CRONOGRAMA VALORIZADO

MES 1

DESCRIPCIN

Partida
01.00.00

OBRAS PRELIMINARES

01.01.00

Cartel de identificacin de obra 3.6x4.2m

01.02.00

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

Unida
d

TOTAL
S/. 32,295.90

Unid.

S/. 2,981.38

Campamento provisional

Gbl

S/. 2,233.10

S/. 2,233.10

01.03.00

Movilizacion y Desmovilizacion de Maquinaria y Equipo

Glb

S/. 2,221.01

S/. 2,221.01

01.04.00

Trazo, Nivelacin y Replanteo

km

S/. 4,305.58

02.00.00
02.01.00

EXPLANACIONES
MOVIMIENTO DE TIERRAS

S/. 2,981.38

S/. 5,330.72

S/. 4,920.67

S/. 5,125.70

S/. 723.63

S/. 4,466.20
S/. 4,442.02
S/. 20,406.30
S/. 991,631.35
S/. 991,631.35

02.01.01

Desbroce y Limpieza del Terreno

ha

02.01.02

Corte en Roca Fija (perf. y disp.)

m3

02.01.03

Corte en material suelto

m3

S/. 52,849.59 S/. 129,895.37 S/. 135,307.68 S/. 135,307.68

02.01.04

Relleno con Material Propio

m3

S/. 23,713.55

S/. 25,869.33

S/. 26,947.22

S/. 26,947.22

S/. 9,827.81

S/. 113,305.13

02.01.05

Perfilado y Compactado de Sub Rasante

m2

S/. 26,805.81

S/. 30,549.64

S/. 31,822.54

S/. 31,822.54

S/. 14,825.56

S/. 135,826.09

03.00.00
03.01.00

S/. 920.72

S/. 1,300.19

S/. 1,200.17

S/. 1,250.18

S/. 544.20

S/. 5,215.46

S/. 128,490.08 S/. 124,870.65

S/. 253,360.73
S/. 30,563.62

S/. 483,923.94

PAVIMENTO
AFIRMADO

S/. 517,940.02
S/. 517,940.02

03.01.01

Extraccin y apilamiento de afirmado

m3

S/. 47,534.82

S/. 71,707.82

S/. 162.23

03.01.02

Zarandeo de afirmado

m3

S/. 28,302.02

S/. 58,730.02

S/. 10,762.74

03.01.03

Carguo de material de Afirmado

m3

S/. 6,888.69

S/. 11,425.15

S/. 11,901.20

S/. 11,901.20

S/. 6,048.61

S/. 48,164.85

03.01.04

Extendido, riego y compactacin de afirmado.

m2

S/. 28,991.28

S/. 59,739.60

S/. 62,228.75

S/. 62,228.75

S/. 39,387.14

S/. 252,575.52

04.00.00
04.01.00
04.01.01

04.02.00

S/. 119,404.87
S/. 97,794.78

OBRAS DE ARTE Y DRENAJE

CUNETAS
Construccin de Cunetas sin Revestir

S/. 671,615.82
S/. 50,267.80
m

S/. 9,876.99

S/. 11,256.46

S/. 11,725.47

S/. 11,725.47

S/. 5,683.41

S/. 50,267.80

ALCANTARILLAS TIPO MARCO

S/. 328,207.35

04.02.01

Trazo, nivelacion y replanteo

m2

S/. 295.64

S/. 352.70

S/. 367.39

S/. 367.39

S/. 202.28

S/. 1,585.40

04.02.02

Excavacin manual de tierra compacta

m3

S/. 2,901.64

S/. 3,746.42

S/. 3,902.52

S/. 3,902.52

S/. 2,690.44

S/. 17,143.54

Refine, nivelacin y compactacin

m2

S/. 150.78

S/. 194.67

S/. 202.79

S/. 202.79

S/. 140.28

04.02.03

04.02.04

S/. 891.31

FONDO

S/. 61,887.25

04.02.04.01

Concreto fc= 100 kg/cm2, para solados

m3

S/. 1,507.99

S/. 2,023.88

S/. 2,108.21

S/. 2,108.21

S/. 1,507.99

S/. 9,256.28

04.02.04.02

Acero de refuerzo fy = 4200 kg/cm2 para Fondo

Kg

S/. 4,754.95

S/. 6,598.70

S/. 6,873.65

S/. 6,873.65

S/. 5,240.14

S/. 30,341.09

Concreto fc = 210 Kg/cm2 para Fondo

m3

S/. 3,110.21

S/. 4,918.48

S/. 5,123.42

S/. 5,123.42

S/. 4,014.35

04.02.04.03

04.02.05

S/. 22,289.88

PAREDES

S/. 144,152.21

04.02.05.01

Acero de refuerzo fy = 4200 kg/cm2 para Paredes

Kg

S/. 7,285.05

S/. 12,756.65

S/. 13,288.17

S/. 13,288.17

S/. 10,911.93

S/. 57,529.97

04.02.05.02

Encofrado y Desencofrado para Paredes

m2

S/. 5,366.36

S/. 10,089.75

S/. 10,510.16

S/. 10,510.16

S/. 8,976.91

S/. 45,453.34

04.02.05.03

Concreto fc = 210 Kg/cm2 para Paredes

m3

S/. 4,209.18

S/. 9,183.66

S/. 9,566.31

S/. 9,566.31

S/. 8,643.44

S/. 41,168.90

04.02.06

TECHO

S/. 61,718.86

04.02.06.01

Encofrado y Desencofrado para Techo

m2

S/. 826.63

S/. 2,031.71

S/. 2,116.36

S/. 2,116.36

S/. 1,996.85

S/. 9,087.91

04.02.06.02

Acero de refuerzo fy = 4200 kg/cm2 para Techo

Kg

S/. 2,493.79

S/. 6,783.10

S/. 7,065.73

S/. 7,065.73

S/. 6,932.73

S/. 30,341.08

Concreto fc = 210 Kg/cm2 para Techo

m3

S/. 1,648.81

S/. 5,057.99

S/. 5,268.74

S/. 5,268.74

S/. 5,045.59

S/. 22,289.87

04.02.06.03

04.02.07

ALETAS

S/. 40,828.78

04.02.07.01

Acero de refuerzo fy = 4200 kg/cm2 para Aletas

Kg

S/. 528.76

S/. 1,943.54

S/. 2,024.52

S/. 2,024.52

S/. 2,024.52

S/. 9.53

S/. 8,555.39

04.02.07.02

Encofrado y Desencofrado para Aletas

m2

S/. 1,198.32

S/. 5,146.46

S/. 5,360.89

S/. 5,360.89

S/. 5,360.89

S/. 113.52

S/. 22,540.97

04.02.07.03

Concreto fc = 210 Kg/cm2 para Aletas

m3

S/. 277.49

S/. 1,433.09

S/. 1,492.81

S/. 1,492.81

S/. 1,492.81

S/. 17.56

S/. 6,206.57

04.02.07.04

Emboquillado de Piedra, E = 0.20 m para Alcantarillas

m2

S/. 125.85

S/. 815.04

S/. 849.00

S/. 849.00

S/. 849.00

S/. 37.96

04.03.00
04.03.01

PUENTE "LA OFICINA"

TRABAJOS PRELIMINARES

S/. 3,525.85
S/. 293,140.67
S/. 2,969.22

04.03.01.01

Limpieza y Desforestacin

ha

S/. 65.22

S/. 65.22

04.03.01.02

Trazo y Replanteo

m2

S/. 2,904.00

S/. 2,904.00

04.03.02
04.03.02.01

SUBESTRUCTURA
MOVIMIENTO DE TIERRAS

S/. 139,476.78
S/. 41,616.18

04.03.02.01.01

Excavacin para estructuras con maquinaria (en seco)

m3

04.03.02.01.02

Excavacin para estructuras con maquinaria (bajo agua)

m3

04.03.02.01.03

Relleno de estructuras con Material Seleccionado.

m3

S/. 2,542.70

S/. 2,542.70

S/. 5,085.40

S/. 4,768.48

S/. 4,768.48
S/. 31,762.30

S/. 31,762.30

04.03.02.02
ESTRIBOS
04.03.02.02.01 ZAPATAS

S/. 66,588.43
S/. 26,964.79

04.03.02.02.01.01

Concreto F'c = 100 kg/cm2, para solado - Estribos

m3

S/. 384.25

S/. 384.25

04.03.02.02.01.02

Acero de refuerzo Fy= 4,200 kg/cm2 para Zapatas - Estribos

kg

S/. 1,096.82

S/. 1,096.82

04.03.02.02.01.03

Encofrado y desencofrado para Zapatas - Estribos

m2

S/. 2,624.43

S/. 2,624.43

04.03.02.02.01.04

Concreto F'c = 210 kg/cm2, para Zapatas - Estribos

m3

S/. 22,859.29

S/. 22,859.29

04.03.02.02.02 PANTALLA

S/. 35,198.73

04.03.02.02.02.01

Acero de refuerzo Fy= 4,200 kg/cm2, para Pantalla - Estribos

kg

S/. 15,194.95

04.03.02.02.02.02

Encofrado y desencofrado, para Pantalla - Estribos

m2

S/. 1,074.88

04.03.02.02.02.03

Concreto F'c=210 kg/cm2 ,para Pantalla - Estribos

S/. 15,194.95
S/. 6,006.70

S/. 7,081.58

m3

S/. 12,922.20

S/. 12,922.20

04.03.02.02.03 CAJUELA

S/. 4,424.91

04.03.02.02.03.01

Acero de refuerzo Fy= 4,200 kg/cm2, para Cajuela

kg

S/. 1,040.91

S/. 1,040.91

04.03.02.02.03.02

Encofrado y desencofrado, para Cajuela

m2

S/. 1,781.95

S/. 1,781.95

04.03.02.02.03.03

Concreto F'c=210 kg/cm2, para Cajuela

m3

S/. 1,602.05

S/. 1,602.05

04.03.02.03
ALETAS
04.03.02.03.01 ZAPATAS

S/. 31,272.17
S/. 17,119.41

04.03.02.03.01.01

Concreto F'c = 100 kg/cm2, para solado - Aletas

m3

S/. 255.79

S/. 255.79

04.03.02.03.01.02

Acero de refuerzo Fy= 4,200 kg/cm2 para Zapatas - Aletas

kg

S/. 1,096.82

S/. 1,096.82

04.03.02.03.01.03

Encofrado y desencofrado para Zapatas - Aletas

m2

S/. 561.29

S/. 561.29

04.03.02.03.01.04

Concreto F'c = 210 kg/cm2 para Zapatas - Aletas

m3

S/. 15,205.51

S/. 15,205.51

04.03.02.03.02 PANTALLA

S/. 14,152.76

04.03.02.03.02.01

Acero de refuerzo Fy= 4,200 kg/cm2, para Pantalla - Aletas

kg

S/. 7,009.39

04.03.02.03.02.02

Encofrado y desencofrado, para Pantalla - Aletas

m2

S/. 1,316.05

04.03.02.03.02.03

Concreto F'c=210 kg/cm2, para Pantalla - Aletas

m3

04.03.03
04.03.03.01

S/. 7,009.39
S/. 1,190.72

S/. 2,506.77

S/. 4,636.60

S/. 4,636.60

SUPERESTRUCTURA
FALSO PUENTE

S/. 79,736.54
S/. 7,434.55

04.03.03.01.01

Excavacin para Pilar de apoyo

m3

S/. 90.80

S/. 90.80

04.03.03.01.02

Encofrado y Desencofrado Pilar de Apoyo

m2

S/. 1,038.46

S/. 1,038.46

04.03.03.01.03

Concreto Ciclopeo Fc= 140 kg/cm2 + 30 % P.G.

m3

S/. 1,604.79

04.03.03.01.04

Entramado de Madera en Falso Puente

S/. 1,233.70

04.03.03.01.05

Demolicin del Pilar de apoyo.

m3

S/. 1,604.79
S/. 2,714.14

S/. 3,947.84
S/. 752.66

04.03.03.02
VIGAS
04.03.03.02.01 VIGAS DIAFRAGMA

S/. 752.66
S/. 46,454.52
S/. 33,133.62

04.03.03.02.01.01

Encofrado y Desencofrado de Vigas Diafragma.

m2

S/. 7,718.36

S/. 7,718.36

04.03.03.02.01.02

Acero Fy= 4,200 kg/cm2, en vigas diafragmas.

kg

S/. 24,237.06

S/. 24,237.06

04.03.03.02.01.03

Concreto F'c = 245 kg/cm2 en Vigas Diafragma.

m3

S/. 1,178.20

S/. 1,178.20

04.03.03.02.02 VIGAS PRINCIPALES

S/. 13,320.90

04.03.03.02.02.01

Encofrado y Desencofrado de Vigas Principales.

m2

S/. 1,397.09

04.03.03.02.02.02

Acero Fy= 4,200 kg/cm2, en Vigas Principales.

kg

S/. 1,808.75

S/. 1,808.75

04.03.03.02.02.03

Concreto F'c = 245 kg/cm2 en Vigas Principales.

m3

S/. 10,115.06

S/. 10,115.06

04.03.03.03

S/. 1,397.09

LOSAS

S/. 22,074.50

04.03.03.03.01

Encofrado y Desencofrado de losa

m2

S/. 3,512.68

S/. 3,512.68

04.03.03.03.02

Acero Fy= 4,200 kg/cm2 de losa

kg

S/. 10,276.62

S/. 10,276.62

Concreto F'c = 245 kg/cm2 de losa.

m3

04.03.03.03.03

04.03.03.04

VEREDAS

S/. 8,285.20

S/. 8,285.20
S/. 3,772.97

04.03.03.04.01

Encofrado y Desencofrado de veredas.

m2

S/. 1,241.86

S/. 1,241.86

04.03.03.04.02

Acero Fy= 4,200 kg/cm2 de veredas.

kg

S/. 1,463.10

S/. 1,463.10

04.03.03.04.03

Concreto F'c = 245 kg/cm2 de veredas.

m3

S/. 1,068.01

04.03.04

PROTECCIN DE ESTRIBOS

S/. 1,068.01
S/. 21,470.98

04.03.05.01

Perfilado y Compactado para Enrocado de Estribos

m2

S/. 1,899.35

S/. 1,899.35

04.03.05.02

Enrocado de Proteccin al Estribo

m3

S/. 19,571.63

S/. 19,571.63

04.03.05

VARIOS

S/. 49,487.15

04.03.05.01

Apoyo de Neopreno

04.03.05.02

Junta de expansin metalicas

ml

04.03.05.03

Barandas metalicas Inc. Colocacion

ml

S/. 9,232.62

S/. 9,232.62

04.03.05.04

Tarrajeo en exteriores con cemento - arena

m2

S/. 20,353.52

S/. 20,353.52

04.03.05.05

Drenaje en losa, tub. PVC SAP, D= 2", clase 7.7

und

S/. 89.35

S/. 89.35

04.03.05.06

Sub drenes y filtro de grava

m3

S/. 4,813.29

S/. 4,813.29

04.03.05.07

Limpieza y Encausamiento

m3

S/. 1,272.00

04.03.05.08

Encofrado y Desencofrado de losa de aproximacin

m2

S/. 104.50

S/. 104.50

04.03.05.09

Concreto Fc= 210 kg/cm2 de Losa de aproximacin (e= 0.20 m).

m3

S/. 1,678.29

S/. 1,678.29

05.00.00

und

S/. 9,468.24

S/. 9,468.24

S/. 2,475.34

S/. 2,475.34

TRANSPORTE

S/. 1,272.00

S/. 552,654.63

05.01.00.

Transp. de mat. excedente - Explanaciones, D prom = 1.2 km

m3

05.02.00.

Transporte de material de afirmado a obra.

05.03.00

S/. 45,805.78

S/. 42,282.26

S/. 44,044.02

S/. 44,044.02

S/. 13,161.39

S/. 207,162.34

m3

S/. 43,556.69

S/. 72,240.36

S/. 75,250.37

S/. 75,250.37

S/. 43,202.57

S/. 309,500.36

Transporte de agua a obra

m3

S/. 2,032.52

S/. 4,188.21

S/. 4,362.72

S/. 4,362.72

S/. 2,874.26

S/. 17,820.43

05.04.00

Transp. de Mat. Excedente - Alcantarillas, D prom = 30m.

m3

S/. 681.52

S/. 1,178.22

S/. 1,227.31

S/. 1,227.31

S/. 834.57

S/. 5,148.93

05.05.00

Transp. de mat. Excendente - Puente, Dist.= 30m (bajo agua)

m3

S/. 4,658.91

05.06.00

Transp. de mat. Excendente - Puente, Dist.= 30m (en seco)

m3

S/. 5,328.35

05.07.00

Transporte de rocas TM=8" para Enrocado

m3

06.00.00
06.01.00
06.01.01

06.02.00

S/. 17,824.87

S/. 4,658.91
S/. 5,328.35
S/. 3,035.31

SEALIZACIN
POSTES KILOMETRICOS
Postes Kilometricos

S/. 3,035.31
S/. 45,596.57
S/. 5,296.58

und

S/. 616.53

S/. 1,270.43

S/. 1,323.37

S/. 1,323.37

S/. 762.88

S/. 5,296.58

SEALIZACIN INFORMATIVAS, PREVENTIVAS Y REGLAMENTARIAS

S/. 40,299.99

06.02.01

Seales Preventivas

und

S/. 5,176.01

S/. 34,499.99

06.02.02

Seales Reglamentarias

und

S/. 1,000.00

S/. 1,000.00

06.02.03

Seales Informativas

und

S/. 4,800.00

07.00.00
07.01.00

S/. 3,987.74

S/. 8,217.16

S/. 8,559.54

S/. 8,559.54

S/. 4,800.00

MITIGACIN DE IMPACTO AMBIENTAL

PROGRAMA DE PREVENCIN, CONTROL Y MITIGACIN

S/. 66,081.01
S/. 31,540.51

07.01.01

Sealizacion ambiental

und

07.01.02

Recuperacin del rea ocupada por el Campamento Provisional.

ha

07.01.03

Rehabilitacin de canteras

m2

S/. 8,967.06

S/. 8,967.06

07.01.04

Acondicionamiento de materiales excedentes

m2

S/. 13,815.75

S/. 13,815.75

Revegetacion

ha

S/. 1,924.49

S/. 1,924.49

07.01.05

07.02.00
07.02.01

07.03.00
07.03.01

08.00.00
08.01.00
08.01.01

S/. 4,705.12

S/. 4,705.12
S/. 2,128.09

PROGRAMA DE CAPACITACIN Y MONITOREO AMBIENTAL

Capacitacin y Monitoreo Ambiental

S/. 2,999.99
est

S/. 369.82

S/. 457.87

S/. 422.65

S/. 440.26

S/. 440.26

S/. 440.26

S/. 428.87

est

S/. 369.82

S/. 457.87

S/. 422.65

S/. 440.26

S/. 440.26

S/. 440.26

S/. 428.87

PLAN DE MEDIDAS DE CONTROL AMBIENTAL O CONTING.

Programa de Contingencias

COSTO DIRECTO
GASTOS GENERALES (10.8314%CD)

S/. 2,999.99
S/. 2,999.99

FLETE
FLETE TERRESTRE
Flete Terrestre

S/. 2,128.09

S/. 2,999.99
S/. 22,010.43
S/. 22,010.43

glb

S/. 22,010.43

S/. 22,010.43

262,268.77

545,343.28

494,591.06

558,610.32

548,210.96

384,684.26

77,576.56

28407.379554

59068.31203

53571.136073

60505.3182

59378.921921

41666.690938

8402.6275198

UTILIDAD (10%CD)

26226.877

54534.328

49459.106

55861.032

54821.096

38468.426

7757.656

SUB TOTAL

316,903.03

658,945.92

597,621.30

674,976.67

662,410.98

464,819.38

93,736.84

2,871,285.21

IGV (18%)

57,042.54

118,610.27

107,571.83

121,495.80

119,233.98

83,667.49

16,872.63

COSTO TOTAL DE LA OBRA

373,945.57

777,556.19

705,193.14

796,472.47

781,644.95

548,486.86

110,609.48

PORCENTAJE DE ABANCE POR MES

9.13%

18.99%

17.23%

19.46%

19.09%

13.40%

2.70%

PORCENTAJE DE ABANCE ACUMULADO

9.13%

28.13%

45.35%

64.81%

83.90%

97.30%

100.00%

4,093,908.66