Sunteți pe pagina 1din 1

CRONOGRAMA VALORIZADO DE OBRA

PROYECTO: EDIFICIO MULTIFAMILIAR


CLIENTE: xxxxxxxxx
FECHA: 20-Feb-09
PROFESIONAL RESPONSABLE: xxxxxxxxx

CRONOGRAMA VALORIZADO DE EJECUCIN DE OBRA


SEMANAS 01 02 03 04 05 06 07 08 09
DESCRIPCIN DE PARTIDA TOTAL S/.
OBRAS PRELIMINARES 250.43 250.43
MOVIMIENTO DE
TIERRAS 2,544.01 2,544.01
OBRAS DE CONCRETO SIMPLE 10,842.21 4,336.88 6,505.33
OBRAS DE CONCRETO ARMADO 16,328.09 3,265.62 6,531.24 6,531.23
ALBAILERA 5,991.44 2,156.92 1,797.43 2,037.09
REVOQUES ENLUCIDOS Y
MOLDURAS 6,378.59 2,126.20 2,126.20 2,126.19
CIELORRASOS 1,648.12 824.06 824.06
PISOS Y PAVIMENTOS 2,243.32 1,121.66 1,121.66
INSTALACIONES ELECTRICAS 3,654.16 576.97 576.97 576.97 576.97 576.97 576.97 192.34
SIST. DESAGUE 2,056.48 514.12 514.12 514.12 514.12
SIST. AGUA FRIA Y CONTRA
INCENDIO 1,043.37 240.78 240.78 240.78 240.78 80.26
SIST. AGUA CALIENTE 883.94 203.99 203.99 203.99 203.99 67.98
COSTO DIRECTO 53,864.16 7,131.32 11,927.87 9,419.76 11,785.61 3,662.06 4,486.11 1,845.80 2,143.40 1,462.24
GASTOS GENERALES Y UTILIDAD
10% 5,386.42 713.13 1,192.79 941.98 1,178.56 366.21 448.61 184.58 214.34 146.22
SUB-TOTAL 59,250.58 7,844.45 13,120.66 10,361.74 12,964.17 4,028.26 4,934.72 2,030.38 2,357.74 1,608.46
IGV 19% 11,257.61 1,490.45 2,492.92 1,968.73 2,463.19 765.37 937.60 385.77 447.97 305.61
VALOR REFERENCIAL 70,508.19 9,334.90 15,613.58 12,330.47 15,427.36 4,793.63 5,872.31 2,416.15 2,805.71 1,914.07
% AVANCE SEMANAL 100.00% 13.24% 22.14% 17.49% 21.88% 6.80% 8.33% 3.43% 3.98% 2.71%
% ACUMULADO SEMANAL 13.24% 35.38% 52.87% 74.75% 81.55% 89.88% 93.31% 97.29% 100.00%