CRONOGRAMA VALORIZADO DE OBRA

MEJORAMIENTO DEL CAMINO VECINAL BAJO IHUAMACA - LA ESTRELLA - CRUCE LAS MERCEDES - FILADELFIA - IHUAMACA - CRUCE BOLOGNESI - NUEVO JAEN, DISTRITO DE SAN IGNACIO, PROVINCIA DE SAN IGNACIO - CAJAMARCA

Del
Nov-21 Dec-21 Del 12/03/2022 al 31/03/2022 18/05/2022 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Del 01/11/22 al 05/11/2022
SUSPENSIÓ SUSPENSIÓ
Item Descripción Und. Metrado Precio S/. Parcial S/. SUSPENSIÓN N al N
METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION 5/19/2022 METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION
MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL
01
MEJORAMIENTO DEL CAMINO VECINAL BAJO IHUAMACA - LA
ESTRELLA - CRUCE LAS MERCEDES - FILADELFIA - IHUAMACA - CRUCE 9,836,634.10
BOLOGNESI - NUEVO JAEN, DISTRITO DE SAN IGNACIO, PROVINCIA DE
SAN IGNACIO - CAJAMARCA
1.01 OBRAS PROVISIONALES 45,562.43
01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 4.80M X 3.60M. und 1.00 1,342.43 1,342.43 1.00 1,342.43
01.01.02 CAMPAMENTO PROVICIONAL DE LA OBRA m2 400.00 110.55 44,220.00 80.00 8,844.00 50.00 5,527.50 100.00 11,055.00 100.00 11,055.00 70.00 7,738.50
01.02 OBRAS PRELIMINARES 98,516.31
01.02.01 TRAZO, NIVELACION Y REPLANTEO INICIAL KM 25.14 452.91 11,386.16 10.00 4,529.10 15.14 6,857.06
01.02.02 ROCE, DESBROCE Y LIMPIEZA HA 7.54 4,046.66 30,511.82 1.00 4,046.66 1.10 4,451.33 1.00 4,046.66 1.00 4,046.66 1.00 4,046.66 1.00 4,046.66 1.00 4,046.66 0.44 1,780.53
01.02.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS GLB 1.00 37,243.43 37,243.43 0.25 9,310.86 0.25 9,310.86 0.50 18,621.72
01.02.04 TRAZO, NIVELACION Y REPLANTEO DURANTE EJECUCION DE OBRA KM 25.14 770.68 19,374.90 3.60 2,774.45 3.60 2,774.45 3.60 2,774.45 3.60 2,774.45 3.60 2,774.45 3.60 2,774.45 3.54 2,728.21
01.03 MOVIMIENTO DE TIERRAS 1,405,078.18
01.03.01 CORTE DE MATERIAL SUELTO CON MAQUINARIA m3 196,065.67 2.14 419,580.53 3,921.31 8,391.61 9,803.28 20,979.03 15,685.25 33,566.44 19,606.57 41,958.05 29,409.85 62,937.08 98,032.84 209,790.27 19,606.57 41,958.05
01.03.02 RELLENO CON MATERIAL PROPIO m3 188,617.81 4.22 795,967.16 3,722.36 15,708.36 9,430.89 39,798.36 15,089.42 63,677.37 18,861.78 79,596.72 28,292.67 119,395.07 94,308.91 397,983.58 18,911.78 79,807.69
01.03.03 PERFILADO Y COMPACTADO EN ZONAS DE CORTE m2 125,687.65 1.33 167,164.57 8,500.00 11,305.00 6,284.38 8,358.23 10,055.01 13,373.17 12,568.77 16,716.46 18,853.15 25,074.69 62,843.83 83,582.29 6,582.52 8,754.74
01.03.04 ELIMINACION DE MATERIAL EXCEDENTE m3 7,820.25 2.86 22,365.92 156.41 447.32 391.01 1,118.30 625.62 1,789.27 782.03 2,236.59 1,173.04 3,354.89 3,910.13 11,182.96 782.03 2,236.59
01.04 PAVIMENTOS 5,224,649.93
CORTE Y ACONDICIONAMIENTO DE CANTERA PARA ACCESO 12,450.30 5.66 70,468.70 3,580.00 20,262.80 6,225.15 35,234.35 2645.15 14,971.55
01.04.01 EXTRACCION Y APILAMIENTO DE MATERIAL DE CANTERA m3 25,137.53 4.49 112,867.51 600.00 2,694.00 1,256.88 5,643.38 2,011.00 9,029.40 2,513.75 11,286.75 3,770.63 16,930.13 12,568.77 56,433.75 2416.50 10,850.10
01.04.02 ZARANDEADO DE MATERIAL DE CANTERA m3 25,137.53 1.83 46,001.68 600.00 1,098.00 1,256.88 2,300.08 2,011.00 3,680.13 2,513.75 4,600.17 3,770.63 6,900.25 12,568.77 23,000.84 2416.50 4,422.20
01.04.03 TRANSPORTE DE MATERIAL DE PRESTAMO <1KM M3K 0.00 0.00 0.00 0.00
01.04.04 TRANSPORTE DE MATERIAL DE PRESTAMO >1KM M3K 0.00 0.00 0.00 0.00
125.69 3,331.98 201.10 5,331.16 251.38 6,663.95 377.06 9,995.93 1,256.88 33,319.76 301.65 7,996.74
TRANSPORTE DE MATERIAL DE PRESTAMO HASTA 5 KM
TRANSPORTE DE MATERIAL DE PRESTAMO DESDE 5.01 KM HASTA 10 KM
m3
m3
2,513.75
10,055.01
26.51
32.22
66,639.51
323,972.42
S S S 502.75 16,198.62 804.40 25,917.79 1,005.50 32,397.24 1,508.25 48,595.86 5,027.51 161,986.21 1,206.60 38,876.69
TRANSPORTE DE MATERIAL DE PRESTAMO DESDE 10.01KM HASTA 15 KM m3 7,541.26 42.12 317,637.87 U U U 377.06 15,881.89 603.30 25,411.03 754.13 31,763.79 1,131.19 47,645.68 3,770.63 158,818.94 904.95 38,116.54
TRANSPORTE DE MATERIAL DE PRESTAMO DESDE 15.01KM HASTA 20 KM m3 5,027.51 57.65 289,835.95 S S S 251.38 14,491.80 402.20 23,186.88 502.75 28,983.60 754.13 43,475.39 2,513.76 144,917.98 603.30 34,780.31
MEJORAMIENTO DE SUB RASANTE CON MATERIAL GRANULAR PARA ESTA m3 11,679.95 102.26 1,194,391.69 P P P 3,503.99 358,317.51 3,503.99 358,317.51 3,503.99 358,317.51 1,168.00 119,439.17
6,284.38 16,967.83 10,055.01 27,148.53 12,568.77 33,935.67 18,853.15 50,903.50 62,843.83 169,678.33 15,082.52 40,722.80
01.04.05 EXTENDIDO, RIEGO Y COMPACTADO, MATERIAL DE AFIRMADO
MEZCLADO Y BATIDO PARA MEJORAMIENTO DE MATERIAL DE CANTERA 1
m2
m2
125,687.65
125,687.65
2.70
2.83
339,356.66
355,696.05
E E E 6,284.38 17,784.80 10,055.01 28,455.68 12,568.77 35,569.60 18,853.15 53,354.41 62,843.83 177,848.02 15,082.52 42,683.53
ESTABILIZACION DE LA BASE DE PAVIMENTO CON ESTABILIZADOR IONIC m2 125,687.65 9.49 1,192,775.80 N N N 6,284.38 59,638.79 10,055.01 95,422.06 12,568.77 119,277.58 18,853.15 178,916.37 62,843.83 596,387.90 15,082.52 143,133.10
SELLADO E IMPRIMACION DE SUPERFICIE DE RODADURA m2 125,687.65 7.28 915,006.09 S S S 6,284.38 45,750.30 10,055.01 73,200.49 12,568.77 91,500.61 18,853.15 137,250.91 62,843.83 457,503.05 15,082.52 109,800.73
01.05 OBRAS DE ARTE Y DRENAJE 2,751,520.99 I I I
01.05.01 CUNETAS 43,941.20
01.05.01.01 CONFORMACION Y PERFILADO DE CUNETAS m 35,152.96 1.25 43,941.20 O O O 3,515.30 4,394.12 7,030.59 8,788.24 14,061.18 17,576.48 7,030.59 8,788.24 3,515.30 4,394.12
01.05.02 ALCANTARILLAS TMC 670,198.85 N N N
01.05.02.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 1,166.05 4.33 5,049.00 450.25 1,949.58 715.80 3,099.41
38.29 474.41 153.16 1,897.62 191.45 2,372.03 765.79 9,488.11 574.34 7,116.08 191.45 2,372.03
01.05.02.02
01.05.02.03
EXCAVACION NO CLASIFICADA CON EQUIPO P/ESTRUCTURAS
CAMA DE APOYO CON MATERIAL DE AFIRMADO
m3
m3
1,914.47
148.69
12.39
70.64
23,720.28
10,503.46
D D D 2.97 210.07 11.90 840.28 14.87 1,050.35 59.48 4,201.38 44.61 3,151.04 14.87 1,050.35
01.05.02.04 RELLENO CON MATERIAL PROPIO SELECCIONADO m3 282.23 72.46 20,450.39 E E E 5.64 409.01 22.58 1,636.03 28.22 2,045.04 112.89 8,180.15 84.67 6,135.12 28.22 2,045.04
01.05.02.05 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30M m3 1,998.11 22.48 44,917.51 39.96 898.35 159.85 3,593.40 199.81 4,491.75 799.24 17,967.01 599.43 13,475.25 199.81 4,491.75
01.05.02.06 ENCOFRADO Y DESENCOFRADO DE ALCANTARILLAS m2 1,346.55 41.05 55,275.88 E E E 26.93 1,105.52 107.72 4,422.07 134.66 5,527.59 538.62 22,110.35 403.97 16,582.76 134.66 5,527.59
01.05.02.07 CONCRETO F'C=175 KG/CM2 m3 418.77 427.55 179,045.11 8.38 3,580.90 33.50 14,323.61 41.88 17,904.51 167.51 71,618.05 125.63 53,713.53 41.88 17,904.51
01.05.02.08 ACERO F'Y=4200 kg/cm2 GRADO 60 kg 20,741.57 5.53 114,700.88
J J J 414.83 2,294.02 1,659.33 9,176.07 2,074.16 11,470.09 8,296.63 45,880.35 6,222.47 34,410.26 2,074.16 11,470.09
01.05.02.09 EMBOQUILLADO DE PIEDRA CON CONCRETO FC=140 KG/CM2 m3 64.39 255.18 16,431.04 E E E 1.29 328.62 5.15 1,314.48 6.44 1,643.10 25.76 6,572.42 19.32 4,929.31 6.44 1,643.10
01.05.02.10 ALCANTARILLA TMC 0=36" m 326.90 612.13 200,105.30 C C C 6.54 4,002.11 26.15 16,008.42 32.69 20,010.53 130.76 80,042.12 98.07 60,031.59 32.69 20,010.53
01.05.03
01.05.03.01
BADENES
TRAZO Y REPLANTEO DE ESTRUCTURAS m2 2,172.50 4.33
264,955.16
9,406.93 1,450.00 6,278.50
U U U 722.50 3,128.43
01.05.03.02 EXCAVACION NO CLASIFICADA CON EQUIPO P/ESTRUCTURAS m3 866.81 12.39 10,739.78 C C C 17.34 214.80 69.34 859.18 86.68 1,073.98 346.72 4,295.91 260.04 3,221.93 86.68 1,073.98
01.05.03.03 RELLENO CON MATERIAL GRANULAR COMPACTADO m3 1,039.66 8.38 8,712.35 I I I 20.79 174.25 83.17 696.99 103.97 871.24 415.86 3,484.94 311.90 2,613.71 103.97 871.24
01.05.03.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30M m3 644.76 22.48 14,494.20 O O O 12.90 289.88 51.58 1,159.54 64.48 1,449.42 257.90 5,797.68 193.43 4,348.26 64.48 1,449.42
2.92 120.03 11.70 480.12 14.62 600.15 58.48 2,400.60 43.86 1,800.45 14.62 600.15
01.05.03.05
01.05.03.06
ENCOFRADO Y DESENCOFRADO DE BADENES
CONCRETO F'C=175 KG/CM2
m2
m3
146.20
352.94
41.05
427.55
6,001.51
150,899.50
N N N 7.06 3,017.99 28.24 12,071.96 35.29 15,089.95 141.18 60,359.80 105.88 45,269.85 35.29 15,089.95
01.05.03.07 EMBOQUILLADO DE PIEDRA CON CONCRETO FC=140 KG/CM2 m3 253.55 255.18 64,700.89 5.07 1,294.02 20.28 5,176.07 25.36 6,470.09 101.42 25,880.36 76.07 19,410.27 25.36 6,470.09
01.05.04 MURO DE CONTENCION 322,551.03 D D D
01.05.04.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 313.50 4.33 1,357.46 150.45 651.45 E 163.05 706.01 E E
01.05.04.02 EXCAVACION NO CLASIFICADA CON EQUIPO P/ESTRUCTURAS m3 1,384.87 12.39 17,158.54 27.70 343.17 110.79 1,372.68 138.49 1,715.85 553.95 6,863.42 415.46 5,147.56 138.49 1,715.85
01.05.04.03 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30M m3 1,017.21 22.48 22,866.88 20.34 457.34 81.38 1,829.35 101.72 2,286.69 406.88 9,146.75 305.16 6,860.06 101.72 2,286.69
01.05.04.04 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO COMPACTADO m3 429.75 8.29 3,562.63 P P P 8.60 71.25 34.38 285.01 42.98 356.26 171.90 1,425.05 128.93 1,068.79 42.98 356.26
01.05.04.05 RELLENO PARA ESTRUCTURAS CON MATERIAL SELECCIONADO m3 107.44 5.38 578.03 L L L 2.15 11.56 8.60 46.24 10.74 57.80 42.98 231.21 32.23 173.41 10.74 57.80
01.05.04.06 COMPACTACION DE FONDOS DE CIMENTOS m2 313.50 7.76 2,432.76 A A A 6.27 48.66 25.08 194.62 31.35 243.28 125.40 973.10 94.05 729.83 31.35 243.28
01.05.04.07 SOLADO PARA ZAPATAS E= 0.10 M m2 313.50 47.27 14,819.15 6.27 296.38 25.08 1,185.53 31.35 1,481.91 125.40 5,927.66 94.05 4,445.74 31.35 1,481.91
01.05.04.08 ACERO F'Y=4200 kg/cm2 GRADO 60 kg 18,539.56 5.53 102,523.77
Z Z Z 370.79 2,050.48 1,483.16 8,201.90 1,853.96 10,252.38 7,415.82 41,009.51 5,561.87 30,757.13 1,853.96 10,252.38
01.05.04.09 ENCOFRADO Y DESENCOFRADO DE MUROS m2 749.80 41.05 30,779.29 O O O 15.00 615.59 59.98 2,462.34 74.98 3,077.93 299.92 12,311.72 224.94 9,233.79 74.98 3,077.93
01.05.04.10 CONCRETO F'C=210 KG/CM2 m3 234.15 526.80 123,350.22 4.68 2,467.00 18.73 9,868.02 23.42 12,335.02 93.66 49,340.09 70.25 37,005.07 23.42 12,335.02
01.05.04.11 CURADO DE CONCRETO CON ANTIZOL NORMALIZADO m2 727.94 3.66 2,664.26 D D D 14.56 53.29 58.24 213.14 72.79 266.43 291.18 1,065.70 218.38 799.28 72.79 266.43
01.05.04.12 JUNTAS TERMOPLASTICAS LONGITUDINALES m 69.40 6.60 458.04 1.39 9.16 5.55 36.64 6.94 45.80 27.76 183.22 20.82 137.41 6.94 45.80
PUENTES LOSA 03 UND (1º y 2º L=10M Y 3º L=12M) 1,449,874.75
E E E
TRAZO Y REPLANTEO DE ESTRUCTURAS m2 379.62 4.33 1,643.75 379.62 1,643.75
DESVIO PROVISIONAL DE RIO und 3.00 38,114.16 114,342.48 O O O 1.20 45,736.99 1.80 68,605.49
EXCAVACION TERRENO ROCOSO CON EQUIPO m3 625.68 65.46 40,957.01
B B B 125.14 8,191.40 187.70 12,287.10 250.27 16,382.81 62.57 4,095.70
SOLADO PARA ZAPATAS E= 0.10 M m2 227.52 47.27 10,754.87 45.50 2,150.97 68.26 3,226.46 91.01 4,301.95 22.75 1,075.49
CONCRETO F'C= 280 KG/CM2. - PARA ZAPATAS m3 159.26 709.66 113,020.45 R R R 31.85 22,604.09 47.78 33,906.14 63.70 45,208.18 15.93 11,302.05
ENCOFRADO Y DESENCOFRADO DE ZAPATAS m2 124.74 71.06 8,864.02 A A A 24.95 1,772.80 37.42 2,659.21 49.90 3,545.61 12.47 886.40
ACERO ESTRUCTURAL ZAPATA F'Y=4200 kg/cm2 GRADO 60 kg 8,768.88 6.95 60,943.72 1,753.78 12,188.74 2,630.66 18,283.11 3,507.55 24,377.49 876.89 6,094.37
CONCRETO F'C= 280 KG/CM2. - PARA PANTALLAS m3 184.82 722.74 133,576.81 36.96 26,715.36 55.45 40,073.04 73.93 53,430.72 18.48 13,357.68
ENCOFRADO Y DESENCOFRADO DE MUROS m2 847.51 84.61 71,707.82 169.50 14,341.56 254.25 21,512.35 339.00 28,683.13 84.75 7,170.78
ACERO ESTRUCTURAL MURO F'Y=4200 kg/cm2 GRADO 60 kg 20,168.88 6.90 139,165.27 4,033.78 27,833.05 6,050.66 41,749.58 8,067.55 55,666.11 2,016.89 13,916.53
LOSA DE CONCRETO F'C= 280 KG/CM2. m3 53.25 709.66 37,789.40 10.65 7,557.88 15.98 11,336.82 21.30 15,115.76 5.33 3,778.94
VIGAS DE CONCRETO F'C= 280 KG/CM2. m3 29.36 722.74 21,219.65 5.87 4,243.93 8.81 6,365.89 11.74 8,487.86 2.94 2,121.96
ENCOFRADO Y DESENCOFRADO DE SUPER ESTRUCTURA m2 197.73 163.89 32,405.97 39.55 6,481.19 59.32 9,721.79 79.09 12,962.39 19.77 3,240.60
ACERO ESTRUCTURAL SUPERESTRUCTURA F'Y=4200 kg/cm2 GRADO 60 kg 17,482.24 7.23 126,396.60 3,496.45 25,279.32 5,244.67 37,918.98 6,992.90 50,558.64 1,748.22 12,639.66
ENCAUSAMIENTO DE RIO CON GABIONES m3 555.00 838.86 465,567.30 222.00 186,226.92 333.00 279,340.38
BARANDAS PARA PUENTES/MUROS/RAMPAS/PASARELAS m 67.60 268.45 18,147.22 67.60 18,147.22
APOYOS FIJOS, MOBILES, SISMICOS DE NEOPRENE und 30.00 1,250.20 37,506.00 30.00 37,506.00
TOPES SISMICOS DE CONCRETO GLB 1.00 15,866.41 15,866.41 1.00 15,866.41
01.06 SEÑALIZACION DE SEGURIDAD VIAL 40,649.50
01.06.01 HITOS KILOMETRICOS und 28.00 128.32 3,592.96 28.00 3,592.96
01.06.02 SEÑALES PREVENTIVAS und 85.00 310.85 26,422.25 85.00 26,422.25
01.06.03 SEÑALES INFORMATIVAS und 16.00 451.14 7,218.24 16.00 7,218.24
01.06.04 SEÑALES REGLAMENTARIAS und 11.00 310.55 3,416.05 11.00 3,416.05
01.07 PLAN DE MANEJO AMBIENTAL 190,251.76
01.07.01 RESTAURACION DE AREAS AFECTADAS POR PATIO DE MAQUINAS-CAN m2 1,680.00 2.63 4,418.40 1,680.00 4,418.40
01.07.02 SEGURIDAD Y SEÑALIZACION EN OBRA GLB 1.00 30,000.00 30,000.00 0.02 600.00 0.15 4,500.00 0.03 900.00 0.15 4,500.00 0.15 4,500.00 0.15 4,500.00 0.15 4,500.00 0.15 4,500.00 0.05 1,500.00
01.07.03 LIMPIEZA FINAL DE OBRA KM 25.14 1,348.89 33,911.09 25.14 33,911.09
01.07.04 REPOSICION DE COBERTURA VEGETAL KM 25.14 1,269.78 31,922.27 25.14 31,922.27
01.07.05 MONITOREO AMBIENTAL mes 6.00 13,000.00 78,000.00 0.10 1,300.00 0.10 1,300.00 1.00 13,000.00 1.00 13,000.00 1.00 13,000.00 1.00 13,000.00 1.00 13,000.00 0.80 10,400.00
01.07.06 CAPACITACION EN EDUCACION AMBIENTAL mes 6.00 2,000.00 12,000.00 1.00 2,000.00 1.00 2,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 0.50 1,000.00 1.00 2,000.00
 CRONOGRAMA VALORIZADO DE OBRA
MEJORAMIENTO DEL CAMINO VECINAL BAJO IHUAMACA - LA ESTRELLA - CRUCE LAS MERCEDES - FILADELFIA - IHUAMACA - CRUCE BOLOGNESI - NUEVO JAEN, DISTRITO DE SAN IGNACIO, PROVINCIA DE SAN IGNACIO - CAJAMARCA

Del
Nov-21 Dec-21 Del 12/03/2022 al 31/03/2022 18/05/2022 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Del 01/11/22 al 05/11/2022
SUSPENSIÓ SUSPENSIÓ
Item Descripción Und. Metrado Precio S/. Parcial S/. SUSPENSIÓN N al N
METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION 5/19/2022 METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION METRADO VALORIZACION
MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL
01.08 PLAN DE MONITOREO ARQUEOLOGICO 31,744.62
01.08.01 MONITOREO ARQUEOLOGICO GLB 1.00 31,744.62 31,744.62 0.10 3,174.46 0.10 3,174.46 0.15 4,761.69 0.15 4,761.69 0.15 4,761.69 0.15 4,761.69 0.15 4,761.69 0.05 1,587.23
01.09 FLETE TERRESTRE 48,660.38
01.09.01 FLETE TERRESTRE GLB 486,603.84 0.10 48,660.38 97,320.77 9,732.08 72,990.58 7,299.06 72,990.58 7,299.06 48,660.38 4,866.04 194,641.54 19,464.15 0.00
COSTO DIRECTO 9,836,634.10 35,147.51 26,687.91 84,079.33 382,313.87 605,654.14 1,270,260.85 2,027,714.10 4,027,707.89 1,377,068.45
GASTOS GENERALES (8%) 786,930.73 2,811.80 2,135.03 6,726.35 30,585.11 48,452.33 101,620.87 162,217.13 322,216.63 110,165.48
UTILIDAD (5%) 491,831.71 1,757.38 1,334.40 4,203.97 19,115.69 30,282.71 63,513.04 101,385.71 201,385.39 68,853.42
____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
============ ============ ============ ============ ============ ============ ============ ============ ============
SUB TOTAL 11,115,396.53 39,716.69 30,157.34 95,009.65 432,014.67 684,389.17 1,435,394.76 2,291,316.93 4,551,309.91 1,556,087.35
IGV (18%) 2,000,771.38 7,149.00 5,428.32 17,101.74 77,762.64 123,190.05 258,371.06 412,437.05 819,235.78 280,095.72
============ ============ ============ ============ ============ ============ ============ ============ ============ ============
PRESUPUESTO FINAL 13,116,167.92 46,865.69 35,585.67 112,111.38 509,777.32 807,579.22 1,693,765.82 2,703,753.98 5,370,545.70 1,836,183.08
AVANCE FISICO PROGRAMADO 100.00% 0.36% 0.27% 0.85% 3.89% 6.16% 12.91% 20.61% 40.95% 14.00%
AVANCE FISICO ACUMULADO 0.36% 0.63% 1.48% 5.37% 11.53% 24.44% 45.05% 86.00% 100.00%
 CURVA "S" PROYECTADO

PROYECTO: MEJORAMIENTO DEL CAMINO VECINAL BAJO IHUAMACA - LA ESTRELLA - CRUCE LAS
MERCEDES - FILADELFIA - IHUAMACA - CRUCE BOLOGNESI - NUEVO JAEN, DISTRITO DE SAN IGNACIO,
PROVINCIA DE SAN IGNACIO - CAJAMARCA

AVANCE FISICO % AVANCE FISICO

VAL Nº MES DE VAL. AVANCE FISICO % AVANCE FISICO PROGRAMADO PROGRAMADO
PROGRAMADO PROGRAMADO ACUMULADO ACUMULADO

- 0.00 0.00%
01 Nov-21 46,865.69 0.36% 46,865.69 0.36%
02 Dec-21 35,585.67 0.27% 82,451.35 0.63%
03 Jan-22 112,111.38 0.85% 194,562.74 1.48%
04 Feb-22 509,777.32 3.89% 704,340.05 5.37%
05 Mar-22 807,579.22 6.16% 1,511,919.28 11.53%
06 Apr-22 1,693,765.82 12.91% 3,205,685.09 24.44%
07 May-22 2,703,753.98 20.61% 5,909,439.08 45.05%
5,909,439.08 0.45

CURVA "S"
50.00%
45.00% 45.05%
40.00%
35.00%
PORCENTAJES

30.00%
25.00% 24.44%
20.00%
15.00%
11.53%
10.00%
5.00% 5.37%

0.00% 0.00% 0.36% 0.63%

1.48%
44502 44531 44562 44593 44621 44652 44682
MESES