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PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
01
DESCRIPCION
UND
#VALUE!
###
0.00
#VALUE!
#VALUE!
###
3.00
03.02.01
MOVILIZACION DE EQUIPOS
03.03.01
SEM 6
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
100%
0.00
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
8.33%
0.25
0.00
50%
0.00
50%
0.00
0.00
50%
0.00
50%
0.00
0.00
50%
0.00
50%
0.00
0.00
50.17
0.00
100%
0.00
0.00
100%
0.00
03.04
03.04.02
100%
0.00
100%
50.17
03.05
REUBICACION DE POSTES
03.05.01
03.06
RECONEXIONES DOMICILIARIAS
03.06.01
03.06.02
03.07
SEGURIDAD Y SALUD
0.00
1.00
1,602.59
1.00
60.00
1.00
0.00
###
8.00
0.00
04.01
SEM 5
03.03
04
SEM 4
03.02
#VALUE!
SEM 3
#REF!
03.01.01
03.08
MES 3
SEM 2
OBRAS PRELIMINARES
03.01
MES 2
SEM 1
INFRAESTRUCTURA VEHICULAR
#VALUE!
#REF!
03
MES 1
METRADO
INSTALACIONES PROVISIONALES
#VALUE!
MOVIMIENTO DE TIERRAS
100%
0.00
50%
0.50
50%
801.30
50%
0.50
50%
30.00
50.00%
0.50
50.00%
0.00
50%
0.50
50%
801.30
50%
0.50
50%
30.00
50.00%
0.50
50.00%
0.00
100%
8.00
100%
0.00
SUBRASANTE
#VALUE!
#VALUE!
###
7,122.58
#VALUE!
#VALUE!
###
3,911.00
#VALUE!
#VALUE!
###
1,068.39
#VALUE!
#VALUE!
###
7,122.58
100%
7,122.58
50%
1,955.50
50%
534.20
50%
3,561.29
50%
1,955.50
50%
534.20
50%
3,561.29
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
#VALUE!
#VALUE!
###
7,122.58
#VALUE!
#VALUE!
###
4,320.00
04.02
#VALUE!
04.02.02
0
###
MES 1
METRADO
0.00
7,122.58
SEM 1
SEM 2
50%
3,561.29
50%
2,160.00
50%
0.00
50%
3,561.29
50%
2,160.00
50%
0.00
100%
7,122.58
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
MES 1
METRADO
SEM 1
04.02.03
#VALUE!
###
7,122.58
#VALUE!
#VALUE!
###
7,122.58
LOSA DE PAVIMENTO
0.00
#VALUE!
#VALUE!
###
#VALUE!
#VALUE!
###
195.15
#VALUE!
#VALUE!
###
1,318.46
05.04
6,592.28
#VALUE!
###
292.63
#VALUE!
#VALUE!
###
3,302.08
#VALUE!
#VALUE!
###
236.39
#VALUE!
#VALUE!
###
6,592.28
#VALUE!
#VALUE!
###
975.73
#VALUE!
###
3,066.18
#VALUE!
#VALUE!
###
511.03
#VALUE!
#VALUE!
###
1.00
0.00
CONTROL DE CALIDAD
#VALUE!
#VALUE!
###
50.00
#VALUE!
#VALUE!
###
102.21
#VALUE!
#VALUE!
###
2.00
0.00
0.00
08
INFRAESTRUCTURA PEATONAL
09
09.01
33%
2,374.17
33%
0.00
33%
2,197.40
33%
2,374.17
33%
0.00
33%
2,197.40
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
100%
7,122.58
33%
2,374.17
33%
439.48
33%
439.48
33%
0.00
33%
2,197.40
100%
195.15
33%
439.48
100%
292.63
50%
1,651.04
50%
118.20
50%
3,296.14
50%
487.87
50%
1,651.04
50%
118.20
50%
3,296.14
50%
487.87
#VALUE!
07
SEM 4
#VALUE!
05.10
06
MES 2
SEM 3
#VALUE!
05
SEM 2
#VALUE!
#VALUE!
###
480.78
#VALUE!
#VALUE!
###
72.12
#VALUE!
#VALUE!
###
2,243.63
100%
3,066.18
50%
255.52
50%
0.50
50%
0.00
50%
25.00
50%
255.52
50%
0.50
50%
0.00
50%
25.00
100%
102.21
100%
2.00
100%
0.00
50%
0.00
50%
240.39
33%
24.04
50%
1121.82
50%
0.00
50%
240.39
33%
24.04
50%
1121.82
33%
24.04
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
MES 1
METRADO
SEM 1
#VALUE!
#VALUE!
###
240.39
#VALUE!
#VALUE!
###
2,724.40
#VALUE!
#VALUE!
###
93.75
#VALUE!
#VALUE!
###
480.78
09.02
#VALUE!
###
3,679.42
#VALUE!
#VALUE!
###
735.88
#VALUE!
#VALUE!
###
3,679.42
#VALUE!
#VALUE!
###
613.24
#VALUE!
#VALUE!
###
3,679.42
#VALUE!
#VALUE!
###
257.56
###
1,226.47
#VALUE!
09.03
#VALUE!
REPOSICION DE BUZONES DE CONCRETO
0.00
#VALUE!
###
50.17
#VALUE!
#VALUE!
###
167.39
#VALUE!
#VALUE!
###
25.11
#VALUE!
#VALUE!
###
357.05
#VALUE!
#VALUE!
###
167.39
#VALUE!
#VALUE!
###
65.22
10
MUROS
0.00
0.00
#VALUE!
#VALUE!
###
78.20
#VALUE!
#VALUE!
###
152.49
#VALUE!
#VALUE!
###
78.20
#VALUE!
#VALUE!
###
59.67
10.01.05
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
33%
80.13
33%
908.12
33%
80.13
33%
908.12
33%
80.13
33%
908.12
#VALUE!
#VALUE!
###
90.80
#VALUE!
#VALUE!
###
71.40
#VALUE!
#VALUE!
###
90.80
#VALUE!
#VALUE!
###
61.12
#VALUE!
#VALUE!
###
162.20
SEM 12
100%
93.75
100%
480.78
50%
1,839.71
50%
367.94
50%
1,839.71
50%
306.62
50%
1,839.71
50%
1,839.71
50%
367.94
50%
1,839.71
50%
306.62
50%
1,839.71
100%
257.56
30%
21.42
24%
21.79
24%
14.67
24%
30%
21.42
24%
21.79
24%
14.67
24%
CURADO DE VEREDAS
ELIMINACION MATERIAL EXCEDENTE HASTA 30.00 MT (A MANO USANDO CARRETILLA)
#VALUE!
10.01
MES 2
SEM 3
VEREDAS
#VALUE!
09.02.07
09.02.08
SEM 2
100%
1,226.47
50%
0.00
50%
0.00
100%
50.17
50%
83.70
50%
83.70
100%
25.11
100%
357.05
100%
167.39
100%
65.22
50%
0.0
50%
0.0
50%
39.1
50%
76.2
50%
0.0
50%
0.0
50%
39.1
50%
76.2
100%
78.20
100%
59.67
100%
90.80
10%
7.14
10%
9.08
10%
6.11
10%
30%
21.42
18%
16.34
18%
11.00
18%
24%
21.79
24%
14.67
24%
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
#VALUE!
#VALUE!
###
162.20
#VALUE!
#VALUE!
###
30.40
#VALUE!
#VALUE!
###
34.00
#VALUE!
#VALUE!
###
15.89
#VALUE!
#VALUE!
###
64.26
#VALUE!
#VALUE!
###
34.00
11
11.01
MES 1
METRADO
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
16.22
10%
3.04
10%
3.40
10%
1.59
29.20
18%
5.47
18%
6.12
18%
2.86
38.93
24%
7.30
24%
8.16
24%
3.81
38.93
24%
7.30
24%
8.16
24%
3.81
38.93
24%
7.30
24%
8.16
24%
3.81
50%
32.13
50%
17.00
50%
32.13
50%
17.00
#VALUE!
#VALUE!
###
47.04
#VALUE!
#VALUE!
###
42.34
#VALUE!
#VALUE!
###
47.04
100%
47.04
50%
21.17
50%
23.52
50%
21.17
50%
23.52
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
MES 1
METRADO
SEM 1
#VALUE!
#VALUE!
###
47.04
#VALUE!
#VALUE!
###
141.12
#VALUE!
#VALUE!
###
22.46
#VALUE!
#VALUE!
###
1,315.66
#VALUE!
#VALUE!
###
47.04
#VALUE!
#VALUE!
###
55.04
0.00
11.01.10
11.02
###
533.06
#VALUE!
#VALUE!
###
533.06
#VALUE!
#VALUE!
###
533.06
#VALUE!
#VALUE!
###
533.06
#VALUE!
#VALUE!
###
1,066.12
#VALUE!
#VALUE!
###
767.61
0.00
#VALUE!
#VALUE!
###
94.54
#VALUE!
#VALUE!
###
85.09
#VALUE!
#VALUE!
###
94.54
#VALUE!
#VALUE!
###
94.54
#VALUE!
#VALUE!
###
189.09
11.03.06
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
50%
23.52
50%
70.56
50%
11.23
50%
657.83
50%
23.52
50%
27.52
50%
23.52
50%
70.56
50%
11.23
50%
657.83
50%
23.52
50%
27.52
SEM 12
CURADO DE SUMIDEROS
#VALUE!
11.03
SEM 2
100%
0.00
100%
533.06
100%
533.06
100%
533.06
100%
533.06
100%
1,066.12
100%
767.61
100%
0.00
100%
94.54
100%
85.09
100%
94.54
100%
94.54
100%
189.09
#VALUE!
#VALUE!
###
1977.43
#VALUE!
#VALUE!
###
110.62
#VALUE!
#VALUE!
###
283.63
50%
988.72
50%
55.31
50%
988.72
50%
55.31
100%
283.63
PROGRAMACION DE OBRA
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
MES 1
METRADO
SEM 1
11.04
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
#VALUE!
#VALUE!
###
2.43
#VALUE!
#VALUE!
###
2.67
#VALUE!
#VALUE!
###
2.43
###
3.12
11.04.04
SEM 2
100%
2.43
100%
2.67
100%
2.43
#VALUE!
#VALUE!
#REF!
#REF! #REF!
0.93
#REF!
#REF! #REF!
24.15
AVANCE PARCIAL:
AVANCE TOTAL:
100%
3.12
100%
0.93
100%
24.15
PARCIAL:
18.31%
28.31%
4.77%
5.08%
8.38%
ACUMULADO:
18.31%
46.62%
51.40%
56.48%
64.85%
4.07%
1.85%
8.49%
0.48%
0.09%
8.10% 12.06%
100.00%
PARCIAL:
56.48%
17.44%
26.08%
ACUMULADO:
56.48%
73.92%
100.00%
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
01
02
DESCRIPCION
UND
MES 1
METRADO
MES 3
MES 4
MES 5
SEM 1
SEM 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
100%
3.00
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
25%
5,141.80
25%
5,141.80
25.00%
0.25
25.00%
0.25
25.00%
0.25
25.00%
0.25
25.00%
0.25
25.00%
0.25
25.00%
0.25
25.00%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
15%
1,068.39
25%
1,780.65
25%
1,080.00
25%
1,080.00
25%
1,080.00
25%
1,080.00
INFRAESTRUCTURA VEHICULAR
OBRAS PROVISIONALES
02.01
und
3.00
02.02
ALQUILER DE OFICINA
mes
8.00
m2
10,336.30
50%
5,168.15
50%
5,168.15
m2
20,567.20
25%
5,141.80
25%
5,141.80
GLB
1.00
50%
0.50
50%
0.50
m3
50.17
m2
6.27
und
10.00
GLB
1.00
GLB
1.00
GLB
1.00
03
MES 2
OBRAS PRELIMINARES
03.01
03.01.01
03.02
03.02.01
03.03
03.03.01
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.06.02
03.07
50%
0.50
50%
0.50
50%
30.00
50.00%
0.50
50%
0.50
10%
160.26
50%
0.50
50%
30.00
50.00%
0.50
3.13%
0.25
3.13%
0.25
1,602.59
03.07.03
GLB
1.00
03.07.04
jgo
60.00
GLB
1.00
mes
8.00
03.08.01
3.14
50%
50%
5.00
5.00
SEGURIDAD Y SALUD
03.07.02
04
50%
3.14
RECONEXIONES DOMICILIARIAS
03.08
50%
25.09
50%
REUBICACION DE POSTES
03.07.01
03.07.05
50%
25.09
10%
160.26
20%
320.52
20%
320.52
20%
320.52
20%
320.52
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
15%
586.65
25%
977.75
25%
977.75
10%
106.84
25%
977.75
10%
106.84
10%
712.26
10%
391.10
10%
106.84
10%
712.26
10%
106.84
10%
712.26
15%
160.26
10%
712.26
15%
160.26
15%
1,068.39
25%
1,780.65
15%
160.26
15%
1,068.39
25%
1,780.65
15%
160.26
15%
1,068.39
25%
1,780.65
INSTALACIONES PROVISIONALES
AGUA, DESAGUE Y ENERGIA PARA LA CONSTRUCCION
MOVIMIENTO DE TIERRAS
04.01
SUBRASANTE
04.01.01
m2
7,122.58
04.01.02
m3
3,911.00
04.01.03
m3
1,068.39
04.01.04
m2
7,122.58
04.01.05
m2
7,122.58
04.01.06
m3
4,320.00
04.02
100%
7,122.58
04.02.01
m2
7,122.58
04.02.02
m3
2,136.77
100%
7,122.58
20%
20%
20%
20%
20%
3.13%
0.25
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
04.02.02
DESCRIPCION
UND
m3
MES 1
METRADO
2,136.77
04.02.03
m3
2,777.81
04.02.04
m2
7,122.58
RIEGO DE BASE
m2
7,122.58
04.02.05
05
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
427.35
MES 4
MES 5
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
427.35
15%
416.67
427.35
15%
416.67
427.35
15%
416.67
427.35
15%
416.67
20%
20%
555.56
20%
20%
555.56
20%
1,424.52
1,424.52
1,424.52
SEM 16
SEM 17
SEM 18
SEM 19
20%
20%
1,424.52
25%
1,780.65
1,424.52
25%
1,780.65
25%
1,780.65
25%
1,780.65
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
LOSA DE PAVIMENTO
05.01
m2
6,592.28
05.02
m2
195.15
05.03
m3
1,318.46
05.04
kg
6,867.12
05.05
kg
292.63
05.06
kg
3,302.08
05.07
kg
236.39
05.08
m2
6,592.28
05.09
975.73
05.10
1,463.59
06
30%
1,977.68
30%
1,977.68
40%
78.06
40%
2,636.91
40%
78.06
20%
39.03
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
SEALIZACION
06.01
PINTADO DE SARDINELES
3,066.18
06.02
511.03
06.03
PLACA RECORDATORIA
und
1.00
und
50.00
07
CONTROL DE CALIDAD
07.01
07.02
und
102.21
07.03
DISEO DE MEZCLAS
und
2.00
08
09
09.01
20%
10.00
50%
51.11
100%
2.00
INFRAESTRUCTURA PEATONAL
OBRAS DE CONCRETO SIMPLE
SARDINEL DE CONCRETO - MONOLITICO
09.01.01
m2
480.78
09.01.02
m3
72.12
100%
480.78
50%
36.06
50%
36.06
50%
51.11
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
UND
MES 1
METRADO
SEM 1
09.01.03
m2
09.01.04
m3
240.39
09.01.05
CURADO DE SARDINELES
m2
2,724.40
09.01.06
m3
93.75
09.01.07
480.78
09.02
m2
3,679.42
m3
735.88
09.02.03
m2
3,679.42
09.02.04
m2
613.24
09.02.05
EMPEDRADO DE 6"
m2
3,679.42
09.02.06
m3
257.56
09.02.07
CURADO DE VEREDAS
m2
3,679.42
09.02.08
m3
956.65
09.02.09
1,226.47
m3
50.17
09.03.02
m2
167.39
09.03.03
m3
25.11
09.03.04
kg
357.05
09.03.05
CURADO DE BUZONES
m2
167.39
10.01
SEM 5
SEM 6
SEM 7
SEM 8
SEM 9
MES 5
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
5%
112.18
5%
12.02
10%
224.36
5%
12.02
10%
272.44
10%
224.36
10%
24.04
10%
272.44
25%
560.91
25%
60.10
25%
681.10
25%
560.91
30%
72.12
30%
817.32
25%
560.91
25%
60.10
25%
681.10
100%
93.75
30%
1,103.83
30%
220.76
30%
1,103.83
10%
61.32
10%
367.94
40%
1,471.77
40%
294.35
40%
1,471.77
10%
61.32
10%
367.94
5%
12.88
5%
183.97
30%
220.76
30%
1,103.83
10%
61.32
10%
367.94
5%
12.88
5%
183.97
20%
122.65
20%
735.88
10%
25.76
10%
367.94
20%
122.65
20%
735.88
10%
25.76
10%
367.94
15%
91.99
15%
551.91
10%
25.76
10%
367.94
50%
25.09
50%
25.09
50%
83.70
SEM 16
SEM 17
SEM 18
SEM 19
30%
1,103.83
15%
91.99
15%
551.91
10%
25.76
10%
367.94
10%
25.76
10%
367.94
10%
25.76
10%
367.94
10%
25.76
10%
367.94
20%
191.33
50%
12.56
50%
178.53
50%
83.70
50%
83.70
09.03.01
09.03.06
SEM 4
MES 4
VEREDAS
09.02.02
10
SEM 3
MES 3
2,243.63
09.02.01
09.03
SEM 2
MES 2
m3
65.22
100%
65.22
MUROS
MURO DE CONCRETO CICLOPEO
10.01.01
m2
78.20
10.01.02
m3
152.49
10.01.03
m2
78.20
10.01.04
m3
59.67
10.01.05
m2
9.45
10.01.06
PERFILADO DE TALUD
m2
90.80
10.01.07
m2
71.40
10.01.08
m2
10.01.09
m3
90.80
61.12
10.01.10
CURADO DE MURO
m2
162.20
10.01.11
30.40
10.01.12
34.00
10.01.13
m3
15.89
10.01.14
m2
64.26
10.01.15
34.00
100%
78.20
100%
152.49
50%
29.84
100%
78.20
50%
29.84
50%
45.40
100%
9.45
50%
45.40
100%
71.40
100%
90.80
25%
15.28
25%
15.28
15%
24.33
25%
15.28
15%
24.33
50%
15.20
25%
15.28
30%
48.66
50%
15.20
40%
64.88
100%
34.00
100%
15.89
50%
32.13
50%
32.13
100%
34.00
50%
83.70
50%
12.56
50%
178.53
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
DESCRIPCION
11
11.01
UND
MES 1
METRADO
SEM 1
11.01.01
m2
47.04
11.01.02
m3
42.34
11.01.03
m2
47.04
11.01.04
m2
47.04
11.01.05
m2
141.12
11.01.06
m3
22.46
11.01.07
kg
1,315.66
11.01.08
m2
47.04
11.01.09
m3
55.04
CURADO DE SUMIDEROS
m2
94.08
11.01.10
11.02
m2
533.06
11.02.02
m3
533.06
11.02.03
m2
533.06
11.02.04
CAMA DE APOYO
m2
533.06
11.02.05
1,066.12
11.02.06
m3
767.61
11.03
11.03.01
m2
94.54
11.03.02
m3
85.09
11.03.03
m2
94.54
11.03.04
m2
94.54
11.03.05
m2
189.09
11.03.06
m3
99.27
11.03.07
kg
1,977.43
11.03.08
m3
110.62
11.03.09
CURADO DE CANALES
m2
283.63
m2
2.43
11.04.02
m3
2.67
11.04.03
m2
2.43
11.04.04
m2
2.43
11.04.05
m2
3.12
11.04.06
m3
0.93
11.04.07
kg
24.15
11.04.08
m3
3.47
CURADO
m2
7.83
m2
20,567.20
11.04.09
MITIGACION DE IMPACTOS
12.01
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
100%
47.04
50%
21.17
MES 5
SEM 15
50%
21.17
50%
23.52
50%
27.52
SEM 16
50%
23.52
50%
23.52
SEM 17
50%
23.52
50%
70.56
SEM 18
SEM 19
50%
70.56
50%
11.23
50%
657.83
50%
11.23
50%
657.83
50%
27.52
50%
47.04
100%
533.06
25%
133.27
25%
133.27
25%
133.27
50%
266.53
25%
133.27
50%
266.53
100%
533.06
50%
533.06
25%
191.90
50%
533.06
25%
191.90
25%
191.90
25%
191.90
11.04.01
12
SEM 3
MES 3
11.02.01
11.04
SEM 2
MES 2
100%
2.43
100%
2.67
100%
2.43
100%
2.43
100%
3.12
100%
0.93
100%
24.15
100%
3.47
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
TIEMPO DE EJECUCION
ITEM
12.02
DESCRIPCION
UND
AVANCE TOTAL
MES 2
MES 3
MES 4
MES 5
SEM 1
SEM 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
PARCIAL
5.23%
5.32%
6.29%
3.06%
0.70%
0.80%
1.15%
4.29%
2.24%
3.70%
5.61%
3.27%
4.80%
5.07%
3.62%
4.18%
3.29%
2.05%
2.14%
ACUMULADO
5.23%
10.55%
16.84%
19.90%
20.60%
21.40%
22.55%
26.84%
29.08%
32.78%
38.40%
41.66%
46.46%
51.53%
55.16%
59.33%
62.63%
64.68%
66.81%
m2
AVANCE PARCIAL
MES 1
METRADO
20,567.20
PARCIAL
19.90%
ACUMULADO
19.90%
6.94%
14.82%
17.67%
8.27%
26.84%
41.66%
59.33%
67.61%
ESEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
MES 7
MES 8
SEM 20
SEM 21
SEM 22
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
SEM 30
SEM 31
SEM 32
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
3.13%
0.25
ESEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
MES 7
MES 8
SEM 20
SEM 21
SEM 22
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
5%
65.92
5%
343.36
5%
14.63
5%
165.10
5%
11.82
5%
329.61
10%
131.85
10%
686.71
10%
29.26
10%
330.21
10%
23.64
5%
329.61
10%
131.85
10%
686.71
10%
29.26
10%
330.21
10%
23.64
5%
329.61
20%
195.15
10%
131.85
10%
686.71
10%
29.26
10%
330.21
10%
23.64
10%
659.23
20%
195.15
25%
365.90
10%
131.85
10%
686.71
10%
29.26
10%
330.21
10%
23.64
10%
659.23
20%
195.15
25%
365.90
10%
131.85
10%
686.71
10%
29.26
10%
330.21
10%
23.64
10%
659.23
20%
195.15
25%
365.90
10%
659.23
20%
195.15
25%
365.90
20%
10.00
20%
10.00
20%
10.00
SEM 29
20%
10.00
SEM 30
SEM 31
SEM 32
35%
1,073.16
35%
1,073.16
50%
255.52
30%
919.85
50%
255.52
100%
1.00
ESEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 20
10%
25.76
10%
367.94
20%
191.33
SEM 21
10%
25.76
10%
367.94
20%
191.33
SEM 22
20%
191.33
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
MES 8
SEM 27
SEM 28
50%
240.39
50%
240.39
50%
613.24
50%
613.24
20%
191.33
SEM 29
SEM 30
SEM 31
SEM 32
ESEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 20
SEM 21
MES 7
SEM 22
SEM 23
50%
23.52
50%
23.52
SEM 24
SEM 25
MES 8
SEM 26
SEM 27
50%
42.55
50%
42.55
50%
47.27
50%
47.27
SEM 28
SEM 29
SEM 30
50%
49.64
50%
988.72
50%
49.64
50%
988.72
SEM 31
SEM 32
50%
47.04
100%
94.54
50%
47.27
50%
47.27
100%
189.09
100%
110.62
100%
283.63
100%
7.83
25%
5,141.80
25%
5,141.80
50%
10,283.60
ESEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 20
SEM 21
MES 7
SEM 22
SEM 23
SEM 24
SEM 25
SEM 26
MES 8
SEM 27
25%
5,141.80
SEM 28
SEM 29
SEM 30
SEM 31
25%
5,141.80
SEM 32
50%
10,283.60
0.79%
0.77%
0.58%
6.08%
0.87%
1.27%
1.25%
1.78%
6.39%
0.53%
1.07%
0.81%
10.99%
67.61%
68.38%
68.96%
75.04%
75.91%
77.18%
78.43%
80.21%
86.60%
87.13%
88.20%
89.01%
100.00%
8.27%
8.31%
10.69%
13.40%
67.61%
75.91%
86.60%
100.00%
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
ITEM
01
02
DESCRIPCION
UND
COSTO
DIRECTO
(S/.)
PRE Y
POST
INVERSION
TIEMPO DE EJECUCION
MES 1
MES 3
MES 4
MES 5
SEM 1
SEM 2
SEM 3
SEM 4
SEM 5
SEM 6
SEM 7
SEM 8
SEM 9
SEM 10
SEM 11
SEM 12
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
100%
3,109.86
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
25%
2,210.98
25%
2,210.98
25.00%
750.00
25.00%
750.00
25.00%
750.00
25.00%
750.00
25.00%
750.00
25.00%
750.00
25.00%
750.00
25.00%
750.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
INFRAESTRUCTURA VEHICULAR
OBRAS PROVISIONALES
02.01
und
3,109.86
02.02
ALQUILER DE OFICINA
mes
4,000.00
m2
17,881.80
50%
8,940.90
50%
8,940.90
m2
8,843.90
25%
2,210.98
25%
2,210.98
GLB
2,000.00
50%
1,000.00
50%
1,000.00
03
MES 2
OBRAS PRELIMINARES
03.01
03.01.01
03.02
03.02.01
03.03
03.03.01
03.04
03.04.01
03.04.02
03.05
03.05.01
03.06
03.06.01
03.06.02
03.07
m3
376.28
m2
228.73
und
8,990.00
GLB
3,000.00
GLB
3,000.00
GLB
1,500.00
3,012.87
03.07.03
GLB
2,500.00
03.07.04
jgo
13,680.00
GLB
1,500.00
mes
6,400.00
03.08.01
114.37
50%
50%
4,495.00
4,495.00
SEGURIDAD Y SALUD
03.07.02
04
50%
114.37
RECONEXIONES DOMICILIARIAS
03.08
50%
188.14
50%
REUBICACION DE POSTES
03.07.01
03.07.05
50%
188.14
50%
750.00
50%
1,250.00
50%
6,840.00
50.00%
750.00
50%
750.00
50%
1,506.44
50%
1,250.00
50%
6,840.00
50.00%
750.00
3.13%
200.00
3.13%
200.00
50%
1,506.44
INSTALACIONES PROVISIONALES
AGUA, DESAGUE Y ENERGIA PARA LA CONSTRUCCION
3.13%
200.00
3.13%
200.00
3.13%
200.00
50%
12,769.42
50%
12,769.42
3.13%
200.00
3.13%
200.00
3.13%
200.00
50%
33,365.82
50%
33,365.82
3.13%
200.00
3.13%
200.00
50%
15,705.29
50%
1,282.07
50%
15,705.29
50%
1,282.07
MOVIMIENTO DE TIERRAS
04.01
SUBRASANTE
04.01.01
m2
3,347.61
04.01.02
m3
25,538.83
04.01.03
m3
66,731.64
04.01.04
m2
31,410.58
04.01.05
m2
2,564.13
04.01.06
m3
101,476.80
m2
3,347.61
04.02
04.02.01
04.02.02
100%
3,347.61
30%
30,443.04
40%
40,590.72
30%
30,443.04
m3
68,077.49
50%
100%
3,347.61
50%
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
ITEM
DESCRIPCION
UND
COSTO
DIRECTO
(S/.)
PRE Y
POST
INVERSION
04.02.02
m3
68,077.49
04.02.03
m3
74,445.31
04.02.04
m2
21,011.61
RIEGO DE BASE
m2
2,564.13
3,098.37
04.02.05
05
TIEMPO DE EJECUCION
MES 1
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
34,038.75
SEM 10
34,038.75
50%
37,222.66
MES 4
SEM 11
50%
37,222.66
25%
5,252.90
25%
641.03
SEM 12
SEM 13
SEM 14
25%
25%
25%
5,252.90
25%
641.03
5,252.90
25%
641.03
5,252.90
25%
641.03
MES 5
SEM 15
SEM 16
SEM 17
SEM 18
LOSA DE PAVIMENTO
05.01
m2
05.02
m2
9,312.56
05.03
m3
561,255.24
05.04
kg
30,902.04
05.05
kg
1,287.57
05.06
kg
14,298.01
05.07
kg
1,023.57
05.08
m2
4,680.52
05.09
4,215.15
05.10
6,322.71
06
MOBILIARIO URBANO
06.01
PINTADO DE SARDINELES
5,028.54
06.02
838.09
06.03
PLACA RECORDATORIA
und
500.00
und
2,250.00
07
CONTROL DE CALIDAD
07.01
07.02
und
4,599.45
07.03
DISEO DE MEZCLAS
und
700.00
08
09
09.01
20%
450.00
50%
2,299.73
50%
2,299.73
100%
700.00
INFRAESTRUCTURA PEATONAL
OBRAS DE CONCRETO SIMPLE
SARDINEL DE CONCRETO - MONOLITICO
09.01.01
m2
225.97
09.01.02
m3
3,322.57
100%
225.97
50%
1,661.29
50%
1,661.29
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
ITEM
DESCRIPCION
UND
COSTO
DIRECTO
(S/.)
PRE Y
POST
INVERSION
09.01.03
m2
147,002.64
09.01.04
m3
88,381.79
09.01.05
CURADO DE SARDINELES
m2
1,907.08
09.01.06
m3
1,059.38
09.01.07
2,346.21
09.02
m2
1,729.33
09.02.02
m3
22,069.04
09.02.03
m2
5,004.01
09.02.04
m2
40,854.05
09.02.05
EMPEDRADO DE 6"
m2
78,003.70
09.02.06
m3
94,694.51
09.02.07
CURADO DE VEREDAS
m2
2,575.59
09.02.08
m3
10,810.15
5,396.47
09.03
m3
1,733.88
09.03.02
m2
7,099.01
09.03.03
m3
9,231.94
09.03.04
kg
1,631.72
09.03.05
CURADO DE BUZONES
m2
117.17
09.03.06
10.01
SEM 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
MES 5
SEM 15
SEM 16
SEM 17
SEM 18
20%
20%
20%
20%
29,400.53
29,400.53
29,400.53
30%
29,400.53
30%
26,514.54
26,514.54
30%
572.12
100%
1,059.38
09.03.01
10
SEM 1
MES 2
VEREDAS
09.02.01
09.02.09
TIEMPO DE EJECUCION
MES 1
m3
50%
866.94
50%
866.94
50%
3,549.51
100%
736.99
736.99
MUROS
MURO DE CONCRETO CICLOPEO
10.01.01
m2
36.75
10.01.02
m3
1,457.80
10.01.03
m2
106.35
10.01.04
m3
809.72
10.01.05
m2
1,003.59
10.01.06
PERFILADO DE TALUD
m2
305.09
10.01.07
m2
2,720.34
10.01.08
m2
5,560.59
10.01.09
m3
15,730.45
10.01.10
CURADO DE MURO
m2
113.54
10.01.11
489.14
10.01.12
1,011.16
10.01.13
m3
799.58
10.01.14
m2
111.81
10.01.15
3,666.90
100%
36.75
100%
1,457.80
50%
404.86
100%
106.35
50%
404.86
50%
152.55
100%
1,003.59
50%
152.55
100%
2,720.34
100%
5,560.59
50%
7,865.23
50%
244.57
50%
7,865.23
50%
56.77
50%
244.57
50%
56.77
100%
1,011.16
100%
799.58
50%
55.91
50%
55.91
100%
3,666.90
50%
3,549.51
50%
4,615.97
50%
815.86
50%
4,615.97
50%
815.86
50%
58.59
50%
58.59
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
ITEM
DESCRIPCION
11
11.01
UND
COSTO
DIRECTO
(S/.)
PRE Y
POST
INVERSION
11.01.01
m2
22.11
11.01.02
m3
956.88
11.01.03
m2
63.97
11.01.04
m2
1,792.22
11.01.05
m2
5,984.90
11.01.06
m3
8,257.64
11.01.07
kg
6,170.45
11.01.08
m2
43,936.77
11.01.09
m3
621.95
CURADO DE SUMIDEROS
m2
34.81
11.01.10
11.02
m2
250.54
11.02.02
m3
12,047.16
11.02.03
m2
724.96
11.02.04
CAMA DE APOYO
m2
2,420.09
11.02.05
45,256.79
11.02.06
m3
7,553.28
11.03
11.03.01
m2
44.43
11.03.02
m3
1,923.03
11.03.03
m2
128.57
11.03.04
m2
3,601.97
11.03.05
m2
8,019.31
11.03.06
m3
36,497.61
11.03.07
kg
9,274.15
11.03.08
m3
1,250.01
11.03.09
CURADO DE CANALES
m2
104.94
m2
1.14
11.04.02
m3
60.34
11.04.03
m2
3.30
11.04.04
m2
92.58
11.04.05
m2
132.32
11.04.06
m3
341.92
11.04.07
kg
113.26
11.04.08
m3
39.21
CURADO
m2
2.90
m2
9,666.58
12
12.01
SEM 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
100%
22.11
50%
478.44
MES 5
SEM 15
50%
478.44
50%
31.99
SEM 16
50%
31.99
50%
896.11
50%
310.98
50%
310.98
25%
3,011.79
50%
362.48
25%
3,011.79
50%
362.48
100%
2,420.09
50%
22,628.40
25%
1,888.32
SEM 17
50%
896.11
50%
2,992.45
SEM 18
50%
2,992.45
50%
4,128.82
50%
3,085.23
100%
250.54
25%
3,011.79
25%
3,011.79
50%
22,628.40
25%
1,888.32
25%
1,888.32
11.04.01
11.04.09
SEM 1
MES 2
11.02.01
11.04
TIEMPO DE EJECUCION
MES 1
MITIGACION DE IMPACTOS
TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO
100%
1.14
100%
60.34
100%
3.30
100%
92.58
100%
132.32
100%
39.21
CRONOGRAMA DE DESEMBOLSOS
PROYECTO: MEJORAMIENTO DE LAS VIAS SECUDARIAS EN LA RESIDENCIAL POSADA DEL SOL DEL DISTRITO DE SAN SEBASTIAN - CUSCO - CUSCO
TIEMPO DE EJECUCIN : 240 DAS
ITEM
12.02
DESCRIPCION
UND
m2
COSTO
DIRECTO
(S/.)
PRE Y
POST
INVERSION
7.80%
1,924,630.79
150,034.14
SUPERVISION
EXPEDIENTE TECNICO
LIQUIDACION DE OBRA
2.05%
39,431.45
1.30%
25,000.00
9,076.20
25,000.00
9,076.20
2,148,172.58
34,076.20
PRESUPUESTO TOTAL
0.47%
SEM 1
SEM 2
MES 2
SEM 3
SEM 4
SEM 5
SEM 6
MES 3
SEM 7
SEM 8
SEM 9
SEM 10
MES 4
SEM 11
SEM 12
SEM 13
SEM 14
MES 5
SEM 15
SEM 16
SEM 17
SEM 18
26,531.69
GASTOS GENERALES
COSTO DIRECTO
TIEMPO DE EJECUCION
MES 1
25176.74
23761.45
7692.53
19914.76
48069.21
42778.38
65497.62
40407.55
54071.44
100031.16
53907.88
7286.87
11429.66
22568.53
47124.34
68326.43
86339.02
70989.32
1962.65
1852.32
599.67
1552.45
3747.22
3334.78
5105.85
3149.96
4215.13
7797.91
4202.38
568.05
891.00
1759.32
3673.57
5326.37
6730.54
5533.96
515.82
486.82
157.60
408.01
984.83
876.43
1341.90
827.86
1107.80
2049.42
1104.45
149.29
234.17
462.38
965.47
1399.86
1768.90
1454.42
27655.20
26100.59
8449.80
21875.21
52801.26
46989.59
71945.37
44385.37
59394.37
109878.48
59214.71
8004.20
12554.83
24790.23
51763.38
75052.66
94838.45
77977.70
SEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
MES 7
MES 8
SEM 19
SEM 20
SEM 21
SEM 22
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
SEM 30
SEM 31
SEM 32
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
125.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
3.13%
200.00
SEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 19
SEM 20
SEM 21
50%
4,656.28
50%
4,656.28
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
MES 7
MES 8
SEM 22
SEM 23
SEM 24
SEM 25
SEM 26
SEM 27
SEM 28
SEM 29
SEM 30
SEM 31
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
10%
56,125.52
10%
3,090.20
10%
128.76
10%
1,429.80
10%
102.36
10%
468.05
50%
2,107.58
50%
3,161.36
10%
468.05
50%
2,107.58
50%
3,161.36
SEM 32
100%
3,098.37
35%
1,759.99
20%
450.00
20%
450.00
20%
450.00
20%
450.00
35%
1,759.99
50%
419.05
30%
1,508.56
50%
419.05
100%
500.00
SEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 19
SEM 20
SEM 21
SEM 22
MES 7
SEM 23
SEM 24
30%
6,620.71
40%
2,001.60
25%
10,213.51
30%
6,620.71
30%
1,501.20
25%
10,213.51
40%
31,201.48
SEM 25
MES 8
SEM 26
SEM 27
SEM 28
25%
10,213.51
30%
23,401.11
30%
28,408.35
40%
1,030.24
30%
28,408.35
30%
772.68
30%
772.68
SEM 29
20%
29,400.53
40%
35,352.72
30%
572.12
40%
762.83
50%
1,173.11
50%
1,173.11
100%
1,729.33
40%
8,827.62
50%
5,405.08
30%
1,501.20
25%
10,213.51
30%
23,401.11
40%
37,877.80
50%
5,405.08
50%
2,698.24
50%
2,698.24
SEM 30
SEM 31
SEM 32
SEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 19
SEM 20
SEM 21
SEM 22
50%
21,968.39
50%
21,968.39
MES 7
SEM 23
SEM 24
SEM 25
MES 8
SEM 26
SEM 27
50%
961.52
50%
961.52
50%
64.29
50%
1,800.99
SEM 28
SEM 29
SEM 30
50%
18,248.81
50%
4,637.08
50%
18,248.81
50%
4,637.08
SEM 31
SEM 32
50%
4,128.82
50%
3,085.23
50%
17.41
50%
17.41
25%
1,888.32
100%
44.43
50%
64.29
50%
1,800.99
100%
8,019.31
100%
1,250.01
100%
104.94
100%
341.92
100%
113.26
100%
2.90
100%
9,666.58
SEMBOLSOS
N : 240 DAS
TIEMPO DE EJECUCION
MES 5
MES 6
SEM 19
SEM 20
SEM 21
SEM 22
MES 7
SEM 23
SEM 24
SEM 25
SEM 26
MES 8
SEM 27
SEM 28
SEM 29
SEM 30
SEM 31
SEM 32
100%
26,531.69
78323.69
6937.52
89449.41
94195.03
80955.52
116611.68
140112.83
126134.42
94927.52
75025.19
87703.81
91584.49
8345.96
38950.88
6105.70
540.81
6973.01
7342.95
6310.87
9090.44
10922.46
9832.78
7400.05
5848.57
6836.93
7139.45
650.61
3036.41
1604.68
142.13
1832.62
1929.85
1658.60
2389.12
2870.60
2584.22
1944.86
1537.10
1796.86
1876.36
170.99
798.02
86034.07
7620.47
98255.04
103467.83
88924.99
128091.23
153905.90
138551.42
104272.43
82410.86
96337.60
100600.31
9167.55
42785.30
Item
Descripcin
01
INFRAESTRUCTURA VEHICULAR
02
OBRAS PROVISIONALES
02.01
02.02
03
03.01
03.01.01
03.02
03.02.01
03.03
03.03.01
03.04
Unidad
Metrado
und
3.00
ALQUILER DE OFICINA
mes
8.00
m2
10,336.30
m2
20,567.20
GLB
1.00
OBRAS PRELIMINARES
LIMPIEZA GENERAL DE OBRA
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
TRAZO NIVELACION Y REPLANTEO PRELIMINAR
MOVILIZACION DE EQUIPOS
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
DEMOLICION DE BUZONES EXISTENTES
03.04.01
m3
50.17
03.04.02
m2
6.27
und
10.00
03.05
03.05.01
03.06
REUBICACION DE POSTES
REUBICACION DE POSTES DE ENERGIA ELECTRICA
RECONEXIONES DOMICILIARIAS
03.06.01
GLB
1.00
03.06.02
GLB
1.00
GLB
1.00
03.07
SEGURIDAD Y SALUD
03.07.01
03.07.02
03.07.03
GLB
1.00
03.07.04
jgo
60.00
GLB
1.00
mes
8.00
03.07.05
03.08
03.08.01
04
04.01
1,602.59
INSTALACIONES PROVISIONALES
AGUA, DESAGUE Y ENERGIA PARA LA CONSTRUCCION
MOVIMIENTO DE TIERRAS
0.00
SUBRASANTE
0.00
04.01.01
m2
04.01.02
m3
3,911.00
04.01.03
m3
1,068.39
04.01.04
m2
7,122.58
04.01.05
m2
7,122.58
04.01.06
m3
4,320.00
m2
7,122.58
04.02
7,122.58
0.00
04.02.01
04.02.02
04.02.03
m3
2,777.81
04.02.04
m2
7,122.58
RIEGO DE BASE
m2
7,122.58
6,592.28
04.02.05
05
m3
LOSA DE PAVIMENTO
2136.77
0.00
05.01
m2
05.02
m2
195.15
05.03
m3
1,318.46
05.04
kg
6867.12
05.05
kg
292.63
05.06
kg
3,302.08
05.07
kg
236.39
05.08
m2
6,592.28
05.09
975.73
05.10
1463.59
06
MOBILIARIO URBANO
06.01
PINTADO DE SARDINELES
06.02
06.03
07
3,066.18
511.03
PLACA RECORDATORIA
und
1.00
CONTROL DE CALIDAD
07.01
und
50.00
07.02
und
102.21
07.03
DISEO DE MEZCLAS
und
2.00
480.78
08
INFRAESTRUCTURA PEATONAL
09
09.01
09.01.01
m2
09.01.02
m3
72.12
09.01.03
m2
2,243.63
09.01.04
m3
240.39
09.01.05
CURADO DE SARDINELES
m2
2,724.40
09.01.06
m3
93.75
09.01.07
480.78
09.02
VEREDAS
09.02.01
m2
3,679.42
09.02.02
m3
735.88
09.02.03
m2
3,679.42
09.02.04
m2
613.24
09.02.05
EMPEDRADO DE 6"
m2
3,679.42
09.02.06
09.02.07
CURADO DE VEREDAS
09.02.08
09.02.09
09.03
m3
m2
m3
257.56
3679.42
956.65
1,226.47
0.00
09.03.01
m3
50.17
09.03.02
m2
167.39
09.03.03
m3
25.11
09.03.04
kg
357.05
09.03.05
CURADO DE BUZONES
m2
167.39
m3
65.22
09.03.06
10
10.01
MUROS
MURO DE CONCRETO CICLOPEO
10.01.01
m2
78.20
10.01.02
m3
152.49
10.01.03
m2
78.20
10.01.04
m3
59.67
10.01.05
m2
9.45
10.01.06
PERFILADO DE TALUD
m2
90.80
10.01.07
m2
71.40
10.01.08
m2
90.80
10.01.09
m3
61.12
10.01.10
CURADO DE MURO
m2
162.20
10.01.11
30.40
10.01.12
34
10.01.13
m3
15.89
10.01.14
m2
64.26
10.01.15
34
11
11.01
0.00
SUMIDEROS
0.00
11.01.01
m2
47.04
11.01.02
m3
42.34
11.01.03
m2
47.04
11.01.04
m2
47.04
11.01.05
m2
141.12
11.01.06
m3
22.46
11.01.07
kg
1,315.66
11.01.08
m2
47.04
11.01.09
m3
55.04
11.01.10
11.02
CURADO DE SUMIDEROS
m2
94.08
11.02.01
m2
533.06
11.02.02
m3
533.06
11.02.03
m2
533.06
11.02.04
CAMA DE APOYO
m2
533.06
11.02.05
1,066.12
11.02.06
m3
767.61
11.03
11.03.01
m2
94.54
11.03.02
m3
85.09
11.03.03
m2
94.54
11.03.04
m2
94.54
11.03.05
m2
189.09
11.03.06
m3
99.27
11.03.07
kg
1,977.43
11.03.08
m3
110.62
11.03.09
CURADO DE CANALES
m2
283.63
11.04
11.04.01
m2
2.43
11.04.02
m3
2.67
11.04.03
m2
2.43
11.04.04
m2
2.43
11.04.05
m2
3.12
11.04.06
m3
0.93
11.04.07
11.04.08
11.04.09
12
12.01
12.02
CURADO
MITIGACION DE IMPACTOS
TRAZO Y REPLANTEO DE NIVELES DURANTE EL PROCESO
LIMPIEZA FINAL DE OBRA
kg
m3
m2
m2
m2
24.15
3.47
7.83
0
20567.2
20567.2
Costo Parcial
Tiempo
1,130,851.00
7,109.86
3,109.86
1,036.62
500.00
4,000.00
72,913.58
17,881.80
1.73
17,881.80
8,843.90
0.43
8,843.90
2,000.00
2,000.00
605.01
376.28
2,000.00
1,924,630.79
7.50
26.73
228.73
8,990.00
899.00
8,990.00
6,000.00
7.50
3,000.00
3,000.00
22,192.87
1,500.00
3,012.87
2,500.00
13,680.00
1,500.00
6,400.00
6,400.00
400,515.74
0.47
27.65
1.61
2.54
4.14
17.23
12.51
0.96
138.02
231,069.59
3,347.61
25,538.83
66,731.64
31,410.58
2,564.13
101,476.80
169,446.15
3,347.61
68,077.49
74,445.31
21,011.61
2,564.13
636,395.74
3,098.37
9,312.56
561,255.24
30,902.04
1,287.57
14,298.01
1,023.57
4,680.52
4,215.15
6,322.71
0.47
27.65
1.61
2.54
4.14
38.23
12.51
138.02
0.00
0.00
0.47
6.53
62.46
4.41
0.36
23.49
0.00
0.47
31.86
26.80
2.95
0.36
0.00
27
1.00
4.00
2.77
11.08
3036.62
1036.62
2000
9218.14
1807.92
1807.92
614.7
614.7
2000
2000
161.47
40.65
120.82
4495
4495
139.05
139.05
19393.92
7438.02
41.51
2197.9
142.2
280.42
365.64
1902.19
883.96
105.98
1518.22
11955.9
41.51
3785.29
142.2
280.42
365.64
4220.59
1602.03
1518.22
26665.22
14893.54
207.55
1730.19
2758.23
1947.46
158.98
8091.13
11771.68
207.55
5486.93
4615.5
1302.72
158.98
26939.75
6,366.63
5,028.54
838.09
500.00
7,549.45
2,250.00
4,599.45
700.00
559,856.01
525,933.20
244,245.64
225.97
3,322.57
147,002.64
88,381.79
1,907.08
1,059.38
2,346.21
261,136.85
1,729.33
22,069.04
5,004.01
40,854.05
78,003.70
94,694.51
0.00
0.47
46.07
29.74
367.66
0.70
11.30
4.89
0.00
0.47
29.99
1.61
30.84
21.20
367.66
0.70
11.30
4.41
0.00
34.56
31.18
367.66
4.57
0.70
11.30
88381.7874
2,575.59
10,810.15
5,396.47
20,550.71
1,733.88
7,099.01
9,231.94
1,631.72
117.17
736.99
33,922.81
33,922.81
36.75
1,457.80
106.35
809.72
1,003.59
305.09
2,720.34
5,560.59
15,730.45
113.54
489.14
1,011.16
799.58
111.81
3,666.90
0.47
9.56
1.61
13.57
59.58
3.36
38.10
25.46
257.37
0.70
16.09
29.74
50.32
2.07
0.00
0.47
35.11
425.69
1.77
4.40
10.63
14.30
0.71
4.32
4.32
1199.688
9431.61
23.92
189.35
2354.81
6551.7
89.53
60.34
161.96
14723.89
85.88
1095.83
294.18
377.79
3873.66
8062.78
127.9
536.86
269.01
2784.25
187.32
190.2
996.36
1305.37
25.33
79.67
52872.3
52872.3
38.49
1826.63
131.84
3370.52
1689.09
544.25
3120.01
1405.39
37344.39
124.75
569.59
1610.42
953.56
143.37
51339.45
226.72
2002.67
41070.57
819.1
435.25
3991.35
681.82
342.5
1232.06
537.41
233,923.78
67,841.70
22.11
956.88
63.97
1,792.22
5,984.90
8,257.64
6,170.45
43,936.77
621.95
0.00
0.00
0.47
22.60
1.61
38.10
31.18
367.66
3.95
934.03
0.37
34.81
68,252.82
250.54
12,047.16
724.96
2,420.09
45,256.79
7,553.28
60,844.02
44.43
1,923.03
128.57
3,601.97
8,019.31
0.47
27.65
13.57
1.61
23.49
29.74
21.20
367.66
0.70
4.41
71.48
250.00
1,050.00
36,967.07
36,497.61
1,250.01
1.64
1.64
104.94
500.00
9,274.15
786.97
3.30
45.00
45.00
350.00
92.58
0.00
132.32
0.47
341.92
131.88
113.26
1.29
1.14
60.34
31706.4088
22192.23
22192.23
4.72
452
32.2
762
1212.28
2143.46
2577.65
15000.52
7.4
21359.33
36.27
960.28
612.55
124.24
1060.34
696.21
1636
2838.34
54.02
74.97
5516.11
2500
5250
922.46
362.11
60.35
500
1420
450
270
700
14235.95
46.45
13032.38
1157.12
39.21
2.90
36,198.27
9,666.58
26,531.69
36,198.27
249,595.37