SCHEDULE OF ACTIVITIES

CONSTRUCTION OF SPORTS CENTER - CONSTRUCTION SCHEDULE

Mon Mon Mon Mon Mon Mon Mon Mon
Task
th 1 th 2 th 3 th 4 th 5 th 6 th 7 th 8
1 Land compaction
1.1 Land leveling and topography
1.2 Sub-base placement
1.3 Base Laying
1.4 floor placement
1.5 Construction of stands
1.6 Rehabilitation of private entrances
2 Health infrastructure - Internal Network
2.1 Pipe laying
2.2 Construction of registers and cameras
2.3 Execution of connections to sanitation
3 Pipe available
3,1, Connection to Las Higueritas Pumping Station
4 Drinking water network
4.1 Laying of pipes, special parts and devices
4.2 Chamber construction
4.3 Execution of drinking water connections
5 Storm drains
5.1 Ditches and sewers
5.2 Storm drains and ditch catchments
5.3 inspection cameras
6 electrical network
6.1 Supply and assembly of columns
6.2 Supply and assembly of conductors
6.3 Execution of home connections
7 Sports Center lighting network
7.1 Supply and assembly of columns
7.2 Supply and assembly of conductors
7.3 Installation of sports center lighting board
7.4 Supply and assembly of luminaires
8 Sports equipment
8.1 Seating
8.2 electronic boards
8.3 control rooms
THE PROJECT BUDGET

ITEM DESCRIPTION UNIT METERING COST

1 LEISURE AREA M2 7,405.20 1,098,621.00
2 ENTRY PORTAL M3 6.08 15,916.25
3 RIGID PAVEMENT PARKING M2 984.56 90,694.45
4 SS.HH, DRESSING ROOMS M2 172.87 168,747.11
5 SPORTS WAREHOUSE M2 1,058.24 86,461.18
6 SPORTS SLAB STANDS M2 189.60 76,870.16
7 POOL AND EQUIPMENT M2 275.52 319,906.47
8 PRIMARY ELECTRICAL NETWORK 220V M.L. 50.00 52,803.15
9 INTERIOR ELECTRICAL INSTALLATIONS. M.L. 1,940.00 222,403.82
TOTAL 2,132,423.59

DIRECT COST 2,132,423.59

OVERHEAD EXPENSES 12% 255,890.83
PROFITS 10% 213,242.36
SUBTOTAL 2,601,556.78
VAT 18% 468,280.22
TOTAL PROJECT COST 3,069,837.00