CRONOGRAMA DE AVANCE FISICO VALORIZADO

ANTENIMIENTO PERIÓDICO DE LOS CAMINOS VECINALES SM-644: EMP. SM-100 (Dv JEPELACIO) – GUINEAL; R98:
EMP. SM-644 (GUINEAL) – SAN ROQUE, DISTRITO DE JEPELACIO, PROVINCIA DE MOYOBAMBA – SAN MARTIN

Ubicación: SAN MARTIN - MOYOBAMBA - JEPELACIO Costo al: 8/11/2020

MES 1 MES 2

Item Descripción Und Metrado Precio (S/.) Parcial (S/.) % AVANCE MONTO % AVANCE MONTO

01 OBRAS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 9,774.72 9,774.72 50% 4,887.36 50% 4,887.36
01.02 TRAZO Y REPLANTEO KM 15.02 863.78 12,973.98 100% 12,973.98 0% 0.00
02 PAVIMENTOS
02.01 CAPA NIVELANTE E=0.05 CM m3 1,265.04 36.24 45,845.05 100% 45,845.05 0% 0.00
02.02 MATERIAL GRANULAR DE CANTERA PARA AFIRMADO E=0.15 M m3 9,804.46 39.98 391,982.31 92% 361,799.67 8% 30,182.64
03 TRANSPORTE
03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1KM m3-km 10,901.71 5.84 63,665.99 93% 59,419.47 7% 4,246.52
03.02 TRANSPORTE DE MATERIAL GRANULAR >1KM m3-km 90,533.50 1.11 100,492.19 93% 93,789.36 7% 6,702.83
03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1KM m3-km 1,856.27 5.84 10,840.62 0% 0.00 100% 10,840.62
03.02 TRANSPORTE DE MATERIAL GRANULAR >1KM m3-km 7,071.80 0.98 6,930.36 0% 0.00 100% 6,930.36
04 OBRAS DE ARTE Y DRENAJE
04.01 RECONFORMACIÓN DE CUNETAS m 26,658.00 0.86 22,925.88 0% 0.00 100% 22,925.88
05 SEÑALIZACION
05.01 INSTALACION DE POSTES KILOMETRICOS und 16.00 221.11 3,537.76 0% 0.00 100% 3,537.76
05.02 SEÑALES PREVENTIVAS und 6.00 501.08 3,006.48 0% 0.00 100% 3,006.48
05.03 SEÑALES REGLAMENTARIAS und 2.00 615.34 1,230.68 0% 0.00 100% 1,230.68
05.04 SEÑALES INFORMATIVAS und 8.00 1,587.83 12,702.64 0% 0.00 100% 12,702.64
06 IMPACTO AMBIENTAL
06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS HA 1.00 9,544.49 9,544.49 0% 0.00 100% 9,544.49
07 EMERGENCIA SANITARIA
07.01 EMERGENCIA SANITARIA COVID 19 GLB 1.00 21,538.04 21,538.04 90% 19,384.24 10% 2,153.80

COSTO DIRECTO 716,991.19 83.42% 598,099.13 16.58% 118,892.06

GASTOS GENERALES (14.02%) 100,555.10 83.42% 83,880.97 16.58% 16,674.13
UTILIDAD (8%) 57,359.30 83.42% 47,847.93 16.58% 9,511.36

SUBTOTAL 874,905.58 83.42% 729,828.03 16.58% 145,077.56

IGV (18%) 0.00 0.00% 0.00 0.00% 0.00
TPRESUPUESTO DE OBRA 874,905.59 83.42% 729,828.04 16.58% 145,077.56

AVANCE MENSUAL(%) 83.42% 16.58%

AVANCE ACUMULADO(%) 83.42% 100.00%

SON : OCHOCIENTOS SETENTA Y CUATRO MIL NOVECIENTOS CINCO CON 59/100 SOLES
 CRONOGRAMA DE AVANCE FISICO VALORIZADO

SERVICIO PARA LA EJECUCIÓN DE MANTENIMIENTO PERIODICO Y RUTINARIO DEL CAMINO VECINAL EMP. PE-06B – LAS PAUCAS - TAMBILLO, DEL DISTRITO CHANCAY BAÑOS – PROVINCIA SANTA CRUZ – DEPARTAMENTO
CAJAMARCA
Ubicación: CHANCAY BAÑOS - SANTA CRUZ - CAJAMARCA Costo al: 9/1/2020 8%
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
Longitud de la % %
Item Descripción Und Metrado Precio (S/.) Parcial Sub Total (S/.) % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO % AVANCE MONTO MONTO % AVANCE MONTO % AVANCE MONTO
via AVANCE AVANCE
MR-100 CONSERVACION DE CALZADA 12.454
MR-101 Limpieza de Calzada km 1.00 190.40 190.40 2,371.24 2,371.24 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60 8.33% 197.60
MR-102 Bacheo -Camino Tipo IIIB m2 460.00 15.89 7,309.40 91,031.27 91,031.27 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94 8.33% 7,585.94
MR-200 LIMPIEZA DE OBRAS DE DRENAJE
MR-202 Limpieza de Alcantarilla und 6.00 57.12 342.72 4,268.23 4,268.23 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69 8.33% 355.69
MR-203 Limpieza de Badén und 50.00 3.78 189.00 2,353.81 2,353.81 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15 8.33% 196.15
MR-300 CONTROL DE VEGETACIÓN
MR-301 Roce y Limpieza m2 9,000.00 0.09 810.00 10,087.74 10,087.74 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65 8.33% 840.65
MR-400 SEGURIDAD VIAL
MR-401 Conservación de Señales und 3.00 9.10 27.30 339.99 339.99 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33 8.33% 28.33
MR-600 VIGILANCIA Y CONTROL VIAL
MR-601 Vigilancia y Control km 24.00 1.47 35.28 439.38 439.38 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61 8.33% 36.61

COSTO DIRECTO 110,891.66 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97 8.33% 9,240.97
GASTOS GENERALES (52.45%) 58,160.18 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68 8.33% 4,846.68
UTILIDAD (5%) 5,544.58 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05 8.33% 462.05

SUBTOTAL 174,596.42 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70 8.33% 14,549.70
IGV (18.00%) 31,427.36 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.95 8.33% 2,618.94

TOTAL DEL PRESUPUESTO 206,023.78 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.65 8.33% 17,168.64

AVANCE MENSUAL(%) 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33%

AVANCE ACUMULADO(%) 8.33% 16.67% 25.00% 33.33% 41.67% 50.00% 58.33% 66.67% 75.00% 83.33% 91.67% 100.00%

SON : DOSCIENTOS SEIS MIL VEINTITRES CON 78/100 SOLES