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CALENDARIO VALORIZADO DE AVANCE DE OBRA

PROYECTO

: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE SHUCSHUYACU"

REFERENCIA

: SISTEMA DE ALCANTARILLADO
: SHUCSHUYACU - JEPELACIO - MOYOBAMBA - SAN MARTIN

UBICACIN

DESCRIPCIN

FECHA : Abr-09

MES I

MES II

MES III

MES IV

MES V

OBRAS PROVISIONALES Y PRELIMINARES


CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 4.80M

S/. 3,701.39

S/. 0.00

S/. 0.00

S/. 0.00

MOVILIZACION DE MAQUINARIAS-HERRAMIENTAS PARA LA OBRA

S/. 3,800.00

S/. 0.00

S/. 0.00

S/. 0.00

CAMPAMENTO PROVISIONAL DE LA OBRA

S/. 0.00
S/. 0.00

S/. 6,411.16

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 73,205.90

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

LIMPIEZA DE TERRENO

S/. 1,982.83

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

TRAZO, NIVELACION Y REPLANTEO

S/. 5,089.26

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60M H=1.20M TN

S/. 642.49

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60M H=1.50M TN

S/. 7,557.92

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.70M H=2.00 M TN

S/. 7,336.35

S/. 18,748.44

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.80M H=2.50M TN

S/. 0.00

S/. 2,105.80

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90M H=3.00M TN

S/. 0.00

S/. 632.33

S/. 632.33

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90M H=3.50M TN

S/. 0.00

S/. 0.00

S/. 378.77

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90M H=4.00M TN

S/. 0.00

S/. 0.00

S/. 835.40

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=1.00M H=6.00M TN

S/. 0.00

S/. 0.00

S/. 1,533.63

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60 H=1.50M TS

S/. 0.00

S/. 0.00

S/. 836.04

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.70 H=2.00M TS

S/. 0.00

S/. 0.00

S/. 3,142.05

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.80 H=2.50M TS

S/. 0.00

S/. 0.00

S/. 1,579.72

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90 H=3.00M TS

S/. 0.00

S/. 0.00

S/. 1,111.07

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90 H=3.50M TS

S/. 0.00

S/. 0.00

S/. 826.39

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90 H=4.00M TS

S/. 0.00

S/. 0.00

S/. 4,852.69

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60 H=1.50M TR

S/. 0.00

S/. 0.00

S/. 9,588.08

S/. 0.00

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.70 H=2.00M TR

S/. 0.00

S/. 0.00

S/. 6,299.62

S/. 6,299.62

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.80 H=2.50M TR

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,863.74

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90 H=3.00M TR

S/. 0.00

S/. 0.00

S/. 0.00

S/. 216.21

S/. 0.00

FLETE TERRESTRE
REDES DE RECOLECCION
TRABAJOS PRELIMINARES

MOVIMIENTO DE TIERRAS

REFINE Y NIVELACION ZANJA A=0.60 m. TN

S/. 2,520.62

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.70 m. TN

S/. 2,250.26

S/. 5,750.66

S/. 0.00

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.80 m. TN

S/. 0.00

S/. 688.35

S/. 0.00

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.90 m. TN

S/. 0.00

S/. 439.09

S/. 219.54

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=1.00 m. TN.

S/. 0.00

S/. 0.00

S/. 174.87

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.60 M. TS

S/. 0.00

S/. 0.00

S/. 342.09

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.70 M. TS

S/. 0.00

S/. 0.00

S/. 1,349.40

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.80 M. TS

S/. 0.00

S/. 0.00

S/. 700.21

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.90 M. TS

S/. 0.00

S/. 0.00

S/. 2,276.16

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.60 M. TR

S/. 0.00

S/. 0.00

S/. 982.69

S/. 0.00

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.70 M. TR

S/. 0.00

S/. 0.00

S/. 723.28

S/. 723.28

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.80 M. TR

S/. 0.00

S/. 0.00

S/. 0.00

S/. 239.07

REFINE Y NIVELACION ZANJA A=0.90 M. TR

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 33.58

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.60 m

S/. 1,971.57

S/. 2,957.35

S/. 2,409.69

S/. 0.00

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.70 m

S/. 2,933.24

S/. 8,799.71

S/. 7,821.96

S/. 977.75

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.80 m

S/. 0.00

S/. 231.44

S/. 1,388.61

S/. 347.15

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.90 m

S/. 0.00

S/. 100.27

S/. 1,203.20

S/. 451.20

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 1.00 m

S/. 0.00

S/. 0.00

S/. 523.36

S/. 0.00

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.60 M.

S/. 0.00

S/. 0.00

S/. 1,123.53

S/. 0.00

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.70 M.

S/. 0.00

S/. 0.00

S/. 3,815.34

S/. 0.00

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.80 M.

S/. 0.00

S/. 0.00

S/. 2,251.14

S/. 0.00

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.90 M.

S/. 0.00

S/. 0.00

S/. 7,267.08

S/. 0.00

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.60 x 1.20 m

S/. 574.55

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.60 x 1.50 m

S/. 2,270.41

S/. 3,831.32

S/. 3,263.72

S/. 0.00

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.70 x 2.00 m

S/. 3,317.73

S/. 12,796.95

S/. 11,375.07

S/. 2,369.81

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.80 x 2.50 m

S/. 0.00

S/. 231.66

S/. 2,779.93

S/. 810.81

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.90 x 3.00 m

S/. 0.00

S/. 0.00

S/. 1,541.44

S/. 402.12

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.90 x 3.50 m

S/. 0.00

S/. 0.00

S/. 1,018.71

S/. 0.00

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 0.90 x 4.00 m

S/. 0.00

S/. 0.00

S/. 4,892.34

S/. 0.00

S/. 0.00

RELLENO COMPACTADO CON MAQUINA LIVIANA 1.00 x 6.00 m

S/. 0.00

S/. 0.00

S/. 1,463.81

S/. 0.00

S/. 0.00

ENTIBADO EN ZANJAS C/MADERA H>3.00M.

S/. 0.00

S/. 688.18

S/. 15,139.99

S/. 0.00

S/. 0.00

PROTECCION DE TUBERIA 0.30M ENCIMA CLAVE DE TUBO

S/. 7,326.38

S/. 10,989.58

S/. 9,768.51

S/. 4,884.26

S/. 0.00

REPOSICION DE AFIRMADO DE CALLES POR EXCAVACION DE ZANJA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 54,650.29

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.0Km

S/. 0.00

S/. 0.00

S/. 0.00

S/. 46,195.53

S/. 0.00

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 160 mm S-25

S/. 66,060.00

S/. 99,089.99

S/. 0.00

S/. 0.00

S/. 0.00

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 160 mm S-20

S/. 0.00

S/. 0.00

S/. 14,924.24

S/. 0.00

VARIOS

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 200 mm S-25

S/. 0.00

S/. 0.00

S/. 0.00

S/. 690.70

S/. 2,302.33

S/. 0.00

PRUEBA HIDRAULICA P/TUBERIA DE DESAGE 160MM

S/. 1,250.91

S/. 2,251.63

S/. 2,001.45

S/. 83.39

S/. 0.00

PRUEBA HIDRAULICA P/TUBERIA DE DESAGE 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 87.49

S/. 0.00

EXCAVACION PARA BUZONES EN TERRENO NORMAL H= 2.10 M PRO

S/. 15,901.31

S/. 2,168.36

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION PARA BUZONES EN TERRENO SATURADO H= 2.90 M PR

S/. 0.00

S/. 4,305.90

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION PARA BUZONES EN TERRENO ROCOSO H= 1.95 M PRO

S/. 0.00

S/. 6,559.66

S/. 0.00

S/. 0.00

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.00 Km

S/. 0.00

S/. 1,738.57

S/. 1,738.57

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 23,627.74

S/. 0.00

BUZONES
MOVIMIENTO DE TIERRAS

CONCRETO SIMPLE
DADOS DE ENTRADA Y SALIDA A BUZONES (F'C=175 KG/CM2)
CONCRETO ARMADO
BUZON TIPO I H=1.20M

S/. 18,870.28

BUZON TIPO II H=1.50M

S/. 101,935.68

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO III H=2.00M

S/. 35,602.19

S/. 44,502.73

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO IV H=2.50M

S/. 0.00

S/. 28,172.40

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO V H=3.00M

S/. 0.00

S/. 2,458.92

S/. 0.00

S/. 0.00

S/. 0.00

CALENDARIO VALORIZADO DE AVANCE DE OBRA


PROYECTO

: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE SHUCSHUYACU"

REFERENCIA

: SISTEMA DE ALCANTARILLADO
: SHUCSHUYACU - JEPELACIO - MOYOBAMBA - SAN MARTIN

UBICACIN

DESCRIPCIN

FECHA : Abr-09

MES I

MES II

MES III

MES IV

MES V

BUZON TIPO VI H=3.50M

S/. 0.00

S/. 6,095.08

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO VII H=4.00M

S/. 0.00

S/. 30,750.84

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO VIII H=4.50M

S/. 0.00

S/. 8,619.60

S/. 0.00

S/. 0.00

S/. 0.00

BUZON TIPO IX H=6.00M

S/. 0.00

S/. 4,959.28

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,335.97

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION MANUAL DE ZANJAS A=0.50M; L=8.00M

S/. 7,540.00

S/. 15,660.00

S/. 13,920.00

S/. 9,280.00

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.50 m

S/. 2,635.98

S/. 5,474.74

S/. 4,866.43

S/. 3,244.29

S/. 0.00

RELLENO COMPACTADO CON PLANCHA VIBRATORIA: 0.50 x .65m

S/. 2,989.28

S/. 6,725.88

S/. 5,978.56

S/. 4,982.13

S/. 0.00

ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )

S/. 1,495.98

S/. 4,039.15

S/. 3,590.35

S/. 3,291.16

S/. 0.00

S/. 35,237.32

S/. 73,185.20

S/. 32,526.76

S/. 0.00

S/. 0.00

LIMPIEZA DE TERRENO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 346.26

S/. 0.00

TRAZO, NIVELACION Y REPLANTEO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,038.77

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60M H=1.20M TN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,263.30

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.60 H=1.50M TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,826.88

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.70 H=2.00M TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,234.51

S/. 0.00

EXCAVACION DE ZANJAS C/MAQUINA A=0.90 H=4.00M TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,177.63

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.60 m. TN

S/. 0.00

S/. 0.00

S/. 0.00

S/. 406.97

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.60 M. TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,384.27

S/. 0.00

REFINE Y NIVELACION ZANJA A=0.70 M. TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 959.64

S/. 0.00

VARIOS
CONEXIONES ESPECIALES EN BUZONES
CONEXIONES DOMICILIARIAS
MOVIMIENTO DE TIERRAS

CONEXION DOMICILIARIA
CONEXION DOMICILIARIA C/TUBERIA PVC D:4"
EMISOR Y EFLUENTE
TRABAJOS PRELIMINARES

MOVIMIENTO DE TIERRAS

REFINE Y NIVELACION ZANJA A=0.90 M. TS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,589.46

S/. 0.00

CAMA DE ARENA GRUESA A=0.10 x 0.60 m

S/. 0.00

S/. 0.00

S/. 0.00

S/. 863.11

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.60 M.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,830.62

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.70 M.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,713.34

S/. 0.00

CAMA DE APOYO CON MATERIAL GRANULAR A=0.90 M.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,074.66

S/. 0.00

PROTECCION DE TUBERIA 0.30M ENCIMA CLAVE DE TUBO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,347.16

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.0Km

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,925.79

S/. 0.00

SUMINISTRO E INSTALACION DE TUBERIA PVC-UF C - 5 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,563.51

S/. 0.00

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 160 mm S-25

S/. 0.00

S/. 0.00

S/. 0.00

S/. 22,417.70

S/. 0.00

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 200 mm S-20

S/. 0.00

S/. 0.00

S/. 0.00

S/. 12,404.81

S/. 0.00

SUMINISTRO E INSTALACION DE TPVC UF/L P/DSG = 200 mm S-25

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,352.36

S/. 0.00

PRUEBA HIDRAULICA DE T. PVC - UF C-5 D= 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 322.26

S/. 0.00

PRUEBA HIDRAULICA P/TUBERIA DE DESAGE 160MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 703.55

S/. 0.00

PRUEBA HIDRAULICA P/TUBERIA DE DESAGE 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 381.73

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 870.17

S/. 0.00

S/. 323.78

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 84.95

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

TUBERIAS

VARIOS
ESTRUCTURA DE APOYO PARA DESCAGRA DE EFLUENTE
TANQUE IMHOFF ( 01 UND.)
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y NIVELACION
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA CON MAQUINA EN TERRENO SATURADO
REFINE Y NIVELACION DE TERRENO

S/. 19,538.15

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 337.92

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

RELLENO COMPACTADO A MANO CON MATERIAL PROPIO

S/. 0.00

S/. 3,321.48

S/. 0.00

S/. 0.00

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.0Km

S/. 0.00

S/. 8,408.18

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO SIMPLE
SOLADO FC = 140 KG/CM2 PARA ESTRUCTURAS E= 4"

S/. 2,754.97

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 117,447.12

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO ARMADO
CONCRETO f'c=210 Kg/cm2 EN LOSA DE FONDO
ENCOFRADO Y DESENCOFRADO DE LOSA DE FONDO
ACERO fy=4200 Kg/cm2
CONCRETO f'c=210 Kg/cm2 EN MUROS

S/. 570.95

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 12,913.64

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 49,910.37

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE MUROS

S/. 12,837.49

S/. 8,558.33

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 19,459.44

S/. 12,972.96

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 EN SEDIMENTADOR

S/. 0.00

S/. 13,828.57

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE SEDIMENTADOR

S/. 0.00

S/. 21,860.15

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 7,506.82

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 EN CAMARA ROMPEPRESION

S/. 0.00

S/. 487.55

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE C. ROMPEPRESION

S/. 0.00

S/. 479.88

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 257.96

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 EN CAJA DE VALVULA

S/. 0.00

S/. 625.34

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE CAJA DE VALVULA

S/. 0.00

S/. 435.13

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 181.43

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 EN VERTEDERO

S/. 0.00

S/. 392.57

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE VERTEDERO

S/. 0.00

S/. 546.31

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 271.79

S/. 0.00

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 EN VEREDA

S/. 0.00

S/. 2,042.30

S/. 0.00

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE VEREDA

S/. 0.00

S/. 1,544.82

S/. 0.00

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 1,352.79

S/. 0.00

S/. 0.00

S/. 0.00

TARRAJEO CON IMPERMEABILIZANTE MEZCLA 1:2 E=1.5M.

S/. 0.00

S/. 14,266.09

S/. 0.00

S/. 0.00

S/. 0.00

TARRAJEO INTERIOR Y EXTERIOR MEZCLA 1:4X1.5CM

S/. 0.00

S/. 9,049.05

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,119.17

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,105.16

S/. 0.00

S/. 0.00

S/. 0.00

REVOQUES ENLUCIDOS Y MOLDURAS

PISOS Y PAVIMENTOS
PISO DE 2" CONCRETO F'C 140 KG/CM2, FROTACHADO
INSTALACIONES HIDRAULICAS
SUMINISTRO E INSTALACION DE TUBERIA PVC-UF S-25 200MM

CALENDARIO VALORIZADO DE AVANCE DE OBRA


PROYECTO

: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE SHUCSHUYACU"

REFERENCIA

: SISTEMA DE ALCANTARILLADO
: SHUCSHUYACU - JEPELACIO - MOYOBAMBA - SAN MARTIN

UBICACIN

DESCRIPCIN

FECHA : Abr-09

MES I

MES II

MES III

MES IV

MES V

CODO PVC - UF DSG 90 X 200mm

S/. 0.00

S/. 127.91

S/. 0.00

S/. 0.00

S/. 0.00

CODO PVC - UF DSG 45 X 200mm

S/. 0.00

S/. 465.82

S/. 0.00

S/. 0.00

S/. 0.00

YEE PVC - UF DSG 200mm X 200mm

S/. 0.00

S/. 1,555.60

S/. 0.00

S/. 0.00

S/. 0.00

VALVULA COMPUERTA 200mm

S/. 0.00

S/. 3,024.54

S/. 0.00

S/. 0.00

S/. 0.00
S/. 0.00

VARIOS
BAFLE DE MADERA DE 2.00 x 0.60 x 0.05

S/. 0.00

S/. 367.86

S/. 0.00

S/. 0.00

BARANDA DE TUBO FO. GDO. PASAMANO YPARANTE 2" X 0.90M.ALT

S/. 0.00

S/. 2,449.89

S/. 0.00

S/. 0.00

S/. 0.00

ESCALERA TUB F.GVZDO. C/PARANTES DE 2" X PELDAOS DE 1"

S/. 0.00

S/. 617.70

S/. 0.00

S/. 0.00

S/. 0.00

CERCO PERIMETRICO C/ALAMBRE DE PUAS

S/. 0.00

S/. 1,001.24

S/. 0.00

S/. 0.00

S/. 0.00

LIMPIEZA FINAL DE OBRA

S/. 0.00

S/. 597.25

S/. 0.00

S/. 0.00

S/. 0.00

LIMPIEZA DE TERRENO MANUAL

S/. 0.00

S/. 494.82

S/. 0.00

S/. 0.00

S/. 0.00

TRAZO Y NIVELACION

S/. 0.00

S/. 385.39

S/. 0.00

S/. 0.00

S/. 0.00

LECHO DE SECADO ( 01 UND.)


TRABAJOS PRELIMINARES

MOVIMIENTO DE TIERRAS
CORTE DE TERRENO; CAPA ORGANICA E=0.60M

S/. 0.00

S/. 806.94

S/. 0.00

S/. 0.00

S/. 0.00

TERRAPLENADO Y COMPACTADO CON MATERIAL DE PRESTAMO

S/. 0.00

S/. 34,256.64

S/. 0.00

S/. 0.00

S/. 0.00

EXCAVACION MASIVA A MAQUINA EN TERRAPLEN

S/. 0.00

S/. 20,665.01

S/. 0.00

S/. 0.00

S/. 0.00

REFINE Y NIVELACION EN TERRENO NORMAL

S/. 0.00

S/. 1,290.15

S/. 0.00

S/. 0.00

S/. 0.00

RELLENO COMPACTADO A MANO CON MATERIAL PROPIO

S/. 0.00

S/. 0.00

S/. 191.98

S/. 0.00

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.0Km

S/. 0.00

S/. 0.00

S/. 23,893.87

S/. 0.00

S/. 0.00

OBRAS DE CONCRETO SIMPLE


SOLADO FC= 100 KG/CM2 PARA ESTRUCTURAS E=4"

S/. 0.00

S/. 7,405.69

S/. 0.00

S/. 0.00

S/. 0.00

EMBOQUILLADO DE PAREDES LATERALES DE TERRAPLEN

S/. 0.00

S/. 4,179.33

S/. 696.56

S/. 0.00

S/. 0.00

OBRAS DE CONCRETO ARMADO


CONCRETO F'c=210KG/CM2 PARA ESTRUCTURAS

S/. 0.00

S/. 0.00

S/. 25,384.58

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS

S/. 0.00

S/. 2,222.46

S/. 8,889.85

S/. 0.00

S/. 0.00

ACERO fy=4200 Kg/cm2

S/. 0.00

S/. 1,849.13

S/. 7,396.53

S/. 0.00

S/. 0.00

REVOQUES ENLUCIDOS Y MOLDURAS


TARRAJEO CON IMPERMEABILIZANTE MEZCLA 1:2 E=1.5M.

S/. 0.00

S/. 0.00

S/. 7,984.30

S/. 0.00

S/. 0.00

TARRAJEO INTERIOR Y EXTERIOR MEZCLA 1:4X1.5CM

S/. 0.00

S/. 0.00

S/. 2,875.61

S/. 0.00

S/. 0.00

MATERIAL FILTRANTE
MATERIAL FILTRANTE FINO

S/. 0.00

S/. 0.00

S/. 5,238.71

S/. 0.00

S/. 0.00

MATERIAL FILTRANTE GRUESO

S/. 0.00

S/. 0.00

S/. 10,702.46

S/. 0.00

S/. 0.00

INSTALACIONES HIDRAULICAS
SUMINISTRO E INSTALACION DE TUBERIA PVC-UF S-25 200MM

S/. 0.00

S/. 0.00

S/. 489.43

S/. 0.00

S/. 0.00

CODO PVC - UF DSG 90 X 200mm

S/. 0.00

S/. 0.00

S/. 255.82

S/. 0.00

S/. 0.00

CODO PVC - UF DSG 45 X 200mm

S/. 0.00

S/. 0.00

S/. 931.64

S/. 0.00

S/. 0.00

LOSA PREFABRICADA DE 0.60X0.40X0.07 INC. COLOCACION

S/. 0.00

S/. 0.00

S/. 2,566.40

S/. 0.00

S/. 0.00

CERCO PERIMETRICO C/ALAMBRE DE PUAS

S/. 0.00

S/. 0.00

S/. 1,001.24

S/. 0.00

S/. 0.00

LIMPIEZA FINAL DE OBRA

S/. 0.00

S/. 0.00

S/. 597.26

S/. 0.00

S/. 0.00

LIMPIEZA DE TERRENO MANUAL

S/. 0.00

S/. 0.00

S/. 77.64

S/. 0.00

S/. 0.00

TRAZO Y REPLANTEO

S/. 0.00

S/. 0.00

S/. 51.14

S/. 0.00

S/. 0.00

EXCAVACION MASIVA CON MAQUINA EN TERRENO NORMAL

S/. 0.00

S/. 0.00

S/. 5,132.93

S/. 0.00

S/. 0.00

EXCAVACION MASIVA CON MAQUINA EN TERRENO SATURADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,086.56

S/. 1,695.52

VARIOS

ESTACION DE BOMBEO ( 01 UND. )


TRABAJOS PRELIMINARES

MOVIMIENTO DE TIERRAS

RELLENO COMPACTADO A MANO CON MATERIAL PROPIO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,637.27

ELIMINACION DE MATERIAL EXCEDENTE(CARGUIO) DM=2.0Km

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,322.25

CONCRETO SIMPLE
CONCRETO F'C=140 KG/CM2 + 30% P.G. MAX. 8"

S/. 0.00

S/. 0.00

S/. 462.18

S/. 0.00

S/. 0.00

CONCRETO F'C=140 KG/CM2 EN VEREDAS

S/. 0.00

S/. 0.00

S/. 1,193.47

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE VEREDA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 355.89

CONCRETO F'C=175 KG/CM2 + 25% P.M. MAX. 4"

S/. 0.00

S/. 0.00

S/. 941.80

S/. 0.00

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE DADOS

S/. 0.00

S/. 0.00

S/. 98.81

S/. 0.00

S/. 0.00

CONCRETO f'c=210 Kg/cm2 ESTRUCTURA DE CAISSON

S/. 0.00

S/. 0.00

S/. 0.00

S/. 25,863.87

S/. 0.00

ENCOFRADO Y DESENCOFRADO DE ESTRUCTURA DE CAISSON

S/. 0.00

S/. 0.00

S/. 5,978.80

S/. 11,957.59

S/. 0.00

CONCRETO ARMADO

ACERO FY=4200 KG/CM2 EN ESTRUCTURA DE CAISSON

S/. 0.00

S/. 0.00

S/. 6,310.40

S/. 12,620.80

S/. 0.00

CONCRETO F'c=210KG/CM2 COLUMNAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 204.03

S/. 0.00

ENCOFRADO Y DESENCOFRADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 232.99

S/. 0.00

ACERO FY=4200 KG/CM2 EN COLUMNAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 354.97

S/. 0.00

CONCRETO F'c=210KG/CM2 VIGAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 576.53

S/. 0.00

ENCOFRADO Y DESENCOFRADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 704.21

S/. 0.00

ACERO FY=4200 KG/CM2 EN VIGAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 680.77

S/. 0.00

CONCRETO F'c=210KG/CM2 LOSA DE TECHO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,386.21

ENCOFRADO Y DESENCOFRADO DE LOSA DE TECHO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,247.56

S/. 0.00

ACERO FY=4200 KG/CM2 EN LOSA DE TECHO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,817.75

S/. 0.00

CONCRETO F'c=175KG/CM2 EN COLUMNETAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 47.64

ENCOFRADO Y DESENCOFRADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 149.83

ACERO FY=4200 KG/CM2 EN COLUMNETAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 359.31

CONCRETO F'c=175KG/CM2 EN VIGAS DE AMARRE

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 210.96

ENCOFRADO Y DESENCOFRADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 267.62

ACERO FY=4200 KG/CM2 EN VIGAS DE AMARRE

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 336.61

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,101.45

TARRAJEO CON IMPERMEABILIZANTE EN CAMARA HUMEDA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,863.00

TARRAJEO INTERIOR C:A 1:3

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,693.17

TARRAJEO EXTERIOR C:A 1:4

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,704.67

VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 572.29

ALBAILERIA
MURO DE SOGA LADRILLO KING-KONG DE CONCRETO
REVOQUES ENLUCIDOS Y MOLDURAS

CALENDARIO VALORIZADO DE AVANCE DE OBRA


PROYECTO

: "MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE ALCANTARILLADO EN LA LOCALIDAD DE SHUCSHUYACU"

REFERENCIA

: SISTEMA DE ALCANTARILLADO
: SHUCSHUYACU - JEPELACIO - MOYOBAMBA - SAN MARTIN

UBICACIN

DESCRIPCIN

FECHA : Abr-09

MES I

MES II

MES III

MES IV

MES V

CONTRAZOCALOS
CONTRAZOCALO CEMENTO S/COLOREAR H = 20 CM, INT.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 239.33

CONTRAZOCALO CEMENTO S/COLOREAR H = 30 CM, EXT.

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 208.07

PISOS Y PAVIMENTOS
PISOS DE CONCRETO SIN COLOREAR ACABADO BRUADO 2" ESPES

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,435.87

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 565.69

CARPINTERIA DE MADERA
PUERTA DE MADERA APANELADA
CARPINTERIA METALICA
VENTANA DE FIERRO T - 01

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,445.12

PUERTA DE FIERRO T - 01

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,128.27

CERRADURA PARA PUERTA PRINCIPAL PESADA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 115.00

BISAGRA PARA PUERTA DE FIERRO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6.90

MANIJA DE BRONCE PARA PUERTA DE FIERRO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5.00

CERRADURA PARA PUERTA INTERIOR

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 115.00

BISAGRA ALUMINIZADA CAPUCHINA DE 3" X 3"

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5.20

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,026.54
S/. 686.22

CERRAJERIA

PINTURA
PINTURA LATEX 2 MANOS EN MUROS INT. Y EXT.
INSTALACIONES ELECTRICAS
SALIDA PARA CENTROS DE LUZ EMPOTRADO

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

SALIDA PARA CENTROS DE LUZ

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

INTERRUPTOR DOBLE

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 94.76

SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE TRIFASICOCON PVC

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 264.96

FLUORESCENTE RECTO ISPE 1 X 40 W INCLUYENDO EQUIPO Y PANT

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 361.14

TABLEROS DISTRIBUCION CAJA METALICA CON 12 POLOS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 20,080.98

SALIDA PARA SPOT-LIGHT CON PVC

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 353.60

INSTALACION DE TUBERIA EMPOTRADA DE PVC 1" - 1 1/2" P/CABLEAD

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 256.08

POZO-CONEXION A TIERRA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 291.38

REJILLA CON PLAT. 1 1/4"X1/4"@1/2" Y MARCO "L" 1 1/4"

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

REJILLA DE INGRESO A CAMARA SECA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 835.55

PLATINA DE REFUERZO EN UAS DE CAISSON

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,294.51

CODO FFD DN 200MM X 90 C/BRIDAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,816.50

CODO FFD DN 200MM X 45 C/BRIDAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 624.63

YEE FFD DN 200MM C/BRIDAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 416.42

VARIOS
S/. 176.26

INSTALACIONES HIDRAULICAS

TUBERIA DE ACERO SCHEDULE - 40 P/EQ. DN 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,325.91

BRIDA DE ACERO PARA SOLDAR Y EMPERNAR DE 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,208.50

EMPAQUETADURA DE JEBE ENLONADO DE 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 825.00

VALVULA CHECK FFD DN 200MM C/BRIDAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,815.60

VALVULA COMPUERTA FFD DN 200MM C/BRIDAS

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,498.30

UNION FLEXIBLE TIPO DRESSER DN 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,545.00

TRANSICION DE FIERRO FUNDIDO - PVC CAMPANA BRIDA DE 200MM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 250.00

INSTALACIONES ELECTROMECANICAS
ELECTROBOMBAS SUMERGIBLES E INMERSIBLES Q = 20.00 L/S, ADT

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 9,000.00

TABLERO ELECTRICO GRAL.ARRANQUE Y PARADA PARA EQUIPO DE

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 10,263.92

MONTAJE DE EQUIPO E INST.HIDRAULICAS INCL. PRUEBA

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,471.60

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 59,554.84

ALIMENTACION EN BAJA TENSION


ALIMENTACION EN BAJA TENSION
COSTO DIRECTO

608,679.40

662,372.60

317,367.82

329,709.04

178,955.45

GASTOS GENERALES

60,867.94

66,237.26

31,736.78

32,970.90

17,895.54

UTILIDAD

42,607.56

46,366.08

22,215.75

23,079.63

12,526.88

PRESUPUESTO TOTAL

712,154.90

774,975.94

371,320.35

385,759.58

209,377.88

TOTAL PROGRAMADO MENSUAL

712,154.90

TOTAL PROGRAMADO MENSUAL ACUMULADO


% DE AVANCE MENSUAL
% DE AVANCE MENSUAL ACUMULADO

29.03

774,975.94

371,320.35

385,759.58

209,377.88

1,487,130.84

1,858,451.19

2,244,210.77

2,453,588.64

31.59

15.13

15.72

8.53

60.61

75.74

91.47

100.00

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