PARTIDAS
PROG
S/.
PROG
S/.
PROG
S/.
PROG
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
2 MES
4,368.10
1 SEMANA
100.00%
100.00%
4,368.10
4368.10
2,410.77
1 SEMANA
100.00%
100.00%
2,410.77
2410.77
4,780.54
1 SEMANA
100.00%
33.33%
33.33%
4,780.54
1593.51
1,593.51
8,062.50
1 SEMANA
2 SEMANA
3 SEMANA
4 SEMANA
100.00%
20.00%
20.00%
20.00%
20.00%
20.00%
8,062.50
1612.50
1,612.50
1,612.50
1,612.50
1,612.50
56,291.53
2 SEMANA
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
25.00%
25.00%
25.00%
25.00%
56,291.53
14,072.88
14,072.88
14,072.88
14,072.88
27,711.32
2 SEMANA
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
25.00%
25.00%
25.00%
25.00%
27,711.32
6,927.83
6,927.83
6,927.83
6,927.83
32,436.42
2 SEMANA
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
25.00%
25.00%
25.00%
25.00%
32,436.42
8,109.11
8,109.11
8,109.11
8,109.11
16,251.38
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
33.33%
33.33%
33.33%
16,251.38
5,417.13
5,417.13
5,417.13
17,029.70
4 SEMANA
5 SEMANA
100.00%
33.33%
33.33%
33.33%
17,029.70
5,676.57
5,676.57
5,676.57
2 SEMANA
5 SEMANA
149,720.35
S/.
1 MES
19,621.91
S/.
PERIODO
TOTAL
771,588.05
PROG
6 SEMANA
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
03.00.00 PAVIMENTOS
PROG
S/.
PERIODO
1 MES
2 MES
193,541.00
S/.
PROG
39,959.33
5 SEMANA
100.00%
50.00%
50.00%
39,959.33
19,979.67
19,979.67
6 SEMANA
100.00%
50.00%
50.00%
153,581.67
76,790.84
76,790.84
18,051.31
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
PROG
S/.
PROG
S/.
7,218.63
3 SEMANA
4 SEMANA
100.00%
33.33%
33.33%
33.33%
7,218.63
2,406.21
2,406.21
2,406.21
5,455.08
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
33.33%
33.33%
33.33%
5,455.08
1,818.36
1,818.36
1,818.36
2,902.90
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
33.33%
33.33%
33.33%
2,902.90
967.63
967.63
967.63
2,474.70
3 SEMANA
4 SEMANA
5 SEMANA
100.00%
33.33%
33.33%
33.33%
2,474.70
824.90
824.90
824.90
22,740.29
S/.
PROG
6 SEMANA
153,581.67
771,588.05
1,138.93
3 SEMANA
100.00%
100.00%
1,138.93
1,138.93
3,297.94
4 SEMANA
100.00%
100.00%
3,297.94
3,297.94
403.96
3 SEMANA
4 SEMANA
100.00%
50.00%
50.00%
403.96
201.98
201.98
5 SEMANA
7 SEMANA
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
04.03.00 BADEN
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PERIODO
1 MES
2 MES
2,464.73
5 SEMANA
100.00%
100.00%
2,464.73
2,464.73
7,307.67
5 SEMANA
100.00%
100.00%
7,307.67
7,307.67
7,477.92
5 SEMANA
100.00%
100.00%
7,477.92
7,477.92
649.14
5 SEMANA
100.00%
100.00%
649.14
649.14
35,913.75
S/.
771,588.05
PROG
1,763.85
3 SEMANA
100.00%
100.00%
1,763.85
1,763.85
1,287.06
6 SEMANA
100.00%
100.00%
1,287.06
1,287.06
24,542.19
5 SEMANA
100.00%
100.00%
24,542.19
24,542.19
5,468.22
5 SEMANA
100.00%
100.00%
5,468.22
5,468.22
2,458.53
4 SEMANA
100.00%
100.00%
2,458.53
2,458.53
393.90
5 SEMANA
100.00%
100.00%
393.90
393.90
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
PROG
S/.
PROG
S/.
PROG
S/.
2 MES
445.95
3 SEMANA
100.00%
100.00%
445.95
445.95
205.05
6 SEMANA
100.00%
100.00%
205.05
205.05
501.60
5 SEMANA
6 SEMANA
100.00%
50.00%
50.00%
501.60
250.80
250.80
20,199.07
5 SEMANA
100.00%
100.00%
20,199.07
20,199.07
4,253.09
4 SEMANA
100.00%
100.00%
4,253.09
4,253.09
176.22
4 SEMANA
100.00%
100.00%
176.22
176.22
92,314.10
S/.
PERIODO
1 MES
25,780.98
S/.
771,588.05
PROG
239.40
3 SEMANA
100.00%
100.00%
239.40
239.40
656.56
3 SEMANA
100.00%
100.00%
656.56
656.56
461.90
3 SEMANA
100.00%
100.00%
461.90
461.90
1,414.22
5 SEMANA
100.00%
100.00%
1,414.22
1,414.22
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
S/.
PROG
S/.
04.05.06 CONCRETO SIMPLE f?c= 175 KG/CM2 + 30% P.G. - SUB ESTRUC
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
771,588.05
PERIODO
1 MES
2 MES
1,246.17
5 SEMANA
100.00%
100.00%
1,246.17
1,246.17
37,123.02
4 SEMANA
100.00%
100.00%
37,123.02
37,123.02
4,229.20
4 SEMANA
100.00%
50.00%
50.00%
4,229.20
2,114.60
2,114.60
2,768.69
3 SEMANA
100.00%
50.00%
50.00%
2,768.69
1,384.35
1,384.35
5 SEMANA
4 SEMANA
2,133.51
4 SEMANA
100.00%
100.00%
2,133.51
2,133.51
49.32
4 SEMANA
100.00%
100.00%
49.32
49.32
145.22
5 SEMANA
100.00%
100.00%
145.22
145.22
42.72
4 SEMANA
100.00%
100.00%
42.72
42.72
6,607.40
5 SEMANA
100.00%
100.00%
6,607.40
6,607.40
9,345.09
5 SEMANA
100.00%
50.00%
50.00%
9,345.09
4,672.55
4,672.55
14,475.08
4 SEMANA
100.00%
100.00%
14,475.08
14,475.08
6 SEMANA
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
PROG
S/.
PROG
S/.
PROG
S/.
PROG
2 MES
1,073.46
5 SEMANA
100.00%
100.00%
1,073.46
1,073.46
776.11
5 SEMANA
100.00%
100.00%
776.11
776.11
724.78
6 SEMANA
100.00%
100.00%
724.78
724.78
40.05
4 SEMANA
100.00%
100.00%
40.05
40.05
8,762.20
7 SEMANA
100.00%
100.00%
8,762.20
8,762.20
2,450.88
PROG
7 SEMANA
100.00%
50.00%
2,450.88
1,225.44
1,771.08
7 SEMANA
100.00%
50.00%
1,771.08
885.54
786.24
7 SEMANA
100.00%
50.00%
786.24
393.12
1,155.04
7 SEMANA
100.00%
50.00%
1,155.04
577.52
16,808.20
S/.
PERIODO
1 MES
6,163.24
S/.
771,588.05
2,835.00
100.00%
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
TOTAL
PROG
2,835.00
771,588.05
PERIODO
1 MES
2 MES
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
PERIODO
TOTAL
S/.
S/.
2 MES
100.00%
724.00
9,382.45
PROG
S/.
06.04.00 REVEGETACION
1 MES
724.00
PROG
771,588.05
100.00%
9,382.45
3,866.75
PROG
7 SEMANA
100.00%
50.00%
3,866.75
1,933.38
5,079.15
S/.
PROG
S/.
PROG
S/.
PROG
S/.
PROG
PROGRAMADO
ACUMULADO
2,410.20
3 SEMANA
100.00%
50.00%
5 SEMANA
50.00%
2,410.20
1,205.10
1,205.10
1,874.40
3 SEMANA
5 SEMANA
100.00%
50.00%
50.00%
1,874.40
937.20
937.20
155.64
5 SEMANA
6 SEMANA
100.00%
50.00%
50.00%
155.64
77.82
77.82
638.91
2 SEMANA
100.00%
100.00%
638.91
638.91
585,734.28
9,984.88
32,954.74
50,591.76
118,048.25
154,371.53
109,665.12
100%
1.70%
5.63%
8.64%
20.15%
26.36%
18.72%
90,568.03
15.46%
585,734.28
9,984.88
42,939.62
93,531.39
211,579.64
365,951.17
475,616.29
566,184.32
100%
1.70%
7.33%
15.97%
36.12%
62.48%
81.20%
96.66%
GASTOS GENERALES
5.70%
568.89
1,877.60
2,882.48
6,725.82
8,795.35
6,248.19
5,160.13
UTILIDADES
SUB TOTAL
5.00%
499.24
11,053.02
1,647.74
36,480.08
2,529.59
56,003.83
5,902.41
130,676.48
7,718.58
170,885.46
5,483.26
121,396.57
4,528.40
100,256.56
IGV
19.00%
2,100.07
6,931.22
10,640.73
24,828.53
32,468.24
23,065.35
19,048.75
CRONOGRAMA VALORIZADO
REHABILITACION CAMINO VECINAL MIRAFLORES-PUCARA-ORCCOHUASI
FECHA: JUNIO DEL 2008
UBICACIN
PARTIDAS
PRESUPUESTO TOTAL
PERIODO
TOTAL
771,588.05
771,588.05
1 MES
13,153.09
43,411.30
66,644.55
2 MES
155,505.02
203,353.70
144,461.92
119,305.31
RAMA VALORIZADO
PERIODO
2 MES
8 SEMANA
33.33%
1,593.51
RAMA VALORIZADO
PERIODO
2 MES
RAMA VALORIZADO
PERIODO
2 MES
RAMA VALORIZADO
PERIODO
2 MES
RAMA VALORIZADO
PERIODO
2 MES
RAMA VALORIZADO
PERIODO
2 MES
8 SEMANA
50.00%
1,225.44
8 SEMANA
50.00%
885.54
8 SEMANA
50.00%
393.12
8 SEMANA
50.00%
577.52
8 SEMANA
100.00%
RAMA VALORIZADO
PERIODO
2 MES
2,835.00
RAMA VALORIZADO
PERIODO
2 MES
8 SEMANA
100.00%
724.00
8 SEMANA
100.00%
9,382.45
8 SEMANA
50.00%
1,933.38
19,549.96
3.34%
585,734.28
100.00%
1,113.86
977.50
21,641.32
4,111.85
RAMA VALORIZADO
PERIODO
2 MES
25,753.17