CRONOGRAMA REQUERIMIENTO DE MATERIALES

OBRA : "CREACION DE PISTAS, VEREDAS Y AREAS VERDES EN LA ASOCIACION DE VIVIENDA LOS OLIVOS II Y III ETAPA Y LA ASOCIACION FRANCISCO MELENDEZ ,DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO"
LUGAR : ASOCIACION LOS OLIVOS Y FRANCISCO MELENDEZ
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA
FECHA : MARZO DEL 2015

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

CODIGO DESCRIPCION UNID. CANT. P.U. TOTAL TOTAL
CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL
0201800003 LUBRICANTE PARA TUBERIA PVC UF gln 2.88 44.62 128.55 - - 2.88 128.55 - - - - - - - - 128.55
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 398.62 3.82 1,522.71 - - 27.09 103.47 20.59 78.64 - - 175.47 670.29 175.47 670.29 1,522.69
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 2,862.71 3.82 10,935.53 - - 92.86 354.71 579.15 2,212.35 486.29 1,857.64 846.68 3,234.32 857.73 3,276.52 10,935.54
0202010005 CLAVOS PARA MADERA CON CABEZA 3" kg 2,186.71 3.82 8,353.22 - - - - 502.50 1,919.56 502.50 1,919.56 585.14 2,235.24 596.56 2,278.84 8,353.20
0202020004 CLAVOS Fo No C/C 3" kg 185.71 3.82 709.42 - - 92.86 354.71 92.86 354.71 - - - - - - 709.42
0202970043 ACERO FY=4200 KG/CM2 kg 1,520.49 4.10 6,234.00 - - 419.13 1,718.42 367.13 1,505.22 - - 367.13 1,505.22 367.13 1,505.22 6,234.08
0204000000 ARENA FINA m3 155.56 84.75 13,183.82 - - - - 1.67 141.64 1.67 141.64 92.32 7,824.37 59.90 5,076.18 13,183.83
0204010003 TIERRA DE CHACRA O VEGETAL m3 218.78 42.37 9,269.67 - - - - - - - - - - 218.78 9,269.67 9,269.67
0205000003 PIEDRA CHANCADA DE 1/2" m3 3,414.25 59.32 202,533.23 - - 80.04 4,748.01 1,263.37 74,942.86 1,183.33 70,194.85 440.73 26,144.15 446.79 26,503.41 202,533.28
0205010000 AFIRMADO m3 1,348.83 38.16 51,471.37 - - - - - - - - 1,348.83 51,471.37 - - 51,471.37
0205010004 ARENA GRUESA m3 3,368.45 50.85 171,285.52 65.48 3,329.40 312.56 15,893.78 1,113.19 56,605.91 1,089.38 55,395.10 391.21 19,893.16 396.62 20,168.18 171,285.53
0205010014 MATERIAL CLASIFICADO PARA SUBBASE m3 8,477.59 33.90 287,390.13 - - 4,238.79 143,695.06 4,238.79 143,695.06 - - - - - - 287,390.12
0210140077 CACHIMBA PVC UF KM ISO 4435 8"X6" und 873.00 27.46 23,972.58 - - 873.00 23,972.58 - - - - - - - - 23,972.58
0213010013 ASFALTO RC-250 gln 1,214.68 12.71 15,438.54 - - - - 50.14 637.25 50.14 637.25 1,043.60 13,264.21 70.79 899.78 15,438.49
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 48,317.05 20.00 966,341.04 - - 1,267.48 25,349.55 18,229.73 364,594.58 17,021.98 340,439.54 5,860.92 117,218.50 5,936.95 118,739.05 966,341.22
0226800027 TUERCA DE ACOPLE Y EMPAQUE Ø1/2""- 3/4" C-10 und 873.00 2.54 2,217.42 436.50 1,108.71 436.50 1,108.71 - - - - - - - - 2,217.42
0229010042 CURADOR CURASIX gln 274.39 21.80 5,981.80 - - - - 95.05 2,072.01 95.05 2,072.01 42.15 918.89 42.15 918.89 5,981.80
0229030001 YESO kg 1,390.65 1.00 1,390.65 475.23 475.23 484.57 484.57 9.34 9.34 210.75 210.75 210.75 210.75 - - 1,390.64
0229040005 CINTA TEFLON pza 436.50 2.54 1,108.71 218.25 554.36 218.25 554.36 - - - - - - - - 1,108.72
0229220001 CORDEL m 695.32 1.00 695.32 237.62 237.62 242.28 242.28 4.67 4.67 105.38 105.38 105.38 105.38 - - 695.33
0230010101 VALVULA DE TOMA TERMOPLASTICA (CORPORATION) PVC- U Ø1/2"- 3 und 873.00 22.88 19,974.24 436.50 9,987.12 436.50 9,987.12 - - - - - - - - 19,974.24
0230460011 PEGAMENTO PARA PVC AGUA FORDUIT gln 6.55 76.27 499.30 - - 3.27 249.65 3.27 249.65 - - - - - - 499.30
0238000000 HORMIGON m3 72.17 42.37 3,057.92 - - 37.06 1,570.27 35.11 1,487.65 - - - - - - 3,057.92
0239010082 ALQUILER DE VIVIENDA PARA ALMACEN DE OBRA mes 6.00 508.45 3,050.70 1.00 508.45 1.00 508.45 1.00 508.45 1.00 508.45 1.00 508.45 1.00 508.45 3,050.70
0239050000 AGUA (inc Riego) considerando 100lts/m3 m3 12,672.70 1.00 12,672.70 - - 1,359.15 1,359.15 5,097.12 5,097.12 3,167.89 3,167.89 281.82 281.82 2,766.69 2,766.69 12,672.67
0239160001 CORDEL (% DE MATERIALES USADOS) %MT 203.36 - - - - - 203.36 203.36
0239160010 BROCHA und 19.65 4.00 78.59 - - - - - - - - - - 19.65 78.59 78.59
0243160052 REGLA DE MADERA p2 73.93 3.82 282.40 - - 18.68 71.34 18.68 71.34 - - 18.29 69.86 18.29 69.86 282.40
0243510061 ESTACA DE MADERA TORNILLO p2 77.88 3.82 297.49 - - - - - - 77.88 297.49 - - - - 297.49
0244000016 MADERA TORNILLO p2 33,863.84 3.82 129,359.85 23.76 90.77 1,733.71 6,622.76 7,428.63 28,377.38 5,781.23 22,084.29 9,387.95 35,861.95 9,508.49 36,322.42 129,359.57
0244030017 TRIPLAY DE 4'x8'x 12 mm pln 312.92 50.85 15,912.22 - - 156.46 7,956.11 156.46 7,956.11 - - - - - - 15,912.22
0251990091 REJILLA METALICA DE 20x50CM pza 2.00 67.80 135.60 - - - - - - - - - - 2.00 135.60 135.60
0254020036 PINTURA ESMALTE PARA TRAFICO gln 98.24 67.80 6,660.85 - - - - - - - - - - 98.24 6,660.85 6,660.85
0254110004 PINTURA ACRILICA gln 15.58 21.19 330.04 - - - - - - 15.58 330.04 - - - - 330.04
0265450054 NIPLE SIN ROSCA PVC Ø1/2"- 3/4" C-10 pza 873.00 4.54 3,963.42 436.50 1,981.71 436.50 1,981.71 - - - - - - - - 3,963.42
0269000051 TUBERIA PVC KM ISO 4435 DN 200 MM inc Anillos m 3,492.00 5.51 19,240.92 - - 3,492.00 19,240.92 - - - - - - - - 19,240.92
0271090081 ABRAZADERA DE FIERRO FUNDIDO DE 110 MM PARA PVC pza 886.00 15.25 13,511.50 436.50 6,656.63 449.50 6,854.88 - - - - - - - - 13,511.51
0272010012 TUBERIA PVC SAP 1/2" CLASE 10 m 4,365.00 2.04 8,904.60 2,182.50 4,452.30 2,182.50 4,452.30 - - - - - - - - 8,904.60
0272250007 CURVA DE 90º Ø1/2"- 3/4" C-10 und 873.00 2.12 1,850.76 436.50 925.38 436.50 925.38 - - - - - - - - 1,850.76
0272900067 ADAPTADOR PVC SAP 1/2" und 873.00 2.12 1,850.76 436.50 925.38 436.50 925.38 - - - - - - - - 1,850.76
0273010007 TUBO PVC SAL 2" X 3M pza 1,636.75 10.17 16,645.77 436.50 4,439.21 818.38 8,322.91 381.88 3,883.70 - - - - - - 16,645.82
0274050011 UNION PRESION ROSCA PVC 1/2" pza 873.00 2.12 1,850.76 436.50 925.38 436.50 925.38 - - - - - - - - 1,850.76
0288010001 PLANTAS ORNAMETALES und 109.39 42.37 4,634.83 - - - - - - - - - - 109.39 4,634.83 4,634.83
0288010002 GRASS m2 2,406.57 5.93 14,270.95 - - - - - - - - - - 2,406.57 14,270.95 14,270.95
0299010001 CARTEL DE OBRA (SUM E INSTALACION ) und 2.00 1,016.95 2,033.90 2.00 2,033.90 - - - - - - - - - - 2,033.90
0299010002 CARTEL DE SEÑALIZACION und 34.00 85.00 2,890.00 - - - - - - - - - - 34.00 2,890.00 2,890.00

TOTAL 2,064,326.66 38,631.55 290,662.47 696,405.20 499,361.88 281,417.93 257,847.63 2,064,326.66

 CRONOGRAMA REQUERIMIENTO DE MAQUINARIA Y EQUIPO

OBRA : "CREACION DE PISTAS, VEREDAS Y AREAS VERDES EN LA ASOCIACION DE VIVIENDA LOS OLIVOS II Y III ETAPA Y LA ASOCIACION FRANCISCO MELENDEZ ,DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO"
LUGAR : ASOCIACION LOS OLIVOS Y FRANCISCO MELENDEZ
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA
FECHA : MARZO DEL 2015

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

Nº DESCRIPCION UNID. CANT. P.U. TOTAL TOTAL
CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL
0337010001 HERRAMIENTAS MANUALES %MO 78,283.43 4,544.86 9,889.56 21,265.16 17,289.74 14,306.27 10,987.85 78,283.44
0337010033 CASCO AMARILLO und 60.00 29.67 1,780.20 10.20 302.63 10.20 302.63 10.20 302.63 10.20 302.63 10.20 302.63 10.20 302.63 1,815.78
0337540001 MIRAS Y JALONES hm 890.01 2.00 1,780.03 304.15 608.30 310.12 620.25 5.98 11.95 134.88 269.77 134.88 269.77 - - 1,780.04
0337570021 GUANTES DE JEBE PAR 30.00 16.95 508.50 5.10 86.45 5.10 86.45 5.10 86.45 5.10 86.45 5.10 86.45 5.10 86.45 518.70
0337600001 GUANTES DE CUERO PAR 60.00 10.17 610.20 10.20 103.73 10.20 103.73 10.20 103.73 10.20 103.73 10.20 103.73 10.20 103.73 622.38
0337600020 MASCARA DE POLVO pza 60.00 4.24 254.40 10.20 43.25 10.20 43.25 10.20 43.25 10.20 43.25 10.20 43.25 10.20 43.25 259.50
0337620037 CHALECO pza 60.00 16.95 1,017.00 10.20 172.89 10.20 172.89 10.20 172.89 10.20 172.89 10.20 172.89 10.20 172.89 1,037.34
0337620038 MAMELUCO pza 60.00 46.64 2,798.40 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 2,854.38
0337990100 BOTAS DE JEBE PAR 30.00 29.50 885.00 5.10 150.45 5.10 150.45 5.10 150.45 5.10 150.45 5.10 150.45 5.10 150.45 902.70
0337990101 ZAPATO DE CUERO PAR 60.00 46.64 2,798.40 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 10.20 475.73 2,854.38
0337990102 LENTES DE PROTECCION pza 60.00 8.48 508.80 10.20 86.50 10.20 86.50 10.20 86.50 10.20 86.50 10.20 86.50 10.20 86.50 519.00
0348010008 MEZCLADORA DE CONCRETO TAMBOR 18 HP - 11 P3 hm 651.29 12.71 8,277.92 - - - - - - - - 325.65 4,138.96 325.65 4,138.96 8,277.92
0348120001 CAMION CISTERNA 4X2 (AGUA) 1,500 GAL. hm 162.61 101.70 16,537.36 - - 49.94 5,078.84 112.67 11,458.53 - - - - - - 16,537.37
0348570001 CAMION VOLQUETE DE 15 M3 hm 1,380.34 127.12 175,468.63 219.00 27,839.69 251.93 32,025.29 251.93 32,025.29 218.00 27,712.57 218.00 27,712.57 221.47 28,153.32 175,468.73
0349020007 COMPRESORA NEUMATICA 76 HP 125-175 PCM hm 2,708.75 50.85 137,739.92 - - 1,354.37 68,869.85 1,354.37 68,869.85 - - - - - - 137,739.70
0349030004 COMPACTADOR VIBRATORIO TIPO PLANCHA 5.8 HP hm 1,701.53 12.71 21,626.44 311.60 3,960.37 993.75 12,630.62 58.97 749.51 - - 337.21 4,285.91 - - 21,626.41
0349030007 RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 243.86 152.54 37,197.92 2.00 305.08 88.56 13,509.42 151.29 23,078.33 - - - - 2.00 305.08 37,197.91
0349030032 RODILLO PATA CABRA V.AUT100-135HP 11-13T hm 62.73 152.54 9,568.91 - - - - 62.73 9,568.91 - - - - - - 9,568.91
0349040008 CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 YD3 hm 674.91 169.49 114,390.63 111.24 18,854.08 116.70 19,780.14 116.70 19,780.14 109.24 18,515.10 109.24 18,515.10 111.78 18,946.08 114,390.64
0349040021 RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm 54.32 127.12 6,905.26 - - 27.16 3,452.58 27.16 3,452.58 - - - - - - 6,905.16
0349040033 TRACTOR DE ORUGAS DE 140-160 HP hm 167.92 194.91 32,728.78 - - 167.61 32,669.10 0.31 59.68 - - - - - - 32,728.78
0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 20.00 211.86 4,237.20 2.00 423.72 - - - - - - - - 18.00 3,813.48 4,237.20
0349060012 BARRENOS hm 2,708.75 3.98 10,780.82 - - 1,354.37 5,390.40 1,354.37 5,390.40 - - - - - - 10,780.80
0349060055 MARTILLO PERCUTOR hm 2,708.75 10.17 27,547.99 - - 1,354.37 13,773.97 1,354.37 13,773.97 - - - - - - 27,547.94
0349070004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 1,699.48 12.71 21,600.41 - - - - 844.96 10,739.45 844.96 10,739.45 - - 9.56 121.51 21,600.41
0349070006 VIBRADOR DE 3/4" - 2" CONCRETO hm 239.94 12.71 3,049.59 - - 128.88 1,638.06 102.88 1,307.60 - - 4.09 51.96 4.09 51.96 3,049.58
0349090003 MOTONIVELADORA DE 130-135 HP hm 332.33 169.49 56,326.59 2.00 338.98 100.48 17,031.05 227.85 38,617.62 - - - - 2.00 338.98 56,326.63
0349100007 MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 3,004.97 12.71 38,193.12 - - 147.56 1,875.43 966.52 12,284.42 844.96 10,739.45 522.97 6,646.91 522.97 6,646.91 38,193.12
0349190001 TEODOLITO hm 943.41 8.00 7,547.31 152.07 1,216.59 155.06 1,240.50 2.99 23.91 565.85 4,526.79 67.44 539.53 - - 7,547.32
0349190005 NIVEL OPTICO hm 498.41 8.00 3,987.26 - - - - - - 498.41 3,987.26 - - - - 3,987.26
SUBCONTRATOS
0401010001 ENSAYO DE PROCTOR MODIFICADO und 2.00 228.81 457.62 - - - - 0.50 114.41 0.50 114.41 0.50 114.41 0.50 114.41 457.64
0401010002 PRUEBA DE DISEÑO DE MEZCLA DE CONCRETO und 3.00 169.49 508.47 3.00 508.47 - - - - - - - - - - 508.47
0401010003 PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESIO und 105.00 21.19 2,224.95 - - 21.00 444.99 21.00 444.99 21.00 444.99 21.00 444.99 21.00 444.99 2,224.95
0401010004 ENSAYO DE DENSIDAD DE CAMPO und 180.00 33.90 6,102.00 - - - - 45.00 1,525.50 45.00 1,525.50 45.00 1,525.50 45.00 1,525.50 6,102.00
0402010001 CAPACITACION A LA COMUNIDAD BENEFICIARIA GLB 1.00 4,500.00 4,500.00 - - - - - - - - 0.50 2,250.00 0.50 2,250.00 4,500.00
0402010003 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 1.00 26,122.80 26,122.80 0.17 4,440.88 0.17 4,440.88 0.17 4,440.88 0.17 4,440.88 0.17 4,440.88 0.17 4,440.88 26,645.28
0402010004 CAPACITACION EN SEGURIDAD Y SALUD GLB 1.00 8,474.58 8,474.58 1.00 8,474.58 - - - - - - - - - - 8,474.58

TOTAL 873,326.84 73,412.96 246,258.29 280,880.44 102,203.27 87,140.12 84,177.27 874,072.35

 CRONOGRAMA REQUERIMIENTO DE MANO DE OBRA

OBRA : "CREACION DE PISTAS, VEREDAS Y AREAS VERDES EN LA ASOCIACION DE VIVIENDA LOS OLIVOS II Y III ETAPA Y LA ASOCIACION FRANCISCO MELENDEZ ,DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO"
LUGAR : ASOCIACION LOS OLIVOS Y FRANCISCO MELENDEZ
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA
FECHA : MARZO DEL 2015

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06

Nº DESCRIPCION UNID. CANT. P.U. TOTAL TOTAL
CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL CANT. TOTAL
0147000022 OPERADOR DE EQUIPO LIVIANO hh 251.29 15.56 3,910.05 - - 121.56 1,891.41 121.56 1,891.41 - - 4.09 63.61 4.09 63.61 3,910.04
0147000023 OPERADOR DE EQUIPO PESADO hh 339.57 15.56 5,283.69 - - 253.44 3,943.45 86.13 1,340.18 - - - - - - 5,283.63
0147000032 TOPOGRAFO hh 943.41 15.80 14,905.95 152.07 2,402.77 155.06 2,449.98 2.99 47.21 565.85 8,940.41 67.44 1,065.57 - - 14,905.94
0147010001 CAPATAZ hh 91.64 15.80 1,447.93 - - 4.12 65.05 4.12 65.05 - - 41.70 658.90 41.70 658.90 1,447.90
0147010002 OPERARIO hh 20,099.88 15.56 312,754.07 436.50 6,791.94 3,621.17 56,345.42 6,340.37 98,656.20 4,244.31 66,041.49 2,879.94 44,811.85 2,577.57 40,107.01 312,753.91
0147010003 OFICIAL hh 23,595.36 13.09 308,863.28 - - 3,898.95 51,037.22 7,830.76 102,504.68 4,351.27 56,958.16 4,548.56 59,540.64 2,965.80 38,822.28 308,862.98
0147010004 PEON hh 90,269.65 11.73 1,058,862.95 8,213.63 96,345.85 14,338.29 168,188.09 22,143.79 259,746.68 18,250.68 214,080.47 15,361.72 180,192.93 11,961.49 140,308.28 1,058,862.30

TOTAL 1,706,027.92 105,540.56 283,920.62 464,251.41 346,020.53 286,333.50 219,960.08 1,706,026.70