Item Descripcin

1 01 OBRAS PRELIMINARES

2 01.01 CAMPAMENTO PROVISIONAL DE OBRA

3 01.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO PESADO

4 01.03 DESBROCE Y DESFORESTACION

5 01.04 TRAZO NIVELACION Y REPLANTEO CARRETERA SIERRA

6 01.05 CONTROL TOPOGRAFICO

7 01.06 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 2.40M

8 01.07 FLETE TERRESTRE DE MATERIALES Y HERRAMIENTAS

9 02 MOVIMIENTO DE TIERRAS

10 02.01 CORTE DE MATERIAL SUELTO RENDIMIENTO=570 M3/DIA

11 02.02 CORTE ROCA SUELTA (PERF. Y DISP.) RENDIMIENTO=250 M3/DIA

12 02.03 EXCAV. DESQ. Y PEINADO DE TALUD ROCA SUELTA R=350M3 TRACTOR ORUGA D7

13 02.04 CORTE ROCA FIJA (PERF. Y DISP.) RENDIMIENTO=260 M3/DIA

14 02.05 EXCAV. DESQ. Y PEYNADO DE TALUD ROCA DURA R=350M3/DIA TRACTOR ORUGA D7
15 02.06 CONFORMACION DE TERRAPLENES

16 02.07 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

17 03 PAVIMENTOS

18 03.01 PERFILADO Y COMPACTACION SUB RASANTE: REND.=2860 M2/DIA

19 03.02 EXTRACCION Y APILAMIENTO DEL MATERIAL PARA AFIRMADO

20 03.03 ZARANDEO DEL MATERIAL PARA AFIRMADO

21 03.04 CARGUIO DEL MATERIAL PARA AFIRMADO

22 03.05 TRANSPORTE DEL MATERIAL PARA AFIRMADO

23 03.06 EXTENDIDO Y COMPACTACION DEL MATERIAL PARA AFIRMADO E=0.15 M.

24 04 OBRAS DE ARTE Y DRENAJE

25 04.01 ALCANTARILLAS DE ALIVIO TMC DE 24"

26 04.01.01 LIMPIEZA DE TERRENO MANUAL

27 04.01.02 TRAZO Y REPLANTEO

28 04.01.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

29 04.01.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

30 04.01.05 RELLENO CON MATERIAL PROPIO

31 04.01.06 EMBOQUILLADO DE PIEDRA CON MORTERO 1:4

32 04.01.07 CONCRETO f'c=210 KG/CM2

33 04.01.08 ENCOFRADO Y DESENCOFRADO NORMAL - ALCANTARILLAS

34 04.01.09 ACERO DE REFUERZO FY=4200 KG/CM2

35 04.01.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM.

36 04.01.11 PINTURA EN ALCANTARILLAS

37 04.01.12 INSTALACION Y COLOCACION DE ALCANTARILLA TMC D=24"

38 04.02 ALCANTARILLAS DE CRUCE TMC DE 36"

39 04.02.01 LIMPIEZA DE TERRENO MANUAL

40 04.02.02 TRAZO Y REPLANTEO

41 04.02.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

42 04.02.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

43 04.02.05 RELLENO CON MATERIAL PROPIO

44 04.02.06 EMBOQUILLADO DE PIEDRA CON MORTERO 1:4

45 04.02.07 CONCRETO f'c=210 KG/CM2

46 04.02.08 ENCOFRADO Y DESENCOFRADO NORMAL - ALCANTARILLAS

47 04.02.09 ACERO DE REFUERZO FY=4200 KG/CM2

48 04.02.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM.

49 04.02.11 PINTURA EN ALCANTARILLAS

50 04.02.12 INSTALACION Y COLOCACION DE ALCANTARILLA TMC D=36"

51 04.03 BADENES

52 04.03.01 LIMPIEZA DE TERRENO MANUAL

53 04.03.02 TRAZO Y REPLANTEO

54 04.03.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

55 04.03.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

56 04.03.05 ENCOFRADO Y DESENCOFRADO DE BADEN

57 04.03.06 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

58 04.03.07 CONCRETO f'c=210 KG/CM2

59 04.03.08 ACERO DE REFUERZO FY=4200 KG/CM2

60 04.03.09 JUNTA DE DILATACION ASFALTICA DE 1"

61 04.04 CUNETAS

62 04.04.01 EXCAVACION EN MATERIAL SUELTO - CUNETA

63 04.04.02 EXCAVACION EN ROCA SUELTA - CUNETA

64 04.04.03 EXCAVACION EN ROCA FIJA - CUNETA

65 04.04.04 CUNETAS TRIANGULARES REVESTIDAS

66 05 ESTABILIDAD DE TALUDES

67 05.01 MUROS DE GAVIONES

68 05.01.01 TRAZO Y REPLANTEO

69 05.01.02 EXCAVACION PARA ESTRUCTURAS (MANUAL)

70 05.01.03 RELLENO CON MATERIAL PROPIO

71 05.01.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

72 05.01.05 MURO EN GAVION CAJA MALLA TIPO A

73 05.01.06 ENCOFRADO Y DESENCOFRADO NORMAL

74 05.01.07 GEOTEXTIL MAC TEX MT200

75 05.02 MUROS DE SOSTENIMIENTO

76 05.02.01 TRAZO Y REPLANTEO

77 05.02.02 EXCAVACION PARA BASE DE MURO DE SOSTENIMIENTO

78 05.02.03 CCONCRETO CICLOPEO f'c=140 KG/CM2 + 70% P.M.

79 05.02.04 RELLENO CON MATERIAL PROPIO

80 05.02.05 DRENAJE EN MUROS CON TUBO PVC 3"

81 05.03 MUROS REFORZADOS

82 05.03.01 TRAZO Y REPLANTEO

83 05.03.02 EXCAVACION PARA ESTRUCTURAS CON EQUIPO

84 05.03.03 EXCAVACION PARA BASE DE MURO DE SOSTENIMIENTO

85 05.03.04 RELLENO CON MATERIAL PROPIO CON MAQUINARIA

86 05.03.05 SOLADO PARA ESTRUCTURAS E=20cm

87 05.03.06 CONCRETO f'c=210 KG/CM2

88 05.03.07 ACERO DE REFUERZO FY=4200 KG/CM2

89 05.03.08 ENCOFRADO CON PANELES

 90 05.03.09 DESENCOFRADO DE PANELES

91 05.03.10 JUNTA DE CONSTRUCCION CON TEKNOPORT

92 05.03.11 DRENAJE EN MUROS CON TUBO PVC 3"

93 06 PONTONES (10 UNID)

94 06.01 OBRAS PRELIMINARES

95 06.01.01 LIMPIEZA DE TERRENO

96 06.01.02 TRAZO Y REPLANTEO PRELIMINAR

97 06.01.03 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION

98 06.01.04 DEMOLICION DE ESTRUCTURA EXISTENTE

99 06.02 MOVIMIENTO DE TIERRAS

100 06.02.01 CORTE DE MATERIAL CONGLOMERADO

101 06.02.02 PERFILADO DE TALUDES

102 06.02.03 ADECUACION DE FONDOS

103 06.02.04 RELLENO CON MATERIAL PROPIO

104 06.02.05 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

105 06.03 SUBESTRUCTURA DE PONTON

106 06.03.01 SOLADO PARA ESTRUCTURAS E=15cm

107 06.03.02 ENCOFRADO CON PANELES

108 06.03.03 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

109 06.03.04 ACERO DE REFUERZO FY=4200 KG/CM2

110 06.03.05 CONCRETO f'c=210 KG/CM2

111 06.03.06 DESENCOFRADO DE PANELES

112 06.03.07 DADOS DE CONCRETO SIMPLE

113 06.04 SUPERESTRUCTURA DE PONTON

114 06.04.01 FALSO PUENTE PARA SUPERESTRUCTURA

115 06.04.02 ACERO DE REFUERZO FY=4200 KG/CM2

116 06.04.03 CONCRETO f'c=210 KG/CM2

117 06.04.04 DESENCOFRADO DE FALSO PUENTE

118 06.05 OTROS (APOYOS DE LOSA Y ESTRIBOS)

119 06.05.01 BARANDA METALICA DE FG D=3"

120 06.05.02 JUNTA DE DILATACION DE ACERO PREFABRICADO

121 06.05.03 ADQUISICION Y COLOCACION DE PLANCHAS DE NEOPRENO

122 06.05.04 PINTURA EN BARANDA METALICA

123 06.05.05 DRENAJE EN TABLERO CON TUBO PVC 3"

124 06.05.06 PISO DE CEMENTO PULIDO Y BRUADO DE E=15 mm, MECLA 1:4

125 06.05.07 PINTURA EN CONCRETO

126 07 PUENTES (02 UNIDADES)

127 07.01 OBRAS PRELIMINARES

128 07.01.01 LIMPIEZA DE TERRENO

129 07.01.02 TRAZO Y REPLANTEO PRELIMINAR

130 07.01.03 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION

131 07.02 OTROS (APOYOS DE LOSA Y ESTRIBOS)

132 07.02.01 BARANDA METALICA DE FG D=3"

133 07.02.02 JUNTA DE DILATACION DE ACERO PREFABRICADO

134 07.02.03 ADQUISICION Y COLOCACION DE PLANCHAS DE NEOPRENO

135 07.02.04 PINTURA EN BARANDA METALICA

136 07.02.05 DRENAJE EN TABLERO CON TUBO PVC 3"

137 07.02.06 PISO DE CEMENTO PULIDO Y BRUADO DE E=15 mm, MECLA 1:4

138 07.02.07 PINTURA EN CONCRETO

139 08 SEALIZACION Y SEGURIDAD VIAL

140 08.01 SEALIZACION REGLAMENTARIA

141 08.01.01 LIMPIEZA DE TERRENO MANUAL

142 08.01.02 TRAZO Y REPLANTEO

143 08.01.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

144 08.01.04 RELLENO CON MATERIAL PROPIO

145 08.01.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

146 08.01.06 SOLADO PARA ESTRUCTURAS E=10cm

147 08.01.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

148 08.01.08 SEAL REGLAMENTARIA

149 08.02 SEALIZACION PREVENTIVA

150 08.02.01 LIMPIEZA DE TERRENO MANUAL

151 08.02.02 TRAZO Y REPLANTEO

152 08.02.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

153 08.02.04 RELLENO CON MATERIAL PROPIO

154 08.02.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

155 08.02.06 SOLADO PARA ESTRUCTURAS E=10cm

156 08.02.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

157 08.02.08 SEAL PREVENTIVA

158 08.03 SEALIZACION INFORMATIVA

159 08.03.01 LIMPIEZA DE TERRENO MANUAL

160 08.03.02 TRAZO Y REPLANTEO

161 08.03.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

162 08.03.04 RELLENO CON MATERIAL PROPIO

163 08.03.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

164 08.03.06 SOLADO PARA ESTRUCTURAS E=10cm

165 08.03.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

166 08.03.08 ENCOFRADO Y DESENCOFRADO NORMAL

167 08.03.09 ACERO DE REFUERZO FY=4200 KG/CM2

168 08.03.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM.

169 08.03.11 PINTURA EN EXTERIORES

170 08.03.12 SEAL INFORMATIVA

171 08.04 GUARDAVIAS

172 08.04.01 LIMPIEZA DE TERRENO MANUAL

173 08.04.02 TRAZO Y REPLANTEO

174 08.04.03 EXCAVACION PARA ESTRUCTURAS (MANUAL)

175 08.04.04 RELLENO CON MATERIAL PROPIO

176 08.04.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts.

177 08.04.06 SOLADO PARA ESTRUCTURAS E=10cm

178 08.04.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM

179 08.04.08 GUARDAVIAS INC. PERNOS Y TERMINALES

180 08.05 POSTES KILOMETRICOS

181 08.05.01 HITOS KILOMETRICOS

182 09 MITIGACION AMBIENTAL

183 09.01 PLAN DE MANEJO AMBIENTAL

184 10 ARQUEOLOGIA

185 10.01 MONITOREO ARQUEOLOGICO

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Und. Metrado Precio (S/.) Parcial (S/.)
368,758.66
m2 240.00 81.20 19,488.00
GLB 1.00 36,261.59 36,261.59
m2 104,469.75 0.48 50,145.48
KM 54.27 1,380.31 74,909.42
KM 54.27 631.57 34,275.30
und 2.00 3,433.85 6,867.70
GLB 1.00 146,811.17 146,811.17
9,951,572.95
m3 513,291.38 5.07 2,602,387.30
m3 110,751.96 17.40 1,927,084.10
m3 110,571.96 5.69 629,154.45
m3 93,864.28 19.79 1,857,574.10
m3 93,864.28 5.12 480,585.11
m3 10,037.93 5.84 58,621.51
m3 224,570.42 10.67 2,396,166.38
1,653,606.90
m2 271,350.00 1.50 407,025.00
m3 54,270.00 4.13 224,135.10
m3 54,270.00 4.44 240,958.80
m3 54,270.00 1.84 99,856.80
m3 54,270.00 3.56 193,201.20
m2 271,350.00 1.80 488,430.00
910,201.75
318,539.44
m2 1,679.60 2.80 4,702.88
m2 1,679.60 1.67 2,804.93
m3 852.47 39.78 33,911.26
m3 463.38 24.86 11,519.63
m3 602.20 31.25 18,818.75
m3 21.39 254.47 5,443.11
m3 140.74 408.46 57,486.66
m2 1,133.60 41.18 46,681.65
kg 5,252.41 4.91 25,789.33
m2 595.40 20.64 12,289.06
m2 292.50 29.31 8,573.18
m 357.50 253.20 90,519.00
80,238.22
m2 390.29 2.80 1,092.81
m2 390.29 1.67 651.78
m3 249.33 39.78 9,918.35
m3 140.90 24.86 3,502.77
m3 158.30 31.25 4,946.88
m3 4.56 254.47 1,160.38
m3 40.22 408.46 16,428.26
m2 283.92 41.18 11,691.83
kg 1,111.20 4.91 5,455.99
m2 56.52 20.64 1,166.57
m2 56.52 29.31 1,656.60
m 60.00 376.10 22,566.00
244,151.29
m2 1,277.77 2.80 3,577.76
m2 1,277.77 1.67 2,133.88
m3 492.30 39.78 19,583.69
m3 615.37 24.86 15,298.10
m2 397.14 43.58 17,307.36
m3 348.06 254.47 88,570.83
m3 189.35 408.46 77,341.90
kg 3,893.67 4.91 19,117.92
m 233.24 5.23 1,219.85
267,272.80
m 38,802.10 2.82 109,421.92
m 8,372.26 7.12 59,610.49
m 7,095.64 9.54 67,692.41
m 447.00 68.34 30,547.98
598,991.42
243,179.02
m2 350.00 1.67 584.50
m3 590.80 39.78 23,502.02
m3 177.24 31.25 5,538.75
m3 496.27 24.86 12,337.27
m3 630.00 251.71 158,577.30
m2 840.00 43.58 36,607.20
m2 728.50 8.28 6,031.98
241,549.59
m2 694.80 1.67 1,160.32
m3 890.44 19.89 17,710.85
m3 1,113.05 183.03 203,721.54
m3 445.22 31.25 13,913.13
m 189.33 26.64 5,043.75
114,262.81
m2 115.20 1.67 192.38
m3 581.76 5.07 2,949.52
m3 23.04 19.89 458.27
m3 340.20 5.84 1,986.77
m2 115.20 49.61 5,715.07
m3 120.24 408.46 49,113.23
kg 6,345.84 4.91 31,158.07
m2 324.00 53.31 17,272.44
m2 324.00 9.94 3,220.56
m2 26.72 10.42 278.42
m 72.00 26.64 1,918.08
676,274.90
51,109.43
m2 1,704.00 2.80 4,771.20
m2 1,704.00 2.11 3,595.44
m2 1,704.00 2.85 4,856.40
m3 190.47 198.91 37,886.39
71,355.54
m3 1,296.99 17.40 22,567.63
m2 681.21 19.89 13,549.27
m2 246.18 35.55 8,751.70
m3 399.50 31.25 12,484.38
m3 1,312.33 10.67 14,002.56
223,686.28
m2 246.18 45.24 11,137.18
m2 832.59 53.31 44,385.37
m3 420.94 293.14 123,394.35
kg 2,387.16 4.91 11,720.96
m3 57.44 408.46 23,461.94
m2 832.59 9.94 8,275.94
m3 3.89 336.90 1,310.54
199,934.53
m 48.00 1,419.04 68,113.92
kg 14,069.79 4.91 69,082.67
m3 138.31 408.46 56,494.10
m 48.00 130.08 6,243.84
130,189.12
m 610.00 101.12 61,683.20
m 91.00 340.39 30,975.49
pza 10.00 1,357.24 13,572.40
m 610.00 22.92 13,981.20
m 70.20 26.64 1,870.13
m2 140.14 46.69 6,543.14
m2 40.04 39.05 1,563.56
42,137.32
4,656.00
m2 600.00 2.80 1,680.00
m2 600.00 2.11 1,266.00
m2 600.00 2.85 1,710.00
37,481.32
m 208.70 101.12 21,103.74
m 18.20 340.39 6,195.10
pza 2.00 1,357.24 2,714.48
m 208.70 22.92 4,783.40
m 13.00 26.64 346.32
m2 43.34 46.69 2,023.54
m2 8.06 39.05 314.74
280,435.83
27,625.66
m2 33.00 2.80 92.40
m2 33.00 1.67 55.11
m3 12.62 39.78 502.02
m3 4.46 31.25 139.38
m3 5.57 24.86 138.47
m2 14.85 45.24 671.81
m3 7.43 293.14 2,178.03
und 33.00 722.68 23,848.44
112,263.36
m2 238.00 2.80 666.40
m2 238.00 1.67 397.46
m3 91.04 39.78 3,621.57
m3 32.13 31.25 1,004.06
m3 40.16 24.86 998.38
m2 107.10 45.24 4,845.20
m3 53.55 293.14 15,697.65
und 238.00 357.28 85,032.64
38,020.15
m2 46.20 2.80 129.36
m2 46.20 1.67 77.15
m3 17.42 39.78 692.97
m3 1.58 31.25 49.38
m3 1.98 24.86 49.22
m2 15.84 45.24 716.60
m3 19.01 293.14 5,572.59
m2 52.80 43.58 2,301.02
kg 333.52 4.91 1,637.58
m2 47.52 20.64 980.81
m2 47.52 29.31 1,392.81
und 22.00 1,110.03 24,420.66
91,730.71
m2 495.00 2.80 1,386.00
m2 495.00 1.67 826.65
m3 32.74 39.78 1,302.40
m3 9.35 31.25 292.19
m3 11.69 24.86 290.61
m2 46.77 45.24 2,115.87
m3 23.39 293.14 6,856.54
m 495.00 158.91 78,660.45
 10,795.95
und 55.00 196.29 10,795.95
336,576.27
GLB 1.00 336,576.27 336,576.27
40,255.00
GLB 1.00 40,255.00 40,255.00
 CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA
PROYECTO : MEJORAMIENTO DE LA CARRETERA DEPARTAMENTAL HV-109, ABRA ACOPALCA WARI TRANCAPAMPA YANANYA SAN MARCO DE ROCCHAC MATIBAMBA EMP. HV- 101 (NUEVA ESPERANZA) EN LA PROVINCIA DE TAYACAJA HUANCAVELICA.
FECHA : SETIEMBE 2016
PRESUPUESTO AO 2016 AO 2017
ITEM PARTIDAS Und S/. 14-30 SET 01-31 OCT 01-30 NOV 01-31 DIC 01-31 ENE 01-28 FEB 01-31 MAR 01-30 ABR 01-31 MAY 01-30 JUN 01-31 JUL 01-31 AGO 01-13 SET
01 OBRAS PRELIMINARES 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 0 0 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
01.01 CAMPAMENTO PROVISIONAL DE OBRA m2 19,488.00 S/. 19,488.00 (100%) 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 0 0 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
01.02 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO PESADO GLB 36,261.59 S/. 18,130.80 (50%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 18,130.80 (50%)
0 0 0 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
01.03 DESBROCE Y DESFORESTACION m2 50,145.48 S/. 11,123.76 (22.18%) S/. 26,783.42 (53.41%) S/. 12,238.30 (24.41%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
01.04 TRAZO NIVELACION Y REPLANTEO CARRETERA SIERRA KM 74,909.42 S/. 12,492.07 (16.68%) S/. 27,794.84 (37.1%) S/. 26,898.23 (35.91%) S/. 7,724.28 (10.31%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
01.05 CONTROL TOPOGRAFICO KM 34,275.30 S/. 5,494.46 (16.03%) S/. 15,662.35 (45.7%) S/. 13,118.49 (38.27%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
01.06 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 2.40M und 6,867.70 S/. 6,867.70 (100%) 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 0 0 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
01.07 FLETE TERRESTRE DE MATERIALES Y HERRAMIENTAS GLB 146,811.17 S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.16 (7.69%) S/. 11,293.16 (7.69%) S/. 11,293.16 (7.69%) S/. 11,293.16 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%) S/. 11,293.17 (7.69%)
0 0 0 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
02 MOVIMIENTO DE TIERRAS 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 0 0 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
02.01 CORTE DE MATERIAL SUELTO RENDIMIENTO=570 M3/DIA m3 2,602,387.30 0.00 S/. 190,170.60 (7.31%) S/. 210,698.23 (8.1%) S/. 254,259.52 (9.77%) S/. 254,259.52 (9.77%) S/. 93,854.90 (3.61%) S/. 86,522.55 (3.32%) S/. 293,680.91 (11.29%) S/. 318,923.37 (12.26%) S/. 298,639.91 (11.48%) S/. 303,832.19 (11.68%) S/. 297,545.60 (11.43%) 0.00
0 0 0 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
02.02 CORTE ROCA SUELTA (PERF. Y DISP.) RENDIMIENTO=250 M3/DIA m3 1,927,084.10 0.00 0.00 0.00 S/. 173,647.29 (9.01%) S/. 220,507.16 (11.44%) S/. 244,108.05 (12.67%) S/. 320,017.80 (16.61%) S/. 261,544.33 (13.57%) S/. 270,262.48 (14.02%) S/. 261,544.33 (13.57%) S/. 175,452.66 (9.1%) 0.00 0.00
0 0 0 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
02.03 EXCAV. DESQ. Y PEINADO DE TALUD ROCA SUELTA R=350M3 TRACTOR ORUGA D7 m3 629,154.45 0.00 0.00 0.00 0.00 0.00 S/. 63,230.10 (10.05%) S/. 123,472.95 (19.63%) S/. 119,489.96 (18.99%) S/. 123,472.95 (19.63%) S/. 119,489.96 (18.99%) S/. 79,998.53 (12.72%) 0.00 0.00
0 0 0 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
02.04 CORTE ROCA FIJA (PERF. Y DISP.) RENDIMIENTO=260 M3/DIA m3 1,857,574.10 0.00 0.00 0.00 S/. 215,149.88 (11.58%) S/. 318,947.30 (17.17%) S/. 152,282.57 (8.2%) S/. 454,746.15 (24.48%) S/. 308,658.67 (16.62%) S/. 318,947.29 (17.17%) S/. 88,842.25 (4.78%) 0.00 0.00 0.00
0 0 0 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
02.05 EXCAV. DESQ. Y PEYNADO DE TALUD ROCA DURA R=350M3/DIA TRACTOR ORUGA D7 m3 480,585.11 0.00 S/. 63,748.80 (13.26%) S/. 23,931.85 (4.98%) S/. 45,396.23 (9.45%) S/. 45,396.24 (9.45%) S/. 41,003.06 (8.53%) S/. 45,396.24 (9.45%) S/. 43,931.85 (9.14%) S/. 45,396.24 (9.45%) S/. 43,931.85 (9.14%) S/. 45,396.24 (9.45%) S/. 37,056.51 (7.71%) 0.00
0 0 0 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
02.06 CONFORMACION DE TERRAPLENES m3 58,621.51 0.00 0.00 0.00 0.00 0.00 0.00 S/. 6,616.89 (11.29%) S/. 9,987.76 (17.04%) S/. 10,320.69 (17.61%) S/. 9,987.76 (17.04%) S/. 10,320.69 (17.61%) S/. 10,320.69 (17.61%) S/. 1,067.03 (1.82%)
0 0 0 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
02.07 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 2,396,166.38 0.00 S/. 14,822.39 (0.62%) S/. 329,387.95 (13.75%) S/. 364,896.46 (15.23%) S/. 33,000.41 (1.38%) S/. 221,347.56 (9.24%) S/. 245,063.37 (10.23%) S/. 237,158.10 (9.9%) S/. 245,063.37 (10.23%) S/. 237,158.10 (9.9%) S/. 245,063.37 (10.23%) S/. 223,205.30 (9.32%) 0.00
0 0 0 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
03 PAVIMENTOS 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 0 0 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
03.01 PERFILADO Y COMPACTACION SUB RASANTE: REND.=2860 M2/DIA m2 407,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 74,408.19 (18.28%) S/. 128,696.77 (31.62%) S/. 132,986.67 (32.67%) S/. 70,933.37 (17.43%) 0.00
0 0 0 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
03.02 EXTRACCION Y APILAMIENTO DEL MATERIAL PARA AFIRMADO m3 224,135.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 52,885.15 (23.6%) S/. 70,623.39 (31.51%) S/. 72,977.50 (32.56%) S/. 27,649.06 (12.34%) 0.00
0 0 0 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
03.03 ZARANDEO DEL MATERIAL PARA AFIRMADO m3 240,958.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 44,203.10 (18.34%) S/. 76,852.69 (31.89%) S/. 79,414.45 (32.96%) S/. 40,488.56 (16.8%) 0.00
0 0 0 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
03.04 CARGUIO DEL MATERIAL PARA AFIRMADO m3 99,856.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 20,393.29 (20.42%) S/. 47,911.48 (47.98%) S/. 31,552.03 (31.6%) 0.00
0 0 0 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
03.05 TRANSPORTE DEL MATERIAL PARA AFIRMADO m3 193,201.20 0.00 0.00 0.00 0.00 0.00 S/. 25,680.12 (13.29%) S/. 31,409.88 (16.26%) S/. 30,396.66 (15.73%) S/. 31,409.89 (16.26%) S/. 30,396.66 (15.73%) S/. 31,409.89 (16.26%) S/. 12,498.10 (6.47%) 0.00
0 0 0 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
03.06 EXTENDIDO Y COMPACTACION DEL MATERIAL PARA AFIRMADO E=0.15 M. m2 488,430.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 14,379.56 (2.94%) S/. 134,999.40 (27.64%) S/. 139,499.41 (28.56%) S/. 126,243.45 (25.85%) S/. 73,308.18 (15.01%)
0 0 0 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
04 OBRAS DE ARTE Y DRENAJE 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 0 0 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
04.01 ALCANTARILLAS DE ALIVIO TMC DE 24" 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 0 0 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
04.01.01 LIMPIEZA DE TERRENO MANUAL m2 4,702.88 S/. 1,542.80 (32.81%) S/. 3,160.08 (67.19%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.01.02 TRAZO Y REPLANTEO m2 2,804.93 S/. 2,804.93 (100%) 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 0 0 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
04.01.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 33,911.26 S/. 972.14 (2.87%) S/. 3,082.93 (9.09%) S/. 2,983.48 (8.8%) S/. 3,082.93 (9.09%) S/. 3,082.93 (9.09%) S/. 2,784.58 (8.21%) S/. 3,082.93 (9.09%) S/. 2,983.48 (8.8%) S/. 3,082.93 (9.09%) S/. 2,983.48 (8.8%) S/. 3,082.93 (9.09%) S/. 2,706.52 (7.98%) 0.00
0 0 0 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
04.01.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 11,519.63 S/. 261.24 (2.27%) S/. 1,041.57 (9.04%) S/. 1,007.99 (8.75%) S/. 1,041.59 (9.04%) S/. 1,041.59 (9.04%) S/. 940.79 (8.17%) S/. 1,041.59 (9.04%) S/. 1,007.99 (8.75%) S/. 1,041.59 (9.04%) S/. 1,007.99 (8.75%) S/. 1,041.59 (9.04%) S/. 1,041.59 (9.04%) S/. 2.52 (0.02%)
0 0 0 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
04.01.05 RELLENO CON MATERIAL PROPIO m3 18,818.75 0.00 S/. 1,154.68 (6.14%) S/. 1,747.64 (9.29%) S/. 1,805.87 (9.6%) S/. 1,805.87 (9.6%) S/. 1,631.11 (8.67%) S/. 1,805.87 (9.6%) S/. 1,747.62 (9.29%) S/. 1,805.87 (9.6%) S/. 1,747.62 (9.29%) S/. 1,805.87 (9.6%) S/. 1,760.73 (9.36%) 0.00
0 0 0 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
04.01.06 EMBOQUILLADO DE PIEDRA CON MORTERO 1:4 m3 5,443.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 3,013.98 (55.37%) S/. 2,429.13 (44.63%)
0 0 0 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
04.01.07 CONCRETO f'c=210 KG/CM2 m3 57,486.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 57,486.66 (100%) 0.00 0.00 0.00 0.00
0 0 0 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
04.01.08 ENCOFRADO Y DESENCOFRADO NORMAL - ALCANTARILLAS m2 46,681.65 0.00 0.00 0.00 0.00 0.00 0.00 S/. 16,762.65 (35.91%) S/. 18,527.61 (39.69%) S/. 11,391.39 (24.4%) 0.00 0.00 0.00 0.00
0 0 0 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
04.01.09 ACERO DE REFUERZO FY=4200 KG/CM2 kg 25,789.33 0.00 0.00 0.00 0.00 S/. 12,962.86 (50.26%) S/. 12,826.47 (49.74%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.01.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM. m2 12,289.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,542.95 (20.69%) S/. 9,746.11 (79.31%) 0.00 0.00 0.00
0 0 0 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
04.01.11 PINTURA EN ALCANTARILLAS m2 8,573.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 8,573.18 (100%) 0.00 0.00 0.00
0 0 0 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
04.01.12 INSTALACION Y COLOCACION DE ALCANTARILLA TMC D=24" m 90,519.00 0.00 0.00 S/. 30,173.00 (33.33%) S/. 30,173.00 (33.33%) S/. 30,173.00 (33.33%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02 ALCANTARILLAS DE CRUCE TMC DE 36" 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 0 0 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
04.02.01 LIMPIEZA DE TERRENO MANUAL m2 1,092.81 S/. 281.89 (25.79%) S/. 810.92 (74.21%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.02 TRAZO Y REPLANTEO m2 651.78 0.00 S/. 651.78 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 9,918.35 0.00 S/. 2,398.29 (24.18%) S/. 2,983.56 (30.08%) S/. 3,083.01 (31.08%) S/. 1,453.49 (14.65%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 3,502.77 0.00 S/. 776.81 (22.18%) S/. 1,008.18 (28.78%) S/. 1,041.79 (29.74%) S/. 675.99 (19.3%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.05 RELLENO CON MATERIAL PROPIO m3 4,946.88 0.00 S/. 187.01 (3.78%) S/. 1,780.61 (35.99%) S/. 1,839.97 (37.19%) S/. 1,139.29 (23.03%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.06 EMBOQUILLADO DE PIEDRA CON MORTERO 1:4 m3 1,160.38 0.00 0.00 0.00 0.00 S/. 1,160.38 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.07 CONCRETO f'c=210 KG/CM2 m3 16,428.26 0.00 0.00 0.00 0.00 S/. 16,428.26 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.08 ENCOFRADO Y DESENCOFRADO NORMAL - ALCANTARILLAS m2 11,691.83 0.00 0.00 S/. 4,020.49 (34.39%) S/. 4,769.11 (40.79%) S/. 2,902.23 (24.82%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.09 ACERO DE REFUERZO FY=4200 KG/CM2 kg 5,455.99 0.00 S/. 1,209.92 (22.18%) S/. 4,246.07 (77.82%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM. m2 1,166.57 0.00 0.00 0.00 0.00 S/. 1,166.57 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.11 PINTURA EN ALCANTARILLAS m2 1,656.60 0.00 0.00 0.00 0.00 S/. 1,656.60 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.02.12 INSTALACION Y COLOCACION DE ALCANTARILLA TMC D=36" m 22,566.00 0.00 0.00 S/. 9,031.29 (40.02%) S/. 9,560.81 (42.37%) S/. 3,973.90 (17.61%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.03 BADENES 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 0 0 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
04.03.01 LIMPIEZA DE TERRENO MANUAL m2 3,577.76 0.00 0.00 0.00 0.00 S/. 1,942.90 (54.3%) S/. 1,634.86 (45.7%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.03.02 TRAZO Y REPLANTEO m2 2,133.88 0.00 0.00 0.00 0.00 0.00 S/. 2,133.88 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
04.03.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 19,583.69 0.00 0.00 0.00 0.00 0.00 S/. 1,015.88 (5.19%) S/. 3,082.95 (15.74%) S/. 2,983.50 (15.23%) S/. 3,082.95 (15.74%) S/. 2,983.50 (15.23%) S/. 3,082.95 (15.74%) S/. 3,082.95 (15.74%) S/. 269.01 (1.37%)
0 0 0 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
04.03.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 15,298.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,813.70 (18.39%) S/. 3,082.69 (20.15%) S/. 2,983.25 (19.5%) S/. 3,082.69 (20.15%) S/. 3,082.69 (20.15%) S/. 253.08 (1.65%)
0 0 0 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
04.03.05 ENCOFRADO Y DESENCOFRADO DE BADEN m2 17,307.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 3,576.26 (20.66%) S/. 4,202.33 (24.28%) S/. 4,342.40 (25.09%) S/. 4,342.40 (25.09%) S/. 843.97 (4.88%)
0 0 0 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
04.03.06 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 88,570.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 9,926.89 (11.21%) S/. 24,518.76 (27.68%) S/. 25,336.06 (28.61%) S/. 25,336.06 (28.61%) S/. 3,453.06 (3.9%)
0 0 0 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
04.03.07 CONCRETO f'c=210 KG/CM2 m3 77,341.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 14,688.55 (18.99%) S/. 62,653.35 (81.01%) 0.00 0.00 0.00
0 0 0 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
04.03.08 ACERO DE REFUERZO FY=4200 KG/CM2 kg 19,117.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,139.24 (11.19%) S/. 16,978.68 (88.81%) 0.00 0.00 0.00
0 0 0 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
04.03.09 JUNTA DE DILATACION ASFALTICA DE 1" m 1,219.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,219.85 (100%)
0 0 0 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
04.04 CUNETAS 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 0 0 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
04.04.01 EXCAVACION EN MATERIAL SUELTO - CUNETA m 109,421.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 30,244.58 (27.64%) S/. 50,760.13 (46.39%) S/. 28,417.21 (25.97%) 0.00 0.00
0 0 0 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
04.04.02 EXCAVACION EN ROCA SUELTA - CUNETA m 59,610.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 42,594.54 (71.45%) S/. 17,015.95 (28.55%) 0.00
0 0 0 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
04.04.03 EXCAVACION EN ROCA FIJA - CUNETA m 67,692.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 67,692.41 (100%) 0.00
0 0 0 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
04.04.04 CUNETAS TRIANGULARES REVESTIDAS m 30,547.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 22,864.81 (74.85%) S/. 7,683.17 (25.15%)
0 0 0 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
05 ESTABILIDAD DE TALUDES 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 0 0 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
05.01 MUROS DE GAVIONES 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 0 0 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
05.01.01 TRAZO Y REPLANTEO m2 584.50 0.00 S/. 584.50 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
05.01.02 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 23,502.02 0.00 S/. 2,059.11 (8.76%) S/. 2,983.50 (12.69%) S/. 3,082.95 (13.12%) S/. 3,082.95 (13.12%) S/. 2,784.60 (11.85%) S/. 3,082.95 (13.12%) S/. 2,983.50 (12.69%) S/. 3,082.95 (13.12%) S/. 359.51 (1.53%) 0.00 0.00 0.00
0 0 0 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
05.01.03 RELLENO CON MATERIAL PROPIO m3 5,538.75 0.00 0.00 0.00 0.00 S/. 642.51 (11.6%) S/. 1,094.35 (19.76%) S/. 1,211.60 (21.87%) S/. 1,172.52 (21.17%) S/. 1,211.60 (21.87%) S/. 206.17 (3.72%) 0.00 0.00 0.00
0 0 0 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
05.01.04 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 12,337.27 0.00 0.00 0.00 0.00 S/. 455.17 (3.69%) S/. 2,697.30 (21.86%) S/. 2,986.30 (24.21%) S/. 2,889.97 (23.42%) S/. 2,986.30 (24.21%) S/. 322.23 (2.61%) 0.00 0.00 0.00
0 0 0 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
05.01.05 MURO EN GAVION CAJA MALLA TIPO A m3 158,577.30 0.00 0.00 0.00 0.00 0.00 0.00 S/. 36,225.59 (22.84%) S/. 45,162.12 (28.48%) S/. 46,667.52 (29.43%) S/. 30,522.07 (19.25%) 0.00 0.00 0.00
0 0 0 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
05.01.06 ENCOFRADO Y DESENCOFRADO NORMAL m2 36,607.20 0.00 0.00 0.00 0.00 0.00 0.00 S/. 8,279.68 (22.62%) S/. 10,456.18 (28.56%) S/. 10,804.71 (29.52%) S/. 7,066.63 (19.3%) 0.00 0.00 0.00
0 0 0 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
05.01.07 GEOTEXTIL MAC TEX MT200 m2 6,031.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 6,031.98 (100%) 0.00 0.00 0.00
0 0 0 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
05.02 MUROS DE SOSTENIMIENTO 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 0 0 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
05.02.01 TRAZO Y REPLANTEO m2 1,160.32 0.00 S/. 1,160.32 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
05.02.02 EXCAVACION PARA BASE DE MURO DE SOSTENIMIENTO m3 17,710.85 0.00 S/. 1,886.05 (10.65%) S/. 2,983.46 (16.85%) S/. 3,082.91 (17.41%) S/. 3,082.92 (17.41%) S/. 2,784.57 (15.72%) S/. 3,082.92 (17.41%) S/. 808.02 (4.56%) 0.00 0.00 0.00 0.00 0.00
0 0 0 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
05.02.03 CCONCRETO CICLOPEO f'c=140 KG/CM2 + 70% P.M. m3 203,721.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 80,164.08 (39.35%) S/. 113,405.81 (55.67%) S/. 10,151.65 (4.98%) 0.00 0.00 0.00
0 0 0 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
05.02.04 RELLENO CON MATERIAL PROPIO m3 13,913.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 11,911.78 (85.62%) S/. 2,001.35 (14.38%) 0.00 0.00
0 0 0 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
05.02.05 DRENAJE EN MUROS CON TUBO PVC 3" m 5,043.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 5,043.75 (100%) 0.00 0.00
0 0 0 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
05.03 MUROS REFORZADOS 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 0 0 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
05.03.01 TRAZO Y REPLANTEO m2 192.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 192.38 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.02 EXCAVACION PARA ESTRUCTURAS CON EQUIPO m3 2,949.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,949.52 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.03 EXCAVACION PARA BASE DE MURO DE SOSTENIMIENTO m3 458.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 458.27 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.04 RELLENO CON MATERIAL PROPIO CON MAQUINARIA m3 1,986.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,986.77 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.05 SOLADO PARA ESTRUCTURAS E=20cm m2 5,715.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 5,715.07 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.06 CONCRETO f'c=210 KG/CM2 m3 49,113.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 49,113.23 (100%) 0.00 0.00 0.00
0 0 0 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
05.03.07 ACERO DE REFUERZO FY=4200 KG/CM2 kg 31,158.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,712.54 (8.71%) S/. 28,445.53 (91.29%) 0.00 0.00
0 0 0 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
05.03.08 ENCOFRADO CON PANELES m2 17,272.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 3,773.95 (21.85%) S/. 13,498.49 (78.15%) 0.00
0 0 0 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
05.03.09 DESENCOFRADO DE PANELES m2 3,220.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 3,220.56 (100%) 0.00
0 0 0 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
05.03.10 JUNTA DE CONSTRUCCION CON TEKNOPORT m2 278.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 278.42 (100%) 0.00
0 0 0 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
05.03.11 DRENAJE EN MUROS CON TUBO PVC 3" m 1,918.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,381.39 (72.02%) S/. 536.69 (27.98%)
0 0 0 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
06 PONTONES (10 UNID) 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 0 0 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
 PRESUPUESTO AO 2016 AO 2017
ITEM PARTIDAS Und
S/. 14-30 SET 01-31 OCT 01-30 NOV 01-31 DIC 01-31 ENE 01-28 FEB 01-31 MAR 01-30 ABR 01-31 MAY 01-30 JUN 01-31 JUL 01-31 AGO 01-13 SET
06.01 OBRAS PRELIMINARES 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 0 0 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
06.01.01 LIMPIEZA DE TERRENO m2 4,771.20 S/. 546.00 (11.44%) S/. 3,472.00 (72.77%) S/. 753.20 (15.79%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 3,595.44 0.00 0.00 S/. 3,595.44 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.01.03 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 4,856.40 0.00 0.00 S/. 4,856.40 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.01.04 DEMOLICION DE ESTRUCTURA EXISTENTE m3 37,886.39 0.00 0.00 S/. 18,694.53 (49.34%) S/. 19,191.86 (50.66%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.02 MOVIMIENTO DE TIERRAS 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 0 0 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
06.02.01 CORTE DE MATERIAL CONGLOMERADO m3 22,567.63 0.00 0.00 0.00 S/. 22,567.63 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.02.02 PERFILADO DE TALUDES m2 13,549.27 0.00 0.00 0.00 S/. 3,626.00 (26.76%) S/. 9,923.27 (73.24%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.02.03 ADECUACION DE FONDOS m2 8,751.70 0.00 0.00 0.00 0.00 S/. 3,229.22 (36.9%) S/. 5,522.48 (63.1%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.02.04 RELLENO CON MATERIAL PROPIO m3 12,484.38 0.00 0.00 0.00 0.00 0.00 S/. 7,719.34 (61.83%) S/. 4,765.04 (38.17%) 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.02.05 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 14,002.56 0.00 0.00 0.00 0.00 0.00 0.00 S/. 14,002.56 (100%) 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.03 SUBESTRUCTURA DE PONTON 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 0 0 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
06.03.01 SOLADO PARA ESTRUCTURAS E=15cm m2 11,137.18 0.00 0.00 0.00 0.00 0.00 0.00 S/. 11,137.18 (100%) 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.03.02 ENCOFRADO CON PANELES m2 44,385.37 0.00 0.00 0.00 0.00 0.00 0.00 S/. 12,517.60 (28.2%) S/. 23,957.73 (53.98%) S/. 7,910.04 (17.82%) 0.00 0.00 0.00 0.00
0 0 0 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
06.03.03 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 123,394.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 123,394.35 (100%) 0.00 0.00 0.00 0.00
0 0 0 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
06.03.04 ACERO DE REFUERZO FY=4200 KG/CM2 kg 11,720.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 10,851.84 (92.58%) S/. 869.12 (7.42%) 0.00 0.00 0.00
0 0 0 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
06.03.05 CONCRETO f'c=210 KG/CM2 m3 23,461.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 23,461.94 (100%) 0.00 0.00 0.00
0 0 0 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
06.03.06 DESENCOFRADO DE PANELES m2 8,275.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 8,275.94 (100%) 0.00 0.00 0.00
0 0 0 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
06.03.07 DADOS DE CONCRETO SIMPLE m3 1,310.54 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,310.54 (100%) 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
06.04 SUPERESTRUCTURA DE PONTON 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 0 0 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
06.04.01 FALSO PUENTE PARA SUPERESTRUCTURA m 68,113.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 68,113.92 (100%) 0.00 0.00 0.00
0 0 0 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
06.04.02 ACERO DE REFUERZO FY=4200 KG/CM2 kg 69,082.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 23,775.58 (34.42%) S/. 33,484.80 (48.47%) S/. 11,822.29 (17.11%) 0.00
0 0 0 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
06.04.03 CONCRETO f'c=210 KG/CM2 m3 56,494.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 56,494.10 (100%) 0.00
0 0 0 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
06.04.04 DESENCOFRADO DE FALSO PUENTE m 6,243.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 6,243.84 (100%) 0.00
0 0 0 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
06.05 OTROS (APOYOS DE LOSA Y ESTRIBOS) 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 0 0 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
06.05.01 BARANDA METALICA DE FG D=3" m 61,683.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 17,608.76 (28.55%) S/. 31,319.37 (50.77%) S/. 12,755.07 (20.68%)
0 0 0 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
06.05.02 JUNTA DE DILATACION DE ACERO PREFABRICADO m 30,975.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 25,315.62 (81.73%) S/. 5,659.87 (18.27%)
0 0 0 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
06.05.03 ADQUISICION Y COLOCACION DE PLANCHAS DE NEOPRENO pza 13,572.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 13,572.40 (100%) 0.00
0 0 0 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
06.05.04 PINTURA EN BARANDA METALICA m 13,981.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 11,371.30 (81.33%) S/. 2,609.90 (18.67%)
0 0 0 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
06.05.05 DRENAJE EN TABLERO CON TUBO PVC 3" m 1,870.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,870.13 (100%) 0.00
0 0 0 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
06.05.06 PISO DE CEMENTO PULIDO Y BRUADO DE E=15 mm, MECLA 1:4 m2 6,543.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 5,793.28 (88.54%) S/. 749.86 (11.46%)
0 0 0 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
06.05.07 PINTURA EN CONCRETO m2 1,563.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,563.56 (100%) 0.00
0 0 0 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
07 PUENTES (02 UNIDADES) 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 0 0 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
07.01 OBRAS PRELIMINARES 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 0 0 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
07.01.01 LIMPIEZA DE TERRENO m2 1,680.00 0.00 S/. 1,680.00 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 1,266.00 0.00 S/. 1,266.00 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.01.03 TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION m2 1,710.00 0.00 S/. 1,710.00 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02 OTROS (APOYOS DE LOSA Y ESTRIBOS) 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 0 0 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
07.02.01 BARANDA METALICA DE FG D=3" m 21,103.74 0.00 S/. 8,420.89 (39.9%) S/. 12,682.85 (60.1%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.02 JUNTA DE DILATACION DE ACERO PREFABRICADO m 6,195.10 0.00 0.00 S/. 6,195.10 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.03 ADQUISICION Y COLOCACION DE PLANCHAS DE NEOPRENO pza 2,714.48 0.00 0.00 S/. 2,714.48 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.04 PINTURA EN BARANDA METALICA m 4,783.40 0.00 0.00 S/. 4,783.40 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.05 DRENAJE EN TABLERO CON TUBO PVC 3" m 346.32 0.00 0.00 S/. 346.32 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.06 PISO DE CEMENTO PULIDO Y BRUADO DE E=15 mm, MECLA 1:4 m2 2,023.54 0.00 0.00 S/. 2,023.54 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
07.02.07 PINTURA EN CONCRETO m2 314.74 0.00 0.00 S/. 314.74 (100%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 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
08 SEALIZACION Y SEGURIDAD VIAL 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 0 0 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
08.01 SEALIZACION REGLAMENTARIA 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 0 0 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
08.01.01 LIMPIEZA DE TERRENO MANUAL m2 92.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 92.40 (100%)
0 0 0 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
08.01.02 TRAZO Y REPLANTEO m2 55.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 55.11 (100%)
0 0 0 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
08.01.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 502.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 502.02 (100%)
0 0 0 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
08.01.04 RELLENO CON MATERIAL PROPIO m3 139.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 139.38 (100%)
0 0 0 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
08.01.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 138.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 138.47 (100%)
0 0 0 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
08.01.06 SOLADO PARA ESTRUCTURAS E=10cm m2 671.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 671.81 (100%)
0 0 0 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
08.01.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 2,178.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,178.03 (100%)
0 0 0 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
08.01.08 SEAL REGLAMENTARIA und 23,848.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 23,848.44 (100%)
0 0 0 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
08.02 SEALIZACION PREVENTIVA 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 0 0 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
08.02.01 LIMPIEZA DE TERRENO MANUAL m2 666.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 666.40 (100%)
0 0 0 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
08.02.02 TRAZO Y REPLANTEO m2 397.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 397.46 (100%)
0 0 0 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
08.02.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 3,621.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,795.73 (77.2%) S/. 825.84 (22.8%)
0 0 0 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
08.02.04 RELLENO CON MATERIAL PROPIO m3 1,004.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,004.06 (100%)
0 0 0 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
08.02.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 998.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 998.38 (100%)
0 0 0 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
08.02.06 SOLADO PARA ESTRUCTURAS E=10cm m2 4,845.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 4,845.20 (100%)
0 0 0 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
08.02.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 15,697.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 15,697.65 (100%)
0 0 0 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
08.02.08 SEAL PREVENTIVA und 85,032.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 85,032.64 (100%)
0 0 0 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
08.03 SEALIZACION INFORMATIVA 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 0 0 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
08.03.01 LIMPIEZA DE TERRENO MANUAL m2 129.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 129.36 (100%) 0.00
0 0 0 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
08.03.02 TRAZO Y REPLANTEO m2 77.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 77.15 (100%) 0.00
0 0 0 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
08.03.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 692.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 692.97 (100%) 0.00
0 0 0 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
08.03.04 RELLENO CON MATERIAL PROPIO m3 49.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 49.38 (100%) 0.00
0 0 0 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
08.03.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 49.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 49.22 (100%) 0.00
0 0 0 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
08.03.06 SOLADO PARA ESTRUCTURAS E=10cm m2 716.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 716.60 (100%) 0.00
0 0 0 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
08.03.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 5,572.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,055.59 (36.89%) S/. 3,517.00 (63.11%)
0 0 0 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
08.03.08 ENCOFRADO Y DESENCOFRADO NORMAL m2 2,301.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,301.02 (100%)
0 0 0 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
08.03.09 ACERO DE REFUERZO FY=4200 KG/CM2 kg 1,637.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,637.58 (100%)
0 0 0 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
08.03.10 TARRAJEO EXTERIORES C/MORTERO 1:5 x 1.5 CM. m2 980.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 980.81 (100%)
0 0 0 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
08.03.11 PINTURA EN EXTERIORES m2 1,392.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,392.81 (100%)
0 0 0 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
08.03.12 SEAL INFORMATIVA und 24,420.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 24,420.66 (100%)
0 0 0 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
08.04 GUARDAVIAS 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 0 0 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
08.04.01 LIMPIEZA DE TERRENO MANUAL m2 1,386.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 1,386.00 (100%) 0.00
0 0 0 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
08.04.02 TRAZO Y REPLANTEO m2 826.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 826.65 (100%) 0.00
0 0 0 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
08.04.03 EXCAVACION PARA ESTRUCTURAS (MANUAL) m3 1,302.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 446.89 (34.31%) S/. 855.51 (65.69%)
0 0 0 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
08.04.04 RELLENO CON MATERIAL PROPIO m3 292.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 292.19 (100%)
0 0 0 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
08.04.05 ELIMINACION DE MATERIAL EXCEDENTE Dmax=30 Mts. m3 290.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 290.61 (100%)
0 0 0 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
08.04.06 SOLADO PARA ESTRUCTURAS E=10cm m2 2,115.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 2,115.87 (100%)
0 0 0 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
08.04.07 CONCRETO CICLOPEO f'c=175 KG/CM2 + 30% PM m3 6,856.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 6,856.54 (100%)
0 0 0 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
08.04.08 GUARDAVIAS INC. PERNOS Y TERMINALES m 78,660.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 78,660.45 (100%) 0.00
0 0 0 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
08.05 POSTES KILOMETRICOS 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 0 0 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
08.05.01 HITOS KILOMETRICOS und 10,795.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S/. 10,795.95 (100%)
0 0 0 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
09 MITIGACION AMBIENTAL 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 0 0 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
09.01 PLAN DE MANEJO AMBIENTAL GLB 336,576.27 0.00 S/. 28,048.03 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%) S/. 28,048.02 (8.33%)
0 0 0 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
10 ARQUEOLOGIA 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 0 0 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
10.01 MONITOREO ARQUEOLOGICO GLB 40,255.00 0.00 S/. 3,354.59 (8.33%) S/. 3,354.59 (8.33%) S/. 3,354.59 (8.33%) S/. 3,354.59 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%) S/. 3,354.58 (8.33%)
0 0 0 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 0 0 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
COSTO DIRECTO 14,858,811.00 91,298.96 418,391.05 780,878.09 1,211,718.86 1,016,788.30 929,772.33 1,480,319.54 1,545,202.03 2,056,775.72 2,007,586.81 1,610,103.23 1,343,759.27 366,216.80
GASTOS GENERALES (6.24 %CD) 927,189.81 5,697.05 26,107.60 48,726.79 75,611.26 63,447.59 58,017.79 92,371.94 96,420.61 128,342.81 125,273.42 100,470.44 83,850.58 22,851.93
UTILIDAD (6 %CD) 891,528.66 5,477.94 25,103.46 46,852.69 72,703.13 61,007.30 55,786.34 88,819.17 92,712.12 123,406.54 120,455.21 96,606.19 80,625.56 21,973.01
SUB TOTAL 16,677,529.46 102,473.95 469,602.11 876,457.57 1,360,033.25 1,141,243.19 1,043,576.46 1,661,510.65 1,734,334.76 2,308,525.07 2,253,315.44 1,807,179.87 1,508,235.41 411,041.73
IGV (18% ST) 3,001,955.30 18,445.31 84,528.38 157,762.36 244,805.98 205,423.77 187,843.76 299,071.92 312,180.26 415,534.51 405,596.78 325,292.38 271,482.37 73,987.51
COSTO DE OBRA 19,679,484.77 120,919.26 554,130.50 1,034,219.93 1,604,839.23 1,346,666.97 1,231,420.22 1,960,582.57 2,046,515.02 2,724,059.58 2,658,912.22 2,132,472.24 1,779,717.78 485,029.25
AVANCE MENSUAL (%) 100.00% 0.61% 2.82% 5.26% 8.15% 6.84% 6.26% 9.96% 10.40% 13.84% 13.51% 10.84% 9.04% 2.46%
AVANCE ACUMULADO (%) 100.00% 0.61% 3.43% 8.69% 16.84% 23.68% 29.94% 39.90% 50.30% 64.14% 77.66% 88.49% 97.54% 100.00%