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Культура Документы
(180 das calendario de Plazo de Ejecucin + 103 das calendario Ampl. Plazo 01 + 56 das calendario Ampl. Plazo 02)
MEJORAMIENTO DE LAS VIAS PRINCIPALES DE LA ZONA URBANA DE SAN MIGUEL DE CHACCRAMPA, ANDAHUAYLAS, REGION APURIMAC
Und.
Metrado
Precio (S/.)
ENE 2015
ABR 2015
MAY 21015
JUN 2015
JUL 2016
AGO 2015
SET 2015
OCT 2015
del 01 al 06
del 20 al 30
del 01 al 31
del 01 al 30
del 01 al 31
del 01 al 31
del 01 al 30
del 01 al 08
Parcial (S/.)
del 04 al 30
PAVIMENTO RIGIDO
DIC 2014
PARALIZACIN
POR LLUVIAS
del 01 al 31
1,532,752.82
OBRAS PROVISIONALES
53,564.87
und
1.00
1,344.87
1,344.87
1,344.87
GLB
1.00
50,000.00
50,000.00
9,833.90
1,105.00
mes
6.00
370.00
2,220.00
373.33
371.67
TRABAJOS PRELIMINARES
22,613.13
71.94
299.73
5,098.87
5,098.87
4,934.39
1,315.84
326.67
371.67
125.55
125.55
121.50
32.40
7,179.27
7,418.58
2,311.40
44,512.16
und
60.00
207.62
12,457.20
8,996.87
3,460.33
GLB
1.00
3,012.61
3,012.61
2,610.93
401.68
und
1.00
271.43
271.43
235.24
36.19
1.00
440.67
440.67
381.91
58.76
m2
10,483.13
1.40
14,676.38
9,539.65
5,136.73
m2
8,696.73
1.57
13,653.87
13,490.00
163.87
MOVIMIENTO DE TIERRAS
209,650.67
m2
8,696.73
2.11
18,350.10
4,647.92
11,083.50
m3
7,561.95
5.84
44,161.79
7,176.29
14,831.00
2,790.10
11,625.40
m3
9,074.34
4.58
41,560.48
7,203.82
7,443.94
1,488.79
6,203.28
m2
8,696.73
12.14
105,578.30
17,596.38
43,990.96
8,514.38
17,738.29
m3
2,174.18
7.53
16,371.58
5,167.30
2,168.57
9,035.71
m3
2,174.18
66.66
144,930.84
46,498.22
9,299.64
38,748.52
50,384.46
m2
8,696.73
11.02
95,837.96
14,318.68
10,733.42
44,271.58
26,063.28
2,618.68
7,739.00
8,869.15
2,311.40
8,869.15
257,140.38
229.20
221.80
941,320.55
m2
1,154.86
50.39
58,193.40
3,754.41
15,643.39
17,952.87
149.92
149.92
145.09
kg
15,768.25
5.44
85,779.28
5,687.08
23,696.18
23,696.18
28,971.65
1,256.24
1,256.24
1,215.71
m3
1,361.38
523.49
712,668.82
10,587.10
44,112.90
190,740.52
200,760.45
82,605.03
82,605.03
79,940.36
21,317.43
JUNTAS ASFALTICAS
3,446.48
5.87
20,230.84
11,157.17
2,975.24
m3
158.40
406.87
64,448.21
11,205.49
2,988.13
PINTURA
20,397.80
6,098.43
15,598.30
11,498.27
11,579.01
11,579.01
26,564.19
m2
2,064.04
12.87
VEREDAS Y GRADERIAS
26,564.19
26,564.19
171,988.10
VEREDAS DE CONCRETO
160,056.90
TRABAJOS PRELIMINARES
5,460.60
m2
2,587.96
2.11
5,460.60
5,460.60
154,596.30
m2
517.59
50.31
26,039.95
m3
249.40
497.70
124,126.38
JUNTAS ASFALTICAS
754.68
5.87
GRADERIAS
1,360.80
5,669.99
5,989.19
5,728.78
2,260.27
2,260.27
2,187.36
583.30
34,755.39
35,926.76
16,567.71
16,567.71
16,033.27
4,275.54
4,429.97
4,429.97
11,931.20
TRAZO Y REPLANTEO
m2
80.00
2.27
181.60
181.60
EXCAVACION DE ESTRUCTURAS
m3
32.00
24.45
782.40
260.80
m2
76.00
9.38
712.88
m2
45.54
50.31
2,291.12
m3
16.00
497.70
7,963.20
521.60
712.88
763.70
1,527.42
7,963.20
723.67
TRABAJOS PRELIMINARES
2.91
TRAZO Y REPLANTEO
m2
1.28
2.27
MOVIMIENTO DE TIERRAS
2.91
2.91
29.83
EXCAVACION DE ESTRUCTURAS
m3
1.22
24.45
29.83
29.83
690.93
ENCOFRADO Y DESENCOFRADO
m2
0.40
31.30
12.52
12.52
ACERO FY=4200KG/CM2
kg
30.00
5.36
160.80
160.80
m3
1.04
497.70
517.61
517.61
ALCANTARILLAS
104,560.59
TRABAJOS PRELIMINARES
575.31
TRAZO Y REPLANTEO
m2
253.44
2.27
MOVIMIENTO DE TIERRAS
575.31
575.31
6,196.61
EXCAVACION DE ESTRUCTURAS
m3
253.44
24.45
6,196.61
6,196.61
97,788.67
ENCOFRADO Y DESENCOFRADO
m2
ACERO FY=4200KG/CM2
kg
901.12
31.30
28,205.06
8,743.57
8,743.57
8,461.52
2,256.40
7,793.78
5.36
41,774.66
12,950.14
12,950.14
12,532.40
3,341.97
m3
41.89
497.70
20,848.65
6,463.08
6,463.08
6,254.60
95.74
72.70
6,960.30
1,667.89
6,960.30
8,062.71
TRABAJOS PRELIMINARES
188.40
m2
120.00
1.57
MOVIMIENTO DE TIERRAS
188.40
188.40
1,057.11
EXCAVACION DE ESTRUCTURAS
m3
22.50
24.45
550.13
275.06
53.24
221.83
m2
36.00
4.16
149.76
74.88
14.49
60.39
60.00
2.24
134.40
67.20
13.01
54.19
m3
18.00
12.15
218.70
m3
0.90
4.58
4.12
2.06
0.40
INSTALACION DE TUBERIAS
218.70
1.66
6,817.20
120.00
56.81
PROTECCION AMBIENTAL
6,817.20
6,817.20
55,651.61
m2
GLB
ACONDICIONAMIENTO DE BOTADEROS
m2
10,483.13
1.09
11,426.61
1.00
5,000.00
5,000.00
7,500.00
5.23
39,225.00
OTROS
8,570.00
2,856.61
5,000.00
39,225.00
31,820.37
und
427.00
9.81
4,188.87
und
78.00
354.25
27,631.50
GLB
1.00
174,237.30
FLETE
405.37
1,172.88
1,172.88
1,135.05
13,815.75
302.68
13,815.75
174,237.30
FLETE TERRESTRE
174,237.30
61,220.22
113,017.08
Costo Directo
2,079,797.17
144,839.73
277,964.71
79,555.86
219,663.65
376,148.77
384,902.15
167,891.82
160,382.02
155,545.69
112,902.75
207,979.72
14,483.97
27,796.47
7,955.59
21,966.37
37,614.88
38,490.22
16,789.18
16,038.20
15,554.57
11,290.28
UTILIDAD (7%)
145,585.80
10,138.78
19,457.53
5,568.91
15,376.46
26,330.41
26,943.15
11,752.43
11,226.74
10,888.20
7,903.19
SUB TOTAL
2,433,362.69
169,462.48
325,218.71
93,080.36
257,006.48
440,094.06
450,335.52
196,433.43
187,646.96
181,988.46
132,096.22
IGV (18%)
438,005.28
30,503.25
58,539.37
16,754.46
46,261.17
79,216.93
81,060.39
35,358.02
33,776.45
32,757.92
23,777.32
2,871,367.97
519,310.99
531,395.91
231,791.45
221,423.41
214,746.38
155,873.54
199,965.73
383,758.08
109,834.82
303,267.65
199,965.73
583,723.81
693,558.63
% AVANCE MENSUAL
6.96%
13.36%
3.83%
10.56%
18.09%
18.51%
8.07%
7.71%
7.48%
5.43%
20.32%
24.15%
34.71%
52.80%
71.31%
79.38%
87.09%
94.57%
100.00%