Tarea Flujo de Caja Pixvae

Nº
2a
2b
2c
3f
3f
3f
3f
3g-4
4a
4a
4a
4a
4a
4a
4c
5N.a
5N.a
5N.c
5N.f
9g
9g
9c
13a
15a
20/b-1
21a
22a
23a
24b
29b
29c
30c
32a
32b
32c
33a
33d
33e
33j
33j
33l
36b
36b
36c
54a
ES 13.05
ES 13.05
ES 50.01
ES 50.01
2a
2b
2c
3a
3f
3f
3f
3f
3g-4
4a
4a
4a
4a
4a
4a
4c
5N.a
5N.a
5N.c
5N.f
9g
9g
9c
13a
15a
20/b-1
21a
22a
23a
24b
29b
29c
30c
32a
32b
32c
33a
33d
33e
33j
33j
33l
36b
36b
36c
54a
ES 13.05
ES 13.05
ES 50.01
2a
2b
2c
3a
3a
3f
3f
3f
3f
3g-4
4a
4a
4a
4a
4a
4a
4c
5N.a
5N.a
5N.c
5N.f
9g
9g
9c
13a
15a
20/b-1
21a
22a
23a
24b
29b
29c
30c
32a
32b
32c
33a
33d
33e
33j
33j
33l
36b
36b
36c
54a
ES 13.05
ES 13.05
ES 50.01
MINISTERIO DE OBRAS PÚBLICAS
DIRECCIÓN NACIONAL DE INSPECCIONES
CONTROL DE CUENTAS
PROYECTO: ESTUDIO, DISEÑO, CONSTRUCCIÓN Y FINANCIAMIENTODEL CAMINO SAN JOSÉ - CALIDON
DETALLE
PRELIMINARES
SOMETIMIENTO DISEÑO DE LA ESTACIÓN 0K+000 A 15+000 (60%)
APROBACION DISEÑO DE LA ESTACIÓN 0K+000 A 15+000 (40%)
SOMETIMIENTO DISEÑO DE LA ESTACIÓN 15K+000 A 30K+000 (60%)
APROBACION DISEÑO DE LA ESTACIÓN 15K+000 A 30K+000 (40%)
SOMETIMIENTO DISEÑO DE LA ESTACIÓN 30K+000 A 44K+623 (60%)
APROBACION DISEÑO DE LA ESTACIÓN 30K+000 A 44K+623 (40%)
SOMETIMIENTO DISEÑO DE PUENTES VEHICULARES (60%)
APROBACION DISEÑO DE PUENTES VEHICULARES (40%)
EIA
TRAMO 1 K+000 AL 15K+000

LIMPIEZA Y DESRAIGUE O DESMONTE
Limpieza y desraigue
Desmonte
Remoción total de árboles
DEMOLICION, REMOCION Y REUBICACION DE ESTRUCTURAS Y

OBSTRUCCIONES
Remoción de tuberías (incluyendo cabezales, de existir) 0.60m Ø
Remocion de cunetas pavimentadas
DRENAJES TUBULARES
Tubería de hormigón de 0.90m Ø
Material y excavación para lecho, clase "B"
EXCAVACION
NO CLASIFICADA
Excavación no clasificada corte
Excavación no clasificada relleno
Excavación de material desechable
Limpieza y conformación de cauce
CANALES O CUNETAS PAVIMENTADAS

Canales de hormigón base 0.30 m
Canales de hormigón base 0.40 m con disipadores de velocidad, Est 38K+500
Cunetas pavimentadas para banquetas
ESTRUCTURAS DE HORMIGON
Hormigón de 210 kgs/cm² (CABEZALES)
ACERO DE REFUERZO
Acero de refuerzo, grado 40 (CABEZALES)
SUBTOTAL
ZAMPEADO
Area de zampeado con mortero para drenajes tubulares
MATERIAL SELECTO O SUBBASE

Material selecto o subbase
BASE DE AGREGADOS PETREOS

Capabase
RIEGO DE IMPRIMACION
Riego de imprimación
CARPETA DE HORMIGÓN ASFALTICO
Hormigón asfáltico caliente (2,205 lbs) (1,000 kgs) e= 5 cm Marshall tipo IV-B
BARRERAS DE PROTECCION O RESGUARDO
Barreras de viguetas de láminas corrugadas de acero
Barreras de hormigon, tipo New Jersey
CONTROL DE EROSION
Siembra de hierba (semilla)
SEÑALAMIENTO PARA EL CONTROL DEL TRANSITO

Señales preventivas
Señales restrictivas
Señales informativas
LINEAS Y MARCAS PARA EL CONTROL DEL TRANSITO

(PINTURA EN FRIO Y PINTURA TERMOPLASTICA)
Franjas reflectantes continuas blancas
Franjas reflectantes continuas amarillas
Franjas reflectantes blancas para cruce de peatones
Marcadores reflectivos tipo tachuela o botones (ojos de gato) tipo M-4
Marcadores reflectivos tipo tachuela o botones (ojos de gato) TIpo M-8
Postes de kilometraje
ESCARIFICACION Y CONFORMACIONDE CALZADA EXISTENTE

Conformación de calzada.
Conformación de calzada para intersecciones
Conformación de cunetas o zanjas de drenajes y floreos
PASOS ELEVADOS PEATONALES, CAJONES Y PUENTES

SECCION B - ALCANTARILLAS DE CAJONES
1. Construccion de cajon pluvial est. 0k+187 (2.44 * 1.83)
Excavación para alcantarillas de cajón
Hormigón reforzado para cajones
Acero de refuerzo para cajones
2. Construccion de cajon pluvial est. 0k+660 (2.44*1.83)

SUBTOTAL
3. Construccion de cajon pluvial est. 1k+592 (2.44*1.83)




8. Construccion de cajon pluvial est. 4k+478 ( 2.44 * 2.13)




SECCION C - PUENTES
1. Construcción de Puente Vehicular Estación 4K+900 L=45m
CONSTRUCCION Y RECONSTRUCCION DE ACERAS

Construcción de aceras ancho 1.20
SUBTOTAL
VARIOS
Planchas de hormigón para peatones
Planchas de hormigón vehiculares (73 entradas)
Remocion y Construcción de parada tipo rural de un módulo sin bahia EST. 4K+700
Construcción de parada tipo rural de un módulo
Geotextil no tejido
Geo malla Uniaxial
Tuberia PVC porforado de 4 pulgadas
Drenaje superior e inferior de talud
Capa Base de relleno en Geomalla
Geocelda para muro de contención
Geocelda para base de muro de contención
TRAMO 2 15K+000 AL 30K+000
Desmonte

OBSTRUCCIONES
Remoción de vados L= 15m, a= 5m
DRENAJES TUBULARES
EXCAVACION
NO CLASIFICADA


ACERO DE REFUERZO
ZAMPEADO


Capabase


CONTROL DE EROSION



Conformación de calzada

12. Construccion de cajon pluvial est. 18+000 (2.44 * 1.83)

14. Construccion de cajon pluvial doble est. 28k+710 (3.05 * 2.74)

15. Construccion de cajon pluvial est. 28+810 (1.83 * 1.83)

16. Construccion de cajon pluvial doble est. 29k+085 (3.05*3.05)



VARIOS
PUNTO CRITICO ESTACION 19+200

Geotextil no tejido
Geo malla Uniaxial
Capa Base de relleno en Geomalla interna
TRAMO 3 30K+000 AL 44K+623

Desmonte

OBSTRUCCIONES
Remoción de vados L= 15m, a= 5m
Remoción Cajon triple 3.05 x 3.05 sobre ramal Rio Pixvae (L=10.00m),Hormigon. Est 42K+160

DRENAJES TUBULARES
EXCAVACION
NO CLASIFICADA

ACERO DE REFUERZO
ZAMPEADO


Capabase


CONTROL DE EROSION



Conformación de calzada




SECCION C - PUENTES

VARIOS
Geotextil no tejido
Geo malla Uniaxial

Geotextil no tejido
Geo malla Uniaxial

Geotextil no tejido
Geo malla Uniaxial

Geotextil no tejido
Geo malla Uniaxial

Geotextil no tejido
Geo malla Uniaxial

SUBTOTAL
O SAN JOSÉ - CALIDONIA - PLATANARES - PIXVAE
PROPUESTA CUENTA Nº1
OBRA VALOR
UNID. CANTIDAD P.U. TOTAL CANTIDAD
GLOBAL 1.00 B/. 153,195.73 B/. 153,195.73 1

GLOBAL 1.00 B/. 102,130.48 B/. 102,130.48
GLOBAL 1.00 B/. 153,195.73 B/. 153,195.73 1
GLOBAL 1.00 B/. 102,130.48 B/. 102,130.48
GLOBAL 1.00 B/. 152,595.73 B/. 152,595.73
GLOBAL 1.00 B/. 101,730.50 B/. 101,730.50
GLOBAL 1.00 B/. 60,000.00 B/. 60,000.00
GLOBAL 1.00 B/. 40,000.00 B/. 40,000.00
GLOBAL 1.00 B/. 68,737.21 B/. 68,737.21 0.6
HA. 2.30 B/. 4,000.00 B/. 9,200.00

HA. 4.50 B/. 4,000.00 B/. 18,000.00
C/U 55.00 B/. 250.00 B/. 13,750.00
ML 90.00 B/. 20.00 B/. 1,800.00

ML 6.00 B/. 20.00 B/. 120.00
ML 85.00 B/. 25.00 B/. 2,125.00
ML 15.00 B/. 30.00 B/. 450.00
ML 200.00 B/. 15.00 B/. 3,000.00
ML 174.00 B/. 360.00 B/. 62,640.00

ML 28.00 B/. 426.00 B/. 11,928.00
ML - B/. 500.00 B/. -
ML 19.20 B/. 590.00 B/. 11,328.00
ML 29.60 B/. 720.00 B/. 21,312.00
ML 9.15 B/. 880.00 B/. 8,052.00
M³ 105.00 B/. 60.00 B/. 6,300.00
M³ 86,217.75 B/. 9.78 B/. 843,209.60
M³ 17,600.00 B/. 9.90 B/. 174,240.00
M³ 2,500.00 B/. 12.50 B/. 31,250.00
M² 5,885.00 B/. 17.00 B/. 100,045.00
ML 21,981.00 B/. 50.50 B/. 1,110,040.50
ML 221.00 B/. 62.00 B/. 13,702.00
ML 408.00 B/. 72.00 B/. 29,376.00
M³ 117.00 B/. 447.00 B/. 52,299.00
KG. 1,137.89 B/. 3.50 B/. 3,982.62
M2 784.00 B/. 65.00 B/. 50,960.00
M³ 21,600.00 B/. 46.50 B/. 1,004,400.00
M³ 19,500.00 B/. 55.00 B/. 1,072,500.00
M² 90,900.00 B/. 3.50 B/. 318,150.00
TON 11,164.00 B/. 180.00 B/. 2,009,520.00
ML 3,150.00 B/. 82.00 B/. 258,300.00
ML 100.00 B/. 200.00 B/. 20,000.00
M² 26,000.00 B/. 3.48 B/. 90,480.00
C/U 45.00 B/. 200.00 B/. 9,000.00

C/U 24.00 B/. 200.00 B/. 4,800.00
C/U 5.00 B/. 200.00 B/. 1,000.00
KM. 30.00 B/. 2,600.00 B/. 78,000.00

KM. 15.00 B/. 2,600.00 B/. 39,000.00
M² 15.00 B/. 180.00 B/. 2,700.00
C/U 1,500.00 B/. 6.00 B/. 9,000.00
C/U 2,000.00 B/. 6.00 B/. 12,000.00
C/U 15.00 B/. 180.00 B/. 2,700.00
M² 92,645.00 B/. 3.00 B/. 277,935.00

M² 828.00 B/. 3.00 B/. 2,484.00
ML 8,100.00 B/. 3.00 B/. 24,300.00
ML 12.00
M³ 198.40 B/. 15.00 B/. 2,976.00
M³ 55.83 B/. 810.00 B/. 45,222.30
Kg 3,165.00 B/. 3.50 B/. 11,077.50
ML 9.30
M³ 142.00 B/. 15.00 B/. 2,130.00
M³ 43.89 B/. 810.00 B/. 35,550.90
Kg 2,615.84 B/. 3.50 B/. 9,155.44
ML 12.00
M³ 148.00 B/. 15.00 B/. 2,220.00
M³ 66.62 B/. 810.00 B/. 53,962.20
Kg 3,970.55 B/. 3.50 B/. 13,896.93
ML 10.00
M³ 84.00 B/. 15.00 B/. 1,260.00
M³ 72.09 B/. 810.00 B/. 58,392.90
Kg 4,134.34 B/. 3.50 B/. 14,470.19
ML 12.00
M³ 123.00 B/. 15.00 B/. 1,845.00
M³ 60.93 B/. 810.00 B/. 49,353.30
Kg 3,457.10 B/. 3.50 B/. 12,099.85
ML 12.00
M³ 198.40 B/. 15.00 B/. 2,976.00
M³ 110.79 B/. 810.00 B/. 89,739.90
Kg 7,097.36 B/. 3.50 B/. 24,840.76
ML 12.00
M³ 103.00 B/. 15.00 B/. 1,545.00
M³ 35.85 B/. 810.00 B/. 29,038.50
Kg 1,936.00 B/. 3.50 B/. 6,776.00
ML 12.00
M³ 198.40 B/. 15.00 B/. 2,976.00
M³ 46.39 B/. 810.00 B/. 37,575.90
Kg 2,261.25 B/. 3.50 B/. 7,914.38
ML 12.00
M³ 118.00 B/. 15.00 B/. 1,770.00
M³ 41.44 B/. 810.00 B/. 33,566.40
Kg 2,339.53 B/. 3.50 B/. 8,188.36
ML 12.00
M³ 188.20 B/. 15.00 B/. 2,823.00
M³ 55.83 B/. 810.00 B/. 45,222.30
Kg 3,165.20 B/. 3.50 B/. 11,078.20
ML 12.00
M³ 123.00 B/. 15.00 B/. 1,845.00
M³ 35.85 B/. 810.00 B/. 29,038.50
Kg 1,936.00 B/. 3.50 B/. 6,776.00
Global 1.00 B/. 945,000.00 B/. 945,000.00
M² 200.00 B/. 47.40 B/. 9,480.00
C/U 34.00 B/. 300.00 B/. 10,200.00

C/U 192.00 B/. 380.00 B/. 72,960.00
C/U 1.00 B/. 6,500.00 B/. 6,500.00
C/U 2.00 B/. 4,800.00 B/. 9,600.00
m2 525.00 B/. -
m2 8,750.00 B/. -
ml 350.00 B/. -
ml 180.00 B/. -
m3 2,192.40 B/. -
m3 1,450.00 B/. -
m3 105.00 B/. -
HA. 2.30 B/. 4,000.00 B/. 9,200.00

HA. 4.50 B/. 4,000.00 B/. 18,000.00
C/U 50.00 B/. 250.00 B/. 12,500.00
C/U 2.00 B/. 8,500.00 B/. 17,000.00

ML 90.00 B/. 20.00 B/. 1,800.00
ML 6.00 B/. 20.00 B/. 120.00
ML 85.00 B/. 25.00 B/. 2,125.00
ML 15.00 B/. 30.00 B/. 450.00
ML 200.00 B/. 15.00 B/. 3,000.00
ML 96.00 B/. 360.00 B/. 34,560.00

ML - B/. 426.00 B/. -
ML 19.20 B/. 500.00 B/. 9,600.00
ML - B/. 590.00 B/. -
ML 13.52 B/. 720.00 B/. 9,734.40
ML - B/. 880.00 B/. -
M³ 70.00 B/. 60.00 B/. 4,200.00
M³ 127,602.27 B/. 9.78 B/. 1,247,950.20

M³ 32,000.00 B/. 9.90 B/. 316,800.00
M³ 2,500.00 B/. 12.50 B/. 31,250.00
M² 2,380.00 B/. 17.00 B/. 40,460.00
ML 21,981.00 B/. 50.50 B/. 1,110,040.50
ML 221.00 B/. 62.00 B/. 13,702.00
ML 408.00 B/. 72.00 B/. 29,376.00

M³ 63.00 B/. 447.00 B/. 28,161.00
KG. 612.71 B/. 3.50 B/. 2,144.49
M2 588.00 B/. 65.00 B/. 38,220.00
M³ 21,300.00 B/. 46.50 B/. 990,450.00
M³ 19,320.00 B/. 55.00 B/. 1,062,600.00
M² 89,100.00 B/. 3.50 B/. 311,850.00
TON 10,942.00 B/. 180.00 B/. 1,969,560.00
ML 3,374.00 B/. 82.00 B/. 276,668.00

ML 100.00 B/. 200.00 B/. 20,000.00
M² 27,000.00 B/. 3.48 B/. 93,960.00
C/U 45.00 B/. 200.00 B/. 9,000.00

C/U 24.00 B/. 200.00 B/. 4,800.00
C/U 5.00 B/. 200.00 B/. 1,000.00
KM. 30.00 B/. 2,600.00 B/. 78,000.00

KM. 15.00 B/. 2,600.00 B/. 39,000.00
M² 15.00 B/. 180.00 B/. 2,700.00
C/U 1,500.00 B/. 6.00 B/. 9,000.00
C/U 2,000.00 B/. 6.00 B/. 12,000.00
C/U 15.00 B/. 180.00 B/. 2,700.00
M² 91,623.00 B/. 3.00 B/. 274,869.00
M² 828.00 B/. 3.00 B/. 2,484.00
ML 8,100.00 B/. 3.00 B/. 24,300.00
ML 12.00
M³ 198.00 B/. 15.00 B/. 2,970.00
M³ 93.61 B/. 810.00 B/. 75,824.10
Kg 5,643.00 B/. 3.50 B/. 19,750.50
ML 12.00
M³ 311.90 B/. 15.00 B/. 4,678.50
M³ 150.77 B/. 810.00 B/. 122,123.70
Kg 6,062.89 B/. 3.50 B/. 21,220.12
ML 12.00
M³ 397.00 B/. 15.00 B/. 5,955.00
M³ 155.34 B/. 810.00 B/. 125,825.40
Kg 9,205.45 B/. 3.50 B/. 32,219.08
ML 12.00
M³ 123.00 B/. 15.00 B/. 1,845.00
M³ 35.85 B/. 810.00 B/. 29,038.50
Kg 1,936.00 B/. 3.50 B/. 6,776.00
ML 12.00
M³ 624.00 B/. 15.00 B/. 9,360.00
M³ 173.00 B/. 810.00 B/. 140,130.00
Kg 10,346.58 B/. 3.50 B/. 36,213.03
M³ 123.00 B/. 15.00 B/. 1,845.00

M³ 35.85 B/. 810.00 B/. 29,038.50
Kg 1,936.00 B/. 3.50 B/. 6,776.00
M² 200.00 B/. 47.40 B/. 9,480.00
C/U 13.00 B/. 300.00 B/. 3,900.00

C/U 48.00 B/. 380.00 B/. 18,240.00
C/U 6.00 B/. 4,800.00 B/. 28,800.00
Global 1.00 B/. 436,687.60

m2 450.00 B/. 6.00 B/. 2,700.00
m2 7,500.00 B/. 17.80 B/. 133,500.00
ml 300.00 B/. 10.00 B/. 3,000.00
ml 160.00 B/. 27.50 B/. 4,400.00
m3 1,879.20 B/. 78.00 B/. 146,577.60
m3 1,400.00 B/. 98.00 B/. 137,200.00
m3 95.00 B/. 98.00 B/. 9,310.00
HA. 1.90 B/. 4,000.00 B/. 7,600.00

HA. 3.00 B/. 4,000.00 B/. 12,000.00
C/U 50.00 B/. 250.00 B/. 12,500.00
C/U 3.00 B/. 8,500.00 B/. 25,500.00
C/U 1.00 B/. 12,000.00 B/. 12,000.00
ML 92.00 B/. 20.00 B/. 1,840.00

ML 4.00 B/. 20.00 B/. 80.00
ML 88.00 B/. 25.00 B/. 2,200.00
ML 10.00 B/. 30.00 B/. 300.00
ML 200.00 B/. 15.00 B/. 3,000.00
ML 309.60 B/. 360.00 B/. 111,456.00

ML 36.80 B/. 426.00 B/. 15,676.80
ML 38.40 B/. 500.00 B/. 19,200.00
ML 36.00 B/. 590.00 B/. 21,240.00
ML 8.48 B/. 720.00 B/. 6,105.60
ML 20.85 B/. 880.00 B/. 18,348.00
M³ 125.00 B/. 60.00 B/. 7,500.00
M³ 131,050.98 B/. 9.78 B/. 1,281,678.58

M³ 30,400.00 B/. 9.90 B/. 300,960.00
M³ 2,500.00 B/. 12.50 B/. 31,250.00
M² 7,735.00 B/. 17.00 B/. 131,495.00
ML 20,688.00 B/. 50.50 B/. 1,044,744.00

ML 208.00 B/. 62.00 B/. 12,896.00
ML 384.00 B/. 72.00 B/. 27,648.00
M³ 270.00 B/. 447.00 B/. 120,690.00
KG. 2,625.90 B/. 3.50 B/. 9,190.65
M2 1,428.00 B/. 65.00 B/. 92,820.00
M³ 19,745.00 B/. 46.50 B/. 918,142.50
M³ 17,694.00 B/. 55.00 B/. 973,170.00
M² 81,650.00 B/. 3.50 B/. 285,775.00
TON 10,029.00 B/. 180.00 B/. 1,805,220.00
ML 5,826.00 B/. 82.00 B/. 477,732.00

ML 100.00 B/. 200.00 B/. 20,000.00
M² 27,000.00 B/. 3.48 B/. 93,960.00
C/U 45.00 B/. 200.00 B/. 9,000.00

C/U 22.00 B/. 200.00 B/. 4,400.00
C/U 5.00 B/. 200.00 B/. 1,000.00
KM. 30.00 B/. 2,600.00 B/. 78,000.00

KM. 14.50 B/. 2,600.00 B/. 37,700.00
M² 10.00 B/. 180.00 B/. 1,800.00
C/U 1,500.00 B/. 6.00 B/. 9,000.00
C/U 2,000.00 B/. 6.00 B/. 12,000.00
C/U 15.00 B/. 180.00 B/. 2,700.00
M² 83,452.00 B/. 3.00 B/. 250,356.00

M² 828.00 B/. 3.00 B/. 2,484.00
ML 8,100.00 B/. 3.00 B/. 24,300.00
ML 12.00
M³ 240.00 B/. 15.00 B/. 3,600.00
M³ 117.16 B/. 810.00 B/. 94,899.60
Kg 7,584.68 B/. 3.50 B/. 26,546.38
ML 12.00
M³ 123.00 B/. 15.00 B/. 1,845.00
M³ 40.06 B/. 810.00 B/. 32,448.60
Kg 2,062.40 B/. 3.50 B/. 7,218.40
ML 12.00
M³ 123.00 B/. 15.00 B/. 1,845.00
M³ 35.85 B/. 810.00 B/. 29,038.50
Kg 1,936.00 B/. 3.50 B/. 6,776.00
Global 1.00 B/. 525,000.00 B/. 525,000.00

Global 1.00 B/. 525,000.00 B/. 525,000.00
Global 1.00 B/. 735,000.00 B/. 735,000.00
Global 1.00 B/. 735,000.00 B/. 735,000.00
Global 1.00 B/. 420,000.00 B/. 420,000.00
M² 200.00 B/. 47.40 B/. 9,480.00
C/U 21.00 B/. 300.00 B/. 6,300.00

C/U 12.00 B/. 380.00 B/. 4,560.00
C/U 1.00 B/. 4,800.00 B/. 4,800.00
m2 450.00 B/. 6.00

m2 7,500.00 B/. 17.80
ml 300.00 B/. 10.00
ml 160.00 B/. 27.50
m3 1,879.20 B/. 78.00
m3 1,400.00 B/. 98.00
m3 95.00 B/. 98.00
Global 1.00 B/. 626,221.20 B/. 626,221.20

m2 750.00 B/. 6.00
m2 7,500.00 B/. 17.80
ml 500.00 B/. 10.00
ml 200.00 B/. 27.50
m3 4,800.00 B/. 78.00
m3 1,800.00 B/. 98.00
m3 125.00 B/. 98.00
Global 1.00 B/. 436,687.60

m2 450.00 B/. 6.00 B/. 2,700.00
m2 7,500.00 B/. 17.80 B/. 133,500.00
ml 300.00 B/. 10.00 B/. 3,000.00
ml 160.00 B/. 27.50 B/. 4,400.00
m3 1,879.20 B/. 78.00 B/. 146,577.60
m3 1,400.00 B/. 98.00 B/. 137,200.00
m3 95.00 B/. 98.00 B/. 9,310.00
Global 1.00 B/. 436,687.60

m2 450.00 B/. 6.00 B/. 2,700.00
m2 7,500.00 B/. 17.80 B/. 133,500.00
ml 300.00 B/. 10.00 B/. 3,000.00
ml 160.00 B/. 27.50 B/. 4,400.00
m3 1,879.20 B/. 78.00 B/. 146,577.60
m3 1,400.00 B/. 98.00 B/. 137,200.00
m3 95.00 B/. 98.00 B/. 9,310.00
Global 1.00 B/. 327,688.00

m2 375.00 B/. 6.00 B/. 2,250.00
m2 6,250.00 B/. 17.80 B/. 111,250.00
ml 250.00 B/. 10.00 B/. 2,500.00
ml 120.00 B/. 27.50 B/. 3,300.00
m3 1,566.00 B/. 78.00 B/. 122,148.00
m3 800.00 B/. 98.00 B/. 78,400.00
m3 80.00 B/. 98.00 B/. 7,840.00
Global 1.00 B/. 478,507.08 B/. 478,507.08

B/. 33,605,975.00
Acumulado
35958393.25
CUENTA Nº1 CUENTA Nº2 CUENTA Nº3 CUENTA Nº4
TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD
153195.73
153195.73
1 152595.73
0.33 19800 0.67 40200
41242.326 0.4 27494.884
2.3 9200
4.5 18000
25
42 840 24
57.6 20736 28.8

12
17.5 10325
12.5
14.51 870.6 16.85

64367.36 629512.7808 17236.53
10053.44 99529.056 131.18
500 6250
500 8500 600
28.14 12578.58 12.88
341.46 1195.11
6408.45
14773.5
198.4
50.25
3165 11077.5
142 2130
43.89 35550.9
148
53.3
3573.5
42
36.05
2067.17
2.3
4.5
57407.43
15373.78
1459.35
29400
B/. 347,633.79 B/. 172,395.73 B/. 933,990.41
B/. 347,633.79 B/. 520,029.52 B/. 1,454,019.93
4.33%
CUENTA Nº4
TOTAL
6250
0
0
480
0
0
0
0
0
0
10368
5112
0
0
9000
0
1011
0
0
0
168573.26
1298.68
0
10200
0
0
0
0
0
0
0
5757.36
0
0
0
0
0
0
0
0
297992.925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44320.5
0
0
0
0
0
0
2976
40702.5
0
0
0
0
0
0
0
0
2220
43173
12507.25
0
0
630
29200.5
7235.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9200
18000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
561444.67
152200.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67859.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B/. 1,595,912.94
FLUJO DE CAJA
PROYECTO: ESTUDIO, DISEÑO, CONSTRUCCIÓN Y FINANCIAMIENTODEL CAMIN
PIXVAE
CRONOGRAMA BASE
MES MONTO MONTO ACUMULADO
Sep-21 B/.421,000.00 B/.421,000.00
Oct-21 B/.508,978.65 B/.929,978.65
Nov-21 B/.571,841.75
Dec-21 B/.608,518.51
Jan-22 B/.814,948.84
Feb-22 B/.969,959.55
Mar-22 B/.1,242,692.26
Apr-22 B/.1,448,457.12
May-22 B/.1,601,434.07
Jun-22 B/.1,613,324.74
Jul-22 B/.1,726,050.81
Aug-22 B/.1,701,025.42
Sep-22 B/.1,753,326.73
Oct-22 B/.1,631,488.40
Nov-22 B/.1,710,658.51
Dec-22 B/.1,546,736.52
Jan-23 B/.1,510,682.95
Feb-23 B/.1,447,190.91
Mar-23 B/.1,337,231.27
Apr-23 B/.1,316,078.30
May-23 B/.1,256,127.67
Jun-23 B/.1,287,995.21
Jul-23 B/.1,148,556.28
Aug-23 B/.1,128,541.26
Sep-23 B/.1,092,475.64
Oct-23 B/.945,781.00
Nov-23 B/.874,779.36
Dec-23 B/.743,765.85
Jan-24 B/.636,860.56
Feb-24 B/.438,969.46
LUJO DE CAJA
ANCIAMIENTODEL CAMINO SAN JOSÉ - CALIDONIA - PLATANARES -
PIXVAE
CUENTAS
MES MONTO MONTO ACUMULADO
Sep-21 B/.347,633.79 B/.347,633.79
Oct-21 B/.172,395.73 B/.520,029.52
Nov-21 B/.933,990.41
Dec-21 B/.1,595,912.94
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24

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Nº

TRAMO 1 K+000 AL 15K+000

DEMOLICION, REMOCION Y REUBICACION DE ESTRUCTURAS Y

CANALES O CUNETAS PAVIMENTADAS

Canales de hormigón base 0.40 m con disipadores de velocidad, Est 38K+500

Cunetas pavimentadas para banquetas

MATERIAL SELECTO O SUBBASE

BASE DE AGREGADOS PETREOS

CARPETA DE HORMIGÓN ASFALTICO

BARRERAS DE PROTECCION O RESGUARDO

Barreras de viguetas de láminas corrugadas de acero

Barreras de hormigon, tipo New Jersey

SEÑALAMIENTO PARA EL CONTROL DEL TRANSITO

LINEAS Y MARCAS PARA EL CONTROL DEL TRANSITO

ESCARIFICACION Y CONFORMACIONDE CALZADA EXISTENTE

PASOS ELEVADOS PEATONALES, CAJONES Y PUENTES

2. Construccion de cajon pluvial est. 0k+660 (2.44*1.83)

4. Construccion de cajon pluvial est. 2k+215 (1.83 * 1.83)

5. Construccion de cajon pluvial est. 2k+995 (1.83 * 1.83)

6. Construccion de cajon pluvial est. 3k+416 (2.44 * 2.44)

7. Construccion de cajon pluvial est. 3k+950 (1.83 * 1.83)

8. Construccion de cajon pluvial est. 4k+478 ( 2.44 * 2.13)

9. Construccion de cajon pluvial est. 9k+010 (2.44 * 1.83)

10. Construccion de cajon pluvial est. 9k+850 (2.44 * 2.44)

11. Construccion de cajon pluvial est. 13k+460 (1.83 * 1.83)

CONSTRUCCION Y RECONSTRUCCION DE ACERAS

Construcción de parada tipo rural de un módulo

DEMOLICION, REMOCION Y REUBICACION DE ESTRUCTURAS Y

CANALES O CUNETAS PAVIMENTADAS

Canales de hormigón base 0.40 m con disipadores de velocidad, Est 38K+500

Cunetas pavimentadas para banquetas

MATERIAL SELECTO O SUBBASE

BASE DE AGREGADOS PETREOS

CARPETA DE HORMIGÓN ASFALTICO

BARRERAS DE PROTECCION O RESGUARDO

SEÑALAMIENTO PARA EL CONTROL DEL TRANSITO

LINEAS Y MARCAS PARA EL CONTROL DEL TRANSITO

ESCARIFICACION Y CONFORMACIONDE CALZADA EXISTENTE

PASOS ELEVADOS PEATONALES, CAJONES Y PUENTES

13. Construccion de cajon pluvial est. 24k+716 (3.05 * 2.74)

14. Construccion de cajon pluvial doble est. 28k+710 (3.05 * 2.74)

15. Construccion de cajon pluvial est. 28+810 (1.83 * 1.83)

16. Construccion de cajon pluvial doble est. 29k+085 (3.05*3.05)

17. Construccion de cajon pluvial est. 29k+234 (1.83 * 1.83)

CONSTRUCCION Y RECONSTRUCCION DE ACERAS

PUNTO CRITICO ESTACION 19+200

TRAMO 3 30K+000 AL 44K+623

DEMOLICION, REMOCION Y REUBICACION DE ESTRUCTURAS Y

Remoción de tuberías (incluyendo cabezales, de existir) 0.60m Ø

CANALES O CUNETAS PAVIMENTADAS

MATERIAL SELECTO O SUBBASE

BASE DE AGREGADOS PETREOS

CARPETA DE HORMIGÓN ASFALTICO

BARRERAS DE PROTECCION O RESGUARDO

SEÑALAMIENTO PARA EL CONTROL DEL TRANSITO

LINEAS Y MARCAS PARA EL CONTROL DEL TRANSITO

ESCARIFICACION Y CONFORMACIONDE CALZADA EXISTENTE

PASOS ELEVADOS PEATONALES, CAJONES Y PUENTES

18. Construccion de cajon pluvial est. 32k+394 (2.44 * 2.44)

19. Construccion de cajon pluvial est. 33k+349 (1.83 * 1.83)

20. Construccion de cajon pluvial est. 41k+350 (1.83 * 1.83)

CONSTRUCCION Y RECONSTRUCCION DE ACERAS

PUNTO CRITICO ESTACION 37+980

PUNTO CRITICO ESTACION 39+160