CRONOGRAMA DE VALORIZACION MENSUAL

ACTIVIDAD DE LIMPIEZA, MANTENIMIENTO Y ACONDICIONAMIENTO DE LA TROCHA CARROZABLE DE LA LOCALIDAD DE CASCAS AL SECTOR ZAPOTE, DISTRITO DE CASCAS - PROVINCIA DE GRAN CHIMU - DEPARTAMENTO DE
INTERVENCION INMEDIATA: LA LIBERTAD
ORGANISMO PROPONENTE: MUNICIPALIDAD PROVINCIAL DE GRAN CHIMU
RESPONSABLE TECNICO: ING. FRANKLIN GONZALO VEJARANO FERRER
INSPECTOR DE ACTIVIDAD: ARQ. BILLY BRANDON CABANILLAS CARRIL __________________________________________________________________________________________________________________________________________________________________________________
tostb ufiitario oesagroiiguUBiS/j MC3 1 (PEL 25 AL 31 DE MAYO) MES 1 (DEL 01 AL 30 DE JUNld) MES 3 (DEL 03 AL 10 DE 3UL1O)
PRECIO
uno) Total' Costo MONC Otros —Costo Aporte del Programa Valbrizaaon Aportn del Programa ■VaTonzacIo
’ Aporta del Programa J Valorizacio
I'T PARTIDAS c.u. PARCIAl MONC Otros
Unltarlo Parclal Parclal Parclal Metrado MONC Otros Mensual Metrado MONC Otros n Mensual Metrado MONO Otros n Mensual
(2) (3) (4)
(51=(3)+(4 (Dx(3) WSf41_ (Did 5) ___ ____ SZ^_______________ SZ. . . SZ.

p= TRABAJOS PROVISIONALES
CARTU Dt ACnVIOAD DE 3.60X240M
DI 01 C/SOPORT6 DE MADERA HABIUITAOA V und ’..00 941 51 941 51 132.00 809 51 941 51 132.00 809 51 941.51 1.00 132.00 809.51 941.51 000 0.00 0 00 0 00 0.00 0.00 0 00 0.00
DADO DE CONCRETO_________________
CASE** DE ALMACEN V GUARDIA,MIA
01,07 C/TRIPLAV Y PARANTES 0E MADERA m2 12.00 110 55 1,326.57 8 80 101 75 110 55 105.60 1,220.97 1,326.57 12.00 105.60 1,220.9/ 1,326.57 0.00 000 0.00 0.00 0 00 0.00 0.00 0.00
__ TOPN1LIO (AWOX. 12M21 4 CALAMtNA
CONTROL Y DFSVtO TEMPORAL Of
pl.03 und 1.00 1,004.00 1,004.00 88.00 916.00 1,004.00 88.00 916.00 1,004.00 0.15 13.20 137.40 150.60 0.65 57.20 595.40 652.60 0.20 17.60 183.20 200.80
TRANSITO
SENAJZACtON DURAN (E EJECUClPN DE
pl.W m 540.00 0.79 426.60 0.44 0.35 0.79 237.60 189.00 426.60 81.00 35.64 28.35 63.99 351.00 154.44 122.85 277.29 108.00 47.52 37.80 85.32
1A ACrtVlOAD__________________________
02 SAlUO V UMPIEZA____________________
pl 01 SuMINlSlRO DE AGUA PARA HIGIENE mes .L22. 12Q do 182.40 0.00 120.00 120 00 0.00 182.40 182.40 0.25 0.00 30.00 30,00 1.00 0 00 120.00 120,00 0.27 0 00 32.40 32.40
ttTRINA DE IRIPlAY Y 1ECH0 DE 2,004.27 580.09 668.09 264.00 1,740.27 2,004.27 3.00 264.00 1.740.27 2,004.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02.02 und 3.00 668.09 88.00
CA1AM1NA (1.20X1.20M) INTERIOR
EXCAVAC10N DE HOYO V POCEADO PARA 88.00 264.00 264.00 264.00 0.00 0.00 0.00 0.00
02.03 und 3.00 88.00 264.00 88.00 0.00 0.00 3.00 0.00 264.00 0.00 0.00 0.00 0.00
LETRWA

02 04 UMPIEZA Y DESINFECClON DE LETRINAS mes 1.52 99 00 150.48 44.00 55.00 99.00 66 88 83.60 150 48 025 11.00 13.75 24.75 1.00 44.00 55 00 99.00 0.27 11 88 14.85 26 73

■MANT^iMtENTOOELCreiNAS/BAfiOS
02.05 CON PAAELERA und 3.00 57.00 171.00 5.50 51.50 57.00 16.50 154 50 171 00 1.00 5.50 51.50 57.00 1.00 5.50 51.50 57.00 1.00 5.50 51.50 57.00
DE PlASTiCO
»— CAPACITACION
CAPACHACION DIRIGIDA A LOS
03.01 1.00 2.211.00 2,211.00 2,200.00 11.00 2,211.00 2,200.00 11.00 2.211.00 0.20 440.00 2.20 442.20 0.60 1,320.00 6.60 1,326.60 0.20 440.00 2.20 442.20
PARTICIPANTES________________________
04 TRABAJOS PREUMINARES____________
1.1MPIEZA MANUAL DE TERRENO CON 1.47 15,532.35 2,647.50 3,883.09 3,883.09 6,354.00 9,319.41 0.00 9,319.41 1,588.50 2,329.85 0.00 2,329.85
04.01 m2 10,590.00 1.47 15,532.35 1.47 0.00 0.00 15,532.35 0.00
PRESENC1A DE MALEZA Y VEGETACION
05___ TROCHA CARROSABLE_______________
PtRFiLADO DE CALZADA DL vIaS LN
05.01 m2 15,000.00 1,47 22,000.50 1.47 0.00 1.47 22,000.50 0.00 22,000.50 2,700.00 3,960.09 0.00 3,960.09 8,450.00 12,393.62 0.00 12,393.62 3,850.00 5,646.80 0.00 5,646.80
TER RENO NORMAL______________________
EXCAVAC10N MANUAL DE ZANJA5 PARA
05.02 CUNEFAS TERRLNO NORMAL SECC. PROM. n> 2,000.00 1.76 3,520.00 1.76 0.00 1.76 3,520.00 0.00 3,520.00 500.00 880.00 0.00 880.00 1,500.00 2,640.00 0.00 2,640.00 0.00 0.00 0.00 0.00
208_____________________
CQRTE SUPERFICIAL MANUAL DE
05 03 TERRENO SEMIROCO5O HASTA 0.20M DE m2 61.68 5.87 361 83 5 87 0.00 5.87 361.83 0 00 361.83 0 00 0.00 0 00 0 00 61 68 361.86 0 00 361 86 0.00 0.00 0 00 0.00
PRCFUN DIDAO__________________________
CORTE MANUAL DE TALUD EN TERRENO 0.00 1,200.00 0.00 1,200.00 0.00 0.00 0.00 0.00
05 04 m3 30 00 40.00 1,200.00 40.00 0.00 40.00 1,200 00 0.00 1.200.00 0.00 0.00 000 30.00
NORMAL________________________________
PERPTLADO DE TALUD EN TERREAO 5,456 00 5,456.00 2,480.00 5,456.00 0.00 5,456 00 0.00 0.00 0 00 0 00
05 05 m2 2,480 00 2.20 5,456.00 2 20 0 00 2.20 0 00 0 00 0 00 0.00 0.00
SEMIROCOSO___________________________
Ra'lENO COMPACTADO C AFIRMADO Y/0
05.06 MATERIAL GRANULAR E-4" C, PISON m2 61 68 11.15 687.73 3.30 7 85 11.15 203.54 484.19 687.73 0.00 0.00 0 00 0 00 0.00 0.00 0.00 0 00 61 68 203.54 484.19 687 73
____ |hawn.-
REILFNO COMPACTADO C MAT PROPIO 3.64 92.67 0.00 6.07 89.02 3.64 92.66
05.07 m3 6.07 15.27 92.67 14.67 0.60 15.27 89.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C/PISON MANUAL________________________
‘ MURO SECO DE PIEDRA (PIRCA) H-1 50M
05.08 m3 81.00 91.92 7,445.25 14.67 77.25 91.92 1,188.00 6,257.25 7,445.25 0.00 0.00 0.00 0.00 81.00 1,188.00 6,257.25 7,445.25 0.00 0.00 0.00 0.00
SIN MEZCLA___________________________

oZ^_ ACARREO Y ACOPIO MANUAL DE

MATERIAL EXCEDENT6 D>100M__________
m3 297.42 44.00 13.086.48 44.00 0.00 44.00 13,086.48 0.00 13,086.48 22.80 1,003.20 0.00 1,003.20 274.62 12,083.28 0.00 12,083.28 0.00 o.oo 0.00 0.00

EUMlNACldN DE MAT. EXCED. CARGuiO

05.10 m3 297.42 41.33 12,293.38 14.67 26.67 41.33 4,362.17 7,931.21 12,293.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 297.42 4,362.16 7,931.21 12,293.37
MANUAL C VOLQUETE DE 6 M3 D<- 5KM
SENALIZACION_________________________
sSauzaoon PREVENTIVA E
D6.01 und 3.00 281.26 843.77 7.33 273.92 281.26 22.00 821.77 843.77 1.00 7.33 273.92 281.25 1.00 7.33 273.92 281.26 1.00 7.33 273.92 281.25
INfORMATIVA___________________________
02 FLETE__________________________________
0A0L FLETETERRESTRE CIO____ LP0_ .2,000,00.. 2.000.00 0.00 ^.pppjio 2,000.00 p.00_ 2,000.00 l 2,000.00 1.00 0.00 2J000,W 2,000.00 pjio. _o.pg^ o:o° o'oo_ 0.00 __0.00 0.00 0.00
KIT____________________________________
.16.879^0 16,879.00 0.00 16,879.00 16,879.00 i'.oo - 0.00 16,879.00 16,879.00 0.00 0.00 0.00 o.oo 0.00 o.oo o.oo
I- o.oo
KET PF 1MPLEMEMOS DE SEGURIOAD__ 1.00 16.879 00 161B7?:p0
_________ 0.00

fl Ktrae implemenlqs samilarios

KIT Of: HERRAM1ENTAS__________________
gib
cib
1_QP
l.00 0.00
1,451,00^ __1,451.00.
8,576.00 8,576.00
Total Costo directo_________ 70,396.49
SI
49,711.31
1,451.00
8,576.00 • tw 0.00_
o.db
11,004.65
_.l,95ipo
8,576.00
1,451.00
8,576.00
33,213.88 44,218.53
0.00^
0.00
000
0.00
46,230.64
o.oo
0.00
0.00
0.00
7,482.52 53,713.16
0po.
o.oo
0.00
0.00
13,161.20
o-oo
----
0.00
0.P0
0.00
9,014.91 22,176,11
,

Total Costo Indi recto_________ 16.U46.95 6,625.17

Costo Total de la Actividad ^.55.990-32 — 69.760.11 28.801.28
AVANCE MENSUAL_________ 44.72% 18-46%
% AVANCE ACLMULADC 81.54% i 100.00%

Franklu Feuer 7^—•y]

INQ. CIVIL Lnec-ro
R. CIP.N* 237474 J a*qi.’ N° 23<72
CAF.