microsoft-project-cronograma-valorizado (1).xlsx

7/26/2019 Microsoft-Project-CRONOGRAMA-VALORIZADO (1).xlsx

1/27

mes 1 mes 2 mes 3 mes 4

OBRAS PROVISIONALES

CAMPAMENTO PROVISIONAL DE OBRA S 9,222.19

CARTEL DE OBRA 3.60x7.20 S 1,008.40 S 193.49

S 2,894.02 S 22.40 S 21.68 S 22.40MOVILIZACION Y DESMOVILIZACION DE EQIPOS S !!.!6 S 918.!2 S 888.89 S 918.!2

"LETE PNO # SACYO S 6!4.14 S 10,81!.08 S 10,466.21 S 10,81!.08

ACARREO SACYO # L$AR DE SO S 462.10 S 16,371.69 S 1!,843.!7 S 16,371.69

SISTEMA DE A$A POTABLE

SISTEMA 1

PER"ORACION DE POZO C%AQO P%&O PAMPA

PER"ORACION DE POZOS S 47,11!.38

CASETA DE BOMBEO

ESTRCTRAS

ARQITECTRA

INSTALACIONES ELECTRICAS Y "ERZA

EQIPAMIENTO

V'LVLAS Y ACCESORIOS

POZO DE PERCOLACION

CERCO PERIMETRICO

LINEA DE IMPLSION POZO # CISTERNA

TRABA&OS PRELIMINARES

MOVIMIENTO DE TIERRAS

TBERIAS

VALVLAS

ACCESORIOS

PREBAS

PASE AEREO (L)3!.00 ML*

CISTERNA Y CAMARA DE BOMBEO

TRABA&OS PRELIMINARES S 176.21

MOVIMIENTO DE TIERRAS S 3,609.36

CONCRETO SIMPLE S 339.09

CONCRETO ARMADO S 7,91!.60

REVOQES, ENLCIDOS Y MOLDRAS S 1,893.0!

CARPINTERIA METALICA S 1,43!.9!

PINTRA S !9.!4

PREBA S 662.80

INSTALACIONES ELECTRICAS Y "ERZA S 2,097.82

EQIPAMIENTO S 23,020.60

V'LVLAS Y ACCESORIOS S 6,940.24

ME&ORAMIENTO Y AMPLIACI+N DE LOSSERVICIOS DE A$A POTABLE Y DISPOSICI+N

SE$RIDAD, %I$IENE OCPACIONAL YMITI$ACION DE IMPACTOS AMBIENTALES

RED PRIMARIA 13.2 -, 22.9 - / SSEE PARA LACAMARA DE BOMBEO DE SACYO 01


2/27

CERCO PERIMETRICO S 3,!2!.11

LINEA DE IMPLSION POZO # CISTERNA



TBERIAS

ACCESORIOSPREBAS

RESERVORIO APOYADO



CONCRETO SIMPLE

CONCRETO ARMADO

REVOQES, ENLCIDOS Y MOLDRAS

CARPINTERIA METALICA

PINTRA

PREBA

CA&A PARA DOSI"ICADOR

ARQITECTRA


PINTRA


VARIOS

CASETA DE VALVLAS



CONCRETO SIMPLE

CONCRETO ARMADO


PINTRA


PREBA

INSTALACIONES %IDRALICAS

CERCO PERIMETRICO

LIMPIEZA MANAL DEL TERRENO S 48.23

S 433.48

RE"INE, NIVELACION Y COMPACTACION S 103.94

S 74.27

CONCRETO "C)140 -$CM2 PDADO S 6.60

CONCRETO "C)100 -$CM2 PCIMIENTOS

MALLA METALICA COCADA DE 22 10

RESERVORIO PROYECTADO APOYADO RP#01 (V)20.00 M3

ECAVACION CEQIPO SEPLOSIVOS EN T#ROCOSO

RETIRO Y ACOMODO DE DESMONTE EN ZONAALEDAA

POSTE PCERCO PERIMETRICO DE TBERIA DE"5$5 2


3/27

PERTA CMALLA DE ALMABRE DE 22 10

LINEA DE ADCCION



TBERIASVALVLAS

ACCESORIOS

PREBAS

REDES DE DISTRIBCION

TRABA&OS PRELIMINARES S !,028.62

MOVIMIENTO DE TIERRAS S 74,4!7.90

TBERIAS S 13,!2!.34

VALVLAS S 2,279.84

ACCESORIOS S 620.34

PREBAS S 428.!1

CONEIONES DOMICILIARIAS

CONEIONES DOMICILIARIAS S 2,92!.!0

SISTEMA 02

TRABA&OS PRELIMINARES S !2.66

MOVIMIENTO DE TIERRAS S 2,!!4.69


CONCRETO ARMADO S 963.4!

PREBA S 107.60

REVOQES, ENLCIDOS Y MOLDRAS S 270.03

V'LVLAS Y ACCESORIOS S 1,390.31

CARPINTERIA METALICA S 301.86

PINTRA S 31.36

CERCO PERIMETRICO S 4,641.12

LINEA DE CONDCCION


MOVIMIENTO DE TIERRAS S 607.20

TBERIAS S 19!.96

ACCESORIOS S 90.48

PREBAS S 2.80

CISTERNA Y CAMARA DE BOMBEO


MOVIMIENTO DE TIERRAS S 4,937.!7


CONCRETO ARMADO S 7,91!.60

REVOQES, ENLCIDOS Y MOLDRAS S 1,893.0!

ALAMBRE DE PAS 3 "ILAS PCERCOPERIMETRICO

CAPTACION DE LADERA ME&ORADA 0.9! # 1.!7LSE$ # SACYO


4/27

CARPINTERIA METALICA S 1,43!.9!

PINTRA S !9.!4

PREBA S 662.80

S 20,117.76

INSTALACIONES ELECTRICAS Y "ERZA

EQIPAMIENTOV'LVLAS Y ACCESORIOS

CERCO PERIMETRICO

LINEA DE IMPLSION CISTERNA # RESERVORIO



TBERIAS

ACCESORIOS

PREBAS

RESERVORIO APOYADO



CONCRETO SIMPLE

CONCRETO ARMADO



PINTRA

PREBA


ARQITECTRA


PINTRA


VARIOS

CASETA DE VALVLAS



CONCRETO SIMPLE

CONCRETO ARMADO


PINTRA


PREBA

INSTALACIONES %IDRALICAS

CERCO PERIMETRICO

LIMPIEZA MANAL DEL TERRENO

RED PRIMARIA 13.2 -, 22.9 - / SSEE PARA LACAMARA DE BOMBEO DE SACYO 02

RESERVORIO APOYADO PROYECTADO RP#02 (V)1!.00 M3


5/27

RE"INE, NIVELACION Y COMPACTACION

CONCRETO "C)140 -$CM2 PDADO




LINEA DE ADCCION



TBERIAS

ACCESORIOS

PREBAS


TRABA&OS PRELIMINARES S 2,727.48


TBERIAS S 7,703.47

VALVLAS S 2,34!.10

ACCESORIOS S 767.29

PREBAS S 232.21


CONEIONES DOMICILIARIAS S 3,620.18

SISTEMA 03




CONCRETO ARMADO S 1,390.31

PREBA S 287.!!


V'LVLAS Y ACCESORIOS S 963.4!


PINTRA S 2,!!4.69

CERCO PERIMETRICO S !2.66

LINEA DE CONDCCION

TRABA&OS PRELIMINARES S 2,91!.48

MOVIMIENTO DE TIERRAS S 21!,441.00

TBERIAS S 18,364.!0

VALVLAS S 1,680.66

ACCESORIOS S 3,190.00



POSTE PCERCO PERIMETRICO DE TBERIA DE"5$5 2ALAMBRE DE PAS 3 "ILAS PCERCOPERIMETRICO

CAPTACION DE LADERA ME&ORADA 0.9! # 1.!7LSE$ # ASNNI I&&I&&INI


6/27

PREBAS S 8.22

PASE AEREO (L) 30.00 ML* S !,839.7!

PASE AEREO (L) 4!.00 ML* S 7,379.88

PASE AEREO (L) 4!.00 ML* S !,369.!0

RESERVORIO APOYADOTRABA&OS PRELIMINARES S 67.!3

MOVIMIENTO DE TIERRAS S 6,196.!7


CONCRETO ARMADO S 6,!13.70

REVOQES, ENLCIDOS Y MOLDRAS S 3,104.69

CARPINTERIA METALICA S 1,718.!6

PINTRA S 177.!0

PREBA S 463.!0


ARQITECTRA S 192.67

REVOQES, ENLCIDOS Y MOLDRAS S !2.21

PINTRA S 9.!3


VARIOS S 69.87

CASETA DE VALVLAS



CONCRETO SIMPLE S 2!.37

CONCRETO ARMADO S !18.63


PINTRA S 9.!3


PREBA S 26.90

INSTALACIONES %IDRALICAS S 2,626.32

CERCO PERIMETRICO

LIMPIEZA MANAL DEL TERRENO S 1!.97

S 409.48

RE"INE, NIVELACION Y COMPACTACION S 98.2!

S 70.20

CONCRETO "C)140 -$CM2 PDADO S 11.31




LINEA DE ADCCION

RESERVORIO APOYADO PROYECTADO RP#02 (V)1!.00 M3



POSTE PCERCO PERIMETRICO DE TBERIA DE"5$5 2ALAMBRE DE PAS 3 "ILAS PCERCO

PERIMETRICO


7/27



TBERIAS S 1,789.20

VALVLAS S 4!1.41

ACCESORIOS S 13!.84

PREBAS S 201.69




TBERIAS S 16,027.36


8/27

mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11

S 21.68 S 22.40 S 22.40 S 21.68 S 22.40 S 21.68 S 14.!4S 888.89 S 918.!2 S 918.!2 S 888.89 S 918.!2 S 888.89 S !96.30

S 10,466.21 S 10,81!.08 S 10,81!.08 S 10,466.21 S 10,81!.08 S 10,466.21 S 7,021.08

S 1!,843.!7 S 16,371.69 S 16,371.69 S 1!,843.!7 S 16,371.69 S 1!,843.!7 S 10,628.39

S 64,61!.38 S 269.23

S !,434.26

S 3,!76.77

S 24,483.7! S 9,7!9.26

S 2,097.82

S 24,148.!3

S 4,133.9!

S 2,633.!0

S 3,!6!.97

S 1,!14.34

S 29,937.60

S 8,164.80

S 902.82

S 203.60

S 399.69

S 6,340.77


9/27

S 41!.13

S 13,2!!.60

S 2,306.40

S 272.16S 96.36

S 7!.!1

S 8,143.79

S 371.12

S 7,277.!!

S 2,718.69

S 877.42

S 200.92

S !37.30

S 192.67

S !2.21

S 9.!3

S 138.46

S 69.87

S 4.64

S 37.87

S 2!.37

S !18.63

S 92.13

S 9.!3

S 138.46

S 26.90

S 3,010.74

S 68.81

S 330.3!

S !13.28

S 1,793.22


10/27

S 363.26

S 272.!6

S 49!.48

S 26,277.40

S 3,1!2.40S 4!1.41

S 271.12

S 291.29

S 6,896.40 S 7,126.28 S 7,126.28 S 6,896.40 S 1,408.01

S 132,369.60 S 136,781.92 S 136,781.92 S 132,369.60 S 49,087.06

S 34,169.28 S 3!,308.26 S 3!,308.26 S 34,169.28 S 18,36!.99

S !,7!9.!9 S !,9!1.!7 S !,9!1.!7 S !,7!9.!9 S 3,09!.78

S 1,!67.17 S 1,619.40 S 1,619.40 S 1,!67.17 S 842.3!

S 1,082.!4 S 1,118.62 S 1,118.62 S 1,082.!4 S !81.87

S 7,390.73 S 7,637.09 S 7,637.09 S 7,390.73 S 7,637.09 S 7,390.73 S 1,262.!8

S 0.19


11/27

S 14,12!.24

S 2,097.82

S 8,776.60 S 11,893.98 S 2,3!0.02S 6,940.24

S 3,!2!.11

S 120.!2

S 3,848.40

S 669.60

S 294.64

S 39.73

S !9.09 S 8.44

S 6,196.!7

S 21,8!4.!0

S 6,!13.70

S 3,104.69

S 1,718.!6

S 177.!0

S 463.!0

S 192.67

S !2.21

S 9.!3

S 138.46

S 69.87

S 4.64

S 37.87

S 2!.37

S !18.63

S 92.13

S 9.!3

S 138.46

S 26.90

S 3,010.74

S 1!.97


12/27

S 409.48

S 98.2!

S 12.29 S !7.92

S 60.32

S 311.04

S 48!.21S !!0.19 S 916.99

S 343.40

S 272.!6

S 10!.73

S !,326.!0

S 639.00

S 4!.20

S 70.03

S 3,740.!! S 3,86!.23 S 3,86!.23 S 3,740.!! S 763.69

S 72,309.36 S 74,719.67 S 74,719.67 S 72,309.36 S 26,814.72

S 19,461.41 S 20,110.12 S 20,110.12 S 19,461.41 S 10,460.!1

S !,924.47 S 6,121.9! S 6,121.9! S !,924.47 S 3,184.40

S 1,938.42 S 2,003.03 S 2,003.03 S 1,938.42 S 1,041.90

S !86.63 S 606.18 S 606.18 S !86.63 S 31!.31

S 9,14!.72 S 9,4!0.!7 S 9,4!0.!7 S 7,964.40

S 2,927.67 S 1,963.98

S 1!7,617.01

S 23,611.!0

S 2,987.84 S 311.23

S !,671.10 S !90.74


13/27

S 22.67 S 6.89

S 49.01

S 311.04

S 48!.21

S 1,467.18

S 128.78 S 214.63

S 272.!6


14/27

S 281.22

S !,008.9! S 3!4.80

S 212,263.16 S 22,110.7!

S 20,139.10 S !,4!4.34


15/27

mes 12 Total

S 9,222.19

S 1,201.89

S 3,107.28S 8,800.02

S 103,61!.46

S 1!6,323.22

S 111,999.99

S !,434.26

S 3,!76.77

S 34,243.01

S 2,097.82

S 24,148.!3

S 4,133.9!

S 2,633.!0

S 3,!6!.97

S 1,!14.34

S 29,937.60

S 8,164.80

S 902.82

S 203.60

S 399.69

S 6,340.77

S 176.21

S 3,609.36

S 339.09

S 7,91!.60

S 1,893.0!

S 1,43!.9!

S !9.!4

S 662.80

S 2,097.82

S 23,020.60

S 6,940.24


16/27

S 3,!2!.11

S 41!.13

S 13,2!!.60

S 2,306.40

S 272.16S 96.36

S 7!.!1

S 8,143.79

S 371.12

S 7,277.!!

S 2,718.69

S 877.42

S 200.92

S !37.30

S 192.67

S !2.21

S 9.!3

S 138.46

S 69.87

S 4.64

S 37.87

S 2!.37

S !18.63

S 92.13

S 9.!3

S 138.46

S 26.90

S 3,010.74

S 48.23

S 433.48

S 103.94

S 74.27

S 7!.41

S 330.3!

S !13.28

S 1,793.22


17/27

S 363.26

S 272.!6

S 49!.48

S 26,277.40

S 3,1!2.40S 4!1.41

S 271.12

S 291.29

S 34,481.99

S 661,848.00

S 170,846.41

S 28,797.94

S 7,83!.83

S !,412.70

S 49,271.!4

S !2.66

S 2,!!4.69

S 179.30

S 963.4!

S 107.60

S 270.03

S 1,390.31

S 301.86

S 31.36

S 4,641.12

S 6.44

S 607.20

S 19!.96

S 90.48

S 2.99

S 176.21

S 4,937.!7

S 339.09

S 7,91!.60

S 1,893.0!


18/27

S 1,43!.9!

S !9.!4

S 662.80

S 34,243.00

S 2,097.82

S 23,020.60S 6,940.24

S 3,!2!.11

S 120.!2

S 3,848.40

S 669.60

S 294.64

S 39.73

S 67.!3

S 6,196.!7

S 21,8!4.!0

S 6,!13.70

S 3,104.69

S 1,718.!6

S 177.!0

S 463.!0

S 192.67

S !2.21

S 9.!3

S 138.46

S 69.87

S 4.64

S 37.87

S 2!.37

S !18.63

S 92.13

S 9.!3

S 138.46

S 26.90

S 3,010.74

S 1!.97


19/27

S 409.48

S 98.2!

S 70.21

S 60.32

S 311.04

S 48!.21S 1,467.18

S 343.40

S 272.!6

S 10!.73

S !,326.!0

S 639.00

S 4!.20

S 70.03

S 18,702.73

S 361,!46.80

S 97,307.04

S 29,622.34

S 9,692.09

S 2,933.14

S 39,631.44

S 4,641.12

S 31.36

S 301.86

S 1,390.31

S 287.!!

S 107.60

S 963.4!

S 179.30

S 2,!!4.69

S !2.66

S 7,807.13

S 373,0!8.01

S 41,976.00

S 4,979.73

S 9,4!1.84


20/27

S 37.78

S !,839.7!

S 7,379.88

S !,369.!0

S 67.!3

S 6,196.!7

S 328.83

S 6,!13.70

S 3,104.69

S 1,718.!6

S 177.!0

S 463.!0

S 192.67

S !2.21

S 9.!3

S 138.46

S 69.87

S 4.64

S 37.87

S 2!.37

S !18.63

S 92.13

S 9.!3

S 138.46

S 26.90

S 2,626.32

S 1!.97

S 409.48

S 98.2!

S 70.20

S 60.32

S 311.04

S 48!.21

S 1,467.18

S 343.41

S 272.!6


21/27

S 281.22

S 14,914.20

S 1,789.20

S 4!1.41

S 13!.84

S 201.69

S 10,3!1.83

S 438,677.20

S 41,620.80


22/27

mes 1 mes 2 mes 3 mes 4

VALVLAS S 8,939.!6

ACCESORIOS S 322.79

PREBAS S 626.47


CONEIONES DOMICILIARIAS S 4,426.09

DISPOSICION SANITARIA DE ECRETAS

CASETA DE LADRILLO

ESTRCTRAS S 3,802.82 S 19,418.67 S 20,06!.96

ARQITECTRA S 44,3!4.33 S 47,618.!0

INSTALACIONES SANITARIAS S 28,064.0! S 39,770.77

INSTALACIONES ELECTRICAS S 490.42 S 9!7.67

TANQE BIODI$ESTOR ATOLIMPIABLE

OBRAS PRELIMINARES S 22.38 S 114.26 S 118.07

MOVIMIENTO DE TIERRAS S 1,777.12 S 1,907.90

CONCRETO SIMPLE S 17!.33 S 248.47

S 16,023.!4 S 31,290.06

CA&A DE RE$ISTRO DE LODOS

CA&A DE RE$ISTRO DE LODOS S 1,960.24 S 3,827.87

S 2,009.67 S 10,262.1! S 10,604.22

S 84!.!0 S 4,317.44 S 4,461.36

ZAN&A DE IN"ILTRACION

TRABA&OS PRELIMINARES S 198.37 S 1,012.98 S 1,046.74

MOVIMIENTO DE TIERRAS S !,283.30 S !,672.11

COLOCACION DE $RAVA S !,!!7.82 S 7,876.23

TBERIA S 1,783.21 S 2,928.72

VARIOS S 641.19 S 1,2!2.09

ESTRCTRAS S 17,442.24 S 447.24

ARQITECTRA S 8,018.37 S 13,363.9!

INSTALACIONES SANITARIAS S 6,446.20

INSTALACIONES ELECTRICAS S 819.96

S 16,421.20

LAVATORIO MLTISOS S 3,080.28

COSTOS AMBIENTALES

COSTOS AMBIENTALES S 26,220.00

NIDAD BASICA DE SANEAMIENTO CONBIODI$ESTOR PLOTES DOMESTICOS YO

BIODI$ESTOR ATOLIMPIABLE DE POLIETILENODE 600 O 700 LTS

TBERIA DE EVACACION DE A$AS $RISES YNE$RASTBERIA DE EVACACION DE A$AS $RISES YNE$RASCA&A DISTRIBIDORA DE CADALES DECONCRETO PRE"ABRICADO 0.400.60CA&A DISTRIBIDORA DE CADALES DECONCRETO PRE"ABRICADO 0.400.60

NIDAD BASICA DE SANEAMIENTO CONBIODI$ESTOR PINSTITCIONES EDCATIVAS


23/27

T:; S 6!,977.02 S 7!,778.7! S 168,4!6.40 S 1,064,443.88


24/27

mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12

S 11,232.96 S 3,042.26

S 40!.60 S 109.8!

S 787.19 S 213.20

S !,!61.!8 S !,746.97 S !,746.97 S 2,618.!8

S 19,418.67 S 20,06!.96 S 20,06!.96 S 19,418.67 S 20,06!.96 S 19,418.67 S 80.91

S 46,082.42 S 47,618.!0 S 47,618.!0 S 46,082.42 S 47,618.!0 S 46,082.42 S 10,944.!8

S 38,487.84 S 39,770.77 S 39,770.77 S 38,487.84 S 39,770.77 S 38,487.84 S 18,121.36

S 926.78 S 9!7.67 S 9!7.67 S 926.78 S 9!7.67 S 926.78 S 621.72

S 114.26 S 118.07 S 118.07 S 114.26 S 118.07 S 114.26 S 0.48S 1,846.36 S 1,907.90 S 1,907.90 S 1,846.36 S 1,907.90 S 1,846.36 S 438.!1

S 240.4! S 248.47 S 248.47 S 240.4! S 248.47 S 240.4! S 113.21

S 30,280.71 S 31,290.06 S 31,290.06 S 30,280.71 S 31,290.06 S 30,280.71 S 20,313.31

S 3,704.39 S 3,827.87 S 3,827.87 S 3,704.39 S 3,827.87 S 3,704.39 S 2,48!.03

S 10,262.1! S 10,604.22 S 10,604.22 S 10,262.1! S 10,604.22 S 10,262.1! S 42.76

S 4,317.44 S 4,461.36 S 4,461.36 S 4,317.44 S 4,461.36 S 4,317.44 S 17.99

S 1,012.98 S 1,046.74 S 1,046.74 S 1,012.98 S 1,046.74 S 1,012.98 S 4.22

S !,489.14 S !,672.11 S !,672.11 S !,489.14 S !,672.11 S !,489.14 S 1,303.67

S 7,622.1! S 7,876.23 S 7,876.23 S 7,622.1! S 7,876.23 S 7,622.1! S 3,!88.76

S 2,834.24 S 2,928.72 S 2,928.72 S 2,834.24 S 2,928.72 S 2,834.24 S 1,617.88

S 1,211.70 S 1,2!2.09 S 1,2!2.09 S 1,211.70 S 1,2!2.09 S 1,211.70 S 812.8!


25/27

S 1,062,!4!.49 S 770,703.87 S !76,09!.02 S !12,!70.!7 S 331,373.11 S 208,462.76 S 80,030.13


26/27

Total

S 23,214.78

S 838.24

S 1,626.86

S 24,100.19

S 161,822.2!

S 384,020.17

S 320,732.01

S 7,723.16

S 9!2.18

S 1!,386.31

S 2,003.77

S 2!2,339.22

S 30,869.92

S 8!,!17.91

S 3!,978.69

S 8,441.47

S 4!,742.83

S 63,!17.9!

S 23,618.69

S 10,097.!0

S 17,889.48

S 21,382.32

S 6,446.20

S 819.96

S 16,421.20

S 3,080.28

S 26,220.00


27/27

S 4,916,437.00

microsoft-project-cronograma-valorizado (1).xlsx

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