Programacion de Obra Final

PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LOS SERVICIOS CULTURALES DEL SALON DE USOS MULTIPLES EN EL SECTOR DE BARRIAL, DISTRITO DE YANATILE, CALCA CUSCO
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
METRADO
MES 1
TIEMPO DIAS
SEM 1
01.00.00
ESTRUCTURAS
01.01.00
OBRAS PROVISIONALES
01.01.01
CARTEL DE IDENTIFICACION DE LA OBRA 3.60 MX2.40 M
01.01.02
RESIDENCIA DE OBRA, ALMACN Y CASETA DE GUARDIANA
01.02.00
TRABAJOS PRELIMINARES
01.02.01
01.02.02
MES 2
SEM 2
SEM 3
33%
56.16
33%
56.17
UND
1.00
M2
60.00
MOVILIZACION Y DEMOVILIZACION DE EQUIPOS Y MAQUINARIAS
GLB
1.00
100%
FLETE TERRESTRE
GLB
1.00
100%
01.02.03
SEALIZACION TEMPORAL DE SEGURIDAD
GLB
1.00
1.00
100%
1.00
01.02.04
LIMPIEZA DE TERRENO MANUAL
M2
168.49
100%
168.49
01.02.05
TRAZO, NIVELES Y REPLANTEO PRELIMINAR
M2
168.49
01.02.06
TRAZO, NIVELES Y REPLANTEO DURANTE LA EJECUCION
M2
168.49
100%
168.49
33%
56.16
01.03.00
01.03.01
MOVIMIENTO DE TIERRAS
DEMOLICION DE CONSTRUCCION EXISTENTE
M2
47.67
100%
01.03.02
EXCAVACION MANUAL DE ZANJAS PARA ZAPATAS DE 1.70 m DE PROFUNDIDAD
M3
31.42
01.03.03
EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS CORRIDOS Y VIGAS DE CONEXIN
M3
11.34
16
01.03.04
RELLENO Y COMPACTADO CON MATERIAL PROPIO
M3
16.87
16
01.03.05
NIVELACION Y COMPACTADO PARA FALSO PISO DE 4''
M2
143.16
01.03.06
ACARREO DE MATERIAL EXCEDENTE CON BUGUIE D 100 m
M3
68.57
01.03.07
ELIMINACION DE MATERIAL EXCEDENTE
M3
95.08
01.04.00
OBRAS DE CONCRETO SIMPLE
01.04.01
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO:HORMIGON + 30%PIEDRA
M3
9.96
01.04.02
SOLADO PARA ZAPATAS
M3
1.58
01.04.03
FALSO PISO DE 4" DE CONCRETO 1:10
M2
143.16
01.04.04
SOBRECIMIENTOS
01.04.04.01
CONCRETO 1:10+25% PM-PARA SOBRECIMIENTOS
M3
2.24
100%
01.04.04.02
ENCONFRADO Y DESENCONFRADO DE SOBRECIMIENTOS
M2
29.88
12
100%
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
33%
26.07
33%
33%
26.07
33%
33%
26.07
33%
100%
1.00
100%
60.00
1.00
47.67
100%
31.42
100%
100%
16.87
100%
143.16
100%
68.57
70.00%
66.56
30%
28.52
100%
9.96
100%
1.58
100%
143.16
2.24
29.88
01.05.00
01.05.01
01.05.01.01
OBRAS DE CONCRETO ARMADO

ZAPATAS
CONCRETO f'c= 210 kg/cm2
M3
7.39
01.05.01.02
ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60 PARA ZAPATAS
KG
220.21
15
01.05.02
01.05.02.01
VIGAS DE CONEXIN
M3
4.98
15
01.05.02.02
ENCOFRADO Y DESENCOFRADO DE VIGAS DE CONEXIN
M2
9.60
01.05.02.03
ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60
KG
631.18
100%
7.39
100%
220.21
100%
4.98
15
100%
9.60
100%
10
631.18
01.05.03
01.05.03.01
COLUMNAS
M3
7.94
10
01.05.03.02
ENCOFRADO Y DESENCOFRADO DE COLUMNAS
M2
94.43
10
01.05.03.03
KG
1,420.01
10
01.05.04
01.05.04.01
VIGAS
M3
5.98
10
100%
5.98
01.05.04.02
ENCOFRADO Y DESENCOFRADO DE VIGAS
M2
71.66
10
01.05.04.03
KG
948.53
10
100%
71.66
100%
948.53
01.06.00
01.06.01
COBERTURA
TIJERAL METALICO T-I
UND
6.00
100%
6.00
01.06.02
TIJERAL METALICO T-II
UND
2.00
01.06.03
COBERTURA DE PLANCHA DE TEJA ANDINA ENTERNIT
M2
218.95
01.06.04
CORREAS DE TUBO DE ACERO DE 50x25x2.5mm
218.38
100%
2.00
100%
218.95
100%
218.38
01.06.05
CUMBRERA SUPERIOR-PLANCHA
22.00
01.07.00
01.07.01
TRIBUNA DE CONCRETO CICLOPEO f'c=175 kg/cm2

EXCAVACION MANUAL
M3
26.51
01.07.02
NIVELACION Y COMPACTADO MANUAL
M2
94.45
01.07.03
SOLADO DE 4" MEZCLA 1:4 CEMENTO: HORMIGON
M2
94.45
01.07.04
ENCOFRADO Y DESENCOFRADO CADA 4m
M2
78.22
01.07.05
CONCRETO CICLOPEO f'c=175 kg/cm2 + 70% P.G.
M3
170.01
56.66
56.66
56.66
01.07.06
JUNTAS DE CONSTRUCCION CON TECKNOPORT e=1"
M2
19.60
12
33%
33%
33%
12
6.53
33%
26.07
6.53
33%
26.07
6.53
33%
26.07
M2
78.22
M2
172.47
01.07.07
CURADO DE CONCRETO
02.00.00
02.01.00
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
02.01.00
MURO DE SOGA LADRILLO KING KONG CON CEMENTO-ARENA (Junta e= 1.5 cm)
02.02.00
REVOQUES Y ENLUCIDOS
02.02.01
TARRAJEO O RAYADO PRIMARIO CON MEZCLA CEMENTO ARENA 1:5
M2
33.28
02.02.02
TARRAJEO INTERIOR Y EXTERIOR CON MEZCLA CEMENTO ARENA 1:5
M2
309.22
02.02.03
TARRAJEO EN SOBRECIMIENTOS
M2
6.92
12
02.02.04
TARRAJEO EN COLUMNAS
M2
35.87
12
02.02.05
TARRAJEO EN VIGAS
M2
49.64
12
02.02.06
VESTIDURA DE DERRAMES EN VENTANAS, PUERTAS Y VANOS
116.20
12
02.02.07
BRUAS 1cm X 1cm ENTRE MUROS Y ESTRUCTURAS
139.80
12
02.03.00
CIELORRASOS
30%
2.38
50%
47.22
70%
5.56
50%
47.22
50%
50%
710.01
710.01
100%
22
100%
26.51
100%
94.45
100%
94.45
12
50%
50%
86.24
86.24
12
50%
16.64
12
50%
16.64
100%
309.22
100%
6.92
50%
17.94
50%
17.94
100%
49.64
100%
116.20
100%
139.80
SEM 11
SEM 12
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
METRADO
MES 1
TIEMPO DIAS
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
02.03.01
FALSO CIELO CON BALDOSAS DE FIBRA MINERAL
M2
37.15
12
02.03.02
FALSO CIELO PANELES DE TRIPLAY CON ENLUCIDO DE YESO
M2
145.00
12
02.04.00
02.04.01
02.04.01.01
PISOS Y PAVIMENTOS
CONTRAPISOS
CONTRAPISO INTERIOR DE 40 mm FC=175KG/CM2
M2
143.65
12
02.04.02
02.04.02.01
PISOS
PISO CERAMICO NACIONAL DE PRIMERA, ANTIDESLIZANTE DE 30 x 30 cm.
M2
13.97
12
100%
13.97
02.04.02.02
PISO CERAMICO CELIMA DE 40 X 40 CM, ANTIDESLIZANTE
M2
10.50
12
02.04.02.03
PISO DE MADERA MACHIHEMBRADA
M2
109.18
12
02.04.02.04
PISO DE CEMENTO PULIDO
M2
10.00
20
100%
10.50
50%
54.59
100%
10.00
02.04.03
02.04.03.01
SARDINELES
SARDINELES DE CONCRETO f'c= 140 kg/cm2, H=0.60
34.40
20
02.05.00
02.05.01
02.05.01.01
ZCALOS Y CONTRAZCALOS
ZCALOS
ZOCALO DE CERAMICO CELIMA DE 40 X 40 CM, ANTIDESLIZANTE
M2
34.24
20
100%
02.05.01.02
ZOCALO DE CEMENTO PULIDO H=0.60
M2
33.42
20
34.24
100%
33.42
02.05.02
02.05.02.01
CONTRAZCALOS
CONTRAZCALO DE CERMICA
12.40
20
100%
12.40
02.05.02.02
CONTRAZCALO DE CEMENTO PULIDO
11.87
20
02.05.02.03
CONTRAZOCALO DE MADERA MACHIHEMBRADA
52.35
20
100%
11.87
100%
52.35
02.06.00
02.06.01
CARPINTERIA DE MADERA
PUERTAS DE MADERA
M2
12.86
20
100%
02.06.02
TABLADILLO DE MADERA C/ESCALERA
UND
1.00
10
12.86
100%
1.00
02.07.00
02.07.01
CARPINTERIA METLICA
SEPARADOR Y PUERTAS DE TABLERO AGLOMERADO MELAMINA 18mm C/ESTRUCTURA DE ALUMINIO
DE 1 1/2'', EN SS.HH.
M2
11.34
10
100%
11.34
02.07.02
VENTANAS DE VIDRIO LAMINADO CON ACCESORIOS DE ALUMINIO
M2
37.77
10
100%
02.08.00
02.08.01
02.08.01.01
CERRAJERA
CERRADURAS
CERRADURA TIPO - A PUERTA EXTERIOR
UND
1.00
10
100%
02.08.01.02
CERRADURA TIPO - B PUERTA INTERIOR
UND
4.00
10
1.00
100%
4.00
02.09.00
02.09.02
VIDRIOS Y ESPEJOS
ESPEJOS
M2
0.75
10
02.10.00
02.10.01
PINTURAS
PINTURA LATEX EN MUROS INTERIORES Y EXTERIORES C/IMPRIMANTE
M2
287.99
10
02.10.02
PINTURA LATEX EN COLUMNAS C/IMPRIMANTE
M2
32.69
10
02.10.03
PINTURA LATEX EN VIGAS C/IMPRIMANTE
M2
49.64
02.11.00
02.11.01
LIMPIEZA Y JARDINERIA
LIMPIEZA FINAL DE OBRA
GLB
1.00
02.11.02
TRABAJOS DE JARDINERIA
GLB
1.00
03.00.00
03.01.00
03.01.01
INSTALACIONES SANITARIAS
APARATOS SANITARIOS Y ACCESORIOS
APARATOS SANITARIOS
03.01.01.01
INODORO DE LOSA CON TANQUE BAJO, COLOR BLANCO
UND
4.00
03.01.01.02
LAVATORIO DE LOSA VITRIFICADA C/GRIFERIA CROMADA
UND
2.00
03.01.01.03
URINARIO LOSA VITRIFICADA
UND
2.00
13
03.01.01.04
INSTALACION DE APARATOS SANITARIOS
UND
8.00
13
03.01.02
03.01.02.01
ACCESORIOS SANITARIOS
PAPELERA DE LOSA BLANCA 15 X 15 P/EMPOTRAR
UND
4.00
13
03.01.02.02
TACHO DE BASURA DE ALUMINIO
UND
4.00
13
03.01.02.03
COLOCACION DE ACCESORIOS SANITARIOS
UND
4.00
13
03.02.00
03.02.01
03.02.01.01
SISTEMA DE AGUA POTABLE

SALIDAS DE AGUA
SALIDA DE AGUA FRIA CON TUBERIA PVC SAP 1/2"
PTO
9.00
13
100%
9.00
03.02.02
03.02.02.01
RED DE DISTRIBUCION Y MONTAJE

RED DE DISTRIBUCION CON TUBERIA PVC 1/2"
19.64
13
100%
03.02.02.02
RED DE DISTRIBUCION CON TUBERIA PVC 3/4"
6.00
13
100%
6.00
03.02.03
03.02.03.01
TEE PVC SAP SP 3/4"
UND
1.00
100%
03.02.03.02
TEE PVC SAP SP 1/2"
UND
7.00
100%
03.02.03.03
CODO PVC SP 3/4" x 90
UND
1.00
100%
03.02.03.04
CODO PVC SP 1/2" x 90
UND
20.00
100%
03.02.04
VALVULAS
03.02.04.01
VALVULA COMPUERTA DE BRONCE DE 1/2"
03.03.00
SISTEMA DE DESAGE
03.03.01
SALIDAS DE DESAGE
03.03.01.01
SALIDA DE DESAGE PVC SAL DE 2"
PTO
5.00
100%
03.03.01.02
SALIDA DE DESAGE PVC SAL DE 4"
PTO
4.00
100%
03.03.01.03
SALIDA DE VENTILACION PVC DE 2"
PTO
4.00
100%
03.03.02
SISTEMAS DE REDES DE DESAGE
03.03.02.01
RED COLECTORA DE PVC SAL PARA DESAGE 2"
6.80
100%
03.03.02.02
16.66
100%
SEM 11
SEM 12
100%
37.15
100%
145.00
100%
143.65
50%
54.59
100%
34.40
37.77
100%
0.75
50%
144.00
100.00%
32.69
50%
144.00
100%
49.64
100%
1.00
100%
1.00
100%
4.00
100%
2.00
100%
2.00
100%
8.00
100%
4.00
100%
4.00
100%
4.00
19.64
1.00
7.00
1.00
20.00
UND
3.00
100%
3.00
5.00
4.00
4.00
6.80
16.66
03.03.02.03
5.42
100.00%
03.03.02.04
VENTILACION PVC DE 2''
18.80
100.00%
5.42
18.80
03.03.03
03.03.03.01
SUMIDERO CROMADO DE 2''
PZA
3.00
100%
03.03.03.02
REGISTRO ROSCADO DE BRONCE DE 4"
UND
4.00
100%
03.03.03.03
REGISTRO ROSCADO DE BRONCE DE 2"
UND
2.00
100%
03.03.03.04
YEE PVC SAL DE 2" X 2"
UND
5.00
100%
03.03.03.05
UND
5.00
100%
03.03.03.06
UND
7.00
100%
3.00
4.00
2.00
5.00
5.00
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
METRADO
MES 1
TIEMPO DIAS
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
7.00
03.03.04
REDES COLECTORAS
03.03.04.01
TRAZO Y REPLANTEO PRELIMINAR
5.42
100%
03.03.04.02
EXCAV. ZANJAS P/REDES SANITARIAS (HASTA 1.0 m)
5.42
100.00%
03.03.04.03
REFINE Y NIVELACION DE ZANJAS
5.42
100%
03.03.04.04
CAMA DE ARENA (RED DE DESAGUE)
5.42
100%
03.03.04.05
RELLENO COMPACTADO CON MATERIAL PROPIO
5.42
100%
03.03.05
CAJAS DE INSPECCION
03.03.05.01
CAJA DE REGISTRO DE DESAGUE 12"x24"
UND
2.00
100%
03.03.06
VENTILACION
03.03.06.01
SOMBRERO DE VENTILACIN DE 2"
UND
4.00
100%
03.04.00
SISTEMA DE AGUAS PLUVIALES
03.04.01
CANALETA SEMICIRCULAR DE PLANCHA GALVANIZADA 6"
21.52
100%
03.04.02
TUBERIA PVC SAL DE 3" PARA AGUAS PLUVIALES
3.20
100%
03.04.03
ACCESORIOS PVC SAL DE 3" PARA AGUAS PLUVIALES
GLB
1.00
100%
04.00.00
INSTALACIONES ELECTRICAS
04.01.00
TABLERO DE SISTRIBUCION
04.01.01
TABLEROS DE DISTRIBUCION CON CAJA METALICA CON20 POLOS
04.02.00
EQUIPOS PARA ALUMBRADOS INTERIOR
04.02.01
EQUIPOS PARA ALUMBRADOS INTERIOR
04.03.00
SALIDAS DE LUZ, INTERRUPTORES, TOMACORRIENTES Y CAJAS
04.03.01
SALIDA PARA CENTROS DE LUZ
PTO
16.00
100%
04.03.02
SALIDA PARA INTERRUPTOR DOBLE
PTO
4.00
100%
04.03.03
SALIDA PARA INTERRUPTOR SIMPLE
PTO
2.00
100%
04.03.04
SALIDA PARA INTERRUPTOR TRIPLE
PTO
2.00
100%
04.03.05
SALIDA PARA LUCES DE EMERGENCIA
PTO
2.00
100%
04.04.00
SISTEMA DE PUESTA A TIERRA
04.04.01
POZO PUESTA A TIERRA
UND
1.00
10
100%
5.42
5.42
5.42
5.42
5.42
2.00
4.00
21.52
3.20
1.00
UND
1.00
GLB
1.00
100%
1.00
100%
1.00
16.00
4.00
2.00
2.00
2.00
1.00
SEM 12
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEM 1
SEMNAS
01
01.01
01.01.01
INFRAESTRUCTURA VEHICULAR
OBRAS PROVISIONALES
CARTEL DE OBRA
und
4.00
S/. 4,437.16
01.01.02
ALMACEN Y RESIDENCIA DE OBRA
UND
10.00
S/. 14,800.00
01.01.03
GALPONES EN CANTERA DE AGREGADOS
und
2.00
S/. 6,000.00
S/.
100%
S/. 4,437.16
25%
3,700.00
100%
S/.
01.01.04
CASETA DE ALMACEN Y GUARDIANIA
und
2.00
S/. 1,521.40
01.01.05
BAOS PORTATILES
und
4.00
S/. 1,690.68
01.01.06
CERCO PERIMETRICO DE ARPILLERA
150.00
S/. 4,578.00
01.01.07
CARTELES DE SEALIZACION Y SEGURIDAD DE OBRA
und
20.00
S/. 3,130.00
6,000.00
100%
S/.
1,521.40
50%
S/.
845.34
33%
S/.
1,526.00
25%
S/.
01.02
01.02.01
TRAZO, NIVELES Y REPLANTEO
m2
14,664.57
S/. 25,369.71
25
782.50
4%
S/.
01.02.02
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
GLB
2.00
S/. 20,000.00
01.02.03
TRANSPORTE DE MATERIALES PARA LA OBRA
GLB
2.00
S/. 12,000.00
01.02.04
EQUIPO PERSONAL DE SEGURIDAD EN OBRA
und
140.00
S/. 41,300.00
1,014.79
25%
S/.
5,000.00
25%
S/.
S/.
01.03
01.03.01
01.03.01.01
CORTE DE MATERIAL SUELTO EN TALUD
m3
10,884.52
S/. 63,456.75
3,000.00
25%
10,325.00
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
01.03.01.02
CORTE DE MATERIAL ROCOSO EN TALUD
m3
2,547.90
S/. 36,817.16
01.03.01.03
m3
17,865.12
S/. 448,057.21
16
m3
23,129.18
S/. 118,421.40
16
01.03.03
01.03.03.01
MEJORAMIENTO DE SUB RASANTE

CORTE DE TERRENO PARA MEJORAMIENTO DE SUB RASANTE
01.03.03.02
ENROCADO (H=0.40m.)
m3
572.23
S/. 35,335.20
01.03.03.03
CAPA ANTICONTAMINANTE (e=10 cm.)
m2
2,861.15
S/. 36,050.49
01.03.03.04
EXTENDIDO Y COMPACTACION (MEJORAMIENTO DE SUB-RASANTE)
m2
29,126.12
S/. 138,640.33
01.03.03.05
RIEGO
m2
28,911.47
S/. 45,101.89
01.03.03.06
m3
30,761.80
S/. 771,505.94
17
m3
11,535.68
S/. 122,624.28
01.04
01.04.01
01.04.01.01
PAVIMENTOS
SUB BASE (E=0.30m.)
EXTRACCION Y PREPARACION DE MATERIAL DE SUB-BASE
01.04.01.02
CARGUIO Y TRANSPORTE DE MATERIAL DE SUB BASE (Dmax=10km)
m3
11,535.68
S/. 247,094.27
01.04.01.03
EXTENDIDO Y COMPACTACION DE SUB-BASE
m2
28,911.47
S/. 142,822.66
01.04.01.04
RIEGO
m2
28,911.47
S/. 45,101.89
m3
8,964.18
S/. 95,558.16
12
01.04.02
01.04.02.01
BASE (E=0.20 m.)

EXTRACCION Y PREPARACION DE MATERIAL DE BASE
01.04.02.02
CARGUIO Y TRANSPORTE DE MATERIAL DE BASE (Dmax=10km)
m3
8,964.18
S/. 179,014.67
01.04.02.03
SUMINISTRO E INSTALACION DE GEOMALLA BIAXIAL
m2
30,988.77
S/. 307,718.49
15
01.04.02.04
EXTENDIDO Y COMPACTACION DE BASE
m2
33,699.92
S/. 149,627.64
15
01.04.02.05
RIEGO
m2
33,699.92
S/. 52,571.88
15
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
01.04.03
01.04.03.01
CARPETA ASFALTICA e = 3"

LIMPIEZA CON AIRE COMPRIMIDO
m2
33,699.92
S/. 82,227.80
10
01.04.03.02
IMPRIMADO Y ARENADO
m2
33,699.92
S/. 291,167.31
10
01.04.03.03
SUMINISTRO Y COLOCADO DE GEOTEXTIL DE REPAVIMENTACION
m2
33,699.92
S/. 721,852.29
10
01.04.03.04
CALENTADO DE PLANTA DE ASFALTO SIN PRODUCCION
hm
236.00
S/. 19,293.00
10
01.04.03.05
MEZCLA ASFALTICA POR TON. DE PRODUCCION
ton
6,680.67
S/. 3,008,706.54
10
01.04.03.06
TRANSPORTE DE MEZCLA ASFALTICA EN CALIENTE
ton
6,680.67
S/. 76,159.64
10
01.04.03.07
COLOCADO DE MEZCLA ASFALTICA EN CALIENTE 3"
m2
33,699.92
S/. 196,807.53
10
m3
189.00
S/. 6,202.98
01.05
01.05.01
01.05.01.01
REPOSICION DE REDES AGUA POTABLE Y DESAGUE

REPOSICION DE DESAGUE
EXCAVACION MANUAL DE ZANJAS PARA REDES DE TUBERIA
01.05.01.02
CAMA DE APOYO PARA TUBERIAS (H=10cm)
m2
189.00
S/. 3,005.10
01.05.01.03
m3
251.37
S/. 10,876.78
01.05.01.04
SUM INSTAL TUBERIA PVC SAL SEGUN NECESIDAD INC ACCESORIOS
315.00
S/. 16,354.80
01.05.01.05
NIVELACION DE BUZONES EN GENERAL
und
36.00
S/. 16,953.12
01.05.01.06
SUM. E INSTAlL. DE TAPA CON MARCO PARA BUZON
und
22.00
S/. 9,247.26
m3
66.00
S/. 2,166.12
01.05.02
01.05.02.02
REPOSICION DE AGUA
EXCAVACION MANUAL DE ZANJAS PARA REDES DE TUBERIA
01.05.02.01
m3
87.78
S/. 3,798.24
01.05.02.03
SUM INSTAL TUBERIA PVC SAP SEGUN NECESIDAD INC ACCESORIOS
110.00
S/. 2,467.30
01.05.02.04
REPOSICION DE VALVULAS SEGUN NECESIDAD
und
8.00
S/. 731.44
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
Subpresupuesto
2
INFRAESTRUCTURA PEATONAL
02.01
VEREDAS
02.01.01
m2
4,385.00
S/. 14,338.95
12
02.01.02
CONCRETO f'c = 175 Kg/cm2
m3
350.00
S/. 145,045.28
12
02.01.03
EMPEDRADO DE 6"
m2
4,385.00
S/. 101,468.90
12
02.01.04
ENCOFRADO Y DESENCOFRADO DE VEREDAS
m2
146.17
S/. 4,461.11
12
02.01.05
CURADO DE CONCRETO
m2
4,385.00
S/. 2,850.25
12
02.01.06
SELLADO DE JUNTAS, e=3/4", h=0.05 m. (Para veredas de concreto)
1,461.67
S/. 6,445.96
12
m2
805.00
S/. 70,501.90
12
m2
805.00
S/. 15,874.60
12
m2
540.00
S/. 934.20
12
02.01.07
02.01.08
Subpresupuesto
2.02
02.02.01
ACABADO DE VEREDAS CON ADOQUINES DE CONCRETO EN ZONA DE

BANCAS
SELLADO DE JUNTAS ENTRE ADOQUINES (C f'c=210 kg/cm2) (Para veredas
con acabado de adoquin de C)
SARDINELES DE CONCRETO
02.02.02
EXCAVACION MANUAL
m3
162.00
S/. 5,316.84
12
02.02.03
m3
243.00
S/. 100,473.21
12
02.02.04
ENCOFRADO Y DESENCOFRADO DE SARDINELES
m2
1,440.00
S/. 45,201.60
12
02.02.05
SELLADO DE JUNTAS EN SARDINELES, e=3/4", h=0.15 m.
480.00
S/. 3,940.80
12
02.02.06
CURADO DE CONCRETO
m2
1,800.00
S/. 1,170.00
12
m3
834.20
S/. 27,378.44
20
03
SISTEMA DE EVACUACION DE AGUAS PLUVIALES
4
04.01
04.01.01
MUROS DE SOSTENIMIENTO
MUROS DE CONCRETO CICLOPEO
EXCAVACION MANUAL
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.01.02
m2
304.23
S/. 596.29
20
04.01.03
SOLADO DE 4" MEZCLA 1:12 CEMENTO : HORMIGON
m2
299.47
S/. 7,914.99
20
04.01.04
ENCOFRADO Y DESENCOFRADO DE MUROS DE SOSTENIMIENTO
m2
971.90
S/. 52,647.82
20
04.01.05
CONCRETO CICLOPEO F'c = 175 Kg/cm2 + 30% P.G.
m3
1,513.84
S/. 487,607.86
20
04.01.06
RELLENO COMPACTADO CON MATERIAL PROPIO (manual)
m3
589.47
S/. 20,307.24
20
04.01.07
COLOCACION DE TUBERIA DE PVC SAP 3" (Drenaje Transversal)
396.00
S/. 9,111.96
20
04.01.08
CURADO DE CONCRETO
m2
906.00
S/. 453.00
20
m3
380.22
S/. 12,478.82
10
04.02.00
04.02.01
MUROS DE CONCRETO ARMADO

EXCAVACION MANUAL
04.02.01
m2
77.63
S/. 152.15
10
04.02.02
m2
64.87
S/. 1,714.51
10
04.02.03
ENCOFRADO Y DESENCOFRADO DE MUROS DE SOSTENIMIENTO (CA)
m2
609.80
S/. 38,704.01
10
04.02.04
m3
169.16
S/. 73,445.89
10
04.02.05
RELLENO COMPACTADO CON MATERIAL PROPIO (muro)
m3
96.35
S/. 1,099.35
10
04.02.06
ACERO DE REFUERZO G-60
kg
8,042.04
S/. 58,063.53
10
04.02.07
CURADO DE CONCRETO
m2
396.12
S/. 198.06
10
04.02.08
m3
1,578.75
S/. 39,595.05
10
m2
709.11
S/. 1,226.76
m3
15.37
S/. 323.69
04.03
04.03.01
04.03.01.01
04.03.01.02
MURO PICCHU ALTO

DEMOLICION DE MUROS DE CONTENCION DE CA
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.03.01.03
ACARREO DE MATERIALDE DEMOLICION D=40 M
m3
20.75
S/. 238.00
04.03.01.04
ELIMINACION DE DESMONTE PROVENIENTE DE LAS DEMOLICIONES
m3
20.75
S/. 520.41
04.03.01.05
CANALETA TEMPORAL EN CORONA DE MURO DE CONCRETO SIMPLE DE 12" m
96.65
S/. 7,931.10
m3
2,205.18
S/. 72,374.01
13
04.03.02
04.03.02.01
EXCAVACION MANUAL
04.03.02.02
m2
515.76
S/. 1,010.89
13
04.03.02.03
ENTIBADO DE MADERA CON ROLLIZO DE 4"
m2
222.60
S/. 12,674.84
13
04.03.02.04
ACARREO DE MATERIALDE DEMOLICION D=40 M
m3
1,215.13
S/. 13,937.54
13
04.03.02.05
ELIMINACION DE DESMONTE PROVENIENTE DE LAS DEMOLICIONES
m3
1,215.13
S/. 30,475.46
13
04.03.02.06
RELLENO CON MATERIAL PROPIO C/EQUIPO LIVIANO
m3
1,541.35
S/. 66,694.21
13
04.03.02.07
EXTRACCION Y PREPARACION DE MATERIAL DE SUB-BASE
m3
1,541.35
S/. 16,384.55
13
04.03.02.08
CARGUIO Y TRANSPORTE DE MATERIAL DE SUB BASE (Dmax=10km)
m3
1,541.35
S/. 33,015.72
13
04.03.03
04.03.03.01
OBRAS DE CONCRETO SIMPLE

m2
595.32
S/. 15,734.31
04.03.04
04.03.04.01
MURO GAVION TIPO 1

m2
291.50
S/. 504.30
04.03.04.02
APROVISIONAMIENTO DE PIEDRA GRANDE Y MEDIANA ENTRE 6" A 8"
m3
2,159.75
S/. 190,187.59
04.03.04.03
ACARREO DE PIEDRAS PARA GAVIONES D=40 M
m3
2,159.75
S/. 26,824.10
04.03.04.04
APROVISIONAMIENTO DE CAJONES TIPO "A" (1.0X1.0X5.0)
und
217.00
S/. 114,458.82
04.03.04.05
APROVISIONAMIENTO DE CAJONES TIPO "B" (1.0X1.5X5.0)
und
143.00
S/. 81,861.78
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.03.04.06
ARMADO DE CAJONES TIPO "A" (1.0X1.0X5.0)
und
217.00
S/. 20,970.88
04.03.04.07
ARMADO DE CAJONES TIPO "B" (1.0X1.5X5.0)
und
143.00
S/. 23,030.15
04.03.04.08
PERFILADO DE TALUDES LATERALES
m2
424.00
S/. 2,811.12
04.03.04.09
SUMINISTRO Y COLOCACION DE GEOTEXTIL
m2
424.00
S/. 9,082.08
m2
390.00
S/. 674.70
04.03.05
04.03.05.01
MURO GAVION TIPO 2

04.03.05.02
APROVISIONAMIENTO DE PIEDRA GRANDE Y MEDIANA ENTRE 6" A 8"
m3
1,616.75
S/. 142,371.01
04.03.05.03
ACARREO DE PIEDRAS PARA GAVIONES D=40 M
m3
1,616.75
S/. 20,080.04
04.03.05.04
APROVISIONAMIENTO DE CAJONES TIPO "A" (1.0X1.0X5.0)
und
134.00
S/. 70,679.64
04.03.05.05
APROVISIONAMIENTO DE CAJONES TIPO "B" (1.0X1.5X5.0)
und
122.00
S/. 69,840.12
04.03.05.06
ARMADO DE CAJONES TIPO "A" (1.0X1.0X5.0)
und
134.00
S/. 12,949.76
04.03.05.07
ARMADO DE CAJONES TIPO "B" (1.0X1.5X5.0)
und
122.00
S/. 19,648.10
04.03.05.08
PERFILADO DE TALUDES LATERALES
m2
501.75
S/. 3,326.60
04.03.05.09
SUMINISTRO Y COLOCACION DE GEOTEXTIL
m2
501.75
S/. 10,747.49
kg
478.03
S/. 3,451.38
04.03.06
04.03.06.01
04.03.06.01.01
MURO DE CONCRETO ARMADO

CIMENTACION
04.03.06.01.02
m2
9.57
S/. 607.41
04.03.06.01.03
m3
6.70
S/. 2,909.01
04.03.06.02
04.03.06.02.01
MURO DE CONTENCION
kg
664.80
S/. 4,799.86
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.03.06.02.02
m2
80.64
S/. 5,118.22
04.03.06.02.03
m3
11.09
S/. 4,815.06
04.03.06.02.04
CURADO DE CONCRETO
m2
40.32
S/. 20.16
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.04
04.04.01
04.04.01.01
MURO MERCADO TICA TICA

m2
900.00
S/. 1,557.00
04.04.02
04.04.02.01
04.04.02.01.01
EXCAVACIONES
EXCAVACION PLATAFORMA RETROEXCAVADORA
m3
5,062.50
S/. 95,276.25
04.04.02.01.02
REFINE DE FONDO DE ZANJA MANUAL_x000D_
m2
600.00
S/. 2,922.00
04.04.02.01.03
m3
6,867.00
S/. 172,224.36
04.04.02.02
04.04.02.02.01
RELLENO DE SUELO REFORZADO

PREPARACION AFIRMADO TRACTOR D7
m3
4,788.00
S/. 21,929.04
04.04.02.02.02
ZARANDEO MATERIAL GRANULAR CARGADOR FRONTAL
m3
6,368.04
S/. 55,847.71
04.04.02.02.03
CARGUIO Y TRANSPORTE DE MATERIAL DE BASE (Dmax=10km)
m3
6,368.04
S/. 127,169.76
04.04.02.02.04
RELLENO COMPACTADO CON MATERIAL PROPIO (muro-manual)
m3
6,368.04
S/. 109,148.21
04.04.02.02.05
RIEGO
m2
12,000.00
S/. 18,720.00
04.04.03
MURO DE CONTENCION CON SUELO REFORZADO
04.04.03.01
LABRADO DE PIEDRA
m3
198.00
S/. 23,605.56
10
04.04.03.02
ACARREO DE PIEDRA
m3
287.10
S/. 64,172.59
10
04.04.03.03
ENCOFRADO PARA ALINEADO DE MUROS TERRAMESH
m2
600.00
S/. 27,954.00
10
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
04.04.03.04
SUMINISTRO E INSTALACION DE ELEMENTOS TERRAMESH 1.0x1.0x3.0 (10x12 und
300.00
S/. 204,708.00
10
04.04.03.05
SUMINISTRO E INSTALACIN DE GEOMALLA UNIAXIAL DE POLIESTER Tu=150 m2
3,240.00
S/. 60,328.80
10
04.04.03.06
SUMINISTRO E INSTALACION DE GEOCOMPUESTO DE DRENAJE
m2
600.00
S/. 18,972.00
10
04.04.03.07
SUMINISTRO E INSTALACIN DE TUBERIA HDPE perforada de 8"
177.00
S/. 3,228.48
10
und
40.00
S/. 1,200.00
04.05
04.05.01
CONTROL DE CALIDAD
ELABORACION Y ROTURA DE BRIQUETAS DE C
04.05.02
DENSIDAD DE CAMPO
und
78.00
S/. 3,900.00
04.05.03
CALICATAS DE VERIFICACION PARA SUELOS
und
21.00
S/. 7,350.00
04.05.04
DISEO DE MEZCLAS DE C
und
5.00
S/. 1,250.00
04.05.05
ENSAYO MARSHALL PARA CALIDAD DE ASFALTO
und
3.00
S/. 750.00
mes
8.00
S/. 56,000.00
10
05
06
06.01
ACONDICIONAMIENTO URBANO
MITIGACION DE IMPACTOS
IMPLEMENTACION DE SEGURIDAD EN OBRA
06.02
RIEGO PERMANENTE EN OBRA
mes
8.00
S/. 67,353.60
10
06.03
MANEJO DE RESIDUOS SOLIDOS
GLB
1.00
S/. 20,000.00
10
06.04
SEALIZACION TEMPORAL PARA CIERRES DE VIA
mes
8.00
S/. 84,400.00
10
06.05
06.05.01
PLAN DE MANEJO AMBIENTAL

SUMINISTRO Y COLOCADO DE GEOMANTA PARA PROTECCION DE TALUD
m2
13,196.00
S/. 526,388.44
15
06.06
PLAN DE MONITOREO ARQUEOLOGICO
SEM 1
TIEMPO
ITEM
DESCRIPCION
UND
METRADO
COSTO
MESES
SEMNAS
06.06.01
mes
7.00
S/. 35,000.00
06.07
06.07.01
PLAN DE CONTINGENCIA
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD und
1.00
S/. 32,600.00
06.08
06.08.01
TRATAMIENTO DE AREAS VERDES

REVEGETACION EN TALUDES
m2
13,196.00
S/. 190,814.16
20
m2
330.00
S/. 16,443.90
20
1.00
S/. 3,973.55
14,667.57
S/. 2,933.51
1.00
S/. 15,000.00
06.08.02
06.09
06.09.01
MONITOREO E INTERVENCION ARQUEOLOGICA
PLANTONES EN TALUDES
PLAN DE CIERRE DE OBRA
DESMONTAJE DE INSTALACIONES PROVICIONALES
GLB
06.09.02
LIMPIEZA FINAL DE OBRA
m2
06.09.03
PREPARACION DE CEREMONIA PARA ENTREGA DE OBRA
GLB
S/. 12,175,288.87
SEM 1
S/. 38,152.19
MES 1
SEM 2
SEM 3
25%
S/.
MES 2
SEM 4
25%
3,700.00 S/.
SEM 5
SEM 6
SEM 7
SEM 8
25%
3,700.00 S/.
3,700.00
50%
S/.
845.34
33%
S/.
33%
1,526.00 S/.
1,526.00
25%
S/.
4%
S/.
4%
1,014.79 S/.
4%
1,014.79 S/.
782.50
4%
1,014.79 S/.
4%
1,014.79 S/.
4%
1,014.79 S/.
4%
1,014.79 S/.
1,014.79
25%
S/.
5,000.00
25%
S/.
3,000.00
25%
S/.
10,325.00
20%
S/.
20%
12,691.35 S/.
12,691.35
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
6%
S/.
6%
S/.
6%
7,401.34 S/.
6%
7,401.34 S/.
6%
7,401.34 S/.
33%
S/.
6%
7,401.34 S/.
33%
11,778.40 S/.
13%
S/.
11,778.40 S/.
S/.
11,778.40
18,025.25
13%
17,330.04
S/.
13%
5,637.74
6%
S/.
6%
45,382.70 S/.
5,637.74
S/.
6%
45,382.70 S/.
45,382.70 S/.
17,517.75
S/.
35,299.18
S/.
35,299.18
14%
20,403.24
S/.
14%
S/.
17,517.75
14%
14%
S/.
45,382.70
14%
14%
S/.
5,637.74
6%
14%
S/.
17,330.04
13%
6%
45,382.70 S/.
7,401.34
50%
18,025.25 S/.
S/.
13%
S/.
6%
7,401.34 S/.
13%
17,330.04
28,003.58
33%
50%
S/.
6%
28,003.58 S/.
20,403.24
14%
6,443.13
S/.
6,443.13
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
20%
S/.
1,240.60
20%
S/.
601.02
20%
S/.
2,175.36
20%
S/.
3,270.96
20%
S/.
3,390.62
20%
S/.
1,849.45
20%
S/.
433.22
20%
S/.
759.65
20%
S/.
493.46
20%
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
S/.
8%
S/.
8%
1,194.91 S/.
8%
S/.
12,087.11 S/.
8,455.74 S/.
S/.
371.76 S/.
S/.
237.52 S/.
S/.
537.16 S/.
S/.
5,875.16 S/.
S/.
S/.
5%
3,766.80 S/.
S/.
3,766.80
8%
328.40 S/.
8%
S/.
5%
8,372.77
8%
8%
97.50
5%
8,372.77 S/.
S/.
328.40
443.07
8%
8%
8%
97.50 S/.
443.07 S/.
S/.
3,766.80
77.85
8%
8%
8,372.77
328.40 S/.
S/.
S/.
8%
8%
5%
443.07
3,766.80 S/.
8%
77.85 S/.
8%
8%
8%
S/.
8%
8%
8,372.77 S/.
1,322.88
S/.
8%
8%
S/.
1,322.88 S/.
77.85
443.07 S/.
5,875.16
8%
8%
8%
537.16
8%
8%
S/.
237.52
8%
8%
8%
371.76
8%
8%
77.85 S/.
8,455.74
8%
8%
8%
12,087.11
8%
8%
S/.
1,194.91
8%
8%
S/.
146.29
328.40
8%
97.50 S/.
5%
97.50
5%
MES 1
SEM 2
MES 2
SEM 3
S/.
SEM 4
1,368.92 S/.
5%
S/.
5%
29.81 S/.
5%
S/.
2,632.39 S/.
S/.
2,632.39 S/.
24,380.39 S/.
S/.
24,380.39 S/.
1,015.36 S/.
5%
S/.
1,015.36 S/.
5%
455.60 S/.
5%
455.60 S/.
5%
22.65 S/.
22.65 S/.
10%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
100%
S/.
1,226.76
100%
5,806.35 S/.
19.81 S/.
5,806.35
10%
19.81 S/.
10%
3,959.51 S/.
109.94
10%
10%
10%
3,959.51 S/.
109.94 S/.
5,806.35 S/.
19.81 S/.
7,344.59
10%
10%
10%
10%
7,344.59 S/.
109.94 S/.
5,806.35 S/.
3,870.40
10%
10%
10%
10%
3,870.40 S/.
7,344.59 S/.
109.94 S/.
10%
171.45
10%
10%
10%
15.22
10%
171.45 S/.
3,870.40 S/.
7,344.59 S/.
10%
15.22 S/.
10%
10%
1,247.88
10%
10%
171.45 S/.
3,870.40 S/.
10%
10%
10%
10%
22.65
1,247.88 S/.
15.22 S/.
171.45 S/.
10%
S/.
10%
10%
455.60
5%
22.65 S/.
1,247.88 S/.
15.22 S/.
10%
455.60 S/.
22.65 S/.
10%
1,015.36
5%
5%
10%
10%
1,015.36 S/.
455.60 S/.
1,247.88 S/.
24,380.39
5%
5%
5%
22.65 S/.
S/.
24,380.39 S/.
1,015.36 S/.
455.60 S/.
2,632.39
5%
5%
5%
5%
2,632.39 S/.
24,380.39 S/.
1,015.36 S/.
395.75
5%
5%
5%
5%
395.75 S/.
2,632.39 S/.
24,380.39 S/.
29.81
5%
5%
5%
5%
29.81 S/.
395.75 S/.
2,632.39 S/.
1,368.92
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 8
1,368.92 S/.
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 7
1,368.92 S/.
5%
5%
5%
5%
S/.
29.81 S/.
395.75 S/.
SEM 6
1,368.92 S/.
5%
5%
5%
S/.
SEM 5
1,368.92 S/.
19.81
10%
3,959.51 S/.
3,959.51
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
S/.
SEM 6
SEM 7
SEM 8
323.69
100%
S/.
238.00
100%
S/.
520.41
100%
S/.
7,931.10
8%
S/.
8%
5,567.23 S/.
8%
S/.
8%
77.76 S/.
8%
S/.
974.99 S/.
1,072.12 S/.
2,344.27 S/.
S/.
2,344.27 S/.
8%
5,130.32 S/.
2,344.27
8%
5,130.32 S/.
5,130.32
8%
1,260.35
S/.
8%
S/.
1,072.12
8%
8%
S/.
974.99
8%
8%
8%
77.76
8%
8%
1,072.12 S/.
S/.
|
77.76 S/.
974.99 S/.
8%
5,567.23
8%
8%
8%
S/.
8%
5,567.23 S/.
1,260.35
8%
2,539.67
S/.
20%
S/.
20%
3,146.86 S/.
13%
S/.
3,146.86
13%
63.04 S/.
13%
S/.
63.04
13%
23,773.45 S/.
13%
S/.
23,773.45
13%
3,353.01 S/.
13%
S/.
3,353.01
13%
14,307.35 S/.
13%
S/.
2,539.67
14,307.35
13%
10,232.72 S/.
10,232.72
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
13%
S/.
13%
2,621.36 S/.
13%
S/.
2,878.77 S/.
13%
S/.
2,878.77
13%
351.39 S/.
13%
S/.
2,621.36
13%
351.39
13%
1,135.26 S/.
1,135.26
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
100%
S/.
1,557.00
20%
S/.
20%
19,055.25 S/.
20%
S/.
20%
584.40 S/.
20%
S/.
20%
19,055.25 S/.
20%
584.40 S/.
20%
34,444.87 S/.
20%
19,055.25 S/.
19,055.25
20%
584.40 S/.
20%
34,444.87 S/.
584.40
20%
34,444.87 S/.
10%
S/.
34,444.87
10%
2,360.56 S/.
10%
S/.
2,360.56
10%
6,417.26 S/.
10%
6,417.26
10%
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
S/.
SEM 8
2,795.40 S/.
10%
S/.
20,470.80 S/.
10%
S/.
20,470.80
10%
6,032.88 S/.
10%
S/.
6,032.88
10%
1,897.20 S/.
10%
S/.
2,795.40
10%
1,897.20
10%
322.85 S/.
322.85
11%
S/.
133.33
11%
S/.
433.33
11%
S/.
816.67
11%
S/.
138.89
11%
S/.
83.33
10%
S/.
5,600.00
10%
S/.
6,735.36
10%
S/.
2,000.00
10%
S/.
8,440.00
MES 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
14%
S/.
5,000.00
PROYECTO: MEJORAMIENTO DE LA TRANSITABILIDAD V
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
25%
S/.
4%
S/.
4%
1,014.79 S/.
4%
1,014.79 S/.
4%
1,014.79 S/.
4%
5,000.00
S/.
3,000.00
S/.
3,000.00
25%
10,325.00
20%
S/.
5,000.00
25%
25%
S/.
4%
1,014.79 S/.
25%
25%
S/.
782.50
1,014.79 S/.
25%
S/.
SEM 15
25%
782.50
S/.
SEM 14
S/.
20%
12,691.35 S/.
20%
12,691.35 S/.
12,691.35
10,325.00
4%
1,014.79 S/.
1,014.79
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
25%
25%
25%
S/.
6%
S/.
6%
28,003.58 S/.
6%
S/.
6%
28,003.58 S/.
6%
7,401.34 S/.
6%
28,003.58 S/.
6%
7,401.34 S/.
S/.
S/.
5,637.74
14%
17,517.75
35,299.18
S/.
20,403.24
8%
S/.
6,443.13
S/.
8%
7,963.18 S/.
35,299.18
14%
S/.
20,403.24
14%
6,443.13
S/.
8%
8%
7,963.18 S/.
20%
S/.
17,517.75
S/.
20,403.24
7,963.18 S/.
45,382.70
14%
35,299.18
S/.
6%
45,382.70 S/.
14%
14%
8%
7,963.18 S/.
45,382.70 S/.
17,517.75
S/.
5,637.74
6%
14%
14%
S/.
45,382.70 S/.
S/.
7,401.34
17,330.04
S/.
6%
14%
14%
6%
7,401.34 S/.
13%
5,637.74
S/.
28,003.58
13%
14%
14%
S/.
6%
S/.
6%
45,382.70 S/.
9,204.29
6%
28,003.58 S/.
7,401.34 S/.
17,330.04
S/.
6%
45,382.70 S/.
S/.
6%
13%
6%
45,382.70 S/.
28,003.58 S/.
7,401.34 S/.
25%
9,204.29 S/.
6%
13%
17,330.04
S/.
6%
6%
13%
6%
9,204.29 S/.
28,003.58 S/.
7,401.34 S/.
13%
S/.
9,204.29 S/.
SEM 15
6,443.13
8%
7,963.18 S/.
20%
35,802.93 S/.
20%
35,802.93 S/.
7%
S/.
35,802.93 S/.
20,514.57 S/.
35,802.93
7%
20,514.57 S/.
7%
9,975.18 S/.
7%
7,963.18
20%
7%
7%
S/.
8%
7,963.18 S/.
20,514.57
7%
9,975.18 S/.
7%
9,975.18
7%
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
S/.
20%
S/.
1,240.60
20%
S/.
601.02
20%
S/.
2,175.36
20%
S/.
3,270.96
20%
S/.
3,390.62
20%
S/.
1,849.45
20%
S/.
433.22
20%
S/.
759.65
20%
S/.
493.46
20%
SEM 14
3,504.79 S/.
SEM 15
3,504.79 S/.
3,504.79
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
S/.
8%
S/.
8%
12,087.11 S/.
S/.
S/.
S/.
8%
S/.
8%
S/.
443.07 S/.
S/.
8,372.77 S/.
3,766.80
328.40 S/.
8%
S/.
5%
5%
3,766.80 S/.
S/.
328.40 S/.
S/.
5%
3,766.80
8%
8%
97.50
8,372.77
8%
8%
328.40
97.50 S/.
8,372.77 S/.
S/.
8%
443.07
8%
8%
8%
77.85
8%
443.07 S/.
S/.
328.40
8%
97.50 S/.
5%
1,322.88
8%
8%
8,372.77
3,766.80 S/.
S/.
S/.
8%
8%
5%
443.07
5,875.16
8%
1,322.88 S/.
77.85 S/.
8%
8%
8%
S/.
8%
S/.
8%
8%
5,875.16 S/.
S/.
77.85
537.16
8%
8%
8%
77.85 S/.
537.16 S/.
S/.
1,322.88
237.52
8%
8%
5,875.16
1,322.88 S/.
237.52 S/.
S/.
8%
371.76
8%
8%
537.16
5,875.16 S/.
8%
371.76 S/.
S/.
8%
8,455.74
8%
8%
237.52
537.16 S/.
8%
8,455.74 S/.
S/.
8%
12,087.11
8%
8%
371.76
237.52 S/.
8%
12,087.11 S/.
S/.
8%
1,194.91
8%
8%
8,455.74
371.76 S/.
S/.
S/.
8%
8%
8%
1,194.91 S/.
8%
12,087.11
8,455.74 S/.
S/.
S/.
8%
8%
SEM 15
8%
1,194.91
8%
8%
S/.
SEM 14
8%
1,194.91 S/.
S/.
SEM 13
146.29
97.50
5%
5%
MES 3
SEM 9
S/.
SEM 10
1,368.92 S/.
5%
S/.
29.81 S/.
S/.
2,632.39 S/.
S/.
2,632.39 S/.
24,380.39 S/.
S/.
1,015.36 S/.
5%
S/.
1,015.36 S/.
455.60 S/.
S/.
10%
455.60 S/.
S/.
10%
15.22 S/.
S/.
15.22 S/.
171.45 S/.
171.45 S/.
3,870.40 S/.
S/.
3,870.40 S/.
7,344.59 S/.
S/.
7,344.59 S/.
10%
109.94 S/.
10%
S/.
109.94 S/.
5,806.35 S/.
S/.
5,806.35 S/.
10%
19.81 S/.
10%
19.81 S/.
10%
3,959.51 S/.
3,959.51 S/.
5,806.35 S/.
19.81 S/.
5,806.35
10%
19.81 S/.
10%
3,959.51 S/.
109.94
10%
10%
10%
3,959.51 S/.
109.94 S/.
5,806.35 S/.
19.81 S/.
7,344.59
10%
10%
10%
10%
7,344.59 S/.
109.94 S/.
5,806.35 S/.
3,870.40
10%
10%
10%
10%
3,870.40 S/.
7,344.59 S/.
109.94 S/.
171.45
10%
10%
10%
10%
171.45 S/.
3,870.40 S/.
7,344.59 S/.
15.22
10%
10%
10%
10%
10%
10%
3,870.40 S/.
1,247.88
10%
15.22 S/.
171.45 S/.
10%
10%
10%
10%
19.81
10%
3,959.51 S/.
455.60
5%
22.65 S/.
1,247.88 S/.
15.22 S/.
171.45 S/.
455.60 S/.
22.65 S/.
10%
1,015.36
5%
5%
10%
10%
10%
10%
10%
15.22 S/.
1,015.36 S/.
455.60 S/.
1,247.88 S/.
10%
10%
10%
10%
10%
24,380.39
5%
5%
5%
22.65 S/.
1,247.88 S/.
10%
10%
10%
S/.
10%
24,380.39 S/.
1,015.36 S/.
455.60 S/.
2,632.39
5%
5%
5%
5%
22.65 S/.
1,247.88 S/.
10%
10%
455.60 S/.
2,632.39 S/.
24,380.39 S/.
1,015.36 S/.
395.75
5%
5%
5%
5%
5%
22.65 S/.
1,247.88 S/.
10%
1,015.36 S/.
395.75 S/.
2,632.39 S/.
24,380.39 S/.
29.81
5%
5%
5%
5%
5%
5%
22.65 S/.
S/.
24,380.39 S/.
29.81 S/.
395.75 S/.
2,632.39 S/.
1,368.92
5%
5%
5%
5%
5%
5%
5%
2,632.39 S/.
24,380.39 S/.
29.81 S/.
395.75 S/.
SEM 15
1,368.92 S/.
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 14
1,368.92 S/.
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 13
1,368.92 S/.
5%
5%
5%
5%
S/.
29.81 S/.
395.75 S/.
SEM 12
1,368.92 S/.
5%
5%
5%
S/.
SEM 11
1,368.92 S/.
5%
5%
MES 4
3,959.51
22.65
MES 3
SEM 9
SEM 10
8%
S/.
8%
S/.
77.76 S/.
77.76 S/.
974.99 S/.
S/.
974.99 S/.
1,072.12 S/.
8%
S/.
S/.
974.99 S/.
1,072.12 S/.
2,344.27 S/.
1,072.12 S/.
2,344.27 S/.
5,130.32 S/.
2,344.27 S/.
5,130.32 S/.
5,130.32 S/.
8%
S/.
1,260.35
S/.
20%
S/.
20%
13%
S/.
63.04 S/.
S/.
S/.
S/.
10,232.72 S/.
2,539.67
14,307.35 S/.
10,232.72 S/.
3,353.01 S/.
14,307.35 S/.
3,353.01
13%
14,307.35 S/.
13%
10,232.72 S/.
23,773.45
13%
13%
13%
10,232.72 S/.
23,773.45 S/.
3,353.01 S/.
14,307.35 S/.
63.04
13%
13%
13%
13%
63.04 S/.
23,773.45 S/.
3,353.01 S/.
13%
13%
13%
13%
13%
63.04 S/.
23,773.45 S/.
3,353.01 S/.
14,307.35 S/.
S/.
13%
13%
13%
13%
13%
63.04 S/.
23,773.45 S/.
3,353.01 S/.
2,539.67
13%
13%
13%
13%
S/.
63.04 S/.
23,773.45 S/.
1,260.35
8%
3,146.86
13%
13%
13%
5,130.32 S/.
8%
S/.
14,307.35
13%
10,232.72 S/.
2,344.27
8%
20%
3,146.86 S/.
13%
13%
S/.
2,344.27 S/.
5,130.32 S/.
1,260.35
1,072.12
8%
8%
8%
2,539.67
3,146.86 S/.
5,130.32 S/.
S/.
1,072.12 S/.
2,344.27 S/.
8%
974.99
8%
8%
8%
8%
974.99 S/.
1,072.12 S/.
2,344.27 S/.
77.76
8%
8%
8%
8%
77.76 S/.
974.99 S/.
1,072.12 S/.
5,567.23
8%
8%
8%
8%
8%
77.76 S/.
974.99 S/.
8%
5,567.23 S/.
8%
8%
8%
8%
8%
77.76 S/.
SEM 15
8%
5,567.23 S/.
8%
8%
8%
8%
8%
77.76 S/.
SEM 14
8%
5,567.23 S/.
8%
8%
8%
SEM 13
8%
5,567.23 S/.
8%
8%
8%
SEM 12
8%
5,567.23 S/.
8%
8%
S/.
SEM 11
8%
5,567.23 S/.
MES 4
10,232.72
5,130.32
MES 3
SEM 9
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
13%
13%
13%
13%
13%
13%
S/.
2,621.36 S/.
13%
S/.
2,621.36 S/.
13%
2,878.77 S/.
13%
S/.
2,878.77 S/.
351.39 S/.
2,878.77 S/.
351.39 S/.
2,878.77 S/.
351.39 S/.
2,878.77
13%
351.39 S/.
13%
1,135.26 S/.
2,621.36
2,878.77 S/.
351.39 S/.
SEM 15
13%
13%
13%
1,135.26 S/.
2,621.36 S/.
13%
13%
13%
1,135.26 S/.
2,621.36 S/.
13%
13%
13%
1,135.26 S/.
2,621.36 S/.
13%
13%
13%
S/.
MES 4
351.39
13%
1,135.26 S/.
1,135.26
25%
S/.
25%
168.68 S/.
25%
S/.
35,592.75 S/.
25%
S/.
35,592.75
25%
5,020.01 S/.
25%
S/.
5,020.01
25%
17,669.91 S/.
25%
S/.
17,669.91
25%
17,460.03 S/.
25%
S/.
17,460.03
25%
3,237.44 S/.
25%
S/.
3,237.44
25%
4,912.03 S/.
25%
S/.
4,912.03
25%
831.65 S/.
25%
S/.
168.68
25%
831.65
25%
2,686.87 S/.
2,686.87
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
20%
20%
20%
S/.
19,055.25
20%
S/.
584.40
20%
S/.
34,444.87
S/.
4,385.81 S/.
20%
S/.
20%
11,169.54 S/.
20%
S/.
20%
20%
S/.
10%
2,360.56 S/.
10%
S/.
10%
6,417.26 S/.
10%
10%
2,360.56 S/.
10%
6,417.26 S/.
10%
10%
2,360.56 S/.
10%
6,417.26 S/.
10%
10%
2,360.56 S/.
20%
10%
10%
10%
3,744.00
10%
2,360.56 S/.
10%
6,417.26 S/.
10%
21,829.64
20%
3,744.00 S/.
2,360.56 S/.
6,417.26 S/.
25,433.95
21,829.64 S/.
20%
10%
11,169.54
25,433.95 S/.
S/.
S/.
4,385.81
2,360.56
10%
6,417.26 S/.
10%
6,417.26
10%
MES 3
SEM 9
S/.
SEM 10
2,795.40 S/.
10%
S/.
20,470.80 S/.
S/.
1,897.20 S/.
1,897.20 S/.
20,470.80 S/.
6,032.88 S/.
1,897.20 S/.
10%
322.85 S/.
20,470.80 S/.
6,032.88 S/.
6,032.88 S/.
1,897.20 S/.
6,032.88
10%
1,897.20 S/.
10%
322.85 S/.
20,470.80
10%
10%
10%
322.85 S/.
2,795.40
10%
10%
10%
1,897.20 S/.
SEM 15
2,795.40 S/.
10%
10%
10%
10%
322.85 S/.
20,470.80 S/.
6,032.88 S/.
SEM 14
2,795.40 S/.
10%
10%
10%
10%
322.85 S/.
20,470.80 S/.
6,032.88 S/.
SEM 13
2,795.40 S/.
10%
10%
10%
10%
S/.
20,470.80 S/.
6,032.88 S/.
SEM 12
2,795.40 S/.
10%
10%
10%
S/.
SEM 11
2,795.40 S/.
10%
10%
MES 4
1,897.20
10%
322.85 S/.
322.85
11%
S/.
133.33
11%
S/.
433.33
11%
S/.
816.67
11%
S/.
138.89
11%
S/.
83.33
10%
S/.
5,600.00
10%
S/.
6,735.36
10%
S/.
2,000.00
10%
S/.
8,440.00
7%
S/.
35,092.56
MES 3
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
14%
S/.
5,000.00
SEM 14
SEM 15
PROGRAMACION DE OBRA
BILIDAD VEHICULAR - PEATONAL Y ACONDICIONAMIENTO URBANO EN LA VIA PRINCIPAL PUQUIN - ARCO

TIEMPO DE EJECUCIN : 270 DAS
TIEMPO DE E
MES 5
SEM 16
SEM 17
4%
S/.
SEM 18
4%
1,014.79 S/.
SEM 19
4%
1,014.79 S/.
MES 6
SEM 20
4%
1,014.79 S/.
SEM 21
4%
1,014.79 S/.
SEM 22
4%
1,014.79 S/.
4%
1,014.79 S/.
1,014.79
TIEMPO DE E
MES 5
SEM 16
SEM 17
6%
S/.
6%
28,003.58 S/.
6%
S/.
SEM 18
6%
7,401.34 S/.
45,382.70 S/.
6%
45,382.70 S/.
6%
45,382.70 S/.
45,382.70
14%
17,517.75
S/.
14%
17,517.75
14%
35,299.18
S/.
14%
35,299.18
14%
20,403.24
S/.
14%
20,403.24
14%
6,443.13
8%
S/.
5,637.74
6%
14%
S/.
28,003.58
17,330.04
S/.
6%
45,382.70 S/.
S/.
6%
28,003.58 S/.
7,401.34
S/.
5,637.74
S/.
6%
28,003.58 S/.
13%
6%
S/.
6%
28,003.58 S/.
SEM 22
6%
13%
S/.
SEM 21
13%
17,330.04
S/.
SEM 20
6%
28,003.58 S/.
7,401.34 S/.
13%
S/.
SEM 19
6%
28,003.58 S/.
MES 6
S/.
8%
7,963.18 S/.
6,443.13
8%
7,963.18 S/.
8%
7,963.18 S/.
8%
7,963.18 S/.
7,963.18
20%
S/.
35,802.93
7%
S/.
7%
20,514.57 S/.
7%
S/.
7%
9,975.18 S/.
7%
7%
20,514.57 S/.
7%
9,975.18 S/.
7%
7%
20,514.57 S/.
7%
9,975.18 S/.
7%
7%
20,514.57 S/.
7%
9,975.18 S/.
7%
7%
20,514.57 S/.
7%
9,975.18 S/.
7%
7%
20,514.57 S/.
20,514.57
7%
9,975.18 S/.
7%
9,975.18
7%
TIEMPO DE E
MES 5
SEM 16
S/.
SEM 17
3,504.79 S/.
SEM 18
3,504.79 S/.
10%
S/.
S/.
10%
29,116.73 S/.
10%
S/.
300,870.65 S/.
S/.
19,680.75 S/.
19,680.75 S/.
S/.
19,680.75 S/.
S/.
2,175.36
S/.
3,270.96
S/.
3,390.62
S/.
1,849.45
S/.
433.22
S/.
759.65
S/.
759.65
20%
493.46
20%
433.22
20%
20%
S/.
1,849.45
20%
20%
S/.
3,390.62
20%
20%
S/.
3,270.96
20%
20%
S/.
2,175.36
20%
20%
S/.
601.02
20%
20%
S/.
1,240.60
20%
601.02
S/.
493.46
20%
7,615.96
10%
19,680.75 S/.
S/.
20%
S/.
7,615.96 S/.
10%
20%
300,870.65
10%
20%
1,240.60
1,929.30
10%
300,870.65 S/.
7,615.96 S/.
20%
S/.
10%
10%
10%
72,185.23
1,929.30 S/.
300,870.65 S/.
7,615.96 S/.
10%
72,185.23 S/.
10%
10%
29,116.73
10%
10%
10%
8,222.78
10%
29,116.73 S/.
1,929.30 S/.
300,870.65 S/.
7,615.96 S/.
10%
S/.
10%
10%
10%
10%
72,185.23 S/.
1,929.30 S/.
10%
10%
29,116.73 S/.
SEM 22
3,504.79 S/.
8,222.78 S/.
10%
10%
10%
10%
10%
10%
72,185.23 S/.
SEM 21
3,504.79 S/.
8,222.78 S/.
29,116.73 S/.
1,929.30 S/.
S/.
10%
10%
72,185.23 S/.
SEM 20
3,504.79 S/.
8,222.78 S/.
10%
10%
S/.
SEM 19
3,504.79 S/.
8,222.78 S/.
10%
MES 6
19,680.75
3,504.79
TIEMPO DE E
MES 5
SEM 16
S/.
SEM 17
SEM 18
MES 6
SEM 19
SEM 20
146.29
S/.
8%
S/.
8%
12,087.11 S/.
8%
S/.
8%
S/.
8%
443.07 S/.
8%
S/.
443.07
8,372.77 S/.
S/.
3,766.80 S/.
S/.
3,766.80
328.40 S/.
8%
S/.
97.50 S/.
5%
5%
3,766.80 S/.
S/.
328.40 S/.
S/.
5%
3,766.80
8%
8%
97.50
8,372.77
8%
8%
328.40
443.07
8%
8,372.77 S/.
S/.
8%
77.85
8%
8%
8%
328.40
8%
97.50 S/.
5%
1,322.88
8%
443.07 S/.
S/.
5,875.16
S/.
77.85 S/.
8%
8%
8%
1,322.88
S/.
8,372.77
S/.
8%
8%
8%
8%
5,875.16
S/.
537.16
8%
8%
77.85
S/.
8%
1,322.88 S/.
237.52
8%
537.16
5,875.16 S/.
8%
77.85 S/.
S/.
8%
8%
371.76
8%
237.52
537.16 S/.
S/.
S/.
8%
8%
8,455.74
8%
371.76
237.52 S/.
S/.
S/.
8%
8%
12,087.11
8%
8,455.74
371.76 S/.
S/.
S/.
8%
8%
1,194.91
8%
12,087.11
8,455.74 S/.
S/.
S/.
8%
8%
S/.
8%
1,194.91
8%
8%
S/.
SEM 22
8%
1,194.91 S/.
S/.
SEM 21
146.29
97.50
5%
5%
5%
TIEMPO DE E
MES 5
SEM 16
S/.
SEM 17
1,368.92 S/.
5%
S/.
5%
29.81 S/.
5%
S/.
2,632.39 S/.
S/.
2,632.39 S/.
24,380.39 S/.
S/.
1,015.36 S/.
5%
S/.
1,015.36 S/.
455.60 S/.
1,015.36 S/.
455.60 S/.
455.60 S/.
5%
22.65 S/.
22.65 S/.
1,015.36 S/.
455.60 S/.
1,015.36
5%
455.60 S/.
5%
22.65 S/.
24,380.39
5%
5%
5%
22.65 S/.
24,380.39 S/.
1,015.36 S/.
455.60 S/.
2,632.39
5%
5%
5%
5%
2,632.39 S/.
24,380.39 S/.
1,015.36 S/.
395.75
5%
5%
5%
5%
395.75 S/.
2,632.39 S/.
24,380.39 S/.
29.81
5%
5%
5%
5%
5%
5%
22.65 S/.
24,380.39 S/.
29.81 S/.
395.75 S/.
2,632.39 S/.
1,368.92
5%
5%
5%
5%
5%
5%
5%
2,632.39 S/.
24,380.39 S/.
29.81 S/.
395.75 S/.
SEM 22
1,368.92 S/.
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 21
1,368.92 S/.
5%
5%
5%
5%
5%
29.81 S/.
395.75 S/.
SEM 20
1,368.92 S/.
5%
5%
5%
5%
S/.
29.81 S/.
395.75 S/.
SEM 19
1,368.92 S/.
5%
5%
5%
S/.
SEM 18
1,368.92 S/.
MES 6
455.60
5%
22.65 S/.
22.65
TIEMPO DE E
MES 5
SEM 16
SEM 17
8%
S/.
8%
5,567.23 S/.
8%
S/.
77.76 S/.
77.76 S/.
974.99 S/.
S/.
974.99 S/.
1,072.12 S/.
S/.
1,072.12 S/.
2,344.27 S/.
S/.
2,344.27 S/.
5,130.32 S/.
5,130.32
8%
1,260.35
S/.
8%
S/.
2,344.27
8%
8%
S/.
1,072.12
8%
8%
5,130.32 S/.
974.99
8%
8%
8%
77.76
8%
8%
8%
5,567.23
8%
8%
8%
SEM 19
8%
5,567.23 S/.
8%
8%
S/.
SEM 18
1,260.35
8%
2,539.67
S/.
MES 6
2,539.67
SEM 20
SEM 21
SEM 22
TIEMPO DE E
MES 5
SEM 16
SEM 17
25%
S/.
25%
35,592.75 S/.
35,592.75
25%
5,020.01 S/.
25%
S/.
5,020.01
25%
17,669.91 S/.
25%
S/.
17,669.91
25%
17,460.03 S/.
25%
S/.
17,460.03
25%
3,237.44 S/.
25%
S/.
3,237.44
25%
4,912.03 S/.
25%
S/.
4,912.03
25%
831.65 S/.
25%
S/.
168.68
25%
25%
S/.
SEM 19
25%
168.68 S/.
S/.
SEM 18
831.65
25%
2,686.87 S/.
2,686.87
100%
S/.
3,451.38
100%
S/.
607.41
100%
S/.
2,909.01
100%
S/.
MES 6
4,799.86
SEM 20
SEM 21
SEM 22
TIEMPO DE E
MES 5
SEM 16
SEM 17
SEM 18
SEM 19
100%
S/.
5,118.22
100%
#REF!
100%
S/.
MES 6
20.16
SEM 20
SEM 21
SEM 22
TIEMPO DE E
MES 5
SEM 16
SEM 17
SEM 18
20%
20%
20%
S/.
4,385.81 S/.
20%
S/.
4,385.81 S/.
20%
11,169.54 S/.
20%
S/.
20%
S/.
10%
2,360.56
10%
S/.
6,417.26
10%
25,433.95
20%
21,829.64 S/.
20%
3,744.00 S/.
S/.
20%
20%
20%
11,169.54
25,433.95 S/.
21,829.64 S/.
S/.
20%
20%
25,433.95 S/.
SEM 19
4,385.81
11,169.54 S/.
21,829.64
20%
3,744.00 S/.
MES 6
3,744.00
SEM 20
SEM 21
SEM 22
TIEMPO DE E
MES 5
SEM 16
S/.
SEM 17
SEM 18
MES 6
SEM 19
SEM 20
SEM 21
SEM 22
2,795.40
10%
S/.
20,470.80
10%
S/.
6,032.88
10%
S/.
1,897.20
10%
S/.
322.85
11%
S/.
11%
133.33
S/.
11%
S/.
11%
433.33
#REF!
11%
S/.
11%
816.67
S/.
11%
S/.
138.89
S/.
83.33
S/.
5,600.00
S/.
6,735.36
S/.
2,000.00
S/.
8,440.00
S/.
2,000.00
10%
7%
S/.
6,735.36
10%
10%
S/.
5,600.00
10%
10%
S/.
83.33
10%
10%
S/.
138.89
11%
10%
S/.
816.67
11%
11%
S/.
133.33
7%
35,092.56 S/.
7%
35,092.56 S/.
7%
35,092.56 S/.
8,440.00
7%
35,092.56 S/.
7%
35,092.56 S/.
7%
35,092.56 S/.
35,092.56
TIEMPO DE E
MES 5
SEM 16
SEM 17
SEM 18
MES 6
SEM 19
SEM 20
14%
S/.
SEM 21
14%
5,000.00
S/.
5,000.00
SEM 22
IN - ARCO TICA TICA DE LA CIUDAD DEL CUSCO, PROVINCIA DE CUSCO - CUSCO
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
4%
S/.
SEM 25
4%
1,014.79 S/.
SEM 26
4%
1,014.79 S/.
1,014.79
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
7%
S/.
7%
20,514.57 S/.
7%
S/.
7%
7%
7%
20,514.57
7%
9,975.18 S/.
7%
SEM 28
7%
20,514.57 S/.
9,975.18 S/.
7%
SEM 27
7%
20,514.57 S/.
9,975.18 S/.
7%
SEM 26
7%
20,514.57 S/.
9,975.18 S/.
7%
SEM 25
9,975.18
7%
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
S/.
SEM 24
3,504.79 S/.
SEM 25
3,504.79 S/.
10%
S/.
10%
8,222.78 S/.
10%
S/.
29,116.73 S/.
10%
S/.
300,870.65 S/.
S/.
7,615.96 S/.
10%
S/.
20%
S/.
1,240.60
20%
S/.
601.02
20%
S/.
2,175.36
20%
S/.
3,270.96
20%
S/.
3,390.62
20%
S/.
1,849.45
20%
S/.
433.22
20%
S/.
759.65
20%
S/.
493.46
20%
19,680.75 S/.
10%
10%
300,870.65 S/.
7,615.96 S/.
300,870.65
10%
7,615.96 S/.
10%
19,680.75 S/.
1,929.30
10%
10%
10%
72,185.23
1,929.30 S/.
300,870.65 S/.
7,615.96 S/.
10%
19,680.75 S/.
10%
10%
29,116.73
10%
72,185.23 S/.
1,929.30 S/.
300,870.65 S/.
10%
29,116.73 S/.
72,185.23 S/.
10%
8,222.78
10%
10%
10%
10%
10%
29,116.73 S/.
1,929.30 S/.
SEM 29
10%
8,222.78 S/.
10%
10%
10%
10%
10%
10%
72,185.23 S/.
SEM 28
3,504.79
8,222.78 S/.
29,116.73 S/.
1,929.30 S/.
S/.
10%
10%
72,185.23 S/.
SEM 27
3,504.79 S/.
8,222.78 S/.
10%
10%
S/.
SEM 26
3,504.79 S/.
7,615.96
10%
19,680.75 S/.
19,680.75
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
S/.
SEM 25
SEM 26
8%
S/.
8%
1,194.91
S/.
8%
S/.
12,087.11
S/.
S/.
371.76
S/.
237.52 S/.
S/.
5,875.16
537.16 S/.
S/.
S/.
537.16
8%
5,875.16 S/.
8%
1,322.88
237.52
8%
8%
8%
371.76
8%
8%
537.16
S/.
371.76 S/.
S/.
8%
8,455.74
8%
8%
237.52
S/.
8,455.74 S/.
S/.
8%
12,087.11
8%
8%
8%
S/.
12,087.11 S/.
S/.
8%
1,194.91
8%
8%
8,455.74
SEM 28
8%
1,194.91 S/.
8%
8%
S/.
SEM 27
146.29
5,875.16
8%
1,322.88 S/.
1,322.88
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
11%
S/.
11%
133.33
S/.
11%
11%
#REF!
11%
11%
816.67
S/.
11%
S/.
138.89
S/.
83.33
S/.
5,600.00
S/.
6,735.36
S/.
2,000.00
S/.
8,440.00
S/.
7%
2,000.00
10%
7%
35,092.56 S/.
6,735.36
10%
10%
S/.
5,600.00
10%
10%
S/.
83.33
10%
10%
S/.
138.89
11%
10%
S/.
816.67
11%
11%
S/.
S/.
133.33
#REF!
S/.
SEM 29
7%
35,092.56 S/.
7%
35,092.56 S/.
7%
35,092.56 S/.
8,440.00
7%
35,092.56 S/.
7%
35,092.56 S/.
35,092.56
TIEMPO DE EJECICION
MES 6
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
14%
S/.
5%
S/.
5%
5%
S/.
5,000.00
9,540.71 S/.
S/.
5%
9,540.71 S/.
5%
822.20 S/.
SEM 29
14%
5%
9,540.71 S/.
5%
822.20 S/.
5%
9,540.71 S/.
5%
822.20 S/.
5%
9,540.71 S/.
5%
822.20 S/.
5,000.00
5%
9,540.71 S/.
5%
822.20 S/.
9,540.71
5%
822.20 S/.
822.20
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
11%
S/.
11%
133.33
S/.
11%
11%
#REF!
#REF!
11%
11%
S/.
816.67
S/.
11%
S/.
138.89
S/.
83.33
S/.
5,600.00
S/.
5,600.00
10%
6,735.36
S/.
2,000.00
S/.
8,440.00
S/.
10%
S/.
83.33
10%
10%
S/.
138.89
11%
10%
S/.
816.67
11%
11%
S/.
6,735.36
10%
10%
S/.
133.33
2,000.00
10%
8,440.00
MES 8
SEM 30
MES 9
SEM 31
SEM 32
SEM 33
SEM 34
SEM 35
SEM 36
14%
S/.
5%
S/.
5%
9,540.71 S/.
5%
S/.
5%
9,540.71 S/.
5%
822.20 S/.
5,000.00
5%
9,540.71 S/.
5%
822.20 S/.
5%
9,540.71 S/.
5%
822.20 S/.
5%
9,540.71 S/.
5%
822.20 S/.
5%
9,540.71 S/.
5%
822.20 S/.
9,540.71
5%
822.20 S/.
822.20
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
11%
S/.
133.33
11%
#REF!
11%
S/.
816.67
11%
S/.
138.89
11%
S/.
83.33
10%
S/.
5,600.00
10%
S/.
6,735.36
10%
S/.
2,000.00
10%
S/.
8,440.00
SEM 42
SEM 43
MES 10
SEM 37
SEM 38
MES 11
SEM 39
SEM 40
SEM 41
SEM 42
SEM 43
100%
S/.
5%
S/.
5%
9,540.71 S/.
5%
S/.
5%
822.20 S/.
13%
S/.
5%
13%
5%
13%
5%
13%
13%
822.20
13%
496.69 S/.
13%
366.69 S/.
13%
496.69 S/.
13%
366.69 S/.
25%
S/.
9,540.71
5%
822.20 S/.
496.69 S/.
13%
366.69 S/.
5%
9,540.71 S/.
822.20 S/.
496.69 S/.
13%
366.69 S/.
5%
9,540.71 S/.
822.20 S/.
496.69 S/.
13%
366.69 S/.
5%
9,540.71 S/.
822.20 S/.
496.69 S/.
13%
S/.
5%
9,540.71 S/.
32,600.00
366.69 S/.
25%
3,750.00 S/.
496.69
13%
366.69
25%
3,750.00 S/.
3,750.00
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
MES 11
SEM 44
10%
S/.
5,600.00
10%
S/.
6,735.36
10%
S/.
2,000.00
10%
S/.
8,440.00
MES 11
SEM 44
13%
S/.
496.69
13%
S/.
366.69
25%
S/.
3,750.00

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PROGRAMACION DE OBRA

CARTEL DE IDENTIFICACION DE LA OBRA 3.60 MX2.40 M

RESIDENCIA DE OBRA, ALMACN Y CASETA DE GUARDIANA

MOVILIZACION Y DEMOVILIZACION DE EQUIPOS Y MAQUINARIAS

SEALIZACION TEMPORAL DE SEGURIDAD

LIMPIEZA DE TERRENO MANUAL

TRAZO, NIVELES Y REPLANTEO PRELIMINAR

TRAZO, NIVELES Y REPLANTEO DURANTE LA EJECUCION

EXCAVACION MANUAL DE ZANJAS PARA ZAPATAS DE 1.70 m DE PROFUNDIDAD

EXCAVACION MANUAL DE ZANJAS PARA CIMIENTOS CORRIDOS Y VIGAS DE CONEXIN

RELLENO Y COMPACTADO CON MATERIAL PROPIO

NIVELACION Y COMPACTADO PARA FALSO PISO DE 4''

ACARREO DE MATERIAL EXCEDENTE CON BUGUIE D 100 m

ELIMINACION DE MATERIAL EXCEDENTE

OBRAS DE CONCRETO SIMPLE

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO:HORMIGON + 30%PIEDRA

SOLADO PARA ZAPATAS

FALSO PISO DE 4" DE CONCRETO 1:10

CONCRETO 1:10+25% PM-PARA SOBRECIMIENTOS

ENCONFRADO Y DESENCONFRADO DE SOBRECIMIENTOS

OBRAS DE CONCRETO ARMADO

ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60 PARA ZAPATAS

ENCOFRADO Y DESENCOFRADO DE VIGAS DE CONEXIN

ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60

ENCOFRADO Y DESENCOFRADO DE COLUMNAS

ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60

ENCOFRADO Y DESENCOFRADO DE VIGAS

ACERO CORRUGADO fy= 4200 kg/cm2 GRADO 60

TIJERAL METALICO T-II

COBERTURA DE PLANCHA DE TEJA ANDINA ENTERNIT

CORREAS DE TUBO DE ACERO DE 50x25x2.5mm

TRIBUNA DE CONCRETO CICLOPEO f'c=175 kg/cm2

NIVELACION Y COMPACTADO MANUAL

SOLADO DE 4" MEZCLA 1:4 CEMENTO: HORMIGON

ENCOFRADO Y DESENCOFRADO CADA 4m

CONCRETO CICLOPEO f'c=175 kg/cm2 + 70% P.G.

JUNTAS DE CONSTRUCCION CON TECKNOPORT e=1"

TARRAJEO O RAYADO PRIMARIO CON MEZCLA CEMENTO ARENA 1:5

TARRAJEO INTERIOR Y EXTERIOR CON MEZCLA CEMENTO ARENA 1:5

VESTIDURA DE DERRAMES EN VENTANAS, PUERTAS Y VANOS

BRUAS 1cm X 1cm ENTRE MUROS Y ESTRUCTURAS

FALSO CIELO CON BALDOSAS DE FIBRA MINERAL

FALSO CIELO PANELES DE TRIPLAY CON ENLUCIDO DE YESO

PISO CERAMICO CELIMA DE 40 X 40 CM, ANTIDESLIZANTE

PISO DE MADERA MACHIHEMBRADA

PISO DE CEMENTO PULIDO

ZOCALO DE CEMENTO PULIDO H=0.60

CONTRAZCALO DE CEMENTO PULIDO

CONTRAZOCALO DE MADERA MACHIHEMBRADA

TABLADILLO DE MADERA C/ESCALERA

VENTANAS DE VIDRIO LAMINADO CON ACCESORIOS DE ALUMINIO

CERRADURA TIPO - B PUERTA INTERIOR

PINTURA LATEX EN COLUMNAS C/IMPRIMANTE

PINTURA LATEX EN VIGAS C/IMPRIMANTE

INODORO DE LOSA CON TANQUE BAJO, COLOR BLANCO

LAVATORIO DE LOSA VITRIFICADA C/GRIFERIA CROMADA

URINARIO LOSA VITRIFICADA

INSTALACION DE APARATOS SANITARIOS

TACHO DE BASURA DE ALUMINIO

COLOCACION DE ACCESORIOS SANITARIOS

SISTEMA DE AGUA POTABLE

RED DE DISTRIBUCION Y MONTAJE

RED DE DISTRIBUCION CON TUBERIA PVC 3/4"

TEE PVC SAP SP 3/4"