Cronograma De Ejec. Colegio Pucara.xls

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MPP

CRONOGRAMA DE EJECUCION DE OBRA VALORIZADO OBRA : CONSTRUCCION:

DE LA INSTITUCION EDUCATIVA NIVEL SECUNDARIO LEONCIO PRADO DE PUCARA

DEPARTAMENTO : PASCO LUGAR : C.P. PUCARA

PROVINCIA: PASCO

DISTRITO: HUAYLLAY

PERIODO DE EJECUCION PARTIDA

DESCRIPCION

MONTO 01 SEM 924.37

01.00.00 OBRAS PROVISIONALES

01 MES 02 SEM 03 SEM

04 SEM

01 SEM

02 MES 02 SEM 03 SEM

04 SEM

01 SEM

TOTAL 03 MES 02 SEM 03 SEM

04 SEM

01 SEM

04 MES 02 SEM 03 SEM

04 SEM

924.37

924.37

100%

23884.68

100%

10599.71

100%

10206.83

100%

133452.28

100%

33027.99

100%

23884.68 02.00.00 TRABAJOS PRELIMINARES

23884.68

03.00.00 MOVIMIENTO DE TIERRAS

10599.71

04.00.00 OBRAS DE CONCRETO SIMPLE

10206.83

3179.91

3179.91 4082.73 26690.46

05.00.00 OBRAS DE CONCRETO ARMADO

4239.88 4082.73 20017.84

2041.37 20017.84

20017.84

26690.46

20017.84

133452.28 8257.00

06.00.00 ESTRUCTURA DE MADERA Y COBERT

9908.40

9908.40

4954.20

33027.99 231.09

07.00.00 PRUEBA DE CONCRETO

231.09 3437.74

08.00.00 MUROS Y TABIQUES DE ALBAÑILERIA

6875.48

6875.48

6875.48

5156.61 8224.48

09.00.00 REVOQUES Y ENLUCIDOS

32897.91

10.00.00 CIELORRASOS

16658.67

8224.48

8224.48

17412.03

2772.93

13.00.00 ZOCALOS

4344.35

100%

32897.91

100%

16658.67 17412.03

11608.02

11608.02

100%

1109.17

1663.76

58040.10

100%

2772.93

100%

4344.35

100%

17979.59

100%

3768.10

100%

1968.04

100%

6271.62

100%

8329.34

58040.10

12.00.00 CONTRAZOCALOS

100%

8224.48 8329.34

11.00.00 PISOS Y PAVIMENTOS

231.09 34377.39

5156.61

34377.39

1737.74

2606.61 17979.59

14.00.00 CARPINTERIA DE MADERA

17979.59 2260.86

15.00.00 CARPINTERIA METALICA

1507.24

3768.10 1968.04

16.00.00 CERRAJERIA

1968.04

17.00.00 VIDRIOS Y CRISTALES

6271.62

3135.81

3135.81

6281.12 18.00.00 PINTURA

6281.12

8374.83

20937.07

20937.07

100%

676.74 19.00.00 VARIOS

676.74 1162.77

20.00.00 APARATOS Y ACCESORIOS SANITARIO

1550.36

1735.31 21.00.00 INSTALACIONES SANITARIAS

3470.61

22.00.00 SISTEMA DE AGUA FRIA

1731.97

23.00.00 SISTEMA DE DESAGUE PLUVIAL

2455.43

1041.18

100% 100%

3470.61

100%

1731.97

100%

2455.43

100%

4866.07

100%

426.80

100%

694.12

1212.38

519.59

736.63

1718.80 1946.43

24.00.00 INSTALACIONES ELECTRICAS

676.74 3875.90

1162.77

3875.90

1703.12

1216.52

4866.07 426.80

25.00.00 CANALIZACIONES Y/O TUBERIAS

426.80 915.68

26.00.00 CONDUCTORES Y/O CABLES

915.68

915.68

100%

3033.72

100%

868.08

100%

869.13

100%

970.53

100%

664.10

100%

515.20

100%

3991.70

100%

4192.40

100%

4724.87

100%

6076.88

100%

3033.72 27.00.00 ARTEFACTOS ELECTRICOS

3033.72 868.08

28.00.00 TABLEROS ELECTRICOS

868.08

29.00.00 SISTEMA DE PUESTA A TIERRA

869.13

869.13 970.53 30.00.00 SALIDA PARA INTERNET

970.53

31.00.00 ACCESORIOS DE REDES

664.10

32.00.00 TRABAJOS PRELIMINARES

515.20

664.10 515.20 3193.36 33.00.00 MOVIMIENTO DE TIERRAS

3991.70

34.00.00 OBRAS DE CONCRETO SIMPLE

4192.40

798.34 1676.96 944.97

35.00.00 OBRAS DE CONCRETO ARMADO

4724.87

36.00.00 MUROS Y TABIQUES DE ALBAÑILERIA

6076.88

1676.96 708.73

838.48 708.73

2362.44

1519.22

1519.22

1215.38

1823.06 534.39

37.00.00 REVOQUES Y ENLUCIDOS

400.79

400.79

1335.98 3345.47

38.00.00 PISOS Y PAVIMENTOS

3721.18 39.00.00 CARPINTERIA METALICA

4460.62

266.48 532.95

41.00.00 INSTALACIONES SANITARIAS

189.41

100% 100%

7442.35

100%

532.95

100%

189.41

100%

12016.75

100%

3721.18

7442.35

40.00.00 PINTURA

1335.98 11151.56

3345.47

11151.56

94.71

266.48

94.71 12016.75

42.00.00 MOBILIARIO Y EQUIPAMIENTOS COSTO DIRECTO GASTOS GENERALES 10 % UTILIDAD 10 % SUB TOTAL IMPUESTO 19 % PRESUPUESTO DE OBRA

12016.75 489,337.54 48,933.75 48,933.75 587,205.05 111,568.96 698,774.01

31,928.61 3192.86 3192.86 38314.34 7279.72 45,594.06

37,373.38 3737.34 3737.34 44848.05 8521.13 53,369.18

34,900.52 3490.05 3490.05 41880.62 7957.32 49,837.94

37,322.03 3732.20 3732.20 44786.43 8509.42 53,295.86

31,816.16 3181.62 3181.62 38179.39 7254.08 45,433.47

34,781.31 3478.13 3478.13 41737.57 7930.14 49,667.71

37,540.14 3754.01 3754.01 45048.17 8559.15 53,607.33

25,168.87 2516.89 2516.89 30202.64 5738.50 35,941.14

18,533.67 1853.37 1853.37 22240.40 4225.68 26,466.08

21,854.05 2185.40 2185.40 26224.86 4982.72 31,207.58

21,747.50 2174.75 2174.75 26097.00 4958.43 31,055.43

23,265.13 2326.51 2326.51 27918.15 5304.45 33,222.60

25,032.52 2503.25 2503.25 30039.03 5707.42 35,746.44

35,384.67 3538.47 3538.47 42461.61 8067.71 50,529.31

42,333.51 4233.35 4233.35 50800.21 9652.04 60,452.25

30,355.47 3035.55 3035.55 36426.56 6921.05 43,347.61

489,337.54 48933.75 48933.75 587205.05 111568.96 698,774.01

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