Activity Name Planned Duration Start Finish Planned Cost Spreadsheet Field 1/06/2021 1/07/2021 1/08/2021 1/09/2021 1/10/2021

ost Spreadsheet Field 1/06/2021 1/07/2021 1/08/2021 1/09/2021 1/10/2021 1/11/2021 1/12/2021 1/01/2022 1/02/2022 1/03/2022 1/04/2022 1/05/2022 1/06/2022 1/07/2022 1/08/2022 1/09/2022 1/10/2022 1/11/2022 1/12/2022 1/01/2023 1/02/2023 1/03/2023 1/04/2023 1/05/2023 1/06/2023 1/07/2023 1/08/2023 1/09/2023 1/10/2023 1/11/2023 1/12/2023 1/01/2024 1/02/2024 1/03/2024 1/04/2024
400114 Cronograma Línea Base BL-29 Rev_00 1013 5/06/2021 21/04/2024 S/.764,051,357.34 Planned Cost S/.198,081.40 S/.431,988.51 S/.1,316,484.58 S/.2,293,829.09 S/.4,831,755.09 S/.4,119,955.36 S/.6,780,351.04 S/.8,155,680.87 S/.5,663,381.68 S/.6,256,339.37 S/.6,291,475.21 S/.4,984,578.12 S/.4,274,810.35 S/.2,382,657.75 S/.2,171,140.17 S/.2,193,872.15 S/.8,836,960.76 S/.15,330,411.88 S/.35,965,713.47 S/.51,574,099.05 S/.90,658,949.81 S/.105,110,144.67S/.92,907,759.77 S/.77,785,962.11 S/.62,959,836.17 S/.38,135,226.65 S/.29,617,716.62 S/.30,568,353.10 S/.24,537,358.46 S/.16,104,035.82 S/.7,988,616.09 S/.4,719,178.06 S/.2,439,753.96 S/.4,392,227.01 S/.2,072,673.14
400114.000 GENERAL DE PROYECTO 1013 5/06/2021 21/04/2024 S/.97,279,182.88 Planned Cost S/.198,081.40 S/.431,988.51 S/.1,316,484.58 S/.2,293,829.09 S/.3,888,389.74 S/.3,370,764.23 S/.4,611,440.54 S/.5,500,914.24 S/.5,086,803.85 S/.5,600,263.23 S/.5,510,740.75 S/.4,008,170.95 S/.3,330,544.40 S/.2,382,657.75 S/.2,171,140.17 S/.2,190,041.48 S/.3,369,148.80 S/.4,442,209.46 S/.4,912,157.33 S/.4,865,574.31 S/.3,988,092.52 S/.2,872,121.80 S/.1,836,816.01 S/.1,158,114.97 S/.608,130.48 S/.361,147.37 S/.1,949,977.54 S/.1,815,766.49 S/.1,672,050.41 S/.1,083,348.94 S/.1,816,756.66 S/.1,203,374.92 S/.1,853,158.34 S/.3,828,009.75 S/.1,750,971.87
400114.000.A GESTIÓN 560 24/07/2021 3/02/2023 S/.3,879,776.31 Planned Cost S/.13,908.27 S/.96,859.45 S/.224,093.18 S/.329,769.27 S/.295,242.14 S/.193,072.28 S/.260,336.63 S/.180,479.93 S/.168,261.75 S/.327,102.87 S/.465,561.29 S/.296,851.57 S/.256,248.95 S/.187,170.17 S/.160,471.16 S/.122,247.85 S/.127,181.89 S/.67,051.78 S/.97,870.60 S/.9,995.30
400114.000.A.40 Participación de Stakeholders 560 24/07/2021 3/02/2023 S/.3,879,776.31 Planned Cost S/.13,908.27 S/.96,859.45 S/.224,093.18 S/.329,769.27 S/.295,242.14 S/.193,072.28 S/.260,336.63 S/.180,479.93 S/.168,261.75 S/.327,102.87 S/.465,561.29 S/.296,851.57 S/.256,248.95 S/.187,170.17 S/.160,471.16 S/.122,247.85 S/.127,181.89 S/.67,051.78 S/.97,870.60 S/.9,995.30
400114.000.A.40.01 Estudio Arqueológico (PROMA) 471 8/08/2021 21/11/2022 S/.1,173,131.87 Planned Cost S/.15,593.62 S/.16,814.81 S/.22,685.90 S/.9,722.53 S/.84,682.57 S/.84,556.23 S/.112,807.34 S/.108,672.32 S/.135,403.90 S/.83,170.38 S/.70,316.78 S/.71,891.97 S/.95,708.94 S/.69,980.73 S/.91,151.38 S/.99,972.48
400114.000.A.40.02 Instrumento de Gestión Ambiental (IGAPRO) 416 24/07/2021 12/09/2022 S/.834,496.00 Planned Cost S/.13,908.27 S/.26,326.36 S/.18,915.02 S/.47,933.14 S/.10,268.21 S/.46,267.42 S/.230,925.16 S/.190,255.57 S/.184,356.97 S/.52,590.63 S/.12,749.24
400114.000.A.40.03 Liberación Predial 536 17/08/2021 3/02/2023 S/.1,166,117.84 Planned Cost S/.54,098.15 S/.22,071.67 S/.12,954.90 S/.27,487.06 S/.97,176.49 S/.155,482.38 S/.57,010.21 S/.56,825.11 S/.145,431.55 S/.151,465.75 S/.36,279.22 S/.38,870.59 S/.77,741.19 S/.31,096.48 S/.27,209.42 S/.67,051.78 S/.97,870.60 S/.9,995.30
400114.000.A.40.04 Liberación de Interferencias 193 25/08/2021 5/03/2022 S/.55,286.44 Planned Cost S/.841.32 S/.3,605.64 S/.1,081.69 S/.4,819.84 S/.11,213.22 S/.20,298.02 S/.10,662.39 S/.2,764.32
400114.000.A.40.05 Permisología 11 15/07/2022 25/07/2022 S/.0.00 Planned Cost
400114.000.A.40.06 Comunicaciones 104 17/08/2021 28/11/2021 S/.650,744.16 Planned Cost S/.162,686.04 S/.245,113.63 S/.242,944.49
400114.000.D DISEÑO 180 23/07/2021 18/01/2022 S/.5,096,238.28 Planned Cost S/.148,384.80 S/.511,103.20 S/.1,064,091.88 S/.1,669,228.65 S/.468,466.13 S/.865,664.75 S/.369,298.86
400114.000.D.00 Gestión General 94 17/10/2021 18/01/2022 S/.1,499,031.02 Planned Cost S/.27,421.30 S/.236,646.10 S/.865,664.75 S/.369,298.86
400114.000.D.00.03 Modelamiento BIM 94 17/10/2021 18/01/2022 S/.1,499,031.02 Planned Cost S/.27,421.30 S/.236,646.10 S/.865,664.75 S/.369,298.86
400114.000.D.30 Diseño Técnico 120 23/07/2021 19/11/2021 S/.3,597,207.25 Planned Cost S/.148,384.80 S/.511,103.20 S/.1,064,091.88 S/.1,641,807.35 S/.231,820.02
400114.000.D.30.01 Desarrollo del Diseño 120 23/07/2021 19/11/2021 S/.3,597,207.25 Planned Cost S/.148,384.80 S/.511,103.20 S/.1,064,091.88 S/.1,641,807.35 S/.231,820.02
400114.000.C CONSTRUCCIÓN 1013 5/06/2021 21/04/2024 S/.88,303,168.29 Planned Cost S/.198,081.40 S/.269,695.45 S/.708,521.93 S/.1,005,644.03 S/.1,889,391.82 S/.2,607,055.97 S/.3,552,703.50 S/.4,871,278.75 S/.4,906,323.92 S/.5,432,001.48 S/.5,183,637.88 S/.3,542,609.66 S/.3,033,692.83 S/.2,126,408.80 S/.1,983,970.00 S/.2,029,570.31 S/.3,246,900.95 S/.4,315,027.57 S/.4,845,105.55 S/.4,767,703.71 S/.3,978,097.22 S/.2,872,121.80 S/.1,836,816.01 S/.1,158,114.97 S/.608,130.48 S/.361,147.37 S/.1,949,977.54 S/.1,815,766.49 S/.1,672,050.41 S/.1,083,348.94 S/.1,816,756.66 S/.1,203,374.92 S/.1,853,158.34 S/.3,828,009.75 S/.1,750,971.87
400114.000.C.80 Facilidades de Obra 608 15/07/2022 21/04/2024 S/.3,870,065.08 Planned Cost S/.101,686.41 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.167,483.50 S/.185,428.16 S/.179,446.60 S/.185,802.00 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.173,465.05 S/.185,428.16 S/.125,238.78
400114.000.C.80.00 Generales 608 15/07/2022 21/04/2024 S/.3,870,065.08 Planned Cost S/.101,686.41 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.167,483.50 S/.185,428.16 S/.179,446.60 S/.185,802.00 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.179,446.60 S/.185,428.16 S/.185,428.16 S/.173,465.05 S/.185,428.16 S/.125,238.78
400114.000.C.90 Preliminares 1013 5/06/2021 21/04/2024 S/.84,433,103.21 Planned Cost S/.198,081.40 S/.269,695.45 S/.708,521.93 S/.1,005,644.03 S/.1,889,391.82 S/.2,607,055.97 S/.3,552,703.50 S/.4,871,278.75 S/.4,906,323.92 S/.5,432,001.48 S/.5,183,637.88 S/.3,542,609.66 S/.3,033,692.83 S/.2,024,722.40 S/.1,798,541.85 S/.1,850,123.71 S/.3,061,472.79 S/.4,135,580.97 S/.4,659,677.39 S/.4,582,275.55 S/.3,810,613.72 S/.2,686,693.64 S/.1,657,369.40 S/.972,312.97 S/.428,683.88 S/.175,719.21 S/.1,764,549.38 S/.1,636,319.88 S/.1,486,622.26 S/.903,902.34 S/.1,631,328.50 S/.1,017,946.76 S/.1,679,693.29 S/.3,642,581.60 S/.1,625,733.09
400114.000.C.90.02 Actividades del Contratista Principal 1013 5/06/2021 21/04/2024 S/.84,433,103.21 Planned Cost S/.198,081.40 S/.269,695.45 S/.708,521.93 S/.1,005,644.03 S/.1,889,391.82 S/.2,607,055.97 S/.3,552,703.50 S/.4,871,278.75 S/.4,906,323.92 S/.5,432,001.48 S/.5,183,637.88 S/.3,542,609.66 S/.3,033,692.83 S/.2,024,722.40 S/.1,798,541.85 S/.1,850,123.71 S/.3,061,472.79 S/.4,135,580.97 S/.4,659,677.39 S/.4,582,275.55 S/.3,810,613.72 S/.2,686,693.64 S/.1,657,369.40 S/.972,312.97 S/.428,683.88 S/.175,719.21 S/.1,764,549.38 S/.1,636,319.88 S/.1,486,622.26 S/.903,902.34 S/.1,631,328.50 S/.1,017,946.76 S/.1,679,693.29 S/.3,642,581.60 S/.1,625,733.09
400114.057 CAMINOS DE ACCESO 522 17/10/2021 22/03/2023 S/.3,571,372.63 Planned Cost S/.943,365.35 S/.375,610.64 S/.988,253.56 S/.1,068,558.08 S/.434.63 S/.70,845.23 S/.59,110.13 S/.65,195.00
400114.057.D DISEÑO 48 17/10/2021 3/12/2021 S/.1,318,975.99 Planned Cost S/.943,365.35 S/.375,610.64
400114.057.D.30 Diseño Técnico 48 17/10/2021 3/12/2021 S/.1,318,975.99 Planned Cost S/.943,365.35 S/.375,610.64
400114.057.D.30.02 Diseño Técnico 48 17/10/2021 3/12/2021 S/.1,318,975.99 Planned Cost S/.943,365.35 S/.375,610.64
400114.057.P PROCURA 44 21/10/2021 3/12/2021 S/.0.00 Planned Cost
400114.057.P.60 Contratista 44 21/10/2021 3/12/2021 S/.0.00 Planned Cost
400114.057.P.60.1 PAQ1. Mejoramiento de Accesos y Áreas Auxiliares 44 21/10/2021 3/12/2021 S/.0.00 Planned Cost
400114.057.C CONSTRUCCIÓN 45 4/12/2021 17/01/2022 S/.2,056,811.64 Planned Cost S/.988,253.56 S/.1,068,558.08
400114.057.C.90 Preliminares 7 4/12/2021 10/12/2021 S/.195,787.50 Planned Cost S/.195,787.50
400114.057.C.90.00 General 7 4/12/2021 10/12/2021 S/.195,787.50 Planned Cost S/.195,787.50
400114.057.C.70 Trabajos externos 45 4/12/2021 17/01/2022 S/.1,861,024.13 Planned Cost S/.792,466.06 S/.1,068,558.08
400114.057.C.70.00 General 38 4/12/2021 10/01/2022 S/.28,050.72 Planned Cost S/.25,511.39 S/.2,539.33
400114.057.C.70.02 Carreteras, caminos y pavimentos 38 11/12/2021 17/01/2022 S/.1,832,973.41 Planned Cost S/.766,954.67 S/.1,066,018.75
400114.057.U USO 174 30/09/2022 22/03/2023 S/.195,585.00 Planned Cost S/.434.63 S/.70,845.23 S/.59,110.13 S/.65,195.00
400114.057.U.40 Mantenimiento 174 30/09/2022 22/03/2023 S/.195,585.00 Planned Cost S/.434.63 S/.70,845.23 S/.59,110.13 S/.65,195.00
400114.057.U.40.01 Planificado 174 30/09/2022 22/03/2023 S/.195,585.00 Planned Cost S/.434.63 S/.70,845.23 S/.59,110.13 S/.65,195.00
400114.650 DIQUES DE RETENCIÓN Y LAMINACIÓN (Obras de Cabecera) 702 20/11/2021 25/10/2023 S/.151,803,441.81 Planned Cost S/.118,821.54 S/.334,860.71 S/.236,166.31 S/.118,225.28 S/.130,892.28 S/.126,669.95 S/.130,892.28 S/.122,447.62 S/.3,396.04 S/.4,705,755.82 S/.3,976,433.20 S/.11,094,443.11 S/.9,806,836.78 S/.23,930,878.72 S/.22,701,923.53 S/.24,359,273.11 S/.15,164,282.73 S/.11,168,143.41 S/.2,402,258.31 S/.6,382,604.91 S/.7,023,814.92 S/.7,764,421.25
400114.650.D DISEÑO 237 20/11/2021 14/07/2022 S/.1,318,975.97 Planned Cost S/.118,821.54 S/.334,860.71 S/.236,166.31 S/.118,225.28 S/.130,892.28 S/.126,669.95 S/.130,892.28 S/.122,447.62
400114.650.D.30 Diseño Técnico 237 20/11/2021 14/07/2022 S/.1,318,975.97 Planned Cost S/.118,821.54 S/.334,860.71 S/.236,166.31 S/.118,225.28 S/.130,892.28 S/.126,669.95 S/.130,892.28 S/.122,447.62
400114.650.D.30.02 Diseño Técnico 237 20/11/2021 14/07/2022 S/.1,318,975.97 Planned Cost S/.118,821.54 S/.334,860.71 S/.236,166.31 S/.118,225.28 S/.130,892.28 S/.126,669.95 S/.130,892.28 S/.122,447.62
400114.650.C CONSTRUCCIÓN 388 30/09/2022 25/10/2023 S/.150,468,969.51 Planned Cost S/.3,396.04 S/.4,705,755.82 S/.3,976,433.20 S/.11,094,443.11 S/.9,806,836.78 S/.23,930,878.72 S/.22,701,923.53 S/.24,359,273.11 S/.15,164,282.73 S/.11,168,143.41 S/.2,402,258.31 S/.6,367,108.58 S/.7,023,814.92 S/.7,764,421.25
400114.650.C.00 Construcción 85 30/07/2023 25/10/2023 S/.20,847,160.05 Planned Cost (S/.308,184.70) S/.6,367,108.58 S/.7,023,814.92 S/.7,764,421.25
400114.650.C.00.00 General 85 30/07/2023 25/10/2023 S/.20,847,160.05 Planned Cost (S/.308,184.70) S/.6,367,108.58 S/.7,023,814.92 S/.7,764,421.25
400114.650.C.90 Preliminares 304 30/09/2022 30/07/2023 S/.4,990,198.13 Planned Cost S/.3,396.04 S/.2,664,383.51 S/.148,146.50 S/.98,058.19 S/.191,643.38 S/.288,985.23 S/.367,415.24 S/.263,219.78 S/.148,615.09 S/.53,431.09 S/.762,904.07
400114.650.C.90.00 General 304 30/09/2022 30/07/2023 S/.4,990,198.13 Planned Cost S/.3,396.04 S/.2,664,383.51 S/.148,146.50 S/.98,058.19 S/.191,643.38 S/.288,985.23 S/.367,415.24 S/.263,219.78 S/.148,615.09 S/.53,431.09 S/.762,904.07
400114.650.C.20 Superestructura 281 22/10/2022 29/07/2023 S/.55,346,093.12 Planned Cost S/.1,930,252.83 S/.3,138,382.04 S/.7,087,264.13 S/.4,210,704.23 S/.12,527,260.54 S/.3,601,055.27 S/.9,577,630.15 S/.5,694,538.23 S/.6,259,670.34 S/.1,319,335.34
400114.650.C.20.13 Pozas 281 22/10/2022 29/07/2023 S/.53,843,648.89 Planned Cost S/.1,930,252.83 S/.3,138,382.04 S/.7,087,264.13 S/.4,210,704.23 S/.12,527,260.54 S/.3,569,987.78 S/.8,412,599.25 S/.5,388,192.40 S/.6,259,670.34 S/.1,319,335.34
400114.650.C.20.14 Vertedero 59 24/03/2023 21/05/2023 S/.1,502,444.23 Planned Cost S/.31,067.49 S/.1,165,030.90 S/.306,345.83
400114.650.C.70 Trabajos externos 281 22/10/2022 29/07/2023 S/.69,285,518.21 Planned Cost S/.111,119.48 S/.689,904.65 S/.3,909,120.78 S/.5,404,489.17 S/.11,114,632.95 S/.18,733,453.02 S/.14,518,423.17 S/.9,321,129.41 S/.4,855,041.98 S/.628,203.60
400114.650.C.70.07 Servicios externos 271 1/11/2022 29/07/2023 S/.2,244,324.11 Planned Cost S/.29,648.27 S/.105,176.81 S/.267,414.12 S/.424,682.44 S/.590,480.84 S/.449,527.35 S/.256,233.90 S/.94,151.88 S/.27,008.49
400114.650.C.70.02 Carreteras, caminos y pavimentos 6 9/04/2023 14/04/2023 S/.103,125.20 Planned Cost S/.103,125.20
400114.650.C.70.04 Muros 134 25/02/2023 8/07/2023 S/.15,651,728.02 Planned Cost S/.45,005.28 S/.5,480,535.34 S/.1,350,158.32 S/.4,906,278.44 S/.3,608,720.04 S/.261,030.61
400114.650.C.70.13 Canalización 281 22/10/2022 29/07/2023 S/.51,286,340.89 Planned Cost S/.111,119.48 S/.660,256.39 S/.3,803,943.97 S/.5,137,075.05 S/.10,644,945.23 S/.12,662,436.84 S/.12,615,612.31 S/.4,158,617.07 S/.1,152,170.07 S/.340,164.50
400114.650.U USO 1 9/08/2023 9/08/2023 S/.15,496.33 Planned Cost S/.15,496.33
400114.650.U.30 Capacitación 1 9/08/2023 9/08/2023 S/.15,496.33 Planned Cost S/.15,496.33
400114.650.U.30.03 Instalaciones 1 9/08/2023 9/08/2023 S/.15,496.33 Planned Cost S/.15,496.33
400114.590 ENCAUZAMIENTO DE QUEBRADAS (Obras en La Cumbre) 682 8/04/2022 21/03/2024 S/.32,274,112.02 Planned Cost S/.251,804.50 S/.402,174.25 S/.545,090.32 S/.2,164,004.55 S/.5,002,330.32 S/.10,647,136.05 S/.10,058,872.27 S/.1,677,286.22 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.201,785.45 S/.188,767.04 S/.138,952.21
400114.590.D DISEÑO 98 8/04/2022 14/07/2022 S/.1,199,069.07 Planned Cost S/.251,804.50 S/.402,174.25 S/.545,090.32
400114.590.D.30 Diseño Técnico 98 8/04/2022 14/07/2022 S/.1,199,069.07 Planned Cost S/.251,804.50 S/.402,174.25 S/.545,090.32
400114.590.D.30.02 Diseño Técnico 98 8/04/2022 14/07/2022 S/.1,199,069.07 Planned Cost S/.251,804.50 S/.402,174.25 S/.545,090.32
400114.590.C CONSTRUCCIÓN 348 8/03/2023 21/03/2024 S/.31,072,784.11 Planned Cost S/.2,164,004.55 S/.5,002,330.32 S/.10,647,136.05 S/.10,058,872.27 S/.1,677,286.22 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.201,785.45 S/.188,767.04 S/.136,693.37
400114.590.C.90 Preliminares 348 8/03/2023 21/03/2024 S/.3,325,273.67 Planned Cost S/.1,811,388.12 S/.181,147.54 S/.187,563.18 S/.181,147.54 (S/.559,127.42) S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.201,785.45 S/.188,767.04 S/.136,693.37
400114.590.C.90.00 General 348 8/03/2023 21/03/2024 S/.3,325,273.67 Planned Cost S/.1,811,388.12 S/.181,147.54 S/.187,563.18 S/.181,147.54 (S/.559,127.42) S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.195,276.24 S/.201,785.45 S/.201,785.45 S/.188,767.04 S/.136,693.37
400114.590.C.20 Superestructura 34 17/04/2023 20/05/2023 S/.1,343,456.14 Planned Cost S/.387,231.48 S/.956,224.66
400114.590.C.20.13 Pozas 34 17/04/2023 20/05/2023 S/.1,343,456.14 Planned Cost S/.387,231.48 S/.956,224.66
400114.590.C.70 Trabajos externos 128 24/03/2023 29/07/2023 S/.26,404,054.30 Planned Cost S/.352,616.43 S/.4,433,951.30 S/.9,503,348.20 S/.9,877,724.73 S/.2,236,413.64
400114.590.C.70.07 Servicios externos 75 15/05/2023 28/07/2023 S/.135,082.72 Planned Cost S/.41,558.23 S/.83,370.91 S/.10,153.59
400114.590.C.70.02 Carreteras, caminos y pavimentos 7 22/05/2023 28/05/2023 S/.105,272.10 Planned Cost S/.105,272.10
400114.590.C.70.13 Canalización 128 24/03/2023 29/07/2023 S/.22,859,810.09 Planned Cost S/.352,616.43 S/.3,816,961.32 S/.8,316,764.90 S/.8,605,730.65 S/.1,767,736.78
400114.590.C.70.17 Estructuras de cruce 99 7/04/2023 14/07/2023 S/.3,303,889.39 Planned Cost S/.616,989.99 S/.1,039,752.98 S/.1,188,623.16 S/.458,523.27
400114.590.U USO 1 21/03/2024 21/03/2024 S/.2,258.84 Planned Cost S/.2,258.84
400114.590.U.30 Capacitación 1 21/03/2024 21/03/2024 S/.2,258.84 Planned Cost S/.2,258.84
400114.590.U.30.03 Instalaciones 1 21/03/2024 21/03/2024 S/.2,258.84 Planned Cost S/.2,258.84
400114.591 CANALIZACIÓN (Obras de Canalización) 845 20/11/2021 21/04/2024 S/.479,123,248.00 Planned Cost S/.254,758.94 S/.845,796.23 S/.1,350,042.25 S/.458,352.54 S/.525,183.87 S/.402,260.00 S/.443,340.64 S/.276,728.01 S/.691,210.91 S/.6,852,659.09 S/.19,959,113.03 S/.36,901,687.96 S/.62,739,978.58 S/.77,306,899.78 S/.61,709,340.33 S/.50,816,428.35 S/.41,124,690.01 S/.33,694,534.76 S/.21,083,348.72 S/.21,533,495.45 S/.14,899,101.34 S/.14,825,410.64 S/.5,970,073.98 S/.3,314,017.69 S/.397,828.59 S/.425,265.04 S/.321,701.27
400114.591.D DISEÑO 237 20/11/2021 14/07/2022 S/.4,556,462.48 Planned Cost S/.254,758.94 S/.845,796.23 S/.1,350,042.25 S/.458,352.54 S/.525,183.87 S/.402,260.00 S/.443,340.64 S/.276,728.01
400114.591.D.30 Diseño Técnico 237 20/11/2021 14/07/2022 S/.4,556,462.48 Planned Cost S/.254,758.94 S/.845,796.23 S/.1,350,042.25 S/.458,352.54 S/.525,183.87 S/.402,260.00 S/.443,340.64 S/.276,728.01
400114.591.D.30.02 Diseño Técnico 237 20/11/2021 14/07/2022 S/.4,556,462.48 Planned Cost S/.254,758.94 S/.845,796.23 S/.1,350,042.25 S/.458,352.54 S/.525,183.87 S/.402,260.00 S/.443,340.64 S/.276,728.01
400114.591.C CONSTRUCCIÓN 517 14/10/2022 21/04/2024 S/.474,533,167.02 Planned Cost S/.691,210.91 S/.6,852,659.09 S/.19,959,113.03 S/.36,901,687.96 S/.62,739,978.58 S/.77,306,899.78 S/.61,709,340.33 S/.50,816,428.35 S/.41,124,690.01 S/.33,694,534.76 S/.21,083,348.72 S/.21,533,495.45 S/.14,899,101.34 S/.14,825,410.64 S/.5,970,073.98 S/.3,314,017.69 S/.397,828.59 S/.425,265.04 S/.288,082.77
400114.591.C.90 Preliminares 517 14/10/2022 21/04/2024 S/.74,594,579.08 Planned Cost S/.691,210.91 S/.3,919,348.70 S/.9,301,271.97 S/.4,739,078.38 S/.1,657,519.93 S/.3,287,985.65 S/.518,561.85 S/.1,360,492.67 S/.2,871,331.61 S/.11,866,744.12 S/.12,865,377.97 S/.8,766,541.17 S/.2,940,653.20 S/.2,711,267.54 S/.3,104,814.90 S/.2,881,202.11 S/.397,828.59 S/.425,265.04 S/.288,082.77
400114.591.C.90.00 General 517 14/10/2022 21/04/2024 S/.74,594,579.08 Planned Cost S/.691,210.91 S/.3,919,348.70 S/.9,301,271.97 S/.4,739,078.38 S/.1,657,519.93 S/.3,287,985.65 S/.518,561.85 S/.1,360,492.67 S/.2,871,331.61 S/.11,866,744.12 S/.12,865,377.97 S/.8,766,541.17 S/.2,940,653.20 S/.2,711,267.54 S/.3,104,814.90 S/.2,881,202.11 S/.397,828.59 S/.425,265.04 S/.288,082.77
400114.591.C.80 Facilidades 242 18/01/2023 16/09/2023 S/.3,914,831.64 Planned Cost S/.523,515.83 S/.317,657.08 S/.410,345.76 S/.569,681.10 S/.398,776.77 S/.361,077.83 S/.1,333,777.27
400114.591.C.80.04 Trabajos de desvío temporal 242 18/01/2023 16/09/2023 S/.3,914,831.64 Planned Cost S/.523,515.83 S/.317,657.08 S/.410,345.76 S/.569,681.10 S/.398,776.77 S/.361,077.83 S/.1,333,777.27
400114.591.C.20 Superestructura 389 16/11/2022 23/12/2023 S/.21,065,188.37 Planned Cost S/.2,632,585.21 S/.1,889,647.06 S/.25,525.53 S/.1,528,910.87 S/.3,049,554.41 S/.2,474,940.97 S/.1,031,557.80 S/.1,407,951.11 S/.273,156.88 S/.2,252,301.34 S/.2,312,348.78 S/.2,063,653.62 S/.123,054.79
400114.591.C.20.13 Pozas 389 16/11/2022 23/12/2023 S/.11,847,693.89 Planned Cost S/.2,632,585.21 S/.1,889,647.06 S/.347,071.42 S/.227,031.68 S/.2,252,301.34 S/.2,312,348.78 S/.2,063,653.62 S/.123,054.79
400114.591.C.20.14 Vertedero 165 28/01/2023 11/07/2023 S/.9,217,494.49 Planned Cost S/.25,525.53 S/.1,528,910.87 S/.3,049,554.41 S/.2,474,940.97 S/.1,031,557.80 S/.1,060,879.70 S/.46,125.20
400114.591.C.70 Trabajos externos 399 18/11/2022 12/01/2024 S/.374,958,567.93 Planned Cost S/.300,725.17 S/.8,768,194.01 S/.31,613,568.22 S/.59,235,890.69 S/.70,559,013.96 S/.58,146,156.42 S/.48,025,601.11 S/.36,845,407.28 S/.21,554,633.76 S/.7,856,892.92 S/.9,180,875.67 S/.9,646,099.36 S/.10,050,489.48 S/.2,742,204.30 S/.432,815.58
400114.591.C.70.07 Servicios externos 398 18/11/2022 11/01/2024 S/.2,473,932.67 Planned Cost S/.9,766.97 S/.68,969.87 S/.255,744.48 S/.439,363.61 S/.473,172.37 S/.414,107.40 S/.218,243.02 S/.185,507.37 S/.210,766.25 S/.24,198.57 S/.10,184.04 S/.21,389.61 S/.80,160.37 S/.60,004.01 S/.2,354.72
400114.591.C.70.02 Carreteras, caminos y pavimentos 359 30/11/2022 2/12/2023 S/.10,256,120.08 Planned Cost S/.3,342.42 S/.1,256,083.20 S/.44,120.01 S/.682,651.21 S/.1,369,497.53 S/.2,753,475.77 S/.1,988,841.68 S/.443,327.23 S/.399,191.29 S/.107,462.17 S/.1,196,621.61 S/.11,505.98
400114.591.C.70.03 Plantación y Paisajismo 70 17/08/2023 29/10/2023 S/.3,199,745.99 Planned Cost S/.236,707.89 S/.2,606,639.24 S/.356,398.85
400114.591.C.70.13 Canalización 399 18/11/2022 12/01/2024 S/.321,386,488.42 Planned Cost S/.285,231.46 S/.6,729,038.91 S/.30,160,753.59 S/.51,785,975.87 S/.60,239,783.55 S/.46,385,011.06 S/.41,907,693.59 S/.31,451,886.96 S/.20,495,659.38 S/.7,196,795.16 S/.6,233,801.28 S/.7,594,821.84 S/.7,941,891.34 S/.2,547,683.58 S/.430,460.86
400114.591.C.70.16 Badenes 32 9/11/2023 18/12/2023 S/.319,508.37 Planned Cost S/.196,497.65 S/.123,010.72
400114.591.C.70.17 Estructura de Cruce 341 30/11/2022 11/11/2023 S/.37,322,772.39 Planned Cost S/.2,384.31 S/.714,102.02 S/.1,152,950.15 S/.7,010,551.21 S/.9,163,406.83 S/.9,977,540.43 S/.3,146,188.74 S/.3,219,171.27 S/.404,880.91 S/.222,788.95 S/.1,673,489.06 S/.635,318.51
400114.591.U USO 0 21/04/2024 21/04/2024 S/.33,618.50 Planned Cost S/.33,618.50
400114.591.U.30 Capacitación 0 21/04/2024 21/04/2024 S/.33,618.50 Planned Cost S/.33,618.50
400114.591.U.30.03 Instalaciones 0 21/04/2024 21/04/2024 S/.33,618.50 Planned Cost S/.33,618.50