Feb-16

Nombre de tarea

PROYECTO FINAL 1
OBRAS PRELIMINARES
CORTE 1
CORTE 2
RELLENO 1
RELLENO 2
RELLENO 3
CONCRETO ARMADO
COLUMNAS
ACERO COL
ENCOFRADO COL
CONCRETO COL
VIGAS
ENCOFRADO VIGAS
ACERO VIGAS
CONCRETO VIGAS
LOSAS ALIGERADAS
ENCOFRADO LOSAS
LADRILLO LOSAS
ACERO LOSAS
CONCRETO LOSAS

Duracin

260 das
80 das
50 das
30 das
20 das
30 das
20 das
180 das
80 das
60 das
60 das
20 das
100 das
80 das
80 das
20 das
100 das
80 das
60 das
60 das
20 das

VALORIZACION

VALORIZACION
ACUMULADA

S/.129,830.00
S/.129,830.00
S/.53,950.00
S/.53,950.00
S/.0.00
S/.21,930.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.129,830.00
S/.129,830.00
S/.53,950.00
S/.53,950.00
S/.0.00
S/.21,930.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Mar-16

Apr-16

VALORIZACION

VALORIZACION
ACUMULADA

S/.130,770.00
S/.130,770.00
S/.59,800.00
S/.24,050.00
S/.7,650.00
S/.39,270.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.260,600.00
S/.260,600.00
S/.113,750.00
S/.78,000.00
S/.7,650.00
S/.61,200.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION

S/.59,600.00
S/.59,600.00
S/.16,250.00
S/.0.00
S/.33,150.00
S/.0.00
S/.10,200.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION
ACUMULADA

S/.320,200.00
S/.320,200.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.10,200.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

May-16
VALORIZACION

S/.52,267.50
S/.30,600.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.30,600.00
S/.21,667.50
S/.21,667.50
S/.21,667.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Jun-16

VALORIZACION
ACUMULADA

VALORIZACION

VALORIZACION
ACUMULADA

S/.372,467.50
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.21,667.50
S/.21,667.50
S/.21,667.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.166,745.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.166,745.00
S/.166,745.00
S/.70,620.00
S/.96,125.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.539,212.50
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.188,412.50
S/.188,412.50
S/.92,287.50
S/.96,125.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Jul-16

Aug-16

VALORIZACION

VALORIZACION
ACUMULADA

VALORIZACION

S/.177,154.17
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.177,154.17
S/.177,154.17
S/.68,212.50
S/.108,941.67
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.716,366.67
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.365,566.67
S/.365,566.67
S/.160,500.00
S/.205,066.67
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

S/.343,350.83
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.343,350.83
S/.343,350.83
S/.32,100.00
S/.102,533.33
S/.208,717.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION
ACUMULADA

S/.1,059,717.50
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.708,917.50
S/.708,917.50
S/.192,600.00
S/.307,600.00
S/.208,717.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Sep-16
VALORIZACION

S/.257,562.66
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.257,562.66
S/.118,682.50
S/.0.00
S/.0.00
S/.118,682.50
S/.67,102.97
S/.51,855.47
S/.15,247.50
S/.0.00
S/.71,777.19
S/.71,777.19
S/.0.00
S/.0.00
S/.0.00

VALORIZACION
ACUMULADA

S/.1,317,280.16
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.966,480.16
S/.827,600.00
S/.192,600.00
S/.307,600.00
S/.327,400.00
S/.67,102.97
S/.51,855.47
S/.15,247.50
S/.0.00
S/.71,777.19
S/.71,777.19
S/.0.00
S/.0.00
S/.0.00

Oct-16
VALORIZACION

S/.302,941.87
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.302,941.87
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.141,238.12
S/.73,828.12
S/.67,410.00
S/.0.00
S/.161,703.75
S/.102,191.25
S/.32,430.00
S/.27,082.50
S/.0.00

VALORIZACION
ACUMULADA

S/.1,620,222.03
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.1,269,422.03
S/.827,600.00
S/.192,600.00
S/.307,600.00
S/.327,400.00
S/.208,341.09
S/.125,683.59
S/.82,657.50
S/.0.00
S/.233,480.94
S/.173,968.44
S/.32,430.00
S/.27,082.50
S/.0.00

Nov-16
VALORIZACION

S/.482,721.25
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.482,721.25
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.147,963.75
S/.77,343.75
S/.70,620.00
S/.0.00
S/.334,757.50
S/.107,057.50
S/.124,080.00
S/.103,620.00
S/.0.00

VALORIZACION
ACUMULADA

S/.2,102,943.28
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.1,752,143.28
S/.827,600.00
S/.192,600.00
S/.307,600.00
S/.327,400.00
S/.356,304.84
S/.203,027.34
S/.153,277.50
S/.0.00
S/.568,238.44
S/.281,025.94
S/.156,510.00
S/.130,702.50
S/.0.00

Dec-16
VALORIZACION

S/.488,206.72
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.488,206.72
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.149,645.16
S/.78,222.66
S/.71,422.50
S/.0.00
S/.338,561.56
S/.108,274.06
S/.125,490.00
S/.104,797.50
S/.0.00

VALORIZACION
ACUMULADA

S/.2,591,150.00
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.2,240,350.00
S/.827,600.00
S/.192,600.00
S/.307,600.00
S/.327,400.00
S/.505,950.00
S/.281,250.00
S/.224,700.00
S/.0.00
S/.906,800.00
S/.389,300.00
S/.282,000.00
S/.235,500.00
S/.0.00

Jan-17
VALORIZACION

S/.1,199,200.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.1,199,200.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.461,700.00
S/.0.00
S/.32,100.00
S/.429,600.00
S/.737,500.00
S/.0.00
S/.56,400.00
S/.47,100.00
S/.634,000.00

VALORIZACION
ACUMULADA

S/.3,790,350.00
S/.350,800.00
S/.130,000.00
S/.78,000.00
S/.40,800.00
S/.61,200.00
S/.40,800.00
S/.3,439,550.00
S/.827,600.00
S/.192,600.00
S/.307,600.00
S/.327,400.00
S/.967,650.00
S/.281,250.00
S/.256,800.00
S/.429,600.00
S/.1,644,300.00
S/.389,300.00
S/.338,400.00
S/.282,600.00
S/.634,000.00

Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17

VALORIZACION PREVISTA
S/.129,830.00
S/.260,600.00
S/.320,200.00
S/.372,467.50
S/.539,212.50
S/.716,366.67
S/.1,059,717.50
S/.1,317,280.16
S/.1,620,222.03
S/.2,102,943.28
S/.2,591,150.00
S/.3,790,350.00

S/.4,000,000.00
S/.3,500,000.00
S/.3,000,000.00
S/.2,500,000.00
S/.2,000,000.00
S/.1,500,000.00
S/.1,000,000.00
S/.500,000.00
S/.0.00

S/.320,
S/.260,600.00
S/.129,830.00
Feb-16

Mar-16

Apr

CURVA "S" COSTOS PREVISTOS

S/.2,102,943

S/.1,620,222.03

S/.1,317,280.16
S/.1,059,717.50

S/.716,366.67
S/.539,212.50
S/.372,467.50
0
S/.320,200.00
S/.260,600.00
S/.129,830.00

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

TOS
S/.3,790,350.00

S/.2,591,150.00
S/.2,102,943.28
S/.1,620,222.03

.1,317,280.16

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

Nombre del recurso

OPERARIO
PEON
MAQUINARIA 1
ACERO
ALAMBRE
MADERA
CEMENTO
ARENA GRUESA
PIEDRA CHANCADA
LADRILLO

Tipo

Trabajo
Trabajo
Trabajo
Material
Material
Material
Material
Material
Material
Material

Etiqueta de
material

kg
kg
p2
bls
m3
m3
und

Tasa estndar

S/.15.00/hora
S/.10.00/hora
S/.150.00/hora
S/.2.00
S/.2.50
S/.3.00
S/.20.00
S/.30.00
S/.40.00
S/.3.00

Feb-16
VALORIZACION

S/.28,770.00
S/.38,360.00
S/.62,700.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Mar-16

ACUMULADA

S/.28,770.00
S/.38,360.00
S/.62,700.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION

S/.27,630.00
S/.36,840.00
S/.66,300.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

ACUMULADA

S/.56,400.00
S/.75,200.00
S/.129,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Apr-16
VALORIZACION

S/.11,400.00
S/.15,200.00
S/.33,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

May-16

ACUMULADA

S/.67,800.00
S/.90,400.00
S/.162,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION

S/.10,260.00
S/.8,820.00
S/.18,000.00
S/.13,500.00
S/.1,687.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

ACUMULADA

S/.78,060.00
S/.99,220.00
S/.180,000.00
S/.13,500.00
S/.1,687.50
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Jun-16
VALORIZACION

S/.29,340.00
S/.9,780.00
S/.0.00
S/.44,000.00
S/.8,625.00
S/.75,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Jul-16

ACUMULADA

S/.107,400.00
S/.109,000.00
S/.180,000.00
S/.57,500.00
S/.10,312.50
S/.75,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

VALORIZACION

S/.30,600.00
S/.10,200.00
S/.0.00
S/.42,500.00
S/.8,854.17
S/.85,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

ACUMULADA

S/.138,000.00
S/.119,200.00
S/.180,000.00
S/.100,000.00
S/.19,166.67
S/.160,000.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00

Aug-16
VALORIZACION

S/.24,660.00
S/.17,400.00
S/.0.00
S/.20,000.00
S/.5,833.33
S/.80,000.00
S/.191,250.00
S/.2,295.00
S/.1,912.50
S/.0.00

Sep-16

ACUMULADA

S/.162,660.00
S/.136,600.00
S/.180,000.00
S/.120,000.00
S/.25,000.00
S/.240,000.00
S/.191,250.00
S/.2,295.00
S/.1,912.50
S/.0.00

VALORIZACION

S/.15,780.00
S/.10,480.00
S/.0.00
S/.9,500.00
S/.5,566.41
S/.105,093.75
S/.108,750.00
S/.1,305.00
S/.1,087.50
S/.0.00

ACUMULADA

S/.178,440.00
S/.147,080.00
S/.180,000.00
S/.129,500.00
S/.30,566.41
S/.345,093.75
S/.300,000.00
S/.3,600.00
S/.3,000.00
S/.0.00

Oct-16
VALORIZACION

S/.35,760.00
S/.13,760.00
S/.0.00
S/.61,166.67
S/.13,880.20
S/.149,625.00
S/.0.00
S/.0.00
S/.0.00
S/.28,750.00

Nov-16

ACUMULADA

S/.214,200.00
S/.160,840.00
S/.180,000.00
S/.190,666.67
S/.44,446.61
S/.494,718.75
S/.300,000.00
S/.3,600.00
S/.3,000.00
S/.28,750.00

VALORIZACION

S/.52,800.00
S/.24,640.00
S/.0.00
S/.117,333.33
S/.21,197.92
S/.156,750.00
S/.0.00
S/.0.00
S/.0.00
S/.110,000.00

ACUMULADA

S/.267,000.00
S/.185,480.00
S/.180,000.00
S/.308,000.00
S/.65,644.53
S/.651,468.75
S/.300,000.00
S/.3,600.00
S/.3,000.00
S/.138,750.00

Dec-16
VALORIZACION

S/.53,400.00
S/.24,920.00
S/.0.00
S/.118,666.67
S/.21,438.80
S/.158,531.25
S/.0.00
S/.0.00
S/.0.00
S/.111,250.00

Jan-17

ACUMULADA

S/.320,400.00
S/.210,400.00
S/.180,000.00
S/.426,666.67
S/.87,083.33
S/.810,000.00
S/.300,000.00
S/.3,600.00
S/.3,000.00
S/.250,000.00

VALORIZACION

S/.26,400.00
S/.40,800.00
S/.0.00
S/.53,333.33
S/.6,666.67
S/.0.00
S/.1,000,000.00
S/.12,000.00
S/.10,000.00
S/.50,000.00

ACUMULADA

S/.346,800.00
S/.251,200.00
S/.180,000.00
S/.480,000.00
S/.93,750.00
S/.810,000.00
S/.1,300,000.00
S/.15,600.00
S/.13,000.00
S/.300,000.00