CRONOGRAMA VALORIZADO MENSUAL

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) %
01 MEJORAMIENTO DE CAMINO VECINAL 17,016,508.52
01.01 OBRAS PROVISIONALES 1,211,664.06
01.01.01 MOVILIZACION Y DESMOVILIZACION GLB 1.00 384,253.28 384,253.28 384,253.28 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.01.02 FLETE TERRESTRE (CHICLAYO-HUARMACA-POLVASAL) kg 3,739,385.45 0.21 785,270.94 71,655.97 9.12% 88,015.78 11.21% 85,725.41 10.92% 88,670.18 11.29% 88,015.78 11.21% 85,725.41 10.92% 88,342.98 11.25% 85,398.21 10.87% 88,670.18 11.29% 15,051.03 1.92% 0.00 -
01.01.03 CARTEL DE OBRA DE 4.00X6.00 MTS und 2.00 2,555.49 5,110.98 5,110.98 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.01.04 CASETA PROVICIONAL PARA CAMPAMENTO, ALMACEN Y/O GUARDIANIA m2 174.40 73.56 12,828.86 1,064.21 8.30% 1,307.18 10.19% 1,273.17 9.92% 1,316.90 10.27% 1,307.18 10.19% 1,273.17 9.92% 1,312.04 10.23% 1,268.31 9.89% 1,316.90 10.27% 1,307.18 10.19% 82.61 0.64%
01.01.05 SERVICIOS HIGIENICOS mes 11.00 2,200.00 24,200.00 2,007.50 8.30% 2,465.83 10.19% 2,401.67 9.92% 2,484.17 10.27% 2,465.83 10.19% 2,401.67 9.92% 2,475.00 10.23% 2,392.50 9.89% 2,484.17 10.27% 2,465.83 10.19% 155.83 0.64%
01.02 SEGURIDAD EN EL TRABAJO 68,280.06
01.02.01 SEÑALIZACION Y SEGURIDAD EN PROCESO DE REHABILITACION DE VIA GLB 1.00 32,192.05 32,192.05 2,670.48 8.30% 3,280.17 10.19% 3,194.82 9.92% 3,304.56 10.27% 3,280.17 10.19% 3,194.82 9.92% 3,292.37 10.23% 3,182.62 9.89% 3,304.56 10.27% 3,280.17 10.19% 207.30 0.64%
01.02.02 EQUIPOS DE PROTECCION PERSONAL GLB 1.00 25,231.20 25,231.20 2,093.04 8.30% 2,570.91 10.19% 2,504.01 9.92% 2,590.02 10.27% 2,570.91 10.19% 2,504.01 9.92% 2,580.46 10.23% 2,494.45 9.89% 2,590.02 10.27% 2,570.91 10.19% 162.47 0.64%
01.02.03 EQUIPOS DE PROTECCION COLECTIVA GLB 1.00 10,856.81 10,856.81 900.62 8.30% 1,106.24 10.19% 1,077.46 9.92% 1,114.47 10.27% 1,106.24 10.19% 1,077.46 9.92% 1,110.36 10.23% 1,073.34 9.89% 1,114.47 10.27% 1,106.24 10.19% 69.91 0.64%
01.03 TRABAJOS PRELIMINARES 221,714.73
01.03.01 LIMPIEZA Y DESBROCE MANUAL m2 166,500.00 0.45 74,925.00 34,184.53 45.62% 40,740.47 54.38% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.03.02 TRAZO NIVELACIÓN Y REPLANTEO (CARRETERAS) KM 55.50 2,644.86 146,789.73 32,844.20 22.37% 49,358.05 33.63% 48,073.64 32.75% 16,513.84 11.25% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.04 MOVIMIENTO DE TIERRAS 1,976,085.97
01.04.01 CORTE EN MATERIAL SUELTO m3 141,427.34 6.02 851,392.59 0.00 - 147,574.72 17.33% 185,887.38 21.83% 192,272.83 22.58% 190,853.84 22.42% 134,803.83 15.83% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.04.02 CORTE EN ROCA FIJA m3 4,050.20 28.91 117,091.28 0.00 - 20,295.82 17.33% 25,564.93 21.83% 26,443.11 22.58% 26,247.96 22.42% 18,539.45 15.83% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
01.04.03 RELLENO CON MATERIAL EXCEDENTE DE CORTE (INCLY TRANSPORTE DE MATERIAL) m3 42,917.44 19.59 840,752.65 0.00 - 0.00 - 161,144.26 19.17% 189,869.97 22.58% 188,468.72 22.42% 183,564.33 21.83% 117,705.37 14.00% 0.00 - 0.00 - 0.00 - 0.00 -
01.04.04 REMOCION DE DERRUMBES Y/O REFINE DE TALUD m3 24,076.40 6.93 166,849.45 21,750.02 13.04% 26,715.78 16.01% 26,020.57 15.60% 26,914.41 16.13% 26,715.78 16.01% 26,020.57 15.60% 12,712.34 7.62% 0.00 - 0.00 - 0.00 - 0.00 -
01.05 PAVIMENTO 10,288,986.39
01.05.01 PERFILADO, NIVELACION Y COMPACTACION DE LA SUBRASANTE EN ZONA DE CORTE m2 294,690.50 2.05 604,115.53 0.00 - 0.00 - 71,738.72 11.88% 102,322.07 16.94% 101,566.92 16.81% 98,923.92 16.38% 101,944.50 16.88% 98,546.35 16.31% 29,073.06 4.81% 0.00 - 0.00 -
01.05.02 MEJORAMIENTO DE SUBRASANTE C/MAT DE PRESTAMO; E=0.15 M (PROG. 00+000-40+000) m2 211,416.50 7.38 1,560,253.77 0.00 - 0.00 - 91,014.80 5.83% 352,357.31 22.58% 349,756.89 22.42% 340,655.41 21.83% 351,057.10 22.50% 75,412.27 4.83% 0.00 - 0.00 - 0.00 -
01.05.03 AFIRMADO, H=0.15 M (PROG. 00+000-55+500) m2 294,690.50 27.57 8,124,617.09 0.00 - 0.00 - 0.00 - 1,293,003.09 15.91% 1,332,635.36 16.40% 1,297,957.12 15.98% 1,337,589.40 16.46% 1,293,003.09 15.91% 1,342,543.43 16.52% 227,885.60 2.80% 0.00 -
01.06 TRANSPORTES 3,249,777.31
01.06.01 TRANSPORTE DE ESCOMBROS PARA DIST<= 1.00 KM M3K 160,177.49 2.02 323,558.53 0.00 - 17,795.72 5.50% 52,982.71 16.38% 54,802.73 16.94% 54,398.28 16.81% 52,982.71 16.38% 54,600.50 16.87% 35,995.89 11.13% 0.00 - 0.00 - 0.00 -
01.06.02 TRANSPORTE DE ESCOMBROS PARA DIST>=1.00 KM M3K 487,703.13 6.00 2,926,218.78 0.00 - 160,942.03 5.50% 479,168.33 16.38% 495,628.31 16.94% 491,970.53 16.81% 479,168.33 16.38% 493,799.42 16.88% 325,541.84 11.13% 0.00 - 0.00 - 0.00 -
02 OBRAS DE ARTE Y DRENAJE 6,480,834.48
02.01 CUNETAS 501,855.80
02.01.01 CONFORMACION DE CUNETAS SIN REVESTIR, TRIANGULAR (0.60X0.30)MTS m 70,690.00 3.10 219,139.00 0.00 - 6,261.11 2.86% 34,175.25 15.60% 35,349.21 16.13% 35,088.33 16.01% 34,175.25 15.60% 35,218.77 16.07% 34,044.81 15.54% 4,826.28 2.20% 0.00 - 0.00 -
02.01.02 CONFORMACION DE CUNETAS REVESTIDAS TRIANGULAR (0.75X0.40) MTS m 2,720.00 103.94 282,716.80 0.00 - 0.00 - 75,727.71 26.79% 136,814.74 48.39% 70,174.35 24.82% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.02 BADEN DE CONCRETO F´C=175 KG/CM2 2,423,485.91
02.02.01 TRAZO, NIVELACION Y REPLANTEO (OBRAS DE ARTE) m2 9,078.00 3.09 28,051.02 0.00 - 0.00 - 3,840.32 13.69% 4,524.90 16.13% 4,491.50 16.01% 4,374.62 15.60% 4,508.20 16.07% 4,357.93 15.54% 1,953.55 6.96% 0.00 - 0.00 -
02.02.02 EXCAVACION DE ESTRUCTURAS CON MAQUINARIAS m3 6,447.06 11.78 75,946.37 0.00 - 0.00 - 0.00 - 16,518.34 21.75% 17,024.64 22.42% 16,581.62 21.83% 17,087.93 22.50% 8,733.83 11.50% 0.00 - 0.00 - 0.00 -
02.02.03 PERFILADO DE ZANJA PARA OBRA DE ARTE m2 17,344.76 4.50 78,051.42 0.00 - 0.00 - 0.00 - 1,365.90 1.75% 17,496.53 22.42% 17,041.23 21.83% 17,561.57 22.50% 16,976.18 21.75% 7,610.01 9.75% 0.00 - 0.00 -
02.02.04 ACARREO DE MATERIAL EXCEDENTE (Dist Prom= < 70.0 M) m3 7,736.47 7.86 60,808.65 0.00 - 0.00 - 0.00 - 1,064.15 1.75% 13,631.27 22.42% 13,276.56 21.83% 13,681.95 22.50% 13,225.88 21.75% 5,928.84 9.75% 0.00 - 0.00 -
02.02.05 CONCRETO F'C = 175 KG/CM2 m3 1,875.80 397.31 745,274.10 0.00 - 0.00 - 0.00 - 47,045.43 6.31% 125,299.21 16.81% 122,038.63 16.37% 125,765.00 16.87% 121,572.84 16.31% 126,230.80 16.94% 77,322.19 10.38% 0.00 -
02.02.06 ENCOFRADO Y DESENCOFRADO EN BADEN m2 9,078.00 42.12 382,365.36 0.00 - 0.00 - 0.00 - 30,632.68 8.01% 58,441.07 15.28% 56,920.30 14.89% 58,658.32 15.34% 56,703.04 14.83% 58,875.58 15.40% 58,441.07 15.28% 3,693.30 0.97%
02.02.07 ALIVIADEROS Y EMBOQUILLADOS DE PIEDRA m2 3,026.00 65.66 198,687.16 0.00 - 0.00 - 0.00 - 0.00 - 103,482.90 52.08% 95,204.26 47.92% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.02.08 CONCRETO F`C=140 KG/CM2 + 25% PM m3 1,361.70 458.49 624,325.83 0.00 - 0.00 - 0.00 - 197,052.84 31.56% 427,272.99 68.44% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.02.09 FROTACHADO EN BADEN Y MANPOSTERIA C:A; 1:5 m2 9,078.00 15.87 144,067.86 0.00 - 0.00 - 0.00 - 73,234.50 50.83% 70,833.36 49.17% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.02.10 CURADO CON ADITIVO PARA CONCRETO m2 9,078.00 3.13 28,414.14 0.00 - 0.00 - 0.00 - 7,458.71 26.25% 20,955.43 73.75% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.02.11 JUNTA DE DILATACION LONGITUDINAL E=1" m 12,104.00 4.75 57,494.00 0.00 - 0.00 - 0.00 - 43,839.18 76.25% 13,654.83 23.75% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.03 ALCANTARILLAS 773,349.29
02.03.01 ALCANTARILLAS TIPO TMC 773,349.29
02.03.01.01 EXCAVACION DE ESTRUCTURAS CON MAQUINARIAS m3 1,356.83 11.78 15,983.46 0.00 - 0.00 - 0.00 - 8,691.01 54.38% 7,292.45 45.62% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.03.01.02 ALCANTARILLA TMC 0=36" m 250.00 536.54 134,135.00 0.00 - 0.00 - 0.00 - 0.00 - 81,319.34 60.62% 52,815.66 39.38% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.03.01.03 ENCOFRADO Y DESENCOFRADO m2 1,949.50 73.86 143,990.07 0.00 - 0.00 - 0.00 - 5,399.63 3.75% 69,166.66 48.04% 67,366.78 46.79% 2,057.00 1.43% 0.00 - 0.00 - 0.00 - 0.00 -
02.03.01.04 CONCRETO F`C= 140 KG/CM2 + 25% PM m3 848.00 458.49 388,799.52 0.00 - 0.00 - 0.00 - 0.00 - 173,015.79 44.50% 215,783.73 55.50% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.03.01.05 ALIVIADEROS Y EMBOQUILLADOS DE PIEDRA m2 950.00 65.66 62,377.00 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 51,071.17 81.88% 11,305.83 18.12% 0.00 - 0.00 - 0.00 -
02.03.01.06 CURADO CON ADITIVO PARA CONCRETO m2 2,899.50 3.13 9,075.44 0.00 - 0.00 - 0.00 - 0.00 - 9,075.44 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.03.01.07 AFIRMADO PARA ALIVIADERO, H= 20 CM m2 645.00 29.44 18,988.80 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 8,426.28 44.38% 10,562.52 55.63% 0.00 - 0.00 - 0.00 -
02.04 MURO DE CONTENCIÓN 2,782,143.48
02.04.01 EXCAVACION DE ESTRUCTURAS CON MAQUINARIAS m3 1,407.96 11.78 16,585.77 0.00 - 0.00 - 0.00 - 16,585.77 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.02 CONCRETO CICLOPEO F`C=140 KG/CM2 + 30% PG m3 1,180.48 355.24 419,353.72 0.00 - 0.00 - 0.00 - 151,266.88 36.07% 268,086.84 63.93% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.03 CONCRETO F'C = 140 KG/CM2 m3 4,402.48 434.91 1,914,682.58 0.00 - 0.00 - 0.00 - 690,653.36 36.07% 1,224,029.22 63.93% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.04 ENCOFRADO Y DESENCOFRADO m2 5,508.21 73.86 406,836.39 0.00 - 0.00 - 0.00 - 184,093.47 45.25% 222,742.92 54.75% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.05 CURADO CON ADITIVO PARA CONCRETO m2 3,944.00 3.13 12,344.72 0.00 - 0.00 - 0.00 - 12,344.72 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.06 JUNTAS DE DILATACION LONGITUDINAL E=1" m 873.20 9.12 7,963.58 0.00 - 0.00 - 0.00 - 5,640.87 70.83% 2,322.71 29.17% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
02.04.07 RELLENO Y COMP.MAT.PROPIO EN ZANJAS m3 227.48 19.24 4,376.72 0.00 - 0.00 - 0.00 - 0.00 - 4,376.72 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03 PUENTE (L=15.00 ML) 674,800.55
03.01 OBRAS PRELIMINARES 13,459.63
03.01.01 DESBROCE Y LIMPIEZA DE TERRENO m2 2,249.00 0.68 1,529.32 1,395.50 91.25% 133.82 8.75% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.01.02 TRAZO NIVELACIÓN Y REPLANTEO PARA PUENTE m2 1,572.84 4.51 7,093.51 1,463.04 20.63% 3,975.32 56.04% 1,655.15 23.33% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.01.03 BOMBEO DE AGUA FREATICA h 60.00 23.13 1,387.80 0.00 - 0.00 - 1,387.80 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.01.04 ENCAUSAMIENTO DE CURSOS DE AGUA m3 50.00 68.98 3,449.00 0.00 - 0.00 - 862.25 25.00% 2,586.75 75.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02 SUB ESTRUCTURA 470,664.77
03.02.01 MOVIMIENTO DE TIERRAS 208,519.64
03.02.01.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN SECO m3 612.51 6.42 3,932.31 0.00 - 0.00 - 2,949.23 75.00% 983.08 25.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.01.02 EXCAVACION PARA ESTRUCTURAS BAJO EL AGUA m3 1,062.60 13.82 14,685.13 0.00 - 0.00 - 11,013.85 75.00% 3,671.28 25.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.01.03 EXCAVACION PARA ESTRUCTURAS EN ROCA FIJA BAJO EL AGUA m3 235.65 259.87 61,238.37 0.00 - 0.00 - 61,238.37 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.01.04 EXCAVACION EN CONGLOMERADO BAJO EL AGUA m3 235.65 36.75 8,660.14 0.00 - 0.00 - 8,660.14 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.01.05 RELLENO COMPACTADO C/MATERIAL PROPIO m3 592.30 23.08 13,670.28 0.00 - 0.00 - 0.00 - 13,670.28 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.01.06 RELLENO COMPACTADO C/MATERIAL PRESTAMO m3 613.58 173.30 106,333.41 0.00 - 0.00 - 0.00 - 106,333.41 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02 OBRAS DE CONCRETO ARMADO 262,145.13
03.02.02.01 CONCRETO FC=100 KG/CM2-SOLADO PARA ZAPATAS m3 36.42 335.42 12,216.00 0.00 - 0.00 - 0.00 - 1,265.23 10.36% 10,950.77 89.64% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02.02 CONCRETO F'C=210 KG/CM2; ZAPATAS m3 116.13 535.29 62,163.23 0.00 - 0.00 - 0.00 - 6,438.33 10.36% 55,724.90 89.64% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02.03 CONCRETO F'C=210 KG/CM2; ESTRIBOS m3 110.53 535.29 59,165.60 0.00 - 0.00 - 0.00 - 6,127.87 10.36% 53,037.73 89.64% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02.04 ENCOFRADO Y DESENCOFRADO EN SECO m2 275.42 71.81 19,777.91 0.00 - 0.00 - 0.00 - 3,351.26 16.94% 14,778.49 74.72% 1,648.16 8.33% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02.05 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SECO m2 229.74 106.23 24,405.28 0.00 - 0.00 - 0.00 - 4,135.34 16.94% 18,236.17 74.72% 2,033.77 8.33% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.02.02.06 ACERO DE REFUERZO FY = 4200 KG/CM2 kg 15,320.71 5.51 84,417.11 0.00 - 0.00 - 0.00 - 84,417.11 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03 SUPER ESTRUCTURA 179,333.11
03.03.01 VIGAS PRINCIPALES Y LOSA DE CONCRETO 86,882.19
03.03.01.01 CONCRETO F'C=280 KG/CM2; TABLERO Y VIGAS m3 36.60 687.84 25,174.94 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 15,734.34 62.50% 9,440.60 37.50% 0.00 - 0.00 - 0.00 - 0.00 -
03.03.01.02 ENCOFRADO Y DESENCOFRADO CARAVISTA EN TABLERO Y VIGAS m2 182.58 101.52 18,535.52 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 14,527.84 78.38% 4,007.68 21.62% 0.00 - 0.00 - 0.00 - 0.00 -
03.03.01.03 ACERO DE REFUERZO FY = 4200 KG/CM2 kg 7,835.16 5.51 43,171.73 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 43,171.73 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.02 VARIOS 45,120.84
03.03.02.01 JUNTAS DE EXPANSION METALICAS m 9.60 342.75 3,290.40 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 3,290.40 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
 CRONOGRAMA VALORIZADO MENSUAL

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) % Parcial (S/.) %
03.03.02.02 BARANDA METALICAS m 30.00 619.91 18,597.30 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 9,962.84 53.57% 8,634.46 46.43% 0.00 - 0.00 - 0.00 -
03.03.02.03 APOYO DE NEOPRENE und 4.00 1,541.08 6,164.32 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 6,164.32 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.02.04 TUBOS DE DRENAJE PVC D=2 1/2" m 24.00 31.57 757.68 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 757.68 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.02.05 SOLAQUEADO DE VIGAS Y ESTRIBOS m2 358.96 45.44 16,311.14 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 16,311.14 100.00% 0.00 - 0.00 - 0.00 - 0.00 -
03.03.03 FALSO PUENTE DE MADERA (L=15.00 ML) 47,330.08
03.03.03.01 EXCAVACION EN CONGLOMERADO BAJO EL AGUA m3 60.00 36.75 2,205.00 0.00 - 0.00 - 2,205.00 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.03.02 ENCOFRADO Y DESENCOFRADO EN SECO m2 92.00 71.81 6,606.52 0.00 - 0.00 - 2,595.42 39.29% 4,011.10 60.71% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.03.03 CONCRETO f´c=175 kg/cm2 + 30% P.M m3 24.00 458.49 11,003.76 0.00 - 0.00 - 4,309.81 39.17% 6,693.95 60.83% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.03.03.04 FALSO PUENTE DE MADERA ROLLIZA m2 90.00 305.72 27,514.80 0.00 - 0.00 - 0.00 - 27,514.80 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
03.04 ACCESOS 11,343.04
03.04.01 LOSAS APROXIMACION 11,053.44
03.04.01.01 ENCOFRADO Y DESENCOFRADO DE LOSA DE APROXIMACION m2 80.00 31.11 2,488.80 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 1,333.29 53.57% 1,155.51 46.43% 0.00 - 0.00 - 0.00 -
03.04.01.02 CONCRETO F'C=210 KG/CM2; LOSA DE APROXIMACION m3 16.00 535.29 8,564.64 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 5,123.49 59.82% 3,441.15 40.18% 0.00 - 0.00 - 0.00 -
03.04.02 OBRAS DE ARTE 289.60
03.04.02.01 CONFORMACION DE CUNETAS SIN REVESTIR, TRIANGULAR (0.75X0.30) MTS m 93.42 3.10 289.60 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 138.59 47.86% 151.01 52.14% 0.00 - 0.00 - 0.00 -
04 SEÑALIZACION 396,557.31
04.01 EXCAVACION DE ESTRUCTURAS PARA SEÑALES VERTICALES m3 116.84 91.78 10,723.58 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 2,278.76 21.25% 5,830.95 54.38% 2,613.87 24.37% 0.00 - 0.00 -
04.02 CONCRETO F`C=140 KG/CM2 EN SEÑALIZACION m3 116.84 436.31 50,978.46 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 1,274.46 2.50% 49,704.00 97.50% 0.00 - 0.00 - 0.00 -
04.03 ACERO DE REFUERZO FY = 4200 KG/CM2 kg 973.32 5.51 5,362.99 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 3,083.72 57.50% 2,279.27 42.50% 0.00 - 0.00 - 0.00 -
04.04 SEÑALES PREVENTIVAS 0.75 X 0.75 CM und 324.00 619.75 200,799.00 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 70,614.32 35.17% 90,694.22 45.17% 39,490.47 19.67% 0.00 -
04.05 SEÑALES INFORMATIVA 1.30 X 0.40 CM und 24.00 1,318.87 31,652.88 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 31,652.88 100.00% 0.00 - 0.00 - 0.00 -
04.06 PINTADO DE SEÑALIZACION EN ALCANTARILLAS m 2,514.00 38.60 97,040.40 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 33,559.81 34.58% 63,480.60 65.42% 0.00 - 0.00 -
05 PLAN DE IMPLEMENTACION 495,902.97
05.01 MEDIDAS DE MITIGACION AMBIENTAL 80,608.00
05.01.01 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL mes 11.00 7,328.00 80,608.00 6,686.80 8.30% 8,213.47 10.19% 7,999.73 9.92% 8,274.53 10.27% 8,213.47 10.19% 7,999.73 9.92% 8,244.00 10.23% 7,969.20 9.89% 8,274.53 10.27% 8,213.47 10.19% 519.07 0.64%
05.02 PLAN DE MANEJO AMBIENTAL 290,577.00
05.02.01 APERTURA DE BOTADEROS m2 70,700.00 0.96 67,872.00 67,872.00 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
05.02.02 CONFORMACION DE DEPOSITOS DE MATERIAL EXCEDENTE m2 70,700.00 3.15 222,705.00 188,371.31 84.58% 34,333.69 15.42% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
05.03 PLAN DE MANEJOS DE RESIDUOS SOLIDOS 58,711.36
05.03.01 ADQUISICION DE CONTENEDORES und 36.00 280.45 10,096.20 10,096.20 100.00% 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
05.03.02 ELIMINACION DE RESIDUOS SOLIDOS mes 11.00 4,419.56 48,615.16 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 17,015.31 35.00% 29,721.54 61.14% 1,878.31 3.86%
05.04 PLAN DE CIERRE DE ABANDONO 66,006.61
05.04.01 READECUACION AMBIENTAL DE ALMACEN DE OBRA Y OFICINAS m2 174.40 13.57 2,366.61 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 2,198.98 92.92% 167.63 7.08%
05.04.02 READECUACION AMBIENTAL DE CAMPAMENTO Y PATIO DE MAQUINAS m2 2,000.00 8.02 16,040.00 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 14,903.83 92.92% 1,136.17 7.08%
05.04.03 READECUACION AMBIENTAL DE CANTERAS m2 70,000.00 0.68 47,600.00 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 44,228.33 92.92% 3,371.67 7.08%

COSTO DIRECTO 25,064,603.83 834,419.68 615,086.11 1,456,391.91 4,798,658.58 6,061,576.42 3,519,698.82 2,963,756.60 2,416,784.29 1,858,600.38 528,186.84 11,444.27
GASTOS GENERALES (8%) 2,005,168.31 66,753.57 49,206.89 116,511.35 383,892.69 484,926.11 281,575.91 237,100.53 193,342.74 148,688.03 42,254.95 915.54
UTILIDAD (7%) 1,754,522.27 58,409.38 43,056.03 101,947.43 335,906.10 424,310.35 246,378.92 207,462.96 169,174.90 130,102.03 36,973.08 801.10
SUB TOTAL 28,824,294.41 959,582.63 707,349.03 1,674,850.70 5,518,457.37 6,970,812.88 4,047,653.64 3,408,320.09 2,779,301.93 2,137,390.44 607,414.87 13,160.91
I.G.V. (18%) 5,188,372.99 172,724.87 127,322.82 301,473.13 993,322.33 1,254,746.32 728,577.66 613,497.62 500,274.35 384,730.28 109,334.68 2,368.96
VALOR REFERENCIAL 34,012,667.41 1,132,307.51 834,671.85 1,976,323.82 6,511,779.69 8,225,559.20 4,776,231.30 4,021,817.71 3,279,576.28 2,522,120.72 716,749.54 15,529.87
SUPERVISION (4.5%) 1,127,907.17 37,548.89 27,678.87 65,537.64 215,939.64 272,770.94 158,386.45 133,369.05 108,755.29 83,637.02 23,768.41 514.99
PRESUPUESTO TOTAL 35,140,574.57 1,169,856.39 3.33% 862,350.73 2.45% 2,041,861.46 5.81% 6,727,719.33 19.15% 8,498,330.14 24.18% 4,934,617.75 14.04% 4,155,186.75 11.82% 3,388,331.57 9.64% 2,605,757.73 7.42% 740,517.95 2.11% 16,044.87 0.05%
 CRONOGRAMA DE DESEMBOLSO

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
NOMBRE DE TAREA PRECIO
% PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL
COSTO DIRECTO 25,064,603.83 3.33% 834,419.68 2.45% 615,086.11 5.81% 1,456,391.91 19.15% 4,798,658.58 24.18% 6,061,576.42 14.04% 3,519,698.82 11.82% 2,963,756.60 9.64% 2,416,784.29 7.42% 1,858,600.38 2.11% 528,186.84 0.05% 11,444.27
GASTOS GENERALES (8 %) 2,005,168.31 3.33% 66,753.57 2.45% 49,206.89 5.81% 116,511.35 19.15% 383,892.69 24.18% 484,926.11 14.04% 281,575.91 11.82% 237,100.53 9.64% 193,342.74 7.42% 148,688.03 2.11% 42,254.95 0.05% 915.54
UTILIDADES (7 %) 1,754,522.27 3.33% 58,409.38 2.45% 43,056.03 5.81% 101,947.43 19.15% 335,906.10 24.18% 424,310.35 14.04% 246,378.92 11.82% 207,462.96 9.64% 169,174.90 7.42% 130,102.03 2.11% 36,973.08 0.05% 801.10
SUBTOTAL 28,824,294.41 3.33% 959,582.63 2.45% 707,349.03 5.81% 1,674,850.70 19.15% 5,518,457.37 24.18% 6,970,812.88 14.04% 4,047,653.64 11.82% 3,408,320.09 9.64% 2,779,301.93 7.42% 2,137,390.44 2.11% 607,414.87 0.05% 13,160.91
IGV (18%) 5,188,372.99 3.33% 172,724.87 2.45% 127,322.82 5.81% 301,473.13 19.15% 993,322.33 24.18% 1,254,746.32 14.04% 728,577.66 11.82% 613,497.62 9.64% 500,274.35 7.42% 384,730.28 2.11% 109,334.68 0.05% 2,368.96
DESEMBOLSO MENSUAL 34,012,667.41 3.33% 1,132,307.51 2.45% 834,671.85 5.81% 1,976,323.82 19.15% 6,511,779.69 24.18% 8,225,559.20 14.04% 4,776,231.30 11.82% 4,021,817.71 9.64% 3,279,576.28 7.42% 2,522,120.72 2.11% 716,749.54 0.05% 15,529.87
DESEMBOLSO ACUMULADO 3.33% 1,132,307.51 5.78% 1,966,979.36 11.59% 3,943,303.18 30.74% 10,455,082.87 54.92% 18,680,642.07 68.97% 23,456,873.37 80.79% 27,478,691.08 90.43% 30,758,267.36 97.85% 33,280,388.07 99.95% 33,997,137.62 100.00% 34,012,667.41
SALDO DEL PRESUPUESTO TOTAL 96.67% 32,880,359.90 94.22% 32,045,688.05 88.41% 3,943,303.18 69.26% 10,455,082.87 45.08% 18,680,642.07 31.03% 23,456,873.37 19.21% 27,478,691.08 9.57% 30,758,267.36 2.15% 33,280,388.07 0.05% 33,997,137.62 0.00% 34,012,667.41

GRÁFICO DE DESEMBOLSOS

120.00%

99.95% 100.00%
100.00% 97.85%
96.67%
94.22%
90.43%
88.41%

80.79%
80.00%
PORCENTAJE DE DESEMBOLSO

69.26% 68.97%

60.00%
54.92%

45.08%

40.00%

30.74% 31.03%

24.18%

20.00% 19.15% 19.21%

14.04%
11.59% 11.82%
9.64% 9.57%
7.42%
5.78% 5.81%
3.33% 3.33% 2.45% 2.15% 2.11%
0.05% 0.05%
0.00%
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 0.00%

-20.00%

PLAZO DE EJECUCIÓN EN MESES

DESEMBOLSO MENSUAL DESEMBOLSO ACUMULADO SALDO DEL PRESUPUESTO TOTAL

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
RECURSO Unidad P.U. Cantidad Parcial
Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/)
MANO DE OBRA
CAPATAZ hh 22.95 4,230.36 97,086.74 3,232.09 2,382.51 5,641.28 18,587.41 23,479.27 13,633.41 11,479.99 9,361.32 7,199.21 2,045.91 44.33
OPERARIO hh 22.95 31,066.54 712,977.06 23,735.55 17,496.48 41,427.90 136,500.60 172,425.02 100,119.86 84,305.76 68,746.82 52,868.96 15,024.58 325.54
OFICIAL hh 18.16 28,458.42 516,804.96 17,204.83 12,682.41 30,029.22 98,943.14 124,983.13 72,572.37 61,109.45 49,831.47 38,322.33 10,890.64 235.97
PEON hh 16.39 154,246.26 2,528,096.17 84,162.24 62,039.55 146,896.35 484,008.06 611,390.00 355,008.09 298,933.98 243,764.60 187,464.38 53,274.62 1,154.31
CONTROLADOR hh 18.16 15,766.16 286,313.52 9,531.59 7,026.14 16,636.40 54,815.18 69,241.52 40,205.60 33,855.06 27,606.98 21,230.83 6,033.49 130.73
TOPOGRAFO hh 24.77 888.00 21,995.76 732.26 539.78 1,278.08 4,211.12 5,319.41 3,088.76 2,600.88 2,120.88 1,631.04 463.52 10.04
MATERIALES
ACEITE PARA MOTOR SAE-30 gln 64.41 33.08 2,130.85 70.94 52.29 123.81 407.95 515.32 299.22 251.96 205.46 158.01 44.90 0.97
ALAMBRE NEGRO RECOCIDO # 16 kg 3.60 3,065.03 11,034.10 367.33 270.78 641.14 2,112.50 2,668.47 1,549.46 1,304.72 1,063.93 818.20 232.52 5.04
ALAMBRE NEGRO RECOCIDO # 8 kg 3.60 3,721.00 13,395.60 445.95 328.73 778.36 2,564.61 3,239.57 1,881.08 1,583.96 1,291.63 993.32 282.29 6.12
CLAVOS PARA MADERA C/C 3" kg 4.10 2,665.56 10,928.78 363.83 268.19 635.02 2,092.33 2,642.99 1,534.67 1,292.27 1,053.78 810.39 230.30 4.99
PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m. pza 0.12 498.00 59.76 1.99 1.47 3.47 11.44 14.45 8.39 7.07 5.76 4.43 1.26 0.03
CLAVOS PARA CALAMINA kg 5.51 17.44 96.09 3.20 2.36 5.58 18.40 23.24 13.49 11.36 9.27 7.13 2.02 0.04
BARRA DE ACERO 3/8" X 3/8" X 6 MTS. pza 13.56 3.17 42.96 1.43 1.05 2.50 8.22 10.39 6.03 5.08 4.14 3.19 0.91 0.02
ACERO CORRUGADO fy=4200 Kg/cm2 GRADO 60 kg 3.80 24,186.79 91,909.80 3,059.75 2,255.47 5,340.47 17,596.28 22,227.29 12,906.44 10,867.85 8,862.15 6,815.33 1,936.82 41.97
ARENA FINA PUESTA EN OBRA m3 180.00 35.90 6,461.28 215.10 158.56 375.44 1,237.02 1,562.58 907.33 764.01 623.01 479.12 136.16 2.95
ARENA GRUESA PUESTA EN OBRA m3 100.00 5,360.93 536,092.61 17,846.93 13,155.73 31,149.94 102,635.79 129,647.62 75,280.84 63,390.11 51,691.23 39,752.55 11,297.09 244.78
PIEDRA GRANDE PUESTA EN OBRA m3 160.00 1,826.78 292,284.38 9,730.37 7,172.67 16,983.34 55,958.31 70,685.50 41,044.06 34,561.08 28,182.70 21,673.59 6,159.31 133.45
MATERIAL GRANULAR (PUESTO EN OBRA) m3 125.00 209.08 26,134.75 870.05 641.35 1,518.57 5,003.54 6,320.38 3,669.97 3,090.30 2,519.97 1,937.95 550.74 11.93
PIEDRA CHANCADA 1/2" PUESTA EN OBRA m3 200.00 152.13 30,425.80 1,012.90 746.65 1,767.91 5,825.07 7,358.12 4,272.55 3,597.69 2,933.72 2,256.15 641.16 13.89
GRAVA 3/4" - 1/2" PUESTA EN OBRA m3 140.00 5,900.77 826,107.38 27,501.74 20,272.70 48,001.40 158,159.58 199,784.25 116,006.19 97,682.82 79,655.09 61,257.84 17,408.58 377.19
ALCANTARILLA METALICA 0=36" C=12 m 398.50 250.00 99,625.00 3,316.59 2,444.80 5,788.76 19,073.37 24,093.12 13,989.85 11,780.13 9,606.06 7,387.43 2,099.40 45.49
REFLECTOR LED RECARGABLE 10W und 296.61 15.00 4,449.15 148.12 109.18 258.52 851.80 1,075.97 624.77 526.09 429.00 329.92 93.76 2.03
FARO O BALIZA und 30.00 25.00 750.00 24.97 18.41 43.58 143.59 181.38 105.32 88.68 72.32 55.61 15.80 0.34
PLACA DE APOYO 1/2"X0.27X0.22 kg 6.28 90.30 567.08 18.88 13.92 32.95 108.57 137.14 79.63 67.05 54.68 42.05 11.95 0.26
ALMA DEL POSTE DE 3/8"X1.05X0.16 kg 6.74 183.30 1,235.44 41.13 30.32 71.79 236.53 298.78 173.49 146.08 119.12 91.61 26.03 0.56
ASFALTO MC-30 gln 13.40 714.53 9,574.64 318.75 234.96 556.34 1,833.08 2,315.51 1,344.52 1,132.15 923.21 709.98 201.77 4.37
CEMENTO PORTLAND TIPO I (42.5KG) BOL 20.34 90.14 1,833.41 61.04 44.99 106.53 351.01 443.39 257.46 216.79 176.78 135.95 38.64 0.84
CEMENTO PORTLAND TIPO MS (42.5 KG) BOL 22.90 79,745.43 1,826,170.28 60,794.59 44,814.27 106,110.58 349,623.23 441,637.57 256,440.09 215,934.96 176,083.36 135,414.90 38,482.92 833.81
PLANCHA ROLADA DE 3/8"X2.10X0.12 kg 6.25 291.15 1,819.69 60.58 44.66 105.73 348.38 440.07 255.53 215.17 175.46 134.93 38.35 0.83
TAMBORES (CILINDROS VACIOS) und 150.00 25.00 3,750.00 124.84 92.03 217.90 717.94 906.89 526.59 443.42 361.58 278.07 79.02 1.71
MECHA O GUIA BLANCA m 0.75 4,285.85 3,214.39 107.01 78.88 186.77 615.40 777.36 451.38 380.08 309.94 238.35 67.74 1.47
FULMINANTE N° 8 pza 0.75 4,285.85 3,214.39 107.01 78.88 186.77 615.40 777.36 451.38 380.08 309.94 238.35 67.74 1.47
DINAMITA AL 65% kg 10.98 1,059.68 11,635.29 387.35 285.53 676.07 2,227.59 2,813.86 1,633.89 1,375.81 1,121.90 862.78 245.19 5.31
SOLDADURA CELLOCORD kg 6.48 296.40 1,920.67 63.94 47.13 111.60 367.72 464.49 269.71 227.11 185.20 142.42 40.47 0.88
YESO kg 9.00 810.04 7,290.38 242.70 178.91 423.61 1,395.75 1,763.09 1,023.75 862.05 702.95 540.60 153.63 3.33
BARRENO 5' X 1/8" und 350.00 178.58 62,502.30 2,080.75 1,533.81 3,631.73 11,966.17 15,115.44 8,776.89 7,390.57 6,026.61 4,634.70 1,317.11 28.54
CURADOR ANTISOL gln 33.00 952.46 31,431.03 1,046.36 771.32 1,826.32 6,017.52 7,601.22 4,413.71 3,716.55 3,030.65 2,330.69 662.35 14.35
LACA DESMOLDEADORA gln 93.20 229.15 21,356.78 710.98 524.10 1,240.95 4,088.79 5,164.88 2,999.03 2,525.33 2,059.27 1,583.66 450.05 9.75
ADITIVO PLASTIFICANTE CONCR. gln 34.24 64.05 2,193.07 73.01 53.82 127.43 419.87 530.37 307.96 259.32 211.46 162.62 46.21 1.00
COLLARIN und 101.69 2.00 203.38 6.77 4.99 11.82 38.94 49.19 28.56 24.05 19.61 15.08 4.29 0.09
JUNTA FLEXIBLE DE NEOPRENE m 1.80 9.60 17.28 0.58 0.42 1.00 3.31 4.18 2.43 2.04 1.67 1.28 0.36 0.01
NEOPRENE SHORE DE 0.4 X 0.30 X 0.05 pza 1,215.00 4.00 4,860.00 161.79 119.26 282.39 930.45 1,175.33 682.47 574.67 468.61 360.38 102.41 2.22
MANGUERA REFORZADA DE 1" DE 50 MTS und 110.70 15.00 1,660.50 55.28 40.75 96.48 317.91 401.57 233.18 196.35 160.11 123.13 34.99 0.76
BOLSAS DE POLIETILENO cto 96.40 22.00 2,120.80 70.60 52.04 123.23 406.03 512.89 297.81 250.77 204.49 157.26 44.69 0.97
GIGANTOGRAFIA SEGUN DISEÑO_x000D_
m2 10.17 48.00 488.16 16.25 11.98 28.36 93.46 118.06 68.55 57.72 47.07 36.20 10.29 0.22
FLETE kg 0.21 3,739,385.45 785,270.94 26,142.27 19,270.57 45,628.58 150,341.38 189,908.44 110,271.73 92,854.13 75,717.55 58,229.72 16,548.03 358.55
MONTAJE Y DESMONTAJE GLB 9,695.94 1.00 9,695.94 322.79 237.94 563.39 1,856.30 2,344.85 1,361.55 1,146.49 934.90 718.98 204.32 4.43
GASOLINA 84 OCTANOS gln 11.80 1,338.30 15,791.99 525.73 387.54 917.60 3,023.40 3,819.11 2,217.59 1,867.32 1,522.70 1,171.01 332.78 7.21
 CRONOGRAMA DE MATERIALES

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
RECURSO Unidad P.U. Cantidad Parcial
Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/)
HORMIGON (PUESTO EN OBRA) m3 100.00 867.94 86,794.16 2,889.44 2,129.93 5,043.22 16,616.88 20,990.14 12,188.08 10,262.95 8,368.88 6,435.99 1,829.01 39.63
LIJA DE FIERRO # 80 pza 2.20 1,258.50 2,768.70 92.17 67.94 160.88 530.07 669.58 388.79 327.38 266.96 205.31 58.34 1.26
CONTENEDOR PARA RESIDUOS SOLIDOS und 280.45 36.00 10,096.20 336.11 247.76 586.64 1,932.93 2,441.65 1,417.76 1,193.82 973.50 748.66 212.76 4.61
AGUA (PUESTA EN OBRA) m3 20.00 39.66 793.11 26.40 19.46 46.08 151.84 191.80 111.37 93.78 76.47 58.81 16.71 0.36
S.S.H.H. QUIMICOS und 1,100.00 22.00 24,200.00 805.64 593.87 1,406.15 4,633.13 5,852.48 3,398.29 2,861.52 2,333.42 1,794.49 509.97 11.05
TECNOPORT 25 mm. (1.20 x 2.40 m.) pln 10.60 252.02 2,671.41 88.93 65.56 155.22 511.45 646.05 375.13 315.88 257.58 198.09 56.29 1.22
CINTA REFLECTIVA DE SEÑALIZACION rll 46.53 136.65 6,358.32 211.67 156.03 369.45 1,217.31 1,537.69 892.87 751.84 613.08 471.48 133.99 2.90
PROTECCION DE PIES Y PIERNAS (BOTAS) jgo 37.20 240.00 8,928.00 297.22 219.09 518.77 1,709.28 2,159.13 1,253.72 1,055.69 860.86 662.03 188.14 4.08
PROTECCION DE DEDOS Y MANOS (GUANTES) jgo 8.47 240.00 2,032.80 67.67 49.88 118.12 389.18 491.61 285.46 240.37 196.01 150.74 42.84 0.93
PROTECCION DECABEZA (CASCO) und 8.90 240.00 2,136.00 71.11 52.42 124.11 408.94 516.57 299.95 252.57 205.96 158.39 45.01 0.98
BARBIQUEJOS PARA CASCO und 1.90 240.00 456.00 15.18 11.19 26.50 87.30 110.28 64.03 53.92 43.97 33.81 9.61 0.21
CORTAVIENTOS DE TELA und 8.39 240.00 2,013.60 67.03 49.41 117.00 385.51 486.97 282.76 238.10 194.16 149.31 42.43 0.92
PROTECCION DE PIEL (BLOQUEADOR SOLAR) und 10.20 240.00 2,448.00 81.50 60.07 142.24 468.67 592.02 343.76 289.46 236.04 181.53 51.59 1.12
PROTECCION DE OJOS (LENTES) und 4.24 240.00 1,017.60 33.88 24.97 59.13 194.82 246.09 142.90 120.33 98.12 75.46 21.44 0.46
PROTECCION DE OIDOS Y NARIZ jgo 1.80 240.00 432.00 14.38 10.60 25.10 82.71 104.47 60.66 51.08 41.65 32.03 9.10 0.20
PROTECCION DE CUERPO(CHALECO DE MALLA Y POLERA) jgo 22.33 240.00 5,359.20 178.41 131.51 311.40 1,026.03 1,296.06 752.57 633.70 516.75 397.40 112.93 2.45
PROTECCION DE BOCA(RESPIRADOR, STEELPRO) und 1.70 240.00 408.00 13.58 10.01 23.71 78.11 98.67 57.29 48.24 39.34 30.25 8.60 0.19
MADERA TORNILLO p2 5.23 84,919.86 444,130.89 14,785.45 10,898.98 25,806.46 85,029.57 107,407.77 62,367.11 52,516.12 42,824.08 32,933.37 9,359.18 202.79
SEÑAL PREVENTIVA 60X60 CM (TEXTOS VARIOS) und 59.30 100.00 5,930.00 197.41 145.52 344.57 1,135.31 1,434.10 832.72 701.19 571.78 439.72 124.96 2.71
SEÑAL INFORMATIVA 60X60 CM (TEXTOS VARIOS) und 59.30 100.00 5,930.00 197.41 145.52 344.57 1,135.31 1,434.10 832.72 701.19 571.78 439.72 124.96 2.71
SEÑAL INFORMATIVA 1.30X40 CM (TEXTOS VARIOS) und 449.20 24.00 10,780.80 358.90 264.56 626.42 2,064.00 2,607.21 1,513.89 1,274.77 1,039.51 799.42 227.18 4.92
SEÑAL PREVENTIVA 75X75 CM (TEXTOS VARIOS) und 296.60 324.00 96,098.40 3,199.19 2,358.26 5,583.85 18,398.19 23,240.26 13,494.62 11,363.13 9,266.02 7,125.93 2,025.08 43.88
ESTACAS MADERA 2"X2"X1' pza 0.80 31,648.68 25,318.94 842.89 621.33 1,471.17 4,847.35 6,123.09 3,555.41 2,993.83 2,441.31 1,877.46 533.55 11.56
MADERA EUCALIPTO ROLLIZO und 1,500.00 9.72 14,580.00 485.38 357.79 847.18 2,791.36 3,526.00 2,047.40 1,724.01 1,405.84 1,081.14 307.24 6.66
TRIPLAY DE 4'x8'x 6 mm pln 27.58 2,196.06 60,567.33 2,016.33 1,486.32 3,519.30 11,595.71 14,647.49 8,505.17 7,161.77 5,840.04 4,491.21 1,276.34 27.65
TRIPLAY LUPUNA 4"X8"X6 mm m2 9.04 311.95 2,820.05 93.88 69.20 163.86 539.90 682.00 396.01 333.46 271.92 209.11 59.43 1.29
TRIPLAY FENOLICO (e= 18 MM). m2 84.75 90.71 7,687.71 255.93 188.66 446.70 1,471.82 1,859.18 1,079.55 909.03 741.27 570.06 162.00 3.51
MOVILIZACION Y DESMOVILIZACION EQUIPO TRANSPORTADO GLB 236,824.94 1.00 236,824.94 7,884.08 5,811.69 13,760.84 45,340.51 57,273.30 33,256.16 28,003.29 22,835.18 17,561.14 4,990.62 108.13
MOVILIZACION Y DESMOVILIZACION EQUIPO AUTOTRANSPORTADO GLB 123,732.40 1.00 123,732.40 4,119.15 3,036.40 7,189.54 23,688.77 29,923.21 17,375.13 14,630.70 11,930.55 9,175.05 2,607.42 56.50
MOVILIZACION Y DESMOVILIZACION EQUIPO TRANSPORTADO EN CAMION 10 TN GLB 14,000.00 1.00 14,000.00 466.07 343.56 813.48 2,680.32 3,385.73 1,965.95 1,655.43 1,349.91 1,038.13 295.02 6.39
ANGULO DE ACERO 4"X4"X1/2" X 6.00 m pza 220.74 3.17 699.30 23.28 17.16 40.63 133.88 169.12 98.20 82.69 67.43 51.86 14.74 0.32
VARILLA LISA DE 3/4" kg 2.54 12.56 31.90 1.06 0.78 1.85 6.11 7.72 4.48 3.77 3.08 2.37 0.67 0.01
BARRICADA DE MADERA TIPO 3 und 250.00 10.00 2,500.00 83.23 61.35 145.26 478.63 604.60 351.06 295.61 241.06 185.38 52.68 1.14
CONO DE SEÑALIZACION NARANJA DE (H=28") und 22.46 100.00 2,246.00 74.77 55.12 130.51 430.00 543.17 315.39 265.58 216.56 166.55 47.33 1.03
PALETAS DE SEGURIDAD PARE Y SIGA jgo 33.81 20.00 676.20 22.51 16.59 39.29 129.46 163.53 94.96 79.96 65.20 50.14 14.25 0.31
BARRERA ARTICULADA und 46.61 25.00 1,165.25 38.79 28.60 67.71 223.09 281.80 163.63 137.78 112.36 86.41 24.56 0.53
PETROLEO DIESEL # 2 gln 11.60 15,627.31 181,276.78 6,034.84 4,448.54 10,533.18 34,705.73 43,839.63 25,455.80 21,435.02 17,479.11 13,442.11 3,820.05 82.77
DISOLVENTE EPOXICO gln 50.76 1.50 76.14 2.53 1.87 4.42 14.58 18.41 10.69 9.00 7.34 5.65 1.60 0.03
THINER gln 21.19 251.40 5,327.17 177.35 130.73 309.54 1,019.89 1,288.31 748.07 629.91 513.66 395.02 112.26 2.43
BOTIQUIN PRIMEROS AUXILIOS und 84.70 15.00 1,270.50 42.30 31.18 73.82 243.24 307.26 178.41 150.23 122.50 94.21 26.77 0.58
MEDICINA PARA BOTIQUIN und 125.00 15.00 1,875.00 62.42 46.01 108.95 358.97 453.45 263.30 221.71 180.79 139.04 39.51 0.86
CAMILLA DE PRIMEROS AUXILIOS und 254.24 2.00 508.48 16.93 12.48 29.55 97.35 122.97 71.40 60.13 49.03 37.71 10.72 0.23
EXTINTOR PORTATIL PQS ABC 1KG und 59.32 15.00 889.80 29.62 21.84 51.70 170.35 215.19 124.95 105.21 85.80 65.98 18.75 0.41
IMPRIMANTE gln 16.95 251.40 4,261.23 141.86 104.57 247.60 815.82 1,030.53 598.38 503.87 410.88 315.98 89.80 1.95
PINTURA ESMALTE SINTETICO gln 38.14 250.47 9,552.93 318.02 234.43 555.08 1,828.92 2,310.26 1,341.47 1,129.58 921.11 708.37 201.31 4.36
PINTURA ANTICORROSIVA gln 46.52 375.84 17,484.08 582.06 429.06 1,015.92 3,347.35 4,228.32 2,455.20 2,067.40 1,685.85 1,296.49 368.44 7.98
PINTURA ESMALTE EPOXICA gln 143.98 3.00 431.94 14.38 10.60 25.10 82.70 104.46 60.66 51.07 41.65 32.03 9.10 0.20
PINTURA ANTICORROSIVA EPOXICA gln 143.98 3.00 431.94 14.38 10.60 25.10 82.70 104.46 60.66 51.07 41.65 32.03 9.10 0.20
PINTURA DE TRAFICO gln 50.76 628.50 31,902.66 1,062.06 782.89 1,853.72 6,107.82 7,715.28 4,479.93 3,772.32 3,076.12 2,365.66 672.29 14.57
CALAMINA GALVANIZADA 0.83X3.60X0.14 MM pln 13.56 122.08 1,655.40 55.11 40.62 96.19 316.93 400.34 232.46 195.74 159.62 122.75 34.88 0.76
 CRONOGRAMA DE MATERIALES

PROYECTO: RECUPERACION Y MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL HUARMACA - POLVASAL, DISTRITO DE HUARMACA PROVINCIA DE HUANCABAMBA DEPARTAMENTO DE PIURA
CLIENTE: MUNICIPALIDAD DISTRITAL DE HUARMACA
LUGAR: PIURA - HUANCABAMBA - HUARMACA

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11
RECURSO Unidad P.U. Cantidad Parcial
Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/) Precio (S/)
SOPORTE TIPO PORTICO PARA SEÑALES INFORMATIVAS und 660.09 24.00 15,842.16 527.40 388.77 920.52 3,033.01 3,831.24 2,224.64 1,873.25 1,527.54 1,174.73 333.84 7.23
POSTE DE F°G° 2 1/2" P/SEÑAL 3.5 MTS und 120.00 324.00 38,880.00 1,294.34 954.12 2,259.14 7,443.64 9,402.67 5,459.73 4,597.35 3,748.90 2,883.05 819.32 17.75
TUBO Fo.GALV. DE 2" m 20.25 2.80 56.70 1.89 1.39 3.29 10.86 13.71 7.96 6.70 5.47 4.20 1.19 0.03
TUBO Fo.GALV. DE 2" (50 mm) m 44.07 60.00 2,644.20 88.03 64.89 153.64 506.24 639.47 371.31 312.66 254.96 196.07 55.72 1.21
TUBO Fo.GALV. DE 2 1/2" (65 mm) m 50.85 48.00 2,440.80 81.26 59.90 141.82 467.30 590.28 342.75 288.61 235.35 180.99 51.44 1.11
TAPON MACHO DE Fo. GALV. DE 2 1/2" und 44.22 4.00 176.88 5.89 4.34 10.28 33.86 42.78 24.84 20.92 17.06 13.12 3.73 0.08
POSTES DELINIADORES (CACHACOS) und 25.00 50.00 1,250.00 41.61 30.68 72.63 239.31 302.30 175.53 147.81 120.53 92.69 26.34 0.57
POSTES DELINIADOR DIRECCIONAL und 48.22 50.00 2,411.00 80.26 59.17 140.09 461.59 583.07 338.56 285.09 232.47 178.78 50.81 1.10
TUBERIA PVC AGUA DE 3/4"-5m m 3.14 514.39 1,615.18 53.77 39.64 93.85 309.23 390.61 226.81 190.99 155.74 119.77 34.04 0.74
TUBERIA PVC SAP C-10 DE 21/2"X3m m 7.06 24.00 169.44 5.64 4.16 9.85 32.44 40.98 23.79 20.04 16.34 12.56 3.57 0.08
VIDRIO TRANSP. CRUDO p2 3.50 221.49 775.21 25.81 19.02 45.04 148.41 187.47 108.86 91.66 74.75 57.48 16.34 0.35
EQUIPOS
HERRAMIENTAS MANUALES %MO 86,657.86 2,884.91 2,126.59 5,035.30 16,590.79 20,957.17 12,168.94 10,246.83 8,355.74 6,425.89 1,826.14 39.57
BROCHA DE 6" und 50.85 251.40 12,783.69 425.58 313.71 742.80 2,447.46 3,091.58 1,795.15 1,511.60 1,232.63 947.94 269.39 5.84
HERRAMIENTAS (% MANO DE OBRA) %MO 8,871.66 295.34 217.71 515.49 1,698.49 2,145.51 1,245.80 1,049.03 855.42 657.85 186.95 4.05
ESCOBILLAS DE FIERRO pza 45.00 110.00 4,950.00 164.79 121.47 287.62 947.69 1,197.10 695.10 585.31 477.29 367.05 104.31 2.26
MOTOBOMBA 10 HP 4" hm 6.25 7,615.87 47,599.18 1,584.61 1,168.09 2,765.78 9,112.94 11,511.30 6,684.12 5,628.35 4,589.62 3,529.59 1,003.06 21.73
CAMION VOLQUETE DE 15 M3 POT 400 HP (6X6) hm 120.00 65,975.61 7,917,072.64 263,565.36 194,285.19 460,025.64 1,515,736.25 1,914,649.88 1,111,755.50 936,151.89 763,381.58 587,069.89 166,836.61 3,614.86
CAMION CISTERNA 6X6 (9,000) GAL -AGUA. hm 160.00 8,177.09 1,308,334.32 43,555.44 32,106.56 76,021.45 250,482.70 316,405.10 183,722.94 154,703.60 126,152.48 97,016.12 27,570.55 597.37
EQUIPO DE CORTE hm 6.25 26.74 167.14 5.56 4.10 9.71 32.00 40.42 23.47 19.76 16.12 12.39 3.52 0.08
MAQUINA SOLDADORA hm 12.50 28.18 352.28 11.73 8.64 20.47 67.44 85.19 49.47 41.65 33.97 26.12 7.42 0.16
ANDAMIOS TIPO ACROW 1.90 (8 PARES) pza 60.00 89.74 5,384.40 179.25 132.13 312.86 1,030.85 1,302.15 756.10 636.68 519.18 399.27 113.47 2.46
TECLE DE 5 TON. hm 15.00 36.00 540.00 17.98 13.25 31.38 103.38 130.59 75.83 63.85 52.07 40.04 11.38 0.25
COMPRESORA NEUMATICA 600-690 PCM, 196 HP hm 150.00 187.75 28,163.24 937.58 691.13 1,636.44 5,391.90 6,810.94 3,954.82 3,330.15 2,715.56 2,088.37 593.48 12.86
COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 18.00 137.25 2,470.43 82.24 60.62 143.55 472.97 597.44 346.91 292.11 238.20 183.19 52.06 1.13
RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 160.00 4,186.20 669,792.02 22,297.88 16,436.72 38,918.62 128,232.76 161,981.24 94,055.59 79,199.36 64,582.82 49,666.68 14,114.54 305.82
RETROEXCAVADOR S/LLANTAS 58 HP 1 YD3. hm 130.00 772.95 100,483.24 3,345.16 2,465.86 5,838.63 19,237.68 24,300.68 14,110.37 11,881.61 9,688.82 7,451.07 2,117.49 45.88
CARGADOR FRONTAL POT 155 HP hm 210.00 4,056.00 851,759.81 28,355.73 20,902.21 49,491.95 163,070.78 205,987.98 119,608.43 100,716.08 82,128.56 63,160.03 17,949.15 388.91
RETROEXCAVADORA S/ORUGAS 170-250 HP. hm 120.00 20.00 2,400.00 79.90 58.90 139.45 459.48 580.41 337.02 283.79 231.41 177.97 50.58 1.10
MARTILLO NEUMATICO DE 25-29 Kg. hm 16.25 491.52 7,987.20 265.90 196.01 464.10 1,529.16 1,931.61 1,121.60 944.44 770.14 592.27 168.31 3.65
VIBRADOR DE CONCRETO 4 HP 2.40" hm 8.00 4,149.46 33,195.71 1,105.11 814.62 1,928.85 6,355.37 8,027.99 4,661.51 3,925.22 3,200.80 2,461.54 699.53 15.16
ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HP hm 130.00 2,452.01 318,761.21 10,611.80 7,822.41 18,521.79 61,027.34 77,088.61 44,762.07 37,691.82 30,735.66 23,636.91 6,717.26 145.54
TRACTOR SOBRE ORUGAS D7G POT 200 HP hm 300.00 5,428.37 1,628,511.90 54,214.40 39,963.73 94,625.54 311,781.21 393,836.24 228,683.90 192,562.90 157,024.70 120,758.06 34,317.66 743.56
EXCAVADORA SOBRE ORUGAS 324 D2L,HIDRAULICA hm 230.00 765.06 175,963.92 5,857.97 4,318.16 10,224.48 33,688.57 42,554.78 24,709.75 20,806.80 16,966.83 13,048.15 3,708.09 80.34
MOTONIVELADORA DE 125 HP hm 180.00 6,474.45 1,165,401.34 38,797.09 28,598.98 67,716.25 223,117.95 281,838.46 163,651.57 137,802.53 112,370.56 86,417.30 24,558.52 532.11
MEZCLADORA CONCRETO TAMBOR 18HP 11P3 hm 15.00 4,253.63 63,804.50 2,124.10 1,565.76 3,707.39 12,215.47 15,430.36 8,959.75 7,544.54 6,152.17 4,731.26 1,344.55 29.13
GRUPO ELECTROGENO 116 HP 75 KW hm 25.30 2,489.79 62,991.72 2,097.04 1,545.82 3,660.17 12,059.87 15,233.80 8,845.62 7,448.44 6,073.80 4,670.99 1,327.43 28.76
FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/H hm 22.00 2,452.01 53,944.20 1,795.84 1,323.79 3,134.46 10,327.70 13,045.76 7,575.12 6,378.62 5,201.42 4,000.09 1,136.77 24.63
GPS DIFERENCIAL hm 25.00 888.00 22,200.00 739.05 544.79 1,289.94 4,250.23 5,368.81 3,117.44 2,625.03 2,140.57 1,646.18 467.82 10.14
NIVEL TOPOGRAFICO hm 3.13 1,111.55 3,479.17 115.82 85.38 202.16 666.09 841.40 488.56 411.39 335.47 257.99 73.32 1.59
ESTACION TOTAL hm 15.00 1,111.55 16,673.32 555.07 409.16 968.81 3,192.13 4,032.24 2,341.35 1,971.53 1,607.68 1,236.37 351.36 7.61

834,384.77 615,060.38 1,456,330.98 4,798,457.83 6,061,322.83 3,519,551.57 2,963,632.61 2,416,683.18 1,858,522.62 528,164.74 11,443.79
3.33% 2.45% 5.81% 19.15% 24.18% 14.04% 11.82% 9.64% 7.42% 2.11% 0.05%