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PROYECTO:
COSTO DIRECTO
CONSTRUCCION DE PISTAS Y VEREDAS EN EL CENTRO POBLADO DE YUVENI, DEL DISTRITO DE VILCABAMBA, PROVINCIA DE LA CONVENCION CUSCO
S/. 1,642,449.55
PERIODO
PARTIDAS
PRIMER MES
S/.
3,593.89
0.50
SEGUNDO MES
TERCER MES
CUARTO MES
QUINTO MES
SEXTO MES
SETIMO MES
OCTAVO MES
3,593.89
0.50
E
2.00 TRABAJOS PRELIMINARES
S/.
17,194.23
17,194.23
8,597.12
17,194.23
17,194.23
8,597.12
0.20
0.20
0.10
0.20
0.20
0.10
E
3.00 MOVIMIENTO DE TIERRAS
S/.
18,943.37
18,943.37
18,943.37
18,943.37
18,943.37
0.20
0.20
0.20
0.20
0.20
E
4.00 PAVIMENTO DE CONCRETO
S/.
63,151.25
63,151.25
63,151.25
63,151.25
31,575.63
31,575.63
31,575.63
31,575.63
31,575.63
31,575.63
63,151.25
63,151.25
31,575.63
31,575.63
0.10
0.10
0.10
0.10
0.05
0.05
0.05
0.05
0.05
0.05
0.10
0.10
0.05
0.05
E
5.00 OBRAS DE ARTE, VEREDAS Y SARDINELES
S/.
18,244.85
18,244.85
36,489.70
72,979.39
72,979.39
72,979.39
36,489.70
0.05
0.05
0.10
0.20
0.20
0.20
0.10
36,489.70
0.10
10,996.30
10,996.30
E
S/.
6.00 SEALIZACION
0.50
0.50
6,707.67
6,707.67
E
S/.
7.00 EQUIPAMIENTO URBANO
0.50
0.50
S/.
9,114.57
9,114.57
9,114.57
9,114.57
0.25
0.25
0.25
0.25
S/.
9.00 MECANICA DE SUELOS Y MATERIALES
3,005.10
1,287.90
1,287.90
0.35
0.15
0.15
S/.
18,745.29
56,235.86
37,490.58
56,235.86
56,235.86
74,981.15
74,981.15
0.05
0.15
0.10
0.15
0.15
0.20
0.20
1,287.90
1,717.20
0.15
0.20
S/.
11.00 PLACA RECORDATORIA
455.75
1.00
S/.
705.18
705.18
940.24
0.30
0.30
0.40
PROGRAMADO (S/)
PROGRAMADO (%)
EJECUCION (%)
PROGRAMADO (%)
EJECUCION (%)
S/181,588.46
11.06%
S/226,926.66
13.82%
S/252,605.01
15.38%
S/202,571.56
12.33%
S/189,453.76
11.53%
S/175,910.00
10.71%
S/255,427.87
15.55%
S/157,966.25
9.62%
11.06%
24.87%
40.25%
52.59%
64.12%
74.83%
90.38%
100.00%
COMPONENTES
Pavimento Rgido con concreto fc= 210 kg/cm2
Veredas de concreto fc= 175 kg/cm2
Obras de Arte
Medidas de Mitigacin de Impacto Ambiental
Gastos Generales
Gastos de Supervisicion
Gastos de Elaboracion Expediente Tecnico
Gastos de Elaboracion de Liquidacion de Obra
TOTAL PERIODO
COMPONENTES
Pavimento Rgido con concreto fc= 210 kg/cm2
Veredas de concreto fc= 175 kg/cm2
Obras de Arte
Medidas de Mitigacin de Impacto Ambiental
Gastos Generales
Gastos de Supervisicion
Gastos de Elaboracion Expediente Tecnico
Gastos de Elaboracion de Liquidacion de Obra
UND
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
UND
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
2
181,588
20,402
3,761
3
226,927
20,402
3,761
4
252,605
20,402
3,761
5
202,572
20,402
3,761
6
189,454
20,402
3,761
7
116,151
18,245
18,245
8
109,000
146,428
20,402
3,761
20,402
3,761
9
34,039
88,936
55,910
2,351
20,402
3,761
21,400
21,400
205,751
251,090
276,768
2
15%
3
19%
4
21%
226,735
213,617
176,804
279,591
7
10%
8%
8%
8
50%
66%
13%
13%
13%
13%
10,708
216,106
13%
13%
13%
13%
13%
13%
5
17%
13%
13%
6
16%
13%
13%
10
3%
41%
25%
100%
13%
13%
100%
100%
TOTAL
COMPONENTE
1,203,336
216,180
220,583
2,351
163,215
30,089
21,400
10,708
1,867,862
TOTAL
COMPONENTE
100%
100%
100%
100%
100%
100%
100%
100%