CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

PRECIO M01 M02

DESCRIPCION UND. CANTIDAD PRESUPUESTO
S/.
CANT. PARCIAL CANT. PARCIAL

MANO DE OBRA
OPERARIO HH 347.8600 17.39 6049.51
241.704 S/. 4,203.40 106.156 S/. 1,846.11
OFICIAL HH 780.2500 14.41 11216.50
602.340 S/. 8,658.95 177.910 S/. 2,557.55
PEON HH 3,834.4500 12.87 49317.47
2782.343 S/. 35,785.61 1052.107 S/. 13,531.86
TOPOGRAFO HH 239.9200 17.39 4172.62
238.735 S/. 4,152.01 1.185 S/. 20.61
MATERIALES
CALAMINA GALVANIZADA ZINC 11 CANALES 1.83 X 0.83M X 0.23MM. PLN 34.0000 17.00 578.00
34.000 S/. 578.00 0.000 S/. 0.00
ALAMBRE NEGRO RECOCIDO N° 16 KG 115.1200 4.50 520.96
92.430 S/. 418.28 22.690 S/. 102.68
ANGULO DE 1" X 2mm ML 39.0000 2.50 97.50
0.000 S/. 0.00 39.000 S/. 97.50
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 KG 631.9800 3.15 1990.45
624.860 S/. 1,968.03 7.120 S/. 22.42
ACERO CORRUGADO Ø3/8" KG 3.2500 3.00 9.75
0.000 S/. 0.00 3.250 S/. 9.75
CLAVOS PARA MADERA CON CABEZA DE 3" KG 73.6100 5.00 368.06
55.970 S/. 279.86 17.640 S/. 88.20
CLAVOS PARA MADERA CON CABEZA DE 2" A 4" KG 1.0000 5.00 5.20
1.000 S/. 5.20 0.000 S/. 0.00
CLAVOS PARA CALAMINA C/C DE 2 1/2" KG 4.0000 7.75 31.20
4.000 S/. 31.20 0.000 S/. 0.00
PLANCHA DE ACERO 1.6mmX1.22mX2.40m PLN 0.8000 100.00 79.95
0.000 S/. 0.00 0.800 S/. 79.95
ALCANTARILLA METALICA CIRCULAR TMC Ø=48" ML 15.3000 580.00 8871.39
15.300 S/. 8,871.39 0.000 S/. 0.00
ALCANTARILLA METALICA CIRCULAR TMC Ø=24" ML 25.4900 330.00 8412.53
25.490 S/. 8,412.53 0.000 S/. 0.00
PIEDRA CHANCADA DE RÍO DE 1/2" A 3/4" M3 31.7800 168.50 5355.45
30.670 S/. 5,168.40 1.110 S/. 187.05
PIEDRA MEDIANA DE RIO, MAX 4" M3 0.2100 125.00 26.63
0.210 S/. 26.63 0.000 S/. 0.00
PIEDRA GRANDE MAX. 6" M3 5.5800 125.00 698.00
5.580 S/. 698.00 0.000 S/. 0.00
ARENA GRUESA DE RIO M3 27.2800 155.00 4229.15
26.190 S/. 4,060.23 1.090 S/. 168.92
HORMIGON DE RIO M3 1.8300 148.60 271.87
1.830 S/. 271.87 0.000 S/. 0.00
MATERIAL DE RELLENO CLASIFICADO M3 8,979.4100 4.00 35917.65
0.000 S/. 0.00 8979.410 S/. 35,917.65
MATERIAL AFIRMADO M3 3,452.5800 2.50 8631.45
3452.580 S/. 8,631.45 0.000 S/. 0.00
CEMENTO PORTLAND TIPO I (42.5 kg) BLS 418.4100 23.50 9832.95
399.360 S/. 9,385.26 19.050 S/. 447.69
YESO BOLSA 28KG BLS 25.0100 12.00 300.15
24.910 S/. 298.95 0.100 S/. 1.20
MADERA TORNILLO P2 98.0000 6.50 637.20
98.000 S/. 637.20 0.000 S/. 0.00
MADERA TORNILLO INC. CORTE P/ENCOFRADO P2 894.1400 6.50 5811.93
660.780 S/. 4,295.08 233.360 S/. 1,516.85
MADERA ROLLIZA O CUADRADA DE 5" ML 14.0000 23.90 334.60
14.000 S/. 334.60 0.000 S/. 0.00
LISTÓN DE MADERA EUCALIPTO DE 2" x 3" ML 16.5000 6.15 101.48
16.500 S/. 101.48 0.000 S/. 0.00
ESTACAS DE MADERA P2 16.8500 3.00 50.55
16.790 S/. 50.37 0.060 S/. 0.18
TRIPLAY LUPUNA 4" x 8" x 6MM. PLN 14.3600 35.00 502.80
14.360 S/. 502.80 0.000 S/. 0.00
LIJA PARA FIERRO UND 2.0000 2.30 4.60
2.000 S/. 4.60 0.000 S/. 0.00
LIJA DE FIERRO #80 plg 9.0000 1.80 16.20
0.000 S/. 0.00 9.000 S/. 16.20
PINTURA ESMALTE METAL-MAD. ESMALTEX C/COLOR GLN 2.3400 35.00 81.90
0.000 S/. 0.00 2.340 S/. 81.90
PINTURA ESMALTE SINTETICO GLN 4.4500 42.60 189.63
4.430 S/. 188.78 0.020 S/. 0.85
PINTURA PARA TRAFICO GLN 2.7400 45.00 123.30
0.000 S/. 0.00 2.740 S/. 123.30
PINTURA ANTICORROSIVA EPOXI ZINCROATO GLN 3.2500 40.00 130.00
0.000 S/. 0.00 3.250 S/. 130.00
THINNER GLN 2.0700 15.35 31.77
2.070 S/. 31.77 0.000 S/. 0.00
THINNER PARA BASE VENCEACRIL GLN 3.6500 21.25 77.55
0.000 S/. 0.00 3.650 S/. 77.55
PERNOS 1/4" X 2 1/2" UND 26.0000 1.50 39.00
0.000 S/. 0.00 26.000 S/. 39.00
SOLDADURA CELLOCORD 1/32" KG 0.2000 17.70 3.54
0.000 S/. 0.00 0.200 S/. 3.54
DINAMITA KG 101.4400 14.20 1440.41
101.440 S/. 1,440.41 0.000 S/. 0.00
MECHA NARANJA ML 507.1900 1.20 608.62
507.190 S/. 608.62 0.000 S/. 0.00
FULMINANTE UND 507.1900 1.30 659.34
507.190 S/. 659.34 0.000 S/. 0.00
TUBO DE ACERO NEGRO DE 2" ML 39.0000 9.00 351.00
0.000 S/. 0.00 39.000 S/. 351.00
ARANDELA PLANA DE 3/4" UND 6.0000 0.35 2.10
6.000 S/. 2.10 0.000 S/. 0.00
PERNO DE 3/4" X 8" + TUERCA PZA 6.0000 2.20 13.20
6.000 S/. 13.20 0.000 S/. 0.00
AGUA M3 56.0800 35.00 1962.87
9.758 S/. 341.55 46.322 S/. 1,621.32
BARRENO 5'x1/8" UND 4.0600 354.00 1440.41
4.060 S/. 1,440.41 0.000 S/. 0.00
GIGANTOGRAFIA DIGITAL BANNER (3.60M X 2.40M) UND 1.0000 295.00 295.00
1.000 S/. 295.00 0.000 S/. 0.00

EQUIPOS
ESTACION TOTAL, INC. ACCESORIOS HE 141.5200 15.00 2122.87
140.806 S/. 2,112.16 0.714 S/. 10.71
NIVEL TOPOGRAFICO, INC. ACCESORIOS HE 98.4000 9.50 934.81
97.930 S/. 930.34 0.470 S/. 4.47
COMPACTADOR VIBRATORIO TIPO PLANCHA DE 4HP HM 111.8900 15.50 1733.81
37.498 S/. 581.06 74.392 S/. 1,152.75
RODILLO LISO VIBR. AUTOP 101-135HP 10-12TN HM 251.0400 155.00 38796.51
66.515 S/. 10,279.42 184.525 S/. 28,517.09
MARTILLO NEUMATICO DE 24 kg HM 36.1100 14.50 527.47
36.110 S/. 527.47 0.000 S/. 0.00
COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP HM 18.0600 88.50 1602.70
18.060 S/. 1,602.70 0.000 S/. 0.00
CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3 HM 109.9200 180.00 19779.00
72.111 S/. 12,975.59 37.809 S/. 6,803.41
RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 HM 280.9600 135.70 38083.72
224.148 S/. 30,382.97 56.812 S/. 7,700.75
TRACTOR DE ORUGAS DE 190-240 HP HM 588.4500 190.00 111688.19
286.955 S/. 54,464.33 301.495 S/. 57,223.86
MOTONIVELADORA 130 - 135 HP HM 268.3100 165.00 44287.62
99.911 S/. 16,491.49 168.399 S/. 27,796.13
CAMION CISTERNA 4x2 (AGUA) 2,000 GAL HM 94.5700 95.00 8985.78
37.255 S/. 3,539.85 57.315 S/. 5,445.93
VOLQUETE DE 15 M3 HM 193.6400 110.00 21293.00
25.200 S/. 2,771.01 168.440 S/. 18,521.99
MAQUINA DE SOLDAR HM 84.0000 14.50 1218.00
0.000 S/. 0.00 84.000 S/. 1,218.00
 CRONOGRAMA DE ADQUISICIÓN DE MATERIALES

PRECIO M01 M02

DESCRIPCION UND. CANTIDAD PRESUPUESTO
S/.
CANT. PARCIAL CANT. PARCIAL
VIBRADOR DE CONCRETO 4 HP 1.25" HM 20.4100 12.00 244.78
19.235 S/. 230.68 1.175 S/. 14.10
MEZCLADORA DE CONCRETO TAMBOR 18HP 11P3 HM 27.8500 17.50 487.63
26.771 S/. 468.74 1.079 S/. 18.89
ZARANDA HM 55.1600 7.00 379.24
55.160 S/. 379.24 0.000 S/. 0.00

SUB CONTRATOS
FLETE TERRESTRE GLB 1.0000 17244.23 17244.23
0.600 S/. 10,346.54 0.400 S/. 6,897.69
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.0000 18187.10 18187.10
1.000 S/. 18,187.10 0.000 S/. 0.00
CAPACITACIÓN EN GESTIÓN COMUNAL GLB 1.0000 4720.00 4720.00
0.000 S/. 0.00 1.000 S/. 4,720.00

TOTALES S/. 504,209.85 S/. 279,123.24 S/. 225,086.61

AVANCE MENUAL 100.00% 55.00% 45.00%
AVANCE MENSUAL ACUMULADO 100.00% 55.00% 100.00%
 M1 M2 SUMA ET
OPERARIO 9.95 4.37 14.32 347.8600
OFICIAL 15.1 4.46 19.56 780.2500
PEON 87.27 33 120.27 3,834.4500
TOPOGRAFO 26.19 0.13 26.32 239.9200
CALAMINA GALVANIZADA ZINC 11 CANALES 1.83 X 0.83M X 0.23MM. 34 0 34 34.0000
ALAMBRE NEGRO RECOCIDO N° 16 92.43 22.69 115.12 115.1200
ANGULO DE 1" X 2mm 39 39 39.0000
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 624.86 7.12 631.98 631.9800
ACERO CORRUGADO Ø3/8" 3.25 3.25 3.2500
CLAVOS PARA MADERA CON CABEZA DE 3" 55.97 17.64 73.61 73.6100
CLAVOS PARA MADERA CON CABEZA DE 2" A 4" 1 0 1 1.0000
CLAVOS PARA CALAMINA C/C DE 2 1/2" 4 0 4 4.0000
PLANCHA DE ACERO 1.6mmX1.22mX2.40m 0.79 0.79 0.8000
ALCANTARILLA METALICA CIRCULAR TMC Ø=48" 15.3 0 15.3 15.3000
ALCANTARILLA METALICA CIRCULAR TMC Ø=24" 25.49 0 25.49 25.4900
PIEDRA CHANCADA DE RÍO DE 1/2" A 3/4" 30.67 1.11 31.78 31.7800
PIEDRA MEDIANA DE RIO, MAX 4" 0.21 0 0.21 0.2100
PIEDRA GRANDE MAX. 6" 5.58 0 5.58 5.5800
ARENA GRUESA DE RIO 26.2 1.09 27.29 27.2800
HORMIGON DE RIO 1.83 0 1.83 1.8300
MATERIAL DE RELLENO CLASIFICADO 8979.41 8979.41 8,979.4100
MATERIAL AFIRMADO 3,452.58 0 3452.58 3,452.5800
CEMENTO PORTLAND TIPO I (42.5 kg) 399.36 19.05 418.41 418.4100
YESO BOLSA 28KG 24.91 0.1 25.01 25.0100
MADERA TORNILLO 98 0 98 98.0000
MADERA TORNILLO INC. CORTE P/ENCOFRADO 660.78 233.36 894.14 894.1400
MADERA ROLLIZA O CUADRADA DE 5" 14 0 14 14.0000
LISTÓN DE MADERA EUCALIPTO DE 2" x 3" 16.5 0 16.5 16.5000
ESTACAS DE MADERA 16.79 0.06 16.85 16.8500
TRIPLAY LUPUNA 4" x 8" x 6MM. 14.36 0 14.36 14.3600
LIJA PARA FIERRO 2 0 2 2.0000
LIJA DE FIERRO #80 9 9 9.0000
PINTURA ESMALTE METAL-MAD. ESMALTEX C/COLOR 2.34 2.34 2.3400
PINTURA ESMALTE SINTETICO 4.43 0.02 4.45 4.4500
PINTURA PARA TRAFICO 2.74 2.74 2.7400
PINTURA ANTICORROSIVA EPOXI ZINCROATO 3.25 3.25 3.2500
THINNER 2.07 0 2.07 2.0700
THINNER PARA BASE VENCEACRIL 3.65 3.65 3.6500
PERNOS 1/4" X 2 1/2" 26 26 26.0000
SOLDADURA CELLOCORD 1/32" 0.2 0.2 0.2000
DINAMITA 101.44 0 101.44 101.4400
MECHA NARANJA 507.19 0 507.19 507.1900
FULMINANTE 507.19 0 507.19 507.1900
TUBO DE ACERO NEGRO DE 2" 39 39 39.0000
ARANDELA PLANA DE 3/4" 6 0 6 6.0000
PERNO DE 3/4" X 8" + TUERCA 6 0 6 6.0000
AGUA 9.76 46.33 56.09 56.0800
BARRENO 5'x1/8" 4.06 0 4.06 4.0600
GIGANTOGRAFIA DIGITAL BANNER (3.60M X 2.40M) 1 0 1 1.0000
ESTACION TOTAL, INC. ACCESORIOS 15.78 0.08 15.86 141.5200
NIVEL TOPOGRAFICO, INC. ACCESORIOS 10.41 0.05 10.46 98.4000
COMPACTADOR VIBRATORIO TIPO PLANCHA DE 4HP 0.62 1.23 1.85 111.8900
RODILLO LISO VIBR. AUTOP 101-135HP 10-12TN 0.93 2.58 3.51 251.0400
MARTILLO NEUMATICO DE 24 kg 1.5 0 1.5 36.1100
COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP 0.75 0 0.75 18.0600
CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3 1.85 0.97 2.82 109.9200
RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3 2.17 0.55 2.72 280.9600
TRACTOR DE ORUGAS DE 190-240 HP 3.75 3.94 7.69 588.4500
MOTONIVELADORA 130 - 135 HP 1.24 2.09 3.33 268.3100
CAMION CISTERNA 4x2 (AGUA) 2,000 GAL 0.39 0.6 0.99 94.5700
VOLQUETE DE 15 M3 0.38 2.54 2.92 193.6400
MAQUINA DE SOLDAR 2.43 2.43 84.0000
VIBRADOR DE CONCRETO 4 HP 1.25" 1.8 0.11 1.91 20.4100
MEZCLADORA DE CONCRETO TAMBOR 18HP 11P3 2.73 0.11 2.84 27.8500
ZARANDA 0.99 0 0.99 55.1600
FLETE TERRESTRE 0.01 0 0.01 1.0000
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS 0.01 0 0.01 1.0000
CAPACITACIÓN EN GESTIÓN COMUNAL 0.01 0.01 1.0000
DIFERENCIA %M1 %M2 M1F M2F SUMA
-333.5400 0.694832402 0.305167598 241.7043994 106.1556006 347.8600 0.0000
-760.6900 0.77198364 0.22801636 602.3402352 177.9097648 780.2500 0.0000
-3,714.1800 0.725617361 0.274382639 2782.34349 1052.10651 3,834.4500 0.0000
-213.6000 0.99506079 0.00493921 238.7349848 1.185015198 239.9200 0.0000
0.0000 1 0 34 0 34.0000 0.0000
0.0000 0.80290132 0.19709868 92.43 22.69 115.1200 0.0000
0.0000 0 1 0 39 39.0000 0.0000
0.0000 0.988733821 0.011266179 624.86 7.12 631.9800 0.0000
0.0000 0 1 0 3.25 3.2500 0.0000
0.0000 0.760358647 0.239641353 55.97 17.64 73.6100 0.0000
0.0000 1 0 1 0 1.0000 0.0000
0.0000 1 0 4 0 4.0000 0.0000
-0.0100 0 1 0 0.8 0.8000 0.0000
0.0000 1 0 15.3 0 15.3000 0.0000
0.0000 1 0 25.49 0 25.4900 0.0000
0.0000 0.965072373 0.034927627 30.67 1.11 31.7800 0.0000
0.0000 1 0 0.21 0 0.2100 0.0000
0.0000 1 0 5.58 0 5.5800 0.0000
0.0100 0.96005863 0.03994137 26.19039941 1.089600586 27.2800 0.0000
0.0000 1 0 1.83 0 1.8300 0.0000
0.0000 0 1 0 8979.41 8,979.4100 0.0000
0.0000 1 0 3452.58 0 3,452.5800 0.0000
0.0000 0.954470495 0.045529505 399.36 19.05 418.4100 0.0000
0.0000 0.996001599 0.003998401 24.91 0.1 25.0100 0.0000
0.0000 1 0 98 0 98.0000 0.0000
0.0000 0.739011788 0.260988212 660.78 233.36 894.1400 0.0000
0.0000 1 0 14 0 14.0000 0.0000
0.0000 1 0 16.5 0 16.5000 0.0000
0.0000 0.996439169 0.003560831 16.79 0.06 16.8500 0.0000
0.0000 1 0 14.36 0 14.3600 0.0000
0.0000 1 0 2 0 2.0000 0.0000
0.0000 0 1 0 9 9.0000 0.0000
0.0000 0 1 0 2.34 2.3400 0.0000
0.0000 0.995505618 0.004494382 4.43 0.02 4.4500 0.0000
0.0000 0 1 0 2.74 2.7400 0.0000
0.0000 0 1 0 3.25 3.2500 0.0000
0.0000 1 0 2.07 0 2.0700 0.0000
0.0000 0 1 0 3.65 3.6500 0.0000
0.0000 0 1 0 26 26.0000 0.0000
0.0000 0 1 0 0.2 0.2000 0.0000
0.0000 1 0 101.44 0 101.4400 0.0000
0.0000 1 0 507.19 0 507.1900 0.0000
0.0000 1 0 507.19 0 507.1900 0.0000
0.0000 0 1 0 39 39.0000 0.0000
 0.0000 1 0 6 0 6.0000 0.0000
0.0000 1 0 6 0 6.0000 0.0000
0.0100 0.174006062 0.825993938 9.758259939 46.32174006 56.0800 0.0000
0.0000 1 0 4.06 0 4.0600 0.0000
0.0000 1 0 1 0 1.0000 0.0000
-125.6600 0.994955864 0.005044136 140.8061538 0.713846154 141.5200 0.0000
-87.9400 0.995219885 0.004780115 97.92963671 0.470363289 98.4000 0.0000
-110.0400 0.335135135 0.664864865 37.49827027 74.39172973 111.8900 0.0000
-247.5300 0.264957265 0.735042735 66.51487179 184.5251282 251.0400 0.0000
-34.6100 1 0 36.11 0 36.1100 0.0000
-17.3100 1 0 18.06 0 18.0600 0.0000
-107.1000 0.656028369 0.343971631 72.1106383 37.8093617 109.9200 0.0000
-278.2400 0.797794118 0.202205882 224.1482353 56.81176471 280.9600 0.0000
-580.7600 0.487646294 0.512353706 286.9554616 301.4945384 588.4500 0.0000
-264.9800 0.372372372 0.627627628 99.91123123 168.3987688 268.3100 0.0000
-93.5800 0.393939394 0.606060606 37.25484848 57.31515152 94.5700 0.0000
-190.7200 0.130136986 0.869863014 25.19972603 168.440274 193.6400 0.0000
-81.5700 0 1 0 84 84.0000 0.0000
-18.5000 0.942408377 0.057591623 19.23455497 1.175445026 20.4100 0.0000
-25.0100 0.961267606 0.038732394 26.77130282 1.078697183 27.8500 0.0000
-54.1700 1 0 55.16 0 55.1600 0.0000
-0.9900 1 0 1 0 1.0000 0.0000
-0.9900 1 0 1 0 1.0000 0.0000
-0.9900 0 1 0 1 1.0000 0.0000