Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DIRECCIÓN DE OBRAS
Sub Dirección A.U.I.T.A.N.
AVANCES
SALDO
ANTERIOR ACTUAL ACUMULADO
ITEM VALORIZACION PRESUPUESTO
Valorizado Valorizado Valorizado Valorizado
% % % %
S/. S/. S/. S/.
1 PARTIDAS PROGRAMADOS S/. 7,507,681.61 S/. 2,213,522.68 29.48% S/. 103,284.74 1.38% S/. 2,316,807.42 30.86% S/. 5,190,874.19 69.14%
2 MAYORES METRADOS S/. 0.00 S/. 46,829.91 S/. 5,836.13 S/. 52,666.04 S/. 0.00 0.00%
3 PARTIDAS NUEVAS S/. 0.00 S/. 672,519.80 S/. 274,097.22 S/. 946,617.02 S/. 0.00 0.00%
COSTO DIRECTO TOTAL S/. 7,507,681.61 S/. 2,213,522.68 29.48% S/. 103,284.74 1.38% S/. 2,316,807.42 30.86% S/. 5,190,874.19 69.14%
1 GASTOS GENERALES (18.76%) S/. 1,318,229.55 S/. 1,367,457.26 103.73% S/. 193,400.53 14.67% S/. 1,560,857.79 118.41% -S/. 242,628.24 -18.41%
2 GASTOS DE SUPERVISIÓN (4.75%) S/. 334,901.61 S/. 122,591.12 36.61% S/. 22,033.85 6.58% S/. 144,624.97 43.18% S/. 190,276.64 56.82%
3 GASTOS DE EXPEDIENTE TECNICO (0.21%) S/. 15,000.00 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 15,000.00 100.00%
4 GASTOS DE EVALUACIÓN (0.10%) S/. 6,831.79 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 6,831.79 100.00%
5 GASTOS DE LIQUIDACION (0.54%) S/. 38,289.48 S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 38,289.48 100.00%
6 GASTOS POR COVID 19 (1.47%) S/. 104,277.04 S/. 101,096.30 96.95% S/. 0.00 0.00% S/. 101,096.30 96.95% S/. 3,180.74 3.05%
PRESUPUESTO TOTAL DE OBRA S/. 9,325,211.08 S/. 3,804,667.36 40.80% S/. 318,719.12 3.42% S/. 4,123,386.48 44.22% S/. 5,201,824.60 55.78%
NOTA:
Se observa que se sobrepaso el presupuesto de gastos generales, esto se debe a que este presupuesto estaba programado para ejecutarse en 11 meses, por lo que, se presento el expediente tecnico modificado Nº04, el cual se
1.- encuentra en etapa de revision, en este expediente se considera mayores gastos generales concernientes al nuevo plazo de ejecucion del prpoyecto.
2.- Se realizo la paralizacion de obra en fecha 31 de diciembre por termino de año fiscal
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1 HABILITACION RELLENO SANITARIO
1.1 HABILITACION RELLENO SANITARIO YANAHUAYLLA
1.1.1 OBRAS PRELIMINARES
1.1.1.1 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 23,744.76 23,744.76 0.43 S/. 10,285.77 43.32% 0.00 S/. 0.00 0.00% 0.43 S/. 10,285.77 43.32% 0.57 S/. 13,458.99 56.68%
1.1.1 CERCO PERIMÉTRICO CON ARPILLERA PROVISIONAL ml 760.00 20.89 15,876.40 760.00 S/. 15,876.40 100.00% 0.00 S/. 0.00 0.00% 760.00 S/. 15,876.40 100.00% 0.00 S/. 0.00 0.00%
1.1.1.3 CARTEL DE IDENTIFICACIÓN DE OBRA und 2.00 437.77 875.54 0.00 S/. 0.00 0.00% 2.00 S/. 875.54 100.00% 2.00 S/. 875.54 100.00% 0.00 S/. 0.00 0.00%
1.1.1.4 CONSTRUCCIÓN DE CAMPAMENTO Y GUARDIANÍA EN OBRA m² 190.00 126.90 24,111.00 190.00 S/. 24,111.00 100.00% 0.00 S/. 0.00 0.00% 190.00 S/. 24,111.00 100.00% 0.00 S/. 0.00 0.00%
1.1.1.5 TRAZO Y REPLANTEO PRELIMINAR m² 26,780.13 1.21 32,403.96 26,780.13 S/. 32,403.96 100.00% 0.00 S/. 0.00 0.00% 26,780.13 S/. 32,403.96 100.00% 0.00 S/. 0.00 0.00%
1.1.1.6 TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO m² 53,560.26 1.06 56,773.88 49,772.51 S/. 52,758.86 92.93% 2,700.00 S/. 2,862.00 5.04% 52,472.51 S/. 55,620.86 97.97% 1,087.75 S/. 1,153.02 2.03%
1.1.1.7 CONSTRUCCION DE ALMACENES Y TALLERES m² 125.00 126.90 15,862.50 125.00 S/. 15,862.50 100.00% 0.00 S/. 0.00 0.00% 125.00 S/. 15,862.50 100.00% 0.00 S/. 0.00 0.00%
1.1.2 OBRA CIVIL
1.1.2.1 MOVIMIENTO DE TIERRAS
1.1.2.1.1 DESBROCE TERRENO DESARBOLADO e<10cm m² 25,905.76 3.48 90,152.04 25,905.76 S/. 90,152.05 100.00% 0.00 S/. 0.00 0.00% 25,905.76 S/. 90,152.05 100.00% 0.00 S/. 0.00 0.00%
1.1.2.1.2 EXCAVACION EN CAJA DE ENSANCHE DE PLATAFORMA (Inc: Exc en MS y m³ 108,654.08 15.32 1,664,580.51 96,288.89 S/. 1,475,145.72 88.62% 0.00 S/. 0.00 0.00% 96,288.89 S/. 1,475,145.72 88.62% 12,365.20 S/. 189,434.79 11.38%
RF, Transp. , Conformación y Acomodo DME hasta 500 m)
1.1.2.1.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 11,600.07 8.62 99,992.60 4,441.40 S/. 38,284.87 38.29% 1,488.00 S/. 12,826.56 12.83% 5,929.40 S/. 51,111.43 51.12% 5,670.67 S/. 48,881.18 48.88%
1.1.2.2 PREPARACION AREA DE VERTIDO RESIDUOS
1.1.2.2.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m² 13,630.45 7.00 95,413.15 11.20 S/. 78.40 0.08% 0.00 S/. 0.00 0.00% 11.20 S/. 78.40 0.08% 13,619.25 S/. 95,334.75 99.92%
1.1.2.2.2 IMPERMEABILIZACIÓN CON GEOSINTETICOS INC. INSTALACIÓN m² 19,410.38 50.24 975,177.49 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 19,410.38 S/. 975,177.49 100.00%
1.1.2.2.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 17,551.30 9.92 174,108.90 0.00 S/. 0.00 0.00% 8,742.00 S/. 86,720.64 49.81% 8,742.00 S/. 86,720.64 49.81% 8,809.30 S/. 87,388.26 50.19%
1.1.2.2.4 RECUBRIMIENTO CON MATERIAL CANTO RODADO m³ 5,452.18 44.76 244,039.58 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5,452.18 S/. 244,039.58 100.00%
1.1.2.3 DRENES PLUVIALES
1.1.2.3.1 FORMACION Y PERFILADO DE CUNETA ml 902.47 4.53 4,088.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 902.47 S/. 4,088.19 100.00%
1.1.2.3.2 CUNETA REVESTIDA 2,00X0.50 M E=0.12M ml 413.57 302.86 125,253.81 202.15 S/. 61,223.15 48.88% 0.00 S/. 0.00 0.00% 202.15 S/. 61,223.15 48.88% 211.42 S/. 64,030.66 51.12%
1.1.2.3.3 PASO CONTINUIDAD CUNETAS TUBO D=10'' ml 32.80 218.14 7,154.99 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.80 S/. 7,154.99 100.00%
1.1.2.3.4 CAJA REGISTRO CON REJILLA CONEXION DRENAJE 2X1X0.25 M und 9.00 1,948.38 17,535.42 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 17,535.42 100.00%
1.1.2.3.5 EMBOCADURA DRENAJE D=40CM und 9.00 1,569.91 14,129.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 9.00 S/. 14,129.19 100.00%
1.1.2.3.6 PASO CONTINUIDAD CUNETAS TUBO D=16'' ml 124.49 161.40 20,092.69 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 124.49 S/. 20,092.69 100.00%
1.1.2.3.7 EXCAVACION DE ZANJA TIERRA m³ 2,607.65 10.09 26,311.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,607.65 S/. 26,311.19 100.00%
1.1.2.3.8 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 437.37 43.43 18,994.98 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 437.37 S/. 18,994.98 100.00%
1.1.2.4 DRENAJE LIXIVIADOS
1.1.2.4.1 DREN CIRCULAR HDPE D=160 MM ml 866.08 46.00 39,839.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 866.08 S/. 39,839.68 100.00%
1.1.2.4.2 DREN CIRCULAR HDPE D=200 MM ml 142.00 80.54 11,436.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 142.00 S/. 11,436.68 100.00%
1.1.2.4.3 CAJA REGISTRO 1.37MX1.37MX1M und 1.00 48,552.40 48,552.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 48,552.40 100.00%
1.1.2.4.4 POZO REGISTRO D=110CM, H=1,25M und 1.00 17,367.92 17,367.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 17,367.92 100.00%
1.1.2.4.5 TUBERIA HDPE DE DRENAJE DE 200MM ml 126.63 105.27 13,330.34 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 126.63 S/. 13,330.34 100.00%
1.1.2.4.6 EXCAVACION DE ZANJA TIERRA m³ 609.06 10.09 6,145.42 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 609.06 S/. 6,145.42 100.00%
1.1.2.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 20.27 43.43 880.33 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.27 S/. 880.33 100.00%
1.1.2.5 RECIRCULACION DE LIXIVIADOS
1.1.2.5.1 DEPOSITO DE LIXIVIADOS
1.1.2.5.1.1 EXCAVACION DE CIMENTACIONES m³ 457.47 19.06 8,719.38 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 457.47 S/. 8,719.38 100.00%
1.1.2.5.1.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 255.51 9.92 2,534.66 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 255.51 S/. 2,534.66 100.00%
1.1.2.5.1.3 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m² 95.85 7.00 670.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 95.85 S/. 670.95 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.2.5.1.4 CONCRETO f'c=175 kg/cm2 m³ 13.31 420.52 5,597.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.31 S/. 5,597.12 100.00%
1.1.2.5.1.5 ENCOFRADO Y DESENCOFRADO m² 515.86 62.47 32,225.77 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 515.86 S/. 32,225.77 100.00%
1.1.2.5.1.6 CONCRETO f'c=280 kg/cm2 m³ 138.59 616.61 85,455.98 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 138.59 S/. 85,455.98 100.00%
1.1.2.5.1.7 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 10,462.42 5.19 54,299.96 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10,462.42 S/. 54,299.96 100.00%
1.1.2.5.1.8 MEJORA DE ADHERENCIA CONCRETO MURO-SOLERA m² 15.36 87.39 1,342.31 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.36 S/. 1,342.31 100.00%
1.1.2.5.1.9 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 38.40 13.83 531.07 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.40 S/. 531.07 100.00%
1.1.2.5.1.10 MORTERO IMPERMEABILIZANTE m² 143.60 62.50 8,975.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 143.60 S/. 8,975.00 100.00%
1.1.2.5.1.11 PASOS DE POLIPROPILENO 30x25cm und 20.00 53.74 1,074.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,074.80 100.00%
1.1.2.5.1.12 ACERO A36 EN ESTRUCTURA SOLDADA kg 1,794.47 8.19 14,696.71 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,794.47 S/. 14,696.71 100.00%
1.1.2.5.1.13 CUBIERTA PRELACADA 0.6mm m² 121.84 254.74 31,037.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 121.84 S/. 31,037.52 100.00%
1.1.2.5.1.14 ELEMENTOS DE APOYO PARA EXCAVACIONES PROFUNDAS glb 1.00 15,000.00 15,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
1.1.2.5.2 TUBERIA RECIRCULACION LIXIVIADOS
1.1.2.5.2.1 COLECTOR DE IMPULSION 65mm ml 1.00 2,718.74 2,718.74 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,718.74 100.00%
1.1.2.5.2.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=65mm ml 172.82 91.04 15,733.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 172.82 S/. 15,733.53 100.00%
1.1.2.5.2.3 EXCAVACION DE ZANJA TIERRA m³ 103.69 10.09 1,046.23 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 103.69 S/. 1,046.23 100.00%
1.1.2.5.2.4 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 103.69 43.43 4,503.26 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 103.69 S/. 4,503.26 100.00%
1.1.2.5.2.5 INSTALACION Y SUMINISTRO DE BOMBA DE IMPULSION und 1.00 25,000.00 25,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 25,000.00 100.00%
1.1.2.6 PAVIMENTACIONES CAMINOS INTERIORES
1.1.2.6.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
2,984.79 7.00 20,893.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,984.79 S/. 20,893.53 100.00%
1.1.2.6.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 813.26 9.92 8,067.54 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 813.26 S/. 8,067.54 100.00%
1.1.2.6.3 BASE GRANULAR m³ 813.69 43.63 35,501.29 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 813.69 S/. 35,501.29 100.00%
1.1.2.6.4 CONCRETO f'c=210 kg/cm2 PAVIMENTACIONES m³ 92.90 472.94 43,936.13 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 92.90 S/. 43,936.13 100.00%
1.1.2.6.5 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 458.90 4.72 2,166.01 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 458.90 S/. 2,166.01 100.00%
1.1.2.6.6 SARDINEL DE CONCRETO ml 576.82 185.99 107,282.75 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 576.82 S/. 107,282.75 100.00%
1.1.2.7 CERRAMIENTO PERIMETRAL
1.1.2.7.1 CERRAMIENTO MALLA ml 759.15 200.36 152,103.29 539.97 S/. 108,188.39 71.13% 0.00 S/. 0.00 0.00% 539.97 S/. 108,188.39 71.13% 219.18 S/. 43,914.90 28.87%
1.1.2.7.2 PUERTA METALICA 2 HOJAS DE 5.00X2.20 m und 1.00 2,374.30 2,374.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,374.30 100.00%
1.1.2.7.3 CERCO VIVO DE ESPECIES NATIVAS DE LA ZONA H=1.5 - 2.00m ml 1,520.00 55.32 84,086.40 1,298.56 S/. 71,836.34 85.43% 0.00 S/. 0.00 0.00% 1,298.56 S/. 71,836.34 85.43% 221.44 S/. 12,250.06 14.57%
1.1.2.8 ELECTRICIDAD
1.1.2.8.1 LINEA 4(1X16)mm2 Cu + TT Cu ml 30.00 346.25 10,387.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 10,387.50 100.00%
1.1.2.8.2 GENERADOR ELECTRICO DE 50 KW und 1.00 61,725.40 61,725.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 61,725.40 100.00%
1.1.2.8.3 CANALIZACION ELECTRICA 2 DN 80mm ml 195.45 44.90 8,775.71 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 195.45 S/. 8,775.71 100.00%
1.1.2.8.4 CANALIZACION ELECTRICA 4 DN 80mm ml 74.00 48.48 3,587.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 74.00 S/. 3,587.52 100.00%
1.1.2.8.5 CANALIZACION ELECTRICA 6 DN 80mm ml 30.00 52.71 1,581.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 1,581.30 100.00%
1.1.2.8.6 CANALIZACION ELECTRICA 8 DN 80mm ml 12.00 69.40 832.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 832.80 100.00%
1.1.2.8.7 CAJA REGISTRO PARA INSTALACIONES ELECTRICAS OBRA und 16.00 1,783.69 28,539.04 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 28,539.04 100.00%
1.1.2.8.8 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 4x4mm2 + TT ml 310.90 24.11 7,495.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 310.90 S/. 7,495.80 100.00%
1.1.2.8.9 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 5x25 mm ml 150.00 16.21 2,431.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 150.00 S/. 2,431.50 100.00%
1.1.2.8.10 LINEA Cu TETRAPOLAR RV-K 0,6/1KV 4x2.5mm2 + TT ml 200.00 17.87 3,574.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 200.00 S/. 3,574.00 100.00%
1.1.2.8.11 LINEA Cu TRIPOLAR RV-K 0,6/1KV 3x1.5mm2 + TT ml 320.00 14.10 4,512.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 320.00 S/. 4,512.00 100.00%
1.1.2.8.12 LINEA PARA ALUMBRADO PUBLICO ml 275.00 53.76 14,784.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 275.00 S/. 14,784.00 100.00%
1.1.2.8.13 CIRCUITO DE TOMA A TIERRA ml 264.00 19.53 5,155.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 264.00 S/. 5,155.92 100.00%
1.1.2.8.14 TOMA DE TIERRA INDEPENDIENTE CON PICA und 13.00 550.03 7,150.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 13.00 S/. 7,150.39 100.00%
1.1.2.8.15 COLUMNA 4m CON CIMENTACION und 7.00 2,117.20 14,820.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 14,820.40 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.2.8.16 LUMINARIA PARA ALUMBRADO EXTERIOR DE ALUMINIO Y VIDRIO 100W und 7.00 1,718.74 12,031.18 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 12,031.18 100.00%
1.1.2.9 EDIFICIO DE CONTROL
1.1.2.9.1 EXCAVACION DE CIMENTACIONES m³ 14.40 19.06 274.46 14.40 S/. 274.46 100.00% 0.00 S/. 0.00 0.00% 14.40 S/. 274.46 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.2 CONCRETO f'c=175 kg/cm2 m³ 3.60 420.52 1,513.87 3.60 S/. 1,513.87 100.00% 0.00 S/. 0.00 0.00% 3.60 S/. 1,513.87 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.3 ENCOFRADO Y DESENCOFRADO m² 7.54 44.53 335.76 7.54 S/. 335.76 100.00% 0.00 S/. 0.00 0.00% 7.54 S/. 335.76 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 42.25 71.69 3,028.90 42.25 S/. 3,028.90 100.00% 0.00 S/. 0.00 0.00% 42.25 S/. 3,028.90 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.5 CONCRETO f'c=280 kg/cm2 m³ 21.42 616.61 13,207.79 21.42 S/. 13,207.79 100.00% 0.00 S/. 0.00 0.00% 21.42 S/. 13,207.79 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 1,685.66 3.64 6,135.80 1,185.56 S/. 4,315.45 70.33% 0.00 S/. 0.00 0.00% 1,185.56 S/. 4,315.45 70.33% 500.10 S/. 1,820.35 29.67%
1.1.2.9.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 56.70 324.59 18,404.25 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.70 S/. 18,404.25 100.00%
1.1.2.9.8 TABLERO DE LADRILLO PASTELERO m² 46.48 169.20 7,864.42 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.48 S/. 7,864.42 100.00%
1.1.2.9.9 TEJA DE ARCILLA COCIDA m² 46.48 193.79 9,007.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.48 S/. 9,007.36 100.00%
1.1.2.9.10 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.9.11 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 7.00 546.79 3,827.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 3,827.53 100.00%
1.1.2.9.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.00 409.13 2,863.91 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 2,863.91 100.00%
1.1.2.9.13 VIDRIO INCOLORO 6mm m² 7.00 99.84 698.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 698.88 100.00%
1.1.2.9.14 PISO CERAMICO m² 25.00 82.81 2,070.25 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.00 S/. 2,070.25 100.00%
1.1.2.9.15 ZOCALO CERAMICO m² 54.00 73.38 3,962.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 54.00 S/. 3,962.52 100.00%
1.1.2.9.16 TARRAJEO CON IMPERMEABILIZANTE m² 69.70 108.37 7,553.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 69.70 S/. 7,553.39 100.00%
1.1.2.9.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 69.70 31.46 2,192.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 69.70 S/. 2,192.76 100.00%
1.1.2.9.18 PINTURA EPOXICA m² 33.04 33.14 1,094.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 33.04 S/. 1,094.95 100.00%
1.1.2.9.19 ESMALTE ACRILICO AL AGUA m² 33.04 33.55 1,108.49 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 33.04 S/. 1,108.49 100.00%
1.1.2.9.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 28.00 20.38 570.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 570.64 100.00%
1.1.2.9.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 28.00 21.55 603.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 603.40 100.00%
1.1.2.9.22 PUNTO LUZ SENCILLO und 5.00 96.44 482.20 5.00 S/. 482.20 100.00% 0.00 S/. 0.00 0.00% 5.00 S/. 482.20 100.00% 0.00 S/. 0.00 0.00%
1.1.2.9.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.9.24 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 640.40 100.00%
1.1.2.9.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.10 EDIFICACION PARA PERSONAL
1.1.2.10.1 EXCAVACION DE CIMENTACIONES Y POZOS TIERRA m³ 20.88 19.06 397.97 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.88 S/. 397.97 100.00%
1.1.2.10.2 CONCRETO f'c=175 kg/cm2 m³ 5.22 420.52 2,195.11 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.22 S/. 2,195.11 100.00%
1.1.2.10.3 ENCOFRADO Y DESENCOFRADO m² 8.82 62.47 550.99 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.82 S/. 550.99 100.00%
1.1.2.10.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 59.80 83.65 5,002.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 59.80 S/. 5,002.27 100.00%
1.1.2.10.5 CONCRETO f'c=280 kg/cm2 m³ 27.62 616.61 17,030.77 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.62 S/. 17,030.77 100.00%
1.1.2.10.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2,330.19 4.72 10,998.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,330.19 S/. 10,998.50 100.00%
1.1.2.10.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 71.28 324.59 23,136.78 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 71.28 S/. 23,136.78 100.00%
1.1.2.10.8 TABLERO DE LADRILLO PASTELERO m² 88.03 169.20 14,894.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 88.03 S/. 14,894.68 100.00%
1.1.2.10.9 TEJA DE ARCILLA COCIDA m² 65.78 193.79 12,747.51 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 65.78 S/. 12,747.51 100.00%
1.1.2.10.10 PUERTA ABATIBLE 2 HOJAS m² 12.60 1,410.65 17,774.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.60 S/. 17,774.19 100.00%
1.1.2.10.11 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 7.25 546.79 3,964.23 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 3,964.23 100.00%
1.1.2.10.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.25 409.13 2,966.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 2,966.19 100.00%
1.1.2.10.13 VIDRIO INCOLORO 6mm m² 7.25 99.84 723.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.25 S/. 723.84 100.00%
1.1.2.10.14 PISO CERAMICO m² 38.50 82.81 3,188.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.50 S/. 3,188.19 100.00%
1.1.2.10.15 ZOCALO CERAMICO m² 108.00 73.38 7,925.04 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 108.00 S/. 7,925.04 100.00%
1.1.2.10.16 TARRAJEO CON IMPERMEABILIZANTE m² 127.98 108.37 13,869.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 127.98 S/. 13,869.19 100.00%
1.1.2.10.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 87.53 31.46 2,753.69 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 87.53 S/. 2,753.69 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.2.10.18 PINTURA EPOXICA m² 55.38 33.14 1,835.29 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.38 S/. 1,835.29 100.00%
1.1.2.10.19 ESMALTE ACRILICO AL AGUA m² 55.38 33.55 1,858.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 55.38 S/. 1,858.00 100.00%
1.1.2.10.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 32.00 20.38 652.16 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.00 S/. 652.16 100.00%
1.1.2.10.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 32.00 21.55 689.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 32.00 S/. 689.60 100.00%
1.1.2.10.22 PUNTO LUZ SENCILLO und 6.00 96.44 578.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 578.64 100.00%
1.1.2.10.23 PUNTO LUZ CONMUTADO und 2.00 96.63 193.26 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 193.26 100.00%
1.1.2.10.24 ENCHUFE IP44 DE 250V 32A und 8.00 108.08 864.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 864.64 100.00%
1.1.2.10.25 EQUIPO FLUORESCENTE 2X36W. AF und 6.00 160.10 960.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 960.60 100.00%
1.1.2.10.26 EQUIPO FLUORESCENTE 1X18 W. AF und 5.00 128.46 642.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 642.30 100.00%
1.1.2.10.27 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.10.28 BASE PARA DUCHA 80X80X7CM BLANCO und 2.00 423.25 846.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 846.50 100.00%
1.1.2.10.29 LAVATORIO CERAMICO VITRIFICADO DE 56X47 CM und 4.00 386.71 1,546.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 1,546.84 100.00%
1.1.2.10.30 INODORO TANQUE BAJO ESTANDAR DE LOZA und 2.00 327.14 654.28 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 654.28 100.00%
1.1.2.10.31 URINARIO DE LOZA und 1.00 204.17 204.17 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 204.17 100.00%
1.1.2.11 NAVE TALLER / ALMACEN
1.1.2.11.1 EXCAVACION DE CIMENTACIONES m³ 116.63 19.06 2,222.97 116.63 S/. 2,222.97 100.00% 0.00 S/. 0.00 0.00% 116.63 S/. 2,222.97 100.00% 0.00 S/. 0.00 0.00%
1.1.2.11.2 CONCRETO f'c=175 kg/cm2 m³ 4.16 420.52 1,749.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.16 S/. 1,749.36 100.00%
1.1.2.11.3 ENCOFRADO Y DESENCOFRADO m² 98.80 44.53 4,399.56 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 98.80 S/. 4,399.56 100.00%
1.1.2.11.4 CONCRETO f'c=280 kg/cm2 m³ 25.62 616.61 15,797.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.62 S/. 15,797.55 100.00%
1.1.2.11.5 CONCRETO f'c=210 kg/cm2 m³ 34.74 531.72 18,471.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 34.74 S/. 18,471.95 100.00%
1.1.2.11.6 BASE GRANULAR m³ 64.58 43.63 2,817.63 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 64.58 S/. 2,817.63 100.00%
1.1.2.11.7 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2,131.55 6.41 13,663.24 1,113.82 S/. 7,139.59 52.25% 0.00 S/. 0.00 0.00% 1,113.82 S/. 7,139.59 52.25% 1,017.73 S/. 6,523.65 47.75%
1.1.2.11.8 ACERO A36 EN ESTRUCTURA SOLDADA kg 7,825.46 8.19 64,090.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7,825.46 S/. 64,090.52 100.00%
1.1.2.11.9 CUBIERTA PRELACADA 0.6mm m² 140.01 254.74 35,666.15 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 140.01 S/. 35,666.15 100.00%
1.1.2.11.10 PLACA ALVEOLAR c=15+5cm. L=5m. Q=900kg/m2 m² 99.84 658.61 65,755.62 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 99.84 S/. 65,755.62 100.00%
1.1.2.11.11 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 128.41 324.59 41,680.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 128.41 S/. 41,680.60 100.00%
1.1.2.11.12 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.11.13 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 18.00 546.79 9,842.22 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 9,842.22 100.00%
1.1.2.11.14 REJA DE ACERO LAMINADO C/ PLETINAS m² 18.00 409.13 7,364.34 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 7,364.34 100.00%
1.1.2.11.15 VIDRIO INCOLORO 6mm m² 18.00 99.84 1,797.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 18.00 S/. 1,797.12 100.00%
1.1.2.11.16 TARRAJEO CON IMPERMEABILIZANTE m² 297.86 108.37 32,279.09 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 297.86 S/. 32,279.09 100.00%
1.1.2.11.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 149.00 31.46 4,687.54 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 149.00 S/. 4,687.54 100.00%
1.1.2.11.18 PINTURA EPOXICA m² 77.04 33.14 2,553.11 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.04 S/. 2,553.11 100.00%
1.1.2.11.19 ESMALTE ACRILICO AL AGUA m² 77.04 33.55 2,584.69 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.04 S/. 2,584.69 100.00%
1.1.2.11.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 44.00 20.38 896.72 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 44.00 S/. 896.72 100.00%
1.1.2.11.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 517.20 100.00%
1.1.2.11.22 PUNTO LUZ SENCILLO und 20.00 96.44 1,928.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,928.80 100.00%
1.1.2.11.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.11.24 EQUIPO FLUORESCENTE 2X36W. AF und 16.00 160.10 2,561.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 2,561.60 100.00%
1.1.2.11.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.12 SANEAMIENTO
1.1.2.12.1 EXCAVACION DE CIMENTACIONES m³ 143.90 19.06 2,742.73 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 143.90 S/. 2,742.73 100.00%
1.1.2.12.2 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m² 12.00 7.00 84.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 12.00 S/. 84.00 100.00%
1.1.2.12.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 78.70 9.92 780.70 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 78.70 S/. 780.70 100.00%
1.1.2.12.4 FOSA SEPTICA DE HDPE DE 8000 LITROS und 1.00 27,285.27 27,285.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 27,285.27 100.00%
1.1.2.12.5 POZO ABSORCION LADRILLO D=150CM, H=3,00M und 1.00 3,294.11 3,294.11 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,294.11 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.2.12.6 TUBERIA PVC CORRUGADA 160mm ml 94.00 89.53 8,415.82 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 94.00 S/. 8,415.82 100.00%
1.1.2.12.7 CAJA REGISTRO PROFUNDIDAD MAXIMA 0.75M und 2.00 2,898.04 5,796.08 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 5,796.08 100.00%
1.1.2.12.8 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 2.00 3,726.25 7,452.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 7,452.50 100.00%
1.1.2.12.9 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 36.10 43.43 1,567.82 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 36.10 S/. 1,567.82 100.00%
1.1.2.13 ABASTECIMIENTO DE AGUA
1.1.2.13.1 CAPTACION
1.1.2.13.1.1 SONDEO ROTOPERCUSION D=12'' 0-150m ml 30.00 2,849.34 85,480.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 85,480.20 100.00%
1.1.2.13.1.2 FILTRO PARA POZO TUBULAR D=200mm E=4mm ml 15.00 667.18 10,007.70 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 10,007.70 100.00%
1.1.2.13.1.3 TUBERIA METALICA D=200mm E=4mm ml 16.00 320.03 5,120.48 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 5,120.48 100.00%
1.1.2.13.1.4 RELLENO FILTRANTE REALIZADO CON GRAVA GRUESA m³ 1.20 66.47 79.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.20 S/. 79.76 100.00%
1.1.2.13.2 TUBERIA ACOMETIDA
1.1.2.13.2.1 TUBERIA DE ACERO INOXIDABLE D=32mm ml 20.00 95.53 1,910.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 1,910.60 100.00%
1.1.2.13.2.2 TUBERIA DE ACERO INOXIDABLE D=50mm ml 8.00 136.71 1,093.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 1,093.68 100.00%
1.1.2.13.2.3 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=50mm ml 50.00 64.02 3,201.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 50.00 S/. 3,201.00 100.00%
1.1.2.13.2.4 EXCAVACION DE ZANJA TIERRA m³ 20.00 10.09 201.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 201.80 100.00%
1.1.2.13.2.5 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 15.00 43.43 651.45 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 651.45 100.00%
1.1.2.13.3 CASETA GRUPO PRESION/DEPOSITO DE AGUA
1.1.2.13.3.1 EXCAVACION DE CIMENTACIONES m³ 16.83 10.09 169.81 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.83 S/. 169.81 100.00%
1.1.2.13.3.2 CONCRETO f'c=175 kg/cm2 m³ 5.08 420.52 2,136.24 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.08 S/. 2,136.24 100.00%
1.1.2.13.3.3 ENCOFRADO Y DESENCOFRADO m² 86.59 44.53 3,855.85 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 86.59 S/. 3,855.85 100.00%
1.1.2.13.3.4 ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSAS m² 39.25 71.69 2,813.83 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 39.25 S/. 2,813.83 100.00%
1.1.2.13.3.5 CONCRETO f'c=280 kg/cm2 m³ 30.66 522.88 16,031.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.66 S/. 16,031.50 100.00%
1.1.2.13.3.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2,877.87 4.59 13,209.42 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2,877.87 S/. 13,209.42 100.00%
1.1.2.13.3.7 MEJORA DE ADHERENCIA CONCRETO MURO-SOLERA m² 8.96 87.39 783.01 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.96 S/. 783.01 100.00%
1.1.2.13.3.8 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 17.60 13.83 243.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.60 S/. 243.41 100.00%
1.1.2.13.3.9 TAPA REGISTRO DEPOSITO und 1.00 790.52 790.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 790.52 100.00%
1.1.2.13.3.10 PASOS DE POLIPROPILENO 30x25cm und 8.00 53.74 429.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 429.92 100.00%
1.1.2.13.3.11 REJILLA PARA TOMA DE AIRE EXTERNA 300X100 und 6.00 270.98 1,625.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 1,625.88 100.00%
1.1.2.13.3.12 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 34.48 93.32 3,217.67 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 34.48 S/. 3,217.67 100.00%
1.1.2.13.3.13 TABLERO DE LADRILLO PASTELERO m² 25.58 114.08 2,918.17 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.58 S/. 2,918.17 100.00%
1.1.2.13.3.14 TEJA DE ARCILLA COCIDA m² 25.58 193.79 4,957.15 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.58 S/. 4,957.15 100.00%
1.1.2.13.3.15 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.52 S/. 3,554.84 100.00%
1.1.2.13.3.16 VENTANA ABATIBLE 2 HOJAS ACERO LAMINADO m² 5.00 546.79 2,733.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,733.95 100.00%
1.1.2.13.3.17 REJA DE ACERO LAMINADO C/ PLETINAS m² 5.00 409.13 2,045.65 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,045.65 100.00%
1.1.2.13.3.18 VIDRIO INCOLORO 6mm m² 5.00 99.84 499.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 499.20 100.00%
1.1.2.13.3.19 PISO CERAMICO m² 16.00 82.81 1,324.96 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.00 S/. 1,324.96 100.00%
1.1.2.13.3.20 ZOCALO CERAMICO m² 43.20 73.38 3,170.02 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 43.20 S/. 3,170.02 100.00%
1.1.2.13.3.21 TARRAJEO CON IMPERMEABILIZANTE m² 48.88 108.37 5,297.13 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.88 S/. 5,297.13 100.00%
1.1.2.13.3.22 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 48.88 31.46 1,537.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.88 S/. 1,537.76 100.00%
1.1.2.13.3.23 PINTURA EPOXICA m² 25.04 33.14 829.83 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.04 S/. 829.83 100.00%
1.1.2.13.3.24 ESMALTE ACRILICO AL AGUA m² 25.04 33.55 840.09 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 25.04 S/. 840.09 100.00%
1.1.2.13.3.25 CIRCUITO MONOFASICO POTENCIA 10 A ml 24.00 20.38 489.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 489.12 100.00%
1.1.2.13.3.26 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.00 S/. 517.20 100.00%
1.1.2.13.3.27 PUNTO LUZ SENCILLO und 5.00 96.44 482.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 482.20 100.00%
1.1.2.13.3.28 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 432.32 100.00%
1.1.2.13.3.29 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 640.40 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.2.13.3.30 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 896.40 100.00%
1.1.2.13.4 REDES DE DISTRIBUCION
1.1.2.13.4.1 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=40mm ml 274.00 59.14 16,204.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 274.00 S/. 16,204.36 100.00%
1.1.2.13.4.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO DN=25mm ml 48.87 39.25 1,918.15 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.87 S/. 1,918.15 100.00%
1.1.2.13.4.3 CAJA REGISTRO PARA VALVULAS und 4.00 914.97 3,659.88 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 3,659.88 100.00%
1.1.2.13.4.4 BOCA DE RIEGO 1'' und 8.00 560.44 4,483.52 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 4,483.52 100.00%
1.1.2.13.4.5 TOMA DE AGUA 3/4'' MANDO ESTRELLA und 3.00 149.73 449.19 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 449.19 100.00%
1.1.2.13.4.6 EXCAVACION DE ZANJA TIERRA m³ 129.15 10.09 1,303.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 129.15 S/. 1,303.12 100.00%
1.1.2.13.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 96.86 43.43 4,206.63 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 96.86 S/. 4,206.63 100.00%
1.1.2.13.5 INSTALACIÓN INTERIOR
1.1.2.13.5.1 ACOMETIDA DN 1''. ACERO GALV. 1'' und 1.00 663.20 663.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 663.20 100.00%
1.1.2.13.5.2 INSTALACION DE AGUA PARA 4 LAVATORIOS, 2INODOROS, 1 URINARIO, 2 und
1.00 1,894.56 1,894.56 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,894.56 100.00%
DUCHAS
1.1.2.13.5.3 TUBO ALIMENT. ACERO GALV. DN 40mm 1 1/2'' ml 30.00 46.21 1,386.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 30.00 S/. 1,386.30 100.00%
1.1.2.13.5.4 TERMA ELECTRICA DE 150 LITROS und 1.00 1,888.84 1,888.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,888.84 100.00%
1.1.2.14 CONTROL AMBIENTAL
1.1.2.14.1 4 SONDEOS ROTOPERCUSION D=12'' 0-100m DE 40m C/U ml 160.00 516.01 82,561.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 82,561.60 100.00%
1.1.2.14.2 4 FILTRO PARA POZO TUBULAR D=200mm E=4mm DE 40M C/U ml 160.00 667.18 106,748.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 106,748.80 100.00%
1.1.2.14.3 4 TUBERIAS METALICAS D=200mm E=4mm DE 24m C/U ml 160.00 320.03 51,204.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 160.00 S/. 51,204.80 100.00%
1.1.2.15 MURO DE CONTENCION RELLENO SANITARIO
1.1.2.15.1 EXCAVACION DE ZANJA TIERRA m³ 60.52 10.09 610.65 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 60.52 S/. 610.65 100.00%
1.1.2.15.2 CONCRETO f'c=175 kg/cm2 m³ 1.92 420.52 807.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.92 S/. 807.40 100.00%
1.1.2.15.3 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION m² 203.16 6.26 1,271.78 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 203.16 S/. 1,271.78 100.00%
1.1.2.15.4 GAVION MUROS DE CONTENCION H>4M m³ 1,118.00 207.73 232,242.14 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,118.00 S/. 232,242.14 100.00%
1.1.2.16 CONSTRUCCION DE POZA DE ALMACENAMIENTO DE LIXIVIADOS (475m3)
1.1.2.16.1 OBRAS PRELIMINARES
1.1.2.16.1.1 TRAZO Y REPLANTEO PRELIMINAR m² 1,527.00 4.72 7,207.44 459.72 S/. 2,169.88 30.11% 0.00 S/. 0.00 0.00% 459.72 S/. 2,169.88 30.11% 1,067.28 S/. 5,037.56 69.89%
1.1.2.16.2 MOVIMIENTO DE TIERRAS
1.1.2.16.2.1 CORTE DE CAPA ORGANICA (COBERTURA VEGETAL) m³ 116.57 11.25 1,311.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 116.57 S/. 1,311.41 100.00%
1.1.2.16.2.2 EXCAVACION DE MATERIAL SUELTO m³ 8,778.27 12.18 106,919.33 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8,778.27 S/. 106,919.33 100.00%
1.1.2.16.2.3 RELLENO CON MATERIAL PROPIO SELECTO m³ 78.91 33.65 2,655.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 78.91 S/. 2,655.32 100.00%
1.1.2.16.2.4 PERFILADO Y COMPACTADO EN ZONA DE CORTE m² 1,527.00 4.65 7,100.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1,527.00 S/. 7,100.55 100.00%
1.1.2.16.3 IMPERMEABILIZACIONES
1.1.2.16.3.1 EXCAVACION MANUAL PARA DADO DE ANCLAJE m³ 24.50 31.13 762.69 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.50 S/. 762.69 100.00%
1.1.2.16.3.2 RELLENO CON MATERIAL PROPIO EN DADO DE ANCLAJE DE m³
24.50 33.65 824.43 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.50 S/. 824.43 100.00%
GEOMEMBRANA
1.1.2.16.3.3 IMPERMEABILIZACIÓN CON GEOSINTETICOS INC. INSTALACIÓN m² 446.94 50.24 22,454.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 446.94 S/. 22,454.27 100.00%
1.1.2.16.3.4 SUMINISTRO Y COLOCACION DE CERCO CON ALAMBRE DE PUAS ml 73.00 97.21 7,096.33 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 73.00 S/. 7,096.33 100.00%
1.1.2.16.4 SUMINISTRO E INSTALACION DE PARARAYOS glb 2.00 15,000.00 30,000.00 2.00 S/. 30,000.00 100.00% 0.00 S/. 0.00 0.00% 2.00 S/. 30,000.00 100.00% 0.00 S/. 0.00 0.00%
1.1.2.16.5 ADQUISICION DE BOMBA DE IMPULSION und 1.00 15,000.00 15,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
1.1.3 ADQUISICIONES
1.1.3.1 ADQUISICION DE EQUIPAMIENTO MECANICO gnrl 1.00 282,065.31 282,065.31 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 282,065.31 100.00%
1.1.3.2 ADQUISICION DE EQUIPAMIENTO DE PERSONAL gnrl 1.00 3,622.00 3,622.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,622.00 100.00%
1.1.3.3 EQUIPAMIENTO DE EDIFICACIONES gnrl 1.00 7,882.41 7,882.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 7,882.41 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.1.3.4 EQUIPAMIENTO DE SEÑALIZACION und 1.00 42,345.79 42,345.79 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 42,345.79 100.00%
1.1.4 CONTROL DE CALIDAD EN OBRA
1.1.4.1 ENSAYO DE DENSIDAD DE CAMPO und 15.00 38.54 578.10 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 578.10 100.00%
1.1.4.2 ENSAYO DE COMPACTACION DE SUELOS (PROCTOR MODIFICADO) und 3.00 500.00 1,500.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 1,500.00 100.00%
1.1.4.3 PREPARACION DE TESTIGOS DE CONCRETO PARA ENSAYO DE und
90.00 17.84 1,605.60 20.00 S/. 356.80 22.22% 0.00 S/. 0.00 0.00% 20.00 S/. 356.80 22.22% 70.00 S/. 1,248.80 77.78%
COMPRESION
1.1.4.4 ENSAYO DE COMPRESION SIMPLE DE CONCRETO und 90.00 30.00 2,700.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 90.00 S/. 2,700.00 100.00%
1.1.4.5 ENSAYO DE SUELOS EN AREA DE TERRENO MODIFICADO und 4.00 700.00 2,800.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 2,800.00 100.00%
1.1.4.6 ENSAYO DE DOSIFICACION DE MEZCLAS und 3.00 300.00 900.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 900.00 100.00%
1.2 PLANTA PILOTO DE TRATAMIENTO YANAHUAYLLA
1.2.1 OBRA CIVIL
1.2.1.1 NIVELACION Y REFINO DE LA SUPERFICIE DE CORONACION DE DESMONTE m²
522.00 7.00 3,654.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 522.00 S/. 3,654.00 100.00%
1.2.1.2 EXCAVACION DE CIMENTACIONES Y POZOS TIERRA m³ 28.37 19.06 540.73 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.37 S/. 540.73 100.00%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1.2.1.3 CONCRETO f'c=175 kg/cm2 m³ 6.09 420.52 2,560.97 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.09 S/. 2,560.97 100.00%
1.2.1.4 ENCOFRADO Y DESENCOFRADO m² 288.29 44.53 12,837.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 288.29 S/. 12,837.55 100.00%
1.2.1.5 CONCRETO f'c=280 kg/cm2 m³ 37.19 616.61 22,931.73 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 37.19 S/. 22,931.73 100.00%
1.2.1.6 CONCRETO f'c=210 kg/cm2 m³ 91.60 531.72 48,705.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 91.60 S/. 48,705.55 100.00%
1.2.1.7 BASE GRANULAR m³ 137.40 43.63 5,994.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 137.40 S/. 5,994.76 100.00%
1.2.1.8 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3,217.78 6.41 20,625.97 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3,217.78 S/. 20,625.97 100.00%
1.2.1.9 ACERO A36 EN ESTRUCTURA SOLDADA kg 8,375.70 8.19 68,596.98 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8,375.70 S/. 68,596.98 100.00%
1.2.1.10 CUBIERTA PRELACADA 0.6mm m² 413.01 254.74 105,210.17 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 413.01 S/. 105,210.17 100.00%
1.2.1.11 CAJA REGISTRO PARA SUMIDERO PROFUNDIDAD 1.25m und 4.00 635.08 2,540.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 2,540.32 100.00%
1.2.1.12 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 4.00 2,731.66 10,926.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 10,926.64 100.00%
1.2.1.13 TUBERIA PVC CORRUGADA 160mm ml 38.00 89.53 3,402.14 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.00 S/. 3,402.14 100.00%
1.2.1.14 EXCAVACION DE ZANJA TIERRA m³ 45.60 10.09 460.10 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.60 S/. 460.10 100.00%
1.2.1.15 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 45.60 43.43 1,980.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 45.60 S/. 1,980.41 100.00%
1.2.1.16 CERCO DE MALLA RASCHEL m² 128.54 19.99 2,569.51 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 128.54 S/. 2,569.51 100.00%
1.2.1.17 EQUIPAMIENTO PARA OPERACIÓN gnrl 1.00 47,475.27 47,475.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 47,475.27 100.00%
1.2.1.18 EQUIPAMIENTO PARA PERSONAL gnrl 1.00 1,026.78 1,026.78 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,026.78 100.00%
1.2.1.19 CASETA DE VIGILANCIA PEQUEÑA und 1.00 6,000.00 6,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 6,000.00 100.00%
1.3 SEGURIDAD, SALUD OBRA
1.3.1 SEGURIDAD, SALUD OBRA glb 1.00 63,901.10 63,901.10 1.00 S/. 63,901.10 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 63,901.10 100.00% 0.00 S/. 0.00 0.00%
1.4 ESTRATEGIA DE MANEJO AMBIENTAL
1.4.1 PROGRAMA DE PREVENCION Y MITIGACION DE IMPACTOS AMBIENTALES
1.4.1.1 MEDIDAS DE CONTROL DE POLVOS und 60.00 580.97 34,858.20 19.36 S/. 11,249.63 32.27% 0.00 S/. 0.00 0.00% 19.36 S/. 11,249.63 32.27% 40.64 S/. 23,608.57 67.73%
1.4.2 PROGRAMA DE MANEJO DE RESIDUOS SOLIDOS Y LIQUIDOS
1.4.2.1 MANEJO DE RESIDUOS SOLIDOS Y AGUAS RESIDUALES glb 1.00 143,507.16 143,507.16 0.28 S/. 39,808.89 27.74% 0.00 S/. 0.00 0.00% 0.28 S/. 39,808.89 27.74% 0.72 S/. 103,698.27 72.26%
1.4.3 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL
1.4.3.1 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL glb 1.00 27,242.48 27,242.48 1.00 S/. 27,242.48 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 27,242.48 100.00% 0.00 S/. 0.00 0.00%
1.4.4 PROGRAMA DE CAPACITACION EN SALUD, SEGURIDAD Y MEDIO AMBIENTE
1.4.4.1 PROGRAMA DE CAPACITACION EN SALUD, SEGURIDAD Y MEDIO AMBIENTE glb 1.00 3,427.20 3,427.20 1.00 S/. 3,427.20 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 3,427.20 100.00% 0.00 S/. 0.00 0.00%
1.4.5 PROGRAMA DE SEGUIMIENTO Y CONTROL
1.4.5.1 MONITOREO AMBIENTAL glb 1.00 41,198.80 41,198.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 41,198.80 100.00%
1.4.6 PROGRAMA DE PROTECCION DE PATRIMONIO CULTURAL MATERIAL
1.4.6.1 ESTUDIO DE ACTUALIZACION DE EXPEDIENTE ARQUEOLOGICO und 1.00 11,800.00 11,800.00 0.56 S/. 6,638.32 56.26% 0.00 S/. 0.00 0.00% 0.56 S/. 6,638.32 56.26% 0.44 S/. 5,161.68 43.74%
1.4.7 ESTRATEGIA DE CIERRE
1.4.7.1 PLAN DE ABANDONO DE OBRAS
1.4.7.1.1 LIMPIEZA Y REVEGETACION gnrl 1.00 37,969.36 37,969.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 37,969.36 100.00%
1.4.8 SENSIBILIZACIÓN Y DIFUSIÓN A LA POBLACIÓN DEL PROYECTO EN
MEDIOS DE COMUNICACIÓN
1.4.8.1 SENSIBILIZACIÓN Y DIFUSIÓN A LA POBLACIÓN DEL PROYECTO EN glb 1.00 15,000.00 15,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 15,000.00 100.00%
1.4.9 MEDIOS DE COMUNICACIÓN
MONITOREO DE AGUAS SUBTERRANEAS und 1.00 34,000.00 34,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 34,000.00 100.00%
COSTO DIRECTO 7,507,681.61 2,213,522.68 29.48% 103,284.74 1.38% 2,316,807.42 30.86% 5,190,874.19 69.14%
18.76% GASTOS GENERALES 1,318,229.55 1,367,457.26 103.73% 193,400.53 14.67% 1,560,857.79 118.41% -242,628.24 -18.41%
4.75% GASTOS DE SUPERVISIÓN 334,901.61 122,591.12 36.61% 22,033.85 6.58% 144,624.97 43.18% 190,276.64 56.82%
0.21% GASTOS DE EXPEDIENTE TECNICO 15,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 15,000.00 100.00%
0.10% GASTOS DE EVALUACIÓN 6,831.79 0.00 0.00% 0.00 0.00% 0.00 0.00% 6,831.79 100.00%
0.54% GASTOS DE LIQUIDACION 38,289.48 0.00 0.00% 0.00 0.00% 0.00 0.00% 38,289.48 100.00%
1.47% GASTOS POR COVID 19 104,277.04 101,096.30 96.95% 0.00 0.00% 101,096.30 96.95% 3,180.74 3.05%
TOTAL PRESUPUESTO 9,325,211.08 3,804,667.36 40.80% 318,719.12 3.42% 4,123,386.48 44.22% 5,201,824.59 55.78%
VALORIZACION DE PARTIDAS PROGRAMADAS
"AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA
PROYECTO: PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
PROGRAMADO AVANCE
SALDO
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
Nota: Se observa que se sobrepaso el presupuesto de gastos generales, esto se debe a que este presupuesto estaba programado para ejecutarse en 11 meses, por lo que, se presento el expediente tecnico modificado Nº04, el cual se encuentra en etapa de revision, en este expediente se considera mayores gastos generales concernientes al nuevo
plazo de ejecucion del prpoyecto.
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.1.4 CONSTRUCCIÓN DE CAMPAMENTO Y m² 190.00 126.90 24,111.00 190.00 100.00% 0.00 0.00% 190.00 100.00% 0.00 0.00%
GUARDIANÍA EN OBRA
1.1.1.5 TRAZO Y REPLANTEO PRELIMINAR m² 26,780.13 1.21 32,403.96 26,780.13 100.00% 0.00 0.00% 26,780.13 100.00% 0.00 0.00%
TRAZO Y REPLANTEO DURANTE EL PROCESO 56,773.88 ###
1.1.1.6
CONSTRUCTIVO
m² 53,560.26 1.06 ### 49,772.51 92.93% 2,700.00 5.04% 52,472.51 97.97% 1,087.75 2.03%
1.1.1.7 CONSTRUCCION DE ALMACENES Y TALLERES m² 125.00 126.90 15,862.50 125.00 100.00% 0.00 0.00% 125.00 100.00% 0.00 0.00%
1.1.2.1.1 DESBROCE TERRENO DESARBOLADO e<10cm m² 25,905.76 3.48 90,152.04 25,905.76 100.00% 0.00 0.00% 25,905.76 100.00% 0.00 0.00%
1.1.2.1.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 11,600.07 8.62 99,992.60 144.00 144.00 120.00 48.00 48.00 72.00 144.00 216.00 72.00 192.00 288.00 4,441.40 38.29% 1,488.00 12.83% 5,929.40 51.12% 5,670.67 48.88%
1.1.2.2.4 RECUBRIMIENTO CON MATERIAL CANTO m³ 5,452.18 44.76 244,039.58 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,452.18 100.00%
RODADO
1.1.2.3 DRENES PLUVIALES
1.1.2.3.1 FORMACION Y PERFILADO DE CUNETA ml 902.47 4.53 4,088.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 902.47 100.00%
1.1.2.3.2 CUNETA REVESTIDA 2,00X0.50 M E=0.12M ml 413.57 302.86 125,253.81 202.15 48.88% 0.00 0.00% 202.15 48.88% 211.42 51.12%
1.1.2.3.3 PASO CONTINUIDAD CUNETAS TUBO D=10'' ml 32.80 218.14 7,154.99 0.00 0.00% 0.00 0.00% 0.00 0.00% 32.80 100.00%
1.1.2.3.4 CAJA REGISTRO CON REJILLA CONEXION und 9.00 1,948.38 17,535.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 9.00 100.00%
DRENAJE 2X1X0.25 M
1.1.2.3.5 EMBOCADURA DRENAJE D=40CM und 9.00 1,569.91 14,129.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 9.00 100.00%
1.1.2.3.6 PASO CONTINUIDAD CUNETAS TUBO D=16'' ml 124.49 161.40 20,092.69 0.00 0.00% 0.00 0.00% 0.00 0.00% 124.49 100.00%
1.1.2.3.7 EXCAVACION DE ZANJA TIERRA m³ 2,607.65 10.09 26,311.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,607.65 100.00%
1.1.2.3.8 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 437.37 43.43 18,994.98 0.00 0.00% 0.00 0.00% 0.00 0.00% 437.37 100.00%
1.1.2.4.1 DREN CIRCULAR HDPE D=160 MM ml 866.08 46.00 39,839.68 0.00 0.00% 0.00 0.00% 0.00 0.00% 866.08 100.00%
1.1.2.4.2 DREN CIRCULAR HDPE D=200 MM ml 142.00 80.54 11,436.68 0.00 0.00% 0.00 0.00% 0.00 0.00% 142.00 100.00%
1.1.2.4.3 CAJA REGISTRO 1.37MX1.37MX1M und 1.00 48,552.40 48,552.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.4.4 POZO REGISTRO D=110CM, H=1,25M und 1.00 17,367.92 17,367.92 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.4.5 TUBERIA HDPE DE DRENAJE DE 200MM ml 126.63 105.27 13,330.34 0.00 0.00% 0.00 0.00% 0.00 0.00% 126.63 100.00%
1.1.2.4.6 EXCAVACION DE ZANJA TIERRA m³ 609.06 10.09 6,145.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 609.06 100.00%
1.1.2.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 20.27 43.43 880.33 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.27 100.00%
1.1.2.5.1.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 255.51 9.92 2,534.66 0.00 0.00% 0.00 0.00% 0.00 0.00% 255.51 100.00%
1.1.2.5.1.3 NIVELACION Y REFINO DE LA SUPERFICIE DE m² 95.85 7.00 670.95 0.00 0.00% 0.00 0.00% 0.00 0.00% 95.85 100.00%
CORONACION DE DESMONTE
1.1.2.5.1.4 CONCRETO f'c=175 kg/cm2 m³ 13.31 420.52 5,597.12 0.00 0.00% 0.00 0.00% 0.00 0.00% 13.31 100.00%
1.1.2.5.1.5 ENCOFRADO Y DESENCOFRADO m² 515.86 62.47 32,225.77 0.00 0.00% 0.00 0.00% 0.00 0.00% 515.86 100.00%
1.1.2.5.1.6 CONCRETO f'c=280 kg/cm2 m³ 138.59 616.61 85,455.98 0.00 0.00% 0.00 0.00% 0.00 0.00% 138.59 100.00%
1.1.2.5.1.7 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 10,462.42 5.19 54,299.96 0.00 0.00% 0.00 0.00% 0.00 0.00% 10,462.42 100.00%
60
1.1.2.5.1.8 MEJORA DE ADHERENCIA CONCRETO MURO- m² 15.36 87.39 1,342.31 0.00 0.00% 0.00 0.00% 0.00 0.00% 15.36 100.00%
SOLERA
1.1.2.5.1.9 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 38.40 13.83 531.07 0.00 0.00% 0.00 0.00% 0.00 0.00% 38.40 100.00%
1.1.2.5.1.10 MORTERO IMPERMEABILIZANTE m² 143.60 62.50 8,975.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 143.60 100.00%
1.1.2.5.1.11 PASOS DE POLIPROPILENO 30x25cm und 20.00 53.74 1,074.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.00 100.00%
1.1.2.5.1.12 ACERO A36 EN ESTRUCTURA SOLDADA kg 1,794.47 8.19 14,696.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,794.47 100.00%
1.1.2.5.1.13 CUBIERTA PRELACADA 0.6mm m² 121.84 254.74 31,037.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 121.84 100.00%
1.1.2.5.1.14 ELEMENTOS DE APOYO PARA EXCAVACIONES glb 1.00 15,000.00 15,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
PROFUNDAS
1.1.2.5.2 TUBERIA RECIRCULACION LIXIVIADOS
1.1.2.5.2.1 COLECTOR DE IMPULSION 65mm ml 1.00 2,718.74 2,718.74 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.5.2.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO ml 172.82 91.04 15,733.53 0.00 0.00% 0.00 0.00% 0.00 0.00% 172.82 100.00%
DN=65mm
1.1.2.5.2.3 EXCAVACION DE ZANJA TIERRA m³ 103.69 10.09 1,046.23 0.00 0.00% 0.00 0.00% 0.00 0.00% 103.69 100.00%
1.1.2.5.2.4 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 103.69 43.43 4,503.26 0.00 0.00% 0.00 0.00% 0.00 0.00% 103.69 100.00%
1.1.2.5.2.5 INSTALACION Y SUMINISTRO DE BOMBA DE und 1.00 25,000.00 25,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
IMPULSION
1.1.2.6 PAVIMENTACIONES CAMINOS INTERIORES
1.1.2.6.1 NIVELACION Y REFINO DE LA SUPERFICIE DE m² 2,984.79 7.00 20,893.53 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,984.79 100.00%
CORONACION DE DESMONTE
1.1.2.6.2 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 813.26 9.92 8,067.54 0.00 0.00% 0.00 0.00% 0.00 0.00% 813.26 100.00%
1.1.2.6.3 BASE GRANULAR m³ 813.69 43.63 35,501.29 0.00 0.00% 0.00 0.00% 0.00 0.00% 813.69 100.00%
1.1.2.6.4 CONCRETO f'c=210 kg/cm2 PAVIMENTACIONES m³ 92.90 472.94 43,936.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 92.90 100.00%
1.1.2.6.5 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 458.90 4.72 2,166.01 0.00 0.00% 0.00 0.00% 0.00 0.00% 458.90 100.00%
60
1.1.2.6.6 SARDINEL DE CONCRETO ml 576.82 185.99 107,282.75 0.00 0.00% 0.00 0.00% 0.00 0.00% 576.82 100.00%
1.1.2.7.1 CERRAMIENTO MALLA ml 759.15 200.36 152,103.29 539.97 71.13% 0.00 0.00% 539.97 71.13% 219.18 28.87%
1.1.2.7.2 PUERTA METALICA 2 HOJAS DE 5.00X2.20 m und 1.00 2,374.30 2,374.30 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.7.3 CERCO VIVO DE ESPECIES NATIVAS DE LA ml 1,520.00 55.32 84,086.40 1,298.56 85.43% 0.00 0.00% 1,298.56 85.43% 221.44 14.57%
ZONA H=1.5 - 2.00m
1.1.2.8 ELECTRICIDAD
1.1.2.8.1 LINEA 4(1X16)mm2 Cu + TT Cu ml 30.00 346.25 10,387.50 0.00 0.00% 0.00 0.00% 0.00 0.00% 30.00 100.00%
1.1.2.8.2 GENERADOR ELECTRICO DE 50 KW und 1.00 61,725.40 61,725.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.8.3 CANALIZACION ELECTRICA 2 DN 80mm ml 195.45 44.90 8,775.71 0.00 0.00% 0.00 0.00% 0.00 0.00% 195.45 100.00%
1.1.2.8.4 CANALIZACION ELECTRICA 4 DN 80mm ml 74.00 48.48 3,587.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 74.00 100.00%
1.1.2.8.5 CANALIZACION ELECTRICA 6 DN 80mm ml 30.00 52.71 1,581.30 0.00 0.00% 0.00 0.00% 0.00 0.00% 30.00 100.00%
1.1.2.8.6 CANALIZACION ELECTRICA 8 DN 80mm ml 12.00 69.40 832.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 12.00 100.00%
1.1.2.8.7 CAJA REGISTRO PARA INSTALACIONES und 16.00 1,783.69 28,539.04 0.00 0.00% 0.00 0.00% 0.00 0.00% 16.00 100.00%
ELECTRICAS OBRA
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.2.8.10 LINEA Cu TETRAPOLAR RV-K 0,6/1KV ml 200.00 17.87 3,574.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 200.00 100.00%
4x2.5mm2 + TT
1.1.2.8.11 LINEA Cu TRIPOLAR RV-K 0,6/1KV 3x1.5mm2 + ml 320.00 14.10 4,512.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 320.00 100.00%
TT
1.1.2.8.12 LINEA PARA ALUMBRADO PUBLICO ml 275.00 53.76 14,784.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 275.00 100.00%
1.1.2.8.13 CIRCUITO DE TOMA A TIERRA ml 264.00 19.53 5,155.92 0.00 0.00% 0.00 0.00% 0.00 0.00% 264.00 100.00%
1.1.2.8.14 TOMA DE TIERRA INDEPENDIENTE CON PICA und 13.00 550.03 7,150.39 0.00 0.00% 0.00 0.00% 0.00 0.00% 13.00 100.00%
1.1.2.8.15 COLUMNA 4m CON CIMENTACION und 7.00 2,117.20 14,820.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.00 100.00%
1.1.2.8.16 LUMINARIA PARA ALUMBRADO EXTERIOR DE und 7.00 1,718.74 12,031.18 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.00 100.00%
ALUMINIO Y VIDRIO 100W
1.1.2.9 EDIFICIO DE CONTROL
1.1.2.9.1 EXCAVACION DE CIMENTACIONES m³ 14.40 19.06 274.46 14.40 100.00% 0.00 0.00% 14.40 100.00% 0.00 0.00%
1.1.2.9.2 CONCRETO f'c=175 kg/cm2 m³ 3.60 420.52 1,513.87 3.60 100.00% 0.00 0.00% 3.60 100.00% 0.00 0.00%
1.1.2.9.3 ENCOFRADO Y DESENCOFRADO m² 7.54 44.53 335.76 7.54 100.00% 0.00 0.00% 7.54 100.00% 0.00 0.00%
1.1.2.9.4 ENCOFRADO Y DESENCOFRADO NORMAL m² 42.25 71.69 3,028.90 42.25 100.00% 0.00 0.00% 42.25 100.00% 0.00 0.00%
PARA LOSAS
1.1.2.9.5 CONCRETO f'c=280 kg/cm2 m³ 21.42 616.61 13,207.79 21.42 100.00% 0.00 0.00% 21.42 100.00% 0.00 0.00%
1.1.2.9.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 1,685.66 3.64 6,135.80 1,185.56 70.33% 0.00 0.00% 1,185.56 70.33% 500.10 29.67%
60
1.1.2.9.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 56.70 324.59 18,404.25 0.00 0.00% 0.00 0.00% 0.00 0.00% 56.70 100.00%
1.1.2.9.8 TABLERO DE LADRILLO PASTELERO m² 46.48 169.20 7,864.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 46.48 100.00%
1.1.2.9.9 TEJA DE ARCILLA COCIDA m² 46.48 193.79 9,007.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 46.48 100.00%
1.1.2.9.10 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.52 100.00%
1.1.2.9.11 VENTANA ABATIBLE 2 HOJAS ACERO m² 7.00 546.79 3,827.53 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.00 100.00%
LAMINADO
1.1.2.9.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.00 409.13 2,863.91 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.00 100.00%
1.1.2.9.13 VIDRIO INCOLORO 6mm m² 7.00 99.84 698.88 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.00 100.00%
1.1.2.9.14 PISO CERAMICO m² 25.00 82.81 2,070.25 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.00 100.00%
1.1.2.9.15 ZOCALO CERAMICO m² 54.00 73.38 3,962.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 54.00 100.00%
1.1.2.9.16 TARRAJEO CON IMPERMEABILIZANTE m² 69.70 108.37 7,553.39 0.00 0.00% 0.00 0.00% 0.00 0.00% 69.70 100.00%
1.1.2.9.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 69.70 31.46 2,192.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 69.70 100.00%
1.1.2.9.18 PINTURA EPOXICA m² 33.04 33.14 1,094.95 0.00 0.00% 0.00 0.00% 0.00 0.00% 33.04 100.00%
1.1.2.9.19 ESMALTE ACRILICO AL AGUA m² 33.04 33.55 1,108.49 0.00 0.00% 0.00 0.00% 0.00 0.00% 33.04 100.00%
1.1.2.9.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 28.00 20.38 570.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 28.00 100.00%
1.1.2.9.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 28.00 21.55 603.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 28.00 100.00%
1.1.2.9.22 PUNTO LUZ SENCILLO und 5.00 96.44 482.20 5.00 100.00% 0.00 0.00% 5.00 100.00% 0.00 0.00%
1.1.2.9.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.9.24 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.9.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.10.1 EXCAVACION DE CIMENTACIONES Y POZOS m³ 20.88 19.06 397.97 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.88 100.00%
TIERRA
1.1.2.10.2 CONCRETO f'c=175 kg/cm2 m³ 5.22 420.52 2,195.11 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.22 100.00%
1.1.2.10.3 ENCOFRADO Y DESENCOFRADO m² 8.82 62.47 550.99 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.82 100.00%
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.2.10.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 2,330.19 4.72 10,998.50 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,330.19 100.00%
60
1.1.2.10.7 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 71.28 324.59 23,136.78 0.00 0.00% 0.00 0.00% 0.00 0.00% 71.28 100.00%
1.1.2.10.8 TABLERO DE LADRILLO PASTELERO m² 88.03 169.20 14,894.68 0.00 0.00% 0.00 0.00% 0.00 0.00% 88.03 100.00%
1.1.2.10.9 TEJA DE ARCILLA COCIDA m² 65.78 193.79 12,747.51 0.00 0.00% 0.00 0.00% 0.00 0.00% 65.78 100.00%
1.1.2.10.10 PUERTA ABATIBLE 2 HOJAS m² 12.60 1,410.65 17,774.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 12.60 100.00%
1.1.2.10.11 VENTANA ABATIBLE 2 HOJAS ACERO m² 7.25 546.79 3,964.23 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.25 100.00%
LAMINADO
1.1.2.10.12 REJA DE ACERO LAMINADO C/ PLETINAS m² 7.25 409.13 2,966.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.25 100.00%
1.1.2.10.13 VIDRIO INCOLORO 6mm m² 7.25 99.84 723.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 7.25 100.00%
1.1.2.10.14 PISO CERAMICO m² 38.50 82.81 3,188.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 38.50 100.00%
1.1.2.10.15 ZOCALO CERAMICO m² 108.00 73.38 7,925.04 0.00 0.00% 0.00 0.00% 0.00 0.00% 108.00 100.00%
1.1.2.10.16 TARRAJEO CON IMPERMEABILIZANTE m² 127.98 108.37 13,869.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 127.98 100.00%
1.1.2.10.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 87.53 31.46 2,753.69 0.00 0.00% 0.00 0.00% 0.00 0.00% 87.53 100.00%
1.1.2.10.18 PINTURA EPOXICA m² 55.38 33.14 1,835.29 0.00 0.00% 0.00 0.00% 0.00 0.00% 55.38 100.00%
1.1.2.10.19 ESMALTE ACRILICO AL AGUA m² 55.38 33.55 1,858.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 55.38 100.00%
1.1.2.10.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 32.00 20.38 652.16 0.00 0.00% 0.00 0.00% 0.00 0.00% 32.00 100.00%
1.1.2.10.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 32.00 21.55 689.60 0.00 0.00% 0.00 0.00% 0.00 0.00% 32.00 100.00%
1.1.2.10.22 PUNTO LUZ SENCILLO und 6.00 96.44 578.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 6.00 100.00%
1.1.2.10.23 PUNTO LUZ CONMUTADO und 2.00 96.63 193.26 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.00 100.00%
1.1.2.10.24 ENCHUFE IP44 DE 250V 32A und 8.00 108.08 864.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.00 100.00%
1.1.2.10.25 EQUIPO FLUORESCENTE 2X36W. AF und 6.00 160.10 960.60 0.00 0.00% 0.00 0.00% 0.00 0.00% 6.00 100.00%
1.1.2.10.26 EQUIPO FLUORESCENTE 1X18 W. AF und 5.00 128.46 642.30 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.00 100.00%
1.1.2.10.27 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.10.28 BASE PARA DUCHA 80X80X7CM BLANCO und 2.00 423.25 846.50 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.00 100.00%
1.1.2.10.29 LAVATORIO CERAMICO VITRIFICADO DE 56X47 und 4.00 386.71 1,546.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
CM
1.1.2.10.30 INODORO TANQUE BAJO ESTANDAR DE LOZA und 2.00 327.14 654.28 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.00 100.00%
1.1.2.10.31 URINARIO DE LOZA und 1.00 204.17 204.17 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.11.1 EXCAVACION DE CIMENTACIONES m³ 116.63 19.06 2,222.97 116.63 100.00% 0.00 0.00% 116.63 100.00% 0.00 0.00%
1.1.2.11.2 CONCRETO f'c=175 kg/cm2 m³ 4.16 420.52 1,749.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.16 100.00%
1.1.2.11.3 ENCOFRADO Y DESENCOFRADO m² 98.80 44.53 4,399.56 0.00 0.00% 0.00 0.00% 0.00 0.00% 98.80 100.00%
1.1.2.11.4 CONCRETO f'c=280 kg/cm2 m³ 25.62 616.61 15,797.55 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.62 100.00%
1.1.2.11.5 CONCRETO f'c=210 kg/cm2 m³ 34.74 531.72 18,471.95 0.00 0.00% 0.00 0.00% 0.00 0.00% 34.74 100.00%
1.1.2.11.6 BASE GRANULAR m³ 64.58 43.63 2,817.63 0.00 0.00% 0.00 0.00% 0.00 0.00% 64.58 100.00%
ACERO CORRUGADO fy=4200 kg/cm2 GRADO
1.1.2.11.7 kg 2,131.55 6.41 13,663.24 1,113.82 52.25% 0.00 0.00% 1,113.82 52.25% 1,017.73 47.75%
60
1.1.2.11.8 ACERO A36 EN ESTRUCTURA SOLDADA kg 7,825.46 8.19 64,090.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,825.46 100.00%
1.1.2.11.9 CUBIERTA PRELACADA 0.6mm m² 140.01 254.74 35,666.15 0.00 0.00% 0.00 0.00% 0.00 0.00% 140.01 100.00%
1.1.2.11.10 PLACA ALVEOLAR c=15+5cm. L=5m. m² 99.84 658.61 65,755.62 0.00 0.00% 0.00 0.00% 0.00 0.00% 99.84 100.00%
Q=900kg/m2
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.2.11.12 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.52 100.00%
1.1.2.11.13 VENTANA ABATIBLE 2 HOJAS ACERO m² 18.00 546.79 9,842.22 0.00 0.00% 0.00 0.00% 0.00 0.00% 18.00 100.00%
LAMINADO
1.1.2.11.14 REJA DE ACERO LAMINADO C/ PLETINAS m² 18.00 409.13 7,364.34 0.00 0.00% 0.00 0.00% 0.00 0.00% 18.00 100.00%
1.1.2.11.15 VIDRIO INCOLORO 6mm m² 18.00 99.84 1,797.12 0.00 0.00% 0.00 0.00% 0.00 0.00% 18.00 100.00%
1.1.2.11.16 TARRAJEO CON IMPERMEABILIZANTE m² 297.86 108.37 32,279.09 0.00 0.00% 0.00 0.00% 0.00 0.00% 297.86 100.00%
1.1.2.11.17 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 149.00 31.46 4,687.54 0.00 0.00% 0.00 0.00% 0.00 0.00% 149.00 100.00%
1.1.2.11.18 PINTURA EPOXICA m² 77.04 33.14 2,553.11 0.00 0.00% 0.00 0.00% 0.00 0.00% 77.04 100.00%
1.1.2.11.19 ESMALTE ACRILICO AL AGUA m² 77.04 33.55 2,584.69 0.00 0.00% 0.00 0.00% 0.00 0.00% 77.04 100.00%
1.1.2.11.20 CIRCUITO MONOFASICO POTENCIA 10 A ml 44.00 20.38 896.72 0.00 0.00% 0.00 0.00% 0.00 0.00% 44.00 100.00%
1.1.2.11.21 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 24.00 100.00%
1.1.2.11.22 PUNTO LUZ SENCILLO und 20.00 96.44 1,928.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.00 100.00%
1.1.2.11.23 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.11.24 EQUIPO FLUORESCENTE 2X36W. AF und 16.00 160.10 2,561.60 0.00 0.00% 0.00 0.00% 0.00 0.00% 16.00 100.00%
1.1.2.11.25 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.12 SANEAMIENTO
1.1.2.12.1 EXCAVACION DE CIMENTACIONES m³ 143.90 19.06 2,742.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 143.90 100.00%
1.1.2.12.2 NIVELACION Y REFINO DE LA SUPERFICIE DE m² 12.00 7.00 84.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 12.00 100.00%
CORONACION DE DESMONTE
1.1.2.12.3 TERRAPLEN CON PRODUCTO DE EXCAVACION m³ 78.70 9.92 780.70 0.00 0.00% 0.00 0.00% 0.00 0.00% 78.70 100.00%
1.1.2.12.4 FOSA SEPTICA DE HDPE DE 8000 LITROS und 1.00 27,285.27 27,285.27 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.12.5 POZO ABSORCION LADRILLO D=150CM, und 1.00 3,294.11 3,294.11 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
H=3,00M
1.1.2.12.6 TUBERIA PVC CORRUGADA 160mm ml 94.00 89.53 8,415.82 0.00 0.00% 0.00 0.00% 0.00 0.00% 94.00 100.00%
1.1.2.12.7 CAJA REGISTRO PROFUNDIDAD MAXIMA und 2.00 2,898.04 5,796.08 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.00 100.00%
0.75M
1.1.2.12.8 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 2.00 3,726.25 7,452.50 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.00 100.00%
1.1.2.12.9 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 36.10 43.43 1,567.82 0.00 0.00% 0.00 0.00% 0.00 0.00% 36.10 100.00%
1.1.2.13.1 CAPTACION
1.1.2.13.1.1 SONDEO ROTOPERCUSION D=12'' 0-150m ml 30.00 2,849.34 85,480.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 30.00 100.00%
1.1.2.13.1.2 FILTRO PARA POZO TUBULAR D=200mm ml 15.00 667.18 10,007.70 0.00 0.00% 0.00 0.00% 0.00 0.00% 15.00 100.00%
E=4mm
1.1.2.13.1.3 TUBERIA METALICA D=200mm E=4mm ml 16.00 320.03 5,120.48 0.00 0.00% 0.00 0.00% 0.00 0.00% 16.00 100.00%
1.1.2.13.1.4 RELLENO FILTRANTE REALIZADO CON GRAVA m³ 1.20 66.47 79.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.20 100.00%
GRUESA
1.1.2.13.2 TUBERIA ACOMETIDA
1.1.2.13.2.1 TUBERIA DE ACERO INOXIDABLE D=32mm ml 20.00 95.53 1,910.60 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.00 100.00%
1.1.2.13.2.2 TUBERIA DE ACERO INOXIDABLE D=50mm ml 8.00 136.71 1,093.68 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.00 100.00%
1.1.2.13.2.3 CONDUCCIÓN CON TUBERIA DE POLIETILENO ml 50.00 64.02 3,201.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 50.00 100.00%
DN=50mm
1.1.2.13.2.4 EXCAVACION DE ZANJA TIERRA m³ 20.00 10.09 201.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 20.00 100.00%
1.1.2.13.2.5 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 15.00 43.43 651.45 0.00 0.00% 0.00 0.00% 0.00 0.00% 15.00 100.00%
1.1.2.13.3.1 EXCAVACION DE CIMENTACIONES m³ 16.83 10.09 169.81 0.00 0.00% 0.00 0.00% 0.00 0.00% 16.83 100.00%
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.2.13.3.3 ENCOFRADO Y DESENCOFRADO m² 86.59 44.53 3,855.85 0.00 0.00% 0.00 0.00% 0.00 0.00% 86.59 100.00%
1.1.2.13.3.4 ENCOFRADO Y DESENCOFRADO NORMAL m² 39.25 71.69 2,813.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 39.25 100.00%
PARA LOSAS
1.1.2.13.3.5 CONCRETO f'c=280 kg/cm2 m³ 30.66 522.88 16,031.50 0.00 0.00% 0.00 0.00% 0.00 0.00% 30.66 100.00%
1.1.2.13.3.6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 2,877.87 4.59 13,209.42 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,877.87 100.00%
60
1.1.2.13.3.7 MEJORA DE ADHERENCIA CONCRETO MURO- m² 8.96 87.39 783.01 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.96 100.00%
SOLERA
1.1.2.13.3.8 JUNTA DE ESTANQUEIDAD EPDM 1,20MM ml 17.60 13.83 243.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 17.60 100.00%
1.1.2.13.3.9 TAPA REGISTRO DEPOSITO und 1.00 790.52 790.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.13.3.10 PASOS DE POLIPROPILENO 30x25cm und 8.00 53.74 429.92 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.00 100.00%
1.1.2.13.3.11 REJILLA PARA TOMA DE AIRE EXTERNA und 6.00 270.98 1,625.88 0.00 0.00% 0.00 0.00% 0.00 0.00% 6.00 100.00%
300X100
1.1.2.13.3.12 BLOQUETAS DE CONCRETO DE 6''x6''x8'' m² 34.48 93.32 3,217.67 0.00 0.00% 0.00 0.00% 0.00 0.00% 34.48 100.00%
1.1.2.13.3.13 TABLERO DE LADRILLO PASTELERO m² 25.58 114.08 2,918.17 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.58 100.00%
1.1.2.13.3.14 TEJA DE ARCILLA COCIDA m² 25.58 193.79 4,957.15 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.58 100.00%
1.1.2.13.3.15 PUERTA ABATIBLE 2 HOJAS m² 2.52 1,410.65 3,554.84 0.00 0.00% 0.00 0.00% 0.00 0.00% 2.52 100.00%
1.1.2.13.3.16 VENTANA ABATIBLE 2 HOJAS ACERO m² 5.00 546.79 2,733.95 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.00 100.00%
LAMINADO
1.1.2.13.3.17 REJA DE ACERO LAMINADO C/ PLETINAS m² 5.00 409.13 2,045.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.00 100.00%
1.1.2.13.3.18 VIDRIO INCOLORO 6mm m² 5.00 99.84 499.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.00 100.00%
1.1.2.13.3.19 PISO CERAMICO m² 16.00 82.81 1,324.96 0.00 0.00% 0.00 0.00% 0.00 0.00% 16.00 100.00%
1.1.2.13.3.20 ZOCALO CERAMICO m² 43.20 73.38 3,170.02 0.00 0.00% 0.00 0.00% 0.00 0.00% 43.20 100.00%
1.1.2.13.3.21 TARRAJEO CON IMPERMEABILIZANTE m² 48.88 108.37 5,297.13 0.00 0.00% 0.00 0.00% 0.00 0.00% 48.88 100.00%
1.1.2.13.3.22 PINTURA PLASTICA INTERIOR Y EXTERIOR m² 48.88 31.46 1,537.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 48.88 100.00%
1.1.2.13.3.23 PINTURA EPOXICA m² 25.04 33.14 829.83 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.04 100.00%
1.1.2.13.3.24 ESMALTE ACRILICO AL AGUA m² 25.04 33.55 840.09 0.00 0.00% 0.00 0.00% 0.00 0.00% 25.04 100.00%
1.1.2.13.3.25 CIRCUITO MONOFASICO POTENCIA 10 A ml 24.00 20.38 489.12 0.00 0.00% 0.00 0.00% 0.00 0.00% 24.00 100.00%
1.1.2.13.3.26 CIRCUITO MONOFASICO POTENCIA 15 A ml 24.00 21.55 517.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 24.00 100.00%
1.1.2.13.3.27 PUNTO LUZ SENCILLO und 5.00 96.44 482.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 5.00 100.00%
1.1.2.13.3.28 ENCHUFE IP44 DE 250V 32A und 4.00 108.08 432.32 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.13.3.29 EQUIPO FLUORESCENTE 2X36W. AF und 4.00 160.10 640.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.13.3.30 CUADRO ELECTRICO LOCAL und 1.00 896.40 896.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.2.13.4.1 CONDUCCIÓN CON TUBERIA DE POLIETILENO ml 274.00 59.14 16,204.36 0.00 0.00% 0.00 0.00% 0.00 0.00% 274.00 100.00%
DN=40mm
1.1.2.13.4.2 CONDUCCIÓN CON TUBERIA DE POLIETILENO ml 48.87 39.25 1,918.15 0.00 0.00% 0.00 0.00% 0.00 0.00% 48.87 100.00%
DN=25mm
1.1.2.13.4.3 CAJA REGISTRO PARA VALVULAS und 4.00 914.97 3,659.88 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.1.2.13.4.4 BOCA DE RIEGO 1'' und 8.00 560.44 4,483.52 0.00 0.00% 0.00 0.00% 0.00 0.00% 8.00 100.00%
1.1.2.13.4.5 TOMA DE AGUA 3/4'' MANDO ESTRELLA und 3.00 149.73 449.19 0.00 0.00% 0.00 0.00% 0.00 0.00% 3.00 100.00%
1.1.2.13.4.6 EXCAVACION DE ZANJA TIERRA m³ 129.15 10.09 1,303.12 0.00 0.00% 0.00 0.00% 0.00 0.00% 129.15 100.00%
1.1.2.13.4.7 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 96.86 43.43 4,206.63 0.00 0.00% 0.00 0.00% 0.00 0.00% 96.86 100.00%
1.1.2.13.5.1 ACOMETIDA DN 1''. ACERO GALV. 1'' und 1.00 663.20 663.20 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
RESUMEN DE METRADOS DE PARTIDAS PROGRAMADAS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
1.1.2.14.1 4 SONDEOS ROTOPERCUSION D=12'' 0-100m ml 160.00 516.01 82,561.60 0.00 0.00% 0.00 0.00% 0.00 0.00% 160.00 100.00%
DE 40m C/U
1.1.2.14.2 4 FILTRO PARA POZO TUBULAR D=200mm ml 160.00 667.18 106,748.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 160.00 100.00%
E=4mm DE 40M C/U
1.1.2.14.3 4 TUBERIAS METALICAS D=200mm E=4mm DE ml 160.00 320.03 51,204.80 0.00 0.00% 0.00 0.00% 0.00 0.00% 160.00 100.00%
24m C/U
1.1.2.15 MURO DE CONTENCION RELLENO SANITARIO
1.1.2.15.1 EXCAVACION DE ZANJA TIERRA m³ 60.52 10.09 610.65 0.00 0.00% 0.00 0.00% 0.00 0.00% 60.52 100.00%
1.1.2.15.2 CONCRETO f'c=175 kg/cm2 m³ 1.92 420.52 807.40 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.92 100.00%
1.1.2.15.3 NIVELACION Y REFINO DE LA SUPERFICIE DE m² 203.16 6.26 1,271.78 0.00 0.00% 0.00 0.00% 0.00 0.00% 203.16 100.00%
CORONACION
1.1.2.15.4 GAVION MUROS DE CONTENCION H>4M m³ 1,118.00 207.73 232,242.14 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,118.00 100.00%
1.1.2.16.1.1 TRAZO Y REPLANTEO PRELIMINAR m² 1,527.00 4.72 7,207.44 459.72 30.11% 0.00 0.00% 459.72 30.11% 1,067.28 69.89%
1.1.2.16.2.1 CORTE DE CAPA ORGANICA (COBERTURA m³ 116.57 11.25 1,311.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 116.57 100.00%
VEGETAL)
1.1.2.16.2.2 EXCAVACION DE MATERIAL SUELTO m³ 8,778.27 12.18 106,919.33 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,778.27 100.00%
1.1.2.16.2.3 RELLENO CON MATERIAL PROPIO SELECTO m³ 78.91 33.65 2,655.32 0.00 0.00% 0.00 0.00% 0.00 0.00% 78.91 100.00%
1.1.2.16.2.4 PERFILADO Y COMPACTADO EN ZONA DE m² 1,527.00 4.65 7,100.55 0.00 0.00% 0.00 0.00% 0.00 0.00% 1,527.00 100.00%
CORTE
1.1.2.16.3 IMPERMEABILIZACIONES
1.1.2.16.3.1 EXCAVACION MANUAL PARA DADO DE m³ 24.50 31.13 762.69 0.00 0.00% 0.00 0.00% 0.00 0.00% 24.50 100.00%
ANCLAJE
1.1.2.16.3.2 RELLENO CON MATERIAL PROPIO EN DADO DE m³ 24.50 33.65 824.43 0.00 0.00% 0.00 0.00% 0.00 0.00% 24.50 100.00%
ANCLAJE DE GEOMEMBRANA
1.1.2.16.3.3 IMPERMEABILIZACIÓN CON GEOSINTETICOS m² 446.94 50.24 22,454.27 0.00 0.00% 0.00 0.00% 0.00 0.00% 446.94 100.00%
INC. INSTALACIÓN
1.1.2.16.3.4 SUMINISTRO Y COLOCACION DE CERCO CON ml 73.00 97.21 7,096.33 0.00 0.00% 0.00 0.00% 0.00 0.00% 73.00 100.00%
ALAMBRE DE PUAS
1.1.2.16.4 SUMINISTRO E INSTALACION DE PARARAYOS glb 2.00 15,000.00 30,000.00 2.00 100.00% 0.00 0.00% 2.00 100.00% 0.00 0.00%
1.1.2.16.5 ADQUISICION DE BOMBA DE IMPULSION und 1.00 15,000.00 15,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.3 ADQUISICIONES
1.1.3.1 ADQUISICION DE EQUIPAMIENTO MECANICO gnrl 1.00 282,065.31 282,065.31 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.3.2 ADQUISICION DE EQUIPAMIENTO DE gnrl 1.00 3,622.00 3,622.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
PERSONAL
1.1.3.3 EQUIPAMIENTO DE EDIFICACIONES gnrl 1.00 7,882.41 7,882.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.3.4 EQUIPAMIENTO DE SEÑALIZACION und 1.00 42,345.79 42,345.79 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.1.4.1 ENSAYO DE DENSIDAD DE CAMPO und 15.00 38.54 578.10 0.00 0.00% 0.00 0.00% 0.00 0.00% 15.00 100.00%
1.1.4.2 ENSAYO DE COMPACTACION DE SUELOS und 3.00 500.00 1,500.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 3.00 100.00%
(PROCTOR MODIFICADO)
1.1.4.3 PREPARACION DE TESTIGOS DE CONCRETO und 90.00 17.84 1,605.60 20.00 22.22% 0.00 0.00% 20.00 22.22% 70.00 77.78%
PARA ENSAYO DE COMPRESION
1.1.4.4 ENSAYO DE COMPRESION SIMPLE DE und 90.00 30.00 2,700.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 90.00 100.00%
CONCRETO
1.1.4.5 ENSAYO DE SUELOS EN AREA DE TERRENO und 4.00 700.00 2,800.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
MODIFICADO
1.1.4.6 ENSAYO DE DOSIFICACION DE MEZCLAS und 3.00 300.00 900.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 3.00 100.00%
1.2.1.1 NIVELACION Y REFINO DE LA SUPERFICIE DE m² 522.00 7.00 3,654.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 522.00 100.00%
CORONACION DE DESMONTE
1.2.1.2 EXCAVACION DE CIMENTACIONES Y POZOS m³ 28.37 19.06 540.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 28.37 100.00%
TIERRA
1.2.1.3 CONCRETO f'c=175 kg/cm2 m³ 6.09 420.52 2,560.97 0.00 0.00% 0.00 0.00% 0.00 0.00% 6.09 100.00%
1.2.1.4 ENCOFRADO Y DESENCOFRADO m² 288.29 44.53 12,837.55 0.00 0.00% 0.00 0.00% 0.00 0.00% 288.29 100.00%
1.2.1.5 CONCRETO f'c=280 kg/cm2 m³ 37.19 616.61 22,931.73 0.00 0.00% 0.00 0.00% 0.00 0.00% 37.19 100.00%
1.2.1.6 CONCRETO f'c=210 kg/cm2 m³ 91.60 531.72 48,705.55 0.00 0.00% 0.00 0.00% 0.00 0.00% 91.60 100.00%
1.2.1.7 BASE GRANULAR m³ 137.40 43.63 5,994.76 0.00 0.00% 0.00 0.00% 0.00 0.00% 137.40 100.00%
1.2.1.8 ACERO CORRUGADO fy=4200 kg/cm2 GRADO kg 3,217.78 6.41 20,625.97 0.00 0.00% 0.00 0.00% 0.00 0.00% 3,217.78 100.00%
60
1.2.1.9 ACERO A36 EN ESTRUCTURA SOLDADA kg 8,375.70 8.19 68,596.98 0.00 0.00% 0.00 0.00% 0.00 0.00% 8,375.70 100.00%
1.2.1.10 CUBIERTA PRELACADA 0.6mm m² 413.01 254.74 105,210.17 0.00 0.00% 0.00 0.00% 0.00 0.00% 413.01 100.00%
1.2.1.11 CAJA REGISTRO PARA SUMIDERO und 4.00 635.08 2,540.32 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
PROFUNDIDAD 1.25m
1.2.1.12 POZO LADRILLO REGISTRO D=110CM, H=1,50M und 4.00 2,731.66 10,926.64 0.00 0.00% 0.00 0.00% 0.00 0.00% 4.00 100.00%
1.2.1.13 TUBERIA PVC CORRUGADA 160mm ml 38.00 89.53 3,402.14 0.00 0.00% 0.00 0.00% 0.00 0.00% 38.00 100.00%
1.2.1.14 EXCAVACION DE ZANJA TIERRA m³ 45.60 10.09 460.10 0.00 0.00% 0.00 0.00% 0.00 0.00% 45.60 100.00%
1.2.1.15 RELLENO DE ZANJAS CON MATERIAL PROPIO m³ 45.60 43.43 1,980.41 0.00 0.00% 0.00 0.00% 0.00 0.00% 45.60 100.00%
1.2.1.16 CERCO DE MALLA RASCHEL m² 128.54 19.99 2,569.51 0.00 0.00% 0.00 0.00% 0.00 0.00% 128.54 100.00%
1.2.1.17 EQUIPAMIENTO PARA OPERACIÓN gnrl 1.00 47,475.27 47,475.27 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.2.1.18 EQUIPAMIENTO PARA PERSONAL gnrl 1.00 1,026.78 1,026.78 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.2.1.19 CASETA DE VIGILANCIA PEQUEÑA und 1.00 6,000.00 6,000.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 1.00 100.00%
1.3 SEGURIDAD, SALUD OBRA
1.3.1 SEGURIDAD, SALUD OBRA glb 1.00 63,901.10 63,901.10 1.00 100.00% 0.00 0.00% 1.00 100.00% 0.00 0.00%
1.4 ESTRATEGIA DE MANEJO AMBIENTAL
1.4.1 PROGRAMA DE PREVENCION Y MITIGACION
DE IMPACTOS AMBIENTALES
1.4.1.1 MEDIDAS DE CONTROL DE POLVOS und 60.00 580.97 34,858.20 19.36 32.27% 0.00 0.00% 19.36 32.27% 40.64 67.73%
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN
SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3INFORME
Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez MENSUAL INFORME MENSUAL DE OBRA N° 21
DE OBRA
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado N° 21 CORRESPONDIENTE AL MES DE diciembre 2021
EXPEDEINTE MODIFICADO Nº 03
PROGRAMADO AVANCE
PARTIDA DESCRIPCION DE PARTIDAS ANTERIOR ACTUAL ACUMULADO
UNIDAD CANT. P.U. PRESUP.
METRADO MONTO S/. % METRADO MONTO S/. % METRADO MONTO S/. %
1 HABILITACION RELLENO SANITARIO
1.1 HABILITACION RELLENO SANITARIO YANAHUAYLLA
1.1.1 OBRAS PRELIMINARES
1.1.1.7 CONSTRUCCION DE ALMACENES Y TALLERES M2 125 126.9 15862.5 16.56 S/. 2,101.46 13.25% 45.99 S/. 5,836.13 36.79% 62.55 S/. 7,937.60 50.04%
1.1.2.7 CERRAMIENTO PERIMETRAL
1.1.2.7.3 CERCO VIVO DE ESPECIES NATIVAS DE LA ZONA H=1.5 - 2.00m ML 760 55.32 42043.2 603.68 S/. 33,395.58 79.43% 0.00 S/. 0.00 0.00% 603.68 S/. 33,395.58 79.43%
1.4.3 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL
1.4.3.1 PROGRAMA DE SEGURIDAD Y SALUD OCUPACIONAL glb 1 27242.48 27242.48 0.42 S/. 11,332.87 41.60% 0.00 S/. 0.00 0.00% 0.42 S/. 11,332.87 41.60%
COSTO DIRECTO S/. 46,829.91 S/. 5,836.13 S/. 52,666.04
18.76% GASTOS GENERALES
4.75% GASTOS DE SUPERVISIÓN
0.21% GASTOS DE EXPEDIENTE TECNICO
0.10% GASTOS DE EVALUACIÓN
0.54% GASTOS DE LIQUIDACION
1.47% GASTOS POR COVID 19
TOTAL PRESUPUESTO
RESUMEN DE METRADOS DE MAYORES METRADOS
PROYECTO: "AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE LA GESTION INTEGRAL DE LOS RESIDUOS SOLIDOS EN LOS DISTRITOS DE CALCA, LAMAY, COYA, PISAC, SAN SALVADOR Y TARAY DE LA PROVINCIA DE CALCA- REGION CUSCO - COMPONENTES 3 Y 4 HABILITACIÓN"
RESIDENTE DE OBRA : Ing. Hector Huayhua Vasquez INFORME MENSUAL DE OBRA N° 21
SUPERVISOR DE OBRA : Arq. Romulo Rivas Hurtado CORRESPONDIENTE AL MES DE diciembre 2021
Descripción: Personal arreglando cerco provisional por fuertes Descripción: Acumulacion de piedra grande, para posible uso en
vientos en la zona de trabajo partida de gaviones