Documentos de Académico
Documentos de Profesional
Documentos de Cultura
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Mar. 18 Mier. 19 Jue. 20 Vie. 21 Sab. 22 Dom. 23 Lun. 24 Mar. 25 Mier. 26 Jue. 27 Vie. 28 Sab. 29 Dom. 30 Lun. 31 Mar. 01 Mier. 02 Jue. 03 Vie. 04 Sab. 05 Dom. 06 Lun. 07 Mar. 08 Mier. 09 Jue. 10 Vie. 11 Sab. 12
MEJORAMIENTO DE ALAMEDA EN LA AV. PANAMERICANA, TRAMO JR. YAVARI - JR. ATUSPARIA, EN EL P.H.U.
S/783,620.02
JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH
ESTRUCTURAS S/405,622.28
1.02 AGUA PARA LA CONSTRUCCION glb 0.50 S/3,005.60 S/1,502.80 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10 S/22.10
1.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.50 S/2,512.40 S/1,256.20 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47
2.02 EXCAVACION DE ZANJAS EN TERRENO NORMAL m3 10.57 S/37.15 S/392.68 S/130.89 S/130.89 S/130.89
2.03 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 11.37 S/55.94 S/636.04 S/318.02 S/318.02
2.04 CONFORMACION y COMPACTACION DE SUB RASANTE C/EQUIPO m2 2,891.46 S/2.67 S/7,720.20 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35 S/643.35
2.05 AFIRMADO E=0.10M COMPACTADO PARA PISOS m2 2,891.46 S/10.77 S/31,141.02 S/2,395.46 S/2,395.46 S/2,395.46 S/2,395.46 S/2,395.46 S/2,395.46
2.06 ELIMINACION MATERIAL EXCEDENTE Y DE DEMOLICION C/MAQUINA DM=10KM m3 100.00 S/17.91 S/1,791.00
3 OBRAS DE CONCRETO SIMPLE S/200,580.57
3.01 VEREDA DE CONCRETO f'c=175 kg/cm2 PARA PULIDO Y BRUÑADO m2 2,478.43 S/66.50 S/164,815.60 S/3,433.66 S/3,433.66 S/3,433.66
04.01.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SARDINELES m2 420.00 S/77.28 S/32,457.60 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35
04.01.03 ACERO fy=4200 kg/cm2 GRADO 60 kg 1,200.00 S/4.55 S/5,460.00 S/1,365.00 S/1,365.00 S/1,365.00 S/1,365.00
Costo Directo del presupuesto contractual S/. 783,620.02 S/. 2,974.74 S/. 1,366.19 S/. 171.47 S/. 489.49 S/. 358.59 S/. 0.00 S/. 683.92 S/. 2,048.92 S/. 2,048.92 S/. 2,048.92 S/. 2,048.92 S/. 683.92 S/. 0.00 S/. 2,159.27 S/. 2,159.27 S/. 2,159.27 S/. 2,159.27 S/. 2,159.27 S/. 2,159.27 S/. 0.00 S/. 3,911.38 S/. 3,911.38 S/. 4,492.93 S/. 7,926.59 S/. 7,926.59 S/. 7,926.59
Gastos Generales del presupuesto contractual 13.50% S/. 105,788.70 401.59 184.44 23.15 66.08 48.41 0.00 92.33 276.60 276.60 276.60 276.60 92.33 0.00 291.50 291.50 291.50 291.50 291.50 291.50 0.00 528.04 528.04 606.55 1,070.09 1,070.09 1,070.09
Utilidad del presupuesto contractual 10.00% S/. 78,362.00 297.47 136.62 17.15 48.95 35.86 0.00 68.39 204.89 204.89 204.89 204.89 68.39 0.00 215.93 215.93 215.93 215.93 215.93 215.93 0.00 391.14 391.14 449.29 792.66 792.66 792.66
Sub-Total S/. 967,770.72 3,673.80 1,687.25 211.76 604.52 442.86 0.00 844.65 2,530.42 2,530.42 2,530.42 2,530.42 844.65 0.00 2,666.70 2,666.70 2,666.70 2,666.70 2,666.70 2,666.70 0.00 4,830.56 4,830.56 5,548.77 9,789.33 9,789.33 9,789.33
Impuesto General a las Ventas 18.00% S/. 174,198.73 661.28 303.70 38.12 108.81 79.72 0.00 152.04 455.48 455.48 455.48 455.48 152.04 0.00 480.01 480.01 480.01 480.01 480.01 480.01 0.00 869.50 869.50 998.78 1,762.08 1,762.08 1,762.08
Total del presupuesto S/. 1,141,969.45 4,335.09 1,990.95 249.88 713.33 522.58 0.00 996.68 2,985.90 2,985.90 2,985.90 2,985.90 996.68 0.00 3,146.70 3,146.70 3,146.70 3,146.70 3,146.70 3,146.70 0.00 5,700.06 5,700.06 6,547.54 11,551.41 11,551.41 11,551.41
Factor relacion 0.99 4,291.74 1,971.04 247.38 706.20 517.35 0.00 986.70 2,956.04 2,956.04 2,956.04 2,956.04 986.71 0.00 3,115.24 3,115.24 3,115.24 3,115.24 3,115.24 3,115.24 0.00 5,643.06 5,643.06 6,482.07 11,435.90 11,435.90 11,435.90
AVANCE MENSUAL(S/.) S/. 24,646.51 357,2
SETIEMBRE
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Dom. 13 Lun. 14 Mar. 15 Mier. 16 Jue. 17 Vie. 18 Sab. 019 Dom. 20 Lun. 21 Mar. 22 Mier. 23 Jue. 24 Vie. 25 Sab. 26 Dom. 27 Lun. 28 Mar. 29 Mier. 30 Jue. 01 Vie. 02 Sab. 03 Dom. 04 Lun. 05 Mar. 06 Mier. 07 Jue. 08
MEJORAMIENTO DE ALAMEDA EN LA AV. PANAMERICANA, TRAMO JR. YAVARI - JR. ATUSPARIA, EN EL P.H.U.
S/783,620.02
JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH
ESTRUCTURAS S/405,622.28
1.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.50 S/2,512.40 S/1,256.20 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47
2.06 ELIMINACION MATERIAL EXCEDENTE Y DE DEMOLICION C/MAQUINA DM=10KM m3 100.00 S/17.91 S/1,791.00 S/1,791.00
3.01 VEREDA DE CONCRETO f'c=175 kg/cm2 PARA PULIDO Y BRUÑADO m2 2,478.43 S/66.50 S/164,815.60 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66
3.04 ENCOFRADO Y DESENCOFRADO EN RAMPAS Y GRADAS m2 74.61 S/65.57 S/4,892.18 S/815.36 S/815.36 S/815.36 S/815.36 S/815.36 S/815.36
04.01.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SARDINELES m2 420.00 S/77.28 S/32,457.60 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35 S/1,475.35
04.02.03 ACERO fy=4200 kg/cm2 GRADO 60 kg 2,100.00 S/4.55 S/9,555.00 S/1,194.38 S/1,194.38 S/1,194.38 S/1,194.38 S/1,194.38 S/1,194.38 S/1,194.38 S/1,194.38
5 JUNTAS S/7,008.70
2 REVESTIMIENTOS S/951.56
2.02 REVESTIMIENTO GRADAS CON MORTERO 1:4 X 1.5 cm PULIDO MEZCLA 1:2 m2 21.89 S/43.47 S/951.56 S/475.78 S/475.78
3 PINTURA S/20,187.20
3.01 PINTURA CON ESMALTE 02 MANOS EN SARDINELES PERALTADOS Y DE CONTENCION m2 1,683.67 S/12.01 S/20,187.20 S/1,345.81 S/1,345.81 S/1,345.81
5 EQUIPAMIENTO S/59,188.68
5.01 SUMINISTRO E INSTALACION PAPELERA DE FIBRA DE VIDRIO u 18.00 S/279.33 S/5,027.94 S/1,675.98 S/1,675.98 S/1,675.98
1.01 EXCAVACION DE ZANJAS m 400.00 S/10.84 S/4,336.00 S/481.78 S/481.78 S/481.78 S/481.78 S/481.78 S/481.78 S/481.78 S/481.78 S/481.78
1.02 RELLENO DE ZANJA CON MATERIAL PROPIO m 400.00 S/13.15 S/5,260.00 S/657.50 S/657.50 S/657.50 S/657.50 S/657.50 S/657.50 S/657.50 S/657.50
4 TABLEROS S/287.13
4.01 TABLERO GENERAL DE CONTROL u 1.00 S/287.13 S/287.13 S/287.13
5.02 POSTE DE FºGº D=4"X4M (Inc. Soporte Tipo Brazo P/2 Farolas) u 18.00 S/687.51 S/12,148.38 S/2,429.68 S/2,429.68
1.02 RELLENO DE ZANJA MANUAL CON MATERIAL PROPIO COMPACT. EQUIPO LIVIANO m 570.00 S/13.15 S/7,495.50
1.03 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 44.00 S/69.62 S/3,063.28
1.04 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP m 434.00 S/4.94 S/2,143.96
1.05 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m 136.40 S/4.56 S/621.98
1.06 VALVULA COMPUERTA DE BRONCE ROSCADA DE 3/4" u 9.00 S/76.19 S/685.71
Costo Directo del presupuesto contractual S/. 783,620.02 S/. 0.00 S/. 9,380.72 S/. 9,380.72 S/. 9,380.72 S/. 9,380.72 S/. 10,566.84 S/. 11,048.62 S/. 0.00 S/. 11,863.98 S/. 11,259.52 S/. 10,662.89 S/. 10,662.89 S/. 6,834.42 S/. 12,884.72 S/. 0.00 S/. 24,144.88 S/. 24,144.88 S/. 29,101.14 S/. 29,101.14 S/. 30,572.93 S/. 24,123.19 S/. 0.00 S/. 24,123.19 S/. 17,300.37 S/. 13,392.62 S/. 13,392.62
Gastos Generales del presupuesto contractual 13.50% S/. 105,788.70 0.00 1,266.40 1,266.40 1,266.40 1,266.40 1,426.52 1,491.56 0.00 1,601.64 1,520.03 1,439.49 1,439.49 922.65 1,739.44 0.00 3,259.56 3,259.56 3,928.65 3,928.65 4,127.34 3,256.63 0.00 3,256.63 2,335.55 1,808.00 1,808.00
Utilidad del presupuesto contractual 10.00% S/. 78,362.00 0.00 938.07 938.07 938.07 938.07 1,056.68 1,104.86 0.00 1,186.40 1,125.95 1,066.29 1,066.29 683.44 1,288.47 0.00 2,414.49 2,414.49 2,910.11 2,910.11 3,057.29 2,412.32 0.00 2,412.32 1,730.04 1,339.26 1,339.26
Sub-Total S/. 967,770.72 0.00 11,585.19 11,585.19 11,585.19 11,585.19 13,050.05 13,645.04 0.00 14,652.02 13,905.50 13,168.67 13,168.67 8,440.51 15,912.63 0.00 29,818.93 29,818.93 35,939.91 35,939.91 37,757.56 29,792.14 0.00 29,792.14 21,365.96 16,539.88 16,539.88
Impuesto General a las Ventas 18.00% S/. 174,198.73 0.00 2,085.33 2,085.33 2,085.33 2,085.33 2,349.01 2,456.11 0.00 2,637.36 2,502.99 2,370.36 2,370.36 1,519.29 2,864.27 0.00 5,367.41 5,367.41 6,469.18 6,469.18 6,796.36 5,362.58 0.00 5,362.58 3,845.87 2,977.18 2,977.18
Total del presupuesto S/. 1,141,969.45 0.00 13,670.52 13,670.52 13,670.52 13,670.52 15,399.06 16,101.15 0.00 17,289.38 16,408.50 15,539.03 15,539.03 9,959.81 18,776.91 0.00 35,186.33 35,186.33 42,409.09 42,409.09 44,553.92 35,154.72 0.00 35,154.72 25,211.83 19,517.06 19,517.06
Factor relacion 0.99 0.00 13,533.82 13,533.82 13,533.82 13,533.82 15,245.06 15,940.14 0.00 17,116.49 16,244.41 15,383.64 15,383.64 9,860.21 18,589.14 0.00 34,834.47 34,834.47 41,985.00 41,985.00 44,108.39 34,803.17 0.00 34,803.17 24,959.71 19,321.89 19,321.89
AVANCE MENSUAL(S/.) 357,204.00
TA
OBRA VALORIZADO
OCTUBRE
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Vie. 09 Sab. 10 Dom. 11 Lun. 12 Mar. 13 Mier. 14 Jue. 15 Vie. 16 Sab. 17 Dom. 18 Lun. 19 Mar. 20 Mier. 21
MEJORAMIENTO DE ALAMEDA EN LA AV. PANAMERICANA, TRAMO JR. YAVARI - JR. ATUSPARIA, EN EL P.H.U.
S/783,620.02
JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH
ESTRUCTURAS S/405,622.28
1.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.50 S/2,512.40 S/1,256.20 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47
3.01 VEREDA DE CONCRETO f'c=175 kg/cm2 PARA PULIDO Y BRUÑADO m2 2,478.43 S/66.50 S/164,815.60 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66
5.02 PARADEROS CON COBERTURA DE POLICARBONATO u 18.00 S/3,008.93 S/54,160.74 S/6,770.09 S/6,770.09 S/6,770.09 S/6,770.09 S/6,770.09 S/6,770.09 S/6,770.09 S/6,770.09
6 JARDINES S/52,779.68
6.01 MOVIMIENTO DE TIERRAS S/19,019.91
06.01.01 MEJORAMIENTO DE SUELO CON MATERIAL ORGANICO E=.20 M m2 2,438.45 S/7.80 S/19,019.91 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07 S/1,463.07
7 VARIOS S/6,322.86
7.01 CORTE Y REPOSICION DE PAVIMENTO m2 62.36 S/52.56 S/3,277.64 S/1,638.82 S/1,638.82
1.02 RELLENO DE ZANJA MANUAL CON MATERIAL PROPIO COMPACT. EQUIPO LIVIANO m 570.00 S/13.15 S/7,495.50 S/1,070.79
1.03 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 44.00 S/69.62 S/3,063.28 S/1,021.09
1.04 RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP m 434.00 S/4.94 S/2,143.96 S/428.79 S/428.79 S/428.79 S/428.79 S/428.79
1.05 RED DE DISTRIBUCION TUBERIA DE 1/2" PVC-SAP m 136.40 S/4.56 S/621.98 S/155.50 S/155.50 S/155.50 S/155.50
1.06 VALVULA COMPUERTA DE BRONCE ROSCADA DE 3/4" u 9.00 S/76.19 S/685.71 S/342.86
1.09 EMPALME A RED EXISTENTE u 9.00 S/424.83 S/3,823.47 S/546.21 S/546.21 S/546.21
Costo Directo del presupuesto contractual S/. 783,620.02 S/. 19,830.60 S/. 21,293.67 S/. 0.00 S/. 21,293.67 S/. 29,008.80 S/. 27,007.42 S/. 27,436.21 S/. 17,542.19 S/. 17,542.19 S/. 0.00 S/. 12,300.14 S/. 12,300.14 S/. 13,618.68
Gastos Generales del presupuesto contractual 13.50% S/. 105,788.70 2,677.13 2,874.65 0.00 2,874.65 3,916.19 3,646.00 3,703.89 2,368.20 2,368.20 0.00 1,660.52 1,660.52 1,838.52
Utilidad del presupuesto contractual 10.00% S/. 78,362.00 1,983.06 2,129.37 0.00 2,129.37 2,900.88 2,700.74 2,743.62 1,754.22 1,754.22 0.00 1,230.01 1,230.01 1,361.87
Sub-Total S/. 967,770.72 24,490.80 26,297.69 0.00 26,297.69 35,825.87 33,354.17 33,883.73 21,664.60 21,664.60 0.00 15,190.67 15,190.67 16,819.06
Impuesto General a las Ventas 18.00% S/. 174,198.73 4,408.34 4,733.58 0.00 4,733.58 6,448.66 6,003.75 6,099.07 3,899.63 3,899.63 0.00 2,734.32 2,734.32 3,027.43
Total del presupuesto S/. 1,141,969.45 28,899.14 31,031.27 0.00 31,031.27 42,274.52 39,357.92 39,982.80 25,564.23 25,564.23 0.00 17,924.99 17,924.99 19,846.50
Factor relacion 0.99 28,610.15 30,720.96 0.00 30,720.96 41,851.78 38,964.34 39,582.97 25,308.60 25,308.59 0.00 17,745.74 17,745.74 19,648.03
AVANCE MENSUAL(S/.) 685,491.00
MEJORAMIENTO DE ALAMEDA EN LA AV. PANAMERICANA, TRAMO JR. YAVARI - JR. ATUSPARIA, EN EL P.H.U.
S/783,620.02
JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH
ESTRUCTURAS S/405,622.28
1.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.50 S/2,512.40 S/1,256.20 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47 S/18.47
3.01 VEREDA DE CONCRETO f'c=175 kg/cm2 PARA PULIDO Y BRUÑADO m2 2,478.43 S/66.50 S/164,815.60 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66 S/3,433.66
3.02 CONCRETO F'c=175 kg/cm2 EN RAMPAS Y GRADERIAS m3 17.32 S/402.43 S/6,970.09 S/3,485.05 S/3,485.05
5.01 JUNTAS ASFALTICAS DE DILATACION E=1" m 504.34 S/6.24 S/3,113.76 S/1,556.88 S/1,556.88
5.02 JUNTAS EN SARDINELES CON MATERIAL ELASTOMERICO m 164.90 S/23.82 S/3,894.94 S/1,947.47 S/1,947.47
ARQUITECTURA S/203,784.71
1 PISOS Y PAVIMENTOS S/34,627.59
1.01 PISO DE ADOQUIN DE COLOR m2 506.77 S/68.33 S/34,627.59
2 REVESTIMIENTOS S/951.56
2.02 REVESTIMIENTO GRADAS CON MORTERO 1:4 X 1.5 cm PULIDO MEZCLA 1:2 m2 21.89 S/43.47 S/951.56
3 PINTURA S/20,187.20
3.01 PINTURA CON ESMALTE 02 MANOS EN SARDINELES PERALTADOS Y DE CONTENCION m2 1,683.67 S/12.01 S/20,187.20 S/1,345.81
06.02.01 SEMBRADO DE GRASS m2 2,438.45 S/12.46 S/30,383.09 S/5,063.85 S/5,063.85 S/5,063.85 S/5,063.85 S/5,063.85 S/5,063.85
06.02.02 PLANTAS ORNAMENTALES u 76.00 S/44.43 S/3,376.68 S/844.17 S/844.17 S/844.17 S/844.17
1.03 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 44.00 S/69.62 S/3,063.28 S/1,021.09 S/1,021.09
1.07 CAJA DE CONCRETO 0.35X0.35M u 53.00 S/75.86 S/4,020.58 S/1,340.19 S/1,340.19 S/1,340.19
1.1 PRUEBA HIDRAULICA glb 1.00 S/500.00 S/500.00 S/62.50 S/62.50 S/62.50 S/62.50 S/62.50 S/62.50 S/62.50 S/62.50
Costo Directo del presupuesto contractual S/. 783,620.02 S/. 13,083.18 S/. 11,634.83 S/. 11,457.91 S/. 0.00 S/. 8,792.34 S/. 8,246.13 S/. 8,246.13 S/. 14,880.07 S/. 14,880.07 S/. 12,735.22 S/. 0.00 S/. 12,735.22 S/. 16,177.07 S/. 14,899.37
Gastos Generales del presupuesto contractual 13.50% S/. 105,788.70 1,766.23 1,570.70 1,546.82 0.00 1,186.97 1,113.23 1,113.23 2,008.81 2,008.81 1,719.25 0.00 1,719.25 2,183.90 2,011.42
Utilidad del presupuesto contractual 10.00% S/. 78,362.00 1,308.32 1,163.48 1,145.79 0.00 879.23 824.61 824.61 1,488.01 1,488.01 1,273.52 0.00 1,273.52 1,617.71 1,489.94
Sub-Total S/. 967,770.72 16,157.72 14,369.01 14,150.51 0.00 10,858.54 10,183.97 10,183.97 18,376.88 18,376.88 15,727.99 0.00 15,727.99 19,978.68 18,400.72
Impuesto General a las Ventas 18.00% S/. 174,198.73 2,908.39 2,586.42 2,547.09 0.00 1,954.54 1,833.11 1,833.11 3,307.84 3,307.84 2,831.04 0.00 2,831.04 3,596.16 3,312.13
Total del presupuesto S/. 1,141,969.45 19,066.11 16,955.44 16,697.61 0.00 12,813.08 12,017.08 12,017.08 21,684.72 21,684.72 18,559.03 0.00 18,559.03 23,574.84 21,712.85
Factor relacion 0.99 18,875.45 16,785.88 16,530.63 0.00 12,684.95 11,896.91 11,896.91 21,467.87 21,467.87 18,373.44 0.00 18,373.44 23,339.09 21,495.73
685,491.00 AVANCE MENSUAL(S/.) 63,208.25
S/. 1,067,341.51
AVANCE ACUMULADO(S/.) S/. 1,130,549.76
AGOSTO SETIE
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Mar. 18 Mier. 19 Jue. 20 Vie. 21 Sab. 22 Dom. 23 Lun. 24 Mar. 25 Mier. 26 Jue. 27 Vie. 28 Sab. 29 Dom. 30 Lun. 31 Mar. 01 Mier. 02 Jue. 03 Vie. 04 Sab. 05 Dom. 06 Lun. 07 Mar. 08 Mier. 09 Jue. 10 Vie. 11 Sab. 12
% DE AVANCE DIARIO 0.38% 0.17% 0.02% 0.06% 0.05% 0.00% 0.09% 0.26% 0.26% 0.26% 0.26% 0.09% 0.00% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.00% 0.50% 0.50% 0.57% 1.01% 1.01% 1.01%
% DE AVANCE MENSUAL 2.18% 31.6
% DE AVANCE ACUMULADO 2.18% 33.7
PROYECTO: "MEJORAMIENTO DE ALAMEDA EN LA AV. PANAMERICANA, TRAMO JR. YAVARI - JR. ATUSPARIA, EN EL P.H.U. JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH"
SETIEMBRE
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Dom. 13 Lun. 14 Mar. 15 Mier. 16 Jue. 17 Vie. 18 Sab. 019 Dom. 20 Lun. 21 Mar. 22 Mier. 23 Jue. 24 Vie. 25 Sab. 26 Dom. 27 Lun. 28 Mar. 29 Mier. 30 Jue. 01 Vie. 02 Sab. 03 Dom. 04 Lun. 05 Mar. 06 Mier. 07 Jue. 08
% DE AVANCE DIARIO 0.00% 1.20% 1.20% 1.20% 1.20% 1.35% 1.41% 0.00% 1.51% 1.44% 1.36% 1.36% 0.87% 1.64% 0.00% 3.08% 3.08% 3.71% 3.71% 3.90% 3.08% 0.00% 3.08% 2.21% 1.71% 1.71%
% DE AVANCE MENSUAL 31.60%
% DE AVANCE ACUMULADO 33.78%
A, EN EL P.H.U. JAVIER HERAUD, DISTRITO DE SANTA - SANTA - ANCASH"
TA
OBRA VALORIZADO
OCTUBRE
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Vie. 09 Sab. 10 Dom. 11 Lun. 12 Mar. 13 Mier. 14 Jue. 15 Vie. 16 Sab. 17 Dom. 18 Lun. 19 Mar. 20 Mier. 21
% DE AVANCE DIARIO 2.53% 2.72% 0.00% 2.72% 3.70% 3.45% 3.50% 2.24% 2.24% 0.00% 1.57% 1.57% 1.74%
% DE AVANCE MENSUAL 60.63%
% DE AVANCE ACUMULADO 94.41%
OCTUBRE NOV
P. Unit. Parcial
Item Descripción Und Metrado
S/. S/. Jue. 22 Vie. 23 Sab. 24 Dom. 25 Lun. 26 Mar. 27 Mier. 28 Jue. 29 Vie. 30 Sab. 31 Dom. 01 Lun. 02 Mar. 03 Mier. 04
% DE AVANCE DIARIO 1.67% 1.48% 1.46% 0.00% 1.12% 1.05% 1.05% 1.90% 1.90% 1.63% 0.00% 1.63% 2.06% 1.90%
60.63% % DE AVANCE MENSUAL 5.59%
94.41% % DE AVANCE ACUMULADO 100.00%
CALENDARIO DE UTILIZACION DE EQUIPO
MANO DE OBRA
1.1 CAPATAZ 1 1 1 1
1.2 OPERARIO 1 1 1 1
1.3 OFICIAL 1 1 1 1
1.4 PEON 1 1 1 1
1.5 TOPOGRAFO 1 1 1 1 1
1.6 MANO DE OBRA - T 2 2 2 2 2
1.7 MANO DE OBRA - LT 1 1 1 1 1
1.8 MANO DE OBRA-A 1 1 1 1 1
1.9 MANO DE OBRA - SEÑALIZACION 2 2 2
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y
1.10 1 1 1 1 1
SALUD EN EL TRABAJO
1.11 MANO DE OBRA - PROTECCION COLECTIVA 1 1 1
1.12 CHARLAS DE CAPACITACION EN SEGURIDAD AL PERSONAL 1 1 1 1 1
1.13 MANO DE OBRA - CAPACITACION EN SEGURIDAD 1 1 1 1 1
MATERIALES
2.1 ALAMBRE NEGRO Nro. 8 1 1 1 1 1
2.2 ALAMBRE NEGRO Nro.16 1 1 1 1
2.3 CLAVOS CON CABEZA DE 2 1/2", 3", 4" 1 1 1 1 1
2.4 CLAVOS CON CABEZA DE 3" 1 1 1 1 1
2.5 CLAVOS CON CABEZA DE 4" 1 1 1
2.6 ACERO 1 1 1
2.7 ARENA GRUESA 1 1 1
2.8 ARENA FINA 1 1 1 1
2.9 PIEDRA CHANCADA DE 1/2” Y 3/4" 1 1 1
2.10 AGUA 1 1 1 1 1
2.11 AGUA 1 1 1 1
2.12 ASFALTO LIQUIDO RC-250 1 1 1 1
2.13 MEZCLA ASFALTICA EN CALIENTE 1 1 1
2.14 TRANSPORTE DE MEZCLA ASFALTICA C/VOLQUETE 10M3 1 1 1 1
2.15 LADRILLO KK TIPO IV 24X13X09 CM 1 1 1 1
2.16 CEMENTO PORTLAND TIPO I (42.5kg) 1 1 1 1
2.17 PEGAMENTO PARA TUBERIA PVC 1 1 1 1
2.18 CAL (BOLSA X 20 kg) 1 1 1 1
2.19 CORDEL 1 1 1 1
2.20 IMPERMEABILIZANTE LIQUIDO PARA CONCRETO 1 1 1 1
2.21 EXTINTOR DE POLVO SECO 1 1 1 1
2.22 DISCO DE CORTE DE 16" 1 1
2.23 CASCO DE PROTECCION 1 1
2.24 BOTINES DE CUERO 1 1
2.25 TAPONES AUDITIVOS 1 1
2.26 GUANTES DE CUERO 1 1
2.27 RESPIRADOR CONTRA POLVO 1 1
2.28 CHALECOS REFLECTIVOS 1 1
2.29 LENTES DE PROTECCION 1 1
2.30 MATERIALES - PROTECCION COLECTIVA 1 1
2.31 MATERIALES - SEÑALIZACION SEGURIDAD 1 1
2.32 CAMILLA 1 1
2.33 BOTIQUIN CON MEDICINA 1
2.34 CILINDRO VACIO 1
2.35 TAPA DE CONCRETO C/MARCO F°F PARA BUZON ø 0.60m 1
2.36 GASOLINA 95 OCTANOS 1
2.37 HORMIGON 1
2.38 AFIRMADO 1
2.39 MADERA TORNILLO 1
2.40 MADERA TORNILLO-A 1
2.41 KEROSENE INDUSTRIAL 1
2.42 TUBO PVC-SAP - 8" (5M) 1
2.43 TUBO PVC-SAP-4" (3M) 1
2.44 TUBO PVC-SAP - 6" (5M) 1
2.45 TAPON PVC SAL P/DESAGUE 08” 1
EQUIPOS 1
3.1 HERRAMIENTA 1
3.2 HERRAMIENTA-T 1
3.3 HERRAMIENTA - LT 1
3.4 COMP. NEUMATICA - 93 HP - 335/375 PCM 1
3.5 MARTILLO NEUMATICO - 25/29 KG 1
3.6 RETROEXCAVADORA S/LLANT. 62 HP -1 YD3 1
3.7 TRACTOR DE TIRO DE 60HP 1
3.8 PLANCHA COMPACTADORA VIBRAT. 4.0 HP 1
3.9 RODILLO NEUMATICO AUTOP. 81-100HP 5.5-20T 1
3.10 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T 1
3.11 MEZCLADORA DE CONC.(TAMBOR) 11 P3,18 HP 1
3.12 VIBRADOR A GASOLINA Y 1 3/4", 4 HP 1
3.13 CORTADORA DE CONCRETO 13 HP 1
3.14 CAMION VOLQUETE 4x2, 210/280 HP, 8 M3 1
3.15 TEODOLITO Y MIRA 1
3.16 BARREDORA MECANICA 10-20HP
3.17 PAVIMENTADORA SOBRE ORUGAS 105HP 10-16'
3.18 CAMION IMPRIMADOR 6x2 178-210HP 2000 GLN
CRONOGRAMA DE ADQUISICION DE MATERIALES
MANO DE OBRA
30369.23
MATERIALES
2.3 CLAVOS CON CABEZA DE 2 1/2", 3", 4" kg 2.32 2.80 6.49
2.35 TAPA DE CONCRETO C/MARCO F°F PARA BUZON ø 0.60m und 5.00 300.00 1500.00
2.45 TAPON PVC SAL P/DESAGUE 08” und 4.42 36.76 162.54
29628.27
EQUIPOS
3.9 RODILLO NEUMATICO AUTOP. 81-100HP 5.5-20T h-m 1.21 127.67 154.29
3.10 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T h-m 1.21 93.28 112.73
3.14 CAMION VOLQUETE 4x2, 210/280 HP, 8 M3 h-m 3.87 196.77 760.75
3.17 PAVIMENTADORA SOBRE ORUGAS 105HP 10-16' h-m 1.21 133.17 160.94
CRONOGRAMA DE ADQUISICION DE MATERIALES
3.18 CAMION IMPRIMADOR 6x2 178-210HP 2000 GLN h-m 0.25 122.29 30.16
6411.24