PROGRAMACION DE AVANCE DE OBRA VALORIZADO - ACTUALIZADO AL INICIO D

OBRA : MEJORAMIENTO E INSTALACION DEL SISTEMA DE ALCANTARILLADO CENTRO

ENTIDAD CONTRATANTE :
CONTRATISTA :
INGENIERO RESIDENTE :
INGENIERO SUPERVISOR :
PLAZO DE EJECUCION DE OBRA :
MUNICIPALIDAD PROVINCI
MEJIA REGALADO FELIX MAR
RUIZ RUBIO LUIS ANGEL
BUSTAMANTE COLUNCHE MELVIN HERNAN
90 DIAS

MES 1 (18/11/2019 - 30/12/2019)

ITEM DESCRIPCION UND. METRADO P.U PARCIAL
VAL. % VAL. VAL. ACUM. % VAL. ACUM.

MEJORAMIENTO E INSTALACION DEL SISTEMA DE ALCANTARILLADO CENTRO POBLADO CUYUMALCA -

381843.5861 52873.52 13.85 52873.52 9.33
DISTRITO CHOTA - CHOTA - CAJAMRACA
1.00 TRABAJOS PRELIMINARES 9381.96 9381.96 2.4570165223 9381.96 2.4570165223
1.01 CARTEL DE IDENTIFICACION DE OBRA DE 4.80X2.40M. und 1.00 1191.96 1191.96 1191.96 0.3121592305 1191.96 0.3121592305
1.02 OFICINA, ALMACEN Y CASETA DE GUARDIANIA m2 150.00 54.60 8190 8190 2.1448572919 9381.96 2.4570165223
2.00 SISTEMA DE ALCANTARILLADO 372461.6261 43491.56 11.38988884 43491.56 6.8722222803
2.01 REDES GENERALES DE DESAGUE 195151.8802 43491.56 11.38988884 43491.56 6.8722222803
02.01.01 TRABAJOS PRELIMINARES 9921.089 6573.25 1.7214509394 6573.25 1.7214509394
02.01.01.01 LIMPIEZA DE TERRENO MANUAL m 2,110.87 2.87 6058.1969 6058.2 1.5865658664 6058.2 1.5865658664
02.01.01.03 TRAZO Y REPLANTEO PRELIMINAR DURANTE LA EJECUCION m 2,110.87 1.83 3862.8921 515.05 0.134885073 6573.25 1.7214509394
02.01.02 MOVIMIENTO DE TIERRAS 56383.7109 18783.09 4.9190534249 18783.09 4.9190534249
EXCAVACION DE ZANJAS C/ MAQUINARIA EN TERRENO NORMAL -P/TUB. m 998.20
21.16
02.01.02.01 110"-200" HASTA 1.50M. 21121.912 14785.34 3.8720933226 14785.34 3.8720933226
EXCAVACION DE ZANJAS C/ MAQUINARIA EN TERRENO NORMAL m 636.25
20.55
02.01.02.02 -P/TUB. 110"-200" HASTA 2.00M. 13074.9375 0 0 14785.34 3.8720933226
EXCAVACION DE ZANJAS C/ MAQUINARIA EN TERRENO NORMAL -P/TUB. m 476.42
27.39
02.01.02.03 110"-200" HASTA 2.50M. 13049.1438 0 0 14785.34 3.8720933226
02.01.02.08 EXCAVACION MANUAL PARA BUZONES m3 63.58 143.72 9137.7176 3997.75 1.0469601024 18783.09 4.9190534249
02.01.03 REFINE Y NIVELACION DE ZANJAS 6058.1969 721.21 0.1888757665 721.21 0.1888757665
02.01.03.01 REFINE Y NIVELACIÓN DE FONDOS PARA TUBERIAS m 2,110.87 2.87 6058.1969 721.21 0.1888757665 721.21 0.1888757665
02.01.04 CAMA DE APOYO PARA TUBERIAS 5889.3273 163.59 0.0428421495 163.59 0.0428421495
02.01.04.01 CAMA DE APOYO PARA TUBERIAS m 2,110.87 2.79 5889.3273 163.59 0.0428421495 163.59 0.0428421495
02.01.05 RELLENO, APISONADO Y COMPACTACION ZANJAS 26578.0753 0 0 0 0
RELLENO Y COMPACTACION C/MAT PROPIO SELECC, c/Equipo, m 1,193.20
13.32
02.01.05.01 Cap=0.20m, Hasta 1.50m 15893.424 0 0 0 0
RELLENO Y COMPACTACION C/MAT PROPIO SELECC, c/Equipo, m 402.15
14.75
02.01.05.02 Cap=0.20m, Hasta 2.00m 5931.7125 0 0 0 0
RELLENO Y COMPACTACION C/MAT PROPIO SELECC, c/Equipo, m 286.84
16.57
02.01.05.03 Cap=0.20m, Hasta 2.50m 4752.9388 0 0 0 0
02.01.06 ENTIBADO DE ZANJAS 8427.3592 0 0 0 0
02.01.06.01 ENTIBADO DE ZANJAS EN TERRENO ESTABLE DE h=2.01 A h=2.50M m 286.84 29.38 8427.3592 0 0 0 0
02.01.08 TUBERIAS 14034.2376 0 0 0 0
02.01.08.02 SUMINISTRO E INSTAL. TUB. PVC S-25 Ø=160mm x 6.00m m 789.36 14.66 11572.0176 0 0 0 0
02.01.08.03 SUMINISTRO E INSTALACION TUB.F°G° Ø=8" P/ FUNDA m 18.00 136.79 2462.22 0 0 0 0
02.01.09 PRUEBAS HIDRAULICAS 2486.484 0 0 0 0
02.01.09.02 DOBLE PRUEBA HIDRAULICA P/TUB. PVC Ø=160mm m 789.36 3.15 2486.484 0 0 0 0
02.01.10 BUZONES 65373.4 17250.42 4.5176665598 17250.42 0
02.01.10.01 BUZON TIPO "A" Ø Int. 1.20m I/TARRAJEO Int. PROF.= 1.50m und 25.00 1,656.04 41401 17250.42 4.5176665598 17250.42 4.5176665598
02.01.10.02 BUZON TIPO "A" Ø Int. 1.20m I/TARRAJEO Int. PROF.= 2.00m und 7.00 1,896.87 13278.09 0 0 17250.42 4.5176665598
02.01.10.03 BUZON TIPO "A" Ø Int. 1.20m I/TARRAJEO Int. PROF.= 2.50m und 3.00 1,896.87 5690.61 0 0 17250.42 4.5176665598
EMPALME A BUZON Y CONSTRUCC. DADO D/CONCRETO und 65.00
76.98
02.01.10.07 f'c=175kg/cm2, 0.55x0.55x0.55m 5003.7 0 0 17250.42 4.5176665598
2.02 TANQUE IMOFHH Y LECHO DE SECADO 63603.6459 0 0 0 0
02.02.01 TRABAJOS PRELIMINARES 273.6735 0 0 0 0
02.02.01.01 LIMPIEZA DE TERRENO EN TANQUE IMOFHH Y LECHO DE SECADOS m2 42.43 3.59 152.3237 0 0 0 0
02.02.01.03 TRAZO Y REPLANTEO PRELIMINAR m2 42.43 2.86 121.3498 0 0 0 0
02.02.02 MOVIMIENTO DE TIERRAS 27284.598 0 0 0 0
02.02.02.01 EXPLANACION EN TERRENO SEMIROCOSO C/MAQUINARIA m3 992.41 17.36 17228.2376 0 0 0 0
02.02.02.02 EXCAVACION MANUAL EN TANQUE IMOFHH m3 82.96 119.81 9939.4376 0 0 0 0
02.02.02.03 REFINE Y NIVELACIÓN DE FONDOS m3 65.32 1.79 116.9228 0 0 0 0
02.02.03 OBRAS DE CONCRETO SIMPLE 4154.8252 0 0 0 0
02.02.03.01 SOLADO DE CONCRETO E=4" m2 42.25 40.54 1712.815 0 0 0 0
02.02.03.02 CIMIENTOS CORRIDOS DE CONCRETO CICLOPEO 1:10 C:H + 30 % PG m3 5.11 312.78 1598.3058 0 0 0 0
02.02.03.05 CONCRETO F'C= 175 KG/CM2 EN LOSA DE FONDO m2 15.88 53.13 843.7044 0 0 0 0
02.02.04 OBRAS DE CONCRETO ARMADO 6419.4163 0 0 0 0
02.02.04.01 CONCRETO F'C= 210 KG/CM2 EN ZAPATAS m3 4.76 484.67 2307.0292 0 0 0 0
02.02.04.02 ACERO FY=4200 KG/CM2 EN ZAPATAS kg 108.22 4.83 522.7026 0 0 0 0
02.02.04.03 CONCRETO F'C= 210 KG/CM2 EN COLUMNAS m3 3.00 515.29 1545.87 0 0 0 0
02.02.04.05 ACERO FY=4200 KG/CM2 EN COLUMNAS kg 423.15 4.83 2043.8145 0 0 0 0
02.02.05 REVOQUES Y ENLUCIDOS 6359.6044 0 0 0 0
02.02.05.01 TARRAJEO EN INTERIORES Y EXTERIORES CON MEZCLA 1:5 m2 178.34 35.66 6359.6044 0 0 0 0
02.02.06 COBERTURAS 2834.215 0 0 0 0
02.02.06.01 COBERTURA DE CALAMINA GALVANIZADA m2 78.25 36.22 2834.215 0 0 0 0
02.02.07 VALVULAS Y ACCESORIOS 9842.27 0 0 0 0
02.02.07.01 VALVULAS Y ACCESORIOS DE TANQUE IMOFHH Y LECHO DE SECADOS und 1.00 9,038.93 9038.93 0 0 0 0
02.02.07.03 TAPA SANITARIA METALICA DE 1.20M. X 0.80 M. EN CAJA DE VALVULAS und 2.00 401.67 803.34 0 0 0 0
02.02.08 CERCO DE ALAMBRE DE PUAS 6435.0435 0 0 0 0
02.02.08.01 EXCAVACION DE HOYOS m3 7.45 119.81 892.5845 0 0 0 0
02.02.08.03 MADERA EUCALIPTO 4"X3.00 M. und 74.27 47.20 3505.544 0 0 0 0
02.02.08.05 ALAMBRE DE PUAS m 480.65 3.70 1778.405 0 0 0 0
02.02.08.06 PUERTA CON MARCO DE MADERA Y ALAMBRE DE PUA und 1.00 258.51 258.51 0 0 0 0
2.03 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO 113706.1 0 0 0 0
2.03.01 TRABAJOS PRELIMINARES 6544.62 0 0 0 0
2.03.01.01 LIMPIEZA DE TERRENO MANUAL m 1,854.00 2.87 5320.98 0 0 0 0
2.03.01.02 TRAZO Y REPLANTEO PRELIMINAR m 1,854.00 0.66 1223.64 0 0 0 0
2.03.02 MOVIMIENTO DE TIERRAS 37702.4 0 0 0 0
2.03.02.01 EXCAVACION MANUAL DE ZANJAS EN TERRENO NORMAL m 1,096.00 28.74 31499.04 0 0 0 0
2.03.02.02 REFINE Y NIVELACIÓN DE FONDOS PARA TUBERIAS m 1,096.00 2.87 3145.52 0 0 0 0
2.03.02.03 CAMA DE APOYO PARA TUBERIAS m 1,096.00 2.79 3057.84 0 0 0 0
2.03.03 TUBERIAS 35598.08 0 0 0 0
2.03.03.01 SUMINISTRO E INSTAL. TUB. PVC S-25 Ø=110mm x 6.00m m 1,096.00 29.72 32573.12 0 0 0 0
2.03.03.02 DOBLE PRUEBA HIDRAULICA P/TUB. PVC Ø=110mm m 1,096.00 2.76 3024.96 0 0 0 0
2.03.04 ACCESORIOS 33861 0 0 0 0
2.03.04.01 SUMINISTRO E INSTALACION DE CAJA Y TAPA DE REGISTRO und 120.00 217.63 26115.6 0 0 0 0
SUMINISTRO DE ACCESORIOS PARA CONEXIONES DOMICILIARIAS DE und 65.00
119.16
2.03.04.03 DESAGUE DE 160MM A 110MM. 7745.4 0 0 0 0
 COSTO DIRECTO 381843.5861 52873.52 52873.52
GASTOS GENERALES (8%CD) 30547.486888 4229.8816 4229.8816
UTILIDAD (7%CD) 26729.051027 3701.1464 3701.1464
SUBTOTAL 439120.124015 60804.548 60804.548
IMPUESTO (IGV 18%) 79041.6223227 10944.81864 10944.81864
PRESUPUESTO REFERENCIAL 518161.7463377 71749.36664 71749.36664
FACTOR DE RELACION 1 1 1
PRESUPUESTO CONTRACTUAL 518161.7463377 71749.36664 71749.36664
AVANCE DE OBRA 13.85% 13.85%
LORIZADO - ACTUALIZADO AL INICIO DE OBRA
N DEL SISTEMA DE ALCANTARILLADO CENTRO POBLADO CUYUMALCA - DISTRITO CHOTA - CHOTA - CAJAMARCA
MUNICIPALIDAD PROVINCIAL DE CHOTA

MES 2 (01/12/2019 - 31/12/2019) MES 3 (01/01/2020 - 31/01/2020) MES 4 (01/01/2020 - 31/01/2020)

VAL. % VAL. VAL. ACUM. % VAL. ACUM. VAL. % VAL. VAL. ACUM. % VAL. ACUM. VAL. % VAL. VAL. ACUM. % VAL. ACUM.

153959.09 40.32 104435.81 27.72 115604.68 30.28 40453.77 26.15 59406.28 15.56 12089.40 7.27

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
153959.09 40.319936122 104435.81421 27.71713703 115604.68 30.275401816 40453.773177 26.153543921 59406.28 15.5577525 12089.3984 7.26832426
144550.92 37.856055532 97891.194211 25.253256441 7109.39 1.8618592164 4733.5423674 1.8618592164 0 0 0 0
1673.92 0.4383784515 1673.92 0.4383784515 1673.92 0.4383784515 1673.92 0.4383784515 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1673.92 0.4383784515 1673.92 0.4383784515 1673.92 0.4383784515 1673.92 0.4383784515 0 0 0 0
37600.62 9.8471262498 37600.62 9.8471262498 0 0 0 0 0 0 0 0

6336.57 1.6594674444 6336.57 1.6594674444 0 0 0 0 0 0 0 0

13074.94 3.424161221 19411.51 5.0836286654 0 0 0 0 0 0 0 0

13049.14 3.4174045277 32460.65 8.5010331931 0 0 0 0 0 0 0 0

5139.97 1.3460930567 37600.62 9.8471262498 0 0 0 0 0 0 0 0
3750.31 0.9821586997 3750.31 0.9821586997 1586.67 0.4155287814 1586.67 0.4155287814 0 0 0 0
3750.31 0.9821586997 3750.31 0.9821586997 1586.67 0.4155287814 1586.67 0.4155287814 0 0 0 0
4253.41 1.113914219 4253.41 1.113914219 1472.33 0.3855845832 1472.33 0.3855845832 0 0 0 0
4253.41 1.113914219 4253.41 1.113914219 1472.33 0.3855845832 1472.33 0.3855845832 0 0 0 0
24201.6 6.3380925806 0.6223674003 6.3380925806 2376.47 0.6223674003 0.6223674003 0.6223674003 0 0 0 0

15893.42 4.1622854432 15893.42 4.1622854432 0 0 0 0 0 0 0 0

5931.71 1.5534397371 21825.13 5.7157251803 0 0 0 0 0 0 0 0

2376.47 0.6223674003 24201.6 6.3380925806 2376.47 0.6223674003 2376.47 0.6223674003 0 0 0 0

8427.36 2.2070188702 2.2070188702 2.2070188702 0 0 0 0 0 0 0 0
8427.36 2.2070188702 8427.36 2.2070188702 0 0 0 0 0 0 0 0
14034.24 3.6753897436 0.6448242395 3.6753897436 0 0 0 0 0 0 0 0
11572.02 3.0305655041 11572.02 3.0305655041 0 0 0 0 0 0 0 0
2462.22 0.6448242395 14034.24 3.6753897436 0 0 0 0 0 0 0 0
2486.48 0.6511776263 2486.48 0.6511776263 0 0 0 0 0 0 0 0
2486.48 0.6511776263 2486.48 0.6511776263 0 0 0 0 0 0 0 0
48122.98 12.602799092 48122.98 0 0 0 0 0 0 0 0 0
 24150.58 6.3247310886 24150.58 6.3247310886 0 0 0 0 0 0 0 0
13278.09 3.4773636335 37428.67 9.8020947222 0 0 0 0 0 0 0 0
5690.61 1.4902987001 43119.28 11.292393422 0 0 0 0 0 0 0 0

5003.7 1.3104056693 48122.98 12.602799092 0 0 0 0 0 0 0 0

0 0 0 0 24184.45 6.3336012127 121.35 5.8451446646 39419.19 10.3233867 12087.37 5.23990208
0 0 0 0 273.67 0.0716707076 121.35 0.0317800284 0 0 0 0
0 0 0 0 152.32 0.0398906792 152.32 0.0398906792 0 0 0 0
0 0 0 0 121.35 0.0317800284 121.35 0.0317800284 0 0 0 0
0 0 0 0 22197.96 5.8133646362 0 5.8133646362 5086.64 1.33212661 0 1.33212661
0 0 0 0 17228.24 4.5118578987 17228.24 4.5118578987 0 0 0 0
0 0 0 0 4969.72 1.3015067376 22197.96 5.8133646362 4969.72 1.30150674 4969.72 1.30150674
0 0 0 0 0 0 22197.96 5.8133646362 116.92 0.03061987 5086.64 1.33212661
0 0 0 0 1712.82 0.4485658689 0 0 2442.01 0.6395315 843.7 0.22095435
0 0 0 0 1712.82 0.4485658689 1712.82 0.4485658689 0 0 0 0
0 0 0 0 0 0 1712.82 0.4485658689 1598.31 0.41857715 1598.31 0.41857715
0 0 0 0 0 0 0 0 843.7 0.22095435 843.7 0.22095435
0 0 0 0 0 0 0 0 6419.41 1.68116219 2043.81 0.53524796
0 0 0 0 0 0 0 0 2307.03 0.60418194 2307.03 0.60418194
0 0 0 0 0 0 0 0 522.7 0.13688851 2829.73 0.74107045
0 0 0 0 0 0 0 0 1545.87 0.40484378 4375.6 1.14591423
0 0 0 0 0 0 0 0 2043.81 0.53524796 2043.81 0.53524796
0 0 0 0 0 0 0 0 6359.6 1.66549871 6359.6 1.66549871
0 0 0 0 0 0 0 0 6359.6 1.66549871 6359.6 1.66549871
0 0 0 0 0 0 0 0 2834.22 0.74224633 0 0.74224633
0 0 0 0 0 0 0 0 2834.22 0.74224633 2834.22 0.74224633
0 0 0 0 0 0 0 0 9842.27 2.57756588 803.34 0.21038457
0 0 0 0 0 0 0 0 9038.93 2.36718131 9038.93 2.36718131
0 0 0 0 0 0 0 0 803.34 0.21038457 803.34 0.21038457
0 0 0 0 0 0 0 0 6435.04 1.68525549 2036.92 0.53344355
0 0 0 0 0 0 0 0 892.58 0.2337554 892.58 0.2337554
0 0 0 0 0 0 0 0 3505.54 0.91805654 3505.54 0.91805654
0 0 0 0 0 0 0 0 1778.41 0.46574306 1778.41 0.46574306
0 0 0 0 0 0 0 0 258.51 0.0677005 2036.92 0.53344355
9408.17 2.4638805895 6544.62 2.4638805895 84310.84 22.079941387 35598.88081 18.44654004 19987.09 5.23436578 2.02842218 2.02842218
6544.62 1.7139531049 6544.62 1.7139531049 0 0 0 0 0 0 0 0
5320.98 1.3934972836 5320.98 1.3934972836 0 0 0 0 0 0 0 0
1223.64 0.3204558213 6544.62 1.7139531049 0 0 0 0 0 0 0 0
2863.55 0.7499274845 0 0.7499274845 34838.85 9.1238536585 0.8008095753 9.1238536585 0 0 0 0
2863.55 0.7499274845 2863.55 0.7499274845 28635.49 7.4992722262 28635.49 7.4992722262 0 0 0 0
0 0 2863.55 0.7499274845 3145.52 0.823771857 31781.01 8.3230440832 0 0 0 0
0 0 2863.55 0.7499274845 3057.84 0.8008095753 34838.85 9.1238536585 0 0 0 0
0 0 0 0 35598.08 9.3226863815 35598.08 9.3226863815 0 0 0 0
0 0 0 0 32573.12 8.5304876619 32573.12 8.5304876619 0 0 0 0
0 0 0 0 3024.96 0.7921987196 35598.08 9.3226863815 0 0 0 0
0 0 0 0 13873.91 3.6334013468 0 0 19987.09 5.23436578 2.02842218 2.02842218
0 0 0 0 13873.91 3.6334013468 13873.91 3.6334013468 12241.69 3.2059436 12241.69 3.2059436

0 0 0 0 0 0 0 0 7745.4 2.02842218 7745.4 2.02842218

 153959.09 104435.81 115604.68 40453.77 59406.28 12089.40
12316.7272 8354.8651368 9248.3744 3236.3018542 4752.5024 967.151874
10777.1363 7310.5069947 8092.3276 2831.7641224 4158.4396 846.25789
177052.9535 120101.18634 132945.382 46521.839154 68317.222 13902.8082
31869.53163 21618.213542 23930.16876 8373.9310476 12297.1 2502.50547
208922.48513 141719.39988 156875.55076 54895.770201 80614.322 16405.3137
1 1 1 1 1 1
208922.48513 141719.39988 156875.55076 54895.770201 80614.322 16405.3137
40.32% 54.17% 30.28% 84.44% 15.56% 100.00%
 PLANTEAMIENTO DE CURVA "S" - ACTUALIZADO AL INICIO DE OBR

MEJORAMIENTO E INSTALACION DEL SISTEMA DE ALCANTARILLADO CENTRO P

OBRA :
CHOTA - CAJAMARCA
ENTIDAD CONTRATANTE : MUNICIPALIDAD PROVINCIAL DE CHOT
CONTRATISTA : MEJIA REGALADO FELIX MAR
RESIDENTE : RUIZ RUBIO LUIS ANGEL
SUPERVISOR : BUSTAMANTE COLUNCHE MELVIN HERNAN
PLAZO DE EJECUCION: 90 DIAS

CUADROS COMPARATIVOS

PROGRAMADO EJECUTADO
PERIODOS MENSUAL ACUMULADO MENSUAL
MONTO % MONTO % MONTO %
0 0.00 0.00% 0.00 0.00%
1 71,749.37 13.85% 71,749.37 13.85%
2 208,922.49 40.32% ### 54.17%
3 156,875.55 30.28% ### 84.44%
4 80,614.32 15.56% ### 100.00%
TOTALES 518,161.72 100.00% 0.00 0.00%

GRAFICA
PORCENTAJES

% PROGRAMADOS MENSUALES VS % EJECUTADO MENS

45.00%
40.32%
40.00%
35.00%
30.28%
30.00%
25.00%
20.00%
15.56%
15.00% 13.85%

10.00%
5.00%
0.00%
1 2 3 4
PERIODOS
P O R C E N TA J E S A C U M U L A D O S

% DE AVANCE PUNTUAL PERIODICO

GRAFICA DE CURVA "S"

120.00%

100.00%
8
80.00%
P O R C E N TA J E S GRAFICA DE CURVA "S"
120.00%

100.00%
8
80.00%

60.00%
54.17%
40.00%

20.00%
13.85%
0.00% 0.00%
0 1 2 3
P O R C E N TA J E S A C U M U L A D O S

PERIODOS
% DE AVANCE ACUMULADO PERIODICO

GRAFICA DE CURVA "S"

250,001.00

200,001.00

150,001.00

100,001.00

50,001.00

1.00
0 1 2 3

PERIODOS
% DE AVANCE ACUMULADO PERIODICO
DO AL INICIO DE OBRA

DE ALCANTARILLADO CENTRO POBLADO CUYUMALCA - DISTRITO CHOTA -

CHOTA - CAJAMARCA
IPALIDAD PROVINCIAL DE CHOTA

EJECUTADO
ACUMULADO
MONTO %

S % EJECUTADO MENSUAL

28%

15.56%

3 4

IODICO

DE CURVA "S"

100.00%
84.44%
DE CURVA "S"

100.00%
84.44%

54.17%

2 3 4

PERIODOS
E ACUMULADO PERIODICO

DE CURVA "S"

2 3 4

PERIODOS
E ACUMULADO PERIODICO
 CALENDARIO DE ADQU

OBRA : MEJORAM
ENTIDAD CONTRATANTE :
CONTRATISTA :
ING. RESIDENTE :
ING. SUPERVISOR
PLAZO DE EJECUCION:

CÓDIGO RECURSO UNIDAD CANTIDAD PRECIO S/.

MANO DE OBRA
0147000023 OPERADOR DE EQUIPO PESADO hh 1,246.42 23.20
0147000032 TOPOGRAFO hh 43.43 24.12
0147000039 HABILITACION DE CAMINO DE ACCESO hh 1.00 5000.00
0147010002 OPERARIO hh 7,198.87 21.01
0147010003 OFICIAL hh 4,467.73 17.03
0147010004 PEON hh 23,681.25 15.34

MATERIALES
0201800001 LUBRICANTE PARA TUBERIA TIPO MAZZA gal 30.57 29.10
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 482.64 4.50
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 60.35 4.50
0202000010 ALAMBRE NEGRO # 16 kg 9.63 4.50
0202000015 ALAMBRE NEGRO # 8 kg 372.90 4.50
0202010002 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 0.15 4.00
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 358.30 3.50
0202010017 CLAVOS DE ALAMBRE PARA MADERA C/C DE 3" kg 9.83 3.50
0202010020 CLAVOS DE ALAMBRE PARA MADERA C/C DE 5" kg 1.97 4.00
0202100010 PERNO HEXAGONAL DE 3/4" X 3 1/2" pza 8.00 8.00
0202100014 PERNO HEXAGONAL DE 1 1/4" X 7" pza 2.00 1.50
0202170001 CLAVOS PARA CALAMINA kg 10.04 4.00
0202910001 GRAPAS kg 25.70 6.00
0203020003 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3976.30 3.00
02030200030009 ACERO CORRUGADO fy=4200 kg/cm2 DE 3/8" kg 4727.51 3.00
02030200030010 HUMUS kg 210.00 2.00
0204000000 ARENA FINA (PUESTO EN OBRA) m3 9.78 90.00
0204010012 TIERRA DE CHACRA m3 262.50 5.00
0205000004 PIEDRA CHANCADA DE 3/4" m3 145.09 85.00
0205000009 PIEDRA GRANDE DE 8" m3 4.66 80.00
0205000021 PIEDRA CHANCADA DE 3/4"- HORMEC m3 54.62 85.00
0205000032 PIEDRA MEDIANA m3 4.10 80.00
0205000039 PIEDRA CHANCADA (PUESTO EN OBRA) m3 62.63 85.00
0205000041 GRAVA m3 15.97 80.00
0205010004 ARENA GRUESA (PUESTO EN OBRA) m3 174.55 80.00
0205010005 ARENA GRUESA DE RIO m3 39.64 80.00
0205010038 ARENA m3 6.24 80.00
0205300070 MATERIAL DE CANTERA m3 558.60 5.50
0210140079 BALIZA DE SEÑALIZACION u 10.00 30.00
0210200037 TUBO ALCA. 200MM m 3860.87 23.08
0210200038 TUBO ALCA. 160MM m 16.00 25.07
0210980004 BAÑO QUIMICO TRANSPORTABLE u 4.00 2000.00
0212090103 CAJA BASE DE CONCRETO u 278.00 20.00
0212090104 CAJA INTERMEDIA DE CONCRETO u 278.00 15.00
0212100103 PLANTOS DE PINOS u 70.00 5.00
0217030007 BLOQUE HUECO DE CONCRETO DE 15 X 30 X 25 cm u 84.00 8.00
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 3066.28 23.00
0221000091 CEMENTO PORTLAND TIPO I A GRANEL bls 698.18 23.00
0221030001 TAPA DE CONCRETO 0.1 X 0.6 X 0.6 m u 278.00 10.00
0221030003 TAPA DE CONCRETO ARMADO PARA BUZON u 85.00 30.00
0226080003 BISAGRA DE FIERRO DE 3" u 4.00 5.00
0226100012 CERROJO DE 4" u 1.00 10.00
0226160015 BISAGRAS CAPUCHINAS DE 3 1/2" X 2" pza 2.00 8.00
0229040091 CINTA SEÑALADORA AMARILLA rll 10.00 20.00
0229060005 YESO DE 28 Kg bls 158.57 3.00
0229500091 SOLDADURA kg 0.42 15.00
0230020097 BARROTE u 7.00 6.50
0230440013 CORREDERA DE MADERA TORNILLO 2 * 3 u 207.27 7.50
0230460019 PEGAMENTO PLASTICO PARA PVC CCP gal 0.25 90.00
0230460038 PEGAMENTO PLASTICO PVC L 2.74 90.00
0230510017 ANILLO DE JEBE ISO Ø200MM u 5168.90 4.10
0230510077 ANILLO DE JEBE # 110 u 24.00 5.30
0230990011 ADITIVO DESMOLDADOR gal 0.85 15.00
0232000054 FLETE TERRESTRE P/ALCANTARILLADO glb 1.00 15907.00
0232000055 RIEGO POR AREAS DE TRABAJO Y VIAS DE TRANSPORTE u 1.00 8000.00
0232970004 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPO glb 1.00 5000.00
0238000000 HORMIGON (PUESTO EN OBRA) m3 9.51 60.00
0238000003 HORMIGON m3 17.15 60.00
0239020022 LIJA AL AGUA PARA METAL hja 4.00 2.00
0239020058 EMPAQUETADURA 1/2" u 5.00 12.00
0239050000 AGUA m3 1386.53 5.00
0239500097 REGLA DE MADERA p2 8.85 4.50
0239900097 SEÑAL VERTICAL INFORMATIVA u 10.00 55.00
0239900098 SEÑAL VERTICAL RESTRICTIVA u 10.00 55.00
0239900099 SEÑAL VERTICAL PREVENTINA u 10.00 55.00
0239990053 FIERRO LISO var 0.10 15.00
0243040000 MADERA TORNILLO p2 3270.48 2.97
02431400000001 MADERA CAOBA 1" x 8" x 10' pza 7458.00 2.97
02436000000002 MADERA EUCALIPTO 2" x 10" x 10' pza 160.00 15.00
0244010000 ESTACA DE MADERA TORNILLO TRATADA p2 396.41 3.50
0244030022 TRIPLAY DE 4' X 8' X 6 mm pl 72.90 35.00
0245010001 MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 44.80 2.97
0246910001 ALAMBRE DE PUAS # 16 m 1351.50 0.70
0251010004 ANGULO DE ACERO LIVIANO DE 1 1/2" X 1 1/2" X 1/8" X 6 m pza 1.33 26.00
0252280002 VIGA DE MADERA TORNILLO 4*8 m 40.43 40.00
0253050005 DISOLVENTE AGUA RAZ gal 1.28 10.00
0256020004 PLANCHA ACERO 1.3mm X 1.22m X 6.00 m pl 0.66 180.00
0256900010 CALAMINAS GALVANIZADAS u 62.75 30.51
0256930003 GIGANTOGRAFIA DE 4.80X2.40 M. u 1.00 500.00
0265050050 UNION UNIVERSAL DE FIERRO GALVANIZADO 8" u 12.00 55.00
0265150016 NIPLE DE FIERRO GALVANIZADO DE 3" X 11" pza 12.00 25.00
0265460025 ABRAZADERA DE FIERRO GALVANIZADO CON DOS OREJAS 4" pza 548.00 4.00
0265460033 ABRAZADERA DE FIERRO GALVANIZADO CON DOS OREJAS 8" u 6.00 15.00
0266000113 TUBERIA DE ACERO SOLDADA SH-40 m 31.50 110.00
0266030088 ANILLO DE JEBE A-7.5 DE 2" u 548.00 3.10
0266060002 LUBRICANTE P/TUB PVC ISO gal 2822.20 29.10
0266300008 CALAMINA # 30 DE 1.83m x 0.83m x 3mm pza 73.52 30.51
0272300005 TEE CPVC PARA AGUA CALIENTE DE 3/4" u 2.00 45.00
0272300018 CODO CPVC 200 * 90 u 10.00 25.00
0272310010 ADAPTADOR PVC SAP 6" u 12.00 35.00
0273160007 YEE PVC SAL DE 4" X 4" pza 2.00 30.00
0278600000 VALVULA COMPUERTA BRONCE 1 1/2" u 6.00 750.00

SUB CONTRATOS
0337010019 BOTAS DE JEBE u 30.00 20.00
0337010033 CASCO AMARILLO u 30.00 15.00
0337010034 CASCO BLANCO u 10.00 20.00
0337010101 CONO DE SEÑALIZACION u 20.00 35.00
0337010102 CHALECO AMARILLO u 30.00 25.00
0337020045 JALONES he 33.62 2.00
0337540001 MIRAS Y JALONES hm 6.80 2.00
0337600038 GUANTES DE CUERO par 30.00 15.00
0337990080 CANDADO 22 mm pza 1.00 20.00
0348010007 MEZCLADORA DE CONCRETO DE 11p3 18 HP hm 62.94 10.00
0348010011 MEZCLADORA DE CONCRETO DE 9 -11p3 hm 7.24 10.00
0348080000 MOTOBOMBA 10 HP 4" hm 119.76 10.00
0348120003 CAMION CISTERNA 3,500 gl u 2740.00 114.00
0348120094 CAMION CISTERNA 2000 Gal 145-165 HP hm 88.52 114.00
0348960009 CIZALLA MANUAL hm 144.08 5.00
0349030001 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 200.13 10.00
0349040008 CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 hm 84.93 161.00
0349040021 RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3 hm 190.29 155.00
0349040032 TRACTOR DE ORUGAS DE 105-135 HP hm 13.33 300.00
0349040077 TRACTOR DE ORUGAS DE 105-135 HP d 9.61 300.00
0349070003 VIBRADOR DE CONCRETO 4 HP 1.50" hm 56.73 5.00
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 8.00 5.00
0349070006 VIBRADOR DE CONCRETO 3/4" - 2" hm 408.69 5.00
0349070052 ENCOFRADO METALICO hm 752.53 5.00
0349080098 VOLQUETE DE 10M3 hm 255.47 152.00
0349100007 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 391.29 10.00
0349100011 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3 hm 8.00 10.00
0349100013 MEZCLADORA DE CONCRETO 20-35HP 16 p3 hm 26.88 10.00
0349880003 TEODOLITO hm 71.66 5.00

TOTAL INSUMOS
AVANCE PERIODICO
AVANCE ACUMULADO
% PERIODICO
% ACUMULADO
TOTAL
DARIO DE ADQUISICION DE INSUMOS-ACTUALIZADO A LA FEC

MEJORAMIENTO E INSTALACION DEL SISTEMA DE ALCANTARILLADO CENTRO POBLADO

MUNICIPALIDAD PROVINCIAL DE CH

13.847% 40.320% 30.275% Err:509

PROGRAMACIO
PARCIAL S/. MES 1 MES 2 MES 3 MES 4
(18/11/19-30/11/19) (01/12/19-31/12/19) (01/01/20-31/01/20) (01/02/20-28/02/20)

625,568.64 86,621.90 252,228.87 189,393.42 Err:509

28,917.03 4,004.11 11,659.33 8,754.75 Err:509
1,047.63 145.06 422.40 317.17 Err:509
5,000.00 692.35 2,016.00 1,513.77 Err:509
151,248.16 20,943.19 60,983.16 45,790.99 Err:509
76,085.50 10,535.49 30,677.62 23,035.19 Err:509
363,270.32 50,301.70 146,470.36 109,981.55 Err:509

485,497.26 195,752.16 195,752.16 146,986.23 Err:509

889.63 358.70 358.70 269.34 Err:509
2,171.90 875.71 875.71 657.55 Err:509
271.59 109.50 109.50 82.22 Err:509
43.31 17.46 17.46 13.11 Err:509
1,678.05 676.59 676.59 508.04 Err:509
0.60 0.24 0.24 0.18 Err:509
1,254.04 505.63 505.63 379.67 Err:509
34.40 13.87 13.87 10.41 Err:509
7.90 3.19 3.19 2.39 Err:509
64.00 25.80 25.80 19.38 Err:509
3.00 1.21 1.21 0.91 Err:509
40.15 16.19 16.19 12.16 Err:509
154.20 62.17 62.17 46.68 Err:509
11,928.90 4809.72 4809.72 3611.52 Err:509
14,182.53 5718.39 5718.39 4293.82 Err:509
420.00 169.34 169.34 127.16 Err:509
879.78 354.73 354.73 266.36 Err:509
1,312.50 529.20 529.20 397.36 Err:509
12,332.60 4972.50 4972.50 3733.74 Err:509
372.80 150.31 150.31 112.87 Err:509
4,642.81 1871.98 1871.98 1405.63 Err:509
327.60 132.09 132.09 99.18 Err:509
5,323.50 2146.43 2146.43 1611.71 Err:509
1,277.76 515.19 515.19 386.85 Err:509
13,964.10 5630.32 5630.32 4227.69 Err:509
3,171.59 1278.78 1278.78 960.21 Err:509
499.20 201.28 201.28 151.13 Err:509
3,072.31 1238.75 1238.75 930.15 Err:509
300.00 120.96 120.96 90.83 Err:509
89,108.88 35928.64 35928.64 26978.07 Err:509
401.12 161.73 161.73 121.44 Err:509
8,000.00 3225.59 3225.59 2422.03 Err:509
5,560.00 2241.79 2241.79 1683.31 Err:509
4,170.00 1681.34 1681.34 1262.48 Err:509
350.00 141.12 141.12 105.96 Err:509
672.00 270.95 270.95 203.45 Err:509
70,524.38 28435.38 28435.38 21351.54 Err:509
16,058.08 6474.61 6474.61 4861.65 Err:509
2,780.00 1120.89 1120.89 841.66 Err:509
2,550.00 1028.16 1028.16 772.02 Err:509
20.00 8.06 8.06 6.06 Err:509
10.00 4.03 4.03 3.03 Err:509
16.00 6.45 6.45 4.84 Err:509
200.00 80.64 80.64 60.55 Err:509
475.70 191.80 191.80 144.02 Err:509
6.30 2.54 2.54 1.91 Err:509
45.50 18.35 18.35 13.78 Err:509
1,554.53 626.79 626.79 470.64 Err:509
22.50 9.07 9.07 6.81 Err:509
246.60 99.43 99.43 74.66 Err:509
21,192.49 8544.80 8544.80 6416.11 Err:509
127.20 51.29 51.29 38.51 Err:509
12.75 5.14 5.14 3.86 Err:509
15,907.00 6413.69 6413.69 4815.91 Err:509
8,000.00 3225.59 3225.59 2422.03 Err:509
5,000.00 2016.00 2016.00 1513.77 Err:509
570.57 230.05 230.05 172.74 Err:509
1,028.75 414.79 414.79 311.46 Err:509
8.00 3.23 3.23 2.42 Err:509
60.00 24.19 24.19 18.17 Err:509
6,932.67 2795.25 2795.25 2098.89 Err:509
39.85 16.07 16.07 12.06 Err:509
550.00 221.76 221.76 166.51 Err:509
550.00 221.76 221.76 166.51 Err:509
550.00 221.76 221.76 166.51 Err:509
1.50 0.60 0.60 0.45 Err:509
9,713.31 3916.40 3916.40 2940.74 Err:509
22,150.26 8930.97 8930.97 6706.08 Err:509
2,400.00 967.68 967.68 726.61 Err:509
 1,387.45 559.42 559.42 420.06 Err:509
2,551.50 1028.76 1028.76 772.48 Err:509
133.06 53.65 53.65 40.28 Err:509
946.05 381.45 381.45 286.42 Err:509
34.68 13.98 13.98 10.50 Err:509
1,617.00 651.97 651.97 489.55 Err:509
12.75 5.14 5.14 3.86 Err:509
118.80 47.90 47.90 35.97 Err:509
1,914.35 771.86 771.86 579.58 Err:509
500.00 201.60 201.60 151.38 Err:509
660.00 266.11 266.11 199.82 Err:509
300.00 120.96 120.96 90.83 Err:509
2,192.00 883.81 883.81 663.64 Err:509
90.00 36.29 36.29 27.25 Err:509
3,465.00 1397.09 1397.09 1049.04 Err:509
1,698.80 684.96 684.96 514.32 Err:509
82,126.02 33113.16 33113.16 24863.98 Err:509
2,243.10 904.42 904.42 679.11 Err:509
90.00 36.29 36.29 27.25 Err:509
250.00 100.80 100.80 75.69 Err:509
420.00 169.34 169.34 127.16 Err:509
60.00 24.19 24.19 18.17 Err:509
4,500.00 1814.40 1814.40 1362.39 Err:509

173,357.18 173,357.18 130,170.28 Err:509

600.00 241.92 241.92 181.65 Err:509
450.00 181.44 181.44 136.24 Err:509
200.00 80.64 80.64 60.55 Err:509
700.00 282.24 282.24 211.93 Err:509
750.00 302.40 302.40 227.07 Err:509
67.25 27.12 27.12 20.36 Err:509
13.59 5.48 5.48 4.11 Err:509
450.00 181.44 181.44 136.24 Err:509
20.00 8.06 8.06 6.06 Err:509
629.42 253.78 253.78 190.56 Err:509
72.44 29.21 29.21 21.93 Err:509
1,197.61 482.88 482.88 362.58 Err:509
312,360.00 125,943.35 125,943.35 94,568.25 Err:509
10,091.82 4,069.02 4,069.02 3,055.34 Err:509
720.38 290.46 290.46 218.10 Err:509
2,001.34 806.94 806.94 605.91 Err:509
13,674.18 5,513.42 5,513.42 4,139.91 Err:509
29,494.25 11,892.06 11,892.06 8,929.50 Err:509
3,997.50 1,611.79 1,611.79 1,210.26 Err:509
2,883.51 1,162.63 1,162.63 872.99 Err:509
283.64 114.36 114.36 85.87 Err:509
 40.00 16.13 16.13 12.11 Err:509
2,043.43 823.91 823.91 618.66 Err:509
3,762.67 1,517.11 1,517.11 1,139.16 Err:509
38,830.97 15,656.62 15,656.62 11,756.23 Err:509
3,912.87 1,577.67 1,577.67 1,184.64 Err:509
80.00 32.26 32.26 24.22 Err:509
268.80 108.38 108.38 81.38 Err:509
358.28 144.46 144.46 108.47 Err:509

10.00
161 S/. 1.38 S/. 4.03 S/. 3.03 Err:509

155 S/. 1 S/. 4 S/. 3 Err:509

300 13.80% 40.30% 30.30% Err:509

300 13.80% 54.10% 30.30% Err:509

5 1
5
5
5
152
10
10
10
5
DO A LA FECHA DE INICIO DE OBRA

DO CENTRO POBLADO CUYUMALCA - DISTRITO CHOTA - CHOTA - CAJAMRACA

D PROVINCIAL DE CHOTA

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PROGRAMACION POR PERIODOS
MES 5 MES 6 MES 7 MES 8
(01/03/20-31/03/20) (01/04/20-30/04/20) (01/05/20-31/05/20) (01/06/20-30/06/20)

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10.00
Err:509

MES 9
(01/07/20-27/07/20)

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 CALENDARIO DE UTILIZACIO

OBRA : MEJORAMIENTO
ENTIDAD CONTRATANTE :
CONTRATISTA :
ING. RESIDENTE :
ING. SUPERVISOR
PLAZO DE EJECUCION:

ITEM RECURSO UNIDAD CANTIDAD

EQUIPOS
1 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP HM 1
2 RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3 HM 1
3 CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 HM 1
4 VOLQUETE DE 10M3 HM 1
4 MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3 HM 1
5 VIBRADOR DE CONCRETO 4 HP 2.40" HM 1
5 MOTOBOMBA 10 HP 4" he 1
6 CAMION CISTERNA 2000 Gal 145-165 HP hm 1
6 ENCOFRADO METALICO HM 1
7 MIRAS Y JALONES HM 1
7 TEODOLITO HM 1
8 TRACTOR DE ORUGAS DE 105-135 HP hm 1
8 CIZALLA MANUAL HM 1
9 CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 HM 1

% UTILIZACION DE EQUIPO
DE UTILIZACION DE EQUIPOS - ACTUALIZADO A LA FECHA DE I

MEJORAMIENTO E INSTALACION DEL SISTEMA DE ALCANTARILLADO CENTRO POBLADO CUYUM

MUNICIPALIDAD PROVINCIAL DE CHOTA

13.847% 40.320% 30.275% Err:509

PROGRAMACION POR PERIODOS
MES 1 MES 2 MES 3 MES 4
(18/11/19-30/11/19) (01/12/19-31/12/19) (01/01/20-31/01/20) (01/02/20-28/02/20)

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0.90 0.40 0.30 Err:509

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DO A LA FECHA DE INICIO DE OBRA

LADO CENTRO POBLADO CUYUMALCA - DISTRITO CHOTA - CHOTA - CAJAMRACA

IDAD PROVINCIAL DE CHOTA

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PROGRAMACION POR PERIODOS
MES 5 MES 6 MES 7 MES 8
(01/03/20-31/03/20) (01/04/20-30/04/20) (01/05/20-31/05/20) (01/06/20-30/06/20)

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AJAMRACA

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MES 9
(01/07/20-27/07/20)

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