CRONOGRAMA PROGRAMADO DE DESEMBOLSO

PROYECTO: "MANTENIMIENTO DE LA CARRETERA VISTA HERMOSA - ACHAWAY ALTO - TOLOPAMPA - CRUCE EL PARCO - AMAZONAS- BAGUA CHICA - AMAZONAS"
FECHA: MAYO DEL 2014
Item

Descripcin

01

TRABAJOS PRELIMINARES

TIEMPO:
Und.

Metrado

Precio (S/.) Parcial (S/.)

1ra Semana

2da Semana

MES 01
3ra Semana

4ta Semana

5ta Semana

6ta Semana

MES 02
7ma Semana

60 Dias
TOTAL

8va Semana

9na Semana

13,033.03

13,033.03

01.01

CAMPAMENTO PARA MAQUINARIA

m2

72.00

116.14

8,362.08

7,525.87

836.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,362.08

01.02

CARTEL DE IDENTIFICACION DE OBRA DE 3.60 X 4.80 m

und

1.00

1,156.71

1,156.71

01.03

MOVILIZACION Y DESMOVILIZACION DE EQUIPO

glb

1.00

3,514.24

3,514.24

1,156.71

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,156.71

0.00

3,514.24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,514.24

0.00

0.00

303,832.75
303,832.75
190,753.92
24,377.76

0.00

0.00

5,363.11

5,363.11

5,363.11

5,363.11

2,925.33

02
PLATAFORMA
02.01
REPOSICION DE AFIRMADO
02.01.01
MATERIAL PARA AFIRMADO
02.01.01.01
EXTRACCION Y APILAMIENTO DE MATERIAL DE CANTERA (AFIRM m3

8,208.00

2.97

303,832.75
303,832.75
190,753.92
24,377.76

02.01.01.02

ZARANDEO

m3

8,208.00

3.46

28,399.68

0.00

0.00

3,123.96

5,679.94

5,679.94

5,679.94

5,679.94

2,555.97

0.00

28,399.68

02.01.01.03

CARGUIO DE MATERIAL

m3

8,208.00

3.23

26,511.84

0.00

0.00

2,120.95

5,302.37

5,302.37

5,302.37

5,302.37

3,181.42

0.00

26,511.84

TRANSPORTE DE MATERIAL DE CANTERA

m3-km

02.01.01.04

8,208.00

13.58

111,464.64

0.00

0.00

15,923.52

19,108.22

19,108.22

19,108.22

19,108.22

19,108.22

0.00

111,464.64

02.01.02

ESCARIFICADO Y CONFORMACION DE LA PLATAFORMA

m2

34,200.00

1.74

59,508.00

0.00

7,736.04

12,942.99

12,942.99

12,942.99

12,942.99

0.00

0.00

0.00

59,508.00

02.01.03

EXTENDIDO DEL MATERIAL

m2

34,200.00

0.62

21,204.00

0.00

0.00

0.00

3,816.72

3,816.72

3,816.72

3,816.72

3,816.72

2,120.40

21,204.00

02.01.04

AGUA PARA RIEGO

m3

930.79

13.83

12,872.83

0.00

0.00

0.00

1,700.00

2,293.21

2,293.21

2,293.21

2,293.21

2,000.00

12,872.83

02.01.05

COMPACATACION DEL MATERIAL

m2

34,200.00

0.57

19,494.00

0.00

0.00

0.00

2,100.00

3,648.50

3,648.50

3,648.50

3,648.50

2,800.00

19,494.00

13,400.00

0.94

12,596.00
12,596.00

0.00

0.00

1,700.00

2,724.00

2,724.00

2,724.00

2,724.00

0.00

0.00

12,596.00
12,596.00

03
03.01

OBRAS DE DRENAJE
CUNETAS LONGITUDINALES EN MATERIAL SUELTO

04
04.01

VARIOS
LIMPIEZA DE ALCANTARILLAS

und

5.00

12.00

146.44
60.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

0.00
60.00

0.00
0.00

146.44
60.00

und

4.00

21.61

86.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

86.44

0.00

86.44

S/. 8,682.58
2.63%
S/. 8,682.6
2.63%

S/. 12,086.49
3.67%
S/. 20,769.07
6.30%

04.02

LIMPIEZA DE BARANDAS DE PUENTES Y PONTONES

COSTO DIRECTO
PROGRAMADO
PORCENTAJE PROGRAMADO
ACUMULADO
PORCENTAJE ACUMULADO

S/. 41,174.53 S/. 58,737.35

12.49%
17.82%
S/. 61,943.60 S/. 120,680.94
18.79%
36.61%

S/. 329,608.22
S/. 60,879.05
S/. 60,879.05 S/. 45,498.29 S/. 34,750.48
S/. 6,920.40 S/. 329,608.22
18.47%
18.47%
13.80%
10.54%
2.10%
100.00%
S/. 181,560.0
S/. 242,439.05 S/. 287,937.34 S/. 322,687.82 S/. 329,608.22
55.08%
73.55%
87.36%
97.90%
100.00%