PRESUPUESTO
PRESUPUESTO
PRESUPUESTO
1,419,371 EE
CBR= 11%
Pavimento 0.075 m
Flexible Base 0.20 m
AASHTO Sub-Base 0.15 m
S/. 92.53
DATA DE INSUMOS
Trujillo
Zonal Trujillo Chiclayo
Piura
Mano de Obra PROM Sullana Trujillo Chiclayo Piura Sullana Talara Tumbes Cajamarca Chimbote Moyobamba Tarapoto
Operario hh S/. 20.10 18.60 S/. 20.10 S/. 18.36 S/. 19.30 S/. 18.38 S/. 16.67 S/. 20.10 S/. 17.31
Oficial hh S/. 16.51 15.35 S/. 16.50 S/. 15.39 S/. 16.01 S/. 15.40 S/. 13.88 S/. 16.05 S/. 14.23
Peon hh S/. 14.85 13.85 S/. 14.84 S/. 13.84 S/. 14.40 S/. 13.85 S/. 12.73 S/. 14.55 S/. 12.73
Materiales
Mezcla de Asfalto en Caliente MAC m3 S/. 605.27 517.81 605.27 600 450 375 510 566.58 -
Adoquin 6cm m2 S/. 39.57 35.51 S/. 39.57 S/. 30.19 S/. 33.70 S/. 35.00 S/. 36.00 S/. 39.00 S/. 35.13
Adoquin 8cm m2 S/. 39.60 42.91 S/. 39.60 S/. 36.05 S/. 40.00 S/. 44.30 S/. 45.70 S/. 50.00 S/. 44.74
CMr 4.8-MS-H57-A3-5" (incluye patente) m3 S/. 386.35 398.32 S/. 386.35 S/. 378.71 S/. 364.60 S/. 463.60
CMr 4.5-MS-H57-A3-5" (C210) m3 S/. 212.00 300.00 S/. 212.00 S/. 302.50 S/. 316.00 S/. 370.00 S/. 350.00 - S/. 347.44
Afirmado -Sub Base (80%) TCP m3 S/. 104.00 114.45 S/. 104.00 S/. 104.00 S/. 135.36
Afirmado - Base (80%) AASHTO m3 S/. 36.00 41.68 S/. 36.00 S/. 29.50 S/. 65.00 S/. 45.00 S/. 38.14 S/. 38.14 S/. 40.00
Afirmado Sub Base (30% - 40%) m3 S/. 23.00 39.61 S/. 23.00 S/. 28.00 S/. 65.00 S/. 45.00 S/. 38.14 S/. 38.14 S/. 40.00
Arena gruesa m3 S/. 30.00 43.40 S/. 30.00 S/. 45.00 S/. 53.00 S/. 42.37 S/. 35.90 S/. 27.50 S/. 70.00
Arena Amarilla m3 S/. 30.00 43.07 S/. 30.00 S/. 45.00 S/. 48.00 S/. 35.00 S/. 35.00 S/. 38.50 S/. 70.00
Arenilla m3 S/. 30.00 34.20 S/. 30.00 S/. 25.00 S/. 35.00 S/. 35.00 S/. 38.13 S/. 38.13 S/. 38.13
Alambre Negro Recogido # 8 Kg S/. 3.30 4.52 S/. 3.30 S/. 2.90 S/. 4.00 S/. 3.66 S/. 6.14 S/. 6.14 S/. 5.50
Alambre Negro Recogido # 16 Kg S/. 3.30 4.51 S/. 3.30 S/. 2.80 S/. 4.00 S/. 3.66 S/. 6.14 S/. 6.14 S/. 5.50
Clavos 2" y 3" Kg S/. 3.30 4.42 S/. 3.30 S/. 3.20 S/. 4.00 S/. 2.67 S/. 6.14 S/. 6.14 S/. 5.50
Agua puesta en Obra m3 S/. 6.00 6.22 S/. 6.00 S/. 7.00 S/. 5.88 S/. 5.88 S/. 7.00 S/. 5.88 S/. 5.88
Acero Corrugado f´y= 4200 Kg/ cm2 GRADO 60 Kg S/. 2.80 2.99 S/. 2.80 S/. 2.20 S/. 3.26 S/. 2.65 S/. 3.26 S/. 3.26 S/. 3.50
Mayerial tipo Over - Piedra Base m3 S/. 45.00 53.88 S/. 45.00 S/. 45.00 S/. 45.00 S/. 80.51
Hormigon m3 S/. 20.34 44.21 S/. 20.34 S/. 45.00 S/. 45.00 S/. 61.02 S/. 33.90 S/. 60.00
Emulsion para Imprimar Inc. Flete, Asfalto RC - 250 gln S/. 8.60 8.54 S/. 8.60 S/. 8.47
Imprimante Para Sellantes Juntas gln S/. 225.63 225.63 S/. 225.63 S/. 225.63 S/. 225.63 S/. 225.63 S/. 225.63 S/. 225.63 S/. 225.63
Sellador De Poliuretano gln S/. 160.15 160.15 S/. 160.15 S/. 160.15 S/. 160.15 S/. 160.15 S/. 160.15 S/. 160.15 S/. 160.15
Cordon De Respaldo Para Sellado - Poliuretano ml S/. 0.90 0.87 S/. 0.90 S/. 0.70 S/. 0.90 S/. 0.90 S/. 0.90 S/. 0.90 S/. 0.90
Aditivo Retardante De Evaporacion gln S/. 16.00 16.00 S/. 16.00 S/. 16.00 S/. 16.00 S/. 16.00 S/. 16.00 S/. 16.00 S/. 16.00
Aditivo Curador Quimico gln S/. 11.00 11.57 S/. 11.00 S/. 15.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 11.00
Texturizador - Escobilla de Fibra und S/. 1,500.00 1500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
Formaleta Metalica und S/. 1,000.00 1000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
Disco De 8" De 3mm Para Soff - Cut und S/. 650.00 650.00 S/. 650.00 S/. 650.00 S/. 650.00 S/. 650.00 S/. 650.00 S/. 650.00 S/. 650.00
Disco De 8" en 6 mm und S/. 350.00 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
Liquido Asfaltico MC-30 gln S/. 11.44 9.58 S/. 11.44 S/. 11.44 S/. 8.43 S/. 8.58 S/. 8.80 S/. 8.80 -
Cemento Tipo MS x 42.5 Kg. Bls 22.71 S/. 22.71
Madera Tornilo p2 S/. 4.75 5.31 S/. 4.75 S/. 3.80 S/. 3.80 S/. 5.40 S/. 7.20 S/. 4.75 S/. 7.50
Piedra de Chancada de 1/2" - 3/4" m3 55.34 S/. 50.00 S/. 72.03 S/. 44.00
Acero Liso Kg S/. 2.27 2.27 S/. 2.27 S/. 2.27 S/. 2.27 S/. 2.27 S/. 2.27 S/. 2.27 S/. 2.27
Equipo y Maquinaria
Tractor De Orugas de 140-160 HP hm S/. 259.38 231.54 S/. 259.38 S/. 269.52 S/. 220.00 S/. 220.00 S/. 211.86 S/. 220.00 S/. 220.00
Camion Cisterna 4 X 2 (AGUA) 122 HP 1,500 gl hm S/. 120.00 119.63 S/. 120.00 S/. 162.18 S/. 100.00 S/. 125.25 S/. 110.00 S/. 100.00 S/. 120.00
Rodillo Liso Vibratorio Autopropulsado 101-135HP 10-12 ton hm S/. 180.00 155.11 S/. 180.00 S/. 157.28 S/. 150.00 S/. 148.50 S/. 160.00 S/. 150.00 S/. 140.00
Motoniveladora De 125 HP hm S/. 180.00 187.90 S/. 180.00 S/. 173.87 S/. 180.00 S/. 186.45 S/. 180.00 S/. 180.00 S/. 235.00
Camion Volquete De 10 m3 hm S/. 120.00 130.51 S/. 120.00 S/. 120.00 S/. 136.78 S/. 150.00 S/. 140.00 S/. 136.78 S/. 110.00
Cargador Retroexcavador 62 HP 1 yd3 hm S/. 200.00 182.86 S/. 200.00 S/. 180.00 S/. 180.00 S/. 180.00 S/. 180.00 S/. 180.00 S/. 180.00
Cargador Sobre Llantas de 125-135 HP 3yd3 hm S/. 200.00 183.43 S/. 200.00 S/. 165.00 S/. 190.00 S/. 190.00 S/. 160.00 S/. 209.00 S/. 170.00
Compresora Neumatica 125-175 PCM, 76 HP hm S/. 66.20 66.20 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20
Barredora Mecanica 10-20 HP 7 p Longitud hm S/. 180.00 124.29 S/. 180.00 S/. 120.00 S/. 110.00 S/. 120.00 S/. 110.00 S/. 120.00 S/. 110.00
Camion Imprimador 6X2 178-210 HP 1,800 GL hm S/. 220.00 222.63 S/. 220.00 S/. 145.00 S/. 238.68 S/. 238.68 S/. 238.68 S/. 238.68 S/. 238.68
Rodillo Neumatico Autopropulsado 127 HP 8-23 ton hm S/. 190.00 169.22 S/. 190.00 S/. 137.75 S/. 250.00 S/. 137.75 S/. 137.75 S/. 193.52 S/. 137.75
Rodillo Tandem Estatico Autopropulsado 58-70HP 8-10 ton hm S/. 160.00 123.30 S/. 160.00 S/. 170.00 S/. 150.00 S/. 63.20 S/. 63.20 S/. 193.52 S/. 63.20
Pavimentadora Sobre Orugas 69 HP 10-16' hm S/. 220.00 196.15 S/. 220.00 S/. 280.00 S/. 310.00 S/. 141.37 S/. 141.37 S/. 138.95 S/. 141.37
Torre De Iluminacion I/R 4X100 W (Inc. Generador) hm S/. 60.00 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00
Vibrador de Concreto De 4HP 1.5" hm S/. 9.64 9.95 S/. 9.64 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
Regla Vibradora Flotante - Motor de 1.5 HP hm S/. 18.98 18.98 S/. 18.98 S/. 18.98 S/. 18.98 S/. 18.98 S/. 18.98 S/. 18.98 S/. 18.98
Alisadora Simple C/Disco MBW - Motor de 5.5 hp hm S/. 29.40 29.40 S/. 29.40 S/. 29.40 S/. 29.40 S/. 29.40 S/. 29.40 S/. 29.40 S/. 29.40
Cortadora De Concreto De 27 HP (Soff - Cut) hm S/. 35.80 35.80 S/. 35.80 S/. 35.80 S/. 35.80 S/. 35.80 S/. 35.80 S/. 35.80 S/. 35.80
Compresora Neumatica 125-175 PCM, 76 HP hm S/. 66.20 69.36 S/. 66.20 S/. 88.30 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20 S/. 66.20
Cortadora Convencional hm S/. 15.00 10.71 S/. 15.00 S/. 15.00 S/. 9.00 S/. 9.00 S/. 9.00 S/. 9.00 S/. 9.00
Compactador Vibr. Tipo Plancha 4 HP hm S/. 12.71 13.26 S/. 12.71 S/. 12.71 S/. 12.71 S/. 12.00 S/. 12.71 S/. 15.00 S/. 15.00
Compresora de Aire hm S/. 750.00 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00
Grupo Electrogeno hm S/. 1,060.00 1060.00 S/. 1,060.00 S/. 1,060.00 S/. 1,060.00 S/. 1,060.00 S/. 1,060.00 S/. 1,060.00 S/. 1,060.00
Mezcladora de Concreto de 9 - 11 p3 hm S/. 18.00 18.00 S/. 18.00 S/. 18.00 S/. 18.00 S/. 18.00 S/. 18.00 S/. 18.00 S/. 18.00
Plnata Asfalto en Caliente 30-60 T/H hm S/. 2,500.00 2500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
Minicargador Tipo Bobcat hm S/. 40.00 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00
PRESUPUESTO ASFALTO AASHTO
Caracteristica de la Via carril derecho Caracteristica de la Via carril izquierdo
Long (m) 680 Long (m) 728
Ancho (m) 6 Ancho (m) 6
Area (m2) 4080 Area (m2) 4368
Estructura de la Via
Espesor
Asfalto (m) 0.08
Base (m) 0.20
SubBase (m) 0.15
Total (m) 0.43
Und Metrados PU
01.00 TRABAJOS PROVISIONALES
1.01 CARTEL DE OBRA 2.4x3.6M und 1 1123.98
1.02 SEÑALIZACIÓN Y DESVIO DE TRANSITO GLB 2 1878.50
02.00 TRABAJOS PRELIMINARES
2.01 TRAZO NIVEL Y REPLANTEO m2 3 2.49
2.02 CORTE HASTA NIVEL DE SUBRASANTE, PISTAS m3 3,590.40 6.27
2.03 CONFORMACION DE SUBRASANTE, PISTAS m2 8,448.00 3.46
2.04 ELIMINACION DE MATERIAL EXCENDENTE m3 4,488.00 9.51
03.00 PAVIMENTO FLEXIBLE
3.01 CONFORMACIÓN DE BASE GRANULAR m2 8,448.00 12.83
3.02 CONFORMACIÓN DE SUBBASE GRANULAR m2 8,448.00 9.96
3.03 IMPRIMACION ASFALTICA m2 8,448.00 4.87
3.04 CARPETA ASFALTICA EN CALIENTE m2 8,448.00 52.05
04.00 OBRAS COMPLEMENTARIAS
4.01 PINTURA DE TRÁFICO PARA LINEAS DE PASO Y FLECHAS m2 1,000.00 9.15
COSTO DIRECTO
GASTOS GENERALES (7.00%)
UTILIDADES (10%)
SUB TOTAL
IGV(18%)
TOTAL
Und PU
01.00 TRABAJOS PROVISIONALES
1.01 CARTEL DE OBRA 2.4x3.6M und 1123.98
1.02 SEÑALIZACIÓN Y DESVIO DE TRANSITO GLB 1878.50
02.00 TRABAJOS PRELIMINARES
2.01 TRAZO NIVEL Y REPLANTEO m2 2.49
2.02 CORTE HASTA NIVEL DE SUBRASANTE, PISTAS m3 6.27
2.03 CONFORMACION DE SUBRASANTE, PISTAS m2 3.46
2.04 ELIMINACION DE MATERIAL EXCENDENTE m3 9.51
03.00 PAVIMENTO FLEXIBLE
3.01 CONFORMACIÓN DE BASE GRANULAR m2 12.83
3.02 CONFORMACIÓN DE SUBBASE GRANULAR m2 9.96
3.03 IMPRIMACION ASFALTICA m2 4.87
3.04 CARPETA ASFALTICA EN CALIENTE m2 52.05
04.00 OBRAS COMPLEMENTARIAS
4.01 PINTURA DE TRÁFICO PARA LINEAS DE PASO Y FLECHAS m2 9.15
la Via carril izquierdo
Total
1123.98
3757.00
7.46
22513.18
29231.24
42677.44
108387.41
84109.31
41100.71
439677.48
9,148.80
S/ 781,734.02
S/ 54,721.38
S/ 78,173.40
S/ 914,628.81
S/ 164,633.19
S/1,079,261.99
ANALISIS DE PRECIOS UNITARIOS
PAVIMENTO EN ASFALTO EN CALIENTE
CARTEL DE OBRA 2.4x3.6M
und/DIA 1.0000 Costo unitario directo por : und 1,123.98
IMPRIMACION ASFALTICA
m2/DIA 2,500.0000 Costo unitario directo por : m2 4.87
Materiales
MEZCLA ASFALTICA EN CALIENm3 0.0900 517.81 46.60
46.60
Equipos
HERRAMIENTAS MANUALES %MO 5.0000 1.25 0.06
RODILLO NEUMATICO AUTOPROPU
hm 1.0000 0.0067 169.22 1.13
RODILLO TANDEM ESTATICO AUT
hm 1.0000 0.0067 123.30 0.82
CAMION VOLQUETE DE 10m3 hm 1.0000 0.0067 130.51 0.87
PAVIMENTADORA SOBRE ORUGAS
hm 1.0000 0.0067 196.15 1.31
4.19
la de sostenimiento
para permitir desplazamiento de un lado de la losa