ITEMS Descripción Partida Costo total Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Total

INICIO DE OBRA S/.927,318.09 S/.132,620.15 S/.196,480.16 S/.227,534.22 S/.149,607.38 S/.115,957.71 S/.105,118.51 S/.927,318.09
01 OBRAS GENERALES S/.8,986.33 S/.7,213.60 S/.368.18 S/.340.91 S/.368.18 S/.354.55 S/.340.91 S/.8,986.33
01.01 TRABAJOS PRELIMINARES S/.8,986.33 S/.7,213.60 S/.368.18 S/.340.91 S/.368.18 S/.354.55 S/.340.91 S/.8,986.33
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS S/.4,000.00 S/.4,000.00 S/.4,000.00
01.01.02 TRAZO Y REPLANTEO S/.1,800.00 S/.1,800.00 S/.1,800.00
01.01.03 CARTEL DE IDENTIFICACION DE OBRA S/.1,086.33 S/.1,086.33 S/.1,086.33
01.01.04 ALMACEN Y GUARDIANIA S/.2,100.00 S/.327.27 S/.368.18 S/.340.91 S/.368.18 S/.354.55 S/.340.91 S/.2,100.00
02 EXPLANACIONES PARA ACCESO AL PUENTE S/.34,276.66 S/.21,282.19 S/.12,994.47 S/.34,276.66
02.01 MOVIMIENTO DE TIERRAS S/.34,276.66 S/.21,282.19 S/.12,994.47 S/.34,276.66
02.01.01 EXCAVACION MASIVA S/.10,674.19 S/.10,674.19 S/.10,674.19
02.01.02 RELLENO COMPACTADO CON MATERIAL PROPIO S/.8,047.50 S/.8,047.50 S/.8,047.50
02.01.03 PERFILADO Y COMPACTADO DE SUBBASE S/.10,608.00 S/.10,608.00 S/.10,608.00
02.01.04 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km S/.4,946.97 S/.4,946.97 S/.4,946.97
03 SUBESTRUCTURA S/.140,150.27 S/.101,562.35 S/.38,587.92 S/.140,150.27
03.01 TRABAJOS PRELIMINARES S/.5,726.24 S/.5,726.24 S/.5,726.24
03.01.01 LIMPIEZA DE TERRENO S/.226.24 S/.226.24 S/.226.24
03.01.02 DEMOLICION DE ESTRUCTURAS DE CONCRETO S/.5,500.00 S/.5,500.00 S/.5,500.00
03.02 MOVIMIENTO DE TIERRAS S/.10,284.23 S/.2,776.73 S/.7,507.50 S/.10,284.23
03.02.01 EXCAVACION MASIVA CON ELIMINACION S/.2,776.73 S/.2,776.73 S/.2,776.73
03.02.02 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO S/.7,507.50 S/.7,507.50 S/.7,507.50
03.03 OBRAS DE CONCRETO SIMPLE S/.2,755.97 S/.2,755.97 S/.2,755.97
03.03.01 SOLADO PARA ZAPATAS e=4'', f´c = 140 kg/cm2 S/.304.42 S/.304.42 S/.304.42
03.03.02 ENCOFRADO Y DESENCOFRADO EN SOLADOS S/.2,451.55 S/.2,451.55 S/.2,451.55
03.04 OBRAS DE CONCRETO ARMADO S/.121,383.83 S/.90,303.41 S/.31,080.42 S/.121,383.83
03.04.01 ZAPATAS S/.62,843.64 S/.62,843.64 S/.62,843.64
03.04.01.01 CONCRETO f'c=210 kg/cm2 EN ZAPATAS S/.36,569.42 S/.36,569.42 S/.36,569.42
03.04.01.02 ENCOFRADO Y DESENCOFRADO S/.2,252.38 S/.2,252.38 S/.2,252.38
03.04.01.03 ACERO DE REFUERZO F'y=4200kg/cm2 S/.24,021.84 S/.24,021.84 S/.24,021.84
03.04.02 ESTRIBOS S/.54,614.25 S/.27,459.77 S/.27,154.48 S/.54,614.25
03.04.02.01 CONCRETO f´c = 210 kg/cm2 PARA PANTALLA DE ESTRIBO S/.16,433.05 S/.16,433.05 S/.16,433.05
03.04.02.02 ENCOFRADO Y DESENCOFRADO S/.13,538.87 S/.8,615.64 S/.4,923.23 S/.13,538.87
03.04.02.03 ACERO DE REFUERZO F'y=4200kg/cm2 S/.24,642.33 S/.18,844.13 S/.5,798.20 S/.24,642.33
03.04.03 CABEZA ESTRIBOS S/.3,925.94 S/.3,925.94 S/.3,925.94
03.04.03.01 ACERO DE REFUERZO F'y=4200kg/cm2 S/.3,925.94 S/.3,925.94 S/.3,925.94
04 SUPERESTRUCTURA S/.197,280.27 S/.68,005.15 S/.124,572.75 S/.4,702.38 S/.197,280.27
04.01 VIGAS PRINCIPALES S/.103,025.66 S/.53,777.67 S/.49,247.99 S/.103,025.66
04.01.01 CONCRETO f´c = 280 kg/cm2 PARA VIGAS PRINCIPALES S/.35,506.35 S/.35,506.35 S/.35,506.35
04.01.02 ENCOFRADO Y DESENCOFRADO S/.23,240.70 S/.23,240.70 S/.23,240.70
04.01.03 ACERO DE REFUERZO F'y=4200kg/cm2 S/.44,278.61 S/.30,536.97 S/.13,741.64 S/.44,278.61
04.02 VIGAS DIAFRAGMA S/.14,227.48 S/.14,227.48 S/.14,227.48
04.02.01 CONCRETO f´c = 280 kg/cm2 PARA VIGAS DIAFRAGMA S/.4,142.41 S/.4,142.41 S/.4,142.41
04.02.02 ENCOFRADO Y DESENCOFRADO S/.2,746.35 S/.2,746.35 S/.2,746.35
04.02.03 ACERO DE REFUERZO F'y=4200kg/cm2 S/.7,338.72 S/.7,338.72 S/.7,338.72
04.03 LOSA DE PUENTE S/.39,067.26 S/.39,067.26 S/.39,067.26
04.03.01 CONCRETO f´c = 280 kg/cm2 PARA LOSA PUENTE S/.18,739.46 S/.18,739.46 S/.18,739.46
04.03.02 ENCOFRADO Y DESENCOFRADO S/.4,855.16 S/.4,855.16 S/.4,855.16
04.03.03 ACERO DE REFUERZO F'y=4200kg/cm2 S/.15,472.64 S/.15,472.64 S/.15,472.64
04.04 VARIOS S/.40,959.87 S/.36,257.50 S/.4,702.38 S/.40,959.87
04.04.01 JUNTA DE DILATACION METALICA S/.711.31 S/.711.31 S/.711.31
04.04.02 ANCLAJE 1'', SAE 1020 S/.136.82 S/.136.82 S/.136.82
04.04.03 ANCLAJE A-325 1' X 4 1/2'' S/.36.82 S/.36.82 S/.36.82
04.04.04 PLACA DE ACERO DE 1/2'' DE 60X80 DE 18 HUECOS S/.311.82 S/.311.82 S/.311.82
04.04.05 DADO TUBULAR DE ACERO S/.174.57 S/.174.57 S/.174.57
04.04.06 APOYO NEOPRENO S/.2,087.71 S/.2,087.71 S/.2,087.71
04.04.07 TUBO DE DRENAJE, D=3'', I=0.60m S/.1,082.70 S/.1,082.70 S/.1,082.70
04.04.08 BARANDAS METALICAS PARA PUENTES D=3'' S/.9,404.75 S/.4,702.38 S/.4,702.38 S/.9,404.75
04.04.09 CURADO DE CONCRETO CON ADITIVO CURADOR S/.13.37 S/.13.37 S/.13.37
04.04.10 PRUEBA DE CARGA EN PUENTES S/.2,000.00 S/.2,000.00 S/.2,000.00
04.04.11 FALSO PUENTE S/.25,000.00 S/.25,000.00 S/.25,000.00
05 DEFENSA RIBEREÑA S/.535,490.84 S/.74,984.63 S/.101,342.92 S/.143,157.01 S/.114,640.76 S/.101,365.50 S/.535,490.84
05.01 TRABAJOS PRELIMINARES S/.3,000.00 S/.3,000.00 S/.3,000.00
05.01.01 TOPOGRAFIA Y GEOREFERENCIACIÓN S/.3,000.00 S/.3,000.00 S/.3,000.00
05.02 MOVIMIENTO DE TIERRAS S/.62,951.07 S/.45,298.91 S/.8,236.12 S/.9,416.00 S/.62,951.07
05.02.01 EXCAVACION DE MATERIAL COMUN S/.53,535.07 S/.45,298.91 S/.8,236.12 S/.53,535.07
05.02.02 RELLENO CON MATERIAL PROPIO S/.9,416.00 S/.9,416.00 S/.9,416.00
05.03 MUROS DE ENCAUSAMIENTO S/.449,157.77 S/.6,303.72 S/.93,106.80 S/.143,157.01 S/.105,224.76 S/.101,365.50 S/.449,157.77
05.03.01 MURO DE GAVIONES S/.331,387.20 S/.23,392.04 S/.105,264.18 S/.101,365.50 S/.101,365.50 S/.331,387.20
05.03.02 ENCOFRADO Y DESENCOFRADO DE GAVIONES S/.22,052.94 S/.3,307.94 S/.14,885.74 S/.3,859.26 S/.22,052.94
05.03.03 COLCHON RENO S/.89,472.00 S/.2,556.34 S/.63,908.57 S/.23,007.09 S/.89,472.00
05.03.04 ENCOFRADO Y DESENCOFRADO COLCHON RENO S/.6,245.63 S/.3,747.38 S/.2,498.25 S/.6,245.63
05.04 ACONDICIONAMIENTO Y NIVELACION DE CAUSE DE RIO S/.20,382.00 S/.20,382.00 S/.20,382.00
05.04.01 ENCAUZAMIENTO Y NIVELACIÓN DE CAUSE DE RÍO S/.20,382.00 S/.20,382.00 S/.20,382.00
06 MITIGACION DE IMPACTO AMBIENTAL S/.11,133.72 S/.2,562.01 S/.1,539.81 S/.1,277.60 S/.1,379.81 S/.962.40 S/.3,412.10 S/.11,133.72
06.01 REFORESTACION DE ZONAS HABILITADAS PARA AREAS VERDES S/.4,884.00 S/.976.80 S/.1,098.90 S/.1,017.50 S/.1,098.90 S/.691.90 S/.4,884.00
06.02 LIMPIEZA GENERAL DE OBRA S/.1,500.00 S/.1,500.00 S/.1,500.00
06.03 PROGRAMA DE EDUCACIÓN AMBIENTAL A POBLADORES S/.400.00 S/.400.00 S/.400.00
06.04 PROGRAMA DE EDUCACION AMBIENTAL A TRABAJADORES S/.800.00 S/.640.00 S/.160.00 S/.800.00
06.05 RIEGO DE EXPLANACIONES DURANTE LA EJECUCION S/.695.52 S/.695.52 S/.695.52
06.06 RECOLECCION DE RESIDUOS SOLIDOS S/.1,252.00 S/.1,252.00 S/.1,252.00
06.07 SEÑALIZACION TEMPORAL DE SEGURIDAD Y SALUD S/.1,602.20 S/.249.69 S/.280.91 S/.260.10 S/.280.91 S/.270.50 S/.260.10 S/.1,602.20

COSTO DIRECTO 927,318.09 132,620.15 196,480.16 227,534.18 149,607.38 115,957.71 105,118.51 927,318.09
GASTOS GENERALES ( 10%) S/. 92,731.81 S/. 13,262.02 S/. 19,648.02 S/. 22,753.42 S/. 14,960.74 S/. 11,595.77 S/. 10,511.85 S/. 92,731.81
UTILIDAD (5%) S/. 46,365.90 S/. 6,631.01 S/. 9,824.01 S/. 11,376.71 S/. 7,480.37 S/. 5,797.89 S/. 5,255.93 S/. 46,365.90
SUB TOTAL S/. 1,066,415.80 S/. 152,513.17 S/. 225,952.18 S/. 261,664.31 S/. 172,048.49 S/. 133,351.37 S/. 120,886.29 S/. 1,066,415.80
IMPUESTO GENERAL A LAS VENTAS (18%) S/. 191,954.84 S/. 27,452.37 S/. 40,671.39 S/. 47,099.58 S/. 30,968.73 S/. 24,003.25 S/. 21,759.53 S/. 191,954.84
VALOR REFERENCIAL S/. 1,258,370.64 S/. 179,965.54 S/. 266,623.58 S/. 308,763.88 S/. 203,017.21 S/. 157,354.61 S/. 142,645.82 S/. 1,258,370.64
TOTAL PRESUPUESTO S/. 1,258,370.64 S/. 179,965.54 S/. 266,623.58 S/. 308,763.88 S/. 203,017.21 S/. 157,354.61 S/. 142,645.82 S/. 1,258,370.64
AVANCE DE OBRA PROGRAMADO ACUMULADO (COSTOS) S/. 179,965.54 S/. 446,589.12 S/. 755,353.00 S/. 958,370.22 S/. 1,115,724.83 S/. 1,258,370.65
AVANCE DE OBRA PROGRAMADO PARCIAL (%) 14.30% 21.19% 24.54% 16.13% 12.50% 11.34%
AVANCE DE OBRA PROGRAMADO ACUMULADO (%) 14.30% 35.49% 60.03% 76.16% 88.66% 100.00%

S/.1,400,000.00

S/.1,200,000.00

S/.1,000,000.00

S/.800,000.00
S/. 179,965.54 S/. 266,623.58 S/. 308,763.88 S/.
203,017.21 S/. 157,354.61 S/. 142,645.82
unc 2
S/.600,000.00
S/.1,000,000.00

S/.800,000.00
S/. 179,965.54 S/. 266,623.58 S/. 308,763.88 S/.
203,017.21 S/. 157,354.61 S/. 142,645.82
unc 2
S/.600,000.00

S/.400,000.00

S/.200,000.00

S/.0.00
1 2 3 4 5 6
876,882.13 641,213.76 171,169.37 282,482.47 224,258.08 23,490.17
633,715.44
437.5
614,333.50
18,944.44
235,956.19 248,829.22
14,204.08 3,459.02
127,278.81 72,374.22
89,153.85 155,103.28
5,319.45 17,892.70
385,760.54 114,685.57
385,760.54 114,685.57
48,980.05 272,083.32 217,910.08 11,330.17
16,264.30 196,983.72 203,578.85 11,330.17
15,119.15
4,447.80
1,339.93
41,837.72 31,876.36
93,226.14 99,052.78
25,047.51 27,432.98
1,145.15 28,170.78
8,701.57 39,429.00 11,330.17
206.57 59,595.22 14,331.23
206.57 1,776.54
14,456.85
7,228.45
36,133.38
13,370.55
960.68
32,509.18 15,504.38
32,509.18 15,504.38
3,585.40
646.3
2,939.10
522.5 480 543.75 493.75 460 12,160.00
750
5,760.00
2,150.00
522.5 480 543.75 493.75 460
3,500.00
6,688.00 6,144.00 6,960.00 6,320.00 5,888.00
6,688.00 6,144.00 6,960.00 6,320.00 5,888.00
2,219,495.98
633,715.44
437.5
614,333.50
18,944.44
484,785.41
17,663.10
199,653.03
244,257.13
23,212.15
500,446.11
500,446.11
550,303.62
428,157.04
15,119.15
4,447.80
1,339.93
73,714.08
192,278.92
52,480.49
29,315.93
59,460.74
74,133.02
1,983.11
14,456.85
7,228.45
36,133.38
13,370.55
960.68
48,013.56
48,013.56
3,585.40
646.3
2,939.10
14,660.00
750
5,760.00
2,150.00
2,500.00
3,500.00
32,000.00
32,000.00
2219495.98