7/25/2019 CRONOGRAMA DE AVANCE DE OBRA VALORIZADO.pdf

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MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

SISTEMA DE AGUA POTABLE S/. 1,464,623.17 S/. 137,308.42 S/. 197,724.13 S/. 210,539.58 S/. 205,047.24 S/. 201,385.69 S/. 146,462.32 S/. 164,770.11 S/. 201,385.69

SISTEMA DE ALCANTARILLADO S/. 2,199,387.19 S/. 206,192.55 S/. 296,917.27 S/. 316,161.91 S/. 307,914.21 S/. 302,415.74 S/. 219,938.72 S/. 247,431.06 S/. 302,415.74

SUB TOTAL COSTO DIRECTO S/. 3,664,010.36 S/. 343,500.97 S/. 494,641.40 S/. 526,701.49 S/. 512,961.45 S/. 503,801.43 S/. 366,401.04 S/. 412,201.17 S/. 503,801.43

GASTOS GENERALES 10.00% S/. 366,401.04 S/. 34,350.10 S/. 49,464.14 S/. 52,670.15 S/. 51,296.15 S/. 50,380.14 S/. 36,640.10 S/. 41,220.12 S/. 50,380.14

UTILIDAD 8.50% S/. 311,440.88 S/. 29,197.58 S/. 42,044.52 S/. 44,769.63 S/. 43,601.72 S/. 42,823.12 S/. 31,144.09 S/. 35,037.10 S/. 42,823.12

SUB PRESUPUESTO S/. 4,341,852.28 S/. 407,048.65 S/. 586,150.06 S/. 624,141.27 S/. 607,859.32 S/. 597,004.69 S/. 434,185.23 S/. 488,458.39 S/. 597,004.69

IGV 18.00% S/. 781,533.41 S/. 73,268.76 S/. 105,507.01 S/. 112,345.43 S/. 109,414.68 S/. 107,460.84 S/. 78,153.34 S/. 87,922.51 S/. 107,460.84

COSTO TOTAL DEL PROYECTO S/. 5,123,385.69 S/. 480,317.41 S/. 691,657.07 S/. 736,486.70 S/. 717,274.00 S/. 704,465.53 S/. 512,338.57 S/. 576,380.90 S/. 704,465.53

AVANCE FISICO MENSUAL PROGRAMADO 9.37% 13.50% 14.38% 14.00% 13.75% 10.00% 11.25% 13.75%

AVANCE FIS. ACUMULADO MENSUAL PROGRAMADO 9.37% 22.88% 37.25% 51.25% 65.00% 75.00% 86.25% 100.00%

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

DESCRIPCION MONTOTIEMPO

%

PROYECTO: AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA Y DESAGUE DE LA CIUDAD DE JESUS, DISTRITO DE JESUS, PROVINCIA DE LAURICOCHA HUANUCO

S

e

0.00%

100.00%

200.00%

MES 1MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

9.37% 22.88% 37.25% 51.25%65.00%

75.00%86.25%

100.00%

PORCENTAJE

MES

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

Series1 9.37% 22.88% 37.25% 51.25% 65.00% 75.00% 86.25% 100.00%

CURVA S