CRONOGRAMA DE EJECUCION VALORIZADO Y DESEMBOLSOS

PROYECTO:

MANTENIMIENTO PERIODICO DEL CAMINO VECINAL CASCAY - GAYAO - TAMBOGN; GAYAO - GUELLGASH (L=35+620 KM )

PLAZO DE
EJECUCIN:

90 Dias Calendarios

FECHA:

JUNIO 2010

Partida

Descripcin

Unidad Presupuesto

01 Semana

1 Mes
02 Semana
03 Semana

04 Semana

05 Semana

2 Mes
06 Semana
07 Semana

08 Semana

09 Semana

10 Semana

3 Mes
11 Semana

12 Semana

13 Semana

TOTAL

CAMINO VECINAL CASCAY - GAYAO - TAMBOGN; GAYAO - GUELLGASH

01.00.00

TRABAJOS PRELIMINARES

01.01.00

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

01.02.00

TRAZO Y REPLANTEO

02.00.00

PAVIMENTOS

02.01.00

REPOSICION DE PAVIMENTO AFIRMADO TIPO I (e=10cm)

03.00.00

TRANSPORTE Y PREPARACION DE CANTERA

03.02.00
03.03.00
04.00.00

IMPACTO AMBIENTAL

04.01.00
04.02.00

GLB

7,224.49

7,224.49

KM

9,974.67

2,493.67

M3

346,624.93

23,420.60

32,788.84

32,788.84

32,788.84

32,788.84

32,788.84

32,788.84

32,788.84

32,788.84

TRANSPORTE MATERIALES AFIR. MENORES (D<1000)

M3

78,371.53

6,997.46

9,796.44

9,796.44

9,796.44

9,796.44

9,796.44

9,796.44

9,796.44

2,798.98

TRANSPORTE MATERIALES AFIR. MAYORES (D>1000)

M3

64,051.74

4,327.82

6,058.95

6,058.95

6,058.95

6,058.95

6,058.95

6,058.95

6,058.95

6,058.95

RESTAURACIN DE CANTERAS

M2

3,200.66

RESTAURACIN DE REA AFECTADA POR CAMPAMENTO Y PATIO DE MAQUINAS

M2

77.44

COSTO DIRECTO
GASTOS GENERALES (8.45%)
UTILIDADES (5%)
SUB TOTAL
IGV (19%)
TOTAL PRESUPUESTO
PORCENTAJE DE AVANCE
PORCENTAJE DE AVANCE ACUMULADO

509,525.46
43,038.06
25,476.27
578,039.79
109,827.56
687,867.35
100.00

7,224.49
5,818.56

1,662.45

9,974.67

32,788.84

28,104.72

6,058.95

5,193.38

78,371.53

3,200.66
77.44

9,718.16
3,310.62
485.91
13,514.69
2,567.79
16,082.48
2.34
2.34

5,818.56
3,310.62
290.93
9,420.11
1,789.82
11,209.93
1.63
3.97

36,408.33
3,310.62
1,820.42
41,539.36
7,892.48
49,431.84
7.19
11.15

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
20.56

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
29.97

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
39.38

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
48.79

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
58.20

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
67.61

48,644.23
3,310.62
2,432.21
54,387.07
10,333.54
64,720.61
9.41
77.02

41,646.78
3,310.62
2,082.34
47,039.74
8,937.55
55,977.28
8.14
85.15

346,624.93

38,847.79
3,310.62
1,942.39
44,100.80
8,379.15
52,479.96
7.63
92.78

36,576.21
3,310.62
1,828.81
41,715.64
7,925.97
49,641.61
7.22
100.00

64,051.74

3,200.66
77.44

509,525.46
43,038.06
25,476.27
578,039.79
109,827.56
687,867.35
100.00