Cronogramas APV Qosqo Qhawarina

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA CALLE QOSQO QHAWARINA DE LA APV
MUNICIPALIDAD
DISTRITAL DE SAN SEBASTIAN QOSQO QHAWARINA
META FISICA : 100% COSTO A : NOVIEMBE DEL 2018
DESCRIPCION PARTIDA UNID. METRADO P.UNITARIO PARCIAL

INCIDENCIAS(%/s/.) MES 01 MES 02 MES 03
DESCRIPCION / RECURSOS I II III IV I II III IV I II III IV
MO MAT EQ MO MAT EQ MO MAT EQ MO MAT EQ
OBRAS PROVICIONALES 31.37% 67.69% 0.94% 100%
Cartel de Identificacion de Obra und 1.00 543.16 543.16 543.16 170.40 367.65 5.11
0.00% 100.00% 0.00% 40% 30% 30%
Almacen en Obra mes 3.00 1,200.00 3,600.00 1,200.00 1,200.00
TRABAJOS PRELIMINARES 7.86% 22.49% 69.65% 100%
Movilizacion y desmovilizacion de equipo a obra. GLB 2.00 2,756.72 5,513.44 2756.72 216.72 620.00 1,920.00
96.08% 0.00% 3.92% 100%
Limpieza de Terreno Manual m2 535.36 0.51 273.03 0.51 0.49 0.02
43.83% 25.31% 30.86% 100%
Trazo y Replanteo Preliminar m2 535.36 1.62 867.28 1.62 0.71 0.41 0.50
26.42% 0.00% 73.58% 100%
Reubicacion de postes de Concreto Luz y Telefono und 4.00 498.22 1,992.88 498.22 131.64 366.58
MOVIMIENTO DE TIERRAS 61.79% 4.07% 34.15% 100%
Trazo, niveles y replanteo durante la ejecucion m2 353.36 1.23 434.63 1.23 0.76 0.05 0.42
8.94% 0.00% 91.06% 100%
Corte de Material m3 307.42 5.37 1,650.85 5.37 0.48 4.89
9.05% 0.00% 90.95% 50% 50%
Eliminacion Material Excedente con Equipo m3 399.65 16.91 6,758.08 16.91 1.53 15.38
14.01% 0.97% 85.02% 100%
Perfilados, riego y Compactado de Sub-Rasante m2 353.36 5.14 1,816.27 5.14 0.72 0.05 4.37
0.00% 100.00% 0.00% 100%
Prueba Compactacion Suelos (Proctor Modificado, Densidad und 2.00 110.00 220.00 110.00 110.00
CONFORMACION DE BASE 61.79% 4.07% 34.15% 100%
4.85% 44.11% 51.04% 100%
Extraccion y Apilamiento de material para Base m3 137.81 20.63 2,843.02 20.63 1.00 9.10 10.53
2.92% 0.00% 97.08% 100%
Carguio y transporte de material para base m3 137.81 16.79 2,313.83 16.79 0.49 0.00 16.30
15.31% 0.67% 84.02% 100%
Conformacion de base (e=0.30m) m2 353.36 7.51 2,653.73 7.51 1.15 0.05 6.31
0.00% 100.00% 0.00% 100%
Prueba Compactacion Suelos (Proctor Modificado, Densidad und 4.00 110.00 440.00 110.00 0.00 110.00 0.00
LOSA DE CONCRETO RIGIDA 61.79% 4.07% 34.15% 80% 20%
49.06% 48.50% 2.44% 60% 40%
Encofrado y Desencofrado Losa de Pavimento m2 41.23 30.70 1,265.76 30.70 15.06 14.89 0.75
13.08% 85.77% 1.15% 80% 20%
Acero Corrugado de 1/4" f`y=4200 kg/cm2 para Temp kg 441.70 5.20 2,296.84 5.20 0.68 4.46 0.06
12.98% 86.46% 0.55% 80% 20%
Acero Liso de 3/4" f`y=4200 kg/cm2 para Juntas Contraccionkg 397.53 7.24 2,878.12 7.24 0.94 6.26 0.04
19.07% 80.12% 0.81% 80% 20%
Acero Corrugado de 3/4" f`y=4200 kg/cm2 para Junta Longitkg 298.15 4.93 1,469.88 4.93 0.94 3.95 0.04
12.98% 86.46% 0.55% 80% 20%
Acero Liso de 3/4" para de Dilatacion kg 43.78 7.24 316.97 7.24 0.94 6.26 0.04
18.31% 78.59% 3.10% 100%
CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 m3 70.67 397.21 28,070.83 397.21 72.73 312.17 12.31
57.69% 42.31% 0.00% 100%
Curado y cuidado del Pavimento m2 353.36 0.26 91.87 0.26 0.15 0.11 0.00
26.13% 73.14% 0.73% 100%
Sellado de Juntas m 206.13 5.51 1,135.78 5.51 1.44 4.03 0.04
0.00% 100.00% 0.00% 100%
Prueba de calidad del Concreto (prueba a la Compresion) und 6.00 35.00 210.00 35.00 35.00
ENCIMADOS DE BUZONES 23.73% 73.45% 2.82% 100%
Encimados de Buzones und 2.00 685.66 1,371.32 685.66 162.72 503.60 19.34
DEMARCACION DE PAVIMENTO 89.81% 5.68% 4.51% 100%
Demarcación de cruces de vía m2 8.00 20.61 164.88 20.61 18.51 1.17 0.93
59.57% 37.23% 3.19% 100%
Demarcación de Pavimento (linea de Borde) m 176.79 0.94 166.18 0.94 0.56 0.35 0.03
SARDINELES 61.79% 4.07% 34.15% 20% 80%
97.07% 0.00% 2.93% 100%
Excavacion Manual de Zanjas m3 14.59 17.75 258.97 17.75 17.23 0.52
97.11% 0.00% 2.89% 100%
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA
m3 18.96 15.21 288.38 15.21 14.77 0.44
53.29% 44.06% 2.65% 100%
Encofrado y Desencofrado normal (en Sardinel) m2 61.88 29.05 1,797.61 29.05 15.48 12.80 0.77
1.73% 0.00% 98.27% 100%
Eliminacion Material Excedente con Equipo (D= 5km) m3 18.96 20.81 394.56 20.81 0.36 20.45
19.42% 76.75% 3.83% 100%
Concreto f`c 175 kg/cm2 m3 14.59 374.86 5,469.21 374.86 72.80 287.72 14.34
45.95% 51.35% 2.70% 80% 20%
Curado de concreto en Sardineles m 88.40 0.37 32.71 0.37 0.17 0.19 0.01
26.13% 73.14% 0.73% 100%
Sellado de Juntas m 8.84 5.51 48.71 5.51 1.44 4.03 0.04
CONSTRUCCION Y MEJORAMIENTO DE VEREDAS 55.56% 5.13% 39.32% 20% 80%
Trazo, niveles y replanteo m2 177.05 1.17 207.15 1.17 0.65 0.06 0.46
97.11% 0.00% 2.89% 20% 80%
Excavacion Manual m3 28.71 17.75 509.60 17.75 17.23 0.52
95.23% 0.00% 4.77% 100%
m3 55.58 15.21 845.37 15.21 14.77 0.44
95.23% 0.00% 4.77% 100%
DEMOLICION DE VEREDAS DE 0.10 M. m2 8.17 14.46 118.14 14.46 13.77 0.69
56.12% 15.10% 28.78% 20% 80%
Nivelacion y Apisonados Manual de Fondos m2 177.05 4.90 867.55 4.90 2.75 0.74 1.41
9.05% 0.00% 90.95% 100%
Eliminacion Material Excedente con Equipo m3 47.94 16.91 810.67 16.91 1.53 15.38
62.69% 35.44% 1.87% 100%
Encofrado y Desencofrado normal p`Veredas m2 8.85 28.81 254.97 28.81 18.06 10.21 0.54
55.93% 42.37% 1.69% 100%
Empedrados de Vereda E=4" m2 177.05 17.70 3,133.79 17.70 9.90 7.50 0.30
22.94% 72.54% 4.52% 100%
57.69% 42.31% 0.00% 80% 20%
Curado y cuidado de losa m2 177.05 0.26 46.03 0.26 0.15 0.11
15.09% 84.49% 0.42% 100%
0.00% 100.00% 0.00% 100%
Prueba de calidad del Concreto (prueba a la Compresion) und 6.00 35.00 210.00 35.00 0.00 35.00 0.00
REPOSICIONES DEL SISTEMA DE AGUA POTABLE Y DESAGUE 42.60% 55.26% 2.13% 50% 50%
Reposicion de Conexiones Domiciliarias A.P. und 16.00 139.33 2,229.28 139.33 59.36 77.00 2.97
3.47% 96.42% 0.10% 50% 50%
REPOSICION DE CONEXIONES DOMICILIARIAS DES und 16.00 96.45 1,543.20 96.45 3.35 93.00 0.10
IMPACTO AMBIENTAL 95.59% 1.47% 2.94% 100%
Limpieza final de Obra m2 535.36 0.68 364.04 0.68 0.65 0.01 0.02
OBRAS COMPLEMENTARIAS 2.79% 97.21% 0.00% 100%
Placa Recordatoria und 1.00 415.78 415.78 415.78 11.61 404.17
S/. 98,365.28
RESUMEN AVANCE MENSUAL 23.85% 39.33% 36.81%
AVANCE ACUMULADO 23.8507% 63.19% 100.00%
12 % 51.19 63.19
precedente
muro de ladrillo
mes1 mes 2
TARRAJEO sema 1 s-2 s-3 s4 s-5 s-6 s-7
DURACION ACTIVIDAD= METREDO/REND 100%
METRADO 1000 M2
RENDIMIENTO UNA CUADRILLA 12 M2/DIA 33% 67%
DURACION ACTIVIDAD= METREDO/REND 83.33 DIAS
INCREMENTAR CUADRILLA 4
DURACION NUEVa 20.83 21
C R O N O G R A M A V A L O R I Z A D O D E O B R A
MUNICIPALIDAD MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA CALLE QOSQO QHAWARINA DE LA APV QOSQO QHAWARINA
DISTRITAL DE SAN SEBASTIAN
META FISICA : 100% COSTO AL : NOVIEMBE DEL 2018
INCIDENCIAS(%/s/.) MES 01 MES 02 MES 03 TOTAL PERIODO

%
DESCRIPCION PARTIDA UNID.METRADO
P.UNITARIO PARCIAL % EJEC. ACUM. % AVANC ACUM.
AVANCE FINANC. FINANC. AVANCE EJEC. FINANC. ACUM. FINANC. E EJEC. FINANC. FINANC.
DESCRIPCION / RECURSOS MES MES MES MES MES MES MES MES MES % AVANCE FINANC.
OBRAS PROVICIONALES 31.37% 67.69% 0.94% 100% S/. 543.16 S/. 543.16 0% S/. 0.00 S/. 543.16 0% S/. 0.00 S/. 543.16 100% S/. 543.16
Cartel de Identificacion de Obra und 1.00 543.16 543.16 543.16 170.40 367.65 5.11
0.00% 100.00% 0.00% 40% 1440.00 1440.00 30% S/. 1,080.00 S/. 2,520.00 30% S/. 1,080.00 S/. 3,600.00 100% S/. 3,600.00
Almacen en Obra mes 3.00 1,200.00 3,600.00 1,200.00 0.00 1,200.00 0.00
TRABAJOS PRELIMINARES 7.86% 22.49% 69.65% 100% 5513.44 5513.44 0% S/. 0.00 S/. 5,513.44 0% S/. 0.00 S/. 5,513.44 100% S/. 5,513.44
Movilizacion y desmovilizacion de equipo a obra. GLB 2.00 2,756.72 5,513.44 2,756.72 216.72 620.00 1,920.00
96.08% 0.00% 3.92% 100% 273.03 273.03 0% S/. 0.00 S/. 273.03 0% S/. 0.00 S/. 273.03 100% S/. 273.03
Limpieza de Terreno Manual m2 535.36 0.51 273.03 0.51 0.49 0.00 0.02
43.83% 25.31% 30.86% 100% 867.28 867.28 0% S/. 0.00 S/. 867.28 0% S/. 0.00 S/. 867.28 100% S/. 867.28
Trazo y Replanteo Preliminar m2 535.36 1.62 867.28 1.62 0.71 0.41 0.50
26.42% 0.00% 73.58% 100% 1992.88 1992.88 0% S/. 0.00 S/. 1,992.88 0% S/. 0.00 S/. 1,992.88 100% S/. 1,992.88
Reubicacion de postes de Concreto Luz y Telefono und 4.00 498.22 1,992.88 498.22 131.64 0.00 366.58
MOVIMIENTO DE TIERRAS 61.79% 4.07% 34.15% 100% 434.63 434.63 0% S/. 0.00 S/. 434.63 0% S/. 0.00 S/. 434.63 100% S/. 434.63
8.94% 0.00% 91.06% 100% 1650.85 1650.85 0% S/. 0.00 S/. 1,650.85 0% S/. 0.00 S/. 1,650.85 100% S/. 1,650.85
Corte de Material m3 307.42 5.37 1,650.85 5.37 0.48 0.00 4.89
9.05% 0.00% 90.95% 50% 3379.04 3379.04 50% S/. 3,379.04 S/. 6,758.08 0% S/. 0.00 S/. 6,758.08 100% S/. 6,758.08
Eliminacion Material Excedente con Equipo m3 399.65 16.91 6,758.08 16.91 1.53 0.00 15.38
14.01% 0.97% 85.02% 0% 0.00 0.00 100% S/. 1,816.27 S/. 1,816.27 0% S/. 0.00 S/. 1,816.27 100% S/. 1,816.27
Perfilados, riego y Compactado de Sub-Rasante m2 353.36 5.14 1,816.27 5.14 0.72 0.05 4.37
0.00% 100.00% 0.00% 0% 0.00 0.00 100% S/. 220.00 S/. 220.00 0% S/. 0.00 S/. 220.00 100% S/. 220.00
Prueba Compactacion Suelos (Proctor Modificado, Densidad d und 2.00 110.00 220.00 110.00 0.00 110.00 0.00
CONFORMACION DE BASE 61.79% 4.07% 34.15% 0% 0.00 0.00 100% S/. 434.63 S/. 434.63 0% S/. 0.00 S/. 434.63 100% S/. 434.63
4.85% 44.11% 51.04% 100% 2843.02 2843.02 0% S/. 0.00 S/. 2,843.02 0% S/. 0.00 S/. 2,843.02 100% S/. 2,843.02
Extraccion y Apilamiento de material para Base m3 137.81 20.63 2,843.02 20.63 1.00 9.10 10.53
2.92% 0.00% 97.08% 100% 2313.83 2313.83 0% S/. 0.00 S/. 2,313.83 0% S/. 0.00 S/. 2,313.83 100% S/. 2,313.83
Carguio y transporte de material para base m3 137.81 16.79 2,313.83 16.79 0.49 0.00 16.30
15.31% 0.67% 84.02% 0% 0.00 0.00 100% S/. 2,653.73 S/. 2,653.73 0% S/. 0.00 S/. 2,653.73 100% S/. 2,653.73
Conformacion de base (e=0.30m) m2 353.36 7.51 2,653.73 7.51 1.15 0.05 6.31
0.00% 100.00% 0.00% 0% 0.00 0.00 100% S/. 440.00 S/. 440.00 0% S/. 0.00 S/. 440.00 100% S/. 440.00
Prueba Compactacion Suelos (Proctor Modificado, Densidad d und 4.00 110.00 440.00 110.00 0.00 110.00 0.00
LOSA DE CONCRETO RIGIDA 61.79% 4.07% 34.15% 0% 0.00 0.00 80% S/. 347.71 S/. 347.71 20% S/. 86.93 S/. 434.63 100% S/. 434.63
49.06% 48.50% 2.44% 0% 0.00 0.00 60% S/. 759.46 S/. 759.46 40% S/. 506.30 S/. 1,265.76 100% S/. 1,265.76
Encofrado y Desencofrado Losa de Pavimento m2 41.23 30.70 1,265.76 30.70 15.06 14.89 0.75
13.08% 85.77% 1.15% 0% 0.00 0.00 80% S/. 1,837.47 S/. 1,837.47 20% S/. 459.37 S/. 2,296.84 100% S/. 2,296.84
Acero Corrugado de 1/4" f`y=4200 kg/cm2 para Temp kg 441.70 5.20 2,296.84 5.20 0.68 4.46 0.06
12.98% 86.46% 0.55% 0% 0.00 0.00 80% S/. 2,302.49 S/. 2,302.49 20% S/. 575.62 S/. 2,878.12 100% S/. 2,878.12
Acero Liso de 3/4" f`y=4200 kg/cm2 para Juntas Contraccion kg 397.53 7.24 2,878.12 7.24 0.94 6.26 0.04
19.07% 80.12% 0.81% 0% 0.00 0.00 80% S/. 1,175.90 S/. 1,175.90 20% S/. 293.98 S/. 1,469.88 100% S/. 1,469.88
Acero Corrugado de 3/4" f`y=4200 kg/cm2 para Junta Longitukg 298.15 4.93 1,469.88 4.93 0.94 3.95 0.04
12.98% 86.46% 0.55% 0% 0.00 0.00 80% S/. 253.57 S/. 253.57 20% S/. 63.39 S/. 316.97 100% S/. 316.97
Acero Liso de 3/4" para de Dilatacion kg 43.78 7.24 316.97 7.24 0.94 6.26 0.04
18.31% 78.59% 3.10% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 28,070.83 S/. 28,070.83 100% S/. 28,070.83
CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 m3 70.67 397.21 28,070.83 397.21 72.73 312.17 12.31
57.69% 42.31% 0.00% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 91.87 S/. 91.87 100% S/. 91.87
Curado y cuidado del Pavimento m2 353.36 0.26 91.87 0.26 0.15 0.11 0.00
26.13% 73.14% 0.73% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 1,135.78 S/. 1,135.78 100% S/. 1,135.78
Sellado de Juntas m 206.13 5.51 1,135.78 5.51 1.44 4.03 0.04
0.00% 100.00% 0.00% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 210.00 S/. 210.00 100% S/. 210.00
ENCIMADOS DE BUZONES 23.73% 73.45% 2.82% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 1,371.32 S/. 1,371.32 100% S/. 1,371.32
Encimados de Buzones und 2.00 685.66 1,371.32 685.66 162.72 503.60 19.34
DEMARCACION DE PAVIMENTO 89.81% 5.68% 4.51% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 164.88 S/. 164.88 100% S/. 164.88
Demarcación de cruces de vía m2 8.00 20.61 164.88 20.61 18.51 1.17 0.93
59.57% 37.23% 3.19% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 166.18 S/. 166.18 100% S/. 166.18
Demarcación de Pavimento (linea de Borde) m 176.79 0.94 166.18 0.94 0.56 0.35 0.03
SARDINELES 61.79% 4.07% 34.15% 20% 6.52 6.52 80% S/. 26.10 S/. 32.62 0% S/. 0.00 S/. 32.62 100% S/. 32.62
97.07% 0.00% 2.93% 0% 0.00 0.00 100% S/. 258.97 S/. 258.97 0% S/. 0.00 S/. 258.97 100% S/. 258.97
Excavacion Manual de Zanjas m3 14.59 17.75 258.97 17.75 17.23 0.00 0.52
97.11% 0.00% 2.89% 0% 0.00 0.00 100% S/. 288.38 S/. 288.38 0% S/. 0.00 S/. 288.38 100% S/. 288.38
m3 18.96 15.21 288.38 15.21 14.77 0.00 0.44
53.29% 44.06% 2.65% 0% 0.00 0.00 100% S/. 1,797.61 S/. 1,797.61 0% S/. 0.00 S/. 1,797.61 100% S/. 1,797.61
Encofrado y Desencofrado normal (en Sardinel) m2 61.88 29.05 1,797.61 29.05 15.48 12.80 0.77
1.73% 0.00% 98.27% 0% 0.00 0.00 100% S/. 394.56 S/. 394.56 0% S/. 0.00 S/. 394.56 100% S/. 394.56
Eliminacion Material Excedente con Equipo (D= 5km) m3 18.96 20.81 394.56 20.81 0.36 0.00 20.45
19.42% 76.75% 3.83% 0% 0.00 0.00 100% S/. 5,469.21 S/. 5,469.21 0% S/. 0.00 S/. 5,469.21 100% S/. 5,469.21
45.95% 51.35% 2.70% 0% 0.00 0.00 80% S/. 26.17 S/. 26.17 20% S/. 6.54 S/. 32.71 100% S/. 32.71
Curado de concreto en Sardineles m 88.40 0.37 32.71 0.37 0.17 0.19 0.01
26.13% 73.14% 0.73% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 48.71 S/. 48.71 100% S/. 48.71
CONSTRUCCION Y MEJORAMIENTO DE VEREDAS 55.56% 5.13% 39.32% 20% 41.43 41.43 80% S/. 165.72 S/. 207.15 0% S/. 0.00 S/. 207.15 100% S/. 207.15
Trazo, niveles y replanteo m2 177.05 1.17 207.15 1.17 0.65 0.06 0.46
97.11% 0.00% 2.89% 20% 101.92 101.92 80% S/. 407.68 S/. 509.60 0% S/. 0.00 S/. 509.60 100% S/. 509.60
Excavacion Manual m3 28.71 17.75 509.60 17.75 17.23 0.00 0.52
95.23% 0.00% 4.77% 0% 0.00 0.00 100% S/. 845.37 S/. 845.37 0% S/. 0.00 S/. 845.37 100% S/. 845.37
m3 55.58 15.21 845.37 15.21 14.77 0.00 0.44
95.23% 0.00% 4.77% 0% 0.00 0.00 100% S/. 118.14 S/. 118.14 0% S/. 0.00 S/. 118.14 100% S/. 118.14
DEMOLICION DE VEREDAS DE 0.10 M. m2 8.17 14.46 118.14 14.46 13.77 0.00 0.69
56.12% 15.10% 28.78% 20% 173.51 173.51 80% S/. 694.04 S/. 867.55 0% S/. 0.00 S/. 867.55 100% S/. 867.55
Nivelacion y Apisonados Manual de Fondos m2 177.05 4.90 867.55 4.90 2.75 0.74 1.41
9.05% 0.00% 90.95% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 810.67 S/. 810.67 100% S/. 810.67
Eliminacion Material Excedente con Equipo m3 47.94 16.91 810.67 16.91 1.53 0.00 15.38
62.69% 35.44% 1.87% 0% 0.00 0.00 100% S/. 254.97 S/. 254.97 0% S/. 0.00 S/. 254.97 100% S/. 254.97
Encofrado y Desencofrado normal p`Veredas m2 8.85 28.81 254.97 28.81 18.06 10.21 0.54
55.93% 42.37% 1.69% 0% 0.00 0.00 100% S/. 3,133.79 S/. 3,133.79 0% S/. 0.00 S/. 3,133.79 100% S/. 3,133.79
Empedrados de Vereda E=4" m2 177.05 17.70 3,133.79 1.23 0.76 0.05 0.42
22.94% 72.54% 4.52% 0% 0.00 0.00 100% S/. 5,977.52 S/. 5,977.52 0% S/. 0.00 S/. 5,977.52 100% S/. 5,977.52
57.69% 42.31% 0.00% 0% 0.00 0.00 80% S/. 36.83 S/. 36.83 20% S/. 9.21 S/. 46.03 100% S/. 46.03
Curado y cuidado de losa m2 177.05 0.26 46.03 0.26 0.15 0.11 0.00
15.09% 84.49% 0.42% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 281.53 S/. 281.53 100% S/. 281.53
0.00% 100.00% 0.00% 0% 0.00 0.00 100% S/. 210.00 S/. 210.00 0% S/. 0.00 S/. 210.00 100% S/. 210.00
REPOSICIONES DEL SISTEMA DE AGUA POTABLE Y DESAGUE 42.60% 55.26% 2.13% 50% 1114.64 1114.64 50% S/. 1,114.64 S/. 2,229.28 0% S/. 0.00 S/. 2,229.28 100% S/. 2,229.28
Reposicion de Conexiones Domiciliarias A.P. und 16.00 139.33 2,229.28 139.33 59.36 77.00 2.97
3.47% 96.42% 0.10% 50% 771.60 771.60 50% S/. 771.60 S/. 1,543.20 0% S/. 0.00 S/. 1,543.20 100% S/. 1,543.20
REPOSICION DE CONEXIONES DOMICILIARIAS DES und 16.00 96.45 1,543.20 96.45 3.35 93.00 0.10
IMPACTO AMBIENTAL 95.59% 1.47% 2.94% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 364.04 S/. 364.04 100% S/. 364.04
Limpieza final de Obra m2 535.36 0.68 364.04 0.68 0.65 0.01 0.02
OBRAS COMPLEMENTARIAS 2.79% 97.21% 0.00% 0% 0.00 0.00 0% S/. 0.00 S/. 0.00 100% S/. 415.78 S/. 415.78 100% S/. 415.78
Placa Recordatoria und 1.00 415.78 415.78 415.78 11.61 404.17 0.00
SUB TOTAL 98,365.28 98,365.28
RESUMEN AVANCE VALORIZADO MENSUAL S/. 23,460.79 23.85% S/. 38,691.56 39.33% S/. 36,212.93 36.81% 100.00% S/. 98,365.28
RESUMEN AVANCE VARIZADO ACUMULADO MENSUAL S/. 23,460.79 23.85% S/. 62,152.35 63.19% S/. 98,365.28 100.00% S/. 98,365.28 100.00%
S10
Presupuesto descompuesto (recursos utilizados)
Presupuesto 0801008 MEJORAMIENTO DE VIA DEL ACCESO PRINCIPAL CALLE CUSCO, LA LIBERTAD EN LA APV UNU
Fecha 20/09/2010
Moneda principal S/. NUEVOS SOLES
Subpresupuesto 001 MEJORAMIENTO DE VIA DEL ACCESO PRINCIPAL CALLE CUSCO, LA LIBERTAD EN LA APV UNU
Titulo / Recurso Descripción Unidad
001 OBRAS PROVICIONALES
0147010002 OPERARIO hh
0147010004 PEON hh
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg
0202010005 CLAVOS PARA MADERA C/C 3" kg
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" m3
0205010004 ARENA GRUESA m3
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL
0239010052 Alquiler para almacen mes
023990007 CARTEL DE OBRA 3.6 x 2.40 m und
0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza
0337010001 HERRAMIENTAS MANUALES %MO
001.01 Cartel de Identificacion de Obra und
0147010004 PEON hh

023990007 CARTEL DE OBRA 3.6 x 2.40 m und
0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza
001.02 Almacen en Obra mes
0239010052 Alquiler para almacen mes
003 TRABAJOS PRELIMINARES
0147000023 OPERADOR DE EQUIPO PESADO hh
0147000032 TOPOGRAFO hh
0147010004 PEON hh
0230020001 YESO DE 28 Kg BOL
0230550005 NIVEL hm
0230990080 WINCHA und
0232100001 TRANSPORTE GLB
0243510061 ESTACA DE MADERA p2
0253000002 PETROLEO DIESEL # 2 gln
0254020050 PINTURA ESMALTE SINTETICO CPP gln
0348130006 CAMION PLATAFORMA, 17 TN hm
0349880003 TEODOLITO hm
0401010001 DISEÑO DE MEZCLAS GLB
003.01 Movilizacion y desmovilizacion de equipo a obra. GLB

0147010004 PEON hh
0348130006 CAMION PLATAFORMA, 17 TN hm
003.02 Transporte de materiales a obra GLB
0232100001 TRANSPORTE GLB
003.03 Trazo y Replanteo Preliminar m2
0147010004 PEON hh
0230020001 YESO DE 28 Kg BOL
0230550005 NIVEL hm
0230990080 WINCHA und
0243510061 ESTACA DE MADERA p2
0349880003 TEODOLITO hm
003.04 Limpieza de Terreno Manual m2
0147010004 PEON hh
003.05 DISEÑO DE MEZCLAS GLB
0401010001 DISEÑO DE MEZCLAS GLB
005 MOVIMIENTO DE TIERRAS
0147010003 OFICIAL hh
0147010004 PEON hh
0205320001 MATERIAL CLASIFICADO PARA BASE (Cant. SAylla) m3
0229990052 Pruebas de Proctor, Modificado, y Densidad de Campo GLB
0239050000 AGUA m3
0330550056 Estacion Total hm
0348110007 VOLQUETE DE 15 M3 hm
0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. hm
0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm
0349030007 RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm
0349040010 CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm
0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm
0349090000 MOTONIVELADORA DE 125 HP hm
005.01 SUB RASANTE
0147010004 PEON hh
0239050000 AGUA m3

005.01.01 Trazo, niveles y replanteo durante la ejecucion m2
0147010004 PEON hh
005.01.02 Corte de Material m3
0147010004 PEON hh
005.01.03 RELLENO CON MATERIAL PROPIO m3
0147010004 PEON hh
0239050000 AGUA m3

005.01.04 Eliminacion Material Excedente con Equipo m3
0147010004 PEON hh
005.01.05 Perfilados, riego y Compactado de Sub-Rasante m2
0147010004 PEON hh
0239050000 AGUA m3
005.01.06 Prueba Compactacion Suelos (Proctor Modificado, Densidad de Campo) und
005.02 CONFORMACION DE BASE
0147010004 PEON hh
0239050000 AGUA m3

0147010004 PEON hh
005.02.02 Extraccion y Apilamiento de material para Base m3
0147010004 PEON hh
005.02.03 Carguio y transporte de material para base m3
0147010004 PEON hh

005.02.04 Conformacion de base (e=0.30m) m2
0147010004 PEON hh
0239050000 AGUA m3
005.02.05 Prueba Compactacion Suelos (Proctor Modificado, Densidad de Campo) und
007 PAVIMENTO
0147000022 OPERADOR DE EQUIPO LIVIANO hh
0147010004 PEON hh
0203020001 ACERO CORRUGADO 0 1/4" kg
0203020005 ACERO LISO DE 3/4" kg
0204000000 ARENA FINA m3

0213000006 ASFALTO RC-250 gln
0229730001 Leña qq
0234020001 KEROSENE gln
0237010064 Escoba de paja con mango de madera und
0239050000 AGUA m3
0239150000 PRUEBAS DE CALIDAD DE CONCRETO( Rotura de (probeta) und
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2
0253030027 THINER gln
0254450070 PINTURA DE TRAFICO gln
0265220008 TUB. PVC SAL DE 1" x 3m und
0280010001 Señalizacion de calles und
0337030001 CIZALLA P/FIERRO CONST. HASTA 3/4" und
0337520087 HOJAS DE SIERRA und
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 hm
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm
007.01 LOSA DE CONCRETO RIGIDA
0147010004 PEON hh
0229730001 Leña qq
0239050000 AGUA m3

0147010004 PEON hh
007.01.02 Encofrado y Desencofrado Losa de Pavimento m2
0147010004 PEON hh
007.01.03 Acero Corrugado de 1/4" f`y=4200 kg/cm2 para Temp kg
0147010004 PEON hh

007.01.04 Acero Liso de 3/4" f`y=4200 kg/cm2 para pasadores kg
0147010004 PEON hh
007.01.05 Acero Corrugado de 1/2" f`y=4200 kg/cm2 para pasadores kg
0147010004 PEON hh
007.01.06 CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 m3
0147010004 PEON hh

0239050000 AGUA m3
007.01.07 Curado y cuidado del Pavimento m2
0147010004 PEON hh
0239050000 AGUA m3
007.01.08 Sellado de Juntas m
0147010004 PEON hh
0229730001 Leña qq
007.01.09 Prueba de calidad del Concreto (prueba a la Compresion) und
007.02 DEMARCACION DE PAVIMENTO
0147010004 PEON hh

007.02.01 Señalizacion de calles und
0147010004 PEON hh
007.02.02 Demarcación de cruces de vía ml
0147010004 PEON hh
007.02.03 Demarcación de Pavimento (linea central) m
0147010004 PEON hh
009 SARDINELES VEREDAS Y ESCALINATAS
0147010004 PEON hh
0205000010 PIEDRA MEDIANA DE 4" m3
0229730001 Leña qq
0239050000 AGUA m3
0243160052 REGLA DE MADERA p2
0244030021 TRIPLAY DE 4'x8'x 4 mm pln

0349100021 PLANCHA COMPACTADORA hm
009.01 SARDINELES
0147010004 PEON hh
0229730001 Leña qq
0239050000 AGUA m3

0147010004 PEON hh
009.01.02 Excavacion Manual de Zanjas m3
0147010004 PEON hh
009.01.03 Encofrado y Desencofrado normal (en Sardinel) m2
0147010004 PEON hh

009.01.04 Concreto f`c 175 kg/cm2 m3
0147010004 PEON hh
0239050000 AGUA m3
009.01.05 Curado de concreto en Sardineles m
0147010004 PEON hh
0239050000 AGUA m3
0147010004 PEON hh
0229730001 Leña qq

009.02 VEREDAS
0147010004 PEON hh
0229730001 Leña qq
0239050000 AGUA m3

0147010004 PEON hh
009.02.02 Excavacion Manual m3
0147010004 PEON hh
009.02.03 Nivelacion y Apisonados Manual de Fondos m2
0147010004 PEON hh
009.02.04 Acarreo de material excedente con carretilla de veredas (50 mts.) m3
0147010004 PEON hh
0147010004 PEON hh
009.02.06 Encofrado y Desencofrado normal p`Veredas m2
0147010004 PEON hh
009.02.07 Empedrados de Vereda E=4" m2
0147010004 PEON hh
0147010004 PEON hh
0239050000 AGUA m3
009.02.09 Curado y cuidado de losa m2
0147010004 PEON hh
0239050000 AGUA m3
0147010004 PEON hh
0229730001 Leña qq
009.03 ESCALINATAS

0147010004 PEON hh
0229730001 Leña qq
0239050000 AGUA m3

0147010004 PEON hh
009.03.02 Excavacion Manual m3
0147010004 PEON hh
0147010004 PEON hh
009.03.04 Acarreo de material excedente con carretilla (50 mts.) de escalinatas m3
0147010004 PEON hh
0147010004 PEON hh
009.03.06 Encofrado y Desencofrado normal escalinatas m2
0147010004 PEON hh
009.03.07 Empedrados de escalinatas E=6" m2
0147010004 PEON hh
0147010004 PEON hh
0239050000 AGUA m3
009.03.09 Curado y cuidado de losa para escalinatas m2
0147010004 PEON hh
0239050000 AGUA m3
0147010004 PEON hh
0229730001 Leña qq
011 CANAL DE EVACUACION AGUAS PLUVIALES

0147010004 PEON hh
0202110099 REJILLA C/PERFIL 1 1/4"X1/4"+L 1 1/1/4" m2
0202120006 CLAVOS DE ACERO DE 2" pza
0229120063 TECKNOPORT E= 1" m2
0239050000 AGUA m3
0349190003 NIVEL HE
011.01 CANAL DE EVACUACION
0147010004 PEON hh
0239050000 AGUA m3

0349190003 NIVEL HE
011.01.01 Trazo, niveles y replanteo m2
0147010004 PEON hh
0349190003 NIVEL HE
011.01.02 Excavacion Manual de Zanja m3
0147010004 PEON hh
011.01.03 Acarreo de material excedente con carretilla (50 mts.) de Canal m3
0147010004 PEON hh
0147010004 PEON hh
0147010004 PEON hh
011.01.06 Encofrado y desencofrado normal m2
0147010004 PEON hh
0239050000 AGUA m3
011.01.08 Rejilla metalica de 0.30X2.30 de 1 1/4"X1/4"X1/8"+marco de platina m2

013 REPOSICIONES DEL SISTEMA DE AGUA POTABLE Y DESAGUE
0147010004 PEON hh
0210140077 CACHIMBA 6"x4" PVC und
0230010085 PEGAMENTO PVC 1/4 GALON und
0250010000 CAJA DE DESAGUE DE 12"X24" und
0250060010 TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza
0265160009 ABRAZADERA DE Fo.Go. C/DOS OREJAS 2" und
0265380002 UNION UNIVERSAL F° GALVANIZADO 3/4" pza
0272010004 TUBERIA PVC SAP C-10 DE 1/2"x5.00m m
0272140011 CODO DE 450 PVC SAL DE 4" und
0273010009 TUBO PVC SAL 4" X 3M pza
013.01 Reposicion de conexiones domiciliarias de agua und
0265160009 ABRAZADERA DE Fo.Go. C/DOS OREJAS 2" und
0265380002 UNION UNIVERSAL F° GALVANIZADO 3/4" pza
0272010004 TUBERIA PVC SAP C-10 DE 1/2"x5.00m m
013.02 REPOSICION DE CONEXIONES DOMICILIARIAS DESAGUE und
0147010004 PEON hh
0210140077 CACHIMBA 6"x4" PVC und
0230010085 PEGAMENTO PVC 1/4 GALON und

0250010000 CAJA DE DESAGUE DE 12"X24" und
0250060010 TAPA C/MARCO FºFº DE DESAGUE 12" X 24" pza
0272140011 CODO DE 450 PVC SAL DE 4" und
0273010009 TUBO PVC SAL 4" X 3M pza
015 ENCIMADOS DE BUZONES
0147010004 PEON hh
0231410001 TAPA DE CONCRETO ARMADO PARA BUZON pza
0239050000 AGUA m3
0348990040 FORMAS METALICAS D/ENCF.P/APOYAR CERCHAS HE
015.01 Encimados de Buzones und
0147010004 PEON hh
0231410001 TAPA DE CONCRETO ARMADO PARA BUZON pza

0239050000 AGUA m3
0348990040 FORMAS METALICAS D/ENCF.P/APOYAR CERCHAS HE
017 IMPACTO AMBIENTAL
0147010004 PEON hh
0204010008 ARENA m3
0204110011 TIERRA DE CHACRA O VEGETAL m3
0229350001 CESPED m2
0243160053 Plantas und
0257000005 PLANCHA ME HIERRO FUNDIDO LABRADA und
017.01 HABILITACION DE AREAS VERDES
0147010004 PEON hh
0204010008 ARENA m3
0229350001 CESPED m2

017.01.01 Mejoramiento de terreno (Agrícola) m2
0147010004 PEON hh
0229350001 CESPED m2
017.01.02 Colocación de plantones und
0147010004 PEON hh
017.01.03 Limpieza final de Obra m2
0147010004 PEON hh
017.01.04 Placa Recordatoria und
0147010004 PEON hh
0204010008 ARENA m3

Página : 1
ursos utilizados)
CALLE CUSCO, LA LIBERTAD EN LA APV UNUNCHIS, DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
CALLE CUSCO, LA LIBERTAD EN LA APV UNUNCHIS, DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
Metrado Precio (S/.) Parcial (S/.)
2,891.56
16.00 8.06 128.96
24.00 5.79 138.96
0.13 5.35 0.67
0.25 5.20 1.30
0.14 65.00 8.95
0.09 70.00 6.24
0.81 24.00 19.44
4.00 550.00 2,200.00
1.00 350.00 350.00
2.00 14.50 29.00
8.04
1.0000 691.56 691.56
16.00 8.06 128.96
24.00 5.79 138.96
0.13 5.35 0.67
0.25 5.20 1.30
0.14 65.00 8.95

0.09 70.00 6.24
0.81 24.00 19.44
1.00 350.00 350.00
2.00 14.50 29.00
3.00 268.00 8.04
4.0000 550.00 2,200.00
4.00 550.00 2,200.00
15,632.83
2.00 10.00 20.00
34.28 8.38 287.26
38.52 8.06 310.44
517.72 5.79 2,997.60
7.70 6.00 46.22
77.03 8.75 674.03
0.77 50.00 38.52
2.00 3,000.00 6,000.00
11.55 2.00 23.11
100.00 12.50 1,250.00
19.26 45.00 866.61
115.55
2.00 800.00 1,600.00
42.75 8.75 374.09
2.00 500.00 1,000.00
2.0000 1,620.28 3,240.56
2.00 10.00 20.00

64.00 5.79 370.56
100.00 12.50 1,250.00
2.00 800.00 1,600.00
2.0000 3,000.00 6,000.00
2.00 3,000.00 6,000.00
3,851.6200 0.71 2,734.65
34.28 8.38 287.26 32276.5756
68.56 5.79 396.96
7.70 6.00 46.22
77.03 8.75 674.03
0.77 50.00 38.52
11.55 2.00 23.11
19.26 45.00 866.61
42.75 8.75 374.09
3,851.6200 0.69 2,657.62
38.52 8.06 310.44
385.16 5.79 2,230.09
5.00 2,310.97 115.55
2.0000 500.00 1,000.00
2.00 500.00 1,000.00
108,188.46
92.68 10.00 926.80
112.84 8.38 945.61
29.36 8.06 236.65
201.67 7.74 1,560.90

649.16 5.79 3,758.65
1,090.30 5.00 5,451.49
28.00 55.00 1,540.00
158.09 1.51 238.72
5.08 45.00 228.74
112.84 10.25 1,156.63
190.29
219.06 180.00 39,431.18
42.44 150.00 6,366.41
199.26 5.80 1,155.68
42.44 200.00 8,488.54
72.11 220.00 15,863.76
50.33 240.00 12,078.82
42.44 200.00 8,488.54
57,849.96
92.68 10.00 926.80
56.42 8.38 472.81
29.36 8.06 236.65
73.45 7.74 568.49
331.72 5.79 1,920.66
14.00 55.00 770.00
81.85 1.51 123.59
2.54 45.00 114.37
56.42 10.25 578.31
114.30
146.34 180.00 26,341.16
17.03 150.00 2,554.19
199.26 5.80 1,155.68
17.03 200.00 3,405.58
36.64 220.00 8,060.76
29.36 240.00 7,046.66
17.03 200.00 3,405.58
2,541.4800 0.78 1,982.35
56.42 8.38 472.81
56.42 7.74 436.70
56.42 5.79 326.68
2.54 45.00 114.37
56.42 10.25 578.31
3.00 838.69 25.41
1,687.4200 4.53 7,644.01
29.36 8.06 236.65
58.72 5.79 340.00
3.00 556.85 16.87
29.36 240.00 7,046.66
112.0800 21.40 2,398.51
56.04 10.00 560.40
112.08 5.79 648.94
5.60 1.51 8.46
2.00 1,232.88 24.66
199.26 5.80 1,155.68

2,194.0000 15.96 35,016.24
36.64 10.00 366.40
36.64 5.79 212.14
2.00 1,097.00 21.94
146.34 180.00 26,341.16
36.64 220.00 8,060.76
2,541.4800 3.95 10,038.85
17.03 7.74 131.80
67.86 5.79 392.89
76.24 1.51 115.13
3.00 838.69 25.41
17.03 150.00 2,554.19
17.03 200.00 3,405.58
17.03 200.00 3,405.58
14.0000 55.00 770.00
14.00 55.00 770.00
50,338.50
56.42 8.38 472.81
128.22 7.74 992.41
317.44 5.79 1,837.99
1,090.30 5.00 5,451.49
14.00 55.00 770.00
76.24 1.51 115.13
2.54 45.00 114.37
56.42 10.25 578.31

75.99
72.72 180.00 13,090.01
25.41 150.00 3,812.22
25.41 200.00 5,082.96
35.47 220.00 7,803.00
20.97 240.00 5,032.15
25.41 200.00 5,082.96
2,541.4800 0.78 1,982.35
56.42 8.38 472.81
56.42 7.74 436.70
56.42 5.79 326.68
2.54 45.00 114.37
56.42 10.25 578.31
3.00 838.69 25.41
838.6900 18.94 15,884.79
20.97 7.74 162.29
104.84 5.79 607.00
1,090.30 5.00 5,451.49
3.00 838.69 25.16
20.97 220.00 4,612.81
20.97 240.00 5,032.15
1,090.2900 15.09 16,452.48
29.11 5.79 168.55
72.72 180.00 13,090.01
14.50 220.00 3,190.20

2,541.4800 6.00 15,248.88
50.83 7.74 393.42
127.07 5.79 735.76
76.24 1.51 115.13
3.00 838.69 25.41
25.41 150.00 3,812.22
25.41 200.00 5,082.96
25.41 200.00 5,082.96
14.0000 55.00 770.00
14.00 55.00 770.00
263,860.89
762.45 10.00 7,624.50
56.42 8.38 472.81
1,013.43 8.06 8,168.23
543.88 7.74 4,209.63
4,204.21 5.79 24,342.40
222.38 5.35 1,189.73
22.74 5.35 121.65
22.74 5.20 118.24
22.74 5.20 118.24
3,335.69 3.50 11,674.92
124.74 3.20 399.17
3,729.53 5.40 20,139.44
22.38 70.00 1,566.53
432.06 65.00 28,083.58

213.49 70.00 14,944.02
167.84 9.24 1,550.86
4,950.84 24.00 118,820.21
38.04 7.00 266.31
39.16 13.45 526.75
4.48 1.20 5.37
258.72 1.51 390.67
30.00 40.00 1,200.00
909.56 2.00 1,819.12
28.42 12.50 355.30
10.31 42.00 432.86
2.54 45.00 114.37
10.31 128.50 1,324.33
106.56 2.90 309.02
8.00 125.55 1,004.39
56.42 10.25 578.31
1,406.15
52.88 120.00 6,345.90
17.79 3.40 60.49
254.15 10.25 2,605.04
254.15 6.00 1,524.90
259,116.42
762.45 10.00 7,624.50
56.42 8.38 472.81
934.33 8.06 7,530.67

536.81 7.74 4,154.88
3,999.04 5.79 23,154.41
222.38 5.35 1,189.73
22.74 5.35 121.65
22.74 5.20 118.24
22.74 5.20 118.24
3,335.69 3.50 11,674.92
124.74 3.20 399.17
3,729.53 5.40 20,139.44
22.38 70.00 1,566.53
432.06 65.00 28,083.58
213.49 70.00 14,944.02
167.84 9.24 1,550.86
4,950.84 24.00 118,820.21
38.04 7.00 266.31
39.16 13.45 526.75
4.48 1.20 5.37
258.72 1.51 390.67
30.00 40.00 1,200.00
909.56 2.00 1,819.12
28.42 12.50 355.30
2.54 45.00 114.37
106.56 2.90 309.02
56.42 10.25 578.31
1,311.20
52.88 120.00 6,345.90
17.79 3.40 60.49
254.15 10.25 2,605.04
254.15 6.00 1,524.90
2,541.4800 0.78 1,982.35
56.42 8.38 472.81
56.42 7.74 436.70
56.42 5.79 326.68
2.54 45.00 114.37
56.42 10.25 578.31
3.00 838.69 25.41
227.3900 26.25 5,968.99
151.60 8.06 1,221.90
151.60 7.74 1,173.39
151.60 5.79 877.77
22.74 5.35 121.65
22.74 5.20 118.24
22.74 5.20 118.24
909.56 2.00 1,819.12
28.42 12.50 355.30
5.00 3,274.42 163.72
3,176.8500 6.20 19,696.47
127.07 8.06 1,024.22
254.15 5.79 1,471.52
222.38 5.35 1,189.73

3,335.69 3.50 11,674.92
3.00 2,128.49 63.54
35.26 120.00 4,231.56
17.79 3.40 60.49
3,551.9300 7.11 25,254.22
135.33 8.06 1,090.75
270.66 5.79 1,567.10
3,729.53 5.40 20,139.44
106.56 2.90 309.02
3.00 2,379.79 71.04
17.05 120.00 2,045.92
118.8000 4.71 559.55
4.53 8.06 36.48
9.05 5.79 52.41
124.74 3.20 399.17
3.00 79.60 2.38
0.57 120.00 68.42
508.3000 390.34 198,409.82
762.45 10.00 7,624.50
508.30 8.06 4,096.90
254.15 7.74 1,967.12
3,049.80 5.79 17,658.34
432.06 65.00 28,083.58
213.49 70.00 14,944.02
4,950.84 24.00 118,820.21

93.53 1.51 141.23
3.00 31,346.86 940.36
254.15 10.25 2,605.04
254.15 6.00 1,524.90
2,541.4800 0.23 584.54
58.20 5.79 336.98
165.20 1.51 249.45
3.00
1,118.9500 4.88 5,460.48
7.50 8.06 60.43
74.63 7.74 577.67
149.16 5.79 863.61
22.38 70.00 1,566.53
167.84 9.24 1,550.86
38.04 7.00 266.31
39.16 13.45 526.75
4.48 1.20 5.37
3.00 1,488.20 44.76
30.0000 40.00 1,200.00
30.00 40.00 1,200.00
4,744.47
79.10 8.06 637.56
7.07 7.74 54.75
205.18 5.79 1,187.99
10.31 42.00 432.86

10.31 128.50 1,324.33
8.00 125.55 1,004.39
94.95
8.0000 154.08 1,232.64
16.00 8.06 128.96
16.00 5.79 92.64
8.00 125.55 1,004.39
3.00 221.36 6.64
840.0000 3.50 2,940.00
56.03 8.06 451.59
168.00 5.79 972.72
8.40 42.00 352.80
8.40 128.50 1,079.40
5.00 1,512.00 75.60
423.5800 1.35 571.83
7.07 8.06 57.01
7.07 7.74 54.75
21.18 5.79 122.63
1.91 42.00 80.06
1.91 128.50 244.93
5.00 254.15 12.71
127,118.95
111.51 10.00 1,115.12
61.45 10.00 614.51
39.02 8.38 326.97

2,060.20 8.06 16,605.24
462.60 7.74 3,580.54
3,185.19 5.79 18,442.22
110.14 5.35 589.23
81.89 5.20 425.85
103.08 5.20 535.99
4.87 70.00 340.93
142.17 65.00 9,241.11
102.88 55.00 5,658.19
15.29 55.00 841.13
91.99 70.00 6,439.51
36.53 9.24 337.52
1,421.71 24.00 34,121.04
8.28 7.00 57.96
8.52 13.45 114.64
0.97 1.20 1.17
104.10 1.51 157.19
2,562.73 2.00 5,125.45
182.08 2.20 400.58
20.33 26.00 528.63
114.14 12.50 1,426.69
1.76 45.00 79.09
39.02 10.25 399.93
1,410.03
111.51 10.25 1,143.00

46.03 180.00 8,284.82
32.91 220.00 7,239.28
111.51 6.00 669.07
84.81 9.75 826.94
46,015.63
46.60 10.00 465.96
18.81 8.38 157.60
1,177.77 8.06 9,492.79
114.11 7.74 883.21
966.79 5.79 5,597.73
67.77 5.35 362.59
67.77 5.20 352.42
67.77 5.20 352.42
0.64 70.00 44.48
59.41 65.00 3,861.42
38.44 70.00 2,690.77
4.77 9.24 44.03
594.07 24.00 14,257.56
1.08 7.00 7.56
1.11 13.45 14.96
0.13 1.20 0.15
26.91 1.51 40.63
2,033.19 2.00 4,066.38
20.33 26.00 528.63
84.72 12.50 1,058.95

0.85 45.00 38.12
18.81 10.25 192.77
734.81
46.60 10.25 477.61
46.60 6.00 279.57
847.1600 0.78 660.78
18.81 8.38 157.60
18.81 7.74 145.57
18.81 5.79 108.89
0.85 45.00 38.12
18.81 10.25 192.77
3.00 279.56 8.47
44.4800 15.90 707.23
118.61 5.79 686.78
3.00 681.88 20.46
677.7300 28.33 19,200.09
1,084.37 8.06 8,740.01
542.18 5.79 3,139.25
67.77 5.35 362.59
67.77 5.20 352.42
67.77 5.20 352.42
2,033.19 2.00 4,066.38
20.33 26.00 528.63
84.72 12.50 1,058.95
5.00 11,928.05 596.40

69.8900 361.29 25,250.56
46.60 10.00 465.96
93.18 8.06 751.07
93.18 7.74 721.25
279.56 5.79 1,618.65
59.41 65.00 3,861.42
38.44 70.00 2,690.77
594.07 24.00 14,257.56
12.93 1.51 19.52
3.00 3,564.39 106.93
46.60 10.25 477.61
46.60 6.00 279.57
127.0700 0.33 41.93
3.39 5.79 19.64
13.98 1.51 21.11
5.00 25.41 1.27
31.7700 4.88 155.04
0.21 8.06 1.72
2.12 7.74 16.40
4.23 5.79 24.52
0.64 70.00 44.48
4.77 9.24 44.03
1.08 7.00 7.56
1.11 13.45 14.96
0.13 1.20 0.15

3.00 42.25 1.27
59,378.45
54.87 10.00 548.69
3.57 10.00 35.74
18.27 8.38 153.11
787.87 8.06 6,350.20
306.32 7.74 2,370.95
1,919.03 5.79 11,111.21
37.04 5.35 198.14
12.35 5.20 64.19
30.86 5.20 160.49
4.12 70.00 288.05
69.96 65.00 4,547.08
102.88 55.00 5,658.19
45.27 70.00 3,168.55
30.86 9.24 285.17
699.55 24.00 16,789.20
7.00 7.00 48.97
7.20 13.45 96.86
0.82 1.20 0.99
68.72 1.51 103.77
462.94 2.00 925.88
164.60 2.20 362.12
25.72 12.50 321.49
0.82 45.00 37.04

18.27 10.25 187.28
580.79
54.87 10.25 562.41
14.27 180.00 2,569.05
3.57 220.00 786.17
54.87 6.00 329.22
73.17 9.75 713.36
823.0100 0.78 641.95
18.27 8.38 153.11
18.27 7.74 141.42
18.27 5.79 105.79
0.82 45.00 37.04
18.27 10.25 187.28
3.00 271.59 8.23
164.6000 15.90 2,617.14
438.94 5.79 2,541.46
3.00 2,523.32 75.72
823.0100 2.59 2,131.60
73.25 8.06 590.38
73.25 5.79 424.11
164.60 2.20 362.12
3.00 1,094.60 32.92
73.17 9.75 713.36
213.9800 15.75 3,370.18
570.62 5.79 3,303.89

2.00 3,316.69 66.33
213.9800 15.96 3,415.12
3.57 10.00 35.74
3.57 5.79 20.69
2.00 106.99 2.14
14.27 180.00 2,569.05
3.57 220.00 786.17
205.7500 32.54 6,695.10
329.20 8.06 2,653.35
164.60 7.74 1,274.00
164.60 5.79 953.03
37.04 5.35 198.14
12.35 5.20 64.19
30.86 5.20 160.49
462.94 2.00 925.88
25.72 12.50 321.49
3.00 4,870.10 146.08
823.0100 11.64 9,579.84
274.31 8.06 2,210.93
274.31 5.79 1,588.25
102.88 55.00 5,658.19
3.00 3,843.46 115.22
82.3000 361.29 29,734.17
54.87 10.00 548.69
109.73 8.06 884.43

109.73 7.74 849.31
329.20 5.79 1,906.07
69.96 65.00 4,547.08
45.27 70.00 3,168.55
699.55 24.00 16,789.20
15.23 1.51 22.99
3.00 4,197.30 125.92
54.87 10.25 562.41
54.87 6.00 329.22
823.0100 0.23 189.29
18.85 5.79 109.12
53.50 1.51 80.78
3.00
205.7500 4.88 1,004.06
1.38 8.06 11.11
13.72 7.74 106.22
27.43 5.79 158.80
4.12 70.00 288.05
30.86 9.24 285.17
7.00 7.00 48.97
7.20 13.45 96.86
0.82 1.20 0.99
3.00 273.65 8.23
21,724.87
10.05 10.00 100.47

57.88 10.00 578.77
1.94 8.38 16.26
94.57 8.06 762.25
42.17 7.74 326.38
299.36 5.79 1,733.28
5.33 5.35 28.50
1.78 5.20 9.24
4.44 5.20 23.09
0.12 70.00 8.40
12.81 65.00 832.62
15.29 55.00 841.13
8.29 70.00 580.20
0.90 9.24 8.32
128.10 24.00 3,074.28
0.20 7.00 1.43
0.21 13.45 2.82
0.02 1.20 0.03
8.47 1.51 12.79
66.60 2.00 133.20
17.48 2.20 38.45
3.70 12.50 46.25
0.09 45.00 3.93
1.94 10.25 19.89
94.43
10.05 10.25 102.98

31.75 180.00 5,715.77
29.33 220.00 6,453.11
10.05 6.00 60.28
11.65 9.75 113.58
87.3900 0.78 68.16
1.94 8.38 16.26
1.94 7.74 15.02
1.94 5.79 11.23
0.09 45.00 3.93
1.94 10.25 19.89
3.00 28.84 0.87
34.9600 15.90 555.86
93.23 5.79 539.79
3.00 535.94 16.08
87.3900 3.65 318.97
11.67 8.06 94.03
11.67 5.79 67.55
17.48 2.20 38.45
3.00 174.78 5.24
11.65 9.75 113.58
213.9800 58.41 12,498.57
57.07 10.00 570.69
85.59 5.79 495.58
2.00 1,069.90 21.40
28.52 180.00 5,134.23

28.52 220.00 6,275.17
45.4400 17.01 772.93
0.81 10.00 8.09
0.81 5.79 4.68
2.00 22.72 0.45
3.23 180.00 581.54
0.81 220.00 177.94
29.6000 28.47 842.71
39.47 8.06 318.09
19.73 7.74 152.74
19.73 5.79 114.26
5.33 5.35 28.50
1.78 5.20 9.24
4.44 5.20 23.09
66.60 2.00 133.20
3.70 12.50 46.25
3.00 582.23 17.46
87.3900 13.43 1,173.65
23.31 8.06 187.85
23.31 5.79 134.95
15.29 55.00 841.13
3.00 320.72 9.61
15.0700 361.29 5,444.64
10.05 10.00 100.47
20.09 8.06 161.95

20.09 7.74 155.52
60.28 5.79 349.02
12.81 65.00 832.62
8.29 70.00 580.20
128.10 24.00 3,074.28
2.79 1.51 4.21
3.00 768.57 23.06
10.05 10.25 102.98
10.05 6.00 60.28
87.3900 0.23 20.10
2.00 5.79 11.59
5.68 1.51 8.58
3.00
6.0000 4.88 29.28
0.04 8.06 0.32
0.40 7.74 3.10
0.80 5.79 4.63
0.12 70.00 8.40
0.90 9.24 8.32
0.20 7.00 1.43
0.21 13.45 2.82
0.02 1.20 0.03
3.00 7.98 0.24
3,369.94
2.04 10.00 20.40

0.20 10.00 2.02
0.26 8.38 2.17
48.08 8.06 387.49
47.26 7.74 365.82
69.16 5.79 400.46
13.11 5.35 70.14
13.55 5.20 70.44
1.38 380.00 524.40
0.05 5.20 0.24
2.30 65.00 149.18
1.53 70.00 107.10
26.01 24.00 624.24
0.05 22.00 1.12
0.57 1.51 0.85
185.29 2.00 370.58
4.66 2.20 10.25
0.02 45.00 1.05
0.26 10.25 2.65
33.57
0.03 3.40 0.12
2.04 10.25 20.91
0.81 180.00 145.51
0.20 220.00 44.53
2.04 6.00 12.24
0.26 8.75 2.26

3,369.94
2.04 10.00 20.40
0.20 10.00 2.02
0.26 8.38 2.17
48.08 8.06 387.49
47.26 7.74 365.82
69.16 5.79 400.46
13.11 5.35 70.14
13.55 5.20 70.44
1.38 380.00 524.40
0.05 5.20 0.24
2.30 65.00 149.18
1.53 70.00 107.10
26.01 24.00 624.24
0.05 22.00 1.12
0.57 1.51 0.85
185.29 2.00 370.58
4.66 2.20 10.25
0.02 45.00 1.05
0.26 10.25 2.65
33.57
0.03 3.40 0.12
2.04 10.25 20.91
0.81 180.00 145.51
0.20 220.00 44.53

2.04 6.00 12.24
0.26 8.75 2.26
23.3000 0.59 13.75
0.26 8.38 2.17
0.26 7.74 2.00
0.52 5.79 3.00
0.05 5.20 0.24
0.02 45.00 1.05
0.26 10.25 2.65
3.00 7.69 0.23
0.26 8.75 2.26
9.3200 15.90 148.19
24.85 5.79 143.90
3.00 142.88 4.29
12.1200 15.75 190.89
32.32 5.79 187.14
2.00 187.86 3.76
12.1200 15.96 193.44
0.20 10.00 2.02
0.20 5.79 1.17
2.00 6.06 0.12
0.81 180.00 145.51
0.20 220.00 44.53
23.3000 2.35 54.76
3.11 8.06 25.07

3.11 5.79 18.01
4.66 2.20 10.25
3.00 46.60 1.40
43.7000 26.16 1,143.19
38.84 8.06 313.09
38.84 7.74 300.66
13.11 5.35 70.14
13.55 5.20 70.44
185.29 2.00 370.58
3.00 611.80 18.35
3.0600 359.91 1,101.32
2.04 10.00 20.40
6.12 8.06 49.33
8.16 7.74 63.16
8.16 5.79 47.25
2.30 65.00 149.18
1.53 70.00 107.10
26.01 24.00 624.24
0.05 22.00 1.12
0.57 1.51 0.85
3.00 180.54 5.42
0.03 3.40 0.12
2.04 10.25 20.91
2.04 6.00 12.24
1.3800 380.00 524.40

1.38 380.00 524.40
10,981.92
76.80 8.06 619.01
96.00 5.79 555.84
48.00 13.60 652.80
2.40 7.50 18.00
144.00 12.00 1,728.00
48.00 58.00 2,784.00
48.00 17.00 816.00
48.00 12.00 576.00
96.00 5.50 528.00
96.00 5.80 556.80
96.00 22.00 2,112.00
35.04
48.0000 46.64 2,238.72
38.40 8.06 309.50
48.00 17.00 816.00
48.00 12.00 576.00
96.00 5.50 528.00
3.00 303.84 9.12
48.0000 182.15 8,743.20
38.40 8.06 309.50
96.00 5.79 555.84
48.00 13.60 652.80
2.40 7.50 18.00

144.00 12.00 1,728.00
48.00 58.00 2,784.00
96.00 5.80 556.80
96.00 22.00 2,112.00
3.00 864.00 25.92
7,933.20
48.00 8.06 386.88
240.00 5.79 1,389.60
210.96 3.20 675.07
9.00 65.00 585.00
6.00 70.00 420.00
102.00 24.00 2,448.00
12.00 125.00 1,500.00
2.00 1.51 3.03
120.00 2.00 240.00
88.80
48.00 4.10 196.80
12.0000 661.10 7,933.20
48.00 8.06 386.88
240.00 5.79 1,389.60
210.96 3.20 675.07
9.00 65.00 585.00
6.00 70.00 420.00
102.00 24.00 2,448.00
12.00 125.00 1,500.00

2.00 1.51 3.03
120.00 2.00 240.00
5.00 1,776.00 88.80
48.00 4.10 196.80
4,513.91
9.58 8.06 77.23
454.36 5.79 2,630.73
0.01 70.00 0.70
19.20 35.00 671.95
0.15 24.00 3.60
5.12 80.00 409.57
11.94 1.20 14.33
54.00 5.80 313.20
1.00 320.00 320.00
83.43
4,513.91
9.58 8.06 77.23
454.36 5.79 2,630.73
0.01 70.00 0.70
19.20 35.00 671.95
0.15 24.00 3.60
5.12 80.00 409.57
11.94 1.20 14.33
54.00 5.80 313.20
1.00 320.00 320.00

83.43
127.9900 10.31 1,319.58
4.26 8.06 34.35
34.13 5.79 197.64
19.20 35.00 671.95
5.12 80.00 409.57
3.00 213.74 6.40
54.0000 10.15 548.10
4.32 8.06 34.82
34.56 5.79 200.10
54.00 5.80 313.20
3,851.6200 0.60 2,310.97
385.16 5.79 2,230.09
11.94 1.20 14.33
3.00 2,580.59 77.03
1.0000 335.26 335.26
1.00 8.06 8.06
0.50 5.79 2.90
0.01 70.00 0.70
0.15 24.00 3.60
1.00 320.00 320.00
Fecha : ###
PROYECTO: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA CALLE QOSQO QHAWARINA DE LA APV QOSQO QHAWARINA
P R O G R A M A C I O N M E N S U A L D E R E C U R S O S
DESCRIPCION RECURSO MANO DE OBRA MES 01 MES 02 MES 03 MES 04

Código Recurso Unidad Cantidad Precio S/. Parcial S/. Presupuestado S/. CANT PARCIAL S/. CANT PARCIAL S/. CANT PARCIAL S/. CANT PARCIAL S/.
0147000022 OPERADOR DE EQUIPO LIVIANO hh 439.8752 10.00 4,398.75 4,398.75 19.91 199.11 148.76 1,487.63 210.38 2,103.82 60.76 607.55
0147000023 OPERADOR DE EQUIPO PESADO hh 89.7832 10.00 897.83 897.83 31.71 317.11 46.81 468.07 10.87 108.73 0.21 2.08
0147000032 TOPOGRAFO hh 107.0852 8.38 897.37 897.37 29.28 245.33 38.73 324.55 35.85 300.44 3.91 32.75
0147010002 OPERARIO hh 2,480.3943 8.06 19,991.98 19,991.98 209.04 1,684.84 983.31 7,925.50 972.01 7,834.39 316.42 2,550.38
0147010003 OFICIAL hh 833.6609 7.74 6,452.54 6,452.54 65.84 509.58 310.74 2,405.14 353.95 2,739.58 102.36 792.23
0147010004 PEON hh 7,862.2154 5.79 45,522.23 45,522.23 644.24 3,730.13 3,214.76 18,613.45 3,131.43 18,131.00 867.55 5,023.14
SUB TOTALES S/. 78,160.70 78,160.70 6,686.10 31,224.35 31,217.96 9,008.13
DESCRIPCION RECURSO MATERIALES MES 01 MES 02 MES 03 MES 04
0201800001 LUBRICANTE PARA TUBERIA TIPO MAZZA gln 4.022 60 241.2 241.32 0.00 0 4.02 241.32 0.00 0 0.00 0
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 113.0206 4.4 497.288 497.29064 0.00 0 45.50 200.20792 68.25 300.31188 0.00 0
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 97.0716 4.1 397.987 397.99356 9.17 37.615 38.83 159.21716 41.98 172.13726 7.17 29.40168
0202010005 CLAVOS PARA MADERA C/C 3" kg 74.3942 4.3 319.877 319.89506 9.30 39.995 30.94 133.04992 31.84 136.90486 2.40 10.33032
0202010007 CLAVOS PARA MADERA C/C 4" kg 64.326 4.3 276.619 276.6018 9.05 38.915 28.79 123.81121 20.70 88.99989 6.01 25.8258
0202040010 ALAMBRE NEGRO N°8 kg 15.5295 4.8 74.544 74.5416 0.00 0 0.00 0 8.48 40.716 7.05 33.8256
0202120006 CLAVOS DE ACERO DE 2" pza 1.2545 4.5 5.625 5.64525 0.11 0.50282 0.56 2.50985 0.49 2.21819 0.23 1.04164
0202970009 ACERO CORRUGADO 1/2" kg 215.9295 3.15 680.1795 680.177925 0.00 0 160.75 506.36945 55.27 174.08945 0.00 0
0202970043 ACERO CORRUGADO 3/4" kg 2483.313 3.15 7822.4265 7822.43595 0.00 0 994.08 3131.33944 1,491.11 4697.00916 0.00 0
0203020001 ACERO CORRUGADO 0 1/4" kg 1695.309 3.9 6611.709 6611.7051 0.00 0 678.95 2647.9112 1,018.43 3971.8668 0.00 0
0203020002 ACERO CORRUGADO 0 3/8" kg 108.7065 3.15 342.4365 342.425475 0.00 0 0.00 0 59.42 187.1805 49.37 155.5038
0204000000 ARENA FINA m3 18.5714 70 1299.9 1299.998 0.00 0 3.30 230.965 6.60 461.93 8.67 607.103
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" m3 296.4165 70 20749.4 20749.155 14.81 1036.49 98.57 6899.746 140.50 9834.67625 42.55 2978.24275
0205000010 PIEDRA MEDIANA DE 4" m3 62.815 60 3768.6 3768.9 0.00 0 21.99 1319.115 28.27 1696.005 12.56 753.78
0205010004 ARENA GRUESA m3 174.1956 65 11323 11322.714 9.58 622.765 68.52 4453.98495 73.37 4768.8862 22.73 1477.60535
0205320001 MATERIAL CLASIFICADO PARA BASE (Cant. SA
m3 712.153 5 3560.75 3560.765 284.86 1424.306 427.29 2136.459 0.00 0 0.00 0
0205330003 PIEDRA m3 19.937 60 1196.4 1196.22 0.00 0 9.28 556.92 10.12 606.9 0.54 32.4
0210140009 CACHIMBA O DESAGUE DE URINARIO und 41 23 943 943 0.00 0 14.35 330.05 16.40 377.2 10.25 235.75
0213000006 ASFALTO RC-250 gln 139.2105 11.8 1642.678 1642.6839 0.00 0 24.75 292.00575 49.49 584.0115 64.97 766.66665
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 3295.6465 22.8 75140.82 75140.7402 140.17 3,195.88 1,108.69 25278.189 1,597.42 36421.1193 449.37 10245.5847
0229120063 TECKNOPORT E= 1" m2 0.0326 13.8 0.414 0.44988 0.00 0 0.00 0 0.03 0.4485 0.00 0
0229720002 ACCESORIOS DIVERSOS GLB 82 45 3690 3690 0.00 0 28.70 1291.5 32.80 1476 20.50 922.5
0229730001 Leñ a qq 31.5543 10.7 337.585 337.63101 0.00 0 5.55 59.391 11.10 118.782 14.57 155.9322
0229990052 Pruebas de Proctor, Modificado, y Densidad GLB 16 55 880 880 2.72 149.6 9.28 510.4 4.00 220 0.00 0
0230020001 YESO DE 28 Kg BOL 3.3363 4.8 16.032 16.01424 3.48 16.6815 0.00 0 0.00 0 0.00 0
0230550005 NIVEL hm 33.363 7 233.52 233.541 0.00 0 0.00 0 0.00 0 0.00 0
0230990080 WINCHA und 0.3336 50 16.5 16.68 0.33 16.6815 0.00 0 0.00 0 0.00 0
0231410001 TAPA DE CONCRETO ARMADO PARA BUZON pza 6 130 780 780 0.00 0 6.00 780 0.00 0 0.00 0
0234020001 KEROSENE gln 32.4825 10.8 350.784 350.811 0.00 0 5.80 62.6905 11.61 125.381 15.24 164.5951
0237010064 Escoba de paja con mango de madera und 8.8835 3.8 33.744 33.7573 0.00 0 0.87 3.2995 1.74 6.599 6.67 25.3444
0238000000 HORMIGON m3 35.6185 65 2315.3 2315.2025 0.23 14.95 15.45 1004.445 19.94 1295.8075 0.00 0
0239010052 Alquiler para almacen mes 4 500 2000 2000 4.00 2000 0.00 0 0.00 0 0.00 0
0239050000 AGUA m3 313.9155 1.75 549.36 549.352125 32.10 56.17992 128.02 224.03004 107.17 187.54184 38.33 67.0735
0239150000 PRUEBAS DE CALIDAD DE CONCRETO( Roturaund 15 28 420 420 0.00 0 3.75 105 7.50 210 3.75 105
0239900007 CARTEL DE OBRA PANAFLEX 3.6 x 2.40 m und 1 240 240 240 1.00 240 0.00 0 0.00 0 0.00 0
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP p2 1997.065 2.95 5891.3565 5891.34175 271.50 800.925 917.71 2707.23814 718.70 2120.16968 89.43 263.82048
0243160052 REGLA DE MADERA p2 109.902 3.7 406.63 406.6374 0.00 0 53.37 197.4579 55.82 206.5155 0.72 2.664
0243510061 ESTACA DE MADERA p2 5.0045 2.8 14 14.0126 5.96 16.6815 0.00 0 0.00 0 0.00 0
0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza 2 25 50 50 2.00 50 0.00 0 0.00 0 0.00 0
0244030021 TRIPLAY DE 4'x8'x 4 mm pln 35.0535 28.5 998.925 999.02475 2.73 77.83 12.62 359.6994 19.76 563.2996 0.00 0
0251900004 REJILLA METALICA m2 7.56 850 6426 6426 0.00 0 0.00 0 5.00 4250 2.56 2176
0253000002 PETROLEO DIESEL # 2 gln 168.5313 12.4 2089.772 2089.78812 111.31 1380.275 31.79 394.15415 20.47 253.77375 4.97 61.5846
0253030027 THINER gln 0.828 21.3 17.679 17.6364 0.00 0 0.00 0 0.00 0 0.82 17.388
0254020050 PINTURA ESMALTE SINTETICO CPP gln 12.8094 43 550.83 550.8042 9.19 395.11588 1.71 73.60988 1.58 67.92044 0.21 9.0872
0254450070 PINTURA DE TRAFICO gln 0.828 63 52.29 52.164 0.00 0 0.00 0 0.00 0 0.83 52.164
0257000005 PLANCHA ME HIERRO FUNDIDO LABRADA und 1 400 400 400 0.00 0 0.00 0 0.00 0 1.00 400
0260000002 TEKNOPOR DE 1" x 4' x 8' pln 1.134 13.8 15.594 15.6492 0.00 0 0.00 0 0.00 0 1.13 15.6492
0272220007 TAPON HEMBRA PVC SAL P/DESAGUE DE 12 und 2.512 87.5 219.625 219.8 0.00 0 2.51 219.8 0.00 0 0.00 0
0273010010 TUBO PVC SAL 6" m 307.5 19.33 5943.975 5943.975 0.00 0 107.63 2080.463 123.00 2377.672 76.88 1486.045
0273010033 TUBO PVC SAL 12" CON ANILLO FLEX m 84.462 64 5405.44 5405.568 0.00 0 84.46 5405.568 0.00 0 0.00 0
0274010010 TUBO PVC SAP 3/4" und 82 12 984 984 0.00 0 28.70 344.4 32.80 393.6 20.50 246
0274010093 TUBO PVC Ý 1" X 5 MTS. und 283.8072 4.9 1390.669 1390.65528 0.00 0 113.91 558.15416 170.86 837.23124 0.00 0
0280010001 Señ alizacion de calles und 3 280 840 840 0.00 0 0.00 0 0.00 0 3.00 840
SUB TOTALES S/. 180,454.46 180,454.70 11,611.39 65,024.47 79,232.90 24,363.91
DESCRIPCION RECURSO MATERIALES MES 01 MES 02 MES 03 MES 04
0330550056 Estacion Total hm 110.7552 12 1329.12 1329.06 33.30 S/. 399.65 38.48 S/. 461.73 35.62 S/. 427.41 3.90 S/. 46.76
0337010001 HERRAMIENTAS MANUALES %MO 0 0 2557.83 2557.83 S/. 218.47 S/. 1,008.77 S/. 1,019.74 S/. 310.85
0337020043 BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS hm 5.024 15 75.30 75.36 0.00 S/. 0.00 5.02 S/. 75.36 0.00 S/. 0.00 0.00 S/. 0.00
0337030001 CIZALLA P/FIERRO CONST. HASTA 3/4" und 30.1206 2.1 63.25 63.25 0.00 S/. 0.00 10.91 S/. 22.90 16.50 S/. 34.66 0.22 S/. 0.47
0337520087 HOJAS DE SIERRA und 9.0792 7 63.56 63.55 0.00 S/. 0.00 3.69 S/. 25.83 5.57 S/. 39.02 0.00 S/. 0.00
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 279.2721 12 3351.24 3351.27 19.90 S/. 238.83 95.39 S/. 1,144.68 127.80 S/. 1,533.62 36.17 S/. 434.00
0348110007 VOLQUETE DE 15 M3 hm 110.8561 150 16629.00 16628.42 23.83 S/. 3,574.73 61.91 S/. 9,286.65 24.97 S/. 3,744.83 0.17 S/. 24.95
0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. hm 24.6032 150 3690.00 3690.48 5.54 S/. 830.36 12.92 S/. 1,937.50 6.15 S/. 922.62 0.00 S/. 0.00
0348990040 FORMAS METALICAS D/ENCF.P/APOYAR CERCH HE 24 2.1 50.40 50.40 0.00 S/. 0.00 24.00 S/. 50.40 0.00 S/. 0.00 0.00 S/. 0.00
0349030007 RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 24.6032 180 4428.00 4428.58 5.54 S/. 996.43 12.92 S/. 2,325.00 6.15 S/. 1,107.14 0.00 S/. 0.00
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 YD3 hm 39.3227 180 7077.60 7078.09 11.42 S/. 2,055.66 22.44 S/. 4,038.46 5.41 S/. 974.29 0.04 S/. 7.48
0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 22.9932 200 4598.00 4598.64 11.52 S/. 2,304.34 11.47 S/. 2,294.28 0.00 S/. 0.00 0.00 S/. 0.00
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 261.4021 3.2 836.48 836.49 19.92 S/. 63.76 87.42 S/. 279.75 117.65 S/. 376.48 36.11 S/. 115.54
0349090000 MOTONIVELADORA DE 125 HP hm 24.6032 180 4428.00 4428.58 5.54 S/. 996.43 12.92 S/. 2,325.00 6.15 S/. 1,107.14 0.00 S/. 0.00
0349100021 PLANCHA COMPACTADORA hm 86.25 8.5 733.13 733.13 0.00 S/. 0.00 44.91 S/. 381.70 40.71 S/. 346.00 0.48 S/. 4.07
0349190003 NIVEL HE 6.9626 7.5 52.20 52.22 31.68 S/. 237.56 2.68 S/. 20.08 2.37 S/. 17.75 1.11 S/. 8.33
SUB TOTALES S/. 49,963.11 49,965.33 S/. 11,916.22 S/. 25,678.10 S/. 11,650.70 S/. 952.44
R E S U M E N P R O G R A M A C I O N M E N S U A L D E R E C U R S O S
DESCRIPCION DE GASTO INVERSION MES 01 MES 02 MES 03 MES 04
308,566.71 COSTO DIRECTO S/. 308,566.71 S/. 30,213.71 S/. 121,926.92 S/. 122,101.56 S/. 34,324.48
36,833.83 ### GASTOS GENERALES 11.94% S/. 36,833.83 S/. 3,606.63 S/. 14,554.50 S/. 14,575.35 S/. 4,097.34
15,832.38 5.13094234% GASTOS SUPERVISIÓN 5.13% S/. 15,832.38 S/. 1,550.25 S/. 6,256.00 S/. 6,264.96 S/. 1,761.17
7,069.76 2.29115934% GASTOS DE EXPEDIENTE TECNICO S/. 7,069.75 S/. 692.24 S/. 2,793.54 S/. 2,797.54 S/. 786.43
6,436.75 2.08601407% GASTOS LIQUIDACION 2.08% S/. 6,436.74 S/. 630.26 S/. 2,543.41 S/. 2,547.06 S/. 716.01
374,739.42 PRESUPUESTO TOTAL S/. 374,739.42 S/. 36,693.10 S/. 148,074.42 S/. 148,286.47 S/. 41,685.43
OPERADOR DE EQUIPO LIVIANO hh 439.8752 10.00 4,398.80
OPERADOR DE EQUIPO PESADO hh 89.7832 10.00 897.80
TOPOGRAFO hh 107.0852 8.38 897.41
OPERARIO hh 2,480.3943 8.06 19,991.94
OFICIAL hh 833.6609 7.74 6,452.53
PEON hh 7,862.2154 5.79 45,522.25
LUBRICANTE PARA TUBERIA TIPO MAZZA gln 4.0220 60.00 241.20

ALAMBRE NEGRO RECOCIDO # 16 kg 113.0206 4.40 497.29
ALAMBRE NEGRO RECOCIDO # 8 kg 97.0716 4.10 397.99
CLAVOS PARA MADERA C/C 3" kg 74.3942 4.30 319.88
CLAVOS PARA MADERA C/C 4" kg 64.3260 4.30 276.62
ALAMBRE NEGRO N°8 kg 15.5295 4.80 74.54
CLAVOS DE ACERO DE 2" pza 1.2545 4.50 5.63
ACERO CORRUGADO 1/2" kg 215.9295 3.15 680.18
ACERO CORRUGADO 3/4" kg 2,483.3130 3.15 7,822.43
ACERO CORRUGADO 0 1/4" kg 1,695.3090 3.90 6,611.71
ACERO CORRUGADO 0 3/8" kg 108.7065 3.15 342.44
ARENA FINA m3 18.5714 70.00 1,299.90
PIEDRA CHANCADA DE 1/2" A 3/4" m3 296.4165 70.00 20,749.40
PIEDRA MEDIANA DE 4" m3 62.8150 60.00 3,768.60
ARENA GRUESA m3 174.1956 65.00 11,323.00
MATERIAL CLASIFICADO PARA BASE (Cant.m3 712.1530 5.00 3,560.75
PIEDRA m3 19.9370 60.00 1,196.40
CACHIMBA O DESAGUE DE URINARIO und 41.0000 23.00 943.00
ASFALTO RC-250 gln 139.2105 11.80 1,642.68
CEMENTO PORTLAND TIPO I (42.5KG) BOL 3,295.6465 22.80 75,140.82
TECKNOPORT E= 1" m2 0.0326 13.80 0.41
ACCESORIOS DIVERSOS GLB 82.0000 45.00 3,690.00
Leña qq 31.5543 10.70 337.59
Pruebas de Proctor, Modificado, y Densidad GLB 16.0000 55.00 880.00
YESO DE 28 Kg BOL 3.3363 4.80 16.03
NIVEL hm 33.3630 7.00 233.52
WINCHA und 0.3336 50.00 16.50
TAPA DE CONCRETO ARMADO PARA BUZ pza 6.0000 130.00 780.00
KEROSENE gln 32.4825 10.80 350.78
Escoba de paja con mango de madera und 8.8835 3.80 33.74
HORMIGON m3 35.6185 65.00 2,315.30
Alquiler para almacen mes 4.0000 500.00 2,000.00
AGUA m3 313.9155 1.75 549.36
PRUEBAS DE CALIDAD DE CONCRETO( Rotur
und 15.0000 28.00 420.00
CARTEL DE OBRA PANAFLEX 3.6 x 2.40 m und 1.0000 240.00 240.00
MADERA NACIONAL P/ENCOFRADO-CARP p2 1,997.0650 2.95 5,891.36
REGLA DE MADERA p2 109.9020 3.70 406.63
ESTACA DE MADERA p2 5.0045 2.80 14.00
ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza 2.0000 25.00 50.00
TRIPLAY DE 4'x8'x 4 mm pln 35.0535 28.50 998.93
REJILLA METALICA m2 7.5600 850.00 6,426.00
PETROLEO DIESEL # 2 gln 168.5313 12.40 2,089.77
THINER gln 0.8280 21.30 17.68
PINTURA ESMALTE SINTETICO CPP gln 12.8094 43.00 550.83
PINTURA DE TRAFICO gln 0.8280 63.00 52.29
PLANCHA ME HIERRO FUNDIDO LABRADA und 1.0000 400.00 400.00
TEKNOPOR DE 1" x 4' x 8' pln 1.1340 13.80 15.59
TAPON HEMBRA PVC SAL P/DESAGUE DE 1und 2.5120 87.50 219.63
TUBO PVC SAL 6" m 307.5000 19.33 5,943.98
TUBO PVC SAL 12" CON ANILLO FLEX m 84.4620 64.00 5,405.44
TUBO PVC SAP 3/4" und 82.0000 12.00 984.00
TUBO PVC Ý1" X 5 MTS. und 283.8072 4.90 1,390.67
Señalizacion de calles und 3.0000 280.00 840.00
Estacion Total hm 110.7552 12.00 1,329.12

HERRAMIENTAS MANUALES %MO 2,557.83
BALDE PRUEBA-TAPON -ABRAZ. Y ACCES hm 5.0240 15.00 75.30
CIZALLA P/FIERRO CONST. HASTA 3/4" und 30.1206 2.10 63.25
HOJAS DE SIERRA und 9.0792 7.00 63.56
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 279.2721 12.00 3,351.24
VOLQUETE DE 15 M3 hm 110.8561 150.00 16,629.00
CAMION CISTERNA 4X2 (AGUA) 1,500 GAL.hm 24.6032 150.00 3,690.00
FORMAS METALICAS D/ENCF.P/APOYAR HE 24.0000 2.10 50.40
RODILLO LISO VIBR AUTOP 101-135HP 10- hm 24.6032 180.00 4,428.00
CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 hm 39.3227 180.00 7,077.60
TRACTOR DE ORUGAS DE 190-240 HP hm 22.9932 200.00 4,598.00
VIBRADOR DE CONCRETO 4 HP 2.40" hm 261.4021 3.20 836.48
MOTONIVELADORA DE 125 HP hm 24.6032 180.00 4,428.00
PLANCHA COMPACTADORA hm 86.2500 8.50 733.13
NIVEL HE 6.9626 7.50 52.20
Presupuesto MEJORAMIENTO DE VIAS EN LAS CALLES 03, 04 Y 05 DE LA APV VILLA ALLPA ORCCONA
PARTIDA MES01 MES02
Partida Cartel de Identificacion de Obra 1.00
Código 1 Factor 1.00
Mano de Obra 1 1.00
0147010002 OPERARIO 1 64.48 1.00
0147010004 PEON 1 69.48 1.00
Materiales 1 1.00
0202000008 ALAMBRE NEGRO RECOCIDO # 8 1 0.51 1.00
0202010005 CLAVOS PARA MADERA C/C 3" 1 1.08 1.00
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 1 18.47 1.00
0238000000 HORMIGON 1 14.95 1.00
0239900007 CARTEL DE OBRA PANAFLEX 3.6 x 2.40 m 1 240.00 1.00
0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M 1 50.00 1.00
Equipos 1 1.00
0337010001 HERRAMIENTAS MANUALES 1 4.02 1.00
Partida Almacen en Obra 1.00
Materiales 4 1.00
0239010052 Alquiler para almacen 4 500.00 1.00
Partida Movilizacion y desmovilizacion de equipo a 1.00
Mano de Obra 2 1.00
0147000023 OPERADOR DE EQUIPO PESADO 2 10.00 1.00
0147010004 PEON 2 185.28 1.00
2 1.00
Materiales 2 1.00
0253000002 PETROLEO DIESEL # 2 2 620.00 1.00
Partida Trazo y Replanteo Preliminar 1.00
Código 1668.15 Factor 1.00
Mano de Obra 1668.15 1.00
0147000032 TOPOGRAFO 1668.15 0.07 1.00
0147010004 PEON 1668.15 0.10 1.00
Materiales 1668.15 1.00
0230020001 YESO DE 28 Kg 1668.15 0.01 1.00
0230550005 NIVEL 1668.15 0.14 1.00
0230990080 WINCHA 1668.15 0.01 1.00
0243510061 ESTACA DE MADERA 1668.15 0.01 1.00
0254020050 PINTURA ESMALTE SINTETICO CPP 1668.15 0.22 1.00
Equipos 1668.15 1.00
0330550056 Estacion Total 1668.15 0.13 1.00
Partida Limpieza de Terreno Manual 1.00
0147010002 OPERARIO 1668.15 0.05 1.00
0147010004 PEON 1668.15 0.39 1.00
Equipos 1668.15 1.00
0337010001 HERRAMIENTAS MANUALES 1668.15 0.02 1.00
Partida Trazo, niveles y replanteo durante la ejecuc 0.50 0.50
Mano de Obra 1230.16 0.50 0.50
0147000032 TOPOGRAFO 1230.16 0.19 0.50 0.50
0147010003 OFICIAL 1230.16 0.17 0.50 0.50
0147010004 PEON 1230.16 0.13 0.50 0.50
Materiales 1230.16 0.50 0.50
0254020050 PINTURA ESMALTE SINTETICO CPP 1230.16 0.04 0.50 0.50
Equipos 1230.16 0.50 0.50
0330550056 Estacion Total 1230.16 0.27 0.50 0.50
0337010001 HERRAMIENTAS MANUALES 1230.16 0.01 0.50 0.50
Partida Corte de Material 0.65 0.35
Mano de Obra 534.36 0.65 0.35
0147010002 OPERARIO 534.36 0.14 0.65 0.35
0147010004 PEON 534.36 0.20 0.65 0.35
Equipos 534.36 0.65 0.35
0349040034 TRACTOR DE ORUGAS DE 190-240 HP 534.36 3.48 0.65 0.35
Partida Eliminacion Material Excedente con Equipo 0.45 0.55
Mano de Obra 695 0.45 0.55
0147000023 OPERADOR DE EQUIPO PESADO 695 0.95 0.45 0.55
0147010004 PEON 695 0.11 0.45 0.55
Equipos 695 0.45 0.55
0337010001 HERRAMIENTAS MANUALES 695 0.02 0.45 0.55
0348110007 VOLQUETE DE 15 M3 695 11.43 0.45 0.55
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 695 3.42 0.45 0.55
Partida Perfilados, riego y Compactado de Sub-Ra 0.45 0.55
Mano de Obra 1230.16 0.45 0.55
0147010003 OFICIAL 1230.16 0.08 0.45 0.55
0147010004 PEON 1230.16 0.23 0.45 0.55
Materiales 1230.16 0.45 0.55
0239050000 AGUA 1230.16 0.05 0.45 0.55
Equipos 1230.16 0.45 0.55
0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. 1230.16 1.50 0.45 0.55
0349030007 RODILLO LISO VIBR AUTOP 101-135HP 10- 1230.16 1.80 0.45 0.55
0349090000 MOTONIVELADORA DE 125 HP 1230.16 1.80 0.45 0.55
Partida Prueba Compactacion Suelos (Proctor Mod 0.34 0.66
Materiales 8 0.34 0.66
0229990052 Pruebas de Proctor, Modificado, y Densidad 8 55.00 0.34 0.66
Partida Trazo, niveles y replanteo durante la ejecucion 0.30
0147000032 TOPOGRAFO 1230.16 0.19 0.30
0147010003 OFICIAL 1230.16 0.17 0.30
0147010004 PEON 1230.16 0.13 0.30
Equipos 1230.16 0.30
0330550056 Estacion Total 1230.16 0.27 0.30
Partida Extraccion y Apilamiento de material para 0.40 0.60
Mano de Obra 547.81 0.40 0.60
0147010003 OFICIAL 547.81 0.19 0.40 0.60
0147010004 PEON 547.81 0.72 0.40 0.60
Materiales 547.81 0.40 0.60
0205320001 MATERIAL CLASIFICADO PARA BASE (Cant. 547.81 6.50 0.40 0.60
Equipos 547.81 0.40 0.60
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 547.81 4.50 0.40 0.60
0349040034 TRACTOR DE ORUGAS DE 190-240 HP 547.81 5.00 0.40 0.60
Partida Carguio y transporte de material para base 0.60
0147010004 PEON 547.81 0.17 0.60
Equipos 547.81 0.60
0348110007 VOLQUETE DE 15 M3 547.81 11.12 0.60
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 547.81 2.66 0.60
Partida Conformacion de base (e=0.30m) 0.50
0147010003 OFICIAL 1230.16 0.15 0.50
0147010004 PEON 1230.16 0.29 0.50
0239050000 AGUA 1230.16 0.05 0.50
Equipos 1230.16 0.50
0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. 1230.16 1.50 0.50
0349030007 RODILLO LISO VIBR AUTOP 101-135HP 10- 1230.16 1.80 0.50
0349090000 MOTONIVELADORA DE 125 HP 1230.16 1.80 0.50
Partida Prueba Compactacion Suelos (Proctor Modificado, Densidad de 0.50
Materiales 8 0.50
0229990052 Pruebas de Proctor, Modificado, y Densidad 8 55.00 0.50
0147000032 TOPOGRAFO 1230.16 0.19 0.40
0147010003 OFICIAL 1230.16 0.17 0.40
0147010004 PEON 1230.16 0.13 0.40
Equipos 1230.16 0.40
0330550056 Estacion Total 1230.16 0.27 0.40
Partida Encofrado y Desencofrado Losa de Pavimento 0.40
0147010002 OPERARIO 131.98 5.16 0.40
0147010003 OFICIAL 131.98 4.95 0.40
0147010004 PEON 131.98 3.71 0.40
0202000008 ALAMBRE NEGRO RECOCIDO # 8 131.98 0.41 0.40
0202010005 CLAVOS PARA MADERA C/C 3" 131.98 0.43 0.40
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 131.98 11.80 0.40
0253000002 PETROLEO DIESEL # 2 131.98 1.55 0.40
Equipos 131.98 0.40
Partida Acero Corrugado de 1/4" f`y=4200 kg/cm2 para Temp 0.40
0147010002 OPERARIO 1614.58 0.36 0.40
0147010004 PEON 1614.58 0.51 0.40
0203020001 ACERO CORRUGADO 0 1/4" 1614.58 4.10 0.40
Equipos 1614.58 0.40
0337030001 CIZALLA P/FIERRO CONST. HASTA 3/4" 1614.58 0.02 0.40
0337520087 HOJAS DE SIERRA 1614.58 0.04 0.40
Partida Acero Corrugado de 3/4" f`y=4200 kg/cm2 para Juntas de Contrac 0.40
0147010002 OPERARIO 2212.32 0.36 0.40
0147010004 PEON 2212.32 0.51 0.40
0202970043 ACERO CORRUGADO 3/4" 2212.32 3.31 0.40
0274010093 TUBO PVC Ý1" X 5 MTS. 2212.32 0.59 0.40
Equipos 2212.32 0.40
Partida Acero Liso de 3/4" para de Dilatacion 0.40
0147010002 OPERARIO 152.74 0.36 0.40
0147010004 PEON 152.74 0.51 0.40
0202970043 ACERO CORRUGADO 3/4" 152.74 3.31 0.40
0274010093 TUBO PVC Ý1" X 5 MTS. 152.74 0.59 0.40
Equipos 152.74 0.40
Partida CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2 0.30
0147000022 OPERADOR DE EQUIPO LIVIANO 246.03 13.33 0.30
0147010002 OPERARIO 246.03 10.75 0.30
0147010003 OFICIAL 246.03 5.16 0.30
0147010004 PEON 246.03 38.60 0.30
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" 246.03 59.50 0.30
0205010004 ARENA GRUESA 246.03 27.30 0.30
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 246.03 216.60 0.30
0239050000 AGUA 246.03 0.32 0.30
Equipos 246.03 0.30
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 246.03 8.00 0.30
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" 246.03 2.13 0.30
Partida Curado y cuidado del Pavimento 0.30
0147010004 PEON 1230.16 0.13 0.30
0239050000 AGUA 1230.16 0.11 0.30
Equipos 1230.16 0.30
0337010001 HERRAMIENTAS MANUALES 1230.16 0.30
Partida Sellado de Juntas 0.25
0147010002 OPERARIO 659.9 0.05 0.25
0147010003 OFICIAL 659.9 0.52 0.25
0147010004 PEON 659.9 0.77 0.25
0204000000 ARENA FINA 659.9 1.40 0.25
0213000006 ASFALTO RC-250 659.9 1.77 0.25
0229730001 Leña 659.9 0.36 0.25
0234020001 KEROSENE 659.9 0.38 0.25
0237010064 Escoba de paja con mango de madera 659.9 0.02 0.25
Equipos 659.9 0.25
Partida Prueba de calidad del Concreto (prueba a la Compresion) 0.25
Materiales 15 0.25
0239150000 PRUEBAS DE CALIDAD DE CONCRETO( Rotur 15 28.00 0.25
Partida Señalizacion de calles
Mano de Obra 3
0147010002 OPERARIO 3 8.06
0147010004 PEON 3 5.79
Materiales 3
0280010001 Señalizacion de calles 3 280.00
Equipos 3
0337010001 HERRAMIENTAS MANUALES 0.42
3
Partida Demarcación de cruces de vía
Mano de Obra 82.8
0147010002 OPERARIO 82.8 5.37
0147010004 PEON 82.8 11.58
Materiales 82.8
0253030027 THINER 82.8 0.21
0254450070 PINTURA DE TRAFICO 82.8 0.63
Equipos 82.8
Partida Trazo, niveles y replanteo durante la ejecuc 0.50 0.50
Mano de Obra 75.42 0.50 0.50
0147000032 TOPOGRAFO 75.42 0.19 0.50 0.50
0147010003 OFICIAL 75.42 0.17 0.50 0.50
0147010004 PEON 75.42 0.13 0.50 0.50
Materiales 75.42 0.50 0.50
Equipos 75.42 0.50 0.50
0330550056 Estacion Total 75.42 0.27 0.50 0.50
Partida Excavacion Manual de Zanjas 0.50 0.50
Mano de Obra 41.48 0.50 0.50
0147010004 PEON 41.48 15.44 0.50 0.50
Equipos 41.48 0.50 0.50
Partida Encofrado y Desencofrado normal (en Sardi 0.40 0.60
Mano de Obra 226.25 0.40 0.60
0147010002 OPERARIO 226.25 12.90 0.40 0.60
0147010004 PEON 226.25 4.63 0.40 0.60
Materiales 226.25 0.40 0.60
0202000008 ALAMBRE NEGRO RECOCIDO # 8 226.25 0.41 0.40 0.60
0202010005 CLAVOS PARA MADERA C/C 3" 226.25 0.43 0.40 0.60
0202010007 CLAVOS PARA MADERA C/C 4" 226.25 0.43 0.40 0.60
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 226.25 8.85 0.40 0.60
0244030021 TRIPLAY DE 4'x8'x 4 mm 226.25 0.86 0.40 0.60
0253000002 PETROLEO DIESEL # 2 226.25 1.55 0.40 0.60
Equipos 226.25 0.40 0.60
Partida Concreto f`c 175 kg/cm2 0.40 0.50
Mano de Obra 43.55 0.40 0.50
0147000022 OPERADOR DE EQUIPO LIVIANO 43.55 11.43 0.40 0.50
0147010002 OPERARIO 43.55 18.42 0.40 0.50
0147010003 OFICIAL 43.55 17.69 0.40 0.50
0147010004 PEON 43.55 39.70 0.40 0.50
Materiales 43.55 0.40 0.50
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" 43.55 59.50 0.40 0.50
0205010004 ARENA GRUESA 43.55 35.75 0.40 0.50
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 43.55 182.40 0.40 0.50
0239050000 AGUA 43.55 0.32 0.40 0.50
Equipos 43.55 0.40 0.50
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 43.55 13.71 0.40 0.50
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" 43.55 3.66 0.40 0.50
Partida Curado de concreto en Sardineles 0.40 0.50
Mano de Obra 301.67 0.40 0.50
0147010004 PEON 301.67 0.15 0.40 0.50
Materiales 301.67 0.40 0.50
0239050000 AGUA 301.67 0.19 0.40 0.50
Equipos 301.67 0.40 0.50
Partida Sellado de Juntas
Mano de Obra 100.56
0147010002 OPERARIO 100.56 0.05
0147010003 OFICIAL 100.56 0.52
0147010004 PEON 100.56 0.77
Materiales 100.56
0204000000 ARENA FINA 100.56 1.40
0213000006 ASFALTO RC-250 100.56 1.77
0229730001 Leña 100.56 0.36
0234020001 KEROSENE 100.56 0.38
0237010064 Escoba de paja con mango de madera 100.56 0.02
Equipos 100.56
Partida Trazo, niveles y replanteo 0.10 0.35
Mano de Obra 502.82 0.10 0.35
0147000032 TOPOGRAFO 502.82 0.09 0.10 0.35
0147010003 OFICIAL 502.82 0.09 0.10 0.35
0147010004 PEON 502.82 0.13 0.10 0.35
Materiales 502.82 0.10 0.35
0202120006 CLAVOS DE ACERO DE 2" 502.82 0.01 0.10 0.35
Equipos 502.82 0.10 0.35
0330550056 Estacion Total 502.82 0.13 0.10 0.35
0349190003 NIVEL 502.82 0.08 0.10 0.35
Partida Excavacion Manual 0.35 0.65
Mano de Obra 100.56 0.35 0.65
0147010004 PEON 100.56 15.44 0.35 0.65
Equipos 100.56 0.35 0.65
Partida Picado de Veredas (e=0.05m) 0.25
0147010004 PEON 240.11 15.44 0.25
Equipos 240.11 0.25
Partida Nivelacion y Apisonados Manual de Fondos 0.50
0147010002 OPERARIO 502.52 1.08 0.50
0147010004 PEON 502.52 0.77 0.50
0243160052 REGLA DE MADERA 502.52 0.74 0.50
Equipos 502.52 0.50
0349100021 PLANCHA COMPACTADORA 502.52 1.13 0.50
Partida Eliminacion Material Excedente con Equipo 0.50
0147000023 OPERADOR DE EQUIPO PESADO 204.95 0.95 0.50
0147010004 PEON 204.95 0.11 0.50
Equipos 204.95 0.50
0348110007 VOLQUETE DE 15 M3 204.95 11.43 0.50
Partida Encofrado y Desencofrado normal p`Veredas 0.35
0147010002 OPERARIO 187.86 10.75 0.35
0147010003 OFICIAL 187.86 5.16 0.35
0147010004 PEON 187.86 3.86 0.35
0253000002 PETROLEO DIESEL # 2 187.86 1.55 0.35
Equipos 187.86 0.35
Partida Empedrados de Vereda E=4" 0.35
0147010002 OPERARIO 502.52 5.37 0.35
0147010004 PEON 502.52 3.86 0.35
0205000010 PIEDRA MEDIANA DE 4" 502.52 7.50 0.35
Equipos 502.52 0.35
Partida Concreto f`c 175 kg/cm2 0.30
0147010002 OPERARIO 50.28 14.33 0.30
0147010003 OFICIAL 50.28 13.76 0.30
0147010004 PEON 50.28 30.88 0.30
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" 50.28 59.50 0.30
0205010004 ARENA GRUESA 50.28 35.75 0.30
0239050000 AGUA 50.28 0.32 0.30
Equipos 50.28 0.30
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" 50.28 2.84 0.30
Partida Curado y cuidado de losa 0.25
0147010004 PEON 502.82 0.13 0.25
0239050000 AGUA 502.82 0.11 0.25
Equipos 502.82 0.25
Partida Sellado de Juntas
Mano de Obra 167.61
0147010002 OPERARIO 167.61 0.03
0147010003 OFICIAL 167.61 0.26
0147010004 PEON 167.61 0.39
Materiales 167.61
0204000000 ARENA FINA 167.61 1.40
0213000006 ASFALTO RC-250 167.61 1.77
0229730001 Leña 167.61 0.36
0234020001 KEROSENE 167.61 0.38
Equipos 167.61
Partida Reposicion de Conexiones Domiciliarias A.P. 0.35
Mano de Obra 41 0.35
0147010002 OPERARIO 41 32.24 0.35
0147010004 PEON 41 23.16 0.35
Materiales 41 0.35
0229720002 ACCESORIOS DIVERSOS 41 45.00 0.35
0274010010 TUBO PVC SAP 3/4" 41 24.00 0.35
Equipos 41 0.35
Partida REPOSICION DE CONEXIONES DOMICILIARIAS DESAGUE 0.35
Mano de Obra 41 0.35
0147010002 OPERARIO 41 12.90 0.35
0147010004 PEON 41 5.79 0.35
Materiales 41 0.35
0210140009 CACHIMBA O DESAGUE DE URINARIO 41 23.00 0.35
0229720002 ACCESORIOS DIVERSOS 41 45.00 0.35
0273010010 TUBO PVC SAL 6" 41 144.98 0.35
Equipos 41 0.35
0147000032 TOPOGRAFO 75.36 0.19 1.00
0147010003 OFICIAL 75.36 0.17 1.00
0147010004 PEON 75.36 0.13 1.00
Equipos 75.36 1.00
0330550056 Estacion Total 75.36 0.27 1.00
Partida Excavacion Manual 1.00
0147010004 PEON 105.5 15.44 1.00
Equipos 105.5 1.00
Partida REFINE Y NIVELACION ZANJA TERR.NORMAL"C" PARA TUB. 1.00
0147010004 PEON 125.6 1.63 1.00
Equipos 125.6 1.00
Partida Cama de apoyo para Tubera 1.00
0147010004 PEON 125.6 1.85 1.00
Partida INSTALACION TUBERIA A-C DE 12" (300MM) + PRUEBA HID 1.00
0147010002 OPERARIO 125.6 1.29 1.00
0147010003 OFICIAL 125.6 0.87 1.00
0147010004 PEON 125.6 4.63 1.00
0239050000 AGUA 125.6 0.15 1.00
0272220007 TAPON HEMBRA PVC SAL P/DESAGUE DE 1 125.6 1.75 1.00
Equipos 125.6 1.00
0337020043 BALDE PRUEBA-TAPON -ABRAZ. Y ACCES 125.6 0.60 1.00
Partida RELLENO COMP.ZANJA TERR.NORMAL"C"-TUB 12"-14" HAST 1.00
0147010004 PEON 105.5 16.13 1.00
0205010004 ARENA GRUESA 105.5 8.78 1.00
0239050000 AGUA 105.5 0.11 1.00
Equipos 105.5 1.00
Partida Encimados de Buzones 1.00
Mano de Obra 6 1.00
0147010002 OPERARIO 6 32.24 1.00
0147010004 PEON 6 115.80 1.00
Materiales 6 1.00
0202970009 ACERO CORRUGADO 1/2" 6 55.38 1.00
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" 6 52.50 1.00
0205010004 ARENA GRUESA 6 32.50 1.00
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 6 193.80 1.00
0231410001 TAPA DE CONCRETO ARMADO PARA BUZ 6 130.00 1.00
0239050000 AGUA 6 0.29 1.00
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 6 29.50 1.00
Equipos 6 1.00
0348990040 FORMAS METALICAS D/ENCF.P/APOYAR 6 8.40 1.00
Partida Trazo, niveles y replanteo 0.60
0147000032 TOPOGRAFO 31.15 0.09 0.60
0147010003 OFICIAL 31.15 0.09 0.60
0147010004 PEON 31.15 0.13 0.60
0202120006 CLAVOS DE ACERO DE 2" 31.15 0.01 0.60
Equipos 31.15 0.60
0330550056 Estacion Total 31.15 0.13 0.60
0349190003 NIVEL 31.15 0.08 0.60
Partida Nivelacion y Apisonados Manual de Fondos 0.50
0147010002 OPERARIO 31.15 1.08 0.50
0147010004 PEON 31.15 0.77 0.50
0243160052 REGLA DE MADERA 31.15 0.74 0.50
Equipos 31.15 0.50
Partida Excavacion Manual 0.55
0147010004 PEON 55.48 15.44 0.55
Equipos 55.48 0.55
Partida Eliminacion Material Excedente con Equipo 0.40
0147000023 OPERADOR DE EQUIPO PESADO 19.96 0.95 0.40
0147010004 PEON 19.96 0.11 0.40
Equipos 19.96 0.40
0348110007 VOLQUETE DE 15 M3 19.96 11.43 0.40
Partida Relleno Compactado en capas de 0.15m de espesor
Mano de Obra 25.56
0147010003 OFICIAL 25.56 1.59
0147010004 PEON 25.56 16.63
Equipos 25.56
0349100021 PLANCHA COMPACTADORA 25.56 1.74
Partida CONCRETO CICLOPEO FC=140 KG/CM2 +50 % PM. 0.60
0147010002 OPERARIO 11.2 6.45 0.60
0147010003 OFICIAL 11.2 6.19 0.60
0147010004 PEON 11.2 23.16 0.60
0205330003 PIEDRA 11.2 40.80 0.60
0238000000 HORMIGON 11.2 44.20 0.60
0239050000 AGUA 11.2 0.16 0.60
Equipos 11.2 0.60
Partida ENCOFRADO DE MUROS CARAVISTA 0.40
0147010002 OPERARIO 101.4 12.90 0.40
0147010004 PEON 101.4 13.90 0.40
0244030021 TRIPLAY DE 4'x8'x 4 mm 101.4 5.99 0.40
Equipos 101.4 0.40
Partida CONCRETO CICLOPEO FC=140KG/CM2 + 30 % PM. 0.40
0147010002 OPERARIO 28.05 8.60 0.40
0147010003 OFICIAL 28.05 8.26 0.40
0147010004 PEON 28.05 30.88 0.40
0205330003 PIEDRA 28.05 25.20 0.40
0238000000 HORMIGON 28.05 63.05 0.40
0239050000 AGUA 28.05 0.28 0.40
Equipos 28.05 0.40
Partida Acero Corrugado de 1/2" f`y=4200 kg/cm2 para pasadores 0.50
0147010002 OPERARIO 105.19 0.36 0.50
0147010004 PEON 105.19 0.51 0.50
0202970009 ACERO CORRUGADO 1/2" 105.19 3.31 0.50
Equipos 105.19 0.50
Partida Acero Corrugado de 3/8" f`y=4200 kg/cm2
Mano de Obra 46.98
0147010002 OPERARIO 46.98 0.22
0147010004 PEON 46.98 0.15
Materiales 46.98
0202040010 ALAMBRE NEGRO N°8 46.98 0.72
0203020002 ACERO CORRUGADO 0 3/8" 46.98 3.31
Equipos 46.98
0337030001 CIZALLA P/FIERRO CONST. HASTA 3/4" 46.98 0.01
Partida Curado y cuidado de losa 0.40
0147010004 PEON 103.4 0.13 0.40
0239050000 AGUA 103.4 0.11 0.40
Equipos 103.4 0.40
Partida JUNTA DE CONSTRUCCION CON TEKNOPORT
Mano de Obra 3.24
0147010003 OFICIAL 3.24 1.82
Materiales 3.24
0260000002 TEKNOPOR DE 1" x 4' x 8' 3.24 4.83
Equipos 3.24
Partida Trazo, niveles y replanteo
Mano de Obra 3.6
0147000032 TOPOGRAFO 3.6 0.09
0147010003 OFICIAL 3.6 0.09
0147010004 PEON 3.6 0.13
Materiales 3.6
0202120006 CLAVOS DE ACERO DE 2" 3.6 0.01
0254020050 PINTURA ESMALTE SINTETICO CPP 3.6 0.04
Equipos 3.6
0330550056 Estacion Total 3.6 0.13
0349190003 NIVEL 3.6 0.08
Partida Excavacion Manual
Mano de Obra 1.44
0147010004 PEON 1.44 15.44
Equipos 1.44
Partida Eliminacion Material Excedente con Equipo
Mano de Obra 1.87
0147000023 OPERADOR DE EQUIPO PESADO 1.87 1.11
0147010004 PEON 1.87 0.13
Equipos 1.87
0348110007 VOLQUETE DE 15 M3 1.87 13.34
0349040007 CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 1.87 4.00
Partida Nivelacion y Apisonados Manual de Fondos
Mano de Obra 3.6
0147010002 OPERARIO 3.6 1.08
0147010004 PEON 3.6 0.77
Materiales 3.6
0243160052 REGLA DE MADERA 3.6 0.74
Equipos 3.6
0349100021 PLANCHA COMPACTADORA 3.6 1.13
Partida Encofrado y Desencofrado normal escalinatas
Código 2.16 Factor
Mano de Obra 2.16
0147010002 OPERARIO 2.16 10.75
0147010003 OFICIAL 2.16 5.16
0147010004 PEON 2.16 3.86
Materiales 2.16
0202000008 ALAMBRE NEGRO RECOCIDO # 8 2.16 0.74
0202010005 CLAVOS PARA MADERA C/C 3" 2.16 0.26
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 2.16 6.64
0253000002 PETROLEO DIESEL # 2 2.16 1.55
Equipos 2.16
Partida Empedrados de escalinatas E=5"
Mano de Obra 3.6
0147010002 OPERARIO 3.6 2.15
0147010004 PEON 3.6 1.54
Materiales 3.6
0205330003 PIEDRA 3.6 9.00
Equipos 3.6
Partida Concreto f`c 175 kg/cm2
Mano de Obra 0.58
0147000022 OPERADOR DE EQUIPO LIVIANO 0.58 6.67
0147010002 OPERARIO 0.58 10.75
0147010003 OFICIAL 0.58 10.32
0147010004 PEON 0.58 23.16
Materiales 0.58
0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" 0.58 59.50
0205010004 ARENA GRUESA 0.58 35.75
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 0.58 171.00
0239050000 AGUA 0.58 0.32
Equipos 0.58
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 0.58 8.00
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" 0.58 2.13
Partida Curado y cuidado de losa para escalinatas
Mano de Obra 5.76
0147010004 PEON 5.76 0.13
Materiales 5.76
0239050000 AGUA 5.76 0.11
Equipos 5.76
0337010001 HERRAMIENTAS MANUALES 5.76
Mano de Obra 6
0147000032 TOPOGRAFO 6 0.09
0147010003 OFICIAL 6 0.09
0147010004 PEON 6 0.13
Materiales 6
0202120006 CLAVOS DE ACERO DE 2" 6 0.01
0254020050 PINTURA ESMALTE SINTETICO CPP 6 0.04
Equipos 6
0330550056 Estacion Total 6 0.13
0337010001 HERRAMIENTAS MANUALES 6 0.01
0349190003 NIVEL 6 0.08
Partida Excavacion Manual de Zanja
Mano de Obra 3.3
0147010004 PEON 3.3 15.44
Equipos 3.3
Mano de Obra 6
0147010002 OPERARIO 6 1.08
0147010004 PEON 6 0.77
Materiales 6
0243160052 REGLA DE MADERA 6 0.74
Equipos 6
Partida SOLADO PARA FONDO DE CANAL DE 2" MEZCLA 1:12 CEMENTO-HORMIGON
Mano de Obra 6
0147000022 OPERADOR DE EQUIPO LIVIANO 6 1.00
0147010002 OPERARIO 6 1.61
0147010003 OFICIAL 6 0.77
0147010004 PEON 6 3.47
Materiales 6
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 6 6.48
0238000000 HORMIGON 6 6.11
0243160052 REGLA DE MADERA 6 0.37
Equipos 6
0348010011 MEZCLADORA DE CONCRETO DE 9 -11P3 6 1.20
Partida ENCOFRADO DE MUROS CARAVISTA
Mano de Obra 14
0147010002 OPERARIO 14 12.90
0147010004 PEON 14 13.90
Materiales 14
0202000008 ALAMBRE NEGRO RECOCIDO # 8 14 0.82
0202010005 CLAVOS PARA MADERA C/C 3" 14 0.86
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 14 6.64
0244030021 TRIPLAY DE 4'x8'x 4 mm 14 5.99
Equipos 14
Partida Acero Corrugado de 3/8" f`y=4200 kg/cm2
Mano de Obra 56.55
0147010002 OPERARIO 56.55 0.22
0147010004 PEON 56.55 0.15
Materiales 56.55
0202040010 ALAMBRE NEGRO N°8 56.55 0.72
0203020002 ACERO CORRUGADO 0 3/8" 56.55 3.31
Equipos 56.55
0337030001 CIZALLA P/FIERRO CONST. HASTA 3/4" 56.55 0.01
Código 1.95 Factor
Mano de Obra 1.95
0147010002 OPERARIO 1.95 19.34
0147010003 OFICIAL 1.95 24.77
0147010004 PEON 1.95 18.53
Materiales 1.95
0205010004 ARENA GRUESA 1.95 32.50
0229120063 TECKNOPORT E= 1" 1.95 0.23
0239050000 AGUA 1.95 0.32
Equipos 1.95
0337520087 HOJAS DE SIERRA 1.95 0.08
Partida Rejilla metalica de 0.50X6.00 de 2"X3/8"+marco con platina
Mano de Obra 5
0147010002 OPERARIO 5 8.06
0147010004 PEON 5 5.79
Materiales 5
0251900004 REJILLA METALICA 5 850.00
Código 3.24 Factor
Mano de Obra 3.24
0147000032 TOPOGRAFO 3.24 0.09
0147010003 OFICIAL 3.24 0.09
0147010004 PEON 3.24 0.13
Materiales 3.24
0202120006 CLAVOS DE ACERO DE 2" 3.24 0.01
0254020050 PINTURA ESMALTE SINTETICO CPP 3.24 0.04
Equipos 3.24
0330550056 Estacion Total 3.24 0.13
0349190003 NIVEL 3.24 0.08
Partida Excavacion Manual de Zanja
Mano de Obra 3.24
0147010004 PEON 3.24 15.44
Equipos 3.24
Mano de Obra 3.24
0147010002 OPERARIO 3.24 1.08
0147010004 PEON 3.24 0.77
Materiales 3.24
0243160052 REGLA DE MADERA 3.24 0.74
Equipos 3.24
Partida ENCOFRADO DE MUROS CARAVISTA
Mano de Obra 19.2
0147010002 OPERARIO 19.2 12.90
0147010004 PEON 19.2 13.90
Materiales 19.2
0202000008 ALAMBRE NEGRO RECOCIDO # 8 19.2 0.82
0243000025 MADERA NACIONAL P/ENCOFRADO-CARP 19.2 6.64
0244030021 TRIPLAY DE 4'x8'x 4 mm 19.2 5.99
Equipos 19.2
Mano de Obra 1.44
0147010002 OPERARIO 1.44 16.12
0147010003 OFICIAL 1.44 20.64
0147010004 PEON 1.44 15.44
Materiales 1.44
0205010004 ARENA GRUESA 1.44 32.50
0239050000 AGUA 1.44 0.32
Equipos 1.44
0337520087 HOJAS DE SIERRA 1.44 0.08
Partida Rejilla metalica de 0.80X0.80 de 2"X2"3/8"+marco con platina
Código 2.56 Factor
Mano de Obra 2.56
0147010002 OPERARIO 2.56 8.06
0147010004 PEON 2.56 5.79
Materiales 2.56
0251900004 REJILLA METALICA 2.56 850.00
Partida Trazo, niveles y replanteo 0.70
0147000032 TOPOGRAFO 80.44 0.09 0.70
0147010003 OFICIAL 80.44 0.09 0.70
0147010004 PEON 80.44 0.13 0.70
0202120006 CLAVOS DE ACERO DE 2" 80.44 0.01 0.70
Equipos 80.44 0.70
0330550056 Estacion Total 80.44 0.13 0.70
0349190003 NIVEL 80.44 0.08 0.70
Partida Excavacion Manual de Zanja 0.70
0147010004 PEON 72.07 15.44 0.70
Equipos 72.07 0.70
Partida Cama de apoyo para Tubera 0.50
0147010004 PEON 56.31 1.85 0.50
Partida TUBERIA DE PVC SAL 12" 1.00
0147010002 OPERARIO 80.44 3.22 1.00
0147010004 PEON 80.44 4.63 1.00
0201800001 LUBRICANTE PARA TUBERIA TIPO MAZZA 80.44 3.00 1.00
0273010033 TUBO PVC SAL 12" CON ANILLO FLEX 80.44 67.20 1.00
Equipos 80.44 1.00
Partida RELLENO COMPACTADO A MANO
Mano de Obra 72.07
0147010004 PEON 72.07 23.16
Equipos 72.07
Partida Limpieza final de Obra
Mano de Obra 1668.15
0147010004 PEON 1668.15 0.58
Materiales 1668.15
Equipos 1668.15
Partida Placa Recordatoria
Mano de Obra 1
0147010002 OPERARIO 1 8.06
0147010004 PEON 1 2.90
Materiales 1
0204000000 ARENA FINA 1 0.70
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) 1 3.42
0257000005 PLANCHA ME HIERRO FUNDIDO LABRADA 1 400.00
MES01 MES02 MES03 MES04
199.1106 1487.63398 2103.816535 607.552885 4398.114 4398.752
317.1125 468.07355 108.72845 2.0757 897.832
245.32598 324.54843 300.44019 32.7478 897.373976
1684.84066 7925.50363 7834.392205 2550.375205 19991.97806
509.5788 2405.14116 2739.58122 792.23422 6452.535366
3730.13404 18613.45028 18131.00449 5023.14189 45522.22717
0 241.32 0 0
0 200.20792 300.31188 0
37.615 159.21716 172.13726 29.40168
39.995 133.04992 136.90486 10.33032 +
38.915 123.81121 88.99989 25.8258
0 0 40.716 33.8256
0.50282 2.50985 2.21819 1.04164
0 506.36945 174.08945 0
0 3131.33944 4697.00916 0
0 2647.9112 3971.8668 0
0 0 187.1805 155.5038
0 230.965 461.93 607.103
1036.49 6899.746 9834.67625 2978.24275
0 1319.115 1696.005 753.78
622.765 4453.98495 4768.8862 1477.60535
1424.306 2136.459 0 0
0 556.92 606.9 32.4
0 330.05 377.2 235.75
0 292.00575 584.0115 766.66665
3195.878 25278.189 36421.1193 10245.5847
0 0 0.4485 0
0 1291.5 1476 922.5
0 59.391 118.782 155.9322
149.6 510.4 220 0
16.6815 0 0 0
16.6815 0 0 0
0 780 0 0
0 62.6905 125.381 164.5951
0 3.2995 6.599 25.3444
14.95 1004.445 1295.8075 0
2000 0 0 0
56.17992 224.03004 187.54184 67.0735
0 105 210 105
240 0 0 0
800.925 2707.23814 2120.16968 263.82048
0 197.4579 206.5155 2.664
16.6815 0 0 0
50 0 0 0
77.83 359.6994 563.2996 0
0 0 4250 2176
1380.275 394.15415 253.77375 61.5846
0 0 0 17.388
395.11588 73.60988 67.92044 9.0872
0 0 0 52.164
0 0 0 400
0 0 0 15.6492
0 219.8 0 0
0 2080.463 2377.672 1486.045
0 5405.568 0 0
0 344.4 393.6 246
0 558.15416 837.23124 0
0 0 0 840
399.64946 461.72879 427.40831 46.75564

218.46914 1008.77227 1019.73701 310.85248
0 75.36 0 0
0 22.90283 34.65677 0.4698
0 25.83328 39.02112 0
238.8282 1144.67673 1533.61527 433.9979
3574.7325 9286.65219 3744.83381 24.9458
830.358 1937.502 922.62 0
0 50.4 0 0
996.4296 2325.0024 1107.144 0
2055.663 4038.45654 974.29226 7.48
2304.34232 2294.28048 0 0
63.7572 279.74823 376.480485 115.540785
996.4296 2325.0024 1107.144 0
0 381.70355 345.99795 4.068
237.56356 20.0788 17.74552 8.33312
MES01 MES02 MES03 MES04

0 0 0 0 0
64.48 0 0 0 64.48
69.48 0 0 0 69.48
0 0 0 0 0
0.51 0 0 0 0.51
1.08 0 0 0 1.08
18.47 0 0 0 18.47
14.95 0 0 0 14.95
240 0 0 0 240
50 0 0 0 50
0 0 0 0 0
4.02 0 0 0 4.02
0
0
0 0 0 0 0
2000 0 0 0 2000
0
0
0 0 0 0 0
20 0 0 0 20
370.56 0 0 0 370.56
0 0 0 0 0
0 0 0 0 0
1240 0 0 0 1240
0
0
0 0 0 0 0
116.7705 0 0 0 116.7705
166.815 0 0 0 166.815
0 0 0 0 0
16.6815 0 0 0 16.6815
233.541 0 0 0 233.541
16.6815 0 0 0 16.6815
16.6815 0 0 0 16.6815
366.993 0 0 0 366.993
0 0 0 0 0
216.8595 0 0 0 216.8595
0
0 0 0 0 0
83.4075 0 0 0 83.4075
650.5785 0 0 0 650.5785
0 0 0 0 0
33.363 0 0 0 33.363
0
0 0 0 0 0
116.8652 116.8652 0 0 233.7304
104.5636 104.5636 0 0 209.1272
79.9604 79.9604 0 0 159.9208
0 0 0 0 0
24.6032 24.6032 0 0 49.2064
0 0 0 0 0
166.0716 166.0716 0 0 332.1432
6.1508 6.1508 0 0 12.3016
0
0 0 0 0 0
48.62676 26.18364 0 0 74.8104
69.4668 37.4052 0 0 106.872
0 0 0 0 0
3.47334 1.87026 0 0 5.3436
1208.72232 650.85048 0 0 1859.5728
0
0 0 0 0 0
297.1125 363.1375 0 0 660.25
34.4025 42.0475 0 0 76.45
0 0 0 0 0
6.255 7.645 0 0 13.9
3574.7325 4369.1175 0 0 7943.85
1069.605 1307.295 0 0 2376.9
0
0 0 0 0 0
44.28576 54.12704 0 0 98.4128
127.32156 155.61524 0 0 282.9368
0 0 0 0 0
27.6786 33.8294 0 0 61.508
0 0 0 0 0
5.53572 6.76588 0 0 12.3016
830.358 1014.882 0 0 1845.24
996.4296 1217.8584 0 0 2214.288
996.4296 1217.8584 0 0 2214.288
0
0 0 0 0 0
149.6 290.4 0 0 440
0
0 0 0 0 0
0 70.11912 163.61128 0 233.7304
0 62.73816 146.38904 0 209.1272
0 47.97624 111.94456 0 159.9208
0 0 0 0 0
0 14.76192 34.44448 0 49.2064
0 0 0 0 0
0 99.64296 232.50024 0 332.1432
0 3.69048 8.61112 0 12.3016
0
0 0 0 0 0
41.63356 62.45034 0 0 104.0839
157.76928 236.65392 0 0 394.4232
0 0 0 0 0
1424.306 2136.459 0 0 3560.765
0 0 0 0 0
6.57372 9.86058 0 0 16.4343
986.058 1479.087 0 0 2465.145
1095.62 1643.43 0 0 2739.05
0
0 0 0 0 0
0 55.87662 37.25108 0 93.1277
0 0 0 0 0
0 3654.98832 2436.65888 0 6091.6472
0 874.30476 582.86984 0 1457.1746
0
0 0 0 0 0
0 92.262 92.262 0 184.524
0 178.3732 178.3732 0 356.7464
0 0 0 0 0
0 30.754 30.754 0 61.508
0 0 0 0 0
0 6.1508 6.1508 0 12.3016
0 922.62 922.62 0 1845.24
0 1107.144 1107.144 0 2214.288
0 1107.144 1107.144 0 2214.288
0
0 0 0 0 0
0 220 220 0 440
0
0 0 0 0 0
0 93.49216 116.8652 23.37304 233.7304
0 83.65088 104.5636 20.91272 209.1272
0 63.96832 79.9604 15.99208 159.9208
0 0 0 0 0
0 19.68256 24.6032 4.92064 49.2064
0 0 0 0 0
0 132.85728 166.0716 33.21432 332.1432
0 4.92064 6.1508 1.23016 12.3016
0
0 0 0 0 0
0 272.40672 408.61008 0 681.0168
0 261.3204 391.9806 0 653.301
0 195.85832 293.78748 0 489.6458
0 0 0 0 0
0 21.64472 32.46708 0 54.1118
0 22.70056 34.05084 0 56.7514
0 22.70056 34.05084 0 56.7514
0 622.9456 934.4184 0 1557.364
0 81.8276 122.7414 0 204.569
0 0 0 0 0
0 36.42648 54.63972 0 91.0662
0
0 0 0 0 0
0 232.49952 348.74928 0 581.2488
0 329.37432 494.06148 0 823.4358
0 0 0 0 0
0 200.20792 300.31188 0 500.5198
0 2647.9112 3971.8668 0 6619.778
0 0 0 0 0
0 19.37496 29.06244 0 48.4374
0 12.91664 19.37496 0 32.2916
0 25.83328 38.74992 0 64.5832
0
0 0 0 0 0
0 318.57408 477.86112 0 796.4352
0 451.31328 676.96992 0 1128.2832
0 0 0 0 0
0 2929.11168 4393.66752 0 7322.7792
0 522.10752 783.16128 0 1305.2688
0 0 0 0 0
0 26.54784 39.82176 0 66.3696
0 8.84928 13.27392 0 22.1232
0
0 0 0 0 0
0 21.99456 32.99184 0 54.9864
0 31.15896 46.73844 0 77.8974
0 0 0 0 0
0 202.22776 303.34164 0 505.5694
0 36.04664 54.06996 0 90.1166
0 0 0 0 0
0 1.83288 2.74932 0 4.5822
0 0.61096 0.91644 0 1.5274
0
0 0 0 0 0
0 983.87397 1803.768945 491.936985 3279.5799
0 793.44675 1454.652375 396.723375 2644.8225
0 380.85444 698.23314 190.42722 1269.5148
0 2849.0274 5223.2169 1424.5137 9496.758
0 0 0 0 0
0 4391.6355 8051.33175 2195.81775 14638.785
0 2014.9857 3694.14045 1007.49285 6716.619
0 15987.0294 29309.5539 7993.5147 53290.098
0 23.61888 43.30128 11.80944 78.7296
0 0 0 0 0
0 150.57036 276.04566 75.28518 501.9012
0 590.472 1082.532 295.236 1968.24
0 157.21317 288.224145 78.606585 524.0439
0
0 0 0 0 0
0 47.97624 71.96436 39.9802 159.9208
0 0 0 0 0
0 40.59528 60.89292 33.8294 135.3176
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 8.24875 16.4975 8.24875 32.995
0 85.787 171.574 85.787 343.148
0 127.03075 254.0615 127.03075 508.123
0 0 0 0 0
0 230.965 461.93 230.965 923.86
0 292.00575 584.0115 292.00575 1168.023
0 59.391 118.782 59.391 237.564
0 62.6905 125.381 62.6905 250.762
0 3.2995 6.599 3.2995 13.198
0 0 0 0 0
0 6.599 13.198 6.599 26.396
0
0 0 0 0 0
0 105 210 105 420
0
0 0 0 0 0
0 0 0 24.18 24.18
0 0 0 17.37 17.37
0 0 0 0 0
0 0 0 840 840
0 0 0 0 0
0 0 0 1.26 1.26
0
0 0 0 0 0
0 0 0 444.636 444.636
0 0 0 958.824 958.824
0 0 0 0 0
0 0 0 17.388 17.388
0 0 0 52.164 52.164
0 0 0 0 0
0 0 0 70.38 70.38
0
0 0 0 0 0
7.1649 7.1649 0 0 14.3298
6.4107 6.4107 0 0 12.8214
4.9023 4.9023 0 0 9.8046
0 0 0 0 0
1.5084 1.5084 0 0 3.0168
0 0 0 0 0
10.1817 10.1817 0 0 20.3634
0.3771 0.3771 0 0 0.7542
0
0 0 0 0 0
320.2256 320.2256 0 0 640.4512
0 0 0 0 0
9.5404 9.5404 0 0 19.0808
0
0 0 0 0 0
1167.45 1751.175 0 0 2918.625
419.015 628.5225 0 0 1047.5375
0 0 0 0 0
37.105 55.6575 0 0 92.7625
38.915 58.3725 0 0 97.2875
38.915 58.3725 0 0 97.2875
800.925 1201.3875 0 0 2002.3125
77.83 116.745 0 0 194.575
140.275 210.4125 0 0 350.6875
0 0 0 0 0
79.64 119.46 0 0 199.1
0
0 0 0 0 0
199.1106 248.88825 49.77765 0 497.7765
320.8764 401.0955 80.2191 0 802.191
308.1598 385.19975 77.03995 0 770.3995
691.574 864.4675 172.8935 0 1728.935
0 0 0 0 0
1036.49 1295.6125 259.1225 0 2591.225
622.765 778.45625 155.69125 0 1556.9125
3177.408 3971.76 794.352 0 7943.52
5.5744 6.968 1.3936 0 13.936
0 0 0 0 0
45.6404 57.0505 11.4101 0 114.101
238.8282 298.53525 59.70705 0 597.0705
63.7572 79.6965 15.9393 0 159.393
0
0 0 0 0 0
18.1002 22.62525 4.52505 0 45.2505
0 0 0 0 0
22.92692 28.65865 5.73173 0 57.3173
0 0 0 0 0
1.20668 1.50835 0.30167 0 3.0167
0
0 0 0 0 0
0 0 0 5.028 5.028
0 0 0 52.2912 52.2912
0 0 0 77.4312 77.4312
0 0 0 0 0
0 0 0 140.784 140.784
0 0 0 177.9912 177.9912
0 0 0 36.2016 36.2016
0 0 0 38.2128 38.2128
0 0 0 2.0112 2.0112
0 0 0 0 0
0 0 0 4.0224 4.0224
0
0 0 0 0 0
4.52538 15.83883 15.83883 9.05076 45.2538
4.52538 15.83883 15.83883 9.05076 45.2538
6.53666 22.87831 22.87831 13.07332 65.3666
0 0 0 0 0
0.50282 1.75987 1.75987 1.00564 +
2.01128 7.03948 7.03948 4.02256 20.1128
0 0 0 0 0
6.53666 22.87831 22.87831 13.07332 65.3666
0.50282 1.75987 1.75987 1.00564 5.0282
4.02256 14.07896 14.07896 8.04512 40.2256
0
0 0 0 0 0
543.42624 1009.22016 0 0 1552.6464
0 0 0 0 0
16.19016 30.06744 0 0 46.2576
0
0 0 0 0 0
0 926.8246 2780.4738 0 3707.2984
0 0 0 0 0
0 27.61265 82.83795 0 110.4506
0
0 0 0 0 0
0 271.3608 271.3608 0 542.7216
0 193.4702 193.4702 0 386.9404
0 0 0 0 0
0 185.9324 185.9324 0 371.8648
0 0 0 0 0
0 15.0756 15.0756 0 30.1512
0 283.9238 283.9238 0 567.8476
0
0 0 0 0 0
0 97.35125 97.35125 0 194.7025
0 11.27225 11.27225 0 22.5445
0 0 0 0 0
0 2.0495 2.0495 0 4.099
0 1171.28925 1171.28925 0 2342.5785
0 350.4645 350.4645 0 700.929
0
0 0 0 0 0
0 706.82325 908.77275 403.899 2019.495
0 339.27516 436.21092 193.87152 969.3576
0 253.79886 326.31282 145.02792 725.1396
0 0 0 0 0
0 48.65574 62.55738 27.80328 139.0164
0 17.09526 21.97962 9.76872 48.8436
0 42.73815 54.94905 24.4218 122.109
0 436.58664 561.32568 249.47808 1247.3904
0 101.91405 131.03235 58.2366 291.183
0 0 0 0 0
0 38.79309 49.87683 22.16748 110.8374
0
0 0 0 0 0
0 944.48634 1214.33958 539.70648 2698.5324
0 678.90452 872.87724 387.94544 1939.7272
0 0 0 0 0
0 1319.115 1696.005 753.78 3768.9
0 0 0 0 0
0 49.24696 63.31752 28.14112 140.7056
0
0 0 0 0 0
0 134.09676 201.14514 111.7473 446.9892
0 216.15372 324.23058 180.1281 720.5124
0 207.55584 311.33376 172.9632 691.8528
0 465.79392 698.69088 388.1616 1552.6464
0 0 0 0 0
0 897.498 1346.247 747.915 2991.66
0 539.253 808.8795 449.3775 1797.51
0 2579.364 3869.046 2149.47 8597.88
0 4.82688 7.24032 4.0224 16.0896
0 0 0 0 0
0 30.77136 46.15704 25.6428 102.5712
0 160.94628 241.41942 134.1219 536.4876
0 42.83856 64.25784 35.6988 142.7952
0
0 0 0 0 0
0 16.34165 29.41497 19.60998 65.3666
0 0 0 0 0
0 13.82755 24.88959 16.59306 55.3102
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 5.0283 5.0283
0 0 0 43.5786 43.5786
0 0 0 65.3679 65.3679
0 0 0 0 0
0 0 0 234.654 234.654
0 0 0 296.6697 296.6697
0 0 0 60.3396 60.3396
0 0 0 63.6918 63.6918
0 0 0 3.3522 3.3522
0 0 0 0 0
0 0 0 3.3522 3.3522
0
0 0 0 0 0
0 462.644 528.736 330.46 1321.84
0 332.346 379.824 237.39 949.56
0 0 0 0 0
0 645.75 738 461.25 1845
0 344.4 393.6 246 984
0 0 0 0 0
0 39.7495 45.428 28.3925 113.57
0
0 0 0 0 0
0 185.115 211.56 132.225 528.9
0 83.0865 94.956 59.3475 237.39
0 0 0 0 0
0 330.05 377.2 235.75 943
0 645.75 738 461.25 1845
0 2080.463 2377.672 1486.045 5944.18
0 0 0 0 0
0 8.036 9.184 5.74 22.96
0
0 0 0 0 0
0 14.3184 0 0 14.3184
0 12.8112 0 0 12.8112
0 9.7968 0 0 9.7968
0 0 0 0 0
0 3.0144 0 0 3.0144
0 0 0 0 0
0 20.3472 0 0 20.3472
0 0.7536 0 0 0.7536
0
0 0 0 0 0
0 1628.92 0 0 1628.92
0 0 0 0 0
0 48.53 0 0 48.53
0
0 0 0 0 0
0 204.728 0 0 204.728
0 0 0 0 0
0 3.768 0 0 3.768
0
0 0 0 0 0
0 232.36 0 0 232.36
0
0 0 0 0 0
0 162.024 0 0 162.024
0 109.272 0 0 109.272
0 581.528 0 0 581.528
0 0 0 0 0
0 18.84 0 0 18.84
0 219.8 0 0 219.8
0 0 0 0 0
0 17.584 0 0 17.584
0 75.36 0 0 75.36
0
0 0 0 0 0
0 93.895 0 0 93.895
0 1701.715 0 0 1701.715
0 0 0 0 0
0 926.29 0 0 926.29
0 11.605 0 0 11.605
0 0 0 0 0
0 35.87 0 0 35.87
0 80.18 0 0 80.18
0
0 0 0 0 0
0 193.44 0 0 193.44
0 694.8 0 0 694.8
0 0 0 0 0
0 332.28 0 0 332.28
0 315 0 0 315
0 195 0 0 195
0 1162.8 0 0 1162.8
0 780 0 0 780
0 1.74 0 0 1.74
0 177 0 0 177
0 0 0 0 0
0 44.4 0 0 44.4
0 50.4 0 0 50.4
0
0 0 0 0 0
0 1.6821 1.1214 0 2.8035
0 1.6821 1.1214 0 2.8035
0 2.4297 1.6198 0 4.0495
0 0 0 0 0
0 0.1869 0.1246 0 0.3115
0 0.7476 0.4984 0 1.246
0 0 0 0 0
0 2.4297 1.6198 0 4.0495
0 0.1869 0.1246 0 0.3115
0 1.4952 0.9968 0 2.492
0
0 0 0 0 0
0 16.821 16.821 0 33.642
0 11.99275 11.99275 0 23.9855
0 0 0 0 0
0 11.5255 11.5255 0 23.051
0 0 0 0 0
0 0.9345 0.9345 0 1.869
0 17.59975 17.59975 0 35.1995
0
0 0 0 0 0
0 471.13616 385.47504 0 856.6112
0 0 0 0 0
0 14.03644 11.48436 0 25.5208
0
0 0 0 0 0
0 7.5848 11.3772 0 18.962
0 0.87824 1.31736 0 2.1956
0 0 0 0 0
0 0.15968 0.23952 0 0.3992
0 91.25712 136.88568 0 228.1428
0 27.30528 40.95792 0 68.2632
0
0 0 0 0 0
0 0 40.6404 0 40.6404
0 0 425.0628 0 425.0628
0 0 0 0 0
0 0 14.058 0 14.058
0 0 44.4744 0 44.4744
0
0 0 0 0 0
0 26.88 17.92 0 44.8
0 43.344 28.896 0 72.24
0 41.5968 27.7312 0 69.328
0 155.6352 103.7568 0 259.392
0 0 0 0 0
0 274.176 182.784 0 456.96
0 643.5072 429.0048 0 1072.512
0 297.024 198.016 0 495.04
0 1.0752 0.7168 0 1.792
0 0 0 0 0
0 7.9968 5.3312 0 13.328
0 35.4816 23.6544 0 59.136
0
0 0 0 0 0
0 523.224 784.836 0 1308.06
0 563.784 845.676 0 1409.46
0 0 0 0 0
0 33.2592 49.8888 0 83.148
0 34.8816 52.3224 0 87.204
0 269.3184 403.9776 0 673.296
0 242.9544 364.4316 0 607.386
0 0 0 0 0
0 54.3504 81.5256 0 135.876
0
0 0 0 0 0
0 96.492 144.738 0 241.23
0 92.6772 139.0158 0 231.693
0 346.4736 519.7104 0 866.184
0 0 0 0 0
0 282.744 424.116 0 706.86
0 933.7284 1400.5926 0 2334.321
0 707.421 1061.1315 0 1768.5525
0 3.1416 4.7124 0 7.854
0 0 0 0 0
0 16.0446 24.0669 0 40.1115
0 59.2416 88.8624 0 148.104
0
0 0 0 0 0
0 18.9342 18.9342 0 37.8684
0 26.82345 26.82345 0 53.6469
0 0 0 0 0
0 174.08945 174.08945 0 348.1789
0 0 0 0 0
0 1.57785 1.57785 0 3.1557
0 0.52595 0.52595 0 1.0519
0
0 0 0 0 0
0 0 0 10.3356 10.3356
0 0 0 7.047 7.047
0 0 0 0 0
0 0 0 33.8256 33.8256
0 0 0 155.5038 155.5038
0 0 0 0 0
0 0 0 0.4698 0.4698
0 0 0 0.4698 0.4698
0
0 0 0 0 0
0 5.3768 8.0652 0 13.442
0 0 0 0 0
0 4.5496 6.8244 0 11.374
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 5.8968 5.8968
0 0 0 0 0
0 0 0 15.6492 15.6492
0 0 0 0 0
0 0 0 0.2916 0.2916
0
0 0 0 0 0
0 0 0 0.324 0.324
0 0 0 0.324 0.324
0 0 0 0.468 0.468
0 0 0 0 0
0 0 0 0.036 0.036
0 0 0 0.144 0.144
0 0 0 0 0
0 0 0 0.468 0.468
0 0 0 0.036 0.036
0 0 0 0.288 0.288
0
0 0 0 0 0
0 0 0 22.2336 22.2336
0 0 0 0 0
0 0 0 0.6624 0.6624
0
0 0 0 0 0
0 0 0 2.0757 2.0757
0 0 0 0.2431 0.2431
0 0 0 0 0
0 0 0 0.0374 0.0374
0 0 0 24.9458 24.9458
0 0 0 7.48 7.48
0
0 0 0 0 0
0 0 0 3.888 3.888
0 0 0 2.772 2.772
0 0 0 0 0
0 0 0 2.664 2.664
0 0 0 0 0
0 0 0 0.216 0.216
0 0 0 4.068 4.068
0
0
0 0 0 0 0
0 0 0 23.22 23.22
0 0 0 11.1456 11.1456
0 0 0 8.3376 8.3376
0 0 0 0 0
0 0 0 1.5984 1.5984
0 0 0 0.5616 0.5616
0 0 0 1.404 1.404
0 0 0 14.3424 14.3424
0 0 0 3.348 3.348
0 0 0 0 0
0 0 0 1.2744 1.2744
0
0 0 0 0 0
0 0 0 7.74 7.74
0 0 0 5.544 5.544
0 0 0 0 0
0 0 0 32.4 32.4
0 0 0 0 0
0 0 0 0.396 0.396
0
0 0 0 0 0
0 0 0 3.8686 3.8686
0 0 0 6.235 6.235
0 0 0 5.9856 5.9856
0 0 0 13.4328 13.4328
0 0 0 0 0
0 0 0 34.51 34.51
0 0 0 20.735 20.735
0 0 0 99.18 99.18
0 0 0 0.1856 0.1856
0 0 0 0 0
0 0 0 0.8874 0.8874
0 0 0 4.64 4.64
0 0 0 1.2354 1.2354
0
0 0 0 0 0
0 0 0 0.7488 0.7488
0 0 0 0 0
0 0 0 0.6336 0.6336
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0.54 0 0.54
0 0 0.54 0 0.54
0 0 0.78 0 0.78
0 0 0 0 0
0 0 0.06 0 0.06
0 0 0.24 0 0.24
0 0 0 0 0
0 0 0.78 0 0.78
0 0 0.06 0 0.06
0 0 0.48 0 0.48
0
0 0 0 0 0
0 0 50.952 0 50.952
0 0 0 0 0
0 0 1.518 0 1.518
0
0 0 0 0 0
0 0 6.48 0 6.48
0 0 4.62 0 4.62
0 0 0 0 0
0 0 4.44 0 4.44
0 0 0 0 0
0 0 0.36 0 0.36
0
0 0 0 0 0
0 0 6 0 6
0 0 9.66 0 9.66
0 0 4.62 0 4.62
0 0 20.82 0 20.82
0 0 0 0 0
0 0 38.88 0 38.88
0 0 36.66 0 36.66
0 0 2.22 0 2.22
0 0 0 0 0
0 0 1.26 0 1.26
0 0 7.2 0 7.2
0
0 0 0 0 0
0 0 180.6 0 180.6
0 0 194.6 0 194.6
0 0 0 0 0
0 0 11.48 0 11.48
0 0 12.04 0 12.04
0 0 92.96 0 92.96
0 0 83.86 0 83.86
0 0 0 0 0
0 0 18.76 0 18.76
0
0 0 0 0 0
0 0 12.441 0 12.441
0 0 8.4825 0 8.4825
0 0 0 0 0
0 0 40.716 0 40.716
0 0 187.1805 0 187.1805
0 0 0 0 0
0 0 0.5655 0 0.5655
0 0 0.5655 0 0.5655
0
0
0 0 0 0 0
0 0 15.6 0 15.6
0 0 37.713 0 37.713
0 0 48.3015 0 48.3015
0 0 36.1335 0 36.1335
0 0 0 0 0
0 0 102.375 0 102.375
0 0 63.375 0 63.375
0 0 333.45 0 333.45
0 0 0.4485 0 0.4485
0 0 0.624 0 0.624
0 0 0 0 0
0 0 4.134 0 4.134
0 0 0.156 0 0.156
0 0 18.72 0 18.72
0 0 4.992 0 4.992
0
0 0 0 0 0
0 0 40.3 0 40.3
0 0 28.95 0 28.95
0 0 0 0 0
0 0 4250 0 4250
0
0
0 0 0 0 0
0 0 0.2916 0 0.2916
0 0 0.2916 0 0.2916
0 0 0.4212 0 0.4212
0 0 0 0 0
0 0 0.0324 0 0.0324
0 0 0.1296 0 0.1296
0 0 0 0 0
0 0 0.4212 0 0.4212
0 0 0.0324 0 0.0324
0 0 0.2592 0 0.2592
0
0 0 0 0 0
0 0 50.0256 0 50.0256
0 0 0 0 0
0 0 1.4904 0 1.4904
0
0 0 0 0 0
0 0 3.4992 0 3.4992
0 0 2.4948 0 2.4948
0 0 0 0 0
0 0 2.3976 0 2.3976
0 0 0 0 0
0 0 0.1944 0 0.1944
0
0 0 0 0 0
0 0 247.68 0 247.68
0 0 266.88 0 266.88
0 0 0 0 0
0 0 15.744 0 15.744
0 0 16.512 0 16.512
0 0 127.488 0 127.488
0 0 115.008 0 115.008
0 0 0 0 0
0 0 25.728 0 25.728
0
0 0 0 0 0
0 0 9.6048 0 9.6048
0 0 23.2128 0 23.2128
0 0 29.7216 0 29.7216
0 0 22.2336 0 22.2336
0 0 0 0 0
0 0 75.6 0 75.6
0 0 46.8 0 46.8
0 0 246.24 0 246.24
0 0 0.4608 0 0.4608
0 0 0 0 0
0 0 2.5488 0 2.5488
0 0 0.1152 0 0.1152
0 0 11.52 0 11.52
0 0 3.0672 0 3.0672
0
0
0 0 0 0 0
0 0 0 20.6336 20.6336
0 0 0 14.8224 14.8224
0 0 0 0 0
0 0 0 2176 2176
0
0 0 0 0 0
0 5.06772 2.17188 0 7.2396
0 5.06772 2.17188 0 7.2396
0 7.32004 3.13716 0 10.4572
0 0 0 0 0
0 0.56308 0.24132 0 0.8044
0 2.25232 0.96528 0 3.2176
0 0 0 0 0
0 7.32004 3.13716 0 10.4572
0 0.56308 0.24132 0 0.8044
0 4.50464 1.93056 0 6.4352
0
0 0 0 0 0
0 778.93256 333.82824 0 1112.7608
0 0 0 0 0
0 23.20654 9.94566 0 33.1522
0
0 0 0 0 0
0 52.08675 52.08675 0 104.1735
0
0 0 0 0 0
0 259.0168 0 0 259.0168
0 372.4372 0 0 372.4372
0 0 0 0 0
0 241.32 0 0 241.32
0 5405.568 0 0 5405.568
0 0 0 0 0
0 19.3056 0 0 19.3056
0
0 0 0 0 0
0 0 1669.1412 0 1669.1412
0 0 0 0 0
0 0 49.7283 0 49.7283
0
0 0 0 0 0
0 0 0 967.527 967.527
0 0 0 0 0
0 0 0 16.6815 16.6815
0 0 0 0 0
0 0 0 33.363 33.363
0
0 0 0 0 0
0 0 0 8.06 8.06
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0 0 0 0 0
0 0 0 0.7 0.7
0 0 0 3.42 3.42
0 0 0 400 400
308561.6512
308566
-4.3488
mano obra materiales servicios
mes 1 1,200,000.00 6.00% 10,000,000.00 800,000.00 300,000.00 100,000.00
mes 2 1,500,000.00 7.50%
mes 3 800,000.00 4.00%
mes 4 2,000,000.00 10.00%
mes 5 2,500,000.00 12.50% 10,000,000.00
mes 6 1,500,000.00 7.50%
mes 7 1,200,000.00 6.00%
mes 8 1,800,000.00 9.00%
mes 9 2,000,000.00 10.00%
mes 10 1,500,000.00 7.50%
mes 11 2,000,000.00 10.00%
mes 12 2,000,000.00 10.00%
20,000,000.00 100% 20,000,000.00
mes1
solado metrado 2000 m2
cemento 0.03 60
hormigon 0.097 194
20,000.00 bolsas
1,200,000.00 cemento 1,000.00 bolsas 20,000.00
2,000.00
4,000.00 7000 13000
2,000.00
3,000.00
2,000.00 Chart Title
1,000.00
3,000,000.00
2,500.00
1,000.00
2,500,000.00
1,200.00
300.00
2,000,000.00
20,000.00
1,500,000.00
s1 1,000,000.00
bolsas 500,000.00
m3
-
1 2 3 4 5 6 7 8 9 10 11
Title
6 7 8 9 10 11 12

Cronogramas APV Qosqo Qhawarina

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Cronogramas APV Qosqo Qhawarina

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MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA CALLE QOSQO QHAWARINA DE LA APV

META FISICA : 100% COSTO A : NOVIEMBE DEL 2018

DESCRIPCION PARTIDA UNID. METRADO P.UNITARIO PARCIAL

RESUMEN AVANCE MENSUAL 23.85% 39.33% 36.81%

AVANCE ACUMULADO 23.8507% 63.19% 100.00%

INCIDENCIAS(%/s/.) MES 01 MES 02 MES 03 TOTAL PERIODO

SUB TOTAL 98,365.28 98,365.28

Presupuesto descompuesto (recursos utilizados)

Titulo / Recurso Descripción Unidad

001 OBRAS PROVICIONALES

0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg

0202010005 CLAVOS PARA MADERA C/C 3" kg

0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" m3

0205010004 ARENA GRUESA m3

0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL

0239010052 Alquiler para almacen mes

023990007 CARTEL DE OBRA 3.6 x 2.40 m und

0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza

0337010001 HERRAMIENTAS MANUALES %MO

001.01 Cartel de Identificacion de Obra und

0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg

0202010005 CLAVOS PARA MADERA C/C 3" kg

0205000003 PIEDRA CHANCADA DE 1/2" A 3/4" m3

0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL

023990007 CARTEL DE OBRA 3.6 x 2.40 m und

0243600031 ROLLIZO DE EUCALIPTO DE 6" x 6.00 M pza

0337010001 HERRAMIENTAS MANUALES %MO

001.02 Almacen en Obra mes

0239010052 Alquiler para almacen mes

003 TRABAJOS PRELIMINARES

0147000023 OPERADOR DE EQUIPO PESADO hh

0230020001 YESO DE 28 Kg BOL

0230990080 WINCHA und

0232100001 TRANSPORTE GLB

0243510061 ESTACA DE MADERA p2

0253000002 PETROLEO DIESEL # 2 gln

0254020050 PINTURA ESMALTE SINTETICO CPP gln

0337010001 HERRAMIENTAS MANUALES %MO

0348130006 CAMION PLATAFORMA, 17 TN hm

0401010001 DISEÑO DE MEZCLAS GLB

003.01 Movilizacion y desmovilizacion de equipo a obra. GLB

0147000023 OPERADOR DE EQUIPO PESADO hh

0253000002 PETROLEO DIESEL # 2 gln

0348130006 CAMION PLATAFORMA, 17 TN hm

003.02 Transporte de materiales a obra GLB

0232100001 TRANSPORTE GLB

003.03 Trazo y Replanteo Preliminar m2

0230020001 YESO DE 28 Kg BOL

0230990080 WINCHA und

0243510061 ESTACA DE MADERA p2

0254020050 PINTURA ESMALTE SINTETICO CPP gln

003.04 Limpieza de Terreno Manual m2

0337010001 HERRAMIENTAS MANUALES %MO

003.05 DISEÑO DE MEZCLAS GLB

0401010001 DISEÑO DE MEZCLAS GLB

005 MOVIMIENTO DE TIERRAS

0147000023 OPERADOR DE EQUIPO PESADO hh

0205320001 MATERIAL CLASIFICADO PARA BASE (Cant. SAylla) m3

0229990052 Pruebas de Proctor, Modificado, y Densidad de Campo GLB

0254020050 PINTURA ESMALTE SINTETICO CPP gln

0330550056 Estacion Total hm

0337010001 HERRAMIENTAS MANUALES %MO

0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. hm

0349030001 COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm