“ACONDICIONAMIENTO TURÍSTICO PARA LA MEJORA DE LOS SERVICIOS TURÍSTICOS PÚBLICOS DE LA RUTA

Proyecto : HUACA RAJADA - SIPAN, EN EL DISTRITO DE ZAÑA, PROVINCIA DE CHICLAYO - REGIÓN LAMBAYEQUE”
Región : PIURA
Provincia : CHICLAYO
Distrito : ZAÑA
Fecha : MARZO 2019
Tiempo : 6 MESES

PRESUPUESTO BASE
ITEM DESCRIPCIÓN UND.
CANT. PRECIO UNIT.
201010023 ACETILENO m3 18.1051 148.52
2010500010004 ASFALTO LIQUIDO RC-250 gal 0.7544 16.44
201050008 NEOPRENO REFORZADO 300x300mm, e=25mm und 4 80.92
2040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 395.753 4.98
2040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 1372.9662 5.62
204020014 ANGULO "L" DE 4" x 4" x 1/2" ml 8.4 62.31
204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 22377.1162 2.84
2041200010005 CLAVOS PARA MADERA CON CABEZA (Ø PROMEDIO) kg 254.9577 4.02
204160009 PLATINA DE ACERO A-36 1/8" X 1 1/2" X 6 m pza 0.917 20.44
204180041 PLANCHA DE ACERO LAC 8mm x 1.20m x 2.40m pln 4.05 420.97
204180042 PLANCHA DE ACERO LAC 2mm x 1.20m x 2.40m pln 0.0416 143.19
204180046 PLANCHA ZINCADA A653 2.4mm x 1.20m x 2.40m pln 0.6275 190.11
204180048 PLANCHA DE ACERO LAC 9.5mm x 1.20m x 2.40m pln 0.4708 567.59
204180050 PLANCHA DE ACERO LAC 12mm x 1.20m x 2.40m pln 0.2776 646.24
2050600010002 TUBERIA PVC-SAP C-7.5 DE 2" X 5 m und 52.273 44.91
2050600010005 TUBERIA PVC-SAP C-7.5 DE 4" X 5 m und 19.2864 127.32
2070100010003 PIEDRA CHANCADA 3/4" m3 216.8215 88.18

CALENDARIO MATERIALES 1
ESPINO
INGENIERIA Y CONSTRUCCION
 207010023 GRAVA DE 3/4" - 1" m3 198.513 57.79
207010024 PIEDRA GRANDE DE 6" - 8" m3 50.1013 47.28
207010027 PIEDRA PIRCA PARA EMBOQUILLADO m3 180.5764 57.79
2070200010002 ARENA GRUESA m3 411.3217 33.75
207030001 HORMIGON m3 58.986 33.52
2070400010007 AFIRMADO m3 460.6875 36.64
210020001 GEOTEXTIL NO TEJIDO CLASE 2 GT 240 m2 670.1205 3.66
210060002 WATER STOP 6 ml 206.094 50.96
213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 5770.5918 23.1
216010020 LADRILLO KK DE ARCILLA, STANDAR (9X12X24cm) und 2807.6709 0.79
222090008 MORTERO DE NIVELACION PARA FIJACION (30KG) bol 1.4581 124.67
222090009 PEGAMENTO EPOXICO kg 0.2001 63.87
2221600010025 SELLADOR ELASTOMERICO DE POLIURETANO 300ml und 31.01 19.73
222170002 ADITIVO IMPERMEABILZANTE LIQUIDO gal 312.5501 20.46
2221800010016 CURADOR QUIIMICO MEBRANIL TIPO "C" gal 69.4796 21.1
231050003 TRIPLAY LUPUNA 2.44 x 1.22 x 4mm pln 16.2207 24.07
231130001 MADERA CACHIMBO p2 9650.1391 4.26
2340600010016 PLANCHA ONDULADA DE FIBROCEMENTO 1.10 x 2.44m, e=5mm pln 97.8383 58.33
2340600010017 PLANCHA DE POLIESTIRENO EXPANDIDO DE 1.20x2.40m DE 1" pln 8.8044 43.66
2340600010018 PLANCHA DE POLIESTIRENO EXPANDIDO DE 1.20x2.40m DE 2" pln 2.1 85.5
237120004 TORNILLO AUTOPERFORANTE DE e=112.5mm (INC. ARANDELA Y TAPA DE PLASTICO und 447.2453 0.53
238010001 LIJA PARA MADERA plg 69.6689 1.51
2380100020005 LIJA DE FIERRO und 10.9955 2.22
240050012 PINTURA EPOXICA ANTICORROSIVA gal 4.4814 211.22
240050013 PINTURA EPOXICA RAL8002 gal 4.6576 118.15
240080012 THINNER gal 10.4495 31.1
240080014 AGUARRAS MINERAL gal 6.9662 23.99
240080024 DISOLVENTE EPOXICO gal 1.0987 31.09
240160001 BARNIZ MARINO gal 9.3363 44.49
240160004 BARNIZ SELLADOR PARA MADERA gal 10.449 41.74

CALENDARIO MATERIALES 2
ESPINO
INGENIERIA Y CONSTRUCCION
 PRESERVANTE DE MADERA
2401700020005 und 10.4491 47.07
2490100010037 TUBO LAC CUADRADO ASTM A500 DE 50mm x 50mm x 1.5mm ml 208.449 7.84
TUBO LAC RECTANGULAR ASTM A500 DE 20mm x 40mm x1.5mm
2490100010038 ml 296.004 5.03
2490100010039 TUBO LAC RECTANGULAR ASTM A500 DE 50mm x 100mm x1.5mm ml 14.94 14.15
2510300010014 TORNILLO AUTOPERFORANTE PUNTA BROCA DE 2" und 28 0.44
255060001 OXIGENO m3 22.8212 145.04
255080018 SOLDADURA 6011 O SIMILAR kg 91.4086 12.36
PERNO DE ANCLAJE DE 5/8" X 0.35m. (INC. TUERCA Y ARANDELA)
271050152 und 648 8.29
271050160 PERNO TIPO "J" DE 1/2" x 0.35m. (INC. TUERCA Y ARANDELAS) und 160 8.02
271050171 VARILLA ROSCADA DE 3/4" X 1.80 MTS. und 6 24.15
PERNO DE ANCLAJE DE 3/8" X 0.10m. (INC. TUERCA Y ARANDELA)
271050173 und 6 4.72
272010112 TUBO LAC REDONDO ASTM A500 DE Ø3", e=3mm ml 10.88 21.92
276020025 DISCO DE CORTE und 7.5426 6.69
276020078 DISCO DE DESBASTE und 15.1024 6.15
2901300090005 WAIPE kg 21.9735 20.98
290130022 AGUA PUESTA EN OBRA m3 317.981 5.25
COSTO TOTAL INSUMOS

CALENDARIO MATERIALES 3
ESPINO
INGENIERIA Y CONSTRUCCION
 CALENDARIO DE REQUERIMIENTO DE MATERIALES
RUTA

COEF REQUERIMIENTO - MES 01 REQUERIMIENTO - MES 02 REQUERIMIENTO - MES

COSTO TOTAL
INICIO METRADO PPTO % METRADO PPTO % METRADO
2688.97 1% 0.000 0.00 0% 0.000 0% 0.99
12.40 0% 0.000 0.00 0% 0.000 0%
323.68 0% 0.000 0.00 0% 0.000 0%
1970.85 1% 0.000 0.00 0% 0.000 0% 33.73
7716.07 2% 0.000 0.00 0% 0.000 0% 92.82
523.40 0% 0.000 0.00 0% 0.000 0%
63551.01 16% 0.000 0.00 0% 0.000 0% 1624.31
1024.93 0% 0.000 0.00 0% 0.000 0% 18.22
18.74 0% 0.000 0.00 0% 0.000 0% 0.92
1704.93 0% 0.000 0.00 0% 0.000 0%
5.96 0% 0.000 0.00 0% 0.000 0%
119.29 0% 0.000 0.00 0% 0.000 0% 0.63
267.22 0% 0.000 0.00 0% 0.000 0% 0.2
179.40 0% 0.000 0.00 0% 0.000 0%
2347.58 1% 0.000 0.00 0% 0.000 0%
2455.54 1% 0.000 0.00 0% 0.000 0%
19119.32 5% 0.000 0.00 0% 0.000 0% 15.48

CALENDARIO MATERIALES 4
ESPINO
INGENIERIA Y CONSTRUCCION
 11472.07 3% 0.000 0.00 0% 0.000 0%
2368.79 1% 0.000 0.00 0% 0.000 0% 8.16
10435.51 3% 0.000 0.00 0% 0.000 0%
13882.11 4% 0.000 0.00 0% 0.000 0% 16.17
1977.21 1% 0.000 0.00 0% 0.000 0% 10.12
16879.59 4% 0.000 0.00 0% 0.000 0% 6.27
2452.64 1% 0.000 0.00 0% 0.000 0%
10502.55 3% 0.000 0.00 0% 0.000 0%
133300.67 34% 0.000 0.00 0% 0.000 0% 284.06
2218.06 1% 0.000 0.00 0% 0.000 0%
181.78 0% 0.000 0.00 0% 0.000 0%
12.78 0% 0.000 0.00 0% 0.000 0%
611.83 0% 0.000 0.00 0% 0.000 0% 2.02
6394.78 2% 0.000 0.00 0% 0.000 0%
1466.02 0% 0.000 0.00 0% 0.000 0% 3.72
390.43 0% 0.000 0.00 0%
41109.59 11% 0.000 0.00 0% 476.1
5706.91 1% 0.000 0.00 0%
384.40 0% 0.000 0.00 0%
179.55 0% 0.000 0.00 0%
237.04 0% 0.000 0.00 0%
105.20 0% 0.000 0.00 0%
24.41 0% 0.000 0.00 0% 2.16
946.56 0% 0.000 0.00 0% 0.88
550.30 0% 0.000 0.00 0% 0.92
324.98 0% 0.000 0.00 0%
167.12 0% 0.000 0.00 0%
34.16 0% 0.000 0.00 0% 0.22
415.37 0% 0.000 0.00 0%
436.14 0% 0.000 0.00 0%

CALENDARIO MATERIALES 5
ESPINO
INGENIERIA Y CONSTRUCCION
 491.84 0% 0.000 0.00 0%
1634.24 0% 0.000 0.00 0% 36.87
1488.90 0% 0.000 0.00 0% 24.99
211.40 0% 0.000 0.00 0% 2.46
12.32 0% 0.000 0.00 0% 28
3309.99 1% 0.000 0.00 0% 1.49
1129.81 0% 0.000 0.00 0% 7.95
5371.92 1% 0.000 0.00 0%
1283.20 0% 0.000 0.00 0% 40
144.90 0% 0.000 0.00 0%
28.32 0% 0.000 0.00 0% 5.5
238.49 0% 0.000 0.00 0% 10.88
50.46 0% 0.000 0.00 0% 0.97
92.88 0% 0.000 0.00 0% 0.000 0% 0.85
461.00 0% 0.000 0.00 0% 0.000 0% 4.32
1669.40 0% 0.000 0.00 0% 0.000 0% 9.5
S/. 386,816.91 100% S/. 0.00 S/. 0.000

CALENDARIO MATERIALES 6
ESPINO
INGENIERIA Y CONSTRUCCION
S

REQUERIMIENTO - MES 03 REQUERIMIENTO - MES 04 REQUERIMIENTO - MES 05 REQUERIMIENTO

PPTO % METRADO PPTO % METRADO PPTO % METRADO
147.035 5% 0.9 133.668 5% 9.92 1473.319 55% 6.3
0.000 0% 0.75 12.328 99% 0.000 0%
0.000 0% 4 323.680 100% 0.000 0%
167.980 9% 128.55 640.179 32% 223.12 1111.138 56% 10.36
521.620 7% 615.2 3457.424 45% 612.73 3443.543 45% 52.18
0.000 0% 8.4 523.400 100% 0.000 0%
4613.040 7% 9145.29 25972.624 41% 10694.23 30371.613 48% 913.24
73.248 7% 116.45 468.129 46% 114.98 462.220 45% 5.35
18.801 100% 0.000 0% 0.000 0%
0.000 0% 0.000 0% 3.15 1326.057 78% 0.9
0.000 0% 0.000 0% 0.04 5.731 96%
119.765 100% 0.000 0% 0.000 0%
113.517 42% 0.000 0% 0.21 119.193 45% 0.06
0.000 0% 0.28 180.951 101% 0.000 0%
0.000 0% 37.56 1686.819 72% 14.72 661.075 28%
0.000 0% 3.54 450.712 18% 15.75 2005.286 82%
1365.026 7% 74.46 6565.883 34% 107.67 9494.341 50% 19.21

CALENDARIO MATERIALES 7
ESPINO
INGENIERIA Y CONSTRUCCION
 0.000 0% 142.93 8259.927 72% 55.59 3212.547 28%
385.805 16% 41.94 1982.924 84% 0.000 0%
0.000 0% 12.97 749.536 7% 167.61 9686.182 93%
545.738 4% 94.91 3203.213 23% 281.44 9498.602 68% 18.84
339.222 17% 37.31 1250.631 63% 11.54 386.821 20%
229.733 1% 101.11 3704.670 22% 343.5 12585.840 75% 9.81
0.000 0% 460.05 1683.782 69% 210.07 768.856 31%
0.000 0% 169.34 8629.566 82% 36.75 1872.780 18%
6561.786 5% 1971.99 45552.969 34% 3218.81 74354.511 56% 295.67
0.000 0% 2047.81 1617.770 73% 759.87 600.297 27%
0.000 0% 0.000 0% 1.13 140.876 77% 0.32
0.000 0% 0.2 12.774 100% 0.000 0%
39.855 7% 1.2 23.676 4% 22.87 451.227 74% 4.92
0.000 0% 312.55 6394.778 100% 0.000 0%
78.492 5% 18.61 392.671 27% 41.59 877.549 60% 5.53
0.000 0% 16.22 390.413 100% 0.000 0%
2028.186 5% 3281.65 13979.828 34% 5217.83 22227.954 54% 674.57
0.000 0% 10.14 591.466 10% 49.68 2897.835 51% 38.02
0.000 0% 0.000 0% 4.45 194.287 51% 4.36
0.000 0% 2.1 179.550 100% 0.000 0%
0.000 0% 46.36 24.571 10% 227.1 120.363 51% 173.8
0.000 0% 0.000 0% 54.18 81.812 78% 15.48
4.795 20% 0.13 0.289 1% 6.09 13.520 55% 2.62
185.873 20% 0.05 10.561 1% 2.49 525.937 56% 1.08
108.699 20% 0.05 5.908 1% 2.59 306.011 56% 1.11
0.000 0% 0.000 0% 8.13 252.843 78% 2.32
0.000 0% 0.000 0% 5.41 129.787 78% 1.54
6.840 20% 0.01 0.311 1% 0.62 19.277 56% 0.27
0.000 0% 0.000 0% 7.27 323.441 78% 2.08
0.000 0% 0.000 0% 8.13 339.345 78% 2.32

CALENDARIO MATERIALES 8
ESPINO
INGENIERIA Y CONSTRUCCION
 0.000 0% 0.000 0% 8.13 382.680 78% 2.32
289.061 18% 0.000 0% 141.92 1112.653 68% 29.65
125.700 8% 8.33 41.900 3% 144.18 725.225 49% 118.5
34.809 16% 0.000 0% 9.9 140.084 66% 2.58
12.320 100% 0.000 0% 0.000 0%
216.110 7% 1.36 197.255 6% 12.41 1799.948 54% 7.56
98.262 9% 4.12 50.923 5% 54.41 672.507 60% 24.93
0.000 0% 0.000 0% 504 4178.160 78% 144
320.800 25% 0.000 0% 96 769.920 60% 24
0.000 0% 6 144.900 100% 0.000 0%
25.960 92% 0.000 0% 0.000 0%
238.490 100% 0.000 0% 0.000 0%
6.489 13% 0.57 3.813 8% 4.5 30.105 60% 1.5
5.228 6% 0.75 4.613 5% 9.3 57.195 62% 4.2
90.643 20% 0.25 5.245 1% 12.18 255.534 55% 5.24
49.875 3% 121.29 636.772 38% 178.61 937.702 56% 7.6
S/. 19,168.805 841% S/. 140,143.001 S/. 203,403.729

CALENDARIO MATERIALES 9
ESPINO
INGENIERIA Y CONSTRUCCION
REQUERIMIENTO - MES 06
PPTO %
935.676 35%
0.000 0%
0.000 0%
51.593 3%
293.252 4%
0.000 0%
2593.602 4%
21.507 2%
0.000 0%
378.873 22%
0.000 0%
0.000 0%
34.055 13%
0.000 0%
0.000 0%
0.000 0%
1693.938 9%

CALENDARIO MATERIALES 10
ESPINO
INGENIERIA Y CONSTRUCCION
 0.000 0%
0.000 0%
0.000 0%
635.850 5%
0.000 0%
359.438 2%
0.000 0%
0.000 0%
6829.977 5%
0.000 0%
39.894 22%
0.000 0%
97.072 16%
0.000 0%
116.683 8%
0.000 0%
2873.668 7%
2217.707 39%
190.358 50%
0.000 0%
92.114 39%
23.375 22%
5.816 24%
228.117 24%
131.148 24%
72.152 22%
36.945 22%
8.395 25%
92.539 22%
96.837 22%

CALENDARIO MATERIALES 11
ESPINO
INGENIERIA Y CONSTRUCCION
 109.203 22%
232.456 14%
596.055 40%
36.507 17%
0.000 0%
1096.503 33%
308.135 27%
1193.760 22%
192.480 15%
0.000 0%
0.000 0%
0.000 0%
10.035 20%
25.830 28%
109.934 24%
39.900 2%
S/. 24,101.378

CALENDARIO MATERIALES 12
ESPINO
INGENIERIA Y CONSTRUCCION