CRONOGRAMA DE EJECUCION DE OBRA (PORCENTAJES DE AVANCE)

OBRA: CENTRO EDUCATIVO ESTATAL LOS JAZMINES PLAZO: 190 D.C.

LUGAR: CALLAO

ITEM PARTIDA PARCIAL S/. 30 60 90 120 150 180

00.00 Obras Provisionales y Preliminares 15,125.42 100.00
01.00 Movimiento de Tierras 48,379.43 90.00 10.00
02.00 Concreto Simple 62,765.06 15.00 85.00
03.00 Concreto Armado 261,350.34 40.00 40.00 20.00
04.00 Estructuras Metalicas 29,191.32 100.00
05.00 Albanileria 68,938.58 60.00 40.00
06.00 Revoques y Enlucidos 82,644.57 25.00 35.00 40.00
07.00 Pisos y Pavimentos 58,721.23 60.00 40.00
08.00 Contrazocalos y Zocalos 12,191.88 40.00 50.00 10.00
09.00 Revestimiento de Escaleras 533.58 100.00
10.00 Coberturas 29,747.19 70.00 30.00
11.00 Carpinteria de madera 14,203.68 60.00 40.00
12.00 Carpinteria metalica 88,843.28 50.00 15.00 35.00
13.00 Cerrajeria 4,261.99 100.00
14.00 Vidrios y Cristales 6,286.24 70.00 30.00
15.00 Pintura 49,168.23 80.00
16.00 Aparatos y Accesorios Sanitarios 14,412.23 50.00
18.00 Varios 15,724.96 50.00
19.00 Losa Deportiva 30,898.19 45.00 45.00
20.00 Instalaciones Electricas 128,921.99 25.00 25.00 25.00 25.00
31.00 Instalaciones Sanitarias 50,756.75 15.00 15.00 30.00 30.00 10.00
COSTO DIRECTO 1,073,066.14
 CRONOGRAMA DE EJECUCION DE OBRA (VALORIZADO)

OBRA: CENTRO EDUCATIVO ESTATAL LOS JAZMINES PLAZO: 190 D.C.

LUGAR: CALLAO

ITEM DESCRIPCION PARCIAL S/. 30 60 90 120 150 180

00.00 Obras Provisionales y Preliminares 15,125.42 15,125.42
01.00 Movimiento de Tierras 48,379.43 43,541.49 4,837.94
02.00 Concreto Simple 62,765.06 9,414.76 53,350.30
03.00 Concreto Armado 261,350.34 104,540.14 104,540.14 52,270.06
04.00 Estructuras Metalicas 29,191.32 29,191.32
05.00 Albanileria 68,938.58 41,363.15 27,575.43
06.00 Revoques y Enlucidos 82,644.57 20,661.14 28,925.60 33,057.83
07.00 Pisos y Pavimentos 58,721.23 35,232.74 23,488.49
08.00 Contrazocalos y Zocalos 12,191.88 4,876.75 6,095.94 1,219.19
09.00 Revestimiento de Escaleras 533.58 533.58
10.00 Coberturas 29,747.19 20,823.03 8,924.16
11.00 Carpinteria de madera 14,203.68 8,522.21 5,681.47
12.00 Carpinteria metalica 88,843.28 44,421.65 13,326.49 31,095.14
13.00 Cerrajeria 4,261.99 4,261.99
14.00 Vidrios y Cristales 6,286.24 4,400.37 1,885.87
15.00 Pintura 49,168.23 39,334.58
16.00 Aparatos y Accesorios Sanitarios 14,412.23 7,206.12
18.00 Varios 15,724.96 7,862.48
19.00 Losa Deportiva 30,898.19 13,904.19 13,904.18
20.00 Instalaciones Electricas 128,921.99 32,230.50 32,230.50 32,230.50 32,230.49
31.00 Instalaciones Sanitarias 50,756.75 7,613.51 7,613.51 15,227.03 15,227.03 5,075.67
COSTO DIRECTO 1,073,066.14 68,081.67 170,341.89 235,599.76 270,638.58 160,598.46 139,813.72
GASTOS GENERALES VARIABLES 178,438.02 11,321.16 28,325.81 39,177.41 45,003.95 26,705.61 23,249.34
GASTOS GENERALES FIJOS 20,499.86 1,300.63 3,254.21 4,500.90 5,170.28 3,068.08 2,671.00
UTILIDAD 107,306.61 6,808.17 17,034.19 23,559.98 27,063.86 16,059.83 13,981.37
SUBTOTAL 1,379,310.63 87,511.63 218,956.10 302,838.05 347,876.67 206,431.98 179,715.43
I.G.V. 248,275.91 15,752.09 39,412.10 54,510.85 62,617.80 37,157.75 32,348.78
COSTO TOTAL 1,627,586.54 103,263.72 258,368.20 357,348.90 410,494.47 243,589.73 212,064.21

PORCENTAJE PARCIAL 6.34% 15.87% 21.96% 25.22% 14.97% 13.03%

PORCENTAJE ACUMULADO 6.34% 22.21% 44.17% 69.40% 84.37% 97.40%
 CRONOGRAMA DE EJECUCION DE OBRA (DIAGRAMA DE BARRAS GANTT)

OBRA: CENTRO EDUCATIVO ESTATAL LOS JAZMINES PLAZO: 190 D.C.

LUGAR: CALLAO

ITEM DESCRIPCION PARCIAL S/. 30 60 90 120 150 180

00.00 Obras Provisionales y Preliminares 15,125.42 ***************
01.00 Movimiento de Tierras 48,379.43 *************** ****************
02.00 Concreto Simple 62,765.06 *************** ****************
03.00 Concreto Armado 261,350.34 **************** **************** ****************
04.00 Estructuras Metalicas 29,191.32 ****************
05.00 Albanileria 68,938.58 **************** ****************
06.00 Revoques y Enlucidos 82,644.57 **************** **************** ****************
07.00 Pisos y Pavimentos 58,721.23 **************** ****************
08.00 Contrazocalos y Zocalos 12,191.88 **************** **************** ****************
09.00 Revestimiento de Escaleras 533.58 ****************
10.00 Coberturas 29,747.19 **************** ****************
11.00 Carpinteria de madera 14,203.68 **************** ****************
12.00 Carpinteria metalica 88,843.28 **************** **************** ****************
13.00 Cerrajeria 4,261.99 ****************
14.00 Vidrios y Cristales 6,286.24 **************** ****************
15.00 Pintura 49,168.23 ****************
16.00 Aparatos y Accesorios Sanitarios 14,412.23 ****************
18.00 Varios 15,724.96 ****************
19.00 Losa Deportiva 30,898.19 **************** ****************
20.00 Instalaciones Electricas 128,921.99 **************** **************** **************** ****************
31.00 Instalaciones Sanitarias 50,756.75 **************** **************** **************** **************** ****************
PLAZO: 190 D.C.

190

20.00
50.00
50.00
10.00
PLAZO: 190 D.C.

190
15,125.42 0.00
48,379.43 0.00
62,765.06 0.00
261,350.34 0.00
29,191.32 0.00
68,938.58 0.00
82,644.57 0.00
58,721.23 0.00
12,191.88 0.00
533.58 0.00
29,747.19 0.00
14,203.68 0.00
88,843.28 0.00
4,261.99 0.00
6,286.24 0.00
9,833.65 49,168.23 0.00
7,206.11 14,412.23 0.00
7,862.48 15,724.96 0.00
3,089.82 30,898.19 0.00
128,921.99 0.00
50,756.75 0.00
27,992.06 1,073,066.14
4,654.74 178,438.02
534.76 20,499.86
2,799.21 107,306.61
35,980.77 1,379,310.63
6,476.54 248,275.91
42,457.31 1,627,586.54

2.60%
100.00%
PLAZO: 190 D.C.

190

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