Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cronograma de Obra Yanacocha
Cronograma de Obra Yanacocha
Pgina
Presupuesto
Presupu 0503002
esto
Subpres 001
RECONSTRUCCION DE LA REPRESA EN LA LAGUNA YANACOCHA
upuesto
Cliente MUNICIPALIDAD DISTRITAL DE TINYAHUARCO
Lugar
PASCO - PASCO - TINYAHUARCO
Und.
Costo al
Metrado
Precio S/.
18/05/2011
Item
Descripcin
Parcial S/.
01
TRABAJOS PRELIMINARES
01.01
glb
2.00
30,256.09
60,512.18
01.02
m2
8,000.00
1.69
13,520.00
01.03
1.00
666.18
666.18
02
OBRAS TEMPORLES
02.01
m2
150.00
218.18
32,727.00
02.02
PATIO DE MAQUINAS
m2
2,000.00
26.46
52,920.00
02.03
km
3.50
5,746.83
03
PRESA YANACOCHA
03.01
74,698.36
105,760.91
20,113.91
3,012,583.21
47,409.95
m3
10.00
14.09
140.90
45.00
388.05
17,462.25
120.00
248.39
03.02
PRESA YANACOCHA
29,806.80
1,983,592.53
1,701,298.24
mes
1.50
8,274.49
12,411.74
m2
15,000.00
8.01
120,150.00
m3
12,460.00
11.99
149,395.40
m3
3,115.00
10.29
32,053.35
m3
35,250.00
33.74
1,189,335.00
m3
2,175.35
79.70
173,375.40
m3
3,115.00
7.89
24,577.35
252,828.65
m3
20,298.00
9.74
197,702.52
m3
1,952.75
28.23
55,126.13
03.02.003 ENSAYOS
03.02.003 ENSAYOS DE COMPACTACION
19,551.60
d
45.00
434.48
6.00
1,652.34
mes
0.10
8,274.49
827.45
m3
150.88
88.20
13,307.62
141.01
141.96
20,017.78
m3
181.10
28.23
5,112.45
0.50
8,274.49
4,137.25
60.00
521.53
31,291.80
60.00
1,035.50
62,130.00
564.64
10.40
03.02.004 VARIOS
03.02.004 SUMINISTRO E INSTALACION DE PIEZOMETRO TUBULAR TIPO CASAGRANDE
03.03
03.04
9,914.04
9,914.04
39,265.30
DENTELLON
103,431.31
mes
m3
03.05
19,551.60
5,872.26
574,435.65
m2
8,912.88
10.83
96,526.49
m2
4,456.44
27.81
123,933.60
m3
1,024.78
89.27
91,482.11
m3
1,024.78
23.65
24,236.05
m3
3,410.01
59.01
201,224.69
m3
3,410.01
10.86
03.06
37,032.71
203,453.98
m3
573.81
89.27
51,224.02
m3
2,178.76
59.01
128,568.63
m3
2,178.76
10.86
23,661.33
m3
243.00
89.27
21,692.61
m3
562.50
59.01
33,193.13
m3
562.50
10.86
03.07
04
CORONA
60,994.49
6,108.75
72,282.51
04.01
CAPTACION - CAJA DE VALVULA - POZA (CANAL DE RIEGO)
04.01.001 MOVIMIENTO DE TIERRAS
35,712.98
3,824.57
mes
0.20
8,274.49
1,654.90
m2
m3
70.00
8.01
560.70
65.77
14.09
926.70
m2
m3
54.30
2.38
129.23
4.03
137.23
553.04
15,577.32
m2
0.42
32.79
13.77
m2
85.91
60.24
5,175.22
m3
14.16
414.58
5,870.45
m2
85.91
1.91
164.09
kg
758.50
5.74
4,353.79
16,311.09
54.30
170.19
9,241.32
1.00
3,954.37
3,954.37
1.00
326.68
326.68
2.00
662.18
1,324.36
2.00
732.18
1,464.36
04.02
36,569.53
3,984.84
mes
0.20
8,274.49
1,654.90
m2
m3
75.00
8.01
600.75
65.77
14.09
926.70
m2
m3
63.30
2.38
150.65
4.75
137.23
651.84
16,273.60
m2
0.42
32.79
13.77
m2
91.51
60.24
5,512.56
m3
15.00
414.58
6,218.70
m2
91.51
1.91
174.78
kg
758.50
5.74
4,353.79
16,311.09
54.30
170.19
9,241.32
1.00
3,954.37
3,954.37
1.00
326.68
326.68
2.00
662.18
1,324.36
2.00
732.18
1,464.36
05
ALIVIADERO DE DEMASIAS
05.01
MOVIMIENTO DE TIERRAS
269,232.96
58,801.60
mes
1.00
8,274.49
8,274.49
m3
1,041.25
14.09
14,671.21
m3
100.00
12.54
1,254.00
m3
413.27
70.93
29,313.24
m2
210.00
1.59
333.90
m3
627.98
7.89
4,954.76
m2
210.00
32.79
6,885.90
m2
900.15
60.24
54,225.04
m3
217.82
414.58
90,303.82
05.02
OBRAS DE CONCRETO
209,988.78
m2
1.00
kg
1.91
9,540.98
5.74
54,765.23
67.20
37.57
2,524.70
67.20
19.08
1,282.18
m3
7.50
59.01
ENROCADO DE PROTECCION
1.91
442.58
CANAL DE CONDUCCION
MOVIMIENTO DE TIERRAS
442.58
203,049.05
51,603.77
mes
m3
425.00
6.79
2,885.75
m3
145.31
179.90
26,141.27
m2
512.50
2.38
1,219.75
m3
125.00
70.93
8,866.25
m3
534.38
7.89
4,216.26
m2
483.33
85.43
41,290.88
m2
1,450.00
16.84
24,418.00
m3
180.00
407.98
73,436.40
m2
1,200.00
1.91
2,292.00
360.00
19.08
6,868.80
120.00
26.16
06.02
1.00
8,274.49
OBRAS DE CONCRETO
8,274.49
151,445.28
3,139.20
07
192,822.18
07.01
m3
1,365.00
07.02
m3
07.03
m3
07.04
m3
08
797,377.15
08.01
343,682.80
10.00
13,650.00
836.73
117.65
98,441.28
321.00
173.95
55,837.95
3,155.00
7.89
24,892.95
m2
6,200.00
17.60
109,120.00
m2
6,000.00
17.60
105,600.00
m2
4,000.00
16.47
65,880.00
m3
9,720.00
6.49
63,082.80
4.00
437.95
1,751.80
08.02
TRABAJOS EN LA OPERACION
62,147.35
m3
1,800.00
30.55
54,990.00
glb
1.00
4,005.15
4,005.15
glb
1.00
1,400.40
08.03
1,400.40
300,847.00
m2
2,100.00
8.75
18,375.00
m2
m2
10,000.00
11.96
119,600.00
6,200.00
10.03
62,186.00
m2
17,300.00
5.82
100,686.00
glb
1.00
53,300.00
53,300.00
glb
1.00
18,700.00
18,700.00
glb
1.00
18,700.00
18,700.00
08.04
CAPACITACIONES
09
FLETE TERRESTRE
09.01
FLETE TERRESTRE
COSTO DIRECTO
GASTOS GENERALES 15.0000%
UTILIDAD 10%
90,700.00
42,000.00
glb
1.00
42,000.00
42,000.00
4,769,806.33
715,470.95
476,980.63
---------------------
SUB TOTAL
5,962,257.91
IGV 18%
1,073,206.42
SUPERVISION
476,980.63
==============
TOTAL PRESUPUESTO
7,512,444.96
SON :
SIETE MILLONES QUINIENTOS DOCE MIL CUATROCIENTOS CUARENTICUATRO Y 96/100 NUEVOS SOLES
Fecha :
11/06/2011 02:31:43 PM
DESCRIPCION
DURACION TOTAL
01
TRABAJOS PRELIMINARES
02
OBRAS TEMPORALES
03
PRESA YANACOCHA
03.01
03.02
PRESA YANACOCHA
03.04
DENTELLON
03.05
IMPERMEABILIZACION EN TALUD
AGUAS ARRIBA
03.06
ENROCADO DE PROTECCION EN
TALUD AGUAS ABAJO
03.07
CORONA
04
04.01
ALIVIADERO DE DEMASIAS
05.01
MOVIMIENTO DE TIERRAS
05.02
OBRAS DE CONCRETO
05.03
ENROCADO DE PROTECCION
06
06.01
CANAL DE CONDUCCION
MOVIMIENTO DE TIERRAS
06.02
OBRAS DE CONCRETO
07
08
8.01
08.02
TRABAJOS EN LA OPERACION
08.03
TRABAJOS EN EL CIERRE DE
OPERACION
08.04
CAPACITACIONES
09
FLETE TERRESTRE
MES 1 / SEMANA
1
2
3
4
MES 2 / SEMANA
1
2
3
4
MES 5 / SEMANA
2
3
4
MES 6 / SEMANA
2
3
4
DESCRIPCION
MES 1 / SEMANA
2
3
37,349.18
52,880.46
MES 2 / SEMANA
2
3
MES 3 / SEMANA
2
3
MES 4 / SEMANA
2
3
MES 5 / SEMANA
2
3
MES 6 / SEMANA
2
3
MONTO S/.
4
PARCIAL
74,698.36
TOTAL
74,698.36
105,760.91
105,760.91
01
TRABAJOS PRELIMINARES
1
37,349.18
02
OBRAS TEMPORALES
52,880.46
03
PRESA YANACOCHA
03.01
03.02
PRESA YANACOCHA
03.02.001
MOVIMIENTO DE TIERRAS
03.02.002
03.02.003
ENSAYOS
03.02.004
VARIOS
03.03
19,632.65
19,632.65
39,265.30
03.04
DENTELLON
51,715.66
51,715.66
103,431.31
03.05
03.06
101,726.99
101,726.99
203,453.98
03.07
CORONA
30,497.25
30,497.25
60,994.49
04
04.01
04.01.001
04.01.002
OBRAS DE CONCRETO
04.01.003
SUMINISTRO E INSTALACION
04.02
04.02.001
MOVIMIENTO DE TIERRAS
04.02.002
OBRAS DE CONCRETO
04.02.003
SUMINISTRO E INSTALACION
05
ALIVIADERO DE DEMASIAS
05.01
MOVIMIENTO DE TIERRAS
05.02
OBRAS DE CONCRETO
05.03
ENROCADO DE PROTECCION
06
06.01
CANAL DE CONDUCCION
MOVIMIENTO DE TIERRAS
06.02
OBRAS DE CONCRETO
07
08
8.01
85,920.70
85,920.70
85,920.70
85,920.70
08.02
TRABAJOS EN LA OPERACION
2,589.47
2,589.47
2,589.47
2,589.47
08.03
08.04
CAPACITACIONES
09
FLETE TERRESTRE
COSTO DIRECTO
GASTOS GENERALES 15.0%
UTILIDAD 10%
SUB TOTAL
IGV 18%
SUPERVISION
TOTAL PRESUPUESTO
% AVANCE PARCIAL
% AVANCE ACUMULADO
3,012,583.21
7,901.66
7,901.66
7,901.66
7,901.66
7,901.66
7,901.66
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
47,409.95
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
36,118.38
36,118.38
36,118.38
36,118.38
36,118.38
36,118.38
36,118.38
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
85,064.91
1,701,298.24
85,064.91
252,828.65
3,258.60
3,258.60
3,258.60
3,258.60
3,258.60
4,957.02
287,217.83
19,551.60
3,258.60
9,914.04
4,957.02
574,435.65
287,217.83
72,282.51
1,912.29
3,824.57
1,912.29
7,788.66
15,577.32
7,788.66
16,311.09
16,311.09
1,992.42
3,984.84
1,992.42
8,136.80
16,273.60
8,136.80
16,311.09
16,311.09
269,232.96
29,400.80
58,801.60
29,400.80
69,996.26
69,996.26
209,988.78
69,996.26
221.29
221.29
442.58
203,049.05
25,801.89
51,603.77
25,801.89
75,722.64
151,445.28
75,722.64
96,411.09
192,822.18
96,411.09
192,822.18
797,377.15
343,682.80
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
2,589.47
62,147.35
75,211.75
75,211.75
75,211.75
75,211.75
300,847.00
90,700.00
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
3,779.17
182,518.97
27,377.85
18,251.90
228,148.72
41,066.77
19,874.19
289,089.68
3.85%
3.85%
182,518.97
27,377.85
18,251.90
228,148.72
41,066.77
19,874.19
289,089.68
3.85%
7.70%
185,255.91
27,788.39
18,525.59
231,569.89
41,682.58
19,874.19
293,126.66
3.90%
11.60%
10,500.00
195,755.91
29,363.39
19,575.59
244,694.89
44,045.08
19,874.19
308,614.16
4.11%
15.71%
10,500.00
181,183.51
27,177.53
18,118.35
226,479.39
40,766.29
19,874.19
287,119.88
3.82%
19.53%
174,588.22
26,188.23
17,458.82
218,235.27
39,282.35
19,874.19
277,391.82
3.69%
23.22%
119,165.37
17,874.81
11,916.54
148,956.72
26,812.21
19,874.19
195,643.12
2.60%
25.82%
115,260.67
17,289.10
11,526.07
144,075.84
25,933.65
19,874.19
189,883.68
2.53%
28.35%
185,976.00
27,896.40
18,597.60
232,469.99
41,844.60
19,874.19
294,188.79
3.92%
32.27%
229,076.46
34,361.47
22,907.65
286,345.57
51,542.20
19,874.19
357,761.96
4.76%
37.03%
203,274.57
30,491.19
20,327.46
254,093.21
45,736.78
19,874.19
319,704.18
4.26%
41.29%
127,551.93
19,132.79
12,755.19
159,439.91
28,699.18
19,874.19
208,013.29
2.77%
44.06%
127,551.93
19,132.79
12,755.19
159,439.91
28,699.18
19,874.19
208,013.29
2.77%
46.82%
127,551.93
19,132.79
12,755.19
159,439.91
28,699.18
19,874.19
208,013.29
2.77%
49.59%
127,551.93
19,132.79
12,755.19
159,439.91
28,699.18
19,874.19
208,013.29
2.77%
52.36%
94,692.15
14,203.82
9,469.22
118,365.19
21,305.73
19,874.19
159,545.12
2.12%
54.49%
94,692.15
14,203.82
9,469.22
118,365.19
21,305.73
19,874.19
159,545.12
2.12%
56.61%
94,692.15
14,203.82
9,469.22
118,365.19
21,305.73
19,874.19
159,545.12
2.12%
58.73%
94,692.15
14,203.82
9,469.22
118,365.19
21,305.73
19,874.19
159,545.12
2.12%
60.86%
10,500.00
518,221.87
77,733.28
51,822.19
647,777.33
116,599.92
19,874.19
784,251.45
10.44%
71.30%
10,500.00
668,386.90
100,258.03
66,838.69
835,483.62
150,387.05
19,874.19
1,005,744.87
13.39%
84.68%
373,822.82
56,073.42
37,382.28
467,278.52
84,110.13
19,874.19
571,262.85
7.60%
92.29%
284,022.17
42,603.33
28,402.22
355,027.72
63,904.99
19,874.19
438,806.90
5.84%
98.13%
81,801.68
12,270.25
8,180.17
102,252.10
18,405.38
19,874.19
140,531.67
1.87%
100.00%
42,000.00
4,769,806.33
715,470.95
476,980.63
5,962,257.91
1,073,206.42
476,980.63
7,512,444.97
42,000.00
4,769,806.33