Sei sulla pagina 1di 38

CRONOGRAMA VALORIZADO

PROYECTO: "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE LA AV. PROCERES TRAMO: CANAL CIMIR - AV. PANAMERICANA SUR DEL DISTRITO DE CHILCA - PROVINCIA HUANCAYO - JUNIN"

PARTIDAS SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18 SEMANA 19 SEMANA 20
PAVIMENTO RIGIDO

OBRAS PROVISIONALES

CARTEL DE IDENTIFICACION DE OBRA 2.40 X 3.60 M S/. 1,650.14


MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS S/. 50,000.00
DESVIO DE TRANSITO S/. 130.70 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27
TRABAJOS PRELIMINARES

LIMPIEZA INICIAL DE OBRA S/. 32,295.76


TRAZO,NIVELACION Y REPLANTEO
S/. 18,893.02 S/. 65,075.96
TRAZO,NIVELACION Y REPLANTEO DURANTE EL PROCESO S/. 743.48 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30
DEMOLICION DE ASFALTO EXISTENTE
S/. 23,149.36 S/. 2,934.43
MOVIMIENTO DE TIERRAS

CORTE DE TERRENO A NIVEL DE SUB-RASANTE


S/. 10,979.85 S/. 20,567.90 S/. 20,567.90 S/. 20,567.90 S/. 1,546.46
EXCAVACION MANUAL PARA CUNETAS, SARDINELES Y BADENES S/. 31,352.13 S/. 3,974.21
ELIMINACIN DE MATERIAL EXCEDENTE

TRANSPORTE DE MATERIAL EXCEDENTE S/. 173,267.37 S/. 187,354.15 S/. 90,155.38


ESCARIFICADO

ESCARFICADO, PERFILADO Y COMPACTADO DE SUB-RASANTE S/. 27,457.16 S/. 52,924.68 S/. 46,955.73
CALZADA DE CONCRETO ANCHO=5.70 M

MEJORAMIENTO A NIVEL DE SUB RASANTE E=0.15M

MAT. P/MEJ. DE SUB RASANTE PUESTO EN OBRA S/. 11,941.74 S/. 15,749.25
EXTENDIDO RIEGO Y COMPACTADO DE MAT. P/MEJ. SUB RASANTE S/. 3,319.79 S/. 29,435.51 S/. 29,435.51 S/. 8,631.46
BASE GRANULAR E=0.20 M

MAT. P/MEJ. DE BASE PUESTO EN OBRA


S/. 11,769.65 S/. 33,067.10
EXTENDIDO RIEGO Y COMPACTADO DE BASE=0.20 M S/. 16,643.23 S/. 23,548.40 S/. 23,548.40 S/. 7,082.23
LOSA DE CONCRETO

CONCRETO FC=210KG/CM2 EN LOSA h=0.25m S/. 27,132.48 S/. 300,718.33


ENCOFRADO Y DESENCOFRADO S/. 16,519.71 S/. 23,624.97 S/. 23,624.97 S/. 21,493.39
ACERO DE REFUERZO S/. 34,382.42 S/. 49,170.55 S/. 49,170.55 S/. 44,734.11
ACABADO Y FROTACHADO S/. 851.43 S/. 9,436.68
CURADO DE LOSAS

JUNTAS ASAFALTICAS DE CONSTRUCCION Y DILATACION

OBRAS DE ARTE Y DRENAJE

CUNETAS

CONCRETO F'C=210KG/CM2 EN CUNETA S/. 31,281.27 S/. 44,552.10


ENCOFRADO Y DESENCOFRADO DE CUNETAS S/. 693.60 S/. 499.69
CURADO DEL CONCRETO EN CUNETA S/. 2,841.53 S/. 2,987.24
ACABADO DE CUNETA S/. 32,967.71 S/. 46,954.02
JUNTA ASFALTICA E=1"
S/. 7,298.52
BADENES (INTERSECCIN DE VAS)

CONCRETO F'C=210KG/CM2 EN BADENES

ENCOFRADO Y DESENCOFRADO DE BADENES

CURADO DEL CONCRETO EN BADENES

ACABADO DE BADENES

JUNTA ASFALTICA E=1"

SARDINELES SUMERGIDO O INEXPUESTO

CONCRETO F'C=175KG/CM2 EN SARDINEL SUMERGIDO S/. 3,469.58 S/. 38,454.50


ENCOFRADO Y DESENCOFRADO DE SARDINELES S/. 3,680.09 S/. 11,417.72
CURADO DEL CONCRETO EN SARDINEL SUMERGIDO

ACABADO DE SARINEL SUMERGIDO S/. 736.60 S/. 8,163.95


JUNTA ASFALTICA E=1"

SARDINELES DE JARDINERA (BERMA CENTRAL)

CONCRETO F'C=175KG/CM2 EN SARDINEL DE JARDINERIA S/. 27,123.75 S/. 54,658.46 S/. 49,726.87
ENCOFRADO Y DESENCOFRADO DE SARDINELES
S/. 49,895.58 S/. 35,946.28
CURADO DEL CONCRETO EN SARDINEL EXPUESTO S/. 1,092.89 S/. 6,193.07
ACABADO DE SARDINEL PERALTADO
S/. 22,394.91 S/. 45,129.13 S/. 41,057.33
JUNTA ASFALTICA E=1" S/. 1,018.81
ESTACIONAMIENTOS

REFINE,NIVELACIN Y COMPACTACIN PARA ESTACIONAMIENTOS

CONCRETO F'C=175 kg/cm2 EN FALSO PISO

ENCOF. Y DESENCOF. PARA PASE PEATONAL

PISO DE CANTO RODADO DE COLOR GRISS OSCURO

PISO DE CANTO RODADO DE COLOR GRISS CLARO

JARDINERIA EN BERMA CENTRAL

COLOCACION O SEMBRADO DE GRAS

PLANTACIN DE ARBUSTOS

SEALIZACIONES HORIZONTALES

PINTURA LINEAL EN SARDINELES

PINTURA LINEAL DISCONTINUA EN EJE DE VIA

PINTURA DE SIMBOLOS-FLECHA

PINTURA ZONAL CRUCE PEATONAL

REPOSICIONES Y/O RECONEXIONES

REPOSICION DE CAJAS DE AGUA Y DESAGUE S/. 978.19 S/. 4,238.81


REPOSICIN DE CUERPOS Y TAPA DE BUZN S/. 371.34 S/. 1,609.16
VARIOS

SEGURIDAD Y SALUD S/. 221.35 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89
REUBICACION DE POSTES DE ALUMBRADO PUBLICO S/. 2,970.00 S/. 630.00
LIMPIEZA FINAL DE OBRA

PLACA RECORDATORIA

VEREDAS Y OBRAS DE ARTE

TRABAJOS PRELIMINARES

TRAZO,NIVELACION Y REPLANTEO S/. 4,240.02 S/. 15,713.00


TRAZO,NIVELACION Y REPLANTEO DURANTE EL PROCESO
S/. 176.67 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08
DEMOLICION DE VEREDA EXISTENTE S/. 1,362.15 S/. 25,880.88 S/. 25,880.88 S/. 9,145.87
MOVIMIENTO DE TIERRAS

CORTE DE TERRENO MANUAL A NIVEL DE SUB RASANTE S/. 24,207.30 S/. 20,829.53
ELIMINACIN DE MATERIAL EXCEDENTE

TRANSPORTE DE MATERIAL DE DEMOLICION Y MATERIAL EXEDENTE S/. 5,402.77 S/. 12,179.13 S/. 11,721.26
SUB BASE GRANULAR

RELLENO CON MATERIAL DE PRESTAMO PARA SUB BASE S/. 2,861.24 S/. 4,898.06
EXTENDIDO RIEGO Y COMPACTADO DE SUB BASE S/. 3,181.06 S/. 13,221.26 S/. 7,455.60
OBRAS DE CONCRETO SIMPLE (ACERA PEATONAL Y OTROS)

SARDINELES EXPUESTOS

CONCRETO FC=175KG/CM2 EN SARDINEL EXPUESTO


S/. 29,918.31 S/. 47,370.66 S/. 47,370.66 S/. 17,808.52
ENCOFRADO Y DESENCOFRADO DE SARDINELES S/. 19,305.49 S/. 44,269.49 S/. 16,309.81
VEREDAS DE TRANSITO PEATONAL
REFINE,NIVELACIN Y COMPACTACIN PARA VEREDAS S/. 2,181.68 S/. 3,495.95 S/. 2,733.68
CONCRETO F'C=175 kg/cm2 EN VEREDAS S/. 44,360.83
ENCOFRADO Y DESENCOFRADO PARA VEREDAS (TRANVERSAL) S/. 203.65 S/. 934.00 S/. 934.00 S/. 934.00 S/. 365.17
ACABADO SEMIPULIDO COLOREADO (VERDE) EN VEREDAS S/. 3,799.55
PISO DE ADOQUIN
PISO DE LAJAS DE PIEDRA
PISO DE TERRAZO PULIDO CON GRILLETE METALICO C/ 1.00 M
PASE PEATONAL ELEVADO (ADOQUINADO)
REFINE,NIVELACIN Y COMPACTACIN PARA VEREDAS S/. 787.87 S/. 3,613.32 S/. 2,119.09
CONCRETO F'C=175KG/CM2 EN PASES PEATONALES S/. 8,792.06 S/. 41,762.30
ENCOF. Y DESENCOF. PARA PASE PEATONAL S/. 1,617.71 S/. 3,088.36
PISO DE ADOQUIN
RAMPAS
CONCRETO F'C=175KG/CM2 EN RAMPAS
ENCOFRADO Y DESENCOFRADO PARA RAMPAS
ADOQUIN EN RAMPAS COLOR GRISS CLARO
ADOQUIN EN RAMPAS COLOR GRISS OSCURO
ORNAMENTO 02 - JARDINERA
CONCRETO F'C=175KG/CM2 EN BANCAS
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
ACABADO DE SARDINEL EN GRANITO PULIDO BLANCO
SUMINISTRO DE TIERRA AGRCOLA
COLOCACION O SEMBRADO DE GRAS
PLANTACIN DE ARBUSTOS
JUNTAS
JUNTA ASFALTICA EN VEREDAS
OBRAS DE CONCRETO ARMADO
BANCA TIPO 1
CONCRETO F'C=175KG/CM2 EN BANCAS TIPO I
ENCOFRADO Y DESENCOFRADO PARA BANCA
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
REVESTIMIENTO CON MARMOL NEGRO
REVESTIMIENTO CON MARMOL BLANCO
SUMINISTRO DE TIERRA AGRCOLA
COLOCACION O SEMBRADO DE GRAS
PLANTACIN DE ARBUSTOS
CARPINTERIA METALICA
PERGOLA METALICA
TACHOS ECOLOGICOS
TAPA METALICA DE PROTECCION PARA ORNAMENTO 02
SEALIZACIONES VERTICALES
SEALES INFORMATIVAS
INSTALACIONES ELECTRICAS
CONDUCTORES
CABLEADO Y ENTUBADO
CONDUCTOR ELECTRICO 2X14 AWG (ALUMBRADO)
SALIDA DE ALUMBRADO
SALIDAS DE ALUMBRADO
ARTEFACTOS DE ALUMBRADO
LUMINARIA TIPO 01
TABLEROS ELECTRICOS
TABLERO GENERAL
TABLEROS DE SUB DISTRIBUCION
VARIOS
LIMPIEZA FINAL DE OBRA

CHARLAS, TALLERES DE CONCIENTIZACION AMBIENTAL


TALLERES Y CHARLAS DE SENSIBILIZACION AMBIENTAL
CHARLAS DE SENSIBILIZACIN AMBIENTAL S/. 283.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33

COSTO DIRECTO S/. 108,634.47 S/. 153,717.32 S/. 59,442.29 S/. 52,533.65 S/. 60,005.94 S/. 209,992.24 S/. 213,697.27 S/. 160,581.67 S/. 113,289.54 S/. 135,046.51 S/. 87,596.47 S/. 82,891.04 S/. 78,730.22 S/. 49,623.47 S/. 33,129.22 S/. 118,383.61 S/. 236,611.32 S/. 281,996.52 S/. 230,897.45 S/. 460,358.06

GASTOS GENERALES (10%) S/. 10,863.45 S/. 15,371.73 S/. 5,944.23 S/. 5,253.37 S/. 6,000.59 S/. 20,999.22 S/. 21,369.73 S/. 16,058.17 S/. 11,328.95 S/. 13,504.65 S/. 8,759.65 S/. 8,289.10 S/. 7,873.02 S/. 4,962.35 S/. 3,312.92 S/. 11,838.36 S/. 23,661.13 S/. 28,199.65 S/. 23,089.75 S/. 46,035.81

UTILIDAD (05%) S/. 5,431.72 S/. 7,685.87 S/. 2,972.11 S/. 2,626.68 S/. 3,000.30 S/. 10,499.61 S/. 10,684.86 S/. 8,029.08 S/. 5,664.48 S/. 6,752.33 S/. 4,379.82 S/. 4,144.55 S/. 3,936.51 S/. 2,481.17 S/. 1,656.46 S/. 5,919.18 S/. 11,830.57 S/. 14,099.83 S/. 11,544.87 S/. 23,017.90

SUB TOTAL S/. 124,929.64 S/. 176,774.92 S/. 68,358.63 S/. 60,413.70 S/. 69,006.83 S/. 241,491.08 S/. 245,751.86 S/. 184,668.92 S/. 130,282.97 S/. 155,303.49 S/. 100,735.94 S/. 95,324.70 S/. 90,539.75 S/. 57,066.99 S/. 38,098.60 S/. 136,141.15 S/. 272,103.02 S/. 324,296.00 S/. 265,532.07 S/. 529,411.77

IGV (18%) S/. 22,487.34 S/. 31,819.49 S/. 12,304.55 S/. 10,874.47 S/. 12,421.23 S/. 43,468.39 S/. 44,235.33 S/. 33,240.41 S/. 23,450.93 S/. 27,954.63 S/. 18,132.47 S/. 17,158.45 S/. 16,297.16 S/. 10,272.06 S/. 6,857.75 S/. 24,505.41 S/. 48,978.54 S/. 58,373.28 S/. 47,795.77 S/. 95,294.12

SUPERVISION (05%) S/. 6,246.48 S/. 8,838.75 S/. 3,417.93 S/. 3,020.68 S/. 3,450.34 S/. 12,074.55 S/. 12,287.59 S/. 9,233.45 S/. 6,514.15 S/. 7,765.17 S/. 5,036.80 S/. 4,766.23 S/. 4,526.99 S/. 2,853.35 S/. 1,904.93 S/. 6,807.06 S/. 13,605.15 S/. 16,214.80 S/. 13,276.60 S/. 26,470.59

EXPEDIENTE TECNICO S/. 64,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

TOTAL PRESUPUESTO S/. 217,663.46 S/. 217,433.15 S/. 84,081.12 S/. 74,308.85 S/. 84,878.40 S/. 297,034.02 S/. 302,274.79 S/. 227,142.77 S/. 160,248.05 S/. 191,023.29 S/. 123,905.21 S/. 117,249.38 S/. 111,363.90 S/. 70,192.40 S/. 46,861.28 S/. 167,453.62 S/. 334,686.71 S/. 398,884.08 S/. 326,604.44 S/. 651,176.48
CRONOGRAMA VALORIZADO
ORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE LA AV. PROCERES TRAMO: CANAL CIMIR - AV. PANAMERICANA SUR DEL DISTRITO DE CHILCA - PROVINCIA HUANCAYO - JUNIN"

SEMANA 21 SEMANA 22 SEMANA 23 SEMANA 24 SEMANA 25 SEMANA 26 SEMANA 27 SEMANA 28 SEMANA 29 SEMANA 30

S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 315.22

S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 1,793.09

S/. 300,718.33 S/. 300,718.33 S/. 300,718.33 S/. 300,718.33 S/. 278,107.93

S/. 9,436.68 S/. 9,436.68 S/. 9,436.68 S/. 9,436.68 S/. 8,727.15

S/. 3,449.98 S/. 45,884.76 S/. 33,464.83

S/. 17,707.91 S/. 60,993.90

S/. 18,855.17 S/. 7,151.96

S/. 260.23 S/. 3,461.06 S/. 442.39

S/. 1,249.33

S/. 12,419.49 S/. 4,710.84

S/. 611.82 S/. 4,826.57

S/. 4,336.97

S/. 659.02

S/. 920.75

S/. 179.57 S/. 198.47

S/. 235.11

S/. 18,379.63 S/. 6,541.90

S/. 28,075.55 S/. 58,344.51 S/. 18,863.26

S/. 12,905.44 S/. 9,785.44

S/. 61,860.09 S/. 91,415.46 S/. 11,684.68

S/. 46,281.55 S/. 68,393.85 S/. 8,742.07

S/. 276,266.64 S/. 98,332.20

S/. 9,366.25 S/. 7,101.89

S/. 5,765.96 S/. 45,487.00

S/. 12,765.28 S/. 100,703.84

S/. 5,741.59 S/. 1,666.91

S/. 12,490.91 S/. 3,626.39

S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 533.85

S/. 32,295.76

S/. 4,500.00

S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 426.08

S/. 72,839.38 S/. 72,839.38 S/. 72,839.38 S/. 72,839.38 S/. 14,786.94

S/. 6,238.76 S/. 6,238.76 S/. 6,238.76 S/. 6,238.76 S/. 1,266.52
S/. 50,494.51 S/. 63,356.32 S/. 63,356.32 S/. 63,356.32 S/. 63,356.32 S/. 952.73
S/. 20,342.43 S/. 25,523.99 S/. 25,523.99 S/. 25,523.99 S/. 25,523.99 S/. 383.82
S/. 31,645.63 S/. 39,706.31 S/. 39,706.31 S/. 39,706.31 S/. 39,706.31 S/. 597.09

S/. 41,762.30 S/. 8,164.06

S/. 4,079.12 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 2,096.74

S/. 4,486.32 S/. 951.64


S/. 1,708.68 S/. 2,143.90 S/. 16.12
S/. 2,589.84 S/. 3,280.46 S/. 49.33
S/. 2,831.56 S/. 3,586.64 S/. 53.93

S/. 4,695.84 S/. 4,695.84


S/. 16,656.78 S/. 8,250.55
S/. 6,604.11 S/. 13,332.83
S/. 324.85 S/. 674.69
S/. 3,353.31 S/. 6,964.56
S/. 2,539.82 S/. 5,275.00

S/. 21,308.00

S/. 28,481.46 S/. 29,202.50


S/. 33,670.73 S/. 17,153.02
S/. 54,531.59 S/. 690.27
S/. 33,525.54 S/. 69,629.98
S/. 9,171.16 S/. 48,790.58 S/. 733.69
S/. 176.39
S/. 1,820.51
S/. 4,326.66

S/. 25,669.91 S/. 32,208.48 S/. 19,615.69


S/. 9,782.06 S/. 20,316.58
S/. 21,097.44 S/. 43,817.76

S/. 1,941.03 S/. 10,326.29 S/. 155.28

S/. 18,224.04 S/. 18,685.40


S/. 4,943.72 S/. 10,267.72

S/. 2,507.13 S/. 13,337.94 S/. 200.57

S/. 92,744.96

S/. 567.58
S/. 2,774.66 S/. 5,762.75

S/. 7,674.24

S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 683.33

S/. 738,058.01 S/. 551,562.24 S/. 458,297.59 S/. 470,032.78 S/. 631,183.76 S/. 520,316.41 S/. 385,103.39 S/. 397,015.28 S/. 385,340.05 S/. 177,017.83

S/. 73,805.80 S/. 55,156.22 S/. 45,829.76 S/. 47,003.28 S/. 63,118.38 S/. 52,031.64 S/. 38,510.34 S/. 39,701.53 S/. 38,534.01 S/. 17,701.78

S/. 36,902.90 S/. 27,578.11 S/. 22,914.88 S/. 23,501.64 S/. 31,559.19 S/. 26,015.82 S/. 19,255.17 S/. 19,850.76 S/. 19,267.00 S/. 8,850.89

S/. 848,766.71 S/. 634,296.58 S/. 527,042.23 S/. 540,537.70 S/. 725,861.32 S/. 598,363.87 S/. 442,868.90 S/. 456,567.57 S/. 443,141.06 S/. 203,570.50

S/. 152,778.01 S/. 114,173.38 S/. 94,867.60 S/. 97,296.79 S/. 130,655.04 S/. 107,705.50 S/. 79,716.40 S/. 82,182.16 S/. 79,765.39 S/. 36,642.69

S/. 42,438.34 S/. 31,714.83 S/. 26,352.11 S/. 27,026.88 S/. 36,293.07 S/. 29,918.19 S/. 22,143.44 S/. 22,828.38 S/. 22,157.05 S/. 10,178.53

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/. 0.00

S/. 1,043,983.06 S/. 780,184.79 S/. 648,261.94 S/. 664,861.37 S/. 892,809.43 S/. 735,987.56 S/. 544,728.75 S/. 561,578.11 S/. 545,063.50 S/. 250,391.72
PAVIMENTO RIGIDO
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 2.40 X 3.60 M
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS
DESVIO DE TRANSITO
TRABAJOS PRELIMINARES
LIMPIEZA INICIAL DE OBRA
TRAZO,NIVELACION Y REPLANTEO
DEMOLICION DE ASFALTO EXISTENTE
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO A NIVEL DE SUB-RASANTE
EXCAVACION MANUAL PARA CUNETAS, SARDINELES Y BADENES
ELIMINACIN DE MATERIAL EXCEDENTE
TRANSPORTE DE MATERIAL EXCEDENTE
ESCARIFICADO
ESCARFICADO, PERFILADO Y COMPACTADO DE SUB-RASANTE
CALZADA DE CONCRETO ANCHO=5.70 M
MEJORAMIENTO A NIVEL DE SUB RASANTE E=0.15M
MAT. P/MEJ. DE SUB RASANTE PUESTO EN OBRA
EXTENDIDO RIEGO Y COMPACTADO DE MAT. P/MEJ. SUB RASANTE
BASE GRANULAR E=0.20 M
MAT. P/MEJ. DE BASE PUESTO EN OBRA
EXTENDIDO RIEGO Y COMPACTADO DE BASE=0.20 M
LOSA DE CONCRETO
CONCRETO FC=210KG/CM2 EN LOSA h=0.25m
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
CURADO DE LOSAS
JUNTAS ASAFALTICAS DE CONSTRUCCION Y DILATACION
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONCRETO F'C=210KG/CM2 EN CUNETA
ENCOFRADO Y DESENCOFRADO DE CUNETAS
CURADO DEL CONCRETO EN CUNETA
JUNTA ASFALTICA E=1"
BADENES (INTERSECCIN DE VAS)
CONCRETO F'C=210KG/CM2 EN BADENES
ENCOFRADO Y DESENCOFRADO DE BADENES
CURADO DEL CONCRETO EN BADENES
JUNTA ASFALTICA E=1"
SARDINELES SUMERGIDO O INEXPUESTO
CONCRETO F'C=175KG/CM2 EN SARDINEL SUMERGIDO
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CURADO DEL CONCRETO EN SARDINEL SUMERGIDO
JUNTA ASFALTICA E=1"
SARDINELES DE JARDINERA (BERMA CENTRAL)
CONCRETO F'C=175KG/CM2 EN SARDINEL DE JARDINERIA
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CURADO DEL CONCRETO EN SARDINEL EXPUESTO
JUNTA ASFALTICA E=1"
ESTACIONAMIENTOS
REFINE,NIVELACIN Y COMPACTACIN PARA ESTACIONAMIENTOS
CONCRETO F'C=175 kg/cm2 EN FALSO PISO
ENCOF. Y DESENCOF. PARA PASE PEATONAL
PISO DE CANTO RODADO DE COLOR GRISS OSCURO
PISO DE CANTO RODADO DE COLOR GRISS CLARO
JARDINERIA EN BERMA CENTRAL
COLOCACION O SEMBRADO DE GRAS
PLANTACIN DE ARBUSTOS
SEALIZACIONES HORIZONTALES
PINTURA LINEAL EN SARDINELES
PINTURA LINEAL DISCONTINUA EN EJE DE VIA
PINTURA DE SIMBOLOS-FLECHA
PINTURA ZONAL CRUCE PEATONAL
REPOSICIONES Y/O RECONEXIONES
REPOSICION DE CAJAS DE AGUA Y DESAGUE
REPOSICIN DE CUERPOS Y TAPA DE BUZN
VARIOS
SEGURIDAD Y SALUD
REUBICACION DE POSTES DE ALUMBRADO PUBLICO
LIMPIEZA FINAL DE OBRA
PLACA RECORDATORIA

VEREDAS Y OBRAS DE ARTE


TRABAJOS PRELIMINARES
TRAZO,NIVELACION Y REPLANTEO
DEMOLICION DE VEREDA EXISTENTE
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO MANUAL A NIVEL DE SUB RASANTE
ELIMINACIN DE MATERIAL EXCEDENTE
TRANSPORTE DE MATERIAL DE DEMOLICION Y MATERIAL EXEDENTE
SUB BASE GRANULAR
RELLENO CON MATERIAL DE PRESTAMO PARA SUB BASE
EXTENDIDO RIEGO Y COMPACTADO DE SUB BASE
OBRAS DE CONCRETO SIMPLE (ACERA PEATONAL Y OTROS)
SARDINELES EXPUESTOS
CONCRETO FC=175KG/CM2 EN SARDINEL EXPUESTO
ENCOFRADO Y DESENCOFRADO DE SARDINELES
VEREDAS DE TRANSITO PEATONAL
REFINE,NIVELACIN Y COMPACTACIN PARA VEREDAS
CONCRETO F'C=175 kg/cm2 EN VEREDAS
ENCOFRADO Y DESENCOFRADO PARA VEREDAS (TRANVERSAL)
ACABADO SEMIPULIDO COLOREADO (VERDE) EN VEREDAS
PISO DE ADOQUIN
PISO DE LAJAS DE PIEDRA
PISO DE TERRAZO PULIDO CON GRILLETE METALICO C/ 1.00 M
PASE PEATONAL ELEVADO (ADOQUINADO)
REFINE,NIVELACIN Y COMPACTACIN PARA VEREDAS
CONCRETO F'C=175KG/CM2 EN PASES PEATONALES
ENCOF. Y DESENCOF. PARA PASE PEATONAL
PISO DE ADOQUIN
RAMPAS
CONCRETO F'C=175KG/CM2 EN RAMPAS
ENCOFRADO Y DESENCOFRADO PARA RAMPAS
ADOQUIN EN RAMPAS COLOR GRISS CLARO
ADOQUIN EN RAMPAS COLOR GRISS OSCURO
ORNAMENTO 02 - JARDINERA
CONCRETO F'C=175KG/CM2 EN BANCAS
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
ACABADO DE SARDINEL EN GRANITO PULIDO BLANCO
SUMINISTRO DE TIERRA AGRCOLA
COLOCACION O SEMBRADO DE GRAS
PLANTACIN DE ARBUSTOS
JUNTAS
JUNTA ASFALTICA EN VEREDAS
OBRAS DE CONCRETO ARMADO
BANCA TIPO 1
CONCRETO F'C=175KG/CM2 EN BANCAS TIPO I
ENCOFRADO Y DESENCOFRADO PARA BANCA
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
REVESTIMIENTO CON MARMOL NEGRO
REVESTIMIENTO CON MARMOL BLANCO
SUMINISTRO DE TIERRA AGRCOLA
PLANTACIN DE ARBUSTOS
CARPINTERIA METALICA
PERGOLA METALICA
TACHOS ECOLOGICOS
SEALIZACIONES VERTICALES
SEALES INFORMATIVAS
INSTALACIONES ELECTRICAS
CONDUCTORES
CABLEADO Y ENTUBADO
CONDUCTOR ELECTRICO 2X14 AWG (ALUMBRADO)
SALIDA DE ALUMBRADO
SALIDAS DE ALUMBRADO
ARTEFACTOS DE ALUMBRADO
LUMINARIA TIPO 01
TABLEROS ELECTRICOS
TABLERO GENERAL
TABLEROS DE SUB DISTRIBUCION
VARIOS
LIMPIEZA FINAL DE OBRA

CHARLAS, TALLERES DE CONCIENTIZACION AMBIENTAL


TALLERES Y CHARLAS DE SENSIBILIZACION AMBIENTAL
CHARLAS DE SENSIBILIZACIN AMBIENTAL

COSTO DIRECTO
GASTOS GENERALES (05%)
UTILIDAD (05%)
SUB TOTAL
IGV (18%)
SUPERVISION (02%)
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
SEMANA 01 SEMANA 02 SEMANA 03

S/. 1,650.14
S/. 25,000.00
S/. 130.70 S/. 511.27 S/. 511.27

S/. 16,261.00
S/. 9,512.69 S/. 32,765.92
S/. 11,459.05 S/. 1,452.56

S/. 17,633.53 S/. 33,031.82


S/. 15,555.02 S/. 1,971.76

S/. 1,247.29 S/. 1,687.51


S/. 1,440.58
S/. 147.57 S/. 577.26 S/. 577.26

S/. 4,269.72 S/. 5,776.68


S/. 8,165.49 S/. 6,851.51

S/. 8,857.88
S/. 377.78 S/. 1,477.78 S/. 1,477.78

S/. 58,596.89 S/. 97,050.09 S/. 54,731.84


S/. 2,929.84 S/. 4,852.50 S/. 2,736.59
S/. 2,929.84 S/. 4,852.50 S/. 2,736.59
S/. 64,456.58 S/. 106,755.10 S/. 60,205.02
S/. 11,602.18 S/. 19,215.92 S/. 10,836.90
S/. 1,289.13 S/. 2,135.10 S/. 1,204.10
S/. 30,000.00 S/. 0.00 S/. 0.00
S/. 107,347.89 S/. 128,106.12 S/. 72,246.03
SEMANA 04 SEMANA 05 SEMANA 06

S/. 511.27 S/. 511.27 S/. 511.27

S/. 8,940.95

S/. 112,728.39 S/. 154,565.73 S/. 11,621.48

S/. 30,120.60

S/. 13,942.49

S/. 12,134.29
S/. 577.26 S/. 577.26 S/. 577.26

S/. 2,952.63
S/. 5,960.16 S/. 2,479.00
S/. 5,960.16 S/. 2,479.00
S/. 3,913.68
S/. 2,481.93 S/. 9,551.67

S/. 468.23 S/. 10,379.19


S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 145,504.21 S/. 172,109.94 S/. 80,764.36


S/. 7,275.21 S/. 8,605.50 S/. 4,038.22
S/. 7,275.21 S/. 8,605.50 S/. 4,038.22
S/. 160,054.63 S/. 189,320.93 S/. 88,840.80
S/. 28,809.83 S/. 34,077.77 S/. 15,991.34
S/. 3,201.09 S/. 3,786.42 S/. 1,776.82
S/. 0.00 S/. 0.00 S/. 0.00
S/. 192,065.56 S/. 227,185.12 S/. 106,608.96
SEGUNDA ETA
SEMANA 07 SEMANA 08 SEMANA 09

S/. 511.27 S/. 511.27 S/. 511.27

S/. 28,651.30

S/. 2,176.26 S/. 18,090.16 S/. 12,377.48

S/. 10,441.13
S/. 5,712.68
S/. 1,040.82 S/. 4,163.28
S/. 391.38 S/. 1,565.52

S/. 577.26 S/. 577.26 S/. 577.26


S/. 7,301.28 S/. 30,345.95 S/. 17,112.38
S/. 7,881.94

S/. 750.03
S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 60,450.42 S/. 56,731.22 S/. 38,518.88


S/. 3,022.52 S/. 2,836.56 S/. 1,925.94
S/. 3,022.52 S/. 2,836.56 S/. 1,925.94
S/. 66,495.46 S/. 62,404.34 S/. 42,370.77
S/. 11,969.18 S/. 11,232.78 S/. 7,626.74
S/. 1,329.91 S/. 1,248.09 S/. 847.42
S/. 0.00 S/. 0.00
S/. 79,794.55 S/. 74,885.21 S/. 50,844.92
SEGUNDA ETAPA
SEMANA 10 SEMANA 11 SEMANA 12

S/. 511.27 S/. 511.27 S/. 511.27

S/. 18,090.16 S/. 8,841.06

S/. 9,119.12 S/. 17,835.93


S/. 22,764.66 S/. 44,525.00

S/. 9,631.57
S/. 218.30 S/. 295.35
S/. 8,346.43
S/. 18,369.18 S/. 24,852.42

S/. 577.26 S/. 577.26 S/. 577.26


S/. 1,845.00
S/. 1,719.90 S/. 1,668.17

S/. 20.85 S/. 693.18

S/. 60.67 S/. 2,017.31


S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 22,376.37 S/. 63,628.32 S/. 112,608.50


S/. 1,118.82 S/. 3,181.42 S/. 5,630.43
S/. 1,118.82 S/. 3,181.42 S/. 5,630.43
S/. 24,614.01 S/. 69,991.15 S/. 123,869.35
S/. 4,430.52 S/. 12,598.41 S/. 22,296.48
S/. 492.28 S/. 1,399.82 S/. 2,477.39
S/. 0.00 S/. 0.00 S/. 0.00
S/. 29,536.81 S/. 83,989.38 S/. 148,643.22
SEMANA 13 SEMANA 14 SEMANA 15

S/. 511.27 S/. 511.27 S/. 511.27

S/. 19,792.36 S/. 188,027.37 S/. 188,027.37


S/. 15,958.47
S/. 39,838.15

S/. 27,955.03
S/. 16,181.87
S/. 626.26 S/. 5,949.46 S/. 581.53

S/. 27,075.02 S/. 27,075.02 S/. 2,646.43

S/. 3,668.50
S/. 270.58

S/. 577.26 S/. 577.26 S/. 577.26


S/. 1,755.00
S/. 23,313.42 S/. 37,357.66
S/. 693.18 S/. 260.59
S/. 3,873.09 S/. 6,206.28

S/. 1,562.28
S/. 407.95 S/. 18,085.78
S/. 507.21 S/. 2,197.91
S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 138,329.27 S/. 253,671.12 S/. 275,592.31


S/. 6,916.46 S/. 12,683.56 S/. 13,779.62
S/. 6,916.46 S/. 12,683.56 S/. 13,779.62
S/. 152,162.20 S/. 279,038.23 S/. 303,151.54
S/. 27,389.20 S/. 50,226.88 S/. 54,567.28
S/. 3,043.24 S/. 5,580.76 S/. 6,063.03
S/. 0.00 S/. 0.00 S/. 0.00
S/. 182,594.64 S/. 334,845.88 S/. 363,781.85
SEMANA 16 SEMANA 17 SEMANA 18

S/. 511.27 S/. 511.27 S/. 511.27

S/. 188,027.37 S/. 188,027.37 S/. 132,891.53

S/. 6,774.59
S/. 446.76

S/. 5,393.96

S/. 624.83
S/. 87.94 S/. 453.21

S/. 270.58

S/. 7,630.88 S/. 5,497.51


S/. 9,012.56
S/. 4,789.27 S/. 6,821.08

S/. 109,630.43 S/. 78,981.07


S/. 2,946.91 S/. 4,197.11

S/. 577.26 S/. 577.26 S/. 577.26


S/. 37,357.66 S/. 36,795.89

S/. 4,853.03
S/. 965.15 S/. 64,182.68
S/. 5,706.49 S/. 26,171.13 S/. 26,171.13
S/. 8,518.69 S/. 39,068.48 S/. 39,068.48

S/. 18,085.78 S/. 6,935.15

S/. 5,321.16 S/. 8,630.66

S/. 16.12 S/. 1,071.95

S/. 1,311.15
S/. 6,793.39 S/. 6,462.01

S/. 207.54 S/. 13,801.24

S/. 3,977.90 S/. 18,243.48 S/. 18,243.48


S/. 232.30 S/. 15,447.95

S/. 205.75 S/. 361.83


S/. 1,897.20

S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 392,937.60 S/. 426,270.47 S/. 357,100.67


S/. 19,646.88 S/. 21,313.52 S/. 17,855.03
S/. 19,646.88 S/. 21,313.52 S/. 17,855.03
S/. 432,231.36 S/. 468,897.52 S/. 392,810.74
S/. 77,801.64 S/. 84,401.55 S/. 70,705.93
S/. 8,644.63 S/. 9,377.95 S/. 7,856.21
S/. 0.00 S/. 0.00 S/. 0.00
S/. 518,677.63 S/. 562,677.02 S/. 471,372.88
SEMANA 19 SEMANA 20 SEMANA 21

S/. 511.27 S/. 511.27 S/. 511.27

S/. 23,103.10 S/. 11,812.11


S/. 15,956.54 S/. 23,321.09

S/. 881.24 S/. 9,767.10 S/. 1,101.55


S/. 1,386.09
S/. 573.37
S/. 1,526.11

S/. 30,735.13 S/. 15,714.20

S/. 22,843.26 S/. 46,740.82


S/. 17,737.16 S/. 36,292.97

S/. 12,257.85
S/. 27,137.70

S/. 577.26 S/. 577.26 S/. 577.26


S/. 64,182.68 S/. 25,093.98
S/. 4,919.39
S/. 7,343.70

S/. 6,813.68

S/. 412.38 S/. 1,944.05


S/. 846.28
S/. 13.96 S/. 1,857.00
S/. 15.27 S/. 2,030.32

S/. 2,503.10

S/. 2,052.09 S/. 9,674.12


S/. 6.65 S/. 525.17
S/. 44.70 S/. 3,530.96
S/. 28.35 S/. 2,239.61

S/. 15,193.87 S/. 7,315.56


S/. 2,594.22
S/. 23,453.97
S/. 26,662.63 S/. 26,004.30
S/. 10,076.32

S/. 3,429.23
S/. 6,772.19 S/. 3,260.69
S/. 3,182.36 S/. 3,103.78

S/. 2,903.75
S/. 5,169.83 S/. 2,489.18

S/. 4,543.43 S/. 4,431.25

S/. 61,657.20

S/. 2,608.20

S/. 1,477.78 S/. 1,477.78 S/. 1,477.78

S/. 207,262.23 S/. 180,671.61 S/. 269,581.88


S/. 10,363.11 S/. 9,033.58 S/. 13,479.09
S/. 10,363.11 S/. 9,033.58 S/. 13,479.09
S/. 227,988.45 S/. 198,738.77 S/. 296,540.07
S/. 41,037.92 S/. 35,772.98 S/. 53,377.21
S/. 4,559.77 S/. 3,974.78 S/. 5,930.80
S/. 0.00 S/. 0.00 S/. 0.00
S/. 273,586.14 S/. 238,486.53 S/. 355,848.08
SEMANA 22 SEMANA 23

S/. 511.27 S/. 203.74


S/. 1,686.75

S/. 14,760.26
S/. 11,460.94

S/. 13,548.15
S/. 29,994.30
S/. 4,445.10
S/. 8,638.58

S/. 577.26 S/. 230.03

S/. 2,182.65 S/. 7,341.65


S/. 2,400.00
S/. 1,480.01
S/. 1,618.15

S/. 4,308.19 S/. 8,456.81

S/. 19,779.44
S/. 29.32 S/. 57.55
S/. 1,664.39
S/. 29,686.80

S/. 1,255.80

S/. 1,477.78 S/. 588.89

S/. 149,105.14 S/. 19,278.67


S/. 7,455.26 S/. 963.93
S/. 7,455.26 S/. 963.93
S/. 164,015.65 S/. 21,206.54
S/. 29,522.82 S/. 3,817.18
S/. 3,280.31 S/. 424.13
S/. 0.00 S/. 0.00
S/. 196,818.78 S/. 25,447.84

Potrebbero piacerti anche