CALENDARIO VALORIZADO

Duracion del proyecto: 120 dia Calendario.

OBRA: “MANTENIMIENTO DE LA TROCHA CARROZABLE TRAMO PUENTE HUANCANE-MINERA DE LOS ANDES-CC ECHOCOLLO DISTRITO DE SUYKUTAMBO-PROVINCIA DE ESPINAR - DEPARTAMENTO DEL CUSCO"
UBICACIÓN: "SUYCKUTAMBO - ESPINAR - CUSCO"

Item Descripción Und. Metrado Precio (S/.) Parcial (S/.) SEMANA1 SEMANA2 SEMANA3 SEMANA4 SEMANA5 SEMANA6 SEMANA7 SEMANA8 SEMANA9 SEMANA10 SEMANA11 SEMANA12 SEMANA13 SEMANA14 SEMANA15 SEMANA16 SEMANA17 SEMANA18 TOTAL 120 DIAS

01 OBRAS PRELIMINARES 40,326.42

01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 26,524.26 26,524.26 S/. 26,524.26 S/. 26,524.26
01.02 CAMPAMENTO PROVISIONAL DE OBRA m2 114.00 65.79 7,500.06 S/. 7,500.06 S/. 7,500.06
01.03 CARTEL DE OBRA DE 2.40MX3.60M und 2.00 654.66 1,309.32 1,309.32 S/. 1,309.32
01.04 TRAZO Y REPLANTEO PERMANENTE DE OBRA km 15.01 332.63 4,992.78 S/. 4,615.07 S/. 377.71 S/. 4,992.78
02 MOVIMIENTO DE TIERRAS 142,867.08
02.01 CORRECCION DE LA PLATAFORMA EN PUNTOS CRICOS (ROCA FIJO) m3 474.04 27.61 13,088.24 S/. 6,923.36 S/. 6,164.88 S/. 13,088.24
02.02 CORRECCION DE LA PLATAFORMA EN PUNTOS CRICOS (MATERIAL COMPACTO) m3 1,220.27 7.07 8,627.31 S/. 8,627.31 S/. 8,627.31
02.03 DESQUINCHE MANUAL DE TALUDES m2 156.46 16.40 2,565.94 S/. 1,710.63 S/. 855.31 S/. 2,565.94
02.04 PERFILADO DE TALUDES m2 2,346.88 6.71 15,747.56 S/. 9,842.23 S/. 5,905.33 S/. 15,747.56
02.05 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km m3 4,911.08 20.94 102,838.02 S/. 34,279.34 S/. 59,988.84 S/. 8,569.84 S/. 102,838.02
03 SUPERFICIE DE RODADURA 402,618.91
03.01 PAVIMENTOS 291,621.79
03.01.01 PERFILADO Y COMPACTADO DE SUB-RASANTE m2 52,535.00 1.81 95,088.35 S/. 27,580.88 S/. 28,602.39 S/. 28,602.38 S/. 10,302.70 S/. 95,088.35
03.01.02 MATERIAL GRANULAR DE CANTERA m3 7,880.25 11.88 93,617.37 S/. 14,042.61 S/. 79,574.76 S/. 93,617.37
03.01.03 REPOSICION DE AFIRMADO m3 7,880.25 13.06 102,916.07 S/. 7,257.87 S/. 29,031.42 S/. 29,031.42 S/. 29,031.42 S/. 8,563.94 S/. 102,916.07
03.02 TRANSPORTE 110,997.12
03.02.01 TRANSPORTE AFIRMADO (Dist=1km) m3k 7,651.36 6.89 52,717.87 S/. 14,497.41 S/. 36,902.51 S/. 1,317.95 S/. 52,717.87
03.02.02 TRANSPORTE DE AFIRMADO (Dist>=1km) m3k 27,490.21 2.12 58,279.25 S/. 8,013.40 S/. 20,397.75 S/. 20,397.75 S/. 9,470.35 S/. 58,279.25
04 OBRAS DE ARTE Y DRENAJE 665,320.56
04.01 CUNETAS 36,410.02
04.01.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 8,757.37 2.60 22,769.16 S/. 17,202.76 S/. 5,566.40 S/. 22,769.16
04.01.02 RECONFORMACION DE CUNETAS MANUAL EN ROCA FIJA m 342.00 7.29 2,493.18 S/. 2,493.18 S/. 2,493.18
04.01.03 RECONFORMACION DE CUNETAS CON MAQUINARIA EN MATERIAL SUELTO m 14,668.00 0.76 11,147.68 S/. 3,251.41 S/. 7,896.27 S/. 11,147.68
04.02 ALCANTARILLA DE TUBERIA METALICA CORRUGADA 466,943.00
04.02.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 924.40 2.60 2,403.44 S/. 1,384.98 S/. 1,018.46 S/. 2,403.44
04.02.02 EXCAVACION MASIVA CON MAQUINARIA m3 1,722.54 12.40 21,359.50 S/. 10,012.27 S/. 11,347.23 S/. 21,359.50
04.02.03 ELIMINACION DE MATERIAL EXCEDENTE DM=1 km m3 1,146.94 20.94 24,016.92 S/. 16,511.63 S/. 7,505.29 S/. 24,016.92
04.02.04 COLOCACION DE CAMA DE APOYO m3 82.80 70.46 5,834.09 S/. 4,917.25 S/. 916.84 S/. 5,834.09
04.02.05 ENCOFRADO Y DESENCOFRADO m2 1,226.90 49.99 61,332.73 S/. 39,671.38 S/. 21,661.35 S/. 61,332.73
04.02.06 FALSA ZAPATA CONCRETO f'c=110 KG/CM2 + 60 % P.M m3 80.03 286.80 22,952.60 S/. 16,887.00 S/. 6,065.60 S/. 22,952.60
04.02.07 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 6,020.75 3.88 23,360.51 19079.26 S/. 2,261.80 S/. 2,019.45 S/. 23,360.51
04.02.08 CONCRETO F'C=210 KG/CM2 m3 141.09 540.75 76,294.42 S/. 56,231.18 S/. 9,975.52 S/. 9,975.52 S/. 112.20 S/. 76,294.42
04.02.09 CONCRETO F'C=175 KG/CM2 + 30 % P.M m3 108.53 347.84 37,751.08 S/. 26,082.30 S/. 8,774.57 S/. 2,894.21 S/. 37,751.08
04.02.10 MAMPOSTERIA DE CONCRETO F'C=175 KG/CM2 + 60% P.M m2 832.46 94.28 78,484.33 S/. 71,654.80 S/. 5,454.30 S/. 1,375.23 S/. 78,484.33
04.02.11 SUMINISTRO , COLOCADO Y ARMADO DE TUBERIA METALICA CORRUGADA D=24" E=3mm m 199.80 316.32 63,200.74 S/. 49,612.33 S/. 9,279.89 S/. 4,308.52 S/. 63,200.74
04.02.12 SUMINISTRO , COLOCADO Y ARMADO DE TUBERIA METALICA CORRUGADA D=36" E=3mm m 16.60 426.80 7,084.88 S/. 7,084.88 S/. 7,084.88
04.02.13 SUMINISTRO , COLOCADO Y ARMADO DE TUBERIA METALICA CORRUGADA D=48" E=3mm m 10.80 680.53 7,349.72 S/. 7,349.72 S/. 7,349.72
04.02.14 RELLENO CON MATERIAL SELECCIONADO m3 683.96 51.93 35,518.04 29355.35 S/. 6,162.69 S/. 35,518.04
04.03 BADENES 159,611.04
04.03.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 635.00 5.66 3,594.10 S/. 2,583.26 S/. 1,010.84 S/. 3,594.10
04.03.02 EXCAVACION MANUAL DE TERRENO COMPACTO m3 325.67 37.77 12,300.56 S/. 7,072.82 S/. 5,227.74 S/. 12,300.56
04.03.03 ENCOFRADO Y DESENCOFRADO m2 529.80 49.99 26,484.70 S/. 10,528.21 S/. 15,406.25 S/. 550.24 S/. 26,484.70
04.03.04 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 2,624.50 3.88 10,183.06 S/. 9,496.43 S/. 686.63 S/. 10,183.06
04.03.05 CONCRETO F'C=210 KG/CM2 m3 111.94 540.75 60,531.56 49065.42 S/. 9,893.16 S/. 1,572.98 S/. 60,531.56
04.03.06 CONCRETO F'C=175 KG/CM2 + 30 % P.M m3 112.33 347.84 39,072.87 32104.04 S/. 6,968.83 S/. 39,072.87
04.03.07 MAMPOSTERIA DE CONCRETO F'C=175 KG/CM2 + 60% P.M m2 29.42 94.28 2,773.73 S/. 2,773.73 S/. 2,773.73
04.03.08 EMPEDRADO E= 20 CM m2 60.36 31.07 1,875.39 S/. 1,875.39 S/. 1,875.39
04.03.09 JUNTA ASFALTICA m 334.34 8.36 2,795.08 S/. 2,795.08 S/. 2,795.08
04.04 ALIVIADEROS 2,356.50
04.04.01 TRAZO Y REPLANTEO DE ESTRUCTURAS m2 25.50 2.60 66.30 S/. 66.30 S/. 66.30
04.04.02 EXCAVACION MANUAL DE TERRENO COMPACTO m3 13.35 37.77 504.23 S/. 504.23 S/. 504.23
04.04.03 MAMPOSTERIA DE CONCRETO F'C=175 KG/CM2 + 60% P.M m2 18.35 94.28 1,730.05 S/. 1,730.05 S/. 1,730.05
04.04.04 EMPEDRADO E= 20 CM m2 1.80 31.07 55.93 S/. 55.93 S/. 55.93
05 SEÑALIZACION Y SEGURIDAD VIAL 16,967.67
05.01 REPOSICION DE HITOS KILOMETRICOS O POSTES DE REFERENCIA und 15.00 271.73 4,075.95 S/. 3,398.85 S/. 677.10 S/. 4,075.95
05.02 REPOSICION DE SEÑALES PREVENTIVAS und 12.00 567.01 6,804.12 S/. 6,081.88 S/. 722.24 S/. 6,804.12
05.03 REPOSICION DE SEÑALES INFORMATIVAS TIPO I und 6.00 1,014.60 6,087.60 S/. 6,087.60 S/. 6,087.60
06 CONTROL DE CALIDAD 6,331.20
06.01 DISEÑO DE MEZCLA und 4.00 188.90 755.60 S/. 755.60 S/. 755.60
06.02 ROTURA DE BRIQUETAS DE CONCRETO und 56.00 47.60 2,665.60 S/. 2,665.60 S/. 2,665.60
06.03 CONTROL DE COMPACTACION und 60.00 48.50 2,910.00 S/. 2,910.00 S/. 0.00 S/. 2,910.00
07 MITIGACION DE IMPACTO AMBIENTAL 15,328.42
07.01 PLAN DE MANEJO AMBIENTAL 3,511.72
07.01.01 FORESTACION ZONA Y PLANTA DE TRATAMIENTO ha 0.75 2,038.27 1,528.70 S/. 1,528.70 S/. 1,528.70
07.01.02 CHARLAS DE SENSIBILIZACION und 2.00 170.50 341.00 S/. 341.00 S/. 341.00
07.01.03 CONTENEDORES HERMETICOS DE COLORES und 8.00 124.89 999.12 S/. 999.12 S/. 999.12
07.01.04 CONSTRUCCION DE HOYOS PARA DEPOSITOS DE BASURA Y SELLADO m3 10.00 37.77 377.70 S/. 377.70 S/. 377.70
07.01.05 MONITOREO AMBIENTAL und 1.00 265.20 265.20 S/. 265.20 S/. 265.20
07.02 PLAN DE SEGURIDAD 4,789.71
07.02.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD und 1.00 3,389.50 3,389.50 S/. 3,389.50 S/. 3,389.50
07.02.02 EQUIPOS DE PROTECCION COLECTIVA und 1.00 371.05 371.05 S/. 371.05 S/. 371.05
07.02.03 SEÑALIZACION TEMPORAL E SEGURIDAD glb 1.00 522.46 522.46 S/. 522.46 S/. 522.46
07.02.04 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 506.70 506.70 S/. 506.70 S/. 506.70
07.03 PLAN DE CONTINGENCIA 3,520.99
07.03.01 EQUIPOS DE PROTECCION INDIVIDUAL und 1.00 3,023.75 3,023.75 S/. 3,023.75 S/. 3,023.75
07.03.02 RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO
glb 1.00 497.24 497.24 S/. 497.24 S/. 497.24
07.04 PLAN DE CIERRE 3,506.00
07.04.01 DESMONTAJE DE INSTALACIONES PROVISIONALES m2 114.00 10.79 1,230.06 S/. 1,230.06 S/. 1,230.06
07.04.02 RESTAURACION DE CANTERAS m2 2,000.00 0.61 1,220.00 S/. 1,220.00 S/. 1,220.00
07.04.03 RESTAURACION DE PATIO DE MAQUINAS m2 750.00 0.78 585.00 S/. 585.00 S/. 585.00
07.04.04 LIMPIEZA FINAL DE OBRA m2 1,002.00 0.47 470.94 S/. 137.36 S/. 333.58 S/. 470.94
Costo Directo 1,289,760.25 S/. 50,840.31 S/. 35,994.92 S/. 54,312.35 S/. 171,731.77 S/. 118,780.59 S/. 149,234.66 S/. 25,286.48 S/. 93,416.41 S/. 20,984.37 S/. 112,161.34 S/. 34,168.89 S/. 29,977.61 S/. 24,345.31 S/. 126,546.20 S/. 97,642.67 S/. 58,643.39 S/. 54,280.46 S/. 31,412.54 S/. 1,289,760.25
Gastos Generales 13.99% 180,374.85 S/. 7,110.09 S/. 5,033.94 S/. 7,595.66 S/. 24,016.94 S/. 16,611.64 S/. 20,870.69 S/. 3,536.35 S/. 13,064.42 S/. 2,934.69 S/. 15,685.93 S/. 4,778.57 S/. 4,192.41 S/. 3,404.73 S/. 17,697.67 S/. 13,655.47 S/. 8,201.36 S/. 7,591.20 S/. 4,393.09 S/. 180,374.85
Utilidad 10.00 % 128,976.03 S/. 5,084.03 S/. 3,599.49 S/. 5,431.24 S/. 17,173.18 S/. 11,878.06 S/. 14,923.47 S/. 2,528.65 S/. 9,341.64 S/. 2,098.44 S/. 11,216.13 S/. 3,416.89 S/. 2,997.76 S/. 2,434.53 S/. 12,654.62 S/. 9,764.27 S/. 5,864.34 S/. 5,428.05 S/. 3,141.25 S/. 128,976.03

Sub total 1,599,111.13 63,034.43 44,628.35 67,339.25 212,921.89 147,270.29 185,028.82 31,351.48 115,822.47 26,017.50 139,063.40 42,364.35 37,167.78 30,184.57 156,898.49 121,062.41 72,709.09 67,299.71 38,946.88 1,599,111.13
IGV 18.00% 287,840.00 S/. 11,346.20 S/. 8,033.10 S/. 12,121.07 S/. 38,325.94 S/. 26,508.65 S/. 33,305.19 S/. 5,643.27 S/. 20,848.04 S/. 4,683.15 S/. 25,031.41 S/. 7,625.58 S/. 6,690.20 S/. 5,433.22 S/. 28,241.73 S/. 21,791.23 S/. 13,087.64 S/. 12,113.95 S/. 7,010.44 S/. 287,840.00

TOTAL 1,886,951.13 74,380.63 52,661.45 79,460.32 251,247.83 173,778.94 218,334.01 36,994.75 136,670.51 30,700.65 164,094.81 49,989.93 43,857.98 35,617.79 185,140.22 142,853.64 85,796.73 79,413.66 45,957.32 1,886,951.13
TOTAL ACUMULADO
% Avance Mensual 3.94% 2.79% 4.21% 13.32% 9.21% 11.57% 1.96% 7.24% 1.63% 8.70% 2.65% 2.32% 1.89% 9.81% 7.57% 4.55% 4.21% 2.44% 100.00%
% Avance Acumulado 3.94% 6.73% 10.94% 24.26% 33.47% 45.04% 47.00% 54.24% 55.87% 64.57% 67.21% 69.54% 71.43% 81.24% 88.81% 93.36% 97.56% 100.00%