Limpieza, mantenimiento y señalización de la via de acceso al centro turistico Represa La Chira - Cascadas de Cochecorral, distrito Cajabamba, provincia de Cajabamba,

region Cajamarca.

Codigo Actividad: 1300001156

Responsable Tecnico: Ing. Dennis Rebaza Ipince
Supervisor: Ing. Patricia Pamela Pajares Abanto
CALENDARIO VALORIZADO PROGRAMADO DE AII
PERIODO DEL 17 DE AGOSTO AL 14 DE OCTUBRE DEL 2020

Costo Unitario Desagregado (S/) QUINCENA 1 QUINCENA 2 QUINCENA 3

N° Partidas Unid. Metrado C.U. Precio Parcial Total costo Valorizacion Valorizacion Valorizacion
MONC Otros unitario Costo Parcial Metrado MONC Otros Quincenal S/. Metrado MONC Otros Quincenal S/. Metrado MONC Otros Quincenal S/.

01 LIMPIEZA, MANTENIMIENTO Y ACONDICIONAMIENTO

01.01 OBRAS PROVISIONALES
CASETA DE ALMACÉN Y GUARDIANÍA C/TRIPLAY Y PARANTES DE MADERA
01.01.01 m2 60.00 71.80 4,308.00 7.81 63.99 71.80 4,308.00 60.00 468.60 3839.40 468.60 0.00 0 - 0.00 0.00 0 0 0.00 468.60
TORNILLO (APROX. 12M2) + CALAMINA

01.01.02 SEÑALIZACION TEMPORAL DE SEGURIDAD und 2.00 1,156.08 2,312.16 78.08 1,078.00 1,156.08 2,312.16 2.00 156.16 2156.00 0.00 0 0 0.00 0.00 0 0 0.00
CARTEL DE ACTIVIDAD IMPRESION DE BANNER DE 3.60 M X 2.40 M
01.01.03 und 2.00 704.63 1,409.26 156.16 548.47 704.63 1,409.26 2.00 312.32 1096.94 1,409.26 0.00 0 0 0.00 0.00 0 0 0.00
(SOPORTE DE MADERA)
01.02 SALUD Y LIMPIEZA
LETRINA DOMICILIARIA DE MADERA Y CALAMINA DE (1.20 X1.20 )
01.02.01 und 4.00 536.33 2,145.32 78.08 458.25 536.33 2,145.32 1.35 105.41 618.64 724.05 2.00 156.16 916.5 1,072.66 0.65 50.752 297.8625 348.61
INTERIOR
01.02.02 MANTENIMIENTO DE LETRINAS/BAÑOS und 4.00 43.88 175.52 4.88 39.00 43.88 175.52 0.64 3.12 24.96 28.08 3.36 16.3968 131.04 147.44 0.00 0 0 0.00

01.02.03 LIMPIEZA Y DESINFECCION DE LETRINAS/BAÑOS und 2.00 64.04 128.08 39.04 25.00 64.04 128.08 1.21 47.24 30.25 77.49 0.79 30.8416 19.75 50.59 0.00 0 0 0.00
157.941
01.02.04 DESINFECCION DE PERSONAL dia 60.00 13.02 781.20 13.01 0.01 13.02 781.20 19.29 250.96 0.19 251.16 28.57 371.6957 0.2857 371.98 12.14 4 0.1214 158.06

01.02.05 SUMINISTRO DE AGUA PARA HIGIENE mes 1.00 50.00 50.00 - 50.00 50.00 50.00 0.32 0.00 16.00 16.00 0.48 0 24 24.00 0.20 0 10 10.00

01.03 LOZA DEPORTIVA

01.03.01 LIMPIEZA MANUAL DE TERRENO NORMAL m2 1506.50 1.42 2,139.23 1.42 - 1.42 2,139.23 866.24 1230.06 0.00 1,230.06 640.26 909.1692 0 909.17 0.00 0 0 0.00

01.03.02 ELIMINACION DE JUNTAS DE CONTRACCION DETERIORADAS m 716.40 1.95 1,396.98 1.95 - 1.95 1,396.98 335.81 654.83 0.00 654.83 380.59 742.1505 0 742.15 0.00 0 0 0.00

01.03.03 ACARREO DE AGREGADOS D<50M m3 64.84 9.76 632.82 9.76 - 9.76 632.82 25.67 250.54 0.00 250.54 39.17 382.2992 0 382.30 0.00 0 0 0.00

01.03.04 ACARREO DE CEMENTO D < 50M und 33.70 0.98 33.03 0.98 - 0.98 33.03 20.01 19.61 0.00 19.61 13.69 13.4162 0 13.42 0.00 0 0 0.00

01.03.05 ACARREO DE AGUA PARA LA OBRA DMÁX<50M m3 20.69 13.01 269.14 13.01 - 13.01 269.14 6.98 90.81 0.00 90.81 10.35 134.6535 0 134.65 3.36 43.7136 0 43.71
ACARREO Y ELIMINACION DE MATERIAL EXCEDENTE DMAX <= 100 M 780.995
01.03.06 m3 177.83 19.52 3,471.28 19.52 - 19.52 3,471.28 0.00 0.00 0.00 0.00 2690.2464 0 2,690.25 0 781.00
MANUAL 137.82 40.01 2
01.03.07 COLOCACION Y EXTENDIDO DE CONFITILLO E=10 M. m2 450.80 6.23 2,808.48 1.03 5.20 6.23 2,808.48 169.05 174.12 879.06 1,053.18 281.75 290.2025 1465.1 1,755.30 0.00 0 0 0.00
SELLADO DE FISURAS CON ADITIVO PARA MEZCLA DE CEMENTO ARENA
01.03.08 m2 1289.20 3.05 3,932.06 1.95 1.10 3.05 3,932.06 295.44 576.11 324.98 901.09 993.76 1937.832 1093.136 3,030.97 0.00 0 0 0.00
1:4
01.03.09 JUNTA CON ASFALTO E= 1" m 716.40 1.58 1,131.91 0.35 1.23 1.58 1,131.91 656.70 229.85 807.74 1,037.59 59.70 20.895 73.431 94.33 0.00 0 0 0.00

01.03.10 PINTURA AL TEMPLE (SOBRE SUPERFICIES TARRAJEADAS) m2 89.20 2.56 228.35 1.30 1.26 2.56 228.35 0.00 0.00 0.00 0.00 89.20 115.96 112.392 228.35 0.00 0 0 0.00

01.03.11 PINTURA PARA LA DEMARCACIÓN DE LOSA DEPORTIVA m 946.02 1.57 1,485.25 0.59 0.98 1.57 1,485.25 0.00 0.00 0.00 0.00 946.02 558.1518 927.0996 1,485.25 0.00 0 0 0.00

01.03.12 LIJADO Y PINTURA CON ESMALTE EN ARCO DE FUTBOL Y VOLEY m2 60.00 32.22 1,933.20 1.12 31.10 32.22 1,933.20 0.00 0.00 0.00 0.00 60.00 67.2 1866 1,933.20 0.00 0 0 0.00
394.817
01.03.13 LIMPIEZA GENERAL DESPUES DE PINTADO m2 1289.20 0.49 631.71 0.49 - 0.49 631.71 0.00 0.00 0.00 0.00 483.45 236.8905 0 236.89 805.75 5 0 394.82

01.03.14 DESINFECCION FINAL m2 1506.50 0.14 210.91 0.14 - 0.14 210.91 0.00 0.00 0.00 0.00 0.00 0 0 0.00 1,506.50 210.91 0 210.91
SUMINISTRO Y COLOCACIÓN DE TABLERO DE BASQUET CON MADERA
01.03.15 und 4.00 395.40 1,581.60 39.04 356.36 395.40 1,581.60 0.00 0.00 0.00 0.00 4.00 156.16 1425.44 1,581.60 0.00 0 0 0.00
MACHIHEMBRADA
01.03.16 POSTES DE FIERRO Y NET PARA VOLEY und 4.00 329.29 1,317.16 7.81 321.48 329.29 1,317.16 0.00 0.00 0.00 0.00 4.00 31.24 1285.92 1,317.16 0.00 0 0 0.00

01.03.17 SUMINISTRO E INSTALACION DE POSTE DE VOLEY und 4.00 231.74 926.96 39.04 192.70 231.74 926.96 0.00 0.00 0.00 0.00 4.00 156.16 770.8 926.96 0.00 0 0 0.00

01.03.18 SUMINISTRO E INSTALACIÓN DE ANCLAJE PARA POSTE DE VOLEY und 4.00 46.10 184.40 3.25 42.85 46.10 184.40 0.00 0.00 0.00 0.00 4.00 13 171.4 184.40 0.00 0 0 0.00

01.03.19 SUMINISTRO E INSTALACION DE ANCLAJE PARA ARCO und 4.00 43.25 173.00 3.25 40.00 43.25 173.00 0.00 0.00 0.00 0.00 4.00 13 160 173.00 0.00 0 0 0.00
SUMINISTRO E INSTALACIÓN DE MALLA PESCADOR P/SEPARADOR DE
01.03.20 CAMPO DEPORTIVO (INC. PARANTESTUBO DE F° N° Ø 2") m2 404.00 11.31 4,569.24 7.81 3.50 11.31 4,569.24 0.00 0.00 0.00 0.00 387.17 3023.7977 1355.095 4,378.89 16.83 131.442
3
58.905 190.35

01.04 LIMPIEZA DE CALLES Y AVENIDAS Y SEMBRADO DE AREAS VERDE

01.04.01 LIMPIEZA DE CALLES, AVENIDAS Y OTRAS ACTIVIDADES AFINES m2 19200.00 0.43 8,256.00 0.43 - 0.43 8,256.00 0.00 0.00 0.00 0.00 2,880.00 1238.4 0 1,238.40 16,320.00 7017.6 0 7,017.60

01.04.02 LIMPIEZA MANUAL EN POSTES C°A° HPROM=1.60M und 33.00 6.90 227.70 3.90 3.00 6.90 227.70 0.00 0.00 0.00 0.00 6.19 24.141 18.57 42.71 26.81 104.559 80.43 184.99

01.04.03 SEMBRADO DE GRASS (INCLUYE SUMINISTRO Y SELECCIÓN) m2 145.50 1.83 266.27 0.78 1.05 1.83 266.27 0.00 0.00 0.00 0.00 145.50 113.49 152.775 266.27 0.00 0 0 0.00

01.04.04 PLANTAS TÍPICAS ORNAMENTALES und 60.00 7.83 469.80 2.60 5.23 7.83 469.80 0.00 0.00 0.00 0.00 0.00 0 0 0.00 60.00 156 313.8 469.80

01.04.05 EXCAVACIÓN DE HOYOS PARA PLANTACIÓN DE ÁRBOLES m3 5.76 26.03 149.93 26.03 - 26.03 149.93 0.00 0.00 0.00 0.00 2.16 56.2248 0 56.22 3.60 93.708 0 93.71
ACARREO Y ELIMINACION DE MATERIAL EXCEDENTE DMAX <= 100 M
01.04.06 MANUAL m3 5.76 19.52 112.44 19.52 - 19.52 112.44 0.00 0.00 0.00 0.00 0.00 0 0 0.00 5.76 112.435
2
0 112.44

01.04.07 DESINFECCION FINAL m2 19200.00 0.14 2,688.00 0.14 - 0.14 2,688.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 19,200.00 2688 0 2,688.00
KIT
01.05
01.05.01 KIT DE HERRAMIENTAS glb 1.00 1,687.00 1,687.00 - 1,687.00 1,687.00 1,687.00 0.40 0.00 674.80 674.80 0.59 0 995.33 995.33 0.01 0 16.87 16.87

01.05.02 KIT DE IMPLEMENTOS DE SEGURIDAD glb 1.00 3,735.50 3,735.50 - 3,735.50 3,735.50 3,735.50 0.48 0.00 1793.04 1,793.04 0.52 0 1942.46 1,942.46 0.00 0 0 0.00

01.05.03 KIT DE IMPLEMENTOS DE SANITARIOS glb 1.00 1,461.00 1,461.00 - 1,461.00 1,461.00 1,461.00 0.36 0.00 525.96 525.96 0.52 0 759.72 759.72 0.12 0 175.32 175.32

01.06 VARIOS 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0 0 0.00

01.06.01 FLETE TERRRESTE glb 1.00 400.00 400.00 - 400.00 400.00 400.00 1.00 0.00 400.00 400.00 0.00 0 0 0.00 00 0 0.00
01.06.02 LIMPIEZA FINAL DE ACTIVIDADES m2 19200.00 0.46 8,832.00 0.46 - 0.46 8,832.00 0.00 0.00 0.00 0.00 5,600.00 2,576.00 0 2,576.00 13,600.00 6256 0 6,256.00

Total Costo directo 68,651.89 11,606.14 31,742.02 19,152.18

Total Costo Indirecto 8,889.00 3,551.54 3,174.20 3,174.20
Costo Total de la Actividad 77,540.89 15,157.68 34,916.22 22,326.38
% AVANCE MENSUAL 19.55% 45.03 % 28.79 %
% AVANCE ACUMULADO 19.55% 64.58 % 93.37 %

3,174.20 3,192.03
2321.2283

_________________________ _________________________
RESPONSABLE TECNICO SUPERVISOR DE ACTIVIDAD
 CURVA "S" - GENERAL

Limpieza, mantenimiento y señalización de la via de acceso al centro turistico Represa La Chira - Cascadas d
Cajabamba, provincia de Cajabamba, region Cajamarca.

Codigo Actividad: 1300001156

Responsable Tecnico: Ing. Dennis Rebaza Ipince
Supervisor: Ing. Mendo Flores Kevin A.

MONTOS VALORIZADOS PROGRAMADOS

MONTOS
QUINCENA
VALORIZADO ACUMULADO
- -
Quincenal 00
Quincena 01 S/. 15,157.68 S/. 15,157.68
Quincena 02 S/. 34,916.22 S/. 50,073.90
Quincena 03 S/. 22,326.38 S/. 72,400.28

TOTAL 72,400.28

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3 Q
0.2 Q
0.1 Q
0 0 0 0 Q
Quincenal 00

Quincena 01

Quincena 02
_________________________ _________________________
RESPONSABLE TECNICO SUPERVISOR DE ACTIVIDAD
A "S" - GENERAL

stico Represa La Chira - Cascadas de Cochecorral, distrito

a, region Cajamarca.

OGRAMADOS
PORCENTAJES
% EJECU. PROG. % ACUM.
0.00% 0.00%
19.55% 19.55%
45.03% 64.58%
28.79% 93.37%

93.37% #REF!

Quincenal 00
Quincena 01
Quincena 02
0 Quincena 03 0
Quincena 02

Quincena 03
_________________________
SUPERVISOR DE ACTIVIDAD
 Limpieza, mantenimiento y señalización de la via de acceso al centro turistico Represa La Chira -
Cascadas de Cochecorral, distrito Cajabamba, provincia de Cajabamba, region Cajamarca.
Codigo Actividad: 1300001156
Responsable Tecnico: Ing. Dennis Rebaza Ipince
Supervisor: Ing. Patricia Pamela Pajares Abanto

Cronograma del recurso MONC ( Recurso-Participante)

PERIODO DEL 08 DE OCTUBRE AL 06 DE NOVIEMBRE DEL 2020

Periodo MES OCTUBRE NOVIEMBRE Promedio

Promedio de participantes por mes: 45 55 General
Semana Semana Semana Semana Semana
01 02 03 04 03
Mano de obra No Calificada (MONC) TOTAL
Dia Dia Dia Dia Dia
01-02 03-07 08-12 13-17 18-22
a) Numero de
dias utiles 2 5 5 5 5 22.00

b) Numero de
participantes 45 45 45 45 45 45.00

c) Monto por
incentivo
economico = S/. 78.00 S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00
(N°dias xs/. 39.00)
d) Total de MONC=
(b x c) S/. 3,510.00 S/. 8,775.00 S/. 8,775.00 S/. 8,775.00 S/. 8,775.00 38,610.00

Montos totales por mes 29,835.00 8,775.00 38,610.00

29,835.00 8,775.00

_________________
________
RESPONSABLE
TECNICO
1 VAL 2 VAL 3 VAL METRADO 1 METRADO 2
CPTP CPTP CPTP CPTP
S/. 17,754.21 S/. 49,493.79 S/. 68,651.89
S/. 8,029.42 S/. 8,029.42 S/. 8,029.42
S/. 4,308.00 S/. 4,308.00 S/. 4,308.00 60.00 0.00
S/. 2,312.16 S/. 2,312.16 S/. 2,312.16 2.00 0.00
S/. 1,409.26 S/. 1,409.26 S/. 1,409.26 2.00 0.00
S/. 1,097.17 S/. 2,763.29 S/. 3,280.12
S/. 724.05 S/. 1,796.71 S/. 2,145.32 1.35 2.00
S/. 28.24 S/. 175.52 S/. 175.52 0.64 3.36
S/. 77.71 S/. 128.08 S/. 128.08 1.21 0.79
S/. 251.10 S/. 623.10 S/. 781.20 19.29 28.57
S/. 16.07 S/. 39.88 S/. 50.00 0.32 0.48
S/. 5,237.69 S/. 27,435.82 S/. 29,056.71
S/. 1,230.06 S/. 2,139.23 S/. 2,139.23 866.24 640.26
S/. 654.83 S/. 1,396.98 S/. 1,396.98 335.81 380.59
S/. 250.49 S/. 632.82 S/. 632.82 25.67 39.17
S/. 19.61 S/. 33.03 S/. 33.03 20.01 13.69
S/. 90.83 S/. 225.40 S/. 269.14 6.98 10.35
S/. 0.00 S/. 2,690.24 S/. 3,471.28 0.00 137.82
S/. 1,053.18 S/. 2,808.48 S/. 2,808.48 169.05 281.75
S/. 901.10 S/. 3,932.06 S/. 3,932.06 295.44 993.76
S/. 1,037.58 S/. 1,131.91 S/. 1,131.91 656.70 59.70
S/. 0.00 S/. 228.35 S/. 228.35 0.00 89.20
S/. 0.00 S/. 1,485.25 S/. 1,485.25 0.00 946.02
S/. 0.00 S/. 1,933.20 S/. 1,933.20 0.00 60.00
S/. 0.00 S/. 236.89 S/. 631.71 0.00 483.45
S/. 0.00 S/. 0.00 S/. 210.91 0.00 0.00
S/. 0.00 S/. 1,581.60 S/. 1,581.60 0.00 4.00
S/. 0.00 S/. 1,317.16 S/. 1,317.16 0.00 4.00
S/. 0.00 S/. 926.96 S/. 926.96 0.00 4.00
S/. 0.00 S/. 184.40 S/. 184.40 0.00 4.00
S/. 0.00 S/. 173.00 S/. 173.00 0.00 4.00
S/. 0.00 S/. 4,378.86 S/. 4,569.24 0.00 387.17
S/. 3,389.92 S/. 11,265.27 S/. 28,285.64
S/. 0.00 S/. 1,238.40 S/. 8,256.00 0.00 2,880.00
S/. 0.00 S/. 42.69 S/. 227.70 0.00 6.19
S/. 0.00 S/. 266.27 S/. 266.27 0.00 145.50
S/. 0.00 S/. 0.00 S/. 469.80 0.00 0.00
S/. 0.00 S/. 56.22 S/. 149.93 0.00 2.16
S/. 0.00 S/. 0.00 S/. 112.44 0.00 0.00
S/. 0.00 S/. 0.00 S/. 2,688.00 0.00 0.00
S/. 2,989.92 S/. 6,685.68 S/. 6,883.50
S/. 669.84 S/. 1,662.19 S/. 1,687.00 0.40 0.59
S/. 1,801.04 S/. 3,735.50 S/. 3,735.50 0.48 0.52
S/. 519.04 S/. 1,287.99 S/. 1,461.00 0.36 0.52
S/. 400.00 S/. 2,976.00 S/. 9,232.00
S/. 400.00 S/. 400.00 S/. 400.00 1.00 0.00
S/. 0.00 S/. 2,576.00 S/. 8,832.00 0.00 5,600.00
 METRADO3
CPTP CPTP

60 0.00 60
2 0.00 2
2 0.00 2

3.35 0.65 4 4.00

4.00 0.00 4
2.00 0.00 2
47.86 12.14 60
0.80 0.20 1

1,506.50 0.00 1,506.50

716.4 0.00 716.4
64.84 0.00 64.84
33.7 0.00 33.7
17.33 3.36 20.69
137.82 40.01 177.83
450.8 0.00 450.8
1,289.20 0.00 1,289.20
716.4 0.00 716.4
89.2 0.00 89.2
946.02 0.00 946.02
60 0.00 60
483.45 805.75 1,289.20
0 1,506.50 1,506.50
4 0.00 4
4 0.00 4
 4 0.00 4
4 0.00 4
4 0.00 4
387.17 16.83 404

2,880.00 16,320.00 19,200.00

6.19 26.81 33
145.5 0.00 145.5
0 60.00 60
2.16 3.60 5.76
0 5.76 5.76
0 19,200.00 19,200.00

0.99 0.01 1
1 0.00 1
0.88 0.12 1

10 1
5,600.00 13,600.00 19,200.00
S/. 60.00 S/. 60.00 S/. 60.00
S/. 2.00 S/. 2.00
S/. 2.00 S/. 2.00

S/. 1.35
S/. 0.64
S/. 1.21
S/. 19.29
S/. 0.32

S/. 866.24
S/. 335.81
S/. 25.67
S/. 20.01
S/. 6.98
S/. 0.00
S/. 169.05
S/. 295.44
S/. 656.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.40
S/. 0.48
S/. 0.36

S/. 1.00
S/. 0.00