Documentos de Académico
Documentos de Profesional
Documentos de Cultura
01 OBRAS PROVISIONALES 25,543.57 S/. 19,333.82 S/. 3,408.50 S/. 1,028.50 S/. 1,028.50 S/. 744.25
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 8.50X3.60M 1,085.00 S/. 1,085.00
01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS 6,798.40 S/. 6,798.40
01.03 SEÑALIZACION Y PROTECCION DE OBRA 2,300.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00 S/. 460.00
01.04 CASETA DE ALMACEN Y GUARDIANIA 5,702.40 S/. 5,702.40
01.05 EQUIPOS DE SEGURIDAD 4,760.00 S/. 2,380.00 S/. 2,380.00
01.06 REUBICACION DE POSTES DE LUZ 2,055.27 S/. 2,055.27
1.07 PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO 2,842.50 S/. 852.75 S/. 568.50 S/. 568.50 S/. 568.50 S/. 284.25
02 PAVIMENTO FLEXIBLE 4,342,192.81 S/. 472,471.45 S/. 1,731,784.07 S/. 1,434,471.60 S/. 377,176.04 S/. 326,289.65
02.01 OBRAS PRELIMINARES 43,947.33 S/. 21,973.67 S/. 21,973.67 S/. 0.00 S/. 0.00 S/. 0.00
02.01.02 TRAZO, NIVELACION Y REPLANTEO 43,947.33 S/. 21,973.67 S/. 21,973.67
02.02 MOVIMIENTO DE TIERRAS 806,745.72 S/. 65,110.54 S/. 548,444.37 S/. 193,190.81 S/. 0.00 S/. 0.00
02.02.01 CORTE DE TERRENO NATURAL H= 0.625 M. 162,776.34 S/. 65,110.54 S/. 97,665.80
02.02.02 PERFILADO, NVELACION Y COMPACTACION DE LA SUBRASANTE 84,039.63 S/. 58,827.74 S/. 25,211.89
02.02.03 ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) C/VOLQUETE D= 5.00 KM 559,929.75 S/. 391,950.83 S/. 167,978.93
02.03 PAVIMENTO 3,491,499.76 S/. 385,387.25 S/. 1,161,366.04 S/. 1,241,280.79 S/. 377,176.04 S/. 326,289.65
02.03.01 MEJORAMIENTO DE SUBRASANTE C/ARENILLA Y OVER DE 6", E= 0.25 M. 643,404.34 S/. 257,361.74 S/. 386,042.60
02.03.02 SUB BASE GRANULAR E= 0.15 M. 426,751.71 S/. 128,025.51 S/. 298,726.20
02.03.03 BASE GRANULAR E= 0.20 M. 535,463.53 S/. 374,824.47 S/. 160,639.06
02.03.04 IMPRIMACION ASFALTICA (DOSIF. 0.40 gl/m2 - TANQUE 1800gl.) 254,431.91 S/. 101,772.76 S/. 101,772.76 S/. 50,886.38
02.03.05 CARPETA ASFALTICA EN CALIENTE DE 2" 1,631,448.27 S/. 978,868.96 S/. 326,289.65 S/. 326,289.65
03 CONSTRUCCION DE VEREDAS 1,435,180.80 S/. 24,320.80 S/. 249,325.24 S/. 1,003,148.30 S/. 95,196.41 S/. 63,190.04
CRONOGRAMA DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN LAS CALLES 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 13, 14, 15, 17, 18, 19, 20, 22, 23, 24, 27, 35, 36, 37, ALFREDO DÍAZ RUBIO, SAN MARTÍN Y PASAJE S/N
DEL SECTOR 5 - C.P. 20 DE ENERO, DISTRITO DE POMALCA- CHICLAYO - LAMBAYEQUE
03.01 OBRAS PRELIMINARES 36,546.66 S/. 0.00 S/. 36,546.66 S/. 0.00 S/. 0.00 S/. 0.00
03.01.01 LIMPIEZA DE TERRENO MANUAL 21,979.11 S/. 21,979.11
03.01.02 TRAZO, NIVELES Y REPLANTEO 14,567.55 S/. 14,567.55
03.02 MOVIMIENTO DE TIERRAS 412,130.66 S/. 24,320.80 S/. 212,778.58 S/. 142,361.76 S/. 18,668.30 S/. 14,001.22
03.02.01 CORTE DE TERRENO MANUAL EN VEREDAS 81,069.34 S/. 24,320.80 S/. 56,748.54
03.02.02 EXCAVACION DE ZANJA PARA UÑA, ANCHO= 0.15M, PROF.= 0.20M. 27,669.51 S/. 27,669.51
03.02.03 REFINE, NIVELACION Y COMPACT. DE LA SUBRASANTE, PARA VEREDAS, 29,262.88 S/. 14,631.44 S/. 14,631.44
RAMPAS Y MARTILLOS
03.02.04 CAMA DE ARENILLA E= 0.10 M., PARA VEREDAS Y RAMPAS 80,121.51 S/. 40,060.76 S/. 40,060.76
03.02.05 CAMA DE AFIRMADO E= 0.10 M. PARA VEREDAS Y RAMPAS 147,336.68 S/. 73,668.34 S/. 73,668.34
03.02.06 ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) C/VOLQUETE D= 5.00 KM 46,670.74 S/. 14,001.22 S/. 18,668.30 S/. 14,001.22
03.03 VEREDA DE CONCRETO 812,613.92 S/. 0.00 S/. 0.00 S/. 812,613.92 S/. 0.00 S/. 0.00
03.03.01 CONCRETO F'C= 175 KG/CM2 PARA VEREDAS, INC/ ACABADO Y FROTACHADO 481,714.73 S/. 481,714.73
03.03.02 CONCRETO F'C=175 KG/CM2, PARA UÑA DE 0.15M X 0.20M. 104,918.42 S/. 104,918.42
03.03.03 CONCRETO F'C= 175 KG/CM2 PARA MARTILLOS, INC/ ACABADO Y FROTACHADO 60,907.98 S/. 60,907.98
03.03.04 CONCRETO F'C= 175 KG/CM2 P/ RAMPA DE ACCESO INC/ ENCOFRADOS 37,427.38 S/. 37,427.38
03.03.05 ENCOFRADO Y DESENCOFRADO P/VEREDAS Y MARTILLOS 127,645.41 S/. 127,645.41
03.04 JUNTAS Y BRUÑADOS 47,259.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 28,355.49 S/. 18,903.66
03.04.01 JUNTAS CON ASFALTO E=1" 16,450.91 S/. 9,870.55 S/. 6,580.36
03.04.02 BRUÑADO PARA VEREDAS Y RAMPAS 30,808.24 S/. 18,484.94 S/. 12,323.30
03.05 CURADOS 30,285.16 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,285.16
03.05.01 CURADO DE CONCRETO PARA VEREDAS, RAMPAS Y MARTILLOS CON ADITIVO 30,285.16 S/. 30,285.16
QUIMICO
03.06 SUMINISTRO Y COLOC. DE CAJAS DE AGUA Y DESAGUE 96,345.25 S/. 0.00 S/. 0.00 S/. 48,172.63 S/. 48,172.63 S/. 0.00
CRONOGRAMA DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN LAS CALLES 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 13, 14, 15, 17, 18, 19, 20, 22, 23, 24, 27, 35, 36, 37, ALFREDO DÍAZ RUBIO, SAN MARTÍN Y PASAJE S/N
DEL SECTOR 5 - C.P. 20 DE ENERO, DISTRITO DE POMALCA- CHICLAYO - LAMBAYEQUE
03.06.01 NIVELACION DE CAJAS PARA AGUA INC/ TAPA TERMOPLASTICA 40,832.85 S/. 20,416.43 S/. 20,416.43
03.06.02 NIVELACION DE CAJAS PARA DESAGUE 55,512.40 S/. 27,756.20 S/. 27,756.20
04 CONSTRUCCION DE SARDINELES 583,182.31 S/. 583,182.31 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
04.01 TRABAJOS PRELIMINARES 3,060.32 S/. 0.00 S/. 3,060.32 S/. 0.00 S/. 0.00 S/. 0.00
04.01.01 TRAZO, NIVELACION Y REPLANTEO 1,219.85 S/. 1,219.85
04.01.02 LIMPIEZA DE TERRENO MANUAL 1,840.47 S/. 1,840.47
04.02 MOVIMIENTO DE TIERRAS 17,041.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,357.01 S/. 5,684.95
04.02.01 CORTE DE TERRENO MANUAL EN SARDINEL 11,318.35 S/. 7,922.85 S/. 3,395.51
04.02.02 ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) C/VOLQUETE D= 5.00 KM 5,723.61 S/. 3,434.17 S/. 2,289.44
04.03 OBRAS DE CONCRETO SIMPLE 543,692.41 S/. 0.00 S/. 0.00 S/. 314,548.42 S/. 183,315.19 S/. 45,828.80
04.03.01 CONCRETO PARA SARDINELES F'C= 175 KG/CM2 190,498.94 S/. 95,249.47 S/. 76,199.58 S/. 19,049.89
04.03.02 ENCOFRADO Y DESENCOFRADO DE SARDINELES 267,789.04 S/. 133,894.52 S/. 107,115.62 S/. 26,778.90
04.03.03 ACERO fy=4200 KG/CM2 GRADO 60 PARA SARDINELES 85,404.43 S/. 85,404.43
04.04 JUNTAS 1,708.34 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,708.34 S/. 0.00
04.04.01 JUNTAS ASFALTICAS EN SARDINELES 1,708.34 S/. 1,708.34
04.05 CURADOS 17,679.28 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,679.28 S/. 0.00
04.05.01 CURADO DE SARDINELES 17,679.28 S/. 17,679.28
05 SEÑALIZACION 76,300.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38,150.45 S/. 38,150.45
05.01 SEÑALIZACION HORIZONTAL 76,300.89 S/. 0.00 S/. 0.00 S/. 0.00 S/. 38,150.45 S/. 38,150.45
05.01.01 SEÑALIZACION DISCONTINUA EN PAVIMENTO 23,998.85 S/. 11,999.43 S/. 11,999.43
05.01.02 SEÑALIZACION HORIZONTAL EN INTERSECCION DE CALLES 32,711.49 S/. 16,355.75 S/. 16,355.75
05.01.03 SEÑALIZACION DE SIMBOLOS Y LETRAS 7,566.45 S/. 3,783.23 S/. 3,783.23
CRONOGRAMA DE OBRA VALORIZADO
OBRA: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL EN LAS CALLES 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 13, 14, 15, 17, 18, 19, 20, 22, 23, 24, 27, 35, 36, 37, ALFREDO DÍAZ RUBIO, SAN MARTÍN Y PASAJE S/N
DEL SECTOR 5 - C.P. 20 DE ENERO, DISTRITO DE POMALCA- CHICLAYO - LAMBAYEQUE
6662012.30 0.0000000000
532960.98 0.0000000000
466340.86 0.0000000000
7661314.15 0.0000000000
1379036.55 0.0009999999
9040350.69 0.0010000002
91.82%
534,568.14
467,747.12
7,684,416.99
1,383,195.06
9,067,612.05