05.05 Cronograma Pomabamba

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO
: SISTEMA DE AGUA POTABLE Y ALCANTARILLADO POMABAMBA
FECHA:
: NOVIEMBRE DEL 2,004
N Codigo
01.00
01.01
02.00
02.01
02.02
03.00
03.01
03.02
04.00
04.01
04.02
Plazo de Ejecucin
ACTIVIDADES
05.01
Mes 3
Mes 4
Mes 5
Mes 6
Mes 7
Mes 8
S/.
18,190.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,190.66
100%
S/.
17,203.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,203.11
100%
S/.
739.58
739.58
0.00
0.00
0.00
0.00
0.00
0.00
1,479.15
50%
50%
S/.
3,663.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,663.43
100%
S/.
864.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
864.52
100%
S/.
28,733.36
143,666.80
114,933.44
0.00
0.00
0.00
0.00
0.00
287,333.60
10%
50%
40%
S/.
0.00
17,223.68
0.00
0.00
0.00
0.00
0.00
0.00
17,223.68
87,510.26
87,510.26
0.00
0.00
0.00
0.00
0.00
175,020.52
50%
50%
15,271.19
15,271.19
0.00
0.00
0.00
0.00
0.00
30,542.38
50%
50%
3,216.30
0.00
0.00
0.00
0.00
0.00
0.00
3,216.30
OBRAS PROVISIONALES
23,542.66
0.00
0.00
0.00
0.00
0.00
23,542.66
0.00
0.00
0.00
0.00
0.00
9,768.15
0.00
0.00
0.00
0.00
0.00
412.30
CAPTACION
OBRAS CIVILES
INSTALACIONES HIDRAULICAS Y CONTROL
DESARENADOR
OBRAS CIVILES
LINEA DE CONDUCCION
INSTALACION DE TUBERIAS
CRUCE DE RIOY TUNELES
100%
PLANTA DE TRATAMIENTO
FILTROS LENTOS
S/.
0.00
SEDIMENTADOR
S/.
0.00
CAJA DE DISTRIBUCION/CAJA REBOCE Y LIMPIA
S/.
0.00
%
05.04
S/.
100%
0.00
0.00
%
05.05
CERCO C/ALAMBRE DE PUAS Y PORTONES P.T.
S/.
100%
0.00
0.00
%
06.00
06.01
S/.
OBRAS PRELIMINARES
%
05.03
Costo Directo
Mes 2
%
05.02
240 das
Mes 1
%
05.00
9,768.15
100%
RESERVORIO APOYADO Y CASETA DE VALVULAS

MOVIMIENTO DE TIERRAS
S/.
123.69
288.61
30%
70%
0.00

PROYECTO
FECHA:
N Codigo
06.02
Plazo de Ejecucin
ACTIVIDADES
CONCRETO ARMADO - RESERVORIO
S/.
ACABADOS RESERVORIO
S/.
CAJA DE VALVULAS
S/.
06.05
S/.
Mes 3
Mes 4
Mes 5
Mes 6
Mes 7
Mes 8
0.00
7,753.23
7,753.23
0.00
0.00
0.00
0.00
0.00
15,506.46
50%
50%
0.00
0.00
3,292.23
0.00
0.00
0.00
0.00
3,292.23
0.00
0.00
0.00
0.00
331.26
0.00
0.00
0.00
0.00
2,623.03
19,114.37
12,742.91
0.00
0.00
0.00
31,857.28
60%
40%
49,509.23
99,018.46
99,018.46
0.00
0.00
247,546.14
20%
40%
40%
0.00
214,611.29
53,652.82
0.00
0.00
268,264.11
80%
20%
3,642.45
910.61
0.00
0.00
4,553.06
80%
20%
0.00
0.00
41,652.74
0.00
266,584.52
318,948.75
0.00
0.00
0.00
0.00
0.00
99.38
70%
0.00
2,623.03
100%
RED DE AGUA POTABLE Y CONXIONES DOMICILIARIAS

OBRAS PRELIMINARES
S/.
0.00
0.00
0.00
%
07.02
S/.
0.00
0.00
0.00
%
07.03
231.88
30%
07.01
TUBERIAS
S/.
0.00
0.00
0.00
%
07.04
ACCESORIOS
S/.
0.00
0.00
0.00
0.00
%
07.05
VALVULAS
S/.
07.06
CONEXIONESDOMICILIARIAS
S/.
0.00
0.00
0.00
0.00
0.00
41,652.74
0.00
0.00
0.00
0.00
0.00
159,950.71
106,633.81
60%
40%
0.00
63,789.75
255,159.00
20%
80%
100%
%
07.07
OTRAS OBRAS
S/.
0.00
0.00
0.00
0.00
0.00
%
08.00
08.01
08.02
08.03
RED DE ALCANTARILLADO
OBRAS PRELIMINARES
TUBERIAS
S/.
4,613.54
3,075.70
3,690.84
3,690.84
3,690.84
3,690.84
3,690.84
4,613.54
15%
10%
12%
12%
12%
12%
12%
15%
S/.
50,001.87
100,003.75
100,003.75
100,003.75
100,003.75
50,001.87
0.00
0.00
500,018.74
10%
20%
20%
20%
20%
10%
S/.
0.00
53,399.91
53,399.91
53,399.91
53,399.91
53,399.91
0.00
0.00
266,999.55
20%
20%
20%
20%
20%
33,491.33
66,982.65
66,982.65
66,982.65
66,982.65
33,491.33
0.00
334,913.25
10%
20%
20%
20%
20%
10%
0.00
0.00
95,550.35
95,550.35
95,550.35
95,550.35
95,550.35
477,751.76
%
08.04
BUZONES
S/.
0.00
%
08.05
S/.
100%
07.00
Costo Directo
Mes 2
%
06.04
240 das
Mes 1
%
06.03
CONEXIONES DOMICILIARIAS
S/.
0.00
30,756.96

PROYECTO
FECHA:
N Codigo
Plazo de Ejecucin
ACTIVIDADES
Mes 1
Mes 2
Mes 3
PUENTE RIGIDO
S/.
0.00
0.00
OTRAS OBRAS
S/.
0.00
0.00
Mes 6
Mes 7
Mes 8
20%
20%
20%
20%
20%
2,881.95
4,322.93
0.00
0.00
0.00
40%
60%
0.00
31,844.94
95,534.81
95,534.81
95,534.81
10%
30%
30%
30%
6,230.24
6,230.24
6,230.24
6,230.24
25%
25%
25%
25%
1,273.35
1,273.35
1,273.35
1,273.35
0.00
5,093.41
25%
25%
25%
25%
1,675.77
1,675.77
1,675.77
1,675.77
0.00
6,703.08
25%
25%
25%
25%
7,819.85
23,459.54
0.00
0.00
0.00
0.00
31,279.39
25%
75%
17,570.68
70,282.74
0.00
0.00
0.00
0.00
87,853.42
20%
80%
0.00
114,400.70
76,267.13
0.00
0.00
0.00
190,667.83
60%
40%
7,529.82
1,882.45
0.00
0.00
0.00
9,412.27
80%
20%
12,024.41
12,024.41
0.00
0.00
0.00
24,048.81
50%
50%
0.00
0.00
50,750.65
0.00
0.00
50,750.65
31,853.64
0.00
31,853.64
47,116.97
47,116.97
0.00
0.00
%
09.00
09.01
SUMINIST. INST. TUBERIAS Y ACCESORIOS
S/.
0.00
0.00
0.00
CAMARA DE REJAS
S/.
0.00
0.00
0.00
%
09.03
DESARENADOR
S/.
0.00
0.00
0.00
%
09.04
TANQUE IMHOFF 1
S/.
0.00
0.00
%
09.05
TANQUE IMHOFF 2
S/.
0.00
0.00
%
09.06
TANQUE IMHOFF 3 Y 4
S/.
0.00
0.00
%
09.07
FILTRO BIOLOGICO 1
S/.
0.00
0.00
0.00
%
09.08
FILTRO BIOLOGICO 2
S/.
0.00
0.00
0.00
%
09.09
0.00
FILTRO BIOLOGICO 3 Y 4
S/.
0.00
0.00
0.00
%
09.10
LECHO DE SECADO 1
S/.
0.00
0.00
0.00
0.00
0.00
0.00
LECHO DE SECADO 2
S/.
0.00
0.00
0.00
0.00
0.00
0.00
LECHO DE SECADO 3 Y 4
S/.
CAJA DE DISTRIBUCION
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
%
09.14
CERCO C/ALAMBRE DE PUAS Y PORTONES P.T.
S/.
24,920.96
0.00
100%
%
09.13
318,449.36
100%
%
09.12
7,204.88
100%
%
09.11
S/.
PLANTA TRATAMINTO DESAGUE
%
09.02
Costo Directo
Mes 5
%
08.07
240 das
Mes 4
%
08.06
0.00
0.00
0.00
0.00
0.00
0.00
53,964.53
53,964.53
50%
50%
2,220.88
2,220.88
50%
50%
6,911.26
16,126.27
107,929.05
4,441.75
23,037.53

PROYECTO
FECHA:
N Codigo
Plazo de Ejecucin
ACTIVIDADES
Mes 1
Mes 2
Mes 3
Mes 4
240 das
Mes 5
Mes 6
%
TOTAL
S/.
%
124,133.76
2.84%
465,640.32
10.65%
508,345.98
11.63%
627,926.51
14.37%
785,163.82
17.96%
780,275.78
17.85%
Mes 7
Mes 8
30%
70%
502,820.54
11.50%
576,516.59
13.19%
Costo Directo
S/.
4,370,823.30
100%

05.05 Cronograma Pomabamba

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05.05 Cronograma Pomabamba

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CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

: SISTEMA DE AGUA POTABLE Y ALCANTARILLADO POMABAMBA

: NOVIEMBRE DEL 2,004

INSTALACIONES HIDRAULICAS Y CONTROL

INSTALACIONES HIDRAULICAS Y CONTROL

CRUCE DE RIOY TUNELES

CAJA DE DISTRIBUCION/CAJA REBOCE Y LIMPIA

INSTALACIONES HIDRAULICAS Y CONTROL

CERCO C/ALAMBRE DE PUAS Y PORTONES P.T.

RESERVORIO APOYADO Y CASETA DE VALVULAS

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

: SISTEMA DE AGUA POTABLE Y ALCANTARILLADO POMABAMBA

: NOVIEMBRE DEL 2,004

INSTALACIONES HIDRAULICAS Y CONTROL

RED DE AGUA POTABLE Y CONXIONES DOMICILIARIAS

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

: SISTEMA DE AGUA POTABLE Y ALCANTARILLADO POMABAMBA

: NOVIEMBRE DEL 2,004

SUMINIST. INST. TUBERIAS Y ACCESORIOS

CERCO C/ALAMBRE DE PUAS Y PORTONES P.T.

PLANTA TRATAMINTO DESAGUE

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

: SISTEMA DE AGUA POTABLE Y ALCANTARILLADO POMABAMBA

: NOVIEMBRE DEL 2,004

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