CRONOGRAMA DE ADQUISICIONES DE OBRA

PROYECT: ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO

REGION : MOQUEGUA
PROVINCI: MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MANO DE OBRA
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Código Insumo Unidad Cantidad Precio Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

OPERADOR DE EQUIPO LIVIANO hh 7,799.4054 12.32 96,195.35 0% 0.00 25% 24048.84 25% 24048.84 25% 24048.84 25% 24048.84 100% 96,195.35

OPERADOR DE EQUIPO PESADO hh 159.6091 12.32 2,000.29 0% 0.00 25% 500.07 25% 500.07 25% 500.07 25% 500.07 100% 2,000.29
TOPOGRAFO hh 44.1339 12.32 543.67 25% 135.92 25% 135.92 25% 135.92 25% 135.92 0% 0.00 100% 543.67

CAPATAZ hh 6,166.5370 14.78 91,440.44 20% 18288.09 20% 18288.09 20% 18288.09 20% 18288.09 20% 18288.09 100% 91,440.44

OPERARIO hh 3,039.2173 12.32 37,343.03 20% 7468.61 20% 7468.61 20% 7468.61 20% 7468.61 20% 7468.61 100% 37,343.03
OFICIAL hh 2,578.3920 11.01 28,449.05 20% 5689.81 20% 5689.81 20% 5689.81 20% 5689.81 20% 5689.81 100% 28,449.05

PEON hh 85,507.8711 9.95 850,775.82 20% 170155.16 20% 170155.16 20% 170155.16 20% 170155.16 20% 170155.16 100% 850,775.82

CONTROLADOR OFICIAL hh 159.6091 10.70 1,727.55 20% 345.51 20% 345.51 20% 345.51 20% 345.51 20% 345.51 100% 1,727.55

SUB-TOTAL 1,108,475.20 16% 202083.10 22% 226632.01 22% 226632.01 22% 226632.01 19% 226496.09 59% 1,108,475.20

MATERIALES
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Código Insumo Unidad Cantidad Precio Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.
LUBRICANTE gln 93.1613 54.00 5,030.96 0% 0.00 25% 1257.74 25% 1257.74 25% 1257.74 25% 1257.74 100% 5,030.96

ALAMBRE NEGRO RECOCIDO # 16 kg 254.7324 4.50 1,146.30 0% 0.00 25% 286.58 25% 286.58 25% 286.58 25% 286.58 100% 1,146.30

ALAMBRE NEGRO RECOCIDO # 8 kg 63.0650 4.50 285.05 0% 0.00 25% 71.26 25% 71.26 25% 71.26 25% 71.26 100% 285.05
CLAVOS Fo No C/C 2 1/2" kg 4.5240 5.00 23.88 0% 0.00 25% 5.97 25% 5.97 25% 5.97 25% 5.97 100% 23.88

CONO DE FIBRA DE VIDRIO FOSFORECENTE und 15.0000 65.00 975.00 20% 195.00 20% 195.00 20% 195.00 20% 195.00 20% 195.00 100% 975.00

ACERO DE REFUERZO FY=4200 GRADO 60 kg 4,606.2670 6.00 27,637.60 0% 0.00 25% 6909.40 25% 6909.40 25% 6909.40 25% 6909.40 100% 27,637.60
ARENA GRUESA m3 41.2588 43.00 1,774.57 0% 0.00 25% 443.64 25% 443.64 25% 443.64 25% 443.64 100% 1,774.57

PIEDRA CHANCADA DE 1/2" m3 46.8360 50.00 2,341.81 0% 0.00 25% 585.45 25% 585.45 25% 585.45 25% 585.45 100% 2,341.81

MATERIAL PARA CAMA DE APOYO m3 9,047.1980 35.00 316,734.68 0% 0.00 25% 79183.67 25% 79183.67 25% 79183.67 25% 79183.67 100% 316,734.68
MATERIAL DE BASE m3 3,137.0482 42.00 131,756.02 0% 0.00 25% 32939.01 25% 32939.01 25% 32939.01 25% 32939.01 100% 131,756.02

LLAVE CORPORATION DE 1/2" und 1,378.0000 15.00 20,670.00 0% 0.00 25% 5167.50 25% 5167.50 25% 5167.50 25% 5167.50 100% 20,670.00

ASFALTO LIQUIDO RC - 250 gln 4,659.4208 7.00 32,615.95 0% 0.00 25% 8153.99 25% 8153.99 25% 8153.99 25% 8153.99 100% 32,615.95
MEZCLA ASFALTICA EN FRIO m3 633.4440 420.00 266,046.48 0% 0.00 25% 66511.62 25% 66511.62 25% 66511.62 25% 66511.62 100% 266,046.48

CEMENTO PORTLAND TIPO I (42.5KG) bls 548.4910 28.00 15,357.83 0% 0.00 25% 3839.46 25% 3839.46 25% 3839.46 25% 3839.46 100% 15,357.83

YESO bls 33.1000 12.00 397.20 20% 79.44 20% 79.44 20% 79.44 20% 79.44 20% 79.44 100% 397.20

CINTA TEFLON und 1,033.5000 1.20 1,240.20 0% 0.00 25% 310.05 25% 310.05 25% 310.05 25% 310.05 100% 1,240.20

CINTA PLASTICA SEGURIDAD DE OBRA und 60.0000 70.00 4,200.00 20% 840.00 20% 840.00 20% 840.00 20% 840.00 20% 840.00 100% 4,200.00
ANILLO DE JEBE Ø 200 mm und 124.7646 11.70 1,460.36 0% 0.00 25% 365.09 25% 365.09 25% 365.09 25% 365.09 100% 1,460.36

ANILLO DE JEBE Ø 110 mm. und 2,280.8107 4.90 11,146.40 0% 0.00 25% 2786.60 25% 2786.60 25% 2786.60 25% 2786.60 100% 11,146.40
ANILLO DE JEBE Ø 160 mm. und 643.0732 7.70 4,954.29 0% 0.00 25% 1238.57 25% 1238.57 25% 1238.57 25% 1238.57 100% 4,954.29
ANILLO DE JEBE Ø 90 mm und 845.9790 4.10 3,479.79 0% 0.00 25% 869.95 25% 869.95 25% 869.95 25% 869.95 100% 3,479.79

ANILLO DE JEBE Ø 250 mm und 4.6924 18.00 84.46 0% 0.00 25% 21.12 25% 21.12 25% 21.12 25% 21.12 100% 84.46

ANILLO DE JEBE Ø 63 mm und 36.3420 2.50 91.72 0% 0.00 25% 22.93 25% 22.93 25% 22.93 25% 22.93 100% 91.72
CORDEL m 248.2500 1.20 297.90 20% 59.58 20% 59.58 20% 59.58 20% 59.58 20% 59.58 100% 297.90

GASOLINA 84 OCTANOS gln 261.6448 11.50 2,967.54 20% 593.51 20% 593.51 20% 593.51 20% 593.51 20% 593.51 100% 2,967.54

HORMIGON m3 5.0288 35.00 176.21 0% 0.00 25% 44.05 25% 44.05 25% 44.05 25% 44.05 100% 176.21

AGUA m3 277.4469 5.00 1,482.64 0% 0.00 25% 370.66 25% 370.66 25% 370.66 25% 370.66 100% 1,482.64
HIPOCLORITO DE CALCIO AL 70% kg 72.9834 25.00 1,824.59 0% 0.00 25% 456.15 25% 456.15 25% 456.15 25% 456.15 100% 1,824.59

GRIFO CONTRA INCENDIO FºFºT/POSTE 2 BOCAS Ø 110 mm. und 13.0000 690.00 8,970.00 0% 0.00 25% 2242.50 25% 2242.50 25% 2242.50 25% 2242.50 100% 8,970.00

MADERA TORNILLO p2 1,418.5242 4.80 6,808.94 0% 0.00 25% 1702.24 25% 1702.24 25% 1702.24 25% 1702.24 100% 6,808.94
MARCO Y TAPA F°F° P/REGISTRO DE VALVULA (20x15 cm.) und 47.0000 36.00 1,692.00 0% 0.00 25% 423.00 25% 423.00 25% 423.00 25% 423.00 100% 1,692.00

KEROSENE INDUSTRIAL gln 1,164.8552 12.00 13,978.26 0% 0.00 25% 3494.57 25% 3494.57 25% 3494.57 25% 3494.57 100% 13,978.26

PETROLEO DIESEL # 2 gln 3,593.8843 11.15 40,029.45 0% 0.00 25% 10007.36 25% 10007.36 25% 10007.36 25% 10007.36 100% 40,029.45
ABRAZADERA DE PVC DE 110 mm. x 2" und 3.0000 26.00 78.00 0% 0.00 25% 19.50 25% 19.50 25% 19.50 25% 19.50 100% 78.00

ABRAZADERA DE PVC DE 63 mm. x 1/2" und 17.0000 23.00 391.00 0% 0.00 25% 97.75 25% 97.75 25% 97.75 25% 97.75 100% 391.00
ABRAZADERA DE PVC DE 90 mm. x 1/2" und 314.0000 25.00 7,850.00 0% 0.00 25% 1962.50 25% 1962.50 25% 1962.50 25% 1962.50 100% 7,850.00

ABRAZADERA DE PVC DE 160 mm. x 1/2" und 195.0000 54.30 10,588.50 0% 0.00 25% 2647.13 25% 2647.13 25% 2647.13 25% 2647.13 100% 10,588.50

ABRAZADERA DE PVC DE 110 mm. x 1/2" und 852.0000 28.00 23,856.00 0% 0.00 25% 5964.00 25% 5964.00 25% 5964.00 25% 5964.00 100% 23,856.00
CODO DE FºFº Ø 110 mm. und 6.0000 370.00 2,220.00 0% 0.00 0% 0.00 100% 2220.00 0% 0.00 0% 0.00 100% 2,220.00

CODO DE FºFº Ø 90 mm. und 1.0000 355.60 355.60 0% 0.00 0% 0.00 100% 355.60 0% 0.00 0% 0.00 100% 355.60

CODO DE FºFº Ø 200 mm. und 2.0000 756.50 1,513.00 0% 0.00 0% 0.00 100% 1513.00 0% 0.00 0% 0.00 100% 1,513.00
UNION DRESSER F°F° Ø 110 mm. und 6.0000 365.54 2,193.24 0% 0.00 0% 0.00 100% 2193.24 0% 0.00 0% 0.00 100% 2,193.24

UNION DRESSER F°F° Ø 90 mm. und 2.0000 325.58 651.16 0% 0.00 0% 0.00 100% 651.16 0% 0.00 0% 0.00 100% 651.16

UNION DRESSER F°F° Ø 200 mm. und 2.0000 955.40 1,910.80 0% 0.00 0% 0.00 100% 1910.80 0% 0.00 0% 0.00 100% 1,910.80
TEE DE F°F° Ø 110 mm. pza 6.0000 435.25 2,611.50 0% 0.00 0% 0.00 100% 2611.50 0% 0.00 0% 0.00 100% 2,611.50

TEE DE F°F° Ø 90 mm. pza 2.0000 368.90 737.80 0% 0.00 0% 0.00 100% 737.80 0% 0.00 0% 0.00 100% 737.80

TEE DE F°F° Ø 200 mm. pza 2.0000 985.50 1,971.00 0% 0.00 0% 0.00 100% 1971.00 0% 0.00 0% 0.00 100% 1,971.00
TUBERIA PVC SAP DE 1/2" m 1,378.0000 2.70 3,720.60 0% 0.00 25% 930.15 25% 930.15 25% 930.15 25% 930.15 100% 3,720.60

CODO PVC SAP 1/2" AGUA und 2,756.0000 2.50 6,890.00 0% 0.00 25% 1722.50 25% 1722.50 25% 1722.50 25% 1722.50 100% 6,890.00

UNION SIMPLE PVC SAP 1/2" pza 2,756.0000 2.50 6,890.00 0% 0.00 25% 1722.50 25% 1722.50 25% 1722.50 25% 1722.50 100% 6,890.00

TAPON PVC ISO Ø 110 mm. pza 25.6351 111.40 2,890.70 8% 231.26 23% 664.86 23% 664.86 23% 664.86 23% 664.86 100% 2,890.70
TAPON PVC ISO Ø 160 mm. pza 2.5744 203.70 518.58 8% 41.49 23% 119.27 23% 119.27 23% 119.27 23% 119.27 100% 518.58

TAPON PVC ISO Ø 200 mm. pza 0.4273 242.60 103.76 8% 8.30 23% 23.86 23% 23.86 23% 23.86 23% 23.86 100% 103.76

TAPON PVC ISO Ø 250 mm. pza 0.0174 1,023.34 17.81 8% 1.42 23% 4.10 23% 4.10 23% 4.10 23% 4.10 100% 17.81

CODO PVC ISO 90º Ø 110 mm. pza 19.0000 100.20 1,903.80 8% 152.30 23% 437.87 23% 437.87 23% 437.87 23% 437.87 100% 1,903.80

CODO PVC ISO 45º Ø 110 mm. pza 23.0000 65.80 1,513.40 8% 121.07 23% 348.08 23% 348.08 23% 348.08 23% 348.08 100% 1,513.40

CODO PVC ISO 22.5º Ø 110 mm. pza 44.0000 54.10 2,380.40 8% 190.43 23% 547.49 23% 547.49 23% 547.49 23% 547.49 100% 2,380.40

CODO PVC ISO 90º Ø 160 mm. pza 6.0000 278.30 1,669.80 8% 133.58 23% 384.05 23% 384.05 23% 384.05 23% 384.05 100% 1,669.80

CODO PVC ISO 45º Ø 160 mm. pza 4.0000 172.20 688.80 8% 55.10 23% 158.42 23% 158.42 23% 158.42 23% 158.42 100% 688.80

CODO PVC ISO 22.5º Ø 160 mm. pza 11.0000 169.70 1,866.70 8% 149.34 23% 429.34 23% 429.34 23% 429.34 23% 429.34 100% 1,866.70

TEE PVC ISO Ø 110x110 mm. pza 47.0000 137.10 6,443.70 8% 515.50 23% 1482.05 23% 1482.05 23% 1482.05 23% 1482.05 100% 6,443.70

TEE PVC ISO Ø 160x160 mm. pza 11.0000 399.10 4,390.10 8% 351.21 23% 1009.72 23% 1009.72 23% 1009.72 23% 1009.72 100% 4,390.10
TEE PVC ISO Ø 160x110 mm. pza 19.0000 402.50 7,647.50 8% 611.80 23% 1758.93 23% 1758.93 23% 1758.93 23% 1758.93 100% 7,647.50

CRUZ PVC ISO Ø 110x110 mm. pza 6.0000 218.30 1,309.80 8% 104.78 23% 301.25 23% 301.25 23% 301.25 23% 301.25 100% 1,309.80

CRUZ PVC ISO Ø 160x160 mm. pza 2.0000 360.72 721.44 8% 57.72 23% 165.93 23% 165.93 23% 165.93 23% 165.93 100% 721.44
REDUCCION PVC ISO Ø 160x110 mm. pza 9.0000 64.50 580.50 8% 46.44 23% 133.52 23% 133.52 23% 133.52 23% 133.52 100% 580.50

REDUCCION PVC ISO Ø 200x160 mm. pza 1.0000 92.30 92.30 8% 7.38 23% 21.23 23% 21.23 23% 21.23 23% 21.23 100% 92.30

TAPON PVC ISO Ø 90 mm. pza 28.2552 40.40 1,125.57 8% 90.05 23% 258.88 23% 258.88 23% 258.88 23% 258.88 100% 1,125.57
CODO PVC ISO 22.5º Ø 200 mm. pza 3.0000 236.20 708.60 8% 56.69 23% 162.98 23% 162.98 23% 162.98 23% 162.98 100% 708.60

CODO PVC ISO 90º Ø 200 mm. pza 1.0000 545.50 545.50 8% 43.64 23% 125.47 23% 125.47 23% 125.47 23% 125.47 100% 545.50
REDUCCION PVC ISO Ø 110x90 mm. pza 4.0000 29.25 117.00 8% 9.36 23% 26.91 23% 26.91 23% 26.91 23% 26.91 100% 117.00
REDUCCION PVC ISO Ø 160x90 mm. pza 1.0000 61.60 61.60 8% 4.93 23% 14.17 23% 14.17 23% 14.17 23% 14.17 100% 61.60

TEE PVC ISO Ø 110x90 mm. pza 15.0000 159.20 2,388.00 8% 191.04 23% 549.24 23% 549.24 23% 549.24 23% 549.24 100% 2,388.00
 TEE PVC ISO Ø 160x90 mm. pza 7.0000 403.20 2,822.40 8% 225.79 23% 649.15 23% 649.15 23% 649.15 23% 649.15 100% 2,822.40

REDUCCION PVC ISO Ø 250x160 mm. pza 1.0000 245.80 245.80 8% 19.66 23% 56.53 23% 56.53 23% 56.53 23% 56.53 100% 245.80

TAPON PVC ISO Ø 63 mm. pza 3.1036 18.90 58.43 8% 4.67 23% 13.44 23% 13.44 23% 13.44 23% 13.44 100% 58.43

CODO PVC ISO 22.5º Ø 63 mm. pza 1.0000 14.90 14.90 8% 1.19 23% 3.43 23% 3.43 23% 3.43 23% 3.43 100% 14.90

CODO PVC ISO 22.5º Ø 90 mm. pza 21.0000 20.20 424.20 8% 33.94 23% 97.57 23% 97.57 23% 97.57 23% 97.57 100% 424.20

CODO PVC ISO 45º Ø 90 mm. pza 12.0000 53.65 643.80 8% 51.50 23% 148.07 23% 148.07 23% 148.07 23% 148.07 100% 643.80

CODO PVC ISO 90º Ø 90 mm. pza 8.0000 52.30 418.40 8% 33.47 23% 96.23 23% 96.23 23% 96.23 23% 96.23 100% 418.40

CODO PVC ISO 45º Ø 200 mm. pza 3.0000 341.60 1,024.80 8% 81.98 23% 235.70 23% 235.70 23% 235.70 23% 235.70 100% 1,024.80
TEE PVC ISO Ø 90x90 mm. pza 16.0000 75.80 1,212.80 8% 97.02 23% 278.94 23% 278.94 23% 278.94 23% 278.94 100% 1,212.80

TEE PVC ISO Ø 110x63 mm. pza 10.0000 114.25 1,142.50 8% 91.40 23% 262.78 23% 262.78 23% 262.78 23% 262.78 100% 1,142.50

CRUZ PVC ISO Ø 90x90 mm. pza 3.0000 78.20 234.60 8% 18.77 23% 53.96 23% 53.96 23% 53.96 23% 53.96 100% 234.60
TRANSICION UF DE PVC-AC Ø 110 mm. pza 7.0000 44.90 314.30 8% 25.14 23% 72.29 23% 72.29 23% 72.29 23% 72.29 100% 314.30

TRANSICION UF DE PVC-AC Ø 160 mm. pza 1.0000 96.90 96.90 8% 7.75 23% 22.29 23% 22.29 23% 22.29 23% 22.29 100% 96.90

TRANSICION UF DE PVC-AC Ø 200 mm. pza 2.0000 159.20 318.40 8% 25.47 23% 73.23 23% 73.23 23% 73.23 23% 73.23 100% 318.40
UNION DE REPARACION PVC Ø 110 mm. U.F. und 88.0000 58.10 5,112.80 8% 409.02 23% 1175.94 23% 1175.94 23% 1175.94 23% 1175.94 100% 5,112.80

UNION DE REPARACION PVC Ø 160 mm. U.F. und 24.0000 86.40 2,073.60 8% 165.89 23% 476.93 23% 476.93 23% 476.93 23% 476.93 100% 2,073.60
UNION DE REPARACION PVC Ø 90 mm. U.F. und 6.0000 43.20 259.20 8% 20.74 23% 59.62 23% 59.62 23% 59.62 23% 59.62 100% 259.20
UNION DE REPARACION PVC Ø 200mm. U.F. und 2.0000 143.60 287.20 8% 22.98 23% 66.06 23% 66.06 23% 66.06 23% 66.06 100% 287.20

TUBERIA PVC-ISO Ø 110 mm. C-7.5 U.F. m 10,096.3642 15.30 154,513.80 100% 154513.80 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 154,513.80

TUBERIA PVC-ISO Ø 160 mm. C-7.5 U.F. m 2,682.4392 31.80 85,312.06 100% 85312.06 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 85,312.06
TUBERIA PVC-ISO Ø 200 mm. C-7.5 U.F. m 623.0876 50.00 31,154.38 100% 31154.38 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 31,154.38

TUBERIA PVC-ISO Ø 250 mm. C-7.5 U.F. m 106.1544 77.90 8,269.47 100% 8269.47 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 8,269.47
TUBERIA PVC-ISO Ø 90 mm. C-7.5 U.F. m 3,835.3740 10.50 40,271.43 100% 40271.43 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 40,271.43

TUBERIA PVC-ISO Ø 63 mm. C-7.5 U.F. m 176.0520 5.20 914.78 100% 914.78 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 914.78

VALVULA COMPUERTA FºFº Ø 110mm. und 53.0000 381.50 20,219.50 8% 1617.56 23% 4650.49 23% 4650.49 23% 4650.49 23% 4650.49 100% 20,219.50
VALVULA COMPUERTA FºFº Ø 160mm. und 12.0000 999.50 11,994.00 8% 959.52 23% 2758.62 23% 2758.62 23% 2758.62 23% 2758.62 100% 11,994.00

VALVULA COMPUERTA FºFº Ø 90mm. und 6.0000 280.60 1,683.60 8% 134.69 23% 387.23 23% 387.23 23% 387.23 23% 387.23 100% 1,683.60

VALVULA COMPUERTA FºFº Ø 200mm. und 4.0000 638.90 2,555.60 8% 204.45 23% 587.79 23% 587.79 23% 587.79 23% 587.79 100% 2,555.60
VALVULA COMPUERTA FºFº Ø 50mm. und 3.0000 256.00 768.00 8% 61.44 23% 176.64 23% 176.64 23% 176.64 23% 176.64 100% 768.00

VALVULA COMPUERTA FºFº Ø 63mm. und 8.0000 232.50 1,860.00 8% 148.80 23% 427.80 23% 427.80 23% 427.80 23% 427.80 100% 1,860.00

VALVULA REDUCTORA DE PRESION Ø 110 mm. und 3.0000 3,379.50 10,138.50 0% 0.00 0% 0.00 100% 10138.50 0% 0.00 0% 0.00 100% 10,138.50

VALVULA REDUCTORA DE PRESION Ø 200 mm. und 1.0000 2,868.40 2,868.40 0% 0.00 0% 0.00 100% 2868.40 0% 0.00 0% 0.00 100% 2,868.40
VALVULA REDUCTORA DE PRESION Ø 90 mm. und 1.0000 3,125.40 3,125.40 0% 0.00 0% 0.00 100% 3125.40 0% 0.00 0% 0.00 100% 3,125.40

SUB-TOTAL 1,434,145.59 329,841.14 268,502.01 298,798.41 268,502.01 268,502.01 100% 1,434,145.59

EQUIPO
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Código Insumo Unidad Precio Cantidad Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

WINCHA DE 100 m HE 4.4139 2.50 11.09 20% 2.22 20% 2.22 20% 2.22 20% 2.22 20% 2.22 20% 11.09

BALDE PRUEBA ABRAZ. Y ACCESORIOS HE 103.9986 5.00 547.60 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 547.60

ESTACION TOTAL ELECTRONICO + PRISMA Y PORTA PRISMA HE 44.1339 20.00 882.61 20% 176.52 20% 176.52 20% 176.52 20% 176.52 20% 176.52 20% 882.61

MEZCLADORA DE CONCRETO DE 11 P3-18 HP hm 18.8885 17.00 321.02 20% 64.20 20% 64.20 20% 64.20 20% 64.20 20% 64.20 20% 321.02

CAMION VOLQUETE 15 M3. hm 124.0716 90.00 11,171.93 20% 2234.39 20% 2234.39 20% 2234.39 20% 2234.39 20% 2234.39 20% 11,171.93

MOTOBOMBA 3.5 HP 2" hm 103.9986 5.00 547.60 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 547.60

COMPRESORA NEUMATICA 87 HP 250-330 PCM hm 482.6228 60.00 28,957.37 20% 5791.47 20% 5791.47 20% 5791.47 20% 5791.47 20% 5791.47 20% 28,957.37

COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 6,581.2637 10.00 65,830.63 20% 13166.13 20% 13166.13 20% 13166.13 20% 13166.13 20% 13166.13 20% 65,830.63

CARGADOR S/LLANTAS 160-195 HP 3.5 YD3. hm 31.1213 145.00 4,522.31 20% 904.46 20% 904.46 20% 904.46 20% 904.46 20% 904.46 20% 4,522.31

COCINA DE ASFALTO 320 GLNS hm 259.1803 45.00 11,648.55 20% 2329.71 20% 2329.71 20% 2329.71 20% 2329.71 20% 2329.71 20% 11,648.55

MARTILLO NEUMATICO DE 24 Kg. hm 965.2456 2.50 2,413.11 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 2,413.11

BARRENOS hm 965.2456 2.50 2,413.11 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 2,413.11

VIBRADOR DE CONCRETO 4 HP 2.40" hm 14.8655 10.00 148.67 20% 29.73 20% 29.73 20% 29.73 20% 29.73 20% 29.73 20% 148.67

RODILLO LISO VIBRATORIO 35 HP. 2.3-2.5 T. hm 66.3606 60.00 3,981.64 20% 796.33 20% 796.33 20% 796.33 20% 796.33 20% 796.33 20% 3,981.64

SUB-TOTAL 133,397.24 26,679.45 26,679.45 26,679.45 26,679.45 26,679.45 20% 133,397.24

HERRAMIENTAS
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Código Insumo Unidad Precio Cantidad Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

HERRAMIENTAS MANUALES %MO 33,040.01 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 33,040.01

SUB-TOTAL 33,040.01 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 33,040.01

COSTO DIRECTO 2,709,058.04 565,211.68 528,421.47 558,717.87 528,421.47 528,285.55 2,709,058.04

 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales
01 OBRAS PRELIMINARES ###
01.01 TRAZO, NIVEL Y REPLANTEO PRELIMINAR DE OBRA 211.82 3,505.62 701.12 20% 701.12 20% 701.12 20% 701.12 20% 701.12 20% 3,505.62 100%
###
01.02 DEMOLICION DE PAVIMENTO ASFALTICO C/EQUIPO DE 2" 5.78 69,738.99 23,013.87 33% 23,711.26 34% 23,013.87 33% 0.00 0% 0.00 0% 69,738.99 100%
###
02 MOVIMIENTO DE TIERRAS

02.01 EXCAVACION DE ZANJA-TERRENO COMPACTADO SECC. 0.70m. H=1.40 mts. PROM. 31.38 418,860.24 83,772.05 20% 83,772.05 20% 83,772.05 20% 83,772.05 20% 83,772.05 20% 418,860.24 100%
###
02.02 EXCAVACION DE ZANJA-TERRENO COMPACTADO SECC. 0.85m. H=1.40 mts. PROM. 37.67 120,631.39 24,126.28 20% 24,126.28 20% 24,126.28 20% 24,126.28 20% 24,126.28 20% 120,631.39 100%

02.03 REFINE NIVELAC. Y CONFORMACION DE FONDO DE ZANJA T/NORMAL. 2.20 36,410.70 7,282.14 20% 7,282.14 20% 7,282.14 20% 7,282.14 20% 7,282.14 20% 36,410.70 100%
###
02.04 CAMA DE APOYO E=0.10m. Y RELLENO PROTECTOR H=0.40m. C/MATERIAL PRESTAMO 22.69 375,526.76 75,105.35 20% 75,105.35 20% 75,105.35 20% 75,105.35 20% 75,105.35 20% 375,526.76 100%
###
02.05 RELLENO Y COMPACTADO DE ZANJA CON M/PROPIO SELECCIONADO H=0.90 m. 9.12 333,819.95 0.00 0% 83,454.99 25% 83,454.99 25% 83,454.99 25% 83,454.99 25% 333,819.95 100%

02.06 ACARREO DE MATERIAL EXCEDENTE 14.69 25,257.10 0.00 0% 6,314.28 25% 6,314.28 25% 6,314.28 25% 6,314.28 25% 25,257.10 100%
###
02.07 ELIMINACION DE MATERIAL EXCEDENTE (CARGUIO) 3.24 5,570.66 0.00 0% 1,392.67 25% 1,392.67 25% 1,392.67 25% 1,392.67 25% 5,570.66 100%
02.08 ELIMINACION DE MATERIAL EXCEDENTE (TRANSPORTE) 7.88 13,548.40 0.00 0% 3,387.10 25% 3,387.10 25% 3,387.10 25% 3,387.10 25% 13,548.40 100%
###
03 SUMINISTRO DE TUBERIA ###
03.01 TUBERIA PVC-ISO Ø 63 mm. C-7.5 U.F. 5.73 989.00 989.00 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 989.00 100%

03.02 TUBERIA PVC-ISO Ø 90 mm. C-7.5 U.F. 11.41 42,886.77 42,886.77 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 42,886.77 100%
###
03.03 TUBERIA PVC-ISO Ø 110 mm. C-7.5 U.F. 16.44 162,060.75 162,060.75 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 162,060.75 100%

03.04 TUBERIA PVC-ISO Ø 160 mm. C-7.5 U.F. 33.75 88,558.65 88,558.65 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 88,558.65 100%
###
03.05 TUBERIA PVC-ISO Ø 200 mm. C-7.5 U.F. 52.99 32,344.04 32,344.04 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 32,344.04 100%
###
03.06 TUBERIA PVC-ISO Ø 250 mm. C-7.5 U.F. 82.52 1,792.33 1,792.33 100% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 1,792.33 100%
###
04 INSTALACION DE TUBERIA ###
04.01 INSTALACION DE TUBERIA PVC-ISO Ø 63 mm. C-7.5 U.F. 1.04 207.12 16.57 8% 47.64 23% 47.64 23% 47.64 23% 47.64 23% 207.12 100%
###
04.02 INSTALACION DE TUBERIA PVC-ISO Ø 90 mm. C-7.5 U.F. 1.09 4,735.96 378.88 8% 1,089.27 23% 1,089.27 23% 1,089.27 23% 1,089.27 23% 4,735.96 100%
###
04.03 INSTALACION DE TUBERIA PVC-ISO Ø 110 mm. C-7.5 U.F. 1.09 15,260.73 1,220.86 8% 3,509.97 23% 3,509.97 23% 3,509.97 23% 3,509.97 23% 15,260.73 100%
###
04.04 INSTALACION DE TUBERIA PVC-ISO Ø 160 mm. C-7.5 U.F. 1.15 4,014.66 321.17 8% 923.37 23% 923.37 23% 923.37 23% 923.37 23% 4,014.66 100%
###
04.05 INSTALACION DE TUBERIA PVC-ISO Ø 200 mm. C-7.5 U.F. 1.20 1,391.67 111.33 8% 320.08 23% 320.08 23% 320.08 23% 320.08 23% 1,391.67 100%
###
04.06 INSTALACION DE TUBERIA PVC-ISO Ø 250 mm. C-7.5 U.F. 1.31 54.73 4.38 8% 12.59 23% 12.59 23% 12.59 23% 12.59 23% 54.73 100%
###
05 PRUEBA HIDRAULICA

05.01 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 63 mm. 0.66 113.92 0.00 0% 28.48 25% 28.48 25% 28.48 25% 28.48 25% 113.92 100%

05.02 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 90 mm. 0.67 2,518.33 0.00 0% 629.58 25% 629.58 25% 629.58 25% 629.58 25% 2,518.33 100%

05.03 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 110 mm. 0.74 8,183.29 0.00 0% 2,045.82 25% 2,045.82 25% 2,045.82 25% 2,045.82 25% 8,183.29 100%
###
05.04 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 160 mm. 0.87 2,282.85 0.00 0% 570.71 25% 570.71 25% 570.71 25% 570.71 25% 2,282.85 100%
###
05.05 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 200 mm. 1.06 647.00 0.00 0% 161.75 25% 161.75 25% 161.75 25% 161.75 25% 647.00 100%
###
05.06 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC Ø 250 mm. 1.93 41.92 0.00 0% 10.48 25% 10.48 25% 10.48 25% 10.48 25% 41.92 100%

06 ACCESORIOS PARA REDES ###

06.01 SUMINISTRO E INSTALACION TAPON PVC ISO Ø 63 mm. 29.84 89.52 7.16 8% 20.59 23% 20.59 23% 20.59 23% 20.59 23% 89.52 100%

06.02 SUMINISTRO E INSTALACION TAPON PVC ISO Ø 90 mm. 54.12 1,407.12 112.57 8% 323.64 23% 323.64 23% 323.64 23% 323.64 23% 1,407.12 100%
06.03 SUMINISTRO E INSTALACION TAPON PVC ISO Ø 110 mm. 124.74 2,370.06 189.60 8% 545.11 23% 545.11 23% 545.11 23% 545.11 23% 2,370.06 100%

06.04 SUMINISTRO E INSTALACION TAPON PVC ISO Ø 160 mm. 220.96 220.96 17.68 8% 50.82 23% 50.82 23% 50.82 23% 50.82 23% 220.96 100%
06.05 SUMINISTRO E INSTALACION CODO PVC ISO 20.50º Ø 63 mm. 28.34 28.34 2.27 8% 6.52 23% 6.52 23% 6.52 23% 6.52 23% 28.34 100%

06.06 SUMINISTRO E INSTALACION CODO PVC ISO 20.50º Ø 90 mm. 36.84 773.64 61.89 8% 177.94 23% 177.94 23% 177.94 23% 177.94 23% 773.64 100%

06.07 SUMINISTRO E INSTALACION CODO PVC ISO 45º Ø 90 mm. 70.29 843.48 67.48 8% 194.00 23% 194.00 23% 194.00 23% 194.00 23% 843.48 100%

06.08 SUMINISTRO E INSTALACION CODO PVC ISO 90º Ø 90 mm. 68.94 551.52 44.12 8% 126.85 23% 126.85 23% 126.85 23% 126.85 23% 551.52 100%
06.09 SUMINISTRO E INSTALACION CODO PVC ISO 22.5º Ø 110 mm. 72.34 3,182.96 254.64 8% 732.08 23% 732.08 23% 732.08 23% 732.08 23% 3,182.96 100%

06.10 SUMINISTRO E INSTALACION CODO PVC ISO 45º Ø 110 mm. 84.04 1,932.92 154.63 8% 444.57 23% 444.57 23% 444.57 23% 444.57 23% 1,932.92 100%
06.11 SUMINISTRO E INSTALACION CODO PVC ISO 90º Ø 110 mm. 118.44 2,250.36 180.03 8% 517.58 23% 517.58 23% 517.58 23% 517.58 23% 2,250.36 100%

06.12 SUMINISTRO E INSTALACION CODO PVC ISO 22.5º Ø 160 mm. 195.59 2,151.49 172.12 8% 494.84 23% 494.84 23% 494.84 23% 494.84 23% 2,151.49 100%
06.13 SUMINISTRO E INSTALACION CODO PVC ISO 45º Ø 160 mm. 198.09 792.36 63.39 8% 182.24 23% 182.24 23% 182.24 23% 182.24 23% 792.36 100%

06.14 SUMINISTRO E INSTALACION CODO PVC ISO 90º Ø 160 mm. 304.19 1,825.14 146.01 8% 419.78 23% 419.78 23% 419.78 23% 419.78 23% 1,825.14 100%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales
06.15 SUMINISTRO E INSTALACION CODO PVC ISO 22.5º Ø 200 mm. 271.23 813.69 65.10 8% 187.15 23% 187.15 23% 187.15 23% 187.15 23% 813.69 100%

06.16 SUMINISTRO E INSTALACION CODO PVC ISO 45º Ø 200 mm. 376.63 1,129.89 90.39 8% 259.87 23% 259.87 23% 259.87 23% 259.87 23% 1,129.89 100%

06.17 SUMINISTRO E INSTALACION CODO PVC ISO 90º Ø 250 mm. 586.21 586.21 46.90 8% 134.83 23% 134.83 23% 134.83 23% 134.83 23% 586.21 100%
06.18 SUMINISTRO E INSTALACION TEE PVC ISO Ø 90x90 mm. 95.19 1,523.04 121.84 8% 350.30 23% 350.30 23% 350.30 23% 350.30 23% 1,523.04 100%

06.19 SUMINISTRO E INSTALACION TEE PVC ISO Ø 110x110 mm. 160.24 7,531.28 602.50 8% 1,732.19 23% 1,732.19 23% 1,732.19 23% 1,732.19 23% 7,531.28 100%
06.20 SUMINISTRO E INSTALACION TEE PVC ISO Ø 160x160 mm. 430.64 4,737.04 378.96 8% 1,089.52 23% 1,089.52 23% 1,089.52 23% 1,089.52 23% 4,737.04 100%

06.21 SUMINISTRO E INSTALACION TEE PVC ISO Ø 110x63 mm. 137.04 274.08 21.93 8% 63.04 23% 63.04 23% 63.04 23% 63.04 23% 274.08 100%
06.22 SUMINISTRO E INSTALACION TEE PVC ISO Ø 110x90 mm. 183.59 2,753.85 220.31 8% 633.39 23% 633.39 23% 633.39 23% 633.39 23% 2,753.85 100%

06.23 SUMINISTRO E INSTALACION TEE PVC ISO Ø 160x90 mm. 433.19 3,032.33 242.59 8% 697.44 23% 697.44 23% 697.44 23% 697.44 23% 3,032.33 100%

06.24 SUMINISTRO E INSTALACION TEE PVC ISO Ø 160x110 mm. 433.29 8,232.51 658.60 8% 1,893.48 23% 1,893.48 23% 1,893.48 23% 1,893.48 23% 8,232.51 100%

06.25 SUMINISTRO E INSTALACION CRUZ PVC ISO Ø 90x90 mm. 105.09 315.27 25.22 8% 72.51 23% 72.51 23% 72.51 23% 72.51 23% 315.27 100%
06.26 SUMINISTRO E INSTALACION CRUZ PVC ISO Ø 110x110 mm. 248.39 1,490.34 119.23 8% 342.78 23% 342.78 23% 342.78 23% 342.78 23% 1,490.34 100%

06.27 SUMINISTRO E INSTALACION CRUZ PVC ISO Ø 160x160 mm. 402.01 804.02 64.32 8% 184.92 23% 184.92 23% 184.92 23% 184.92 23% 804.02 100%

06.28 SUMINISTRO E INSTALACION REDUCCION PVC ISO Ø 110x90 mm. 59.02 236.08 18.89 8% 54.30 23% 54.30 23% 54.30 23% 54.30 23% 236.08 100%

06.29 SUMINISTRO E INSTALACION REDUCCION PVC ISO Ø 160x90 mm. 94.17 94.17 7.53 8% 21.66 23% 21.66 23% 21.66 23% 21.66 23% 94.17 100%

06.30 SUMINISTRO E INSTALACION REDUCCION PVC ISO Ø 160x110 mm. 94.41 849.69 67.98 8% 195.43 23% 195.43 23% 195.43 23% 195.43 23% 849.69 100%

06.31 SUMINISTRO E INSTALACION REDUCCION PVC ISO Ø 200x160 mm. 132.47 132.47 10.60 8% 30.47 23% 30.47 23% 30.47 23% 30.47 23% 132.47 100%

06.32 SUMINISTRO E INSTALACION REDUCCION PVC ISO Ø 250x160 mm. 305.89 305.89 24.47 8% 70.35 23% 70.35 23% 70.35 23% 70.35 23% 305.89 100%

06.33 SUMINISTRO E INSTALACION TRANSICION PVC-AC Ø 110 mm. 84.03 588.21 47.06 8% 135.29 23% 135.29 23% 135.29 23% 135.29 23% 588.21 100%

06.34 SUMINISTRO E INSTALACION TRANSICION PVC-AC Ø 160 mm. 155.87 155.87 12.47 8% 35.85 23% 35.85 23% 35.85 23% 35.85 23% 155.87 100%
06.35 SUMINISTRO E INSTALACION TRANSICION PVC-AC Ø 200 mm. 222.17 444.34 35.55 8% 102.20 23% 102.20 23% 102.20 23% 102.20 23% 444.34 100%

06.36 ANCLAJE P/ACCESORIOS DADO CºSº FC=140 (40x40x40 cm.) 27.61 10,215.70 817.26 8% 2,349.61 23% 2,349.61 23% 2,349.61 23% 2,349.61 23% 10,215.70 100%
07 VALVULAS Y G.C.I.

07.01 SUMINISTRO E INSTALACION VALVULA COMPUERTA FºFº ISO Ø 90 mm. 606.08 1,818.24 145.46 8% 418.20 23% 418.20 23% 418.20 23% 418.20 23% 1,818.24 100%
07.02 SUMINISTRO E INSTALACION VALVULA COMPUERTA FºFº ISO Ø 110 mm. 742.38 23,013.78 1,841.10 8% 5,293.17 23% 5,293.17 23% 5,293.17 23% 5,293.17 23% 23,013.78 100%

07.03 SUMINISTRO E INSTALACION VALVULA COMPUERTA FºFº ISO Ø 160 mm. 1,467.13 17,605.56 1,408.44 8% 4,049.28 23% 4,049.28 23% 4,049.28 23% 4,049.28 23% 17,605.56 100%
07.04 SUMINISTRO E INSTALACION VALVULA COMPUERTA FºFº ISO Ø 200mm. 1,215.33 1,215.33 97.23 8% 279.53 23% 279.53 23% 279.53 23% 279.53 23% 1,215.33 100%

07.05 SUMINISTRO E INSTALACION VALVULA DE PURGA 944.08 7,552.64 604.21 8% 1,737.11 23% 1,737.11 23% 1,737.11 23% 1,737.11 23% 7,552.64 100%

07.06 SUMINISTRO E INSTALACION VALVULA DE AIRE 725.20 2,175.60 174.05 8% 500.39 23% 500.39 23% 500.39 23% 500.39 23% 2,175.60 100%

07.07 SUMINISTRO E INSTALACION GRIFO CONTRA INCENDIOS FºFº INCL. VALVULA Ø 110 mm. 1,547.42 20,116.46 1,609.32 8% 4,626.79 23% 4,626.79 23% 4,626.79 23% 4,626.79 23% 20,116.46 100%
07.08 CAJA P/VALVULAS C/MARCO Y TAPA DE FºFº 182.93 8,597.71 687.82 8% 1,977.47 23% 1,977.47 23% 1,977.47 23% 1,977.47 23% 8,597.71 100%

08 REPOSICION DE PAVIMENTO ASFALTICO 2"

08.01 CONFORMACION DE BASE GRANULAR E=0.20 mts. C/MATERIAL PRESTAMO 14.27 172,175.68 0.00 0% 43,043.92 25% 43,043.92 25% 43,043.92 25% 43,043.92 25% 172,175.68 100%

08.02 MAZCLA ASFALTICA EN FRIO CON RC-250 441.00 266,046.48 0.00 0% 66,511.62 25% 66,511.62 25% 66,511.62 25% 66,511.62 25% 266,046.48 100%
08.03 CARGUIO DE MEZCLA ASFALTICA 3.24 1,954.63 0.00 0% 488.66 25% 488.66 25% 488.66 25% 488.66 25% 1,954.63 100%

08.04 TRANSPORTE DE MATERIAL SELECTO DE CANTERA 5.51 3,324.07 0.00 0% 831.02 25% 831.02 25% 831.02 25% 831.02 25% 3,324.07 100%
08.05 IMPRIMACION ASFALTICA MANUAL 4.82 70,182.53 0.00 0% 17,545.63 25% 17,545.63 25% 17,545.63 25% 17,545.63 25% 70,182.53 100%

08.06 COLOCACION Y COMPACTACION DE MEZCLA ASFALTICA 1.60 19,304.91 0.00 0% 4,826.23 25% 4,826.23 25% 4,826.23 25% 4,826.23 25% 19,304.91 100%
09 CONEXIONES DOMICILIARIAS DE AGUA

09.01 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 63mm. 91.40 1,553.80 124.30 8% 357.37 23% 357.37 23% 357.37 23% 357.37 23% 1,553.80 100%

09.02 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 90mm. 93.40 31,255.56 2,500.44 8% 7,188.78 23% 7,188.78 23% 7,188.78 23% 7,188.78 23% 31,255.56 100%

09.03 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 110mm. 102.54 95,211.08 7,616.89 8% 21,898.55 23% 21,898.55 23% 21,898.55 23% 21,898.55 23% 95,211.08 100%
09.04 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 160mm. 138.05 29,913.00 2,393.04 8% 6,879.99 23% 6,879.99 23% 6,879.99 23% 6,879.99 23% 29,913.00 100%

10 CAMARA PITOMETRICA
10.01 MOVIMIENTO DE TIERRAS

10.01.01 CORTE DE MATERIAL T/NORMAL (MANUAL) 23.55 2,288.12 0.00 0% 2,059.31 90% 228.81 10% 0.00 0% 0.00 0% 2,288.12 100%
10.01.02 NIVELACION Y COMPACTACION EN FONDO DE LOSA 5.37 216.04 0.00 0% 194.44 90% 21.60 10% 0.00 0% 0.00 0% 216.04 100%

10.01.03 RELLENO CON MATERIAL PROPIO 28.09 530.34 0.00 0% 477.31 90% 53.03 10% 0.00 0% 0.00 0% 530.34 100%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales
10.01.04 ELIMINACION DE MATERIAL EXCEDENTE (CARGUIO) 3.24 352.29 0.00 0% 317.06 90% 35.23 10% 0.00 0% 0.00 0% 352.29 100%

10.01.05 ELIMINACION DE MATERIAL EXCEDENTE (TRANSPORTE) 7.88 856.79 0.00 0% 771.11 90% 85.68 10% 0.00 0% 0.00 0% 856.79 100%

10.02 CONCRETO SIMPLE

10.02.01 SOLADO DE 4" DE CONCRETO 1:12 C:H PARA FONDO DE LOSA 32.94 1,325.18 0.00 0% 1,192.66 90% 132.52 10% 0.00 0% 0.00 0% 1,325.18 100%

10.03 CONCRETO ARMADO

10.03.01 PISO

10.03.01.01 CONCRETO FC=175 KG/CM2 EN PISO 353.42 2,131.12 0.00 0% 1,918.01 90% 213.11 10% 0.00 0% 0.00 0% 2,131.12 100%
10.03.01.02 ENCOFRADO Y DESENCOFRADO NORMAL EN PISO 40.15 356.13 0.00 0% 320.52 90% 35.61 10% 0.00 0% 0.00 0% 356.13 100%

10.03.01.03 ACERO F'Y=4200 KG/CM2 GRADO 60 EN PISO 7.21 4,761.48 0.00 0% 4,285.33 90% 476.15 10% 0.00 0% 0.00 0% 4,761.48 100%

10.03.02 MUROS

10.03.02.01 CONCRETO FC=175 KG/CM2 EN MUROS 395.70 5,800.96 0.00 0% 5,220.86 90% 580.10 10% 0.00 0% 0.00 0% 5,800.96 100%
10.03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL EN MUROS 45.84 9,292.23 0.00 0% 8,363.01 90% 929.22 10% 0.00 0% 0.00 0% 9,292.23 100%

10.03.02.03 ACERO F'Y=4200 KG/CM2 GRADO 60 EN MUROS 7.21 17,361.68 0.00 0% 15,625.51 90% 1,736.17 10% 0.00 0% 0.00 0% 17,361.68 100%

10.03.03 TECHO

10.03.03.01 CONCRETO FC=175 KG/CM2 EN TECHO 360.47 2,173.63 0.00 0% 1,956.27 90% 217.36 10% 0.00 0% 0.00 0% 2,173.63 100%

10.03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN TECHO 41.23 1,677.24 0.00 0% 1,509.52 90% 167.72 10% 0.00 0% 0.00 0% 1,677.24 100%

10.03.03.03 ACERO F'Y=4200 KG/CM2 GRADO 60 EN TECHO 7.21 8,487.18 0.00 0% 7,638.46 90% 848.72 10% 0.00 0% 0.00 0% 8,487.18 100%

10.04 INSTALACION HIDRAULICA

10.04.01 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA Ø 90mm 5,941.32 5,941.32 0.00 0% 0.00 0% 5,941.32 100% 0.00 0% 0.00 0% 5,941.32 100%

10.04.02 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA Ø 110mm 7,095.14 21,285.42 0.00 0% 0.00 0% 21,285.42 100% 0.00 0% 0.00 0% 21,285.42 100%
10.04.03 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA Ø 200mm 10,409.46 10,409.46 0.00 0% 0.00 0% 10,409.46 100% 0.00 0% 0.00 0% 10,409.46 100%

11 SEÑALIZALES PREVENTIVAS
11.01 CONO DE FIBRA DE VIDRIO FOSFORECENTE O/DESVIO DE TRANSITO 65.00 975.00 195.00 20% 195.00 20% 195.00 20% 195.00 20% 195.00 20% 975.00 100%

11.02 CINTA PLASTICA SEÑALIZADORA P/LIMITE DE SEGURIDAD DE OBRA 70.00 4,200.00 840.00 20% 840.00 20% 840.00 20% 840.00 20% 840.00 20% 4,200.00 100%

COSTO DIRECTO 2,709,058.04 570,096.11 23% 574,808.18 21% 565,658.66 21% 499,247.56 18% 499,247.56 17% 2,709,058.04 100%