"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"

TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)

LUGAR:

CARHUAMAYO - JUNIN -JUNIN

Cronograma Valorizado de Desembolsos

E s t r u c t u r a D e t a l l a d a d e T r a b a j o - W B S/

ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOC

Mtodo de Barras

Detalle de la Gestin de Costos

Item

Descripcin

01

OBRAS PRELIMINARES

01.01

MOVILIZACIN, DESMOVILIZACIN E INSTALACIN DE EQUIPOS

GLB

1.00

223,076.10

223,076.10

111,538.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

01.02

CARTEL DE IDENTIFICACION DE LA OBRA 7.20x3.60 m

und

2.00

1,715.29

3,430.58

3,430.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

01.03

TOPOGRAFIA Y GEOREFERENCIACION

KM

18.71

777.21

14,541.60

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

1,211.80

01.04

DESBROCE Y LIMPIEZA

HA

37.44

3,433.51

128,550.61

128,550.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

02

MOVIMIENTO DE TIERRAS

02.01

CORTE EN MATERIAL SUELTO

m3

149,240.10

4.12

614,869.21

30,743.46

122,973.84

122,973.84

122,973.84

122,973.84

61,486.92

30,743.46

02.02

CORTE ROCA SUELTA

m3

3,728.33

13.42

50,034.19

50,034.19

02.03

CORTE ROCA FIJA

m3

40,706.30

22.54

917,520.00

18,350.40

256,905.60

275,256.00

275,256.00

91,752.00

02.04

PERFILADO, NIVELACION Y COMPACTACION DE SUB-RASANTE EN ZONAS DE CORTE

m2

95,348.85

1.12

106,790.71

5,339.54

16,018.61

21,358.14

21,358.14

21,358.14

21,358.14

02.05

LIMPIEZA DE TERRENO PAR RECIBIR RELLENO

m3

11,006.97

6.62

72,866.14

18,216.54

25,503.15

14,573.23

14,573.23

72,807.33

72,807.33

97,076.44
22,334.85

22,334.85

39,085.99

02.06

Und.

Metrado

Precio S/.

Parcial S/.

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

369,598.89

111,538.05

2,134,413.28

TERRAPLENES

372,333.03

02.06.01

RELLENO CON MATERIAL PROPIO

m3

47,033.16

5.16

242,691.11

02.06.02

RELLENO CON MATERIAL EXCEDENTE DE CORTE (MATERIAL CONSIDERADO EN TRANSPORTE)

m3

21,642.30

5.16

111,674.27

02.06.03

REMOCION DE DERRUMBES(SOLO REFINE Y LIMPIEZA)

m3

9,028.97

1.99

17,967.65

03

PAVIMENTOS

03.01

SUB-BASE GRANULAR

m3

30,686.02

23.10

708,847.06

03.02

BASE GRANULAR

m3

28,439.38

29.82

848,062.31

03.03

IMPRIMACION BITUMINOSA

m2

136,580.29

0.44

60,095.33

03.04

TRATAMIENTO SUPERFICIAL BICAPA

m2

135,878.22

2.24

304,367.21

03.05

ASFALTO LIQUIDO RC-250

gln

127,361.74

7.63

971,770.08

03.06

KEROSENE

gln

8,741.14

11.91

04

OBRAS DE ARTE Y DRENAJE

04.01

EXCAVACION NO CLASIFICADA P/ESTRUCTURAS

m3

10,863.98

9.92

04.02

RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO

m3

2,866.66

22.52

64,557.18

04.03

ENCOFRADO Y DESENCOFRADO

m2

3,662.66

39.05

143,026.87

04.04

CONCRETO CICLOPEO FC=175 KG/CM2 + 30% P.M.

m3

162.64

199.62

32,466.20

04.05

CONCRETO FC=175 KG/CM2 - ALCANTARILLAS

m3

878.71

259.56

228,077.97

04.06

GAVIONES

m3

110.00

181.58

19,973.80

04.07

ACERO DE REFUERZO FY=4200 KG/CM2

kg

69.99

4.45

311.46

04.08

MURO CON MAMPOSTERIA DE PIEDRA

m3

83.55

164.14

13,713.90

04.09

DEMOLICIN DE ESTRUCTURAS

m3

90.27

61.05

5,510.98

5,510.98

04.10

EMBOQUILLADO DE PIEDRA

m3

562.03

169.66

95,354.01

57,212.41

04.11

MATERIAL GRANULAR COMPACTADO PARA EMBOQUILLADOS

m3

425.81

60.20

25,633.76

04.12

ALCANTARILLA T.M.C. D=36"

222.55

426.84

94,993.24

04.13

ALCANTARILLA T.M.C. D=48"

590.65

696.25

411,240.06

04.14

ALCANTARILLA T.M.C. D=60"

42.65

988.15

42,144.60

04.15

ALCANTARILLA T.M.C. D=72"

51.50

1,254.09

64,585.64

04.16

MULTIPLATE 16PA3-7

13.50

2,170.42

29,300.67

04.17

GEOTEXTIL

m2

128.50

20.94

2,690.79

2,690.79

04.18

TUBERIA PERFORADA 3"

63.30

16.75

1,060.28

1,060.28

04.19

TUBERIA DE PVC DE 4"

115.90

25.04

2,902.14

2,902.14

04.20

FILTRO

m3

24.20

85.15

2,060.63

618.19

04.21

MATERIAL IMPERMEABLE

m3

5.80

99.48

576.98

576.98

04.22

JUNTA PARA MUROS

m2

32.64

33.20

1,083.65

1,083.65

04.23

CUNETAS TRIANGULARES REVESTIDAS

18,435.61

84.31

1,554,306.28

04.26

ZANJA DE CORONACION SIN REVESTIR

1,394.80

18.90

26,361.72

05

OBRAS DE ARTE (PUENTES Y PONTONES)

05.01

LIMPIEZA EN ZONA DE TRABAJO (En puentes)

HA

0.12

2,182.07

261.85

261.85

05.02

EXCAVACIN BAJO AGUA PARA PUENTES

m3

551.24

8.24

4,542.22

4,542.22

05.03

EXCAVACIN EN SECO PARA PUENTES

m3

1,126.78

3.22

3,628.23

3,628.23

05.04

RELLENO CON MATERIAL PROPIO

m3

696.43

37.55

26,150.95

05.05

ENCAUZAMIENTO

m3

1,678.02

7.64

12,820.07

05.06

CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM (Bajo Agua)

m3

494.16

203.72

100,670.28

05.07

CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM ( En Seco)

m3

203.41

199.62

40,604.70

05.08

CONCRETO F'C=210 KG/CM2

m3

29.61

290.43

8,599.63

05.09

CONCRETO f'c=280 Kg/cm2

m3

65.31

315.44

20,601.39

05.10

ENCOFRADO NO VISTO BAJO AGUA

m2

509.73

73.23

37,327.53

05.11

ENCOFRADO CARAVISTA

m2

360.50

65.49

23,609.15

05.12

ENCOFRADO NO VISTO EN SECO

m2

258.07

61.07

15,760.33

05.13

ACERO DE REFUERZO FY=4200 KG/CM2

kg

6,970.64

4.73

32,971.13

05.14

TUBO DE DRENAJE d=3"

und

6.00

28.14

168.84

05.15

BRUA ROMPE AGUA

29.20

7.02

204.98

05.16

APOYO SIMPLE

und

4.00

251.35

1,005.40

05.17

ANGULO DE PROTECCION DE ESTRIBO

36.30

96.77

3,512.75

1,580.74

1,932.01

05.18

FALSO PUENTE

15.40

1,552.27

23,904.96

10,757.23

13,147.73

05.19

BARANDA METLICA

31.20

379.65

06

TRANSPORTE

06.01

TRANSPORTE DE ESCOMBROS D< 1 KM

M3K

61,696.61

4.96

306,015.19

15,300.76

58,142.89

55,082.73

55,082.73

45,902.28

30,601.52

30,601.52

06.02

TRANSPORTE DE ESCOMBROS D>1 KM.

M3K

54,022.43

1.89

102,102.39

5,105.12

19,399.45

18,378.43

18,378.43

15,315.36

10,210.24

10,210.24

5,105.12

06.03

TRANSPORTE DE MATERIAL PARA RELLENO CON EXCEDENTE DE CORTE D< 1 KM

M3K

21,642.30

4.96

107,345.81

21,469.16

32,203.74

32,203.74

21,469.16

06.04

TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM

M3K

59,125.40

7.12

420,972.85

63,145.93

168,389.14

126,291.86

42,097.29

21,048.64

06.05

TRANSPORTE DE MATERIAL GRANULAR DESPUES DE 1 KM

M3K

654,824.05

1.49

975,687.83

97,568.78

341,490.74

390,275.13

97,568.78

48,784.39

06.06

TRANSPORTE DE MATERIAL PARA TSB PARA D< 1 KM

M3K

3,396.96

5.14

17,460.37

7,857.17

9,603.20

06.07

TRANSPORTE DE MATERIAL PARA TSB PARA D> 1 KM

M3K

44,653.14

1.49

66,533.18

29,939.93

36,593.25

07

SEALIZACION

07.01

27,918.57

10,780.59
141,769.41

248,096.47

318,981.18
424,031.16

212,015.58

212,015.58
30,047.67

388,708.03

194,354.02
104,106.98

104,106.98

107,770.68

16,165.60

26,942.67

26,942.67

26,942.67

10,777.07

12,911.44

16,139.30

16,139.30

9,683.58

9,683.58

28,605.37

35,756.72

35,756.72

42,908.06

9,739.86

11,363.17

45,615.59

102,635.09

11,363.17
79,827.29

19,973.80
218.02

93.44
13,713.90
38,141.60

25,633.76
56,995.94

37,997.30
102,810.02

143,934.02

164,496.02
29,501.22

12,643.38
64,585.64
29,300.67

1,442.44

528,464.14

310,861.26

523.02

12,029.44

13,598.49

65,435.68

35,234.60

6,410.04

8,599.63
11,330.76
7,465.51

24,262.89

5,599.13

4,721.83

18,887.32

4,728.10

11,032.23
3,297.11

9,270.63

29,674.02
168.84
204.98

452.43

552.97

5,330.29

11,845.08

6,514.79

1,996,117.62

15,300.76

99,175.81
4,090.95

490.82

m2

0.84

584.31

und

1.00

720.63

720.63

720.63

07.01.03

TUBO D=3"

10.00

287.95

2,879.50

2,879.50

und

46.00

462.12

SEALES PREVENTIVAS

07.03

SEALES REGLAMENTARIAS

07.04

SEALES INFORMATIVAS

07.04

POSTES KILOMETRICOS

07.05

SEALES INFORMATIVAS

07.05

DEMARCACION EN EL PAVIMENTO

07.06
07.06
07.07
07.07
07.08

und

12.00

537.23

6,446.76

6,446.76
1,549.80

und

18.00

86.10

1,549.80

1,549.80
44,313.01

m2

4,995.83

8.87

101.00

149.52

44,313.01

44,313.01
15,101.52

15,101.52

15,101.52
4,663.20

und

67.00

69.60

SEALES INFORMATIVAS

2,797.92

4,663.20

1,865.28

1,753.05

07.08

PINTADO DE PARAPETOS Y MUROS

08

VARIOS

08.01

MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL

GLB

1.00

173,196.00

173,196.00

08.02

CONSTRUCCIN DE PASE PROVISIONAL

GLB

1.00

5,563.58

5,563.58

09

COSTOS AMBIENTALES

09.01

21,257.52

21,257.52
6,446.76

SEALES INFORMATIVAS
POSTES DELINEADORES

490.82

21,257.52

SEALES INFORMATIVAS
GUARDAVIAS NUEVOS (INC. TERMINAL)

23,725.55

40,604.70

CIMENTACION DE SEALES INFORMATIVAS

SEALES INFORMATIVAS

310,861.26

2,636.17

6,410.04

PANELES DE SEALES INFORMATIVAS

07.03

404,119.63

368,189.47

SEALES INFORMATIVAS

SEALES PREVENTIVAS

167,401.97

388,708.03

2,969,703.49

07.01.02

07.02

30,047.67
136,965.24

07.01.01

07.02

7,187.06

2,997,248.97

m2

124.33

14.10

1,753.05

1,753.05
178,759.58

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

14,433.00

58,230.85

81,523.19

93,169.36

14,433.00

5,563.58

276,371.57

PROGRAMA DE ABANDONO DE OBRA

273,417.09

09.01.01

ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE

m3

97,866.97

2.38

09.01.02

RESTAURACION DE AREA AFECTADA POR CAMPAMENTO Y PATIO DE MAQUINAS

m2

5,000.00

1.79

8,950.00

8,950.00

09.01.03

RESTAURACION DE CANTERAS

m2

28,026.16

0.67

18,777.53

18,777.53

09.01.04

REVEGETALIZACION

HA

2.89

1,939.85

5,606.17

5,606.17

09.01.05

RESTAURACION DE AREA AFECTADA POR DEPOSITO DE ASFALTO Y CHANCADORA

m2

4,000.00

1.79

7,160.00

7,160.00

09.02
09.02.01

PROGRAMA PREVENTIVO-CORRECTIVO
SEALIZACION AMBIENTAL
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL

232,923.39

2,954.48
und

8.00

C_D

369.31

2,954.48

2,954.48

11,389,578.68

386,991.99

489,085.19

508,693.95

532,474.06

533,649.73

849,477.40

1,361,324.48

1,840,625.02

1,715,761.71

1,274,775.68

1,119,893.39

776,826.10

GG

19.95%

2,272,220.95

77,204.90

97,572.50

101,484.44

106,228.58

106,463.12

169,470.74

271,584.23

367,204.69

342,294.46

254,317.75

223,418.73

154,976.81

UTIL

10.00%

1,138,957.87

38,699.20

48,908.52

50,869.39

53,247.41

53,364.97

84,947.74

136,132.45

184,062.50

171,576.17

127,477.57

111,989.34

77,682.61

14,800,757.50

502,896.09

635,566.21

661,047.78

691,950.05

693,477.82

1,103,895.88

1,769,041.16

2,391,892.21

2,229,632.34

1,656,571.00

1,455,301.46

1,009,485.52

ST

IGV (19%)

IGV

19.00%

2,812,143.93

95,550.26

120,757.58

125,599.08

131,470.51

131,760.79

209,740.22

336,117.82

454,459.52

423,630.14

314,748.49

276,507.28

191,802.25

VALOR REFERENCIAL

VR

100.00%

17,612,901.43

598,446.35

756,323.79

786,646.86

823,420.56

825,238.61

1,313,636.10

2,105,158.98

2,846,351.73

2,653,262.48

1,971,319.49

1,731,808.74

1,201,287.77

AVANCE MENSUAL (%)

100.00%

3.40%

4.29%

4.47%

4.68%

4.69%

7.46%

11.95%

16.16%

15.06%

11.19%

9.83%

6.82%

AVANCE ACUMULADO (%)

100.00%

3.40%

7.69%

12.16%

16.83%

21.52%

28.98%

40.93%

57.09%

72.15%

83.35%

93.18%

100.00%

"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"

TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)

PANEL DE CONTROL DE CRONOGRAMA VALORIZADO
RESMEN DEL CRONOGRAMA DE DESEMBOLSOS
OBRA:

TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)

LUGAR:

CARHUAMAYO - JUNIN -JUNIN

DESCRIPCION

MES-AO

PORCENT

DIAS

PARCIAL
PORCENTAJES VALORIZADO SEGN CRONOGRAMA DE DESEMBOLSOS

VALORIZACION N 01

1 MES- 30 Das

3.40%

S/.

598,446.35

VALORIZACION N 02

2 MES- 60 Das

4.29%

S/.

756,323.79

VALORIZACION N 03

3 MES- 90 Das

4.47%

S/.

786,646.86

VALORIZACION N 04

4 MES- 120 Das

4.68%

S/.

823,420.56

VALORIZACION N 05

5 MES- 150 Das

4.69%

S/.

825,238.61

VALORIZACION N 06

6 MES- 180 Das

7.46%

S/.

1,313,636.10

VALORIZACION N 07

7 MES- 210 Das

11.95%

S/.

2,105,158.98

VALORIZACION N 08

8 MES- 240 Das

16.16%

S/.

2,846,351.73

VALORIZACION N 09

9 MES- 270 Das

15.06%

S/.

2,653,262.48

VALORIZACION N 10

10 MES- 300 Das

11.19%

S/.

1,971,319.49

VALORIZACION N 11

11 MES- 330 Das

9.83%

S/.

1,731,808.74

VALORIZACION N 12
TOTALES

12 MES- 360 Das

6.82%
100.00%

S/.
S/.

10%
11%
15%

16%

5%
7%
12%

VALORIZACION N 01

VALORIZACION N 02

VALORIZACION N 03

VALORIZACION N 04

VALORIZACION N 05

VALORIZACION N 06

VALORIZACION N 07

VALORIZACION N 08

VALORIZACION N 09

VALORIZACION N 10

VALORIZACION N 11

VALORIZACION N 12

1,201,287.77
17,612,901.43

4%
7% 3% 4% 5%

"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"

TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)
CRONOGRAMA DE USO DE PRINCIPALES MATERIALES (VALORIZADO)
LUGAR:

CARHUAMAYO - JUNIN -JUNIN

Budget

ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - C

Estructura de Trabajo W.B.S.

Duracin en Meses

Detalle de la Gestin de Uso de Costos Materiales

Item

Descripcin

1.00

ACEITE PARA MOTOR SAE-30

gln

14,460.05

19.68

0.00

0.00

0.00

0.00

512.43

755.72

961.33

3,282.29

3,860.85

2,564.79

2,502.96

2.00

ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60

kg

27,320.33

0.00

0.00

0.00

0.00

0.00

347.10

2,678.44

21,486.38

0.00

2,337.71

229.47

241.23

3.00

ACETILENO

m3

28.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.60

0.00

0.00

0.00

4.00

ALAMBRE NEGRO RECOCIDO # 16

kg

2,470.00

0.00

0.00

0.00

0.00

118.38

395.19

382.98

1,252.07

23.60

182.83

52.20

62.75

5.00

ALAMBRE NEGRO RECOCIDO # 8

kg

2,823.92

0.00

0.00

1.00

0.00

483.47

787.29

827.95

725.21

0.00

0.00

0.00

0.00

6.00

ALCANTARILLA METALICA 0=36" C=12

77,302.74

0.00

0.00

0.00

0.00

46,382.11

30,920.63

0.00

0.00

0.00

0.00

0.00

0.00

7.00

ALCANTARILLA METALICA 0=48" C=12

336,392.89

0.00

0.00

0.00

0.00

0.00

67,278.49

134,556.98

134,557.42

0.00

0.00

0.00

0.00

8.00

ALCANTARILLA METALICA 0=60" C=10

35,602.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,921.92

10,680.59

0.00

0.00

0.00

9.00

ALCANTARILLA METALICA 0=72" C=8

56,044.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,044.88

0.00

0.00

0.00

10.00

ALCANTARILLA MULTIPLATE 16 PA3-7

26,954.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

26,954.91

0.00

0.00

0.00

11.00

ALQUITRAN

kg

41.60

41.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.00

ANGULO 11/2" X11/2"X 1/4"

kg

2,066.20

0.00

0.00

0.00

0.00

0.00

929.69

1,136.51

0.00

0.00

0.00

0.00

0.00

13.00

ANGULO DE FIERRO 1 1/2" X 1 1/2" X 1/8"

16.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.38

0.00

0.00

14.00

ASFALTO RC-250

gln

981,368.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.54

2,743.08

438,859.89

535,561.38

4,174.05

15.00

BANDERINES

und

244.92

20.41

20.41

20.41

20.41

20.41

20.41

20.41

20.41

20.41

20.41

20.41

20.41

16.00

BARRENO 5' X 7/8"

und

206,437.61

14,065.20

47,360.97

56,833.16

56,833.16

20,831.47

3,145.14

3,145.14

3,145.14

1,078.23

0.00

0.00

0.00

17.00

CAL BLANCA

kg

213.29

17.77

17.77

17.77

17.77

17.77

17.77

17.77

17.77

17.77

17.77

17.77

17.82

18.00

CARTON EMBREADO

m2

26.32

0.00

0.00

0.00

0.00

0.00

11.84

14.48

0.00

0.00

0.00

0.00

0.00

19.00

CEMENTO PORTLAND TIPO I (42.5KG)

BOL

669,870.88

888.85

0.00

0.00

0.00

0.00

23,565.52

34,926.95

46,768.99

152,950.26

177,884.51

118,256.42

114,629.38

20.00

CHALECOS Y ACCESORIOS DE SEGURIDAD

GLB

6,732.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

561.00

21.00

CLAVOS Fo No C/C 3/4"

kg

28.68

28.68

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.00

CLAVOS PARA MADERA C/C 3"

kg

2,012.04

0.00

0.00

0.00

0.00

0.00

760.18

1,232.53

0.00

19.33

0.00

0.00

0.00

23.00

CLAVOS PARA MADERA C/C 4"

kg

28.80

28.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24.00

COMBUSTIBLES, LUBRICANTES Y FILTROS

% EQ

0.00

25.00

CONO DE SEGURIDAD

und

420.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

26.00

DINAMITA

kg

92,830.17

7,235.80

20,879.80

25,055.76

25,055.76

9,301.48

1,582.60

1,582.60

1,582.60

553.77

0.00

0.00

0.00

27.00

DISCO DE DESBASTE 1/4" X 7"

pza

7.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.26

3.92

0.00

0.00

0.00

28.00

FIBRA DE VIDRIO PREPARADA 4mm

m2

6,793.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,793.06

0.00

0.00

29.00

FULMINANTE

und

26,575.98

3,112.37

5,495.35

6,594.42

6,594.42

2,585.33

645.32

645.32

645.32

258.13

0.00

0.00

0.00

30.00

GASOLINA

gln

24,624.31

48.24

68.51

91.35

104.03

496.89

1,407.51

2,652.66

2,427.38

4,853.26

5,863.94

3,378.54

3,232.00

31.00

GAVIONES CAJA

m3

6,794.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,794.70

0.00

0.00

0.00

32.00

GEOTEXTIL

m2

2,546.87

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,546.87

0.00

0.00

0.00

0.00

33.00

GUARDAVIAS TRANSVERSAL

und

7,148.78

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,148.78

34.00

GUIA

26,575.98

3,112.37

5,495.35

6,594.42

6,594.42

2,585.33

645.32

645.32

645.32

258.13

0.00

0.00

0.00

35.00

KEROSENE INDUSTRIAL

gln

104,106.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

104,106.98

0.00

0.00

36.00

LACA DESMOLDEADORA

gln

2,534.48

0.00

0.00

0.00

0.00

0.00

499.88

1,999.52

0.00

35.08

0.00

0.00

0.00

37.00

LAMINA REFLECTORIZANTE

p2

7,592.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,592.75

0.00

0.00

38.00

LAMPARAS DESTELLANTES

und

1,530.36

127.53

127.53

127.53

127.53

127.53

127.53

127.53

127.53

127.53

127.53

127.53

127.53

39.00

LIJA

und

1.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.50

0.00

0.00

40.00

MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

p2

71,341.72

1,895.98

127.02

127.02

127.02

12,914.70

16,111.63

16,112.15

19,308.55

792.88

1,472.08

1,225.54

1,127.15

41.00

MADERA TORNILLO

p2

26,423.08

0.00

0.00

0.00

0.00

2,910.60

12,641.65

10,870.83

0.00

0.00

0.00

0.00

0.00

42.00

MALLA TAMIZADORA DE FINOS

19.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19.60

0.00

0.00

0.00

0.00

43.00

MICROESFERAS DE VIDRIO

9,542.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,542.04

44.00

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

185,873.55

92,936.78

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

92,936.77

45.00

OCHAVOS DE 1" x 1" DE MADERA

13.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13.72

0.00

0.00

0.00

46.00

OXIGENO

m3

77.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.60

77.38

0.00

0.00

0.00

47.00

PERNOS Y CAPTAFAROS

jgo

1,769.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,769.52

48.00

PERNOS 14"x5/8"

und

999.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

999.20

0.00

0.00

49.00

PERNOS 3/8" X 7 "

und

759.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

759.80

0.00

0.00

50.00

PERNOS DE ANCLAJE

kg

243.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

109.81

134.17

0.00

0.00

0.00

51.00

PERNOS HEXAGONALES DE 3/4" X 6" INC.TUER

und

220.16

220.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52.00

PETROLEO DIESEL # 2

gln

152,879.11

14.94

0.00

0.00

0.00

2,437.53

16,834.02

25,139.51

43,607.13

23,466.76

29,779.00

5,375.54

6,224.68

53.00

PINTURA ANTICORROSIVA

gln

60.21

0.00

0.00

0.00

0.00

0.00

3.01

3.67

7.95

9.72

35.86

0.00

0.00

54.00

PINTURA ANTICORROSIVA EPOXICA

gln

595.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.86

0.00

437.52

55.00

PINTURA ASFALTICA

kg

50.36

0.00

0.00

0.00

0.00

0.00

22.66

27.70

0.00

0.00

0.00

0.00

0.00

56.00

PINTURA ESMALTE

gln

661.52

113.68

49.80

49.80

49.80

49.80

49.80

49.80

49.80

49.80

49.80

49.80

49.84

57.00

PINTURA ESMALTE EPOXICO BLANCO

gln

796.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

158.54

596.29

41.49

58.00

PINTURA ESMALTE EPOXICO NEGRO

gln

90.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.64

42.33

59.00

PINTURA ESMALTE METALICO

gln

201.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

201.80

0.00

0.00

60.00

PINTURA ESMALTE PARA TRAFICO

gln

28,676.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,676.06

61.00

PINTURA ESMALTE SINTETICO

gln

125.55

72.83

0.00

0.00

0.00

0.00

0.00

0.00

23.67

29.05

0.00

0.00

0.00

62.00

PINTURA ESMALTE SUPER SINTETICA

gln

237.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

59.59

0.00

177.87

63.00

PINTURA REFLECTORIZANTE

gln

13.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.43

4.97

0.00

64.00

PINTURA WASH PRIMER

gln

103.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46.71

57.19

0.00

0.00

0.00

65.00

PLACA DE APOYO

kg

351.62

0.00

0.00

0.00

0.00

0.00

0.00

0.00

158.17

193.45

0.00

0.00

0.00

66.00

PLANCHA Fe LAC 5/8"

kg

483.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

483.40

0.00

0.00

67.00

PLANCHA GALVANIZADA DE 1.5 mm

und

2,016.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,016.75

0.00

0.00

68.00

PLANTONES

und

2,485.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,485.40

69.00

PLATINA DE FIERRO 1/ 8" X 2" X 20'

pza

18.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18.30

0.00

0.00

70.00

POSTES DE TUBO DE FIERRO GALVANIZADO 1.2m

und

2,626.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,626.00

71.00

SELLADOR DE MADERA

gln

24.00

24.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72.00

SEMILLAS PASTOS

HA

589.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

589.56

73.00

SEALES INFORMATIVAS

und

4,633.56

386.13

386.13

386.13

386.13

386.13

386.13

386.13

386.13

386.13

386.13

386.13

386.13

74.00

SEALES PREVENTIVAS

und

2,576.52

214.71

214.71

214.71

214.71

214.71

214.71

214.71

214.71

214.71

214.71

214.71

214.71

75.00

SEALES RESTRICTIVAS

und

3,553.68

265.62

265.62

265.62

265.62

265.62

265.62

265.62

265.62

265.62

265.62

265.62

631.86

76.00

SOLDADURA

kg

999.71

0.00

0.00

0.00

0.00

0.00

36.95

45.17

429.33

453.64

34.62

0.00

0.00

77.00

SOLVENTE XILOL

gln

949.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

949.21

78.00

TECNOPORT E= 1PLG

m2

16,991.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

103.08

3,870.00

3,989.00

4,250.00

4,779.01

79.00

TERMINALES DE GUARDAVIAS

und

427.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

427.23

80.00

THINER

gln

118.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27.39

51.61

39.57

81.00

TIERRA NEGRA(HUMOS)

kg

1,445.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,445.00

82.00

TINTA SERIGRAFICA

gln

589.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

589.91

0.00

0.00

83.00

TRANQUERA

und

2,761.92

230.16

230.16

230.16

230.16

230.16

230.16

230.16

230.16

230.16

230.16

230.16

230.16

84.00

TRIPLAY DE 4'x8'x 12 mm

pln

1,356.78

1,356.78

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

85.00

TRIPLAY LUPUNA DE 4'x8'x 19 mm

pln

17,545.07

0.00

0.00

0.00

0.00

2,387.62

9,100.46

6,056.99

0.00

0.00

0.00

0.00

0.00

86.00

TUB. PVC SAP PRESION C-7.5 EC DE 3"

746.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

746.58

0.00

0.00

0.00

0.00

87.00

TUB. PVC SAP PRESION C-7.5 EC DE 4"

2,102.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,102.43

0.00

0.00

0.00

0.00

88.00

TUBERIA FO.GO. 3"

478.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

478.30

0.00

0.00

89.00

TUBO Fo.GALV. DE 2"

2,935.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,281.00

1,654.61

0.00

0.00

0.00

90.00

TUBO Fo.GALV. DE 4"

1,385.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

623.37

762.53

0.00

0.00

0.00

3,310,540.08

127,075.07

81,335.13

97,205.26

97,216.94

105,343.04

190,092.64

247,347.25

312,175.86

299,985.99

790,678.36

673,503.52

288,582.02

AVANCE MENSUAL (%)

3.84%

2.46%

2.94%

2.94%

3.18%

5.74%

7.47%

9.43%

9.06%

23.88%

20.34%

8.72%

AVANCE ACUMULADO (%)

3.84%

6.30%

9.23%

12.17%

15.35%

21.09%

28.56%

37.99%

47.06%

70.94%

91.28%

100.00%

SUB TOTAL N.S. S/.

Und.

GLB
kg
GLB

Presupdo S/.

Mes 1

Mes 2

Mes 3

Mes 4

Mes 5

Mes 6

Mes 7

Mes 8

Mes 9

Mes 10

Mes 11

Mes 12

"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"

TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)
CRONOGRAMA DE USO DE EQUIPO (VALORIZADO)
LUGAR:

CARHUAMAYO - JUNIN -JUNIN

Budget

ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - C

Estructura de Trabajo W.B.S.

Duracin en Meses

Detalle de la Gestin de Uso de Costos Equipos

Item

Descripcin

1.00

ANDAMIO METAL TABLAS-ALQUILER

est

2,772.00

0.00

0.00

0.00

0.00

0.00

1,247.40

1,524.60

0.00

0.00

0.00

0.00

2.00

BARREDORA MECANICA 10-20 HP 7 P.LONG.

hm

6,829.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,414.51

3,414.51

0.00

3.00

CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000

hm

404,066.21

5,270.54

8,472.48

10,084.61

10,979.94

38,712.70

56,048.63

82,984.35

68,050.51

47,329.51

63,204.61

6,544.97

6,383.36

4.00

CAMION GRUA (BRAZO ARTICULADO)

hm

20,611.96

0.00

0.00

0.00

0.00

0.00

3,106.58

6,213.17

7,409.70

3,882.51

0.00

0.00

0.00

5.00

CAMION IMPRIMADOR 6x2 178-210 HP 1,800 G

hm

76,218.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,112.46

35,248.86

28,856.84

6.00

CAMION VOLQUETE 4x2 140-210 HP 6 M3.

hm

92,346.46

47.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,454.28

24,913.28

24,913.28

24,018.19

7.00

CAMION VOLQUETE 6x4 330 HP 10 M3.

hm

1,981,316.68

67,726.28

43,550.07

55,992.95

62,215.88

56,132.04

282,378.86

312,275.16

322,772.78

320,123.69

312,595.68

64,270.08

81,283.22

8.00

CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.

hm

869,880.83

41,091.77

11,578.57

14,886.74

18,786.33

28,052.32

99,333.83

136,462.76

169,429.22

133,797.51

149,856.61

25,300.96

41,304.21

9.00

CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/H

hm

98,081.35

25.76

0.00

0.00

0.00

0.00

668.63

989.00

13,056.37

24,970.94

31,489.19

12,450.77

14,430.70

10.00

COMPACTADOR VIBR. TIPO PLANCHA 7 HP

hm

61,686.36

0.00

0.00

0.00

0.00

0.00

3,486.21

8,010.78

8,623.11

12,359.44

11,490.00

9,001.30

8,715.52

11.00

COMPRESORA NEUMATICA 196 HP 600-690 PCM

hm

165,527.86

7,889.15

39,445.75

47,334.90

47,334.90

16,915.28

1,894.96

1,894.96

1,894.96

923.00

0.00

0.00

0.00

12.00

COMPRESORA NEUMATICA 250-330 PCM, 87 HP

hm

26,870.64

14,061.60

0.00

0.00

0.00

1,597.99

2,663.32

2,663.32

2,663.32

3,221.10

0.00

0.00

0.00

13.00

EQUIPO ARENADO

hm

74.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

74.40

0.00

0.00

14.00

EQUIPO DE CORTE

hm

457.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

206.01

251.69

0.00

0.00

0.00

15.00

EQUIPO DE CORTE Y SOLDEO (OXI-ACET)

hm

417.68

0.00

0.00

0.00

0.00

0.00

53.91

65.88

0.00

297.89

0.00

0.00

0.00

16.00

EQUIPO DE PINTURA

hm

549.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

247.10

302.03

0.00

0.00

0.00

17.00

EQUIPO DE SOLDAR

hm

771.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

771.10

0.00

0.00

18.00

EQUIPO PARA PINTAR PAVIMENTO

hm

1,498.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,498.75

19.00

ESPARCIDORA DE AGREGADOS

hm

43,481.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,259.68

23,221.36

20.00

ESTACION TOTAL

hm

748.40

62.37

62.37

62.37

62.37

62.37

62.37

62.37

62.37

62.37

62.37

62.37

62.33

21.00

FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/H

hm

27,835.50

4.90

0.00

0.00

0.00

6.28

1,450.99

2,499.33

5,977.72

6,075.44

7,201.20

2,175.82

2,443.82

22.00

GRUPO ELECTROGENO 116 HP 75 KW

hm

11,293.27

0.63

0.00

0.00

0.00

6.33

1,350.96

2,354.25

3,841.63

1,562.73

1,990.39

109.99

76.35

23.00

GRUPO ELECTROGENO 230 HP 150 KW

hm

25,383.91

6.37

0.00

0.00

0.00

0.00

165.47

244.75

3,231.08

7,313.91

7,792.69

3,081.22

3,548.42

24.00

GRUPO ELECTROGENO 38 HP 20 KW

hm

60.26

0.00

0.00

0.00

0.00

0.00

27.08

33.18

0.00

0.00

0.00

0.00

0.00

25.00

HERRAMIENTAS MANUALES

hm

53,963.71

1,309.16

1,557.78

1,869.66

1,960.02

2,254.66

3,384.22

4,271.06

4,622.17

8,293.69

9,549.23

7,351.21

7,540.86

26.00

MARTILLO NEUMATICO DE 25 Kg.

hm

40,108.07

3,754.84

8,642.29

10,370.75

10,370.75

3,936.30

798.98

798.98

798.98

636.19

0.00

0.00

0.00

27.00

MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3

hm

34,209.10

46.54

0.00

0.00

0.00

0.00

1,208.08

1,786.92

2,325.11

7,784.38

9,129.09

6,064.52

5,864.47

28.00

MINIBUS TIPO COASTER

hm

15,000.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

1,250.00

29.00

MIRAS Y JALONES

da

74.84

6.24

6.24

6.24

6.24

6.24

6.24

6.24

6.24

6.24

6.24

6.24

6.22

30.00

MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOS

hm

12,769.46

49.88

147.61

196.81

224.13

1,356.97

2,231.67

2,982.62

2,179.15

1,333.51

1,818.02

88.78

160.32

31.00

MOTONIVELADORA DE 125 HP

hm

360,077.68

6,264.08

9,563.78

11,213.64

11,228.29

23,909.39

37,148.25

49,578.20

51,943.76

51,301.83

68,610.50

34,870.08

4,445.89

32.00

MOTOSOLDADORA DE 250 AMP.

hm

107.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.31

59.02

0.00

0.00

0.00

33.00

NIVEL TOPOGRAFICO

da

374.20

31.18

31.18

31.18

31.18

31.18

31.18

31.18

31.18

31.18

31.18

31.18

31.20

34.00

PRISMAS PARA ESTACIN TOTAL

da

37.42

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.15

35.00

RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3

hm

60,229.19

0.00

0.00

0.00

0.00

10,668.76

9,205.96

9,205.96

9,205.96

5,049.31

0.00

1,689.68

15,203.55

36.00

RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.

hm

147,591.17

1,060.27

3,180.80

4,241.06

4,565.54

12,399.89

20,907.75

28,895.76

30,415.97

17,851.13

24,073.00

0.00

0.00

37.00

RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON

hm

38,045.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,324.87

20,721.03

38.00

RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T

hm

21,740.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,988.96

11,751.56

39.00

TEODOLITO

hm

878.06

73.17

73.17

73.17

73.17

73.17

73.17

73.17

73.17

73.17

73.17

73.17

73.17

40.00

TRACTOR DE ORUGAS DE 140-160 HP

hm

3,633.85

1,816.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,816.93

41.00

TRACTOR DE ORUGAS DE 190-240 HP

hm

1,317,106.16

139,025.79

137,277.98

175,366.09

183,685.04

136,578.72

81,727.50

73,319.67

82,129.08

87,941.47

112,501.59

72,993.78

34,559.44

hm

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42.00

Und.

Presupdo S/.

Mes 1

Mes 2

Mes 3

Mes 4

Mes 5

Mes 6

Mes 7

Mes 8

Mes 9

Mes 10

Mes 11

Mes 12

0.00

43.00

VIBRADOR DE CONCRETO 4 HP 2.40"

hm

13,397.37

18.23

0.00

0.00

0.00

0.00

473.28

700.05

910.89

3,049.64

3,576.45

2,375.86

2,292.97

44.00

ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HP

hm

46,226.84

6.47

0.00

0.00

0.00

14.68

3,262.25

5,650.79

11,440.93

9,357.72

10,724.73

2,670.72

3,098.55

6,084,349.53

290,902.69

264,843.19

332,983.28

352,776.89

333,968.38

615,650.85

736,831.56

804,849.91

774,949.63

868,314.80

363,615.95

344,662.39

4.78%

4.35%

5.47%

5.80%

5.49%

10.12%

12.11%

13.23%

12.74%

14.27%

5.98%

5.66%

SUB TOTAL N.S. S/.

AVANCE MENSUAL (%)

AVANCE ACUMULADO (%)

4.78%

9.13%

14.61%

20.40%

25.89%

36.01%

48.12%

61.35%

74.09%

88.36%

94.34%

100.00%