CRONOGRAMA VALORIZADO DE OBRA

OBRA:
UBICACIÓN:
PLAZO DE EJECUCION: 90 DIAS CALENDARIOS
PROPIETRARIO:
FECHA:

1º MES 2º MES 3º MES TOTAL

PARTIDA DESCRIPCION COSTO
1S 2S 3S 4S 1S 2S 3S 4S 1S 2S 3S 4S
1.00 OBRAS PROVISIONALES 2,150.00 2,150.00
2,150.00
2.00 SEGURIDAD Y SALUD 4,650.00 4,650.00
4,650.00
3.00 TRABAJOS PRELIMINARES 23,772.56 23,772.56
23,772.56
4.00 GLORIETA CENTRAL 62,489.18 62,489.18
7811.148 7811.148 7811.148 7811.148 7811.148 7811.148 7811.148 7811.148
5.00 PISOS Y PAVIMENTOS 129,867.66 129,867.66
37105.05 37105.05 37105.05 18552.52
6.00 SARDINELES 64,805.09 64,805.09
19441.53 19441.53 19441.53 6480.509
7.00 AREA CIVICA 27,468.96 27,468.96
5493.792 10987.58 10987.58
8.00 ANFITEATRO 20,278.39 20,278.39
8111.356 8111.356 4055.678
9.00 GRUTA 445.61 445.61
445.61
10.00 INSTALACIONES (AGUA Y ELECTRICAS) 51,143.05 51,143.05
10228.61 20457.22 20457.22
11.00 MOBILIARIO URBANO 15,676.22 15,676.22
9,405.73 6,270.49
12.00 JARDINERIA 21,198.40 21,198.40
5299.6 10599.2 5299.6
13.00 VARIOS 13,431.75 13,431.75
13,431.75

COSTO DIRECTO 437,376.87 106,936.90 204,352.53 126,087.45 437,376.87

GASTOS GENERALES 8% 34990.15 8554.95188 16348.202 10086.99572 34,990.15
UTILIDAD 5% 21868.844 5346.844925 10217.62625 6304.372325 21,868.84
I.G.V. 18% 88962.455 21750.96515 41565.30359 25646.18662 88,962.46
SUPERVISION 2% 8747.5374 2138.73797 4087.0505 2521.74893 8,747.54
GASTOS DE LA ENTIDAD 0.4% 1,749.51 427.75 817.41 504.35 1,749.51

TOTAL DEL PRESUPUESTO 593,695.36 145,156.15 277,388.12 171,151.10 593,695.36

PORCENTAJE DE AVANCE % 24% 47% 29% 100.00%