Cronograma de Valorizacion

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CRONOGRAM DE VALORIZADO DE AVANCE DE OBRA

SERVICIO : MEJORAMIENTO DEL JIRON BOLOGNESI, CALLE LA LIBERTAD Y EL PASAJE S/N DEL BARRIO LA FLORIDA DEL DISTRITO DE HUAYLLAY - PROVINCIA DE PASCO - DEPARTAMENTO PASCO

SIST. DE CONTRAT. : A SUMA ALZADA EMPRESA EJECUTORA: JDRS ENGINEERS

CONTRATANTE : MUNICIPALIDAD DISTRITAL DE HUAYLLAY PRESUPUESTO CONTRATADO : S/1,758,493.89

VAL.N° 01 VAL.N° 02 VAL.N° 03 VAL.N° 04 VAL.N° 05 VAL.N° 06


PRESUPUESTO CONTRATADO
Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 TOTAL
ITEM DESCRIPCIÓN
Del 24/03/2021 hasta 31/03/2021 Del 01/04/2021 hasta 30/04/2021 Del 01/05/2021 hasta 31/05/2021 Del 01/06/2021 hasta 30/06/2021 Del 01/07/2021 hasta 31/07/2021 Del 01/08/2021 hasta 20/08/2021
UND. METRADO P. U. PARCIAL
METRADO PARCIAL S/ % METRADO PARCIAL S/ % METRADO PARCIAL S/ % METRADO PARCIAL S/ % METRADO PARCIAL S/ % METRADO PARCIAL S/ % METRADO PARCIAL S/ %

01 OBRAS PRELIMINARES
01.01 CARTEL DE IDENTIFICACION DE OBRA DE 3.60 X 2.40 M und 1.00 850.00 S/ 850.00 1.00 850.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 850.00 100.00%
01.02 ALQUILER DE ALMACEN Y OFICINA mes 3.00 600.00 S/ 1,800.00 0.22 132.00 7.33% 0.11 S/ 66.00 3.67% 0.38 S/ 228.00 12.67% 1.00 S/ 600.00 33.33% 1.00 S/ 600.00 33.33% 0.29 S/ 174.00 9.67% 3.00 S/ 1,800.00 100.00%
01.03 FLETE TERRESTRE glb 1.00 27500.90 S/ 27,500.90 0.00 0.00 0.00% 0.15 S/ 4,125.14 15.00% 0.85 S/ 23,375.77 85.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.01 0.00% 1.00 S/ 27,500.90 100.00%
01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 22500.00 S/ 22,500.00 0.00 0.00 0.00% 0.15 S/ 3,375.00 15.00% 0.61 S/ 13,725.00 61.00% 0.00 S/ - 0.00% 0.24 S/ 5,400.00 24.00% 0.00 S/ - 0.00% 1.00 S/ 22,500.00 100.00%
02 MEDIDAS DE PREVENCION DEL COVID-19
02.01 RESPONSABLE DE SEGURIDAD DE SALUD DE LOS TRABAJADORES glb 1.00 18105.00 S/ 18,105.00 0.07 1267.35 7.00% 0.04 S/ 724.20 4.00% 0.13 S/ 2,353.65 13.00% 0.30 S/ 5,431.50 30.00% 0.30 S/ 5,431.50 30.00% 0.16 S/ 2,896.80 16.00% 1.00 S/ 18,105.00 100.00%
02.02 PRUEBA PAR ADETECTAR COVID -19 glb 1.00 9400.00 S/ 9,400.00 1.00 9400.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 9,400.00 100.00%
02.03 EQUIPAMIENTO IMPLEMENTOS E INSUMOS PARA LA PREVENCION DEL glb 1.00 30411.60 S/ 30,411.60 0.07 2128.81 7.00% 0.04 S/ 1,216.46 4.00% 0.13 S/ 3,953.51 13.00% 0.30 S/ 9,123.48 30.00% 0.30 S/ 9,123.48 30.00% 0.16 S/ 4,865.86 16.00% 1.00 S/ 30,411.60 100.00%
03 PAVIMENTO RIGIDO
03.01 TRABAJOS PRELIMINARES
03.01.01 LIMPIEZA DEL TERRENO MANUAL m2 1017.70 1.39 S/ 1,414.60 1017.70 1414.60 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 1017.70 S/ 1,414.60 100.00%
03.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 1017.70 1.55 S/ 1,577.44 1017.70 1577.44 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 1017.70 S/ 1,577.44 100.00%
03.02 MOVIMIENTO DE TIERRAS
03.02.01 EXCAVACION DE TERRENO NATURAL A NIVEL DE SUB RASANTE CO m3 3834.06 12.85 S/ 49,267.67 0.00 0.00 0.00% 0.00 S/ - 0.00% 798.93 S/ 10,266.25 20.84% 263.32 S/ 3,383.66 6.87% 0.00 S/ - 0.00% 2771.81 S/ 35,617.76 72.29% 3834.06 S/ 49,267.67 100.00%
03.02.02 EXCAVACION EN TERRENO ROCOSO A NIVEL SUB RASANTE m3 436.67 80.30 S/ 35,064.60 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 365.22 S/ 29,327.17 83.64% 0.00 S/ - 0.00% 71.45 S/ 5,737.43 16.36% 436.67 S/ 35,064.60 100.00%
03.02.03 ENROCADO A NIVEL DE SUB RASANTE m3 436.67 87.31 S/ 38,125.66 0.00 0.00 0.00% 0.00 S/ - 0.00% 129.85 S/ 11,337.20 29.74% 306.82 S/ 26,788.45 70.26% 0.00 S/ - 0.00% 0.00 S/ 0.01 0.00% 436.67 S/ 38,125.66 100.00%
03.02.04 ENROCADO A NIVEL DE SOLADO MUROS m3 268.61 87.31 S/ 23,452.34 0.00 0.00 0.00% 0.00 S/ - 0.00% 268.61 S/ 23,452.34 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 268.61 S/ 23,452.34 100.00%
03.02.05 RELLENO C/MATERIAL DE PRESTAMO A NIVEL DE SUB - RASANTE m3 843.55 70.99 S/ 59,883.61 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 15.38 S/ 1,091.83 1.82% 0.00 S/ - 0.00% 828.17 S/ 58,791.78 98.18% 843.55 S/ 59,883.61 100.00%
03.02.06 PERFILADO , NIVLEACION Y COMPACTACION A NIVEL DE SUBRASAN m2 1031.60 7.42 S/ 7,654.47 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 998.28 S/ 7,407.24 96.77% 0.00 S/ - 0.00% 33.32 S/ 247.23 3.23% 1031.60 S/ 7,654.47 100.00%
03.02.07 MEJORAMIENTO DE SUB-RASANTE m2 2456.60 2.85 S/ 7,001.31 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 2456.60 S/ 7,001.31 100.00% 2456.60 S/ 7,001.31 100.00%
03.02.08 RELLENO Y PREPARACION PARA BASE GRANULAR m2 2100.25 18.34 S/ 38,518.59 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1106.37 S/ 20,290.83 52.68% 0.00 S/ - 0.00% 993.88 S/ 18,227.75 47.32% 2100.25 S/ 38,518.59 100.00%
03.02.09 PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDA und 39.00 120.00 S/ 4,680.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 39.00 S/ 4,680.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 39.00 S/ 4,680.00 100.00%
03.02.10 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 5021.44 14.87 S/ 74,668.81 0.00 0.00 0.00% 0.00 S/ - 0.00% 1038.61 S/ 15,444.13 20.68% 817.10 S/ 12,150.28 16.27% 0.00 S/ - 0.00% 3165.73 S/ 47,074.40 63.04% 5021.44 S/ 74,668.81 100.00%
03.03 OBRAS E INSTALACIONES PROVISIONALES
03.03.01 PAVIMENTO DE CONCRETO DE 8" F'C=210 KG /CM2 m3 206.32 384.37 S/ 79,303.22 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 111.32 S/ 42,788.07 53.96% 95.00 S/ 36,515.15 46.04% 0.00 -S/ 0.00 0.00% 206.32 S/ 79,303.22 100.00%
03.03.02 ENCOFRADO Y DESNCOFRADO DE PAVIMENTOS m2 206.74 59.59 S/ 12,319.64 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 116.74 S/ 6,956.54 56.47% 90.00 S/ 5,363.10 43.53% 0.00 -S/ 0.00 0.00% 206.74 S/ 12,319.64 100.00%
03.03.03 ACERO EN JUNTAS DE EXPANSION Ø = 15.7 mm kg 1636.00 7.91 S/ 12,940.76 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 906.40 S/ 7,169.62 55.40% 729.60 S/ 5,771.14 44.60% 0.00 S/ - 0.00% 1636.00 S/ 12,940.76 100.00%
03.04 CURADOS Y ACABADO
03.04.01 CURADO DE LOSA CON ADITIVO m2 1031.60 5.83 S/ 6,014.23 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 556.60 S/ 3,244.98 53.96% 475.00 S/ 2,769.25 46.04% 0.00 -S/ 0.00 0.00% 1031.60 S/ 6,014.23 100.00%
03.04.02 ACABADO SUPERFICIAL DE PAVIMENTO m2 1031.60 17.27 S/ 17,815.73 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 556.60 S/ 9,612.48 53.96% 475.00 S/ 8,203.25 46.04% 0.00 S/ 0.00 0.00% 1031.60 S/ 17,815.73 100.00%
03.05 JUNTAS
03.05.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 1/2" m2 584.57 7.60 S/ 4,442.73 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 584.57 S/ 4,442.73 100.00% 584.57 S/ 4,442.73 100.00%
03.05.02 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 417.96 7.42 S/ 3,101.26 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 417.96 S/ 3,101.26 100.00% 417.96 S/ 3,101.26 100.00%
04 SISTEMA DE DERENAJE PLUVIAL
04.01 CUNETAS
04.01.01 TRABAJOS PRELIMINARES
04.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 118.65 1.39 S/ 164.92 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 20.13 S/ 27.98 16.97% 98.52 S/ 136.94 83.03% 0.00 S/ 0.00 0.00% 118.65 S/ 164.92 100.00%
04.01.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 118.65 1.55 S/ 183.91 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 20.13 S/ 31.20 16.96% 98.52 S/ 152.71 83.04% 0.00 -S/ 0.00 0.00% 118.65 S/ 183.91 100.00%
04.01.02 OBRAS DE CONCRETO SIMPLE
04.01.02.01 CUNETA DE CONCRETO F'C =175 KG /CM 2 m3 19.78 358.71 S/ 7,095.28 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 3.35 S/ 1,201.68 16.94% 16.43 S/ 5,893.61 83.06% 0.00 -S/ 0.01 0.00% 19.78 S/ 7,095.28 100.00%
04.01.02.02 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 246.53 59.59 S/ 14,690.72 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 41.68 S/ 2,483.71 16.91% 204.85 S/ 12,207.01 83.09% 0.00 S/ 0.00 0.00% 246.53 S/ 14,690.72 100.00%
04.01.02.03 ACABADO EN CUNETAS m2 126.56 40.42 S/ 5,115.56 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 21.47 S/ 867.82 16.96% 105.09 S/ 4,247.74 83.04% 0.00 -S/ 0.00 0.00% 126.56 S/ 5,115.56 100.00%
04.01.03 CURADO
04.01.03.01 CURADO CON ADITIVOS m2 118.65 5.83 S/ 691.73 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 20.13 S/ 117.36 16.97% 98.52 S/ 574.37 83.03% 0.00 -S/ 0.00 0.00% 118.65 S/ 691.73 100.00%
04.01.04 SELLADO DE JUNTAS
04.01.04.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 61.50 7.42 S/ 456.33 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 61.50 S/ 456.33 100.00% 61.50 S/ 456.33 100.00%
04.02 BADEN
04.02.01 TRABAJOS PRELIMINARES
04.02.01.01 LIMPIEZA DEL TERRENO MANUAL m2 2.80 1.39 S/ 3.89 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 2.80 S/ 3.89 100.00% 0.00 S/ 0.00 0.05% 2.80 S/ 3.89 100.05%
04.02.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 2.80 1.55 S/ 4.34 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 2.80 S/ 4.34 100.00% 0.00 S/ - 0.00% 2.80 S/ 4.34 100.00%
04.02.02 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00
04.02.02.01 EXCAVACION MANUAL EN TERRENO COMPACTO m3 0.84 36.46 S/ 30.63 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.84 S/ 30.63 100.00% 0.00 -S/ 0.00 -0.01% 0.84 S/ 30.63 99.99%
04.02.02.02 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 1.09 14.87 S/ 16.21 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.09 S/ 16.21 100.00% 0.00 -S/ 0.00 -0.01% 1.09 S/ 16.21 99.99%
04.02.03 OBRAS DE CONCRETO SIMPLE
04.02.03.01 BADEN DE CONCRETO F'C=210 KG /CM 2 m3 0.42 384.37 S/ 161.44 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.42 S/ 161.44 100.00% 0.00 -S/ 0.00 0.00% 0.42 S/ 161.44 100.00%
04.02.03.02 ENCOFRADO Y DESENCOFRADO DE BADEN m2 5.70 59.59 S/ 339.66 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 5.70 S/ 339.66 100.00% 0.00 S/ 0.00 0.00% 5.70 S/ 339.66 100.00%
04.02.04 CURADO
04.02.04.01 CURADO DE BADEN CON ADITIVO m2 2.80 5.83 S/ 16.32 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 2.80 S/ 16.32 100.00% 0.00 S/ 0.00 0.02% 2.80 S/ 16.32 100.02%
04.02.05 SELLADO DE JUNTAS
04.02.05.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 7.00 7.42 S/ 51.94 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 7.00 S/ 51.94 100.00% 7.00 S/ 51.94 100.00%
05 SEÑALIZACION VIAL
05.01 SEÑALIZACION HORIZONTAL
05.01.01 SEÑALIZACION DE LAS MARCAS PARA TRANSITO PEATONAL m2 76.22 15.48 S/ 1,179.89 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 76.22 S/ 1,179.89 100.00% 76.22 S/ 1,179.89 100.00%
05.01.02 PINTURA INTERMITENTE DESCONTINUA-CENTRO DE VIA mll 156.16 11.78 S/ 1,839.56 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 156.16 S/ 1,839.56 100.00% 156.16 S/ 1,839.56 100.00%
05.02 SEÑALIZACION VERTICAL
05.02.01 SEÑALIZACION REGULADORA R-30 und 4.00 173.84 S/ 695.36 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 4.00 S/ 695.36 100.00% 4.00 S/ 695.36 100.00%
05.02.02 SEÑALIZACION INFORMATIVA DE LADO 0.60 X 0.60 und 3.00 254.08 S/ 762.24 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 3.00 S/ 762.24 100.00% 3.00 S/ 762.24 100.00%
06 VEREDAS DE CONCRETO
06.01 TRABAJOS PRELIMINARES
06.01.01 LIMPIEZA DEL TERRENO MANUAL m2 665.80 1.39 S/ 925.46 0.00 0.00 0.00% 0.00 S/ - 0.00% 665.80 S/ 925.46 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 665.80 S/ 925.46 100.00%
06.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 665.80 1.55 S/ 1,031.99 0.00 0.00 0.00% 0.00 S/ - 0.00% 665.80 S/ 1,031.99 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 665.80 S/ 1,031.99 100.00%
06.02 MOVIMIENTO DE TIERRAS
06.02.01 DEMOLICION DE VEREDAS ,E=4" m2 56.16 35.06 S/ 1,968.97 0.00 0.00 0.00% 0.00 S/ - 0.00% 56.16 S/ 1,968.97 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 56.16 S/ 1,968.97 100.00%
06.02.02 EXCAVACION MANUAL EN TERRENO COMPACTO m3 557.51 36.46 S/ 20,326.81 0.00 0.00 0.00% 0.00 S/ - 0.00% 371.14 S/ 13,531.76 66.57% 105.15 S/ 3,833.77 18.86% 0.00 S/ - 0.00% 81.22 S/ 2,961.28 14.57% 557.51 S/ 20,326.81 100.00%
06.02.03 EXCAVACION MANUAL EN TERRENO ROCOSO m3 101.43 207.71 S/ 21,068.03 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 101.43 S/ 21,068.03 100.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 101.43 S/ 21,068.03 100.00%
06.02.04 RELLENO CON MATERIAL DE PRESTAMO PARA BASE DE VEREDA m3 5.11 76.85 S/ 392.70 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 5.11 S/ 392.70 100.00% 5.11 S/ 392.70 100.00%
06.02.05 MEJORAMIENTO DE LA SUB-RASANTE m3 207.83 2.60 S/ 540.36 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 207.83 S/ 540.36 100.00% 207.83 S/ 540.36 100.00%
06.02.06 BASE GRANULAR E=0.20 m m2 665.80 25.30 S/ 16,844.74 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 114.24 S/ 2,890.27 17.16% 551.56 S/ 13,954.47 82.84% 0.00 S/ - 0.00% 665.80 S/ 16,844.74 100.00%
06.02.07 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 1574.73 14.87 S/ 23,416.24 0.00 0.00 0.00% 0.00 S/ - 0.00% 489.78 S/ 7,283.03 31.10% 412.18 S/ 6,129.12 26.17% 0.00 S/ - 0.00% 672.77 S/ 10,004.09 42.72% 1574.73 S/ 23,416.24 100.00%
06.03 OBRAS DE CONCRETO
06.03.01 CONCRETO F'C = 175 KG /CM2 m3 153.13 358.71 S/ 54,929.26 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 22.54 S/ 8,085.32 14.72% 130.59 S/ 46,843.94 85.28% 0.00 S/ 0.00 0.00% 153.13 S/ 54,929.26 100.00%
06.03.02 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 124.20 59.59 S/ 7,401.08 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 14.01 S/ 834.86 11.28% 110.19 S/ 6,566.22 88.72% 0.00 -S/ 0.00 0.00% 124.20 S/ 7,401.08 100.00%
06.03.03 ACABADO C/CEMENTO SEMIPULIDO VEREEDAS m2 665.80 40.39 S/ 26,891.66 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 98.00 S/ 3,958.22 14.72% 567.80 S/ 22,933.44 85.28% 0.00 S/ 0.00 0.00% 665.80 S/ 26,891.66 100.00%
06.04 CURADO
06.04.01 CURADO DE VEREDA CON ADITIVO m2 665.80 5.83 S/ 3,881.61 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 98.00 S/ 571.34 14.72% 567.80 S/ 3,310.27 85.28% 0.00 S/ 0.00 0.00% 665.80 S/ 3,881.61 100.00%
06.05 SELLADO DE JUNTAS
06.05.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 219.10 7.42 S/ 1,625.72 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 219.10 S/ 1,625.72 100.00% 219.10 S/ 1,625.72 100.00%
07 GRADERIAS DE CONCRETO
07.01 TRABAJOS PRELIMINARES
07.01.01 LIMPIEZA DEL TERRENO MANUAL m2 54.83 1.39 S/ 76.21 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 76.21 100.00% 0.00 S/ 0.00 0.00% 54.83 S/ 76.21 100.00%
07.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 54.83 1.55 S/ 84.99 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 84.99 100.00% 0.00 -S/ 0.00 0.00% 54.83 S/ 84.99 100.00%
07.02 MOVIMIENTO DE TIERRAS
07.02.01 EXCAVACION MANUAL EN TERRENO COMPACTO m3 24.67 36.46 S/ 899.47 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 24.67 S/ 899.47 100.00% 0.00 -S/ 0.00 0.00% 24.67 S/ 899.47 100.00%
07.02.02 PERFILADO Y NIVELACION DE TERRENO A NIVEL DE SUB RAZ m2 54.83 7.42 S/ 406.84 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 406.84 100.00% 0.00 -S/ 0.00 0.00% 54.83 S/ 406.84 100.00%
07.02.03 BASE GRANULAR E=0.20 m m2 54.83 25.30 S/ 1,387.20 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 1,387.20 100.00% 0.00 -S/ 0.00 0.00% 54.83 S/ 1,387.20 100.00%
07.02.04 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 32.08 14.87 S/ 477.03 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 32.08 S/ 477.03 100.00% 0.00 -S/ 0.00 0.00% 32.08 S/ 477.03 100.00%
07.03 OBRAS DE CONCRETO
07.03.01 CONCRETO f'c=175 kg/cm2 EN CIMIENTACION DE GRADERIAS m3 22.75 358.71 S/ 8,160.65 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 22.75 S/ 8,160.65 100.00% 0.00 S/ 0.00 0.00% 22.75 S/ 8,160.65 100.00%
07.03.02 BASE DE CONCRETO F'C =175 KG/CM2 PARA GRADERIA m3 3.26 358.71 S/ 1,169.39 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 3.26 S/ 1,169.39 100.00% 0.00 S/ 0.00 0.00% 3.26 S/ 1,169.39 100.00%
07.03.03 ENCOFRADO Y DESENCOFRADO PARA GRADAS m2 96.36 59.59 S/ 5,742.09 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 96.36 S/ 5,742.09 100.00% 0.00 S/ 0.00 0.00% 96.36 S/ 5,742.09 100.00%
07.03.04 ACABADO C/CEMENTO SEMIPULIDO GRADERIA m2 54.83 40.42 S/ 2,216.23 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 2,216.23 100.00% 0.00 -S/ 0.00 0.00% 54.83 S/ 2,216.23 100.00%
07.04 CURADO
07.04.01 CURADO CON ADITIVO QUIMICO EN CONCRETO m2 54.83 5.83 S/ 319.66 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 54.83 S/ 319.66 100.00% 0.00 -S/ 0.00 0.00% 54.83 S/ 319.66 100.00%
08 SARDINELES
08.01 SARDINEL SIMPLE
08.01.01 TRABAJOS PRELIMINARES
08.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 4.73 1.39 S/ 6.57 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 4.73 S/ 6.57 100.00% 0.00 S/ 0.00 0.07% 4.73 S/ 6.57 100.07%
08.01.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 4.73 1.55 S/ 7.33 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 4.73 S/ 7.33 100.00% 0.00 S/ 0.00 0.02% 4.73 S/ 7.33 100.02%
08.01.01.03 CORTE MANUAL DE UÑA EN SARDINEL m3 5.00 62.11 S/ 310.55 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 5.00 S/ 310.55 100.00% 0.00 S/ - 0.00% 5.00 S/ 310.55 100.00%
08.01.02 OBRAS DE CONCRETO ARMADO
08.01.02.01 SARDINEL DE CONCRETO F'C =175 KG /CM2 m3 3.34 358.71 S/ 1,198.09 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 3.34 S/ 1,198.09 100.00% 0.00 S/ 0.00 0.00% 3.34 S/ 1,198.09 100.00%
08.01.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINEL m2 19.46 59.59 S/ 1,159.62 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 19.46 S/ 1,159.62 100.00% 0.00 S/ 0.00 0.00% 19.46 S/ 1,159.62 100.00%
08.01.02.03 ACABADO C/CEMENTO SEMIPULIDO SARDINEL m2 23.64 40.42 S/ 955.53 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 23.64 S/ 955.53 100.00% 0.00 -S/ 0.00 0.00% 23.64 S/ 955.53 100.00%
08.01.03 CURADO
08.01.03.01 CURADO DE SARDINEL CON ADITIVO m2 23.64 5.83 S/ 137.82 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 23.64 S/ 137.82 100.00% 0.00 S/ 0.00 0.00% 23.64 S/ 137.82 100.00%
08.01.04 SELLADO DE JUNTAS
08.01.04.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 9.00 7.42 S/ 66.78 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 9.00 S/ 66.78 100.00% 9.00 S/ 66.78 100.00%
08.01.05 PINTURA
08.01.05.01 PINTURA DE TRANSITO EN SARDINEL m 31.52 11.62 S/ 366.26 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 31.52 S/ 366.26 100.00% 31.52 S/ 366.26 100.00%
08.02 SARDINEL ARMADO
08.02.01 TRABAJOS PRELIMINARES
08.02.01.01 LIMPIEZA DEL TERRENO MANUAL m2 8.89 1.39 S/ 12.36 0.00 0.00 0.00% 0.00 S/ - 0.00% 8.89 S/ 12.36 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 -0.02% 8.89 S/ 12.36 99.98%
08.02.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 8.89 1.55 S/ 13.78 0.00 0.00 0.00% 0.00 S/ - 0.00% 8.89 S/ 13.78 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 8.89 S/ 13.78 100.00%
08.02.01.03 CORTE MANUAL DE UÑA EN SARDINEL m3 5.99 62.11 S/ 372.04 0.00 0.00 0.00% 0.00 S/ - 0.00% 5.99 S/ 372.04 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 5.99 S/ 372.04 100.00%
08.02.02 OBRAS DE CONCRETO ARMADO
08.02.02.01 SARDINEL DE CONCRETO F'C =175 KG /CM2 m3 12.90 358.71 S/ 4,627.36 0.00 0.00 0.00% 0.00 S/ - 0.00% 12.90 S/ 4,627.36 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 12.90 S/ 4,627.36 100.00%
08.02.02.02 ENCOFRADO Y DESENCOFRADO EN SARDINEL m2 168.21 59.59 S/ 10,023.63 0.00 0.00 0.00% 0.00 S/ - 0.00% 168.21 S/ 10,023.63 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 168.21 S/ 10,023.63 100.00%
08.02.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60-SARDINEL kg 444.22 8.38 S/ 3,722.56 0.00 0.00 0.00% 0.00 S/ - 0.00% 444.22 S/ 3,722.56 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 444.22 S/ 3,722.56 100.00%
08.02.02.04 ACABADO C/CEMENTO SEMIPULIDO SARDINEL m2 171.53 40.42 S/ 6,933.24 0.00 0.00 0.00% 0.00 S/ - 0.00% 171.53 S/ 6,933.24 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 171.53 S/ 6,933.24 100.00%
08.02.03 CURADO
08.02.03.01 CURADO DE SARDINEL CON ADITIVO m2 171.53 5.83 S/ 1,000.02 0.00 0.00 0.00% 0.00 S/ - 0.00% 171.53 S/ 1,000.02 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 171.53 S/ 1,000.02 100.00%
08.02.04 SELLADO DE JUNTAS
08.02.04.01 SELLADO DE JUNTAS CON ASFALTO , e= 1 m2 66.10 7.42 S/ 490.46 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 66.10 S/ 490.46 100.00% 66.10 S/ 490.46 100.00%
08.02.05 PINTURA
08.02.05.01 PINTURA DE TRANSITO EN SARDINEL m 55.58 11.62 S/ 645.84 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 55.58 S/ 645.84 100.00% 55.58 S/ 645.84 100.00%
09 MUROS DE CONTENCION
09.01 MUROS DE CONTENCION DE CONCRETO ARMADO
09.01.01 TRABAJOS PRELIMINARES
09.01.01.01 LIMPIEZA DEL TERRENO MANUAL m2 410.97 1.39 S/ 571.25 410.97 571.25 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 410.97 S/ 571.25 100.00%
09.01.01.02 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 410.97 1.55 S/ 637.00 410.97 637.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 410.97 S/ 637.00 100.00%
09.01.02 MOVIMIENTO DE TIERRAS
09.01.02.01 EXCAVACION EN TERRENO NATURAL A NIVEL DE SUB RASANTE C m3 426.70 20.08 S/ 8,568.14 0.00 0.00 0.00% 0.00 S/ - 0.00% 426.70 S/ 8,568.14 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 426.70 S/ 8,568.14 100.00%
09.01.02.02 RELLENO C/MATERIAL DE PRESTAMO A NIVEL DE SUB - RASANTE m3 347.76 70.99 S/ 24,687.48 0.00 0.00 0.00% 0.00 S/ - 0.00% 347.76 S/ 24,687.48 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 347.76 S/ 24,687.48 100.00%
09.01.02.03 PERFILADO , NIVLEACION Y COMPACTACION A NIVEL DE SUBRASA m2 223.84 7.42 S/ 1,660.89 0.00 0.00 0.00% 0.00 S/ - 0.00% 223.84 S/ 1,660.89 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 223.84 S/ 1,660.89 100.00%
09.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 554.71 14.87 S/ 8,248.54 0.00 0.00 0.00% 0.00 S/ - 0.00% 554.71 S/ 8,248.54 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 554.71 S/ 8,248.54 100.00%
09.01.03 OBRAS DE CONCRETO
09.01.03.01 SOLADO 1:10 ; C:A e =10 cm m3 206.04 31.28 S/ 6,444.93 0.00 0.00 0.00% 0.00 S/ - 0.00% 206.04 S/ 6,444.93 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 206.04 S/ 6,444.93 100.00%
09.01.03.02 CONCRETO F'C = 210 KG /CM2 m3 156.68 384.37 S/ 60,223.09 0.00 0.00 0.00% 0.00 S/ - 0.00% 156.68 S/ 60,223.09 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 156.68 S/ 60,223.09 100.00%
09.01.03.03 ENCOFRADO Y DESNCOFRADO DE MURO DE CONTENCION m2 606.07 74.13 S/ 44,927.97 0.00 0.00 0.00% 0.00 S/ - 0.00% 606.07 S/ 44,927.97 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 606.07 S/ 44,927.97 100.00%
09.01.03.04 ACERO DE REFUERZO fy=4,200 kg/cm2 kg 9665.59 8.38 S/ 80,997.64 0.00 0.00 0.00% 0.00 S/ - 0.00% 9665.59 S/ 80,997.64 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 9665.59 S/ 80,997.64 100.00%
09.01.04 CURADO
09.01.04.01 CURADO DE MURO DE CONTECNION CON ADITIVO m2 757.17 5.83 S/ 4,414.30 0.00 0.00 0.00% 0.00 S/ - 0.00% 757.17 S/ 4,414.30 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ 0.00 0.00% 757.17 S/ 4,414.30 100.00%
09.01.04.02 JUNTAS DE DILATACION CON ASFALTO E=1 1/2" m 136.60 7.42 S/ 1,013.57 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 136.60 S/ 1,013.57 100.00% 136.60 S/ 1,013.57 100.00%
09.01.04.03 INSTALACION DE LLORONAS EN MURO DE CONTENCION D=2" pza 212.00 16.00 S/ 3,392.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 212.00 S/ 3,392.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 212.00 S/ 3,392.00 100.00%
09.01.05 PINTURA
09.01.05.01 PINTURA AL TRAFICO EN MURO m2 89.81 11.62 S/ 1,043.59 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 89.81 S/ 1,043.59 100.00% 89.81 S/ 1,043.59 100.00%
10 BARANDAS METALICAS 0.00 0.00 0.00 0.00 0.00 0.00
10.01 BARANDAS METALICAS SEGUN DISEÑO m 130.21 200.05 S/ 26,048.51 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 130.21 S/ 26,048.51 100.00% 130.21 S/ 26,048.51 100.00%
11 REDES DE DESAGUES Y ALCANTARILLADO 0.00
11.01 TRABAJOS PRELIMINARES 0.00
11.01.01 TRAZO, NIVELES Y REPLANTEO PRELIMINAR m2 220.78 1.55 S/ 342.21 0.00 0.00 0.00% 0.00 S/ - 0.00% 218.43 S/ 338.57 98.94% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 2.35 S/ 3.64 1.06% 220.78 S/ 342.21 100.00%
11.01.02 TRAZO DE NIVELES Y REPLANTEO DE BUZONES und 5.00 36.21 S/ 181.05 0.00 0.00 0.00% 0.00 S/ - 0.00% 5.00 S/ 181.05 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 5.00 S/ 181.05 100.00%
11.02 MOVIMIENTO DE TIERRAS 0.00 0.00 0.00 0.00 0.00
11.02.01 DEMOLICION DE BUZONES EXISTENTES m3 3.40 40.37 S/ 137.26 0.00 0.00 0.00% 0.00 S/ - 0.00% 3.40 S/ 137.26 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 3.40 S/ 137.26 100.00%
11.02.02 EXCAVACION DE ZANJA EN TERRENO COMPACTO m3 140.06 17.39 S/ 2,435.64 0.00 0.00 0.00% 0.00 S/ - 0.00% 10.54 S/ 183.29 7.53% 5.25 S/ 91.30 3.75% 0.00 S/ - 0.00% 124.27 S/ 2,161.05 88.73% 140.06 S/ 2,435.64 100.00%
11.02.03 EXCAVACION DE ZANJA EN TERRENO ROCOSO m3 25.34 80.62 S/ 2,042.91 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 4.58 S/ 369.24 18.07% 0.00 S/ - 0.00% 20.76 S/ 1,673.67 81.93% 25.34 S/ 2,042.91 100.00%
11.02.04 REFINE Y NIVELACION DE ZANJAS m2 220.78 5.44 S/ 1,201.04 0.00 0.00 0.00% 0.00 S/ - 0.00% 145.23 S/ 790.05 65.78% 63.60 S/ 345.98 28.81% 0.00 S/ - 0.00% 11.95 S/ 65.01 5.41% 220.78 S/ 1,201.04 100.00%
11.02.05 RELLENO COMPACTADO DE ZANJAS m 105.97 39.94 S/ 4,232.44 0.00 0.00 0.00% 0.00 S/ - 0.00% 66.15 S/ 2,642.03 62.42% 27.00 S/ 1,078.38 25.48% 0.00 S/ - 0.00% 12.82 S/ 512.03 12.10% 105.97 S/ 4,232.44 100.00%
11.02.06 CAMA DE APOYO P/TUB E = 0.30 M m 220.78 30.70 S/ 6,777.95 0.00 0.00 0.00% 0.00 S/ - 0.00% 145.23 S/ 4,458.56 65.78% 63.60 S/ 1,952.52 28.81% 0.00 S/ - 0.00% 11.95 S/ 366.87 5.41% 220.78 S/ 6,777.95 100.00%
11.02.07 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 219.45 14.87 S/ 3,263.22 0.00 0.00 0.00% 0.00 S/ - 0.00% 24.28 S/ 361.04 11.06% 12.77 S/ 189.89 5.82% 0.00 S/ - 0.00% 182.40 S/ 2,712.29 83.12% 219.45 S/ 3,263.22 100.00%
11.03 SUMINISTRO E INSTALCION DE TUBERIAS
11.03.01 TUBERIA PVC-U UF NTP ISO 4435 SERIE 25 DN D=6" m 229.73 35.00 S/ 8,040.55 0.00 0.00 0.00% 0.00 S/ - 0.00% 145.23 S/ 5,083.05 63.22% 63.60 S/ 2,226.00 27.68% 0.00 S/ - 0.00% 20.90 S/ 731.50 9.10% 229.73 S/ 8,040.55 100.00%
11.03.02 INSTALACION DE TUBERIA DE DESAGUE m2 229.73 28.63 S/ 6,577.17 0.00 0.00 0.00% 0.00 S/ - 0.00% 145.23 S/ 4,157.93 63.22% 63.60 S/ 1,820.87 27.68% 0.00 S/ - 0.00% 20.90 S/ 598.37 9.10% 229.73 S/ 6,577.17 100.00%
11.04 CONSTRUCCION DE BUZONES 0.00 0.00 0.00 0.00 0.00 0.00
11.04.01 BUZON TIPO 1 EN TERRENO COMPACTO (H=2.0 M) und 4.00 3140.11 S/ 12,560.44 0.00 0.00 0.00% 0.00 S/ - 0.00% 2.00 S/ 6,280.22 50.00% 2.00 S/ 6,280.22 50.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 4.00 S/ 12,560.44 100.00%
11.04.02 BUZON TIPO 1 EN TERRENO ROCOSO(H=2.0 M) und 1.00 3140.11 S/ 3,140.11 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,140.11 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,140.11 100.00%
11.05 CONEXIONES DOMICILIARIAS DE DESAGUE
11.05.01 NIVELACION DE INSTACION DE TUBERIAS DE DESAGUE D=4" und 108.00 26.84 S/ 2,898.72 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 100.00 S/ 2,684.00 92.59% 0.00 S/ - 0.00% 8.00 S/ 214.72 7.41% 108.00 S/ 2,898.72 100.00%
11.05.02 NIVELACION DE CAJA DE REGISTRO DE DESAGUE m 36.00 90.00 S/ 3,240.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 25.00 S/ 2,250.00 69.44% 0.00 S/ - 0.00% 11.00 S/ 990.00 30.56% 36.00 S/ 3,240.00 100.00%
11.05.03 NIVELACION DE CAJA DE REGISTRO Y TAPA m 36.00 206.70 S/ 7,441.20 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 25.00 S/ 5,167.50 69.44% 0.00 S/ - 0.00% 11.00 S/ 2,273.70 30.56% 36.00 S/ 7,441.20 100.00%
12 RED DE AGUA
12.01 TRABAJOS PRELIMINARES
12.01.01 TRAZO, NIVELES Y REPLANTEO DE TUBERIA DE AGUA m2 229.73 1.55 S/ 356.08 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 204.33 S/ 316.71 88.94% 0.00 S/ - 0.00% 25.40 S/ 39.37 11.06% 229.73 S/ 356.08 100.00%
12.01.02 TRAZO, NIVELES Y REPLANTEO DE CAJAS DE AGUA und 36.00 36.21 S/ 1,303.56 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 26.00 S/ 941.46 72.22% 0.00 S/ - 0.00% 10.00 S/ 362.10 27.78% 36.00 S/ 1,303.56 100.00%
12.02 MOVIMIENTO DE TIERRAS
12.02.01 EXCAVACION DE ZANJA EN TERRENO COMPACTO m3 42.80 17.39 S/ 744.29 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 42.80 S/ 744.29 100.00% 42.80 S/ 744.29 100.00%
12.02.02 EXCAVACION DE ZANJA EN TERRENO ROCOSO m3 5.30 80.62 S/ 427.29 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 5.30 S/ 427.29 100.00% 5.30 S/ 427.29 100.00%
12.02.03 REFINE Y NIVELACION DE ZANJAS m2 225.50 5.44 S/ 1,226.72 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 204.33 S/ 1,111.56 90.61% 0.00 S/ - 0.00% 21.17 S/ 115.16 9.39% 225.50 S/ 1,226.72 100.00%
12.02.04 RELLENO COMPACTADO DE ZANJAS m 16.91 39.94 S/ 675.39 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 16.91 S/ 675.39 100.00% 0.00 S/ - 0.00% 0.00 -S/ 0.00 0.00% 16.91 S/ 675.39 100.00%
12.02.05 CAMA DE APOYO E= 0.10 M m 225.50 24.65 S/ 5,558.58 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 204.33 S/ 5,036.73 90.61% 0.00 S/ - 0.00% 21.17 S/ 521.85 9.39% 225.50 S/ 5,558.58 100.00%
12.02.06 ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA d>1km m3 40.53 14.87 S/ 602.68 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 40.53 S/ 602.68 100.00% 40.53 S/ 602.68 100.00%
12.03 NIVELACION DE TUBERIAS DE DISTRIBUCION
12.03.01 NIVELACION DE TUBERIA PVC -SAP 1/2" m 337.70 13.73 S/ 4,636.62 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 81.00 S/ 1,112.13 23.99% 0.00 S/ - 0.00% 256.70 S/ 3,524.49 76.01% 337.70 S/ 4,636.62 100.00%
12.04 NIVELACION DE ACOMETIDA PRINCIPAL
12.04.01 NIVELACION DE TUBERIA PVC -SAP 2" m 257.53 39.58 S/ 10,193.04 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 204.33 S/ 8,087.38 79.34% 0.00 S/ - 0.00% 53.20 S/ 2,105.66 20.66% 257.53 S/ 10,193.04 100.00%
12.05 CONEXIONES DOMICILIARIAS DE AGUA
12.05.01 NIVELACION DE CAJA DE REGISTRO DE AGUA m 36.00 90.00 S/ 3,240.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 27.00 S/ 2,430.00 75.00% 0.00 S/ - 0.00% 9.00 S/ 810.00 25.00% 36.00 S/ 3,240.00 100.00%
12.05.02 INSTALACION DE CAJAS DE REGISTRO DE AGUA Y TAPA pza 36.00 206.70 S/ 7,441.20 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 27.00 S/ 5,580.90 75.00% 0.00 S/ - 0.00% 9.00 S/ 1,860.30 25.00% 36.00 S/ 7,441.20 100.00%
13 VARIOS
13.01 PLACA RECORDATOIA und 1.00 750.00 S/ 750.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 750.00 100.00% 1.00 S/ 750.00 100.00%
13.02 LIMPIEZA FINAL DE OBRA m2 1.00 2598.43 S/ 2,598.43 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 2,598.43 100.00% 1.00 S/ 2,598.43 100.00%
14 MITIGACION AMBIENTAL
14.01 PROGRAMACION DE MEDIDAS DE CONTROL
14.01.01 ACONDICIONAMIENTO DE DEPOSITO m3 1.00 1500.00 S/ 1,500.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 1.00 S/ 1,500.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 1,500.00 100.00%
14.01.02 RESTAURACION DE AREAS AFECTADA POR CAMPAMENTOS, PATIO D m2 80.00 1.64 S/ 131.20 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 80.00 S/ 131.20 100.00% 80.00 S/ 131.20 100.00%
14.02 PROGRAMACION DE EDUCACION AMBIENTAL 0.00 0.00 0.00 0.00 0.00 0.00
14.02.01 CAPACITACION EN SEGURIDAD Y MEDIO AMBIENTE -OBRA m3 1.00 3900.00 S/ 3,900.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,900.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,900.00 100.00%
14.02.02 PROGRAMA DE PARTICIPACION CIUDADANA mes 1.00 3650.00 S/ 3,650.00 0.00 0.00 0.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,650.00 100.00% 0.00 S/ - 0.00% 0.00 S/ - 0.00% 1.00 S/ 3,650.00 100.00%

COSTO DIRECTO S/. 1,241,874.22 S/. 17,978.45 S/. 9,506.80 S/. 429,160.08 S/. 298,685.08 S/. 221,285.35 S/. 265,258.50 S/. 1,241,874.26
GASTOS GENERALES UTILIDAD SUBTOTAL 10.00% S/. 124,187.42 S/. 1,797.85 S/. 950.68 S/. 42,916.01 S/. 29,868.51 S/. 22,128.54 S/. 26,525.85 S/. 124,187.43
UTILIDAD 10.00% S/. 124,187.42 S/. 1,797.85 S/. 950.68 S/. 42,916.01 S/. 29,868.51 S/. 22,128.54 S/. 26,525.85 S/. 124,187.43
SUB TOTAL S/. 1,490,249.06 S/. 21,574.14 S/. 11,408.16 S/. 514,992.10 S/. 358,422.10 S/. 265,542.42 S/. 318,310.19 S/. 1,490,249.11
IMPUESTO IGV 18.00% S/. 268,244.83 S/. 3,883.35 S/. 2,053.47 S/. 92,698.58 S/. 64,515.98 S/. 47,797.64 S/. 57,295.83 S/. 268,244.84
PRESUPUESTO DE OBRA S/. 1,758,493.89 S/. 25,457.49 S/. 13,461.63 S/. 607,690.67 S/. 422,938.08 S/. 313,340.06 S/. 375,606.03 S/. 1,758,493.95
% DE AVANCE 1.45% 0.77% 34.56% 24.05% 17.82% 21.36% 100.00%
% DE AVANCE ACUMULADO 1.45% 2.21% 36.77% 60.82% 78.64% 100.00%
S/ 52,650.90
S/ 850.00
S/ 1,800.00
S/ 27,500.90
S/ 22,500.00
S/ 57,916.60
S/ 18,105.00
S/ 9,400.00
S/ 30,411.60
S/ 477,246.67
S/ 2,992.04
S/ 1,414.60
S/ 1,577.44
S/ 338,317.06
S/ 49,267.67
S/ 35,064.60
S/ 38,125.66
S/ 23,452.34
S/ 59,883.61
S/ 7,654.47
S/ 7,001.31
S/ 38,518.59
S/ 4,680.00
S/ 74,668.81
S/ 104,563.62
S/ 79,303.22
S/ 12,319.64
S/ 12,940.76
S/ 23,829.96
S/ 6,014.23
S/ 17,815.73
S/ 7,543.99
S/ 4,442.73
S/ 3,101.26
S/ 29,022.88
S/ 28,398.45
S/ 348.83
S/ 164.92
S/ 183.91
S/ 26,901.56
S/ 7,095.28
S/ 14,690.72
S/ 5,115.56
S/ 691.73
S/ 691.73
S/ 456.33
S/ 456.33
S/ 624.43
S/ 8.23
S/ 3.89
S/ 4.34
S/ 46.84
S/ 30.63
S/ 16.21
S/ 501.10
S/ 161.44
S/ 339.66
S/ 16.32
S/ 16.32
S/ 51.94
S/ 51.94
S/ 4,477.05
S/ 3,019.45
S/ 1,179.89
S/ 1,839.56
S/ 1,457.60
S/ 695.36
S/ 762.24
S/ 181,244.63
S/ 1,957.45
S/ 925.46
S/ 1,031.99
S/ 84,557.85
S/ 1,968.97
S/ 20,326.81
S/ 21,068.03
S/ 392.70
S/ 540.36
S/ 16,844.74
S/ 23,416.24
S/ 89,222.00
S/ 54,929.26
S/ 7,401.08
S/ 26,891.66
S/ 3,881.61
S/ 3,881.61
S/ 1,625.72
S/ 1,625.72
S/ 20,939.76
S/ 161.20
S/ 76.21
S/ 84.99
S/ 3,170.54
S/ 899.47
S/ 406.84
S/ 1,387.20
S/ 477.03
S/ 17,288.36
S/ 8,160.65
S/ 1,169.39
S/ 5,742.09
S/ 2,216.23
S/ 319.66
S/ 319.66
S/ 32,448.02
S/ 4,606.73
S/ 324.45
S/ 6.57
S/ 7.33
S/ 310.55
S/ 3,313.24
S/ 1,198.09
S/ 1,159.62
S/ 955.53
S/ 137.82
S/ 137.82
S/ 66.78
S/ 66.78
S/ 366.26
S/ 366.26
S/ 27,841.29
S/ 398.18
S/ 12.36
S/ 13.78
S/ 372.04
S/ 25,306.79
S/ 4,627.36
S/ 10,023.63
S/ 3,722.56
S/ 6,933.24
S/ 1,000.02
S/ 1,000.02
S/ 490.46
S/ 490.46
S/ 645.84
S/ 645.84
S/ 246,830.39
S/ 246,830.39
S/ 1,208.25
S/ 571.25
S/ 637.00
S/ 43,165.05
S/ 8,568.14
S/ 24,687.48
S/ 1,660.89
S/ 8,248.54
S/ 192,593.63
S/ 6,444.93
S/ 60,223.09
S/ 44,927.97
S/ 80,997.64
S/ 8,819.87
S/ 4,414.30
S/ 1,013.57
S/ 3,392.00
S/ 1,043.59
S/ 1,043.59
S/ 26,048.51
S/ 26,048.51
S/ 64,511.91
S/ 523.26
S/ 342.21
S/ 181.05
S/ 20,090.46
S/ 137.26
S/ 2,435.64
S/ 2,042.91
S/ 1,201.04
S/ 4,232.44
S/ 6,777.95
S/ 3,263.22
S/ 14,617.72
S/ 8,040.55
S/ 6,577.17
S/ 15,700.55
S/ 12,560.44
S/ 3,140.11
S/ 13,579.92
S/ 2,898.72
S/ 3,240.00
S/ 7,441.20
S/ 36,405.45
S/ 1,659.64
S/ 356.08
S/ 1,303.56
S/ 9,234.95
S/ 744.29
S/ 427.29
S/ 1,226.72
S/ 675.39
S/ 5,558.58
S/ 602.68
S/ 4,636.62
S/ 4,636.62
S/ 10,193.04
S/ 10,193.04
S/ 10,681.20
S/ 3,240.00
S/ 7,441.20
S/ 3,348.43
S/ 750.00
S/ 2,598.43
S/ 9,181.20
S/ 1,631.20
S/ 1,500.00
S/ 131.20
S/ 7,550.00
S/ 3,900.00
S/ 3,650.00

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