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  • Cronograma Valorizadoi

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    Paúl Pérez Cornejo
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    6 vues1 page

    Cronograma Valorizadoi

    Transféré par

    Paúl Pérez Cornejo
    FESDA GSDA GG D

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    CRONOGRAMA VALORIZADO DE OBRA

    PROYECTO : REHABILITACIÓN Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD EN EL TRAMO DE LA CARRETERA DOS AGUAS – CASHUNAYO ALTA, DISTRITO DE CHINCHAO, HUÁNUCO - HUÁNUCO

    MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8


    ITEM PARTIDAS PARCIAL SUB TOTAL
    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 SEM

    REHABILITACION Y
    I MEJORAMIENTO DEL SERVICIO 1,494,197.85 1,494,197.85
    DE TRANSITABILIDAD
    25.00% 25.00% 25.00% 25.00%
    01 OBRAS PROVISIONALES 2,800.00 2,800.00
    700.00 700.00 700.00 700.00
    5.00% 10.00% 10.00% 10.00% 10.00% 15.00% 20.00% 20.00%
    02 TRABAJOS PRELIMINARES 12,809.63
    1,280.96 1,280.96 1,280.96 1,280.96 1,921.44 2,561.93 2,561.93
    12,809.63
    640.48
    7.00% 7.00% 7.00% 7.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 7.00% 5.00%
    03 MOVIMIENTO DE TIERRAS 913,461.86
    63,942.33 63,942.33 63,942.33 63,942.33 91,346.19 91,346.19 91,346.19 91,346.19 91,346.19 91,346.19 63,942.33 45,673.09
    913,461.86
    5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
    04 PAVIMENTOS 189,626.58
    9,481.33 9,481.33 9,481.33 9,481.33 9,481.33 9,481.33 9,481.33 9,481.33 18,962.66 18,962.66 18,962.66 18,962.66 18,962.66 18,962.66
    189,626.58
    7.00% 7.00% 7.00% 7.00% 7.00% 8.00% 8.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00% 7.00%
    05 OBRAS DE ARTE Y DRENAJE 368,165.78
    25,771.60 25,771.60 25,771.60 25,771.60 25,771.60 29,453.26 29,453.26 25,771.60 25,771.60 25,771.60 25,771.60 25,771.60 25,771.60 25,771.60
    368,165.78
    10.00% 15.00% 15.00% 15.00% 15.00% 10.00% 10.00% 5.00% 5.00%
    06 SEÑALIZACION 6,060.00
    606.00 909.00 909.00 909.00 909.00 606.00 606.00 303.00 303.00
    6,060.00
    5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
    07 HITOS KILOMETRICOS 1,274.00
    63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70 63.70
    1,274.00

    II PLAN DE MANEJO AMBIENTAL 14,072.88 14,072.88


    2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 7.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
    01 PLAN DE MANEJO AMBIENTAL 14,072.88
    281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 281.46 985.10 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64 703.64
    14,072.88

    COSTO DIRECTO 1,508,270.73 133,887.07 318,748.16 378,617.53 148,921.37 127,227.92 189,975.74 128,754.45 82,138.49 1,508,270.73
    GASTOS GENERALES 10.0% 150,827.07 13,388.71 31,874.82 37,861.75 14,892.14 12,722.79 18,997.57 12,875.45 8,213.85 150,827.07
    UTILIDADES 10.0% 150,827.07 13,388.71 31,874.82 37,861.75 14,892.14 12,722.79 18,997.57 12,875.45 8,213.85 150,827.07
    PRESUPUESTO DE OBRA 1,809,924.88 160,664.48 382,497.79 454,341.04 178,705.64 152,673.50 227,970.89 154,505.34 98,566.19 1,809,924.88
    IGV 18.0% 325,786.48 28,919.61 68,849.60 81,781.39 32,167.02 27,481.23 41,034.76 27,810.96 17,741.91 325,786.48
    SUB TOTAL PRESUPUESTO 2,135,711.35 189,584.09 451,347.39 536,122.42 210,872.66 180,154.73 269,005.65 182,316.30 116,308.10 2,135,711.35
    EXPEDIENTE TECNICO 50,648.12 6,331.02 6,331.02 6,331.02 6,331.02 6,331.02 6,331.02 6,331.02 6,331.02 50,648.12
    GASTOS DE SUPERVISION 70,013.54 8,751.69 8,751.69 8,751.69 8,751.69 8,751.69 8,751.69 8,751.69 8,751.69 70,013.54
    PRESUPUESTO DE OBRA 2,256,373.01 204,666.80 466,430.10 551,205.13 225,955.37 195,237.44 284,088.36 197,399.01 131,390.81 2,256,373.01
    % DE INCIDENCIA 9.07% 20.67% 24.43% 10.01% 8.65% 12.59% 8.75% 5.82% 100%

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