Formato Snip 17 Chacan

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
10.1
MODIFICACION
Cambio de alternativa de
solucin por otra NO
prevista en el estudio con
el que se obtuvo la
viabilidad
Cambio en el mbito de
influencia de PIP
Cambio en el Objetivo
10.2
a.
b.
b.2
POR MAYORES METRADOS
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPl. mes 4
REUBIC. POSTES DE LUZ UND 7
DEMOL. PAV. RIG. M3 1,129.16
CONSTRUC. CAMPAMENTO M2 900
MOVIMIENTO DE TIERRAS
EXCAVACION PARA EXPLANACIONES
CORTE EN MATERIAL SUELTO M3 53,771.57
CORTE EN ROCA SUELTA M3 57,280.37
CORTE EN ROCA FIJA M3 1,567.70
PERF. NIV. Y COMPACT. CORTE M2 20,801.97
ELIMINACION DE MAT EXC.
TRANSP DE MAT. A ELIM D = 5 KM M3 184,516.68
REMOCION Y CARG MAT. M3 36,893.83
PAVIMENTOS
MEJORAMIENTO DE SUB RASANTE
PREP. DE MAT. EN CANTERA M3 3,671.89
EXTEND,RIEGO,PERF Y COMP SUB RAS. M2 15,559.20
SUB BASE DE 0.20 M. DE ESPESOR
PREP MAT. CANT. P/SUB BASE M3 9,695.03
EXTEN. RIEGO Y COMPAC. P/SUB BASE M2 15,484.20
BASE DE 0.15 MDE ESPESOR
PREP MAT. CANT.P/BASE M3 7,591.48
FORMATO SNIP - 17
INFORME DE VERIFICACIN DE VIABILIDAD
ANLISIS
ANTECEDENTES
RESULTADO DE EVALUACIN (MARCAR CON UN "X" SEGN CORRESPONDA)
EL PIP YA NO ES VIABLE Y SE EMITEN RECOMENDACIONES SOBRE LAS ACCIONES A SEGUIR EL PIP SIGUE SIENDO VIABLE
X
INFORME TECNICO N
Nombre del PIP
Cdigo SNIP
Nivel de Estudio
Unidad Formuladora
Unidad Ejecutora
rgano evaluador Competente
MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVA INSTITUCION EDUCATIVA CHACAN
115701
PERFIL
REGION CUSCO - SEDE CENTRAL
MUNICIPALIDAD PROVINCIAL DE ANTA
OPI REGION CUSCO
DOCUMENTO
INFORME TECNICO N 034-2009-GR CUSCO/GRPPAT-OPI
MemorandumN 332-2011-GR.CUSCO/GRI-SGEI
FECHA
6/26/2009
10/21/2011
Declaracin de la Viabilidad
DESCRIPCIN
Aprobacin de Expediente Tcnico
1ra Solicitud de Verificacin de Viabilidad
Verificacin de Viabilidad
Aprobacin de Modificaciones
2da Solicitud de Verificacin de Viabilidad
PIP VIABLE PIP A VERIFICAR
Verificacin por modificaciones no sustanciales o por modificaciones sustanciales 2
Metas asociadas a la capacidad de
produccin de servicio
Anlisis de las modificaciones que justifican la verificacin de viabilidad
JUSTIFICACIN
*
IMPACTO EN EL MONTO DE
INVERSIN S/.
Anlisis de modificaciones
Fundamentar modificaciones no sustanciales tales como:
MODIFICACIONES NO SUSTANCIALES
PIP VIABLE PIP A VERIFICAR VERIFICACIN
Metrados
S/. 287,148.86
S/. 1,731,988.72
S/. 1,251,617.21
El Mejoramiento de la carretera Cusco
Occopata, distrito Santiago, provincia
Cusco, presenta una disminucin de su
meta fsica total, de0.683 Km., debido al
mejoramiento del trazo y a la
implementacin de dos variantes con la
finalidad de eludir una zona de
altamente inestable, que al margen de
implicar costos adicionales de
construccin pone en riesgo la
inversin.
El expediente tcnico original considera
45 alcantarillas de 36" y 48" tipo TMC,
modificndose la cantidad a 37
unidades, en funcin de una mejor
ubicacin y distancia de captacin de
flujo. con el fin de proteger zonas de
desfogue de la escorrenta altamente
erosivas que ponen en riesgo la
estabilidad de la plataforma.
Sobre la evacuacin de aguas pluviales
con cunetas rectangulares de concreto
armado en la zona urbana, se plantea la
construccin con 03 distintas secciones,
de acuerdo al flujo de agua que recibir;
solucin ms econmica respecto al
proyecto original que plantea la
ejecucin de una seccin uniforme.
Se ha incrementado los metrados en
cuanto a la ejecucin de cunetas de
coronacin revestidas, construccin de
sardineles, bordillos y aliviaderos; con
respecto al proyecto original tomando
en consideracin el nivel de escorrenta
observado en campo.
Se ha modificado la construccin muros
de CS a muros de CA a excepcin de
un muro de concreto ciclpeo de la
progresiva 02+840 02+925 (85m),
teniendo una longitud de 458 ml de
muro de contencin de CA, el cambio
de tipo de muro se debe a la carencia de
piedra en la zona, adems de los
mayores costos que representa la
construccin de muros de concreto
ciclpeo que exceden los 3 metros de
altura. El proyecto original contempla
629 m. de muro de concreto ciclpeo.
la presencia de acuferos o manantes ha
motivado el incremento de obras de
subdrenaje, registrndose en los nuevos
metrados 6212.60 mi; el expediente
original solo propone 1175.64 m. de
estas estructuras.
Rehabilitacin de la alcantarilla Sper
SPAM (Km06+780) Se trata de la
ejecucin de partidas de proteccin y
rehabilitacin propiamente dicha de la
estructura, con la finalidad de optimizar
su funcin.
Proteccin de la alcantarilla (Km12+140)
Se propone la proteccin de esta
estructura melliza de TMC 72", con
tareas de limpieza, calzaduras de
concreto encima de la alcantarilla,
tomando en cuenta el nivel de
meteorizacin de algunos elementos
ptreos y con finalidad de preservar la
estructura.
Se plantea la construccin de gaviones
en 03 diferentes medidas en las
progresivas
03+800,06+900,08+290,09+370,10+000
y 11+640 en una longitud de 380 m.
Se toma en cuenta esta alternativa
considerando el riesgo que significa la
permanente erosin del ro Occopata
para la estabilidad de la plataforma de la
carretera en el Km. 06+900 y los
deslizamientos y flujos de material .
Se plantea la ejecucin de un pontn en
la progresiva indicada debido al gran
caudal que acumula la cuenca que la
alimenta y el considerable material
slido de arrastre que origina,
volmenes que podran fcilmente
saturar simples alcantarillas
Se propone la reposicin de tubera de
agua y desage en la zona urbana, en los
tramos que ameritan su cambio por
deterioro y deficiencia de flujo.
Se ha incrementado las zonas y rea de
acondicionamiento de depsitos de
material excedente y su tratamiento-
tomando en consideracin la
importancia de la proteccin del medio
ambiente dentro el logro del objetivo.
Verificacin del monto de inversin
INVERSIN PIP VIABLE
S/.
INVERSIN PIP A VERIFICAR
S/.
% DE INCREMENTO RESPECTO AL PIP VIABLE
29,821,417 37,003,014.11 24.08%
EXTEND RIEGO Y COMPAC P/BASE M2 19,495.71
IMPRIMACION ASFALTICA 18,399.30
PAVIMENTO ASFALTICO
Arena para asfalto M3 1,100.53
ADQUIS. DE ASFALTO PEN 85/100 GLN 12,607.15
BARRIDO PREVIO A COLOC. ASF. M2 9,050.55
PREP. MEZCLA ASFALT. PLANTA TON 681.35
TRANSP. MEZCLA ASFALT TON 1,056.98
ESPARC Y COMPACT MEZCLA ASF. M2 10,126.38
OBRAS DE ARTE Y DRENAJE
ALCANTARILLA TIPO TMC
ENCOF. Y DESENCOF. M2 326.81
CONCRETO FC=175 KG/CM2 M3 655.48
CUNETAS EN ZONA URBANA M 2,247.50
BORDILLOS M 1,605.00
MUROS DE CONTENCION
EXCAVACION DE ZANJAS M3 1,201.92
TRANSP. MAT. A ELIMIN. D = 3 KM M3 1,562.51
RELLENO C*MAT. GRANULAR M3 3,201.34
ALIVIADEROS
EXCAV. DE ZANJAS EN ALIVIAD. M3 1,319.18
ENCOF Y DESENCOF. M2 1,889.80
CONCRETO F'C= 175 K/CM2 + 30% PM M3 476.91
SUB-DRENAJE
EXCAV. DE ZANJAS P/SUB DREN M3 4,533.26
ELIM. DE/MAT. EXCEDENTE M3 5,893.24
TUBOS CRIB D/ DRENAJE PVC D=6" M 5,036.96
COLOC. D/SUB DRENES M 4,656.96
GEOTEXTIL M2 20,156.17
SEALIZACION
SEAL PREVENTIVA (0.75 mX 0.75 m) UND 50
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
CONTROL TEMPORAL DE TRANSITO MES 4
MANTENIMIENTO DE VIA GLB 15
MEDIO AMBIENTE
ACOND. DE DEPOS/ MAT. EXCED. M3 184,516.68
RESTAURACIN DE CANTERAS M2 23,000.00
REVEGETALIZACIN ha 15
SELLADO DE LETRINAS UND 42
PROG. DE EDUC. AMB. MES 4
SEALIZACION AMBIENTAL UND 44
PROG. DE SEGUIM. Y/O VIG. MES 4
POR PARTIDAS NUEVAS
RELLENO CON MATERIAL DE CANTERA
PREP .D/MAT. EN CANT. M3 27,236.34
ZARAN. MAT. P/RELL TAM. MAX. 3" M3 25,534.06
CARGUO MAT.D/CANT. P/RELLENO M3 25,534.06
TRANSP. MAT. CANT. P/RELLENO M3 25,534.06
RELLENO CON MAT. D/CANTERA M3 17,873.84
MEJ. DE SUBRASANTE C/GEOSINTETICOS (KM. 0+760 - KM. 4+260)
PREP. DE MATERIAL M3 8,743.23
COLOCACION DE GEOTEXTIL DE SEP. M2 38,220.00
COLOCACION DE GEOMALLA M2 38,220.00
CARGUIO DE MATERIAL PREP. M3 8,196.76
TRANSP. DE MATERIAL PREP. M3 8,196.76
EXT. Y COMPAC. DE MATERIAL PREP. M2 38,250.79
ENROCADOS EN BANQUETAS
EXCAVAC. P/ENROCADO M3 29,784.24
TRANSP DE MAT A ELIM D = 5 KM M3 38,719.51
PREP. DE MAT. ROCA M3 41,697.94
CARGUIO DE MAT. ROCA M3 41,697.94
TRANSP. DE MAT. ROCA M3 41,697.94
COLOC. CAMA DE APOYO M2 4,964.04
ENROCADOS M3 41,697.94
TRANSP. DE MAT. CANT. A OBRA M3 20,204.38
PAVIMENTO ASFALTICO
PREP DE MAT. OVER M3 2,987.27
CURADO DE CONCRETO M2 828.25
CUNETAS EN ZONA URBANA
TAPAS DE REJILLA P/CUNETA RECT. M 30.00
CURADO DE CONCRETO M3 6,180.00
CUNETAS TRIANGULARES
SARDINELES
SELLADO DE JUNTAS EN SARD. M 1,344.00
CURADO DE CONCRETO M 1,344.00
BORDILLOS
SELLADO JUNTAS EN BORDILLOS M3 3,670.00
MUROS DE CONTENCION
CONCRETO FC=210 KG/CM2 M3 1,437.26
ACERO Fy = 4200 kg/cm2 EN MUROS KG 72,563.43
SUMIDEROS
REJILLA EN SUMIDEROS M 63.00
ALIVIADEROS
REHABILITACION DE SUPER SPAM(KM. 06+780)
EXCAV. Y LIMP.D/ESTRUC.Y TALUD M3 175.38
ELIMIN. MANUAL MAT. EXCED. D = 30 M M3 227.99
C F'C= 175 KG/CM2 + 30% P.M. M3 112.40
ACERO DE REF. Fy = 4200 kg/cm2 KG 1,774.85
C F'C= 210 KG/CM2 PROTEC. TALUD M3 29.76
PROTEC. DE SUPER SPAM C/ASF. LIQ. M2 220.92
PROTECCION DE ALCANTARILLA (KM. 12+140)
LIMPIEZA DE TALUD M2 537.00
ELIM MANUAL DE MAT. EXCED. D = 30 M M3 161.10
CALZADURA M3 268.50
REVEST. DE C FC=175 KG/CM2, e=7.5 cm M2 537.00
PROTEC. ALCANT. ASF. LIQ. M2 471.50
GAVIONES
DESVIACION DE RIOS M3 120.00
EXCAV. MAQ. TERR. NORMAL M3 669.00
PERF. Y COMPAC. TERR. FUND. M2 1,612.50
ELIMIN.MAT. EXCED. D= 30 M. M3 869.70
ARM. COL. GAV. COLCH 5X2.X0.30 mUND 18.00
ARM. COL. GAV.T/CAJA 5.X 1.X1.00 mUND 264.00
ARM.COLOC. GAV. T/CAJA 5x 1.5 x 1 UND 286.00
RELL Y COMP. C/PLANCHA 8 HP M3 1,098.00
PONTON (KM. 06+890)
EXCAV. C/MAQ. TERR. NORMAL M3 341.78
ELIMIN MAT. EXCED. M3 444.31
RELL. COMPACT.C/MAT. GRANULAR M3 55.80
CS F'C= 140 KG/CM2 + 30% P.M. M3 5.38
C F'C= 210 KG/CM2 EN ESTRIBOS M3 99.32
C F'C= 210 KG/CM2 EN LOSA M3 17.29
A Fy = 4200 kg/cm2 EN PONTON KG 8,774.19
SEALIZACION
SEALES REGLAMENTARIAS UND 37.00
REHAB. CAUCES AFECT. M 2,100.00
RED PRINCIPAL DE AGUA
EXCAV. D/ZANJAS Hprom= 0.8m. A= 0.5 M 2,430.92
ELIMIN MAT. EXCED. M3 1,264.08
CAMA DE APOYO M 2,430.92
SUM. E INSTAL. TUB. PVC SAP 2" C-7.5 M 2,430.92
RELL. COMPAC.C/MAT GRANULAR M 2,430.92
PRUEBA HIDRAULICA PARA AGUA M 2,430.92
RED PRINCIPAL DE DESAGUE
EXCAV. C/MAQ. ZANJAS H= 1.2; A= 0.6m. M 2,775.10
EXCAVA. MAQ. RED PRINC. EXIST. M 1,748.66
ELIMIN. MAT. EXCED. M3 4,643.43
CONSTRUC. CAM INSPEC. TIPO UND 61.00
CAMA D/APOYO P/TUBERIA M 2,775.10
SUMIN E INST.D/TUB. PVC SAL 150 mmU.F.M 787.73
SUM. E INST. TUB.PVC SAL 200 mmU.F. M 1,987.37
RELL. COMPAC.C/MAT GRANULAR M 3,571.87
PRUEBA HIDRAULICA P/DESAGUE M 2,775.10
Tecnologa de Producin
S/. 493,836.33
Metrados
S/. 1,251,617.21
S/. 2,456,368.07
El Mejoramiento de la carretera Cusco
Occopata, distrito Santiago, provincia
Cusco, presenta una disminucin de su
meta fsica total, de0.683 Km., debido al
mejoramiento del trazo y a la
implementacin de dos variantes con la
finalidad de eludir una zona de
altamente inestable, que al margen de
implicar costos adicionales de
construccin pone en riesgo la
inversin.
El expediente tcnico original considera
45 alcantarillas de 36" y 48" tipo TMC,
modificndose la cantidad a 37
unidades, en funcin de una mejor
ubicacin y distancia de captacin de
flujo. con el fin de proteger zonas de
desfogue de la escorrenta altamente
erosivas que ponen en riesgo la
estabilidad de la plataforma.
Sobre la evacuacin de aguas pluviales
con cunetas rectangulares de concreto
armado en la zona urbana, se plantea la
construccin con 03 distintas secciones,
de acuerdo al flujo de agua que recibir;
solucin ms econmica respecto al
proyecto original que plantea la
ejecucin de una seccin uniforme.
Se ha incrementado los metrados en
cuanto a la ejecucin de cunetas de
coronacin revestidas, construccin de
sardineles, bordillos y aliviaderos; con
respecto al proyecto original tomando
en consideracin el nivel de escorrenta
observado en campo.
Se ha modificado la construccin muros
de CS a muros de CA a excepcin de
un muro de concreto ciclpeo de la
progresiva 02+840 02+925 (85m),
teniendo una longitud de 458 ml de
muro de contencin de CA, el cambio
de tipo de muro se debe a la carencia de
piedra en la zona, adems de los
mayores costos que representa la
construccin de muros de concreto
ciclpeo que exceden los 3 metros de
altura. El proyecto original contempla
629 m. de muro de concreto ciclpeo.
la presencia de acuferos o manantes ha
motivado el incremento de obras de
subdrenaje, registrndose en los nuevos
metrados 6212.60 mi; el expediente
original solo propone 1175.64 m. de
estas estructuras.
Rehabilitacin de la alcantarilla Sper
SPAM (Km06+780) Se trata de la
ejecucin de partidas de proteccin y
rehabilitacin propiamente dicha de la
estructura, con la finalidad de optimizar
su funcin.
Proteccin de la alcantarilla (Km12+140)
Se propone la proteccin de esta
estructura melliza de TMC 72", con
tareas de limpieza, calzaduras de
concreto encima de la alcantarilla,
tomando en cuenta el nivel de
meteorizacin de algunos elementos
ptreos y con finalidad de preservar la
estructura.
Se plantea la construccin de gaviones
en 03 diferentes medidas en las
progresivas
03+800,06+900,08+290,09+370,10+000
y 11+640 en una longitud de 380 m.
Se toma en cuenta esta alternativa
considerando el riesgo que significa la
permanente erosin del ro Occopata
para la estabilidad de la plataforma de la
carretera en el Km. 06+900 y los
deslizamientos y flujos de material .
Se plantea la ejecucin de un pontn en
la progresiva indicada debido al gran
caudal que acumula la cuenca que la
alimenta y el considerable material
slido de arrastre que origina,
volmenes que podran fcilmente
saturar simples alcantarillas
Se propone la reposicin de tubera de
agua y desage en la zona urbana, en los
tramos que ameritan su cambio por
deterioro y deficiencia de flujo.
Se ha incrementado las zonas y rea de
acondicionamiento de depsitos de
material excedente y su tratamiento-
tomando en consideracin la
importancia de la proteccin del medio
ambiente dentro el logro del objetivo.
S/. 577,982.43
S/. 4,353,473.45
S/. 15,444.19
S/. 1,124,535.84
S/. 706,449.10
S/. 111,966.94
S/. 22,350.13
b.2
b.3
UND. DE MEDIDA CANTIDAD UND. DE MEDIDA CANTIDAD
UND. DE MEDIDA CANTIDAD UND. DE MEDIDA CANTIDAD (A)
% DE AVANCE
FISICO
GLB 1.00 GLB 1 70.00% - -
KM 13.57 KM 0 - -
MES MES 12 165.83% 160,944.36 60.00
UND 2.00 UND 2 100.00% - -
UND 15.00 UND 15 146.67% 2,206.40 -
M3 112.62 M3 140.8 0.00% - 112,306.30
M3 305.10 M3 318.6 454.41% 24,593.10 509.76
M2 600.00 M2 600 250.00% 99,405.00 10,974.00
0 - -
0 - -
M3 28,001.73 M3 28316.6 374.35% 218,850.29 161,404.62
M3 27,868.98 M3 27257.25 310.15% 463,971.00 195,161.91
M3 49,596.33 M3 49555.28 103.16% 27,230.95 215,069.92
M2 120,673.90 M2 122034.8 130.49% 48,468.59 -
M2 9,872.04 M2 9872.04 0.00% - 18,460.71
0 - -
M3 81,310.04 M3 107896.46 299.85% 326,594.52 57,185.12
M3 81,310.04 M3 107896.46 299.85% 483,433.70 853,461.00
0 - -
M3 24,157.00 M3 22593 0.00% - 155,213.91
0 - -
M3 M3 0 262,830.68 -
M3 M3 0 108,264.41 -
M3 M3 0 29,619.51 -
M3 M3 0 613,838.80 -
M3 M3 0 119,933.47 -
0 - -
M3 8,822.45 M3 8822.83 1132.88% 63,826.33 5,029.01
M3 8,822.45 M3 8822.83 1132.88% 99,613.34 69,082.76
0 - -
0 - -
M3 34,712.72 M3 28984.92 102.18% 35,433.74 -
M3 26,702.09 M3 27279.92 101.78% 21,215.56 50,740.65
M3 26,702.09 M3 27279.92 101.78% 5,770.90 15,549.55
M3 18,691.46 M3 27279.92 101.78% 80,158.79 207,327.39
M2 124,609.73 M2 127306.33 101.80% 38,586.82 -
0 - -
m3 m3 0 49,748.98 -
m2 m2 0 225,498.00 -
m2 m2 0 419,655.60 -
m3 m3 0 14,016.46 -
m3 m3 0 197,377.98 -
m2 m2 0 78,796.63 -
0 - -
m3 m3 0 87,267.82 -
m3 m3 0 101,445.12 -
m3 m3 0 622,550.24 -
m3 m3 0 83,395.88 -
COLOCACION DE GEOMALLA
CARGUIO DE MATERIAL PREPARADO
TRANSPORTE DE MATERIAL PREPARADO
EXTENDIDO Y COMPACTACION DE MATERIAL PREPARADO
EXCAVACION PARA ENROCADO
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM
PREPARACION DE MATERIAL ROCA
CARGUIO DE MATERIAL ROCA
PREPARACION DE MATERIAL EN CANTERA
ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2"
CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA
TRANSPORTE DE MATERIAL PARA SUBRASANTE
EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 -
PREPARACION DE MATERIAL
COLOCACION DE GEOTEXTIL DE SEPARACION
ZARANDEO DE MATERIAL PARA RELLENO TAM. MAX. 3"
CARGUO DE MATERIAL DE CANTERA PARA RELLENO
TRANSPORTE DE MATERIAL DE CANTERA PARA RELLENO
REMOCION DE DERRUMBES
REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES
TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM
PAVIMENTOS
CORTE EN ROCA FIJA
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN
LIMPIEZA DE TERRENO PARA RECIBIR RELLENO
ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES
CARGUIO DE MATERIAL A ELIMINAR
RELLENO CON MATERIAL EXCEDENTE DE CORTE
EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO
MODIFICADO 1/
Detalle de modificaciones en componentes y metas
Si el PIP est a nivel de Expediente Tcnico, utilizar slo el cuadro siguiente
COMPONENTES /ASOCIADAS A LA CAPACIDAD DE PRODUCCIN DEL SERVICIO
EXPEDIENTE TCNICO/ESTUDIO
DEFINITIVO MODIFICADO 1/
PREINVERSION
PIP VIABLE
INVERSION
META
ADICIONAL (B)
META A REDUCIR
(C)
- Cuadro resumende metas de i) PP Viable, ii) Expediente Tcnico con que se ha venido ejecutando del PIP y iii) Metas adicionales y/o a reducir.
COMPONENTES /ASOCIADAS A LA CAPACIDAD DE PRODUCCIN DEL SERVICIO
CORTE EN ROCA SUELTA
* En el caso que la justificacin lo requiera se podra sealar el anexo en el cual se presente el detalle de la informacin sustentatoria, tales como: proyeccion de la demanda, parametros de dimensionamiento, programa arquitectnico, cronograma
de ejecucin, panel fotogrfico,etc.
Fundamentar modificaciones sustanciales tales como:
PIP VIABLE
OBRAS PRELIMINARES
1/ Incluye otros documentos utilizados para la contratacin o asquisicin de la obra, bien y/o servivio
MOVILIZACION Y DESMOVILIZACION
TRAZO Y REPLANTEO
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO
CARTEL DE OBRA (7.20 mX 3.60 m)
REUBICACION DE POSTES DE LUZ
RECAPEO SOBRE PAVIMENTO RIGIDO
DEMOLICION DE PAVIMENTO RIGIDO
CONSTRUCCION DE CAMPAMENTO
CORTE EN MATERIAL SUELTO
* En el caso que la justificacin lo requiera se podra sealar el anexo en el cual se presente el detalle de la informacin sustentatoria, tales como: proyeccion de la demanda, parametros de dimensionamiento, programa arquitectnico, cronograma
de ejecucin, panel fotogrfico,etc.
Cambio de alternativa de solucin por otra
prevista en el estudio con el que se obtuvo
la viabilidad
Cambio en la localizacin geogrfica dentro
del mbito de influencia del PIP
Cambio en la modalidad de ejecucion
PIP A VERIFICAR
JUSTIFICACIN
*
PIP VIABLE
IMPACTO EN EL MONTO DE
INVERSIN S/.
MODIFICACIONES SUSTANCIALES
Cambio de alternativa de solucin por otra
NO prevista en el estudio con el que se
obtuvo la viabilidad
Cambio en el mbito de influencia de PIP
Cambio en el Objetivo
Plazo de ejecucin
12 meses 30 meses la limitada asignacion presupuestal,
ineficiente administracion de obra,
presencia de lluvias que dificultan el
aducuado desarrollo de obras referidas
a movimiento de tierras
m3 m3 0 143,857.89 -
m2 m2 0 106,677.22 -
m3 m3 0 316,487.36 -
0 - -
M3 43,009.28 M3 33407.56 44.21% 93,557.04 -
M3 33,084.06 M3 23414.56 59.14% 108,083.11 43,551.08
M3 33,084.06 M3 10034.81 0.00% - 23,080.06
M3 33,084.06 M3 10034.81 0.00% - 40,942.02
M3 33,084.06 M3 10034.81 0.00% - 187,149.21
M3 33,084.06 M3 33449.37 34.97% 12,039.74 19,066.14
M3 23,158.84 M3 33449.37 34.97% - 925,515.63
M3 M3 0 772,211.40 -
M2 115,794.20 M2 117072.8 29.65% 46,142.92 -
0 - -
M3 29,579.16 M3 23259.57 38.40% 71,359.91 -
M3 22,753.20 M3 16892.91 62.47% 76,508.19 31,420.81
M3 22,753.20 M3 6248.06 0.00% - 14,370.54
M3 22,753.20 M3 6248.06 0.00% - 25,492.08
M3 22,753.20 M3 6248.06 0.00% - 116,526.32
M3 22,753.20 M3 23140.97 54.23% 10,002.05 13,190.35
M3 15,927.24 M3 23140.97 5.38% 220,970.08 91,869.65
M2 106,181.60 M2 107991.2 28.22% 57,902.26 -
m3 m3 0 - -
m3 m3 0 - -
0 - -
M3 1,488.55 M3 1318.8 119.05% 4,706.62 -
M3 1,063.25 M3 989.1 55.55% - 6,672.76
M3 1,063.25 M3 989.1 15.20% - 1,090.90
M3 1,063.25 M3 989.1 15.20% - 27,032.10
M2 106,324.60 M2 98909.7 26.08% 4,599.83 -
GLN 34,023.87 GLN 26903.44 0.00% 51,037.07 -
gln gln 0 - -
M2 106,324.60 M2 98909.7 26.08% 21,527.18 -
M2 106,324.60 M2 98909.7 26.08% 13,247.50 -
0 - -
M3 M3 0 15,444.19 -
M3 4,769.62 M3 3611.04 82.73% - 3,137.41
M3 4,769.62 M3 3611.04 82.73% - 55,523.29
M3 4,769.62 M3 3611.04 82.73% - 47,859.32
M3 4,769.62 M3 3611.04 82.73% - 3,137.41
M3 4,769.62 M3 3611.04 82.73% - 22,928.11
M3 8,415.43 M3 9591.03 67.95% - 22,747.16
M3 6,011.03 M3 6770.14 96.26% - 24,196.81
M3 6,011.03 M3 6770.14 96.26% - 4,296.76
M3 6,011.03 M3 6770.14 96.26% - 12,769.51
M3 6,011.03 M3 5416.56 120.32% 13,943.72 9,316.48
M3 5,226.98 M3 5416.56 120.32% 1,903.92 3,087.44
M3 5,226.98 M3 5416.56 120.32% 36,383.52 163,634.28
GLN 248,281.62 GLN 238586.545 100.00% 119,767.88 238,586.55
M3 1,862.11 M3 0 - -
GLN GLN 1789.4 100.00% 6,157.45 -
M2 106,324.60 M2 98909.7 15.74% 8,326.51 -
TON 13,067.45 TON 12896.57 15.18% 49,411.50 15,862.78
TON 12,212.57 TON 12520.94 15.64% 18,063.79 261,312.02
M2 102,300.00 M2 96314.96 15.94% 24,809.63 -
0 - -
0 - -
M2 2,529.95 M2 0 - -
M3 9,021.91 M3 9894.03 45.78% - 65,159.41
M3 804.39 M3 0 - -
M3 M3 338.55 79.62% - 5,410.28
M 122.66 M 172.65 92.67% - 45,436.86
M 294.75 M 323.75 105.64% - 76,582.51
M2 2,264.89 M2 2880.47 107.56% 19,347.15 8,468.58 -
M3 1,422.84 M3 0 - -
M3 M3 667.15 190.05% 246,008.20 18,400.00
M3 1,000.98 M3 1722.67 99.15% - 56,621.99 -
M2 2,035.13 M2 2178.61 0.00% - 297,140.62
M2 M2 0 1,830.43 -
m3 m3 0 - -
0 - -
M 3,030.01 M 3932.5 33.52% 32,476.38 2,084.23 -
0 - -
M 3,030.01 M 3932.5 33.52% 12,428.68 6,960.53 -
m3 m3 0 - -
M 3,030.01 M 3932.5 101.97% 64,188.60 4,286.43
M 3,030.01 M 3932.5 33.52% 220,637.08 70,667.03 -
m3 m3 0 - -
M 3,030.01 M 3932.5 33.52% 225,514.15 112,390.85
m3 m3 0 - -
M 3,030.01 M 3932.5 61.30% 49,782.88 4,876.30
m3 m3 0 - -
M M 0 8,262.60 -
M 3,030.01 M 3932.5 38.65% 2,944.23 -
M M 0 14,893.80 -
m2 m2 0 - -
m3 m3 0 - -
0 - -
M 11,369.45 M 11215.13 2.07% - 43,023.41
M 11,369.45 M 11215.13 2.07% - 6,614.34 -
M 11,369.45 M 11215.13 2.07% - 16,209.57
M 11,369.45 M 11215.13 2.07% - 3,111.64
M 11,369.45 M 11215.13 2.07% - 65,562.19 -
M M 0 21,259.96 -
0 - -
M 8,389.13 M 8389.13 0.00% - 35,824.43
M 8,389.13 M 8389.13 0.00% - 7,762.32 -
M 8,389.13 M 8389.13 0.00% - 9,846.02
M 8,389.13 M 8389.13 0.00% - 41,103.14 -
M 8,389.13 M 8389.13 0.00% - 2,007.50
M M 0 16,496.21 -
0 - -
M 3,030.01 M 3377.5 33.34% - 56.77
M 3,030.01 M 3377.5 33.34% - 1,363.15
M 3,030.01 M 3377.5 33.34% - 41,422.99
M 3,030.01 M 3377.5 31.59% - 11,330.24
M M 0 1,747.20 -
M M 0 3,239.04 -
SELLADO DE JUNTAS EN CUNETAS DE CORONACION
CURADO DE CONCRETO
SARDINELES
EXCAVACION DE ZANJAS PARA SARDINELES(MANUAL)
ELIMINACION DE MATERIAL EXCEDENTE D=30 M
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CONCRETO PARA SARDINELES f'c=175 Kg/cm2
SELLADO DE JUNTAS EN SARDINELES
CURADO DE CONCRETO
ENCOFRADO Y DESENCOFRADO DE CUNETAS REVESTIDAS
SELLADO DE JUNTAS EN CUNETAS REVESTIDAS
CONCRETO F'c = 175 kg/cm2
CURADO DE CONCRETO
CUNETAS DE CORONACION REVESTIDA
EXCAVACION Y PERFILADO DE ZANJAS DE CORONACION(MANUAL)
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M
ENCOFRADO Y DESENCOFRADO CUNETAS DE CORONACION
CONCRETO f'c=175 kg/cm2 CUNETAS DE CORONACION
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR
TAPAS DE REJILLA PARA CUNETA RECTANGULAR
SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS
CURADO DE CONCRETO
SOLADO CONCRETO F'c=140 kg/cm2 e=0.05m.
EXCAVACION Y PERFILADO DE CUNETAS REVESTIDAS (MANUAL)
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS
ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES
ACERO CORRUGADO fy=4200 kg/cm2
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN CUNETAS
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR
ENCOFRADO Y DESENCOFRADO
CONCRETO FC=175 KG/CM2 + 30% P.G.
CONCRETO FC=175 KG/CM2
RELLENO SOBRE MODULOS DE ALCANTARILLA
EMBOQUILLADO DE PIEDRA e=0.15m
CURADO DE CONCRETO
SUB ZAPATA DE CONCRETO F'c=140 kg/cm2 P.G.
ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA
TRAZO Y REPLANTEO
EXCAVACION DE ZANJAS PARA ALCANTARILLAS
COLOCADO DE CAMA DE APOYO
MATERIAL ZARANDEADO PARA CAMA DE APOYO
SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 36"
LAVADO DE ARENA (Pasto Grande)
CARGUIO DE ARENA LAVADA
TRANSPORTE DE ARENA LAVADA A PLANTA
ADQUISICION DE ASFALTO PEN 85/100
ADQUISICION DE ADITIVO PARA ASFALTO
BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA
PREPARACION DE MEZCLA ASFALTICA EN PLANTA
TRANSPORTE DE MEZCLA ASFALTICA A OBRA
CARGUIO CON CARGADOR DE 3 YD3 OVER
TRANSPORTE OVER ZARANDEADO A CHANCADORA
CHANCADO DE OVER
CARGUIO CON CARGADOR DE 3 YD3 (P. CHANCADA)
TRANSPORTE PIEDRA CHANCADA A PLANTA DE ASFALTO
PREPARACION DE ARENA GRUESA EN CANTERA
ZARANDEO DE ARENA PARA CARPETA
CARGUIO DE ARENA CON CARGADOR
TRANSPORTE DE ARENA A RIO PARA LAVADO
CARGUIO CON CARGADOR DE 3 YD3 ARENA
TRANSPORTE DE ARENA DE CANTERA A OBRA
BARRIDO PARA IMPRIMACION ASFALTICA
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250
RIEGO ASFALTICO
ARENADO DE LA SUPERFICIE IMPRIMADA
PAVIMENTO ASFALTICO
PREPARACION DE MATERIAL OVER
CHANCADO Y SELECCIONADO DE MATERIAL PARA BASE
CARGUIO DE MATERIAL PARA BASE
TRANSPORTE DE MATERIAL DE CANTERA A OBRA
EXTENDIDO RIEGO Y COMPACTADO PARA BASE
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (PALPANCCAY)
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (HUILLQUE)
IMPRIMACION ASFALTICA
ZARANDEO DE ARENA CON CARGADOR DE 3 YD3
CARGUIO DE MATERIAL PARA SUB BASE
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (ZURITE)
EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE
PREPARACION DE MATERIAL EN CANTERA PARA BASE
ZARANDEO DE MATERIAL BASE TAM. MAX. 2"
CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA
TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA
TRANSPORTE DE MATERIAL ROCA
COLOCACION DE CAMA DE APOYO
ENROCADOS
PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE
ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2"
CHANCADO Y SELECCIONADO DE MATERIAL DE SUB BASE
0 - -
M M 2065 7.26% 4,317.45 3,613.75 -
M M 2065 7.26% 3,354.45 2,705.15 -
M M 2065 7.26% 32,645.70 454.30
M M 2065 7.26% 40,670.70 14,227.85
M M 0 4,771.00 -
M M 0 8,844.70 -
0 - -
M3 3,943.32 M3 4348.08 195.50% 15,360.54 8,130.91 -
M3 5,126.32 M3 5652.5 195.52% 2,765.64 2,995.83
M3 5,126.32 M3 5652.5 195.52% 4,093.78 44,711.28
M2 4,679.88 M2 5463.73 167.65% - 15,715.27 -
M2 1,466.90 M2 1550.85 166.26% - 9,657.39
M3 3,812.15 M3 4223 54.41% - 1,104,311.21
M3 1,601.11 M3 1682.94 371.83% 256,715.45 12,992.30 -
M 629.00 M 629 179.58% - 58,628.96 -
M2 421.29 M2 469.04 116.80% - 2,034.98
M2 M2 3001.49 129.15% - 3,489.40
M3 M3 0 617,389.41 -
KG KG 0 328,712.34 -
M2 M2 0 10,966.02 -
m3 m3 0 - -
0 - -
M2 7.20 M2 0 - -
M3 10.30 M3 47.35 40.08% - 357.09
UND 45.98 UND 69.3 0.00% - 41,122.62
M M 0 27,279.00 -
M2 M2 66.56 27.76% - 2,650.65
KG 159.35 KG 1964.6 56.05% - 3,939.16
M3 2.43 M3 16.3 73.13% - 46.13 -
0 - -
M2 250.50 M2 0 - -
M3 218.84 M3 812.3 95.02% 39,324.76 -
M2 71.85 M2 660 152.58% 127,712.68 171.60
M3 171.94 M3 0 - -
M3 M3 515.3 27.16% 199,024.08 45,305.18 -
M M 0 5,586.38 -
m3 m3 0 - -
0 - -
KM 0.86 KM 0 - -
M3 775.29 M3 1058.08 504.96% 118,272.75 -
M3 1,007.88 M3 1375.5 641.02% 56,634.04 4,429.11
M 861.43 M 1175.64 603.55% 103,761.38 19,856.56
M 861.43 M 1175.64 603.55% 455,916.38 8,241.24
M3 775.29 M3 1058.08 61.67% - 14,783.24
M2 2,325.86 M2 3174.23 860.13% 102,796.47 634.85
m3 m3 0 - -
0 - -
M3 2,386.80 M3 5019.3 0.00% - 21,432.41
M3 3,102.84 M3 6525.09 0.00% - 68,709.20
M3 2,386.80 M3 5019.3 0.00% - 13,351.34
M3 2,386.80 M3 5019.3 0.00% - 66,204.57
M3 2,386.80 M3 5019.3 0.00% - 30,969.08
0 - -
M3 M3 0 2,928.85 -
M3 M3 0 857.24 -
M3 M3 0 40,323.50 -
KG KG 0 8,199.81 -
M3 M3 0 12,897.98 -
M2 M2 0 3,669.48 -
M2 M2 0 877.10 -
0 - -
M2 M2 0 762.54 -
M3 M3 0 605.74 -
M3 M3 0 58,377.27 -
M2 M2 0 65,266.98 -
M2 M2 0 5,714.58 -
M2 M2 0 1,186.77 -
0 - -
M3 M3 0 945.60 -
M3 M3 0 6,482.61 -
M2 M2 0 3,063.75 -
M3 M3 0 2,843.92 -
UND UND 0 11,910.06 -
UND UND 0 209,077.44 -
UND UND 0 331,691.36 -
M3 M3 0 8,520.48 -
0 - -
M3 M3 0 3,311.85 -
M3 M3 0 1,452.89 -
M3 M3 0 4,991.31 -
M2 M2 0 10,773.81 -
M3 M3 0 1,347.69 -
M3 M3 0 42,663.90 -
M3 M3 0 7,766.15 -
KG KG 0 39,659.34 -
0 - -
m2 m2 0 - -
m2 m2 0 - -
m m 0 - -
m3 m3 0 - -
m2 m2 0 - -
0 - -
UND 6.00 UND 6 0.00% - 12,506.26
UND 160.00 UND 160 0.00% 19,674.50 34,592.00
UND 28.00 UND 28 0.00% - 20,903.68
UND UND 0 14,559.13 -
UND 10.00 UND 10 0.00% - 17,331.10
UND 14.00 UND 14 0.00% - 1,613.16 -
M2 7,423.78 M2 7423.78 0.00% - 10,990.74
M 1,215.00 M 1215 0.00% - 73,589.25
UND 256.00 UND 256 0.00% - 30,707.20
M2 58.07 M2 58.07 0.00% - 237.52
GLB GLB 1 100.00% - -
GLB GLB 1 90.00% - -
GLB GLB 1 85.00% - -
DEMARCACIN EN EL PAVIMENTO
GUARDAVIAS (Incluye Terminal)
POSTES DELINEADORES
PINTADO DE MUROS Y PARAPETOS
DIFUSIN DE CONTENIDOS S/SUGURIDAD E HIGIENE INDUSTRIAL
DIFUSIN DE CONTENIDOS DE SENSIBILIZACON AMBIENTAL Y SOCIAL
DIFUSIN EN MEDIOS DE COMUNICACIN SOBRE RESTRICCIN DE
CONCRETO PARA VEREDAS F'c=175 kg/cm2
CURADO DE CONCRETO
SEALIZACION
SEALES INFORMATIVAS
SEAL PREVENTIVA (0.75 mX 0.75 m)
SEALES REGULADORAS
SEALES REGLAMENTARIAS
SEAL ECOLOGICA
POSTES KILOMTRICOS
CONCRETO CICLOPEO F'C= 140 KG/CM2 + 30% P.M.
CONCRETO F'C= 210 KG/CM2 EN ESTRIBOS
CONCRETO F'C= 210 KG/CM2 EN LOSA
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN PONTON
VEREDAS DE CONCRETO (Reposicion)
PERFILADO Y RELLENO COMPACTADO E=0.15m
EMPEDRADO E=0.15
ENCOFRADO Y DESENCOFRADO DE VEREDAS
ELIMINACION DE MATERIAL EXCEDENTE D= 30 M.
ARMADO Y COLOCADO GAVION TIPO COLCHON DE 5.00 x 2.00 x 0.30
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.00 x 1.00 m.
RELLENO Y COMPACTADO CON PLANCHA COMPACTADORA 8 HP
PONTON (KM. 06+890)
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL
ELIMINACION DE MATERIAL EXCEDENTE
RELLENO COMPACTADO CON MATERIAL GRANULAR
CALZADURA
REVESTIMIENTO DE CONCRETO FC=175 KG/CM2, e=7.5 cm.
PROTECCION DE ALCANTARILLA CON ASFALTO LIQUIDO (AMBAS
CURADO DE CONCRETO
GAVIONES
DESVIACION DE RIOS
PERFILADO Y COMPACTADO DEL TERRENO DE FUNDACION
EXCAVACION Y LIMPIEZA DE ESTRUCTURAS Y TALUDES
CONCRETO F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZAMIENTO
ACERO DE REFUERZO Fy = 4200 kg/cm2
CONCRETO F'C= 210 KG/CM2 EN PROTECCION DE TALUD
PROTECCION DE SUPER SPAM CON ASFALTO LIQUIDO (INTERIOR)
CURADO DE CONCRETO
LIMPIEZA DE TALUD
GEOTEXTIL
EXCAVACION DE ZANJAS CON VOLADURA PARA SUBDREN
ENROCADOS
ENROCADOS
CURADO DE CONCRETO
ACERO DE REFUERZO Fy=4200 kg/cm2
SUB-DRENAJE
TRAZO Y REPLANTEO
EXCAVACION DE ZANJAS PARA SUB DREN
TUBOS CRIVADOS DE DRENAJE PVC D=6"
COLOCACION DE SUB DRENES
RELLENO CON MATERIAL SELECCIONADO
ALIVIADEROS
TRAZO Y REPLANTEO
EXCAVACION DE ZANJAS EN ALIVIADEROS
CONCRETO F'C= 175 K/CM2 + 30% P.G.
CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN MUROS
CURADO DE CONCRETO
SUB ZAPATA CONCRETO F'c=140 kg/cm2 + 70% P.G.
SUMIDEROS
TRAZO Y REPLANTEO
EXCAVACION DE ZANJAS
ADQUISICION DE RIELES HS20
REJILLA EN SUMIDEROS
SOLADO DE 4" MEZCLA C:H 1:12
RELLENO CON MATERIAL GRANULAR
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
BORDILLOS
EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS
ENCOFRADO Y DESENCOFRADO DE BORDILLOS
CONCRETO PARA BORDILLOS f'c=175Kg/cm2
SELLADO DE JUNTAS EN BORDILLOS
CURADO DE CONCRETO
MUROS DE CONTENCION
0 - -
0 - -
MES 10.00 MES 12 183.33% 35,476.48 -
UND 50.00 UND 50 136.00% - 127.00 -
GLB 1.00 GLB 1 1100.00% 225,000.00 256,346.41
GLB 1.00 GLB 1 0.00% - 22,063.18
GLB 1.00 GLB 1 100.00% - -
0 - -
M3 163,137.71 M3 107896.46 120.49% 166,065.01 420,796.19
M2 1,530.00 M2 1530 0.00% - 426.60
M2 22,000.00 M2 22000 59.94% 43,470.00 37,400.00
HA 15.00 HA 15 76.67% 56,674.50 7,825.35
M2 18,000.00 M2 18000 62.72% - 16,980.00
M2 5,000.00 M2 5000 0.00% - 13,090.00
UND 8.00 UND 8 0.00% 10,834.32 1,390.80
MES 12.00 MES 12 116.67% 14,000.00 42,000.00
UND 6.00 UND 6 133.33% 12,462.12 1,048.92
GLB 1.00 GLB 1 0.00% - -
MES 12.00 MES 12 108.33% 14,000.00 18,000.00
M M 0 7,791.00 -
0 - -
0 - -
M2 15.00 M2 15 0.00% - 1,899.75
HA 0.15 HA 0.15 0.00% - 320.85
M2 625.00 M2 0 - -
M2 3,125.00 M2 3125 0.00% - 2,281.25
UND 1.00 UND 1 0.00% - 1,484.87
0 - -
M3 510.00 M3 510 0.00% - 7,553.10
M3 816.00 M3 816 0.00% - 17,715.36
M3 850.00 M3 850 0.00% - 10,064.00
M3 2,139.65 M3 2139.65 0.00% - 34,705.12
M3 1,268.80 M3 1268.8 0.00% - 16,278.70
0 - -
M3 7.46 M3 7.46 0.00% - 1,570.85
0 - -
M3 65.97 M3 65.97 0.00% - 22,437.72
KG 3,900.00 KG 3900 0.00% - 17,940.00
M2 134.55 M2 134.55 0.00% - 8,669.06
M2 134.55 M2 0 - -
0 - -
M3 377.66 M3 377.66 0.00% - 202,414.43
KG 16,250.00 KG 16250 0.00% - 74,750.00
M2 346.16 M2 346.16 0.00% - 23,583.88
M2 191.36 M2 191.36 0.00% - 12,329.32
0 - -
M3 9.45 M3 9.45 0.00% - 147.99
M3 9.45 M3 9.45 0.00% - 4,146.00
KG 1,500.00 KG 1500 0.00% - 6,900.00
0 - -
M 30.00 M 30 0.00% - 5,837.10
0 - -
M2 135.00 M2 135 0.00% - 7,106.40
0 - -
UND 2.00 UND 2 0.00% - 1,219.38
M 20.00 M 20 0.00% - 3,068.60
M 10.00 M 0 - -
UND 15.00 UND 15 0.00% - 600.00
0 - -
0 - -
M M 0 29,000.88 -
M3 M3 0 4,133.54 -
M M 0 5,834.21 -
M M 0 26,521.34 -
M M 0 70,132.04 -
M M 0 1,142.53 -
m m 0 - -
0 - -
M M 0 38,074.37 -
M M 0 30,146.90 -
M3 M3 0 15,184.02 -
UND UND 0 48,479.75 -
M M 0 6,660.24 -
M M 0 25,664.24 -
M M 0 85,456.91 -
M M 0 103,048.45 -
M M 0 4,356.91 -
UND. DE MEDIDA CANTIDAD
GLB 1.00
KM 13.57
MES -
UND 2.00
UND 15.00
M3 112.62
M3 305.10
M2 600.00
-
-
M3 28,001.73
M3 27,868.98
M3 49,596.33
M2 120,673.90
M2 9,872.04
-
M3 81,310.04
M3 81,310.04
-
M3 24,157.00
-
M3 -
M3 -
M3 -
M3 -
M3 -
-
M3 8,822.45
M3 8,822.45
-
M3 -
9,872.04
0 -
M3 107,896.46
M3 107,896.46
0 -
M3
M3
M3
M2
M2
M3
M3 -
M3 -
0 -
M3 8,822.83
M3 8,822.83
22,593.00
0 -
M3 -
M3
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mmU.F.
PRUEBA HIDRAULICA PARA DESAGUE
140.80
318.60
600.00
-
-
CORTE EN ROCA FIJA
28,316.60
27,257.25
49,555.28
122,034.80
RECAPEO SOBRE PAVIMENTO RIGIDO M3
DEMOLICION DE PAVIMENTO RIGIDO M3
CONSTRUCCION DE CAMPAMENTO M2
MOVIMIENTO DE TIERRAS 0
EXCAVACION PARA EXPLANACIONES 0
- Cuadro comparativo de las metas a verificar (expediente tcnico / estudio definitivo modificado ) respecto al PIP viable
COMPONENTES /ACTIVIDADES
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION
PIP VIABLE EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO MODIFICADO 1/
PRUEBA HIDRAULICA PARA AGUA
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO
CAMA DE APOYO PARA TUBERIA
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mmU.F.
TUBERIA DE DESAGUE INC. PRUEBA HIDRAULICA
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
REPOSICION DE REDES PRINCIPALES DE AGUA Y DESAGUE
EXCAVACION MANUAL DE ZANJAS Hprom= 0.80 m.; A= 0.50 m.
CAMA DE APOYO
SUMINISTRO E INSTALACION DE TUBERA PVC SAP 2" U.F.;C-7.5
CONCRETO EN LOSA F'C= 210 KG/CM2
BARANDAS
BARANDAS PARA PUENTES
FALSO PUENTE
FALSO PUENTE DE MADERA ROLLIZA
VARIOS
GUARDAVIAS
ENCOFRADO Y DESENCOFRADO CARAVISTA EN MUROS
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN
SUPERESTRUCTURA
CONCRETO EN PORTICO REFORZADO F'c=280 kg/cm2
ENCOFRADO Y DESENCOFRADO CARAVISTA EN SUPERESTRUCTURA
LOSA DE APROXIMACION
EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION
CORTE EN ROCA FIJA
EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL
RELLENO Y COMPACTACION CON MATERIAL PROPIO
CONCRETO SIMPLE
SOLADO PARA ZAPATAS DE E=4", C:H=1:12
ALEROS
CONCRETO EN MUROS REFORZADOS F'C= 140 KG/CM2
PUENTE PORTICO
OBRAS PRELIMINARES
CONSTRUCCION DE ALMACEN
ROCE Y LIMPIEZA
TRAZO Y REPLANTEO SEGUIMIENTO Y CONTROL TOPOGRAFICO
TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO
DEMOLICION DE SUPERESTRUCTURA EXISTENTE SUPER SPAN
EXCAVACION MATERIAL SUELTO EN SECO
REVEGETALIZACIN
RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y
RESTAURACIN DE AREA AFECTADA POR PATIO DE MAQUINAS
SELLADO DE LETRINAS
PROGRAMA DE EDUCACIN AMBIENTAL
SEALIZACION AMBIENTAL
PROGRAMA DE CONTINGENCIAS
PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA
REHABILITACION DE CAUCES AFECTADOS
CONTROL TEMPORAL DE TRANSITO
SEALES PREVENTIVAS DURANTE EL PROCESO DE EJECUCION
MANTENIMIENTO DE VIA
CONSTRUCCION DE PASE PROVISIONAL
REPOSICION DE VIVIENDAS
MEDIO AMBIENTE
ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE
RESTAURACIN DE AREA AFECTADA POR CAMPAMENTO
RESTAURACIN DE CANTERAS
VARIOS
UND. DE MEDIDA
CANTIDAD
(D) = (A) +(B) - ( C)
0
1.00 GLB
TRAZO Y REPLANTEO KM
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO MES
CARTEL DE OBRA (7.20 mX 3.60 m) UND
REUBICACION DE POSTES DE LUZ UND
-
12.00
2.00
15.00
-
-
M3 34,712.72
M3 26,702.09
M3 26,702.09
M3 18,691.46
M2 124,609.73
-
m3 -
m2 -
m2 -
m3 -
m3 -
m2 -
-
m3 -
m3 -
m3 -
m3 -
m3 -
m2 -
m3 -
-
M3 43,009.28
M3 33,084.06
M3 33,084.06
M3 33,084.06
M3 33,084.06
M3 33,084.06
M3 23,158.84
M3 -
M2 115,794.20
-
M3 29,579.16
M3 22,753.20
M3 22,753.20
M3 22,753.20
M3 22,753.20
M3 22,753.20
M3 15,927.24
M2 106,181.60
m3 -
m3 -
-
M3 1,488.55
M3 1,063.25
M3 1,063.25
M3 1,063.25
M2 106,324.60
GLN 34,023.87
gln -
M2 106,324.60
M2 106,324.60
-
M3 -
M3 4,769.62
M3 4,769.62
M3 4,769.62
M3 4,769.62
M3 4,769.62
M3 8,415.43
M3 6,011.03
M3 6,011.03
M3 6,011.03
M3 6,011.03
M3 5,226.98
M3 5,226.98
GLN 248,281.62
M3 1,862.11
GLN -
M2 106,324.60
TON 13,067.45
TON 12,212.57
M2 102,300.00
-
-
M2 2,529.95
M3 9,021.91
M3 804.39
M3 -
M 122.66
M 294.75
M2 2,264.89
M3 1,422.84
M3 -
M3 1,000.98
M2 2,035.13
M2 -
m3 -
-
M 3,030.01
-
M 3,030.01
m3 -
M 3,030.01
M 3,030.01
m3 -
M 3,030.01
m3 -
M 3,030.01
m3 -
M -
M 3,030.01
M -
m2 -
m3 -
-
M 11,369.45
M 11,369.45
M 11,369.45
M 11,369.45
M 11,369.45
M -
M 11,215.13
M 11,215.13
M -
m3 -
0 -
M 11,215.13
M 11,215.13
M 11,215.13
m3 -
M -
M 3,932.50
M -
m2 -
M 3,932.50
m3 -
M 3,932.50
m3 -
M 3,932.50
M 3,932.50
0 -
M 3,932.50
m3 -
M 3,932.50
M3 1,722.67
M2 2,178.61
M2 -
m3 -
0 -
M 172.65
M 323.75
M2 2,880.47
M3 -
M3 667.15
0 -
M2 -
M3 9,894.03
M3 -
M3 338.55
M2 98,909.70
TON 12,896.57
TON 12,520.94
M2 96,314.96
0 -
M3 5,416.56
M3 5,416.56
GLN 238,586.55
M3 -
GLN 1,789.40
M3 9,591.03
M3 6,770.14
M3 6,770.14
M3 6,770.14
M3 5,416.56
M3 3,611.04
M3 3,611.04
M3 3,611.04
M3 3,611.04
M3 3,611.04
gln -
M2 98,909.70
M2 98,909.70
0 -
M3 -
M3 989.10
M3 989.10
M3 989.10
M2 98,909.70
GLN 26,903.44
107,991.20
m3 -
m3 -
0 -
M3 1,318.80
M2
6,248.06
M3 6,248.06
M3 6,248.06
M3 23,140.97
M3 23,140.97
-
M2 117,072.80
0 -
M3 23,259.57
M3 16,892.91
M3
M3
10,034.81
M3 10,034.81
M3 10,034.81
M3 33,449.37
M3 33,449.37
-
m3 -
0 -
M3 33,407.56
M3 23,414.56
m2
M3
-
m3 -
m3 -
m3 -
m3 -
-
m3 -
m3 -
m2 -
0 -
m2
m3
27,279.92
M2 127,306.33
0 -
m3 -
m2 -
-
0 -
M3 28,984.92
M3 27,279.92
M3 27,279.92
M3
0
CURADO DE CONCRETO
CURADO DE CONCRETO
CURADO DE CONCRETO
TRAZO Y REPLANTEO
CHANCADO DE OVER
RIEGO ASFALTICO
PAVIMENTO ASFALTICO
ENROCADOS
PAVIMENTOS
-
M 8,389.13
M 8,389.13
M 8,389.13
M 8,389.13
M 8,389.13
M -
-
M 3,030.01
M 3,030.01
M 3,030.01
M 3,030.01
M -
M -
-
M -
M -
M -
M -
M -
M -
-
M3 3,943.32
M3 5,126.32
M3 5,126.32
M2 4,679.88
M2 1,466.90
M3 3,812.15
M3 1,601.11
M 629.00
M2 421.29
M2 -
M3 -
KG -
M2 -
m3 -
-
M2 7.20
M3 10.30
UND 45.98
M -
M2 -
KG 159.35
M3 2.43
-
M2 250.50
M3 218.84
M2 71.85
M3 171.94
M3 -
M -
m3 -
-
KM 0.86
M3 775.29
M3 1,007.88
M 861.43
M 861.43
M3 775.29
M2 2,325.86
m3 -
-
M3 2,386.80
M3 3,102.84
M3 2,386.80
M3 2,386.80
M3 2,386.80
-
M3 -
M3 -
M3 -
KG -
M3 -
M2 -
M2 -
-
M2 -
M3 -
M3 -
M2 -
M2 -
M2 -
-
M3 -
M3 -
M2 -
M3 -
UND -
UND -
UND -
M3 -
-
M3 -
M3 -
M3 -
M2 -
M3 -
M3 -
M3 -
KG -
-
m2 -
m2 -
m -
m3 -
m2 -
-
UND 6.00
UND 160.00
UND 28.00
UND -
UND 10.00
UND 6.00
UND 160.00
UND 28.00
UND -
UND 10.00
m2 -
m -
m3 -
m2 -
0 -
M3 -
M3 -
KG -
0 -
m2 -
M3 -
M3 -
M3 -
M2 -
M3 -
UND -
UND -
UND -
M3 -
0 -
0 -
M3 -
M3 -
M2 -
M3 -
M3 -
M3 -
M2 -
M2 -
M2 -
M3 -
M2 -
M2 -
0 -
M2 -
0 -
M3 -
M3 -
M3 -
KG -
M3 5,019.30
M3 6,525.09
M3 5,019.30
M3 5,019.30
M3 5,019.30
M 1,175.64
M3 1,058.08
M2 3,174.23
m3 -
0 -
0 -
KM -
M3 1,058.08
M3 1,375.50
M 1,175.64
M2 660.00
M3 -
M3 515.30
M -
m3 -
KG 1,964.60
M3 16.30
0 -
M2 -
M3 812.30
M2 -
M3 47.35
UND 69.30
M -
M2 66.56
M3 -
KG -
M2 -
m3 -
0 -
M3 4,223.00
M3 1,682.94
M 629.00
M2 469.04
M2 3,001.49
M3 4,348.08
M3 5,652.50
M3 5,652.50
M2 5,463.73
M2 1,550.85
M 2,065.00
M 2,065.00
M -
M -
0 -
M -
M -
0 -
M 2,065.00
M 2,065.00
0 -
M 3,377.50
M 3,377.50
M 3,377.50
M 3,377.50
M 8,389.13
M 8,389.13
M 8,389.13
M 8,389.13
M -
0 -
M 8,389.13
SEALIZACION
SEALES INFORMATIVAS
SEALES REGULADORAS
SEAL ECOLOGICA
EMPEDRADO E=0.15
CURADO DE CONCRETO
PONTON (KM. 06+890)
CURADO DE CONCRETO
GAVIONES
DESVIACION DE RIOS
CURADO DE CONCRETO
LIMPIEZA DE TALUD
CALZADURA
ENROCADOS
ENROCADOS
SUB-DRENAJE
TRAZO Y REPLANTEO
GEOTEXTIL
ALIVIADEROS
TRAZO Y REPLANTEO
CURADO DE CONCRETO
CURADO DE CONCRETO
SUMIDEROS
TRAZO Y REPLANTEO
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
CURADO DE CONCRETO
MUROS DE CONTENCION
SARDINELES
CURADO DE CONCRETO
BORDILLOS
CURADO DE CONCRETO
UND 14.00
M2 7,423.78
M 1,215.00
UND 256.00
M2 58.07
GLB -
GLB -
GLB -
-
-
MES 10.00
UND 50.00
GLB 1.00
GLB 1.00
GLB 1.00
-
M3 163,137.71
M2 1,530.00
M2 22,000.00
HA 15.00
M2 18,000.00
M2 5,000.00
UND 8.00
MES 12.00
UND 6.00
GLB 1.00
MES 12.00
M -
-
-
M2 15.00
HA 0.15
M2 625.00
M2 3,125.00
UND 1.00
-
M3 510.00
M3 816.00
M3 850.00
M3 2,139.65
M3 1,268.80
-
M3 7.46
-
M3 65.97
KG 3,900.00
M2 134.55
M2 134.55
-
M3 377.66
KG 16,250.00
M2 346.16
M2 191.36
-
M3 9.45
M3 9.45
KG 1,500.00
-
M 30.00
-
M2 135.00
-
UND 2.00
M 20.00
M 10.00
UND 15.00
-
-
M -
M3 -
M -
M -
M -
M -
m -
-
M -
M -
M3 -
UND -
M -
M -
M -
M -
M -
b.4
b.5
M -
M -
M -
M -
M -
Anlisis de modificaciones en componentes y metas
En lo que respecta a las metas fisicas luego del analisis y evaluacion correspondiente se concluye que efectivamente las modificaciones realizadas son concordantes con el objetivo del proyecto, las modificaciones mas significativas corresponden a
una optimizacion en el trazo de la carretera lo que se convierte en menor longitud de la via, por otro lado el remplazo de las actividades de recapeo de la via por otras de remplazo de la carpeta debido al estado y condiciones de la via que
involucran la reposiscion de instalaciones que ponen en riesgo la estructura del pavimento, el uso de material de cantera en lugar del material propio justificado en la mala calidad del suelo,ello involucra tambien el mejoramiento de la subrasante
con enrocado justificado en la mala calidad del suelo de fundacion, de manera similar en lo que respecta a las obras de arte implica partidas nuevas orientados a la estabilizacion de la carpeta y taludes intervenidos, el mejoramiento del
planteamiento de ingenieria se encuentra justificado y fue refrendado con una inspeccion en campo por el equipo de la OPI-GR y la U.E asi como tambien el subdimencionamiento de las metas fisicas en la formulacion del perfil y la elaboracion del
expediente tecnico. todo ello se encuentra dentro comprendido como modificaciones en la fase de inversion del tipo no sustancial sin evaluacion.
PIP VIABLE
EJECUCIN
FINANCIERA
S/.
% AVANCE
Detalle de modificaciones en el monto de inversin segn componente y actividades
0 -
M -
M -
M3 -
UND -
M -
M -
M -
M -
m -
UND 15.00
0 -
0 -
M -
M3 -
M2 135.00
0 -
UND 2.00
M 20.00
M -
M3 9.45
KG 1,500.00
0 -
M 30.00
0 -
KG 16,250.00
M2 346.16
M2 191.36
0 -
M3 9.45
KG 3,900.00
M2 134.55
M2 -
0 -
M3 377.66
M3 1,268.80
0 -
M3 7.46
0 -
M3 65.97
0 -
M3 510.00
M3 816.00
M3 850.00
M3 2,139.65
M2 15.00
HA 0.15
M2 -
M2 3,125.00
UND 1.00
GLB 1.00
MES 12.00
M -
0 -
0 -
M2 18,000.00
M2 5,000.00
UND 8.00
MES 12.00
UND 6.00
0 -
M3 107,896.46
M2 1,530.00
M2 22,000.00
HA 15.00
MES 12.00
UND 50.00
GLB 1.00
GLB 1.00
GLB 1.00
GLB 1.00
GLB 1.00
GLB 1.00
0 -
0 -
UND 14.00
M2 7,423.78
M 1,215.00
UND 256.00
M2 58.07
PRUEBA HIDRAULICA PARA DESAGUE
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mmU.F.
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mmU.F.
CAMA DE APOYO
PRUEBA HIDRAULICA PARA AGUA
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5
BARANDAS
FALSO PUENTE
VARIOS
GUARDAVIAS
SUPERESTRUCTURA
CONCRETO SIMPLE
ALEROS
ROCE Y LIMPIEZA
CORTE EN ROCA FIJA
SELLADO DE LETRINAS
PUENTE PORTICO
OBRAS PRELIMINARES
MEDIO AMBIENTE
REVEGETALIZACIN
POSTES DELINEADORES
VARIOS
POSTES KILOMTRICOS
Si el PIP est a nivel de Expediente Tcnico, utilizar slo el cuadro siguiente
MONTO INVERS.
(A) S/.
EJECUTADO S/.
80,155.95 80,155.95 56,109.17
20,319.45 0.00 0.00
0.00 482,893.08 800,698.19
3,914.44 3,914.44 3,914.44
4,728.00 4,728.00 6,934.40
82,218.23 112,306.30 0.00
6,089.80 7,448.87 31,532.21
77,694.00 77,244.00 165,675.00
0.00 0.00 0.00
0.00 0.00 0.00
120,687.46 276,653.18 431,428.95
430,575.74 415,945.64 684,754.72
1,189,319.99 1,075,845.13 888,006.16
209,972.59 284,341.08 371,049.65
18,460.71 18,460.71 0.00
0.00 0.00 0.00
187,013.09 248,161.86 572,635.82
952,953.67 1,136,149.72 847,630.42
0.00 0.00 0.00
154,363.23 155,213.91 0.00
0.00 0.00 0.00
0.00 0.00 257,724.67
0.00 0.00 106,161.20
0.00 0.00 29,044.10
0.00 0.00 601,914.00
0.00 0.00 117,603.55
0.00 0.00 0.00
21,350.33 20,292.51 172,917.27
41,465.52 92,904.40 269,870.88
0.00 0.00 0.00
0.00 0.00 0.00
198,556.76 279,704.48 285,809.74
219,491.18 224,240.94 176,588.39
61,414.81 62,743.82 48,034.26
771,209.64 862,863.87 667,204.24
284,110.18 315,719.70 321,392.52
0.00 0.00 0.00
0.00 0.00 85,964.75
0.00 0.00 300,086.33
0.00 0.00 558,465.75
0.00 0.00 17,267.20
0.00 0.00 243,154.54
0.00 0.00 83,507.89
0.00 0.00 0.00
0.00 0.00 73,137.20
0.00 0.00 85,018.87
0.00 0.00 521,745.27
0.00 0.00 69,892.20
0.00 0.00 120,564.05
0.00 0.00 102,990.83
0.00 0.00 265,240.90
0.00 0.00 0.00
235,260.76 322,382.95 142,521.91
271,950.97 192,467.68 88,063.10
76,093.34 23,080.06 0.00
160,126.85 40,942.02 0.00
469,462.81 187,149.21 0.00
76,093.34 76,933.55 20,234.91
1,256,367.07 1,411,228.92 281,183.38
0.00 0.00 0.00
368,225.56 348,876.94 103,449.21
0.00 0.00 0.00
161,798.01 218,639.96 83,957.13
187,031.30 138,859.72 67,120.51
52,332.36 14,370.54 0.00
110,125.49 25,492.08 0.00
322,867.91 116,526.32 0.00
52,332.36 53,224.23 21,710.93
864,052.77 976,317.52 47,583.90
280,319.42 320,733.86 90,507.51
0.00 0.00 27,731.10
0.00 0.00 166,320.75
0.00 0.00 0.00
10,643.13 9,759.12 11,618.00
8,729.28 14,351.84 6,164.83
2,445.48 2,274.93 260.02
87,728.76 62,580.36 7,806.58
26,581.15 24,727.43 6,449.30
408,286.44 287,866.81 0.00
0.00 0.00 207,522.56
119,083.55 115,724.35 30,182.72
324,290.03 71,214.98 18,573.98
0.00 0.00 0.00
0.00 0.00 15,444.19
10,970.13 8,305.39 5,167.98
111,799.89 138,808.38 83,285.09
236,334.67 194,743.39 146,884.07
10,970.13 8,305.39 5,167.98
113,183.08 65,287.60 42,359.49
60,170.32 70,973.62 48,226.47
84,034.20 94,646.56 70,449.74
13,825.37 15,571.32 11,274.57
27,770.96 31,278.05 18,508.54
86,498.72 77,944.30 82,571.53
12,022.05 12,458.09 11,274.57
450,931.56 342,705.75 215,455.00
3,227,661.06 2,505,158.72 2,266,572.23
111,726.60 0.00 0.00
0.00 116,311.00 116,311.00
49,972.56 90,996.92 14,324.17
865,587.89 951,122.04 142,010.11
702,344.90 475,294.88 33,465.98
233,244.00 235,971.65 37,609.51
0.00 0.00 0.00
Si el PIP est en ejecucin, utilizar los cuadros siguientes
- Cuadro resumene de la inversin del: i) PIP Viable, ii) Expediente Tcnico con el que se ha venido ejecutando el PIP, y iii) Presupuesto adicional y/o ejecutado
OBRAS PRELIMINARES
PIP VIABLE
S/.
EXPEDIENTE TECNICO 1/
PRESUPUESTO ADICIONAL (B)
S/.
PRESUPUESTO DEDUCTIVO (C)
S/.
0.00 0.00 MOVILIZACION Y DESMOVILIZACION
TRAZO Y REPLANTEO
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO
CARTEL DE OBRA (7.20 mX 3.60 m)
CORTE EN ROCA FIJA
0.00 0.00
218,850.29 161,404.62
463,971.00 195,161.91
27,230.95 215,069.92
48,468.59 0.00
REUBICACION DE POSTES DE LUZ
RECAPEO SOBRE PAVIMENTO RIGIDO
DEMOLICION DE PAVIMENTO RIGIDO
CONSTRUCCION DE CAMPAMENTO
0.00 155,213.91
0.00 0.00
262,830.68 0.00
108,264.41 0.00
29,619.51 0.00
0.00 18,460.71
0.00 0.00
326,594.52 57,185.12
483,433.70 853,461.00
0.00 0.00
PAVIMENTOS
0.00 0.00
0.00 0.00
35,433.74 0.00
21,215.56 50,740.65
5,770.90 15,549.55
613,838.80 0.00
119,933.47 0.00
0.00 0.00
63,826.33 5,029.01
99,613.34 69,082.76
419,655.60 0.00
14,016.46 0.00
197,377.98 0.00
78,796.63 0.00
0.00 0.00
80,158.79 207,327.39
38,586.82 0.00
0.00 0.00
49,748.98 0.00
225,498.00 0.00
ENROCADOS
106,677.22 0.00
316,487.36 0.00
0.00 0.00
93,557.04 0.00
108,083.11 43,551.08
87,267.82 0.00
101,445.12 0.00
622,550.24 0.00
83,395.88 0.00
143,857.89 0.00
772,211.40 0.00
46,142.92 0.00
0.00 0.00
71,359.91 0.00
76,508.19 31,420.81
0.00 23,080.06
0.00 40,942.02
0.00 187,149.21
12,039.74 19,066.14
0.00 925,515.63
57,902.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,706.62 0.00
0.00 14,370.54
0.00 25,492.08
0.00 116,526.32
10,002.05 13,190.35
220,970.08 91,869.65
RIEGO ASFALTICO
PAVIMENTO ASFALTICO
0.00 0.00
21,527.18 0.00
13,247.50 0.00
0.00 0.00
15,444.19 0.00
0.00 6,672.76
0.00 1,090.90
0.00 27,032.10
4,599.83 0.00
51,037.07 0.00
0.00 22,747.16
0.00 24,196.81
0.00 4,296.76
0.00 12,769.51
13,943.72 9,316.48
CHANCADO DE OVER
0.00 3,137.41
0.00 55,523.29
0.00 47,859.32
0.00 3,137.41
0.00 22,928.11
8,326.51 0.00
49,411.50 15,862.78
18,063.79 261,312.02
24,809.63 0.00
0.00 0.00
1,903.92 3,087.44
36,383.52 163,634.28
119,767.88 238,586.55
0.00 0.00
6,157.45 0.00
0.00 0.00
160,944.36 60.00
0.00 0.00
2,206.40 0.00
0.00 112,306.30
24,593.10 509.76
99,405.00 10,974.00
0.00 0.00
0.00 0.00 0.00
5,894.78 0.00 0.00
106,097.66 118,233.66 54,123.34
38,425.71 0.00 0.00
0.00 18,122.58 14,429.54
53,359.55 93,407.10 79,950.40
161,543.63 270,965.80 260,497.98
127,490.66 162,055.24 183,409.89
466,833.80 0.00 0.00
0.00 268,788.06 475,866.81
20,500.07 59,811.10 131,894.08
284,165.20 297,140.62 0.00
0.00 0.00 1,725.26
0.00 0.00 63,799.63
0.00 0.00 0.00
42,177.74 54,740.40 19,045.10
0.00 0.00 65,405.41
11,392.84 14,786.20 7,288.54
0.00 0.00 8,594.12
86,809.79 116,598.63 114,525.60
243,006.80 315,386.50 129,388.06
0.00 0.00 158,500.83
370,418.72 506,977.90 132,248.12
0.00 0.00 385,665.51
70,478.03 93,160.93 54,114.60
0.00 0.00 85,019.72
0.00 0.00 0.00
4,090.51 5,151.58 1,991.00
0.00 0.00 12,318.59
0.00 0.00 39,837.68
0.00 0.00 9,823.94
0.00 0.00 0.00
142,345.51 140,413.43 2,561.28
42,749.13 42,168.89 1,282.96
42,635.44 42,056.74 679.76
15,235.06 14,579.67 301.60
619,748.72 600,906.67 17,527.60
0.00 0.00 559.12
0.00 0.00 0.00
125,081.93 125,081.93 0.00
52,515.95 6,543.52 0.00
37,499.41 37,499.41 0.00
595,460.45 442,694.39 0.00
11,241.43 10,905.87 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,848.21 3,174.85 2,612.32
2,151.31 2,398.03 867.02
60,660.80 67,617.55 21,945.74
36,451.02 42,860.48 25,031.82
0.00 0.00 313.63
0.00 0.00 2,713.66
0.00 0.00 0.00
0.00 1,941.10 403.50
0.00 1,610.70 313.50
0.00 42,456.40 3,051.00
0.00 66,554.95 3,801.00
0.00 0.00 195.00
0.00 0.00 361.50
0.00 0.00 0.00
43,021.62 47,437.55 108,634.73
11,790.54 13,000.75 19,561.95
60,080.47 59,520.83 28,956.11
263,430.45 307,389.45 542,255.42
42,026.69 43,858.04 60,027.02
1,250,766.42 1,391,056.20 720,939.92
116,032.44 121,962.66 501,796.94
18,731.62 20,920.54 165,479.08
7,772.80 8,653.79 10,792.45
0.00 15,907.90 19,770.05
0.00 0.00 661,651.27
0.00 0.00 343,136.22
0.00 0.00 17,471.24
0.00 0.00 123,006.20
0.00 0.00 0.00
10.66 0.00 0.00
112.37 516.59 242.56
27,159.47 41,122.62 0.00
0.00 0.00 9,655.90
0.00 3,744.67 1,094.02
733.01 9,037.16 5,098.00
1,072.67 7,151.30 5,263.40
0.00 0.00 0.00
370.74 0.00 0.00
9,136.57 24,214.66 23,008.85
4,874.30 44,774.40 68,053.06
56,413.51 0.00 0.00
0.00 169,739.82 58,399.76
0.00 0.00 2,206.23
0.00 0.00 69,776.27
0.00 0.00 0.00
1,287.75 0.00 0.00
20,227.32 27,605.31 139,394.43
7,629.65 17,647.67 84,733.10
32,295.01 44,074.74 146,169.36
90,372.62 123,336.39 694,659.24
56,185.27 76,679.06 58,369.70
12,327.06 16,823.42 139,242.24
0.00 0.00 57,088.25
0.00 0.00 0.00
10,191.64 21,432.41 0.00
36,365.28 68,709.20 0.00
6,348.89 13,351.34 0.00
12,578.44 66,204.57 0.00
27,686.88 30,969.08 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 45,436.86
0.00 76,582.51
19,347.15 -8,468.58
0.00 0.00
246,008.20 18,400.00
TRAZO Y REPLANTEO
0.00 0.00
0.00 0.00
0.00 65,159.41
0.00 0.00
0.00 5,410.28
32,476.38 -2,084.23
0.00 0.00
12,428.68 -6,960.53
0.00 0.00
64,188.60 4,286.43
CURADO DE CONCRETO
0.00 -56,621.99
0.00 297,140.62
1,830.43 0.00
0.00 0.00
0.00 0.00
CURADO DE CONCRETO
0.00 0.00
8,262.60 0.00
2,944.23 0.00
14,893.80 0.00
0.00 0.00
220,637.08 -70,667.03
0.00 0.00
225,514.15 112,390.85
0.00 0.00
49,782.88 4,876.30
CURADO DE CONCRETO
0.00 3,111.64
0.00 -65,562.19
21,259.96 0.00
0.00 0.00
0.00 35,824.43
0.00 0.00
0.00 0.00
0.00 43,023.41
0.00 -6,614.34
0.00 16,209.57
SARDINELES
0.00 0.00
0.00 56.77
0.00 1,363.15
0.00 41,422.99
0.00 11,330.24
CURADO DE CONCRETO
0.00 -7,762.32
0.00 9,846.02
0.00 -41,103.14
0.00 2,007.50
16,496.21 0.00
CURADO DE CONCRETO
MUROS DE CONTENCION
32,645.70 454.30
40,670.70 14,227.85
4,771.00 0.00
8,844.70 0.00
0.00 0.00
CURADO DE CONCRETO
BORDILLOS
1,747.20 0.00
3,239.04 0.00
0.00 0.00
4,317.45 -3,613.75
3,354.45 -2,705.15
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
0.00 1,104,311.21
256,715.45 -12,992.30
0.00 -58,628.96
0.00 2,034.98
0.00 3,489.40
15,360.54 -8,130.91
2,765.64 2,995.83
4,093.78 44,711.28
0.00 -15,715.27
0.00 9,657.39
TRAZO Y REPLANTEO
0.00 0.00
0.00 357.09
0.00 41,122.62
27,279.00 0.00
0.00 2,650.65
CURADO DE CONCRETO
SUMIDEROS
617,389.41 0.00
328,712.34 0.00
10,966.02 0.00
0.00 0.00
0.00 0.00
CURADO DE CONCRETO
127,712.68 171.60
0.00 0.00
199,024.08 -45,305.18
5,586.38 0.00
0.00 0.00
ALIVIADEROS
TRAZO Y REPLANTEO
0.00 3,939.16
0.00 -46.13
0.00 0.00
0.00 0.00
39,324.76 0.00
GEOTEXTIL
ENROCADOS
455,916.38 8,241.24
0.00 14,783.24
102,796.47 634.85
0.00 0.00
0.00 0.00
SUB-DRENAJE
TRAZO Y REPLANTEO
0.00 0.00
0.00 0.00
118,272.75 0.00
56,634.04 4,429.11
103,761.38 19,856.56
0.00 0.00
2,928.85 0.00
857.24 0.00
40,323.50 0.00
8,199.81 0.00
ENROCADOS
0.00 21,432.41
0.00 68,709.20
0.00 13,351.34
0.00 66,204.57
0.00 30,969.08
CURADO DE CONCRETO
12,897.98 0.00
3,669.48 0.00
877.10 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,576.00
0.00 0.00 1,744.20
0.00 0.00 285.00
0.00 0.00 765.18
0.00 0.00 0.00
0.00 0.00 10,691.46
0.00 0.00 55,668.48
0.00 0.00 698.40
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 4,932.38
0.00 0.00 8,397.76
0.00 0.00 551.20
0.00 0.00 731.85
0.00 0.00 57.46
0.00 0.00 0.00
13,222.92 13,293.24 0.00
97,636.80 97,550.40 0.00
20,925.52 20,903.68 0.00
0.00 0.00 0.00
21,268.60 21,266.00 0.00
2,504.18 2,513.56 0.00
88,417.22 91,386.73 0.00
234,495.00 234,166.95 0.00
31,191.04 30,707.20 0.00
597.54 601.02 0.00
0.00 60,000.00 60,000.00
0.00 55,000.00 49,500.00
0.00 53,000.00 45,050.00
0.00 0.00 0.00
0.00 0.00 0.00
107,504.50 106,429.44 195,120.64
3,724.50 3,738.50 5,257.08
271,346.41 271,346.41 165,000.00
22,179.28 22,063.18 0.00
75,000.00 75,000.00 75,000.00
0.00 0.00 0.00
486,150.38 517,903.01 117,000.00
3,304.80 4,161.60 0.00
71,060.00 78,980.00 24,921.54
64,499.85 64,499.85 43,450.45
49,320.00 64,080.00 35,450.03
13,700.00 17,800.00 0.00
3,348.96 3,454.48 0.00
84,000.00 84,000.00 49,000.00
2,766.48 2,748.30 2,265.84
15,000.00 15,000.00 0.00
60,000.00 60,000.00 45,500.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,911.00 1,899.75 0.00
320.85 320.85 0.00
512.50 0.00 0.00
2,562.50 2,281.25 0.00
1,184.07 1,484.87 0.00
0.00 0.00 0.00
11,485.20 7,553.10 0.00
19,567.68 17,715.36 0.00
11,475.00 10,064.00 0.00
34,705.12 34,705.12 0.00
9,604.82 16,278.70 0.00
0.00 0.00 0.00
498.33 1,570.85 0.00
0.00 0.00 0.00
30,549.39 22,437.72 0.00
17,940.00 17,940.00 0.00
8,826.48 8,669.06 0.00
8,826.48 0.00 0.00
0.00 0.00 0.00
209,359.60 202,414.43 0.00
74,750.00 74,750.00 0.00
23,988.89 23,583.88 0.00
12,553.22 12,329.32 0.00
0.00 0.00 0.00
147.99 147.99 0.00
4,840.29 4,146.00 0.00
6,900.00 6,900.00 0.00
0.00 0.00 0.00
5,837.10 5,837.10 0.00
0.00 0.00 0.00
6,474.60 7,106.40 0.00
0.00 0.00 0.00
1,220.46 1,219.38 0.00
3,074.00 3,068.60 0.00
21.10 0.00 0.00
600.00 600.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 8,589.60
0.00 0.00 2,354.40
0.00 0.00 1,728.00
0.00 0.00 3,763.95
0.00 0.00 20,772.00
0.00 0.00 176.25
0.00 0.00 5,205.00 0.00
5,834.21 0.00
26,521.34 0.00
70,132.04 0.00
PRUEBA HIDRAULICA PARA AGUA 1,142.53 0.00
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5 0.00
CALZADURA
CURADO DE CONCRETO
605.74 0.00
58,377.27 0.00
65,266.98 0.00
5,714.58 0.00
1,186.77 0.00
LIMPIEZA DE TALUD
0.00 0.00
762.54 0.00
PONTON (KM. 06+890)
11,910.06 0.00
209,077.44 0.00
331,691.36 0.00
8,520.48 0.00
0.00 0.00
GAVIONES
DESVIACION DE RIOS
0.00 0.00
945.60 0.00
6,482.61 0.00
3,063.75 0.00
2,843.92 0.00
42,663.90 0.00
7,766.15 0.00
39,659.34 0.00
0.00 0.00
0.00 0.00
3,311.85 0.00
1,452.89 0.00
4,991.31 0.00
10,773.81 0.00
1,347.69 0.00
SEALES INFORMATIVAS
SEALES REGULADORAS
SEAL ECOLOGICA
0.00 12,506.26
19,674.50 34,592.00
0.00 20,903.68
14,559.13 0.00
0.00 17,331.10
EMPEDRADO E=0.15
CURADO DE CONCRETO
SEALIZACION
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
VARIOS
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
POSTES KILOMTRICOS
POSTES DELINEADORES
0.00 -1,613.16
0.00 10,990.74
0.00 73,589.25
0.00 30,707.20
0.00 237.52
MEDIO AMBIENTE
REVEGETALIZACIN
0.00 0.00
166,065.01 420,796.19
0.00 426.60
43,470.00 37,400.00
56,674.50 7,825.35
35,476.48 0.00
0.00 -127.00
225,000.00 256,346.41
0.00 22,063.18
0.00 0.00
PUENTE PORTICO
OBRAS PRELIMINARES
0.00 0.00
14,000.00 18,000.00
7,791.00 0.00
0.00 0.00
0.00 0.00
SELLADO DE LETRINAS
0.00 16,980.00
0.00 13,090.00
10,834.32 1,390.80
14,000.00 42,000.00
12,462.12 1,048.92
CORTE EN ROCA FIJA
0.00 0.00
0.00 7,553.10
0.00 17,715.36
0.00 10,064.00
0.00 34,705.12
ROCE Y LIMPIEZA
0.00 1,899.75
0.00 320.85
0.00 0.00
0.00 2,281.25
0.00 1,484.87
SUPERESTRUCTURA
0.00 17,940.00
0.00 8,669.06
0.00 0.00
0.00 0.00
0.00 202,414.43
CONCRETO SIMPLE
ALEROS
0.00 16,278.70
0.00 0.00
0.00 1,570.85
0.00 0.00
0.00 22,437.72
BARANDAS
FALSO PUENTE
0.00 4,146.00
0.00 6,900.00
0.00 0.00
0.00 5,837.10
0.00 0.00
0.00 74,750.00
0.00 23,583.88
0.00 12,329.32
0.00 0.00
0.00 147.99
0.00 0.00
0.00 0.00
29,000.88 0.00
4,133.54 0.00
VARIOS
GUARDAVIAS
0.00 7,106.40
0.00 0.00
0.00 1,219.38
0.00 3,068.60
0.00 0.00
CAMA DE APOYO
0.00 600.00
0.00 0.00 0.00
0.00 0.00 38,074.37
0.00 0.00 30,146.90
0.00 0.00 15,184.02
0.00 0.00 54,043.00
0.00 0.00 6,660.24
0.00 0.00 25,664.24
0.00 0.00 85,456.91
0.00 0.00 103,048.45
0.00 0.00 0.00
25,936,583.67 26,209,790.28 24,096,395.29
2,604,447.70 3,470,479.01 4,060,737.35
1,098,829.71 1,088,814.30 802,126.86
181,556.09 145,336.98 22,405.85
29,821,417.17 30,914,420.57 28,981,665.35
4,579,349.54
7,964,042.30 13,149,657.49
OBRAS PRELIMINARES
PIP VIABLE
S/.
EXPEDIENTE TECNICO/ ESTUDIO DEFINITIVO
MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
0.00 0.00
RECAPEO SOBRE PAVIMENTO RIGIDO 82,218.23 0.00
DEMOLICION DE PAVIMENTO RIGIDO 6,089.80 31,532.21
CONSTRUCCION DE CAMPAMENTO 77,694.00 165,675.00
MOVIMIENTO DE TIERRAS 0.00 0.00
- Cuadro comparativo de la inversin a verificar (espediente tcnico/estudio definitivo modificado) respecto al PIP Viable
SALDO DE MATERIALES EN CANCHA A JUNIO
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
6,660.24 0.00
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mmU.F. 25,664.24 0.00
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mmU.F. 85,456.91 0.00
RELLENO COMPACTADO CON MATERIAL GRANULAR 103,048.45 0.00
PRUEBA HIDRAULICA PARA DESAGUE 4,356.91 0.00
COSTO DIRECTO
GASTOS GENERALES
RED PRINCIPAL DE DESAGUE 0.00 0.00
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20 38,074.37 0.00
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE 30,146.90 0.00
ELIMINACION DE MATERIAL EXCEDENTE 15,184.02 0.00
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO 48,479.75 0.00
GASTOS DE SUPERVISION
MOVILIZACION Y DESMOVILIZACION 80,155.95 80,155.95
TRAZO Y REPLANTEO 20,319.45 0.00
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO 0.00 643,777.44
CARTEL DE OBRA (7.20 mX 3.60 m) 3,914.44 3,914.44
REUBICACION DE POSTES DE LUZ 4,728.00 6,934.40
0.00 0.00
CORTE EN MATERIAL SUELTO 120,687.46 334,098.85
CORTE EN ROCA SUELTA 430,575.74 684,754.72
CORTE EN ROCA FIJA 1,189,319.99 888,006.16
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN 209,972.59 332,809.67
LIMPIEZA DE TERRENO PARA RECIBIR RELLENO 18,460.71 0.00
ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES 0.00 0.00
CARGUIO DE MATERIAL A ELIMINAR 187,013.09 517,571.26
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM 952,953.67 766,122.43
RELLENO CON MATERIAL EXCEDENTE DE CORTE 0.00 0.00
RELLENO CON MATERIAL EXCEDENTE DE CORTE 154,363.23 0.00
RELLENO CON MATERIAL DE CANTERA 0.00 0.00
PREPARACION DE MATERIAL EN CANTERA 0.00 262,830.68
ZARANDEO DE MATERIAL PARA RELLENO TAM. MAX. 3" 0.00 108,264.41
CARGUO DE MATERIAL DE CANTERA PARA RELLENO 0.00 29,619.51
TRANSPORTE DE MATERIAL DE CANTERA PARA RELLENO 0.00 613,838.80
RELLENO CON MATERIAL DE CANTERA 0.00 119,933.47
REMOCION DE DERRUMBES 0.00 0.00
REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES 21,350.33 79,089.82
TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM 41,465.52 123,434.98
PAVIMENTOS 0.00 0.00
MEJORAMIENTO DE SUB RASANTE 0.00 0.00
PREPARACION DE MATERIAL EN CANTERA 198,556.76 315,138.22
ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2" 219,491.18 194,715.85
CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA 61,414.81 52,965.16
TRANSPORTE DE MATERIAL PARA SUBRASANTE 771,209.64 735,695.27
EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE 284,110.18 354,306.51
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 - 0.00 0.00
PREPARACION DE MATERIAL 0.00 49,748.98
COLOCACION DE GEOTEXTIL DE SEPARACION 0.00 225,498.00
COLOCACION DE GEOMALLA 0.00 419,655.60
CARGUIO DE MATERIAL PREPARADO 0.00 14,016.46
TRANSPORTE DE MATERIAL PREPARADO 0.00 197,377.98
EXTENDIDO Y COMPACTACION DE MATERIAL PREPARADO 0.00 78,796.63
ENROCADOS EN BANQUETAS 0.00 0.00
EXCAVACION PARA ENROCADO 0.00 87,267.82
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM 0.00 101,445.12
PREPARACION DE MATERIAL ROCA 0.00 622,550.24
CARGUIO DE MATERIAL ROCA 0.00 83,395.88
TRANSPORTE DE MATERIAL ROCA 0.00 143,857.89
COLOCACION DE CAMA DE APOYO 0.00 106,677.22
ENROCADOS 0.00 316,487.36
SUB BASE DE 0.20 M. DE ESPESOR 0.00 0.00
PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE 235,260.76 415,939.99
ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2" 271,950.97 256,999.71
CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA 76,093.34 0.00
TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA 160,126.85 0.00
CHANCADO Y SELECCIONADO DE MATERIAL DE SUB BASE 469,462.81 0.00
CARGUIO DE MATERIAL PARA SUB BASE 76,093.34 69,907.15
TRANSPORTE DE MATERIAL DE CANTERA A OBRA 1,256,367.07 485,713.30
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (ZURITE) 0.00 772,211.40
EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE 368,225.56 395,019.86
BASE DE 0.15 MDE ESPESOR 0.00 0.00
PREPARACION DE MATERIAL EN CANTERA PARA BASE 161,798.01 289,999.87
ZARANDEO DE MATERIAL BASE TAM. MAX. 2" 187,031.30 183,947.10
CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA 52,332.36 0.00
TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA 110,125.49 0.00
CHANCADO Y SELECCIONADO DE MATERIAL PARA BASE 322,867.91 0.00
CARGUIO DE MATERIAL PARA BASE 52,332.36 50,035.93
TRANSPORTE DE MATERIAL DE CANTERA A OBRA 864,052.77 1,105,417.95
EXTENDIDO RIEGO Y COMPACTADO PARA BASE 280,319.42 378,636.12
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (PALPANCCAY) 0.00 0.00
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (HUILLQUE) 0.00 0.00
IMPRIMACION ASFALTICA 0.00 0.00
PREPARACION DE ARENA GRUESA EN CANTERA 10,643.13 14,465.74
ZARANDEO DE ARENA CON CARGADOR DE 3 YD3 8,729.28 7,679.08
CARGUIO CON CARGADOR DE 3 YD3 ARENA 2,445.48 1,184.03
TRANSPORTE DE ARENA DE CANTERA A OBRA 87,728.76 35,548.26
BARRIDO PARA IMPRIMACION ASFALTICA 26,581.15 29,327.25
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 408,286.44 338,903.88
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 0.00 0.00
RIEGO ASFALTICO 119,083.55 137,251.53
ARENADO DE LA SUPERFICIE IMPRIMADA 324,290.03 84,462.48
PAVIMENTO ASFALTICO 0.00 0.00
PREPARACION DE MATERIAL OVER 0.00 15,444.19
CARGUIO CON CARGADOR DE 3 YD3 OVER 10,970.13 5,167.98
TRANSPORTE OVER ZARANDEADO A CHANCADORA 111,799.89 83,285.09
CHANCADO DE OVER 236,334.67 146,884.07
CARGUIO CON CARGADOR DE 3 YD3 (P. CHANCADA) 10,970.13 5,167.98
TRANSPORTE PIEDRA CHANCADA A PLANTA DE ASFALTO 113,183.08 42,359.49
PREPARACION DE ARENA GRUESA EN CANTERA 60,170.32 48,226.47
ZARANDEO DE ARENA PARA CARPETA 84,034.20 70,449.74
CARGUIO DE ARENA CON CARGADOR 13,825.37 11,274.57
TRANSPORTE DE ARENA A RIO PARA LAVADO 27,770.96 18,508.54
LAVADO DE ARENA (Pasto Grande) 86,498.72 82,571.53
CARGUIO DE ARENA LAVADA 12,022.05 11,274.57
TRANSPORTE DE ARENA LAVADA A PLANTA 450,931.56 215,455.00
ADQUISICION DE ASFALTO PEN 85/100 3,227,661.06 2,386,340.06
ADQUISICION DE ADITIVO PARA ASFALTO 111,726.60 0.00
ADQUISICION DE ADITIVO PARA ASFALTO 0.00 122,468.45
BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA 49,972.56 99,323.43
PREPARACION DE MEZCLA ASFALTICA EN PLANTA 865,587.89 984,670.76
TRANSPORTE DE MEZCLA ASFALTICA A OBRA 702,344.90 232,046.65
ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA 233,244.00 260,781.28
OBRAS DE ARTE Y DRENAJE 0.00 0.00
ALCANTARILLA TIPO TMC 0.00 0.00
EXCAVACION DE ZANJAS PARA ALCANTARILLAS 106,097.66 53,074.25
COLOCADO DE CAMA DE APOYO 38,425.71 0.00
MATERIAL ZARANDEADO PARA CAMA DE APOYO 0.00 12,712.30
SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 36" 53,359.55 47,970.24
SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 48" 161,543.63 194,383.29
ENCOFRADO Y DESENCOFRADO 127,490.66 189,870.98
CONCRETO FC=175 KG/CM2 + 30% P.G. 466,833.80 0.00
CONCRETO FC=175 KG/CM2 0.00 496,396.27
RELLENO SOBRE MODULOS DE ALCANTARILLA 20,500.07 116,433.09
EMBOQUILLADO DE PIEDRA e=0.15m 284,165.20 0.00
CURADO DE CONCRETO 0.00 1,830.43
SUB ZAPATA DE CONCRETO F'c=140 kg/cm2 P.G. 0.00 0.00
CUNETAS EN ZONA URBANA 0.00 0.00
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS 42,177.74 89,301.00
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS 0.00 0.00
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M 11,392.84 34,175.40
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M 0.00 0.00
ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES 86,809.79 176,500.80
ACERO CORRUGADO fy=4200 kg/cm2 243,006.80 606,690.60
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN CUNETAS 0.00 0.00
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR 370,418.72 620,101.20
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR 0.00 0.00
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR 70,478.03 138,067.50
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR 0.00 0.00
TAPAS DE REJILLA PARA CUNETA RECTANGULAR 0.00 8,262.60
SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS 4,090.51 8,095.80
SOLADO CONCRETO F'c=140 kg/cm2 e=0.05m. 0.00 0.00
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR 0.00 0.00
CUNETAS TRIANGULARES 0.00 0.00
EXCAVACION Y PERFILADO DE CUNETAS REVESTIDAS (MANUAL) 142,345.51 97,390.02
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M 42,749.13 48,783.23
ENCOFRADO Y DESENCOFRADO DE CUNETAS REVESTIDAS 42,635.44 25,847.17
SELLADO DE JUNTAS EN CUNETAS REVESTIDAS 15,235.06 11,468.03
CONCRETO F'c = 175 kg/cm2 619,748.72 666,468.86
CUNETAS DE CORONACION REVESTIDA 0.00 0.00
EXCAVACION Y PERFILADO DE ZANJAS DE CORONACION(MANUAL) 125,081.93 89,257.50
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M 52,515.95 14,305.84
ENCOFRADO Y DESENCOFRADO CUNETAS DE CORONACION 37,499.41 27,653.40
CONCRETO f'c=175 kg/cm2 CUNETAS DE CORONACION 595,460.45 483,797.53
SELLADO DE JUNTAS EN CUNETAS DE CORONACION 11,241.43 8,898.37
SARDINELES 0.00 0.00
EXCAVACION DE ZANJAS PARA SARDINELES(MANUAL) 2,848.21 3,118.08
ELIMINACION DE MATERIAL EXCEDENTE D=30 M 2,151.31 1,034.88
ENCOFRADO Y DESENCOFRADO DE SARDINELES 60,660.80 26,194.56
CONCRETO PARA SARDINELES f'c=175 Kg/cm2 36,451.02 31,530.24
SELLADO DE JUNTAS EN SARDINELES 0.00 1,747.20
BORDILLOS 0.00 0.00
EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS 0.00 9,872.30
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M 0.00 7,670.30
ENCOFRADO Y DESENCOFRADO DE BORDILLOS 0.00 74,647.80
CONCRETO PARA BORDILLOS f'c=175Kg/cm2 0.00 92,997.80
SELLADO DE JUNTAS EN BORDILLOS 0.00 4,771.00
MUROS DE CONTENCION 0.00 0.00
EXCAVACION DE ZANJAS 43,021.62 70,929.00
CARGUIO DE MATERIAL A ELIMINAR 11,790.54 12,770.57
TRANSPORTE DE MATERIAL A ELIMINAR D = 3 KM 60,080.47 18,903.33
SOLADO DE 4" MEZCLA C:H 1:12 42,026.69 34,200.65
CONCRETO F'C= 175 K/CM2 + 30% P.G. 1,250,766.42 286,744.99
RELLENO CON MATERIAL GRANULAR 116,032.44 391,670.41
DRENAJE DE PANTALLA 18,731.62 79,549.50
JUNTAS PARA MURO 7,772.80 6,618.81
GEOTEXTIL 0.00 12,418.50
CONCRETO FC=210 KG/CM2 0.00 617,389.41
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN MUROS 0.00 328,712.34
SUB ZAPATA CONCRETO F'c=140 kg/cm2 + 70% P.G. 0.00 0.00
SUMIDEROS 0.00 0.00
TRAZO Y REPLANTEO 10.66 0.00
EXCAVACION DE ZANJAS 112.37 159.49
ADQUISICION DE RIELES HS20 27,159.47 0.00
REJILLA EN SUMIDEROS 0.00 27,279.00
ENCOFRADO Y DESENCOFRADO 0.00 1,094.02
ACERO DE REFUERZO Fy = 4200 kg/cm2 733.01 5,098.00
CONCRETO FC=210 KG/CM2 1,072.67 7,197.43
ALIVIADEROS 0.00 0.00
TRAZO Y REPLANTEO 370.74 0.00
EXCAVACION DE ZANJAS EN ALIVIADEROS 9,136.57 63,539.42
CONCRETO F'C= 175 K/CM2 + 30% P.G. 56,413.51 0.00
CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA 0.00 414,069.08
ACERO DE REFUERZO Fy=4200 kg/cm2 0.00 0.00
SUB-DRENAJE 0.00 0.00
EXCAVACION DE ZANJAS PARA SUB DREN 20,227.32 145,878.06
ELIMINACION DE MATERIAL EXCEDENTE 7,629.65 69,852.59
TUBOS CRIVADOS DE DRENAJE PVC D=6" 32,295.01 127,979.56
COLOCACION DE SUB DRENES 90,372.62 571,011.54
RELLENO CON MATERIAL SELECCIONADO 56,185.27 61,895.82
GEOTEXTIL 12,327.06 118,985.04
EXCAVACION DE ZANJAS CON VOLADURA PARA SUBDREN 0.00 0.00
ENROCADOS 0.00 0.00
EXCAVACION PARA ENROCADO 10,191.64 0.00
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM 36,365.28 0.00
CARGUIO DE MATERIAL ROCA 6,348.89 0.00
TRANSPORTE DE MATERIAL ROCA 12,578.44 0.00
ENROCADOS 27,686.88 0.00
REHABILITACION DE SUPER SPAM(KM. 06+780) 0.00 0.00
EXCAVACION Y LIMPIEZA DE ESTRUCTURAS Y TALUDES 0.00 2,928.85
CONCRETO F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZAMIENTO 0.00 40,323.50
ACERO DE REFUERZO Fy = 4200 kg/cm2 0.00 8,199.81
CONCRETO F'C= 210 KG/CM2 EN PROTECCION DE TALUD 0.00 12,897.98
PROTECCION DE SUPER SPAM CON ASFALTO LIQUIDO (INTERIOR) 0.00 3,669.48
CURADO DE CONCRETO 0.00 877.10
PROTECCION DE ALCANTARILLA (KM. 12+140) 0.00 0.00
LIMPIEZA DE TALUD 0.00 762.54
CALZADURA 0.00 58,377.27
REVESTIMIENTO DE CONCRETO FC=175 KG/CM2, e=7.5 cm. 0.00 65,266.98
PROTECCION DE ALCANTARILLA CON ASFALTO LIQUIDO (AMBAS 0.00 5,714.58
GAVIONES 0.00 0.00
DESVIACION DE RIOS 0.00 945.60
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL 0.00 6,482.61
PERFILADO Y COMPACTADO DEL TERRENO DE FUNDACION 0.00 3,063.75
ELIMINACION DE MATERIAL EXCEDENTE D= 30 M. 0.00 2,843.92
ARMADO Y COLOCADO GAVION TIPO COLCHON DE 5.00 x 2.00 x 0.30 0.00 11,910.06
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.00 x 1.00 m. 0.00 209,077.44
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.50 x 1.00 m. 0.00 331,691.36
RELLENO Y COMPACTADO CON PLANCHA COMPACTADORA 8 HP 0.00 8,520.48
PONTON (KM. 06+890) 0.00 0.00
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL 0.00 3,311.85
ELIMINACION DE MATERIAL EXCEDENTE 0.00 1,452.89
RELLENO COMPACTADO CON MATERIAL GRANULAR 0.00 4,991.31
ENCOFRADO Y DESENCOFRADO 0.00 10,773.81
CONCRETO CICLOPEO F'C= 140 KG/CM2 + 30% P.M. 0.00 1,347.69
CONCRETO F'C= 210 KG/CM2 EN ESTRIBOS 0.00 42,663.90
CONCRETO F'C= 210 KG/CM2 EN LOSA 0.00 7,766.15
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN PONTON 0.00 39,659.34
VEREDAS DE CONCRETO (Reposicion) 0.00 0.00
PERFILADO Y RELLENO COMPACTADO E=0.15m 0.00 0.00
EMPEDRADO E=0.15 0.00 0.00
ENCOFRADO Y DESENCOFRADO DE VEREDAS 0.00 0.00
CONCRETO PARA VEREDAS F'c=175 kg/cm2 0.00 0.00
CURADO DE CONCRETO 0.00 0.00
SEALIZACION 0.00 0.00
SEALES INFORMATIVAS 13,222.92 786.98
SEAL PREVENTIVA (0.75 mX 0.75 m) 97,636.80 82,632.90
SEALES REGULADORAS 20,925.52 0.00
SEALES REGLAMENTARIAS 0.00 14,559.13
SEAL ECOLOGICA 21,268.60 3,934.90
POSTES KILOMTRICOS 2,504.18 4,126.72
DEMARCACIN EN EL PAVIMENTO 88,417.22 80,395.99
GUARDAVIAS (Incluye Terminal) 234,495.00 160,577.70
POSTES DELINEADORES 31,191.04 0.00
PINTADO DE MUROS Y PARAPETOS 597.54 363.51
DIFUSIN DE CONTENIDOS S/SUGURIDAD E HIGIENE INDUSTRIAL 0.00 60,000.00
DIFUSIN DE CONTENIDOS DE SENSIBILIZACON AMBIENTAL Y SOCIAL 0.00 55,000.00
DIFUSIN EN MEDIOS DE COMUNICACIN SOBRE RESTRICCIN DE 0.00 53,000.00
VARIOS 0.00 0.00
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL 0.00 0.00
CONTROL TEMPORAL DE TRANSITO 107,504.50 141,905.92
SEALES PREVENTIVAS DURANTE EL PROCESO DE EJECUCION 3,724.50 3,865.50
MANTENIMIENTO DE VIA 271,346.41 240,000.00
CONSTRUCCION DE PASE PROVISIONAL 22,179.28 0.00
REPOSICION DE VIVIENDAS 75,000.00 75,000.00
MEDIO AMBIENTE 0.00 0.00
ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE 486,150.38 263,171.83
RESTAURACIN DE AREA AFECTADA POR CAMPAMENTO 3,304.80 3,735.00
RESTAURACIN DE CANTERAS 71,060.00 85,050.00
REVEGETALIZACIN 64,499.85 113,349.00
RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y 49,320.00 47,100.00
RESTAURACIN DE AREA AFECTADA POR PATIO DE MAQUINAS 13,700.00 4,710.00
SELLADO DE LETRINAS 3,348.96 12,898.00
PROGRAMA DE EDUCACIN AMBIENTAL 84,000.00 56,000.00
SEALIZACION AMBIENTAL 2,766.48 14,161.50
PROGRAMA DE CONTINGENCIAS 15,000.00 15,000.00
PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA 60,000.00 56,000.00
REHABILITACION DE CAUCES AFECTADOS 0.00 7,791.00
PUENTE PORTICO 0.00 0.00
OBRAS PRELIMINARES 0.00 0.00
CONSTRUCCION DE ALMACEN 1,911.00 0.00
ROCE Y LIMPIEZA 320.85 0.00
TRAZO Y REPLANTEO SEGUIMIENTO Y CONTROL TOPOGRAFICO 512.50 0.00
TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO 2,562.50 0.00
DEMOLICION DE SUPERESTRUCTURA EXISTENTE SUPER SPAN 1,184.07 0.00
MOVIMIENTO DE TIERRAS 0.00 0.00
EXCAVACION MATERIAL SUELTO EN SECO 11,485.20 0.00
CORTE EN ROCA FIJA 19,567.68 0.00
EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL 11,475.00 0.00
RELLENO Y COMPACTACION CON MATERIAL PROPIO 34,705.12 0.00
ELIMINACION DE MATERIAL EXCEDENTE 9,604.82 0.00
CONCRETO SIMPLE 0.00 0.00
SOLADO PARA ZAPATAS DE E=4", C:H=1:12 498.33 0.00
ALEROS 0.00 0.00
CONCRETO EN MUROS REFORZADOS F'C= 140 KG/CM2 30,549.39 0.00
ACERO DE REFUERZO Fy = 4200 kg/cm2 17,940.00 0.00
ENCOFRADO Y DESENCOFRADO CARAVISTA EN MUROS 8,826.48 0.00
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN 8,826.48 0.00
SUPERESTRUCTURA 0.00 0.00
CONCRETO EN PORTICO REFORZADO F'c=280 kg/cm2 209,359.60 0.00
ENCOFRADO Y DESENCOFRADO CARAVISTA EN SUPERESTRUCTURA 23,988.89 0.00
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN 12,553.22 0.00
LOSA DE APROXIMACION 0.00 0.00
EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION 147.99 0.00
CONCRETO EN LOSA F'C= 210 KG/CM2 4,840.29 0.00
BARANDAS 0.00 0.00
BARANDAS PARA PUENTES 5,837.10 0.00
FALSO PUENTE 0.00 0.00
FALSO PUENTE DE MADERA ROLLIZA 6,474.60 0.00
b.6
b.7
10.3
a.
Descripcin Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10
Operacin 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Mantenimiento 390979 390979 390979 390979 390979 390979 390979 390979 390979 390979
Operacin
Mantenimiento 96612 96612 96612 96612 1443517 96612 96612 96612 96612 1443517
Operacin -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00
Mantenimiento -294367 -294367 -294367 -294367 1052538 -294367 -294367 -294367 -294367 1052538
b.
Descripcin
PIP Viable
PIP a Verificar
c.
Descripcin
PIP Viable
PIP a Verificar
d.
11
SALDO DE MATERIALES EN CANCHA A JUNIO
GASTOS GENERALES
GASTOS DE SUPERVISION
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
2,604,447.70
1,098,829.71
181,556.09
4,461,108.10
1,111,018.00
35,482.50
37,003,014.07 29,821,417.17
TIR (%)
Ratio C/E
Und. de medida de ratio C/E
Monto de la Inversin Total (S/.)
Costo - Beneficio (a precio social)
29,232,381.66
7,546,640
11.70%
Detalle de los cambios de los arreglos institucionales para la operacin y mantenimiento del PIP
Anlisis de Sostenibilidad
Flujos de Costos del PIP Viable
Flujos de Costos del PIP a Verificar
Flujos de Costos Incrementales ( PIP a Verificar - PIP Viable)
Administracion Directa
Entidad a cargo de la operacin y mantenimiento Documento de compromiso
PROYECTO ESPECIAL REGIONAL PLAN COPESCO
PROYECTO ESPECIAL REGIONAL PLAN COPESCO
Seale si hay cambios en la modalidad de ejecucin del PIP
Modalidad de Ejecucin Justificacion
Administracion Directa
La sostenibilidad no se ve afectada por cuanto los compromisos generados en los estudio de pre inversion se mantienen para la etapa del PIP modificado.
Anlisis de oportunidad con que se realiza la verificacin de viabilidad
De acuerdo a la Directiva General del SNIP segun Art. 10 Numeral 10.2 literal c y 27 numeral 27.2 las modificaciones deberan ser ejecutados previo a la verificacion de viabilidad, bajo esta disposicion informar que la unidad Ejecutora incumpli
con lo dispuesto en la Directiva General N 003-2011-EF/680.01 la misma que es responsabilidad de la Unidad Ejecutora, para este efecto la OPI informar a Organo de Control interno para que analice las causas y efectos que generaron la
ejecucion de modificaciones sin evaluacion
Anlisis de modificaciones en el monto de inversin , segn componentes y metas
luego de la revision analisis y evaluacion de las modifcaciones y su impacto en la inversion del PIP se aprecia que el PIP modificado tiene un incremento de 24.08 % con respecto al PIP viable , vale decir que el nuevo monto es de S/. 37'003,014.11 ,
aclarar ademas que las actividades objeto de las modificaciones estan orientadas a cobrir costos contenidos dentro del Objetivo del PIP viable.
PIP Verificado
8,948,724
13.51%
37,003,014.07
PIP Viable
29,821,417
23,558,920
EVALUACION SOCIAL
Anlisis del impacto de las modificaciones en la sostenibilidad
Todos los efectos de sostenibilidad se mantienen con respecto a los expuestos en el PIP viable
Costo - Efectividad (a precio social)
A precio de mercado
A precio social
VAN (S/.)
VARIOS 0.00 0.00
SEAL PREVENTIVA (0.75 mX 0.75 m) 1,220.46 0.00
GUARDAVIAS 3,074.00 0.00
TUBERIA DE DESAGUE INC. PRUEBA HIDRAULICA 21.10 0.00
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) 600.00 0.00
REPOSICION DE REDES PRINCIPALES DE AGUA Y DESAGUE 0.00 0.00
RED PRINCIPAL DE AGUA 0.00 0.00
EXCAVACION MANUAL DE ZANJAS Hprom= 0.80 m.; A= 0.50 m. 0.00 29,000.88
CAMA DE APOYO 0.00 5,834.21
SUMINISTRO E INSTALACION DE TUBERA PVC SAP 2" U.F.;C-7.5 0.00 26,521.34
PRUEBA HIDRAULICA PARA AGUA 0.00 1,142.53
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5 0.00 0.00
RED PRINCIPAL DE DESAGUE 0.00 0.00
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20 0.00 38,074.37
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE 0.00 30,146.90
PRUEBA HIDRAULICA PARA DESAGUE 0.00 4,356.91
25,936,583.67 31,395,405.47 COSTO DIRECTO
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO 0.00 48,479.75
CAMA DE APOYO PARA TUBERIA 0.00 6,660.24
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mmU.F. 0.00 25,664.24
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mmU.F. 0.00 85,456.91
12
13
14
Fecha:
Elaborado por: Aprobado por:
Responsable de OPI
Teniendo en cuenta que, estando prxima la temporada de lluvias, se pone en riesgo toda la inversin realizada, se recomienda que se concluya con la ejecucin del PIP y que se registre el Monto de Inversin modificado para lo cual se adjunta al
presente el Formato SNIP 17.
As mismo se recomienda que durante la de ejecucin del Proyecto mantengan las condiciones y parmetros del Expediente Tcnico y de sus modificaciones aprobadas, as mismo ceirse al cronograma de ejecucin previsto. Cualquier nueva
modificacin durante la ejecucin del presente proyecto, se deber informar a la OPI, veinte das hbiles antes de su ejecucin, bajo responsabilidad de la U.E.
Por otro lado recomendar que la asignacion presupuestal y la ejecucion del proyecto debe realizarse en base a los cronogramas bajo la cual se realizo la evaluacion y se declaro viable de modo tal obtener los beneficios en el tiempo oportuno
conforme a los analisis de la demanda estudiados en la fase de Pre Inversion.
RELACION DE ANEXOS AL INFORME TECNICO
CONCLUSIONES
La OPI luego de la revision y analisis de las variuaciones en la fase de inversion
Del lo sealado anteriormente se tiene que el PIP sigue siendo rentable, frente a las modificaciones realizadas se tiene que el PIP sufri una prdida de rentabilidad de S/.1,402,084 con un TIR de 11.70% frente al TSD de 10% vigente valor que fue
obtenido en concordancia con el Anexo SNIP 25 que otorga los lineamientos para la Aplicacin del Numeral 27.6 que se refiere a que se debe realizar el anlisis para determinar la existencia de prdidas econmicas que el estado estara asumiendo
en el caso de que la UE ejecute las variaciones si registro o evaluacin previa.
Informar que del anlisis realizado se observa que el PIP sigue siendo rentable.
La variacin de un 24.08% sobre el PIP viable supera los 20% permisible para PIPs que superan los S/. 6000,000.00 de Inversin segn la Directiva 001-2011-EF/68.01.
Las variaciones son del tipo no sustancial y que corresponde a mayores metrados, partidas adicionales que estn vinculados a los Objetivos del PIP viable.
La ejecucin fsica valorizada a la fecha de junio que tiene el proyecto asciende al 68% con una ejecucin es de S/. 28981,665.35
RECOMENDACIONES

GOBIERNO REGIONAL CUSCO
GERENCIA DE PLANEAMIENTO PRESUPUESTO Y
ACONDICIONAMIENTO TERRITORIAL
SUB GERENCIA DE PROGRAMACIN E
INVERSIONES

Ing. Katia Cecilia Bravo Gudiel
Evaluadora OPI Regional
CIP 65068
GOBIERNO REGIONAL CUSCO
GERENCIA DE PLANEAMIENTO PRESUPUESTO Y
ACONDICIONAMIENTO TERRITORIAL
SUB GERENCIA DE PROGRAMACIN E
INVERSIONES

Ing. Oscar Clemente Valverde
Evaluador OPI Regional
CIP 86460
OBRA : MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
FECHA : CUSCO, JUNIO DEL 2011
Metrados P.U.
01.00.00 OBRAS PRELIMINARES
01.01.00 MOVILIZACION Y DESMOVILIZACION GLB 1.00 80,155.95
TRAZO Y REPLANTEO KM 13.57 1,497.38
01.02.00 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO MES
01.03.00 CARTEL DE OBRA (7.20 m X 3.60 m) UND 2.00 1,957.22
01.04.00 REUBICACION DE POSTES DE LUZ UND 15.00 315.20
01.05.00 RECAPEO SOBRE PAVIMENTO RIGIDO M3 112.62 730.05
01.06.00 DEMOLICION DE PAVIMENTO RIGIDO M3 305.10 19.96
01.07.00 CONSTRUCCION DE CAMPAMENTO M2 600.00 129.49
02.00.00 MOVIMIENTO DE TIERRAS
02.01.00 EXCAVACION PARA EXPLANACIONES
02.01.01 CORTE EN MATERIAL SUELTO M3 28,001.73 4.31
02.01.02 CORTE EN ROCA SUELTA M3 27,868.98 15.45
02.01.03 CORTE EN ROCA FIJA M3 49,596.33 23.98
02.01.04 PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONAS DE CORTE M2 120,673.90 1.74
02.01.05 LIMPIEZA DE TERRENO PARA RECIBIR RELLENO M2 9,872.04 1.87
02.02.00 ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES
02.02.01 CARGUIO DE MATERIAL A ELIMINAR M3 81,310.04 2.30
02.02.02 TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM M3 81,310.04 11.72
02.03.00 RELLENO CON MATERIAL EXCEDENTE DE CORTE
02.03.01 RELLENO CON MATERIAL EXCEDENTE DE CORTE M3 24,157.00 6.39
PREPARACION DE MATERIAL EN CANTERA M3
ZARANDEO DE MATERIAL PARA RELLENO TAM. MAX. 3" M3
CARGUO DE MATERIAL DE CANTERA PARA RELLENO M3
TRANSPORTE DE MATERIAL DE CANTERA PARA RELLENO M3
RELLENO CON MATERIAL DE CANTERA M3
02.04.00 REMOCION DE DERRUMBES
02.04.01 REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES M3 8,822.45 2.42
02.04.02 TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM M3 8,822.45 4.70
03.00.00 PAVIMENTOS
03.01.00 MEJORAMIENTO DE SUB RASANTE
03.01.01 PREPARACION DE MATERIAL EN CANTERA M3 34,712.72 5.72
03.01.02 ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2" M3 26,702.09 8.22
03.01.03 CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA M3 26,702.09 2.30
03.01.04 TRANSPORTE DE MATERIAL PARA SUBRASANTE M3 18,691.46 41.26
03.01.05 EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE M2 124,609.73 2.28
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 - KM. 4+260)
PREPARACION DE MATERIAL m3
COLOCACION DE GEOTEXTIL DE SEPARACION m2
COLOCACION DE GEOMALLA m2
CARGUIO DE MATERIAL PREPARADO m3
TRANSPORTE DE MATERIAL PREPARADO m3
EXTENDIDO Y COMPACTACION DE MATERIAL PREPARADO m2
PRESUPUESTO COMPARATIVO
PRESUPUESTO APROBADO EN FASE DE
FACTIBILIDAD
ITEM DESCRIPCIN PARTIDA Und
EXCAVACION PARA ENROCADO m3
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM m3
PREPARACION DE MATERIAL ROCA m3
CARGUIO DE MATERIAL ROCA m3
TRANSPORTE DE MATERIAL ROCA m3
COLOCACION DE CAMA DE APOYO m2
ENROCADOS m3
03.02.00 SUB BASE DE 0.20 M. DE ESPESOR
03.02.01 PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE M3 43,009.28 5.47
03.02.02 ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2" M3 33,084.06 8.22
03.02.03 CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA M3 33,084.06 2.30
03.02.04 TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA M3 33,084.06 4.84
03.02.05 CHANCADO Y SELECCIONADO DE MATERIAL DE SUB BASE M3 33,084.06 14.19
03.02.06 CARGUIO DE MATERIAL PARA SUB BASE M3 33,084.06 2.30
03.02.07 TRANSPORTE DE MATERIAL DE CANTERA A OBRA M3 23,158.84 54.25
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (ZURITE) M3
03.02.08 EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE M2 115,794.20 3.18
03.03.00 BASE DE 0.15 M DE ESPESOR
03.03.01 PREPARACION DE MATERIAL EN CANTERA PARA BASE M3 29,579.16 5.47
03.03.02 ZARANDEO DE MATERIAL BASE TAM. MAX. 2" M3 22,753.20 8.22
03.03.03 CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA M3 22,753.20 2.30
03.03.04 TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA M3 22,753.20 4.84
03.03.05 CHANCADO Y SELECCIONADO DE MATERIAL PARA BASE M3 22,753.20 14.19
03.03.06 CARGUIO DE MATERIAL PARA BASE M3 22,753.20 2.30
03.03.08 EXTENDIDO RIEGO Y COMPACTADO PARA BASE M2 106,181.60 2.64
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (PALPANCCAY) m3
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (HUILLQUE)m3
03.04.00 IMPRIMACION ASFALTICA
03.04.01 PREPARACION DE ARENA GRUESA EN CANTERA M3 1,488.55 7.15
03.04.02 ZARANDEO DE ARENA CON CARGADOR DE 3 YD3 M3 1,063.25 8.21
03.04.03 CARGUIO CON CARGADOR DE 3 YD3 ARENA M3 1,063.25 2.30
03.04.04 TRANSPORTE DE ARENA DE CANTERA A OBRA M3 1,063.25 82.51
03.04.05 BARRIDO PARA IMPRIMACION ASFALTICA M2 106,324.60 0.25
03.04.06 ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 GLN 34,023.87 12.00
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 gln
03.04.07 RIEGO ASFALTICO M2 106,324.60 1.12
03.04.08 ARENADO DE LA SUPERFICIE IMPRIMADA M2 106,324.60 3.05
03.06.00 PAVIMENTO ASFALTICO
PREPARACION DE MATERIAL OVER M3
03.06.01 CARGUIO CON CARGADOR DE 3 YD3 OVER M3 4,769.62 2.30
03.06.02 TRANSPORTE OVER ZARANDEADO A CHANCADORA M3 4,769.62 23.44
03.06.03 CHANCADO DE OVER M3 4,769.62 49.55
03.06.04 CARGUIO CON CARGADOR DE 3 YD3 (P. CHANCADA) M3 4,769.62 2.30
03.06.05 TRANSPORTE PIEDRA CHANCADA A PLANTA DE ASFALTO M3 4,769.62 23.73
03.06.07 ZARANDEO DE ARENA PARA CARPETA M3 6,011.03 13.98
03.06.08 CARGUIO DE ARENA CON CARGADOR M3 6,011.03 2.30
03.06.09 TRANSPORTE DE ARENA A RIO PARA LAVADO M3 6,011.03 4.62
03.06.10 LAVADO DE ARENA (Pasto Grande) M3 6,011.03 14.39
03.06.11 CARGUIO DE ARENA LAVADA M3 5,226.98 2.30
03.06.12 TRANSPORTE DE ARENA LAVADA A PLANTA M3 5,226.98 86.27
03.06.13 ADQUISICION DE ASFALTO PEN 85/100 GLN 248,281.62 13.00
ADQUISICION DE ADITIVO PARA ASFALTO M3 1,862.11 60.00
03.06.14 ADQUISICION DE ADITIVO PARA ASFALTO GLN
03.06.15 BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA M2 106,324.60 0.47
03.06.16 PREPARACION DE MEZCLA ASFALTICA EN PLANTA TON 13,067.45 66.24
03.06.17 TRANSPORTE DE MEZCLA ASFALTICA A OBRA TON 12,212.57 57.51
03.06.18 ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA M2 102,300.00 2.28
04.00.00 OBRAS DE ARTE Y DRENAJE
04.01.00 ALCANTARILLA TIPO TMC
TRAZO Y REPLANTEO M2 2,529.95 2.33
04.01.01 EXCAVACION DE ZANJAS PARA ALCANTARILLAS M3 9,021.91 11.76
COLOCADO DE CAMA DE APOYO M3 804.39 47.77
04.01.02 MATERIAL ZARANDEADO PARA CAMA DE APOYO M3
04.01.03 SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 36" M 122.66 435.02
04.01.04 SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 48" M 294.75 548.07
04.01.05 ENCOFRADO Y DESENCOFRADO M2 2,264.89 56.29
CONCRETO FC=175 KG/CM2 + 30% P.G. M3 1,422.84 328.10
04.01.06 CONCRETO FC=175 KG/CM2 M3
04.01.07 RELLENO SOBRE MODULOS DE ALCANTARILLA M3 1,000.98 20.48
04.01.08 EMBOQUILLADO DE PIEDRA e=0.15m M2 2,035.13 139.63
CURADO DE CONCRETO M2
SUB ZAPATA DE CONCRETO F'c=140 kg/cm2 P.G. m3
04.02.00 CUNETAS EN ZONA URBANA
04.02.01 EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL) M 3,030.01 13.92
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL)
04.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M M 3,030.01 3.76
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M m3
04.02.03 ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES REVESTIDAS M 3,030.01 28.65
04.02.04 ACERO CORRUGADO fy=4200 kg/cm2 M 3,030.01 80.20
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN CUNETAS m3
04.02.05 CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR M 3,030.01 122.25
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR m3
04.02.06 CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR M 3,030.01 23.26
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR m3
TAPAS DE REJILLA PARA CUNETA RECTANGULAR M
04.02.07 SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS M 3,030.01 1.35
CURADO DE CONCRETO M
SOLADO CONCRETO F'c=140 kg/cm2 e=0.05m. m2
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR m3
04.03.00 CUNETAS TRIANGULARES
04.03.01 EXCAVACION Y PERFILADO DE CUNETAS REVESTIDAS (MANUAL) M 11,369.45 12.52
04.03.03 ENCOFRADO Y DESENCOFRADO DE CUNETAS REVESTIDAS M 11,369.45 3.75
04.03.04 SELLADO DE JUNTAS EN CUNETAS REVESTIDAS M 11,369.45 1.34
04.03.05 CONCRETO F'c = 175 kg/cm2 M 11,369.45 54.51
04.04.00 CUNETAS DE CORONACION REVESTIDA
04.04.01 EXCAVACION Y PERFILADO DE ZANJAS DE CORONACION(MANUAL) M 8,389.13 14.91
04.04.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M M 8,389.13 6.26
04.04.03 ENCOFRADO Y DESENCOFRADO CUNETAS DE CORONACION M 8,389.13 4.47
04.04.04 CONCRETO f'c=175 kg/cm2 CUNETAS DE CORONACION M 8,389.13 70.98
04.04.05 SELLADO DE JUNTAS EN CUNETAS DE CORONACION M 8,389.13 1.34
04.05.00 SARDINELES
04.05.01 EXCAVACION DE ZANJAS PARA SARDINELES(MANUAL) M 3,030.01 0.94
04.05.02 ELIMINACION DE MATERIAL EXCEDENTE D=30 M M 3,030.01 0.71
04.05.03 ENCOFRADO Y DESENCOFRADO DE SARDINELES M 3,030.01 20.02
04.05.04 CONCRETO PARA SARDINELES f'c=175 Kg/cm2 M 3,030.01 12.03
SELLADO DE JUNTAS EN SARDINELES M
04.06.00 BORDILLOS
04.06.01 EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS M
04.06.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M M
04.06.03 ENCOFRADO Y DESENCOFRADO DE BORDILLOS M
04.06.04 CONCRETO PARA BORDILLOS f'c=175Kg/cm2 M
SELLADO DE JUNTAS EN BORDILLOS M
04.08.00 MUROS DE CONTENCION
04.08.01 EXCAVACION DE ZANJAS M3 3,943.32 10.91
04.08.05 SOLADO DE 4" MEZCLA C:H 1:12 M2 1,466.90 28.65
04.08.06 CONCRETO F'C= 175 K/CM2 + 30% P.G. M3 3,812.15 328.10
04.08.07 RELLENO CON MATERIAL GRANULAR M3 1,601.11 72.47
04.08.08 DRENAJE DE PANTALLA M 629.00 29.78
04.08.09 JUNTAS PARA MURO M2 421.29 18.45
04.08.10 GEOTEXTIL M2
CONCRETO FC=210 KG/CM2 M3
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN MUROS KG
SUB ZAPATA CONCRETO F'c=140 kg/cm2 + 70% P.G. m3
04.09.00 SUMIDEROS
TRAZO Y REPLANTEO M2 7.20 1.48
04.09.01 EXCAVACION DE ZANJAS M3 10.30 10.91
04.09.02 ADQUISICION DE RIELES HS20 UND 45.98 590.68
REJILLA EN SUMIDEROS M
04.09.03 ENCOFRADO Y DESENCOFRADO M2 56.26
04.09.04 ACERO DE REFUERZO Fy = 4200 kg/cm2 KG 159.35 4.60
04.09.05 CONCRETO FC=210 KG/CM2 M3 2.43 441.43
04.10.00 ALIVIADEROS
TRAZO Y REPLANTEO M2 250.50 1.48
04.10.01 EXCAVACION DE ZANJAS EN ALIVIADEROS M3 218.84 41.75
04.10.02 ENCOFRADO Y DESENCOFRADO M2 71.85 67.84
CONCRETO F'C= 175 K/CM2 + 30% P.G. M3 171.94 328.10
04.10.03 CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA M3
ACERO DE REFUERZO Fy=4200 kg/cm2 m3
04.11.00 SUB-DRENAJE
TRAZO Y REPLANTEO KM 0.86 1,497.38
04.11.01 EXCAVACION DE ZANJAS PARA SUB DREN M3 775.29 26.09
04.11.02 ELIMINACION DE MATERIAL EXCEDENTE M3 1,007.88 7.57
04.11.03 TUBOS CRIVADOS DE DRENAJE PVC D=6" M 861.43 37.49
04.11.04 COLOCACION DE SUB DRENES M 861.43 104.91
04.11.05 RELLENO CON MATERIAL SELECCIONADO M3 775.29 72.47
04.11.06 GEOTEXTIL M2 2,325.86 5.30
EXCAVACION DE ZANJAS CON VOLADURA PARA SUBDREN m3
04.12.00 ENROCADOS
04.12.01 EXCAVACION PARA ENROCADO M3 2,386.80 4.27
04.12.03 CARGUIO DE MATERIAL ROCA M3 2,386.80 2.66
04.12.04 TRANSPORTE DE MATERIAL ROCA M3 2,386.80 5.27
04.12.05 ENROCADOS M3 2,386.80 11.60
REHABILITACION DE SUPER SPAM (KM. 06+780)
EXCAVACION Y LIMPIEZA DE ESTRUCTURAS Y TALUDES M3
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M M3
CONCRETO F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZAMIENTO M3
ACERO DE REFUERZO Fy = 4200 kg/cm2 KG
CONCRETO F'C= 210 KG/CM2 EN PROTECCION DE TALUD M3
PROTECCION DE SUPER SPAM CON ASFALTO LIQUIDO (INTERIOR) M2
LIMPIEZA DE TALUD M2
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M M3
CALZADURA M3
REVESTIMIENTO DE CONCRETO FC=175 KG/CM2, e=7.5 cm. M2
PROTECCION DE ALCANTARILLA CON ASFALTO LIQUIDO (AMBAS CARAS)M2
GAVIONES
DESVIACION DE RIOS M3
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL M3
PERFILADO Y COMPACTADO DEL TERRENO DE FUNDACION M2
ELIMINACION DE MATERIAL EXCEDENTE D= 30 M. M3
ARMADO Y COLOCADO GAVION TIPO COLCHON DE 5.00 x 2.00 x 0.30 m. UND
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.00 x 1.00 m. UND
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.50 x 1.00 m. UND
RELLENO Y COMPACTADO CON PLANCHA COMPACTADORA 8 HP M3
PONTON (KM. 06+890)
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL M3
ELIMINACION DE MATERIAL EXCEDENTE M3
RELLENO COMPACTADO CON MATERIAL GRANULAR M3
ENCOFRADO Y DESENCOFRADO M2
CONCRETO CICLOPEO F'C= 140 KG/CM2 + 30% P.M. M3
CONCRETO F'C= 210 KG/CM2 EN ESTRIBOS M3
CONCRETO F'C= 210 KG/CM2 EN LOSA M3
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN PONTON KG
PERFILADO Y RELLENO COMPACTADO E=0.15m m2
EMPEDRADO E=0.15 m2
ENCOFRADO Y DESENCOFRADO DE VEREDAS m
CONCRETO PARA VEREDAS F'c=175 kg/cm2 m3
CURADO DE CONCRETO m2
05.00.00 SEALIZACION
05.01.00 SEALES INFORMATIVAS UND 6.00 2,203.82
05.02.00 SEAL PREVENTIVA (0.75 m X 0.75 m) UND 160.00 610.23
05.03.00 SEALES REGULADORAS UND 28.00 747.34
SEALES REGLAMENTARIAS UND
05.04.00 SEAL ECOLOGICA UND 10.00 2,126.86
05.05.00 POSTES KILOMTRICOS UND 14.00 178.87
05.06.00 DEMARCACIN EN EL PAVIMENTO M2 7,423.78 11.91
05.07.00 GUARDAVIAS (Incluye Terminal) M 1,215.00 193.00
05.08.00 POSTES DELINEADORES UND 256.00 121.84
05.09.00 PINTADO DE MUROS Y PARAPETOS M2 58.07 10.29
05.10.00 DIFUSIN DE CONTENIDOS S/SUGURIDAD E HIGIENE INDUSTRIAL GLB
05.11.00 DIFUSIN DE CONTENIDOS DE SENSIBILIZACON AMBIENTAL Y SOCIAL GLB
05.12.00 DIFUSIN EN MEDIOS DE COMUNICACIN SOBRE RESTRICCIN DE TRANSITO VIAL GLB
06.00.00 VARIOS
06.01.00 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
06.01.01 CONTROL TEMPORAL DE TRANSITO MES 10.00 10,750.45
06.01.02 SEALES PREVENTIVAS DURANTE EL PROCESO DE EJECUCION UND 50.00 74.49
06.01.03 MANTENIMIENTO DE VIA GLB 1.00 271,346.41
06.01.04 CONSTRUCCION DE PASE PROVISIONAL GLB 1.00 22,179.28
06.01.05 REPOSICION DE VIVIENDAS GLB 1.00 75,000.00
07.00.00 MEDIO AMBIENTE
07.01.00 ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE M3 163,137.71 2.98
07.02.00 RESTAURACIN DE AREA AFECTADA POR CAMPAMENTO M2 1,530.00 2.16
07.03.00 RESTAURACIN DE CANTERAS M2 22,000.00 3.23
07.04.00 REVEGETALIZACIN HA 15.00 4,299.99
07.05.00 RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y CHANCADORA M2 18,000.00 2.74
07.06.00 RESTAURACIN DE AREA AFECTADA POR PATIO DE MAQUINAS M2 5,000.00 2.74
07.07.00 SELLADO DE LETRINAS UND 8.00 418.62
07.08.00 PROGRAMA DE EDUCACIN AMBIENTAL MES 12.00 7,000.00
07.09.00 SEALIZACION AMBIENTAL UND 6.00 461.08
07.10.00 PROGRAMA DE CONTINGENCIAS GLB 1.00 15,000.00
07.11.00 PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA MES 12.00 5,000.00
REHABILITACION DE CAUCES AFECTADOS M
09.00.00 PUENTE PORTICO
09.01.01 CONSTRUCCION DE ALMACEN M2 15.00 127.40
09.01.02 ROCE Y LIMPIEZA HA 0.15 2,138.98
TRAZO Y REPLANTEO SEGUIMIENTO Y CONTROL TOPOGRAFICO M2 625.00 0.82
09.01.03 TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO M2 3,125.00 0.82
09.01.04 DEMOLICION DE SUPERESTRUCTURA EXISTENTE SUPER SPAN UND 1.00 1,184.07
09.02.01 EXCAVACION MATERIAL SUELTO EN SECO M3 510.00 22.52
09.02.02 CORTE EN ROCA FIJA M3 816.00 23.98
09.02.03 EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL M3 850.00 13.50
09.02.04 RELLENO Y COMPACTACION CON MATERIAL PROPIO M3 2,139.65 16.22
09.03.00 CONCRETO SIMPLE
09.03.01 SOLADO PARA ZAPATAS DE E=4", C:H=1:12 M3 7.46 66.80
09.04.00 ALEROS
09.04.01 CONCRETO EN MUROS REFORZADOS F'C= 140 KG/CM2 M3 65.97 463.08
09.04.02 ACERO DE REFUERZO Fy = 4200 kg/cm2 KG 3,900.00 4.60
09.04.03 ENCOFRADO Y DESENCOFRADO CARAVISTA EN MUROS M2 134.55 65.60
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN SUPERESTRUCTURAM2 134.55 65.60
09.05.00 SUPERESTRUCTURA
09.05.01 CONCRETO EN PORTICO REFORZADO F'c=280 kg/cm2 M3 377.66 554.36
09.05.03 ENCOFRADO Y DESENCOFRADO CARAVISTA EN SUPERESTRUCTURA M2 346.16 69.30
09.05.04 ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN SUPERESTRUCTURAM2 191.36 65.60
09.06.00 LOSA DE APROXIMACION
09.06.01 EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION M3 9.45 15.66
09.06.02 CONCRETO EN LOSA F'C= 210 KG/CM2 M3 9.45 512.20
09.07.00 BARANDAS
09.07.01 BARANDAS PARA PUENTES M 30.00 194.57
09.08.00 FALSO PUENTE
09.08.01 FALSO PUENTE DE MADERA ROLLIZA M2 135.00 47.96
09.09.00 VARIOS
09.09.02 GUARDAVIAS M 20.00 153.70
TUBERIA DE DESAGUE INC. PRUEBA HIDRAULICA M 10.00 2.11
09.09.03 PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION) UND 15.00 40.00
EXCAVACION MANUAL DE ZANJAS Hprom= 0.80 m.; A= 0.50 m. M
CAMA DE APOYO M
SUMINISTRO E INSTALACION DE TUBERA PVC SAP 2" U.F.;C-7.5 M
RELLENO COMPACTADO CON MATERIAL GRANULAR M
PRUEBA HIDRAULICA PARA AGUA M
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5 m
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20 m.; A= 0.60 m. M
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE M
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO UND
CAMA DE APOYO PARA TUBERIA M
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mm U.F. M
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mm U.F. M
RELLENO COMPACTADO CON MATERIAL GRANULAR M
PRUEBA HIDRAULICA PARA DESAGUE M
COSTO DIRECTO
GASTOS GENERALES 10.04%
GASTOS DE SUPERVISION 4.24%
EXPEDIENTE TECNICO 0.70%
TOTAL PRESUPUESTO
SALDO DE MATERIALES A JUNIO DE 2011
TOTAL
: MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
Costo Metrados P.U. Costo Metrados P.U. Costo
-
80,155.95 1.00 80,155.95 80,155.95 1.00 80,155.95 80,155.95
20,319.45
12.00 40,241.09 482,893.08 12.00 40,236.09 482,833.08
3,914.44 2.00 1,957.22 3,914.44 2.00 1,957.22 3,914.44
4,728.00 15.00 315.20 4,728.00 15.00 315.20 4,728.00
82,218.23 140.80 797.63 112,306.30 140.80 797.63 112,306.30
6,089.80 318.60 23.38 7,448.87 318.60 21.78 6,939.11
77,694.00 600.00 128.74 77,244.00 600.00 110.45 66,270.00
-
-
120,687.46 28,316.60 9.77 276,653.18 28,316.60 4.07 115,248.56
430,575.74 27,257.25 15.26 415,945.64 27,257.25 8.10 220,783.73
1,189,319.99 49,555.28 21.71 1,075,845.13 49,555.28 17.37 860,775.21
209,972.59 122,034.80 2.33 284,341.08 122,034.80 2.33 284,341.08
18,460.71 9,872.04 1.87 18,460.71 9,872.04 1.87 18,460.71
-
187,013.09 107,896.46 2.30 248,161.86 107,896.46 1.77 190,976.73
952,953.67 107,896.46 10.53 1,136,149.72 107,896.46 2.62 282,688.73
-
154,363.23 22,593.00 6.87 155,213.91 22,593.00 6.87 155,213.91
-
-
-
-
-
-
-
21,350.33 8,822.83 2.30 20,292.51 8,822.83 1.73 15,263.50
41,465.52 8,822.83 10.53 92,904.40 8,822.83 2.70 23,821.64
-
-
198,556.76 28,984.92 9.65 279,704.48 28,984.92 9.65 279,704.48
219,491.18 27,279.92 8.22 224,240.94 27,279.92 6.36 173,500.29
61,414.81 27,279.92 2.30 62,743.82 27,279.92 1.73 47,194.26
771,209.64 27,279.92 31.63 862,863.87 27,279.92 24.03 655,536.48
284,110.18 127,306.33 2.48 315,719.70 127,306.33 2.48 315,719.70
-
-
-
-
-
-
-
FACTIBILIDAD
EXPEDIENTE TECNICO INICIAL
PARTIDAS CON ANALISIS PRECIOS UNITARIOS
ACTUALIZADOS
-
-
-
-
-
-
-
-
-
235,260.76 33,407.56 9.65 322,382.95 33,407.56 9.65 322,382.95
271,950.97 23,414.56 8.22 192,467.68 23,414.56 6.36 148,916.60
76,093.34 10,034.81 2.30 23,080.06 10,034.81 2.30 23,080.06
160,126.85 10,034.81 4.08 40,942.02 10,034.81 4.08 40,942.02
469,462.81 10,034.81 18.65 187,149.21 10,034.81 18.65 187,149.21
76,093.34 33,449.37 2.30 76,933.55 33,449.37 1.73 57,867.41
1,256,367.07 33,449.37 42.19 1,411,228.92 33,449.37 24.04 804,122.85
-
368,225.56 117,072.80 2.98 348,876.94 117,072.80 2.98 348,876.94
-
161,798.01 23,259.57 9.40 218,639.96 23,259.57 9.40 218,639.96
187,031.30 16,892.91 8.22 138,859.72 16,892.91 6.36 107,438.91
52,332.36 6,248.06 2.30 14,370.54 6,248.06 2.30 14,370.54
110,125.49 6,248.06 4.08 25,492.08 6,248.06 4.08 25,492.08
322,867.91 6,248.06 18.65 116,526.32 6,248.06 18.65 116,526.32
52,332.36 23,140.97 2.30 53,224.23 23,140.97 1.73 40,033.88
864,052.77 23,140.97 42.19 976,317.52 23,140.97 38.22 884,447.87
280,319.42 107,991.20 2.97 320,733.86 107,991.20 2.97 320,733.86
-
10,643.13 1,318.80 7.40 9,759.12 1,318.80 7.40 9,759.12
8,729.28 989.10 14.51 14,351.84 989.10 11.22 11,097.70
2,445.48 989.10 2.30 2,274.93 989.10 1.73 1,711.14
87,728.76 989.10 63.27 62,580.36 989.10 51.94 51,373.85
26,581.15 98,909.70 0.25 24,727.43 98,909.70 0.25 24,727.43
408,286.44 26,903.44 10.70 287,866.81 26,903.44 10.70 287,866.81
119,083.55 98,909.70 1.17 115,724.35 98,909.70 1.17 115,724.35
324,290.03 98,909.70 0.72 71,214.98 98,909.70 0.72 71,214.98
-
-
10,970.13 3,611.04 2.30 8,305.39 3,611.04 1.73 6,247.10
111,799.89 3,611.04 38.44 138,808.38 3,611.04 27.88 100,675.80
236,334.67 3,611.04 53.93 194,743.39 3,611.04 49.17 177,554.84
10,970.13 3,611.04 2.30 8,305.39 3,611.04 1.73 6,247.10
113,183.08 3,611.04 18.08 65,287.60 3,611.04 14.18 51,204.55
60,170.32 9,591.03 7.40 70,973.62 9,591.03 7.40 70,973.62
84,034.20 6,770.14 13.98 94,646.56 6,770.14 10.81 73,185.21
13,825.37 6,770.14 2.30 15,571.32 6,770.14 1.73 11,712.34
27,770.96 6,770.14 4.62 31,278.05 6,770.14 2.84 19,227.20
86,498.72 5,416.56 14.39 77,944.30 5,416.56 12.67 68,627.82
12,022.05 5,416.56 2.30 12,458.09 5,416.56 1.73 9,370.65
450,931.56 5,416.56 63.27 342,705.75 5,416.56 33.06 179,071.47
3,227,661.06 238,586.55 10.50 2,505,158.72 238,586.55 9.50 2,266,572.18
111,726.60
- 1,789.40 65.00 116,311.00 1,789.40 65.00 116,311.00
49,972.56 98,909.70 0.92 90,996.92 98,909.70 0.92 90,996.92
865,587.89 12,896.57 73.75 951,122.04 12,896.57 72.52 935,259.26
702,344.90 12,520.94 37.96 475,294.88 12,520.94 17.09 213,982.86
233,244.00 96,314.96 2.45 235,971.65 96,314.96 2.45 235,971.65
-
-
5,894.78
106,097.66 9,894.03 11.95 118,233.66 9,894.03 11.95 118,233.66
38,425.71
- 338.55 53.53 18,122.58 338.55 53.53 18,122.58
53,359.55 172.65 541.02 93,407.10 172.65 499.69 86,271.48
161,543.63 323.75 836.96 270,965.80 323.75 761.69 246,597.14
127,490.66 2,880.47 56.26 162,055.24 2,880.47 59.20 170,523.82
466,833.80
- 667.15 402.89 268,788.06 667.15 375.31 250,388.07
20,500.07 1,722.67 34.72 59,811.10 1,722.67 77.22 133,024.58
284,165.20 2,178.61 136.39 297,140.62 2,178.61 136.39 297,140.62
-
-
42,177.74 3,932.50 13.92 54,740.40 3,932.50 14.45 56,824.63
11,392.84 3,932.50 3.76 14,786.20 3,932.50 5.53 21,746.73
86,809.79 3,932.50 29.65 116,598.63 3,932.50 28.56 112,312.20
243,006.80 3,932.50 80.20 315,386.50 3,932.50 98.17 386,053.53
370,418.72 3,932.50 128.92 506,977.90 3,932.50 100.34 394,587.05
70,478.03 3,932.50 23.69 93,160.93 3,932.50 22.45 88,284.63
-
4,090.51 3,932.50 1.31 5,151.58 3,932.50 1.31 5,151.58
-
-
142,345.51 11,215.13 12.52 140,413.43 11,215.13 11.04 123,815.04
42,749.13 11,215.13 3.76 42,168.89 11,215.13 5.53 62,019.67
42,635.44 11,215.13 3.75 42,056.74 11,215.13 2.93 32,860.33
15,235.06 11,215.13 1.30 14,579.67 11,215.13 1.30 14,579.67
619,748.72 11,215.13 53.58 600,906.67 11,215.13 75.55 847,303.07
-
-
125,081.93 8,389.13 14.91 125,081.93 8,389.13 13.04 109,394.26
52,515.95 8,389.13 0.78 6,543.52 8,389.13 2.09 17,533.28
37,499.41 8,389.13 4.47 37,499.41 8,389.13 4.04 33,892.09
595,460.45 8,389.13 52.77 442,694.39 8,389.13 70.68 592,943.71
11,241.43 8,389.13 1.30 10,905.87 8,389.13 1.30 10,905.87
-
-
2,848.21 3,377.50 0.94 3,174.85 3,377.50 2.32 7,835.80
2,151.31 3,377.50 0.71 2,398.03 3,377.50 0.77 2,600.68
60,660.80 3,377.50 20.02 67,617.55 3,377.50 19.49 65,827.48
36,451.02 3,377.50 12.69 42,860.48 3,377.50 23.46 79,236.15
-
-
-
- 2,065.00 0.94 1,941.10 2,065.00 2.69 5,554.85
- 2,065.00 0.78 1,610.70 2,065.00 2.09 4,315.85
- 2,065.00 20.56 42,456.40 2,065.00 20.34 42,002.10
- 2,065.00 32.23 66,554.95 2,065.00 25.34 52,327.10
-
-
-
43,021.62 4,348.08 10.91 47,437.55 4,348.08 12.78 55,568.46
11,790.54 5,652.50 2.30 13,000.75 5,652.50 1.77 10,004.93
60,080.47 5,652.50 10.53 59,520.83 5,652.50 2.62 14,809.55
263,430.45 5,463.73 56.26 307,389.45 5,463.73 59.20 323,452.82
42,026.69 1,550.85 28.28 43,858.04 1,550.85 23.28 36,103.79
1,250,766.42 4,223.00 329.40 1,391,056.20 4,223.00 313.77 1,325,050.71
116,032.44 1,682.94 72.47 121,962.66 1,682.94 80.19 134,954.96
18,731.62 629.00 33.26 20,920.54 629.00 146.50 92,148.50
7,772.80 469.04 18.45 8,653.79 469.04 19.70 9,240.09
- 3,001.49 5.30 15,907.90 3,001.49 5.10 15,307.60
-
-
-
-
10.66
112.37 47.35 10.91 516.59 47.35 12.78 605.13
27,159.47 69.30 593.40 41,122.62 69.30 593.40 41,122.62
-
- 66.56 56.26 3,744.67 66.56 59.20 3,940.35
733.01 1,964.60 4.60 9,037.16 1,964.60 4.63 9,096.10
1,072.67 16.30 438.73 7,151.30 16.30 441.56 7,197.43
-
370.74
9,136.57 812.30 29.81 24,214.66 812.30 29.81 24,214.66
4,874.30 660.00 67.84 44,774.40 660.00 67.58 44,602.80
56,413.51
- 515.30 329.40 169,739.82 515.30 417.32 215,045.00
-
-
1,287.75
20,227.32 1,058.08 26.09 27,605.31 1,058.08 26.09 27,605.31
7,629.65 1,375.50 12.83 17,647.67 1,375.50 9.61 13,218.56
32,295.01 1,175.64 37.49 44,074.74 1,175.64 20.60 24,218.18
90,372.62 1,175.64 104.91 123,336.39 1,175.64 97.90 115,095.16
56,185.27 1,058.08 72.47 76,679.06 1,058.08 89.45 94,645.26
12,327.06 3,174.23 5.30 16,823.42 3,174.23 5.10 16,188.57
-
10,191.64 5,019.30 4.27 21,432.41 5,019.30 4.27 21,432.41
36,365.28 6,525.09 10.53 68,709.20 6,525.09 10.53 68,709.20
6,348.89 5,019.30 2.66 13,351.34 5,019.30 2.66 13,351.34
12,578.44 5,019.30 13.19 66,204.57 5,019.30 13.19 66,204.57
27,686.88 5,019.30 6.17 30,969.08 5,019.30 6.17 30,969.08
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,222.92 6.00 2,215.54 13,293.24 6.00 393.49 2,360.94
97,636.80 160.00 609.69 97,550.40 160.00 393.49 62,958.40
20,925.52 28.00 746.56 20,903.68 28.00 746.56 20,903.68
-
21,268.60 10.00 2,126.60 21,266.00 10.00 393.49 3,934.90
2,504.18 14.00 179.54 2,513.56 14.00 317.44 4,444.16
88,417.22 7,423.78 12.31 91,386.73 7,423.78 12.31 91,386.73
234,495.00 1,215.00 192.73 234,166.95 1,215.00 234.42 284,820.30
31,191.04 256.00 119.95 30,707.20 256.00 119.95 30,707.20
597.54 58.07 10.35 601.02 58.07 11.86 688.71
- 1.00 60,000.00 60,000.00 1.00 60,000.00 60,000.00
- 1.00 55,000.00 55,000.00 1.00 55,000.00 55,000.00
- 1.00 53,000.00 53,000.00 1.00 53,000.00 53,000.00
-
-
107,504.50 12.00 8,869.12 106,429.44 12.00 8,869.12 106,429.44
3,724.50 50.00 74.77 3,738.50 50.00 77.31 3,865.50
271,346.41 1.00 271,346.41 271,346.41 1.00 15,000.00 15,000.00
22,179.28 1.00 22,063.18 22,063.18 1.00 22,063.18 22,063.18
75,000.00 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
-
486,150.38 107,896.46 4.80 517,903.01 107,896.46 0.90 97,106.81
3,304.80 1,530.00 2.72 4,161.60 1,530.00 2.49 3,809.70
71,060.00 22,000.00 3.59 78,980.00 22,000.00 1.89 41,580.00
64,499.85 15.00 4,299.99 64,499.85 15.00 3,778.30 56,674.50
49,320.00 18,000.00 3.56 64,080.00 18,000.00 3.14 56,520.00
13,700.00 5,000.00 3.56 17,800.00 5,000.00 3.14 15,700.00
3,348.96 8.00 431.81 3,454.48 8.00 257.96 2,063.68
84,000.00 12.00 7,000.00 84,000.00 12.00 3,500.00 42,000.00
2,766.48 6.00 458.05 2,748.30 6.00 283.23 1,699.38
15,000.00 1.00 15,000.00 15,000.00 1.00 15,000.00 15,000.00
60,000.00 12.00 5,000.00 60,000.00 12.00 3,500.00 42,000.00
-
-
-
1,911.00 15.00 126.65 1,899.75 15.00 126.65 1,899.75
320.85 0.15 2,138.98 320.85 0.15 2,138.98 320.85
512.50
2,562.50 3,125.00 0.73 2,281.25 3,125.00 0.73 2,281.25
1,184.07 1.00 1,484.87 1,484.87 1.00 1,484.87 1,484.87
-
11,485.20 510.00 14.81 7,553.10 510.00 14.81 7,553.10
19,567.68 816.00 21.71 17,715.36 816.00 21.71 17,715.36
11,475.00 850.00 11.84 10,064.00 850.00 11.84 10,064.00
34,705.12 2,139.65 16.22 34,705.12 2,139.65 16.22 34,705.12
9,604.82 1,268.80 12.83 16,278.70 1,268.80 12.83 16,278.70
-
498.33 7.46 210.57 1,570.85 7.46 210.57 1,570.85
-
30,549.39 65.97 340.12 22,437.72 65.97 340.12 22,437.72
17,940.00 3,900.00 4.60 17,940.00 3,900.00 4.60 17,940.00
8,826.48 134.55 64.43 8,669.06 134.55 64.43 8,669.06
8,826.48
-
209,359.60 377.66 535.97 202,414.43 377.66 535.97 202,414.43
74,750.00 16,250.00 4.60 74,750.00 16,250.00 4.60 74,750.00
23,988.89 346.16 68.13 23,583.88 346.16 68.13 23,583.88
12,553.22 191.36 64.43 12,329.32 191.36 64.43 12,329.32
-
147.99 9.45 15.66 147.99 9.45 15.66 147.99
4,840.29 9.45 438.73 4,146.00 9.45 438.73 4,146.00
6,900.00 1,500.00 4.60 6,900.00 1,500.00 4.60 6,900.00
-
5,837.10 30.00 194.57 5,837.10 30.00 194.57 5,837.10
-
6,474.60 135.00 52.64 7,106.40 135.00 52.64 7,106.40
-
1,220.46 2.00 609.69 1,219.38 2.00 609.69 1,219.38
3,074.00 20.00 153.43 3,068.60 20.00 153.43 3,068.60
21.10
600.00 15.00 40.00 600.00 15.00 40.00 600.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,936,583.67 26,209,790.30 22,360,117.66
2,604,447.70 13.24% 3,470,479.01
1,098,829.71 3.67% 1,088,814.30
181,556.09 0.55% 145,336.98
29,821,417.17 30,914,420.59
3,849,672.65
Metrados Costo Metrados P.U. Costo
4.00 40,236.09 160,944.36
7.00 315.20 2,206.40
1,129.16 21.78 24,593.10
900.00 110.45 99,405.00
53,771.57 4.07 218,850.29
57,280.37 8.10 463,971.00
1,567.70 17.37 27,230.95
20,801.97 2.33 48,468.59
- -
184,516.68 1.77 326,594.52
184,516.68 2.62 483,433.70
- -
27,236.34 9.65 262,830.68
25,534.06 4.24 108,264.41
25,534.06 1.16 29,619.51
25,534.06 24.04 613,838.80
17,873.84 6.71 119,933.47
36,893.83 1.73 63,826.33
36,893.83 2.70 99,613.34
3,671.89 9.65 35,433.74
3,335.78 6.36 21,215.56
3,335.78 1.73 5,770.90
3,335.78 24.03 80,158.79
15,559.20 2.48 38,586.82
8,743.23 5.69 49,748.98
38,220.00 5.90 225,498.00
38,220.00 10.98 419,655.60
8,196.76 1.71 14,016.46
8,196.76 24.08 197,377.98
38,250.79 2.06 78,796.63
ADICIONALES DE OBRA
POR MAYORES METRADOS POR PARTIDAS NUEVAS
29,784.24 2.93 87,267.82
38,719.51 2.62 101,445.12
41,697.94 14.93 622,550.24
41,697.94 2.00 83,395.88
41,697.94 3.45 143,857.89
4,964.04 21.49 106,677.22
41,697.94 7.59 316,487.36
9,695.03 9.65 93,557.04
16,994.20 6.36 108,083.11
6,959.39 1.73 12,039.74
20,204.38 38.22 772,211.40
15,484.20 2.98 46,142.92
7,591.48 9.40 71,359.91
12,029.59 6.36 76,508.19
5,781.53 1.73 10,002.05
5,781.53 38.22 220,970.08
19,495.71 2.97 57,902.26
636.03 7.40 4,706.62
18,399.30 0.25 4,599.83
4,769.82 10.70 51,037.07
18,399.30 1.17 21,527.18
18,399.30 0.72 13,247.50
2,987.27 5.17 15,444.19
1,100.53 12.67 13,943.72
1,100.53 1.73 1,903.92
1,100.53 33.06 36,383.52
12,607.15 9.50 119,767.88
94.73 65.00 6,157.45
9,050.55 0.92 8,326.51
681.35 72.52 49,411.50
1,056.98 17.09 18,063.79
10,126.38 2.45 24,809.63
326.81 59.20 19,347.15
655.48 375.31 246,008.20
828.25 2.21 1,830.43
2,247.50 14.45 32,476.38
2,247.50 5.53 12,428.68
2,247.50 28.56 64,188.60
2,247.50 98.17 220,637.08
2,247.50 100.34 225,514.15
2,217.50 22.45 49,782.88
30.00 275.42 8,262.60
2,247.50 1.31 2,944.23
6,180.00 2.41 14,893.80
8,821.56 2.41 21,259.96
6,844.90 2.41 16,496.21
1,344.00 1.30 1,747.20
1,344.00 2.41 3,239.04
1,605.00 2.69 4,317.45
1,605.00 2.09 3,354.45
1,605.00 20.34 32,645.70
1,605.00 25.34 40,670.70
3,670.00 1.30 4,771.00
3,670.00 2.41 8,844.70
1,201.92 12.78 15,360.54
1,562.51 1.77 2,765.64
1,562.51 2.62 4,093.78
3,201.34 80.19 256,715.45
1,437.26 429.56 617,389.41
72,563.43 4.53 328,712.34
4,962.00 2.21 10,966.02
63.00 433.00 27,279.00
1,319.18 29.81 39,324.76
1,889.80 67.58 127,712.68
476.91 417.32 199,024.08
2,318.00 2.41 5,586.38
4,533.26 26.09 118,272.75
5,893.24 9.61 56,634.04
5,036.96 20.60 103,761.38
4,656.96 97.90 455,916.38
20,156.17 5.10 102,796.47
175.38 16.70 2,928.85
227.99 3.76 857.24
112.40 358.75 40,323.50
1,774.85 4.62 8,199.81
29.76 433.40 12,897.98
220.92 16.61 3,669.48
396.88 2.21 877.10
537.00 1.42 762.54
161.10 3.76 605.74
268.50 217.42 58,377.27
537.00 121.54 65,266.98
471.50 12.12 5,714.58
537.00 2.21 1,186.77
120.00 7.88 945.60
669.00 9.69 6,482.61
1,612.50 1.90 3,063.75
869.70 3.27 2,843.92
18.00 661.67 11,910.06
264.00 791.96 209,077.44
286.00 1,159.76 331,691.36
1,098.00 7.76 8,520.48
341.78 9.69 3,311.85
444.31 3.27 1,452.89
55.80 89.45 4,991.31
181.99 59.20 10,773.81
5.38 250.50 1,347.69
99.32 429.56 42,663.90
17.29 449.17 7,766.15
8,774.19 4.52 39,659.34
50.00 393.49 19,674.50
37.00 393.49 14,559.13
4.00 8,869.12 35,476.48
15.00 15,000.00 225,000.00
184,516.68 0.90 166,065.01
23,000.00 1.89 43,470.00
15.00 3,778.30 56,674.50
42.00 257.96 10,834.32
4.00 3,500.00 14,000.00
44.00 283.23 12,462.12
4.00 3,500.00 14,000.00
2,100.00 3.71 7,791.00
2,430.92 11.93 29,000.88
1,264.08 3.27 4,133.54
2,430.92 2.40 5,834.21
2,430.92 10.91 26,521.34
2,430.92 28.85 70,132.04
2,430.92 0.47 1,142.53
2,775.10 13.72 38,074.37
1,748.66 17.24 30,146.90
4,643.43 3.27 15,184.02
61.00 794.75 48,479.75
2,775.10 2.40 6,660.24
787.73 32.58 25,664.24
1,987.37 43.00 85,456.91
3,571.87 28.85 103,048.45
2,775.10 1.57 4,356.91
6,305,105.30 6,844,552.19
26,209,790.30 13149657.49 4114369.64 35,245,078.15
9,035,287.85
Metrados P.U. Costo Metrados P.U. Costo Metrados
931,989.44
1.00 80,155.95 80,155.95 0.70
- -
16.00 40,236.09 643,777.44 16.00
2.00 1,957.22 3,914.44 2.00
22.00 315.20 6,934.40 22.00
140.80 797.63 112,306.30 -
1,447.76 21.78 31,532.21 1,447.76
1,500.00 110.45 165,675.00 1,500.00
- 4,860,374.76
- 2,239,669.40
82,088.17 4.07 334,098.85 82,088.17
84,537.62 8.10 684,754.72 84,537.62
51,122.98 17.37 888,006.16 51,122.98
142,836.77 2.33 332,809.67 142,836.77
9,872.04 1.87 18,460.71 -
- 1,283,693.69
292,413.14 1.77 517,571.26 292,413.14
292,413.14 2.62 766,122.43 292,413.14
-
22,593.00 6.87 155,213.91 -
- 1,134,486.87
27,236.34 9.65 262,830.68 26,707.22
25,534.06 4.24 108,264.41 25,038.02
25,534.06 1.16 29,619.51 25,038.02
25,534.06 24.04 613,838.80 25,038.02
17,873.84 6.71 119,933.47 17,526.61
- 202,524.80
45,716.66 1.73 79,089.82 45,716.66
45,716.66 2.70 123,434.98 45,716.66
- 13,993,946.67
- 1,652,821.01
32,656.81 9.65 315,138.22 29,617.59
30,615.70 6.36 194,715.85 27,765.47
30,615.70 1.73 52,965.16 27,765.47
30,615.70 24.03 735,695.27 27,765.47
142,865.53 2.48 354,306.51 129,593.76
- 985,093.65
8,743.23 5.69 49,748.98 8,743.23
38,220.00 5.90 225,498.00 38,220.00
38,220.00 10.98 419,655.60 38,220.00
8,196.76 1.71 14,016.46 8,196.76
8,196.76 24.08 197,377.98 8,196.76
38,250.79 2.06 78,796.63 38,250.79
EJECUTADO RESPECTO AL EXPEDIENTE TECNICO MODIFICADO (A JUNIO DEL 2011)
DEDUCTIVOS DE OBRA EXPEDIENTE MODIFICADO
PARTIDAS PRINCIPALES
EJECUTADO ACUMULADO 2009-2010-2011
- 1,461,681.53
29,784.24 2.93 87,267.82 24,961.50
38,719.51 2.62 101,445.12 32,449.95
41,697.94 14.93 622,550.24 34,946.10
41,697.94 2.00 83,395.88 34,946.10
41,697.94 3.45 143,857.89 34,946.10
4,964.04 21.49 106,677.22 4,792.50
41,697.94 7.59 316,487.36 34,946.10
- 2,395,791.41
43,102.59 9.65 415,939.99 14,769.11
40,408.76 6.36 256,999.71 13,846.40
10,034.81 2.30 23,080.06 -
10,034.81 4.08 40,942.02 -
10,034.81 18.65 187,149.21 -
40,408.76 1.73 69,907.15 11,696.48
13,244.99 24.04 318,409.56 20,204.38 24.04 485,713.30 11,696.48
20,204.38 38.22 772,211.40 -
132,557.00 2.98 395,019.86 34,714.50
- 2,008,036.97
30,851.05 9.40 289,999.87 8,931.61
28,922.50 6.36 183,947.10 10,553.54
6,248.06 2.30 14,370.54 -
6,248.06 4.08 25,492.08 -
6,248.06 18.65 116,526.32 -
28,922.50 1.73 50,035.93 12,549.67
28,922.50 38.22 1,105,417.95 1,245.00
127,486.91 2.97 378,636.12 30,473.91
24.04
31.53
- 648,822.25
1,954.83 7.40 14,465.74 1,570.00
304.69 11.22 3,418.62 684.41 11.22 7,679.08 549.45
304.69 1.73 527.11 684.41 1.73 1,184.03 150.30
304.69 51.94 15,825.60 684.41 51.94 35,548.26 150.30
117,309.00 0.25 29,327.25 25,797.20
31,673.26 10.70 338,903.88 -
10.64
117,309.00 1.17 137,251.53 25,797.20
117,309.00 0.72 84,462.48 25,797.20
- 4,841,699.85
2,987.27 5.17 15,444.19 2,987.27
623.77 1.73 1,079.12 2,987.27 1.73 5,167.98 2,987.27
623.77 27.88 17,390.71 2,987.27 27.88 83,285.09 2,987.27
623.77 49.17 30,670.77 2,987.27 49.17 146,884.07 2,987.27
623.77 1.73 1,079.12 2,987.27 1.73 5,167.98 2,987.27
623.77 14.18 8,845.06 2,987.27 14.18 42,359.49 2,987.27
3,073.94 7.40 22,747.16 6,517.09 7.40 48,226.47 6,517.09
253.05 10.81 2,735.47 6,517.09 10.81 70,449.74 6,517.09
253.05 1.73 437.78 6,517.09 1.73 11,274.57 6,517.09
253.05 2.84 718.66 6,517.09 2.84 18,508.54 6,517.09
6,517.09 12.67 82,571.53 6,517.09
6,517.09 1.73 11,274.57 6,517.09
6,517.09 33.06 215,455.00 6,517.09
251,193.69 9.50 2,386,340.06 238,586.55
-
1,884.13 65.00 122,468.45 1,789.40
107,960.25 0.92 99,323.43 15,569.75
13,577.92 72.52 984,670.76 1,958.22
13,577.92 17.09 232,046.65 1,958.22
106,441.34 2.45 260,781.28 15,350.82
- 9,460,142.73
- 1,112,670.85
-
5,452.67 11.95 65,159.41 4,441.36 11.95 53,074.25 4,441.36
-
101.07 53.53 5,410.28 237.48 53.53 12,712.30 237.48
76.65 499.69 38,301.24 96.00 499.69 47,970.24 96.00
68.55 761.69 52,213.85 255.20 761.69 194,383.29 255.20
3,207.28 59.20 189,870.98 3,098.14
-
1,322.63 375.31 496,396.27 1,267.93
214.86 77.22 16,591.49 1,507.81 77.22 116,433.09 1,507.81
2,178.61 136.39 297,140.62 -
828.25 2.21 1,830.43 780.66
235.18
- 1,696,088.70
6,180.00 14.45 89,301.00 1,318.00
37.20
6,180.00 5.53 34,175.40 1,318.00
3.76
6,180.00 28.56 176,500.80 4,010.00
6,180.00 98.17 606,690.60 1,318.00
4.71
6,180.00 100.34 620,101.20 1,318.00
419.27
6,150.00 22.45 138,067.50 2,410.45
453.85
30.00 275.42 8,262.60 -
6,180.00 1.31 8,095.80 1,519.85
6,180.00 2.41 14,893.80 5,111.45
19.89
209.02
- 871,217.27
2,393.57 11.04 26,425.01 8,821.56 11.04 97,390.02 232.00
2,393.57 5.53 13,236.44 8,821.56 5.53 48,783.23 232.00
2,393.57 2.93 7,013.16 8,821.56 2.93 25,847.17 232.00
2,393.57 1.30 3,111.64 8,821.56 1.30 11,468.03 232.00
2,393.57 75.55 180,834.21 8,821.56 75.55 666,468.86 232.00
8,821.56 2.41 21,259.96 232.00
- 640,408.85
1,544.23 13.04 20,136.76 6,844.90 13.04 89,257.50 -
1,544.23 2.09 3,227.44 6,844.90 2.09 14,305.84 -
1,544.23 4.04 6,238.69 6,844.90 4.04 27,653.40 -
1,544.23 70.68 109,146.18 6,844.90 70.68 483,797.53 -
1,544.23 1.30 2,007.50 6,844.90 1.30 8,898.37 -
6,844.90 2.41 16,496.21 -
- 66,864.00
2,033.50 2.32 4,717.72 1,344.00 2.32 3,118.08 1,126.00
2,033.50 0.77 1,565.80 1,344.00 0.77 1,034.88 1,126.00
2,033.50 19.49 39,632.92 1,344.00 19.49 26,194.56 1,126.00
2,033.50 23.46 47,705.91 1,344.00 23.46 31,530.24 1,067.00
1,344.00 1.30 1,747.20 241.25
1,344.00 2.41 3,239.04 1,126.00
- 198,803.90
3,670.00 2.69 9,872.30 150.00
3,670.00 2.09 7,670.30 150.00
3,670.00 20.34 74,647.80 150.00
3,670.00 25.34 92,997.80 150.00
3,670.00 1.30 4,771.00 150.00
3,670.00 2.41 8,844.70 150.00
- 2,193,978.25
5,550.00 12.78 70,929.00 5,550.00
7,215.01 1.77 12,770.57 7,215.01
7,215.01 2.62 18,903.33 7,215.01
5.88 59.20 348.10 5,457.85 59.20 323,104.72 5,457.85
81.75 23.28 1,903.14 1,469.10 23.28 34,200.65 1,469.10
3,309.13 313.77 1,038,305.72 913.87 313.77 286,744.99 913.87
4,884.28 80.19 391,670.41 4,884.28
86.00 146.50 12,599.00 543.00 146.50 79,549.50 543.00
133.06 19.70 2,621.28 335.98 19.70 6,618.81 335.98
566.49 5.10 2,889.10 2,435.00 5.10 12,418.50 2,435.00
1,437.26 429.56 617,389.41 1,437.26
72,563.43 4.53 328,712.34 72,563.43
4,962.00 2.21 10,966.02 4,962.00
235.18
- 40,827.94
-
34.87 12.78 445.64 12.48 12.78 159.49 12.48
69.30 593.40 41,122.62 -
63.00 433.00 27,279.00 22.30
48.08 59.20 2,846.34 18.48 59.20 1,094.02 18.48
863.52 4.63 3,998.10 1,101.08 4.63 5,098.00 1,101.08
16.30 441.56 7,197.43 11.92
- 655,510.36
-
2,131.48 29.81 63,539.42 771.85
2,549.80 67.58 172,315.48 1,007.00
-
992.21 417.32 414,069.08 139.94
2,318.00 2.41 5,586.38 915.45
4.53
- 1,095,602.61
-
5,591.34 26.09 145,878.06 5,342.83
7,268.74 9.61 69,852.59 7,268.74
6,212.60 20.60 127,979.56 6,212.60
5,832.60 97.90 571,011.54 5,832.60
366.12 89.45 32,749.43 691.96 89.45 61,895.82 652.54
23,330.40 5.10 118,985.04 23,330.40
42.74
-
5,019.30 4.27 21,432.41 -
6,525.09 10.53 68,709.20 -
5,019.30 2.66 13,351.34 -
5,019.30 13.19 66,204.57 -
5,019.30 6.17 30,969.08 -
- 69,753.96
175.38 16.70 2,928.85 -
227.99 3.76 857.24 -
112.40 358.75 40,323.50 -
1,774.85 4.62 8,199.81 -
29.76 433.40 12,897.98 -
220.92 16.61 3,669.48 -
396.88 2.21 877.10 -
- 131,913.88
537.00 1.42 762.54 -
161.10 3.76 605.74 -
268.50 217.42 58,377.27 -
537.00 121.54 65,266.98 -
471.50 12.12 5,714.58 -
537.00 2.21 1,186.77 -
- 574,535.22
120.00 7.88 945.60 120.00
669.00 9.69 6,482.61 180.00
1,612.50 1.90 3,063.75 150.00
869.70 3.27 2,843.92 234.00
18.00 661.67 11,910.06 -
264.00 791.96 209,077.44 13.50
286.00 1,159.76 331,691.36 48.00
1,098.00 7.76 8,520.48 90.00
- 111,966.94
341.78 9.69 3,311.85 -
444.31 3.27 1,452.89 -
55.80 89.45 4,991.31 -
181.99 59.20 10,773.81 -
5.38 250.50 1,347.69 -
99.32 429.56 42,663.90 -
17.29 449.17 7,766.15 -
8,774.19 4.52 39,659.34 -
15.13
25.76
21.20
375.31
2.21
- 347,377.83
4.00 393.49 1,573.96
2.00 393.49 786.98 -
210.00 393.49 82,632.90 -
28.00 746.56 20,903.68
- -
37.00 393.49 14,559.13 -
10.00 393.49 3,934.90 -
1.00 317.44 317.44
13.00 317.44 4,126.72 -
892.83 12.31 10,990.74
6,530.95 12.31 80,395.99 -
530.00 234.42 124,242.60
685.00 234.42 160,577.70 -
256.00 119.95 30,707.20
- -
27.42 11.86 325.20
30.65 11.86 363.51 -
1.00 60,000.00 60,000.00 1.00
1.00 55,000.00 55,000.00 0.90
1.00 53,000.00 53,000.00 0.85
-
- 513,771.42
16.00 8,869.12 141,905.92 16.00
50.00 77.31 3,865.50 50.00
16.00 15,000.00 240,000.00 11.00
1.00 22,063.18 22,063.18
-
1.00 75,000.00 75,000.00 1.00
- 793,966.33
292,413.14 0.90 263,171.83 130,000.00
30.00 2.49 74.70
1,500.00 2.49 3,735.00 -
-
45,000.00 1.89 85,050.00 13,186.00
30.00 3,778.30 113,349.00 11.50
3,000.00 3.14 9,420.00
15,000.00 3.14 47,100.00 11,289.82
3,500.00 3.14 10,990.00
1,500.00 3.14 4,710.00 -
50.00 257.96 12,898.00 -
16.00 3,500.00 56,000.00 14.00
50.00 283.23 14,161.50 8.00
1.00 15,000.00 15,000.00 -
16.00 3,500.00 56,000.00 13.00
2,100.00 3.71 7,791.00 -
-
-
15.00 126.65 1,899.75
- -
0.15 2,138.98 320.85
- -
- -
3,125.00 0.73 2,281.25
- -
1.00 1,484.87 1,484.87
- -
-
510.00 14.81 7,553.10
- -
816.00 21.71 17,715.36
- -
850.00 11.84 10,064.00
- -
2,139.65 16.22 34,705.12
- -
1,268.80 12.83 16,278.70
- -
-
7.46 210.57 1,570.85
- -
- -
65.97 340.12 22,437.72
- -
3,900.00 4.60 17,940.00
- -
134.55 64.43 8,669.06
- -
- -
- -
377.66 535.97 202,414.43
- -
16,250.00 4.60 74,750.00
- -
346.16 68.13 23,583.88
- -
191.36 64.43 12,329.32
- -
- -
9.45 15.66 147.99
- -
9.45 438.73 4,146.00
- -
1,500.00 4.60 6,900.00
- -
- -
30.00 194.57 5,837.10
- -
- -
135.00 52.64 7,106.40
- -
- -
2.00 609.69 1,219.38
- -
20.00 153.43 3,068.60
- -
- -
15.00 40.00 600.00
- -
- 493,836.33
- 136,764.54
2,430.92 11.93 29,000.88 720.00
1,264.08 3.27 4,133.54 720.00
2,430.92 2.40 5,834.21 720.00
2,430.92 10.91 26,521.34 345.00
2,430.92 28.85 70,132.04 720.00
2,430.92 0.47 1,142.53 375.00
13.88
- 357,071.79
2,775.10 13.72 38,074.37 2,775.10
1,748.66 17.24 30,146.90 1,748.66
4,643.43 3.27 15,184.02 4,643.43
61.00 794.75 48,479.75 61.00
2,775.10 2.40 6,660.24 2,775.10
787.73 32.58 25,664.24 787.73
1,987.37 43.00 85,456.91 1,987.37
3,571.87 28.85 103,048.45 3,571.87
2,775.10 1.57 4,356.91 -
4,114,369.64 31,395,405.51
14.21% 4,461,108.10
3.54% 1,111,018.00
0.11% 35,482.50
37,003,014.11
31,395,405.50
31,395,405.50 3,849,672.65
Costo % Metrados Costo % Metrados
56,109.17 70.00% - 0.00%
- -
643,777.44 100.00% 3.90 156,920.75 24.37%
3,914.44 100.00% - 0.00%
6,934.40 100.00% - 0.00%
- -
31,532.21 100.00% - 0.00%
165,675.00 100.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
334,098.85 100.00% 23,914.03 97,330.10 29.13%
684,754.72 100.00% - - 0.00%
888,006.16 100.00% - - 0.00%
332,809.67 100.00% 16,412.01 38,239.98 11.49%
- -
- 0.00% - 0.00%
517,571.26 100.00% 31,109.92 55,064.56 10.64%
766,122.43 100.00% 31,109.92 81,507.99 10.64%
- -
- -
- 0.00% - 0.00%
257,724.67 98.06% - 0.00%
106,161.20 98.06% - 0.00%
29,044.10 98.06% - 0.00%
601,914.00 98.06% - 0.00%
117,603.55 98.06% - 0.00%
- 0.00% - 0.00%
79,089.82 100.00% 54,235.52 93,827.45 118.63%
123,434.98 100.00% 54,235.52 146,435.90 118.63%
- 0.00% - 0.00%
- 0.00% - 0.00%
285,809.74 90.69% - 0.00%
176,588.39 90.69% - 0.00%
48,034.26 90.69% - 0.00%
667,204.24 90.69% - 0.00%
321,392.52 90.71% - 0.00%
- 0.00% - 0.00%
49,748.98 100.00% 6,364.81 36,215.77 72.80%
225,498.00 100.00% 12,642.09 74,588.33 33.08%
419,655.60 100.00% 12,642.09 138,810.15 33.08%
14,016.46 100.00% 1,901.02 3,250.74 23.19%
197,377.98 100.00% 1,901.02 45,776.56 23.19%
78,796.63 100.00% 2,287.02 4,711.26 5.98%
MAYORES METRADOS EJECUTADO
ACUMULADO 2009-2010-2011
PARTIDAS NUEVAS EJECUTADO
ACUMULADO 2009-2010-2011
- 0.00% - 0.00%
73,137.20 83.81% - 0.00%
85,018.87 83.81% - 0.00%
521,745.27 83.81% - 0.00%
69,892.20 83.81% - 0.00%
120,564.05 83.81% - 0.00%
102,990.83 96.54% - 0.00%
265,240.90 83.81% - 0.00%
- 0.00% - 0.00%
142,521.91 34.27% - 0.00%
88,063.10 34.27% - 0.00%
- -
- -
- -
20,234.91 28.95% - 0.00%
281,183.38 57.89% - 0.00%
- 0.00% - 0.00%
103,449.21 26.19% - 0.00%
- 0.00% - 0.00%
83,957.13 28.95% - 0.00%
67,120.51 36.49% - 0.00%
- -
- -
- -
21,710.93 43.39% - 0.00%
47,583.90 4.30% - 0.00%
90,507.51 23.90% - 0.00%
- - 1,153.54
- - 5,275.00
- 0.00% - 0.00%
11,618.00 80.31% - 0.00%
6,164.83 80.28% - 0.00%
260.02 21.96% - 0.00%
7,806.58 21.96% - 0.00%
6,449.30 21.99% - 0.00%
- 0.00% - 0.00%
- - 19,504.00
30,182.72 21.99% - 0.00%
18,573.98 21.99% - 0.00%
- 0.00% - 0.00%
15,444.19 100.00% - 0.00%
5,167.98 100.00% - 0.00%
83,285.09 100.00% - 0.00%
146,884.07 100.00% - 0.00%
5,167.98 100.00% - 0.00%
42,359.49 100.00% - 0.00%
48,226.47 100.00% - 0.00%
70,449.74 100.00% - 0.00%
11,274.57 100.00% - 0.00%
18,508.54 100.00% - 0.00%
82,571.53 100.00% - 0.00%
11,274.57 100.00% - 0.00%
215,455.00 100.00% - 0.00%
2,266,572.23 94.98% - 0.00%
- -
116,311.00 94.97% - 0.00%
14,324.17 14.42% - 0.00%
142,010.11 14.42% - 0.00%
33,465.98 14.42% - 0.00%
37,609.51 14.42% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- -
53,074.25 100.00% 87.79 1,049.09 1.98%
- -
12,712.30 100.00% 32.08 1,717.24 13.51%
47,970.24 100.00% 64.00 31,980.16 66.67%
194,383.29 100.00% 86.80 66,114.69 34.01%
183,409.89 96.60% - - 0.00%
- -
475,866.81 95.86% - - 0.00%
116,433.09 100.00% 200.22 15,460.99 13.28%
- -
1,725.26 94.25% - 0.00%
- - 271.28
- 0.00% - 0.00%
19,045.10 21.33% - 0.00%
- - 1,758.21
7,288.54 21.33% - 0.00%
- - 2,285.67
114,525.60 64.89% - 0.00%
129,388.06 21.33% - 0.00%
- - 33,651.98
132,248.12 21.33% - 0.00%
- - 919.85
54,114.60 39.19% - 0.00%
- - 187.33
- 0.00% - 0.00%
1,991.00 24.59% - 0.00%
12,318.59 82.71% - 0.00%
- - 2,002.90
- - 47.00
- 0.00% - 0.00%
2,561.28 2.63% - 0.00%
1,282.96 2.63% - 0.00%
679.76 2.63% - 0.00%
301.60 2.63% - 0.00%
17,527.60 2.63% - 0.00%
559.12 2.63% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
2,612.32 83.78% - 0.00%
867.02 83.78% - 0.00%
21,945.74 83.78% - 0.00%
25,031.82 79.39% - 0.00%
313.63 17.95% - 0.00%
2,713.66 83.78% - 0.00%
- 0.00% - 0.00%
403.50 4.09% - 0.00%
313.50 4.09% - 0.00%
3,051.00 4.09% - 0.00%
3,801.00 4.09% - 0.00%
195.00 4.09% - 0.00%
361.50 4.09% - 0.00%
- 0.00% - 0.00%
70,929.00 100.00% 2,950.37 37,705.73 53.16%
12,770.57 100.00% 3,836.94 6,791.38 53.18%
18,903.33 100.00% 3,836.94 10,052.78 53.18%
323,104.72 100.00% 3,701.87 219,150.70 67.83%
34,200.65 100.00% 1,109.38 25,826.37 75.51%
286,744.99 100.00% 1,383.80 434,194.93 151.42%
391,670.41 100.00% 1,373.32 110,126.53 28.12%
79,549.50 100.00% 586.55 85,929.58 108.02%
6,618.81 100.00% 211.86 4,173.64 63.06%
12,418.50 100.00% 1,441.48 7,351.55 59.20%
617,389.41 100.00% 103.04 44,261.86 7.17%
328,712.34 100.00% 3,184.08 14,423.88 4.39%
10,966.02 100.00% 2,943.54 6,505.22 59.32%
- - 523.03
- 0.00% - 0.00%
- -
159.49 100.00% 6.50 83.07 52.08%
- -
9,655.90 35.40% - 0.00%
1,094.02 100.00% - 0.00%
5,098.00 100.00% - 0.00%
5,263.40 73.13% - 0.00%
- 0.00% - 0.00%
- -
23,008.85 36.21% - 0.00%
68,053.06 39.49% - 0.00%
- -
58,399.76 14.10% - 0.00%
2,206.23 39.49% - 0.00%
- - 15,403.15
- 0.00% - 0.00%
- -
139,394.43 95.56% - - 0.00%
69,852.59 100.00% 1,548.44 14,880.51 21.30%
127,979.56 100.00% 883.00 18,189.80 14.21%
571,011.54 100.00% 1,263.00 123,647.70 21.65%
58,369.70 94.30% - - 0.00%
118,985.04 100.00% 3,972.00 20,257.20 17.02%
- - 1,335.71
- -
- -
- -
- -
- -
- -
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
945.60 100.00% 80.00 630.40 66.67%
1,744.20 26.91% - 0.00%
285.00 9.30% - 0.00%
765.18 26.91% - 0.00%
- 0.00% - 0.00%
10,691.46 5.11% - 0.00%
55,668.48 16.78% - 0.00%
698.40 8.20% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- -
- - 326.00
- - 326.00
- - 26.00
- - 1.95
- - 26.00
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- -
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
- -
- 0.00% - 0.00%
60,000.00 100.00% - 0.00%
49,500.00 90.00% - 0.00%
45,050.00 85.00% - 0.00%
- -
- 0.00% - 0.00%
141,905.92 100.00% 6.00 53,214.72 37.50%
3,865.50 100.00% 18.00 1,391.58 36.00%
165,000.00 68.75% - 0.00%
- -
75,000.00 100.00% - 0.00%
- 0.00% - 0.00%
117,000.00 44.46% - 0.00%
- 0.00% - 0.00%
24,921.54 29.30% - 0.00%
43,450.45 38.33% - 0.00%
35,450.03 75.27% - 0.00%
- 0.00% - 0.00%
- 0.00% - 0.00%
49,000.00 87.50% - 0.00%
2,265.84 16.00% - 0.00%
- 0.00% - 0.00%
45,500.00 81.25% - 0.00%
- 0.00% - 0.00%
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 0.00% - 0.00%
- 0.00% - 0.00%
8,589.60 29.62% - 0.00%
2,354.40 56.96% - 0.00%
1,728.00 29.62% - 0.00%
3,763.95 14.19% - 0.00%
20,772.00 29.62% - 0.00%
176.25 15.43% - 0.00%
- - 375.00
- 0.00% - 0.00%
38,074.37 100.00% - 0.00%
30,146.90 100.00% - 0.00%
15,184.02 100.00% - 0.00%
48,479.75 100.00% 7.00 5,563.25 11.48%
6,660.24 100.00% - 0.00%
25,664.24 100.00% - 0.00%
85,456.91 100.00% - 0.00%
103,048.45 100.00% - 0.00%
- 0.00% - 0.00%
20,275,073.58 64.58% 2,333,354.09 7.43%
4,060,737.35 91.03%
802,126.86 72.20%
22,405.85 63.15%
25,160,343.64 68.00% 2333354.09 6.31%
4,579,349.54
29,739,693.18
Costo % UND. DE MEDIDA CANTIDAD UND. DE MEDIDA CANTIDAD (A) % DE AVANCE FISICO
0 - 0 -
-
GLB 1.00 GLB 1.00 70%
-
KM 13.57 KM -
-
MES - MES 12.00 166%
-
UND 2.00 UND 2.00 100%
-
UND 15.00 UND 15.00 147%
-
M3 112.62 M3 140.80 0%
-
M3 305.10 M3 318.60 454%
-
M2 600.00 M2 600.00 250%
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 28,001.73 M3 28,316.60 374%
-
M3 27,868.98 M3 27,257.25 310%
-
M3 49,596.33 M3 49,555.28 103%
-
M2 120,673.90 M2 122,034.80 130%
-
M2 9,872.04 M2 9,872.04 0%
-
0 - 0 - #DIV/0!
-
M3 81,310.04 M3 107,896.46 300%
-
M3 81,310.04 M3 107,896.46 300%
-
0 - 0 - #DIV/0!
-
M3 24,157.00 M3 22,593.00 0%
-
0 - 0 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 8,822.45 M3 8,822.83 1133%
-
M3 8,822.45 M3 8,822.83 1133%
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 34,712.72 M3 28,984.92 102%
-
M3 26,702.09 M3 27,279.92 102%
-
M3 26,702.09 M3 27,279.92 102%
-
M3 18,691.46 M3 27,279.92 102%
-
M2 124,609.73 M2 127,306.33 102%
-
0 - 0 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m2 - m2 - #DIV/0!
-
m2 - m2 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m2 - m2 - #DIV/0!
ACUMULADO 2009-2010-2011
PIP VIABLE EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO MODIFICADO 1/
-
0 - 0 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
m2 - m2 - #DIV/0!
-
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 43,009.28 M3 33,407.56 44%
-
M3 33,084.06 M3 23,414.56 59%
-
M3 33,084.06 M3 10,034.81 0%
-
M3 33,084.06 M3 10,034.81 0%
-
M3 33,084.06 M3 10,034.81 0%
-
M3 33,084.06 M3 33,449.37 35%
-
M3 23,158.84 M3 33,449.37 35%
-
M3 - M3 - #DIV/0!
-
M2 115,794.20 M2 117,072.80 30%
-
0 - 0 - #DIV/0!
-
M3 29,579.16 M3 23,259.57 38%
-
M3 22,753.20 M3 16,892.91 62%
-
M3 22,753.20 M3 6,248.06 0%
-
M3 22,753.20 M3 6,248.06 0%
-
M3 22,753.20 M3 6,248.06 0%
-
M3 22,753.20 M3 23,140.97 54%
-
M3 15,927.24 M3 23,140.97 5%
-
M2 106,181.60 M2 107,991.20 28%
27,731.10
m3 - m3 - #DIV/0!
166,320.75
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 1,488.55 M3 1,318.80 119%
-
M3 1,063.25 M3 989.10 56%
-
M3 1,063.25 M3 989.10 15%
-
M3 1,063.25 M3 989.10 15%
-
M2 106,324.60 M2 98,909.70 26%
-
GLN 34,023.87 GLN 26,903.44 0%
207,522.56
gln - gln - #DIV/0!
-
M2 106,324.60 M2 98,909.70 26%
-
M2 106,324.60 M2 98,909.70 26%
-
0 - 0 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 4,769.62 M3 3,611.04 83%
-
M3 4,769.62 M3 3,611.04 83%
-
M3 4,769.62 M3 3,611.04 83%
-
M3 4,769.62 M3 3,611.04 83%
-
M3 4,769.62 M3 3,611.04 83%
-
M3 8,415.43 M3 9,591.03 68%
-
M3 6,011.03 M3 6,770.14 96%
-
M3 6,011.03 M3 6,770.14 96%
-
M3 6,011.03 M3 6,770.14 96%
-
M3 6,011.03 M3 5,416.56 120%
-
M3 5,226.98 M3 5,416.56 120%
-
M3 5,226.98 M3 5,416.56 120%
-
GLN 248,281.62 GLN 238,586.55 100%
-
M3 1,862.11 M3 - #DIV/0!
-
GLN - GLN 1,789.40 100%
-
M2 106,324.60 M2 98,909.70 16%
-
TON 13,067.45 TON 12,896.57 15%
-
TON 12,212.57 TON 12,520.94 16%
-
M2 102,300.00 M2 96,314.96 16%
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M2 2,529.95 M2 - #DIV/0!
-
M3 9,021.91 M3 9,894.03 46%
-
M3 804.39 M3 - #DIV/0!
-
M3 - M3 338.55 80%
-
M 122.66 M 172.65 93%
-
M 294.75 M 323.75 106%
-
M2 2,264.89 M2 2,880.47 108%
-
M3 1,422.84 M3 - #DIV/0!
-
M3 - M3 667.15 190%
-
M3 1,000.98 M3 1,722.67 99%
-
M2 2,035.13 M2 2,178.61 0%
-
M2 - M2 - #DIV/0!
63,799.63
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M 3,030.01 M 3,932.50 34%
65,405.41
0 - 0 - #DIV/0!
-
M 3,030.01 M 3,932.50 34%
8,594.12
m3 - m3 - #DIV/0!
-
M 3,030.01 M 3,932.50 102%
-
M 3,030.01 M 3,932.50 34%
158,500.83
m3 - m3 - #DIV/0!
-
M 3,030.01 M 3,932.50 34%
385,665.51
m3 - m3 - #DIV/0!
-
M 3,030.01 M 3,932.50 61%
85,019.72
m3 - m3 - #DIV/0!
-
M - M - #DIV/0!
-
M 3,030.01 M 3,932.50 39%
-
M - M - #DIV/0!
39,837.68
m2 - m2 - #DIV/0!
9,823.94
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M 11,369.45 M 11,215.13 2%
-
M 11,369.45 M 11,215.13 2%
-
M 11,369.45 M 11,215.13 2%
-
M 11,369.45 M 11,215.13 2%
-
M 11,369.45 M 11,215.13 2%
-
M - M - #DIV/0!
-
0 - 0 - #DIV/0!
-
M 8,389.13 M 8,389.13 0%
-
M 8,389.13 M 8,389.13 0%
-
M 8,389.13 M 8,389.13 0%
-
M 8,389.13 M 8,389.13 0%
-
M 8,389.13 M 8,389.13 0%
-
M - M - #DIV/0!
-
0 - 0 - #DIV/0!
-
M 3,030.01 M 3,377.50 33%
-
M 3,030.01 M 3,377.50 33%
-
M 3,030.01 M 3,377.50 33%
-
M 3,030.01 M 3,377.50 32%
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
0 - 0 - #DIV/0!
-
M - M 2,065.00 7%
-
M - M 2,065.00 7%
-
M - M 2,065.00 7%
-
M - M 2,065.00 7%
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 3,943.32 M3 4,348.08 195%
-
M3 5,126.32 M3 5,652.50 196%
-
M3 5,126.32 M3 5,652.50 196%
-
M2 4,679.88 M2 5,463.73 168%
-
M2 1,466.90 M2 1,550.85 166%
-
M3 3,812.15 M3 4,223.00 54%
-
M3 1,601.11 M3 1,682.94 372%
-
M 629.00 M 629.00 180%
-
M2 421.29 M2 469.04 117%
-
M2 - M2 3,001.49 129%
-
M3 - M3 - #DIV/0!
-
KG - KG - #DIV/0!
-
M2 - M2 - #DIV/0!
123,006.20
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M2 7.20 M2 - #DIV/0!
-
M3 10.30 M3 47.35 40%
-
UND 45.98 UND 69.30 0%
-
M - M - #DIV/0!
-
M2 - M2 66.56 28%
-
KG 159.35 KG 1,964.60 56%
-
M3 2.43 M3 16.30 73%
-
0 - 0 - #DIV/0!
-
M2 250.50 M2 - #DIV/0!
-
M3 218.84 M3 812.30 95%
-
M2 71.85 M2 660.00 153%
-
M3 171.94 M3 - #DIV/0!
-
M3 - M3 515.30 27%
-
M - M - #DIV/0!
69,776.27
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
KM 0.86 KM - #DIV/0!
-
M3 775.29 M3 1,058.08 505%
-
M3 1,007.88 M3 1,375.50 641%
-
M 861.43 M 1,175.64 604%
-
M 861.43 M 1,175.64 604%
-
M3 775.29 M3 1,058.08 62%
-
M2 2,325.86 M2 3,174.23 860%
57,088.25
m3 - m3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 2,386.80 M3 5,019.30 0%
-
M3 3,102.84 M3 6,525.09 0%
-
M3 2,386.80 M3 5,019.30 0%
-
M3 2,386.80 M3 5,019.30 0%
-
M3 2,386.80 M3 5,019.30 0%
-
0 - 0 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
KG - KG - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
UND - UND - #DIV/0!
-
UND - UND - #DIV/0!
-
UND - UND - #DIV/0!
-
M3 - M3 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M2 - M2 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M3 - M3 - #DIV/0!
-
KG - KG - #DIV/0!
-
0 - 0 - #DIV/0!
4,932.38
m2 - m2 - #DIV/0!
8,397.76
m2 - m2 - #DIV/0!
551.20
m - m - #DIV/0!
731.85
m3 - m3 - #DIV/0!
57.46
m2 - m2 - #DIV/0!
-
0 - 0 - #DIV/0!
-
UND 6.00 UND 6.00 0%
-
UND 160.00 UND 160.00 0%
-
UND 28.00 UND 28.00 0%
-
UND - UND - #DIV/0!
-
UND 10.00 UND 10.00 0%
-
UND 14.00 UND 14.00 0%
-
M2 7,423.78 M2 7,423.78 0%
-
M 1,215.00 M 1,215.00 0%
-
UND 256.00 UND 256.00 0%
-
M2 58.07 M2 58.07 0%
-
GLB - GLB 1.00 100%
-
GLB - GLB 1.00 90%
-
GLB - GLB 1.00 85%
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
MES 10.00 MES 12.00 183%
-
UND 50.00 UND 50.00 136%
-
GLB 1.00 GLB 1.00 1100%
-
GLB 1.00 GLB 1.00 0%
-
GLB 1.00 GLB 1.00 100%
-
0 - 0 - #DIV/0!
-
M3 163,137.71 M3 107,896.46 120%
-
M2 1,530.00 M2 1,530.00 0%
-
M2 22,000.00 M2 22,000.00 60%
-
HA 15.00 HA 15.00 77%
-
M2 18,000.00 M2 18,000.00 63%
-
M2 5,000.00 M2 5,000.00 0%
-
UND 8.00 UND 8.00 0%
-
MES 12.00 MES 12.00 117%
-
UND 6.00 UND 6.00 133%
-
GLB 1.00 GLB 1.00 0%
-
MES 12.00 MES 12.00 108%
-
M - M - #DIV/0!
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M2 15.00 M2 15.00 0%
-
HA 0.15 HA 0.15 0%
-
M2 625.00 M2 - #DIV/0!
-
M2 3,125.00 M2 3,125.00 0%
-
UND 1.00 UND 1.00 0%
-
0 - 0 - #DIV/0!
-
M3 510.00 M3 510.00 0%
-
M3 816.00 M3 816.00 0%
-
M3 850.00 M3 850.00 0%
-
M3 2,139.65 M3 2,139.65 0%
-
M3 1,268.80 M3 1,268.80 0%
-
0 - 0 - #DIV/0!
-
M3 7.46 M3 7.46 0%
-
0 - 0 - #DIV/0!
-
M3 65.97 M3 65.97 0%
-
KG 3,900.00 KG 3,900.00 0%
-
M2 134.55 M2 134.55 0%
-
M2 134.55 M2 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M3 377.66 M3 377.66 0%
-
KG 16,250.00 KG 16,250.00 0%
-
M2 346.16 M2 346.16 0%
-
M2 191.36 M2 191.36 0%
-
0 - 0 - #DIV/0!
-
M3 9.45 M3 9.45 0%
-
M3 9.45 M3 9.45 0%
-
KG 1,500.00 KG 1,500.00 0%
-
0 - 0 - #DIV/0!
-
M 30.00 M 30.00 0%
-
0 - 0 - #DIV/0!
-
M2 135.00 M2 135.00 0%
-
0 - 0 - #DIV/0!
-
UND 2.00 UND 2.00 0%
-
M 20.00 M 20.00 0%
-
M 10.00 M - #DIV/0!
-
UND 15.00 UND 15.00 0%
-
0 - 0 - #DIV/0!
-
0 - 0 - #DIV/0!
-
M - M - #DIV/0!
-
M3 - M3 - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
5,205.00
m - m - #DIV/0!
-
0 - 0 - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M3 - M3 - #DIV/0!
-
UND - UND - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
-
M - M - #DIV/0!
1,487,967.62 4.74%
1487967.62 4.02%
UND. DE MEDIDA CANTIDAD UND. DE MEDIDA
CANTIDAD
(D) = (A) +(B) - ( C)
0 - 0 - -
- - GLB 1.00 GLB 1.00 80,155.95
- - KM 13.57 KM - 20,319.45
4.00 - MES - MES 16.00 -
- - UND 2.00 UND 2.00 3,914.44
7.00 - UND 15.00 UND 22.00 4,728.00
- 140.80 M3 112.62 M3 - 82,218.23
1,129.16 - M3 305.10 M3 1,447.76 6,089.80
900.00 - M2 600.00 M2 1,500.00 77,694.00
- - 0 - 0 - -
- - 0 - 0 - -
53,771.57 - M3 28,001.73 M3 82,088.17 120,687.46
57,280.37 - M3 27,868.98 M3 84,537.62 430,575.74
1,567.70 - M3 49,596.33 M3 51,122.98 1,189,319.99
20,801.97 - M2 120,673.90 M2 142,836.77 209,972.59
- 9,872.04 M2 9,872.04 M2 - 18,460.71
- - 0 - 0 - -
184,516.68 - M3 81,310.04 M3 292,413.14 187,013.09
184,516.68 - M3 81,310.04 M3 292,413.14 952,953.67
- - 0 - 0 - -
- 22,593.00 M3 24,157.00 M3 - 154,363.23
- - 0 - 0 - -
27,236.34 - M3 - M3 27,236.34 -
25,534.06 - M3 - M3 25,534.06 -
25,534.06 - M3 - M3 25,534.06 -
25,534.06 - M3 - M3 25,534.06 -
17,873.84 - M3 - M3 17,873.84 -
- - 0 - 0 - -
36,893.83 - M3 8,822.45 M3 45,716.66 21,350.33
36,893.83 - M3 8,822.45 M3 45,716.66 41,465.52
- - 0 - 0 - -
- - 0 - 0 - -
3,671.89 - M3 34,712.72 M3 32,656.81 198,556.76
3,335.78 - M3 26,702.09 M3 30,615.70 219,491.18
3,335.78 - M3 26,702.09 M3 30,615.70 61,414.81
3,335.78 - M3 18,691.46 M3 30,615.70 771,209.64
15,559.20 - M2 124,609.73 M2 142,865.53 284,110.18
- - 0 - 0 - -
8,743.23 - m3 - m3 8,743.23 -
38,220.00 - m2 - m2 38,220.00 -
38,220.00 - m2 - m2 38,220.00 -
8,196.76 - m3 - m3 8,196.76 -
8,196.76 - m3 - m3 8,196.76 -
38,250.79 - m2 - m2 38,250.79 -
PIP VIABLE
EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO
MODIFICADO 1/
META ADICIONAL (B)
META A REDUCIR
(C)
PIP VIABLE
S/.
- - 0 - 0 - -
29,784.24 - m3 - m3 29,784.24 -
38,719.51 - m3 - m3 38,719.51 -
41,697.94 - m3 - m3 41,697.94 -
41,697.94 - m3 - m3 41,697.94 -
41,697.94 - m3 - m3 41,697.94 -
4,964.04 - m2 - m2 4,964.04 -
41,697.94 - m3 - m3 41,697.94 -
- - 0 - 0 - -
9,695.03 - M3 43,009.28 M3 43,102.59 235,260.76
16,994.20 - M3 33,084.06 M3 40,408.76 271,950.97
- 10,034.81 M3 33,084.06 M3 - 76,093.34
- 10,034.81 M3 33,084.06 M3 - 160,126.85
- 10,034.81 M3 33,084.06 M3 - 469,462.81
6,959.39 - M3 33,084.06 M3 40,408.76 76,093.34
- 13,244.99 M3 23,158.84 M3 20,204.38 1,256,367.07
20,204.38 - M3 - M3 20,204.38 -
15,484.20 - M2 115,794.20 M2 132,557.00 368,225.56
- - 0 - 0 - -
7,591.48 - M3 29,579.16 M3 30,851.05 161,798.01
12,029.59 - M3 22,753.20 M3 28,922.50 187,031.30
- 6,248.06 M3 22,753.20 M3 - 52,332.36
- 6,248.06 M3 22,753.20 M3 - 110,125.49
- 6,248.06 M3 22,753.20 M3 - 322,867.91
5,781.53 - M3 22,753.20 M3 28,922.50 52,332.36
5,781.53 - M3 15,927.24 M3 28,922.50 864,052.77
19,495.71 - M2 106,181.60 M2 127,486.91 280,319.42
- - m3 - m3 - -
- - m3 - m3 - -
- - 0 - 0 - -
636.03 - M3 1,488.55 M3 1,954.83 10,643.13
- 304.69 M3 1,063.25 M3 684.41 8,729.28
- 304.69 M3 1,063.25 M3 684.41 2,445.48
- 304.69 M3 1,063.25 M3 684.41 87,728.76
18,399.30 - M2 106,324.60 M2 117,309.00 26,581.15
4,769.82 - GLN 34,023.87 GLN 31,673.26 408,286.44
- - gln - gln - -
18,399.30 - M2 106,324.60 M2 117,309.00 119,083.55
18,399.30 - M2 106,324.60 M2 117,309.00 324,290.03
- - 0 - 0 - -
2,987.27 - M3 - M3 2,987.27 -
- 623.77 M3 4,769.62 M3 2,987.27 10,970.13
- 623.77 M3 4,769.62 M3 2,987.27 111,799.89
- 623.77 M3 4,769.62 M3 2,987.27 236,334.67
- 623.77 M3 4,769.62 M3 2,987.27 10,970.13
- 623.77 M3 4,769.62 M3 2,987.27 113,183.08
- 3,073.94 M3 8,415.43 M3 6,517.09 60,170.32
- 253.05 M3 6,011.03 M3 6,517.09 84,034.20
- 253.05 M3 6,011.03 M3 6,517.09 13,825.37
- 253.05 M3 6,011.03 M3 6,517.09 27,770.96
1,100.53 - M3 6,011.03 M3 6,517.09 86,498.72
1,100.53 - M3 5,226.98 M3 6,517.09 12,022.05
1,100.53 - M3 5,226.98 M3 6,517.09 450,931.56
12,607.15 - GLN 248,281.62 GLN 251,193.69 3,227,661.06
- - M3 1,862.11 M3 - 111,726.60
94.73 - GLN - GLN 1,884.13 -
9,050.55 - M2 106,324.60 M2 107,960.25 49,972.56
681.35 - TON 13,067.45 TON 13,577.92 865,587.89
1,056.98 - TON 12,212.57 TON 13,577.92 702,344.90
10,126.38 - M2 102,300.00 M2 106,441.34 233,244.00
- - 0 - 0 - -
- - 0 - 0 - -
- - M2 2,529.95 M2 - 5,894.78
- 5,452.67 M3 9,021.91 M3 4,441.36 106,097.66
- - M3 804.39 M3 - 38,425.71
- 101.07 M3 - M3 237.48 -
- 76.65 M 122.66 M 96.00 53,359.55
- 68.55 M 294.75 M 255.20 161,543.63
326.81 - M2 2,264.89 M2 3,207.28 127,490.66
- - M3 1,422.84 M3 - 466,833.80
655.48 - M3 - M3 1,322.63 -
- 214.86 M3 1,000.98 M3 1,507.81 20,500.07
- 2,178.61 M2 2,035.13 M2 - 284,165.20
828.25 - M2 - M2 828.25 -
- - m3 - m3 - -
- - 0 - 0 - -
2,247.50 - M 3,030.01 M 6,180.00 42,177.74
- - 0 - 0 - -
2,247.50 - M 3,030.01 M 6,180.00 11,392.84
- - m3 - m3 - -
2,247.50 - M 3,030.01 M 6,180.00 86,809.79
2,247.50 - M 3,030.01 M 6,180.00 243,006.80
- - m3 - m3 - -
2,247.50 - M 3,030.01 M 6,180.00 370,418.72
- - m3 - m3 - -
2,217.50 - M 3,030.01 M 6,150.00 70,478.03
- - m3 - m3 - -
30.00 - M - M 30.00 -
2,247.50 - M 3,030.01 M 6,180.00 4,090.51
6,180.00 - M - M 6,180.00 -
- - m2 - m2 - -
- - m3 - m3 - -
- - 0 - 0 - -
- 2,393.57 M 11,369.45 M 8,821.56 142,345.51
- 2,393.57 M 11,369.45 M 8,821.56 42,749.13
- 2,393.57 M 11,369.45 M 8,821.56 42,635.44
- 2,393.57 M 11,369.45 M 8,821.56 15,235.06
- 2,393.57 M 11,369.45 M 8,821.56 619,748.72
8,821.56 - M - M 8,821.56 -
- - 0 - 0 - -
- 1,544.23 M 8,389.13 M 6,844.90 125,081.93
- 1,544.23 M 8,389.13 M 6,844.90 52,515.95
- 1,544.23 M 8,389.13 M 6,844.90 37,499.41
- 1,544.23 M 8,389.13 M 6,844.90 595,460.45
- 1,544.23 M 8,389.13 M 6,844.90 11,241.43
6,844.90 - M - M 6,844.90 -
- - 0 - 0 - -
- 2,033.50 M 3,030.01 M 1,344.00 2,848.21
- 2,033.50 M 3,030.01 M 1,344.00 2,151.31
- 2,033.50 M 3,030.01 M 1,344.00 60,660.80
- 2,033.50 M 3,030.01 M 1,344.00 36,451.02
1,344.00 - M - M 1,344.00 -
1,344.00 - M - M 1,344.00 -
- - 0 - 0 - -
1,605.00 - M - M 3,670.00 -
1,605.00 - M - M 3,670.00 -
1,605.00 - M - M 3,670.00 -
1,605.00 - M - M 3,670.00 -
3,670.00 - M - M 3,670.00 -
3,670.00 - M - M 3,670.00 -
- - 0 - 0 - -
1,201.92 - M3 3,943.32 M3 5,550.00 43,021.62
1,562.51 - M3 5,126.32 M3 7,215.01 11,790.54
1,562.51 - M3 5,126.32 M3 7,215.01 60,080.47
- 5.88 M2 4,679.88 M2 5,457.85 263,430.45
- 81.75 M2 1,466.90 M2 1,469.10 42,026.69
- 3,309.13 M3 3,812.15 M3 913.87 1,250,766.42
3,201.34 - M3 1,601.11 M3 4,884.28 116,032.44
- 86.00 M 629.00 M 543.00 18,731.62
- 133.06 M2 421.29 M2 335.98 7,772.80
- 566.49 M2 - M2 2,435.00 -
1,437.26 - M3 - M3 1,437.26 -
72,563.43 - KG - KG 72,563.43 -
4,962.00 - M2 - M2 4,962.00 -
- - m3 - m3 - -
- - 0 - 0 - -
- - M2 7.20 M2 - 10.66
- 34.87 M3 10.30 M3 12.48 112.37
- 69.30 UND 45.98 UND - 27,159.47
63.00 - M - M 63.00 -
- 48.08 M2 - M2 18.48 -
- 863.52 KG 159.35 KG 1,101.08 733.01
- - M3 2.43 M3 16.30 1,072.67
- - 0 - 0 - -
- - M2 250.50 M2 - 370.74
1,319.18 - M3 218.84 M3 2,131.48 9,136.57
1,889.80 - M2 71.85 M2 2,549.80 4,874.30
- - M3 171.94 M3 - 56,413.51
476.91 - M3 - M3 992.21 -
2,318.00 - M - M 2,318.00 -
- - m3 - m3 - -
- - 0 - 0 - -
- - KM 0.86 KM - 1,287.75
4,533.26 - M3 775.29 M3 5,591.34 20,227.32
5,893.24 - M3 1,007.88 M3 7,268.74 7,629.65
5,036.96 - M 861.43 M 6,212.60 32,295.01
4,656.96 - M 861.43 M 5,832.60 90,372.62
- 366.12 M3 775.29 M3 691.96 56,185.27
20,156.17 - M2 2,325.86 M2 23,330.40 12,327.06
- - m3 - m3 - -
- - 0 - 0 - -
- 5,019.30 M3 2,386.80 M3 - 10,191.64
- 6,525.09 M3 3,102.84 M3 - 36,365.28
- 5,019.30 M3 2,386.80 M3 - 6,348.89
- 5,019.30 M3 2,386.80 M3 - 12,578.44
- 5,019.30 M3 2,386.80 M3 - 27,686.88
- - 0 - 0 - -
175.38 - M3 - M3 175.38 -
227.99 - M3 - M3 227.99 -
112.40 - M3 - M3 112.40 -
1,774.85 - KG - KG 1,774.85 -
29.76 - M3 - M3 29.76 -
220.92 - M2 - M2 220.92 -
396.88 - M2 - M2 396.88 -
- - 0 - 0 - -
537.00 - M2 - M2 537.00 -
161.10 - M3 - M3 161.10 -
268.50 - M3 - M3 268.50 -
537.00 - M2 - M2 537.00 -
471.50 - M2 - M2 471.50 -
537.00 - M2 - M2 537.00 -
- - 0 - 0 - -
120.00 - M3 - M3 120.00 -
669.00 - M3 - M3 669.00 -
1,612.50 - M2 - M2 1,612.50 -
869.70 - M3 - M3 869.70 -
18.00 - UND - UND 18.00 -
264.00 - UND - UND 264.00 -
286.00 - UND - UND 286.00 -
1,098.00 - M3 - M3 1,098.00 -
- - 0 - 0 - -
341.78 - M3 - M3 341.78 -
444.31 - M3 - M3 444.31 -
55.80 - M3 - M3 55.80 -
181.99 - M2 - M2 181.99 -
5.38 - M3 - M3 5.38 -
99.32 - M3 - M3 99.32 -
17.29 - M3 - M3 17.29 -
8,774.19 - KG - KG 8,774.19 -
- - 0 - 0 - -
- - m2 - m2 - -
- - m2 - m2 - -
- - m - m - -
- - m3 - m3 - -
- - m2 - m2 - -
- - 0 - 0 - -
- 4.00 UND 6.00 UND 2.00 13,222.92
50.00 - UND 160.00 UND 210.00 97,636.80
- 28.00 UND 28.00 UND - 20,925.52
37.00 - UND - UND 37.00 -
- - UND 10.00 UND 10.00 21,268.60
- 1.00 UND 14.00 UND 13.00 2,504.18
- 892.83 M2 7,423.78 M2 6,530.95 88,417.22
- 530.00 M 1,215.00 M 685.00 234,495.00
- 256.00 UND 256.00 UND - 31,191.04
- 27.42 M2 58.07 M2 30.65 597.54
- - GLB - GLB 1.00 -
- - GLB - GLB 1.00 -
- - GLB - GLB 1.00 -
- - 0 - 0 - -
- - 0 - 0 - -
4.00 - MES 10.00 MES 16.00 107,504.50
- - UND 50.00 UND 50.00 3,724.50
15.00 - GLB 1.00 GLB 16.00 271,346.41
- 1.00 GLB 1.00 GLB - 22,179.28
- - GLB 1.00 GLB 1.00 75,000.00
- - 0 - 0 - -
184,516.68 - M3 163,137.71 M3 292,413.14 486,150.38
- 30.00 M2 1,530.00 M2 1,500.00 3,304.80
23,000.00 - M2 22,000.00 M2 45,000.00 71,060.00
15.00 - HA 15.00 HA 30.00 64,499.85
- 3,000.00 M2 18,000.00 M2 15,000.00 49,320.00
- 3,500.00 M2 5,000.00 M2 1,500.00 13,700.00
42.00 - UND 8.00 UND 50.00 3,348.96
4.00 - MES 12.00 MES 16.00 84,000.00
44.00 - UND 6.00 UND 50.00 2,766.48
- - GLB 1.00 GLB 1.00 15,000.00
4.00 - MES 12.00 MES 16.00 60,000.00
2,100.00 - M - M 2,100.00 -
- - 0 - 0 - -
- - 0 - 0 - -
- 15.00 M2 15.00 M2 - 1,911.00
- 0.15 HA 0.15 HA - 320.85
- - M2 625.00 M2 - 512.50
- 3,125.00 M2 3,125.00 M2 - 2,562.50
- 1.00 UND 1.00 UND - 1,184.07
- - 0 - 0 - -
- 510.00 M3 510.00 M3 - 11,485.20
- 816.00 M3 816.00 M3 - 19,567.68
- 850.00 M3 850.00 M3 - 11,475.00
- 2,139.65 M3 2,139.65 M3 - 34,705.12
- 1,268.80 M3 1,268.80 M3 - 9,604.82
- - 0 - 0 - -
- 7.46 M3 7.46 M3 - 498.33
- - 0 - 0 - -
- 65.97 M3 65.97 M3 - 30,549.39
- 3,900.00 KG 3,900.00 KG - 17,940.00
- 134.55 M2 134.55 M2 - 8,826.48
- - M2 134.55 M2 - 8,826.48
- - 0 - 0 - -
- 377.66 M3 377.66 M3 - 209,359.60
- 16,250.00 KG 16,250.00 KG - 74,750.00
- 346.16 M2 346.16 M2 - 23,988.89
- 191.36 M2 191.36 M2 - 12,553.22
- - 0 - 0 - -
- 9.45 M3 9.45 M3 - 147.99
- 9.45 M3 9.45 M3 - 4,840.29
- 1,500.00 KG 1,500.00 KG - 6,900.00
- - 0 - 0 - -
- 30.00 M 30.00 M - 5,837.10
- - 0 - 0 - -
- 135.00 M2 135.00 M2 - 6,474.60
- - 0 - 0 - -
- 2.00 UND 2.00 UND - 1,220.46
- 20.00 M 20.00 M - 3,074.00
- - M 10.00 M - 21.10
- 15.00 UND 15.00 UND - 600.00
- - 0 - 0 - -
- - 0 - 0 - -
2,430.92 - M - M 2,430.92 -
1,264.08 - M3 - M3 1,264.08 -
2,430.92 - M - M 2,430.92 -
2,430.92 - M - M 2,430.92 -
2,430.92 - M - M 2,430.92 -
2,430.92 - M - M 2,430.92 -
- - m - m - -
- - 0 - 0 - -
2,775.10 - M - M 2,775.10 -
1,748.66 - M - M 1,748.66 -
4,643.43 - M3 - M3 4,643.43 -
61.00 - UND - UND 61.00 -
2,775.10 - M - M 2,775.10 -
787.73 - M - M 787.73 -
1,987.37 - M - M 1,987.37 -
3,571.87 - M - M 3,571.87 -
2,775.10 - M - M 2,775.10 -
COSTO DIRECTO 25,936,583.67
GASTOS GENERALES 2,604,447.70
GASTOS DE SUPERVISION 1,098,829.71
EXPEDIENTE TECNICO 181,556.09
TOTAL PRESUPUESTO 29,821,417.17
MONTO INVERS.
(A) S/.
EJECUTADO S/.
- - - -
80,155.95 56,109.17 - - 80,155.95 80,155.95
- - - - 20,319.45 -
482,893.08 800,698.19 160,944.36 60.00 - 643,777.44
3,914.44 3,914.44 - - 3,914.44 3,914.44
4,728.00 6,934.40 2,206.40 - 4,728.00 6,934.40
112,306.30 - - 112,306.30 82,218.23 -
7,448.87 31,532.21 24,593.10 509.76 6,089.80 31,532.21
77,244.00 165,675.00 99,405.00 10,974.00 77,694.00 165,675.00
- - - - - -
- - - - - -
276,653.18 431,428.95 218,850.29 161,404.62 120,687.46 334,098.85
415,945.64 684,754.72 463,971.00 195,161.91 430,575.74 684,754.72
1,075,845.13 888,006.16 27,230.95 215,069.92 1,189,319.99 888,006.16
284,341.08 371,049.65 48,468.59 - 209,972.59 332,809.67
18,460.71 - - 18,460.71 18,460.71 -
- - - - - -
248,161.86 572,635.82 326,594.52 57,185.12 187,013.09 517,571.26
1,136,149.72 847,630.42 483,433.70 853,461.00 952,953.67 766,122.43
- - - - - -
155,213.91 - - 155,213.91 154,363.23 -
- - - - - -
- 257,724.67 262,830.68 - - 262,830.68
- 106,161.20 108,264.41 - - 108,264.41
- 29,044.10 29,619.51 - - 29,619.51
- 601,914.00 613,838.80 - - 613,838.80
- 117,603.55 119,933.47 - - 119,933.47
- - - - - -
20,292.51 172,917.27 63,826.33 5,029.01 21,350.33 79,089.82
92,904.40 269,870.88 99,613.34 69,082.76 41,465.52 123,434.98
- - - - - -
- - - - - -
279,704.48 285,809.74 35,433.74 - 198,556.76 315,138.22
224,240.94 176,588.39 21,215.56 50,740.65 219,491.18 194,715.85
62,743.82 48,034.26 5,770.90 15,549.55 61,414.81 52,965.16
862,863.87 667,204.24 80,158.79 207,327.39 771,209.64 735,695.27
315,719.70 321,392.52 38,586.82 - 284,110.18 354,306.51
- - - - - -
- 85,964.75 49,748.98 - - 49,748.98
- 300,086.33 225,498.00 - - 225,498.00
- 558,465.75 419,655.60 - - 419,655.60
- 17,267.20 14,016.46 - - 14,016.46
- 243,154.54 197,377.98 - - 197,377.98
- 83,507.89 78,796.63 - - 78,796.63
EXPEDIENTE TECNICO/ ESTUDIO
DEFINITIVO MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
PIP VIABLE
S/.
S/.
PRESUPUESTO
DEDUCTIVO (C)
S/.
- - - - - -
- 73,137.20 87,267.82 - - 87,267.82
- 85,018.87 101,445.12 - - 101,445.12
- 521,745.27 622,550.24 - - 622,550.24
- 69,892.20 83,395.88 - - 83,395.88
- 120,564.05 143,857.89 - - 143,857.89
- 102,990.83 106,677.22 - - 106,677.22
- 265,240.90 316,487.36 - - 316,487.36
- - - - - -
322,382.95 142,521.91 93,557.04 - 235,260.76 415,939.99
192,467.68 88,063.10 108,083.11 43,551.08 271,950.97 256,999.71
23,080.06 - - 23,080.06 76,093.34 -
40,942.02 - - 40,942.02 160,126.85 -
187,149.21 - - 187,149.21 469,462.81 -
76,933.55 20,234.91 12,039.74 19,066.14 76,093.34 69,907.15
1,411,228.92 281,183.38 - 925,515.63 1,256,367.07 485,713.30
- - 772,211.40 - - 772,211.40
348,876.94 103,449.21 46,142.92 - 368,225.56 395,019.86
- - - - - -
218,639.96 83,957.13 71,359.91 - 161,798.01 289,999.87
138,859.72 67,120.51 76,508.19 31,420.81 187,031.30 183,947.10
14,370.54 - - 14,370.54 52,332.36 -
25,492.08 - - 25,492.08 110,125.49 -
116,526.32 - - 116,526.32 322,867.91 -
53,224.23 21,710.93 10,002.05 13,190.35 52,332.36 50,035.93
976,317.52 47,583.90 220,970.08 91,869.65 864,052.77 1,105,417.95
320,733.86 90,507.51 57,902.26 - 280,319.42 378,636.12
- 27,731.10 - - - -
- 166,320.75 - - - -
- - - - - -
9,759.12 11,618.00 4,706.62 - 10,643.13 14,465.74
14,351.84 6,164.83 - 6,672.76 8,729.28 7,679.08
2,274.93 260.02 - 1,090.90 2,445.48 1,184.03
62,580.36 7,806.58 - 27,032.10 87,728.76 35,548.26
24,727.43 6,449.30 4,599.83 - 26,581.15 29,327.25
287,866.81 - 51,037.07 - 408,286.44 338,903.88
- 207,522.56 - - - -
115,724.35 30,182.72 21,527.18 - 119,083.55 137,251.53
71,214.98 18,573.98 13,247.50 - 324,290.03 84,462.48
- - - - - -
- 15,444.19 15,444.19 - - 15,444.19
8,305.39 5,167.98 - 3,137.41 10,970.13 5,167.98
138,808.38 83,285.09 - 55,523.29 111,799.89 83,285.09
194,743.39 146,884.07 - 47,859.32 236,334.67 146,884.07
8,305.39 5,167.98 - 3,137.41 10,970.13 5,167.98
65,287.60 42,359.49 - 22,928.11 113,183.08 42,359.49
70,973.62 48,226.47 - 22,747.16 60,170.32 48,226.47
94,646.56 70,449.74 - 24,196.81 84,034.20 70,449.74
15,571.32 11,274.57 - 4,296.76 13,825.37 11,274.57
31,278.05 18,508.54 - 12,769.51 27,770.96 18,508.54
77,944.30 82,571.53 13,943.72 9,316.48 86,498.72 82,571.53
12,458.09 11,274.57 1,903.92 3,087.44 12,022.05 11,274.57
342,705.75 215,455.00 36,383.52 163,634.28 450,931.56 215,455.00
2,505,158.72 2,266,572.23 119,767.88 238,586.55 3,227,661.06 2,386,340.06
- - - - 111,726.60 -
116,311.00 116,311.00 6,157.45 - - 122,468.45
90,996.92 14,324.17 8,326.51 - 49,972.56 99,323.43
951,122.04 142,010.11 49,411.50 15,862.78 865,587.89 984,670.76
475,294.88 33,465.98 18,063.79 261,312.02 702,344.90 232,046.65
235,971.65 37,609.51 24,809.63 - 233,244.00 260,781.28
- - - - - -
- - - - - -
- - - - 5,894.78 -
118,233.66 54,123.34 - 65,159.41 106,097.66 53,074.25
- - - - 38,425.71 -
18,122.58 14,429.54 - 5,410.28 - 12,712.30
93,407.10 79,950.40 - 45,436.86 53,359.55 47,970.24
270,965.80 260,497.98 - 76,582.51 161,543.63 194,383.29
162,055.24 183,409.89 19,347.15 8,468.58 - 127,490.66 189,870.98
- - - - 466,833.80 -
268,788.06 475,866.81 246,008.20 18,400.00 - 496,396.27
59,811.10 131,894.08 - 56,621.99 - 20,500.07 116,433.09
297,140.62 - - 297,140.62 284,165.20 -
- 1,725.26 1,830.43 - - 1,830.43
- 63,799.63 - - - -
- - - - - -
54,740.40 19,045.10 32,476.38 2,084.23 - 42,177.74 89,301.00
- 65,405.41 - - - -
14,786.20 7,288.54 12,428.68 6,960.53 - 11,392.84 34,175.40
- 8,594.12 - - - -
116,598.63 114,525.60 64,188.60 4,286.43 86,809.79 176,500.80
315,386.50 129,388.06 220,637.08 70,667.03 - 243,006.80 606,690.60
- 158,500.83 - - - -
506,977.90 132,248.12 225,514.15 112,390.85 370,418.72 620,101.20
- 385,665.51 - - - -
93,160.93 54,114.60 49,782.88 4,876.30 70,478.03 138,067.50
- 85,019.72 - - - -
- - 8,262.60 - - 8,262.60
5,151.58 1,991.00 2,944.23 - 4,090.51 8,095.80
- 12,318.59 14,893.80 - - 14,893.80
- 39,837.68 - - - -
- 9,823.94 - - - -
- - - - - -
140,413.43 2,561.28 - 43,023.41 142,345.51 97,390.02
42,168.89 1,282.96 - 6,614.34 - 42,749.13 48,783.23
42,056.74 679.76 - 16,209.57 42,635.44 25,847.17
14,579.67 301.60 - 3,111.64 15,235.06 11,468.03
600,906.67 17,527.60 - 65,562.19 - 619,748.72 666,468.86
- 559.12 21,259.96 - - 21,259.96
- - - - - -
125,081.93 - - 35,824.43 125,081.93 89,257.50
6,543.52 - - 7,762.32 - 52,515.95 14,305.84
37,499.41 - - 9,846.02 37,499.41 27,653.40
442,694.39 - - 41,103.14 - 595,460.45 483,797.53
10,905.87 - - 2,007.50 11,241.43 8,898.37
- - 16,496.21 - - 16,496.21
- - - - - -
3,174.85 2,612.32 - 56.77 2,848.21 3,118.08
2,398.03 867.02 - 1,363.15 2,151.31 1,034.88
67,617.55 21,945.74 - 41,422.99 60,660.80 26,194.56
42,860.48 25,031.82 - 11,330.24 36,451.02 31,530.24
- 313.63 1,747.20 - - 1,747.20
- 2,713.66 3,239.04 - - 3,239.04
- - - - - -
1,941.10 403.50 4,317.45 3,613.75 - - 9,872.30
1,610.70 313.50 3,354.45 2,705.15 - - 7,670.30
42,456.40 3,051.00 32,645.70 454.30 - 74,647.80
66,554.95 3,801.00 40,670.70 14,227.85 - 92,997.80
- 195.00 4,771.00 - - 4,771.00
- 361.50 8,844.70 - - 8,844.70
- - - - - -
47,437.55 108,634.73 15,360.54 8,130.91 - 43,021.62 70,929.00
13,000.75 19,561.95 2,765.64 2,995.83 11,790.54 12,770.57
59,520.83 28,956.11 4,093.78 44,711.28 60,080.47 18,903.33
307,389.45 542,255.42 - 15,715.27 - 263,430.45 323,104.72
43,858.04 60,027.02 - 9,657.39 42,026.69 34,200.65
1,391,056.20 720,939.92 - 1,104,311.21 1,250,766.42 286,744.99
121,962.66 501,796.94 256,715.45 12,992.30 - 116,032.44 391,670.41
20,920.54 165,479.08 - 58,628.96 - 18,731.62 79,549.50
8,653.79 10,792.45 - 2,034.98 7,772.80 6,618.81
15,907.90 19,770.05 - 3,489.40 - 12,418.50
- 661,651.27 617,389.41 - - 617,389.41
- 343,136.22 328,712.34 - - 328,712.34
- 17,471.24 10,966.02 - - 10,966.02
- 123,006.20 - - - -
- - - - - -
- - - - 10.66 -
516.59 242.56 - 357.09 112.37 159.49
41,122.62 - - 41,122.62 27,159.47 -
- 9,655.90 27,279.00 - - 27,279.00
3,744.67 1,094.02 - 2,650.65 - 1,094.02
9,037.16 5,098.00 - 3,939.16 733.01 5,098.00
7,151.30 5,263.40 - 46.13 - 1,072.67 7,197.43
- - - - - -
- - - - 370.74 -
24,214.66 23,008.85 39,324.76 - 9,136.57 63,539.42
44,774.40 68,053.06 127,712.68 171.60 4,874.30 172,315.48
- - - - 56,413.51 -
169,739.82 58,399.76 199,024.08 45,305.18 - - 414,069.08
- 2,206.23 5,586.38 - - 5,586.38
- 69,776.27 - - - -
- - - - - -
- - - - 1,287.75 -
27,605.31 139,394.43 118,272.75 - 20,227.32 145,878.06
17,647.67 84,733.10 56,634.04 4,429.11 7,629.65 69,852.59
44,074.74 146,169.36 103,761.38 19,856.56 32,295.01 127,979.56
123,336.39 694,659.24 455,916.38 8,241.24 90,372.62 571,011.54
76,679.06 58,369.70 - 14,783.24 56,185.27 61,895.82
16,823.42 139,242.24 102,796.47 634.85 12,327.06 118,985.04
- 57,088.25 - - - -
- - - - - -
21,432.41 - - 21,432.41 10,191.64 -
68,709.20 - - 68,709.20 36,365.28 -
13,351.34 - - 13,351.34 6,348.89 -
66,204.57 - - 66,204.57 12,578.44 -
30,969.08 - - 30,969.08 27,686.88 -
- - - - - -
- - 2,928.85 - - 2,928.85
- - 857.24 - - 857.24
- - 40,323.50 - - 40,323.50
- - 8,199.81 - - 8,199.81
- - 12,897.98 - - 12,897.98
- - 3,669.48 - - 3,669.48
- - 877.10 - - 877.10
- - - - - -
- - 762.54 - - 762.54
- - 605.74 - - 605.74
- - 58,377.27 - - 58,377.27
- - 65,266.98 - - 65,266.98
- - 5,714.58 - - 5,714.58
- - 1,186.77 - - 1,186.77
- - - - - -
- 1,576.00 945.60 - - 945.60
- 1,744.20 6,482.61 - - 6,482.61
- 285.00 3,063.75 - - 3,063.75
- 765.18 2,843.92 - - 2,843.92
- - 11,910.06 - - 11,910.06
- 10,691.46 209,077.44 - - 209,077.44
- 55,668.48 331,691.36 - - 331,691.36
- 698.40 8,520.48 - - 8,520.48
- - - - - -
- - 3,311.85 - - 3,311.85
- - 1,452.89 - - 1,452.89
- - 4,991.31 - - 4,991.31
- - 10,773.81 - - 10,773.81
- - 1,347.69 - - 1,347.69
- - 42,663.90 - - 42,663.90
- - 7,766.15 - - 7,766.15
- - 39,659.34 - - 39,659.34
- - - - - -
- 4,932.38 - - - -
- 8,397.76 - - - -
- 551.20 - - - -
- 731.85 - - - -
- 57.46 - - - -
- - - - - -
13,293.24 - - 12,506.26 13,222.92 786.98
97,550.40 - 19,674.50 34,592.00 97,636.80 82,632.90
20,903.68 - - 20,903.68 20,925.52 -
- - 14,559.13 - - 14,559.13
21,266.00 - - 17,331.10 21,268.60 3,934.90
2,513.56 - - 1,613.16 - 2,504.18 4,126.72
91,386.73 - - 10,990.74 88,417.22 80,395.99
234,166.95 - - 73,589.25 234,495.00 160,577.70
30,707.20 - - 30,707.20 31,191.04 -
601.02 - - 237.52 597.54 363.51
60,000.00 60,000.00 - - - 60,000.00
55,000.00 49,500.00 - - - 55,000.00
53,000.00 45,050.00 - - - 53,000.00
- - - - - -
- - - - - -
106,429.44 195,120.64 35,476.48 - 107,504.50 141,905.92
3,738.50 5,257.08 - 127.00 - 3,724.50 3,865.50
271,346.41 165,000.00 225,000.00 256,346.41 271,346.41 240,000.00
22,063.18 - - 22,063.18 22,179.28 -
75,000.00 75,000.00 - - 75,000.00 75,000.00
- - - - - -
517,903.01 117,000.00 166,065.01 420,796.19 486,150.38 263,171.83
4,161.60 - - 426.60 3,304.80 3,735.00
78,980.00 24,921.54 43,470.00 37,400.00 71,060.00 85,050.00
64,499.85 43,450.45 56,674.50 7,825.35 64,499.85 113,349.00
64,080.00 35,450.03 - 16,980.00 49,320.00 47,100.00
17,800.00 - - 13,090.00 13,700.00 4,710.00
3,454.48 - 10,834.32 1,390.80 3,348.96 12,898.00
84,000.00 49,000.00 14,000.00 42,000.00 84,000.00 56,000.00
2,748.30 2,265.84 12,462.12 1,048.92 2,766.48 14,161.50
15,000.00 - - - 15,000.00 15,000.00
60,000.00 45,500.00 14,000.00 18,000.00 60,000.00 56,000.00
- - 7,791.00 - - 7,791.00
- - - - - -
- - - - - -
1,899.75 - - 1,899.75 1,911.00 -
320.85 - - 320.85 320.85 -
- - - - 512.50 -
2,281.25 - - 2,281.25 2,562.50 -
1,484.87 - - 1,484.87 1,184.07 -
- - - - - -
7,553.10 - - 7,553.10 11,485.20 -
17,715.36 - - 17,715.36 19,567.68 -
10,064.00 - - 10,064.00 11,475.00 -
34,705.12 - - 34,705.12 34,705.12 -
16,278.70 - - 16,278.70 9,604.82 -
- - - - - -
1,570.85 - - 1,570.85 498.33 -
- - - - - -
22,437.72 - - 22,437.72 30,549.39 -
17,940.00 - - 17,940.00 17,940.00 -
8,669.06 - - 8,669.06 8,826.48 -
- - - - 8,826.48 -
- - - - - -
202,414.43 - - 202,414.43 209,359.60 -
74,750.00 - - 74,750.00 74,750.00 -
23,583.88 - - 23,583.88 23,988.89 -
12,329.32 - - 12,329.32 12,553.22 -
- - - - - -
147.99 - - 147.99 147.99 -
4,146.00 - - 4,146.00 4,840.29 -
6,900.00 - - 6,900.00 6,900.00 -
- - - - - -
5,837.10 - - 5,837.10 5,837.10 -
- - - - - -
7,106.40 - - 7,106.40 6,474.60 -
- - - - - -
1,219.38 - - 1,219.38 1,220.46 -
3,068.60 - - 3,068.60 3,074.00 -
- - - - 21.10 -
600.00 - - 600.00 600.00 -
- - - - - -
- - - - - -
- 8,589.60 29,000.88 - - 29,000.88
- 2,354.40 4,133.54 - - 4,133.54
- 1,728.00 5,834.21 - - 5,834.21
- 3,763.95 26,521.34 - - 26,521.34
- 20,772.00 70,132.04 - - 70,132.04
- 176.25 1,142.53 - - 1,142.53
- 5,205.00 - - - -
- - - - - -
- 38,074.37 38,074.37 - - 38,074.37
- 30,146.90 30,146.90 - - 30,146.90
- 15,184.02 15,184.02 - - 15,184.02
- 54,043.00 48,479.75 - - 48,479.75
- 6,660.24 6,660.24 - - 6,660.24
- 25,664.24 25,664.24 - - 25,664.24
- 85,456.91 85,456.91 - - 85,456.91
- 103,048.45 103,048.45 - - 103,048.45
- - 4,356.91 - - 4,356.91
26,209,790.28 24,096,395.29 13,149,657.49 7,964,042.30 25,936,583.67 31,395,405.47
3,470,479.01 4,060,737.35 4,461,108.10
1,088,814.30 802,126.86 1,111,018.00
145,336.98 22,405.85 35,482.50
30,914,420.57 28,981,665.35 37,003,014.07
Sin Proyecto
Costo Manten. Costo Manten. Inversiones
0 335,797.01 335,797.01 390
1 477,933.00 391,079.00 -86,854.00 414
2 477,933.00 391,079.00 -86,854.00 438
3 477,933.00 391,079.00 -86,854.00 463
4 477,933.00 391,079.00 -86,854.00 487
5 477,933.00 391,079.00 -86,854.00 511
6 477,933.00 391,079.00 -86,854.00 535
7 477,933.00 391,079.00 -86,854.00 560
8 477,933.00 391,079.00 -86,854.00 584
9 477,933.00 391,079.00 -86,854.00 608
10 477,933.00 391,079.00 -86,854.00 632
-S/. 175,706.35
511
-S/. 343.78
Sin Proyecto
Costo Manten. Costo Manten. Inversiones
0 337,278.01 337,278.01 390
1 477,933.00 2,453.93 -475,479.07 414
2 477,933.00 2,453.93 -475,479.07 438
3 477,933.00 2,453.93 -475,479.07 463
4 477,933.00 2,453.93 -475,479.07 487
5 477,933.00 9,488.76 -468,444.24 511
6 477,933.00 2,453.93 -475,479.07 535
7 477,933.00 2,453.93 -475,479.07 560
8 477,933.00 2,453.93 -475,479.07 584
9 477,933.00 2,453.93 -475,479.07 608
10 477,933.00 9,488.76 -468,444.24 632
-S/. 2,456,276.15
511
-S/. 4,805.91
VAC
Promedio Poblacin Beneficiaria
ICE (Soles por Pob.Beneficiada)
Promedio Poblacin Beneficiaria
ICE (Soles por Pob.Beneficiada)
EVALUACIN ALTERNATIVA 2 - PRECIOS SOCIALES
Aos
Con proyecto
Costo Incremental
Poblacin
Beneficiaria
VAC
EVALUACIN ALTERNATIVA 1 - PRECIOS SOCIALES
Aos
Con proyecto
Costo Incremental
Poblacin
Beneficiaria
Descripcin Ao 1 Ao 2 Ao 3 Ao 4
Operacin 100.00 100.00 100.00 100.00
Mantenimiento 390979 390979 390979 390979
Operacin
Mantenimiento 96612 96612 96612 96612
Operacin -100.00 -100.00 -100.00 -100.00
Mantenimiento -294367 -294367 -294367 -294367
############ ############ -S/. 175,706.35
SIN PROYECTO
Operacin
0 0 0 0
Mantenimiento
477,933 477,933 477,933 477,933
############ S/. 21,104.16 #############
Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10
100.00 100.00 100.00 100.00 100.00 100.00
390979 390979 390979 390979 390979 390979
1443517 96612 96612 96612 96612 1443517
-100.00 -100.00 -100.00 -100.00 -100.00 -100.00
1052538 -294367 -294367 -294367 -294367 1052538
0 0 0 0 0 0
477,933 477,933 477,933 477,933 477,933 46,821
OBRA : MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
FECHA : CUSCO, JUNIO DEL 2011
Metrados P.U.
01.02.00 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO MES
01.03.00 CARTEL DE OBRA (7.20 m X 3.60 m) UND 2.00 1,957.22
01.04.00 REUBICACION DE POSTES DE LUZ UND 15.00 315.20
01.05.00 RECAPEO SOBRE PAVIMENTO RIGIDO M3 112.62 730.05
01.06.00 DEMOLICION DE PAVIMENTO RIGIDO M3 305.10 19.96
01.07.00 CONSTRUCCION DE CAMPAMENTO M2 600.00 129.49
02.01.00 EXCAVACION PARA EXPLANACIONES
02.01.01 CORTE EN MATERIAL SUELTO M3 28,001.73 4.31
02.01.02 CORTE EN ROCA SUELTA M3 27,868.98 15.45
02.01.03 CORTE EN ROCA FIJA M3 49,596.33 23.98
02.01.04 PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONAS DE CORTE M2 120,673.90 1.74
02.01.05 LIMPIEZA DE TERRENO PARA RECIBIR RELLENO M2 9,872.04 1.87
02.02.00 ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES
02.04.01 REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES M3 8,822.45 2.42
02.04.02 TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM M3 8,822.45 4.70
03.00.00 PAVIMENTOS
03.01.00 MEJORAMIENTO DE SUB RASANTE
03.01.01 PREPARACION DE MATERIAL EN CANTERA M3 34,712.72 5.72
03.01.02 ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2" M3 26,702.09 8.22
03.01.03 CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA M3 26,702.09 2.30
03.01.04 TRANSPORTE DE MATERIAL PARA SUBRASANTE M3 18,691.46 41.26
03.01.05 EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE M2 124,609.73 2.28
03.02.00 SUB BASE DE 0.20 M. DE ESPESOR
03.02.01 PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE M3 43,009.28 5.47
03.02.02 ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2" M3 33,084.06 8.22
03.02.06 CARGUIO DE MATERIAL PARA SUB BASE M3 33,084.06 2.30
03.02.08 EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE M2 115,794.20 3.18
03.03.00 BASE DE 0.15 M DE ESPESOR
03.03.01 PREPARACION DE MATERIAL EN CANTERA PARA BASE M3 29,579.16 5.47
03.03.02 ZARANDEO DE MATERIAL BASE TAM. MAX. 2" M3 22,753.20 8.22
03.03.06 CARGUIO DE MATERIAL PARA BASE M3 22,753.20 2.30
03.03.08 EXTENDIDO RIEGO Y COMPACTADO PARA BASE M2 106,181.60 2.64
03.04.00 IMPRIMACION ASFALTICA
03.04.05 BARRIDO PARA IMPRIMACION ASFALTICA M2 106,324.60 0.25
FACTIBILIDAD
ITEM DESCRIPCIN PARTIDA Und
03.04.06 ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 GLN 34,023.87 12.00
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 gln
03.04.07 RIEGO ASFALTICO M2 106,324.60 1.12
03.04.08 ARENADO DE LA SUPERFICIE IMPRIMADA M2 106,324.60 3.05
03.06.00 PAVIMENTO ASFALTICO
03.06.10 LAVADO DE ARENA (Pasto Grande) M3 6,011.03 14.39
03.06.11 CARGUIO DE ARENA LAVADA M3 5,226.98 2.30
03.06.12 TRANSPORTE DE ARENA LAVADA A PLANTA M3 5,226.98 86.27
03.06.13 ADQUISICION DE ASFALTO PEN 85/100 GLN 248,281.62 13.00
ADQUISICION DE ADITIVO PARA ASFALTO M3 1,862.11 60.00
03.06.14 ADQUISICION DE ADITIVO PARA ASFALTO GLN
03.06.15 BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA M2 106,324.60 0.47
03.06.16 PREPARACION DE MEZCLA ASFALTICA EN PLANTA TON 13,067.45 66.24
03.06.17 TRANSPORTE DE MEZCLA ASFALTICA A OBRA TON 12,212.57 57.51
03.06.18 ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA M2 102,300.00 2.28
04.00.00 OBRAS DE ARTE Y DRENAJE
04.01.00 ALCANTARILLA TIPO TMC
04.01.06 CONCRETO FC=175 KG/CM2 M3
04.02.00 CUNETAS EN ZONA URBANA
04.02.01 EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL) M 3,030.01 13.92
04.02.03 ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES REVESTIDAS M 3,030.01 28.65
04.02.04 ACERO CORRUGADO fy=4200 kg/cm2 M 3,030.01 80.20
04.02.05 CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR M 3,030.01 122.25
04.02.06 CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR M 3,030.01 23.26
04.02.07 SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS M 3,030.01 1.35
04.06.00 BORDILLOS
04.06.01 EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS M
04.06.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M M
04.06.03 ENCOFRADO Y DESENCOFRADO DE BORDILLOS M
04.06.04 CONCRETO PARA BORDILLOS f'c=175Kg/cm2 M
04.08.00 MUROS DE CONTENCION
04.08.01 EXCAVACION DE ZANJAS M3 3,943.32 10.91
04.08.07 RELLENO CON MATERIAL GRANULAR M3 1,601.11 72.47
04.10.00 ALIVIADEROS
04.10.01 EXCAVACION DE ZANJAS EN ALIVIADEROS M3 218.84 41.75
04.10.02 ENCOFRADO Y DESENCOFRADO M2 71.85 67.84
04.10.03 CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA M3
04.11.00 SUB-DRENAJE
04.11.01 EXCAVACION DE ZANJAS PARA SUB DREN M3 775.29 26.09
04.11.03 TUBOS CRIVADOS DE DRENAJE PVC D=6" M 861.43 37.49
04.11.04 COLOCACION DE SUB DRENES M 861.43 104.91
04.11.06 GEOTEXTIL M2 2,325.86 5.30
05.00.00 SEALIZACION
06.00.00 VARIOS
06.01.00 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
06.01.01 CONTROL TEMPORAL DE TRANSITO MES 10.00 10,750.45
06.01.03 MANTENIMIENTO DE VIA GLB 1.00 271,346.41
07.00.00 MEDIO AMBIENTE
07.01.00 ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE M3 163,137.71 2.98
07.03.00 RESTAURACIN DE CANTERAS M2 22,000.00 3.23
07.04.00 REVEGETALIZACIN HA 15.00 4,299.99
07.07.00 SELLADO DE LETRINAS UND 8.00 418.62
07.08.00 PROGRAMA DE EDUCACIN AMBIENTAL MES 12.00 7,000.00
07.09.00 SEALIZACION AMBIENTAL UND 6.00 461.08
07.11.00 PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA MES 12.00 5,000.00
: MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
Costo Metrados P.U. Costo Metrados P.U. Costo
-
12.00 40,241.09 482,893.08 12.00 40,236.09 482,833.08
3,914.44 2.00 1,957.22 3,914.44 2.00 1,957.22 3,914.44
4,728.00 15.00 315.20 4,728.00 15.00 315.20 4,728.00
82,218.23 140.80 797.63 112,306.30 140.80 797.63 112,306.30
6,089.80 318.60 23.38 7,448.87 318.60 21.78 6,939.11
77,694.00 600.00 128.74 77,244.00 600.00 110.45 66,270.00
-
-
120,687.46 28,316.60 9.77 276,653.18 28,316.60 4.07 115,248.56
430,575.74 27,257.25 15.26 415,945.64 27,257.25 8.10 220,783.73
1,189,319.99 49,555.28 21.71 1,075,845.13 49,555.28 17.37 860,775.21
209,972.59 122,034.80 2.33 284,341.08 122,034.80 2.33 284,341.08
18,460.71 9,872.04 1.87 18,460.71 9,872.04 1.87 18,460.71
-
187,013.09 107,896.46 2.30 248,161.86 107,896.46 1.77 190,976.73
952,953.67 107,896.46 10.53 1,136,149.72 107,896.46 2.62 282,688.73
21,350.33 8,822.83 2.30 20,292.51 8,822.83 1.73 15,263.50
41,465.52 8,822.83 10.53 92,904.40 8,822.83 2.70 23,821.64
-
-
198,556.76 28,984.92 9.65 279,704.48 28,984.92 9.65 279,704.48
219,491.18 27,279.92 8.22 224,240.94 27,279.92 6.36 173,500.29
61,414.81 27,279.92 2.30 62,743.82 27,279.92 1.73 47,194.26
771,209.64 27,279.92 31.63 862,863.87 27,279.92 24.03 655,536.48
284,110.18 127,306.33 2.48 315,719.70 127,306.33 2.48 315,719.70
-
235,260.76 33,407.56 9.65 322,382.95 33,407.56 9.65 322,382.95
271,950.97 23,414.56 8.22 192,467.68 23,414.56 6.36 148,916.60
76,093.34 33,449.37 2.30 76,933.55 33,449.37 1.73 57,867.41
368,225.56 117,072.80 2.98 348,876.94 117,072.80 2.98 348,876.94
-
161,798.01 23,259.57 9.40 218,639.96 23,259.57 9.40 218,639.96
187,031.30 16,892.91 8.22 138,859.72 16,892.91 6.36 107,438.91
52,332.36 23,140.97 2.30 53,224.23 23,140.97 1.73 40,033.88
864,052.77 23,140.97 42.19 976,317.52 23,140.97 38.22 884,447.87
280,319.42 107,991.20 2.97 320,733.86 107,991.20 2.97 320,733.86
-
10,643.13 1,318.80 7.40 9,759.12 1,318.80 7.40 9,759.12
26,581.15 98,909.70 0.25 24,727.43 98,909.70 0.25 24,727.43
FACTIBILIDAD
EXPEDIENTE TECNICO INICIAL
PARTIDAS CON ANALISIS PRECIOS UNITARIOS
ACTUALIZADOS
408,286.44 26,903.44 10.70 287,866.81 26,903.44 10.70 287,866.81
119,083.55 98,909.70 1.17 115,724.35 98,909.70 1.17 115,724.35
324,290.03 98,909.70 0.72 71,214.98 98,909.70 0.72 71,214.98
-
86,498.72 5,416.56 14.39 77,944.30 5,416.56 12.67 68,627.82
12,022.05 5,416.56 2.30 12,458.09 5,416.56 1.73 9,370.65
450,931.56 5,416.56 63.27 342,705.75 5,416.56 33.06 179,071.47
3,227,661.06 238,586.55 10.50 2,505,158.72 238,586.55 9.50 2,266,572.18
111,726.60
- 1,789.40 65.00 116,311.00 1,789.40 65.00 116,311.00
49,972.56 98,909.70 0.92 90,996.92 98,909.70 0.92 90,996.92
865,587.89 12,896.57 73.75 951,122.04 12,896.57 72.52 935,259.26
702,344.90 12,520.94 37.96 475,294.88 12,520.94 17.09 213,982.86
233,244.00 96,314.96 2.45 235,971.65 96,314.96 2.45 235,971.65
-
-
127,490.66 2,880.47 56.26 162,055.24 2,880.47 59.20 170,523.82
- 667.15 402.89 268,788.06 667.15 375.31 250,388.07
-
42,177.74 3,932.50 13.92 54,740.40 3,932.50 14.45 56,824.63
11,392.84 3,932.50 3.76 14,786.20 3,932.50 5.53 21,746.73
86,809.79 3,932.50 29.65 116,598.63 3,932.50 28.56 112,312.20
243,006.80 3,932.50 80.20 315,386.50 3,932.50 98.17 386,053.53
370,418.72 3,932.50 128.92 506,977.90 3,932.50 100.34 394,587.05
70,478.03 3,932.50 23.69 93,160.93 3,932.50 22.45 88,284.63
4,090.51 3,932.50 1.31 5,151.58 3,932.50 1.31 5,151.58
-
- 2,065.00 0.94 1,941.10 2,065.00 2.69 5,554.85
- 2,065.00 0.78 1,610.70 2,065.00 2.09 4,315.85
- 2,065.00 20.56 42,456.40 2,065.00 20.34 42,002.10
- 2,065.00 32.23 66,554.95 2,065.00 25.34 52,327.10
-
43,021.62 4,348.08 10.91 47,437.55 4,348.08 12.78 55,568.46
11,790.54 5,652.50 2.30 13,000.75 5,652.50 1.77 10,004.93
60,080.47 5,652.50 10.53 59,520.83 5,652.50 2.62 14,809.55
116,032.44 1,682.94 72.47 121,962.66 1,682.94 80.19 134,954.96
-
9,136.57 812.30 29.81 24,214.66 812.30 29.81 24,214.66
4,874.30 660.00 67.84 44,774.40 660.00 67.58 44,602.80
- 515.30 329.40 169,739.82 515.30 417.32 215,045.00
-
20,227.32 1,058.08 26.09 27,605.31 1,058.08 26.09 27,605.31
7,629.65 1,375.50 12.83 17,647.67 1,375.50 9.61 13,218.56
32,295.01 1,175.64 37.49 44,074.74 1,175.64 20.60 24,218.18
90,372.62 1,175.64 104.91 123,336.39 1,175.64 97.90 115,095.16
12,327.06 3,174.23 5.30 16,823.42 3,174.23 5.10 16,188.57
-
97,636.80 160.00 609.69 97,550.40 160.00 393.49 62,958.40
-
-
107,504.50 12.00 8,869.12 106,429.44 12.00 8,869.12 106,429.44
271,346.41 1.00 271,346.41 271,346.41 1.00 15,000.00 15,000.00
-
486,150.38 107,896.46 4.80 517,903.01 107,896.46 0.90 97,106.81
71,060.00 22,000.00 3.59 78,980.00 22,000.00 1.89 41,580.00
64,499.85 15.00 4,299.99 64,499.85 15.00 3,778.30 56,674.50
3,348.96 8.00 431.81 3,454.48 8.00 257.96 2,063.68
84,000.00 12.00 7,000.00 84,000.00 12.00 3,500.00 42,000.00
2,766.48 6.00 458.05 2,748.30 6.00 283.23 1,699.38
60,000.00 12.00 5,000.00 60,000.00 12.00 3,500.00 42,000.00
3,849,672.65
Metrados Costo Metrados P.U. Costo Metrados
4.00 40,236.09 160,944.36
7.00 315.20 2,206.40
140.80
1,129.16 21.78 24,593.10
900.00 110.45 99,405.00
287,148.86
53,771.57 4.07 218,850.29
57,280.37 8.10 463,971.00
1,567.70 17.37 27,230.95
20,801.97 2.33 48,468.59
- - 9,872.04
184,516.68 1.77 326,594.52
184,516.68 2.62 483,433.70
36,893.83 1.73 63,826.33
36,893.83 2.70 99,613.34
1,731,988.72
3,671.89 9.65 35,433.74
3,335.78 6.36 21,215.56
3,335.78 1.73 5,770.90
3,335.78 24.03 80,158.79
15,559.20 2.48 38,586.82
9,695.03 9.65 93,557.04
16,994.20 6.36 108,083.11
6,959.39 1.73 12,039.74
15,484.20 2.98 46,142.92
7,591.48 9.40 71,359.91
12,029.59 6.36 76,508.19
5,781.53 1.73 10,002.05
5,781.53 38.22 220,970.08
19,495.71 2.97 57,902.26
636.03 7.40 4,706.62
18,399.30 0.25 4,599.83
ADICIONALES DE OBRA
DEDUCTIVOS DE OBRA
POR MAYORES METRADOS POR PARTIDAS NUEVAS
4,769.82 10.70 51,037.07
18,399.30 1.17 21,527.18
18,399.30 0.72 13,247.50
1,100.53 12.67 13,943.72
1,100.53 1.73 1,903.92
1,100.53 33.06 36,383.52
12,607.15 9.50 119,767.88
94.73 65.00 6,157.45
9,050.55 0.92 8,326.51
681.35 72.52 49,411.50
1,056.98 17.09 18,063.79
10,126.38 2.45 24,809.63
1,251,617.21
326.81 59.20 19,347.15
655.48 375.31 246,008.20
2,247.50 14.45 32,476.38
2,247.50 5.53 12,428.68
2,247.50 28.56 64,188.60
2,247.50 98.17 220,637.08
2,247.50 100.34 225,514.15
2,217.50 22.45 49,782.88
2,247.50 1.31 2,944.23
1,605.00 2.69 4,317.45
1,605.00 2.09 3,354.45
1,605.00 20.34 32,645.70
1,605.00 25.34 40,670.70
1,201.92 12.78 15,360.54
1,562.51 1.77 2,765.64
1,562.51 2.62 4,093.78
3,201.34 80.19 256,715.45
1,319.18 29.81 39,324.76
1,889.80 67.58 127,712.68
476.91 417.32 199,024.08
4,533.26 26.09 118,272.75
5,893.24 9.61 56,634.04
5,036.96 20.60 103,761.38
4,656.96 97.90 455,916.38
20,156.17 5.10 102,796.47
50.00 393.49 19,674.50
2,456,368.07
4.00 8,869.12 35,476.48
15.00 15,000.00 225,000.00
184,516.68 0.90 166,065.01
23,000.00 1.89 43,470.00
15.00 3,778.30 56,674.50
42.00 257.96 10,834.32
4.00 3,500.00 14,000.00
44.00 283.23 12,462.12
4.00 3,500.00 14,000.00 577,982.43
26,209,790.30 13149657.5 4114369.64 35,245,078.15
9,035,287.85 31,395,405.50
P.U. Costo Metrados P.U. Costo Metrados Costo
931,989.44
16.00 40,236.09 643,777.44 16.00 643,777.44
2.00 1,957.22 3,914.44 2.00 3,914.44
22.00 315.20 6,934.40 22.00 6,934.40
797.63 112,306.30 - -
1,447.76 21.78 31,532.21 1,447.76 31,532.21
1,500.00 110.45 165,675.00 1,500.00 165,675.00
287,148.86 4,860,374.76 -
- 2,239,669.40 -
82,088.17 4.07 334,098.85 82,088.17 334,098.85
84,537.62 8.10 684,754.72 84,537.62 684,754.72
51,122.98 17.37 888,006.16 51,122.98 888,006.16
142,836.77 2.33 332,809.67 142,836.77 332,809.67
1.87 18,460.71
- -
- 1,283,693.69 -
292,413.14 1.77 517,571.26 292,413.14 517,571.26
292,413.14 2.62 766,122.43 292,413.14 766,122.43
45,716.66 1.73 79,089.82 45,716.66 79,089.82
45,716.66 2.70 123,434.98 45,716.66 123,434.98
1,731,988.72 13,993,946.67 -
- 1,652,821.01 -
32,656.81 9.65 315,138.22 29,617.59 285,809.74
30,615.70 6.36 194,715.85 27,765.47 176,588.39
30,615.70 1.73 52,965.16 27,765.47 48,034.26
30,615.70 24.03 735,695.27 27,765.47 667,204.24
142,865.53 2.48 354,306.51 129,593.76 321,392.52
- 2,395,791.41 -
43,102.59 9.65 415,939.99 14,769.11 142,521.91
40,408.76 6.36 256,999.71 13,846.40 88,063.10
40,408.76 1.73 69,907.15 11,696.48 20,234.91
132,557.00 2.98 395,019.86 34,714.50 103,449.21
- 2,008,036.97 -
30,851.05 9.40 289,999.87 8,931.61 83,957.13
28,922.50 6.36 183,947.10 10,553.54 67,120.51
28,922.50 1.73 50,035.93 12,549.67 21,710.93
28,922.50 38.22 1,105,417.95 1,245.00 47,583.90
127,486.91 2.97 378,636.12 30,473.91 90,507.51
- 648,822.25 -
1,954.83 7.40 14,465.74 1,570.00 11,618.00
117,309.00 0.25 29,327.25 25,797.20 6,449.30
DEDUCTIVOS DE OBRA EXPEDIENTE MODIFICADO
31,673.26 10.70 338,903.88 - -
10.64
-
117,309.00 1.17 137,251.53 25,797.20 30,182.72
117,309.00 0.72 84,462.48 25,797.20 18,573.98
- 4,841,699.85 -
6,517.09 12.67 82,571.53 6,517.09 82,571.53
6,517.09 1.73 11,274.57 6,517.09 11,274.57
6,517.09 33.06 215,455.00 6,517.09 215,455.00
251,193.69 9.50 2,386,340.06 238,586.55 2,266,572.23
- -
1,884.13 65.00 122,468.45 1,789.40 116,311.00
107,960.25 0.92 99,323.43 15,569.75 14,324.17
13,577.92 72.52 984,670.76 1,958.22 142,010.11
13,577.92 17.09 232,046.65 1,958.22 33,465.98
106,441.34 2.45 260,781.28 15,350.82 37,609.51
1,251,617.21 9,460,142.73 -
- 1,112,670.85 -
3,207.28 59.20 189,870.98 3,098.14 183,409.89
1,322.63 375.31 496,396.27 1,267.93 475,866.81
- 1,696,088.70 -
6,180.00 14.45 89,301.00 1,318.00 19,045.10
6,180.00 5.53 34,175.40 1,318.00 7,288.54
6,180.00 28.56 176,500.80 4,010.00 114,525.60
6,180.00 98.17 606,690.60 1,318.00 129,388.06
6,180.00 100.34 620,101.20 1,318.00 132,248.12
6,150.00 22.45 138,067.50 2,410.45 54,114.60
6,180.00 1.31 8,095.80 1,519.85 1,991.00
- 198,803.90 -
3,670.00 2.69 9,872.30 150.00 403.50
3,670.00 2.09 7,670.30 150.00 313.50
3,670.00 20.34 74,647.80 150.00 3,051.00
3,670.00 25.34 92,997.80 150.00 3,801.00
- 2,193,978.25 -
5,550.00 12.78 70,929.00 5,550.00 70,929.00
7,215.01 1.77 12,770.57 7,215.01 12,770.57
7,215.01 2.62 18,903.33 7,215.01 18,903.33
4,884.28 80.19 391,670.41 4,884.28 391,670.41
- 655,510.36 -
2,131.48 29.81 63,539.42 771.85 23,008.85
2,549.80 67.58 172,315.48 1,007.00 68,053.06
992.21 417.32 414,069.08 139.94 58,399.76
- 1,095,602.61 -
5,591.34 26.09 145,878.06 5,342.83 139,394.43
7,268.74 9.61 69,852.59 7,268.74 69,852.59
6,212.60 20.60 127,979.56 6,212.60 127,979.56
5,832.60 97.90 571,011.54 5,832.60 571,011.54
23,330.40 5.10 118,985.04 23,330.40 118,985.04
- 347,377.83 -
210.00 393.49 82,632.90 - -
2,456,368.07 -
- 513,771.42 -
16.00 8,869.12 141,905.92 16.00 141,905.92
16.00 15,000.00 240,000.00 11.00 165,000.00
- 2,023,732,478.33 -
292,413.14 0.90 263,171.83 130,000.00 117,000.00
-
45,000.00 1.89 85,050.00 13,186.00 24,921.54
30.00 3,778.30 113,349.00 11.50 43,450.45
50.00 257.96 12,898.00 - -
16.00 3,500.00 56,000.00 14.00 49,000.00
50.00 283.23 14,161.50 8.00 2,265.84
577,998.43 3,500.00 2,022,994,512.00 13.00 45,500.00
31,395,405.50
3,849,672.65
% Metrados Costo % Metrados Costo %
100.00% 3.90 156,920.75 24.37% -
100.00% - 0.00% -
100.00% - 0.00% -
- -
100.00% - 0.00% -
100.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
100.00% 23,914.03 97,330.10 29.13% -
100.00% - - 0.00% -
100.00% - - 0.00% -
100.00% 16,412.01 38,239.98 11.49% -
- -
0.00% - 0.00% -
100.00% 31,109.92 55,064.56 10.64% -
100.00% 31,109.92 81,507.99 10.64% -
100.00% 54,235.52 93,827.45 118.63% -
100.00% 54,235.52 146,435.90 118.63% -
0.00% - 0.00% -
0.00% - 0.00% -
90.69% - 0.00% -
90.69% - 0.00% -
90.69% - 0.00% -
90.69% - 0.00% -
90.71% - 0.00% -
0.00% - 0.00% -
34.27% - 0.00% -
34.27% - 0.00% -
28.95% - 0.00% -
26.19% - 0.00% -
0.00% - 0.00% -
28.95% - 0.00% -
36.49% - 0.00% -
43.39% - 0.00% -
4.30% - 0.00% -
23.90% - 0.00% -
0.00% - 0.00% -
80.31% - 0.00% -
21.99% - 0.00% -
MAYORES METRADOS
EJECUTADO ACUMULADO 2009-
2010-2011
ACUMULADO 2009-2010-2011
0.00% - 0.00% -
- 19,504.00 207,522.56
21.99% - 0.00% -
21.99% - 0.00% -
0.00% - 0.00% -
100.00% - 0.00% -
100.00% - 0.00% -
100.00% - 0.00% -
94.98% - 0.00% -
- -
94.97% - 0.00% -
14.42% - 0.00% -
14.42% - 0.00% -
14.42% - 0.00% -
14.42% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
96.60% - - 0.00% -
95.86% - - 0.00% -
0.00% - 0.00% -
21.33% - 0.00% -
21.33% - 0.00% -
64.89% - 0.00% -
21.33% - 0.00% -
21.33% - 0.00% -
39.19% - 0.00% -
24.59% - 0.00% -
0.00% - 0.00% -
4.09% - 0.00% -
4.09% - 0.00% -
4.09% - 0.00% -
4.09% - 0.00% -
0.00% - 0.00% -
100.00% 2,950.37 37,705.73 53.16% -
100.00% 3,836.94 6,791.38 53.18% -
100.00% 3,836.94 10,052.78 53.18% -
100.00% 1,373.32 110,126.53 28.12% -
0.00% - 0.00% -
36.21% - 0.00% -
39.49% - 0.00% -
14.10% - 0.00% -
0.00% - 0.00% -
95.56% - - 0.00% -
100.00% 1,548.44 14,880.51 21.30% -
100.00% 883.00 18,189.80 14.21% -
100.00% 1,263.00 123,647.70 21.65% -
100.00% 3,972.00 20,257.20 17.02% -
0.00% - 0.00% -
0.00% - 0.00% -
- -
0.00% - 0.00% -
100.00% 6.00 53,214.72 37.50% -
68.75% - 0.00% -
0.00% - 0.00% -
44.46% - 0.00% -
29.30% - 0.00% -
38.33% - 0.00% -
0.00% - 0.00% -
87.50% - 0.00% -
16.00% - 0.00% -
0.00% - 0.00% -
UND. DE MEDIDA CANTIDAD UND. DE MEDIDA CANTIDAD (A) % DE AVANCE FISICO
0 - 0 -
MES - MES 12.00 166% 4.00 -
UND 2.00 UND 2.00 100% - -
UND 15.00 UND 15.00 147% 7.00 -
M3 112.62 M3 140.80 0% - 140.80
M3 305.10 M3 318.60 454% 1,129.16 -
M2 600.00 M2 600.00 250% 900.00 -
0 - 0 - #DIV/0! 287,148.86 -
0 - 0 - #DIV/0! - -
M3 28,001.73 M3 28,316.60 374% 53,771.57 -
M3 27,868.98 M3 27,257.25 310% 57,280.37 -
M3 49,596.33 M3 49,555.28 103% 1,567.70 -
M2 120,673.90 M2 122,034.80 130% 20,801.97 -
M2 9,872.04 M2 9,872.04 0% - 9,872.04
0 - 0 - #DIV/0! - -
M3 81,310.04 M3 107,896.46 300% 184,516.68 -
M3 81,310.04 M3 107,896.46 300% 184,516.68 -
M3 8,822.45 M3 8,822.83 1133% 36,893.83 -
M3 8,822.45 M3 8,822.83 1133% 36,893.83 -
0 - 0 - #DIV/0! ########## -
0 - 0 - #DIV/0! - -
M3 34,712.72 M3 28,984.92 102% 3,671.89 -
M3 26,702.09 M3 27,279.92 102% 3,335.78 -
M3 26,702.09 M3 27,279.92 102% 3,335.78 -
M3 18,691.46 M3 27,279.92 102% 3,335.78 -
M2 124,609.73 M2 127,306.33 102% 15,559.20 -
0 - 0 - #DIV/0! - -
M3 43,009.28 M3 33,407.56 44% 9,695.03 -
M3 33,084.06 M3 23,414.56 59% 16,994.20 -
M3 33,084.06 M3 33,449.37 35% 6,959.39 -
M2 115,794.20 M2 117,072.80 30% 15,484.20 -
0 - 0 - #DIV/0! - -
M3 29,579.16 M3 23,259.57 38% 7,591.48 -
M3 22,753.20 M3 16,892.91 62% 12,029.59 -
M3 22,753.20 M3 23,140.97 54% 5,781.53 -
M3 15,927.24 M3 23,140.97 5% 5,781.53 -
M2 106,181.60 M2 107,991.20 28% 19,495.71 -
0 - 0 - #DIV/0! - -
M3 1,488.55 M3 1,318.80 119% 636.03 -
M2 106,324.60 M2 98,909.70 26% 18,399.30 -
PIP VIABLE EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO MODIFICADO 1/
META ADICIONAL (B)
META A REDUCIR
(C)
GLN 34,023.87 GLN 26,903.44 0% 4,769.82 -
gln - gln - #DIV/0! - -
M2 106,324.60 M2 98,909.70 26% 18,399.30 -
M2 106,324.60 M2 98,909.70 26% 18,399.30 -
0 - 0 - #DIV/0! - -
M3 6,011.03 M3 5,416.56 120% 1,100.53 -
M3 5,226.98 M3 5,416.56 120% 1,100.53 -
M3 5,226.98 M3 5,416.56 120% 1,100.53 -
GLN 248,281.62 GLN 238,586.55 100% 12,607.15 -
M3 1,862.11 M3 - #DIV/0! - -
GLN - GLN 1,789.40 100% 94.73 -
M2 106,324.60 M2 98,909.70 16% 9,050.55 -
TON 13,067.45 TON 12,896.57 15% 681.35 -
TON 12,212.57 TON 12,520.94 16% 1,056.98 -
M2 102,300.00 M2 96,314.96 16% 10,126.38 -
0 - 0 - #DIV/0! ########## -
0 - 0 - #DIV/0! - -
M2 2,264.89 M2 2,880.47 108% 326.81 -
M3 - M3 667.15 190% 655.48 -
0 - 0 - #DIV/0! - -
M 3,030.01 M 3,932.50 34% 2,247.50 -
M 3,030.01 M 3,932.50 34% 2,247.50 -
M 3,030.01 M 3,932.50 102% 2,247.50 -
M 3,030.01 M 3,932.50 34% 2,247.50 -
M 3,030.01 M 3,932.50 34% 2,247.50 -
M 3,030.01 M 3,932.50 61% 2,217.50 -
M 3,030.01 M 3,932.50 39% 2,247.50 -
0 - 0 - #DIV/0! - -
M - M 2,065.00 7% 1,605.00 -
M - M 2,065.00 7% 1,605.00 -
M - M 2,065.00 7% 1,605.00 -
M - M 2,065.00 7% 1,605.00 -
0 - 0 - #DIV/0! - -
M3 3,943.32 M3 4,348.08 195% 1,201.92 -
M3 5,126.32 M3 5,652.50 196% 1,562.51 -
M3 5,126.32 M3 5,652.50 196% 1,562.51 -
M3 1,601.11 M3 1,682.94 372% 3,201.34 -
0 - 0 - #DIV/0! - -
M3 218.84 M3 812.30 95% 1,319.18 -
M2 71.85 M2 660.00 153% 1,889.80 -
M3 - M3 515.30 27% 476.91 -
0 - 0 - #DIV/0! - -
M3 775.29 M3 1,058.08 505% 4,533.26 -
M3 1,007.88 M3 1,375.50 641% 5,893.24 -
M 861.43 M 1,175.64 604% 5,036.96 -
M 861.43 M 1,175.64 604% 4,656.96 -
M2 2,325.86 M2 3,174.23 860% 20,156.17 -
0 - 0 - #DIV/0! - -
UND 160.00 UND 160.00 0% 50.00 -
0 - 0 - #DIV/0! ########## -
0 - 0 - #DIV/0! - -
MES 10.00 MES 12.00 183% 4.00 -
GLB 1.00 GLB 1.00 1100% 15.00 -
0 - 0 - #DIV/0! - -
M3 163,137.71 M3 107,896.46 120% 184,516.68 -
M2 22,000.00 M2 22,000.00 60% 23,000.00 -
HA 15.00 HA 15.00 77% 15.00 -
UND 8.00 UND 8.00 0% 42.00 -
MES 12.00 MES 12.00 117% 4.00 -
UND 6.00 UND 6.00 133% 44.00 -
MES 12.00 MES 12.00 108% 577,986.43 -
UND. DE MEDIDA CANTIDAD UND. DE MEDIDA
CANTIDAD
(D) = (A) +(B) - ( C)
MONTO INVERS.
(A) S/.
EJECUTADO S/.
0 - 0 - - - -
MES - MES 16.00 - 482,893.08 800,698.19
UND 2.00 UND 2.00 3,914.44 3,914.44 3,914.44
UND 15.00 UND 22.00 4,728.00 4,728.00 6,934.40
M3 112.62 M3 - 82,218.23 112,306.30 -
M3 305.10 M3 1,447.76 6,089.80 7,448.87 31,532.21
M2 600.00 M2 1,500.00 77,694.00 77,244.00 165,675.00
0 - 0 287,148.86 - - -
0 - 0 - - - -
M3 28,001.73 M3 82,088.17 120,687.46 276,653.18 431,428.95
M3 27,868.98 M3 84,537.62 430,575.74 415,945.64 684,754.72
M3 49,596.33 M3 51,122.98 1,189,319.99 1,075,845.13 888,006.16
M2 120,673.90 M2 142,836.77 209,972.59 284,341.08 371,049.65
M2 9,872.04 M2 - 18,460.71 18,460.71 -
0 - 0 - - - -
M3 81,310.04 M3 292,413.14 187,013.09 248,161.86 572,635.82
M3 81,310.04 M3 292,413.14 952,953.67 1,136,149.72 847,630.42
M3 8,822.45 M3 45,716.66 21,350.33 20,292.51 172,917.27
M3 8,822.45 M3 45,716.66 41,465.52 92,904.40 269,870.88
0 - 0 1,731,988.72 - - -
0 - 0 - - - -
M3 34,712.72 M3 32,656.81 198,556.76 279,704.48 285,809.74
M3 26,702.09 M3 30,615.70 219,491.18 224,240.94 176,588.39
M3 26,702.09 M3 30,615.70 61,414.81 62,743.82 48,034.26
M3 18,691.46 M3 30,615.70 771,209.64 862,863.87 667,204.24
M2 124,609.73 M2 142,865.53 284,110.18 315,719.70 321,392.52
0 - 0 - - - -
M3 43,009.28 M3 43,102.59 235,260.76 322,382.95 142,521.91
M3 33,084.06 M3 40,408.76 271,950.97 192,467.68 88,063.10
M3 33,084.06 M3 40,408.76 76,093.34 76,933.55 20,234.91
M2 115,794.20 M2 132,557.00 368,225.56 348,876.94 103,449.21
0 - 0 - - - -
M3 29,579.16 M3 30,851.05 161,798.01 218,639.96 83,957.13
M3 22,753.20 M3 28,922.50 187,031.30 138,859.72 67,120.51
M3 22,753.20 M3 28,922.50 52,332.36 53,224.23 21,710.93
M3 15,927.24 M3 28,922.50 864,052.77 976,317.52 47,583.90
M2 106,181.60 M2 127,486.91 280,319.42 320,733.86 90,507.51
0 - 0 - - - -
M3 1,488.55 M3 1,954.83 10,643.13 9,759.12 11,618.00
M2 106,324.60 M2 117,309.00 26,581.15 24,727.43 6,449.30
PIP VIABLE
EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO
MODIFICADO 1/ PIP VIABLE
S/.
GLN 34,023.87 GLN 31,673.26 408,286.44 287,866.81 -
gln - gln - - - 207,522.56
M2 106,324.60 M2 117,309.00 119,083.55 115,724.35 30,182.72
M2 106,324.60 M2 117,309.00 324,290.03 71,214.98 18,573.98
0 - 0 - - - -
M3 6,011.03 M3 6,517.09 86,498.72 77,944.30 82,571.53
M3 5,226.98 M3 6,517.09 12,022.05 12,458.09 11,274.57
M3 5,226.98 M3 6,517.09 450,931.56 342,705.75 215,455.00
GLN 248,281.62 GLN 251,193.69 3,227,661.06 2,505,158.72 2,266,572.23
M3 1,862.11 M3 - 111,726.60 - -
GLN - GLN 1,884.13 - 116,311.00 116,311.00
M2 106,324.60 M2 107,960.25 49,972.56 90,996.92 14,324.17
TON 13,067.45 TON 13,577.92 865,587.89 951,122.04 142,010.11
TON 12,212.57 TON 13,577.92 702,344.90 475,294.88 33,465.98
M2 102,300.00 M2 106,441.34 233,244.00 235,971.65 37,609.51
0 - 0 1,251,617.21 - - -
0 - 0 - - - -
M2 2,264.89 M2 3,207.28 127,490.66 162,055.24 183,409.89
M3 - M3 1,322.63 - 268,788.06 475,866.81
0 - 0 - - - -
M 3,030.01 M 6,180.00 42,177.74 54,740.40 19,045.10
M 3,030.01 M 6,180.00 11,392.84 14,786.20 7,288.54
M 3,030.01 M 6,180.00 86,809.79 116,598.63 114,525.60
M 3,030.01 M 6,180.00 243,006.80 315,386.50 129,388.06
M 3,030.01 M 6,180.00 370,418.72 506,977.90 132,248.12
M 3,030.01 M 6,150.00 70,478.03 93,160.93 54,114.60
M 3,030.01 M 6,180.00 4,090.51 5,151.58 1,991.00
0 - 0 - - - -
M - M 3,670.00 - 1,941.10 403.50
M - M 3,670.00 - 1,610.70 313.50
M - M 3,670.00 - 42,456.40 3,051.00
M - M 3,670.00 - 66,554.95 3,801.00
0 - 0 - - - -
M3 3,943.32 M3 5,550.00 43,021.62 47,437.55 108,634.73
M3 5,126.32 M3 7,215.01 11,790.54 13,000.75 19,561.95
M3 5,126.32 M3 7,215.01 60,080.47 59,520.83 28,956.11
M3 1,601.11 M3 4,884.28 116,032.44 121,962.66 501,796.94
0 - 0 - - - -
M3 218.84 M3 2,131.48 9,136.57 24,214.66 23,008.85
M2 71.85 M2 2,549.80 4,874.30 44,774.40 68,053.06
M3 - M3 992.21 - 169,739.82 58,399.76
0 - 0 - - - -
M3 775.29 M3 5,591.34 20,227.32 27,605.31 139,394.43
M3 1,007.88 M3 7,268.74 7,629.65 17,647.67 84,733.10
M 861.43 M 6,212.60 32,295.01 44,074.74 146,169.36
M 861.43 M 5,832.60 90,372.62 123,336.39 694,659.24
M2 2,325.86 M2 23,330.40 12,327.06 16,823.42 139,242.24
0 - 0 - - - -
UND 160.00 UND 210.00 97,636.80 97,550.40 -
0 - 0 2,456,368.07 - - -
0 - 0 - - - -
MES 10.00 MES 16.00 107,504.50 106,429.44 195,120.64
GLB 1.00 GLB 16.00 271,346.41 271,346.41 165,000.00
0 - 0 - - - -
M3 163,137.71 M3 292,413.14 486,150.38 517,903.01 117,000.00
M2 22,000.00 M2 45,000.00 71,060.00 78,980.00 24,921.54
HA 15.00 HA 30.00 64,499.85 64,499.85 43,450.45
UND 8.00 UND 50.00 3,348.96 3,454.48 -
MES 12.00 MES 16.00 84,000.00 84,000.00 49,000.00
UND 6.00 UND 50.00 2,766.48 2,748.30 2,265.84
MES 12.00 MES 577,998.43 60,000.00 60,000.00 45,500.00
- -
160,944.36 60.00 - 643,777.44
- - 3,914.44 3,914.44
2,206.40 - 4,728.00 6,934.40
- 112,306.30 82,218.23 -
24,593.10 509.76 6,089.80 31,532.21
99,405.00 10,974.00 77,694.00 165,675.00
- - - -
- - - -
218,850.29 161,404.62 120,687.46 334,098.85
463,971.00 195,161.91 430,575.74 684,754.72
27,230.95 215,069.92 1,189,319.99 888,006.16
48,468.59 - 209,972.59 332,809.67
- 18,460.71 18,460.71 -
- - - -
326,594.52 57,185.12 187,013.09 517,571.26
483,433.70 853,461.00 952,953.67 766,122.43
63,826.33 5,029.01 21,350.33 79,089.82
99,613.34 69,082.76 41,465.52 123,434.98
- - - -
- - - -
35,433.74 - 198,556.76 315,138.22
21,215.56 50,740.65 219,491.18 194,715.85
5,770.90 15,549.55 61,414.81 52,965.16
80,158.79 207,327.39 771,209.64 735,695.27
38,586.82 - 284,110.18 354,306.51
- - - -
93,557.04 - 235,260.76 415,939.99
108,083.11 43,551.08 271,950.97 256,999.71
12,039.74 19,066.14 76,093.34 69,907.15
46,142.92 - 368,225.56 395,019.86
- - - -
71,359.91 - 161,798.01 289,999.87
76,508.19 31,420.81 187,031.30 183,947.10
10,002.05 13,190.35 52,332.36 50,035.93
220,970.08 91,869.65 864,052.77 1,105,417.95
57,902.26 - 280,319.42 378,636.12
- - - -
4,706.62 - 10,643.13 14,465.74
4,599.83 - 26,581.15 29,327.25
PIP VIABLE
S/.
EXPEDIENTE TECNICO/ ESTUDIO
DEFINITIVO MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
S/.
PRESUPUESTO
DEDUCTIVO (C)
S/.
51,037.07 - 408,286.44 338,903.88
- - - -
21,527.18 - 119,083.55 137,251.53
13,247.50 - 324,290.03 84,462.48
- - - -
13,943.72 9,316.48 86,498.72 82,571.53
1,903.92 3,087.44 12,022.05 11,274.57
36,383.52 163,634.28 450,931.56 215,455.00
119,767.88 238,586.55 3,227,661.06 2,386,340.06
- - 111,726.60 -
6,157.45 - - 122,468.45
8,326.51 - 49,972.56 99,323.43
49,411.50 15,862.78 865,587.89 984,670.76
18,063.79 261,312.02 702,344.90 232,046.65
24,809.63 - 233,244.00 260,781.28
- - - -
- - - -
19,347.15 8,468.58 - 127,490.66 189,870.98
246,008.20 18,400.00 - 496,396.27
- - - -
32,476.38 2,084.23 - 42,177.74 89,301.00
12,428.68 6,960.53 - 11,392.84 34,175.40
64,188.60 4,286.43 86,809.79 176,500.80
220,637.08 70,667.03 - 243,006.80 606,690.60
225,514.15 112,390.85 370,418.72 620,101.20
49,782.88 4,876.30 70,478.03 138,067.50
2,944.23 - 4,090.51 8,095.80
- - - -
4,317.45 3,613.75 - - 9,872.30
3,354.45 2,705.15 - - 7,670.30
32,645.70 454.30 - 74,647.80
40,670.70 14,227.85 - 92,997.80
- - - -
15,360.54 8,130.91 - 43,021.62 70,929.00
2,765.64 2,995.83 11,790.54 12,770.57
4,093.78 44,711.28 60,080.47 18,903.33
256,715.45 12,992.30 - 116,032.44 391,670.41
- - - -
39,324.76 - 9,136.57 63,539.42
127,712.68 171.60 4,874.30 172,315.48
199,024.08 45,305.18 - - 414,069.08
- - - -
118,272.75 - 20,227.32 145,878.06
56,634.04 4,429.11 7,629.65 69,852.59
103,761.38 19,856.56 32,295.01 127,979.56
455,916.38 8,241.24 90,372.62 571,011.54
102,796.47 634.85 12,327.06 118,985.04
- - - -
19,674.50 34,592.00 97,636.80 82,632.90
- - - -
- - - -
35,476.48 - 107,504.50 141,905.92
225,000.00 256,346.41 271,346.41 240,000.00
- - - -
166,065.01 420,796.19 486,150.38 263,171.83
43,470.00 37,400.00 71,060.00 85,050.00
56,674.50 7,825.35 64,499.85 113,349.00
10,834.32 1,390.80 3,348.96 12,898.00
14,000.00 42,000.00 84,000.00 56,000.00
12,462.12 1,048.92 2,766.48 14,161.50
14,000.00 18,000.00 60,000.00 56,000.00
OBRAS PRELIMINARES -
MOVILIZACION Y DESMOVILIZACION GLB 1.00 80,155.95 80,155.95
TRAZO Y REPLANTEO KM 13.57 1,497.38 20,319.45
1.00 80,155.95 80,155.95 1.00 80,155.95 80,155.95
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO MES 4.00
REUBICACION DE POSTES DE LUZ UND 7.00
DEMOLICION DE PAVIMENTO RIGIDO M3 1,129.16
CONSTRUCCION DE CAMPAMENTO M2 900.00
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONAS DE CORTE M2 20,801.97
LIMPIEZA DE TERRENO PARA RECIBIR RELLENO M2 -
CARGUIO DE MATERIAL A ELIMINAR M3 184,516.68
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM M3 184,516.68
REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES M3 36,893.83
TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM M3 36,893.83
PAVIMENTOS
PREPARACION DE MATERIAL EN CANTERA M3 3,671.89
ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2" M3 3,335.78
CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA M3 3,335.78
TRANSPORTE DE MATERIAL PARA SUBRASANTE M3 3,335.78
EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE M2 15,559.20
PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE M3 9,695.03
ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2" M3 16,994.20
CARGUIO DE MATERIAL PARA SUB BASE M3 6,959.39
EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE M2 15,484.20
BASE DE 0.15 M DE ESPESOR
PREPARACION DE MATERIAL EN CANTERA PARA BASE M3 7,591.48
ZARANDEO DE MATERIAL BASE TAM. MAX. 2" M3 12,029.59
CARGUIO DE MATERIAL PARA BASE M3 5,781.53
TRANSPORTE DE MATERIAL DE CANTERA A OBRA M3 5,781.53
EXTENDIDO RIEGO Y COMPACTADO PARA BASE M2 19,495.71
PREPARACION DE ARENA GRUESA EN CANTERA M3 636.03
BARRIDO PARA IMPRIMACION ASFALTICA M2 18,399.30
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250 GLN 4,769.82
RIEGO ASFALTICO M2 18,399.30
ARENADO DE LA SUPERFICIE IMPRIMADA M2 18,399.30
PAVIMENTO ASFALTICO
LAVADO DE ARENA (Pasto Grande) M3 1,100.53
CARGUIO DE ARENA LAVADA M3 1,100.53
TRANSPORTE DE ARENA LAVADA A PLANTA M3 1,100.53
ADQUISICION DE ASFALTO PEN 85/100 GLN 12,607.15
ADQUISICION DE ADITIVO PARA ASFALTO M3
ADQUISICION DE ADITIVO PARA ASFALTO GLN 94.73
BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA M2 9,050.55
PREPARACION DE MEZCLA ASFALTICA EN PLANTA TON 681.35
TRANSPORTE DE MEZCLA ASFALTICA A OBRA TON 1,056.98
ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA M2 10,126.38
ENCOFRADO Y DESENCOFRADO M2 326.81
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL) M 2,247.50
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M M 2,247.50
ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES REVESTIDAS M 2,247.50
ACERO CORRUGADO fy=4200 kg/cm2 M 2,247.50
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR M 2,247.50
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR M 2,217.50
SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS M 2,247.50
BORDILLOS
EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS M 1,605.00
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M M 1,605.00
ENCOFRADO Y DESENCOFRADO DE BORDILLOS M 1,605.00
CONCRETO PARA BORDILLOS f'c=175Kg/cm2 M 1,605.00
MUROS DE CONTENCION
CARGUIO DE MATERIAL A ELIMINAR M3 1,562.51
TRANSPORTE DE MATERIAL A ELIMINAR D = 3 KM M3 1,562.51
RELLENO CON MATERIAL GRANULAR M3 3,201.34
ALIVIADEROS
EXCAVACION DE ZANJAS EN ALIVIADEROS M3 1,319.18
ENCOFRADO Y DESENCOFRADO M2 1,889.80
CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA M3 476.91
SUB-DRENAJE
EXCAVACION DE ZANJAS PARA SUB DREN M3 4,533.26
ELIMINACION DE MATERIAL EXCEDENTE M3 5,893.24
TUBOS CRIVADOS DE DRENAJE PVC D=6" M 5,036.96
COLOCACION DE SUB DRENES M 4,656.96
SEALIZACION
SEAL PREVENTIVA (0.75 m X 0.75 m) UND 50.00
VARIOS
CONTROL TEMPORAL DE TRANSITO MES 4.00
MANTENIMIENTO DE VIA GLB 15.00
MEDIO AMBIENTE
ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE M3 184,516.68
REVEGETALIZACIN HA 15.00
SELLADO DE LETRINAS UND 42.00
PROGRAMA DE EDUCACIN AMBIENTAL MES 4.00
SEALIZACION AMBIENTAL UND 44.00
PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA MES 4.00
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPl mes 4
REUBIC. POSTES DE LUZ UND 7
DEMOL. PAV. RIG. M3 1,129.16
CONSTRUC. CAMPAMENTO M2 900
PERF. NIV. Y COMPACT. CORTE M2 20,801.97
ELIMINACION DE MAT EXC.
TRANSP DE MAT. A ELIM D = 5 KM M3 184,516.68
REMOCION Y CARG MAT. M3 36,893.83
PAVIMENTOS
PREP. DE MAT. EN CANTERA M3 3,671.89
EXTEND,RIEGO,PERF Y COMP SUB RAS. M2 15,559.20
PREP MAT. CANT. P/SUB BASE M3 9,695.03
EXTEN. RIEGO Y COMPAC. P/SUB BASE M2 15,484.20
BASE DE 0.15 M DE ESPESOR
PREP MAT. CANT.P/BASE M3 7,591.48
EXTEND RIEGO Y COMPAC P/BASE M2 19,495.71
IMPRIMACION ASFALTICA 18,399.30
PAVIMENTO ASFALTICO
Arena para asfalto M3 1,100.53
ADQUIS. DE ASFALTO PEN 85/100 GLN 12,607.15
BARRIDO PREVIO A COLOC. ASF. 9,050.55
PREP. MEZCLA ASFALT. PLANTA TON 681.35
TRANSP. MEZCLA ASFALT TON 1,056.98
ESPARC Y COMPACT MEZCLA ASF. M2 10,126.38
CUNETAS EN ZONA URBANA M 2,247.50
BORDILLOS M 1,605.00
MUROS DE CONTENCION
TRANSP. MAT. A ELIMIN. D = 3 KM M3 1,562.51
RELLENO C*MAT. GRANULAR M3 3,201.34
ALIVIADEROS
EXCAV. DE ZANJAS EN ALIVIAD. M3 1,319.18
ENCOF Y DESENCOF. M2 1,889.80
CONCRETO F'C= 175 K/CM2 + 30% PM M3 476.91
SUB-DRENAJE
EXCAV. DE ZANJAS P/SUB DREN M3 4,533.26
ELIM. DE/MAT. EXCEDENTE M3 5,893.24
TUBOS CRIB D/ DRENAJE PVC D=6" M 5,036.96
COLOC. D/SUB DRENES M 4,656.96
SEALIZACION
SEAL PREVENTIVA (0.75 m X 0.75 m) UND 50
CONTROL TEMPORAL DE TRANSITO MES 4
MANTENIMIENTO DE VIA GLB 15
MEDIO AMBIENTE
ACOND. DE DEPOS/ MAT. EXCED. M3 184,516.68
REVEGETALIZACIN 15 15
SELLADO DE LETRINAS UND 42
PROG. DE EDUC. AMB. MES 4
SEALIZACION AMBIENTAL UND 44
PROG. DE SEGUIM. Y/O VIG. MES 4
PREP .D/MAT. EN CANT. M3 M3
27,236.34 9.65 262,830.68
ZARAN. D/MAT. P/RELLENO TAM. MAX. 3" M3 M3
25,534.06 4.24 108,264.41
CARGUO DE MAT.D/CANT. P/RELLENO M3 M3
25,534.06 1.16 29,619.51
TRANSP. MAT. CANT. P/RELLENO M3 M3
25,534.06 24.04 613,838.80
RELLENO CON MAT. D/CANTERA M3 M3
17,873.84 6.71 119,933.47
MEJ. DE SUBRASANTE C/GEOSINTETICOS (KM. 0+760 - KM. 4+260)
PREP. DE MATERIAL M3 m3
8,743.23 5.69 49,748.98
COLOCACION DE GEOTEXTIL DE SEP. M2 m2
38,220.00 5.90 225,498.00
COLOCACION DE GEOMALLA M2 m2
38,220.00 10.98 419,655.60
CARGUIO DE MATERIAL PREP. M3 m3
8,196.76 1.71 14,016.46
TRANSP. DE MATERIAL PREP. M3 m3
8,196.76 24.08 197,377.98
EXT. Y COMPAC. DE MATERIAL PREP. M2 m2
38,250.79 2.06 78,796.63
EXCAVAC. P/ENROCADO M3 m3
29,784.24 2.93 87,267.82
TRANSP DE MAT A ELIM D = 5 KM M3 m3
38,719.51 2.62 101,445.12
PREP. DE MAT. ROCA M3 m3
41,697.94 14.93 622,550.24
CARGUIO DE MAT. ROCA M3 m3
41,697.94 2.00 83,395.88
TRANSP. DE MAT. ROCA M3 m3
41,697.94 3.45 143,857.89
COLOC. CAMA DE APOYO M2 m2
4,964.04 21.49 106,677.22
ENROCADOS M3 m3
41,697.94 7.59 316,487.36
TRANSP. DE MAT. CANT. A OBRA M3 M3
20,204.38 38.22 772,211.40
PAVIMENTO ASFALTICO
PREP DE MAT. OVER M3 M3
2,987.27 5.17 15,444.19
CURADO DE CONCRETO M2 M2
828.25 2.21 1,830.43
TAPAS DE REJILLA P/CUNETA RECT. M M
30.00 275.42 8,262.60
CURADO DE CONCRETO M3 M
6,180.00 2.41 14,893.80
CURADO DE CONCRETO M3 M
8,821.56 2.41 21,259.96
SARDINELES
SELLADO DE JUNTAS EN SARD. M M
1,344.00 1.30 1,747.20
CURADO DE CONCRETO M M
1,344.00 2.41 3,239.04
BORDILLOS
SELLADO JUNTAS EN BORDILLOS M3 M
3,670.00 1.30 4,771.00
3,670.00 2.41 8,844.70
MUROS DE CONTENCION
CONCRETO FC=210 KG/CM2 M3 M3
1,437.26 429.56 617,389.41
ACERO Fy = 4200 kg/cm2 EN MUROS KG KG
72,563.43 4.53 328,712.34
4,962.00 2.21 10,966.02
SUMIDEROS
REJILLA EN SUMIDEROS M M
63.00 433.00 27,279.00
ALIVIADEROS
2,318.00 2.41 5,586.38
REHABILITACION DE SUPER SPAM (KM. 06+780)
EXCAV. Y LIMPIEZA DE ESTRUC.Y TALUD M3 M3
175.38 16.70 2,928.85
ELIMIN. MANUAL MAT. EXCED. D = 30 M M3 M3
227.99 3.76 857.24
C F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZ M3 M3
112.40 358.75 40,323.50
ACERO DE REFUERZO Fy = 4200 kg/cm2 KG KG
1,774.85 4.62 8,199.81
C F'C= 210 KG/CM2 PROTEC. DE TALUD M3 M3
29.76 433.40 12,897.98
PROTEC. DE SUPER SPAM C/ASF. LIQ. M2 M2
220.92 16.61 3,669.48
396.88 2.21 877.10
LIMPIEZA DE TALUD M2 M2
537.00 1.42 762.54
ELIM MANUAL DE MAT. EXCED. D = 30 M M3 M3
161.10 3.76 605.74
CALZADURA M3 M3
268.50 217.42 58,377.27
REVEST. DE C FC=175 KG/CM2, e=7.5 cm M2 M2
537.00 121.54 65,266.98
PROTEC. ALCANT. ASF. LIQ. M2 M2
471.50 12.12 5,714.58
537.00 2.21 1,186.77
GAVIONES
DESVIACION DE RIOS M3 M3
120.00 7.88 945.60
EXCAV. MAQ. TERR. NORMAL M3 M3
669.00 9.69 6,482.61
PERF. Y COMPAC. TERR. FUND. M2 M2
1,612.50 1.90 3,063.75
ELIMIN.MAT. EXCED. D= 30 M. M3 M3
869.70 3.27 2,843.92
ARM. COL. GAV. COLCHON 5X2.X0.30 m. UND UND
18.00 661.67 11,910.06
ARM. COL. GAV.T/CAJA DE 5.X 1.X1.00 m. UND UND
264.00 791.96 209,077.44
ARM.COLOC. GAV. T/CAJA DE 5x 1.5 x 1m. UND UND
286.00 1,159.76 331,691.36
RELL Y COMP. C/PLANCHA 8 HP M3 M3
1,098.00 7.76 8,520.48
PONTON (KM. 06+890)
EXCAV. C/MAQ. TERR. NORMAL M3 M3
341.78 9.69 3,311.85
ELIMIN MAT. EXCED. M3 M3
444.31 3.27 1,452.89
RELL. COMPACT.C/MAT. GRANULAR M3 M3
55.80 89.45 4,991.31
ENCOF. Y DESENCOF. M3 M2
181.99 59.20 10,773.81
CS F'C= 140 KG/CM2 + 30% P.M. M3 M3
5.38 250.50 1,347.69
C F'C= 210 KG/CM2 EN ESTRIBOS M3 M3
99.32 429.56 42,663.90
C F'C= 210 KG/CM2 EN LOSA M3 M3
17.29 449.17 7,766.15
A Fy = 4200 kg/cm2 EN PONTON KG KG
8,774.19 4.52 39,659.34
SEALIZACION
SEALES REGLAMENTARIAS UND UND
37.00 393.49 14,559.13
REHAB. CAUCES AFECT. M M
2,100.00 3.71 7,791.00
EXCAV. D/ZANJAS Hprom= 0.8m. A= 0.5m. M M
2,430.92 11.93 29,000.88
ELIMIN MAT. EXCED. M3 M3
1,264.08 3.27 4,133.54
CAMA DE APOYO M M
2,430.92 2.40 5,834.21
SUM. E INSTAL. D/TUB. PVC SAP 2" U.F.;C-7.5 M M
2,430.92 10.91 26,521.34
RELL. COMPAC.C/MAT GRANULAR M M
2,430.92 28.85 70,132.04
PRUEBA HIDRAULICA PARA AGUA M M
2,430.92 0.47 1,142.53
EXCAV. C/MAQ. ZANJAS H= 1.2 m.; A= 0.6m. M M
2,775.10 13.72 38,074.37
EXCAVA. MAQ. RED PRINC. EXIST. M M
1,748.66 17.24 30,146.90
ELIMIN. MAT. EXCED. M3 M3
4,643.43 3.27 15,184.02
CONSTRUC. CAM INSPEC. TIPO UND UND
61.00 794.75 48,479.75
CAMA D/APOYO P/TUBERIA M M
2,775.10 2.40 6,660.24
SUMIN E INST.D/TUB. PVC SAL 150 mm U.F. M M
787.73 32.58 25,664.24
SUM. E INST. TUB.PVC SAL 200 mm U.F. M M
1,987.37 43.00 85,456.91
RELL. COMPAC.C/MAT GRANULAR M M
3,571.87 28.85 103,048.45
PRUEBA HIDRAULICA P/DESAGUE M M
2,775.10 1.57 4,356.91
15,444.19
4,353,473.45
706,449.10
1,124,535.84
111,966.94
22,350.13
493,836.33
111,966.94

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