CALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO - CONSORCIO HUANCA (2015) - CONCILIACION.xlsx

CRONOGRAMA EDMEIN (2)

OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUDOBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD CONSTRUCCION PROVISIONALES1,425.26 CONSTRUCCION PROVISIONALES INSTALACIONES PROVISIONALES150.00 INSTALACIONES PROVISIONALES TRABAJOS PRELIMINARES638.11 TRABAJOS PRELIMINARES TRAZO, NIVELES Y REPLANTEO PRELIMINAR1,639.51 TRAZO, NIVELES Y REPLANTEO PRELIMINAR MOVILIZACION DE CAMPAMENTO, MAQUINARIA Y HERRAMIENTAS800.00 MOVILIZACION DE CAMPAMENTO, MAQUINARIA Y HERRAMIENTAS SEGURIDAD Y SALUD221.54 SEGURIDAD Y SALUDESTRUCTURASESTRUCTURAS MOVIMIENTO DE TIERRAS MASIVA MOVIMIENTO DE TIERRAS MASIVA5,448.09 MOVIMIENTO DE TIERRAS MASIVA OBRAS DE CONCRETO SIMPLE OBRAS DE CONCRETO SIMPLE OBRAS DE CONCRETO SIMPLE21,719.57 OBRAS DE CONCRETO SIMPLE VEREDAS9,195.59 VEREDAS CUNETAS2,514.89 CUNETAS RAMPAS Y GRADAS78.47 RAMPAS Y GRADAS OBRAS DE CONCRETO ARMADO OBRAS DE CONCRETO ARMADO ZAPATAS7,793.78 ZAPATAS COLUMNAS9,041.72 COLUMNAS COLUMNETAS4,378.97 COLUMNETAS VIGAS16,292.45 VIGAS VIGUETAS DE AMARRE1,065.04 VIGUETAS DE AMARRE VIGA CANAL9,030.56 VIGA CANAL LOSA ALIGERADA15,180.67 LOSA ALIGERADA MESA DE TRABAJO350.88 MESA DE TRABAJO BOTADERO197.53 BOTADERO ACERO PARA MURO CONFINADO213.58 ACERO PARA MURO CONFINADOARQUITECTURAARQUITECTURA MUROS Y TABIQUES DE ALBAILERIA24,231.41 MUROS Y TABIQUES DE ALBAILERIA REVOQUES ENLUCIDOS Y MOLDURAS17,881.65 REVOQUES ENLUCIDOS Y MOLDURAS CIELORRASOS6,198.64 CIELORRASOS PISOS Y PAVIMENTOS11,281.39 PISOS Y PAVIMENTOS CONTRAZOCALOS2,520.34 CONTRAZOCALOS ZOCALOS9,283.85 ZOCALOS ENCHAPES306.74 ENCHAPES COBERTURA13,478.07 COBERTURA CARPINTERIA DE MADERA9,143.34 CARPINTERIA DE MADERA CARPINTERIA METALICA Y HERRERIA6,911.18 CARPINTERIA METALICA Y HERRERIA CERRAJERIA1,193.17 CERRAJERIA SISTEMA Y MECANISMO550.06 SISTEMA Y MECANISMO VIDRIOS, CRISTALES Y SIMILARES856.90 VIDRIOS, CRISTALES Y SIMILARES PINTURA7,106.75 PINTURA VARIOS152.28 VARIOSINSTALACIONES ELECTRICASINSTALACIONES ELECTRICAS SALIDA PARA ELECTRICIDAD SALIDA PARA ELECTRICIDAD 1,709.31 SALIDA PARA ELECTRICIDAD SALIDA PARA TOMACORRIENTES SALIDA PARA TOMACORRIENTES2,050.24 SALIDA PARA TOMACORRIENTES SALIDAS PARA COMUNICACIONES Y SEALES SALIDAS PARA COMUNICACIONES Y SEALES SALIDA PARA TIMBRES195.13 SALIDA PARA TIMBRES SALIDA PARA TELEFONO38.64 SALIDA PARA TELEFONO CANALIZACION Y/O TUBERIAS1,170.98 CANALIZACION Y/O TUBERIAS CONDUCTORES Y/O CABLES CONDUCTORES Y/O CABLES CONDUCTORES EN TUBERIAS921.67 CONDUCTORES EN TUBERIAS TABLEROS Y CUCHILLAS TABLEROS Y CUCHILLAS TABLEROS DE DISTRIBUCION238.56 TABLEROS DE DISTRIBUCION LLAVES DE INTERRUPCION354.81 LLAVES DE INTERRUPCION INSTALACION DE PARARRAYOS1,225.82 INSTALACION DE PARARRAYOS ARTEFACTOS ELECTRICOS1,315.95 ARTEFACTOS ELECTRICOS EQUIPOS ELECTRICOS, MECANICOS Y ESPECIALES EQUIPOS ELECTRICOS, MECANICOS Y ESPECIALES EQUIPOS ELECTRICOS Y ESPECIALES2,211.21 EQUIPOS ELECTRICOS Y ESPECIALESINSTALACIONES SANITARIASINSTALACIONES SANITARIAS APARATOS SANITARIOS Y ACCESORIOS DIVERSOS APARATOS SANITARIOS Y ACCESORIOS DIVERSOS1,925.03 APARATOS SANITARIOS Y ACCESORIOS DIVERSOS INSTALACIONES SANITARIAS INSTALACIONES SANITARIAS DESAGUE Y VENTILACION978.64 DESAGUE Y VENTILACION REDES DE DISTRIBUCION366.25 REDES DE DISTRIBUCION REDES COLECTORAS2,251.98 REDES COLECTORAS ACCESORIOS ACCESORIOS CODOS219.66 CODOS TEES101.88 TEES YEES177.27 YEES ADITAMENTOS VARIOS38.63 ADITAMENTOS VARIOS CAMARAS DE INSPECCION1,009.03 CAMARAS DE INSPECCION SISTEMA DE AGUA FRIA Y CONTRA INCENDIO SISTEMA DE AGUA FRIA Y CONTRA INCENDIO SISTEMA DE AGUA FRIA498.90 SISTEMA DE AGUA FRIA REDES DE DISTRIBUCION293.25 REDES DE DISTRIBUCION REDES DE ALIMENTACION1,285.18 REDES DE ALIMENTACION ACCESORIOS ACCESORIOS CODOS131.00 CODOS TEES72.16 TEES LLAVES Y VALVULAS308.35 LLAVES Y VALVULAS PIEZAS VARIOS74.75 PIEZAS VARIOS SISTEMA DE AGUA DE LLUVIA SISTEMA DE AGUA DE LLUVIA TUBERIA DE BAJADA Y DISTRIBUCION400.16 TUBERIA DE BAJADA Y DISTRIBUCION ACCESORIOS DE TUBERIAS194.28 ACCESORIOS DE TUBERIAS ADITAMENTOS VARIOS91.73 ADITAMENTOS VARIOS VARIOS30.25 VARIOSOBRAS DE SANEAMINETO Y TANQUE ELEVADOTANQUE SEPTICOTANQUE SEPTICOTANQUE SEPTICO TRABAJOS PRELIMINARES28.09 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS MASIVA1,626.33 MOVIMIENTO DE TIERRAS MASIVA OBRAS DE CONCRETO SIMPLE513.90 OBRAS DE CONCRETO SIMPLE OBRAS DE CONCRETO ARMADO9,439.26 OBRAS DE CONCRETO ARMADO REVOQUES ENLUCIDOS Y MOLDURAS897.07 REVOQUES ENLUCIDOS Y MOLDURAS SISTEMA DE DESAGUE483.18 SISTEMA DE DESAGUEPOZO DE PERCOLACIONPOZO DE PERCOLACION TRABAJOS PRELIMINARES20.60 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS 949.50 MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO SIMPLE464.77 OBRAS DE CONCRETO SIMPLE OBRAS DE CONCRETO ARMADO519.09 OBRAS DE CONCRETO ARMADO MUROS1,323.15 MUROS ACCESORIOS VARIOS64.39 ACCESORIOS VARIOSCAJA DE INSPECCIONCAJA DE INSPECCION TRABAJOS PRELIMINARES5.59 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS 57.51 MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO ARMADO996.94 OBRAS DE CONCRETO ARMADO REVOQUES Y ENLUCIDOS 111.15 REVOQUES Y ENLUCIDOS INSTALACIONES SANITARIAS473.75 INSTALACIONES SANITARIASTANQUE ELEVADO Y TANQUE CISTERNATANQUE ELEVADO Y TANQUE CISTERNA ESTRUCTURAS ESTRUCTURAS TRABAJOS PRELIMINARES25.82 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS MASIVA1,862.32 MOVIMIENTO DE TIERRAS MASIVA OBRAS DE CONCRETO SIMPLE375.44 OBRAS DE CONCRETO SIMPLE OBRAS DE CONCRETO ARMADO OBRAS DE CONCRETO ARMADO ZAPATAS2,850.51 ZAPATAS VIGAS DE CIMENTACION940.43 VIGAS DE CIMENTACION COLUMNAS6,790.27 COLUMNAS VIGAS4,225.16 VIGAS TANQUE CISTERNA7,972.54 TANQUE CISTERNA TANQUE ELEVADO4,370.52 TANQUE ELEVADO ARQUITECTURA ARQUITECTURA MUROS Y TABIQUES DE ALBAILERIA589.20 MUROS Y TABIQUES DE ALBAILERIA REVOQUES ENLUCIDOS Y MOLDURAS3,829.21 REVOQUES ENLUCIDOS Y MOLDURAS CIELORRASOS136.84 CIELORRASOS PISOS Y PAVIMENTOS436.02 PISOS Y PAVIMENTOS CONTRAZOCALOS174.41 CONTRAZOCALOS CARPINTERIA DE MADERA566.06 CARPINTERIA DE MADERA PUERTAS,VENTANAS, VIDRIOS Y SIMILARES2,242.84 PUERTAS,VENTANAS, VIDRIOS Y SIMILARES ELEMENTOS METALICOS ESPECIALES399.40 ELEMENTOS METALICOS ESPECIALES PINTURA1,387.11 PINTURA VARIOS228.91 VARIOS INSTALACIONES ELECTRICAS INSTALACIONES ELECTRICAS SALIDA PARA ELECTRICIDAD Y TOMACORRIENTES64.82 SALIDA PARA ELECTRICIDAD Y TOMACORRIENTES CANALIZACIONES Y/O TUBERIAS Y/O ALAMBRES414.72 CANALIZACIONES Y/O TUBERIAS Y/O ALAMBRES CONDUCTORES ELECTRICOS396.84 CONDUCTORES ELECTRICOS TABLEROS, LLAVES CUCHILLAS Y CAJAS TABLEROS, LLAVES CUCHILLAS Y CAJAS TABLEROS PRINCIPALES272.25 TABLEROS PRINCIPALES TABLEROS DE DISTRIBUCION315.73 TABLEROS DE DISTRIBUCION CAJAS DE PASE29.00 CAJAS DE PASE CONEXION EXTERNA Y PARARRAYOS CONEXION EXTERNA Y PARARRAYOS PARARRAYOS426.38 PARARRAYOS ARTEFACTOS ELECTRICOS ARTEFACTOS ELECTRICOS ILUMINARIAS88.55 ILUMINARIAS EQUIPOS ELECTRICOS, MECANICOS Y ESPECIALES1,382.86 EQUIPOS ELECTRICOS, MECANICOS Y ESPECIALES INSTALACIONES SANITARIAS INSTALACIONES SANITARIAS SISTEMA DE AGUA FRIA Y CONTRA INCENDIO2,464.09 SISTEMA DE AGUA FRIA Y CONTRA INCENDIO ACCESORIOS DE REDES 173.67 ACCESORIOS DE REDES LLAVES Y VALVULAS685.18 LLAVES Y VALVULASOBRAS EXTERIORES Y FLETEOBRAS EXTERIORESOBRAS EXTERIORES EXPLANACION DE TERRENO EXPLANACION DE TERRENO MOVIMIENTO DE TIERRAS MASIVA4,121.93 MOVIMIENTO DE TIERRAS MASIVA RAMPAS Y GRADAS RAMPAS Y GRADAS TRABAJOS PRELIMINARES66.45 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS 215.44 MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO SIMPLE213.32 OBRAS DE CONCRETO SIMPLE VEREDAS VEREDAS TRABAJOS PRELIMINARES1,137.80 TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS 2,007.06 MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO SIMPLE8,045.93 OBRAS DE CONCRETO SIMPLE SEMBRADO DE PLANTONES SEMBRADO DE PLANTONES500.00 SEMBRADO DE PLANTONES CAPACITACION Y MITIGACION AMBIENTAL CAPACITACION Y MITIGACION AMBIENTAL3,796.50 CAPACITACION Y MITIGACION AMBIENTAL VARIOS VARIOS411.53 VARIOS FLETE TERRESTRE FLETE TERRESTRE14,095.09 FLETE TERRESTRE

CALENDARIO VALORIZ.CALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO

COSTO DIRECTO DE LA OBRA 12178444.51

PROYECTO:"INSTALACIN Y MEJORAMIENTO DE LOS SERVICIOS DEPORTIVOS EN LAS LOCALIDADES DE SANTA ANA, PATURPAMPA, PUEBLO LIBRE, MILLPO CCACHUANA, PUCARUMI, DE LOS DISTRITOS DE HUANCAVELICA Y ASCENSIN, PROVINCIA Y DEPARTAMENTO DE HUANCAVELICA"

EJECUTA:CONSORCIO HUANCA

ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 31/08)Setiembre 2014 (Del 01/09 al 30/09})Octubre 2014 (Del 01/10 al 10/10)Noviembre 2014 (Del 01/11 al 30/11)Diciembre 2014 (Del 01/12 al 06/12)PARALIZACION (Del 07/12/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 01/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)Junio 2015 (Del 01/06 al 30/06)Julio 2015 (Del 01/07 al 31/07)Agosto 2015 (Del 01/08 al 31/08)Setiembre 2015 (Del 01/09 al 14/09)SUB TOTAL

ICOMPLEJO MILLPO CCACHUANA01OBRAS EXTERIORES1285576.6701.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD52796.1219955.12254.32254.37373.476041.56645.952813.071623.451602.3496.52427.224640.836640.836427.22452796.12OK01.02 ESTRUCTURAS696400.2129341.1830308.7410507.1269578.2201065.2322427.0541711.3744544.172769.443603.692543244.310000000157659.080000000139640.6175000001696400.2OK01.03 ARQUITECTURA397872.33133564.355848.4541410.4916104.8538326.751626.174448785.23265046.97647159.0576397872.33OK01.04 INSTALACIONES ELECTRICAS72733.222189.692986.184986.4917393.3112214.351648.169888.969888.9611537.1272733.22OK01.05 INSTALACIONES SANITARIAS65774.834593.0218712.22423.785624.851284.1861926.2791926.2791284.18665774.8OK02CAMPO DEPORTIVO1009093.8802.01 ESTRUCTURAS578355.8169317.1531310.7429139.31121962.2681308.0523705.4945693.7292535.3270375634.67916904.03722538.71611269.358578355.81OK02.02 ARQUITECTURA423990.6934017.9622079.6810088.1347543.2949134.282611.273578338.205104450.9475726.9315423990.69OK02.03 INSTALACIONES ELECTRICAS6747.38254.18511.89612.041073.8541610.7811610.7811073.8546747.38OK03RESTAURANTE144540.4103.01 ESTRUCTURAS59481.37997.692528036.052516515.88256931.672559481.3OK03.02 ARQUITECTURA77280.879648.233575.9310625.44288.8115101.343404.11610212.34813616.4646808.23277280.87OK03.03 INSTALACIONES ELECTRICAS3439.9900.1170.08546.86384.57576.855576.855384.573439.9OK03.04 INSTALACIONES SANITARIAS4338.342417.8280201.031639.494338.34OK04SERVICIO HIGIENICO113509.6704.01 ESTRUCTURAS39613.8212297.588698.9416626.981990.3239613.82OK04.02 ARQUITECTURA62429.249893.1911385.945370.53724.4615083.013994.4225991.6335991.6333994.42262429.24OK04.03 INSTALACIONES ELECTRICAS2042.34368.25195.59476.36200.428300.642300.642200.4282042.34OK04.04 INSTALACIONES SANITARIAS9424.275436.4732.31240691.663023.839424.27OK05PORTADA DE INGRESO120101.1705.01 ESTRUCTURAS59989.1615374.111705.8727698.7514725.71484.7259989.16OK05.02 ARQUITECTURA49849.251365.9111946.1622362.122835.0124252.5184252.5182835.01249849.25OK05.03 INSTALACIONES ELECTRICAS7785.54814.17814.171231.441847.161847.161231.447785.54OK05.04 INSTALACIONES SANITARIAS2477.221447.2320710.022477.22OK06CERCO PERIMETRICO321802.6606.01 ESTRUCTURAS189907.0718130.767599017.797536573.847536184.6575189907.07OK06.02 ARQUITECTURA131895.5931765.0932403.7533973.843501.438835.124283.2726424.9086424.9084283.272131895.59OK07MUROS DE CONTENCION257843.4707.01 ESTRUCTURAS257843.4738241.07163817.9629481.6426108.77194.03257843.47OK08SKATEPARK51076.5508.01 ESTRUCTURAS37506.5111432.5610025.853209.624814.434814.433209.6237506.51OK08.02 ARQUITECTURA13570.04703.651146.072344.0643516.0963516.0962344.06413570.04OK09TANQUE SEPTICO Y POZO PERCOLADOR15341.2809.01 ESTRUCTURAS12379.7212379.7212379.72OK09.02 ARQUITECTURA2961.562961.562961.56OK10SISTEMA DE DRENAJE81028.1310.01 DRENAJE SUBTERRANEO54519.8954519.8954519.89OK10.02 CANAL DE DRENAJE26508.2412040.322893.5844340.3764340.3762893.58426508.24OK11JUEGOS INFANTILES23177.9611.01 EQUIPAMIENTO JUEGOS INFANTILES23177.9618542.3684635.59223177.96OKIICOMPLEJO PATURPAMPAOK01OBRAS EXTERIORES910327.9901.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD44331.727744.524025.79702.098484.416161.554552.172349.1592.3553.98725107.9745143.966179.9575107.974571.98353.9872544331.72OK01.02 ESTRUCTURAS642720.6687106.5489798.8682167.94137250.725927.18369.4137445.3462968.94598.4287517952.862523937.1529921.437526330.86511968.5758976.43125642720.66OK01.03 ARQUITECTURA156060.7432704.15616.7829518503.488524671.31830839.147527138.449812335.6599251.74425156060.74OK01.04 INSTALACIONES ELECTRICAS41739.07271.373110.07756220.1558293.5410366.9256220.1554146.773110.077541739.07OK01.05 INSTALACIONES SANITARIAS25475.87997.99940.641240.287752480.57553307.4344134.29252480.57551653.7171240.2877525475.8OK02CAMPO DEPORTIVO562171.7202.01 ESTRUCTURAS313612.038500.159289.5619733.8789954.55930.669527920.08537226.7846533.47540949.45818613.3913960.0425313612.03OK02.02 ARQUITECTURA245174.117101222.3205536669.616548892.82261116.027553782.104224446.41118334.80825245174.11OK02.03 INSTALACIONES ELECTRICAS3385.58253.9185507.837677.116846.395507.837338.558253.91853385.58OK03CAFETIN107285.7103.01 ESTRUCTURAS49015.42862.816906.616694.620808.311906.19137.76825275.5365367.382459.2275275.5365183.691137.7682549015.42OK03.02 ARQUITECTURA50301.723435.078658.482865.612755731.22557641.6349552.04255731.22553820.8172865.6127550301.72OK03.03 INSTALACIONES ELECTRICAS3754.72985.92207.66415.32553.76692.2415.32276.88207.663754.72OK03.04 INSTALACIONES SANITARIAS4213.85316.03875632.0775842.771053.4625632.0775421.385316.038754213.85OK04SERVICIO HIGIENICO93505.7204.01 ESTRUCTURAS34854.64547.365151.66105.5613355.151177.118252354.23653138.9823923.72752354.23651569.4911177.1182534854.64OK04.02 ARQUITECTURA48983.693673.776757347.55359796.73812245.92257347.55354898.3693673.7767548983.69OK04.03 INSTALACIONES ELECTRICAS1989.46149.2095298.419397.892497.365298.419198.946149.20951989.46OK04.04 INSTALACIONES SANITARIAS7677.93575.844751151.68951535.5861919.48251151.6895767.793575.844757677.93OK05PORTADA DE INGRESO59463.5505.01 ESTRUCTURAS29314.715084.617515951.76758229.717548.607529314.71OK05.02 ARQUITECTURA24984.51365.915400.211366.37852732.7573643.6764554.5952732.7571821.8381366.378524984.5OK05.03 INSTALACIONES ELECTRICAS3893.16814.17230.92425461.8485615.798769.7475461.8485307.899230.924253893.16OK05.04 INSTALACIONES SANITARIAS1271.1883.989.046178.092237.456296.82178.092118.72889.0461271.18OK06CERCO PERIMETRICO164988.5706.01 ESTRUCTURAS80194.022725.5127956.6621648.4515508.521843.497873197.87925395.7585527.678659.5975395.7585263.839197.8792580194.02OK06.02 ARQUITECTURA84794.5520903.527282.5815141.77118.471601.117253202.23454269.6465337.05753202.23452134.8231601.1172584794.55OK07MUROS DE CONTENCION362815.9507.01 ESTRUCTURAS362815.9583868.1220259.3415037.8533035.323368.256575.05672.04362815.95OK08TANQUE SEPTICO Y POZO PERCOLADOR15177.5108.01 ESTRUCTURAS12215.951917.854119.244119.242059.6212215.95OK08.02 ARQUITECTURA2961.561184.6241184.624592.3122961.56OK09SISTEMA DE DRENAJE18778.0509.01 CANAL DE DRENAJE18778.05955.761336.671752673.34353564.4584455.57252673.34351782.2291336.6717518778.05OK10JUEGOS INFANTILES20296.6110.01 EQUIPAMIENTO JUEGOS INFANTILES20296.6120296.6120296.61OKIIICOMPLEJO PUCARUMIOK01OBRAS EXTERIORES433326.201.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD34591.347949.092809.18938.468342.317516.562940.931426.121284.21643.45258.47120.64241.28120.6434591.34OK01.02 ESTRUCTURAS186268.4310291.880532.251394.057438.811215.9516228.7218982.116075.6524817.717215.93518.8651037.73518.865186268.43OK01.03 ARQUITECTURA164607.5557047.691534.2550234.7718148.539410.577518821.1559410.5775164607.55OK01.04 INSTALACIONES ELECTRICAS31543.061429.083909.9214024.653044.85256089.7053044.852531543.06OK01.05 INSTALACIONES SANITARIAS16315.822036.0710808.271377.48841.22313.195626.39313.19516315.82OK02CAMPO DEPORTIVO568236.4902.01 ESTRUCTURAS3172198079.45495.8648061.4242768.4922827.52176147.911785.3917052.96317219OK02.02 ARQUITECTURA247631.91306069.527842.3720937.0351329.69176340845.67946.197515892.3957946.1975247631.91OK02.03 INSTALACIONES ELECTRICAS3385.58583.14952.721619.2857.61115.2257.613385.58OK03CAFETIN110385.503.01 ESTRUCTURAS49383.051122.3739.548037.577861.828910.5820813.581836.88760.7149383.05OK03.02 ARQUITECTURA53052.181471.252875.188805.62182.124182.496949.687146.4614292.927146.4653052.18OK03.03 INSTALACIONES ELECTRICAS3736.42967.62476.36976.46328.995657.99328.9953736.42OK03.04 INSTALACIONES SANITARIAS4213.852600.07147.29366.6225733.245366.62254213.85OK04SERVICIO HIGIENICO105048.4704.01 ESTRUCTURAS43346.28514.5832.1633699.35976.643123.643346.28OK04.02 ARQUITECTURA52031.376435.41836.87469.88686.44242.416045.515328.752510657.5055328.752552031.37OK04.03 INSTALACIONES ELECTRICAS2035.39542.85476.36254.045508.09254.0452035.39OK04.04 INSTALACIONES SANITARIAS7635.434119.74495.9216.75577.98556.2651112.53556.2657635.43OK05PORTADA DE INGRESO59726.1905.01 ESTRUCTURAS29577.35598.2337.410422.943956.097439.737122.9629577.35OK05.02 ARQUITECTURA24984.51365.936720.322755.562031.253027.866055.723027.8624984.5OK05.03 INSTALACIONES ELECTRICAS3893.16814.17463.68653.82751307.655653.82753893.16OK05.04 INSTALACIONES SANITARIAS1271.18521.3394.8788.7525177.50588.75251271.18OK06CERCO PERIMETRICO135649.3706.01 ESTRUCTURAS49099.92431.362524549.972516829.38257195.472593.7349099.92OK06.02 ARQUITECTURA86549.4529086.5323572.115499.183507.778759.584031.078062.144031.0786549.45OK07MUROS DE CONTENCION200685.0407.01 ESTRUCTURAS200685.04740.7335701.37113402.1430579.0910774.699372.13114.89200685.04OK08SISTEMA DE DRENAJE37949.9508.01 CANAL DE DRENAJE37949.955547.1730365.381829.6451.94103.8851.9437949.95OK09JUEGOS INFANTILES22415.2509.01 EQUIPAMIENTO JUEGOS INFANTILES22415.2522415.2522415.25OKIVCOMPLEJO SANTA ANA01OBRAS EXTERIORES507966.9601.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD31509.947071.541221.925498.645498.645498.644276.722443.8431509.94OK01.02 ESTRUCTURAS243316.8359057.199212.98241458.41941458.41941458.41932245.43718425.964243316.83OK01.03 ARQUITECTURA192108.719605.435543224.4597543224.4597543224.4597533619.0242519210.871192108.71OK01.04 INSTALACIONES ELECTRICAS25714.271285.71355785.710755785.710755785.710754499.997252571.42725714.27OK01.05 INSTALACIONES SANITARIAS15317.21765.86053446.372253446.372253446.372252680.511751531.72115317.21OK02CAMPO DEPORTIVO332889.1902.01 ESTRUCTURAS202454.864495.469897.9744540.86544540.86544540.86534642.89519795.94202454.86OK02.02 ARQUITECTURA128638.666431.93328943.698528943.698528943.698522511.765512863.866128638.66OK02.03 INSTALACIONES ELECTRICAS1795.6789.7835404.02575404.02575404.02575314.24225179.5671795.67OK03CAFETIN110989.603.01 ESTRUCTURAS49635.442481.77211167.97411167.97411167.9748686.2024963.54449635.44OK03.02 ARQUITECTURA53458.962672.94812028.26612028.26612028.2669355.3185345.89653458.96OK03.03 INSTALACIONES ELECTRICAS3409.67170.4835767.17575767.17575767.17575596.69225340.9673409.67OK03.04 INSTALACIONES SANITARIAS4485.53224.27651009.244251009.244251009.24425784.96775448.5534485.53OK04SERVICIO HIGIENICO96844.0504.01 ESTRUCTURAS35191.411759.57057918.067257918.067257918.067256158.496753519.14135191.41OK04.02 ARQUITECTURA51988.412599.420511697.3922511697.3922511697.392259097.971755198.84151988.41OK04.03 INSTALACIONES ELECTRICAS1890.6694.533425.3985425.3985425.3985330.8655189.0661890.66OK04.04 INSTALACIONES SANITARIAS7773.57388.67851749.053251749.053251749.053251360.37475777.3577773.57OK05PORTADA DE INGRESO61125.8205.01 ESTRUCTURAS31135.551556.77757005.498757005.498757005.498755448.721253113.55531135.55OK05.02 ARQUITECTURA24984.51249.2255621.51255621.51255621.51254372.28752498.4524984.5OK05.03 INSTALACIONES ELECTRICAS3727.98186.399838.7955838.7955838.7955652.3965372.7983727.98OK05.04 INSTALACIONES SANITARIAS1277.7963.8895287.50275287.50275287.50275223.61325127.7791277.79OK06CERCO PERIMETRICO193966.5306.01 ESTRUCTURAS115859.115792.955526068.2997526068.2997526068.2997520275.3442511585.911115859.11OK06.02 ARQUITECTURA78107.423905.37117574.169517574.169517574.169513668.79857810.74278107.42OK07MUROS DE CONTENCION451321.9107.01 MURO DE CONTENCION REFORZADO451321.9152449.89971.8027589746.2247589746.2247589746.2247569802.6192549859.01375451321.91OK08TANQUE SEPTICO Y POZO PERCOLADOR15177.5108.01 ESTRUCTURAS12215.954886.384886.382443.1912215.95OK08.02 ARQUITECTURA2961.561184.6241184.624592.3122961.56OK09JUEGOS INFANTILES22415.309.01 EQUIPAMIENTO JUEGOS INFANTILES22415.322415.322415.3OKVCOMPLEJO PUEBLO LIBRE01OBRAS EXTERIORES802573.4301.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD40211.912461.774236.981041.136221.765768.353973.352763.61045.151327.991045.4769.0164.3519.29928.948577.19657.8979.649540211.9OK01.02 ESTRUCTURAS423928.3731517.0759725.8628287.0978554.2958716.140870.214153.4368859.7813304.2812072.812877.498729.321626.0642439.0966504.2565691.224423928.37OK01.03 ARQUITECTURA268886.93179.6170555.692707.532041.5124704.251356.983420354.75166492.186647494.419268886.9OK01.04 INSTALACIONES ELECTRICAS48686.792455.42908.31121442.02076630.310521659.014315470.724548686.79OK01.05 INSTALACIONES SANITARIAS20859.473217.035833.964791.325364.94381.8127.042190.563508.168444.64720859.47OK02CAMPO DEPORTIVO980712.1702.01 ESTRUCTURAS557742.5513796.9913397.8156062.5399465.72128759.7122320.621243.816958.4932227.621635.092724526.390580119.542357228.2445557742.55OK02.02 ARQUITECTURA416198.4814403.667851.6581727.7415714.512965.009244475.138145285.4508103775.322416198.48OK02.03 INSTALACIONES ELECTRICAS6771.14220.7681.61489.61537.922806.8832151.6881882.7276771.14OK03RESTAURANTE143976.8303.01 ESTRUCTURAS58918.573809.947510.8820790.4116331.229673.2355.8447.1258918.57OK03.02 ARQUITECTURA77219.895680.2245.6713653.632240.272406.155299.3977949.095521197.58815898.1912649.698577219.89OK03.03 INSTALACIONES ELECTRICAS3438.08140.6617.93514.74302.87186.194279.291744.776558.58293.0973438.08OK03.04 INSTALACIONES SANITARIAS4400.291332.371063.63200.429300.6435801.716601.287100.21454400.29OK04SERVICIO HIGIENICO112235.4904.01 ESTRUCTURAS39352.833112.2820313.8113849.551.332015.1310.7839352.83OK04.02 ARQUITECTURA61370.124712.125725.934655.876689.87976.851062.813754.6675632.000515018.66811264.0011877.333561370.12OK04.03 INSTALACIONES ELECTRICAS2088.27347.13216.71476.36144.290.387135.5805361.548271.16145.19352088.27OK04.04 INSTALACIONES SANITARIAS9424.274085.491851.83348.695523.04251394.781046.085174.34759424.27OK05PORTADA DE INGRESO59607.1805.01 ESTRUCTURAS29458.342739.0418935.857541.09110.61131.7529458.34OK05.02 ARQUITECTURA24984.53663.131303.521851.041816.6812725.02157266.7245450.043908.340524984.5OK05.03 INSTALACIONES ELECTRICAS3893.16608.61222.06306.249459.37351224.996918.747153.12453893.16OK05.04 INSTALACIONES SANITARIAS1271.18800.4847.0770.605188.28141.2123.5351271.18OK06CERCO PERIMETRICO232529.5606.01 ESTRUCTURAS135706.7637855.5163924.5619053.1113709.561103.0660.96135706.76OK06.02 ARQUITECTURA96822.82699.1630658.5634528.516532.652989.5266.441934.7962902.1947739.1845804.388967.39896822.8OK07MUROS DE CONTENCION508698.0707.01 ESTRUCTURAS508698.0721026.752903.2188124.86139346.3293274.6311956.52065.86508698.07OK08SKATEPARK78076.2908.01 ESTRUCTURAS52272.865403.61963.685201.7926826.61287.7191931.57855150.8763863.157643.859552272.86OK08.02 ARQUITECTURA25803.432580.3433870.514510321.3727741.0291290.171525803.43OK09SISTEMA DE DRENAJE23512.9309.01 CANAL DE DRENAJE23512.9314582.572511.41002.442708.262708.2623512.93OK10JUEGOS INFANTILES22415.2510.01 EQUIPAMIENTO JUEGOS INFANTILES22415.2520173.7252241.52522415.25OK12168359.7612168359.7601CAPACITACIONES500012501000750500250250250250505010010010075255000OK01MITIGACIN DE IMPACTO AMBIENTAL50851271.18751016.95762.71508.48254.24254.24254.24254.2450.8462550.84625101.6925101.6925101.692576.26937525.4231255084.75OKOKTOTAL COSTO DIRECTO DE OBRA (CD) S/.12178444.51306367.065360293.827371175.331651453734.6254801093.01815671643.3245828474.8151178453.8485259654.49341279.13777426.442286917.6120206295.31465964762.27051323713.737751145128.15135513703.69375296222.53612592105.28472512178444.51OK12178444.51% AVANCE DEL MES2.52%2.96%3.05%11.94%6.58%5.52%6.80%9.68%2.13%2.80%6.38%2.36%0.00%1.69%7.92%10.87%9.40%4.22%2.43%0.76%100.00%% AVANCE ACUMULADO2.52%5.47%8.52%20.46%27.04%32.55%39.35%49.03%51.16%53.97%60.35%62.71%62.71%64.40%72.32%83.19%92.59%96.81%99.24%100.00%OK

GASTOS GENERALES6.72%20600.030765948824226.050280507224957.719432247897748.685906446953865.257416872645161.098332955955706.401332054879238.887950800917459.09104987122947.507682577552273.923841853219292.2553032668013871.235893652964870.329498787989006.119907043676998.077938841234541.284311456719917.91564717436193.1320817447818875.004032825818875UTILIDAD7.00%21445.6945525220.5678925982.2732155101761.42377856076.511270547015.03271557993.2370582491.76939518175.814323889.539154419.8509420084.23284014440.672025567533.35893592659.961642580158.970594535959.258562520735.577528756447.36993075852491.1157852491.12SUB TOTAL348412.790315949409740.445170507422115.3242977481653244.73508445911034.786837373763819.455547956942174.4533820551340184.5058458295289.395349871388116.176782578884120.216781853326294.1001432670234607.2225691531097165.958933791505379.819299541302285.19988334584204.236623957336876.029300924104745.78673749513849810.629732813849810.63I.G.V. (18%)18.00%62714.302256870873753.280130691375980.7583735946297584.052315201163986.261630727137487.501998632169591.40160877241233.21105224453152.091162976869860.911820864159141.63902073458732.938025788042229.3000624475197489.872608082270968.367473918234411.335979001105156.76259231260637.685274166418854.24161274912492965.914999772492965.91TOTAL411127.09257282483493.725301198498096.0826713421950828.787399651075021.0484681901306.9575465881111765.854990821581417.71689805348441.486512848457977.0886034421043261.85580259385027.0381690550276836.52263161294655.831541871776348.186773461536696.53586234689360.999216269397513.714575091123600.02835024416342776.544732616342776.54483493.73348441.49457977.09

-0.0046988016-0.0013965585

-0.0039820352-0.0011835241-0.0035014916-0.0010406989

EDMEIN

MILLPO CCACHUANACALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO




ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 31/08)Setiembre 2014 (Del 01/09 al 30/09})Octubre 2014 (Del 01/10 al 10/10)Noviembre 2014 (Del 01/11 al 30/11)Diciembre 2014 (Del 01/12 al 06/12)PARALIZACION (Del 07/12/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 06/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)Junio 2015 (Del 01/06 al 30/06)Julio 2015 (Del 01/07 al 02/07)SUB TOTAL

ICOMPLEJO MILLPO CCACHUANA01OBRAS EXTERIORES1285576.6701.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD52796.1219955.12254.32254.37373.476041.56645.952813.071623.451602.3496.52427.224640.836640.836427.22452796.12OK01.02 ESTRUCTURAS696400.2129341.1830308.7410507.1269578.2201065.2322427.0541711.3744544.172769.443603.692543244.310000000157659.080000000139640.6175000001696400.2OK01.03 ARQUITECTURA397872.33133564.355848.4541410.4916104.8538326.751626.174448785.23265046.97647159.0576397872.33OK01.04 INSTALACIONES ELECTRICAS72733.222189.692986.184986.4917393.3112214.351648.169888.969888.9611537.1272733.22OK01.05 INSTALACIONES SANITARIAS65774.834593.0218712.22423.785624.851284.1861926.2791926.2791284.18665774.8OK02CAMPO DEPORTIVO1009093.8802.01 ESTRUCTURAS578355.8169317.1531310.7429139.31121962.2681308.0523705.4945693.7292535.3270375634.67916904.03722538.71611269.358578355.81OK02.02 ARQUITECTURA423990.6934017.9622079.6810088.1347543.2949134.282611.273578338.205104450.9475726.9315423990.69OK02.03 INSTALACIONES ELECTRICAS6747.38254.18511.89612.041073.8541610.7811610.7811073.8546747.38OK03RESTAURANTE144540.4103.01 ESTRUCTURAS59481.37997.692528036.052516515.88256931.672559481.3OK03.02 ARQUITECTURA77280.879648.233575.9310625.44288.8115101.343404.11610212.34813616.4646808.23277280.87OK03.03 INSTALACIONES ELECTRICAS3439.9900.1170.08546.86384.57576.855576.855384.573439.9OK03.04 INSTALACIONES SANITARIAS4338.342417.8280201.031639.494338.34OK04SERVICIO HIGIENICO113509.6704.01 ESTRUCTURAS39613.8212297.588698.9416626.981990.3239613.82OK04.02 ARQUITECTURA62429.249893.1911385.945370.53724.4615083.013994.4225991.6335991.6333994.42262429.24OK04.03 INSTALACIONES ELECTRICAS2042.34368.25195.59476.36200.428300.642300.642200.4282042.34OK04.04 INSTALACIONES SANITARIAS9424.275436.4732.31240691.663023.839424.27OK05PORTADA DE INGRESO120101.1705.01 ESTRUCTURAS59989.1615374.111705.8727698.7514725.71484.7259989.16OK05.02 ARQUITECTURA49849.251365.9111946.1622362.122835.0124252.5184252.5182835.01249849.25OK05.03 INSTALACIONES ELECTRICAS7785.54814.17814.171231.441847.161847.161231.447785.54OK05.04 INSTALACIONES SANITARIAS2477.221447.2320710.022477.22OK06CERCO PERIMETRICO321802.6606.01 ESTRUCTURAS189907.0718130.767599017.797536573.847536184.6575189907.07OK06.02 ARQUITECTURA131895.5931765.0932403.7533973.843501.438835.124283.2726424.9086424.9084283.272131895.59OK07MUROS DE CONTENCION257843.4707.01 ESTRUCTURAS257843.4738241.07163817.9629481.6426108.77194.03257843.47OK08SKATEPARK51076.5508.01 ESTRUCTURAS37506.5111432.5610025.853209.624814.434814.433209.6237506.51OK08.02 ARQUITECTURA13570.04703.651146.072344.0643516.0963516.0962344.06413570.04OK09TANQUE SEPTICO Y POZO PERCOLADOR15341.2809.01 ESTRUCTURAS12379.7212379.7212379.72OK09.02 ARQUITECTURA2961.562961.562961.56OK10SISTEMA DE DRENAJE81028.1310.01 DRENAJE SUBTERRANEO54519.8954519.8954519.89OK10.02 CANAL DE DRENAJE26508.2412040.322893.5844340.3764340.3762893.58426508.24OK11JUEGOS INFANTILES23177.9611.01 EQUIPAMIENTO JUEGOS INFANTILES23177.9618542.3684635.59223177.96OKOKTOTAL COSTO DIRECTO DE OBRA (CD) S/.3423091.85149296.2887082.9358626.1375406960.85194407.69219113.19251334.7425488374.91116891.39151419.61304780.52144038.31042689.7714243809.636309443.65234845.360619976.8723423091.85OK3423091.85% AVANCE DEL MES4.36%2.54%1.71%11.89%5.68%6.40%7.34%14.27%3.41%4.42%8.90%4.21%0.00%1.25%7.12%9.04%6.86%0.58%100.00%% AVANCE ACUMULADO4.36%6.91%8.62%20.51%26.19%32.59%39.93%54.20%57.61%62.03%70.94%75.15%75.15%76.39%83.52%92.56%99.42%100.00%OK

GASTOS GENERALES6.72%10038.63767550115855.43043665273942.004132163327363.927093588413071.915530923814733.106038095816899.673690616232838.18438942667859.742463748610181.409756195420493.35194976619685.093329060202870.447592763716393.687756987820806.899430679615790.93253251731343.2389601259230167.682758812230167.682758812UTILIDAD7.00%10450.73966095.80514103.82962528487.259513608.538315337.923317593.43197534186.24378182.397310599.372721334.636410082.681702988.28399817066.6745221661.055516439.1752421398.38104239616.4295239616.4295SUB TOTAL169785.65727550199034.165536652766671.9712571633462812.036593588221088.143830924249184.219338096285827.848165616555399.338089427132933.529763749172200.392456195346608.508349766163806.08502906048548.5029907637277269.998276988351911.60493068267075.46837451722718.49200012593892875.962258813892875.96225881I.G.V. (18%)18.00%30561.418309590217826.149796597512000.954826289483306.166586845939795.865889566344853.159480857251449.012669810999971.880856096823928.035357474730996.070642115262389.531502957929485.095305230808738.730538337549908.599689857863344.088887522348073.58430741314089.3285600227700717.673206586700717.673206586TOTAL200347.075585091116860.3153332578672.9260834527546118.203180434260884.00972049294037.378818953337276.860835427655371.218945524156861.565121223203196.463098311408998.039852724193291.180334291057287.2335291011327178.597966846415255.693818202315149.0526819326807.82056014854593593.63546544593593.6354654

PARTUPAMPACALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO




ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 24/08)PARALIZACION (Del 25/08/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 06/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)Junio 2015 (Del 01/06 al 30/06)Julio 2015 (Del 01/07 al 31/07)Agosto 2015 (Del 01/08 al 31/08)Setiembre 2015 (Del 01/09 al 14/09)SUB TOTAL

IICOMPLEJO PATURPAMPAOK01OBRAS EXTERIORES910327.9901.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD44331.727744.524025.79702.098484.416161.554552.172349.1592.3553.98725107.9745143.966179.9575107.974571.98353.9872544331.72OK01.02 ESTRUCTURAS642720.6687106.5489798.8682167.94137250.725927.18369.4137445.3462968.94598.4287517952.862523937.1529921.437526330.86511968.5758976.43125642720.66OK01.03 ARQUITECTURA156060.7432704.15616.7829518503.488524671.31830839.147527138.449812335.6599251.74425156060.74OK01.04 INSTALACIONES ELECTRICAS41739.07271.373110.07756220.1558293.5410366.9256220.1554146.773110.077541739.07OK01.05 INSTALACIONES SANITARIAS25475.87997.99940.641240.287752480.57553307.4344134.29252480.57551653.7171240.2877525475.8OK02CAMPO DEPORTIVO562171.7202.01 ESTRUCTURAS313612.038500.159289.5619733.8789954.55930.669527920.08537226.7846533.47540949.45818613.3913960.0425313612.03OK02.02 ARQUITECTURA245174.117101222.3205536669.616548892.82261116.027553782.104224446.41118334.80825245174.11OK02.03 INSTALACIONES ELECTRICAS3385.58253.9185507.837677.116846.395507.837338.558253.91853385.58OK03CAFETIN107285.7103.01 ESTRUCTURAS49015.42862.816906.616694.620808.311906.19137.76825275.5365367.382459.2275275.5365183.691137.7682549015.42OK03.02 ARQUITECTURA50301.723435.078658.482865.612755731.22557641.6349552.04255731.22553820.8172865.6127550301.72OK03.03 INSTALACIONES ELECTRICAS3754.72985.92207.66415.32553.76692.2415.32276.88207.663754.72OK03.04 INSTALACIONES SANITARIAS4213.85316.03875632.0775842.771053.4625632.0775421.385316.038754213.85OK04SERVICIO HIGIENICO93505.7204.01 ESTRUCTURAS34854.64547.365151.66105.5613355.151177.118252354.23653138.9823923.72752354.23651569.4911177.1182534854.64OK04.02 ARQUITECTURA48983.693673.776757347.55359796.73812245.92257347.55354898.3693673.7767548983.69OK04.03 INSTALACIONES ELECTRICAS1989.46149.2095298.419397.892497.365298.419198.946149.20951989.46OK04.04 INSTALACIONES SANITARIAS7677.93575.844751151.68951535.5861919.48251151.6895767.793575.844757677.93OK05PORTADA DE INGRESO59463.5505.01 ESTRUCTURAS29314.715084.617515951.76758229.717548.607529314.71OK05.02 ARQUITECTURA24984.51365.915400.211366.37852732.7573643.6764554.5952732.7571821.8381366.378524984.5OK05.03 INSTALACIONES ELECTRICAS3893.16814.17230.92425461.8485615.798769.7475461.8485307.899230.924253893.16OK05.04 INSTALACIONES SANITARIAS1271.1883.989.046178.092237.456296.82178.092118.72889.0461271.18OK06CERCO PERIMETRICO164988.5706.01 ESTRUCTURAS80194.022725.5127956.6621648.4515508.521843.497873197.87925395.7585527.678659.5975395.7585263.839197.8792580194.02OK06.02 ARQUITECTURA84794.5520903.527282.5815141.77118.471601.117253202.23454269.6465337.05753202.23452134.8231601.1172584794.55OK07MUROS DE CONTENCION362815.9507.01 ESTRUCTURAS362815.9583868.1220259.3415037.8533035.323368.256575.05672.04362815.95OK08TANQUE SEPTICO Y POZO PERCOLADOR15177.5108.01 ESTRUCTURAS12215.951917.854119.244119.242059.6212215.95OK08.02 ARQUITECTURA2961.561184.6241184.624592.3122961.56OK09SISTEMA DE DRENAJE18778.0509.01 CANAL DE DRENAJE18778.05955.761336.671752673.34353564.4584455.57252673.34351782.2291336.6717518778.05OK10JUEGOS INFANTILES20296.6110.01 EQUIPAMIENTO JUEGOS INFANTILES20296.6120296.6120296.61OKOKTOTAL COSTO DIRECTO DE OBRA (CD) S/.2314811.3894851.0693824.56191247.57420383.5475106996.2075105672.3175117628.96228560.9375021951.51875138212.6865184283.582231026.5175190671.37597445.65592054.885252314811.38OK2314811.38% AVANCE DEL MES4.10%4.05%8.26%18.16%4.62%4.57%5.08%9.87%0.00%0.95%5.97%7.96%9.98%8.24%4.21%3.98%100.00%% AVANCE ACUMULADO4.10%8.15%16.41%34.57%39.20%43.76%48.84%58.72%58.72%59.66%65.64%73.60%83.58%91.81%96.02%100.00%OK

GASTOS GENERALES6.72%6377.75719848626308.735642330212859.429997519328266.46530036997194.39332142267105.3753496947909.336452227815368.369783462501476.01362310049293.380129304812391.173505739715534.154652850812820.6868162736552.21699828616189.743235964155647.232007032155647.232007032UTILIDAD7.00%6639.57426567.719213387.329929426.8483257489.7345257397.0622258234.027215999.26562501536.60631259674.88805512899.8507416171.85622513346.996256821.195856443.8419675162036.7966162036.7966SUB TOTAL107868.391398486106701.01484233217494.329897519478076.86112537121680.335346423120174.755074694133772.323652228259928.572908463024964.1386856005157180.954684305209574.60624574262732.528377851216839.058066273110819.067848286104688.4704534642632495.408607032632495.40860703I.G.V. (18%)18.00%19416.310451727519206.182671619439148.979381553586053.835002566621902.460362356121631.455913444924079.01825740146787.143123523304493.544963408128292.571843174937723.429124233247291.855108013239031.030451929119947.432212691518843.9246816235473849.173549266473849.173549266TOTAL127284.701850214125907.19751395256643.309279073564130.696127937143582.795708779141806.210988139157851.341909629306715.716031986029457.6836490085185473.52652748247298.035369973310024.383485864255870.088518202130766.500060978123532.3951350873106344.58215633106344.5821563

PUCARUMICALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO




ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 31/08)Setiembre 2014 (Del 01/09 al 30/09})Octubre 2014 (Del 01/10 al 10/10)Noviembre 2014 (Del 01/11 al 30/11)Diciembre 2014 (Del 01/12 al 06/12)PARALIZACION (Del 07/12/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 06/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)SUB TOTAL

IIICOMPLEJO PUCARUMIOK01OBRAS EXTERIORES433326.201.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD34591.347949.092809.18938.468342.317516.562940.931426.121284.21643.45258.47120.64241.28120.6434591.34OK01.02 ESTRUCTURAS186268.4310291.880532.251394.057438.811215.9516228.7218982.116075.6524817.717215.93518.8651037.73518.865186268.43OK01.03 ARQUITECTURA164607.5557047.691534.2550234.7718148.539410.577518821.1559410.5775164607.55OK01.04 INSTALACIONES ELECTRICAS31543.061429.083909.9214024.653044.85256089.7053044.852531543.06OK01.05 INSTALACIONES SANITARIAS16315.822036.0710808.271377.48841.22313.195626.39313.19516315.82OK02CAMPO DEPORTIVO568236.4902.01 ESTRUCTURAS3172198079.45495.8648061.4242768.4922827.52176147.911785.3917052.96317219OK02.02 ARQUITECTURA247631.91306069.527842.3720937.0351329.69176340845.67946.197515892.3957946.1975247631.91OK02.03 INSTALACIONES ELECTRICAS3385.58583.14952.721619.2857.61115.2257.613385.58OK03CAFETIN110385.503.01 ESTRUCTURAS49383.051122.3739.548037.577861.828910.5820813.581836.88760.7149383.05OK03.02 ARQUITECTURA53052.181471.252875.188805.62182.124182.496949.687146.4614292.927146.4653052.18OK03.03 INSTALACIONES ELECTRICAS3736.42967.62476.36976.46328.995657.99328.9953736.42OK03.04 INSTALACIONES SANITARIAS4213.852600.07147.29366.6225733.245366.62254213.85OK04SERVICIO HIGIENICO105048.4704.01 ESTRUCTURAS43346.28514.5832.1633699.35976.643123.643346.28OK04.02 ARQUITECTURA52031.376435.41836.87469.88686.44242.416045.515328.752510657.5055328.752552031.37OK04.03 INSTALACIONES ELECTRICAS2035.39542.85476.36254.045508.09254.0452035.39OK04.04 INSTALACIONES SANITARIAS7635.434119.74495.9216.75577.98556.2651112.53556.2657635.43OK05PORTADA DE INGRESO59726.1905.01 ESTRUCTURAS29577.35598.2337.410422.943956.097439.737122.9629577.35OK05.02 ARQUITECTURA24984.51365.936720.322755.562031.253027.866055.723027.8624984.5OK05.03 INSTALACIONES ELECTRICAS3893.16814.17463.68653.82751307.655653.82753893.16OK05.04 INSTALACIONES SANITARIAS1271.18521.3394.8788.7525177.50588.75251271.18OK06CERCO PERIMETRICO135649.3706.01 ESTRUCTURAS49099.92431.362524549.972516829.38257195.472593.7349099.92OK06.02 ARQUITECTURA86549.4529086.5323572.115499.183507.778759.584031.078062.144031.0786549.45OK07MUROS DE CONTENCION200685.0407.01 ESTRUCTURAS200685.04740.7335701.37113402.1430579.0910774.699372.13114.89200685.04OK08SISTEMA DE DRENAJE37949.9508.01 CANAL DE DRENAJE37949.955547.1730365.381829.6451.94103.8851.9437949.95OK09JUEGOS INFANTILES22415.2509.01 EQUIPAMIENTO JUEGOS INFANTILES22415.2522415.2522415.25OKOKTOTAL COSTO DIRECTO DE OBRA (CD) S/.1673422.4618240.8994396.7939070.2025289476.3825152819.432573273.0225244727.95108319.1667652.79100891.48203398.8685639.25043361.417586493.05565661.77751673422.46OK1673422.46% AVANCE DEL MES1.09%5.64%2.33%17.30%9.13%4.38%14.62%6.47%4.04%6.03%12.15%5.12%0.00%2.59%5.17%3.92%100.00%% AVANCE ACUMULADO1.09%6.73%9.07%26.36%35.50%39.87%54.50%60.97%65.02%71.04%83.20%88.32%88.32%90.91%96.08%100.00%OK

GASTOS GENERALES6.72%1226.51204429666347.21221815022627.068851320119464.306274290810275.5334067484926.856344085316455.43491852687283.34825592864548.95357437426783.913251321913676.47914033745758.35782078202915.60887772045815.76741625574415.0784832139112520.430877352112520.430877352UTILIDAD7.00%1276.86236607.77532734.91417520263.34677510697.3602755129.11157517130.95657582.34124735.69537062.403614237.92025994.747503035.2992256054.513854596.324425117139.5722117139.5722SUB TOTAL20744.2643442966107351.7775181544432.1855263201329204.035549291173792.32618174883328.9904190853278314.341418527123184.84945592976937.4388743742114737.796851322231313.25934033797392.355320782049312.325602720598363.336266255874673.18040821391903082.463077351903082.46307735I.G.V. (18%)18.00%3733.967581973419323.3199532677997.793394737659256.726398872331282.618712714614999.218275435450096.581455334822173.272902067213848.738997387320652.803433237941636.386681260717530.623957740808876.218608489717705.40052792613441.1724734785342554.843353923342554.843353923TOTAL24478.2319262699126675.09747141752429.9789210577388460.761948163205074.94489446398328.2086945207328410.922873862145358.12235799690786.1778717615135390.60028456272949.646021598114922.979278523058188.5442112101116068.73679418288114.35288169242245637.306431282245637.30643128

SANTA ANACALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO




ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 31/08)Setiembre 2014 (Del 01/09 al 30/09})Octubre 2014 (Del 01/10 al 10/10)Noviembre 2014 (Del 03/11 al 14/11)PARALIZACION (Del 15/11/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 01/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)Junio 2015 (Del 01/06 al 30/06)Julio 2015 (Del 01/07 al 31/07)Agosto 2015 (Del 01/08 al 30/08)SUB TOTAL

IVCOMPLEJO SANTA ANA01OBRAS EXTERIORES507966.9601.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD31509.947071.541221.925498.645498.645498.644276.722443.8431509.94OK01.02 ESTRUCTURAS243316.8359057.199212.98241458.41941458.41941458.41932245.43718425.964243316.83OK01.03 ARQUITECTURA192108.719605.435543224.4597543224.4597543224.4597533619.0242519210.871192108.71OK01.04 INSTALACIONES ELECTRICAS25714.271285.71355785.710755785.710755785.710754499.997252571.42725714.27OK01.05 INSTALACIONES SANITARIAS15317.21765.86053446.372253446.372253446.372252680.511751531.72115317.21OK02CAMPO DEPORTIVO332889.1902.01 ESTRUCTURAS202454.864495.469897.9744540.86544540.86544540.86534642.89519795.94202454.86OK02.02 ARQUITECTURA128638.666431.93328943.698528943.698528943.698522511.765512863.866128638.66OK02.03 INSTALACIONES ELECTRICAS1795.6789.7835404.02575404.02575404.02575314.24225179.5671795.67OK03CAFETIN110989.603.01 ESTRUCTURAS49635.442481.77211167.97411167.97411167.9748686.2024963.54449635.44OK03.02 ARQUITECTURA53458.962672.94812028.26612028.26612028.2669355.3185345.89653458.96OK03.03 INSTALACIONES ELECTRICAS3409.67170.4835767.17575767.17575767.17575596.69225340.9673409.67OK03.04 INSTALACIONES SANITARIAS4485.53224.27651009.244251009.244251009.24425784.96775448.5534485.53OK04SERVICIO HIGIENICO96844.0504.01 ESTRUCTURAS35191.411759.57057918.067257918.067257918.067256158.496753519.14135191.41OK04.02 ARQUITECTURA51988.412599.420511697.3922511697.3922511697.392259097.971755198.84151988.41OK04.03 INSTALACIONES ELECTRICAS1890.6694.533425.3985425.3985425.3985330.8655189.0661890.66OK04.04 INSTALACIONES SANITARIAS7773.57388.67851749.053251749.053251749.053251360.37475777.3577773.57OK05PORTADA DE INGRESO61125.8205.01 ESTRUCTURAS31135.551556.77757005.498757005.498757005.498755448.721253113.55531135.55OK05.02 ARQUITECTURA24984.51249.2255621.51255621.51255621.51254372.28752498.4524984.5OK05.03 INSTALACIONES ELECTRICAS3727.98186.399838.7955838.7955838.7955652.3965372.7983727.98OK05.04 INSTALACIONES SANITARIAS1277.7963.8895287.50275287.50275287.50275223.61325127.7791277.79OK06CERCO PERIMETRICO193966.5306.01 ESTRUCTURAS115859.115792.955526068.2997526068.2997526068.2997520275.3442511585.911115859.11OK06.02 ARQUITECTURA78107.423905.37117574.169517574.169517574.169513668.79857810.74278107.42OK07MUROS DE CONTENCION451321.9107.01 MURO DE CONTENCION REFORZADO451321.9152449.89971.8027589746.2247589746.2247589746.2247569802.6192549859.01375451321.91OK08TANQUE SEPTICO Y POZO PERCOLADOR15177.5108.01 ESTRUCTURAS12215.954886.384886.382443.1912215.95OK08.02 ARQUITECTURA2961.561184.6241184.624592.3122961.56OK09JUEGOS INFANTILES22415.309.01 EQUIPAMIENTO JUEGOS INFANTILES22415.322415.322415.3OKOKTOTAL COSTO DIRECTO DE OBRA (CD) S/.1792696.870000000000123073.99071629.70075367206.76575367206.76575373277.76975291676.26625198625.611751792696.87OK1792696.87% AVANCE DEL MES0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%6.87%0.00%4.00%20.48%20.48%20.82%16.27%11.08%100.00%% AVANCE ACUMULADO0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%6.87%6.87%10.86%31.34%51.83%72.65%88.92%100.00%OK

GASTOS GENERALES6.72%00000000008275.45865769904816.359876038624690.874235827324690.874235827325099.086747770219612.225806475213355.5273408889120540.406900526120540.406900526UTILIDAD7.00%00000000008615.179305014.079052525704.473602525704.473602526129.443882520417.338637513903.7928225125488.7809125488.7809SUB TOTAL0000000000139964.627957699081460.1396785386417602.113588327417602.113588327424506.30038027331705.830693975225884.9319133892038726.057800532038726.05780053I.G.V. (18%)18.00%000000000025193.6330323858014662.825142136975168.380445898975168.380445898976411.134068448659707.049524915540659.28774441366970.690404095366970.690404095TOTAL0000000000165158.260990085096122.9648206755492770.494034226492770.494034226500917.434448719391412.880218891266544.2196577992405696.748204622405696.74820462

PUEBLO LIBRECALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO




ITEMDESCRIPCIONPRESUPUESTOEnero 2014 (Del 14/01 al 31/01)Febrero 2014 (Del 01/02 al 28/02)Marzo 2014 (Del 01/03 al 31/03)Abril 2014 (Del 01/04 al 30/04)Mayo 2014 (Del 01/05 al 31/05)Junio 2014 (Del 01/06 al 30/06)Julio 2014 (Del 01/07 al 31/07)Agosto 2014 (Del 01/08 al 31/08)Setiembre 2014 (Del 01/09 al 30/09})Octubre 2014 (Del 01/10 al 10/10)Noviembre 2014 (Del 01/11 al 30/11)Diciembre 2014 (Del 01/12 al 06/12)PARALIZACION (Del 07/12/2014 al 15/03/2015)Marzo 2015 (Del 16/03 al 31/03)Abril 2015 (Del 06/04 al 30/04)Mayo 2015 (Del 01/05 al 31/05)Junio 2015 (Del 01/06 al 30/06)Julio 2015 (Del 01/07 al 02/07)SUB TOTAL

VCOMPLEJO PUEBLO LIBREOK01OBRAS EXTERIORES802573.4301.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD40211.912461.774236.981041.136221.765768.353973.352763.61045.151327.991045.4769.0164.3519.29928.948577.19657.8979.649540211.9OK01.02 ESTRUCTURAS423928.3731517.0759725.8628287.0978554.2958716.140870.214153.4368859.7813304.2812072.812877.498729.321626.0642439.0966504.2565691.224423928.37OK01.03 ARQUITECTURA268886.93179.6170555.692707.532041.5124704.251356.983420354.75166492.186647494.419268886.9OK01.04 INSTALACIONES ELECTRICAS48686.792455.42908.31121442.02076630.310521659.014315470.724548686.79OK01.05 INSTALACIONES SANITARIAS20859.473217.035833.964791.325364.94381.8127.042190.563508.168444.64720859.47OK02CAMPO DEPORTIVO980712.1702.01 ESTRUCTURAS557742.5513796.9913397.8156062.5399465.72128759.7122320.621243.816958.4932227.621635.092724526.390580119.542357228.2445557742.55OK02.02 ARQUITECTURA416198.4814403.667851.6581727.7415714.512965.009244475.138145285.4508103775.322416198.48OK02.03 INSTALACIONES ELECTRICAS6771.14220.7681.61489.61537.922806.8832151.6881882.7276771.14OK03RESTAURANTE143976.8303.01 ESTRUCTURAS58918.573809.947510.8820790.4116331.229673.2355.8447.1258918.57OK03.02 ARQUITECTURA77219.895680.2245.6713653.632240.272406.155299.3977949.095521197.58815898.1912649.698577219.89OK03.03 INSTALACIONES ELECTRICAS3438.08140.6617.93514.74302.87186.194279.291744.776558.58293.0973438.08OK03.04 INSTALACIONES SANITARIAS4400.291332.371063.63200.429300.6435801.716601.287100.21454400.29OK04SERVICIO HIGIENICO112235.4904.01 ESTRUCTURAS39352.833112.2820313.8113849.551.332015.1310.7839352.83OK04.02 ARQUITECTURA61370.124712.125725.934655.876689.87976.851062.813754.6675632.000515018.66811264.0011877.333561370.12OK04.03 INSTALACIONES ELECTRICAS2088.27347.13216.71476.36144.290.387135.5805361.548271.16145.19352088.27OK04.04 INSTALACIONES SANITARIAS9424.274085.491851.83348.695523.04251394.781046.085174.34759424.27OK05PORTADA DE INGRESO59607.1805.01 ESTRUCTURAS29458.342739.0418935.857541.09110.61131.7529458.34OK05.02 ARQUITECTURA24984.53663.131303.521851.041816.6812725.02157266.7245450.043908.340524984.5OK05.03 INSTALACIONES ELECTRICAS3893.16608.61222.06306.249459.37351224.996918.747153.12453893.16OK05.04 INSTALACIONES SANITARIAS1271.18800.4847.0770.605188.28141.2123.5351271.18OK06CERCO PERIMETRICO232529.5606.01 ESTRUCTURAS135706.7637855.5163924.5619053.1113709.561103.0660.96135706.76OK06.02 ARQUITECTURA96822.82699.1630658.5634528.516532.652989.5266.441934.7962902.1947739.1845804.388967.39896822.8OK07MUROS DE CONTENCION508698.0707.01 ESTRUCTURAS508698.0721026.752903.2188124.86139346.3293274.6311956.52065.86508698.07OK08SKATEPARK78076.2908.01 ESTRUCTURAS52272.865403.61963.685201.7926826.61287.7191931.57855150.8763863.157643.859552272.86OK08.02 ARQUITECTURA25803.432580.3433870.514510321.3727741.0291290.171525803.43OK09SISTEMA DE DRENAJE23512.9309.01 CANAL DE DRENAJE23512.9314582.572511.41002.442708.262708.2623512.93OK10JUEGOS INFANTILES22415.2510.01 EQUIPAMIENTO JUEGOS INFANTILES22415.2520173.7252241.52522415.25OK2964337.2OKTOTAL COSTO DIRECTO DE OBRA (CD) S/.2964337.243978.8484989.5482231.42336913.83344348.51271567.84213270.46352190.3674606.0788463.8145668.8256735.8026562.06128939.281396916.27305776.81111177.4882964337.2OK2964337.2% AVANCE DEL MES1.48%2.87%2.77%11.37%11.62%9.16%7.19%11.88%2.52%2.98%4.91%1.91%0.00%0.90%4.35%13.39%10.32%0.38%100.00%% AVANCE ACUMULADO1.48%4.35%7.12%18.49%30.11%39.27%46.46%58.34%60.86%63.84%68.76%70.67%70.67%71.57%75.92%89.31%99.62%100.00%OK

GASTOS GENERALES6.72%2957.12418386345714.67151269625529.216340299722653.986202706323153.89188524118260.141177519414340.242602343823681.17555805345016.49006340335948.27972671529794.72833882933814.898398203201786.02505203028669.839088412826688.532507584120560.3422617039751.5709845836199321.155884189199321.155884189UTILIDAD7.00%3078.51885949.26785756.199423583.968124104.395719009.748814928.932224653.32525222.42496192.46610196.81743971.50601859.34429025.7496727784.138921404.37677782.42416207503.604207503.604SUB TOTAL50014.482983863496653.479312696293516.8357402997383151.784302706391606.797585241308837.729977519242539.634802344400524.86075805384844.9849634033100604.545726715165660.36573882964522.2043982032030207.4292520302146634.869758413451388.941407584347741.53003170412711.48314458363371161.959884193371161.95988419I.G.V. (18%)18.00%9002.606937095417397.626276285316833.030433253968967.321174487170489.223565343455590.791395953543657.134264421972094.474936449615272.097293412618108.818230808729818.865832989311613.996791676605437.337265365426394.276556514381250.009453365162593.47540570672288.066966025606809.152779154606809.152779154TOTAL59017.0899209588114051.105588981110349.866173554452119.105477193462096.021150584364428.521373473286196.769066766472619.335694503100117.082256816118713.363957524195479.23157181976136.2011898798035644.7665173957173029.146314927532638.950860949410335.0054374114999.55011060863977971.112663343977971.11266334

Hoja1201420142015201520152015201520151218ENE18(14/01/2014)3128FEB282831MAR3125161616161616161630ABR3030303030303025303031MAY3131313131313131313130JUN30303030303030303031JUL312313122233131247AGO313130303130SEP30143031OCT10(10/10/2014)2114NOV30DIC6223270578410918377168109109109180213OCT21(11/10/2014)30NOV306DIC25ENE31FEB28MAR25(25/03/2015)ABRMAY104160

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CALENDARIO VALORIZADO DE AVANCE DE OBRA REPROGRAMADO - CONSORCIO HUANCA (2015) - CONCILIACION.xlsx

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