CALENDARIO VALORIZADO DE UTILIZACION DE MATERIALES E INSUMOS

PROYECTO :CONSTRUCCION DEL CAMINO VECINAL SABALUYOC - PARIAMARCA, DISTRITO DE TAMBOPATA-MADRE DE DIOS
UBICACIN : DEPARTAMENTO: MADRE DE DIOS PROVINCIA: TAMBOPATA DISTRITO: TAMBOPATA LOCALIDAD: SABALUYOC - PARIAMARCA
TRAMO : Dv. KM 21.50 - NUEVA ALIANZA - GAMITANA
META FISICA :35.342 KM

Cdigo Descripcin Recurso Unidad Periodo Mensual Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06 Mes 07 Mes 08 ACUMULADO

01 MANO DE OBRA 632,301.87 64,477.84 73,265.12 121,736.53 130,625.98 82,719.26 71,493.17 54,019.69 33,964.28 632,301.87
0147000032 TOPOGRAFO hh 50,570.01 4,316.72 18,438.46 13,932.35 12,385.26 853.57 643.65 50,570.01
0147010002 OPERARIO hh 69,623.06 2,105.46 1,181.05 10,980.04 21,337.27 12,356.96 8,479.90 5,964.71 7,217.67 69,623.06
0147010003 OFICIAL hh 75,112.82 4,272.97 280.04 9,551.41 14,705.12 16,601.05 15,773.47 6,476.57 7,452.19 75,112.82
0147010004 PEON hh 340,211.39 53,596.39 35,848.85 59,409.63 68,052.30 43,678.87 30,873.91 29,195.84 19,555.60 340,211.39
0147010023 CONTROLADOR OFICIAL hh 96,784.59 186.30 17,516.72 27,863.10 14,146.03 9,228.81 16,365.89 11,738.92 -261.18 96,784.59
02 MATERIALES 963,615.47 91,601.99 48,757.14 184,886.97 287,179.35 121,847.19 109,144.28 50,424.61 69,773.92 963,615.45
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 3,030.22 457.45 1,760.98 68.82 16.08 726.89 3,030.22
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 1,855.74 281.41 585.71 554.74 433.88 1,855.74
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 1,914.68 5.00 281.41 585.71 554.74 433.56 16.08 38.18 1,914.68
0202010023 CLAVOS 8" kg 602.14 602.14 602.14
0202200100 PERNO 7/16" DIAM. X 6" + TUERCA + ARANDELA und 535.80 535.80 535.80
0203020003 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 39,406.19 1,391.49 463.83 5,718.33 22,013.04 860.28 8,959.22 39,406.19
0204000000 ARENA FINA m3 11,721.35 11,072.77 617.17 31.41 11,721.35
0204010003 TIERRA DE CHACRA O VEGETAL m3 264.88 43.10 221.78 264.88
0205000019 AGREGADO GRUESO DE 3/4" (GRAVA) m3 75,646.09 874.06 22,365.66 21,183.11 17,429.79 7,512.35 6,281.12 75,646.09
0205010000 AFIRMADO m3 89,291.71 33,339.35 5,653.56 24,387.84 25,827.40 83.56 89,291.71
0205010019 MATERIAL DE PRESTAMO SELECCIONADO OBRA m3 966.31 347.50 436.20 182.61 966.31
0205010036 AGREGADO FINO m3 38,507.64 444.94 11,385.22 10,783.24 8,872.62 3,824.15 3,197.47 38,507.64
0209010043 ALCANTARILLA METALICA 0=24" C=14 m 109,350.00 42,486.31 60,595.23 6,268.46 109,350.00
0209010044 ALCANTARILLA METALICA 0=36" C=14 m 55,776.01 55,776.01 55,776.01
0209010048 ALCANTARILLA METALICA 0=48" C=14 m 37,053.00 14,539.77 22,513.23 37,053.00
0213000006 ASFALTO RC-250 gal 756.42 756.42 756.42
0213550001 PINTURA ASFALTICA gal 4,497.31 2,519.84 1,830.78 146.69 4,497.31
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 155,653.88 776.18 3,254.63 2,242.26 40,227.76 38,100.77 38,507.97 15,286.56 17,257.75 155,653.88
0229060005 YESO DE 28 Kg bls 986.97 51.04 524.28 112.82 298.83 986.97
0229110091 GEOCELDA m2 10,564.59 1,718.64 8,845.95 10,564.59
0229200012 THINNER gal 117.50 117.50 117.50
0230150042 SELLADOR ELASTOMERICO POLIURETANO 300ml und 412.22 412.22 412.22
0230320003 PLANCHA DE FIBRA DE VIDRIO pl 720.00 720.00 720.00
0230320007 PANEL DE RESINA POLIESTER CON FIBRA DE VIDRIO DE 4mm ACABADO m2 4,789.26 4,789.26 4,789.26
0230670014 LAMINA RETROREFLECTIVA CLASE 1, TIPO I, SIMILAR SCOTCHILTE p2 7,781.62 7,781.62 7,781.62
0232970002 MOVILIZACION Y DESMOVILIZACION glb 32,797.72 4,178.52 4,288.48 4,008.58 4,348.46 4,118.54 4,178.52 4,348.46 3,328.16 32,797.72
0238000000 HORMIGON (PUESTO EN OBRA) m3 11,069.81 267.79 2,350.30 505.76 3,961.68 1,339.33 2,644.95 11,069.81
0239010100 TANQUE SEPTICO BIODIGESTOR 1300 LT glb 7,200.00 7,200.00 7,200.00
0239020075 LIJA PARA MADERA und 25.00 25.00 25.00
0239020091 TEKNOPOR DE 3/4" m2 28.84 28.84 28.84
0239020102 CAMPAMENTO PROVISIONAL DE OBRA glb 60,000.00 60,000.00 60,000.00
0239020104 TEKNOPOR DE 1/2" X 4' X 8' pl 195.95 195.95 195.95
0239060020 TIZA bls 98.95 74.19 24.76 98.95
0239130017 BANER DE 2.40M*3.60M und 1,000.00 1,000.00 1,000.00
0243040000 MADERA TORNILLO p2 818.60 520.00 125.68 172.92 818.60
0243040005 MADERA DURA ASERRADA (SHIHUAHUACO O SIMILAR) p2 11,000.00 11,000.00 11,000.00
0243930001 ROLLIZOS DE 24 PARA PUENTES (PUESTO EN OBRA) m 18,360.00 4,995.93 13,364.07 18,360.00
0243930002 ROLLIZOS DE MADERA 24" QUINILLA O SIMILAR (PUESTO EN OBRA) m 87,502.50 81,781.22 5,721.28 87,502.50
0245010001 MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 20,505.93 3,110.16 6,473.30 6,131.03 4,791.44 20,505.93
0251160005 PLATINA 2"X3/16"X20" m 4,158.44 4,158.44 4,158.44
0254010015 PINTURA ESMALTE SUPER SINTETICA gal 57.75 57.75 57.75
0254110014 PINTURA ESMALTE gal 19,762.49 1,407.39 10,309.13 2,188.48 5,795.21 62.28 19,762.49
0254160002 IMPRIMANTE ASFALTICO kg 4,497.31 2,519.84 1,830.78 146.69 4,497.31
0254220009 PINTURA ANTICORROSIVA EPOXICA gal 115.50 115.50 115.50
0254260001 TINTA XEROGRAFICA gal 624.00 624.00 624.00
0256050013 TANQUE PARA AGUA 1100 LT und 2,700.00 2,700.00 2,700.00
0263040001 MATERIALES DE ESCRITORIO glb 2,000.00 254.76 261.47 244.40 265.12 251.11 254.76 265.12 203.26 2,000.00
0263040002 MOBILIARIOS glb 2,000.00 254.76 261.47 244.40 265.12 251.11 254.76 265.12 203.26 2,000.00
0263040003 CINTA DE SEGURIDAD rll 400.00 50.90 52.24 48.83 52.97 50.17 50.90 52.97 41.02 400.00
0263040004 CONOS DE SEALIZACION und 1,000.00 127.36 130.71 122.18 132.54 125.53 127.36 132.54 101.78 1,000.00
0263040005 SEALES COMPLEMENTARIAS DE PROTECCION COLECTIVA glb 3,000.00 382.12 392.18 366.58 397.66 376.64 382.12 397.66 305.04 3,000.00
0263040006 SEALES DE SEGURIDAD und 1,500.00 191.06 196.09 183.29 198.83 188.32 191.06 198.83 152.52 1,500.00
0263040007 CAMISA MANGA LARGA und 1,500.00 191.06 196.09 183.29 198.83 188.32 191.06 198.83 152.52 1,500.00
0263040008 MAMELUCHOS und 1,800.00 229.38 235.41 220.05 238.71 226.08 229.38 238.71 182.28 1,800.00
0263040009 PONCHOS IMPERMEABLES und 750.00 95.62 98.13 91.73 99.51 94.24 95.62 99.51 75.64 750.00
0263040010 GUANTES DE SEGURIDAD par 300.00 38.14 39.15 36.59 39.69 37.60 38.14 39.69 31.00 300.00
0263040011 BOTAS DE JEBE par 1,200.00 152.92 156.94 146.70 159.14 150.72 152.92 159.14 121.52 1,200.00
0263040012 CASCO PROTECTOR und 450.00 57.30 58.81 54.97 59.63 56.48 57.30 59.63 45.88 450.00
0263040013 PROTECTOR DE OIDOS und 750.00 95.62 98.13 91.73 99.51 94.24 95.62 99.51 75.64 750.00
0263040014 CHALECOS CON CINTA CON MATERIAL REFLECTIVO und 525.00 66.88 68.64 64.16 69.60 65.92 66.88 69.60 53.32 525.00
0263040015 PROTECTOR VISUAL und 525.00 66.88 68.64 64.16 69.60 65.92 66.88 69.60 53.32 525.00
0263040016 MATERIALES DE PRIMEROS AUXILIOS Y OTROS IMPLEMENTOS PARA EMERGE glb 1,000.00 127.36 130.71 122.18 132.54 125.53 127.36 132.54 101.78 1,000.00
0263040017 BOTIQUIN E IMPLEMENTOS MEDICOS glb 1,000.00 127.36 130.71 122.18 132.54 125.53 127.36 132.54 101.78 1,000.00
0263050001 SERVICIOS HIGIENICOS, INCLUYE MODULO, MATERIALES, INSUMOS, ACCES und 3,600.00 3,599.98 3,599.98
0263050002 ESTRUCTURA O PEDESTAL DE MADERA PARA TANQUE DE AGUA glb 900.00 900.00 900.00
0263060001 APLICADOR PARA SELLADOR DE 300 ml und 5.15 5.15 5.15
0265250003 POSTES PARA SEALES 2"X2.5 MM und 4,690.00 4,690.00 4,690.00
03 EQUIPOS 3,007,833.79 79,428.72 425,818.19 635,974.92 489,545.42 482,675.18 492,235.01 329,797.52 72,358.83 3,007,833.79
0304010001 LAPTOP, PROYECTOR, EQUIPOS DE MEDICION Y OTROS glb 3,500.00 445.78 457.51 427.65 463.91 439.38 445.78 463.91 356.08 3,500.00
0304010009 EQUIPOS DE PROTECCION COLECTIVA glb 3,000.00 382.12 392.18 366.58 397.66 376.64 382.12 397.66 305.04 3,000.00
0304010010 EQUIPOS DE PRIMEROS AUXILIOS glb 3,500.00 445.78 457.51 427.65 463.91 439.38 445.78 463.91 356.08 3,500.00
0337010001 HERRAMIENTAS MANUALES %MO 23,059.79 6,104.53 2,187.39 3,003.55 3,992.09 2,613.05 1,802.68 1,772.69 1,583.81 23,059.79
0337040034 MOTOSIERRA hm 21,373.20 21,232.98 140.22 21,373.20
0337540001 MIRAS Y JALONES hm 377.08 282.78 94.30 377.08
0348040003 CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl hm 186,694.08 7.71 40,693.62 45,378.88 43,951.76 18,527.85 1,583.95 23,835.25 12,715.06 186,694.08
0348040036 CAMION VOLQUETE 15 m3 hm 1,121,332.25 12,723.06 146,078.09 244,268.81 112,178.35 183,116.65 260,460.12 160,752.13 1,755.04 1,121,332.25
0349030004 COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP hm 10,629.06 2,276.25 1,845.44 102.86 2,303.18 2,891.08 1,210.25 10,629.06
0349030007 RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12 ton hm 246,994.10 44,569.57 53,181.79 63,733.91 29,597.07 31,641.90 24,269.86 246,994.10
0349040009 CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3 hm 470,655.07 16,975.68 38,074.09 16,094.96 150,485.99 177,432.91 70,248.88 1,342.56 470,655.07
0349040021 RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3 hm 69,608.28 4,650.00 6,375.87 19,463.21 34,283.94 4,835.26 69,608.28
0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 509,768.01 29,894.19 108,764.37 159,509.07 120,094.43 46,622.82 44,810.44 72.69 509,768.01
0349070003 VIBRADOR DE CONCRETO 4 HP 1.50" hm 952.23 10.52 269.20 254.97 257.70 89.05 70.79 952.23
0349090000 MOTONIVELADORA DE 125 HP hm 323,100.06 53,809.36 69,622.50 91,719.08 41,358.72 37,567.37 29,023.03 323,100.06
0349100011 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3 hm 6,642.70 20.60 180.78 109.22 1,799.36 1,704.22 1,722.45 597.28 508.79 6,642.70
0349190005 NIVEL he 2,119.02 1,030.85 754.67 91.42 242.08 2,119.02
0349880021 ESTACION TOTAL he 4,528.86 2,208.34 1,610.82 194.54 515.16 4,528.86
04 SUBCONTRATOS 228,360.00 102,179.40 25,472.55 23,810.00 20,400.16 14,566.18 14,778.30 15,379.33 11,774.08 228,360.00
0401030005 TRANSPORTE DE MATERIALES A OBRA glb 35,000.00 10,041.10 10,305.34 9,632.73 5,020.83 35,000.00
0402010003 PROGRAMA DE PREVENCION O MITIGACION glb 30,000.00 3,822.00 3,922.58 3,666.56 3,977.44 3,767.14 3,822.00 3,977.44 3,044.84 30,000.00
0402010004 PROGRAMA DE EMERGENCIA O CONTINGENCIA glb 10,000.00 1,273.94 1,307.47 1,222.13 1,325.75 1,255.66 1,273.94 1,325.75 1,015.36 10,000.00
0402010005 PROGRAMA DE VIGILANCIA Y MONITOREO glb 20,000.00 2,548.06 2,615.11 2,444.43 2,651.69 2,511.48 2,548.06 2,651.69 2,029.48 20,000.00
0402010006 PROGRAMA DE EDUCACION AMBIENTAL glb 10,000.00 1,273.94 1,307.47 1,222.13 1,325.75 1,255.66 1,273.94 1,325.75 1,015.36 10,000.00
0402010009 LIMPIEZA Y HABILITACION DE CANTERA glb 21,360.00 21,360.00 21,360.00
0402010010 HABILITADO DE TROCHA, INCL. CONFORMACION DE SUBRASANTE Y CAPA S km 56,000.00 56,000.00 56,000.00
0403010001 TECNICO EN ENFERMERIA mes 6,000.00 764.46 784.58 733.37 795.55 753.49 764.46 795.55 608.54 6,000.00
0403010002 ESPECIALISTA EN HIGIENE Y SALUD INDUSTRIAL mes 24,000.00 3,057.54 3,138.00 2,933.19 3,181.89 3,013.65 3,057.54 3,181.89 2,436.30 24,000.00
0403010003 ASISTENTE DE SEGURIDAD Y SALUD mes 8,000.00 1,019.18 1,046.00 977.73 1,060.63 1,004.55 1,019.18 1,060.63 812.10 8,000.00
0403010004 CAPACITACION AL PERSONAL DE OBRA mes 8,000.00 1,019.18 1,046.00 977.73 1,060.63 1,004.55 1,019.18 1,060.63 812.10 8,000.00
COSTO DIRECTO 4,832,111.13 337,687.95 573,313.00 966,408.42 927,750.91 701,807.81 687,650.76 449,621.15 187,871.13 4,832,111.13
GASTOS GENERALES 15.0000% 724,816.67 50,653.19 85,996.95 144,961.26 139,162.64 105,271.17 103,147.61 67,443.17 28,180.68 724,816.67
TOTAL DE PRESUPUESTO DE OBRA (T_P) 5,556,927.80 388,341.14 659,309.95 1,111,369.68 1,066,913.55 807,078.98 790,798.37 517,064.32 216,051.81 5,556,927.80
PORCENTAJE DE AVANCE MENSUAL VALORIZADO 6.99% 11.86% 20.00% 19.20% 14.52% 14.23% 9.30% 3.90%
PORCENTAJE ACUMULADO DE AVANCE MENSUAL VALORIZADO 6.99% 18.85% 38.85% 58.05% 72.57% 86.80% 96.10% 100.00%
100.00%