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CRONOGRAMA VALORIZADO I.E. N° 80971 DEL CASERIO PAJA BLANCA


“MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LOS NIVELES INICIAL, PRIMARIA Y SECUNDARIA DE LAS I.E 80187 DEL CASERIO UCHUY Y LA I.E 80971 DEL CASERIO PAJA BLANCA EN LA ZONA RURAL DEL DISTRITO DE CHUGAY, SÁNCHEZ
CARRIÓN – LA LIBERTAD”
SEPTIEMRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL
10-30 01-31 01-30 01-31 01-31 01-28 1-31 01-07
Fase Descripción (WBS - Actividad) Metrado Total P.U. Costo
Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial % Parcial %
1010101 ESTRUCTURAS 1,697,961.05
101010101 OBRAS PROVISIONALES 9,756.48
101010101 CASETA P/GUARDIANIA, OFICINA Y/O DEPOSITO 60.00 42.46 2,547.60 2,547.60 100
101010101 CERCO DE OBRA C/MANTA DE POLIETILENO 334.34 17.31 5,787.43 5,787.43 100
CARTEL DE IDENTIFICACION DE LA OBRA DE 3-60 X 2.40M
1.00 1,421.45 1,421.45
101010101 (GIGANTOGRAFIA) 1,421.45 100
101010102 TRABAJOS PRELIMINARES 26,488.52 0
101010102 LIMPIEZA DEL TERRENO MANUAL 334.34 3.15 1,053.17 1,053.17 100

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS 1.00 7,500.00 7,500.00


101010102 3,750.00 50 3,750.00 50
101010102 DESMONTAJE DE COBERTURA DE CALAMINA 348.14 9.19 3,199.41 3,199.41 100
101010103 DESMONTAJE DE TECHO DE MADERA 348.14 6.74 2,346.46 2,346.46 100
101010103 DEMOLICION DE MUROS DE ADOBE 879.25 8.14 7,157.10 7,157.10 100 0.00
101010103 DESMONTAJE DE PUERTAS DE MADERA 16.00 43.73 699.68 699.68 100 0.00
101010103 DESMONTAJE DE ESCALERA DE MADERA 1.00 87.47 87.47 87.47 100 0.00
101010103 DESMONTAJE DE VENTANAS METALICAS 16.00 58.30 932.80 932.80 100 0.00
101010103 DEMOLICION DE PISO DE CONCRETO, INCLUYE FALSO PISO 348.14 8.43 2,934.82 2,934.82 100 0.00

ELIMINACION DE MATERIAL DE DEMOLICIONES CON ESPONJAMIENTO 20.90 10.36 216.52


101010103 216.52 100 0.00
101010104 TRAZO Y REPLANTEO 334.34 1.08 361.09 361.09 100 0.00
101010104 MOVIMIENTO DE TIERRAS 161,671.75 0.00 0.00 0.00 0.00
101010104 CORTE DE MATERIAL SUELTO CON EQUIPO 5,011.63 15.53 77,830.61 60,877.60 78 0.00 10,119.81 13 6,833.20 9
101010104 EXCAVACION DE ZANJA P/CIMIENTOS, ZAPATAS 552.48 27.67 15,287.12 11,357.70 74 0.00 3,376.02 22 553.40 4
101010104 RELLENO CON MATERIAL PROPIO 187.79 19.24 3,613.08 0.00 1,371.62 38 1,972.10 55 269.36 7
101010104 ACARREO MATERIAL EXCEDENTE D=50 MTS 397.17 15.81 6,279.26 5,090.82 81 0.00 872.24 14 0.00 316.20 5
101010105 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO D=3 KM 1,312.88 10.81 14,192.23 9,999.25 70 0.00 3,328.18 23 0.00 864.80 6
10101010501 NIVELACION INT. PARA FALSO PISO 785.57 2.04 1,602.56 0.00 338.54 21 928.38 58 0.00 335.64 21
10101010501 AFIRMADO EN SUPERFICIE DE FALSO PISO (e=15 cm) 147.29 264.85 39,009.76 0.00 0.00 30,841.78 79 0.00 8,167.98 21 0.00

AFIRMADO EN SUPERFICIE DE ZAPATA Y ZAPATA CORRIDA (e=20 cm) 10.94 227.35 2,487.21
10101010501 0.00 2,093.89 84 211.44 9 0.00 181.88 7 0.00
10101010502 MATERIAL FINO ARENA GRUESA (E=0.10) 8.26 165.85 1,369.92 0.00 373.16 27 830.91 61 0.00 165.85 12 0.00
10101010502 OBRAS DE CONCRETO SIMPLE 55,717.02 0.00 0.00 0.00 0.00
10101010502 SOLADO (E=0.10) 324.39 29.53 9,579.24 6,529.08 68 0.00 885.31 9 0.00 2,164.85 23 0.00
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENT:HORMIGON 30% P.G.
46.70 216.04 10,089.07 35 4,817.69 611.39 0.00 1,138.54 0.00
10101010502 MAX. 8" 3,521.45 48 6 11
10101010503 CONCRETO f'c=175 kg/cm2 en Sobrecimientos 5.96 298.50 1,779.06 686.55 39 764.16 43 140.30 8 0.00 188.05 11 0.00
10101010503 ENCOFRADO Y DESENCOF. DE SOBRECIMIENTOS 77.98 40.94 3,192.50 1,117.66 35 1,472.61 46 259.15 8 0.00 343.08 11 0.00
10101010503 FALSO PISO ESP.=4" 785.57 39.56 31,077.15 0.00 0.00 24,568.34 79 0.00 6,508.81 21 0.00
10101010503 OBRAS DE CONCRETO ARMADO 786,299.24 0.00 0.00 0.00 0.00
10101010504 ZAPATAS 62,389.63 0.00 0.00 0.00 0.00
10101010504 CONCRETO F´C=210 KG/CM2. PARA ZAPATAS 99.45 421.51 41,919.17 19,823.62 47 0.00 12,704.31 30 7,751.57 18 1,639.67 4 0.00
10101010504 ACERO GRADO 60 ZAPATAS 4,771.67 4.29 20,470.46 11,754.60 57 0.00 0.00 3,776.74 18 4,939.12 24 0.00
10101010504 ZAPATAS CORRIDAS 25,665.70 0.00
10101010505 CONCRETO f'c=175 kg/cm2 EN ZAPATAS CORRIDAS 52.90 279.75 14,798.78 0.00 6,367.36 43 3,340.22 23 3,169.57 21 1,921.63 13 0.00
10101010505 ACERO GRADO 60 ZAPATAS EN ZAPATAS CORRIDAS 2,663.46 4.08 10,866.92 5,968.75 55 0.00 1,363.50 13 2,232.05 21 1,302.62 12 0.00
10101010505 VIGA DE CIMENTACION 37,092.57 0.00
10101010505 CONCRETO F´C=210 KG/CM2 VIGAS DE CIMIENTACION 31.25 373.03 11,657.19 0.00 3,228.02 28 5,834.19 50 0.00 2,594.98 22 0.00
10101010506 ENCOFRADO Y DESENCOFRADO VIGA DE CIMENTACION 251.27 33.50 8,417.55 0.00 2,362.35 28 4,190.52 50 0.00 1,864.68 22 0.00
10101010506 ACERO GRADO 60 EN VIGA DE CIMENTACION 3,966.86 4.29 17,017.83 8,349.63 49 0.00 6,453.19 38 0.00 2,215.01 13 0.00
10101010506 CIMIENTO ARMADO 44,906.53 0 0.00
10101010506 CONCRETOF´C=175 KG/CM2 EN CIMIENTOS REFORZADOS 45.27 404.09 18,293.15 7,600.93 42 5,576.44 30 4,016.65 22 1,099.13 6 0.00
10101010507 ENCOFRADO Y DESENCOF. DE CIMIENTOS CORRIDOS 448.37 32.46 14,554.09 5,739.58 39 4,912.82 34 3,195.36 22 706.33 5 0.00
10101010507 ACERO GRADO 60 CIMIENTO ARMADO 2,864.44 4.21 12,059.29 6,566.25 54 2,147.10 18 0.00 2,741.59 23 604.35 5 0.00
10101010507 COLUMNAS 192,879.35 0.00
10101010507 CONCRETO F´C=210 KG/CM2 PARA COLUMNAS 121.27 407.07 49,365.38 14,992.39 30 20,092.98 41 5,275.63 11 9,004.38 18 0.00
10101010507 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS 1,292.53 46.29 59,831.21 27,033.36 45 13,644.90 23 6,609.29 11 12,543.66 21 0.00
10101010507 ACERO GRADO 60 EN COLUMNAS 19,877.14 4.21 83,682.76 36,365.01 43 7,591.39 9 21,523.46 26 15,157.05 18 3,045.85 4 0.00
10101010507 VIGAS 171,708.27 0.00

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101010106 CONCRETO F´C=210 KG/CM2 PARA VIGAS Y DINTELES 131.68 384.09 50,576.97 4,674.38 9 15,382.80 30 18,739.75 37 11,780.04 23
101010106 ENCOFRADO Y DESENCOFRADO DE VIGAS Y DINTELES 1,237.84 37.02 45,824.84 4,255.45 9 15,436.97 34 15,254.83 33 10,877.59 24
101010106 ACERO GRADO 60 EN VIGAS 17,887.52 4.21 75,306.46 8,555.56 11 20,136.81 27 28,321.01 38 18,293.08 24
101010106 ESCALERAS 13,087.45

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CRONOGRAMA VALORIZADO I.E. N° 80971 DEL CASERIO PAJA BLANCA


101010107 CONCRETO F´C=210 KG/CM2 EN ESCALERA 15.13 445.34 6,737.99 0.00 2,244.51 33 0.00 4,493.48 67
101010107 ENCOFRADO Y DESENCOFRADO DE ESCALERAS 75.91 53.89 4,090.79 0.00 1,363.42 33 0.00 2,727.37 67
101010107 ACERO GRADO 60 EN ESCALERAS 536.50 4.21 2,258.67 0.00 1,280.43 57 0.00 978.24 43
101010107 LOSAS ALIGERADAS 238,569.74 0
101010108 CONCRETO F´C=210 KG/CM2 EN LOSAS ALIGERADAS 143.12 376.19 53,840.31 9,536.42 18 13,618.08 25 18,388.17 34 12,297.64 23
101010108 ENCOFRADO Y DESENCOFRADO EN LOSAS ALIGERADAS 1,492.10 44.47 66,353.69 7,820.49 12 21,850.78 33 21,871.24 33 14,811.18 22 0.00 0.00
101010109 ACERO GRADO 60 DE LOSAS ALIGERADAS 10,627.24 4.26 45,272.04 7,600.69 17 23,482.61 52 2,159.48 5 12,029.26 27 0.00 0.00
10101010901 LADRILLO DE TECHO DE ARCILLA HUECO 15 x 30 x 30 cm 5,007.41 5.63 28,191.72 8,249.70 29 987.50 4 10,775.88 38 8,178.64 29 0.00 0.00
10101010901 LADRILLO DE TECHO DE ARCILLA HUECO 12 x 30 x 30 8,046.39 5.43 43,691.90 0.00 21,278.00 49 11,857.93 27 10,555.97 24 0.00 0.00
JUNTA DE DILATACION SISMICA ESP.=1" CON RELLENO DE
207.85 5.87 1,220.08
10101010901 TECNOPORT 0.00 0.00 0.00 1,220.08 100 0.00 0.00
10101010901 ALBAÑILERIA 84,191.72 0.00 0.00
10101010902 MURO LADRILLO K.K 18 HUECOS SOGA C:A 1:4 720.62 60.36 43,496.62 0.00 23,220.49 53 14,111.56 32 6,164.57 14 0.00 0.00
10101010902 MURO LADRILLO K.K 18 HUECOS CABEZA C:A 1:4 429.61 89.64 38,510.24 11,828.89 31 11,733.88 30 7,429.36 19 7,518.11 20 0.00 0.00
10101010902 ACERO DE REFUERZO EN MUROS 449.56 4.86 2,184.86 2,656.91 122 -472.05 -22 0.00 0.00 0.00
10101010903 ESTRUCTURAS DE MADERA Y COBERTURAS 153,903.19 0.00
101010109030 SUMINISTRO Y MONTAJE DE CORREAS 3" x 6" 1,564.19 35.75 55,919.79 0.00 0.00 0.00 55,919.79 100 0.00
101010109030 SUMINISTRO Y MONTAJE DE TEJA ANDINA 1.14X0.72 2,019.00 41.52 83,828.88 0.00 0.00 0.00 83,828.88 100 0.00
101010109030 SUMINISTRO Y MONTAJE DE CUMBRERA TEJA ANDINA 188.00 75.29 14,154.52 0.00 0.00 0.00 14,154.52 100 0.00
101010109030 FLETE TERRESTRE 221,910.26 0.00 0.00
101010109030 FLETE TERRESTRE DE MATERIAL (TRUJILLO - OBRA) 1,109,551.30 0.20 221,910.26 44,000.00 20 0.00 19,195.77 9 86,248.99 39 22,191.03 10 22,191.03 10 22,191.03 10 5,892.42 3
101010109030 CERCO PERIMETRICO 198,022.87 0.00 0.00
101010109030 MOVIMIENTO DE TIERRAS 13,225.43 0.00 0.00
101010109030 EXCAVACION DE ZANJA P/CIMIENTOS, ZAPATAS 300.93 27.67 8,326.73 5,419.45 65 0.00 1,842.55 22 0.00 1,064.73 13 0.00 0.00
101010109030 RELLENO CON MATERIAL PROPIO 158.73 19.24 3,053.97 0.00 0.00 0.00 3,053.97 100 0.00 0.00
101010109030 ELIMINACION MATERIAL EXCEDENTE D=3 KM 170.65 10.81 1,844.73 1,115.70 60 0.00 0.00 0.00 368.95 20 360.08 20 0.00 0.00
101010109030 OBRAS DE CONCRETO SIMPLE 22,020.68 0.00 0.00
101010109030 SOLADO (E=0.10) 11.55 29.53 341.07 186.04 55 0.00 0.00 0.00 155.03 45 0.00 0.00

CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENT:HORMIGON 30% PIDRA 100.35 216.04 21,679.61
101010109030 11,752.58 54 0.00 2,553.59 12 0.00 7,373.44 34 0.00 0.00
101010109030 OBRAS DE CONCRETO ARMADO 117,385.42 0.00 0.00
101010109030 ZAPATAS 3,603.57 0.00 0.00
101010109030 CONCRETO F´C=210 KG/CM2. PARA ZAPATAS 6.35 421.51 2,676.59 1,222.38 46 0.00 0.00 0.00 1,454.21 54 0.00 0.00
101010109030 ACERO GRADO 60 ZAPATAS 216.08 4.29 926.98 395.54 43 0.00 0.00 0.00 531.44 57 0.00 0.00
101010109030 VIGA DE CIMENTACION 1,057.21 0.00 0.00
10101010904 CONCRETO F´C=210 KG/CM2 VIGAS DE CIMIENTACION 1.16 373.03 432.71 0.00 0.00 0.00 432.71 100 0.00 0.00
10101010904 ACERO GRADO 60 EN VIGA DE CIMENTACION (PORTON) 145.57 4.29 624.50 0.00 0.00 0.00 624.50 100 0.00 0.00
10101010905 SOBRECIMIENTOS REFORZADOS 22,335.41 0.00 0.00
10101010905 CONCRETO f'c=140 kg/cm2 SOBRECIMIENTOS REFORZADOS 21.21 346.96 7,359.02 0.00 3,490.42 47 0.00 3,868.60 53 0.00 0.00

ENCOFRADO Y DESENCOF. DE SOBRECIMIENTOS REFORZAOS 282.82 33.50 9,474.47


10101010905 0.00 4,493.69 47 0.00 4,980.78 53 0.00 0.00
10101010906 ACERO GRADO 60 SOBRECIMIENTO REFORZADOS 1,306.87 4.21 5,501.92 0.00 2,607.42 47 0.00 2,894.50 53 0.00 0.00
10101010906 MUROS DE CONTENCION 37,202.25 0.00
1010102 CONCRETO f'c=175 kg/cm2 EN MUROS DE CONTENCION 65.18 398.92 26,001.61 0.00 0.00 0.00 26,001.61 100 0.00
101010201 ENCOFRADO Y DESENCOF. DE MUROS DE CONTENCION 72.68 48.12 3,497.36 0.00 0.00 0.00 3,497.36 100 0.00
101010201 ACERO GRADO 60 EN MUROS DE CONTENCION 1,865.20 4.13 7,703.28 4,146.11 54 0.00 0.00 0.00 3,557.17 46 0.00
101010201 COLUMNAS 35,527.81 0.00
101010202 CONCRETO f'c=175 kg/cm2 PARA COLUMNAS 19.96 382.73 7,639.29 0.00 1,075.47 14 0.00 6,563.82 86 0.00
101010202 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS 300.68 46.29 13,918.48 0.00 1,959.46 14 0.00 11,959.02 86 0.00
10101020201 ACERO GRADO 60 EN COLUMNAS 3,318.30 4.21 13,970.04 7,551.65 54 0.00 0.00 0.00 6,418.39 46 0.00
10101020201 VIGAS 17,659.17 0.00
10101020201 CONCRETO F´C=175 KG/CM2. PARA VIGAS 12.51 360.05 4,504.23 0.00 0.00 4,504.23 100 0.00
10101020202 ENCOFRADO Y DESENCOFRADO DE VIGAS 136.28 37.02 5,045.09 0.00 0.00 5,045.09 100 0.00
10101020202 ACERO GRADO 60 EN VIGAS 1,926.33 4.21 8,109.85 0.00 0.00 8,109.85 100 0.00
10101020202 ALBAÑILERIA 33,413.49 0.00
10101020202 MURO LADRILLO K.K 18 HUECOS SOGA C:A 1:4 553.57 60.36 33,413.49 0.00 9,202.49 28 0.00 16,706.75 50 7,504.26 22 0.00
101010203 CARPINTERIA METALICA 11,424.15 0.00
FABRICACION E INSTALACION DE PORTON METALICO SEGUN
15.00 478.73 7,180.95
101010203 DETALLES 0 0.00 0.00 3,590.48 50 3,590.48 50
101010203 FABRICACION e INSTALACION DE LETRAS SEGUN DISEÑO 17.00 249.60 4,243.20 0 0.00 0.00 4,243.20 100
101010203 VARIOS 553.70
JUNTA SISMICA Y DILATACION ESP.=1" CON RELLENO DE
70.00 7.91 553.70
101010203 TECNOPORT 0 0.00 0.00 553.70 100
101010203 ARQUITECTURA 441,049.08
101010204 CIELORRASOS 34,349.16

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101010204 CIELORRASOS CON MEZCLA 1:4 CEMENTO-ARENA 1,636.06 20.04 32,786.64 0 0.00 0.00 9,835.99 30 22,950.65 70
101010204 VESTIDURA DE FONDO DE ESCALERA 63.26 24.70 1,562.52 0 0.00 0.00 1,562.52 100
101010204 REVOQUES ENLUCIDOS Y MOLDURAS 32,619.11
101010204 TARRAJEO FROTACHADO C:A, 1:5 EN MUROS INTERIORES 2,266.79 14.39 32,619.11 0 0.00 0.00 3,261.91 10 29,357.20 90
101010204 TARRAJEO SUPERFICIE DE VIGAS 19,756.33

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TARRAJEO FROTACHADO C:A, 1:5 DE SUPERFICIE DE VIGAS
438.17 29.32 12,847.14
101010204 INTERIORES 0 0.00 0.00 3,854.14 30 8,993.00 70
REVESTIMIENTO FROTACHADO C:A, 1:5 DE SUPERFICIE DE VIGAS
159.75 43.25 6,909.19
101010204 EXTERIORES 0 0.00 0.00 4,836.43 70 2,072.76 30
101010205 TARRAJEO SUPERFICIE DE COLUMNAS 39,917.55
TARRAJEO FROTACHADO DE COLUMNAS INTERIORES ACABADOS
568.29 29.32 16,662.26
101010205 C:A, 1:5 0 0.00 0.00 1,666.23 10 14,996.03 90
TARRAJEO FROTACHADO DE SUPERFICIE DE COLUMNAS
256.99 47.77 12,276.41
101010205 EXTERIORES C:A, 1:5 0 0.00 0.00 8,593.49 70 3,682.92 30
101010205 VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS 911.11 12.05 10,978.88 0 0.00 0.00 9,880.99 90 1,097.89 10
101010205 ZOCALOS Y CONTRAZOCALOS 16,648.97
101010206 CONTRAZOCALO DE CEMENTO S/COLOREAR H =10CM PULIDO 298.18 8.33 2,483.84 0 0.00 0.00 2,483.84 100
CONTRAZOCALO DE ESCALERA CEMENTO PULIDO S/COLOREAR
63.26 8.33 526.96
101010206 (H=0.10) 0 0.00 0.00 526.96 100
101010206 CONTRAZOCALO CEMENTO S/COLOREAR H=30CM 50.34 12.63 635.79 0 0.00 0.00 635.79 100
101010206 CONTRAZOCALO DE MADERA H=10 CM 370.31 14.13 5,232.48 0 0.00 0.00 5,232.48 100
101010207 ZOCALO DE CERAMICA 30 X 30 74.56 104.21 7,769.90 0 0.00 0.00 7,769.90 100
101010207 PISOS Y PAVIMENTOS 78,185.15
101010208 CONTRAPISO DE 4" CM 1,184.26 26.80 31,738.17 0 0.00 0.00 31,738.17 100 0.00
101010208 PISO CEMENTO PULIDO Y/O FROTACHADO e=2" 729.46 28.43 20,738.55 0 0.00 0.00 20,738.55 100
101010208 PISO DE MADERA MACHIHEMBRADO 643.09 26.58 17,093.33 0 0.00 0.00 3,418.67 20 13,674.66 80
101010208 PISO DE CERAMICA 30X30 88.04 74.76 6,581.87 0 0.00 0.00 1,316.37 20 5,265.50 80
101010208 CERAMICO EN MESADA 20 x 20 10.96 64.68 708.89 0 0.00 0.00 141.78 20 567.11 80
FORJADO Y REVESTIMIENTO DESCANSO DE ESCALERA C. PULIDO
20.81 21.73 452.20
101010208 S/COLOREAR 0 0.00 0.00 90.44 20 361.76 80
FORJADO Y REVESTIMIENTO DE GRADAS DE ESCALERA C. PULIDO
21.22 41.10 872.14
101010208 S/COLOREAR 0 0.00 0.00 174.43 20 697.71 80
101010209 VEREDAS 15,397.16
101010209 AFIRMADO Esp=15 cm veredas de circulacion 275.73 14.81 4,083.56 0 0.00 0.00 4,083.56 100
VEREDA DE CIRCULACION DE CONCRETO F´C=140 KG/CM2 (INC.
54.18 71.69 3,884.16
101010209 SARDINEL) - ACABADO SEMI PULIDO BRUÑADO 0 0.00 0.00 3,884.16 100
ENCOFRADO Y DESENCOFRADO DE VEREDA (INC. SARDINEL Y
270.92 24.70 6,691.72
101010209 JUNTAS) 0 0.00 0.00 6,691.72 100
101010210 JUNTA DE DILATACION CON RELLENO ASFALTICO e=1" 80.10 9.21 737.72 0 0.00 0.00 737.72 100
101010210 CARPINTERIA DE MADERA 45,828.35
PUERTAS DE MADERA CEDRO DE TABLEROS REBAJADOS DE 4.5 mm 57.96 619.93 35,931.14
101010211 0 0.00 0.00 17,965.57 50 17,965.57 50
101010211 PUERTAS CONTRAPLACAS C/TRIPLAY 6MM (pintado al duco) 28.35 276.86 7,848.98 0 0.00 0.00 3,924.49 50 3,924.49 50
101010211 PUERTAS DE MELAMINE DE 18 mm 12.40 165.18 2,048.23 0 0.00 0.00 1,024.12 50 1,024.12 50
101010211 CARPINTERIA METALICA 90,392.34 0 0
101010211 VENTANA C/PERFIL LIVIANO (inc. acabado en esmalte) 323.72 279.23 90,392.34 0 0.00 0.00 18,078.47 20 72,313.87 80
1010103 CERRAJERIA 7,249.52
101010301 BISAGRA ALUMINIZADA CAPUCHINA 4"X3" 116.00 23.67 2,745.72 0 0.00 0.00 2,745.72 100
10101030101 BISAGRA ALUMINIZADA DE 3"X3" 36.00 17.53 631.08 0 0.00 0.00 631.08 100
10101030101 MANIJA DE BRONCE 4" 12.00 11.93 143.16 0 0.00 0.00 143.16 100
10101030102 CERROJE DE 3" 12.00 9.13 109.56 0 0.00 0.00 109.56 100
CERRADURA EXTERNA TIPO FORTE 02 GOLPES C/JALADERA DE
29.00 94.00 2,726.00
10101030102 BRONCE 0 0.00 0.00 2,726.00 100
10101030103 CERRADURA EXTERNA POMO COLOR CROMO OXIDADO 12.00 74.50 894.00 0 0.00 0.00 894.00 100
10101030103 PINTURA 53,338.39
10101030103 PINTURA LATEX VINILICA EN CIELOS RASOS 1,636.38 11.07 18,114.73 0 0.00 0.00 18,114.73 100
10101030103 PINTURA LATEX SUPERMATE EN INTERIORES 3,190.24 8.96 28,584.55 0 0.00 0.00 28,584.55 100
10101030104 PINTURA LATEX SUPERMATE EN EXTERIORES 825.76 8.04 6,639.11 0 0.00 0.00 6,639.11 100
10101030104 VIDRIOS, CRISTALES Y SIMILARES 3,285.87
VIDRIO DOBLES NACIONALES (inc. suministro, instalacion y accesorios) 324.37 10.13 3,285.87
10101030105 0 0.00 0.00 3,285.87 100
10101030105 VARIOS 4,081.18
10101030105 PIZARRA ACRILICA 3.60 X 1.20 M 8.00 300.38 2,403.04 0 0.00 0.00 2,403.04 100
10101030105 TAPA JUNTA CON PLATINA 3/16"X4" 5.55 90.11 500.11 0 0.00 0.00 500.11 100
10101030106 URINARIO CORRIDO ACABADO EN CERAMICA SEGUN DETALLE 2.00 78.19 156.38 0 0.00 0.00 156.38 100
10101030106 MESA DE OVALINE ACABADO EN CERAMICO 20 x 20 15.00 68.11 1,021.65 0 0.00 0.00 1,021.65 100
10101030106 OBRAS EXTERNAS 745,919.69
101010302 PATIO DE FORMACION, AREA DE JUEGOS, INGRESO, RAMPA 328,412.63 0
10101030201 MOVIMIENTO DE TIERRAS 162,557.56
10101030201 EXCAVACION DE ZANJA P/CIMIENTOS, ZAPATAS 1,114.94 27.67 30,850.39 26,932.04 87 2,371.04 8 0.00 0.00 1,547.31 5

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CRONOGRAMA VALORIZADO I.E. N° 80971 DEL CASERIO PAJA BLANCA


RELLENO CON MATERIAL DE PRESTAMO COMPACTADO (AFIRMADO) 595.08 91.61 54,515.28
10101030201 0.00 0.00 0.00 0.00 54,515.28 100
10101030201 ELIMINACION DE MATERIAL EXCEDENTE MANUAL D=3 KM 623.83 99.50 62,071.09 53,705.13 87 4,641.68 7 0.00 0.00 3,724.28 6
10101030201 AFIRMADO e=10 cm EN PATIOS 1,152.50 13.12 15,120.80 0.00 0.00 0.00 0.00 15,120.80 100

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CRONOGRAMA VALORIZADO I.E. N° 80971 DEL CASERIO PAJA BLANCA


10101030202 OBRAS DE CONCRETO SIMPLE 507.69
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENT:HORMIGON 30% P.G.
2.35 216.04 507.69
10101030202 MAX. 8" 0.00 0.00 0.00 507.69 100
10101030202 OBRAS DE CONCRETO ARMADO 21,223.53
10101030203 CONCRETO f'c=175 kg/cm2 EN GRADAS 1.81 333.28 603.24 0.00 0.00 0.00 603.24 100
10101030203 CONCRETO f'c=175 kg/cm2 EN PATIO DE FORMACION (e=10 cm) 257.40 73.91 19,024.43 0.00 0.00 0.00 19,024.43 100
101010303 ENCOFRADO Y DESENCOFRADO DE GRADAS 11.32 41.90 474.31 0.00 0.00 0.00 474.31 100
10101030301 ACERO GRADO 60 EN RAMPAS Y GRADAS 274.89 4.08 1,121.55 0.00 0.00 0.00 1,121.55 100
10101030301 REVOQUES ENLUCIDOS Y MOLDURAS 472.10
10101030301 TARRAJEO FROTACHADO DE GRADAS C:A ,1:5 19.16 24.64 472.10 0.00 0.00 0.00 472.10 100
10101030301 PISOS Y PAVIMENTACION 92,342.53
CONCRETO f'c=175 kg/cm2 (e=10 cm) EN HALL DE INGRESO Y PATIO 1,152.50 73.81 85,066.03
10101030301 0.00 0.00 0.00 85,066.03 100
FORJADO Y REVESTIMIENTO DE GRADAS DE ESCALERA C. PULIDO
23.88 41.10 981.47
10101030302 S/COLOREAR 0.00 0.00 0.00 981.47 100
10101030302 JUNTAS DE DILATACION CON TEKNOPORT Y ASFALTO E=1" 754.80 8.34 6,295.03 0.00 0.00 0.00 6,295.03 100
10101030302 CARPINTERIA METALICA 51,309.22
10101030302 REJILLA METALICA PARA CANALETAS A=0.40 m: 289.30 150.67 43,588.83 0.00 0.00 0.00 21,794.42 50 21,794.42 50
10101030303 FABRICACION e INSTALACION DE PASAMANOS 43.30 178.30 7,720.39 0.00 0.00 0.00 3,860.20 50 3,860.20 50
10101030303 PINTURA 0.00
101010304 ASTA DE BANDERA 4,550.12
10101030401 MOVIMIENTO DE TIERRAS 2,028.69
10101030401 EXCAVACION DE ZANJA P/CIMIENTOS, ZAPATAS 6.41 27.67 177.36 0.00 0.00 0.00 177.36 100

RELLENO CON MATERIAL DE PRESTAMO COMPACTADO (AFIRMADO) 4.84 91.61 443.39


10101030402 0.00 0.00 0.00 443.39 100
10101030402 ACARREO MATERIAL EXCEDENTE D=50 MTS 12.21 15.81 193.04 0.00 0.00 0.00 193.04 100
10101030402 ELIMINACION DE MATERIAL EXCEDENTE MANUAL D=3 KM 12.21 99.50 1,214.90 0.00 0.00 0.00 1,214.90 100
10101030402 CONCRETO SIMPLE 1,678.45
10101030403 CONCRETO f'c=175 kg/cm2 EN ASTA DE BANDERAS 2.17 302.29 655.97 0.00 0.00 0.00 655.97 100
10101030403 ENCOFRADO Y DESENCOFRADO DE ASTA DE BANDERA 22.06 46.35 1,022.48 0.00 0.00 0.00 1,022.48 100
10101030403 CARPINTERIA METALICA 842.98
10101030403 FABRICACION E INSTALACION DE ASTA PARA BANDERA 2.00 421.49 842.98 0.00 0.00 0.00 842.98 100
10101030404 MUROS DE CONTENCION 282,776.06
10101030404 MOVIMIENTO DE TIERRAS 145.90
10101030405 EXCAVACION DE ZANJA P/CIMIENTOS, ZAPATAS 1.00 27.67 27.67 19.37 70 0.00 0.00 0.00 8.30 30

RELLENO CON MATERIAL DE PRESTAMO COMPACTADO (AFIRMADO) 1.00 91.61 91.61


10101030405 11.07 12 0.00 0.00 0.00 80.54 88
10101030405 ACARREO MATERIAL EXCEDENTE D=50 MTS 1.00 15.81 15.81 7.57 48 0.00 0.00 0.00 8.24 52
10101030405 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO D=3 KM 1.00 10.81 10.81 0.00 0.00 0.00 10.81 100
10101030406 OBRAS DE CONCRETO ARMADO 282,630.16
101010304060 CONCRETO f'c=210 kg/cm2 MURO DE CONTENCION 318.84 423.48 135,022.36 77,026.78 57 11,717.69 9 0.00 46,277.89 34
101010304060 ENCOFRADO Y DESENCOF. DE MUROS DE CONTENCION 1,121.93 48.12 53,987.27 29,237.71 54 6,245.49 12 0.00 18,504.07 34
101010304060 ACERO GRADO 60 EN MUROS DE CONTENCION 22,668.41 4.13 93,620.53 56,155.61 60 0.00 5,377.18 6 0.00 32,087.74 34
101010304060 MOBILIARIO Y EQUIPAMIENTO 87,350.00
101010304060 MESA Y SILLA PRIMARIA 150.00 300.00 45,000.00 0 0.00 0.00 11,250.00 25 11,250.00 25 22,500.00 50
101010304060 MESA Y SILLA SECUNDARIA 90.00 325.00 29,250.00 0 0.00 0.00 7,312.50 25 7,312.50 25 14,625.00 50
101010304060 MESA Y SILLA INICIAL 20.00 410.00 8,200.00 0 0.00 0.00 2,050.00 25 2,050.00 25 4,100.00 50
101010304060 MESA Y SILLA DOCENTE 10.00 490.00 4,900.00 0 0.00 0.00 1,225.00 25 1,225.00 25 2,450.00 50
101010304060 EQUIPAMIENTO 23,144.39 0
101010304060 EQPMIENTO PEDAGOGICO, ADMINISTRATIVO Y SERVICIOS 1.00 23,144.39 23,144.39 0 0.00 0.00 0 23,144.39 100
101010304060 CAPACITACION DOCENTE 19,686.49 0
101010304060 CAPACTACION DOCENTE 1.00 19,686.49 19,686.49 0 0.00 0.00 0 19,686.49 100
101010304060 INSTALACIONES SANITARIAS 133,736.78 0
101010304060 INSTALACIONES SANITARIAS 1.00 133,736.78 133,736.78 0.00 0.00 0.00 0.00 53,494.71 40 13,373.68 10 13,373.68 10 53,494.71 40
101010304060 INSTALACIONES ELECTRICAS 71,937.86
101010304060 INSTALACIONES ELECTRICA 1.00 71,937.86 71,937.86 0.00 0.00 0.00 0.00 28,775.14 40 7,193.79 10 7,193.79 10 28,775.14 40
COSTO DIRECTO 3,090,604.46 433,123.21 266,749.85 419,887.33 289,083.70 577,936.42 475,041.35 450,364.44 178,418.16
GASTOS GENERALES 10% 309,060.45 43,312.32 26,674.99 41,988.73 28,908.37 57,793.64 47,504.14 45,036.44 17,841.82
UTILIDAD 5% 154,530.22 21,656.16 13,337.49 20,994.37 14,454.19 28,896.82 23,752.07 22,518.22 8,920.91
VALOR REFERENCIAL 3,554,195.13 498,091.69 14.01 306,762.33 8.63 482,870.43 13.59 332,446.26 9.35 664,626.88 18.70 546,297.55 15.37 517,919.11 14.57 205,180.88 5.77
IGV 18% 639,755.12 89,656.50 55,217.22 86,916.68 59,840.33 119,632.84 98,333.56 93,225.44 36,932.56
TOTAL PRESUPUESTO 4,193,950.25 587,748.20 14.01 361,979.55 8.63 569,787.11 13.59 392,286.58 9.35 784,259.72 18.70 644,631.11 15.37 611,144.55 14.57 242,113.44 5.77

PAG. 7 de 7

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