Ppto Proyectado Al 30 Nov

PROYECCION DE VALORIZACIÓN DE OBRA PARA NO CAER EN ATRASO
al 30 de noviembre 2016
PROYECCIÓN PARA NOVIEMBRE PARA NO

PRESUPUESTO REFERENCIAL ANTERIOR ACUMULADO
Partida Descripcion CAER EN ATRASO
Und. Metrado Precio S/. Parcial S/. Metrado Parcial % de avance Metrado Parcial % de avance Metrado Parcial % de avance
01 TRABAJOS PRELIMINARES S/. 1,205,724.51 S/. 728,196.18 60.39% S/. 86,350.69 7.16% 814,546.87 67.56%
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 S/. 387,822.74 S/. 387,822.74 0.75 S/. 290,867.06 75.00% 0.07 S/. 27,065.66 6.98% 0.82 317,932.72 81.98%
01.02 TOPOGRAFIA Y GEOREFERENCIACION KM 62.01 S/. 1,359.59 S/. 84,308.18 41.34 S/. 56,199.41 66.66% 4.24 S/. 5,761.38 6.83% 45.57 61,960.79 73.49%
01.03 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL DURANTE
GLBLA EJECUCION DE OBRA
1.00 S/. 642,440.06 S/. 642,440.06 0.47 S/. 299,091.54 46.56% 0.07 S/. 44,408.30 6.91% 0.53 343,499.84 53.47%
01.04 CAMPAMENTOS DE OBRA GLB 1.00 S/. 91,153.53 S/. 91,153.53 0.90 S/. 82,038.17 90.00% 0.10 S/. 9,115.35 10.00% 1.00 91,153.52 100.00%
02 MOVIMIENTO DE TIERRAS S/. 6,075,247.23 S/. 3,966,221.73 65.28% S/. 1,542,120.20 25.38% 5,508,341.93 90.67%
02.01 DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS, H= 2,300-3,800
HA MSNM 9.44 S/. 4,646.04 S/. 43,858.62 9.25 S/. 42,959.15 97.95% 0.19 S/. 901.33 2.06% 9.44 43,860.48 100.00%
02.02 CORTE EN MATERIAL SUELTO, H=2,300-3,800 MSNM M3 464,622.37 S/. 5.43 S/. 2,522,899.47 373,077.69 S/. 2,025,811.86 80.30% 91,550.00 S/. 497,116.50 19.70% 464,627.69 2,522,928.36 100.00%
02.03 CORTE EN ROCA SUELTA, H=2300-3800 MSNM M3 122,770.30 S/. 17.07 S/. 2,095,689.02 95,239.45 S/. 1,625,737.42 77.58% 27,535.00 S/. 470,022.45 22.43% 122,774.45 2,095,759.87 100.00%
02.04 CORTE EN ROCA FIJA, H=2300-3800 MSNM M3 16,454.63 S/. 29.39 S/. 483,601.58 8,563.51 S/. 251,681.56 52.04% 7,891.00 S/. 231,916.49 47.96% 16,454.51 483,598.05 100.00%
02.05 TERRAPLENES, H=2,300-3,800 MSNM M3 129,855.21 S/. 6.90 S/. 896,000.95 2,903.15 S/. 20,031.74 2.24% 44,777.66 S/. 308,965.84 34.48% 47,680.81 328,997.58 36.72%
02.06 MEJORAMIENTO DE SUBRASANTE, e=0.60 MTS. M3 1,266.60 S/. 26.21 S/. 33,197.59 0.00 S/. 0.00 0.00% 1,266.60 S/. 33,197.59 100.00% 1,266.60 33,197.59 100.00%
03 PAVIMENTOS S/. 14,889,520.64 S/. 8,534.38 0.06% S/. 642,240.00 4.31% 650,774.38 4.37%
03.01 PERFILADO Y COMPACTADO SUBRASANTE, ZONAS DE CORTE,
M2 H=2300-3800 MSNM
302,054.33 S/. 1.20 S/. 362,465.20 7,111.99 S/. 8,534.38 2.35% 100,000.00 S/. 120,000.00 33.11% 107,111.99 128,534.38 35.46%
03.02 SUB BASE GRANULAR, EXTRAC. CON EXPLOSIVOS, H=2300-3800
M3 MSNM
86,769.45 S/. 43.52 S/. 3,776,206.46 0.00 S/. 0.00 0.00% 12,000.00 S/. 522,240.00 13.83% 12,000.00 522,240.00 13.83%
03.03 BASE GRANULAR, EXTRAC. CON EXPLOSIVOS, H=2300-3800M3
MSNM 80,195.43 S/. 39.31 S/. 3,152,482.35 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
03.04 IMPRIMACION ASFALTICA M2 449,341.61 S/. 3.16 S/. 1,419,919.49 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
03.05 TRATAMIENTO SUPERFICIAL BICAPA, e=1" M2 449,341.61 S/. 13.75 S/. 6,178,447.14 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04 OBRAS DE ARTE Y DRENAJE S/. 14,948,420.76 S/. 132,330.77 0.89% S/. 887,406.05 5.94% 1,019,736.82 6.82%
04.01 REMOCION ALCANTARILLAS EXISTENTES S/. 42,817.54 S/. 14,069.06 32.86% S/. 19,800.00 46.24% 33,869.06 79.10%
04.01.01 DEMOLICION ESTRUCTURAS DE CONCRETO, C/EQUIPO M3 536.31 S/. 47.12 S/. 25,270.93 272.91 S/. 12,859.52 50.89% 150.00 S/. 7,068.00 27.97% 422.91 19,927.52 78.86%
04.01.02 EXTRACCION ALCANTARILLAS TMC EXISTENTES M 826.89 S/. 21.22 S/. 17,546.61 57.00 S/. 1,209.54 6.89% 600.00 S/. 12,732.00 72.56% 657.00 13,941.54 79.45%
04.02 ALCANTARILLAS TMC CIRCULARES S/. 4,127,403.69 S/. 107,792.07 2.61% S/. 548,425.52 13.29% 656,217.59 15.90%
04.02.01 TRAZO Y REPLANTEO ESTRUCTURAS/M2 M2 6,187.44 S/. 3.62 S/. 22,398.53 300.50 S/. 1,087.81 4.86% 6,187.44 S/. 22,398.53 100.00% 6,487.94 23,486.34 104.86%
04.02.02 EXCAVACION NO CLASIFICADA CON EQUIPO P/ESTRUCTURAS
M3 11,559.30 S/. 9.33 S/. 107,848.27 442.30 S/. 4,126.70 3.83% 2,216.19 S/. 20,677.09 19.17% 2,658.50 24,803.79 23.00%
04.02.03 CAMA DE APOYO CON MATERIAL DE AFIRMADO M3 332.25 S/. 173.69 S/. 57,708.50 16.89 S/. 2,933.80 5.08% 332.25 S/. 57,708.50 100.00% 349.14 60,642.30 105.08%
04.02.04 RELLENO CON MATERIAL DE AFIRMADO M3 5,863.08 S/. 251.45 S/. 1,474,271.47 260.02 S/. 65,380.77 4.43% 977.18 S/. 245,711.91 16.67% 1,237.19 311,092.68 21.10%
04.02.05 ELIMINACION DE MATERIAL EXCEDENTE MANUAL, D=30 MM3 6,299.45 S/. 15.34 S/. 96,633.56 222.26 S/. 3,409.49 3.53% 1,259.89 S/. 19,326.71 20.00% 1,482.15 22,736.20 23.53%
04.02.06 ENCOFRADO Y DESENCOFRADO M2 11,792.06 S/. 36.60 S/. 431,589.40 0.00 S/. 0.00 0.00% 1,350.24 S/. 49,418.63 11.45% 1,350.24 49,418.63 11.45%
04.02.07 CONCRETO CICLOPEO, CLASE G, 13.7 MPa (f'c=140 KG/CM2)
M3 3,224.35 S/. 251.73 S/. 811,665.63 0.00 S/. 0.00 0.00% 24.99 S/. 6,291.98 0.78% 24.99 6,291.98 0.78%
04.02.08 CONCRETO F'C=175 KG/CM2 + 25% PM M3 1,265.29 S/. 272.13 S/. 344,323.37 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.09 CONCRETO CLASE E, 17.2 MPa (f'c=175 KG/CM2) M3 42.47 S/. 369.08 S/. 15,674.83 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.10 ACERO F'Y=4200 KG/CM2-PARAPETOS KG 6,944.55 S/. 9.07 S/. 62,987.07 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.11 ALCANTARILLA TMC Ø=36" M 1,446.66 S/. 294.82 S/. 426,504.30 104.65 S/. 30,853.50 7.23% 222.10 S/. 65,480.05 15.35% 326.75 96,333.55 22.59%
04.02.12 ALCANTARILLA TMC Ø=48" M 366.93 S/. 513.26 S/. 188,330.49 0.00 S/. 0.00 0.00% 119.65 S/. 61,412.12 32.61% 119.65 61,412.12 32.61%
04.02.13 ALCANTARILLA TMC Ø=60" M 53.46 S/. 731.61 S/. 39,111.87 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.14 ENCOFRADO Y DESENCOFRADO CARAVISTA-PARAPETOSM2 864.95 S/. 42.38 S/. 36,656.58 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.15 PINTURA DE PARAPETOS M2 1,208.99 S/. 7.88 S/. 9,526.84 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.02.16 PROTECCION EN SALIDA P.G. ACOMODADA M3 26.88 S/. 80.84 S/. 2,172.98 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03 PASES DE AGUA PVC S/. 37,495.78 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.03.01 TRAZO Y REPLANTEO ESTRUCTURAS/M2 M2 78.64 S/. 3.62 S/. 284.68 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.02 EXCAVACION NO CLASIFICADA MANUAL, P/ESTRUCTURASM3 70.34 S/. 30.67 S/. 2,157.33 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.03 CAMA DE APOYO CON MATERIAL DE AFIRMADO M3 6.34 S/. 173.69 S/. 1,101.19 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.04 RELLENO CON MATERIAL DE AFIRMADO M3 49.03 S/. 251.45 S/. 12,328.59 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.05 ELIMINACION DE MATERIAL EXCEDENTE MANUAL, D=30 MM3 19.77 S/. 15.34 S/. 303.27 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.06 CONCRETO F'C=175 KG/CM2 + 25% PM M3 8.78 S/. 272.13 S/. 2,389.30 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.07 ENCOFRADO Y DESENCOFRADO M2 59.42 S/. 36.60 S/. 2,174.77 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.03.08 TUBERIA PVC 12" M 103.50 S/. 161.90 S/. 16,756.65 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%

04.04 BADENES DE CONCRETO S/. 169,500.77 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.04.01 TRAZO Y REPLANTEO ESTRUCTURAS/M2 M2 901.57 S/. 3.62 S/. 3,263.68 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
M3 695.91 S/. 9.33 S/. 6,492.84 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.04.03 ELIMINACION DE MATERIAL EXCEDENTE MANUAL, D=30 MM3 869.89 S/. 15.34 S/. 13,344.11 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.04.04 CONCRETO CLASE D, 20.6 MPa (f'c=210 KG/CM2) M3 216.74 S/. 391.33 S/. 84,816.86 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.04.06 MAMPOSTERIA DE PIEDRA ASENTADA CON CONCRETO F'C=140
M3 KG/CM2
240.24 S/. 177.08 S/. 42,541.70 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.04.07 JUNTAS DE DILATACION M 212.58 S/. 6.09 S/. 1,294.61 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05 MUROS DE CONCRETO CICLOPEO S/. 4,423,476.91 S/. 10,469.64 0.24% S/. 269,002.49 6.08% 279,472.13 6.32%
04.05.01 TRAZO Y REPLANTEO ESTRUCTURAS/M2 M2 4,552.01 S/. 3.62 S/. 16,478.28 208.60 S/. 755.14 4.58% 4,552.01 S/. 16,478.28 100.00% 4,760.61 17,233.42 104.58%
M3 9,263.35 S/. 9.33 S/. 86,427.06 340.80 S/. 3,179.66 3.68% 1,439.64 S/. 13,431.82 15.54% 1,780.44 16,611.48 19.22%
04.05.03 RELLENO CON MATERIAL DE AFIRMADO M3 3,588.74 S/. 251.45 S/. 902,388.67 0.00 S/. 0.00 0.00% 406.72 S/. 102,270.72 11.33% 406.72 102,270.72 11.33%
04.05.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL, D=30 MM3 11,579.18 S/. 15.34 S/. 177,624.62 426.00 S/. 6,534.84 3.68% 950.95 S/. 14,587.53 8.21% 1,376.95 21,122.37 11.89%
04.05.05 ENCOFRADO Y DESENCOFRADO M2 13,907.37 S/. 36.60 S/. 509,009.74 0.00 S/. 0.00 0.00% 1,277.97 S/. 46,773.87 9.19% 1,277.97 46,773.87 9.19%
04.05.06 CONCRETO CICLOPEO, CLASE G, 13.7 MPa (f'c=140 KG/CM2)
M3 9,392.69 S/. 251.73 S/. 2,364,421.85 0.00 S/. 0.00 0.00% 299.77 S/. 75,460.27 3.19% 299.77 75,460.27 3.19%
04.05.07 RELLENO CON MATERIAL FILTRANTE M3 1,916.08 S/. 94.60 S/. 181,261.17 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05.08 TUBERIA PVC SAL 2" M 1,642.88 S/. 2.96 S/. 4,862.92 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05.09 TUB. PVC SAL 6"-PERFORADO M 2,112.00 S/. 44.26 S/. 93,477.12 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05.10 ENCOFRADO Y DESENCOFRADO CARAVISTA-PARAPETOSM2 1,307.30 S/. 42.38 S/. 55,403.37 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05.11 PINTURA DE PARAPETOS M2 1,863.14 S/. 8.39 S/. 15,631.74 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.05.12 JUNTAS DE DILATACION M 2,386.45 S/. 6.91 S/. 16,490.37 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06 PONTONES-LOSA DE CONCRETO S/. 1,063,334.06 S/. 0.00 0.00% S/. 42,038.00 3.95% 42,038.00 3.95%
04.06.01 DEMOLICION ESTRUCTURAS DE CONCRETO, C/EQUIPO M3 42.00 S/. 47.12 S/. 1,979.04 0.00 S/. 0.00 0.00% 42.00 S/. 1,979.04 100.00% 42.00 1,979.04 100.00%
04.06.02 TRAZO Y REPLANTEO ESTRUCTURAS/M2 M2 324.76 S/. 3.62 S/. 1,175.63 0.00 S/. 0.00 0.00% 324.76 S/. 1,175.63 100.00% 324.76 1,175.63 100.00%
04.06.03 EXCAVACION EN ROCA FIJA M3 254.90 S/. 21.86 S/. 5,572.11 0.00 S/. 0.00 0.00% 50.98 S/. 1,114.42 20.00% 50.98 1,114.42 20.00%
M3 1,156.79 S/. 9.33 S/. 10,792.85 0.00 S/. 0.00 0.00% 694.07 S/. 6,475.71 60.00% 694.07 6,475.71 60.00%
04.06.05 RELLENO CON MATERIAL DE AFIRMADO M3 1,665.03 S/. 251.45 S/. 418,671.79 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.06 ELIMINACION DE MATERIAL EXCEDENTE MANUAL, D=30 MM3 1,445.99 S/. 15.34 S/. 22,181.49 0.00 S/. 0.00 0.00% 300.00 S/. 4,602.00 20.75% 300.00 4,602.00 20.75%
04.06.07 SOLADO DE 4" MEZCLA 1:12 CEMENTO-HORMIGON M2 143.82 S/. 37.53 S/. 5,397.56 0.00 S/. 0.00 0.00% 14.38 S/. 539.76 10.00% 14.38 539.76 10.00%
04.06.08 CONCRETO F'C=175 KG/CM2 + 25% PM M3 361.12 S/. 272.13 S/. 98,271.59 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.11 CONCRETO CLASE C, 27.4 MPa (f'c=280 KG/CM2) M3 76.91 S/. 454.80 S/. 34,978.67 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.12 ENCOFRADO Y DESENCOFRADO M2 913.80 S/. 36.60 S/. 33,445.08 0.00 S/. 0.00 0.00% 100.00 S/. 3,660.00 10.94% 100.00 3,660.00 10.94%
04.06.13 ACERO F'Y=4200 KG/CM2 KG 34,716.66 S/. 9.07 S/. 314,880.11 0.00 S/. 0.00 0.00% 2,479.76 S/. 22,491.44 7.14% 2,479.76 22,491.44 7.14%
04.06.14 JUNTAS DE DILATACION M 152.12 S/. 6.23 S/. 947.71 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.15 APOYO MOVIL-NEOPRENE M2 8.73 S/. 1,169.92 S/. 10,213.40 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.16 INSTALACION DE LLORONAS, PVC SAL 3" UND 66.00 S/. 54.17 S/. 3,575.22 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.17 ENCOFRADO Y DESENCOFRADO CARAVISTA-GUARDERASM2 41.39 S/. 42.38 S/. 1,754.11 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.18 BARANDA TUBO FºGº 3" - INCLUYE PINTURA M 109.77 S/. 113.33 S/. 12,440.23 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.06.19 PINTURA DE GUARDERAS M2 79.79 S/. 7.88 S/. 628.75 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.07 SUBDRENAJES S/. 201,456.50 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.07.01 SUBREN CON MAC DRAIN 2L M 1,019.00 S/. 181.80 S/. 185,254.20 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.07.02 ZANJA DE DRENAJE M 290.00 S/. 55.87 S/. 16,202.30 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%

04.08 CUNETAS Y ZANJAS DE CORONACION S/. 4,213,323.77 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.08.01 CUNETAS REVESTIDAS 0.75x0.50, e=0.10 m, CONCRETO f'c=140 Kg/cm2 S/. 4,199,316.27 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.08.01.01 CONFORMACION M2 107,182.79 S/. 4.59 S/. 491,969.01 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.08.01.02 ENCOFRADO Y DESENCOFRADO M2 6,304.87 S/. 39.63 S/. 249,862.00 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.08.01.03 CONCRETO CLASE F, 13.7 MPa (f'c=140 KG/CM2) M3 9,457.31 S/. 311.42 S/. 2,945,195.48 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.08.01.04 CURADO M2 93,426.71 S/. 1.49 S/. 139,205.80 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.08.01.05 JUNTAS DE DILATACION M 62,284.47 S/. 5.99 S/. 373,083.98 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.08.02 ZANJAS DE CORONACION M 862.00 S/. 16.25 S/. 14,007.50 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.09 REUBICACION DE CANAL S/. 76,036.50 S/. 0.00 0.00% S/. 8,140.04 10.71% 8,140.04 10.71%
04.09.01 TRAZO Y REPLANTEO M2 308.73 S/. 2.81 S/. 867.53 0.00 S/. 0.00 0.00% 308.73 S/. 867.53 100.00% 308.73 867.53 100.00%
04.09.02 EXCAVACION M3 625.20 S/. 42.95 S/. 26,852.34 0.00 S/. 0.00 0.00% 169.33 S/. 7,272.51 27.08% 169.33 7,272.51 27.08%
04.09.05 CURADO M2 548.00 S/. 1.49 S/. 816.52 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.09.06 RELLENO CON MATERIAL PROPIO M3 69.82 S/. 32.82 S/. 2,291.49 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.09.07 ELIMINACION DE MATERIAL EXCEDENTE M 684.45 S/. 1.26 S/. 862.41 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.09.08 JUNTAS DE DILATACION M 159.00 S/. 6.21 S/. 987.39 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.10 ADECUACION DE CANAL CUNETA S/. 189,458.42 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.10.01 M3 815.96 S/. 2.81 S/. 2,292.85 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.10.02 EXCAVACION M3 2,901.16 S/. 42.95 S/. 124,604.82 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.10.05 CURADO M2 971.38 S/. 1.49 S/. 1,447.36 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.10.06 ELIMINACION DE MATERIAL EXCEDENTE M3 3,626.45 S/. 1.26 S/. 4,569.33 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11 CANAL MARCO RIGIDO S/. 377,772.09 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.11.01 TRAZO Y REPLANTEO M2 212.69 S/. 2.81 S/. 597.66 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.02 DEMOLICION M3 13.50 S/. 44.61 S/. 602.24 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.03 EXCAVACION M3 168.09 S/. 42.95 S/. 7,219.47 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.06 CONCRETO 1:12 PARA SOLADOS M3 33.27 S/. 300.07 S/. 9,983.33 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.07 ACERO DE REFUERZO FY=4200 KG/CM2 KG 16,169.57 S/. 4.55 S/. 73,571.54 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.08 CURADO M2 747.31 S/. 1.49 S/. 1,113.49 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.11.09 ELIMINACION DE MATERIAL EXCEDENTE M3 228.88 S/. 1.26 S/. 288.39 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.12 GAVIONES S/. 26,344.73 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
04.12.01 TRAZO Y REPLANTEO M2 87.50 S/. 2.81 S/. 245.88 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.12.02 EXCAVACION M3 142.00 S/. 42.95 S/. 6,098.90 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.12.03 ARMADO, LLENADO, INSTALACION Y COLOCACION DE GAVION
UND 60.00 S/. 230.77 S/. 13,846.20 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
04.12.04 RELLENO CON MATERIAL PROPIO M3 187.50 S/. 32.82 S/. 6,153.75 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%

05 TRANSPORTE S/. 19,253,943.19 S/. 5,943,413.86 30.87% S/. 991,200.00 5.15% 6,934,613.86 36.02%
05.01 TRANSPORTE MATERIAL EXCEDENTE, D<=1 KM. M3K 360,481.37 S/. 6.74 S/. 2,429,644.43 308,899.39 S/. 2,081,981.88 85.69% 40,000.00 S/. 269,600.00 11.10% 348,899.39 2,351,581.88 96.79%
05.02 TRANSPORTE MATERIAL EXCEDENTE, D>1 KM. M3K 2,657,589.99 S/. 1.76 S/. 4,677,358.38 2,193,995.45 S/. 3,861,431.98 82.56% 410,000.00 S/. 721,600.00 15.43% 2,603,995.45 4,583,031.98 97.98%
05.03 TRANSPORTE MATERIAL DE CANTERA P/SUBBASE, D<=1 KM.
M3K 86,769.45 S/. 5.94 S/. 515,410.53 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
05.04 TRANSPORTE MATERIAL DE CANTERA P/SUBBASE, D>1 KM.M3K 2,054,586.70 S/. 1.82 S/. 3,739,347.79 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
05.05 TRANSPORTE MATERIAL DE CANTERA P/BASE, D<=1 KM. M3K 80,195.43 S/. 7.49 S/. 600,663.77 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
05.06 TRANSPORTE MATERIAL DE CANTERA P/BASE, D>1 KM. M3K 3,686,271.61 S/. 1.69 S/. 6,229,799.02 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
05.07 TRANSPORTE DE AGREGADOS PARA TSB, D<=1 KM. M3K 11,413.28 S/. 8.38 S/. 95,643.29 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
05.08 TRANSPORTE DE AGREGADOS PARA TSB, D>1 KM. M3K 508,461.04 S/. 1.90 S/. 966,075.98 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06 SEÑALIZACIÓN Y SEGURIDAD VIAL S/. 2,274,565.24 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
06.01 HITOS KILOMÉTRICOS UND 63.00 S/. 87.42 S/. 5,507.46 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.02 SEÑALES PREVENTIVAS UND 132.00 S/. 378.40 S/. 49,948.80 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.03 SEÑALES INFORMATIVAS UND 38.00 S/. 588.63 S/. 22,367.94 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.04 MARCAS EN EL PAVIMENTO M2 16,638.75 S/. 12.32 S/. 204,989.40 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.05 GUARDAVÍAS M 3,085.00 S/. 342.02 S/. 1,055,131.70 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.06 TACHAS REFLECTIVAS BIDIRECCIONALES UND 62,008.00 S/. 12.98 S/. 804,863.84 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
06.07 REDUCTOR DE VELOCIDAD, TIPO RESALTO, TRAPEZOIDAL UND 35.00 S/. 3,764.46 S/. 131,756.10 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
07 MITIGACION AMBIENTAL S/. 2,231,863.87 S/. 1,628,349.49 72.96% S/. 309,417.98 13.86% 1,937,767.47 86.82%
07.01 DEPOSITO DE MATERIAL EXCEDENTE M3 369,391.21 S/. 3.07 S/. 1,134,031.01 316,211.40 S/. 970,769.01 85.60% 59,901.28 S/. 183,896.92 16.22% 376,112.67 1,154,665.93 101.82%
07.02 READECUACION AMBIENTAL DE CAMPAMENTOS, ALMACENES
M2 Y PATIOS DE MAQUINARIAS
19,200.00 S/. 1.09 S/. 20,928.00 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
07.03 RETIRO DE VEGETACION (CHAMPAS) M2 96,500.00 S/. 6.29 S/. 606,985.00 74,378.13 S/. 467,838.41 77.08% 16,922.40 S/. 106,441.91 17.54% 91,300.53 574,280.32 94.61%
07.04 ALMACENAMIENTO DE SUELOS LUGAR ADYACENTE M3 14,475.00 S/. 1.34 S/. 19,396.50 11,156.72 S/. 14,950.00 77.08% 784.45 S/. 1,051.16 5.42% 11,941.17 16,001.16 82.50%
07.05 REPOSICION DE SUELO ORGANICO M2 96,500.00 S/. 2.65 S/. 255,725.00 34,378.13 S/. 91,102.03 35.62% 0.00 0.00% 34,378.13 91,102.03 35.62%
07.06 ENROCADO CON PIEDRA GRANDE ACOMODADA M3 12,397.24 S/. 2.36 S/. 29,257.49 0.00 S/. 0.00 0.00% 6,611.86 S/. 15,603.99 53.33% 6,611.86 15,603.99 53.33%
07.07 SEÑALES AMBIENTALES und 12.00 S/. 378.75 S/. 4,545.00 0.00 S/. 0.00 0.00% 6.40 S/. 2,424.00 53.33% 6.40 2,424.00 53.33%
07.08 REPOSICION DE CERCOS (POSTE MADERA+ALAMBRE PUAS)m 2,547.00 S/. 63.21 S/. 160,995.87 1,324.00 S/. 83,690.04 51.98% 0.00 0.00% 1,324.00 83,690.04 51.98%
08 VARIOS S/. 17,831.02 S/. 0.00 0.00% S/. 0.00 0.00% 0.00 0.00%
08.01 PINTURA EN BARANDAS METALICAS-PUENTES EXISTENTES m 380.40 S/. 1.54 S/. 585.82 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
08.02 REVESTIMIENTO TALUD P/PROTECCION VIVIENDA M3 60.00 S/. 287.42 S/. 17,245.20 0.00 S/. 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00%
COSTO DIRECTO S/. 60,897,116.46 S/. 12,407,046.41 S/. 4,458,734.92 16,865,781.33
GASTOS GENERALES (7.80%) S/. 4,749,975.08 S/. 967,749.62 S/. 347,781.32 1,315,530.94
UTILIDAD (4%) S/. 2,435,884.66 S/. 496,281.86 S/. 178,349.40 674,631.25
SUB TOTAL S/. 68,082,976.20 S/. 13,871,077.89 S/. 4,984,865.64 18,855,943.52
IMPUESTO GENERAL A LAS VENTAS (18%) S/. 12,254,935.72 S/. 2,496,794.02 S/. 897,275.82 3,394,069.83
TOTAL MONTO CONTRATADO S/. 80,337,911.92 S/. 16,367,871.91 S/. 5,882,141.46 22,250,013.35

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