OBRA: : TRANSPORTE DE MATERIAL DE QUELLOCUNCA Y MORRENAS CUMANI A LARANCOTA 2

PROPIETARI : MINSUR S.A.C

O
LUGAR : PUNO - MELGAR - ANTAUTA
FECHA : 16/01/2014

REQUERIMIENTO DE MAQUINARIA
ITEM DESCRIPCION
EXC. TRAC. CAR. F. LUMINARIA Y MOTONIV.
CISTERNA

01 OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION 3 1 2 8 4
1.01
QUELLOCUNCA
2 CARGUIO Y TRANSPORTE DE MATERIAL

2.01 CARGUIO Y TRANSPORTE DE MATERIAL D<1.2Km 1 1

2.02 CARGUIO Y TRANSPORTE DE MATERIAL D<1.6Km 1 1

2.03 CONFORMACION DE MATERIAL CAPA DE 0.5M 1 1

3 EQUIPOS

3.01 CISTERNA DE COMBUSTIBLE 1

3.02 CISTERNA DE AGUA 1

3.03 EQUIPOS ADICIONALES MOTONIVELADORA 1

4 ADICIONALES

4.01 EQUIPOS ADICONALES LUMINARIAS 6

NARIA PRESUPUESTO RENDIMIENTO CUADRILLA
SOLO SE CONSIDERA METRADO TRABAJO EN DOBLE TURNO
VOLQ UND. METRADO PRECIO $ VOLUMEN RU CU

10 glb 1 64000 16.00 1.00 2.00

16.00

5 m3 270000 1.77 270,000.00 1,790.00 2.00

5 m3 240000 1.97 240,000.00 1,818.00 2.00

m3 510,000.00 0.65 510,000.00 2,833.00 2.00

0.00

mes 3.00 10651.45 0.00 1.00 2.00

mes 3.00 9621.51 0.00 1.00 2.00

mes 2.00 20700 1.00 2.00

0.00

mes 3.00 10,890.00 32,670.00 1.00 2.00

 DIA

DICIEMBRE
TIEMPO L M M J V S D L M M J V S D L M M J
OBLE TURNO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
TI 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

2.00
50%

75.42

66.01

90.01

90.00

90.00

90.00

90.00
 DIAGRAMA DE GANTT

GANTT-
ENERO
V S D L M M J V S D L M M J V S D L M M J
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
26 27 28 29 30 31 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16
 GANTT-TRANSPORTE DE MATERIAL
ENERO
V S D L M M J V S D L M M J V S D L M M J
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6
 FEBRERO
V S D L M M J V S D L M M J V S D L M M J
61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
 MARZO
V S D L M M J V S
82 83 84 85 86 87 88 89 90
28 1 2 3 4 5 6 7 8

50%
 CR
OBRA: : TRANSPORTE DE MATERIAL DE QUELLOCUNCA Y MORRENAS CUMANI A
PROPIETARIO LARANCOTA 2
: MINSUR S.A.C
LUGAR : PUNO - MELGAR - ANTAUTA
FECHA : 16/01/2014

PRESUPUESTO APROBADO
ITEM DESCRIPCION SOLO SE CONSIDERA METRADO
UND. METRADO PRECIO $ VOLUMEN
01 OBRAS PRELIMINARES
1.01 MOVILIZACION Y DESMOVILIZACION glb 1.00 64,000.00 64,000.00
2 QUELLOCUNCA
CARGUIO Y TRANSPORTE DE MATERIAL
2.01 CARGUIO Y TRANSPORTE DE MATERIAL D<1.2Km m3 270,000.00 1.77 477,900.00
2.02 CARGUIO Y TRANSPORTE DE MATERIAL D<1.6Km m3 240,000.00 1.97 472,800.00
2.03 CONFORMACION DE MATERIAL CAPA DE 0.5M m3 510,000.00 0.65 331,500.00
3 EQUIPOS
3.01 CISTERNA DE COMBUSTIBLE mes 3.00 10,651.45 31,954.35
3.02 CISTERNA DE AGUA mes 3.00 9,621.51 28,864.53
3.03 EQUIPOS ADICIONALES MOTONIVELADORA mes 2.00 20,700.00 41,400.00
4 ADICIONALES
4.01 EQUIPOS ADICONALES LUMINARIAS mes 3.00 10,890.00 32,670.00

COSTO DIRECTO $ 1,481,088.88

METRADO TOTAL M3 510,000.00
AVANCE SEMANAL EN VOLUMEN M3
AVANCE PARCIAL EN VOLUMEN %
 CRONOGRAMA VALORIZADO DE AVANCE SEMANAL

RENDIMIENCUADRILLATIEMPO SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05

TRABAJO EN DOBLE TURNO PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL
RU CU TI

1.00 2.00 2.00 0.50 0.00 0.00 0.00 0.00

1,790.00 2.00 133.49 4,050.00 14,055.00 16,155.00 0.00 0.00

1,818.00 2.00 130.03 2,385.00 16,815.00 30,090.00 0.00 0.00
2,833.00 2.00 58.51 6,435.00 30,870.00 46,245.00 0.00 0.00

1.00 2.00 90.00 0.21 0.21 0.21 0.00 0.00

1.00 2.00 90.00 0.18 0.21 0.21 0.00 0.00
1.00 2.00 90.00 0.03 0.21 0.21 0.00 0.00

1.00 2.00 90.00 0.00 0.21 0.21 0.00 0.00

52,639.38 88,959.62 128,822.12 0.00 0.00

52,639.38 141,599.00 270,421.12 270,421.12 270,421.12
6,435.00 30,870.00 46,245.00 0.00 0.00
4.00% 6.00% 9.00% 0.00% 0.00%
4.00% 10.00% 19.00% 19.00% 19.00%
EMANAL

AVANCE DIARIO

SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13

PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

270,421.12 270,421.12 270,421.12 270,421.12 270,421.12 270,421.12 270,421.12 270,421.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19.00% 19.00% 19.00% 19.00% 19.00% 19.00% 19.00% 19.00%
PARCIAL $

0.50

34,260.00
49,290.00
83,550.00

0.63
0.60
0.45

0.42

270,421.12

83,550.00
19.0%
OBRA: : TRANSPORTE DE MATERIAL DE QUELLOCUNCA Y MORRENAS CUMANI A LARANCOTA 2
PROPIETARI : MINSUR S.A.C
O
LUGAR : PUNO - MELGAR - ANTAUTA
FECHA : 16/01/2014

REQUERIMIENTO DE MAQUINARIA
ITEM DESCRIPCION
EXC. TRAC. CAR. F. LUMINARIA Y MOTONIV. VOLQ
CISTERNA

01 OBRAS PRELIMINARES
1.01 MOVILIZACION Y DESMOVILIZACION 3 1 1 8 1 10
2 QUELLOCUNCA
CARGUIO Y TRANSPORTE DE MATERIAL
2.01 CARGUIO Y TRANSPORTE DE MATERIAL D<1.2Km 1 0.4 5
2.02 CARGUIO Y TRANSPORTE DE MATERIAL D<1.6Km 1 0.4 5
2.03 CONFORMACION DE MATERIAL CAPA DE 0.5M 1 1
3 EQUIPOS
3.01 CISTERNA DE COMBUSTIBLE 1
3.02 CISTERNA DE AGUA 1
EQUIPOS ADICIONALES MOTONIVELADORA 1
4 ADICIONALES
4.01 EQUIPOS ADICONALES LUMINARIAS 6
 CRONOGRAMA PROGRAMADO VALORIZADO DE AVAN

PRESUPUESTO RENDIMIE CUADRILLTIEMPO SEMANA 01

SOLO SE CONSIDERA METRADO TRABAJO EN DOBLE TURNO PARCIAL
UND. METRADOPRECIO $ VOLUMEN RU CU TI

glb 1 64000 64,000.00 1.00 2.00 1.00 0.50

m3 270000 1.77 477,900.00 1,790.00 2.00 75.42 17,900.00

m3 240000 1.97 472,800.00 1,818.00 2.00 66.01 14,320.00
m3 ### 0.65 331,500.00 2,833.00 2.00 90.00 28,333.33

mes 3.00 10651.45 31,954.35 1.00 2.00 90.00 0.18

mes 3.00 9621.51 28,864.53 1.00 2.00 90.00 0.18
mes 2.00 20700 41,400.00 1.00 2.00 60.00 0.18

mes 3.00 10,890.00 32,670.00 1.00 2.00 90.00 0.18

MONTO CONTRATO 1,481,088.88 AVANCE VALORIZADO 119,645.40

AVANCE SEMANAL EN VOLUMEN 32,220.00
% DE AVANCE 8.00%
8.00%
LORIZADO DE AVANCE SEMANAL

CRONOGRAMA DE AVANCE DIARIO

SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09

PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,060.00 21,480.00 25,060.00 25,060.00 25,060.00 25,060.00 25,060.00 25,060.00

25,452.00 21,816.00 25,452.00 25,452.00 25,452.00 25,452.00 25,452.00 25,452.00
39,666.69 34,000.02 39,666.69 39,666.69 39,666.69 39,666.69 39,666.69 39,666.69
0.00
0.23 0.20 0.23 0.23 0.23 0.23 0.23 0.23
0.23 0.20 0.23 0.23 0.23 0.23 0.23 0.23
0.23 0.20 0.23 0.23 0.23 0.23 0.23
0.00
0.23 0.20 0.23 0.23 0.23 0.23 0.23 0.23

132,260.33 113,366.00 132,260.33 132,260.33 127,478.63 132,260.33 132,260.33 132,260.33

50,512.00 43,296.00 50,512.00 50,512.00 50,512.00 50,512.00 50,512.00 50,512.00
9.05% 7.75% 9.05% 9.05% 8.72% 9.05% 9.05% 9.05%
17.05% 24.80% 33.84% 42.89% 51.61% 60.65% 69.70% 78.74%
SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13
PARCIAL PARCIAL PARCIAL PARCIAL PARCIAL $

0.00 0.00 0.00 0.50 1.00

25,060.00 25,060.00 1,500.00 0.00 266,420.00

22,064.00 0.00 0.00 236,364.00
47,600.03 43,066.49 39,666.69 34,000.02 504,333.41

0.23 0.23 0.23 0.28 2.97

0.23 0.23 0.23 0.28 2.97
0.20 0.00 0.00 0.00 1.96

0.23 0.23 0.23 0.28 2.97

130,059.54 79,548.06 35,636.5 62,898.56 1,462,194.62 18,894.26

47,124.00 25,060.00 1,500.00 0.00 502,784.00

8.89% 5.44% 2.44% 4.30% 100%
87.64% 93.08% 95.52% 99.82%
 10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%

08-12-14

0.0%0.00%
09-12-14
10-12-14
11-12-14
12-12-14
13-12-14
14-12-14

3.60%
8.18%
15-12-14

N°
16-12-14
17-12-14
18-12-14
19-12-14
20-12-14
21-12-14

SEMANA
9.68%
17.23%
22-12-14
23-12-14
24-12-14

DEL
25-12-14
26-12-14
27-12-14
28-12-14

AL
18.49%
29-12-14 24.98%
30-12-14
31-12-14
01-01-15
02-01-15
03-01-15
04-01-15
18.49%
34.03%

05-01-15

METRADO
06-01-15

VALORIZADO
07-01-15
08-01-15
09-01-15
FORMATO MAQUICEN

10-01-15

PROGRAMADO
11-01-15
18.49%
43.07%

12-01-15
13-01-15
14-01-15
"CURVA

15-01-15
CU

CUADRO DE AVANC
 0 S:0 0 ### 0.00
1 S:1 ### ### 119,645.40
2 S:2 ### ### 132,260.33
3 S:3 ### ### 113,366.00
4 S:4 ### ### 132,260.33
5 S:5 ### ### 132,260.33
6 S:6 ### ### 127,478.63
7 S:7 ### ### 132,260.33
8 S:8 ### ### 132,260.33
9 S:9 ### ### 132,260.33
10 S:10 ### ### 130,059.54
11 S:11 ### ### 79,548.06
11 S:12 ### ### 35,636.45
11 S:13 ### ### 62,898.56
1,462,194.62
 04-01-15

49%
03%
05-01-15
06-01-15
07-01-15
08-01-15
09-01-15

AQUICEN
10-01-15

%
PROGRAMADO
11-01-15

18.49%
43.07%
12-01-15
13-01-15
14-01-15

%
15-01-15
16-01-15

PARCIAL ACUMUL.
17-01-15
18-01-15

18.49%
51.79%
19-01-15
20-01-15
21-01-15

CURVA PROGRAMADO

CUADRO DE AVANCE DE OBRA

22-01-15

METRADO
VALORIZADO
23-01-15
24-01-15
25-01-15

REAL
18.49%
26-01-15 60.84%

%
27-01-15

Col umn M
28-01-15
29-01-15
"CURVA S" - AVANCE SEMANAL

30-01-15

%
31-01-15
01-02-15

18.49%
69.88%

02-02-15
03-02-15

%
04-02-15
05-02-15
06-02-15
07-02-15

18.49%
78.93%

%
08-02-15
09-02-15
10-02-15
11-02-15

ESTADO DE LA OBRA
12-02-15

%
13-02-15

PARCIAL ACUMUL. SEMANA ACUMUL. CONDIC.

14-02-15
18.49%
87.82%

15-02-15
16-02-15
17-02-15
18-02-15
19-02-15
20-02-15
21-02-15
18.49%
93.26%

22-02-15
23-02-15
0.00% 0.00% 0.00 0.00% 0.00% 0.00% 0.00% Adelanto
8.18% 8.18% 52,639.38 3.60% 3.60% -4.58% -4.58% Atraso
9.05% 17.23% 88,959.62 6.08% 9.68% -2.96% -7.54% Atraso
7.75% 24.98% 128,822.12 8.81% 18.49% 1.06% -6.49% Atraso
9.05% 34.03% 0.00 0.00% 18.49% -9.05% -15.53% Atraso
9.05% 43.07% 0.00 0.00% 18.49% -9.05% -24.58% Atraso
8.72% 51.79% 0.00 0.00% 18.49% -8.72% -33.30% Atraso
9.05% 60.84% 0.00 0.00% 18.49% -9.05% -42.34% Atraso
9.05% 69.88% 0.00 0.00% 18.49% -9.05% -51.39% Atraso
9.05% 78.93% 0.00 0.00% 18.49% -9.05% -60.43% Atraso
8.89% 87.82% 0.00 0.00% 18.49% -8.89% -69.33% Atraso
5.44% 93.26% 0.00 0.00% 18.49% -5.44% -74.77% Atraso
2.44% 95.70% 0.00 0.00% 18.49% -2.44% -77.20% Atraso
4.30% ### 0.00 0.00% 18.49% -4.30% -81.51% Atraso
###
 9%
2%
15-02-15
16-02-15
17-02-15
18-02-15
19-02-15
20-02-15
21-02-15

18.49%
93.26%
22-02-15
23-02-15
24-02-15
25-02-15
26-02-15
27-02-15
28-02-15

18.49%
95.70%

01-03-15
02-03-15
03-03-15
04-03-15
05-03-15
06-03-15
07-03-15

18.49%
100.00%

08
-1
2
0.00%
5.00%
100.00%
105.00%

10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
75.00%
80.00%
85.00%
90.00%
95.00%

-1
10 4
-1
2 -1
12 4
-1
2 -1
14 4
-1
2 -1
16 4
 8-

0%
0%
0%
0%
12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
-1
10 4
-1
2 -1
12 4
-1
2 -1
14 4
-1
2 -1
16 4
-1
2 -1
18 4
-1
2 -1
20 4
-1
2 -1
22 4
-1
2 -1
24 4
-1
2 -1
26 4
-1
2 -1
28 4
-1
2 -1
30 4
-1
2 -1
01 4
-0
1 -1
03 5
-0
1 -1
05 5
FORMATO MINSUR

-0
1 -1
07 5
-0
1 -1
09 5
-0
1 -1
11 5
-0
1 -1
13 5
-0
1 -1
15 5
-0
1 -1
17 5
-0
1 -1
19 5
-0
1 -1
21 5
-0
1 -1
23 5
-0
1 -1
25 5
-0
1 -1
 -1
19 5
-0
1 -1
21 5
-0
1 -1
23 5
-0
1 -1
25 5
-0
1 -1
27 5
-0
1 -1
29 5
-0
1 -1
31 5
-0
1-
15
02
-0
2 -1
04 5
-0
2 -1
06 5
-0
2 -1
08 5
-0
2 -1
10 5
-0
2 -1
12 5
-0
2 -1
14 5
-0
2 -1
16 5
-0
2 -1
18 5
-0
2 -1
20 5
-0
2 -1
22 5
-0
2 -1
24 5
-0
2 -1
26 5
-0
2 -1
28 5
-0
2 -1
02 5
-0
3 -1
04 5
-0
3-
15
06
-0
3 -1
5
CURVA S - AVANCE (%
 8-
02
-1
02 5
-0
3 -1
04 5
-0
3-
15
06
-0
3 -1
5

S - AVANCE (%)