CRONOG~2 ACT
8
"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO" TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00) LUGAR: CARHUAMAYO - JUNIN -JUNIN Cronograma Valorizado de Desembolsos ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOC E s t r u c t u r a D e t a l l a d a d e T r a b a j o - W B S/ M é t o d o d e B D e t a l l e d e l a G e s t i ó n d e C o s t o s Item Descripción Und. Metrado Precio S/. Parcial S/. MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 01 OBRAS PRELIMINARES 369,598.89 01.01 MOVILIZACIÓN, DESMOVILIZACIÓN E INSTALACIÓN DE EQUIPOS GLB 1.00 223,076.10 223,076.10 111,538.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01.02 CARTEL DE IDENTIFICACION DE LA OBRA 7.20x3.60 m und 2.00 1,715.29 3,430.58 3,430.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01.03 TOPOGRAFIA Y GEOREFERENCIACION KM 18.71 777.21 14,541.60 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 1,211.80 01.04 DESBROCE Y LIMPIEZA HA 37.44 3,433.51 128,550.61 128,550.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 02 MOVIMIENTO DE TIERRAS 2,134,413.28 02.01 CORTE EN MATERIAL SUELTO m3 149,240.10 4.12 614,869.21 30,743.46 122,973.84 122,973.84 122,973.84 122,973.84 61,486.92 30,743.46 02.02 CORTE ROCA SUELTA m3 3,728.33 13.42 50,034.19 50,034.19 02.03 CORTE ROCA FIJA m3 40,706.30 22.54 917,520.00 18,350.40 256,905.60 275,256.00 275,256.00 91,752.00 02.04 PERFILADO, NIVELACION Y COMPACTACION DE SUB-RASANTE EN ZONAS DE CORTE m2 95,348.85 1.12 106,790.71 5,339.54 16,018.61 21,358.14 21,358.14 21,358.14 21,358.14 02.05 LIMPIEZA DE TERRENO PAR RECIBIR RELLENO m3 11,006.97 6.62 72,866.14 18,216.54 25,503.15 14,573.23 14,573.23 02.06 TERRAPLENES 372,333.03 02.06.01 RELLENO CON MATERIAL PROPIO m3 47,033.16 5.16 242,691.11 72,807.33 72,807.33 97,076.44 02.06.02 RELLENO CON MATERIAL EXCEDENTE DE CORTE (MATERIAL CONSIDERADO EN TRANSPORTE) m3 21,642.30 5.16 111,674.27 27,918.57 22,334.85 22,334.85 39,085.99 02.06.03 REMOCION DE DERRUMBES(SOLO REFINE Y LIMPIEZA) m3 9,028.97 1.99 17,967.65 10,780.59 03 PAVIMENTOS 2,997,248.97 03.01 SUB-BASE GRANULAR m3 30,686.02 23.10 708,847.06 141,769.41 248,096.47 318,981.18 03.02 BASE GRANULAR m3 28,439.38 29.82 848,062.31 424,031.16 212,015.58 212,015.58 03.03 IMPRIMACION BITUMINOSA m2 136,580.29 0.44 60,095.33 30,047.67 03.04 TRATAMIENTO SUPERFICIAL BICAPA m2 135,878.22 2.24 304,367.21 03.05 ASFALTO LIQUIDO RC-250 gln 127,361.74 7.63 971,770.08 388,708.03 194,354.02 03.06 KEROSENE gln 8,741.14 11.91 104,106.98 104,106.98 04 OBRAS DE ARTE Y DRENAJE 2,969,703.49 04.01 EXCAVACION NO CLASIFICADA P/ESTRUCTURAS m3 10,863.98 9.92 107,770.68 16,165.60 26,942.67 26,942.67 26,942.67 10,777.07 04.02 RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO m3 2,866.66 22.52 64,557.18 12,911.44 16,139.30 16,139.30 9,683.58 9,683.58 04.03 ENCOFRADO Y DESENCOFRADO m2 3,662.66 39.05 143,026.87 28,605.37 35,756.72 35,756.72 42,908.06 04.04 CONCRETO CICLOPEO F´C=175 KG/CM2 + 30% P.M. m3 162.64 199.62 32,466.20 9,739.86 11,363.17 11,363.17 04.05 CONCRETO F´C=175 KG/CM2 - ALCANTARILLAS m3 878.71 259.56 228,077.97 79,827.29 45,615.59 102,635.09 04.06 GAVIONES m3 110.00 181.58 19,973.80 19,973.80 04.07 ACERO DE REFUERZO FY=4200 KG/CM2 kg 69.99 4.45 311.46 218.02 93.44 04.08 MURO CON MAMPOSTERIA DE PIEDRA m3 83.55 164.14 13,713.90 13,713.90 04.09 DEMOLICIÓN DE ESTRUCTURAS m3 90.27 61.05 5,510.98 5,510.98 04.10 EMBOQUILLADO DE PIEDRA m3 562.03 169.66 95,354.01 57,212.41 38,141.60 04.11 MATERIAL GRANULAR COMPACTADO PARA EMBOQUILLADOS m3 425.81 60.20 25,633.76 25,633.76 04.12 ALCANTARILLA T.M.C. D=36" m 222.55 426.84 94,993.24 56,995.94 37,997.30 04.13 ALCANTARILLA T.M.C. D=48" m 590.65 696.25 411,240.06 102,810.02 143,934.02 164,496.02 04.14 ALCANTARILLA T.M.C. D=60" m 42.65 988.15 42,144.60 29,501.22 12,643.38 04.15 ALCANTARILLA T.M.C. D=72" m 51.50 1,254.09 64,585.64 64,585.64 04.16 MULTIPLATE 16PA3-7 m 13.50 2,170.42 29,300.67 29,300.67 04.17 GEOTEXTIL m2 128.50 20.94 2,690.79 2,690.79 04.18 TUBERIA PERFORADA 3" m 63.30 16.75 1,060.28 1,060.28 04.19 TUBERIA DE PVC DE 4" m 115.90 25.04 2,902.14 2,902.14 04.20 FILTRO m3 24.20 85.15 2,060.63 618.19 1,442.44 04.21 MATERIAL IMPERMEABLE m3 5.80 99.48 576.98 576.98 04.22 JUNTA PARA MUROS m2 32.64 33.20 1,083.65 1,083.65 04.23 CUNETAS TRIANGULARES REVESTIDAS m 18,435.61 84.31 1,554,306.28 528,464.14 310,861.26 04.26 ZANJA DE CORONACION SIN REVESTIR m 1,394.80 18.90 26,361.72 05 OBRAS DE ARTE (PUENTES Y PONTONES) 368,189.47 05.01 LIMPIEZA EN ZONA DE TRABAJO (En puentes) HA 0.12 2,182.07 261.85 261.85 05.02 EXCAVACIÓN BAJO AGUA PARA PUENTES m3 551.24 8.24 4,542.22 4,542.22 05.03 EXCAVACIÓN EN SECO PARA PUENTES m3 1,126.78 3.22 3,628.23 3,628.23 05.04 RELLENO CON MATERIAL PROPIO m3 696.43 37.55 26,150.95 523.02 12,029.44 13,598.49 05.05 ENCAUZAMIENTO m3 1,678.02 7.64 12,820.07 6,410.04 6,410.04 05.06 CONCRETO CICLÓPEO f'c=175 Kg/cm2 + 30% PM (Bajo Agua) m3 494.16 203.72 100,670.28 65,435.68 35,234.60 05.07 CONCRETO CICLÓPEO f'c=175 Kg/cm2 + 30% PM ( En Seco) m3 203.41 199.62 40,604.70 40,604.70 05.08 CONCRETO F'C=210 KG/CM2 m3 29.61 290.43 8,599.63 8,599.63 05.09 CONCRETO f'c=280 Kg/cm2 m3 65.31 315.44 20,601.39 11,330.76 9,270.63 05.10 ENCOFRADO NO VISTO BAJO AGUA m2 509.73 73.23 37,327.53 7,465.51 24,262.89 5,599.13 05.11 ENCOFRADO CARAVISTA m2 360.50 65.49 23,609.15 4,721.83 18,887.32 05.12 ENCOFRADO NO VISTO EN SECO m2 258.07 61.07 15,760.33 4,728.10 11,032.23 05.13 ACERO DE REFUERZO FY=4200 KG/CM2 kg 6,970.64 4.73 32,971.13 3,297.11 29,674.02 05.14 TUBO DE DRENAJE d=3" und 6.00 28.14 168.84 168.84 05.15 BRUÑA ROMPE AGUA m 29.20 7.02 204.98 204.98 05.16 APOYO SIMPLE und 4.00 251.35 1,005.40 452.43 552.97 05.17 ANGULO DE PROTECCION DE ESTRIBO m 36.30 96.77 3,512.75 1,580.74 1,932.01 05.18 FALSO PUENTE m 15.40 1,552.27 23,904.96 10,757.23 13,147.73 05.19 BARANDA METÁLICA m 31.20 379.65 11,845.08 5,330.29 6,514.79 06 TRANSPORTE 1,996,117.62 06.01 TRANSPORTE DE ESCOMBROS D< 1 KM M3K 61,696.61 4.96 306,015.19 15,300.76 58,142.89 55,082.73 55,082.73 45,902.28 30,601.52 30,601.52 15,300.76 06.02 TRANSPORTE DE ESCOMBROS D>1 KM. M3K 54,022.43 1.89 102,102.39 5,105.12 19,399.45 18,378.43 18,378.43 15,315.36 10,210.24 10,210.24 5,105.12 06.03 TRANSPORTE DE MATERIAL PARA RELLENO CON EXCEDENTE DE CORTE D< 1 KM M3K 21,642.30 4.96 107,345.81 21,469.16 32,203.74 32,203.74 21,469.16 06.04 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM M3K 59,125.40 7.12 420,972.85 63,145.93 168,389.14 126,291.86 42,097.29 21,048.64 06.05 TRANSPORTE DE MATERIAL GRANULAR DESPUES DE 1 KM M3K 654,824.05 1.49 975,687.83 97,568.78 341,490.74 390,275.13 97,568.78 48,784.39 06.06 TRANSPORTE DE MATERIAL PARA TSB PARA D< 1 KM M3K 3,396.96 5.14 17,460.37 06.07 TRANSPORTE DE MATERIAL PARA TSB PARA D> 1 KM M3K 44,653.14 1.49 66,533.18 07 SEÑALIZACION 99,175.81 07.01 SEÑALES INFORMATIVAS 4,090.95 07.01.01 PANELES DE SEÑALES INFORMATIVAS m2 0.84 584.31 490.82 490.82 07.01.02 CIMENTACION DE SEÑALES INFORMATIVAS und 1.00 720.63 720.63 720.63 07.01.03 TUBO D=3" m 10.00 287.95 2,879.50 2,879.50 07.02 SEÑALES PREVENTIVAS 21,257.52 07.02 SEÑALES PREVENTIVAS und 46.00 462.12 21,257.52 21,257.52 07.03 SEÑALES INFORMATIVAS 6,446.76 07.03 SEÑALES REGLAMENTARIAS und 12.00 537.23 6,446.76 6,446.76 07.04 SEÑALES INFORMATIVAS 1,549.80 07.04 POSTES KILOMETRICOS und 18.00 86.10 1,549.80 07.05 SEÑALES INFORMATIVAS 44,313.01 07.05 DEMARCACION EN EL PAVIMENTO m2 4,995.83 8.87 44,313.01 07.06 SEÑALES INFORMATIVAS 15,101.52 07.06 GUARDAVIAS NUEVOS (INC. TERMINAL) m 101.00 149.52 15,101.52 07.07 SEÑALES INFORMATIVAS 4,663.20 07.07 POSTES DELINEADORES und 67.00 69.60 4,663.20 2,797.92 07.08 SEÑALES INFORMATIVAS 1,753.05 07.08 PINTADO DE PARAPETOS Y MUROS m2 124.33 14.10 1,753.05 08 VARIOS 178,759.58 08.01 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL GLB 1.00 173,196.00 173,196.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 14,433.00 08.02 CONSTRUCCIÓN DE PASE PROVISIONAL GLB 1.00 5,563.58 5,563.58 5,563.58 09 COSTOS AMBIENTALES 276,371.57 09.01 PROGRAMA DE ABANDONO DE OBRA 273,417.09 09.01.01 ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE m3 97,866.97 2.38 232,923.39 58,230.85 81,523.19 09.01.02 RESTAURACION DE AREA AFECTADA POR CAMPAMENTO Y PATIO DE MAQUINAS m2 5,000.00 1.79 8,950.00 09.01.03 RESTAURACION DE CANTERAS m2 28,026.16 0.67 18,777.53 09.01.04 REVEGETALIZACION HA 2.89 1,939.85 5,606.17 09.01.05 RESTAURACION DE AREA AFECTADA POR DEPOSITO DE ASFALTO Y CHANCADORA m2 4,000.00 1.79 7,160.00 09.02 PROGRAMA PREVENTIVO-CORRECTIVO 2,954.48 09.02.01 SEÑALIZACION AMBIENTAL und 8.00 369.31 2,954.48 2,954.48 COSTO DIRECTO C_D 11,389,578.68 386,991.99 489,085.19 508,693.95 532,474.06 533,649.73 849,477.40 1,361,324.48 1,840,625.02 1,715,761.71 1,274,775.68 GASTOS GENERALES GG 19.95% 2,272,220.95 77,204.90 97,572.50 101,484.44 106,228.58 106,463.12 169,470.74 271,584.23 367,204.69 342,294.46 254,317.75 UTILIDAD UTIL 10.00% 1,138,957.87 38,699.20 48,908.52 50,869.39 53,247.41 53,364.97 84,947.74 136,132.45 184,062.50 171,576.17 127,477.57 SUB TOTAL ST 14,800,757.50 502,896.09 635,566.21 661,047.78 691,950.05 693,477.82 1,103,895.88 1,769,041.16 2,391,892.21 2,229,632.34 1,656,571.00 IGV (19%) IGV 19.00% 2,812,143.93 95,550.26 120,757.58 125,599.08 131,470.51 131,760.79 209,740.22 336,117.82 454,459.52 423,630.14 314,748.49 VALOR REFERENCIAL VR 100.00% 17,612,901.43 598,446.35 756,323.79 786,646.86 823,420.56 825,238.61 1,313,636.10 2,105,158.98 2,846,351.73 2,653,262.48 1,971,319.49 AVANCE MENSUAL (%) 100.00% 3.40% 4.29% 4.47% 4.68% 4.69% 7.46% 11.95% 16.16% 15.06% 11.19% AVANCE ACUMULADO (%) 100.00% 3.40% 7.69% 12.16% 16.83% 21.52% 28.98% 40.93% 57.09% 72.15% 83.35%
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CRONOGRAMA
Transcript of CRONOG~2 ACT
CRONOGRAMA DESEMBOLSOS"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)LUGAR:CARHUAMAYO - JUNIN -JUNINCronograma Valorizado de DesembolsosESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCE s t r u c t u r a D e t a l l a d a d e T r a b a j o - W B S/ M t o d o d e B a r r a sD e t a l l e d e l a G e s t i n d e C o s t o sItemDescripcinUnd.MetradoPrecio S/.Parcial S/.MES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MES 9MES 10MES 11MES 1201OBRAS PRELIMINARES369,598.89369,598.8901.01MOVILIZACIN, DESMOVILIZACIN E INSTALACIN DE EQUIPOSGLB1.00223,076.10223,076.10111,538.050.000.000.000.000.000.000.000.000.000.00111,538.05223,076.100.0001.01GLB1223,076.10223,076.10111,538.050.0001.02CARTEL DE IDENTIFICACION DE LA OBRA 7.20x3.60 mund2.001,715.293,430.583,430.580.000.000.000.000.000.000.000.000.000.000.003,430.580.0001.02und21,715.293,430.583,430.580.0001.03TOPOGRAFIA Y GEOREFERENCIACIONKM18.71777.2114,541.601,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.801,211.8014,541.600.0001.03KM18.71777.2114,541.601,211.801,211.8001.04DESBROCE Y LIMPIEZAHA37.443,433.51128,550.61128,550.610.000.000.000.000.000.000.000.000.000.000.00128,550.610.0001.04HA37.443,433.51128,550.61128,550.610.0002MOVIMIENTO DE TIERRAS2,134,413.280.00-2,134,413.28022,134,413.280.000.0002.01CORTE EN MATERIAL SUELTOm3149,240.104.12614,869.2130,743.46122,973.84122,973.84122,973.84122,973.8461,486.9230,743.46614,869.210.0002.01m3149240.14.12614,869.2130,743.46122,973.8402.02CORTE ROCA SUELTAm33,728.3313.4250,034.1950,034.1950,034.190.0002.02m33728.3313.4250,034.1950,034.190.0002.03CORTE ROCA FIJAm340,706.3022.54917,520.0018,350.40256,905.60275,256.00275,256.0091,752.00917,520.000.0002.03m340706.322.54917,520.0018,350.40256,905.6002.04PERFILADO, NIVELACION Y COMPACTACION DE SUB-RASANTE EN ZONAS DE CORTEm295,348.851.12106,790.715,339.5416,018.6121,358.1421,358.1421,358.1421,358.14106,790.710.0002.04m295348.851.12106,790.715,339.5416,018.6102.05LIMPIEZA DE TERRENO PAR RECIBIR RELLENOm311,006.976.6272,866.1418,216.5425,503.1514,573.2314,573.2372,866.140.0002.05m311006.976.6272,866.140.000.0002.06TERRAPLENES372,333.030.00-372,333.0302.06000.00372,333.030.000.0002.06.01RELLENO CON MATERIAL PROPIOm347,033.165.16242,691.1172,807.3372,807.3397,076.44242,691.110.0002.06.01m347033.165.16242,691.110.000.0002.06.02RELLENO CON MATERIAL EXCEDENTE DE CORTE (MATERIAL CONSIDERADO EN TRANSPORTE)m321,642.305.16111,674.2727,918.5722,334.8522,334.8539,085.99111,674.270.0002.06.02m321642.35.16111,674.270.000.0002.06.03REMOCION DE DERRUMBES(SOLO REFINE Y LIMPIEZA)m39,028.971.9917,967.6510,780.597,187.0617,967.650.0002.06.03m39028.971.9917,967.650.000.0003PAVIMENTOS2,997,248.970.00-2,997,248.9703000.002,997,248.970.000.0003.01SUB-BASE GRANULARm330,686.0223.10708,847.06141,769.41248,096.47318,981.18708,847.060.0003.01m330686.0223.10708,847.060.000.0003.02BASE GRANULARm328,439.3829.82848,062.31424,031.16212,015.58212,015.58848,062.310.0003.02m328439.3829.82848,062.310.000.0003.03IMPRIMACION BITUMINOSAm2136,580.290.4460,095.3330,047.6730,047.6760,095.330.0003.03m2136580.290.4460,095.330.000.0003.04TRATAMIENTO SUPERFICIAL BICAPAm2135,878.222.24304,367.21136,965.24167,401.97304,367.210.0003.04m2135878.222.24304,367.210.000.0003.05ASFALTO LIQUIDO RC-250gln127,361.747.63971,770.08388,708.03194,354.02388,708.03971,770.080.0003.05gln127361.747.63971,770.080.000.0003.06KEROSENEgln8,741.1411.91104,106.98104,106.98104,106.980.0003.06gln8741.1411.91104,106.980.000.0004OBRAS DE ARTE Y DRENAJE2,969,703.490.00-2,969,703.4904000.002,969,703.490.000.0004.01EXCAVACION NO CLASIFICADA P/ESTRUCTURASm310,863.989.92107,770.6816,165.6026,942.6726,942.6726,942.6710,777.07107,770.680.0004.01m310863.989.92107,770.680.000.0004.02RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIOm32,866.6622.5264,557.1812,911.4416,139.3016,139.309,683.589,683.5864,557.180.0004.02m32866.6622.5264,557.180.000.0004.03ENCOFRADO Y DESENCOFRADOm23,662.6639.05143,026.8728,605.3735,756.7235,756.7242,908.06143,026.870.0004.03m23662.6639.05143,026.870.000.0004.04CONCRETO CICLOPEO FC=175 KG/CM2 + 30% P.M.m3162.64199.6232,466.209,739.8611,363.1711,363.1732,466.200.0004.04m3162.64199.6232,466.200.000.0004.05CONCRETO FC=175 KG/CM2 - ALCANTARILLASm3878.71259.56228,077.9779,827.2945,615.59102,635.09228,077.970.0004.05m3878.71259.56228,077.970.000.0004.06GAVIONESm3110.00181.5819,973.8019,973.8019,973.800.0004.06m3110181.5819,973.800.000.0004.07ACERO DE REFUERZO FY=4200 KG/CM2kg69.994.45311.46218.0293.44311.460.0004.07kg69.994.45311.460.000.0004.08MURO CON MAMPOSTERIA DE PIEDRAm383.55164.1413,713.9013,713.9013,713.900.0004.08m383.55164.1413,713.900.000.0004.09DEMOLICIN DE ESTRUCTURASm390.2761.055,510.985,510.985,510.980.0004.09m390.2761.055,510.980.000.0004.10EMBOQUILLADO DE PIEDRAm3562.03169.6695,354.0157,212.4138,141.6095,354.010.0004.10m3562.03169.6695,354.010.000.0004.11MATERIAL GRANULAR COMPACTADO PARA EMBOQUILLADOSm3425.8160.2025,633.7625,633.7625,633.760.0004.11m3425.8160.2025,633.760.000.0004.12ALCANTARILLA T.M.C. D=36"m222.55426.8494,993.2456,995.9437,997.3094,993.240.0004.12m222.55426.8494,993.240.000.0004.13ALCANTARILLA T.M.C. D=48"m590.65696.25411,240.06102,810.02143,934.02164,496.02411,240.060.0004.13m590.65696.25411,240.060.000.0004.14ALCANTARILLA T.M.C. D=60"m42.65988.1542,144.6029,501.2212,643.3842,144.600.0004.14m42.65988.1542,144.600.000.0004.15ALCANTARILLA T.M.C. D=72"m51.501,254.0964,585.6464,585.6464,585.640.0004.15m51.51,254.0964,585.640.000.0004.16MULTIPLATE 16PA3-7m13.502,170.4229,300.6729,300.6729,300.670.0004.16m13.52,170.4229,300.670.000.0004.17GEOTEXTILm2128.5020.942,690.792,690.792,690.790.0004.17m2128.520.942,690.790.000.0004.18TUBERIA PERFORADA 3"m63.3016.751,060.281,060.281,060.280.0004.18m63.316.751,060.280.000.0004.19TUBERIA DE PVC DE 4"m115.9025.042,902.142,902.142,902.140.0004.19m115.925.042,902.140.000.0004.20FILTROm324.2085.152,060.63618.191,442.442,060.630.0004.20m324.285.152,060.630.000.0004.21MATERIAL IMPERMEABLEm35.8099.48576.98576.98576.980.0004.21m35.899.48576.980.000.0004.22JUNTA PARA MUROSm232.6433.201,083.651,083.651,083.650.0004.22m232.6433.201,083.650.000.0004.23CUNETAS TRIANGULARES REVESTIDASm18,435.6184.311,554,306.28528,464.14310,861.26404,119.63310,861.261,554,306.280.0004.23m18435.6184.311,554,306.280.000.0004.26ZANJA DE CORONACION SIN REVESTIRm1,394.8018.9026,361.722,636.1723,725.5526,361.720.0004.26m1394.818.9026,361.720.000.0005OBRAS DE ARTE (PUENTES Y PONTONES)368,189.470.00-368,189.4705000.00368,189.470.000.0005.01LIMPIEZA EN ZONA DE TRABAJO (En puentes)HA0.122,182.07261.85261.85261.850.0005.01HA0.122,182.07261.850.000.0005.02EXCAVACIN BAJO AGUA PARA PUENTESm3551.248.244,542.224,542.224,542.220.0005.02m3551.248.244,542.220.000.0005.03EXCAVACIN EN SECO PARA PUENTESm31,126.783.223,628.233,628.233,628.230.0005.03m31126.783.223,628.230.000.0005.04RELLENO CON MATERIAL PROPIOm3696.4337.5526,150.95523.0212,029.4413,598.4926,150.950.0005.04m3696.4337.5526,150.950.000.0005.05ENCAUZAMIENTOm31,678.027.6412,820.076,410.046,410.0412,820.070.0005.05m31678.027.6412,820.070.000.0005.06CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM (Bajo Agua)m3494.16203.72100,670.2865,435.6835,234.60100,670.280.0005.06m3494.16203.72100,670.280.000.0005.07CONCRETO CICLPEO f'c=175 Kg/cm2 + 30% PM ( En Seco)m3203.41199.6240,604.7040,604.7040,604.700.0005.07m3203.41199.6240,604.700.000.0005.08CONCRETO F'C=210 KG/CM2m329.61290.438,599.638,599.638,599.630.0005.08m329.61290.438,599.630.000.0005.09CONCRETO f'c=280 Kg/cm2m365.31315.4420,601.3911,330.769,270.6320,601.390.0005.09m365.31315.4420,601.390.000.0005.10ENCOFRADO NO VISTO BAJO AGUAm2509.7373.2337,327.537,465.5124,262.895,599.1337,327.530.0005.10m2509.7373.2337,327.530.000.0005.11ENCOFRADO CARAVISTAm2360.5065.4923,609.154,721.8318,887.3223,609.150.0005.11m2360.565.4923,609.150.000.0005.12ENCOFRADO NO VISTO EN SECOm2258.0761.0715,760.334,728.1011,032.2315,760.330.0005.12m2258.0761.0715,760.330.000.0005.13ACERO DE REFUERZO FY=4200 KG/CM2kg6,970.644.7332,971.133,297.1129,674.0232,971.130.0005.13kg6970.644.7332,971.130.000.0005.14TUBO DE DRENAJE d=3"und6.0028.14168.84168.84168.840.0005.14und628.14168.840.000.0005.15BRUA ROMPE AGUAm29.207.02204.98204.98204.980.0005.15m29.27.02204.980.000.0005.16APOYO SIMPLEund4.00251.351,005.40452.43552.971,005.400.0005.16und4251.351,005.400.000.0005.17ANGULO DE PROTECCION DE ESTRIBOm36.3096.773,512.751,580.741,932.013,512.750.0005.17m36.396.773,512.750.000.0005.18FALSO PUENTEm15.401,552.2723,904.9610,757.2313,147.7323,904.960.0005.18m15.41,552.2723,904.960.000.0005.19BARANDA METLICAm31.20379.6511,845.085,330.296,514.7911,845.080.0005.19m31.2379.6511,845.080.000.0006TRANSPORTE1,996,117.620.00-1,996,117.6206000.001,996,117.620.000.0006.01TRANSPORTE DE ESCOMBROS D< 1 KMM3K61,696.614.96306,015.1915,300.7658,142.8955,082.7355,082.7345,902.2830,601.5230,601.5215,300.76306,015.190.00006.01M3K61696.614.96306,015.1915,300.7658,142.8906.02TRANSPORTE DE ESCOMBROS D>1 KM.M3K54,022.431.89102,102.395,105.1219,399.4518,378.4318,378.4315,315.3610,210.2410,210.245,105.12102,102.390.00006.02M3K54022.431.89102,102.395,105.1219,399.4506.03TRANSPORTE DE MATERIAL PARA RELLENO CON EXCEDENTE DE CORTE D< 1 KMM3K21,642.304.96107,345.8121,469.1632,203.7432,203.7421,469.16107,345.810.00006.03M3K21642.34.96107,345.810.000.0006.04TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KMM3K59,125.407.12420,972.8563,145.93168,389.14126,291.8642,097.2921,048.64420,972.850.00006.04M3K59125.47.12420,972.850.000.0006.05TRANSPORTE DE MATERIAL GRANULAR DESPUES DE 1 KMM3K654,824.051.49975,687.8397,568.78341,490.74390,275.1397,568.7848,784.39975,687.830.00006.05M3K654824.051.49975,687.830.000.0006.06TRANSPORTE DE MATERIAL PARA TSB PARA D< 1 KMM3K3,396.965.1417,460.377,857.179,603.2017,460.370.0006.06M3K3396.965.1417,460.370.000.0006.07TRANSPORTE DE MATERIAL PARA TSB PARA D> 1 KMM3K44,653.141.4966,533.1829,939.9336,593.2566,533.180.0006.07M3K44653.141.4966,533.180.000.0007SEALIZACION99,175.810.00-99,175.8107000.0099,175.810.000.0007.01SEALES INFORMATIVAS4,090.950.00-4,090.9507.01000.004,090.950.000.0007.01.01PANELES DE SEALES INFORMATIVASm20.84584.31490.82490.82490.820.0007.01.01m20.84584.31490.820.000.0007.01.02CIMENTACION DE SEALES INFORMATIVASund1.00720.63720.63720.63720.630.0007.01.02und1720.63720.630.000.0007.01.03TUBO D=3"m10.00287.952,879.502,879.502,879.500.0007.01.03m10287.952,879.500.000.0007.02SEALES PREVENTIVAS21,257.5207.02SEALES PREVENTIVASund46.00462.1221,257.5221,257.5221,257.520.0007.02und46462.1221,257.520.000.0007.03SEALES INFORMATIVAS6,446.7607.03SEALES REGLAMENTARIASund12.00537.236,446.766,446.766,446.760.0007.03und12537.236,446.760.000.0007.04SEALES INFORMATIVAS1,549.8007.04POSTES KILOMETRICOSund18.0086.101,549.801,549.801,549.800.0007.04und1886.101,549.800.000.0007.05SEALES INFORMATIVAS44,313.0107.05DEMARCACION EN EL PAVIMENTOm24,995.838.8744,313.0144,313.0144,313.010.0007.05m24995.838.8744,313.010.000.0007.06SEALES INFORMATIVAS15,101.5207.06GUARDAVIAS NUEVOS (INC. TERMINAL)m101.00149.5215,101.5215,101.5215,101.520.0007.06m101149.5215,101.520.000.0007.07SEALES INFORMATIVAS4,663.2007.07POSTES DELINEADORESund67.0069.604,663.202,797.921,865.284,663.200.0007.07und6769.604,663.200.000.0007.08SEALES INFORMATIVAS1,753.0507.08PINTADO DE PARAPETOS Y MUROSm2124.3314.101,753.051,753.051,753.050.0007.08m2124.3314.101,753.050.000.0008VARIOS178,759.580.00-178,759.5808000.00178,759.580.000.0008.01MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALGLB1.00173,196.00173,196.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.0014,433.00173,196.000.0008.01GLB1173,196.00173,196.0014,433.0014,433.0008.02CONSTRUCCIN DE PASE PROVISIONALGLB1.005,563.585,563.585,563.585,563.580.0008.02GLB15,563.585,563.580.000.0009COSTOS AMBIENTALES276,371.570.00-276,371.5709000.00276,371.570.000.0009.01PROGRAMA DE ABANDONO DE OBRA273,417.090.00-273,417.0909.01000.00273,417.090.000.0009.01.01ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTEm397,866.972.38232,923.3958,230.8581,523.1993,169.36232,923.390.0009.01.01m397866.972.38232,923.390.000.0009.01.02RESTAURACION DE AREA AFECTADA POR CAMPAMENTO Y PATIO DE MAQUINASm25,000.001.798,950.008,950.008,950.000.0009.01.02m250001.798,950.000.000.0009.01.03RESTAURACION DE CANTERASm228,026.160.6718,777.5318,777.5318,777.530.0009.01.03m228026.160.6718,777.530.000.0009.01.04REVEGETALIZACIONHA2.891,939.855,606.175,606.175,606.170.0009.01.04HA2.891,939.855,606.170.000.0009.01.05RESTAURACION DE AREA AFECTADA POR DEPOSITO DE ASFALTO Y CHANCADORAm24,000.001.797,160.007,160.007,160.000.0009.01.05m240001.797,160.000.000.0009.02PROGRAMA PREVENTIVO-CORRECTIVO2,954.480.00-2,954.4809.02000.002,954.480.000.0009.02.01SEALIZACION AMBIENTALund8.00369.312,954.482,954.482,954.480.0009.02.01und8369.312,954.482,954.480.000.000.00COSTO DIRECTOC_D11,389,578.68386,991.99489,085.19508,693.95532,474.06533,649.73849,477.401,361,324.481,840,625.021,715,761.711,274,775.681,119,893.39776,826.1011,389,578.680.000C_D00.0011,389,578.68386,991.99489,085.19GASTOS GENERALESGG19.95%2,272,220.9577,204.9097,572.50101,484.44106,228.58106,463.12169,470.74271,584.23367,204.69342,294.46254,317.75223,418.73154,976.812,272,220.950.000GG0.19950.002,272,220.9577,204.9097,572.50UTILIDADUTIL10.00%1,138,957.8738,699.2048,908.5250,869.3953,247.4153,364.9784,947.74136,132.45184,062.50171,576.17127,477.57111,989.3477,682.611,138,957.870.000UTIL0.10.001,138,957.8738,699.2048,908.52SUB TOTALST14,800,757.50502,896.09635,566.21661,047.78691,950.05693,477.821,103,895.881,769,041.162,391,892.212,229,632.341,656,571.001,455,301.461,009,485.52STIGV (19%)IGV19.00%2,812,143.9395,550.26120,757.58125,599.08131,470.51131,760.79209,740.22336,117.82454,459.52423,630.14314,748.49276,507.28191,802.25VALOR REFERENCIALVR100.00%17,612,901.43598,446.35756,323.79786,646.86823,420.56825,238.611,313,636.102,105,158.982,846,351.732,653,262.481,971,319.491,731,808.741,201,287.7717,612,901.440.010VR10.0017,612,901.43598,446.35756,323.79AVANCE MENSUAL (%)100.00%3.40%4.29%4.47%4.68%4.69%7.46%11.95%16.16%15.06%11.19%9.83%6.82%AVANCE MENSUAL (%)000.001.000.030.040000.000.000.000.00AVANCE ACUMULADO (%)100.00%3.40%7.69%12.16%16.83%21.52%28.98%40.93%57.09%72.15%83.35%93.18%100.00%
DESEMBOLSOS"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)PANEL DE CONTROL DE CRONOGRAMA VALORIZADORESMEN DEL CRONOGRAMA DE DESEMBOLSOSOBRA:TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)LUGAR:CARHUAMAYO - JUNIN -JUNINDESCRIPCIONMES-AOPORCENTPARCIALDIAS%VALORIZACION N 011 MES- 30 Das3.40%598446.345VALORIZACION N 022 MES- 60 Das4.29%756323.7887VALORIZACION N 033 MES- 90 Das4.47%786646.8584VALORIZACION N 044 MES- 120 Das4.68%823420.5634VALORIZACION N 055 MES- 150 Das4.69%825238.608VALORIZACION N 066 MES- 180 Das7.46%1313636.095VALORIZACION N 077 MES- 210 Das11.95%2105158.975VALORIZACION N 088 MES- 240 Das16.16%2846351.728VALORIZACION N 099 MES- 270 Das15.06%2653262.478VALORIZACION N 1010 MES- 300 Das11.19%1971319.489VALORIZACION N 1111 MES- 330 Das9.83%1731808.74VALORIZACION N 1212 MES- 360 Das6.82%1201287.772TOTALES100.00%17612901.43
DESEMBOLSOS1
DESCRIPCIN DE ENTREGABLENUEVOS SOLES S/.DISTRIBUCIN DE COSTOS DE ENTREGABLES GENERALIZADOS
CRONOGRAMA MATERIALES
PORCENTAJES VALORIZADO SEGN CRONOGRAMA DE DESEMBOLSOS
CRONOGRAMA EQUIPO"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)CRONOGRAMA DE USO DE PRINCIPALES MATERIALES (VALORIZADO)LUGAR:CARHUAMAYO - JUNIN -JUNINBudgetESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCEstructura de Trabajo W.B.S.D e t a l l e d e l a G e s t i n d e U s o d e C o s t o s M a t e r i a l e sDuracin en MesesItemDescripcinUnd.MetradoPrecio S/.Parcial S/.Presupdo S/.Mes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 121.00ACEITE PARA MOTOR SAE-30gln430.6135.2115,161.7814,460.0519.680.000.000.000.00512.43755.72961.333,282.293,860.852,564.792,502.9614,460.05-701.73000000000100014,460.050.00002.00ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60kg8,363.292.5221,075.4927,320.330.000.000.000.000.00347.102,678.4421,486.380.002,337.71229.47241.2327,320.336,244.84000000000000027,320.330.00003.00ACETILENOm30.7339.7028.9828.600.000.000.000.000.000.000.000.0028.600.000.000.0028.60-0.37999999999999928.600.00004.00ALAMBRE NEGRO RECOCIDO # 16kg743.723.302,454.282,470.000.000.000.000.00118.38395.19382.981,252.0723.60182.8352.2062.752,470.0015.7199999999998002,470.000.00005.00ALAMBRE NEGRO RECOCIDO # 8kg855.733.302,823.912,823.920.000.001.000.00483.47787.29827.95725.210.000.000.000.002,824.921.0100000000002202,823.92-1.00006.00ALCANTARILLA METALICA 0=36" C=12m233.68237.4555,487.3277,302.740.000.000.000.0046,382.1130,920.630.000.000.000.000.000.0077,302.7421,815.42000000000000077,302.740.00007.00ALCANTARILLA METALICA 0=48" C=12m620.18372.19230,824.79336,392.890.000.000.000.000.0067,278.49134,556.98134,557.420.000.000.000.00336,392.89105,568.100000000000000336,392.890.00008.00ALCANTARILLA METALICA 0=60" C=10m44.78499.4722,366.2735,602.510.000.000.000.000.000.000.0024,921.9210,680.590.000.000.0035,602.5113,236.24000000000000035,602.510.00009.00ALCANTARILLA METALICA 0=72" C=8m54.08635.2634,354.8656,044.880.000.000.000.000.000.000.000.0056,044.880.000.000.0056,044.8821,690.02000000000000056,044.880.000010.00ALCANTARILLA MULTIPLATE 16 PA3-7m14.181,134.0316,080.5526,954.910.000.000.000.000.000.000.000.0026,954.910.000.000.0026,954.9110,874.36000000000000026,954.910.000011.00ALQUITRANkg16.002.6041.6041.6041.600.000.000.000.000.000.000.000.000.000.000.0041.600.00000000000000041.600.000012.00ANGULO 11/2" X11/2"X 1/4"kg137.949.521,313.192,066.200.000.000.000.000.00929.691,136.510.000.000.000.000.002,066.20753.0100000000000002,066.200.000013.00ANGULO DE FIERRO 1 1/2" X 1 1/2" X 1/8"m2.184.509.8116.380.000.000.000.000.000.000.000.000.0016.380.000.0016.386.57000000000000016.380.000014.00ASFALTO RC-250gln135,630.776.13831,416.62981,368.940.000.000.000.000.000.000.0030.542,743.08438,859.89535,561.384,174.05981,368.94149,952.320000000000000981,368.940.000015.00BANDERINESund12.0020.41244.92244.9220.4120.4120.4120.4120.4120.4120.4120.4120.4120.4120.4120.41244.920.000000000000000244.920.000016.00BARRENO 5' X 7/8"und754.74273.76206,617.62206,437.6114,065.2047,360.9756,833.1656,833.1620,831.473,145.143,145.143,145.141,078.230.000.000.00206,437.61-180.009999999951000206,437.610.000017.00CAL BLANCAkg374.200.67250.71213.2917.7717.7717.7717.7717.7717.7717.7717.7717.7717.7717.7717.82213.29-37.420000000000000213.290.000018.00CARTON EMBREADOm28.603.0626.3226.320.000.000.000.000.0011.8414.480.000.000.000.000.0026.320.00000000000000026.320.000019.00CEMENTO PORTLAND TIPO I (42.5KG)BOL37,886.3021.99833,119.74669,870.88888.850.000.000.000.0023,565.5234,926.9546,768.99152,950.26177,884.51118,256.42114,629.38669,870.88-163,248.860000000000000669,870.880.000020.00CHALECOS Y ACCESORIOS DE SEGURIDADGLB12.00561.006,732.006,732.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.00561.006,732.000.0000000000000006,732.000.000021.00CLAVOS Fo No C/C 3/4"kg6.005.0830.4828.6828.680.000.000.000.000.000.000.000.000.000.000.0028.68-1.80000000000000028.680.000022.00CLAVOS PARA MADERA C/C 3"kg265.623.55942.952,012.040.000.000.000.000.00760.181,232.530.0019.330.000.000.002,012.041,069.0900000000000002,012.040.000023.00CLAVOS PARA MADERA C/C 4"kg6.003.5521.3028.8028.800.000.000.000.000.000.000.000.000.000.000.0028.807.50000000000000028.800.000024.00COMBUSTIBLES, LUBRICANTES Y FILTROS% EQ0.000.000.000.0000000000000000.000.000025.00CONO DE SEGURIDADund12.0030.51366.12420.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.0035.00420.0053.880000000000000420.000.000026.00DINAMITAkg11,320.757.6586,603.7492,830.177,235.8020,879.8025,055.7625,055.769,301.481,582.601,582.601,582.60553.770.000.000.0092,830.176,226.43000000001000092,830.170.000027.00DISCO DE DESBASTE 1/4" X 7"pza1.2511.1013.887.180.000.000.000.000.000.000.003.263.920.000.000.007.18-6.7000000000000007.180.000028.00FIBRA DE VIDRIO PREPARADA 4mmm237.87169.146,405.336,793.060.000.000.000.000.000.000.000.000.006,793.060.000.006,793.06387.7300000000000006,793.060.000029.00FULMINANTEund49,214.780.4019,685.9126,575.983,112.375,495.356,594.426,594.422,585.33645.32645.32645.32258.130.000.000.0026,575.986,890.07000000000000026,575.980.000030.00GASOLINAgln2,471.7613.8634,258.5924,624.3148.2468.5191.35104.03496.891,407.512,652.662,427.384,853.265,863.943,378.543,232.0024,624.31-9,634.28000000000000024,624.310.000031.00GAVIONES CAJAm3110.0055.196,070.906,794.700.000.000.000.000.000.000.000.006,794.700.000.000.006,794.70723.8000000000000006,794.700.000032.00GEOTEXTILm2141.356.07857.992,546.870.000.000.000.000.000.000.002,546.870.000.000.000.002,546.871,688.8800000000000002,546.870.000033.00GUARDAVIAS 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DESTELLANTESund12.00127.531,530.361,530.36127.53127.53127.53127.53127.53127.53127.53127.53127.53127.53127.53127.531,530.360.0000000000000001,530.360.000039.00LIJAund1.001.541.541.500.000.000.000.000.000.000.000.000.001.500.000.001.50-0.0400000000000001.500.000040.00MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIAp224,520.352.9271,599.4271,341.721,895.98127.02127.02127.0212,914.7016,111.6316,112.1519,308.55792.881,472.081,225.541,127.1571,341.72-257.69999999999700071,341.720.000041.00MADERA TORNILLOp29,770.002.9228,528.4026,423.080.000.000.000.002,910.6012,641.6510,870.830.000.000.000.000.0026,423.08-2,105.32000000000000026,423.080.000042.00MALLA TAMIZADORA DE FINOSGLB0.02867.0017.3419.600.000.000.000.000.000.000.0019.600.000.000.000.0019.602.26000000000000019.600.000043.00MICROESFERAS DE VIDRIOkg1,748.543.836,696.919,542.040.000.000.000.000.000.000.000.000.000.000.009,542.049,542.042,845.1300000000000009,542.040.000044.00MOVILIZACION Y DESMOVILIZACION DE 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PVC SAP PRESION C-7.5 EC DE 3"m71.279.79697.73746.580.000.000.000.000.000.000.00746.580.000.000.000.00746.5848.850000000000000746.580.000087.00TUB. PVC SAP PRESION C-7.5 EC DE 4"m121.7015.441,878.892,102.430.000.000.000.000.000.000.002,102.430.000.000.000.002,102.43223.5400000000000002,102.430.000088.00TUBERIA FO.GO. 3"m10.0040.40404.00478.300.000.000.000.000.000.000.000.000.00478.300.000.00478.3074.300000000000000478.300.000089.00TUBO Fo.GALV. DE 2"m98.2822.202,181.822,935.610.000.000.000.000.000.000.001,281.001,654.610.000.000.002,935.61753.7900000000000002,935.610.000090.00TUBO Fo.GALV. DE 4"m19.3453.291,030.631,385.900.000.000.000.000.000.000.00623.37762.530.000.000.001,385.90355.2700000000000001,385.900.0000SUB TOTAL N.S. S/.3,237,279.863,310,540.08127,075.0781,335.1397,205.2697,216.94105,343.04190,092.64247,347.25312,175.86299,985.99790,678.36673,503.52288,582.023,310,541.0873,261.220000001100000AVANCE MENSUAL (%)3.84%2.46%2.94%2.94%3.18%5.74%7.47%9.43%9.06%23.88%20.34%8.72%1.000000302071.0000000000000000.00AVANCE ACUMULADO (%)3.84%6.30%9.23%12.17%15.35%21.09%28.56%37.99%47.06%70.94%91.28%100.00%1.00ACEITE PARA MOTOR SAE-30gln14460.050.001361090.000000000.000000000.000000000.000000000.035437800.052262680.066481830.226990270.267001450.177371090.171959592.00ACERO CORRUGADO FY=4200 kg/cm2 GRADO 60kg27320.330.000000000.000000000.000000000.000000000.000000000.012704810.098038220.786461120.000000000.085566860.008399180.007333613.00ACETILENOm328.600.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.980829460.000000000.000000000.000000004.00ALAMBRE NEGRO RECOCIDO # 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SINTETICOgln125.550.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9998931962.00PINTURA ESMALTE SUPER SINTETICAgln237.460.580059050.000000000.000000000.000000000.000000000.000000000.000000000.188561580.230464160.000000000.000000000.0000000063.00PINTURA REFLECTORIZANTEgln13.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.250956270.000000000.7470858064.00PINTURA WASH PRIMERgln103.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.629104480.409000000.0000000065.00PLACA DE APOYOkg351.620.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449610220.550622170.000000000.000000000.0000000066.00PLANCHA Fe LAC 5/8"kg483.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449827830.549756130.000000000.000000000.0000000067.00PLANCHA GALVANIZADA DE 1.5 mmund2016.750.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000027470.000000000.0000000068.00PLANTONESund2485.400.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000185770.000000000.0000000069.00PLATINA DE FIERRO 1/ 8" X 2" X 20'pza18.300.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000070.00POSTES DE TUBO DE FIERRO GALVANIZADO 1.2mund2626.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.006756760.000000000.0000000071.00SELLADOR DE MADERAgln24.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999530372.00SEMILLAS PASTOSHA589.560.998750000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000073.00SEALES INFORMATIVASund4633.560.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000074.00SEALES PREVENTIVASund2576.520.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333375.00SEALES RESTRICTIVASund3553.680.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333376.00SOLDADURAkg999.710.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333377.00SOLVENTE XILOLgln949.210.000000000.000000000.000000000.000000000.000000000.034512390.042181810.400920640.490014110.032322270.000000000.0000000078.00TECNOPORT E= 1PLGm216991.090.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9872774179.00TERMINALES DE GUARDAVIASund427.230.000000000.000000000.000000000.000000000.000000000.000000000.000000000.002220850.199533940.269370820.269370820.2593941280.00THINERgln118.570.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.9999834781.00TIERRA NEGRA(HUMOS)kg1445.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.332584090.626717810.0447868982.00TINTA SERIGRAFICAgln589.910.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.0000000083.00TRANQUERAund2761.920.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.001446890.000000000.0000000084.00TRIPLAY DE 4'x8'x 12 mmpln1356.780.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.083333330.0833333385.00TRIPLAY LUPUNA DE 4'x8'x 19 mmpln17545.070.999965360.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.0000000086.00TUB. PVC SAP PRESION C-7.5 EC DE 3"m746.580.000000000.000000000.000000000.000000000.158958410.517616860.323330480.000000000.000000000.000000000.000000000.0000000087.00TUB. PVC SAP PRESION C-7.5 EC DE 4"m2102.430.000000000.000000000.000000000.000000000.000000000.000000000.000000000.999977570.000000000.000000000.000000000.0000000088.00TUBERIA FO.GO. 3"m478.300.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000122850.000000000.000000000.000000000.0000000089.00TUBO Fo.GALV. DE 2"m2935.610.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000001.000000000.000000000.0000000090.00TUBO Fo.GALV. DE 4"m1385.900.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449999180.549998990.000000000.000000000.000000000.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.449793860.549995600.000000000.000000000.000000000.00SUB TOTAL N.S. S/.0.003310540.080.000000010.000000010.000000010.000000010.000000010.000000020.000000020.000000030.000000030.000000070.000000060.000000030.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000.000.000.000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.000000000.00000000
CRONOGRAMA EQUIPO
INCIDENCIA DE MATERIALES CARRETERA TRAMO PTE. QUIROZ-ANCOS
"ESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - PAUCARTAMBO"TRAMO JUNIN: CARHUAMAYO (KM. 0+000.00) - CAPILLAYOC (km 18+705.00)CRONOGRAMA DE USO DE EQUIPO (VALORIZADO)LUGAR:CARHUAMAYO - JUNIN -JUNINBudgetESTUDIO DEFINITIVO MEJORAMIENTO DE LA CARRETERA CARHUAMAYO - CAPILLAYOCEstructura de Trabajo W.B.S.D e t a l l e d e l a G e s t i n d e U s o d e C o s t o s E q u i p o sDuracin en MesesItemDescripcinUnd.MetradoPrecio S/.Parcial S/.Presupdo S/.Mes 1Mes 2Mes 3Mes 4Mes 5Mes 6Mes 7Mes 8Mes 9Mes 10Mes 11Mes 121.00ANDAMIO METAL TABLAS-ALQUILERest15.40180.002,772.002,772.000.000.000.000.000.001,247.401,524.600.000.000.000.000.002,772.000.002,772.000.00002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm204.8735.507,272.896,829.010.000.000.000.000.000.000.000.000.003,414.513,414.510.006,829.01-443.886,829.010.00003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm4,445.9093.03413,602.08404,066.215,270.548,472.4810,084.6110,979.9438,712.7056,048.6382,984.3568,050.5147,329.5163,204.616,544.976,383.36404,066.21-9,535.87404,066.210.00004.00CAMION GRUA (BRAZO ARTICULADO)hm117.56175.3220,610.6220,611.960.000.000.000.000.003,106.586,213.177,409.703,882.510.000.000.0020,611.961.3420,611.960.00185.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm639.68137.2587,796.0876,218.170.000.000.000.000.000.000.000.000.0012,112.4635,248.8628,856.8476,218.17-11,577.9176,218.170.00006.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm801.1495.0076,108.3092,346.4647.430.000.000.000.000.000.000.0018,454.2824,913.2824,913.2824,018.1992,346.4616,238.1692,346.460.00007.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm13,561.83117.001,586,734.111,981,316.6867,726.2843,550.0755,992.9562,215.8856,132.04282,378.86312,275.16322,772.78320,123.69312,595.6864,270.0881,283.221,981,316.68394,582.571,981,316.680.00008.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm4,798.55198.04950,304.84869,880.8341,091.7711,578.5714,886.7418,786.3328,052.3299,333.83136,462.76169,429.22133,797.51149,856.6125,300.9641,304.21869,880.83-80,424.01869,880.830.00009.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm607.38231.11140,371.5998,081.3525.760.000.000.000.00668.63989.0013,056.3724,970.9431,489.1912,450.7714,430.7098,081.35-42,290.2498,081.350.000010.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm3,408.3017.1858,554.5961,686.360.000.000.000.000.003,486.218,010.788,623.1112,359.4411,490.009,001.308,715.5261,686.363,131.7761,686.360.000011.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm1,066.55130.27138,939.47165,527.867,889.1539,445.7547,334.9047,334.9016,915.281,894.961,894.961,894.96923.000.000.000.00165,527.8626,588.39165,527.860.003812.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm227.7556.8112,938.4826,870.6414,061.600.000.000.001,597.992,663.322,663.322,663.323,221.100.000.000.0026,870.6413,932.1626,870.640.004013.00EQUIPO ARENADOhm8.008.4567.6074.400.000.000.000.000.000.000.000.000.0074.400.000.0074.406.8074.400.000014.00EQUIPO DE CORTEhm41.6010.00416.00457.700.000.000.000.000.000.000.00206.01251.690.000.000.00457.7041.70457.700.000415.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm25.3115.00379.65417.680.000.000.000.000.0053.9165.880.00297.890.000.000.00417.6838.03417.680.000016.00EQUIPO DE PINTURAhm41.6012.00499.20549.120.000.000.000.000.000.000.00247.10302.030.000.000.00549.1349.93549.12-0.005117.00EQUIPO DE SOLDARhm56.0812.50701.00771.100.000.000.000.000.000.000.000.000.00771.100.000.00771.1070.10771.100.000018.00EQUIPO PARA PINTAR PAVIMENTOhm49.9624.491,223.521,498.750.000.000.000.000.000.000.000.000.000.000.001,498.751,498.75275.231,498.750.000019.00ESPARCIDORA DE AGREGADOShm434.8190.6039,393.7943,481.040.000.000.000.000.000.000.000.000.000.0020,259.6823,221.3643,481.044,087.2543,481.040.000020.00ESTACION TOTALhm106.9115.001,603.65748.4062.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.33748.40-855.25748.400.000021.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm2,081.7113.5028,103.0827,835.504.900.000.000.006.281,450.992,499.335,977.726,075.447,201.202,175.822,443.8227,835.50-267.5827,835.500.000022.00GRUPO ELECTROGENO 116 HP 75 KWhm838.5413.5711,378.9911,293.270.630.000.000.006.331,350.962,354.253,841.631,562.731,990.39109.9976.3511,293.27-85.7211,293.270.000023.00GRUPO ELECTROGENO 230 HP 150 KWhm635.7839.3925,043.3725,383.916.370.000.000.000.00165.47244.753,231.087,313.917,792.693,081.223,548.4225,383.91340.5425,383.910.000024.00GRUPO ELECTROGENO 38 HP 20 KWhm7.267.9958.0160.260.000.000.000.000.0027.0833.180.000.000.000.000.0060.262.2560.26-0.003125.00HERRAMIENTAS MANUALEShm55,171.3153,963.711,309.161,557.781,869.661,960.022,254.663,384.224,271.064,622.178,293.699,549.237,351.217,540.8653,963.71-1,207.6053,963.710.000026.00MARTILLO NEUMATICO DE 25 Kg.hm4,721.686.7031,635.2640,108.073,754.848,642.2910,370.7510,370.753,936.30798.98798.98798.98636.190.000.000.0040,108.078,472.8140,108.070.001927.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm2,397.3214.9535,839.9334,209.1046.540.000.000.000.001,208.081,786.922,325.117,784.389,129.096,064.525,864.4734,209.10-1,630.8334,209.100.000028.00MINIBUS TIPO COASTERhm480.0031.2515,000.0015,000.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.001,250.0015,000.000.0015,000.000.000029.00MIRAS Y JALONESda26.736.00160.3874.846.246.246.246.246.246.246.246.246.246.246.246.2274.84-85.5474.840.000030.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm4,576.022.5111,485.8112,769.4649.88147.61196.81224.131,356.972,231.672,982.622,179.151,333.511,818.0288.78160.3212,769.461,283.6512,769.460.000031.00MOTONIVELADORA DE 125 HPhm3,122.92115.50360,697.26360,077.686,264.089,563.7811,213.6411,228.2923,909.3937,148.2549,578.2051,943.7651,301.8368,610.5034,870.084,445.89360,077.68-619.58360,077.680.000032.00MOTOSOLDADORA DE 250 AMP.hm5.2015.0078.00107.330.000.000.000.000.000.000.0048.3159.020.000.000.00107.3329.33107.330.002233.00NIVEL TOPOGRAFICOda26.7315.00400.95374.2031.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.20374.20-26.75374.200.000034.00PRISMAS PARA ESTACIN TOTALda13.366.0080.1637.423.123.123.123.123.123.123.123.123.123.123.123.1537.42-42.7437.420.000035.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm397.77180.5171,801.4660,229.190.000.000.000.0010,668.769,205.969,205.969,205.965,049.310.001,689.6815,203.5560,229.19-11,572.2760,229.190.000036.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm1,991.4671.47142,329.65147,591.171,060.273,180.804,241.064,565.5412,399.8920,907.7528,895.7630,415.9717,851.1324,073.000.000.00147,591.175,261.52147,591.17-0.001637.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm434.8169.5730,249.7338,045.900.000.000.000.000.000.000.000.000.000.0017,324.8720,721.0338,045.907,796.1738,045.900.000038.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm434.8144.6719,422.9621,740.520.000.000.000.000.000.000.000.000.000.009,988.9611,751.5621,740.522,317.5621,740.520.000039.00TEODOLITOhm213.838.001,710.64878.0673.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.17878.05-832.59878.060.014040.00TRACTOR DE ORUGAS DE 140-160 HPhm22.40167.203,745.283,633.851,816.930.000.000.000.000.000.000.000.000.000.001,816.933,633.85-111.433,633.850.000041.00TRACTOR DE ORUGAS DE 190-240 HPhm5,727.88240.491,377,497.861,317,106.16139,025.79137,277.98175,366.09183,685.04136,578.7281,727.5073,319.6782,129.0887,941.47112,501.5972,993.7834,559.441,317,106.16-60,391.701,317,106.160.000042.00hm204.8749.5010,141.070.000.000.000.000.000.000.000.000.000.000.000.000.000.00-10,141.070.000.000043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm2,397.325.0011,986.6013,397.3718.230.000.000.000.00473.28700.05910.893,049.643,576.452,375.862,292.9713,397.371,410.7713,397.370.000044.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm1,474.3330.7045,261.9346,226.846.470.000.000.0014.683,262.255,650.7911,440.939,357.7210,724.732,670.723,098.5546,226.84964.9146,226.840.0000SUB TOTAL N.S. S/.5,829,569.156,084,349.53290,902.69264,843.19332,983.28352,776.89333,968.38615,650.85736,831.56804,849.91774,949.63868,314.80363,615.95344,662.396,084,349.516,084,349.53AVANCE MENSUAL (%)4.78%4.35%5.47%5.80%5.49%10.12%12.11%13.23%12.74%14.27%5.98%5.66%100.00%AVANCE ACUMULADO (%)4.78%9.13%14.61%20.40%25.89%36.01%48.12%61.35%74.09%88.36%94.34%100.00%104.34%1.00ANDAMIO METAL TABLAS-ALQUILERest2772.000.000.000.000.000.000.430.530.000.000.000.000.002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm6829.010.000.000.000.000.000.000.000.000.003414.513414.510.003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm404066.215270.548472.4810084.6110979.9438712.7056048.6382984.3568050.5147329.5163204.616544.976383.364.00CAMION GRUA (BRAZO ARTICULADO)hm20611.960.000.000.000.000.003106.586213.177409.703882.510.000.000.005.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm76218.170.000.000.000.000.000.000.000.000.0012112.4635248.8628856.846.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm92346.4647.430.000.000.000.000.000.000.0018454.2824913.2824913.2824018.197.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm1981316.6867726.2843550.0755992.9562215.8856132.04282378.86312275.16322772.78320123.69312595.6864270.0881283.228.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm869880.8341091.7711578.5714886.7418786.3328052.3299333.83136462.76169429.22133797.51149856.6125300.9641304.219.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm98081.3525.760.000.000.000.00668.63989.0013056.3724970.9431489.1912450.7714430.7010.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm61686.360.000.000.000.000.003486.218010.788623.1112359.4411490.009001.308715.5211.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm165527.867889.1539445.7547334.9047334.9016915.281894.961894.961894.96923.000.000.000.0012.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm26870.6414061.600.000.000.001597.992663.322663.322663.323221.100.000.000.0013.00EQUIPO ARENADOhm74.400.000.000.000.000.000.000.000.000.0074.400.000.0014.00EQUIPO DE CORTEhm457.700.000.000.000.000.000.000.00206.01251.690.000.000.0015.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm417.680.000.000.000.000.0053.9165.880.00297.890.000.000.0016.00EQUIPO DE PINTURAhm549.120.000.000.000.000.000.000.00247.10302.030.000.000.0017.00EQUIPO DE SOLDARhm771.100.000.000.000.000.000.000.000.000.00771.100.000.0018.00EQUIPO PARA PINTAR PAVIMENTOhm1498.750.000.000.000.000.000.000.000.000.000.000.001498.7519.00ESPARCIDORA DE AGREGADOShm43481.040.000.000.000.000.000.000.000.000.000.0020259.6823221.3620.00ESTACION TOTALhm748.4062.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3762.3321.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm27835.504.900.000.000.006.281450.992499.335977.726075.447201.202175.822443.8222.00GRUPO ELECTROGENO 116 HP 75 KWhm11293.270.630.000.000.006.331350.962354.253841.631562.731990.39109.9976.3523.00GRUPO ELECTROGENO 230 HP 150 KWhm25383.916.370.000.000.000.00165.47244.753231.087313.917792.693081.223548.4224.00GRUPO ELECTROGENO 38 HP 20 KWhm60.260.000.000.000.000.0027.0833.180.000.000.000.000.0025.00HERRAMIENTAS MANUALEShm53963.711309.161557.781869.661960.022254.663384.224271.064622.178293.699549.237351.217540.8626.00MARTILLO NEUMATICO DE 25 Kg.hm40108.073754.848642.2910370.7510370.753936.30798.98798.98798.98636.190.000.000.0027.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm34209.1046.540.000.000.000.001208.081786.922325.117784.389129.096064.525864.4728.00MINIBUS TIPO COASTERhm15000.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.001250.0029.00MIRAS Y JALONESda74.846.246.246.246.246.246.246.246.246.246.246.246.2230.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm12769.4649.88147.61196.81224.131356.972231.672982.622179.151333.511818.0288.78160.3231.00MOTONIVELADORA DE 125 HPhm360077.686264.089563.7811213.6411228.2923909.3937148.2549578.2051943.7651301.8368610.5034870.084445.8932.00MOTOSOLDADORA DE 250 AMP.hm107.330.000.000.000.000.000.000.0048.3159.020.000.000.0033.00NIVEL TOPOGRAFICOda374.2031.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.1831.2034.00PRISMAS PARA ESTACIN TOTALda37.423.123.123.123.123.123.123.123.123.123.123.123.1535.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm60229.190.000.000.000.0010668.769205.969205.969205.965049.310.001689.6815203.5536.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm147591.171060.273180.804241.064565.5412399.8920907.7528895.7630415.9717851.1324073.000.000.0037.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm38045.900.000.000.000.000.000.000.000.000.000.0017324.8720721.0338.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm21740.520.000.000.000.000.000.000.000.000.000.009988.9611751.5639.00TEODOLITOhm878.0673.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1773.1740.00TRACTOR DE ORUGAS DE 140-160 HPhm3633.851816.930.000.000.000.000.000.000.000.000.000.001816.9341.00TRACTOR DE ORUGAS DE 190-240 HPhm1317106.16139025.79137277.98175366.09183685.04136578.7281727.5073319.6782129.0887941.47112501.5972993.7834559.4442.000.00hm0.000.000.000.000.000.000.000.000.000.000.000.000.0043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm13397.3718.230.000.000.000.00473.28700.05910.893049.643576.452375.862292.9744.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm46226.846.470.000.000.0014.683262.255650.7911440.939357.7210724.732670.723098.550.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL N.S. S/.0.006084349.53290902.69264843.19332983.28352776.89333968.38615650.85736831.56804849.91774949.63868314.80363615.95344662.391.00ANDAMIO METAL TABLAS-ALQUILERest2772.000.000.000.000.000.000.450.550.000.000.000.000.002.00BARREDORA MECANICA 10-20 HP 7 P.LONG.hm6829.010.000.000.000.000.000.000.000.000.000.530.530.003.00CAMION CISTERNA 4x2 (AGUA) 122 HP 2,000hm413525.920.010.020.020.030.100.140.210.170.120.160.020.024.00CAMION GRUA (BRAZO ARTICULADO)hm20611.960.000.000.000.000.000.150.300.360.190.000.000.005.00CAMION IMPRIMADOR 6x2 178-210 HP 1,800 Ghm88468.280.000.000.000.000.000.000.000.000.000.160.460.376.00CAMION VOLQUETE 4x2 140-210 HP 6 M3.hm76119.180.000.000.000.000.000.000.000.000.200.270.270.267.00CAMION VOLQUETE 6x4 330 HP 10 M3.hm1588854.130.030.020.030.030.030.140.160.160.160.160.030.048.00CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.hm950995.970.050.010.020.020.030.110.160.190.150.170.030.059.00CHANCADORA PRIM.SECUND.5FAJAS 75HP 46-70 T/Hhm140457.150.000.000.000.000.000.010.010.130.250.320.130.1510.00COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm58594.690.000.000.000.000.000.060.130.140.200.190.150.1411.00COMPRESORA NEUMATICA 196 HP 600-690 PCMhm139077.520.050.240.290.290.100.010.010.010.000.000.000.0012.00COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm12951.870.520.000.000.000.060.100.100.100.120.000.000.0013.00EQUIPO ARENADOhm67.600.000.000.000.000.000.000.000.000.001.000.000.0014.00EQUIPO DE CORTEhm415.900.000.000.000.000.000.000.000.450.550.000.000.0015.00EQUIPO DE CORTE Y SOLDEO (OXI-ACET)hm379.710.000.000.000.000.000.130.160.000.710.000.000.0016.00EQUIPO DE PINTURAhm499.200.000.000.000.000.000.000.000.450.550.000.000.0017.00EQUIPO DE SOLDARhm701.000.000.000.000.000.000.000.000.000.001.000.000.0018.00EQUIPO PARA PINTAR PAVIMENTOhm1199.000.000.000.000.000.000.000.000.000.000.000.001.0219.00ESPARCIDORA DE AGREGADOShm38045.900.000.000.000.000.000.000.000.000.000.000.470.5720.00ESTACION TOTALhm1603.630.080.080.080.080.080.080.080.080.080.080.080.0821.00FAJA TRANSPORT 18"x50' M.E. 3KW 150 TON/Hhm28055.360.000.000.000.000.000.050.090.210.220.260.080.0922.00GRUPO ELECTROGENO 116 HP 75 KWhm11348.710.000.000.000.000.000.120.210.340.140.180.010.0123.00GRUPO ELECTROGENO 230 HP 150 KWhm25035.560.000.000.000.000.000.010.010.130.290.310.120.1424.00GRUPO ELECTROGENO 38 HP 20 KWhm58.080.000.000.000.000.000.450.550.000.000.000.000.0025.00HERRAMIENTAS MANUALEShm55171.310.020.030.030.040.040.060.080.090.150.180.140.1426.00MARTILLO NEUMATICO DE 25 Kg.hm31643.110.090.220.260.260.100.020.020.020.020.000.000.0027.00MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3hm35820.430.000.000.000.000.000.040.050.070.230.270.180.1728.00MINIBUS TIPO COASTERhm15000.000.080.080.080.080.080.080.080.080.080.080.080.0829.00MIRAS Y JALONESda160.340.080.080.080.080.080.080.080.080.080.080.080.0830.00MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOShm11552.950.000.010.020.020.110.170.230.170.100.140.010.0131.00MOTONIVELADORA DE 125 HPhm360528.540.020.030.030.030.070.100.140.140.140.190.100.0132.00MOTOSOLDADORA DE 250 AMP.hm78.000.000.000.000.000.000.000.000.450.550.000.000.0033.00NIVEL TOPOGRAFICOda400.960.080.080.080.080.080.080.080.080.080.080.080.0834.00PRISMAS PARA ESTACIN TOTALda80.270.080.080.080.080.080.080.080.080.080.080.080.0835.00RETROEXCAVADORA S/O 115-165 HP,.75-1.4Y3hm71796.910.000.000.000.000.180.150.150.150.080.000.030.2536.00RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm142290.590.010.020.030.030.080.140.200.210.120.160.000.0037.00RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm29893.200.000.000.000.000.000.000.000.000.000.000.460.5638.00RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm19022.960.000.000.000.000.000.000.000.000.000.000.460.5639.00TEODOLITOhm1710.660.080.080.080.080.080.080.080.080.080.080.080.0840.00TRACTOR DE ORUGAS DE 140-160 HPhm3744.960.500.000.000.000.000.000.000.000.000.000.000.5041.00TRACTOR DE ORUGAS DE 190-240 HPhm1378253.360.110.100.130.140.100.060.060.060.070.090.060.0342.000.00hm9560.620.000.000.000.000.000.000.000.000.000.530.530.0043.00VIBRADOR DE CONCRETO 4 HP 2.40"hm11976.040.000.000.000.000.000.040.050.070.230.270.180.1744.00ZARANDA VIBRATORIA 4"x6'x14' M.E. 15 HPhm45323.850.000.000.000.000.000.070.120.250.200.230.060.070.000.000.000.000.000.000.000.000.000.000.000.000.00SUB TOTAL N.S. S/.0.005830676.390.050.040.060.060.060.100.120.130.130.140.060.06
CRONOGRAMA DE USO DE EQUIPOS CARRETERA TRAMO PTE. QUIROZ-ANCOS
