CRONOGRAMA VALORIZADO DE DESEMBOLSO DE MATERIALES

PROYECTO: "MEJORAMIENTO VIAL DE LOS JIRONES LOS BRILLANTES, AGUA MARINA Y LAS TURQUESAS DE LA URBANIZACION COVICA, DISTRITO
DE EL TAMBO - HUANCAYO - JUNIN" - SEGUNDA ETAPA : JR. AGUA MARINA (TRAMO JR. LOS BRILLANTES - PROLG. LA CANTUTA )

DEPARTAMENTO : JUNIN PROVINCIA : HUANCAYO

DISTRITO : EL TAMBO LUGAR : EL TAMBO
FECHA : MAYO 2019
ITEM DENOMINACION UND SUB TOTAL ME01 ME02 SUB TOTAL

Mano de Obra
S/. 61,260.24 S/. 30,630.12 S/. 30,630.12 S/. 61,260.24
1 ALMACENERO hh S/. 3,691.20 S/. 1,845.60 S/. 1,845.60 S/. 3,691.20
2 OPERARIO hh S/. 17,487.52 S/. 8,743.76 S/. 8,743.76 S/. 17,487.52
3 OFICIAL hh S/. 8,324.41 S/. 4,162.21 S/. 4,162.21 S/. 8,324.41
4 PEON hh S/. 28,065.91 S/. 14,032.96 S/. 14,032.96 S/. 28,065.91
5 GUARDIAN hh S/. 3,691.20 S/. 1,845.60 S/. 1,845.60 S/. 3,691.20
Material
S/. 162,451.82 S/. 71,798.36 S/. 90,653.46 S/. 162,451.82
1 ALAMBRE NEGRO RECOCIDO N° 16 kg S/. 1,292.88 S/. 517.15 S/. 775.73 S/. 1,292.88
2 ACERO LISO DE 5/8" kg S/. 4,491.81 S/. 4,491.81 S/. 0.00 S/. 4,491.81
3 ARENA FINA m3 S/. 366.01 S/. 73.20 S/. 292.81 S/. 366.01
4 TIERRA AGRICOLA m3 S/. 681.50 S/. 0.00 S/. 681.50 S/. 681.50
5 COMPOS o HUMUS m3 S/. 177.63 S/. 0.00 S/. 177.63 S/. 177.63
6 INSUMOS AGRICOLAS m3 S/. 217.50 S/. 0.00 S/. 217.50 S/. 217.50
7 ARENA GRUESA m3 S/. 11,319.81 S/. 4,527.92 S/. 6,791.89 S/. 11,319.81
8 PIEDRA CHANCADA DE 1/2" - 3/4" m3 S/. 16,680.50 S/. 6,672.20 S/. 10,008.30 S/. 16,680.50
9 MATERIAL GRANULAR PARA SUB BASE m3 S/. 12,163.50 S/. 12,163.50 S/. 0.00 S/. 12,163.50
10 TACHO ECOLOGICO METALICO 3 CUERPOS pza S/. 960.00 S/. 0.00 S/. 960.00 S/. 960.00
11 ASFALTO RC-250 gln S/. 390.55 S/. 0.00 S/. 390.55 S/. 390.55
12 CEMENTO PORTLAND TIPO I (42.5KG) BOL S/. 72,241.16 S/. 28,896.46 S/. 43,344.70 S/. 72,241.16
13 YESO EN BOLSAS DE 25 KG. BOL S/. 187.66 S/. 187.66 S/. 0.00 S/. 187.66
14 CINTA ADHESIVA 1/2" und S/. 16.01 S/. 0.00 S/. 16.01 S/. 16.01
15 CORDEL m S/. 90.98 S/. 81.88 S/. 9.10 S/. 90.98
16 GIGANTOGRAFIA DE 3.60x8.5m(INC. INSTALACION Y ESTRUCTURA) und S/. 1,000.00 S/. 1,000.00 S/. 0.00 S/. 1,000.00
17 ALQUILER DE LOCAL (INC.OFICINA, ALMACEN, BAÑOS Y DUCHAS) día S/. 900.00 S/. 900.00 S/. 0.00 S/. 900.00
18 AGUA m3 S/. 334.53 S/. 200.72 S/. 133.81 S/. 334.53
19 CARTELES DE SEÑALIZACION TIPO 01 und S/. 100.00 S/. 0.00 S/. 100.00 S/. 100.00
20 MITIGACION DE IMPACTO AMBIENTAL glb S/. 1,000.00 S/. 1,000.00 S/. 0.00 S/. 1,000.00
21 SEGURIDAD Y SALUD EN OBRA glb S/. 6,031.00 S/. 6,031.00 S/. 0.00 S/. 6,031.00
22 ARBOLES und S/. 177.50 S/. 0.00 S/. 177.50 S/. 177.50
23 REGLA DE ALUMINIO DE 4" und S/. 534.64 S/. 53.46 S/. 481.18 S/. 534.64
24 MADERA TORNILLO p2 S/. 14,747.62 S/. 4,424.29 S/. 10,323.33 S/. 14,747.62
25 MADERA EUCALIPTO p2 S/. 291.16 S/. 291.16 S/. 0.00 S/. 291.16
26 PETROLEO gln S/. 282.81 S/. 0.00 S/. 282.81 S/. 282.81
27 PINTURA ESMALTE gln S/. 38.22 S/. 38.22 S/. 0.00 S/. 38.22
28 DISOLVENTE gln S/. 127.19 S/. 0.00 S/. 127.19 S/. 127.19
29 PINTURA PARA TRAFICO gln S/. 2,146.08 S/. 107.30 S/. 2,038.78 S/. 2,146.08
30 TUBERIA PVC Ø 3/4" m S/. 11,858.51 S/. 0.00 S/. 11,858.51 S/. 11,858.51
31 ESTRUCTURA DE MADERA und S/. 50.00 S/. 50.00 S/. 0.00 S/. 50.00
32 PLACA RECORDATORIA EN LAMINA DE BRONCE 40 X 60 CM und S/. 400.00 S/. 0.00 S/. 400.00 S/. 400.00
33 GRASS SEMILLA kg S/. 43.50 S/. 0.00 S/. 43.50 S/. 43.50
34 TURBA m3 S/. 235.63 S/. 0.00 S/. 235.63 S/. 235.63
35 CLAVOS C/C 1/2" kg S/. 27.30 S/. 27.30 S/. 0.00 S/. 27.30
36 CLAVOS C/C 2 1/2" kg S/. 631.13 S/. 63.11 S/. 568.02 S/. 631.13
37 CAL AGRICOLA BOL S/. 217.50 S/. 0.00 S/. 217.50 S/. 217.50
 Equipo
S/. 23,703.32 S/. 16,983.35 S/. 6,709.90 S/. 23,693.24
1 MIRA Y JALON HE S/. 327.55 S/. 311.17 S/. 16.38 S/. 327.55
2 HERRAMIENTAS MANUALES %MO S/. 2,604.71 S/. 1,302.36 S/. 1,302.36 S/. 2,604.71
3 MEZCLADORA DE CONCRETO DE 9 -11P3- 20 HP hm S/. 3,863.71 S/. 386.37 S/. 3,477.34 S/. 3,863.71
4 CAMION CISTERNA DE AGUA 2000 GLNS 122 HP hm S/. 2,251.06 S/. 2,025.95 S/. 225.11 S/. 2,251.06
5 MOTOBOMBA 10 HP 4" hm S/. 28.85 S/. 28.85 S/. 0.00 S/. 28.85
6 VOLQUETE 15 M3 hm S/. 1,931.42 S/. 1,738.28 S/. 193.14 S/. 1,931.42
10 COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm S/. 1,064.42 S/. 957.98 S/. 106.44 S/. 1,064.42
11 RODILLO LISO VIB AUTO 125 HP hm S/. 3,001.39 S/. 2,701.25 S/. 300.14 S/. 3,001.39
12 CARGADOR FRONTAL S/LLANTAS 125-155 HP 3Y3. hm S/. 2,210.19 S/. 2,000.00 S/. 200.11 S/. 2,200.11
13 TRACTOR CAT D6D hm S/. 1,807.48 S/. 1,807.48 S/. 0.00 S/. 1,807.48
16 VIBRADOR DE CONCRETO 4 HP 1.50" hm S/. 553.73 S/. 55.37 S/. 498.36 S/. 553.73
17 MOTONIVELADORA 125 HP CUCHARA 3.66 ML hm S/. 3,751.74 S/. 3,376.57 S/. 375.17 S/. 3,751.74
19 TEODOLITO hm S/. 163.77 S/. 155.58 S/. 8.19 S/. 163.77
20 NIVEL TOPOGRAFICO hm S/. 143.30 S/. 136.14 S/. 7.17 S/. 143.30
Subcontrato
S/. 500.00 S/. 500.00 S/. 0.00 S/. 500.00
1 SC MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA glb S/. 500.00 S/. 500.00 S/. 0.00 S/. 500.00

COSTO DIRECTO S/. 247,915.38 S/. 119,911.82 S/. 127,993.48 S/. 247,905.30
GASTOS GENERALES (12.00%) S/. 29,749.85 S/. 13,310.21 S/. 14,207.28 S/. 27,517.49
SUPERVISION (3.6%) S/. 9,995.95 S/. 4,795.99 S/. 5,119.23 S/. 9,915.22

PRESUPUESTO TOTAL S/. 287,661.18 S/. 138,018.02 S/. 147,319.99 S/. 285,338.01
PORCENTAJE DE AVANCE MENSUAL 48.37% 51.63% 100%
PORCENTAJE DE AVANCE MENSUAL ACUMULADO 48.37% 100.00%