CALENDARIO DE AVANCE DE OBRA VALORIZADO

OBRA

MEJORAMIENTO DE PISTAS, CUNETAS Y VEREDAS I ETAPA EN LA LOCALIDAD DE PELEJO, EN EL DISTRITO DEL PORVENIR, PROVINCIA DE SAN MARTIN - SAN MARTIN

LUGAR:

SAN MARTIN - SAN MARTIN - EL PORVENIR

Item

Descripcin

01

OBRAS PROVISIONALES

01.01
01.02
02

Und.

Metrado

Precio (S/.)

MES1

MES2

MES3

MES4

MES5

5,327.08

CASETAS PARA GUARDIANIA Y ALMACEN

GLB

1.00

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M

und

1.00

TRABAJOS PRELIMINARES

MES6

4,000.00

4000

1,327.08

1327.08

81,561.00

02.01

MANTENIMIENTO Y SEALIZACION VIAL

est

1.00

2,303.43

2303.43

02.02

MOVILIZACION Y DESMOVILIZACIN DE EQUIPO

GLB

1.00

11,840.00

11840

02.03

DEMOLICION DE ESTRUCTURAS

m3

280.92

24,319.24

24319.24

02.04

ELIMINACION DE MATERIAL DE DEMOLICIN CON EQUIPO

m3

280.92

3,977.83

3977.83

02.05

LIMPIEZA DE TERRENO MANUAL

m2

12,340.85

12,587.67

12587.67

02.06

TRAZO, NIVELACION Y REPLANTEO TOPOGRFICO

m2

12,340.85

26,532.83

26532.83

03

MOVIMIENTO DE TIERRAS

301,944.67

03.01

EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL HASTA NIVEL DE SUBRASANTE

m3

3,425.70

48,268.11

03.02

EXCAVACION MANUAL DE ZANJAS PARA ESTRUCTURAS

m3

1,955.48

100,022.80

8752

03.03

RELLENO CON MATERIAL PROPIO

m3

961.13

10,678.15

10678.15

03.04

PERFILADO Y COMPACTADO DE LA SUB RASANTE

m2

12,340.85

32,209.62

32209.62

03.05

PERFILADO Y COMPACTADO MANUAL PARA ESTRUCTURAS

m2

5,985.28

22,983.48

22983.48

03.06

ELIMINACION DE MATERIAL EXCEDENTE C/MAQ.

m3

6,199.33

87,782.51

87782.51

04
04.01
05

FLETE TERRESTRE
FLETE TRANSPORTE DE MATERIALES

48268.11

0
91270.8

0
0
0

161,580.26
GLB

1.00

PAVIMENTOS RIGIDOS

161,580.26

0
161580.26

1,098,944.62

05.01

MEJORAMIENTO DE TERRENO DE FUNDACION E=0.20m

m3

1,239.64

129,505.19

50722.87

78782.32

05.02

CONFORMACION Y COMPACTACIN DE MATERIAL DE SUB BASE E=0.15M

m3

929.73

87,403.92

28406.28

58997.64

05.03

CONFORMACION Y COMPACTACIN DE MATERIAL DE BASE E=0.20m

m3

1,239.64

116,538.56

05.04

CONCRETO FC=210 KG/CM2, EN PAVIMENTO

m3

1,239.64

617,588.65

05.05

ENCOFRADO Y DESENCOFRADO EN PAVIMENTO

m2

1,100.18

44,403.26

05.06

CURADO DE CONCRETO EN PAVIMENTO RIGIDO

m2

6,198.19

16,363.22

JUNTAS DE DILATACION de 1" EN PAVIMENTOS

5,500.92

BARRAS EN JUNTAS

2,447.58

05.07
05.08
06
06.01

OBRAS DE CONCRETO SIMPLE

0
0

116538.56
809.43

0
326124.62

291464.03

24051.77

19542.06

0
0

3136.28

13226.94

36,746.15

15846.78

15923.33

4976.04

50,395.67

21733.13

21838.13

6824.41

468,834.54

VEREDAS

363,319.36

06.01.01

CAMA DE AFIRMADO 4"

m2

2,935.02

42,146.89

06.01.02

CONCRETO F'C=175 KG/CM2 PARA VEREDAS

m2

2,935.02

202,487.03

202487.03

06.01.03

CONCRETO F'C=175 KG/CM2 PARA UAS EN VEREDAS

m3

152.71

59,950.89

59950.89

06.01.04

ENCOFRADO Y DESENCOFRADO DE VEREDAS

m2

1,496.62

39,615.53

39615.53

06.01.05

JUNTAS DE DILATACION de 1" EN VEREDAS

583.65

4,033.02

4033.02

06.01.06

CURADO DE CONCRETO

m2

2,935.02

15,086.00

15086

06.02

MARTILLOS

22127.12

20019.77

71,287.59

06.02.01

CAMA DE AFIRMADO 4"

m2

632.04

9,076.09

06.02.02

CONCRETO F'C=175 KG/CM2 PARA MARTILLOS

m2

632.04

43,604.44

43604.44

06.02.03

CONCRETO F'C=175 KG/CM2 PARA UAS EN MARTILLOS

m3

34.12

13,394.83

13394.83

06.02.04

ENCOFRADO Y DESENCOFRADO EN MARTILLOS

m2

74.18

1,963.54

1963.54

06.02.06

CURADO DE CONCRETO

m2

632.04

3,248.69

06.03

BERMAS

6320.85

2755.24

3248.69

23,425.32

06.03.01

CAMA DE AFIRMADO 4"

m2

255.85

3,674.01

06.03.02

CONCRETO F'C=175 KG/CM2 + 30% PM EN BERMAS

m2

255.85

18,730.78

18730.78

ENCOFRADO Y DESENCOFRADO DE BERMAS

m2

34.20

1,020.53

1020.53

06.03.03
06.04
06.04.01
06.04.02
06.05

SARDINELES
CONCRETO F'C=175 KG/CM2 EN SARDINEL

m3

6.04

2,371.18

2371.18

ENCOFRADO Y DESENCOFRADO NORMAL PARA SARDINELES

m2

80.50

3,901.84

3901.84

RAMPAS

4,529.25

CAMA DE AFIRMADO 4"

m2

68.40

982.22

06.05.02

CONCRETO F'C=175 KG/CM2 EN RAMPAS DE ACCESO

m3

6.84

2,685.25

ENCOFRADO Y DESENCOFRADO EN RAMPAS

m2

28.88

07
07.01

153.08

6,273.02

06.05.01
06.05.03

3520.93

OBRAS DE CONCRETO ARMADO

982.22

0
2685.25

861.78

740.59

121.19

225830.52

105315.2

1,424,059.75

CUNETAS

999,040.11

07.01.01

SOLADO DE 2" MEZCLA 1:12 C-H

m2

1,808.92

53,688.75

07.01.02

CONCRETO F'C=210 KG/CM2 EN CUNETA

m3

768.79

390,860.52

07.01.03

ENCOFRADO Y DESENCOFRADO DE CUNETAS

m2

6,180.46

248,330.88

07.01.04

ACERO DE REFUERZO Fy=4,200 KG/CM2 PARA CUNETAS

kg

37,800.07

213,948.40

42195.38

123614.63

48138.39

07.01.05

JUNTAS ASFALTICAS 3/4" EN CUNETAS (H=0.15M)

2,009.91

61,161.56

7984.98

35337.79

17838.79

TAPA DE REJILLA DE INSPECCIN 0.75X1.00m

und

07.01.06
07.02

69.00

ALCANTARILLAS DE CRUCE

53688.75

0
59714.8

10347.12

143480.06

94503.7

31,050.00

31050

425,019.64

07.02.01

SOLADO DE 2" MEZCLA 1:12 C-H

m2

584.30

17,342.02

17342.02

07.02.02

CONCRETO FC=210 KG/CM2 PARA ALCANTARILLA

m3

248.33

126,253.46

71393.33

54860.13

07.02.03

ENCOFRADO Y DESENCOFRADO DE ALCANTARILLAS

m2

1,996.37

80,214.15

52998.64

27215.51

07.02.04

ACERO DE REFUERZO Fy=4,200 KG/CM2 PARA ALCANTARILLAS

kg

32,059.00

181,453.94

111248.54

70205.4

07.02.05

JUNTAS ASFALTICAS 3/4" EN ALCANTARILLAS

649.23

19,756.07

11171.59

8584.48

08

SEALIZACION
SEALES PREVENTIVAS

und

08.02

SEALES INFORMATIVAS

08.03

MARCAS RETROREFLECTIVAS EN EL PAVIMENTO

09.01
09.02

33,357.65

08.01

09

31.00

15,887.19

m2

13.00

8,240.18

m2

468.78

9,230.28

VARIOS

15887.19
8240.18
9230.28

9,421.49

AREAS VERDES / JARDINERIA

m2

157.38

7,200.14

LIMPIEZA FINAL DE OBRA

m2

12,340.85

2,221.35

7200.14
2221.35
348,376.22

615,628.95

559,473.53

592,155.16

779,608.76

689,788.44

GASTOS GENERALES (10.00% CD)

34,837.62

61,562.90

55,947.35

59,215.52

77,960.88

68,978.84

UTILIDAD (5.00% CD)

17,418.81

30,781.45

27,973.68

29,607.76

38,980.44

COSTO DIRECTO

Supervision (3.00%CD)
SUBTOTAL
IGV
COSTO TOTAL DE LA OBRA

SON :

34,489.42

10,451.29

18,468.87

16,784.21

17,764.65

23,388.26

20,693.65

411,083.94

726,442.16

660,178.77

698,743.09

919,938.34

813,950.36

73,995.11

130,759.59

118,832.18

125,773.76

165,588.90

146,511.06

485,079.05

857,201.75

779,010.94

824,516.84

1,085,527.24

960,461.42

CUATRO MILLONES NOVECIENTOS NOVENTA Y UN MIL SETECIENTOS NOVENTA Y SIETE Y 25/100 NUEVOS SOLES

ARIO DE AVANCE DE OBRA VALORIZADO

OCALIDAD DE PELEJO, EN EL DISTRITO DEL PORVENIR, PROVINCIA DE SAN MARTIN - SAN MARTIN

TOTAL (S/.)

5,327.08
4,000.00
1,327.08
81,561.00
2,303.43
11,840.00
24,319.24
3,977.83
12,587.67
26,532.83
301,944.67
48,268.11
100,022.80
10,678.15
32,209.62
22,983.48
87,782.51
161,580.26
161,580.26
1,098,944.62
129,505.19
87,403.92
116,538.56
617,588.65
44,403.26
16,363.22
36,746.15
50,395.67
468,834.54
363,319.36
42,146.89
202,487.03
59,950.89
39,615.53
4,033.02
15,086.00
71,287.59
9,076.09
43,604.44
13,394.83
1,963.54
3,248.69
23,425.32
3,674.01
18,730.78
1,020.53
6,273.02
2,371.18
3,901.84
4,529.25
982.22
2,685.25
861.78
1,424,059.75
999,040.11
53,688.75
390,860.52
248,330.88
213,948.40
61,161.56
31,050.00
425,019.64
17,342.02
126,253.46
80,214.15
181,453.94
19,756.07
33,357.65
15,887.19
8,240.18
9,230.28
9,421.49
7,200.14
2,221.35
3,585,031.06
358,503.11
179,251.55
107,550.93
4,230,336.65
761,460.60
4,991,797.25

S/. 11,719.18
S/. 1,547.90
S/. 3,861.28
S/. 6,310.00
S/. 54,323.16
S/. 33,392.88
S/. 7,733.37
S/. 10,256.15
S/. 2,722.40
S/. 218.36
S/. 61,778.48
S/. 7,566.08
S/. 11,543.40
S/. 20,324.70
S/. 22,344.30
S/. 148,605.32
S/. 77,752.59
S/. 21,140.86
S/. 16,491.72
S/. 26,148.94
S/. 12,370.87
S/. 1,600.20
S/. 16,089.38
S/. 2,429.00
S/. 5,624.27
S/. 8,036.10
S/. 44,517.96
S/. 41,348.18
S/. 3,169.78
S/. 10,245.40
S/. 7,891.76

S/. 2,353.64
S/. 14,290.22
S/. 14,290.22
S/. 1,309.41
S/. 11,618.74
S/. 1,362.07

S/. 0.00

S/. 0.00

S/. 6,310.00

S/. 0.00
S/. 49,833.76
S/. 33,532.60

S/. 0.00
S/. 31,506.56
S/. 14,662.02

S/. 6,310.00
S/. 10,935.36

S/. 16,301.16

S/. 16,844.53

S/. 10,935.36

S/. 368,331.12
S/. 71,521.53

S/. 335,231.72
S/. 14,421.90

S/. 118,414.15

S/. 116.26
S/. 46,455.61
S/. 24,949.66

S/. 187.70
S/. 14,234.20

S/. 35,460.45
S/. 24,817.36
S/. 10,643.09
S/. 194,260.20
S/. 180,428.42
S/. 13,831.78
S/. 67,088.96
S/. 1,589.97
S/. 8,383.04
S/. 46,845.50
S/. 10,270.44
S/. 43,824.65
S/. 101.45

S/. 191,109.04
S/. 186,442.66
S/. 4,666.38
S/. 129,700.79

S/. 76,327.96
S/. 42,760.05
S/. 10,612.79
S/. 58,936.60

S/. 114,950.07
S/. 114,950.07
S/. 3,464.08

S/. 3,464.08
S/. 7,268.76

S/. 101.45
S/. 2,512.28
S/. 2,512.28
S/. 41,210.92

S/. 56,900.68
S/. 24,432.59

S/. 12,626.01
S/. 28,584.90

S/. 16,514.51
S/. 15,953.58
S/. 2,035.92
S/. 2,035.92

S/. 7,268.76
S/. 7,268.76
S/. 5,427.60
S/. 5,427.60
S/. 34,118.35
S/. 4,822.41
S/. 477.24
S/. 2,557.50

S/. 1,080.63
S/. 1,080.63

S/. 1,050.00
S/. 1,050.00

S/. 1,085.00
S/. 1,085.00

S/. 272.64
S/. 425.00
S/. 22,250.00
S/. 3,313.55
S/. 284.38
S/. 284.38