Cdigo de proyecto: 2258044

U1_Jun12

CRONOGRAMA DE ADQUISICIN DE RECURSOS

"Instalacin de Huaro en la localidad de Cruz de Espinas, Distrito de Yauyos, Provincia de Jauja, Departamento de Junn"
Cdigo: : U1_JUN12
Departamento : Junn Localidad : Cruz de Espinas
Provincia : Jauja Distrito : Yauyos

Cdigo Recurso Unidad Cantidad Precio S/. Parcial S/. SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 01 SEMANA 02 SEMANA 03
MANO DE OBRA
0101010002 CAPATAZ hh 117.6500 21.89 S/. 2,575.38 162.32 184.27 319.34 475.37 310.01 271.64 42.8 1765.75 S/. 236.75 S/. 268.76 S/. 465.76
0101010003 OPERARIO hh 557.8000 18.24 S/. 10,174.28 943.88 498.62 372.23 991.68 2,535.44 2,315.86 146.22 7803.93 S/. 1,230.57 S/. 650.07 S/. 485.29
0101010004 OFICIAL hh 371.5500 15.28 S/. 5,677.31 682.82 100.72 165.64 614.43 1,265.21 1,205.17 339.98 4373.97 S/. 886.28 S/. 130.73 S/. 215.00
0101010005 PEON hh 1,493.9600 13.74 S/. 20,526.98 2,085.07 1,685.84 1,761.49 1,974.92 2,874.01 5,064.58 550.74 15996.65 S/. 2,675.57 S/. 2,163.28 S/. 2,260.35
01010300000005 OPERARIO TOPOGRAFO hh 7.9000 18.24 S/. 144.13 144.13 144.13 S/. 144.13 S/. - S/. -
COSTO MANO DE OBRA (S/.) S/. 39,098.08 S/. 5,173.31 S/. 3,212.84 S/. 3,426.40
% PARCIAL S/. 0.13 S/. 0.08 S/. 0.09
ACUMULADO (S/.) S/. 5,173.31 S/. 8,386.15 S/. 11,812.55
% ACUMULADO S/. 0.13 S/. 0.21 S/. 0.30

MATERIALES
0201030001 GASOLINA gal 43.0100 16.00 S/. 688.15 138.98 341.94 27.36 117.73 414.22 1040.23 S/. - S/. 91.94 S/. 226.21
0201040001 PETROLEO D-2 gal 4.0200 12.00 S/. 48.21 5.55 41.96 47.51 S/. - S/. - S/. -
02040100010001 ALAMBRE NEGRO RECOCIDO N 8 kg 18.9500 3.50 S/. 66.33 9.5 55.64 65.14 S/. - S/. - S/. -
02040100020001 ALAMBRE NEGRO N 16 kg 55.8400 3.50 S/. 195.44 8.36 115.17 71.9 195.43 S/. 8.36 S/. - S/. -
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 2,243.3700 3.20 S/. 7,178.77 4,388.86 2,788.85 7177.71 S/. - S/. - S/. -
02040600010019 ANCLAJE EN "L" DE 0.50m x 0.13m DE ACERO LISO DE 3/4" BCN und 32.0000 15.00 S/. 480.00 480 480 S/. - S/. - S/. -
0204060005 BARRA REDONDA LISA DE 3.10m x 2" und 2.0000 187.59 S/. 375.18 375.18 375.18 S/. - S/. - S/. -
0204060007 BARRA DE ANCLAJE RECTANGULAR LISA. OJO - OJO und 8.0000 219.21 S/. 1,753.68 1,753.68 1753.68 S/. - S/. - S/. -
02041200010002 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 14.8000 3.40 S/. 50.32 50.32 50.32 S/. 50.32 S/. - S/. -
02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 9.9500 3.40 S/. 33.83 33.83 33.83 S/. 33.83 S/. - S/. -
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 20.0900 3.40 S/. 68.32 15.3 3.15 49.33 0.15 67.93 S/. 15.39 S/. - S/. -
02041200010007 CLAVOS PARA MADERA CON CABEZA DE 4" kg 15.1600 3.40 S/. 51.56 3.15 48.02 51.17 S/. - S/. - S/. -
0204170001 PLANTILLA DE PLANCHA DE ACERO LAC DE 0.45m x 0.60m x 1/8 und 8.0000 22.04 S/. 176.32 176.32 176.32 S/. - S/. - S/. -
0204260002 BARANDA DE TUBO DE 2" x 2.5mm ASTM A-36 (FABRICACION) m 19.5600 136.64 S/. 2,672.68 2,672.68 2672.68 S/. - S/. - S/. -
02043000010005 COLCHON ANTISOCAVANTE DE 5.0 x 2.00 x 0.30 (2.7mm) und 25.0100 417.00 S/. 10,427.09 10,427.09 10427.09 S/. - S/. - S/. -
0204310001 TUERCA HEXAGONAL 3/4" (ANSI B18.2.2 - 10) und 96.0000 3.50 S/. 336.00 336 336 S/. - S/. - S/. -
0204310002 ARANDELA DE 3/4" (ANSI B18.22.1 Tipo A) ASTM F436 und 32.0000 2.00 S/. 64.00 64 64 S/. - S/. - S/. -
02050100010002 TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) und 2.8900 4.90 S/. 14.17 14.17 14.17 S/. - S/. - S/. -
02070100010002 PIEDRA CHANCADA 1/2" m3 45.5800 70.00 S/. 3,190.81 55.3 2,571.52 563.99 3190.81 S/. - S/. - S/. -
02070100050002 PIEDRA MEDIANA DE 6" m3 0.3400 40.00 S/. 13.50 13.5 13.5 S/. - S/. - S/. -
0207010006 PIEDRA GRANDE DE 8" m3 0.7900 40.00 S/. 31.60 31.6 31.6 S/. - S/. - S/. -
0207010011 PIEDRA GRANDE PARA GAVIONES m3 97.5000 48.00 S/. 4,680.00 4,680.00 4680 S/. - S/. - S/. -
02070200010002 ARENA GRUESA m3 32.9700 66.70 S/. 2,198.81 36.89 1,739.79 422.13 2198.81 S/. - S/. - S/. -
0207030001 HORMIGON m3 5.6200 58.00 S/. 326.08 205.74 120.34 326.08 S/. - S/. - S/. -
0207070001 AGUA PUESTA EN OBRA m3 24.9600 8.00 S/. 199.64 120.42 37.8 81.94 18.77 258.93 S/. - S/. 92.85 S/. -
0210020003 GEOTEXTIL PARA GAVIONES m2 250.0000 5.70 S/. 1,425.00 1,425.00 1425 S/. - S/. - S/. -
0210030004 MALLA RASCHEL m 99.5100 6.40 S/. 636.86 636.86 636.86 S/. 636.86 S/. - S/. -
0210050004 POLIESTILENO EXPANDIDO DE 1.22 x 2.44 x 3/4" pln 0.4600 9.00 S/. 4.16 4.16 4.16 S/. - S/. - S/. -
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 608.8600 17.80 S/. 10,837.75 310.72 7,345.54 1,941.45 9597.71 S/. - S/. - S/. -
0213030001 YESO kg 49.3900 2.12 S/. 104.70 104.7 104.7 S/. 104.70 S/. - S/. -
02150100010011 TUBERIA DESAGUE PVC DE 1 1/2" X 3 m und 2.8900 5.00 S/. 14.45 14.45 14.45 S/. - S/. - S/. -
0222030005 MASILLA DE POLIURETANO (Salchicha de 600 cc) und 9.3300 26.10 S/. 243.60 243.6 243.6 S/. - S/. - S/. -
0222110001 COLA SINTETICA gal 0.1200 45.00 S/. 5.40 5.4 5.4 S/. 5.40 S/. - S/. -
0231000002 MADERA DE EUCALIPTO ROLLIZO/SIMILAR p2 130.0000 3.50 S/. 455.00 455 455 S/. 455.00 S/. - S/. -

Pginas: 1/9
 Cdigo de proyecto: 2258044
U1_Jun12

0231010001 MADERA TORNILLO p2 672.2900 4.67 S/. 3,139.61 1,834.52 84.67 1,202.13 4.85 3126.17 S/. 1,842.41 S/. - S/. -
0231040001 ESTACAS DE MADERA und 4.9400 2.00 S/. 9.88 9.88 9.88 S/. 9.88 S/. - S/. -
02310500010007 TRIPLAY FENOLICO DE 1.22X2.44 m X 18 mm und 6.7500 91.90 S/. 620.14 620.14 620.14 S/. - S/. - S/. -
0240020001 PINTURA ESMALTE gal 0.4900 40.00 S/. 19.76 19.76 19.76 S/. 19.76 S/. - S/. -
0246160002 GIGANTOGRAFA DE 2.40 X 3.60 und 1.0000 500.00 S/. 500.00 500 500 S/. 500.00 S/. - S/. -
0255100007 DINAMITA kg 1.5500 16.00 S/. 24.72 24.72 24.72 S/. - S/. 24.72 S/. -
0255100008 FULMINANTE und 6.1800 10.00 S/. 61.80 61.8 61.8 S/. - S/. 61.80 S/. -
0255100009 GUIA m 3.7100 1.50 S/. 5.56 5.56 5.56 S/. - S/. 5.56 S/. -
02630100010003 POSTE DE EUCALIPTO und 2.0000 10.00 S/. 20.00 20 20 S/. 20.00 S/. - S/. -
02630900010004 LOSA DE CONCRETO DE 1m x 0.50m und 4.0000 65.00 S/. 260.00 260 260 S/. 260.00 S/. - S/. -
02650100010010 TUBO RECTANGULAR DE 3" x 1 1/2" x 2mm x 6.40m, LAC pza 4.0000 59.72 S/. 238.88 238.88 238.88 S/. - S/. - S/. -
02670100010009 CASCO DE PROTECCION und 23.0000 12.50 S/. 287.50 80 80 S/. 287.50 S/. - S/. -
0267010003 BARBIQUEJO und 23.0000 2.50 S/. 57.50 25 25 S/. 57.50 S/. - S/. -
0267020009 LENTES DE PROTECCION und 23.0000 4.50 S/. 103.50 45 45 S/. 103.50 S/. - S/. -
0267030008 PROTECTOR DE OIDOS TIPO TAPON und 23.0000 2.00 S/. 46.00 20 20 S/. 46.00 S/. - S/. -
0267040006 MASCARILLA DESECHABLE CONTRA POLVO und 60.0000 2.50 S/. 150.00 75 75 S/. 150.00 S/. - S/. -
0267050001 GUANTES DE CUERO par 40.0000 10.00 S/. 400.00 200 200 S/. 400.00 S/. - S/. -
0267070001 BOTINES DE CUERO CON PUNTA DE ACERO par 23.0000 40.00 S/. 920.00 400 400 S/. 920.00 S/. - S/. -
0267070005 BOTAS DE CAUCHO par 20.0000 25.00 S/. 500.00 250 250 S/. 500.00 S/. - S/. -
0267080002 ARNES CON TRES ANILLO und 5.0000 251.44 S/. 1,257.20 1,257.20 1257.2 S/. 1,257.20 S/. - S/. -
02670800030003 LINEA DE ENGANCHE DE 2 COLAS DE CINTA DE NYLON 1" X 6 P und 5.0000 45.00 S/. 225.00 225 225 S/. 225.00 S/. - S/. -
02670800030007 SISTEMA DE LINEA DE VIDA HORIZONTAL glb 1.0000 180.00 S/. 180.00 180 180 S/. 180.00 S/. - S/. -
0267100001 EXTINTOR DE POLVO QUIMICO SECO (PQS) und 1.0000 150.00 S/. 150.00 150 150 S/. 150.00 S/. - S/. -
0267100004 CAMILLA RIGIDA DE MADERA und 1.0000 280.00 S/. 280.00 280 280 S/. 280.00 S/. - S/. -
0267100012 BOTIQUIN und 1.0000 60.00 S/. 60.00 60 60 S/. 60.00 S/. - S/. -
0267110022 PUERTA DE MADERA INC MARCO DE 0.80M X 2.10M und 2.0000 95.00 S/. 190.00 190 190 S/. 190.00 S/. - S/. -
0267130005 MATERIALES SEALIZACION TEMPORAL DE SEGURIDAD glb 1.0000 750.00 S/. 750.00 750 750 S/. 750.00 S/. - S/. -
0271050139 CALAMINA No 30 DE 1.83M X 0.83M X 3.00MM pza 56.1000 29.00 S/. 1,626.90 1,626.90 1626.9 S/. 1,626.90 S/. - S/. -
0272040053 ELECTRODO TIPO 6011 kg 0.2000 17.80 S/. 3.56 3.56 3.56 S/. - S/. - S/. -
0276030001 SEPARADORES PLASTICOS (4 cm.) EN FIERRO DE COLUMNA mll 0.1900 200.00 S/. 38.56 38.56 38.56 S/. - S/. - S/. -
02901400020028 CINTA ADHEDIVA DE PAPEL und 4.2000 1.50 S/. 6.30 6.3 6.3 S/. - S/. - S/. -
0290230052 MEDICINAS PARA BOTIQUIN glb 1.0000 200.00 S/. 200.00 200 200 S/. 200.00 S/. - S/. -
0291010005 ESPECIE NATIVA und 160.0000 3.50 S/. 560.00 560 560 S/. - S/. - S/. -
0291030002 EQUIPO DE PROTECCION COLECTIVA glb 1.0000 1,000.00 S/. 1,000.00 1,000.00 1000 S/. 1,000.00 S/. - S/. -
COSTO MATERIALES (S/.) S/. 62,939.78 S/. 12,345.51 S/. 276.87 S/. 226.21
% PARCIAL S/. 0.20 S/. 0.00 S/. 0.00
ACUMULADO (S/.) S/. 12,345.51 S/. 12,622.37 S/. 12,848.58
% ACUMULADO S/. 0.20 S/. 0.20 S/. 0.20

EQUIPOS
0301000020 ESTACION TOTAL hm 7.9000 20.00 S/. 158.04 158.04 158.04 S/. 158.04 S/. - S/. -
0301000021 NIVEL TOPOGRAFICO hm 7.9000 8.90 S/. 70.33 70.33 70.33 S/. 70.33 S/. - S/. -
0301010006 HERRAMIENTAS MANUALES %mo S/. 1,942.82 165.14 233.14 354.18 371.27 394.59 262.28 1780.59453 S/. 180.19 S/. 254.38 S/. 386.44
03010600020004 REGLA DE ALUMINIO DE 1 1/2"X3"X6 m und 0.0300 14.00 S/. 0.44 0.06 0.06 S/. - S/. - S/. -
03011400020002 MARTILLO NEUMATICO DE 29 kg hm 67.7700 21.79 S/. 1,476.73 114.92 236.22 552.27 903.41 S/. - S/. 187.85 S/. 386.13
03011400060003 COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP hm 67.7700 62.40 S/. 4,228.91 329.1 676.45 1,581.52 2587.07 S/. - S/. 537.96 S/. 1,105.75
03012600010003 COMPACTADORA VIBRATORIA TIPO PLANCHA 7HP hm 26.8000 20.00 S/. 535.90 190.8 191.34 39.58 421.72 S/. - S/. 242.46 S/. 243.14
0301270006 MOTOSOLDADORA hm 1.9000 22.50 S/. 42.71 1.88 35.21 37.09 S/. - S/. - S/. -
03012900010002 VIBRADOR DE CONCRETO 4 HP 1.25" hm 44.3300 8.50 S/. 376.82 3.58 161.07 196.46 361.11 S/. - S/. - S/. -
0301290003 MEZCLADORA DE CONCRETO hm 52.3600 15.10 S/. 790.69 65.74 310.36 362.59 738.69 S/. - S/. - S/. -
0301330008 CIZALLA hm 68.4100 3.00 S/. 205.23 31.54 78.12 109.66 S/. - S/. - S/. -
COSTO EQUIPOS (S/.) S/. 9,828.62 S/. 408.56 S/. 1,222.65 S/. 2,121.47
% PARCIAL S/. 0.04 S/. 0.12 S/. 0.22
ACUMULADO (S/.) S/. 408.56 S/. 1,631.20 S/. 3,752.67
% ACUMULADO S/. 0.04 S/. 0.17 S/. 0.38

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SUBCONTRATOS
04000100010015 MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOS glb 1.0000 872.00 S/. 872.00 872 872 S/. 872.00 S/. - S/. -
0424010005 SC FLETE TERRESTRE glb 1.0000 4,519.00 S/. 4,519.00 4519 4519 S/. 4,519.00 S/. - S/. -
0424010006 SC FLETE RURAL glb 1.0000 10,797.00 S/. 10,797.00 10797 10797 S/. 10,797.00 S/. - S/. -
0427050002 CONTENEDORES DE COLORES, MATERIAL ABSORBENTE PARA glb 1.0000 500.00 S/. 500.00 500 500 S/. 500.00 S/. - S/. -
0427060001 TRASLADO DE RESIDUOS POR EMPRESA ESPECIALIZADA glb 1.0000 2,900.00 S/. 2,900.00 142.1 437.90 528.67 554.19 588.99 441.67 206.48 2900 S/. 142.10 S/. 437.90 S/. 528.67
0429010002 ENSAYO DE ROTURA A LA COMPRESION DE PROBETAS DE C und 51.0000 25.00 S/. 1,275.00 232.69 550.93 491.39 1275 S/. - S/. - S/. -
0429010003 ENSAYO DE DENSIDAD DE CAMPO und 2.0000 60.00 S/. 120.00 120 120 S/. - S/. 120.00 S/. -
0429020001 DISEO DE MEZCLA DE CONCRETO und 3.0000 600.00 S/. 1,800.00 536.40 560.70 702.90 1800 S/. - S/. - S/. 536.40
0430010001 CAPACITACION EN SEGURIDAD Y SALUD glb 1.0000 1,000.00 S/. 1,000.00 1000 1000 S/. 1,000.00 S/. - S/. -
0430020001 MONITOREO ARQUEOLOGICO glb 1.0000 5,000.00 S/. 5,000.00 5000 5000 S/. 5,000.00 S/. - S/. -
COSTO SUBCONTRATOS (S/.) S/. 28,783.00 S/. 22,830.10 S/. 557.90 S/. 1,065.07
% PARCIAL 140649.48 126,759.63 79.32% 1.94% 3.70%
ACUMULADO (S/.) 140638.04 S/. 22,830.10 S/. 23,388.00 S/. 24,453.07
% ACUMULADO 11.44 11.44 79.32% 81.26% 84.96%

TOTAL S/. S/. 140,649.48 HERRAMIENTAS MANUALES: S/. 40,757.47 S/. 46,027.72 S/. 52,866.86

Pginas: 3/9
 Cdigo de proyecto: 2258044
U1_Jun12

RAMA DE ADQUISICIN DE RECURSOS

ruz de Espinas, Distrito de Yauyos, Provincia de Jauja, Departamento de Junn"

SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07

S/. 693.34 S/. 452.16 S/. 396.19 S/. 62.42

S/. 1,292.89 S/. 3,305.55 S/. 3,019.27 S/. 190.63
S/. 797.52 S/. 1,642.21 S/. 1,564.28 S/. 441.29
S/. 2,534.23 S/. 3,687.94 S/. 6,498.89 S/. 706.71
S/. - S/. - S/. - S/. -
S/. 5,317.97 S/. 9,087.86 S/. 11,478.64 S/. 1,401.06
S/. 0.14 S/. 0.23 S/. 0.29 S/. 0.04
S/. 17,130.52 S/. 26,218.38 S/. 37,697.02 S/. 39,098.08
S/. 0.44 S/. 0.67 S/. 0.96 S/. 1.00

S/. 18.10 S/. 77.88 S/. 274.02 S/. -

S/. 5.63 S/. 42.58 S/. - S/. -
S/. 9.67 S/. 56.66 S/. - S/. -
S/. 115.18 S/. 71.90 S/. - S/. -
S/. 4,389.51 S/. 2,789.26 S/. - S/. -
S/. - S/. 480.00 S/. - S/. -
S/. - S/. 375.18 S/. - S/. -
S/. - S/. 1,753.68 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 3.17 S/. 49.61 S/. 0.15 S/. -
S/. 3.17 S/. 48.39 S/. - S/. -
S/. - S/. 176.32 S/. - S/. -
S/. - S/. - S/. 2,672.68 S/. -
S/. - S/. - S/. 10,427.09 S/. -
S/. - S/. 336.00 S/. - S/. -
S/. - S/. 64.00 S/. - S/. -
S/. - S/. 14.17 S/. - S/. -
S/. 55.30 S/. 2,571.52 S/. 563.99 S/. -
S/. - S/. - S/. 13.50 S/. -
S/. 31.60 S/. - S/. - S/. -
S/. - S/. - S/. 4,680.00 S/. -
S/. 36.89 S/. 1,739.79 S/. 422.13 S/. -
S/. 205.74 S/. 120.34 S/. - S/. -
S/. 29.14 S/. 63.18 S/. 14.47 S/. -
S/. - S/. - S/. 1,425.00 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 4.16 S/. - S/. -
S/. 350.87 S/. 8,294.60 S/. 2,192.29 S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 14.45 S/. - S/. -
S/. - S/. 243.60 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -

Pginas: 4/9
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S/. 85.03 S/. 1,207.30 S/. 4.87 S/. -

S/. - S/. - S/. - S/. -
S/. - S/. 620.14 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 238.88 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. 3.56 S/. - S/. -
S/. - S/. 38.56 S/. - S/. -
S/. - S/. 6.30 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. 560.00 S/. -
S/. - S/. - S/. - S/. -
S/. 5,339.01 S/. 21,502.00 S/. 23,250.19 S/. -
S/. 0.08 S/. 0.34 S/. 0.37 S/. -
S/. 18,187.58 S/. 39,689.59 S/. 62,939.78 S/. 62,939.78
S/. 0.29 S/. 0.63 S/. 1.00 S/. 1.00

S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. 405.10 S/. 430.54 S/. 286.18 S/. -
S/. - S/. - S/. 0.44 S/. -
S/. 902.75 S/. - S/. - S/. -
S/. 2,585.20 S/. - S/. - S/. -
S/. 50.30 S/. - S/. - S/. -
S/. - S/. 2.16 S/. 40.55 S/. -
S/. 3.74 S/. 168.08 S/. 205.01 S/. -
S/. 70.37 S/. 332.21 S/. 388.11 S/. -
S/. 59.03 S/. 146.20 S/. - S/. -
S/. 4,076.48 S/. 1,079.19 S/. 920.28 S/. -
S/. 0.41 S/. 0.11 S/. 0.09 S/. -
S/. 7,829.15 S/. 8,908.34 S/. 9,828.62 S/. 9,828.62
S/. 0.80 S/. 0.91 S/. 1.00 S/. 1.00

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S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 554.19 S/. 588.99 S/. 441.67 S/. 206.48
S/. 232.69 S/. 550.93 S/. 491.39 S/. -
S/. - S/. - S/. - S/. -
S/. 560.70 S/. 702.90 S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 1,347.58 S/. 1,842.82 S/. 933.06 S/. 206.48
4.68% 6.40% 3.24% 0.72%
S/. 25,800.65 S/. 27,643.47 S/. 28,576.52 S/. 28,783.00
89.64% 96.04% 99.28% 100.00%

S/. 68,947.90 S/. 102,459.77 S/. 139,041.94 S/. 140,649.48

Pginas: 6/9
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Huaro: U1_PAS15

CRONOGRAMA DE ADQUISICIN DE RECURSOS

INSTALACION DE HUARO EN EL CENTRO POBLADO DE JIVIA, DISTRITO DE JIVIA, PROVINCIA DE LAURICOCHA, DEPARTAMENTO DE
HUANUCO
Centro Poblado: JIVIA Provincia: LAURICOCHA
Distrito: JIVIA Departamento: HUANUCO

Cdigo Recurso Unidad Cantidad Precio S/. Parcial S/. QUINCENA N01 QUINCENA N02

MANO DE OBRA
0101010002 CAPATAZ hh 100.04 23.08 2308.84 1038.98 1269.86
0101010003 OPERARIO hh 382.16 19.23 7348.89 3307.00 4041.89
0101010004 OFICIAL hh 119.05 15.94 1897.70 853.97 1043.74
0101010005 PEON hh 1052.01 14.33 15075.33 6783.90 8291.43
0101010007 MANO DE OBRA-PROTECCION COLECTIVA glb 1.00 208.20 208.20 93.69 114.51
0101010008 MANO DE OBRA-SEALIZACION glb 1.00 208.20 208.20 93.69 114.51
0101010009 MANO DE OBRA-EMERGENCIA glb 1.00 520.49 520.49 234.22 286.27
0101020003 JEFE DE SEGURIDAD glb 1.00 1500.00 1500.00 675.00 825.00
COSTO MANO DE OBRA (S/.) 29067.65 13080.44 15987.21
% PARCIAL 45.00% 55.00%
ACUMULADO (S/.) 13080.44 29067.65
% ACUMULADO 45.00% 100.00%

MATERIALES
0201040001 PETROLEO D-2 gal 2.04 11.69 23.88 11.94 11.94
02010500010004 ASFALTO LIQUIDO RC-250 gal 0.79 10.00 7.88 7.88
02040100010003 ALAMBRE NEGRO N 8 kg 12.37 3.80 47.00 23.50 23.50
02040100020001 ALAMBRE NEGRO N 16 kg 34.00 3.80 129.20 64.60 64.60
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 802.26 3.02 2422.82 1211.41 1211.41
0204030005 MACIZO BARRA DE ACERO D=2" kg 95.40 4.09 390.19 390.19
02041200010002 CLAVOS PARA MADERA CON CABEZA 1 1/2" kg 7.60 3.80 28.88 14.44 14.44
02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 30.70 3.80 116.64 58.32 58.32
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 8.61 3.80 32.72 16.36 16.36
02041200010007 CLAVOS PARA MADERA CON CABEZA DE 4" kg 5.28 3.80 20.05 10.02 10.02
0204190002 PLANCHA METALICA 25 X 1500 X 6000 mm pln 0.38 4727.93 1789.05 1789.05
0204240030 MATERIALES-PROTECCION COLECTIVA glb 1.00 510.69 510.69 510.69
02060100010003 TUBERIA PVC-SAL 2" X 3 m m 2.50 3.24 8.10 8.10
02060100010007 TUBERIA PVC-SAL 4" X 3 m m 8.10 14.03 113.64 113.64
0210030003 MALLA RASCHEL m2 274.41 4.09 1122.34 1122.34
0210040005 PLANCHA TECNOPORT 1.20X2.40 m, e=3/4" und 0.35 21.96 7.77 7.77
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 382.44 22.00 8413.59 2524.08 5889.51
0213030001 YESO kg 3.99 0.82 3.27 3.27
02160100080006 LADRILLO PANDERETA 10X12X24 cm mll 552.00 0.49 270.48 270.48
0231010003 MADERA TORNILLO O SIMILAR p2 584.31 4.67 2728.73 2728.73
0231010004 MADERA ROLLISO p2 209.77 3.05 639.80 639.80
02340600010006 PLANCHA METALICA GUIA und 8.00 17.84 142.72 142.72
02340600010007 VARILLA EN "L" C/HLO, DIAM. 3/4", LONG 0.60 m. und 32.00 16.63 532.16 532.16
0240020001 PINTURA ESMALTE gal 0.40 37.16 14.84 14.84
0240070001 PINTURA ANTICORROSIVA gal 0.98 55.24 54.09 54.09
0240080012 THINNER gal 0.48 20.42 9.78 9.78
0246160003 GIGANTOGRAFIA MATERIAL BANNER und 1.00 576.34 576.34 576.34
0255080001 SOLDADURA ELECTRICA CELLOCORD kg 21.28 12.93 275.11 275.11
02630900010004 LOSA DE CONCRETO DE 1.30m X 1.30m und 2.00 70.00 140.00 140.00
02630900010005 ASIENTO DE CONCRETO S/DISEO und 1.00 55.00 55.00 55.00
02650100010009 TUBO DE F G =2", e=2.5mm m 47.87 17.18 822.44 822.44
02650100010010 TUBO DE F G =1", e=2.0mm m 65.28 6.98 455.65 455.65
02650100010011 PLANCHA METALICA 1.20X2.40X1/4" pln 0.22 537.04 116.86 116.86
02670100010009 CASCO DE PROTECCION und 15.00 10.21 153.15 153.15
0267020009 LENTES DE PROTECCION und 15.00 6.13 91.95 91.95
0267030009 TAPONES AUDITIVOS und 15.00 5.11 76.65 76.65
0267030010 RESPIRADOR DESCARTABLE CONTRA POLVO und 15.00 5.11 76.65 76.65
0267050001 GUANTES DE CUERO par 15.00 10.21 153.15 153.15
0267070001 BOTINES DE CUERO CON PUNTA DE ACERO par 15.00 15.96 239.40 239.40
0267080002 ARNES CON TRES ANILLO und 3.00 161.59 484.77 484.77
0267080005 SOGA DE NYLON 5/8" m 120.00 2.04 244.80 244.80
0267100001 EXTINTOR DE POLVO QUIMICO SECO (PQS) und 1.00 107.73 107.73 107.73
0267100012 BOTIQUIN und 1.00 61.28 61.28 61.28
0267110023 PUERTA DE MADERA 1.00X2.10m pza 1.00 222.76 222.54 222.54
0267110024 VENTANA 1.20X1.00m pza 3.00 159.12 477.26 477.26
0267110025 PUERTA DE MADERA 0.90X2.10m pza 2.00 201.54 403.00 403.00
0267110026 VENTANA 0.60X1.00m pza 1.00 95.47 95.47 95.47
0267110027 PUERTA DE MADERA INC MARCO DE 0.85M X 1.75M und 1.00 100.77 100.77 100.77
0267130006 MATERIALES - SEALIZACION glb 1.00 267.32 267.32 133.66 133.66
0271050139 CALAMINA No 30 DE 1.83M X 0.83M X 3.00MM pza 98.60 18.86 1859.56 1859.56
0271050142 ESPARRAGO ROSCADO DE 3/8"X 4" und 103.57 0.95 98.39 98.39
0291010006 PLANTA TIPICA und 50.00 2.04 102.00 102.00
0292010001 CORDEL m 5.33 0.82 4.37 4.37
COSTO MATERIALES (S/.) 27341.93 13876.13 13465.80
% PARCIAL 50.75% 49.25%

Pginas: 7/9
Cronogramas: Cronograma de Adquisicin de Materiales
 Cdigo de proyecto: 2258053
Huaro: U1_PAS15

ACUMULADO (S/.) 13876.13 27341.93

% ACUMULADO 50.75% 100.00%

EQUIPOS
03010300060007 PLANCHA COMPACTADORA VIBRAT. 4.0 HP hm 15.35 15.14 232.46 232.46 0.00
03010400030004 MOTOBOMBA DE 4" (12 HP) hm 0.76 25.66 19.56 19.56 0.00
0301060007 CILINDRO PARA AGUA da 23.80 1.02 24.28 24.28 0.00
03012600010002 COMPRESORA DE AIRE hm 7.25 25.67 186.17 186.17 0.00
0301270005 MOTOSOLDADORA hm 7.25 20.53 148.90 0.00 148.90
03012900010002 VIBRADOR DE CONCRETO 4 HP 1.25" hm 10.12 10.27 103.96 0.00 103.96
03012900030002 MEZCLADORA DE TROMPO 9 P3 (8 HP) hm 22.62 20.53 464.36 464.36
COSTO EQUIPOS (S/.) 1179.69 926.83 252.86
% PARCIAL 78.57% 21.43%
ACUMULADO (S/.) 926.83 1179.69
% ACUMULADO 78.57% 100.00%

OTROS
04000100010016 SC DE MOVILIZACIN Y DESMOVILIZACIN DE EQUIP glb 1.00 720.00 720.00 720.00
SC ENSAYO A LA COMPRESION DE PROBETAS DE
04000100010018 CONCRETO
und 6.00 30.00 180.00 180.00

SC DE ELABORACION, IMPLEMENTACION Y
04000100010020 ADMINISTRACION DEL PLAN DE SEGURIDAD Y glb 1.00 1250.00 1250.00 1250.00
SALUD EN EL TRABAJO

0424010005 SC FLETE TERRESTRE glb 1.00 1998.29 1998.29 1998.29

0429010004 SC ENSAYO DE DENSIDAD DE CAMPO und 9.00 40.00 360.00 360.00
0429020001 DISEO DE MEZCLA DE CONCRETO und 1.00 350.00 350.00 350.00
0430020001 MONITOREO ARQUEOLOGICO glb 1.00 5000.00 5000.00 2500.00 2500.00
COSTO OTROS (S/.) 9858.29 7178.29 2680.00
% PARCIAL 72.81% 27.19%
ACUMULADO (S/.) 7178.29 9858.29
% ACUMULADO 72.81% 100.00%

TOTAL S/. 67447.56 35061.70 32385.86

Pginas: 8/9
Cronogramas: Cronograma de Adquisicin de Materiales
 Cdigo de proyecto: 2258053
Huaro: U1_PAS15

CRONOGRAMA DE ADQUISICIN DE RECURSOS

INSTALACION DE HUARO EN EL CENTRO POBLADO DE JIVIA, DISTRITO DE JIVIA, PROVINCIA DE LAURICOCHA, DEPARTAMENTO DE
HUANUCO
Centro Poblado: JIVIA Provincia: LAURICOCHA
Distrito: JIVIA Departamento: HUANUCO

Cdigo Recurso Unidad Cantidad Precio S/. Parcial S/. QUINCENA N01 QUINCENA N02
EQUIPOS
03010300060007 PLANCHA COMPACTADORA VIBRAT. 4.0 HP hm 15.35 15.14 232.46 232.46 0.00
03010400030004 MOTOBOMBA DE 4" (12 HP) hm 0.76 25.66 19.56 19.56 0.00
0301060007 CILINDRO PARA AGUA da 23.80 1.02 24.28 24.28 0.00
03012600010002 COMPRESORA DE AIRE hm 7.25 25.67 186.17 186.17 0.00
0301270005 MOTOSOLDADORA hm 7.25 20.53 148.90 0.00 148.90
03012900010002 VIBRADOR DE CONCRETO 4 HP 1.25" hm 10.12 10.27 103.96 0.00 103.96
03012900030002 MEZCLADORA DE TROMPO 9 P3 (8 HP) hm 22.62 20.53 464.36 464.36
COSTO EQUIPOS (S/.) 1179.69 926.83 252.86
% PARCIAL 78.57% 21.43%
ACUMULADO (S/.) 926.83 1179.69
% ACUMULADO 78.57% 100.00%

Pginas: 9/9
Cronogramas: Cronograma de Adquisicin de Materiales