CRONOGRAMA VALORIZADO DE OBRA - ADICIONAL N° 03

ADICIONAL DE OBRA N° 03 DE LA OBRA: "EJECUCIÓN DE METAS REDUCIDAS EN REDES DE AGUA POTABLE Y ALCANTARILLADO Y APLICACIÓN DE LA SUB CLÁUSULA 11.40 DE LAS CONDICIONES GENERALES DE CONTRATO",
Proyecto: COMO META INTEGRANTE DEL PROYECTO DE INVERSIÓN PÚBLICA: "MEJORAMIENTO Y AMPLIACIÓN DE LOS SISTEMAS DE AGUA POTABLE, ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES DE LA CIUDAD DE
CUTERVO"
Propietario: PROREGION
Lugar: CAJAMARCA - CUTERVO - CUTERVO
PLAZO DE EJECUCIÓN
SEMANA 01 SEMANA 02 SEMANA 03
Código Descripción Subpresupuesto Monto S/. TOTALES
DIA 01 DIA 02 DIA 03 DIA 04 DIA 05 DIA 06 DIA 07 % Semanal DIA 08 DIA 09 DIA 10 DIA 11 DIA 12 DIA 13 DIA 14 % Semanal DIA 15 DIA 16 DIA 17 DIA 18 DIA 19 DIA 20 % Semanal

REFORZAMIENTO DE CIMENTACIÓN
01 S/. 12,928.10 S/. 26.93 S/. 32.11 S/. 201.12 S/. 201.12 S/. 368.59 S/. 812.52 S/. 1,065.64 20.95% S/. 1,169.40 S/. 3,402.51 S/. 1,882.72 S/. 1,882.72 S/. 1,882.72 79.05% 0.00% 100.00%
DE TANQUE IMHOFF

01.01 TRABAJOS PRELIMINARES IMHOFF S/. 59.04 S/. 26.93 S/. 32.11 100.00% 0.00% 0.00% 100.00%

LIMPIEZA DE TERRENO MANUAL -

01.01.01 S/. 26.93 S/. 26.93 100.00% 0.00% 0.00% 100.00%
IMHOFF

01.01.02 TRAZO Y REPLANTEO - IMHOFF S/. 32.11 S/. 32.11 100.00% 0.00% 0.00% 100.00%

01.02 MOVIMIENTO DE TIERRAS IMHOFF S/. 1,477.94 S/. 201.12 S/. 201.12 S/. 368.59 S/. 201.12 S/. 201.12 79.37% S/. 304.88 20.63% 0.00% 100.00%

EXCAVACIÓN MANUAL EN TERRENO

01.02.01 S/. 1,005.59 S/. 201.12 S/. 201.12 S/. 201.12 S/. 201.12 S/. 201.12 100.00% 0.00% 0.00% 100.00%
ROCOSO - IMHOFF

NIVELACIÓN Y COMPACTACIÓN
01.02.02 S/. 167.47 S/. 167.47 100.00% 0.00% 0.00% 100.00%
C/EQUIPO EN ZONA DE CORTE - IMHOFF

ELIMINACIÓN DE MATERIAL
01.02.03 S/. 304.88 0.00% S/. 304.88 100.00% 0.00% 100.00%
EXCEDENTE - IMHOFF

OBRAS DE CONCRETO ARMADO

01.03 S/. 11,391.12 S/. 611.40 S/. 864.52 12.96% S/. 864.52 S/. 3,402.51 S/. 1,882.72 S/. 1,882.72 S/. 1,882.72 87.04% 0.00% 100.00%
IMHOFF

CONCRETO F'C = 210 KG/CM2 -

01.03.01 S/. 7,530.89 0.00% S/. 1,882.72 S/. 1,882.72 S/. 1,882.72 S/. 1,882.72 100.00% 0.00% 100.00%
CIMENTACIÓN IMHOFF

ENCOFRADO Y DESENCOFRADO -
01.03.02 S/. 611.40 S/. 611.40 100.00% 0.00% 0.00% 100.00%
IMHOFF
ACERO CORRUGADO FY = 4200
01.03.03 KG/CM2 GRADO 60 - CIMENTACIÓN S/. 1,729.04 S/. 864.52 50.00% S/. 864.52 50.00% 0.00% 100.00%
IMHOFF
PUENTE ADHERENTE C° FRESCO - C°
01.03.04 S/. 1,519.79 0.00% S/. 1,519.79 100.00% 0.00% 100.00%
ENDURECIDO

MUROS DE CONTENCION DE
02 CONCRETO CICLÓPEO - ESTABILIDAD S/. 21,759.61 S/. 0.00 S/. 0.00 S/. 70.50 S/. 84.07 S/. 316.02 S/. 316.02 S/. 462.17 5.74% S/. 462.17 S/. 462.17 S/. 763.91 S/. 763.91 S/. 763.91 S/. 2,615.01 S/. 2,615.01 38.82% S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 55.45% 100.00%
DE TALUDES

02.01 TRABAJOS PRELIMINARES MC S/. 154.57 S/. 70.50 S/. 84.07 100.00% 0.00% 0.00% 100.00%

02.01.01 LIMPIEZA DE TERRENO MANUAL - MC S/. 70.50 S/. 70.50 100.00% 0.00% 0.00% 100.00%

02.01.02 TRAZO Y REPLANTEO - MC S/. 84.07 S/. 84.07 100.00% 0.00% 0.00% 100.00%

02.02 MOVIMIENTO DE TIERRAS MC S/. 2,497.60 S/. 316.02 S/. 316.02 S/. 462.17 43.81% S/. 462.17 S/. 462.17 S/. 159.69 S/. 159.69 S/. 159.69 56.19% 0.00% 100.00%

EXCAVACIÓN MANUAL EN TERRENO

02.02.01 S/. 1,580.08 S/. 316.02 S/. 316.02 S/. 316.02 60.00% S/. 316.02 S/. 316.02 40.00% 0.00% 100.00%
ROCOSO - MC

NIVELACIÓN Y COMPACTACIÓN
02.02.02 S/. 438.45 S/. 146.15 33.33% S/. 146.15 S/. 146.15 66.67% 0.00% 100.00%
C/EQUIPO EN ZONA DE CORTE - MC

ELIMINACIÓN DE MATERIAL
02.02.03 S/. 479.07 0.00% S/. 159.69 S/. 159.69 S/. 159.69 100.00% 0.00% 100.00%
EXCEDENTE - MC

OBRAS DE CONCRETO CICLÓPEO

02.03 S/. 19,107.44 0.00% S/. 604.22 S/. 604.22 S/. 604.22 S/. 2,615.01 S/. 2,615.01 36.86% S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 63.14% 100.00%
PARA ESTABILIDAD DE TALUDES - MC

CONCRETO CICLÓPEO F'C = 175

02.03.01 S/. 16,086.32 0.00% S/. 2,010.79 S/. 2,010.79 25.00% S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 S/. 2,010.79 75.00% 100.00%
KG/CM2 + 30% PG (4" MÁX)

02.03.02 ENCOFRADO Y DESENCOFRADO - MC S/. 3,021.12 0.00% S/. 604.22 S/. 604.22 S/. 604.22 S/. 604.22 S/. 604.22 100.00% 0.00% 100.00%

PROTECCIÓN DE TERRAPLENES CON

03 S/. 2,517.37 S/. 0.00 S/. 0.00 S/. 0.00 S/. 185.26 S/. 220.93 S/. 703.73 S/. 703.73 72.05% S/. 703.73 27.95% 0.00% 100.00%
CONCRETO SIMPLE

03.01 TRABAJOS PRELIMINARES - PT S/. 406.19 S/. 185.26 S/. 220.93 100.00% 0.00% 0.00% 100.00%

03.01.01 LIMPIEZA DE TERRENO MANUAL - PT S/. 185.26 S/. 185.26 100.00% 0.00% 0.00% 100.00%

03.01.02 TRAZO Y REPLANTEO - PT S/. 220.93 S/. 220.93 100.00% 0.00% 0.00% 100.00%

03.02 CONCRETO SIMPLE - PT S/. 2,111.18 S/. 703.73 S/. 703.73 66.67% S/. 703.73 33.33% 0.00% 100.00%

CONCRETO PARA SOLADO DE 4"

03.02.01 S/. 2,111.18 S/. 703.73 S/. 703.73 66.67% S/. 703.73 33.33% 0.00% 100.00%
MEZCLA 1:12 CEMENTO - HORMIGÓN

COSTO DIRECTO 37,205.08 26.93 32.11 271.62 470.45 905.53 1,832.26 2,231.53 15.51% 2,335.29 3,864.68 2,646.64 2,646.64 2,646.64 2,615.01 2,615.01 52.06% 2,010.79 2,010.79 2,010.79 2,010.79 2,010.79 2,010.79 32.43% 100.00%

Gastos Generales (15.0%) 5,580.76 4.04 4.82 40.74 70.57 135.83 274.84 334.73 15.51% 350.29 579.70 397.00 397.00 397.00 392.25 392.25 52.06% 301.62 301.62 301.62 301.62 301.62 301.62 32.43% 100.00%

Utilidad (8.0%) 2,976.41 2.15 2.57 21.73 37.64 72.44 146.58 178.52 15.51% 186.82 309.17 211.73 211.73 211.73 209.20 209.20 52.06% 160.86 160.86 160.86 160.86 160.86 160.86 32.43% 100.00%

Sub Total 45,762.25 33.12 39.50 334.09 578.65 1,113.81 2,253.68 2,744.78 15.51% 2,872.41 4,753.55 3,255.36 3,255.36 3,255.36 3,216.47 3,216.47 52.06% 2,473.27 2,473.27 2,473.27 2,473.27 2,473.27 2,473.27 32.43% 100.00%

I.G.V. (18.0%) 8,237.21 5.96 7.11 60.14 104.16 200.49 405.66 494.06 15.51% 517.03 855.64 585.97 585.97 585.97 578.96 578.96 52.06% 445.19 445.19 445.19 445.19 445.19 445.19 32.43% 100.00%

TOTAL_PRESUPUESTO 53,999.46 39.09 46.60 394.23 682.81 1,314.29 2,659.34 3,238.84 15.51% 3,389.44 5,609.19 3,841.33 3,841.33 3,841.33 3,795.43 3,795.43 52.06% 2,918.46 2,918.46 2,918.46 2,918.46 2,918.46 2,918.46 32.43% 100.00%