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PROYECTO: "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE LA AV. PROCERES TRAMO: CANAL CIMIR - AV. PANAMERICANA SUR DEL DISTRITO DE CHILCA - PROVINCIA HUANCAYO - JUNIN"
PARTIDAS SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 17 SEMANA 18 SEMANA 19 SEMANA 20
PAVIMENTO RIGIDO
OBRAS PROVISIONALES
ESCARFICADO, PERFILADO Y COMPACTADO DE SUB-RASANTE S/. 27,457.16 S/. 52,924.68 S/. 46,955.73
CALZADA DE CONCRETO ANCHO=5.70 M
MAT. P/MEJ. DE SUB RASANTE PUESTO EN OBRA S/. 11,941.74 S/. 15,749.25
EXTENDIDO RIEGO Y COMPACTADO DE MAT. P/MEJ. SUB RASANTE S/. 3,319.79 S/. 29,435.51 S/. 29,435.51 S/. 8,631.46
BASE GRANULAR E=0.20 M
CUNETAS
ACABADO DE BADENES
CONCRETO F'C=175KG/CM2 EN SARDINEL DE JARDINERIA S/. 27,123.75 S/. 54,658.46 S/. 49,726.87
ENCOFRADO Y DESENCOFRADO DE SARDINELES
S/. 49,895.58 S/. 35,946.28
CURADO DEL CONCRETO EN SARDINEL EXPUESTO S/. 1,092.89 S/. 6,193.07
ACABADO DE SARDINEL PERALTADO
S/. 22,394.91 S/. 45,129.13 S/. 41,057.33
JUNTA ASFALTICA E=1" S/. 1,018.81
ESTACIONAMIENTOS
PLANTACIN DE ARBUSTOS
SEALIZACIONES HORIZONTALES
PINTURA DE SIMBOLOS-FLECHA
SEGURIDAD Y SALUD S/. 221.35 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89
REUBICACION DE POSTES DE ALUMBRADO PUBLICO S/. 2,970.00 S/. 630.00
LIMPIEZA FINAL DE OBRA
PLACA RECORDATORIA
TRABAJOS PRELIMINARES
CORTE DE TERRENO MANUAL A NIVEL DE SUB RASANTE S/. 24,207.30 S/. 20,829.53
ELIMINACIN DE MATERIAL EXCEDENTE
TRANSPORTE DE MATERIAL DE DEMOLICION Y MATERIAL EXEDENTE S/. 5,402.77 S/. 12,179.13 S/. 11,721.26
SUB BASE GRANULAR
RELLENO CON MATERIAL DE PRESTAMO PARA SUB BASE S/. 2,861.24 S/. 4,898.06
EXTENDIDO RIEGO Y COMPACTADO DE SUB BASE S/. 3,181.06 S/. 13,221.26 S/. 7,455.60
OBRAS DE CONCRETO SIMPLE (ACERA PEATONAL Y OTROS)
SARDINELES EXPUESTOS
COSTO DIRECTO S/. 108,634.47 S/. 153,717.32 S/. 59,442.29 S/. 52,533.65 S/. 60,005.94 S/. 209,992.24 S/. 213,697.27 S/. 160,581.67 S/. 113,289.54 S/. 135,046.51 S/. 87,596.47 S/. 82,891.04 S/. 78,730.22 S/. 49,623.47 S/. 33,129.22 S/. 118,383.61 S/. 236,611.32 S/. 281,996.52 S/. 230,897.45 S/. 460,358.06
GASTOS GENERALES (10%) S/. 10,863.45 S/. 15,371.73 S/. 5,944.23 S/. 5,253.37 S/. 6,000.59 S/. 20,999.22 S/. 21,369.73 S/. 16,058.17 S/. 11,328.95 S/. 13,504.65 S/. 8,759.65 S/. 8,289.10 S/. 7,873.02 S/. 4,962.35 S/. 3,312.92 S/. 11,838.36 S/. 23,661.13 S/. 28,199.65 S/. 23,089.75 S/. 46,035.81
UTILIDAD (05%) S/. 5,431.72 S/. 7,685.87 S/. 2,972.11 S/. 2,626.68 S/. 3,000.30 S/. 10,499.61 S/. 10,684.86 S/. 8,029.08 S/. 5,664.48 S/. 6,752.33 S/. 4,379.82 S/. 4,144.55 S/. 3,936.51 S/. 2,481.17 S/. 1,656.46 S/. 5,919.18 S/. 11,830.57 S/. 14,099.83 S/. 11,544.87 S/. 23,017.90
SUB TOTAL S/. 124,929.64 S/. 176,774.92 S/. 68,358.63 S/. 60,413.70 S/. 69,006.83 S/. 241,491.08 S/. 245,751.86 S/. 184,668.92 S/. 130,282.97 S/. 155,303.49 S/. 100,735.94 S/. 95,324.70 S/. 90,539.75 S/. 57,066.99 S/. 38,098.60 S/. 136,141.15 S/. 272,103.02 S/. 324,296.00 S/. 265,532.07 S/. 529,411.77
IGV (18%) S/. 22,487.34 S/. 31,819.49 S/. 12,304.55 S/. 10,874.47 S/. 12,421.23 S/. 43,468.39 S/. 44,235.33 S/. 33,240.41 S/. 23,450.93 S/. 27,954.63 S/. 18,132.47 S/. 17,158.45 S/. 16,297.16 S/. 10,272.06 S/. 6,857.75 S/. 24,505.41 S/. 48,978.54 S/. 58,373.28 S/. 47,795.77 S/. 95,294.12
SUPERVISION (05%) S/. 6,246.48 S/. 8,838.75 S/. 3,417.93 S/. 3,020.68 S/. 3,450.34 S/. 12,074.55 S/. 12,287.59 S/. 9,233.45 S/. 6,514.15 S/. 7,765.17 S/. 5,036.80 S/. 4,766.23 S/. 4,526.99 S/. 2,853.35 S/. 1,904.93 S/. 6,807.06 S/. 13,605.15 S/. 16,214.80 S/. 13,276.60 S/. 26,470.59
EXPEDIENTE TECNICO S/. 64,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL PRESUPUESTO S/. 217,663.46 S/. 217,433.15 S/. 84,081.12 S/. 74,308.85 S/. 84,878.40 S/. 297,034.02 S/. 302,274.79 S/. 227,142.77 S/. 160,248.05 S/. 191,023.29 S/. 123,905.21 S/. 117,249.38 S/. 111,363.90 S/. 70,192.40 S/. 46,861.28 S/. 167,453.62 S/. 334,686.71 S/. 398,884.08 S/. 326,604.44 S/. 651,176.48
CRONOGRAMA VALORIZADO
ORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE LA AV. PROCERES TRAMO: CANAL CIMIR - AV. PANAMERICANA SUR DEL DISTRITO DE CHILCA - PROVINCIA HUANCAYO - JUNIN"
SEMANA 21 SEMANA 22 SEMANA 23 SEMANA 24 SEMANA 25 SEMANA 26 SEMANA 27 SEMANA 28 SEMANA 29 SEMANA 30
S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 511.27 S/. 315.22
S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 2,908.30 S/. 1,793.09
S/. 300,718.33 S/. 300,718.33 S/. 300,718.33 S/. 300,718.33 S/. 278,107.93
S/. 9,436.68 S/. 9,436.68 S/. 9,436.68 S/. 9,436.68 S/. 8,727.15
S/. 1,249.33
S/. 4,336.97
S/. 659.02
S/. 920.75
S/. 235.11
S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 865.89 S/. 533.85
S/. 32,295.76
S/. 4,500.00
S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 691.08 S/. 426.08
S/. 72,839.38 S/. 72,839.38 S/. 72,839.38 S/. 72,839.38 S/. 14,786.94
S/. 6,238.76 S/. 6,238.76 S/. 6,238.76 S/. 6,238.76 S/. 1,266.52
S/. 50,494.51 S/. 63,356.32 S/. 63,356.32 S/. 63,356.32 S/. 63,356.32 S/. 952.73
S/. 20,342.43 S/. 25,523.99 S/. 25,523.99 S/. 25,523.99 S/. 25,523.99 S/. 383.82
S/. 31,645.63 S/. 39,706.31 S/. 39,706.31 S/. 39,706.31 S/. 39,706.31 S/. 597.09
S/. 4,079.12 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 5,070.30 S/. 2,096.74
S/. 21,308.00
S/. 92,744.96
S/. 567.58
S/. 2,774.66 S/. 5,762.75
S/. 7,674.24
S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 1,108.33 S/. 683.33
S/. 738,058.01 S/. 551,562.24 S/. 458,297.59 S/. 470,032.78 S/. 631,183.76 S/. 520,316.41 S/. 385,103.39 S/. 397,015.28 S/. 385,340.05 S/. 177,017.83
S/. 73,805.80 S/. 55,156.22 S/. 45,829.76 S/. 47,003.28 S/. 63,118.38 S/. 52,031.64 S/. 38,510.34 S/. 39,701.53 S/. 38,534.01 S/. 17,701.78
S/. 36,902.90 S/. 27,578.11 S/. 22,914.88 S/. 23,501.64 S/. 31,559.19 S/. 26,015.82 S/. 19,255.17 S/. 19,850.76 S/. 19,267.00 S/. 8,850.89
S/. 848,766.71 S/. 634,296.58 S/. 527,042.23 S/. 540,537.70 S/. 725,861.32 S/. 598,363.87 S/. 442,868.90 S/. 456,567.57 S/. 443,141.06 S/. 203,570.50
S/. 152,778.01 S/. 114,173.38 S/. 94,867.60 S/. 97,296.79 S/. 130,655.04 S/. 107,705.50 S/. 79,716.40 S/. 82,182.16 S/. 79,765.39 S/. 36,642.69
S/. 42,438.34 S/. 31,714.83 S/. 26,352.11 S/. 27,026.88 S/. 36,293.07 S/. 29,918.19 S/. 22,143.44 S/. 22,828.38 S/. 22,157.05 S/. 10,178.53
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,043,983.06 S/. 780,184.79 S/. 648,261.94 S/. 664,861.37 S/. 892,809.43 S/. 735,987.56 S/. 544,728.75 S/. 561,578.11 S/. 545,063.50 S/. 250,391.72
PAVIMENTO RIGIDO
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 2.40 X 3.60 M
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS
DESVIO DE TRANSITO
TRABAJOS PRELIMINARES
LIMPIEZA INICIAL DE OBRA
TRAZO,NIVELACION Y REPLANTEO
DEMOLICION DE ASFALTO EXISTENTE
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO A NIVEL DE SUB-RASANTE
EXCAVACION MANUAL PARA CUNETAS, SARDINELES Y BADENES
ELIMINACIN DE MATERIAL EXCEDENTE
TRANSPORTE DE MATERIAL EXCEDENTE
ESCARIFICADO
ESCARFICADO, PERFILADO Y COMPACTADO DE SUB-RASANTE
CALZADA DE CONCRETO ANCHO=5.70 M
MEJORAMIENTO A NIVEL DE SUB RASANTE E=0.15M
MAT. P/MEJ. DE SUB RASANTE PUESTO EN OBRA
EXTENDIDO RIEGO Y COMPACTADO DE MAT. P/MEJ. SUB RASANTE
BASE GRANULAR E=0.20 M
MAT. P/MEJ. DE BASE PUESTO EN OBRA
EXTENDIDO RIEGO Y COMPACTADO DE BASE=0.20 M
LOSA DE CONCRETO
CONCRETO FC=210KG/CM2 EN LOSA h=0.25m
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
CURADO DE LOSAS
JUNTAS ASAFALTICAS DE CONSTRUCCION Y DILATACION
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONCRETO F'C=210KG/CM2 EN CUNETA
ENCOFRADO Y DESENCOFRADO DE CUNETAS
CURADO DEL CONCRETO EN CUNETA
JUNTA ASFALTICA E=1"
BADENES (INTERSECCIN DE VAS)
CONCRETO F'C=210KG/CM2 EN BADENES
ENCOFRADO Y DESENCOFRADO DE BADENES
CURADO DEL CONCRETO EN BADENES
JUNTA ASFALTICA E=1"
SARDINELES SUMERGIDO O INEXPUESTO
CONCRETO F'C=175KG/CM2 EN SARDINEL SUMERGIDO
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CURADO DEL CONCRETO EN SARDINEL SUMERGIDO
JUNTA ASFALTICA E=1"
SARDINELES DE JARDINERA (BERMA CENTRAL)
CONCRETO F'C=175KG/CM2 EN SARDINEL DE JARDINERIA
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CURADO DEL CONCRETO EN SARDINEL EXPUESTO
JUNTA ASFALTICA E=1"
ESTACIONAMIENTOS
REFINE,NIVELACIN Y COMPACTACIN PARA ESTACIONAMIENTOS
CONCRETO F'C=175 kg/cm2 EN FALSO PISO
ENCOF. Y DESENCOF. PARA PASE PEATONAL
PISO DE CANTO RODADO DE COLOR GRISS OSCURO
PISO DE CANTO RODADO DE COLOR GRISS CLARO
JARDINERIA EN BERMA CENTRAL
COLOCACION O SEMBRADO DE GRAS
PLANTACIN DE ARBUSTOS
SEALIZACIONES HORIZONTALES
PINTURA LINEAL EN SARDINELES
PINTURA LINEAL DISCONTINUA EN EJE DE VIA
PINTURA DE SIMBOLOS-FLECHA
PINTURA ZONAL CRUCE PEATONAL
REPOSICIONES Y/O RECONEXIONES
REPOSICION DE CAJAS DE AGUA Y DESAGUE
REPOSICIN DE CUERPOS Y TAPA DE BUZN
VARIOS
SEGURIDAD Y SALUD
REUBICACION DE POSTES DE ALUMBRADO PUBLICO
LIMPIEZA FINAL DE OBRA
PLACA RECORDATORIA
COSTO DIRECTO
GASTOS GENERALES (05%)
UTILIDAD (05%)
SUB TOTAL
IGV (18%)
SUPERVISION (02%)
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
SEMANA 01 SEMANA 02 SEMANA 03
S/. 1,650.14
S/. 25,000.00
S/. 130.70 S/. 511.27 S/. 511.27
S/. 16,261.00
S/. 9,512.69 S/. 32,765.92
S/. 11,459.05 S/. 1,452.56
S/. 8,857.88
S/. 377.78 S/. 1,477.78 S/. 1,477.78
S/. 8,940.95
S/. 30,120.60
S/. 13,942.49
S/. 12,134.29
S/. 577.26 S/. 577.26 S/. 577.26
S/. 2,952.63
S/. 5,960.16 S/. 2,479.00
S/. 5,960.16 S/. 2,479.00
S/. 3,913.68
S/. 2,481.93 S/. 9,551.67
S/. 28,651.30
S/. 10,441.13
S/. 5,712.68
S/. 1,040.82 S/. 4,163.28
S/. 391.38 S/. 1,565.52
S/. 750.03
S/. 1,477.78 S/. 1,477.78 S/. 1,477.78
S/. 9,631.57
S/. 218.30 S/. 295.35
S/. 8,346.43
S/. 18,369.18 S/. 24,852.42
S/. 27,955.03
S/. 16,181.87
S/. 626.26 S/. 5,949.46 S/. 581.53
S/. 3,668.50
S/. 270.58
S/. 1,562.28
S/. 407.95 S/. 18,085.78
S/. 507.21 S/. 2,197.91
S/. 1,477.78 S/. 1,477.78 S/. 1,477.78
S/. 6,774.59
S/. 446.76
S/. 5,393.96
S/. 624.83
S/. 87.94 S/. 453.21
S/. 270.58
S/. 4,853.03
S/. 965.15 S/. 64,182.68
S/. 5,706.49 S/. 26,171.13 S/. 26,171.13
S/. 8,518.69 S/. 39,068.48 S/. 39,068.48
S/. 1,311.15
S/. 6,793.39 S/. 6,462.01
S/. 12,257.85
S/. 27,137.70
S/. 6,813.68
S/. 2,503.10
S/. 3,429.23
S/. 6,772.19 S/. 3,260.69
S/. 3,182.36 S/. 3,103.78
S/. 2,903.75
S/. 5,169.83 S/. 2,489.18
S/. 61,657.20
S/. 2,608.20
S/. 14,760.26
S/. 11,460.94
S/. 13,548.15
S/. 29,994.30
S/. 4,445.10
S/. 8,638.58
S/. 19,779.44
S/. 29.32 S/. 57.55
S/. 1,664.39
S/. 29,686.80
S/. 1,255.80