"MUNICIPALIDAD DISTRITAL DE EL INGENIO"

CALENDARIO VALORIZADO

Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06

ITEM DESCRIPCION Parcial
S/. % S/. % S/. % S/. % S/. % S/. %

"MEJORAMIENTO, AMPLIACIÓN DE LA DEFENSA RIBEREÑA EN EL KM 0+000 - KM 2+063.51 EN EL

SECTOR LA AYAPANA EN EL CC.PP TULIN, DISTRITO DE EL INGENIO - NASCA - ICA"

01 OBRAS PROVISIONALES S/. 6,000.00

01.01 CARTEL DE OBRA 2.40 * 3.60 m S/. 1,500.00 S/. 1,500.00 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
01.02 ALMACEN DE OBRA S/. 2,500.00 S/. 2,500.00 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
01.03 OFICINAS DEL CONTRATISTA S/. 2,000.00 S/. 2,000.00 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
02 OBRAS PRELIMINARES S/. 144,441.53
02.01 TRAZO Y REPLANTEO TOPOGRAFICO S/. 26,353.03 S/. 4,495.52 17.06% S/. 4,650.53 17.65% S/. 4,805.55 18.24% S/. 4,805.55 18.24% S/. 4,650.53 17.65% S/. 2,945.35 11.18%
02.02 CONTROL TOPOGRÁFICO/DIA S/. 74,931.00 S/. 8,374.64 11.18% S/. 13,223.12 17.65% S/. 13,663.89 18.24% S/. 13,663.89 18.24% S/. 13,223.12 17.65% S/. 12,782.35 17.06%
02.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS S/. 25,000.00 S/. 13,636.36 54.55% 0.00% 0.00% 0.00% 0.00% S/. 11,363.64 45.45%
02.04 MEJORAMIENTO DE CAMINOS DE ACCESO S/. 10,957.50 S/. 1,826.25 16.67% S/. 1,826.25 16.67% S/. 1,826.25 16.67% S/. 1,826.25 16.67% S/. 1,826.25 16.67% S/. 1,826.25 16.67%
02.05 GUARDIANIA PARA LA OBRA S/. 7,200.00 S/. 1,160.00 16.11% S/. 1,200.00 16.67% S/. 1,240.00 17.22% S/. 1,240.00 17.22% S/. 1,200.00 16.67% S/. 1,160.00 16.11%
03 MITIGACIÓN AMBIENTAL S/. 102,500.00
03.01 LIMPIEZA GENERAL DURANTE LA OBRA S/. 12,500.00 S/. 2,013.89 16.11% S/. 2,083.33 16.67% S/. 2,152.78 17.22% S/. 2,152.78 17.22% S/. 2,083.33 16.67% S/. 2,013.89 16.11%
03.02 SERVICIOS DE CAMION CISTERNA DE AGUA DESTINADO PARA REDUCIR EL S/. 39,000.00 S/. 8,775.00 22.50% S/. 9,750.00 25.00% S/. 10,075.00 25.83% S/. 10,075.00 25.83% S/. 325.00 0.83% S/. - 0.00%
03.03 MONITOREO ARQUEOLOGICO S/. 51,000.00 S/. 8,216.67 16.11% S/. 8,500.00 16.67% S/. 8,783.33 17.22% S/. 8,783.33 17.22% S/. 8,500.00 16.67% S/. 8,216.67 16.11%
04 MOVIMIENTO DE TIERRAS S/. 2,340,925.13
04.01 ENCAUZAMIENTO Y/O DESCOLMATACION DE CAUCE S/. 1,679,663.39 S/. 305,393.34 18.18% S/. 458,090.02 27.27% S/. 473,359.68 28.18% S/. 351,202.35 20.91% S/. 91,618.00 5.45% S/. - 0.00%
04.02 CONFORMACION DE DIQUE CON MATERIAL PROPIO S/. 205,405.54 S/. 34,234.26 16.67% S/. 47,401.28 23.08% S/. 48,981.32 23.85% S/. 48,981.32 23.85% S/. 25,807.36 12.56% S/. 0.00 0.00%
04.03 EXCAVACION DE UÑA PARA ENROCADO S/. 246,094.89 S/. 20,507.91 8.33% S/. 56,791.13 23.08% S/. 58,684.17 23.85% S/. 58,684.17 23.85% S/. 51,743.03 21.03% S/. -315.51 -0.13%
04.04 PERFILADO Y ACABADO DE TALUD DE DIQUE S/. 97,303.06 S/. 11,227.28 11.54% S/. 22,454.55 23.08% S/. 23,203.04 23.85% S/. 23,203.04 23.85% S/. 17,215.16 17.69% S/. - 0.00%
04.05 CARGUIO Y TRANSPORTE DE MATERIAL EXCEDENTE (d=1.50 km) S/. 112,458.25 S/. 11,963.64 10.64% S/. 19,141.83 17.02% S/. 19,141.83 17.02% S/. 19,141.83 17.02% S/. 23,927.29 21.28% S/. 19,141.83 17.02%
05 ENROCADO Y ACOMODO S/. 5,866,356.06
05.01 EXTRACCION DE ROCA SELECCIONADA S/. 1,908,737.47 S/. 159,061.46 8.33% S/. 409,015.17 21.43% S/. 422,649.01 22.14% S/. 422,649.01 22.14% S/. 495,362.82 25.95% S/. - 0.00%
05.02 CARGUIO Y TRANSPORTE DE ROCAS (D=20.00KM) S/. 2,897,252.40 S/. 193,150.16 6.67% S/. 560,758.53 19.35% S/. 579,450.48 20.00% S/. 579,450.48 20.00% S/. 760,139.34 26.24% S/. 224,303.41 7.74%
05.03 ACOMODO DE ROCA EN UÑA S/. 470,711.09 S/. 23,535.55 5.00% S/. 100,866.66 21.43% S/. 104,228.88 22.14% S/. 104,228.88 22.14% S/. 121,039.99 25.71% S/. 16,811.11 3.57%
05.04 ACOMODO DE ROCA EN TALUD S/. 589,655.10 S/. 11,056.03 1.88% S/. 110,560.33 18.75% S/. 114,245.68 19.38% S/. 114,245.68 19.38% S/. 132,672.40 22.50% S/. 106,874.99 18.13%

COSTO DIRECTO 8,460,222.72 824,627.96 1,826,312.73 1,886,490.89 1,764,333.55 1,751,333.62 407,123.98

GASTOS GENERALES (15.00 %) 1,269,033.41 123,694.19 273,946.91 282,973.63 264,650.03 262,700.04 61,068.60
UTILIDAD (5.00 %) 423,011.14 41,231.40 91,315.64 94,324.54 88,216.68 87,566.68 20,356.20

SUB TOTAL 10,152,267.27 989,553.55 2,191,575.28 2,263,789.06 2,117,200.26 2,101,600.34 488,548.78

IMPUESTO GENERAL A LAS VENTAS (18.00%) 1,827,408.11 178,119.64 394,483.55 407,482.03 381,096.05 378,288.06 87,938.78

TOTAL PRESUPUESTO 11,979,675.38 1,167,673.19 2,586,058.83 2,671,271.09 2,498,296.31 2,479,888.40 576,487.56

AVANCE VALORIZADO MENSUAL 9.75% 21.59% 22.30% 20.85% 20.70% 4.81%