CRONOGRAMA VALORIZADO DE OBRA

PROYECTO: CONSTRUCCION SISTEMA INTEGRADO DE RIEGO EN LA MANCOMUNIDAD DE VILVASCUR

LINEA DE CONDUCCION
MESES 01 MESES 02 MESES 03 MESES 04 MESES 05 MESES 06

COSTO POR SEMANA SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN
Descripción Und. Metrado Precio (S/.) Parcial (S/.)
ITEM 1 A2 A3 A4 A5 A6 A7 A8 A9 A 10 A 11 A 12 A 13 A 14 A 15 A 16 A 17 A 18 A 19 A 20 A 21 A 22 A 23 A 24

SIFON
COSTO POR
Descripción Und. Metrado Precio (S/.) Parcial (S/.)
ITEM
LINEAS DE CONDUCCION HACIA ANTARARA Y VILCABAMBA 174,976.62
OBRAS PRELIMINARES 7,284.26
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 524.34 524.34 ### 524.34
OFICINAS Y ALMACEN RESIDENCIA DE OBRA m2 80.00 53.46 4,276.80 ### 4,276.80
TRAZO Y REPLANTEO LINEA DE CONDUCCION KM 8.11 306.18 2,483.12 ###
###
### 827.71
MOVIMIENTO DE TIERRAS 35,495.32
REFINE, NIVELACION Y COMPACTACION DE FONDOS m2 4,440.80 1.72 7,638.18 ###
###
###
###
###
###
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###
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###
###
###
###
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###
###
### 7,638.18
RELLENO C/MATERIAL SELECCIONADO COMPACTADO MANUALm3 1,332.24 7.49 9,978.48 ###
###
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###
###
###
###
###
###
### 9,978.48
RELLENO C/MATERIAL PROPIO, COMPACTADO MANUALMENTE m3 2,664.48 6.71 17,878.66 ###
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### 17,878.66
ESTRUCTURA DE ENTRADA Y SALIDA DEL SIFON 13,479.65
EXCAVACION DE PLATAFORMA MATERIAL SUELTO A MANO m3 2.18 16.20 35.32 ### 35.32
REFINE, NIVELACION Y COMPACTACION DE FONDOS m2 23.60 1.72 40.59 ### 40.59
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURASm2 69.35 17.48 1,212.24 ### 1,212.24
ACERO F'Y=4200 KG/CM2 kg 837.09 4.08 3,415.33 ### 3,415.33
CONCRETO FC=210 KG/CM2 m3 16.40 369.81 6,064.88 ### 6,064.88
CONCRETO FC=140 KG/CM2 m3 1.36 326.93 444.62 ### 444.62
CONCRETO FC=140 KG/CM2 + 30%p.g m3 6.19 264.54 1,637.50 ### 1,637.50
PLANCHA DE FIERRO GALVANIZADO e= 1/4" * m2 4.79 131.35 629.17 ### 629.17
ATRAQUES O ANCLAJES 52,778.58
EXCAVACION CAJA CANAL MATERIAL SUELTO A MANO m3 109.16 52.96 5,781.11 ###
###
###
###
###
###
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### 5,781.11
EXCAVACION CAJA CANAL ROCA SUELTA A MANO m3 27.29 31.65 863.73 ###
### 863.73
EXCAVACION CAJA CANAL ROCA FIJA A MANO CON COMPRE m3 40.00 130.57 5,222.80 ###
### 5,222.80
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURASm2 124.00 17.48 2,167.52 ###
###
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### 2,167.52
CONCRETO FC=175 KG/CM2 m3 134.00 289.13 38,743.42 ###
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### 38,743.4
PASE AEREO (ACUEDUCTO DE C.A. 20 ml)
ZAPATAS Y PEDESTALES 6,112.82
EXCAVACION DE PLATAFORMA ROCA SUELTA A MANO m3 8.30 26.38 218.95 ### 218.95
DERIVACION DE RIOS P/EJECUSION DE OBRAS m 10.00 229.31 2,293.10 ###
### 2,293.10
EXCAVACION DE ZANJAS BAJO AGUA CON MAQUINARIA m3 19.50 4.48 87.36 ###
### 87.36
ENROCADO CON PIEDRA GRANDE m2 20.00 12.12 242.40 ###
### 242.40
ENCOFRADO Y DESENCOFRADO NORMAL PARA ZAPATA BAJO m2 14.90 19.21 286.23 ### 286.23
ACERO FY= 4200 Kg/cm2 kg 321.90 4.27 1,374.51 ### 1,374.51
FALSACIMENTACION DE CONCRETO (MEZCLA DE CEMENTO:HOR
m3 1.80 272.35 490.23 ### 490.23
CONCRETO FC=210 KG/CM2 P/ZAPATA BAJO AGUA m3 2.70 343.94 928.64 ### 928.64
RELLENO COMPACTADO MANUAL MATERIAL PROPIO m3 16.70 7.89 131.76 ### 131.76
ELIMINACION DE MATERIAL EXCEDENTE (d<5KM) m3 7.00 8.52 59.64 ### 59.64
COLUMNAS 4,215.85
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURASm2 28.60 17.48 499.93 ### 499.93
ACERO F'Y=4200 KG/CM2 kg 314.00 4.08 1,281.12 ### 1,281.12
CONCRETO FC=210 KG/CM2 m3 4.40 369.81 1,627.16 ### 1,627.16
PROTECCION DE COLUMNAS Y ESTRIBOS Cº 175 kg/cm2 + 50% m3 4.00 201.91 807.64 ### 807.64
VIGAS 16,388.67
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURASm2 136.00 17.48 2,377.28 ### 2,377.28
ACERO F'Y=4200 KG/CM2 kg 1,568.80 4.08 6,400.70 ### 6,400.70
CONCRETO FC=210 KG/CM2 m3 20.58 369.81 7,610.69 ### 7,610.69
COSTO POR
Descripción Und. Metrado Precio (S/.) Parcial (S/.)
ITEM
ESTRUCTURA DE PURGA DE SEDIMENTOS 7,698.49
ACERO FY= 4200 Kg/cm2 kg 924.70 4.27 3,948.40 ###
###
### 3,948.40
CONCRETO FC=210 KG/CM2 m3 8.55 304.22 2,601.08 ### 2,601.08
CONCRETO FC=175 KG/CM2 +50% P.G m3 4.30 207.67 892.98 ### 892.98
TAPA METALICA DE SEGURIDAD und 1.00 88.19 88.19 ### 88.19
ELIMINACION DE MATERIAL EXCEDENTE (d<5KM) m3 19.70 8.52 167.84 ### 167.84
 MESES 01 MESES 02 MESES 03 MESES 04 MESES 05 MESES 06

COSTO POR SEMANA SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN SEMAN
Descripción Und. Metrado Precio (S/.) Parcial (S/.)
ITEM 1 A2 A3 A4 A5 A6 A7 A8 A9 A 10 A 11 A 12 A 13 A 14 A 15 A 16 A 17 A 18 A 19 A 20 A 21 A 22 A 23 A 24

ESTRUCTURA DE DISIPACION 31,522.98

EXCAVACION DE ZANJAS BAJO AGUA CON MAQUINARIA m3 120.00 4.48 537.60 ###
###
###
### 537.60
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURASm2 248.90 17.48 4,350.77 ###
###
###
### 4,350.77
ACERO FY= 4200 Kg/cm2 kg 861.40 4.27 3,678.18 ###
###
### 3,678.18
CONCRETO F'C=175 KG/CM2 + 30% P.G. m3 12.15 278.12 3,379.16 ###
### 3,379.16
CONCRETO FC=210 KG/CM2 m3 22.35 304.22 6,799.32 ###
### 6,799.32
RECUBRIMIENTO CON PLANCHA DE ACERO ESTRIADO 1/4" X 6 m2 25.30 131.35 3,323.10 ### 3,323.10
SUMINISTRO Y COLOCASION DE RIELES DE 60 LB/YD m 44.20 197.15 8,714.03 ### 8,714.03
REJILLA METALICA 1.2X0.5 M C/FIERRO ANGULAR und 1.00 48.19 48.19 ### 48.19
ELIMINACION DE MATERIAL EXCEDENTE (d<5KM) m3 81.30 8.52 692.63 ###
### 692.63
INSTALACIONES HIDROMECANICAS
COSTO POR
Descripción Und. Metrado Precio (S/.) Parcial (S/.)
ITEM
SIFON INVERTIDO 475,292.66
INSTALACIONES HIDROMECANICAS 387,725.01
ALINEAMIENTO, COLOCACION Y APUNTALAMIENTO DE TUBO R pto 260.00 1,333.54 299,195.71 ###
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### 299,195.71
COLOCACION DE CODO DE HIERRO DUCTIL pto 24.00 195.48 5,091.52 ###
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### 5,091.52
COLOCACION Y APUNTALAMIENTO DE TEE DE ACERO pto 2.00 2,607.70 6,015.40 ###
###
###
### 1,503.85
COLOCACION DE VALVULA DE AEREACION DE 4" und 6.00 4,691.15 30,146.90 ###
### 30,146.90
COLOCACION DE VALVULA DE PURGA und 1.00 7,818.67 3,018.67 ###
### 3,018.67
ARENADO DE TUBERIA DE ACERO m2 1,140.00 8.63 9,838.20 ###
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### 9,838.20
PINTURA EPOXICA DE TUBERIA DE ACERO BASE Y ACABADO m2 1,140.00 20.53 18,404.20 ###
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### 18,404.2
PRUEBA HIDRAULICA und 2.00 2,489.10 4,978.20 ###
###
4,978.20 ###
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INSTALACION DE BRIDA DE INSPECCION pza 1.00 385.21 385.61 ###
### 385.61
SOLDADO DE BRIDAS DE ANCLAJE pza 48.00 221.95 10,650.60 ###
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### 10,650.60
PROVICIONAMIENTO Y MONTAJE DE PANEL SOLAR, TABLERO DE CONTROLY SISTEMA DE SOBREVELOCIDAD 9,651.65
PANEL SOLAR 12 VOLT CC, 50 VATIOS und 2.00 1,400.00 2,800.00 ###
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### 2,800.00
REGULADOR DE CARGA 8 AMP 24 VCC und 1.00 350.00 382.93 ###
###
### 382.93
PANEL ELECTRICO, SENSOR DE VELOCIDAD, BANCO BATERIA jgo 1.00 6,500.00 6,100.90 ###
### 6,100.90
MONTAJE TABLERO PANEL SOLAR Y SENSOR und 1.00 367.41 367.82 ###
### 367.82
TRANSPORTE 77,916.00
TRASNP. TERRESTRE EQUIPO Y MAQUINAS GLB 1.00 51,000.00 51,000.00 ###
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### 51,000.00
TRANSPORTE DE TUBERIA LIMA-SIFON GLB 1.00 26,916.00 26,916.00 ###
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### 26,916.00
COSTO DIRECTO SEMANAL 650,269.28 4801.14 827.71 25500 26773.03 13458 13458 49934.38 5092.12 15276.36 13,479.65 2545.76 2545.76 130787.41 99731.903 10028.9 5325.3 31,650.75 3,404.28 52,778.58 31,522.98 34640.92 4,978.20 85326.89 38422.8
COSTO DIRECTO MENSUAL 57901.88 81942.50 33847.53 245873.51 119356.59 163368.81
GASTOS GENERALES 5% 32,513.46 0.00 240.06 41.39 1,275.00 1,338.65 672.90 672.90 2,496.72 254.61 763.82 673.98 127.29 127.29 6,539.37 4,986.60 501.45 266.27 1,582.54 170.21 2,638.93 1,576.15 1,732.05 248.91 4,266.34 1,921.14
GASTOS DE SUPERVISION 3% 19,508.08 0.00 144.03 24.83 765.00 803.19 403.74 403.74 1,498.03 152.76 458.29 404.39 76.37 76.37 3,923.62 2,991.96 300.87 159.76 949.52 102.13 1,583.36 945.69 1,039.23 149.35 2,559.81 1,152.68
COSTO EXPEDIENTE TECNICO 80,633.00 80,634.00 80,635.00
PRESUPUESTO TOTAL 702,290.82 0.00 5,185.23 893.92 27,540.00 28,914.87 14,534.64 14,534.64 53,929.13 5,499.49 16,498.47 14,558.02 2,749.42 2,749.42 141,250.40 107,710.46 10,831.21 5,751.32 34,182.81 3,676.62 57,000.87 34,044.82 37,412.19 5,376.46 92,153.04 41,496.62
SES 06

SEMAN
A 24

17,878.66
SES 06

SEMAN
A 24

###
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###
###

38422.8
3368.81
1,921.14
1,152.68

41,496.62
 CUADRO RESUMEN DE VALORIZ

EJECUTOR: GOBIERNO REGIONAL DE APURIMAC

"CONSTRUCCION SISTEMA INTEGRADO DE RIEGO EN LA
MANCOMUNIDAD VILBASCUR EN LOS DISTRITOS
OBRA :
CURPAHUASI Y VILCABAMBA"
EN LOS DISTRITOS CURPAHUASI - VILCABAMBA
CORREPONDEVALORIZACIÓN N°1 DEL MES DE SEPTIEMBRE 2020
MODALIDAD: SUMA ALZADA

ITEM DESCRIPCION SUBTOTAL

PRESUPUESTO EXPEDIENTE TECNICO CON MONTOS

1.00 454,321.92
CONTRATADOS

COSTO DIRECTO 454,321.92

GASTOS GENERALES (5%) 45,432.19
GASTOS GENERALES EMERGENCIA SANITARIA (13%) 59,061.85
UTILIDAD (8%) 36,345.75
SUB TOTAL 595,161.72
IGV 18% 107,129.11
TOTAL PRESUPUESTO 702,290.82
ADRO RESUMEN DE VALORIZACION N°1

PRESUPUESTO: 702,290.82 ING. SUPERVISOR:

PLAZO EJECUCIÓN: 180 ING. RESIDENTE:
FECHA DE INICIO: 9/1/2010
FECHA DE TERMINO PROGR 2/26/2011

VALORIZACION
SALDO
ANTERIOR ACTUAL ACUMULADO
(S/. ) % (S/. ) % (S/. ) % (S/. ) %

- 0.00% 57,901.88 12.74% 57,901.88 12.74% 396,420.04 87.26%

- 0.00% 57,901.88 12.74% 57,901.88 12.74% 396,420.04 87.26%

- 0.00% 5,790.19 12.74% 5,790.19 12.74% 39,642.00 87.26%
7,527.24 12.74% 7,527.24 12.74% 51,534.61 87.26%
- 0.00% 4,632.15 12.74% 4,632.15 12.74% 31,713.60 87.26%
- 0.00% 75,851.46 12.74% 75,851.46 12.74% 519,310.26 87.26%
- 0.00% 13,653.26 12.74% 13,653.26 12.74% 93,475.85 87.26%
- 0.00% 89,504.72 12.74% 89,504.72 12.74% 612,786.10 87.26%
 CURVA "S"

OBRA "CONSTRUCCION SISTEMA INTEGRADO DE RIEGO EN LA MANCOMUNIDAD VILBASCUR EN LOS DISTRITOS

CURPAHUASI Y VILCABAMBA"

FECHA 9/1/2010
MONTO S/702,290.82
DISTRITO : CURPAHUASI

CURVA S
AVANCE PROGRAMADO AVANCE EJECUTADO
Parcial Acumulado Parcial Acumulado
S/. S/. % S/. S/.
0 0 0 0
SEPTIEMBRE 57,901.88 57,901.88 8.24% 61,052.12 61,052.12
OCTUBRE 81,942.50 139,844.38 19.91% 75,025.12 136,077.24
NOVIEMBRE 33,847.53 173,691.91 24.73% 34,025.10 170,102.34
DIEMBRE 245,873.51 419,565.42 59.74% 247,053.50 417,155.84
ENERO 119,356.59 538,922.01 76.74% 121,058.12 538,213.96
FEBRERO 163,368.81 702,290.82 100.00% 164,078.78 702,292.74

CURVA S
250.00%

100.00%
200.00%

76.64%
150.00%
59.40%

100.00%
100.00%
24.22% 76.74%
50.00% 19.38%
59.74%
8.69%
19.91% 24.73%
0.00%
8.24%
SEPTIEMBRE OCTUBRE NOVIEMBRE DIEMBRE ENERO FEBRERO
V. EJECUTADO A .PROGRAMADO
CUR EN LOS DISTRITOS

CE EJECUTADO

%
ESTADO DE LA OBRA
8.69% + 0.45%
19.38% - -0.54%
24.22% - -0.51%
59.40% - -0.34%
76.64% - -0.10%
100.00% + 0.00%

100.00%

76.64%

100.00%
76.74%

ENERO FEBRERO
GRAMADO
 1-Sep-10 27-Sep-10
HITO INICIO DE OBRA 0 S/0.00
OBRAS CIVILES 0 S/4,987.73
OBRAS PRELIMINARES 0 S/4,791.36
OFICINA Y ALMACEN DE OBRA 0 S/2,221.00
TRAZO Y REPLANTEO DEL SIFON 0 S/459.27
REFINE, NIVELACION Y COMPACTACION
S/2,111.09
DE FONDOS 0
RELLENO COMPACTADO MANUAL CON
S/0.00
MATERIAL SELECCIONADO 0
RELENO COMPACTADO MANUAL
S/0.00
MATERIAL PROPIO 0
RELENO Y COMPACTADO ZANJAS 0 S/0.00
ESTRUCTURAS DE ENTRADA AL SIFON 0 S/196.37
EXCAVACION DE CAJA CANAL MATERIAL
S/181.60
SUELTO A MANO 0
REFINE, NIVELACION Y COMPACTACION
S/14.77
DE FONDOS 0
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
CONCRETO FC=140KG/CM2 0 S/0.00
CONCRETO FC=140KG/CM2+30% P.G 0 S/0.00
PLANCHA DE FIERRO GALVANIZADO
e=1/4" S/0.00
0
ESTRUCTURAS DE SALIDA DEL SIFON 0 S/0.00
EXCAVACION DE CAJA CANAL MATERIAL
S/0.00
SUELTO A MANO 0
REFINE, NIVELACION Y COMPACTACION
S/0.00
DE FONDOS 0
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
CONCRETO FC=140KG/CM2 0 S/0.00
CONCRETO FC=140KG/CM2+30% P.G 0 S/0.00
PLANCHA DE FIERRO GALVANIZADO
S/0.00
e=1/4" 0
ATRAQUES O ANCLAJES 0 S/0.00
EXCAVACION DE CAJA CANAL MATERIAL
S/0.00
SUELTO A MANO 0
EXCAVACION ROCA SUELTA A MANO 0 S/0.00
EXCAVACION DE CAJA CANAL ROCA FIJA A
S/0.00
MANO CON COMPRESORA 0
 ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
CONCRETO FC=175KG/CM2 0 S/0.00
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
PLANCHA DE FIERRO GALVANIZADO
S/0.00
e=1/4" 0
APOYO EN TRAMOS DE DOS 0 S/0.00
EXCAVACION ROCA SUELTA A MANO 0 S/0.00
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
CONCRETO FC=175KG/CM2 0 S/0.00
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
PLANCHA DE FIERRO GALVANIZADO
S/0.00
e=1/4" 0
PASE VEHICULAR CARRETERAS 2 UND 0 S/0.00
EXCAVACION ROCA SUELTA A MANO 0 S/0.00
ENROCADO CON PIEDRA GRANDE 0 S/0.00
ENCOFRADO Y DESENCOFRADO NORMAL
S/0.00
PARA ZAPATAS BAJO AGUA 0
ACERO FY=4200KG/CM2 0 S/0.00
FALSA CIMENTACION DE CONCRETO
(MEZCLA DE CEMENTO:HORMIGON 1:10+30% S/0.00
P.G) 0
CONCRETO FC=210KG/CM2 P/ZAPATA
S/0.00
BAJO AGUA 0
CONCRETO FC=175KG/CM2 0 S/0.00
RELLENO COMPACTADO MANUAL CON
MATERIAL PROPIO S/0.00
0
ELIMINACION DE MATERIAL EXECEDENTE
S/0.00
(D<5KM) 0

TARRAJEO C/MORTERO CEMENTO/ARENA S/0.00

1:4 C/IMPERMEABILIZANTE
0

PASE AEREO (ACUEDUCTO DE C.A.17.6M) S/0.00

0
ZAPATAS Y PEDESTALES 0 S/0.00
EXCAVACION ROCA SUELTA A MANO 0 S/0.00
DERIVACION DE RIOS P/EJECUCION DE
S/0.00
OBRAS 0
 EXCAVACION DE ZANJAS BAJO AGUA
S/0.00
CON MAQUINARIA 0
ENROCADO CON PIEDRA GRANDE 0 S/0.00
ENCOFRADO Y DESENCOFRADO
S/0.00
NORMAL PARA ZAPATAS BAJO AGUA 0
ACERO FY=4200KG/CM2 0 S/0.00
FALSA CIMENTACION DE CONCRETO
(MEZCLA DE CEMENTO:HORMIGON 1:10+30% S/0.00
P.G) 0
CONCRETO FC=210KG/CM2 P/ZAPATA
S/0.00
BAJO AGUA 0
RELLENO COMPACTADO MANUAL
S/0.00
MATERIAL PROPIO 0
ELIMINACION DE MATERIAL
EXECEDENTE (D<5KM) S/0.00
0
APOYO Y PEDESTALES 0 S/0.00
EXCAVACION ROCA SUELTA A MANO 0 S/0.00
EXCAVACION DE ZANJAS BAJO AGUA
S/0.00
CON MAQUINARIA 0
ENROCADO CON PIEDRA GRANDE 0 S/0.00
ENCOFRADO Y DESENCOFRADO
S/0.00
MANUAL PARA ZAPATA BAJO AGUA 0
FALSA CIMENTACION DE CONCRETO
(MEZCLA DE CEMENTO:HORMIGON 1:10+30% S/0.00
P.G) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 P/ZAPATA
S/0.00
BAJO AGUA 0
RELLENO COMPACTADO MANUAL
S/0.00
MATERIAL PROPIO 0
ELIMINACION DE MATERIAL
S/0.00
EXECEDENTE (D<5KM) 0
COLUMNAS 0 S/0.00
ENCONFRADO Y DESENCONFRADO
NORMAL PARA ESTRUCTURAS DE CONCRETO S/0.00
(OBRAS DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
PROTECCION DE COLUMNAS Y ESTRIBOS
C°175KG/CM2+50%P.G S/0.00
0
VIGAS 0 S/0.00
ENCOFRADO Y DESENCOFRADO
NORMAL PARA ESTRUCTURAS DE CONCRETO S/0.00
(OBRAS DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
 TARRAJEO C/MORTERO
S/0.00
CEMENTO/ARENA 1:4 C/IMPERMEABILIZANTE
0

ESTRUCTURA DE PURGA DE SEDIMENTOS S/0.00

0
EXCAVACION DE CAJA CANAL MATERIAL
S/0.00
SUELTO A MANO 0
REFINE, NIVELACION Y COMPACTACION
S/0.00
DE FONDOS 0
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
CONCRETO FC=140KG/CM2 +30% P.G 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
ACERO FY=4200KG/CM2 0 S/0.00
PROTECCION DE COLUMNAS Y ESTRIBOS
S/0.00
C°175KG/CM2+50%P.G 0
TAPA METALICA DE SEGURIDAD 0 S/0.00
ELIMINACION DE MATERIAL EXECEDENTE
(D<5KM) S/0.00
0

TARRAJEO C/MORTERO CEMENTO/ARENA

S/0.00
1:4 C/IMPERMEABILIZANTE
0
ESTRUCTURA DE DISIPACION 0 S/0.00
EXCAVACION DE CAJA CANAL MATERIAL
S/0.00
SUELTO A MANO 0
ENCOFRADO Y DESENCOFRADO NORMAL
PARA ESTRUCTURAS DE CONCRETO (OBRAS S/0.00
DE ARTE) 0
ACERO FY=4200KG/CM2 0 S/0.00
CONCRETO FC=210KG/CM2 0 S/0.00
RECUBRIMIENTO CON PLANCHA DE
S/0.00
ACERO ESTRIADO 1/4"*6M 0
SUMINISTRO Y COLOCACION DE RIELES DE
S/0.00
60LB/YD 0
REJILLA METALICA 1.2*0.5M C/FIERRO
ANGULAR S/0.00
0
ELIMINACION DE MATERIAL EXECEDENTE
S/0.00
(D<5KM) 0
INSTALACIONES HIDROMECANICAS 0 S/0.00
SIFON INVERTIDO 0 S/0.00

SUMINISTRO Y COLOCACION DE TUBERIA

S/0.00
ISO 4422 U/F C/7.5 DE 200MM (8")
0

SUMINISTRO Y COLOCACION DE TUBERIA S/0.00

ISO 4422 U/F C/15 DE 200MM (8")
0
 ALINEAMIENTO EMBONE Y ACERROJADO
S/0.00
DE TUBERIA DE HIERRO DUCTIL K-9 200MM
0

ALINEAMIENTO EMBONE Y ACERROJADO

S/0.00
DE TUBERIA DE HIERRO DUCTIL K-7 200MM
0

COLOCACION DE CODO DE HIERRO DUCTIL S/0.00

0
COLOCACION CODO DE PVC ISO 4422 DE
S/0.00
200MM 0
COLOCACION Y APUNTALAMIENTO DE TEE
S/0.00
DE ACERO 0

JUNTA DE SOLDADURA CIRCUNFERENCIAL S/0.00

0
COLOCACION DE VALVULA DE AEREACION
DE 4" S/0.00
0
COLOCACION DE PURGA 0 S/0.00

INSTALACION DE SISTEMA DE DRENAJE,

S/0.00
VALVULAS , BY PAS, MANOMETRO
0
MONTAJE DE TRANSICION DE TUBERIA DE
S/0.00
PVC A HIERRO DUCTIL 0
ARENADO DE TUBERIA DE ACERO 0 S/0.00
PINTURA EPOXICA DE TUBERIA DE ACERO
S/0.00
BASE Y ACABADO 0
PRUEBA HIDRAULICA 0 S/0.00

INSTALACION DE BRIDA DE INSPECCION S/0.00

0
SOLDADO DE BRIDAS DE ANCLAJE 0 S/0.00
PROVICIONAMIENTO Y MONTAJE DE
PANEL SOLAR, TABLERO DE CONTRO Y S/0.00
SISTEMA DE SOBREVELOCIDAD 0
PANEL SOLAR 12VOLT CC,50 VATIOS 0 S/0.00
REGULADOR DE CARGA 8 AMP 24 VCC 0 S/0.00
PANEL ELECTRICO, SENSOR DE
VELOCIDAD, BANCO BATERIA 2*12 VCC S/0.00
0
MONTAJE TABLERO PANEL SOLAR Y
S/0.00
SENSOR 0
TRANSPORTE 0 S/0.00
TRANSPORTE TERRESTRE EQUIPO Y
MAQUINAS S/0.00
0
TRANSPORTE DE TUBERIA DE 200MM A
MANO(D<0.50KM) S/0.00
0
TRANSPORTE DE TUBERIA DE PVC 200MM
S/0.00
A MANO (D<0.50KM) 0
TRANSPORTE DE TUBERIA ABANCAY-
S/0.00
SIFON 0
 CARGA Y DESCARGA DE TUBERIA A
S/0.00
MANO(HASTA D=8") 0
HITO FIN DE PROYECTO 0 S/0.00

CURVA

OBRA "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD

ARGUEDAS DEL ASENTAMIENTO HUMANO MARIANO B
PROVINCIA DE AREQUIPA - DEPARTAMENTO DE AREQ
RESIDENTE 0
SUPERVISOR 0
FECHA 9/1/2010
MONTO S/702,290.82
DISTRITO : CURPAHUASI

AVANCE PROGRAMAD
Parcial
S/.
0
SEPTIEMBRE 57,901.88
OCTUBRE 81,942.50
NOVIEMBRE 33,847.53
DIEMBRE 245,873.51
ENERO 119,356.59
FEBRERO 163,368.81

Chart Title
120.00%

100.00%

80.00%

60.00%

40.00%

20.00%

0.00%
SEPTIEMBRE OCTUBRE NOVIEMBRE DIEMBRE ENERO FEBRERO
Column G Column J
 23-Oct-10 18-Nov-10 14-Dec-10 9-Jan-11 4-Feb-11 26-Feb-11
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/66,424.58 S/181,431.35 ### ### ### ###
S/51,497.89 S/53,421.77 S/53,421.77 S/53,421.77 S/53,421.77 S/53,421.77
S/2,221.00 S/2,221.00 S/2,221.00 S/2,221.00 S/2,221.00 S/2,221.00
S/459.27 S/459.27 S/459.27 S/459.27 S/459.27 S/459.27

S/2,362.06 S/2,362.06 S/2,362.06 S/2,362.06 S/2,362.06 S/2,362.06

S/41,645.04 S/41,645.04 S/41,645.04 S/41,645.04 S/41,645.04 S/41,645.04

S/2,843.26 S/4,767.14 S/4,767.14 S/4,767.14 S/4,767.14 S/4,767.14

S/1,967.26 S/1,967.26 S/1,967.26 S/1,967.26 S/1,967.26 S/1,967.26

S/5,142.42 S/5,142.42 S/5,142.42 S/5,142.42 S/5,142.42 S/5,142.42

S/181.60 S/181.60 S/181.60 S/181.60 S/181.60 S/181.60

S/14.77 S/14.77 S/14.77 S/14.77 S/14.77 S/14.77

S/621.24 S/621.24 S/621.24 S/621.24 S/621.24 S/621.24

S/1,054.39 S/1,054.39 S/1,054.39 S/1,054.39 S/1,054.39 S/1,054.39

S/2,078.33 S/2,078.33 S/2,078.33 S/2,078.33 S/2,078.33 S/2,078.33
S/562.32 S/562.32 S/562.32 S/562.32 S/562.32 S/562.32
S/235.72 S/235.72 S/235.72 S/235.72 S/235.72 S/235.72

S/394.05 S/394.05 S/394.05 S/394.05 S/394.05 S/394.05

S/172.07 S/5,527.58 S/5,527.58 S/5,527.58 S/5,527.58 S/5,527.58

S/172.07 S/183.54 S/183.54 S/183.54 S/183.54 S/183.54

S/0.00 S/14.93 S/14.93 S/14.93 S/14.93 S/14.93

S/0.00 S/646.41 S/646.41 S/646.41 S/646.41 S/646.41

S/0.00 S/1,385.62 S/1,385.62 S/1,385.62 S/1,385.62 S/1,385.62

S/0.00 S/1,930.41 S/1,930.41 S/1,930.41 S/1,930.41 S/1,930.41
S/0.00 S/709.44 S/709.44 S/709.44 S/709.44 S/709.44
S/0.00 S/263.18 S/263.18 S/263.18 S/263.18 S/263.18

S/0.00 S/394.05 S/394.05 S/394.05 S/394.05 S/394.05

S/8,534.85 S/39,298.21 S/48,381.93 S/48,381.93 S/48,381.93 S/48,381.93

S/229.34 S/978.50 S/978.50 S/978.50 S/978.50 S/978.50

S/2,154.69 S/2,298.34 S/2,298.34 S/2,298.34 S/2,298.34 S/2,298.34

S/6,150.83 S/6,560.88 S/6,560.88 S/6,560.88 S/6,560.88 S/6,560.88

 S/0.00 S/2,167.52 S/2,167.52 S/2,167.52 S/2,167.52 S/2,167.52

S/0.00 S/27,292.97 S/27,522.32 S/27,522.32 S/27,522.32 S/27,522.32

S/0.00 S/0.00 S/1,883.12 S/1,883.12 S/1,883.12 S/1,883.12

S/0.00 S/0.00 S/929.15 S/929.15 S/929.15 S/929.15

S/0.00 S/0.00 S/6,042.10 S/6,042.10 S/6,042.10 S/6,042.10

S/1,077.35 S/32,074.07 S/33,083.82 S/33,083.82 S/33,083.82 S/33,083.82

S/1,077.35 S/2,298.34 S/2,298.34 S/2,298.34 S/2,298.34 S/2,298.34

S/0.00 S/2,167.52 S/2,167.52 S/2,167.52 S/2,167.52 S/2,167.52

S/0.00 S/10,243.38 S/10,243.38 S/10,243.38 S/10,243.38 S/10,243.38

S/0.00 S/515.31 S/515.31 S/515.31 S/515.31 S/515.31

S/0.00 S/1,703.22 S/1,703.22 S/1,703.22 S/1,703.22 S/1,703.22

S/0.00 S/15,146.30 S/16,156.05 S/16,156.05 S/16,156.05 S/16,156.05

S/0.00 S/8,379.75 S/8,437.62 S/8,437.62 S/8,437.62 S/8,437.62

S/0.00 S/647.90 S/647.90 S/647.90 S/647.90 S/647.90
S/0.00 S/189.92 S/189.92 S/189.92 S/189.92 S/189.92

S/0.00 S/594.36 S/594.36 S/594.36 S/594.36 S/594.36

S/0.00 S/2,274.20 S/2,274.20 S/2,274.20 S/2,274.20 S/2,274.20

S/0.00 S/522.55 S/522.55 S/522.55 S/522.55 S/522.55

S/0.00 S/839.21 S/839.21 S/839.21 S/839.21 S/839.21

S/0.00 S/1,673.65 S/1,673.65 S/1,673.65 S/1,673.65 S/1,673.65

S/0.00 S/11.91 S/18.15 S/18.15 S/18.15 S/18.15

S/0.00 S/25.56 S/25.56 S/25.56 S/25.56 S/25.56

S/0.00 S/1,600.49 S/1,652.12 S/1,652.12 S/1,652.12 S/1,652.12

S/0.00 S/31,620.77 S/31,620.77 S/31,620.77 S/31,620.77 S/31,620.77

S/0.00 S/5,846.35 S/5,846.35 S/5,846.35 S/5,846.35 S/5,846.35

S/0.00 S/133.17 S/133.17 S/133.17 S/133.17 S/133.17

S/0.00 S/229.31 S/229.31 S/229.31 S/229.31 S/229.31

S/0.00 S/64.96 S/64.96 S/64.96 S/64.96 S/64.96

S/0.00 S/527.22 S/527.22 S/527.22 S/527.22 S/527.22

S/0.00 S/286.42 S/286.42 S/286.42 S/286.42 S/286.42

S/0.00 S/420.81 S/420.81 S/420.81 S/420.81 S/420.81

S/0.00 S/522.55 S/522.55 S/522.55 S/522.55 S/522.55

S/0.00 S/3,487.55 S/3,487.55 S/3,487.55 S/3,487.55 S/3,487.55

S/0.00 S/131.76 S/131.76 S/131.76 S/131.76 S/131.76

S/0.00 S/42.60 S/42.60 S/42.60 S/42.60 S/42.60

S/0.00 S/4,843.73 S/4,843.73 S/4,843.73 S/4,843.73 S/4,843.73

S/0.00 S/283.71 S/283.71 S/283.71 S/283.71 S/283.71

S/0.00 S/9.41 S/9.41 S/9.41 S/9.41 S/9.41

S/0.00 S/15.76 S/15.76 S/15.76 S/15.76 S/15.76

S/0.00 S/439.52 S/439.52 S/439.52 S/439.52 S/439.52

S/0.00 S/70.34 S/70.34 S/70.34 S/70.34 S/70.34

S/0.00 S/807.12 S/807.12 S/807.12 S/807.12 S/807.12

S/0.00 S/3,174.57 S/3,174.57 S/3,174.57 S/3,174.57 S/3,174.57

S/0.00 S/25.41 S/25.41 S/25.41 S/25.41 S/25.41

S/0.00 S/17.89 S/17.89 S/17.89 S/17.89 S/17.89

S/0.00 S/3,203.40 S/3,203.40 S/3,203.40 S/3,203.40 S/3,203.40

S/0.00 S/37.76 S/37.76 S/37.76 S/37.76 S/37.76

S/0.00 S/1,490.27 S/1,490.27 S/1,490.27 S/1,490.27 S/1,490.27

S/0.00 S/798.79 S/798.79 S/798.79 S/798.79 S/798.79

S/0.00 S/876.58 S/876.58 S/876.58 S/876.58 S/876.58

S/0.00 S/17,727.29 S/17,727.29 S/17,727.29 S/17,727.29 S/17,727.29

S/0.00 S/1,188.64 S/1,188.64 S/1,188.64 S/1,188.64 S/1,188.64

S/0.00 S/8,030.46 S/8,030.46 S/8,030.46 S/8,030.46 S/8,030.46

S/0.00 S/7,610.69 S/7,610.69 S/7,610.69 S/7,610.69 S/7,610.69
S/0.00 S/897.50 S/897.50 S/897.50 S/897.50 S/897.50

S/0.00 S/4,695.05 S/7,705.48 S/7,705.48 S/7,705.48 S/7,705.48

S/0.00 S/352.65 S/352.65 S/352.65 S/352.65 S/352.65

S/0.00 S/10.30 S/10.30 S/10.30 S/10.30 S/10.30

S/0.00 S/653.40 S/653.40 S/653.40 S/653.40 S/653.40

S/0.00 S/386.76 S/386.76 S/386.76 S/386.76 S/386.76

S/0.00 S/1,923.01 S/1,923.01 S/1,923.01 S/1,923.01 S/1,923.01
S/0.00 S/1,232.87 S/1,286.47 S/1,286.47 S/1,286.47 S/1,286.47

S/0.00 S/0.00 S/463.34 S/463.34 S/463.34 S/463.34

S/0.00 S/0.00 S/88.19 S/88.19 S/88.19 S/88.19

S/0.00 S/136.06 S/136.06 S/136.06 S/136.06 S/136.06

S/0.00 S/0.00 S/2,405.30 S/2,405.30 S/2,405.30 S/2,405.30

S/0.00 S/1,271.74 S/21,495.44 S/21,495.44 S/21,495.44 S/21,495.44

S/0.00 S/414.89 S/414.89 S/414.89 S/414.89 S/414.89

S/0.00 S/856.85 S/1,192.14 S/1,192.14 S/1,192.14 S/1,192.14

S/0.00 S/0.00 S/3,948.47 S/3,948.47 S/3,948.47 S/3,948.47

S/0.00 S/0.00 S/3,161.88 S/3,161.88 S/3,161.88 S/3,161.88

S/0.00 S/0.00 S/3,323.16 S/3,323.16 S/3,323.16 S/3,323.16

S/0.00 S/0.00 S/8,714.03 S/8,714.03 S/8,714.03 S/8,714.03

S/0.00 S/0.00 S/48.19 S/48.19 S/48.19 S/48.19

S/0.00 S/0.00 S/692.68 S/692.68 S/692.68 S/692.68

S/0.00 S/0.00 ### ### ### ###

S/0.00 S/0.00 S/59,463.29 ### ### ###

S/0.00 S/0.00 S/13,050.90 S/13,050.90 S/13,050.90 S/13,050.90

S/0.00 S/0.00 S/37,112.00 S/37,112.00 S/37,112.00 S/37,112.00

S/0.00 S/0.00 S/9,300.39 S/48,523.78 S/48,523.78 S/48,523.78

S/0.00 S/0.00 S/0.00 ### ### ###

S/0.00 S/0.00 S/0.00 S/4,142.29 S/12,522.11 S/13,331.52

S/0.00 S/0.00 S/0.00 S/5,730.56 S/5,730.56 S/5,730.56

S/0.00 S/0.00 S/0.00 S/883.58 S/1,229.33 S/1,229.33

S/0.00 S/0.00 S/0.00 S/2,213.00 S/6,157.92 S/6,157.92

S/0.00 S/0.00 S/0.00 S/10,160.78 S/10,160.78 S/10,160.78

S/0.00 S/0.00 S/0.00 S/2,123.48 S/4,853.67 S/4,853.67

S/0.00 S/0.00 S/0.00 S/0.00 S/11,706.20 S/11,706.20

S/0.00 S/0.00 S/0.00 S/0.00 S/1,450.94 S/1,450.94

S/0.00 S/0.00 S/0.00 S/0.00 S/14,532.80 S/14,532.80

S/0.00 S/0.00 S/0.00 S/0.00 S/24,849.60 S/24,849.60

S/0.00 S/0.00 S/0.00 S/0.00 S/2,254.53 S/4,768.20

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,569.01

S/0.00 S/0.00 S/0.00 S/0.00 S/8,752.75 S/10,665.60

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/10,546.74

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,730.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/350.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/6,500.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/966.74

S/0.00 S/0.00 S/54,371.82 S/59,617.36 S/59,617.36 S/59,617.36

S/0.00 S/0.00 S/13,205.36 S/17,000.00 S/17,000.00 S/17,000.00

S/0.00 S/0.00 S/26,486.28 S/26,486.28 S/26,486.28 S/26,486.28

S/0.00 S/0.00 S/8,733.24 S/8,733.24 S/8,733.24 S/8,733.24

S/0.00 S/0.00 S/5,049.11 S/6,500.00 S/6,500.00 S/6,500.00

 S/0.00 S/0.00 S/897.84 S/897.84 S/897.84 S/897.84

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

CURVA "S"

SERVICIO DE TRANSITABILIDAD PEATONAL Y VEHICULAR DE LA CALLE JOSÉ MARÍA

TAMIENTO HUMANO MARIANO BUSTAMANTE DEL DISTRITO DE MARIANO MELGAR -
IPA - DEPARTAMENTO DE AREQUIPA"

CURVA S
AVANCE PROGRAMADO AVANCE EJECUTADO
Acumulado Parcial Acumulado
S/. % S/. S/. %
0 0 0 ESTADO DE LA OBRA
57,901.88 8.24% 61,052.12 61,052.12 8.69% + 0.45%
139,844.38 19.91% 75,025.12 136,077.24 19.38% - -0.54%
173,691.91 24.73% 34,025.10 170,102.34 24.22% - -0.51%
419,565.42 59.74% 247,053.50 417,155.84 59.40% - -0.34%
538,922.01 76.74% 121,058.12 538,213.96 76.64% - -0.10%
702,290.82 100.00% 164,078.78 702,292.74 100.00% + 0.00%
 Chart Title
250000

200000

150000

100000

50000

0
1-Sep-10 1-Oct-10 1-Nov-10 1-Dec-10 1-Jan-11 1-Feb-11