CRONOGRAMA DE ADQUISICIONES DE OBRA

PROYECT: ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO

REGION : MOQUEGUA
PROVINCI: MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MANO DE OBRA
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Cdigo Insumo Unidad Cantidad Precio Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

OPERADOR DE EQUIPO LIVIANO hh 7,799.4054 12.32 96,195.35 0% 0.00 25% 24048.84 25% 24048.84 25% 24048.84 25% 24048.84 100% 96,195.35

OPERADOR DE EQUIPO PESADO hh 159.6091 12.32 2,000.29 0% 0.00 25% 500.07 25% 500.07 25% 500.07 25% 500.07 100% 2,000.29

TOPOGRAFO hh 44.1339 12.32 543.67 25% 135.92 25% 135.92 25% 135.92 25% 135.92 0% 0.00 100% 543.67

CAPATAZ hh 6,166.5370 14.78 91,440.44 20% 18288.09 20% 18288.09 20% 18288.09 20% 18288.09 20% 18288.09 100% 91,440.44

OPERARIO hh 3,039.2173 12.32 37,343.03 20% 7468.61 20% 7468.61 20% 7468.61 20% 7468.61 20% 7468.61 100% 37,343.03

OFICIAL hh 2,578.3920 11.01 28,449.05 20% 5689.81 20% 5689.81 20% 5689.81 20% 5689.81 20% 5689.81 100% 28,449.05

PEON hh 85,507.8711 9.95 850,775.82 20% 170155.16 20% 170155.16 20% 170155.16 20% 170155.16 20% 170155.16 100% 850,775.82

CONTROLADOR OFICIAL hh 159.6091 10.70 1,727.55 20% 345.51 20% 345.51 20% 345.51 20% 345.51 20% 345.51 100% 1,727.55

SUB-TOTAL 1,108,475.20 16% 202083.10 22% 226632.01 22% 226632.01 22% 226632.01 19% 226496.09 59% 1,108,475.20

MATERIALES
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Cdigo Insumo Unidad Cantidad Precio Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

LUBRICANTE gln 93.1613 54.00 5,030.96 0% 0.00 25% 1257.74 25% 1257.74 25% 1257.74 25% 1257.74 100% 5,030.96
ALAMBRE NEGRO RECOCIDO # 16 kg 254.7324 4.50 1,146.30 0% 0.00 25% 286.58 25% 286.58 25% 286.58 25% 286.58 100% 1,146.30

ALAMBRE NEGRO RECOCIDO # 8 kg 63.0650 4.50 285.05 0% 0.00 25% 71.26 25% 71.26 25% 71.26 25% 71.26 100% 285.05

CLAVOS Fo No C/C 2 1/2" kg 4.5240 5.00 23.88 0% 0.00 25% 5.97 25% 5.97 25% 5.97 25% 5.97 100% 23.88

CONO DE FIBRA DE VIDRIO FOSFORECENTE und 15.0000 65.00 975.00 20% 195.00 20% 195.00 20% 195.00 20% 195.00 20% 195.00 100% 975.00

ACERO DE REFUERZO FY=4200 GRADO 60 kg 4,606.2670 6.00 27,637.60 0% 0.00 25% 6909.40 25% 6909.40 25% 6909.40 25% 6909.40 100% 27,637.60

ARENA GRUESA m3 41.2588 43.00 1,774.57 0% 0.00 25% 443.64 25% 443.64 25% 443.64 25% 443.64 100% 1,774.57

PIEDRA CHANCADA DE 1/2" m3 46.8360 50.00 2,341.81 0% 0.00 25% 585.45 25% 585.45 25% 585.45 25% 585.45 100% 2,341.81
MATERIAL PARA CAMA DE APOYO m3 9,047.1980 35.00 316,734.68 0% 0.00 25% 79183.67 25% 79183.67 25% 79183.67 25% 79183.67 100% 316,734.68

MATERIAL DE BASE m3 3,137.0482 42.00 131,756.02 0% 0.00 25% 32939.01 25% 32939.01 25% 32939.01 25% 32939.01 100% 131,756.02

LLAVE CORPORATION DE 1/2" und 1,378.0000 15.00 20,670.00 0% 0.00 25% 5167.50 25% 5167.50 25% 5167.50 25% 5167.50 100% 20,670.00
ASFALTO LIQUIDO RC - 250 gln 4,659.4208 7.00 32,615.95 0% 0.00 25% 8153.99 25% 8153.99 25% 8153.99 25% 8153.99 100% 32,615.95

MEZCLA ASFALTICA EN FRIO m3 633.4440 420.00 266,046.48 0% 0.00 25% 66511.62 25% 66511.62 25% 66511.62 25% 66511.62 100% 266,046.48

CEMENTO PORTLAND TIPO I (42.5KG) bls 548.4910 28.00 15,357.83 0% 0.00 25% 3839.46 25% 3839.46 25% 3839.46 25% 3839.46 100% 15,357.83

YESO bls 33.1000 12.00 397.20 20% 79.44 20% 79.44 20% 79.44 20% 79.44 20% 79.44 100% 397.20

CINTA TEFLON und 1,033.5000 1.20 1,240.20 0% 0.00 25% 310.05 25% 310.05 25% 310.05 25% 310.05 100% 1,240.20
CINTA PLASTICA SEGURIDAD DE OBRA und 60.0000 70.00 4,200.00 20% 840.00 20% 840.00 20% 840.00 20% 840.00 20% 840.00 100% 4,200.00

ANILLO DE JEBE 200 mm und 124.7646 11.70 1,460.36 0% 0.00 25% 365.09 25% 365.09 25% 365.09 25% 365.09 100% 1,460.36

ANILLO DE JEBE 110 mm. und 2,280.8107 4.90 11,146.40 0% 0.00 25% 2786.60 25% 2786.60 25% 2786.60 25% 2786.60 100% 11,146.40

ANILLO DE JEBE 160 mm. und 643.0732 7.70 4,954.29 0% 0.00 25% 1238.57 25% 1238.57 25% 1238.57 25% 1238.57 100% 4,954.29
ANILLO DE JEBE 90 mm und 845.9790 4.10 3,479.79 0% 0.00 25% 869.95 25% 869.95 25% 869.95 25% 869.95 100% 3,479.79

ANILLO DE JEBE 250 mm und 4.6924 18.00 84.46 0% 0.00 25% 21.12 25% 21.12 25% 21.12 25% 21.12 100% 84.46
ANILLO DE JEBE 63 mm und 36.3420 2.50 91.72 0% 0.00 25% 22.93 25% 22.93 25% 22.93 25% 22.93 100% 91.72

CORDEL m 248.2500 1.20 297.90 20% 59.58 20% 59.58 20% 59.58 20% 59.58 20% 59.58 100% 297.90

GASOLINA 84 OCTANOS gln 261.6448 11.50 2,967.54 20% 593.51 20% 593.51 20% 593.51 20% 593.51 20% 593.51 100% 2,967.54

HORMIGON m3 5.0288 35.00 176.21 0% 0.00 25% 44.05 25% 44.05 25% 44.05 25% 44.05 100% 176.21

AGUA m3 277.4469 5.00 1,482.64 0% 0.00 25% 370.66 25% 370.66 25% 370.66 25% 370.66 100% 1,482.64
HIPOCLORITO DE CALCIO AL 70% kg 72.9834 25.00 1,824.59 0% 0.00 25% 456.15 25% 456.15 25% 456.15 25% 456.15 100% 1,824.59

GRIFO CONTRA INCENDIO FFT/POSTE 2 BOCAS 110 mm. und 13.0000 690.00 8,970.00 0% 0.00 25% 2242.50 25% 2242.50 25% 2242.50 25% 2242.50 100% 8,970.00

MADERA TORNILLO p2 1,418.5242 4.80 6,808.94 0% 0.00 25% 1702.24 25% 1702.24 25% 1702.24 25% 1702.24 100% 6,808.94

MARCO Y TAPA FF P/REGISTRO DE VALVULA (20x15 cm.) und 47.0000 36.00 1,692.00 0% 0.00 25% 423.00 25% 423.00 25% 423.00 25% 423.00 100% 1,692.00
KEROSENE INDUSTRIAL gln 1,164.8552 12.00 13,978.26 0% 0.00 25% 3494.57 25% 3494.57 25% 3494.57 25% 3494.57 100% 13,978.26

PETROLEO DIESEL # 2 gln 3,593.8843 11.15 40,029.45 0% 0.00 25% 10007.36 25% 10007.36 25% 10007.36 25% 10007.36 100% 40,029.45
ABRAZADERA DE PVC DE 110 mm. x 2" und 3.0000 26.00 78.00 0% 0.00 25% 19.50 25% 19.50 25% 19.50 25% 19.50 100% 78.00

ABRAZADERA DE PVC DE 63 mm. x 1/2" und 17.0000 23.00 391.00 0% 0.00 25% 97.75 25% 97.75 25% 97.75 25% 97.75 100% 391.00

ABRAZADERA DE PVC DE 90 mm. x 1/2" und 314.0000 25.00 7,850.00 0% 0.00 25% 1962.50 25% 1962.50 25% 1962.50 25% 1962.50 100% 7,850.00

ABRAZADERA DE PVC DE 160 mm. x 1/2" und 195.0000 54.30 10,588.50 0% 0.00 25% 2647.13 25% 2647.13 25% 2647.13 25% 2647.13 100% 10,588.50

ABRAZADERA DE PVC DE 110 mm. x 1/2" und 852.0000 28.00 23,856.00 0% 0.00 25% 5964.00 25% 5964.00 25% 5964.00 25% 5964.00 100% 23,856.00
CODO DE FF 110 mm. und 6.0000 370.00 2,220.00 0% 0.00 0% 0.00 100% 2220.00 0% 0.00 0% 0.00 100% 2,220.00

CODO DE FF 90 mm. und 1.0000 355.60 355.60 0% 0.00 0% 0.00 100% 355.60 0% 0.00 0% 0.00 100% 355.60

CODO DE FF 200 mm. und 2.0000 756.50 1,513.00 0% 0.00 0% 0.00 100% 1513.00 0% 0.00 0% 0.00 100% 1,513.00
UNION DRESSER FF 110 mm. und 6.0000 365.54 2,193.24 0% 0.00 0% 0.00 100% 2193.24 0% 0.00 0% 0.00 100% 2,193.24

UNION DRESSER FF 90 mm. und 2.0000 325.58 651.16 0% 0.00 0% 0.00 100% 651.16 0% 0.00 0% 0.00 100% 651.16

UNION DRESSER FF 200 mm. und 2.0000 955.40 1,910.80 0% 0.00 0% 0.00 100% 1910.80 0% 0.00 0% 0.00 100% 1,910.80

TEE DE FF 110 mm. pza 6.0000 435.25 2,611.50 0% 0.00 0% 0.00 100% 2611.50 0% 0.00 0% 0.00 100% 2,611.50

TEE DE FF 90 mm. pza 2.0000 368.90 737.80 0% 0.00 0% 0.00 100% 737.80 0% 0.00 0% 0.00 100% 737.80

TEE DE FF 200 mm. pza 2.0000 985.50 1,971.00 0% 0.00 0% 0.00 100% 1971.00 0% 0.00 0% 0.00 100% 1,971.00

TUBERIA PVC SAP DE 1/2" m 1,378.0000 2.70 3,720.60 0% 0.00 25% 930.15 25% 930.15 25% 930.15 25% 930.15 100% 3,720.60

CODO PVC SAP 1/2" AGUA und 2,756.0000 2.50 6,890.00 0% 0.00 25% 1722.50 25% 1722.50 25% 1722.50 25% 1722.50 100% 6,890.00

UNION SIMPLE PVC SAP 1/2" pza 2,756.0000 2.50 6,890.00 0% 0.00 25% 1722.50 25% 1722.50 25% 1722.50 25% 1722.50 100% 6,890.00

TAPON PVC ISO 110 mm. pza 25.6351 111.40 2,890.70 8% 231.26 23% 664.86 23% 664.86 23% 664.86 23% 664.86 100% 2,890.70

TAPON PVC ISO 160 mm. pza 2.5744 203.70 518.58 8% 41.49 23% 119.27 23% 119.27 23% 119.27 23% 119.27 100% 518.58
TAPON PVC ISO 200 mm. pza 0.4273 242.60 103.76 8% 8.30 23% 23.86 23% 23.86 23% 23.86 23% 23.86 100% 103.76

TAPON PVC ISO 250 mm. pza 0.0174 1,023.34 17.81 8% 1.42 23% 4.10 23% 4.10 23% 4.10 23% 4.10 100% 17.81

CODO PVC ISO 90 110 mm. pza 19.0000 100.20 1,903.80 8% 152.30 23% 437.87 23% 437.87 23% 437.87 23% 437.87 100% 1,903.80

CODO PVC ISO 45 110 mm. pza 23.0000 65.80 1,513.40 8% 121.07 23% 348.08 23% 348.08 23% 348.08 23% 348.08 100% 1,513.40

CODO PVC ISO 22.5 110 mm. pza 44.0000 54.10 2,380.40 8% 190.43 23% 547.49 23% 547.49 23% 547.49 23% 547.49 100% 2,380.40

CODO PVC ISO 90 160 mm. pza 6.0000 278.30 1,669.80 8% 133.58 23% 384.05 23% 384.05 23% 384.05 23% 384.05 100% 1,669.80

CODO PVC ISO 45 160 mm. pza 4.0000 172.20 688.80 8% 55.10 23% 158.42 23% 158.42 23% 158.42 23% 158.42 100% 688.80

CODO PVC ISO 22.5 160 mm. pza 11.0000 169.70 1,866.70 8% 149.34 23% 429.34 23% 429.34 23% 429.34 23% 429.34 100% 1,866.70

TEE PVC ISO 110x110 mm. pza 47.0000 137.10 6,443.70 8% 515.50 23% 1482.05 23% 1482.05 23% 1482.05 23% 1482.05 100% 6,443.70

TEE PVC ISO 160x160 mm. pza 11.0000 399.10 4,390.10 8% 351.21 23% 1009.72 23% 1009.72 23% 1009.72 23% 1009.72 100% 4,390.10

TEE PVC ISO 160x110 mm. pza 19.0000 402.50 7,647.50 8% 611.80 23% 1758.93 23% 1758.93 23% 1758.93 23% 1758.93 100% 7,647.50
CRUZ PVC ISO 110x110 mm. pza 6.0000 218.30 1,309.80 8% 104.78 23% 301.25 23% 301.25 23% 301.25 23% 301.25 100% 1,309.80

CRUZ PVC ISO 160x160 mm. pza 2.0000 360.72 721.44 8% 57.72 23% 165.93 23% 165.93 23% 165.93 23% 165.93 100% 721.44

REDUCCION PVC ISO 160x110 mm. pza 9.0000 64.50 580.50 8% 46.44 23% 133.52 23% 133.52 23% 133.52 23% 133.52 100% 580.50

REDUCCION PVC ISO 200x160 mm. pza 1.0000 92.30 92.30 8% 7.38 23% 21.23 23% 21.23 23% 21.23 23% 21.23 100% 92.30

TAPON PVC ISO 90 mm. pza 28.2552 40.40 1,125.57 8% 90.05 23% 258.88 23% 258.88 23% 258.88 23% 258.88 100% 1,125.57

CODO PVC ISO 22.5 200 mm. pza 3.0000 236.20 708.60 8% 56.69 23% 162.98 23% 162.98 23% 162.98 23% 162.98 100% 708.60

CODO PVC ISO 90 200 mm. pza 1.0000 545.50 545.50 8% 43.64 23% 125.47 23% 125.47 23% 125.47 23% 125.47 100% 545.50
REDUCCION PVC ISO 110x90 mm. pza 4.0000 29.25 117.00 8% 9.36 23% 26.91 23% 26.91 23% 26.91 23% 26.91 100% 117.00

REDUCCION PVC ISO 160x90 mm. pza 1.0000 61.60 61.60 8% 4.93 23% 14.17 23% 14.17 23% 14.17 23% 14.17 100% 61.60

TEE PVC ISO 110x90 mm. pza 15.0000 159.20 2,388.00 8% 191.04 23% 549.24 23% 549.24 23% 549.24 23% 549.24 100% 2,388.00
 TEE PVC ISO 160x90 mm. pza 7.0000 403.20 2,822.40 8% 225.79 23% 649.15 23% 649.15 23% 649.15 23% 649.15 100% 2,822.40

REDUCCION PVC ISO 250x160 mm. pza 1.0000 245.80 245.80 8% 19.66 23% 56.53 23% 56.53 23% 56.53 23% 56.53 100% 245.80

TAPON PVC ISO 63 mm. pza 3.1036 18.90 58.43 8% 4.67 23% 13.44 23% 13.44 23% 13.44 23% 13.44 100% 58.43

CODO PVC ISO 22.5 63 mm. pza 1.0000 14.90 14.90 8% 1.19 23% 3.43 23% 3.43 23% 3.43 23% 3.43 100% 14.90

CODO PVC ISO 22.5 90 mm. pza 21.0000 20.20 424.20 8% 33.94 23% 97.57 23% 97.57 23% 97.57 23% 97.57 100% 424.20

CODO PVC ISO 45 90 mm. pza 12.0000 53.65 643.80 8% 51.50 23% 148.07 23% 148.07 23% 148.07 23% 148.07 100% 643.80

CODO PVC ISO 90 90 mm. pza 8.0000 52.30 418.40 8% 33.47 23% 96.23 23% 96.23 23% 96.23 23% 96.23 100% 418.40

CODO PVC ISO 45 200 mm. pza 3.0000 341.60 1,024.80 8% 81.98 23% 235.70 23% 235.70 23% 235.70 23% 235.70 100% 1,024.80

TEE PVC ISO 90x90 mm. pza 16.0000 75.80 1,212.80 8% 97.02 23% 278.94 23% 278.94 23% 278.94 23% 278.94 100% 1,212.80
TEE PVC ISO 110x63 mm. pza 10.0000 114.25 1,142.50 8% 91.40 23% 262.78 23% 262.78 23% 262.78 23% 262.78 100% 1,142.50

CRUZ PVC ISO 90x90 mm. pza 3.0000 78.20 234.60 8% 18.77 23% 53.96 23% 53.96 23% 53.96 23% 53.96 100% 234.60

TRANSICION UF DE PVC-AC 110 mm. pza 7.0000 44.90 314.30 8% 25.14 23% 72.29 23% 72.29 23% 72.29 23% 72.29 100% 314.30

TRANSICION UF DE PVC-AC 160 mm. pza 1.0000 96.90 96.90 8% 7.75 23% 22.29 23% 22.29 23% 22.29 23% 22.29 100% 96.90

TRANSICION UF DE PVC-AC 200 mm. pza 2.0000 159.20 318.40 8% 25.47 23% 73.23 23% 73.23 23% 73.23 23% 73.23 100% 318.40

UNION DE REPARACION PVC 110 mm. U.F. und 88.0000 58.10 5,112.80 8% 409.02 23% 1175.94 23% 1175.94 23% 1175.94 23% 1175.94 100% 5,112.80

UNION DE REPARACION PVC 160 mm. U.F. und 24.0000 86.40 2,073.60 8% 165.89 23% 476.93 23% 476.93 23% 476.93 23% 476.93 100% 2,073.60
UNION DE REPARACION PVC 90 mm. U.F. und 6.0000 43.20 259.20 8% 20.74 23% 59.62 23% 59.62 23% 59.62 23% 59.62 100% 259.20

UNION DE REPARACION PVC 200mm. U.F. und 2.0000 143.60 287.20 8% 22.98 23% 66.06 23% 66.06 23% 66.06 23% 66.06 100% 287.20

TUBERIA PVC-ISO 110 mm. C-7.5 U.F. m 10,096.3642 15.30 154,513.80 100% 154513.80 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 154,513.80

TUBERIA PVC-ISO 160 mm. C-7.5 U.F. m 2,682.4392 31.80 85,312.06 100% 85312.06 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 85,312.06
TUBERIA PVC-ISO 200 mm. C-7.5 U.F. m 623.0876 50.00 31,154.38 100% 31154.38 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 31,154.38

TUBERIA PVC-ISO 250 mm. C-7.5 U.F. m 106.1544 77.90 8,269.47 100% 8269.47 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 8,269.47

TUBERIA PVC-ISO 90 mm. C-7.5 U.F. m 3,835.3740 10.50 40,271.43 100% 40271.43 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 40,271.43

TUBERIA PVC-ISO 63 mm. C-7.5 U.F. m 176.0520 5.20 914.78 100% 914.78 0% 0.00 0% 0.00 0% 0.00 0% 0.00 100% 914.78

VALVULA COMPUERTA FF 110mm. und 53.0000 381.50 20,219.50 8% 1617.56 23% 4650.49 23% 4650.49 23% 4650.49 23% 4650.49 100% 20,219.50

VALVULA COMPUERTA FF 160mm. und 12.0000 999.50 11,994.00 8% 959.52 23% 2758.62 23% 2758.62 23% 2758.62 23% 2758.62 100% 11,994.00

VALVULA COMPUERTA FF 90mm. und 6.0000 280.60 1,683.60 8% 134.69 23% 387.23 23% 387.23 23% 387.23 23% 387.23 100% 1,683.60
VALVULA COMPUERTA FF 200mm. und 4.0000 638.90 2,555.60 8% 204.45 23% 587.79 23% 587.79 23% 587.79 23% 587.79 100% 2,555.60

VALVULA COMPUERTA FF 50mm. und 3.0000 256.00 768.00 8% 61.44 23% 176.64 23% 176.64 23% 176.64 23% 176.64 100% 768.00

VALVULA COMPUERTA FF 63mm. und 8.0000 232.50 1,860.00 8% 148.80 23% 427.80 23% 427.80 23% 427.80 23% 427.80 100% 1,860.00

VALVULA REDUCTORA DE PRESION 110 mm. und 3.0000 3,379.50 10,138.50 0% 0.00 0% 0.00 100% 10138.50 0% 0.00 0% 0.00 100% 10,138.50

VALVULA REDUCTORA DE PRESION 200 mm. und 1.0000 2,868.40 2,868.40 0% 0.00 0% 0.00 100% 2868.40 0% 0.00 0% 0.00 100% 2,868.40

VALVULA REDUCTORA DE PRESION 90 mm. und 1.0000 3,125.40 3,125.40 0% 0.00 0% 0.00 100% 3125.40 0% 0.00 0% 0.00 100% 3,125.40

SUB-TOTAL 1,434,145.59 329,841.14 268,502.01 298,798.41 268,502.01 268,502.01 100% 1,434,145.59

EQUIPO
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Cdigo Insumo Unidad Precio Cantidad Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

WINCHA DE 100 m HE 4.4139 2.50 11.09 20% 2.22 20% 2.22 20% 2.22 20% 2.22 20% 2.22 20% 11.09

BALDE PRUEBA ABRAZ. Y ACCESORIOS HE 103.9986 5.00 547.60 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 547.60

ESTACION TOTAL ELECTRONICO + PRISMA Y PORTA PRISMA HE 44.1339 20.00 882.61 20% 176.52 20% 176.52 20% 176.52 20% 176.52 20% 176.52 20% 882.61

MEZCLADORA DE CONCRETO DE 11 P3-18 HP hm 18.8885 17.00 321.02 20% 64.20 20% 64.20 20% 64.20 20% 64.20 20% 64.20 20% 321.02

CAMION VOLQUETE 15 M3. hm 124.0716 90.00 11,171.93 20% 2234.39 20% 2234.39 20% 2234.39 20% 2234.39 20% 2234.39 20% 11,171.93

MOTOBOMBA 3.5 HP 2" hm 103.9986 5.00 547.60 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 109.52 20% 547.60

COMPRESORA NEUMATICA 87 HP 250-330 PCM hm 482.6228 60.00 28,957.37 20% 5791.47 20% 5791.47 20% 5791.47 20% 5791.47 20% 5791.47 20% 28,957.37

COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 6,581.2637 10.00 65,830.63 20% 13166.13 20% 13166.13 20% 13166.13 20% 13166.13 20% 13166.13 20% 65,830.63

CARGADOR S/LLANTAS 160-195 HP 3.5 YD3. hm 31.1213 145.00 4,522.31 20% 904.46 20% 904.46 20% 904.46 20% 904.46 20% 904.46 20% 4,522.31

COCINA DE ASFALTO 320 GLNS hm 259.1803 45.00 11,648.55 20% 2329.71 20% 2329.71 20% 2329.71 20% 2329.71 20% 2329.71 20% 11,648.55

MARTILLO NEUMATICO DE 24 Kg. hm 965.2456 2.50 2,413.11 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 2,413.11

BARRENOS hm 965.2456 2.50 2,413.11 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 482.62 20% 2,413.11

VIBRADOR DE CONCRETO 4 HP 2.40" hm 14.8655 10.00 148.67 20% 29.73 20% 29.73 20% 29.73 20% 29.73 20% 29.73 20% 148.67

RODILLO LISO VIBRATORIO 35 HP. 2.3-2.5 T. hm 66.3606 60.00 3,981.64 20% 796.33 20% 796.33 20% 796.33 20% 796.33 20% 796.33 20% 3,981.64

SUB-TOTAL 133,397.24 26,679.45 26,679.45 26,679.45 26,679.45 26,679.45 20% 133,397.24

HERRAMIENTAS
MES 1 MES 2 MES 3 MES 4 MES 5 TOTAL
Cdigo Insumo Unidad Precio Cantidad Presupuestado
% S/. % S/. % S/. % S/. % S/. % S/.

HERRAMIENTAS MANUALES %MO 33,040.01 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 33,040.01

SUB-TOTAL 33,040.01 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 6608.00 20% 33,040.01

COSTO DIRECTO 2,709,058.04 565,211.68 528,421.47 558,717.87 528,421.47 528,285.55 2,709,058.04

 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales

01 OBRAS PRELIMINARES ###

01.01 TRAZO, NIVEL Y REPLANTEO PRELIMINAR DE OBRA S/. 211.82 S/. 3,505.62 S/. 3,505.62 100.00% 3,505.62 100.00%
###
01.02 DEMOLICION DE PAVIMENTO ASFALTICO C/EQUIPO DE 2" S/. 5.78 S/. 69,738.99 S/. 69,738.99 100.00% 69,738.99 100.00%
###
02 MOVIMIENTO DE TIERRAS
02.01 EXCAVACION DE ZANJA-TERRENO COMPACTADO SECC. 0.70m. H=1.40 mt S/. 31.38 S/. 418,860.24 ### 60.00% ### 40.00% 418,860.24 100.00%
###
02.02 EXCAVACION DE ZANJA-TERRENO COMPACTADO SECC. 0.85m. H=1.40 mt S/. 37.67 S/. 120,631.39 ### 90.00% S/. 12,063.14 10.00% 120,631.39 100.00%
02.03 REFINE NIVELAC. Y CONFORMACION DE FONDO DE ZANJA T/NORMAL. S/. 2.20 S/. 36,410.70 S/. 36,410.70 100.00% 36,410.70 100.00%
###
02.04 CAMA DE APOYO E=0.10m. Y RELLENO PROTECTOR H=0.40m. C/MATERI S/. 22.69 S/. 375,526.76 ### 100.00% 375,526.76 100.00%
###
02.05 RELLENO Y COMPACTADO DE ZANJA CON M/PROPIO SELECCIONADO H=0. S/. 9.12 S/. 333,819.95 S/. 66,763.99 20.00% ### 80.00% 333,819.95 100.00%
02.06 ACARREO DE MATERIAL EXCEDENTE S/. 14.69 S/. 25,257.10 S/. 25,257.10 100.00% 25,257.10 100.00%
###
02.07 ELIMINACION DE MATERIAL EXCEDENTE (CARGUIO) S/. 3.24 S/. 5,570.66 S/. 5,570.66 100.00% 5,570.66 100.00%
02.08 ELIMINACION DE MATERIAL EXCEDENTE (TRANSPORTE) S/. 7.88 S/. 13,548.40 S/. 13,548.40 100.00% 13,548.40 100.00%
###
03 SUMINISTRO DE TUBERIA ###
03.01 TUBERIA PVC-ISO 63 mm. C-7.5 U.F. S/. 5.73 S/. 989.00 S/. 989.00 100.00% 989.00 100.00%
03.02 TUBERIA PVC-ISO 90 mm. C-7.5 U.F. S/. 11.41 S/. 42,886.77 S/. 42,886.77 100.00% 42,886.77 100.00%
###
03.03 TUBERIA PVC-ISO 110 mm. C-7.5 U.F. S/. 16.44 S/. 162,060.75 ### 100.00% 162,060.75 100.00%
03.04 TUBERIA PVC-ISO 160 mm. C-7.5 U.F. S/. 33.75 S/. 88,558.65 S/. 88,558.65 100.00% 88,558.65 100.00%
###
03.05 TUBERIA PVC-ISO 200 mm. C-7.5 U.F. S/. 52.99 S/. 32,344.04 S/. 32,344.04 100.00% 32,344.04 100.00%
###
03.06 TUBERIA PVC-ISO 250 mm. C-7.5 U.F. S/. 82.52 S/. 1,792.33 S/. 1,792.33 100.00% 1,792.33 100.00%
###
04 INSTALACION DE TUBERIA ###
04.01 INSTALACION DE TUBERIA PVC-ISO 63 mm. C-7.5 U.F. S/. 1.04 S/. 207.12 S/. 69.04 33.33% S/. 138.08 66.67% 207.12 100.00%
###
04.02 INSTALACION DE TUBERIA PVC-ISO 90 mm. C-7.5 U.F. S/. 1.09 S/. 4,735.96 S/. 296.00 6.25% S/. 4,439.96 93.75% 4,735.96 100.00%
###
04.03 INSTALACION DE TUBERIA PVC-ISO 110 mm. C-7.5 U.F. S/. 1.09 S/. 15,260.73 S/. 1,526.07 10.00% S/. 13,734.66 90.00% 15,260.73 100.00%
###
04.04 INSTALACION DE TUBERIA PVC-ISO 160 mm. C-7.5 U.F. S/. 1.15 S/. 4,014.66 S/. 308.82 7.69% S/. 3,705.84 92.31% 4,014.66 100.00%
###
04.05 INSTALACION DE TUBERIA PVC-ISO 200 mm. C-7.5 U.F. S/. 1.20 S/. 1,391.67 S/. 231.95 16.67% S/. 1,159.73 83.33% 1,391.68 100.00%
###
04.06 INSTALACION DE TUBERIA PVC-ISO 250 mm. C-7.5 U.F. S/. 1.31 S/. 54.73 S/. 18.24 33.33% S/. 36.49 66.67% 54.73 100.00%
###
05 PRUEBA HIDRAULICA
05.01 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 63 mm. S/. 0.66 S/. 113.92 S/. 113.92 100.00% 113.92 100.00%
05.02 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 90 mm. S/. 0.67 S/. 2,518.33 S/. 1,511.00 60.00% S/. 1,007.33 40.00% 2,518.33 100.00%
05.03 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 110 mm. S/. 0.74 S/. 8,183.29 S/. 2,454.99 30.00% S/. 5,728.30 70.00% 8,183.29 100.00%
###
05.04 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 160 mm. S/. 0.87 S/. 2,282.85 S/. 1,141.43 50.00% S/. 1,141.43 50.00% 2,282.86 100.00%
###
05.05 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 200 mm. S/. 1.06 S/. 647.00 S/. 647.00 100.00% 647.00 100.00%
###
05.06 PRUEBA HIDRAULICA+DESINFECCION TUB. PVC 250 mm. S/. 1.93 S/. 41.92 S/. 41.92 100.00% 41.92 100.00%
06 ACCESORIOS PARA REDES ###
06.01 SUMINISTRO E INSTALACION TAPON PVC ISO 63 mm. S/. 29.84 S/. 89.52 S/. 29.84 33.33% S/. 59.68 66.67% 89.52 100.00%
06.02 SUMINISTRO E INSTALACION TAPON PVC ISO 90 mm. S/. 54.12 S/. 1,407.12 S/. 469.04 33.33% S/. 938.08 66.67% 1,407.12 100.00%
06.03 SUMINISTRO E INSTALACION TAPON PVC ISO 110 mm. S/. 124.74 S/. 2,370.06 S/. 790.02 33.33% S/. 1,580.04 66.67% 2,370.06 100.00%
06.04 SUMINISTRO E INSTALACION TAPON PVC ISO 160 mm. S/. 220.96 S/. 220.96 S/. 73.65 33.33% S/. 147.31 66.67% 220.96 100.00%
06.05 SUMINISTRO E INSTALACION CODO PVC ISO 20.50 63 mm. S/. 28.34 S/. 28.34 S/. 9.45 33.35% S/. 18.89 66.65% 28.34 100.00%
06.06 SUMINISTRO E INSTALACION CODO PVC ISO 20.50 90 mm. S/. 36.84 S/. 773.64 S/. 257.88 33.33% S/. 515.76 66.67% 773.64 100.00%
06.07 SUMINISTRO E INSTALACION CODO PVC ISO 45 90 mm. S/. 70.29 S/. 843.48 S/. 281.16 33.33% S/. 562.32 66.67% 843.48 100.00%
06.08 SUMINISTRO E INSTALACION CODO PVC ISO 90 90 mm. S/. 68.94 S/. 551.52 S/. 183.84 33.33% S/. 367.68 66.67% 551.52 100.00%
06.09 SUMINISTRO E INSTALACION CODO PVC ISO 22.5 110 mm. S/. 72.34 S/. 3,182.96 S/. 1,060.99 33.33% S/. 2,121.97 66.67% 3,182.96 100.00%
06.10 SUMINISTRO E INSTALACION CODO PVC ISO 45 110 mm. S/. 84.04 S/. 1,932.92 S/. 644.31 33.33% S/. 1,288.61 66.67% 1,932.92 100.00%
06.11 SUMINISTRO E INSTALACION CODO PVC ISO 90 110 mm. S/. 118.44 S/. 2,250.36 S/. 750.12 33.33% S/. 1,500.24 66.67% 2,250.36 100.00%
06.12 SUMINISTRO E INSTALACION CODO PVC ISO 22.5 160 mm. S/. 195.59 S/. 2,151.49 S/. 717.16 33.33% S/. 1,434.33 66.67% 2,151.49 100.00%
06.13 SUMINISTRO E INSTALACION CODO PVC ISO 45 160 mm. S/. 198.09 S/. 792.36 S/. 264.12 33.33% S/. 528.24 66.67% 792.36 100.00%
06.14 SUMINISTRO E INSTALACION CODO PVC ISO 90 160 mm. S/. 304.19 S/. 1,825.14 S/. 608.38 33.33% S/. 1,216.76 66.67% 1,825.14 100.00%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales

06.15 SUMINISTRO E INSTALACION CODO PVC ISO 22.5 200 mm. S/. 271.23 S/. 813.69 S/. 271.23 33.33% S/. 542.46 66.67% 813.69 100.00%
06.16 SUMINISTRO E INSTALACION CODO PVC ISO 45 200 mm. S/. 376.63 S/. 1,129.89 S/. 376.63 33.33% S/. 753.26 66.67% 1,129.89 100.00%
06.17 SUMINISTRO E INSTALACION CODO PVC ISO 90 250 mm. S/. 586.21 S/. 586.21 S/. 195.40 33.33% S/. 390.81 66.67% 586.21 100.00%
06.18 SUMINISTRO E INSTALACION TEE PVC ISO 90x90 mm. S/. 95.19 S/. 1,523.04 S/. 507.68 33.33% S/. 1,015.36 66.67% 1,523.04 100.00%
06.19 SUMINISTRO E INSTALACION TEE PVC ISO 110x110 mm. S/. 160.24 S/. 7,531.28 S/. 2,510.43 33.33% S/. 5,020.85 66.67% 7,531.28 100.00%
06.20 SUMINISTRO E INSTALACION TEE PVC ISO 160x160 mm. S/. 430.64 S/. 4,737.04 S/. 1,579.01 33.33% S/. 3,158.03 66.67% 4,737.04 100.00%
06.21 SUMINISTRO E INSTALACION TEE PVC ISO 110x63 mm. S/. 137.04 S/. 274.08 S/. 91.36 33.33% S/. 182.72 66.67% 274.08 100.00%
06.22 SUMINISTRO E INSTALACION TEE PVC ISO 110x90 mm. S/. 183.59 S/. 2,753.85 S/. 917.95 33.33% S/. 1,835.90 66.67% 2,753.85 100.00%
06.23 SUMINISTRO E INSTALACION TEE PVC ISO 160x90 mm. S/. 433.19 S/. 3,032.33 S/. 1,010.78 33.33% S/. 2,021.55 66.67% 3,032.33 100.00%
06.24 SUMINISTRO E INSTALACION TEE PVC ISO 160x110 mm. S/. 433.29 S/. 8,232.51 S/. 2,744.17 33.33% S/. 5,488.34 66.67% 8,232.51 100.00%
06.25 SUMINISTRO E INSTALACION CRUZ PVC ISO 90x90 mm. S/. 105.09 S/. 315.27 S/. 105.09 33.33% S/. 210.18 66.67% 315.27 100.00%
06.26 SUMINISTRO E INSTALACION CRUZ PVC ISO 110x110 mm. S/. 248.39 S/. 1,490.34 S/. 496.78 33.33% S/. 993.56 66.67% 1,490.34 100.00%
06.27 SUMINISTRO E INSTALACION CRUZ PVC ISO 160x160 mm. S/. 402.01 S/. 804.02 S/. 268.01 33.33% S/. 536.01 66.67% 804.02 100.00%
06.28 SUMINISTRO E INSTALACION REDUCCION PVC ISO 110x90 mm. S/. 59.02 S/. 236.08 S/. 78.69 33.33% S/. 157.39 66.67% 236.08 100.00%
06.29 SUMINISTRO E INSTALACION REDUCCION PVC ISO 160x90 mm. S/. 94.17 S/. 94.17 S/. 18.83 20.00% S/. 75.34 80.00% 94.17 100.00%
06.30 SUMINISTRO E INSTALACION REDUCCION PVC ISO 160x110 mm. S/. 94.41 S/. 849.69 S/. 283.23 33.33% S/. 566.46 66.67% 849.69 100.00%
06.31 SUMINISTRO E INSTALACION REDUCCION PVC ISO 200x160 mm. S/. 132.47 S/. 132.47 S/. 44.16 33.34% S/. 88.31 66.66% 132.47 100.00%
06.32 SUMINISTRO E INSTALACION REDUCCION PVC ISO 250x160 mm. S/. 305.89 S/. 305.89 S/. 101.96 33.33% S/. 203.93 66.67% 305.89 100.00%
06.33 SUMINISTRO E INSTALACION TRANSICION PVC-AC 110 mm. S/. 84.03 S/. 588.21 S/. 196.07 33.33% S/. 392.14 66.67% 588.21 100.00%
06.34 SUMINISTRO E INSTALACION TRANSICION PVC-AC 160 mm. S/. 155.87 S/. 155.87 S/. 51.96 33.34% S/. 103.91 66.66% 155.87 100.00%
06.35 SUMINISTRO E INSTALACION TRANSICION PVC-AC 200 mm. S/. 222.17 S/. 444.34 S/. 111.09 25.00% S/. 333.26 75.00% 444.35 100.00%
06.36 ANCLAJE P/ACCESORIOS DADO CS FC=140 (40x40x40 cm.) S/. 27.61 S/. 10,215.70 S/. 10,215.70 100.00% 10,215.70 100.00%
07 VALVULAS Y G.C.I.
07.01 SUMINISTRO E INSTALACION VALVULA COMPUERTA FF ISO 90 mm. S/. 606.08 S/. 1,818.24 S/. 1,818.24 100.00% 1,818.24 100.00%
07.02 SUMINISTRO E INSTALACION VALVULA COMPUERTA FF ISO 110 mm. S/. 742.38 S/. 23,013.78 S/. 23,013.78 100.00% 23,013.78 100.00%
07.03 SUMINISTRO E INSTALACION VALVULA COMPUERTA FF ISO 160 mm. S/. 1,467.13 S/. 17,605.56 S/. 10,563.34 60.00% S/. 7,042.22 40.00% 17,605.56 100.00%
07.04 SUMINISTRO E INSTALACION VALVULA COMPUERTA FF ISO 200mm. S/. 1,215.33 S/. 1,215.33 S/. 1,215.33 100.00% 1,215.33 100.00%
07.05 SUMINISTRO E INSTALACION VALVULA DE PURGA S/. 944.08 S/. 7,552.64 S/. 7,552.64 100.00% 7,552.64 100.00%
07.06 SUMINISTRO E INSTALACION VALVULA DE AIRE S/. 725.20 S/. 2,175.60 S/. 2,175.60 100.00% 2,175.60 100.00%
07.07 SUMINISTRO E INSTALACION GRIFO CONTRA INCENDIOS FF INCL. VALV S/. 1,547.42 S/. 20,116.46 S/. 20,116.46 100.00% 20,116.46 100.00%
07.08 CAJA P/VALVULAS C/MARCO Y TAPA DE FF S/. 182.93 S/. 8,597.71 S/. 8,597.71 100.00% 8,597.71 100.00%
08 REPOSICION DE PAVIMENTO ASFALTICO 2"
08.01 CONFORMACION DE BASE GRANULAR E=0.20 mts. C/MATERIAL PRESTAM S/. 14.27 S/. 172,175.68 ### 100.00% 172,175.68 100.00%
08.02 MAZCLA ASFALTICA EN FRIO CON RC-250 S/. 441.00 S/. 266,046.48 ### 100.00% 266,046.48 100.00%
08.03 CARGUIO DE MEZCLA ASFALTICA S/. 3.24 S/. 1,954.63 S/. 1,954.63 100.00% 1,954.63 100.00%
08.04 TRANSPORTE DE MATERIAL SELECTO DE CANTERA S/. 5.51 S/. 3,324.07 S/. 3,324.07 100.00% 3,324.07 100.00%
08.05 IMPRIMACION ASFALTICA MANUAL S/. 4.82 S/. 70,182.53 S/. 70,182.53 100.00% 70,182.53 100.00%
08.06 COLOCACION Y COMPACTACION DE MEZCLA ASFALTICA S/. 1.60 S/. 19,304.91 S/. 19,304.91 100.00% 19,304.91 100.00%
09 CONEXIONES DOMICILIARIAS DE AGUA
09.01 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 63mm. S/. 91.40 S/. 1,553.80 S/. 1,553.80 100.00% 1,553.80 100.00%
09.02 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 90mm. S/. 93.40 S/. 31,255.56 S/. 31,255.56 100.00% 31,255.56 100.00%
09.03 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 110mm. S/. 102.54 S/. 95,211.08 S/. 95,211.08 100.00% 95,211.08 100.00%
09.04 CONEXION DOMICILIARIA TUB. PVC SAP. 1/2" @ 160mm. S/. 138.05 S/. 29,913.00 S/. 29,913.00 100.00% 29,913.00 100.00%
10 CAMARA PITOMETRICA
10.01 MOVIMIENTO DE TIERRAS
10.01.01 CORTE DE MATERIAL T/NORMAL (MANUAL) S/. 23.55 S/. 2,288.12 S/. 2,288.12 100.00% 2,288.12 100.00%
10.01.02 NIVELACION Y COMPACTACION EN FONDO DE LOSA S/. 5.37 S/. 216.04 S/. 64.81 30.00% S/. 151.23 70.00% 216.04 100.00%
10.01.03 RELLENO CON MATERIAL PROPIO S/. 28.09 S/. 530.34 S/. 530.34 100.00% 530.34 100.00%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
PROYECTO : ABASTECIMIENTO DE AGUA POTABLE SAN FRANCISCO
REGION : MOQUEGUA
PROVINCIA : MARISCAL NIETO
FECHA : NOVIEMBRE 2008

MES 1 MES 2 MES 3 MES 4 MES 5

TOTAL
ITEM DESCRIPCION PARTIDA PRECIO PARCIAL TOTAL % TOTAL % TOTAL % TOTAL % TOTAL %
S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. AVANCE S/. % Materiales

10.01.04 ELIMINACION DE MATERIAL EXCEDENTE (CARGUIO) S/. 3.24 S/. 352.29 S/. 352.29 100.00% 352.29 100.00%
10.01.05 ELIMINACION DE MATERIAL EXCEDENTE (TRANSPORTE) S/. 7.88 S/. 856.79 S/. 856.79 100.00% 856.79 100.00%
10.02 CONCRETO SIMPLE
10.02.01 SOLADO DE 4" DE CONCRETO 1:12 C:H PARA FONDO DE LOSA S/. 32.94 S/. 1,325.18 S/. 1,325.18 100.00% 1,325.18 100.00%
10.03 CONCRETO ARMADO
10.03.01 PISO
10.03.01.0 CONCRETO FC=175 KG/CM2 EN PISO S/. 353.42 S/. 2,131.12 S/. 2,131.12 100.00% 2,131.12 100.00%
10.03.01.0 ENCOFRADO Y DESENCOFRADO NORMAL EN PISO S/. 40.15 S/. 356.13 S/. 356.13 100.00% 356.13 100.00%
10.03.01.0 ACERO F'Y=4200 KG/CM2 GRADO 60 EN PISO S/. 7.21 S/. 4,761.48 S/. 4,761.48 100.00% 4,761.48 100.00%
10.03.02 MUROS
10.03.02.0 CONCRETO FC=175 KG/CM2 EN MUROS S/. 395.70 S/. 5,800.96 S/. 5,800.96 100.00% 5,800.96 100.00%
10.03.02.0 ENCOFRADO Y DESENCOFRADO NORMAL EN MUROS S/. 45.84 S/. 9,292.23 S/. 5,309.85 57.14% S/. 3,982.38 42.86% 9,292.23 100.00%
10.03.02.0 ACERO F'Y=4200 KG/CM2 GRADO 60 EN MUROS S/. 7.21 S/. 17,361.68 S/. 13,889.34 80.00% S/. 3,472.34 20.00% 17,361.68 100.00%
10.03.03 TECHO
10.03.03.0 CONCRETO FC=175 KG/CM2 EN TECHO S/. 360.47 S/. 2,173.63 S/. 2,173.63 100.00% 2,173.63 100.00%
10.03.03.0 ENCOFRADO Y DESENCOFRADO NORMAL EN TECHO S/. 41.23 S/. 1,677.24 S/. 1,677.24 100.00% 1,677.24 100.00%
10.03.03.0 ACERO F'Y=4200 KG/CM2 GRADO 60 EN TECHO S/. 7.21 S/. 8,487.18 S/. 8,487.18 100.00% 8,487.18 100.00%
10.04 INSTALACION HIDRAULICA
10.04.01 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA 90mm S/. 5,941.32 S/. 5,941.32 S/. 5,941.32 100.00% 5,941.32 100.00%
10.04.02 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA 110mm S/. 7,095.14 S/. 21,285.42 S/. 21,285.42 100.00% 21,285.42 100.00%
10.04.03 INSTALACION HIDRAULICA DE CAMARA PITOMETRICA PARA 200mm S/. 10,409.46 S/. 10,409.46 S/. 10,409.46 100.00% 10,409.46 100.00%
11 SEALIZALES PREVENTIVAS
11.01 CONO DE FIBRA DE VIDRIO FOSFORECENTE O/DESVIO DE TRANSITO S/. 65.00 S/. 975.00 S/. 975.00 100.00% 975.00 100.00%
11.02 CINTA PLASTICA SEALIZADORA P/LIMITE DE SEGURIDAD DE OBRA S/. 70.00 S/. 4,200.00 S/. 4,200.00 100.00% 4,200.00 100.00%

COSTO DIRECTO ### S/. 433,129.00 S/. 702,623.38 S/. 732,657.97 S/. 801,649.64 S/. 38,998.08
GASTOS GENERALES (9%) S/. 243,815.22 S/. 38,981.61 S/. 63,236.10 S/. 65,939.22 S/. 72,148.47 S/. 3,509.83
UTILIDAD (5%) S/. 135,452.90 S/. 21,656.45 S/. 35,131.17 S/. 36,632.90 S/. 40,082.48 S/. 1,949.90
SUPERVISIN (3%) S/. 81,271.74 S/. 12,993.87 S/. 21,078.70 S/. 21,979.74 S/. 24,049.49 S/. 1,169.94
SUBTOTAL ### S/. 506,760.93 S/. 822,069.35 S/. 857,209.82 S/. 937,930.08 S/. 45,627.75
IGV (19%) S/. 602,223.60 S/. 96,284.58 S/. 156,193.18 S/. 162,869.87 S/. 178,206.71 S/. 8,669.27
COSTO TOTAL ### S/. 603,045.51 S/. 978,262.53 S/. 1,020,079.69 S/. 1,116,136.79 S/. 54,297.03

AVANCE FINANCIERO DE OBRA S/. 603,045.51 S/. 978,262.53 S/. 1,020,079.69 S/. 1,116,136.79 S/. 54,297.03
AVANCE FINANCIERO ACUMULADO S/. 603,045.51 S/. 1,581,308.04 S/. 2,601,387.73 S/. 3,717,524.52 S/. 3,771,821.55
AVANCE FISICO DE OBRA 15.99% 25.94% 27.04% 29.59% 1.44%
AVANCE FISICO ACUMULADO DE OBRA 15.99% 41.92% 68.97% 98.56% 100.00%
AVANCE MINIMO 12.79% 33.54% 55.18% 78.85% 80.00%