“CONSTRUCCIÓN CARRETERA CORTEGANA – SAN ANTONIO – EL CALVARIO – TRES CRUCES – CANDÉN - DISTRITO DE CORTEGANA, PROVINCIA DE CELENDÍN – CAJAMARCA”

Fecha: May-18
CRONOGRAMA VALORIZADO
May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19
16 días 30 días 31 días 31 días 30 días 31 días 30 días 31 días 31 días 28 días 31 días 30 días 10 días
SUBTOTAL 16-31 May. 01-30 Jun. 01-31 Jul. 01-31 Ago. 01-30 Set. 01-31 Oct. 01-30 Nov. 01-31 Dic. 01-31 Ene. 01-28 Feb. 01-31 Mar. 01-30 Abr. 01-10 May.
S/. 9,606,698.97 S/. 287,687.61 S/. 586,613.75 S/. 890,110.89 S/. 883,635.67 S/. 924,559.60 S/. 870,660.33 S/. 875,580.22 S/. 934,247.03 S/. 891,903.12 S/. 886,430.44 S/. 824,204.94 S/. 672,505.98 S/. 78,559.39

01 TRABAJOS PRELIMINARES S/. 264,803.80 S/. 128,049.20 S/. 2,370.64 S/. 28,241.31 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 0.00 S/. 99,924.50
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS S/. 199,848.99 S/. 99,924.49 S/. 99,924.50
01.02 CAMPAMENTO PROVISIONAL DE OBRA S/. 17,651.87 S/. 8,825.94 S/. 8,825.93
01.03 CARTEL DE OBRA S/. 2,254.02 S/. 1,127.01 S/. 1,127.01
01.04 TRAZO Y REPLANTEO S/. 36,343.51 S/. 18,171.76 S/. 18,171.75
01.05 HABILITACIÓN ACCESO A CANTERAS, DMEs Y FUENTES DE AGUA S/. 8,705.41 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63 S/. 1,243.63
02 MOVIMIENTO DE TIERRAS S/. 6,290,654.98 S/. 159,638.41 S/. 535,864.10 S/. 705,730.53 S/. 500,730.53 S/. 500,730.53 S/. 435,730.53 S/. 635,730.53 S/. 735,730.53 S/. 690,730.55 S/. 510,019.37 S/. 510,019.37 S/. 370,000.00
02.01 CORTE DE MATERIAL SUELTO S/. 2,144,564.57 S/. 144,564.57 S/. 200,000.00 S/. 200,000.00 S/. 100,000.00 S/. 100,000.00 S/. 100,000.00 S/. 200,000.00 S/. 200,000.00 S/. 200,000.00 S/. 200,000.00 S/. 200,000.00 S/. 300,000.00
02.02 CORTE ROCA SUELTA S/. 1,278,974.62 S/. 8,974.62 S/. 80,000.00 S/. 120,000.00 S/. 50,000.00 S/. 50,000.00 S/. 50,000.00 S/. 50,000.00 S/. 150,000.00 S/. 150,000.00 S/. 250,000.00 S/250,000.00 S/70,000.00
02.03 CORTE ROCA FIJA S/. 275,864.10 S/. 5,864.10 S/. 45,000.00 S/. 45,000.00 S/45,000.00 S/45,000.00 S/45,000.00 S/45,000.00
02.04 CONFORMACIÓN DE TERRAPLENES CON MATERIAL PROPIO S/. 540,174.33 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37 S/. 60,019.37
02.05 ELIMINACIÓN Y CONFORMACIÓN DE MATERIAL EXCEDENTE S/. 1,886,099.17 S/. 6,099.22 S/. 250,000.00 S/. 257,142.85 S/. 222,142.85 S/. 222,142.85 S/. 157,142.85 S/. 257,142.85 S/. 257,142.85 S/. 257,142.85
02.06 PERFILADO Y COMPACTADO DE LA SUB RASANTE EN ZONAS DE CORTE S/. 164,978.19 S/. 23,568.31 S/. 23,568.31 S/23,568.31 S/23,568.31 S/23,568.31 S/23,568.31 S/23,568.33
03 AFIRMADOS S/. 695,287.18 S/12,000.00 S/12,000.00 S/12,000.00 S/12,000.00 S/12,000.00 S/12,000.00 S/237,474.79 S/237,474.80 S/148,337.61
03.01 EXTRACCIÓN Y APILAMIENTO DE MATERIAL DE CANTERA S/. 97,888.99 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 42,944.49 S/. 42,944.50
03.02 ZARANDEO S/. 104,385.52 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 46,192.76 S/. 46,192.76
03.03 CARGUIO DE MATERIAL DE AFIRMADO S/. 42,889.52 S/2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 10,296.50 S/. 10,296.50 S/. 10,296.52
03.04 TRANSPORTE DE AFIRMADO S/. 218,547.32 S/2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 68,849.10 S/. 68,849.10 S/. 68,849.12
03.05 TRANSPORTE DE AGUA PARA AFIRMADO S/. 57,585.47 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 15,195.15 S/. 15,195.15 S/. 15,195.17
03.06 EXTENDIDO, BATIDO, CONFORMACIÓN Y COMPACTADO DE AFIRMADO e=0.2m S/. 173,990.38 S/2,000.00 S/2,000.00 S/2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 53,996.79 S/. 53,996.79 S/. 53,996.80
04 OBRAS DE ARTE Y DRENAJE S/. 2,188,831.32 4097.89 156139.05 325380.39 410585.44 421686.17 226606.055 185272.87 189172.57 138936.28 76710.77 54243.87
04.01 ALCANTARILLAS Y ALIVIADEROS TMC Ø 24" S/. 332,095.81 S/. 150.40 S/. 45,999.76 S/. 37,161.67 S/. 45,999.76 S/. 36,928.18 S/. 45,999.76 S/. 36,928.18 S/. 45,999.83 S/. 36,928.29
04.01.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 1,150.40 S/. 150.40 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00
04.01.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 8,136.61 S/. 2,034.15 S/. 2,034.15 S/. 2,034.15 S/. 2,034.16
04.01.03 RELLENO C/MATERIAL PROPIO S/. 4,817.49 S/. 1,204.37 S/. 1,204.37 S/. 1,204.37 S/. 1,204.38
04.01.04 RELLENO COMPACTADO CON AFIRMADO S/. 6,388.36 S/. 1,597.09 S/. 1,597.09 S/. 1,597.09 S/. 1,597.09
04.01.05 ENCOFRADO Y DESENCOFRADO-ALCANTARILLAS S/. 57,988.84 S/. 7,248.60 S/. 7,248.60 S/. 7,248.60 S/. 7,248.60 S/. 7,248.60 S/. 7,248.60 S/. 7,248.60 S/. 7,248.64
04.01.06 INSTALACIÓN DE ALCANTARILLA TMC Ø=24" S/. 76,280.04 S/. 9,535.00 S/. 9,535.00 S/. 9,535.00 S/. 9,535.00 S/. 9,535.00 S/. 9,535.00 S/. 9,535.00 S/. 9,535.04
04.01.07 CONCRETO F'C=175 kg/cm2 S/. 76,007.31 S/. 9,500.92 S/. 9,500.92 S/. 9,500.92 S/. 9,500.92 S/. 9,500.92 S/. 9,500.92 S/. 9,500.92 S/. 9,500.87
04.01.08 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 41,957.09 S/. 5,244.64 S/. 5,244.64 S/. 5,244.64 S/. 5,244.64 S/. 5,244.64 S/. 5,244.64 S/. 5,244.64 S/. 5,244.61
04.01.09 FILTRO DRENANTE S/. 3,366.58 S/. 420.82 S/. 420.82 S/. 420.82 S/. 420.82 S/. 420.82 S/. 420.82 S/. 420.82 S/. 420.84
04.01.10 TUBERIA PVC DE 2" S/. 233.49 233.49
04.01.11 TUBERIA PVC DE 6" S/. 5,228.23 S/. 1,307.05 S/. 1,307.05 S/. 1,307.05 S/. 1,307.08
04.01.12 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 10,715.70 S/. 2,678.92 S/. 2,678.92 S/. 2,678.92 S/. 2,678.94
04.01.13 CURADO DE CONCRETO S/. 1,668.86 S/. 208.61 S/. 208.61 S/. 208.61 S/. 208.61 S/. 208.61 S/. 208.61 S/. 208.61 S/. 208.59
04.01.14 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 14,443.98 S/. 1,805.49 S/. 1,805.49 S/. 1,805.49 S/. 1,805.49 S/. 1,805.49 S/. 1,805.49 S/. 1,805.49 S/. 1,805.55
04.01.15 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 23,712.85 S/. 2,964.10 S/. 2,964.10 S/. 2,964.10 S/. 2,964.10 S/. 2,964.10 S/. 2,964.10 S/. 2,964.10 S/. 2,964.15
04.02 ALCANTARILLAS Y ALIVIADEROS TMC Ø 36" S/. 166,475.39 S/. 20,844.92 S/. 27,819.19 S/. 21,933.73 S/. 27,819.19 S/. 20,119.58 S/. 27,819.19 S/. 20,119.58 S/. 27,819.31
04.02.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 725.34 S/. 725.34
04.02.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 5,482.14 S/. 685.27 S/. 685.27 S/. 685.27 S/. 685.27 S/. 685.27 S/. 685.27 S/. 685.27 S/. 685.25
04.02.03 RELLENO C/MATERIAL PROPIO S/. 3,096.04 S/. 387.00 S/. 387.00 S/. 387.00 S/. 387.00 S/. 387.00 S/. 387.00 S/. 387.00 S/. 387.04
04.02.04 RELLENO COMPACTADO CON AFIRMADO S/. 3,821.44 S/. 477.68 S/. 477.68 S/. 477.68 S/. 477.68 S/. 477.68 S/. 477.68 S/. 477.68 S/. 477.68
04.02.05 ENCOFRADO Y DESENCOFRADO-ALCANTARILLAS S/. 35,686.69 S/. 4,460.83 S/. 4,460.83 S/. 4,460.83 S/. 4,460.83 S/. 4,460.83 S/. 4,460.83 S/. 4,460.83 S/. 4,460.88
04.02.06 INSTALACIÓN DE ALCANTARILLA TMC Ø=36" S/. 53,478.82 S/. 6,684.85 S/. 6,684.85 S/. 6,684.85 S/. 6,684.85 S/. 6,684.85 S/. 6,684.85 S/. 6,684.85 S/. 6,684.87
04.02.07 CONCRETO F'C=175 kg/cm2 S/. 39,814.80 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85 S/. 4,976.85
04.02.08 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 18,231.36 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92 S/. 2,278.92
04.02.09 FILTRO DRENANTE S/. 1,345.48 S/. 168.18 S/. 168.18 S/. 168.18 S/. 168.18 S/. 168.18 S/. 168.18 S/. 168.18 S/. 168.22
04.02.10 TUBERIA PVC DE 2" S/. 82.10 S/. 82.10
04.02.11 TUBERIA PVC DE 6" S/. 1,732.05 S/. 1,732.05
04.02.12 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 5,662.32 S/. 1,415.58 S/. 1,415.58 S/. 1,415.58 S/. 1,415.58
04.02.13 CURADO DE CONCRETO S/. 936.80 S/. 234.20 S/. 234.20 S/. 234.20 S/. 234.20
04.02.14 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 8,108.00 S/2,027.00 S/2,027.00 S/2,027.00 S/2,027.00
04.02.15 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 16,091.31 S/. 4,022.83 S/. 4,022.83 S/. 4,022.83 S/. 4,022.82
04.03 ALCANTARILLA TMC Ø 48" S/. 32,975.06 S/. 3,234.76 S/. 10,705.26 S/. 2,082.59 S/. 7,434.94 S/. 2,082.59 S/. 7,434.94 S/. 2,082.61 S/. 7,434.97
04.03.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 145.42 S/. 145.42
04.03.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 1,618.48 S/. 404.62 S/. 404.62 S/. 404.62 S/. 404.62
04.03.03 RELLENO C/MATERIAL PROPIO S/. 256.93 S/. 256.93
04.03.04 RELLENO COMPACTADO CON AFIRMADO S/. 749.82 S/. 749.82
04.03.05 ENCOFRADO Y DESENCOFRADO-ALCANTARILLAS S/. 6,711.90 S/. 1,677.97 S/. 1,677.97 S/. 1,677.97 S/. 1,677.99
04.03.06 INSTALACIÓN DE ALCANTARILLA TMC Ø=48" S/. 13,308.95 S/. 3,327.24 S/. 3,327.24 S/. 3,327.24 S/. 3,327.23
04.03.07 CONCRETO F'C=175 kg/cm2 S/. 8,633.10 S/. 2,158.27 S/. 2,158.27 S/. 2,158.27 S/. 2,158.29
04.03.08 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 2,545.02 S/. 636.25 S/. 636.25 S/. 636.25 S/. 636.27
04.03.09 FILTRO DRENANTE S/. 207.32 S/. 207.32
04.03.10 TUBERIA PVC DE 2" S/. 13.77 S/. 13.77
04.03.11 TUBERIA PVC DE 6" S/. 320.75 S/. 320.75
 SUBTOTAL 16-31 May. 01-30 Jun. 01-31 Jul. 01-31 Ago. 01-30 Set. 01-31 Oct. 01-30 Nov. 01-31 Dic. 01-31 Ene. 01-28 Feb. 01-31 Mar. 01-30 Abr. 01-10 May.
04.03.12 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 987.65 S/. 987.65
04.03.13 CURADO DE CONCRETO S/. 23.33 S/23.33
04.03.14 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 1,717.50 S/1,717.50
04.03.15 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 5,252.72 S/. 1,313.18 S/. 1,313.18 S/. 1,313.18 S/. 1,313.18
04.04 ALCANTARILLA TMC Ø 72" S/. 22,513.20 S/. 9,826.48 S/. 12,686.71
04.04.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 76.09 S/. 38.04 S/. 38.05
04.04.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 212.65 S/. 106.32 S/. 106.33
04.04.03 RELLENO C/MATERIAL PROPIO S/. 534.09 S/. 267.04 S/. 267.05
04.04.04 RELLENO COMPACTADO CON AFIRMADO S/. 534.00 S/. 267.00 S/. 267.00
04.04.05 ENCOFRADO Y DESENCOFRADO-ALCANTARILLAS S/. 3,490.79 S/. 1,745.39 S/. 1,745.40
04.04.06 INSTALACIÓN DE ALCANTARILLA TMC Ø=72" S/. 8,384.07 S/. 4,192.03 S/. 4,192.04
04.04.07 CONCRETO F'C=175 kg/cm2 S/. 2,538.40 S/. 1,269.20 S/. 1,269.20
04.04.08 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 3,882.93 S/. 1,941.46 S/. 1,941.47
04.04.09 FILTRO DRENANTE S/. 295.35 S/. 295.35
04.04.10 TUBERIA PVC DE 2" S/. 16.29 S/. 16.29
04.04.11 TUBERIA PVC DE 6" S/. 384.90 S/. 384.90
04.04.12 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 1,007.34 S/. 1,007.34
04.04.13 CURADO DE CONCRETO S/. 87.88 S/. 87.88
04.04.14 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 760.60 S/. 760.60
04.04.15 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 307.81 S/. 307.81
04.05 CUNETAS S/. 117,661.95 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.85 S/. 16,808.90
04.05.01 CONFORMACIÓN MATERIAL SUELTO S/. 77,565.53 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.39 S/. 8,618.41
04.05.02 CONFORMACIÓN DE CUNETAS ROCA SUELTA S/. 40,702.77 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53 S/. 4,522.53
04.05.03 CONFORMACIÓN DE CUNETAS ROCA FIJA S/. 33,011.40 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.93 S/. 3,667.96
04.06 PASE DE AGUA DE PVC Ø12" S/. 2,980.92 S/. 2,980.92 S/. 0.00 S/. 0.00 S/. 0.00
04.06.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 10.01 S/. 10.01
04.06.02 EXCAVACIÓN NO CLASIFICADA MANUAL PARA ESTRUCTURAS S/. 460.04 S/. 460.04
04.06.03 RELLENO C/MATERIAL PROPIO S/. 18.83 S/. 18.83
04.06.04 RELLENO COMPACTADO CON AFIRMADO S/. 36.60 S/. 36.60
04.06.05 ENCOFRADO Y DESENCOFRADO-PASES DE AGUA S/. 904.70 S/. 904.70
04.06.06 INSTALACIÓN PASE DE AGUA PVC Ø=12" S/. 268.28 S/. 268.28
04.06.07 CONCRETO F'C=175 kg/cm2 S/. 837.67 S/. 837.67
04.06.08 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 81.80 S/. 81.80
04.06.09 CURADO DE CONCRETO S/. 13.28 S/. 13.28
04.06.10 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 114.94 S/. 114.94
04.06.11 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 234.78 S/. 234.78
04.07 BADENES DE CONCRETO S/. 20,693.97 S/. 20,596.45 S/. 97.52
04.07.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 60.06 S/. 60.06
04.07.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 884.65 S/. 884.65
04.07.03 RELLENO C/MATERIAL PROPIO S/. 742.10 S/. 742.10
04.07.04 RELLENO COMPACTADO CON AFIRMADO S/. 693.65 S/. 693.65
04.07.05 ENCOFRADO Y DESENCOFRADO-BADENES S/. 1,807.75 S/. 1,807.75
04.07.06 CONCRETO F'C=175 kg/cm2 S/. 9,041.78 S/. 9,041.78
04.07.07 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 3,054.42 S/. 3,054.42
04.07.08 FILTRO DRENANTE S/. 248.47 S/. 248.47
04.07.09 TUBERIA PVC DE 2" S/. 13.77 S/. 13.77
04.07.10 TUBERIA PVC DE 6" S/. 384.90 S/. 384.90
04.07.11 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 730.13 S/. 730.13
04.07.12 CURADO DE CONCRETO S/. 45.00 S/. 45.00
04.07.13 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 389.48 S/. 389.48
04.07.14 JUNTA E=1" CON ASFALTO RC-250 Y ARENA S/. 186.47 S/. 186.47
04.07.15 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 2,411.34 S/. 2,313.82 S/. 97.52
04.08 MUROS DE C° CICLOPEO S/. 843,796.61 S/. 3,947.49 S/. 49,529.34 S/. 218,207.78 S/. 209,676.33 S/. 229,897.96 S/. 87,366.16 S/. 45,171.58
04.08.01 TRAZO NIVELACIÓN Y REPLANTEO DE ESTRUCTURAS S/. 1,333.77 S/. 1,333.77
04.08.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 22,613.72 S/. 2,613.72 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
04.08.03 RELLENO C/MATERIAL PROPIO S/. 17,677.25 S/5,952.29 S/. 11,724.97
04.08.04 ENCOFRADO Y DESENCOFRADO-MUROS S/. 159,535.99 S/. 44,529.34 S/. 22,939.18 S/. 46,033.74 S/. 46,033.74
04.08.05 CONCRETO F'C=175 kg/cm2 + 30% P.G S/. 421,830.52 S/106,630.42 S/. 157,600.05 S/. 157,600.05
04.08.06 CURADO DE CONCRETO S/. 11,002.10 S/832.87 S/. 8,976.82 S/. 1,192.41
04.08.07 ACABADO SOLAQUEADO SUPERFICIES VISIBLES S/. 55,100.33 S/54,155.39 S/. 944.94
04.08.08 FILTRO DRENANTE S/. 25,152.18 S/24,942.51 S/. 209.67
04.08.09 TUBERIA PVC DE 2" S/. 1,890.84 S/1,890.84
04.08.10 TUBERIA PVC DE 6" S/. 56,804.83 S/56,804.83
04.08.11 JUNTA DE DILATACION CON TECNOPOR S/. 1,892.73 S/1,892.73
04.08.12 JUNTA ASFALTICA S/. 6,335.06 S/6,335.06
04.08.13 ELIMINACION DE MATERIAL EXCEDENTE DE OBRAS DE ARTE(DIST. MÁX. 30M) S/. 62,627.30 S/18,400.66 S/. 44,226.64
04.09 GAVIONES S/. 75,908.12 S/. 6,312.31 S/. 2,500.00 S/. 10,988.48 S/. 15,181.01 S/. 926.33 S/. 10,000.00 S/. 10,000.00 S/. 20,000.00 S/. 30,000.00 S/. 30,000.00
04.09.01 GAVIONES S/. 107,021.16 S/. 2,500.00 S/. 2,500.00 S/. 2,021.16 S/. 10,000.00 S/. 10,000.00 S/. 20,000.00 S/. 30,000.00 S/. 30,000.00
04.09.02 EXCAVACIÓN NO CLASIFICADA C/EQUIPO PARA ESTRUCTURAS S/. 6,312.31 S/6,312.31
04.09.03 RELLENO C/MATERIAL PROPIO S/. 5,607.38 S/. 5,607.38
04.09.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 16,967.27 S/. 2,881.10 S/. 13,159.85 S/. 926.33
04.10 ZANJAS DE CORONACIÓN S/. 6,263.16 S/. 704.37 S/. 5,558.80
04.10.01 EXCAVACIÓN NO CLASIFICADA MANUAL PARA ESTRUCTURAS S/. 1,829.33 S/. 704.37 S/. 1,124.96
 SUBTOTAL 16-31 May. 01-30 Jun. 01-31 Jul. 01-31 Ago. 01-30 Set. 01-31 Oct. 01-30 Nov. 01-31 Dic. 01-31 Ene. 01-28 Feb. 01-31 Mar. 01-30 Abr. 01-10 May.
04.10.02 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 3,181.08 S/. 3,181.08
04.10.03 JUNTA DE DILATACION CON TECNOPOR S/. 3.60 S/. 3.60
04.10.04 JUNTA ASFALTICA S/. 160.98 S/. 160.98
04.10.05 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 1,088.18 S/. 1,088.18
04.11 SUB DREN S/. 32,319.15 S/. 3,242.35 S/. 3,768.27 S/. 25,308.54
04.11.01 SUBDREN S/. 20,208.45 S/20,208.45
04.11.02 EXCAVACIÓN DE ZANJAS PARA SUBDREN S/. 8,021.77 S/. 3,242.35 S/. 3,768.27 S/. 1,011.16
04.11.03 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 4,088.93 S/4,088.93
04.12 GRADERÍO EN SALIDA DE ZANJA DE CORONACIÓN KM: 04+553.35 S/. 4,614.02 S/. 1,945.44 S/. 2,668.57
04.12.01 EXCAVACIÓN NO CLASIFICADA MANUAL PARA ESTRUCTURAS S/. 2,453.31 S/1,945.44 S/. 507.87
04.12.02 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 60%PM (5" TAM. MAX.) S/. 701.35 S/701.35
04.12.03 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 1,459.35 S/1,459.35
04.13 PONTONES S/. 399,579.34 S/. 51,055.30 S/. 25,384.54 S/. 63,245.30 S/. 54,158.77 S/. 45,505.66 S/. 36,123.03 S/. 86,462.11 S/. 37,644.62
04.13.01 PONTÓN KM: 02+621.00 (RÍO SANTA ROSA) S/. 228,764.46 S/. 51,055.30 S/. 25,384.54 S/. 60,790.68 S/. 34,852.02 S/. 43,617.38 S/. 13,064.54 S/. 0.00
04.13.01.01 TRABAJOS PRELIMINARES S/. 726.82 S/. 726.82
04.13.01.01.01 LIMPIEZA DEL TERRENO (ESTRIBOS Y ALETAS) S/. 356.00 S/. 356.00
04.13.01.01.02 TRAZO Y REPLANTEO DE PONTÓN S/. 370.82 S/. 370.82
04.13.01.02 MOVIMIENTO DE TIERRAS S/. 74,755.63 S/. 37,181.76 S/. 25,384.54 S/. 12,189.34
04.13.01.02.01 EXCAVACIÓN MANUAL PARA ESTRIBOS Y ALETAS S/. 14,662.47 S/. 5,675.60 S/. 8,986.87
04.13.01.02.02 EXCAVACIÓN MANUAL ESTRIBOS Y ALETAS (BAJO AGUA) S/. 2,162.34 S/. 2,162.34
04.13.01.02.03 RELLENO CON MATERIAL DE AFIRMADO S/. 47,028.44 S/. 27,614.13 S/. 7,224.97 S/. 12,189.34
04.13.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 10,902.39 S/. 1,729.69 S/. 9,172.70
04.13.01.03 OBRAS DE CONCRETO SIMPLE S/. 4,784.04 S/. 4,784.04
04.13.01.03.01 SOLADO F'C=100KG/CM2 E=0.10m S/. 4,784.04 S/. 4,784.04
04.13.01.04 OBRAS DE CONCRETO ARMADO (ESTRIBOS - ALETAS - LOSA) S/. 148,497.93 S/. 13,146.72 S/. 43,817.30 S/. 34,852.02 S/. 43,617.38 S/. 13,064.54
04.13.01.04.01 ZAPATAS S/. 13,996.83 S/. 13,996.83
04.13.01.04.01.01 CONCRETO F'C=210 kg/cm2 PARA ZAPATAS DE ESTRIBOS S/. 3,368.28 S/3,368.28
04.13.01.04.01.02 ACERO fy=4200 Kg/cm2.(ZAPATA DE ESTRIBOS) S/. 10,628.55 S/10,628.55
04.13.01.04.02 ESTRIBOS-ALETAS S/. 71,818.14 S/. 29,820.47 S/. 34,852.02 S/. 7,145.65
04.13.01.04.02.01 CONCRETO F'C=210 kg/cm2 PARA ESTRIBOS Y ALETAS S/. 18,480.27 S/16,351.21 S/2,129.06
04.13.01.04.02.02 ACERO fy=4200 Kg/cm2.(ESTRIBOS Y ALETAS) S/. 36,112.67 S/29,820.47 S/. 6,292.20
04.13.01.04.02.03 ENCOFRADO Y DESENCOFRADO NORMAL ESTRIBOS Y ALETAS (CARA INTERIOR) S/. 6,436.97 S/6,436.97
04.13.01.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA ESTRIBOS Y ALETAS (CARA EXTERIOR) S/. 10,788.23 S/5,771.64 S/5,016.59
04.13.01.04.03 LOSA S/. 14,167.71 S/. 11,115.97 S/. 3,051.75
04.13.01.04.03.01 CONCRETO F'C=280 kg/cm2 PARA LOSA S/. 3,051.75 S/3,051.75
04.13.01.04.03.02 ENCOFRADO Y DESENCOFRADO (LOSA) S/. 1,819.87 S/1,819.87
04.13.01.04.03.03 ACERO fy=4200 Kg/cm2.(LOSA) S/. 9,296.10 S/9,296.10
04.13.01.04.04 VIGAS S/. 24,106.41 S/. 19,378.91 S/. 4,727.50
04.13.01.04.04.01 CONCRETO F'C=280 kg/cm2 (VIGAS) S/. 3,949.60 S/3,949.60
04.13.01.04.04.02 ENCOFRADO Y DESENCOFRADO CARAVISTA (VIGAS) S/. 8,397.86 S/8,397.86
04.13.01.04.04.03 ACERO fy=4200 Kg/cm2.(VIGAS) S/. 11,758.95 S/10,981.05 S/777.90
04.13.01.04.05 VEREDAS S/. 2,695.17 S/. 2,695.16
04.13.01.04.05.01 CONCRETO F'C=175 kg/cm2.EN VEREDAS S/. 651.74 S/651.74
04.13.01.04.05.02 ENCOFRADO Y DESENCOFRADO (VEREDAS) S/. 855.73 S/855.73
04.13.01.04.05.03 ACERO fy=4200 Kg/cm2.(VEREDAS) S/. 1,187.69 S/1,187.69
04.13.01.04.06 VARIOS S/. 8,566.97 S/. 5,976.85 S/. 2,590.13
04.13.01.04.06.01 APOYOS MOVIL PONTÓN VIGA-LOSA S/. 334.74 S/334.74
04.13.01.04.06.02 APOYOS FIJO PONRÓN VIGA-LOSA S/. 96.57 S/96.57
04.13.01.04.06.03 JUNTA DE DILATACION CON TECNOPORT E=1" ESTRIBO-ALETA S/. 198.66 S/198.66
04.13.01.04.06.04 JUNTA DE DILATACION CON TECNOPORT E=2" ESTRIBO-VIGA S/. 130.56 S/130.56
04.13.01.04.06.05 JUNTA ASFALTICA; ESTRIBO/ALETA E=1" S/. 168.29 S/168.29
04.13.01.04.06.06 JUNTA ASFALTICA; ESTRIBO/VIGA E=2" S/. 89.21 S/89.21
04.13.01.04.06.07 DRENAJE LOSA DEL PONTÓN:TUBERIA PVC Ø3" S/. 85.98 S/85.98
04.13.01.04.06.08 DRENAJE ESTRIBO Y ALAS:TUBERIA PVC Ø3" S/. 145.63 S/145.63
04.13.01.04.06.09 FILTRO DE GRAVA DE 2 /1/2" S/. 19.08 S/19.08
04.13.01.04.06.10 CURADO DE OBRAS DE CONCRETO S/. 1,895.94 S/855.19 S/1,040.75
04.13.01.04.06.11 BARANDAS DE TUBO FIERRO GALVANIZADO PASAMANO 1 1/2"-PARANTE 1"X1m S/. 3,852.94 S/3,852.94
04.13.01.04.06.12 PERFIL METALICO PARA JUNTAS DE DILATACION S/. 320.79 S/320.79
04.13.01.04.06.13 PINTURA EN BARANDAS METÁLICAS S/. 1,228.59 S/1,228.59
04.13.01.04.07 FALSO PUENTE S/. 13,146.72 S/. 13,146.72
04.13.01.04.07.01 EXCAVACIÓN MANUAL PARA FALSO PUENTE S/. 896.74 S/896.74
04.13.01.04.07.02 MAMPOSTERIA CONCRETO F'C=140KG/CM2 + 60%PG S/. 5,780.48 S/5,780.48
04.13.01.04.07.03 FALSO PUENTE S/. 6,469.50 S/6,469.50
04.13.02 PONTON KM: 06+530.00 (RIO SAN ISIDRO) S/. 170,814.87 S/. 2,454.62 S/. 19,306.75 S/. 1,888.28 S/. 23,058.49 S/. 86,462.11 S/. 37,644.62
04.13.02.01 TRABAJOS PRELIMINARES S/. 713.56 S/. 713.56 S/. 0.00 S/. 0.00 S/. 0.00
04.13.02.01.01 LIMPIEZA DEL TERRENO (ESTRIBOS Y ALETAS) S/. 356.00 S/356.00
04.13.02.01.02 TRAZO Y REPLANTEO DE PONTÓN S/. 357.56 S/357.56
04.13.02.02 MOVIMIENTO DE TIERRAS S/. 45,471.67 S/. 1,741.06 S/. 19,306.75 S/. 1,888.28 S/. 22,535.58
04.13.02.02.01 EXCAVACIÓN MANUAL PARA ESTRIBOS Y ALETAS S/. 4,579.11 S/1,741.06 S/2,838.05
04.13.02.02.02 EXCAVACIÓN MANUAL ESTRIBOS Y ALETAS (BAJO AGUA) S/. 16,468.70 S/16,468.70
04.13.02.02.03 RELLENO CON MATERIAL DE AFIRMADO S/. 21,019.07 S/1,888.28 S/19,130.79
04.13.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE MANUAL (DIST. MÁX. 30M) S/. 3,404.79 S/3,404.79
04.13.02.03 OBRAS DE CONCRETO SIMPLE S/. 13,822.41 S/. 522.91 S/. 13,299.50
 SUBTOTAL 16-31 May. 01-30 Jun. 01-31 Jul. 01-31 Ago. 01-30 Set. 01-31 Oct. 01-30 Nov. 01-31 Dic. 01-31 Ene. 01-28 Feb. 01-31 Mar. 01-30 Abr. 01-10 May.
04.13.02.03.01 SOLADO F'C=100KG/CM2 E=0.10m S/. 13,822.41 S/522.91 S/13,299.50
04.13.02.04 OBRAS DE CONCRETO ARMADO (ESTRIBOS - ALETAS - LOSA) S/. 110,807.23 S/. 73,162.61 S/. 37,644.62
04.13.02.04.01 ZAPATAS S/. 14,463.94 S/. 14,463.94
04.13.02.04.01.01 CONCRETO F'C=210 kg/cm2 PARA ZAPATAS DE ESTRIBOS S/. 3,082.78 S/3,082.78
04.13.02.04.01.02 ACERO fy=4200 Kg/cm2.(ZAPATA DE ESTRIBOS) S/. 11,381.16 S/11,381.16
04.13.02.04.02 ESTRIBOS-ALETAS S/. 59,484.46 S/. 21,839.84 S/. 37,644.62
04.13.02.04.02.01 CONCRETO F'C=210 kg/cm2 PARA ESTRIBOS Y ALETAS S/. 20,800.83 S/20,800.83
04.13.02.04.02.02 ACERO fy=4200 Kg/cm2.(ESTRIBOS Y ALETAS) S/. 34,174.42 S/445.67 S/33,728.75
04.13.02.04.02.03 ENCOFRADO Y DESENCOFRADO NORMAL ESTRIBOS Y ALETAS (CARA INTERIOR) S/. 4,162.74 S/593.34 S/3,569.40
04.13.02.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA ESTRIBOS Y ALETAS (CARA EXTERIOR) S/. 346.47 S/346.47
04.13.02.04.03 LOSA S/. 16,310.66 S/. 16,310.66
04.13.02.04.03.01 CONCRETO F'C=280 kg/cm2 PARA LOSA S/. 6,758.65 S/6,758.65
04.13.02.04.03.02 ENCOFRADO Y DESENCOFRADO (LOSA) S/. 2,563.91 S/2,563.91
04.13.02.04.03.03 ACERO fy=4200 Kg/cm2.(LOSA) S/. 6,988.10 S/6,988.10
04.13.02.04.04 VEREDAS S/. 2,278.68 S/. 2,278.68
04.13.02.04.04.01 CONCRETO F'C=175 kg/cm2.EN VEREDAS S/. 592.00 S/592.00
04.13.02.04.04.02 ENCOFRADO Y DESENCOFRADO (VEREDAS) S/. 608.00 S/608.00
04.13.02.04.04.03 ACERO fy=4200 Kg/cm2.(VEREDAS) S/. 1,078.68 S/1,078.68
04.13.02.04.05 VARIOS S/. 6,243.39 S/. 6,243.39
04.13.02.04.05.01 APOYOS MOVIL PONTÓN LOSA S/. 316.84 S/316.84
04.13.02.04.05.02 APOYOS FIJO PONTÓN LOSA S/. 32.19 S/32.19
04.13.02.04.05.03 JUNTA DE DILATACION CON TECNOPORT E=1" ESTRIBO-ALETA S/. 99.46 S/99.46
04.13.02.04.05.04 JUNTA DE DILATACION CON TECNOPORT E=2" ESTRIBO-LOSA S/. 138.82 S/138.82
04.13.02.04.05.05 JUNTA ASFALTICA; ESTRIBO/ALETA E=1" S/. 111.10 S/111.10
04.13.02.04.05.06 JUNTA ASFALTICA; ESTRIBO/LOSA E=2" S/. 156.57 S/156.57
04.13.02.04.05.07 DRENAJE LOSA DEL PONTÓN:TUBERIA PVC Ø3" S/. 78.82 S/78.82
04.13.02.04.05.08 DRENAJE ESTRIBO Y ALAS:TUBERIA PVC Ø3" S/. 147.97 S/147.97
04.13.02.04.05.09 FILTRO DE GRAVA DE 2 /1/2" S/. 38.17 S/38.17
04.13.02.04.05.10 CURADO DE OBRAS DE CONCRETO S/. 739.14 S/739.14
04.13.02.04.05.11 BARANDAS DE TUBO FIERRO GALVANIZADO PASAMANO 1 1/2"-PARANTE 1"X1m S/. 3,114.02 S/3,114.02
04.13.02.04.05.12 PERFIL METALICO PARA JUNTAS DE DILATACION S/. 277.32 S/277.32
04.13.02.04.05.13 PINTURA EN BARANDAS METÁLICAS S/. 992.97 S/992.97
04.13.02.04.06 FALSO PUENTE S/. 12,026.10 S/. 12,026.10
04.13.02.04.06.01 EXCAVACIÓN MANUAL PARA FALSO PUENTE S/. 896.74 S/896.74
04.13.02.04.06.02 MAMPOSTERIA CONCRETO F'C=140KG/CM2 + 60%PG S/. 5,780.48 S/5,780.48
04.13.02.04.06.03 FALSO PUENTE S/. 5,348.88 S/5,348.88
05 SEÑALIZACION S/. 18,868.26 S/. 18,868.26
05.01 SEÑAL INFORMATIVA S/. 4,891.62 S/. 4,891.62
05.02 SEÑAL PREVENTIVA S/. 11,615.00 S/. 11,615.00
05.03 SEÑAL REGLAMENTARIA S/. 611.44 S/. 611.44
05.04 POSTES KILOMÉTRICOS S/. 1,750.20 S/. 1,750.20
06 MITIGACIÓN DE IMPACTO AMBIENTAL S/. 59,691.13 S/. 59,691.13
06.01 RESTAURACION DE ÁREAS DISTURBADAS EN CANTERAS S/. 3,811.07 S/. 3,811.07
06.02 RESTAURACION DE ÁREAS ASIGNADAS COMO DMEs S/. 48,875.19 S/. 48,875.19
06.03 RESTAURACION DE ÁREAS ASIGNADAS PATIO DE MÁQUINAS S/. 3,060.00 S/. 3,060.00
06.04 SEÑALES AMBIENTALES S/. 3,944.87 S/. 3,944.87
07 FLETE TERRESTRE S/. 88,562.24 S/. 44,281.12 S/. 0.00 S/. 44,281.12 S/. 0.00
07.01 FLETE TERRESTRE S/. 88,562.24 S/44,281.12 S/44,281.12

COSTO DIRECTO TOTAL S/. S/. 9,606,698.91 S/. 287,687.61 S/. 586,613.74 S/. 890,110.89 S/. 883,635.66 S/. 924,559.59 S/. 870,660.33 S/. 875,580.22 S/. 934,247.03 S/. 891,903.12 S/. 886,430.44 S/. 824,204.93 S/. 672,505.97 S/. 78,559.38
AVANCE PORCENTUAL MENSUAL (%) 100.00% 2.99% 6.11% 9.27% 9.20% 9.62% 9.06% 9.11% 9.72% 9.28% 9.23% 8.58% 7.00% 0.82%
AVANCE PORCENTURAL ACUMUALDO (%) 2.99% 9.10% 18.37% 27.56% 37.19% 46.25% 55.37% 65.09% 74.38% 83.60% 92.18% 99.18% 100.00%
GASTOS GENERALES (5.01%) S/. 481,295.63 S/. 14,413.15 S/. 29,389.35 S/. 44,594.56 S/. 44,270.15 S/. 46,320.44 S/. 43,620.08 S/. 43,866.57 S/. 46,805.78 S/. 44,684.35 S/. 44,410.17 S/. 41,292.67 S/. 33,692.55 S/. 3,935.85
UTILIDAD (4.00 %) S/. 384,267.96 S/. 11,507.50 S/. 23,464.55 S/. 35,604.44 S/. 35,345.43 S/. 36,982.38 S/. 34,826.41 S/. 35,023.21 S/. 37,369.88 S/. 35,676.12 S/. 35,457.22 S/. 32,968.20 S/. 26,900.24 S/. 3,142.38
IGV (18.00%) S/. 1,885,007.25 S/. 56,449.49 S/. 115,104.18 S/. 174,655.78 S/. 173,385.22 S/. 181,415.23 S/. 170,839.23 S/. 171,804.60 S/. 183,316.08 S/. 175,007.45 S/. 173,933.61 S/. 161,723.84 S/. 131,957.78 S/. 15,414.77
PRESUPUESTO TOTAL S/. 12,357,269.75 S/. 370,057.75 S/. 754,571.82 S/. 1,144,965.67 S/. 1,136,636.46 S/. 1,189,277.64 S/. 1,119,946.05 S/. 1,126,274.59 S/. 1,201,738.77 S/. 1,147,271.04 S/. 1,140,231.44 S/. 1,060,189.64 S/. 865,056.54 S/. 101,052.38
PARCIAL MENSUAL S/. 370,057.75 S/. 754,571.82 S/. 1,144,965.67 S/. 1,136,636.46 S/. 1,189,277.64 S/. 1,119,946.05 S/. 1,126,274.59 S/. 1,201,738.77 S/. 1,147,271.04 S/. 1,140,231.44 S/. 1,060,189.64 S/. 865,056.54 S/. 101,052.38
TOTAL ACUMULADO MENSUAL S/. 370,057.75 S/. 1,124,629.56 S/. 2,269,595.23 S/. 3,406,231.70 S/. 4,595,509.34 S/. 5,715,455.39 S/. 6,841,729.98 S/. 8,043,468.76 S/. 9,190,739.79 S/. 10,330,971.23 S/. 11,391,160.87 S/. 12,256,217.41 S/. 12,357,269.79