Duración 1 semana 2 semana 3 semana 4 semana 5 semana 6 semana 7 semana 8 semana 9 semana GASTOS GENERALES UTILIDAD IGV

ACTIVIDAD UND METRADO PRECIO PARCIAL DIAS COSTO DIRECTO SUB TOTAL PRESUPUESTO TOTAL % DE AVANCE % DE AVANCE ACUMULADO
días L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J V S D L M MI J 25% 10% 18%
OBRAS PROVISIONALES 98,469.33 GENERAL 4,525,911.51 1,131,477.88 452,591.15 6,109,980.54 1,099,796.50 7,209,777.04
almacenes y oficinas 2 MES 3.00 200.00 600.00 300.00 1 17,287.60 4,321.90 1,728.76 23,338.26 4,200.89 27,539.14 0.38% 0.38%
cartel de obra 1 UND 2.00 803.88 1,607.76 1,607.76 2 57,185.56 14,296.39 5,718.56 77,200.50 13,896.09 91,096.59 1.26% 1.65%
energia para la obra 58 GLB 1.00 6,271.19 6,271.19 108.12 3 52,668.10 13,167.02 5,266.81 71,101.93 12,798.35 83,900.28 1.16% 2.81%
guardiania 59 MES 2.00 600.00 1,200.00 20.34 4 52,668.10 13,167.02 5,266.81 71,101.93 12,798.35 83,900.28 1.16% 3.97%
reubicacion postes de luz y telefono 5 UND 27.00 2,594.88 70,061.76 14,012.35 5 18,284.41 4,571.10 1,828.44 24,683.96 4,443.11 29,127.07 0.40% 4.38%
seguridad y salud en el trabajo 58 GLB 1.00 18,728.62 18,728.62 322.91 6 17,961.50 4,490.38 1,796.15 24,248.03 4,364.65 28,612.68 0.40% 4.77%
DEMOLICIONES 171,602.12 7 17,961.50 4,490.38 1,796.15 24,248.03 4,364.65 28,612.68 0.40% 5.17%
trazo, nivelacion y replanteo 56 �^2 1.82 28,188.14 51,302.41 916.11 8 16,925.58 4,231.39 1,692.56 22,849.53 4,112.92 26,962.45 0.37% 5.54%
demolicion de estructuras existentes 2 �^2 2,480.86 3.40 8,434.92 4,217.46 9 16,925.58 4,231.39 1,692.56 22,849.53 4,112.92 26,962.45 0.37% 5.92%
corte de terreno con maquinaria 3 �^2 14,855.88 7.53 111,864.78 37,288.26 10 16,925.58 4,231.39 1,692.56 22,849.53 4,112.92 26,962.45 0.37% 6.29%
MOVIMIENTO DE TIERRAS 432,722.31 11 16,925.58 4,231.39 1,692.56 22,849.53 4,112.92 26,962.45 0.37% 6.67%
excavacion de zanjas 3 �^3 260.50 33.45 8,713.73 2,904.58 12 98,720.55 24,680.14 9,872.05 133,272.74 23,989.09 157,261.83 2.18% 8.85%
relleno de material 4 �^3 459.41 16.27 7,474.60 1,868.65 13 98,720.55 24,680.14 9,872.05 133,272.74 23,989.09 157,261.83 2.18% 11.03%
eliminacion de desmonte 4 �^3 15,529.21 21.55 334,654.48 83,663.62 14 98,720.55 24,680.14 9,872.05 133,272.74 23,989.09 157,261.83 2.18% 13.21%
compactacion de sub rasante 4 �^2 3,568.79 11.47 40,934.02 10,233.51 15 25,290.43 6,322.61 2,529.04 34,142.09 6,145.58 40,287.66 0.56% 13.77%
compactacion de sub base granular 4 �^2 3,569.79 11.47 40,945.49 10,236.37 16 25,290.43 6,322.61 2,529.04 34,142.09 6,145.58 40,287.66 0.56% 14.33%
C0NCRET0 SIMPLE 1,653,483.25 17 25,293.30 6,323.33 2,529.33 34,145.96 6,146.27 40,292.23 0.56% 14.89%
vereda y sardinel 10 �^2 3,165.47 522.35 1,653,483.25 165,348.33 18 25,293.30 6,323.33 2,529.33 34,145.96 6,146.27 40,292.23 0.56% 15.45%
CONCRETO ARMADO 1,989,670.82 19 25,293.30 6,323.33 2,529.33 34,145.96 6,146.27 40,292.23 0.56% 16.00%
sardineles, gradas de veredas y gradas 25 �^3 1,500.97 1,325.59 1,989,670.82 79,586.83 20 25,293.30 6,323.33 2,529.33 34,145.96 6,146.27 40,292.23 0.56% 16.56%
CARPINTERIA METALICA 12,938.13 21 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 22.31%
barandas metalicas 4 �^2 64.51 200.56 12,938.13 3,234.53 22 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 28.05%
SEÑALIZACION 26,409.85 23 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 33.80%
demarcacion de sardineles de veredas 2 �^2 1,708.27 15.46 26,409.85 13,204.93 24 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 39.54%
VARIOS 140,615.70 25 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 45.29%
junta de construccion 1 M 352.90 7.88 2,780.85 2,780.85 26 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 51.03%
colocacion de tierra de cultivo 2 �^2 1,812.52 9.36 16,965.19 8,482.59 27 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 56.77%
sembrado de grass natural 4 �^2 1,812.52 15.61 28,293.44 7,073.36 28 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 62.52%
curado quimico de estructura 2 �^2 14,232.00 3.16 44,973.12 22,486.56 29 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 68.26%
plan de monitoreo arqueologico 2 GLB 1.00 28,503.10 28,503.10 14,251.55 30 259,992.09 64,998.02 25,999.21 350,989.32 63,178.08 414,167.40 5.74% 74.01%
plan de mitigacion ambiental 2 GLB 1.00 19,100.00 19,100.00 9,550.00 31 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 76.10%
32 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 78.19%
33 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 80.28%
34 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 82.37%
35 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 84.46%
36 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 86.56%
37 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 88.65%
38 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 90.74%
39 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 92.83%
40 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 94.92%
41 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 97.01%
42 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 99.10%
43 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 101.19%
44 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 103.28%
45 94,643.76 23,660.94 9,464.38 127,769.08 22,998.43 150,767.51 2.09% 105.38%
46 18,291.46 4,572.87 1,829.15 24,693.47 4,444.82 29,138.30 0.40% 105.78%
47 18,291.46 4,572.87 1,829.15 24,693.47 4,444.82 29,138.30 0.40% 106.18%
48 18,291.46 4,572.87 1,829.15 24,693.47 4,444.82 29,138.30 0.40% 106.59%
49 18,291.46 4,572.87 1,829.15 24,693.47 4,444.82 29,138.30 0.40% 106.99%
50 28,261.86 7,065.46 2,826.19 38,153.51 6,867.63 45,021.14 0.62% 107.62%
51 17,837.78 4,459.45 1,783.78 24,081.01 4,334.58 28,415.59 0.39% 108.01%
52 23,539.52 5,884.88 2,353.95 31,778.36 5,720.10 37,498.46 0.52% 108.53%
53 30,612.88 7,653.22 3,061.29 41,327.39 7,438.93 48,766.32 0.68% 109.21%
54 22,130.29 5,532.57 2,213.03 29,875.89 5,377.66 35,253.55 0.49% 109.70%
55 22,130.29 5,532.57 2,213.03 29,875.89 5,377.66 35,253.55 0.49% 110.19%
56 44,616.85 11,154.21 4,461.68 60,232.75 10,841.89 71,074.64 0.99% 111.17%
57 36,627.37 9,156.84 3,662.74 49,446.96 8,900.45 58,347.41 0.81% 111.98%
58 28,392.36 7,098.09 2,839.24 38,329.69 6,899.34 45,229.04 0.63% 112.61%
59 23,562.35 5,890.59 2,356.24 31,809.18 5,725.65 37,534.83 0.52% 113.13%
60 9,550.00 2,387.50 955.00 12,892.50 2,320.65 15,213.15 0.21% 113.34%
 Integrantes:
More Carrillo Lucero
Straub Hinostroza Giancarlo