CRONOGRAMA DE DESEMBOLSO

PROYECTO: MEJORAMIENTO DE LA VIA CARROZABLE Y PEATONAL EN LAS CALLES PRINCIPALES PERIURBANOS DE HUANCARAYLLA, DISTRITO DE HUANCARAYLLA - VICTOR FAJARDO - AYACUCHO

CLIENTE: MUNICIPALIDAD DISTRITAL DE HUANCARAYLLA

ITEM DESCRIPCION UND CANTIDAD PRECIO COSTO 1ER. MES 2DO. MES 3ER. MES 4TO. MES 5TO. MES 6TO. MES

MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE %
PARCIAL

MANO DE OBRA
0101010003 OPERARIO hh 9,489.00 20.10 190,728.87 38145.77 20.00% 38145.77 20.00% 38145.77 20.00% 38145.77 20.00% 38145.77 20.00% 0.00 0.00%
0101010004 OFICIAL hh 8,798.42 16.50 145,174.00 29034.80 20.00% 29034.80 20.00% 29034.80 20.00% 29034.80 20.00% 29034.80 20.00% 0.00 0.00%
0101010005 PEON hh 22,674.73 14.84 336,493.01 67298.60 20.00% 67298.60 20.00% 67298.60 20.00% 67298.60 20.00% 67298.60 20.00% 0.00 0.00%
0101030000 TOPOGRAFO hh 235.59 22.66 5,338.46 1067.69 20.00% 1067.69 20.00% 1067.69 20.00% 1067.69 20.00% 1067.69 20.00% 0.00 0.00%
MATERIALES
0201010022 REJILLA METALICA PREFABRICADA 1.00M X 0.30M m 651.34 45.00 29,310.30 2931.03 10.00% 5862.06 20.00% 5862.06 20.00% 5862.06 20.00% 5862.06 20.00% 2931.03 10.00%
0201010023 REJILLA METALICA PREFABRICADA 1.00M X 0.40M m 54.94 55.00 3,021.70 755.43 25.00% 755.43 25.00% 453.26 15.00% 453.26 15.00% 302.17 10.00% 302.17 10.00%
0201020012 GRASA AMARILLA kg 2.51 10.00 25.09 6.27 25.00% 6.27 25.00% 3.76 15.00% 6.27 25.00% 2.51 10.00% 0.00 0.00%
0201030002 MEMBRANIL A gal 514.25 45.00 23,141.16 0.00 6942.35 30.00% 6942.35 30.00% 4628.23 20.00% 2314.12 10.00% 2314.12 10.00%
02010500010001 ASFALTO RC-250 gal 1,574.17 25.00 39,354.37 3935.44 10.00% 11806.31 30.00% 7870.87 20.00% 7870.87 20.00% 3935.44 10.00% 3935.44 10.00%
02040100010001 ALAMBRE NEGRO RECOCIDO N° 8 kg 608.28 4.50 2,737.28 0.00 0.00 547.46 20.00% 1642.37 60.00% 273.73 10.00% 273.73 10.00%
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 1,511.40 4.50 6,801.29 1360.26 20.00% 1700.32 25.00% 1020.19 15.00% 1360.26 20.00% 680.13 10.00% 680.13 10.00%
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 25,353.66 4.50 114,091.46 22818.29 20.00% 28522.86 25.00% 17113.72 15.00% 11409.15 10.00% 11409.15 10.00% 22818.29 20.00%
02040600010018 FIERRO LISO 5/8" kg 1,722.94 4.60 7,925.54 3170.21 40.00% 2377.66 30.00% 1585.11 20.00% 0.00 792.55 10.00% 0.00 0.00%
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 447.76 4.50 2,014.90 604.47 30.00% 604.47 30.00% 201.49 10.00% 201.49 10.00% 201.49 10.00% 201.49 10.00%
0204120004 CLAVOS CON CABEZA PROMEDIO kg 276.48 4.50 1,244.18 373.25 30.00% 248.84 20.00% 248.84 20.00% 124.42 10.00% 124.42 10.00% 124.42 10.00%
0204240009 ABRAZADERA DE FIERRO GALVANIZADO 3" und 21.00 5.24 110.04 11.00 10.00% 44.02 40.00% 44.02 40.00% 0.00 11.00 10.00% 0.00 0.00%
02050700020024 TUBERIA PVC SAP C-5, D=3/4" (PARA CONEXION LOSAS) m 334.55 3.74 1,251.22 125.12 10.00% 500.49 40.00% 500.49 40.00% 0.00 125.12 10.00% 0.00 0.00%
02060100010020 TUBERIA PVC-SAL 3" m 191.81 6.20 1,189.25 118.92 10.00% 356.77 30.00% 356.77 30.00% 118.92 10.00% 118.92 10.00% 118.92 10.00%
02070100010002 PIEDRA ZARANDEADA 1/2" - 3/4" m3 2,216.01 139.83 309,864.69 30986.47 10.00% 92959.41 30.00% 61972.94 20.00% 61972.94 20.00% 30986.47 10.00% 30986.47 10.00%
0207010009 GRAVILLA m3 25.12 63.56 1,596.53 478.96 30.00% 319.31 20.00% 319.31 20.00% 159.65 10.00% 159.65 10.00% 159.65 10.00%
02070200010001 ARENA FINA m3 63.12 88.98 5,616.52 1123.30 20.00% 1684.95 30.00% 1123.30 20.00% 561.65 10.00% 561.65 10.00% 561.65 10.00%
02070200010002 ARENA GRUESA m3 2,251.45 84.75 190,810.48 38162.10 20.00% 57243.14 30.00% 38162.10 20.00% 19081.05 10.00% 19081.05 10.00% 19081.05 10.00%
0207030001 HORMIGON m3 14.96 72.03 1,077.36 215.47 20.00% 323.21 30.00% 215.47 20.00% 107.74 10.00% 107.74 10.00% 107.74 10.00%
0207040002 MATERIAL DE PRESTAMO m3 171.24 63.55 10,882.61 2176.52 20.00% 3264.78 30.00% 2176.52 20.00% 1088.26 10.00% 1088.26 10.00% 1088.26 10.00%
0207040003 MATERIAL CLASIFICADO PARA BASE m3 2,773.47 76.27 211,532.42 42306.48 20.00% 63459.73 30.00% 42306.48 20.00% 21153.24 10.00% 21153.24 10.00% 21153.24 10.00%
0207040011 MATERIAL PARA MEJORAMIENTO DE SUB RASANTE m3 2,085.26 67.79 141,359.76 28271.95 20.00% 42407.93 30.00% 28271.95 20.00% 14135.98 10.00% 14135.98 10.00% 14135.98 10.00%
02070500010002 TIERRA DE CHACRA m3 87.45 45.00 3,935.42 787.08 20.00% 1180.62 30.00% 787.08 20.00% 393.54 10.00% 393.54 10.00% 393.54 10.00%
0210030005 MALLA DE SEGURIDAD DE PVC rll 12.00 26.00 312.00 31.20 10.00% 93.60 30.00% 62.40 20.00% 62.40 20.00% 31.20 10.00% 31.20 10.00%
02100400010009 TECNOPORT DE 1"X4X8' m2 1,241.50 15.00 18,622.44 3724.49 20.00% 3724.49 20.00% 3724.49 20.00% 3724.49 20.00% 1862.24 10.00% 1862.24 10.00%
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 29,287.05 21.18 620,299.70 124059.94 20.00% 186089.91 30.00% 124059.94 20.00% 62029.97 10.00% 62029.97 10.00% 62029.97 10.00%
0213030001 YESO kg 1,328.51 5.60 7,439.67 1487.93 20.00% 2231.90 30.00% 1487.93 20.00% 743.97 10.00% 743.97 10.00% 743.97 10.00%
0216020010 GRASS BLOCK m2 1,201.03 45.00 54,046.42 16213.93 30.00% 10809.28 20.00% 10809.28 20.00% 5404.64 10.00% 5404.64 10.00% 5404.64 10.00%
0222180001 ADITIVO CURADOR gal 169.86 25.00 4,246.56 849.31 20.00% 849.31 20.00% 849.31 20.00% 849.31 20.00% 424.66 10.00% 424.66 10.00%
02310500010007 TRIPLAY LUPUNA 19 mm pln 67.36 105.00 7,072.95 707.29 10.00% 1414.59 20.00% 4243.77 60.00% 0.00 0.00% 707.29 10.00% 0.00 0.00%
0231050002 TRIPLAY p2 911.62 5.60 5,105.05 510.51 10.00% 1021.01 20.00% 3063.03 60.00% 0.00 0.00% 510.51 10.00% 0.00 0.00%
0231120002 MADERA ROBLE CORRIENTE p2 24,194.85 4.50 108,876.82 0.00 0.00% 21775.36 20.00% 87101.46 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
02340600010005 PLANCHA GALVANIZADA DE 1/16" m2 6.83 34.72 236.96 0.00 0.00% 47.39 20.00% 47.39 20.00% 94.79 40.00% 23.70 10.00% 23.70 10.00%
0240020003 PINTURA ESMALTE SINTETICO TEKNO gal 10.50 50.00 525.00 105.00 20.00% 157.50 30.00% 105.00 20.00% 52.50 10.00% 52.50 10.00% 52.50 10.00%
0240070001 PINTURA ANTICORROSIVA gal 10.50 45.00 472.50 47.25 10.00% 141.75 30.00% 94.50 20.00% 94.50 20.00% 47.25 10.00% 47.25 10.00%
0240070004 PINTURA DE TRAFICO gal 33.47 55.08 1,843.48 368.70 20.00% 368.70 20.00% 368.70 20.00% 368.70 20.00% 184.35 10.00% 184.35 10.00%
0240080017 DISOLVENTE XILOL gal 33.61 40.68 1,367.31 273.46 20.00% 410.19 30.00% 273.46 20.00% 136.73 10.00% 136.73 10.00% 136.73 10.00%
0255080015 SOLDADURA CELLOCORD kg 20.30 15.00 304.47 0.00 0.00% 60.89 20.00% 243.58 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
02650100010009 TUBO DE FIERRO NEGRO DE 3" X 3MM m 67.20 30.00 2,016.00 0.00 0.00% 403.20 20.00% 403.20 20.00% 806.40 40.00% 201.60 10.00% 201.60 10.00%
02671100060005 LUCES INTERMITENTES und 12.00 98.00 1,176.00 235.20 20.00% 352.80 30.00% 235.20 20.00% 117.60 10.00% 117.60 10.00% 117.60 10.00%
0267110014 TRANQUERAS und 24.00 70.00 1,680.00 168.00 10.00% 504.00 30.00% 336.00 20.00% 336.00 20.00% 168.00 10.00% 168.00 10.00%
0267110022 CONOS DE SEGURIDAD und 30.00 35.00 1,050.00 210.00 20.00% 210.00 20.00% 210.00 20.00% 210.00 20.00% 105.00 10.00% 105.00 10.00%
0267110023 CARTEL DE SEGURIDAD und 6.00 50.00 300.00 60.00 20.00% 90.00 30.00% 60.00 20.00% 30.00 10.00% 30.00 10.00% 30.00 10.00%
0267110024 CARTEL DE OBRA und 1.00 800.00 800.00 0.00 0.00% 160.00 20.00% 640.00 80.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
0272010087 TUBO Fo.Go. ISO-2" m 106.56 35.60 3,793.70 0.00 0.00% 758.74 20.00% 758.74 20.00% 1517.48 40.00% 379.37 10.00% 379.37 10.00%
0272010088 TUBO Fo.Go. ISO-1" m 228.35 17.50 3,996.17 799.23 20.00% 1198.85 30.00% 799.23 20.00% 399.62 10.00% 399.62 10.00% 399.62 10.00%
0272010089 TUBO Fo.Go. ISO-1 1/2" m 228.35 21.30 4,863.91 486.39 10.00% 1459.17 30.00% 972.78 20.00% 972.78 20.00% 486.39 10.00% 486.39 10.00%
0290130022 AGUA m3 1,562.11 5.00 7,810.54 1562.11 20.00% 1562.11 20.00% 1562.11 20.00% 1562.11 20.00% 781.05 10.00% 781.05 10.00%
 CRONOGRAMA DE DESEMBOLSO
PROYECTO: MEJORAMIENTO DE LA VIA CARROZABLE Y PEATONAL EN LAS CALLES PRINCIPALES PERIURBANOS DE HUANCARAYLLA, DISTRITO DE HUANCARAYLLA - VICTOR FAJARDO - AYACUCHO

CLIENTE: MUNICIPALIDAD DISTRITAL DE HUANCARAYLLA

ITEM DESCRIPCION UND CANTIDAD PRECIO COSTO 1ER. MES 2DO. MES 3ER. MES 4TO. MES 5TO. MES 6TO. MES

MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE %
PARCIAL

0301000011 TEODOLITO hm 235.59 10.00 2,355.89 2355.89 100.00% 0.00 0.00 0.00 0.00 0.00

03010600020009 PLANCHA COMPACTADORA 4 HP hm 633.69 15.00 9,505.38 0.00 9505.38 100.00% 0.00 0.00 0.00

0301100001 REGLA DE MADERA p2 451.41 4.20 1,895.93 0.00 1895.93 100.00% 0.00 0.00 0.00

03011000060003 COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP hm 42.19 15.00 632.87 632.87 100.00% 0.00 0.00 0.00 0.00

03011400020004 RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135 HP 10-12 ton hm 96.24 150.00 14,436.41 14436.41 100.00% 0.00 0.00 0.00 0.00 0.00

03011400060002 MARTILLO NEUMATICO DE 24 kg hm 1.67 12.00 20.08 20.08 100.00% 0.00 0.00 0.00 0.00 0.00

03011600010004 COMPRESORA NEUMATICA 125-175 PCM, 76 HP hm 0.84 70.00 58.59 58.59 100.00% 0.00 0.00 0.00 0.00

03011600030004 CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3 hm 189.39 180.00 34,090.34 34090.34 100.00% 0.00 0.00 0.00 0.00

03011800020001 MOVILIZACION Y DESMOVILIZACION glb 1.00 117,228.89 117,228.89 117228.89 100.00% 0.00 0.00 0.00 0.00

0301200002 TRACTOR DE ORUGAS DE 190-240 HP hm 118.01 240.00 28,322.26 28322.26 100.00% 0.00 0.00 0.00 0.00

03012100010003 RODILLO VIBRATORIO hm 53.74 180.00 9,672.39 9672.39 100.00% 0.00 0.00 0.00 0.00 0.00

0301220009 MOTONIVELADORA hm 53.74 150.00 8,060.33 0.00 8060.33 100.00% 0.00 0.00 0.00

0301220010 MOTONIVELADORA DE 125 HP hm 101.02 180.00 18,184.19 18184.19 100.00% 0.00 0.00 0.00 0.00 0.00

0301230002 GRUA HIDRAULICA MOVIL (ALQUILER TERCEROS) hm 45.00 150.00 6,750.00 0.00 6750.00 100.00% 0.00 0.00 0.00

0301270005 CAMION CISTERNA (2,500 GLNS.) hm 53.74 10.00 537.36 0.00 537.36 100.00% 0.00 0.00 0.00

03011800020001 VOLQUETE CAP=15.00M³ hm 576.84 120.00 69,220.22 0.00 69220.22 100.00% 0.00 0.00 0.00

0301200003 CAMION CISTERNA 4x2 (AGUA) 1,500 gl hm 47.29 100.00 4,728.78 0.00 4728.78 100.00% 0.00 0.00 0.00

03012100010003 ALQUILER DE LOCAL mes 6.00 500.00 3,000.00 0.00 3000.00 100.00% 0.00 0.00 0.00

0301220009 MOTOSOLDADORA DE 250 A hm 50.75 50.00 2,537.25 0.00 2537.25 100.00% 0.00 0.00 0.00

0301200004 VIBRADOR DE CONCRETO 4 HP 2.40" hm 789.51 8.00 6,316.11 0.00 6316.11 100.00% 0.00 0.00 0.00

03012100010003 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 1,578.85 18.00 28,419.36 0.00 28419.36 100.00% 0.00 0.00 0.00

03012100010003 CIZALLA PARA CORTE DE FIERRO hm 772.68 5.00 3,863.41 0.00 3863.41 100.00% 0.00 0.00 0.00

0301179999 ANDAMIO METALICO (1.50 m - 2.00 m) hm 141.26 5.00 706.30 0.00 706.30 100.00% 0.00 0.00 0.00

0301159994 BARRENOS hm 1.67 12.30 20.58 0.00 20.58 100.00% 0.00 0.00 0.00

0400020007 SC FLETE TERRESTRE glb 1.00 255,657.72 255,657.72 255657.72 100.00% 0.00 0.00 0.00 0.00 0.00
0402010004 MEDIDAS DE CONCIENTIZACION Y CHARLAS AL PERSONAL glb 2.00 5,000.00 10,000.00 10000.00 100.00% 0.00 0.00 0.00 0.00 0.00
0402010006 APLICACION DE LAS NORMAS DE COMPORTAMIENTO glb 1.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00% 0.00 0.00% 5000.00 100.00%
0402010007 SC REUBICACION DE POSTES DE MEDIA TENSION und 15.00 850.00 12,750.00 12750.00 100.00% 0.00 0.00 0.00 0.00 0.00

0410010016 SEGURIDAD Y SALUD EN EL TRABAJO und 10.00 2,000.00 20,000.00 20000.00 100.00% 0.00 0.00 0.00 0.00 0.00

COSTO DIRECTO S/. 3,318,856.17 S/. 811,241.53 S/. 874,345.50 S/. 741,704.91 S/. 367,392.19 S/. 324,194.89 S/. 199,977.15
TOTAL PRESUPUESTADO S/. 3,318,856.17 S/. 811,241.53 S/. 874,345.50 S/. 741,704.91 S/. 367,392.19 S/. 324,194.89 S/. 199,977.15
% AVANCE 24.44% 26.34% 22.35% 11.07% 9.77% 6.03%