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Calendario 02-2019

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72 views10 pages

Calendario 02-2019

Uploaded by

pedro Ortiz
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CRONOGRAMA VALORIZADO REPROGRAMADO

"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : ABRIL 2018

1 AL 30 SETIEMBRE 1 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 01 AL 31 JULIO 2018 01 AL 30 AGOSTO 2018 1 AL 31 OCTUBRE 2018 1 AL 31 ENERO 2019 01 AL 28 FEBRERO 2019 01 AL 31 MARZO 2019 01 AL 10 ABRIL 2019
2018 2018 2018

4,741,723.87 54,871.86 381,925.09 409,968.62 446,076.48 454,254.90 444,435.76 610,605.79 669,879.56 233,977.35 258,773.91 189,491.98 12,781.52 2,157.29
01 CONSTRUCCION DE CARRETERA 3,685,714.36 47,249.02 265,426.86 374,482.64 433,666.24 451,027.07 442,606.31 509,673.00 435,356.61 109,686.93 20,338.73 16,485.93 7,191.23 0.00
01.01 OBRAS PROVISIONALES 36,601.00 18,736.52 13,066.04 415.09 413.06 1,115.53 398.81 429.33 415.09 413.06 431.37 382.53 384.57 0.00
01.01.01 CARTEL DE IDENTEFICACION DE OBRA 3.60x2.40 und 1.00 973.79 973.79 S/. 973.79 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
01.01.02 CAMPAMENTO DE OBRA (ALMACEN) m2 45.00 83.89 3,775.05 S/. 3,775.05 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
01.01.03 PLACA RECORDATORIO und 1.00 684.16 684.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 684.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 4,800.00 4,800.00 S/. 254.35 S/. 431.37 S/. 415.09 S/. 413.06 S/. 431.37 S/. 398.81 S/. 429.33 S/. 415.09 S/. 413.06 S/. 431.37 S/. 382.53 S/. 384.57 S/. 0.00
01.01.05 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m 16,480.00 1.60 26,368.00 S/. 13,733.33 S/. 12,634.67 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/. 0.00
01.02 OBRAS PRELIMINARES 10,246.60 7,136.03 3,110.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01 DEMARCACION DE TALUDES km 16.48 621.76 10,246.60 S/. 7,136.03 S/. 3,110.58 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
01.03 PAVIMENTOS 3,638,866.76 21,376.47 249,250.24 374,067.55 433,253.18 449,911.54 442,207.50 509,243.67 434,941.52 109,273.87 19,907.36 16,103.40 6,806.66 0.00
01.03.01 MOVIMIENTO DE TIERRAS 2,873,037.26 21,376.47 249,250.24 374,067.55 433,253.18 449,911.54 437,517.10 360,613.05 135,845.56 29,278.80 0.00 0.00 0.00 0.00
01.03.01.01 CORTE DE MATERIAL SUELTO CON EQUIPO m3 165,241.03 4.34 717,146.07 S/. 21,376.47 S/. 125,750.00 S/. 122,356.36 S/. 119,100.30 S/. 124,250.36 S/. 95,852.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.02 CORTE EN ROCA SUELTA CON MAQUINARIA m3 59,548.62 11.27 671,112.95 S/. 0.00 S/. 56,251.56 S/. 151,250.00 S/. 155,536.00 S/. 139,440.60 S/. 19,580.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.03 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 8,855.52 20.14 178,350.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 43,101.29 S/. 123,605.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.04 PERFILADO Y COMPACTACION DE SUBRASANTE EN ZONA DE CORTE CON EQU m2 65,720.00 6.71 440,981.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,837.42 S/. 161,254.25 S/. 135,845.56 S/. 29,278.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.05 CONFORMACION DE TERRAPLEN ES MAT. PROPIO m3 22,309.55 8.29 184,946.17 S/. 0.00 S/. 123,500.24 S/. 61,445.93 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
01.03.01.06 ELIMINACION DE MATERIAL EXCEDENTE m3 211,335.62 3.22 680,500.70 S/. 0.00 S/. 0.00 S/. 134,013.70 S/. 162,902.88 S/. 170,125.18 S/. 157,285.54 S/. 56,173.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 CUNETAS 35,832.60 0.00 0.00 0.00 0.00 0.00 4,690.40 31,142.20 0.00 0.00 0.00 0.00 0.00 0.00
01.03.02.01 CUNETA LATERAL EN MATERIAL SUELTO m3 2,605.78 4.00 10,423.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,690.40 S/. 5,732.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.02 CUNETA LATERAL EN ROCA SUELTA m3 1,632.66 12.37 20,196.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,196.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.03 CUNETA LATERAL EN ROCA FIJA m3 382.50 13.63 5,213.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,213.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 AFIRMADO 709,216.34 0.00 0.00 0.00 0.00 0.00 0.00 117,488.42 295,405.96 65,647.41 17,754.86 16,103.40 6,216.26 0.00
01.03.03.01 EXCAVACION Y APILAMIENTO DE MATERIAL AFIRMADO EN CANTERA. m3 11,901.60 17.28 205,659.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 81,547.45 S/. 71,522.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 11,901.60 5.58 66,410.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23,589.36 S/. 25,839.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.03 CARGUIO DE MATERIAL AFIRMADO m3 11,901.60 3.15 37,490.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,895.25 S/. 17,802.75 S/. 2,205.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.04 TRANSPORTE DE MATERIAL AFIRMADO m3k 66,648.96 4.80 319,915.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,456.36 S/. 178,721.30 S/. 45,687.25 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.05 EXTENDIDO, NIVELADO Y COMPACTADO DE MATERIAL AFIRMADO (E=15cm.) m3 11,901.60 3.87 46,059.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,520.50 S/. 10,254.30 S/. 10,254.30 S/. 9,101.20 S/. 3,150.90 S/. 0.00
01.03.03.06 RIEGO - AGUA m3 11,901.60 2.83 33,681.53 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/. 7,500.56 S/. 7,500.56 S/. 7,002.20 S/. 3,065.36 S/. 0.00
01.03.04 SEÑALIZACION 7,478.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,888.00 0.00 0.00 590.40 0.00
01.03.04.01 SEÑAL PREVENTIVA und 40.00 172.20 6,888.00 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/. 6,888.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.02 SEÑAL IMFORMATIVA und 2.00 295.20 590.40 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/. 590.40 S/. 0.00
01.03.05 POSTES KILOMETRICOS 2,847.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,847.16 0.00 0.00 0.00 0.00
01.03.05.01 INSTALACION DE POSTES KILOMETRICOS (INC. SUMINISTRO) und 17.00 167.48 2,847.16 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/. 2,847.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06 ENSAYOS DE CONTROL DE CALIDAD 10,455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,690.00 4,612.50 2,152.50 0.00 0.00 0.00
01.03.06.01 ENSAYOS DE MEC. DE SUELOS - MAT. AFIRMADO und 3.00 1,230.00 3,690.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,690.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.02 ENSAYOS DE CONTROL DE COMPACTACION und 33.00 205.00 6,765.00 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/. 4,612.50 S/. 2,152.50 S/. 0.00 S/. 0.00 S/. 0.00

02 CONSTRUCCION DE PUENTE (L=25ml.) 600,745.54 3,362.76 76,866.92 0.00 0.00 0.00 0.00 41,755.72 234,018.45 64,558.11 106,480.85 71,738.23 914.91 1,049.60
02.01 OBRAS PROVISIONALES 2,433.00 0.00 2,433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01 CAMPAMENTO DE OBRA (ALMACEN) m2 24.00 83.89 2,013.36 S/. 0.00 2,013.36 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
02.01.02 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m2 156.00 2.69 419.64 S/. 0.00 419.64 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
02.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 76,156.68 1,722.76 74,433.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 EXCAVACION DE ROCA EN SECO CON EQUIPO m3 1,344.00 14.10 18,950.40 S/. 1,722.76 S/. 17,227.64 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
02.02.02 RELLENO Y COMPACTADO MANUAL C/MATERIAL SELECCIONADO m3 981.60 40.25 39,509.40 S/. 0.00 S/. 39,509.40 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
02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 648.00 27.31 17,696.88 S/. 0.00 S/. 17,696.88 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
02.03 INFRAESTRUCTURA - ESTRIBOS 259,550.62 0.00 0.00 0.00 0.00 0.00 0.00 41,755.72 217,794.91 0.00 0.00 0.00 0.00 0.00
02.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA P/ESTRIBOS m2 525.60 88.19 46,352.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 46,352.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.02 CONCRETO f'c=210Kg/cm2, PARA ESTRIBOS m3 201.60 476.55 96,072.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 96,072.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.03 ARMADURA DE REFUERZO EN ESTRIBOS GRADO 60 F'Y=4200KG/CM2 kg 14,835.60 5.79 85,898.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,504.21 S/. 74,393.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.04 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 80.40 388.40 31,227.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,251.51 S/. 975.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04 SUPER ESTRUCTURA 262,605.24 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 16,223.54 64,558.11 106,480.85 71,738.23 914.91 1,049.60
02.04.01 DADOS NIVELANTES 18,954.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,223.54 2,730.94 0.00 0.00 0.00 0.00
02.04.01.01 ENCOFRADO Y DESENCOFRADO m2 24.00 61.52 1,476.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,476.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01.02 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 45.00 388.40 17,478.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,747.06 S/. 2,730.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02 FALSO PUENTE 39,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,417.00 0.00 0.00 0.00 0.00
02.04.02.01 MADERAMEN DEL FALSO PUENTE m2 150.00 262.78 39,417.00 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/. 39,417.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03 VIGAS PRINCIPALES 85,050.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,311.26 70,738.82 0.00 0.00 0.00
02.04.03.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 140.00 79.54 11,135.60 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/. 6,588.56 S/. 4,547.04 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 5,928.00 5.79 34,323.12 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/. 7,722.70 S/. 26,600.42 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 72.00 549.88 39,591.36 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/. 39,591.36 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04 VIGAS DIAFRAGMA 8,362.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,250.97 2,111.54 0.00 0.00 0.00
02.04.04.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 24.78 79.54 1,971.00 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/. 1,971.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 739.20 5.79 4,279.97 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/. 4,279.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 3.84 549.88 2,111.54 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/. 2,111.54 S/. 0.00 S/. 0.00 S/. 0.00
02.04.05 LOSAS Y VEREDAS 104,657.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,630.49 71,026.64 0.00 0.00
02.04.05.01 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSAS m2 348.42 79.54 27,713.33 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/. 27,713.33 S/. 0.00 S/. 0.00
02.04.05.02 ARMADURA DE REFURZO PARA LOSA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 10,326.00 5.79 59,787.54 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/. 33,630.49 S/. 26,157.05 S/. 0.00 S/. 0.00
02.04.05.03 CONCRETO F'C=280 KG/CM2 EN LOSA DE PUENTE m3 31.20 549.88 17,156.26 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/. 17,156.26 S/. 0.00 S/. 0.00
02.04.06 BARANDAS 1,626.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 711.59 914.91 0.00
02.04.06.01 BARANDAS METALICAS PARA PUENTES m 50.00 32.53 1,626.50 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/. 711.59 S/. 914.91 S/. 0.00
02.04.07 APOYOS 1,847.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,847.94 0.00 0.00 0.00 0.00
02.04.07.01 APOYO NEOPRENO GRADO 3, 60 DURO DE 0.50 x 0.20 x 0.05 m und 2.00 451.86 903.72 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/. 903.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.07.02 APOYOS FIJOS und 2.00 472.11 944.22 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/. 944.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.08 ENSAYOS DE CONTROL DE CALIDAD 2,689.60 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,049.60
02.04.08.01 DISEÑO DE MEZCLA und 4.00 410.00 1,640.00 S/. 1,640.00 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
02.04.08.02 ENSAYOS DE RESISTENCIA DEL CONCRETO und 16.00 65.60 1,049.60 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/. 1,049.60
CRONOGRAMA VALORIZADO REPROGRAMADO
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : ABRIL 2018

1 AL 30 SETIEMBRE 1 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 01 AL 31 JULIO 2018 01 AL 30 AGOSTO 2018 1 AL 31 OCTUBRE 2018 1 AL 31 ENERO 2019 01 AL 28 FEBRERO 2019 01 AL 31 MARZO 2019 01 AL 10 ABRIL 2019
2018 2018 2018

03 OBRAS DE ARTE 312,702.86 0.00 0.00 0.00 0.00 0.00 1,344.74 58,655.26 0.00 59,230.29 102,979.86 90,266.87 225.84 0.00
03.01 ALCANTARILLAS DE TUBERIA CORRUGADA TMC de 48" (17 UND) 252,702.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,230.29 102,979.86 90,266.87 225.84 0.00
03.01.01 OBRAS PRELIMINARES 1,337.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,337.29 0.00 0.00 0.00 0.00
03.01.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 518.33 2.58 1,337.29 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/. 1,337.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02 MOVIMIENTO DE TIERRAS 73,553.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,742.37 56,811.23 0.00 0.00 0.00
03.01.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 824.93 40.27 33,219.93 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/. 12,701.74 S/. 20,518.19 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.02 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 518.33 6.10 3,161.81 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/. 143.72 S/. 3,018.09 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 856.15 27.31 23,381.46 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/. 3,896.91 S/. 19,484.55 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.04 COMPACTACION DE RASANTE m2 1,632.00 8.45 13,790.40 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/. 13,790.40 S/. 0.00 S/. 0.00 S/. 0.00
03.01.03 PERFORACIONES 687.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 687.48 0.00 0.00 0.00 0.00
03.01.03.01 PERFORACION Y VOLADURA DE ROCA SUELTA m3 17.00 14.89 253.13 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/. 253.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.03.02 PERFORACION Y VOLADURA EN ROCA FIJA m3 17.00 25.55 434.35 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/. 434.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.04 ACOPIOS 1,795.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641.36 1,154.44 0.00 0.00 0.00
03.01.04.01 ACOPIO DE PIEDRA m3 54.75 32.80 1,795.80 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/. 641.36 S/. 1,154.44 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05 TUBERIA CORRUGADA TMC DE 48" 54,122.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,821.79 14,300.26 0.00 0.00 0.00
03.01.05.01 TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 48" m 85.00 394.83 33,560.55 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/. 33,560.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.02 COSTURA DE PLANCHAS DE MTC. m 85.00 94.30 8,015.50 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/. 5,152.82 S/. 2,862.68 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.03 PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORROSIVO m 85.00 69.70 5,924.50 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/. 740.56 S/. 5,183.94 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.04 COLOCACION DE TUBERIA CORRUGADA DE ACERO GALVANIZADO m 85.00 77.90 6,621.50 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/. 367.86 S/. 6,253.64 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06 TRANSPORTE 4,918.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,918.61 0.00 0.00 0.00
03.01.06.01 CARGUIO DE MATERIAL AFIRMADO m3 255.00 3.15 803.25 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/. 803.25 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.02 CARGUIO DE PIEDRAS m3 54.75 2.75 150.56 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/. 150.56 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.03 TRANSPORTE DE MATERIAL AFIRMADO m3 255.00 12.80 3,264.00 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/. 3,264.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.04 TRANSPORTE DE PIEDRA SELECCIONADA m3 54.75 12.80 700.80 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/. 700.80 S/. 0.00 S/. 0.00 S/. 0.00
03.01.07 EMBOQUILLADO DE PIEDRA 25,795.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,795.32 0.00 0.00 0.00
03.01.07.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 38.13 388.40 14,809.69 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/. 14,809.69 S/. 0.00 S/. 0.00 S/. 0.00
03.01.07.02 ENCOFRADO Y DESENCOFRADO m2 178.57 61.52 10,985.63 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/. 10,985.63 S/. 0.00 S/. 0.00 S/. 0.00
03.01.08 CONCRETO SIMPLE 75,873.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,873.46 0.00 0.00
03.01.08.01 CONCRETO f'c=175 kg/cm2 m3 87.67 439.33 38,516.06 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/. 38,516.06 S/. 0.00 S/. 0.00
03.01.08.02 ENCOFRADO Y DESENCOFRADO m2 607.24 61.52 37,357.40 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/. 37,357.40 S/. 0.00 S/. 0.00
03.01.09 ACABADOS 12,812.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,812.56 0.00 0.00
03.01.09.01 SOLAQUEO DE ALCANTARILLAS m2 475.12 25.50 12,115.56 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/. 12,115.56 S/. 0.00 S/. 0.00
03.01.09.02 CURADO Y PROTECCION DE ESTRUCTURAS glb 17.00 41.00 697.00 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/. 697.00 S/. 0.00 S/. 0.00
03.01.10 PINTURAS 1,806.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580.85 225.84 0.00
03.01.10.01 PINTURA EN LOS CABEZALES DE ALCANTARILLA m2 32.32 55.90 1,806.69 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/. 1,580.85 S/. 225.84 S/. 0.00
03.02 BADENES 60,000.00 0.00 0.00 0.00 0.00 0.00 1,344.74 58,655.26 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01 OBRAS PRELIMINARES 680.76 0.00 0.00 0.00 0.00 0.00 680.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 263.86 2.58 680.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 680.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02 MOVIMIENTO DE TIERRAS 12,602.03 0.00 0.00 0.00 0.00 0.00 663.98 11,938.05 0.00 0.00 0.00 0.00 0.00 0.00
03.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 52.50 40.27 2,114.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 440.45 S/. 1,673.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.02 EXCAVACION MANUAL EN TERRENO NO CLASIFICADO BAJO AGUA m3 14.50 49.33 715.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 223.53 S/. 491.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.03 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 175.00 6.10 1,067.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,067.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.04 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 318.75 27.31 8,705.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,705.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03 EMBOQUILLADO DE PIEDRA 6,501.00 0.00 0.00 0.00 0.00 0.00 0.00 6,501.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.03.01 CONCRETO SIMPLE F'C = 140 kg/cm2 + 30% P.M. m3 15.00 433.40 6,501.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,501.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04 CONCRETO SIMPLE 40,216.21 0.00 0.00 0.00 0.00 0.00 0.00 40,216.21 0.00 0.00 0.00 0.00 0.00 0.00
03.02.04.01 MAMPOSTERIA DE PIEDRA EN CONCRETO f'c=175 kg/cm2 m3 18.75 394.71 7,400.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,400.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.02 CONCRETO CILOPEO F'C=175KG/CM2 + 30% PM. m3 49.85 454.77 22,670.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,670.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.03 ENCOFRADO Y DESENCOFRADO m2 113.70 61.52 6,994.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,994.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.04 JUNTAS ASFALTICAS m 55.00 7.86 432.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 432.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.05 DESVIO DE CAUSE DE AGUA m 60.00 45.30 2,718.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,718.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

04 PLAN DE MANEJO AMBIENTAL 48,134.21 4,260.08 4,488.81 1,669.62 1,661.43 935.50 484.71 521.81 504.50 502.02 26,205.36 6,900.39 0.00 0.00
04.01 MEDIDAS DE MITIGACION 21,792.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,792.72 0.00 0.00 0.00
CRONOGRAMA VALORIZADO REPROGRAMADO
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : ABRIL 2018

1 AL 30 SETIEMBRE 1 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 01 AL 31 JULIO 2018 01 AL 30 AGOSTO 2018 1 AL 31 OCTUBRE 2018 1 AL 31 ENERO 2019 01 AL 28 FEBRERO 2019 01 AL 31 MARZO 2019 01 AL 10 ABRIL 2019
2018 2018 2018

04.01.01 RECUPERACION DE CULTIVOS AFECTADOS ha 3.00 2,724.09 8,172.27 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/. 8,172.27 S/. 0.00 S/. 0.00 S/. 0.00
04.01.02 REFORESTACION ha 5.00 2,724.09 13,620.45 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/. 13,620.45 S/. 0.00 S/. 0.00 S/. 0.00
04.02 MEDIDAS DE CONTROL 14,420.76 1,437.54 1,848.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,234.58 6,900.39 0.00 0.00
04.02.01 CONSTRUCCION DE POZO PARA RESIDUOS m3 21.00 98.97 2,078.37 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/. 2,078.37 S/. 0.00 S/. 0.00 S/. 0.00
04.02.02 RECOLECCION MANUAL DE RESIDUOS SOLIDOS DEL AREA CIRCUNDANTE m3 10.00 90.77 907.70 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/. 680.78 S/. 226.93 S/. 0.00 S/. 0.00
04.02.03 CONSTRUCCION RELLENO DE SEGURIDAD m3 8.70 169.59 1,475.43 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/. 1,475.43 S/. 0.00 S/. 0.00 S/. 0.00
04.02.04 LETRINAS MOVILES und 2.00 3,336.73 6,673.46 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/. 6,673.46 S/. 0.00 S/. 0.00
04.02.05 LETRINAS TEMPORALES und 5.00 657.16 3,285.80 S/. 1,437.54 S/. 1,848.26 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
04.03 MEDIDAS DE PREVENCION 11,920.73 2,822.54 2,640.55 1,669.62 1,661.43 935.50 484.71 521.81 504.50 502.02 178.06 0.00 0.00 0.00
04.03.01 EQUIPO DE PROTECCION PERSONAL glb 1.00 4,569.10 4,569.10 S/. 622.54 S/. 1,210.81 S/. 1,165.12 S/. 1,159.41 S/. 411.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.02 ELABORACION DE PROCEDIMIENTOS DE SEGURIDAD AMBIENTAL glb 1.00 2,200.00 2,200.00 S/. 2,200.00 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
04.03.03 CONFORMACION DE COMITES DE MANTENIMIENTO glb 1.00 1,009.33 1,009.33 S/. 0.00 S/. 1,009.33 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
04.03.04 PROGRAMA DE INDUCCION AL PERSONAL und 10.00 414.23 4,142.30 S/. 0.00 S/. 420.41 S/. 504.50 S/. 502.02 S/. 524.28 S/. 484.71 S/. 521.81 S/. 504.50 S/. 502.02 S/. 178.06 S/. 0.00 S/. 0.00 S/. 0.00
05 CAPACITACIONES Y TALLERES 12,426.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,769.11 4,100.56 4,449.54 1,107.69
05.01 CAPACITACION EN TEMAS AMBIENTALES und 10.00 414.23 4,142.30 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/. 922.11 S/. 1,354.35 S/. 1,469.62 S/. 396.22
05.02 CAPACITACION EN CONSERVACION Y MANTENIMIENTO DE VIAS und 10.00 414.23 4,142.30 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/. 898.67 S/. 1,319.92 S/. 1,432.25 S/. 491.46
05.03 TALLER PARA LIMPIEZA Y ENCAUSAMIENTO DEL AGUA und 10.00 414.23 4,142.30 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/. 948.33 S/. 1,426.29 S/. 1,547.67 S/. 220.01
06 FLETE 82,000.00 0.00 35,142.50 33,816.36 10,748.81 2,292.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01 FLETE TERRESTRE 60,000.00 0.00 28,392.86 27,321.43 4,285.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION glb 1.00 60,000.00 60,000.00 S/. 0.00 S/. 28,392.86 S/. 27,321.43 S/. 4,285.71 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
06.02 FLETE RURAL 22,000.00 0.00 6,749.64 6,494.93 6,463.10 2,292.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.02.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION AL LUGAR DE OBRA glb 1.00 22,000.00 22,000.00 S/. 0.00 S/. 6,749.64 S/. 6,494.93 S/. 6,463.10 S/. 2,292.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

COSTO DIRECTO 4,741,723.87 54,871.86 381,925.09 409,968.62 446,076.48 454,254.90 444,435.76 610,605.79 669,879.56 233,977.35 258,773.91 189,491.98 12,781.52 2,157.29
Gastos Generales (10.500%) 10.50% 497,881.01 5,761.55 40,102.13 43,046.71 46,838.03 47,696.76 46,665.75 64,113.61 70,337.35 24,567.62 27,171.26 19,896.66 1,342.06 226.52
Utilidad (10.0000%) 10.00% 474,172.39 5,487.19 38,192.51 40,996.86 44,607.65 45,425.49 44,443.58 61,060.58 66,987.96 23,397.74 25,877.39 18,949.20 1,278.15 215.73
Sub - Total 5,713,777.26 66,120.59 460,219.73 494,012.19 537,522.16 547,377.15 535,545.09 735,779.98 807,204.87 281,942.71 311,822.56 228,337.84 15,401.73 2,599.53
I.G.V. (18.0000%) 18.00% 1,028,479.91 11,901.71 82,839.55 88,922.19 96,753.99 98,527.89 96,398.12 132,440.40 145,296.88 50,749.69 56,128.06 41,100.81 2,772.31 467.92
Presupuesto Total 6,742,257.17 78,022.30 543,059.29 582,934.38 634,276.15 645,905.04 631,943.20 868,220.37 952,501.75 332,692.39 367,950.62 269,438.65 18,174.04 3,067.45
% DE AVANCE 100% 1.16% 8.05% 8.65% 9.41% 9.58% 9.37% 12.88% 14.13% 4.93% 5.46% 4.00% 0.27% 0.05%
1.16% 9.21% 17.86% 27.27% 36.85% 46.22% 59.10% 73.22% 78.16% 83.61% 87.61% 87.88% 87.93%
CRONOGRAMA VALORIZADO REPROGRAMADO
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : ABRIL 2018

1 AL 30 SETIEMBRE 1 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 01 AL 31 JULIO 2018 01 AL 30 AGOSTO 2018 1 AL 31 OCTUBRE 2018 1 AL 31 ENERO 2019 01 AL 28 FEBRERO 2019 01 AL 31 MARZO 2019 01 AL 10 ABRIL 2019
2018 2018 2018

4,741,723.87 54,871.86 381,925.09 409,968.62 446,076.48 454,254.90 579,142.91 665,338.12 721,523.30 399,127.09 363,311.65 237,244.46 21,103.95 7,835.50
01 CONSTRUCCION DE CARRETERA 3,685,714.36 47,249.02 265,426.86 374,482.64 433,666.24 451,027.07 577,313.46 564,405.33 487,000.35 274,836.67 124,876.47 64,238.41 15,513.66 5,678.21
01.01 OBRAS PROVISIONALES 36,601.00 18,736.52 13,066.04 415.09 413.06 1,115.53 398.81 429.33 415.09 413.06 431.37 382.53 384.57 0.00
01.01.01 CARTEL DE IDENTEFICACION DE OBRA 3.60x2.40 und 1.00 973.79 973.79 S/. 973.79 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
01.01.02 CAMPAMENTO DE OBRA (ALMACEN) m2 45.00 83.89 3,775.05 S/. 3,775.05 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
01.01.03 PLACA RECORDATORIO und 1.00 684.16 684.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 684.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 4,800.00 4,800.00 S/. 254.35 S/. 431.37 S/. 415.09 S/. 413.06 S/. 431.37 S/. 398.81 S/. 429.33 S/. 415.09 S/. 413.06 S/. 431.37 S/. 382.53 S/. 384.57 S/. 0.00
01.01.05 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m 16,480.00 1.60 26,368.00 S/. 13,733.33 S/. 12,634.67 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/. 0.00
01.02 OBRAS PRELIMINARES 10,246.60 7,136.03 3,110.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01 DEMARCACION DE TALUDES km 16.48 621.76 10,246.60 S/. 7,136.03 S/. 3,110.58 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
01.03 PAVIMENTOS 3,638,866.76 21,376.47 249,250.24 374,067.55 433,253.18 449,911.54 576,914.65 563,976.00 486,585.26 274,423.61 124,445.10 63,855.88 15,129.09 5,678.21
01.03.01 MOVIMIENTO DE TIERRAS 2,873,037.26 21,376.47 249,250.24 374,067.55 433,253.18 449,911.54 572,224.25 415,345.38 187,489.30 108,075.39 45,000.00 17,043.97 0.00 0.00
01.03.01.01 CORTE DE MATERIAL SUELTO CON EQUIPO m3 165,241.03 4.34 717,146.07 S/. 21,376.47 S/. 125,750.00 S/. 122,356.36 S/. 119,100.30 S/. 124,250.36 S/. 180,000.00 S/. 24,312.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.02 CORTE EN ROCA SUELTA CON MAQUINARIA m3 59,548.62 11.27 671,112.95 S/. 0.00 S/. 56,251.56 S/. 151,250.00 S/. 155,536.00 S/. 190,000.00 S/. 50,000.00 S/. 40,000.00 S/. 28,075.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.03 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 8,855.52 20.14 178,350.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 43,101.29 S/. 123,605.14 S/. 11,643.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.01.04 PERFILADO Y COMPACTACION DE SUBRASANTE EN ZONA DE CORTE CON EQU m2 65,720.00 6.71 440,981.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,837.42 S/. 161,254.25 S/. 135,845.56 S/. 80,000.00 S/. 45,000.00 S/. 17,043.97 S/. 0.00 S/. 0.00
01.03.01.05 CONFORMACION DE TERRAPLEN ES MAT. PROPIO m3 22,309.55 8.29 184,946.17 S/. 0.00 S/. 123,500.24 S/. 61,445.93 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
01.03.01.06 ELIMINACION DE MATERIAL EXCEDENTE m3 211,335.62 3.22 680,500.70 S/. 0.00 S/. 0.00 S/. 134,013.70 S/. 162,902.88 S/. 170,125.18 S/. 157,285.54 S/. 56,173.41 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 CUNETAS 35,832.60 0.00 0.00 0.00 0.00 0.00 4,690.40 31,142.20 0.00 0.00 0.00 0.00 0.00 0.00
01.03.02.01 CUNETA LATERAL EN MATERIAL SUELTO m3 2,605.78 4.00 10,423.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,690.40 S/. 5,732.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.02 CUNETA LATERAL EN ROCA SUELTA m3 1,632.66 12.37 20,196.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,196.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02.03 CUNETA LATERAL EN ROCA FIJA m3 382.50 13.63 5,213.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,213.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 AFIRMADO 709,216.34 0.00 0.00 0.00 0.00 0.00 0.00 117,488.42 295,405.96 152,000.56 77,292.60 46,811.91 14,538.69 5,678.21
01.03.03.01 EXCAVACION Y APILAMIENTO DE MATERIAL AFIRMADO EN CANTERA. m3 11,901.60 17.28 205,659.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 81,547.45 S/. 71,522.07 S/. 30,000.00 S/. 15,000.00 S/. 7,590.13 S/. 0.00 S/. 0.00
01.03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 11,901.60 5.58 66,410.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 23,589.36 S/. 25,839.34 S/. 10,000.00 S/. 3,500.00 S/. 3,482.23 S/. 0.00 S/. 0.00
01.03.03.03 CARGUIO DE MATERIAL AFIRMADO m3 11,901.60 3.15 37,490.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,895.25 S/. 17,802.75 S/. 7,500.00 S/. 4,292.04 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03.04 TRANSPORTE DE MATERIAL AFIRMADO m3k 66,648.96 4.80 319,915.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,456.36 S/. 178,721.30 S/. 85,000.00 S/. 35,000.00 S/. 16,737.35 S/. 0.00 S/. 0.00
01.03.03.05 EXTENDIDO, NIVELADO Y COMPACTADO DE MATERIAL AFIRMADO (E=15cm.) m3 11,901.60 3.87 46,059.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,520.50 S/. 12,000.00 S/. 12,000.00 S/. 12,000.00 S/. 8,538.69 S/. 0.00
01.03.03.06 RIEGO - AGUA m3 11,901.60 2.83 33,681.53 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/. 7,500.56 S/. 7,500.56 S/. 7,002.20 S/. 6,000.00 S/. 5,678.21
01.03.04 SEÑALIZACION 7,478.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,888.00 0.00 0.00 590.40 0.00
01.03.04.01 SEÑAL PREVENTIVA und 40.00 172.20 6,888.00 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/. 6,888.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.04.02 SEÑAL IMFORMATIVA und 2.00 295.20 590.40 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/. 590.40 S/. 0.00
01.03.05 POSTES KILOMETRICOS 2,847.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,847.16 0.00 0.00 0.00 0.00
01.03.05.01 INSTALACION DE POSTES KILOMETRICOS (INC. SUMINISTRO) und 17.00 167.48 2,847.16 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/. 2,847.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06 ENSAYOS DE CONTROL DE CALIDAD 10,455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,690.00 4,612.50 2,152.50 0.00 0.00 0.00
01.03.06.01 ENSAYOS DE MEC. DE SUELOS - MAT. AFIRMADO und 3.00 1,230.00 3,690.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,690.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.06.02 ENSAYOS DE CONTROL DE COMPACTACION und 33.00 205.00 6,765.00 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/. 4,612.50 S/. 2,152.50 S/. 0.00 S/. 0.00 S/. 0.00
02 CONSTRUCCION DE PUENTE (L=25ml.) 600,745.54 3,362.76 76,866.92 0.00 0.00 0.00 0.00 41,755.72 234,018.45 64,558.11 106,480.85 71,738.23 914.91 1,049.60
02.01 OBRAS PROVISIONALES 2,433.00 0.00 2,433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01 CAMPAMENTO DE OBRA (ALMACEN) m2 24.00 83.89 2,013.36 S/. 0.00 2,013.36 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
02.01.02 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m2 156.00 2.69 419.64 S/. 0.00 419.64 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
02.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 76,156.68 1,722.76 74,433.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 EXCAVACION DE ROCA EN SECO CON EQUIPO m3 1,344.00 14.10 18,950.40 S/. 1,722.76 S/. 17,227.64 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
02.02.02 RELLENO Y COMPACTADO MANUAL C/MATERIAL SELECCIONADO m3 981.60 40.25 39,509.40 S/. 0.00 S/. 39,509.40 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
02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 648.00 27.31 17,696.88 S/. 0.00 S/. 17,696.88 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
02.03 INFRAESTRUCTURA - ESTRIBOS 259,550.62 0.00 0.00 0.00 0.00 0.00 0.00 41,755.72 217,794.91 0.00 0.00 0.00 0.00 0.00
02.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA P/ESTRIBOS m2 525.60 88.19 46,352.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 46,352.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.02 CONCRETO f'c=210Kg/cm2, PARA ESTRIBOS m3 201.60 476.55 96,072.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 96,072.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.03 ARMADURA DE REFUERZO EN ESTRIBOS GRADO 60 F'Y=4200KG/CM2 kg 14,835.60 5.79 85,898.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,504.21 S/. 74,393.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.04 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 80.40 388.40 31,227.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,251.51 S/. 975.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04 SUPER ESTRUCTURA 262,605.24 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 16,223.54 64,558.11 106,480.85 71,738.23 914.91 1,049.60
02.04.01 DADOS NIVELANTES 18,954.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,223.54 2,730.94 0.00 0.00 0.00 0.00
02.04.01.01 ENCOFRADO Y DESENCOFRADO m2 24.00 61.52 1,476.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,476.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01.02 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 45.00 388.40 17,478.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,747.06 S/. 2,730.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02 FALSO PUENTE 39,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,417.00 0.00 0.00 0.00 0.00
02.04.02.01 MADERAMEN DEL FALSO PUENTE m2 150.00 262.78 39,417.00 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/. 39,417.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03 VIGAS PRINCIPALES 85,050.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,311.26 70,738.82 0.00 0.00 0.00
02.04.03.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 140.00 79.54 11,135.60 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/. 6,588.56 S/. 4,547.04 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 5,928.00 5.79 34,323.12 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/. 7,722.70 S/. 26,600.42 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 72.00 549.88 39,591.36 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/. 39,591.36 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04 VIGAS DIAFRAGMA 8,362.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,250.97 2,111.54 0.00 0.00 0.00
02.04.04.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 24.78 79.54 1,971.00 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/. 1,971.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 739.20 5.79 4,279.97 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/. 4,279.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.04.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 3.84 549.88 2,111.54 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/. 2,111.54 S/. 0.00 S/. 0.00 S/. 0.00
02.04.05 LOSAS Y VEREDAS 104,657.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,630.49 71,026.64 0.00 0.00
02.04.05.01 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSAS m2 348.42 79.54 27,713.33 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/. 27,713.33 S/. 0.00 S/. 0.00
02.04.05.02 ARMADURA DE REFURZO PARA LOSA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 10,326.00 5.79 59,787.54 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/. 33,630.49 S/. 26,157.05 S/. 0.00 S/. 0.00
02.04.05.03 CONCRETO F'C=280 KG/CM2 EN LOSA DE PUENTE m3 31.20 549.88 17,156.26 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/. 17,156.26 S/. 0.00 S/. 0.00
02.04.06 BARANDAS 1,626.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 711.59 914.91 0.00
02.04.06.01 BARANDAS METALICAS PARA PUENTES m 50.00 32.53 1,626.50 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/. 711.59 S/. 914.91 S/. 0.00
02.04.07 APOYOS 1,847.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,847.94 0.00 0.00 0.00 0.00
02.04.07.01 APOYO NEOPRENO GRADO 3, 60 DURO DE 0.50 x 0.20 x 0.05 m und 2.00 451.86 903.72 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/. 903.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.07.02 APOYOS FIJOS und 2.00 472.11 944.22 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/. 944.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.08 ENSAYOS DE CONTROL DE CALIDAD 2,689.60 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,049.60
02.04.08.01 DISEÑO DE MEZCLA und 4.00 410.00 1,640.00 S/. 1,640.00 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
02.04.08.02 ENSAYOS DE RESISTENCIA DEL CONCRETO und 16.00 65.60 1,049.60 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/. 1,049.60
03 OBRAS DE ARTE 312,702.86 0.00 0.00 0.00 0.00 0.00 1,344.74 58,655.26 0.00 59,230.29 102,979.86 90,266.87 225.84 0.00
03.01 ALCANTARILLAS DE TUBERIA CORRUGADA TMC de 48" (17 UND) 252,702.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,230.29 102,979.86 90,266.87 225.84 0.00
03.01.01 OBRAS PRELIMINARES 1,337.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,337.29 0.00 0.00 0.00 0.00
03.01.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 518.33 2.58 1,337.29 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/. 1,337.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02 MOVIMIENTO DE TIERRAS 73,553.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,742.37 56,811.23 0.00 0.00 0.00
03.01.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 824.93 40.27 33,219.93 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/. 12,701.74 S/. 20,518.19 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.02 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 518.33 6.10 3,161.81 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/. 143.72 S/. 3,018.09 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 856.15 27.31 23,381.46 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/. 3,896.91 S/. 19,484.55 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.04 COMPACTACION DE RASANTE m2 1,632.00 8.45 13,790.40 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/. 13,790.40 S/. 0.00 S/. 0.00 S/. 0.00
03.01.03 PERFORACIONES 687.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 687.48 0.00 0.00 0.00 0.00
03.01.03.01 PERFORACION Y VOLADURA DE ROCA SUELTA m3 17.00 14.89 253.13 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/. 253.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.03.02 PERFORACION Y VOLADURA EN ROCA FIJA m3 17.00 25.55 434.35 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/. 434.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.04 ACOPIOS 1,795.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641.36 1,154.44 0.00 0.00 0.00
03.01.04.01 ACOPIO DE PIEDRA m3 54.75 32.80 1,795.80 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/. 641.36 S/. 1,154.44 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05 TUBERIA CORRUGADA TMC DE 48" 54,122.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,821.79 14,300.26 0.00 0.00 0.00
03.01.05.01 TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 48" m 85.00 394.83 33,560.55 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/. 33,560.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.02 COSTURA DE PLANCHAS DE MTC. m 85.00 94.30 8,015.50 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/. 5,152.82 S/. 2,862.68 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.03 PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORROSIVO m 85.00 69.70 5,924.50 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/. 740.56 S/. 5,183.94 S/. 0.00 S/. 0.00 S/. 0.00
03.01.05.04 COLOCACION DE TUBERIA CORRUGADA DE ACERO GALVANIZADO m 85.00 77.90 6,621.50 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/. 367.86 S/. 6,253.64 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06 TRANSPORTE 4,918.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,918.61 0.00 0.00 0.00
03.01.06.01 CARGUIO DE MATERIAL AFIRMADO m3 255.00 3.15 803.25 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/. 803.25 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.02 CARGUIO DE PIEDRAS m3 54.75 2.75 150.56 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/. 150.56 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.03 TRANSPORTE DE MATERIAL AFIRMADO m3 255.00 12.80 3,264.00 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/. 3,264.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.06.04 TRANSPORTE DE PIEDRA SELECCIONADA m3 54.75 12.80 700.80 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/. 700.80 S/. 0.00 S/. 0.00 S/. 0.00
03.01.07 EMBOQUILLADO DE PIEDRA 25,795.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,795.32 0.00 0.00 0.00
03.01.07.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 38.13 388.40 14,809.69 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/. 14,809.69 S/. 0.00 S/. 0.00 S/. 0.00
03.01.07.02 ENCOFRADO Y DESENCOFRADO m2 178.57 61.52 10,985.63 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/. 10,985.63 S/. 0.00 S/. 0.00 S/. 0.00
03.01.08 CONCRETO SIMPLE 75,873.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,873.46 0.00 0.00
03.01.08.01 CONCRETO f'c=175 kg/cm2 m3 87.67 439.33 38,516.06 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/. 38,516.06 S/. 0.00 S/. 0.00
03.01.08.02 ENCOFRADO Y DESENCOFRADO m2 607.24 61.52 37,357.40 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/. 37,357.40 S/. 0.00 S/. 0.00
03.01.09 ACABADOS 12,812.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,812.56 0.00 0.00
03.01.09.01 SOLAQUEO DE ALCANTARILLAS m2 475.12 25.50 12,115.56 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/. 12,115.56 S/. 0.00 S/. 0.00
03.01.09.02 CURADO Y PROTECCION DE ESTRUCTURAS glb 17.00 41.00 697.00 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/. 697.00 S/. 0.00 S/. 0.00
03.01.10 PINTURAS 1,806.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580.85 225.84 0.00
03.01.10.01 PINTURA EN LOS CABEZALES DE ALCANTARILLA m2 32.32 55.90 1,806.69 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/. 1,580.85 S/. 225.84 S/. 0.00
03.02 BADENES 60,000.00 0.00 0.00 0.00 0.00 0.00 1,344.74 58,655.26 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01 OBRAS PRELIMINARES 680.76 0.00 0.00 0.00 0.00 0.00 680.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 263.86 2.58 680.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 680.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02 MOVIMIENTO DE TIERRAS 12,602.03 0.00 0.00 0.00 0.00 0.00 663.98 11,938.05 0.00 0.00 0.00 0.00 0.00 0.00
CRONOGRAMA VALORIZADO REPROGRAMADO
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : ABRIL 2018

1 AL 30 SETIEMBRE 1 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 01 AL 31 JULIO 2018 01 AL 30 AGOSTO 2018 1 AL 31 OCTUBRE 2018 1 AL 31 ENERO 2019 01 AL 28 FEBRERO 2019 01 AL 31 MARZO 2019 01 AL 10 ABRIL 2019
2018 2018 2018

03.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 52.50 40.27 2,114.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 440.45 S/. 1,673.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.02 EXCAVACION MANUAL EN TERRENO NO CLASIFICADO BAJO AGUA m3 14.50 49.33 715.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 223.53 S/. 491.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.03 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 175.00 6.10 1,067.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,067.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02.04 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 318.75 27.31 8,705.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,705.06 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03 EMBOQUILLADO DE PIEDRA 6,501.00 0.00 0.00 0.00 0.00 0.00 0.00 6,501.00 0.00 0.00 0.00 0.00 0.00 0.00
03.02.03.01 CONCRETO SIMPLE F'C = 140 kg/cm2 + 30% P.M. m3 15.00 433.40 6,501.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,501.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04 CONCRETO SIMPLE 40,216.21 0.00 0.00 0.00 0.00 0.00 0.00 40,216.21 0.00 0.00 0.00 0.00 0.00 0.00
03.02.04.01 MAMPOSTERIA DE PIEDRA EN CONCRETO f'c=175 kg/cm2 m3 18.75 394.71 7,400.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,400.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.02 CONCRETO CILOPEO F'C=175KG/CM2 + 30% PM. m3 49.85 454.77 22,670.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,670.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.03 ENCOFRADO Y DESENCOFRADO m2 113.70 61.52 6,994.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,994.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.04 JUNTAS ASFALTICAS m 55.00 7.86 432.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 432.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04.05 DESVIO DE CAUSE DE AGUA m 60.00 45.30 2,718.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,718.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04 PLAN DE MANEJO AMBIENTAL 48,134.21 4,260.08 4,488.81 1,669.62 1,661.43 935.50 484.71 521.81 504.50 502.02 26,205.36 6,900.39 0.00 0.00
04.01 MEDIDAS DE MITIGACION 21,792.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,792.72 0.00 0.00 0.00
04.01.01 RECUPERACION DE CULTIVOS AFECTADOS ha 3.00 2,724.09 8,172.27 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/. 8,172.27 S/. 0.00 S/. 0.00 S/. 0.00
04.01.02 REFORESTACION ha 5.00 2,724.09 13,620.45 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/. 13,620.45 S/. 0.00 S/. 0.00 S/. 0.00
04.02 MEDIDAS DE CONTROL 14,420.76 1,437.54 1,848.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,234.58 6,900.39 0.00 0.00
04.02.01 CONSTRUCCION DE POZO PARA RESIDUOS m3 21.00 98.97 2,078.37 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/. 2,078.37 S/. 0.00 S/. 0.00 S/. 0.00
04.02.02 RECOLECCION MANUAL DE RESIDUOS SOLIDOS DEL AREA CIRCUNDANTE m3 10.00 90.77 907.70 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/. 680.78 S/. 226.93 S/. 0.00 S/. 0.00
04.02.03 CONSTRUCCION RELLENO DE SEGURIDAD m3 8.70 169.59 1,475.43 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/. 1,475.43 S/. 0.00 S/. 0.00 S/. 0.00
04.02.04 LETRINAS MOVILES und 2.00 3,336.73 6,673.46 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/. 6,673.46 S/. 0.00 S/. 0.00
04.02.05 LETRINAS TEMPORALES und 5.00 657.16 3,285.80 S/. 1,437.54 S/. 1,848.26 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
04.03 MEDIDAS DE PREVENCION 11,920.73 2,822.54 2,640.55 1,669.62 1,661.43 935.50 484.71 521.81 504.50 502.02 178.06 0.00 0.00 0.00
04.03.01 EQUIPO DE PROTECCION PERSONAL glb 1.00 4,569.10 4,569.10 S/. 622.54 S/. 1,210.81 S/. 1,165.12 S/. 1,159.41 S/. 411.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.03.02 ELABORACION DE PROCEDIMIENTOS DE SEGURIDAD AMBIENTAL glb 1.00 2,200.00 2,200.00 S/. 2,200.00 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
04.03.03 CONFORMACION DE COMITES DE MANTENIMIENTO glb 1.00 1,009.33 1,009.33 S/. 0.00 S/. 1,009.33 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
04.03.04 PROGRAMA DE INDUCCION AL PERSONAL und 10.00 414.23 4,142.30 S/. 0.00 S/. 420.41 S/. 504.50 S/. 502.02 S/. 524.28 S/. 484.71 S/. 521.81 S/. 504.50 S/. 502.02 S/. 178.06 S/. 0.00 S/. 0.00 S/. 0.00
05 CAPACITACIONES Y TALLERES 12,426.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,769.11 4,100.56 4,449.54 1,107.69
05.01 CAPACITACION EN TEMAS AMBIENTALES und 10.00 414.23 4,142.30 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/. 922.11 S/. 1,354.35 S/. 1,469.62 S/. 396.22
05.02 CAPACITACION EN CONSERVACION Y MANTENIMIENTO DE VIAS und 10.00 414.23 4,142.30 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/. 898.67 S/. 1,319.92 S/. 1,432.25 S/. 491.46
05.03 TALLER PARA LIMPIEZA Y ENCAUSAMIENTO DEL AGUA und 10.00 414.23 4,142.30 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/. 948.33 S/. 1,426.29 S/. 1,547.67 S/. 220.01
06 FLETE 82,000.00 0.00 35,142.50 33,816.36 10,748.81 2,292.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01 FLETE TERRESTRE 60,000.00 0.00 28,392.86 27,321.43 4,285.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION glb 1.00 60,000.00 60,000.00 S/. 0.00 S/. 28,392.86 S/. 27,321.43 S/. 4,285.71 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
06.02 FLETE RURAL 22,000.00 0.00 6,749.64 6,494.93 6,463.10 2,292.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.02.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION AL LUGAR DE OBRA glb 1.00 22,000.00 22,000.00 S/. 0.00 S/. 6,749.64 S/. 6,494.93 S/. 6,463.10 S/. 2,292.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

COSTO DIRECTO 4,741,723.87 54,871.86 381,925.09 409,968.62 446,076.48 454,254.90 579,142.91 665,338.12 721,523.30 399,127.09 363,311.65 237,244.46 21,103.95 7,835.50
Gastos Generales (10.500%) 10.50% 497,881.01 5,761.55 40,102.13 43,046.71 46,838.03 47,696.76 60,810.01 69,860.50 75,759.95 41,908.34 38,147.72 24,910.67 2,215.91 822.73
Utilidad (10.0000%) 10.00% 474,172.39 5,487.19 38,192.51 40,996.86 44,607.65 45,425.49 57,914.29 66,533.81 72,152.33 39,912.71 36,331.17 23,724.45 2,110.40 783.55
Sub - Total 5,713,777.26 66,120.59 460,219.73 494,012.19 537,522.16 547,377.15 697,867.21 801,732.43 869,435.58 480,948.14 437,790.54 285,879.57 25,430.26 9,441.78
I.G.V. (18.0000%) 18.00% 1,028,479.91 11,901.71 82,839.55 88,922.19 96,753.99 98,527.89 125,616.10 144,311.84 156,498.40 86,570.67 78,802.30 51,458.32 4,577.45 1,699.52
Presupuesto Total 6,742,257.17 78,022.30 543,059.29 582,934.38 634,276.15 645,905.04 823,483.30 946,044.27 1,025,933.98 567,518.81 516,592.84 337,337.89 30,007.71 11,141.29
% DE AVANCE 100% 1.16% 8.05% 8.65% 9.41% 9.58% 12.21% 14.03% 15.22% 8.42% 7.66% 5.00% 0.45% 0.17%
1.16% 9.21% 17.86% 27.27% 36.85% 49.06% 63.09% 78.31% 86.72% 94.39% 99.39% 99.83% 100.00%
CRONOGRAMA VALORIZADO REPROGRAMADO CON SEGUNDA SUSPENSION DE OBRA
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : MAYO 2019

02 AL 30 NOVIEMBRE 01 DICIEMBRE AL 06 01 AL 30 SETIEMBRE 01 AL 30 NOVIEMBRE 01 AL 12 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 1 AL 31 MAYO 2019 01 AL 30 JUNIO 2019 01 AL 31 JULIO 2019 01 AL 31 AGOSTO 2019 01 AL 31 OCTUBRE 2019
2018 ENERO 2018 2019 2019 2019

4,741,723.87 54,871.86 381,925.09 409,968.62 417,297.35 453,727.26 589,144.91 598,792.80 735,221.05 419,779.15 362,910.26 250,880.89 56,555.33 10,649.36
01 CONSTRUCCION DE CARRETERA 3,685,714.36 47,249.02 265,426.86 374,482.64 405,687.77 449,907.02 587,168.20 510,822.62 511,126.81 288,073.91 142,499.77 71,716.87 23,806.21 7,746.70
01.01 OBRAS PROVISIONALES 36,601.00 18,736.52 13,066.04 415.09 386.41 1,070.21 457.49 387.23 428.98 401.27 423.04 382.46 394.99 51.28
01.01.01 CARTEL DE IDENTEFICACION DE OBRA 3.60x2.40 und 1.00 973.79 973.79 S/. 973.79 S/. 0.00 S/. 0.00 - - - - - - - - - -
01.01.02 CAMPAMENTO DE OBRA (ALMACEN) m2 45.00 83.89 3,775.05 S/. 3,775.05 S/. 0.00 S/. 0.00 - - - - - - - - - -
01.01.03 PLACA RECORDATORIO und 1.00 684.16 684.16 S/. 0.00 S/. 0.00 S/. 0.00 - 640.02 44.14 - - - - - - -
01.01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUIN glb 1.00 4,800.00 4,800.00 S/. 254.35 S/. 431.37 S/. 415.09 386.41 430.19 413.35 387.23 428.98 401.27 423.04 382.46 394.99 51.28
01.01.05 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m 16,480.00 1.60 26,368.00 S/. 13,733.33 S/. 12,634.67 S/. 0.00 - - - - - - - - - -
01.02 OBRAS PRELIMINARES 10,246.60 7,136.03 3,110.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01.02.01 DEMARCACION DE TALUDES km 16.48 621.76 10,246.60 S/. 7,136.03 S/. 3,110.58 S/. 0.00 - - - - - - - - - -
01.03 PAVIMENTOS 3,638,866.76 21,376.47 249,250.24 374,067.55 405,301.36 448,836.81 586,710.71 510,435.39 510,697.83 287,672.64 142,076.73 71,334.41 23,411.21 7,695.42
01.03.01 MOVIMIENTO DE TIERRAS 2,873,037.26 21,376.47 249,250.24 374,067.55 405,301.36 448,836.81 582,176.66 380,826.57 222,333.32 112,879.11 52,516.64 20,723.51 2,749.03 0.00
01.03.01.01 CORTE DE MATERIAL SUELTO CON EQUIPO m3 165,241.03 4.34 717,146.07 S/. 21,376.47 S/. 125,750.00 S/. 122,356.36 111,416.41 123,918.10 182,016.15 27,175.47 3,137.11 - - - - -
01.03.01.02 CORTE EN ROCA SUELTA CON MAQUINARIA m3 59,548.62 11.27 671,112.95 S/. 0.00 S/. 56,251.56 141,491.94 155,259.48 193,701.25 49,881.72 42,451.61 28,452.76 3,622.63 - - -
01.03.01.03 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 8,855.52 20.14 178,350.17 S/. 0.00 S/. 0.00 S/. 0.00 - - 41,664.58 109,092.80 26,428.42 1,164.37 - - - -
01.03.01.04 PERFILADO Y COMPACTACION DE SUBRASANTE EN ZONA m2 65,720.00 6.71 440,981.20 S/. 0.00 S/. 0.00 S/. 0.00 - - 1,776.17 140,508.50 143,068.00 83,261.98 48,894.01 20,723.51 2,749.03 -
01.03.01.05 CONFORMACION DE TERRAPLEN ES MAT. PROPIO m3 22,309.55 8.29 184,946.17 S/. 0.00 S/. 123,500.24 S/. 61,445.93 - - - - - - - - - -
01.03.01.06 ELIMINACION DE MATERIAL EXCEDENTE m3 211,335.62 3.22 680,500.70 S/. 0.00 S/. 0.00 S/. 134,013.70 152,393.02 169,659.23 163,018.51 54,168.08 7,248.18 - - - - -
01.03.02 CUNETAS 35,832.60 0.00 0.00 0.00 0.00 0.00 4,534.05 27,280.20 4,018.35 0.00 0.00 0.00 0.00 0.00
01.03.02.01 CUNETA LATERAL EN MATERIAL SUELTO m3 2,605.78 4.00 10,423.12 S/. 0.00 S/. 0.00 S/. 0.00 - - 4,534.05 5,149.36 739.71 - - - - -
01.03.02.02 CUNETA LATERAL EN ROCA SUELTA m3 1,632.66 12.37 20,196.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - 17,590.06 2,605.94 - - - - -
01.03.02.03 CUNETA LATERAL EN ROCA FIJA m3 382.50 13.63 5,213.48 S/. 0.00 S/. 0.00 S/. 0.00 - - - 4,540.77 672.71 - - - - -
01.03.03 AFIRMADO 709,216.34 0.00 0.00 0.00 0.00 0.00 0.00 102,328.62 281,025.16 161,928.18 85,863.78 50,303.40 20,150.51 7,616.70
01.03.03.01 EXCAVACION Y APILAMIENTO DE MATERIAL AFIRMADO EN m3 11,901.60 17.28 205,659.65 S/. 0.00 S/. 0.00 S/. 0.00 - - - 71,025.20 74,892.11 33,281.24 16,728.11 8,508.77 1,224.21 -
01.03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 11,901.60 5.58 66,410.93 S/. 0.00 S/. 0.00 S/. 0.00 - - - 20,545.57 26,299.19 11,293.61 4,290.32 3,420.58 561.65 -
01.03.03.03 CARGUIO DE MATERIAL AFIRMADO m3 11,901.60 3.15 37,490.04 S/. 0.00 S/. 0.00 S/. 0.00 - - - 6,876.51 17,041.22 8,312.53 4,646.63 613.15 - -
01.03.03.04 TRANSPORTE DE MATERIAL AFIRMADO m3k 66,648.96 4.80 319,915.01 S/. 0.00 S/. 0.00 S/. 0.00 - - - 3,881.35 161,424.18 91,904.39 40,967.74 19,037.78 2,699.57 -
01.03.03.05 EXTENDIDO, NIVELADO Y COMPACTADO DE MATERIAL AFI m3 11,901.60 3.87 46,059.19 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 1,368.45 10,603.66 11,834.10 11,778.80 9,335.68 1,138.49
01.03.03.06 RIEGO - AGUA m3 11,901.60 2.83 33,681.53 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 6,532.75 7,396.87 6,944.32 6,329.39 6,478.21
01.03.04 SEÑALIZACION 7,478.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,999.23 888.77 0.00 511.68 78.72
01.03.04.01 SEÑAL PREVENTIVA und 40.00 172.20 6,888.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 5,999.23 888.77 - - -
01.03.04.02 SEÑAL IMFORMATIVA und 2.00 295.20 590.40 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - - 511.68 78.72
01.03.05 POSTES KILOMETRICOS 2,847.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,479.78 367.38 0.00 0.00 0.00
01.03.05.01 INSTALACION DE POSTES KILOMETRICOS (INC. SUMINISTR und 17.00 167.48 2,847.16 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 2,479.78 367.38 - - -
01.03.06 ENSAYOS DE CONTROL DE CALIDAD 10,455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,321.00 4,386.34 2,440.16 307.50 0.00 0.00
01.03.06.01 ENSAYOS DE MEC. DE SUELOS - MAT. AFIRMADO und 3.00 1,230.00 3,690.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 3,321.00 369.00 - - - -
01.03.06.02 ENSAYOS DE CONTROL DE COMPACTACION und 33.00 205.00 6,765.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 4,017.34 2,440.16 307.50 - -
02 CONSTRUCCION DE PUENTE (L=25ml.) 600,745.54 3,362.76 76,866.92 0.00 0.00 0.00 0.00 36,367.89 216,004.44 79,629.88 99,599.38 75,379.10 12,363.60 1,171.59
02.01 OBRAS PROVISIONALES 2,433.00 0.00 2,433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.01.01 CAMPAMENTO DE OBRA (ALMACEN) m2 24.00 83.89 2,013.36 S/. 0.00 2,013.36 S/. 0.00 - - - - - - - - - -
02.01.02 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m2 156.00 2.69 419.64 S/. 0.00 419.64 S/. 0.00 - - - - - - - - - -
02.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 76,156.68 1,722.76 74,433.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02.01 EXCAVACION DE ROCA EN SECO CON EQUIPO m3 1,344.00 14.10 18,950.40 S/. 1,722.76 S/. 17,227.64 S/. 0.00 - - - - - - - - - -
02.02.02 RELLENO Y COMPACTADO MANUAL C/MATERIAL SELECCIO m3 981.60 40.25 39,509.40 S/. 0.00 S/. 39,509.40 S/. 0.00 - - - - - - - - - -
02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 648.00 27.31 17,696.88 S/. 0.00 S/. 17,696.88 S/. 0.00 - - - - - - - - - -
02.03 INFRAESTRUCTURA - ESTRIBOS 259,550.62 0.00 0.00 0.00 0.00 0.00 0.00 36,367.89 201,403.25 21,779.49 0.00 0.00 0.00 0.00
02.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA P/ESTRIBOS m2 525.60 88.19 46,352.66 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 41,717.39 4,635.27 - - - -
02.03.02 CONCRETO f'c=210Kg/cm2, PARA ESTRIBOS m3 201.60 476.55 96,072.48 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 86,465.23 9,607.25 - - - -
02.03.03 ARMADURA DE REFUERZO EN ESTRIBOS GRADO 60 F'Y=420 kg 14,835.60 5.79 85,898.12 S/. 0.00 S/. 0.00 S/. 0.00 - - - 10,019.80 68,438.93 7,439.39 - - - -
02.03.04 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 80.40 388.40 31,227.36 S/. 0.00 S/. 0.00 S/. 0.00 - - - 26,348.09 4,781.69 97.59 - - - -
02.04 SUPER ESTRUCTURA 262,605.24 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 14,601.19 57,850.39 99,599.38 75,379.10 12,363.60 1,171.59
02.04.01 DADOS NIVELANTES 18,954.48 0.00 0.00 0.00 - - - - 14,601.19 4,000.91 352.38 - - -
02.04.01.01 ENCOFRADO Y DESENCOFRADO m2 24.00 61.52 1,476.48 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 1,328.83 147.65 - - - -
02.04.01.02 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 45.00 388.40 17,478.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - 13,272.35 3,853.27 352.38 - - -
02.04.02 FALSO PUENTE 39,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,330.94 5,086.06 0.00 0.00 0.00
02.04.02.01 MADERAMEN DEL FALSO PUENTE m2 150.00 262.78 39,417.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 34,330.94 5,086.06 - - -
02.04.03 VIGAS PRINCIPALES 85,050.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,464.65 62,479.89 10,105.55 0.00 0.00
02.04.03.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 140.00 79.54 11,135.60 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 5,738.42 4,747.60 649.58 - -
02.04.03.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 kg 5,928.00 5.79 34,323.12 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 6,726.22 23,796.84 3,800.06 - -
02.04.03.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 72.00 549.88 39,591.36 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 33,935.45 5,655.91 - -
02.04.04 VIGAS DIAFRAGMA 8,362.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,444.39 2,616.47 301.65 0.00 0.00
02.04.04.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 24.78 79.54 1,971.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 1,716.68 254.32 - - -
02.04.04.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 kg 739.20 5.79 4,279.97 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 3,727.72 552.25 - - -
02.04.04.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 3.84 549.88 2,111.54 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 1,809.89 301.65 - -
02.04.05 LOSAS Y VEREDAS 104,657.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,826.13 64,375.09 11,455.91 0.00
02.04.05.01 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSAS m2 348.42 79.54 27,713.33 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 23,243.44 4,469.89 -
02.04.05.02 ARMADURA DE REFURZO PARA LOSA DE PUENTE GRADO 60 kg 10,326.00 5.79 59,787.54 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 28,826.13 26,742.53 4,218.88 -
02.04.05.03 CONCRETO F'C=280 KG/CM2 EN LOSA DE PUENTE m3 31.20 549.88 17,156.26 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 14,389.12 2,767.14 -
02.04.06 BARANDAS 1,626.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596.82 907.69 121.99
02.04.06.01 BARANDAS METALICAS PARA PUENTES m 50.00 32.53 1,626.50 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 596.82 907.69 121.99
02.04.07 APOYOS 1,847.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,609.50 238.44 0.00 0.00 0.00
02.04.07.01 APOYO NEOPRENO GRADO 3, 60 DURO DE 0.50 x 0.20 x 0.05 und 2.00 451.86 903.72 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 787.11 116.61 - - -
02.04.07.02 APOYOS FIJOS und 2.00 472.11 944.22 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 822.39 121.83 - - -
02.04.08 ENSAYOS DE CONTROL DE CALIDAD 2,689.60 1,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,049.60
02.04.08.01 DISEÑO DE MEZCLA und 4.00 410.00 1,640.00 S/. 1,640.00 S/. 0.00 S/. 0.00 - - - - - - - - - -
02.04.08.02 ENSAYOS DE RESISTENCIA DEL CONCRETO und 16.00 65.60 1,049.60 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - - - 1,049.60
03 OBRAS DE ARTE 312,702.86 0.00 0.00 0.00 0.00 0.00 1,299.92 51,131.66 7,568.42 51,587.67 95,911.07 90,419.11 14,754.90 30.11
03.01 ALCANTARILLAS DE TUBERIA CORRUGADA TMC de 48" (17 UND) 252,702.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,587.67 95,911.07 90,419.11 14,754.90 30.11
03.01.01 OBRAS PRELIMINARES 1,337.29 0.00 0.00 0.00 - - - - - 1,164.74 172.55 - - -
03.01.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 518.33 2.58 1,337.29 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 1,164.74 172.55 - - -
03.01.02 MOVIMIENTO DE TIERRAS 73,553.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,582.06 50,855.65 8,115.89 0.00 0.00
03.01.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 824.93 40.27 33,219.93 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 11,062.81 19,225.95 2,931.17 - -
03.01.02.02 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO L m2 518.33 6.10 3,161.81 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 125.18 2,605.48 431.16 - -
03.01.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 856.15 27.31 23,381.46 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 3,394.08 17,203.87 2,783.51 - -
03.01.02.04 COMPACTACION DE RASANTE m2 1,632.00 8.45 13,790.40 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 11,820.34 1,970.06 - -
03.01.03 PERFORACIONES 687.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 598.77 88.71 0.00 0.00 0.00
03.01.03.01 PERFORACION Y VOLADURA DE ROCA SUELTA m3 17.00 14.89 253.13 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 220.47 32.66 - - -
03.01.03.02 PERFORACION Y VOLADURA EN ROCA FIJA m3 17.00 25.55 434.35 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 378.30 56.05 - - -
03.01.04 ACOPIOS 1,795.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 558.60 1,072.28 164.92 0.00 0.00
03.01.04.01 ACOPIO DE PIEDRA m3 54.75 32.80 1,795.80 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 558.60 1,072.28 164.92 - -
03.01.05 TUBERIA CORRUGADA TMC DE 48" 54,122.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,683.49 17,395.66 2,042.89 0.00 0.00
03.01.05.01 TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR m 85.00 394.83 33,560.55 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 29,230.16 4,330.39 - - -
03.01.05.02 COSTURA DE PLANCHAS DE MTC. m 85.00 94.30 8,015.50 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 4,487.94 3,118.61 408.95 - -
03.01.05.03 PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORROSIVO m 85.00 69.70 5,924.50 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 645.00 4,538.93 740.56 - -
03.01.05.04 COLOCACION DE TUBERIA CORRUGADA DE ACERO GALV m 85.00 77.90 6,621.50 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - 320.39 5,407.73 893.38 - -
03.01.06 TRANSPORTE 4,918.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,215.95 702.66 0.00 0.00
03.01.06.01 CARGUIO DE MATERIAL AFIRMADO m3 255.00 3.15 803.25 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 688.50 114.75 - -
03.01.06.02 CARGUIO DE PIEDRAS m3 54.75 2.75 150.56 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 129.05 21.51 - -
03.01.06.03 TRANSPORTE DE MATERIAL AFIRMADO m3 255.00 12.80 3,264.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 2,797.71 466.29 - -
03.01.06.04 TRANSPORTE DE PIEDRA SELECCIONADA m3 54.75 12.80 700.80 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 600.69 100.11 - -
03.01.07 EMBOQUILLADO DE PIEDRA 25,795.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,110.27 3,685.05 0.00 0.00
03.01.07.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 38.13 388.40 14,809.69 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 12,694.02 2,115.67 - -
03.01.07.02 ENCOFRADO Y DESENCOFRADO m2 178.57 61.52 10,985.63 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 9,416.25 1,569.38 - -
03.01.08 CONCRETO SIMPLE 75,873.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,635.81 12,237.65 0.00
03.01.08.01 CONCRETO f'c=175 kg/cm2 m3 87.67 439.33 38,516.06 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 32,303.79 6,212.27 -
03.01.08.02 ENCOFRADO Y DESENCOFRADO m2 607.24 61.52 37,357.40 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 31,332.01 6,025.39 -
03.01.09 ACABADOS 12,812.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,746.02 2,066.54 0.00
03.01.09.01 SOLAQUEO DE ALCANTARILLAS m2 475.12 25.50 12,115.56 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 10,161.44 1,954.12 -
03.01.09.02 CURADO Y PROTECCION DE ESTRUCTURAS glb 17.00 41.00 697.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 584.58 112.42 -
03.01.10 PINTURAS 1,806.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,325.87 450.70 30.11
03.01.10.01 PINTURA EN LOS CABEZALES DE ALCANTARILLA m2 32.32 55.90 1,806.69 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 1,325.87 450.70 30.11
03.02 BADENES 60,000.00 0.00 0.00 0.00 0.00 0.00 1,299.92 51,131.66 7,568.42 0.00 0.00 0.00 0.00 0.00
03.02.01 OBRAS PRELIMINARES 680.76 0.00 0.00 0.00 0.00 0.00 658.07 22.69 0.00 0.00 0.00 0.00 0.00 0.00
03.02.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 263.86 2.58 680.76 S/. 0.00 S/. 0.00 S/. 0.00 - - 658.07 22.69 - - - - - -
03.02.02 MOVIMIENTO DE TIERRAS 12,602.03 0.00 0.00 0.00 0.00 0.00 641.85 10,419.79 1,540.39 0.00 0.00 0.00 0.00 0.00
CRONOGRAMA VALORIZADO REPROGRAMADO CON SEGUNDA SUSPENSION DE OBRA
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : MAYO 2019

02 AL 30 NOVIEMBRE 01 DICIEMBRE AL 06 01 AL 30 SETIEMBRE 01 AL 30 NOVIEMBRE 01 AL 12 DICIEMBRE


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 1 AL 31 MAYO 2019 01 AL 30 JUNIO 2019 01 AL 31 JULIO 2019 01 AL 31 AGOSTO 2019 01 AL 31 OCTUBRE 2019
2018 ENERO 2018 2019 2019 2019

03.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 52.50 40.27 2,114.18 S/. 0.00 S/. 0.00 S/. 0.00 - - 425.77 1,472.45 215.97 - - - - -
03.02.02.02 EXCAVACION MANUAL EN TERRENO NO CLASIFICADO BA m3 14.50 49.33 715.29 S/. 0.00 S/. 0.00 S/. 0.00 - - 216.08 435.76 63.45 - - - - -
03.02.02.03 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO L m2 175.00 6.10 1,067.50 S/. 0.00 S/. 0.00 S/. 0.00 - - - 929.76 137.74 - - - - -
03.02.02.04 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 318.75 27.31 8,705.06 S/. 0.00 S/. 0.00 S/. 0.00 - - - 7,581.83 1,123.23 - - - - -
03.02.03 EMBOQUILLADO DE PIEDRA 6,501.00 0.00 0.00 0.00 0.00 0.00 0.00 5,662.16 838.84 0.00 0.00 0.00 0.00 0.00
03.02.03.01 CONCRETO SIMPLE F'C = 140 kg/cm2 + 30% P.M. m3 15.00 433.40 6,501.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - 5,662.16 838.84 - - - - -
03.02.04 CONCRETO SIMPLE 40,216.21 0.00 0.00 0.00 0.00 0.00 0.00 35,027.02 5,189.19 0.00 0.00 0.00 0.00 0.00
03.02.04.01 MAMPOSTERIA DE PIEDRA EN CONCRETO f'c=175 kg/cm2 m3 18.75 394.71 7,400.81 S/. 0.00 S/. 0.00 S/. 0.00 - - - 6,445.87 954.94 - - - - -
03.02.04.02 CONCRETO CILOPEO F'C=175KG/CM2 + 30% PM. m3 49.85 454.77 22,670.28 S/. 0.00 S/. 0.00 S/. 0.00 - - - 19,745.08 2,925.20 - - - - -
03.02.04.03 ENCOFRADO Y DESENCOFRADO m2 113.70 61.52 6,994.82 S/. 0.00 S/. 0.00 S/. 0.00 - - - 6,092.26 902.56 - - - - -
03.02.04.04 JUNTAS ASFALTICAS m 55.00 7.86 432.30 S/. 0.00 S/. 0.00 S/. 0.00 - - - 376.52 55.78 - - - - -
03.02.04.05 DESVIO DE CAUSE DE AGUA m 60.00 45.30 2,718.00 S/. 0.00 S/. 0.00 S/. 0.00 - - - 2,367.29 350.71 - - - - -
04 PLAN DE MANEJO AMBIENTAL 48,134.21 4,260.08 4,488.81 1,669.62 1,554.24 982.33 528.91 470.64 521.38 487.69 22,526.51 9,531.05 1,112.97 0.00
04.01 MEDIDAS DE MITIGACION 21,792.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,679.47 3,113.25 0.00 0.00
04.01.01 RECUPERACION DE CULTIVOS AFECTADOS ha 3.00 2,724.09 8,172.27 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 7,004.80 1,167.47 - -
04.01.02 REFORESTACION ha 5.00 2,724.09 13,620.45 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 11,674.67 1,945.78 - -
04.02 MEDIDAS DE CONTROL 14,420.76 1,437.54 1,848.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,629.64 6,392.36 1,112.97 0.00
04.02.01 CONSTRUCCION DE POZO PARA RESIDUOS m3 21.00 98.97 2,078.37 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 1,781.46 296.91 - -
04.02.02 RECOLECCION MANUAL DE RESIDUOS SOLIDOS DEL AREA m3 10.00 90.77 907.70 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 583.53 287.58 36.60 -
04.02.03 CONSTRUCCION RELLENO DE SEGURIDAD m3 8.70 169.59 1,475.43 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 1,264.65 210.78 - -
04.02.04 LETRINAS MOVILES und 2.00 3,336.73 6,673.46 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - - 5,597.10 1,076.36 -
04.02.05 LETRINAS TEMPORALES und 5.00 657.16 3,285.80 S/. 1,437.54 S/. 1,848.26 S/. 0.00 - - - - - - - - - -
04.03 MEDIDAS DE PREVENCION 11,920.73 2,822.54 2,640.55 1,669.62 1,554.24 982.33 528.91 470.64 521.38 487.69 217.40 25.44 0.00 0.00
04.03.01 EQUIPO DE PROTECCION PERSONAL glb 1.00 4,569.10 4,569.10 S/. 622.54 S/. 1,210.81 S/. 1,165.12 1,084.61 459.49 26.53 - - - - - - -
04.03.02 ELABORACION DE PROCEDIMIENTOS DE SEGURIDAD AMBI glb 1.00 2,200.00 2,200.00 S/. 2,200.00 S/. 0.00 S/. 0.00 - - - - - - - - - -
04.03.03 CONFORMACION DE COMITES DE MANTENIMIENTO glb 1.00 1,009.33 1,009.33 S/. 0.00 S/. 1,009.33 S/. 0.00 - - - - - - - - - -
04.03.04 PROGRAMA DE INDUCCION AL PERSONAL und 10.00 414.23 4,142.30 S/. 0.00 S/. 420.41 S/. 504.50 469.63 522.84 502.38 470.64 521.38 487.69 217.40 25.44 - -
05 CAPACITACIONES Y TALLERES 12,426.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,373.52 3,834.77 4,517.65 1,700.96
05.01 CAPACITACION EN TEMAS AMBIENTALES und 10.00 414.23 4,142.30 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 790.38 1,267.64 1,492.11 592.17
05.02 CAPACITACION EN CONSERVACION Y MANTENIMIENTO DE VIA und 10.00 414.23 4,142.30 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 770.29 1,235.41 1,454.17 682.43
05.03 TALLER PARA LIMPIEZA Y ENCAUSAMIENTO DEL AGUA und 10.00 414.23 4,142.30 S/. 0.00 S/. 0.00 S/. 0.00 - - - - - - 812.85 1,331.72 1,571.36 426.37
06 FLETE 82,000.00 0.00 35,142.50 33,816.36 10,055.34 2,837.91 147.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01 FLETE TERRESTRE 60,000.00 0.00 28,392.86 27,321.43 4,009.21 276.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.01.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION glb 1.00 60,000.00 60,000.00 S/. 0.00 S/. 28,392.86 S/. 27,321.43 4,009.21 276.50 - - - - - - - -
06.02 FLETE RURAL 22,000.00 0.00 6,749.64 6,494.93 6,046.13 2,561.41 147.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06.02.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION AL LUGA glb 1.00 22,000.00 22,000.00 S/. 0.00 S/. 6,749.64 S/. 6,494.93 6,046.13 2,561.41 147.89 - - - - - - -

COSTO DIRECTO 4,741,723.87 54,871.86 381,925.09 409,968.62 417,297.35 453,727.26 589,144.91 598,792.80 735,221.05 419,779.15 362,910.26 250,880.89 56,555.33 10,649.30
Gastos Generales (10.500%) 10.50% 497,881.01 5,761.55 40,102.13 43,046.71 43,816.22 47,641.36 61,860.22 62,873.24 77,198.21 44,076.81 38,105.58 26,342.49 5,938.31 1,118.18
Utilidad (10.0000%) 10.00% 474,172.39 5,487.19 38,192.51 40,996.86 41,729.74 45,372.73 58,914.49 59,879.28 73,522.11 41,977.91 36,291.03 25,088.09 5,655.53 1,064.93
Sub - Total 5,713,777.26 66,120.59 460,219.73 494,012.19 502,843.31 546,741.35 709,919.62 721,545.33 885,941.37 505,833.87 437,306.86 302,311.47 68,149.17 12,832.40
I.G.V. (18.0000%) 18.00% 1,028,479.91 11,901.71 82,839.55 88,922.19 90,511.80 98,413.44 127,785.53 129,878.16 159,469.45 91,050.10 78,715.23 54,416.06 12,266.85 2,309.83
Presupuesto Total 6,742,257.17 78,022.30 543,059.29 582,934.38 593,355.11 645,154.79 837,705.15 851,423.49 1,045,410.81 596,883.97 516,022.09 356,727.53 80,416.02 15,142.24
% DE AVANCE 100% 1.16% 8.05% 8.65% 8.80% 9.57% 12.42% 12.63% 15.51% 8.85% 7.65% 5.29% 1.19% 0.22%
1.16% 9.21% 17.86% 26.66% 36.23% 48.65% 61.28% 76.79% 85.64% 93.29% 98.58% 99.78% 100.00%
CRONOGRAMA VALORIZADO ADECUADO A LA PRIMERA SUSPENSION DE OBRA (123 DIAS CALENDARIOS)
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : PATARIO - CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : 09 DE NOVIEMBRE DE 2018

2 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE 01 AL 28 FEBRERO


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 1 AL 31 ENERO 2019 01 AL 31 MARZO 2019 01 AL 30 ABRIL 2019 01 AL 31 MAYO 2019 01 AL 30 JUNIO 2019 01 AL 31 JULIO 2019 01 AL 11 AGOSTO 2019
2018 2018 2019

CREACION DE LOS SERVICIO DE TRANSITABILIDAD DEL CENTRO POBLADO


A 4,620,966.54 S/. 52,708.13 382,426 409,467.97 417,297.35 453,996.21 529,372.35 576,573.50 683,448.61 281,465.54 423,550.14 210,196.73 127,726.50 72,737.80
PATARIO - CABRACANCHA - YURACCMAYO
01 CONSTRUCCION DE CARRETERA 3,201,635.32 S/. 45,085.29 265,928 373,981.99 405,687.77 449,907.02 514,375.02 492,684.46 457,585.21 138,340.09 31,759.48 17,932.72 7,904.85 463.95
01.01 OBRAS PROVISIONALES 36,601.00 S/. 18,736.52 13,066 415.09 386.41 1,070.21 457.49 387.23 428.98 401.27 429.01 410.87 387.08 24.81
01.01.01 CARTEL DE IDENTEFICACION DE OBRA 3.60x2.40 und 1.00 973.79 973.79 S/. 973.79 - - - - - - - - - - - -
01.01.02 CAMPAMENTO DE OBRA (ALMACEN) m2 45.00 83.89 3,775.05 S/. 3,775.05 - - - - - - - - - - - -
01.01.03 PLACA RECORDATORIO und 1.00 684.16 684.16 S/. 0.00 - - - 640.02 44.14 - - - - - - -
01.01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 4,800.00 4,800.00 S/. 254.35 431 415.09 386.41 430.19 413.35 387.23 428.98 401.27 429.01 410.87 387.08 24.81
01.01.05 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m 16,480.00 1.60 26,368.00 S/. 13,733.33 12,635 - - - - - - - - - - -
01.02 OBRAS PRELIMINARES 8,082.88 S/. 4,972.30 3,111 - - - - - - - - - - -
01.02.01 DEMARCACION DE TALUDES km 13.00 621.76 8,082.88 S/. 4,972.30 3,111 - - - - - - - - - - -
01.03 PAVIMENTOS 3,156,951.44 S/. 21,376.47 249,751 373,566.90 405,301.36 448,836.81 513,917.53 492,297.23 457,156.23 137,938.82 31,330.47 17,521.85 7,517.76 439.14
01.03.01 MOVIMIENTO DE TIERRAS 2,491,113.47 S/. 21,376.47 249,751 373,566.90 405,301.36 448,836.81 451,959.75 328,666.24 168,791.72 39,085.45 3,777.91 - - -
01.03.01.01 CORTE DE MATERIAL SUELTO CON EQUIPO m3 140,250.17 4.34 608,685.74 S/. 21,376.47 126,251 121,855.71 111,416.41 123,918.10 100,673.33 3,195.07 - - - - - -
01.03.01.02 CORTE EN ROCA SUELTA CON MAQUINARIA m3 46,322.84 11.27 522,058.41 S/. 0.00 - 56,251.56 141,491.94 155,259.48 144,827.16 21,701.79 2,526.48 - - - - -
01.03.01.03 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 8,277.38 20.14 166,706.43 S/. 0.00 - - - - 41,664.58 109,092.80 15,949.05 - - - - -
01.03.01.04 PERFILADO Y COMPACTACION DE SUBRASANTE EN ZONA DE CORTE CON EQ m2 48,914.46 6.71 328,216.03 S/. 0.00 - - - - 1,776.17 140,508.50 143,068.00 39,085.45 3,777.91 - - -
01.03.01.05 CONFORMACION DE TERRAPLEN ES MAT. PROPIO m3 22,309.55 8.29 184,946.17 S/. 0.00 123,500 61,445.93 - - - - - - - - - -
01.03.01.06 ELIMINACION DE MATERIAL EXCEDENTE m3 211,335.62 3.22 680,500.70 S/. 0.00 - 134,013.70 152,393.02 169,659.23 163,018.51 54,168.08 7,248.18 - - - - -
01.03.02 CUNETAS 35,832.60 S/. 0.00 - - - - 4,534.05 27,280.20 4,018.35 - - - - -
01.03.02.01 CUNETA LATERAL EN MATERIAL SUELTO m3 2,605.78 4.00 10,423.12 S/. 0.00 - - - - 4,534.05 5,149.36 739.71 - - - - -
01.03.02.02 CUNETA LATERAL EN ROCA SUELTA m3 1,632.66 12.37 20,196.00 S/. 0.00 - - - - - 17,590.06 2,605.94 - - - - -
01.03.02.03 CUNETA LATERAL EN ROCA FIJA m3 382.50 13.63 5,213.48 S/. 0.00 - - - - - 4,540.77 672.71 - - - - -
01.03.03 AFIRMADO 518,616.31 S/. 0.00 - - - - - 102,328.62 281,025.16 86,717.37 23,934.54 17,244.11 6,965.45 401.05
01.03.03.01 EXCAVACION Y APILAMIENTO DE MATERIAL AFIRMADO EN CANTERA. m3 8,858.19 17.28 153,069.52 S/. 0.00 - - - - - 71,025.20 74,892.11 7,152.21 - - - -
01.03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 8,858.19 5.58 49,428.70 S/. 0.00 - - - - - 20,545.57 26,299.19 2,583.93 - - - -
01.03.03.03 CARGUIO DE MATERIAL AFIRMADO m3 8,858.19 3.15 27,903.30 S/. 0.00 - - - - - 6,876.51 17,041.22 3,701.02 284.55 - - -
01.03.03.04 TRANSPORTE DE MATERIAL AFIRMADO m3k 47,680.19 4.80 228,864.91 S/. 0.00 - - - - - 3,881.35 161,424.18 57,664.25 5,895.13 - - -
01.03.03.05 EXTENDIDO, NIVELADO Y COMPACTADO DE MATERIAL AFIRMADO (E=15cm.) m3 8,858.19 3.87 34,281.20 S/. 0.00 - - - - - - 1,368.45 9,083.21 10,254.30 9,774.25 3,597.70 203.28
01.03.03.06 RIEGO - AGUA m3 8,858.19 2.83 25,068.68 S/. 0.00 - - - - - - - 6,532.75 7,500.56 7,469.86 3,367.75 197.77
01.03.04 SEÑALIZACION 7,478.40 S/. 0.00 - - - - - - - 5,999.23 888.77 - 552.31 38.09
01.03.04.01 SEÑAL PREVENTIVA und 40.00 172.20 6,888.00 S/. 0.00 - - - - - - - 5,999.23 888.77 - - -
01.03.04.02 SEÑAL IMFORMATIVA und 2.00 295.20 590.40 S/. 0.00 - - - - - - - - - - 552.31 38.09
01.03.05 POSTES KILOMETRICOS 2,009.76 S/. 0.00 - - - - - - - 1,750.44 259.32 - - -
01.03.05.01 INSTALACION DE POSTES KILOMETRICOS (INC. SUMINISTRO) und 12.00 167.48 2,009.76 S/. 0.00 - - - - - - - 1,750.44 259.32 - - -
01.03.06 ENSAYOS DE CONTROL DE CALIDAD 10,455.00 S/. 0.00 - - - - - - 3,321.00 4,386.34 2,469.92 277.74 - -
01.03.06.01 ENSAYOS DE MEC. DE SUELOS - MAT. AFIRMADO und 3.00 1,230.00 3,690.00 S/. 0.00 - - - - - - 3,321.00 369.00 - - - -
01.03.06.02 ENSAYOS DE CONTROL DE COMPACTACION und 33.00 205.00 6,765.00 S/. 0.00 - - - - - - - 4,017.34 2,469.92 277.74 - -
01.03.07 MEJORAMIENTO DE LA SUB RASANTE e=1.00 mt 91,445.91 S/. 0.00 - - - - 57,423.74 34,022.17 - - - - - -
01.03.07.01 EXTRACCION Y SELECCION DE PIEDRA GRANDE CON MAQUINARIA m3 1,393.78 23.51 S/. 32,767.77 32,767.77
01.03.07.02 CARGUIO Y TRANSPORTE DE PIEDRAS SELECCIONADA m3 1,393.78 17.69 S/. 24,655.97 24,655.97
01.03.07.03 CONFORMACION Y ENROCADO DE SUB RASANTE CON MAQUINARIA m3 1,393.78 24.41 S/. 34,022.17 34,022.17
02 CONSTRUCCION DE PUENTES S/. 803,355.74 S/. 3,362.76 76,867 - - - - 38,007.89 216,004.44 79,629.88 263,730.10 100,894.89 23,750.25 1,108.63
02.01 CONSTRUCCION DE PUENTE (L=25ml.) 600,745.54 S/. 3,362.76 76,867 - - - - 36,367.89 216,004.44 79,629.88 101,071.46 80,353.54 5,980.04 1,108.63
02.01 OBRAS PROVISIONALES 2,433.00 S/. 0.00 2,433 - - - - - - - - - - -
02.01.01 CAMPAMENTO DE OBRA (ALMACEN) m2 24.00 83.89 2,013.36 S/. 0.00 2,013 - - - - - - - - - - -
02.01.02 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m2 156.00 2.69 419.64 S/. 0.00 420 - - - - - - - - - - -
02.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 76,156.68 S/. 1,722.76 74,434 - - - - - - - - - - -
02.02.01 EXCAVACION DE ROCA EN SECO CON EQUIPO m3 1,344.00 14.10 18,950.40 S/. 1,722.76 17,228 - - - - - - - - - - -
02.02.02 RELLENO Y COMPACTADO MANUAL C/MATERIAL SELECCIONADO m3 981.60 40.25 39,509.40 S/. 0.00 39,509 - - - - - - - - - - -
02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 648.00 27.31 17,696.88 S/. 0.00 17,697 - - - - - - - - - - -
02.03 INFRAESTRUCTURA - ESTRIBOS 259,550.62 S/. 0.00 - - - - - 36,367.89 201,403.25 21,779.49 - - - -
02.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA P/ESTRIBOS m2 525.60 88.19 46,352.66 S/. 0.00 - - - - - - 41,717.39 4,635.27 - - - -
02.03.02 CONCRETO f'c=210Kg/cm2, PARA ESTRIBOS m3 201.60 476.55 96,072.48 S/. 0.00 - - - - - - 86,465.23 9,607.25 - - - -
02.03.03 ARMADURA DE REFUERZO EN ESTRIBOS GRADO 60 F'Y=4200KG/CM2 kg 14,835.60 5.79 85,898.12 S/. 0.00 - - - - - 10,019.80 68,438.93 7,439.39 - - - -
02.03.04 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 80.40 388.40 31,227.36 S/. 0.00 - - - - - 26,348.09 4,781.69 97.59 - - - -
02.04 SUPER ESTRUCTURA 262,605.24 S/. 1,640.00 - - - - - - 14,601.19 57,850.39 101,071.46 80,353.54 5,980.04 1,108.63
02.04.01 DADOS NIVELANTES 18,954.48 S/. 0.00 - - - - - - 14,601.19 4,000.91 352.38 - - -
02.04.01.01 ENCOFRADO Y DESENCOFRADO m2 24.00 61.52 1,476.48 S/. 0.00 - - - - - - 1,328.83 147.65 - - - -
02.04.01.02 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 45.00 388.40 17,478.00 S/. 0.00 - - - - - - 13,272.35 3,853.27 352.38 - - -
02.04.02 FALSO PUENTE 39,417.00 S/. 0.00 - - - - - - - 34,330.94 5,086.06 - - -
02.04.02.01 MADERAMEN DEL FALSO PUENTE m2 150.00 262.78 39,417.00 S/. 0.00 - - - - - - - 34,330.94 5,086.06 - - -
02.04.03 VIGAS PRINCIPALES 85,050.08 S/. 0.00 - - - - - - - 12,464.65 63,457.84 9,127.59 - -
02.04.03.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 140.00 79.54 11,135.60 S/. 0.00 - - - - - - - 5,738.42 4,810.46 586.71 - -
02.04.03.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 5,928.00 5.79 34,323.12 S/. 0.00 - - - - - - - 6,726.22 24,164.59 3,432.31 - -
02.04.03.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 72.00 549.88 39,591.36 S/. 0.00 - - - - - - - - 34,482.80 5,108.56 - -
02.04.04 VIGAS DIAFRAGMA 8,362.51 S/. 0.00 - - - - - - - 5,444.39 2,645.66 272.46 - -
02.04.04.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 24.78 79.54 1,971.00 S/. 0.00 - - - - - - - 1,716.68 254.32 - - -
02.04.04.02 ARMADURA DE REFURZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 739.20 5.79 4,279.97 S/. 0.00 - - - - - - - 3,727.72 552.25 - - -
02.04.04.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 3.84 549.88 2,111.54 S/. 0.00 - - - - - - - - 1,839.08 272.46 - -
02.04.05 LOSAS Y VEREDAS 104,657.13 S/. 0.00 - - - - - - - - 29,291.07 70,292.73 5,073.33 -
02.04.05.01 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSAS m2 348.42 79.54 27,713.33 S/. 0.00 - - - - - - - - - 25,733.81 1,979.52 -
02.04.05.02 ARMADURA DE REFURZO PARA LOSA DE PUENTE GRADO 60 FY= 4200 kg/cm2 kg 10,326.00 5.79 59,787.54 S/. 0.00 - - - - - - - - 29,291.07 28,628.11 1,868.36 -
02.04.05.03 CONCRETO F'C=280 KG/CM2 EN LOSA DE PUENTE m3 31.20 549.88 17,156.26 S/. 0.00 - - - - - - - - - 15,930.81 1,225.45 -
02.04.06 BARANDAS 1,626.50 S/. 0.00 - - - - - - - - - 660.76 906.71 59.03
02.04.06.01 BARANDAS METALICAS PARA PUENTES m 50.00 32.53 1,626.50 S/. 0.00 - - - - - - - - - 660.76 906.71 59.03
02.04.07 APOYOS 1,847.94 S/. 0.00 - - - - - - - 1,609.50 238.44 - - -
02.04.07.01 APOYO NEOPRENO GRADO 3, 60 DURO DE 0.50 x 0.20 x 0.05 m und 2.00 451.86 903.72 S/. 0.00 - - - - - - - 787.11 116.61 - - -
02.04.07.02 APOYOS FIJOS und 2.00 472.11 944.22 S/. 0.00 - - - - - - - 822.39 121.83 - - -
02.04.08 ENSAYOS DE CONTROL DE CALIDAD 2,689.60 S/. 1,640.00 - - - - - - - - - - - 1,049.60
02.04.08.01 DISEÑO DE MEZCLA und 4.00 410.00 1,640.00 S/. 1,640.00 - - - - - - - - - - - -
02.04.08.02 ENSAYOS DE RESISTENCIA DEL CONCRETO und 16.00 65.60 1,049.60 S/. 0.00 - - - - - - - - - - - 1,049.60
02.02 CONSTRUCCION DE PONTON 8.00 ML. 202,610.20 S/. 0.00 - - - - - 1,640.00 - - 162,658.64 20,541.36 17,770.21 -
02.02.01 OBRAS PROVISIONALES 9,090.70 S/. 0.00 - - - - - - - - 9,090.70 - - -
02.02.01.01 CAMPAMENTO DE OBRA (ALMACEN) m2 70.00 83.89 5,872.30 5,872.30
02.02.01.02 TRAZO, NIVELACION Y REPLANTEO EN EJECUCION DE OBRA m2 160.00 2.69 430.40 430.40
02.02.01.03 CERCO DE OBRA CON POSTES Y MALLA RASCHEL m 200.00 13.94 2,788.00 2,788.00
02.02.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 7,294.78 S/. 0.00 - - - - - - - - 524.52 2,798.78 3,971.48 -
02.02.02.01 EXCAVACION DE ROCA EN SECO CON EQUIPO m3 37.20 14.10 524.52 524.52
02.02.02.02 RELLENO Y COMPACTADO MANUAL C/MATERIAL SELECCIONADO m2 139.07 40.25 5,597.57 2,798.78 2,798.78
02.02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 42.94 27.31 1,172.69 1,172.69
02.02.03 INFRAESTRUCTURA - ESTRIBOS 111,635.41 S/. 0.00 - - - - - - - - 111,635.41 - - -
02.02.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA P/ESTRIBOS m2 262.47 88.19 23,147.23 23,147.23
02.02.03.02 CONCRETO f'c=210Kg/cm2, PARA ESTRIBOS m3 143.32 476.55 68,299.15 68,299.15
02.02.03.03 CONCRETO SIMPLE F'C = 140 kg/cm2 + 30% PM. m3 51.98 388.40 20,189.03 20,189.03
02.02.04 SUPER ESTRUCTURA 56,124.01 S/. 0.00 - - - - - 1,640.00 - - 22,942.71 17,742.57 13,798.73 -
02.02.04.01 FALSO PUENTE 18,394.60 S/. 0.00 - - - - - - - - 18,394.60 - - -
02.02.04.01.01 MADERAMEN DEL FALSO PUENTE m2 70.00 262.78 18,394.60 18,394.60
02.02.04.02 VIGAS PRINCIPALES 13,037.41 S/. 0.00 - - - - - - - - 4,548.11 8,489.30 - -
02.02.04.02.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 38.88 79.54 3,092.52 3,092.52
02.02.04.02.02 ARMADURA DE REFUERZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm kg 1,256.99 5.79 7,277.97 1,455.59 5,822.38
02.02.04.02.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 4.85 549.88 2,666.92 2,666.92
02.02.04.03 VIGAS DIAFRAGMA 7,060.84 S/. 0.00 - - - - - - - - - 6,354.76 706.08 -
02.02.04.03.01 ENCOFRADO Y DESENCOFRADO DE VIGAS CARAVISTA m2 17.84 79.54 1,418.99 1,277.09 141.90
02.02.04.03.02 ARMADURA DE REFUERZO PARA VIGA DE PUENTE GRADO 60 FY= 4200 kg/cm kg 887.04 5.79 5,135.96 4,622.37 513.60
02.02.04.03.03 CONCRETO F'C=280 KG/CM2 EN VIGAS DE PUENTE m3 0.92 549.88 505.89 455.30 50.59
02.02.04.04 LOSAS Y VEREDAS 12,696.95 S/. 0.00 - - - - - - - - - 2,898.52 9,798.44 -
02.02.04.04.01 ENCOFRADO Y DESENCOFRADO CARAVISTA PARA LOSAS m2 40.49 79.54 3,220.57 2,898.52 322.06
02.02.04.04.02 ARMADURA DE REFUERZO PARA LOSA DE PUENTE GRADO 60 FY= 4200 kg/c kg 634.74 5.79 3,675.14 3,675.14
02.02.04.04.03 CONCRETO F'C=280 KG/CM2 EN LOSA DE PUENTE m3 10.55 549.88 5,801.23 5,801.23
02.02.04.05 BARANDAS 549.76 S/. 0.00 - - - - - - - - - - 549.76 -
02.02.04.05.01 BARANDAS METALICAS PARA PUENTES m 16.90 32.53 549.76 549.76
02.02.04.06 VARIOS 1,957.25 S/. 0.00 - - - - - - - - - - 1,957.25 -
02.02.04.06.01 APOYO NEOPRENO GRADO 3, 60 DURO DE 0.50 x 0.20 x 0.05 m und 2.00 451.86 903.72 903.72
02.02.04.06.02 APOYOS FIJOS und 2.00 472.11 944.22 944.22
02.02.04.06.03 JUNTA ASFALTICAS E=2'' m 9.60 7.86 75.46 75.46
02.02.04.06.04 TUBERIA DE DRENAJE 2'' LOSA m 1.80 18.81 33.86 33.86
02.02.04.07 ENSAYOS DE CONTROL DE CALIDAD 2,427.20 S/. 0.00 - - - - - 1,640.00 - - - - 787.20 -
02.02.04.07.01 DISEÑO DE MEZCLA glb 4.00 410.00 1,640.00 1,640.00
02.02.04.07.02 ENSAYOS DE RESISTENCIA DEL CONCRETO und 12.00 65.60 787.20 787.20
02.02.05 MEJORAMIENTO DE CAUSE DE RIO 18465.3 S/. 0.00 - - - - - - - - 18,465.30 - - -
02.02.05.01 TRAZO Y REPLANTEO DEL CAUSE DE RIO m2 840.00 3.22 2,704.80 2,704.80
02.02.05.02 EXCAVACION DE MATERIAL SATURADO CON MAQUINARIA m3 150.00 60.77 9,115.50 9,115.50
02.02.05.03 EXTRACCION DE MATERIAL ROCOSO m3 250.00 8.54 2,135.00 2,135.00
02.02.05.04 CARGUIO DE MATERIALES EXTRAIDOS m3 250.00 2.35 587.50 587.50
02.02.05.05 TRANSPORTE DE MATERIALES EXTRAIDOS m3k 250.00 12.61 3,152.50 3,152.50
02.02.05.06 CONFORMACION DE MATERIALES EN CAUSE DEL RIO CON MAQUINARIA m3 200.00 3.85 770.00 770.00
03 OBRAS DE ARTE 473,414.34 S/. 0.00 - - - 268.95 14,320.53 45,410.52 9,337.58 63,007.88 102,759.96 77,415.31 91,123.15 69,770.46
03.01 ALCANTARILLAS DE TUBERIA CORRUGADA TMC de 48" (17 UND) 252,702.86 S/. 0.00 - - - - - - 9,337.58 63,007.88 102,759.96 77,415.31 182.13 -
03.01.01 OBRAS PRELIMINARES 1,337.29 S/. 0.00 - - - - - - - 1,164.74 172.55 - - -
CRONOGRAMA VALORIZADO ADECUADO A LA PRIMERA SUSPENSION DE OBRA (123 DIAS CALENDARIOS)
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : PATARIO - CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : 09 DE NOVIEMBRE DE 2018

2 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE 01 AL 28 FEBRERO


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 1 AL 31 ENERO 2019 01 AL 31 MARZO 2019 01 AL 30 ABRIL 2019 01 AL 31 MAYO 2019 01 AL 30 JUNIO 2019 01 AL 31 JULIO 2019 01 AL 11 AGOSTO 2019
2018 2018 2019

03.01.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 518.33 2.58 1,337.29 S/. 0.00 - - - - - - - 1,164.74 172.55 - - -
03.01.02 MOVIMIENTO DE TIERRAS 73,553.60 S/. 0.00 - - - - - - 2,700.38 21,372.47 49,480.75 - - -
03.01.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 824.93 40.27 33,219.93 S/. 0.00 - - - - - - 2,048.67 13,300.58 17,870.68 - - -
03.01.02.02 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 518.33 6.10 3,161.81 S/. 0.00 - - - - - - 23.18 509.97 2,628.66 - - -
03.01.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 856.15 27.31 23,381.46 S/. 0.00 - - - - - - 628.53 5,782.51 16,970.41 - - -
03.01.02.04 COMPACTACION DE RASANTE m2 1,632.00 8.45 13,790.40 S/. 0.00 - - - - - - - 1,779.41 12,010.99 - - -
03.01.03 PERFORACIONES 687.48 S/. 0.00 - - - - - - 110.88 576.60 - - - -
03.01.03.01 PERFORACION Y VOLADURA DE ROCA SUELTA m3 17.00 14.89 253.13 S/. 0.00 - - - - - - 40.83 212.30 - - - -
03.01.03.02 PERFORACION Y VOLADURA EN ROCA FIJA m3 17.00 25.55 434.35 S/. 0.00 - - - - - - 70.06 364.29 - - - -
03.01.04 ACOPIOS 1,795.80 S/. 0.00 - - - - - - 103.45 686.87 1,005.48 - - -
03.01.04.01 ACOPIO DE PIEDRA m3 54.75 32.80 1,795.80 S/. 0.00 - - - - - - 103.45 686.87 1,005.48 - - -
03.01.05 TUBERIA CORRUGADA TMC DE 48" 54,122.05 S/. 0.00 - - - - - - 6,422.87 35,244.12 12,455.07 - - -
03.01.05.01 TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 48" m 85.00 394.83 33,560.55 S/. 0.00 - - - - - - 5,412.99 28,147.56 - - - -
03.01.05.02 COSTURA DE PLANCHAS DE MTC. m 85.00 94.30 8,015.50 S/. 0.00 - - - - - - 831.10 4,691.10 2,493.30 - - -
03.01.05.03 PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORROSIVO m 85.00 69.70 5,924.50 S/. 0.00 - - - - - - 119.45 1,290.01 4,515.04 - - -
03.01.05.04 COLOCACION DE TUBERIA CORRUGADA DE ACERO GALVANIZADO m 85.00 77.90 6,621.50 S/. 0.00 - - - - - - 59.33 1,115.45 5,446.72 - - -
03.01.06 TRANSPORTE 4,918.61 S/. 0.00 - - - - - - - 634.66 4,283.95 - - -
03.01.06.01 CARGUIO DE MATERIAL AFIRMADO m3 255.00 3.15 803.25 S/. 0.00 - - - - - - - 103.65 699.60 - - -
03.01.06.02 CARGUIO DE PIEDRAS m3 54.75 2.75 150.56 S/. 0.00 - - - - - - - 19.43 131.13 - - -
03.01.06.03 TRANSPORTE DE MATERIAL AFIRMADO m3 255.00 12.80 3,264.00 S/. 0.00 - - - - - - - 421.16 2,842.84 - - -
03.01.06.04 TRANSPORTE DE PIEDRA SELECCIONADA m3 54.75 12.80 700.80 S/. 0.00 - - - - - - - 90.43 610.37 - - -
03.01.07 EMBOQUILLADO DE PIEDRA 25,795.32 S/. 0.00 - - - - - - - 3,328.43 22,466.89 - - -
03.01.07.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 38.13 388.40 14,809.69 S/. 0.00 - - - - - - - 1,910.93 12,898.76 - - -
03.01.07.02 ENCOFRADO Y DESENCOFRADO m2 178.57 61.52 10,985.63 S/. 0.00 - - - - - - - 1,417.50 9,568.13 - - -
03.01.08 CONCRETO SIMPLE 75,873.46 S/. 0.00 - - - - - - - - 10,839.07 65,034.39 - -
03.01.08.01 CONCRETO f'c=175 kg/cm2 m3 87.67 439.33 38,516.06 S/. 0.00 - - - - - - - - 5,502.29 33,013.77 - -
03.01.08.02 ENCOFRADO Y DESENCOFRADO m2 607.24 61.52 37,357.40 S/. 0.00 - - - - - - - - 5,336.77 32,020.63 - -
03.01.09 ACABADOS 12,812.56 S/. 0.00 - - - - - - - - 1,830.37 10,982.19 - -
03.01.09.01 SOLAQUEO DE ALCANTARILLAS m2 475.12 25.50 12,115.56 S/. 0.00 - - - - - - - - 1,730.79 10,384.77 - -
03.01.09.02 CURADO Y PROTECCION DE ESTRUCTURAS glb 17.00 41.00 697.00 S/. 0.00 - - - - - - - - 99.57 597.43 - -
03.01.10 PINTURAS 1,806.69 S/. 0.00 - - - - - - - - 225.84 1,398.73 182.13 -
03.01.10.01 PINTURA EN LOS CABEZALES DE ALCANTARILLA m2 32.32 55.90 1,806.69 S/. 0.00 - - - - - - - - 225.84 1,398.73 182.13 -
03.02 ALCANTARILLAS DE TUBERIA CORRUGADA TMC de 48" (04 UND) TIPO 2 87,913.20 S/. 0.00 - - - - - - - - - - 87,488.36 424.84
03.02.01 OBRAS PRELIMINARES 313.47 S/. 0.00 - - - - - - - - - - 313.47 -
03.02.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 121.50 2.58 313.47 313.47
03.02.02 MOVIMIENTO DE TIERRAS 17,306.76 S/. 0.00 - - - - - - - - - - 17,306.76 -
03.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 194.10 40.27 7,816.41 7,816.41
03.02.02.02 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 121.96 6.10 743.96 743.96
03.02.02.03 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 201.45 27.31 5,501.60 5,501.60
03.02.02.04 COMPACTACION DE RASANTE m2 384.00 8.45 3,244.80 3,244.80
03.02.03 PERFORACIONES 49.3368 S/. 0.00 - - - - - - - - - - 49.34 -
03.02.03.01 PERFORACION Y VOLADURA DE ROCA SUELTA m3 1.22 14.89 18.17 18.17
03.02.03.02 PERFORACION Y VOLADURA EN ROCA FIJA m3 1.22 25.55 31.17 31.17
03.02.04 ACOPIOS 422.464 S/. 0.00 - - - - - - - - - - 422.46 -
03.02.04.01 ACOPIO DE PIEDRA m3 12.88 32.80 422.46 422.46
03.02.05 TUBERIA CORRUGADA TMC DE 48" 12734.6 S/. 0.00 - - - - - - - - - - 12,734.60 -
03.02.05.01 TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 48" m 20.00 394.83 7,896.60 7,896.60
03.02.05.02 COSTURA DE PLANCHAS DE MTC. m 20.00 94.30 1,886.00 1,886.00
03.02.05.03 PINTADO DE TUBERIA TMC CON LIQUIDO ANTICORROSIVO m 20.00 69.70 1,394.00 1,394.00
03.02.05.04 COLOCACION DE TUBERIA CORRUGADA DE ACERO GALVANIZADO m 20.00 77.90 1,558.00 1,558.00
03.02.06 TRANSPORTE 1157.284 S/. 0.00 - - - - - - - - - - 1,157.28 -
03.02.06.01 CARGUIO DE MATERIAL AFIRMADO m3 60.00 3.15 189.00 189.00
03.02.06.02 CARGUIO DE PIEDRAS m3 12.88 2.75 35.42 35.42
03.02.06.03 TRANSPORTE DE MATERIAL AFIRMADO m3 60.00 12.80 768.00 768.00
03.02.06.04 TRANSPORTE DE PIEDRA SELECCIONADA m3 12.88 12.80 164.86 164.86
03.02.07 EMBOQUILLADO DE PIEDRA 6,069.02 S/. 0.00 - - - - - - - - - - 6,069.02 -
03.02.07.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 8.97 388.40 3,483.95 3,483.95
03.02.07.02 ENCOFRADO Y DESENCOFRADO m2 42.02 61.52 2,585.07 2,585.07
03.02.08 CONCRETO SIMPLE 46,420.78 S/. 0.00 - - - - - - - - - - 46,420.78 -
03.02.08.01 CONCRETO f'c=175 kg/cm2 m3 20.63 439.33 9,063.38 9,063.38
03.02.08.02 ENCOFRADO Y DESENCOFRADO m2 607.24 61.52 37,357.40 37,357.40
03.02.09 ACABADOS 3,014.65 S/. 0.00 - - - - - - - - - - 3,014.65 -
03.02.09.01 SOLAQUEO DE ALCANTARILLAS m2 111.79 25.50 2,850.65 2,850.65
03.02.09.02 CURADO Y PROTECCION DE ESTRUCTURAS glb 4.00 41.00 164.00 164.00
03.02.10 PINTURAS 424.84 S/. 0.00 - - - - - - - - - - - 424.84
03.02.10.01 PINTURA EN LOS CABEZALES DE ALCANTARILLA m2 7.60 55.90 424.84 424.84
03.02 BADENES 60,000.00 S/. 0.00 - - - 268.95 14,320.53 45,410.52 - - - - - -
03.02.01 OBRAS PRELIMINARES 680.76 S/. 0.00 - - - 136.15 544.61 - - - - - - -
03.02.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 263.86 2.58 680.76 S/. 0.00 - - - 136.15 544.61 - - - - - - -
03.02.02 MOVIMIENTO DE TIERRAS 12,602.03 S/. 0.00 - - - 132.80 3,226.87 9,242.36 - - - - - -
03.02.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 52.50 40.27 2,114.18 S/. 0.00 - - - 88.09 730.30 1,295.79 - - - - - -
03.02.02.02 EXCAVACION MANUAL EN TERRENO NO CLASIFICADO BAJO AGUA m3 14.50 49.33 715.29 S/. 0.00 - - - 44.71 289.87 380.72 - - - - - -
03.02.02.03 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 175.00 6.10 1,067.50 S/. 0.00 - - - - 241.05 826.45 - - - - - -
03.02.02.04 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 318.75 27.31 8,705.06 S/. 0.00 - - - - 1,965.66 6,739.40 - - - - - -
03.02.03 EMBOQUILLADO DE PIEDRA 6,501.00 S/. 0.00 - - - - 1,467.97 5,033.03 - - - - - -
03.02.03.01 CONCRETO SIMPLE F'C = 140 kg/cm2 + 30% P.M. m3 15.00 433.40 6,501.00 S/. 0.00 - - - - 1,467.97 5,033.03 - - - - - -
03.02.04 CONCRETO SIMPLE 40,216.21 S/. 0.00 - - - - 9,081.08 31,135.13 - - - - - -
03.02.04.01 MAMPOSTERIA DE PIEDRA EN CONCRETO f'c=175 kg/cm2 m3 18.75 394.71 7,400.81 S/. 0.00 - - - - 1,671.15 5,729.66 - - - - - -
03.02.04.02 CONCRETO CILOPEO F'C=175KG/CM2 + 30% PM. m3 49.85 454.77 22,670.28 S/. 0.00 - - - - 5,119.10 17,551.18 - - - - - -
03.02.04.03 ENCOFRADO Y DESENCOFRADO m2 113.70 61.52 6,994.82 S/. 0.00 - - - - 1,579.48 5,415.34 - - - - - -
03.02.04.04 JUNTAS ASFALTICAS m 55.00 7.86 432.30 S/. 0.00 - - - - 97.62 334.68 - - - - - -
03.02.04.05 DESVIO DE CAUSE DE AGUA m 60.00 45.30 2,718.00 S/. 0.00 - - - - 613.74 2,104.26 - - - - - -
03.04 BADENES (04 UND) TIPO 02 72,798.28 S/. 0.00 - - - - - - - - - - 3,452.66 69,345.62
03.04.01 OBRAS PRELIMINARES 907.75 S/. 0.00 - - - - - - - - - - 363.10 544.65
03.04.01.01 TRAZO, NIVELES Y REPLANTEO DE OBRAS DE ARTE m2 351.84 2.58 907.75 363.10 544.65
03.04.02 MOVIMIENTO DE TIERRAS EN ESTRIBOS 17130.0147 S/. 0.00 - - - - - - - - - - 1,639.96 15,490.06
03.04.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 72.19 40.27 2,907.09 1,162.84 1,744.25
03.04.02.02 EXCAVACION MANUAL EN TERRENO NO CLASIFICADO BAJO AGUA m3 24.18 49.33 1,192.80 477.12 715.68
03.04.02.03 NIVELACION Y COMPACTACION DE LA BASE CON EQUIPO LIVIANO m2 233.34 6.10 1,423.37 1,423.37
03.04.02.04 ELIMINACION DE MATERIAL EXEDENTE CON EQUIPO m3 425.00 27.31 11,606.75 11,606.75
03.04.03 EMBOQUILLADO DE PIEDRA 8,694.00 S/. 0.00 - - - - - - - - - - - 8,694.00
03.04.03.01 CONCRETO SIMPLE f´c = 140 kg/cm2 + 30% PM. m3 20.06 433.40 8,694.00 8,694.00
03.04.04 CONCRETO SIMPLE 46,066.51 S/. 0.00 - - - - - - - - - - 1,449.60 44,616.91
03.04.04.01 MAMPOSTERIA DE PIEDRA EN CONCRETO f'c=175 kg/cm2 m3 24.96 394.71 9,851.96 9,851.96
03.04.04.02 CONCRETO SIMPLE F'C= 140 kg/cm2 + 30% PM. m3 49.86 454.77 22,672.56 22,672.56
03.04.04.03 ENCOFRADO Y DESENCOFRADO m2 151.84 61.52 9,340.89 9,340.89
03.04.04.04 JUNTA ASFALTICAS m 73.42 7.86 577.10 577.10
03.04.04.05 DESVIO DE CAUSE DE AGUA m 80.00 45.3 3,624.00 1,449.60 2,174.40
04 PLAN DE MANEJO AMBIENTAL 48,134.21 S/. 4,260.08 4,489 1,669.62 1,554.24 982.33 528.91 470.64 521.38 487.69 22,888.80 9,788.84 492.89 -
04.01 MEDIDAS DE MITIGACION 21,792.72 S/. 0.00 - - - - - - - - 18,980.76 2,811.96 - -
04.01.01 RECUPERACION DE CULTIVOS AFECTADOS ha 3.00 2,724.09 8,172.27 S/. 0.00 - - - - - - - - 7,117.78 1,054.49 - -
04.01.02 REFORESTACION ha 5.00 2,724.09 13,620.45 S/. 0.00 - - - - - - - - 11,862.97 1,757.48 - -
04.02 MEDIDAS DE CONTROL 14,420.76 S/. 1,437.54 1,848 - - - - - - - 3,688.18 6,953.90 492.89 -
04.02.01 CONSTRUCCION DE POZO PARA RESIDUOS m3 21.00 98.97 2,078.37 S/. 0.00 - - - - - - - - 1,810.19 268.18 - -
04.02.02 RECOLECCION MANUAL DE RESIDUOS SOLIDOS DEL AREA CIRCUNDANTE m3 10.00 90.77 907.70 S/. 0.00 - - - - - - - - 592.94 298.56 16.21 -
04.02.03 CONSTRUCCION RELLENO DE SEGURIDAD m3 8.70 169.59 1,475.43 S/. 0.00 - - - - - - - - 1,285.05 190.38 - -
04.02.04 LETRINAS MOVILES und 2.00 3,336.73 6,673.46 S/. 0.00 - - - - - - - - - 6,196.78 476.68 -
04.02.05 LETRINAS TEMPORALES und 5.00 657.16 3,285.80 S/. 1,437.54 1,848 - - - - - - - - - - -
04.03 MEDIDAS DE PREVENCION 11,920.73 S/. 2,822.54 2,641 1,669.62 1,554.24 982.33 528.91 470.64 521.38 487.69 219.86 22.98 - -
04.03.01 EQUIPO DE PROTECCION PERSONAL glb 1.00 4,569.10 4,569.10 S/. 622.54 1,211 1,165.12 1,084.61 459.49 26.53 - - - - - - -
04.03.02 ELABORACION DE PROCEDIMIENTOS DE SEGURIDAD AMBIENTAL glb 1.00 2,200.00 2,200.00 S/. 2,200.00 - - - - - - - - - - - -
04.03.03 CONFORMACION DE COMITES DE MANTENIMIENTO glb 1.00 1,009.33 1,009.33 S/. 0.00 1,009 - - - - - - - - - - -
04.03.04 PROGRAMA DE INDUCCION AL PERSONAL und 10.00 414.23 4,142.30 S/. 0.00 420 504.50 469.63 522.84 502.38 470.64 521.38 487.69 219.86 22.98 - -
05 CAPACITACIONES Y TALLERES 12,426.90 S/. 0.00 - - - - - - - - 2,411.81 4,164.97 4,455.37 1,394.76
05.01 CAPACITACION EN TEMAS AMBIENTALES und 10.00 414.23 4,142.30 S/. 0.00 - - - - - - - - 803.13 1,376.59 1,471.55 491.03
05.02 CAPACITACION EN CONSERVACION Y MANTENIMIENTO DE VIAS und 10.00 414.23 4,142.30 S/. 0.00 - - - - - - - - 782.71 1,341.60 1,434.13 583.86
05.03 TALLER PARA LIMPIEZA Y ENCAUSAMIENTO DEL AGUA und 10.00 414.23 4,142.30 S/. 0.00 - - - - - - - - 825.96 1,446.78 1,549.70 319.86
06 FLETE 82,000.00 S/. 0.00 35,143 33,816.36 10,055.34 2,837.91 147.89 - - - - - - -
06.01 FLETE TERRESTRE 60,000.00 S/. 0.00 28,393 27,321.43 4,009.21 276.50 - - - - - - - -
06.01.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION glb 1.00 60,000.00 60,000.00 S/. 0.00 28,393 27,321.43 4,009.21 276.50 - - - - - - - -
06.02 FLETE RURAL 22,000.00 S/. 0.00 6,750 6,494.93 6,046.13 2,561.41 147.89 - - - - - - -
06.02.01 TRANSPORTE DE MATERIALES DE CONSTRUCCION AL LUGAR DE OBRA glb 1.00 22,000.00 22,000.00 S/. 0.00 6,750 6,494.93 6,046.13 2,561.41 147.89 - - - - - - -

COSTO DIRECTO 4,620,966.54 S/. 52,708.13 382,426 409,467.97 417,297.35 453,996.21 529,372.35 576,573.50 683,448.61 281,465.54 423,550.14 210,196.73 127,726.50 72,737.80
Gastos Generales (10.500%) 10.50% 485,201.49 S/. 5,534.35 40,155 42,994.14 43,816.22 47,669.60 55,584.10 60,540.22 71,762.10 29,553.88 44,472.76 22,070.66 13,411.28 7,637.47
Utilidad (10.0000%) 10.00% 462,096.65 S/. 5,270.81 38,243 40,946.80 41,729.74 45,399.62 52,937.23 57,657.35 68,344.86 28,146.55 42,355.01 21,019.67 12,772.65 7,273.78
Sub - Total 5,568,264.68 S/. 63,513.30 460,823 493,408.90 502,843.31 547,065.43 637,893.68 694,771.07 823,555.57 339,165.98 510,377.92 253,287.06 153,910.43 87,649.05
I.G.V. (18.0000%) 18.00% 1,002,287.64 S/. 11,432.39 82,948 88,813.60 90,511.80 98,471.78 114,820.86 125,058.79 148,240.00 61,049.88 91,868.03 45,591.67 27,703.88 15,776.83
Presupuesto Total 6,570,552.32 S/. 74,945.69 543,771 582,222.51 593,355.11 645,537.21 752,714.54 819,829.86 971,795.58 400,215.85 602,245.95 298,878.73 181,614.31 103,425.88
CRONOGRAMA VALORIZADO ADECUADO A LA PRIMERA SUSPENSION DE OBRA (123 DIAS CALENDARIOS)
"CREACION DE LOS SERVICIOS DE TRANSITABILIDAD DEL CENTRO POBLADO PATARIO A LOS SECTORES DE CABRACANCHA Y YURACMAYU, DISTRITO DE CHALLHUAHUACHO-COTABAMBAS-APURIMAC"
LUGAR : PATARIO - CABRACANCHA Y YURACMAYU PROVINCIA : COTABAMBAS
DISTRITO : CHALLHUAHUACHO DEPARTAMENTO : APURIMAC
PLAZO : 365 DIAS CALENDARIOS FECHA : 09 DE NOVIEMBRE DE 2018

2 AL 30 NOVIEMBRE 1 AL 31 DICIEMBRE 01 AL 28 FEBRERO


Item Partida Unidad Metrado Total P.U. Costo 10 AL 30 ABRIL 2018 01 AL 31 MAYO 2018 01 AL 30 JUNIO 2018 1 AL 31 ENERO 2019 01 AL 31 MARZO 2019 01 AL 30 ABRIL 2019 01 AL 31 MAYO 2019 01 AL 30 JUNIO 2019 01 AL 31 JULIO 2019 01 AL 11 AGOSTO 2019
2018 2018 2019

% DE AVANCE 100% S/. 0.01 0 0.09 0.09 0.10 0.11 0.12 0.15 0.06 0.09 0.05 0.03 0.02
1.14% 9.42% 18.28% 27.31% 37.13% 48.59% 61.07% 75.86% 81.95% 91.11% 95.66% 98.43% 100.00%

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