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PROYECTO: “MEJORAMIENTO DE LA CARRETERA EMP. PE-3S D (DV. JABONILLO) HUANCAYOJASA - COLCABAMBA - TOCAS - CALLQUI - EMP. PE-3S D (MILPO).RUTA N° HV-102 -TRAMO REPARTICI ÓN PACOPATA – COLCABAMBA
KM. 0+000 AL KM. 26+087, DISTRITO DE COLCABAMBA – PROVINCIA DE TAYACAJA – HUANCAVELICA”
UBICACIÓN : COLCABAMBA - HUANCAVELICA : COLCABAMBA
FECHA : MAYO 2017 : TAYACAJA
: HUANCAVELICA
ITEM DESCRIPCIÓN Parcial (S/.) TRIM 01 TRIM 02 TRIM 03 TRIM 04 TRIM 05 TRIM 06 TRIM 07 TRIM 08
01 OBRAS PROVISIONALES S/. 394,023.02 S/. 394,023.02 S/. - S/. - S/. - S/. - S/. -
02 TRABAJOS PRELIMINARES S/. 1,183,623.34 S/. 27,631.21 S/. 297,134.50 S/. 309,678.90 S/. 284,159.24 S/. 265,019.49 S/. -
03 MOVIMIENTO DE TIERRAS S/. 6,727,990.80 S/. - S/. 399,097.01 S/. 3,511,668.05 S/. 2,817,225.73 S/. - S/. -
04 PAVIMENTOS S/. 23,324,780.19 S/. - S/. - S/. 953,971.68 S/. 3,410,928.95 S/. 10,226,332.05 S/. 8,733,547.51
05 OBRAS DE ARTE Y DRENAJE S/. 4,359,736.77 S/. - S/. - S/. 804,930.70 S/. 1,707,369.03 S/. 1,701,010.99 S/. 146,426.04
06 SEÑALIZACION Y SEGURIDAD VIAL S/. 1,636,001.98 S/. - S/. - S/. - S/. - S/. 938,695.01 S/. 697,306.97
07 VARIOS S/. 129,065.04 S/. - S/. 33,258.86 S/. 95,806.18 S/. - S/. - S/. -
08 TRANSPORTES S/. 10,883,801.23 S/. - S/. - S/. 6,381,860.01 S/. 3,899,410.65 S/. 602,530.57 S/. -
09 PROTECCION SOCIO - AMBIENTAL S/. 1,283,014.57 S/. - S/. 731,501.71 S/. 301,327.49 S/. 197,649.42 S/. - S/. 52,535.96
10 ESTUDIO DE PREINVERSION A NIVEL DE F S/. 369,465.00 S/. 147,786.00 S/. 221,679.00 S/. - S/. - S/. - S/. - S/. - S/. -
11 EXPEDIENTE TECNICO S/. 427,868.00 S/. 85,573.60 S/. 342,294.40 S/. - S/. - S/. - S/. - S/. -
12 SUPERVISION S/. 1,123,189.67 S/. 9,486.75 S/. 32,870.67 S/. 278,069.06 S/. 277,112.86 S/. 308,990.28 S/. 216,660.05
TOTAL DE INVERSION S/. 51,842,559.61 S/. 147,786.00 S/. 307,252.60 S/. 773,435.38 S/. 1,493,862.76 S/. 12,637,312.06 S/. 12,593,855.88 S/. 14,042,578.40 S/. 9,846,476.53
PROYECTO:
“MEJORAMIENTO DE LA CARRETERA EMP. PE-3S D (DV. JABONILLO) HUANCAYOJASA - COLCABAMBA - TOCAS - CALLQUI - EMP. PE-3S D (MILPO).RUTA N° HV-102 -TRAMO REPARTICI ÓN PACOPATA – COLCABAMBA KM. 0+000 AL KM. 26+087, DISTRITO DE C
TAYACAJA – HUANCAVELICA”
ITEM DESCRIPCIÓN Parcial (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10
01 OBRAS PROVISIONALES S/. 394,023.02 S/. 394,023.02 S/. -
02 TRABAJOS PRELIMINARES S/. 1,183,623.34 S/. 27,631.21 S/. 120,454.84
03 MOVIMIENTO DE TIERRAS S/. 6,727,990.80 S/. - S/. 133,032.34
04 PAVIMENTOS S/. 23,324,780.19 S/. - S/. -
05 OBRAS DE ARTE Y DRENAJE S/. 4,359,736.77 S/. - S/. -
06 SEÑALIZACION Y SEGURIDAD VIAL S/. 1,636,001.98 S/. - S/. -
07 VARIOS S/. 129,065.04 S/. - S/. 33,258.86
08 TRANSPORTES S/. 10,883,801.23 S/. - S/. -
09 PROTECCION SOCIO - AMBIENTAL S/. 1,283,014.57 S/. - S/. 243,833.90
10 ESTUDIO DE PREINVERSION A NIVEL DE F S/. 369,465.00 S/. 36,946.50 S/. 36,946.50 S/. 73,893.00 S/. 221,679.00 S/. -
11 EXPEDIENTE TECNICO S/. 427,868.00 S/. 42,786.80 S/. 42,786.80 S/. 85,573.60 S/. 256,720.80 S/. -
12 SUPERVISION S/. 1,123,189.67 S/. 9,486.75 S/. 11,937.45
TOTAL DE INVERSION S/. 51,842,559.61 S/. 36,946.50 S/. 36,946.50 S/. 73,893.00 S/. 221,679.00 S/. 42,786.80 S/. 42,786.80 S/. 85,573.60 S/. 256,720.80 S/. 431,140.98 S/. 542,517.40
MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 113,859.49 S/. 107,479.58 S/. 107,479.58 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. - S/. -
S/. 133,032.34 S/. 133,032.34 S/. 133,032.34 S/. 448,207.14 S/. 2,930,428.58 S/. 324,616.23 S/. 2,492,609.50 S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. 953,971.68 S/. 715,478.76 S/. 715,478.76 S/. 1,979,971.43 S/. 1,979,971.43 S/. 1,340,728.03 S/. 6,905,632.59 S/. 6,702,492.29 S/. 2,031,055.23
S/. - S/. - S/. - S/. 166,260.44 S/. 638,670.26 S/. 640,242.76 S/. 478,182.33 S/. 588,943.94 S/. 198,228.28 S/. 846,755.37 S/. 656,027.35 S/. 146,426.04 S/. -
S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 564,176.69 S/. 374,518.32 S/. 367,656.96 S/. 329,650.02
S/. - S/. - S/. - S/. 95,806.18 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 2,489,433.87 S/. 3,892,426.14 S/. 1,671,496.38 S/. 2,227,914.27 S/. - S/. - S/. 327,188.28 S/. 275,342.29 S/. - S/. -
S/. 243,833.90 S/. 243,833.90 S/. 243,833.90 S/. 37,783.43 S/. 19,710.15 S/. 6,709.50 S/. 6,709.50 S/. 184,230.41 S/. - S/. - S/. - S/. - S/. 52,535.96
S/. 10,466.61 S/. 10,466.61 S/. 10,466.61 S/. 75,401.62 S/. 192,200.83 S/. 77,981.62 S/. 135,201.01 S/. 63,930.23 S/. 50,994.59 S/. 71,258.17 S/. 186,737.52 S/. 162,364.83 S/. 54,295.22
S/. 475,672.68 S/. 475,672.68 S/. 475,672.68 S/. 3,426,752.16 S/. 8,734,887.21 S/. 3,544,004.82 S/. 6,144,435.21 S/. 2,905,415.84 S/. 2,317,534.12 S/. 3,238,446.37 S/. 8,486,597.90 S/. 7,378,940.11 S/. 2,467,536.42
CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA MONTOS INC. GG, UTILIDAD, IGV
PROYECTO:
“MEJORAMIENTO DE LA CARRETERA EMP. PE-3S D (DV. JABONILLO) HUANCAYOJASA - COLCABAMBA - TOCAS - CALLQUI - EMP. PE-3S D (MILPO).RUTA N° HV-102 -TRAMO REPARTICI ÓN
PACOPATA – COLCABAMBA KM. 0+000 AL KM. 26+087, DISTRITO DE COLCABAMBA – PROVINCIA DE TAYACAJA – HUANCAVELICA”
ITEM DESCRIPCIÓN Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 7.20 m 4,280.99 S/. 4,280.99
01.02 CAMPAMENTO Y ALMACEN 83,590.91 S/. 83,590.91
01.03 MOVILIZACION Y DESMOVILIZACION EQUIPO 249,471.09 S/. 249,471.09
01.04 LIMPIEZA Y DEFORESTACION R= 1.2 Ha/días 56,680.03 S/. 56,680.03
02 TRABAJOS PRELIMINARES
02.01 TRAZO Y REPLANTEO 55,262.43 S/. 27,631.21 S/. 27,631.21
02.02 TRAZO Y REPLANTEO DURANTE EL PROCESO 63,799.15 S/. 25,519.66 S/. 19,139.74 S/. 19,139.74
02.03 TRAZO Y NIVELACION DE OBRAS DE ARTE 4,483.80 S/. 4,483.80
02.04 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL 1,060,077.96 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83 S/. 88,339.83
03 MOVIMIENTO DE TIERRAS
03.01 CORTE DE MATERIAL SUELTO 532,129.35 S/. 133,032.34 S/. 133,032.34 S/. 133,032.34 S/. 133,032.34
03.02 CORTE ROCA SUELTA 1,082,054.09 S/. 432,821.63 S/. 324,616.23 S/. 324,616.23
03.03 CORTE ROCA FIJA 2,492,609.50 S/. 2,492,609.50
03.04 PERFILADO Y COMPACTADO EN ZONA DE CORTE 15,385.50 15,385.50
03.05 TERRAPLEN CON RELLENO CON MATERIAL PROPIO 56,639.22 S/. 56,639.22
03.06 TERRAPLEN CON RELLENO CON MATERIAL TRANSPORTADO 2,549,173.13 2,549,173.13
04 PAVIMENTOS
04.01 SUB BASE Y BASE
04.01.01 SUB - BASE DE 0.20 m 2,384,929.20 953,971.68 715,478.76 715,478.76
04.01.02 BASE DE 0.15 m 3,959,942.85 S/. 1,979,971.43 S/. 1,979,971.43
04.03 BERMAS
04.03.01 IMPRIMACION ASFALTICA 203,140.30 203,140.30
04.03.02 CARPETA ASFALTICA EN CALIENTE DE 3" 2,031,055.23 2,031,055.23
05.02 CUNETAS
05.02.01 CUNETAS REVESTIDAS TRIANGULARES
05.02.01.01 ENCOFRADO Y DESENCOFRADO CUNETAS TRIANGULARES 303,980.25 151,990.13 151,990.13
05.02.01.02 CONCRETO FC=175 KG/CM2 1,169,493.78 584,746.89 584,746.89
05.02.01.03 JUNTAS DE DILATACION 71,280.46 71,280.46
05.04.01.06 DRENAJE
05.04.01.06.01 TUBERIA DE DRENAJE PVC SAP DIAM=3" 22.77 22.77
05.04.01.06.02 RELLENO CON MATERIALGRANULAR PARA SUB-DREN - 1,014.17
SUBESTRUCTURA 1,014.17
05.04.02 SUPERESTRUCTURA
05.04.02.01 FALSO PUENTE
05.04.02.01.01 FALSO PUENTE DE ESTRUCTURA 44,813.55 44,813.55
05.04.02.05 DRENAJE
05.04.02.06 TUBERIA DE DRENAJE PVC SAP DIAM=3" 683.23 683.23
05.04.02.08 PINTURA
05.04.02.08.01 PINTURA EN BARANDAS METALICAS EN PUENTES 648.21 648.21
05.05.01 ESTRUCTURAS
05.05.01.01 OBRAS PROVISIONALES
05.05.01.01.01 LIMPIEZA DE CAUCE DE PONTONES 409.95 409.95
05.05.01.06 DRENAJE
05.05.01.06.01 TUBERIA DE DRENAJE PVC SAP DIAM=3" 54.66 54.66
05.05.01.06.02 RELLENO CON MATERIALGRANULAR PARA SUB-DREN - 1,014.17
SUBESTRUCTURA 1,014.17
05.05.02 SUPERESTRUCTURA
05.05.02.01 FALSO PUENTE
05.05.02.01.01 FALSO PUENTE DE ESTRUCTURA 22,406.77 22,406.77
0.00
05.05.02.02 CONCRETO ARMADO
05.05.02.02.01 CONCRETO f'c=280 kg/cm2, LOSA, VIGA SARDINEL - 32,986.34
SUPERESTRUCTURA 32,986.34
05.05.02.05 DRENAJE
05.05.02.06 TUBERIA DE DRENAJE PVC SAP DIAM=3" 68.32 68.32
05.05.02.08 PINTURA
05.05.02.08.01 PINTURA EN BARANDAS METALICAS EN PUENTES 299.75 299.75
07 VARIOS
07.01 REUBICACION Y REPOSICION DE POSTES DE LUZ 33,258.86 33,258.86
07.02 NIVELACION DE TECHO DE BUZON EXISTENTE 7,801.78 7,801.78
07.03 REPOSICION DE CONEXIONES DOMICILIARIAS 88,004.40 88,004.40
08 TRANSPORTES
08.01 TRANSPORTE DE MATERIAL RELLENO, MEJORAMIENTO Y 3,073,993.04
CONCRETO HASTA 1.00 KM 1,536,996.52 1,536,996.52
08.03 TRANSPORTE DE MATERIAL SUB BASE Y BASE HASTA 1.00 KM 952,437.35 952,437.35
08.04 TRANSPORTE DE MATERIAL SUB BASE Y BASE D > 1.00 KM 1,759,886.59 1,759,886.59
08.05 TRANSPORTE DE AGREGADOS A PLANTA DE ASFALTO HASTA 1.00 163,274.67
KM 163,274.67
09.08 PLAN DE MONITOREO ARQUEOLOGICO 53,676.02 6,709.50 6,709.50 6,709.50 6,709.50 6,709.50 6,709.50 6,709.50 6,709.50
TOTAL COSTO DE OBRA S/. 49,922,036.94 S/. 421,654.23 S/. 530,579.95 S/. 465,206.07 S/. 465,206.07 S/. 465,206.07 S/. 3,351,350.54 S/. 8,542,686.38 S/. 3,466,023.20 S/. 6,009,234.20 S/. 2,841,485.61 S/. 2,266,539.53 S/. 3,167,188.20 S/. 8,299,860.38 S/. 7,216,575.28 S/. 2,413,241.21
ESTUDIO DE PREINVERSION A NIVEL DE FACTIBILI S/. 369,465.00 S/. 369,465.00
EXPEDIENTE TECNICO S/. 427,868.00 S/. 427,868.00
SUPERVISION 03% S/. 1,123,189.67 S/. 9,486.75 S/. 11,937.45 S/. 10,466.61 S/. 10,466.61 S/. 10,466.61 S/. 75,401.62 S/. 192,200.83 S/. 77,981.62 S/. 135,201.01 S/. 63,930.23 S/. 50,994.59 S/. 71,258.17 S/. 186,737.52 S/. 162,364.83 S/. 54,295.21
TOTAL COSTO DE INVERSION S/. 51,842,559.61 S/. 1,228,473.98 S/. 542,517.40 S/. 475,672.68 S/. 475,672.68 S/. 475,672.68 S/. 3,426,752.16 S/. 8,734,887.21 S/. 3,544,004.82 S/. 6,144,435.21 S/. 2,905,415.84 S/. 2,317,534.12 S/. 3,238,446.37 S/. 8,486,597.90 S/. 7,378,940.11 S/. 2,467,536.42
“MEJORAMIENTO DE LA CARRETERA EMP. PE-3S D (DV. JABONILLO) HUANCAYOJASA - COLCABAMBA - TOCAS - CALLQUI - EMP. PE-3S D (MILPO).RUTA N° HV-102 -TRAMO REPARTICI ÓN
PACOPATA – COLCABAMBA KM. 0+000 AL KM. 26+087, DISTRITO DE COLCABAMBA – PROVINCIA DE TAYACAJA – HUANCAVELICA”
DESCRIPCIÓN Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 7.20 m 3,210.58 S/. 3,210.58
CAMPAMENTO Y ALMACEN 62,690.05 S/. 62,690.05
MOVILIZACION Y DESMOVILIZACION EQUIPO 187,093.96 S/. 187,093.96
LIMPIEZA Y DEFORESTACION R= 1.2 Ha/días 42,507.90 S/. 42,507.90
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO 41,444.75 S/. 20,722.38 S/. 20,722.38
TRAZO Y REPLANTEO DURANTE EL PROCESO 47,846.97 S/. 19,138.79 S/. 14,354.09 S/. 14,354.09
TRAZO Y NIVELACION DE OBRAS DE ARTE 3,362.68 S/. 3,362.68
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL 795,018.72 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56 S/. 66,251.56
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO 399,077.06 S/. 99,769.27 S/. 99,769.27 S/. 99,769.27 S/. 99,769.27
CORTE ROCA SUELTA 811,499.99 S/. 324,600.00 S/. 243,450.00 S/. 243,450.00
CORTE ROCA FIJA 1,869,363.66 S/. 1,869,363.66
PERFILADO Y COMPACTADO EN ZONA DE CORTE 11,538.55 11,538.55
TERRAPLEN CON RELLENO CON MATERIAL PROPIO 42,477.29 S/. 42,477.29
TERRAPLEN CON RELLENO CON MATERIAL TRANSPORTADO 1,911,784.26 1,911,784.26
PAVIMENTOS
SUB BASE Y BASE
SUB - BASE DE 0.20 m 1,788,607.47 715,442.99 536,582.24 536,582.24
BASE DE 0.15 m 2,969,808.65 S/. 1,484,904.33 S/. 1,484,904.33
CARPETA ASFALTICA
IMPRIMACION ASFALTICA 1,005,495.75 1,005,495.75
CARPETA ASFALTICA EN CALIENTE DE 3" 10,053,235.77 5,026,617.89 5,026,617.89
BERMAS
IMPRIMACION ASFALTICA 152,347.61 152,347.61
CARPETA ASFALTICA EN CALIENTE DE 3" 1,523,215.26 1,523,215.26
CUNETAS
CUNETAS REVESTIDAS TRIANGULARES
ENCOFRADO Y DESENCOFRADO CUNETAS TRIANGULARES 227,973.79 113,986.90 113,986.90
CONCRETO FC=175 KG/CM2 877,076.48 438,538.24 438,538.24
JUNTAS DE DILATACION 53,457.67 53,457.67
MUROS DE SOSTENIMIENTO
ENCOFRADO Y DESENCOFRADO DE MUROS 202,312.19 101,156.10 101,156.10
RELLENO Y COMPACTACION 41,960.63 41,960.63
CONCRETO FC=175 KG/CM2 308,836.10 308,836.10
TUBERIA DRENAJE PVC-SAP 3" 4,697.33 4,697.33
MATERIAL FILTRANTE 6,629.63 6,629.63
JUNTA DE DILATACION E=1 1/2" 671.75 671.75
OBRAS PRELIMINARES
TRAZO DURANTE LA EJECUCION DE LA OBRA 9,306.11 9,306.11
SEÑALIZACIONES PARA LIMITES DE SEGURIDAD 3,588.00 3,588.00
DEMOLICION DE ESTRUCTURAS EXISTENTES 85,044.36 85,044.36
MOVIMIENTO DE TIERRAS
EXCAVACION DE TERRENO NORMAL CON MAQUINARIA PARA 18,263.70
PUENTES 18,263.70
CONCRETO SIMPLE
SOLADOS PARA ESTRUCTURA (E = 4") - SUBESTRUCTURA 2,761.66 2,761.66
CONCRETO CICLOPEO f'c=175 kg/cm2 + 30 % PG ESTRIBOS Y 166,716.03
ALETAS. 166,716.03
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2 PARAPETO - SUBESTRUCTURA 25,842.11 25,842.11
ENCOFRADO Y DESENCOFRADO DE ESTRIBOS Y ALETAS 36,838.74 36,838.74
ACERO fy=4200 kg/cm2 GRADO 60 1,137.50 1,137.50
DRENAJE
TUBERIA DE DRENAJE PVC SAP DIAM=3" 17.08 17.08
RELLENO CON MATERIALGRANULAR PARA SUB-DREN - 760.59
SUBESTRUCTURA 760.59
SUPERESTRUCTURA
FALSO PUENTE
FALSO PUENTE DE ESTRUCTURA 33,608.48 33,608.48
CONCRETO ARMADO
CONCRETO f'c=280 kg/cm2, LOSA, VIGA SARDINEL - 38,949.71
SUPERESTRUCTURA 38,949.71
ACERO fy=4200 kg/cm2 GRADO 60 10,287.41 10,287.41
JUNTA DE DILATACION
JUNTA DE DILATACION E=1 1/2" 81.84 81.84
DRENAJE
TUBERIA DE DRENAJE PVC SAP DIAM=3" 512.40 512.40
CARPINTERIA METALICA
BARANDA DE TUBO NEGRO PESADO 3" PARA PONTONES 1,735.88 1,735.88
PINTURA
PINTURA EN BARANDAS METALICAS EN PUENTES 486.13 486.13
ESTRUCTURAS
OBRAS PROVISIONALES
LIMPIEZA DE CAUCE DE PONTONES 307.45 307.45
OBRAS PRELIMINARES
TRAZO DURANTE LA EJECUCION DE LA OBRA 13,728.00 13,728.00
SEÑALIZACIONES PARA LIMITES DE SEGURIDAD 2,990.00 2,990.00
DEMOLICION DE ESTRUCTURAS EXISTENTES 24,177.48 24,177.48
MOVIMIENTO DE TIERRAS
EXCAVACION DE TERRENO NORMAL CON MAQUINARIA PARA 13,152.42
PUENTES 13,152.42
CONCRETO SIMPLE
SOLADOS PARA ESTRUCTURA (E = 4") - SUBESTRUCTURA 2,214.89 2,214.89
CONCRETO CICLOPEO f'c=175 kg/cm2 + 30 % PG ESTRIBOS Y 63,762.33
ALETAS. 63,762.33
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2 PARAPETO - SUBESTRUCTURA 30,622.56 30,622.56
ENCOFRADO Y DESENCOFRADO DE ESTRIBOS Y ALETAS 19,201.93 19,201.93
ACERO fy=4200 kg/cm2 GRADO 60 722.98 722.98
DRENAJE
TUBERIA DE DRENAJE PVC SAP DIAM=3" 40.99 40.99
RELLENO CON MATERIALGRANULAR PARA SUB-DREN - 760.59
SUBESTRUCTURA 760.59
SUPERESTRUCTURA
FALSO PUENTE
FALSO PUENTE DE ESTRUCTURA 16,804.24 16,804.24
CONCRETO ARMADO
CONCRETO f'c=280 kg/cm2, LOSA, VIGA SARDINEL - 24,738.52
SUPERESTRUCTURA 24,738.52
JUNTA DE DILATACION
JUNTA DE DILATACION E=1 1/2" 9.98 9.98
DRENAJE
TUBERIA DE DRENAJE PVC SAP DIAM=3" 51.24 51.24
CARPINTERIA METALICA
BARANDA DE TUBO NEGRO PESADO 3" PARA PONTONES 802.72 802.72
PINTURA
PINTURA EN BARANDAS METALICAS EN PUENTES 224.80 224.80
VARIOS
REUBICACION Y REPOSICION DE POSTES DE LUZ 24,942.90 24,942.90
NIVELACION DE TECHO DE BUZON EXISTENTE 5,851.04 5,851.04
REPOSICION DE CONEXIONES DOMICILIARIAS 66,000.00 66,000.00
TRANSPORTES
TRANSPORTE DE MATERIAL RELLENO, MEJORAMIENTO Y 2,305,379.51
CONCRETO HASTA 1.00 KM 1,152,689.76 1,152,689.76
PLAN DE MONITOREO ARQUEOLOGICO 40,255.00 5,031.88 5,031.88 5,031.88 5,031.88 5,031.88 5,031.88 5,031.88 5,031.88
COSTO DIRECTO S/. 37,439,655.72 S/. 316,224.87 S/. 397,915.07 S/. 348,887.11 S/. 348,887.11 S/. 348,887.11 S/. 2,513,387.24 S/. 6,406,694.45 S/. 2,599,387.43 S/. 4,506,700.32 S/. 2,131,007.66 S/. 1,699,819.66 S/. 2,375,272.39 S/. 6,224,584.06 S/. 5,412,160.86 S/. 1,809,840.43
GASTOS GENERALES 8% S/. 2,995,172.46 S/. 25,297.99 S/. 31,833.21 S/. 27,910.97 S/. 27,910.97 S/. 27,910.97 S/. 201,070.98 S/. 512,535.56 S/. 207,950.99 S/. 360,536.03 S/. 170,480.61 S/. 135,985.57 S/. 190,021.79 S/. 497,966.72 S/. 432,972.87 S/. 144,787.23
UTILIDADES 5% S/. 1,871,982.79 S/. 15,811.24 S/. 19,895.75 S/. 17,444.36 S/. 17,444.36 S/. 17,444.36 S/. 125,669.36 S/. 320,334.72 S/. 129,969.37 S/. 225,335.02 S/. 106,550.38 S/. 84,990.98 S/. 118,763.62 S/. 311,229.20 S/. 270,608.04 S/. 90,492.02
SUB TOTAL S/. 42,306,810.96 S/. 357,334.10 S/. 449,644.02 S/. 394,242.43 S/. 394,242.43 S/. 394,242.43 S/. 2,840,127.58 S/. 7,239,564.73 S/. 2,937,307.80 S/. 5,092,571.36 S/. 2,408,038.65 S/. 1,920,796.22 S/. 2,684,057.80 S/. 7,033,779.98 S/. 6,115,741.77 S/. 2,045,119.68
IMPUESTOS IGV 18% S/. 7,615,225.97 S/. 64,320.14 S/. 80,935.92 S/. 70,963.64 S/. 70,963.64 S/. 70,963.64 S/. 511,222.96 S/. 1,303,121.65 S/. 528,715.40 S/. 916,662.84 S/. 433,446.96 S/. 345,743.32 S/. 483,130.40 S/. 1,266,080.40 S/. 1,100,833.52 S/. 368,121.54
TOTAL COSTO DE OBRA S/. 49,922,036.93 S/. 421,654.24 S/. 530,579.94 S/. 465,206.07 S/. 465,206.07 S/. 465,206.07 S/. 3,351,350.54 S/. 8,542,686.38 S/. 3,466,023.20 S/. 6,009,234.20 S/. 2,841,485.61 S/. 2,266,539.54 S/. 3,167,188.20 S/. 8,299,860.38 S/. 7,216,575.29 S/. 2,413,241.22
ESTUDIO DE PREINVERSION A NIVEL DE FACTIBILIDAD S/. 369,465.00 S/. 369,465.00
EXPEDIENTE TECNICO S/. 427,868.00 S/. 427,868.00
SUPERVISION 03% S/. 1,123,189.67 S/. 9,486.75 S/. 11,937.45 S/. 10,466.61 S/. 10,466.61 S/. 10,466.61 S/. 75,401.62 S/. 192,200.83 S/. 77,981.62 S/. 135,201.01 S/. 63,930.23 S/. 50,994.59 S/. 71,258.17 S/. 186,737.52 S/. 162,364.83 S/. 54,295.21
TOTAL COSTO DE INVERSION S/. 51,842,559.60 S/. 1,228,473.99 S/. 542,517.39 S/. 475,672.68 S/. 475,672.68 S/. 475,672.68 S/. 3,426,752.16 S/. 8,734,887.21 S/. 3,544,004.82 S/. 6,144,435.21 S/. 2,905,415.84 S/. 2,317,534.13 S/. 3,238,446.37 S/. 8,486,597.90 S/. 7,378,940.12 S/. 2,467,536.43