CRONOGRAMA DE EJECUCION DE OBRA

ITEM

PARTIDAS

UND

COSTE

1 AULAS + ADMINISTRACION (USO MULTIPLE) + SS.HH.

ESTRUCTURAS
01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES SEGURIDAD Y SALUD

M2, M, UND

33,309.82

02.00 DEMOLICION DE CONSTRUCCION EXISTENTE

M2,M3

22,517.84

03.00 ESTRUCTURAS
03.01 MOVIMIENTOS DE TIERRA

M3

49,836.68

03.02 OBRAS DE CONCRETO SIMPLE

M3, M2

121,692.52

03.03 OBRAS DE CONCRETO ARMADO

M2,M3,KG

170,376.16

03.04 CUBIERTAS

M2

SEM 01

PRIMER MES
SEM 02
SEM 03

25.00%
8,327.46

25.00%
8,327.46

SEM 04

SEM 05

SEGUNDO MES
SEM 06
SEM 07

SEM 08

SEM 09

TERCER MES
SEM 10
SEM 11

SEM 12

SEM 13

CUARTO MES
SEM 14
SEM 15

SEM 16

SEM 13

33.33%
19421.78096

33.33%
19421.78096

50.00%
9163.545

50.00%
9163.545

50.00%
16,654.91

100.00%
22,517.84

50.00%
24,918.34

50.00%
24,918.34
20.00%
24,338.50

50.00%
60,846.26

30.00%
36,507.76
12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

12.50%
21,297.02

25.00%
17,981.33

25.00%
17,981.33

50.00%
35,962.67

25.00%
6,967.39

25.00%
6,967.39

25.00%
6,967.39

71,925.33

ARQUITECTURA
01.00 MUROS Y TABIQUES DE ALBAILERIA

M2

37,895.57

02.00 REVOQUES Y REVESTIMIENTOS

M2,ML

27,869.55

03,00 CIELORRASOS

M2

10,446.52

04,00 PISOS Y PAVIMENTOS

M2,ML

58,271.17

05,00 ZOCALOS Y CONTRAZOCALOS

M2, ML

18,327.09

20.00%
7579.114

20.00%
7,579.11

20.00%
7,579.11

20.00%
7,579.11

20.00%
7,579.11
25.00%
6,967.39

33.33%
3,481.83

33.33%
3,481.83

33.33%
3,481.83
33.33%
19,421.78

06,00 CARPINTERIA DE MADERA

M2

23,238.75
50.00%
11,619.38

07,00 CARPINTERIA METALICA

UND

08,00 CERRAJERIA

UN

50.00%
11,619.38

500.00
50.00%
250.00

50.00%
250.00

3,381.23
100.00%
3381.23

09,00 VIDRIOS, CRISTALES Y SIMILARES

P2, M2

18,725.52

10.00 PINTURA

M2

30,800.30

100.00%
18,725.52
50.00%
15,400.15
11.00 OTROS

UN

25.00%
7,700.08

25.00%
7,700.08

555.02
100.00%
555.02

01,00 INSTALACIONES ELECTRICAS

PTO,ML,UN

30,528.42

01,00 INSTALACIONES SANITARIAS

PTO,ML,UN

41,587.95

25.00%
7,632.11

50.00%
15,264.21

50.00%
20,793.98

50.00%
20,793.98

25.00%
7,632.11

QUINTO MES
SEM 14
SEM 15

SEM 16

CRONOGRAMA DE EJECUCION DE OBRA

ITEM

PARTIDAS

UND

COSTE

SEM 01

PRIMER MES
SEM 02
SEM 03

SEM 04

SEM 05

SEGUNDO MES
SEM 06
SEM 07

SEM 08

SEM 09

TERCER MES
SEM 10
SEM 11

SEM 12

SEM 13

CUARTO MES
SEM 14
SEM 15

SEM 16

SEM 13

QUINTO MES
SEM 14
SEM 15

SEM 16

01.00 TRATAMIENTO EXTERIOR

01.01 MOVIMIENTO DE TIERRAS

M3

4,602.43

01.02 SARDINELES Y VEREDAS

M3,M2,M

39,318.63

01.03 PISO Y PAVIMENTOS

M3,M2,M

29,700.43

20.00%
920.486

01.04 MUROS DE CONTENCION

M3,M2,M

23,471.55

01.05 CANAL DE CONCRETO fc=175kg/cm2

M3,M2,M

7,446.64

01.06 CERCO PERIMETRICO

M2,ML

01.07 INGRESO PRINCIPAL

M2,M,GLB

7,840.26

01.08 AREAS VERDES

M2,M3

5,205.95

20.00%
920.486

25.00%
5867.8875

20.00%
920.486

20.00%
920.486

20.00%
920.486

20.00%
7863.726

20.00%
7863.726

20.00%
7863.726

20.00%
7863.726

20.00%
7863.726

20.00%
5940.086

20.00%
5940.086

20.00%
5940.086

20.00%
5940.086

20.00%
5940.086

25.00%
5867.8875

25.00%
5867.8875
25.00%
1861.66

25.00%
1861.66

25.00%
1861.66

25.00%
1861.66

12.50%
11,883.14

12.50%
11,883.14

12.50%
11,883.14

12.50%
11,883.14

25.00%
5867.8875

95,065.08
12.50%
11,883.14

12.50%
11,883.14

12.50%
11,883.14

12.50%
11,883.14
50.00%
3920.13

50.00%
3920.13
100.00%
5205.95

01.09 JUEGOS INFANTILES

M2,M3,GLB

22,652.99

01.10 LUMINARIAS

M2,M3,GLB

4,804.07

01.11 OTROS

M2,M3,GLB

50.00%
11326.495

50.00%
11326.495

50.00%
2,402.04

50.00%
2402.035

25.00%
1,571.61

25.00%
1,571.61

50.00%
3143.225

50.00%
16325.00

50.00%
16325.00

25.00%
4647.50

25.00%
4647.50

50.00%
9295.00

25.00%
20937.50

25.00%
20937.50

50.00%
41875.00

6,286.45

01.00 EQUIPAMIENTO COM MOBILIARIO

01.01 IMPLEMENTACION DE AULAS

UND

32,650.00

01.02 IMPLEMENTACION DE AMBIENTES COMPLEMENTARIOS

UND

18,590.00

01.03 IMPLEMENTACION CON EQUIPOS Y OTROS MATERIALES

UND

83,750.00

COSTO DIRECTO :
GASTOS GENERALES

13.87%

SUB TOTAL
GASTOS DE INSPECCION Y/O SUPERVICION
GASTOS ADMINISTRATIVOS Y DE MONITOREO
PRESUPUESTO TOTAL (No Inc. Gastos de Elab. Exp. Tec. Ni Liquidacin)

AVANCE MENSUAL EN NUEVOS SOLES

AVANCE ACUMULADO MENSUAL EN NUEVOS SOLES
AVANCE MENSUAL EN PORCENTAJE
AVANCE ACUMULADO MENSUAL EN PORCENTAJE

3.59%
0.93%

1,153,169.92
159,944.67

30,845.30
4,278.24

33,245.80
4,611.19

65,911.75
9,141.96

60,846.26
8,439.38

57,804.78
8,017.52

28,876.13
4,005.12

28,876.13
4,005.12

29,796.62
4,132.79

47,547.64
6,594.86

62,378.76
8,651.93

78,721.06
10,918.61

80,582.72
11,176.82

73,960.48
10,258.32

71,075.89
9,858.23

105,666.20
14,655.90

56,050.64
7,774.22

78,417.44
10,876.50

66,336.22
9,200.83

45,053.23
6,248.88

51,170.00
7,097.28

1,313,114.59

35,123.54

37,856.99

75,053.71

69,285.64

65,822.30

32,881.25

32,881.25

33,929.41

54,142.50

71,030.69

89,639.67

91,759.54

84,218.80

80,934.11

120,322.10

63,824.86

89,293.94

75,537.06

51,302.11

58,267.28

41,398.80
10,724.48

1,107.35
286.86

1,193.52
309.19

2,366.23
612.98

2,184.38
565.87

2,075.19
537.58

1,036.65
268.55

1,036.65
268.55

1,069.70
277.11

1,706.96
442.19

2,239.40
580.12

2,826.09
732.11

2,892.92
749.42

2,655.18
687.83

2,551.62
661.01

3,793.42
982.70

2,012.22
521.27

2,815.19
729.28

2,381.47
616.93

1,617.41
418.99

1,837.00
475.88

1,365,237.87

36,517.74

39,359.70

78,032.93

72,035.89

68,435.07

34,186.46

34,186.46

35,276.22

56,291.65

73,850.21

93,197.86

95,401.88

87,561.82

84,146.74

125,098.21

66,358.35

92,838.41

78,535.45

53,338.51

60,580.16

36,517.74
36,517.74

39,359.70
75,877.44

78,032.93
153,910.37

72,035.89
225,946.25

68,435.07
294,381.33

34,186.46
328,567.78

34,186.46
362,754.24

35,276.22
398,030.46

56,291.65
454,322.11

73,850.21
528,172.32

93,197.86
621,370.18

95,401.88
716,772.07

87,561.82
804,333.88

84,146.74
888,480.63

125,098.21
1,013,578.84

66,358.35
1,079,937.19

92,838.41
1,172,775.60

78,535.45
1,251,311.06

53,338.51
1,304,649.57

60,580.16
1,365,229.73

2.67%
2.67%

2.88%
5.56%

5.72%
11.27%

5.28%
16.55%

5.01%
21.56%

2.50%
24.07%

2.50%
26.57%

2.58%
29.15%

4.12%
33.28%

5.41%
38.69%

6.83%
45.51%

6.99%
52.50%

6.41%
58.92%

6.16%
65.08%

9.16%
74.24%

4.86%
79.10%

6.80%
85.90%

5.75%
91.66%

3.91%
95.56%

4.44%
100.00%