CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

PROYECTO
LOCALIDAD
DISTRITO
PROVINCIA

: CONST. DEL SIST. DE RIEGO TECNIFICADO HUGICHCAPUQUIO-HUACAMALCO JISSE JANJAILLO DIST. DE JANJAILLO, PROV. DE JAUJA-JUNIN
: JISSE
PERIODO DE EJEC.
: JANJAILLO
FECHA
: JUNIN
: JAUJA
DEPARTAMENTO
DESCRIPCION

MESES
TERCER MES

PRES.

PRIMER MES

SEGUNDO MES

CUARTO MES

2,825.51
1.00

CAPTACION N 02

1,412.76

1,412.76

8,638.79
2.00

LINEA DE ADUCCION I (630 ML)

2,159.70

2,159.70

2,159.70

2,159.70

901.85

901.85

901.85

901.85

901.85

901.85

7,131.39

7,131.39

7,131.39

7,131.39

7,131.39

7,131.39

1,186.70

1,186.70

5,411.07
3.00

CAPTACION N 03
57,051.10

4.00

RESERVORIO NOCTURNO (403 M3)

7,131.39

7,131.39

2,373.39
5.00

CASETA DE VALVULA
2,277.08

6.00

LINEA DE ADUCCION II (33 ML)

1,138.54

1,138.54

3,946.33

3,946.33

2,468.69

2,468.69

2,468.69

2,468.69

2,468.69

2,468.69

1,668.92

1,668.92

1,668.92

1,668.92

1,668.92

1,668.92

1,652.53

1,652.53

1,008.98

1,008.98

23,677.97
7.00

LINEA DE CONDUCCION (1,105.00 ML)

3,946.33

3,946.33

3,946.33

3,946.33

14,812.16
8.00

LINEA DE DISTRIBUCION (1,650.00 ML)

13,351.32

9.00

CAJA HIDRANTE (33 UND)

1,668.92

1,668.92

1,008.98

1,008.98

778.10

778.10

593.26

593.26

3,305.06
10.00

CAJA DE VALVULA DE CONTROL I (03 UND)

4,035.91

11.00

CAJA DE VALVULA DE CONTROL II (07 UND)

1,556.19

12.00

VALVULA DE PURGA (04 UND)

1,186.51

13.00

IMPACTO AMBIENTAL
13,000.00

14.00

FLETES

4,333.33

4,333.33

4,333.33

9,479.03
15.00

VARIOS

4,739.52

4,739.52

5,643.30
16.00

APORTE COMUNAL JANJAILLO

1,410.83

1,410.83

1,410.83

1,410.83

19,053.63
17.00

APORTE COMUNAL JISSE

4,763.41

4,763.41

4,763.41

4,763.41

27,737.55

20,824.40

20,313.49

20,313.49

23,748.74

17,255.71

13,357.54

13,357.54

11,132.45

6,799.12

4,049.24

8,788.76

PROGRAMADO

14.78%

11.10%

10.82%

10.82%

12.65%

9.19%

7.12%

7.12%

5.93%

3.62%

2.16%

4.68%

EJECUTADO

14.78%

11.10%

10.82%

10.82%

12.65%

9.19%

7.12%

7.12%

5.93%

3.62%

2.16%

4.68%

PROGRAMADO

14.78%

11.10%

10.82%

10.82%

12.65%

9.19%

7.12%

7.12%

5.93%

3.62%

2.16%

4.68%

EJECUTADO

14.78%

25.88%

36.70%

47.52%

60.18%

69.37%

76.49%

83.61%

89.54%

93.16%

95.32%

100.00%

COSTO DIRECTO
AVANCE MENS. (%)
AVANCE ACUM. (%)

187,678.02

: 3.0 MESES
: DIC. - 2010

QUINTO MES