CRONOGRAMA DE EJECUCION VALORIZADO DE OBRA

PROYECTO: “REHABILITACION DE LOS CAMINOS VECINALES HUARIN-COCHOPAMPA, HUARIN-PARIASH, APARAN-LACSHAHUALGA, DISTRITO DE SAN FRANCISCO DE ASIS, PROVINCIA DE LAURICOCHA, REGION HUANUCO.”
MONTO DE PRESUPUESTO: S/. 12´374,643.81 MODALIDAD : CONTRATO FECHA DE PRESUPUESTO: octubre- 2020 PLAZO DE EJECUCION : 240 DIAS CALENDARIOS (8 meses)

MES 0 MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

ITEM PARTIDAS PARCIAL SUB TOTAL
1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM

01 OBRAS PROVISIONALES 29,804.02 29,804.02

100.00%
01.01 Cartel de Identificación de Obra 2.40 x 3.60 m. 1,588.02 1,588.02
1,588.02
50.00% 50.00%
01.02 Campamento Provisional de Obra (Almacen, Oficinas y Servicios) 24,970.00 24,970.00
12,485.00 12,485.00
100.00%
02.03.00 Caseta Provisional para guardiania y/o Deposito 3,246.00 3,246.00
3,246.00

02 OBRAS PRELIMINARES 232,595.59 232,595.59

20.00% 20.00% 15.00% 15.00% 15.00% 15.00%
02.01 Movilización y Desmovilización de Equipos 50,000.00 50,000.00
10,000.00 10,000.00 7,500.00 7,500.00 7,500.00 7,500.00
10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
02.02 Transporte de Materiales de Construccion de Huanuco - obra 114,341.48 114,341.48
11,434.15 11,434.15 11,434.15 11,434.15 11,434.15 11,434.15 11,434.15 11,434.15 11,434.15 11,434.15
25.00% 25.00% 25.00% 25.00%
02.03 Trazo y Replanteo de Eje de la Carretera 32,048.35 32,048.35
8,012.09 8,012.09 8,012.09 8,012.09
25.00% 25.00% 25.00% 25.00%
02.04 Control de Trafico 36,205.76 36,205.76
9,051.44 9,051.44 9,051.44 9,051.44

03 EXPLANACIONES 2,227,092.57 2,227,092.57

03.01 MOVIMIENTO DE TIERRAS 2,227,092.57 2,227,092.57

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
03.01.01 Corte en Material Suelto 1,716,475.92 1,716,475.92
137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 137,318.07 68,659.04
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
03.01.02 Corte en Roca Suelta 149,393.56 149,393.56
7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68 7,469.68
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
03.01.03 Excavacion, Desquinche y Peinado de Taludes en Roca Suelta 108,938.82 108,938.82
5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94 5,446.94
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
03.01.04 Corte en Roca Fija 55,129.42 55,129.42
2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47 2,756.47
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
03.01.05 Excavacion, Desquinche y Peinado de Taludes en Roca Fija 27,349.50 27,349.50
1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48 1,367.48
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
03.01.06 Conformacion de Terraplenes con Material Propio 169,805.35 169,805.35
8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27 8,490.27

04 PAVIMENTOS 4,240,787.94 4,240,787.94

04.01 SUBRASANTE 453,521.12 453,521.12

5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
04.01.01 Perfilado y Compactado de la Subrasante 453,521.12 453,521.12
22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06 22,676.06

04.02 AFIRMADO 1,244,545.02 1,244,545.02

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
04.02.01 Afirmado de Sub base e = 20 cm 755,505.14 755,505.14
30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 30,220.21 37,775.26 37,775.26 37,775.26 37,775.26 37,775.26 37,775.26 37,775.26 37,775.26
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
04.02.02 Base Estabilizada de Superficie de Rodadura e=10cm 489,039.88 489,039.88
14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 14,671.20 19,561.60 19,561.60 19,561.60 19,561.60

04.04 TRANSPORTE DE MATERIAL GRANULAR DE CANTERA 2,475,201.80 2,475,201.80

3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
04.04.01 Transporte de Afirmado cantera Distancia Promedio<1Km 305,437.49 305,437.49
9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 9,163.12 12,217.50 12,217.50 12,217.50 12,217.50
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
04.04.02 Transporte de Afirmado Cantera Distancia Promedio>1Km 1,717,120.51 1,717,120.51
51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 51,513.62 68,684.82 68,684.82 68,684.82 68,684.82
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
04.04.03 Transporte de material excedente d<=1 km. 347,119.11 347,119.11
10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 10,413.57 13,884.76 13,884.76 13,884.76 13,884.76
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
04.04.04 Transporte de material excedente d>1 km. 105,524.69 105,524.69
3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 3,165.74 4,220.99 4,220.99 4,220.99 4,220.99

04.05 PRUEBA DE CALIDAD 67,520.00 67,520.00

20.00% 20.00% 15.00% 15.00% 15.00% 15.00%
04.05.01 Prueba de Densidad de Campo 11,120.00 11,120.00
2,224.00 2,224.00 1,668.00 1,668.00 1,668.00 1,668.00
20.00% 20.00% 15.00% 15.00% 15.00% 15.00%
04.05.02 Prueba de Porctor Modificado 23,400.00 23,400.00
4,680.00 4,680.00 3,510.00 3,510.00 3,510.00 3,510.00
10.00% 10.00% 10.00% 10.00% 12.00% 12.00% 12.00% 12.00% 12.00%
04.05.03 Prueba de Clasificacion de Suelos 1,800.00 1,800.00
180.00 180.00 180.00 180.00 216.00 216.00 216.00 216.00 216.00
10.00% 10.00% 10.00% 10.00% 12.00% 12.00% 12.00% 12.00% 12.00%
04.05.04 Prueba de CBR 31,200.00 31,200.00
3,120.00 3,120.00 3,120.00 3,120.00 3,744.00 3,744.00 3,744.00 3,744.00 3,744.00

05 ALCANTARILLA TIPO TMC Ø 36" (64 und) 1,193,744.17 1,193,744.17

05.01 TRABAJOS PRELIMINARES 6,494.70 6,494.70

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.01.01 Trazo, Nivel y Replanteo 6,494.70 6,494.70
259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 259.79 194.84 194.84 194.84 194.84 194.84 194.84 194.84 194.84

05.02 MOVIMIENTO DE TIERRAS 317,499.03 317,499.03

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.02.01 Excavacion de Estructuras en Material Compacto 255,007.01 255,007.01
10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 10,200.28 7,650.21 7,650.21 7,650.21 7,650.21 7,650.21 7,650.21 7,650.21 7,650.21
4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.02.02 Perfilado y Compactado 44,639.50 44,639.50
1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,785.58 1,339.19 1,339.19 1,339.19 1,339.19 1,339.19 1,339.19 1,339.19 1,339.19
4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.02.03 Cama de Apoyo para Alcantarilla TCM 14,280.53 14,280.53
571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 571.22 428.42 428.42 428.42 428.42 428.42 428.42 428.42 428.42
4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.02.04 Relleno con Material Selecto, Compactado con Equipo 3,571.99 3,571.99
142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 142.88 107.16 107.16 107.16 107.16 107.16 107.16 107.16 107.16

05.03 ALCANTARILLA METALICA 192,045.00 192,045.00

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.03.01 Alcantarilla Multiplate TMC Ø 36" MP - 68 192,045.00 192,045.00
7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 7,681.80 5,761.35 5,761.35 5,761.35 5,761.35 5,761.35 5,761.35 5,761.35 5,761.35

05.04 OBRAS DE CONCRETO SIMPLE 71,446.32 71,446.32

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.04.01 Solado de Concreto f'c=100 Kg/cm2 e=10cm. 71,446.32 71,446.32
2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,857.85 2,143.39 2,143.39 2,143.39 2,143.39 2,143.39 2,143.39 2,143.39 2,143.39

05.05.00 OBRAS DE CONCRETO ARMADO 564,262.42 564,262.42

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.05.01 Concreto f'c=175 Kg/cm2 324,481.87 324,481.87
12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 12,979.27 9,734.46 9,734.46 9,734.46 9,734.46 9,734.46 9,734.46 9,734.46 9,734.46
4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.05.02 Encofrado y Desencofrado Alas y Cabezal 239,780.55 239,780.55
9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 9,591.22 7,193.42 7,193.42 7,193.42 7,193.42 7,193.42 7,193.42 7,193.42 7,193.42

05.06.00 REVESTIMIENTOS 41,996.70 41,996.70

4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
05.06.01 REVESTIDO Y EMBOQUILLADO DE PIEDRA 41,996.70 41,996.70
1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,679.87 1,259.90 1,259.90 1,259.90 1,259.90 1,259.90 1,259.90 1,259.90 1,259.90

06 BADEN DE CONCRETO (11 und) 128,643.80 128,643.80

06.01 TRABAJOS PRELIMINARES 6,036.03 6,036.03

50.00% 50.00%
06.01.01 Trazo, Nivel y Replanteo 6,036.03 6,036.03
3,018.02 3,018.02

06.02 MOVIMIENTO DE TIERRAS 15,940.19 15,940.19

50.00% 50.00%
06.02.01 Excavacion de Estructuras en Material Compacto 9,495.70 9,495.70
4,747.85 4,747.85
50.00% 50.00%
06.02.02 Eliminacion de Material Excedente Dist. Prom. 30m. 5,623.28 5,623.28
2,811.64 2,811.64
50.00% 50.00%
06.02.03 Perfilado Nivelacion y Compactacion Previo a la Losa 821.21 821.21
410.61 410.61

06.03 OBRAS DE CONCRETO 106,667.58 106,667.58

 50.00% 50.00%
06.03.01 Concreto f'c=175 Kg/cm2 + 30 de P. G. 94,216.37 94,216.37
47,108.19 47,108.19
50.00% 50.00%
06.03.02 Encofrado y Desencofrado de Losas en Piso 7,711.09 7,711.09
3,855.55 3,855.55
50.00% 50.00%
06.03.03 Curado de Concreto 4,740.12 4,740.12
2,370.06 2,370.06

07.0. PONTON (01 UND L=9.20 M) 284,965.61 284,965.61

07.01. TRABAJOS PRELIMINARES 28,672.48 28,672.48

50.00% 50.00%
07.01.01 Trazo Niveles y Replanteo Preliminar 1,260.00 1,260.00
630.00 630.00
50.00% 50.00%
07.01.02 Movilizacion de Maquinarias-Herramientas 25,000.00 25,000.00
12,500.00 12,500.00
50.00% 50.00%
07.01.03 Encausamiento de Curso de Rio 2,412.48 2,412.48
1,206.24 1,206.24

07.02. MOVIMIENTO DE TIERRAS 5,496.54 5,496.54

50.00% 50.00%
07.02.01 Excavacion de Estructuras con Maquinarias 4,091.04 4,091.04
2,045.52 2,045.52
50.00% 50.00%
07.02.02 Relleno de Estructura c/Mat.Propio con Maquinarias 317.57 317.57
158.79 158.79
50.00% 50.00%
07.02.03 Nivelacion y compactado manualmente 208.44 208.44
104.22 104.22
50.00% 50.00%
07.02.04 Eliminacion de material excedente (50 mt) esp. =20% 879.49 879.49
439.75 439.75

07.03. OBRAS DE CONCRETO SIMPLE 83,520.75 83,520.75

07.03.01 SOLADO 2,612.40 2,612.40

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.03.01.01 Solado de zapata f´c=100 Kg/cm2 E=20cm 2,612.40 2,612.40
208.99 208.99 208.99 208.99 208.99 208.99 208.99 208.99 208.99 208.99 208.99 208.99 104.50

07.03.02 ZAPATAS 20,359.65 20,359.65

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.03.02.01 Concreto f'c = 175kg/cm2 + 30% P.G 16,443.63 16,443.63
1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 1,315.49 657.75
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.03.02.02 Encofrado y desencofrado 3,916.02 3,916.02
313.28 313.28 313.28 313.28 313.28 313.28 313.28 313.28 313.28 313.28 313.28 313.28 156.64

07.03.03 ESTRIBOS 60,548.70 60,548.70

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.03.03.01 Concreto f'c = 175kg/cm2 + 30% P.G 44,722.63 44,722.63
3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 3,577.81 1,788.91
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.03.03.02 Encofrado y desencofrado 15,826.07 15,826.07
1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 1,266.09 633.04

07.04. OBRAS DE CONCRETO ARMADO 45,792.09 45,792.09

07.04.01 Super Estructura 37,466.35 37,466.35

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.01.01 Super Estructura Concreto f´c=245kg/cm2 7,101.29 7,101.29
568.10 568.10 568.10 568.10 568.10 568.10 568.10 568.10 568.10 568.10 568.10 568.10 284.05
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.01.02 Super Estructura Encofrado y desencofrado 14,261.36 14,261.36
1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 1,140.91 570.45
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.01.03 Super Estructura Acero f`c= 4200 kg/cm2 - Losa 16,103.70 16,103.70
1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 1,288.30 644.15

07.04.02 Losa de Aproximacion 8,325.74 8,325.74

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.02.01 Losa de Aproximacion Concreto f´c=210kg/cm2 4,721.57 4,721.57
377.73 377.73 377.73 377.73 377.73 377.73 377.73 377.73 377.73 377.73 377.73 377.73 188.86
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.02.02 Losa de Aproximacion Encofrado y desencofrado 1,748.18 1,748.18
139.85 139.85 139.85 139.85 139.85 139.85 139.85 139.85 139.85 139.85 139.85 139.85 69.93
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
07.04.02.03 Losa de Aproximacion f`c= 4200 kg/cm2 - Losa 1,855.99 1,855.99
148.48 148.48 148.48 148.48 148.48 148.48 148.48 148.48 148.48 148.48 148.48 148.48 74.24

07.05. BARANDA - PASAMANOS 3,161.28 3,161.28

50.00% 50.00%
07.05.01 Baranda con tub/perfil met. Incluido colocacion 3,161.28 3,161.28
1,580.64 1,580.64
07.06. PINTURA 422.72 422.72
50.00% 50.00%
07.06.01 Pintura en verda laterales con esmalte 100.35 100.35
50.18 50.18
50.00% 50.00%
07.06.02 Pintura en barandas metalicas 322.37 322.37
161.19 161.19

07.07. CONTROLDE CALIDAD DE OBRA 845.00 845.00

50.00% 50.00%
07.07.01 Diseño de Mezcla 525.00 525.00
262.50 262.50
50.00% 50.00%
07.07.02 Ensayo Rotura de Testigos de probeta 320.00 320.00
160.00 160.00

07.08. VARIOS 10,051.48 10,051.48

50.00% 50.00%
07.08.01 Tuberia de PVC Sal 3" Drenaje losa 27.07 27.07
13.54 13.54
50.00% 50.00%
07.08.02 Tuberia de PVC Sal 2" Drenaje Estribo 130.43 130.43
65.22 65.22
50.00% 50.00%
07.08.03 Junta de Dilatacion C/angulo de 2" 533.82 533.82
266.91 266.91
50.00% 50.00%
07.08.04 Juntas asfalticas 49.20 49.20
24.60 24.60
50.00% 50.00%
07.08.05 Apoyo movil de neupreno shore 70 2,185.52 2,185.52
1,092.76 1,092.76
50.00% 50.00%
07.08.06 Apoyo Fijo 3,139.72 3,139.72
1,569.86 1,569.86
50.00% 50.00%
07.08.07 Señales Informativas 3,035.72 3,035.72
1,517.86 1,517.86
50.00% 50.00%
07.08.08 Placa recordatoria de mica de 0.40x0.60 950.00 950.00
475.00 475.00

07.09. FALSO PUENTE 107,003.27 107,003.27

50.00% 50.00%
07.09.01 Falso Puente 107,003.27 107,003.27
53,501.64 53,501.64

08.0. CUNETAS 100,876.53 100,876.53

3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00%
08.01.00 Perfilado sobre Cunetas Longuitudinales sin Revestir 100,876.53 100,876.53
3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 3,026.30 4,035.06 4,035.06 4,035.06 4,035.06 4,035.06 4,035.06 4,035.06 3,026.30 3,026.30 3,026.30 3,026.30

09 SEÑALIZACIONES 160,284.20 160,284.20

09.01. SEÑALES INFORMATIVAS 33,394.36 33,394.36

8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 9.00% 9.00% 9.00% 9.00%
09.01.01 Paneles de señales informativas 2,032.27 2,032.27
162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58 182.90 182.90 182.90 182.90
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 9.00% 9.00% 9.00% 9.00%
09.01.02 Cimentaciones de señales informativas 16,900.08 16,900.08
1,352.01 1,352.01 1,352.01 1,352.01 1,352.01 1,352.01 1,352.01 1,352.01 1,521.01 1,521.01 1,521.01 1,521.01
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 9.00% 9.00% 9.00% 9.00%
09.01.03 TUBO D=3" 14,462.01 14,462.01
1,156.96 1,156.96 1,156.96 1,156.96 1,156.96 1,156.96 1,156.96 1,156.96 1,301.58 1,301.58 1,301.58 1,301.58

09.02. SEÑALES PREVENTIVAS 106,229.22 106,229.22

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
09.02.01 SEÑALES PREVENTIVAS 106,229.22 106,229.22
10,622.92 10,622.92 10,622.92 10,622.92 10,622.92 10,622.92 10,622.92 10,622.92 10,622.92 10,622.92

09.03. SEÑALES REGLAMENTARIAS 16,179.97 16,179.97

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
09.03.01 SEÑALES REGLAMENTARIAS 16,179.97 16,179.97
1,618.00 1,618.00 1,618.00 1,618.00 1,618.00 1,618.00 1,618.00 1,618.00 1,618.00 1,618.00

09.04. POSTES KILOMETRICOS 4,480.65 4,480.65

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
09.04.01 POSTES KILOMETRICOS 4,480.65 4,480.65
448.07 448.07 448.07 448.07 448.07 448.07 448.07 448.07 448.07 448.07

10 MODULO DE CAPACITACION 7,480.00 7,480.00

3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00%
10.01.00 Herramientas y Materiales de Capacitación 7,480.00 7,480.00
10.01.00 Herramientas y Materiales de Capacitación 7,480.00 7,480.00
224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 224.40 299.20 299.20 299.20 299.20

11 PROGRAMA DE MANEJO AMBIENTAL 218,610.89 218,610.89

PROFESIONALES PARA LA IMPLEMENTACION DEL
11.01. 67,500.00 67,500.00
PMA
100.00%
11.01.01 ESPECIALISTA AMBIENTAL 37,500.00 37,500.00
37,500.00
50.00% 50.00%
11.01.02 ESPECIALISTA SOCIAL 30,000.00 30,000.00
15,000.00 15,000.00
MEDIDAS PREVENTIVAS, MITIGADORAS Y
11.02. 69,964.50 69,964.50
CORRECTIVAS
PROGRAMA DE MINIMIZACIÓN Y MANEJO DE
11.02.01 41,284.50 41,284.50
RESIDUOS SÓLIDOS
MANEJO DE RESIDUOS SOLIDOS PELIGROSOS Y NO 100.00%
11.02.01.01 29,134.50 29,134.50
PELIGROSOS 29,134.50
50.00% 50.00%
11.02.01.02 MANEJO DE EFLUENTES 12,150.00 12,150.00
6,075.00 6,075.00
PROGRAMA DE CONTROL DE EROSIÓN Y
11.02.02 12,000.00 12,000.00
SEDIMENTACIÓN
PROGRAMA DE CONTROL DE EROSIÓN Y 50.00% 50.00%
11.02.02.01 12,000.00 12,000.00
SEDIMENTACIÓN 6,000.00 6,000.00

11.02.03 PROGRAMA DE CONTROL DE EMISIONES Y RUIDO 2,880.00 2,880.00

100.00%
11.02.03.01 RIEGO DIARIO MANUAL EN LOS FRENTES DE TRABAJO 1,080.00 1,080.00
1,080.00
50.00% 50.00%
11.02.03.02 MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIAS 1,800.00 1,800.00
900.00 900.00
PROGRAMA DE MANEJO DE RECURSOS
11.02.04 200.00 200.00
NATURALES
11.02.04.01 PROTECCIÓN Y CONSERVACIÓN DEL SUELO 200.00 200.00
50.00% 50.00%
11.02.04.01.01 IMPERMEABILIZACIÓN DE ALMACÉN DE COMBUSTIBLE 200.00 200.00
100.00 100.00

11.02.05 PROGRAMA DE SEGURIDAD VIAL Y SEÑALIZACIÓN 13,600.00 13,600.00

100.00%
11.02.05.01 MEDIDAS DE SEGURIDAD VIAL 1,600.00 1,600.00
1,600.00
50.00% 50.00%
11.02.05.02 SEÑALIZACIÓN AMBIENTAL 7,000.00 7,000.00
3,500.00 3,500.00
CAPACITACIONES AMBIENTALES Y EN SEGURIDAD VIAL 50.00% 50.00%
11.02.05.03 5,000.00 5,000.00
AL PERSONAL DE TRABAJO Y POBLACIONES 2,500.00 2,500.00

11.03. PLAN DE GESTIÓN SOCIAL 25,350.00 25,350.00

11.03.01 MECANISMOS DE RETROALIMENTACIÓN 350.00 350.00

100.00%
11.03.01.01 BUZON DE SUGERENCIAS 100.00 100.00
100.00
50.00% 50.00%
11.03.01.02 PERIÓDICO MURAL 250.00 250.00
125.00 125.00

11.03.02 PROGRAMA DE RELACIONES COMUNITARIAS 10,000.00 10,000.00

SUB PROGRAMA DE ATENCIÓN DE QUEJAS Y 50.00% 50.00%
11.03.02.01 2,000.00 2,000.00
RECLAMOS 1,000.00 1,000.00
SUB PROGRAMA DE CONTRATACIÓN DE MANO DE 100.00%
11.03.02.02 4,000.00 4,000.00
OBRA LOCAL 4,000.00
SUB PROGRAMA DE ADQUISIÓN DE BIENES Y 50.00% 50.00%
11.03.02.03 4,000.00 4,000.00
SERVICIOS LOCALES 2,000.00 2,000.00
PROGRAMA DE PARTICIPACIÓN CIUDADANA Y
11.03.03 15,000.00 15,000.00
COMUNICACIONES
REUNIONES INFORMATIVAS CON LAS LOCALIDADES 50.00% 50.00%
11.03.03.01 2,000.00 2,000.00
DEL ÁREA DE INFLUENCIA 1,000.00 1,000.00
SUB PROGRAMA DE CAPACITACIÓN EDUCACIÓN Y 100.00%
11.03.03.02 SEGURIDAD VIAL (Capacitación por el especialista ambiental 5,000.00 5,000.00
(personal de obras y a la población de las localidades 5,000.00
50.00% 50.00%
11.03.03.03 SUB PROGRAMA DE MONITOREO DE DEUDAS LOCALES 4,000.00 4,000.00
2,000.00 2,000.00
50.00% 50.00%
11.03.03.04 SUB PROGRAMA DE CIERRE DEL COMPONENTE SOCIAL 4,000.00 4,000.00
2,000.00 2,000.00
11.04. PLAN DE CONTINGENCIAS 26,646.39 26,646.39
PREVENCION Y RESPUESTAS A DERRAMES DE
11.04.01 15,750.00 15,750.00
MATERIALES Y/O SUSTANCIAS PELIGROSAS
KIT PARA DERRAME DE COMBUSTIBLE (incluye bandejas 100.00%
11.04.01.01 15,000.00 15,000.00
metálicas) 15,000.00
50.00% 50.00%
11.04.01.02 SIMULACRO ANTI DERRAME 750.00 750.00
375.00 375.00

11.04.02 PREVENCION Y RESPUESTAS A INCENDIOS 2,516.40 2,516.40

50.00% 50.00%
11.04.02.01 EXTINTOR 1,440.00 1,440.00
720.00 720.00
100.00%
11.04.02.02 SEÑALIZACION DE EVACUACION, SEGÚN LUGAR DE OBRA 326.40 326.40
326.40
50.00% 50.00%
11.04.02.03 SIMULACRO DE INCENDIO 750.00 750.00
375.00 375.00
PREVENCION Y RESPUESTAS ANTE LA
11.04.03 4,759.09 4,759.09
OCURRENCIA DE SISMOS
50.00% 50.00%
11.04.03.01 CHARLAS INFORMATIVAS DE EVACUACION 409.09 409.09
204.55 204.55
100.00%
11.04.03.02 EQUIPOS DE PRIMEROS AUXILIOS 3,600.00 3,600.00
3,600.00
50.00% 50.00%
11.04.03.03 SIMULACRO DE SISMO 750.00 750.00
375.00 375.00
PREVENCION Y RESPUESTAS A ACCIDENTES
11.04.04 3,620.90 3,620.90
LABORALES
CHARLA DE 5 MINUTOS ANTE RE2SPUESTA DE 50.00% 50.00%
11.04.04.01 220.90 220.90
ACCIDENTES LABORALES 110.45 110.45
100.00%
11.04.04.02 EQUIPO DE RADIO 1,500.00 1,500.00
1,500.00
50.00% 50.00%
11.04.04.03 ESTACIÓN DE EMERGENCIA 1,500.00 1,500.00
750.00 750.00
50.00% 50.00%
11.04.04.04 CAPACITACION DE PRIMEROS AUXILIOS 400.00 400.00
200.00 200.00

11.05. PLAN DE VIGILANCIA AMBIENTAL 22,130.00 22,130.00

100.00%
11.05.01 MONITOREO AIRE 6,400.00 6,400.00
6,400.00
50.00% 50.00%
11.05.02 MONITOREO DE RUIDO 160.00 160.00
80.00 80.00
50.00% 50.00%
11.05.03 MONITOREO DE AGUA 3,530.00 3,530.00
1,765.00 1,765.00
100.00%
11.05.04 MONITOREO DE SUELO 3,980.00 3,980.00
3,980.00
50.00% 50.00%
11.05.05 MONITOREO DE RESIDUOS SÓLIDOS Y LÍQUIDOS 3,500.00 3,500.00
1,750.00 1,750.00
50.00% 50.00%
11.05.06 MONITOREO SOCIAL 4,560.00 4,560.00
2,280.00 2,280.00

11.06. PLAN DE CIERRE DE OBRAS 7,020.00 7,020.00

PROGRAMA DE LIMPIEZA, TRASLADO Y DISPOSICIÓN 50.00% 50.00%
11.06.01 7,020.00 7,020.00
INAL DE RESIDUOS SÓLIDOS PELIGROSOS Y NO 3,510.00 3,510.00

12 PLAN COVID -19 141,766.56 141,766.56

IMPLEMENTACION DEL PLAN PARA LA VIGILANCIA,
12.01. 4,000.00 4,000.00
PREVENCION Y CONTROL FRENTE AL COVID-19
ELABORACION DEL PLAN PARA LA VIGILANCIA, 100.00%
12.01.01 4,000.00 4,000.00
PREVENCION Y 1.00 4,000.00 CONTROL DEL COVID-19 4,000.00
ACTIVIDADES DE PREVENCION FRENTE AL COVID-
12.02. 70,207.56 70,207.56
19
100.00%
12.02.01 LIMPIEZA Y DESINFECCION DE OBRA 14,273.90 14,273.90
14,273.90
IDENTIFICACION DE SINTOMATOLOGIA COVID-19 AL 50.00% 50.00%
12.02.02 10,508.60 10,508.60
INGRESO DE LA OBRA 5,254.30 5,254.30
100.00%
12.02.03 LAVADO Y DESINFECCION DE MANOS - OBLIGATORIO 14,390.70 14,390.70
14,390.70
SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO 100.00%
12.02.04 8,460.97 8,460.97
COVID-19 EN OBRA 8,460.97
50.00% 50.00%
12.02.05 MEDIDAS PREVENTIVAS DE APLICACION COLECTIVA 4,485.74 4,485.74
2,242.87 2,242.87
100.00%
12.02.06 MEDIDAS DE PROTECCION PERSONAL 7,889.45 7,889.45
7,889.45
VIGILANCIA DE LA SALUD DEL TRABAJADOR EN EL 50.00% 50.00%
12.02.07 10,198.20 10,198.20
CONTEXTO DEL COVID-19 5,099.10 5,099.10
PROFESIONALES PARA LA IMPLEMENTACION DEL
12.03. 67,559.00 67,559.00
PMA
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 3.00% 3.00% 3.00% 3.00%
12.03.01 ESPECIALISTA AMBIENTAL 45,059.00 45,059.00
1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,351.77 1,802.36 1,802.36 1,802.36 1,802.36 1,802.36 1,802.36 1,802.36 1,351.77 1,351.77 1,351.77 1,351.77
8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 4.00%
12.03.02 ESPECIALISTA SOCIAL 22,500.00 22,500.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 900.00

COSTO DIRECTO 8,966,651.88 1,115,059.83 1,419,234.57 1,542,655.24 1,157,301.72 1,062,876.26 1,067,322.62 770,376.63 831,825.02 8,966,651.88
GG GASTOS GENERALES 896,665.19 111,505.98 141,923.46 154,265.52 115,730.17 106,287.63 106,732.26 77,037.66 83,182.50 896,665.19
UTI UTILIDAD 896,665.19 111,505.98 141,923.46 154,265.52 115,730.17 106,287.63 106,732.26 77,037.66 83,182.50 896,665.19
S_T SUB TOTAL 10,759,982.26 1,338,071.80 1,703,081.48 1,851,186.29 1,388,762.07 1,275,451.51 1,280,787.14 924,451.96 998,190.02 10,759,982.26
IGV I.G.V. 18% 1,936,796.81 240,852.92 306,554.67 333,213.53 249,977.17 229,581.27 230,541.69 166,401.35 179,674.20 1,936,796.81
SUPERVISION 7% 627,665.63 78,054.19 99,346.42 107,985.87 81,011.12 74,401.34 74,712.58 53,926.36 58,227.75 627,665.63
COSTO TOTAL PRESUPUESTADO 13,324,444.70 1,656,978.91 2,108,982.57 2,292,385.68 1,719,750.36 1,579,434.12 1,586,041.41 1,144,779.68 1,236,091.98 13,324,444.70
PORCENTAJE DE INCIDENCIA 12.44% 15.83% 17.20% 12.91% 11.85% 11.90% 8.59% 9.28% 1.00