CRONOGRAMA VALORIZADO DE EJECUCIÓN DE OBRA

OBRA: "MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LOS JR. SAN JOSE, CIRO ALEGRIA, 04 DE ENERO, DAVID CANCHAYA, CLEOVALDO ESPINOZA Y EL PASAJE LAS RETAMAS, DISTRITO DE YAUYOS -
PROVINCIA DE JAUJA - DEPARTAMENTO DE JUNIN"
EMPRESA EJECUTORA: CONSORCIO CECyCLA
RESIDENTE: Ing. JORGE ANTONIO TOVAR COVOS
EMPRESA SUPERVISORA: CONSORCIO SUPERVISOR YAUYOS
FECHA: ABRIL 2021

ITEM Descripción Und Metrado Precio Parcial MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10

01 PAVIMENTO RIGIDO S/. 4,179,203.89

01.01 OBRAS PROVISIONALES
01.01.01 CARTEL DE IDENTIFICACION DE OBRA 4.80 x 3.60 m glb 1.00 S/. 750.05 S/. 750.05 S/. 750.05
01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 10.00 S/. 1,200.00 S/. 12,000.00 S/. 1,240.00 S/. 1,280.00 S/. 1,240.00 S/. 1,200.00 S/. 1,240.00 S/. 1,200.00 S/. 1,240.00 S/. 1,240.00 S/. 1,200.00 920
01.01.03 MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL mes 10.00 S/. 940.00 S/. 9,400.00 S/. 3,200.00 S/. 3,200.00 S/. 3,000.00
01.01.04 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPOS glb 1.00 S/. 7,500.00 S/. 7,500.00 S/. 785.47 S/. 782.31 S/. 785.47 S/. 760.14 S/. 785.47 S/. 760.14 S/. 785.47 S/. 785.47 S/. 760.14 S/. 509.92
01.01.05 FLETE TERRESTRE glb 1.00 S/. 20,000.00 S/. 20,000.00 S/. 2,924.53 S/. 2,912.73 S/. 2,924.53 S/. 2,830.19 S/. 2,924.53 S/. 2,830.19 S/. 2,653.30
01.02 SEGURIDAD Y SALUD
01.02.01 EQUIPO DE PROTECCION INDIVIDUAL und 1.00 S/. 36,087.00 S/. 36,087.00 S/. 3,728.99 S/. 3,834.24 S/. 3,728.99 S/. 3,608.70 S/. 3,728.99 S/. 3,608.70 S/. 3,728.99 S/. 3,728.99 S/. 3,608.70 S/. 2,781.71
01.02.02 EQUIPO DE PROTECCION COLECTIVA und 1.00 S/. 44,615.00 S/. 44,615.00 S/. 4,610.22 S/. 4,740.33 S/. 4,610.22 S/. 4,461.50 S/. 4,610.22 S/. 4,461.50 S/. 4,610.22 S/. 4,610.22 S/. 4,461.50 3,439.07
01.02.03 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 S/. 6,476.00 S/. 6,476.00 S/. 1,338.37 S/. 1,376.16 S/. 1,338.37 S/. 1,295.20 S/. 1,127.90
01.02.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 S/. 11,150.00 S/. 11,150.00 S/. 872.90 S/. 1,229.72 S/. 1,361.50 S/. 1,317.58 S/. 1,361.50 S/. 1,317.58 S/. 1,361.50 S/. 1,361.50 S/. 966.22
01.02.05 RECURSOS PARA RESPUETA ANTE EMERGENCIA EN SEGURIDAD Y SALUD glb 1.00 S/. 3,558.00 S/. 3,558.00 S/. 3,558.00
01.02.06 ADECUACION Y ADAPTACION DE AMBIENTES DE TRABAJO
01.02.06.01 COMEDOR COMÚN Y COCINA glb 1.00 S/. 3,775.00 S/. 3,775.00 S/. 1,260.00 S/. 1,260.00 S/. 1,255.00
01.02.06.02 VIVIENDA Y/O DORMITORIO PARA PERSONAL TÉCNICO Y OBRERO glb 1.00 S/. 12,000.00 S/. 12,000.00 S/. 1,240.00 S/. 1,275.00 S/. 1,240.00 S/. 1,200.00 S/. 1,240.00 S/. 1,200.00 S/. 1,240.00 S/. 1,240.00 S/. 1,200.00 925
01.02.07 PERSONAL DE SALUD
01.02.07.01 PERSONAL DE SALUD glb 1.00 S/. 21,800.00 S/. 21,800.00 S/. 2,252.67 S/. 2,034.67 S/. 2,252.67 S/. 2,180.00 S/. 2,252.67 S/. 2,180.00 S/. 2,252.67 S/. 2,252.67 S/. 2,180.00 1,961.98
01.03 TRABAJOS PRELIMINARES
01.03.01 TRAZO Y REPLANTEO INICIAL m2 14,908.30 S/. 2.59 S/. 38,612.50 S/. 5,397.37 S/. 33,215.13
01.03.02 TRAZO Y REPLANTEO DURANTE EL PROCESO m2 14,908.30 S/. 1.74 S/. 25,940.44 S/. 2,225.06 S/. 2,504.59 S/. 2,772.94 S/. 2,683.49 S/. 2,772.94 S/. 2,683.49 S/. 2,772.94 S/. 2,772.94 S/. 2,683.49 2,068.56
01.04 MOVIMIENTO DE TIERRAS
01.04.01 CORTE DE TERRENO NIVEL DE SUBRASANTE m3 13,650.24 S/. 8.61 S/. 117,528.57 S/. 14,890.50 S/. 16,485.91 S/. 15,954.10 S/. 16,485.91 S/. 15,954.10 S/. 16,485.91 S/. 13,228.61 S/. 8,043.53
01.04.02 PERFILADO Y COMPACTADO A NIVEL DE CORTE m2 17,577.33 S/. 3.90 S/. 68,551.59 S/. 8,418.62 S/. 9,320.61 S/. 9,019.95 S/. 9,320.61 S/. 9,019.95 S/. 9,320.61 S/. 8,155.53 S/. 5,975.71
01.04.03 ELIMINACION DE MATERIAL EXCEDENTE m3 13,650.24 S/. 10.00 S/. 136,502.40 S/. 17,295.47 S/. 19,234.43 S/. 18,613.96 S/. 19,234.43 S/. 18,613.96 S/. 19,234.43 S/. 19,234.43 S/. 5,041.29
01.05 PAVIMENTO
01.05.01 MEJORAMIENTO A NIVEL DE SUBRASANTE (E=0.15 m)
01.05.01.01 CORTE PARA MEJORAMIENTO m3 7,022.05 S/. 7.50 S/. 52,665.38 S/. 7,196.31 S/. 8,003.07 S/. 7,744.91 S/. 8,003.07 S/. 7,744.91 S/. 8,003.07 S/. 5,970.04
01.05.01.02 CONFORMACION DE MEJORAMIENTO m3 2,492.29 S/. 20.24 S/. 50,443.95 S/. 5,012.87 S/. 7,818.81 S/. 7,566.59 S/. 7,818.81 S/. 7,566.59 S/. 7,818.81 S/. 6,841.47
01.05.02 SUB BASE GRANULAR (E=0.20 m)
01.05.02.01 SUB-BASE GRANULAR m2 16,150.82 S/. 10.00 S/. 161,508.20 S/. 24,674.86 S/. 25,636.22 S/. 26,490.76 S/. 25,636.22 S/. 26,490.76 S/. 26,490.76 S/. 6,088.62
01.05.03 PAVIMENTO RIGIDO
01.05.03.01 ENCOFRADO Y DESENCOFRADO DE LOSA CONTINUA m2 1,554.72 S/. 7.49 S/. 11,644.85 S/. 901.41 S/. 1,602.50 S/. 1,655.92 S/. 1,602.50 S/. 1,655.92 S/. 1,655.92 S/. 1,602.50 968.18
01.05.03.02 CONCRETO f'c=210 kg/cm2 PARA PAVIMENTO RIGIDO m3 3,107.52 S/. 400.00 S/. 1,243,008.00 S/. 25,592.22 S/. 154,253.46 S/. 180,061.91 S/. 174,253.46 S/. 180,061.91 S/. 180,061.91 S/. 174,253.46 174,469.67
01.05.03.03 TARRAJEO DE LOSA DE PAVIMENTO RIGIDO m2 15,537.62 S/. 10.00 S/. 155,376.20 S/. 10,074.04 S/. 21,781.71 S/. 22,507.77 S/. 21,781.71 S/. 22,507.77 S/. 22,507.77 S/. 21,781.71 12,433.72
01.05.03.04 CURADO CON ADITIVO QUIMICO EN CONCRETO m2 14,133.70 S/. 8.89 S/. 125,648.59 S/. 7,997.13 S/. 17,291.09 S/. 17,867.46 S/. 17,291.09 S/. 17,867.46 S/. 17,867.46 S/. 17,291.09 12,175.81
01.05.03.05 JUNTA DE CONTRACCION m 5,257.80 S/. 35.89 S/. 188,702.44 S/. 10,570.01 S/. 26,703.18 S/. 27,593.28 S/. 26,703.18 S/. 27,593.28 S/. 27,593.28 S/. 26,703.18 15,243.05
01.05.03.06 JUNTA DE DILATACION m 1,810.80 S/. 56.10 S/. 101,585.88 S/. 5,690.25 S/. 14,375.36 S/. 14,854.54 S/. 14,375.36 S/. 14,854.54 S/. 14,854.54 S/. 14,375.36 8,205.93
01.05.03.07 JUNTA LONGITUDINAL DE CONSTRUCCION m 7,547.34 S/. 13.52 S/. 102,040.04 S/. 5,609.84 S/. 14,172.23 S/. 14,644.64 S/. 14,172.23 S/. 14,644.64 S/. 14,644.64 S/. 14,172.23 9,979.59
01.05.03.08 ACERO LISO PASADORES TRANSVERSALES Ø 1" kg 8,627.12 S/. 6.96 S/. 60,044.76 S/. 4,647.96 S/. 8,263.04 S/. 8,538.48 S/. 8,263.04 S/. 8,538.48 S/. 8,538.48 S/. 8,263.04 4,992.24
01.05.03.09 ACERO CORRUGADOPASADORES TRANSVERSALES Ø 3/4" kg 4,374.72 S/. 6.90 S/. 30,185.57 S/. 2,336.61 S/. 4,153.98 S/. 4,292.44 S/. 4,153.98 S/. 4,292.44 S/. 4,292.44 S/. 4,153.98 2,509.70
01.06 OBRAS DE CONCRETO SIMPLE
01.06.01 SARDINELES
01.06.01.01 REFINE Y PERFILADO m 5,538.09 S/. 1.14 S/. 6,313.42 S/. 3,878.72 S/. 2,434.70
01.06.01.02 ENCOFRADO Y DESENCOFRADO m2 6,091.90 S/. 59.28 S/. 361,127.83 S/. 52,421.38 S/. 106,129.94 S/. 202,576.51
01.06.01.03 CONCRETO F'C = 175 KG/CM2 PARA SARDINEL m3 456.89 S/. 405.05 S/. 185,063.29 S/. 50,123.43 S/. 76,008.14 S/. 58,931.72
01.06.01.04 ACABADO DE SARDINEL m2 3,045.95 S/. 30.65 S/. 93,358.37 S/. 48,624.15 S/. 44,734.22
01.06.01.05 RELLENO DE JUNTAS ASFALTICAS m 1,984.00 S/. 6.79 S/. 13,471.36 S/. 13,471.36
01.06.02 CUNETAS
01.06.02.01 REFINE Y PERFILADO m 9,188.92 S/. 1.14 S/. 10,475.37 S/. 2,136.32 S/. 8,339.05
01.06.02.02 ENCOFRADO Y DESENCOFRADO m2 119.04 S/. 59.28 S/. 7,056.69 S/. 7,056.69
01.06.02.03 CONCRETO F'C = 210 KG/CM2 PARA CUNETAS- ZONA URBANA m3 424.53 S/. 431.15 S/. 183,036.11 S/. 105,817.75 S/. 77,218.36
01.06.02.04 ACABADO EN CUNETAS m2 1,772.19 S/. 30.65 S/. 54,317.62 S/. 26,819.32 S/. 27,498.30
01.06.02.05 RELLENO DE JUNTAS ASFALTICAS m 1,984.00 S/. 6.79 S/. 13,471.36 S/. 13,471.36
01.06.03 BOCACALLES
01.06.03.01 ENCOFRADO Y DESENCOFRADO m2 108.63 S/. 59.28 S/. 6,439.59 S/. 6,037.12 S/. 402.47
01.06.03.02 LOSA BOCACALLE DE CONCRETO f'c=210 kg/cm2 m3 72.51 S/. 413.17 S/. 29,958.96 S/. 27,852.47 S/. 2,106.49
01.06.03.03 ACABADO DE BOCACALLES m2 362.54 S/. 30.65 S/. 11,111.85 S/. 10,218.93 S/. 892.92
01.06.03.04 RELLENO DE JUNTAS ASFALTICAS m 543.15 S/. 6.79 S/. 3,687.99 S/. 3,687.99
01.06.04 BADENES
01.06.04.01 ENCOFRADO Y DESENCOFRADO m2 139.60 S/. 59.28 S/. 8,275.49 S/. 8,275.49
01.06.04.02 BADEN DE CONCRETO f'c=210 kg/cm2 m3 49.75 S/. 414.13 S/. 20,602.97 S/. 20,602.97
01.06.04.03 ACABADO DE BADENES m2 248.73 S/. 30.65 S/. 7,623.57 S/. 7,623.57
01.06.04.04 RELLENO DE JUNTAS ASFALTICAS m 3,315.68 S/. 6.79 S/. 22,513.47 S/. 22,111.44 S/. 402.03
01.06.05 ESTACIONAMIENTO
01.06.05.01 ENCOFRADO Y DESENCOFRADO m2 183.59 S/. 59.28 S/. 10,883.22 S/. 6,704.84 S/. 4,178.38
 OBRA: "MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LOS JR. SAN JOSE, CIRO ALEGRIA, 04 DE ENERO, DAVID CANCHAYA, CLEOVALDO ESPINOZA Y EL PASAJE LAS RETAMAS, DISTRITO DE YAUYOS -
PROVINCIA DE JAUJA - DEPARTAMENTO DE JUNIN"
EMPRESA EJECUTORA: CONSORCIO CECyCLA
RESIDENTE: Ing. JORGE ANTONIO TOVAR COVOS
EMPRESA SUPERVISORA: CONSORCIO SUPERVISOR YAUYOS
FECHA: ABRIL 2021

ITEM Descripción Und Metrado Precio Parcial MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10

01.06.05.02 CONCRETO F'C = 210 KG/CM2 PRA ESTACIONAMIENTO m3 232.98 S/. 431.15 S/. 100,449.33 S/. 61,883.96 S/. 38,565.37
01.06.05.03 ACABADO DE ESTACIONAMIENTO m2 1,164.89 S/. 30.65 S/. 35,703.88 S/. 21,996.14 S/. 13,707.74
01.06.05.04 RELLENO DE JUNTAS ASFALTICAS m 917.93 S/. 6.79 S/. 6,232.74 S/. 6,232.74
01.07 SEÑALAMIENTO Y SEGURIDAD VIAL
01.07.01 PINTADO DE PAVIMENTOS (LINEAL) m 7,547.34 S/. 3.09 S/. 23,321.28 S/. 11,452.41 11,868.87
01.07.02 PINTADO DE PAVIMENTOS (SIMBOLOS Y LETRAS) m2 272.44 S/. 17.15 S/. 4,672.35 4,672.35
01.07.03 PINTADO EN CRUCE PEATONAL m2 441.00 S/. 17.15 S/. 7,563.15 7,563.15
01.07.04 PINTADO EN SARDINEL m 5,538.09 S/. 7.90 S/. 43,750.91 43,750.91
01.08 IMPACTO AMBIENTAL
01.08.01 PROGRAMA DE ABANDONO
01.08.01.01 ACONDICIONAMINETO DE MATERIAL EXCEDENTE EN DME m3 15,515.13 S/. 2.25 S/. 34,909.04 S/. 7,999.99 26,909.05
01.09 NIVELACION DE BUZONES
01.09.01 NIVELACION DE TAPAS DE BUZON und 30.00 S/. 43.16 S/. 1,294.80 S/. 1,294.80
01.09.02 LIMPIEZA FINAL DE OBRA m2 14,908.30 S/. 0.90 S/. 13,417.47 13,417.47
02 VEREDAS S/. 660,953.39
02.01 TRABAJOS PRELIMINARES
02.01.01 TRAZO, NIVELES Y REPLANTEO m2 5,787.88 S/. 4.72 S/. 27,318.79 S/. 7,100.37 S/. 20,218.42
02.01.02 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO m2 5,787.88 S/. 1.74 S/. 10,070.91 S/. 1,439.70 S/. 1,557.93 S/. 1,724.85 S/. 1,669.21 S/. 1,724.85 S/. 1,669.21 S/. 285.16
02.02 MOVIMIENTO DE TIERRAS
02.02.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m2 1,136.18 S/. 28.66 S/. 32,562.92 S/. 14,781.85 S/. 10,995.82 S/. 6,785.25
02.02.02 EXCAVACION MANUAL PARA VEREDAS m3 1,082.71 S/. 45.83 S/. 49,620.60 S/. 8,559.55 S/. 9,262.51 S/. 10,254.92 S/. 9,924.12 S/. 10,254.92 S/. 1,364.58
02.02.03 PERFILADO Y COMPACTADO A NIVEL DE CORTE m2 5,787.88 S/. 3.90 S/. 22,572.73 S/. 3,365.76 S/. 4,514.55 S/. 4,998.25 S/. 4,837.01 S/. 4,857.16
02.02.04 ACARREO DE MATERIAL EXCEDENTE m3 1,353.39 S/. 14.16 S/. 19,164.00 S/. 1,117.90 S/. 18,046.10
02.02.05 CARGUIO DE MATERIAL EXCEDENTE m3 1,353.59 S/. 8.50 S/. 11,505.52 S/. 671.16 S/. 10,834.36
02.02.06 TRANSPORTE DE MATERIAL EXCEDENTE m3 1,353.59 S/. 24.81 S/. 33,582.57 S/. 33,582.57
02.03 SUB BASE GRANULAR (E=0.10 m)
02.03.01 SUB-BASE GRANULAR m2 645.12 S/. 10.00 S/. 6,451.20 S/. 1,368.24 S/. 1,639.24 S/. 1,639.24 S/. 1,586.36 218.12
02.04 OBRAS DE CONCRETO SIMPLE
02.04.01 VEREDAS
02.04.01.01 ENCOFRADO Y DESENCOFRADO DE LOSA CONTINUA m2 707.87 S/. 7.49 S/. 5,301.95 S/. 1,133.78 S/. 1,358.35 S/. 1,358.35 S/. 1,314.53 136.94
02.04.01.02 CONCRETO F'C = 175 KG/CM2 PARA VEREDAS m3 578.79 S/. 405.05 S/. 234,438.89 S/. 50,975.68 S/. 61,072.32 S/. 61,072.32 S/. 59,102.24 2,216.33
02.04.01.03 CURADO CON ADITIVO QUIMICO EN CONCRETO m2 5,787.88 S/. 8.89 S/. 51,454.25 S/. 10,912.94 S/. 13,074.44 S/. 13,074.44 S/. 12,652.68 1,739.75
02.04.01.04 TARRAJEO EN VEREDAS m2 5,787.88 S/. 13.76 S/. 79,641.23 S/. 17,172.64 S/. 20,573.98 S/. 20,573.98 S/. 19,910.31 1,410.32
02.04.01.05 RELLENO DE JUNTAS ASFALTICAS m 2,452.52 S/. 6.79 S/. 16,652.61 S/. 2,803.41 S/. 4,163.15 S/. 4,163.15 S/. 4,028.86 1,494.05
02.04.02 RAMPAS
02.04.02.01 ENCOFRADO Y DESENCOFRADO m2 30.60 S/. 59.28 S/. 1,813.97 S/. 1,813.97
02.04.02.02 CONCRETO F'C = 175 KG/CM2 PARA RAMPAS m3 6.16 S/. 405.05 S/. 2,495.11 S/. 2,495.11
02.04.02.03 ACABADO DE RAMPAS m2 61.60 S/. 30.65 S/. 1,888.04 S/. 1,888.04
02.04.03 TRATAMIENTO DE JARDINERIA
02.04.03.01 EXTENDIDO Y NIVELACION DE TERRENO PARA SEMBRADO DE GRASS EN JARDINERIA
m2 549.59 S/. 2.25 S/. 1,236.58 1,236.58
02.04.03.02 SEMBRADO DE GRASS EN JARDINERIA INCL. SUMINISTRO m2 549.59 S/. 6.75 S/. 3,709.73 3,709.73
02.04.04 SEÑALIZACION VERTICAL
02.04.04.01 SEÑAL INFORMATIVA - DIRECCION DE CALLES und 16.00 S/. 318.85 S/. 5,101.60 5,101.60
02.05 VARIOS
02.05.01 TACHO ECOLOGICO und 66.00 S/. 593.35 S/. 39,161.10 39,161.10
02.05.02 LIMPIEZA FINAL DE OBRA m2 5,787.88 S/. 0.90 S/. 5,209.09 5,209.09
03 MUROS DE CONTENCION S/. 161,424.21
03.01 TRABAJOS PRELIMINARES
03.01.01 TRAZO, NIVELES Y REPLANTEO m2 88.20 S/. 4.72 S/. 416.30 S/. 416.30
03.01.02 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO m2 88.20 S/. 1.74 S/. 153.47 S/. 76.17 S/. 77.30
03.02 MOVIMIENTO DE TIERRAS
03.02.01 EXCAVACION MASIVA CON MAQUINARIA m3 402.90 S/. 10.65 S/. 4,290.89 S/. 4,290.89
03.02.02 REFINE Y NIVELACION DE TERRENO m2 154.08 S/. 2.06 S/. 317.40 S/. 317.40
03.02.03 RELLENO Y COMPACTADO CON MATERIAL PROPIO SELECCIONADO m3 269.28 S/. 27.01 S/. 7,273.25 S/. 7,273.25
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE m3 523.77 S/. 10.00 S/. 5,237.70 S/. 5,237.70
03.03 OBRAS DE CONCRETO SIMPLE
03.03.01 SOLADO PARA MURO DE CONTENCION E=4 m2 102.60 S/. 35.14 S/. 3,605.36 S/. 3,605.36
03.04 OBRAS DE CONCRETO ARMADO
03.04.01 CONCRETO PARA ZAPATAS F'c = 210 kg/cm2 m3 149.70 S/. 431.15 S/. 64,543.16 S/. 64,543.16
03.04.02 ACERO DE REFUERZO fy=4,200 kg/cm2 PARA ZAPATAS kg 2,158.33 S/. 4.60 S/. 9,928.32 S/. 9,928.32
03.04.03 CONCRETO F'C = 210 KG/CM2 PARA PANTALLA m3 68.72 S/. 431.15 S/. 29,628.63 S/. 29,628.63
03.04.04 ACERO DE REFUERZO fy=4,200 kg/cm2 PARA PANTALLA DE MURO kg 4,398.77 S/. 4.60 S/. 20,234.34 S/. 983.61 S/. 19,250.73
03.04.05 ENCOFRADO Y DESENCOFRADO PARA MUROS DE CONTENCION m2 293.76 S/. 31.28 S/. 9,188.81 S/. 906.79 S/. 8,282.02
03.05 SISTEMA DE DRENAJE
03.05.01 TUBERIA DE DRENAJE PVC - SAP Ø3" und 265.00 S/. 20.48 S/. 5,427.20 S/. 5,427.20
03.06 VARIOS
03.06.01 DISEÑO DE MEZCLA PARA CONCRETO F'C = 210 kg/cm2 und 2.00 S/. 350.00 S/. 700.00 S/. 700.00
03.06.02 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) und 16.00 S/. 25.00 S/. 400.00 S/. 175.00 S/. 225.00
 OBRA: "MEJORAMIENTO DE LOS SERVICIOS DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LOS JR. SAN JOSE, CIRO ALEGRIA, 04 DE ENERO, DAVID CANCHAYA, CLEOVALDO ESPINOZA Y EL PASAJE LAS RETAMAS, DISTRITO DE YAUYOS -
PROVINCIA DE JAUJA - DEPARTAMENTO DE JUNIN"
EMPRESA EJECUTORA: CONSORCIO CECyCLA
RESIDENTE: Ing. JORGE ANTONIO TOVAR COVOS
EMPRESA SUPERVISORA: CONSORCIO SUPERVISOR YAUYOS
FECHA: ABRIL 2021

ITEM Descripción Und Metrado Precio Parcial MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10

03.06.03 LIMPIEZA FINAL DE OBRA m2 88.20 S/. 0.90 S/. 79.38 S/. 79.38

Costo directo S/. 5,001,581.49 S/. 42,484.00 S/. 160,823.93 S/. 368,140.14 S/. 635,210.71 S/. 681,489.14 S/. 688,705.01 S/. 751,284.78 S/. 681,536.63 S/. 568,507.62 S/. 423,399.54
GG 10% S/. 500,158.15 S/. 4,248.40 S/. 16,082.39 S/. 36,814.01 S/. 63,521.07 S/. 68,148.91 S/. 68,870.50 S/. 75,128.48 S/. 68,153.66 S/. 56,850.76 S/. 42,339.95
UT 4.54% S/. 227,071.80 S/. 1,928.77 S/. 7,301.41 S/. 16,713.56 S/. 28,838.57 S/. 30,939.61 S/. 31,267.21 S/. 34,108.33 S/. 30,941.76 S/. 25,810.25 S/. 19,222.34
SUB TOTAL S/. 5,728,811.44 S/. 48,661.17 S/. 184,207.73 S/. 421,667.71 S/. 727,570.35 S/. 780,577.66 S/. 788,842.72 S/. 860,521.59 S/. 780,632.05 S/. 651,168.63 S/. 484,961.83
IGV S/. 1,031,186.06 S/. 8,759.01 S/. 33,157.39 S/. 75,900.19 S/. 130,962.66 S/. 140,503.98 S/. 141,991.69 S/. 154,893.89 S/. 140,513.77 S/. 117,210.35 S/. 87,293.13

TOTAL S/. 6,759,997.50 S/. 57,420.18 S/. 217,365.12 S/. 497,567.90 S/. 858,533.01 S/. 921,081.64 S/. 930,834.41 S/. 1,015,415.48 S/. 921,145.82 S/. 768,378.98 S/. 572,254.96
PORCENTAJE 0.85% 3.22% 7.36% 12.70% 13.63% 13.77% 15.02% 13.63% 11.37% 8.47%
TOTAL ACUMULADO S/. 57,420.18 S/. 274,785.30 S/. 772,353.20 S/. 1,630,886.21 S/. 2,551,967.85 S/. 3,482,802.26 S/. 4,498,217.74 S/. 5,419,363.56 S/. 6,187,742.54 S/. 6,759,997.50
PORCENTAJE ACUMULADO 0.85% 4.06% 11.43% 24.13% 37.75% 51.52% 66.54% 80.17% 91.53% 100.00%