CALENDARIO DE AVANCE DE OBRA PROGRAMADO

Proyecto
:"MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO EN LA LOCALIDAD DE PALTAMACHAY DE LA
COMUNIDAD CAMPESINA DE YANAOCCO, DISTRITO DE ACORIA - HUANCAVELICA - HUANCAVELICA"
Provincia :HUANCAVELICA
Fecha : MAYO - 2019 Distrito :ACORIA
Lugar :PALTAMACHAY

ITEM DECRIPCION TOTAL MES 01 MES 02 MES 03 MES 04

SISTEMA DE AGUA POTABLE GENERAL S/. 324,373.55

01.00.00 OBRAS PRELIMINARES S/. 1,015.79 S/. 1,015.79

02.00.00 AGUA POTABLE PALTAMACHAY ALTA S/. 135,474.55

02.01 CAPTACION A TIPO LADERA (03 UND) S/. 15,539.12 S/. 15,539.12

02.02 CAMARA DE REUNION (01 UND) S/. 2,039.07 S/. 2,039.07

02.03 LINEA DE CONDUCCION (L=349.00ML) S/. 16,899.96 S/. 3,379.99 S/. 13,519.97

02.04 RESERVORIO (V=5.00 M3) S/. 12,004.25 S/. 12,004.25

02.05 CASETA DE CLORACION S/. 2,048.38 S/. 2,048.38

02.06 RED DE ADUCCION Y DISTRIBUCION (1,742.71ML) S/. 58,162.49 S/. 17,448.75 S/. 40,713.74

02.07 CAMARA ROMPE PRESION TIPO - 7 (02 UND) S/. 4,588.48 S/. 4,588.48

02.08 VALVULA DE CONTROL (05 UND) S/. 4,147.01 S/. 4,147.01

02.09 VALVULA DE PURGA TIPICO (02 UND) S/. 1,359.07 S/. 1,359.07

02.10 DADO DE CONCRETO = 6.00ML (01 UND) S/. 967.80 S/. 967.80

02.11 CONEXIONES DOMICILIARIAS (16 UND) S/. 6,882.36 S/. 6,882.36

02.12 LAVADERO DOMICILIARIO (15 UND) S/. 10,836.56 S/. 10,836.56

03.00.00 AGUA POTABLE PALTAMACHAY BAJA S/. 187,883.21

03.01 CAPTACION A TIPO LADERA (01 UND) S/. 5,148.51 S/. 5,148.51

03.02 CAMARA ROMPE PRESION TIPO - 6 (01 UND) S/. 2,247.38 S/. 674.21 S/. 1,573.17

03.03 LINEA DE CONDUCCION (L=298.00ML) S/. 10,615.25 S/. 2,123.05 S/. 8,492.20

03.04 RESERVORIO (V=10.00 M3) S/. 14,052.42 S/. 14,052.42

03.05 CASETA DE CLORACION S/. 2,048.38 S/. 2,048.38

03.06 RED DE ADUCCION Y DISTRIBUCION (2,811.30ML) S/. 95,503.11 S/. 28,650.93 S/. 66,852.18

03.07 CAMARA ROMPE PRESION TIPO - 7 (03 UND) S/. 6,291.98 S/. 6,291.98

03.08 VALVULA DE CONTROL (10 UND) S/. 7,847.77 S/. 7,847.77

03.09 VALVULA DE PURGA TIPICO (02 UND) S/. 1,359.07 S/. 1,359.07

03.10 ACUEDUCTO COLGANTE 14.00 LM (01 UND) S/. 12,254.57 S/. 12,254.57

03.11 CONEXIONES DOMICILIARIAS (23 UND) S/. 13,122.90 S/. 13,122.90

03.12 LAVADERO DOMICILIARIO (20 UND) S/. 14,222.72 S/. 14,222.72

03.13 LAVADERO TIPO INSTITUCION (02 UND) S/. 3,169.15 S/. 3,169.15

SANEAMIENTO : ARRASTRE HIDRAULICO S/. 301,944.55

01.00.00 SANEAMIENTO CON ARASTRE HIDRAULICO (39 UND) S/. 200,399.27 S/. 80,159.71 S/. 120,239.56

02.00.00 CONSTRUCCION DE POZO DE PERCOLACION S/. 26,531.85 S/. 10,612.74 S/. 15,919.11

03.00.00 INSTALACION DE BIODIGESTOR S/. 75,013.43 S/. 30,005.37 S/. 45,008.06

OTROS S/. 155,659.33

01.00.00 PROGRAMA DE MITIGACION AMBIENTAL S/. 8,200.00 S/. 8,200.00

02.00.00 SEGURIDAD E HIGIENE OCUPACIONAL S/. 8,500.00 S/. 2,125.00 S/. 2,125.00 S/. 2,125.00 S/. 2,125.00

03.00.00 PRUEBAS DE CONTROL S/. 1,500.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00

04.00.00 CAPACITACION S/. 17,241.40 S/. 4,310.35 S/. 4,310.35 S/. 4,310.35 S/. 4,310.35

05.00.00 FLETE TERRESTRE S/. 120,217.93 S/. 30,054.48 S/. 30,054.48 S/. 30,054.48 S/. 30,054.48

S/. 781,977.43 S/. 66,784.58 S/. 149,925.65 S/. 290,801.95 S/. 274,465.25

66,784.58 149,925.65 290,801.95 274,465.25

AVANCE FISICO FINANCIERO MENSUAL
66,784.58 216,710.23 507,512.18 781,977.43
AVANCE FISICO FINANCIERO ACUMULADO

8.54% 19.17% 37.19% 35.10%

PROCENTAJE DE AVANCE FISICO FINANCIERO MENSUAL
8.54% 27.71% 64.90% 100.00%
PROCENTAJE DE AVANCE FISICO FINANCIERO ACUMULADO