CALENDARIO DE AVANCE DE OBRA VALORIZADO

P.
Metra PARCIAL
Item Descripción Partida Und Unit. MES 1 % MES 2 % MES 3 %
do S/
s/
Costo
1 OBRAS GENERALES 72,488.69 58,735.50 81.03% 7,505.64 10.35% 4,805.81 6.63%
1.01 OBRAS PROVISIONALES 40,127.75 40,127.75 100.00% 0.00% 0.00%
01.01.01 CASETA OFICINA Y ALMACEN mes 4.00 350.00 1,400.00 1,400.00 100.00% 0.00% 0.00%
01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M und 1.00 1,342.79 1,342.79 1,342.79 100.00% 0.00% 0.00%
01.01.03 MANTENIMIENTO Y DESVIO DE TRANSITO und 120.00 31.74 3,808.80 3,808.80 100.00% 0.00% 0.00%
MOVILIZACION Y DESMOV. DE MAQ., EQUIPOS Y
01.01.04 GLB 1.00 31,576.16 31,576.16 31,576.16 100.00% 0.00% 0.00%
HERRAMIENTAS

01.01.05 ESTACIONAMIENTO PROVISIONAL PARA MAQUINARIA PESADA GLB 1.00 2,000.00 2,000.00 2,000.00 100.00% 0.00% 0.00%

1.02 TRABAJOS PRELIMINARES 32,360.94 18,607.75 57.50% 7,505.64 23.19% 4,805.81 14.85%
01.02.01 LIMPIEZA DE TERRENO MANUAL m2 5,830.80 2.61 15,218.39 4,004.84 26.32% 4,966.00 32.63% 4,805.81 31.58%
01.02.02 TRAZO Y REPLANTEO DURANTE EJECUCIÓN DE OBRA m2 5,830.80 2.94 17,142.55 14,602.91 85.19% 2,539.64 14.81% 0.00%
2 PISTAS 1,152,566.15 635,624.12 55.15% 195,125.78 16.93% 164,317.08 14.26%
2.01 MOVIMIENTO DE TIERRAS 178,152.42 178,152.42 100.00% 0.00% 0.00%
02.01.01 CORTE A NIVEL DE SUB RASANTE CON MAQUINA m3 3,336.69 7.15 23,857.33 23,857.33 100.00% 0.00% 0.00%
02.01.02 PERFILADO Y COMPACTADO DE SUB-RASANTE m2 4,594.67 4.44 20,400.33 20,400.33 100.00% 0.00% 0.00%
02.01.03 ELIMINACION DE MATERIAL EXCEDENTE EN BOTADERO m3 4,004.03 33.44 133,894.76 133,894.76 100.00% 0.00% 0.00%
2.02 PISOS Y PAVIMENTOS 920,492.59 449,062.87 48.79% 180,230.14 19.58% 157,349.77 17.09%
02.02.01 CONFORMACION DE SUB-BASE,OVER E=0.20m m2 4,594.67 34.77 159,756.68 159,756.68 100.00% 0.00% 0.00%
02.02.02 CONFORMACION DE BASE GRANULAR E=0.20 m m2 4,594.67 39.36 180,846.21 180,846.21 100.00% 0.00% 0.00%
02.02.03 ENCOFRADO Y DESENCOFRADO DE LOSA PARA PAVIMENTO m2 984.00 34.97 34,410.48 16,775.11 48.75% 17,635.37 51.25% 0.00%
02.02.04 PAVIMENTO DE CONCRETO F'C= 210 KG/CM2 e=0.20 m m2 4,594.67 116.40 534,819.59 89,993.68 16.83% 159,417.38 29.81% 154,274.88 28.85%
02.02.05 CURADO DE PAVIMENTO m2 4,594.67 2.32 10,659.63 1,691.19 15.87% 3,177.39 29.81% 3,074.89 28.85%
2.03 JUNTAS Y SELLADO 53,921.14 8,408.83 15.59% 14,895.64 27.62% 6,967.31 12.92%
02.03.01 JUNTA DE CONSTRUCCION CON DOWELS m 1,919.58 15.77 30,271.78 8,408.83 27.78% 14,895.64 49.21% 6,967.31 23.02%
02.03.02 JUNTA LONGITUDINAL E= 1 PULG. m 776.58 6.81 5,288.51 0.00% 0.00% 0.00%
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
P.
Metra PARCIAL
Item Descripción Partida Und Unit. MES 1 % MES 2 % MES 3 %
do S/
s/
02.03.03 JUNTA LATERAL E= 1 PULG. m 1,553.16 6.81 10,577.02 0.00% 0.00% 0.00%
02.03.04 JUNTA TRANSVERSAL E= 1 PULG. m 1,143.00 6.81 7,783.83 0.00% 0.00% 0.00%
3 VEREDAS 43,899.96 0.00% 16,976.86 38.67% 26,923.10 61.33%
3.01 MOVIMIENTO DE TIERRAS 16,246.52 0.00% 15,047.07 92.62% 1,199.45 7.38%
03.01.01 CORTE SUPERFICIAL MANUAL HASTA 0.40 MT m3 111.25 43.46 4,834.93 0.00% 4,834.93 100.00% 0.00%
03.01.02 NIVELACION Y COMPACTACIÓN m2 278.11 3.16 878.83 0.00% 878.83 100.00% 0.00%
03.01.03 RELLENO CON AFIRMADO Y/O MATERIAL GRANULAR m3 55.62 63.56 3,535.21 0.00% 2,335.76 66.07% 1,199.45 33.93%
03.01.04 ACARREO MANUAL DE MATERIAL EXCEDENTE hasta 50 m m3 133.49 18.98 2,533.64 0.00% 2,533.64 100.00% 0.00%
03.01.05 ELIMINACION DE MATERIAL EXCEDENTE EN BOTADERO m3 133.49 33.44 4,463.91 0.00% 4,463.91 100.00% 0.00%
3.02 CONCRETO SIMPLE 24,695.98 0.00% 1,929.79 7.81% 22,766.19 92.19%
03.02.01 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 121.98 30.55 3,726.49 0.00% 1,929.79 51.79% 1,796.70 48.21%

VEREDA DE CONCRETO DE F'C=175 kg/cm2 PASTA 1:2

03.02.02 m2 278.11 72.54 20,174.10 0.00% 0.00% 20,174.10 100.00%
BRUÑADO

03.02.03 CURADO DE VEREDAS m2 278.11 2.86 795.39 0.00% 0.00% 795.39 100.00%
3.03 JUNTAS 435.28 0.00% 0.00% 435.28 100.00%
03.03.01 JUNTAS DILATACIÓN E=1" m 57.50 7.57 435.28 0.00% 0.00% 435.28 100.00%
3.04 BRUÑAS 2,522.18 0.00% 0.00% 2,522.18 100.00%
03.04.01 BRUÑAS DE 1 X 1 cm EN VEREDAS m 529.87 4.76 2,522.18 0.00% 0.00% 2,522.18 100.00%
4 RAMPAS 1,978.16 0.00% 0.00% 1,978.16 100.00%
4.01 CONCRETO SIMPLE 1,052.82 0.00% 0.00% 1,052.82 100.00%
04.01.01 ENCOFRADO Y DESENCOFRADO DE RAMPAS m2 2.93 30.55 89.51 0.00% 0.00% 89.51 100.00%
04.01.02 CONCRETO FC=175 KG/CM2 PASTA 1:2 BRUÑADO m3 1.82 498.74 907.71 0.00% 0.00% 907.71 100.00%
04.01.03 CURADO DE RAMPAS m2 19.44 2.86 55.60 0.00% 0.00% 55.60 100.00%
4.02 BRUÑAS 925.34 0.00% 0.00% 925.34 100.00%
04.02.01 BRUÑAS DE 1 X 1 cm EN RAMPAS m 194.40 4.76 925.34 0.00% 0.00% 925.34 100.00%
5 SARDINELES 28,838.39 0.00% 0.00% 28,838.39 100.00%
5.01 MOVIMIENTO DE TIERRAS 4,437.63 0.00% 0.00% 4,437.63 100.00%
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
P.
Metra PARCIAL
Item Descripción Partida Und Unit. MES 1 % MES 2 % MES 3 %
do S/
s/
05.01.01 EXCAVACION DE ZANJA PARA SARDINEL m 330.96 8.69 2,876.04 0.00% 0.00% 2,876.04 100.00%
05.01.02 ACARREO MANUAL DE MATERIAL EXCEDENTE hasta 50 m m3 29.79 18.98 565.41 0.00% 0.00% 565.41 100.00%
05.01.03 ELIMINACION DE MATERIAL EXCEDENTE EN BOTADERO m3 29.79 33.44 996.18 0.00% 0.00% 996.18 100.00%
5.02 CONCRETO ARMADO 24,400.76 0.00% 0.00% 24,400.76 100.00%
05.02.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 198.58 30.55 6,066.62 0.00% 0.00% 6,066.62 100.00%
05.02.02 CONCRETO FC=175 KG/CM2 PARA SARDINELES m3 24.82 498.74 12,378.73 0.00% 0.00% 12,378.73 100.00%
05.02.03 ACERO CORRUGADO EN SARDINELES kg 1,079.32 4.86 5,245.50 0.00% 0.00% 5,245.50 100.00%
05.02.04 CURADO DE SARDINLES m2 248.22 2.86 709.91 0.00% 0.00% 709.91 100.00%
6 CUNETAS 197,803.60 0.00% 0.00% 52,203.00 26.39%
6.01 MOVIMIENTO DE TIERRAS 47,994.20 0.00% 0.00% 40,946.60 85.32%
06.01.01 EXCAVACIÓN MANUAL DE ZANJAS PARA CUNETAS m3 356.64 43.46 15,499.57 0.00% 0.00% 15,499.57 100.00%
06.01.02 NIVELACION Y COMPACTACIÓN m2 792.54 3.16 2,504.43 0.00% 0.00% 1,252.22 50.00%
06.01.03 RELLENO CON AFIRMADO Y/O MATERIAL GRANULAR m3 118.88 63.56 7,556.01 0.00% 0.00% 1,760.62 23.30%
06.01.04 ACARREO MANUAL DE MATERIAL EXCEDENTE hasta 50 m m3 427.97 18.98 8,122.87 0.00% 0.00% 8,122.87 100.00%
06.01.05 ELIMINACION DE MATERIAL EXCEDENTE EN BOTADERO m3 427.97 33.44 14,311.32 0.00% 0.00% 14,311.32 100.00%
6.02 CONCRETO SIMPLE 139,562.41 0.00% 0.00% 10,839.80 7.77%
06.02.01 CONCRETO F'C= 175 KG/CM2 PARA CUNETAS m3 279.83 498.74 139,562.41 0.00% 0.00% 10,839.80 7.77%
6.03 CONCRETO ARMADO 6,630.80 0.00% 0.00% 416.60 6.28%
06.03.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 58.01 35.01 2,030.93 0.00% 0.00% 416.60 20.51%
06.03.02 CONCRETO F'C= 175 KG/CM2 PARA CUNETAS m3 4.38 498.74 2,184.48 0.00% 0.00% 0.00%
06.03.03 ACERO CORRUGADO EN SARDINELES kg 271.93 4.86 1,321.58 0.00% 0.00% 0.00%
06.03.04 CURADO DE SARDINLES m2 382.45 2.86 1,093.81 0.00% 0.00% 0.00%
6.04 JUNTAS 3,616.19 0.00% 0.00% 0.00%
06.04.01 JUNTAS DILATACIÓN E=1" m 477.70 7.57 3,616.19 0.00% 0.00% 0.00%
7 AREAS VERDES 28,050.57 0.00% 0.00% 28,050.57 100.00%
7.01 CORTE SUPERFICIAL MANUAL HASTA 0.25 MT m3 121.45 43.46 5,278.22 0.00% 0.00% 5,278.22 100.00%
7.02 EXCAVACION DE HOYOS PARA PLANTONES m3 1.92 43.46 83.44 0.00% 0.00% 83.44 100.00%
 CALENDARIO DE AVANCE DE OBRA VALORIZADO
P.
Metra PARCIAL
Item Descripción Partida Und Unit. MES 1 % MES 2 % MES 3 %
do S/
s/
7.03 ACARREO MANUAL DE MATERIAL EXCEDENTE hasta 50 m m3 148.05 18.98 2,809.99 0.00% 0.00% 2,809.99 100.00%
7.04 ELIMINACION DE MATERIAL EXCEDENTE EN BOTADERO m3 148.05 33.44 4,950.79 0.00% 0.00% 4,950.79 100.00%
7.05 INCORPORACION DE TIERRA AGRICOLA m3 121.45 72.72 8,831.84 0.00% 0.00% 8,831.84 100.00%
7.06 SIEMBRA DE GRAS m2 481.01 12.17 5,853.89 0.00% 0.00% 5,853.89 100.00%
7.07 SIEMBRA DE PLANTONES und 30.00 8.08 242.40 0.00% 0.00% 242.40 100.00%
8 SEÑALIZACION 20,621.45 0.00% 0.00% 0.00%
8.01 SEÑALIZACION HORIZONTAL 18,705.41 0.00% 0.00% 0.00%
08.01.01 PINTADO DE PASOS PEATONALES m2 322.64 22.96 7,407.81 0.00% 0.00% 0.00%
08.01.02 PINTADO LINEAL DE PAVIMENTO m 776.58 10.87 8,441.42 0.00% 0.00% 0.00%
08.01.03 PINTADO DE SARDINELES m 330.96 8.63 2,856.18 0.00% 0.00% 0.00%
8.02 SEÑALIZACION VERTICAL 1,916.04 0.00% 0.00% 0.00%
SEÑALIZACIONES VERTICALES (REGLAMENTARIAS Y
08.02.01 und 4.00 479.01 1,916.04 0.00% 0.00% 0.00%
PREVENTIVAS)
9 VARIOS 129,195.96 8,311.00 6.43% 0.00% 0.00%
9.01 LIMPIEZA GENERAL DE OBRA m2 5,830.80 4.88 28,454.30 0.00% 0.00% 0.00%
9.02 REPOSICION DE TUBERIA Y ACCESORIOS PVC DE AGUA GLB 1.00 2,100.66 2,100.66 0.00% 0.00% 0.00%
9.03 NIVELACION DE BUZONES EN GENERAL und 19.00 563.95 10,715.05 0.00% 0.00% 0.00%
9.04 NIVELACION DE CAJAS DE DESAGUE und 16.00 124.76 1,996.16 0.00% 0.00% 0.00%
9.05 NIVELACION DE CAJAS DE AGUA und 16.00 131.76 2,108.16 0.00% 0.00% 0.00%
9.06 FLETE TERRESTRE GLB 1.00 65,961.00 65,961.00 0.00% 0.00% 0.00%
9.07 EQUIPOS DE PROTECCION PERSONAL Y COLECTIVAS GLB 1.00 8,311.00 8,311.00 8,311.00 100.00% 0.00% 0.00%
9.08 BOTADERO PARA ELIMINACION DE MATERIAL EXCEDENTE GLB 1.00 9,549.63 9,549.63 0.00% 0.00% 0.00%

COSTO DIRECTO 1,675,442.93 702,670.62 219,608.28 307,116.11

GASTOS GENERALES (8.00%) 134,035.43 56,213.65 17,568.66 24,569.29

UTILIDAD (7.00%) 117,281.01 49,186.94 15,372.58 21,498.13

SUB TOTAL 1,926,759.37 808,071.21 252,549.52 353,183.53

IGV 18% 346,816.69 145,452.82 45,458.91 63,573.03

 CALENDARIO DE AVANCE DE OBRA VALORIZADO
P.
Metra PARCIAL
Item Descripción Partida Und Unit. MES 1 % MES 2 % MES 3 %
do S/
s/
VALOR REFERENCIAL 2,273,576.06 953,524.03 298,008.44 416,756.56

COSTO DE SUPERVICION (4.92%) 111,859.94 46,913.38 14,662.02 20,504.42

COSTO TOTAL (OBRA + SUPERVISION) 2,385,436.00 1,000,437.41 312,670.45 437,260.98

PORCENTAJE DE AVANCE 100.00% 41.94% 13.11% 18.33%

PORCENTAJE ACUMULADO 100.00% 41.94% 55.05% 73.38%
MES 4 %

1,441.74 1.99%
0.00%
0.00%
0.00%
0.00%

0.00%

0.00%

1,441.74 4.46%
1,441.74 9.47%
0.00%
157,499.17 13.67%
0.00%
0.00%
0.00%
0.00%
133,849.81 14.54%
0.00%
0.00%
0.00%
131,133.65 24.52%
2,716.16 25.48%
23,649.36 43.86%
0.00%
5,288.51 100.00%
MES 4 %

10,577.02 100.00%
7,783.83 100.00%
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%
MES 4 %

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
145,600.61 73.61%
7,047.61 14.68%
0.00%
1,252.22 50.00%
5,795.39 76.70%
0.00%
0.00%
128,722.61 92.23%
128,722.61 92.23%
6,214.20 93.72%
1,614.33 79.49%
2,184.48 100.00%
1,321.58 100.00%
1,093.81 100.00%
3,616.19 100.00%
3,616.19 100.00%
0.00%
0.00%
0.00%
MES 4 %

0.00%
0.00%
0.00%
0.00%
0.00%
20,621.45 100.00%
18,705.41 100.00%
7,407.81 100.00%
8,441.42 100.00%
2,856.18 100.00%
1,916.04 100.00%
1,916.04 100.00%
120,884.96 93.57%
28,454.30 100.00%
2,100.66 100.00%
10,715.05 100.00%
1,996.16 100.00%
2,108.16 100.00%
65,961.00 100.00%
0.00%
9,549.63 100.00%

446,047.92
35,683.83
31,223.35
512,955.11
92,331.92
MES 4 %

605,287.03
29,780.12
635,067.15

26.62%
100.00%