CRONOGRAMAV. CRONOGRAMA DE EJECUCION FINANCIERA DE OBRANOMBRE DE PROYECTO : CONSTRUCCION TROCHA CARROZABLE CURPAHUASI-TAMBORACCAY (ETAPA I)COSTO TOTAL DE PROYECTO S/. :1,938,613.23TIEMPOS EN MESES Y SEMANASMESES12345TOTAL0123412341234123412341.00 OBRAS PRELIMINARESs/.5,569.295,569.2911,138.58PE2.00 EXPLANACIONES2,01 TRABAJOS PRELIMINARESS/.2,612.462,612.462,612.462,612.4610,449.84PE2,02 MOVIMIENTO DE TIERRASS/.71,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.8671,202.861,068,042.84PE2,03 CONFORMACION DE RAZANTES/.22,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.1422,562.14270,745.66PE3,00 OBRAS DE ARTE3,01 ALCANTARILLAS "A"S/.6,436.956,436.9512,873.90PE3,02 ALCANTARILLAS "B"S/.8,909.448,909.4417,818.87PE3,03 ALCANTARILLAS "C"S/.4,980.904,980.904,980.904,980.904,980.904,980.9029,885.39PE3,04 PONTONES (02 UND)S/.2,512.852,512.852,512.852,512.852,512.852,512.852,512.852,512.852,512.852,512.8525,128.49PE3,05 BADENESS/.4,862.514,862.514,862.5114,587.52PE3,06 MUROS DE SOSTENIMIENTOs/.11,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.1911,806.19141,674.29PE3,07 DRENAJESS/.1,198.701,198.701,198.701,198.704,794.80PE4,00 CUNETAS LATERALESS/.2,144.612,144.612,144.612,144.612,144.612,144.612,144.612,144.6117,156.90PE5,00 SEALIZACIONs/.150.75150.75301.50PE6.00 FLETE TERRESTREs/.997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.18997.1815,954.91PEPROGRAMADO (S/.)9,178.9374,812.5072,200.0472,200.0490,443.1890,443.18115,477.80115,477.80122,243.86116,674.57114,062.11114,062.11116,206.73116,206.73112,424.53117,287.0433,280.8133,280.812,295.362,295.361,640,553.491,640,553.49GASTOS GENERALES254.602,075.122,002.662,002.662,508.682,508.683,203.083,203.083,390.753,236.273,163.813,163.813,223.293,223.293,118.393,253.26923.13923.1363.6763.6745,505.0045,505.00IGV1,413.0511,517.0011,114.8211,114.8213,923.2613,923.2617,777.2117,777.2118,818.8117,961.4517,559.2717,559.2717,889.4317,889.4317,307.1818,055.735,123.415,123.41353.36353.36252,554.74252,554.74TOTAL PRESUPUESTO10,846.5888,404.6185,317.5285,317.52106,875.11106,875.11136,458.09136,458.09144,453.43137,872.29134,785.20134,785.20137,319.45137,319.45132,850.09138,596.0339,327.3439,327.342,712.392,712.391,938,613.231,938,613.23V. CRONOGRAMA DE EJECUCION FISICA DE OBRANOMBRE DE PROYECTO : CONSTRUCCION TROCHA CARROZABLE CURPAHUASI-TAMBORACCAY (ETAPA I)COSTO TOTAL DE PROYECTO S/. :1,938,613.23TIEMPOS EN MESES Y SEMANASMESES12345TOTAL0123412341234123412341.00 OBRAS PRELIMINARES%50.0050.00100.00PE2.00 EXPLANACIONES2,01 TRABAJOS PRELIMINARES%25.0025.0025.0025.00100.00PE2,02 MOVIMIENTO DE TIERRAS%6.676.676.676.676.676.676.676.676.676.676.676.676.676.676.67100.00PE2,03 CONFORMACION DE RAZANTE%8.338.338.338.338.338.338.338.338.338.338.338.33100.00PE3,00 OBRAS DE ARTE3,01 ALCANTARILLAS "A"%50.0050.00100.00PE3,02 ALCANTARILLAS "B"%50.0050.00100.00PE3,03 ALCANTARILLAS "C"%16.6716.6716.6716.6716.6716.67100.00PE3,04 PONTONES%10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00100.00PE3,05 BADENES%33.3333.3333.33100.00PE3,06 MUROS DE SOSTENIMIENTO%8.338.338.338.338.338.338.338.338.338.338.338.33100.00PE3,07 DRENAJES%25.0025.0025.0025.00100.00PE4,00 CUNETAS LATERALES%12.5012.5012.5012.5012.5012.5012.5012.50100.00PE5,00 SEALIZACION%50.0050.00100.00PE6.00 FLETE TERRESTRE%6.256.256.256.256.256.256.256.256.256.256.256.256.256.256.256.25100.00PEPROGRAMADO (%/.)0.56%4.56%4.40%4.40%5.51%5.51%7.04%7.04%7.45%7.11%6.95%6.95%7.08%7.08%6.85%7.15%2.03%2.03%0.14%0.14%100.00%EJECUTADO (%)

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