Cronog Valoriz

CRONOGRAMA DE AVANCE VALORIZADO
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) % CD
MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE
CONSTRUCCION DE TROCHA CARROZABLE TIQUIHUA AL RIO PAMPAS, DISTRITO DE HUALLA, PROVINCIA DE FAJARDO, DEPARTAMENTO DE AYACUCHO
01 TROCHA CARROZABLE
01.01 OBRAS PRELIMINARES
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 550.00 550.00 0.03% 550.00 100% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.02 LIMPIEZA Y DESBROCE HA 11.00 161.96 1,781.56 0.11% 1,781.56 100% 11.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.03 ALMACEN Y CASETA PARA GUARDIANIA (60M2) und 1.00 2,100.00 2,100.00 0.12% 2,100.00 100% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.04 MOVILIZACION Y DESMOVILIZACION GLB 1.00 12,000.00 12,000.00 0.71% 6,000.00 50% 0.50 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.05 TRAZO Y REPLANTEO KM 11.71 748.01 8,759.20 0.52% 4,379.60 50% 5.86 4,379.60 50% 5.86 - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.02 EXPLANACIONES
01.02.01 CORTE EN MATERIAL SUELTO m3 139,920.32 2.95 412,764.94 24.55% 82,552.99 20% 27,984.06 123,829.48 30% 41,976.10 103,191.24 25.00% 34,980.08 103,191.24 25.00% 34,980.08 - 0.00% - - 0.00% -
01.02.02 CORTE DE ROCA SUELTA: PERFORACION DISPARO m3 48,386.24 5.57 269,511.36 16.03% 40,426.70 15% 7,257.94 67,377.84 25% 12,096.56 67,377.84 25.00% 12,096.56 53,902.27 20.00% 9,677.25 40,426.70 15.00% 7,257.94 - 0.00% -
01.02.03 CORTE ROCA SUELTA : EXCAVACION Y DESQUINCHE m3 48,386.24 3.38 163,545.49 9.73% 24,531.82 15% 7,257.94 40,886.37 25% 12,096.56 40,886.37 25.00% 12,096.56 32,709.10 20.00% 9,677.25 24,531.82 15.00% 7,257.94 - 0.00% -
01.02.04 CORTE DE ROCA FIJA: PERFORACION Y DISPARO m3 20,719.14 9.47 196,210.26 11.67% 29,431.54 15% 3,107.87 39,242.05 20% 4,143.83 49,052.57 25.00% 5,179.79 49,052.57 25.00% 5,179.79 29,431.54 15.00% 3,107.87 - 0.00% -
01.02.05 CORTE ROCA FIJA EXCAVACION Y DESQUINCHE: m3 20,719.14 4.49 93,028.94 5.53% 13,954.34 15% 3,107.87 18,605.79 20% 4,143.83 23,257.24 25.00% 5,179.79 23,257.24 25.00% 5,179.79 13,954.34 15.00% 3,107.87 - 0.00% -
01.02.06 CONFORMACION TERRAPLENES m3 10,220.11 3.29 33,624.16 2.00% - 0% - 6,724.83 20% 2,044.02 8,406.04 25.00% 2,555.03 8,406.04 25.00% 2,555.03 6,724.83 20.00% 2,044.02 3,362.42 10.00% 1,022.01
01.02.07 PERFILADO Y COMP. DE SUB-RASANTE EN ZONAS DE CORTE m2 52,679.30 1.02 53,732.89 3.20% 5,373.29 10% 5,267.93 10,746.58 20% 10,535.86 10,746.58 20.00% 10,535.86 10,746.58 20.00% 10,535.86 5,373.29 10.00% 5,267.93 10,746.58 20.00% 10,535.86
01.02.08 HABILITACION DE ESPIGON EN RIO m3 420.00 5.37 2,255.40 0.13% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.03 CUNETAS
01.03.01 TRAZO Y REPLANTEO KM 11.77 68.95 811.54 0.05% - 0% - - 0% - - 0.00% - - 0.00% - 811.54 100.00% 11.77 - 0.00% -
01.03.02 CONSTRUCCION DE CUNETA KM 11.77 972.24 11,443.26 0.68% - 0% - - 0% - - 0.00% - - 0.00% - 4,005.14 35.00% 4.12 2,860.82 25.00% 2.94
01.03.03 EXCAVACION EN ROCA SUELTA PARA CUNETA m3 154.46 10.35 1,598.66 0.10% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 799.33 50.00% 77.23
01.03.04 EXCAVACION EN ROCA FIJA PARA CUNETA m3 66.14 20.31 1,343.30 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 671.65 50.00% 33.07
01.04 CONSTRUCCION DE MUROS DE SOSTENIMIENTO
01.04.01 TRAZO Y REPLANTEO m2 261.00 0.78 203.58 0.01% - 0% - - 0% - - 0.00% - - 0.00% - 203.58 100.00% 261.00 - 0.00% -
01.04.02 EXCAVACION MANUAL MATERIAL SUELTO m3 261.00 8.77 2,288.97 0.14% - 0% - - 0% - - 0.00% - - 0.00% - 1,144.49 50.00% 130.50 1,144.49 50.00% 130.50
01.04.03 PERFILADO Y COMPACTADO DE FONDO DE MURO m2 261.00 5.38 1,404.18 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,404.18 100.00% 261.00
01.04.04 ENCOFRADO Y DESENCOFRADO m2 1,128.00 20.78 23,439.84 1.39% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 23,439.84 100.00% 1,128.00
01.04.05 CONCRETO CICLOPEO F'C=140 KG/CM + 70% PG m3 502.50 107.82 54,179.55 3.22% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 27,089.78 50.00% 251.25
01.04.06 LLORADORES m 150.00 4.30 645.00 0.04% - 0% - - 0% - - 0.00% - - 0.00% - 322.50 50.00% 75.00 322.50 50.00% 75.00
01.04.07 RELLENO COMPACTADO m3 4,500.00 4.38 19,710.00 1.17% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.05 PAVIMENTO
01.05.01 LASTRADO H=0.15M m2 40,972.75 3.91 160,203.45 9.53% - 0% - - 0% - - 0.00% - - 0.00% - 8,010.17 5.00% 2,048.64 48,061.04 30.00% 12,291.83
01.06 ALCANTARILLA TIPO A
01.06.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 112.89 6.45 728.14 0.04% - 0% - - 0% - - 0.00% - - 0.00% - 364.07 50.00% 56.45 364.07 50.00% 56.45
01.06.03 ELIMINACION DE MATERIAL EXCEDENTE m3 135.47 3.22 436.21 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 436.21 100.00% 135.47
01.06.04 PERFILADO Y COMPACTADO m2 71.17 4.25 302.47 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 302.47 100.00% 71.17
01.06.05 RELLENO CON MATERIAL SELECCINADO m3 92.00 5.16 474.72 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.06.06 SOLADO C:H 1:10 m3 3.70 150.90 558.33 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 558.33 100.00% 3.70
01.06.07 CONCRETO FC=175KG/CM2 m3 31.30 238.68 7,470.68 0.44% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.06.08 CONCRETO FC=210 KG/CM2 m3 5.31 267.16 1,418.62 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.06.09 ENCOFRADO Y DESENCOFRADO m2 86.38 17.20 1,485.74 0.09% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.06.10 ACERO fy=4200KG/CM2 kg 3,245.36 5.03 16,324.16 0.97% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.06.11 MAMPOSTERIA DE PIEDRA m3 7.50 109.86 823.95 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07 ALCANTARILLA TIPO B
01.07.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 58.51 6.45 377.39 0.02% - 0% - - 0% - - 0.00% - - 0.00% - 188.70 50.00% 29.26 188.70 50.00% 29.26
01.07.03 ELIMINACION DE MATERIAL EXCEDENTE m3 70.22 3.22 226.11 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 226.11 100.00% 70.22
01.07.04 PERFILADO Y COMPACTADO m2 38.74 4.25 164.65 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 164.65 100.00% 38.74
01.07.05 RELLENO CON MATERIAL SELECCIONADO m3 43.40 5.16 223.94 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07.06 SOLADO C:H 1:10 m3 1.87 150.90 282.18 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 282.18 100.00% 1.87
01.07.07 CONCRETO FC=175KG/CM2 m3 14.36 238.68 3,427.44 0.20% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07.08 CONCRETO FC=210 KG/CM2 m3 3.30 267.16 881.63 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07.09 ENCOFRADO Y DESENCOFRADO m2 37.88 17.20 651.54 0.04% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07.10 ACERO fy=4200KG/CM2 kg 1,584.07 5.03 7,967.87 0.47% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.07.11 MAMPOSTERIA DE PIEDRA m3 4.81 109.86 528.43 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.08 BADEN
01.08.02 EXCAVACION Y ELIMINACION m3 70.25 6.45 453.11 0.03% - 0% - - 0% - - 0.00% - - 0.00% - 453.11 100.00% 70.25 - 0.00% -
01.08.03 PERFILADO Y COMPACTADO m2 270.00 4.25 1,147.50 0.07% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,147.50 100.00% 270.00
01.08.04 SOLADO C:H 1:10 m3 11.43 150.90 1,724.79 0.10% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,724.79 100.00% 11.43
01.08.05 CONCRETO FC=210 KG/CM2 m3 58.25 267.16 15,562.07 0.93% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.08.06 ENCOFRADO Y DESENCOFRADO m2 81.00 17.20 1,393.20 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.08.07 ACERO fy=4200KG/CM2 kg 1,675.15 5.03 8,426.00 0.50% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE
01.08.08 JUNTAS DE DILATACION m 30.00 4.62 138.60 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.08.09 MAMPOSTERIA DE PIEDRA m3 24.00 109.86 2,636.64 0.16% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.09 SEÑALIZACION
01.09.01 SEÑALIZACION PREVENTIVA und 5.00 130.00 650.00 0.04% 650.00 100% 5.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.09.02 SEÑALES INFORMATIVAS und 15.00 160.00 2,400.00 0.14% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.09.03 HITOS KILOMETRICOS und 11.00 80.00 880.00 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.10 CONTROL TOPOGRAFICO
01.10.01 CONTROL TOPOGRAFICO DURANTE LA EJECUCION KM 11.00 695.25 7,647.75 0.45% - 0% - - 0% - 1,911.94 25.00% 2.75 1,911.94 25.00% 2.75 1,911.94 25.00% 2.75 1,911.94 25.00% 2.75
01.11 FLETE
01.11.01 FLETE GLB 1.00 24,000.00 24,000.00 1.43% 4,800.00 20% 0.20 - 0% - - 0.00% - - 0.00% - 19,200.00 80.00% 0.80 - 0.00% -
01.12 PLACA RECORDATORIA
01.12.01 PLACA RECORDATORIA DE BRONCE und 1.00 650.00 650.00 0.04% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
02 MITIGACIÓN AMBIENTAL
02.01 REFORESTACION DE AREAS AFECTADA GLB 1.00 25,550.25 25,550.25 1.52% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
02.02 CONSTRUCCION DE LETRINAS und 4.00 700.00 2,800.00 0.17% 2,800.00 100% 4.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
02.03 MEDIOAMBIENTALISTA GLB 1.00 7,200.00 7,200.00 0.43% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
03 CAPACITACION
03.01 CHARLA DE CAPACITACION A LA POBLACION mes 2.00 2,880.00 5,760.00 0.34% 2,880.00 50% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
COSTO DIRECTO 1,681,327.54 222,211.84 13.22% 311,792.54 18.54% 304,829.80 18.13% 283,176.96 16.84% 157,475.66 9.37% 127,209.55 7.57%
GASTOS GENERALES (8%) 134,506.20 17,776.95 13.22% 24,943.40 18.54% 24,386.38 18.13% 22,654.16 16.84% 12,598.05 9.37% 10,176.76 7.57%
GASTOS DE SUPERVISION (5%) 84,066.38 11,110.59 13.22% 15,589.63 18.54% 15,241.49 18.13% 14,158.85 16.84% 7,873.78 9.37% 6,360.48 7.57%
VALOR REFERENCIAL 1,899,900.12 251,099.38 13.22% 352,325.58 18.54% 344,457.68 18.13% 319,989.97 16.84% 177,947.50 9.37% 143,746.79 7.57%
A DE AVANCE VALORIZADO
MES 07 MES 08
MONTO % AVANCE MONTO % AVANCE
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - 6,000.00 50.00% 0.50
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
2,255.40 100.00% 420.00 - 0.00% -
- 0.00% - - 0.00% -
4,577.30 40.00% 4.71 - 0.00% -
799.33 50.00% 77.23 - 0.00% -
671.65 50.00% 33.07 - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
27,089.78 50.00% 251.25 - 0.00% -
- 0.00% - - 0.00% -
19,710.00 100.00% 4,500.00 - 0.00% -
56,071.21 35.00% 14,340.46 48,061.04 30.00% 12,291.83
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - 474.72 100.00% 92.00
- 0.00% - - 0.00% -
- 0.00% - 7,470.68 100.00% 31.30
- 0.00% - 1,418.62 100.00% 5.31
1,485.74 100.00% 86.38 - 0.00% -
16,324.16 100.00% 3,245.36 - 0.00% -
823.95 100.00% 7.50 - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - 223.94 100.00% 43.40
- 0.00% - - 0.00% -
- 0.00% - 3,427.44 100.00% 14.36
- 0.00% - 881.63 100.00% 3.30
651.54 100.00% 37.88 - 0.00% -
7,967.87 100.00% 1,584.07 - 0.00% -
528.43 100.00% 4.81 - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - 15,562.07 100.00% 58.25
1,393.20 100.00% 81.00 - 0.00% -
8,426.00 100.00% 1,675.15 - 0.00% -
A DE AVANCE VALORIZADO
MES 07 MES 08
MONTO % AVANCE MONTO % AVANCE

- 0.00% - 138.60 100.00% 30.00
2,636.64 100.00% 24.00 - 0.00% -
- 0.00% - - 0.00% -
2,400.00 100.00% 15.00 - 0.00% -
- 0.00% - 880.00 100.00% 11.00
- 0.00% - - 0.00% -
- 0.00% - - 0.00% -
- 0.00% - 650.00 100.00% 1.00
12,775.13 50.00% 0.50 12,775.13 50.00% 0.50

- 0.00% - - 0.00% -
3,600.00 50.00% 0.50 3,600.00 50.00% 0.50
- 0.00% - 2,880.00 50.00% 1.00
170,187.32 10.12% 104,443.86 6.21%
13,614.99 10.12% 8,355.51 6.21%
8,509.37 10.12% 5,222.19 6.21%
192,311.67 10.12% 118,021.56 6.21%

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 451.00 451.00 0.03% 451.00 100% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.02 LIMPIEZA Y DESBROCE HA 11.00 158.36 1,741.96 0.12% 1,741.96 100% 11.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.03 ALMACEN Y CASETA PARA GUARDIANIA (60M2) und 1.00 1,722.00 1,722.00 0.12% 1,722.00 100% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.01.04 MOVILIZACION Y DESMOVILIZACION GLB 1.00 9,840.00 9,840.00 0.69% 4,920.00 50% 0.50 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 4,920.00 50.00% 0.50
01.01.05 TRAZO Y REPLANTEO KM 11.71 728.39 8,529.45 0.60% 4,264.73 50% 5.86 4,264.73 50% 5.86 - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.02 EXPLANACIONES
01.02.01 CORTE EN MATERIAL SUELTO m3 139,920.32 2.44 341,405.58 24.00% 68,281.12 20% 27,984.06 102,421.67 30% 41,976.10 85,351.40 25.00% 34,980.08 85,351.40 25.00% 34,980.08 - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.02.02 CORTE DE ROCA SUELTA: PERFORACION DISPARO m3 48,386.24 4.85 234,673.26 16.50% 35,200.99 15% 7,257.94 58,668.32 25% 12,096.56 58,668.32 25.00% 12,096.56 46,934.65 20.00% 9,677.25 35,200.99 15.00% 7,257.94 - 0.00% - - 0.00% - - 0.00% -
01.02.03 CORTE ROCA SUELTA : EXCAVACION Y DESQUINCHE m3 48,386.24 2.81 135,965.33 9.56% 20,394.80 15% 7,257.94 33,991.33 25% 12,096.56 33,991.33 25.00% 12,096.56 27,193.07 20.00% 9,677.25 20,394.80 15.00% 7,257.94 - 0.00% - - 0.00% - - 0.00% -
01.02.04 CORTE DE ROCA FIJA: PERFORACION Y DISPARO m3 20,719.14 8.07 167,203.46 11.76% 25,080.52 15% 3,107.87 33,440.69 20% 4,143.83 41,800.87 25.00% 5,179.79 41,800.87 25.00% 5,179.79 25,080.52 15.00% 3,107.87 - 0.00% - - 0.00% - - 0.00% -
01.02.05 CORTE ROCA FIJA EXCAVACION Y DESQUINCHE: m3 20,719.14 3.74 77,489.58 5.45% 11,623.44 15% 3,107.87 15,497.92 20% 4,143.83 19,372.40 25.00% 5,179.79 19,372.40 25.00% 5,179.79 11,623.44 15.00% 3,107.87 - 0.00% - - 0.00% - - 0.00% -
01.02.06 CONFORMACION TERRAPLENES m3 10,220.11 2.73 27,900.90 1.96% - 0% - 5,580.18 20% 2,044.02 6,975.23 25.00% 2,555.03 6,975.23 25.00% 2,555.03 5,580.18 20.00% 2,044.02 2,790.09 10.00% 1,022.01 - 0.00% - - 0.00% -
01.02.07 PERFILADO Y COMP. DE SUB-RASANTE EN ZONAS DE CORTE m2 52,679.30 0.85 44,777.41 3.15% 4,477.74 10% 5,267.93 8,955.48 20% 10,535.86 8,955.48 20.00% 10,535.86 8,955.48 20.00% 10,535.86 4,477.74 10.00% 5,267.93 8,955.48 20.00% 10,535.86 - 0.00% - - 0.00% -
01.02.08 HABILITACION DE ESPIGON EN RIO m3 420.00 4.45 1,869.00 0.13% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 1,869.00 100% 420.00 - 0.00% -
01.03 CUNETAS
01.03.01 TRAZO Y REPLANTEO KM 11.77 68.91 811.07 0.06% - 0% - - 0% - - 0.00% - - 0.00% - 811.07 100% 11.77 - 0.00% - - 0.00% - - 0.00% -
01.03.02 CONSTRUCCION DE CUNETA KM 11.77 810.24 9,536.52 0.67% - 0% - - 0% - - 0.00% - - 0.00% - 3,337.78 35.00% 4.12 2,384.13 25.00% 2.94 3,814.61 40.00% 4.71 - 0.00% -
01.03.03 EXCAVACION EN ROCA SUELTA PARA CUNETA m3 154.46 8.93 1,379.33 0.10% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 689.67 50.00% 77.23 689.67 50.00% 77.23 - 0.00% -
01.03.04 EXCAVACION EN ROCA FIJA PARA CUNETA m3 66.14 17.28 1,142.90 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 571.45 50.00% 33.07 571.45 50.00% 33.07 - 0.00% -
01.04.01 TRAZO Y REPLANTEO m2 261.00 0.74 193.14 0.01% - 0% - - 0% - - 0.00% - - 0.00% - 193.14 100% 261.00 - 0.00% - - 0.00% - - 0.00% -
01.04.02 EXCAVACION MANUAL MATERIAL SUELTO m3 261.00 8.77 2,288.97 0.16% - 0% - - 0% - - 0.00% - - 0.00% - 1,144.49 50.00% 130.50 1,144.49 50.00% 130.50 - 0.00% - - 0.00% -
01.04.03 PERFILADO Y COMPACTADO DE FONDO DE MURO m2 261.00 5.36 1,398.96 0.10% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,398.96 100% 261.00 - 0.00% - - 0.00% -
01.04.04 ENCOFRADO Y DESENCOFRADO m2 1,128.00 18.03 20,337.84 1.43% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 20,337.84 100% 1,128.00 - 0.00% - - 0.00% -
01.04.05 CONCRETO CICLOPEO F'C=140 KG/CM + 70% PG m3 502.50 93.18 46,822.95 3.29% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 23,411.48 50.00% 251.25 23,411.48 50.00% 251.25 - 0.00% -
01.04.06 LLORADORES m 150.00 3.84 576.00 0.04% - 0% - - 0% - - 0.00% - - 0.00% - 288.00 50.00% 75.00 288.00 50.00% 75.00 - 0.00% - - 0.00% -
01.04.07 RELLENO COMPACTADO m3 4,500.00 4.38 19,710.00 1.39% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 19,710.00 100% 4,500.00 - 0.00% -
01.05 PAVIMENTO
01.05.01 LASTRADO H=0.15M m2 40,972.75 3.24 132,751.71 9.33% - 0% - - 0% - - 0.00% - - 0.00% - 6,637.59 5.00% 2,048.64 39,825.51 30.00% 12,291.83 46,463.10 35.00% 14,340.46 39,825.51 30.00% 12,291.83
01.06.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 112.89 6.45 728.14 0.05% - 0% - - 0% - - 0.00% - - 0.00% - 364.07 50.00% 56.45 364.07 50.00% 56.45 - 0.00% - - 0.00% -
01.06.03 ELIMINACION DE MATERIAL EXCEDENTE m3 135.47 3.22 436.21 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 436.21 100% 135.47 - 0.00% - - 0.00% -
01.06.04 PERFILADO Y COMPACTADO m2 71.17 4.23 301.05 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 301.05 100% 71.17 - 0.00% - - 0.00% -
01.06.05 RELLENO CON MATERIAL SELECCINADO m3 92.00 5.16 474.72 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 474.72 100% 92.00
01.06.06 SOLADO C:H 1:10 m3 3.70 126.99 469.86 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 469.86 100% 3.70 - 0.00% - - 0.00% -
01.06.07 CONCRETO FC=175KG/CM2 m3 31.30 198.13 6,201.47 0.44% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 6,201.47 100% 31.30
01.06.08 CONCRETO FC=210 KG/CM2 m3 5.31 221.80 1,177.76 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 1,177.76 100% 5.31
01.06.09 ENCOFRADO Y DESENCOFRADO m2 86.38 15.42 1,331.98 0.09% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 1,331.98 100% 86.38 - 0.00% -
01.06.10 ACERO fy=4200KG/CM2 kg 3,245.36 4.23 13,727.87 0.97% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 13,727.87 100% 3,245.36 - 0.00% -
01.06.11 MAMPOSTERIA DE PIEDRA m3 7.50 92.06 690.45 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 690.45 100% 7.50 - 0.00% -
01.07.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 58.51 6.45 377.39 0.03% - 0% - - 0% - - 0.00% - - 0.00% - 188.70 50.00% 29.26 188.70 50.00% 29.26 - 0.00% - - 0.00% -
01.07.03 ELIMINACION DE MATERIAL EXCEDENTE m3 70.22 3.22 226.11 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 226.11 100% 70.22 - 0.00% - - 0.00% -
01.07.04 PERFILADO Y COMPACTADO m2 38.74 4.23 163.87 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 163.87 100% 38.74 - 0.00% - - 0.00% -
01.07.05 RELLENO CON MATERIAL SELECCIONADO m3 43.40 5.16 223.94 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 223.94 100% 43.40
01.07.06 SOLADO C:H 1:10 m3 1.87 126.99 237.47 0.02% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 237.47 100% 1.87 - 0.00% - - 0.00% -
01.07.07 CONCRETO FC=175KG/CM2 m3 14.36 198.13 2,845.15 0.20% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 2,845.15 100% 14.36
01.07.08 CONCRETO FC=210 KG/CM2 m3 3.30 221.80 731.94 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 731.94 100% 3.30
01.07.09 ENCOFRADO Y DESENCOFRADO m2 37.88 15.42 584.11 0.04% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 584.11 100% 37.88 - 0.00% -
01.07.10 ACERO fy=4200KG/CM2 kg 1,584.07 4.23 6,700.62 0.47% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 6,700.62 100% 1,584.07 - 0.00% -
01.07.11 MAMPOSTERIA DE PIEDRA m3 4.81 92.06 442.81 0.03% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 442.81 100% 4.81 - 0.00% -

MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE
01.08 BADEN
01.08.02 EXCAVACION Y ELIMINACION m3 70.25 6.45 453.11 0.03% - 0% - - 0% - - 0.00% - - 0.00% - 453.11 100% 70.25 - 0.00% - - 0.00% - - 0.00% -
01.08.03 PERFILADO Y COMPACTADO m2 270.00 4.23 1,142.10 0.08% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,142.10 100% 270.00 - 0.00% - - 0.00% -
01.08.04 SOLADO C:H 1:10 m3 11.43 126.99 1,451.50 0.10% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - 1,451.50 100% 11.43 - 0.00% - - 0.00% -
01.08.05 CONCRETO FC=210 KG/CM2 m3 58.25 221.80 12,919.85 0.91% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 12,919.85 100% 58.25
01.08.06 ENCOFRADO Y DESENCOFRADO m2 81.00 15.42 1,249.02 0.09% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 1,249.02 100% 81.00 - 0.00% -
01.08.07 ACERO fy=4200KG/CM2 kg 1,675.15 4.23 7,085.88 0.50% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 7,085.88 100% 1,675.15 - 0.00% -
01.08.08 JUNTAS DE DILATACION m 30.00 3.99 119.70 0.01% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 119.70 100% 30.00
01.08.09 MAMPOSTERIA DE PIEDRA m3 24.00 92.06 2,209.44 0.16% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 2,209.44 100% 24.00 - 0.00% -
01.09 SEÑALIZACION
01.09.01 SEÑALIZACION PREVENTIVA und 5.00 106.60 533.00 0.04% 533.00 100% 5.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
01.09.02 SEÑALES INFORMATIVAS und 15.00 131.20 1,968.00 0.14% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 1,968.00 100% 15.00 - 0.00% -
01.09.03 HITOS KILOMETRICOS und 11.00 65.60 721.60 0.05% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 721.60 100% 11.00
01.10.01 CONTROL TOPOGRAFICO DURANTE LA EJECUCION KM 11.00 655.20 7,207.20 0.51% - 0% - - 0% - 1,801.80 25.00% 2.75 1,801.80 25.00% 2.75 1,801.80 25.00% 2.75 1,801.80 25.00% 2.75 - 0.00% - - 0.00% -
01.11 FLETE
01.11.01 FLETE GLB 1.00 19,200.00 19,200.00 1.35% 3,840.00 20% 0.20 - 0% - - 0.00% - - 0.00% - 15,360.00 80.00% 0.80 - 0.00% - - 0.00% - - 0.00% -
01.12.01 PLACA RECORDATORIA DE BRONCE und 1.00 533.00 533.00 0.04% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 533.00 100% 1.00
02.01 REFORESTACION DE AREAS AFECTADA GLB 1.00 21,636.45 21,636.45 1.52% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 10,818.23 50.00% 0.50 10,818.23 50.00% 0.50
02.02 CONSTRUCCION DE LETRINAS und 4.00 574.00 2,296.00 0.16% 2,296.00 100% 4.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% -
02.03 MEDIOAMBIENTALISTA GLB 1.00 7,200.00 7,200.00 0.51% - 0% - - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 3,600.00 50.00% 0.50 3,600.00 50.00% 0.50
03 CAPACITACION
03.01 CHARLA DE CAPACITACION A LA POBLACION mes 2.00 2,707.20 5,414.40 0.38% 2,707.20 50% 1.00 - 0% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% - 2,707.20 50.00% 1.00
COSTO DIRECTO 1,422,334.19 187,534.49 13.18% 262,820.32 18.48% 256,916.81 18.06% 238,384.88 16.76% 133,340.10 9.37% 108,579.83 7.63% 146,937.70 10.33% 87,820.07 6.17%
GASTOS GENERALES (8%) 113,786.74 15,002.76 13.18% 21,025.63 18.48% 20,553.34 18.06% 19,070.79 16.76% 10,667.21 9.37% 8,686.39 7.63% 11,755.02 10.33% 7,025.61 6.17%
GASTOS DE SUPERVISION (5%) 71,116.71 9,376.72 13.18% 13,141.02 18.48% 12,845.84 18.06% 11,919.24 16.76% 6,667.01 9.37% 5,428.99 7.63% 7,346.89 10.33% 4,391.00 6.17%
SUB TOTAL 1,607,237.63 211,913.97 13.18% 296,986.96 18.48% 290,315.99 18.06% 269,374.91 16.76% 150,674.32 9.37% 122,695.20 7.63% 166,039.60 10.33% 99,236.68 6.17%
IGV (18%) 289,302.77 38,144.51 13.18% 53,457.65 18.48% 52,256.88 18.06% 48,487.48 16.76% 27,121.38 9.37% 22,085.14 7.63% 29,887.13 10.33% 17,862.60 6.17%
UTILIDAD (10%) 160,723.76 21,191.40 13.18% 29,698.70 18.48% 29,031.60 18.06% 26,937.49 16.76% 15,067.43 9.37% 12,269.52 7.63% 16,603.96 10.33% 9,923.67 6.17%
VALOR REFERENCIAL 2,057,264.17 271,249.88 13.18% 380,143.31 18.48% 371,604.47 18.06% 344,799.89 16.76% 192,863.12 9.37% 157,049.86 7.63% 212,530.69 10.33% 127,022.95 6.17%
CRONOGRAMA DE AVANCE FISICO

Item Descripción Und.
AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 - - - - - - -
01.01.02 LIMPIEZA Y DESBROCE HA 11.00 - - - - - - -
01.01.03 ALMACEN Y CASETA PARA GUARDIANIA (60M2) und 1.00 - - - - - - -
01.01.04 MOVILIZACION Y DESMOVILIZACION GLB 0.50 - - - - - - 0.50
01.01.05 TRAZO Y REPLANTEO KM 5.86 5.86 - - - - - -
01.02 EXPLANACIONES
01.02.01 CORTE EN MATERIAL SUELTO m3 27,984.06 41,976.10 34,980.08 34,980.08 - - - -
01.02.02 CORTE DE ROCA SUELTA: PERFORACION DISPARO m3 7,257.94 12,096.56 12,096.56 9,677.25 7,257.94 - - -
01.02.03 CORTE ROCA SUELTA : EXCAVACION Y DESQUINCHE m3 7,257.94 12,096.56 12,096.56 9,677.25 7,257.94 - - -
01.02.04 CORTE DE ROCA FIJA: PERFORACION Y DISPARO m3 3,107.87 4,143.83 5,179.79 5,179.79 3,107.87 - - -
01.02.05 CORTE ROCA FIJA EXCAVACION Y DESQUINCHE: m3 3,107.87 4,143.83 5,179.79 5,179.79 3,107.87 - - -
01.02.06 CONFORMACION TERRAPLENES m3 - 2,044.02 2,555.03 2,555.03 2,044.02 1,022.01 - -
01.02.07 PERFILADO Y COMP. DE SUB-RASANTE EN ZONAS DE CORTE m2 5,267.93 10,535.86 10,535.86 10,535.86 5,267.93 10,535.86 - -
01.02.08 HABILITACION DE ESPIGON EN RIO m3 - - - - - - 420.00 -
01.03 CUNETAS
01.03.01 TRAZO Y REPLANTEO KM - - - - 11.77 - - -
01.03.02 CONSTRUCCION DE CUNETA KM - - - - 4.12 2.94 4.71 -
01.03.03 EXCAVACION EN ROCA SUELTA PARA CUNETA m3 - - - - - 77.23 77.23 -
01.03.04 EXCAVACION EN ROCA FIJA PARA CUNETA m3 - - - - - 33.07 33.07 -
01.04.01 TRAZO Y REPLANTEO m2 - - - - 261.00 - - -
01.04.02 EXCAVACION MANUAL MATERIAL SUELTO m3 - - - - 130.50 130.50 - -
01.04.03 PERFILADO Y COMPACTADO DE FONDO DE MURO m2 - - - - - 261.00 - -
01.04.04 ENCOFRADO Y DESENCOFRADO m2 - - - - - 1,128.00 - -
01.04.05 CONCRETO CICLOPEO F'C=140 KG/CM + 70% PG m3 - - - - - 251.25 251.25 -
01.04.06 LLORADORES m - - - - 75.00 75.00 - -
01.04.07 RELLENO COMPACTADO m3 - - - - - - 4,500.00 -
01.05 PAVIMENTO
01.05.01 LASTRADO H=0.15M m2 - - - - 2,048.64 12,291.83 14,340.46 12,291.83
01.06.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 - - - - 56.45 56.45 - -
01.06.03 ELIMINACION DE MATERIAL EXCEDENTE m3 - - - - - 135.47 - -
01.06.04 PERFILADO Y COMPACTADO m2 - - - - - 71.17 - -
01.06.05 RELLENO CON MATERIAL SELECCINADO m3 - - - - - - - 92.00
01.06.06 SOLADO C:H 1:10 m3 - - - - - 3.70 - -
01.06.07 CONCRETO FC=175KG/CM2 m3 - - - - - - - 31.30
01.06.08 CONCRETO FC=210 KG/CM2 m3 - - - - - - - 5.31
01.06.09 ENCOFRADO Y DESENCOFRADO m2 - - - - - - 86.38 -
01.06.10 ACERO fy=4200KG/CM2 kg - - - - - - 3,245.36 -
01.06.11 MAMPOSTERIA DE PIEDRA m3 - - - - - - 7.50 -
01.07.02 EXCAVACION MANUAL PARA ESTRUCTURAS m3 - - - - 29.26 29.26 - -
01.07.03 ELIMINACION DE MATERIAL EXCEDENTE m3 - - - - - 70.22 - -
01.07.05 RELLENO CON MATERIAL SELECCIONADO m3 - - - - - - - 43.40
01.07.06 SOLADO C:H 1:10 m3 - - - - - 1.87 - -
01.07.07 CONCRETO FC=175KG/CM2 m3 - - - - - - - 14.36
CRONOGRAMA DE AVANCE FISICO

Item Descripción Und.
AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE AVANCE
01.07.10 ACERO fy=4200KG/CM2 kg - - - - - - 1,584.07 -

01.08 BADEN
01.08.02 EXCAVACION Y ELIMINACION m3 - - - - 70.25 - - -
01.08.04 SOLADO C:H 1:10 m3 - - - - - 11.43 - -
01.08.07 ACERO fy=4200KG/CM2 kg - - - - - - 1,675.15 -
01.08.08 JUNTAS DE DILATACION m - - - - - - - 30.00
01.09 SEÑALIZACION
01.09.01 SEÑALIZACION PREVENTIVA und 5.00 - - - - - - -
01.09.02 SEÑALES INFORMATIVAS und - - - - - - 15.00 -
01.09.03 HITOS KILOMETRICOS und - - - - - - - 11.00
01.10.01 CONTROL TOPOGRAFICO DURANTE LA EJECUCION KM - - 2.75 2.75 2.75 2.75 - -
01.11 FLETE
01.11.01 FLETE GLB 0.20 - - - 0.80 - - -
01.12.01 PLACA RECORDATORIA DE BRONCE und - - - - - - - 1.00
02.01 REFORESTACION DE AREAS AFECTADA GLB - - - - - - 0.50 0.50
02.02 CONSTRUCCION DE LETRINAS und 4.00 - - - - - - -
02.03 MEDIOAMBIENTALISTA GLB - - - - - - 0.50 0.50
03 CAPACITACION
03.01 CHARLA DE CAPACITACION A LA POBLACION mes 1.00 - - - - - - 1.00

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CRONOGRAMA DE AVANCE VALORIZADO

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

MONTO % AVANCE MONTO % AVANCE

56,071.21 35.00% 14,340.46 48,061.04 30.00% 12,291.83

MONTO % AVANCE MONTO % AVANCE

- 0.00% - 650.00 100.00% 1.00

12,775.13 50.00% 0.50 12,775.13 50.00% 0.50

- 0.00% - 2,880.00 50.00% 1.00

170,187.32 10.12% 104,443.86 6.21%

13,614.99 10.12% 8,355.51 6.21%

8,509.37 10.12% 5,222.19 6.21%

192,311.67 10.12% 118,021.56 6.21%

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

01.07.10 ACERO fy=4200KG/CM2 kg - - - - - - 1,584.07 -

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