100.00% 3381.23
09,00 VIDRIOS, CRISTALES Y SIMILARES
P2, M2
18,725.52
10.00 PINTURA
M2
30,800.30
100.00% 18,725.52 50.00% 15,400.15 11.00 OTROS
UN
25.00% 7,700.08
25.00% 7,700.08
555.02 100.00% 555.02
01,00 INSTALACIONES ELECTRICAS
PTO,ML,UN
30,528.42
01,00 INSTALACIONES SANITARIAS
PTO,ML,UN
41,587.95
25.00% 7,632.11
50.00% 15,264.21
50.00% 20,793.98
50.00% 20,793.98
25.00% 7,632.11
QUINTO MES SEM 14 SEM 15
SEM 16
CRONOGRAMA DE EJECUCION DE OBRA
ITEM
PARTIDAS
UND
COSTE
SEM 01
PRIMER MES SEM 02 SEM 03
SEM 04
SEM 05
SEGUNDO MES SEM 06 SEM 07
SEM 08
SEM 09
TERCER MES SEM 10 SEM 11
SEM 12
SEM 13
CUARTO MES SEM 14 SEM 15
SEM 16
SEM 13
QUINTO MES SEM 14 SEM 15
SEM 16
01.00 TRATAMIENTO EXTERIOR 01.01 MOVIMIENTO DE TIERRAS
M3
4,602.43
01.02 SARDINELES Y VEREDAS
M3,M2,M
39,318.63
01.03 PISO Y PAVIMENTOS
M3,M2,M
29,700.43
20.00% 920.486
01.04 MUROS DE CONTENCION
M3,M2,M
23,471.55
01.05 CANAL DE CONCRETO f´c=175kg/cm2
M3,M2,M
7,446.64
01.06 CERCO PERIMETRICO
M2,ML
01.07 INGRESO PRINCIPAL
M2,M,GLB
7,840.26
01.08 AREAS VERDES
M2,M3
5,205.95
20.00% 920.486
25.00% 5867.8875
20.00% 920.486
20.00% 920.486
20.00% 920.486
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
25.00% 5867.8875
25.00% 5867.8875 25.00% 1861.66
25.00% 1861.66
25.00% 1861.66
25.00% 1861.66
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
25.00% 5867.8875
95,065.08 12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14 50.00% 3920.13
50.00% 3920.13 100.00% 5205.95
01.09 JUEGOS INFANTILES
M2,M3,GLB
22,652.99
01.10 LUMINARIAS
M2,M3,GLB
4,804.07
01.11 OTROS
M2,M3,GLB
50.00% 11326.495
50.00% 11326.495
50.00% 2,402.04
50.00% 2402.035
25.00% 1,571.61
25.00% 1,571.61
50.00% 3143.225
50.00% 16325.00
50.00% 16325.00
25.00% 4647.50
25.00% 4647.50
50.00% 9295.00
25.00% 20937.50
25.00% 20937.50
50.00% 41875.00
6,286.45
01.00 EQUIPAMIENTO COM MOBILIARIO 01.01 IMPLEMENTACION DE AULAS
UND
32,650.00
01.02 IMPLEMENTACION DE AMBIENTES COMPLEMENTARIOS
UND
18,590.00
01.03 IMPLEMENTACION CON EQUIPOS Y OTROS MATERIALES
UND
83,750.00
COSTO DIRECTO : GASTOS GENERALES
13.87%
SUB TOTAL GASTOS DE INSPECCION Y/O SUPERVICION GASTOS ADMINISTRATIVOS Y DE MONITOREO PRESUPUESTO TOTAL (No Inc. Gastos de Elab. Exp. Tec. Ni Liquidación)
AVANCE MENSUAL EN NUEVOS SOLES AVANCE ACUMULADO MENSUAL EN NUEVOS SOLES AVANCE MENSUAL EN PORCENTAJE AVANCE ACUMULADO MENSUAL EN PORCENTAJE
3.59% 0.93%
1,153,169.92 159,944.67
30,845.30 4,278.24
33,245.80 4,611.19
65,911.75 9,141.96
60,846.26 8,439.38
57,804.78 8,017.52
28,876.13 4,005.12
28,876.13 4,005.12
29,796.62 4,132.79
47,547.64 6,594.86
62,378.76 8,651.93
78,721.06 10,918.61
80,582.72 11,176.82
73,960.48 10,258.32
71,075.89 9,858.23
105,666.20 14,655.90
56,050.64 7,774.22
78,417.44 10,876.50
66,336.22 9,200.83
45,053.23 6,248.88
51,170.00 7,097.28
1,313,114.59
35,123.54
37,856.99
75,053.71
69,285.64
65,822.30
32,881.25
32,881.25
33,929.41
54,142.50
71,030.69
89,639.67
91,759.54
84,218.80
80,934.11
120,322.10
63,824.86
89,293.94
75,537.06
51,302.11
58,267.28
41,398.80 10,724.48
1,107.35 286.86
1,193.52 309.19
2,366.23 612.98
2,184.38 565.87
2,075.19 537.58
1,036.65 268.55
1,036.65 268.55
1,069.70 277.11
1,706.96 442.19
2,239.40 580.12
2,826.09 732.11
2,892.92 749.42
2,655.18 687.83
2,551.62 661.01
3,793.42 982.70
2,012.22 521.27
2,815.19 729.28
2,381.47 616.93
1,617.41 418.99
1,837.00 475.88
1,365,237.87
36,517.74
39,359.70
78,032.93
72,035.89
68,435.07
34,186.46
34,186.46
35,276.22
56,291.65
73,850.21
93,197.86
95,401.88
87,561.82
84,146.74
125,098.21
66,358.35
92,838.41
78,535.45
53,338.51
60,580.16
36,517.74 36,517.74
39,359.70 75,877.44
78,032.93 153,910.37
72,035.89 225,946.25
68,435.07 294,381.33
34,186.46 328,567.78
34,186.46 362,754.24
35,276.22 398,030.46
56,291.65 454,322.11
73,850.21 528,172.32
93,197.86 621,370.18
95,401.88 716,772.07
87,561.82 804,333.88
84,146.74 888,480.63
125,098.21 1,013,578.84
66,358.35 1,079,937.19
92,838.41 1,172,775.60
78,535.45 1,251,311.06
53,338.51 1,304,649.57
60,580.16 1,365,229.73
2.67% 2.67%
2.88% 5.56%
5.72% 11.27%
5.28% 16.55%
5.01% 21.56%
2.50% 24.07%
2.50% 26.57%
2.58% 29.15%
4.12% 33.28%
5.41% 38.69%
6.83% 45.51%
6.99% 52.50%
6.41% 58.92%
6.16% 65.08%
9.16% 74.24%
4.86% 79.10%
6.80% 85.90%
5.75% 91.66%
3.91% 95.56%
4.44% 100.00%
ITEM
PARTIDAS
UND
COSTE
1 AULAS + ADMINISTRACION (USO MULTIPLE) + SS.HH. ESTRUCTURAS 01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES SEGURIDAD Y SALUD
M2, M, UND
33,309.82
02.00 DEMOLICION DE CONSTRUCCION EXISTENTE
M2,M3
22,517.84
03.00 ESTRUCTURAS 03.01 MOVIMIENTOS DE TIERRA
M3
49,836.68
03.02 OBRAS DE CONCRETO SIMPLE
M3, M2
121,692.52
03.03 OBRAS DE CONCRETO ARMADO
M2,M3,KG
170,376.16
03.04 CUBIERTAS
M2
SEM 01
PRIMER MES SEM 02 SEM 03
25.00% 8,327.46
25.00% 8,327.46
SEM 04
SEM 05
SEGUNDO MES SEM 06 SEM 07
SEM 08
SEM 09
TERCER MES SEM 10 SEM 11
SEM 12
SEM 13
CUARTO MES SEM 14 SEM 15
SEM 16
SEM 13
33.33% 19421.78096
33.33% 19421.78096
50.00% 9163.545
50.00% 9163.545
50.00% 16,654.91
100.00% 22,517.84
50.00% 24,918.34
50.00% 24,918.34 20.00% 24,338.50
50.00% 60,846.26
30.00% 36,507.76 12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
12.50% 21,297.02
25.00% 17,981.33
25.00% 17,981.33
50.00% 35,962.67
25.00% 6,967.39
25.00% 6,967.39
25.00% 6,967.39
71,925.33
ARQUITECTURA 01.00 MUROS Y TABIQUES DE ALBAÑILERIA
M2
37,895.57
02.00 REVOQUES Y REVESTIMIENTOS
M2,ML
27,869.55
03,00 CIELORRASOS
M2
10,446.52
04,00 PISOS Y PAVIMENTOS
M2,ML
58,271.17
05,00 ZOCALOS Y CONTRAZOCALOS
M2, ML
18,327.09
20.00% 7579.114
20.00% 7,579.11
20.00% 7,579.11
20.00% 7,579.11
20.00% 7,579.11 25.00% 6,967.39
33.33% 3,481.83
33.33% 3,481.83
33.33% 3,481.83 33.33% 19,421.78
06,00 CARPINTERIA DE MADERA
M2
23,238.75 50.00% 11,619.38
07,00 CARPINTERIA METALICA
UND
08,00 CERRAJERIA
UN
50.00% 11,619.38
500.00 50.00% 250.00
50.00% 250.00
3,381.23 100.00% 3381.23
09,00 VIDRIOS, CRISTALES Y SIMILARES
P2, M2
18,725.52
10.00 PINTURA
M2
30,800.30
100.00% 18,725.52 50.00% 15,400.15 11.00 OTROS
UN
25.00% 7,700.08
25.00% 7,700.08
555.02 100.00% 555.02
01,00 INSTALACIONES ELECTRICAS
PTO,ML,UN
30,528.42
01,00 INSTALACIONES SANITARIAS
PTO,ML,UN
41,587.95
25.00% 7,632.11
50.00% 15,264.21
50.00% 20,793.98
50.00% 20,793.98
25.00% 7,632.11
QUINTO MES SEM 14 SEM 15
SEM 16
CRONOGRAMA DE EJECUCION DE OBRA
ITEM
PARTIDAS
UND
COSTE
SEM 01
PRIMER MES SEM 02 SEM 03
SEM 04
SEM 05
SEGUNDO MES SEM 06 SEM 07
SEM 08
SEM 09
TERCER MES SEM 10 SEM 11
SEM 12
SEM 13
CUARTO MES SEM 14 SEM 15
SEM 16
SEM 13
QUINTO MES SEM 14 SEM 15
SEM 16
01.00 TRATAMIENTO EXTERIOR 01.01 MOVIMIENTO DE TIERRAS
M3
4,602.43
01.02 SARDINELES Y VEREDAS
M3,M2,M
39,318.63
01.03 PISO Y PAVIMENTOS
M3,M2,M
29,700.43
20.00% 920.486
01.04 MUROS DE CONTENCION
M3,M2,M
23,471.55
01.05 CANAL DE CONCRETO f´c=175kg/cm2
M3,M2,M
7,446.64
01.06 CERCO PERIMETRICO
M2,ML
01.07 INGRESO PRINCIPAL
M2,M,GLB
7,840.26
01.08 AREAS VERDES
M2,M3
5,205.95
20.00% 920.486
25.00% 5867.8875
20.00% 920.486
20.00% 920.486
20.00% 920.486
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 7863.726
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
20.00% 5940.086
25.00% 5867.8875
25.00% 5867.8875 25.00% 1861.66
25.00% 1861.66
25.00% 1861.66
25.00% 1861.66
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
25.00% 5867.8875
95,065.08 12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14
12.50% 11,883.14 50.00% 3920.13
50.00% 3920.13 100.00% 5205.95
01.09 JUEGOS INFANTILES
M2,M3,GLB
22,652.99
01.10 LUMINARIAS
M2,M3,GLB
4,804.07
01.11 OTROS
M2,M3,GLB
50.00% 11326.495
50.00% 11326.495
50.00% 2,402.04
50.00% 2402.035
25.00% 1,571.61
25.00% 1,571.61
50.00% 3143.225
50.00% 16325.00
50.00% 16325.00
25.00% 4647.50
25.00% 4647.50
50.00% 9295.00
25.00% 20937.50
25.00% 20937.50
50.00% 41875.00
6,286.45
01.00 EQUIPAMIENTO COM MOBILIARIO 01.01 IMPLEMENTACION DE AULAS
UND
32,650.00
01.02 IMPLEMENTACION DE AMBIENTES COMPLEMENTARIOS
UND
18,590.00
01.03 IMPLEMENTACION CON EQUIPOS Y OTROS MATERIALES
UND
83,750.00
COSTO DIRECTO : GASTOS GENERALES
13.87%
SUB TOTAL GASTOS DE INSPECCION Y/O SUPERVICION GASTOS ADMINISTRATIVOS Y DE MONITOREO PRESUPUESTO TOTAL (No Inc. Gastos de Elab. Exp. Tec. Ni Liquidación)
AVANCE MENSUAL EN NUEVOS SOLES AVANCE ACUMULADO MENSUAL EN NUEVOS SOLES AVANCE MENSUAL EN PORCENTAJE AVANCE ACUMULADO MENSUAL EN PORCENTAJE
3.59% 0.93%
1,153,169.92 159,944.67
30,845.30 4,278.24
33,245.80 4,611.19
65,911.75 9,141.96
60,846.26 8,439.38
57,804.78 8,017.52
28,876.13 4,005.12
28,876.13 4,005.12
29,796.62 4,132.79
47,547.64 6,594.86
62,378.76 8,651.93
78,721.06 10,918.61
80,582.72 11,176.82
73,960.48 10,258.32
71,075.89 9,858.23
105,666.20 14,655.90
56,050.64 7,774.22
78,417.44 10,876.50
66,336.22 9,200.83
45,053.23 6,248.88
51,170.00 7,097.28
1,313,114.59
35,123.54
37,856.99
75,053.71
69,285.64
65,822.30
32,881.25
32,881.25
33,929.41
54,142.50
71,030.69
89,639.67
91,759.54
84,218.80
80,934.11
120,322.10
63,824.86
89,293.94
75,537.06
51,302.11
58,267.28
41,398.80 10,724.48
1,107.35 286.86
1,193.52 309.19
2,366.23 612.98
2,184.38 565.87
2,075.19 537.58
1,036.65 268.55
1,036.65 268.55
1,069.70 277.11
1,706.96 442.19
2,239.40 580.12
2,826.09 732.11
2,892.92 749.42
2,655.18 687.83
2,551.62 661.01
3,793.42 982.70
2,012.22 521.27
2,815.19 729.28
2,381.47 616.93
1,617.41 418.99
1,837.00 475.88
1,365,237.87
36,517.74
39,359.70
78,032.93
72,035.89
68,435.07
34,186.46
34,186.46
35,276.22
56,291.65
73,850.21
93,197.86
95,401.88
87,561.82
84,146.74
125,098.21
66,358.35
92,838.41
78,535.45
53,338.51
60,580.16
36,517.74 36,517.74
39,359.70 75,877.44
78,032.93 153,910.37
72,035.89 225,946.25
68,435.07 294,381.33
34,186.46 328,567.78
34,186.46 362,754.24
35,276.22 398,030.46
56,291.65 454,322.11
73,850.21 528,172.32
93,197.86 621,370.18
95,401.88 716,772.07
87,561.82 804,333.88
84,146.74 888,480.63
125,098.21 1,013,578.84
66,358.35 1,079,937.19
92,838.41 1,172,775.60
78,535.45 1,251,311.06
53,338.51 1,304,649.57
60,580.16 1,365,229.73
2.67% 2.67%
2.88% 5.56%
5.72% 11.27%
5.28% 16.55%
5.01% 21.56%
2.50% 24.07%
2.50% 26.57%
2.58% 29.15%
4.12% 33.28%
5.41% 38.69%
6.83% 45.51%
6.99% 52.50%
6.41% 58.92%
6.16% 65.08%
9.16% 74.24%
4.86% 79.10%
6.80% 85.90%
5.75% 91.66%
3.91% 95.56%
4.44% 100.00%
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