VALORIZACION DEL 5TO MES

PROYECTO
: RECONSTRUCCION REPRESA YANACOCHA

AVANCE
PRESUPUESTO AVANCE AVANCE
ACUMULADO SALDO
ITEM DESCRIPCION DE PARTIDAS Unid EXPEDIENTE TECNICO ALMES ANTERIOR DEL MES ACTUAL
Metrado P. U. Parcial Metrado Valorizado % Metrado Valorizado % Metrado Valorizado % Metrado Valorizado %
0.1 TRABAJOS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINAS
glb 2.00 30,256.09 60,512.18 2.00 60,512.18 100.00% 2.00 60,512.18 100.00% 0.00 0.00 0.00%
01.02 TRAZO Y REPLANTEO INICIAL m2 8,000.00 1.69 13,520.00 8,000.00 13,520.00 100.00% 8,000.00 13,520.00 100.00% 0.00 0.00 0.00%
01.03 CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m
Und 1.00 666.18 666.18 1.00 666.18 100.00% 1.00 666.18 100.00% 0.00 0.00 0.00%
0.2 OBRAS TEMPORLES 0.00 0.00
02.01 CAMPAMENTO, TALLERES Y OFICINA m2 125.00 218.18 27,272.50 125.00 27,272.50 83.33% 125.00 27,272.50 100.00% 0.00 0.00 0.00%
02.02 PATIO DE MAQUINAS m2 1500.00 26.46 39,690.00 1,500.00 39,690.00 100.00% 1,500.00 39,690.00 100.00% 0.00 0.00 0.00%
02.03 CAMINOS DE ACCESO- APERTURA DE TROCHA km 3.00 5,746.83 17,240.49 3.00 17,240.49 100.00% 3.00 17,240.49 100.00% 0.00 0.00 0.00%
0.3 PRESA YANACOCHA 0.00 0.00
03.01 DESVIIO DE AGUAS SUPERFICIALES 0.00 0.00
03.01.001 EXCAVACION EN TERRENO NORMAL C/EQUIPO m3 10.00 14.09 140.90 10.00 140.90 200.00% 10.00 140.90 100.00% 0.00 0.00 0.00%
03.01.002 BOMBEO EN SUPERFICIE d 45.00 388.05 17,462.25 45.00 17,462.25 100.00% 45.00 17,462.25 100.00% 0.00 0.00 0.00%
03.01.003 SUMINISTRO E INSTALACION TUBERIA PVC UF ISO-4422 m 120.00
C-5 DN=400MM 248.39 29,806.80 120.00 29,806.80 100.00% 120.00 29,806.80 100.00% 0.00 0.00 0.00%
03.02 PRESA YANACOCHA 0.00 0.00
03.02.001 MOVIMIENTO DE TIERRAS 0.00 0.00
03.02.001.0001
CONTROL TOPOGRAFICO m3 1.50 8,274.49 12,411.74 1.24 10,222.30 82.36% 0.26 2,189.43 17.64% 1.50 12,411.74 100.00% 0.00 0.00 0.00%
03.02.001.0002
LIMPIEZA Y DESBROCE DE TERRENO e=0.5m m2 15000 8.01 120,150.00 12,354.00 98,955.54 82.36% 2,646.00 21,194.46 17.64% 15,000.00 120,150.00 100.00% 0.00 0.00 0.00%
03.02.001.0003
EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL.
m3 12460.00 11.99 149,395.40 10,262.06 123,042.05 82.36% 2,197.94 26,353.35 17.64% 12,460.00 149,395.40 100.00% 0.00 0.00 0.00%
03.02.001.0004
EXCAVACION CON EQUIPO EN MATERIAL SATURADO m3 3115.00 10.29 32,053.35 2,565.51 26,399.14 82.36% 549.49 5,654.21 17.64% 3,115.00 32,053.35 100.00% 0.00 0.00 0.00%
03.02.001.0005
RELLENO COMPACTADO P/CUERPO DE PRESA m3 35250.00 33.74 1,189,335.00 29,031.90 979,536.31 82.36% 6,218.10 209,798.69 17.64% 35,250.00 1,189,335.00 100.00% 0.00 0.00 0.00%
03.02.001.0006
RELLENO COMPACTADO P/FILTRO m3 2,175.35 79.7 173,375.40 1,791.62 142,791.98 82.36% 383.73 30,583.42 17.64% 2,175.35 173,375.40 100.00% 0.00 0.00 0.00%
03.02.001.0007 HASTA 0.4km 3115.0
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 7.89 24,577.35 2,565.51 20,241.91 82.36% 549.49 4,335.44 17.64% 3,115.00 24,577.35 100.00% 0.00 0.00 0.00%
03.02.002 TRANSPORTE DE MATERIALES A OBRA 0.00 0.00
03.02.002.0001
TRANSPORTE DE MATERIAL DE RELLENO CLASIFICADOm3 20,298.00
Dist= 0.8 Km 9.7 197,702.52 20,298.00 197,702.52 100.00% 20,298.00 197,702.52 100.00% 0.00 0.00 0.00%
03.02.002.0002
TRANSPORTE DE MATERIAL GRANULAR CLASIFICADO m3
Dist= 10Km 1,952.75 28.23 55,126.13 1,952.75 55,126.13 100.00% 1,952.75 55,126.13 100.00% 0.00 0.00 0.00%
03.02.003 ENSAYOS 0.00 0.00
03.02.003.0001
ENSAYOS DE COMPACTACION d 40 434.48 17,379.20 10.00 4,344.80 25.00% 30.00 13,034.40 75.00% 40.00 17,379.20 100.00% 0.00 0.00 0.00%
03.02.004 VARIOS 0.00 0.00
03.02.004.0001 5.0
SUMINISTRO E INSTALACION DE PIEZOMETRO TUBULARu TIPO CASAGRANDE 1,652.34 8,261.70 0.00 0.00 0.00% 5.00 8,261.70 100.00% 5.00 8,261.70 100.00% 0.00 0.00 0.00%
3.03 DREN A PIE DE PRESA 0.00 0.00
03.03.001 CONTROL TOPOGRAFICO mes 0.1 8,274.49 827.45 0.10 827.45 100.00% 0.10 827.45 100.00% 0.00 0.00 0.00%
03.03.002 RELLENO COMPACTADO P/DREN m3 150.9 88.20 13,307.62 150.88 13,307.62 100.00% 150.88 13,307.62 100.00% 0.00 0.00 0.00%
03.03.003 SUMINISTRO E INSTALACION TUBERIA PERFORADA PVCmSAP 10" 141.0 141.96 20,017.78 141.01 20,017.78 100.00% 141.01 20,017.78 100.00% 0.00 0.00 0.00%
03.03.004 TRANSPORTE DE MATERIAL GRANULAR CLASIFICADO m3
Dist= 10Km 181.1 28.23 5,112.45 181.10 5,112.45 100.00% 181.10 5,112.45 100.00% 0.00 0.00 0.00%
3.04 DENTELLON 0.00 0.00
03.04.001 CONTROL TOPOGRAFICO mes 0.5 8,274.49 4,137.25 0.50 4,137.25 100.00% 0.50 4,137.25 100.00% 0.00 0.00 0.00%
03.04.002 SUMINISTRO E INSTALACION DE GAVIONES 5.0x2.0x0.2mu 60.0 521.53 31,291.80 60.00 31,291.80 100.00% 60.00 31,291.80 100.00% 0.00 0.00 0.00%
03.04.003 SUMINISTRO E INSTALACION DE GAVIONES 1.5x1.0x5.0mu 60.0 1,035.50 62,130.00 60.00 62,130.00 100.00% 60.00 62,130.00 100.00% 0.00 0.00 0.00%
03.04.004 TRANSPORTE DE PIEDRA GRANDE 8" Dist= 2Km m3 564.64 10.40 5,872.26 564.64 5,872.26 100.00% 564.64 5,872.26 100.00% 0.00 0.00 0.00%
3.05 IMPERMEABILIZACION EN TALUD AGUAS ARRIBA 0.00 0.00
03.05.001 SUMINISTRO E INSTALACION DE GEOTEXTIL m2 8,912.88 10.83 96,526.49 0.00 0.00 0.00% 8,912.88 96,526.49 100.00% 8,912.88 96,526.49 100.00% 0.00 0.00 0.00%
03.05.002 SUMINISTRO E INSTALACION DE GEOMEMBRANA m2 4,456.44 27.81 123,933.60 0.00 0.00 0.00% 4,456.44 123,933.60 100.00% 4,456.44 123,933.60 100.00% 0.00 0.00 0.00%
03.05.003 RELLENO COMPACTADO P/TRANSICION m3 1,024.78 89.27 91,482.11 0.00 0.00 0.00% 1,024.78 91,482.11 100.00% 1,024.78 91,482.11 100.00% 0.00 0.00 0.00%
03.05.004 TRANSPORTE DE MATERIAL PARA CAMA DE APOYO Dist=
m3 8.0 Km 1,024.78 23.65 24,236.05 0.00 0.00 0.00% 1,024.78 24,236.05 100.00% 1,024.78 24,236.05 100.00% 0.00 0.00 0.00%
03.05.005 ENROCADO DE PROTECCIN RIP-RAP m3 3,410.01 59.01 201,224.69 0.00 0.00 0.00% 3,410.01 201,224.69 100.00% 3,410.01 201,224.69 100.00% 0.00 0.00 0.00%
03.05.006 TRANSPORTE DE RIP RAP 0.3-0.4M Dist= 2Km m3 3,410.01 10.86 37,032.71 0.00 0.00 0.00% 3,410.01 37,032.71 100.00% 3,410.01 37,032.71 100.00% 0.00 0.00 0.00%
3.06 ENROCADO DE PROTECCION EN TALUD AGUAS ABAJO 0.00 0.00
03.06.001 RELLENO COMPACTADO P/TRANSICION m3 573.81 89.27 51,224.02 0.00 0.00 0.00% 573.81 51,224.02 100.00% 573.81 51,224.02 100.00% 0.00 0.00 0.00%
03.06.002 ENROCADO DE PROTECCIN RIP-RAP m3 2,178.76 59.01 128,568.63 0.00 0.00 0.00% 2,178.76 128,568.63 100.00% 2,178.76 128,568.63 100.00% 0.00 0.00 0.00%
03.06.003 TRANSPORTE DE RIP RAP 0.3-0.4M Dist= 2Km m3 2,178.76 10.86 23,661.33 0.00 0.00 0.00% 2,178.76 23,661.33 100.00% 2,178.76 23,661.33 100.00% 0.00 0.00 0.00%
3.07 CORONA 0.00 0.00
03.07.001 RELLENO COMPACTADO P/TRANSICION m3 243.0 89.27 21,692.61 0.00 0.00 0.00% 243.00 21,692.61 100.00% 243.00 21,692.61 100.00% 0.00 0.00 0.00%
03.07.002 ENROCADO DE PROTECCIN RIP-RAP m3 562.50 59.01 33,193.13 0.00 0.00 0.00% 562.50 33,193.13 100.00% 562.50 33,193.13 100.00% 0.00 0.00 0.00%
03.07.003 TRANSPORTE DE RIP RAP 0.3-0.4M Dist= 2Km m3 562.50 10.86 6,108.75 0.00 0.00 0.00% 562.50 6,108.75 100.00% 562.50 6,108.75 100.00% 0.00 0.00 0.00%
4 OBRAS HIDRAULICAS DE SERVICIO 0.00 0.00
4.01 CAPTACION - CAJA DE VALVULA - POZA (CANAL DE RIEGO) 0.00 0.00
04.01.001 MOVIMIENTO DE TIERRAS 0.00 0.00
04.01.001.0001
CONTROL TOPOGRAFICO mes 0.2 8,274.49 1,654.90 0.20 1,654.90 100.00% 0.20 1,654.90 100.00% 0.00 0.00 0.00%
04.01.001.0002
LIMPIEZA Y DESBROCE DE TERRENO e=0.5m m2 70 8.01 560.70 70.00 560.70 100.00% 70.00 560.70 100.00% 0.00 0.00 0.00%
04.01.001.0003
EXCAVACION EN TERRENO NORMAL C/EQUIPO m3 65.77 14.09 926.70 65.77 926.70 100.00% 65.77 926.70 100.00% 0.00 0.00 0.00%
04.01.001.0004
REFINE Y NIVELACION EN ZANJA m2 54.30 2.38 129.23 54.30 129.23 100.00% 54.30 129.23 100.00% 0.00 0.00 0.00%
04.01.001.0005
COLOCACION DE CAMA DE APOYO PARA TUBERIA m3 4.03 137.23 553.04 4.03 553.04 100.00% 4.03 553.04 100.00% 0.00 0.00 0.00%
04.01.002 OBRAS DE CONCRETO 0.00
04.01.002.0001
SOLADOS CONCRETO f'c=100 kg/cm2 h=0.10M m2 0.42 32.79 13.77 0.42 13.77 100.00% 0.42 13.77 100.00% 0.00 0.00 0.00%
04.01.002.0002
ENCOFRADO Y DESENCOFRADO m2 85.91 60.24 5,175.22 85.91 5,175.22 100.00% 85.91 5,175.22 100.00% 0.00 0.00 0.00%
04.01.002.0003
CONCRETO f'c=210 kg/cm2 m3 14.16 414.58 5,870.45 14.16 5,870.45 100.00% 14.16 5,870.45 100.00% 0.00 0.00 0.00%
04.01.002.0004
CURADO DE CONCRETO m2 85.91 1.91 164.09 85.91 164.09 100.00% 85.91 164.09 100.00% 0.00 0.00 0.00%
04.01.002.0005
ACERO CORRUGADO fy=4200 kg/cm2 kg 758.50 5.74 4,353.79 758.50 4,353.79 100.00% 758.50 4,353.79 100.00% 0.00 0.00 0.00%
04.01.003 SUMINISTRO E INSTALACION 0.00
04.01.003.0001
SUMINISTRO E INSTALACION TUBERIA PVC SAP 14" m 54.30 170.19 9,241.32 54.30 9,241.32 100.00% 54.30 9,241.32 100.00% 0.00 0.00 0.00%
04.01.003.0002
VALVULA COMPUERTA DE BRONCE DE 14" u 1.00 3,954.37 3,954.37 1.00 3,954.37 100.00% 1.00 3,954.37 100.00% 0.00 0.00 0.00%
04.01.003.0003
CANASTILLA DE 14" u 1.00 326.68 326.68 1.00 326.68 100.00% 1.00 326.68 100.00% 0.00 0.00 0.00%
04.01.003.0004
REJILLA EN LA VENTANA DE CAPTACION (1.0x0.70 m) u 2.00 662.18 1,324.36 2.00 1,324.36 100.00% 2.00 1,324.36 100.00% 0.00 0.00 0.00%
04.01.003.0005
TAPA METALICA PARA CAJA DE VALVULA u 2.00 732.18 1,464.36 2.00 1,464.36 100.00% 2.00 1,464.36 100.00% 0.00 0.00 0.00%
4.02 CAPTACION - CAJA DE VALVULA - POZA (QUEBRADA) 0.00
04.02.001 MOVIMIENTO DE TIERRAS 0.00
04.02.001.0001
CONTROL TOPOGRAFICO mes 0.2 8,274.49 1,654.90 0.20 1,654.90 100.00% 0.20 1,654.90 100.00% 0.00 0.00 0.00%
04.02.001.0002
LIMPIEZA Y DESBROCE DE TERRENO e=0.5m m2 75.0 8.01 600.75 75.00 600.75 100.00% 75.00 600.75 100.00% 0.00 0.00 0.00%
04.02.001.0003
EXCAVACION EN TERRENO NORMAL C/EQUIPO m3 65.77 14.09 926.70 65.77 926.70 100.00% 65.77 926.70 100.00% 0.00 0.00 0.00%
04.02.001.0004
REFINE Y NIVELACION EN ZANJA m2 63.30 2.38 150.65 63.30 150.65 100.00% 63.30 150.65 100.00% 0.00 0.00 0.00%
04.02.001.0005
COLOCACION DE CAMA DE APOYO PARA TUBERIA m3 4.75 137.23 651.84 4.75 651.84 100.00% 4.75 651.84 100.00% 0.00 0.00 0.00%
04.02.002 OBRAS DE CONCRETO 0.00 0.00
04.02.002.0001
SOLADOS CONCRETO f'c=100 kg/cm2 h=0.10M m2 0.42 32.79 13.77 0.42 13.77 100.00% 0.42 13.77 100.00% 0.00 0.00 0.00%
04.02.002.0002
ENCOFRADO Y DESENCOFRADO m2 91.51 60.24 5,512.56 91.51 5,512.56 100.00% 91.51 5,512.56 100.00% 0.00 0.00 0.00%
04.02.002.0003
CONCRETO f'c=210 kg/cm2 m3 14.00 414.58 5,804.12 14.00 5,804.12 100.00% 14.00 5,804.12 100.00% 0.00 0.00 0.00%
04.02.002.0004
CURADO DE CONCRETO m2 91.51 1.91 174.78 91.51 174.78 100.00% 91.51 174.78 100.00% 0.00 0.00 0.00%
04.02.002.0005
ACERO CORRUGADO fy=4200 kg/cm2 kg 758.50 5.74 4,353.79 758.50 4,353.79 100.00% 758.50 4,353.79 100.00% 0.00 0.00 0.00%
04.02.003 SUMINISTRO E INSTALACION 0.00
04.02.003.0001
SUMINISTRO E INSTALACION TUBERIA PVC SAP 14" m 54.30 170.19 9,241.32 54.30 9,241.32 100.00% 54.30 9,241.32 100.00% 0.00 0.00 0.00%
04.02.003.0002
VALVULA COMPUERTA DE BRONCE DE 14" u 1.00 3,954.37 3,954.37 1.00 3,954.37 100.00% 1.00 3,954.37 100.00% 0.00 0.00 0.00%
04.02.003.0003
CANASTILLA DE 14" u 1.00 326.68 326.68 1.00 326.68 100.00% 1.00 326.68 100.00% 0.00 0.00 0.00%
04.02.003.0004
REJILLA EN LA VENTANA DE CAPTACION (1.0x0.70 m) u 2.00 662.18 1,324.36 2.00 1,324.36 100.00% 2.00 1,324.36 100.00% 0.00 0.00 0.00%
04.02.003.0005
TAPA METALICA PARA CAJA DE VALVULA u 2.00 732.18 1,464.36 2.00 1,464.36 100.00% 2.00 1,464.36 100.00% 0.00 0.00 0.00%
5 ALIVIADERO DE DEMASIAS 0.00
5.01 MOVIMIENTO DE TIERRAS 0.00
05.01.001 CONTROL TOPOGRAFICO mes 1.00 8,274.49 8,274.49 0.00 0.00 0.00% 1.00 8,274.49 100.00% 1.00 8,274.49 100.00% 0.00 0.00 0.00%
05.01.002 EXCAVACION EN TERRENO NORMAL C/EQUIPO m3 1,041.25 14.09 14,671.21 0.00 0.00 0.00% 1,041.25 14,671.21 100.00% 1,041.25 14,671.21 100.00% 0.00 0.00 0.00%
05.01.003 EXCAVACION EN MATERIAL ROCOSO m3 100.00 12.54 1,254.00 0.00 0.00 0.00% 100.00 1,254.00 100.00% 100.00 1,254.00 100.00% 0.00 0.00 0.00%
05.01.004 RELLENO COMPACTADO PARA ESTRUCTURAS m3 413.27 70.93 29,313.24 0.00 0.00 0.00% 413.27 29,313.24 100.00% 413.27 29,313.24 100.00% 0.00 0.00 0.00%
05.01.005 REFINE Y NIVELACION EN TERRENO NORMAL m2 210.00 1.59 333.90 0.00 0.00 0.00% 210.00 333.90 100.00% 210.00 333.90 100.00% 0.00 0.00 0.00%
05.01.006 HASTA 0.4km 627.98
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 7.89 4,954.76 0.00 0.00 0.00% 627.98 4,954.76 100.00% 627.98 4,954.76 100.00% 0.00 0.00 0.00%
5.02 OBRAS DE CONCRETO 0.00 0.00
05.02.001 SOLADOS CONCRETO f'c=100 kg/cm2 h=0.10M m2 210.0 32.79 6,885.90 0.00 0.00 0.00% 210.00 6,885.90 100.00% 210.00 6,885.90 100.00% 0.00 0.00 0.00%
05.02.002 ENCOFRADO Y DESENCOFRADO m2 900.15 60.24 54,225.04 0.00 0.00 0.00% 900.15 54,225.04 100.00% 900.15 54,225.04 100.00% 0.00 0.00 0.00%
05.02.003 CONCRETO f'c=210 kg/cm2 m3 217.82 414.58 90,303.82 0.00 0.00 0.00% 217.82 90,303.82 100.00% 217.82 90,303.82 100.00% 0.00 0.00 0.00%
05.02.004 CURADO DE CONCRETO m2 1.00 1.91 1.91 0.00 0.00 0.00% 1.00 1.91 100.00% 1.00 1.91 100.00% 0.00 0.00 0.00%
05.02.005 ACERO CORRUGADO fy=4200 kg/cm2 kg 9,540.98 5.74 54,765.23 0.00 0.00 0.00% 9,540.98 54,765.23 100.00% 9,540.98 54,765.23 100.00% 0.00 0.00 0.00%
05.02.006 JUNTAS WATER STOP 6" m 67.20 37.57 2,524.71 0.00 0.00 0.00% 67.20 2,524.70 100.00% 67.20 2,524.70 100.00% 0.00 0.00 0.00%
05.02.007 JUNTAS ASFALTICAS m 67.20 19.08 1,282.18 0.00 0.00 0.00% 67.20 1,282.18 100.00% 67.20 1,282.18 100.00% 0.00 0.00 0.00%
5.03 ENROCADO DE PROTECCION 0.00 0.00
05.03.001 ENROCADO DE PROTECCIN m3 7.5 59.01 442.58 0.00 0.00 0.00% 7.50 442.58 100.00% 7.50 442.58 100.00% 0.00 0.00 0.00%
6 CANAL DE CONDUCCION 0.00
6.01 MOVIMIENTO DE TIERRAS 0.00
06.01.001 CONTROL TOPOGRAFICO mes 1.00 8,274.49 8,274.49 1.00 8,274.49 100.00% 1.00 8,274.49 100.00% 0.00 0.00 0.00%
06.01.002 EXCAVACION DE ZANJA EN MATERIAL SATURADO C/EQUIPO
m3 425.00 6.79 2,885.75 425.00 2,885.75 100.00% 425.00 2,885.75 100.00% 0.00 0.00 0.00%
06.01.003 DEMOLICION DE CANAL DE CONCRETO m3 145.31 179.90 26,141.27 145.31 26,141.27 100.00% 145.31 26,141.27 100.00% 0.00 0.00 0.00%
06.01.004 REFINE Y NIVELACION EN ZANJA m2 512.50 2.38 1,219.75 512.50 1,219.75 100.00% 512.50 1,219.75 100.00% 0.00 0.00 0.00%
06.01.005 RELLENO COMPACTADO PARA ESTRUCTURAS m3 125.00 70.93 8,866.25 125.00 8,866.25 100.00% 125.00 8,866.25 100.00% 0.00 0.00 0.00%
06.01.006 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3
HASTA 0.4km 534.38 7.89 4,216.26 534.38 4,216.26 100.00% 534.38 4,216.26 100.00% 0.00 0.00 0.00%
6.02 OBRAS DE CONCRETO 0.00 0.00
06.02.001 HABILITACION DE PANELES PARA ENCOFRADO m2 483.33 85.43 41,290.89 483.33 41,290.88 100.00% 483.33 41,290.88 100.00% 0.00 0.00 0.00%
06.02.002 ENCOFRADO Y DESENCOFRADO EN CANALES m2 1,450.00 16.84 24,418.00 1,450.00 24,418.00 100.00% 1,450.00 24,418.00 100.00% 0.00 0.00 0.00%
06.02.003 CONCRETO f'c=175 kg/cm2 m3 180.00 407.98 73,436.40 180.00 73,436.40 100.00% 180.00 73,436.40 100.00% 0.00 0.00 0.00%
06.02.004 CURADO DE CONCRETO m2 1200.00 1.91 2,292.00 1,200.00 2,292.00 100.00% 1,200.00 2,292.00 100.00% 0.00 0.00 0.00%
06.02.005 JUNTAS ASFALTICAS m 360.00 19.08 6,868.80 360.00 6,868.80 100.00% 360.00 6,868.80 100.00% 0.00 0.00 0.00%
06.02.006 JUNTAS WATER STOP 4" m 120.00 26.16 3,139.20 120.00 3,139.20 100.00% 120.00 3,139.20 100.00% 0.00 0.00 0.00%
7 DEMOLICION DE PRESA EXISTENTE 0.00 0.00
7.01 EXCAVACION A MAQUINA EN TERRENO NORMAL m3 1,365.00 10.00 13,650.00 0.00 0.00 0.00% 1,365.00 13,650.00 100.00% 1,365.00 13,650.00 100.00% 0.00 0.00 0.00%
7.02 DEMOLICION DE OBRAS DE CONCRETO EXISTENTES m3 836.73 117.65 98,441.29 0.00 0.00 0.00% 836.73 98,441.28 100.00% 836.73 98,441.28 100.00% 0.00 0.00 0.00%
7.03 DEMOLICION DE CIMIENTOS DE CONCRETO m3 321.00 173.95 55,837.95 0.00 0.00 0.00% 321.00 55,837.95 100.00% 321.00 55,837.95 100.00% 0.00 0.00 0.00%
7.04 HASTA 0.4km3,155.00
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 7.89 24,892.95 0.00 0.00 0.00% 3,155.00 24,892.95 100.00% 3,155.00 24,892.95 100.00% 0.00 0.00 0.00%
8 MITIGACIN DEL MEDIO AMBIENTE 0.00 0.00
8.01 TRABAJOS PRE OPERACION 0.00 0.00
08.01.001 ACONDICIONAMIENTO DE REA DE BOTADERO m2 6,200.00 17.60 109,120.00 6,200.00 109,120.00 100.00% 6,200.00 109,120.00 100.00% 0.00 0.00 0.00%
08.01.002 ACONDICIONAMIENTO DEL REA DE CANTERA DE MATERIAL
m2 6,000.00
DE RELLENO 17.60 105,600.00 6,000.00 105,600.00 100.00% 6,000.00 105,600.00 100.00% 0.00 0.00 0.00%
08.01.003 ACONDICIONAMIENTO DEL REA DE CANTERA DE ARCILLA
m2 4,000.00 16.47 65,880.00 4,000.00 65,880.00 100.00% 4,000.00 65,880.00 100.00% 0.00 0.00 0.00%
08.01.004 ELIMINACION DE MATERIAL ORGANICO CON EQUIPO HASTA
m3 0.25km9,720.00 6.49 63,082.80 9,720.00 63,082.80 100.00% 9,720.00 63,082.80 100.00% 0.00 0.00 0.00%
8.02 TRABAJOS EN LA OPERACION 0.00 0.00
08.02.001 INSTALACION DE LETRINAS u 4.00 437.95 1,751.80 3.20 1,401.44 80.00% 0.80 350.36 20.00% 4.00 1,751.80 100.00% 0.00 0.00 0.00%
08.02.002 RIEGO DE VIAS Y ACCESOS R=30m3/Dia m3 1,800.00 30.55 54,990.00 1,440.00 43,992.00 80.00% 360.00 10,998.00 20.00% 1,800.00 54,990.00 100.00% 0.00 0.00 0.00%
08.02.003 MANEJO DE RESIDUOS SOLIDOS glb 1.00 4005.12 4,005.12 0.80 3,204.10 80.00% 0.20 801.02 20.00% 1.00 4,005.12 100.00% 0.00 0.00 0.00%
08.02.004 MONITOREO DEL AGUA glb 1.00 1,400.40 1,400.40 0.80 1,120.32 80.00% 0.20 280.08 20.00% 1.00 1,400.40 100.00% 0.00 0.00 0.00%
8.03 TRABAJOS EN EL CIERRE DE OPERACION 0.00
08.03.001 REACONDICIONAMIENTO DE REA DE CAMPAMENTO m2 2,100.00 8.75 18,375.00 0.00 0.00 0.00% 2,100.00 18,375.00 100.00% 2,100.00 18,375.00 100.00% 0.00 0.00 0.00%
08.03.002 REACONDICIONAMIENTO DE REA DE CANTERA m2 10,000.00 11.96 119,600.00 0.00 0.00 0.00% 10,000.00 119,600.00 100.00% 10,000.00 119,600.00 100.00% 0.00 0.00 0.00%
08.03.003 REACONDICIONAMIENTO DE REA DE BOTADERO m2 6,200.00 10.03 62,186.00 0.00 0.00 0.00% 6,200.00 62,186.00 100.00% 6,200.00 62,186.00 100.00% 0.00 0.00 0.00%
08.03.004 REVEGETACION DE AREAS REACONDICONADAS m2 17,300.00 5.82 100,686.00 0.00 0.00 0.00% 17,300.00 100,686.00 100.00% 17,300.00 100,686.00 100.00% 0.00 0.00 0.00%
8.04 CAPACITACIONES 0.00
08.04.001 MANEJO EFICIENTE DEL AGUA DE RIEGO glb 1.0 53,300.00 53,300.00 0.80 42,640.00 80.00% 0.20 10,660.00 20.00% 1.00 53,300.00 100.00% 0.00 0.00 0.00%
08.04.002 OPERACION Y MANTENIMIENTO DE LA INFRAESTRUCTURA
glb 1.0 18,700.00 18,700.00 0.80 14,960.00 80.00% 0.20 3,740.00 20.00% 1.00 18,700.00 100.00% 0.00 0.00 0.00%
08.04.003 EDUCACION SANITARIA glb 1.0 18,700.00 18,700.00 0.80 14,960.00 80.00% 0.20 3,740.00 20.00% 1.00 18,700.00 100.00% 0.00 0.00 0.00%
9 FLETE TERRESTRE 0.00 0.00
9.01 FLETE TERRESTRE glb 1 42,000.00 42,000.00 1.00 42,000.00 100.00% 1.00 42,000.00 100.00% 0.00 0.00 0.00%

SUB TOTAL 4,744,009.06 2,790,248.21 58.82% 1,160,289.22 24.46% 4,744,009.03 100.00% 0.00 0.00%