Cronograma Valori

AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLAD

Item

Descripcin

01

SISTEMA DE AGUA POTABLE

Unidad

Metrado

01.01

LINEA DE CONDUCCION

01.01.01

OBRAS PRELIMINARES

01.01.01.01

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40m.

und

1.00

01.01.01.02

CASETA PROV.40M2 P/GUARDIANIA Y/O ALMACEN

GLB

1.00

01.01.01.03

MOVILIZACION Y DESMOV. DE EQUIPO/MAQ. DE PASCO A VILLA DE PASCO

GLB

1.00

01.01.02

OBRAS EN LA LINEA DE CONDUCCION

01.01.02.01

DEMOLICION ESTRUCTURA DE CONCRETO

m3

3.10

01.01.02.02

MEJORAMIENTO DE TERRENO DE FUNDACION

m3

10.00

01.01.02.03

CONCRETO SIMPLE EN CANAL fc = 210 kg/cm2

m3

3.10

01.01.02.04

ENCOFRADO Y DESENCOFRADO EN CANAL DE 0.60 x 0.75m

m2

32.00

01.01.02.05

LIMPIEZA GENERAL EN CANAL DE CONDUCCION

01.01.03

PRE - SEDIMENTADOR

01.01.03.01

LIMPIEZA DE PRE-SEDIMENTADOR

GLB

1.00

01.01.03.02

REEMPLAZO DE TUBERIA 1 1/2", FG

ML

5.00

01.02

PLANTA DE TRATAMIENTO SISTEMA DE AGUA POTABLE

01.02.01

REHABILITACION DE LA PLANTA DE TRATAMIENTO

01.02.01.01

LIMPIEZA DE TERRENO MANUAL

m2

1,317.50

01.02.02

EQUIPAMIENTO E INSTALACIONES HIDRAULICAS EN CAMARAS

01.02.02.01

SUMINISTRO E INSTALACION DE FLOCULADORES

m2

96.29

01.02.02.02

MONTAJE Y DESMONTAJE DE VALVULAS/NIPLES EN CAMARA DE PURGA

GLB

1.00

01.02.02.03

SUMINISTRO E INST. CODO DE FIERRO FUNDIDO BRIDADO (160MM.)

und

1.00

01.02.02.04

SUMINSTRO E INSTALACION DE VALVULA HDF DN 6" - BRIDADA

und

1.00

01.02.02.05

RETIRO E INSTALACION DE COMPUERTA METALICA DE IZAM. DE 1.20 X 0.48m

pza

5.00

01.02.02.06

REPARACION DE LINEA DE INGRESO/SALIDA DE PLANTA

GLB

2.00

01.02.03

FILTROS DE AGREGADOS

01.02.03.01

FILTRO DE GRAVA

m3

8.04

01.02.03.02

ARENA GRUESA

m3

5.44

01.02.03.03

REEMPLAZO DE MEDIA CAA TUB FF DN 150mm X 1.18m

und

5.00

01.02.03.04

VERTEDERO DE ACERO INOXIDABLE b=0.60m, h=0.50m

und

1.00

01.02.04

CARPINTERIA METALICA

01.02.04.01

PUERTA METALICA DE 1.00x 2.10m P-1

und

2.00

01.02.04.02

PUERTA METALICA DE 0.95x2.10m P-2

und

1.00

01.02.04.03

PUERTA METALICA DE 1.20 x2.10m P-3

und

1.00

01.02.04.04

PUERTA METALICA DE 1.60 x 2.10m P-4

und

1.00

01.02.05

CARPINTERIA DE MADERA

01.02.05.01

PUERTA CN C/TABLEROS DE MAD. P-5

UND

1.00

01.02.05.02

PUERTA CN C/TABLEROS DE MAD. P-6

UND

3.00

01.02.05.03

PUERTA CN C/TABLEROS DE MAD. P- 7

UND

3.00

01.02.05.04

PUERTA CN C/TABLEROS DE MAD. P-8

und

3.00

01.02.05.05

CLOSET DE MADERA 2.41 X 2.10

und

1.00

01.02.06

VIDRIOS, CRISTALES Y SIMILARES

01.02.06.01

VIDRIOS SEMIDOBLES IMPORTADO

M2

23.92

01.02.07

PINTURA EN MUROS

1,821.00

01.02.07.01

PINTURA LATEX EN INTERIORES

m2

300.28

01.02.07.02

PINTURA EXTERIOR LATEX 02 MANOS

m2

154.62

01.02.07.03

PINTURA EN DERRAMES a=0.20m LATEX

115.66

01.02.07.04

BARNIZ EN CARPINTERIA DE MADERA

m2

15.16

01.02.07.05

PINTURAS ANTICORROSIVO Y ESMALTE 2 MANOS

10.08

01.02.07.06

PINTURA ESMALTE 2 MANOS EN VENTANAS

m2

24.09

01.02.08

COBERTURA DE TEJA ANDINA

01.02.08.01

COBERTURA C/LAMINA TERMOACUSTICA TIPO TEJA

m2

35.97

01.02.09

INSTALACIONES ELECTRICAS

01.02.09.01

SUMIN. E INST. TOMA CORRIENTE DOBLE

pto

16.00

01.02.09.02

SUMIN. E INST. DE INTERRUPTOR SIMPLE

pto

11.00

01.02.09.03

POZO A TIERRA

GLB

1.00

01.02.09.04

TABLERO ELECTRICO GRAL.DE DISTRIBUCION

und

1.00

01.02.09.05

TAB. DISTRIBUCION

UND

01.02.09.06

CABLE ELECTRICO TW AWG NO. 12

167.00

01.02.09.07

CABLE ELECTRICO TW AWG-MCM NO. 14 -2.5 MM2.

174.00

01.02.09.08

FLUORESCENTE RECTO ISPE 2 X 40 W INCLUYENDO EQUIPO Y PANTALL

und

2.00

01.02.09.09

ART. T/PLASTIC. CUADR C/LAMP FLOUR CIRC 32 W

und

12.00

01.02.10

ALIMENTACION ELECTRICA

01.02.10.01

TRAZO Y REPLANTEO

m2

350.00

01.02.10.02

SUMINISTRO E INSTALACION DE CONDUCTOR AUTOPORTANTE

380.00

01.02.10.03

ILUMINACION EXTERIOR

und

3.00

01.02.10.04

SUMINISTRO E INST. PLANCHA DE SOPORTE

und

24.00

01.02.10.05

SUMINISTRO E iNST. ABRAZADERA DE FG

und

9.00

01.02.10.06

SUMINISTRO E INST. DE CAJA PORTAMEDIDOR

und

1.00

01.02.10.07

SUMINISTRO E INSTALACION DE MEDIDOR TRIFASICO

und

1.00

01.02.10.08

SUMINISTRO E INST. GRAPA DE SUSPENSION

und

21.00

01.02.10.09

SUMINISTRO Y TENDIDO DE CABLE NY-Y3-1x16mm2

28.00

01.02.10.10

SUMINISTRO E INST. TUB. PVC SAP ADOSADA 50mm

und

6.00

01.02.10.11

CURVA PVC SAP 50mm

und

2.00

01.02.11

INSTALACIONES SANITARIAS

01.02.11.01

INODORO TANQUE BAJO BLANCO

pza

2.00

01.02.11.02

URINARIO CORRIDO SEGUN DISEO REV. C/MAYOLICA

6.00

01.02.11.03

LAVATORIO DE PARED BLANCO 1 LLAVE

pza

2.00

01.02.11.04

LAVADERO DE COCINA DE ACERO INOXIDABLE

pza

1.00

01.02.11.05

GRIFO CROMADO 1/2"

und

2.00

01.02.11.06

DUCHA CROMADA 1 LLAVE INCL.ACCESORIOS

und

2.00

01.02.11.07

LLAVE DE PASO 1/2"

und

1.00

01.02.12

TARRAJEOS EN MUROS DE CONCRETO

01.02.12.01

TARRAJEO DE MURO DE CONCRETO

m2

1.80

01.02.12.02

VEREDA RIGIDA DE CONCRETO F'C=140 KG/CM2 E=10CM.,PASTA 1:2

m2

10.00

01.02.13

REVESTIMIENTO DE GRADAS Y ESCALERAS

01.02.13.01

REVESTIMIENTO C/CEMENTO PULIDO PASO Y CONTRAPASO

12.00

01.02.14

CERRAJERIA

01.02.14.01

CERRADURA FORTE 226 DOS GOLPES EN PUERTA

pza

15.00

01.02.14.02

MANIJA DE BRONCE PARA PUERTAS

pza

12.00

01.02.14.03

PICAPORTE DE 12" DE FIERRO

pza

6.00

01.03

CERCO PERIMETRICO

01.03.01

TRABAJOS PRELIMINARES

01.03.01.01

LIMPIEZA DE TERRENO MANUAL

m2

252.00

01.03.01.02

TRAZO Y REPLANTEO

m2

252.00

01.03.02

MOVIMIENTO DE TIERRAS

1.00

01.03.02.01

EXCAVACION MANUAL

m3

01.03.02.02

RELLENO CON MATERIAL PROPIO

m3

46.68
6.11

01.03.02.03

ELIMINACION DE MATERIAL EXCEDENTE

m3

63.35

01.03.03

OBRAS DE CONCRETO SIMPLE

01.03.03.01

SOLADO e=0.10m. fc = 140 kg/cm2

m2

26.44

01.03.03.02

CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS

m3

28.68

01.03.03.03

CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS

m3

10.76

01.03.04

OBRAS DE CONCRETO ARMADO

01.03.04.01

CONCRETO fc = 210 kg/cm2-ZAPATAS

m3

13.22

01.03.04.02

CONCRETO EN COLUMNAS F'C= 210 KG/CM2

m3

7.53

01.03.04.03

CONCRETO EN VIGAS F'C=210 KG/CM2

m3

2.69

01.03.04.04

ENCOFRADO Y DEDESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT

m2

95.60

01.03.04.05

ENCOFRADO Y DESENCOFRADO EN COLUMNAS

m2

102.30

01.03.04.06

ENCOFRADO Y DESENCOFRADO EN VIGAS

m2

35.85

01.03.04.07

ACERO EN COLUMNAS fy=4200 kg/cm2

kg

978.09

01.03.04.08

ACERO EN VIGAS fy= 4200 kg/cm2

kg

282.53

01.03.05

MUROS DE ALBAILERIA

01.03.05.01

MURO SOGA 1 CARAV. LADR. SIL-CALC. KK AMARRE CON CEM-C-A

m2

281.97

01.03.06

ENLUCIDOS Y MOLDURAS

01.03.06.01

TARRAJEO EN EXTERIORES CON CEMENTO-ARENA

m2

295.00

01.03.07

COBERTURA DE TEJA ANDINA

01.03.07.01

TEJA ARTESANAL DE ARCILLA

119.50

01.03.08

PINTURA

01.03.08.01

PINTURA LATEX

m2

70.99

01.03.08.02

PINTURA ESMALTE

m2

52.75

01.04

RED DE AGUA POTABLE - DISTRIBUCION

01.04.01

MOVIMIENTO DE TIERRAS

01.04.01.01

TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO

1,049.75

01.04.01.02

EXCAVACION MANUAL DE ZANJAS EN T.N.

1,049.75

01.04.01.03

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 PARA TODA PROFUNDIDAD

1,049.75

01.04.01.04

CAMA DE APOYO PARA TUBERIA PVC UF < A 160mm

1,049.75

01.04.01.05

RELLENO DE PROTECCION 30cm P/ENCIMA CLAVE DEL TUBO

1,049.75

01.04.01.06

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 1.00 a 1.60m

1,049.75

01.04.01.07

PIQUE PARA UBICACION DE REDES EXISTENTES

und

11.00

01.04.01.08

REPARACION DE REDES EXISTENTES DE AGUA POTABLE

pto

20.00

01.04.01.09

REPARACION DE REDES EXISTENTES DE DESAGUE

pto

8.00

01.04.02

TUBERIA PVC

01.04.02.01

TUBERIA PVC UF C-7.5 DN 63mm + 2% DESPERD.

1,049.75

01.04.02.02

DOBLE PRUEBA HIDRAULICA TUBERIA DE AGUA POTABLE 63mm (INC. DESINFECCION)

1,049.75

01.04.03

ACCESORIOS EN RED DISTRIBUCION

01.04.03.01

TEE PVC-UF DN= 63x63mm

und

4.00

01.04.03.02

CRUZ PVC UF DN 63x63mm INC/ANILLOS

und

1.00

01.04.03.03

SUMINISTRO E INST. CODO PVC UF 63mm x 45 INC/ANILLOS

und

1.00

01.04.03.04

SUMINSTRO E INST. TAPON PVC UF 63mm, INC/ANILLO

und

2.00

01.04.04

VALVULAS DE INTERRUPCION EN REDES DE DISTRIBUCION

01.04.04.01

SUMINISTRO INST. VALVULA DE COMPUERTA DE HDF PARA TUB. PVC UF DN 63mm

und

3.00

01.04.04.02

CAJA DE CONCRETO P/VALVULA

und

3.00

01.05

CONEXIONES DOMICILIARIAS SISTEMA DE AGUA POTABLE

01.05.01

CONEXIONES DOMICILIARIAS ( 33 und.)

01.05.01.01

TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO

165.00

01.05.01.02

EXCAVACION MANUAL DE ZANJAS EN T.N.

165.00

01.05.01.03

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 PARA TODA PROFUNDIDAD

165.00

01.05.01.04

CAMA DE APOYO PARA TUBERIA PVC UF < A 160mm

165.00

01.05.01.05

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 1.00 a 1.60m

165.00

01.05.01.06

CONEXIONES DOMICILIARIAS DE AGUA POTABLE

und

02

SISTEMA DE ALCANTARILLADO

02.01

REDES COLECTORAS

02.01.01

TRABAJOS PRELIMINARES

02.01.01.01

TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO- RED DESAGUE

02.01.01.02

PIQUE PARA UBICACION DE REDES EXISTENTES

und

02.01.02

MOVIMIENTO DE TIERRAS

02.01.02.01

EXCAVACION MANUAL DE ZANJAS h=0.80-1.00m, A=0.60m

02.01.02.02

EXCAVACION MANUAL DE ZANJAS h=1.01-1.30m, A=0.60m

209.48

02.01.02.03

EXCAVACION MANUAL DE ZANJAS h=1.31-1.65m, A=0.60m

4,537.09

02.01.02.04

EXCAVACION MANUAL DE ZANJAS h=1.66 - 2.10 m

790.45

02.01.02.05

EXCAVACION MANUAL DE ZANJAS h=2.11 - 2.60 m

165.71

02.01.02.06

EXCAVACION P/BUZONETA DE h=0.70-0.90m, D=0.40m

m3

79.52

02.01.02.07

EXCAVACION P/BUZONETA h=0.91-1.20m, D=0.60m

m3

152.68

02.01.02.08

EXCAVACION P/BUZON DE INSPECCION h=1.20-1.50m, D=1.20m

m3

13.25

02.01.02.09

EXCAVACION P/BUZON DE INSPECCION h=1.51-2.00m, D=1.20m

m3

35.34

02.01.02.10

EXCAVACIONP/BUZON DE INSPECCIONh=2.01-2.50, D=1.20 m

m3

17.67

02.01.03

REFINEY NIVELACION DE ZANJAS

02.01.03.01

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 , DE 0.80 - 1.00 m

02.01.03.02

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 , 1.01 - 1.30 m

209.48

02.01.03.03

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 , 1.31 - 1.65 m

4,537.09

02.01.03.04

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 , 1.66 - 2.10 m

790.45

02.01.03.05

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 200-315 , 2.11 - 2.60 m

165.71

02.01.04

CAMA DE APOYO

02.01.04.01

CAMA DE APOYO PARA TUBERIA PVC UF < A 160mm

7,716.66

02.01.05

RELLENO DE PROTECCION

02.01.05.01

RELLENO DE PROTECCION 30cm P/ENCIMA CLAVE DEL TUBO

7,716.66

02.01.06

RELLENO YCOMPACTACION DE ZANJA

02.01.06.01

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 0.80 a 1.00m

2,031.58

02.01.06.02

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 1.00 a 1.30m

209.48

02.01.06.03

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 1.31 a 1.65m

4,537.09

02.01.06.04

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 1.66 a 2.10m

790.45

02.01.06.05

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 200 -110mm DE 2.11 a 2.60m

165.71

02.01.07

SUMINISTRO E INSTALACION DE TUBERIAS

02.01.07.01

SUMINISTRO E INST. TUB. ALCANT. UF 110mm S-25 INC/ANILLO

2,850.69

02.01.07.03

SUMINISTRO E INST. TUB. ALCANT. UF 160mm S-25 INC/ANILLO

1,050.37

02.01.07.04

SUMINISTRO E INST. TUB. ALCANT. UF 210mm S-25 INC/ANILLO

3,815.60

02.01.08

DOBLE PRUEBA HIDRAULICA P/ TUBERIA DE DESAGUE

7,716.66

02.01.08.01

OBRAS DE CONCRETO SIMPLE

02.01.08.02

CONSTRUCCION DE BUZONETA CONDOMINIAL H=0.70-0.90m, D=0.40m

und

50.00

02.01.08.03

CONSTRUCCION DE BUZONETA CONDOMINIAL H=0.90 -1.20m, D=0.60m

und

72.00

02.01.08.04

BUZON DE CONCRETO, H=1.21-1.50m D=1.20m, TAPA DE CA

und

5.00

02.01.08.05

BUZONES DE CONCRETO, H=1.50-2.00m D=1.20, TAPA DE F F

und

10.00

02.01.08.06

BUZONES DE CONCRETO, H=2.01-2.50m D=1.20, TAPA DE F F

und

4.00

02.02

CONCRETO PARA ANCLAJE Y/O DADOS , F'C=175 KG/CM2

m3

17.63

02.02.01

CONEXIONES DOMICILIARIAS

02.02.01.01

TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO

505.00

02.02.01.02

EXCAVACION MANUAL DE ZANJAS EN T.N., 1.2 - 1.80m

505.00

02.02.01.03

REFINE Y NIVEL DE ZANJA TERRENO NORMAL DN 110 PARA TODA PROFUNDIDAD

505.00

02.02.01.04

CAMA DE APOYO PARA TUBERIA PVC UF = A 110mm

505.00

33.00

7,716.66
20.00
2,031.58

2,031.58

02.02.01.05

RELLENO Y COMP. DE ZANJA (PL) P/TUB T-NORMAL DN 110mm DE 1.20 a 1.80m

505.00

02.02.01.06

CONEXIONES DOMICILIARIAS DE DESAGUE

und

101.00

02.02.02

CORTE Y REPOSICION DE PAVIMENTO FLEXIBLE

02.02.02.01

ROTURA DE PAVIMENTO FLEXIBLE

ML

14.00

02.02.02.02

REPOSICION DE PAVIMENTO, ANCHO=0.80m , e=0.20m

ML

14.00

02.03

PLANTA DE TRATAMIENTO

02.03.01

TRABAJOS DE LIMPIEZA EN OBRAS DE ARTE

02.03.01.01

LIMPIEZA DE CAMARA DE REJAS

und

1.00

02.03.01.02

LMPIEZA DE CAMARA DE DISTRIBUCION

und

1.00

02.03.01.03

LIMPIEZA DE LAGUNAS DE OXIDACION (04 UNDS)

GLB

4.00

02.03.01.04

LIMPIEZA DE CANAL DE DERIVACION

und

1.00

02.04

CERCO PERIMETRICO (L=600.00m)

02.04.01

EXCAVACION MANUAL

m3

27.00

02.04.01.01

ELIMINACION DE MATERIAL EXCEDENTE, D=50m

m3

13.50

02.04.01.02

CONCRETO PARA ZAPATAS F'C=175 KG/CM2

m3

16.20

02.04.02

COLUMNAS DE CONCREO , F'C =210 KG/CM2

m3

10.13

02.04.02.01

ACERO

kg

1,699.65

02.04.02.02

ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS

m2

13.50

02.04.02.03

PUERTA METALICA ( 1.00 X 2.50 )

und

02.04.02.04

ALAMBRE DE PUAS N 16

02.04.03

FLETE TERRESTRE

02.04.03.01

FLETE TERRESTRE

02.04.03.02

INTERVENCION SOCIAL

02.04.03.03

GASTOS PREOPERATIVOS

02.04.03.04

1.00
6,000.00

GLB

1.00

CAPACITACION

GLB

1.00

EDUCACION SANITARIA

GLB

1.00

AUTORIZACIONES Y/O LICENCIAS

GLB

1.00

GLB

1.00

MITIGACION Y CONTROL DEL MEDIO AMBIENTE

REFORESTACION, CAPACITACION

COSTO DIRECTO
GASTOS GENERALES
UTILIDAD

8.00%
4.0%

PRESUPUESTO SUB TOTAL

IGV

19%

PRESUPUESTO GENERAL

Avance fisico Programado parcial

Avance fisico Programado acumulado

Cronograma Valorizado de Ejecucin de Obra

ABLE Y ALCANTARILLADO INTEGRAL DE LA LOCALIDAD DE VILLA DE PASCO

1 MES
Precio

Parcial

Metrado

769.84

769.84

2,621.97

2,621.97

3,400.00

3,400.00

81.00

251.10

361.86

3,618.60

288.50

894.35

2 MES
Parcial

Metrado

3 MES
Parcial

Metrado

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

1.00
1.00
1.00

S/. 769.84
S/. 2,621.97
S/. 3,400.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

3.10
10.00
3.10
32.00
1,821.00

S/. 251.10
S/. 3,618.60
S/. 894.35
S/. 887.68
S/. 6,300.66

0.00
0.00
0.00
0.00
0.00

27.74

887.68

3.46

6,300.66

1,008.40

1,008.40

19.77

98.85

0.00
0.00

S/. 0.00
S/. 0.00

1.00
5.00

S/. 1,008.40
S/. 98.85

0.00
0.00

1.91

2,516.43

0.00

S/. 0.00

1,317.50

S/. 2,516.43

0.00

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

96.29
1.00
1.00
1.00
5.00
2.00

S/. 18,372.13
S/. 8,000.00
S/. 476.00
S/. 821.76
S/. 1,800.05
S/. 252.18

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

8.04
5.44
5.00
1.00

S/. 1,393.98
S/. 507.99
S/. 1,004.70
S/. 130.46

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

2.00
1.00
1.00
1.00

S/. 891.06
S/. 435.53
S/. 515.53
S/. 515.53

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1.00
3.00
3.00
3.00
1.00

S/. 242.45
S/. 727.35
S/. 727.35
S/. 727.35
S/. 787.35

0.00
0.00
0.00
0.00
0.00

S/. 57.17

0.00

S/. 0.00

0.00

190.80

18,372.13

8,000.00

8,000.00

476.00

476.00

821.76

821.76

360.01

1,800.05

126.09

252.18

173.38

1,393.98

93.38

507.99

200.94

1,004.70

130.46

130.46

445.53

891.06

435.53

435.53

515.53

515.53

515.53

515.53

242.45

242.45

242.45

727.35

242.45

727.35

242.45

727.35

787.35

787.35

0.00
0.00
0.00
0.00
0.00

2.39

57.17

23.92

7.58

2,276.12

7.76

1,199.85

1.41

163.08

12.97

196.63

13.03

131.34

7.48

180.19

0.00
115.97
115.66
15.16
0.00
24.09

11.81

424.81

35.97

S/. 424.81

0.00

S/. 0.00

0.00

25.09

401.44

23.91

263.01

2,045.63

2,045.63

173.87

173.87

353.01

353.01

2.81

469.27

2.53

440.22

89.52

179.04

70.51

846.12

10.67
11.00
1.00
1.00
1.00
167.00
174.00
2.00
12.00

S/. 267.63
S/. 263.01
S/. 2,045.63
S/. 173.87
S/. 353.01
S/. 469.27
S/. 440.22
S/. 179.04
S/. 846.12

5.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 133.81
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

350.00
380.00
3.00
24.00
9.00
1.00
1.00
21.00
28.00
6.00
2.00

S/. 199.50
S/. 8,481.60
S/. 2,304.66
S/. 1,931.28
S/. 238.14
S/. 91.69
S/. 1,284.87
S/. 1,212.54
S/. 869.96
S/. 44.16
S/. 25.44

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
6.00
2.00
1.00
2.00
2.00
1.00

S/. 534.70
S/. 706.08
S/. 311.38
S/. 250.73
S/. 66.58
S/. 108.30
S/. 33.65

0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.57

199.50

22.32

8,481.60

768.22

2,304.66

80.47

1,931.28

26.46

238.14

91.69

91.69

1,284.87

1,284.87

57.74

1,212.54

31.07

869.96

7.36

44.16

12.72

25.44

267.35

534.70

117.68

706.08

155.69

311.38

250.73

250.73

33.29

66.58

54.15

108.30

33.65

33.65

S/. 0.00
S/. 899.89
S/. 163.08
S/. 196.63
S/. 0.00
S/. 180.19

300.28
38.65
0.00
0.00
10.08
0.00

S/. 2,276.12
S/. 299.96
S/. 0.00
S/. 0.00
S/. 131.34
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00

13.42

24.16

37.03

370.30

0.00
10.00

S/. 0.00
S/. 370.30

1.80
0.00

S/. 24.16
S/. 0.00

0.00
0.00

17.03

204.36

12.00

S/. 204.36

0.00

S/. 0.00

0.00

63.08

946.20

5.59

67.08

18.27

109.62

15.00
12.00
6.00

S/. 946.20
S/. 67.08
S/. 109.62

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

1.91

481.32

3.21

808.92

252.00
252.00

S/. 481.32
S/. 808.92

0.00
0.00

S/. 0.00
S/. 0.00

0.00
0.00

26.76

1,249.16

62.49

381.81

23.87

1,512.16

32.96

871.46

224.70

6,444.40

180.04

1,937.23

288.50

3,813.97

300.08

2,259.60

46.68
6.11
63.35

S/. 1,249.16
S/. 381.81
S/. 1,512.16

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

26.44
28.68
10.76

S/. 871.46
S/. 6,444.40
S/. 1,937.23

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

S/. 3,813.97
S/. 0.00
S/. 0.00
S/. 2,651.94
S/. 0.00
S/. 0.00
S/. 3,883.02
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
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

0.00
7.53
2.69
0.00
102.30
35.85
0.00
282.53

275.80

741.90

27.74

2,651.94

31.17

3,188.69

34.58

1,239.69

3.97

3,883.02

3.97

1,121.64

13.22
0.00
0.00
95.60
0.00
0.00
978.09
0.00

47.64

13,433.05

187.98

S/. 8,955.37

0.00

S/. 0.00

93.99

18.63

5,495.85

110.62

S/. 2,060.94

0.00

S/. 0.00

184.38

34.36

4,106.02

0.00

S/. 0.00

0.00

S/. 0.00

119.50

4.18

296.74

4.18

220.50

0.00
0.00

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

70.99
52.75

0.00
0.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 175.01
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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

1,049.75
1,049.75
1,049.75
1,049.75
291.60
299.93
0.00
20.00
8.00

0.00
0.00

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

1,049.75
1,049.75

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

4.00
1.00
1.00
2.00

0.00
0.00

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

3.00
3.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

165.00
153.21
110.00

1.09

1,144.23

15.91

16,701.52

2.40

2,519.40

2.46

2,582.39

7.40

7,768.15

17.10

17,950.73

15.91

175.01

45.92

918.40

71.38

571.04

10.36

10,875.41

1.54

1,616.62

33.69

134.76

37.06

37.06

35.37

35.37

63.65

127.30

189.69

569.07

1,237.47

3,712.41

1.09

179.85

15.91

2,625.15

2.40

396.00

2.46

405.90

17.10

2,821.50

160.48

5,295.84

1.65

12,732.49

15.91

318.20

16.45

33,419.49

21.26

4,453.54

26.16

118,690.27

43.40

34,305.53

43.40

7,191.81

27.28

2,169.31

27.28

4,165.11

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00

0.00
0.00

S/. 0.00
S/. 0.00

7,716.66
20.00

S/. 12,732.49
S/. 318.20

0.00
0.00

0.00
0.00
716.05
439.14
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 18,731.87
S/. 19,058.63
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

2,031.58
209.48
3,821.04
0.00
0.00
79.52
152.68
13.25
35.34
17.67

S/. 33,419.49
S/. 4,453.54
S/. 99,958.41
S/. 0.00
S/. 0.00
S/. 2,169.31
S/. 4,165.11
S/. 397.63
S/. 1,159.86
S/. 579.93

0.00
0.00
0.00
351.31
165.71
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 14,518.69
S/. 1,513.71
S/. 0.00

2,031.58
209.48
0.00
0.00
0.00

S/. 4,875.79
S/. 573.98
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
395.22
165.71

30.01

397.63

32.82

1,159.86

32.82

579.93

2.40

4,875.79

2.74

573.98

3.20

14,518.69

3.83

3,027.42

4.79

793.75

0.00
0.00
4,537.09
395.22
0.00

2.46

18,982.98

4,085.29

S/. 10,049.81

0.00

S/. 0.00

3,631.37

7.40

57,103.28

1,753.79

S/. 12,978.02

0.00

S/. 0.00

5,962.87

17.10

34,740.02

17.10

3,582.11

21.28

96,549.28

24.97

19,737.54

28.25

4,681.31

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

2,031.58
209.48
716.38
0.00
0.00

13.38

38,142.23

13.38

14,053.95

13.79

52,617.12

2.81

21,683.81

1,140.28
0.00
0.00
0.00

S/. 15,256.89
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1,710.41
1,050.37
2,209.03
571.60

352.28

17,614.00

407.31

29,326.32

728.92

3,644.60

996.24

9,962.40

1,057.26

4,229.04

292.38

5,154.66

0.00
56.00
5.00
10.00
4.00
0.00

S/. 0.00
S/. 22,809.36
S/. 3,644.60
S/. 9,962.40
S/. 4,229.04
S/. 0.00

50.00
16.00
0.00
0.00
0.00
0.00

S/. 17,614.00
S/. 6,516.96
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

505.00
96.19
0.00
0.00

1.09

550.45

15.91

8,034.55

4.79

2,418.95

2.46

1,242.30

21.28

10,746.40

105.51

10,656.51

21.61

302.54

399.31

5,590.34

346.51

346.51

346.51

346.51

412.05

1,648.20

126.42

126.42

25.23

681.21

23.87

322.25

292.38

4,736.56

308.28

3,122.88

3.76

6,390.68

28.95

390.83

0.00
0.00

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

19.42
11.65

0.00
0.00

S/. 0.00
S/. 0.00

14.00
14.00

S/. 302.54
S/. 5,590.34

0.00
0.00

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

1.00
1.00
4.00
1.00

S/. 346.51
S/. 346.51
S/. 1,648.20
S/. 126.42

0.00
0.00
0.00
0.00

S/. 170.30
S/. 322.25
S/. 4,736.56
S/. 3,122.88
S/. 6,390.68
S/. 390.83
S/. 288.33
S/. 9,120.00

20.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 510.91
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

288.33

288.33

1.52

9,120.00

6.75
13.50
16.20
10.13
1,699.65
13.50
1.00
6,000.00

34,022.83

34,022.83

0.00

S/. 0.00

1.00

S/. 34,022.83

0.00

2,456.23

2,456.23

2,456.23

2,456.23

4,000.00

4,000.00

0.71
0.07
0.00

S/. 1,743.13
S/. 179.72
S/. 0.00

0.29
0.00
1.00

S/. 713.10
S/. 0.00
S/. 4,000.00

0.00
0.63
0.00

3,377.31

3,377.31

0.00

S/. 0.00
221,796.80

0.00

S/. 0.00
300,104.08

0.00

1,014,769.06
81,181.52

17,743.74

40,590.76

8,871.87

24,008.33
12,004.16

1,136,541.35
215,942.86

248,412.41
47,198.36

336,116.57
63,862.15

1,352,484.20

295,610.77
21.86%
21.86%

399,978.71
29.57%
51.43%

3 MES

4 MES
Pacial

Metrado

Parcial

S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
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

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

S/. 0.00

0.00

S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
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

0.00
0.00
0.00
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

0.00
0.00
0.00
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

0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00

0.00

S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00

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

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00

0.00

S/. 0.00

S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00
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0.00
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S/. 0.00
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S/. 0.00

S/. 0.00
S/. 2,259.60
S/. 741.90
S/. 0.00
S/. 3,188.69
S/. 1,239.69
S/. 0.00
S/. 1,121.64

0.00
0.00
0.00
0.00
0.00
0.00
0.00
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/. 4,477.68

0.00

S/. 0.00

S/. 3,434.91

0.00

S/. 0.00

S/. 4,106.02

0.00

S/. 0.00

S/. 296.74
S/. 220.50

0.00
0.00

S/. 0.00
S/. 0.00

S/. 1,144.23
S/. 16,701.52
S/. 2,519.40
S/. 2,582.39
S/. 2,157.82
S/. 5,128.78
S/. 0.00
S/. 918.40
S/. 571.04

0.00
0.00
0.00
0.00
758.15
749.82
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,610.33
S/. 12,821.95
S/. 0.00
S/. 0.00
S/. 0.00

S/. 10,875.41
S/. 1,616.62

0.00
0.00

S/. 0.00
S/. 0.00

S/. 134.76
S/. 37.06
S/. 35.37
S/. 127.30

0.00
0.00
0.00
0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 569.07
S/. 3,712.41

0.00
0.00

S/. 0.00
S/. 0.00

S/. 179.85
S/. 2,437.64
S/. 264.00

0.00
11.79
55.00

S/. 0.00
S/. 187.51
S/. 132.00

S/. 0.00
S/. 0.00
S/. 0.00

165.00
165.00
33.00

S/. 405.90
S/. 2,821.50
S/. 5,295.84

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
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S/. 0.00
S/. 0.00
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S/. 15,246.90
S/. 7,191.81
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0.00
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S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 1,513.71
S/. 793.75

0.00
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0.00
0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 8,933.17

0.00

S/. 0.00

S/. 44,125.26

0.00

S/. 0.00

S/. 34,740.02
S/. 3,582.11
S/. 15,244.62
S/. 0.00
S/. 0.00

0.00
0.00
3,820.71
790.45
165.71

S/. 0.00
S/. 0.00
S/. 81,304.66
S/. 19,737.54
S/. 4,681.31

S/. 22,885.34
S/. 14,053.95
S/. 30,462.54
S/. 1,606.21

0.00
0.00
1,606.57
7,145.05

S/. 0.00
S/. 0.00
S/. 22,154.58
S/. 20,077.60

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

0.00
0.00
0.00
0.00
0.00
17.63

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,154.66

S/. 550.45
S/. 1,530.39
S/. 0.00
S/. 0.00

0.00
408.81
505.00
505.00

S/. 0.00
S/. 6,504.16
S/. 2,418.95
S/. 1,242.30

S/. 413.32
S/. 1,229.60

485.58
89.35

S/. 10,333.08
S/. 9,426.91

S/. 0.00
S/. 0.00

0.00
0.00

S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
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0.00
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S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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

0.00

S/. 0.00

S/. 0.00
S/. 1,557.61
S/. 0.00

0.00
0.29
0.00

S/. 0.00
S/. 718.90
S/. 0.00

S/. 0.00
278,461.20

1.00

S/. 3,377.31
214,406.99

22,276.90

17,152.56

11,138.45

8,576.28

311,876.54
59,256.54

240,135.83
45,625.81

371,133.09
27.44%
78.87%

285,761.64
21.13%
100.00%