CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA: “MEJORAMIENTO DE LA CARRETERA CHUPURO - VISTA ALEGRE - CHICCHE - CHONGOS ALTO - HUASICANCHA, PROVINCIA DE HUANCAYO - DEPARTAMENTO DE JUNIN” - SALDO II ETAPA
UBICACIÓN: PROVINCIA DE HUANCAYO
CLIENTE: GOBIERNO REGIONAL DE JUNIN - SEDE CENTRAL PLAZO DE EJECUCION: 300 DIAS CALENDARIOS

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 TOTAL
01 OBRAS PRELIMINARES 531,862.63 224,501.08 98,185.72 84,807.58 67,924.28 23,526.66 23,662.30 9,255.01 0.00 0.00 0.00 531,862.63
01.01 OBRAS PRELIMINARES 210,797.13 151,733.63 25,123.67 24,313.23 9,626.60 0.00 0.00 0.00 0.00 0.00 0.00 210,797.13

01.01.01 CARTEL DE OBRA INC. INSTALACION Y TRANSPORTE (7.2m x 3.6m) glb 1.00 4,300.00 4,300.00 4,300.00 4,300.00
01.01.02 ALMACEN DE OBRA glb 1.00 5,000.00 5,000.00 1,543.75 1,550.00 1,500.00 406.25 5,000.00
01.01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS (TRAMO II Y III) glb 1.49 82,155.21 122,411.26 122,411.26 122,411.26

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL (TRAMO

01.01.04 II Y III) glb 1.04 76,044.11 79,085.87 23,478.62 23,573.67 22,813.23 9,220.35 79,085.87
01.02 TRABAJOS PRELIMINARES 321,065.50 72,767.45 73,062.05 60,494.35 58,297.68 23,526.66 23,662.30 9,255.01 0.00 0.00 0.00 321,065.50
01.02.01 TRAZO Y REPLANTEO m 17,960.00 8.33 149,606.80 23,566.89 23,662.30 22,899.00 23,662.30 22,899.00 23,662.30 9,255.01 149,606.80
01.02.02 TOPOGRAFIA Y GEOREFERENCIACION (TRAMO II Y III) glb 1.22 105,907.16 129,206.74 32,698.84 32,831.22 31,772.15 31,904.53 129,206.74

ACCESOS A CANTERAS, DME, PLANTAS DE PROCESO Y FUENTE DE

01.02.03 AGUA (TRAMO II Y III) km 5.20 2,202.30 11,451.96 2,719.84 2,730.85 2,642.76 2,730.85 627.66 11,451.96

REUBICACION DE POSTES ELECTRICOS DE BAJA TENSION (TRAMO II Y

01.02.04 III) und 11.00 2,800.00 30,800.00 13,781.88 13,837.68 3,180.44 30,800.00
02 MOVIMIENTO DE TIERRAS 2,156,994.08 912,037.19 201,022.66 222,462.41 409,765.62 411,706.20 0.00 0.00 0.00 0.00 0.00 2,156,994.08
02.01 DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS (TRAMO II Y III) ha 5.64 5,703.75 32,169.15 32,169.15 32,169.15
02.02 DEMOLICION DE ESTRUCTURAS (TRAMO II Y III) m3 88.00 650.85 57,274.80 57,274.80 57,274.80
02.03 REMOCION DE ALCANTARILLAS (TRAMO II Y III) m 273.40 154.94 42,360.60 42,360.60 42,360.60
02.04 EXCAVACION EN EXPLANACIONES EN ROCA SUELTA (TRAMO II Y III) m3 13,942.30 42.20 588,365.06 560,785.45 27,579.61 588,365.06
02.05 EXCAVACION EN EXPLANACIONES EN ROCA FIJA (TRAMO II Y III) m3 4,333.90 45.82 198,579.30 162,232.19 36,347.11 198,579.30
02.06 EXCAVACION EN MATERIAL SUELTO m3 36,247.19 3.08 111,641.35 59,558.67 52,082.68 111,641.35
02.07 EXCAVACION EN EXPLANACIONES EN MATERIAL COMUN (TRAMO III) m3 69,056.76 2.97 205,098.58 57,215.00 77,537.27 70,346.31 205,098.58
02.08 PERFILADO Y COMPACTADO EN ZONA DE CORTE m2 132,902.49 2.18 289,727.43 92,695.53 106,923.22 90,108.68 289,727.43
02.09 CONFORMACION DE TERRAPLENES (TRAMO II Y III) m3 23,284.23 5.02 116,886.83 30,907.58 85,979.25 116,886.83

MEJORAMIENTO DE SUELOS A NIVEL DE SUBRASANTE EMPLEANDO

02.10 UNICAMENTE MATERIAL ADICIONADO (TRAMO II Y III) m3 6,061.31 68.16 413,138.89 177,520.62 235,618.27 413,138.89

MATERIAL DE CANTERA PARA RELLENO (SOLO EXTRACCION) SIN

02.11 TRANSPORTE (TRAMO II Y III) m3 23,284.23 4.37 101,752.09 7,337.89 94,414.20 101,752.09
03 SUB BASE Y BASE 3,588,496.37 0.00 0.00 0.00 0.00 382,157.40 1,334,859.67 1,739,619.78 131,859.52 0.00 0.00 3,588,496.37
03.01 SUB BASE GRANULAR (TRAMO II Y III) m3 31,309.66 70.14 2,196,059.55 382,157.40 1,334,859.67 479,042.48 2,196,059.55
03.02 BASE GRANULAR (TRAMO II Y III) m3 19,852.25 70.14 1,392,436.82 1,260,577.30 131,859.52 1,392,436.82
04 PAVIMENTO ASFALTICO 6,725,411.67 0.00 0.00 0.00 0.00 0.00 0.00 32,223.08 3,767,205.77 2,925,982.82 0.00 6,725,411.67
04.01 IMPRIMACION ASFALTICA m2 122,530.16 5.47 670,239.98 32,223.08 481,197.92 156,818.98 670,239.98
04.02 PAVIMENTO DE CONCRETO ASFALTICO EN CALIENTE m3 6,082.88 594.58 3,616,758.79 1,826,751.66 1,790,007.13 3,616,758.79
04.03 CEMENTO ASFÁLTICO DE PENETRACIÓN 85-100 kg 926,751.42 0.69 639,458.48 529,551.55 109,906.93 639,458.48
04.04 ASFALTO DILUIDO TIPO MC-30 l 138,741.72 3.22 446,748.34 317,111.54 129,636.80 446,748.34
04.05 FILLER MINERAL (CAL HIDRATADA) kg 279,812.53 4.58 1,281,541.39 541,928.41 739,612.98 1,281,541.39
04.06 ADITIVO MEJORADOR DE ADHERENCIA kg 4,633.75 15.25 70,664.69 70,664.69 70,664.69
05 OBRAS DE ARTE Y DRENAJE 4,680,853.58 0.00 0.00 5,208.52 123,886.26 0.00 0.00 933,963.00 1,196,826.71 1,668,391.97 752,577.12 4,680,853.58
05.01 ALCANTARILLA TIPO TMC D=36" 758,733.13 0.00 0.00 0.00 0.00 0.00 0.00 470,639.96 288,093.17 0.00 0.00 758,733.13

05.01.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 3,964.38 7.35 29,138.19 29,138.19 29,138.19
05.01.02 RELLENO PARA ESTRUCTURAS m3 1,370.87 12.97 17,780.18 5,185.89 12,594.29 17,780.18
05.01.03 CONCRETO CLASE D (F'C=210 KG/CM2) m3 49.18 450.49 22,155.10 22,155.10 22,155.10
05.01.04 CONCRETO CLASE E (F'C=175 KG/CM2) m3 567.16 405.82 230,164.87 230,164.87 230,164.87
05.01.05 ENCOFRADO Y DESENCOFRADO m2 1,848.39 59.35 109,701.95 109,701.95 109,701.95
05.01.06 TUBERIA DE DRENAJE TMC Ø=36" - ALCANTARILLA m 474.32 650.01 308,312.74 304,458.83 3,853.91 308,312.74
05.01.07 EMBOQUILLADO DE PIEDRA e=0.15 M m2 508.21 81.62 41,480.10 41,480.10 41,480.10
05.02 ALCANTARILLA TIPO MARCO 68,424.23 0.00 0.00 0.00 0.00 0.00 0.00 40,920.48 27,503.75 0.00 0.00 68,424.23

05.02.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 233.39 7.35 1,715.42 1,715.42 1,715.42
05.02.02 RELLENO PARA ESTRUCTURAS m3 102.65 12.97 1,331.37 1,331.37 1,331.37
05.02.03 CONCRETO CLASE D (F'C=210 KG/CM2) m3 41.88 450.49 18,866.52 3,301.64 15,564.88 18,866.52
05.02.04 CONCRETO CLASE H (F'C=100 KG/CM2) m3 4.50 304.75 1,371.38 1,371.38 1,371.38
05.02.05 ENCOFRADO Y DESENCOFRADO m2 228.51 59.35 13,562.07 13,562.07 13,562.07
05.02.06 ACERO CORRUGADO FY=4200KG/CM2 kg 3,309.83 6.75 22,341.35 22,341.35 22,341.35
05.02.07 EMBOQUILLADO DE PIEDRA e=0.15 M m2 113.16 81.62 9,236.12 9,236.12 9,236.12
05.03 MUROS DE CONTENCION 1,085,120.07 0.00 0.00 5,208.52 123,886.26 0.00 0.00 8,125.24 403,899.18 544,000.87 0.00 1,085,120.07

05.03.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 4,535.31 7.35 33,334.53 5,208.52 28,126.01 33,334.53
05.03.02 RELLENO PARA ESTRUCTURAS m3 503.30 12.97 6,527.80 6,527.80 6,527.80
05.03.03 FILTRO DRENANTE m3 397.14 107.83 42,823.61 42,823.61 42,823.61
05.03.04 CONCRETO CLASE G (F'C=140 KG/CM2+30%PG). m3 1,999.84 344.14 688,224.94 161,302.72 526,922.22 688,224.94
05.03.05 GEOTEXTIL NO TEJIDO CLASE 2 m2 2,116.36 6.73 14,243.10 14,243.10 14,243.10
05.03.06 ENCOFRADO Y DESENCOFRADO m2 4,224.46 59.35 250,721.70 8,125.24 242,596.46 250,721.70
05.03.07 TUBERIA DE PVC - SAP CLASE 10, D=4" m 880.80 43.93 38,693.54 38,693.54 38,693.54
05.03.08 JUNTAS PARA MUROS und 151.31 69.73 10,550.85 10,550.85 10,550.85
05.04 DISIPADOR DE ENERGIA 3,120.23 0.00 0.00 0.00 0.00 0.00 0.00 84.60 3,035.63 0.00 0.00 3,120.23
05.04.01 CONCRETO CLASE E (F'C=175 KG/CM2) m3 4.83 405.82 1,960.11 1,960.11 1,960.11
05.04.02 ENCOFRADO Y DESENCOFRADO m2 12.95 59.35 768.58 768.58 768.58
05.04.03 TUBERIA DE PVC - SAP CLASE 10, D=2" m 2.00 42.30 84.60 84.6 84.60
05.04.04 ROCA ACOMODADA m3 2.16 142.10 306.94 306.94 306.94
05.05 SUB DREN 1,787,045.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 454,979.02 1,000,416.22 331,650.09 1,787,045.33

05.05.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 867.92 7.35 6,379.21 6,113.41 265.8 6,379.21
05.05.02 RELLENO PARA ESTRUCTURAS m3 148.86 12.97 1,930.71 1,930.71 1,930.71
05.05.03 FILTRO DRENANTE m3 891.96 107.83 96,180.05 35,746.92 39,754.42 20,678.71 96,180.05
05.05.04 GEOTEXTIL NO TEJIDO CLASE 2 m2 3,497.00 6.73 23,534.81 23,534.81 23,534.81
05.05.05 CONCRETO CLASE E (F'C=175 KG/CM2) m3 2.08 405.82 844.11 844.11 844.11
05.05.06 ENCOFRADO Y DESENCOFRADO m2 10.50 59.35 623.18 623.18 623.18
05.05.07 TUBERIA DE PVC - SAP CLASE 10, D=8" m 671.80 98.63 66,259.63 66,259.63 66,259.63
05.05.08 TUBERIA DE VENTILACIÓN m 37.66 51.45 1,937.61 1,937.61 1,937.61
05.05.09 CUNETAS REVESTIDAS EN CONCRETO TIPO I m 17,153.00 82.22 1,410,319.66 410,330.07 753,791.54 246,198.05 1,410,319.66
05.05.10 CUNETA REVESTIDA TIPO BATEA I m 20.00 93.56 1,871.20 1,871.20 1,871.20
05.05.11 CUNETA RECTANGULAR URBANA m 1,021.00 79.38 81,046.98 81,046.98 81,046.98
05.05.12 CUNETA TRIANGULAR URBANA m 575.52 80.80 46,502.02 13,369.33 33,132.69 46,502.02
05.05.13 PASE VEHICULAR m 8.80 2.57 22.62 22.62 22.62
05.05.14 PASE PEATONAL und 99.20 318.73 31,618.02 31,618.02 31,618.02
05.05.15 RECONEXIÓN DOMICILIARIA DE AGUA pto 27.00 249.66 6,740.82 1,384.28 5,356.54 6,740.82
05.05.16 REPOSICION DE RED DE ALCANTARILLADO DOMESTICO pto 45.00 249.66 11,234.70 1,404.34 9,830.36 11,234.70
05.06 PONTON N° 01 (KM. 40+810) 364,222.83 0.00 0.00 0.00 0.00 0.00 0.00 152,603.11 0.00 123,974.88 87,644.84 364,222.83

05.06.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 477.99 7.35 3,513.23 3,513.23 3,513.23
05.06.02 RELLENO PARA ESTRUCTURAS m3 347.68 12.97 4,509.41 4,509.41 4,509.41
05.06.03 CONCRETO CLASE C (F'C=280 KG/CM2) m3 21.10 526.05 11,099.66 11,099.66 11,099.66
05.06.04 CONCRETO CLASE D (F'C=210 KG/CM2) m3 271.14 450.49 122,145.86 83,975.28 38,170.58 122,145.86
05.06.05 ENCOFRADO Y DESENCOFRADO m2 509.36 59.35 30,230.52 24,390.53 5,839.99 30,230.52
05.06.06 ACERO CORRUGADO FY=4200KG/CM2 kg 22,087.39 6.75 149,089.88 149,089.88 149,089.88
05.06.07 JUNTAS PARA PONTONES m2 14.92 319.62 4,768.73 4,768.73 4,768.73
05.06.08 DISPOSITIVO DE APOYO und 2.00 1,399.57 2,799.14 2,799.14 2,799.14
05.06.09 TUBERIA DE PVC - SAP CLASE 10, D=3" m 2.10 46.29 97.21 97.21 97.21
05.06.10 ACABADO DE VEREDAS m2 11.88 27.71 329.19 329.19 329.19
05.06.11 BARANDAS METALICAS m 11.88 3,000.00 35,640.00 35,640.00 35,640.00
05.07 PONTON N° 02 (KM. 41+495) 352,995.64 0.00 0.00 0.00 0.00 0.00 0.00 149,250.59 19,315.96 0.00 184,429.09 352,995.64

05.07.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 673.33 7.35 4,948.98 4,948.98 4,948.98
05.07.02 RELLENO PARA ESTRUCTURAS m3 347.68 12.97 4,509.41 4,509.41 4,509.41
05.07.03 CONCRETO CLASE C (F'C=280 KG/CM2) m3 21.10 526.05 11,099.66 11,099.66 11,099.66
05.07.04 CONCRETO CLASE D (F'C=210 KG/CM2) m3 201.67 450.49 90,850.32 90,850.32 90,850.32
05.07.05 ENCOFRADO Y DESENCOFRADO m2 573.48 59.35 34,036.04 34,036.04 34,036.04
05.07.06 ACERO CORRUGADO FY=4200KG/CM2 kg 24,239.64 6.75 163,617.57 144,301.61 19,315.96 163,617.57
05.07.07 JUNTAS PARA PONTONES m2 14.80 319.62 4,730.38 4,730.38 4,730.38
05.07.08 DISPOSITIVO DE APOYO und 2.00 1,399.57 2,799.14 2,799.14 2,799.14
05.07.09 TUBERIA DE PVC - SAP CLASE 10, D=3" m 5.60 46.29 259.22 259.22 259.22
05.07.10 ACABADO DE VEREDAS m2 5.23 27.71 144.92 144.92 144.92
05.07.11 BARANDAS METALICAS m 12.00 3,000.00 36,000.00 36,000.00 36,000.00
05.08 PONTON N° 03 (KM. 52+832) 261,192.12 0.00 0.00 0.00 0.00 0.00 0.00 112,339.02 0.00 0.00 148,853.10 261,192.12

05.08.01 EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS (MAQUINARIAS) m3 358.39 7.35 2,634.17 2,634.17 2,634.17
05.08.02 RELLENO PARA ESTRUCTURAS m3 278.14 12.97 3,607.48 3,607.48 3,607.48
 CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA: “MEJORAMIENTO DE LA CARRETERA CHUPURO - VISTA ALEGRE - CHICCHE - CHONGOS ALTO - HUASICANCHA, PROVINCIA DE HUANCAYO - DEPARTAMENTO DE JUNIN” - SALDO II ETAPA
UBICACIÓN: PROVINCIA DE HUANCAYO
CLIENTE: GOBIERNO REGIONAL DE JUNIN - SEDE CENTRAL PLAZO DE EJECUCION: 300 DIAS CALENDARIOS

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 TOTAL
05.08.03 CONCRETO CLASE C (F'C=280 KG/CM2) m3 9.62 526.05 5,060.60 5,060.60 5,060.60
05.08.04 CONCRETO CLASE D (F'C=210 KG/CM2) m3 155.40 450.49 70,006.15 70,006.15 70,006.15
05.08.05 ENCOFRADO Y DESENCOFRADO m2 459.67 59.35 27,281.41 27,281.41 27,281.41
05.08.06 ACERO CORRUGADO FY=4200KG/CM2 kg 16,252.57 6.75 109,704.85 109,704.85 109,704.85
05.08.07 JUNTAS PARA PONTONES m2 5.76 319.62 1,841.01 1,841.01 1,841.01
05.08.08 DISPOSITIVO DE APOYO und 1.60 1,399.57 2,239.31 2,239.31 2,239.31
05.08.09 TUBERIA DE PVC - SAP CLASE 10, D=3" m 4.48 46.29 207.38 207.38 207.38
05.08.10 ACABADO DE VEREDAS m2 7.57 27.71 209.76 209.76 209.76
05.08.11 BARANDAS METALICAS m 12.80 3,000.00 38,400.00 38,400.00 38,400.00
06 TRANSPORTE 8,678,904.38 1,498,151.00 1,695,674.73 1,394,953.48 1,210,267.74 1,162,801.99 1,201,562.06 498,368.39 17,124.99 0.00 0.00 8,678,904.38
06.01 TRANSPORTE DE MATERIAL GRANULAR PARA D<= 1KM m3 67,484.03 3.20 215,948.90 109,302.00 106,646.90 215,948.90
06.02 TRANSPORTE DE MATERIAL GRANULAR PARA D> 1KM m3 417,600.26 5.65 2,359,441.47 13,319.43 456,666.09 471,888.29 456,666.09 471,888.29 471,888.29 17,124.99 2,359,441.47
06.03 TRANSPORTE DE MEZCLA ASFALTICA PARA D<= 1KM m3 6,968.10 6.23 43,411.26 43,411.26 43,411.26
06.04 TRANSPORTE DE MEZCLA ASFALTICA PARA D> 1KM m3 69,285.20 14.23 985,928.40 379,783.64 606,144.76 985,928.40
06.05 TRANSPORTE DE MATERIAL EXCEDENTE A PME PARA D<= 1KM m3 177,696.20 4.05 719,669.61 238,922.57 239,889.87 232,151.49 8,705.68 719,669.61
06.06 TRANSPORTE DE MATERIAL EXCEDENTE A PME PARA D> 1KM m3 998,739.62 4.36 4,354,504.74 726,731.53 729,673.77 706,135.90 729,673.77 706,135.90 729,673.77 26,480.10 4,354,504.74
07 SEÑALIZACION Y SEGURIDAD VIAL 4,050,758.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,043,411.37 1,007,347.14 4,050,758.51
07.01 SEÑAL PREVENTIVA (0.60 m x 0.60 m) und 93.00 829.38 77,132.34 68,454.95 8,677.39 77,132.34
07.02 SEÑAL REGLAMENTARIA RECTANGULAR (0.90 m x 0.60 m) und 15.00 847.88 12,718.20 12,718.20 12,718.20
07.03 SEÑAL INDICADORA DE RUTA (0.40 m x 0.40 m) und 2.00 829.38 1,658.76 1,658.76 1,658.76
07.04 SEÑAL INFORMATIVA m2 13.67 1,439.86 19,682.89 19,682.89 19,682.89
07.05 POSTES DE SOPORTE DE SEÑALES und 110.00 414.11 45,552.10 45,552.10 45,552.10
07.06 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 und 4.00 176.57 706.28 706.28 706.28
07.07 POSTES DELINEADOR und 4,783.00 158.93 760,162.19 562,203.30 197,958.89 760,162.19
07.08 TACHA RETROREFLECTIVA und 12,321.00 158.93 1,958,176.53 1,958,176.53 1,958,176.53
07.09 MARCAS EN EL PAVIMENTO TIPO I m2 6,787.61 44.33 300,894.75 47,318.13 253,576.62 300,894.75
07.10 MARCAS EN EL PAVIMENTO TIPO II m2 105.00 44.33 4,654.65 1,826.68 2,827.97 4,654.65
07.11 GUARDAVIAS METALICA m 1,192.00 444.57 529,927.44 529,927.44 529,927.44
07.12 SECCION FINAL und 5.00 540.17 2,700.85 776.49 1,924.36 2,700.85
07.13 SECCION DE AMORTIGUACION und 5.00 609.39 3,046.95 3,046.95 3,046.95
07.14 POSTE DE KILOMETRAJE und 18.00 522.64 9,407.52 9,407.52 9,407.52
07.15 PINTADO DE PARAPETOS DE MUROS Y ALCANTARILLAS m2 6,663.74 34.56 230,298.85 230,298.85 230,298.85
07.16 GIBAS O RESALTO LOMO DE TORO m 63.00 1,492.67 94,038.21 94,038.21 94,038.21
08 PROTECCION AMBIENTAL 1,037,591.60 72,336.59 0.00 0.00 0.00 0.00 0.00 0.00 136,737.50 634,088.95 194,428.56 1,037,591.60
08.01 PROGRAMA DE SEÑALIZACION AMBIENTAL 72,336.59 72,336.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,336.59
08.01.01 SEÑAL INFORMATIVA AMBIENTAL m2 51.86 1,345.81 69,793.71 69,793.71 69,793.71
08.01.02 ESTRUCTURA DE SOPORTE DE SEÑALES TIPO E-1 und 16.00 158.93 2,542.88 2,542.88 2,542.88
08.02 PROGRAMA DE MONITOREO AMBIENTAL 146,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136,737.50 9,562.50 0.00 146,300.00
08.02.01 MONITOREO DE LA CALIDAD DEL AGUA pto 14.00 2,200.00 30,800.00 30,800.00 30,800.00
08.02.02 MONITOREO DE CALIDAD DEL AIRE pto 33.00 2,000.00 66,000.00 66,000.00 66,000.00
08.02.03 MONITOREO DE RUIDOS pto 33.00 1,500.00 49,500.00 39,937.50 9,562.50 49,500.00
08.03 PROGRAMA DE ABANDONOS 818,955.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 624,526.45 194,428.56 818,955.01
08.03.01 RESTAURACION DE AREA AFECTADA POR CAMPAMENTO m2 4,500.00 13.73 61,785.00 61,785.00 61,785.00
08.03.02 SELLADO DE LETRINAS m3 20.00 894.78 17,895.60 17,895.60 17,895.60

08.03.03 ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE (DME) m3 156,516.66 3.29 514,939.81 384,416.87 130,522.94 514,939.81
08.03.04 RESTAURACION DE CANTERAS m2 5,000.00 6.86 34,300.00 34,300.00 34,300.00

RESTAURACION AREA AFECTADA POR PLANTA ASFALTO Y

08.03.05 CHANCADORA m2 2,500.00 6.86 17,150.00 17,150.00 17,150.00
08.03.06 RESTAURACION DE AREA AFECTADA POR PATIO DE MAQUINAS m2 360.00 6.86 2,469.60 2,469.60 2,469.60
08.03.07 REVEGETALIZACION ha 16.23 10,500.00 170,415.00 106,509.38 63,905.62 170,415.00
09 PLAN CONTRA EL COVID - 19 132,677.68 40,964.23 41,130.08 39,803.30 10,780.07 0.00 0.00 0.00 0.00 0.00 0.00 132,677.68
09.01 PLAN DE PROTECCION CONTRA EL COVID 19 glb 1.00 132,677.68 132,677.68 40,964.23 41,130.08 39,803.30 10,780.07 132,677.68
10 PLAN DE MONITOREO ARQUEOLOGICO 20,000.00 6,175.00 6,200.00 6,000.00 1,625.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
10.01 PLAN DE MONITOREO ARQUEOLÓGICO glb 1.00 20,000.00 20,000.00 6,175.00 6,200.00 6,000.00 1,625.00 20,000.00
COSTO DIRECTO 31,603,550.50 2,754,165.09 2,042,213.19 1,753,235.29 1,824,248.97 1,980,192.25 2,560,084.03 3,213,429.26 5,249,754.49 8,271,875.11 1,954,352.82 31,603,550.50
Gastos Generlaes 8.00% 2,528,284.04 220,333.21 163,377.06 140,258.82 145,939.92 158,415.38 204,806.72 257,074.34 419,980.36 661,750.01 156,348.23 2,528,284.04
Utilidad 7.00% 2,212,248.54 192,791.56 142,954.92 122,726.47 127,697.43 138,613.46 179,205.88 224,940.05 367,482.81 579,031.26 136,804.70 2,212,248.54
SUB TOTAL 36,344,083.08 3,167,289.86 2,348,545.17 2,016,220.58 2,097,886.32 2,277,221.09 2,944,096.63 3,695,443.65 6,037,217.66 9,512,656.38 2,247,505.75 36,344,083.08
IGV 18.00% 18.00% 6,541,934.95 570,112.17 422,738.13 362,919.70 377,619.54 409,899.80 529,937.39 665,179.86 1,086,699.18 1,712,278.15 404,551.04 6,541,934.95
VALORIZACION MENSUAL 42,886,018.03 3,737,402.03 2,771,283.30 2,379,140.28 2,475,505.86 2,687,120.89 3,474,034.02 4,360,623.51 7,123,916.84 11,224,934.53 2,652,056.79 42,886,018.03
% DE AVANCE MENSUAL 8.72% 6.46% 5.55% 5.77% 6.27% 8.10% 10.17% 16.61% 26.17% 6.18% 100.00%
% DE AVANCE ACUMULADO 8.72% 15.18% 20.73% 26.50% 32.76% 40.86% 51.03% 67.64% 93.82% 100.00% 100.00%