Professional Documents
Culture Documents
Modo
Nombre de tarea
de
tarea
0
1
2
3
4
5
Duracin
Comienzo
Fin
Predecesoras
Sucesoras
Costo
abril 1
3/30
MITLA354-DES-CRONOGRAMA-150505
FASE 0. ORGANIZACIN Y PLANNING
Procedimientos Internos, Adquisiciones, Esquema
Fiscal/Contable/Ssocial
FIN FASE 0
FASE 1. LEGALES, FINANCIERO Y ADMINISTRACIN
FASE 1.1
276.5 das
$22,107,750.00
15 das
$0.00
3 sem.
$0.00
0 das
131
$0.00
208 das
70 das
4/13
mayo 1
4/27
0 das
5/7
9,20FC+5 das,22FC+3
$0.00das,107FC+2 das,108,109,12FC+50 das,27,8FC+2 sem.,10,141,7
Avalo
1 sem
$10,000.00
Escrituracin
12 sem.
13,15
$506,000.00
Fondeo de Proyecto
8 sem.
13
$0.00
10
Pago 1 Inmueble
1 sem
$4,300,000.00
11
Pago 2 Inmueble
1 sem
13
$4,300,000.00
12
Entrega de inmueble
0 das
13,131,11
$0.00
13
0 das
$0.00
20 das
$172,000.00
15
4 sem.
16
0 das
$0.00
276.5 das
$1,325,000.00
21 das
$27,000.00
19 das
$20,000.00
4 das
21
$14,000.00
23,45,116
$6,000.00
23,112,27
$7,000.00
17
18
19
20
Trabajos en Sitio
21
16
Levantamiento Topogrfico
4 das
23
0 das
$0.00
42.5 das
$198,000.00
42.5 das
20 das
$123,000.00
$74,000.00
26
27
1 sem
32,28,128FC-1.5 sem.
$55,000.00
28
Fachadas Rev. L
1 sem
32,29,86,56
$0.00
29
1 sem
32,45,99,30
$0.00
30
0.5 sem.
31
$0.00
31
0.5 sem.
32,9
$10,000.00
32
0 das
34,114,116,118 $9,000.00
22.5 das
0.25 sem.
35,61,71,93
$49,000.00
$30,000.00
25
33
34
35
Fachadas Rev. 0
0.25 sem.
36
$0.00
36
0.25 sem.
37
$0.00
37
0.25 sem.
38
$0.00
38
0.5 sem.
39
$0.00
39
1 sem
40
$0.00
40
1 sem
41
$0.00
41
1 sem
42
$0.00
42
0 das
104,128FF+2
sem.
$19,000.00
44
24 das
20 das
45
2 sem.
46,48
$27,119.45
46
1 sem
47,48
$0.00
47
1 sem
48
$0.00
48
0 das
50
$0.00
4 das
43
49
2 das
51
$0.00
51
2 das
52
$0.00
0 das
104,128FF+2 sem.$15,000.00
25 das
16.25 das
10 das
54
55
0.5 sem.
57
$20,000.00
57
0.5 sem.
58
$0.00
58
1 sem
59
$0.00
59
0 das
61,114,66,76
$0.00
5 das
6/16/15 11:00
AM
6/16/15 11:00
AM
6/19/15 5:00 PM
61
0.7 sem.
62
0.3 sem.
63
0 das
64
15 das
6/23/15 11:00 61
AM
6/23/15 11:00 6/23/15 11:00 62
AM
AM
6/15/15 9:00 AM 7/3/15 7:00 PM
62
$0.00
63
$0.00
103
$0.00
10 das
66
0.5 sem.
67
$0.00
67
0.5 sem.
68
$0.00
68
1 sem
69
$0.00
69
0 das
71,115,114
$0.00
5 das
72
$0.00
71
0.7 sem.
72
0.3 sem.
73
$0.00
73
0 das
103
$0.00
15 das
$0.00
10 das
$0.00
75
10/12
noviembre 1
10/26
11/9
diciembre 1
11/23
enero 1
12/7
12/21
1/4
1/18
febrero 1
2/1
2/15
marzo 1
2/29
3/14
abril 1
3/28
AVALO (F)[$10,000.00]
ESCRITURACIN (A)[$506,000.00]
CONSULTOR MS (A)[$14,000.00]
CONSULTOR MS (F)[$6,000.00]
TOPGRAFO (A)[$4,000.00],TOPGRAFO (F)[$3,000.00]
6/9
7/15
7/7
7/13
6/12
6/23
6/26
$0.00
76
0.5 sem.
77
$0.00
77
0.5 sem.
78
$0.00
Proyecto: MITLA354-DES-CRON
Fecha: 5/12/15 9:50 AM
octubre 1
9/28
$0.00
6/29/15 9:00
7/3/15 7:00 PM
AM
6/29/15 9:00 AM 7/2/15 1:00 PM 69,34
74
9/14
$0.00
septiembre 1
8/31
$0.00
65
70
8/17
$20,000.00
6/23/15 11:00
AM
6/19/15 5:00 PM 59,34
8/3
$32,880.55
$20,000.00
56
60
7/20
$15,000.00
53
7/6
$42,119.45
$27,119.45
50
52
agosto 1
6/22
$172,000.00
22
24
julio 1
6/8
$9,288,000.00
$9,116,000.00
junio 1
5/25
6/12
14
5/11
7/3
Tarea
Hito
Hito inactivo
Tarea manual
solo el comienzo
Tareas externas
Fecha lmite
Divisin
Resumen
Tarea inactiva
Resumen inactivo
solo duracin
Resumen manual
solo fin
Hito externo
Progreso
Progreso manual
Pgina 1
4/11
mayo 1
4/25
junio 1
5/9
5/23
julio 1
6/6
6/20
agosto 1
7/4
7/18
Id
Modo
Nombre de tarea
de
tarea
Duracin
Comienzo
Fin
Predecesoras
Sucesoras
Costo
abril 1
3/30
78
1 sem
79
$0.00
79
0 das
81,114
$0.00
80
5 das
82
$0.00
81
0.7 sem.
6/29/15 9:00
7/3/15 7:00 PM
AM
6/29/15 9:00 AM 7/2/15 1:00 PM 79
82
0.3 sem.
83
$0.00
83
0 das
103
$0.00
22 das
$0.00
20 das
$0.00
84
85
1 sem
87
$0.00
87
1 sem
88
$0.00
88
0.5 sem.
89
$0.00
89
0.5 sem.
90
$0.00
90
1 sem
91
$0.00
91
0 das
93,124
$0.00
2 das
94
$0.00
93
0.1 sem.
6/29/15 9:00
6/30/15 7:00 PM
AM
6/29/15 9:00 AM 6/29/15 1:00 PM 91,34
94
0.1 sem.
95
$0.00
95
0.1 sem.
96
$0.00
96
0.1 sem.
97
$0.00
0 das
20 das
103
$0.00
$12,880.55
97
98
1 sem
100
$0.00
100
1 sem
101
$0.00
101
1 sem
102
$0.00
102
0 das
103
$0.00
103
0 das
$12,880.55
0 das
276.5 das
$1,100,000.00
62.5 das
$963,785.80
105
106
5/11
junio 1
5/25
julio 1
6/8
agosto 1
6/22
7/6
7/20
8/3
8/17
108
No adeudo de Predial
3 sem.
110,113,118
$2,280.80
GESTOR (A)[$2,280.80]
109
112,113,114,118,116
$1,689.18
GESTOR (A)[$1,689.18]
110
112,113,114,115,118,116,111
$1,296.40
111
131
$13,140.00
GESTOR (A)[$13,140.00]
112
113
$32,261.50
114
115
116
$11,500.00
3 sem.
118
$2,500.00
GESTOR (A)[$2,500.00]
3 sem.
118,117CC
$79,072.00
117
2 sem.
118
$25,000.00
118
2.5 sem.
119
0 das
$0.00
$136,214.20
125
$50,214.20
125
$0.00
125,124CC
$36,000.00
1 da
1 da
1 da
124
2 sem.
$50,000.00
125
0 das
$0.00
0 das
$0.00
40 das
$0.00
127
128
8 sem.
129
0 das
190 das
$10,533,000.00
$107,314.50
134,151FC+10
sem.
135
$2,511,853.79
123FC+2
sem.,137FC-4
sem.
$774,556.06
130
FASE 3. CONSTRUCCIN
129
F.3.1. PRELIMINARES
10 das
132
F.3.2. DEMOLICIN
3 sem.
133
F.3.3. SUBESTRUCTURA
12 sem.
134
PARTIDAS FALTANTES
21 sem.
135
0 das
139
257.5 das
$954,750.00
80 das
$202,250.00
142
$0.00
141
3 sem.
142
4 sem.
143
$58,250.00
143
5 sem.
144
$70,250.00
144
4 sem.
145
$73,750.00
145
0 das
153,148
$0.00
195 das
$752,500.00
174 das
$677,500.00
4 sem.
8/31/15 9:00
5/4/16 7:00 PM
AM
8/31/15 9:00 AM 9/28/15 7:00 PM 145
149
$73,750.00
7 mss
152
$603,750.00
148
149
3/14
abril 1
3/28
4/11
mayo 1
4/25
junio 1
5/9
7/29
COSTO CONSTRUCCIN[$107,314.50]
COSTO CONSTRUCCIN[$192,016.32]
COSTO CONSTRUCCIN[$2,511,853.79]
COSTO CONSTRUCCIN[$6,947,259.33]
5/3
C.IND. JUN15[$58,250.00]
C.IND. JUL15[$70,250.00]
C.IND. AGO15[$73,750.00]
8/28
C.IND. SEP15-ABRIL16[$73,750.00]
C.IND. SEP15-ABRIL16[$603,750.00]
SEGURO RESPONSABILIDAD CIVIL[$50,000.00]
152
$50,000.00
151
Direccin de Arquitectura
12 sem.
152
$25,000.00
152
0 das
153
$0.00
5/10
154
$0.00
5/10
$0.00
5/10
154
FIN DE PROYECTO
0 das
Proyecto: MITLA354-DES-CRON
Fecha: 5/12/15 9:50 AM
agosto 1
7/4
1 sem
0 das
6/20
GESTOR (A)[$50,214.20]
julio 1
6/6
8/5
150
153
5/23
$7,000.00
5/11/15 9:00
8/28/15 7:00 PM
AM
5/11/15 9:00 AM 5/29/15 7:00 PM 6
147
marzo 1
2/29
$6,947,259.33
20 das
Fase 3. CONSTRUCCIN
2/15
$192,016.32
146
febrero 1
2/1
$0.00
136
1/18
$0.00
131
140
1/4
GESTOR (A)[$22,540.00]
$22,540.00
12/21
GESTOR (A)[$1,296.40]
126
enero 1
12/7
7/15
$0.00
GESTOR (A)[$2,280.80]
123
diciembre 1
11/23
7/3
$2,280.80
122
11/9
6/26
113,118
121
noviembre 1
10/26
6/30
10/12
6/26
3 sem.
120
octubre 1
9/28
7/3
No adeudo de Agua
113
9/14
6/26
107
3 sem.
septiembre 1
8/31
$0.00
99
104
mayo 1
4/27
$0.00
86
92
4/13
Tarea
Hito
Hito inactivo
Tarea manual
solo el comienzo
Tareas externas
Fecha lmite
Divisin
Resumen
Tarea inactiva
Resumen inactivo
solo duracin
Resumen manual
solo fin
Hito externo
Progreso
Progreso manual
Pgina 2
7/18