1.0 Inf. Coordinador Mantenimiento Sorcco-Ing Nolberto

MODALIDAD DE EJECUCION ADMINISTRACIÓN PRESUPUESTARI
FECHA DE PRESENTACION 31 de diciembre de 2021

FECHA INICIO DE LA ACTIVIDAD 13 de diciembre de 2021
---
FECHA REINICIO DE LA ACTIVIDAD ---
FECHA DE CULM. PROGRAMADA 11 de enero de 2022
AVANCES ACUMULADOS AVANCE MENSUAL

PROGRAMADO (%) Err:509
FISICO
REAL (%) Err:509
PERIODO DEL 1 AL 31 DIC 2021
ESTADO DE LA ACTIVIDAD
EJECUCION (E)
PARALIZADA (P)
ATRAZADA (A)
EL PRESENTE RETRAZO DEL PROYECTO SE DEBE: A) A LA NO ASIGNACIÓN PRESUPUESTAL Y

OBSERVACION LA NO ATENCION DE SOLICITUD DE REQUERIMIENTOS EN EL DEBIDO MOMENTO, POR LO
CUAL SE VIENE ELABORANDO EL EXPEDIENTE DE AMPLIACION DE PLAZO N° 002.
SUPERVISOR ING. HUGO ABARCA FARFAN

RESIDENTE ING. NOLBERTO SUCLLI APAZA
META:
194-2021
AVANCE ACUMULADO
Err:509
Err:509
DEL 1 AL 31 DIC 2021
ATRAZADA (A)
Err:509
) A LA NO ASIGNACIÓN PRESUPUESTAL Y B)
ENTOS EN EL DEBIDO MOMENTO, POR LO
TE DE AMPLIACION DE PLAZO N° 002.
CIP N° 106527
CIP N° 228834
PROYECTO CREACION DEL CAMINO VECINAL DEL TRAMO SECTOR MAYOTINCO - PAYANCA - SAN MARTIN DISTRITO DE TAMBOBAMBA - PROVINCIA DE
COTABAMBAS - DEPARTAMENTO DE APURIMAC, CUI N° 2344764.
MOD. EJE. ADMINISTRACION DIRECTA
PERIODO DEL 1 AL 30 SEP 2020 MONTO S/. 7,204,493.89
UBICACIÓN DURACION 619 días

REGION APURIMAC PROVINCIA COTABAMBAS INICIO lunes 22 de abril de 2019
DISTRITO TAMBOBAMBA COMUNIDADES C.P. MAYOTINCO, CP. PAYANCA Y CP. HUAROQU FIN jueves 31 de diciembre de 2020
DESCRIPCION PRESENTO NO PRESENTO OBSERVACION
01.00 RESUMEN EJECUTIVO
02.00 FICHA DE IDENTIFICACION DE OBRA
03.00 INFORME MENSUAL DE SUPERVISOR DE OBRA
04.00 CRONOGRAMA REPROGRAMADO VALORIZADO DE AVANCE DE OBRA
05.00 VALORIZACION MENSUAL DE OBRA DEL EXPEDIENTE TECNICO
06.00 VALORIZACION POR MAYORES METRADOS No Corresponde
07.00 VALORIZACION POR PARTIDAS NUEVAS No Corresponde
08.00 RESUMEN DE METRADOS DEL EXPEDIENTE TECNICO
09.00 RESUMEN DE METRADOS POR MAYORES METRADOS No Corresponde
10.00 RESUMEN DE METRADOS POR PARTIDAS NUEVAS No Corresponde
11.00 RESUMEN FINANCIERO
12.00 COPIAS DEL CUADERNO DE OBRA
13.00 PANEL FOTOGRAFICO
14.00 ANEXOS
Metrado
Partida 01.01 CAMPAMENTO PROVISIONAL DE OBRA 0.0000
Rendimiento m2/DIA 60.0000 EQ. 60.0000 Costo unitario directo por : m2 34.20
Cant.
Código Descripción Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/. Gene
Mano de Obra
0101010003 OPERARIO hh 1.0000 0.1333 15.29 2.04 0.00
0101010004 OFICIAL hh 2.0000 0.2667 12.07 3.22 0.00
0101010005 PEON hh 5.0000 0.6667 8.59 5.73 0.00
10.99
Materiales
02041200010010 CLAVOS PARA MADERA C/C 4" kg 0.2500 5.00 1.25 0.00
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 0.1100 28.00 3.08 0.00
02311900010016 MADERA TORNILLO p2 1.8000 4.50 8.10 0.00
0258060014 CALAMINA #31 DE 1.83mx0.83mx2.7mm pza 0.2500 27.00 6.75 0.00
02903200090042 ROLLIZO DE EUCALIPTO DE 6" X 3M pza 0.1200 20.00 2.40 0.00
22.88
Equipos
0301010006 HERRAMIENTAS MANUALES %mo 3.0000 10.99 0.33 0.33
0.33
Metrado
Partida 01.02 CASETAS DE GUARDIANIA 0.0000
Rendimiento glb/DIA 1.0000 EQ. 1.0000 Costo unitario directo por : glb 1,387.78
Cant.
Mano de Obra
0101010003 OPERARIO hh 0.5000 4.0000 15.29 61.16 0.00
0101010005 PEON hh 1.0000 8.0000 8.59 68.72 0.00
129.88
Materiales
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 7.5000 5.20 39.00 0.00
0231050003 TRIPLAY 4X8X6MM pln 3.0000 45.00 135.00 0.00
0231190002 MADERA PARA ENCOFRADO p2 120.0000 4.50 540.00 0.00
0258060014 CALAMINA #31 DE 1.83mx0.83mx2.7mm pza 20.0000 27.00 540.00 0.00
1,254.00
Equipos
3.90
Metrado
Partida 01.03 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 2.40 M 0.0000
Rendimiento und/DIA 1.0000 EQ. 1.0000 Costo unitario directo por : und 551.96
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 8.0000 15.29 122.32 0.00
0101010005 PEON hh 2.0000 16.0000 8.59 137.44 0.00
259.76
Materiales
02040100010002 GIGANTOGRAFIA und 1.0000 250.00 250.00 0.00
02311900010017 MADERA CORRIENTE PARA ENCOFRADOS p2 1.0000 5.00 5.00 0.00
02903200090043 ROLLIZO MADERA EUCALIPTO DE 4" X 4M und 2.0000 16.00 32.00 0.00
292.20
Metrado
Partida 02.01 EQUIPOS DE PROTECCION INDIVIDUAL 0.0000
Rendimiento und/DIA 1.0000 EQ. 1.0000 Costo unitario directo por : und 3,654.00
Cant.
Materiales
0213010006 LENTES DE SEGURIDAD und 22.0000 7.00 154.00 0.00
0213010007 GUANTES DE LONA par 22.0000 12.00 264.00 0.00
0213010008 CASCO DE SEGURIDAD DE COLORES und 22.0000 20.00 440.00 0.00
0213010009 GUANTES DE JEBE par 8.0000 12.00 96.00 0.00
0213010010 CHALECOS CON CINTAS DE MATERIAL REFund 22.0000 35.00 770.00 0.00
0213010011 PONCHO IMPERMEABLE PARA LLUVIA und 22.0000 18.00 396.00 0.00
0213010012 ZAPATOS DE CUERO CON PUNTA DE ACERpar 22.0000 50.00 1,100.00 0.00
0213010013 BOTAS DE JEBE 38-42 par 8.0000 35.00 280.00 0.00
0290090003 MASCARILLA ANTIPOLVO und 22.0000 7.00 154.00 0.00
3,654.00
Metrado
Partida 02.02 EQUIPOS DE PROTECCION COLECTIVA 0.0000
Cant.
Materiales
02041400010004 MALLA DE SEGURIDAD PVC REFORZADA rll 2.0000 100.00 200.00 0.00
02671100040014 SEÑAL VERTICAL INFORMATIVA (Uso duranteund
l 5.0000 20.00 100.00 0.00
02671100040015 SEÑAL VERTICAL PREVENTIVA (Uso durante und
la 5.0000 20.00 100.00 0.00
02671100040016 SEÑAL VERTICAL RESTRICTIVA (Uso duranteund
la 5.0000 20.00 100.00 0.00
0267110029 CINTA DE SEÑALIZACION AMARILLA und 3.0000 50.00 150.00 0.00
0267110030 CINTA DE SEÑALIZACION ROJA und 3.0000 50.00 150.00 0.00
0267110031 CONO GRANDECOLOR NARANJA CON CINTA
und 3.0000 35.00 105.00 0.00
905.00
Metrado
Partida 02.03 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD 0.0000
Rendimiento glb/DIA 1.0000 EQ. 1.0000 Costo unitario directo por : glb 700.00
Cant.
Materiales
02671100040017 BOTIQUIN und 1.0000 350.00 350.00 0.00
02901000020008 EXTINGUIDOR und 1.0000 350.00 350.00 0.00
700.00
Metrado
Partida 02.04 CAPACITACIÓN EN SEGURIDAD Y SALUD 0.0000
Cant.
Materiales
0204140002 MATERIAL DE ENSEÑANZA EN SEGURIDAD glb 1.0000 1,200.00 1,200.00 0.00
1,200.00
Metrado
Partida 03.01 MOVILIZACION , DESMOVILIZACION DE EQUIPO 0.0000
Cant.
Mano de Obra
01010100060003 OPERADOR DE EQUIPO PESADO hh 10.0000 80.0000 15.29 1,223.20 0.00
1,223.20
Materiales
0201040002 PETROLEO DIESEL B5 gal 500.0000 14.50 7,250.00 0.00
7,250.00
Subcontratos
0424020029 MOVILIZACION Y DESMOVILIZACION DE EQ glb 1.0000 1.00 1.00 0.00
1.00
Metrado
Partida 03.02 TRAZO Y REPLANTEO DE OBRA 0.0000
Cant.
Mano de Obra
0101010005 PEON hh 5.0000 0.0667 8.59 0.57 0.00
0101030000 TOPOGRAFO hh 1.0000 0.0133 14.97 0.20 0.00
0.77
Materiales
02311900010018 MADERA TORNILLO CEPILLADA p2 0.0100 5.00 0.05 0.00
0240020001 PINTURA ESMALTE gal 0.0010 40.00 0.04 0.00
0.09
Equipos
0301000025 NIVEL TOPOGRAFICO DE INGENIERO hm 1.0000 0.0133 1.00 0.01 0.00
0.03
Metrado
Partida 04.01 CORTE DE TERRENO NATURAL A NIVEL DE SUB RASANTE #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.0960 8.59 0.82 #N/A
01010100060003 OPERADOR DE EQUIPO PESADO hh 1.0000 0.0320 15.29 0.49 #N/A
01010300080001 CONTROLADOR OFICIAL hh 0.5000 0.0160 12.07 0.19 #N/A
1.50
Materiales
0201040002 PETROLEO DIESEL B5 gal 0.2200 14.50 3.19 #N/A
3.19
Equipos
0301180003 TRACTOR SOBRE ORUGAS D6 hm 1.0000 0.0320 1.00 0.03 #N/A
0.08
Metrado
Partida 04.02 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.1000 8.59 0.86 #N/A
2.59
Materiales
1.74
Equipos
03011600010005 CARGADOR S/LLANTAS125HP 2.5YD3 hm 0.2500 0.0083 1.00 0.01 #N/A
03012200040002 VOLQUETE DE 15 M3 hm 2.0000 0.0667 1.00 0.07 #N/A
0.16
Metrado
Partida 04.03 CONFORMACION Y COMPACTADO EN MATERIAL NATURAL A NIVEL DE SUB RAZANTE #N/A
Cant.
Mano de Obra
0101010005 PEON hh 2.0000 0.0333 8.59 0.29 #N/A
0.90
Materiales
1.45
Equipos
03011000060005 RODILLO LISO VIBR AUTOP 101-135 HP 10-hm 0.5000 0.0083 1.00 0.01 #N/A
03012000010005 MOTONIVELADORA DE 180-200 HP hm 1.0000 0.0167 1.00 0.02 #N/A
0.03
Metrado
Partida 05.01 TRAZO, NIVELACIÓN Y REPLANTEO DURANTE LA OBRA #N/A
Rendimiento m2/DIA 1,200.0000 EQ. 1,200.0000 Costo unitario directo por : m2 0.38
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.0200 8.59 0.17 #N/A
0101030000 TOPOGRAFO hh 1.0000 0.0067 14.97 0.10 #N/A
0.27
Materiales
02311900010018 MADERA TORNILLO CEPILLADA p2 0.0100 5.00 0.05 #N/A
0240020001 PINTURA ESMALTE gal 0.0010 40.00 0.04 #N/A
0.09
Equipos
0301000025 NIVEL TOPOGRAFICO DE INGENIERO hm 1.0000 0.0067 1.00 0.01 #N/A
0.02
Metrado
Partida 05.02 EXTRACCION Y PREPARACIÓN MATERIAL PARA AFIRMADO #N/A
Cant.
Mano de Obra
0.68
Materiales
1.45
Equipos
03011700020012 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD hm 1.0000 0.0320 1.00 0.03 #N/A
0301180004 TRACTOR SOBRE ORUGAS DE 140-160HP hm 1.0000 0.0320 1.00 0.03 #N/A
0.08
Metrado
Partida 05.03 TRANSPORTE DE MATERIAL GRANULAR CANTERA A OBRA #N/A
Cant.
Mano de Obra
2.24
Materiales
1.16
Equipos
0301220011 CAMION VOLQUETE 15 M3 hm 2.0000 0.0667 1.00 0.07 #N/A
0.20
Metrado
Partida 05.04 CONFORMACION, COMPACTADO Y RIEGO MATERIAL DE AFIRMADO A NIVEL DE RAZANTE #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.0160 8.59 0.14 #N/A
0.50
Materiales
1.09
Equipos
03012000010005 MOTONIVELADORA DE 180-200 HP hm 2.0000 0.0107 1.00 0.01 #N/A
0301220010 CAMION CISTERNA 4X2 (AGUA) 2000GAL. hm 1.0000 0.0053 1.00 0.01 #N/A
0301220011 CAMION VOLQUETE 15 M3 hm 1.0000 0.0053 1.00 0.01 #N/A
0.05
Metrado
Partida 06.01 CONFORMACION DE CUNETAS DE TIERRA #N/A
Rendimiento m/DIA 600.0000 EQ. 600.0000 Costo unitario directo por : m 1.89
Cant.
Mano de Obra
0101010005 PEON hh 6.0000 0.0800 8.59 0.69 #N/A
0.77
Materiales
1.09
Equipos
03012000010004 MOTONIVELADORA 125 HP hm 1.0000 0.0133 1.00 0.01 #N/A
0.03
Metrado
Partida 06.02 EXCAVACION MANUAL DE CUNETAS DE TIERRA #N/A
Cant.
Mano de Obra
0101010005 PEON hh 1.0000 2.6667 8.59 22.91 #N/A
22.91
Equipos
0.69
Metrado
Partida 07.01 RECONEXIONES DOMICILIARIAS DE DESAGUE #N/A
Rendimiento pto/DIA 2.0000 EQ. 2.0000 Costo unitario directo por : pto 280.78
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 4.0000 15.29 61.16 #N/A
0101010005 PEON hh 2.0000 8.0000 8.59 68.72 #N/A
129.88
Materiales
0204020001 ABRAZADERA DE FIERRO FUNDIDO DE 3" Apza 1.0000 29.00 29.00 #N/A
0204140003 VALVULA CORPORATION BRONCE 1/2" S/R und 1.0000 12.00 12.00 #N/A
02050700020040 TUBERIA PVC SAP PRESION C-10 C/R DE 1/ und 1.0000 12.00 12.00 #N/A
02070200010001 ARENA FINA m3 0.0390 220.00 8.58 #N/A
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 0.2500 28.00 7.00 #N/A
0222080013 PEGAMENTO PARA PVC AGUA FORDUIT gal 0.0160 120.00 1.92 #N/A
0267110032 CINTA TEFLON und 1.0000 1.50 1.50 #N/A
0268030002 TAPA METALICA PARA MEDIDOR DE AGUA Dund 1.0000 35.00 35.00 #N/A
0268070002 CAJA DE REGISTRO C° PARA AGUA und 1.0000 40.00 40.00 #N/A
147.00
Equipos
3.90
Metrado
Partida 07.02 RECONEXIONES DOMICILIARIAS DE AGUA #N/A
Rendimiento pto/DIA 2.0000 EQ. 2.0000 Costo unitario directo por : pto 452.92
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 4.0000 15.29 61.16 #N/A
0101010005 PEON hh 2.0000 8.0000 8.59 68.72 #N/A
129.88
Materiales
02050700020041 TUBERIA PVC DE U.F. DE 6"X6m(INC. ANILL und 1.0000 170.00 170.00 #N/A
02070200010001 ARENA FINA m3 0.0800 220.00 17.60 #N/A
0238010003 LUBRICANTE PARA TUBERIA PVC gal 0.0170 32.00 0.54 #N/A
0268030003 CACHIMBA PVC SAL DE 8"X6" und 1.0000 27.00 27.00 #N/A
0268030004 TAPA DE F°F° PARA DESAGUE DE 12"X24" und 1.0000 50.00 50.00 #N/A
0268070003 CAJA DE REGISTRO C° PARA DESAGUE und 1.0000 40.00 40.00 #N/A
319.14
Equipos
3.90
Metrado
Partida 08.01.01 TRAZO, NIVELACIÓN Y REPLANTEO DURANTE LA OBRA #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.0200 8.59 0.17 #N/A
0101030000 TOPOGRAFO hh 1.0000 0.0067 14.97 0.10 #N/A
0.27
Materiales
02311900010018 MADERA TORNILLO CEPILLADA p2 0.0100 5.00 0.05 #N/A
0240020001 PINTURA ESMALTE gal 0.0010 40.00 0.04 #N/A
0.09
Equipos
0301000025 NIVEL TOPOGRAFICO DE INGENIERO hm 1.0000 0.0067 1.00 0.01 #N/A
0.02
Metrado
Partida 08.01.02 ACARREO DE MATERIAL EXCAVADO EN SARDINEL D=50m #N/A
Cant.
Mano de Obra
0101010005 PEON hh 6.0000 4.8000 8.59 41.23 #N/A
41.23
Equipos
1.24
Metrado
Partida 08.01.03 EXCAVACION MANUAL DE ZANJAS #N/A
Cant.
Mano de Obra
0101010005 PEON hh 1.0000 2.6667 8.59 22.91 #N/A
22.91
Equipos
0.69
Metrado
Partida 08.01.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.1000 8.59 0.86 #N/A
2.59
Materiales
1.74
Equipos
0.16
Metrado
Partida 08.01.05 NIVELACION Y COMPACTADO MANUAL #N/A
Cant.
Mano de Obra
0101010003 OPERARIO hh 2.0000 0.1333 15.29 2.04 #N/A
0101010004 OFICIAL hh 2.0000 0.1333 12.07 1.61 #N/A
0101010005 PEON hh 2.0000 0.1333 8.59 1.15 #N/A
4.80
Materiales
0201030002 GASOLINA 95 OCTANOS gal 0.0010 14.50 0.01 #N/A
02070100050002 PIEDRA MEDIANA DE 6" m3 1.0000 1.00 1.00 #N/A
1.01
Equipos
0301100008 COMPACTADOR VIBR TIPO PLANCHA 5.8 H hm 1.0000 0.0667 15.00 1.00 #N/A
1.14
Metrado
Partida 08.02.01 ENCOFRADO Y DESENCOFRADO #N/A
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 1.0000 15.29 15.29 #N/A
0101010004 OFICIAL hh 1.0000 1.0000 12.07 12.07 #N/A
27.36
Materiales
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 0.3000 5.20 1.56 #N/A
02041200010011 CLAVOS PARA MADERA C/C 3" kg 0.1000 5.20 0.52 #N/A
02311900010017 MADERA CORRIENTE PARA ENCOFRADOS p2 4.0000 5.00 20.00 #N/A
22.08
Equipos
0.82
Metrado
Partida 08.02.02 CONCRETO f'c=210 kg/cm2 #N/A
Cant.
Mano de Obra
0101010003 OPERARIO hh 2.0000 1.6000 15.29 24.46 #N/A
0101010004 OFICIAL hh 1.0000 0.8000 12.07 9.66 #N/A
0101010005 PEON hh 10.0000 8.0000 8.59 68.72 #N/A
01010100060002 OPERADOR DE EQUIPO LIVIANO hh 2.0000 1.6000 15.29 24.46 #N/A
127.30
Materiales
0201030002 GASOLINA 95 OCTANOS gal 0.2600 14.50 3.77 #N/A
02010500010005 ACEITE PARA MOTOR SAE-30 gal 0.0040 60.00 0.24 #N/A
02070100010005 PIEDRA CHANCADA DE 3/4" m3 0.8500 120.00 102.00 #N/A
02070200010002 ARENA GRUESA m3 0.4200 120.00 50.40 #N/A
0207070002 AGUA m3 0.1840 1.00 0.18 #N/A
429.31
Equipos
03012900010003 VIBRADOR DE CONCRETO 4 HP 2.40" hm 1.0000 0.8000 1.00 0.80 #N/A
03012900030002 MEZCLADORA DE CONCRETO 9 P3 (8 HP) hm 1.0000 0.8000 1.00 0.80 #N/A
5.42
Metrado
Partida 08.02.03 ACERO DE REFUERZO fy=4,200 kg/cm2 #N/A
Rendimiento kg/DIA 250.0000 EQ. 250.0000 Costo unitario directo por : kg 6.06
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 0.0320 15.29 0.49 #N/A
0101010004 OFICIAL hh 1.0000 0.0320 12.07 0.39 #N/A
0.88
Materiales
02040100010003 ALAMBRE NEGRO RECOCIDO #16 kg 0.0200 5.20 0.10 #N/A
0204030002 ACERO DE REFUERZO fy = 4200 kg/cm2 GRAkg 1.0300 4.90 5.05 #N/A
5.15
Equipos
0.03
Metrado
Partida 08.02.04 CURADO DE CONCRETO #N/A
Cant.
Mano de Obra
0101010005 PEON hh 2.0000 0.1600 8.59 1.37 #N/A
1.37
Materiales
0207070002 AGUA m3 0.0700 1.00 0.07 #N/A
0.07
Equipos
0.04
Metrado
Partida 09.01 ESTUDIO MATERIAL DE CANTERA #N/A
Rendimiento und/DIA 20.0000 EQ. 20.0000 Costo unitario directo por : und 1,500.00
Cant.
Subcontratos
04231100010005 ESTUDIO MATERIAL CANTERA PARA AFIR und 1.0000 1,500.00 1,500.00 #N/A
1,500.00
Metrado
Partida 09.02 PRUEBA DE DENSIDAD DE CAMPO(SUB RASANTE) #N/A
Cant.
Subcontratos
04231100010006 ENSAYO DE DENSIDAD DE CAMPO(SUB RA und 1.0000 30.00 30.00 #N/A
30.00
Metrado
Partida 09.03 PRUEBA DE DENSIDAD DE CAMPO(AFIRMADO) #N/A
Cant.
Subcontratos
0400010020 PRUEBAS DE DENSIDAD DE CAMPO(BASE) und 1.0000 30.00 30.00 #N/A
30.00
Metrado
Partida 09.04 DISEÑO DEL MEZCLA CONCRETO F'C=210KG/CM2 #N/A
Cant.
Subcontratos
0400010021 DISEÑO DE MEZCLA DE CONCRETO F'C=21 und 1.0000 400.00 400.00 #N/A
400.00
Metrado
Partida 09.05 PRUEBA DE COMPRESIÓN SIMPLE(ROTURA DE BRIQUETAS) #N/A
Cant.
Subcontratos
0400010022 PRUEBA DE CALIDAD DE CONCRETO(ROTUund 1.0000 35.00 35.00 #N/A
35.00
Metrado
Partida 10.01 FLETE TRANSPORTE LOCAL #N/A
Cant.
Subcontratos
0424020030 FLETE glb 1.0000 2,329.26 2,329.26 #N/A
2,329.26
Metrado
Partida 11.01 LIMPIEZA FINAL DE TERRENO #N/A
Cant.
Mano de Obra
0101010005 PEON hh 2.0000 0.0800 8.59 0.69 #N/A
0.69
Equipos
0.02
Metrado
Partida 11.02 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA #N/A
Cant.
Mano de Obra
0101010005 PEON hh 3.0000 0.1000 8.59 0.86 #N/A
2.59
Materiales
1.74
Equipos
0.16
Metrado
Partida 11.03 ACONDICIONAMIENTO DE MATERIAL EXCEDENTE #N/A
Cant.
Mano de Obra
0.34
Materiales
0.04
Equipos
03011700020012 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD hm 1.0000 0.0160 1.00 0.02 #N/A
0.03
Metrado
Partida 12.01 MANTENIMIENTO DE MAQUINARIAS #N/A
Cant.
Subcontratos
0424020031 MANTENIMIENTO DE MAQUINARIAS glb 1.0000 60,000.00 60,000.00 #N/A
60,000.00
Metrado
Partida 13.01 PLACA RECORDATORIA DE INAUGURACIÓN #N/A
Cant.
Mano de Obra
0101010003 OPERARIO hh 1.0000 4.0000 15.29 61.16 #N/A
61.16
Materiales
02041600010010 PLACA RECORDATORIA DE ALUMINIO DE 6 und 1.0000 650.00 650.00 #N/A
650.00
UND COSTO UNITARIO S10 COSTO TOTAL
0.0000 0.0000 0.0000
0.0000
Precio Especificaciones Observaciones

Gene Técnicas Detalles
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0.0000 0.0000 0.0000
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S/. 0.00
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0.0000 0.0000 0.0000
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S/. 0.00
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0.0000 0.0000 0.0000
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0.0000 0.0000 0.0000
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0.0000 0.0000 0.0000
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S/. 0.00
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0.0000 0.0000 0.0000
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S/. 0.00
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MO
MW
C.U ALC. MO
CRONOGRAMA VALORIZADO DE OBRA
“MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO
PROYECTO:
DE COYLLURQUI, DEPARTAMENTO APURIMAC”
FECHA: Monday, December 13, 2021 al Tuesday, January 11, 2022 PERIODO : DEL 1 AL 31 DIC 2
INICIO DE OBRA
P. UNIT. ABRIL - 2019 MAYO - 2019 JUNIO - 2019 JULIO - 2019 AGOSTO - 2019
ITEM DESCRIPCION UND CANT. PARCIAL
(S/.) 12/13/2021 S/. S/. S/. S/. S/.
01 TRAMO 01: KM. 00+000 MAYOTINCO - KM. 3+977 PAYANCA 2,465,198.10

01.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 79,702.95
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 57,357.95
01.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 S/. 0.00 S/. 0.00 S/. 6,065.28 S/. 0.00 S/. 0.00
01.01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M und 1.00 2,124.00 2,124.00 S/. 2,124.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 19,100.00 19,100.00 S/. 0.00 S/. 0.00 S/. 5,004.20 S/. 0.00 S/. 4,966.00
01.01.01.04 TOPOGRAFIA Y GEOREFERENCIACIÓN km 3.98 1,912.53 7,611.87 S/. 2,103.78 S/. 0.00 S/. 5,508.09 S/. 0.00 S/. 0.00
01.01.01.05 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.30 17,274.46 22,456.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02 SEGURIDAD Y SALUD 22,345.00
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SAL 22,345.00
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 3,000.00 S/. 0.00 S/. 0.00
01.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 S/. 0.00 S/. 0.00 S/. 6,105.00 S/. 0.00 S/. 0.00
01.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,740.00
01.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,000.00 S/. 0.00
01.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,000.00 S/. 0.00
01.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 S/. 0.00 S/. 0.00 S/. 3,500.00 S/. 0.00 S/. 0.00
01.02 MOVIMIENTO DE TIERRAS 710,092.49
01.02.01 EXCAVACION EN MATERIAL SUELTO m3 35,547.56 2.00 71,095.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47,743.51 S/. 22,264.81
01.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 11,161.65 14.27 159,276.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 EXCAVACION EN ROCA FIJA m3 15,789.75 18.47 291,636.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 3,977.20 2.45 9,744.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,806.50
01.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 27,547.98 2.86 78,787.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 20,516.00 1.84 37,749.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07 TERRAPLENES CON MATERIAL PROPIO m3 9,279.75 6.66 61,803.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,352.17
01.03 PAVIMENTOS 179,094.42
01.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 3,077.40 5.35 16,464.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 3,077.40 4.18 12,863.53 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AF m2 20,516.00 7.30 149,766.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04 OBRAS DE ARTE Y DRENAJE 296,996.56
01.04.01 CUNETA 17,175.00
01.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 3,077.20 1.07 3,292.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 670.00 20.72 13,882.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02 ALCANTARILLAS TIPO I (07 und) 33,871.72
01.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 85.96 14.77 1,269.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 128.94 18.37 2,368.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 19.46 440.85 8,578.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.04 CONCRETO f'c=210 kg/cm2 m3 1.51 624.26 942.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 69.20 95.76 6,626.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 127.64 7.96 1,016.01 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.07 CAMA DE APOYO PARA TUBERIA m2 49.00 6.45 316.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24" m 37.80 316.81 11,975.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.09 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 28.67 27.13 777.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 BADEN L= 10 m. (04 und.) 96,577.89
01.04.03.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 319.39 23.31 7,444.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 140.93 81.61 11,501.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.06 JUNTA DE DILATACION CON ASFALTO m 84.56 8.23 695.93 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04 MUROS DE CONTENCION 149,371.95
01.04.04.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 443.35 95.76 42,455.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 58.80 70.14 4,124.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05 PUENTE DE CONCRETO ARMADO TRAMO 01 (L=15m) 657,167.11
01.05.01 TRABAJOS PRELIMINARES 17,651.49
01.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,500.00 1,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.02 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.05 3,510.80 175.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02 MOVIMIENTO DE TIERRAS 171,542.93
01.05.02.02 PERFORACION PARA PILOTAJE D=0.30 und 48.00 3,465.06 166,322.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.03 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 194.77 14.59 2,841.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03 CONCRETO SIMPLE 3,394.44
01.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 63.00 53.88 3,394.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04 CONCRETO ARMADO 392,424.66
01.05.04.01 SUB ESTRUCTURA 249991.09
01.05.04.01.01 PILOTES 53035.37
01.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 20.36 880.09 17,918.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 4,473.47 7.85 35,116.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02 ZAPATAS 75761.82
01.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 50.40 784.17 39,522.17 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 4,552.72 7.96 36,239.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03 ESTRIBOS 79458.19
01.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 47.93 908.27 43,533.38 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 98.78 119.30 11,784.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 2,940.36 8.21 24,140.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04 ALEROS 41735.71
01.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 19.28 726.60 14,008.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 96.42 109.68 10,575.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 2,089.10 8.21 17,151.51 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02 SUPER ESTRUCTURA 114121.72
01.05.04.02.01 VIGAS PRINCIPALES Y DIAFRAGMA 67622.69
01.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 17.12 682.63 11,686.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 120.55 133.74 16,122.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 4,734.09 8.41 39,813.70 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02 LOSAS MACIZAS 46499.03
01.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 19.20 682.63 13,106.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,166.18 8.41 18,217.57 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03 ELEMENTOS COMPLEMENTARIOS 28311.85
01.05.04.03.01 VEREDAS 3959.78
01.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 3.15 624.26 1,966.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 4.92 119.30 586.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 167.23 8.41 1,406.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02 LOSA DE APROXIMACION 24,352.07
01.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05 VARIOS 32,138.01
01.05.05.01 TUBOS DE DRENAJE m 24.00 27.20 652.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 31.40 509.78 16,007.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.05 PINTURA EN BARANDAS METALICAS m 31.40 19.44 610.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.06 FALSO PUENTE 26,569.92
01.05.06.01 FALSO PUENTE m2 96.00 276.77 26,569.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07 SEÑALIZACION Y SEGURIDAD VIAL 13,445.66
01.05.07.01 LINEAS CONTINUAS m 23.00 11.64 267.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.02 PINTURA EN SARDINELES m 31.40 11.64 365.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06 TRANSPORTE 376,904.47
01.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 2,667.90 2.18 5,816.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS m3k 3,502.53 15.50 54,289.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m3k 47,628.56 1.78 84,778.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 47,740.82 4.86 232,020.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07 INTERFERENCIAS 7,532.82
01.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 2.00 3,766.41 7,532.82 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,766.41
01.08 SEÑALIZACION Y SEGURIDAD VIAL 31,992.54
01.08.01 SEÑALES PREVENTIVAS und 42.00 619.99 26,039.58 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.02 SEÑALES INFORMATIVAS und 2.00 2,583.12 5,166.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.03 HITOS KILOMETRICOS und 4.00 196.68 786.72 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09 MITIGACION DE IMPACTO AMBIENTAL 65,473.79
01.09.01 PROGRAMA DE MEDIDAS CORRECTIVAS Y/O MITIGACION AMBIENTAL 65,473.79
01.09.01.01 ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EX m2 2,500.00 0.59 1,475.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTOS m2 576.00 1.16 668.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.03 RESTAURACION DE TERRENOS DE CANTERAS m2 1,000.00 0.49 490.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.04 REVEGETACION DEL TERRENO AFECTADO m2 23,157.98 1.27 29,410.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.05 PROGRAMA DE MONITOREO AMBIENTAL glb 1.00 2,330.00 2,330.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.06 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL glb 1.00 9,100.00 9,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENTAL glb 1.00 2,500.00 2,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 1.00 3,500.00 3,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.09 PROGRAMA DE CONTINGENCIAS glb 1.00 5,500.00 5,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.10 PLAN DE MONITOREO ARQUEOLOGICO glb 1.00 10,500.00 10,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10 CONTROL DE CALIDAD 22,500.00
01.10.01 COMPACTACION DE LA SUBRASANTE glb 1.00 4,100.00 4,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02 VERIFIACION DE CANTERAS DE AFIRMADO glb 1.00 7,000.00 7,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.03 RESISTENCIA DEL CONCRETO glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.04 COMPACTACION DEL AFIRMADO glb 1.00 8,400.00 8,400.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11 FLETE 37,740.95
01.11.01 FLETE TERRESTRE 37,740.95
01.11.01.01 FLETE TERRESTRE glb 1.00 37,740.95 37,740.95 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02 TRAMO 02: KM. 02+050 DEL TRAMO 1 - KM. 01+009 CANTERA DE AGREGADO 292,367.11
02.01.01.01 TOPOGRAFIA Y GEOREFERENCIACIÓN km 1.01 1,912.53 1,931.66 S/. 573.76 S/. 0.00 S/. 1,357.90 S/. 0.00 S/. 0.00
02.02.01 EXCAVACION EN MATERIAL SUELTO m3 14,935.92 2.00 29,871.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 227.90 14.27 3,252.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.03 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 1,009.73 2.45 2,473.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.04 REMOCION DE MATERIAL EN TAJO ABIERTO m3 379.36 2.86 1,084.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.06 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03 PAVIMENTOS 44,857.87
02.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 770.80 5.35 4,123.78 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 770.80 4.18 3,221.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01 CUNETA 2,652.41
02.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 929.73 1.07 994.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 80.00 20.72 1,657.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 24.56 14.77 362.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 36.84 18.37 676.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 36.47 7.96 290.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05 TRANSPORTE 36,158.74
02.05.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 757.30 2.18 1,650.91 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03 HITOS KILOMETRICOS und 2.00 196.68 393.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.07 FLETE 5,175.29
02.07.01.01 FLETE TERRESTRE SEGUNDO TRAMO glb 1.00 5,175.29 5,175.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03 TRAMO 03: KM. 03+420 DEL TRAMO 1 - KM. 06+592 SAN MARTIN 3,517,460.67
03.01.01.02 TOPOGRAFIA Y GEOREFERENCIACIÓN km 6.59 1,912.53 12,603.57 S/. 1,338.77 S/. 0.00 S/. 11,264.80 S/. 0.00 S/. 0.00
03.01.01.03 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.50 17,274.46 25,911.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD 22345
03.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02 MOVIMIENTO DE TIERRAS 1,010,038.27
03.02.01 EXCAVACION EN MATERIAL SUELTO m3 117,473.87 2.00 234,947.74 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 25,790.35 14.27 368,028.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03 EXCAVACION EN ROCA FIJA m3 9,084.60 18.47 167,792.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 6,592.06 2.45 16,150.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 35,863.76 2.86 102,570.35 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.07 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03 PAVIMENTOS 297,154.85
03.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 5,106.05 5.35 27,317.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 5,106.05 4.18 21,343.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.01 CUNETA 28,658.80
03.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 4,902.06 1.07 5,245.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 1,130.00 20.72 23,413.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.03 ALCANTARILLAS TIPO II (01 und) 6,166.38
03.04.03.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 26.35 18.37 484.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.04 BADEN L= 10 m. (03 und.) 72,435.74
03.04.04.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 239.54 23.31 5,583.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.04.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 105.70 81.61 8,626.18 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.05 MUROS DE L=10m. 77,445.67
03.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 700.00 700.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.01.04 DESBROCE Y LIMPIEZA ha 0.06 3,510.83 210.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.01.05 DEMOLICION CONSTRUCCION EXISTENTE glb 1.00 7,000.00 7,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.01 HABILITACION DE ACCESO PROVISIONAL glb 1.00 12,000.00 12,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.02 EXCAVACION EN ROCA FIJA m3 134.89 18.47 2,491.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.03 PERFORACION PARA PILOTAJE 3M D=0.30 und 48.00 3,029.99 145,439.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.04 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 188.59 14.59 2,751.53 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 70.00 53.88 3,771.60 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01 SUB ESTRUCTURA 287,259.47
03.05.04.01.01 PILOTES 29,763.31
03.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 10.18 880.09 8,959.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 2,650.19 7.85 20,803.99 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.02 ZAPATAS 103,476.95
03.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 70.00 784.17 54,891.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 6,103.65 7.96 48,585.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03 ESTRIBOS 78,341.60
03.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 35.78 908.27 32,497.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 130.26 119.30 15,540.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 3,691.07 8.21 30,303.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04 ALEROS 75,677.61
03.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 34.88 726.60 25,343.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 178.90 109.68 19,621.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 3,740.81 8.21 30,712.05 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02 SUPER ESTRUCTURA 233,424.99
03.05.04.02.01 VIGAS PRINCIPALES Y DIAFRAGMA 172,411.27
03.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 61.68 682.63 42,104.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 296.80 133.74 39,694.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 10,774.39 8.41 90,612.62 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02 LOSAS MACIZAS 61,013.72
03.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 30.72 682.63 20,970.39 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,957.00 8.41 24,868.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03 ELEMENTOS COMPLEMENTARIOS 30,590.06
03.05.04.03.01 VEREDAS 6,237.99
03.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 5.04 624.26 3,146.27 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 7.62 119.30 909.07 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 259.53 8.41 2,182.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05 VARIOS 42,304.95
03.05.05.01 TUBOS DE DRENAJE m 32.00 27.20 870.40 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 50.20 509.78 25,590.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.05 PINTURA EN BARANDAS METALICAS m 50.20 19.44 975.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.06 FALSO PUENTE 42,511.87
03.05.06.01 FALSO PUENTE m2 153.60 276.77 42,511.87 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.01 LINEAS CONTINUAS m 32.00 11.64 372.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.02 PINTURA EN SARDINELES m 50.20 11.64 584.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.06 TRANSPORTE 992,805.68
03.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 4,944.05 2.18 10,778.03 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 75,519.35 4.86 367,024.04 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 4.00 3,766.41 15,065.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.08.03 HITOS KILOMETRICOS und 7.00 196.68 1,376.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.09 FLETE 39,986.42
03.09.01.01 FLETE TERRESTRE TERCER TRAMO glb 1.00 39,986.42 39,986.42 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
1 COSTO DIRECTO 6,275,025.88 S/. 6,140.31 S/. 0.00 S/. 41,805.27 S/. 53,743.51 S/. 57,895.89
2 GASTOS GENERALES 6.33% 397,432.26 S/. 388.90 S/. 0.00 S/. 2,647.76 S/. 3,403.88 S/. 3,666.87
3 GASTOS GENERALES COVID - 19 0.59% 36,888.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
4 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 305.50 S/. 0.00 S/. 2,079.93 S/. 2,673.89 S/. 2,880.48
5 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
6 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
7 PRESUPUESTO TOTAL 1,556,339.55 7,241,382.03 S/. 176,834.71 S/. 0.00 S/. 46,532.95 S/. 59,821.27 S/. 64,443.23
========================================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 6,140.31 S/. 0.00 S/. 41,805.27 S/. 53,743.51 S/. 57,895.89
AVANCE DE OBRA MENSUAL (%) 0.10% 0.00% 0.67% 0.86% 0.92%
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 6,140.31 S/. 6,140.31 S/. 47,945.58 S/. 101,689.09 S/. 159,584.98
AVANCE DE OBRA ACUMULADO (%) 0.10% 0.10% 0.76% 1.62% 2.54%
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 6,529.21 S/. 6,529.21 S/. 50,982.24 S/. 108,129.63 S/. 169,692.38
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 176,834.71 S/. 176,834.71 S/. 223,367.67 S/. 283,188.94 S/. 347,632.17
PROYECTO:
FECHA: Monday, December 13, 2021 al Tuesday, January 11, 2022
INICIO DE OBRA
PROGRAMACION DE OBRA EN MESES
P. UNIT. SEPTIEMBRE - 2019 OCTUBRE - 2019 NOVIEMBRE - 2019 DICIEMBRE - 2019 ENERO - 2020 FEBRERO - 2020 MARZO - 2020 ABRIL - 2020 MAYO - 2020 JUNIO - 2020
(S/.) 12/13/2021 S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

01.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M und 1.00 2,124.00 2,124.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 19,100.00 19,100.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.04 TOPOGRAFIA Y GEOREFERENCIACIÓN km 3.98 1,912.53 7,611.87 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.05 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.30 17,274.46 22,456.80 ### S/. 0.00 S/. 22,456.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 EXCAVACION EN MATERIAL SUELTO m3 35,547.56 2.00 71,095.12 ### S/. 1,086.80 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 11,161.65 14.27 159,276.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,450.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 EXCAVACION EN ROCA FIJA m3 15,789.75 18.47 291,636.68 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 87,799.55 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 3,977.20 2.45 9,744.14 ### S/. 3,098.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 27,547.98 2.86 78,787.22 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,409.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 20,516.00 1.84 37,749.44 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07 TERRAPLENES CON MATERIAL PROPIO m3 9,279.75 6.66 61,803.14 ### S/. 6,522.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03 PAVIMENTOS 179,094.42
01.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 3,077.40 5.35 16,464.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 3,077.40 4.18 12,863.53 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AF m2 20,516.00 7.30 149,766.80 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01 CUNETA 17,175.00
01.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 3,077.20 1.07 3,292.60 ### S/. 0.00 S/. 0.00 S/. 1,380.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 670.00 20.72 13,882.40 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 85.96 14.77 1,269.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 128.94 18.37 2,368.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 19.46 440.85 8,578.94 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.04 CONCRETO f'c=210 kg/cm2 m3 1.51 624.26 942.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 69.20 95.76 6,626.59 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 127.64 7.96 1,016.01 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.07 CAMA DE APOYO PARA TUBERIA m2 49.00 6.45 316.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24" m 37.80 316.81 11,975.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.09 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 28.67 27.13 777.82 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 BADEN L= 10 m. (04 und.) 96,577.89
01.04.03.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 319.39 23.31 7,444.98 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 140.93 81.61 11,501.30 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.06 JUNTA DE DILATACION CON ASFALTO m 84.56 8.23 695.93 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 443.35 95.76 42,455.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 58.80 70.14 4,124.23 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,500.00 1,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.03 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 671.00 14.77 9,910.67 ### S/. 0.00 S/. 0.00 S/. 9,910.67 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.05 3,510.80 175.54 ### S/. 0.00 S/. 0.00 S/. 175.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.02 PERFORACION PARA PILOTAJE D=0.30 und 48.00 3,465.06 166,322.88 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.03 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 194.77 14.59 2,841.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 63.00 53.88 3,394.44 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01 SUB ESTRUCTURA 249991.09
01.05.04.01.01 PILOTES 53035.37
01.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 20.36 880.09 17,918.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 4,473.47 7.85 35,116.74 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02 ZAPATAS 75761.82
01.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 50.40 784.17 39,522.17 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 4,552.72 7.96 36,239.65 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03 ESTRIBOS 79458.19
01.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 47.93 908.27 43,533.38 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 98.78 119.30 11,784.45 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 2,940.36 8.21 24,140.36 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04 ALEROS 41735.71
01.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 19.28 726.60 14,008.85 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 96.42 109.68 10,575.35 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 2,089.10 8.21 17,151.51 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 17.12 682.63 11,686.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 120.55 133.74 16,122.36 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 4,734.09 8.41 39,813.70 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02 LOSAS MACIZAS 46499.03
01.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 19.20 682.63 13,106.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,166.18 8.41 18,217.57 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01 VEREDAS 3959.78
01.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 3.15 624.26 1,966.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 4.92 119.30 586.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 167.23 8.41 1,406.40 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05 VARIOS 32,138.01
01.05.05.01 TUBOS DE DRENAJE m 24.00 27.20 652.80 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 31.40 509.78 16,007.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.05.05 PINTURA EN BARANDAS METALICAS m 31.40 19.44 610.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.06 FALSO PUENTE 26,569.92
01.05.06.01 FALSO PUENTE m2 96.00 276.77 26,569.92 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.01 LINEAS CONTINUAS m 23.00 11.64 267.72 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.02 PINTURA EN SARDINELES m 31.40 11.64 365.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06 TRANSPORTE 376,904.47
01.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 2,667.90 2.18 5,816.02 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS m3k 3,502.53 15.50 54,289.22 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m3k 47,628.56 1.78 84,778.84 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 47,740.82 4.86 232,020.39 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 2.00 3,766.41 7,532.82 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.01 SEÑALES PREVENTIVAS und 42.00 619.99 26,039.58 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.02 SEÑALES INFORMATIVAS und 2.00 2,583.12 5,166.24 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.08.03 HITOS KILOMETRICOS und 4.00 196.68 786.72 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.01 ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EX m2 2,500.00 0.59 1,475.00 ### S/. 1,475.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTOS m2 576.00 1.16 668.16 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.03 RESTAURACION DE TERRENOS DE CANTERAS m2 1,000.00 0.49 490.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.04 REVEGETACION DEL TERRENO AFECTADO m2 23,157.98 1.27 29,410.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.05 PROGRAMA DE MONITOREO AMBIENTAL glb 1.00 2,330.00 2,330.00 ### S/. 2,330.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.06 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL glb 1.00 9,100.00 9,100.00 ### S/. 9,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENTAL glb 1.00 2,500.00 2,500.00 ### S/. 2,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 1.00 3,500.00 3,500.00 ### S/. 3,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.09 PROGRAMA DE CONTINGENCIAS glb 1.00 5,500.00 5,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.10 PLAN DE MONITOREO ARQUEOLOGICO glb 1.00 10,500.00 10,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.01 COMPACTACION DE LA SUBRASANTE glb 1.00 4,100.00 4,100.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.02 VERIFIACION DE CANTERAS DE AFIRMADO glb 1.00 7,000.00 7,000.00 ### S/. 0.00 S/. 0.00 S/. 7,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.03 RESISTENCIA DEL CONCRETO glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.04 COMPACTACION DEL AFIRMADO glb 1.00 8,400.00 8,400.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.11 FLETE 37,740.95
01.11.01.01 FLETE TERRESTRE glb 1.00 37,740.95 37,740.95 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,548.19 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01 EXCAVACION EN MATERIAL SUELTO m3 14,935.92 2.00 29,871.84 ### S/. 0.00 S/. 0.00 S/. 14,821.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 227.90 14.27 3,252.13 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.03 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 1,009.73 2.45 2,473.84 ### S/. 0.00 S/. 0.00 S/. 1,359.75 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.04 REMOCION DE MATERIAL EN TAJO ABIERTO m3 379.36 2.86 1,084.97 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.06 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 ### S/. 0.00 S/. 0.00 S/. 2,379.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03 PAVIMENTOS 44,857.87
02.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 770.80 5.35 4,123.78 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 770.80 4.18 3,221.94 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01 CUNETA 2,652.41
02.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 929.73 1.07 994.81 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 80.00 20.72 1,657.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 24.56 14.77 362.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 36.84 18.37 676.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 36.47 7.96 290.30 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.05 TRANSPORTE 36,158.74
02.05.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 757.30 2.18 1,650.91 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03 HITOS KILOMETRICOS und 2.00 196.68 393.36 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.07 FLETE 5,175.29
02.07.01.01 FLETE TERRESTRE SEGUNDO TRAMO glb 1.00 5,175.29 5,175.29 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,140.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.01.03 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.50 17,274.46 25,911.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 ### S/. 0.00 S/. 6,105.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 ### S/. 0.00 S/. 3,740.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 3,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.01 EXCAVACION EN MATERIAL SUELTO m3 117,473.87 2.00 234,947.74 ### S/. 22,672.98 S/. 27,288.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 25,790.35 14.27 368,028.29 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.03 EXCAVACION EN ROCA FIJA m3 9,084.60 18.47 167,792.56 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 6,592.06 2.45 16,150.55 ### S/. 0.00 S/. 2,445.10 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 35,863.76 2.86 102,570.35 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.07 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 ### S/. 10,863.53 S/. 7,192.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03 PAVIMENTOS 297,154.85
03.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 5,106.05 5.35 27,317.37 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 5,106.05 4.18 21,343.29 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.01 CUNETA 28,658.80
03.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 4,902.06 1.07 5,245.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 1,130.00 20.72 23,413.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.03.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 26.35 18.37 484.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.04 BADEN L= 10 m. (03 und.) 72,435.74
03.04.04.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 239.54 23.31 5,583.68 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.04.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 105.70 81.61 8,626.18 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.04.05 MUROS DE L=10m. 77,445.67
03.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 700.00 700.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.01.04 DESBROCE Y LIMPIEZA ha 0.06 3,510.83 210.65 ### S/. 0.00 S/. 0.00 S/. 210.65 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.01.05 DEMOLICION CONSTRUCCION EXISTENTE glb 1.00 7,000.00 7,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.01 HABILITACION DE ACCESO PROVISIONAL glb 1.00 12,000.00 12,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.02 EXCAVACION EN ROCA FIJA m3 134.89 18.47 2,491.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.03 PERFORACION PARA PILOTAJE 3M D=0.30 und 48.00 3,029.99 145,439.52 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.02.04 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 188.59 14.59 2,751.53 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 70.00 53.88 3,771.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01 SUB ESTRUCTURA 287,259.47
03.05.04.01.01 PILOTES 29,763.31
03.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 10.18 880.09 8,959.32 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 2,650.19 7.85 20,803.99 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.02 ZAPATAS 103,476.95
03.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 70.00 784.17 54,891.90 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 6,103.65 7.96 48,585.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03 ESTRIBOS 78,341.60
03.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 35.78 908.27 32,497.90 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 130.26 119.30 15,540.02 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 3,691.07 8.21 30,303.68 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04 ALEROS 75,677.61
03.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 34.88 726.60 25,343.81 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 178.90 109.68 19,621.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 3,740.81 8.21 30,712.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 61.68 682.63 42,104.62 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 296.80 133.74 39,694.03 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 10,774.39 8.41 90,612.62 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02 LOSAS MACIZAS 61,013.72
03.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 30.72 682.63 20,970.39 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,957.00 8.41 24,868.37 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.01 VEREDAS 6,237.99
03.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 5.04 624.26 3,146.27 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 7.62 119.30 909.07 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 259.53 8.41 2,182.65 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05 VARIOS 42,304.95
03.05.05.01 TUBOS DE DRENAJE m 32.00 27.20 870.40 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 50.20 509.78 25,590.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.05.05 PINTURA EN BARANDAS METALICAS m 50.20 19.44 975.89 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.06 FALSO PUENTE 42,511.87
03.05.06.01 FALSO PUENTE m2 153.60 276.77 42,511.87 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.01 LINEAS CONTINUAS m 32.00 11.64 372.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.02 PINTURA EN SARDINELES m 50.20 11.64 584.33 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.06 TRANSPORTE 992,805.68
03.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 4,944.05 2.18 10,778.03 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 75,519.35 4.86 367,024.04 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 4.00 3,766.41 15,065.64 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.08.03 HITOS KILOMETRICOS und 7.00 196.68 1,376.76 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.09 FLETE 39,986.42
03.09.01.01 FLETE TERRESTRE TERCER TRAMO glb 1.00 39,986.42 39,986.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
1 COSTO DIRECTO 6,275,025.88 S/. 63,149.08 S/. 78,228.02 S/. 37,237.33 S/. 0.00 S/. 0.00 S/. 126,347.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
2 GASTOS GENERALES 6.33% 397,432.26 S/. 3,999.58 S/. 4,954.61 S/. 2,358.45 S/. 0.00 S/. 0.00 S/. 8,002.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
3 GASTOS GENERALES COVID - 19 0.59% 36,888.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
4 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 3,141.84 S/. 3,892.06 S/. 1,852.66 S/. 0.00 S/. 0.00 S/. 6,286.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
5 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
6 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
7 PRESUPUESTO TOTAL 1,556,339.55 7,241,382.03 S/. 70,290.50 S/. 87,074.69 S/. 41,448.44 S/. 0.00 S/. 0.00 S/. 140,635.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
========================================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 63,149.08 S/. 78,228.02 S/. 37,237.33 S/. 0.00 S/. 0.00 S/. 126,347.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
AVANCE DE OBRA MENSUAL (%) 1.01% 1.25% 0.59% 0.00% 0.00% 2.01% 0.00% 0.00% 0.00% 0.00%
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 222,734.05 S/. 300,962.07 S/. 338,199.40 S/. 338,199.40 S/. 338,199.40 S/. 464,546.76 S/. 464,546.76 S/. 464,546.76 S/. 464,546.76 S/. 464,546.76
AVANCE DE OBRA ACUMULADO (%) 3.55% 4.80% 5.39% 5.39% 5.39% 7.40% 7.40% 7.40% 7.40% 7.40%
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 236,841.04 S/. 320,023.67 S/. 359,619.45 S/. 359,619.45 S/. 359,619.45 S/. 493,969.09 S/. 493,969.09 S/. 493,969.09 S/. 493,969.09 S/. 493,969.09
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 417,922.67 S/. 504,997.36 S/. 546,445.81 S/. 546,445.81 S/. 546,445.81 S/. 687,081.58 S/. 687,081.58 S/. 687,081.58 S/. 687,081.58 S/. 687,081.58
PROYECTO:
PROGRAMACION DE OBRA EN MESES INICIO DE OBRA

FINAL DE
JULIO - 2020 AGOSTO - 2020 SEPTIEMBRE - 2020 OCTUBRE - 2020 NOVIEMBRE - 2020 DICIEMBRE - 2020 OBRA AVANCE ACUMULADO
P. UNIT.
(S/.) 12/13/2021 S/. S/. S/. S/. S/. S/. 1/11/2022

01.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 79,702.95 0.00%
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 57,357.95 0.00%
01.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 100.00%
01.01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M und 1.00 2,124.00 2,124.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 19,100.00 19,100.00 ### S/. 4,564.90 S/. 0.00 S/. 0.00 S/. 4,564.90 S/. 0.00 S/. 0.00
01.01.01.04 TOPOGRAFIA Y GEOREFERENCIACIÓN km 3.98 1,912.53 7,611.87 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.01.05 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.30 17,274.46 22,456.80 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01 EXCAVACION EN MATERIAL SUELTO m3 35,547.56 2.00 71,095.12 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 11,161.65 14.27 159,276.75 ### S/. 36,956.66 S/. 36,956.66 S/. 73,913.32 S/. 0.00 S/. 0.00 S/. 0.00
01.02.03 EXCAVACION EN ROCA FIJA m3 15,789.75 18.47 291,636.68 ### S/. 0.00 S/. 50,959.28 S/. 50,959.28 S/. 50,959.28 S/. 50,959.28 S/. 0.00
01.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 3,977.20 2.45 9,744.14 ### S/. 839.08 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 27,547.98 2.86 78,787.22 ### S/. 0.00 S/. 0.00 S/. 63,377.94 S/. 0.00 S/. 0.00 S/. 0.00
01.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 20,516.00 1.84 37,749.44 ### S/. 0.00 S/. 18,874.72 S/. 18,874.72 S/. 0.00 S/. 0.00 S/. 0.00
01.02.07 TERRAPLENES CON MATERIAL PROPIO m3 9,279.75 6.66 61,803.14 ### S/. 0.00 S/. 0.00 S/. 37,928.77 S/. 0.00 S/. 0.00 S/. 0.00
01.03 PAVIMENTOS 179,094.42
01.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 3,077.40 5.35 16,464.09 ### S/. 0.00 S/. 0.00 S/. 16,464.09 S/. 0.00 S/. 0.00 S/. 0.00
01.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 3,077.40 4.18 12,863.53 ### S/. 0.00 S/. 0.00 S/. 12,863.53 S/. 0.00 S/. 0.00 S/. 0.00
01.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AF m2 20,516.00 7.30 149,766.80 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 74,883.40 S/. 74,883.40 S/. 0.00
01.04.01 CUNETA 17,175.00
01.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 3,077.20 1.07 3,292.60 ### S/. 0.00 S/. 956.15 S/. 956.15 S/. 0.00 S/. 0.00 S/. 0.00
01.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 670.00 20.72 13,882.40 ### S/. 0.00 S/. 6,941.20 S/. 6,941.20 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 85.96 14.77 1,269.63 ### S/. 0.00 S/. 0.00 S/. 1,269.63 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 128.94 18.37 2,368.63 ### S/. 0.00 S/. 0.00 S/. 2,368.63 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 19.46 440.85 8,578.94 ### S/. 0.00 S/. 0.00 S/. 8,578.94 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.04 CONCRETO f'c=210 kg/cm2 m3 1.51 624.26 942.63 ### S/. 0.00 S/. 0.00 S/. 942.63 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 69.20 95.76 6,626.59 ### S/. 0.00 S/. 0.00 S/. 6,626.59 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 127.64 7.96 1,016.01 ### S/. 0.00 S/. 0.00 S/. 1,016.01 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.07 CAMA DE APOYO PARA TUBERIA m2 49.00 6.45 316.05 ### S/. 0.00 S/. 0.00 S/. 316.05 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24" m 37.80 316.81 11,975.42 ### S/. 0.00 S/. 0.00 S/. 11,975.42 S/. 0.00 S/. 0.00 S/. 0.00
01.04.02.09 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 28.67 27.13 777.82 ### S/. 0.00 S/. 0.00 S/. 777.82 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03 BADEN L= 10 m. (04 und.) 96,577.89
01.04.03.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 319.39 14.77 4,717.39 ### S/. 0.00 S/. 0.00 S/. 4,717.39 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 353.16 18.37 6,487.55 ### S/. 0.00 S/. 0.00 S/. 6,487.55 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 319.39 23.31 7,444.98 ### S/. 0.00 S/. 0.00 S/. 7,444.98 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 140.93 81.61 11,501.30 ### S/. 0.00 S/. 0.00 S/. 11,501.30 S/. 0.00 S/. 0.00 S/. 0.00
01.04.03.06 JUNTA DE DILATACION CON ASFALTO m 84.56 8.23 695.93 ### S/. 0.00 S/. 0.00 S/. 695.93 S/. 0.00 S/. 0.00 S/. 0.00
01.04.04.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 100.00 14.77 1,477.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,477.00 S/. 0.00 S/. 0.00
01.04.04.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 150.00 18.37 2,755.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,755.50 S/. 0.00 S/. 0.00
01.04.04.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 222.00 440.85 97,868.70 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 97,868.70 S/. 0.00 S/. 0.00
01.04.04.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 443.35 95.76 42,455.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,455.20 S/. 0.00 S/. 0.00
01.04.04.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 58.80 70.14 4,124.23 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,124.23 S/. 0.00 S/. 0.00
01.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 1,500.00 1,500.00 ### S/. 0.00 S/. 1,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.02 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 ### S/. 0.00 S/. 6,065.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.03 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 671.00 14.77 9,910.67 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.05 3,510.80 175.54 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.01 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 129.47 18.37 2,378.36 ### S/. 0.00 S/. 2,378.36 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.02 PERFORACION PARA PILOTAJE D=0.30 und 48.00 3,465.06 166,322.88 ### S/. 0.00 S/. 166,322.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.02.03 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 194.77 14.59 2,841.69 ### S/. 0.00 S/. 2,841.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 63.00 53.88 3,394.44 ### S/. 0.00 S/. 3,394.44 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01 SUB ESTRUCTURA 249991.09
01.05.04.01.01 PILOTES 53035.37
01.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 20.36 880.09 17,918.63 ### S/. 0.00 S/. 0.00 S/. 17,918.63 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 4,473.47 7.85 35,116.74 ### S/. 0.00 S/. 0.00 S/. 35,116.74 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02 ZAPATAS 75761.82
01.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 50.40 784.17 39,522.17 ### S/. 0.00 S/. 0.00 S/. 39,522.17 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 4,552.72 7.96 36,239.65 ### S/. 0.00 S/. 0.00 S/. 36,239.65 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03 ESTRIBOS 79458.19
01.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 47.93 908.27 43,533.38 ### S/. 0.00 S/. 0.00 S/. 43,533.38 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 98.78 119.30 11,784.45 ### S/. 0.00 S/. 0.00 S/. 11,784.45 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 2,940.36 8.21 24,140.36 ### S/. 0.00 S/. 0.00 S/. 24,140.36 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04 ALEROS 41735.71
01.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 19.28 726.60 14,008.85 ### S/. 0.00 S/. 0.00 S/. 14,008.85 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 96.42 109.68 10,575.35 ### S/. 0.00 S/. 0.00 S/. 10,575.35 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 2,089.10 8.21 17,151.51 ### S/. 0.00 S/. 0.00 S/. 17,151.51 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 17.12 682.63 11,686.63 ### S/. 0.00 S/. 0.00 S/. 11,686.63 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 120.55 133.74 16,122.36 ### S/. 0.00 S/. 0.00 S/. 16,122.36 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 4,734.09 8.41 39,813.70 ### S/. 0.00 S/. 0.00 S/. 39,813.70 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02 LOSAS MACIZAS 46499.03
01.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 19.20 682.63 13,106.50 ### S/. 0.00 S/. 0.00 S/. 13,106.50 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 ### S/. 0.00 S/. 0.00 S/. 15,174.96 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,166.18 8.41 18,217.57 ### S/. 0.00 S/. 0.00 S/. 18,217.57 S/. 0.00 S/. 0.00 S/. 0.00
01.05.04.03.01 VEREDAS 3959.78
01.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 3.15 624.26 1,966.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,966.42 S/. 0.00 S/. 0.00
01.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 4.92 119.30 586.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 586.96 S/. 0.00 S/. 0.00
01.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 167.23 8.41 1,406.40 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,406.40 S/. 0.00 S/. 0.00
01.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,707.09 S/. 0.00 S/. 0.00
01.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,216.45 S/. 0.00 S/. 0.00
01.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 954.84 S/. 0.00 S/. 0.00
01.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,473.69 S/. 0.00 S/. 0.00
01.05.05 VARIOS 32,138.01
01.05.05.01 TUBOS DE DRENAJE m 24.00 27.20 652.80 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 652.80 S/. 0.00 S/. 0.00
01.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,134.20 S/. 0.00 S/. 0.00
01.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,733.50 S/. 0.00 S/. 0.00
01.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 31.40 509.78 16,007.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,007.09 S/. 0.00 S/. 0.00
01.05.05.05 PINTURA EN BARANDAS METALICAS m 31.40 19.44 610.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 610.42 S/. 0.00 S/. 0.00
01.05.06 FALSO PUENTE 26,569.92
01.05.06.01 FALSO PUENTE m2 96.00 276.77 26,569.92 ### S/. 0.00 S/. 0.00 S/. 26,569.92 S/. 0.00 S/. 0.00 S/. 0.00
01.05.07.01 LINEAS CONTINUAS m 23.00 11.64 267.72 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 267.72
01.05.07.02 PINTURA EN SARDINELES m 31.40 11.64 365.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 365.50
01.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,332.48
01.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,479.96
01.06 TRANSPORTE 376,904.47
01.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 2,667.90 2.18 5,816.02 ### S/. 0.00 S/. 2,908.01 S/. 2,908.01 S/. 0.00 S/. 0.00 S/. 0.00
01.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS m3k 3,502.53 15.50 54,289.22 ### S/. 0.00 S/. 27,144.61 S/. 27,144.61 S/. 0.00 S/. 0.00 S/. 0.00
01.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m3k 47,628.56 1.78 84,778.84 ### S/. 0.00 S/. 42,389.42 S/. 42,389.42 S/. 0.00 S/. 0.00 S/. 0.00
01.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 47,740.82 4.86 232,020.39 ### S/. 0.00 S/. 116,010.20 S/. 116,010.20 S/. 0.00 S/. 0.00 S/. 0.00
01.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 2.00 3,766.41 7,532.82 ### S/. 0.00 S/. 0.00 S/. 3,766.41 S/. 0.00 S/. 0.00 S/. 0.00
01.08.01 SEÑALES PREVENTIVAS und 42.00 619.99 26,039.58 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26,039.58
01.08.02 SEÑALES INFORMATIVAS und 2.00 2,583.12 5,166.24 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,166.24
01.08.03 HITOS KILOMETRICOS und 4.00 196.68 786.72 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 786.72
01.09.01.01 ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EX m2 2,500.00 0.59 1,475.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTOS m2 576.00 1.16 668.16 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 668.16 S/. 0.00
01.09.01.03 RESTAURACION DE TERRENOS DE CANTERAS m2 1,000.00 0.49 490.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 490.00 S/. 0.00
01.09.01.04 REVEGETACION DEL TERRENO AFECTADO m2 23,157.98 1.27 29,410.63 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 29,410.63 S/. 0.00
01.09.01.05 PROGRAMA DE MONITOREO AMBIENTAL glb 1.00 2,330.00 2,330.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.06 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL glb 1.00 9,100.00 9,100.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENTAL glb 1.00 2,500.00 2,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 1.00 3,500.00 3,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.09.01.09 PROGRAMA DE CONTINGENCIAS glb 1.00 5,500.00 5,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,500.00 S/. 0.00
01.09.01.10 PLAN DE MONITOREO ARQUEOLOGICO glb 1.00 10,500.00 10,500.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,500.00 S/. 0.00
01.10.01 COMPACTACION DE LA SUBRASANTE glb 1.00 4,100.00 4,100.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,100.00 S/. 0.00
01.10.02 VERIFIACION DE CANTERAS DE AFIRMADO glb 1.00 7,000.00 7,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.10.03 RESISTENCIA DEL CONCRETO glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,000.00 S/. 0.00
01.10.04 COMPACTACION DEL AFIRMADO glb 1.00 8,400.00 8,400.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,400.00 S/. 0.00
01.11 FLETE 37,740.95
01.11.01.01 FLETE TERRESTRE glb 1.00 37,740.95 37,740.95 ### S/. 0.00 S/. 0.00 S/. 30,192.76 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01 EXCAVACION EN MATERIAL SUELTO m3 14,935.92 2.00 29,871.84 ### S/. 0.00 S/. 15,050.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 227.90 14.27 3,252.13 ### S/. 0.00 S/. 3,252.13 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.03 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 1,009.73 2.45 2,473.84 ### S/. 0.00 S/. 1,114.09 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.04 REMOCION DE MATERIAL EN TAJO ABIERTO m3 379.36 2.86 1,084.97 ### S/. 0.00 S/. 1,084.97 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.05 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 5,138.65 1.84 9,455.12 ### S/. 0.00 S/. 9,455.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.06 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 ### S/. 0.00 S/. 55,535.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.03 PAVIMENTOS 44,857.87
02.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 770.80 5.35 4,123.78 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,123.78 S/. 0.00
02.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 770.80 4.18 3,221.94 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,221.94 S/. 0.00
02.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AF m2 5,138.65 7.30 37,512.15 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 37,512.15 S/. 0.00
02.04.01 CUNETA 2,652.41
02.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 929.73 1.07 994.81 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 994.81 S/. 0.00
02.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 80.00 20.72 1,657.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,657.60 S/. 0.00
02.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 24.56 14.77 362.75 ### S/. 0.00 S/. 0.00 S/. 362.75 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 36.84 18.37 676.75 ### S/. 0.00 S/. 0.00 S/. 676.75 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 19.77 95.76 1,893.18 ### S/. 0.00 S/. 0.00 S/. 1,893.18 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 36.47 7.96 290.30 ### S/. 0.00 S/. 0.00 S/. 290.30 S/. 0.00 S/. 0.00 S/. 0.00
02.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24" m 10.80 316.81 3,421.55 ### S/. 0.00 S/. 0.00 S/. 3,421.55 S/. 0.00 S/. 0.00 S/. 0.00
02.04.03.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 225.35 95.76 21,579.52 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 21,579.52 S/. 0.00 S/. 0.00
02.04.03.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 58.80 70.14 4,124.23 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,124.23 S/. 0.00 S/. 0.00
02.05 TRANSPORTE 36,158.74
02.05.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 757.30 2.18 1,650.91 ### S/. 0.00 S/. 0.00 S/. 1,650.91 S/. 0.00 S/. 0.00 S/. 0.00
02.05.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS m3k 1,381.97 15.50 21,420.54 ### S/. 0.00 S/. 0.00 S/. 21,420.54 S/. 0.00 S/. 0.00 S/. 0.00
02.05.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m3k 7,352.41 1.78 13,087.29 ### S/. 0.00 S/. 0.00 S/. 13,087.29 S/. 0.00 S/. 0.00 S/. 0.00
02.06.03 HITOS KILOMETRICOS und 2.00 196.68 393.36 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 393.36
02.07 FLETE 5,175.29
02.07.01.01 FLETE TERRESTRE SEGUNDO TRAMO glb 1.00 5,175.29 5,175.29 ### S/. 0.00 S/. 0.00 S/. 1,035.06 S/. 0.00 S/. 0.00 S/. 0.00
03.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 192.00 63.18 12,130.56 ### S/. 0.00 S/. 12,130.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.01.03 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 1.50 17,274.46 25,911.69 ### S/. 0.00 S/. 25,911.69 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 6,105.00 6,105.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 3,740.00 3,740.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 3,000.00 3,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS E glb 1.00 3,500.00 3,500.00 ### S/. 0.00 S/. 3,500.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.02.01 EXCAVACION EN MATERIAL SUELTO m3 117,473.87 2.00 234,947.74 ### S/. 0.00 S/. 46,246.45 S/. 46,246.45 S/. 46,246.45 S/. 46,246.45 S/. 0.00
03.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 25,790.35 14.27 368,028.29 ### S/. 0.00 S/. 92,007.07 S/. 92,007.07 S/. 92,007.07 S/. 92,007.07 S/. 0.00
03.02.03 EXCAVACION EN ROCA FIJA m3 9,084.60 18.47 167,792.56 ### S/. 0.00 S/. 41,948.14 S/. 41,948.14 S/. 41,948.14 S/. 41,948.14 S/. 0.00
03.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 6,592.06 2.45 16,150.55 ### S/. 0.00 S/. 3,426.36 S/. 3,426.36 S/. 3,426.36 S/. 3,426.36 S/. 0.00
03.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 35,863.76 2.86 102,570.35 ### S/. 0.00 S/. 25,642.59 S/. 25,642.59 S/. 25,642.59 S/. 25,642.59 S/. 0.00
03.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 34,040.30 1.84 62,634.15 ### S/. 0.00 S/. 15,658.54 S/. 15,658.54 S/. 15,658.54 S/. 15,658.54 S/. 0.00
03.02.07 TERRAPLENES CON MATERIAL PROPIO m3 8,695.89 6.66 57,914.63 ### S/. 0.00 S/. 9,964.74 S/. 9,964.74 S/. 9,964.74 S/. 9,964.74 S/. 0.00
03.03 PAVIMENTOS 297,154.85
03.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 5,106.05 5.35 27,317.37 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,105.79 S/. 9,105.79 S/. 9,105.79
03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 5,106.05 4.18 21,343.29 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,114.43 S/. 7,114.43 S/. 7,114.43
03.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AF m2 34,040.30 7.30 248,494.19 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 82,831.40 S/. 82,831.40 S/. 82,831.40
03.04.01 CUNETA 28,658.80
03.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 4,902.06 1.07 5,245.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,748.40 S/. 1,748.40 S/. 1,748.40
03.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 1,130.00 20.72 23,413.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,804.53 S/. 7,804.53 S/. 7,804.53
03.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 39.54 95.76 3,786.35 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,786.35 S/. 0.00 S/. 0.00
03.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24" m 21.60 316.81 6,843.10 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,843.10 S/. 0.00 S/. 0.00
03.04.03.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 26.35 18.37 484.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 484.05 S/. 0.00 S/. 0.00
03.04.03.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST m2 14.97 95.76 1,433.53 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,433.53 S/. 0.00 S/. 0.00
03.04.03.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 36" m 5.40 335.81 1,813.37 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,813.37 S/. 0.00 S/. 0.00
03.04.04 BADEN L= 10 m. (03 und.) 72,435.74
03.04.04.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 239.54 14.77 3,538.01 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,538.01 S/. 0.00
03.04.04.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 264.87 18.37 4,865.66 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,865.66 S/. 0.00
03.04.04.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 239.54 23.31 5,583.68 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,583.68 S/. 0.00
03.04.04.04 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 111.83 440.85 49,300.26 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 49,300.26 S/. 0.00
03.04.04.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 105.70 81.61 8,626.18 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,626.18 S/. 0.00
03.04.05 MUROS DE L=10m. 77,445.67
03.04.05.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 75.00 18.37 1,377.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,377.75 S/. 0.00
03.04.05.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 111.00 440.85 48,934.35 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 48,934.35 S/. 0.00
03.04.05.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 225.35 95.76 21,579.52 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 21,579.52 S/. 0.00
03.04.05.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 58.80 70.14 4,124.23 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,124.23 S/. 0.00
03.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 700.00 700.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 700.00 S/. 0.00 S/. 0.00
03.05.01.02 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 96.00 63.18 6,065.28 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,065.28 S/. 0.00 S/. 0.00
03.05.01.03 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 850.80 14.77 12,566.32 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,566.32 S/. 0.00 S/. 0.00
03.05.01.04 DESBROCE Y LIMPIEZA ha 0.06 3,510.83 210.65 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
03.05.01.05 DEMOLICION CONSTRUCCION EXISTENTE glb 1.00 7,000.00 7,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,000.00 S/. 0.00 S/. 0.00
03.05.02.01 HABILITACION DE ACCESO PROVISIONAL glb 1.00 12,000.00 12,000.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,000.00 S/. 0.00 S/. 0.00
03.05.02.02 EXCAVACION EN ROCA FIJA m3 134.89 18.47 2,491.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,491.42 S/. 0.00 S/. 0.00
03.05.02.03 PERFORACION PARA PILOTAJE 3M D=0.30 und 48.00 3,029.99 145,439.52 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 145,439.52 S/. 0.00 S/. 0.00
03.05.02.04 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro m3 188.59 14.59 2,751.53 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,751.53 S/. 0.00 S/. 0.00
03.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 70.00 53.88 3,771.60 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,771.60 S/. 0.00
03.05.04.01 SUB ESTRUCTURA 287,259.47
03.05.04.01.01 PILOTES 29,763.31
03.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 10.18 880.09 8,959.32 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,959.32 S/. 0.00
03.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 2,650.19 7.85 20,803.99 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,803.99 S/. 0.00
03.05.04.01.02 ZAPATAS 103,476.95
03.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 70.00 784.17 54,891.90 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 54,891.90 S/. 0.00
03.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 6,103.65 7.96 48,585.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 48,585.05 S/. 0.00
03.05.04.01.03 ESTRIBOS 78,341.60
03.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 35.78 908.27 32,497.90 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,497.90 S/. 0.00
03.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 130.26 119.30 15,540.02 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,540.02 S/. 0.00
03.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 3,691.07 8.21 30,303.68 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,303.68 S/. 0.00
03.05.04.01.04 ALEROS 75,677.61
03.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 34.88 726.60 25,343.81 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,343.81 S/. 0.00
03.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 178.90 109.68 19,621.75 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,621.75 S/. 0.00
03.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 3,740.81 8.21 30,712.05 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,712.05 S/. 0.00
03.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 61.68 682.63 42,104.62 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,104.62
03.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 296.80 133.74 39,694.03 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 39,694.03
03.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 10,774.39 8.41 90,612.62 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 90,612.62
03.05.04.02.02 LOSAS MACIZAS 61,013.72
03.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 30.72 682.63 20,970.39 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,970.39
03.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 127.20 119.30 15,174.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,174.96
03.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 2,957.00 8.41 24,868.37 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 24,868.37
03.05.04.03.01 VEREDAS 6,237.99
03.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 5.04 624.26 3,146.27 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,146.27
03.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 7.62 119.30 909.07 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 909.07
03.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 259.53 8.41 2,182.65 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,182.65
03.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 256.32 6.66 1,707.09 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,707.09
03.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 11.56 624.26 7,216.45 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,216.45
03.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 11.70 81.61 954.84 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 954.84
03.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 1,721.01 8.41 14,473.69 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,473.69
03.05.05 VARIOS 42,304.95
03.05.05.01 TUBOS DE DRENAJE m 32.00 27.20 870.40 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 870.40
03.05.05.02 JUNTA DE DILATACION METALICA m 10.00 213.42 2,134.20 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,134.20
03.05.05.03 DISPOSITIVO DE APOYO und 6.00 2,122.25 12,733.50 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,733.50
03.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 50.20 509.78 25,590.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,590.96
03.05.05.05 PINTURA EN BARANDAS METALICAS m 50.20 19.44 975.89 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 975.89
03.05.06 FALSO PUENTE 42,511.87
03.05.06.01 FALSO PUENTE m2 153.60 276.77 42,511.87 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,511.87 S/. 0.00 S/. 0.00
03.05.07.01 LINEAS CONTINUAS m 32.00 11.64 372.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 372.48
03.05.07.02 PINTURA EN SARDINELES m 50.20 11.64 584.33 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 584.33
03.05.07.03 SEÑALES INFORMATIVAS und 4.00 2,583.12 10,332.48 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,332.48
03.05.07.04 SEÑAL PREVENTIVA und 4.00 619.99 2,479.96 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,479.96
03.06 TRANSPORTE 992,805.68
03.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAm3k 4,944.05 2.18 10,778.03 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,592.68 S/. 3,592.68 S/. 3,592.68
03.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS m3k 27,765.91 15.50 430,371.61 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 143,457.20 S/. 143,457.20 S/. 143,457.20
03.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m3k 103,725.84 1.78 184,632.00 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 61,544.00 S/. 61,544.00 S/. 61,544.00
03.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIA m3k 75,519.35 4.86 367,024.04 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 122,341.35 S/. 122,341.35 S/. 122,341.35
03.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIA und 4.00 3,766.41 15,065.64 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,065.64 S/. 0.00 S/. 0.00
03.08.03 HITOS KILOMETRICOS und 7.00 196.68 1,376.76 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,376.76
03.09 FLETE 39,986.42
03.09.01.01 FLETE TERRESTRE TERCER TRAMO glb 1.00 39,986.42 39,986.42 ### S/. 0.00 S/. 0.00 S/. 0.00 S/. 39,986.42 S/. 0.00 S/. 0.00
==========
1 COSTO DIRECTO 6,275,025.88 S/. 42,360.64 S/. 847,571.39 S/. 1,307,587.02 S/. 1,404,206.18 S/. 1,350,767.90 S/. 857,986.01
2 GASTOS GENERALES 6.33% 397,432.26 S/. 2,682.93 S/. 53,681.41 S/. 82,816.75 S/. 88,936.18 S/. 85,551.64 S/. 54,341.02
3 GASTOS GENERALES COVID - 19 0.59% 36,888.14 S/. 2,979.03 S/. 4,982.50 S/. 7,686.73 S/. 8,254.72 S/. 7,940.58 S/. 5,043.73
4 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 2,107.56 S/. 42,169.03 S/. 65,056.08 S/. 69,863.15 S/. 67,204.45 S/. 42,687.18
5 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
6 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 49,835.81
==========
7 PRESUPUESTO TOTAL 1,556,339.55 7,241,382.03 S/. 50,130.16 S/. 948,404.33 S/. 1,463,146.58 S/. 1,571,260.22 S/. 1,511,464.56 S/. 1,009,893.75
========================================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 42,360.64 S/. 847,571.39 S/. 1,307,587.02 S/. 1,404,206.18 S/. 1,350,767.90 S/. 857,986.01
AVANCE DE OBRA MENSUAL (%) 0.68% 13.51% 20.84% 22.38% 21.53% 13.67%
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 506,907.40 S/. 1,354,478.79 S/. 2,662,065.80 S/. 4,066,271.98 S/. 5,417,039.87 S/. 6,275,025.88
AVANCE DE OBRA ACUMULADO (%) 8.08% 21.59% 42.42% 64.80% 86.33% 100.00%
AVANCE DE OBRA MENSUAL (S/.) S/. 45,043.57 S/. 901,252.80 S/. 1,390,403.77 S/. 1,493,142.36 S/. 1,436,319.53 S/. 912,327.03
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 539,012.66 S/. 1,440,265.45 S/. 2,830,669.22 S/. 4,323,811.58 S/. 5,760,131.11 S/. 6,672,458.14
AVANCE DE OBRA MENSUAL (S/.) S/. 50,130.16 S/. 948,404.33 S/. 1,463,146.58 S/. 1,571,260.22 S/. 1,511,464.56 S/. 1,009,893.75
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 737,211.73 S/. 1,685,616.06 S/. 3,148,762.64 S/. 4,720,022.87 S/. 6,231,487.42 S/. 7,241,381.17
PROYECT
CREACION DEL CAMINO VECINAL DEL TRAMO SECTOR MAYOTINCO - PAYANCA - SAN MARTIN DISTRITO DE
TAMBOBAMBA - PROVINCIA DE COTABAMBAS - DEPARTAMENTO DE APURIMAC, CUI N° 2344764.
FECHA: Monday, December 13, 2021 al Tuesday, January 11, 2022 PERIODO : DEL 1 AL 30 SEP 2
INICIO DE OBRA
P. UNIT. ABRIL - 2019 MAYO - 2019 JUNIO - 2019 JULIO - 2019 AGOSTO - 2019
(S/.) 4/22/2019 S/. S/. S/. S/. S/.

==========
1 COSTO DIRECTO 6,275,025.88 S/. 6,140.31 S/. 0.00 S/. 41,805.27 S/. 53,743.51 S/. 57,895.89
2 GASTOS GENERALES 6.33% 397,432.26 S/. 388.90 S/. 0.00 S/. 2,647.76 S/. 3,403.88 S/. 3,666.87
3 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 305.50 S/. 0.00 S/. 2,079.93 S/. 2,673.89 S/. 2,880.48
4 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
5 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
6 PRESUPUESTO TOTAL 1,551,295.83 7,204,493.89 S/. 176,834.71 S/. 0.00 S/. 46,532.95 S/. 59,821.27 S/. 64,443.23
=============================================================================================
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 6,140.31 S/. 6,140.31 S/. 47,945.58 S/. 101,689.09 S/. 159,584.98
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 6,529.21 S/. 6,529.21 S/. 50,982.24 S/. 108,129.63 S/. 169,692.38
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 176,834.71 S/. 176,834.71 S/. 223,367.67 S/. 283,188.94 S/. 347,632.17
PROYECT
INICIO DE OBRA
P. UNIT. SEPTIEMBRE - 2019 OCTUBRE - 2019 NOVIEMBRE - 2019 DICIEMBRE - 2019 ENERO - 2020 FEBRERO - 2020 MARZO - 2020
(S/.) 4/22/2019 S/. S/. S/. S/. S/. S/. S/.

==========
1 COSTO DIRECTO 6,275,025.88 S/. 63,149.08 S/. 78,228.02 S/. 37,237.33 S/. 0.00 S/. 0.00 S/. 126,347.36 S/. 0.00
2 GASTOS GENERALES 6.33% 397,432.26 S/. 3,999.58 S/. 4,954.61 S/. 2,358.45 S/. 0.00 S/. 0.00 S/. 8,002.28 S/. 0.00
3 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 3,141.84 S/. 3,892.06 S/. 1,852.66 S/. 0.00 S/. 0.00 S/. 6,286.13 S/. 0.00
4 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
5 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
6 PRESUPUESTO TOTAL 1,551,295.83 7,204,493.89 S/. 70,290.50 S/. 87,074.69 S/. 41,448.44 S/. 0.00 S/. 0.00 S/. 140,635.77 S/. 0.00
=============================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 63,149.08 S/. 78,228.02 S/. 37,237.33 S/. 0.00 S/. 0.00 S/. 126,347.36 S/. 0.00
AVANCE DE OBRA MENSUAL (%) 1.01% 1.25% 0.59% 0.00% 0.00% 2.01% 0.00%
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 222,734.05 S/. 300,962.07 S/. 338,199.40 S/. 338,199.40 S/. 338,199.40 S/. 464,546.76 S/. 464,546.76
AVANCE DE OBRA ACUMULADO (%) 3.55% 4.80% 5.39% 5.39% 5.39% 7.40% 7.40%
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 236,841.04 S/. 320,023.67 S/. 359,619.45 S/. 359,619.45 S/. 359,619.45 S/. 493,969.09 S/. 493,969.09
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 417,922.67 S/. 504,997.36 S/. 546,445.81 S/. 546,445.81 S/. 546,445.81 S/. 687,081.58 S/. 687,081.58
PROYECT

INICIO DE OBRA
P. UNIT. ABRIL - 2020 MAYO - 2020 JUNIO - 2020 JULIO - 2020 AGOSTO - 2020 SEPTIEMBRE - 2020 OCTUBRE - 2020
(S/.) 4/22/2019 S/. S/. S/. S/. S/. S/. S/.

==========
1 COSTO DIRECTO 6,275,025.88 S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,360.64 S/. 847,571.39 S/. 1,307,587.02 S/. 1,404,206.18
2 GASTOS GENERALES 6.33% 397,432.26 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,682.93 S/. 53,681.41 S/. 82,816.75 S/. 88,936.18
3 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,107.56 S/. 42,169.03 S/. 65,056.08 S/. 69,863.15
4 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
5 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
==========
6 PRESUPUESTO TOTAL 1,551,295.83 7,204,493.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 47,151.13 S/. 943,421.82 S/. 1,455,459.85 S/. 1,563,005.51
=============================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,360.64 S/. 847,571.39 S/. 1,307,587.02 S/. 1,404,206.18
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 464,546.76 S/. 464,546.76 S/. 464,546.76 S/. 506,907.40 S/. 1,354,478.79 S/. 2,662,065.80 S/. 4,066,271.98
CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 493,969.09 S/. 493,969.09 S/. 493,969.09 S/. 539,012.66 S/. 1,440,265.45 S/. 2,830,669.22 S/. 4,323,811.58
CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 687,081.58 S/. 687,081.58 S/. 687,081.58 S/. 734,232.71 S/. 1,677,654.53 S/. 3,133,114.38 S/. 4,696,119.89
PROYECT
OGRAMACION DE OBRA EN MESES INICIO DE OBRA

FINAL DE
NOVIEMBRE - 2020 DICIEMBRE - 2020 OBRA AVANCE ACUMULADO
P. UNIT.
(S/.) 4/22/2019 S/. S/. 12/31/2020

==========
1 COSTO DIRECTO 6,275,025.88 S/. 1,350,767.90 S/. 857,986.01
2 GASTOS GENERALES 6.33% 397,432.26 S/. 85,551.64 S/. 54,341.02
3 GASTOS DE SUPERVISION 4.98% 312,199.94 S/. 67,204.45 S/. 42,687.18
4 EXPEDIENTE TECNICO 2.71% 170,000.00 S/. 0.00 S/. 0.00
5 LIQUIDACION 0.79% 49,835.81 S/. 0.00 S/. 49,835.81
==========
6 PRESUPUESTO TOTAL 1,551,295.83 7,204,493.89 S/. 1,503,523.98 S/. 1,004,850.02
=============================================================================================
AVANCE DE OBRA MENSUAL (S/.) S/. 1,350,767.90 S/. 857,986.01

AVANCE DE OBRA MENSUAL (%) 21.53% 13.67%
CON RESPECTO AL (CD) AVANCE DE OBRA ACUMULADO (S/.) S/. 5,417,039.87 S/. 6,275,025.88
AVANCE DE OBRA ACUMULADO (%) 86.33% 100.00%
AVANCE DE OBRA MENSUAL (S/.) S/. 1,436,319.53 S/. 912,327.03

CON RESPECTO AL (CD+GG) AVANCE DE OBRA ACUMULADO (S/.) S/. 5,760,131.11 S/. 6,672,458.14
AVANCE DE OBRA MENSUAL (S/.) S/. 1,503,523.98 S/. 1,004,850.02

CON RESPECTO AL COSTO TOTAL AVANCE DE OBRA ACUMULADO (S/.) S/. 6,199,643.87 S/. 7,204,493.89
“MANTENIMIENTO DEL CAMINO VECINAL
PERIODO INFORMADO : 1-dic.-21 AL 31-dic.-21
SECTOR YERBABUENAYOC EN LA
PROYECTO : COMUNIDAD DE SORCCO, DEL DISTRITO DE
13-dic.-21 AL 11-ene.-22
COYLLURQUI, DEPARTAMENTO PERIODO EJECUCION :
APURIMAC” AVANCE ACTUAL
FORMATO 8-A DATOS diciembre-21 abril-19 ma

DESCRIPCION DE F12B % F12B %
COD REGISTRO- AVANCE PROGRAM. AVANCE PROGRAM.
COMPONENTES PRODUCTOS/ACCIONE TAMAÑO/META GG COVID CD+GG+COVI AVANC. GG COVID AVANC.
AGR FORMATO - 8-A ACUMULADO OBRA ACUMULADO CD+GG+COVID ACUM. OBRA
S D ACUM.
A1 OBRAS PROVISIONALES, TRABAJOS 96.00 M2 S/. 84,750.98 S/. 39,613.284 S/. 2,153.87 S/. 0.00 S/. 41,767.15 14.15% S/. 4,227.78 S/. 4,227.783 S/. 229.87 S/. 0.00 S/. 4,457.66 0.07% S/. 0.00
A2 MOVIMIENTO DE TIERRAS CORTE DE 62,498.96 M3 S/. 755,066.59 S/. 64,454.636 S/. 3,504.55 S/. 0.00 S/. 67,959.18 23.03% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A3 PAVIMENTOS + TRANSPORTES Y FLET 20,516.00 M2 S/. 663,279.65 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A4 CUNETAS SIN REVESTIR 3,747.20 ML S/. 18,262.79 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A5 INFRAESTRUCTURA ALCANTARILLAS TIPO I TMC DE 24" ( 37.80 ML S/. 36,017.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
VIAL TRAMO 01: KM.
A6 BADEN L= 10 m. (04 und.) 319.39 M2 S/. 102,694.70 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
00+000 MAYOTINCO -
A7 KM. 3+977 PAYANCA MUROS DE CONTENCION 100.00 ML S/. 158,832.51 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A8 PUENTE DE CONCRETO ARMADO TR 15.00 ML S/. 698,789.16 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A9 SEÑALIZACION Y SEGURIDAD VIAL 48.00 S/. 34,018.81 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A10 MITIGACION DE IMPACTO AMBIENT 6.00 S/. 69,620.61 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
A11 Gastos Generales por Covid - 19 0.00 S/. 14,491.82 S/. 0.00
S/. 0.00
B1 MOVIMIENTO DE TIERRAS CORTE DE MATERIAL
16,173.55
SUELTOM3
ROCA FIJA Y SUELTA :
S/. 112,696.76 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 573.76 S/. 573.760 S/. 31.20 S/. 0.00 S/. 604.96 0.01% S/. 0.00
B2 PAVIMENTOS + TRANSPORTES Y FLETES : 5,138.65 M2 S/. 91,650.91 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
B3 INFRAESTRUCTURA CUNETAS SIN REVESTIR : 1,009.73 S/. 2,820.40 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
VIAL TRAMO 02: KM. ML
B4 02+050 DEL TRAMO 01 ALCANTARILLAS TIPO I TMC DE 24" (02 und) :
10.80 ML S/. 10,289.45 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
- KM. 01+009 CANTERA
B5 DE AGREGADO MUROS DE CONTENCION : 50.00 ML S/. 82,350.73 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
B6 SEÑALIZACION Y SEGURIDAD VIAL : 15.00 S/. 11,076.09 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
B7 Gastos Generales por Covid - 19 : 0.00 S/. 1,718.70
C1 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,

192.00 SEGURIDAD
M2 Y SALUD :
S/. 77,613.73 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 1,338.77 S/. 1,338.771 S/. 72.79 S/. 0.00 S/. 1,411.56 0.02% S/. 0.00
C2 MOVIMIENTO DE TIERRAS CORTE DE MATERIAL
152,348.82
SUELTOM3
ROCA FIJA YS/.
SUELTA :
1,074,009.61 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C3 PAVIMENTOS + TRANSPORTES Y FLETES +
34,040.30
INTERFERENCIAS
M2 S/. 1,430,199.71 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C4 CUNETAS SIN REVESTIR : 6,032.06 ML S/. 30,473.92 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C5 21.60
INFRAESTRUCTURA VIA ALCANTARILLAS TIPO I TMC DE 24" (04 und) : ML S/. 20,578.81 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
TRAMO 03: KM. 03+420
C6 5.40
DEL TRAMO 01 - KM. ALCANTARILLAS TIPO I TMC DE 36" (01 und) : ML S/. 6,556.93 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C7 06+592 SAN MARTIN BADEN L=10 M. (03 und.) : 239.54 M2 S/. 77,023.50 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C8 MUROS DE L= 10 m. : 10.00 ML S/. 82,350.73 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C9 24.00
PUENTE DE CONCRETO ARMADO TRAMO 03 (L=24m) : ML S/. 896,239.72 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C10 SEÑALIZACION Y SEGURIDAD VIAL : 67.00 S/. 45,194.34 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
C11 Gastos Generales por Covid - 19 : 0.00 S/. 20,677.62 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00
CD COSTO DIRECTO S/. 6,709,346.28 S/. 104,067.920 S/. 5,658.42 S/. 0.00 S/. 109,726.34 37.18% S/. 6,140.313 S/. 6,140.314 S/. 333.86 S/. 0.00 S/. 6,474.18 0.10% S/. 0.000
GG GASTOS GENERALES S/. 5,658.416 S/. 333.863
COVID COVID - 19 S/. 0.000 S/. 0.000
============= =============
SUB TOTAL S/. 109,726.34 S/. 6,474.18
============= =============
GS GASTOS DE SUPERVISION S/. 2,178.005 S/. 128.509
GE EXPEDIENTE TECNICO S/. 0.000 S/. 2,000.000
GL GASTOS DE LIQUIDACION S/. 0.000 S/. 0.000
TOTAL
mayo-19 junio-19 julio-19 agosto-19
F12B % F12B % F12B %
AVANCE PROGRAM. AVANCE PROGRAM. AVANCE PROGRAM. AVANCE
GG COVID AVANC. GG COVID AVANC. GG COVID AVANC. GG
ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 29,182.57 S/. 33,410.350 1,816.60 0.00 S/. 35,226.95 0.53% S/. 6,000.00 S/. 39,410.350 2,142.83 0.00 S/. 41,553.18 0.62% S/. 8,706.00 S/. 48,116.350 S/. 2,616.20
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 47,743.51 S/. 47,743.500 2,595.93 0.00 S/. 50,339.43 0.75% S/. 45,423.48 S/. 93,166.985 S/. 5,065.71
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 3,766.410 S/. 204.79
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 3,766.41 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 1,357.90 S/. 1,931.660 105.03 0.00 S/. 2,036.69 0.03% S/. 0.00 S/. 1,931.660 105.03 0.00 S/. 2,036.69 0.03% S/. 0.00 S/. 1,931.660 S/. 105.03
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 11,264.80 S/. 12,603.570 685.29 0.00 S/. 13,288.86 0.20% S/. 0.00 S/. 12,603.570 685.29 0.00 S/. 13,288.86 0.20% S/. 0.00 S/. 12,603.570 S/. 685.29
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00
S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 41,805.267 S/. 47,945.580 S/. 2,606.91 S/. 0.00 S/. 50,552.49 0.76% S/. 53,743.510 S/. 101,689.080 S/. 5,529.07 S/. 0.00 S/. 107,218.15 1.61% S/. 57,895.885 S/. 159,584.975 S/. 8,677.01
S/. 0.000 S/. 2,606.913 S/. 5,529.072 S/. 8,677.007
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
============= ============= ============= =============
S/. 0.00 S/. 50,552.49 S/. 107,218.15 S/. 168,261.98
============= ============= ============= =============
S/. 0.000 S/. 1,003.438 S/. 2,128.219 S/. 3,339.904
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
agosto-19 septiembre-19 octubre-19 noviembre-19
F12B % F12B % F12B % F12B
PROGRAM. AVANCE PROGRAM. AVANCE PROGRAM. AVANCE
COVID AVANC. GG COVID AVANC. GG COVID AVANC. GG COVID
CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID
S/. 0.00 S/. 50,732.55 0.76% S/. 0.00 S/. 48,116.350 S/. 2,616.20 S/. 0.00 S/. 50,732.55 0.76% S/. 22,456.80 S/. 70,573.151 S/. 3,837.23 S/. 0.00 S/. 74,410.38 1.12% S/. 0.00 S/. 70,573.151 S/. 3,837.23 S/. 0.00 S/. 74,410.38
S/. 0.00 S/. 98,232.69 1.47% S/. 10,707.57 S/. 103,874.554 S/. 5,647.90 S/. 0.00 S/. 109,522.46 1.64% S/. 0.00 S/. 103,874.554 S/. 5,647.90 S/. 0.00 S/. 109,522.46 1.64% S/. 0.00 S/. 103,874.554 S/. 5,647.90 S/. 0.00 S/. 109,522.46
S/. 0.00 S/. 3,971.20 0.06% S/. 0.00 S/. 3,766.410 S/. 204.79 S/. 0.00 S/. 3,971.20 0.06% S/. 0.00 S/. 3,766.410 S/. 204.79 S/. 0.00 S/. 3,971.20 0.06% S/. 7,000.00 S/. 10,766.410 S/. 585.39 S/. 0.00 S/. 11,351.80
S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 1,380.30 S/. 1,380.298 S/. 75.05 S/. 0.00 S/. 1,455.35
S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 10,086.21 S/. 10,086.210 S/. 548.41 S/. 0.00 S/. 10,634.62
S/. 0.00 S/. 0.00 0.00% S/. 18,905.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91 0.30% S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91 0.30% S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91
S/. 0.00 S/. 2,036.69 0.03% S/. 0.00 S/. 1,931.660 S/. 105.03 S/. 0.00 S/. 2,036.69 0.03% S/. 0.00 S/. 1,931.660 S/. 105.03 S/. 0.00 S/. 2,036.69 0.03% S/. 18,560.18 S/. 20,491.836 S/. 1,114.19 S/. 0.00 S/. 21,606.02
S/. 0.00 S/. 13,288.86 0.20% S/. 0.00 S/. 12,603.570 S/. 685.29 S/. 0.00 S/. 13,288.86 0.20% S/. 18,845.00 S/. 31,448.570 S/. 1,709.93 S/. 0.00 S/. 33,158.50 0.50% S/. 0.00 S/. 31,448.570 S/. 1,709.93 S/. 0.00 S/. 33,158.50
S/. 0.00 S/. 0.00 0.00% S/. 33,536.51 S/. 33,536.506 S/. 1,823.46 S/. 0.00 S/. 35,359.96 0.53% S/. 36,926.21 S/. 70,462.720 S/. 3,831.22 S/. 0.00 S/. 74,293.94 1.11% S/. 0.00 S/. 70,462.720 S/. 3,831.22 S/. 0.00 S/. 74,293.94
S/. 0.00 S/. 168,261.98 2.52% S/. 63,149.075 S/. 222,734.050 S/. 12,110.57 S/. 0.00 S/. 234,844.62 3.52% S/. 78,228.015 S/. 300,962.065 S/. 16,364.01 S/. 0.00 S/. 317,326.07 4.76% S/. 37,237.334 S/. 338,199.399 S/. 18,388.69 S/. 0.00 S/. 356,588.09
S/. 12,110.570 S/. 16,364.010 S/. 18,388.690
S/. 0.000 S/. 0.000 S/. 0.000
============= ============= =============
S/. 234,844.62 S/. 317,326.07 S/. 356,588.09
============= ============= =============
S/. 4,661.531 S/. 6,298.741 S/. 7,078.070
S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
diciembre-19 enero-20 febrero-20
% F12B % F12B % F12B %
PROGRAM. AVANCE PROGRAM. AVANCE PROGRAM. AVANCE PROGRAM.
AVANC. GG COVID AVANC. GG COVID AVANC. GG COVID AVANC.
OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA
ACUM.
1.12% S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 70,573.151 3,837.23 0.00 S/. 74,410.38 1.12% S/. 0.00
1.64% S/. 0.00 S/. 0.00 S/. 114,658.94 S/. 230,221.901 12,517.70 0.00 S/. 242,739.60 3.64% S/. 0.00
0.17% S/. 0.00 S/. 0.00 S/. 7,548.19 S/. 10,766.410 585.39 0.00 S/. 11,351.80 0.17% S/. 0.00
0.02% S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,380.298 75.05 0.00 S/. 1,455.35 0.02% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.16% S/. 0.00 S/. 0.00 S/. 0.00 S/. 10,086.210 548.41 0.00 S/. 10,634.62 0.16% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.30% S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,905.000 1,027.91 0.00 S/. 19,932.91 0.30% S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
0.32% S/. 0.00 S/. 0.00 S/. 0.00 S/. 20,491.836 1,114.19 0.00 S/. 21,606.02 0.32% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 4,140.23 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
0.50% S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,448.570 1,709.93 0.00 S/. 33,158.50 0.50% S/. 0.00
1.11% S/. 0.00 S/. 0.00 S/. 0.00 S/. 70,462.720 3,831.22 0.00 S/. 74,293.94 1.11% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 210.650 11.45 0.00 S/. 222.10 0.00% S/. 0.00
0.00% S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.000 0.00 0.00 S/. 0.00 0.00% S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
5.34% S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 126,347.360 S/. 464,546.746 S/. 25,258.49 S/. 0.00 S/. 489,805.24 7.34% S/. 0.000
S/. 0.000 S/. 0.000 S/. 25,258.490
S/. 0.000 S/. 0.000 S/. 0.000
============= ============= =============
S/. 0.00 S/. 0.00 S/. 489,805.24
============= ============= =============
S/. 0.000 S/. 0.000 S/. 9,722.354
S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
marzo-20 abril-20 mayo-20 junio-20
F12B % F12B % F12B %
AVANCE PROGRAM. AVANCE PROGRAM. AVANCE PROGRAM. AVANCE
GG COVID AVANC. GG COVID AVANC. GG COVID AVANC. GG
ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO
S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0!
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.000 S/. 0.000 #DIV/0!
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
============= ============= ============= =============
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
============= ============= ============= =============
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000 S/. 0.000
junio-20 julio-20 agosto-20 septiembre-20
F12B % F12B % F12B %
COVID AVANC. GG COVID AVANC. GG COVID AVANC. GG COVID
CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO
#DIV/0! #DIV/0! #DIV/0! S/. 4,564.90 S/. 70,573.151 S/. 3,837.23 S/. 0.00 S/. 74,410.38 25.22% S/. 0.00 S/. 70,573.151 S/. 3,837.23 S/. 0.00 S/. 74,410.38 25.22% S/. 0.00 S/. 76,685.151 S/. 4,169.55 S/. 0.00
S/. 37,795.74 S/. 247,517.045 S/. 13,458.08 S/. 0.00 S/. 260,975.12 88.44% S/. 106,790.66 S/. 281,941.076 S/. 15,329.79 S/. 0.00 S/. 297,270.87 100.74% S/. 245,054.03 S/. 648,530.396 S/. 35,262.11 S/. 0.00
S/. 0.00 S/. 10,766.410 S/. 585.39 S/. 0.00 S/. 11,351.80 3.85% S/. 188,452.24 S/. 15,581.410 S/. 847.20 S/. 0.00 S/. 16,428.61 5.57% S/. 247,972.62 S/. 25,478.910 S/. 1,385.35 S/. 0.00
S/. 0.00 S/. 1,380.298 S/. 75.05 S/. 0.00 S/. 1,455.35 0.49% S/. 7,897.35 S/. 3,292.600 S/. 179.03 S/. 0.00 S/. 3,471.63 1.18% S/. 7,897.35 S/. 3,292.600 S/. 179.03 S/. 0.00
S/. 0.00 S/. 1,039.502 S/. 56.52 S/. 0.00 S/. 1,096.02 0.37% S/. 0.00 S/. 17,112.585 S/. 930.45 S/. 0.00 S/. 18,043.04 6.11% S/. 33,871.72 S/. 33,868.413 S/. 1,841.50 S/. 0.00
S/. 0.00 S/. 2,358.621 S/. 128.24 S/. 0.00 S/. 2,486.86 0.84% S/. 0.00 S/. 2,358.621 S/. 128.24 S/. 0.00 S/. 2,486.86 0.84% S/. 96,577.89 S/. 22,489.268 S/. 1,222.79 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 4,047.875 S/. 220.09 S/. 0.00
S/. 0.00 S/. 18,386.289 S/. 999.71 S/. 0.00 S/. 19,385.99 6.57% S/. 182,502.65 S/. 18,386.289 S/. 999.71 S/. 0.00 S/. 19,385.99 6.57% S/. 390,682.73 S/. 37,874.651 S/. 2,059.33 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 3,766.41 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91 6.75% S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91 6.75% S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00
S/. 0.00 S/. 20,491.836 S/. 1,114.19 S/. 0.00 S/. 21,606.02 7.32% S/. 85,492.35 S/. 20,491.836 S/. 1,114.19 S/. 0.00 S/. 21,606.02 7.32% S/. 0.00 S/. 24,828.936 S/. 1,350.01 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 37,193.80 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 9,676.58 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 31,448.570 S/. 1,709.93 S/. 0.00 S/. 33,158.50 11.24% S/. 41,542.25 S/. 31,448.570 S/. 1,709.93 S/. 0.00 S/. 33,158.50 11.24% S/. 0.00 S/. 37,513.850 S/. 2,039.72 S/. 0.00
S/. 0.00 S/. 70,462.720 S/. 3,831.22 S/. 0.00 S/. 74,293.94 25.18% S/. 234,893.89 S/. 70,462.720 S/. 3,831.22 S/. 0.00 S/. 74,293.94 25.18% S/. 234,893.89 S/. 129,726.709 S/. 7,053.54 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
S/. 0.00 S/. 210.650 S/. 11.45 S/. 0.00 S/. 222.10 0.08% S/. 0.00 S/. 210.650 S/. 11.45 S/. 0.00 S/. 222.10 0.08% S/. 0.00 S/. 210.650 S/. 11.45 S/. 0.00
S/. 0.000 S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00
#DIV/0! #DIV/0! #DIV/0! S/. 42,360.636 S/. 493,540.092 S/. 26,834.93 S/. 0.00 S/. 520,375.02 176.34% S/. 847,571.389 S/. 550,764.508 S/. 29,946.35 S/. 0.00 S/. 580,710.86 196.79% S/. 1,307,587.015 S/. 1,063,452.409 S/. 57,822.39 S/. 0.00
S/. 26,834.926 S/. 29,946.351 S/. 57,822.388
S/. 0.000 S/. 0.000 S/. 0.000
============= ============= =============
S/. 520,375.02 S/. 580,710.86 S/. 1,121,274.80
============= ============= =============
S/. 10,329.146 S/. 11,526.778 S/. 22,256.663
S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
-20 octubre-20 noviembre-20 diciembre-20
F12B % F12B % F12B % F12B
AVANC. GG COVID AVANC. GG COVID AVANC. GG COVID
CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID
S/. 80,854.70 27.40% S/. 4,564.90 S/. 76,685.151 S/. 4,169.55 S/. 0.00 S/. 80,854.70 27.40% S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0!
S/. 683,792.51 231.72% S/. 50,959.28 S/. 692,078.919 S/. 37,629.95 S/. 0.00 S/. 729,708.86 247.28% S/. 50,959.28 S/. 0.00
S/. 26,864.26 9.10% S/. 74,883.40 S/. 25,478.910 S/. 1,385.35 S/. 0.00 S/. 26,864.26 9.10% S/. 90,383.40 S/. 0.00
S/. 3,471.63 1.18% S/. 0.00 S/. 3,292.600 S/. 179.03 S/. 0.00 S/. 3,471.63 1.18% S/. 0.00 S/. 0.00
S/. 35,709.92 12.10% S/. 0.00 S/. 33,868.413 S/. 1,841.50 S/. 0.00 S/. 35,709.92 12.10% S/. 0.00 S/. 0.00
S/. 23,712.06 8.04% S/. 0.00 S/. 84,584.800 S/. 4,599.07 S/. 0.00 S/. 89,183.87 30.22% S/. 0.00 S/. 0.00
S/. 4,267.97 1.45% S/. 149,371.95 S/. 4,047.875 S/. 220.09 S/. 0.00 S/. 4,267.97 1.45% S/. 0.00 S/. 0.00
S/. 39,933.98 13.53% S/. 60,449.86 S/. 91,959.141 S/. 5,000.03 S/. 0.00 S/. 96,959.17 32.86% S/. 0.00 S/. 13,445.66
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 31,992.54
S/. 19,932.91 6.75% S/. 0.00 S/. 18,905.000 S/. 1,027.91 S/. 0.00 S/. 19,932.91 6.75% S/. 46,568.79 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 26,178.94 8.87% S/. 0.00 S/. 24,828.936 S/. 1,350.01 S/. 0.00 S/. 26,178.94 8.87% S/. 0.00 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 44,857.87 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 2,652.41 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.00
S/. 0.00 0.00% S/. 77,445.67 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 10,416.36
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 39,553.57 13.40% S/. 0.00 S/. 37,513.850 S/. 2,039.72 S/. 0.00 S/. 39,553.57 13.40% S/. 0.00 S/. 0.00
S/. 136,780.25 46.35% S/. 234,893.89 S/. 149,182.369 S/. 8,111.39 S/. 0.00 S/. 157,293.76 53.30% S/. 234,893.89 S/. 0.00
S/. 0.00 0.00% S/. 469,973.26 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 429,986.84 S/. 429,986.84
S/. 0.00 0.00% S/. 9,552.93 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 9,552.93 S/. 9,552.93
S/. 0.00 0.00% S/. 19,353.07 S/. 1,443.451 S/. 78.48 S/. 0.00 S/. 1,521.93 0.52% S/. 0.00 S/. 0.00
S/. 0.00 0.00% S/. 6,166.38 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 72,435.74 S/. 0.00
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 77,445.67 S/. 0.00
S/. 222.10 0.08% S/. 246,591.58 S/. 210.650 S/. 11.45 S/. 0.00 S/. 222.10 0.08% S/. 291,031.07 S/. 320,089.25
S/. 0.00 0.00% S/. 0.00 S/. 0.000 S/. 0.00 S/. 0.00 S/. 0.00 0.00% S/. 0.00 S/. 42,502.42
S/. 0.00 S/. 0.00
S/. 1,121,274.80 379.97% S/. 1,404,206.176 S/. 1,244,080.065 S/. 67,643.54 S/. 0.00 S/. 1,311,723.60 444.51% S/. 1,350,767.896 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 857,986.007 S/. 0.000 #DIV/0! #DIV/0! #DIV/0!
S/. 67,643.535 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
============= ============= =============
S/. 1,311,723.60 S/. 0.00 S/. 0.00
============= ============= =============
S/. 26,036.963 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000 S/. 0.000
enero-21 febrero-21
% F12B % F12B %
PROGRAM. AVANCE PROGRAM. AVANCE
AVANC. GG COVID AVANC. GG COVID AVANC.
OBRA ACUMULADO CD+GG+COVID ACUM. OBRA ACUMULADO CD+GG+COVID ACUM.
ACUM.
#DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.000 S/. 0.000 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000
============= =============
S/. 0.00 S/. 0.00
============= =============
S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000
S/. 0.000 S/. 0.000
### RESUMEN EJECUTIVO
“MANTENIMIENTO DEL CAMINO VECINAL SECTOR

▪ NOMBRE DE LA OBRA : YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL
DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
CANON, SOBRECANON,REGALIAS, RENTA DE ADUANAS Y

▪ FUENTE DE FINANCIAMIENTO : PARTICIPACIONES
▪ MONTO ASIGNADO AÑO 2021 : S/. 49,110.00
▪ RESOLUCION DE APROBACIÓN DE FICHA T : RESOLUCION DE GERENCIA MUNICIPAL N° 178-2021-MDC-PC/RA

▪ FECHA DE APROBACION DE LA FICHA TÉC : 03/12/2021
▪ MONTO DE APROBACION DE LA FICHA TÉC : S/. 131,771.50
Costo Directo : S/. 108,696.59
Gastos Generales : S/. 15,217.52
Gastos de Supervisión : S/. 5,857.44
Gastos de Liquidación : S/. 0.00
Elaboracion de Expediente Tecnico : S/. 2,000.00
▪ MONTO DE LA VALORIZACION N° 01 : S/. 104,458.00

▪ AVANCE FISICO EJECUTADO (%) : 96.10%
▪ MONTO DE VALORIZACION FISICA ACUMU : S/. 104,458.00
▪ AVANCE FISICO EJECUTADO ACUMULADO : 96.10%
▪ AVANCE FISICO ACUMULADO PROGRAMA : Err:509
▪ AVANCE FISICO ACUMULADO PROGRAMAD: Err:509
▪ MONTO DEL AVANCE FINANCIERO VAL N° : Err:509

▪ AVANCE FINANCIERO ACUMULADO : Err:509
▪ AVANCE FINANCIERO ACUMULADO (%) : Err:509
▪ FECHA DE INICIO DE OBRA : Monday, December 13, 2021

▪ PLAZO DE EJECUCION : 030 Días Calendario
▪ FECHA DE CULMINACION PROGRAMADA : martes, 11 de enero de 2022
### RESPONSABLES QUE EJECUTAN EL PROYECTO.
▪ INSPECTOR DE ACTIVIDAD : ING. HUGO ABARCA FARFAN CIP N° 106527

Periodo Inicio : Saturday, December 30, 1899
Periodo Termina : Sunday, May 31, 2020
▪ COORDINADOR DE ACTIVIDAD : ING. NOLBERTO SUCLLI APAZA CIP N° 228834
Periodo Inicia : Saturday, December 30, 1899
Periodo Termina : Tuesday, May 12, 2020
INFORME DE OBRA CORRESPONDIENTE
DICIEMBRE 2021 N° 001
FICHA TÉCNICA DE PROYECTO
DATOS GENERALES
UBICACIÓN NOMBRE DEL PROYECTO: UNIDAD EJECUTORA
DPTO : APURIMAC
MUNICIPALIDAD PROVINCIAL DE COTABAMBAS - TAMBOBAMBA
PROV : COTABAMBAS
“MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI,
DIST : COYLLURQUI DEPARTAMENTO APURIMAC” MODALIDAD ADMINISTRACIÓN PRESUPUESTARIA DIRECTA
LOC. : SORCCO
PERFIL EXPEDIENTE TECNICO

RESOLUCION DE GERENCIA MUNICIPAL N° 178-2021- VARIACION VIABILIDAD PLAZO EJECUCION
CODIGO SNIP 0 RES. APROB. MDC-PC/RA RES. APROB./MODIFIC.
MONTO S/. 131,771.55 MONTO S/. 131,771.55 MONTO 100.00% 30 Días Calendario
FECHA Friday, December 03, 2021 FECHA Friday, December 03, 2021 FECHA
CADENA FUNCIONAL
META PLAZO REAL SNIP N° PROGRAMA ACTIVIDAD FINALIDAD FUNCION DIVISION FUNCIONAL GRUPO FUN.
074-2020 30.00 0 138 4000070 235463 15 33 66
INFORMACION DE AGENTES
Nº AGENTE CARGO ESPECIALIDAD COLEGIATURA DOC. DESIGNACION FECHA
1 ING. RUBEN JERSSON PEÑA OJEDA PROYECTISTA Ing. Civil CIP N° 241072
2 ING. HUGO ABARCA FARFAN INSPECTOR DE ACTIVIDAD Ing. Civil CIP N° 106527 MEMORANDUM 12/30/1899
3 ING. NOLBERTO SUCLLI APAZA COORDINADOR DE ACTIVIDAD Ing. Civil CIP N° 228834 MEMORANDUM 12/30/1899
PLAZO EJECUCION
FECHA DE INICIO: 12/13/2021 FECHA DE REINICIO: FECHA DE PARALIZACION: TIEMPO DE EJECUCION 30 Días Calendario FECHA DE TERMINO REAL: 1/12/2022
METAS DE LA ACTIVIDAD ESTRUCTURA DE PRESUPUESTO EXP. TEC.
COD TITULO CANTIDAD UNIDAD COSTO MONTO DEL PROYECT. S/. 131,771.55
01 TRAMO 01: 0+000 KM HASTA 3+000 KM POSTA CCASA-HUAYLLAPATA-MACHUPAMPA-LLANKI 1.00 glb 33,613.28 Costo Directo 108,696.59
02 TRAMO 02: 0+000 KM HASTA 1+200 KM CASCAVELA-SUTUY 1.00 glb 25,292.72 Gastos Generales 15,217.52
03 TRAMO 03: KM. 0+000 KM HASTA 3+080 KM SORCCO-YERBABUENAYOC 1.00 glb 1,001.22 Gastos de Supervisión 5,857.44
Gastos de Liquidación -
Expediente Técnico 2,000.00
SUB TOTAL S/. S/. 131,771.55

TOTAL S/. S/. 131,771.55
RESUMEN INFORME MENSUAL

A V A N C E F ISICO AVANCE FINANCIERO
EJECUTADO MAYORES METRADOS PARTIDAS NUEVAS DEDUCTIVOS PROGRAMADO EJECUTADO ACUMUL. FINANCIERO
MES % AVANZADO
VALORIZADO % ACUML VALORIZADO % VALORIZADO % VALORIZADO % VALORIZADO % % ACUM V. ACUMULADA V. ACTUAL V. ACUMULADA % ACTUAL V. ACTUAL ACUMULADO %
ACUM
TOTAL S/. 108,696.59 S/. 0.00 S/. 0.00 S/. 0.00 S/. 108,696.59 108,696.59 131,771.55
INICIO 0.00 0.00% 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00%
DICIEMBRE 0.00 0.00% 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00% 0.00% 3,180.68 3,180.68 2.41%
ENERO 0.00 0.00% 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00% 0.00% 0.00 3,180.68 0.00%
0.00
TOTAL - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% 3,180.68 2.41%
CURVA A V A N C E F I SICO CURVA DE AVANCE FISICO VS AVANCE FINANCIERO
M ONTO VALORIZADO
MONTO V ALORIZADO
1.00 3,500.00
0.90
3,000.00
0.80
0.70 2,500.00
0.60
2,000.00
0.50
1,500.00
0.40
0.30 1,000.00
0.20
500.00
0.10
0.00 0.00
INICIO DICIEMBRE ENERO INICIO DICIEMBRE ENERO
CURVA DE AVANCE PROGRAMADO VS AVANCE FÍSICO VS AVANCE FINANCIERO

3,500.00
MONTO VALORIZADO S/.
3,000.00
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
INICIO DICIEMBRE ENERO
AMBA
IA DIRECTA
GRUPO FUN.
66
FECHA
12/30/1899
12/30/1899
1/12/2022
P. TEC.
S/. 131,771.55
108,696.59
15,217.52
5,857.44
-
2,000.00
S/. 131,771.55
S/. 131,771.55
% ACUM.
0.00%
2.41%
2.41%
ENERO
INFORME MENSUAL DE N° 001
01.00 GENERALIDADES
“MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA
▪ Nombre de la Actividad : COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO
APURIMAC”
Ubicación :
Region : APURIMAC
Provincia : COTABAMBAS
Distrito : COYLLURQUI
Comunidades : SORCCO
02.00 DATOS GENERALES
▪ INSPECTOR DE ACTIVIDAD: ING. HUGO ABARCA FARFAN
CIP : CIP N° 106527
▪ COORDINADOR DE ACTIVI : ING. NOLBERTO SUCLLI APAZA
CIP : CIP N° 228834
▪ PROYECTISTA : ING. RUBEN JERSSON PEÑ A OJEDA
CIP : CIP N° 241072
▪ FINANCIAMIENTO : CANON, SOBRECANON,REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
▪ MODALIDAD : ADMINISTRACIÓ N PRESUPUESTARIA DIRECTA

03.00 METAS EJECUTADAS DEL PROYECTO
Anterior
PROGRAMADO TOTAL A C UM ULA D O SALDO
CODIGO PARTIDA
UNID CANT MES Cant Cant
01.01.01.01 CONST RUCCION PROVISIONAL DE CAMPAMENT O DE OBRA m2 96.00 96.00 - 96.00 -

01.01.01.02 CART EL DE IDENT IFICACION DE LA OBRA DE 3.60M X 2.40M und 1.00 1.00 - 1.00 -
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIP OS glb 1.00 0.84 - 0.84 0.16
01.01.01.04 T OPOGRAFIA Y GEOREFERENCIACIÓN km 3.98 3.98 - 3.98 -
01.01.01.05 ACCESO A CANT ERAS, FUENT ES DE AGUA Y DME km 1.30 1.30 - 1.30 -
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 1.00 1.00 - 1.00 -
01.01.02.01.02 EQUIPOS DE PROT ECCION INDIVIDUAL glb 1.00 1.00 - 1.00 -
01.01.02.01.03 EQUIPOS DE PROT ECCION COLECT IVA glb 1.00 1.00 - 1.00 -
01.01.02.01.04 SEÑALIZACION T EMPORAL DE SEGURIDAD glb 1.00 1.00 - 1.00 -
01.01.02.01.05 CAPACIT ACION EN SEGURIDAD Y SALUD glb 1.00 1.00 - 1.00 -
01.01.02.01.06 RECURSOS PARA RESPUEST AS ANT E EMERGENCIAS EN SEGURIDAD Y SALUD DURANT E EL
glbT RABAJO1.00 1.00 - 1.00 -
01.02.01 EXCAVACION EN MAT ERIAL SUELT O m3 35,547.56 35,547.56 - 35,547.56 -
01.02.02 EXCAVACION EN ROCA FRACT URADA (SUELT A) m3 11,161.65 11,161.65 - 11,161.65 -
01.02.03 EXCAVACION EN ROCA FIJA m3 15,789.75 13,538.57 2,251.18 15,789.75 -
01.02.04 DESQUINCHE Y PEINADO DE T ALUD (SIN VOLADURA) m2 3,977.20 3,977.20 - 3,977.20 -
01.02.05 REMOCION DE MAT ERIAL EN T AJO ABIERT O m3 27,547.98 27,547.98 - 27,547.98 -
01.02.06 PERFILADO Y COMPACT ADO EN ZONA DE CORT E m2 20,516.00 16,700.00 - 16,700.00 3,816.00
01.02.07 T ERRAPLENES CON MAT ERIAL PROPIO m3 9,279.75 7,333.60 295.68 7,629.28 1,650.47
01.03.01 EXT RACCION Y APILAMIENT O DE AFIRMADO m3 3,077.40 2,750.00 - 2,750.00 327.40
01.04.01.01 CUNET AS LONGIT UDINALES EN MAT ERIAL SUELT O m 3,077.20 3,077.20 - 3,077.20 -
01.04.02.01 T RAZO, NIVELACION Y REPLANT EO DE EST RUCT URAS m2 85.96 85.96 - 85.96 -
01.04.02.02 EXCAVACION DE EST RUCT URAS C/ MAQUINARIA m3 128.94 128.76 - 128.76 0.18
01.04.02.03 CONCRET O CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 19.46 19.46 - 19.46 -
01.04.02.04 CONCRET O f'c=210 kg/cm2 m3 1.51 1.51 - 1.51 -
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVIST A EN ALCANT ARILLA m2 69.20 69.20 - 69.20 -
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 127.64 127.64 - 127.64 -
01.04.02.07 CAMA DE APOYO PARA T UBERIA m2 49.00 49.00 - 49.00 -
01.04.02.08 T UBERIA CORRUGADA DE ACERO GALVANIADO T MC Ø 24". m 37.80 37.80 - 37.80 -
01.04.02.09 RELLENO PARA EST RUCT URAS CON MAT ERIAL PROPIO m3 28.67 28.67 - 28.67 -
01.04.03.02 EXCAVACION DE EST RUCT URAS C/ MAQUINARIA m3 353.16 307.60 45.56 353.16 -
01.04.03.03 PERFILADO Y COMPACT ADO DE FONDO DE BADEN. m2 319.39 30.50 117.97 148.47 170.92
01.04.03.04 CONCRET O CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 149.10 20.44 112.29 132.73 16.37
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 140.93 29.40 110.35 139.75 1.18
01.04.04.01 T RAZO, NIVELACION Y REPLANT EO DE EST RUCT URAS m2 100.00 87.50 - 87.50 12.50
01.04.04.02 EXCAVACION DE EST RUCT URAS C/ MAQUINARIA m3 150.00 150.00 - 150.00 -
01.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIP OS glb 1.00 1.00 - 1.00 -
01.05.01.02 CONST RUCCION PROVISIONAL DE CAMPAMENT O DE OBRA m2 96.00 96.00 - 96.00 -
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.05 0.05 - 0.05 -
01.05.02.01 EXCAVACION DE EST RUCT URAS C/ MAQUINARIA m3 129.47 129.47 - 129.47 -
01.05.02.03 CARGUIO Y ELIMINACION DE MAT ERIAL EXCEDENT E Dpro=5km m3 194.77 194.77 - 194.77 -
01.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPAT AS kg 4,552.72 961.34 1,403.00 2,364.34 2,188.38
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 4,734.09 874.06 - 874.06 3,860.03
01.07.01 REUBICACIÓN DE INST ALACIONES ELÉCT RICAS, SANIT ARIAS Y OT RAS und 2.00 1.00 - 1.00 1.00
01.09.01.01 ACONDICIONAMIENT O DE DEP OSIT O DE MAT ERIALES EXCEDENT ES m2 2,500.00 2,500.00 - 2,500.00 -
01.09.01.05 PROGRAMA DE MONIT OREO AMBIENT AL glb 1.00 1.00 - 1.00 -
01.09.01.06 PROGRAMA DE CAPACIT ACION Y EDUCACION AMBIENT AL glb 1.00 1.00 - 1.00 -
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENT AL glb 1.00 1.00 - 1.00 -
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 1.00 1.00 - 1.00 -
01.10.02 VERIFIACION DE CANT ERAS DE AFIRMADO glb 1.00 1.00 - 1.00 -
02.02.01 EXCAVACION EN MAT ERIAL SUELT O m3 14,935.92 7,410.67 - 7,410.67 7,525.25
02.02.02 EXCAVACION EN ROCA FRACT URADA (SUELT A) m3 227.90 227.90 - 227.90 -
02.02.03 DESQUINCHE Y PEINADO DE T ALUD (SIN VOLADURA) m2 1,009.73 555.00 - 555.00 454.73
02.02.04 REMOCION DE MAT ERIAL EN T AJO ABIERT O m3 379.36 379.36 - 379.36 -
02.02.06 T ERRAPLENES CON MAT ERIAL PROPIO m3 8,695.89 357.22 - 357.22 8,338.67
03.01.01.01 CONST RUCCION PROVISIONAL DE CAMPAMENT O DE OBRA m2 192.00 96.00 - 96.00 96.00
03.02.01 EXCAVACION EN MAT ERIAL SUELT O m3 117,473.87 38,072.84 9,727.83 47,800.67 69,673.20
03.02.02 EXCAVACION EN ROCA FRACT URADA (SUELT A) m3 25,790.35 2,069.98 - 2,069.98 23,720.37
03.02.04 DESQUINCHE Y PEINADO DE T ALUD (SIN VOLADURA) m2 6,592.06 998.00 - 998.00 5,594.06
03.02.07 T ERRAPLENES CON MAT ERIAL PROPIO m3 8,695.89 3,242.84 - 3,242.84 5,453.05 63
02.02.02 EXCAVACION EN ROCA FRACT URADA (SUELT A) m3 227.90 227.90 - 227.90 -
02.02.03 DESQUINCHE Y PEINADO DE T ALUD (SIN VOLADURA) m2 1,009.73 555.00 - 555.00 454.73
02.02.04 REMOCION DE MAT ERIAL EN T AJO ABIERT O m3 379.36 379.36 - 379.36 -
02.02.06 T ERRAPLENES CON MAT ERIAL PROPIO m3 8,695.89 357.22 - 357.22 8,338.67
03.01.01.01 CONST RUCCION PROVISIONAL DE CAMPAMENT O DE OBRA m2 192.00 96.00 - 96.00 96.00
03.01.01.02 T OPOGRAFIA Y GEOREFERENCIACIÓN INFORME MENSUAL DE N°
km 001 6.59 6.59 - 6.59 -
03.02.01 EXCAVACION EN MAT ERIAL SUELT O m3 117,473.87 38,072.84 9,727.83 47,800.67 69,673.20
03.02.02 EXCAVACION EN ROCA FRACT URADA (SUELT A) m3 25,790.35 2,069.98 - 2,069.98 23,720.37
03.02.04 DESQUINCHE Y PEINADO DE T ALUD (SIN VOLADURA) m2 6,592.06 998.00 - 998.00 5,594.06
03.02.07 T ERRAPLENES CON MAT ERIAL PROPIO m3 8,695.89 3,242.84 - 3,242.84 5,453.05
64
03.00 DOCUMENTOS TECNICOS
▪ EXPEDIENTE TECNICO : RESOLUCION DE GERENCIA MUNICIPAL N° 178-2021-MDC-PC/RA
▪ CUADERNO DE OBRA : LEGALIZADO EN COYLLURQUI
▪ CONVENIOS FIRMADOS : NINGUNO
04.00 RECURSOS UTILIZADOS EN EL MES

▪ PERSONAL DE OBRA (JORNALES) - COSTO DIRECTO
OPERARIOS 0 (PERSONAS)
OFICIALES 0 (PERSONAS)
PEONES 0 (PERSONAS)
▪ PERSONAL TECNICO - COSTO DE GASTOS GENERALES

RESIDENTE 01
ASISTENTE TÉ CNICO 01
ASISTENTE ADMINISTRATIVO 01
MAESTRO DE OBRA 00
AUXILIAR ADMINISTRATIVO 00
TOPOGRAFO 00
ALMACENERO 00
GUARDIANES 00
CONDUCTOR 00
▪ MAQUINARIA Y EQUIPO UTILIZADO

DEL EQUIPO A UTILIZAR
PLACA
N° UND PROPIETARIO TIPO DE EQUIPO P.U. UND
DETALLE
3 5 6 7 8 9 10
0001 HM MPC - TAMBOBAMBA EXCAVADORA CAT 324 DL-CAT S/. 220.00 HM 324 DL
0138 HM MPC - TAMBOBAMBA CAMION CISTERNA SCANIA P-250 S/. 120.00 HM EAC-100
0244 HM MPC - TAMBOBAMBA CAMION VOLQUETE SCANIA P-440 S/. 120.00 HM EAC-097
0001 HM MPC - TAMBOBAMBA VOLQUETE FM 440 S/. 120.00 HM B1K-861
0001 HM MPC - TAMBOBAMBA MOTONIVELADORA CAT S/. 180.00 HM 140 K
0001 HM MPC - TAMBOBAMBA RODILLO HAMM 3411 S/. 150.00 HM 34 -11
0001 HM MPC - TAMBOBAMBA TRACTOR SOBRE ORUGA KOMATSU D85 EX S/. 30.00 HM 11827
0001 HM MPC - TAMBOBAMBA RETRO EXCAVADORA CASE 580 S/. 120.00 HM
0001 HM MPC - TAMBOBAMBA CARGADOR FRNTAL NEW HOLLAND S/. 180.00 HM W-190
0001 HM MPC - TAMBOBAMBA CAMIONETA TOYOTA PZ-7568 S/. 30.00 HM
0001 HM ALQUILADO CAMIONETA 4X4 MITSUBISHI PLACA AJA-922 S/. 30.00 HM
0001 HM MPC - TAMBOBAMBA TRACTOR SOBRE ORUGAS FIATALLIS C30 S/. 180.00 HM
0001 HM MPC - TAMBOBAMBA CAMIONETA TOYOTA HILUX PLACA PZ-7568 S/. 30.00 HM
0001 HM ALQUILADO SUZUKI C5P-697 S/. 30.00 HM
0001 HM MPC - TAMBOBAMBA VOLQUETE VOLVO NL DE 8M3 WZ G814 S/. 120.00 HM
0001 HM MPC - TAMBOBAMBA RETRO EXCAVADORA CAT 420 F2 S/. 120.00 HM
0001 HM ALQUILADO CAMIONETA MITSUBISHI L-200 S/. 18.75 HM
0001 HM ALQUILADO LAND CRUISER K1K-422 S/. 30.00 HM
0001 HM PROPIA DE LA OBRA MESCLADORA DE CONCRETO KOHLER 11 P3-14 HP S/. 18.10 HM
0001 HM FACILITADO GENERADOR S/. 10.00 HM
0001 HM ALQUILADO SUZUKI X3U-334 S/. 30.00 HM
0001 HM PROPIA DE LA OBRA VIBRADOR DE CONCRETO 4 HP 2.40" S/. 9.83 HM
0001 HM FACILITADO TAXI X40-560 S/. 0.00 HM
0001 HM ALMACEN CENTRAL COMPACTADOR VIBR. TIPO PISON 4 HP S/. 13.77 HM
0001 HM ALMACEN CENTRAL MOTOBOMBA HONDA GX 4X4 COLOR ROJO S/. 11.80 HM
0001 HM MPC - TAMBOBAMBA ESTACION TOTAL S/. 17.77 HM
0001 HM MPC - TAMBOBAMBA NIVEL DE INGENIERO S/. 7.08 HM
0001 HM ALQUILADO VOLQUETE -FUSO S/. 0.00 HM
0001 HM ALMACEN CENTRAL MESCLADORA DE CONCRETO HONDA GX390 S/. 11.80 HM
0001 HM ALMACEN CENTRAL MOTOBOMBA FOXAR 3X3 COLOR ROJO S/. 12.80 HM
0001 HM ALMACEN CENTRAL MOTOBOMBA HONDA WB30XH 3x3 COLOR ROJO S/. 13.80 HM
0001 HM ALQUILADO CAMIONETA 4X4 MITSUBISHI S/. 14.80 HM
0001 HM PRESTAMO CAMIONETA 4X4 MITSUBISHI - NEGRA S/. 14.80 HM
0001 HM ALQUILADO RETROEXCAVADORA 420 F4 S/. 110.00 HM
05.00 AVANCE FÍSICO

▪ MONTO DE LA VALORIZACION N° 01 S/. 104,458.00
▪ AVANCE FISICO EJECUTADO (%) 96.10%
▪ MONTO DE VALORIZACION FISICA ACUMUL S/. 104,458.00
▪ AVANCE FISICO EJECUTADO ACUMULADO ( 96.10%
▪ AVANCE FISICO ACUMULADO PROGRAMAD Err:509
65
▪ AVANCE FISICO ACUMULADO PROGRAMADO Err:509
▪ Apreciación de la Valorización
La valorizació n N° 19 presentada por el Residente de Obra, y aprobado por la Supervisió n es de 2.88%, la Valorizació n
Ejecutada Acumulada es de 19.33%, la Valorizació n Programada Acumulada es de 64.80%; existiendo un RETRAZO de
44.97%.
▪
Cabe mencionar que el retrazo de la obra en menció n, se debe a la NO ASIGNACION PRESUPUESTAL Y LA NO ATENCION
DE REQUERIMIENTOS, necesarios e impresindibles para cumplir con el cronograma de de ejecucion de la obra.
CUADRO: ASIGNACION PRESUPUESTAL AL 2020
FUENTE: Sistema de Seguimiento de Información (SSI)
06.00 AVANCE FINANCIERO

▪ MONTO DEL AVANCE FINANCIERO VAL N° 0 Err:509
▪ AVANCE FINANCIERO ACUMULADO Err:509
▪ AVANCE FINANCIERO ACUMULADO (%) Err:509
07.00 CONCLUSIONES Y RECOMENDACIONES

▪ Se recomienda cumplir con la asignació n presupuestal correspondientes, para complir con el cronograma establecido.
▪ Se recomienda cumplir con la atenció n por parte de la oficina de logística, para el cumplimiento de las metas programas.
08.00 DOCUMENTOS ADJUNTOS

▪ Copias del Cuaderno de Obra.
▪ Registro Fotográfico.
▪ Copia del Informe Mensual del Residente de Obra.
66
PROYECTO: “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
INICIO DE OBRA
PROGRAMACION DE OBRA EN MESES FINAL DE
DICIEMBRE - 2019 ENERO - 2020 FEBRERO - 2020 MARZO - 2020 ABRIL - 2020 MAYO - 2020 JUNIO - 2020 JULIO - 2020 AGOSTO - 2020 OBRA AVANCE ACUMULADO
P. UNIT.
ITEM DESCRIPCION COD. UND CANT. PARCIAL
(S/.) 12/13/2021 Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % Cant. S/. % 1/11/2022
COSTO DIRECTO MANO DE OBRA 70,303.10 CD-MOC

001 OPERARIO CD-MOC hh 1,028.50 15.29 15,725.71 102.85 S/. 1,572.57 10.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00%
002 OFICIAL CD-MOC hh 855.24 12.07 10,322.74 855.24 S/. 10,322.74 100.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00%
003 PEON CD-MONC hh 8,697.43 8.59 74,710.90 8,697.43 S/. 74,710.90 100.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00%
004 OPERADOR DE EQUIPO LIVIANO CD-MOC hh 114.24 15.29 1,746.73 114.24 S/. 1,746.73 100.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00%
001 OPERADOR DE EQUIPO PESADO CD-MOC hh 2,052.01 15.29 31,375.22
002 TOPOGRAFO CD-MOC hh 369.29 14.97 5,528.21 184.64 S/. 2,764.10 50.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 184.64 S/. 2,764.10 50.00% 0.00 S/. 0.00 100.00%
003 CONTROLADOR OFICIAL CD-MOC hh 464.33 12.07 5,604.49 232.17 S/. 2,802.25 50.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 232.17 S/. 2,802.25 50.00% 0.00 S/. 0.00 100.00%
COSTO DIRECTO MATERIALES 160,504.94 CD-MAT

004 GASOLINA 95 OCTANOS CD-MAT gal 18.73 14.50 271.62 9.37 S/. 135.81 50.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 9.37 S/. 135.81 50.00% 0.00 S/. 0.00 100.00%
001 PETROLEO DIESEL B5 CD-MAT gal 5,727.86 14.50 83,054.03 2,863.93 S/. 41,527.02 50.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2,863.93 S/. 41,527.02 50.00% 0.00 S/. 0.00 100.00%
002 ACEITE PARA MOTOR SAE-30 CD-MAT gal 0.29 60.00 17.14
003 ALAMBRE NEGRO RECOCIDO N° 8 CD-MAT kg 204.06 5.20 1,061.11 102.03 S/. 530.56 50.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 102.03 S/. 530.56 50.00% 100.00%
004 GIGANTOGRAFIA CD-MAT und 1.00 250.00 250.00 0.25 S/. 62.50 25.00% 0.10 S/. 25.00 10.00% 0.20 S/. 50.00 20.00% 0.20 S/. 50.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.25 S/. 62.50 25.00% 0.00 S/. 0.00 100.00%
001 ALAMBRE NEGRO RECOCIDO #16 CD-MAT kg 50.51 5.20 262.64
002 ABRAZADERA DE FIERRO FUNDIDO DE 3" A 1/2" CD-MAT pza 15.00 29.00 435.00 1.50 S/. 43.50 10.00% 1.50 S/. 43.50 10.00% 3.00 S/. 87.00 20.00% 3.00 S/. 87.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 87.00 20.00% 3.00 S/. 87.00 20.00% 100.00%
003 ACERO DE REFUERZO fy = 4200 kg/cm2 GRADO 60 CD-MAT kg 2,601.19 4.90 12,745.85 260.12 S/. 1,274.58 10.00% 260.12 S/. 1,274.58 10.00% 520.24 S/. 2,549.17 20.00% 520.24 S/. 2,549.17 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 520.24 S/. 2,549.17 20.00% 520.24 S/. 2,549.17 20.00% 100.00%
004 CLAVOS PARA MADERA C/C 4" CD-MAT kg 37.23 5.00 186.13 3.72 S/. 18.61 10.00% 3.72 S/. 18.61 10.00% 7.45 S/. 37.23 20.00% 7.45 S/. 37.23 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.45 S/. 37.23 20.00% 7.45 S/. 37.23 20.00% 100.00%
001 CLAVOS PARA MADERA C/C 3" CD-MAT kg 103.75 5.20 539.47
002 MALLA DE SEGURIDAD PVC REFORZADA CD-MAT rll 2.00 100.00 200.00 0.20 S/. 20.00 10.00% 0.20 S/. 20.00 10.00% 0.40 S/. 40.00 20.00% 0.40 S/. 40.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.40 S/. 40.00 20.00% 0.40 S/. 40.00 20.00% 100.00%
003 MATERIAL DE ENSEÑANZA EN SEGURIDAD DURANTE LA OBRA CD-MAT glb 1.00 1,200.00 1,200.00 0.10 S/. 120.00 10.00% 0.10 S/. 120.00 10.00% 0.20 S/. 240.00 20.00% 0.20 S/. 240.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.20 S/. 240.00 20.00% 0.20 S/. 240.00 20.00% 100.00%
004 VALVULA CORPORATION BRONCE 1/2" S/R CD-MAT und 15.00 12.00 180.00 1.50 S/. 18.00 10.00% 1.50 S/. 18.00 10.00% 3.00 S/. 36.00 20.00% 3.00 S/. 36.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 36.00 20.00% 3.00 S/. 36.00 20.00% 100.00%
001 PLACA RECORDATORIA DE ALUMINIO DE 60X80CM CD-MAT und 1.00 650.00 650.00 0.10 S/. 65.00 10.00% 0.10 S/. 65.00 10.00% 0.20 S/. 130.00 20.00% 0.20 S/. 130.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.20 S/. 130.00 20.00% 0.20 S/. 130.00 20.00% 100.00%
002 TUBERIA PVC SAP PRESION C-10 C/R DE 1/2"X5m CD-MAT und 15.00 12.00 180.00
003 TUBERIA PVC DE U.F. DE 6"X6m(INC. ANILLO) CD-MAT und 15.00 170.00 2,550.00 0.00 S/. 0.00 1.50 S/. 255.00 10.00% 3.00 S/. 510.00 20.00% 3.00 S/. 510.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 510.00 20.00% 4.50 S/. 765.00 30.00% 100.00%
004 PIEDRA CHANCADA DE 3/4" CD-MAT m3 60.69 120.00 7,282.80 0.00 S/. 0.00 6.07 S/. 728.28 10.00% 12.14 S/. 1,456.56 20.00% 12.14 S/. 1,456.56 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.14 S/. 1,456.56 20.00% 18.21 S/. 2,184.84 30.00% 100.00%
001 PIEDRA MEDIANA DE 6" CD-MAT m3 168.00 1.00 168.00
002 ARENA FINA CD-MAT m3 1.79 220.00 392.70 0.00 S/. 0.00 0.18 S/. 39.27 10.00% 0.36 S/. 78.54 20.00% 0.36 S/. 78.54 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.36 S/. 78.54 20.00% 0.54 S/. 117.81 30.00% 100.00%
003 ARENA GRUESA CD-MAT m3 29.99 120.00 3,598.56 0.00 S/. 0.00 3.00 S/. 359.86 10.00% 6.00 S/. 719.71 20.00% 6.00 S/. 719.71 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 719.71 20.00% 9.00 S/. 1,079.57 30.00% 100.00%
004 AGUA CD-MAT m3 67.24 1.00 67.24
001 CEMENTO PORTLAND TIPO I (42.5 kg) CD-MAT bol 723.07 28.00 20,245.82
002 LENTES DE SEGURIDAD CD-EPP und 22.00 7.00 154.00 0.00 S/. 0.00 2.20 S/. 15.40 10.00% 4.40 S/. 30.80 20.00% 4.40 S/. 30.80 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.40 S/. 30.80 20.00% 6.60 S/. 46.20 30.00% 100.00%
003 GUANTES DE LONA CD-EPP par 22.00 12.00 264.00 0.00 S/. 0.00 2.20 S/. 26.40 10.00% 4.40 S/. 52.80 20.00% 4.40 S/. 52.80 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.40 S/. 52.80 20.00% 6.60 S/. 79.20 30.00% 100.00%
004 CASCO DE SEGURIDAD DE COLORES CD-EPP und 22.00 20.00 440.00 0.00 S/. 0.00 2.20 S/. 44.00 10.00% 4.40 S/. 88.00 20.00% 4.40 S/. 88.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.40 S/. 88.00 20.00% 6.60 S/. 132.00 30.00% 100.00%
001 GUANTES DE JEBE CD-EPP par 8.00 12.00 96.00 0.00 S/. 0.00 0.80 S/. 9.60 10.00% 1.60 S/. 19.20 20.00% 1.60 S/. 19.20 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.60 S/. 19.20 20.00% 2.40 S/. 28.80 30.00% 100.00%
002 CHALECOS CON CINTAS DE MATERIAL REFLECTIVO CD-EPP und 22.00 35.00 770.00 0.00 S/. 0.00 2.20 S/. 77.00 10.00% 4.40 S/. 154.00 20.00% 4.40 S/. 154.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.40 S/. 154.00 20.00% 6.60 S/. 231.00 30.00% 100.00%
003 PONCHO IMPERMEABLE PARA LLUVIA CD-EPP und 22.00 18.00 396.00
004 ZAPATOS DE CUERO CON PUNTA DE ACERON° 38-42 CD-EPP par 22.00 50.00 1,100.00 0.00 S/. 0.00 2.20 S/. 110.00 10.00% 4.40 S/. 220.00 20.00% 4.40 S/. 220.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.40 S/. 220.00 20.00% 6.60 S/. 330.00 30.00% 100.00%
001 BOTAS DE JEBE 38-42 CD-EPP par 8.00 35.00 280.00 0.00 S/. 0.00 0.80 S/. 28.00 10.00% 1.60 S/. 56.00 20.00% 1.60 S/. 56.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.60 S/. 56.00 20.00% 2.40 S/. 84.00 30.00% 100.00%
002 PEGAMENTO PARA PVC AGUA FORDUIT CD-MAT gal 0.24 120.00 28.80 0.00 S/. 0.00 0.02 S/. 2.88 10.00% 0.05 S/. 5.76 20.00% 0.05 S/. 5.76 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.05 S/. 5.76 20.00% 0.07 S/. 8.64 30.00% 100.00%
003 TRIPLAY 4X8X6MM CD-MAT pln 3.00 45.00 135.00 0.00 S/. 0.00 0.30 S/. 13.50 10.00% 0.60 S/. 27.00 20.00% 0.60 S/. 27.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.60 S/. 27.00 20.00% 0.90 S/. 40.50 30.00% 100.00%
004 MADERA TORNILLO CD-MAT p2 268.02 4.50 1,206.09
001 MADERA CORRIENTE PARA ENCOFRADOS CD-MAT p2 2,621.80 5.00 13,109.00 262.18 S/. 1,310.90 10.00% 262.18 S/. 1,310.90 10.00% 524.36 S/. 2,621.80 20.00% 524.36 S/. 2,621.80 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 524.36 S/. 2,621.80 20.00% 524.36 S/. 2,621.80 20.00% 100.00%
002 MADERA TORNILLO CEPILLADA CD-MAT p2 369.84 5.00 1,849.20 0.00 S/. 0.00 36.98 S/. 184.92 10.00% 73.97 S/. 369.84 20.00% 73.97 S/. 369.84 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 73.97 S/. 369.84 20.00% 110.95 S/. 554.76 30.00% 100.00%
003 MADERA PARA ENCOFRADO CD-MAT p2 120.00 4.50 540.00 0.00 S/. 0.00 12.00 S/. 54.00 10.00% 24.00 S/. 108.00 20.00% 24.00 S/. 108.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 108.00 20.00% 36.00 S/. 162.00 30.00% 100.00%
004 LUBRICANTE PARA TUBERIA PVC CD-MAT gal 0.26 32.00 8.16 0.00 S/. 0.00 0.03 S/. 0.82 10.00% 0.05 S/. 1.63 20.00% 0.05 S/. 1.63 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.05 S/. 1.63 20.00% 0.08 S/. 2.45 30.00% 100.00%
001 PINTURA ESMALTE CD-MAT gal 36.98 40.00 1,479.36 0.00 S/. 0.00 3.70 S/. 147.94 10.00% 7.40 S/. 295.87 20.00% 7.40 S/. 295.87 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.40 S/. 295.87 20.00% 11.10 S/. 443.81 30.00% 100.00%
002 CALAMINA #31 DE 1.83mx0.83mx2.7mm CD-MAT pza 57.23 27.00 1,545.08
003 SEÑAL VERTICAL INFORMATIVA (Uso durante la ejecucion de obra) CD-MAT und 5.00 20.00 100.00 0.50 S/. 10.00 10.00% 0.50 S/. 10.00 10.00% 1.00 S/. 20.00 20.00% 1.00 S/. 20.00 20.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 20.00 20.00% 1.00 S/. 20.00 20.00% 100.00%
004 SEÑAL VERTICAL PREVENTIVA (Uso durante la ejecucion de obra) CD-MAT und 5.00 20.00 100.00
001 SEÑAL VERTICAL RESTRICTIVA (Uso durante la ejecucion de obra) CD-MAT und 5.00 20.00 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 100.00 100.00% 100.00%
002 BOTIQUIN CD-MAT und 1.00 350.00 350.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 350.00 100.00% 100.00%
003 CINTA DE SEÑALIZACION AMARILLA CD-MAT und 3.00 50.00 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 150.00 100.00% 100.00%
004 CINTA DE SEÑALIZACION ROJA CD-MAT und 3.00 50.00 150.00
001 CONO GRANDECOLOR NARANJA CON CINTA REFLECTIVA CD-MAT und 3.00 35.00 105.00 0.30 S/. 10.50 10.00% 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.70 S/. 94.50 90.00% 100.00%
002 CINTA TEFLON CD-MAT und 15.00 1.50 22.50
003 TAPA METALICA PARA MEDIDOR DE AGUA DE 12"X12" CD-MAT und 15.00 35.00 525.00
004 CACHIMBA PVC SAL DE 8"X6" CD-MAT und 15.00 27.00 405.00
001 TAPA DE F°F° PARA DESAGUE DE 12"X24" CD-MAT und 15.00 50.00 750.00
002 CAJA DE REGISTRO C° PARA AGUA CD-MAT und 15.00 40.00 600.00
003 CAJA DE REGISTRO C° PARA DESAGUE CD-MAT und 15.00 40.00 600.00
004 MASCARILLA ANTIPOLVO CD-EPP und 22.00 7.00 154.00
001 EXTINGUIDOR CD-MAT und 1.00 350.00 350.00
002 ROLLIZO DE EUCALIPTO DE 6" X 3M CD-MAT pza 17.87 20.00 357.36
003 ROLLIZO MADERA EUCALIPTO DE 4" X 4M CD-MAT und 2.00 16.00 32.00
004 NIVEL TOPOGRAFICO DE INGENIERO CD-MAT hm 369.29 1.00 369.29
001 RODILLO LISO VIBR AUTOP 101-135 HP 10-12 TN CD-EQM hm 152.79 1.00 152.79
002 COMPACTADOR VIBR TIPO PLANCHA 5.8 HP CD-EQM hm 11.21 15.00 168.08
003 CARGADOR S/LLANTAS125HP 2.5YD3 CD-EQM hm 84.35 1.00 84.35
004 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3 CD-EQM hm 141.81 1.00 141.81
001 TRACTOR SOBRE ORUGAS D6 CD-EQM hm 58.91 1.00 58.91
002 TRACTOR SOBRE ORUGAS DE 140-160HP CD-EQM hm 117.81 1.00 117.81
003 MOTONIVELADORA 125 HP CD-EQM hm 107.20 1.00 107.20
004 MOTONIVELADORA DE 180-200 HP CD-EQM hm 504.38 1.00 504.38
001 VOLQUETE DE 15 M3 CD-EQM hm 183.73 1.00 183.73
002 CAMION CISTERNA 4X2 (AGUA) 2000GAL. CD-EQM hm 97.56 1.00 97.56
003 CAMION VOLQUETE 15 M3 CD-EQM hm 343.12 1.00 343.12
004 VIBRADOR DE CONCRETO 4 HP 2.40" CD-EQM hm 57.12 1.00 57.12
001 MEZCLADORA DE CONCRETO 9 P3 (8 HP) CD-EQM hm 57.12 1.00 57.12
002 PRUEBAS DE DENSIDAD DE CAMPO(BASE) CD-SUBC und 10.00 30.00 300.00
003 DISEÑO DE MEZCLA DE CONCRETO F'C=210KG/CM2 CD-SUBC und 1.00 400.00 400.00
004 PRUEBA DE CALIDAD DE CONCRETO(ROTURA DE BRIQUETAS) CD-SUBC und 10.00 35.00 350.00
001 ESTUDIO MATERIAL CANTERA PARA AFIRMADO CD-SUBC und 1.00 1,500.00 1,500.00
002 ENSAYO DE DENSIDAD DE CAMPO(SUB RASANTE) CD-SUBC und 10.00 30.00 300.00
003 MOVILIZACION Y DESMOVILIZACION DE EQUIPO CD-SUBC glb 1.00 1.02 1.02
004 FLETE CD-SUBC glb 1.00 2,329.26 2,329.26
001 MANTENIMIENTO DE MAQUINARIAS CD-SUBC glb 1.00 60,000.00 60,000.00
002 HERRAMIENTAS MANUALES CD-HRR glb 1.00 4,489.25 4,489.25
003 RESIDENTE DE MANTENIMIENTO (INCLUYE LIQUIDACION DE OBRA) GGR mes 2.00 7,148.04 14,296.09
004 ASISTENTE TECNICO GGR mes 2.00 4,274.26 8,548.53
001 ASISTENTE ADMINISTRATIVO GGR mes 2.00 3,675.56 7,351.12
002 CONDUCTOR DE CAMIONETA GGR mes 1.50 2,238.67 3,358.00
003 ALMACENERO GGR mes 1.50 3,076.85 4,615.28
004 CASCOS DE PROTECCION COLOR BLANCO GGR UND 5.00 25.00 125.00
001 CHALECO DE DRYL CON ESTAMPADO GGR UND 5.00 100.00 500.00
002 ZAPATO DE CUERO CAT GGR PAR 5.00 80.00 400.00
003 AGUA OXIGENADA GGR FRASCO 4.00 1.50 6.00
004 ALCOHOL GGR LTS 1.00 6.00 6.00
001 ALGODÓN X 25 GR GGR PQTE 2.00 6.00 12.00
002 ESPARADRAPO GGR ROLLO 2.00 2.00 4.00
003 GASA FRACCIONADA X 10 PZAS. GGR PQTE 2.00 2.00 4.00
004 YODO GGR LTS 1.00 12.00 12.00
001 PETROLEO DIESEL 2 GGR GLN 195.00 14.50 2,827.50
PROYECTO: “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
INICIO DE OBRA
PROGRAMACION DE OBRA EN MESES FINAL DE
DICIEMBRE - 2019 ENERO - 2020 FEBRERO - 2020 MARZO - 2020 ABRIL - 2020 MAYO - 2020 JUNIO - 2020 JULIO - 2020 AGOSTO - 2020 OBRA AVANCE ACUMULADO
P. UNIT.
ITEM DESCRIPCION COD. UND CANT. PARCIAL
002 GASOLINA 84 OCT GGR GLN 0.00 (S/.) 0.00 0.00
003 AGUA MARINA GGR GLN 0.00 0.00 0.00
004 ACEITE DE MOTOR GGR GLN 2.00 70.00 140.00
001 SERVICIO DE ELECTRICIDAD GGR MES 1.00 400.00 400.00
002 LINTERNAS DOS PILAS GGR UND 2.00 30.00 60.00
003 CANDADOS GGR UND 4.00 40.00 160.00
004 ALIMENTACION GGR UND 1.00 9,360.00 9,360.00
001 CAMAS Y DEMAS GGR UND 1.00 60.00 60.00
002 IMPRESORA MULTIFUNCIONAL GGR UND 1.00 850.00 850.00
003 UTILES DE ESCRITORIO GGR UND 2.00 750.00 1,500.00
004 LEGALIZACION DE CUADERNO DE OBRAS GGR UND 2.00 25.00 50.00
001 MANTENIMIENTO DE CAMIONETA GGR UND 1.00 4,000.00 4,000.00
002 SUPERVISOR DE OBRA GGS mes 2.00 7,267.78 14,535.57
003 BOTAS DE CUERO CAT GGS PAR 1.00 350.00 350.00
004 CASCOS DE PROTECCION TIPO KW COLOR BLANCO GGS UND 1.00 43.00 43.00
001 UTILES DE ESCRITORIO GGS UND 1.00 500.00 500.00
002 PROYECTISTA FOR mes 1.00 5,000.00 5,000.00
003 ASISTENTE TECNICO FOR mes 0.50 3,500.00 1,750.00
004 TOPOGRAFO FOR mes 0.50 3,000.00 1,500.00
001 PETROLEO (CAMIONETA DE OFICINA) FOR GLN 12.00 15.00 180.00
002 ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4 FOR UND 10.00 10.00 100.00
003 BORRADOR BR40 FOR UND 0.00 0.00 0.00
004 CD RW REGRABABLES FOR PQT 1.00 50.00 50.00
001 CINTA MASKING X 1/2" FOR UND 1.00 8.00 8.00
002 CLIP WINGO PEQUEÑO X 100 UNID FOR CJA 1.00 4.00 4.00
003 LIBRETA TOPOGRÁFICA FIELD BOOK FOR UND 0.00 0.00 0.00
004 LIBRETA TOPOGRÁFICA LEVEL BOOK FOR UND 0.00 0.00 0.00
001 CORRECTOR FOR UND 2.00 4.00 8.00
002 DISKETESX10 UND FOR CJA 0.00 0.00 0.00
003 ESPIRALES DE 7 MM FOR UND 50.00 0.25 12.50
004 FASTENERX50 UND FOR CJA 1.00 11.00 11.00
001 LAPICERO AZUL/NEGRO 033 FABER CASTELL FOR UND 5.00 1.50 7.50
002 LIBRETA DE CAMPO FOR UND 1.00 15.00 15.00
003 PAPEL BOND 80 GR A-4 FOR MLL 5.00 32.00 160.00
004 PAPEL PLOTER 80 gr. 0.91 X 150.00 m FOR RLL 1.00 200.00 200.00
001 PEGAMENTO EN BARRA FOR UND 0.00 0.00 0.00
002 FOLDER MANILA OFICIO FOR UND 50.00 1.00 50.00
003 PLUMON INDELEBLE DELGADO DIFER. COLORES FOR UND 0.00 0.00 0.00
004 PLUMON INDELEBLE GRUESO DIFER. COLORES FOR UND 0.00 0.00 0.00
001 PORTAMINAS FOR UND 2.00 12.00 24.00
002 REPUESTOS PARA PORTAMINAS FOR UND 0.00 0.00 0.00
003 RESALTADOR FOR UND 2.00 10.00 20.00
004 ALQUILER DE CAMIONETA FOR UND 3.00 300.00 900.00
==========
1 COSTO TOTAL 464,990.52 S/. 139,066.27 29.91% S/. 5,002.46 1.08% S/. 10,004.91 2.15% S/. 10,004.91 2.15% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 57,246.59 12.31% S/. 13,276.82 2.86%
==========
6 PRESUPUESTO TOTAL 234,601.95 464,990.52 S/. 139,066.27 29.91% S/. 5,002.46 1.08% S/. 10,004.91 2.15% S/. 10,004.91 2.15% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 57,246.59 12.31% S/. 13,276.82 2.86%
========================================================================================================
RESUMEN DE VALORIZACION DE PROYECTO N° 001
VALORIZACIÓN GENERAL ACUMULADA
ACTIVIDA
D “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
PERIODO DEL 1 AL 31 DIC 2021
MONTO DE OBRA S/131,771.55 DEPARTAMENTO APURIMAC

MONTO ASIGNADO 1 S/49,110.00 PROVINCIA COTABAMBAS
FECHA DE INICIO DE OBRA 13 de diciembre de 2021 DISTRITO COYLLURQUI
PLAZO DE EJECUCIÓN 30.00 días LOCALIDAD
SORCCO
FECHA DE TERMINO 11 de enero de 2022
AVANCES
PRESUPUESTO GENERAL EXPEDIENTE TECNICO SALDO
ANTERIOR ACTUAL ACUMULADO
ITEM DESCRIPCIÓN
Unid. Metrado P. Unit. Presup. Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
S/. S/. S/. S/. S/. S/.
001 METAS DEL PROYECTO (EXPEDIENTE TECNICO) S/. 108,696.59 S/. 0.00 0.00% S/. 104,458.00 96.10% S/. 104,458.00 96.10% S/. 4,238.59 3.90%
002 MAYORES METRADOS S/. 0.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
003 ADICIONALES S/. 0.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
004 DEDUCTIVOS S/. 0.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
COSTO DIRECTO S/. 108,696.59 S/. 0.00 0.00% S/. 104,458.00 96.10% S/. 104,458.00 96.10% S/. 4,238.59 3.90%
GASTOS GENERALES 6.33% S/. 6,884.36 S/. 0.00 0.00% S/. 6,615.91 96.10% S/. 6,615.91 96.10% S/. 268.45 3.90%
GASTOS DE SUPERVISION 4.98% S/. 5,407.96 S/. 0.00 0.00% S/. 5,197.08 96.10% S/. 5,197.08 96.10% S/. 210.88 3.90%
GASTOS DE EXPEDIENTE TECNICO 2.71% S/. 2,944.76 S/. 2,944.76 100.00% S/. 0.00 0.00% S/. 2,944.76 100.00% S/. 0.00 0.00%
GASTOS DE LIQUIDACION 0.79% S/. 863.26 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 863.26 100.00%
PRESUPUESTO TOTAL S/. 124,796.93 S/. 2,944.76 2.36% S/. 116,270.99 93.17% S/. 119,215.74 95.53% S/. 5,581.19 4.47%
PORCENTAJES DE AVANCE VALORIZADO

progresiva área 1 distancia área 2 área total volúmen progresiva área 1 distancia área 2 área total volúmen
0+000 0+240
0.60 20 0.65 1.41 28.125 0.60 20 0.65 1.41
0+020 4.5 4.5 0+260 4.5 4.5 28.125
0+020 0+260
0.65 20 0.62 1.43 28.575 0.65 20 0.62 1.43
0+040 4.5 4.5 0+280 4.5 4.5 28.575
0+040 0+280
0.62 20 0.60 1.37 27.45 0.62 20 0.60 1.37
0+060 4.5 4.5 0+300 4.5 4.5 27.45
0+060 0+300
0.60 20 0.63 1.38 27.675 0.60 20 0.63 1.38
0+080 4.5 4.5 0+320 4.5 4.5 27.675
0+080 0+320
0.63 20 0.65 1.44 28.8 0.63 20 1.50 2.40
0+100 4.5 4.5 0+340 4.5 4.5 47.925
0+100 0+340
0.65 20 0.60 1.41 28.125 1.50 20 1.46 3.33
0+120 4.5 4.5 0+360 4.5 4.5 66.6
0+120 0+360
0.60 20 0.59 1.34 26.775 1.46 20 1.52 3.35
0+140 4.5 4.5 0+380 4.5 4.5 67.05
0+140 0+380
0.59 20 0.62 1.36 27.225 1.52 20 2.92 5.00
0+160 4.5 4.5 0+400 4.5 4.5 99.9
0+160 0+400
0.62 20 0.60 1.37 27.45 2.92 20 3.00 6.66
0+180 4.5 4.5 0+420 4.5 4.5 133.2
0+180 0+420
0.60 20 0.64 1.40 27.9 3.00 20 3.05 6.81
0+200 4.5 4.5 0+440 4.5 4.5 136.125
0+200 0+440
0.64 20 0.60 1.40 27.9 3.05 20 2.92 6.72
0+220 4.5 4.5 0+460 4.5 4.5 134.325
0+220 0+460
0.60 20 0.60 1.35 27 2.92 20 3.03 6.69
133.875
27
0+240 4.5 4.5 0+480 4.5 4.5 133.875
0+480 0+720
3.03 20 3.05 6.84 2.03 20 2.00 4.53
0+500 4.5 4.5 136.8 0+740 4.5 4.5 90.675
0+500 0+740
3.05 20 2.98 6.78 2.00 20 1.52 3.96
0+520 4.5 4.5 135.675 0+760 4.5 4.5 79.2
0+520 0+760
2.98 20 3.00 6.73 1.52 20 1.50 3.40
0+540 4.5 4.5 134.55 0+780 4.5 4.5 67.95
0+540 0+780
3.00 20 2.05 5.68 1.50 20 1.48 3.35
0+560 4.5 4.5 113.625 0+800 4.5 4.5 67.05
0+560 0+800
2.05 20 2.00 4.56 1.48 20 1.49 3.34
0+580 4.5 4.5 91.125 0+820 4.5 4.5 66.825
0+580 0+820
2.00 20 2.50 5.06 1.49 20 1.50 3.36
0+600 4.5 4.5 101.25 0+840 4.5 4.5 67.275
0+600 0+840
2.50 20 1.97 5.03 1.50 20 1.48 3.35
0+620 4.5 4.5 100.575 0+860 4.5 4.5 67.05
0+620 0+860
1.97 20 2.03 4.50 1.48 20 1.49 3.34
0+640 4.5 4.5 90 0+880 4.5 4.5 66.825
0+640 0+880
2.03 20 2.00 4.53 1.49 20 1.03 2.84
0+660 4.5 4.5 90.675 0+900 4.5 4.5 56.7
0+660 0+900
2.00 20 2.50 5.06 1.03 20 1.00 2.28
0+680 4.5 4.5 101.25 0+920 4.5 4.5 45.675
0+680 0+920
2.50 20 1.97 5.03 1.00 20 1.06 2.32
0+700 4.5 4.5 100.575 0+940 4.5 4.5 46.35
0+700 0+940
1.97 20 2.03 4.50 1.06 20 0.98 2.30
90 45.9
0+720 4.5 4.5 90 0+960 4.5 4.5 45.9
0+960 1+200
0.98 20 1.03 2.26 1.00 20 1.20 2.48
0+980 4.5 4.5 45.225 1+220 4.5 4.5 49.5
0+980 1+220
1.03 20 1.00 2.28 1.20 20 1.23 2.73
1+000 4.5 4.5 45.675 1+240 4.5 4.5 54.675
1+000 1+240
1.00 20 1.06 2.32 1.23 20 1.16 2.69
1+020 4.5 4.5 46.35 1+260 4.5 4.5 53.775
1+020 1+260
1.06 20 1.08 2.41 1.16 20 1.21 2.67
1+040 4.5 4.5 48.15 1+280 4.5 4.5 53.325
1+040 1+280
1.08 20 1.05 2.40 1.21 20 1.26 2.78
1+060 4.5 4.5 47.925 1+300 4.5 4.5 55.575
1+060 1+300
1.05 20 1.00 2.31 1.26 20 1.23 2.80
1+080 4.5 4.5 46.125 1+320 4.5 4.5 56.025
1+080 1+320
1.00 20 1.03 2.28 1.23 20 1.18 2.71
1+100 4.5 4.5 45.675 1+340 4.5 4.5 54.225
1+100 1+340
1.03 20 1.00 2.28 1.18 20 1.21 2.69
1+120 4.5 4.5 45.675 1+360 4.5 4.5 53.775
1+120 1+360
1.00 20 1.06 2.32 1.21 20 1.26 2.78
1+140 4.5 4.5 46.35 1+380 4.5 4.5 55.575
1+140 1+380
1.06 20 1.08 2.41 1.26 20 1.23 2.80
1+160 4.5 4.5 48.15 1+400 4.5 4.5 56.025
1+160 1+400
1.08 20 1.05 2.40 1.23 20 1.18 2.71
1+180 4.5 4.5 47.925 1+420 4.5 4.5 54.225
1+180 1+420
1.05 20 1.00 2.31 1.18 20 1.20 2.68
46.125 53.55
1+200 4.5 4.5 46.125 1+440 4.5 4.5 53.55
1+440 1+680
1.20 20 1.23 2.73 0.48 20 0.52 1.13
1+460 4.5 4.5 54.675 1+700 4.5 4.5 22.5
1+460 1+700
1.23 20 1.20 2.73 0.52 20 0.50 1.15
1+480 4.5 4.5 54.675 1+720 4.5 4.5 22.95
1+480 1+720
1.20 20 1.20 2.70 0.50 20 0.54 1.17
1+500 4.5 4.5 54 1+740 4.5 4.5 23.4
1+500 1+740
1.20 20 0.50 1.91 0.54 20 0.56 1.24
1+520 4.5 4.5 38.25 1+760 4.5 4.5 24.75
1+520 1+760
0.50 20 0.52 1.15 0.56 20 0.47 1.16
1+540 4.5 4.5 22.95 1+780 4.5 4.5 23.175
1+540 1+780
0.52 20 0.50 1.15 0.47 20 0.52 1.11
1+560 4.5 4.5 22.95 1+800 4.5 4.5 22.275
1+560 1+800
0.50 20 0.54 1.17 0.52 20 0.56 1.22
1+580 4.5 4.5 23.4 1+820 4.5 4.5 24.3
1+580 1+820
0.54 20 0.56 1.24 0.56 20 0.65 1.36
1+600 4.5 4.5 24.75 1+840 4.5 4.5 27.225
1+600 1+840
0.56 20 0.47 1.16 0.65 20 0.52 1.32
1+620 4.5 4.5 23.175 1+860 4.5 4.5 26.325
1+620 1+860
0.47 20 0.52 1.11 0.52 20 0.50 1.15
1+640 4.5 4.5 22.275 1+880 4.5 4.5 22.95
1+640 1+880
0.52 20 0.56 1.22 0.50 20 0.52 1.15
1+660 4.5 4.5 24.3 1+900 4.5 4.5 22.95
1+660 1+900
0.56 20 0.48 1.17 0.52 20 0.50 1.15
23.4 22.95
1+680 4.5 4.5 23.4 1+920 4.5 4.5 22.95
1+920 2+160
0.50 20 0.56 1.19 0.62 20 0.68 1.46
1+940 4.5 4.5 23.85 2+180 4.5 4.5 29.25
1+940 2+180
0.56 20 0.47 1.16 0.68 20 0.62 1.46
1+960 4.5 4.5 23.175 2+200 4.5 4.5 29.25
1+960 2+200
0.47 20 0.52 1.11 0.62 20 0.57 1.34
1+980 4.5 4.5 22.275 2+220 4.5 4.5 26.775
1+980 2+220
0.52 20 0.63 1.29 0.57 20 0.62 1.34
2+000 4.5 4.5 25.875 2+240 4.5 4.5 26.775
2+000 2+240
0.63 20 0.65 1.44 0.62 20 0.60 1.37
2+020 4.5 4.5 28.8 2+260 4.5 4.5 27.45
2+020 2+260
0.65 20 0.68 1.50 0.60 20 0.63 1.38
2+040 4.5 4.5 29.925 2+280 4.5 4.5 27.675
2+040 2+280
0.68 20 0.62 1.46 0.63 20 0.65 1.44
2+060 4.5 4.5 29.25 2+300 4.5 4.5 28.8
2+060 2+300
0.62 20 0.57 1.34 0.65 20 0.68 1.50
2+080 4.5 4.5 26.775 2+320 4.5 4.5 29.925
2+080 2+320
0.57 20 0.65 1.37 0.68 20 0.62 1.46
2+100 4.5 4.5 27.45 2+340 4.5 4.5 29.25
2+100 2+340
0.65 20 0.58 1.38 0.62 20 0.57 1.34
2+120 4.5 4.5 27.675 2+360 4.5 4.5 26.775
2+120 2+360
0.58 20 0.68 1.42 0.57 20 0.62 1.34
2+140 4.5 4.5 28.35 2+380 4.5 4.5 26.775
2+140 2+380
0.68 20 0.62 1.46 0.62 20 0.60 1.37
29.25 27.45
2+160 4.5 4.5 29.25 2+400 4.5 4.5 27.45
2+400 2+640
0.60 20 0.65 1.41 0.62 20 0.62 1.40
2+420 4.5 4.5 28.125 2+660 4.5 4.5 27.9
2+420 2+660
0.65 20 0.58 1.38 0.62 20 0.57 1.34
2+440 4.5 4.5 27.675 2+680 4.5 4.5 26.775
2+440 2+680
0.58 20 0.60 1.33 0.57 20 0.65 1.37
2+460 4.5 4.5 26.55 2+700 4.5 4.5 27.45
2+460 2+700
0.60 20 0.60 1.35 0.65 20 0.58 1.38
2+480 4.5 4.5 27 2+720 4.5 4.5 27.675
2+480 2+720
0.60 20 0.62 1.37 0.58 20 0.68 1.42
2+500 4.5 4.5 27.45 2+740 4.5 4.5 28.35
2+500 2+740
0.62 20 0.62 1.40 0.68 20 0.62 1.46
2+520 4.5 4.5 27.9 2+760 4.5 4.5 29.25
2+520 2+760
0.62 20 0.57 1.34 0.62 20 0.58 1.35
2+540 4.5 4.5 26.775 2+780 4.5 4.5 27
2+540 2+780
0.57 20 0.65 1.37 0.58 20 0.60 1.33
2+560 4.5 4.5 27.45 2+800 4.5 4.5 26.55
2+560 2+800
0.65 20 0.58 1.38 0.60 20 0.60 1.35
2+580 4.5 4.5 27.675 2+820 4.5 4.5 27
2+580 2+820
0.58 20 0.68 1.42 0.60 20 0.62 1.37
2+600 4.5 4.5 28.35 2+840 4.5 4.5 27.45
2+600 2+840
0.68 20 0.60 1.44 0.62 20 0.62 1.40
2+620 4.5 4.5 28.8 2+860 4.5 4.5 27.9
2+620 2+860
0.60 20 0.62 1.37 0.62 20 0.60 1.37
27.45 27.45
2+640 4.5 4.5 27.45 2+880 4.5 4.5 27.45
progresiva área 1 distancia área 2 área total volúmen
2+880
0.60 20 0.64 1.40
2+900 4.5 4.5 27.9
2+900
0.64 20 0.60 1.40
2+920 4.5 4.5 27.9
2+920
0.60 20 0.58 1.33
2+940 4.5 4.5 26.55
2+940
0.58 20 0.64 1.37
2+960 4.5 4.5 27.45
2+960
0.64 20 0.60 1.40
2+980 4.5 4.5 27.9
2+980
0.60 20 0.65 1.41
3+000 4.5 4.5 28.125
VOLUMEN TOTAL 6688.125
DESVIO RIO
0+000 0+240
0.60 20 1.00 1.80 2.60 20 2.80 6.08
0+020 4.50 4.5 36 0+260 4.5 4.5 121.5
0+020 0+260
1.00 20 1.20 2.48 2.80 20 2.80 6.30
0+040 4.5 4.5 49.5 0+280 4.5 4.5 126
0+040 0+280
1.20 20 1.20 2.70 2.80 20 3.00 6.53
0+060 4.5 4.5 54 0+300 4.5 4.5 130.5
0+060 0+300
1.20 20 1.50 3.04 3.00 20 2.00 5.63
0+080 4.5 4.5 60.75 0+320 4.5 4.5 112.5
0+080 0+320
1.50 20 1.60 3.49 2.00 20 2.50 5.06
0+100 4.5 4.5 69.75 0+340 4.5 4.5 101.25
0+100 0+340
1.60 20 1.50 3.49 2.50 20 2.00 5.06
0+120 4.5 4.5 69.75 0+360 4.5 4.5 101.25
0+120 0+360
1.50 20 1.30 3.15 2.00 20 2.70 5.29
0+140 4.5 4.5 63 0+380 4.5 4.5 105.75
0+140 0+380
1.30 20 1.50 3.15 2.70 20 2.80 6.19
0+160 4.5 4.5 63 0+400 4.5 4.5 123.75
0+160 0+400
1.50 20 1.50 3.38 2.80 20 2.50 5.96
0+180 4.5 4.5 67.5 0+420 4.5 4.5 119.25
0+180 0+420
1.50 20 2.50 4.50 2.50 20 2.50 5.63
0+200 4.5 4.5 90 0+440 4.5 4.5 112.5
0+200 0+440
2.50 20 2.50 5.63 2.50 20 2.50 5.63
0+220 4.5 4.5 112.5 0+460 4.5 4.5 112.5
0+220 0+460
2.50 20 2.60 5.74 2.50 20 2.60 5.74
114.75 114.75
0+240 4.5 4.5 114.75 0+480 4.5 4.5 114.75
0+480 0+720
2.60 20 2.40 5.63 1.80 20 1.60 3.83
0+500 4.5 4.5 112.5 0+740 4.5 4.5 76.5
0+500 0+740
2.40 20 2.40 5.40 1.60 20 1.70 3.71
0+520 4.5 4.5 108 0+760 4.5 4.5 74.25
0+520 0+760
2.40 20 2.60 5.63 1.70 20 1.60 3.71
0+540 4.5 4.5 112.5 0+780 4.5 4.5 74.25
0+540 0+780
2.60 20 2.60 5.85 1.60 20 1.50 3.49
0+560 4.5 4.5 117 0+800 4.5 4.5 69.75
0+560 0+800
2.60 20 2.50 5.74 1.50 20 1.80 3.71
0+580 4.5 4.5 114.75 0+820 4.5 4.5 74.25
0+580 0+820
2.50 20 2.70 5.85 1.80 20 1.60 3.83
0+600 4.5 4.5 117 0+840 4.5 4.5 76.5
0+600 0+840
2.70 20 2.60 5.96 1.60 20 1.80 3.83
0+620 4.5 4.5 119.25 0+860 4.5 4.5 76.5
0+620 0+860
2.60 20 1.80 4.95 1.80 20 1.90 4.16
0+640 4.5 4.5 99 0+880 4.5 4.5 83.25
0+640 0+880
1.80 20 1.90 4.16 1.90 20 1.80 4.16
0+660 4.5 4.5 83.25 0+900 4.5 4.5 83.25
0+660 0+900
1.90 20 1.50 3.83 1.80 20 1.70 3.94
0+680 4.5 4.5 76.5 0+920 4.5 4.5 78.75
0+680 0+920
1.50 20 1.60 3.49 1.70 20 2.00 4.16
0+700 4.5 4.5 69.75 0+940 4.5 4.5 83.25
0+700 0+940
1.60 20 1.80 3.83 2.00 20 1.50 3.94
76.5 78.75
0+720 4.5 4.5 76.5 0+960 4.5 4.5 78.75
0+960
1.50 20 1.30 3.15
0+980 4.5 4.5 63
0+980
1.30 20 1.40 3.04
1+000 4.5 4.5 60.75
1+000
1.40 20 1.30 3.04
1+020 4.5 4.5 60.75
1+020
1.30 20 1.50 3.15
1+040 4.5 4.5 63
1+040
1.50 20 1.60 3.49
1+060 4.5 4.5 69.75
1+060
1.60 20 1.40 3.38
1+080 4.5 4.5 67.5
1+080
1.40 20 1.30 3.04
1+100 4.5 4.5 60.75
1+100
1.30 20 1.40 3.04
1+120 4.5 4.5 60.75
1+120
1.40 20 1.40 3.15
1+140 4.5 4.5 63
1+140
1.40 20 1.50 3.26
1+160 4.5 4.5 65.25
1+160
1.50 20 1.00 2.81
1+180 4.5 4.5 56.25
1+180
1.00 20 1.00 2.25
45
1+200 4.5 4.5 45
A OBRA
0+000 0+240
0.80 20 0.80 1.80 0.80 20 0.50 1.46
0+020 4.5 4.5 36 0+260 4.5 4.5 29.25
0+020 0+260
0.80 20 1.00 2.03 0.50 20 0.50 1.13
0+040 4.5 4.5 40.5 0+280 4.5 4.5 22.5
0+040 0+280
1.00 20 0.60 1.80 0.50 20 0.30 0.90
0+060 4.5 4.5 36 0+300 4.5 4.5 18
0+060 0+300
0.60 20 1.00 1.80 0.30 20 1.30 1.80
0+080 4.5 4.5 36 0+320 4.5 4.5 36
0+080 0+320
1.00 20 1.20 2.48 1.30 20 1.00 2.59
0+100 4.5 4.5 49.5 0+340 4.5 4.5 51.75
0+100 0+340
1.20 20 1.30 2.81 1.00 20 1.00 2.25
0+120 4.5 4.5 56.25 0+360 4.5 4.5 45
0+120 0+360
1.30 20 1.30 2.93 1.00 20 1.00 2.25
0+140 4.5 4.5 58.5 0+380 4.5 4.5 45
0+140 0+380
1.30 20 1.30 2.93 1.00 20 0.50 1.69
0+160 4.5 4.5 58.5 0+400 4.5 4.5 33.75
0+160 0+400
1.30 20 0.50 2.03 0.50 20 0.20 0.79
0+180 4.5 4.5 40.5 0+420 4.5 4.5 15.75
0+180 0+420
0.50 20 0.50 1.13 0.20 20 0.00 0.23
0+200 4.5 4.5 22.5 0+440 4.5 4.5 4.5
0+200 0+440
0.50 20 0.50 1.13 0.00 20 1.00 1.13
0+220 4.5 4.5 22.5 0+460 4.5 4.5 22.5
0+220 0+460
0.50 20 0.80 1.46 1.00 20 1.00 2.25
29.25 45
0+240 4.5 4.5 29.25 0+480 4.5 4.5 45
0+480 0+720
1.00 20 0.50 1.69 0.50 20 0.80 1.46
0+500 4.5 4.5 33.75 0+740 4.5 4.5 29.25
0+500 0+740
0.50 20 1.00 1.69 0.80 20 1.00 2.03
0+520 4.5 4.5 33.75 0+760 4.5 4.5 40.5
0+520 0+760
1.00 20 0.00 1.13 1.00 20 0.50 1.69
0+540 4.5 4.5 22.5 0+780 4.5 4.5 33.75
0+540 0+780
0.00 20 0.50 0.56 0.50 20 1.00 1.69
0+560 4.5 4.5 11.25 0+800 4.5 4.5 33.75
0+560 0+800
0.50 20 0.50 1.13 1.00 20 0.50 1.69
0+580 4.5 4.5 22.5 0+820 4.5 4.5 33.75
0+580 0+820
0.50 20 1.50 2.25 0.50 20 0.80 1.46
0+600 4.5 4.5 45 0+840 4.5 4.5 29.25
0+600 0+840
1.50 20 1.50 3.38 0.80 20 1.50 2.59
0+620 4.5 4.5 67.5 0+860 4.5 4.5 51.75
0+620 0+860
1.50 20 2.00 3.94 1.50 20 0.60 2.36
0+640 4.5 4.5 78.75 0+880 4.5 4.5 47.25
0+640 0+880
2.00 20 1.00 3.38 0.60 20 0.80 1.58
0+660 4.5 4.5 67.5 0+900 4.5 4.5 31.5
0+660 0+900
1.00 20 1.00 2.25 0.80 20 0.60 1.58
0+680 4.5 4.5 45 0+920 4.5 4.5 31.5
0+680 0+920
1.00 20 1.00 2.25 0.60 20 0.60 1.35
0+700 4.5 4.5 45 0+940 4.5 4.5 27
0+700 0+940
1.00 20 0.50 1.69 0.60 20 0.80 1.58
33.75 31.5
0+720 4.5 4.5 33.75 0+960 4.5 4.5 31.5
0+960 1+200
0.80 20 0.80 1.80 1.00 20 1.00 2.25
0+980 4.5 4.5 36 1+220 4.5 4.5 45
0+980 1+220
0.80 20 0.50 1.46 1.00 20 1.00 2.25
1+000 4.5 4.5 29.25 1+240 4.5 4.5 45
1+000 1+240
0.50 20 1.20 1.91 1.00 20 1.00 2.25
1+020 4.5 4.5 38.25 1+260 4.5 4.5 45
1+020 1+260
1.20 20 1.20 2.70 1.00 20 1.50 2.81
1+040 4.5 4.5 54 1+280 4.5 4.5 56.25
1+040 1+280
1.20 20 1.50 3.04 1.50 20 1.20 3.04
1+060 4.5 4.5 60.75 1+300 4.5 4.5 60.75
1+060 1+300
1.50 20 0.80 2.59 1.20 20 1.00 2.48
1+080 4.5 4.5 51.75 1+320 4.5 4.5 49.5
1+080 1+320
0.80 20 0.80 1.80 1.00 20 1.00 2.25
1+100 4.5 4.5 36 1+340 4.5 4.5 45
1+100 1+340
0.80 20 1.00 2.03 1.00 20 1.00 2.25
1+120 4.5 4.5 40.5 1+360 4.5 4.5 45
1+120 1+360
1.00 20 1.20 2.48 1.00 20 1.50 2.81
1+140 4.5 4.5 49.5 1+380 4.5 4.5 56.25
1+140 1+380
1.20 20 1.50 3.04 1.50 20 0.60 2.36
1+160 4.5 4.5 60.75 1+400 4.5 4.5 47.25
1+160 1+400
1.50 20 1.50 3.38 0.60 20 0.80 1.58
1+180 4.5 4.5 67.5 1+420 4.5 4.5 31.5
1+180 1+420
1.50 20 1.00 2.81 0.80 20 0.30 1.24
56.25 24.75
1+200 4.5 4.5 56.25 1+440 4.5 4.5 24.75
1+440 1+680
0.30 20 0.30 0.68 1.50 20 0.80 2.59
1+460 4.5 4.5 13.5 1+700 4.5 4.5 51.75
1+460 1+700
0.30 20 0.40 0.79 0.80 20 0.80 1.80
1+480 4.5 4.5 15.75 1+720 4.5 4.5 36
1+480 1+720
0.40 20 1.50 2.14 0.80 20 1.00 2.03
1+500 4.5 4.5 42.75 1+740 4.5 4.5 40.5
1+500 1+740
1.50 20 0.00 1.69 1.00 20 1.00 2.25
1+520 4.5 4.5 33.75 1+760 4.5 4.5 45
1+520 1+760
0.00 20 0.00 0.00 1.00 20 0.60 1.80
1+540 4.5 4.5 0 1+780 4.5 4.5 36
1+540 1+780
0.00 20 0.00 0.00 0.60 20 3.00 4.05
1+560 4.5 4.5 0 1+800 4.5 4.5 81
1+560 1+800
0.00 20 0.00 0.00 3.00 20 1.50 5.06
1+580 4.5 4.5 0 1+820 4.5 4.5 101.25
1+580 1+820
0.00 20 0.00 0.00 1.50 20 1.20 3.04
1+600 4.5 4.5 0 1+840 4.5 4.5 60.75
1+600 1+840
0.00 20 0.50 0.56 1.20 20 1.20 2.70
1+620 4.5 4.5 11.25 1+860 4.5 4.5 54
1+620 1+860
0.50 20 0.50 1.13 1.20 20 1.50 3.04
1+640 4.5 4.5 22.5 1+880 4.5 4.5 60.75
1+640 1+880
0.50 20 1.50 2.25 1.50 20 1.50 3.38
1+660 4.5 4.5 45 1+900 4.5 4.5 67.5
1+660 1+900
1.50 20 1.50 3.38 1.50 20 1.30 3.15
67.5 63
1+680 4.5 4.5 67.5 1+920 4.5 4.5 63
1+920 2+160
1.30 20 1.00 2.59 0.60 20 0.80 1.58
1+940 4.5 4.5 51.75 2+180 4.5 4.5 31.5
1+940 2+180
1.00 20 1.00 2.25 0.80 20 0.60 1.58
1+960 4.5 4.5 45 2+200 4.5 4.5 31.5
1+960 2+200
1.00 20 1.20 2.48 0.60 20 0.80 1.58
1+980 4.5 4.5 49.5 2+220 4.5 4.5 31.5
1+980 2+220
1.20 20 0.60 2.03 0.80 20 0.60 1.58
2+000 4.5 4.5 40.5 2+240 4.5 4.5 31.5
2+000 2+240
0.60 20 0.80 1.58 0.60 20 0.80 1.58
2+020 4.5 4.5 31.5 2+260 4.5 4.5 31.5
2+020 2+260
0.80 20 1.00 2.03 0.80 20 1.50 2.59
2+040 4.5 4.5 40.5 2+280 4.5 4.5 51.75
2+040 2+280
1.00 20 1.00 2.25 1.50 20 2.00 3.94
2+060 4.5 4.5 45 2+300 4.5 4.5 78.75
2+060 2+300
1.00 20 1.20 2.48 2.00 20 1.50 3.94
2+080 4.5 4.5 49.5 2+320 4.5 4.5 78.75
2+080 2+320
1.20 20 1.20 2.70 1.50 20 1.60 3.49
2+100 4.5 4.5 54 2+340 4.5 4.5 69.75
2+100 2+340
1.20 20 0.80 2.25 1.60 20 1.80 3.83
2+120 4.5 4.5 45 2+360 4.5 4.5 76.5
2+120 2+360
0.80 20 0.60 1.58 1.80 20 1.80 4.05
2+140 4.5 4.5 31.5 2+380 4.5 4.5 81
2+140 2+380
0.60 20 0.60 1.35 1.80 20 2.00 4.28
27 85.5
2+160 4.5 4.5 27 2+400 4.5 4.5 85.5
2+400 2+640
2.00 20 3.00 5.63 0.50 20 0.80 1.46
2+420 4.5 4.5 112.5 2+660 4.5 4.5 29.25
2+420 2+660
3.00 20 3.00 6.75 0.80 20 0.80 1.80
2+440 4.5 4.5 135 2+680 4.5 4.5 36
2+440 2+680
3.00 20 3.00 6.75 0.80 20 1.00 2.03
2+460 4.5 4.5 135 2+700 4.5 4.5 40.5
2+460 2+700
3.00 20 2.00 5.63 1.00 20 1.00 2.25
2+480 4.5 4.5 112.5 2+720 4.5 4.5 45
2+480 2+720
2.00 20 2.50 5.06 1.00 20 1.00 2.25
2+500 4.5 4.5 101.25 2+740 4.5 4.5 45
2+500 2+740
2.50 20 3.00 6.19 1.00 20 2.00 3.38
2+520 4.5 4.5 123.75 2+760 4.5 4.5 67.5
2+520 2+760
3.00 20 3.00 6.75 2.00 20 3.00 5.63
2+540 4.5 4.5 135 2+780 4.5 4.5 112.5
2+540 2+780
3.00 20 2.00 5.63 3.00 20 2.00 5.63
2+560 4.5 4.5 112.5 2+800 4.5 4.5 112.5
2+560 2+800
2.00 20 1.00 3.38 2.00 20 2.00 4.50
2+580 4.5 4.5 67.5 2+820 4.5 4.5 90
2+580 2+820
1.00 20 0.50 1.69 2.00 20 2.00 4.50
2+600 4.5 4.5 33.75 2+840 4.5 4.5 90
2+600 2+840
0.50 20 0.40 1.01 2.00 20 3.00 5.63
2+620 4.5 4.5 20.25 2+860 4.5 4.5 112.5
2+620 2+860
0.40 20 0.50 1.01 3.00 20 4.00 7.88
20.25 157.5
2+640 4.5 4.5 20.25 2+880 4.5 4.5 157.5
2+880
4.00 20 4.00 9.00
2+900 4.5 4.5 180
2+900
4.00 20 4.00 9.00
2+920 4.5 4.5 180
2+920
4.00 20 4.00 9.00
2+940 4.5 4.5 180
2+940
4.00 20 3.00 7.88
2+960 4.5 4.5 157.5
2+960
3.00 20 0.20 3.60
2+980 4.5 4.5 72
2+980
0.20 20 0.10 0.34
3+000 4.5 4.5 6.75
3+000
0.10 20 0.20 0.34
3+020 4.5 4.5 6.75
3+020
0.20 20 0.10 0.34
3+040 4.5 4.5 6.75
3+040
0.10 20 0.10 0.23
3+060 4.5 4.5 4.5
3+060
0.10 20 0.10 0.23
3+080 4.5 4.5 4.5
CONTROL DE METRADOS MENSUAL DE OBRA Nº 001
METRADOS DIARIOS EJECUTADOS
OBRA “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
MONTO DE OBRA S/ 131,771.55 DEPARTAMENTO APURIMAC

MONTO ASIGNADO 1 S/ 49,110.00 PERIODO INFORMADO : 1-dic-21 AL 31-dic-21 PROVINCIA COTABAMBAS
FECHA DE INICIO 13 de diciembre de 2021 PERIODO EJECUCION : 13-dic-21 AL 11-ene-22 DISTRITO COYLLURQUI
SORCCO
PLANILLA DE METRADOS DETALLADOS

DETALLES GENERALES DISEÑO DE
CANT. X PIEZAS X DIMENSIONES DETALLE DE
FECHA ELEMENT Ø ELEM kg/ml
ELEM
PARCIAL F.C. TOTAL
METRADO
OBSERVACIONES IMAGEN
# ITEM DESCRIPCION UND O LARGO ANCHO ALTO
0001 01.04.01.01 TRAZO NIVELACION Y REPLANTEO km lunes, 13 de diciembre de 2021 NC --- 3.00 3.00 3.00 TRAZO Y REPLANTEO DEL TRAMO DE LOS BARRIOS DE POSTA CCASA-HUAYLLAPATA-MACH
0002 01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 martes, 14 de diciembre de 2021 NC --- 859.50 859.50 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+000 KM HASTA 0+420 KM DEL BARRI
0003 01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 miércoles, 15 de diciembre de 2021 NC --- 2,643.30 2,643.30 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+420 KM HASTA 1+040 KM DEL BARRI
0004 01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 jueves, 16 de diciembre de 2021 NC --- 1,908.68 1,908.68 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 1+040 KM HASTA 2+080 KM DEL BARRI
0005 01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 viernes, 17 de diciembre de 2021 NC --- 1,276.65 1,276.65 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 2+080 KM HASTA 3+000 KM DEL BARRI
0006 01.05.01.01 TRAZO NIVELACION Y REPLANTEO km viernes, 17 de diciembre de 2021 NC --- 1.20 1.20 1.20 TRAZO Y REPLANTEO DEL TRAMO DE LOS BARRIOS DE CASCAVELA-SUTUY DE LA PROGRESI
0007 01.05.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 sá bado, 18 de diciembre de 2021 NC --- 2,232.00 2,232.00 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+000 KM HASTA 0+480 KM DEL BARRI
0008 01.05.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 lunes, 20 de diciembre de 2021 NC --- 1,728.00 1,728.00 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+480 KM HASTA 0+860 KM DEL BARRI
0009 01.05.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 martes, 21 de diciembre de 2021 NC --- 1,143.00 1,143.00 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+860 KM HASTA 1+200 KM DEL BARRI
0010 01.06.01.01 TRAZO NIVELACION Y REPLANTEO km martes, 21 de diciembre de 2021 NC --- 3.08 3.08 3.08 TRAZO Y REPLANTEO DEL TRAMO DE LOS BARRIOS DE SORCCO-YERBABUENAYOC DE LA PR
0011 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 miércoles, 22 de diciembre de 2021 NC --- 783.00 783.00 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+000 KM HASTA 0+420 KM DEL BARRI
0012 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 jueves, 23 de diciembre de 2021 NC --- 1,064.25 1,064.25 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+420 KM HASTA 0+995 KM DEL BARRI
0013 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 viernes, 24 de diciembre de 2021 NC --- 1,138.50 1,138.50 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 0+995 KM HASTA 1+505 KM DEL BARRI
0014 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 lunes, 27 de diciembre de 2021 NC --- 1,284.75 1,284.75 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 1+505 KM HASTA 2+095 KM DEL BARRI
0015 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 martes, 28 de diciembre de 2021 NC --- 1,892.25 1,892.25 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 2+095 KM HASTA 2+635 KM DEL BARRI
0016 01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 miércoles, 29 de diciembre de 2021 NC --- 1,737.00 1,737.00 CORTE Y AMPLIACION DE DESDE LA PROGRESIVA 2+635 KM HASTA 3+080 KM DEL BARRI
0017 01.02.02 MOVILIZACION , DESMOVILIZACION DE EQUIPO glb miércoles, 29 de diciembre de 2021 NC --- 1.50 1.50 1.50 DESMOVILIZACIÓN DE MAQUINARIA
104
VALORIZACIÓN DE AVANCE DE OBRA PROGRAMADA N° 001
VALORIZACIÓN PROGRAMADA
ACTIVIDAD: “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
PERIODO: DEL 1 AL 31 DIC 2021
MONTO DE OBRA 131,771.55 PERIODO INFORMADO : 1-dic-21 AL 31-dic-21 DEPARTAMENTO APURIMAC

MONTO ASIGNADO 1 49,110.00 PROVINCIA COTABAMBAS
FECHA DE INICIO DE OBRA 13 de diciembre de 2021 PERIODO EJECUCION : 13-dic-21 AL 11-ene-22 DISTRITO COYLLURQUI
SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
01 MANTENIMIENTO SORCCO S/. 108,696.59

01.01 OBRAS PROVISIONALES S/. 663.30
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 2.40 M und 1.00 663.30 S/. 663.30 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 1.00 S/. 663.300 100.00%
01.02 TRABAJOS PRELIMINARES S/. 8,623.64
01.02.01 CONSTRUCCION DE CAMPAMENTO PROVISIONAL DE OBRA m2 12.00 51.97 S/. 623.64 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 12.00 S/. 623.640 100.00%
01.02.02 MOVILIZACION , DESMOVILIZACION DE EQUIPO glb 2.00 4,000.00 S/. 8,000.00 0.00 S/. 0.000 0.00% 1.50 S/. 6,000.000 75.00% 1.50 S/. 6,000.000 75.00% 0.50 S/. 2,000.000 25.00%
01.03 SEGURIDAD VIAL S/. 951.65
01.03.01 SEÑALES DE SEGURIDAD DURANTE LA CONSTRUCCION und 5.00 61.33 S/. 306.65 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 5.00 S/. 306.650 100.00%
01.03.02 EQUIPOS DE PROTECCION PERSONAL und 3.00 215.00 S/. 645.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 3.00 S/. 645.000 100.00%
01.04 TRAMO POSTA CCASA-HUAYLLAPATA-MACHUPAMPA-LLANKI URQ'UNA PAMPA S/. 33,613.28
01.04.01 MOVIMIENTO DE TIERRAS S/. 33,613.28
01.04.01.01 TRAZO NIVELACION Y REPLANTEO km 3.00 325.07 S/. 975.21 0.00 S/. 0.000 0.00% 3.00 S/. 975.210 100.00% 3.00 S/. 975.210 100.00% 0.00 S/. 0.000 0.00%
01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABL m3 6,688.13 4.88 S/. 32,638.07 0.00 S/. 0.000 0.00% 6,688.13 S/. 32,638.074 100.00% 6,688.13 S/. 32,638.074 100.00% 0.00 S/. 0.000 0.00%
01.05 TRAMO CASCAVELA-SUTUY S/. 25,292.72
01.05.01.01 TRAZO NIVELACION Y REPLANTEO km 1.20 325.07 S/. 390.08 0.00 S/. 0.000 0.00% 1.20 S/. 390.084 100.00% 1.20 S/. 390.084 100.00% 0.00 S/. 0.000 0.00%
01.06 TRAMO SORCCO-YERBABUENAYOC S/. 39,552.00
01.06.01.01 TRAZO NIVELACION Y REPLANTEO km 3.08 325.07 S/. 1,001.22 0.00 S/. 0.000 0.00% 3.08 S/. 1,001.216 100.00% 3.08 S/. 1,001.216 100.00% 0.00 S/. 0.000 0.00%
105
VALORIZACIÓN DE AVANCE DE OBRA PROGRAMADA N° 001
VALORIZACIÓN PROGRAMADA

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
COSTO DIRECTO S/. 108,696.59 S/. 0.000 0.00% S/. 104,458.004 96.10% S/. 104,458.004 96.10% S/. 4,238.590 3.90%
GASTOS GENERALES 14.00% S/. 15,217.52 S/. 0.000 0.00% S/. 14,624.121 96.10% S/. 14,624.121 96.10% S/. 593.402 3.90%
GASTOS DE SUPERVISION 5.39% S/. 5,857.44 S/. 0.000 0.00% S/. 5,629.033 96.10% S/. 5,629.033 96.10% S/. 228.409 3.90%
GASTOS DE EXPEDIENTE TECNICO 1.84% S/. 2,000.00 S/. 0.000 0.00% S/. 0.000 0.00% S/. 0.000 0.00% S/. 2,000.000 100.00%
PRESUPUESTO TOTAL S/. 131,771.56 S/. 0.000 0.00% S/. 124,711.158 94.64% S/. 124,711.158 94.64% S/. 7,060.401 5.36%
PORCENTAJES AVANCE VALORIZADO (DC + GG) S/. 123,914.12 S/. 0.000 0.00% S/. 119,082.125 96.10% S/. 119,082.125 96.10% S/. 4,831.993 3.90%
106
CONTROL DE METRADOS MENSUAL DE OBRA PROGRAMADOS Nº 001
METRADOS DIARIOS PROGRAMADOS

PLAZO DE EJECUCIÓN 30.00 días LOCALIDAD SORCCO
PERIODO 12 DEL 2021
Anterior
PROGRAMADO TOTAL ACUMULADO SALDO
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
UNID CANT M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V MES Cant Cant
01 MANTENIMIENTO SORCCO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01 OBRAS PROVISIONALES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 2.40 M und 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00
01.02 TRABAJOS PRELIMINARES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.01 CONSTRUCCION DE CAMPAMENTO PROVISIONAL DE OBRA m2 12.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12.00
01.02.02 MOVILIZACION , DESMOVILIZACION DE EQUIPO glb 2.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.50 - - 1.50 1.50 0.50
01.03 SEGURIDAD VIAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.03.01 SEÑALES DE SEGURIDAD DURANTE LA CONSTRUCCION und 5.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5.00
01.03.02 EQUIPOS DE PROTECCION PERSONAL und 3.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.00
01.04 TRAMO POSTA CCASA-HUAYLLAPATA-MACHUPAMPA-LLANKI URQ'UNA PAMPA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.01 MOVIMIENTO DE TIERRAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.01.01 TRAZO NIVELACION Y REPLANTEO km 3.00 - - - - - - - - - - - - - 3.00 - - - - - - - - - - - - - - - - - - 3.00 3.00 -
01.04.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 6,688.13 - - - - - - - - - - - - - - 859.50 2,643.30 1,908.68 1,276.65 - - - - - - - - - - - - - - 6,688.13 6,688.13 -
01.05 TRAMO CASCAVELA-SUTUY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.01.01 TRAZO NIVELACION Y REPLANTEO km 1.20 - - - - - - - - - - - - - - - - - 1.20 - - - - - - - - - - - - - - 1.20 1.20 -
01.05.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 5,103.00 - - - - - - - - - - - - - - - - - - 2,232.00 - 1,728.00 1,143.00 - - - - - - - - - - 5,103.00 5,103.00 -
01.06 TRAMO SORCCO-YERBABUENAYOC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06.01.01 TRAZO NIVELACION Y REPLANTEO km 3.08 - - - - - - - - - - - - - - - - - - - - - 3.08 - - - - - - - - - - 3.08 3.08 -
01.06.01.02 CORTE EN AMPLIACIÓN DE PLATAFORMA DE LA TROCHA CARROZABLE m3 7,899.75 - - - - - - - - - - - - - - - - - - - - - - 783.00 1,064.25 1,138.50 - - 1,284.75 1,892.25 1,737.00 - - 7,899.75 7,899.75 -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL
107
CONTROL DE MAYORES METRADOS DE OBRA Nº 004
MAYORES METRADOS EJECUTADOS
OBRA “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
MONTO DE OBRA S/ 131,771.55 DEPARTAMENTO APURIMAC

MONTO ASIGNADO 1 S/ 49,110.00 PERIODO INFORMADO : 1-dic-20 AL 31-dic-20 PROVINCIA COTABAMBAS
FECHA DE INICIO 13 de diciembre de 2021 PERIODO EJECUCION : 13-dic-21 AL 11-ene-22 DISTRITO COYLLURQUI
SORCCO
PLANILLA DE MAYORES METRADOS DETALLADOS

DETALLES GENERALES DISEÑO DE CANT. X DIMENSIONES DETALLE DE
FECHA ELEMENT Ø ELEM kg/ml PIEZAS X PARCIAL F.C. TOTAL
METRADO
OBSERVACIONES IMAGEN
# ITEM DESCRIPCION UND O ELEM LARGO ANCHO ALTO
0001 #N/A #N/A NC --- 0.00 0.00

0002 #N/A #N/A NC --- 0.00 0.00
0003 #N/A #N/A NC --- 0.00 0.00
0004 #N/A #N/A NC --- 0.00 0.00
0005 #N/A #N/A NC --- 0.00 0.00
0006 #N/A #N/A NC --- 0.00 0.00
0007 #N/A #N/A NC --- 0.00 0.00
0008 #N/A #N/A NC --- 0.00 0.00
0009 #N/A #N/A NC --- 0.00 0.00
0010 #N/A #N/A NC --- 0.00 0.00
0011 #N/A #N/A NC --- 0.00 0.00
0012 #N/A #N/A NC --- 0.00 0.00
0013 #N/A #N/A NC --- 0.00 0.00
0014 #N/A #N/A NC --- 0.00 0.00
0015 #N/A #N/A NC --- 0.00 0.00
0016 #N/A #N/A NC --- 0.00 0.00
0017 #N/A #N/A NC --- 0.00 0.00
108
VALORIZACIÓN DE AVANCE DE OBRA DE MAYORES METRADOS N° 004
VALORIZACIÓN MAYORES METRADOS

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
01 TRAMO 01: KM. 00+000 MAYOTINCO - KM. 3+977 PAYANCA 0.00

01.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 0.00
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 0.00
01.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 0.00 63.18 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M und 0.00 2,124.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 0.00 19,100.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.01.04 TOPOGRAFIA Y GEOREFERENCIACIÓN km 0.00 1,912.53 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.01.05 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 0.00 17,274.46 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02 SEGURIDAD Y SALUD 0.00
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN 0.00
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 0.00 6,105.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 0.00 3,740.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGUR glb 0.00 3,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02 MOVIMIENTO DE TIERRAS 0.00
01.02.01 EXCAVACION EN MATERIAL SUELTO m3 0.00 2.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 0.00 14.27 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.03 EXCAVACION EN ROCA FIJA m3 0.00 18.47 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 0.00 2.45 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 0.00 2.86 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 0.00 1.84 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.02.07 TERRAPLENES CON MATERIAL PROPIO m3 0.00 6.66 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.03 PAVIMENTOS 0.00
01.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 0.00 5.35 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 0.00 4.18 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AFIRMADO m2 0.00 7.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04 OBRAS DE ARTE Y DRENAJE 0.00
01.04.01 CUNETA 0.00
01.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 0.00 1.07 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 0.00 20.72 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02 ALCANTARILLAS TIPO I (07 und) 0.00
01.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 0.00 14.77 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 0.00 18.37 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 0.00 440.85 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.04 CONCRETO f'c=210 kg/cm2 m3 0.00 624.26 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA EN A m2 0.00 95.76 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 0.00 7.96 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.07 CAMA DE APOYO PARA TUBERIA m2 0.00 6.45 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24". m 0.00 316.81 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.02.09 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 0.00 27.13 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.03 BADEN L= 10 m. (04 und.) 0.00
01.04.03.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 0.00 23.31 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 81.61 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.03.06 JUNTA DE DILATACION CON ASFALTO m 0.00 8.23 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.04 MUROS DE CONTENCION 0.00
01.04.04.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 0.00 95.76 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.04.04.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 0.00 70.14 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
109

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
01.05 PUENTE DE CONCRETO ARMADO TRAMO 01 (L=15m) 0.00
01.05.01 TRABAJOS PRELIMINARES 0.00
01.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 0.00 1,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.00 3,510.80 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.02 MOVIMIENTO DE TIERRAS 0.00
01.05.02.02 PERFORACION PARA PILOTAJE D=0.30 und 0.00 3,465.06 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.02.03 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro=5km m3 0.00 14.59 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.03 CONCRETO SIMPLE 0.00
01.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 0.00 53.88 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04 CONCRETO ARMADO 0.00
01.05.04.01 SUB ESTRUCTURA 0
01.05.04.01.01 PILOTES 0
01.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 0.00 880.09 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 0.00 7.85 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.02 ZAPATAS 0
01.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 0.00 784.17 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 0.00 7.96 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.03 ESTRIBOS 0
01.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 0.00 908.27 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 0.00 8.21 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.04 ALEROS 0
01.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 0.00 726.60 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 0.00 109.68 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 0.00 8.21 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02 SUPER ESTRUCTURA 0
01.05.04.02.01 VIGAS PRINCIPALES Y DIAFRAGMA 0
01.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 0.00 682.63 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 0.00 133.74 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02.02 LOSAS MACIZAS 0
01.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 0.00 682.63 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03 ELEMENTOS COMPLEMENTARIOS 0
01.05.04.03.01 VEREDAS 0
01.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 0.00 624.26 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.02 LOSA DE APROXIMACION 0.00
01.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 0.00 6.66 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 0.00 624.26 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 81.61 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.05 VARIOS 0.00
01.05.05.01 TUBOS DE DRENAJE m 0.00 27.20 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.05.02 JUNTA DE DILATACION METALICA m 0.00 213.42 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.05.03 DISPOSITIVO DE APOYO und 0.00 2,122.25 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 0.00 509.78 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.05.05 PINTURA EN BARANDAS METALICAS m 0.00 19.44 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.06 FALSO PUENTE 0.00
01.05.06.01 FALSO PUENTE m2 0.00 276.77 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
110

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
01.05.07 SEÑALIZACION Y SEGURIDAD VIAL 0.00
01.05.07.01 LINEAS CONTINUAS m 0.00 11.64 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.07.02 PINTURA EN SARDINELES m 0.00 11.64 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.07.03 SEÑALES INFORMATIVAS und 0.00 2,583.12 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.05.07.04 SEÑAL PREVENTIVA und 0.00 619.99 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.06 TRANSPORTE 0.00
01.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRm3k 0.00 2.18 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS MAYOREm3k 0.00 15.50 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m y 10 m3k 0.00 1.78 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIAS MAYORm3k 0.00 4.86 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.07 INTERFERENCIAS 0.00
01.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIAS Y OT und 0.00 3,766.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.08 SEÑALIZACION Y SEGURIDAD VIAL 0.00
01.08.01 SEÑALES PREVENTIVAS und 0.00 619.99 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.08.02 SEÑALES INFORMATIVAS und 0.00 2,583.12 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.08.03 HITOS KILOMETRICOS und 0.00 196.68 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09 MITIGACION DE IMPACTO AMBIENTAL 0.00
01.09.01 PROGRAMA DE MEDIDAS CORRECTIVAS Y/O MITIGACION AMBIENTAL 0.00
01.09.01.01 ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EXCEDENTE m2 0.00 0.59 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTOS m2 0.00 1.16 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.03 RESTAURACION DE TERRENOS DE CANTERAS m2 0.00 0.49 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.04 REVEGETACION DEL TERRENO AFECTADO m2 0.00 1.27 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.05 PROGRAMA DE MONITOREO AMBIENTAL glb 0.00 2,330.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.06 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL glb 0.00 9,100.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENTAL glb 0.00 2,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 0.00 3,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.09 PROGRAMA DE CONTINGENCIAS glb 0.00 5,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.09.01.10 PLAN DE MONITOREO ARQUEOLOGICO glb 0.00 10,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.10 CONTROL DE CALIDAD 0.00
01.10.01 COMPACTACION DE LA SUBRASANTE glb 0.00 4,100.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.10.02 VERIFIACION DE CANTERAS DE AFIRMADO glb 0.00 7,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.10.03 RESISTENCIA DEL CONCRETO glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.10.04 COMPACTACION DEL AFIRMADO glb 0.00 8,400.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
01.11 FLETE 0.00
01.11.01 FLETE TERRESTRE 0.00
01.11.01.01 FLETE TERRESTRE glb 0.00 37,740.95 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
02 TRAMO 02: KM. 02+050 DEL TRAMO 1 - KM. 01+009 CANTERA DE AGREGADO 0.00
02.02.04 REMOCION DE MATERIAL EN TAJO ABIERTO m3 0.00 2.86 0.00
02.04.01 CUNETA 0.00
111

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
02.04.03 MUROS DE CONTENCION 0.00
02.07 FLETE 0.00
02.07.01.01 FLETE TERRESTRE SEGUNDO TRAMO glb 0.00 5,175.29 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03 TRAMO 03: KM. 03+420 DEL TRAMO 1 - KM. 06+592 SAN MARTIN 0.00
03.01.01.03 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 0.00 17,274.46 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02 SEGURIDAD Y SALUD 0.00
03.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL 0
03.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 0.00 6,105.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 0.00 3,740.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 0.00 3,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGUR glb 0.00 3,500.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.02.03 EXCAVACION EN ROCA FIJA m3 0.00 18.47 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 0.00 2.86 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.04.01 CUNETA 0.00
112

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
03.04.03 ALCANTARILLAS TIPO II (01 und) 0.00
03.04.04 BADEN L= 10 m. (03 und.) 0.00
03.04.04.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 0.00 23.31 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.04.04.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 81.61 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.04.05 MUROS DE L=10m. 0.00
03.05 PUENTE DE CONCRETO ARMADO TRAMO 03 (L=24m) 0.00
03.05.01 TRABAJOS PRELIMINARES 0.00
03.05.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 0.00 700.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.01.04 DESBROCE Y LIMPIEZA ha 0.00 3,510.83 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.01.05 DEMOLICION CONSTRUCCION EXISTENTE glb 0.00 7,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.02 MOVIMIENTO DE TIERRAS 0.00
03.05.02.01 HABILITACION DE ACCESO PROVISIONAL glb 0.00 12,000.00 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.02.02 EXCAVACION EN ROCA FIJA m3 0.00 18.47 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.02.03 PERFORACION PARA PILOTAJE 3M D=0.30 und 0.00 3,029.99 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.02.04 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro=5km m3 0.00 14.59 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.03 CONCRETO SIMPLE 0.00
03.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 0.00 53.88 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04 CONCRETO ARMADO 0.00
03.05.04.01 SUB ESTRUCTURA 0.00
03.05.04.01.01 PILOTES 0.00
03.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 0.00 880.09 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 0.00 7.85 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.02 ZAPATAS 0.00
03.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 0.00 784.17 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
113

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
03.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 0.00 7.96 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.03 ESTRIBOS 0.00
03.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 0.00 908.27 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 0.00 8.21 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.04 ALEROS 0.00
03.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 0.00 726.60 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 0.00 109.68 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 0.00 8.21 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 0.00 682.63 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 0.00 133.74 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.02 LOSAS MACIZAS 0.00
03.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 0.00 682.63 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.01 VEREDAS 0.00
03.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 0.00 624.26 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 0.00 119.30 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.02 LOSA DE APROXIMACION 0.00
03.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 0.00 6.66 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 0.00 624.26 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 81.61 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 0.00 8.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.05 VARIOS 0.00
03.05.05.01 TUBOS DE DRENAJE m 0.00 27.20 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.05.02 JUNTA DE DILATACION METALICA m 0.00 213.42 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.05.03 DISPOSITIVO DE APOYO und 0.00 2,122.25 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 0.00 509.78 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.05.05 PINTURA EN BARANDAS METALICAS m 0.00 19.44 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.06 FALSO PUENTE 0.00
03.05.06.01 FALSO PUENTE m2 0.00 276.77 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.07 SEÑALIZACION Y SEGURIDAD VIAL 0.00
03.05.07.01 LINEAS CONTINUAS m 0.00 11.64 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.07.02 PINTURA EN SARDINELES m 0.00 11.64 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.07.03 SEÑALES INFORMATIVAS und 0.00 2,583.12 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.05.07.04 SEÑAL PREVENTIVA und 0.00 619.99 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIAS MAYORm3k 0.00 4.86 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.07 INTERFERENCIAS 0.00
03.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIAS Y OT und 0.00 3,766.41 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
03.09 FLETE 0.00
03.09.01.01 FLETE TERRESTRE TERCER TRAMO glb 0.00 39,986.42 0.00 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00% 0.00 S/. 0.000 0.00%
114

SORCCO
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
COSTO DIRECTO S/. 0.00 S/. 0.000 #DIV/0! S/. 0.000 #DIV/0! S/. 0.000 #DIV/0! S/. 0.000 #DIV/0!
GASTOS GENERALES 6.33% S/. 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GASTOS GENERALES COVID - 19 0.59% S/. 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GASTOS DE SUPERVISION 4.98% S/. 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GASTOS DE EXPEDIENTE TECNICO 2.71% S/. 0.00 S/. 0.000 100.00% S/. 0.000 0.00% S/. 0.000 100.00% S/. 0.000 #DIV/0!
PRESUPUESTO TOTAL S/. 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PORCENTAJES AVANCE VALORIZADO (DC + GG) S/. 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
115
CONTROL DE METRADOS MENSUAL DE MAYORES METRADOS Nº 004
MAYORES METRADOS

PERIODO 12 DEL 2020
Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
UNID CANT M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J MES Cant Cant
01 TRAMO 01: KM. 00+000 MAYOTINCO - KM. 3+977 PAYANCA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

01.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01.01 CONSTRUCCION PROVISIONAL DE CAMPAMENTO DE OBRA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01.04 TOPOGRAFIA Y GEOREFERENCIACIÓN km 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.01.05 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02 SEGURIDAD Y SALUD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02 MOVIMIENTO DE TIERRAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.01 EXCAVACION EN MATERIAL SUELTO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.03 EXCAVACION EN ROCA FIJA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.02.07 TERRAPLENES CON MATERIAL PROPIO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.03 PAVIMENTOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.03.03 EXTENDIDO, RIEGO Y COMPACTACIÓN DE MATERIAL DE AFIRMADO e=0.20m m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04 OBRAS DE ARTE Y DRENAJE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.01 CUNETA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.01.01 CUNETAS LONGITUDINALES EN MATERIAL SUELTO m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02 ALCANTARILLAS TIPO I (07 und) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.01 TRAZO, NIVELACION Y REPLANTEO DE ESTRUCTURAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.02 EXCAVACION DE ESTRUCTURAS C/ MAQUINARIA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.03 CONCRETO CICLÓPEO FC=175 KG/CM2 + 30 % PM m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.04 CONCRETO f'c=210 kg/cm2 m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA EN ALCANTARILLA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.07 CAMA DE APOYO PARA TUBERIA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.08 TUBERIA CORRUGADA DE ACERO GALVANIADO TMC Ø 24". m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.02.09 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.03 BADEN L= 10 m. (04 und.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.03.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.03.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.03.06 JUNTA DE DILATACION CON ASFALTO m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.04 MUROS DE CONTENCION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.04.04 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.04.04.05 JUNTA DE CONSTRUCCION CON TEKNOPORT e=1" m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05 PUENTE DE CONCRETO ARMADO TRAMO 01 (L=15m) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.01 TRABAJOS PRELIMINARES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.01.04 DESBROCE Y LIMPIEZA ha 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.02 MOVIMIENTO DE TIERRAS - - - - - - - - - - - - - - - - - - - - - - - - -
116
MAYORES METRADOS

PERIODO 12 DEL 2020
Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
01.05.04.01.04 ALEROS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02 SUPER ESTRUCTURA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.01 VIGAS PRINCIPALES Y DIAFRAGMA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.02 LOSAS MACIZAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03 ELEMENTOS COMPLEMENTARIOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.01 VEREDAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.02 LOSA DE APROXIMACION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.02.03 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.04.03.02.04 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA APROX. kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05 VARIOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05.01 TUBOS DE DRENAJE m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05.02 JUNTA DE DILATACION METALICA m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05.03 DISPOSITIVO DE APOYO und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05.04 BARANDAS METALICAS (FABRICACION Y COLOCACION) m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.05.05 PINTURA EN BARANDAS METALICAS m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.06 FALSO PUENTE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.06.01 FALSO PUENTE m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.07 SEÑALIZACION Y SEGURIDAD VIAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.07.01 LINEAS CONTINUAS m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.07.02 PINTURA EN SARDINELES m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.07.03 SEÑALES INFORMATIVAS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.05.07.04 SEÑAL PREVENTIVA und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06 TRANSPORTE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 120 m y 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS MAYORES A 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06.03 TRANSPORTE DE MATERIALES EXCEDENTE A DME ENTRE 120 m y 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIAS MAYORES A 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.07 INTERFERENCIAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIAS Y OTRAS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.08 SEÑALIZACION Y SEGURIDAD VIAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.08.01 SEÑALES PREVENTIVAS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.08.02 SEÑALES INFORMATIVAS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.08.03 HITOS KILOMETRICOS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09 MITIGACION DE IMPACTO AMBIENTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01 PROGRAMA DE MEDIDAS CORRECTIVAS Y/O MITIGACION AMBIENTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.01 ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EXCEDENTES m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTOS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.03 RESTAURACION DE TERRENOS DE CANTERAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.04 REVEGETACION DEL TERRENO AFECTADO m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.05 PROGRAMA DE MONITOREO AMBIENTAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.06 PROGRAMA DE CAPACITACION Y EDUCACION AMBIENTAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.07 PROGRAMA DE SEÑALIZACION AMBIENTAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.08 PROGRAMA DE MANEJO DE RESIDUOS glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.09 PROGRAMA DE CONTINGENCIAS glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.09.01.10 PLAN DE MONITOREO ARQUEOLOGICO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.10 CONTROL DE CALIDAD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.10.01 COMPACTACION DE LA SUBRASANTE glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.10.02 VERIFIACION DE CANTERAS DE AFIRMADO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01.10.03 RESISTENCIA DEL CONCRETO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
117
MAYORES METRADOS

PERIODO 12 DEL 2020
Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

02.04.01 CUNETA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.02 ALCANTARILLAS TIPO I (02 und) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.02.04 CONCRETO f'c=210 kg/cm2 m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.02.05 ENCOFRADO Y DESENCOFRADO EN MUROS DE CARAVISTA EN ALCANTARILLA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.02.06 ACERO fy=4200 kg/cm2 GRADO 60 kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.02.07 CAMA DE APOYO PARA TUBERIA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.04.03 MUROS DE CONTENCION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.05 TRANSPORTE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.05.01 TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS ENTRE 120 m y 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.05.02 TRANSPORTE DE MATERIALES GRANULARES A DISTANCIAS MAYORES A 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.07 FLETE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.07.01 FLETE TERRESTRE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
02.07.01.01 FLETE TERRESTRE SEGUNDO TRAMO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03 TRAMO 03: KM. 03+420 DEL TRAMO 1 - KM. 06+592 SAN MARTIN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.01 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.01.02 TOPOGRAFIA Y GEOREFERENCIACIÓN km 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.01.03 ACCESO A CANTERAS, FUENTES DE AGUA Y DME km 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02 SEGURIDAD Y SALUD 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.01 ELABORACION DEL PLAN DE SEGURIDAD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.03 EQUIPOS DE PROTECCION COLECTIVA glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.04 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.05 CAPACITACION EN SEGURIDAD Y SALUD glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.01.02.01.06 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02 MOVIMIENTO DE TIERRAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.01 EXCAVACION EN MATERIAL SUELTO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.02 EXCAVACION EN ROCA FRACTURADA (SUELTA) m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.03 EXCAVACION EN ROCA FIJA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.04 DESQUINCHE Y PEINADO DE TALUD (SIN VOLADURA) m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.05 REMOCION DE MATERIAL EN TAJO ABIERTO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.06 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.02.07 TERRAPLENES CON MATERIAL PROPIO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.03 PAVIMENTOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.03.01 EXTRACCION Y APILAMIENTO DE AFIRMADO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.03.02 ZARANDEO DE MATERIAL AFIRMADO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.04.01 CUNETA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.04.01.02 CUNETAS LONGITUDINALES EN ROCA SUELTA m 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
118
MAYORES METRADOS

PERIODO 12 DEL 2020
Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

03.04.04 BADEN L= 10 m. (03 und.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.04.04.03 PERFILADO Y COMPACTADO DE FONDO DE BADEN. m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.04.04.05 ENCOFRADO Y DESENCOFRADO NORMAL m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.04.05 MUROS DE L=10m. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05 PUENTE DE CONCRETO ARMADO TRAMO 03 (L=24m) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.01 TRABAJOS PRELIMINARES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.01.04 DESBROCE Y LIMPIEZA ha 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.01.05 DEMOLICION CONSTRUCCION EXISTENTE glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.02.01 HABILITACION DE ACCESO PROVISIONAL glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.02.02 EXCAVACION EN ROCA FIJA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.02.03 PERFORACION PARA PILOTAJE 3M D=0.30 und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.02.04 CARGUIO Y ELIMINACION DE MATERIAL EXCEDENTE Dpro=5km m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.03 CONCRETO SIMPLE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.03.01 SSOLADO PARA ZAPATAS DE E=0.10M MEZCLA 1:12 C:H m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04 CONCRETO ARMADO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01 SUB ESTRUCTURA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.01 PILOTES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.01.01 CONCRETO f'c=210 KG/CM2 PARA PILOTES m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.01.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA PILOTES kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.02 ZAPATAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.02.01 CONCRETO f'c=210 KG/CM2 PARA ZAPATAS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.02.02 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ZAPATAS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.03 ESTRIBOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.03.01 CONCRETO f'c=280 KG/CM2 EN ESTRIBO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.03.02 ENCOFRADO Y DESENCOFRADO EN ESTRIBOS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.03.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ESTRIBOS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.04 ALEROS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.04.01 CONCRETO f'c=210 KG/CM2 PARA ALEROS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.04.02 ENCOFRADO Y DESENCOFRADO EN ALEROS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.01.04.03 ACERO DE REFUERZO f'y=4200 kg/cm2 PARA ALEROS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02 SUPER ESTRUCTURA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.01 VIGAS PRINCIPALES Y DIAFRAGMA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.01.01 CONCRETO f'c=280 KG/CM2 EN VIGAS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.01.02 ENCOFRADO Y DESENCOFRADO EN VIGAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VIGAS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.02 LOSAS MACIZAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.02.01 CONCRETO f'c=280 KG/CM2 EN LOSA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.02.02 ENCOFRADO Y DESENCOFRADO EN LOSA m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.02.02.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN LOSA kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03 ELEMENTOS COMPLEMENTARIOS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.01 VEREDAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.01.01 CONCRETO f'c=210 KG/CM2 P/VEREDAS m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.01.02 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.01.03 ACERO DE REFUERZO f'y=4200 kg/cm2 EN VEREDAS kg 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.02 LOSA DE APROXIMACION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.02.01 TERRAPLENES CON MATERIAL PROPIO m3 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.05.04.03.02.02 CONCRETO f'c=210 KG/CM2 PARA LOSA m3 0.00 - - - - - - - - - - - - - - - - - - - - - - -
119
MAYORES METRADOS

PERIODO 12 DEL 2020
Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
03.06.04 TRANSPORTE DE MATERIAL EXCEDENTE A DME DISTANCIAS MAYORES A 1000 m m3k 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.07 INTERFERENCIAS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.07.01 REUBICACIÓN DE INSTALACIONES ELÉCTRICAS, SANITARIAS Y OTRAS und 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.09 FLETE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.09.01 FLETE TERRESTRE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
03.09.01.01 FLETE TERRESTRE TERCER TRAMO glb 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL
120
VALORIZACIÓN DE AVANCE DE OBRA DEDUCTIVOS N° 001
VALORIZACIÓN POR DEDUCTIVOS
MONTO DE OBRA 131,771.55 DEPARTAMENTO APURIMAC

AVANCES
PRESUPUESTO SALDO
PARTIDA DESCRIPCIÓN
S/. S/. S/. S/. S/. S/.
13,718.66
m2 160.00 32.04 5,126.40 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
und 1.00 592.26 592.26 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
glb 1.00 8,000.00 8,000.00 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4,166.72
und 8.00 234.13 1,873.04 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
und 8.00 286.71 2,293.68 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
154,995.84
m3 5,965.33 24.81 147,999.84 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
pto 80.00 87.45 6,996.00 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
51,391.01
3,050.28
m2 147.20 2.17 319.42 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
m3 44.16 21.23 937.52 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
m3 22.08 81.22 1,793.34 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2,000.00
glb 1.00 2,000.00 2,000.00 0.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
COSTO DIRECTO 229,322.51 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
GASTOS GENERALES 11.74% 26,920.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
GASTOS DE SUPERVISION 4.86% 11,150.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
GASTOS DE EXPEDIENTE TECNICO 4.36% 10,000.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
GASTOS DE LIQUIDACION 2.18% 5,000.00 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!
PRESUPUESTO TOTAL 282,392.51 0.00 0.00% #REF! #REF! #REF! #REF! #REF! #REF!

CONTROL DE METRADOS MENSUAL DE OBRA POR DEDUCTIVOS Nº 001
METRADOS DIARIOS POR DEDUCTIVOS
MONTO DE OBRA 131,771.55 DEPARTAMENTO APURIMAC

PERIODO 9 DEL 2019

Anterior
CODIGO PARTIDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
UNID CANT D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M MES Cant Cant
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
0 0 0 0.00
TOTAL
“MANTENIMIENTO DE TROCHAS CARROZABLES PARA LAS ÁREAS DE CULTIVO DE LA COMUNIDAD DE SORCCO, DISTRITO
DE COYLLURQUI – PROVINCIA DE COTABAMBAS- REGIÓN DE APURÍMAC.”
PANEL FOTOGRÁFICO
FOTO N° 001 FOTO N° 002

Tramo posta ccasa-llank'i urq'una pampa Ingreso del tramo posta ccasa -huayllapata

Tramo huayllapata -cascavela Verificación del tramo machupampa-cascavela

Verificación del tramo sorcco a yerbabuenayoc. Tramo sorcco-yerbabuenayoc.
DATOS GENERALES DE OBRA
ACTIVIDAD : “MANTENIMIENTO DEL CAMINO VECINAL SECTOR YERBABUENAYOC EN LA COMUNIDAD
CUI - INVIERTE :
MOD. EJE. : ADMINISTRACIÓN PRESUPUESTARIA DIRECTA

PERIODO : DEL 1 AL 31 DIC 2021
MONTO TOTAL DE OBRA : S/. 131,771.55
MONTO MODIF. EXP. TEC. : S/. 131,771.55
MONTO PERFIL : S/. 131,771.55
MONTO ASIGNADO 1 : S/. 49,110.00
MONTO ASIGNADO 2 :
MONTO ASIGNADO 3 :
VALORIZACION N° : 001 MES
UBICACIÓN :
REGION : APURIMAC
PROVINCIA : COTABAMBAS
DISTRITO : COYLLURQUI
COMUNIDAD : SORCCO
FECHA DE PRESENTACION : Friday, December 31, 2021
DURACION : 30 días
INICIO : lunes 13 de diciembre de 2021
FIN : martes 11 de enero de 2022
REINICIO : ---
1 ENERO
2 FEBRERO
3 MARZO
4 ABRIL
5 MAYO
6 JUNIO
7 JULIO
8 AGOSTO
9 SETIEMBRE
10 OCTUBRE
11 NOVIEMBRE
12 DICIEMBRE
META 194-2021
INSPECTOR DE ACTIVIDAD ING. HUGO ABARCA FARFAN
CIP N° CIP N° 106527
COORDINADOR DE ACTIVIDAD ING. NOLBERTO SUCLLI APAZA
PROYECTISTA ING. RUBEN JERSSON PEÑA OJEDA
FINANCIAMIENTO CANON, SOBRECANON,REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
EXPEDIENTE TECNICO RESOLUCION DE GERENCIA MUNICIPAL N° 178-2021-MDC-PC/RA

CUADERNO DE OBRA LEGALIZADO EN COYLLURQUI
INICIO OBRA ACTA DE INICIO DE OBRA
ENTREGA DE TERRENO ACTA DE ENTREGA DE TERRENO
CONVENIOS NINGUNO
Area
Diametro del Fierro
Nominal
mm2
6.00 mm 6.00 mm
8.00 mm 8.00 mm
3/8 '' 9.53 mm
12.00 mm 12.00 mm
1/2 '' 12.70 mm
5/8 '' 15.88 mm
3/4 '' 19.05 mm
1 '' 25.40 mm
1 3/8 '' 34.93 mm
NC ---
LUCAS CAHUANA CARDENAS ABROLES

DATOS GENERALES DE OBRA
OR YERBABUENAYOC EN LA COMUNIDAD DE SORCCO, DEL DISTRITO DE COYLLURQUI, DEPARTAMENTO APURIMAC”
FINANCIAMIENTO REALIZADO
TRABAJA PERU
S/ 178,932.00
S/ 96,348.00
S/ 275,280.00
MPC-T
S/ 408,787.00
DICIEMBRE MONTO TOTAL PROYECTO

S/ 684,067.00
INICIO FIN
1 12/1/2021 12/31/2021
31
PRESUPUESTO DE OBRA
Costo Directo
Gastos Generales
Gastos de Supervisió n
Gastos de Liquidació n
Expediente Técnico
SUB TOTAL S/.
DOC DESIGNACION
MEMORANDUM
DOC DESIGNACION
MEMORANDUM
DOC DESIGNACION
CONTRATO
DE ADUANAS Y PARTICIPACIONES
FECHA
° 178-2021-MDC-PC/RA 03-dic-21
10-dic-21
13-dic-21
13-dic-21
Peso Peso
Nominal Mínimo*
kg/mt kg/mt
0.222 0.207
0.395 0.371
0.56 0.526
0.888 0.835
0.994 0.934
1.552 1.459
2.235 2.101
3.973 3.735
7.907 7.433
--- ---
CONVENIO DE EJECUCION DEL PROYECTO N° 03-0004-CP-01
MONC
Herramientas, EPPs, Materiales de corresponder
Costo Otros de Expediente Técnico
PERIODO INFORMADO : 12/1/2021 AL 12/31/2021

PERIODO EJECUCION : 12/13/2021 AL 1/11/2022
VALORIZACION MES AÑO

1 DICIEMBRE 2021
RA
108,696.59
15,217.52
5,857.44
0.00
2,000.00
131,771.55
FECHA
FECHA
FECHA
VALORIZACION N° : 004 MES OCTUBRE
1 ENERO INICIO FIN

2 FEBRERO 1 12/1/2020 12/31/2020 PERIODO INFORMADO :
3 MARZO 31 PERIODO EJECUCION :
4 ABRIL
5 MAYO
6 JUNIO
7 JULIO
8 AGOSTO
9 SETIEMBRE
10 OCTUBRE
11 NOVIEMBRE
12 DICIEMBRE
VALORIZACION MES
12/1/2020 AL 12/31/2020 ABRIL
12/13/2021 AL 1/11/2022 MAYO
JUNIO
1 JULIO
2 AGOSTO
3 SEPTIEMBRE
4 OCTUBRE
5 NOVIEMBRE
6 DICIEMBRE
7 ENERO
8 FEBRERO
9 MARZO
10 ABRIL
11 MAYO
12 JUNIO
13 JULIO
14 AGOSTO
15 SEPTIEMBRE
16 OCTUBRE
17 NOVIEMBRE
18 DICIEMBRE
AÑO
2019
2019
2019
2019
2019
2019
2019
2019
2019
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
NO
CORRESPON
DE
VALORIZACION N° : 001 MES OCTUBRE
1 ENERO INICIO FIN

2 FEBRERO 1 #REF! #REF! PERIODO INFORMADO :
3 MARZO #REF! PERIODO EJECUCION :
4 ABRIL
5 MAYO
6 JUNIO
7 JULIO
8 AGOSTO
9 SETIEMBRE
10 OCTUBRE
11 NOVIEMBRE
12 DICIEMBRE
VALORIZACION
ERIODO INFORMADO : #REF! AL #REF!
ERIODO EJECUCION : 12/13/2021 AL 1/11/2022
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
MES AÑO
ABRIL 2019
MAYO 2019
JUNIO 2019
JULIO 2019
AGOSTO 2019
SEPTIEMBRE 2019
OCTUBRE 2019
NOVIEMBRE 2019
DICIEMBRE 2019
ENERO 2020
FEBRERO 2020
MARZO 2020
ABRIL 2020
MAYO 2020
JUNIO 2020
JULIO 2020
AGOSTO 2020
SEPTIEMBRE 2020
OCTUBRE 2020
NOVIEMBRE 2020
DICIEMBRE 2020

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MODALIDAD DE EJECUCION ADMINISTRACIÓN PRESUPUESTARI

FECHA DE PRESENTACION 31 de diciembre de 2021

AVANCES ACUMULADOS AVANCE MENSUAL

PERIODO DEL 1 AL 31 DIC 2021

EL PRESENTE RETRAZO DEL PROYECTO SE DEBE: A) A LA NO ASIGNACIÓN PRESUPUESTAL Y

SUPERVISOR ING. HUGO ABARCA FARFAN

DEL 1 AL 31 DIC 2021

PERIODO DEL 1 AL 30 SEP 2020 MONTO S/. 7,204,493.89

UBICACIÓN DURACION 619 días

DESCRIPCION PRESENTO NO PRESENTO OBSERVACION

01.00 RESUMEN EJECUTIVO

02.00 FICHA DE IDENTIFICACION DE OBRA

03.00 INFORME MENSUAL DE SUPERVISOR DE OBRA

04.00 CRONOGRAMA REPROGRAMADO VALORIZADO DE AVANCE DE OBRA

05.00 VALORIZACION MENSUAL DE OBRA DEL EXPEDIENTE TECNICO

06.00 VALORIZACION POR MAYORES METRADOS No Corresponde

07.00 VALORIZACION POR PARTIDAS NUEVAS No Corresponde

08.00 RESUMEN DE METRADOS DEL EXPEDIENTE TECNICO

09.00 RESUMEN DE METRADOS POR MAYORES METRADOS No Corresponde

10.00 RESUMEN DE METRADOS POR PARTIDAS NUEVAS No Corresponde

11.00 RESUMEN FINANCIERO

12.00 COPIAS DEL CUADERNO DE OBRA

13.00 PANEL FOTOGRAFICO

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio Especificaciones Observaciones

UND COSTO UNITARIO S10 COSTO TOTAL

Precio P. alcan P.U. P. alcant Especificaciones Observaciones