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ugusto B. Leguía hasta calle Antenor Orrego del distrito de José Leonardo Ortiz, Provincia de
Chiclayo – Lambayeque”
DIAS
MES 6
OBRA: “Reconstrucción de la Av. Mariano Cornejo desde av. Augusto B. Leguía hasta calle Antenor Orrego del distrito de José Leonardo Ortiz, Provincia de Chiclayo – Lambayeque”
ENTIDAD: MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ
CRONOGRAMA DE OBRA VALORIZADO
TIEMPO DE DURACION DE OBRA 180 DIAS
Item Descripción Und. Metrado Precio S/ Parcial S/
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
1 OBRAS PRELIMINARES
1.1 ALQUILER DE LOCAL PARA LA OBRA mes 6.00 350.00 2,100.00 S/.350.00 16.67% S/.350.00 16.67% S/.350.00 16.67% S/.350.00 16.67% S/.350.00 16.67% S/.350.00 16.67%
1.2 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 7.20M CON und 2.00 651.32 1,302.64 S/.1,302.64 100.00%
GIGANTOGRAFIA
1.3 MOVILIZACION Y DESMOVILIZACION DE EQUIPO und 1.00 3,509.05 3,509.05 S/.1,754.53 50.00% S/.1,754.52 50.00%
1.4 NIVELACION DE ALTURA DE BUZONES H. PROM.=0.60M. und 22.00 99.01 2,178.22 1089.11 50.00% 1089.11 50.00%
1.5 MEDIDAS DE SEGURIDAD DURANTE LA EJECUCION DE LA OBRA
1.5.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE glb 1.00 6,602.15 6,602.15 S/.1,100.36 16.67% S/.1,100.36 16.67% S/.1,100.36 16.67% S/.1,100.36 16.67% S/.1,100.36 16.67% S/.1,100.36 16.67%
SEGURIDAD
1.5.02 IMPLEMENTOS DE SEGURIDAD glb 1.00 8,340.75 8,340.75 S/.1,390.13 16.67% S/.1,390.13 16.67% S/.1,390.13 16.67% S/.1,390.13 16.67% S/.1,390.13 16.67% S/.1,390.13 16.67%
1.5.03 EQUIPOS DE PROTECCION COLECTIVA mes 6.00 851.80 5,110.80 S/.851.80 16.67% S/.851.80 16.67% S/.851.80 16.67% S/.851.80 16.67% S/.851.80 16.67% S/.851.80 16.67%
1.5.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 1,500.00 1,500.00 S/.250.00 16.67% S/.250.00 16.67% S/.250.00 16.67% S/.250.00 16.67% S/.250.00 16.67% S/.250.00 16.67%
1.5.05 RECURSOS PARA RESPUESTA ANTE EMERGENCIAS DE SEGURIDAD Y glb 1.00 464.76 464.76 S/.77.46 16.67% S/.77.46 16.67% S/.77.46 16.67% S/.77.46 16.67% S/.77.46 16.67% S/.77.46 16.67%
SALUD
1.5.06 CINTA PLASTICA SEÑALIZADORA P/LIMITE DE SEGURIDAD DE OBRA m 2,043.00 0.88 1,797.84 S/.299.64 16.67% S/.299.64 16.67% S/.299.64 16.67% S/.299.64 16.67% S/.299.64 16.67% S/.299.64 16.67%
1.5.07 TRANQUERAS DE MADERA 1.20X1.10M P/DESVIO TRANSITO VEHICULAR und 1.00 385.41 385.41 S/.385.41 100.00%
2 TRABAJOS PRELIMINARES
2.1 LIMPIEZA DEL TERRENO MANUAL m2 39,247.56 0.87 34,145.38 S/.34,145.38 100.00%
2.2 TRAZO DURANTE LA EJECUCION DE LA OBRA m2 39,247.56 1.18 46,312.12 S/.13,893.64 30.00% S/.18,524.85 40.00% S/.13,893.64 30.00%
2.3 REPOSICION DE CAJAS DE AGUA INC MARCO Y TAPA und 35.00 63.06 2,207.10 S/.1,103.55 50.00% 1103.55 50.00%
2.4 REPOSICION DE CAJAS DE DESAGUE INC MARCO Y TAPA und 35.00 106.38 3,723.30 S/.1,861.65 50.00% 1861.65 50.00%
2.5 REPOSICION DE CONEXIONES DOMICILIARIAS DE AGUA Y DESAGUE und 40.00 20.73 829.20 S/.414.60 50.00% 414.6 50.00%
COSTO DIRECTO 6,004,385.16 S/.780,011.08 12.99% S/.1,022,925.81 17.04% S/.1,246,628.71 20.76% S/.1,130,337.49 18.83% S/.1,550,092.38 25.82% S/.274,389.69 4.57%
GASTOS GENERALES (8%) 480,350.81 S/.62,400.89 S/.81,834.07 S/.99,730.30 S/.90,427.00 S/.124,007.39 S/.21,951.18
UTILIDADES (7%) 420,306.96 S/.54,600.78 S/.71,604.81 S/.87,264.01 S/.79,123.62 S/.108,506.47 S/.19,207.28
SUB TOTAL 6,905,042.93 S/.897,012.74 S/.1,176,364.69 S/.1,433,623.02 S/.1,299,888.11 S/.1,782,606.23 S/.315,548.14
IGV (18%) 1,242,907.73 S/.161,462.29 S/.211,745.64 S/.258,052.14 S/.233,979.86 S/.320,869.12 S/.56,798.67
VALOR REFERENCIAL 8,147,950.66 S/.1,058,475.03 12.99% S/.1,388,110.33 17.04% S/.1,691,675.16 20.76% S/.1,533,867.97 18.83% S/.2,103,475.35 25.82% S/.372,346.81 4.57%
% Acumulado S/.1,058,475.03 12.99% S/.2,446,585.36 30.03% S/.4,138,260.52 50.79% S/.5,672,128.49 69.61% S/.7,775,603.85 95.43% S/.8,147,950.66 100.00%
OBR “Reconstrucción de la Av. Mariano Cornejo desde av. Augusto B. Leguía hasta calle Antenor Orrego del distrito de José Leonardo Ortiz, Provincia de Chiclayo – Lambayeque”
ENT MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ
CRONOGRAMA DE OBRA VALORIZADO
TIEMPO DE DURACION DE OBRA 180 DIAS
Item Descripción Parcial S/
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
1 OBRAS PRELIMINARES 33,291.62 S/.7,761.96 23.32% S/.5,408.49 16.25% S/.5,408.49 16.25% S/.4,319.38 12.97% S/.4,319.38 12.97% S/.6,073.90 18.24%
2 TRABAJOS PRELIMINARES 87,217.10 S/.48,039.02 55.08% S/.18,524.85 21.24% S/.13,893.64 15.93% S/.0.00 0.00% S/.3,379.80 3.88% S/.3,379.80 3.88%
3 MOVIMIENTO DE TIERRAS DEL PAVIMENTO 2,686,276.80 S/.723,889.76 26.95% S/.998,672.13 37.18% S/.746,727.52 27.80% S/.216,987.39 8.08% S/.0.00 0.00% S/.0.00 0.00%
4 PAVIMENTO DE CONCRETO 1,785,953.79 S/.0.00 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.357,190.76 20.00% S/.1,250,167.65 70.00% S/.178,595.38 10.00%
5 SARDINELES Y VEREDAS 1,148,561.79 S/.0.00 0.00% S/.0.00 0.00% S/.420,998.57 36.65% S/.492,239.46 42.86% S/.212,864.99 18.53% S/.22,458.77 1.96%
6 CUNETAS 197,600.51 S/.0.00 0.00% S/.0.00 0.00% S/.59,280.15 30.00% S/.59,280.15 30.00% S/.79,040.21 40.00% S/.0.00 0.00%
7 SEÑALIZACION 42,760.29 S/.0.00 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.0.00 0.00% S/.42,760.29 100.00%
8 VARIOS 22,723.25 S/.320.34 1.41% S/.320.34 1.41% S/.320.34 1.41% S/.320.34 1.41% S/.320.34 1.41% S/.21,121.55 92.95%
COSTO DIRECTO 6,004,385.15 S/.780,011.08 12.99% S/.1,022,925.81 17.04% S/.1,246,628.71 20.76% S/.1,130,337.49 18.83% S/.1,550,092.38 25.82% S/.274,389.69 4.57%
GASTOS GENERALES (8%) 480,350.81 S/.62,400.89 S/.81,834.07 S/.99,730.30 S/.90,427.00 S/.124,007.39 S/.21,951.18
UTILIDADES (7%) 420,306.96 S/.54,600.78 S/.71,604.81 S/.87,264.01 S/.79,123.62 S/.108,506.47 S/.19,207.28
SUB TOTAL 6,905,042.92 S/.897,012.74 S/.1,176,364.69 S/.1,433,623.02 S/.1,299,888.11 S/.1,782,606.23 S/.315,548.14
IGV (18%) 1,242,907.73 S/.161,462.29 S/.211,745.64 S/.258,052.14 S/.233,979.86 S/.320,869.12 S/.56,798.67
VALOR REFERENCIAL 8,147,950.65 S/.1,058,475.03 12.99% S/.1,388,110.33 17.04% S/.1,691,675.16 20.76% S/.1,533,867.97 18.83% S/.2,103,475.35 25.82% S/.372,346.81 4.57%
% Acumulado S/.1,058,475.03 12.99% S/.2,446,585.36 30.03% S/.4,138,260.52 50.79% S/.5,672,128.49 69.61% S/.7,775,603.85 95.43% S/.8,147,950.66 100.00%
OBR “Reconstrucción de la Av. Mariano Cornejo desde av. Augusto B. Leguía hasta calle Antenor Orrego del distrito de José Leonardo Ortiz, Provincia de Chiclayo – Lambayeque”
ENT MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ
CRONOGRAMA VALORIZADO DE LA SUPERVISION
TIEMPO DE DURACION DE OBRA 180 DIAS
Item Descripción Parcial S/
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
COSTO DIRECTO 191,806.75 S/.24,917.61 12.99% S/.32,676.20 17.04% S/.39,822.92 20.76% S/.36,107.62 18.83% S/.49,524.50 25.82% S/.8,765.57 4.57%
UTILIDAD (8%) 15,344.54 S/.1,993.41 S/.2,614.10 S/.3,185.83 S/.2,888.61 S/.3,961.96 S/.701.25
SUB TOTAL 207,151.29 S/.26,911.02 S/.35,290.29 S/.43,008.75 S/.38,996.23 S/.53,486.46 S/.9,466.81
IGV (18%) 37,287.23 S/.4,843.98 S/.6,352.25 S/.7,741.58 S/.7,019.32 S/.9,627.56 S/.1,704.03
VALOR REFERENCIAL 244,438.52 S/.31,755.01 12.99% S/.41,642.55 17.04% S/.50,750.33 20.76% S/.46,015.55 18.83% S/.63,114.03 25.82% S/.11,161.06 4.57%
% Acumulado S/.31,755.01 12.99% S/.73,397.56 30.03% S/.124,147.88 50.79% S/.170,163.43 69.61% S/.233,277.46 95.43% S/.244,438.52 100.00%