ITEM

DESCRIPCION

01

OBRAS PROVISIONALES

METRADO

PRECIO

01.01

18,000.00

01.02

4,399.71

01.03

732.61

02.01

2.5

423.40

02.02

2.94

1,417.57

02.03

15,355.38

02.04

10,892.77

02.05

75

56.96

03.01

20573.89

3.45

03.02

10025.07

3.90

03.03

14720

1.86

03.04

10548.82

4.48

04.01

1400

6.02

04.02

1750

4.48

04.03.01

4.04

19.64

04.03.02

4.24

406.05

04.03.03

1064.6

36.31

04.03.04

400

128.32

05.01

3469

5.43

05.02

3528

3.81

05.03

3528

2.67

05.04

3528

2.15

05.05

14720

2.14

02

03

04

04.03

05

OBRAS PRELIMINARES

EXPLANACIONES

ESTABILIZACION DEL HOMBRO DEL TALUD

COLOCACION DE TUBOS Y MALLA OLIMPICA

AFIRMADO

06

OBRAS DE ARTE Y AFIRMADO

06.01

ALCANTARRILLAS

06.01.01

76.65

2.25

06.01.02

124.3

4.26

06.01.03

45

42.36

06.01.04

3.85

242.48

06.01.05

18.1

33.39

06.01.06

116.65

45.67

06.01.07

26.65

338.02

06.01.08

506.1

8.04

06.01.09

25

661.75

07.01

6150

4.26

07.02

7380

8.16

07.03

3227

359.18

07.04

6234

40.55

07.05

63

127.41

07.06

1945.25

11.17

28

549.47

507.47

773.47

10,000.00

07

MUROS DE CONTENCION

08

SEALIZACION

08.01

SEALES REGULADORAS

08.01.01
08.02

SEALES DE PREVENCION

08.02.01
08.02

SEALES DE INFORMACION

08.03.01
09

MEDIDAS DE MITIGACION E IMPACTO AMBIENTAL

09.01
TOTAL PRESUPUESTO (C.D)

PARCIAL

Rdto

DIAS

72,000.00

4.00

4,399.71

1.00

732.61

0.6

1.67

1,058.50

2.50

4,167.66

0.5

5.88

15,355.38

0.13

32,678.31

3.00

4,272.00

16

4.69

70,979.92

800

25.72

39,097.77

800

12.53

27,379.20

2500

5.89

47,258.71

1000

10.55

8,428.00

450

3.11

7,840.00

1000

1.75

79.35

1.01

1,721.65

0.71

38,655.63

25

42.58

51,328.00

15

26.67

18,836.67

525

6.61

13,441.68

600

5.88

9,419.76

800

4.41

7,585.20

165

21.38

31,500.80

2400

6.13

Lean

Normal

4.00
1.00
1.00

4.00
1.00
2.00

2.00
5.00
1.00
3.00
4.00

3.00
6.00
1.00
3.00
5.00

25.00
12.00
5.00
10.00

26.00
13.00
6.00
11.00

3.00
1.00

4.00
2.00

1.00
1.00
42.00
26.00

2.00
1.00
43.00
27.00

6.00
5.00
4.00
21.00
6.00

7.00
6.00
5.00
22.00
7.00

1.00
1.00
3.00
1.00
1.00
9.00
2.00
2.00
2.00

1.00
1.00
4.00
1.00
1.00
10.00
3.00
3.00
3.00

20.26

20.00
24.00
230.00
311.00
12.00
20.00

21.00
25.00
231.00
312.00
13.00
21.00

14.00

14.00

14.00

2,029.88

2.00

2.00

2.00

2,320.41

1.50

1.00

2.00

10,000.00

1.00

1.00

1.00

172.46

200

0.38

529.52

300

0.41

1,906.20

12

3.75

933.55

12.5

0.31

604.36

60

0.30

5,327.41

12

9.72

9,008.23

12.5

2.13

4,069.04

200

2.53

16,543.75

12

2.08

26,199.00

300

20.50

60,220.80

300

24.60

1,159,073.86

14

230.50

252,788.70

20

311.70

8,026.83

12.60

21,728.44

96

15,385.16

2,105,084.11

DIAS DISTRIBUIDOS
DIAS ELEGIDOS

MES 1

MES 2

4.00
1.00
1.00

2.00
5.00
1.00
3.00
4.00

25.00
12.00
5.00
10.00

3.00
1.00

1.00
1.00
42.00
26.00

6.00
5.00
4.00
21.00
6.00

MES 3

MES 4

MES 5

1.00
1.00
3.00
1.00
1.00
9.00
2.00
2.00
2.00

20.00
24.00
230.00
311.00
12.00
20.00

14.00
2.00
1.00

1.00

VALORIZADO
MES 6

MES 7

MES 1

MES 2

MES 3

MES 4

MES 5

4399.71

S/. Total Mes

4,399.71

S/. Acumulado

4,399.71

% Avance Mes
% Avance
Acumulado

100.00

100.00

100.00

100.00

100.00

100.00

4,399.71

4,399.71

4,399.71

4,399.71

ITEM
MES 6

MES 7
0

4,399.71

0
-

4,399.71

100.00

100.00

MES 1
DESCRIPCION

METRADO

Rend.

PARCIAL

DIAS

MES 2

MES 3

MES 4

MES 5

MES 5

MES 6

MES 7

ITEM
01
02
03
04
05
06
07
08
09

DESCRIPCION
OBRAS PROVI
OBRAS PREL
EXPLANA
ESTABILIZACION
AFIRMADO
OBAS DE ARTE
MUROS DE CONT
SEALIZA
MEDIDAS DE MITI

Costo
23,123.32
57,531.85
184,715.60
16,268.00
91,784.63
39,094.52
1,528,037.63
15,385.16
10,000.00

TOTAL
1,965,940.71
DIAS COMPRIMIDOS
TOTAL DIAS DE LA OBRA
DIAS COMPRIMIDOS

4
96
32
4
7
36
22
189
14

2
96
32
4
7
36
22
189
14

COMPRESIONES - NUEVA DURACION

3
4
2
2
2
66
66
66
32
32
32
4
2
2
7
7
7
36
20
20
22
22
15
189
189
189
14
14
14

404
0
300
300

402
2
300
298

372
32
300
268

DIAS

354
50
300
250

347
57
300
243

ONES - NUEVA DURACION

5
6
2
66
32
2
7
20
15
113
14
271
133
300
167

INCREMENTO ()

Costo x 8h de trabajo

23,123.32
57,531.85
184,715.60
16,268.00
91,784.63
39,094.52
1,528,037.63
15,385.16
10,000.00

10%
25,435.65
63,285.04
203,187.16
17,894.80
100,963.09
43,003.97
1,680,841.39
16,923.68
11,000.00

Diferencial de Costo (Dc)

2,312.33
5,753.19
18,471.56
1,626.80
9,178.46
3,909.45
152,803.76
1,538.52
1,000.00

TOTAL COSTO COMPRIMIDO

COSTO DIRECTO
TOTAL COSTO CON COMPRESIONES
DIAS COMPRIMIDOS

PARA AYUDA DE GRAFICO

350.00000
300.00000
250.00000
200.00000
150.00000
100.00000
50.00000
0.00000
0

COMPRESIONES - NUEVA DURACION

4
5
2,312.33
2,312.33
2,312.33
5,753.19
5,753.19
5,753.19
1,626.80
1,626.80
1,626.80
3,909.45
3,909.45
3,909.45
152,803.76
152,803.76
1,538.52
-

2,312.33
-

2,312.33
5,753.19
-

2,312.33
1,965,940.71
1,968,253.04
300

8,065.52
1,965,940.71
1,974,006.23
298

13,601.77
1,965,940.71
1,979,542.48
268

166,405.53
1,965,940.71
2,132,346.24
250

167,944.05
1,965,940.71
2,133,884.76
243

196.82530

197.40062

197.95425

213.23462

213.38848

50

100

150

200

250

300

350