REPUBLICA DE COLOMBIA

DEPARTAMENTO DEL PUTUMAYO

MUNICIPIO DE MOCOA
SECRETARIA DE OBRAS E INFRAESTRUCTURA MUNICIPAL

MEJORAMIENTO DE VIAS URBANAS MEDIANTE LA PAVIMENTACION EN CONCRETO HIDRÁULICO, URBANIZACION VILLA CAIMARON CALLE 15, Y SECTOR QUINTA PAREDES ENTRE CARRERAS 13 Y 17 DEL MUNICIPIO DE MOCOA, DEPARTAMENTO DEL PUTUMAYO

CRONOGRAMA DE ACTIVIDADES

ITEM DETALLE CANTIDAD VR UNITARIO VALOR X 1000 % MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

ESTUDIOS, DISEÑOS Y AUSCULTACION DE PAVIMENTO PARA EL MEJORAMIENTO DE LA RED VIAL URBANA

S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4
DEL MUNICIPIO DE MOCOA, DEPARTAMENTO DEL PUTUMAYO

PAVIMENTO EN CONCRETO HIDRAULICO

ETAPA PRECONTRACTUAL
1 Relleno compactado con material seleccionado 383.81 $ 82,295.0 31,585.64 2.86% 7,896.41 7,896.41 7,896.41 7,896.41
2 Excavación en material común de la explanación y canales 1,867.00 $ 7,229.0 13,496.54 1.22% 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71 1,124.71
3 Desalojo de material sobrante 2,427.10 $ 15,865.0 38,505.94 3.49% 4,813.24 4,813.24 4,813.24 4,813.24 4,813.24 4,813.24 4,813.24 4,813.24
4 Pavimento de concreto hidraulico (MR 42) 421.90 $ 1,219,248.0 514,400.73 46.59% 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91 36,742.91
5 Subbase granular 482.00 $ 183,560.0 88,475.92 8.01% 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99 7,372.99
6 Pedraplen Compacto 614.50 $ 76,152.0 46,795.40 4.24% 5,849.43 5,849.43 5,849.43 5,849.43 5,849.43 5,849.43 5,849.43 5,849.43

Geotextil para estabilizacion de suelos de subrasante y capas granulares (T 2400 o similar) 2,453.60 $ 8,042.0 19,731.85 1.79%
7 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24 1,233.24
8 Bordilllos de concreto (incluye acero) 637.30 $ 66,900.0 42,635.37 3.86% 7,105.90 7,105.90 7,105.90 7,105.90 7,105.90 7,105.90
9 Canastilla y pasajuntas en acero de refuerzo L= 3,30M 144.00 $ 241,964.0 34,842.82 3.16% 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77 2,488.77
10 Acero de Refuerzo PDR 60 789.50 6,675.00 5,269.91 0.48% 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42 376.42
ANDENES -
11 Excavaciones a mano en material comun en seco 210.30 $ 22,811.0 4,797.15 0.43% 1,199.29 1,199.29 1,199.29 1,199.29
12 Relleno compactado con material seleccionado 84.10 $ 82,295.0 6,921.01 0.63% 1,730.25 1,730.25 1,730.25 1,730.25
13 Concreto Ciclopeo 57.40 $ 536,926.0 30,819.55 2.79% 15,409.78 15,409.78
14 Anden en Concreto clase D(3000 psi) e= 0,10m 688.30 $ 118,722.0 81,716.35 7.40% 20,429.09 20,429.09 20,429.09 20,429.09
15 Desalojo de material sobrante 273.39 $ 15,865.0 4,337.33 0.39% 1,084.33 1,084.33 1,084.33 1,084.33

ALCANTARILLADO PLUVIAL
PRELIMINARES
16 Excavaciones a mano en material comun en seco 114.40 $ 22,811.0 2,609.58 0.24% 652.39 652.39 652.39 652.39
17 Excavaciones varias sin clasificar 405.00 $ 9,918.0 4,016.79 0.36% 1,004.20 1,004.20 1,004.20 1,004.20
18 Desalojo de material sobrante 551.00 $ 15,865.0 8,741.62 0.79% 2,185.40 2,185.40 2,185.40 2,185.40
ALCANTARILLADO PLUVIAL
19 Suministro e instalacion tuberia pvc D=10" 72.00 $ 128,577.0 9,257.54 0.84% 4,628.77 4,628.77
20 Suministro e instalacion tuberia pvc D=12" 180.90 $ 179,101.0 32,399.37 2.93% 16,199.69 16,199.69
21 Relleno con material de excavacion compactado a mano 95.59 $ 26,654.0 2,547.86 0.23% 1,273.93 1,273.93
22 Relleno compactado con material seleccionado 142.07 $ 82,295.0 11,691.65 1.06% 5,845.83 5,845.83
23 Sumidero 12.00 $ 1,836,847.0 22,042.16 2.00% 11,021.08 11,021.08
24 Camaras de 2x2 hasta H= 1,75 m 5.00 $ 6,206,899.0 31,034.50 2.81% 31,034.50

SEÑALIZACION
25 Señales verticales 75X75 sp,sr,si 14.00 $ 429,445.0 6,012.23 0.54% 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51 250.51
26 Tachas reflectivas 159.00 $ 9,255.0 1,471.55 0.13% 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31 61.31

IVA SOBRE UTILIDAD 19% 7,829.69 0.71%

TOTAL OBRA 1,103,986.06 100.00%
PLAN DE ADAPTACION DE LA GUIA AMBIENTAL (PAGA) 18,837
PLAN DE MANEJO DE TRANSITO (PMT) 18,570
INTERVENTORIA 7% 77,279.02 7.00%
TOTAL PROYECTO 1,218,671.98
ETAPA DE LIQUIDACION

INVERSION PROGRAMADA MES 311.82 311.82 2,088.93 2,088.93 12,361.20 12,361.20 16,337.58 32,537.26 47,108.05 30,908.36 94,431.21 63,396.71 55,663.41 55,663.41 54,538.69 54,538.69 66,090.74 66,090.74 77,585.33 77,585.33 68,539.24 68,539.24 68,539.24 68,539.24
PORCENTAJE DE INVERSION MES 0.0% 0.03% 0.2% 0.2% 1.1% 1.1% 1.5% 2.9% 4.3% 2.8% 8.6% 5.7% 5.0% 5.0% 4.9% 4.9% 6.0% 6.0% 7.0% 7.0% 6.2% 6.2% 6.2% 6.2%
INVERSION ACUMULADA 311.82 623.65 2,712.6 4,801.5 17,162.7 29,523.9 45,861.5 78,398.7 125,506.8 156,415.1 250,846.4 314,243.1 369,906.5 425,569.9 480,108.6 534,647.3 600,738.0 666,828.7 744,414.1 821,999.4 890,538.6 959,077.9 1,027,617.1 1,096,156.4
PORCENTAJE ACUMULADO 0.03% 0.06% 0.25% 0.43% 1.6% 2.7% 4.2% 7.1% 11.4% 14.2% 22.7% 28.5% 33.5% 38.5% 43.5% 48.4% 54.4% 60.4% 67.4% 74.5% 80.7% 86.9% 93.1% 99.3%

ING. LUIS EDUARDO RUIZ ING. CLAUDIO PORTILLA

Secretario de obras, Infraestructura y Riesgo Municipal
Profesional de apoyo
M. P. 25202-393372 CND