Resumen Programacion

FICHA TECNICA DE OBRA
: "MEJORAMIENTO CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE CASCAS, PROVINCIA GRAN CHIMU - LA
OBRA
LIBERTAD”
UBICACIÓN : CASERIO DE CHEPATE-CASCAS- GRAN CHIMÚ-LA LIBERTAD
ENTIDAD : MUNICIPALIDAD PROVINCIAL DE GRAN CHIMÚ
CONTRATISTA : CONSORCIO GRAN CHMÚ
PROCESO : PROCEDIMIENTO DE CONTRATACIÓN PÚBLICA ESPECIAL N° 007-2019-MPGCH/CS-2
RESIDENTE : ING. WALTER ANDRES ESPINOZA REBAZA
INSPECTOR DE OBRA : RAFAEL MARTOS RAMIREZ
VALOR REFERENCIAL : S/. 2,844,329.52 (INCL. IGV) 10 DE ABRIL DEL 2019
MONTO CONTRATADO : S/. 2,559,896.58 (INCL. IGV)
SISTEMA DE CONTRATACION : PRECIOS UNITARIOS
CARTA FIANZA FIEL CUMPLIMIENTO : CARTA FIANZA N° 001185166210-BANCO PICHINCHA
CARTA FIANZA ADELANTO DIRECTO : CARTA FIANZA N° 3002019012317-AVLA SEGUROS S.A.
CARTA FIANZA ADELANTO MATERIALES : CARTA FIANZA N° 3002020012317-AVLA SEGUROS S.A.
PLAZO DE EJECUCIÓN : 120 DIAS CALENDARIOS
FECHA DE ENTREGA DE TERRENO : 02 DE DICIEMBRE DEL 2019
FECHA DE INICIO CONTRACTUAL DE OBRA : 28 DE DICIEMBRE DEL 2019
FECHA TERMINO CONTRACTUAL DE OBRA : 25 DE ABRIL DEL 2020
FECHA SUSPENSIÓN DE PLAZO N° 01 : 14 DE ENERO DEL 2020 : DEL 14/01/2020 AL 04/10/2020
PARALIZACIÓN DE OBRA POR COVID-19 : 186 DIAS CALENDARIOS : DEL 16/03/2020 AL 17/09/2020
AMPLIACIÓN DE PLAZO EXCEPCIONAL N° 01 : 160 DIAS CALENDARIOS : INCL. ADECUACIÓN
FECHA DE REINICIO DE PLAZO N° 01 : 05 DE OCTUBRE DEL 2020
FECHA DE SUSPENSIÓN DE PLAZO N° 02 : 16 DE OCTUBRE DEL 2020 : DEL 16/10/2020 AL 01/11/2020
FECHA DE REINICIO DE PLAZO N° 02 : 02 DE NOVIEMBRE DEL 2020
FECHA DE SUSPENSIÓN DE PLAZO N° 03 : 18 DE ENERO DEL 2021 : DEL 18/01/2021 AL 08/07/2021
FECHA DE REINICIO DE PLAZO N° 03 : 09 DE JULIO DEL 2021
NUEVA FECHA DE TERMINO DE OBRA : 18 DE SETIEMBRE DEL 2021
MONTO DE DEDUCTIVO DE OBRA N° 01 : S/. 1,762,707.87 (INCL. IGV)
MONTO DE ADICIONAL DE OBRA N° 01 : S/. 2,040,615.50 (INCL. IGV)
MONTO DE ADICIONAL Y DEDUCTIVO VINCULANTE N° 01 : S/. 277,907.63 (INCL. IGV)
MONTO DEL ADELANTO DIRECTO : S/. 255,989.66 (INCL. IGV)
MONTO DEL ADELANTO DE MATERIALES N° 01 : S/. 511,979.32 (INCL. IGV)
MONTO DEL ADELANTO DE MATERIALES N° 02 : S/. 127,994.80 (INCL. IGV)
FECHA DEL ADELANTO DIRECTO : 27 DE DICIEMBRE DEL 2019
FECHA DEL ADELANTO MATERIALES N° 01 : 24 DE FEBRERO DEL 2020
FECHA DEL ADELANTO MATERIALES N° 02 : 28 DE NOVIEMBRE DEL 2020

VALORIZACION DE AVANCE FISICO DE OBRA N° 02 -2017
PERIODO DEL 01 AL 31 DE ENERO DEL 2017
OBRA “MEJORAMIENTO Y CONSTRUCCIÓN DE PISTAS Y VEREDAS EN EL CERCADO DE RANRACANCHA,DISTRITO DE RANRACANCHA-CHINCHEROS-APURIMAC”
SUB PRESUPUESTO N° 01 : PISTAS Y VEREDAS Monto Contratado : S/. 4'001,230.00 (Marzo - 2016)
ENTIDAD : MUNICIPALIDAD DISTRITAL DE RANRACANCHA Sistema de Contratacion : Suma Alzada
CONTRATISTA : CONSORCIO CHIMU Plazo de Ejecución : 120 DIAS CALENDARIOS
RESIDENTE : ING. ELVER MORAN PURIZAGA - CIP. Nº 54746 Fecha de Entrega de Terreno : 05 de Diciembre del 2,016
SUPERVISOR : ING. ELIAS ROMERO LAGOS - CIP. Nº 42473 Fecha de Inicio Contractual de Obra : 22 de Diciembre del 2,016
FECHA DE PRESUPUESTO : 10 DE JUNIO DEL 2016 Fecha Termino Contractual de Obra : 20 de Abril del 2,017
FECHA : RANRACANCHA, 31 DE ENERO DEL 2017 Monto del Adelanto Directo : S/. 400,123.00 (21-12-2016)
Monto del Adelanto de Materiales : S/. 800,246.00 (21-12-2016)
AVANCES
PRESUPUESTO SALDO
ITEM DESCRIPCION ANTERIOR ACTUAL ACUMULADO
UND. METRADO P/ UNIT. PRESUP. METRADO VALORIZAR % METRADO VALORIZA % METRADO VALORIZA % METRADO VALORIZA %
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA 3.60 X 7.00 und 1 1294.50 1294.50 1.00 1,294.50 100.00% 0.00 0.00% 1.00 1,294.50 100.00% 0.00 0.00 0.00%
01.02 OFICINA ALMACEN Y GUARDIANIA mes 4 500.00 2000.00 1.00 500.00 25.00% 1.00 500.00 25.00% 2.00 1,000.00 50.00% 2.00 1,000.00 50.00%
01.03 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPOS glb 1 19500.00 19500.00 0.50 9,750.00 50.00% 0.00 0.00% 0.50 9,750.00 50.00% 0.50 9,750.00 50.00%
01.04 FLETE TERRESTRE gb 1 28984.26 28984.26 0.50 14,492.13 50.00% 0.00 0.00% 0.50 14,492.13 50.00% 0.50 14,492.13 50.00%
02 TRABAJOS PRELIMINARES
02.01 LIMPIEZA DEL TERRENO MANUAL m2 17202.68 3.91 67262.48 8,084.83 31,611.69 47.00% 4,560.00 17,829.60 27.00% 12,644.83 49,441.29 74.00% 4,557.85 17,821.19 26.00%
02.02 TRAZO NIVELES Y REPLANTEO m2 17202.68 1.39 23911.73 7,791.99 10,830.87 45.00% 3,137.00 4,360.43 18.00% 10,928.99 15,191.30 64.00% 6,273.69 8,720.43 36.00%
02.03 DEMOLICION DE ESTRUCTURAS EXISTENTE m2 3561.2 7.38 26281.66 1,243.63 9,177.95 35.00% 2,117.58 15,627.70 59.00% 3,361.20 24,805.66 94.00% 200.00 1,476.00 6.00%
02.04 ACARREO DE MATERIAL EXCEDENTE A 50M m3 4273.44 8.13 34743.07 2,136.72 17,371.53 50.00% 1,136.72 9,241.53 27.00% 3,273.44 26,613.07 77.00% 1,000.00 8,130.00 23.00%
03 MOVIMIENTO DE TIERRAS
3.01 CORTE DE MATERIAL A NIVEL DE SUBRASANTE m3 8241.54 3.13 25796.02 5,027.34 15,735.57 61.00% 2,769.24 8,667.72 34.00% 7,796.58 24,403.30 95.00% 444.96 1,392.72 5.00%
3.02 ELIMINACION DE MATERIAL EXCEDENTE m3 9889.85 23.72 234587.24 4,250.000 100,810.00 43.00% 4,226.44 100,251.16 43.00% 8,476.44 201,061.16 86.00% 1,413.41 33,526.09 14.00%
3.03 RELLENO Y COMPACTADO CON PIEDRA GRANDE E=20CM m3 3440.54 50.20 172715.11 0.00 0.00 0.00% 1,000.00 50,200.00 29.00% 1,000.00 50,200.00 29.00% 2,440.54 122,515.11 71.00%
04 EXPLANACIONES
4.01 PERFILADO Y COMPACTADO DE SUBRASANTE m2 11817.44 1.52 17962.51 0.00 0.00 0.00% 400.00 608.00 3.00% 400.00 608.00 3.00% 11,417.44 17,354.51 97.00%
05 PAVIMENTO
5.01 SUB BASE MATERIAL GRANULAR E=0.20 m m2 11817.44 18.59 219686.21 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 11,817.44 219,686.21 100.00%
05.02 BASE GRANULAR m2 11817.44 31.26 369413.17 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 11,817.44 369,413.17 100.00%
05.03 ENCOFRADO Y DESENCOFRADO DE PAVIMENTO RIGIDO m2 1714.73 34.60 59329.66 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,714.73 59,329.66 100.00%
05.04 CONCRETO F'C=210 KG/CM2 EN PAVIMENTO RIGIDO m3 2363.49 414.85 980493.83 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 2,363.49 980,493.83 100.00%
06 VEREDAS,MARTILLOS Y RAMPAS
06.01 DEMOLICION DE VEREDAS EXISTENTES m2 2177.81 6.75 14700.22 0.00 0.00 0.00% 2,100.00 14,175.00 96.00% 2,100.00 14,175.00 96.00% 77.81 525.22 4.00%
06.02 LIMPIEZA DEL TERRENO MANUAL EN VEREDAS m2 5385.24 2.72 14647.85 0.00 0.00 0.00% 4,000.00 10,880.00 74.00% 4,000.00 10,880.00 74.00% 1,385.24 3,767.85 26.00%
06.03 TRAZO Y REPLANTEO DE VEREDAS m2 5385.24 1.39 7485.48 0.00 0.00 0.00% 3,500.00 4,865.00 65.00% 3,500.00 4,865.00 65.00% 1,885.24 2,620.48 35.00%
06.04 EXCAVACION MANUAL PARA VEREDAS,MARTILLO Y SARDINEL m3 1615.57 22.74 36738.06 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,615.57 36,738.06 100.00%
06.05 NIVELACION Y COMPACTACION DE SUBRASANTE m2 5385.24 3.71 19979.24 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 5,385.24 19,979.24 100.00%
06.06 COLOCACION DE MATERIAL GRANULAR m3 538.52 88.36 47583.63 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 538.52 47,583.63 100.00%
06.07 ENCOFRADO Y DESENCOFRADO DE VEREDAS Y MARTILLO m2 685.24 35.63 24415.10 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 685.24 24,415.10 100.00%
06.08 CONCRETO F'C=175 KG/CM2 PARA VEREDAS m3 605.37 387.70 234701.95 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 605.37 234,701.95 100.00%
VALORIZACION DE AVANCE FISICO DE OBRA N° 02 -2017
PERIODO DEL 01 AL 31 DE ENERO DEL 2017
OBRA “MEJORAMIENTO Y CONSTRUCCIÓN DE PISTAS Y VEREDAS EN EL CERCADO DE RANRACANCHA,DISTRITO DE RANRACANCHA-CHINCHEROS-APURIMAC”
SUB PRESUPUESTO N° 01 : PISTAS Y VEREDAS Monto Contratado : S/. 4'001,230.00 (Marzo - 2016)
ENTIDAD : MUNICIPALIDAD DISTRITAL DE RANRACANCHA Sistema de Contratacion : Suma Alzada
CONTRATISTA : CONSORCIO CHIMU Plazo de Ejecución : 120 DIAS CALENDARIOS
RESIDENTE : ING. ELVER MORAN PURIZAGA - CIP. Nº 54746 Fecha de Entrega de Terreno : 05 de Diciembre del 2,016
SUPERVISOR : ING. ELIAS ROMERO LAGOS - CIP. Nº 42473 Fecha de Inicio Contractual de Obra : 22 de Diciembre del 2,016
FECHA DE PRESUPUESTO : 10 DE JUNIO DEL 2016 Fecha Termino Contractual de Obra : 20 de Abril del 2,017
FECHA : RANRACANCHA, 31 DE ENERO DEL 2017 Monto del Adelanto Directo : S/. 400,123.00 (21-12-2016)
Monto del Adelanto de Materiales : S/. 800,246.00 (21-12-2016)
AVANCES
PRESUPUESTO SALDO
UND. METRADO P/ UNIT. PRESUP. METRADO VALORIZAR % METRADO VALORIZA % METRADO VALORIZA % METRADO VALORIZA %
06.09 JUNTA DE DILATACION EN VEREDAS Y MARTILLO m 1594.75 5.28 8420.28 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,594.75 8,420.28 100.00%
06.10 BRUÑAS EN VEREDAS m 8031.28 5.32 42726.41 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 8,031.28 42,726.41 100.00%
06.11 BRUÑAS EN RAMPAS PARA MINUSVALIDO m 793 5.32 4218.76 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 793.00 4,218.76 100.00%
07 OBRAS DE ARTE
07.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 7.4 36.81 272.39 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 7.40 272.39 100.00%
07.02 CONCRETO F'C=210 KG/CM2 ,BADENES m3 15.84 390.06 6178.55 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 15.84 6,178.55 100.00%
07.03 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 40.5 36.81 1490.81 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 40.50 1,490.81 100.00%
07.04 CONCRETO F'C=210 KG/CM2 ,CUNETAS m3 215.41 390.06 84022.82 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 215.41 84,022.82 100.00%
07.05 RELLENO DE JUNTAS LONGITUDINALES m 1970.26 6.36 12530.85 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,970.26 12,530.85 100.00%
07.06 ACERO DE REFUERZO FÝ=4,200 KG/CM2 ,CUNETAS kg 5129.42 5.42 27801.46 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 5,129.42 27,801.46 100.00%
07.07 RELLENO DE JUNTAS TRANSVERSALES m 3036 5.41 16424.76 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 3,036.00 16,424.76 100.00%
07.08 ACERO LISO GRADO 60 FÝ=4,200 kg/cm2 Ø= 1/2" kg 1577.96 5.38 8489.42 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1,577.96 8,489.42 100.00%
08 SEÑALIZACION
08.01 SEÑALES PREVENTIVAS und 15 196.61 2949.15 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 15.00 2,949.15 100.00%
08.02 SEÑALES REGLAMENTARIAS und 1 347.19 347.19 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 1.00 347.19 100.00%
08.03 PINTADO DE MARCAS EN EL PAVIMENTO m2 743.88 7.66 5698.12 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 743.88 5,698.12 100.00%
09 MEDIDAS DE MITIGACION
09.01 CONSIDERACIONES GENERALES
09.01.01 JEFATURA DE MEDIO AMBIENTE mes 4 600.00 2400.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 2,400.00 100.00%
09.02 PROGRAMA DE PREVENCION Y MITIGACION
09.02.01 CAPACITACION Y CHARLA AL COMITE VECINAL mes 4 675.00 2700.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 2,700.00 100.00%
09.02.02 SEGURIDAD LABORAL mes 4 1125.00 4500.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 4.00 4,500.00 100.00%
09.02.03 LIMPIEZA FINAL DE OBRA m2 17202.68 1.93 33201.17 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00% 17,202.68 33,201.17 100.00%
COSTO DIRECTO 2,948,585.12 211,574.24 237,206.14 448,780.38 2,499,804.74

GASTOS GENERALES (8.00000%) 235,886.81 16,925.94 18,976.49 35,902.43 199,984.38
UTILIDADES (7.00000%) 206,400.96 14,810.20 16,604.43 31,414.63 174,986.33
SUB TOTAL 3,390,872.88 243,310.38 272,787.06 516,097.44 2,874,775.44
IMPUESTO GENERAL A LAS VENTAS (18.00%) 610,357.12 43,795.87 49,101.67 92,897.54 517,459.58
TOTAL PRESUPUESTO 4,001,230.00 287,106.25 321,888.73 608,994.98 3,392,235.02
TOTAL DE AVANCE FISICO ACUMULADO 7.18% 8.04% 15.22% 84.78%

VALORIZACION DE AVANCE FISICO DE OBRA N° 04-2019
PERIODO DEL 01 AL 31 DE DICIEMBRE DEL 2019
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
#REF!
SUPERVISIÓN #REF!
JEFE DE SUPERVISIÓN #REF!
FECHA : DICIEMBRE 2019
AVANCES
PRESUPUESTO SALDO
UND METRADO P/ UNIT. PRESUP. METRADO VALORIZA % METRADO VALORIZAR % METRADO VALORIZA % METRADO VALORIZA %
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 6.00 m u 1.00 1,945.63 1,945.63 1.00 1,945.63 100.00% 0.00 0.00 0.00% 1.00 1,945.63 100.00% 0.00 0.00 0.00%
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 720.00 32,328.00 100.00% 0.00 0.00 0.00% 720.00 32,328.00 100.00% 0.00 0.00 0.00%
01.03 ACONDICIONAMIENTO DE PATIO DE MANIOBRAS HA 2.70 757.31 2,044.74 0.90 681.58 33.33% 0.00 0.00 0.00% 0.90 681.58 33.33% 1.80 1,363.16 66.67%
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA glb 1.00 89,063.92 89,063.92 0.29 25,828.54 29.00% 0.20 17,812.78 20.00% 0.49 43,641.32 49.00% 0.51 45,422.60 51.00%
02.02 TRAZO NIVELACION Y REPLANTEO (OBRAS CIVILES) m2 1,101.00 1.89 2,080.89 230.00 434.70 20.89% 75.00 141.75 6.81% 305.00 576.45 27.70% 796.00 1,504.44 72.30%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 25.97 27,592.87 100.00% 0.00 0.00 0.00% 25.97 27,592.87 100.00% 0.00 0.00 0.00%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 0.20 11,492.34 20.00% 0.10 5,746.17 10.00% 0.30 17,238.50 30.00% 0.70 40,223.18 70.00%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOTADEROS km 3.75 3,659.55 13,723.31 0.31 1,134.46 8.27% 0.00 0.00 0.00% 0.31 1,134.46 8.27% 3.44 12,588.85 91.73%
02.06 DESVIO PROVISIONAL DE CURSOS DE AGUA m 536.00 2.98 1,597.28 88.00 262.24 16.42% 63.00 187.74 11.75% 151.00 449.98 28.17% 385.00 1,147.30 71.83%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 114.17 3,181.92 32.58% 13.50 376.25 3.85% 127.67 3,558.16 36.44% 222.73 6,207.49 63.56%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 1855.96 10,411.94 13.08% 3,977.21 22,312.15 28.03% 5833.17 32,724.08 41.11% 8354.73 46,870.04 58.89%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 12252.11 124,971.52 27.34% 12,089.95 123,317.49 26.97% 24342.06 248,289.01 54.31% 20479.64 208,892.33 45.69%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 11646.15 209,747.16 82.58% 2,256.02 40,630.92 16.00% 13902.17 250,378.08 98.57% 201.00 3,620.01 1.43%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 23538.18 69,202.25 16.96% 13,255.48 38,971.11 9.55% 36793.66 108,173.36 26.50% 102025.43 299,954.76 73.50%
04 BASE GRANULAR
04.01 MEJORAMIENTO DE LA BASE E=0.20 M m2 130,176.66 13.09 1,704,012.48 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 130176.66 1,704,012.48 100.00%
05 OBRAS DE ARTE Y DREAJE
05.01 ALCANTARILLAS METALICAS TMC (49 UND)
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 122.21 2,848.72 11.63% 20.37 474.82 1.94% 142.58 3,323.54 13.57% 908.22 21,170.61 86.43%
05.01.02 PERFILADO Y COMPACTADO MANUAL m2 688.56 1.99 1,370.23 76.20 151.64 11.07% 12.70 25.27 1.84% 88.90 176.91 12.91% 599.66 1,193.32 87.09%
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
#REF!
SUPERVISIÓN #REF!
AVANCES
PRESUPUESTO SALDO
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 36.00 24,396.84 12.50% 108.00 73,190.52 37.50% 144.00 97,587.36 50.00% 144.00 97,587.36 50.00%
05.01.04 ALCANTARILLA TMC 0=48" m 6.00 799.74 4,798.44 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 4,798.44 100.00%
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 33.97 8,189.49 100.00%
05.01.06 ENCOFRADO Y DESENCOFRADO CARAVISTA EN ALCANTARILLAS m2 2,242.88 59.46 133,361.64 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2242.88 133,361.64 100.00%
05.01.07 CONCRETO f'c=175 kg/cm2 CABEZALES DE ALCANTARILLAS m3 509.51 455.53 232,097.09 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 509.51 232,097.09 100.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7458.04 36,395.24 100.00%
05.01.09 ALIVIADERO DE PIEDRA EMBOQUILLADA m 130.50 207.39 27,064.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 130.50 27,064.40 100.00%
05.01.10 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 114.73 29.63 3,399.45 2.15 63.70 1.87% 10.73 317.93 9.35% 12.88 381.63 11.23% 101.85 3,017.82 88.77%
05.02 PASES DE AGUA HDPE (13 UND)
05.02.01 EXCAVACION CON MAQ. PARA PASES DE AGUA m3 76.36 23.31 1,779.95 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 76.36 1,779.95 100.00%
05.02.02 PASE DE AGUA HDPE 0=18" m 71.50 186.89 13,362.64 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 71.50 13,362.64 100.00%
05.02.03 ENCOFRADO Y DESENCOFRADO EN PASE DE AGUA m2 159.77 34.51 5,513.66 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 159.77 5,513.66 100.00%
05.02.04 CONCRETO f'c=175 kg/cm2 m3 14.53 445.89 6,478.78 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14.53 6,478.78 100.00%
05.03 CUNETAS (32,202.00 ML)
05.03.01 EXCAVACION CON MAQ. PARA CUNETAS m3 9,660.60 9.31 89,940.19 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9660.60 89,940.19 100.00%
05.03.02 PERFILADO Y COMPACTADO MANUAL m2 52,489.26 1.89 99,204.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 52489.26 99,204.70 100.00%
05.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETA m2 3,935.08 28.27 111,244.71 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3935.08 111,244.71 100.00%
05.03.04 CONCRETO f'c=175 kg/cm2 m3 3,719.33 445.89 1,658,412.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3719.33 1,658,412.05 100.00%
05.03.05 JUNTA DE CONSTRUCCION PARA CUNETAS m 17,496.42 7.27 127,198.97 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 17496.42 127,198.97 100.00%
05.04 PONTON (04 UND)
05.04.01 LOSA
05.04.01.01 CONCRETO F'C=280 KG/CM2 m3 53.75 550.80 29,605.50 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 53.75 29,605.50 100.00%
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 31.00 18,185.22 100.00%
05.04.01.03 ENCOFRADO Y DESENCOFRADO LOSA m2 155.00 34.51 5,349.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 155.00 5,349.05 100.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14880.21 72,615.42 100.00%
05.04.01.05 JUNTA TIPO HONEL C/PLATINZ DE 3/8" X 4" m 51.67 135.50 7,001.29 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 51.67 7,001.29 100.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 21.60 522.94 100.00%
05.04.01.07 BARANDA METALICAS m 62.00 254.67 15,789.54 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 62.00 15,789.54 100.00%
05.04.02 ESTRIBOS
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 352.80 4,805.14 48.00% 0.00 0.00 0.00% 352.80 4,805.14 48.00% 382.20 5,205.56 52.00%
05.04.02.02 SOLADOS CONCRETO f'c=100 kg/cm2 h=3" m2 25.87 28.96 749.20 0.00 0.00 0.00% 25.87 749.20 100.00% 25.87 749.20 100.00% 0.00 0.00 0.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 0.00 0.00 0.00% 88.46 43,900.04 16.21% 88.46 43,900.04 16.21% 457.34 226,964.12 83.79%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 0.00 0.00 0.00% 188.00 10,631.40 100.00% 188.00 10,631.40 100.00% 0.00 0.00 0.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 0.00 0.00 0.00% 7,540.22 36,796.27 33.29% 7540.22 36,796.27 33.29% 15107.18 73,723.04 66.71%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 0.00 0.00 0.00% 12.60 2,224.53 38.41% 12.60 2,224.53 38.41% 20.20 3,566.31 61.59%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 0.00 0.00 0.00% 6.00 103.74 10.42% 6.00 103.74 10.42% 51.60 892.16 89.58%
05.04.02.08 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 49.60 29.45 1,460.72 0.00 0.00 0.00% 49.60 1,460.72 100.00% 49.60 1,460.72 100.00% 0.00 0.00 0.00%
05.04.02.09 ENROCADO PARA PROTECCION m3 168.00 124.74 20,956.32 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 168.00 20,956.32 100.00%
05.05 BADENES
05.05.01 EXCAVACION NO CALSIFICADA PARA ESTRUCTURAS m3 32.64 42.82 1,397.64 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32.64 1,397.64 100.00%
05.05.02 PERFILADO Y COMPACTADO MANUAL m2 186.35 1.99 370.84 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 186.35 370.84 100.00%
05.05.03 CONCRETO f 'c=210 kg/cm2 m3 32.86 496.27 16,307.43 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32.86 16,307.43 100.00%
05.05.04 EMBOQUILLADO DE PIEDRA m3 55.44 189.52 10,506.99 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 55.44 10,506.99 100.00%
05.05.05 JUNTA DE DILATACION EN BADENES m 56.70 8.10 459.27 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 56.70 459.27 100.00%
05.06 REPARACION DE OBRAS DE ARTE
05.06.01 REPARACION MENOR DE ALCANTARILLAS
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UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
#REF!
SUPERVISIÓN #REF!
AVANCES
PRESUPUESTO SALDO
05.06.01.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 18.90 42.82 809.30 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 18.90 809.30 100.00%
05.06.01.02 LIMPIEZA DE ALCANTARILLAS u 7.00 2,743.21 19,202.47 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 19,202.47 100.00%
05.06.01.03 REPARACION Y MANTENIMIENTO EN CABEZALES DE ALCANTARILLAS m2 116.20 41.75 4,851.35 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 116.20 4,851.35 100.00%
05.06.01.05 ALIVIADERO DE PIEDRA EMBOQUILLADA m2 33.08 285.31 9,438.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 33.08 9,438.05 100.00%
05.06.02 REPARACION MENOR DE PONTONES (04 UND)
05.06.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 48.00 42.82 2,055.36 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 48.00 2,055.36 100.00%
05.06.02.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 90.00 29.63 2,666.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 90.00 2,666.70 100.00%
06 TRANSPORTE
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 28107.07 268,422.52 38.29% 18,327.68 175,029.34 24.97% 46434.75 443,451.86 63.26% 26967.88 257,543.25 36.74%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 7046.31 50,522.04 5.48% 0.00 0.00 0.00% 7046.31 50,522.04 5.48% 121475.12 870,976.61 94.52%
06.03 TRANSPORTE DE MATERIAL GRANULAR D>1 KM m3k 32,544.16 9.69 315,352.91 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32544.16 315,352.91 100.00%
07 SEÑALIZACION Y SEGURIDAD VIAL
07.01 HITOS KILOMETRICOS u 27.00 247.71 6,688.17 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 27.00 6,688.17 100.00%
07.02 SEÑAL INFORMATIVA u 7.00 692.37 4,846.59 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 4,846.59 100.00%
07.03 SEÑAL PREVENTIVA u 381.00 397.37 151,397.97 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 381.00 151,397.97 100.00%
07.04 SEÑAL REGLAMENTARIA u 38.00 502.37 19,090.06 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 38.00 19,090.06 100.00%
08 PLAN DE SEGURIDAD Y SALUD EN OBRA
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD Y SALUD glb 1.00 14,000.00 14,000.00 0.20 2,800.00 20.00% 0.20 2,800.00 20.00% 0.40 5,600.00 40.00% 0.60 8,400.00 60.00%
08.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 30,415.00 30,415.00 0.25 7,603.75 25.00% 0.10 3,041.50 10.00% 0.35 10,645.25 35.00% 0.65 19,769.75 65.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 0.20 2,495.00 20.00% 0.10 1,247.50 10.00% 0.30 3,742.50 30.00% 0.70 8,732.50 70.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 0.20 2,500.00 20.00% 0.10 1,250.00 10.00% 0.30 3,750.00 30.00% 0.70 8,750.00 70.00%
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURACTE EL
08.05 glb 1.00 4,300.00 4,300.00 0.20 860.00 20.00% 0.10 430.00 10.00% 0.30 1,290.00 30.00% 0.70 3,010.00 70.00%
TRABAJO
09 MITIGACION AMBIENTAL
09.01 RESTAURACION DE AREA UTILIZADA PARA CAMPAMENTOS Y PATIOS DE MAQUINAS HA 2.77 8,600.33 23,822.91 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2.77 23,822.91 100.00%
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 0.10 633.00 10.00% 0.10 633.00 10.00% 0.20 1,266.00 20.00% 0.80 5,064.00 80.00%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS glb 1.00 7,250.00 7,250.00 0.10 725.00 10.00% 0.10 725.00 10.00% 0.20 1,450.00 20.00% 0.80 5,800.00 80.00%
09.04 PROGRAMA DE MONITOREO glb 1.00 8,000.00 8,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 8,000.00 100.00%
09.05 PROGRAMA DE ABANDONO glb 1.00 5,000.00 5,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 5,000.00 100.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 0.00 0.00 0.00% 1.00 3,000.00 100.00% 1.00 3,000.00 100.00% 0.00 0.00 0.00%
10 FLETE 0.00
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 0.14 20,628.76 14.00% 0.30 44,204.49 30.00% 0.44 64,833.25 44.00% 0.56 82,515.04 56.00%
COSTO DIRECTO 8,977,777.74 908,671.24 651,731.63 1,560,402.87 7,417,374.87

GASTOS GENERALES 8.00% 718,222.22 72,693.70 52,138.53 124,832.23 593,389.99
UTILIDADES 7.00% 628,444.44 63,606.98 45,621.21 109,228.19 519,216.25
SUB TOTAL 10,324,444.40 1,044,971.92 749,491.37 1,794,463.29 8,529,981.11
IMPUESTO GENERAL A LAS VENTAS (18.00%) 1,858,399.99 188,094.95 134,908.45 323,003.40 1,535,396.59
TOTAL PRESUPUESTO 12,182,844.39 1,233,066.87 884,399.82 2,117,466.69 10,065,377.70

PERIODO DEL 01 AL 30 DE NOVIEMBRE DEL 2019
OBRA #REF!
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ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
#REF!
SUPERVISIÓN #REF!
FECHA : NOVIEMBRE 2019
AVANCES
PRESUPUESTO SALDO
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 0.00 0.00 0.00% 720.00 32,328.00 100.00% 720.00 32,328.00 100.00% 0.00 0.00 0.00%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 25.97 27,592.87 100.00% 0.00 0.00 0.00% 25.97 27,592.87 100.00% 0.00 0.00 0.00%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 0.10 5,746.17 10.00% 0.10 5,746.17 10.00% 0.20 11,492.34 20.00% 0.80 45,969.34 80.00%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOTADEROS km 3.75 3,659.55 13,723.31 0.00 0.00 0.00% 0.31 1,134.46 8.27% 0.31 1,134.46 8.27% 3.44 12,588.85 91.73%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 13.50 376.25 3.85% 100.67 2,805.67 28.73% 114.17 3,181.92 32.58% 236.23 6,583.73 67.42%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 926.71 5,198.84 6.53% 929.25 5,213.09 6.55% 1855.96 10,411.94 13.08% 12331.94 69,182.18 86.92%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 4262.89 43,481.48 9.51% 7,989.22 81,490.04 17.82% 12252.11 124,971.52 27.34% 32569.59 332,209.82 72.66%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 988.50 17,802.89 7.01% 10,657.65 191,944.28 75.57% 11646.15 209,747.16 82.58% 2457.02 44,250.93 17.42%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 15574.20 45,788.15 11.22% 7,963.98 23,414.10 5.74% 23538.18 69,202.25 16.96% 115280.91 338,925.88 83.04%
04 BASE GRANULAR
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 101.84 2,373.89 9.69% 20.37 474.82 1.94% 122.21 2,848.72 11.63% 928.59 21,645.43 88.37%
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ENTIDAD #REF!
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#REF!
SUPERVISIÓN #REF!
AVANCES
PRESUPUESTO SALDO
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 30.00 20,330.70 10.42% 6.00 4,066.14 2.08% 36.00 24,396.84 12.50% 252.00 170,777.88 87.50%
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 33.97 8,189.49 100.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7458.04 36,395.24 100.00%
05.03 CUNETAS (32,202.00 ML)
05.04.01 LOSA
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 31.00 18,185.22 100.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14880.21 72,615.42 100.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 21.60 522.94 100.00%
05.04.02 ESTRIBOS
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 0.00 0.00 0.00% 352.80 4,805.14 48.00% 352.80 4,805.14 48.00% 382.20 5,205.56 52.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 545.80 270,864.17 100.00%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 188.00 10,631.40 100.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 22647.40 110,519.31 100.00%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32.80 5,790.84 100.00%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 57.60 995.90 100.00%
05.05 BADENES
OBRA #REF!
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ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
#REF!
SUPERVISIÓN #REF!
AVANCES
PRESUPUESTO SALDO
06 TRANSPORTE
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 0.00 0.00 0.00% 28,107.07 268,422.52 38.29% 28107.07 268,422.52 38.29% 45295.56 432,572.60 61.71%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 0.00 0.00 0.00% 7,046.31 50,522.04 5.48% 7046.31 50,522.04 5.48% 121475.12 870,976.61 94.52%
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD Y SALUD glb 1.00 14,000.00 14,000.00 0.10 1,400.00 10.00% 0.10 1,400.00 10.00% 0.20 2,800.00 20.00% 0.80 11,200.00 80.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 0.10 1,247.50 10.00% 0.10 1,247.50 10.00% 0.20 2,495.00 20.00% 0.80 9,980.00 80.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 0.10 1,250.00 10.00% 0.10 1,250.00 10.00% 0.20 2,500.00 20.00% 0.80 10,000.00 80.00%
08.05 glb 1.00 4,300.00 4,300.00 0.10 430.00 10.00% 0.10 430.00 10.00% 0.20 860.00 20.00% 0.80 3,440.00 80.00%
TRABAJO
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 0.00 0.00 0.00% 0.10 633.00 10.00% 0.10 633.00 10.00% 0.90 5,697.00 90.00%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS glb 1.00 7,250.00 7,250.00 0.00 0.00 0.00% 0.10 725.00 10.00% 0.10 725.00 10.00% 0.90 6,525.00 90.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,000.00 100.00%
10 FLETE 0.00
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 0.04 5,893.93 4.00% 0.10 14,734.83 10.00% 0.14 20,628.76 14.00% 0.86 126,719.53 86.00%
COSTO DIRECTO 8,977,777.74 203,019.76 705,651.48 908,671.24 8,069,106.50

UTILIDADES 7.00% 628,444.44 14,211.38 49,395.60 63,606.98 564,837.46
SUB TOTAL 10,324,444.40 233,472.72 811,499.20 1,044,971.92 9,279,472.48
TOTAL PRESUPUESTO 12,182,844.39 275,497.81 957,569.06 1,233,066.87 10,949,777.52

PERIODO DEL 16 AL 31 DE OCTUBRE DEL 2019
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA : OCTUBRE 2019
AVANCES
PRESUPUESTO SALDO
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 720.00 32,328.00 100.00%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 13.00 13,812.37 50.06% 12.97 13,780.50 49.94% 25.97 27,592.87 100.00% 0.00 0.00 0.00%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 0.00 0.00 0.00% 0.10 5,746.17 10.00% 0.10 5,746.17 10.00% 0.90 51,715.51 90.00%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOTADEROS km 3.75 3,659.55 13,723.31 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3.75 13,723.31 100.00%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 0.00 0.00 0.00% 13.50 376.25 3.85% 13.50 376.25 3.85% 336.90 9,389.40 96.15%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 0.00 0.00 0.00% 926.71 5,198.84 6.53% 926.71 5,198.84 6.53% 13261.19 74,395.28 93.47%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 0.00 0.00 0.00% 4262.89 43,481.48 9.51% 4262.89 43,481.48 9.51% 40558.81 413,699.86 90.49%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 0.00 0.00 0.00% 988.50 17,802.89 7.01% 988.50 17,802.89 7.01% 13114.67 236,195.21 92.99%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 0.00 0.00 0.00% 15574.20 45,788.15 11.22% 15574.20 45,788.15 11.22% 123244.89 362,339.98 88.78%
04 BASE GRANULAR
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 0.00 0.00 0.00% 101.84 2,373.89 9.69% 101.84 2,373.89 9.69% 948.96 22,120.26 90.31%
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 0.00 0.00 0.00% 30.00 20,330.70 10.42% 30.00 20,330.70 10.42% 258.00 174,844.02 89.58%
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AVANCES
PRESUPUESTO SALDO
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 33.97 8,189.49 100.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 7458.04 36,395.24 100.00%
05.03 CUNETAS (32,202.00 ML)
05.04.01 LOSA
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 31.00 18,185.22 100.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 14880.21 72,615.42 100.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 21.60 522.94 100.00%
05.04.02 ESTRIBOS
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 735.00 10,010.70 100.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 545.80 270,864.17 100.00%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 188.00 10,631.40 100.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 22647.40 110,519.31 100.00%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 32.80 5,790.84 100.00%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 57.60 995.90 100.00%
05.05 BADENES
OBRA #REF!
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AVANCES
PRESUPUESTO SALDO
06 TRANSPORTE 0.00
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 73402.63 700,995.12 100.00%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 128521.43 921,498.65 100.00%
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD Y SALUD glb 1.00 14,000.00 14,000.00 0.00 0.00 0.00% 0.10 1,400.00 10.00% 0.10 1,400.00 10.00% 0.90 12,600.00 90.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 0.00 0.00 0.00% 0.10 1,247.50 10.00% 0.10 1,247.50 10.00% 0.90 11,227.50 90.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 0.00 0.00 0.00% 0.10 1,250.00 10.00% 0.10 1,250.00 10.00% 0.90 11,250.00 90.00%
08.05 glb 1.00 4,300.00 4,300.00 0.00 0.00 0.00% 0.10 430.00 10.00% 0.10 430.00 10.00% 0.90 3,870.00 90.00%
TRABAJO
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 6,330.00 100.00%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS glb 1.00 7,250.00 7,250.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 7,250.00 100.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,000.00 100.00%
10 FLETE 0.00
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 0.00 0.00 0.00% 0.04 5,893.93 4.00% 0.04 5,893.93 4.00% 0.96 141,454.36 96.00%
COSTO DIRECTO 8,977,777.74 26,321.46 176,698.30 203,019.76 8,774,757.98

UTILIDADES 7.00% 628,444.44 1,842.50 12,368.88 14,211.38 614,233.06
SUB TOTAL 10,324,444.40 30,269.68 203,203.04 233,472.72 10,090,971.68

PERIODO DEL 24 AL 30 DE SETIEMBRE DEL 2019
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FECHA : SETIEMBRE 2019
AVANCES
PRESUPUESTO SALDO
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 6.00 m u 1.00 1,945.63 1,945.63 1.00 1,945.63 100.00% 1.00 1,945.63 100.00% 0.00 0.00 0.00%
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 0.00 0.00% 0.00 0.00 0.00% 720.00 32,328.00 100.00%
01.03 ACONDICIONAMIENTO DE PATIO DE MANIOBRAS HA 2.70 757.31 2,044.74 0.18 136.32 6.67% 0.18 136.32 6.67% 2.52 1,908.42 93.33%
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA glb 1.00 89,063.92 89,063.92 0.10 8,906.39 10.00% 0.10 8,906.39 10.00% 0.90 80,157.53 90.00%
02.02 TRAZO NIVELACION Y REPLANTEO (OBRAS CIVILES) m2 1,101.00 1.89 2,080.89 0.00 0.00% 0.00 0.00 0.00% 1101.00 2,080.89 100.00%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 13.00 13,812.37 50.06% 13.00 13,812.37 50.06% 12.97 13,780.50 49.94%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 0.00 0.00% 0.00 0.00 0.00% 1.00 57,461.68 100.00%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOTADEROS km 3.75 3,659.55 13,723.31 0.00 0.00% 0.00 0.00 0.00% 3.75 13,723.31 100.00%
02.06 DESVIO PROVISIONAL DE CURSOS DE AGUA m 536.00 2.98 1,597.28 0.00 0.00% 0.00 0.00 0.00% 536.00 1,597.28 100.00%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 0.00 0.00% 0.00 0.00 0.00% 350.40 9,765.65 100.00%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 0.00 0.00% 0.00 0.00 0.00% 14187.90 79,594.12 100.00%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 0.00 0.00% 0.00 0.00 0.00% 44821.70 457,181.34 100.00%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 0.00 0.00% 0.00 0.00 0.00% 14103.17 253,998.09 100.00%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 0.00 0.00% 0.00 0.00 0.00% 138819.09 408,128.12 100.00%
04 BASE GRANULAR
04.01 MEJORAMIENTO DE LA BASE E=0.20 M m2 130,176.66 13.09 1,704,012.48 0.00 0.00% 0.00 0.00 0.00% 130176.66 1,704,012.48 100.00%
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 0.00 0.00% 0.00 0.00 0.00% 1050.80 24,494.15 100.00%
05.01.02 PERFILADO Y COMPACTADO MANUAL m2 688.56 1.99 1,370.23 0.00 0.00% 0.00 0.00 0.00% 688.56 1,370.23 100.00%
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 0.00 0.00% 0.00 0.00 0.00% 288.00 195,174.72 100.00%
OBRA #REF!
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AVANCES
PRESUPUESTO SALDO
05.01.04 ALCANTARILLA TMC 0=48" m 6.00 799.74 4,798.44 0.00 0.00% 0.00 0.00 0.00% 6.00 4,798.44 100.00%
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 0.00 0.00% 0.00 0.00 0.00% 33.97 8,189.49 100.00%
05.01.06 ENCOFRADO Y DESENCOFRADO CARAVISTA EN ALCANTARILLAS m2 2,242.88 59.46 133,361.64 0.00 0.00% 0.00 0.00 0.00% 2242.88 133,361.64 100.00%
05.01.07 CONCRETO f'c=175 kg/cm2 CABEZALES DE ALCANTARILLAS m3 509.51 455.53 232,097.09 0.00 0.00% 0.00 0.00 0.00% 509.51 232,097.09 100.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 0.00 0.00% 0.00 0.00 0.00% 7458.04 36,395.24 100.00%
05.01.09 ALIVIADERO DE PIEDRA EMBOQUILLADA m 130.50 207.39 27,064.40 0.00 0.00% 0.00 0.00 0.00% 130.50 27,064.40 100.00%
05.01.10 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 114.73 29.63 3,399.45 0.00 0.00% 0.00 0.00 0.00% 114.73 3,399.45 100.00%
05.02.01 EXCAVACION CON MAQ. PARA PASES DE AGUA m3 76.36 23.31 1,779.95 0.00 0.00% 0.00 0.00 0.00% 76.36 1,779.95 100.00%
05.02.02 PASE DE AGUA HDPE 0=18" m 71.50 186.89 13,362.64 0.00 0.00% 0.00 0.00 0.00% 71.50 13,362.64 100.00%
05.02.03 ENCOFRADO Y DESENCOFRADO EN PASE DE AGUA m2 159.77 34.51 5,513.66 0.00 0.00% 0.00 0.00 0.00% 159.77 5,513.66 100.00%
05.02.04 CONCRETO f'c=175 kg/cm2 m3 14.53 445.89 6,478.78 0.00 0.00% 0.00 0.00 0.00% 14.53 6,478.78 100.00%
05.03 CUNETAS (32,202.00 ML)
05.03.01 EXCAVACION CON MAQ. PARA CUNETAS m3 9,660.60 9.31 89,940.19 0.00 0.00% 0.00 0.00 0.00% 9660.60 89,940.19 100.00%
05.03.02 PERFILADO Y COMPACTADO MANUAL m2 52,489.26 1.89 99,204.70 0.00 0.00% 0.00 0.00 0.00% 52489.26 99,204.70 100.00%
05.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETA m2 3,935.08 28.27 111,244.71 0.00 0.00% 0.00 0.00 0.00% 3935.08 111,244.71 100.00%
05.03.04 CONCRETO f'c=175 kg/cm2 m3 3,719.33 445.89 1,658,412.05 0.00 0.00% 0.00 0.00 0.00% 3719.33 1,658,412.05 100.00%
05.03.05 JUNTA DE CONSTRUCCION PARA CUNETAS m 17,496.42 7.27 127,198.97 0.00 0.00% 0.00 0.00 0.00% 17496.42 127,198.97 100.00%
05.04.01 LOSA
05.04.01.01 CONCRETO F'C=280 KG/CM2 m3 53.75 550.80 29,605.50 0.00 0.00% 0.00 0.00 0.00% 53.75 29,605.50 100.00%
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 0.00 0.00% 0.00 0.00 0.00% 31.00 18,185.22 100.00%
05.04.01.03 ENCOFRADO Y DESENCOFRADO LOSA m2 155.00 34.51 5,349.05 0.00 0.00% 0.00 0.00 0.00% 155.00 5,349.05 100.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 0.00 0.00% 0.00 0.00 0.00% 14880.21 72,615.42 100.00%
05.04.01.05 JUNTA TIPO HONEL C/PLATINZ DE 3/8" X 4" m 51.67 135.50 7,001.29 0.00 0.00% 0.00 0.00 0.00% 51.67 7,001.29 100.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 0.00 0.00% 0.00 0.00 0.00% 21.60 522.94 100.00%
05.04.01.07 BARANDA METALICAS m 62.00 254.67 15,789.54 0.00 0.00% 0.00 0.00 0.00% 62.00 15,789.54 100.00%
05.04.02 ESTRIBOS
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 0.00 0.00% 0.00 0.00 0.00% 735.00 10,010.70 100.00%
05.04.02.02 SOLADOS CONCRETO f'c=100 kg/cm2 h=3" m2 25.87 28.96 749.20 0.00 0.00% 0.00 0.00 0.00% 25.87 749.20 100.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 0.00 0.00% 0.00 0.00 0.00% 545.80 270,864.17 100.00%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 0.00 0.00% 0.00 0.00 0.00% 188.00 10,631.40 100.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 0.00 0.00% 0.00 0.00 0.00% 22647.40 110,519.31 100.00%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 0.00 0.00% 0.00 0.00 0.00% 32.80 5,790.84 100.00%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 0.00 0.00% 0.00 0.00 0.00% 57.60 995.90 100.00%
05.04.02.08 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 49.60 29.45 1,460.72 0.00 0.00% 0.00 0.00 0.00% 49.60 1,460.72 100.00%
05.04.02.09 ENROCADO PARA PROTECCION m3 168.00 124.74 20,956.32 0.00 0.00% 0.00 0.00 0.00% 168.00 20,956.32 100.00%
05.05 BADENES
05.05.01 EXCAVACION NO CALSIFICADA PARA ESTRUCTURAS m3 32.64 42.82 1,397.64 0.00 0.00% 0.00 0.00 0.00% 32.64 1,397.64 100.00%
05.05.02 PERFILADO Y COMPACTADO MANUAL m2 186.35 1.99 370.84 0.00 0.00% 0.00 0.00 0.00% 186.35 370.84 100.00%
05.05.03 CONCRETO f 'c=210 kg/cm2 m3 32.86 496.27 16,307.43 0.00 0.00% 0.00 0.00 0.00% 32.86 16,307.43 100.00%
05.05.04 EMBOQUILLADO DE PIEDRA m3 55.44 189.52 10,506.99 0.00 0.00% 0.00 0.00 0.00% 55.44 10,506.99 100.00%
05.05.05 JUNTA DE DILATACION EN BADENES m 56.70 8.10 459.27 0.00 0.00% 0.00 0.00 0.00% 56.70 459.27 100.00%
05.06.01.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 18.90 42.82 809.30 0.00 0.00% 0.00 0.00 0.00% 18.90 809.30 100.00%
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AVANCES
PRESUPUESTO SALDO
05.06.01.02 LIMPIEZA DE ALCANTARILLAS u 7.00 2,743.21 19,202.47 0.00 0.00% 0.00 0.00 0.00% 7.00 19,202.47 100.00%
05.06.01.03 REPARACION Y MANTENIMIENTO EN CABEZALES DE ALCANTARILLAS m2 116.20 41.75 4,851.35 0.00 0.00% 0.00 0.00 0.00% 116.20 4,851.35 100.00%
05.06.01.05 ALIVIADERO DE PIEDRA EMBOQUILLADA m2 33.08 285.31 9,438.05 0.00 0.00% 0.00 0.00 0.00% 33.08 9,438.05 100.00%
05.06.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 48.00 42.82 2,055.36 0.00 0.00% 0.00 0.00 0.00% 48.00 2,055.36 100.00%
05.06.02.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 90.00 29.63 2,666.70 0.00 0.00% 0.00 0.00 0.00% 90.00 2,666.70 100.00%
06 TRANSPORTE 0.00
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 0.00 0.00% 0.00 0.00 0.00% 73402.63 700,995.12 100.00%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 0.00 0.00% 0.00 0.00 0.00% 128521.43 921,498.65 100.00%
06.03 TRANSPORTE DE MATERIAL GRANULAR D>1 KM m3k 32,544.16 9.69 315,352.91 0.00 0.00% 0.00 0.00 0.00% 32544.16 315,352.91 100.00%
07.01 HITOS KILOMETRICOS u 27.00 247.71 6,688.17 0.00 0.00% 0.00 0.00 0.00% 27.00 6,688.17 100.00%
07.02 SEÑAL INFORMATIVA u 7.00 692.37 4,846.59 0.00 0.00% 0.00 0.00 0.00% 7.00 4,846.59 100.00%
07.03 SEÑAL PREVENTIVA u 381.00 397.37 151,397.97 0.00 0.00% 0.00 0.00 0.00% 381.00 151,397.97 100.00%
07.04 SEÑAL REGLAMENTARIA u 38.00 502.37 19,090.06 0.00 0.00% 0.00 0.00 0.00% 38.00 19,090.06 100.00%
08 PLAN DE SEGURIDAD Y SALUD EN OBRA 0.00
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD Y SALUD glb 1.00 14,000.00 14,000.00 0.00 0.00% 0.00 0.00 0.00% 1.00 14,000.00 100.00%
08.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 30,415.00 30,415.00 0.05 1,520.75 5.00% 0.05 1,520.75 5.00% 0.95 28,894.25 95.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 0.00 0.00% 0.00 0.00 0.00% 1.00 12,475.00 100.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 0.00 0.00% 0.00 0.00 0.00% 1.00 12,500.00 100.00%
08.05 glb 1.00 4,300.00 4,300.00 0.00 0.00% 0.00 0.00 0.00% 1.00 4,300.00 100.00%
TRABAJO
09.01 RESTAURACION DE AREA UTILIZADA PARA CAMPAMENTOS Y PATIOS DE MAQUINAS HA 2.77 8,600.33 23,822.91 0.00 0.00% 0.00 0.00 0.00% 2.77 23,822.91 100.00%
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 0.00 0.00% 0.00 0.00 0.00% 1.00 6,330.00 100.00%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS glb 1.00 7,250.00 7,250.00 0.00 0.00% 0.00 0.00 0.00% 1.00 7,250.00 100.00%
09.04 PROGRAMA DE MONITOREO glb 1.00 8,000.00 8,000.00 0.00 0.00% 0.00 0.00 0.00% 1.00 8,000.00 100.00%
09.05 PROGRAMA DE ABANDONO glb 1.00 5,000.00 5,000.00 0.00 0.00% 0.00 0.00 0.00% 1.00 5,000.00 100.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 0.00 0.00% 0.00 0.00 0.00% 1.00 3,000.00 100.00%
10 FLETE 0.00
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 0.00 0.00% 0.00 0.00 0.00% 1.00 147,348.29 100.00%
COSTO DIRECTO 8,977,777.74 0.00 26,321.46 26,321.46 8,951,456.28

GASTOS GENERALES 8.00% 718,222.22 0.00 2,105.72 2,105.72 716,116.50
UTILIDADES 7.00% 628,444.44 0.00 1,842.50 1,842.50 626,601.94
SUB TOTAL 10,324,444.40 0.00 30,269.68 30,269.68 10,294,174.72
IMPUESTO GENERAL A LAS VENTAS (18.00%) 1,858,399.99 0.00 5,448.54 5,448.54 1,852,951.45
TOTAL PRESUPUESTO 12,182,844.39 0.00 35,718.22 35,718.22 12,147,126.17

VALORIZACION DE AVANCE FISICO DE OBRA DEL ADICIONAL N° 02-NOVIEMBRE 2020
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
02 CONSTRUCCION DE BOCATOMA (01 UND.)
02.01 BOCATOMA
02.01.01 OBRAS PRELIMINARES
02.01.01.01 LIMPIEZA MANUAL DE TERRENO m2 232.89 1.33 309.74 232.89 309.74 100.00% 232.89 309.74 100.00% 0.00 0.00 0.00%
02.01.01.02 TRAZO, NIVELACION Y REPLANTEO m2 232.89 1.81 421.53 232.89 421.53 100.00% 232.89 421.53 100.00% 0.00 0.00 0.00%
02.01.02 MOVIMIENTO DE TIERRAS
02.01.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 108.72 32.59 3,543.18 108.72 3,543.18 100.00% 108.72 3,543.18 100.00% 0.00 0.00 0.00%
02.01.02.02 EXCAVACION MANUAL EN ROCA FIJA m3 253.78 65.18 16,541.38 253.78 16,541.38 100.00% 253.78 16,541.38 100.00% 0.00 0.00 0.00%
02.01.02.03 COMPACTACION MANUAL DE TERRENO m2 114.96 1.24 142.55 114.96 142.55 100.00% 114.96 142.55 100.00% 0.00 0.00 0.00%
02.01.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 271.80 10.87 2,954.47 271.80 2,954.47 100.00% 271.80 2,954.47 100.00% 0.00 0.00 0.00%
02.01.02.05 RELLENO COMPACTADO A MANO m3 144.96 16.66 2,415.03 144.96 2,415.03 100.00% 144.96 2,415.03 100.00% 0.00 0.00 0.00%
02.01.03 CONCRETO SIMPLE Y ARMADO
02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 38.06 18.27 695.36 0.00 0.00% 38.06 695.36 100.00%
02.01.03.02 CONCRETO F'C=210 KG/CM2 m3 17.29 411.60 7,116.56 0.00 0.00% 17.29 7,116.56 100.00%
02.01.03.03 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 85.05 449.97 38,269.95 0.00 0.00% 85.05 38,269.95 100.00%
02.01.03.04 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 69.58 36.81 2,561.24 0.00 0.00% 69.58 2,561.24 100.00%
02.01.03.05 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 221.83 89.91 19,944.74 0.00 0.00% 221.83 19,944.74 100.00%
02.01.03.06 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 1,802.50 5.72 10,310.30 0.00 0.00% 1,802.50 10,310.30 100.00%
02.01.04 ESTRUCTURA METALICA
02.01.04.01 COMPUERTA METALICA TIPO ARMCO CTA-1 S/DETALLE u 1.00 4,377.42 4,377.42 0.00 0.00% 1.00 4,377.42 100.00%
02.01.04.02 COMPUERTA METALICA TIPO ARMCO CTA-2 S/DETALLE u 1.00 3,735.49 3,735.49 0.00 0.00% 1.00 3,735.49 100.00%
02.01.04.03 REJILLA METALICA PARA VENTANA DE CAPTACION S/DETALLE u 1.00 444.27 444.27 0.00 0.00% 1.00 444.27 100.00%
02.01.04.04 BARANDA METALICA DE PROTECCION S/DETALLE u 1.00 595.27 595.27 0.00 0.00% 1.00 595.27 100.00%
02.01.05 VARIOS
02.01.05.01 DOWELL VERTICAL #5 EN TALADRO Y EMBUTIDO EPOXICO S/DETALLE u 30.00 59.75 1,792.50 0.00 0.00% 30.00 1,792.50 100.00%
02.01.05.02 JUNTA DE CONTRACCION VERTICAL E=1" S/DETALLE m 35.20 9.50 334.40 0.00 0.00% 35.20 334.40 100.00%
OBRA #REF!
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ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
02.01.05.03 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 406.37 1.26 512.03 0.00 0.00% 406.37 512.03 100.00%
02.02 CANAL ADUCTOR
02.02.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 3.75 18.27 68.51 0.00 0.00% 3.75 68.51 100.00%
02.02.02 CONCRETO F'C=210 KG/CM2 m3 0.86 411.60 353.98 0.00 0.00% 0.86 353.98 100.00%
02.02.03 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 5.75 89.91 516.98 0.00 0.00% 5.75 516.98 100.00%
02.02.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 73.10 5.72 418.13 0.00 0.00% 73.10 418.13 100.00%
02.02.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 9.00 1.26 11.34 0.00 0.00% 9.00 11.34 100.00%
02.02.06 JUNTA AISLAMIENTO PREMOD., RELLENO POLIEST. HD, SELLO ELASTOM., E=3/4" m 5.00 31.09 155.45 0.00 0.00% 5.00 155.45 100.00%
03 DESARENADOR
03.01 OBRAS PRELIMINARES
03.01.01 LIMPIEZA MANUAL DE TERRENO m2 30.78 1.33 40.94 0.00 0.00% 30.78 40.94 100.00%
03.01.02 TRAZO, NIVELACION Y REPLANTEO m2 30.78 1.81 55.71 0.00 0.00% 30.78 55.71 100.00%
03.02 MOVIMIENTO DE TIERRAS
03.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 30.78 32.59 1,003.12 0.00 0.00% 30.78 1,003.12 100.00%
03.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 17.73 10.87 192.73 0.00 0.00% 17.73 192.73 100.00%
03.02.03 RELLENO COMPACTADO A MANO m3 16.60 16.66 276.56 0.00 0.00% 16.60 276.56 100.00%
03.02.04 COMPACTACION MANUAL DE TERRENO m2 15.98 1.24 19.82 0.00 0.00% 15.98 19.82 100.00%
03.03 CONCRETO ARMADO
03.03.02 CONCRETO F'C=210 KG/CM2 m3 5.72 411.60 2,354.35 0.00 0.00% 5.72 2,354.35 100.00%
03.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 44.58 36.81 1,640.99 0.00 0.00% 44.58 1,640.99 100.00%
03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 286.00 5.72 1,635.92 0.00 0.00% 286.00 1,635.92 100.00%
03.04 ESTRUCTURA METALICA
03.04.01 COMPUERTA METALICA TIPO ARMCO CTA-3 S/DETALLE u 1.00 3,686.32 3,686.32 0.00 0.00% 1.00 3,686.32 100.00%
03.05 VARIOS
03.05.01 TARRAJEO INTERIOR C/IMPERMEABILIZANTE m2 32.84 47.10 1,546.76 0.00 0.00% 32.84 1,546.76 100.00%
04 CANAL ENTUBADO, SE INICIA DESDE LA PROGRESIVA KM 0+771
04.01.02 RELLENO COMPACTADO A MANO m3 844.65 16.66 14,071.87 0.00 0.00% 844.65 14,071.87 100.00%
04.02 SUMINISTRO E INSTALACION DE TUBERIAS
04.02.01 SUMIN. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 143.32 286,640.00 1,000.00 143,320.00 50.00% 1,000.00 143,320.00 50.00% 2,000.00 286,640.00 100.00% 0.00 0.00 0.00%
04.02.02 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 148.94 316,348.56 1,500.00 223,410.00 70.62% 1,500.00 223,410.00 70.62% 624.00 92,938.56 29.38%
04.02.03 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 152.92 164,541.92 0.00 0.00% 800.00 122,336.00 74.35% 800.00 122,336.00 74.35% 276.00 42,205.92 25.65%
04.02.04 INST. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 47.78 95,560.00 0.00 0.00% 2,000.00 95,560.00 100.00%
04.02.05 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 49.69 105,541.56 0.00 0.00% 2,124.00 105,541.56 100.00%
04.02.06 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 50.97 54,843.72 0.00 0.00% 1,076.00 54,843.72 100.00%
04.03 VARIOS
04.03.01 BOMBEO PERMANENTE DE AGUA PARA RIEGO día 60.00 1,157.28 69,436.80 0.00 0.00% 60.00 69,436.80 100.00%
05 CANOAS DE CONCRETO (04 UNDS.)
05.02 MOVIMIENTO DE TIERRAS 0.00
05.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 18.07 32.59 588.90 0.00 0.00% 18.07 588.90 100.00%
OBRA #REF!
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ENTIDAD #REF!
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RESIDENTE #REF!
SUPERVISIÓN #REF!
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AVANCES
PRESUPUESTO SALDO
05.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 23.20 36.81 853.99 0.00 0.00% 23.20 853.99 100.00%
05.03.05 MAMPOSTERIA DE PIEDRA EN CANOAS F'C=210 KG/CM2 m3 10.75 394.14 4,237.01 0.00 0.00% 10.75 4,237.01 100.00%
05.04 VARIOS
05.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 38.04 1.26 47.93 0.00 0.00% 38.04 47.93 100.00%
06 TOMAS LATERALES (76 UNDS.)
06.02.03 RELLENO COMPACTADO A MANO m3 354.92 16.66 5,912.97 0.00 0.00% 354.92 5,912.97 100.00%
06.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 94.24 10.87 1,024.39 0.00 0.00% 94.24 1,024.39 100.00%
06.03 CONCRETO SIMPLE
06.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 122.36 18.27 2,235.52 0.00 0.00% 122.36 2,235.52 100.00%
06.04.02 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 529.72 89.91 47,627.13 0.00 0.00% 529.72 47,627.13 100.00%
06.04.03 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 2,071.00 5.72 11,846.12 0.00 0.00% 2,071.00 11,846.12 100.00%
06.05 CARPINTERIA METALICA:
06.05.01 COMPUERTA METALICA TIPO TARJETA, A=30 CM u 76.00 997.72 75,826.72 0.00 0.00% 76.00 75,826.72 100.00%
06.05.02 TAPA METALICA DE PROTECCION TIPO T-1, S/DETALLE u 76.00 584.22 44,400.72 0.00 0.00% 76.00 44,400.72 100.00%
06.06 VARIOS
06.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 269.80 7.92 2,136.82 0.00 0.00% 269.80 2,136.82 100.00%
07 CAMARAS DE TRANSICION (10 UNDS.)
07.05 CARPINTERIA METALICA
07.06 VARIOS
07.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 28.00 7.92 221.76 0.00 0.00% 28.00 221.76 100.00%
OBRA #REF!
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AVANCES
PRESUPUESTO SALDO
08 PASE AEREO #1(L=16.5 M)
08.01.03 RETIRO DE TUBERÍA EXISTENTE P.A. #2 glb 1.00 441.25 441.25 0.00 0.00% 1.00 441.25 100.00%
08.03 BASES DE APOYO
08.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 7.83 449.97 3,523.27 0.00 0.00% 7.83 3,523.27 100.00%
08.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 0.00 0.00% 8.00 712.56 100.00%
08.04 CAMARAS DE ENTRADA Y SALIDA
08.05 ESTRUCTURA PORTATUBERIA Y SIMILARES
08.05.01 MADERAMEN PARA APOYO DE TUBERIA p2 73.33 13.36 979.69 0.00 0.00% 73.33 979.69 100.00%
08.05.02 PROTECCIÓN UV TUB. EXISTENTE C/GEOMEMBRANA HDPE, E=1.0 MM m 21.90 81.61 1,787.26 0.00 0.00% 21.90 1,787.26 100.00%
09 PASE AEREO #2 (L=10.5 M)
09.01.03 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=16.5M. u 1.00 15,108.74 15,108.74 0.00 0.00% 1.00 15,108.74 100.00%
09.01.04 RETIRO DE TUBERÍA EXISTENTE P.A. #3 glb 1.00 220.63 220.63 0.00 0.00% 1.00 220.63 100.00%
09.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 28.34 32.59 923.60 0.00 0.00% 28.34 923.60 100.00%
09.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 4.12 449.97 1,853.88 0.00 0.00% 4.12 1,853.88 100.00%
09.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 0.00 0.00% 8.00 712.56 100.00%
OBRA #REF!
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AVANCES
PRESUPUESTO SALDO
09.05.01 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=10.5M. u 1.00 8,828.75 8,828.75 0.00 0.00% 1.00 8,828.75 100.00%
09.05.02 MADERAMEN PARA APOYO DE TUBERIA p2 46.67 13.36 623.51 0.00 0.00% 46.67 623.51 100.00%
COSTO DIRECTO 1,557,959.62 393,057.88 265,656.00 658,713.88 899,245.74

UTILIDADES 4.00000000% 62,318.38 15,722.32 10,626.24 26,348.56 35,969.82
SUB TOTAL 1,729,335.17 436,294.25 294,878.16 731,172.41 998,162.75
IMPUESTO GENERAL A LAS VENTAS (18.00%) 311,280.33 78,532.97 53,078.07 131,611.04 179,669.30

VALORIZACION DE AVANCE FISICO DE OBRA DEL ADICIONAL N° 01-OCTUBRE 2020
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
02 CONSTRUCCION DE BOCATOMA (01 UND.)
02.01 BOCATOMA
02.01.01 OBRAS PRELIMINARES
02.01.01.01 LIMPIEZA MANUAL DE TERRENO m2 232.89 1.33 309.74 232.89 309.74 100.00% 232.89 309.74 100.00% 0.00 0.00 0.00%
02.01.01.02 TRAZO, NIVELACION Y REPLANTEO m2 232.89 1.81 421.53 232.89 421.53 100.00% 232.89 421.53 100.00% 0.00 0.00 0.00%
02.01.02 MOVIMIENTO DE TIERRAS
02.01.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 108.72 32.59 3,543.18 108.72 3,543.18 100.00% 108.72 3,543.18 100.00% 0.00 0.00 0.00%
02.01.02.02 EXCAVACION MANUAL EN ROCA FIJA m3 253.78 65.18 16,541.38 253.78 16,541.38 100.00% 253.78 16,541.38 100.00% 0.00 0.00 0.00%
02.01.02.03 COMPACTACION MANUAL DE TERRENO m2 114.96 1.24 142.55 114.96 142.55 100.00% 114.96 142.55 100.00% 0.00 0.00 0.00%
02.01.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 271.80 10.87 2,954.47 271.80 2,954.47 100.00% 271.80 2,954.47 100.00% 0.00 0.00 0.00%
02.01.02.05 RELLENO COMPACTADO A MANO m3 144.96 16.66 2,415.03 144.96 2,415.03 100.00% 144.96 2,415.03 100.00% 0.00 0.00 0.00%
02.01.03 CONCRETO SIMPLE Y ARMADO
02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 38.06 18.27 695.36 38.06 695.36 100.00%
02.01.03.02 CONCRETO F'C=210 KG/CM2 m3 17.29 411.60 7,116.56 17.29 7,116.56 100.00%
02.01.03.03 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 85.05 449.97 38,269.95 85.05 38,269.95 100.00%
02.01.03.04 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 69.58 36.81 2,561.24 69.58 2,561.24 100.00%
02.01.03.05 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 221.83 89.91 19,944.74 221.83 19,944.74 100.00%
02.01.03.06 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 1,802.50 5.72 10,310.30 1,802.50 10,310.30 100.00%
02.01.04 ESTRUCTURA METALICA
02.01.04.01 COMPUERTA METALICA TIPO ARMCO CTA-1 S/DETALLE u 1.00 4,377.42 4,377.42 1.00 4,377.42 100.00%
02.01.04.02 COMPUERTA METALICA TIPO ARMCO CTA-2 S/DETALLE u 1.00 3,735.49 3,735.49 1.00 3,735.49 100.00%
02.01.04.03 REJILLA METALICA PARA VENTANA DE CAPTACION S/DETALLE u 1.00 444.27 444.27 1.00 444.27 100.00%
02.01.04.04 BARANDA METALICA DE PROTECCION S/DETALLE u 1.00 595.27 595.27 1.00 595.27 100.00%
02.01.05 VARIOS
02.01.05.01 DOWELL VERTICAL #5 EN TALADRO Y EMBUTIDO EPOXICO S/DETALLE u 30.00 59.75 1,792.50 30.00 1,792.50 100.00%
02.01.05.02 JUNTA DE CONTRACCION VERTICAL E=1" S/DETALLE m 35.20 9.50 334.40 35.20 334.40 100.00%
OBRA #REF!
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ENTIDAD #REF!
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RESIDENTE #REF!
SUPERVISIÓN #REF!
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AVANCES
PRESUPUESTO SALDO
02.01.05.03 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 406.37 1.26 512.03 406.37 512.03 100.00%
02.02 CANAL ADUCTOR
02.02.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 3.75 18.27 68.51 3.75 68.51 100.00%
02.02.02 CONCRETO F'C=210 KG/CM2 m3 0.86 411.60 353.98 0.86 353.98 100.00%
02.02.03 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 5.75 89.91 516.98 5.75 516.98 100.00%
02.02.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 73.10 5.72 418.13 73.10 418.13 100.00%
02.02.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 9.00 1.26 11.34 9.00 11.34 100.00%
02.02.06 JUNTA AISLAMIENTO PREMOD., RELLENO POLIEST. HD, SELLO ELASTOM., E=3/4" m 5.00 31.09 155.45 5.00 155.45 100.00%
03 DESARENADOR
03.01.01 LIMPIEZA MANUAL DE TERRENO m2 30.78 1.33 40.94 30.78 40.94 100.00%
03.01.02 TRAZO, NIVELACION Y REPLANTEO m2 30.78 1.81 55.71 30.78 55.71 100.00%
03.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 30.78 32.59 1,003.12 30.78 1,003.12 100.00%
03.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 17.73 10.87 192.73 17.73 192.73 100.00%
03.02.03 RELLENO COMPACTADO A MANO m3 16.60 16.66 276.56 16.60 276.56 100.00%
03.02.04 COMPACTACION MANUAL DE TERRENO m2 15.98 1.24 19.82 15.98 19.82 100.00%
03.03.02 CONCRETO F'C=210 KG/CM2 m3 5.72 411.60 2,354.35 5.72 2,354.35 100.00%
03.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 44.58 36.81 1,640.99 44.58 1,640.99 100.00%
03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 286.00 5.72 1,635.92 286.00 1,635.92 100.00%
03.04 ESTRUCTURA METALICA
03.04.01 COMPUERTA METALICA TIPO ARMCO CTA-3 S/DETALLE u 1.00 3,686.32 3,686.32 1.00 3,686.32 100.00%
03.05 VARIOS
03.05.01 TARRAJEO INTERIOR C/IMPERMEABILIZANTE m2 32.84 47.10 1,546.76 32.84 1,546.76 100.00%
04 CANAL ENTUBADO, SE INICIA DESDE LA PROGRESIVA KM 0+771
04.01.02 RELLENO COMPACTADO A MANO m3 844.65 16.66 14,071.87 844.65 14,071.87 100.00%
04.02 SUMINISTRO E INSTALACION DE TUBERIAS
04.02.01 SUMIN. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 143.32 286,640.00 1,000.00 143,320.00 50.00% 1,000.00 143,320.00 50.00% 1,000.00 143,320.00 50.00%
04.02.02 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 148.94 316,348.56 1,500.00 223,410.00 70.62% 1,500.00 223,410.00 70.62% 624.00 92,938.56 29.38%
04.02.03 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 152.92 164,541.92 1,076.00 164,541.92 100.00%
04.02.04 INST. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 47.78 95,560.00 -624.00 2,000.00 95,560.00 100.00%
04.02.05 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 49.69 105,541.56 2,124.00 105,541.56 100.00%
04.02.06 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 50.97 54,843.72 1,076.00 54,843.72 100.00%
04.03 VARIOS
04.03.01 BOMBEO PERMANENTE DE AGUA PARA RIEGO día 60.00 1,157.28 69,436.80 60.00 69,436.80 100.00%
05 CANOAS DE CONCRETO (04 UNDS.)
05.02 MOVIMIENTO DE TIERRAS 0.00
05.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 18.07 32.59 588.90 18.07 588.90 100.00%
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
05.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 23.20 36.81 853.99 23.20 853.99 100.00%
05.03.05 MAMPOSTERIA DE PIEDRA EN CANOAS F'C=210 KG/CM2 m3 10.75 394.14 4,237.01 10.75 4,237.01 100.00%
05.04 VARIOS
05.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 38.04 1.26 47.93 38.04 47.93 100.00%
06 TOMAS LATERALES (76 UNDS.)
06.02.03 RELLENO COMPACTADO A MANO m3 354.92 16.66 5,912.97 354.92 5,912.97 100.00%
06.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 94.24 10.87 1,024.39 94.24 1,024.39 100.00%
06.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 122.36 18.27 2,235.52 122.36 2,235.52 100.00%
06.04.02 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 529.72 89.91 47,627.13 529.72 47,627.13 100.00%
06.04.03 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 2,071.00 5.72 11,846.12 2,071.00 11,846.12 100.00%
06.05 CARPINTERIA METALICA:
06.05.01 COMPUERTA METALICA TIPO TARJETA, A=30 CM u 76.00 997.72 75,826.72 76.00 75,826.72 100.00%
06.05.02 TAPA METALICA DE PROTECCION TIPO T-1, S/DETALLE u 76.00 584.22 44,400.72 76.00 44,400.72 100.00%
06.06 VARIOS
06.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 269.80 7.92 2,136.82 269.80 2,136.82 100.00%
07 CAMARAS DE TRANSICION (10 UNDS.)
07.05 CARPINTERIA METALICA
07.06 VARIOS
07.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 28.00 7.92 221.76 28.00 221.76 100.00%
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
08 PASE AEREO #1(L=16.5 M)
08.01.03 RETIRO DE TUBERÍA EXISTENTE P.A. #2 glb 1.00 441.25 441.25 1.00 441.25 100.00%
08.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 7.83 449.97 3,523.27 7.83 3,523.27 100.00%
08.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 8.00 712.56 100.00%
08.05.01 MADERAMEN PARA APOYO DE TUBERIA p2 73.33 13.36 979.69 73.33 979.69 100.00%
08.05.02 PROTECCIÓN UV TUB. EXISTENTE C/GEOMEMBRANA HDPE, E=1.0 MM m 21.90 81.61 1,787.26 21.90 1,787.26 100.00%
09 PASE AEREO #2 (L=10.5 M)
09.01.03 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=16.5M. u 1.00 15,108.74 15,108.74 1.00 15,108.74 100.00%
09.01.04 RETIRO DE TUBERÍA EXISTENTE P.A. #3 glb 1.00 220.63 220.63 1.00 220.63 100.00%
09.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 28.34 32.59 923.60 28.34 923.60 100.00%
09.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 4.12 449.97 1,853.88 4.12 1,853.88 100.00%
09.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 8.00 712.56 100.00%
OBRA #REF!
UBICACIÓN #REF!
ENTIDAD #REF!
CONTRATISTA #REF!
RESIDENTE #REF!
SUPERVISIÓN #REF!
FECHA #REF!
AVANCES
PRESUPUESTO SALDO
09.05.01 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=10.5M. u 1.00 8,828.75 8,828.75 1.00 8,828.75 100.00%
09.05.02 MADERAMEN PARA APOYO DE TUBERIA p2 46.67 13.36 623.51 46.67 623.51 100.00%
COSTO DIRECTO 1,557,959.62 0.00 393,057.88 393,057.88 1,164,901.74

GASTOS GENERALES 7.000000000% 109,057.17 0.00 27,514.05 27,514.05 81,543.12
UTILIDADES 4.00000000% 62,318.38 0.00 15,722.32 15,722.32 46,596.07
SUB TOTAL 1,729,335.17 0.00 436,294.25 436,294.25 1,293,040.92
IMPUESTO GENERAL A LAS VENTAS (18.00%) 311,280.33 0.00 78,532.97 78,532.97 232,747.36
TOTAL PRESUPUESTO 2,040,615.50 0.00 514,827.22 514,827.22 1,525,788.28

CRONOGRAMA PROGRAMADO DE AVANCE DE OBRA VALORIZADO CONTRACTUAL
: "MEJORAMIENTO CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE

OBRA
CASCAS, PROVINCIA GRAN CHIMU - LA LIBERTAD”
INSPECTOR DE OBRA : ING. RAFAEL MARTOS RAMIREZ
FECHA : JULIO DE 2021
DESCRIPCION
PERIODO MONTO
MONTO
VALORIZ. PERIODO PROGRAMADO
PROGRAMADO
Nº DEL AL (DÍAS CAL.) ACUMULADO
(S/.)
(S/.)
01 28-Dec-2019 31-Dec-2019 4.00 38,631.82 38,631.82
02 01-Jan-2020 13-Jan-2020 13.00 71,234.20 109,866.02
03 05-Oct-2020 15-Oct-2020 11.00 134,388.98 244,255.00
04 02-Nov-2020 30-Nov-2020 29.00 216,630.57 460,885.57
05 01-Dec-2020 31-Dec-2020 31.00 510,859.47 971,745.05
06 01-Jan-2021 17-Jan-2021 17.00 486,585.88 1,458,330.92
07 09-Jul-2021 31-Jul-2021 23.00 485,807.92 1,944,138.85
08 01-Aug-2021 31-Aug-2021 31.00 528,445.61 2,472,584.46
09 01-Sep-2021 18-Sep-2021 18.00 87,312.12 2,559,896.58
T O T A L (Sin IGV): 177.00 2,559,896.58
OBRA:
CLIENTE:
FECHA:
PLAZO DE
EJECUCIÓN
ITEM
01
01.01
01.02
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.02.02
02.02.03
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.04
02.04.01
02.04.02
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.03
03.03.01
03.03.02
03.03.03
03.03.04
03.03.05
03.03.06
03.04
03.04.01
04
04.01
04.01.01
04.01.02
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.03
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.03
06.03.01
06.03.02
06.03.03
06.03.04
06.03.05
06.03.06
07
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.03
07.03.01
07.04
07.04.01
07.04.02
07.04.03
07.05
07.05.01
07.06
07.06.01
07.06.02
08
08.01
08.01.01
08.01.02
08.02
08.02.01
08.02.02
08.02.03
08.03
08.03.01
08.03.02
08.04
08.04.01
08.04.02
08.05
08.05.01
08.06
08.06.01
09
09.01
09.02
09.03
10
10.01
10.02
11
11.01
11.02
11.03
11.04
11.05
11.06
11.07
12
12.01
12.02
12.02.01
COSTO DIRECTO
GASTOS GENERALES (7.00% CD)
UTILIDAD (4.00% CD)
SUB TOTAL
IGV (18%)
MONTO REFERENCIAL DE LA OBRA (VR)
AVANCE ACTUAL %
AVANCE ACUMULADO %
"MEJORAMIENTO DEL CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE CASCAS, PROVINCIA
MUNICIPALIDAD PROVINCIAL GRAN CHIMU - CASCAS

Jul-21
177 DIAS CALENDARIOS
DESCRIPCIÓN UND METRADO
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA 3.60 x 2.40 M Und 1.00
CONSTRUCCION ALMACEN, OFICINA Y CASETA DE GUARDIANIA m2 50.00
CONSTRUCCION DE BOCATOMA (01 UNID.)
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL m2 60.68
TRAZO, NIVELACION Y REPLANTEO m2 60.68
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN ROCA FIJA m3 68.40
COMPACTACION MANUAL DEL TERRENO m2 12.38
ELIMINACION DE MATERIAL EXCEDENTE, D = 30 m m3 67.44
OBRAS DE CONCRETO SIMPLE
CONCRETO fć = 210 kg/cm2 m3 8.93
C° C° fć = 175 kg/cm2 + 30 % P.M. m3 10.30
C° C° fć = 140 kg/cm2 + 30 % P.G. m3 43.75
MANPOSTERIA DE PIEDRA e = 0.15 m, ASENTADA EN CONCRETO fć = 140 kg/cm2,
m3 3.74
EMBOQUILLADO MORTERO 1:3
ENCOFRADO Y DESENCOFRADO NORMAL PARA ESTRUCTURAS DE CONCRETO m2 134.26
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 140.30
ESTRUCTURAS METALICAS
SUMINISTRO E INSTAL. DE ATAGUIA DE MADERA 0.90 m x 10" x 2" - BARRAJE MOVIL und 1.00
SUMINISTRO E INSTAL. DE COMPUERTA METALICA C/IZAJE DE 0.45 m x 0.30 m x 1/4, H =
und 1.00
1.30 m.
DESARENADOR
OBRAS PRELIMINARES
EXCAVACION MANUAL EN TIERRA SUELTA m3 11.42
RELLENO COMPACTADO A MANO m3 4.40
CONCRETO ARMADO
CONCRETO fć = 100 kg/cm2 PARA SOLADO h = 2" m2 7.56
TARRAJEO EXTERIOR C/MORTERO 1:5 m2 17.12
TARRAJEO INTERIOR C/IMPERMEABILIZANTE m2 34.27
COMPUERTA METALICA
SUMINISTRO E INSTALAC. DE COMPUERTA METALICA und 1.00
CANAL ENTUBADO SE INICIA DESDE LA PROGRESIVA 0 + 220
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL m2 6,120.00
TRAZO, NIVELACION Y REPLANTEO m2 6,120.00
CAMA DE APOYO e = 0.10 m m2 6,120.00
RELLENO COMPACTADO A MANO m3 1,836.00
TUBERIAS
TUBERIA ESTRUCTURAL HDPE NTP 399.162 DN = 350 mm, SERIE 2 INCL. INSTALACION m 6,120.00
CANOAS DE CONCRETO (06 UND)
OBRAS PRELIMINARES
EXCVACION MANUAL EN TIERRA SUELTA m3 26.48
CONCRETO ARMADO
MAMPOSTERIA DE PIEDRA EN CANOAS DE CONCRETO fć = 175 kg/cm2 m3 9.49
TAPA DE CONCRETO ARMADO 0.50 m x 0.50 m INC. SUJETADOR und 7.00
CONSTRUCCION DE POZA DISIPADORA (02 UND)
OBRAS PRELIMINARES
COMPACTACION MANUAL DEL TERRENO m2 9.30
CONCRETO ARMADO
JUNTA ASFALTICA e = 1" m 7.00
TUBO DE VENTILACION D = 2" m 6.00
TOMAS LATERALES (28 UND)
OBRAS PRELIMINARES
COMPACTACION MANUAL DE TERRENO m2 64.68
CONCRETO SIMPLE
CONCRETO ARMADO
CONCRETO f ć = 175 kg/CM2 m3 36.73
ENCOFRADO Y DESNCOFRADO NORMAL PARA ESTRUCTURAS DE CONCRETO m2 24.89
ACERO CORRUGADO fy = 4200 kg 744.17
ACCESORIOS
SUM. E INST. DE VALVULA COMPUERTA DE D = 4" m 28.00
CARPINTERIA METALICA
TAPA METALICA C/PLANCHA ESTRIADA e = 3/16" DE 0.75 x 1.25 m und 28.00
TAPA METALICA DE 0.55 x 0.55 m und 28.00
CAMARA DE INSPECCION (19 UND)
OBRAS PRELIMINARES
RELLENO COMPACTADO A MANO m3 670.70
CONCRETO SIMPLE
REVOQUES Y ENLUCIDOS
TARRAJEO EXTERIOR C/MORTERO 1:5 m2 59.28
TARRAJEO INTERIOR C/IMPERMEABILIZANTE m2 110.01
TAPA METALICA
TAPA METALICA + MARCO METAL 1.20 m x 0.60 m und 19.00
PINTURAS
PINTURA ANTICORROSIVA/ESMALTE PARA METALES m2 13.68
ENSAYOS DE CALIDAD DE CONCRETO
DISEÑO DE MEZCLA glb 4.00
ENSAYO A LA COMPRENSION DE CONCRETO und 12.00
LIMPIEZA FINAL DE OBRA m2 7,309.60
FLETE
FLETE TERRESTRE glb 1.00
FLETE RURAL (NO AFECTO IGV) glb 1.00
SEGURIDAD Y SALUD
ELABORACION, IMPLEMENTACION Y ADM. DEL PLAN DE SEGURIDAD glb 1.00
EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00
EQUIPOS DE PROTECCION COLECTIVA glb 1.00
SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00
CAPACITACION DE SEGURIDAD Y SALUD glb 1.00
RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD glb 1.00
MITIGACION DE IMPACTO AMBIENTAL glb 1.00
CAPACITACION EN OPERACIÓN Y MANTENIMIENTO DE LA OBRA
CAPACITACION EN OPERACIÓN Y MANTENIMIENTO DE LA OBRA glb 1.00
MONITOREO ARQUEOLOGICO
MONITOREO DE RESTOS ARQUEOLOGICOS und 4.00
COSTO DIRECTO
GASTOS GENERALES (7.00% CD)
UTILIDAD (4.00% CD)
SUB TOTAL
IGV (18%)
MONTO REFERENCIAL DE LA OBRA (VR)
AVANCE ACTUAL %
AVANCE ACUMULADO %
TO DE CASCAS, PROVINCIA GRAN CHIMU, LA LIBERTAD"
2019
ABRIL
MES 01 (28/12/2019 MES 02 (01/01/2020 SUSPENSION (14/01/2020
PRECIO S/, % %
- 31/12/2019) - 13/01/2020) - 15/03/2020)
PPTO S/.
1,068.91 1,068.91 1,068.91 100.00%

85.98 4,299.00 4,299.00 100.00%
1.33 80.70
1.81 109.83
65.18 4,458.31
1.24 15.35
10.87 733.07
411.60 3,675.59
361.5 3,723.45
331.51 14,503.56
335.05 1,253.09
36.81 4,942.11
5.72 802.52
175.17 175.17
627.43 627.43
1.33 19.74 19.74 100.00%

1.81 26.86 26.86 100.00%
32.59 372.18
16.66 73.30
18.27 138.12
361.50 1,626.75
36.81 1,394.73
31.96 547.16
47.10 1,614.12
5.72 862.06
331.96 331.96
1.33 8,139.60 813.96 10.00% 2,441.88 30.00%

1.81 11,077.20 1,107.72 10.00% 3,323.16 30.00%
32.59 23,934.10
16.34 100,000.80
16.66 30,587.76
191.10 1,169,532.00
1.33 144.05
1.81 196.04
32.59 862.98
10.87 518.17
411.60 8,022.08
36.81 2,587.37
5.72 4,235.32
347.84 3,301.00
125.45 878.15
1.33 24.94
1.81 33.94
32.59 714.05
1.24 11.53
18.27 354.62
411.60 3,778.49
5.72 1,311.25
36.81 1,092.52
8.94 62.58
25.78 154.68
1.33 62.56
1.81 85.14
32.59 1,686.21
1.24 80.20
18.27 859.42
361.50 13,277.90
36.81 916.20
5.72 4,256.65
419.92 11,757.76
183.22 5,130.16
124.21 3,477.88
1.33 75.81
1.81 103.17
32.59 2,414.92
16.66 11,173.86
10.87 8,430.55
361.50 6,629.91
36.81 5,979.78
31.96 1,894.59
47.10 5,181.47
220.02 4,180.38
20.83 284.95
250.00 1,000.00 100.00 10.00% 100.00

75.00 900.00
2.61 19,078.06
29,694.75 29,694.75 2969.48 8,908.43

345,544.98 345,544.98 17277.25 34,554.50
2,500.00 2,500.00 125.00 625.00

2,750.00 2,750.00 137.50 687.50
3,500.00 3,500.00 175.00 875.00
1,980.36 1,980.36 99.02 495.09
4,000.00 4,000.00 200.00 1,000.00
1,500.00 1,500.00 75.00 375.00
4,000.00 4,000.00 200.00 1,000.00
15,000.00 15,000.00
4,000.00 16,000.00 800.00

1,954,417.91 29,494.44 54,385.56 0.00
7.00% 136,809.25 2,064.61 3,806.99 0.00
4.00% 78,176.72 1,179.78 2,175.42 0.00
2,169,403.88 32,738.83 60,367.97 0.00
18.00% 390,492.70 5,892.99 10,866.23 0.00
2,559,896.58 38,631.82 71,234.20 0.00
100.00% 1.51% 2.78% 2.78%
100.00% 1.51% 4.29% 4.29%
CRONOGRAMA VALORIZADO DE OBRA CONTRACTUAL AC
2020
PARALIZACIÓN MES 04
SUSPENSION (14/01/2020 MES 03 (05/10/20 SUSPENSION (16/10/2020 -
COVID (16/03/2020 - % (02/11/2020 -
- 15/03/2020) - 15/10/2020) 01/11/2020)
04/10/2020) 30/11/2020)
80.70 100.00%
109.83 100.00%
4458.31 100.00%
15.35 100.00%
733.07 100.00%
3675.59 100.00%
3723.45 100.00%
14503.56 100.00%
1253.09 100.00%
4942.11 100.00%
802.52 100.00%
175.17 100.00%
627.43 100.00%
372.18 100.00%
73.3 100.00%
138.12 100.00%
1626.75 100.00%
1394.73 100.00%
547.16 100.00%
1614.12 100.00%
862.06 100.00%
331.96 100.00%
2441.88 30.00% 2441.88

3323.16 30.00% 3323.16
3390.66
10000.08
2141.14
87934.74
21.61
29.41
28.77
25.91
100.00 10.00% 100.00
99.42 11.05% 156.98
2107.46 11.05% 3327.57
2545.26 8.57% 2545.26

41959.03 12.14% 41959.03
250.00 10.00% 250.00

275.00 10.00% 275.00
350.00 10.00% 350.00
198.04 10.00% 198.04
400.00 10.00% 400.00
150.00 10.00% 150.00
400.00 10.00% 400.00
2142.86 14.29% 2142.86
3800.00 23.75% 3800.00

0.00 102,602.67 0.00 165,392.10
0.00 7,182.19 0.00 11,577.45
0.00 4,104.11 0.00 6,615.68
0.00 113,888.96 0.00 183,585.23
0.00 20,500.01 0.00 33,045.34
0.00 134,388.98 0.00 216,630.57
2.78% 5.25% 5.25% 8.46%
4.29% 9.54% 9.54% 18.00%
NTRACTUAL ACTUALIZADO A FECHA DE REINICIO
AVANCE POR MES
MES 05 MES 06
SUSPENSION (18/01/2021 -
% (01/12/2020 - % (01/01/2021 - %
31/01/2021)
31/12/2020) 17/01/2021)
30.00%
30.00%
14.17% 6182.98 25.83% 6182.98 25.83%

10.00% 25833.54 25.83% 25833.54 25.83%
7.00% 9482.21 31.00% 9482.21 31.00%
7.52% 272597.68 23.31% 272597.68 23.31%
15.00% 122.44 85.00%

15.00% 166.63 85.00%
3.33% 834.21 96.67%

5.00% 492.26 95.00%
8022.08 100.00%
2587.37 100.00%
4235.32 100.00%
3301 100.00%
878.15 100.00%
6.24 25.02%
8.49 25.01%
95.21 13.33%
1.54 13.36%
35.46 10.00%
0.00%
104.9 8.00%
87.4 8.00%
10.00% 100.00 10.00% 111.63 11.16%
17.44% 162.21 18.02% 162.21 18.02%
17.44% 3438.49 18.02% 3438.49 18.02%
8.57% 2545.26 8.57% 2545.26 8.57%

12.14% 41959.03 12.14% 41959.03 12.14%
10.00% 250.00 10.00% 250.00 10.00%

10.00% 275.00 10.00% 275.00 10.00%
10.00% 350.00 10.00% 350.00 10.00%
10.00% 198.04 10.00% 198.04 10.00%
10.00% 400.00 10.00% 400.00 10.00%
10.00% 150.00 10.00% 150.00 10.00%
10.00% 400.00 10.00% 400.00 10.00%
14.29% 2142.86 14.29% 2142.86 14.29%
23.75% 3800.00 23.75% 3800.00 23.75%

390,028.61 371,496.32 0.00
27,302.00 26,004.74 0.00
15,601.14 14,859.85 0.00
432,931.76 412,360.92 0.00
77,927.72 74,224.96 0.00
510,859.47 486,585.88 0.00
19.96% 19.01% 19.96%
37.96% 56.97% 37.96%
2021
SUSPENSION (01/02/2021 - SUSPENSION (01/03/2021 - SUSPENSION (01/04/2021 - SUSPENSION (01/05/2021 -

28/02/2021) 31/03/2021) 30/04/2021) 31/05/2021)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
19.96% 19.96% 19.96% 19.96%
37.96% 37.96% 37.96% 37.96%
MES 07 MES 08
USPENSION (01/05/2021 - SUSPENSION (01/06/2021 -
(09/07/2021 - % (01/08/2021 - %
31/05/2021) 30/06/2021)
31/07/2021) 31/08/2021)
5584.62 23.33% 2592.86 10.83%
23333.52 23.33% 15000.12 15.00%
8564.57 28.00% 917.63 3.00%
246217.26 21.05% 272597.69 23.31%
18.7 74.98%
25.45 74.99%
618.84 86.67%
9.99 86.64%
319.16 90.00%
3526.59 93.33% 251.9 6.67%
1206.35 92.00%
1005.12 92.00%
62.58 100.00%
154.68 100.00%
62.56 100.00%
85.14 100.00%
1236.55 73.33% 449.66 26.67%

58.81 73.33% 21.39 26.67%
601.59 70.00% 257.83 30.00%
8409.34 63.33% 4868.56 36.67%

916.2 100.00%
4256.65 100.00%
7054.66 60.00% 4703.1 40.00%
2736.09 53.33% 2394.07 46.67%

1970.8 56.67% 1507.08 43.33%
15.16 20.00% 60.65 80.00%

20.63 20.00% 82.54 80.00%
241.49 10.00% 2173.43 90.00%

558.69 5.00% 10615.17 95.00%
8430.55 100.00%
6629.91 100.00%
5979.78 100.00%
1894.59 100.00%
5181.47 100.00%
4180.38 100.00%
213.71 75.00%
108.14 10.81% 180.23 18.02%

146.51 16.28% 162.21 18.02%
3105.73 16.28% 3438.49 18.02%
2545.27 8.57% 2545.27 8.57%

41959.04 12.14% 41959.04 12.14%
250.00 10.00% 250.00 10.00%

275.00 10.00% 275.00 10.00%
350.00 10.00% 350.00 10.00%
198.03 10.00% 198.03 10.00%
400.00 10.00% 400.00 10.00%
150.00 10.00% 150.00 10.00%
400.00 10.00% 400.00 10.00%
2142.86 14.29% 2142.85 14.29%
0.00 370,902.37 403,455.19

0.00 25,963.17 28,241.86
0.00 14,836.10 16,138.21
0.00 411,701.63 447,835.26
0.00 74,106.29 80,610.35
0.00 485,807.92 528,445.61
19.96% 18.98% 20.64%
37.96% 75.95% 96.59%
MES 09
(01/09/2021 - %
18/09/2021)
0.00
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275.00 10.00% #REF! #REF! 1925
350.00 10.00% #REF! #REF! 2450
198.03 10.00% #REF! #REF! 1386.25
400.00 10.00% #REF! #REF! 2800
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66,660.65 1,887,757.26 66,660.65 11110.11
4,666.25 132,143.01 4,666.24
2,666.43 75,510.29 2,666.43
73,993.32 2,095,410.56 73,993.32
13,318.80 377,173.90 13,318.80
87,312.12 2,472,584.46 87,312.12
3.41%
100.00%
CRONOGRAMA PROGRAMADO DE AVANCE DE OBRA VALORIZADO DEL ADICIONAL DE
OBRA N° 01
: "MEJORAMIENTO CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE
OBRA
CASCAS, PROVINCIA GRAN CHIMU - LA LIBERTAD”
UBICACIÓN : PAMPAS DE CHEPATE-CASCAS- GRAN CHIMÚ-LA LIBERTAD
DESCRIPCION MONTO
PERIODO MONTO
PROGRAMADO
(S/.)
01 05-Oct-2020 15-Oct-2020 11.00 13,897.51 (S/.)
13,897.51
02 02-Nov-2020 30-Nov-2020 29.00 198,930.94 212,828.46
03 01-Dec-2020 31-Dec-2020 31.00 409,737.37 622,565.83
04 01-Jan-2021 17-Jan-2021 17.00 510,257.38 1,132,823.22
05 09-Jul-2021 31-Jul-2021 23.00 641,887.12 1,774,710.34
06 01-Aug-2021 31-Aug-2021 31.00 258,822.89 2,033,533.23
07 01-Sep-2021 18-Sep-2021 18.00 7,082.27 2,040,615.50
T O T A L (Sin IGV): 160.00 2,040,615.50
CONOGRAMA VALORIZADO DE INICIO DE OBRA
OBRA: "MEJORAMIENTO DE LA CARRETERA EN EL TRAMO SANTIAGO DE CHUCO, CHULITE, RAYAMBARA, RETAMBO, CUAJINDA, HUACAMARCANGA, EMP. PE-3N KM 27+210, DISTRITOS DE SANTIAGO DE CHUCO Y QUIRUVILCA, PROVINCIA DE SANTIAGO DE CHUCO - LA LIBERTAD"
24/09/2019 al 30/09/2019 01/10/2019 al 31/10/2019 01/11/2019 al 30/11/2019 01/12/2019 al 31/12/2019 01/01/2020 al 31/01/2020 01/02/2020 al 29/02/2020 01/03/2020 al 31/03/2020 01/04/2020 al 30/04/2020 01/05/2020 al 31/05/2020 01/06/2020 al 30/06/2020 01/07/2020 al 19/07/2020
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.)
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
01 OBRAS PROVISIONALES 36,318.37 2,081.95 5.73% S/34,236.42 94.27% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 6.00 m u 1.00 1,945.63 1,945.63 1,945.63 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 S/32,328.00 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
01.03 ACONDICIONAMIENTO DE PATIO DE MANIOBRAS HA 2.70 757.31 2,044.74 136.32 6.67% S/1,908.42 93.33% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02 TRABAJOS PRELIMINARES 191,519.95 22,732.61 11.87% S/44,527.16 23.25% S/16,371.77 8.55% S/15,191.62 7.93% S/14,893.75 7.78% S/14,999.44 7.83% S/14,893.75 7.78% S/14,999.44 7.83% S/15,191.62 7.93% S/13,106.51 6.84% S/4,612.31 2.41%
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARI glb 1.00 89,063.92 89,063.92 8,936.18 10.03% S/8,936.18 10.03% S/9,234.05 10.37% S/9,234.05 10.37% S/8,936.18 10.03% S/9,234.05 10.37% S/8,936.18 10.03% S/9,234.05 10.37% S/9,234.05 10.37% S/7,148.94 8.03%
02.02 TRAZO NIVELACION Y REPLANTEO (OBRAS CIVILES) m2 1,101.00 1.89 2,080.89 S/2,080.89 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 13,796.44 50.00% S/13,796.44 50.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 S/5,765.39 10.03% S/5,765.39 10.03% S/5,957.57 10.37% S/5,957.57 10.37% S/5,765.39 10.03% S/5,957.57 10.37% S/5,765.39 10.03% S/5,957.57 10.37% S/5,957.57 10.37% S/4,612.31 8.03%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOTADEROS km 3.75 3,659.55 13,723.31 S/12,350.98 90.00% S/1,372.33 10.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
02.06 DESVIO PROVISIONAL DE CURSOS DE AGUA m 536.00 2.98 1,597.28 S/1,597.28 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03 MOVIMIENTO DE TIERRAS 1,208,667.32 S/9,765.65 0.81% S/162,718.00 13.46% S/341,735.74 28.27% S/385,259.97 31.87% S/185,512.78 15.35% S/123,675.19 10.23% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 S/9,765.65 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 S/0.00 0.00% S/79,594.12 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 S/0.00 0.00% S/83,123.88 18.18% S/214,736.69 46.97% S/159,320.77 34.85% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 S/0.00 0.00% S/0.00 0.00% S/126,999.05 50.00% S/126,999.05 50.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/98,940.15 24.24% S/185,512.78 45.45% S/123,675.19 30.30% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
04 BASE GRANULAR 1,704,012.48 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/240,309.45 14.10% S/655,389.42 38.46% S/677,235.73 39.74% S/131,077.88 7.69% S/0.00 0.00%
04.01 MEJORAMIENTO DE LA BASE E=0.20 M m2 130,176.66 13.09 1,704,012.48 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/240,309.45 14.10% S/655,389.42 38.46% S/677,235.73 39.74% S/131,077.88 7.69% S/0.00 0.00%
05 OBRAS DE ARTE Y DREAJE 3,442,948.95 S/45,845.72 1.33% S/126,896.40 3.69% S/137,107.72 3.98% S/267,946.62 7.78% S/267,946.62 7.78% S/643,856.37 18.70% S/543,568.69 15.79% S/494,684.13 14.37% S/483,473.04 14.04% S/431,623.65 12.54%
05.01 ALCANTARILLAS METALICAS TMC (49 UND) 666,344.85 S/45,845.72 6.88% S/126,896.40 19.04% S/137,107.72 20.58% S/132,309.28 19.86% S/132,309.28 19.86% S/86,463.56 12.98% S/5,412.88 0.81% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.02 PERFILADO Y COMPACTADO MANUAL m2 688.56 1.99 1,370.23 S/274.05 20.00% S/274.05 20.00% S/274.05 20.00% S/274.05 20.00% S/274.05 20.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.04 ALCANTARILLA TMC 0=48" m 6.00 799.74 4,798.44 S/0.00 0.00% S/4,798.44 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.06 ENCOFRADO Y DESENCOFRADO CARAVISTA EN ALCANTARILL m2 2,242.88 59.46 133,361.64 S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00%
05.01.07 CONCRETO f'c=175 kg/cm2 CABEZALES DE ALCANTARILLAS m3 509.51 455.53 232,097.09 S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00%
05.01.09 ALIVIADERO DE PIEDRA EMBOQUILLADA m 130.50 207.39 27,064.40 S/0.00 S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00%
05.01.10 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 114.73 29.63 3,399.45 S/679.89 20.00% S/679.89 20.00% S/679.89 20.00% S/679.89 20.00% S/679.89 20.00% S/0.00 0.00% S/0.00 0.00%
05.02 PASES DE AGUA HDPE (13 UND) 27,135.03 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/13,567.52 50.00% S/13,567.52 50.00% S/0.00 0.00% S/0.00 0.00%
05.02.01 EXCAVACION CON MAQ. PARA PASES DE AGUA m3 76.36 23.31 1,779.95 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/889.98 50.00% S/889.98 50.00% S/0.00 0.00% S/0.00 0.00%
05.02.02 PASE DE AGUA HDPE 0=18" m 71.50 186.89 13,362.64 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/6,681.32 50.00% S/6,681.32 50.00% S/0.00 0.00% S/0.00 0.00%
05.02.03 ENCOFRADO Y DESENCOFRADO EN PASE DE AGUA m2 159.77 34.51 5,513.66 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,756.83 50.00% S/2,756.83 50.00% S/0.00 0.00% S/0.00 0.00%
05.02.04 CONCRETO f'c=175 kg/cm2 m3 14.53 445.89 6,478.78 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,239.39 50.00% S/3,239.39 50.00% S/0.00 0.00% S/0.00 0.00%
05.03 CUNETAS (32,202.00 ML) 2,086,000.62 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00%
05.03.01 EXCAVACION CON MAQ. PARA CUNETAS m3 9,660.60 9.31 89,940.19 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00%
05.03.02 PERFILADO Y COMPACTADO MANUAL m2 52,489.26 1.89 99,204.70 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00%
05.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETA m2 3,935.08 28.27 111,244.71 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00%
05.03.04 CONCRETO f'c=175 kg/cm2 m3 3,719.33 445.89 1,658,412.05 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00%
05.03.05 JUNTA DE CONSTRUCCION PARA CUNETAS m 17,496.42 7.27 127,198.97 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00%
05.04 PONTON (04 UND) 581,047.52 S/0.00 0.00% S/0.00 0.00% S/135,637.34 23.34% S/135,637.34 23.34% S/139,747.56 24.05% S/73,130.46 12.59% S/52,174.14 8.98% S/44,720.69 7.70% S/0.00 0.00%
05.04.01 LOSA 149,068.96 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/52,174.14 35.00% S/52,174.14 35.00% S/44,720.69 30.00% S/0.00 0.00%
05.04.01.01 CONCRETO F'C=280 KG/CM2 m3 53.75 550.80 29,605.50 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/10,361.93 35.00% S/10,361.93 35.00% S/8,881.65 30.00% S/0.00 0.00%
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/6,364.83 35.00% S/6,364.83 35.00% S/5,455.57 30.00% S/0.00 0.00%
05.04.01.03 ENCOFRADO Y DESENCOFRADO LOSA m2 155.00 34.51 5,349.05 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,872.17 35.00% S/1,872.17 35.00% S/1,604.72 30.00% S/0.00 0.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/25,415.40 35.00% S/25,415.40 35.00% S/21,784.63 30.00% S/0.00 0.00%
05.04.01.05 JUNTA TIPO HONEL C/PLATINZ DE 3/8" X 4" m 51.67 135.50 7,001.29 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,450.45 35.00% S/2,450.45 35.00% S/2,100.39 30.00% S/0.00 0.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/183.03 35.00% S/183.03 35.00% S/156.88 30.00% S/0.00 0.00%
05.04.01.07 BARANDA METALICAS m 62.00 254.67 15,789.54 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/5,526.34 35.00% S/5,526.34 35.00% S/4,736.86 30.00% S/0.00 0.00%
05.04.02 ESTRIBOS 431,978.56 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/135,637.34 31.40% S/135,637.34 31.40% S/139,747.56 32.35% S/20,956.32 4.85% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,303.53 33.00% S/3,303.53 33.00% S/3,403.64 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.02 SOLADOS CONCRETO f'c=100 kg/cm2 h=3" m2 25.87 28.96 749.20 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/247.24 33.00% S/247.24 33.00% S/254.73 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/89,385.18 33.00% S/89,385.18 33.00% S/92,093.82 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,508.36 33.00% S/3,508.36 33.00% S/3,614.68 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/36,471.37 33.00% S/36,471.37 33.00% S/37,576.57 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,910.98 33.00% S/1,910.98 33.00% S/1,968.89 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/328.65 33.00% S/328.65 33.00% S/338.61 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.08 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 49.60 29.45 1,460.72 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/482.04 33.00% S/482.04 33.00% S/496.64 34.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.04.02.09 ENROCADO PARA PROTECCION m3 168.00 124.74 20,956.32 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/20,956.32 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05 BADENES 29,042.17 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/29,042.17 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05.01 EXCAVACION NO CALSIFICADA PARA ESTRUCTURAS m3 32.64 42.82 1,397.64 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,397.64 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05.02 PERFILADO Y COMPACTADO MANUAL m2 186.35 1.99 370.84 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/370.84 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05.03 CONCRETO f 'c=210 kg/cm2 m3 32.86 496.27 16,307.43 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/16,307.43 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05.04 EMBOQUILLADO DE PIEDRA m3 55.44 189.52 10,506.99 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/10,506.99 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.05.05 JUNTA DE DILATACION EN BADENES m 56.70 8.10 459.27 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/459.27 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.06 REPARACION DE OBRAS DE ARTE 53,378.76 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/445.12 0.83% S/5,215.54 9.77% S/11,742.35 22.00% S/21,552.23 40.38% S/14,423.53 27.02%
05.06.01 REPARACION MENOR DE ALCANTARILLAS 37,219.93 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/445.12 1.20% S/5,215.54 14.01% S/11,742.35 31.55% S/17,719.07 47.61% S/2,097.86 5.64%
05.06.01.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 18.90 42.82 809.30 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/445.12 55.00% S/364.19 45.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.06.01.02 LIMPIEZA DE ALCANTARILLAS u 7.00 2,743.21 19,202.47 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,304.30 12.00% S/16,898.17 88.00% S/0.00 0.00%
05.06.01.03 REPARACION Y MANTENIMIENTO EN CABEZALES DE ALCAN m2 116.20 41.75 4,851.35 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,851.35 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.06.01.04 ENROCADO PARA PROTECCION m3 22.05 132.37 2,918.76 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/820.90 28.12% S/2,097.86 71.88%
05.06.01.05 ALIVIADERO DE PIEDRA EMBOQUILLADA m2 33.08 285.31 9,438.05 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/9,438.05 100.00% S/0.00 0.00% S/0.00 0.00%
05.06.02 REPARACION MENOR DE PONTONES (04 UND) 16,158.83 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/3,833.16 23.72% S/12,325.67 76.28%
05.06.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 48.00 42.82 2,055.36 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/2,055.36 100.00% S/0.00 0.00%
05.06.02.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 90.00 29.63 2,666.70 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/1,777.80 66.67% S/888.90 33.33%
05.06.02.03 ENROCADO PARA PROTECCION m3 86.40 132.37 11,436.77 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/11,436.77 100.00%
06 TRANSPORTE 1,937,846.68 S/0.00 0.00% S/336,460.79 17.36% S/566,820.69 29.25% S/528,264.90 27.26% S/506,300.31 26.13% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 S/0.00 0.00% S/280,398.05 40.00% S/231,328.39 33.00% S/189,268.68 27.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 S/0.00 0.00% S/0.00 0.00% S/230,374.66 25.00% S/230,374.66 25.00% S/460,749.33 50.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
06.03 TRANSPORTE DE MATERIAL GRANULAR D>1 KM m3k 32,544.16 9.69 315,352.91 S/0.00 0.00% S/56,062.74 17.78% S/105,117.64 33.33% S/108,621.56 34.44% S/45,550.98 14.44% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
07 SEÑALIZACION Y SEGURIDAD VIAL 182,022.79 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,777.26 2.62% S/165,027.89 90.66% S/12,217.64 6.71%
07.01 HITOS KILOMETRICOS u 27.00 247.71 6,688.17 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,777.26 71.43% S/1,910.91 28.57% S/0.00 0.00%
07.02 SEÑAL INFORMATIVA u 7.00 692.37 4,846.59 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/4,846.59 100.00% S/0.00 0.00%
07.03 SEÑAL PREVENTIVA u 381.00 397.37 151,397.97 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/151,397.97 100.00% S/0.00 0.00%
07.04 SEÑAL REGLAMENTARIA u 38.00 502.37 19,090.06 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/6,872.42 36.00% S/12,217.64 64.00%
08 PLAN DE SEGURIDAD Y SALUD EN OBRA 73,690.00 S/2,925.43 3.97% S/20,042.36 27.20% S/6,413.52 8.70% S/6,477.54 8.79% S/6,430.71 8.73% S/6,413.52 8.70% S/6,430.71 8.73% S/6,241.52 8.47% S/5,811.04 7.89% S/5,483.28 7.44% S/1,020.41 1.38%
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN glb 1.00 14,000.00 14,000.00 S/1,404.68 10.03% S/1,404.68 10.03% S/1,451.51 10.37% S/1,451.51 10.37% S/1,404.68 10.03% S/1,451.51 10.37% S/1,404.68 10.03% S/1,451.51 10.37% S/1,451.51 10.37% S/1,123.75 8.03%
08.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 30,415.00 30,415.00 S/1,520.75 5.00% S/4,562.25 15.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 S/12,475.00 100.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 S/1,062.93 8.50% S/1,275.51 10.20% S/1,318.03 10.54% S/1,318.03 10.54% S/1,275.51 10.20% S/1,318.03 10.54% S/1,275.51 10.20% S/1,318.03 10.54% S/1,318.03 10.54% S/1,020.41 8.16%
RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN
08.05 glb 1.00 4,300.00 4,300.00 S/537.50 12.50% S/645.00 15.00% S/666.50 15.50% S/666.50 15.50% S/645.00 15.00% S/666.50 15.50% S/473.00 11.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
SEGURIDAD Y SALUD DURACTE EL TRABAJO
09 MITIGACION AMBIENTAL 53,402.91 S/2,466.22 4.62% S/2,466.22 4.62% S/2,548.43 4.77% S/2,548.43 4.77% S/2,466.22 4.62% S/2,548.43 4.77% S/2,466.22 4.62% S/2,548.43 4.77% S/2,548.43 4.77% S/30,795.88 57.67%
09.01 RESTAURACION DE AREA UTILIZADA PARA CAMPAMENTOS Y P HA 2.77 8,600.33 23,822.91 S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00% S/23,822.91 100.00%
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 S/635.12 10.03% S/635.12 10.03% S/656.29 10.37% S/656.29 10.37% S/635.12 10.03% S/656.29 10.37% S/635.12 10.03% S/656.29 10.37% S/656.29 10.37% S/508.09 8.03%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS glb 1.00 7,250.00 7,250.00 S/727.42 10.03% S/727.42 10.03% S/751.67 10.37% S/751.67 10.37% S/727.42 10.03% S/751.67 10.37% S/727.42 10.03% S/751.67 10.37% S/751.67 10.37% S/581.94 8.03%
09.04 PROGRAMA DE MONITOREO glb 1.00 8,000.00 8,000.00 S/802.68 10.03% S/802.68 10.03% S/829.43 10.37% S/829.43 10.37% S/802.68 10.03% S/829.43 10.37% S/802.68 10.03% S/829.43 10.37% S/829.43 10.37% S/642.14 8.03%
09.05 PROGRAMA DE ABANDONO glb 1.00 5,000.00 5,000.00 S/5,000.00 100.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 S/301.00 10.03% S/301.00 10.03% S/311.04 10.37% S/311.04 10.37% S/301.00 10.03% S/311.04 10.37% S/301.00 10.03% S/311.04 10.37% S/311.04 10.37% S/240.80 8.03%
10 FLETE 147,348.29 S/14,784.11 10.03% S/14,784.11 10.03% S/15,276.91 10.37% S/15,276.91 10.37% S/14,784.11 10.03% S/15,276.91 10.37% S/14,784.11 10.03% S/15,276.91 10.37% S/15,276.91 10.37% S/11,827.29 8.03%
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 S/14,784.11 10.03% S/14,784.11 10.03% S/15,276.91 10.37% S/15,276.91 10.37% S/14,784.11 10.03% S/15,276.91 10.37% S/14,784.11 10.03% S/15,276.91 10.37% S/15,276.91 10.37% S/11,827.29 8.03%
COSTO DIRECTO S/8,977,777.74 27,739.99 171,667.64 666,110.81 1,085,158.65 1,220,621.30 998,423.00 1,046,990.81 1,237,449.40 1,215,525.12 815,993.94 492,097.18
GASTOS GENERALES (08%) S/718,222.22 2,219.20 13,733.41 53,288.86 86,812.69 97,649.70 79,873.84 83,759.26 98,995.95 97,242.01 65,279.52 39,367.77
UTILIDAD (07%) S/628,444.44 1,941.80 12,016.73 46,627.76 75,961.11 85,443.49 69,889.61 73,289.36 86,621.46 85,086.76 57,119.58 34,446.80
======================== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ==========
SUB TOTAL S/10,324,444.40 31,900.99 197,417.78 766,027.43 1,247,932.45 1,403,714.49 1,148,186.45 1,204,039.43 1,423,066.80 1,397,853.88 938,393.03 565,911.76
IMPUESTO (IGV 18%) S/1,858,399.99 5,742.18 35,535.20 137,884.94 224,627.84 252,668.61 206,673.56 216,727.10 256,152.02 251,613.70 168,910.75 101,864.12
======================== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ==========
PRESUPUESTO TOTAL S/12,182,844.39 37,643.17 232,952.98 903,912.37 1,472,560.29 1,656,383.10 1,354,860.01 1,420,766.53 1,679,218.83 1,649,467.58 1,107,303.78 667,775.88
AVANCE POR MES 0.31% 1.91% 7.42% 12.09% 13.60% 11.12% 11.66% 13.78% 13.54% 9.09% 5.48%
AVANCE ACUMULADO 0.31% 2.22% 9.64% 21.73% 35.32% 46.44% 58.11% 71.89% 85.43% 94.52% 100.00%
CONOGRAMA VALORIZADO ACTUALIZADO A LA FECHA DE REINICIO DE OBRA
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE SANTIAGO DE CHUCO
EJECUTA: CONSORCIO SAN ANDRES FECHA DE INICIO: 9/24/2019 FECHA DE TERMINO: 8/3/2020
24/09/2019 al 30/09/2019 16/10/2019 al 31/10/2019 01/11/2019 al 30/11/2019 01/12/2019 al 31/12/2019 01/01/2020 al 31/01/2020 01/02/2020 al 29/02/2020 01/03/2020 al 31/03/2020 01/04/2020 al 30/04/2020 01/05/2020 al 31/05/2020 01/06/2020 al 30/06/2020 01/07/2020 al 31/07/2020 01/08/2020 al 03/08/2020
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
01 OBRAS PROVISIONALES 36,318.37 2,081.95 5.73% S/32,600.56 89.76% S/545.35 1.50% S/545.35 1.50% S/545.16 1.50%
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X u 1.00 1,945.63 1,945.63 1,945.63 100.00%
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 S/32,328.00 100.00%
01.03 ACONDICIONAMIENTO DE PATIO DE MANIOBRAS HA 2.70 757.31 2,044.74 S/136.32 6.67% S/272.56 13.33% S/545.35 26.67% S/545.35 26.67% S/545.16 26.66%
02 TRABAJOS PRELIMINARES 191,519.95 22,732.61 11.87% S/33,828.10 17.66% S/26,159.90 13.66% S/12,877.88 6.72% S/12,877.88 6.72% S/12,877.88 6.72% S/12,877.88 6.72% S/12,877.88 6.72% S/12,877.88 6.72% S/12,877.88 6.72% S/10,624.57 5.55% S/8,029.61 4.19%
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y glb 1.00 89,063.92 89,063.92 8,936.18 10.03% 8,936.18 10.03% 8,936.18 10.03% 7,419.02 8.33% 7,419.02 8.33% 7,419.02 8.33% 7,419.02 8.33% 7,419.02 8.33% 7,419.02 8.33% 7,419.02 8.33% 5,165.71 5.80% 5,156.53 5.79%
02.02 TRAZO NIVELACION Y REPLANTEO (OBRAS CIVILES) m2 1,101.00 1.89 2,080.89 S/1,040.45 50.00% S/1,040.45 50.00%
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 13,796.44 50.00% S/13,796.44 50.00%
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% S/5,458.86 9.50% 2,873.08 5.00%
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOT km 3.75 3,659.55 13,723.31 S/4,116.99 30.00% S/9,606.32 70.00%
02.06 DESVIO PROVISIONAL DE CURSOS DE AGUA m 536.00 2.98 1,597.28 S/479.18 30.00% S/1,118.10 70.00%
03 MOVIMIENTO DE TIERRAS 1,208,667.32 S/3,125.01 0.26% S/125,362.35 10.37% S/383,485.93 31.73% S/387,506.06 32.06% S/185,512.78 15.35% S/123,675.19 10.23%
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 S/3,125.01 32.00% S/2,441.41 25.00% S/1,953.13 20.00% S/2,246.10 23.00%
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 S/39,797.06 50.00% S/39,797.06 50.00%
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 S/83,123.88 18.18% S/214,736.69 46.97% S/159,320.77 34.85%
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 S/126,999.05 50.00% S/126,999.05 50.00%
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 S/98,940.15 24.24% S/185,512.78 45.45% S/123,675.19 30.30%
04 BASE GRANULAR 1,704,012.48 S/240,309.45 14.10% S/655,389.42 38.46% S/677,235.73 39.74% S/131,077.88 7.69%
04.01 MEJORAMIENTO DE LA BASE E=0.20 M m2 130,176.66 13.09 1,704,012.48 S/240,309.45 14.10% S/655,389.42 38.46% S/677,235.73 39.74% S/131,077.88 7.69%
05 OBRAS DE ARTE Y DREAJE 3,442,948.95 S/45,845.72 1.33% S/126,896.40 3.69% S/137,107.72 3.98% S/267,946.62 7.78% S/267,946.62 7.78% S/643,856.36 18.70% S/543,568.68 15.79% S/494,684.13 14.37% S/483,473.04 14.04% S/431,623.65 12.54%
05.01 ALCANTARILLAS METALICAS TMC (49 UND) 666,344.85 S/45,845.72 6.88% S/126,896.40 19.04% S/137,107.72 20.58% S/132,309.28 19.86% S/132,309.28 19.86% S/86,463.56 12.98% S/5,412.88 0.81% S/0.00 0.00% S/0.00 0.00% S/0.00 0.00%
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00% S/4,898.83 20.00%
05.01.02 PERFILADO Y COMPACTADO MANUAL m2 688.56 1.99 1,370.23 S/274.05 20.00% S/274.05 20.00% S/274.05 20.00% S/274.05 20.00% S/274.05 20.00%
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00% S/39,034.94 20.00%
05.01.04 ALCANTARILLA TMC 0=48" m 6.00 799.74 4,798.44 S/4,798.44 100.00%
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00% S/1,637.90 20.00%
05.01.06 ENCOFRADO Y DESENCOFRADO CARAVISTA EN m2 2,242.88 59.46 133,361.64 S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00% S/26,672.33 20.00%
05.01.07 CONCRETO f'c=175 kg/cm2 CABEZALES DE ALCAN m3 509.51 455.53 232,097.09 S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00% S/46,419.42 20.00%
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00% S/7,279.05 20.00%
05.01.09 ALIVIADERO DE PIEDRA EMBOQUILLADA m 130.50 207.39 27,064.40 S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00% S/5,412.88 20.00%
05.01.10 RELLENO PARA ESTRUCTURAS CON MATERIAL PR m3 114.73 29.63 3,399.45 S/679.89 20.00% S/679.89 20.00% S/679.89 20.00% S/679.89 20.00% S/679.89 20.00%
05.02 PASES DE AGUA HDPE (13 UND) 27,135.03 S/13,567.52 50.00% S/13,567.52 50.00%
05.02.01 EXCAVACION CON MAQ. PARA PASES DE AGUA m3 76.36 23.31 1,779.95 S/889.98 50.00% S/889.98 50.00%
05.02.02 PASE DE AGUA HDPE 0=18" m 71.50 186.89 13,362.64 S/6,681.32 50.00% S/6,681.32 50.00%
05.02.03 ENCOFRADO Y DESENCOFRADO EN PASE DE AG m2 159.77 34.51 5,513.66 S/2,756.83 50.00% S/2,756.83 50.00%
05.02.04 CONCRETO f'c=175 kg/cm2 m3 14.53 445.89 6,478.78 S/3,239.39 50.00% S/3,239.39 50.00%
05.03 CUNETAS (32,202.00 ML) 2,086,000.62 S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00% S/417,200.12 20.00%
05.03.01 EXCAVACION CON MAQ. PARA CUNETAS m3 9,660.60 9.31 89,940.19 S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00% S/17,988.04 20.00%
05.03.02 PERFILADO Y COMPACTADO MANUAL m2 52,489.26 1.89 99,204.70 S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00% S/19,840.94 20.00%
05.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETA m2 3,935.08 28.27 111,244.71 S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00% S/22,248.94 20.00%
05.03.04 CONCRETO f'c=175 kg/cm2 m3 3,719.33 445.89 1,658,412.05 S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00% S/331,682.41 20.00%
05.03.05 JUNTA DE CONSTRUCCION PARA CUNETAS m 17,496.42 7.27 127,198.97 S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00% S/25,439.79 20.00%
05.04 PONTON (04 UND) 581,047.52 S/135,637.34 23.34% S/135,637.34 23.34% S/139,747.56 24.05% S/73,130.46 12.59% S/52,174.14 8.98% S/44,720.69 7.70%
05.04.01 LOSA 149,068.96 S/52,174.14 35.00% S/52,174.14 35.00% S/44,720.69 30.00%
05.04.01.01 CONCRETO F'C=280 KG/CM2 m3 53.75 550.80 29,605.50 S/10,361.93 35.00% S/10,361.93 35.00% S/8,881.65 30.00%
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 S/6,364.83 35.00% S/6,364.83 35.00% S/5,455.57 30.00%
05.04.01.03 ENCOFRADO Y DESENCOFRADO LOSA m2 155.00 34.51 5,349.05 S/1,872.17 35.00% S/1,872.17 35.00% S/1,604.72 30.00%
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 S/25,415.40 35.00% S/25,415.40 35.00% S/21,784.63 30.00%
05.04.01.05 JUNTA TIPO HONEL C/PLATINZ DE 3/8" X 4" m 51.67 135.50 7,001.29 S/2,450.45 35.00% S/2,450.45 35.00% S/2,100.39 30.00%
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 S/183.03 35.00% S/183.03 35.00% S/156.88 30.00%
05.04.01.07 BARANDA METALICAS m 62.00 254.67 15,789.54 S/5,526.34 35.00% S/5,526.34 35.00% S/4,736.86 30.00%
05.04.02 ESTRIBOS 431,978.56 S/135,637.34 31.40% S/135,637.34 31.40% S/139,747.56 32.35% S/20,956.32 4.85%
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 S/3,303.53 33.00% S/3,303.53 33.00% S/3,403.64 34.00%
05.04.02.02 SOLADOS CONCRETO f'c=100 kg/cm2 h=3" m2 25.87 28.96 749.20 S/247.24 33.00% S/247.24 33.00% S/254.73 34.00%
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 S/89,385.18 33.00% S/89,385.18 33.00% S/92,093.82 34.00%
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 S/3,508.36 33.00% S/3,508.36 33.00% S/3,614.68 34.00%
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 S/36,471.37 33.00% S/36,471.37 33.00% S/37,576.57 34.00%
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 S/1,910.98 33.00% S/1,910.98 33.00% S/1,968.89 34.00%
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 S/328.65 33.00% S/328.65 33.00% S/338.61 34.00%
05.04.02.08 RELLENO PARA ESTRUCTURAS CON MATERIAL m3 49.60 29.45 1,460.72 S/482.04 33.00% S/482.04 33.00% S/496.64 34.00%
05.04.02.09 ENROCADO PARA PROTECCION m3 168.00 124.74 20,956.32 S/20,956.32 100.00%
05.05 BADENES 29,042.17 S/29,042.17 100.00%
05.05.01 EXCAVACION NO CALSIFICADA PARA ESTRUCTUR m3 32.64 42.82 1,397.64 S/1,397.64 100.00%
05.05.02 PERFILADO Y COMPACTADO MANUAL m2 186.35 1.99 370.84 S/370.84 100.00%
05.05.03 CONCRETO f 'c=210 kg/cm2 m3 32.86 496.27 16,307.43 S/16,307.43 100.00%
05.05.04 EMBOQUILLADO DE PIEDRA m3 55.44 189.52 10,506.99 S/10,506.99 100.00%
05.05.05 JUNTA DE DILATACION EN BADENES m 56.70 8.10 459.27 S/459.27 100.00%
05.06 REPARACION DE OBRAS DE ARTE 53,378.76 S/445.12 0.83% S/5,215.54 9.77% S/11,742.35 22.00% S/21,552.23 40.38% S/14,423.53 27.02%
05.06.01 REPARACION MENOR DE ALCANTARILLAS 37,219.93 S/445.12 1.20% S/5,215.54 14.01% S/11,742.35 31.55% S/17,719.07 47.61% S/2,097.86 5.64%
05.06.01.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 18.90 42.82 809.30 S/445.12 55.00% S/364.19 45.00%
05.06.01.02 LIMPIEZA DE ALCANTARILLAS u 7.00 2,743.21 19,202.47 S/2,304.30 12.00% S/16,898.17 88.00%
05.06.01.03 REPARACION Y MANTENIMIENTO EN CABEZAL m2 116.20 41.75 4,851.35 S/4,851.35 100.00%
05.06.01.04 ENROCADO PARA PROTECCION m3 22.05 132.37 2,918.76 S/820.90 28.12% S/2,097.86 71.88%
05.06.01.05 ALIVIADERO DE PIEDRA EMBOQUILLADA m2 33.08 285.31 9,438.05 S/9,438.05 100.00%
05.06.02 REPARACION MENOR DE PONTONES (04 UND) 16,158.83 S/3,833.16 23.72% S/12,325.67 76.28%
05.06.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 48.00 42.82 2,055.36 S/2,055.36 100.00%
05.06.02.02 RELLENO PARA ESTRUCTURAS CON MATERIAL m3 90.00 29.63 2,666.70 S/1,777.80 66.67% S/888.90 33.33%
05.06.02.03 ENROCADO PARA PROTECCION m3 86.40 132.37 11,436.77 S/11,436.77 100.00%
06 TRANSPORTE 1,937,846.68 S/336,460.78 17.36% S/566,820.69 29.25% S/528,264.90 27.26% S/506,300.31 26.13%
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 S/280,398.05 40.00% S/231,328.39 33.00% S/189,268.68 27.00%
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 S/230,374.66 25.00% S/230,374.66 25.00% S/460,749.33 50.00%
06.03 TRANSPORTE DE MATERIAL GRANULAR D>1 KM m3k 32,544.16 9.69 315,352.91 S/56,062.73 17.78% S/105,117.64 33.33% S/108,621.56 34.44% S/45,550.98 14.44%
07 SEÑALIZACION Y SEGURIDAD VIAL 182,022.79 S/4,777.26 2.62% S/165,027.89 90.66% S/12,217.64 6.71%
07.01 HITOS KILOMETRICOS u 27.00 247.71 6,688.17 S/4,777.26 71.43% S/1,910.91 28.57%
07.02 SEÑAL INFORMATIVA u 7.00 692.37 4,846.59 S/4,846.59 100.00%
07.03 SEÑAL PREVENTIVA u 381.00 397.37 151,397.97 S/151,397.97 100.00%
07.04 SEÑAL REGLAMENTARIA u 38.00 502.37 19,090.06 S/6,872.42 36.00% S/12,217.64 64.00%
08 PLAN DE SEGURIDAD Y SALUD EN OBRA 73,690.00 S/2,925.43 3.97% S/18,283.17 24.81% S/6,103.17 8.28% S/6,362.68 8.63% S/6,362.68 8.63% S/6,103.17 8.28% S/6,124.67 8.31% S/5,931.17 8.05% S/5,696.18 7.73% S/5,458.17 7.41% S/3,937.42 5.34% S/402.09 0.55%
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACIO glb 1.00 14,000.00 14,000.00 S/1,404.68 10.03% S/1,166.67 8.33% S/1,166.67 8.33% S/1,404.68 10.03% S/1,404.68 10.03% S/1,166.67 8.33% S/1,166.67 8.33% S/1,166.67 8.33% S/1,404.68 10.03% S/1,166.67 8.33% S/1,166.67 8.33% S/214.59 1.53%
08.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 30,415.00 30,415.00 S/1,520.75 5.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/3,041.50 10.00% S/1,520.75 5.00%
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 S/12,475.00 100.00%
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 S/1,062.50 8.50% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/1,250.00 10.00% S/187.50 1.50%
CONOGRAMA VALORIZADO ACTUALIZADO A LA FECHA DE REINICIO DE OBRA
ENTIDAD: MUNICIPALIDAD PROVINCIAL DE SANTIAGO DE CHUCO
EJECUTA: CONSORCIO SAN ANDRES FECHA DE INICIO: 9/24/2019 FECHA DE TERMINO: 8/3/2020
24/09/2019 al 30/09/2019 16/10/2019 al 31/10/2019 01/11/2019 al 30/11/2019 01/12/2019 al 31/12/2019 01/01/2020 al 31/01/2020 01/02/2020 al 29/02/2020 01/03/2020 al 31/03/2020 01/04/2020 al 30/04/2020 01/05/2020 al 31/05/2020 01/06/2020 al 30/06/2020 01/07/2020 al 31/07/2020 01/08/2020 al 03/08/2020
PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%) PRECIO (S/.) AVANCE (%)
08.05 RECURSOS PARA RESPUESTA ANTE EMERGENCIA glb 1.00 4,300.00 4,300.00 S/537.50 12.50% S/645.00 15.00% S/666.50 15.50% S/666.50 15.50% S/645.00 15.00% S/666.50 15.50% S/473.00 11.00%
09 MITIGACION AMBIENTAL 53,402.91 S/1,830.84 3.43% S/7,433.68 13.92% S/2,639.05 4.94% S/1,140.47 2.14% S/1,103.68 2.07% S/1,140.47 2.14% S/1,103.68 2.07% S/1,140.47 2.14% S/1,140.47 2.14% S/33,198.15 62.17% S/1,531.95 2.87%
09.01 RESTAURACION DE AREA UTILIZADA PARA CAMPA HA 2.77 8,600.33 23,822.91 S/22,631.76 95.00% S/1,191.15 5.00%
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 S/6,330.00 100.00%
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y glb 1.00 7,250.00 7,250.00 S/727.18 10.03% S/1,498.58 20.67% S/5,024.25 69.30%
09.04 PROGRAMA DE MONITOREO glb 1.00 8,000.00 8,000.00 S/802.67 10.03% S/802.68 10.03% S/829.43 10.37% S/829.43 10.37% S/802.68 10.03% S/829.43 10.37% S/802.68 10.03% S/829.43 10.37% S/829.43 10.37% S/642.14 8.03%
09.05 PROGRAMA DE ABANDONO glb 1.00 5,000.00 5,000.00 S/4,750.00 95.00% S/250.00 5.00%
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 S/301.00 10.03% S/301.00 10.03% S/311.04 10.37% S/311.04 10.37% S/301.00 10.03% S/311.04 10.37% S/301.00 10.03% S/311.04 10.37% S/311.04 10.37% S/150.00 5.00% S/90.80 3.03%
10 FLETE 147,348.29 S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/8,840.90 6.00% S/5,450.40 3.70%
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/14,784.11 10.03% S/8,840.90 6.00% S/5,450.40 3.70%
COSTO DIRECTO S/8,977,777.74 27,739.99 150,297.51 643,745.74 1,124,623.41 1,219,427.89 994,628.55 1,042,768.13 1,233,654.94 1,211,195.76 813,839.44 500,442.34 15,414.05
GASTOS GENERALES (08%) S/718,222.22 2,219.20 12,023.80 51,499.66 89,969.87 97,554.23 79,570.28 83,421.45 98,692.40 96,895.66 65,107.16 40,035.39 1,233.12
UTILIDAD (07%) S/628,444.44 1,941.80 10,520.83 45,062.20 78,723.64 85,359.95 69,624.00 72,993.77 86,355.85 84,783.70 56,968.76 35,030.96 1,078.98
======================== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ==========
SUB TOTAL S/10,324,444.40 31,900.99 172,842.14 740,307.60 1,293,316.92 1,402,342.07 1,143,822.83 1,199,183.35 1,418,703.18 1,392,875.12 935,915.36 575,508.69 17,726.15
IMPUESTO (IGV 18%) S/1,858,399.99 5,742.18 31,111.58 133,255.37 232,797.05 252,421.57 205,888.11 215,853.00 255,366.57 250,717.52 168,464.76 103,591.56 3,190.71
======================== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ========== ==========
PRESUPUESTO TOTAL S/12,182,844.39 37,643.17 203,953.72 873,562.97 1,526,113.96 1,654,763.64 1,349,710.94 1,415,036.36 1,674,069.75 1,643,592.64 1,104,380.12 679,100.25 20,916.86
AVANCE POR MES 0.31% 1.67% 7.17% 12.53% 13.58% 11.08% 11.61% 13.74% 13.49% 9.07% 5.57% 0.17%
AVANCE ACUMULADO 0.31% 1.98% 9.15% 21.68% 35.26% 46.34% 57.96% 71.70% 85.19% 94.25% 99.83% 100.00%
CONOGRAMA VALORIZADO ACTUALIZADO A LA FECHA DE REINICIO DE OBRA - PROGRAMADO
ENTIDAD CONTRATANTE: MUNICIPALIDAD PROVINCIAL DE SANTIAGO DE CHUCO

CONTRATISTA: CONSORCIO SAN ANDRES
FECHA DE INICIO CONTRACTURAL: 9/24/2019 FECHA DE TERMINO: 8/3/2020 VALOR REFERENCIAL: S/. 12,182,844.39
FECHA DE REINICIO: 7/24/2020 FECHA DE TERMINO REAL: 5/11/2021 MONTO CONTRATADO: S/. 12,182,844.39
PERÍODO DE TIEMPO
ITEM DESCRIPCIÓN UND. METRADO PRECIO (S/.) PARCIAL (S/.) 16 al 31 OCT' 01 al 30 NOV' 01 al 31 ENE' 01 al 29 FEB' 01 al 31 MAR' 01 al 30 ABR' 01 al 31 MAY' 01 al 30 JUN' 24 al 31 JUL' 01 al 31 AGOS' 01 al 31 OCT 01 al 30 NOV' 01 al 31 ENE' 01 al 30 ABR' 01 al 11 MAY' TOTAL
24 al 30 SET' 2019 01 al 31 DIC' 2019 01 al 30 SET' 2020 01 al 31 DIC' 2020 01 al 28 FEB' 2021 01 al 31 MAR' 2021
2019 2019 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2021 2021 2021
01 OBRAS PROVISIONALES 36,318.37 2,081.95 S/272.63 S/32,600.63 S/0.00 S/0.00 S/0.00 S/0.00 S/1,363.16 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X u 1.00 1,945.63 1,945.63 1,945.63 1,945.63
01.02 CAMPAMENTO DE OBRA m2 720.00 44.90 32,328.00 S/32,328.00 32,328.00
01.03 ACONDICIONAMIENTO DE PATIO DE MANIOBRAS HA 2.70 757.31 2,044.74 136.32 S/272.63 S/272.63 S/1,363.16 2,044.74
02 TRABAJOS PRELIMINARES 191,519.95 22,718.76 S/27,684.17 S/16,342.21 S/23,888.44 S/8,390.18 S/8,490.18 S/8,490.18 S/17,359.56 S/7,352.39 S/7,452.39 S/10,899.02 S/9,221.32 S/9,667.51 S/5,140.00 S/8,423.66
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y glb 1.00 89,063.92 89,063.92 8,906.39 8,015.75 S/8,906.39 17,812.78 3,709.51 3,709.51 3,709.51 6,219.02 3,209.51 3,209.51 5,319.02 5,209.02 5,219.51 5,908.48 89,063.92
02.02 TRAZO NIVELACION Y REPLANTEO (OBRAS CIVILES m2 1,101.00 1.89 2,080.89 S/141.75 S/292.95 141.75 S/189.00 S/189.00 S/189.00 S/540.54 S/198.45 198.45 2,080.89
02.03 TRAZO Y REPLANTEO TOPOGRAFICO km 25.97 1,062.49 27,592.87 13,812.37 S/13,780.50 0.00 27,592.87
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 57,461.68 57,461.68 S/5,746.17 S/5,746.17 5,746.17 S/2,725.00 S/2,725.00 S/2,725.00 S/5,400.00 S/2,700.00 2,700.00 S/5,400.00 S/3,745.00 S/4,448.00 S/5,140.00 2,515.18 57,461.68
02.05 MEJORAMIENTO DE ACCESOS A CANTERAS Y BOT km 3.75 3,659.55 13,723.31 S/1,134.46 0.00 S/1,766.67 S/1,766.67 S/1,766.67 S/5,000.00 S/1,144.43 1,144.43 13,723.31
02.06 DESVIO PROVISIONAL DE CURSOS DE AGUA m 536.00 2.98 1,597.28 S/262.24 187.74 S/100.00 S/100.00 S/200.00 S/100.00 200.00 S/180.00 S/267.30 1,597.28
03 MOVIMIENTO DE TIERRAS 1,208,667.32 S/112,647.60 S/304,867.18 S/225,607.91 S/0.00 S/143,556.77 S/99,847.93 S/183,791.59 S/104,089.27 S/34,259.08
03.01 DEMOLICION DE ESTRUCTURAS EXISTENTES m3 350.40 27.87 9,765.65 S/376.25 S/2,805.67 S/376.25 S/1,123.05 S/1,123.05 S/3,961.39 9,765.65
03.02 CORTE EN MATERIAL SUELTO m3 14,187.90 5.61 79,594.12 S/5,198.84 S/5,213.09 S/22,312.15 S/9,153.32 S/9,153.32 S/20,000.00 S/4,281.70 4,281.70 79,594.12
03.03 CORTE EN ROCA SUELTA m3 44,821.70 10.20 457,181.34 S/43,481.48 S/81,490.04 S/123,317.49 S/79,660.39 S/49,571.56 S/39,830.20 S/39,830.20 457,181.35
03.04 CORTE EN ROCA FIJA (PERFORACION Y DISPARO) m3 14,103.17 18.01 253,998.09 S/17,802.89 S/191,944.28 S/40,630.92 S/3,620.01 253,998.09
03.05 PERFILADO Y COMPACTACION DE SUB-RASANTE m2 138,819.09 2.94 408,128.12 S/45,788.15 S/23,414.10 S/38,971.11 S/50,000.00 S/40,000.00 S/120,000.00 S/59,977.38 29,977.38 408,128.12
04 BASE GRANULAR 1,704,012.48 S/120,154.73 S/120,154.73 S/655,389.42 S/677,235.73 S/131,077.88 S/0.00 S/0.00
04.01 MEJORAMIENTO DE LA BASE E=0.20 M m2 130,176.66 13.09 1,704,012.48 S/120,154.73 120,154.73 S/655,389.42 S/677,235.73 S/131,077.88 1,704,012.48
05 OBRAS DE ARTE Y DREAJE 3,442,948.95 S/22,830.96 S/9,435.08 S/169,874.45 S/0.00 S/141,037.01 S/115,640.17 S/313,774.29 S/284,467.71 S/479,976.50 S/359,666.77 S/484,438.66 S/537,998.98 S/514,370.33 S/9,438.05
05.01 ALCANTARILLAS METALICAS TMC (49 UND) 666,344.85 S/22,830.96 S/4,629.94 S/74,008.55 S/0.00 S/87,637.00 S/62,240.16 S/221,106.77 S/80,646.26 S/86,180.82 S/12,000.00 S/15,064.40 S/0.00 S/0.00 S/0.00
05.01.01 EXCAVACION CON MAQ. PARA ESTRUCTURAS m3 1,050.80 23.31 24,494.15 S/2,373.89 S/474.82 S/474.82 S/5,250.00 S/5,250.00 S/5,420.61 S/5,250.00 24,494.15
05.01.02 PERFILADO Y COMPACTADO MANUAL m2 688.56 1.99 1,370.23 S/126.37 S/25.27 S/25.27 S/493.32 S/493.32 S/206.68 1,370.23
05.01.03 ALCANTARILLA TMC 0=36" m 288.00 677.69 195,174.72 S/20,330.70 S/4,066.14 S/73,190.52 S/48,793.68 S/24,396.84 S/24,396.84 195,174.72
05.01.04 ALCANTARILLA TMC 0=48" m 6.00 799.74 4,798.44 S/2,000.00 S/1,000.00 S/1,798.44 4,798.44
05.01.05 SOLADO f'c=140 kg/cm2 m3 33.97 241.08 8,189.49 S/2,100.00 S/2,100.00 S/3,989.49 8,189.49
05.01.06 ENCOFRADO Y DESENCOFRADO CARAVISTA EN m2 2,242.88 59.46 133,361.64 S/7,500.00 S/7,500.00 S/68,000.00 S/25,180.82 25,180.82 133,361.64
05.01.07 CONCRETO f'c=175 kg/cm2 CABEZALES DE ALCAN m3 509.51 455.53 232,097.09 S/12,500.00 S/12,500.00 S/107,097.09 S/40,000.00 60,000.00 232,097.09
05.01.08 ACERO fy=4200 kg/cm2. kg 7,458.04 4.88 36,395.24 S/9,000.00 S/9,000.00 S/9,197.62 S/9,197.62 36,395.24
05.01.09 ALIVIADERO DE PIEDRA EMBOQUILLADA m 130.50 207.39 27,064.40 S/12,000.00 S/15,064.40 27,064.40
05.01.10 RELLENO PARA ESTRUCTURAS CON MATERIAL P m3 114.73 29.63 3,399.45 S/63.70 S/317.93 S/1,000.00 S/1,017.82 1,000.00 3,399.45
05.02 PASES DE AGUA HDPE (13 UND) 27,135.03 S/13,567.52 S/13,567.52
05.02.01 EXCAVACION CON MAQ. PARA PASES DE AGUA m3 76.36 23.31 1,779.95 S/889.98 S/889.98 1,779.95
05.02.02 PASE DE AGUA HDPE 0=18" m 71.50 186.89 13,362.64 S/6,681.32 S/6,681.32 13,362.64
05.02.03 ENCOFRADO Y DESENCOFRADO EN PASE DE AG m2 159.77 34.51 5,513.66 S/2,756.83 S/2,756.83 5,513.66
05.02.04 CONCRETO f'c=175 kg/cm2 m3 14.53 445.89 6,478.78 S/3,239.39 S/3,239.39 6,478.78
05.03 CUNETAS (32,202.00 ML) 2,086,000.62 S/139,066.71 S/347,666.77 S/347,666.77 S/417,200.12 S/417,200.12 S/417,200.12
05.03.01 EXCAVACION CON MAQ. PARA CUNETAS m3 9,660.60 9.31 89,940.19 S/5,996.01 14,990.03 S/14,990.03 S/17,988.04 S/17,988.04 S/17,988.04 89,940.19
05.03.02 PERFILADO Y COMPACTADO MANUAL m2 52,489.26 1.89 99,204.70 S/6,613.65 16,534.12 S/16,534.12 S/19,840.94 S/19,840.94 S/19,840.94 99,204.70
05.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETA m2 3,935.08 28.27 111,244.71 S/7,416.31 18,540.79 S/18,540.79 S/22,248.94 S/22,248.94 S/22,248.94 111,244.71
05.03.04 CONCRETO f'c=175 kg/cm2 m3 3,719.33 445.89 1,658,412.05 S/110,560.80 276,402.01 S/276,402.01 S/331,682.41 S/331,682.41 S/331,682.41 1,658,412.05
05.03.05 JUNTA DE CONSTRUCCION PARA CUNETAS m 17,496.42 7.27 127,198.97 S/8,479.93 21,199.83 S/21,199.83 S/25,439.79 S/25,439.79 S/25,439.79 127,198.97
05.04 PONTON (04 UND) 581,047.52 S/4,805.14 S/95,865.90 S/0.00 S/53,400.01 S/53,400.01 S/92,667.52 S/64,754.74 S/46,128.91 S/0.00 S/52,174.14 S/73,130.46 S/44,720.69
05.04.01 LOSA 149,068.96 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/52,174.14 S/52,174.14 S/44,720.69
05.04.01.01 CONCRETO F'C=280 KG/CM2 m3 53.75 550.80 29,605.50 S/10,361.93 S/10,361.93 S/8,881.65 29,605.50
05.04.01.02 FALSO PUENTE m 31.00 586.62 18,185.22 S/6,364.83 S/6,364.83 S/5,455.57 18,185.22
05.04.01.03 ENCOFRADO Y DESENCOFRADO LOSA m2 155.00 34.51 5,349.05 S/1,872.17 S/1,872.17 S/1,604.72 5,349.05
05.04.01.04 ACERO fy=4200 kg/cm2 kg 14,880.21 4.88 72,615.42 S/25,415.40 S/25,415.40 S/21,784.63 72,615.42
05.04.01.05 JUNTA TIPO HONEL C/PLATINZ DE 3/8" X 4" m 51.67 135.50 7,001.29 S/2,450.45 S/2,450.45 S/2,100.39 7,001.29
05.04.01.06 TUBERIA PVC 4" m 21.60 24.21 522.94 S/183.03 S/183.03 S/156.88 522.94
05.04.01.07 BARANDA METALICAS m 62.00 254.67 15,789.54 S/5,526.34 S/5,526.34 S/4,736.86 15,789.54
05.04.02 ESTRIBOS 431,978.56 S/4,805.14 S/95,865.90 S/0.00 S/53,400.01 S/53,400.01 S/92,667.52 S/64,754.74 S/46,128.91 S/20,956.32
05.04.02.01 EXCAVACION DE ESTRUCTURAS BAJO EL AGUA m3 735.00 13.62 10,010.70 S/4,805.14 S/1,802.07 S/1,701.75 1,701.75 10,010.70
05.04.02.02 SOLADOS CONCRETO f'c=100 kg/cm2 h=3" m2 25.87 28.96 749.20 S/749.20 749.20
05.04.02.03 CONCRETO f 'c=210 kg/cm2 m3 545.80 496.27 270,864.17 S/43,900.04 S/35,000.00 S/35,000.00 S/70,000.00 S/43,482.07 43,482.07 270,864.17
05.04.02.04 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 188.00 56.55 10,631.40 S/10,631.40 10,631.40
05.04.02.05 ACERO fy=4200 kg/cm2. kg 22,647.40 4.88 110,519.31 S/36,796.27 S/18,235.69 S/18,235.69 S/18,625.83 S/18,625.83 110,519.31
05.04.02.06 FILTRO DE GRAVA SELECIONADA m3 32.80 176.55 5,790.84 S/2,224.53 S/1,910.98 S/827.67 827.67 5,790.84
05.04.02.07 TUBERIA PVC 2" m 57.60 17.29 995.90 S/103.74 S/164.32 S/164.32 S/328.65 S/117.44 117.44 995.90
05.04.02.08 RELLENO PARA ESTRUCTURAS CON MATERIAL m3 49.60 29.45 1,460.72 S/1,460.72 1,460.72
05.04.02.09 ENROCADO PARA PROTECCION m3 168.00 124.74 20,956.32 S/20,956.32 20,956.32
05.05 BADENES 29,042.17 S/29,042.17
05.05.01 EXCAVACION NO CALSIFICADA PARA ESTRUCTU m3 32.64 42.82 1,397.64 S/1,397.64 1,397.64
05.05.02 PERFILADO Y COMPACTADO MANUAL m2 186.35 1.99 370.84 S/370.84 370.84
05.05.03 CONCRETO f 'c=210 kg/cm2 m3 32.86 496.27 16,307.43 S/16,307.43 16,307.43
05.05.04 EMBOQUILLADO DE PIEDRA m3 55.44 189.52 10,506.99 S/10,506.99 10,506.99
05.05.05 JUNTA DE DILATACION EN BADENES m 56.70 8.10 459.27 S/459.27 459.27
05.06 REPARACION DE OBRAS DE ARTE 53,378.76 S/5,058.71 S/38,882.00 S/9,438.05
05.06.01 REPARACION MENOR DE ALCANTARILLAS 37,219.93 S/1,225.55 S/26,556.33 S/9,438.05
05.06.01.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 18.90 42.82 809.30 S/404.65 S/404.65 809.30
05.06.01.02 LIMPIEZA DE ALCANTARILLAS u 7.00 2,743.21 19,202.47 S/19,202.47 19,202.47
05.06.01.03 REPARACION Y MANTENIMIENTO EN CABEZAL m2 116.20 41.75 4,851.35 S/4,851.35 4,851.35
05.06.01.04 ENROCADO PARA PROTECCION m3 22.05 132.37 2,918.76 S/820.90 S/2,097.86 2,918.76
05.06.01.05 ALIVIADERO DE PIEDRA EMBOQUILLADA m2 33.08 285.31 9,438.05 S/9,438.05 9,438.05
05.06.02 REPARACION MENOR DE PONTONES (04 UND) 16,158.83 S/3,833.16 S/12,325.67
05.06.02.01 EXCAVACION MANUAL PARA ESTRUCTURAS m3 48.00 42.82 2,055.36 S/2,055.36 2,055.36
05.06.02.02 RELLENO PARA ESTRUCTURAS CON MATERIAL m3 90.00 29.63 2,666.70 S/1,777.80 S/888.90 2,666.70
05.06.02.03 ENROCADO PARA PROTECCION m3 86.40 132.37 11,436.77 S/11,436.77 11,436.77
06 TRANSPORTE 1,937,846.68 S/318,944.56 S/175,029.34 S/0.00 S/298,269.74 S/298,269.74 S/138,183.85 S/138,183.85 S/103,144.65 S/0.00 S/0.00 S/467,820.95
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D > 1 KM m3k 73,402.63 9.55 700,995.12 S/268,422.52 S/175,029.34 S/128,771.63 S/128,771.63 700,995.12
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D < 1 KM m3k 128,521.43 7.17 921,498.65 S/50,522.04 S/115,187.33 S/115,187.33 S/57,593.67 S/57,593.67 S/57,593.67 S/467,820.95 921,498.65
06.03 TRANSPORTE DE MATERIAL GRANULAR D>1 KM m3k 32,544.16 9.69 315,352.91 S/54,310.78 S/54,310.78 S/. 80,590.19 80,590.19 S/45,550.98 315,352.91
07 SEÑALIZACION Y SEGURIDAD VIAL 182,022.79 S/0.00 S/0.00 S/91,011.40 S/91,011.40
07.01 HITOS KILOMETRICOS u 27.00 247.71 6,688.17 S/3,344.09 S/3,344.09 6,688.17
07.02 SEÑAL INFORMATIVA u 7.00 692.37 4,846.59 S/2,423.30 S/2,423.30 4,846.59
07.03 SEÑAL PREVENTIVA u 381.00 397.37 151,397.97 S/75,698.99 S/75,698.99 151,397.97
07.04 SEÑAL REGLAMENTARIA u 38.00 502.37 19,090.06 S/9,545.03 S/9,545.03 19,090.06
08 PLAN DE SEGURIDAD Y SALUD EN OBRA 73,690.00 S/1,520.75 S/7,369.00 S/7,369.00 S/8,769.00 S/4,545.75 S/4,545.75 S/8,991.50 S/4,545.75 S/4,545.75 S/4,545.75 S/5,501.50 S/3,305.00 S/3,527.25 S/3,770.75 S/837.50
08.01 ELBORACION, IMPLEMENTACION Y ADMINISTRACIO glb 1.00 14,000.00 14,000.00 S/0.00 S/1,400.00 S/1,400.00 S/2,800.00 S/1,000.00 S/1,000.00 S/2,000.00 S/1,000.00 S/1,000.00 1,000.00 S/1,000.00 S/400.00 14,000.00
08.02 EQUIPOS DE PROTECCION INDIVIDUAL glb 1.00 30,415.00 30,415.00 S/1,520.75 S/3,041.50 S/3,041.50 S/3,041.50 S/1,520.75 S/1,520.75 S/3,041.50 S/1,520.75 S/1,520.75 1,520.75 S/3,041.50 S/2,280.00 S/2,282.25 S/1,520.75 30,415.00
08.03 EQUIPOS DE PROTECCION COLECTIVA glb 1.00 12,475.00 12,475.00 S/1,247.50 S/1,247.50 S/1,247.50 S/1,000.00 S/1,000.00 S/2,000.00 S/1,000.00 S/1,000.00 1,000.00 S/900.00 S/400.00 S/432.50 12,475.00
08.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 12,500.00 12,500.00 S/1,250.00 S/1,250.00 S/1,250.00 S/625.00 S/625.00 S/1,250.00 S/625.00 S/625.00 625.00 S/1,250.00 S/625.00 S/812.50 S/1,250.00 S/437.50 12,500.00
08.05 RECURSOS PARA RESPUESTA ANTE EMERGENCIA glb 1.00 4,300.00 4,300.00 S/430.00 S/430.00 S/430.00 S/400.00 S/400.00 S/700.00 S/400.00 S/400.00 400.00 S/310.00 4,300.00
09 MITIGACION AMBIENTAL 53,402.91 S/0.00 S/1,358.00 S/4,358.00 S/1,100.00 S/800.00 S/1,300.00 S/800.00 S/800.00 S/800.00 S/1,600.00 S/900.00 S/1,500.00 S/33,081.76 S/5,005.15
09.01 RESTAURACION DE AREA UTILIZADA PARA CAMPA HA 2.77 8,600.33 23,822.91 S/22,631.76 S/1,191.15 23,822.91
09.02 PROGRAMA DE PARTICIPACION CIUDADANA glb 1.00 6,330.00 6,330.00 S/633.00 S/633.00 S/600.00 S/300.00 S/300.00 S/300.00 S/300.00 300.00 S/600.00 S/400.00 S/500.00 S/700.00 S/764.00 6,330.00
09.03 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y glb 1.00 7,250.00 7,250.00 S/725.00 S/725.00 S/4,000.00 S/1,800.00 7,250.00
09.04 PROGRAMA DE MONITOREO glb 1.00 8,000.00 8,000.00 S/500.00 S/500.00 S/1,000.00 S/500.00 S/500.00 500.00 S/1,000.00 S/500.00 S/1,000.00 S/1,000.00 S/1,000.00 8,000.00
09.05 PROGRAMA DE ABANDONO glb 1.00 5,000.00 5,000.00 S/4,750.00 S/250.00 5,000.00
09.06 LETRINA SANITARIA PORTATIL u 1.00 3,000.00 3,000.00 S/3,000.00 3,000.00
10 FLETE 147,348.29 S/5,893.93 S/14,734.83 S/44,204.49 S/10,392.06 S/7,392.06 S/7,392.06 S/10,439.63 S/5,000.00 S/5,000.00 S/10,000.00 S/6,000.00 S/6,607.94 S/8,840.90 S/5,450.40
10.01 FLETE TERRESTRE glb 1.00 147,348.29 147,348.29 S/5,893.93 S/14,734.83 S/44,204.49 S/10,392.06 S/7,392.06 S/7,392.06 S/10,439.63 S/5,000.00 5,000.00 S/10,000.00 S/6,000.00 S/6,607.94 S/8,840.90 S/5,450.40 147,348.29
COSTO DIRECTO S/8,977,777.74 S/26,321.46 S/176,698.30 S/705,651.48 S/651,731.63 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/24,427.99 S/604,091.50 S/539,931.57 S/670,257.83 S/664,593.69 S/755,333.08 S/1,043,056.71 S/1,181,100.71 S/1,158,200.51 S/656,215.14 S/120,166.15 8,977,777.74
GASTOS GENERALES (08%) S/718,222.22 S/2,105.72 S/14,135.86 S/56,452.12 S/52,138.53 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,954.24 S/48,327.32 S/43,194.53 S/53,620.63 S/53,167.50 S/60,426.65 S/83,444.54 S/94,488.06 S/92,656.04 S/52,497.21 S/9,613.29 718,222.22
UTILIDAD (07%) S/628,444.44 S/1,842.50 S/12,368.88 S/49,395.60 S/45,621.21 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,709.96 S/42,286.41 S/37,795.21 S/46,918.05 S/46,521.56 S/52,873.32 S/73,013.97 S/82,677.05 S/81,074.04 S/45,935.06 S/8,411.63 628,444.44
========================
SUB TOTAL S/10,324,444.40 S/30,269.68 S/203,203.04 S/811,499.20 S/749,491.37 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/28,092.18 S/694,705.23 S/620,921.31 S/770,796.50 S/764,282.74 S/868,633.04 S/1,199,515.22 S/1,358,265.82 S/1,331,930.58 S/754,647.41 S/138,191.07 10,324,444.40
IMPUESTO (IGV 18%) S/1,858,399.99 S/5,448.54 S/36,576.55 S/146,069.86 S/134,908.45 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/5,056.59 S/125,046.94 S/111,765.84 S/138,743.37 S/137,570.89 S/156,353.95 S/215,912.74 S/244,487.85 S/239,747.50 S/135,836.53 S/24,874.39 1,858,399.99
========================
PRESUPUESTO TOTAL S/12,182,844.39 S/35,718.22 S/239,779.59 S/957,569.06 S/884,399.82 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/33,148.78 S/819,752.17 S/732,687.15 S/909,539.87 S/901,853.64 S/1,024,986.99 S/1,415,427.96 S/1,602,753.66 S/1,571,678.09 S/890,483.94 S/163,065.47 12,182,844.39
AVANCE POR MES 0.29% 1.97% 7.86% 7.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.27% 6.73% 6.01% 7.47% 7.40% 8.41% 11.62% 13.16% 12.90% 7.31% 1.34%
AVANCE ACUMULADO 0.29% 2.26% 10.12% 17.38% 17.38% 17.38% 17.38% 17.38% 17.38% 17.38% 17.65% 24.38% 30.40% 37.86% 45.26% 53.68% 65.30% 78.45% 91.35% 98.66% 100.00%
64
CRONOGRAMA VALORIZADO DEL ADICIONAL DE OBRA N° 01

OBRA: "MEJORAMIENTO DEL CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE CASCAS, PROVINCIA GRAN CHIMU, LA LIBERTAD"
CLIENTE: MUNICIPALIDAD PROVINCIAL GRAN CHIMU - CASCAS

FECHA: Jul-21
PLAZO DE
160 DIAS CALENDARIOS
EJECUCIÓN
AVANCE POR MES
2019 2020 2021
ABRIL MES 02 MES 03 MES 04 MES 05 MES 07

MES 01 (05/10/20 SUSPENSION (18/01/2021 - SUSPENSION (01/02/2021 - SUSPENSION (01/03/2021 - SUSPENSION (01/04/2021 - SUSPENSION (01/05/2021 - SUSPENSION (01/06/2021 - MES 06 (01/08/2021
ITEM DESCRIPCIÓN UND METRADO PRECIO S/, % (02/11/2020 - % (01/12/2020 - % (01/01/2021 - % (09/07/2021 - % % (01/09/2021 - %
- 15/10/2020) 31/01/2021) 28/02/2021) 31/03/2021) 30/04/2021) 31/05/2021) 30/06/2021) - 31/08/2021)
30/11/2020) 31/12/2020) 17/01/2021) 31/07/2021) 18/09/2021)
PPTO S/.
01 OBRAS PROVISIONALES 0.00 0.00
02 CONSTRUCCION DE BOCATOMA (01 UND.) #REF! #REF!
02.01 BOCATOMA #REF! #REF!
02.01.01 OBRAS PRELIMINARES #REF! #REF!
02.01.01.01 LIMPIEZA MANUAL DE TERRENO m2 232.89 1.33 309.74 309.74 100.00% #REF! #REF!
02.01.01.02 TRAZO, NIVELACION Y REPLANTEO m2 232.89 1.81 421.53 421.53 100.00% #REF! #REF!
02.01.02 MOVIMIENTO DE TIERRAS #REF! #REF!
02.01.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 108.72 32.59 3,543.18 3,469.36 97.92% 73.82 2.08% #REF! #REF!
02.01.02.02 EXCAVACION MANUAL EN ROCA FIJA m3 253.78 65.18 16,541.38 6,409.78 38.75% 10131.60 61.25% #REF! #REF!
02.01.02.03 COMPACTACION MANUAL DE TERRENO m2 114.96 1.24 142.55 142.55 100.00% #REF! #REF!
02.01.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 271.80 10.87 2,954.47 2954.47 100.00% #REF! #REF!
02.01.02.05 RELLENO COMPACTADO A MANO m3 144.96 16.66 2,415.03 2415.03 100.00% #REF! #REF!
02.01.03 CONCRETO SIMPLE Y ARMADO #REF! #REF!
02.01.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 38.06 18.27 695.36 695.36 100.00% #REF! #REF!
02.01.03.02 CONCRETO F'C=210 KG/CM2 m3 17.29 411.60 7,116.56 7116.56 100.00% #REF! #REF!
02.01.03.03 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 85.05 449.97 38,269.95 38269.95 100.00% #REF! #REF!
02.01.03.04 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 69.58 36.81 2,561.24 2561.24 100.00% #REF! #REF!
02.01.03.05 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 221.83 89.91 19,944.74 19944.74 100.00% #REF! #REF!
02.01.03.06 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 1,802.50 5.72 10,310.30 10310.30 100.00% #REF! #REF!
02.01.04 ESTRUCTURA METALICA #REF! #REF!
02.01.04.01 COMPUERTA METALICA TIPO ARMCO CTA-1 S/DETALLE u 1.00 4,377.42 4,377.42 4377.42 100.00% #REF! #REF!
02.01.04.02 COMPUERTA METALICA TIPO ARMCO CTA-2 S/DETALLE u 1.00 3,735.49 3,735.49 3735.49 100.00% #REF! #REF!
02.01.04.03 REJILLA METALICA PARA VENTANA DE CAPTACION S/DETALLE u 1.00 444.27 444.27 444.27 100.00% #REF! #REF!
02.01.04.04 BARANDA METALICA DE PROTECCION S/DETALLE u 1.00 595.27 595.27 595.27 100.00% #REF! #REF!
02.01.05 VARIOS #REF! #REF!
02.01.05.01 DOWELL VERTICAL #5 EN TALADRO Y EMBUTIDO EPOXICO S/DETALLE u 30.00 59.75 1,792.50 1792.50 100.00% #REF! #REF!
02.01.05.02 JUNTA DE CONTRACCION VERTICAL E=1" S/DETALLE m 35.20 9.50 334.40 334.40 100.00% #REF! #REF!
02.01.05.03 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 406.37 1.26 512.03 512.03 100.00% #REF! #REF!
02.02 CANAL ADUCTOR #REF! #REF!
02.02.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 3.75 18.27 68.51 68.51 100.00% #REF! #REF!
02.02.02 CONCRETO F'C=210 KG/CM2 m3 0.86 411.60 353.98 353.98 100.00% #REF! #REF!
02.02.03 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 5.75 89.91 516.98 516.98 100.00% #REF! #REF!
02.02.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 73.10 5.72 418.13 418.13 100.00% #REF! #REF!
02.02.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 9.00 1.26 11.34 11.34 100.00% #REF! #REF!
02.02.06 JUNTA AISLAMIENTO PREMOD., RELLENO POLIEST. HD, SELLO ELASTOM., E=3/4" m 5.00 31.09 155.45 155.45 100.00% #REF! #REF!
03 DESARENADOR #REF! #REF!
03.01 OBRAS PRELIMINARES #REF! #REF!
03.01.01 LIMPIEZA MANUAL DE TERRENO m2 30.78 1.33 40.94 40.94 100.00% #REF! #REF!
03.01.02 TRAZO, NIVELACION Y REPLANTEO m2 30.78 1.81 55.71 55.71 100.00% #REF! #REF!
03.02 MOVIMIENTO DE TIERRAS #REF! #REF!
03.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 30.78 32.59 1,003.12 1003.12 100.00% #REF! #REF!
03.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 17.73 10.87 192.73 192.73 100.00% #REF! #REF!
03.02.03 RELLENO COMPACTADO A MANO m3 16.60 16.66 276.56 276.56 100.00% #REF! #REF!
03.02.04 COMPACTACION MANUAL DE TERRENO m2 15.98 1.24 19.82 19.82 100.00% #REF! #REF!
03.03 CONCRETO ARMADO #REF! #REF!
03.03.02 CONCRETO F'C=210 KG/CM2 m3 5.72 411.60 2,354.35 2354.35 100.00% #REF! #REF!
03.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 44.58 36.81 1,640.99 1640.99 100.00% #REF! #REF!
03.03.04 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 286.00 5.72 1,635.92 1635.92 100.00% #REF! #REF!
03.04 ESTRUCTURA METALICA #REF! #REF!
03.04.01 COMPUERTA METALICA TIPO ARMCO CTA-3 S/DETALLE u 1.00 3,686.32 3,686.32 3686.32 100.00% #REF! #REF!
03.05 VARIOS #REF! #REF!
03.05.01 TARRAJEO INTERIOR C/IMPERMEABILIZANTE m2 32.84 47.10 1,546.76 1521.54 98.37% 25.22 1.63% #REF! #REF!
04 CANAL ENTUBADO, SE INICIA DESDE LA PROGRESIVA KM 0+771 #REF! #REF!
04.01.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 365.46 32.59 11,910.34 1399.46 11.75% 7384.41 62.00% 3126.47 26.25% #REF! #REF!
04.01.02 RELLENO COMPACTADO A MANO m3 844.65 16.66 14,071.87 1090.57 7.75% 8724.56 62.00% 4256.74 30.25% #REF! #REF!
04.02 SUMINISTRO E INSTALACION DE TUBERIAS #REF! #REF!
04.02.01 SUMIN. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 143.32 286,640.00 28664.00 10.00% 114656.00 40.00% 114656.00 40.00% 28664.00 10.00% #REF! #REF!
04.02.02 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 148.94 316,348.56 126539.42 40.00% 158174.28 50.00% 31634.86 10.00% #REF! #REF!
04.02.03 SUMIN. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 152.92 164,541.92 49362.58 30.00% 82270.96 50.00% 32908.38 20.00% #REF! #REF!
04.02.04 INST. DE TUBERIA ESTRUCTURAL HDPE NPT 399.162, DN=350 MM, SERIE 2 m 2,000.00 47.78 95,560.00 2791.38 2.92% 5053.00 5.29% 87715.62 91.79% #REF! #REF!
04.02.05 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=400 MM, SERIE 2 m 2,124.00 49.69 105,541.56 3340.81 3.17% 4680.91 4.44% 97519.84 92.40% #REF! #REF!
04.02.06 INST. DE TUBERIA ESTRUCTURAL PVC RIB DN=420 MM, SERIE 2 m 1,076.00 50.97 54,843.72 1801.19 3.28% 53042.53 96.72% #REF! #REF!
04.03.01 BOMBEO PERMANENTE DE AGUA PARA RIEGO día 60.00 1,157.28 69,436.80 49989.56 71.99% 18766.21 27.03% 681.03 0.98% #REF! #REF!
05 CANOAS DE CONCRETO (04 UNDS.) #REF! #REF!
05.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 18.07 32.59 588.90 588.90 100.00% #REF! #REF!
05.03.03 ENCOF. Y DESENCOF. NORMAL PARA ESTRUCTURAS DE CONCRETO m2 23.20 36.81 853.99 853.99 100.00% #REF! #REF!
05.03.05 MAMPOSTERIA DE PIEDRA EN CANOAS F'C=210 KG/CM2 m3 10.75 394.14 4,237.01 4169.13 98.40% 67.88 1.60% #REF! #REF!
05.05 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 38.04 1.26 47.93 47.93 100.00% #REF! #REF!
06 TOMAS LATERALES (76 UNDS.) 0.00 #REF! #REF!
06.02.03 RELLENO COMPACTADO A MANO m3 354.92 16.66 5,912.97 5912.97 100.00% #REF! #REF!
06.02.04 ELIMINACION MANUAL DE MATERIAL EXCEDENTE, D=30 M m3 94.24 10.87 1,024.39 1024.39 100.00% #REF! #REF!
06.03 CONCRETO SIMPLE #REF! #REF!
06.03.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 122.36 18.27 2,235.52 2235.52 100.00% #REF! #REF!
06.04 CONCRETO ARMADO 0.00 #REF! #REF!
06.04.01 CONCRETO F'C=210 KG/CM2 m3 41.42 411.60 17,048.47 16670.31 97.78% 378.16 2.22% #REF! #REF!
06.04.02 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 529.72 89.91 47,627.13 43817.51 92.00% 3809.62 8.00% #REF! #REF!
06.04.03 ACERO CORRUGADO FY=4200 KG/CM2 (GRADO 60) kg 2,071.00 5.72 11,846.12 11846.12 100.00% #REF! #REF!
06.05 CARPINTERIA METALICA: #REF! #REF!
06.05.01 COMPUERTA METALICA TIPO TARJETA, A=30 CM u 76.00 997.72 75,826.72 75826.72 100.00% #REF! #REF!
06.05.02 TAPA METALICA DE PROTECCION TIPO T-1, S/DETALLE u 76.00 584.22 44,400.72 44400.72 100.00% #REF! #REF!
06.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 269.80 7.92 2,136.82 2136.82 100.00% #REF! #REF!
06.06.02 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 613.32 1.26 772.78 634.27 82.08% 138.51 17.92% #REF! #REF!
07 CAMARAS DE TRANSICION (10 UNDS.) #REF! #REF!
65
07.03 CONCRETO SIMPLE #REF! #REF!
07.04.02 ENCOF. Y DESENCOF. CARAVISTA PARA ESTRUCTURAS DE CONCRETO m2 58.50 89.91 5,259.74 5259.74 100.00% #REF! #REF!
07.05 CARPINTERIA METALICA #REF! #REF!
07.06.01 MEDIA CAÑA EN ENCUENTROS DE FONDOS DE CAMARAS u 28.00 7.92 221.76 221.76 100.00% #REF! #REF!
08 PASE AEREO #1(L=16.5 M) #REF! #REF!
08.01.03 RETIRO DE TUBERÍA EXISTENTE P.A. #2 glb 1.00 441.25 441.25 441.25 100.00% #REF! #REF!
08.03 BASES DE APOYO #REF! #REF!
08.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 7.83 449.97 3,523.27 3523.27 100.00% #REF! #REF!
08.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 712.56 100.00% #REF! #REF!
08.04 CAMARAS DE ENTRADA Y SALIDA #REF! #REF!
08.04.01 CONCRETO F'C=100 KG/CM2 PARA SOLADOS m2 2.64 18.27 48.23 36.34 75.35% 11.89 24.65% #REF! #REF!
08.05 ESTRUCTURA PORTATUBERIA Y SIMILARES #REF! #REF!
08.05.01 MADERAMEN PARA APOYO DE TUBERIA p2 73.33 13.36 979.69 979.69 100.00% #REF! #REF!
08.05.02 PROTECCIÓN UV TUB. EXISTENTE C/GEOMEMBRANA HDPE, E=1.0 MM m 21.90 81.61 1,787.26 1787.26 100.00% #REF! #REF!
09 PASE AEREO #2 (L=10.5 M) #REF! #REF!
09.01.03 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=16.5M. u 1.00 15,108.74 15,108.74 15108.74 100.00% #REF! #REF!
09.01.04 RETIRO DE TUBERÍA EXISTENTE P.A. #3 glb 1.00 220.63 220.63 220.63 100.00% #REF! #REF!
09.02.01 EXCAVACION MANUAL EN TIERRA SUELTA m3 28.34 32.59 923.60 923.60 100.00% #REF! #REF!
09.03 BASES DE APOYO #REF! #REF!
09.03.01 CONC. CICLOPEO F'C=210 KG/CM2 + 30% PG m3 4.12 449.97 1,853.88 1853.88 100.00% #REF! #REF!
09.03.04 INSERCION DE PERNOS DE ANCLAJE Ø3/4" EN ESTRIBO (TALADRO Y EMBUTIDO) u 8.00 89.07 712.56 712.56 100.00% #REF! #REF!
09.04 CAMARAS DE ENTRADA Y SALIDA #REF! #REF!
09.05 ESTRUCTURA PORTATUBERIA Y SIMILARES 0.00 0.00000
09.05.01 SUMIN. Y MONTAJE ESTRUCTURA METALICA PORTA TUBERIA L=10.5M. u 1.00 8,828.75 8,828.75 4414.38 50.00% 4414.37 50.00% 4,414.38 4,414.37000
09.05.02 MADERAMEN PARA APOYO DE TUBERIA p2 46.67 13.36 623.51 311.76 50.00% 311.75 50.00% 311.76 311.75000
09.05.03 CURADO DEL CONCRETO C/MEMBRANA QUIMICA m2 27.51 1.26 34.66 34.66 100.00% 34.66 0.00000
COSTO DIRECTO 1,557,959.62 10,610.41 151,878.87 312,824.38 389,568.93 490,064.99 197,604.89 5,407.15 1,552,552.47 5,407.1500 901.1917
GASTOS GENERALES (7.00% CD) 7.00% 109,057.17 742.73 10,631.52 21,897.71 27,269.83 34,304.55 13,832.34 378.50 108,678.67 378.4970
UTILIDAD (4.00% CD) 4.00% 62,318.38 424.42 6,075.16 12,512.98 15,582.76 19,602.60 7,904.20 216.28 62,102.10 216.2810
SUB TOTAL 1,729,335.17 11,777.55 168,585.55 347,235.06 432,421.51 543,972.14 219,341.43 6,001.93 1,723,333.24 6,001.9280
IGV (18%) 18.00% 311,280.33 2,119.96 30,345.40 62,502.31 77,835.87 97,914.99 39,481.46 1,080.35 310,199.98 1,080.3470
MONTO REFERENCIAL DE LA OBRA (VR) 2,040,615.50 13,897.51 198,930.94 409,737.37 510,257.38 641,887.12 258,822.89 7,082.27 2,033,533.23 7,082.2706
AVANCE ACTUAL % 100.00% 0.68% 9.75% 20.08% 25.01% 31.46% 12.68% 0.35%
AVANCE ACUMULADO % 100.00% 0.68% 10.43% 30.51% 55.51% 86.97% 99.65% 100.00%
8/20/2020
12/26/2019 185
239.00 81,934.34
NOTA: los porcentajes programados estan variando respecto al cronograma actualizados a fecha de inicio de obra, por la variacion del presupuesto adicional ( diciembre y enero)
CRONOGRAMA PROGRAMADO DE AVANCE DE OBRA VALORIZADO CONTRACTUAL + ADICIONAL
: "MEJORAMIENTO CANAL DE RIEGO EN EL CASERIO PAMPAS DE CHEPATE, DISTRITO DE CASCAS, PROVINCIA

OBRA
GRAN CHIMU - LA LIBERTAD”
DESCRIPCION
PERIODO MONTO
MONTO
PROGRAMADO
(S/.)
(S/.)
01 28-Dec-2019 31-Dec-2019 4.00 38,631.82 38,631.82
02 01-Jan-2020 13-Jan-2020 13.00 71,234.20 109,866.02
03 05-Oct-2020 15-Oct-2020 11.00 148,286.49 258,152.51
04 02-Nov-2020 30-Nov-2020 29.00 415,561.52 673,714.03
05 01-Dec-2020 31-Dec-2020 31.00 920,596.85 1,594,310.88
06 01-Jan-2021 17-Jan-2021 17.00 996,843.26 2,591,154.14
07 09-Jul-2021 31-Jul-2021 23.00 1,127,695.05 3,718,849.19
08 01-Aug-2021 31-Aug-2021 31.00 787,268.49 4,506,117.68
09 01-Sep-2021 18-Sep-2021 18.00 94,394.39 4,600,512.08
T O T A L (Sin IGV): 177.00 4,600,512.08
AMORTIZACION Y REAJUSTE QUE NO CORRESPONDE DEL ADELANTO PARA MATERIALES-VALORIZACIÓN ADICIÓNAL N° 01
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF! #REF! #REF! (INCL. IGV) #REF! #REF!
#REF! #REF! #REF! #REF! (INCL. IGV) FECHA DE ADELANTO DIRECTO #NAME?
#REF! #REF! #REF! #REF! (INCL. IGV) FECHA DE ADELANTO MATERIALES #NAME?
#REF! #REF! #REF! #REF! (INCL. IGV)
#REF! #REF! (SIN IGV) ADELANTO DE MATERIALES : #REF! (SIN IGV)
Oct-20
INDICES
ADELANTO
COEFICIENTE DE VALORIZACION DEL MONTO DEL MONTO AMORTIZACION AMORTIZACION SALDO POR DEDUCCION
SIMBOLO % PARTICIPACION INDICE UNIFICADO MATERIAL OTORGADO (Sin DEL PERIODO DEL PRESUP.
INCIDENCIA PERIODO UTILIZADO ADELANTO (a) AMORTIZABLE DEL PERIODO ACUMULADA AMORTIZAR DEL RQNC
IGV) (r ) OCT. 20 (o) ABRIL. 2019
FEB. 20
TUBERIA ESTRUCTURAL HDPE NTP 399.162 DN

#REF! #REF! 100.000% 65 =350 MM, SERIE 2 INCLUYE INSTALACION
#REF! 436,294.25 #REF! 260.25 258.51 258.23 #REF! #REF! #REF! #REF! #REF!
TOTAL (SIN IGV) #REF! #REF! #REF! #REF! #REF! #REF!

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FICHA TECNICA DE OBRA

UBICACIÓN : CASERIO DE CHEPATE-CASCAS- GRAN CHIMÚ-LA LIBERTAD

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE GRAN CHIMÚ

CONTRATISTA : CONSORCIO GRAN CHMÚ

PROCESO : PROCEDIMIENTO DE CONTRATACIÓN PÚBLICA ESPECIAL N° 007-2019-MPGCH/CS-2

RESIDENTE : ING. WALTER ANDRES ESPINOZA REBAZA

INSPECTOR DE OBRA : RAFAEL MARTOS RAMIREZ

VALOR REFERENCIAL : S/. 2,844,329.52 (INCL. IGV) 10 DE ABRIL DEL 2019

MONTO CONTRATADO : S/. 2,559,896.58 (INCL. IGV)

SISTEMA DE CONTRATACION : PRECIOS UNITARIOS

CARTA FIANZA FIEL CUMPLIMIENTO : CARTA FIANZA N° 001185166210-BANCO PICHINCHA

CARTA FIANZA ADELANTO DIRECTO : CARTA FIANZA N° 3002019012317-AVLA SEGUROS S.A.

CARTA FIANZA ADELANTO MATERIALES : CARTA FIANZA N° 3002020012317-AVLA SEGUROS S.A.

PLAZO DE EJECUCIÓN : 120 DIAS CALENDARIOS

FECHA DE ENTREGA DE TERRENO : 02 DE DICIEMBRE DEL 2019

FECHA DE INICIO CONTRACTUAL DE OBRA : 28 DE DICIEMBRE DEL 2019

FECHA TERMINO CONTRACTUAL DE OBRA : 25 DE ABRIL DEL 2020

FECHA SUSPENSIÓN DE PLAZO N° 01 : 14 DE ENERO DEL 2020 : DEL 14/01/2020 AL 04/10/2020

AMPLIACIÓN DE PLAZO EXCEPCIONAL N° 01 : 160 DIAS CALENDARIOS : INCL. ADECUACIÓN

FECHA DE REINICIO DE PLAZO N° 01 : 05 DE OCTUBRE DEL 2020

FECHA DE SUSPENSIÓN DE PLAZO N° 02 : 16 DE OCTUBRE DEL 2020 : DEL 16/10/2020 AL 01/11/2020

FECHA DE REINICIO DE PLAZO N° 02 : 02 DE NOVIEMBRE DEL 2020

FECHA DE SUSPENSIÓN DE PLAZO N° 03 : 18 DE ENERO DEL 2021 : DEL 18/01/2021 AL 08/07/2021

FECHA DE REINICIO DE PLAZO N° 03 : 09 DE JULIO DEL 2021

NUEVA FECHA DE TERMINO DE OBRA : 18 DE SETIEMBRE DEL 2021

MONTO DE DEDUCTIVO DE OBRA N° 01 : S/. 1,762,707.87 (INCL. IGV)

MONTO DE ADICIONAL DE OBRA N° 01 : S/. 2,040,615.50 (INCL. IGV)

MONTO DE ADICIONAL Y DEDUCTIVO VINCULANTE N° 01 : S/. 277,907.63 (INCL. IGV)

MONTO DEL ADELANTO DIRECTO : S/. 255,989.66 (INCL. IGV)

MONTO DEL ADELANTO DE MATERIALES N° 01 : S/. 511,979.32 (INCL. IGV)

MONTO DEL ADELANTO DE MATERIALES N° 02 : S/. 127,994.80 (INCL. IGV)

FECHA DEL ADELANTO DIRECTO : 27 DE DICIEMBRE DEL 2019

FECHA DEL ADELANTO MATERIALES N° 01 : 24 DE FEBRERO DEL 2020

FECHA DEL ADELANTO MATERIALES N° 02 : 28 DE NOVIEMBRE DEL 2020

OBRA “MEJORAMIENTO Y CONSTRUCCIÓN DE PISTAS Y VEREDAS EN EL CERCADO DE RANRACANCHA,DISTRITO DE RANRACANCHA-CHINCHEROS-APURIMAC”

ENTIDAD : MUNICIPALIDAD DISTRITAL DE RANRACANCHA Sistema de Contratacion : Suma Alzada

CONTRATISTA : CONSORCIO CHIMU Plazo de Ejecución : 120 DIAS CALENDARIOS

Monto del Adelanto de Materiales : S/. 800,246.00 (21-12-2016)

OBRA “MEJORAMIENTO Y CONSTRUCCIÓN DE PISTAS Y VEREDAS EN EL CERCADO DE RANRACANCHA,DISTRITO DE RANRACANCHA-CHINCHEROS-APURIMAC”

ENTIDAD : MUNICIPALIDAD DISTRITAL DE RANRACANCHA Sistema de Contratacion : Suma Alzada

CONTRATISTA : CONSORCIO CHIMU Plazo de Ejecución : 120 DIAS CALENDARIOS

Monto del Adelanto de Materiales : S/. 800,246.00 (21-12-2016)

COSTO DIRECTO 2,948,585.12 211,574.24 237,206.14 448,780.38 2,499,804.74

TOTAL DE AVANCE FISICO ACUMULADO 7.18% 8.04% 15.22% 84.78%

JEFE DE SUPERVISIÓN #REF!

FECHA : DICIEMBRE 2019

JEFE DE SUPERVISIÓN #REF!

FECHA : DICIEMBRE 2019

JEFE DE SUPERVISIÓN #REF!

FECHA : DICIEMBRE 2019

COSTO DIRECTO 8,977,777.74 908,671.24 651,731.63 1,560,402.87 7,417,374.87

TOTAL DE AVANCE FISICO ACUMULADO 10.12% 7.26% 17.38% 82.62%

JEFE DE SUPERVISIÓN #REF!

FECHA : NOVIEMBRE 2019

JEFE DE SUPERVISIÓN #REF!

FECHA : NOVIEMBRE 2019

JEFE DE SUPERVISIÓN #REF!

FECHA : NOVIEMBRE 2019

COSTO DIRECTO 8,977,777.74 203,019.76 705,651.48 908,671.24 8,069,106.50

TOTAL DE AVANCE FISICO ACUMULADO 2.26% 7.86% 10.12% 89.88%

JEFE DE SUPERVISIÓN #REF!

FECHA : OCTUBRE 2019

JEFE DE SUPERVISIÓN #REF!