Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTO:
DISEO DE PAVIMENTOS RGIDOS DE LA CIUDAD DE HUAMBOS - CHOTA - CAJAMARCA
UBICACION:
FECHA:
01
01.01
Sep-13
PAVIMENTOS
OBRAS PROVISIONALES
01.01.01
01.01.02
01.01.03
01.01.04
01.02
TRABAJOS PRELIMINARES
01.02.01
01.03
MOVIMIENTO DE TIERRAS
01.03.01
01.03.02
01.03.03
01.03.04
01.04
01.04.01
01.04.02
01.05
SUPERFICIE DE RODADURA
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
01.05.07
02
02.01
MOVIMIENTO DE TIERRAS
02.02.01
02.02.02
02.02.03
02.02.04
02.03
OBRAS DE CONCRETO
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
m2
13,406.34
1.07
###
m3
m3
m2
m3
11,252.40
2,113.50
16,518.05
9,138.90
3.35
###
104.69
###
1.98
###
16.20
###
m2
m2
16,518.05
16,518.05
13.61
###
17.70
###
m2
m2
m
m
m2
u
m2
1,668.70
16,518.05
8,177.75
5,999.19
80.18
6.00
6,434.01
32.87
###
89.69
###
9.05
###
6.61
###
7.21
###
268.54
###
8.85
###
m2
4,083.11
1.64
###
m3
m3
m3
m3
510.39
264.74
637.99
775.13
24.01
###
24.01
###
45.83
###
17.86
###
m2
m2
m2
m
m2
1,058.95
4,083.11
3,882.82
1,951.43
2,402.64
24.91
###
61.42
###
3.07
###
6.43
###
4.13
###
m2
38.00
1.64
###
m3
m3
m3
3.80
26.60
30.40
19.37
###
28.02
###
17.49
###
m2
m2
m2
m
42.34
39.20
392.00
176.40
24.91
###
61.42
###
3.07
###
6.43
###
1.00
1.00
300.00
300.00
20,601.16
4,500.00
###
169,782.50
###
23.28
###
23.28
###
0.41
###
..............
S/.
10.00% ..............
10.00% ..............
S/.
RAMPAS
TRABAJOS PRELIMINARES
03.01.01
03.02
MOVIMIENTO DE TIERRAS
03.02.01
03.02.02
03.02.03
03.03
OBRAS DE CONCRETO
03.03.01
03.03.02
03.03.03
03.03.04
04.01
04.02
04.03
04.04
04.05
1,803.18
###
150.68
###
11,040.00
###
6,497.90
###
TRABAJOS PRELIMINARES
02.02
04
1.00
30.00
1.00
4.00
VEREDAS
02.01.01
03
03.01
u
m2
glb
u
VARIOS
IMPREVISTOS POR ABERIA DE REDES DE AGUA O ALCANTARILLADO
FLETE TERRESTRE-TRANSPORTE DE MATERIALES
ENCIMADO DE CAJAS PARA DESAGUE
ENCIMADO DE CAJAS PARA AGUA
LIMPIEZA FINAL DE OBRA
est
glb
u
u
m2
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
S/.
SUB TOTAL
IGV (Impuestos)
18.00%
PRESUPUESTO TOTAL
5.00%
..............
S/.
..............
S/.
..............
S/.
2,723,741.57
43,355.18
1,803.18
4,520.40
11,040.00
25,991.60
14,344.78
14,344.78
439,713.77
37,695.54
221,262.32
32,705.74
148,050.18
517,180.15
224,810.66
292,369.49
1,709,147.68
54,850.17
1,481,503.90
74,008.64
39,654.65
578.10
1,611.24
56,940.99
379,943.99
6,696.30
6,696.30
61,693.77
12,254.46
6,356.41
29,239.08
13,843.82
311,553.92
26,378.44
250,784.62
11,920.26
12,547.69
9,922.90
7,213.00
62.32
62.32
1,350.63
73.61
745.33
531.70
5,800.05
1,054.69
2,407.66
1,203.44
1,134.25
196,696.98
4,500.00
169,782.50
6,984.00
6,984.00
8,446.48
3,307,595.53
330,759.55
330,759.55
3,969,114.63
714,440.63
4,683,555.27
234,177.76
4,917,733.03
Fecha:
Sep-13
Concepto
Gastos Generales relacionados con el tiempo de ejecucin (Gastos Fijos)
Gastos de Contratacin
Gastos de presentacin de documentos
Gastos notariales
Gastos elaboracin de propuesta
Gastos de estudios y programacin
Gastos Carta Fianza por adelanto en efectivo
Gastos Varios
Subtotal gastos de contratacin
0.02%
0.05%
0.05%
0.03%
0.25%
0.02%
0.42%
Gastos indirectos
Registro Nacional de Contratistas
Gastos legales y notariales
Patentes, Regalias, Consultores
Obligaciones Fiscales
Carta Fianza por Beneficios Sociales
0.05%
0.02%
0.05%
0.05%
0.15%
0.32%
0.74%
5.12%
0.15%
0.10%
0.15%
0.10%
0.01%
0.10%
0.15%
0.10%
5.98%
2.76%
0.10%
0.10%
0.05%
0.02%
3.03%
0.10%
0.10%
0.05%
0.25%
9.26%
10.00%
AMARCA
Monto
661.52
1,653.80
1,653.80
992.28
8,268.99
661.52
13,891.90
1,653.80
661.52
1,653.80
1,653.80
4,961.39
10,584.31
24,476.21
169,415.04
4,961.39
3,307.60
4,961.39
3,307.60
330.76
3,307.60
4,961.39
3,307.60
197,860.36
91,223.48
3,307.60
3,307.60
1,653.80
661.52
100,153.99
3,307.60
3,307.60
1,653.80
8,268.99
306,283.35
330,759.55
UBICACIN:
ITEM
01
01.01
DESCRIPCION / ESQUEMA
COSTO
TIEMPO
MES 1
1
10
11
12
13
14
15
MES 2
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MES 3
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
MES 4
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
2,723,741.57
PAVIMENTOS
OBRAS PROVISIONALES
43,355.18
01.01.01
01.01.02
1,803.18
01.01.03
11,040.00
01.01.04
25,991.60
1,803.18
1,803.18
4,520.40
4,520.40
4,520.40
11,040.00
11,040.00
6,497.90
01.02
01.02.01
TRABAJOS PRELIMINARES
6,497.90
6,497.90
6,497.90
25,991.60
14,344.78
14,344.78
14,344.78
01.03
01.03.01
MOVIMIENTO DE TIERRAS
14,344.78
439,713.77
01.03.02
01.03.03
01.03.04
37,695.54
37,695.54
37,695.54
221,262.32
221,262.32
221,262.32
32,705.74
32,705.74
32,705.74
148,050.18
148,050.18
01.04
01.04.01
01.04.02
224,810.66
157,367.46
67,443.20
01.05.01
224,810.66
292,369.49
116,947.79
01.05
148,050.18
517,180.15
SUPERFICIE DE RODADURA
175,421.69
292,369.49
1,709,147.68
54,850.17
24,682.58
01.05.02
01.05.03
74,008.64
01.05.04
39,654.65
24,682.58
5,485.02
54,850.17
1,481,503.90
370,375.98
740,751.95
370,375.98
1,481,503.90
29,603.46
44,405.18
74,008.64
39,654.65
01.05.05
01.05.06
SEALIZACIONES VERTICAL
01.05.07
39,654.65
578.10
578.10
578.10
1,611.24
1,611.24
02
02.01
02.01.01
1,611.24
56,940.99
379,943.99
VEREDAS
TRABAJOS PRELIMINARES
28,470.49
28,470.49
56,940.99
6,696.30
6,696.30
6,696.30
02.02
02.02.01
MOVIMIENTO DE TIERRAS
6,696.30
61,693.77
12,254.46
6,127.23
02.02.02
02.02.03
02.02.04
6,127.23
12,254.46
6,356.41
3,178.20
3,178.20
6,356.41
14,619.54
14,619.54
29,239.08
29,239.08
13,843.82
13,843.82
02.03
02.03.01
OBRAS DE CONCRETO
13,843.82
311,553.92
26,378.44
02.03.02
02.03.03
BRUADO DE VEREDAS
11,920.26
02.03.04
12,547.69
02.03.05
6,594.61
13,189.22
6,594.61
26,378.44
62,696.15
125,392.31
62,696.15
250,784.62
2,980.06
5,960.13
2,980.06
250,784.62
11,920.26
12,547.69
7,938.32
03
03.01
03.01.01
12,547.69
9,922.90
1,984.58
9,922.90
7,213.00
RAMPAS
TRABAJOS PRELIMINARES
62.32
62.32
62.32
03.02
03.02.01
MOVIMIENTO DE TIERRAS
62.32
1,350.63
73.61
03.02.02
745.33
03.02.03
531.70
73.61
73.61
745.33
745.33
###
03.03
03.03.01
OBRAS DE CONCRETO
1,054.69
03.03.02
2,407.66
03.03.03
BRUADO DE RAMPAS
1,203.44
03.03.04
1,134.25
1,054.69
1,054.69
2,407.66
2,407.66
1,203.44
1,203.44
1,134.25
04
04.01
531.70
5,800.05
1,134.25
196,696.98
VARIOS
IMPREVISTOS POR ABERIA DE REDES DE AGUA O ALCANTARILLADO
4,500.00
2,250.00
04.02
04.03
6,984.00
04.04
6,984.00
04.05
8,446.48
2,250.00
4,500.00
169,782.50
42,445.63
42,445.63
42,445.63
1,746.00
3,492.00
1,746.00
1,746.00
3,492.00
1,746.00
42,445.63
169,782.50
6,984.00
6,984.00
8,446.48
VALORIZACION QUINCENAL
VALORIZACION MENSUAL
TOTAL COSTO DIRECTO
GASTOS GENERALES
Gastos Generales Fijos
Gastos Generales Variables
UTILIDAD
3,307,595.53
10.00%
330,759.55
0.74%
9.26%
24,476.21
306,283.35
10.00%
SUB TOTAL
IMPUESTOS (IGV)
18.00%
822,751.85
992,015.17
773,425.69
71,940.28
82,275.18
99,201.52
77,342.57
330,759.55
71,940.28
82,275.18
99,201.52
77,342.57
3,969,114.63
863,283.40
987,302.22
1,190,418.20
928,110.82
714,440.63
4,683,555.26
5.00%
PRESUPUESTO TOTAL
719,402.83
3,307,595.53
234,177.76
4,917,733.03
155,391.01
177,714.40
214,275.28
167,059.95
1,018,674.41
1,165,016.62
1,404,693.48
1,095,170.77
50,933.72
58,250.83
70,234.67
54,758.54
1,069,608.13
1,223,267.45
1,474,928.15
1,149,929.31
21.75%
21.75%
24.87%
46.62%
29.99%
76.62%
23.38%
100.00%
8,446.48
CRONOGRAMA DE DESEMBOLSOS
PROYECTO:
UBICACIN:
ITEM
DESCRIPCION / ESQUEMA
COSTO
VALORIZACION MENSUAL
GASTOS GENERALES
MES 1
MES 2
MES 3
MES 4
719,402.83
822,751.85
992,015.17
773,425.69
71,940.28
82,275.18
99,201.52
77,342.57
3,307,595.53
10.00%
330,759.55
0.74%
24,476.21
5,323.58
6,088.36
7,340.91
5,723.35
9.26%
306,283.35
66,616.70
76,186.82
91,860.60
71,619.22
10.00%
330,759.55
71,940.28
82,275.18
99,201.52
77,342.57
3,969,114.63
863,283.40
987,302.22
1,190,418.20
928,110.82
714,440.63
155,391.01
177,714.40
214,275.28
167,059.95
1,018,674.41
1,165,016.62
1,404,693.48
1,095,170.77
50,933.72
58,250.83
70,234.67
54,758.54
UTILIDAD
SUB TOTAL
IMPUESTOS (IGV)
18.00%
4,683,555.27
SUPERVISION DE OBRA
5.00%
234,177.76
EXPEDIENTE TECNICO
50,000.00
#REF!
PRESUPUESTO TOTAL
4,967,733.03
#REF!
1,223,267.45
1,474,928.15
1,149,929.31
% DE AVANCE MENSUAL
21.75%
24.87%
29.99%
23.38%
% DE AVANCE ACUMULADO
21.75%
46.62%
76.62%
100.00%
TOTAL
3,307,595.53
330,759.55
24,476.21
306,283.35
330,759.55
3,969,114.63
714,440.63
4,683,555.26
234,177.76
50,000.00
4,967,733.03
PROYECTO:
UBICACIN:
ITEM
UNDIDAD
CANTIDAD
PRECIO
MES 1
PARCIAL
Cantidad
MES 2
Monto
Cantidad
MES 3
Monto
Cantidad
MES 4
Monto
Cantidad
2,645,477.11
420,370.82
MANO DE OBRA
OPERADOR DE EQUIPO LIVIANO
hh
448.7373
15.2200
6,829.78
24%
109.49
1,666.47
27%
120.62
1,835.85
29%
128.65
1,958.10
20%
89.97
hh
3,590.6214
15.2200
54,649.26
TOPOGRAFO
hh
133.8498
15.2200
2,037.19
24%
24%
876.11
32.66
13,334.42
497.08
27%
27%
965.16
35.98
14,689.72
547.60
29%
29%
1,029.43
38.37
15,667.94
584.06
20%
20%
719.92
26.84
CAPATAZ
hh
21.0202
15.2200
319.93
OPERARIO
OFICIAL
hh
hh
3,974.5989
5,746.2805
15.2200
13.2300
60,493.40
76,023.29
24%
24%
5.13
969.80
78.06
14,760.39
27%
27%
5.65
1,068.37
86.00
16,260.62
29%
29%
6.03
1,139.52
91.72
17,343.46
20%
20%
4.21
796.91
24%
1,402.09
18,549.68
27%
1,544.60
20,435.06
29%
1,647.46
21,795.88
20%
1,152.13
PEON
hh
18,315.0925
11.9300
218,499.05
24%
4,468.88
53,313.77
27%
4,923.10
58,732.55
29%
5,250.94
62,643.68
20%
3,672.18
CONTROLADOR OFICIAL
hh
112.0145
13.5600
1,518.92
24%
27.33
370.62
27%
30.11
408.28
29%
32.11
435.47
20%
22.46
31.4077
449.8990
550.7289
2.5000
643.1400
2,233.5692
2,775.3240
1,837.3608
2,949.3948
3,648.7710
600.0000
29,519.1584
2,000.0000
335.1585
39.2476
211.9184
6.0000
1.0000
1.0000
1,308.0648
1,727.4984
27.0000
1.0000
0.9990
70.0000
319.0709
1,042.9375
78.4952
23.1000
12,529.9060
19.7470
393.2681
24.6000
25.00
6.78
6.78
4.50
6.78
130.00
70.00
130.00
50.00
15.00
15.00
20.00
2.50
5.00
6.00
25.00
250.00
4,500.00
169,782.50
15.00
12.00
8.00
800.00
190.00
4.50
8.00
5.00
6.00
33.36
4.50
48.00
75.00
78.00
100%
100%
100%
100%
100%
25%
50%
25%
50%
31.41
449.90
550.73
2.50
643.14
558.39
1,387.66
459.34
1,474.70
785.19
3,050.32
3,733.94
11.25
4,360.49
72,591.00
97,136.34
59,714.23
73,734.87
72,591.00
25%
558.39
25%
459.34
59,714.23
25%
459.34
50%
1,824.39
27,365.78
4,500.00
295,191.58
5,000.00
1,675.79
235.49
72,591.00
97,136.34
59,714.23
73,734.87
27,365.78
4,500.00
147,595.79
558.39
300.00
14,759.58
2,000.00
335.16
39.25
558.39
1,387.66
459.34
1,474.70
1,824.39
300.00
7,379.79
25%
50%
50%
100%
100%
100%
25%
50%
25%
50%
50%
50%
25%
25%
7,379.79
147,595.79
100%
100%
211.92
6.00
25%
0.25
25%
100%
431.87
27.00
1,864,637.95
MATERIALES
ACEITE PARA MOTOR SAE-30
ALAMBRE NEGRO RECOCIDO # 8
ALAMBRE NEGRO # 16
CLAVOS PARA MADERA CON CABEZA DE 1 1/2 "
CLAVOS PARA MADERA CON CABEZA DE 3"
PIEDRA CHANCADA DE 1/2"
AFIRMADO
ARENA GRUESA
CASCOTE DIAMETRO 6''
ASFALTO RC-250
ENCIMADO DE CAJAS DESAGUE
CEMENTO PORTLAND TIPO I (42.5 kg)
CINTA SEALADORA AMARILLA
YESO EN BOLSAS DE 20 kg
YESO DE 28 Kg
THINNER ACRILICO
THINNER ACRILICO
IMPREVISTOS POR ABERIAS DE TUBERIAS
FLETE TERRESTRE DESDE CHICLAYO A HUAMBOS
GASOLINA 84 OCTANOS
AGUA
WAYPE INDUSTRIAL
GIGANTOGRAFIA MODELO SEGN ESPECIFICACIONES
PUERTA DE MADERA
MADERA NACIONAL P/ ENCOFRADO Y CRPINTERIA
ESTACA DE MADERA 2" x 2" x 1'
MADERA EUCALIPTO 4"
ESTACA DE MADERA TORNILLO TRATADA
TRIPLAY DE 4' X 8' X 6 mm
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO
PINTURA ESMALTE SINTETICO
PINTURA TRANSITO COLOR BLANCA
PLANCHA DE FIBROCENTRO
gal
kg
kg
kg
kg
m3
m3
m3
m3
gal
u
bls
m
bls
bls
gal
pza
u
glb
gal
m3
kg
u
pza
p2
pza
m
p2
pl
p2
gal
gal
pl
25%
25%
50%
25%
0.25
0.25
654.03
431.87
1,125.00
42,445.63
9,810.49
5,182.50
50%
25%
50%
25%
0.50
0.25
654.03
431.87
2,250.00
42,445.63
9,810.49
5,182.50
25%
25%
0.25
0.25
1,125.00
42,445.63
25%
431.87
5,182.50
25%
100%
25%
50%
100%
100%
100%
25%
0.25
1.00
17.50
159.54
1,042.94
78.50
23.10
3,132.48
200.00
189.81
78.75
1,276.28
5,214.69
470.97
770.62
14,096.14
50%
0.50
400.00
25%
0.25
200.00
25%
50%
17.50
159.54
78.75
1,276.28
25%
17.50
78.75
25%
17.50
25%
3,132.48
14,096.14
25%
3,132.48
14,096.14
25%
100%
100%
3,132.48
19.75
393.27
100%
24.60
1,918.80
13,243.89
2,681.27
8,098.74
133,911.06
18,529.96
24,809.20
24%
24%
50%
50%
50%
50%
0.00
26.17
22.50
418.47
205.89
620.23
3,231.51
654.23
4,049.37
66,955.53
9,264.98
12,404.60
27%
27%
25%
25%
25%
25%
0.00
28.83
11.25
209.24
102.94
310.12
3,559.96
720.72
2,024.69
33,477.76
4,632.49
6,202.30
29%
29%
25%
25%
25%
25%
0.00
30.75
11.25
209.24
102.94
310.12
3,797.02
768.72
2,024.69
33,477.76
4,632.49
6,202.30
20%
20%
0.00
21.50
28,843.88
50%
80.12
14,421.94
25%
40.06
7,210.97
25%
40.06
7,210.97
50%
26.81
4,826.29
100%
50%
139.46
26.81
29%
29%
25%
29%
29%
29%
29%
118.06
256.37
26.65
331.44
18.00
75.08
48.75
4,464.89
3,845.52
4,797.83
5,965.99
324.07
1,126.14
731.29
20%
20%
82.56
179.29
20%
20%
20%
20%
231.79
12.59
52.50
34.09
360,468.34
EQUIPOS
HERRAMIENTAS MANUALES
MIRAS Y JALONES
CAMION CISTERNA 4 X 2 (AGUA) 178-210 HP 3000 gl
CAMION VOLQUETE 6 X 4 330 HP 10 m3
COMPRESORA NEUMATICA 76 HP 125-175 PCM
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP
RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 ton
785.19
3,050.32
3,733.94
11.25
4,360.49
290,364.00
194,272.68
238,856.90
147,469.74
54,731.57
9,000.00
590,383.17
5,000.00
1,675.79
235.49
5,297.96
1,500.00
4,500.00
169,782.50
19,620.97
20,729.98
216.00
800.00
189.81
315.00
2,552.57
5,214.69
470.97
770.62
56,384.58
947.86
29,495.11
1,918.80
%MO
hm
hm
hm
hm
hm
hm
107.2507
44.9930
836.9441
411.7768
1,240.4600
160.2438
25.00
180.00
160.00
45.00
20.00
180.00
hm
hm
hm
hm
hm
hm
hm
he
hm
hm
139.4627
53.6254
105.5479
411.7768
894.2029
106.6184
1,156.0644
62.7962
261.8615
170.0469
180.00
180.00
180.00
37.82
15.00
180.00
18.00
18.00
15.00
15.00
25,103.29
9,652.57
18,998.62
15,573.40
13,413.04
19,191.31
20,809.16
1,130.33
3,927.92
2,550.70
50%
24%
24%
50%
24%
24%
24%
24%
52.77
100.47
218.19
53.31
282.08
15.32
63.89
41.49
9,499.31
3,799.91
3,272.78
9,595.66
5,077.43
275.80
958.41
622.37
951,154.47
2,645,477.09
50%
27%
27%
25%
27%
27%
27%
27%
52.77
110.69
240.36
26.65
310.75
16.88
70.39
45.71
9,499.31
4,186.13
3,605.43
4,797.83
5,593.50
303.83
1,055.83
685.63
758,729.84
575,111.08
ADQUISICION DE MATERIALES
MES 4
Monto
1,369.37
10,957.18
408.46
64.15
12,128.93
15,242.67
43,809.06
304.54
72,591.00
59,714.23
5,297.96
1,500.00
42,445.63
5,182.50
216.00
78.75
14,096.14
947.86
29,495.11
2,655.40
537.59
25,103.29
4,826.29
3,122.47
2,689.32
4,172.24
226.63
787.55
511.42
360,481.69
TABLA DE JORNALES
DESCRIPCION
Remuneracin Bsica
Vigente desde el 01.06.2009 al 31.05.2011
Sobre la Remuneracin Bsica
OPERARIO
OFICIAL
S/.
S/.
45.50
39.50
118.08%
53.73
117.83%
46.54
Bonificacin Unificada de
32%
30%
Construccin (BUC)
Leyes y Beneficios Sociales sobre el BUC
14.56
11.85
7.20
7.20
de 08.07.87)
(2x s/. 90.00) / 303.00
0.59
0.59
Seguros
Por pliza de seguro de Es-Salud-Vida (s/. 5.00 x mes)
0.17
0.17
121.75
105.85
15.22
13.23
CAPATAZ
18.26
TABLA DE JORNALES
PEON
S/.
35.30
117.82%
41.59
30%
10.59
7.20
0.59
0.17
95.44
11.93