Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cro No Grama
Cro No Grama
63923.74 63923.74
4 INSTALACIONES ELECTRICAS 127,847.48
36214.355 36214.355
9 INSTALACIONES SANITARIAS 72,428.71
COSTO DIRECTO 1,686,733.42 179584.04 0.00 0.00 0.00 179584.04 0.00 0.00 0.00 435538.05 0.00 0.00 0.00 435538.05 0.00 0.00 36214.36 192030.27 0.00 0.00 36214.36 192030.27 0.00
0.00 179584.04 179584.04 435538.05 471752.40 228244.62 192030.27
AVANCE FISICO 11% 11% 26% 28% 14% 11%
AVANCE FISICO ACUMULADO 11% 21% 47% 75% 89% 100%
MES 06
23 24
0.00 0.00
192030.27
12.00.00 Cronograma Analítico de Inversiones-Estructuras
% AVANCE PARCIAL 25 25 25 25
% AVANCE ACUMULADO 25 50 75 100
% AVANCE PARCIAL 50 50
% AVANCE ACUMULADO 50 100
% AVANCE PARCIAL 50 50
% AVANCE ACUMULADO 50 100
14.00.01 PROGRAMACION DE RECURSOS ESTRUCTURAS
Precio Mes 01 Mes 02 Mes 03 Mes 04 Valor Total
Descripción Unid. Unitario
(s/.) Cantidad Presupuestado Cantidad Valor Cantidad Valor Cantidad Valor Cantidad Valor Cantidad Valor Unitario
CODIGO MATERIALES
020007 ALAMBRE NEGRO RECOCIDO # 16 KG 3.31 3,352.94 11,173.98 838.24 2774.56 838.24 2774.56 838.24 2774.56 838.24 2774.56 3352.94 11,257.35
020008 ALAMBRE NEGRO RECOCIDO # 8 KG 3.31 867.83 2,883.61 216.96 718.13 216.96 718.13 216.96 718.13 216.96 718.13 867.83 11,257.35
020102 CLAVOS PARA MADERA C/C 2 1/2" KG 3.31 24.93 84.76 6.23 20.63 6.23 20.63 6.23 20.63 6.23 20.63 24.93 11,257.35
020105 CLAVOS PARA MADERA C/C 3" KG 3.31 1,399.25 4,606.68 349.81 1157.88 349.81 1157.88 349.81 1157.88 349.81 1157.88 1399.25 11,257.35
021321 CLAVOS PARA CALAMINA KG 6.36 1.50 9.60 0.38 2.39 0.38 2.39 0.38 2.39 0.38 2.39 1.50 11,257.35
029702 ACERO DE REFUERZO FY=4200 GRADO 60 KG 2.46 56,639.46 139,220.49 14159.87 34833.27 14159.87 34833.27 14159.87 34833.27 14159.87 34833.27 56639.46 11,257.35
050003 PIEDRA CHANCADA DE 1/2" M3 101.69 388.03 39,461.23 97.01 9864.69 97.01 9864.69 97.01 9864.69 97.01 9864.69 388.03 11,257.35
050010 PIEDRA MEDIANA DE 4" M3 42.37 0.50 21.19 0.13 5.30 0.13 5.30 0.13 5.30 0.13 5.30 0.50 11,257.35
050032 PIEDRA MEDIANA DE 3" M3 42.37 19.44 823.96 4.86 205.92 4.86 205.92 4.86 205.92 4.86 205.92 19.44 11,257.35
050033 PIEDRA DE TAMAÑO MÁX 6" M3 42.37 65.35 2,768.45 16.34 692.22 16.34 692.22 16.34 692.22 16.34 692.22 65.35 11,257.35
050104 ARENA GRUESA M3 84.75 381.45 32,326.20 95.36 8081.97 95.36 8081.97 95.36 8081.97 95.36 8081.97 381.45 11,257.35
129904 SCM. DE Q. INSTALACIONES ELECTRICAS PROVICI GLB 1,098.02 1.00 1,098.02 0.25 274.51 0.25 274.51 0.25 274.51 0.25 274.51 1.00 11,257.35
170310 BLOQUETA PARA TECHO 15x20x30 CM. UND 1.56 6,348.47 9,915.70 1587.12 2475.90 1587.12 2475.90 1587.12 2475.90 1587.12 2475.90 6348.47 11,257.35
210000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 19.49 6,869.92 133,895.96 1717.48 33473.69 1717.48 33473.69 1717.48 33473.69 1717.48 33473.69 6869.92 11,257.35
260270 BISAGRA 4" PZA 5.08 9.00 45.60 2.25 11.43 2.25 11.43 2.25 11.43 2.25 11.43 9.00 11,257.35
291205 WATER STOP PVC DE 6" M 13.56 9.77 132.43 2.44 33.12 2.44 33.12 2.44 33.12 2.44 33.12 9.77 11,257.35
300201 YESO DE 28 Kg BOL 4.81 21.23 106.16 5.31 25.53 5.31 25.53 5.31 25.53 5.31 25.53 21.23 11,257.35
302211 TECKNOPORT DE 20 X 30 X 15 X 3,00 mts. UND 15.25 491.00 7,487.75 122.75 1871.94 122.75 1871.94 122.75 1871.94 122.75 1871.94 491.00 11,257.35
309980 WINCHA UND 42.37 7.79 336.18 1.95 82.52 1.95 82.52 1.95 82.52 1.95 82.52 7.79 11,257.35
380000 HORMIGON M3 84.75 178.55 15,132.98 44.64 3783.03 44.64 3783.03 44.64 3783.03 44.64 3783.03 178.55 11,257.35
390500 AGUA M3 0.84 288.44 244.86 72.11 60.57 72.11 60.57 72.11 60.57 72.11 60.57 288.44 11,257.35
391099 CARTEL DE OBRA UND 127.12 1.00 127.12 0.25 31.78 0.25 31.78 0.25 31.78 0.25 31.78 1.00 11,257.35
391305 INSTALACION PROVISIONAL DE AGUA Y DESAGUE GLB 2,832.00 1.00 2,832.00 0.25 708.00 0.25 708.00 0.25 708.00 0.25 708.00 1.00 11,257.35
391507 ROTURA DE PROBETA UND 42.37 71.00 3,008.27 17.75 752.07 17.75 752.07 17.75 752.07 17.75 752.07 71.00 11,257.35
399056 DISEÑO DE MEZCLAS UND 877.52 5.00 4,387.60 1.25 1096.90 1.25 1096.90 1.25 1096.90 1.25 1096.90 5.00 11,257.35
435750 MADERA 2" X 3" P2 1.78 255.00 453.90 63.75 113.48 63.75 113.48 63.75 113.48 63.75 113.48 255.00 11,257.35
436031 ROLLIZO DE EUCALIPTO DE 5" X 5,00 M UND 12.71 2.00 25.42 0.50 6.36 0.50 6.36 0.50 6.36 0.50 6.36 2.00 11,257.35
436066 ROLLIZO DE EUCALIPTO DE 4"' X 3 M und 10.81 166.18 1,794.92 41.55 449.10 41.55 449.10 41.55 449.10 41.55 449.10 166.18 11,257.35
440000 MADERA CORRIENTE CEPILLADA P2 1.70 29,904.39 50,832.66 7476.10 12709.37 7476.10 12709.37 7476.10 12709.37 7476.10 12709.37 29904.39 11,257.35
531003 PETROLEO GLN 12.71 51.26 630.55 12.82 162.88 12.82 162.88 12.82 162.88 12.82 162.88 51.26 11,257.35
541190 PINTURA ESMALTE GLN 38.14 1.77 70.78 0.44 16.88 0.44 16.88 0.44 16.88 0.44 16.88 1.77 11,257.35
590102 CALAMINA PZA 11.02 36.00 396.60 9.00 99.18 9.00 99.18 9.00 99.18 9.00 99.18 36.00 11,257.35
663010 ARPILLERA DE 85 GRAMOS;h=2,00 m.x 200 METROS UND 2.54 523.52 1,331.24 130.88 332.44 130.88 332.44 130.88 332.44 130.88 332.44 523.52 11,257.35
MANO DE OBRA
470102 OPERARIO HH 12.34 6,132.36 75,548.69 1533.09 18918.33 1533.09 18918.33 1533.09 18918.33 1533.09 18918.33 6132.36 77,447.99
470103 OFICIAL HH 10.78 5,755.97 62,178.87 1438.99 15512.34 1438.99 15512.34 1438.99 15512.34 1438.99 15512.34 5755.97 62,828.43
470104 PEON HH 9.59 9,117.34 87,449.09 2279.34 21858.82 2279.34 21858.82 2279.34 21858.82 2279.34 21858.82 9117.34 105,324.74
EQUIPO Y HERRAMIENTAS
480423 CAMION VOLQUETE 4x2 140-210 HP 6 M3. HM 67.80 53.32 3,625.69 13.33 903.77 13.33 903.77 13.33 903.77 13.33 903.77 53.32 25,783.09
490301 COMPACTADOR VIBR. TIPO PLANCHA 4 HP HM 3.47 85.22 295.63 21.31 73.93 21.31 73.93 21.31 73.93 21.31 73.93 85.22 296.20
490406 CARGADOR RETROEXCAVADOR 62 HP 1 YD3 HM 84.75 102.42 8,685.62 25.61 2170.02 25.61 2170.02 25.61 2170.02 25.61 2170.02 102.42 58,825.68
490407 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 HM 127.12 22.33 2,840.09 5.58 709.65 5.58 709.65 5.58 709.65 5.58 709.65 22.33 25,866.41
490704 VIBRADOR DE CONCRETO 4 HP 2.40" HM 3.47 251.90 874.70 62.98 218.52 62.98 218.52 62.98 218.52 62.98 218.52 251.90 795.96
491007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 HM 8.47 318.08 2,694.80 79.52 673.53 79.52 673.53 79.52 673.53 79.52 673.53 318.08 2,721.74
491901 TEODOLITO HM 4.24 7.08 35.39 1.77 7.50 1.77 7.50 1.77 7.50 1.77 7.50 7.08 225.35
491903 NIVEL HE 3.38 7.08 17.69 1.77 5.98 1.77 5.98 1.77 5.98 1.77 5.98 7.08 112.68
HERRAMIENTAS MANUALES %MO 19,069.61 4767.40 0.00 4767.40 0.00 4767.40 0.00 4767.40 0.00 6,749.47
TOTAL 718,336.24 179584.06 179584.06 179584.06 179584.06 718,336.24
EQUIPO Y HERRAMIENTAS
370247 NET VOLEY (OVILLO) UND 127.13 1.00 127.14 0.25 31.78 0.25 31.78 0.25 31.78 0.25 31.78 1.00 127.14
489001 SIERRA CIRCULAR HM 10.27 77.69 797.32 19.42 199.47 19.42 199.47 19.42 199.47 19.42 199.47 77.69 797.32
490704 VIBRADOR DE CONCRETO 4 HP 2.40" HM 3.47 37.11 129.06 9.28 32.19 9.28 32.19 9.28 32.19 9.28 32.19 37.11 129.06
491007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 HM 8.47 109.06 918.80 27.27 230.93 27.27 230.93 27.27 230.93 27.27 230.93 109.06 918.80
499002 PULIDORA HM 8.47 57.29 485.04 14.32 121.31 14.32 121.31 14.32 121.31 14.32 121.31 57.29 485.04
499012 CEPILLADORA ELECTRICA HM 10.17 117.19 1,192.47 29.30 297.96 29.30 297.96 29.30 297.96 29.30 297.96 117.19 1,192.47
HERRAMIENTAS MANUALES %MO 7,541.96 1885.49 0.00 1885.49 0.00 1885.49 0.00 1885.49 0.00 7,541.96
TOTAL 768,121.11 192030.28 192030.28 192030.28 192030.28 768,121.11