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PROYECTO N N 1310-38A

REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCAR


41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

cha de Reporte: 09/02/2017 - 12/02/2017

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 25 09-02-17 05-03-17
Real 4 09-02-17 12-02-17
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia
23.21% Err:509 15.72% -7.49%

AVANCE ECONOMICO
DESCRIPCIN MONTO ($/.)
Monto Contratado S/. 182,476.00

Ejecutado a la fecha S/. 28,685.23


Saldo S/. 153,790.77
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
PROYECTO N N 1310-38A

REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCAR


41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

cha de Reporte: 13/02/2017 - 19/02/2017

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 25 09-02-17 05-03-17
Real 11 13-02-17 19-02-17
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia
25.46% 9.11% -16.35%

AVANCE ECONOMICO
DESCRIPCIN MONTO ($/.)
Monto Contratado S/. 182,476.00

Ejecutado a la fecha S/. 45,308.79


Saldo S/. 137,167.21
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
PROYECTO N N 1310-38A

REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCAR


41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

cha de Reporte: 09/02/2017 - 12/02/2017

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 25 09-02-17 05-03-17
Real 18 20-02-17 26-02-17
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia
21.23% 5.39% -15.84%

AVANCE ECONOMICO
DESCRIPCIN MONTO ($/.)
Monto Contratado S/. 0.00

Ejecutado a la fecha S/. 0.00


Saldo S/. 0.00
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM
LA CARRETERA CAMIARA TOQUEPALA

CURVA S

100.00%
69.90%
48.67%
23.21%
15.72%
NTROL DE AVANCE INICIO SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5

COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM
LA CARRETERA CAMIARA TOQUEPALA

CURVA S

100.00%
69.90%
48.67%
24.83%
23.21%
15.72%
NTROL DE AVANCE INICIO SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM
LA CARRETERA CAMIARA TOQUEPALA

CURVA S

100.00%
69.90%
48.67%
30.22%
24.83%
23.21%
15.72%
NTROL DE AVANCE
COMENTARIOS
INICIO SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5

SOUTHERN COPPER SOUTHERN PERU


PROYECTO N - NOMBRE DEL PROYECTO
LOGO
LOGOCONTRATISTA
CONTRATISTA
Plazo de ejecucion:
CURVA "S" DE AVANCE Fecha de inicio:
Fecha de Termino:

% de Avance Fsico % de Avance % de Avance SEMANAS


METRADO PRECIO Programado del Real del
ITEM PARTIDA UND PARCIAL PESO Contrato Contrato Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado
REFERENCIAL UNITARIO Prog Real AVANCE
Corte semanal Corte semanal Corte semanal Corte semanal Corte semanal Corte semanal SALDO
ACUMULADO
Semana 9 10 11 12 acumulado Sem. 1 Semana 13 14 15 16 17 18 19 acumulado Sem. 2 Semana 20 21 22 23 24 25 26 acumulado Sem. 3 Semana 27 28 1 2 3 4 5 acumulado Sem. 4 Semana 6 7 8 9 10 11 12 acumulado Sem. 5 Semana 13 14 15 acumulado Sem.6
01.00.00 OBRAS PROVISIONALES 17,400.00 9.56%
100.00% 100.00% 1.10% 1.10% Reprog. 20.00 - - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.01.00 OFICINA TCNICA 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 2.00 2.00 2.00 14.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.55% 0.55% Reprog. 20.00 - - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.02.00 ALMACEN 20.00 M2 50.00 1,000.00 0.55% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 2.00 2.00 2.00 14.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - 20.00 - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.03.00 VESTUARIO 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 2.00 2.00 2.00 14.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.32% 1.32% Reprog. - 20.00 - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.04.00 COMEDOR DE OBRA 20.00 M2 120.00 2,400.00 1.32% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 2.00 2.00 2.00 14.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - - 10.00 - 10.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.05.00 CASETA DE GUARDIANIA 10.00 M2 200.00 2,000.00 1.10% Real 5.00 5.00 10.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 1.00 1.00 1.00 7.00 10.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.82% 0.82% Reprog. - - 30.00 - 30.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.06.00 CERCO PROVISIONAL DE SEGURIDAD 30.00 ML 50.00 1,500.00 0.82% Real 10.00 10.00 20.00 66.67% Real 10.00 10.00 33.33% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 3.00 3.00 3.00 21.00 30.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.37% 1.37% Reprog. 1.00 - - - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.07.00 TRANSPORTE DE EQUIPO Y MAQUINARIA 1.00 GLB 2,500.00 2,500.00 1.37% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - 1.00 - - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.08.00 SERVICIOS HIGIENICOS 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - - 1.00 - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
01.09.00 SUMINISTRO DE AGUA PARA CONSTRUCCIN 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
02.00.00 TRABAJOS PRELIMINARES 8,960.00 4.90%
100.00% 100.00% 0.82% 0.82% Reprog. - - - 1.00 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.01.00 TRAZO NIVELES Y REPLANTEO 1.00 GLB 1,500.00 1,500.00 0.82% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.55% 0.55% Reprog. - - - - - 0.00% Reprog. 0.40 0.60 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.02.00 RETIRO DE GUARDAVIAS CON BASE DE CONCRETO 1.00 GLB 1,000.00 1,000.00 0.55% Real - 0.00% Real 0.50 0.50 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 2.19% 2.19% Reprog. - - - 0.30 0.30 30.00% Reprog. 0.70 0.70 70.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.03.00 HABILITACION DE ACCESO CON EQUIPO 1.00 GLB 4,000.00 4,000.00 2.19% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.27% 0.27% Reprog. - - - - - 0.00% Reprog. 1.00 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.04.00 COLOCACION DE TUBERIA DE 4" TEMPORAL EN CUNETAS 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.82% 0.82% Reprog. - - - - - 0.00% Reprog. 20.00 40.00 60.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.05.00 CORTE DE PAVIMENTO Y BASE GRANULAR EXISTENTE 60.00 M2 25.00 1,500.00 0.82% Real - 0.00% Real 20.00 20.00 20.00 60.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 6.00 6.00 6.00 42.00 60.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.09% 0.09% Reprog. - - - - - 0.00% Reprog. - - - - 5.00 15.00 - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.06.00 ACARREO DE MATERIAL 20.00 M3 8.00 160.00 0.09% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog - 0.00% Prog 2.00 2.00 2.00 2.00 2.00 2.00 8.00 20.00 100.00% Prog Prog Prog Prog
100.00% 100.00% 0.16% 0.16% Reprog. - - - - - 0.00% Reprog. - - - - 5.00 15.00 - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
02.07.00 ELIMINACION DE MATERIAL 20.00 M3 15.00 300.00 0.16% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog - 0.00% Prog 2.00 2.00 2.00 2.00 2.00 2.00 8.00 20.00 100.00% Prog Prog Prog Prog
03.00.00 SEGURIDAD Y SALUD 21,000.00 11.51%
Err:509 100.00% Err:509 2.74% Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Reprog. - 0.00% Reprog. - 0.00% Err:509 Err:509
03.01.00 EQUIPOS DE PROTECCION PERSONAL 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.50 0.50 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog Prog Prog
Err:509 100.00% Err:509 2.74% Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03.02.00 EQUIPO DE PROTECCION COLECTIVA 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.50 0.50 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 0.10 0.10 0.10 0.70 1.00 100.00% Prog Prog Prog 0.00% Prog Prog
Err:509 75.00% Err:509 4.11% Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03.03.00 SEGURIDAD VIAL 1.00 GLB 10,000.00 10,000.00 5.48% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real - 0.00% Real - 0.00% Real - 0.00% 75.00% 25.00%
Prog 0.03 0.03 0.03 0.16 0.25 25.00% Prog 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Prog 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Prog 0.03 ### 0.03 ### 0.03 0.03 0.07 0.25 25.00% Prog Prog
Err:509 75.00% Err:509 0.41% Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Reprog. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03.04.00 AGUA PARA CONSUMO HUMANO 1.00 GLB 1,000.00 1,000.00 0.55% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real - 0.00% Real - 0.00% Real - 0.00% 75.00% 25.00%
Prog 0.03 0.03 0.03 0.16 0.25 25.00% Prog 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Prog 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Prog 0.03 ### 0.03 ### 0.03 0.03 0.07 0.25 25.00% Prog Prog

04.00.00 MOVIMIENTO DE TIERRAS 7,350.00 4.03%

100.00% 100.00% 4.03% 4.03% Reprog. - - - - - 0.00% Reprog. - - - - 23.50 25.00 25.00 73.50 30.00% Reprog. 7.00 7.00 7.00 7.00 7.00 7.00 7.00 49.00 20.00% Reprog. 122.50 122.50 50.00% Reprog. - 0.00% Reprog. - 0.00% 100.00% 0.00%
04.01.00 CORTE DE MATERIAL PARA COLOCACION DE GAVIONES 245.00 M3 30.00 7,350.00 4.03% Real - 0.00% Real 5.00 20.00 65.00 12.00 12.00 114.00 46.53% Real 60.00 40.00 16.00 10.00 5.00 131.00 53.47% Real - 0.00% Real - 0.00% Real - 0.00% 100.00% 0.00%
Prog 12.25 12.25 12.25 85.75 122.50 50.00% Prog 12.25 12.25 12.25 12.25 12.25 12.25 49.00 122.50 50.00% Prog Prog Prog Prog
05.00.00 GAVIONES 115,100.00 63.07%
100.00% 0.00% 1.97% 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - - - - - - - 0.00% Reprog. - - - - 11.00 12.00 19.00 42.00 70.00% Reprog. 18.00 18.00 30.00% 100.00% 0.00%
05.01.00 COLOCACION DE PIEDRA INC. CONCRETO (COLCHON) 6" a 8" 60.00 M2 60.00 3,600.00 1.97% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog Prog 6.00 6.00 6.00 6.00 6.00 6.00 24.00 60.00 100.00% Prog Prog Prog Prog
100.00% 2.86% 57.54% 1.65% Reprog. 1.00 1.00 1.50 3.50 5.00% Reprog. 0.35 0.35 0.35 0.50 0.50 0.50 0.95 3.50 5.00% Reprog. 0.35 0.35 0.35 0.50 0.50 0.50 0.95 3.50 5.00% Reprog. 3.00 3.00 3.00 3.00 3.00 3.00 3.00 21.00 30.00% Reprog. 4.00 4.00 4.00 4.00 4.00 4.00 7.50 31.50 45.00% Reprog. 7.00 7.00 10.00% 100.00% 0.00%
05.02.00 INSTALACION Y SUMINISTRO DE GAVIONES 70.00 UND 1,500.00 105,000.00 57.54% Real - 0.00% Real - 0.00% Real 2.00 2.00 2.86% Real - 0.00% Real - 0.00% Real - 0.00% 2.86% 97.14%
Prog 0.00% Prog 2.33 2.33 2.33 2.33 2.33 2.33 9.35 23.33 33.33% Prog 2.33 2.33 ### 2.33 2.33 2.33 9.35 23.33 33.33% Prog 2.33 ### 2.33 ### 2.33 2.33 9.36 23.34 33.34% Prog Prog
100.00% 5.00% 1.64% 0.08% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - - - - - - - - 0.00% Reprog. 0.08 0.08 0.08 0.08 0.09 0.09 0.50 50.00% Reprog. 0.03 0.06 0.06 0.07 0.08 0.08 0.07 0.45 45.00% Reprog. 0.05 0.05 5.00% 100.00% 0.00%
05.03.00 COLOCACION DE GEOTEXTIL 1.00 GLB 3,000.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real 0.05 0.05 5.00% Real - 0.00% Real - 0.00% Real - 0.00% 5.00% 95.00%
Prog 0.00% Prog 0.03 0.03 0.03 0.03 0.03 0.03 0.15 0.33 33.00% Prog 0.03 0.03 ### 0.03 0.03 0.03 0.15 0.33 33.00% Prog 0.03 ### 0.03 ### 0.03 0.03 0.16 0.34 34.00% Prog Prog
100.00% 0.00% 1.92% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 1.00 1.00 100.00% 100.00% 0.00%
05.04.00 COLOCACION DE GEOMEMBRANA 1.00 GLB 3,500.00 3,500.00 1.92% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.10 ### 0.10 ### 0.10 0.10 0.40 1.00 100.00% Prog Prog
06.00.00 OBRAS DE CONCRETO - ALCANTARILLA 4,396.00 2.41%
100.00% 0.00% 0.13% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 3.00 3.00 100.00% 100.00% 0.00%
06.01.00 SOLADO DE CONCRETO DE 4": F'C=100KG/CM2 3.00 M2 80.00 240.00 0.13% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.30 ### 0.30 ### 0.30 0.30 1.20 3.00 100.00% Prog Prog
100.00% 0.00% 0.77% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 3.70 3.70 100.00% 100.00% 0.00%
06.02.00 CONCRETO F'C DE 175 KG/CM2 3.70 M3 380.00 1,406.00 0.77% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.37 ### 0.37 ### 0.37 0.37 1.48 3.70 100.00% Prog Prog
100.00% 0.00% 0.41% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 12.50 12.50 100.00% 100.00% 0.00%
06.03.00 ENCOFRADO Y DESENCOFRADO NORMAL 12.50 M2 60.00 750.00 0.41% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 1.25 ### 1.25 ### 1.25 1.25 5.00 12.50 100.00% Prog Prog
100.00% 0.00% 1.10% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 1.00 1.00 100.00% 100.00% 0.00%
06.04.00 ACONDICIONAMIENTO DE TUBERIA DE ALCANTARILLA EXISTENTE 1.00 GLB 2,000.00 2,000.00 1.10% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.10 ### 0.10 ### 0.10 0.10 0.40 1.00 100.00% Prog Prog
07.00.00 PAVIMENTACION 5,270.00 2.88%
100.00% 0.00% 0.59% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 18.00 42.00 60.00 100.00% 100.00% 0.00%
07.01.00 BASE GRANULAR e=0.20 M. 60.00 M2 18.00 1,080.00 0.59% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 6.00 ### 6.00 ### 6.00 6.00 24.00 60.00 100.00% Prog Prog
100.00% 0.00% 0.38% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 18.00 42.00 60.00 100.00% 100.00% 0.00%
07.02.00 IMPRIMACION ASFALTICA 60.00 M2 11.50 690.00 0.38% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 6.00 ### 6.00 ### 6.00 6.00 24.00 60.00 100.00% Prog Prog
100.00% 0.00% 1.64% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 60.00 60.00 100.00% 100.00% 0.00%
07.03.00 CARPETA ASFALTICA EN FRIO 60.00 M2 50.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 6.00 ### 6.00 ### 6.00 6.00 24.00 60.00 100.00% Prog Prog
100.00% 0.00% 0.27% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 1.00 1.00 100.00% 100.00% 0.00%
07.04.00 SEALIZACION VIAL 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.10 ### 0.10 ### 0.10 0.10 0.40 1.00 100.00% Prog Prog
08.00.00 OTROS 3,000.00 1.64% 100.00%
100.00% 0.00% 0.82% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 1.00 1.00 100.00% 100.00% 0.00%
08.01.00 REINSTALACION DE GUARDAVIAS 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.10 ### 0.10 ### 0.10 0.10 0.40 1.00 100.00% Prog Prog
100.00% 0.00% 0.82% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 1.00 1.00 100.00% 100.00% 0.00%
08.02.00 LIMPIEZA GENERAL DE OBRA 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% 0.00% 100.00%
Prog 0.00% Prog Prog Prog 0.10 ### 0.10 ### 0.10 0.10 0.40 1.00 100.00% Prog - 0.00% Prog
TOTALES * 182,476.00 100.00%

N DE SEMANA 1 2 3 4 5 5
FECHA
%AVANCE REPROG. ACUM. Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
%AVANCE REPROG. SEMANAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
%AVANCE REAL ACUM. 15.72% 24.83% 30.22% 30.22% 30.22% 30.22%
%AVANCE REAL SEMANAL 15.72% 9.11% 5.39% 0.00% 0.00% 0.00%
%AVANCE PROG. ACUM. 23.21% 48.67% 69.90% 100.00%
%AVANCE PROG. SEMANAL 23.21% 25.46% 21.23% 30.10%
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 13-Feb-17

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 25 09-02-17 05-03-17
Real 4 09-02-17 12-02-17
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia

24.88% 55.6
15.07% 15.72% 0.65%

AVANCE ECONOMICO
DESCRIPCIN MONTO ($/.)
15.18%
15.07%
Monto Contratado S/. 182,476.00

INICIO SEMANA 1 SEMANA 2 SEMAN


Ejecutado a la fecha S/. 28,685.23
Saldo S/. 153,790.77
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 20-Feb-17

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 25 09-02-17 05-03-17
Real 11 13-02-17 19-02-17
RESUMEN AVANCE A LA FECHA 55.65
Prog Reprog. Real Diferencia
24.88% 24.67% -0.21%
24.88%
24.67%
AVANCE ECONOMICO
DESCRIPCIN MONTO ($/.)
15.18%
15.07%
Monto Contratado S/. 182,476.00

INICIO SEMANA 1 SEMANA 2 SEMANA


Ejecutado a la fecha S/. 45,016.83
Saldo S/. 137,459.17
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

5. DIQUE 1 - ZONA 4 0.0% 0.0% 0.0%


6. DIQUE 1 - ZONA 5 0.0% 0.0% 0.0%
7. DIQUE 1 - ZONA 6 0.0% 0.0% 0.0%

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 27-Feb-17

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 35 09-02-17 15-03-17
Real 18 20-02-17 26-02-17
RESUMEN AVANCE A LA FECHA 100.00%
Prog Reprog. Real Diferencia 55.65% 83
55.65% 29.99% 30.09% -25.56%

AVANCE ECONOMICO 30.09%


24.88%
24.67% 54.97%
DESCRIPCIN MONTO ($/.) 15.07%
Monto Contratado S/. 182,476.00 15.18% 24.88% 29.99%
Ejecutado a la fecha S/. 54,907.03
15.07%
INICIO SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

Saldo S/. 127,568.97


CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 6-Mar-17

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 35 09-02-17 15-03-17
Real 25 27-02-17 05-03-17
100.00%
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia 55.65%60.91%
8
100.00% 54.97% 60.91% -39.09%

AVANCE ECONOMICO
30.09%
24.88%
24.67% 54.97%
DESCRIPCIN MONTO ($/.) 15.18%
15.07%
Monto Contratado S/. 182,476.00 29.99%
24.88%
INICIO
15.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
Ejecutado a la fecha S/. 111,146.13
Saldo S/. 71,329.87
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 13-Mar-17

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado
Real
35
32
09-02-17
06-03-17
15-03-17
12-03-17
9
100.00%
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia 55.65%60.91%
8
100.00% 83.86% 95.31% -4.69%

AVANCE ECONOMICO
30.09%
24.88%
24.67% 54.97%
DESCRIPCIN MONTO ($/.) 15.18%
15.07%
Monto Contratado S/. 182,476.00 29.99%
24.88%
INICIO
15.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
Ejecutado a la fecha S/. 173,917.88
Saldo S/. 8,558.12
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
N DE CONTRATO 1310-38A

PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE


DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

RESUMEN DE AVANCE SEMANAL

Fecha de Reporte: 27/02/2017 - 05/03/2017

HITOS FASE EJECUCION CURVA S


Descripcion # Das Inicio Fin
Programado 35 09-02-17 15-03-17
Real 35 13-03-17 15-03-17 100.00%95.31
RESUMEN AVANCE A LA FECHA
Prog Reprog. Real Diferencia
60.91%
55.65% 8
100.00% 100.00% 100.00% 0.00%

AVANCE ECONOMICO
30.09%
24.88%
24.67% 54.97%
DESCRIPCIN MONTO ($/.) 15.18%
15.07%
Monto Contratado S/. 182,476.00 29.99%
24.88%
INICIO
15.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
Ejecutado a la fecha S/. 182,476.00
Saldo S/. 0.00
CONTROL DE AVANCE
DESCRIPCION % Reprog % Real % Dif. COMENTARIOS

PORCORPORACIN R&V SAC.: SOUTHERN COPPER SOUTHER


Ingeniero Residente: Ingenieros Supervisores:
Firma y Fecha: Firma y Fecha:
ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA ###
###
###

N de Reporte: 01

CURVA S
100.00%

100.00% 90.00%

80.00%

70.00%

60.00%

24.88% 55.65%
50.00%

40.00%

15.18%
15.07% 30.00%

20.00%

10.00%

0.00%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

NTROL DE AVANCE
COMENTARIOS

%AVANCE REAL ACUM.

%AVANCE PROG. ACUM.


SOUTHERN COPPER SOUTHERN PERU
ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA

N de Reporte: 02

CURVA S
100.00%

100.00% 90.00%

80.00%

55.65% 70.00%

60.00%

50.00%

24.88%
24.67% 40.00%

15.18%
15.07% 30.00%

20.00%

10.00%

0.00%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

NTROL DE AVANCE
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA

N de Reporte: 03

CURVA S

100.00%
100.00%

100.00% 90.00%

80.00%

55.65% 83.86% 70.00%

60.00%

30.09%
50.00%

24.88%
24.67% 54.97% 40.00%

15.07% 30.00%

8% 24.88% 29.99% 20.00%

10.00%

15.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
0.00%
SEMANA 6

NTROL DE AVANCE
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA

N de Reporte: 04

CURVA S

100.00%
100.00%

100.00% 90.00%

60.91%
80.00%

55.65% 83.86% 70.00%

60.00%

30.09%
50.00%

24.88%
24.67% 54.97% 40.00%

5.18%
5.07% 30.00%

29.99%
24.88%
20.00%

10.00%

5.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
0.00%
SEMANA 6

NTROL DE AVANCE
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA

N de Reporte: 05

CURVA S

100.00%
95.31% 100.00%

100.00% 90.00%

60.91%
80.00%

55.65% 83.86% 70.00%

60.00%

30.09%
50.00%

24.88%
24.67% 54.97% 40.00%

5.18%
5.07% 30.00%

29.99%
24.88%
20.00%

10.00%

5.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
0.00%
SEMANA 6

NTROL DE AVANCE
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


ON DE LA ALCANTARILLA Y PROTECCION DE DESCARGA
DE LA CARRETERA CAMIARA TOQUEPALA

N de Reporte: 06

CURVA S

100.00%
100.00%95.31%
100.00%

90.00%

60.91%
80.00%

55.65% 83.86% 70.00%

60.00%

30.09%
50.00%

24.88%
24.67% 54.97% 40.00%

5.18%
5.07% 30.00%

29.99%
24.88%
20.00%

10.00%

5.07%
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5
0.00%
SEMANA 6

NTROL DE AVANCE
COMENTARIOS

SOUTHERN COPPER SOUTHERN PERU


PROYECTO: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL K
CURVA "S" - CONTRACTUAL Y EJECUTAD

60.00%
100.00% 100.00%
95.31%

50.00%
83.86%

% AVANCE
40.00% SEMANAL
60.91%

55.65%

30.00% 54.97%

20.00% 30.09%

24.88%
24.67%
29.99%

15.18%
15.07%
10.00%
15.07%

0.00%

AVANCE SEMANAL
%AVANCE REPROG. SEMANAL %AVANCE REAL SEMANAL %AVANCE REPROG. ACUM. %AVANCE REAL ACUM. %AVANCE PROG. ACUM.

INICIO SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6


%AVANCE REPROG. ACUM. 0.00% 15.07% 24.88% 29.99% 54.97% 83.86% 100.00%
%AVANCE REPROG. SEMANAL 0.00% 15.07% 9.81% 5.11% 24.98% 28.89% 16.15%
%AVANCE REAL ACUM. 0.00% 15.18% 24.67% 30.09% 60.91% 95.31% 100.00%
%AVANCE REAL SEMANAL 0.00% 15.18% 9.49% 5.42% 30.82% 34.40% 4.70%
%AVANCE PROG. ACUM. 0.00% 15.07% 24.88% 55.65% 100.00%
%AVANCE PROG. SEMANAL 0.00% 15.07% 9.81% 30.77% 44.36%
ARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
L Y EJECUTADA

100.00% 100.00%

80.00%

% AVANCE ACUMULADO
60.00%

40.00%

20.00%

0.00%
ROG. ACUM.
PROYECTO N - NOMBRE DEL PROYECTO
LOGO
LOGOCONTRATISTA
CONTRATISTA
Plazo de ejecucion:
CURVA "S" DE AVANCE Fecha de inicio:
Fecha de Termino:

% de Avance Fsico % de Avance % de Avance SEMANAS


METRADO PRECIO Programado del Real del
ITEM PARTIDA UND PARCIAL PESO Contrato Contrato Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado
REFERENCIAL UNITARIO Prog Real
Corte semanal Corte semanal Corte semanal Corte semanal Corte semanal Corte semanal
Semana 9 10 11 12 acumulado Sem. 1 Semana 13 14 15 16 17 18 19 acumulado Sem. 2 Semana 20 21 22 23 24 25 26 acumulado Sem. 3 Semana 27 28 1 2 3 4 5 acumulado Sem. 4 Semana 6 7 8 9 10 11 12 acumulado Sem. 5 Semana 13 14 15 acumulado Sem.6
01.00.00 OBRAS PROVISIONALES 17,400.00 9.56%
100.00% 100.00% 1.10% 1.10% Reprog. 20.00 - - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.01.00 OFICINA TCNICA 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.55% 0.55% Reprog. 20.00 - - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.02.00 ALMACEN 20.00 M2 50.00 1,000.00 0.55% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - 20.00 - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.03.00 VESTUARIO 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.32% 1.32% Reprog. - 20.00 - - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.04.00 COMEDOR DE OBRA 20.00 M2 120.00 2,400.00 1.32% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - - 10.00 - 10.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.05.00 CASETA DE GUARDIANIA 10.00 M2 200.00 2,000.00 1.10% Real 5.00 5.00 10.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 10.00 10.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.82% 0.82% Reprog. - - 30.00 30.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.06.00 CERCO PROVISIONAL DE SEGURIDAD 30.00 ML 50.00 1,500.00 0.82% Real 10.00 10.00 20.00 66.67% Real 10.00 10.00 33.33% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 30.00 30.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.37% 1.37% Reprog. 1.00 - - - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.07.00 TRANSPORTE DE EQUIPO Y MAQUINARIA 1.00 GLB 2,500.00 2,500.00 1.37% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - 1.00 - - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.08.00 SERVICIOS HIGIENICOS 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - - 1.00 - 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.09.00 SUMINISTRO DE AGUA PARA CONSTRUCCIN 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog Prog Prog
02.00.00 TRABAJOS PRELIMINARES 8,960.00 4.90%
100.00% 100.00% 0.82% 0.82% Reprog. - - - 1.00 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.01.00 TRAZO NIVELES Y REPLANTEO 1.00 GLB 1,500.00 1,500.00 0.82% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog Prog Prog
100.00% 100.00% 0.55% 0.55% Reprog. - - - - - 0.00% Reprog. 0.40 0.60 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.02.00 RETIRO DE GUARDAVIAS CON BASE DE CONCRETO 1.00 GLB 1,000.00 1,000.00 0.55% Real - 0.00% Real 0.50 0.50 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 1.00 1.00 100.00% Prog Prog Prog Prog
100.00% 100.00% 2.19% 2.19% Reprog. - - - 0.30 0.30 30.00% Reprog. 0.70 0.70 70.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.03.00 HABILITACION DE ACCESO CON EQUIPO 1.00 GLB 4,000.00 4,000.00 2.19% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.30 0.30 30.00% Prog 0.70 0.70 70.00% Prog Prog Prog Prog
100.00% 100.00% 0.27% 0.27% Reprog. - - - - - 0.00% Reprog. 1.00 1.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.04.00 COLOCACION DE TUBERIA DE 4" TEMPORAL EN CUNETAS 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 1.00 1.00 100.00% Prog Prog Prog Prog
100.00% 100.00% 0.82% 0.82% Reprog. - - - - - 0.00% Reprog. 20.00 40.00 60.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.05.00 CORTE DE PAVIMENTO Y BASE GRANULAR EXISTENTE 60.00 M2 25.00 1,500.00 0.82% Real - 0.00% Real 20.00 20.00 20.00 60.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 60.00 60.00 100.00% Prog Prog Prog Prog
100.00% 100.00% 0.09% 0.09% Reprog. - - - - - 0.00% Reprog. - - - - 5.00 15.00 - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.06.00 ACARREO DE MATERIAL 20.00 M3 8.00 160.00 0.09% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 20.00 20.00 100.00% Prog Prog Prog Prog
100.00% 100.00% 0.16% 0.16% Reprog. - - - - - 0.00% Reprog. - - - - 5.00 15.00 - 20.00 100.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.07.00 ELIMINACION DE MATERIAL 20.00 M3 15.00 300.00 0.16% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 20.00 20.00 100.00% Prog Prog Prog Prog
03.00.00 SEGURIDAD Y SALUD 21,000.00 11.51%
100.00% 100.00% 2.74% 2.74% Reprog. 0.02 0.02 0.02 0.04 0.10 10.00% Reprog. 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Reprog. 0.03 0.03 0.03 0.03 0.03 0.03 0.02 0.20 20.00% Reprog. 0.25 0.25 0.50 50.00% Reprog. - 0.00% Reprog. - 0.00%
03.01.00 EQUIPOS DE PROTECCION PERSONAL 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.20 0.20 0.20 0.30 0.90 90.00% Real 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 ### 0.03 3.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00% Prog Prog
100.00% 100.00% 2.74% 2.74% Reprog. 0.02 0.02 0.02 0.04 0.10 10.00% Reprog. 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Reprog. 0.01 0.01 0.01 0.01 0.02 0.03 0.01 0.10 10.00% Reprog. 0.05 0.05 0.05 0.06 0.06 0.07 0.06 0.40 40.00% Reprog. 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.10 10.00% Reprog. 0.03 0.03 0.04 0.10 10.00%
03.02.00 EQUIPO DE PROTECCION COLECTIVA 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.20 0.20 0.20 0.30 0.90 90.00% Real 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 ### 0.03 3.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00% Prog Prog
100.00% 100.00% 5.48% 5.48% Reprog. 0.02 0.02 0.02 0.04 0.10 10.00% Reprog. 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Reprog. 0.01 0.01 0.01 0.01 0.02 0.03 0.01 0.10 10.00% Reprog. 0.05 0.05 0.05 0.06 0.06 0.07 0.06 0.40 40.00% Reprog. 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.10 10.00% Reprog. 0.03 0.03 0.04 0.10 10.00%
03.03.00 SEGURIDAD VIAL 1.00 GLB 10,000.00 10,000.00 5.48% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.02 ### 0.02 ### 0.02 0.02 0.03 0.15 15.00% Real 0.01 ### 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 0.01 0.03 3.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00% Prog Prog
100.00% 100.00% 0.55% 0.55% Reprog. 0.02 0.02 0.02 0.04 0.10 10.00% Reprog. 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Reprog. 0.01 0.01 0.01 0.01 0.02 0.03 0.01 0.10 10.00% Reprog. 0.05 0.05 0.05 0.06 0.06 0.07 0.06 0.40 40.00% Reprog. 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.10 10.00% Reprog. 0.03 0.03 0.04 0.10 10.00%
03.04.00 AGUA PARA CONSUMO HUMANO 1.00 GLB 1,000.00 1,000.00 0.55% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.02 ### 0.02 ### 0.02 0.02 0.03 0.15 15.00% Real 0.01 ### 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 0.01 0.03 3.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00% Prog Prog

04.00.00 MOVIMIENTO DE TIERRAS 7,350.00 4.03%

100.00% 100.00% 4.03% 4.03% Reprog. - - - - - 0.00% Reprog. - - - - 23.50 25.00 25.00 73.50 30.00% Reprog. 7.00 7.00 7.00 7.00 7.00 7.00 7.00 49.00 20.00% Reprog. 122.50 122.50 50.00% Reprog. - 0.00% Reprog. - 0.00%
04.01.00 CORTE DE MATERIAL PARA COLOCACION DE GAVIONES 245.00 M3 30.00 7,350.00 4.03% Real - 0.00% Real 5.00 20.00 65.00 12.00 12.00 114.00 46.53% Real 60.00 40.00 16.00 10.00 5.00 131.00 53.47% Real - 0.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 14.00 14.00 14.00 15.50 16.00 73.50 30.00% Prog 171.50 171.50 70.00% Prog - 0.00% Prog Prog
05.00.00 GAVIONES 115,100.00 63.07%
100.00% 100.00% 1.97% 1.97% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - - - - - - - 0.00% Reprog. 11.00 12.00 19.00 42.00 70.00% Reprog. 18.00 18.00 30.00%
05.01.00 COLOCACION DE PIEDRA INC. CONCRETO (COLCHON) 6" a 8" 60.00 M2 60.00 3,600.00 1.97% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 42.00 18.00 60.00 100.00% Real - 0.00%
Prog Prog - 0.00% Prog - 0.00% Prog 10.00 15.00 15.00 20.00 60.00 100.00% Prog Prog
100.00% 100.00% 57.54% 57.54% Reprog. 1.00 1.00 1.50 3.50 5.00% Reprog. 0.35 0.35 0.35 0.50 0.50 0.50 0.95 3.50 5.00% Reprog. 0.35 0.35 0.35 0.50 0.50 0.50 0.95 3.50 5.00% Reprog. 3.00 3.00 3.00 3.00 3.00 3.00 3.00 21.00 30.00% Reprog. 4.00 4.00 4.00 4.00 4.00 4.00 7.50 31.50 45.00% Reprog. 7.00 7.00 10.00%
05.02.00 INSTALACION Y SUMINISTRO DE GAVIONES 70.00 UND 1,500.00 105,000.00 57.54% Real - 0.00% Real - 0.00% Real 1.84 1.84 2.63% Real 5.52 1.84 5.52 7.36 9.20 5.52 34.96 49.94% Real 5.52 11.04 7.40 9.25 33.20 47.43% Real - 0.00%
Prog 1.00 2.50 3.50 5.00% Prog 3.50 3.50 5.00% Prog - 4.00 4.00 4.00 5.00 5.00 6.00 28.00 40.00% Prog 8.00 8.00 8.50 10.50 - - - 35.00 50.00% Prog Prog
100.00% 100.00% 1.64% 1.64% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - - - - - - - - 0.00% Reprog. 0.08 0.08 0.08 0.08 0.09 0.09 0.50 50.00% Reprog. 0.03 0.06 0.06 0.07 0.08 0.08 0.07 0.45 45.00% Reprog. 0.05 0.05 5.00%
05.03.00 COLOCACION DE GEOTEXTIL 1.00 GLB 3,000.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real 0.05 0.05 5.00% Real 0.10 ### 0.10 ### 0.10 0.10 0.60 60.00% Real 0.05 ### 0.10 0.15 0.35 35.00% Real - 0.00%
Prog 0.00% Prog - - 0.00% Prog - 0.03 0.03 0.03 0.03 0.03 0.05 0.20 20.00% Prog 0.20 0.20 0.20 0.20 - - - 0.80 80.00% Prog Prog
100.00% 100.00% 1.92% 1.92% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 1.00 1.00 100.00%
05.04.00 COLOCACION DE GEOMEMBRANA 1.00 GLB 3,500.00 3,500.00 1.92% Real - 0.00% Real - 0.00% Real - 0.00% Real 0.10 0.10 10.00% Real 0.30 ### 0.30 0.90 90.00% Real - 0.00%
Prog 0.00% Prog Prog Prog - - - - 1.00 - - 1.00 100.00% Prog Prog
06.00.00 OBRAS DE CONCRETO - ALCANTARILLA 4,396.00 2.41%
100.00% 100.00% 0.13% 0.13% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 3.00 3.00 100.00%
06.01.00 SOLADO DE CONCRETO DE 4": F'C=100KG/CM2 3.00 M2 80.00 240.00 0.13% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 3.00 3.00 100.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 3.00 3.00 100.00% Prog Prog
100.00% 100.00% 0.77% 0.77% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 3.70 3.70 100.00%
06.02.00 CONCRETO F'C DE 175 KG/CM2 3.70 M3 380.00 1,406.00 0.77% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 3.70 3.70 100.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 3.70 3.70 100.00% Prog Prog
100.00% 100.00% 0.41% 0.41% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 12.50 12.50 100.00%
06.03.00 ENCOFRADO Y DESENCOFRADO NORMAL 12.50 M2 60.00 750.00 0.41% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 12.50 12.50 100.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 12.50 12.50 100.00% Prog Prog
100.00% 100.00% 1.10% 1.10% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - 1.00 1.00 100.00%
06.04.00 ACONDICIONAMIENTO DE TUBERIA DE ALCANTARILLA EXISTENTE 1.00 GLB 2,000.00 2,000.00 1.10% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00% Prog Prog
07.00.00 PAVIMENTACION 5,270.00 2.88%
100.00% 100.00% 0.59% 0.59% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 18.00 42.00 60.00 100.00%
07.01.00 BASE GRANULAR e=0.20 M. 60.00 M2 18.00 1,080.00 0.59% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 36.00 24.00 60.00 100.00%
Prog 0.00% Prog Prog Prog 18.00 42.00 60.00 100.00% Prog Prog
100.00% 100.00% 0.38% 0.38% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 18.00 42.00 60.00 100.00%
07.02.00 IMPRIMACION ASFALTICA 60.00 M2 11.50 690.00 0.38% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 60.00 60.00 100.00%
Prog 0.00% Prog Prog Prog 18.00 42.00 60.00 100.00% Prog Prog
100.00% 100.00% 1.64% 1.64% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 60.00 60.00 100.00%
07.03.00 CARPETA ASFALTICA EN FRIO 60.00 M2 50.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 60.00 60.00 100.00%
Prog 0.00% Prog Prog Prog 60.00 60.00 100.00% Prog Prog
100.00% 100.00% 0.27% 0.27% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 1.00 1.00 100.00%
07.04.00 SEALIZACION VIAL 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 1.00 1.00 100.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00% Prog Prog
08.00.00 OTROS 3,000.00 1.64%
100.00% 100.00% 0.82% 0.82% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. 1.00 1.00 100.00%
08.01.00 REINSTALACION DE GUARDAVIAS 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 0.50 0.50 1.00 100.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00% Prog Prog
100.00% 100.00% 0.82% 0.82% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 1.00 1.00 100.00%
08.02.00 LIMPIEZA GENERAL DE OBRA 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00% Real 0.50 0.50 1.00 100.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00% Prog - 0.00% Prog
TOTALES * 182,476.00 100.00%

N DE SEMANA 1 2 3 4 5 5
FECHA
%AVANCE REPROG. ACUM. 15.07% 24.88% 29.99% 54.97% 83.86% 100.01%
%AVANCE REPROG. SEMANAL 15.07% 9.81% 5.11% 24.98% 28.89% 16.15%
%AVANCE REAL ACUM. 15.18% 24.67% 30.09% 60.91% 95.31% 100.00%
%AVANCE REAL SEMANAL 15.18% 9.49% 5.42% 30.82% 34.40% 4.70%
%AVANCE PROG. ACUM. 15.07% 24.88% 55.65% 100.00%
%AVANCE PROG. SEMANAL 15.07% 9.81% 30.77% 44.36%
PROYECTO N - NOMBRE DEL PROYECTO
LOGO
LOGOCONTRATISTA
CONTRATISTA
Plazo de ejecucion:
CURVA "S" DE AVANCE Fecha de inicio:
Fecha de Termino:

% de Avance Fsico % de Avance % de Avance SEMANAS


METRADO PRECIO Programado del Real del
ITEM PARTIDA UND PARCIAL PESO Contrato Contrato Fecha de Metrado Fecha de Metrado Fecha de Metrado Fecha de Metrado
REFERENCIAL UNITARIO Prog Real
Corte semanal Corte semanal Corte semanal Corte semanal
Semana 9 10 11 12 acumulado Sem. 1 Semana 13 14 15 16 17 18 19 acumulado Sem. 2 Semana 20 21 22 23 24 25 26 acumulado Sem. 3 Semana 27 28 1 2 3 4 5 acumulado Sem. 4
01.00.00 OBRAS PROVISIONALES 17,400.00 9.56%
0.00% 100.00% 0.00% 1.10% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.01.00 OFICINA TCNICA 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 0.55% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.02.00 ALMACEN 20.00 M2 50.00 1,000.00 0.55% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.10% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.03.00 VESTUARIO 20.00 M2 100.00 2,000.00 1.10% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.32% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.04.00 COMEDOR DE OBRA 20.00 M2 120.00 2,400.00 1.32% Real 10.00 10.00 20.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 20.00 20.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.10% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.05.00 CASETA DE GUARDIANIA 10.00 M2 200.00 2,000.00 1.10% Real 5.00 5.00 10.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 10.00 10.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 0.82% Reprog. - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.06.00 CERCO PROVISIONAL DE SEGURIDAD 30.00 ML 50.00 1,500.00 0.82% Real 10.00 10.00 20.00 66.67% Real 10.00 10.00 33.33% Real - 0.00% Real - 0.00%
Prog 30.00 30.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.37% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.07.00 TRANSPORTE DE EQUIPO Y MAQUINARIA 1.00 GLB 2,500.00 2,500.00 1.37% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.10% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.08.00 SERVICIOS HIGIENICOS 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 1.10% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
01.09.00 SUMINISTRO DE AGUA PARA CONSTRUCCIN 1.00 GLB 2,000.00 2,000.00 1.10% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog
02.00.00 TRABAJOS PRELIMINARES 8,960.00 4.90%
0.00% 100.00% 0.00% 0.82% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.01.00 TRAZO NIVELES Y REPLANTEO 1.00 GLB 1,500.00 1,500.00 0.82% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 1.00 1.00 100.00% Prog Prog Prog
0.00% 100.00% 0.00% 0.55% Reprog. - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.02.00 RETIRO DE GUARDAVIAS CON BASE DE CONCRETO 1.00 GLB 1,000.00 1,000.00 0.55% Real - 0.00% Real 0.50 0.50 1.00 100.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 1.00 1.00 100.00% Prog Prog
0.00% 100.00% 0.00% 2.19% Reprog. - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.03.00 HABILITACION DE ACCESO CON EQUIPO 1.00 GLB 4,000.00 4,000.00 2.19% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00%
Prog 0.30 0.30 30.00% Prog 0.70 0.70 70.00% Prog Prog
0.00% 100.00% 0.00% 0.27% Reprog. - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.04.00 COLOCACION DE TUBERIA DE 4" TEMPORAL EN CUNETAS 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real 1.00 1.00 100.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 1.00 1.00 100.00% Prog Prog
0.00% 100.00% 0.00% 0.82% Reprog. - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.05.00 CORTE DE PAVIMENTO Y BASE GRANULAR EXISTENTE 60.00 M2 25.00 1,500.00 0.82% Real - 0.00% Real 20.00 20.00 20.00 60.00 100.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 60.00 60.00 100.00% Prog Prog
0.00% 100.00% 0.00% 0.09% Reprog. - - - - - 0.00% Reprog. - - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.06.00 ACARREO DE MATERIAL 20.00 M3 8.00 160.00 0.09% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 20.00 20.00 100.00% Prog Prog
0.00% 100.00% 0.00% 0.16% Reprog. - - - - - 0.00% Reprog. - - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00%
02.07.00 ELIMINACION DE MATERIAL 20.00 M3 15.00 300.00 0.16% Real - 0.00% Real 20.00 20.00 100.00% Real - 0.00% Real - 0.00%
Prog - 0.00% Prog 20.00 20.00 100.00% Prog Prog
03.00.00 SEGURIDAD Y SALUD 21,000.00 11.51%
0.00% 100.00% 0.00% 2.74% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
03.01.00 EQUIPOS DE PROTECCION PERSONAL 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.20 0.20 0.20 0.30 0.90 90.00% Real 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 ### 0.03 3.00% Real - 0.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00%
0.00% 100.00% 0.00% 2.74% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
03.02.00 EQUIPO DE PROTECCION COLECTIVA 1.00 GLB 5,000.00 5,000.00 2.74% Real 0.20 0.20 0.20 0.30 0.90 90.00% Real 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 7.00% Real 0.01 0.01 ### 0.03 3.00% Real - 0.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00%
0.00% 90.00% 0.00% 4.93% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
03.03.00 SEGURIDAD VIAL 1.00 GLB 10,000.00 10,000.00 5.48% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.02 ### 0.02 ### 0.02 0.02 0.03 0.15 15.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00%
0.00% 90.00% 0.00% 0.50% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
03.04.00 AGUA PARA CONSUMO HUMANO 1.00 GLB 1,000.00 1,000.00 0.55% Real 0.03 0.03 0.03 0.16 0.25 25.00% Real 0.03 0.03 0.03 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.03 0.03 ### 0.03 0.03 0.03 0.07 0.25 25.00% Real 0.02 ### 0.02 ### 0.02 0.02 0.03 0.15 15.00%
Prog 0.02 0.02 0.02 0.04 0.10 10.00% Prog 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.20 20.00% Prog 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.40 40.00% Prog 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.30 30.00%

04.00.00 MOVIMIENTO DE TIERRAS 7,350.00 4.03%

0.00% 100.00% 0.00% 4.03% Reprog. - - - - - 0.00% Reprog. - - - - - 0.00% Reprog. - 0.00% Reprog. - 0.00%
04.01.00 CORTE DE MATERIAL PARA COLOCACION DE GAVIONES 245.00 M3 30.00 7,350.00 4.03% Real - 0.00% Real 5.00 20.00 65.00 12.00 12.00 114.00 46.53% Real 60.00 40.00 16.00 10.00 5.00 131.00 53.47% Real - 0.00%
Prog - 0.00% Prog 14.00 14.00 14.00 15.50 16.00 73.50 30.00% Prog 171.50 171.50 70.00% Prog
05.00.00 GAVIONES 115,100.00 63.07%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00% Reprog. - - - - - - - 0.00%
05.01.00 COLOCACION DE PIEDRA INC. CONCRETO (COLCHON) 6" a 8" 60.00 M2 60.00 3,600.00 1.97% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog Prog - 0.00% Prog - 0.00% Prog 10.00 15.00 15.00 20.00 60.00 100.00%
0.00% 52.57% 0.00% 30.25% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
05.02.00 INSTALACION Y SUMINISTRO DE GAVIONES 70.00 UND 1,500.00 105,000.00 57.54% Real - 0.00% Real - 0.00% Real 1.84 1.84 2.63% Real 5.52 1.84 5.52 7.36 9.20 5.52 34.96 49.94%
Prog 1.00 2.50 3.50 5.00% Prog 3.50 3.50 5.00% Prog - 4.00 4.00 4.00 5.00 5.00 6.00 28.00 40.00% Prog 8.00 8.00 8.50 10.50 - - - 35.00 50.00%
0.00% 65.00% 0.00% 1.07% Reprog. - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - - - - - - - - 0.00% Reprog. - 0.00%
05.03.00 COLOCACION DE GEOTEXTIL 1.00 GLB 3,000.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real 0.05 0.05 5.00% Real 0.10 ### 0.10 ### 0.10 0.10 0.60 60.00%
Prog 0.00% Prog - - 0.00% Prog - 0.03 0.03 0.03 0.03 0.03 0.05 0.20 20.00% Prog 0.20 0.20 0.20 0.20 - - - 0.80 80.00%
0.00% 10.00% 0.00% 0.19% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
05.04.00 COLOCACION DE GEOMEMBRANA 1.00 GLB 3,500.00 3,500.00 1.92% Real - 0.00% Real - 0.00% Real - 0.00% Real 0.10 0.10 10.00%
Prog 0.00% Prog Prog Prog - - - - 1.00 - - 1.00 100.00%
06.00.00 OBRAS DE CONCRETO - ALCANTARILLA 4,396.00 2.41%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
06.01.00 SOLADO DE CONCRETO DE 4": F'C=100KG/CM2 3.00 M2 80.00 240.00 0.13% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 3.00 3.00 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
06.02.00 CONCRETO F'C DE 175 KG/CM2 3.70 M3 380.00 1,406.00 0.77% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 3.70 3.70 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
06.03.00 ENCOFRADO Y DESENCOFRADO NORMAL 12.50 M2 60.00 750.00 0.41% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 12.50 12.50 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
06.04.00 ACONDICIONAMIENTO DE TUBERIA DE ALCANTARILLA EXISTENTE 1.00 GLB 2,000.00 2,000.00 1.10% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00%
07.00.00 PAVIMENTACION 5,270.00 2.88%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
07.01.00 BASE GRANULAR e=0.20 M. 60.00 M2 18.00 1,080.00 0.59% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 18.00 42.00 60.00 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
07.02.00 IMPRIMACION ASFALTICA 60.00 M2 11.50 690.00 0.38% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 18.00 42.00 60.00 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
07.03.00 CARPETA ASFALTICA EN FRIO 60.00 M2 50.00 3,000.00 1.64% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 60.00 60.00 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
07.04.00 SEALIZACION VIAL 1.00 GLB 500.00 500.00 0.27% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00%
08.00.00 OTROS 3,000.00 1.64%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - - - - - - - - 0.00%
08.01.00 REINSTALACION DE GUARDAVIAS 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00%
0.00% 0.00% 0.00% 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00% Reprog. - 0.00%
08.02.00 LIMPIEZA GENERAL DE OBRA 1.00 GLB 1,500.00 1,500.00 0.82% Real - 0.00% Real - 0.00% Real - 0.00% Real - 0.00%
Prog 0.00% Prog Prog Prog 1.00 1.00 100.00%
TOTALES * 182,476.00 100.00%

N DE SEMANA 1 2 3 4
FECHA
%AVANCE REPROG. ACUM. 0.00% 0.00% 0.00% 0.00%
%AVANCE REPROG. SEMANAL 0.00% 0.00% 0.00% 0.00%
%AVANCE REAL ACUM. 15.18% 24.67% 30.09% 60.91%
%AVANCE REAL SEMANAL 15.18% 9.49% 5.42% 30.82%
%AVANCE PROG. ACUM. 15.07% 24.88% 55.65% 100.00%
%AVANCE PROG. SEMANAL 15.07% 9.81% 30.77% 44.36%
CORPORACION R&V SAC

PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

COSTO
ITEM DESCRIPCIN UNIDAD METRADO SUBTOTAL
UNITARIO

03.00.00 SEGURIDAD Y SALUD


03.01.00 EQUIPOS DE PROTECCION PERSONAL GLB 1.00 5,000.00 5,000.00
03.02.00 EQUIPO DE PROTECCION COLECTIVA GLB 1.00 5,000.00 5,000.00
03.03.00 SEGURIDAD VIAL GLB 1.00 10,000.00 10,000.00
03.04.00 AGUA PARA CONSUMO HUMANO GLB 1.00 1,000.00 1,000.00

01.00.00 OBRAS PROVISIONALES


01.01.00 OFICINA TCNICA M2 20.00 100.00 2,000.00
01.02.00 ALMACEN M2 20.00 50.00 1,000.00
01.03.00 VESTUARIO M2 20.00 100.00 2,000.00
01.04.00 COMEDOR DE OBRA M2 20.00 120.00 2,400.00
01.05.00 CASETA DE GUARDIANIA M2 10.00 200.00 2,000.00
01.06.00 CERCO PROVISIONAL DE SEGURIDAD ML 30.00 50.00 1,500.00
01.07.00 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB 1.00 2,500.00 2,500.00
PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

COSTO
ITEM DESCRIPCIN UNIDAD METRADO SUBTOTAL
UNITARIO

01.08.00 SERVICIOS HIGIENICOS GLB 1.00 2,000.00 2,000.00


01.09.00 SUMINISTRO DE AGUA PARA CONSTRUCCIN GLB 1.00 2,000.00 2,000.00

02.00.00 TRABAJOS PRELIMINARES


02.01.00 TRAZO NIVELES Y REPLANTEO GLB 1.00 1,500.00 1,500.00
02.02.00 RETIRO DE GUARDAVIAS CON BASE DE CONCRETO GLB 1.00 1,000.00 1,000.00
02.03.00 HABILITACION DE ACCESO CON EQUIPO GLB 1.00 4,000.00 4,000.00
02.04.00 COLOCACION DE TUBERIA DE 4" TEMPORAL EN CUNETAS GLB 1.00 500.00 500.00
02.05.00 CORTE DE PAVIMENTO Y BASE GRANULAR EXISTENTE M2 60.00 25.00 1,500.00
02.06.00 ACARREO DE MATERIAL M3 20.00 8.00 160.00
02.07.00 ELIMINACION DE MATERIAL M3 20.00 15.00 300.00

04.00.00 MOVIMIENTO DE TIERRAS


04.01.00 CORTE DE MATERIAL PARA COLOCACION DE GAVIONES M3 245.00 30.00 7,350.00
PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

COSTO
ITEM DESCRIPCIN UNIDAD METRADO SUBTOTAL
UNITARIO

05.00.00 GAVIONES
05.01.00 COLOCACION DE PIEDRA INC. CONCRETO (COLCHON) 6" a 8" M2 60.00 60.00 3,600.00
05.02.00 INSTALACION Y SUMINISTRO DE GAVIONES UND 70.00 1,500.00 105,000.00
05.03.00 COLOCACION DE GEOTEXTIL GLB 1.00 3,000.00 3,000.00
05.04.00 COLOCACION DE GEOMEMBRANA GLB 1.00 3,500.00 3,500.00

06.00.00 OBRAS DE CONCRETO - ALCANTARILLA


06.01.00 SOLADO DE CONCRETO DE 4": F'C=100KG/CM2 M2 3.00 80.00 240.00
06.02.00 CONCRETO F'C DE 175 KG/CM2 M3 3.70 380.00 1,406.00
06.03.00 ENCOFRADO Y DESENCOFRADO NORMAL M2 12.50 60.00 750.00
06.04.00 ACONDICIONAMIENTO DE TUBERIA DE ALCANTARILLA EXISTEN GLB 1.00 2,000.00 2,000.00

07.00.00 PAVIMENTACION
07.01.00 BASE GRANULAR e=0.20 M. M2 60.00 18.00 1,080.00
07.02.00 IMPRIMACION ASFALTICA M2 60.00 11.50 690.00
PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

COSTO
ITEM DESCRIPCIN UNIDAD METRADO SUBTOTAL
UNITARIO

07.03.00 CARPETA ASFALTICA EN FRIO M2 60.00 50.00 3,000.00


07.04.00 SEALIZACION VIAL GLB 1.00 500.00 500.00

08.00.00 OTROS
08.01.00 REINSTALACION DE GUARDAVIAS GLB 1.00 1,500.00 1,500.00
08.02.00 LIMPIEZA GENERAL DE OBRA GLB 1.00 1,500.00 1,500.00

COSTO DIRECTO S/. 182,476.00

GASTOS GENERALES 24.91% S/. 45,454.77


UTILIDAD 12.00% S/. 21,897.12

COSTO TOTAL S/. 249,827.89

I.G.V. 18.00% S/. 44,969.02


PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

COSTO
ITEM DESCRIPCIN UNIDAD METRADO SUBTOTAL
UNITARIO

COSTO TOTAL S/. 294,796.91

PROCENTAJE DE AVANCE 100.00%


TOQUEPALA

METRADO TOTAL
PARA METRADO SALDO
SEM 01 % SEMANA 1 9 10 11 12 SEMANA 1 SEMANA 1
- - -
500.00 10.00% 0.10 0.02 0.02 0.02 0.04 0.10 -
500.00 10.00% 0.10 0.02 0.02 0.02 0.04 0.10 -
1,000.00 10.00% 0.10 0.02 0.02 0.02 0.04 0.10 -
100.00 10.00% 0.10 0.02 0.02 0.02 0.04 0.10 -

2,000.00 100.00% 20.00 20.00 20.00 -


1,000.00 100.00% 20.00 20.00 20.00 -
2,000.00 100.00% 20.00 20.00 20.00 -
2,400.00 100.00% 20.00 20.00 20.00 -
2,000.00 100.00% 10.00 10.00 10.00 -
1,500.00 100.00% 30.00 30.00 30.00 -
2,500.00 100.00% 1.00 1.00 1.00 -
TOQUEPALA

METRADO TOTAL
PARA METRADO SALDO
SEM 01 % SEMANA 1 9 10 11 12 SEMANA 1 SEMANA 1
2,000.00 100.00% 1.00 1.00 1.00 -
2,000.00 100.00% 1.00 1.00 1.00 -
- - -
- - -
1,500.00 100.00% 1.00 1.00 1.00 -
0.00 0.00% - - -
1,200.00 30.00% 0.30 0.30 0.30 -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - -
- - -
0.00 0.00% - - - - - - -
- - - - - - -
TOQUEPALA

METRADO TOTAL
PARA METRADO SALDO
SEM 01 % SEMANA 1 9 10 11 12 SEMANA 1 SEMANA 1
- - - - - - -
0.00 0.00% - - - - - - -
5,250.00 5.00% 3.50 1.00 1.00 1.50 3.50 -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
TOQUEPALA

METRADO TOTAL
PARA METRADO SALDO
SEM 01 % SEMANA 1 9 10 11 12 SEMANA 1 SEMANA 1
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -

27,450.00

6,837.80
3,294.00

37,581.80

6,764.72
TOQUEPALA

METRADO TOTAL
PARA METRADO SALDO
SEM 01 % SEMANA 1 9 10 11 12 SEMANA 1 SEMANA 1

44,346.52

15.04%
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15 16 17 18
-
1,000.00 20.00% 0.20 0.02 0.03 0.03 0.03 0.03 0.03
1,000.00 20.00% 0.20 0.02 0.03 0.03 0.03 0.03 0.03
2,000.00 20.00% 0.20 0.02 0.03 0.03 0.03 0.03 0.03
200.00 20.00% 0.20 0.02 0.03 0.03 0.03 0.03 0.03

0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15 16 17 18
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
-
-
0.00 0.00% - - - - - - -
1,000.00 100.00% 1.00 0.40 0.60
2,800.00 70.00% 0.70 0.70
500.00 100.00% 1.00 1.00
1,500.00 100.00% 60.00 20.00 40.00
160.00 100.00% 20.00 5.00 15.00
300.00 100.00% 20.00 5.00 15.00
-
-
2,205.00 30.00% 73.50 23.50 25.00
- - - - - - -
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15 16 17 18
- - - - - - -
0.00 0.00% - - - - - - -
5,250.00 5.00% 3.50 0.35 0.35 0.35 0.50 0.50 0.50
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15 16 17 18
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -

17,915.00

4,462.63
2,149.80

24,527.43

4,414.94
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15 16 17 18

28,942.36

9.82%
CRONOGRAMA VALORIZADO DE OBRA

SEMANAS

TOTAL METRADO
METRADO SALDO PARA
19 SEMANA 2 SEMANA 2 SEM 03 % SEMANA 3 20 21 22
- - -
0.03 0.20 - 1,000.00 20.00% 0.20 0.03 0.03 0.03
0.03 0.20 - 500.00 10.00% 0.10 0.01 0.01 0.01
0.03 0.20 - 1,000.00 10.00% 0.10 0.01 0.01 0.01
0.03 0.20 - 100.00 10.00% 0.10 0.01 0.01 0.01

- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
CRONOGRAMA VALORIZADO DE OBRA

SEMANAS

TOTAL METRADO
METRADO SALDO PARA
19 SEMANA 2 SEMANA 2 SEM 03 % SEMANA 3 20 21 22
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - -
- - -
- - - 0.00 0.00% - - - -
- 1.00 - 0.00 0.00% - - - -
0.70 - 0.00 0.00% - - - -
1.00 - 0.00 0.00% - - - -
60.00 - 0.00 0.00% - - - -
20.00 - 0.00 0.00% - - - -
20.00 - 0.00 0.00% - - - -
- - -
- - -
25.00 73.50 - 1,470.00 20.00% 49.00 7.00 7.00 7.00
- - - - - - -
CRONOGRAMA VALORIZADO DE OBRA

SEMANAS

TOTAL METRADO
METRADO SALDO PARA
19 SEMANA 2 SEMANA 2 SEM 03 % SEMANA 3 20 21 22
- - - - - - -
- - - 0.00 0.00% - - - -
0.95 3.50 - 5,250.00 5.00% 3.50 0.35 0.35 0.35
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
CRONOGRAMA VALORIZADO DE OBRA

SEMANAS

TOTAL METRADO
METRADO SALDO PARA
19 SEMANA 2 SEMANA 2 SEM 03 % SEMANA 3 20 21 22
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -

9,320.00

2,321.61
1,118.40

12,760.01

2,296.80
CRONOGRAMA VALORIZADO DE OBRA

SEMANAS

TOTAL METRADO
METRADO SALDO PARA
19 SEMANA 2 SEMANA 2 SEM 03 % SEMANA 3 20 21 22

15,056.81

5.11%
A VALORIZADO DE OBRA

TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
- -
0.03 0.03 0.03 0.02 0.20 -
0.01 0.02 0.03 0.01 0.10 -
0.01 0.02 0.03 0.01 0.10 -
0.01 0.02 0.03 0.01 0.10 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
A VALORIZADO DE OBRA

TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
- - - - - -
- - - - - -
- -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
7.00 7.00 7.00 7.00 49.00 -
- - - - - -
A VALORIZADO DE OBRA

TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
- - - - - -
- - - - - -
0.50 0.50 0.50 0.95 3.50 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
A VALORIZADO DE OBRA

TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

9,320.00

2,321.61
1,118.40

12,760.01

2,296.80
A VALORIZADO DE OBRA

TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3

15,056.81

5.11%
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1 2 3 4
-
2,500.00 50.00% 0.50 0.25 0.25
2,000.00 40.00% 0.40 0.05 0.05 0.05 0.06 0.06 0.07
4,000.00 40.00% 0.40 0.05 0.05 0.05 0.06 0.06 0.07
400.00 40.00% 0.40 0.05 0.05 0.05 0.06 0.06 0.07

0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1 2 3 4
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
-
-
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
-
-
3,675.00 50.00% 122.50 122.50
- - - - - - -
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1 2 3 4
- - - - - - -
0.00 0.00% -
31,500.00 30.00% 21.00 3.00 3.00 3.00 3.00 3.00 3.00
1,500.00 50.00% 0.50 0.08 0.08 0.08 0.08 0.09
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1 2 3 4
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -
- - - - - - -
- - - - - - -
0.00 0.00% - - - - - - -
0.00 0.00% - - - - - - -

45,575.00

11,352.73
5,469.00

62,396.73

11,231.41
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1 2 3 4

73,628.14

24.98%
TOTAL METRADO
METRADO SALDO PARA
5 SEMANA 4 SEMANA 4 SEM 05 % SEMANA 5 6 7 8
- - -
0.50 - 0.00% - - - -
0.06 0.40 - 500.00 10.00% 0.10 0.01 0.01 0.01
0.06 0.40 - 1,000.00 10.00% 0.10 0.01 0.01 0.01
0.06 0.40 - 100.00 10.00% 0.10 0.01 0.01 0.01

- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
TOTAL METRADO
METRADO SALDO PARA
5 SEMANA 4 SEMANA 4 SEM 05 % SEMANA 5 6 7 8
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - -
- - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - -
- - -
122.50 - 0.00 0.00% - - - -
- - - - - - -
TOTAL METRADO
METRADO SALDO PARA
5 SEMANA 4 SEMANA 4 SEM 05 % SEMANA 5 6 7 8
- - - - - - -
- - 2,520.00 70.00% 42.00
3.00 21.00 - 47,250.00 45.00% 31.50 4.00 4.00 4.00
0.09 0.50 - 1,350.00 45.00% 0.45 0.03 0.06 0.06
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
TOTAL METRADO
METRADO SALDO PARA
5 SEMANA 4 SEMANA 4 SEM 05 % SEMANA 5 6 7 8
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -
- - - - - - -
- - - - - - -
- - - 0.00 0.00% - - - -
- - - 0.00 0.00% - - - -

52,720.00

13,132.55
6,326.40

72,178.95

12,992.21
TOTAL METRADO
METRADO SALDO PARA
5 SEMANA 4 SEMANA 4 SEM 05 % SEMANA 5 6 7 8

85,171.16

28.89%
TOTAL METRADO
METRADO SALDO PARA
9 10 11 12 SEMANA 5 SEMANA 5 SEM 06 % SEMANA 6
- - -
- - - - - - 0.00% -
0.02 0.02 0.02 0.01 0.10 - 500.00 10.00% 0.10
0.02 0.02 0.02 0.01 0.10 - 1,000.00 10.00% 0.10
0.02 0.02 0.02 0.01 0.10 - 100.00 10.00% 0.10

- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
TOTAL METRADO
METRADO SALDO PARA
9 10 11 12 SEMANA 5 SEMANA 5 SEM 06 % SEMANA 6
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - -
- - -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - - - - - 0.00 0.00% -
- - -
- - -
- - - - - - 0.00 0.00% -
- - - - - - -
TOTAL METRADO
METRADO SALDO PARA
9 10 11 12 SEMANA 5 SEMANA 5 SEM 06 % SEMANA 6
- - - - - - -
11.00 12.00 19.00 42.00 - 1,080.00 30.00% 18.00
4.00 4.00 4.00 7.50 31.50 - 10,500.00 10.00% 7.00
0.07 0.08 0.08 0.07 0.45 - 150.00 5.00% 0.05
- - - - - - 3,500.00 100.00% 1.00
- - - - - - -
- - - - - - -
- - - - - - 240.00 100.00% 3.00
- - - - - - 1,406.00 100.00% 3.70
- - - - - - 750.00 100.00% 12.50
- - - - - - 2,000.00 100.00% 1.00
- - - - - - -
- - - - - - -
- - - - - - 1,080.00 100.00% 60.00
- - - - - - 690.00 100.00% 60.00
TOTAL METRADO
METRADO SALDO PARA
9 10 11 12 SEMANA 5 SEMANA 5 SEM 06 % SEMANA 6
- - - - - - 3,000.00 100.00% 60.00
- - - - - - 500.00 100.00% 1.00
- - - - - - -
- - - - - - -
- - - - - - 1,500.00 100.00% 1.00
- - - - - - 1,500.00 100.00% 1.00

52,720.00

13,132.55
6,326.40

72,178.95

12,992.21
TOTAL METRADO
METRADO SALDO PARA
9 10 11 12 SEMANA 5 SEMANA 5 SEM 06 % SEMANA 6

85,171.16

8.89% 1
TOTAL
METRADO SALDO
13 14 15 SEMANA 6 SEMANA 6
- -
- - - - -
0.03 0.03 0.04 0.10 -
0.03 0.03 0.04 0.10 -
0.03 0.03 0.04 0.10 -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
TOTAL
METRADO SALDO
13 14 15 SEMANA 6 SEMANA 6
- - - - -
- - - - -
- -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- -
- - - - -
- - - - -
TOTAL
METRADO SALDO
13 14 15 SEMANA 6 SEMANA 6
- - - - -
18.00 18.00 -
7.00 7.00 -
0.05 0.05 -
1.00 1.00 -
- - - - -
- - - - -
3.00 3.00 -
3.70 3.70 -
12.50 12.50 -
1.00 1.00 -
- - - - -
- - - - -
18.00 42.00 60.00 -
18.00 42.00 60.00 -
TOTAL
METRADO SALDO
13 14 15 SEMANA 6 SEMANA 6
60.00 60.00 -
1.00 1.00 -
- - - - -
- - - - -
1.00 1.00 -
1.00 1.00 -

29,496.00

7,347.45
3,539.52

40,382.97

7,268.94
TOTAL
METRADO SALDO
13 14 15 SEMANA 6 SEMANA 6

47,651.91

16.16%
CORPORACION R&V SAC

PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

ITEM DESCRIPCIN UNIDAD

03.00.00 SEGURIDAD Y SALUD


03.01.00 EQUIPOS DE PROTECCION PERSONAL GLB
03.02.00 EQUIPO DE PROTECCION COLECTIVA GLB
03.03.00 SEGURIDAD VIAL GLB
03.04.00 AGUA PARA CONSUMO HUMANO GLB

01.00.00 OBRAS PROVISIONALES


01.01.00 OFICINA TCNICA M2
01.02.00 ALMACEN M2
01.03.00 VESTUARIO M2
01.04.00 COMEDOR DE OBRA M2
01.05.00 CASETA DE GUARDIANIA M2
01.06.00 CERCO PROVISIONAL DE SEGURIDAD ML
01.07.00 TRANSPORTE DE EQUIPO Y MAQUINARIA GLB
01.08.00 SERVICIOS HIGIENICOS GLB
01.09.00 SUMINISTRO DE AGUA PARA CONSTRUCCIN GLB

02.00.00 TRABAJOS PRELIMINARES


02.01.00 TRAZO NIVELES Y REPLANTEO GLB
02.02.00 RETIRO DE GUARDAVIAS CON BASE DE CONCRETO GLB
02.03.00 HABILITACION DE ACCESO CON EQUIPO GLB
02.04.00 COLOCACION DE TUBERIA DE 4" TEMPORAL EN CUNETAS GLB
02.05.00 CORTE DE PAVIMENTO Y BASE GRANULAR EXISTENTE M2
02.06.00 ACARREO DE MATERIAL M3
02.07.00 ELIMINACION DE MATERIAL M3

04.00.00 MOVIMIENTO DE TIERRAS


PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

ITEM DESCRIPCIN UNIDAD

04.01.00 CORTE DE MATERIAL PARA COLOCACION DE GAVIONES M3

05.00.00 GAVIONES
05.01.00 COLOCACION DE PIEDRA INC. CONCRETO (COLCHON) 6" a 8" M2
05.02.00 INSTALACION Y SUMINISTRO DE GAVIONES UND
05.03.00 COLOCACION DE GEOTEXTIL GLB
05.04.00 COLOCACION DE GEOMEMBRANA GLB

06.00.00 OBRAS DE CONCRETO - ALCANTARILLA


06.01.00 SOLADO DE CONCRETO DE 4": F'C=100KG/CM2 M2
06.02.00 CONCRETO F'C DE 175 KG/CM2 M3
06.03.00 ENCOFRADO Y DESENCOFRADO NORMAL M2
06.04.00 ACONDICIONAMIENTO DE TUBERIA DE ALCANTARILLA EXISTEN GLB

07.00.00 PAVIMENTACION
07.01.00 BASE GRANULAR e=0.20 M. M2
07.02.00 IMPRIMACION ASFALTICA M2
07.03.00 CARPETA ASFALTICA EN FRIO M2
07.04.00 SEALIZACION VIAL GLB

08.00.00 OTROS
08.01.00 REINSTALACION DE GUARDAVIAS GLB
08.02.00 LIMPIEZA GENERAL DE OBRA GLB

COSTO DIRECTO

GASTOS GENERALES 24.91%


UTILIDAD 12.00%
PROYECTO
: REHABILITACION DE LA ALCANTARILLA Y PROTECCION DE DESCARGA DEL KM 41
PROPIETARIO : SPCC - TOQUEPALA
| : CORPORACION R&V SAC
UBICACIN : CAMIARA - TOQUEPALA
FECHA : ENERO - 2017
PLAZO DE EJECUCION: 25 DIAS CALENDARIOS

ITEM DESCRIPCIN UNIDAD

COSTO TOTAL

I.G.V. 18.00%

COSTO TOTAL

PROCENTAJE DE AVANCE
RGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

COSTO
METRADO
UNITARIO
SUBTOTAL METRADO
PARA
SEM 01 % SEMANA 1
-
1.00 5,000.00 5,000.00 500.00 10.00% 0.10
1.00 5,000.00 5,000.00 500.00 10.00% 0.10
1.00 10,000.00 10,000.00 1,000.00 10.00% 0.10
1.00 1,000.00 1,000.00 100.00 10.00% 0.10

20.00 100.00 2,000.00 2,000.00 100.00% 20.00


20.00 50.00 1,000.00 1,000.00 100.00% 20.00
20.00 100.00 2,000.00 2,000.00 100.00% 20.00
20.00 120.00 2,400.00 2,400.00 100.00% 20.00
10.00 200.00 2,000.00 2,000.00 100.00% 10.00
30.00 50.00 1,500.00 1,500.00 100.00% 30.00
1.00 2,500.00 2,500.00 2,500.00 100.00% 1.00
1.00 2,000.00 2,000.00 2,000.00 100.00% 1.00
1.00 2,000.00 2,000.00 2,000.00 100.00% 1.00
-
-
1.00 1,500.00 1,500.00 1,500.00 100.00% 1.00
1.00 1,000.00 1,000.00 0.00 0.00% -
1.00 4,000.00 4,000.00 1,200.00 30.00% 0.30
1.00 500.00 500.00 0.00 0.00% -
60.00 25.00 1,500.00 0.00 0.00% -
20.00 8.00 160.00 0.00 0.00% -
20.00 15.00 300.00 0.00 0.00% -
-
-
RGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

COSTO
METRADO
UNITARIO
SUBTOTAL METRADO
PARA
SEM 01 % SEMANA 1
245.00 30.00 7,350.00 0.00 0.00% -
-
-
60.00 60.00 3,600.00 0.00 0.00% -
70.00 1,500.00 105,000.00 5,250.00 5.00% 3.50
1.00 3,000.00 3,000.00 0.00 0.00% -
1.00 3,500.00 3,500.00 0.00 0.00% -
-
-
3.00 80.00 240.00 0.00 0.00% -
3.70 380.00 1,406.00 0.00 0.00% -
12.50 60.00 750.00 0.00 0.00% -
1.00 2,000.00 2,000.00 0.00 0.00% -
-
-
60.00 18.00 1,080.00 0.00 0.00% -
60.00 11.50 690.00 0.00 0.00% -
60.00 50.00 3,000.00 0.00 0.00% -
1.00 500.00 500.00 0.00 0.00% -
-
-
1.00 1,500.00 1,500.00 0.00 0.00% -
1.00 1,500.00 1,500.00 0.00 0.00% -

S/. 182,476.00

S/. 45,454.77
S/. 21,897.12
RGA DEL KM 41+70 - DE LA CARRETERA CAMIARA TOQUEPALA

COSTO
METRADO
UNITARIO
SUBTOTAL METRADO
PARA
SEM 01 % SEMANA 1

S/. 249,827.89

S/. 44,969.02

S/. 294,796.91

100.00%
TOTAL
METRADO SALDO
9 10 11 12 SEMANA 1 SEMANA 1
- -
0.02 0.02 0.02 0.04 0.10 -
0.02 0.02 0.02 0.04 0.10 -
0.02 0.02 0.02 0.04 0.10 -
0.02 0.02 0.02 0.04 0.10 -

20.00 20.00 -
20.00 20.00 -
20.00 20.00 -
20.00 20.00 -
10.00 10.00 -
30.00 30.00 -
1.00 1.00 -
1.00 1.00 -
1.00 1.00 -
- -
- -
1.00 1.00 -
- -
0.30 0.30 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
TOTAL
METRADO SALDO
9 10 11 12 SEMANA 1 SEMANA 1
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.00 2.50 3.50 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

27,450.00

6,837.80
3,294.00
TOTAL
METRADO SALDO
9 10 11 12 SEMANA 1 SEMANA 1

37,581.80

6,764.72

44,346.52

15.04%
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15
-
1000 20.00% 0.20 0.02 0.03 0.03
1000 20.00% 0.20 0.02 0.03 0.03
2000 20.00% 0.20 0.02 0.03 0.03
200 20.00% 0.20 0.02 0.03 0.03

0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
-
-
0.00 0.00% - - - -
1,000.00 100.00% 1.00 1.00
2,800.00 70.00% 0.70 0.70
500.00 100.00% 1.00 1.00
1,500.00 100.00% 60.00 60.00
160.00 100.00% 20.00
300.00 100.00% 20.00
-
-
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15
2,205.00 30.00% 73.50 14.00
- - - -
- - - -
0.00 0.00% -
5,250.00 5.00% 3.50
0.00 0.00% -
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -

17,915.00

4,462.63
2,149.80
METRADO
PARA
SEM 02 % SEMANA 2 13 14 15

24,527.43

4,414.94

28,942.36

9.82%
CRONOGRAMA VALORIZADO DE OBRA

TOTAL
METRADO SALDO
16 17 18 19 SEMANA 2 SEMANA 2
- -
0.03 0.03 0.03 0.03 0.20 -
0.03 0.03 0.03 0.03 0.20 -
0.03 0.03 0.03 0.03 0.20 -
0.03 0.03 0.03 0.03 0.20 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- - - - - -
- 1.00 -
0.70 -
1.00 -
60.00 -
20.00 20.00 -
20.00 20.00 -
- -
- -
CRONOGRAMA VALORIZADO DE OBRA

TOTAL
METRADO SALDO
16 17 18 19 SEMANA 2 SEMANA 2
14.00 14.00 15.50 16.00 73.50 -
- - - - - -
- - - - - -
- -
3.50 3.50 -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

17,915.00

4,462.63
2,149.80
CRONOGRAMA VALORIZADO DE OBRA

TOTAL
METRADO SALDO
16 17 18 19 SEMANA 2 SEMANA 2

24,527.43

4,414.94

28,942.36

9.82%
SEMANAS

METRADO
PARA
SEM 03 % SEMANA 3 20 21 22
-
2000 40.00% 0.40 0.04 0.06 0.06
2000 40.00% 0.40 0.04 0.06 0.06
4000 40.00% 0.40 0.04 0.06 0.06
400 40.00% 0.40 0.04 0.06 0.06

0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
-
-
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
-
-
SEMANAS

METRADO
PARA
SEM 03 % SEMANA 3 20 21 22
5,145.00 70.00% 171.50 171.50
- - - -
- - - -
0.00 0.00% -
42,000.00 40.00% 28.00 4.00 4.00
600.00 20.00% 0.20 0.03 0.03
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
- - - -
- - - -
0.00 0.00% - - - -
0.00 0.00% - - - -

56,145.00

13,985.72
6,737.40
SEMANAS

METRADO
PARA
SEM 03 % SEMANA 3 20 21 22

76,868.12

13,836.26

90,704.38

30.77%
TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
- -
0.06 0.06 0.06 0.06 0.40 -
0.06 0.06 0.06 0.06 0.40 -
0.06 0.06 0.06 0.06 0.40 -
0.06 0.06 0.06 0.06 0.40 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3
171.50 -
- - - - - -
- - - - - -
- -
4.00 5.00 5.00 6.00 28.00 -
0.03 0.03 0.03 0.05 0.20 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

56,145.00

13,985.72
6,737.40
TOTAL
METRADO SALDO
23 24 25 26 SEMANA 3 SEMANA 3

76,868.12

13,836.26

90,704.38

30.77%
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1
-
1500 30.00% 0.30 0.06 0.04 0.04
1500 30.00% 0.30 0.06 0.04 0.04
3000 30.00% 0.30 0.06 0.04 0.04
300 30.00% 0.30 0.06 0.04 0.04

0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
-
-
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
0.00 0.00% - - - -
-
-
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1
0.00% -
- - - -
- - - -
3,600.00 100.00% 60.00 10.00 15.00 15.00
52,500.00 50.00% 35.00 8.00 8.00 8.50
2,400.00 80.00% 0.80 0.20 0.20 0.20
3,500.00 100.00% 1.00
- - - -
- - - -
240.00 100.00% 3.00
1,406.00 100.00% 3.70
750.00 100.00% 12.50
2,000.00 100.00% 1.00
- - - -
- - - -
1,080.00 100.00% 60.00
690.00 100.00% 60.00
3,000.00 100.00% 60.00
500.00 100.00% 1.00
-
- - - -
1,500.00 100.00% 1.00
1,500.00 100.00% 1.00

80,966.00

20,168.63
9,715.92
METRADO
PARA
SEM 04 % SEMANA 4 27 28 1

110,850.55

19,953.10

130,803.65

44.37%
TOTAL
METRADO SALDO
2 3 4 5 SEMANA 4 SEMANA 4
- -
0.04 0.04 0.04 0.04 0.30 -
0.04 0.04 0.04 0.04 0.30 -
0.04 0.04 0.04 0.04 0.30 -
0.04 0.04 0.04 0.04 0.30 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
TOTAL
METRADO SALDO
2 3 4 5 SEMANA 4 SEMANA 4
- -
- - - - - -
- - - - - -
20.00 60.00 -
10.50 35.00 -
0.20 0.80 -
1.00 1.00 -
- - - - - -
- - - - - -
3.00 3.00 -
3.70 3.70 -
12.50 12.50 -
1.00 1.00 -
- - - - - -
- - - - - -
18.00 42.00 60.00 -
18.00 42.00 60.00 -
60.00 60.00 -
1.00 1.00 -
- - - -
- - - - - -
1.00 1.00 -
1.00 1.00 -

80,966.00

20,168.63
9,715.92
TOTAL
METRADO SALDO
2 3 4 5 SEMANA 4 SEMANA 4

110,850.55

19,953.10

130,803.65

44.37%
REPORTE PARA MINUTA
SEMANA 2740
(del 01/08/2015 al 07/08/2015)

PROGRAMADO REPROGRAMADO
DESCRIPCION ACUMULADO ACUMULADO
DE LA SEMANA ACUMULADO DE LA SEMANA ACUMULADO
ANTERIOR ANTERIOR
H.H DIRECTAS 97036 0 97036 97036 0 97036
AVANCE (%) 100.00% 0.00% 100.00% 100.00% 0.00% 100.00%

SEMANA 2741
(del 08/08/2015 al 14/08/2015)

PROGRAMADO REPROGRAMADO
DESCRIPCION ACUMULADO ACUMULADO
DE LA SEMANA ACUMULADO DE LA SEMANA ACUMULADO
ANTERIOR ANTERIOR
H.H DIRECTAS Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
AVANCE (%) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
REAL
ACUMULADO
DE LA SEMANA ACUMULADO
ANTERIOR
90101 2488 92589
92.73% 1.15% 93.87%

REAL
ACUMULADO
DE LA SEMANA ACUMULADO
ANTERIOR
92589 2320 94909
Err:509 Err:509 Err:509

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