5.6 Cronograma de Avance de Obra - Resumen Total

Proyecto CLIENTE PEAM Localidad MOYOBAMBA - MOYOBAMBA - SAN MARTÍN Fecha: JUNIO - 2013 ITEM DESCRIPCION MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 TOTAL 001 PRESUPUESTO REFERENCIAL 668,425.50 801,208.76 1,046,553.82 770,941.42 419,859.75 436,945.24 4,376,337.78 891,133.48 1,637,069.57 2,340,125.49 1,213,919.74 1,090,973.54 1,401,097.56 1,071,151.22 1,479,184.41 650,334.88 565,290.85 97,927.92 668,425.50 COSTO DIRECTO 668,425.50 801,208.76 1,046,553.82 770,941.42 419,859.75 436,945.24 4,376,337.78 891,133.48 1,637,069.57 2,340,125.49 1,213,919.74 1,090,973.54 1,401,097.56 1,071,151.22 1,479,184.41 650,334.88 565,290.85 97,927.92 668,425.50 GASTOS GENERALES (18.02% C.D.) 120,430.96 144,354.67 188,558.76 138,901.37 75,646.60 78,724.91 788,489.63 160,556.51 294,952.64 421,623.00 218,713.26 196,561.91 252,437.30 192,990.50 266,506.29 117,171.56 101,849.08 17,643.78 3,776,112.73 UTILIDAD (7.00% C.D.) 46,789.79 56,084.61 73,258.77 53,965.90 29,390.18 30,586.17 306,343.64 62,379.34 114,594.87 163,808.78 84,974.38 76,368.15 98,076.83 74,980.59 103,542.91 45,523.44 39,570.36 6,854.95 1,467,093.67 SUB PRESUPUESTO TOTAL 835,646.25 1,001,648.04 1,308,371.35 963,808.69 524,896.53 546,256.32 5,471,171.05 1,114,069.33 2,046,617.08 2,925,557.27 1,517,607.38 1,363,903.60 1,751,611.69 1,339,122.31 1,849,233.61 813,029.88 706,710.29 122,426.65 5,911,631.90 IGV (18.00% SPT) 150,416.32 180,296.65 235,506.84 173,485.56 94,481.38 98,326.14 984,810.79 200,532.48 368,391.07 526,600.31 273,169.33 245,502.65 315,290.10 241,042.01 332,862.05 146,345.38 127,207.85 22,036.80 1,064,093.74 COSTO TOTAL DE OBRA 986,062.57 1,181,944.69 1,543,878.19 1,137,294.25 619,377.91 644,582.46 6,455,981.84 1,314,601.81 2,415,008.15 3,452,157.58 1,790,776.71 1,609,406.25 2,066,901.79 1,580,164.32 2,182,095.66 959,375.26 833,918.14 144,463.45 6,975,725.64 CRONOGRAMA DE AVANCE DE OBRA - RESUMEN TOTAL “MEJORAMIENTO DEL CAMINO VACINAL BUENOS AIRES - SANTA CATALINA (ACCESO PTE. MOTILONES) - FLOR DE MAYO MARGEN IZQUIERDA DEL RIO MAYO, DISTRITO Y PROVINCIA DE MOYOBAMBA - SAN MARTIN”

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Transcript of 5.6 Cronograma de Avance de Obra - Resumen Total

Proyecto :CLIENTE PEAMLocalidad : MOYOBAMBA - MOYOBAMBA - SAN MARTNFecha: JUNIO - 2013ITEM DESCRIPCION MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 TOTAL001 PRESUPUESTO REFERENCIAL 668,425.50 801,208.76 1,046,553.82 770,941.42 419,859.75 436,945.24 4,376,337.78 891,133.48 1,637,069.57 2,340,125.49 1,213,919.74 1,090,973.54 1,401,097.56 1,071,151.22 1,479,184.41 650,334.88 565,290.85 97,927.92 668,425.50COSTO DIRECTO 668,425.50 801,208.76 1,046,553.82 770,941.42 419,859.75 436,945.24 4,376,337.78 891,133.48 1,637,069.57 2,340,125.49 1,213,919.74 1,090,973.54 1,401,097.56 1,071,151.22 1,479,184.41 650,334.88 565,290.85 97,927.92 668,425.50GASTOS GENERALES (18.02% C.D.) 120,430.96 144,354.67 188,558.76 138,901.37 75,646.60 78,724.91 788,489.63 160,556.51 294,952.64 421,623.00 218,713.26 196,561.91 252,437.30 192,990.50 266,506.29 117,171.56 101,849.08 17,643.78 3,776,112.73UTILIDAD (7.00% C.D.) 46,789.79 56,084.61 73,258.77 53,965.90 29,390.18 30,586.17 306,343.64 62,379.34 114,594.87 163,808.78 84,974.38 76,368.15 98,076.83 74,980.59 103,542.91 45,523.44 39,570.36 6,854.95 1,467,093.67SUB PRESUPUESTO TOTAL 835,646.25 1,001,648.04 1,308,371.35 963,808.69 524,896.53 546,256.32 5,471,171.05 1,114,069.33 2,046,617.08 2,925,557.27 1,517,607.38 1,363,903.60 1,751,611.69 1,339,122.31 1,849,233.61 813,029.88 706,710.29 122,426.65 5,911,631.90IGV (18.00% SPT) 150,416.32 180,296.65 235,506.84 173,485.56 94,481.38 98,326.14 984,810.79 200,532.48 368,391.07 526,600.31 273,169.33 245,502.65 315,290.10 241,042.01 332,862.05 146,345.38 127,207.85 22,036.80 1,064,093.74COSTO TOTAL DE OBRA 986,062.57 1,181,944.69 1,543,878.19 1,137,294.25 619,377.91 644,582.46 6,455,981.84 1,314,601.81 2,415,008.15 3,452,157.58 1,790,776.71 1,609,406.25 2,066,901.79 1,580,164.32 2,182,095.66 959,375.26 833,918.14 144,463.45 6,975,725.64CRONOGRAMA DE AVANCE DE OBRA - RESUMEN TOTALMEJORAMIENTO DEL CAMINO VACINAL BUENOS AIRES - SANTA CATALINA (ACCESO PTE. MOTILONES) - FLOR DE MAYO MARGEN IZQUIERDA DEL RIO MAYO, DISTRITO Y PROVINCIA DE MOYOBAMBA - SAN MARTIN

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