CRONOGRAMA VALORIZADO DE OBRA

Item
100
101.A
102.A
103.A
107.A
200
201.B
205.B1
205.B2
205.C
205.E
206.A
210.A
210.A1
220.B1
220.B2
230.A
242.A
300
303.A
305.A
315.A
400
401.A
410.A
420.B
422.A
423.A
424.A
600
601.A
605.A
607.A
608.A
610.D
610.E
610.G
610.H
610.I
612.A
615.A
623.A
624.B
624.C
635.A
636.A
637.A
638.A
639.A
640.A
650.A
655.A
665.A1
665.A2

Descripcin

Und

Metrado

P.U

gb
km
mes
km

1.00
94.47
30.00
43.99

4,399,445.96
1,837.70
29,753.91
30,045.25

ha
m3
m3
m3
m2
m3
m3
m3
m3
m3
m3
m3

0.48
1,803,066.35
879,701.39
1,877,031.75
662,256.82
48,686.89
1,515,430.80
1,803,930.72
46,901.20
46,901.20
1,065,427.41
7,822.44

2,893.88
26.42
13.90
2.99
2.84
3.84
13.74
6.61
2.64
12.64
8.99
26.85

m3
m3
m3

186,034.42
174,288.04
8,110.91

37.27
54.01
69.02

m2
m3
kg
l
kg
kg

979,765.13
58,653.04
8,025,690.44
1,116,932.33
944,460.14
21,292.80

0.80
196.69
3.51
4.00
0.89
14.03

93,967.76
197,381.43
265.40
29.00
458.32
1,823.00
531.30
305.70
4,667.40

ACERO DE REFUERZO FY=4200KG/CM2

ALCANTARILLA POLIETLENO DE ALTA DENSIDAD (PEA) D=36"
TUBO DE PVC-SAP , D=3"
TUBO DE PVC-SAP , D=4"
CUNETA REVESTIDA TIPO 1
CUNETA SIN REVESTIR TIPO 2
ZANJA DE DRENAJE
JUNTA PARA MUROS
JUNTA CON WATER STOP D= 9"
EMBOQUILLADO DE PIEDRA E = 0.15M
GEOTEXTIL
GEOMANTA

m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
kg
m
m
m
m
m
m
m2
m
m2
m2
m2

451,496.08
5,887.45
201.84
200.00
45,278.00
53,741.54
3,984.00
128.70
426.90
26,399.00
7,034.31
3,916.80

21.89
35.84
48.69
69.18
332.15
288.48
237.54
201.10
390.40
51.10
4.26
708.92
9.95
15.23
171.90
6.50
8.51
5.71
14.07
49.08
6.22
17.53

6,787,361.33
4,399,445.96
173,607.52
892,617.30
1,321,690.55
110,797,219.83
1,389.06
47,637,012.97
12,227,849.32
5,612,324.93
1,880,809.37
186,957.66
20,822,019.19
11,923,982.06
123,819.17
592,831.17
9,578,192.42
210,032.51
16,906,614.88
6,933,502.83
9,413,297.04
559,815.01
46,097,488.80
783,812.10
11,536,466.44
28,170,173.44
4,467,729.32
840,569.52
298,737.98
36,370,111.76
2,056,954.27
7,074,150.45
12,922.33
2,006.22
152,230.99
525,899.04
126,205.00
61,476.27
1,822,152.96
1,441,027.67
1,923,373.30
4,173,731.05
2,008.31
3,046.00
7,783,288.20
349,320.01
33,903.84
734.88
6,006.48
1,295,662.92
43,753.41
68,661.50

GEOCOLCHON MARINO CON GEOMALLAS BIAXIALES H<=2.40 m L=8.00 m

m3

7,906.30

433.19

3,424,930.10

OBRAS PRELIMINARES
MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOS
TOPOGRAFIA Y GEOREFERENCIACION
MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIAL
ACCESOS A CANTERAS, BOTADERO, PLANTAS Y FUENTE DE AGUA
MOVIMIENTO DE TIERRAS
DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS
EXCAVACIN EN ROCA FIJA
EXCAVACIN EN ROCA SUELTA
EXCAVACIN EN MATERIAL COMUN
PERFILADO Y COMPACTADO DE SUBRASANTE EN ZONA DE CORTE
REMOCIN DE DERRUMBES
CONFORMACION DE TERRAPLENES
CONFORMACION DE TERRAPLENES PARA H>1.50 m
CORTE PARA MEJORAMIENTO A NIVEL DE SUBRASANTE
CONFORMACION DE MEJORAMIENTO A NIVEL DE SUBRASANTE
MATERIAL DE CANTERA PARA RELLENOS
BANQUETAS PARA RELLENOS
SUB BASE Y BASE
SUB BASE GRANULAR
BASE GRANULAR
LAVADO DE MATERIAL GRANULAR
PAVIMENTO ASFLTICO
IMPRIMACIN ASFLTICA
PAVIMENTO DE CONCRETO ASFLTICO EN CALIENTE
CEMENTO ASFLTICO PEN 60-70
ASFALTO DILUIDO TIPO MC-30
FILLER MINERAL
ADITIVO MEJORADOR DE ADHERENCIA
OBRAS DE ARTE Y DRENAJE
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENOS PARA ESTRUCTURAS
FILTRO DRENANTE
MATERIAL IMPERMIABLE
CONCRETO CLASE D (F'C = 210 KG/CM2)
CONCRETO CLASE E (F'C = 175 KG/CM2)
CONCRETO CLASE G (F'C = 175 KG/CM2 + 30% P.M)
CONCRETO CLASE H (F'C = 100 KG/CM2)
CONCRETO CLASE I (F'C = 245 KG/CM2)
ENCOFRADO Y DESENCOFRADO

GEOCOLCHON MARINO CON GEOMALLAS BIAXIALES H>2.40 m L=10.00 m

m3

28,200.15

6,013.40

618.77

Parcial (S/.)

Mes 1
2,199,722.98
40,508.42
30,745.71
286,366.29
103.19
2,251,931.52
706,497.96
265,309.91

616,072.41

Mes 2

Mes 3

Mes 4

Mes 5

Mes 6

Mes 7

Mes 8

Mes 9

Mes 10

Mes 11

Mes 12

Mes 13

Mes 14

Mes 15

Mes 16

Mes 17

Mes 18

Mes 19

Mes 20

Mes 21

Mes 22

Mes 23

40,508.42
27,770.32
308,394.46

44,848.61
30,745.71
341,436.73

43,401.88
29,753.91
330,422.64

4,340.19
30,745.71
55,070.44

29,753.91

30,745.71

30,745.71

29,753.91

30,745.71

29,753.91

30,745.71

30,745.71

27,770.32

30,745.71

29,753.91

30,745.71

29,753.91

30,745.71

111.12
2,425,157.02
760,843.96
285,718.36
82,071.68
3,739.15
374,796.35
556,452.50

123.03
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
6,878.84
32,935.07
478,909.62

119.06
2,598,382.53
815,189.95
306,126.81
102,589.60
12,463.84
1,249,321.15
596,199.10
8,254.61
39,522.08
574,691.55
11,668.47

123.03
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

119.06
2,598,382.53
815,189.95
306,126.81
102,589.60
12,463.84
1,249,321.15
596,199.10
8,254.61
39,522.08
574,691.55
14,002.17

123.03
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

123.03
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

119.06
2,598,382.53
815,189.95
306,126.81
102,589.60
12,463.84
1,249,321.15
596,199.10
8,254.61
39,522.08
574,691.55
14,002.17

123.03
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

119.06
2,598,382.53
815,189.95
306,126.81
102,589.60
12,463.84
1,249,321.15
596,199.10
8,254.61
39,522.08
574,691.55
14,002.17

83.34
2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

2,425,157.02
760,843.96
285,718.36
95,750.30
11,632.92
1,166,033.07
556,452.50
7,704.30
36,887.27
536,378.78
13,068.69

2,684,995.28
842,362.95
316,331.04
106,009.26
12,879.31
1,290,965.19
616,072.41
8,529.77
40,839.48
593,847.93
14,468.91

2,598,382.53

2,684,995.28

2,598,382.53

779,514.76

306,126.81
102,589.60
12,463.84
1,249,321.15
596,199.10
8,254.61
39,522.08
574,691.55
14,002.17

316,331.04
106,009.26
6,231.92
1,290,965.19
616,072.41
8,254.61
39,522.08
593,847.93
14,468.91

306,126.81
102,589.60

91,838.04
106,009.26

27,357.23

1,249,321.15
596,199.10

166,576.15
616,072.41

457,085.98

574,691.55
13,535.43

363,971.31

21,692.83

20,993.06

21,692.83

20,993.06

21,692.83

21,692.83

20,993.06

21,692.83

20,993.06

462,233.52
627,553.14
21,692.83

716,461.96
972,707.36
21,692.83

647,126.93
878,574.39
19,593.53

716,461.96
972,707.36
21,692.83

693,350.28
941,329.70
20,993.06

716,461.96
972,707.36
21,692.83

693,350.28
941,329.70
20,993.06

716,461.96
972,707.36
21,692.83

31,352.48

97,192.70

87,786.96

97,192.70

94,057.45

97,192.70

94,057.45
38,454.89
93,900.58
14,892.43
2,801.90
995.79

97,192.70
1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

12,685.92
37,564.22
10,517.08
4,391.16

4,228.64
12,521.41
3,505.69
1,463.72

9,796.76

149,129.18
1,033.79
151.82

221,827.32

151.98
230.51
660,400.21
42,525.91
6,328.72
342.94

1,144.55
168.09

245,594.53

168.26
255.21
731,157.38
47,082.26
7,006.79
379.69

1,107.63
162.67

237,672.13

162.84
246.97
707,571.65
45,563.48
6,780.77
12.25

159,413.96
321,552.29
1,144.55
168.09

154,271.57
643,104.59
1,107.63
162.67

18,782.11

37,564.22

159,413.96
664,541.41
1,144.55
168.09
6,765.82
38,816.36
5,609.11
4,537.53
245,594.53

159,413.96
664,541.41
1,144.55
168.09
13,108.78
38,816.36
10,867.65
4,537.53
245,594.53

154,271.57
643,104.59
1,107.63
162.67
12,685.92
37,564.22
10,517.08
4,391.16
142,603.28

159,413.96
664,541.41
1,144.55
168.09
13,108.78
38,816.36
10,867.65
4,537.53

154,271.57
643,104.59
1,107.63
162.67
12,685.92
37,564.22
10,517.08
4,391.16

159,413.96
664,541.41
1,144.55
168.09
13,108.78
38,816.36
10,867.65
4,537.53

159,413.96
664,541.41
590.74
168.09
13,108.78
38,816.36
10,867.65
4,537.53

143,986.80
600,230.95

159,413.96
664,541.41

154,271.57
235,805.02

30,854.31

27.11
11,840.19
35,059.94
9,815.94
4,098.42

13,108.78
38,816.36
10,867.65
4,537.53

12,685.92
37,564.22
10,517.08
4,391.16

13,108.78
38,816.36
10,867.65
4,537.53

2,195.58
245,594.53

4,391.16
237,672.13

51,465.27

102,930.55

106,361.57

106,361.57

102,930.55

106,361.57

102,930.55

106,361.57

106,361.57

96,068.51

106,361.57

102,930.55

80,140.55

160,281.11
695,621.84
162.84
246.97
707,571.65
45,563.48
6,780.77

165,623.81
1,437,618.47
168.26
255.21
731,157.38
47,082.26

165,623.81
1,437,618.47
168.26
255.21
731,157.38
47,082.26

160,281.11
602,872.26
162.84
246.97
707,571.65
27,338.09

165,623.81

160,281.11

165,623.81

165,623.81

149,595.70

165,623.81

160,281.11

58,769.74

168.26
255.21
731,157.38

162.84
246.97
707,571.65

168.26
255.21
636,814.49

168.26
255.21

27.14
41.16

2,602.81

3,103.35

300.32
604,642.70

647,831.46

43,188.76
5,326.50

5,897.20

5,897.20

5,326.50

5,897.20

5,706.97

5,897.20

168.26
255.21
731,157.38
47,082.26
7,006.79

1,655,382.88

3,720,911.52

106,361.57

102,930.55

3,804.64
11,443.58

30,745.71

30,745.71

30,745.71

28,762.11

30,745.71

29,753.91

716,461.96
972,707.36
21,692.83

693,350.28
941,329.70
20,993.06

161,781.73
219,643.60
21,692.83

20,993.06

21,692.83

21,692.83

20,293.29

21,692.83

16,794.45

87,786.96
1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

1,153,646.64
2,817,017.34
446,772.93
84,056.95
29,873.80

1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

1,153,646.64
2,817,017.34
446,772.93
84,056.95
29,873.80

1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

1,115,191.76
2,723,116.77
431,880.50
81,255.05
28,878.00

1,192,101.53
2,910,917.92
461,665.36
86,858.85
30,869.59

922,917.32
2,253,613.88
357,418.35
67,245.56
23,899.04

35,475.11

51,508.40
106,129.72

51,508.40
106,129.72

48,185.28
99,282.64

51,508.40
106,129.72

39,877.47
82,164.95

17,852.35

1,798,440.57 1,922,470.95
27,491.90

28,408.30

28,408.30

27,491.90

28,408.30

27,491.90

28,408.30

13,745.95

775,304.78

750,294.95

775,304.78

775,304.78

750,294.95

775,304.78

750,294.95

775,304.78

775,304.78

700,275.28

775,304.78

750,294.95

775,304.78

750,294.95

775,304.78

775,304.78

750,294.95

775,304.78

150,058.99

700.B

TRANSPORTE DE MATERIAL GRANULAR DESPUES 1KM

m3-k 14,657,917.72

1.69

24,771,880.95

1,015,241.02

1,218,289.23

1,258,898.87

1,218,289.23

1,258,898.87

1,258,898.87

1,218,289.23

1,258,898.87

1,218,289.23

1,258,898.87

1,258,898.87

1,137,069.95

1,258,898.87

1,218,289.23

1,258,898.87

1,218,289.23

1,258,898.87

1,258,898.87

1,218,289.23

1,258,898.87

243,657.85

m3-k
50,097.33
m3-k 558,185.78
m3-k 2,137,435.68
m3-k 9,316,028.16
m3-k
4,817.97
m3-k
24,895.34
m3-k 179,045.58
m3-k
5,819.63
m3-k
71,395.09

9.95
1.84
7.33
1.84
10.04
2.13
1.90
27.39
3.29

498,468.43
1,027,061.84
15,667,403.53
17,141,491.81
48,372.42
53,027.07
340,186.60
159,399.67
234,889.85
15,662,075.82

51,508.40
106,129.72
770,935.73
843,470.23

51,508.40
106,129.72
770,935.73
843,470.23

49,846.84
102,706.18
671,460.15
734,635.36

51,508.40
106,129.72

49,846.84
102,706.18

7,379.61
10,874.53

TRANSPORTE DE MEZCLA ASFLTICA HASTA 1KM

TRANSPORTE DE MEZCLA ASFLTICA DESPUES 1KM
TRANSPORTE DE MATERIAL A ELIMINAR HASTA 1KM
TRANSPORTE DE MATERIAL A ELIMINAR DESPUES 1KM
TRANSPORTE DE ROCA HASTA 1KM
TRANSPORTE DE ROCA DESPUES 1KM
TRANSPORTE DE MATERIAL DE DERRUMBE A DME
TRANSPORTE DE CONCRETO PREMEZCLADO HASTA 1KM
TRANSPORTE DE CONCRETO PREMEZCLADO DESPUES 1KM
SEALIZACION Y SEGURIDAD VIAL

30,745.71

21,742.81

750,294.95

700.C
700.D
700.E
700.F
700.G
700.H
700.I
700.J
700.K
800

Mes 30

1,769,547.22

625,245.79

265,755.04
75,198,179.45

Mes 29

34,310.18

15,255,997.28

48.54

Mes 28

29,753.91

6.73

5,474.97

Mes 27

30,745.71

m3-k 2,266,864.38

m3

Mes 26

29,753.91

TRANSPORTE DE MATERIAL GRANULAR HASTA 1KM

ENROCADO
TRANSPORTE

Mes 25

2,199,722.98

700.A

671.A
700

Mes 24

646,591.26
707,426.65
5,170.84
5,668.41

696,329.05
761,844.08
4,670.44
5,119.86
8,265.17
12,179.47

770,935.73
843,470.23
5,170.84
5,668.41
19,550.95
9,150.72
13,484.42

27,491.90

28,408.30

746,066.83
816,261.51
5,004.04
5,485.56
23,461.14
8,855.54
13,049.44

770,935.73
843,470.23
5,170.84
5,668.41
24,243.18
9,150.72
13,484.42

746,066.83
816,261.51
5,004.04
5,485.56
23,461.14
8,855.54
13,049.44

770,935.73
843,470.23
5,170.84
5,668.41
24,243.18
9,150.72
13,484.42

770,935.73
843,470.23
5,170.84
5,668.41
24,243.18
9,150.72
13,484.42

746,066.83
816,261.51
5,004.04
5,485.56
23,461.14
8,855.54
13,049.44

770,935.73
843,470.23
2,835.62
3,108.48
24,243.18
9,150.72
13,484.42

746,066.83
816,261.51

770,935.73
843,470.23

770,935.73
843,470.23

696,329.05
761,844.08

770,935.73
843,470.23

746,066.83
816,261.51

770,935.73
843,470.23

1,661.56
3,423.54
746,066.83
816,261.51

23,461.14
8,855.54
13,049.44

24,243.18
9,150.72
13,484.42

24,243.18
9,150.72
13,484.42

21,897.07
8,265.17
12,179.47

24,243.18
9,150.72
13,484.42

23,461.14
8,855.54
13,049.44

11,730.57
9,150.72
13,484.42

8,855.54
13,049.44

419.00

248.98

104,322.62

12,750.54

34,774.21

35,933.35

20,864.52

2,509.00

176.64

443,189.76

54,167.64

147,729.92

152,654.25

88,637.95

802.D
SEAL REGLAMENTARIA TRIANGULARES 0.90 m x 0.90 m.
802.I
SEAL REGLAMENTARIA RECTANGULAR 0.90 m x 0.60 m.
803.C
SEALES INFORMATIVAS
803.D
SEALES INFORMATIVAS RECTANGULARES (0.60 m x 0.45 m.)
804.A1 POSTES DE SOPORTE DE SEALES DE CONCRETO
804.A2 POSTE DE SOPORTE DE SEALES DE FIERRO
804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1
804.B2 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-2
804.E
CIMENTACION DE SEALES INFORMATIVAS
805.A
POSTE DELINEADOR
805.B
TACHA RETROREFLECTIVA
810.A
MARCAS EN EL PAVIMENTO TIPO II
820.A
BARRERA DE SEGURIDAD LATERAL NIVEL DE CONTENCION P3, H3
830.A
POSTE DE KILOMETRAJE
840.A
PINTADO DE PARAPETOS EN MUROS, ALCANTARILLAS Y SARDINELES
900
PROTECCIN AMBIENTAL
900
PROGRAMA DE CIERRE DE OBRA
906.A
DISPOSICIN Y CONFORMACIN DE MATERIAL EXCEDENTE
907.A1
READECUACION AMBIENTAL DE CANTERAS DE RIO
907.A2
READECUACION AMBIENTAL DE CANTERAS DE CERRO

u
u
m2
u
u
u
m
m
u
u
u
m2
m
u
m2

21.00
320.00
93.48
48.00
910.00
2,509.00
279.90
153.80
82.00
3,130.00
27,990.40
26,246.61
21,369.00
94.00
417.06

265.80
311.48
519.08
201.85
207.88
120.11
1,485.58
159.53
441.63
108.18
14.48
6.58
609.95
127.91
51.20

682.22
12,182.33
5,930.66
1,184.19
23,120.88
36,832.40
50,821.69
2,998.81
4,426.11
41,384.86
114,221.19
48,670.76
1,792,177.96

1,860.60
33,224.53
16,174.53
3,229.60
63,056.93
100,452.00
138,604.61
8,178.57
12,071.22
112,867.80
110,536.63
47,100.73
4,887,758.08

1,922.62
34,332.02
16,713.68
3,337.25
65,158.83
103,800.40
143,224.77
8,451.19
12,473.59
116,630.06
114,221.19
48,670.76
5,050,683.35
4,809.42
8,541.39

1,116.36
19,934.72
9,704.72
1,937.76
37,834.16
60,271.20
83,162.77
4,907.14
7,242.73
67,720.68
66,321.98
28,260.44
1,303,402.16
7,214.12
12,812.08

m3
m2
m2

2,578,825.11
45,665.80
306,083.16

2.32
2.05
2.31

5,581.80
99,673.60
48,523.60
9,688.80
189,170.80
301,355.99
415,813.84
24,535.71
36,213.66
338,603.40
405,300.99
172,702.69
13,034,021.55
12,023.54
21,353.47
7,037,811.34
6,868,941.25
5,982,874.26
93,614.89
707,052.10

907.A3

m2

30,000.00

1.34

40,200.00

m2
m2

15,000.00
5,000.00

2.26
2.26

m2
u

47.03
20.00

519.08
1,485.58

pto
pto
pto

16.00
200.00
200.00

243.51
511.50
42.75

33,900.00
11,300.00
54,123.93
24,412.33
29,711.60
114,746.16
3,896.16
102,300.00
8,550.00
19,640,299.76
19,640,299.76

801.E

SEALES PREVENTIVAS 0.60 x 0.60 m.

801.F

SEAL PREVENTIVA - CHEVRONES (0.30x0.45m)

READECUACION AMBIENTAL DE PLANTAS DE TRITURACION Y DE ASFALTO

907.B1
READECUACION AMBIENTAL DEL CAMPAMENTO
907.B2
READECUACION AMBIENTAL DEL PATIO DE MAQUINAS
910
SUBPROGRAMA DE SEALIZACION AMBIENTAL
911.A
SEAL INFORMATIVA AMBIENTAL
912.A
ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1
970
PROGRAMA DE MONITOREO AMBIENTAL
970.A
MONITOREO DE LA CALIDAD DEL AGUA
970.B
MONITOREO DE LA CALIDAD DEL AIRE
970.C
MONITOREO DE NIVEL DE PRESION DE RUIDOS
1100
PUENTES
PUENTES

246,912.27

265,905.52

294,395.40

284,898.77

294,395.40

5,289.34
6,437.51

5,696.21
6,932.71

6,306.52
7,675.50

6,103.08
7,427.90

1,017.18
1,237.98

134.20
3,523.67
294.50

121.21
3,182.67
266.00

134.20
3,523.67
294.50

129.87
3,410.00
285.00

134.20
3,523.67
294.50

284,898.77

129.87
3,410.00
285.00

294,395.40

134.20
3,523.67
294.50

294,395.40

134.20
3,523.67
294.50

284,898.77

129.87
3,410.00
285.00

294,395.40

134.20
3,523.67
294.50

284,898.77

294,395.40

294,395.40

265,905.52

294,395.40

284,898.77

294,395.40

284,898.77

129.87
3,410.00
285.00

134.20
3,523.67
294.50

134.20
3,523.67
294.50

121.21
3,182.67
266.00

134.20
3,523.67
294.50

129.87
3,410.00
285.00

134.20
3,523.67
294.50

129.87
3,410.00
285.00

294,395.40

134.20
3,523.67
294.50

1,473,022.48

2,536,872.05

2,536,872.05

2,291,368.31

2,536,872.05

2,455,037.47

2,536,872.05

2,455,037.47

334,497,162.97

8,024,707.04

7,578,865.69

11,480,390.54

11,804,024.57

12,340,738.97

16,524,452.64

17,922,926.19

14,844,349.19

13,526,236.25

12,547,404.52

13,573,450.54

16,067,797.47

16,080,906.36

14,511,301.44

16,065,978.11

14,325,231.19

14,302,907.47

13,856,377.02

13,677,895.95

294,395.40

256,408.90

134.20
3,523.67
294.50

129.87
3,410.00
285.00

134.20
3,523.67
294.50

129.87
3,410.00
285.00

134.20
3,523.67
294.50

6,865.09
51,850.49

18,098.88
136,696.74

19,347.08
146,124.10

18,722.98
141,410.42

19,347.08
146,124.10

11,233.79
84,846.25

2,948.00

7,772.00

8,308.00

8,040.00

8,308.00

4,824.00

2,542.50
847.50

12,712.50
4,237.50

13,136.25
4,378.75

5,508.75
1,836.25

134.20
3,523.67
294.50

129.87
3,410.00
285.00

134.20
3,523.67
294.50

77.92
2,046.00
171.00

134.20
3,523.67
294.50

125.54
3,296.33
275.50

818,345.82
11,122,589.59

10,004,261.09

7,312,071.26

5,132,209.36

4,896,442.28

4,958,105.86

4,743,110.39

7,275,163.70

9,700,253.16

6,147,550.38

4,149,464.75

GASTOS GENERALES

11.91%

39,843,030.81

955,848.61

902,743.02

1,367,466.17

1,406,015.26

1,469,945.03

1,968,280.60

2,134,857.27

1,768,158.08

1,611,153.42

1,494,561.63

1,616,777.26

1,913,886.93

1,915,448.38

1,728,487.70

1,913,670.22

1,706,324.27

1,703,665.22

1,650,477.55

1,629,218.09

1,324,847.35

1,191,639.65

870,964.28

611,313.93

583,230.96

590,575.90

564,967.10

866,568.10

1,155,428.29

732,254.46

494,256.08

UTILIDAD

10.00%

33,449,716.30

802,470.70

757,886.57

1,148,039.05

1,180,402.46

1,234,073.90

1,652,445.26

1,792,292.62

1,484,434.92

1,352,623.63

1,254,740.45

1,357,345.05

1,606,779.75

1,608,090.64

1,451,130.14

1,606,597.81

1,432,523.12

1,430,290.75

1,385,637.70

1,367,789.60

1,112,258.96

1,000,426.11

731,207.13

513,220.94

489,644.23

495,810.59

474,311.04

727,516.37

970,025.32

614,755.04

414,946.45

407,789,910.08

9,783,026.35

9,239,495.28

13,995,895.76

14,390,442.29

15,044,757.90

20,145,178.50

21,850,076.08

18,096,942.19

16,490,013.30

15,296,706.60

16,547,572.85

19,588,464.15

19,604,445.38

17,690,919.28

19,586,246.14

17,464,078.58

17,436,863.44

16,892,492.27

16,674,903.64

13,559,695.90

12,196,326.85

8,914,242.67

6,256,744.23

5,969,317.47

6,044,492.35

5,782,388.53

8,869,248.17

11,825,706.77

7,494,559.88

5,058,667.28

1,760,944.74

1,663,109.15

2,519,261.24

2,590,279.61

2,708,056.42

3,626,132.13

3,933,013.69

3,257,449.59

2,968,202.39

2,753,407.19

2,978,563.11

3,525,923.55

3,528,800.17

3,184,365.47

3,525,524.31

3,143,534.14

3,138,635.42

3,040,648.61

3,001,482.66

2,440,745.26

2,195,338.83

1,604,563.68

1,126,213.96

1,074,477.14

1,088,008.62

1,040,829.94

1,596,464.67

2,128,627.22

1,349,020.78

910,560.12

11,543,971.09 10,902,604.43 16,515,157.00 16,980,721.90 17,752,814.32 23,771,310.63 25,783,089.77 21,354,391.78 19,458,215.69 18,050,113.79 19,526,135.96 23,114,387.70 23,133,245.55 20,875,284.75 23,111,770.45 20,607,612.72 20,575,498.86 19,933,140.88 19,676,386.30 16,000,441.16 14,391,665.68 10,518,806.35

7,382,958.19

7,043,794.61

7,132,500.97

COSTO DIRECTO

SUBTOTAL
IGV
TOTAL PRESUPUESTO

18.00%

73,402,183.81
481,192,093.89

6,823,218.47 10,465,712.84 13,954,333.99

8,843,580.66 5,969,227.40