CALENDARIO VALORIZADO DE OBRA

Proyecto: MEJORAMIENTO Y REHABILITACION DEL CAMINO VECINAL CARAVELI-CAHUACHO-LLAMOCPAMPA, DISTRITO DE CAHUACHO-PROVINCIA DE CARAVELI-AREQUIPA
Lugar : CAHUACHO-CARAVELI-AREQUIPA
Cliente: MUNICIPALIDAD DISTRITAL DE CAHUACHO
Fecha: 01/06/2021

Meses Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21 Dic-21 Ene-22 Feb-22 Mar-22 Abr-22 May-22 Jun-22
N° 1 2 3 4 5 6 7 8 9 10 11 12 13
PARTIDA UND METRADO TOTAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL METRADO PARCIAL
01 TRABAJOS PRELIMINARES 2,766,525.64 199,728.12 1,012,107.46 312,271.45 204,729.37 41,405.51 40,069.85 41,405.51 41,405.51 37,398.53 41,405.51 78,203.75 435,455.82 280,939.24
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,258,418.74 0.10 127,113.00 0.31 394,050.31 0.04 50,845.20 0.03 38,133.90 0.31 394,050.31 0.20 254,226.01
01.02 TOPOGRAFIA Y GEOREFERENCIACION km 71.32 658,638.06 7.43 68,608.13 23.03 212,685.21 23.03 212,685.21 17.83 164,659.51
01.03 MANTENIMENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL mes 12.00 478,166.88 0.10 4,006.99 1.04 41,405.51 1.04 41,405.51 1.01 40,069.85 1.04 41,405.51 1.01 40,069.85 1.04 41,405.51 1.04 41,405.51 0.94 37,398.53 1.04 41,405.51 1.01 40,069.85 1.04 41,405.51 0.67 26,713.23
01.04 CAMPAMENTOS glb 1.00 356,125.00 1.00 356,125.00
01.05 ACCESOS PROVISIONALES km 0.40 15,176.96 0.21 7,841.43 0.19 7,335.53
02 MOVIMIENTO DE TIERRAS 8,592,434.72 0.00 34,784.45 1,165,050.55 1,625,968.21 1,386,825.56 1,069,015.53 888,907.21 1,085,656.85 113,069.21 122,315.72 407,719.05 421,309.68 271,812.70
02.01 DESBROCE Y LIMPIEZA DE TERRENO ha 29.42 729,570.10 0.29 7,295.70 9.12 226,166.73 8.83 218,871.03 9.12 226,166.73 2.06 51,069.91
02.02 EXCAVACION EN MATERIAL SUELTO m3 98,325.49 704,010.51 918.93 6,579.54 28,486.82 203,965.66 27,567.89 197,386.12 28,486.82 203,965.66 12,865.02 92,113.52
02.03 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 51,508.17 1,227,954.77 299.47 7,139.27 9,283.45 221,317.43 8,983.98 214,178.16 9,283.45 221,317.43 8,983.98 214,178.16 9,283.45 221,317.43 5,390.39 128,506.89
02.04 EXCAVACION EN ROCA FIJA m3 74,658.70 2,574,978.56 399.24 13,769.94 12,376.58 426,868.10 11,977.33 413,098.16 12,376.58 426,868.10 11,977.33 413,098.16 12,376.58 426,868.10 12,376.58 426,868.10 798.49 27,539.88
02.05 PERFILADO Y COMPACTADO EN ZONAS DE CORTE m2 599,509.59 995,185.92 11,990.19 19,903.72 179,852.88 298,555.78 185,847.97 308,507.64 179,852.88 298,555.78 41,965.67 69,663.01
02.06 TERRAPLENES CON MATERIAL PROPIO m3 9,990.56 199,911.11 1,665.09 33,318.52 8,325.47 166,592.59
02.07 TERRAPLENES CON MATERIAL PROPIO TRANSPORTADO m3 7,536.07 150,796.76 1,674.68 33,510.39 5,861.39 117,286.37
02.08 TERRAPLENES CON MATERIAL DE CANTERA m3 39,323.83 786,869.84 8,548.66 171,058.66 26,500.84 530,281.85 4,274.33 85,529.33
02.09 CONFORMACION Y ACOMODO DE DME m3 196,649.06 1,223,157.15 19,664.91 122,315.72 65,549.69 407,719.05 67,734.68 421,309.68 43,699.79 271,812.70
03 AFIRMADOS 4,157,768.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 593,966.96 1,108,738.33 1,227,531.72 1,187,933.93 39,597.80 0.00
03.01 AFIRMADO GRANULAR m3 87,716.64 4,157,768.74 12,530.95 593,966.96 23,391.10 1,108,738.33 25,897.29 1,227,531.72 25,061.90 1,187,933.93 835.40 39,597.80
04 PAVIMENTOS 3,570,602.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,643,610.75 1,756,963.21 170,028.70
04.01 IMPRIMACION ASFALTICA m2 497,298.42 3,570,602.66 228,915.15 1,643,610.75 244,702.40 1,756,963.21 23,680.88 170,028.70
05 OBRAS DE ARTE Y DRENAJE 7,477,126.95 0.00 0.00 0.00 22,458.81 79,403.33 176,439.38 213,087.19 213,087.19 862,072.66 1,780,181.05 1,728,435.21 1,645,789.69 756,172.43
05.01 EXCAVACIONES Y RELLENO PARA ESTRUCTURAS 195,483.17 0.00 0.00 0.00 22,458.81 79,403.33 11,468.65 0.00 0.00 0.00 0.00 12,400.36 48,051.39 21,700.63
05.01.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO m3 1,615.92 31,138.78 570.32 10,990.16 1,045.60 20,148.62
05.01.02 EXCAVACION PARA ESTRUCTURAS EN ROCA EN SECO m3 1,709.84 82,192.01 238.58 11,468.65 1,232.68 59,254.70 238.58 11,468.65
05.01.03 RELLENO PARA ESTRUCTURAS m3 2,618.82 82,152.38 395.29 12,400.36 1,531.76 48,051.39 691.76 21,700.63
05.02 ALCANTARILLA DE TUBERIA METALICA CORRUGADA 681,931.05 0.00 0.00 0.00 0.00 0.00 164,970.73 213,087.19 213,087.19 90,785.93 0.00 0.00 0.00 0.00
05.02.01 ALCANTARILLA DE TUBERIA METALICA CORRUGADA DE D=36" m 1,427.84 618,640.24 380.76 164,970.73 491.81 213,087.19 491.81 213,087.19 63.46 27,495.12
05.02.02 ALCANTARILLA DE TUBERIA METALICA CORRUGADA DE D=48" m 97.20 63,290.81 97.20 63,290.81
05.03 CABEZALES DE ALCANTARILLA 453,546.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101,267.44 182,442.75 169,836.50 0.00 0.00
05.03.01 CABEZALES DE ALCANTARILLA D=36" TIPO CAJA und 1.00 7,103.44 1.00 7,103.44
05.03.02 CABEZALES DE ALCANTARILLA D=36" TIPO CABEZAL und 53.00 311,918.25 16.00 94,164.00 31.00 182,442.75 6.00 35,311.50
05.03.03 CABEZALES DE ALCANTARILLA D=48" TIPO CABEZAL I und 16.00 103,874.72 16.00 103,874.72
05.03.04 CABEZALES DE ALCANTARILLA D=48" TIPO CABEZAL II und 2.00 14,290.92 2.00 14,290.92
05.03.05 CABEZALES DE ALCANTARILLA D=48" TIPO CABEZAL III und 2.00 16,359.36 2.00 16,359.36
05.04 BADENES Y CUNETAS 6,146,166.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 670,019.29 1,597,738.30 1,546,198.35 1,597,738.30 734,471.81
05.04.01 BADENES m2 4,079.60 733,920.04 465.22 83,692.64 1,109.36 199,574.75 1,073.58 193,136.85 1,109.36 199,574.75 322.07 57,941.06
05.04.02 CUNETAS REVESTIDAS DE CONCRETO m 60,270.00 5,412,246.00 6,529.25 586,326.65 15,569.75 1,398,163.55 15,067.50 1,353,061.50 15,569.75 1,398,163.55 7,533.75 676,530.75
06 OBRAS COMPLEMENTARIAS 303,707.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,617.89 120,704.20 116,810.52 15,574.74 0.00
06.01 MAMPOSTERIA m3 775.08 303,707.35 129.18 50,617.89 308.04 120,704.20 298.11 116,810.52 39.75 15,574.74
07 TRANSPORTE 7,992,097.92 0.00 0.00 11,022.74 165,341.11 789,966.45 1,142,889.49 1,070,758.40 651,698.92 0.00 955,699.66 1,292,130.17 1,335,201.17 577,389.81
07.01 TRANSPORTE DE MATERIALES GRANULARES ENTRE 120m y 1000m m3k 96,495.37 573,182.50 1,855.68 11,022.74 27,835.20 165,341.11 28,763.04 170,852.48 27,835.20 165,341.11 10,206.24 60,625.07
07.02 TRANSPORTE DE MATERIALES GRANULARES A MAS DE 1000m m3k 2,565,743.79 3,258,494.61 487,491.32 619,113.98 769,723.14 977,548.38 795,380.57 1,010,133.33 513,148.76 651,698.92
07.03 TRANSPORTE PARA MATERIALES EXCEDENTES ENTRE 120m y 1000m m3k 237,220.30 1,373,505.54 68,793.89 398,316.61 71,166.09 412,051.66 73,538.29 425,786.72 23,722.03 137,350.55
07.04 TRANSPORTE PARA MATERIALES EXCEDENTES A MAS DE 1000m m3k 1,833,496.89 2,786,915.27 366,699.38 557,383.05 578,999.02 880,078.51 598,298.99 909,414.46 289,499.51 440,039.25
08 SEÑALIZACION Y SEGURIDAD VIAL 217,566.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158,285.51 28,730.81 23,099.27 7,451.38
08.01 SEÑALES PREVENTIVAS und 96.00 68,017.92 87.00 61,641.24 9.00 6,376.68
08.02 SEÑALES REGLAMENTARIAS und 22.00 16,667.86 22.00 16,667.86
08.03 SEÑALES INFORMATIVAS m2 16.00 47,068.48 16.00 47,068.48
08.04 POSTES DE KILOMETRAJE und 71.00 11,298.94 71.00 11,298.94
08.05 GUARDAVIAS METALICAS m 424.00 74,513.76 122.96 21,608.99 127.20 22,354.13 131.44 23,099.27 42.40 7,451.38
09 PROTECCION AMBIENTAL 908,007.75 0.00 51,666.67 48,333.33 0.00 0.00 0.00 0.00 188,857.44 72,312.00 103,247.66 225,175.38 218,415.27 0.00
09.01 ELIMINACION DE RESIDUOS INDUSTRIALES ha 2.50 33,800.55 2.00 27,040.44 0.50 6,760.11
09.02 CAPA SUPERFICIAL DE SUELO ha 2.50 17,278.98 2.50 17,278.98
09.03 RECUPERACION AMBIENTAL DE AREAS AFECTADAS ha 38.00 465,952.58 2.38 29,122.04 17.81 218,415.27 17.81 218,415.27
09.04 SEÑALIZACION AMBIENTAL und 10.00 26,230.20 10.00 26,230.20
09.05 MONITOREO DE CALIDAD DE AGUA pto 72.00 188,857.44 72.00 188,857.44
09.06 MONITOREO DE CALIDAD DE AIRE pto 72.00 65,160.00 72.00 65,160.00
09.07 MONITOREO DE RUIDO pto 72.00 10,728.00 48.00 7,152.00 24.00 3,576.00
09.08 INSTRUMENTOS DE GESTION AMBIENTAL glb 1.00 100,000.00 0.52 51,666.67 0.48 48,333.33
10 PLAN DE MONITOREO ARQUEOLOGICO 100,000.00 0.00 14,761.90 14,761.90 14,285.71 14,761.90 14,285.71 14,761.90 12,380.95 0.00 0.00 0.00 0.00 0.00
10.01 IMPLEMENTACION DEL MONITOREO ARQUEOLOGICO glb 1.00 100,000.00 0.15 14,761.90 0.15 14,761.90 0.14 14,285.71 0.15 14,761.90 0.14 14,285.71 0.15 14,761.90 0.12 12,380.95
11 SEGURIDAD Y SALUD 95,655.90 0.00 47,020.24 21,735.36 26,900.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11.01 EQUIPOS DE PROTECCION INDIVIDUAL und 60.00 32,942.40 31.00 17,020.24 29.00 15,922.16
11.02 EQUIPOS DE PROTECCION COLECTIVA und 15.00 25,456.50 2.00 3,394.20 13.00 22,062.30
11.03 CAPACITACION EN SEGURIDAD Y SALUD mes 12.00 30,000.00 12.00 30,000.00
11.04 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD und 6.00 7,257.00 2.00 2,419.00 4.00 4,838.00
12 PLAN DE VIGILANCIA, PREVENCION Y CONTROL DE COVID-19 (OBREROS) 42,301.64 0.00 4,450.93 4,392.16 3,425.79 3,539.98 3,425.79 3,539.98 3,539.98 3,197.40 3,539.98 3,425.79 3,539.98 2,283.86
12.01 EQUIPAMIENTO DEL PERSONAL EN SEGURIDAD Y SALUD EN EL TRABAJO 42,301.64 0.00 4,450.93 4,392.16 3,425.79 3,539.98 3,425.79 3,539.98 3,539.98 3,197.40 3,539.98 3,425.79 3,539.98 2,283.86
12.01.01 PROFESIONALES DE LA SALUD mes 12.00 40,538.52 1.05 3,539.98 1.05 3,539.98 1.01 3,425.79 1.05 3,539.98 1.01 3,425.79 1.05 3,539.98 1.05 3,539.98 0.95 3,197.40 1.05 3,539.98 1.01 3,425.79 1.05 3,539.98 0.68 2,283.86
12.01.02 EQUIPAMIENTO PARA LA VIGILANCIA DE LA SALUD glb 1.00 1,763.12 0.52 910.95 0.48 852.17
13 ACTIVIDADES DE PREVENCION DEL COVID-19 128,258.24 0.00 15,970.13 12,470.13 12,067.87 12,470.13 12,067.87 12,057.67 9,273.61 8,376.17 9,273.61 8,974.47 9,273.61 5,982.98
13.01 ELABORACION, IMPLEMENTACION DEL PLAN PARA VIGILANCIA, PREVENCION Y CONTROL
glb DEL COVID-19
1.00 3,500.00 1.00 3,500.00
13.02 LIMPIEZA Y DESINFECCION EN OBRA mes 12.00 48,867.60 1.05 4,267.31 1.05 4,267.31 1.01 4,129.66 1.05 4,267.31 1.01 4,129.66 1.05 4,267.31 1.05 4,267.31 0.95 3,854.35 1.05 4,267.31 1.01 4,129.66 1.05 4,267.31 0.68 2,753.10
13.03 EVALUACION DE LA CONDICION DE SALUD DEL TRABAJADOR PREVIO AL INGRESOPers/DIA
AL CENTRO DE 60.00
TRABAJO 10,521.60 5.24 918.79 5.24 918.79 5.07 889.15 5.24 918.79 5.07 889.15 5.24 918.79 5.24 918.79 4.73 829.87 5.24 918.79 5.07 889.15 5.24 918.79 3.38 592.77
13.04 LAVADO Y DESINFECCION DE MANOS (OBLIGATORIO) mes 12.00 13,340.64 1.05 1,164.96 1.05 1,164.96 1.01 1,127.38 1.05 1,164.96 1.01 1,127.38 1.05 1,164.96 1.05 1,164.96 0.95 1,052.22 1.05 1,164.96 1.01 1,127.38 1.05 1,164.96 0.68 751.59
13.05 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO COVID-19 EN OBRA mes 12.00 10,980.00 1.05 958.82 1.05 958.82 1.01 927.89 1.05 958.82 1.01 927.89 1.05 958.82 1.05 958.82 0.95 866.03 1.05 958.82 1.01 927.89 1.05 958.82 0.68 618.59
13.06 MEDIDAS PREVENTIVAS COLECTIVAS glb 6.00 18,560.40 1.03 3,196.51 1.03 3,196.51 1.00 3,093.40 1.03 3,196.51 1.00 3,093.40 0.90 2,784.06
13.07 MEDIDAS DE PROTECCION PERSONAL mes 12.00 18,240.00 1.05 1,592.79 1.05 1,592.79 1.01 1,541.41 1.05 1,592.79 1.01 1,541.41 1.05 1,592.79 1.05 1,592.79 0.95 1,438.65 1.05 1,592.79 1.01 1,541.41 1.05 1,592.79 0.68 1,027.61
13.08 VIGILANCIA DE LA SALUD DEL TRABAJADOR EN EL CONTEXTO DEL COVID-19 Pers/DIA 60.00 4,248.00 5.24 370.95 5.24 370.95 5.07 358.99 5.24 370.95 5.07 358.99 5.24 370.95 5.24 370.95 4.73 335.05 5.24 370.95 5.07 358.99 5.24 370.95 3.38 239.32
COSTO DIRECTO 36,352,054.47 199,728.12 1,180,761.78 1,590,037.63 2,075,177.16 2,328,372.87 2,458,193.62 2,244,517.88 2,799,867.43 2,255,782.19 4,522,184.63 6,721,149.82 5,904,220.26 2,072,061.09
GASTOS GENERALES (16.93832987 %CD) 6,157,430.90 33,830.61 200,001.32 269,325.82 351,500.35 394,387.48 416,376.94 380,183.84 474,250.78 382,091.83 765,982.55 1,138,450.53 1,000,076.30 350,972.55
UTILIDAD (10 %CD) 3,635,205.45 19,972.81 118,076.18 159,003.76 207,517.72 232,837.29 245,819.36 224,451.79 279,986.74 225,578.22 452,218.46 672,114.98 590,422.03 207,206.11
SUBTOTAL (ST) 46,144,690.82 253,531.54 1,498,839.28 2,018,367.21 2,634,195.23 2,955,597.64 3,120,389.92 2,849,153.51 3,554,104.95 2,863,452.24 5,740,385.64 8,531,715.33 7,494,718.59 2,630,239.75

CUADRO RESUMEN DE AVANCES PROGRAMADOS ACUMULADOS

Meses Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21 Dic-21 Ene-22 Feb-22 Mar-22 Abr-22 May-22 Jun-22
N° Val. 0 1 2 3 4 5 6 7 8 9 10 11 12 13
AVANCE PROGRAMADO ACUMULADO % PA% 0.00% 0.55% 3.80% 8.17% 13.88% 20.29% 27.05% 33.22% 40.92% 47.13% 59.57% 78.06% 94.30% 100.00%
AVANCE PROGRAMADO ACUMULADO SIN IGV PA 0.00 253,531.54 1,752,370.82 3,770,738.03 6,404,933.26 9,360,530.90 12,480,920.82 15,330,074.33 18,884,179.28 21,747,631.51 27,488,017.15 36,019,732.48 43,514,451.07 46,144,690.82

Gráfico de la Curva 'S'

120.00%
100.00%
80.00%
60.00%
40.00% PA%
20.00%
0.00%
0 2 4 6 8 10 12 14
Meses