CRONOGRAMA CONSTRUCCION

7/25/2019 CRONOGRAMA CONSTRUCCION

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FLUJO DE CONSTRUCCION

Meses

MONTO EN Bs.F.

Tiempo

I OBRAS PRELIMINARES 36,066,993.68

1 INSTALACIONES PROVISIONALES 15,741,845.83

2 OBRAS PRELIMINARES 20,325,147.85

II ESTRUCTURA 1,091,177,186.98

3 ECAVACIONES ! RELLENOS 201,24",40#.10

4 PANTALLAS ATIRANTADAS 218,418,713.71

5 ARMADURA DE REFUER$O %INFRAESTRUCTURA& #4,"48,00".20

# SUPERESTRUCTURA DE CONCRETO 187,341,113.82

7 ENCOFRADOS %SUPERESTRUCTURA& 117,184,75#.50

8 ARMADURA DE REFUER$O %SUPERESTRUCTURA& 302,035,187.#5

III INSTALACIONES SANITARIAS 81,,6!7.83

" ECAVACIONES ! RELLENOS 1,177,511."0

10 A'UAS CLARAS 40,03#,13#.13

11 A'UAS RESIDUALES 1",201,832.4#

12 A'UAS DE LLUVIA 20,807,1#7.34

IV AR"UITECTURA 678,#!1,06#.13

13 PAREDES 51,08#,0#4.#0

14 REVESTIMIENTOS 350,778,180.7015 IMPERMEABILI$ACION 8,302,804.00

1# (ERRERIA 70,430,510.54

17 VENTANAS 3",825,577.14

18 REJAS ! MARCOS 13,25#,147.05

1" CARPINTERIA 14,"13,331.00

20 PUERTAS DE VIDRIO 38,780,"38.53

21 CERRADURAS 8,307,78#.7"

22 PINTURAS 2",8"4,47#.03

23 ACCESORIOS ! PIE$AS SANITARIAS 13,#04,""0.04

24 OBRAS DE SERVICIO 20,033,""0.50

25 AREAS RECREATIVAS 5,870,133.50

2# JARDINERIA 11,523,515.4"

27 ESTACIONAMIENTO 1,"32,#1".22V INSTALACIONES ELECTRICAS 619,#3#,00.79

28 CANALI$ACIONES 42,82",524.55

2" CABLES 17",#75,358."0

30 CAJAS ! CAJETINES 5,0"0,010."2

31 TOMAS E INTERRUPTORES 14,18#,"12.#3

32 TABLEROS E INTERRUPTORES 20,557,74#.#2

33 ALUMBRADO 4,875,522.25

34 ACOMETIDA ! TRANSFORMADORES 51,877,552.00

35 SISTEMA DE PUESTA A TIERRA 4,810,03"."5

3# SISTEMA DE COMUNICACIONES 2,54",58#.51

37 PLANTA ELECTRICA DE EMER'ENCIA 25#,88#,37".12

38 SISTEMA DETECCION DE INCENDIOS 2#,711,"4".20

3" SISTEMA DE SE'URIDAD ",484,438.14

VI INSTALACIONES MECANICAS 11#,0!7,03.##

40 E)UIPOS DE AIRE ACONDICIONADO 4,304,001.44

41 DUCTOS ! TUBERIAS ",887,"31.24

42 REJILLAS SUMINISTRO ! RETORNO 1,"22,327.08

43 SISTEMA DE VENTILACION FOR$ADA 31,227,548.41

44 SISTEMA ETINCION DE INCENDIOS 53,541,4"3.83

45 SISTEMA DE DISTRIBUCION DE 'AS 14,1#3,721.55

VII INSTALACIONES ESPECIALES 170,09,!!.00

4# ASCENSORES 141,511,"20.00

47 PISCINA 28,517,522.00



T*+- C*s+/ E* ,791,619,379.97

PORCENTAJE EJECUCION MENSUAL

PORCENTAJE EJECUCION ACUMULADO

Edificacion 2,791,619,379.97

CUADRO DE COSTOS

MONTO DEL PRO!ECTO

M2 CONSTRUCCION

M2 VENDIBLES

BS6M2 CONSTRUCCION



Mes 1 Mes 2 Mes 3

A15 Se915 O+15

:es 1 :es 2 :es 3

7,870,"22."2 7,870,"22."2

#,775,04".28 #,775,04".28 #,775,04".28

40,24",881.22 50,312,351.53 50,312,351.53

43,#83,742.74 54,#04,#78.43 54,#04,#78.43



"8,57",5"#.1# 11",5#3,002.15 111,#"2,07".24

3.53; 4.28; 4.00;

3.53; 7.81; 11.82;

98,579,596.16 119,563,002.15 111,692,079.24

2,791,619,379.97

19,752.03

10,840.99

141,333.29



Mes 4 Mes 5 Mes # Mes 7

N*<15 De15 J1# Fe=1#

:es 4 :es 5 :es # :es 7

40,24",881.22 20,124,"40.#1

43,#83,742.74 21,841,871.37

12,"8",#01.84 12,"8",#01.84 12,"8",#01.84 12,"8",#01.84

18,734,111.38 18,734,111.38

23,43#,"51.30 2",2"#,18".13

#0,407,037.53

1,177,511."0

40,03#,13#.13

1",201,832.4#

20,807,1#7.34

#,118,503.51 #,118,503.51 #,118,503.51

727,144.42 727,144.42 727,144.42

2,"3#,820."5 2,"3#,820."5 2,"3#,820."5

4,810,03"."5



"#,"23,225.80 #",548,"22.#4 10#,15#,781.42 171,218,408.55

3.47; 2.4"; 3.80; #.13;

15.2"; 17.78; 21.58; 27.71;

96,923,225.80 69,548,922.64 106,156,781.42 171,218,408.55



Mes 8 Mes " Mes 10 Mes 11

M/1# A9/1# M>1# J1#

:es 8 :es " :es 10 :es 11

12,"8",#01.84

18,734,111.38 18,734,111.38 18,734,111.38 18,734,111.38

2",2"#,18".13 23,43#,"51.30 11,718,475.#5

75,508,7"#."1 75,508,7"#."1 #0,407,037.53 30,203,518.77

12,771,51#.15 12,771,51#.15 12,771,51#.15 12,771,51#.15

#,118,503.51 #,118,503.51 #,118,503.51 #,118,503.51

727,144.42 727,144.42 727,144.42 727,144.42

2,"3#,820."5 2,"3#,820."5 2,"3#,820."5 2,"3#,820."5

25,"38,77#.00



15",082,#84.28 1##,172,#20.#1 113,413,#0".58 71,4"1,#15.17

5.70; 5."5; 4.0#; 2.5#;

33.41; 3".37; 43.43; 45."";

159,082,684.28 166,172,620.62 113,413,609.58 71,491,615.17



Mes 12 Mes 13 Mes 14 Mes 15

J-1# A1# Se91# O+1#

:es 12 :es 13 :es 14 :es 15

18,734,111.38 18,734,111.38 18,734,111.38 18,734,111.38

23,47#,83#.85 23,47#,83#.85 23,47#,83#.85

7,"#5,115.43

2,471,"82.81 2,471,"82.81



42,210,"48.23 42,210,"48.23 44,#82,"31.04 2",171,20".#2

1.51; 1.51; 1.#0; 1.04;

47.50; 4".01; 50.#1; 51.##;

42,210,948.23 42,210,948.23 44,682,931.04 29,171,209.62



Mes 1# Mes 17 Mes 18 Mes 1"

N*<1# De1# J17 Fe=17

:es 1# :es 17 :es 18 :es 1"

58,4#3,030.12 58,4#3,030.12 58,4#3,030.12 58,4#3,030.12

7,"#5,115.43 7,"#5,115.43 7,"#5,115.43 7,"#5,115.43

3,728,332.75 3,728,332.75 3,728,332.75 3,728,332.75

2,07#,"4#.70 2,07#,"4#.70 2,07#,"4#.70 2,07#,"4#.70

4,00#,7"8.10 4,00#,7"8.10

35,"35,071.78 35,"35,071.78 35,"35,071.78 35,"35,071.78

25,"38,77#.00

84",8#2.17 84",8#2.17 84",8#2.17

1,07#,000.3# 1,07#,000.3#

2,471,"82.81 2,471,"82.81

13,385,373.4#

70,755,"#0.00



110,#40,47".58 111,4"0,341.75 184,857,117.40 153,425,30#.8#

3."#; 3.""; #.#2; 5.50;

55.#2; 5".#2; ##.24; 71.73;

110,640,479.58 111,490,341.75 184,857,117.40 153,425,306.86



Mes 20 Mes 21 Mes 22 Mes 23

M/17 A9/17 M>17 J17

:es 20 :es 21 :es 22 :es 23

58,4#3,030.12 58,4#3,030.124,151,402.00 4,151,402.00

#,#28,073.53 #,#28,073.53

",#"5,234.#3 ",#"5,234.#3 ",#"5,234.#3 ",#"5,234.#3

7,473,#1".01 7,473,#1".01 7,473,#1".01

2,720,""8.01 2,720,""8.01 2,720,""8.01 2,720,""8.01

4,00#,7"8.10 4,00#,7"8.10 4,00#,7"8.10

5,870,133.50

5,7#1,757.75

1,"32,#1".22

35,"35,071.78

3,54#,728.1# 3,54#,728.1# 3,54#,728.1# 3,54#,728.1#

1,218,880.5# 1,218,880.5# 1,218,880.5# 1,218,880.5#

128,443,18".5#

8,"03,"83.07 8,"03,"83.07 8,"03,"83.07

3,1#1,47".38 3,1#1,47".38 3,1#1,47".38

1,07#,000.3# 1,07#,000.3#

480,581.77 480,581.77 480,581.77 480,581.77

7,80#,887.10 7,80#,887.10 7,80#,887.10 7,80#,887.10

13,385,373.4# 13,385,373.4# 13,385,373.4#

3,540,"30.3" 3,540,"30.3" 3,540,"30.3"

70,755,"#0.00

",505,840.#7 ",505,840.#7 ",505,840.#7



157,02",120.02 143,547,057.52 85,3#0,4"4.04 255,210,385.35

5.#3; 5.14; 3.0#; ".14;

77.3#; 82.50; 85.5#; "4.70;

157,029,120.02 143,547,057.52 85,360,494.04 255,210,385.36



Mes 24

J-17 TOTAL

:es 24

15,741,845.83

20,325,147.85

201,24",40#.10

218,418,713.71

187,341,113.82

117,184,75#.50

302,035,187.#5

1,177,511."0

40,03#,13#.13

1",201,832.4#

20,807,1#7.34

51,08#,0#4.#0

350,778,180.70 8,302,804.00

70,430,510.54

3",825,577.14

13,25#,147.05

14,"13,331.00

38,780,"38.53

8,307,78#.7"

7,473,#1".01 2",8"4,47#.03

2,720,""8.01 13,#04,""0.04

20,033,""0.50

5,870,133.50

5,7#1,757.75 11,523,515.4"

1,"32,#1".22

42,82",524.55

17",#75,358."0

5,0"0,010."2

14,18#,"12.#3

20,557,74#.#2

4,875,522.25

51,877,552.00

4,810,03"."5

2,54",58#.51

128,443,18".5# 25#,88#,37".12

2#,711,"4".20

",484,438.14

4,304,001.44

",887,"31.24

1,"22,327.08

31,227,548.41

53,541,4"3.83

3,540,"30.3" 14,1#3,721.55

141,511,"20.00

28,517,522.00



147,"40,4"4.71 2,7"1,#1",37"."#

5.30;

100.00;

147,940,494.71



ACTIVIDAD DURACION COSTOS

I OBRAS PRELIMINARES

1 INSTALACIONES PROVISIONALES 15,741,84583

2 OBRAS PRELIMINARES 20,325,14785II ESTRUCTURA

3 E!CAVACIONES Y RELLENOS 201,249,4061

5 ARMADURA DE RE"UER#O $IN"RAESTRUCTURA% 218,418,7137

6 SUPERESTRUCTURA DE CONCRETO 64,948,00920

7 ENCO"RADOS $SUPERESTRUCTURA% 187,341,1138

8 ARMADURA DE RE"UER#O $SUPERESTRUCTURA% 117,184,7565

III INSTALACIONES SANITARIAS 302,035,1876

9 E!CAVACIONES Y RELLENOS 1,177,51190

10 AGUAS CLARAS 40,036,13613

11 AGUAS RESIDUALES 19,201,83246

12 AGUAS DE LLUVIA 20,807,16734

IV AR&UITECTURA

13 PAREDES 51,086,06460

14 REVESTIMIENTOS 350,778,1807

15 IMPERMEABILI#ACION 8,302,80400

16 'ERRERIA 70,430,51054

17 VENTANAS 39,825,57714

18 REJAS Y MARCOS 13,256,14705

19 CARPINTERIA 14,913,33100

20 PUERTAS DE VIDRIO 38,780,93853

21 CERRADURAS 8,307,78679

22 PINTURAS 29,894,47603

23 ACCESORIOS Y PIE#AS SANITARIAS 13,604,99004

24 OBRAS DE SERVICIO 20,033,99050

25 AREAS RECREATIVAS 5,870,13350

26 ESTACIONAMIENTO 11,523,51549

1,885,075,274CONSTRUCCON DE EDI"ICACION DE 5 NIVELES

TERRENO( 600 M2



MAYO

SEMANAS

ACTIVIDAD COSTOS 1 2 3

I OBRAS PRELIMINARES

1 15,741,84583 7,870,92292 7,870,92292

2 OBRAS PRELIMINARES 20,325,14785 10,162,57393 10,162,57393

II ESTRUCTURA

3 201,249,40610

5 218,418,71371

6 64,948,00920

7 187,341,11382

8 117,184,75650

III

9 1,177,51190

10 AGUAS CLARAS 40,036,13613

11 AGUAS RESIDUALES 19,201,83246

12 AGUAS DE LLUVIA 20,807,16734

IV AR&UITECTURA

13 PAREDES 51,086,06460

14 REVESTIMIENTOS 350,778,18070

15 IMPERMEABILI#ACION 8,302,80400

16 'ERRERIA 70,430,51054

17 VENTANAS 39,825,57714

18 REJAS Y MARCOS 13,256,1470519 CARPINTERIA 14,913,33100

20 PUERTAS DE VIDRIO 38,780,93853

21 CERRADURAS 8,307,78679

22 PINTURAS 29,894,47603

23 13,604,99004

24 OBRAS DE SERVICIO 20,033,99050

25 AREAS RECREATIVAS 5,870,13350

26 ESTACIONAMIENTO 11,523,515491,583,040,08675 7,870,92292 18,033,49684 10,162,57393

CONSTRUCCON DE EDI"ICACION DE 5 NIVELES

INSTALACIONESPROVISIONALES

E!CAVACIONES YRELLENOS

ARMADURA DERE"UER#O

$IN"RAESTRUCTURA%

SUPERESTRUCTURADE CONCRETO

ENCO"RADOS$SUPERESTRUCTURA%

ARMADURA DERE"UER#O

$SUPERESTRUCTURA%

INSTALACIONESSANITARIAS

E!CAVACIONES YRELLENOS

ACCESORIOS YPIE#AS SANITARIAS



JULIO AGOSTO

SEMANAS SEMANAS

10 11 12 13 14 15

25,156,17576 25,156,17576 25,156,17576

5,412,33410 5,412,33410 5,412,33410 5,412,33410 5,412,33410 5,

15,611,75949 15,611,75949 15,611,75949 15,611,75949 15,611,75949

9,765,39638 9,765,39638 9,765,39638 9,765,39638 9,765,39638 9,

10,009,03403 10,009,03403

4,257,17205 4,257,17205 4,257,17205 4,

29,231,51506 29,231,51506 29,231,51506

1,037,85050 1,037,85050

8,803,81382 8,803,81382 8,

4,978,19714 4,978,19714

1,657,01838 1,657,018383,728,33275

9,695,23463

2,076,94670

3,736,80950 3,736,80950

1,700,62376 1,

3,

587,01335

1,152,35155 1,69,006,65159 83,091,02492 44,409,24553 81,409,32583 82,856,05533 48,495,68470 35,01



BRE NOVIEMBRE

NAS SEMANAS

23 24 25 26 27 28

4,257,17205 4,257,17205 4,257,17205 4,

29,231,51506 29,231,51506 29,231,51506 29,

1,037,85050 1,037,85050

8,803,81382 8,803,81382 8,

4,978,19714 4,978,19714

1,657,01838 1,657,018383,728,33275

9,695,23463

2,076,94670

3,736,80950 3,736,80950

1,700,62376 1,700,62376

3,338,99842 3,

587,01335 587,01335 587,01335 587,01335

1,152,35155 1,152,35155 1,152,35155 1,152,3515544,031,86582 30,970,87996 40,641,39059 26,910,38961 7,697,16070 19,839,97294 45,63



ACTIVIDAD

A INSTALACIONES PROVISIONALES AB OBRAS PRELIMINARES A

C E!CAVACIONES Y RELLENOS A

D ARMADURA DE RE"UER#O $IN"RAESTRUCTURA% C

E SUPERESTRUCTURA DE CONCRETO D

" ENCO"RADOS $SUPERESTRUCTURA% C

G ARMADURA DE RE"UER#O $SUPERESTRUCTURA% C

' E!CAVACIONES Y RELLENOS A

I AGUAS CLARAS '

J AGUAS RESIDUALES '

) AGUAS DE LLUVIA 'L PAREDES E

M REVESTIMIENTOS L

N IMPERMEABILI#ACION E

O 'ERRERIA L

P VENTANAS L

& REJAS Y MARCOS L

R CARPINTERIA &

S PUERTAS DE VIDRIO &

T CERRADURAS R

U PINTURAS M

V ACCESORIOS Y PIE#AS SANITARIAS E*I*J

+ OBRAS DE SERVICIO E*I*J

! AREAS RECREATIVAS E*I*J

Y ESTACIONAMIENTO E*I*J

ACTIVIDAD

INMEDIATA



22

3

8 4

12

12 1 2 3

12 0

2

4 5

4

412

12

8

10

8

8

4

4

4

4

8

10

10

10

DURACIONEN SEMANAS



7 8

6 9

CRONOGRAMA CONSTRUCCION

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