Академический Документы
Профессиональный Документы
Культура Документы
PROYECTO :
UBICACIN:
Item
Descripcin
Und.
01
OBRAS PROVISIONALES
01.01
01.02
glb
01.03
m2
02
02.01
TOMA EN DIQUE
OBRAS PRELIMINARES
02.01.01
m2
02.01.02
m2
02.01.03
glb
02.02
MOVIMIENTO DE TIERRAS
02.02.01
m3
02.02.02
m3
02.02.03
m3
02.03
MURO PANTALLA
02.03.01
m3
02.03.02
m2
02.04
CAJA DE VALVULA
02.04.01
m3
02.04.02
m3
02.04.03
m2
02.04.04
kg
02.04.05
m2
02.04.06
02.04.07
m3
02.04.08
02.04.09
02.04.10
03
03.01
BOCATOMA
OBRAS PRELIMINARES
03.01.01
m2
03.01.02
m2
03.01.03
glb
03.02
MOVIMIENTO DE TIERRAS
03.02.01
m3
03.02.02
REFINE Y NIVELACION
m2
03.02.03
m3
03.03
03.03.01
m2
03.03.02
m3
03.03.03
m2
03.04
u
m3
PRIMER MES
Metrado
SEGUNDO MES
Metrado
QUINTO MES
Metrado
SEXTO MES
Metrado
SEPTIMO MES
Metrado
03.04.01
m3
03.04.02
m2
03.04.03
kg
03.05
CARPINTERIA DE METALICA
03.05.01
03.05.02
03.05.03
03.06
REVESTIMIENTOS
03.06.01
04
04.01
04.01.01
m2
04.01.02
km
04.02
MOVIMIENTO DE TIERRAS
04.02.01
m3
04.02.02
m3
04.02.03
m2
04.02.04
m3
04.02.05
m3
04.03
04.03.01
m3
04.03.02
m2
04.03.03
04.03.04
m2
m2
04.04.01
04.04.02
04.04.03
m3
05
05.01
05.01.01
m2
05.01.02
m2
05.02
MOVIMIENTO DE TIERRAS
05.02.01
EXCAVACION MANUAL
m3
05.02.02
m2
05.02.03
m3
05.03
OBRAS DE CONCRETO
05.03.01
m2
05.03.02
m3
05.03.03
m3
05.03.04
m2
05.03.04
KG
05.04
JUNTA
05.04.01
06
06.01
06.02
m3
06.03
m2
07
TRANSPORTES DE MATERIALES
m
u
07.01
08
glb
08.01
glb
08.02
glb
08.03
glb
Item Descripcin
Und.
Metrado
Precio (S/.)
01
OBRAS PROVISIONALES
01.01
1.00
1,339.15
01.02
glb
1.00
20,000.00
01.03
m2
48.00
116.29
m2
900.00
2.56
m2
962.50
5.60
glb
1.00
1,032.46
m3
1,620.00
36.17
m3
28.00
34.25
m3
150.00
20.55
m3
137.25
435.41
m2
105.20
38.38
m3
0.18
145.44
m3
0.34
490.58
m2
3.60
38.38
kg
16.24
4.43
m2
1.62
24.64
1.00
364.32
m3
0.25
96.95
20.00
660.24
1.00
1,328.63
m3
0.14
426.29
m2
300.00
2.56
m2
225.00
3.35
glb
1.00
150.45
m3
115.46
40.69
m2
300.00
2.56
m3
98.04
20.55
m2
35.00
23.82
m3
58.01
435.41
m2
34.00
38.38
m3
12.76
490.58
m2
99.65
38.38
kg
1,177.11
4.43
1.00
3,400.38
1.00
2,700.38
02
TOMA EN DIQUE
02.01 OBRAS PRELIMINARES
03
BOCATOMA
03.01 OBRAS PRELIMINARES
Parcial (S/.)
26,921.07
1,339.15
20000
5581.92
150,585.63
8,726.46
2,304.00
5,390.00
1,032.46
62,636.90
58,595.40
959.00
3,082.50
63,797.60
59,760.02
4,037.58
15,424.67
26.18
166.80
138.17
71.94
39.92
364.32
24.24
13,204.80
1,328.63
59.68
60,834.75
1,672.20
768.00
753.75
150.45
7,480.79
4,698.07
768.00
2,014.72
27,396.75
833.70
25,258.13
1,304.92
15,298.97
6,259.80
3,824.57
5,214.60
6,874.39
3,400.38
2,700.38
SEGUNDO MES
Metrado
TERCER MES
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
QUINTO MES
Metrado
SEXTO MES
Parcial (S/.)
Metrado
SETIMO MES
Parcial (S/.)
Metrado
Parcial (S/.)
1
1
48
1339.15
20000
5581.92
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
0.00
0.00
0.00
0.00
900.00
2,304.00
0.00
0.00
0.00
0.00
0.00
0.00
5,390.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,032.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
962.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
810.00
29,297.70
810.00
29,297.70
0.00
0.00
0.00
0.00
0.00
28.00
959.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
3,082.50
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
68.63
29,880.01
68.63
29,880.01
0.00
0.00
0.00
105.20
4,037.58
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
0.18
26.18
0.00
0.00
0.00
0.00
0.00
0.00
166.80
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
0.34
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.60
138.17
0.00
0.00
0.00
0.00
0.00
0.00
16.24
71.94
0.00
0.00
0.00
0.00
0.00
0.00
1.62
39.92
0.00
0.00
0.00
0.00
0.00
0.00
1.00
364.32
0.00
0.00
0.00
0.00
0.00
0.00
0.25
24.24
0.00
0.00
0.00
0.00
0.00
0.00
20.00
13,204.80
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,328.63
0.00
0.00
0.00
0.00
0.00
0.00
0.14
59.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
768.00
0.00
0.00
0.00
0.00
0.00
0.00
225.00
753.75
0.00
0.00
0.00
0.00
0.00
0.00
1.00
150.45
0.00
0.00
0.00
0.00
0.00
0.00
115.46
4,698.07
0.00
0.00
0.00
0.00
0.00
0.00
300.00
768.00
0.00
0.00
0.00
0.00
0.00
0.00
98.04
2,014.72
0.00
0.00
0.00
0.00
0.00
0.00
35.00
833.70
0.00
0.00
0.00
0.00
0.00
0.00
58.01
25,258.13
0.00
0.00
0.00
0.00
0.00
0.00
34.00
1,304.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.76
6,259.80
0.00
0.00
0.00
0.00
0.00
0.00
99.65
3,824.57
0.00
0.00
0.00
0.00
0.00
0.00
1,177.11
5,214.60
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,400.38
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,700.38
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Item Descripcin
03.05.03 SUMINITRO E INSTALACION DE REJILLA DE CAPTACION
Und.
Metrado
Precio (S/.)
1.00
773.63
m2
85.70
24.64
m2
14,368.90
2.56
km
11.05
921.75
03.06 REVESTIMIENTOS
03.06.01 TARRAJEO EXTERIOR MEZCLA 1:5
04
REVESTIMIENTO CANAL HUAYCHACA
04.01 OBRAS PRELIMINARES
m3
7,743.00
25.69
04.02.02
m3
313.78
34.25
04.02.03
m2
43,379.70
1.29
04.02.04
m3
368.18
40.58
04.02.05
m3
9,294.00
20.55
516.73
04.03
04.03.01
m3
1,014.62
04.03.02
m2
19,817.00
20.25
04.03.03
2,682.95
111.77
04.03.04
m2
10,146.20
3.22
04.04.01
60.00
810.49
04.04.02
60.00
11.44
04.04.03
m3
0.28
426.29
05
05.01
05.01.01
m2
248.85
62.63
05.01.02
m2
248.85
1.18
05.02
MOVIMIENTO DE TIERRAS
05.02.01
EXCAVACION MANUAL
m3
76.88
25.69
05.02.02
m2
248.85
37.67
05.02.03
m3
107.53
20.55
05.03
OBRAS DE CONCRETO
05.03.01
m2
7.80
17.98
05.03.02
m3
37.94
490.58
05.03.03
m3
4.97
513.53
05.03.04
m2
518.23
38.38
05.03.04
KG
167.22
4.43
05.04
JUNTA
05.04.01
7.95
75.85
06
06.01
84.00
83.01
06.02
m3
6.93
490.58
06.03
m2
92.40
38.38
07
TRANSPORTES DE MATERIALES
07.01
glb
1.00
308,297.00
08
08.01
glb
1.00
6,000.00
08.02
glb
1.00
6,000.00
Parcial (S/.)
773.63
2,111.65
2,111.65
1,826,084.70
46,969.72
36,784.38
10,185.34
471,556.89
198,917.67
10,746.97
55,959.81
14,940.74
190,991.70
1,258,122.93
524,284.59
401,294.25
299,873.32
32,670.76
49,435.16
48,629.40
686.40
119.36
71,976.64
15,879.12
15,585.48
293.64
13,558.97
1,975.05
9,374.18
2,209.74
41,935.55
140.24
18,612.61
2,552.24
19,889.67
740.78
603.01
603.01
13,918.87
6,972.84
3,399.72
3,546.31
308,297.00
308,297.00
18,000.00
6,000.00
6,000.00
SEGUNDO MES
Metrado
TERCER MES
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
QUINTO MES
Metrado
SEXTO MES
Parcial (S/.)
Metrado
SETIMO MES
Parcial (S/.)
Metrado
Parcial (S/.)
0.00
0.00
0.00
0.00
1.00
773.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.70
2,111.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 14,368.90
36,784.38
0.00
0.00
0.00
0.00
0.00
11.05
10,185.34
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
1,548.60
39,783.53
3,097.20
79,567.07
3,097.20
79,567.07
0.00
62.76
2,149.39
125.51
4,298.79
125.51
4,298.79
0.00
0.00
8,675.94
11,191.96 17,351.88
22,383.93
17,351.88
22,383.93
0.00
0.00
73.64
2,988.15
147.27
5,976.30
147.27
5,976.30
0.00
0.00
1,858.80
38,198.34
3,717.60
76,396.68
3,717.60
76,396.68
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
0.00
202.92
104,856.92
0.00
0.00
0.00
3,963.40
80,258.85
3,963.40
80,258.85
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
2,029.24
6,534.15
202.92
3963.40
0.00
2029.24
104,856.92
0.00
304.39
3963.40
1341.48
3043.86
157285.38
80258.85
149936.66
9801.23
304.39
3963.40
1341.48
3043.86
157285.38
80258.85
149936.66
9801.23
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
60.00
60.00
0.28
48629.40
686.40
119.36
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
248.85
248.85
15585.48
293.64
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
76.88
248.85
107.53
1975.05
9374.18
2209.74
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
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
7.80
37.94
4.97
518.23
167.22
140.24
18612.61
2552.24
19889.67
740.78
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
7.95
603.01
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
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
42.00
3.47
46.20
3486.42
1699.86
1773.16
42.00
3.47
46.20
3486.42
1699.86
1773.16
0.10
30,829.70
0.15
46,244.55
0.15
46,244.55
0.15
46,244.55
0.15
46,244.55
0.15
46244.55
0.15
46244.55
0.00
0.00
0.00
0.00
0.80
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
1.00
1.00
6000.00
6000.00
0.00
0.00
0.00
0.00
0.00
80,258.85
0.00
6,534.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Item Descripcin
08.03
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
I.G.V.
TOTAL
TOTAL ACUMULADO
% AVANCE MENSUAL
% AVANCE ACUMULADO
Und.
glb
10.00%
5.00%
18.00%
Metrado
1.00
Precio (S/.)
6,000.00
Parcial (S/.)
6,000.00
2,476,618.66
247,661.87
123,830.49
2,848,111.02
512,659.98
3,360,771.00
SEGUNDO MES
Metrado
TERCER MES
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
QUINTO MES
Metrado
Metrado
Metrado
23,018.31
50,583.02
86,165.99
88,289.05
49,244.15
331,599.81
564,865.95
578,783.79
322,822.75
150,897.84
482,497.64
1,047,363.60
1,626,147.38
1,948,970.13
2,725,035.47
4.49%
9.87%
16.81%
17.22%
9.61%
23.09%
18.92%
4.49%
14.36%
31.16%
48.39%
57.99%
81.08%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
111,199.60
244,362.46
416,260.89
426,517.23
237,894.47
11,119.96
24,436.25
41,626.09
42,651.72
23,789.45
5,559.96
12,218.08
20,812.97
21,325.78
11,894.68
127,879.52
281,016.78
478,699.95
490,494.73
273,578.59
1.00
Parcial (S/.)
150,897.84
0.00
0.00
SETIMO MES
Parcial (S/.)
0.00
571,897.90
57,189.79
28,594.78
657,682.48
118,382.85
776,065.33
0.00
0.00
SEXTO MES
Parcial (S/.)
6000.00
468,486.10
46,848.61
23,424.21
538,758.93
96,976.61
635,735.53
3,360,771.00
TOTAL
1,339.15
20,000.00
5,581.92
2,304.00
5,390.00
1,032.46
58,595.40
959.00
3,082.50
59,760.02
4,037.58
26.18
166.80
138.17
71.94
39.92
364.32
24.24
13,204.80
1,328.63
59.68
768.00
753.75
150.45
4,698.07
768.00
2,014.72
833.70
25,258.13
1,304.92
6,259.80
3,824.57
5,214.60
3,400.38
2,700.38
TOTAL
773.63
2,111.65
36,784.38
10,185.34
198,917.67
10,746.97
55,959.81
14,940.74
190,991.70
524,284.59
401,294.25
299,873.32
32,670.76
48,629.40
686.40
119.36
0.00
0.00
1,975.05
9,374.18
2,209.74
140.24
18,612.61
2,552.24
19,889.67
740.78
0.00
6,972.84
3,399.72
3,546.31
215,807.90
6,000.00
6,000.00
TOTAL
6,000.00
2,476,618.66
247,661.87
123,830.45
2,848,110.98
512,659.98
3,360,771.00