CRONOGRAMA DE OBRA VALORIZADO

"MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO EN LA LOCALIDAD DE CHACAMARCA,

PROYECTO :
DISTRITO LINCHA, PROVINCIA YAUYOS - LIMA."
LUGAR : LOCALIDAD DE CHACAMARCA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE OCTUBRE DEL 2018

N° PARTIDAS
1° MES JULIO 2° MES AGOSTO 3° MES S

S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1

MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO DE
I LA LOCALIDAD DE CHACAMARCA 445.78

0.18182 0.18182
0.18

S 1,000.00
1.01 CARTEL DE OBRA 3.60x2.40 1,000.00 P 1,000.00 0.00 0
E 1,000.00 0.00 0

S 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82

1.02 ALMACEN OFICINA Y CASETA DE GUARDIANIA 4,000.00 P 727.28 727.28 72

E 727.28 727.28 72
S 1,000.00 1,000.00 1,000.00 1,000.00
1.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS 8,000.00 P 4,000.00 0.00 0
E 4,000.00 0.00 0

S 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00

1.04 TRANSPORTE DE MATERIALES A LA OBRA (CAÑETE-TANA) 24,000.00 P 4,800.00 4,800.00 4,8
E 4,800.00 4,800.00 4,8

0.2 10,527.28

3,381.82 2,381.82 2,381.82 2,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82

10,527.28 5,527.28 5,5

 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 VARIOS 445.60 P 0.00 0.00 0

E 0.00 0.00 0
COSTO DIRECTO 445.78 S
GASTOS GENERALES (8%) 35.66 P 10,527.28 0.00 0
TOTAL 481.44 E 10,527.28 5,527.28 5,5
PORCENTAJE % 2,361.53 1,239.91 1,2
 3° MES SETIEMBRE 4° MES OCTUBRE 5° MES NOVIEMBRE 6° MES DICIEMBRE

SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 0.00 0.00
727.28 727.28 727.28 363.64
727.28 727.28 727.28 363.64
1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00
0.00 0.00 2,000.00 2,000.00
0.00 0.00 2,000.00 2,000.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 0.00
4,800.00 4,800.00 4,800.00 0.00
4,800.00 4,800.00 4,800.00 0.00

1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 2,381.82 2,381.82 1,181.82 1,181.82 0.00 0.00

5,527.28 5,527.28 7,527.28 2,363.64

0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.40 111.40 111.40 111.40 0.00 0.00 0.00 0.00
0.00 0.00 445.60 0.00
0.00 0.00 445.60 0.00

0.00 0.00 445.60 0.00

5,527.28 5,527.28 7,972.88 2,363.64
1,239.91 1,239.91 1,788.52 530.22
 CRONOGRAMA DE OBRA VALORIZADO
"MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO EN LA LOCALIDAD DE CHACAMARCA,
PROYECTO :
DISTRITO LINCHA, PROVINCIA YAUYOS - LIMA."
LUGAR : LOCALIDAD DE CHACAMARCA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE OCTUBRE DEL 2018

N° PARTIDAS
1° MES JULIO 2° MES AGOSTO 3° MES S

S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1

MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO DE
I LA LOCALIDAD DE CHACAMARCA 445.78

0.18182 0.18182
0.18

S 1,200.00
1.01 CARTEL DE OBRA 3.60x2.40 1,200.00 P 1,200.00 0.00 0
E 1,200.00 0.00 0

S 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82

1.02 ALMACEN OFICINA Y CASETA DE GUARDIANIA 4,000.00 P 727.28 727.28 72

E 727.28 727.28 72
S 1,000.00 1,000.00 1,000.00 1,000.00
1.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS 8,000.00 P 4,000.00 0.00 0
E 4,000.00 0.00 0

S 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00

1.04 TRANSPORTE DE MATERIALES A LA OBRA (CAÑETE-TANA) 24,000.00 P 4,800.00 4,800.00 4,8
E 4,800.00 4,800.00 4,8

0.2 10,727.28

3,581.82 2,381.82 2,381.82 2,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82

10,727.28 5,527.28 5,5

 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 VARIOS 445.60 P 0.00 0.00 0

E 0.00 0.00 0
COSTO DIRECTO 445.78 S
GASTOS GENERALES (8%) 35.66 P 10,727.28 0.00 0
TOTAL 481.44 E 10,727.28 5,527.28 5,5
PORCENTAJE % 2,406.40 1,239.91 1,2
 3° MES SETIEMBRE 4° MES OCTUBRE 5° MES NOVIEMBRE 6° MES DICIEMBRE

SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 181.82 0.00 0.00
727.28 727.28 727.28 363.64
727.28 727.28 727.28 363.64
1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00
0.00 0.00 2,000.00 2,000.00
0.00 0.00 2,000.00 2,000.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 0.00 0.00
4,800.00 4,800.00 4,800.00 0.00
4,800.00 4,800.00 4,800.00 0.00

1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 2,381.82 2,381.82 1,181.82 1,181.82 0.00 0.00

5,527.28 5,527.28 7,527.28 2,363.64

0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.40 111.40 111.40 111.40 0.00 0.00 0.00 0.00
0.00 0.00 445.60 0.00
0.00 0.00 445.60 0.00

0.00 0.00 445.60 0.00

5,527.28 5,527.28 7,972.88 2,363.64
1,239.91 1,239.91 1,788.52 530.22
 CRONOGRAMA DE OBRA VALORIZADO
PROYECTO : "CREACIÓN DE TROCHA CARROZABLE LINCHA -HATUNHUASI-TIPECCOCHA,DISTRITO LINCHA,PROVINCIA DE YAUYOS-REGION LIMA"

UBICACIÓN :
DISTRITO : LINCHA
PROVINCIA : YAUYOS
DEPARTAMENTO : LIMA
LUGAR : CENTRO POBLADO TANA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE JULIO DEL 2018

N° PARTIDAS
AGOSTO SETIEMBRE 3° MES 4° MES 5° MES 6° MES 7° MES 8° MES

"CREACIÓN DE TROCHA CARROZABLE

LINCHA -HATUNHUASI-
I TIPECCOCHA,DISTRITO 8,137,164.28 S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4
LINCHA,PROVINCIA DE YAUYOS-REGION
LIMA"

S 36,064.86 34,598.00 34,598.00 34,598.00 2,368.82 2,368.82 2,368.82 2,368.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 OBRAS PRELIMINARES 149,334.14 P 139,858.85 9,475.28 0.00 0.00 0.00 0.00 0.00 0.00
E 139,858.85 9,475.28 0.00 0.00 0.00 0.00 0.00 0.00
S 28,590.29 28,590.29 28,590.29 28,590.29 166,505.56 166,505.56 166,505.56 166,505.56 531,729.44 531,729.44 531,729.44 531,729.44 443,382.96 443,382.96 443,382.96 443,382.96 187,960.74 187,960.74 187,960.74 187,960.74 173,154.62 173,154.62 173,154.62 173,154.62 40,963.70 40,963.70 40,963.70 40,963.70 0.00 0.00 0.00 0.00
2 MOVIMIENTO DE TIERRAS 6,289,148.93 P 114,361.16 666,022.24 2,126,917.76 1,773,531.84 751,842.96 692,618.48 163,854.80 0.00
E 114,361.16 666,022.24 2,126,917.76 1,773,531.84 751,842.96 692,618.48 163,854.80 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4712.5425 4712.5425 4712.5425 4712.5425 127124.46 127124.46 127124.46 127124.46 3228.62 3228.62 3228.62 3228.62
3 AFIRMADO (E=0.20M) 540,262.47 P 0.00 0.00 0.00 0.00 0.00 18,850.17 508,497.84 12,914.48
E 0.00 0.00 0.00 0.00 0.00 18,850.17 508,497.84 12,914.48
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 OBRAS DE ARTE Y DRENAJE P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 0.00 3366.135 3366.135 3366.135 3366.135 59,558.89 59,558.89 59,558.89 59,558.89
5 ALCANTARILLA TIPO (25 UND) 251,700.08 P 0.00 0.00 0.00 0.00 0.00 0.00 13,464.54 238,235.56
E 0.00 0.00 0.00 0.00 0.00 0.00 13,464.54 238,235.56
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,592.75 43,592.75 43,592.75 43,592.75 16,089.68 16,089.68 16,089.68 16,089.68
6 BADEN TIPO I (16 UND) 238,729.72 P 0.00 0.00 0.00 0.00 0.00 0.00 174,371.00 64,358.73
E 0.00 0.00 0.00 0.00 0.00 0.00 174,371.00 64,358.73
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,590.02 69,590.02 69,590.02 69,590.02 5,702.15 5,702.15 5,702.15 5,702.15
7 PONTON TIPO LOSA (L=4.50m,5 UND) 301,168.69 P 0.00 0.00 0.00 0.00 0.00 0.00 278,360.08 22,808.59
E 0.00 0.00 0.00 0.00 0.00 0.00 278,360.08 22,808.59
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51010.53 51010.53 51010.53 51010.53 36007.3575 36007.3575 36007.3575 36007.3575
8 EXCAVACION DE CUNETAS 348,071.53 P 0.00 0.00 0.00 0.00 0.00 0.00 204,042.12 144,029.43
E 0.00 0.00 0.00 0.00 0.00 0.00 204,042.12 144,029.43
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 4,500.00
9 RECUPERACION DE MEDIO 18,000.00 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
AMBIENTE POR IMPACTO AMBIENTAL
E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00
10 ENSAYOS DE LABORATORIO 7,200.00 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00
E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,200.00
CAPACITACION DE LOS COMITÉS DE S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 875.00 875.00 875.00 875.00
11 MANTENIMIENTO Y SENSIBILIZACION 3,500.00 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
SOCIAL E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,687.18 4,687.18 4,687.18 4,687.18
12 SEÑALIZACION 18,748.72 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,748.72
E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,748.72

COSTO DIRECTO S/. 8,165,864.28 S

S 64,655.15 63,188.29 63,188.29 63,188.29 168,874.38 168,874.38 168,874.38 168,874.38 531,729.44 531,729.44 531,729.44 531,729.44 443,382.96 443,382.96 443,382.96 443,382.96 187,960.74 187,960.74 187,960.74 187,960.74 177,867.16 177,867.16 177,867.16 177,867.16 335,647.60 335,647.60 335,647.60 335,647.60 132,448.88 132,448.88 132,448.88 132,448.88
P 254,220.01 675,497.52 2,126,917.76 1,773,531.84 751,842.96 711,468.65 1,342,590.38 529,795.51
TOTAL MENSUAL
E 254,220.01 675,497.52 2,126,917.76 1,773,531.84 751,842.96 711,468.65 1,342,590.38 529,795.51
% 3.11% 8.27% 26.05% 21.72% 9.21% 8.71% 16.44% 6.49%
ACUMULADO MENSUAL P 254,220.01 929,717.53 3,056,635.29 4,830,167.13 5,582,010.09 6,293,478.74 7,636,069.12 8,165,864.63
% ACUMULADO % 3.11% 11.39% 37.43% 59.15% 68.36% 77.07% 93.51% 100.00%
 CRONOGRAMA DE OBRA VALORIZADO
PROYECTO :
"CREACIÓN DE TROCHA CARROZABLE LINCHA -HATUNHUASI-TIPECCOCHA,DISTRITO LINCHA,PROVINCIA DE YAUYOS-REGION
LIMA"

UBICACIÓN :
DISTRITO : LINCHA
PROVINCIA : YAUYOS
DEPARTAMENTO : LIMA
LUGAR : CENTRO POBLADO TANA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE AGOSTO DEL 2017

2017
N° PARTIDAS
AGOSTO DICIEMBRE

"CREACIÓN DE TROCHA CARROZABLE

LINCHA -HATUNHUASI-
I TIPECCOCHA,DISTRITO 8,137,164.28 S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4
LINCHA,PROVINCIA DE YAUYOS-REGION
LIMA"

S 9,333.38 9,333.38 9,333.38 9,333.38 28,000.15 28,000.15 28,000.15 28,000.15

1 OBRAS PRELIMINARES 149,334.14 P 37,333.54 112,000.61
E 37,333.54 112,000.61
S 393,071.81 393,071.81 393,071.81 393,071.81 1,179,215.42 ### ### ###
2 MOVIMIENTO DE TIERRAS 6,289,148.93 P 1,572,287.23 4,716,861.70
E 1,572,287.23 4,716,861.70
S 33,766.40 33,766.40 33,766.40 33,766.40 101,299.21 101,299.21 101,299.21 101,299.21
3 AFIRMADO (E=0.20M) 540,262.47 P 135,065.62 405,196.85
E 135,065.62 405,196.85
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 OBRAS DE ARTE Y DRENAJE P 0.00 0.00
E 0.00 0.00
S 15,731.26 15,731.26 15,731.26 15,731.26 47,193.77 47,193.77 47,193.77 47,193.77
5 ALCANTARILLA TIPO (25 UND) 251,700.08 P 62,925.02 188,775.06
E 62,925.02 188,775.06
S 14,920.61 14,920.61 14,920.61 14,920.61 44,761.82 44,761.82 44,761.82 44,761.82
6 BADEN TIPO I (16 UND) 238,729.72 P 59,682.43 179,047.29
E 59,682.43 179,047.29
S 18,823.04 18,823.04 18,823.04 18,823.04 56,469.13 56,469.13 56,469.13 56,469.13
7 PONTON TIPO LOSA (L=4.50m,5 UND) 301,168.69 P 75,292.17 225,876.52
E 75,292.17 225,876.52
S 21,754.47 21,754.47 21,754.47 21,754.47 65,263.41 65,263.41 65,263.41 65,263.41
8 EXCAVACION DE CUNETAS 348,071.53 P 87,017.88 261,053.65
E 87,017.88 261,053.65
S 1,125.00 1,125.00 1,125.00 1,125.00 3,375.00 3,375.00 3,375.00 3,375.00
9 RECUPERACION DE MEDIO 18,000.00 P 4,500.00 13,500.00
AMBIENTE POR IMPACTO AMBIENTAL
E 4,500.00 13,500.00
S 450.00 450.00 450.00 450.00 1,350.00 1,350.00 1,350.00 1,350.00
10 ENSAYOS DE LABORATORIO 7,200.00 P 1,800.00 5,400.00
E 1,800.00 5,400.00
CAPACITACION DE LOS COMITÉS DE S 218.75 218.75 218.75 218.75 656.25 656.25 656.25 656.25
11 MANTENIMIENTO Y SENSIBILIZACION 3,500.00 P 875.00 2,625.00
SOCIAL E 875.00 2,625.00
S 1,171.80 1,171.80 1,171.80 1,171.80 3,515.39 3,515.39 3,515.39 3,515.39
12 SEÑALIZACION 18,748.72 P 4,687.18 14,061.54
E 4,687.18 14,061.54

COSTO DIRECTO S/. 8,165,864.28 S

S 510,366.52 510,366.52 510,366.52 510,366.52 1,531,099.55 ### ### ###

P 2,041,466.07 6,124,398.21
TOTAL MENSUAL
E 2,041,466.07 6,124,398.21
% 25.00% 75.00%
ACUMULADO MENSUAL P 2,041,466.07 8,165,864.28
% ACUMULADO % 25.00% 100.00%
 CRONOGRAMA PROGRAMADO DE OBRA VALORIZADO
PROYECTO : "CREACIÓN DE TROCHA CARROZABLE LINCHA -HATUNHUASI-TIPECCOCHA,DISTRITO LINCHA,PROVINCIA DE YAUYOS-REGION LIMA"

UBICACIÓN :
DISTRITO : LINCHA
PROVINCIA : YAUYOS
DEPARTAMENTO : LIMA
LUGAR : LINCHA -HATUNHUASI-TIPECCOCHA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE AGOSTO DEL 2017

N° PARTIDAS
2017
AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

"CREACIÓN DE TROCHA
CARROZABLE LINCHA
I -HATUNHUASI-
8,137,164.28 S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4
TIPECCOCHA,DISTRITO
LINCHA,PROVINCIA DE YAUYOS-
REGION LIMA"

S 9,333.38 9,333.38 9,333.38 9,333.38 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04 7,000.04
1 OBRAS PRELIMINARES 149,334.14 P 37,333.54 28,000.15 28,000.15 28,000.15 28,000.15
E 37,333.54 28,000.15 28,000.15 28,000.15 28,000.15
S 393,071.81 393,071.81 393,071.81 393,071.81 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86 294,803.86
2 MOVIMIENTO DE TIERRAS 6,289,148.93 P 1,572,287.23 1,179,215.42 1,179,215.42 1,179,215.42 1,179,215.42
E 1,572,287.23 1,179,215.42 1,179,215.42 1,179,215.42 1,179,215.42
S 33,766.40 33,766.40 33,766.40 33,766.40 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80 25,324.80
3 AFIRMADO (E=0.20M) 540,262.47 P 135,065.62 101,299.21 101,299.21 101,299.21 101,299.21
E 135,065.62 101,299.21 101,299.21 101,299.21 101,299.21
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 OBRAS DE ARTE Y DRENAJE P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 15,731.26 15,731.26 15,731.26 15,731.26 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44 11,798.44
5 ALCANTARILLA TIPO (25 UND) 251,700.08 P 62,925.02 47,193.77 47,193.77 47,193.77 47,193.77
E 62,925.02 47,193.77 47,193.77 47,193.77 47,193.77
S 14,920.61 14,920.61 14,920.61 14,920.61 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46 11,190.46
6 BADEN TIPO I (16 UND) 238,729.72 P 59,682.43 44,761.82 44,761.82 44,761.82 44,761.82
E 59,682.43 44,761.82 44,761.82 44,761.82 44,761.82
S 18,823.04 18,823.04 18,823.04 18,823.04 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28 14,117.28
7 PONTON TIPO LOSA (L=4.50m,5
301,168.69 P 75,292.17 56,469.13 56,469.13 56,469.13 56,469.13
UND)
E 75,292.17 56,469.13 56,469.13 56,469.13 56,469.13
S 21,754.47 21,754.47 21,754.47 21,754.47 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85 16,315.85
8 EXCAVACION DE CUNETAS 348,071.53 P 87,017.88 65,263.41 65,263.41 65,263.41 65,263.41
E 87,017.88 65,263.41 65,263.41 65,263.41 65,263.41
S 1,125.00 1,125.00 1,125.00 1,125.00 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75 843.75
RECUPERACION DE MEDIO P 4,500.00 3,375.00 3,375.00 3,375.00 3,375.00
9 AMBIENTE POR IMPACTO 18,000.00
AMBIENTAL 4,500.00 3,375.00 3,375.00 3,375.00 3,375.00
E
S 450.00 450.00 450.00 450.00 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50 337.50
10 ENSAYOS DE LABORATORIO 7,200.00 P 1,800.00 1,350.00 1,350.00 1,350.00 1,350.00
E 1,800.00 1,350.00 1,350.00 1,350.00 1,350.00
CAPACITACION DE LOS COMITÉS S 218.75 218.75 218.75 218.75 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06 164.06
11 DE MANTENIMIENTO Y 3,500.00 P 875.00 656.25 656.25 656.25 656.25
SENSIBILIZACION SOCIAL E 875.00 656.25 656.25 656.25 656.25
S 1,171.80 1,171.80 1,171.80 1,171.80 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85 878.85
12 SEÑALIZACION 18,748.72 P 4,687.18 3,515.39 3,515.39 3,515.39 3,515.39
E 4,687.18 3,515.39 3,515.39 3,515.39 3,515.39
COSTO DIRECTO S/. 8,165,864.28 S

S 510,366.52 510,366.52 510,366.52 510,366.52 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89 382,774.89
P 2,041,466.07 1,531,099.55 1,531,099.55 1,531,099.55 1,531,099.55
TOTAL MENSUAL E 2,041,466.07 1,531,099.55 1,531,099.55 1,531,099.55 1,531,099.55
% 25.00% 18.75% 18.75% 18.75% 18.75%
ACUMULADO MENSUAL P 2,041,466.07 3,572,565.62 5,103,665.18 6,634,764.73 8,165,864.28
% ACUMULADO % 25.00% 43.75% 62.50% 81.25% 100.00%
 CRONOGRAMA REPROGRAMADO DE OBRA VALORIZADO 2017
PROYECTO : "CREACIÓN DE TROCHA CARROZABLE LINCHA -HATUNHUASI-TIPECCOCHA,DISTRITO LINCHA,PROVINCIA DE YAUYOS-REGION LIMA"

UBICACIÓN :
DISTRITO : LINCHA
PROVINCIA : YAUYOS
DEPARTAMENTO : LIMA
LUGAR : LINCHA -HATUNHUASI-TIPECCOCHA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE AGOSTO DEL 2017

2017
N° PARTIDAS
MONTO VALORIZADO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

"CREACIÓN DE TROCHA
CARROZABLE LINCHA
I -HATUNHUASI-
8,137,164.28 200,040.39 S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4
TIPECCOCHA,DISTRITO
LINCHA,PROVINCIA DE YAUYOS-
REGION LIMA"

S 3,105.57 3,105.57 3,105.57 3,105.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,316.71 9,316.71 9,316.71 9,316.71
1 OBRAS PRELIMINARES 149,334.14 49,689.13 P 12,422.28 0.00 0.00 0.00 37,266.85
E 12,422.28 0.00 0.00 0.00 37,266.85
S 9,396.95 9,396.95 9,396.95 9,396.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,190.86 28,190.86 28,190.86 28,190.86
2 MOVIMIENTO DE TIERRAS 6,289,148.93 150,351.26 P 37,587.82 0.00 0.00 0.00 112,763.45
E 37,587.82 0.00 0.00 0.00 112,763.45
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 AFIRMADO (E=0.20M) 540,262.47 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 OBRAS DE ARTE Y DRENAJE 0.00 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 ALCANTARILLA TIPO (25 UND) 251,700.08 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 BADEN TIPO I (16 UND) 238,729.72 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 PONTON TIPO LOSA (L=4.50m,5
UND)
301,168.69 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 EXCAVACION DE CUNETAS 348,071.53 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
RECUPERACION DE MEDIO S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 AMBIENTE POR IMPACTO 18,000.00 0.00 P 0.00 0.00 0.00 0.00 0.00
AMBIENTAL E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 ENSAYOS DE LABORATORIO 7,200.00 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAPACITACION DE LOS COMITÉS P 0.00 0.00 0.00 0.00 0.00
11 DE MANTENIMIENTO Y 3,500.00 0.00
SENSIBILIZACION SOCIAL 0.00 0.00 0.00 0.00 0.00
E
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 SEÑALIZACION 18,748.72 0.00 P 0.00 0.00 0.00 0.00 0.00
E 0.00 0.00 0.00 0.00 0.00
COSTO DIRECTO S/. 8,165,864.28 S
S 12,502.52 12,502.52 12,502.52 12,502.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,507.57 37,507.57 37,507.57 37,507.57
P 50,010.10 0.00 0.00 0.00 150,030.29
TOTAL MENSUAL
E 50,010.10 0.00 0.00 0.00 150,030.29
% 0.61% 0.00% 0.00% 0.00% 1.84%
ACUMULADO MENSUAL P 50,010.10 50,010.10 50,010.10 50,010.10 200,040.39
% ACUMULADO % 0.61% 0.61% 0.61% 0.61% 2.45%
 CRONOGRAMA DE OBRA VALORIZADO
"MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO EN LA LOCALIDAD DE CHACAMARCA,
PROYECTO :
DISTRITO LINCHA, PROVINCIA YAUYOS - LIMA."
LUGAR : LOCALIDAD DE CHACAMARCA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE OCTUBRE DEL 2018

N° PARTIDAS
1° MES JULIO 2° MES AGOSTO 3° MES S

S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1

MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO DE
I LA LOCALIDAD DE CHACAMARCA 451,315.29

S 3,381.82 2,381.82 2,381.82 2,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82

1 OBRAS PROVICIONALES 37,000.00 P 10,527.28 5,527.28 5,5

E 10,527.28 5,527.28 5,5

S 469.28 469.28 469.28 469.28 469.28 469.28 469.28 469.28 0.00
2 SEGURIDAD Y SALUD 3,754.20 P 1,877.10 1,877.10 0
E 1,877.10 1,877.10 0

S 672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13

3 TRABAJOS PRELIMINARES 13,442.68 P 2,688.54 2,688.54 2,6

E 2,688.54 2,688.54 2,6

S 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03
4 MOVIMIENTO DE TIERRA 14,982.68 P 2,724.12 2,724.12 2,7
E 2,724.12 2,724.12 2,7

S 864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85

5 ACONDICIONAMIENTO DEL TERRENO PARA EL AREA DEL ESTADIO 17,296.98 P 3,459.40 3,459.40 3,4
E 3,459.40 3,459.40 3,4
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 MUROS DE CONTENCION MIXTO 80,953.20 P 0.00 0.00 0
E 0.00 0.00 0
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 MALLA OLIMPICA DEL ESTADIO 82,186.75 P 0.00 0.00 0
E 0.00 0.00 0

S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 BANCO DE SUPLENTES (2) 61,554.64 P 0.00 0.00 0

E 0.00 0.00 0
S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 TRIBUNAS (GRADERIAS) 139,698.56 P 0.00 0.00 0
E 0.00 0.00 0

S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 VARIOS 445.60 P 0.00 0.00 0

E 0.00 0.00 0
COSTO DIRECTO 451,315.29 S
GASTOS GENERALES (8%) 36,105.22 P 21,276.44 16,276.44 14,
TOTAL 487,420.51 E 21,276.44 16,276.44 14,3
PORCENTAJE % 4.71 3.61 3
 3° MES SETIEMBRE 4° MES OCTUBRE 5° MES NOVIEMBRE 6° MES DICIEMBRE

SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4

1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 1,381.82 2,381.82 2,381.82 1,181.82 1,181.82 0.00 0.00
5,527.28 5,527.28 7,527.28 2,363.64
5,527.28 5,527.28 7,527.28 2,363.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13 672.13 0.00 0.00 0.00 0.00
2,688.54 2,688.54 2,688.54 0.00
2,688.54 2,688.54 2,688.54 0.00
681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 681.03 0.00 0.00
2,724.12 2,724.12 2,724.12 1,362.06
2,724.12 2,724.12 2,724.12 1,362.06
864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85 864.85 0.00 0.00 0.00 0.00
3,459.40 3,459.40 3,459.40 0.00
3,459.40 3,459.40 3,459.40 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 8,218.68 0.00 0.00
0.00 32,874.70 32,874.70 16,437.35
0.00 32,874.70 32,874.70 16,437.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.40 111.40 111.40 111.40 0.00 0.00 0.00 0.00
0.00 0.00 445.60 0.00
0.00 0.00 445.60 0.00

14,399.34 47,274.04 49,719.64 20,163.05

14,399.34 47,274.04 49,719.64 20,163.05
3.19 10.47 11.02 4.47
 CRONOGRAMA DE OBRA VALORIZADO
"MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO EN LA LOCALIDAD DE CHACAMARCA,
PROYECTO :
DISTRITO LINCHA, PROVINCIA YAUYOS - LIMA."
LUGAR : LOCALIDAD DE CHACAMARCA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE OCTUBRE DEL 2018

N° PARTIDAS
1° MES OCTUBRE 2° MES NOVIEMBRE 2° MES N

S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1

MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO DE
I LA LOCALIDAD DE CHACAMARCA 451,315.29

S 9,250.00 9,250.00 9,250.00 9,250.00 0.00 0.00 0.00 0.00 0.00

1 OBRAS PROVICIONALES 37,000.00 P 37,000.00 0.00 0

E 37,000.00 0.00 0
S 938.55 938.55 938.55 938.55 0.00 0.00 0.00 0.00 0.00
2 SEGURIDAD Y SALUD 3,754.20 P 3,754.20 0.00 0
E 3,754.20 0.00 0

S 3,360.67 3,360.67 3,360.67 3,360.67 0.00 0.00 0.00 0.00 0.00

3 TRABAJOS PRELIMINARES 13,442.68 P 13,442.68 0.00 0

E 13,442.68 0.00 0
S 1,872.84 1,872.84 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
4 MOVIMIENTO DE TIERRA 14,982.68 P 5,597.49 36,195.20 36,
E 5,597.49 36,195.20 36,

S 2,162.12 2,162.12 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80

5 ACONDICIONAMIENTO DEL TERRENO PARA EL AREA DEL ESTADIO 17,296.98 P 6,176.07 36,195.20 36,
E 6,176.07 36,195.20 36,
S 10,119.15 10,119.15 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
6 MUROS DE CONTENCION MIXTO 80,953.20 P 22,090.12 36,195.20 36,
E 22,090.12 36,195.20 36,
S 10,273.34 10,273.34 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
7 MALLA OLIMPICA DEL ESTADIO 82,186.75 P 22,398.51 36,195.20 36,
E 22,398.51 36,195.20 36,

S 7,694.33 7,694.33 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80

8 BANCO DE SUPLENTES (2) 61,554.64 P 17,240.48 36,195.20 36,

E 17,240.48 36,195.20 36,

S 17,462.32 17,462.32 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
9 TRIBUNAS (GRADERIAS) 139,698.56 P 36,776.46 36,195.20 36,
E 36,776.46 36,195.20 36,

S 55.70 55.70 55.70 55.70 55.70 55.70 55.70 55.70 6.96

10 VARIOS 445.60 P 222.80 222.80 2

E 222.80 222.80 2
COSTO DIRECTO 451,315.29 60,017.17 36,418.00 36,
GASTOS GENERALES (8%) 36,105.22 6,001.72 3,641.80 3,6
TOTAL 487,420.51 66,019 40,060 39
 PORCENTAJE % 13.30 8.07 448

MONTO PRESUPUESTADO AVANCE % SALDO %

MENSUAL
PROGRAMADO 451,315.29 43,655.74 9.67 36,418.00 8.07
AVANCE MENSUAL (%)
EJECUTADO 89,908.16 43,655.74 48.56 46,252.41 51.44
PROGRAMADO 89,908.16 43,655.74 48.56 46,252.41 51.44
AVANCE ACUMULADO (%)
EJECUTADO 89,908.16 43,655.74 48.56 46,252.41 51.44
 2° MES NOVIEMBRE 2° MES NOVIEMBRE 2° MES NOVIEMBRE 2° MES NOVIEMBRE

SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
6.96 6.96 6.96 6.96 6.96 6.96 6.96 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87
27.85 27.85 3.48 3.48
27.85 27.85 3.48 3.48
36,223.05 36,223.05 36,198.68 36,198.68
3,622.31 3,622.31 3,619.87 3,619.87
39,845 39,845 39,819 39,819
448,899.34 #DIV/0! #DIV/0! #DIV/0!
 CRONOGRAMA DE OBRA VALORIZADO
"MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO EN LA LOCALIDAD DE CHACAMARCA,
PROYECTO :
DISTRITO LINCHA, PROVINCIA YAUYOS - LIMA."
LUGAR : LOCALIDAD DE CHACAMARCA

RESIDENTE : ING. ARTURO RAMOS COLLACHAGUA

INSPECTOR : ING. ALEX ABEL GERONIMO CARRIÓN

FECHA : 01 DE OCTUBRE DEL 2018

N° PARTIDAS
1° MES OCTUBRE 2° MES NOVIEMBRE 2° MES N

S SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1

MEJORAMIENTO DEL CERCO PERIMETRICO Y VELATORIO DEL CEMENTERIO DE
I LA LOCALIDAD DE CHACAMARCA #VALUE!

S 9,250.00 9,250.00 9,250.00 9,250.00 0.00 0.00 0.00 0.00 0.00

1 OBRAS PROVICIONALES 37,000.00 P 37,000.00 0.00 0

E 37,000.00 0.00 0
S 938.55 938.55 938.55 938.55 0.00 0.00 0.00 0.00 0.00
2 SEGURIDAD Y SALUD 3,754.20 P 3,754.20 0.00 0
E 3,754.20 0.00 0

S 3,360.67 3,360.67 3,360.67 3,360.67 0.00 0.00 0.00 0.00 0.00

3 TRABAJOS PRELIMINARES 13,442.68 P 13,442.68 0.00 0

E 13,442.68 0.00 0
S 1,872.84 1,872.84 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
4 MOVIMIENTO DE TIERRA 14,982.68 P 5,597.49 36,195.20 36,
E 5,597.49 36,195.20 36,

S 2,162.12 2,162.12 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80

5 MUROS DE ROCA 17,296.98 P 6,176.07 36,195.20 36,
E 6,176.07 36,195.20 36,
S 10,273.34 10,273.34 1,851.82 0.00 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
6 MALLA OLIMPICA DEL ESTADIO 82,186.75 P 22,398.51 36,195.20 36,
E 22,398.51 36,195.20 36,
S 55.70 55.70 55.70 55.70 55.70 55.70 55.70 55.70 6.96
7 VARIOS 445.60 P 222.80 222.80 2
E 222.80 222.80 2
COSTO DIRECTO #VALUE! 60,017.17 36,418.00 36,
GASTOS GENERALES (8%) #VALUE! 6,001.72 3,641.80 3,6
TOTAL #VALUE! 66,019 40,060 39
PORCENTAJE % #VALUE! #VALUE! #VA

MONTO PRESUPUESTADO AVANCE % SALDO %

MENSUAL
PROGRAMADO #VALUE! 43,655.74 #VALUE! 36,418.00 #VALUE!
AVANCE MENSUAL (%)
EJECUTADO 89,908.16 43,655.74 48.56 46,252.41 51.44
PROGRAMADO 89,908.16 43,655.74 48.56 46,252.41 51.44
AVANCE ACUMULADO (%)
EJECUTADO 89,908.16 43,655.74 48.56 46,252.41 51.44
 2° MES NOVIEMBRE 2° MES NOVIEMBRE 2° MES NOVIEMBRE 2° MES NOVIEMBRE

SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80 9,048.80
36,195.20 36,195.20 36,195.20 36,195.20
36,195.20 36,195.20 36,195.20 36,195.20
6.96 6.96 6.96 6.96 6.96 6.96 6.96 0.87 0.87 0.87 0.87 0.87 0.87 0.87 0.87
27.85 27.85 3.48 3.48
27.85 27.85 3.48 3.48
36,223.05 36,223.05 36,198.68 36,198.68
3,622.31 3,622.31 3,619.87 3,619.87
39,845 39,845 39,819 39,819
#VALUE! #DIV/0! #DIV/0! #DIV/0!