CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA DEL EXPEDIENTE ORIGINAL AL 30/09/2010

PROYECTO DEFENSA RIBEREÑA RIO HUALLAGA - JUANJUI

MES Sep-10
RESIDENTE ING. DERY MAX SINTI DEL AGUILA
INSPECTOR ING.FERNANDO GUZMAN DAVILA
PRESUPUESTO S/. 1,771,951.04

ITEM PARTIDAS PRESUPUESTO

DEL 16 FEB - AL 16 JUL 2009 DEL 17 JUL - AL 20 SET 2009 DEL 21 SET - AL 23 DIC 2009 DEL 24 DIC 2009 - AL 28 FEB 2010 DEL 01 MAR - AL 30 ABRIL 2010 MAYO DEL 2010 JUNIO DEL 2010 JULIO DEL 2010 AGOSTO DEL 2010 SETIEMBRE DEL 2010

1.00 OBRAS PROVISIONALES 18,793.64 O D

B E
P
1.01. MOVILIZACION Y DESMOVILIZACION S/. 11,360.00 E 11,062.50
R
P A D
1.02 INSTALACION DE CAMPAMENTO S/. 6,597.00 E 6,597.00 I
P P S
1.03 CARTEL DE OBRA S/. 836.64 E 834.16 A P
2.00 TRABAJOS PRELIMINARES 70,151.55 R O
A N
P
2.01 REPLANTEO Y CONTROL TOPOGRAFICO S/. 19,881.00 E L I
7,334.40 3,663.60 3,031.50 888.30 1,410.00 2,143.20 1,410.00
P I B
2.02 CAMINOS DE ACCESO (BACHEO a = 4.00 m) S/. 37,320.00 E 20,526.00 Z 16,794.00 I
P A L
2.03 LIMPIEZA DE CAUCE S/. 3,736.80 E D I 1,530.46 2,206.34
P A D
2.04 OBRAS DE DESVIO DE AGUA S/. 9,213.75 E A 3,773.25 5,440.50
3.00 CONSTRUCCION DE ESPIGONES S/. 888,014.58 P D
P O
3.01 EXCAVACION PARA ANCLAJE DE ESPIGONES S/. 12,469.30 E R P
2,816.41 2,558.58 2,624.37 2,343.20 2,126.74
RELLENO COMPACTADO CON MATERIAL PROPIO, P R
3.02
ANCLAJE DE ESPIGONES S/. 10,513.86 F E
E 2,557.57 2,444.37 2,271.61 1,982.78 1,557.52
P A S
EXTRACCION Y SELECCIÓN DE ROCA d = 1.00 m. CON
3.03
EXPLOSIVOS
S/. 192,660.49 L U
E 40,232.86 111,092.33 1,954.00 27,675.28 11,706.02
P T P
3.04 CARGUIO DE ROCA d = 1.00 m. S/. 61,919.54 E A U
12,365.32 35,704.19 8,894.62 4,955.42
P E
3.05 TRANSPORTE DE ROCA d = 1.00 m S/. 141,586.73 E D S
28,274.84 81,642.06 20,338.64 11,331.19
P E T
3.06 ACOMODO DE ROCA A MAQUINA S/. 70,793.36 E 14,137.42 40,821.03 A 10,169.32 5,665.59
P D L
3.07 EXTRACCCION Y SELECCIÓN DE PIEDRA d = 6" a 8" S/. 15,400.90
E 1,948.65 I 8,142.19 883.11 4,426.96
P S Y
3.08 CARGUIO DE PIEDRA d = 6" a 8" S/. 5,762.70 E 496.58 P 3,046.64 307.80 1,911.68
P O T
3.09 TRANSPORTE DE PIEDRA d = 6" a 8" S/. 20,287.40 E 1,748.21 N 10,725.59 I 1,083.60 6,730.00
ARMADO, INSTALACION Y RELLENO DE GAVION P I E
3.10
COLCHON RENO DE 5.00 m. x 2.00 m x 0.30 m
S/. 356,620.30
E 25,330.04 B 140,648.38 M 26,663.20 26,663.20 70,657.48
I P
4.00 CONSTRUCCION DE MURO DE ENCAUZAMIENTO S/. 650,878.39
L O
P I S
4.01 EXCAVACION PARA CIMIENTO DE MURO S/. 18,063.44
E D 6,837.94 9,429.44 1,796.07
RELLENO COMPACTADO CON MATERIAL PROPIO P A N
4.02
ESPALDON DE MURO
S/. 10,218.33 D E
E 9,881.97 336.33
P C
4.03 EXTRACCCION Y SELECCIÓN DE PIEDRA d = 6" a 8" S/. 34,220.16 P E
E 14,443.49 2,120.94 16,473.94 1,181.80
P R S
4.04 CARGUIO DE PIEDRA d = 6" a 8" S/. 12,804.48 E E A 5,404.46 6,142.01 1,258.01
P S R
4.05 TRANSPORTE DE PIEDRA d = 6" a 8" S/. 45,077.76 E U I 19,026.21 21,622.76 4,428.79
ARMADO, INSTALACION Y RELLENO DE GAVION P P O
4.06
COLCHON RENO DE 5.00 m. x 1.00 m x 1.00 m
S/. 74,708.80
E U S 30,306.40 36,853.99 5,434.01 2,114.40
ARMADO, INSTALACION Y RELLENO DE GAVION P E
4.07
COLCHON RENO DE 5.00 m. x 1.50 m x 1.00 m
S/. 311,137.56 S P
E 126,216.18 153,484.75 25,566.11 5,870.52
ARMADO, INSTALACION Y RELLENO DE GAVION P T A
4.08
COLCHON RENO DE 5.00 m. x 2.00 m x 0.30 m
S/. 144,647.86 A R
E 57,325.88 72,477.24 10,845.26 3,999.48
L A
COSTO DIRECTO S/. 1,627,838.16
PROGRAMADO S/. 409,525.93 S/. 462,962.96 S/. 277,777.77 S/. 107,182.96 S/. 400,032.93 S/. 130,542.42 S/. 33,132.38 S/. 62,406.11
25.16% 28.44% 17.06% 6.58% 24.57% 8.02% 2.04% 3.83%
AVANCE MENSUAL ( % )
EJECUTADO S/. 176,261.96 S/. 457,282.96 S/. 277,777.74 S/. 12,610.080 S/. 385,836.500 S/. 130,542.420 S/. 33,132.380 87,736.15
10.83% 28.09% 17.06% 0.77% 23.70% 8.02% 2.04% 5.39%
PROGRAMADO S/. 409,525.93 S/. 639,224.92 S/. 911,322.69 S/. 1,018,505.620 S/. 1,418,538.550 S/. 1,549,080.970 S/. 1,582,213.350 S/. 1,644,619.460
25.16% 39.27% 55.98% 62.57% 87.14% 95.16% 97.20% 101.03%
AVANCE ACUMULADO ( %)
EJECUTADO S/. 176,261.96 S/. 633,544.92 S/. 911,322.66 S/. 923,932.74 S/. 1,309,769.24 S/. 1,440,311.66 S/. 1,473,444.04 S/. 1,561,180.19
10.83% 38.92% 55.98% 56.76% 80.46% 88.48% 90.52% 95.91%