Cronograma Valorizado

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CRONOGRAMA VALORIZADO DE OBRA

"RENOVACION DE VIAS VECINALES DE LA MICROCUENCA DE ANTALOMA - DON BOSCO Y AYNAMAYO - UTCUYACU DEL DISTRITO
PROYECTO:
DE VITOC, PROVINCIA DE CHANCHAMAYO, DEPARTAMENTO DE JUNIN" - CUI N°2653083

ENTIDAD: MUNICIPALIDAD DISTRITAL DE VITOC DISTRITO: VITOC PROVINCIA: CHANCHAMAYO REGION: JUNIN

EXPEDIENTE TECNICO 1ER. SEMANA 2DO. SEMANA


ÍTEM DESCRIPCIÓN
UND. METRADO P.U. PARCIAL METRADO COSTO METRADO COSTO

1.00 OBRAS PROVISIONALES 32,995.42 S/. 6,539.82 S/. 4,433.90


1.01 ALMACEN PROVISIONAL DE OBRA mes 7.00 1,500.00 10,500.00 1.03 S/. 1,550.00 1.00 S/. 1,500.00
1.02 CARTEL DE OBRA DE 3.60X2.40M SEGUN MODELO und 1.00 1,958.12 1,958.12 1.00 S/. 1,958.12
2.00 TRABAJOS PRELIMINARES 211,252.46 S/. 152,935.89 S/. 20,552.10
2.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA glb 25,690.12 1.92 49,325.03 25,690.12 S/. 49,325.03
2.02 TRAZO, NIVELES Y REPLANTEO km 25,690.12 2.00 51,380.24 2,954.37 S/. 5,908.73 3,853.52 S/. 7,707.04
3.00 SEGURIDAD Y SALUD 61,221.60 S/. 9,257.89 S/. 8,959.27

3.01 PERFILADO Y COMPACTADO DE SUB-RASANTE m2 1.00 7,750.00 7,750.00 0.15 S/. 1,171.95 0.15 S/. 1,134.15

3.02 CONFORMACIÓN DE CUNETAS EN MATERIAL SUELTO m 50.00 536.11 26,805.50 7.56 S/. 4,053.51 7.32 S/. 3,922.76
3.03 EXTRACCION Y APILAMIENTO DE MATERIAL DE CANTERA m3 1.00 4,704.18 4,704.18 0.15 S/. 711.36 0.15 S/. 688.42
3.04 CARGUIO DE MATERIAL GRANULAR (CANTERA) m3 1.00 11,836.70 11,836.70 0.15 S/. 1,789.94 0.15 S/. 1,732.20
3.05 TRANSPORTE DE MATERIAL GRANULAR m3 1.00 5,500.00 5,500.00 0.15 S/. 831.71 0.15 S/. 804.88
CONFORMACION DE MATERIAL GRANULAR P/AFIRMADO
3.06 m3 1.00 4,625.22 4,625.22 0.15 S/. 699.42 0.15 S/. 676.86
E=0.15M
4.00 IMPACTO AMBIENTAL 82,363.76 S/. 4,649.60 S/. 4,499.62
4.01 CONTROL DE CALIDAD und 25,690.12 1.98 50,866.44
4.02 IMPREVISTOS glb 1.00 31,497.32 31,497.32 0.15 S/. 4,649.60 0.14 S/. 4,499.62

COSTO DIRECTO S/. 387,833.24 S/. 173,383.20 S/. 38,444.89


GASTOS GENERALES 10% S/. 38,783.32 S/. 17,338.32 S/. 3,844.49
SUB TOTAL S/. 426,616.56 S/. 190,721.52 S/. 42,289.38
SUPERVISION 3.5% S/. 14,931.58 S/. 6,675.25 S/. 1,480.13
LIQUIDACION 0.5% S/. 2,133.08 S/. 953.61 S/. 211.45
COSTO TOTAL DE INVERSION 443,681.22 198,350.38 43,980.96
AVANCE PROGRAMADO PARCIAL 44.71% 9.91%
AVANCE PROGRAMADO TOTAL 44.71% 54.62%
S/ 506,154.66 820,738.17
S/ 134,049.02 S/ 22,023.58
S/ 5,514.41 S/ 3,367.80
S/ 1,550.00 S/ 1,500.00
S/ 2,034.35 S/
S/ 1,930.06 1,867.80
S/ 77,459.90 S/ 10,340.95
S/ 32,260.45 S/
S/ 19,389.27 10,340.95
S/ 9,543.38 S/
S/ 16,266.80
S/ 14,250.47
S/ 9,863.79
S/ 2,512.14
S/ 1,874.54
S/ 20,603.78 5,786.26
S/ 2,000.00 S/
S/ 9,440.74 5,786.26
S/ 2,500.00 S/
S/ 1,550.00
S/ 3,000.00
S/ 2,113.04
S/ 9,902.97
S/ 9,902.97
S/ 3,704.63
S/ 3,704.63
S/ 2,612.86 2,528.57
S/
S/ 2,612.86 2,528.57
S/ 8,326.38 S/ 162,890.54
S/ 8,326.38 S/ 157,155.24
S/ 8,326.38 S/ 69,386.50
S/
87,768.74
S/

5,735.30
S/ 5,735.30
S/

S/ 363,779.26 635,824.05
S/ 323,065.55 S/ 286,853.74
S/ 2,766.69 S/ 120,365.11
S/ 2,766.69 S/ 27,666.94
S/ 51,056.68
S/
14,961.32
S/ 26,680.17
S/ 279,731.15 S/ 125,296.65
S/
S/ 207,090.08 73,483.58
S/ 40,728.39 S/ 17,079.65
S/ 23,497.33 S/ 17,902.73
S/ 8,415.35 S/ 16,830.69
S/ 40,567.71 S/

S/ 40,567.71
41,191.98
S/
26,287.14
S/ 14,904.84
S/ 426.11 S/ 299,424.20
S/ 426.11 S/ 20,018.65
S/ 426.11 S/ 426.11
S/ 1,781.87
S/ 6,994.20
S/ 6,419.11
S/ 4,397.36
S/

279,405.55
S/ 140,623.27
S/ 138,782.28
S/
S/ 40,287.60 49,546.11
S/

S/ 18,801.50 17,588.50
S/ 21,486.10 S/ 20,099.90
S/ 11,857.71
S/
S/ ### S/ ### S/ 668,322.19 S/
S/ 6,092.92 S/ 5,896.37 S/ 6,092.92 S/
S/ 3,480.06 S/ 3,367.80 S/ 3,480.06 S/
S/ 1,550.00 S/ 1,500.00 S/ 1,550.00 S/

S/ 1,930.06 S/ 1,867.80 S/ 1,930.06 S/

S/ 2,612.86 S/ 2,528.57 S/ 2,612.86 S/

S/ 2,612.86 S/ 2,528.57 S/ 2,612.86 S/


S/ 707,733.22 S/ 831,143.72 S/ 520,064.96 S/
S/ 259,405.31 S/ 318,604.57

S/ 9,325.27

S/ 250,080.04 S/ 318,604.57
S/ 101,397.91
S/ 148,682.13 S/ 318,604.57
S/ 448,327.91 S/ 512,539.15 S/ 520,064.96 S/
S/ 59,264.72 S/ 57,352.96 S/ 49,705.90
S/ 355,873.11 S/ 444,841.39 S/ 459,669.43 S/
S/ 7,931.02 S/ 10,344.80 S/ 10,689.63 S/
S/

S/ 25,259.06
S/ 591,930.78 S/ 379,717.82 S/ 142,164.31 S/
S/ 151,575.34 S/ 76,533.65 S/ 25,632.24
S/ 151,575.34 S/ 49,900.42 S/ 5,533.39
S/ 28,589.17 S/ 27,666.94 S/ 5,533.39
S/ 39,957.41
S/ 23,780.62
S/ 13,298.95
S/ 45,949.19 S/ 22,233.48
S/ 12,346.03 S/ 18,107.52
S/ 12,346.03 S/ 18,107.52

S/ 9,956.65 S/ 1,991.33
S/ 9,956.65 S/ 1,991.33

S/ 4,330.55
S/ 4,330.55

S/ 396,957.65 S/ 191,412.28
S/ 576.04

S/ 299.46
S/ 177.01
S/ 99.57
S/ 396,381.61 S/ 191,412.28
S/ 189,535.71 S/ 158,965.43
S/ 160,133.40
S/ 16,481.33 S/ 5,150.41
S/ 21,611.24
S/ 8,619.93 S/ 27,296.44
S/ 31,540.08 S/ 111,771.89 S/ 116,532.07 S/
S/ 10,425.73 S/ 97,494.01 S/ 116,532.07 S/
S/ 8,315.80
S/ 2,109.93 S/ 3,516.54
S/ 93,977.47 S/ 116,532.07 S/
S/
S/
S/
S/ 21,114.35 S/ 14,277.88
S/ 1,051.90
S/ 20,062.45 S/ 10,031.23
S/ 673.94
S/ 2,527.27
S/ 1,045.44
S/
S/
S/
S/

S/ 11,857.71

S/ 11,857.71
521,239.27 S/ 282,883.60
6,092.92 S/ 34,840.41
3,480.06 S/ 2,918.76
1,550.00 S/ 1,300.00

1,930.06 S/ 1,618.76

2,612.86 S/ 31,921.65
S/ 29,730.22
2,612.86 S/ 2,191.43
398,663.86 S/ 84,581.87

398,663.86 S/ 84,581.87

370,701.15
8,620.67
19,342.04 S/ 67,697.15
S/ 16,884.72

116,482.49 S/ 163,461.32
106,562.23
106,562.23

82,700.18
3,750.80
10,738.33
9,372.92
9,920.26 S/ 47,545.84
9,920.26 S/ 42,878.74
2,750.25 S/ 7,792.37
7,170.01 S/ 4,780.00
S/ 30,306.37
S/ 4,667.10
S/ 4,667.10
S/ 84,441.73
S/ 37,236.01
S/ 47,205.72
S/ 31,473.75
S/ 6,938.01
S/ 24,535.74

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