Cronograma Financiera Quillo

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
OBRA
INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE

: LAS LOCALIDADES DE SAN PEDRO DE QUILLO Y NUEVO MILAN DE PACCHANAN
DISTRITO DE CHACCHO, PROVINCIA ANTONIO RAYMONDI, REGION ANCASH
DIAS CALENDARIO = 30
Ubicacin : CHACCHO-ANTONIO RAYMONDI- ANCASH

Item
Descripcin
01
SISTEMA DE AGUA POTABLE
Und.
MES 01
Metrado
Precio S/.
Parcial S/.
MONTO
MES 02
%
MES 03
%
MONTO
MES 04
%
ACUMULADO
%
MONTO
566,559.70
01.01
OBRAS PROVISIONALES
01.01.01
Campamento Provisional de Obra
m2
20.00
107.76
2,155.20
2,867.13
100%
2,155.20
0.00
0%
0%
0%
100%
2,155.20
01.01.02
Cartel de Identificacion de Obra 3.60X2.40m
und
1.00
711.93
711.93
100%
711.93
0%
0%
0%
100%
711.93
01.02
TRABAJOS PRELIMINARES
01.02.01
Movilizacin y Desmovilizacin de Equipos
glb
1.00
1,645.04
1,645.04
100%
1,645.04
0%
01.02.02
Desbroce y Limpieza
m2
3,475.00
0.80
2,780.00
100%
2,780.00
0%
0.00
0%
0.00
0%
0.00
2.56
0.51
1.31
100%
1.31
0%
0.00
0%
0.00
0%
19.89
100%
19.89
4,425.04
0.00
0%
0%
0.00
100%
1,645.04
100%
2,780.00
0.00
100%
1.31
0%
01.03
CAPTACION C-1 (QUILLO 01 UNIDAD)
01.03.01
Trazo, Nivelacin y Replanteo de Estructura
m2
01.03.02
Excavacion Manual en Material Conglomerado
m3
1.66
11.98
0%
0.00
0%
0.00
0%
0.00
100%
01.03.03
Concreto Simple f'c = 100 kg/cm2 (para solado)
m3
0.12
272.18
32.66
100%
32.66
0%
0.00
0%
0.00
0%
0.00
100%
32.66
01.03.04
Encofrado y Desencofrado-Losa de Fondo y Muros
m2
10.31
27.14
279.81
100%
279.81
0%
0.00
0%
0.00
0%
0.00
100%
279.81
01.03.05
Acero fy=4200 kg/cm2 Grado 60, 3/8"
kg
34.38
4.57
157.12
100%
157.12
0%
0.00
0%
0.00
0%
0.00
100%
157.12
01.03.06
Concreto f'c=210 kg/cm2
m3
0.81
391.34
316.99
100%
316.99
0%
0.00
0%
0.00
0%
0.00
100%
316.99
01.03.07
Relleno de Concreto Pobre en Piso de Filtro (1:12)
m3
0.24
277.49
66.60
100%
66.60
0%
0.00
0%
0.00
0%
0.00
100%
66.60
01.03.08
Encofrado y Desencofrado de Aletas
m2
7.20
27.25
196.20
100%
196.20
0%
0.00
0%
0.00
0%
0.00
100%
196.20
01.03.09
Concreto f'c=210 kg/cm2 para aletas y sellado
m3
0.54
391.34
211.32
100%
211.32
0%
0.00
0%
0.00
0%
0.00
100%
211.32
01.03.10
Material Granular Filtrante en Captacin (grava-arena)
m3
1.26
156.35
197.00
100%
197.00
0%
0.00
0%
0.00
0%
0.00
100%
197.00
01.03.11
Tarrajeo Interior con Impermeabilizante, 1:2, e=1 cm
m2
3.29
17.09
56.23
100%
56.23
0%
0.00
0%
0.00
0%
0.00
100%
56.23
01.03.12
Tarrajeo Exterior (mortero 1:4), e=1 cm
m2
4.24
11.83
50.16
100%
50.16
0%
0.00
0%
0.00
0%
0.00
100%
01.03.13
Tarrajeo Exterior de Aletas y Sellado (mortero 1:4), e=1cm
m2
4.70
12.49
58.70
100%
58.70
0%
0.00
0%
0.00
0%
0.00
100%
58.70
01.03.14
Tapa Sanitaria Metlica de 0.60x0.60m. con llave tipo buja
und
1.00
153.60
153.60
100%
153.60
0%
0.00
0%
0.00
0%
0.00
100%
153.60
01.03.15
Accesorios de Salida y Rebose/Desage C-1, LC=1", Desage und
1.00
310.14
310.14
100%
310.14
0%
0.00
0%
0.00
0%
0.00
100%
310.14
Sistema de Ventilacin, 1/Estruct. (con tapon perforado)
28.85
100%
28.85
01.03.16
2,300.09
und
0.00
19.89
50.16
1.00
28.85
0%
0.00
0%
0.00
0%
0.00
100%
28.85
01.03.17
Dado de Concreto (1:6) 0.3x0.3x0.3m, desague 3", tapn perfound
1.00
40.93
40.93
100%
40.93
0%
0.00
0%
0.00
0%
0.00
100%
40.93
01.03.18
Pintura en Exterior
8.94
6.00
53.64
100%
53.64
0%
0.00
0%
0.00
0%
0.00
100%
53.64
01.03.19
Empedrado, e=0.125m,a=0.6-0.8m.
m2
2.76
19.01
52.47
100%
52.47
0%
0.00
0%
0.00
0%
0.00
100%
52.47
01.03.20
Eliminacin de Material de Desmonte
m3
2.00
8.24
16.48
100%
16.48
0%
0.00
0%
0.00
0%
0.00
100%
16.48
m2
01.04
CAPTACION C-1 (NUEVO MILAN 01 UNIDAD)
01.04.01
m2
6.32
0.51
3,101.98
3.22
100%
3.22
0%
0.00
0%
0.00
0%
0.00
100%
3.22
01.04.02
m3
8.51
11.98
101.95
100%
101.95
0%
0.00
0%
0.00
0%
0.00
100%
101.95
0.00
01.04.03
m3
0.14
272.18
38.11
100%
38.11
0%
0.00
0%
0.00
0%
0.00
100%
38.11
01.04.04
m2
9.75
27.14
264.62
100%
264.62
0%
0.00
0%
0.00
0%
0.00
100%
264.62
01.04.05
kg
78.62
4.57
359.29
100%
359.29
0%
0.00
0%
0.00
0%
0.00
100%
359.29
01.04.06
m3
1.35
391.34
528.31
100%
528.31
0%
0.00
0%
0.00
0%
0.00
100%
528.31
01.04.07
m3
0.24
277.49
66.60
100%
66.60
0%
0.00
0%
0.00
0%
0.00
100%
01.04.08
m2
7.20
27.25
196.20
100%
196.20
0%
0.00
0%
0.00
0%
0.00
01.04.09
m3
0.81
391.34
316.99
100%
316.99
0%
01.04.10
m3
1.26
156.35
197.00
100%
197.00
0%
0.00
0%
0.00
0%
01.04.11
Tarrajeo Interior con Impermeabilizante, 1:2, e=1.5 cm
m2
4.00
17.09
68.36
100%
68.36
0%
0.00
0%
0.00
0%
0%
66.60
100%
196.20
100%
316.99
0.00
100%
197.00
0.00
100%
68.36
0%
01.04.12
Tarrajeo Exterior (mortero 1:4), e=1.5 cm
m2
4.54
11.83
53.71
100%
53.71
0%
0.00
0%
0.00
0%
0.00
100%
53.71
01.04.13
m2
4.70
12.49
58.70
100%
58.70
0%
0.00
0%
0.00
0%
0.00
100%
58.70
01.04.14
und
1.00
141.73
141.73
100%
141.73
0%
0.00
0%
0.00
0%
0.00
100%
141.73
01.04.15
1.00
324.48
324.48
100%
324.48
0%
0.00
0%
0.00
0%
0.00
100%
324.48
01.04.16
und
1.00
28.85
28.85
100%
28.85
0%
0.00
0%
0.00
0%
0.00
100%
28.85
01.04.17
1.00
40.93
40.93
100%
40.93
0%
0.00
0%
0.00
0%
0.00
100%
40.93
01.04.18
Pintura en Exterior
9.24
6.00
55.44
100%
55.44
0%
0.00
0%
0.00
0%
0.00
100%
55.44
01.04.19
m2
9.12
19.01
173.37
100%
173.37
0%
0.00
0%
0.00
0%
0.00
100%
173.37
01.04.20
Eliminacin de Material de Desmonte=30m
m3
10.21
8.24
84.13
100%
84.13
0%
0.00
0%
0.00
0%
0.00
100%
84.13
01.05
CAPTACION RESERVORIO (01 UNIDAD)
01.05.01
Demolicion Estructura Existente en Captacion
100%
63.53
0%
0.00
0%
0.00
0%
0.00
100%
63.53
01.05.02
m2
2.56
0.51
1.31
100%
1.31
0%
0.00
0%
0.00
0%
0.00
100%
1.31
01.05.03
m3
1.66
11.98
19.89
100%
19.89
0%
0.00
0%
100%
19.89
01.05.04
m3
0.06
272.18
16.33
100%
16.33
0%
0.00
0%
0.00
0%
0.00
100%
16.33
01.05.05
m2
13.65
370.46
100%
370.46
0%
0.00
0%
0.00
0%
0.00
100%
01.05.06
kg
81.42
4.57
372.09
100%
372.09
0%
0.00
0%
0.00
0%
0.00
100%
372.09
01.05.07
m3
2.70
391.34
1,056.62
100%
1,056.62
0%
0.00
0%
0.00
0%
0.00
100%
1,056.62
01.05.08
m3
0.26
277.49
72.15
100%
72.15
0%
0.00
0%
0.00
0%
0.00
100%
72.15
01.05.09
m2
7.20
27.25
196.20
100%
196.20
0%
0.00
0%
0.00
0%
0.00
100%
196.20
01.05.10
m3
0.54
391.34
211.32
100%
211.32
0%
0.00
0%
0.00
0%
0.00
100%
211.32
01.05.11
m3
1.58
156.35
247.03
100%
247.03
0%
0.00
0%
0.00
0%
0.00
100%
247.03
01.05.12
m2
13.82
17.09
236.18
100%
236.18
0%
0.00
0%
0.00
0%
0.00
100%
236.18
01.05.13
m2
14.94
11.83
176.74
100%
176.74
0%
0.00
0%
0.00
0%
0.00
100%
176.74
01.05.14
m2
4.70
12.49
58.70
100%
58.70
0%
0.00
0%
0.00
0%
0.00
100%
01.05.15
und
1.00
153.60
153.60
100%
153.60
0%
0.00
0%
0.00
0%
0.00
100%
153.60
01.05.16
1.00
437.93
437.93
100%
437.93
0%
100%
437.93
m2
4,042.92
glb
1.00
63.53
27.14
63.53
0.00
0%
0%
0%
370.46
58.70

OBRA


Und.
MES 01
Descripcin
01.05.17
und
1.00
28.85
01.05.18
1.00
40.93
01.05.19
Pintura en Exterior
19.64
6.00
01.05.20
m2
8.08
19.01
01.05.21
m3
1.41
8.24
01.06
CERCO PERIMETRICO EN CAPTACION
01.06.01
Trazo y Replanteo
32.00
01.06.02
Excavacion manual en terreno normal
m3
1.87
01.06.03
m3
0.14
272.18
38.11
50%
19.05
50%
19.05
01.06.04
Concreto f'c=140kg/cm2 +30% piedra
m3
1.73
237.49
410.86
50%
205.43
50%
205.43
01.06.05
Poste de tubo de Fierro Galvanizado. D=2"
und
18.00
84.62
1,523.16
50%
761.58
50%
761.58
m2
Metrado
Precio S/.
Parcial S/.
MES 02
Item
MONTO
28.85
100%
28.85
0%
40.93
100%
40.93
0%
117.84
100%
117.84
153.60
100%
11.62
100%
MES 03
MES 04
MONTO
0.00
0%
0.00
0%
0.00
100%
0.00
0%
0.00
0%
0.00
100%
40.93
0%
0.00
0%
0.00
0%
0.00
100%
117.84
153.60
0%
0.00
0%
0.00
0%
0.00
100%
153.60
11.62
0%
0.00
0%
0.00
0%
0.00
100%
11.62
9,142.53
0.43
11.98
13.76
50%
22.40
50%
ACUMULADO
6.88
50%
11.20
50%
6.88
11.20
MONTO
28.85
0%
0.00
13.76
0%
0.00
0%
0.00
100%
0%
0.00
0%
0.00
100%
0%
0.00
0%
0.00
100%
38.11
0%
0.00
0%
0.00
100%
410.86
0%
0.00
0%
0.00
100%
1,523.16
22.40
01.06.06
Cerco de tubo de fierro negro y malla olimpica
48.20
126.40
6,092.48
50%
3,046.24
50%
3,046.24
0%
0.00
0%
100%
6,092.48
01.06.07
Puerta C/Malla Olimpica y marco Fierro D=11/2" 0.85X2.10m
und
2.00
280.88
561.76
50%
280.88
50%
280.88
0%
0.00
0%
0.00
100%
561.76
01.06.08
Pintura Esmalte
m2
80.00
6.00
480.00
50%
240.00
50%
240.00
0%
0.00
0%
0.00
100%
480.00
01.07
LINEA DE CONDUCCION (L=3288.80m)
01.07.01
Trazo, Nivelacin y Replanteo.
707.65
0%
0.00
0%
0.00
100%
884.56
01.07.02
Excavacion Manual de Zanja en Conglomerado, 0.50x0.80m.
m3
01.07.03
Excavacion en Roca Suelta
m3
01.07.04
Refine, Nivelacion y Compactacion
m2
01.07.05
Refine y Nivelacin de Zanja, a=0.45 m.
01.07.06
Cama de Apoyo para Tubera, e=0.10m., a=0.50m.
01.07.07
Tuberia de HDPE PE-80 SDR-17, 32mm.
303.71
9.85
2,991.54
20%
598.31
80%
01.07.08
Anclaje de Tuberia HDPE D:32mm
und
61.00
24.88
1,517.68
20%
303.54
80%
68,976.77
0.00
3,402.14
0.26
884.56
20%
176.91
80%
991.50
11.98
11,878.17
20%
2,375.63
80%
9,502.54
0%
0.00
0%
0.00
100%
11,878.17
247.87
60.49
14,993.66
20%
2,998.73
80%
11,994.93
0%
0.00
0%
0.00
100%
14,993.66
1,239.37
0.60
743.62
20%
148.72
80%
594.90
0%
0.00
0%
0.00
100%
743.62
3,098.43
0.69
2,137.92
20%
427.58
80%
1,710.33
0%
0.00
0%
0.00
100%
2,137.92
3,098.43
1.30
4,027.96
20%
805.59
80%
3,222.37
0%
0.00
0%
0.00
100%
4,027.96
2,393.23
0%
0.00
0%
0.00
100%
2,991.54
1,214.14
0%
0.00
0%
0.00
100%
1,517.68
100%
9,078.40
01.07.09
Tuberia de PVC SAP Clase 10, 1"x5m.
3,098.43
2.93
9,078.40
20%
1,815.68
80%
7,262.72
0%
0.00
0%
01.07.10
Accesorios en linea de conduccin
glb
1.00
93.32
93.32
20%
18.66
80%
74.66
0%
0.00
0%
0.00
100%
93.32
01.07.11
Relleno y Apisonado de Zanja
m3
991.50
17.65
17,499.98
20%
3,500.00
80%
13,999.98
0%
0.00
0%
0.00
100%
17,499.98
01.07.12
Doble Prueba Hidraulica y desinfeccin
3,129.97
3,402.14
0.92
20%
625.99
80%
2,503.98
0%
0.00
0%
0.00
100%
3,129.97
01.08
PASE AEREO EN LC (L=8 m 04 UNIDADES)
01.08.01
52.08
0.26
13.54
0%
0.00
100%
13.54
0%
0.00
0%
0.00
100%
13.54
01.08.02
m3
6.91
11.98
82.78
0%
0.00
100%
82.78
0%
0.00
0%
0.00
100%
82.78
01.08.03
m3
0.38
272.18
103.43
0%
0.00
100%
103.43
0%
0.00
0%
0.00
100%
103.43
01.08.04
m3
2.69
237.49
638.85
0%
0.00
100%
638.85
0%
0.00
0%
0.00
100%
638.85
01.08.05
kg
154.10
4.57
704.24
0%
0.00
100%
704.24
0%
0.00
0%
0.00
100%
704.24
01.08.06
Encofrado y Desencofrado de Torres
m2
12.80
24.20
309.76
0%
0.00
100%
309.76
0%
0.00
0%
0.00
100%
309.76
01.08.07
m3
2.37
391.34
927.48
0%
0.00
100%
927.48
0%
0.00
0%
0.00
100%
927.48
01.08.08
Tarrajeo caseta de Valvulas, e=1 cm, 1:4
m2
12.80
13.27
169.86
0%
0.00
100%
169.86
0%
0.00
0%
0.00
100%
169.86
01.08.09
Pintura en Exterior
m2
12.80
6.00
76.80
0%
0.00
100%
76.80
0%
0.00
0%
0.00
100%
76.80
01.08.10
Cruce Areo, Cable de Acero Flexible 3/8" (Inc. montaje)
66.00
9.30
613.80
0%
0.00
100%
613.80
0%
0.00
0%
0.00
100%
613.80
01.08.11
Cruce Areo, Accesorios de Anclaje
und
8.00
45.20
361.60
0%
0.00
01.08.12
Cruce Areo, Pndolas y Accesorios de Suspensin de Tuberam
0%
0.00
01.08.13
Tuberia de FG, 1"x6m. y accesorios
01.09
CAMARA ROMPE PRESION TIPO CRP-6 (12 UNIDADES)
01.09.01
m2
01.09.02
m3
01.09.03
Concreto Simple f'c = 100 kg/cm2 (para solado y falsa columna m3
01.09.04
01.09.05
01.09.06
m3
01.09.07
m2
01.09.08
m2
01.09.09
und
4,546.82
0.00
0%
0.00
100%
361.60
0%
0.00
9.20
16.04
147.57
0%
0.00
100%
147.57
0%
0.00
34.00
11.68
397.12
0%
0.00
100%
397.12
0%
62,385.88
48.00
0.51
0%
100%
147.57
397.12
24.48
0.00
24.48
80%
19.58
20%
361.60
100%
100%
0.00
4.90
0%
0.00
0%
0.00
100%
4.57
11.98
54.75
80%
43.80
20%
10.95
0%
0.00
0%
0.00
100%
0.73
272.18
198.69
80%
158.95
20%
39.74
0%
0.00
0%
0.00
100%
198.69
82.20
27.14
2,230.91
80%
1,784.73
20%
446.18
0%
0.00
0%
0.00
100%
2,230.91
0%
0.00
0%
0.00
100%
2,088.31
0%
0.00
0%
0.00
100%
4,512.15
0.00
0%
0.00
100%
566.02
0%
0.00
0%
0.00
100%
31,353.29
m2
kg
456.96
4.57
2,088.31
80%
1,670.65
11.53
391.34
4,512.15
80%
3,609.72
20%
902.43
33.12
17.09
566.02
80%
452.82
20%
113.20
0%
2,650.32
11.83
31,353.29
80%
25,082.63
20%
6,270.66
20%
417.66
54.75
12.00
153.60
1,843.20
80%
1,474.56
20%
368.64
0%
0.00
0%
0.00
100%
1,843.20
01.09.10
Accesorios de Entrada, Salida, Rebose/Desage CRP-6, LC=1"und
12.00
138.11
1,657.32
80%
1,325.86
20%
331.46
0%
0.00
0%
0.00
100%
1,657.32
01.09.11
und
12.00
28.85
346.20
80%
276.96
20%
69.24
0%
0.00
0%
0.00
100%
346.20
01.09.12
Dado de Concreto (1:6) 0.2x0.3x0.2m, desague 2", tapn perforund
12.00
52.73
632.76
80%
506.21
20%
126.55
0%
0.00
0%
0.00
100%
632.76
01.09.13
Pintura en Exterior
m2
2,650.32
6.00
15,901.92
80%
12,721.54
20%
3,180.38
0%
0.00
0%
0.00
100%
15,901.92
01.09.14
m2
48.96
19.01
930.73
80%
744.58
20%
186.15
0%
0.00
0%
0.00
100%
930.73
01.09.15
m3
5.48
8.24
45.16
80%
36.12
20%
9.03
0%
0.00
0%
0.00
100%
45.16
01.10
RESERVORIO DE 2.0 M3 (01 UNIDAD)
01.10.01
m2
4.00
0.51
2.04
10%
0.20
90%
1.84
0%
0.00
0%
0.00
100%
2.04
01.10.02
m3
0.57
11.98
6.83
10%
0.68
90%
6.15
0%
0.00
0%
0.00
100%
6.83
01.10.03
m3
0.36
272.18
97.98
10%
9.80
90%
88.19
0%
0.00
0%
0.00
100%
97.98
01.10.04
m2
23.98
27.14
650.82
10%
65.08
90%
585.74
0%
0.00
0%
0.00
100%
650.82
01.10.05
Encofrado y Desencofrado - Losa Superior
m2
29.03
10%
2.90
90%
26.13
0%
0.00
0%
0.00
100%
01.10.06
kg
109.15
4.57
498.82
10%
49.88
90%
448.93
0%
0.00
0%
0.00
100%
498.82
01.10.07
m3
2.59
391.34
1,013.57
10%
101.36
90%
912.21
0%
0.00
0%
0.00
100%
1,013.57
01.10.08
Mortero 1:5 en losa de fondo (pendiente 1%)
m2
2.56
12.09
30.95
10%
3.10
90%
27.86
0%
0.00
0%
0.00
100%
30.95
3,392.57
1.12
25.92
0.00
29.03

OBRA


Und.
MES 01
Item
Descripcin
Metrado
Precio S/.
01.10.09
m2
13.80
15.17
01.10.10
m2
23.29
12.60
01.10.11
und
1.00
01.10.12
Sistema de Ventilacin, 2/Estruct. (con tapn perforado)
und
01.10.13
Gancho PVC hipoclorador
01.10.14
Pintura en Exterior
01.10.15
01.10.16
Parcial S/.
MES 02
MONTO
209.35
10%
20.93
90%
293.45
10%
29.35
90%
153.60
153.60
10%
15.36
1.00
54.96
54.96
10%
und
1.00
13.71
13.71
m2
17.29
6.00
103.74
m2
12.00
19.01
MES 03
MES 04
MONTO
188.41
0%
0.00
0%
264.11
0%
0.00
0%
90%
138.24
0%
0.00
5.50
90%
49.46
0%
10%
1.37
90%
12.34
10%
10.37
90%
93.37
228.12
10%
22.81
90%
5.60
ACUMULADO
%
MONTO
0.00
100%
209.35
0.00
100%
293.45
0%
0.00
100%
153.60
0.00
0%
0.00
100%
0%
0.00
0%
0.00
100%
13.71
0%
0.00
0%
0.00
100%
103.74
205.31
0%
0.00
0%
0.00
100%
228.12
54.96
m3
0.68
8.24
10%
0.56
90%
5.04
0%
0.00
0%
0.00
100%
5.60
01.11
CASETA DE VALVULAS (01 UNIDAD)
01.11.01
Encofrado y Desencofrado
m2
5.86
32.27
189.10
10%
18.91
90%
170.19
0%
0.00
0%
0.00
100%
189.10
01.11.02
kg
15.79
4.54
71.69
10%
7.17
90%
64.52
0%
0.00
0%
0.00
100%
71.69
01.11.03
0%
0.00
0%
0.00
100%
147.55
01.11.04
Tarrajeo Exterior e Interior (mortero 1:4), e=1.0 cm
m2
2.37
12.46
29.53
10%
2.95
90%
26.58
0%
0.00
0%
0.00
100%
29.53
01.11.05
und
1.00
141.73
141.73
10%
14.17
90%
127.56
0%
0.00
0%
0.00
100%
141.73
01.11.06
Caseta de Vlvulas, Tubo de Entrada y Control Esttico, By-pasund
1.00
167.17
167.17
10%
16.72
90%
150.45
0%
0.00
0%
0.00
100%
167.17
01.11.07
Caseta de Vlvulas, Rebose y Desage (vlv. y acces de 2")
und
1.00
306.08
306.08
10%
30.61
90%
275.47
0%
0.00
0%
0.00
100%
306.08
01.11.08
Caseta de Vlvulas, Tubo de Salida (vlv. y acces=1")
und
1.00
106.13
106.13
10%
10.61
90%
95.52
0%
0.00
0%
0.00
100%
106.13
01.11.09
und
1.00
28.85
28.85
10%
2.89
90%
25.97
0%
0.00
0%
0.00
100%
28.85
01.11.10
1.00
52.73
52.73
10%
5.27
90%
47.46
0%
0.00
0%
0.00
100%
52.73
01.11.11
Pintura en Exterior
0.69
6.00
4.14
10%
0.41
90%
3.73
0%
0.00
0%
01.12
RESERVORIO DE 3.0 M3 (01 UNIDAD)
01.12.01
m2
3.61
0.51
1.84
0%
01.12.02
m3
1.08
11.98
12.94
0%
01.12.03
m3
0.36
272.18
97.98
01.12.04
m2
16.24
27.14
440.75
01.12.05
m2
9.00
25.92
233.28
0%
01.12.06
181.23
4.57
828.22
01.12.07
m3
2.07
391.34
810.07
01.12.08
Mortero 1:5 en losa de fondo (pendiente 1%)
m2
1.96
12.09
23.70
0%
01.12.09
m2
10.12
15.17
153.52
01.12.10
m2
13.89
12.60
01.12.11
und
1.00
153.60
01.12.12
Sistema de Ventilacin, 2/Estruct. (con tapn perforado)
und
1.00
54.96
54.96
01.12.13
Gancho PVC hipoclorador
und
1.00
13.71
01.12.14
Pintura en Exterior
m2
13.89
01.12.15
m2
01.12.16
m3
01.13
CASETA DE VALVULAS (01 UNIDAD)
01.13.01
01.13.02
01.13.03
m3
01.13.04
m2
01.13.05
und
1.00
1,244.70
m3
m2
0.44
335.35
147.55
0.00
10%
14.76
90%
132.80
3,283.75
kg
0.00
0.00
100%
4.14
0.00
0%
0.00
100%
1.84
0%
0.00
0%
0.00
100%
1.84
0.00
100%
12.94
0%
0.00
0%
0.00
100%
12.94
0%
0.00
100%
97.98
0%
0.00
0%
0.00
100%
97.98
0%
0.00
100%
440.75
0%
0.00
0%
0.00
100%
440.75
0.00
100%
233.28
0%
0.00
0%
0.00
100%
233.28
0%
0.00
100%
828.22
0%
0.00
0%
0.00
100%
828.22
0%
0.00
100%
810.07
0%
0.00
0%
0.00
100%
810.07
0.00
100%
23.70
0%
0.00
0%
0.00
100%
23.70
0%
0.00
100%
153.52
0%
0.00
0%
0.00
100%
153.52
175.01
0%
0.00
100%
175.01
0%
0.00
0%
0.00
100%
175.01
153.60
0%
0.00
100%
153.60
0%
0.00
0%
0.00
100%
153.60
0%
0.00
100%
54.96
0%
0.00
0%
0.00
100%
54.96
13.71
0%
0.00
100%
13.71
0%
0.00
0%
0.00
100%
13.71
6.00
83.34
0%
0.00
100%
83.34
0%
0.00
0%
0.00
100%
83.34
10.00
19.01
190.10
0%
0.00
100%
190.10
0%
0.00
0%
0.00
100%
190.10
1.30
8.24
10.71
0%
0.00
100%
10.71
0%
0.00
0%
0.00
100%
10.71
0.00
0%
0.00
0%
0.00
100%
49.70
1,088.85
m2
1.54
32.27
49.70
kg
15.79
4.54
0.44
335.35
1.05
12.46
13.08
141.73
141.73
0.00
0.00
0%
0.00
100%
49.70
0%
71.69
0%
0.00
100%
71.69
0%
0.00
0%
0.00
100%
71.69
147.55
0%
0.00
100%
147.55
0%
0.00
0%
0.00
100%
147.55
0%
0.00
100%
13.08
0%
0.00
0%
0.00
100%
13.08
0%
0.00
100%
141.73
0%
0.00
0%
0.00
100%
141.73
01.13.06
Caseta de Vlvulas, Tubo de Entrada y Control Esttico, By-pasund
1.00
167.17
167.17
0%
0.00
100%
167.17
0%
0.00
0%
0.00
100%
167.17
01.13.07
Caseta de Vlvulas, Rebose y Desage (vlv. y acces de 2")
und
1.00
306.08
306.08
0%
0.00
100%
306.08
0%
0.00
0%
0.00
100%
306.08
01.13.08
Caseta de Vlvulas, Tubo de Salida (vlv. y acces=1")
und
1.00
106.13
106.13
0%
0.00
100%
106.13
0%
0.00
0%
0.00
100%
106.13
01.13.09
und
1.00
28.85
28.85
0%
0.00
100%
28.85
0%
0.00
0%
0.00
100%
28.85
01.13.10
1.00
52.73
52.73
0%
0.00
100%
52.73
0%
0.00
0%
0.00
100%
52.73
01.13.11
Pintura en Exterior
0.69
6.00
4.14
0%
0.00
100%
4.14
0%
0.00
0%
0.00
100%
4.14
01.14
CERCO PERIMETRICO EN RESERVORIOS
01.14.01
Trazo y Replanteo
50.00
0.43
21.50
0%
01.14.02
m3
1.87
11.98
22.40
0%
01.14.03
m3
0.14
272.18
38.11
0%
0.00
100%
38.11
0%
01.14.04
m3
1.73
237.49
410.86
0%
0.00
100%
410.86
0%
01.14.05
Poste de tubo de Fierro Galvanizado. D=2"
und
18.00
84.62
1,523.16
0%
0.00
100%
1,523.16
01.14.06
Cerco de tubo de fierro negro y malla olimpica
48.20
126.40
6,092.48
0%
0.00
100%
6,092.48
01.14.07
Puerta C/Malla Olimpica y marco Fierro D=11/2" 0.85X2.10m
und
2.00
280.88
561.76
0%
0.00
100%
561.76
01.14.08
Pintura Esmalte
m2
100.00
6.00
600.00
0%
0.00
100%
m2
9,270.27
0.00
100%
21.50
0%
100%
22.40
0%
0.00
0%
0.00
0%
0.00
100%
21.50
0%
0.00
100%
22.40
0.00
0%
0.00
100%
38.11
0.00
0%
0.00
100%
410.86
0%
0.00
0%
0.00
100%
1,523.16
0%
0.00
0%
0.00
100%
6,092.48
0%
0.00
0%
0.00
100%
561.76
600.00
0%
0.00
0%
0.00
100%
600.00
01.15
RED DE DISTRIBUCION (L=5,473.60 m)
01.15.01
5,419.40
0.26
97,165.79
1,409.04
80%
1,127.24
10%
140.90
10%
140.90
0%
0.00
100%
1,409.04
01.15.02
Excavacion Manual de Zanja en Conglomerado
m3
1,474.08
11.98
17,659.48
80%
14,127.58
10%
1,765.95
10%
1,765.95
0%
0.00
100%
17,659.48
0.00
01.15.03
Excavacion en Roca Suelta
m3
260.13
60.49
15,735.26
80%
12,588.21
10%
1,573.53
10%
1,573.53
0%
0.00
100%
15,735.26
01.15.04
Refine y nivelacin de zanja, a=0.40m
5,419.40
0.69
3,739.39
80%
2,991.51
10%
373.94
10%
373.94
0%
0.00
100%
01.15.05
5,419.40
1.30
7,045.22
80%
5,636.18
10%
704.52
10%
704.52
0%
0.00
100%
7,045.22
01.15.06
Tuberia de PVC SAP Clase 10, 1"x5m.
4,615.10
2.93
13,522.24
80%
10,817.79
10%
1,352.22
10%
1,352.22
0%
0.00
100%
13,522.24
01.15.07
Tuberia de PVC SAP Clase 10, 3/4"x5m.
804.30
2.91
2,340.51
80%
1,872.41
10%
234.05
10%
234.05
0%
0.00
100%
2,340.51
3,739.39

OBRA


Und.
MES 01
Metrado
Precio S/.
Parcial S/.
MONTO
MES 02
%
MES 03
%
MONTO
MES 04
Item
Descripcin
01.15.08
Accesorios, Tee PVC SAP 1"x1"
und
6.00
8.95
53.70
80%
42.96
10%
5.37
10%
5.37
0%
01.15.09
Accesorios, Reduccion PVC SAP 1" a 3/4"
und
3.00
8.35
25.05
80%
20.04
10%
2.51
10%
2.51
0%
01.15.10
Accesorios, Tapn PVC SAP 1"
und
1.00
6.63
6.63
80%
5.30
10%
0.66
10%
0.66
01.15.11
Accesorios, Tapn PVC SAP 3/4"
und
1.00
5.61
5.61
80%
4.49
10%
0.56
10%
0.56
01.15.12
Accesorios, Codo PVC SAP 1"x45
und
4.00
7.25
29.00
80%
23.20
10%
2.90
10%
01.15.13
Doble Prueba Hidraulica
5,419.40
0.92
4,985.85
80%
3,988.68
10%
498.58
10%
01.15.14
m3
1,734.21
17.65
30,608.81
80%
24,487.05
10%
3,060.88
10%
3,060.88
01.16
CAMARA ROMPE PRESION TIPO CRP-7 (09 UNIDADES)
01.16.01
m2
16.20
0.51
8.26
70%
5.78
20%
1.65
10%
01.16.02
m3
8.10
11.98
97.04
70%
67.93
20%
19.41
10%
01.16.03
m3
0.81
272.18
220.47
70%
154.33
20%
44.09
10%
01.16.04
m2
92.88
27.14
2,520.76
70%
1,764.53
20%
504.15
10%
01.16.05
m2
85.80
70%
60.06
20%
17.16
10%
8.58
01.16.06
kg
423.11
4.57
1,933.61
70%
1,353.53
20%
386.72
10%
193.36
01.16.07
m3
9.45
391.34
3,698.16
70%
2,588.71
20%
739.63
10%
369.82
01.16.08
m2
30.96
01.16.09
m2
73.58
11.83
870.45
70%
609.32
20%
174.09
10%
87.05
01.16.10
und
9.00
153.60
1,382.40
70%
967.68
20%
276.48
10%
138.24
01.16.11
Accesorios de Ingreso CRP-7 (RD=1", valv. y acces. de 1")
und
54.00
124.18
6,705.72
70%
4,694.00
20%
1,341.14
10%
670.57
01.16.12
Accesorios de Salida y Desague-Rebose CRP-7 (RD=1", Des=und
33.00
103.78
3,424.74
70%
2,397.32
20%
684.95
10%
01.16.13
und
9.00
28.85
259.65
70%
181.76
20%
51.93
10%
01.16.14
9.00
52.73
474.57
70%
332.20
20%
94.91
10%
01.16.15
Pintura en Exterior
m2
73.58
6.00
441.48
70%
309.04
20%
88.30
01.16.16
m2
41.04
19.01
780.17
70%
546.12
20%
01.16.17
m3
9.72
8.24
80.09
70%
56.06
20%
01.17
VALVULA DE REGULACION EN RD (10 UNIDADES)
01.17.01
m2
4.20
01.17.02
m3
01.17.03
m3
01.17.04
m2
01.17.05
m3
2.37
01.17.06
m2
37.60
12.46
01.17.07
Tapa sanitaria metlica de 0.50x0.40m. con llave tipo buja
und
10.00
139.93
01.17.08
Valvula de Control y Accesorios, 1"
und
8.00
67.35
01.17.09
Valvula de Control y Accesorios, 3/4"
und
2.00
01.17.10
Pintura en Exterior
m2
01.17.11
Grava Fina
m3
01.17.12
ACUMULADO
%
MONTO
0.00
100%
53.70
0.00
100%
25.05
0%
0.00
100%
6.63
0%
0.00
100%
2.90
0%
0.00
100%
29.00
498.58
0%
0.00
100%
4,985.85
0%
0.00
100%
30,608.81
0.83
0%
0.00
100%
8.26
9.70
0%
0.00
100%
97.04
22.05
0%
0.00
100%
220.47
252.08
0%
0.00
100%
2,520.76
0%
0.00
100%
85.80
0%
0.00
100%
1,933.61
0%
0.00
100%
3,698.16
0%
0.00
100%
0%
0.00
100%
870.45
0%
0.00
100%
1,382.40
0%
0.00
100%
6,705.72
342.47
0%
0.00
100%
3,424.74
25.97
0%
0.00
100%
259.65
47.46
0%
0.00
100%
474.57
10%
44.15
0%
0.00
100%
441.48
156.03
10%
78.02
0%
0.00
100%
780.17
16.02
10%
8.01
0%
0.00
100%
80.09
1.07
50%
1.07
0%
0.00
100%
2.14
23,512.48
3.31
25.92
17.09
529.11
5.61
0.00
70%
370.37
20%
105.82
10%
52.91
4,725.77
529.11
0.00
0.51
2.14
0%
0.00
50%
15.37
11.98
184.13
0%
0.00
50%
0%
0.00
100%
184.13
0.42
272.18
114.32
0%
0.00
50%
57.16
50%
57.16
0%
0.00
100%
114.32
23.30
32.27
751.89
0%
0.00
50%
375.95
50%
375.95
0%
0.00
100%
751.89
335.35
794.78
0%
0.00
50%
397.39
50%
397.39
0%
0.00
100%
468.50
0%
0.00
50%
234.25
50%
234.25
0%
0.00
100%
468.50
1,399.30
0%
0.00
50%
699.65
50%
699.65
0%
0.00
100%
1,399.30
538.80
0%
0.00
50%
269.40
50%
269.40
0%
0.00
100%
538.80
65.92
131.84
0%
0.00
50%
65.92
50%
65.92
0%
0.00
100%
131.84
19.60
6.00
117.60
0%
0.00
50%
58.80
50%
58.80
0%
0.00
100%
117.60
0.50
140.89
70.45
0%
0.00
50%
35.22
50%
35.22
0%
0.00
100%
70.45
m3
18.45
8.24
152.03
0%
0.00
50%
76.01
50%
76.01
0%
0.00
100%
152.03
92.07
50%
5,355.59
92.07
0.00
794.78
01.18
VALVULAS DE PURGA EN RD (08 UNIDADES)
01.18.01
m2
18.00
0.51
9.18
0%
0.00
50%
4.59
50%
4.59
0%
0.00
100%
9.18
01.18.02
m3
3.02
11.98
36.18
0%
0.00
50%
18.09
50%
18.09
0%
0.00
100%
36.18
0.00
01.18.03
m2
32.96
32.27
1,063.62
0%
0.00
50%
531.81
50%
531.81
0%
0.00
100%
1,063.62
01.18.04
m3
1.52
335.35
509.73
0%
0.00
50%
254.87
50%
254.87
0%
0.00
100%
509.73
01.18.05
m2
32.00
12.46
398.72
0%
0.00
50%
199.36
50%
199.36
0%
0.00
100%
398.72
01.18.06
Tapa sanitaria metlica de 0.50x0.40m. con llave tipo buja
und
8.00
139.93
1,119.44
0%
0.00
50%
559.72
50%
559.72
0%
0.00
100%
1,119.44
01.18.07
Valvula de Purga y Accesorios, 1"
und
8.00
97.80
782.40
0%
0.00
50%
391.20
50%
391.20
0%
0.00
100%
782.40
01.18.08
Valvula de Purga y Accesorios, 3/4"
und
8.00
98.18
785.44
0%
0.00
50%
392.72
50%
392.72
0%
0.00
100%
785.44
01.18.09
Pintura en Exterior
m2
15.68
6.00
94.08
0%
0.00
50%
47.04
50%
47.04
0%
0.00
100%
94.08
01.18.10
Dado de Concreto (1:6) 0.30x0.20x0.20m, desague 2", tapn und
8.00
15.14
121.12
0%
0.00
50%
60.56
50%
60.56
0%
0.00
100%
121.12
01.18.11
Grava Fina
m3
2.88
140.89
405.76
0%
0.00
50%
202.88
50%
202.88
0%
0.00
100%
405.76
01.18.12
m3
3.63
8.24
29.91
0%
0.00
50%
14.96
50%
14.96
0%
0.00
100%
29.91
01.19
CONEXIONES DOMICILIARIAS (76 UNIDADES)
01.19.01
Trazo y Replanteo en CD (hasta caja de paso)
50%
541.50
50%
541.50
100%
1,083.00
01.19.02
Excavacion Manual de Zanja en Conglomerado, 0.40x0.50m.
m3
01.19.03
01.19.04
Tuberia de PVC SAP Clase 10, 1/2"x5m.
1,900.00
01.19.05
Accesorios en Conexin (RD=1")
und
01.19.06
Accesorios en Conexin (RD=3/4")
und
01.19.07
Caja de Paso C/Tapa (concreto 1:6)
und
76.00
28.99
01.19.08
Accesorios en Caja de Paso
und
76.00
25.79
01.19.09
Doble Prueba Hidraulica
1,900.00
0.92
01.19.10
m3
228.00
17.65
22,587.66
0.00
1,900.00
0.57
1,083.00
0%
0%
456.00
11.98
5,462.88
0%
0.00
0%
0.00
50%
2,731.44
50%
2,731.44
100%
5,462.88
1,900.00
0.61
1,159.00
0%
0.00
0%
0.00
50%
579.50
50%
579.50
100%
1,159.00
2.13
4,047.00
0%
0.00
0%
0.00
50%
2,023.50
50%
2,023.50
100%
4,047.00
66.00
11.55
762.30
0%
0.00
0%
0.00
50%
381.15
50%
381.15
100%
762.30
10.00
13.80
138.00
0%
0.00
0%
0.00
50%
69.00
50%
69.00
100%
138.00
2,203.24
0%
0.00
0%
0.00
50%
1,101.62
50%
1,101.62
100%
2,203.24
1,960.04
0%
0.00
0%
0.00
50%
980.02
50%
980.02
100%
1,960.04
1,748.00
0%
0.00
4,024.20
0%
0%
0.00
50%
874.00
50%
874.00
100%
1,748.00
0%
0.00
50%
2,012.10
50%
2,012.10
100%
4,024.20
01.20
LAVADEROS DOMICILIARIOS (75 UNIDADES)
01.20.01
Trazo y replanteo
m2
110.25
0.92
91,431.64
101.43
20%
20.29
40%
40.57
20%
20.29
20%
20.29
100%
0%
101.43
01.20.02
m3
441.45
11.98
5,288.57
20%
1,057.71
40%
2,115.43
20%
1,057.71
20%
1,057.71
100%
5,288.57
0.00
01.20.03
Concreto en Cimiento 1:8 + 30% PM.
m3
14.18
240.52
3,410.57
20%
682.11
40%
1,364.23
20%
682.11
20%
682.11
100%
3,410.57

OBRA


Und.
MES 01
Metrado
Precio S/.
Parcial S/.
MES 02
MONTO
19,900.52
20%
3,980.10
40%
10,563.53
20%
2,112.71
40%
4.54
11,278.72
20%
2,255.74
17.09
1,636.54
20%
327.31
6,546.51
20%
1,309.30
40%
2,891.25
20%
578.25
40%
5,418.75
20%
1,083.75
40%
MES 03
Item
Descripcin
01.20.04
Encofrado y desencofrado de Lavadero
m2
499.01
39.88
01.20.05
m3
31.50
335.35
01.20.06
kg
2,484.30
01.20.07
m2
95.76
01.20.08
Tarrajeo exterior de muros, e=1 cm, 1:4
m2
524.14
12.49
01.20.09
Accesorios lavadero, agua
und
75.00
38.55
01.20.10
Accesorios lavadero, desague
und
75.00
72.25
01.20.11
Empedrado, e=0.125m, Emboquillado mortero 1:4
m2
01.20.12
Zanjas de Infiltracin (zanja 0.40x0.80 + Tubera perf. + Gravas m
01.21
LAVADERO CENTRO EDUCATIVO (03 UND.)
01.21.01
Trazo y replanteo
01.21.02
m3
01.21.03
m3
2.68
8.24
22.08
01.21.04
Cimiento corrido mezcla 1:10 Cemento-Hormigon 30% Piedra m3
0.29
203.63
59.05
01.21.05
Encofrado y desencofrado de Lavadero
m2
5.09
39.88
202.99
01.21.06
Concreto en losa superior f'c=175 kg/cm2.
m3
0.62
373.09
231.32
01.21.07
kg
51.32
4.54
232.99
01.21.08
m2
1.98
17.09
33.84
0%
01.21.09
Tarrajeo exterior de muros, e=1 cm, 1:4
m2
9.77
12.49
122.03
0%
0.00
0%
0.00
0%
01.21.10
Suministro e Instalacion de accesorios en lavadero tipo I.E
und
1.00
229.58
229.58
0%
0.00
0%
0.00
01.21.11
Tubera PVC D=1/2"
5.00
3.59
17.95
0%
0.00
0%
0.00
01.21.12
Asentado de Piedra con Concreto
m2
0.70
151.50
106.05
0%
0.00
0%
0.00
MES 04
MONTO
7,960.21
20%
3,980.10
20%
4,225.41
20%
2,112.71
20%
40%
4,511.49
20%
2,255.74
40%
654.62
20%
327.31
2,618.60
20%
1,156.50
20%
2,167.50
20%
MONTO
3,980.10
100%
19,900.52
2,112.71
100%
10,563.53
20%
2,255.74
100%
11,278.72
20%
327.31
100%
1,309.30
20%
1,309.30
100%
6,546.51
578.25
20%
578.25
100%
2,891.25
1,083.75
20%
1,083.75
100%
5,418.75
1,636.54
52.50
23.85
1,252.13
20%
250.43
40%
500.85
20%
250.43
20%
250.43
100%
1,252.13
187.50
123.43
23,143.13
20%
4,628.63
40%
9,257.25
20%
4,628.63
20%
4,628.63
100%
23,143.13
1,287.23
m2
ACUMULADO
%
2.86
2.23
0.92
11.98
2.63
26.72
0%
0.00
0%
0.00
0%
0.00
0%
0.00
100%
2.63
100%
2.63
0%
0.00
0%
0.00
0%
0.00
100%
26.72
100%
26.72
0%
0.00
0%
0.00
0%
0.00
100%
22.08
100%
0%
0.00
0%
0.00
0%
0.00
100%
59.05
100%
59.05
0%
0.00
0%
0.00
0%
0.00
100%
202.99
100%
202.99
0%
0.00
0%
0.00
0%
0.00
100%
231.32
0%
0.00
0%
0.00
0%
0.00
0%
22.08
100%
231.32
100%
232.99
100%
232.99
100%
33.84
100%
33.84
0.00
100%
122.03
100%
122.03
0%
0.00
100%
229.58
100%
229.58
0%
0.00
100%
17.95
100%
17.95
0%
0.00
100%
106.05
100%
106.05
0%
01.22
PRUEBA DE CONTROL
01.22.01
Diseos de Mezclas (F'c=175kg/cm2 ; F'c=210kg/cm2)
und
2.00
350.00
700.00
20%
140.00
20%
140.00
30%
210.00
30%
210.00
100%
700.00
01.22.02
Prueba de Calidad de Concreto (Rotura de probeta)
und
15.00
30.00
1,150.00
450.00
20%
90.00
20%
90.00
30%
135.00
30%
135.00
100%
450.00
0%
0.00
9,110.00
15%
1,366.50
15%
1,366.50
35%
3,188.50
35%
3,188.50
100%
9,110.00
24,738.80
24,738.80
01.23
MITIGACION AMBIENTAL
01.23.01
Mitigacion del Medio Ambiente
glb
1.00
9,110.00
01.23.02
Seguridad e Higiene Ocupacional
33,848.80
glb
1.00
24,738.80
01.24
FLETE (AGUA)
01.24.01
Flete Terrestre (Sistema de Agua)
glb
1.00
45,354.38
Flete Rural (Sistema de Agua)
glb
1.00
60,071.09
01.24.02
0.00
15%
3,710.82
15%
3,710.82
35%
8,658.58
35%
8,658.58
100%
0%
0.00
45,354.38
80%
36,283.50
20%
9,070.88
0%
0.00
0%
0.00
100%
45,354.38
60,071.09
80%
48,056.87
20%
12,014.22
0%
0.00
0%
0.00
100%
60,071.09
151.60
30%
45.48
40%
60.64
30%
45.48
0%
0.00
100%
151.60
880.21
30%
264.06
40%
352.08
30%
264.06
105,425.47
02
SANEAMIENTO
335,589.96
02.01
CASETA DE UNIDAD BASICA DE SANEAMIENTO (75 UNIDADES)
259,678.97
02.01.01
m2
445.88
02.01.02
m3
91.88
0%
0.00
100%
02.01.03
m3
18.38
261.47
4,805.82
30%
1,441.75
40%
1,922.33
30%
1,441.75
0%
0.00
100%
4,805.82
02.01.04
m3
55.13
230.28
12,695.34
30%
3,808.60
40%
5,078.13
30%
3,808.60
0%
0.00
100%
12,695.34
02.01.05
kg
02.01.06
m2
02.01.07
Concreto f'c=175 kg/cm2 en muros
m3
65.40
02.01.08
m2
211.50
02.01.09
Concreto f'c=175 kg/cm2 en losa
m3
29.53
02.01.10
Concreto ciclopeo f'c=140 kg/cm2 +70 % PM
m3
148.50
144.37
02.01.11
Muro de Ladrillo K-K, Soga-Caravista, amarre/Cemento-Arena m2
600.00
02.01.12
Tarrajeo Interior (mortero 1:4), e=1.0 cm.
m2
333.75
15.03
5,016.26
02.01.13
Armazon techo caseta doble compostera con madera tornillo
und
75.00
136.43
10,232.25
02.01.14
Cobertura con Calamina Galvanizada
m2
75.00
126.52
9,489.00
02.01.15
Suministro e Instalacin de Tubera PVC SAL, 2"
225.00
4.61
1,037.25
02.01.16
Aparatos y Accesorios Sanitarios - Desague
und
75.00
220.28
16,521.00
02.01.17
Suministro e Instalacin de Tubera PVC , 1/2"
375.00
5.13
1,923.75
02.01.18
Aparatos y Accesorios sanitarios - Agua
und
75.00
146.06
10,954.50
02.01.19
Puerta (madera, calamina, etc.) con marco de madera
und
75.00
54.82
4,111.50
0%
02.01.20
Ventanas metalicas de extraccion de compost
und
75.00
150.97
11,322.75
02.01.21
Baranda de tubo negro D=11/2
210.00
159.04
02.01.22
m3
110.25
3.75
02.01.23
ZANJA DE PERCOLACION
0.00
02.01.23.01
OBRAS PRELIMINARES
0.00
02.01.23.01.01 Limpieza y desbrose de terreno manual

02.01.23.01.02 Trazo, Nivelacin y Replanteo.
02.01.23.02
m2
0.34
9.58
0.00
0.00
2,028.60
4.72
9,574.99
30%
2,872.50
40%
3,830.00
30%
2,872.50
0%
0.00
100%
9,574.99
754.88
28.73
21,687.70
30%
6,506.31
40%
8,675.08
30%
6,506.31
0%
0.00
100%
21,687.70
310.19
20,286.43
30%
6,085.93
40%
8,114.57
30%
6,085.93
0%
0.00
100%
20,286.43
31.26
6,611.49
30%
1,983.45
40%
2,644.60
30%
1,983.45
0%
0.00
100%
6,611.49
310.19
9,159.91
30%
2,747.97
40%
3,663.96
30%
2,747.97
0%
0.00
100%
9,159.91
21,438.95
30%
6,431.68
40%
8,575.58
30%
6,431.68
0%
0.00
100%
21,438.95
0%
0.00
0%
0.00
60%
17,733.60
40%
11,822.40
100%
29,556.00
0%
0.00
0%
0.00
60%
3,009.76
40%
2,006.51
100%
5,016.26
0%
0.00
0%
0.00
60%
6,139.35
40%
4,092.90
100%
10,232.25
0%
0.00
0%
0.00
60%
5,693.40
40%
3,795.60
100%
0%
0.00
0%
0.00
60%
622.35
40%
414.90
100%
1,037.25
0%
0.00
0%
0.00
60%
9,912.60
40%
6,608.40
100%
16,521.00
0%
0.00
0%
0.00
60%
1,154.25
40%
769.50
100%
1,923.75
0%
0.00
0%
0.00
60%
6,572.70
40%
4,381.80
100%
10,954.50
0.00
0%
0.00
60%
2,466.90
40%
1,644.60
100%
4,111.50
0%
0.00
0%
0.00
60%
6,793.65
40%
4,529.10
100%
11,322.75
33,398.40
0%
0.00
0%
0.00
60%
20,039.04
40%
13,359.36
100%
33,398.40
413.44
0%
0.00
0%
0.00
60%
248.06
40%
165.38
100%
413.44
283.50
49.26
0.45
29,556.00
127.58
02.01.23.02.02 Excavacion en Roca Dura (5%)
9,489.00
0.00
0.00
0%
0.00
0%
0.00
50%
63.79
50%
63.79
100%
127.58
283.50
0.33
93.56
0%
0.00
0%
0.00
50%
46.78
50%
46.78
100%
93.56
m3
170.10
5.31
903.23
0%
0.00
0%
0.00
50%
451.62
50%
451.62
100%
903.23
3,925.91
100%
7,851.82
MOVIMIENTO DE TIERRAS
02.01.23.02.01 Excavacion en material conglomerado (95%)
880.21
0.00
m3
170.10
0%
0.00
0%
0.00
50%
3,925.91
50%
02.01.23.02.03 Refine y compactacion de fondos
m2
283.50
0.60
170.10
0%
0.00
0%
0.00
50%
85.05
50%
85.05
100%
170.10
02.01.23.02.04 Relleno con grava redodnde de 1 a 5 cm
m3
37.01
88.82
3,287.23
0%
0.00
0%
0.00
50%
1,643.61
50%
1,643.61
100%
3,287.23
02.01.23.02.05 Relleno con terreno natural
m3
37.01
1.16
42.93
0%
0.00
0%
0.00
50%
21.47
50%
21.47
100%
42.93
02.01.23.03
SISTEMA DE DESAGUE
46.16
7,851.82
0.00

OBRA


Item
Descripcin
02.01.23.03.01 Accesorios para zanjas de infiltracion
Und.
MES 01
Metrado
Precio S/.
Parcial S/.
und
75.00
79.12
5,934.00
MES 02
MONTO
0%
0.00
0%
0.00
75,910.99
0.00
MES 03
MES 04
MONTO
50%
2,967.00
50%
0.00
0.00
ACUMULADO
%
2,967.00
100%
MONTO
5,934.00
02.02
FLETE (SANEAMIENTO)
0.00
0%
0.00
02.02.01
Flete Terrestre chaccho
glb
1.00
36,760.90
36,760.90
80%
29,408.72
20%
7,352.18
0%
0.00
0%
0.00
100%
36,760.90
02.02.02
Flete Rural Chaccho
glb
1.00
39,150.09
39,150.09
80%
31,320.07
20%
7,830.02
0%
0.00
0%
0.00
100%
0.00
COSTO DIRECTO (S/.)
902,149.66
380,518.12
235,117.07
180,659.35
105,855.12
GASTOS GENERALES (8.69%)
78,400.00
33,068.37
20,432.51
15,699.94
9,199.18
UTILIDAD (6.31%)
SUBTOTAL
IGV(18%)
COSTO D ELA OBRA
SUPERVICION DE LA OBRA
39,150.09
902,149.66
56,925.64
24,010.69
14,835.89
11,399.60
6,679.46
1,037,475.30
437,597.19
270,385.46
207,758.89
121,733.76
186,745.55
78,767.49
48,669.38
37,396.60
21,912.08
1,224,220.86
516,364.68
319,054.84
245,155.49
143,645.84
38,468.00
4,513.70
16,225.44
10,025.48
7,703.38
AVANCE ACUMULADO MENSUAL(%)
42.18%
26.06%
20.03%
11.73%
PORCENTAJE DE AVANCE ACUMULADO
42.18%
68.24%
88.27%
100.00%
902,149.66
100.00%

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CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE

Ubicacin : CHACCHO-ANTONIO RAYMONDI- ANCASH

SISTEMA DE AGUA POTABLE

Campamento Provisional de Obra

Cartel de Identificacion de Obra 3.60X2.40m

Movilizacin y Desmovilizacin de Equipos

CAPTACION C-1 (QUILLO 01 UNIDAD)

Trazo, Nivelacin y Replanteo de Estructura

Excavacion Manual en Material Conglomerado

Concreto Simple f'c = 100 kg/cm2 (para solado)

Encofrado y Desencofrado-Losa de Fondo y Muros

Acero fy=4200 kg/cm2 Grado 60, 3/8"

Concreto f'c=210 kg/cm2

Relleno de Concreto Pobre en Piso de Filtro (1:12)

Encofrado y Desencofrado de Aletas

Concreto f'c=210 kg/cm2 para aletas y sellado

Material Granular Filtrante en Captacin (grava-arena)

Tarrajeo Interior con Impermeabilizante, 1:2, e=1 cm

Tarrajeo Exterior (mortero 1:4), e=1 cm

Tarrajeo Exterior de Aletas y Sellado (mortero 1:4), e=1cm

Tapa Sanitaria Metlica de 0.60x0.60m. con llave tipo buja

Accesorios de Salida y Rebose/Desage C-1, LC=1", Desage und

Sistema de Ventilacin, 1/Estruct. (con tapon perforado)

Dado de Concreto (1:6) 0.3x0.3x0.3m, desague 3", tapn perfound

Eliminacin de Material de Desmonte

CAPTACION C-1 (NUEVO MILAN 01 UNIDAD)

Trazo, Nivelacin y Replanteo de Estructura

Excavacion Manual en Material Conglomerado

Concreto Simple f'c = 100 kg/cm2 (para solado)

Encofrado y Desencofrado-Losa de Fondo y Muros

Acero fy=4200 kg/cm2 Grado 60, 3/8"

Concreto f'c=210 kg/cm2

Relleno de Concreto Pobre en Piso de Filtro (1:12)

Encofrado y Desencofrado de Aletas

Concreto f'c=210 kg/cm2 para aletas y sellado

Material Granular Filtrante en Captacin (grava-arena)

Tarrajeo Interior con Impermeabilizante, 1:2, e=1.5 cm

Tarrajeo Exterior (mortero 1:4), e=1.5 cm

Tarrajeo Exterior de Aletas y Sellado (mortero 1:4), e=1cm

Tapa Sanitaria Metlica de 0.60x0.60m. con llave tipo buja

Accesorios de Salida y Rebose/Desage C-1, LC=1", Desage und

Sistema de Ventilacin, 1/Estruct. (con tapon perforado)

Dado de Concreto (1:6) 0.3x0.3x0.3m, desague 3", tapn perfound

Eliminacin de Material de Desmonte=30m

CAPTACION RESERVORIO (01 UNIDAD)

Demolicion Estructura Existente en Captacion

Trazo, Nivelacin y Replanteo de Estructura

Excavacion Manual en Material Conglomerado

Concreto Simple f'c = 100 kg/cm2 (para solado)

Encofrado y Desencofrado-Losa de Fondo y Muros

Acero fy=4200 kg/cm2 Grado 60, 3/8"

Concreto f'c=210 kg/cm2

Relleno de Concreto Pobre en Piso de Filtro (1:12)

Encofrado y Desencofrado de Aletas

Concreto f'c=210 kg/cm2 para aletas y sellado

Material Granular Filtrante en Captacin (grava-arena)

Tarrajeo Interior con Impermeabilizante, 1:2, e=1 cm

Tarrajeo Exterior (mortero 1:4), e=1 cm

Tarrajeo Exterior de Aletas y Sellado (mortero 1:4), e=1cm

Tapa Sanitaria Metlica de 0.60x0.60m. con llave tipo buja

Accesorios de Salida y Rebose/Desage C-4, LC=1", Desage und

CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE