CRONOGRAMA DE materiales

ENTIDAD

MUNICIPALIDAD DISTRITAL DE TUMAN

OBRA

MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE SECTORES VULNERABLES DE LA CIUDAD DE TUMAN-CHICLAYO-LAMBAYEQUE

DESCRIPCION
OPERADOR DE EQUIPO LIVIANO
TOPOGRAFO
MEDIDAS DE MITIGACION Y CONTINGENCIAS
CAPATAZ
OPERARIO
OFICIAL
PEON
ALAMBRE NEGRO RECOCIDO # 8
CLAVOS PARA MADERA C/C 3"
CLAVOS Fo No C/C 3/4"
ACERO DE REFUERZO FY=4200 GRADO 60
ARENA FINA
PIEDRA CHANCADA DE 3/4"
PIEDRA MEDIANA DE 6"
AFIRMADO
ARENA GRUESA
MATERIAL CLASIFICADO PARA BASE
MATERIAL CLASIFICADO PARA SUBASE
ASFALTO RC-250
ASFALTO DILUIDO MC-70 O MC-30
CARPETA ASF.CALIENTE DE 2 PULG
CEMENTO PORTLAND TIPO I (42.5KG)
CONCRETO PREMEZCLADO f'c=175 Kg/cm2
YESO EN BOLSAS DE 28 KG.
DISOLVENTE XILOL
MICROSFERA DE VIDRIO
MOVILIZACION Y DESMOVILIZACION
HORMIGON
ALQUILER DE LOCAL
AGUA
MADERA CORRIENTE (05 USOS)
SOLVENTE
PINTURA ESMALTE SINTETICO
PINTURA ESMALTE PARA TRAFICO
BANNER 13 ONZ. 8.50M x 3.60M RESOLUCION 600 DPI
EQUIPOS DE PROTECCION INDIVIDUAL
HERRAMIENTAS MANUALES
PISON MANUAL
NIVEL
CAMION CISTERNA AGUA 2000GL, 122HP
VOLQUETE DE 15 M3
COMPRESORA NEUMATICA 150 HP 380-590 PCM
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP
RODILLO LISO VIBR AUTOP 101-135HP 10-12T
RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON
RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T
TRACTOR DE TIRO MF 265 DE 63 HP
CARGADOR S/LLANTAS 125-155 HP 3 YD3.
TRACTOR DE ORUGAS DE 140-160 HP
CAMION IMPRIMADOR 6X2 178-210 HP 1800G
BARREDORA MECANICA 10-20 HP 7 P.LONG.
COCINA DE ASFALTO 320 GLNS
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16'
VIBRADOR DE CONCRETO 4HP 1.35"
MOTONIVELADORA DE 125 HP
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
MAQUINA PARA PINTAR PAVIMENTOS

TOTALES
AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO

UND.
hh
hh
GLB
hh
hh
hh
hh
kg
kg
kg
kg
m3
m3
m3
m3
m3
m3
m3
gln
gln
m2
BOL
m3
BOL
gln
kg
GLB
m3
mes.
m3
p2
gln
gln
gln
m2
GLB

PRESUPUESTO

PRECIO
S/.
15.28
22.66
1,000.00
21.54
20.10
16.50
14.84
4.50
4.50
5.00
3.60
23.60
94.40
43.07
34.81
43.66
37.17
34.81
18.41
16.81
37.23
21.79
348.10
4.00
33.04
23.60
7,080.00
37.76
700.00
11.80
3.30
65.00
41.30
59.32
19.47
150.00

321.83
258.32
1.00
593.03
2,074.91
1,961.53
8,338.32
282.55
257.33
5.00
310.00
46.36
8.51
63.64
515.54
68.29
2,111.51
2,111.51
148.32
3,231.79
12,317.16
688.64
422.12
161.81
146.23
18.75
1.00
0.48
6.00
1,288.26
4,992.92
0.54
1.00
97.29
30.60
1.00

2.00
9.44
120.00
125.00
82.60
7.08
10.03
188.80
188.80
188.80
82.60
206.50
270.00
129.80
70.80
70.80
236.00
10.03
212.40
12.39
29.50

155.58
258.32
192.90
442.83
24.69
10.68
311.15
192.90
26.07
26.07
24.69
130.23
152.77
24.69
24.69
26.07
26.07
72.66
192.90
56.31
1.66

CANT.

%MO
hm
HE
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm

MES 1

PRESUP. (S/.)

4,917.57
5,853.52
1,000.00
12,773.97
41,705.76
32,365.30
123,740.61
1,271.48
1,157.96
25.00
1,116.00
1,094.13
803.80
2,740.77
17,946.03
2,981.43
78,484.94
73,501.77
2,730.58
54,326.36
458,567.83
15,005.43
146,939.06
647.22
4,831.60
442.57
7,080.00
18.12
4,200.00
15,201.47
16,476.65
34.83
41.30
5,771.28
595.78
150.00
6,676.80
311.15
2,438.54
23,147.81
55,353.49
2,039.64
75.61
3,120.84
36,419.23
4,921.16
4,921.16
2,039.64
26,892.52
41,247.83
3,205.15
1,748.26
1,845.43
6,151.45
728.74
40,971.63
697.62
49.01
S/.1,401,542.82
100.00%
100.00%

CANT.

10.68
141.00
0.17
118.66
12.73
150.45
1,388.97

PARCIAL

163.19
3,195.06
166.67
2,555.94
255.87
2,482.43
20,612.31
0.00
0.00
5.00
25.00
0.00
0.00
5.10
481.44
0.00
29.37
1,022.37
3.83
167.22
0.00
0.00
0.00
0.00
0.00
60.67
1,322.00
0.00
88.49
353.96
0.00
0.00
0.17
1,203.60
0.48
18.12
1.00
700.00
1.57
18.53
96.00
316.80
0.00
1.00
41.30
0.00
30.60
595.78
1.00
150.00
1,112.80
0.00
141.00
1,331.04
0.00
3.67
458.75
0.00
10.68
75.61
0.00
0.00
0.00
0.00
0.00
1.23
254.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.73
58.60
0.00
S/.39,138.39
2.79%
2.79%

MES 2
CANT.

PARCIAL

0.00
117.32
2,658.47
0.17
166.67
130.35
2,807.74
101.42
2,038.54
218.72
3,608.88
1,453.29
21,566.82
38.03
171.14
63.39
285.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.32
293.28
0.00
0.00
0.17
1,203.60
0.00
1.03
721.00
1.38
16.28
1,023.73
3,378.31
0.00
0.00
0.00
0.00
0.00
1,112.80
0.00
117.32
1,107.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.22
32,999.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.74,135.69
5.29%
8.08%

MES 3
CANT.

135.63

PARCIAL

2,072.43
0.00
0.17
166.67
130.36
2,807.95
602.01
12,100.40
550.17
9,077.81
2,799.00
41,537.16
107.98
485.91
125.67
565.52
0.00
310.00
1,116.00
0.00
3.41
321.90
63.64
2,740.97
211.92
7,376.94
60.16
2,626.59
1,900.36
70,636.38
2,111.51
73,501.66
0.00
0.00
0.00
382.07
8,325.31
0.00
0.00
0.00
0.00
0.16
1,132.80
0.00
0.94
658.00
1,186.87
14,005.07
2,217.99
7,319.37
0.00
0.00
0.00
0.00
0.00
1,112.80
130.69
261.38
0.00
185.08
22,209.60
311.29
38,911.25
0.00
0.00
135.63
1,360.37
185.08
34,943.10
0.00
0.00
0.00
103.75
21,424.38
30.55
8,248.50
0.00
0.00
0.00
0.00
0.00
185.08
39,310.99
51.58
639.08
0.00
S/.426,996.29
30.47%
38.55%

MES 4
CANT.

175.52

PARCIAL

2,681.95
0.00
0.17
166.67
91.23
1,965.09
557.68
11,209.37
462.66
7,633.89
1,384.22
20,541.82
96.19
432.86
48.10
216.45
0.00
0.00
34.12
805.23
0.00
0.00
274.25
9,546.64
4.30
187.74
211.15
7,848.45
0.00
6.89
126.84
3,231.79
54,326.39
12,317.16
458,567.87
66.99
1,459.71
83.72
29,142.93
0.00
55.26
1,825.79
18.75
442.50
0.16
1,132.80
0.00
1.03
721.00
93.05
1,097.99
1,166.17
3,848.36
0.54
35.10
0.00
40.43
2,398.31
0.00
0.00
1,112.80
24.89
49.78
0.00
7.82
938.40
52.12
6,515.00
24.69
2,039.39
0.00
175.52
1,760.47
7.82
1,476.42
26.07
4,922.02
26.07
4,922.02
24.69
2,039.39
0.00
0.00
24.69
3,204.76
24.69
1,748.05
26.07
1,845.76
26.07
6,152.52
13.27
133.10
7.82
1,660.97
0.00
1.66
48.97
S/.658,931.57
47.01%
85.56%

FECHA: noviembre
2016

MES 5
CANT.

PARCIAL

0.00
0.00
0.17
166.67
57.98
1,248.89
366.25
7,361.63
234.85
3,875.03
476.42
7,070.07
40.35
181.58
20.17
90.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176.68
61,502.31
0.00
0.00
0.00
0.17
1,203.60
0.00
1.00
700.00
2.98
35.16
489.03
1,613.80
0.00
0.00
0.00
0.00
0.00
1,112.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.28
263.59
0.00
0.00
0.00
S/.86,425.90
6.17%
91.73%

DICIEMBRE
CANT.

PARCIAL

0.00
0.00
0.17
166.67
64.45
1,388.25
434.82
8,739.88
344.68
5,687.22
836.42
12,412.47
0.00
0.00
0.00
0.00
12.24
288.86
0.00
0.00
0.00
0.00
0.00
0.00
141.43
2,603.73
0.00
0.00
178.91
3,898.45
161.72
56,294.73
0.00
90.97
3,005.65
0.00
0.17
1,203.60
0.00
1.00
700.00
2.41
28.44
0.00
0.00
0.00
56.86
3,372.94
0.00
0.00
1,112.80
0.00
0.00
0.00
75.75
9,468.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.25
5,214.13
0.00
0.00
0.00
0.00
0.00
33.11
332.09
0.00
0.00
0.00
S/.115,918.66
8.27%
100.00%