CRONOG~2 ACT

Post on 20-Nov-2015

14 views 2 download

description

CRONOGRAMA

Transcript of CRONOG~2 ACT

CRONOGRAMA DESEMBOLSOS"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)LUGAR:CARHUAMAYO - JUNIN -JUNINCronograma Valorizado de DesembolsosESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCE s t r u c t u r a D e t a l l a d a d e T r a b a j o - W B S/ M t o d o d e B a r r a sD e t a l l e d e l a G e s t i n d e C o s t o sItemDescripcinUnd.MetradoPrecio S/.Parcial S/.MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 1201OBRAS PRELIMINARES369,598.89369,598.8901.01MOVILIZACIN, DESMOVILIZACIN E INSTALACIN DE EQUIPOSGLB1.00223,076.10223,076.10111,538.050.000.000.000.000.000.000.000.000.000.00111,538.05223,076.100.0001.01GLB1223,076.10223,076.10111,538.050.0001.02CARTEL DE IDENTIFICACION DE LA OBRA 7.20x3.60 mund2.001,715.293,430.583,430.580.000.000.000.000.000.000.000.000.000.000.003,430.580.0001.02und21,715.293,430.583,430.580.0001.03TOPOGRAFIA Y GEOREFERENCIACIONKM18.71777.2114,541.601,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.8014,541.600.0001.03KM18.71777.2114,541.601,211.801,211.8001.04DESBROCE Y LIMPIEZAHA37.443,433.51128,550.61128,550.610.000.000.000.000.000.000.000.000.000.000.00128,550.610.0001.04HA37.443,433.51128,550.61128,550.610.0002MOVIMIENTO DE TIERRAS2,134,413.280.00-2,134,413.28022,134,413.280.000.0002.01CORTE EN MATERIAL SUELTOm3149,240.104.12614,869.2130,743.46122,973.84122,973.84122,973.84122,973.8461,486.9230,743.46614,869.210.0002.01m3149240.14.12614,869.2130,743.46122,973.8402.02CORTE ROCA SUELTAm33,728.3313.4250,034.1950,034.1950,034.190.0002.02m33728.3313.4250,034.1950,034.190.0002.03CORTE ROCA FIJAm340,706.3022.54917,520.0018,350.40256,905.60275,256.00275,256.0091,752.00917,520.000.0002.03m340706.322.54917,520.0018,350.40256,905.6002.04PERFILADO, NIVELACION Y COMPACTACION DE SUB-RASANTE EN ZONAS DE CORTEm295,348.851.12106,790.715,339.5416,018.6121,358.1421,358.1421,358.1421,358.14106,790.710.0002.04m295348.851.12106,790.715,339.5416,018.6102.05LIMPIEZA DE TERRENO PAR RECIBIR RELLENOm311,006.976.6272,866.1418,216.5425,503.1514,573.2314,573.2372,866.140.0002.05m311006.976.6272,866.140.000.0002.06TERRAPLENES372,333.030.00-372,333.0302.06000.00372,333.030.000.0002.06.01RELLENO CON MATERIAL PROPIOm347,033.165.16242,691.1172,807.3372,807.3397,076.44242,691.110.0002.06.01m347033.165.16242,691.110.000.0002.06.02RELLENO CON MATERIAL EXCEDENTE DE CORTE (MATERIAL CONSIDERADO EN TRANSPORTE)m321,642.305.16111,674.2727,918.5722,334.8522,334.8539,085.99111,674.270.0002.06.02m321642.35.16111,674.270.000.0002.06.03REMOCION DE DERRUMBES(SOLO REFINE Y LIMPIEZA)m39,028.971.9917,967.6510,780.597,187.0617,967.650.0002.06.03m39028.971.9917,967.650.000.0003PAVIMENTOS2,997,248.970.00-2,997,248.9703000.002,997,248.970.000.0003.01SUB-BASE GRANULARm330,686.0223.10708,847.06141,769.41248,096.47318,981.18708,847.060.0003.01m330686.0223.10708,847.060.000.0003.02BASE GRANULARm328,439.3829.82848,062.31424,031.16212,015.58212,015.58848,062.310.0003.02m328439.3829.82848,062.310.000.0003.03IMPRIMACION BITUMINOSAm2136,580.290.4460,095.3330,047.6730,047.6760,095.330.0003.03m2136580.290.4460,095.330.000.0003.04TRATAMIENTO SUPERFICIAL BICAPAm2135,878.222.24304,367.21136,965.24167,401.97304,367.210.0003.04m2135878.222.24304,367.210.000.0003.05ASFALTO LIQUIDO RC-250gln127,361.747.63971,770.08388,708.03194,354.02388,708.03971,770.080.0003.05gln127361.747.63971,770.080.000.0003.06KEROSENEgln8,741.1411.91104,106.98104,106.98104,106.980.0003.06gln8741.1411.91104,106.980.000.0004OBRAS DE ARTE Y DRENAJE2,969,703.490.00-2,969,703.4904000.002,969,703.490.000.0004.01EXCAVACION NO CLASIFICADA P/ESTRUCTURASm310,863.989.92107,770.6816,165.6026,942.6726,942.6726,942.6710,777.07107,770.680.0004.01m310863.989.92107,770.680.000.0004.02RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIOm32,866.6622.5264,557.1812,911.4416,139.3016,139.309,683.589,683.5864,557.180.0004.02m32866.6622.5264,557.180.000.0004.03ENCOFRADO Y DESENCOFRADOm23,662.6639.05143,026.8728,605.3735,756.7235,756.7242,908.06143,026.870.0004.03m23662.6639.05143,026.870.000.0004.04CONCRETO CICLOPEO FC=175 KG/CM2 + 30% P.M.m3162.64199.6232,466.209,739.8611,363.1711,363.1732,466.200.0004.04m3162.64199.6232,466.200.000.0004.05CONCRETO FC=175 KG/CM2 - ALCANTARILLASm3878.71259.56228,077.9779,827.2945,615.59102,635.09228,077.970.0004.05m3878.71259.56228,077.970.000.0004.06GAVIONESm3110.00181.5819,973.8019,973.8019,973.800.0004.06m3110181.5819,973.800.000.0004.07ACERO DE REFUERZO FY=4200 KG/CM2kg69.994.45311.46218.0293.44311.460.0004.07kg69.994.45311.460.000.0004.08MURO CON MAMPOSTERIA DE PIEDRAm383.55164.1413,713.9013,713.9013,713.900.0004.08m383.55164.1413,713.900.000.0004.09DEMOLICIN DE ESTRUCTURASm390.2761.055,510.985,510.985,510.980.0004.09m390.2761.055,510.980.000.0004.10EMBOQUILLADO DE PIEDRAm3562.03169.6695,354.0157,212.4138,141.6095,354.010.0004.10m3562.03169.6695,354.010.000.0004.11MATERIAL GRANULAR COMPACTADO PARA EMBOQUILLADOSm3425.8160.2025,633.7625,633.7625,633.760.0004.11m3425.8160.2025,633.760.000.0004.12ALCANTARILLA T.M.C. D=36"m222.55426.8494,993.2456,995.9437,997.3094,993.240.0004.12m222.55426.8494,993.240.000.0004.13ALCANTARILLA T.M.C. D=48"m590.65696.25411,240.06102,810.02143,934.02164,496.02411,240.060.0004.13m590.65696.25411,240.060.000.0004.14ALCANTARILLA T.M.C. D=60"m42.65988.1542,144.6029,501.2212,643.3842,144.600.0004.14m42.65988.1542,144.600.000.0004.15ALCANTARILLA T.M.C. D=72"m51.501,254.0964,585.6464,585.6464,585.640.0004.15m51.51,254.0964,585.640.000.0004.16MULTIPLATE 16PA3-7m13.502,170.4229,300.6729,300.6729,300.670.0004.16m13.52,170.4229,300.670.000.0004.17GEOTEXTILm2128.5020.942,690.792,690.792,690.790.0004.17m2128.520.942,690.790.000.0004.18TUBERIA PERFORADA 3"m63.3016.751,060.281,060.281,060.280.0004.18m63.316.751,060.280.000.0004.19TUBERIA DE PVC DE 4"m115.9025.042,902.142,902.142,902.140.0004.19m115.925.042,902.140.000.0004.20FILTROm324.2085.152,060.63618.191,442.442,060.630.0004.20m324.285.152,060.630.000.0004.21MATERIAL IMPERMEABLEm35.8099.48576.98576.98576.980.0004.21m35.899.48576.980.000.0004.22JUNTA PARA MUROSm232.6433.201,083.651,083.651,083.650.0004.22m232.6433.201,083.650.000.0004.23CUNETAS TRIANGULARES REVESTIDASm18,435.6184.311,554,306.28528,464.14310,861.26404,119.63310,861.261,554,306.280.0004.23m18435.6184.311,554,306.280.000.0004.26ZANJA DE CORONACION SIN REVESTIRm1,394.8018.9026,361.722,636.1723,725.5526,361.720.0004.26m1394.818.9026,361.720.000.0005OBRAS DE ARTE (PUENTES Y PONTONES)368,189.470.00-368,189.4705000.00368,189.470.000.0005.01LIMPIEZA EN ZONA DE TRABAJO (En puentes)HA0.122,182.07261.85261.85261.850.0005.01HA0.122,182.07261.850.000.0005.02EXCAVACIN BAJO AGUA PARA PUENTESm3551.248.244,542.224,542.224,542.220.0005.02m3551.248.244,542.220.000.0005.03EXCAVACIN EN SECO PARA PUENTESm31,126.783.223,628.233,628.233,628.230.0005.03m31126.783.223,628.230.000.0005.04RELLENO CON MATERIAL PROPIOm3696.4337.5526,150.95523.0212,029.4413,598.4926,150.950.0005.04m3696.4337.5526,150.950.000.0005.05ENCAUZAMIENTOm31,678.027.6412,820.076,410.046,410.0412,820.070.0005.05m31678.027.6412,820.070.000.0005.06CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM (Bajo Agua)m3494.16203.72100,670.2865,435.6835,234.60100,670.280.0005.06m3494.16203.72100,670.280.000.0005.07CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM ( En Seco)m3203.41199.6240,604.7040,604.7040,604.700.0005.07m3203.41199.6240,604.700.000.0005.08CONCRETO F'C=210 KG/CM2m329.61290.438,599.638,599.638,599.630.0005.08m329.61290.438,599.630.000.0005.09CONCRETO f'c=280 Kg/cm2m365.31315.4420,601.3911,330.769,270.6320,601.390.0005.09m365.31315.4420,601.390.000.0005.10ENCOFRADO NO VISTO BAJO AGUAm2509.7373.2337,327.537,465.5124,262.895,599.1337,327.530.0005.10m2509.7373.2337,327.530.000.0005.11ENCOFRADO CARAVISTAm2360.5065.4923,609.154,721.8318,887.3223,609.150.0005.11m2360.565.4923,609.150.000.0005.12ENCOFRADO NO VISTO EN SECOm2258.0761.0715,760.334,728.1011,032.2315,760.330.0005.12m2258.0761.0715,760.330.000.0005.13ACERO DE REFUERZO FY=4200 KG/CM2kg6,970.644.7332,971.133,297.1129,674.0232,971.130.0005.13kg6970.644.7332,971.130.000.0005.14TUBO DE DRENAJE d=3"und6.0028.14168.84168.84168.840.0005.14und628.14168.840.000.0005.15BRUA ROMPE AGUAm29.207.02204.98204.98204.980.0005.15m29.27.02204.980.000.0005.16APOYO SIMPLEund4.00251.351,005.40452.43552.971,005.400.0005.16und4251.351,005.400.000.0005.17ANGULO DE PROTECCION DE ESTRIBOm36.3096.773,512.751,580.741,932.013,512.750.0005.17m36.396.773,512.750.000.0005.18FALSO PUENTEm15.401,552.2723,904.9610,757.2313,147.7323,904.960.0005.18m15.41,552.2723,904.960.000.0005.19BARANDA METLICAm31.20379.6511,845.085,330.296,514.7911,845.080.0005.19m31.2379.6511,845.080.000.0006TRANSPORTE1,996,117.620.00-1,996,117.6206000.001,996,117.620.000.0006.01TRANSPORTE DE ESCOMBROS D< 1 KMM3K61,696.614.96306,015.1915,300.7658,142.8955,082.7355,082.7345,902.2830,601.5230,601.5215,300.76306,015.190.00006.01M3K61696.614.96306,015.1915,300.7658,142.8906.02TRANSPORTE DE ESCOMBROS D>1 KM.M3K54,022.431.89102,102.395,105.1219,399.4518,378.4318,378.4315,315.3610,210.2410,210.245,105.12102,102.390.00006.02M3K54022.431.89102,102.395,105.1219,399.4506.03TRANSPORTE DE MATERIAL PARA RELLENO CON EXCEDENTE DE CORTE D< 1 KMM3K21,642.304.96107,345.8121,469.1632,203.7432,203.7421,469.16107,345.810.00006.03M3K21642.34.96107,345.810.000.0006.04TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KMM3K59,125.407.12420,972.8563,145.93168,389.14126,291.8642,097.2921,048.64420,972.850.00006.04M3K59125.47.12420,972.850.000.0006.05TRANSPORTE DE MATERIAL GRANULAR DESPUES DE 1 KMM3K654,824.051.49975,687.8397,568.78341,490.74390,275.1397,568.7848,784.39975,687.830.00006.05M3K654824.051.49975,687.830.000.0006.06TRANSPORTE DE MATERIAL PARA TSB PARA D< 1 KMM3K3,396.965.1417,460.377,857.179,603.2017,460.370.0006.06M3K3396.965.1417,460.370.000.0006.07TRANSPORTE DE MATERIAL PARA TSB PARA D> 1 KMM3K44,653.141.4966,533.1829,939.9336,593.2566,533.180.0006.07M3K44653.141.4966,533.180.000.0007SEALIZACION99,175.810.00-99,175.8107000.0099,175.810.000.0007.01SEALES INFORMATIVAS4,090.950.00-4,090.9507.01000.004,090.950.000.0007.01.01PANELES DE SEALES INFORMATIVASm20.84584.31490.82490.82490.820.0007.01.01m20.84584.31490.820.000.0007.01.02CIMENTACION DE SEALES INFORMATIVASund1.00720.63720.63720.63720.630.0007.01.02und1720.63720.630.000.0007.01.03TUBO D=3"m10.00287.952,879.502,879.502,879.500.0007.01.03m10287.952,879.500.000.0007.02SEALES PREVENTIVAS21,257.5207.02SEALES PREVENTIVASund46.00462.1221,257.5221,257.5221,257.520.0007.02und46462.1221,257.520.000.0007.03SEALES INFORMATIVAS6,446.7607.03SEALES REGLAMENTARIASund12.00537.236,446.766,446.766,446.760.0007.03und12537.236,446.760.000.0007.04SEALES INFORMATIVAS1,549.8007.04POSTES KILOMETRICOSund18.0086.101,549.801,549.801,549.800.0007.04und1886.101,549.800.000.0007.05SEALES INFORMATIVAS44,313.0107.05DEMARCACION EN EL PAVIMENTOm24,995.838.8744,313.0144,313.0144,313.010.0007.05m24995.838.8744,313.010.000.0007.06SEALES INFORMATIVAS15,101.5207.06GUARDAVIAS NUEVOS (INC. TERMINAL)m101.00149.5215,101.5215,101.5215,101.520.0007.06m101149.5215,101.520.000.0007.07SEALES INFORMATIVAS4,663.2007.07POSTES DELINEADORESund67.0069.604,663.202,797.921,865.284,663.200.0007.07und6769.604,663.200.000.0007.08SEALES INFORMATIVAS1,753.0507.08PINTADO DE PARAPETOS Y MUROSm2124.3314.101,753.051,753.051,753.050.0007.08m2124.3314.101,753.050.000.0008VARIOS178,759.580.00-178,759.5808000.00178,759.580.000.0008.01MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALGLB1.00173,196.00173,196.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.00173,196.000.0008.01GLB1173,196.00173,196.0014,433.0014,433.0008.02CONSTRUCCIN DE PASE PROVISIONALGLB1.005,563.585,563.585,563.585,563.580.0008.02GLB15,563.585,563.580.000.0009COSTOS AMBIENTALES276,371.570.00-276,371.5709000.00276,371.570.000.0009.01PROGRAMA DE ABANDONO DE OBRA273,417.090.00-273,417.0909.01000.00273,417.090.000.0009.01.01ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTEm397,866.972.38232,923.3958,230.8581,523.1993,169.36232,923.390.0009.01.01m397866.972.38232,923.390.000.0009.01.02RESTAURACION DE AREA AFECTADA POR CAMPAMENTO Y PATIO DE MAQUINASm25,000.001.798,950.008,950.008,950.000.0009.01.02m250001.798,950.000.000.0009.01.03RESTAURACION DE CANTERASm228,026.160.6718,777.5318,777.5318,777.530.0009.01.03m228026.160.6718,777.530.000.0009.01.04REVEGETALIZACIONHA2.891,939.855,606.175,606.175,606.170.0009.01.04HA2.891,939.855,606.170.000.0009.01.05RESTAURACION DE AREA AFECTADA POR DEPOSITO DE ASFALTO Y CHANCADORAm24,000.001.797,160.007,160.007,160.000.0009.01.05m240001.797,160.000.000.0009.02PROGRAMA PREVENTIVO-CORRECTIVO2,954.480.00-2,954.4809.02000.002,954.480.000.0009.02.01SEALIZACION AMBIENTALund8.00369.312,954.482,954.482,954.480.0009.02.01und8369.312,954.482,954.480.000.000.00COSTO DIRECTOC_D11,389,578.68386,991.99489,085.19508,693.95532,474.06533,649.73849,477.401,361,324.481,840,625.021,715,761.711,274,775.681,119,893.39776,826.1011,389,578.680.000C_D00.0011,389,578.68386,991.99489,085.19GASTOS GENERALESGG19.95%2,272,220.9577,204.9097,572.50101,484.44106,228.58106,463.12169,470.74271,584.23367,204.69342,294.46254,317.75223,418.73154,976.812,272,220.950.000GG0.19950.002,272,220.9577,204.9097,572.50UTILIDADUTIL10.00%1,138,957.8738,699.2048,908.5250,869.3953,247.4153,364.9784,947.74136,132.45184,062.50171,576.17127,477.57111,989.3477,682.611,138,957.870.000UTIL0.10.001,138,957.8738,699.2048,908.52SUB TOTALST14,800,757.50502,896.09635,566.21661,047.78691,950.05693,477.821,103,895.881,769,041.162,391,892.212,229,632.341,656,571.001,455,301.461,009,485.52STIGV (19%)IGV19.00%2,812,143.9395,550.26120,757.58125,599.08131,470.51131,760.79209,740.22336,117.82454,459.52423,630.14314,748.49276,507.28191,802.25VALOR REFERENCIALVR100.00%17,612,901.43598,446.35756,323.79786,646.86823,420.56825,238.611,313,636.102,105,158.982,846,351.732,653,262.481,971,319.491,731,808.741,201,287.7717,612,901.440.010VR10.0017,612,901.43598,446.35756,323.79AVANCE MENSUAL (%)100.00%3.40%4.29%4.47%4.68%4.69%7.46%11.95%16.16%15.06%11.19%9.83%6.82%AVANCE MENSUAL (%)000.001.000.030.040000.000.000.000.00AVANCE ACUMULADO (%)100.00%3.40%7.69%12.16%16.83%21.52%28.98%40.93%57.09%72.15%83.35%93.18%100.00%

DESEMBOLSOS"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)PANEL DE CONTROL DE CRONOGRAMA VALORIZADORESMEN DEL CRONOGRAMA DE DESEMBOLSOSOBRA:TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)LUGAR:CARHUAMAYO - JUNIN -JUNINDESCRIPCIONMES-AOPORCENTPARCIALDIAS%VALORIZACION N 011 MES- 30 Das3.40%598446.345VALORIZACION N 022 MES- 60 Das4.29%756323.7887VALORIZACION N 033 MES- 90 Das4.47%786646.8584VALORIZACION N 044 MES- 120 Das4.68%823420.5634VALORIZACION N 055 MES- 150 Das4.69%825238.608VALORIZACION N 066 MES- 180 Das7.46%1313636.095VALORIZACION N 077 MES- 210 Das11.95%2105158.975VALORIZACION N 088 MES- 240 Das16.16%2846351.728VALORIZACION N 099 MES- 270 Das15.06%2653262.478VALORIZACION N 1010 MES- 300 Das11.19%1971319.489VALORIZACION N 1111 MES- 330 Das9.83%1731808.74VALORIZACION N 1212 MES- 360 Das6.82%1201287.772TOTALES100.00%17612901.43

DESEMBOLSOS1

DESCRIPCIN DE ENTREGABLENUEVOS SOLES S/.DISTRIBUCIN DE COSTOS DE ENTREGABLES GENERALIZADOS

CRONOGRAMA MATERIALES

PORCENTAJES VALORIZADO SEGN CRONOGRAMA DE DESEMBOLSOS

CRONOGRAMA EQUIPO"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)CRONOGRAMA DE USO DE PRINCIPALES MATERIALES (VALORIZADO)LUGAR:CARHUAMAYO - JUNIN -JUNINBudgetESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCEstructura de Trabajo W.B.S.D e t a l l e d e l a G e s t i n d e U s o d e C o s t o s M a t e r i a l e sDuracin en MesesItemDescripcinUnd.MetradoPrecio S/.Parcial S/.Presupdo S/.Mes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 121.00ACEITE PARA MOTOR SAE-30gln430.6135.2115,161.7814,460.0519.680.000.000.000.00512.43755.72961.333,282.293,860.852,564.792,502.9614,460.05-701.73000000000100014,460.050.00002.00ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60kg8,363.292.5221,075.4927,320.330.000.000.000.000.00347.102,678.4421,486.380.002,337.71229.47241.2327,320.336,244.84000000000000027,320.330.00003.00ACETILENOm30.7339.7028.9828.600.000.000.000.000.000.000.000.0028.600.000.000.0028.60-0.37999999999999928.600.00004.00ALAMBRE NEGRO RECOCIDO # 16kg743.723.302,454.282,470.000.000.000.000.00118.38395.19382.981,252.0723.60182.8352.2062.752,470.0015.7199999999998002,470.000.00005.00ALAMBRE NEGRO RECOCIDO # 8kg855.733.302,823.912,823.920.000.001.000.00483.47787.29827.95725.210.000.000.000.002,824.921.0100000000002202,823.92-1.00006.00ALCANTARILLA METALICA 0=36" C=12m233.68237.4555,487.3277,302.740.000.000.000.0046,382.1130,920.630.000.000.000.000.000.0077,302.7421,815.42000000000000077,302.740.00007.00ALCANTARILLA METALICA 0=48" C=12m620.18372.19230,824.79336,392.890.000.000.000.000.0067,278.49134,556.98134,557.420.000.000.000.00336,392.89105,568.100000000000000336,392.890.00008.00ALCANTARILLA METALICA 0=60" C=10m44.78499.4722,366.2735,602.510.000.000.000.000.000.000.0024,921.9210,680.590.000.000.0035,602.5113,236.24000000000000035,602.510.00009.00ALCANTARILLA METALICA 0=72" C=8m54.08635.2634,354.8656,044.880.000.000.000.000.000.000.000.0056,044.880.000.000.0056,044.8821,690.02000000000000056,044.880.000010.00ALCANTARILLA MULTIPLATE 16 PA3-7m14.181,134.0316,080.5526,954.910.000.000.000.000.000.000.000.0026,954.910.000.000.0026,954.9110,874.36000000000000026,954.910.000011.00ALQUITRANkg16.002.6041.6041.6041.600.000.000.000.000.000.000.000.000.000.000.0041.600.00000000000000041.600.000012.00ANGULO 11/2" X11/2"X 1/4"kg137.949.521,313.192,066.200.000.000.000.000.00929.691,136.510.000.000.000.000.002,066.20753.0100000000000002,066.200.000013.00ANGULO DE FIERRO 1 1/2" X 1 1/2" X 1/8"m2.184.509.8116.380.000.000.000.000.000.000.000.000.0016.380.000.0016.386.57000000000000016.380.000014.00ASFALTO RC-250gln135,630.776.13831,416.62981,368.940.000.000.000.000.000.000.0030.542,743.08438,859.89535,561.384,174.05981,368.94149,952.320000000000000981,368.940.000015.00BANDERINESund12.0020.41244.92244.9220.4120.4120.4120.4120.4120.4120.4120.4120.4120.4120.4120.41244.920.000000000000000244.920.000016.00BARRENO 5' X 7/8"und754.74273.76206,617.62206,437.6114,065.2047,360.9756,833.1656,833.1620,831.473,145.143,145.143,145.141,078.230.000.000.00206,437.61-180.009999999951000206,437.610.000017.00CAL BLANCAkg374.200.67250.71213.2917.7717.7717.7717.7717.7717.7717.7717.7717.7717.7717.7717.82213.29-37.420000000000000213.290.000018.00CARTON EMBREADOm28.603.0626.3226.320.000.000.000.000.0011.8414.480.000.000.000.000.0026.320.00000000000000026.320.000019.00CEMENTO PORTLAND TIPO I (42.5KG)BOL37,886.3021.99833,119.74669,870.88888.850.000.000.000.0023,565.5234,926.9546,768.99152,950.26177,884.51118,256.42114,629.38669,870.88-163,248.860000000000000669,870.880.000020.00CHALECOS Y ACCESORIOS DE SEGURIDADGLB12.00561.006,732.006,732.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.006,732.000.0000000000000006,732.000.000021.00CLAVOS Fo No C/C 3/4"kg6.005.0830.4828.6828.680.000.000.000.000.000.000.000.000.000.000.0028.68-1.80000000000000028.680.000022.00CLAVOS PARA MADERA C/C 3"kg265.623.55942.952,012.040.000.000.000.000.00760.181,232.530.0019.330.000.000.002,012.041,069.0900000000000002,012.040.000023.00CLAVOS PARA MADERA C/C 4"kg6.003.5521.3028.8028.800.000.000.000.000.000.000.000.000.000.000.0028.807.50000000000000028.800.000024.00COMBUSTIBLES, LUBRICANTES Y FILTROS% EQ0.000.000.000.0000000000000000.000.000025.00CONO DE SEGURIDADund12.0030.51366.12420.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.00420.0053.880000000000000420.000.000026.00DINAMITAkg11,320.757.6586,603.7492,830.177,235.8020,879.8025,055.7625,055.769,301.481,582.601,582.601,582.60553.770.000.000.0092,830.176,226.43000000001000092,830.170.000027.00DISCO DE DESBASTE 1/4" X 7"pza1.2511.1013.887.180.000.000.000.000.000.000.003.263.920.000.000.007.18-6.7000000000000007.180.000028.00FIBRA DE VIDRIO PREPARADA 4mmm237.87169.146,405.336,793.060.000.000.000.000.000.000.000.000.006,793.060.000.006,793.06387.7300000000000006,793.060.000029.00FULMINANTEund49,214.780.4019,685.9126,575.983,112.375,495.356,594.426,594.422,585.33645.32645.32645.32258.130.000.000.0026,575.986,890.07000000000000026,575.980.000030.00GASOLINAgln2,471.7613.8634,258.5924,624.3148.2468.5191.35104.03496.891,407.512,652.662,427.384,853.265,863.943,378.543,232.0024,624.31-9,634.28000000000000024,624.310.000031.00GAVIONES CAJAm3110.0055.196,070.906,794.700.000.000.000.000.000.000.000.006,794.700.000.000.006,794.70723.8000000000000006,794.700.000032.00GEOTEXTILm2141.356.07857.992,546.870.000.000.000.000.000.000.002,546.870.000.000.000.002,546.871,688.8800000000000002,546.870.000033.00GUARDAVIAS TRANSVERSALund29.19174.015,079.357,148.780.000.000.000.000.000.000.000.000.000.000.007,148.787,148.782,069.4300000000000007,148.780.000034.00GUIAm49,214.780.3416,733.0326,575.983,112.375,495.356,594.426,594.422,585.33645.32645.32645.32258.130.000.000.0026,575.989,842.95000000000000026,575.980.000035.00KEROSENE INDUSTRIALgln9,178.2012.24112,341.17104,106.980.000.000.000.000.000.000.000.000.00104,106.980.000.00104,106.98-8,234.190000000000000104,106.980.000036.00LACA DESMOLDEADORAgln32.9292.153,033.582,534.480.000.000.000.000.00499.881,999.520.0035.080.000.000.002,534.48-499.1000000000000002,534.480.000037.00LAMINA REFLECTORIZANTEp2407.1218.997,731.217,592.750.000.000.000.000.000.000.000.000.007,592.750.000.007,592.75-138.4600000000000007,592.750.000038.00LAMPARAS DESTELLANTESund12.00127.531,530.361,530.36127.53127.53127.53127.53127.53127.53127.53127.53127.53127.53127.53127.531,530.360.0000000000000001,530.360.000039.00LIJAund1.001.541.541.500.000.000.000.000.000.000.000.000.001.500.000.001.50-0.0400000000000001.500.000040.00MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIAp224,520.352.9271,599.4271,341.721,895.98127.02127.02127.0212,914.7016,111.6316,112.1519,308.55792.881,472.081,225.541,127.1571,341.72-257.69999999999700071,341.720.000041.00MADERA TORNILLOp29,770.002.9228,528.4026,423.080.000.000.000.002,910.6012,641.6510,870.830.000.000.000.000.0026,423.08-2,105.32000000000000026,423.080.000042.00MALLA TAMIZADORA DE FINOSGLB0.02867.0017.3419.600.000.000.000.000.000.000.0019.600.000.000.000.0019.602.26000000000000019.600.000043.00MICROESFERAS DE VIDRIOkg1,748.543.836,696.919,542.040.000.000.000.000.000.000.000.000.000.000.009,542.049,542.042,845.1300000000000009,542.040.000044.00MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGLB1.00255,598.07255,598.07185,873.5592,936.780.000.000.000.000.000.000.000.000.000.0092,936.77185,873.55-69,724.520000000000000185,873.550.000045.00OCHAVOS DE 1" x 1" DE MADERAm30.660.4413.4913.720.000.000.000.000.000.000.000.0013.720.000.000.0013.720.23000000000000013.720.000046.00OXIGENOm37.1616.25116.3577.980.000.000.000.000.000.000.000.6077.380.000.000.0077.98-38.37000000000000077.980.000047.00PERNOS Y CAPTAFAROSjgo27.7837.761,048.601,769.520.000.000.000.000.000.000.000.000.000.000.001,769.521,769.52720.9200000000000001,769.520.000048.00PERNOS 14"x5/8"und80.0012.721,017.60999.200.000.000.000.000.000.000.000.000.00999.200.000.00999.20-18.400000000000000999.200.000049.00PERNOS 3/8" X 7 "und116.006.67773.72759.800.000.000.000.000.000.000.000.000.00759.800.000.00759.80-13.920000000000100759.800.000050.00PERNOS DE ANCLAJEkg80.813.07248.09243.980.000.000.000.000.000.000.00109.81134.170.000.000.00243.98-4.110000000000010243.980.000051.00PERNOS HEXAGONALES DE 3/4" X 6" INC.TUERund32.007.01224.32220.16220.160.000.000.000.000.000.000.000.000.000.000.00220.16-4.160000000000000220.160.000052.00PETROLEO DIESEL # 2gln15,285.0710.68163,244.55152,879.1114.940.000.000.002,437.5316,834.0225,139.5143,607.1323,466.7629,779.005,375.546,224.68152,879.11-10,365.440000000000000152,879.110.000053.00PINTURA ANTICORROSIVAgln2.5219.0948.1160.210.000.000.000.000.003.013.677.959.7235.860.000.0060.2112.10000000000000060.210.000054.00PINTURA ANTICORROSIVA EPOXICAgln7.5680.24606.61595.380.000.000.000.000.000.000.000.000.00157.860.00437.52595.38-11.230000000000000595.380.000055.00PINTURA ASFALTICAkg7.327.0151.3150.360.000.000.000.000.0022.6627.700.000.000.000.000.0050.36-0.95000000000000350.360.000056.00PINTURA ESMALTEgln20.7132.54673.90661.52113.6849.8049.8049.8049.8049.8049.8049.8049.8049.8049.8049.84661.52-12.380000000000000661.520.000057.00PINTURA ESMALTE EPOXICO BLANCOgln10.1180.29811.73796.320.000.000.000.000.000.000.000.000.00158.54596.2941.49796.32-15.410000000000000796.320.000058.00PINTURA ESMALTE EPOXICO NEGROgln1.1680.2993.1490.970.000.000.000.000.000.000.000.000.000.0048.6442.3390.97-2.17000000000000090.970.000059.00PINTURA ESMALTE METALICOgln1.50137.07205.60201.800.000.000.000.000.000.000.000.000.00201.800.000.00201.80-3.799999999999980201.800.000060.00PINTURA ESMALTE PARA TRAFICOgln558.5352.3229,222.2928,676.060.000.000.000.000.000.000.000.000.000.000.0028,676.0628,676.06-546.23000000000000028,676.060.000061.00PINTURA ESMALTE SINTETICOgln4.4832.49145.56125.5572.830.000.000.000.000.000.0023.6729.050.000.000.00125.55-20.010000000000000125.550.000062.00PINTURA ESMALTE SUPER SINTETICAgln7.4232.51241.22237.460.000.000.000.000.000.000.000.000.0059.590.00177.87237.46-3.759999999999990237.460.000063.00PINTURA REFLECTORIZANTEgln0.3440.9013.9113.400.000.000.000.000.000.000.000.000.008.434.970.0013.40-0.51000000000000213.400.000064.00PINTURA WASH PRIMERgln1.1493.07106.10103.900.000.000.000.000.000.000.0046.7157.190.000.000.00103.90-2.199999999999990103.900.000065.00PLACA DE APOYOkg87.673.60315.61351.620.000.000.000.000.000.000.00158.17193.450.000.000.00351.6236.010000000000000351.620.000066.00PLANCHA Fe LAC 5/8"kg132.803.29436.91483.400.000.000.000.000.000.000.000.000.00483.400.000.00483.4046.490000000000000483.400.000067.00PLANCHA GALVANIZADA DE 1.5 mmund15.05121.631,830.532,016.750.000.000.000.000.000.000.000.000.002,016.750.000.002,016.75186.2200000000000002,016.750.000068.00PLANTONESund2,890.000.511,473.902,485.400.000.000.000.000.000.000.000.000.000.000.002,485.402,485.401,011.5000000000000002,485.400.000069.00PLATINA DE FIERRO 1/ 8" X 2" X 20'pza0.5521.6711.9218.300.000.000.000.000.000.000.000.000.0018.300.000.0018.306.38000000000000018.300.000070.00POSTES DE TUBO DE FIERRO GALVANIZADO 1.2mund33.1389.962,980.372,626.000.000.000.000.000.000.000.000.000.000.000.002,626.002,626.00-354.3700000000000002,626.000.000071.00SELLADOR DE MADERAgln1.0023.9723.9724.0024.000.000.000.000.000.000.000.000.000.000.000.0024.000.03000000000000124.000.000072.00SEMILLAS PASTOSHA11.5651.00589.56589.560.000.000.000.000.000.000.000.000.000.000.00589.56589.560.000000000000000589.560.000073.00SEALES INFORMATIVASund12.00265.623,187.444,633.56386.13386.13386.13386.13386.13386.13386.13386.13386.13386.13386.13386.134,633.561,446.1200000000000004,633.560.000074.00SEALES PREVENTIVASund12.00265.623,187.442,576.52214.71214.71214.71214.71214.71214.71214.71214.71214.71214.71214.71214.712,576.52-610.9200000000000002,576.520.000075.00SEALES RESTRICTIVASund12.00265.623,187.443,553.68265.62265.62265.62265.62265.62265.62265.62265.62265.62265.62265.62631.863,553.68366.2400000000000003,553.680.000076.00SOLDADURAkg118.329.051,070.80999.710.000.000.000.000.0036.9545.17429.33453.6434.620.000.00999.71-71.090000000000000999.710.000077.00SOLVENTE XILOLgln39.9730.851,233.07949.210.000.000.000.000.000.000.000.000.000.000.00949.21949.21-283.860000000000000949.210.000078.00TECNOPORT E= 1PLGm27,413.676.2646,409.5716,991.090.000.000.000.000.000.000.00103.083,870.003,989.004,250.004,779.0116,991.09-29,418.48000000000000016,991.090.000079.00TERMINALES DE GUARDAVIASund10.6157.02604.98427.230.000.000.000.000.000.000.000.000.000.000.00427.23427.23-177.750000000000000427.230.000080.00THINERgln6.0513.6682.64118.570.000.000.000.000.000.000.000.000.0027.3951.6139.57118.5735.930000000000000118.570.000081.00TIERRA NEGRA(HUMOS)kg1,445.000.56809.201,445.000.000.000.000.000.000.000.000.000.000.000.001,445.001,445.00635.8000000000000001,445.000.000082.00TINTA SERIGRAFICAgln0.481,254.49602.16589.910.000.000.000.000.000.000.000.000.00589.910.000.00589.91-12.250000000000000589.910.000083.00TRANQUERAund48.0057.542,761.922,761.92230.16230.16230.16230.16230.16230.16230.16230.16230.16230.16230.16230.162,761.920.0000000000000002,761.920.000084.00TRIPLAY DE 4'x8'x 12 mmpln22.0052.491,154.781,356.781,356.780.000.000.000.000.000.000.000.000.000.000.001,356.78202.0000000000000001,356.780.000085.00TRIPLAY LUPUNA DE 4'x8'x 19 mmpln195.8779.8915,648.0517,545.070.000.000.000.002,387.629,100.466,056.990.000.000.000.000.0017,545.071,897.02000000000000017,545.070.000086.00TUB. PVC SAP PRESION C-7.5 EC DE 3"m71.279.79697.73746.580.000.000.000.000.000.000.00746.580.000.000.000.00746.5848.850000000000000746.580.000087.00TUB. PVC SAP PRESION C-7.5 EC DE 4"m121.7015.441,878.892,102.430.000.000.000.000.000.000.002,102.430.000.000.000.002,102.43223.5400000000000002,102.430.000088.00TUBERIA FO.GO. 3"m10.0040.40404.00478.300.000.000.000.000.000.000.000.000.00478.300.000.00478.3074.300000000000000478.300.000089.00TUBO Fo.GALV. DE 2"m98.2822.202,181.822,935.610.000.000.000.000.000.000.001,281.001,654.610.000.000.002,935.61753.7900000000000002,935.610.000090.00TUBO Fo.GALV. DE 4"m19.3453.291,030.631,385.900.000.000.000.000.000.000.00623.37762.530.000.000.001,385.90355.2700000000000001,385.900.0000SUB TOTAL N.S. S/.3,237,279.863,310,540.08127,075.0781,335.1397,205.2697,216.94105,343.04190,092.64247,347.25312,175.86299,985.99790,678.36673,503.52288,582.023,310,541.0873,261.220000001100000AVANCE MENSUAL (%)3.84%2.46%2.94%2.94%3.18%5.74%7.47%9.43%9.06%23.88%20.34%8.72%1.000000302071.0000000000000000.00AVANCE ACUMULADO (%)3.84%6.30%9.23%12.17%15.35%21.09%28.56%37.99%47.06%70.94%91.28%100.00%1.00ACEITE PARA MOTOR SAE-30gln14460.050.001361090.000000000.000000000.000000000.000000000.035437800.052262680.066481830.226990270.267001450.177371090.171959592.00ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60kg27320.330.000000000.000000000.000000000.000000000.000000000.012704810.098038220.786461120.000000000.085566860.008399180.007333613.00ACETILENOm328.600.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.980829460.000000000.000000000.000000004.00ALAMBRE NEGRO RECOCIDO # 16kg2470.000.000000000.000000000.000000000.000000000.047928220.159996240.155054610.506912190.009555160.074021160.021134310.019037115.00ALAMBRE NEGRO RECOCIDO # 8kg2823.920.000000000.000000000.000000000.000000000.171205670.278793630.293190640.256808510.000000000.000000000.000000000.000000006.00ALCANTARILLA METALICA 0=36" C=12m77302.740.000000000.000000000.000000000.000000000.600005970.400014810.000000000.000000000.000000000.000000000.000000000.000000007.00ALCANTARILLA METALICA 0=48" C=12m336392.890.000000000.000000000.000000000.000000000.000000000.199999740.399999490.399995460.000000000.000000000.000000000.000000008.00ALCANTARILLA METALICA 0=60" C=10m35602.510.000000000.000000000.000000000.000000000.000000000.000000000.000000000.700004550.299946310.000000000.000000000.000000009.00ALCANTARILLA METALICA 0=72" C=8m56044.880.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000096940.000000000.000000000.0000000010.00ALCANTARILLA MULTIPLATE 16 PA3-7m26954.910.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000353970.000000000.000000000.0000000011.00ALQUITRANkg41.601.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000012.00ANGULO 11/2" X11/2"X 1/4"kg2066.200.000000000.000000000.000000000.000000000.000000000.449951620.549940870.000000000.000000000.000000000.000000000.0000000013.00ANGULO DE FIERRO 1 1/2" X 1 1/2" X 1/8"m16.380.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999796540.000000000.0000000014.00ASFALTO RC-250gln981368.940.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000031120.002795150.447191540.545728890.0036337015.00BANDERINESund244.920.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333316.00BARRENO 5' X 7/8"und206437.610.068132940.229420250.275304300.275304300.100909280.015235310.015235310.015235310.006094120.000000000.000000000.0000000017.00CAL BLANCAkg213.290.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.0833346618.00CARTON EMBREADOm226.320.000000000.000000000.000000000.000000000.000000000.449931610.549916410.000000000.000000000.000000000.000000000.0000000019.00CEMENTO PORTLAND TIPO I (42.5KG)BOL669870.880.001326900.000000000.000000000.000000000.000000000.035179200.052139830.069817910.228327970.265550440.176536150.1711215620.00CHALECOS Y ACCESORIOS DE SEGURIDADGLB6732.000.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333321.00CLAVOS Fo No C/C 3/4"kg28.681.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000022.00CLAVOS PARA MADERA C/C 3"kg2012.040.000000000.000000000.000000000.000000000.000000000.377815300.612579430.000000000.009619320.000000000.000000000.0000000023.00CLAVOS PARA MADERA C/C 4"kg28.801.000939850.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000024.00COMBUSTIBLES, LUBRICANTES Y FILTROS% EQ0.0025.00CONO DE SEGURIDADund420.000.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333326.00DINAMITAkg92830.170.077946660.224924690.269909630.269909630.100198900.017048370.017048370.017048370.006819350.000000000.000000000.0000000027.00DISCO DE DESBASTE 1/4" X 7"pza7.180.000000000.000000000.000000000.000000000.000000000.000000000.000000000.454024760.554919160.000000000.000000000.0000000028.00FIBRA DE VIDRIO PREPARADA 4mmm26793.060.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000032800.000000000.0000000029.00FULMINANTEund26575.980.117112090.206778860.248134630.248134630.097280800.024282090.024282090.024282090.009712840.000000000.000000000.0000000030.00GASOLINAgln24624.310.001958880.002782260.003709680.004224610.020178710.057159270.107725180.098576620.197092330.238136280.137203570.1329956831.00GAVIONES CAJAm36794.700.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.000000000.0000000032.00GEOTEXTILm22546.870.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999550900.000000000.000000000.000000000.0000000033.00GUARDAVIAS TRANSVERSALund7148.780.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000118134.00GUIAm26575.980.117112040.206778780.248134530.248134530.097280750.024282060.024282060.024282060.009713120.000000000.000000000.0000000035.00KEROSENE INDUSTRIALgln104106.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000155980.000000000.0000000036.00LACA DESMOLDEADORAgln2534.480.000000000.000000000.000000000.000000000.000000000.197231770.788927060.000000000.014437110.000000000.000000000.0000000037.00LAMINA REFLECTORIZANTEp27592.750.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999979920.000000000.0000000038.00LAMPARAS DESTELLANTESund1530.360.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333339.00LIJAund1.500.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.026666670.000000000.0000000040.00MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIAp271341.720.026575990.001780410.001780410.001780410.181025980.225837370.225844650.270648760.011113810.020634210.017178490.0157930741.00MADERA TORNILLOp226423.080.000000000.000000000.000000000.000000000.110153740.478432040.411414240.000000000.000000000.000000000.000000000.0000000042.00MALLA TAMIZADORA DE FINOSGLB19.600.000000000.000000000.000000000.000000000.000000000.000000000.000000000.884693880.000000000.000000000.000000000.0000000043.00MICROESFERAS DE VIDRIOkg9542.040.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0003734644.00MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGLB185873.550.500000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.5000000045.00OCHAVOS DE 1" x 1" DE MADERAm13.720.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.004497390.000000000.000000000.0000000046.00OXIGENOm377.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.007638240.991379010.000000000.000000000.0000000047.00PERNOS Y CAPTAFAROSjgo1769.520.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0002098548.00PERNOS 14"x5/8"und999.200.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000049.00PERNOS 3/8" X 7 "und759.800.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000050.00PERNOS DE ANCLAJEkg243.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.450073580.550089940.000000000.000000000.0000000051.00PERNOS HEXAGONALES DE 3/4" X 6" INC.TUERund220.161.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000052.00PETROLEO DIESEL # 2gln152879.110.000097720.000000000.000000000.000000000.015944160.110113300.164440430.285239320.153498830.194787870.035162010.0393031653.00PINTURA ANTICORROSIVAgln60.210.000000000.000000000.000000000.000000000.000000000.049928150.061023290.132081840.161433360.595446040.000000000.0000000054.00PINTURA ANTICORROSIVA EPOXICAgln595.380.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.265146020.000000000.7346120455.00PINTURA ASFALTICAkg50.360.000000000.000000000.000000000.000000000.000000000.449940370.549927120.000000000.000000000.000000000.000000000.0000000056.00PINTURA ESMALTEgln661.520.171848060.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.0752816057.00PINTURA ESMALTE EPOXICO BLANCOgln796.320.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.199088220.748806450.0534863958.00PINTURA ESMALTE EPOXICO NEGROgln90.970.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.534636450.4656492359.00PINTURA ESMALTE METALICOgln201.800.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000060.00PINTURA ESMALTE PARA TRAFICOgln28676.060.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9998931961.00PINTURA ESMALTE SINTETICOgln125.550.580059050.000000000.000000000.000000000.000000000.000000000.000000000.188561580.230464160.000000000.000000000.0000000062.00PINTURA ESMALTE SUPER SINTETICAgln237.460.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.250956270.000000000.7470858063.00PINTURA REFLECTORIZANTEgln13.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.629104480.409000000.0000000064.00PINTURA WASH PRIMERgln103.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449610220.550622170.000000000.000000000.0000000065.00PLACA DE APOYOkg351.620.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449827830.549756130.000000000.000000000.0000000066.00PLANCHA Fe LAC 5/8"kg483.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000027470.000000000.0000000067.00PLANCHA GALVANIZADA DE 1.5 mmund2016.750.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000185770.000000000.0000000068.00PLANTONESund2485.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000069.00PLATINA DE FIERRO 1/ 8" X 2" X 20'pza18.300.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.006756760.000000000.0000000070.00POSTES DE TUBO DE FIERRO GALVANIZADO 1.2mund2626.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999530371.00SELLADOR DE MADERAgln24.000.998750000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000072.00SEMILLAS PASTOSHA589.560.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000073.00SEALES INFORMATIVASund4633.560.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333374.00SEALES PREVENTIVASund2576.520.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333375.00SEALES RESTRICTIVASund3553.680.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333376.00SOLDADURAkg999.710.000000000.000000000.000000000.000000000.000000000.034512390.042181810.400920640.490014110.032322270.000000000.0000000077.00SOLVENTE XILOLgln949.210.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9872774178.00TECNOPORT E= 1PLGm216991.090.000000000.000000000.000000000.000000000.000000000.000000000.000000000.002220850.199533940.269370820.269370820.2593941279.00TERMINALES DE GUARDAVIASund427.230.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999834780.00THINERgln118.570.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.332584090.626717810.0447868981.00TIERRA NEGRA(HUMOS)kg1445.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000082.00TINTA SERIGRAFICAgln589.910.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.001446890.000000000.0000000083.00TRANQUERAund2761.920.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333384.00TRIPLAY DE 4'x8'x 12 mmpln1356.780.999965360.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000085.00TRIPLAY LUPUNA DE 4'x8'x 19 mmpln17545.070.000000000.000000000.000000000.000000000.158958410.517616860.323330480.000000000.000000000.000000000.000000000.0000000086.00TUB. PVC SAP PRESION C-7.5 EC DE 3"m746.580.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999977570.000000000.000000000.000000000.0000000087.00TUB. PVC SAP PRESION C-7.5 EC DE 4"m2102.430.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000122850.000000000.000000000.000000000.0000000088.00TUBERIA FO.GO. 3"m478.300.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000089.00TUBO Fo.GALV. DE 2"m2935.610.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449999180.549998990.000000000.000000000.0000000090.00TUBO Fo.GALV. DE 4"m1385.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449793860.549995600.000000000.000000000.000000000.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.00SUB TOTAL N.S. S/.0.003310540.080.038385000.024568540.029362360.029365890.031820500.057420430.074715070.094297560.090615420.238836670.203442190.087170680.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.12558888892.00ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60kg27320.330.001361090.000000000.000000000.000000000.000000000.035437800.052262680.066481830.226990270.267001450.177371090.171959593.00ACETILENOm328.600.000000000.000000000.000000000.000000000.000000000.012704810.098038220.786461120.000000000.085566860.008399180.007333614.00ALAMBRE NEGRO RECOCIDO # 16kg2470.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.980829460.000000000.000000000.000000005.00ALAMBRE NEGRO RECOCIDO # 8kg2823.920.000000000.000000000.000000000.000000000.047928220.159996240.155054610.506912190.009555160.074021160.021134310.019037116.00ALCANTARILLA METALICA 0=36" C=12m77302.740.000000000.000000000.000000000.000000000.171205670.278793630.293190640.256808510.000000000.000000000.000000000.000000007.00ALCANTARILLA METALICA 0=48" C=12m336392.890.000000000.000000000.000000000.000000000.600005970.400014810.000000000.000000000.000000000.000000000.000000000.000000008.00ALCANTARILLA METALICA 0=60" C=10m35602.510.000000000.000000000.000000000.000000000.000000000.199999740.399999490.399995460.000000000.000000000.000000000.000000009.00ALCANTARILLA METALICA 0=72" C=8m56044.880.000000000.000000000.000000000.000000000.000000000.000000000.000000000.700004550.299946310.000000000.000000000.0000000010.00ALCANTARILLA MULTIPLATE 16 PA3-7m26954.910.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000096940.000000000.000000000.0000000011.00ALQUITRANkg41.600.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000353970.000000000.000000000.0000000012.00ANGULO 11/2" X11/2"X 1/4"kg2066.201.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000013.00ANGULO DE FIERRO 1 1/2" X 1 1/2" X 1/8"m16.380.000000000.000000000.000000000.000000000.000000000.449951620.549940870.000000000.000000000.000000000.000000000.0000000014.00ASFALTO RC-250gln981368.940.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999796540.000000000.0000000015.00BANDERINESund244.920.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000031120.002795150.447191540.545728890.0036337016.00BARRENO 5' X 7/8"und206437.610.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333317.00CAL BLANCAkg213.290.068132940.229420250.275304300.275304300.100909280.015235310.015235310.015235310.006094120.000000000.000000000.0000000018.00CARTON EMBREADOm226.320.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.083334660.0833346619.00CEMENTO PORTLAND TIPO I (42.5KG)BOL669870.880.000000000.000000000.000000000.000000000.000000000.449931610.549916410.000000000.000000000.000000000.000000000.0000000020.00CHALECOS Y ACCESORIOS DE SEGURIDADGLB6732.000.001326900.000000000.000000000.000000000.000000000.035179200.052139830.069817910.228327970.265550440.176536150.1711215621.00CLAVOS Fo No C/C 3/4"kg28.680.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333322.00CLAVOS PARA MADERA C/C 3"kg2012.041.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000023.00CLAVOS PARA MADERA C/C 4"kg28.800.000000000.000000000.000000000.000000000.000000000.377815300.612579430.000000000.009619320.000000000.000000000.0000000024.00COMBUSTIBLES, LUBRICANTES Y FILTROS% EQ0.001.000939850.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000025.00CONO DE SEGURIDADund420.0026.00DINAMITAkg92830.170.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333327.00DISCO DE DESBASTE 1/4" X 7"pza7.180.077946660.224924690.269909630.269909630.100198900.017048370.017048370.017048370.006819350.000000000.000000000.0000000028.00FIBRA DE VIDRIO PREPARADA 4mmm26793.060.000000000.000000000.000000000.000000000.000000000.000000000.000000000.454024760.554919160.000000000.000000000.0000000029.00FULMINANTEund26575.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000032800.000000000.0000000030.00GASOLINAgln24624.310.117112090.206778860.248134630.248134630.097280800.024282090.024282090.024282090.009712840.000000000.000000000.0000000031.00GAVIONES CAJAm36794.700.001958880.002782260.003709680.004224610.020178710.057159270.107725180.098576620.197092330.238136280.137203570.1329956832.00GEOTEXTILm22546.870.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.000000000.0000000033.00GUARDAVIAS TRANSVERSALund7148.780.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999550900.000000000.000000000.000000000.0000000034.00GUIAm26575.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000118135.00KEROSENE INDUSTRIALgln104106.980.117112040.206778780.248134530.248134530.097280750.024282060.024282060.024282060.009713120.000000000.000000000.0000000036.00LACA DESMOLDEADORAgln2534.480.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000155980.000000000.0000000037.00LAMINA REFLECTORIZANTEp27592.750.000000000.000000000.000000000.000000000.000000000.197231770.788927060.000000000.014437110.000000000.000000000.0000000038.00LAMPARAS DESTELLANTESund1530.360.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999979920.000000000.0000000039.00LIJAund1.500.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333340.00MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIAp271341.720.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.026666670.000000000.0000000041.00MADERA TORNILLOp226423.080.026575990.001780410.001780410.001780410.181025980.225837370.225844650.270648760.011113810.020634210.017178490.0157930742.00MALLA TAMIZADORA DE FINOSGLB19.600.000000000.000000000.000000000.000000000.110153740.478432040.411414240.000000000.000000000.000000000.000000000.0000000043.00MICROESFERAS DE VIDRIOkg9542.040.000000000.000000000.000000000.000000000.000000000.000000000.000000000.884693880.000000000.000000000.000000000.0000000044.00MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGLB185873.550.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0003734645.00OCHAVOS DE 1" x 1" DE MADERAm13.720.500000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.5000000046.00OXIGENOm377.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.004497390.000000000.000000000.0000000047.00PERNOS Y CAPTAFAROSjgo1769.520.000000000.000000000.000000000.000000000.000000000.000000000.000000000.007638240.991379010.000000000.000000000.0000000048.00PERNOS 14"x5/8"und999.200.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0002098549.00PERNOS 3/8" X 7 "und759.800.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000050.00PERNOS DE ANCLAJEkg243.980.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000051.00PERNOS HEXAGONALES DE 3/4" X 6" INC.TUERund220.160.000000000.000000000.000000000.000000000.000000000.000000000.000000000.450073580.550089940.000000000.000000000.0000000052.00PETROLEO DIESEL # 2gln152879.111.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000053.00PINTURA ANTICORROSIVAgln60.210.000097720.000000000.000000000.000000000.015944160.110113300.164440430.285239320.153498830.194787870.035162010.0393031654.00PINTURA ANTICORROSIVA EPOXICAgln595.380.000000000.000000000.000000000.000000000.000000000.049928150.061023290.132081840.161433360.595446040.000000000.0000000055.00PINTURA ASFALTICAkg50.360.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.265146020.000000000.7346120456.00PINTURA ESMALTEgln661.520.000000000.000000000.000000000.000000000.000000000.449940370.549927120.000000000.000000000.000000000.000000000.0000000057.00PINTURA ESMALTE EPOXICO BLANCOgln796.320.171848060.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.075281600.0752816058.00PINTURA ESMALTE EPOXICO NEGROgln90.970.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.199088220.748806450.0534863959.00PINTURA ESMALTE METALICOgln201.800.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.534636450.4656492360.00PINTURA ESMALTE PARA TRAFICOgln28676.060.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000061.00PINTURA ESMALTE SINTETICOgln125.550.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9998931962.00PINTURA ESMALTE SUPER SINTETICAgln237.460.580059050.000000000.000000000.000000000.000000000.000000000.000000000.188561580.230464160.000000000.000000000.0000000063.00PINTURA REFLECTORIZANTEgln13.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.250956270.000000000.7470858064.00PINTURA WASH PRIMERgln103.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.629104480.409000000.0000000065.00PLACA DE APOYOkg351.620.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449610220.550622170.000000000.000000000.0000000066.00PLANCHA Fe LAC 5/8"kg483.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449827830.549756130.000000000.000000000.0000000067.00PLANCHA GALVANIZADA DE 1.5 mmund2016.750.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000027470.000000000.0000000068.00PLANTONESund2485.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000185770.000000000.0000000069.00PLATINA DE FIERRO 1/ 8" X 2" X 20'pza18.300.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000070.00POSTES DE TUBO DE FIERRO GALVANIZADO 1.2mund2626.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.006756760.000000000.0000000071.00SELLADOR DE MADERAgln24.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999530372.00SEMILLAS PASTOSHA589.560.998750000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000073.00SEALES INFORMATIVASund4633.560.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000074.00SEALES PREVENTIVASund2576.520.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333375.00SEALES RESTRICTIVASund3553.680.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333376.00SOLDADURAkg999.710.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333377.00SOLVENTE XILOLgln949.210.000000000.000000000.000000000.000000000.000000000.034512390.042181810.400920640.490014110.032322270.000000000.0000000078.00TECNOPORT E= 1PLGm216991.090.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9872774179.00TERMINALES DE GUARDAVIASund427.230.000000000.000000000.000000000.000000000.000000000.000000000.000000000.002220850.199533940.269370820.269370820.2593941280.00THINERgln118.570.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999834781.00TIERRA NEGRA(HUMOS)kg1445.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.332584090.626717810.0447868982.00TINTA SERIGRAFICAgln589.910.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000083.00TRANQUERAund2761.920.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.001446890.000000000.0000000084.00TRIPLAY DE 4'x8'x 12 mmpln1356.780.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333385.00TRIPLAY LUPUNA DE 4'x8'x 19 mmpln17545.070.999965360.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000086.00TUB. PVC SAP PRESION C-7.5 EC DE 3"m746.580.000000000.000000000.000000000.000000000.158958410.517616860.323330480.000000000.000000000.000000000.000000000.0000000087.00TUB. PVC SAP PRESION C-7.5 EC DE 4"m2102.430.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999977570.000000000.000000000.000000000.0000000088.00TUBERIA FO.GO. 3"m478.300.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000122850.000000000.000000000.000000000.0000000089.00TUBO Fo.GALV. DE 2"m2935.610.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000090.00TUBO Fo.GALV. DE 4"m1385.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449999180.549998990.000000000.000000000.000000000.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449793860.549995600.000000000.000000000.000000000.00SUB TOTAL N.S. S/.0.003310540.080.000000010.000000010.000000010.000000010.000000010.000000020.000000020.000000030.000000030.000000070.000000060.000000030.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.00000000

CRONOGRAMA EQUIPO

INCIDENCIA DE MATERIALES CARRETERA TRAMO PTE. QUIROZ-ANCOS

"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)CRONOGRAMA DE USO DE EQUIPO (VALORIZADO)LUGAR:CARHUAMAYO - JUNIN -JUNINBudgetESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCEstructura de Trabajo W.B.S.D e t a l l e d e l a G e s t i n d e U s o d e C o s t o s E q u i p o sDuracin en MesesItemDescripcinUnd.MetradoPrecio S/.Parcial S/.Presupdo S/.Mes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 121.00ANDAMIO METAL TABLAS-ALQUILERest15.40180.002,772.002,772.000.000.000.000.000.001,247.401,524.600.000.000.000.000.002,772.000.002,772.000.00002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm204.8735.507,272.896,829.010.000.000.000.000.000.000.000.000.003,414.513,414.510.006,829.01-443.886,829.010.00003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm4,445.9093.03413,602.08404,066.215,270.548,472.4810,084.6110,979.9438,712.7056,048.6382,984.3568,050.5147,329.5163,204.616,544.976,383.36404,066.21-9,535.87404,066.210.00004.00CAMION GRUA (BRAZO ARTICULADO)hm117.56175.3220,610.6220,611.960.000.000.000.000.003,106.586,213.177,409.703,882.510.000.000.0020,611.961.3420,611.960.00185.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm639.68137.2587,796.0876,218.170.000.000.000.000.000.000.000.000.0012,112.4635,248.8628,856.8476,218.17-11,577.9176,218.170.00006.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm801.1495.0076,108.3092,346.4647.430.000.000.000.000.000.000.0018,454.2824,913.2824,913.2824,018.1992,346.4616,238.1692,346.460.00007.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm13,561.83117.001,586,734.111,981,316.6867,726.2843,550.0755,992.9562,215.8856,132.04282,378.86312,275.16322,772.78320,123.69312,595.6864,270.0881,283.221,981,316.68394,582.571,981,316.680.00008.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm4,798.55198.04950,304.84869,880.8341,091.7711,578.5714,886.7418,786.3328,052.3299,333.83136,462.76169,429.22133,797.51149,856.6125,300.9641,304.21869,880.83-80,424.01869,880.830.00009.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm607.38231.11140,371.5998,081.3525.760.000.000.000.00668.63989.0013,056.3724,970.9431,489.1912,450.7714,430.7098,081.35-42,290.2498,081.350.000010.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm3,408.3017.1858,554.5961,686.360.000.000.000.000.003,486.218,010.788,623.1112,359.4411,490.009,001.308,715.5261,686.363,131.7761,686.360.000011.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm1,066.55130.27138,939.47165,527.867,889.1539,445.7547,334.9047,334.9016,915.281,894.961,894.961,894.96923.000.000.000.00165,527.8626,588.39165,527.860.003812.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm227.7556.8112,938.4826,870.6414,061.600.000.000.001,597.992,663.322,663.322,663.323,221.100.000.000.0026,870.6413,932.1626,870.640.004013.00EQUIPO ARENADOhm8.008.4567.6074.400.000.000.000.000.000.000.000.000.0074.400.000.0074.406.8074.400.000014.00EQUIPO DE CORTEhm41.6010.00416.00457.700.000.000.000.000.000.000.00206.01251.690.000.000.00457.7041.70457.700.000415.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm25.3115.00379.65417.680.000.000.000.000.0053.9165.880.00297.890.000.000.00417.6838.03417.680.000016.00EQUIPO DE PINTURAhm41.6012.00499.20549.120.000.000.000.000.000.000.00247.10302.030.000.000.00549.1349.93549.12-0.005117.00EQUIPO DE SOLDARhm56.0812.50701.00771.100.000.000.000.000.000.000.000.000.00771.100.000.00771.1070.10771.100.000018.00EQUIPO PARA PINTAR PAVIMENTOhm49.9624.491,223.521,498.750.000.000.000.000.000.000.000.000.000.000.001,498.751,498.75275.231,498.750.000019.00ESPARCIDORA DE AGREGADOShm434.8190.6039,393.7943,481.040.000.000.000.000.000.000.000.000.000.0020,259.6823,221.3643,481.044,087.2543,481.040.000020.00ESTACION TOTALhm106.9115.001,603.65748.4062.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.33748.40-855.25748.400.000021.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm2,081.7113.5028,103.0827,835.504.900.000.000.006.281,450.992,499.335,977.726,075.447,201.202,175.822,443.8227,835.50-267.5827,835.500.000022.00GRUPO ELECTROGENO 116 HP 75 KWhm838.5413.5711,378.9911,293.270.630.000.000.006.331,350.962,354.253,841.631,562.731,990.39109.9976.3511,293.27-85.7211,293.270.000023.00GRUPO ELECTROGENO 230 HP 150 KWhm635.7839.3925,043.3725,383.916.370.000.000.000.00165.47244.753,231.087,313.917,792.693,081.223,548.4225,383.91340.5425,383.910.000024.00GRUPO ELECTROGENO 38 HP 20 KWhm7.267.9958.0160.260.000.000.000.000.0027.0833.180.000.000.000.000.0060.262.2560.26-0.003125.00HERRAMIENTAS MANUALEShm55,171.3153,963.711,309.161,557.781,869.661,960.022,254.663,384.224,271.064,622.178,293.699,549.237,351.217,540.8653,963.71-1,207.6053,963.710.000026.00MARTILLO NEUMATICO DE 25 Kg.hm4,721.686.7031,635.2640,108.073,754.848,642.2910,370.7510,370.753,936.30798.98798.98798.98636.190.000.000.0040,108.078,472.8140,108.070.001927.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm2,397.3214.9535,839.9334,209.1046.540.000.000.000.001,208.081,786.922,325.117,784.389,129.096,064.525,864.4734,209.10-1,630.8334,209.100.000028.00MINIBUS TIPO COASTERhm480.0031.2515,000.0015,000.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.0015,000.000.0015,000.000.000029.00MIRAS Y JALONESda26.736.00160.3874.846.246.246.246.246.246.246.246.246.246.246.246.2274.84-85.5474.840.000030.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm4,576.022.5111,485.8112,769.4649.88147.61196.81224.131,356.972,231.672,982.622,179.151,333.511,818.0288.78160.3212,769.461,283.6512,769.460.000031.00MOTONIVELADORA DE 125 HPhm3,122.92115.50360,697.26360,077.686,264.089,563.7811,213.6411,228.2923,909.3937,148.2549,578.2051,943.7651,301.8368,610.5034,870.084,445.89360,077.68-619.58360,077.680.000032.00MOTOSOLDADORA DE 250 AMP.hm5.2015.0078.00107.330.000.000.000.000.000.000.0048.3159.020.000.000.00107.3329.33107.330.002233.00NIVEL TOPOGRAFICOda26.7315.00400.95374.2031.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.20374.20-26.75374.200.000034.00PRISMAS PARA ESTACIN TOTALda13.366.0080.1637.423.123.123.123.123.123.123.123.123.123.123.123.1537.42-42.7437.420.000035.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm397.77180.5171,801.4660,229.190.000.000.000.0010,668.769,205.969,205.969,205.965,049.310.001,689.6815,203.5560,229.19-11,572.2760,229.190.000036.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm1,991.4671.47142,329.65147,591.171,060.273,180.804,241.064,565.5412,399.8920,907.7528,895.7630,415.9717,851.1324,073.000.000.00147,591.175,261.52147,591.17-0.001637.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm434.8169.5730,249.7338,045.900.000.000.000.000.000.000.000.000.000.0017,324.8720,721.0338,045.907,796.1738,045.900.000038.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm434.8144.6719,422.9621,740.520.000.000.000.000.000.000.000.000.000.009,988.9611,751.5621,740.522,317.5621,740.520.000039.00TEODOLITOhm213.838.001,710.64878.0673.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.17878.05-832.59878.060.014040.00TRACTOR DE ORUGAS DE 140-160 HPhm22.40167.203,745.283,633.851,816.930.000.000.000.000.000.000.000.000.000.001,816.933,633.85-111.433,633.850.000041.00TRACTOR DE ORUGAS DE 190-240 HPhm5,727.88240.491,377,497.861,317,106.16139,025.79137,277.98175,366.09183,685.04136,578.7281,727.5073,319.6782,129.0887,941.47112,501.5972,993.7834,559.441,317,106.16-60,391.701,317,106.160.000042.00hm204.8749.5010,141.070.000.000.000.000.000.000.000.000.000.000.000.000.000.00-10,141.070.000.000043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm2,397.325.0011,986.6013,397.3718.230.000.000.000.00473.28700.05910.893,049.643,576.452,375.862,292.9713,397.371,410.7713,397.370.000044.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm1,474.3330.7045,261.9346,226.846.470.000.000.0014.683,262.255,650.7911,440.939,357.7210,724.732,670.723,098.5546,226.84964.9146,226.840.0000SUB TOTAL N.S. S/.5,829,569.156,084,349.53290,902.69264,843.19332,983.28352,776.89333,968.38615,650.85736,831.56804,849.91774,949.63868,314.80363,615.95344,662.396,084,349.516,084,349.53AVANCE MENSUAL (%)4.78%4.35%5.47%5.80%5.49%10.12%12.11%13.23%12.74%14.27%5.98%5.66%100.00%AVANCE ACUMULADO (%)4.78%9.13%14.61%20.40%25.89%36.01%48.12%61.35%74.09%88.36%94.34%100.00%104.34%1.00ANDAMIO METAL TABLAS-ALQUILERest2772.000.000.000.000.000.000.430.530.000.000.000.000.002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm6829.010.000.000.000.000.000.000.000.000.003414.513414.510.003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm404066.215270.548472.4810084.6110979.9438712.7056048.6382984.3568050.5147329.5163204.616544.976383.364.00CAMION GRUA (BRAZO ARTICULADO)hm20611.960.000.000.000.000.003106.586213.177409.703882.510.000.000.005.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm76218.170.000.000.000.000.000.000.000.000.0012112.4635248.8628856.846.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm92346.4647.430.000.000.000.000.000.000.0018454.2824913.2824913.2824018.197.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm1981316.6867726.2843550.0755992.9562215.8856132.04282378.86312275.16322772.78320123.69312595.6864270.0881283.228.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm869880.8341091.7711578.5714886.7418786.3328052.3299333.83136462.76169429.22133797.51149856.6125300.9641304.219.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm98081.3525.760.000.000.000.00668.63989.0013056.3724970.9431489.1912450.7714430.7010.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm61686.360.000.000.000.000.003486.218010.788623.1112359.4411490.009001.308715.5211.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm165527.867889.1539445.7547334.9047334.9016915.281894.961894.961894.96923.000.000.000.0012.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm26870.6414061.600.000.000.001597.992663.322663.322663.323221.100.000.000.0013.00EQUIPO ARENADOhm74.400.000.000.000.000.000.000.000.000.0074.400.000.0014.00EQUIPO DE CORTEhm457.700.000.000.000.000.000.000.00206.01251.690.000.000.0015.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm417.680.000.000.000.000.0053.9165.880.00297.890.000.000.0016.00EQUIPO DE PINTURAhm549.120.000.000.000.000.000.000.00247.10302.030.000.000.0017.00EQUIPO DE SOLDARhm771.100.000.000.000.000.000.000.000.000.00771.100.000.0018.00EQUIPO PARA PINTAR PAVIMENTOhm1498.750.000.000.000.000.000.000.000.000.000.000.001498.7519.00ESPARCIDORA DE AGREGADOShm43481.040.000.000.000.000.000.000.000.000.000.0020259.6823221.3620.00ESTACION TOTALhm748.4062.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3321.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm27835.504.900.000.000.006.281450.992499.335977.726075.447201.202175.822443.8222.00GRUPO ELECTROGENO 116 HP 75 KWhm11293.270.630.000.000.006.331350.962354.253841.631562.731990.39109.9976.3523.00GRUPO ELECTROGENO 230 HP 150 KWhm25383.916.370.000.000.000.00165.47244.753231.087313.917792.693081.223548.4224.00GRUPO ELECTROGENO 38 HP 20 KWhm60.260.000.000.000.000.0027.0833.180.000.000.000.000.0025.00HERRAMIENTAS MANUALEShm53963.711309.161557.781869.661960.022254.663384.224271.064622.178293.699549.237351.217540.8626.00MARTILLO NEUMATICO DE 25 Kg.hm40108.073754.848642.2910370.7510370.753936.30798.98798.98798.98636.190.000.000.0027.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm34209.1046.540.000.000.000.001208.081786.922325.117784.389129.096064.525864.4728.00MINIBUS TIPO COASTERhm15000.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.0029.00MIRAS Y JALONESda74.846.246.246.246.246.246.246.246.246.246.246.246.2230.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm12769.4649.88147.61196.81224.131356.972231.672982.622179.151333.511818.0288.78160.3231.00MOTONIVELADORA DE 125 HPhm360077.686264.089563.7811213.6411228.2923909.3937148.2549578.2051943.7651301.8368610.5034870.084445.8932.00MOTOSOLDADORA DE 250 AMP.hm107.330.000.000.000.000.000.000.0048.3159.020.000.000.0033.00NIVEL TOPOGRAFICOda374.2031.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.2034.00PRISMAS PARA ESTACIN TOTALda37.423.123.123.123.123.123.123.123.123.123.123.123.1535.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm60229.190.000.000.000.0010668.769205.969205.969205.965049.310.001689.6815203.5536.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm147591.171060.273180.804241.064565.5412399.8920907.7528895.7630415.9717851.1324073.000.000.0037.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm38045.900.000.000.000.000.000.000.000.000.000.0017324.8720721.0338.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm21740.520.000.000.000.000.000.000.000.000.000.009988.9611751.5639.00TEODOLITOhm878.0673.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1740.00TRACTOR DE ORUGAS DE 140-160 HPhm3633.851816.930.000.000.000.000.000.000.000.000.000.001816.9341.00TRACTOR DE ORUGAS DE 190-240 HPhm1317106.16139025.79137277.98175366.09183685.04136578.7281727.5073319.6782129.0887941.47112501.5972993.7834559.4442.000.00hm0.000.000.000.000.000.000.000.000.000.000.000.000.0043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm13397.3718.230.000.000.000.00473.28700.05910.893049.643576.452375.862292.9744.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm46226.846.470.000.000.0014.683262.255650.7911440.939357.7210724.732670.723098.550.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL N.S. S/.0.006084349.53290902.69264843.19332983.28352776.89333968.38615650.85736831.56804849.91774949.63868314.80363615.95344662.391.00ANDAMIO METAL TABLAS-ALQUILERest2772.000.000.000.000.000.000.450.550.000.000.000.000.002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm6829.010.000.000.000.000.000.000.000.000.000.530.530.003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm413525.920.010.020.020.030.100.140.210.170.120.160.020.024.00CAMION GRUA (BRAZO ARTICULADO)hm20611.960.000.000.000.000.000.150.300.360.190.000.000.005.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm88468.280.000.000.000.000.000.000.000.000.000.160.460.376.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm76119.180.000.000.000.000.000.000.000.000.200.270.270.267.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm1588854.130.030.020.030.030.030.140.160.160.160.160.030.048.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm950995.970.050.010.020.020.030.110.160.190.150.170.030.059.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm140457.150.000.000.000.000.000.010.010.130.250.320.130.1510.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm58594.690.000.000.000.000.000.060.130.140.200.190.150.1411.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm139077.520.050.240.290.290.100.010.010.010.000.000.000.0012.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm12951.870.520.000.000.000.060.100.100.100.120.000.000.0013.00EQUIPO ARENADOhm67.600.000.000.000.000.000.000.000.000.001.000.000.0014.00EQUIPO DE CORTEhm415.900.000.000.000.000.000.000.000.450.550.000.000.0015.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm379.710.000.000.000.000.000.130.160.000.710.000.000.0016.00EQUIPO DE PINTURAhm499.200.000.000.000.000.000.000.000.450.550.000.000.0017.00EQUIPO DE SOLDARhm701.000.000.000.000.000.000.000.000.000.001.000.000.0018.00EQUIPO PARA PINTAR PAVIMENTOhm1199.000.000.000.000.000.000.000.000.000.000.000.001.0219.00ESPARCIDORA DE AGREGADOShm38045.900.000.000.000.000.000.000.000.000.000.000.470.5720.00ESTACION TOTALhm1603.630.080.080.080.080.080.080.080.080.080.080.080.0821.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm28055.360.000.000.000.000.000.050.090.210.220.260.080.0922.00GRUPO ELECTROGENO 116 HP 75 KWhm11348.710.000.000.000.000.000.120.210.340.140.180.010.0123.00GRUPO ELECTROGENO 230 HP 150 KWhm25035.560.000.000.000.000.000.010.010.130.290.310.120.1424.00GRUPO ELECTROGENO 38 HP 20 KWhm58.080.000.000.000.000.000.450.550.000.000.000.000.0025.00HERRAMIENTAS MANUALEShm55171.310.020.030.030.040.040.060.080.090.150.180.140.1426.00MARTILLO NEUMATICO DE 25 Kg.hm31643.110.090.220.260.260.100.020.020.020.020.000.000.0027.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm35820.430.000.000.000.000.000.040.050.070.230.270.180.1728.00MINIBUS TIPO COASTERhm15000.000.080.080.080.080.080.080.080.080.080.080.080.0829.00MIRAS Y JALONESda160.340.080.080.080.080.080.080.080.080.080.080.080.0830.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm11552.950.000.010.020.020.110.170.230.170.100.140.010.0131.00MOTONIVELADORA DE 125 HPhm360528.540.020.030.030.030.070.100.140.140.140.190.100.0132.00MOTOSOLDADORA DE 250 AMP.hm78.000.000.000.000.000.000.000.000.450.550.000.000.0033.00NIVEL TOPOGRAFICOda400.960.080.080.080.080.080.080.080.080.080.080.080.0834.00PRISMAS PARA ESTACIN TOTALda80.270.080.080.080.080.080.080.080.080.080.080.080.0835.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm71796.910.000.000.000.000.180.150.150.150.080.000.030.2536.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm142290.590.010.020.030.030.080.140.200.210.120.160.000.0037.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm29893.200.000.000.000.000.000.000.000.000.000.000.460.5638.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm19022.960.000.000.000.000.000.000.000.000.000.000.460.5639.00TEODOLITOhm1710.660.080.080.080.080.080.080.080.080.080.080.080.0840.00TRACTOR DE ORUGAS DE 140-160 HPhm3744.960.500.000.000.000.000.000.000.000.000.000.000.5041.00TRACTOR DE ORUGAS DE 190-240 HPhm1378253.360.110.100.130.140.100.060.060.060.070.090.060.0342.000.00hm9560.620.000.000.000.000.000.000.000.000.000.530.530.0043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm11976.040.000.000.000.000.000.040.050.070.230.270.180.1744.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm45323.850.000.000.000.000.000.070.120.250.200.230.060.070.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL N.S. S/.0.005830676.390.050.040.060.060.060.100.120.130.130.140.060.06

CRONOGRAMA DE USO DE EQUIPOS CARRETERA TRAMO PTE. QUIROZ-ANCOS