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CONSORCIO BELLA UNION

CRONOGRAMA VALORIZADO DE AVANCE OBRA ACTUALIZADO

OBRA
: AMPLIACIÓN DE REDES DE AGUA POTABLE EN LA AV. ANGEL ESCALANTE (19 CUADRAS) Y GUILLERMO VOSS (14 CUADRAS), SECTOR DE LA ZONA URBANA DE BELLA UNIÓN, DISTRITO DE BELLA UNIÓN - CARAVELI - AREQUIPA
UBICACIÓN : BELLA UNION - CARAVELI - AREQUIPA
FECHA : MAYO 2018
ENTIDAD : MUNICIPALIDAD DISTRITAL DE BELLA UNIÓN

ITEM Descripción Parcial S/. MES 1 MES 2 MES 3 MES 4

Und. Metrado Precio S/.
PARTIDAS S/. 734,119.52 S/. 48,959.60 S/. 143,133.87 S/. 371,815.28 S/. 181,756.66

01 OBRAS PRELIMINARES Y OBRAS PROVISIONALES S/. 69,125.92 S/. 16,928.78 S/. 10,076.17 S/. 17,847.85 S/. 24,273.12
01.01 OBRAS PRELIMINARES S/. 16,078.63 S/. 57.00 S/. 1,700.49 S/. 9,741.41 S/. 4,579.73
01.01.01 SEÑALIZACIONES TEMPORALES DE DESVIO DE TRANSITO und 1.00 1,416.95 S/. 1,416.95 S/. - S/. - S/. 708.48 S/. 708.48
01.01.02 CINTA PLASTICA P/SEÑAL DE PELIGRO LIMITE DE OBRA INCLUIDO POSTES m 6,264.16 1.90 S/. 11,901.90 S/. 57.00 S/. 228.00 S/. 8,131.83 S/. 3,485.07
01.01.03 TRANQUERAS DE MADERA 1.20 m. X 1.00 m. P/DESVIO DE TRANSITO VEHICULAR und 2.00 116.47 S/. 232.94 S/. - S/. - S/. 163.06 S/. 69.88
01.01.04 LETRERO METALICO (PROVISIONAL) 0.60 m. X 0.60 m. PARA DESVIO DE TRANSITO und 3.00 94.41 S/. 283.23 S/. - S/. - S/. 198.26 S/. 84.97
01.01.05 PUENTE DE MADERA P/PASE PEATONAL (PROVISIONAL DURANTE LA OBRA) und 3.00 150.69 S/. 452.07 S/. - S/. 452.07 S/. - S/. -
01.01.06 PUENTE DE MADERA P/PASE VEHICULAR (PROVISIONAL DURANTE LA OBRA) und 2.00 344.97 S/. 689.94 S/. - S/. 689.94 S/. - S/. -
01.01.07 CONO FOSFORESCENTE (PROVISIONAL) PARA DESVIO DE TRANSITO und 20.00 55.08 S/. 1,101.60 S/. - S/. 330.48 S/. 539.78 S/. 231.34
01.02 OBRAS PROVISIONALES S/. 53,047.29 S/. 16,871.78 S/. 8,375.68 S/. 8,106.44 S/. 19,693.39
01.02.01 EQUIPAMIENTO DE PROTECCION PERSONAL glb 1.00 8,182.50 S/. 8,182.50 S/. 2,454.75 S/. 1,636.50 S/. 2,863.88 S/. 1,227.38
01.02.02 RESPUESTA DE EMERGENCIA glb 1.00 4,025.36 S/. 4,025.36 S/. - S/. 2,535.98 S/. 1,042.57 S/. 446.81
01.02.03 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 M. x 2.40 M. und 1.00 1,423.00 S/. 1,423.00 S/. 1,423.00 S/. -
01.02.04 ALMACEN Y OFICINA DE OBRA m2 73.00 66.91 S/. 4,884.43 S/. 4,884.43 S/. -
01.02.05 SERVICIOS HIGIENICOS DE OBRA mes 3.00 1,000.00 S/. 3,000.00 S/. - S/. - S/. 2,100.00 S/. 900.00
01.02.06 VIGILANCIA DE OBRA mes 3.00 1,500.00 S/. 4,500.00 S/. - S/. 1,500.00 S/. 2,100.00 S/. 900.00
01.02.07 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS glb 1.00 27,032.00 S/. 27,032.00 S/. 8,109.60 S/. 2,703.20 S/. 16,219.20
02 SISTEMA DE AGUA POTABLE S/. 611,033.59 S/. 32,030.82 S/. 108,775.70 S/. 329,685.42 S/. 140,541.65
02.01 RED DE AGUA S/. 588,978.63 S/. 32,030.82 S/. 108,775.70 S/. 314,246.95 S/. 133,925.16
02.01.01 TRABAJOS PRELIMINARES S/. 33,638.54 S/. 18,502.82 S/. 5,817.00 S/. 6,523.11 S/. 2,795.62
02.01.01.01 TRAZO NIVELACION Y REPLANTEO INICIAL m 6,264.16 2.60 S/. 16,286.82 S/. 16,286.82 S/. -
02.01.01.02 TRAZO NIVELACION Y REPLANTEO FINAL m 6,264.16 2.77 S/. 17,351.72 S/. 2,216.00 S/. 5,817.00 S/. 6,523.11 S/. 2,795.62
02.01.02 MOVIMIENTO DE TIERRAS S/. 342,068.93 S/. 13,528.00 S/. 43,221.20 S/. 199,723.81 S/. 85,595.92
02.01.02.01 EXCAVACION CON EQUIPO PESADO H=1.50 APROX. m 6,264.16 16.91 S/. 105,926.95 S/. 13,528.00 S/. 35,511.00 S/. 39,821.56 S/. 17,066.38
02.01.02.02 REFINE Y NIVELACION DE ZANJAS m 6,264.16 1.88 S/. 11,776.62 S/. - S/. 2,049.20 S/. 6,809.19 S/. 2,918.23
02.01.02.03 CAMA DE ARENA h=0.10 m 6,264.16 5.55 S/. 34,766.09 S/. - S/. 5,661.00 S/. 20,373.56 S/. 8,731.53
02.01.02.04 RELLENO Y COMPACTADO DE ZANJA CON MATERIAL PROPIO CERNIDO H = 1.20 M. m 6,264.16 17.42 S/. 109,121.67 S/. - S/. - S/. 76,385.17 S/. 32,736.50
02.01.02.05 RELLENO Y COMPACTADO COSTADOS DE TUBERIA e=30 cm m 6,264.16 7.34 S/. 45,978.93 S/. - S/. - S/. 32,185.25 S/. 13,793.68
02.01.02.06 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 2,280.15 15.13 S/. 34,498.67 S/. - S/. - S/. 24,149.07 S/. 10,349.60
02.01.03 SUMINISTRO Y COLOCACION DE TUBERIA UF PVC S/. 185,348.58 S/. - S/. 59,737.50 S/. 87,927.76 S/. 37,683.32
02.01.03.01 SUMINISTRO DE TUBERIA PVC UF SAP ISO 4422 C-7.5 D = 90 MM INC. ANILLO m 4.16 9.94 S/. 41.35 S/. - S/. - S/. 28.95 S/. 12.41
02.01.03.02 INSTALACION DE TUBERIA PVC UF SAP ISO 4422 C-7.5 D =90 MM INC. ANILLO m 4.16 2.70 S/. 11.23 S/. - S/. - S/. 7.86 S/. 3.37
02.01.03.03 SUMINISTRO DE TUBERIA PVC UF SAP ISO 4422 C-7.5 D=160MM INC. ANILLO m 6,260.00 26.55 S/. 166,203.00 S/. - S/. 59,737.50 S/. 74,525.85 S/. 31,939.65
02.01.03.04 INSTALACION DE TUBERIA PVC UF SAP ISO 4422 C-7.5 D=160 MM INC. ANILLO m 6,260.00 3.05 S/. 19,093.00 S/. - S/. - S/. 13,365.10 S/. 5,727.90
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CRONOGRAMA VALORIZADO DE AVANCE OBRA ACTUALIZADO

OBRA
: AMPLIACIÓN DE REDES DE AGUA POTABLE EN LA AV. ANGEL ESCALANTE (19 CUADRAS) Y GUILLERMO VOSS (14 CUADRAS), SECTOR DE LA ZONA URBANA DE BELLA UNIÓN, DISTRITO DE BELLA UNIÓN - CARAVELI - AREQUIPA
UBICACIÓN : BELLA UNION - CARAVELI - AREQUIPA
FECHA : MAYO 2018
ENTIDAD : MUNICIPALIDAD DISTRITAL DE BELLA UNIÓN

ITEM Descripción Parcial S/. MES 1 MES 2 MES 3 MES 4

Und. Metrado Precio S/.
PARTIDAS S/. 734,119.52 S/. 48,959.60 S/. 143,133.87 S/. 371,815.28 S/. 181,756.66

02.01.04 ACCESORIOS S/. 2,087.23 S/. - S/. - S/. 1,878.51 S/. 208.72
02.01.04.01 TEE PVC UF C/ANILLO ISO 4422 DN=160 MM INC. ANILLO und 5.00 208.17 S/. 1,040.85 S/. - S/. - S/. 936.77 S/. 104.09
02.01.04.02 TEE PVC UF C/ANILLO ISO 4422 DN = 90 MM und 1.00 95.04 S/. 95.04 S/. - S/. - S/. 85.54 S/. 9.50
02.01.04.03 REDUCCION PVC UF C/ANILLO ISO 4422 DE 160MM A 90 MM und 1.00 124.28 S/. 124.28 S/. - S/. - S/. 111.85 S/. 12.43
02.01.04.04 CODO PVC UF C/ANILLO ISO 4422 DN=160 MM X 90° und 2.00 175.13 S/. 350.26 S/. - S/. - S/. 315.23 S/. 35.03
02.01.04.05 TAPON PVC UF C/ANILLO ISO 4422 DN = 160 MM und 4.00 119.20 S/. 476.80 S/. - S/. - S/. 429.12 S/. 47.68
02.01.05 ANCLAJES S/. 545.14 S/. - S/. - S/. 490.63 S/. 54.51
02.01.05.01 CONCRETO f'c=140 kg/cm2 PARA ANCLAJES DE TEES INC. ENCOFRADO und 5.00 71.18 S/. 355.90 S/. - S/. - S/. 320.31 S/. 35.59
02.01.05.02 CONCRETO f'c=140 kg/cm2 PARA ANCLAJES DE CODOS INC. ENCOFRADO und 3.00 63.08 S/. 189.24 S/. - S/. - S/. 170.32 S/. 18.92
02.01.06 SUMINISTRO E INSTALACION DE VALVULAS S/. 25,290.21 S/. - S/. - S/. 17,703.15 S/. 7,587.06
02.01.06.01 SUMINISTRO Y COLOCACION DE CAMARA PARA VALVULA DE COMPUERTA D=160 MM und 11.00 1,517.31 S/. 16,690.41 S/. - S/. - S/. 11,683.29 S/. 5,007.12
02.01.06.02 SUMINSTRO Y COLOCACION DE CAMARA PARA VALVULA DE AIRE D=160 MM und 1.00 1,445.28 S/. 1,445.28 S/. - S/. - S/. 1,011.70 S/. 433.58
02.01.06.03 SUMINISTRO Y COLOCACION DE CAMARA PARA VALVULA DE PURGA 160 MM und 1.00 1,445.28 S/. 1,445.28 S/. - S/. - S/. 1,011.70 S/. 433.58
02.01.06.04 GRIFO CONTRA INCENDIO DE H.D. TIPO POSTE 2 BOCAS ENTRADA TIPO LUFLEX DN 90mm und 3.00 1,903.08 S/. 5,709.24 S/. - S/. - S/. 3,996.47 S/. 1,712.77
02.02 PRUEBAS DE CALIDAD S/. 22,054.96 S/. - S/. - S/. 15,438.47 S/. 6,616.49
02.02.01 PRUEBA HIDRAULICA Y DESINFECCION DE TUBERIA DE AGUA A ZANJA ABIERTA / TAPADA m 6,264.16 1.99 S/. 12,465.68 S/. - S/. - S/. 8,725.97 S/. 3,739.70
02.02.02 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION) und 4.00 42.17 S/. 168.68 S/. - S/. - S/. 118.08 S/. 50.60
02.02.03 ENSAYO DE COMPACTACION DE SUELOS (PROCTOR MODIFICADO) und 2.00 250.00 S/. 500.00 S/. - S/. - S/. 350.00 S/. 150.00
02.02.04 ENSAYO DE DENSIDAD DE CAMPO und 188.00 47.45 S/. 8,920.60 S/. - S/. - S/. 6,244.42 S/. 2,676.18
03 MITIGACION AMBIENTAL S/. 53,960.01 S/. - S/. 24,282.00 S/. 24,282.00 S/. 5,396.00
03.01 MITIGACION DEL IMPACTO AMBIENTAL glb 1.00 53,960.01 S/. 53,960.01 S/. - S/. 24,282.00 S/. 24,282.00 S/. 5,396.00
ADICIONAL PARTIDAS NUEVAS
01 MOVIMIENTO DE TIERRAS S/. 10,833.01 S/. 10,833.01
01.01 EXCAVACION CON EQUIPO PESADO H = 1.50 M. m 199.65 54.26 S/. 10,833.01 S/. 10,833.01
02 CONEXIONES DOMICILIARIAS S/. 712.88 S/. 712.88
02.01 SUMINISTRO E INST. TUBERIA PVC C-10 DN 1/2" x 5m und 60.00 10.36 S/. 621.60 S/. 621.60
02.02 SUMINISTRO E INST. TUBERIA PVC C-10 DN 3/4" x 5m und 7.00 13.04 S/. 91.28 S/. 91.28

TOTAL COSTO DIRECTO 745,665.41 48,959.60 143,133.87 371,815.27 181,756.65

GASTOS GENERALES 12.50% 93,208.18 6,119.95 17,891.73 46,476.91 22,719.58
UTILIDAD 6.00% 44,739.92 2,937.58 8,588.03 22,308.92 10,905.40
PARCIAL 883,613.51 58,017.13 169,613.63 440,601.10 215,381.63
IGV 18.00% 159,050.43 10,443.08 30,530.45 79,308.20 38,768.69
PRESUPUESTO TOTAL 1,042,663.94 68,460.21 200,144.08 519,909.30 254,150.32
TOTAL A VALORIZAR AL MES INDICADO 68,460.21 200,144.08 519,909.30 254,150.32
PORCENTAJE VALORIZADO POR MES - 6.57% 19.20% 49.86% 24.38%
PORCENTAJE ACUMULADO A VALORIZAR POR MES 0.0% 6.57% 25.76% 75.63% 100.00%