39

Contraro de Servicios
288-2007-MTC/20
27/12/07
Firma Contrato
Caete-Lunahuana-Pacarn-Chupaca y Rehabilitacin del Tramo Zuiga-Dv . Yauyos-Ronchas
Proyecto - tramo
Contratista - conservador
Ingenieros civ iles y contratistas generales S.A- Corporacin Mayo S.A.C-Emepresa de Mantenimiento Vial la Marginal SRL, RUC:20517810828
Vigencia contrato (meses)
60
Costo total en S/.
131,589,139.71
Valor referencial
131,895,292.01
PROGRAMACION FINANCIERA
PROGRAMADO
TRAMO
DESCRIPCION
UNIDAD
CANTIDAD
P.U.
P.U.
Anual
Perodo
Periodo
TOTAL
P.U. Mes
en Meses
PRESUP.
con IGV
P.U Mes
sin IGV
CONSERVACION RUTINARIA
Caete - Lunahuana
Caete - Lunahuana
Km - Ao
40.950
Conservc. Rutinaria despus Rehabilitacin
Km - Ao
40.950
Conservacin Rutinaria
Km - Ao
Conservc. Rutinaria antes de Construccin
Km - Ao
Pacaran - Zuiga
Conservc. Rutinaria despus de Construccin
Km - Ao
Ziga - Dv. Yauyos
Conservc. Rutinaria antes Cambio de Estandar
Km - Ao
Ziga - Dv. Yauyos
Conservc. Rutinaria despus de Cambio Estandar Km - Ao
19,867.86
26,033.49
3.743
13,866.52
21,675.45
70.400
Km - Ao
128.185
Conservc. Rutinaria despues de Cambio Estandar Km - Ao
128.185
Km - Ao
Km - Ao
Conservacin Peridica
Km
Ziga - Dv. Yauyos
Conservacin Peridica en Solucin Bsica
Km
14,336.99
3.743
Dv. Yauyos - Roncha
Roncha - Chupaca
Lunahuana - Pacaran
10,743.13
11.907
70.400
Dv. Yauyos - Roncha

Roncha - Chupaca
Feb-08
465,161.97
Conservc. Rutinaria antes Rehabilitacin
Lunahuana - Pacaran
Pacaran - Zuiga
25,112.23
439,931.17
587,099.74
1.00
12
439,931.17
3.50
42
2,054,849.09
48,924.98
12
3.50
42
181,658.35
4,325.20
3,634.62
1.00
12
1,525,951.68
127,162.64
106,859.36
4.00
48
30
7,071,603.97
147,325.08
7,161,042.21
238,701.41
7,972,110.36
265,737.01
417,633.95
34,802.83
769,088.52
18,311.63
16,566.29
6,823.76
200,589.42
2,864,416.88
3,188,844.14
417,633.95
13,284.54
219,739.58
11.907
175,689.37
70.400
135,901.14
1.00
12
70.400
392,076.12
1.00
12
27,602,158.85
329,475.73
437,454.78
1.00
12
56,075,140.97
367,609.06
5.00
60
779,174.31
5.00
60
2.50
30
1.00
12
3.50
42
1.00
12
19,713.88
Km
Km
Caete - Chupaca
Relevamiento de Informacion
Km - Ao
271.726
573.50
29,246.07
Caete - Chupaca
Emergencia Vial
15,000.00
14.65
m3
PRESUPUESTO TOTAL
114,202.64
1,098,750.00
10
May-08
Jun-08
Jul-08
Ago-08
Sep-08
Oct-08
Nov-08
Dic-08
Ene-09
Feb-09
Mar-09
Abr-09
May-09
Jun-09
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
405,740.37
405,740.37
405,740.37
405,740.37
405,740.37
405,740.37
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
36,660.93
19,713.88
11
36,660.93
19,713.88
12
36,660.93
19,713.88
13
14
15
16
17
18
19
20
Jul-09
Ago-09
Sep-09
Oct-09
Nov-09
Dic-09
Ene-10
May-10
Jun-10
Ago-10
Sep-10
Oct-10
Nov-10
Dic-10
Ene-11
Feb-11
Mar-11
Abr-11
May-11
Jun-11
Ago-11
Sep-11
Oct-11
Nov-11
Dic-11
Ene-12
Feb-12
Mar-12
Abr-12
May-12
Jun-12
Ago-12
Sep-12
Oct-12
Nov-12
Dic-12
Ene-13
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
477,302.18
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
504,337.79
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
48,924.98
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
19,713.88
4,325.20
4,325.20
21
4,325.20
22
4,325.20
4,325.20
23
4,325.20
24
4,325.20
25
4,325.20
26
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
4,325.20
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
4,672,928.41
Feb-10
27
Mar-10
19,713.88
8,120.28
8,120.28
8,120.28
8,120.28
8,120.28
8,120.28
8,120.28
8,120.28
8,120.28
127,162.64
127,162.64
127,162.64
127,162.64
127,162.64
127,162.64
127,162.64
127,162.64
127,162.64
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
34,802.83
0.00
0.00
0.00
0.00
0.00
0.00
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
0.00
0.00
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
2,300,179.90
147,325.08
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
28
Abr-10
29
30
31
Jul-10
10,912.81
12.31
126,088,743.40
32
33
34
35
36
37
38
39
40
41
42
43
Jul-11
44
45
46
47
48
49
50
51
52
53
54
55
Jul-12
56
57
58
59
60
T OT AL
28,874,145.69
36,660.93
8,120.28
127,162.64
238,701.41
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
238,701.41
147,325.08
265,737.01
15,387.93
147,638.13
9,567,440.26
12,986.24
Abr-08
465,161.97
223,308.41
2,091,933.33
OTROS
155,834.86
19,713.88
8,120.28
18,311.63
CAMBIO DE ESTANDAR
Cambio de Estandar - Solucin Bsica
36,660.93
127,162.64
CONSERVACION PERIODICA
Ziga - Dv. Yauyos

Dv. Yauyos - Roncha
Mar-08
465,161.97
8,120.28
127,162.64
123,802.59
22,345.96
24,876.89
25,248.41
16.541
128.185
16.541
2.50
8,120.28
36,660.93
41,113.43
60
1.00
51,902.38
97,443.35
19,713.88
30,807.51
5.00
97,443.35
1,767,900.99
1,182,833.05
36,660.93
236,566.61
1,525,951.68
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
174,327.78
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
265,737.01
18,311.63
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
147,325.08
265,737.01
265,737.01
265,737.01
265,737.01
265,737.01
265,737.01
265,737.01
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
18,311.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
797,286.69
4,672,928.41
0.00
0.00
0.00
0.00
0.00
0.00
147,325.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
147,325.08
265,737.01
0.00
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
31,298.74
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
18,312.50
496,460.71
496,460.71
496,460.71
496,460.71
496,460.71
496,460.71
670,788.49
670,788.49
670,788.49
670,788.49
670,788.49
670,788.49
2,911,546.79
2,911,546.79
2,911,546.79
2,911,546.79
2,911,546.79
2,911,546.79
2,808,780.82
2,808,780.82
2,808,780.82
2,808,780.82
2,808,780.82
2,808,780.82
508,600.92
508,600.92
508,600.92
508,600.92
508,600.92
508,600.92
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
5,208,564.94
535,636.53
535,636.53
535,636.53
535,636.53
535,636.53
535,636.53
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
1,332,923.21
11,659,373.58
83,677,299.82
1,877,924.31
126,088,743.40
EJECUTADO
TRAMO
DESCRIPCION
UNIDAD
CANTIDAD
P.U.
P.U.
Anual
Periodo
Periodo
Total
en Meses
Presup.
P.U. Mes
P.U. Mes
sin IGV
Caete - Lunahuana
Caete - Lunahuana
Km - Ao
Km - Ao
Lunahuana - Pacaran
Km - Ao
Pacaran - Zuiga
Km - Ao
40.950
40.950
10,743.13
14,336.99
439,931.17
587,099.74
181,658.35
4,325.199
3,634.621
12.00
1,525,951.68
127,162.640
106,859.361
4.00
48.00
7,071,603.97
147,325.083
123,802.590
25,112.23
1,767,900.99
3.50
97,443.35
48,924.978
30,807.505
42.00
1.00
21,675.45
70.400
36,660.931
1,182,833.05
12.00
3.50
13,866.52
Km - Ao
Conservc. Rutinaria despus de Cambio Estandar Km - Ao
439,931.17
2,054,849.09
60.00
1.00
51,902.38
26,033.49
3.743
Km - Ao
12.00
42.00
5.00
97,443.35
19,867.86
3.743
Ziga - Dv. Yauyos
1.00
236,566.61
1,525,951.68
11.907
70.400
Pacaran - Zuiga
Ziga - Dv. Yauyos
19,713.884
8,120.279
6,823.764
Dv. Yauyos - Roncha
Km - Ao
128.185
22,345.96
2,864,416.88
12.00
7,161,042.21
238,701.407
200,589.418
Dv. Yauyos - Roncha
Conservc. Rutinaria despues de Cambio Estandar Km - Ao
128.185
24,876.89
3,188,844.14
2.50
30.00
7,972,110.36
265,737.012
223,308.413
Km - Ao
16.541
25,248.41
417,633.95
1.00
12.00
417,633.95
34,802.829
29,246.075
Roncha - Chupaca
Km - Ao
16.541
13,284.54
219,739.58
2.50
3.50
42.00
769,088.52
18,311.631
Ziga - Dv. Yauyos

Km
11.907
175,689.37
70.400
135,901.14
70.400
392,076.12
Km
128.185
437,454.78
271.726
573.50
15,000
14.65
m3
1.00
1.00
1.00
1.00
155,834.86
12.00
2,091,933.33
12.00
9,567,440.26
12.00
27,602,158.85
12.00
56,075,140.97
5.00
60.00
779,174.31
5.00
60.00
1,098,750.00
PRESUPUESTO TOTAL
36,660.94
10
May-08
Jun-08
Jul-08
Ago-08
Sep-08
Oct-08
Nov-08
Dic-08
Ene-09
Feb-09
Mar-09
Abr-09
May-09
Jun-09
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
465,161.97
467,984.71
472,562.48
477,002.78
479,019.03
481,236.89
484,059.63
484,664.52
489,989.13
36,660.94
36,660.94
36,660.94
36,660.94
36,660.94
36,660.94
36,660.94
11
36,660.94
36,660.94
12
36,660.94
13
14
36,660.94
15
36,660.94
16
36,660.94
17
36,660.94
36,660.94
18
19
20
Jul-09
Ago-09
Sep-09
Oct-09
Nov-09
Dic-09
Ene-10
494,855.54
498,910.88
502,155.15
337,648.98
508,643.70
508,643.70
492,151.98
36,660.94
36,660.94
21
36,660.94
22
36,660.94
23
24,440.62
24
36,660.94
25
36,660.94
26
Feb-10
508,643.70
36,660.94
27
Mar-10
508,643.70
36,660.94
28
Abr-10
508,643.70
36,660.94
29
30
May-10
Jun-10
509,995.48
505,468.11
36,660.94
31
Jul-10
36,660.94
478,977.63
36,660.94
34
35
Ago-10
Sep-10
Oct-10
Nov-10
Dic-10
480,059.05
480,059.05
32
480,059.05
463,204.69
36,660.94
36,660.94
36,660.93
36
0.00
37
Ene-11
0.00
38
Feb-11
0.00
39
Mar-11
0.00
40
Abr-11
0.00
41
May-11
0.00
42
Jun-11
0.00
43
Jul-11
0.00
44
Ago-11
0.00
45
Sep-11
0.00
46
Oct-11
0.00
47
Nov-11
0.00
48
Dic-11
0.00
49
Ene-12
0.00
50
Feb-12
0.00
51
Mar-12
0.00
52
Abr-12
0.00
53
May-12
0.00
54
Jun-12
0.00
55
Jul-12
0.00
56
Ago-12
0.00
57
Sep-12
0.00
58
Oct-12
0.00
59
Nov-12
0.00
60
Dic-12
0.00
T OT AL
Ene-13
0.00
36,660.93
1,234,251.53
19,713.88
19,713.89
19,713.89
19,713.89
19,713.89
13,142.59
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.89
19,713.88
13,521.76
657,508.66
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
8,120.27
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
127,162.64
19,713.89
109,359.87
89,013.84
66,124.58
53,408.31
39,420.42
21,617.65
17,802.77
20,625.51
19,713.89
44,197.53
70,716.04
85,448.55
101,654.31
122,279.82
126,699.57
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
105,293.23
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
157,947.22
150,978.74
3,355,048.88
19,713.89
19,713.89
19,713.89
19,713.89
219,605.29
219,605.29
219,605.29
219,605.29
219,605.29
219,605.29
200,509.18
265,737.01
265,737.01
265,737.01
262,043.26
3,421,656.32
8,120.27
19,713.89
8,120.27
19,713.89
8,120.27
129,924.39
0.00
1,541,211.18
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
238,701.41
226,766.34
176,639.04
140,833.83
112,189.67
49,331.63
54,901.33
54,901.33
54,901.33
54,901.33
54,901.33
42,966.26
21,483.13
9,548.06
13,286.85
21,258.96
21,258.96
21,258.96
21,258.96
21,258.96
21,258.96
42,517.93
69,091.63
108,952.18
140,840.62
122,239.03
204,617.50
204,617.50
204,617.50
204,617.50
204,617.50
217,904.35
241,820.67
255,107.52
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.83
34,802.83
34,802.82
34,802.82
34,802.82
34,802.82
23,201.88
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
34,802.82
27,842.26
4,959,419.63
990,720.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,987,398.15
0.00
0.00
1,987,398.15
104,535.18
0.00
3,920,761.20
10,867,402.93
2,925,820.58
2,744,532.84
2,952,333.19
3,920,761.20
8,155,183.30
1,178,188.74
2,744,532.84
2,952,333.19
2,712,219.63
1,747,631.85
147,638.13
104,535.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,651,159.59
1,989,002.16
4,374,547.80
5,686,912.13
8,749,095.60
6,561,821.70
8,749,095.60
4,374,547.80
8,651,159.59
1,989,002.16
4,374,547.80
5,686,912.13
8,749,095.60
6,561,821.70
8,749,095.60
4,374,547.80
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
232,931.83
91,363.74
90,191.74
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
82,645.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
437,203.50
186,816.51
0.00
219,945.58
0.00
78,377.49
0.00
0.00
0.00
0.00
0.00
0.00
3,062,183.46
4,812,002.58
3,062,183.46
2,182,899.35
3,062,183.46
77,205.50
4,812,002.58
3,062,183.46
2,182,899.35
69,659.01
1,098,749.87
0.00
0.00
0.00
0.00
0.00
0.00
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
0.00
126,088,743.40
NOTA:
En el mes de Junio del 2009, el sub tramo Pacaran - Ziga, se interv iene con las activ idades de Cambio de Estandar, asmismo en este mismo sector se
interv iene la v ariante de ziga de 1,33 Km; este ultimo obedece especif icamente a una medida de seguridad v ial.
478,148.21
478,148.21
478,148.21
478,148.21
478,148.21
478,148.21
478,148.21
0.00
0.00
12,986.24
12,986.24
12,986.24
12,986.24
15,330.24
12,986.24
12,986.24
44,844.57
20,311.24
12,986.24
12,986.24
12,986.24
12,986.24
8,657.50
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
12,986.24
8,657.50
12,986.24
12,986.24
31,858.33
7,325.00
9,180,668.68
2,499,302.53
903,366.66
2,344.00
478,148.21
4,401,732.15
13,340,349.81
3,520,344.79
3,238,882.11
3,446,556.33
497,045.88
708,446.45
741,575.52
600,007.44
3,662,370.68
3,671,576.16
112,378,986.65
0.00
0.00
2,989,825.08
3,125,726.22
679,505.70
2,989,825.08
3,125,726.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,886,990.33
6,795,057.00
0.00
438,204.69
425,218.45
12.311
679,505.70
2,091,933.33
114,202.64
367,609.06
10,912.805
16,289,740.97
8,120.27
329,475.73
12,986.238
33
0.00
19,713.89
0.00
Km
OTROS
Emergencia Vial
127,162.64
0.00
Km
Km - Ao
CAMBIO DE ESTANDAR
Dv. Yauyos - Roncha
36,660.94
Abr-08
465,161.97
15,387.926
Lunahuana - Pacaran
Ziga - Dv. Yauyos
Caete - Chupaca
2
Mar-08
465,161.97
41,113.427
16,566.289
Roncha - Chupaca
Caete - Chupaca
1
Feb-08
465,161.97
4,879,686.02
6,194,753.92
9,260,992.73
7,076,963.09
9,095,402.09
4,896,177.75
521,629.94
199,802.75
85,666,301.98
29,591,161.01
5,330,456.94
3,554,147.33
2,675,944.65
56,075,140.97
1,172,550.99
3,482,870.37
1,535,953.37
94436123.23
131589374.2
19,210,387.50
Contraro de Servicios
288-2007-MTC/20
27/12/07
Firma Contrato
Proyecto - tramo
Caete-Lunahuana-Pacarn-Chupaca y Rehabilitacin del Tramo Zuiga-Dv. Yauyos-Ronchas
Contratista - conservador
Vigencia contrato (meses)
Ingenieros civiles y contratistas generales S.A- Corporacin Mayo S.A.C-Emepresa de Mantenimiento Vial la Marginal SRL, RUC:20517810828
60
Costo total en S/.
131,589,140
131,895,292
Valor referencial
PROGRAMACION FISICA
PROGRAMADO
TRAMO
DESCRIPCION
UNIDAD
CANTIDAD
P.U.
Anual
P.U.
Periodo
Periodo
en Meses
1.00
12
Total
Presup.
P.U. Mes
P.U. Mes
sin IGV
Feb-08
Mar-08
Abr-08
May-08
Jun-08
Jul-08
Ago-08
Sep-08
10
Oct-08
11
Nov-08
12
Dic-08
13
Ene-09
14
Feb-09
15
Mar-09
16
Abr-09
17
May-09
18
Jun-09
19
Jul-09
20
Ago-09
21
Sep-09
22
Oct-09
23
Nov-09
24
Dic-09
25
Ene-10
26
Feb-10
Mar-10
27
28
29
Abr-10
May-10
Jun-10
30
31
Jul-10
32
Ago-10
33
Sep-10
34
Oct-10
Nov-10
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Dic-10
Ene-11
Feb-11
Mar-11
Abr-11
May-11
Jun-11
Jul-11
Ago-11
Sep-11
Oct-11
Nov-11
Dic-11
Ene-12
Feb-12
Mar-12
Abr-12
May-12
Jun-12
Jul-12
Ago-12
Sep-12
Oct-12
Nov-12
Dic-12
Ene-13
TOTAL
Caete - Lunahuana
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Caete - Lunahuana
Km - Ao
40.950
14,336.99
587,099.74
3.50
42
2,054,849.09
48,924.978
41,113.427
Lunahuana - Pacaran

Km - Ao
11.907
19,867.86
236,566.61
5.00
60
1,182,833.05
19,713.884
16,566.289
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Km - Ao
40.950
10,743.13
439,931.17
439,931.17
36,660.931
30,807.505
Pacaran - Zuiga
Km - Ao
3.743
26,033.49
97,443.35
1.00
12
97,443.35
8,120.279
6,823.764
Pacaran - Zuiga
Km - Ao
3.743
13,866.52
51,902.38
3.50
42
181,658.35
4,325.199
3,634.621
Ziga - Dv. Yauyos
Km - Ao
70.400
21,675.45
1,525,951.68
1.00
12
1,525,951.68
127,162.640
106,859.361
Ziga - Dv. Yauyos
Conservc. Rutinaria despus de Cambio Estandar
Km - Ao
70.400
25,112.23
1,767,900.99
4.00
48
7,071,603.97
147,325.083
123,802.590
Dv. Yauyos - Roncha
2.50
Km - Ao
128.185
22,345.96
2,864,416.88
30
7,161,042.21
238,701.407
200,589.418
Dv. Yauyos - Roncha
Conservc. Rutinaria despues de Cambio Estandar
Km - Ao
128.185
24,876.89
3,188,844.14
2.50
30
7,972,110.36
265,737.012
223,308.413
Roncha - Chupaca
Km - Ao
16.541
25,248.41
417,633.95
1.00
12
417,633.95
34,802.829
29,246.075
Roncha - Chupaca
Km - Ao
16.541
13,284.54
219,739.58
3.50
42
769,088.52
18,311.631
15,387.926
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
42.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
48.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
42.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
30.00
60.00
12.00
1.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
30.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
42.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
Lunahuana - Pacaran
Km
Ziga - Dv. Yauyos
Km
11.907
175,689.37
1.00
12
70.400
135,901.14
1.00
12
Ziga - Dv. Yauyos
Km
70.400
392,076.12
1.00
12
27,602,158.85
329,475.73
Dv. Yauyos - Roncha
Km
128.185
437,454.78
1.00
12
56,075,140.97
367,609.06
271.726
573.50
155,834.86
5.00
60
779,174.31
15,000.00
14.65
219,750.00
5.00
60
1,098,750.00
2,091,933.33
147,638.13
9,567,440.26
114,202.64
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
CAMBIO DE ESTANDAR
12.00
12.00
OTROS
Caete - Chupaca
Caete - Chupaca
Emergencia Vial
Km - Ao
m3
12,986.238
10,912.805
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
60.00
12.311
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
60.00
EJECUTADO al 20.OCT.2010
Periodo
Periodo
en Meses
Caete - Lunahuana
Km - Ao
40.950
10,743.13
439,931.17
1.00
12.00
439,931.17
36,660.931
30,807.505
Caete - Lunahuana
Km - Ao
40.950
14,336.99
587,099.74
3.50
42.00
2,054,849.09
48,924.978
41,113.427
Lunahuana - Pacaran
Km - Ao
11.907
19,867.86
236,566.61
5.00
60.00
1,182,833.05
19,713.884
16,566.289
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6,823.764
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.86
0.70
0.52
0.42
0.31
0.17
0.14
0.14
0.30
0.48
0.58
0.69
0.83
0.86
0.92
TRAMO
DESCRIPCION
UNIDAD
CANTIDAD
P.U.
Anual
P.U.
Total
Presup.
P.U. Mes
P.U. Mes
sin IGV
Feb-08
Mar-08
Abr-08
May-08
Jun-08
Jul-08
Ago-08
Sep-08
10
Oct-08
11
Nov-08
12
Dic-08
13
Ene-09
14
Feb-09
15
Mar-09
16
Abr-09
17
May-09
18
Jun-09
19
Jul-09
20
Ago-09
21
Sep-09
22
Oct-09
23
Nov-09
24
Dic-09
25
Ene-10
26
Feb-10
Mar-10
27
28
29
Abr-10
May-10
Jun-10
30
31
Jul-10
32
Ago-10
33
Sep-10
34
Oct-10
Nov-10
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Dic-10
Ene-11
Feb-11
Mar-11
Abr-11
May-11
Jun-11
Jul-11
Ago-11
Sep-11
Oct-11
Nov-11
Dic-11
Ene-12
Feb-12
Mar-12
Abr-12
May-12
Jun-12
Jul-12
Ago-12
Sep-12
Oct-12
Nov-12
Dic-12
Ene-13
TOTAL EJECUTADO
Cantidad
SALDO POR EJECUTAR

Cantidad
Pacaran - Zuiga
Km - Ao
3.743
26,033.49
97,443.35
1.00
12.00
Pacaran - Zuiga
Km - Ao
3.743
13,866.52
51,902.38
3.50
42.00
181,658.35
4,325.199
3,634.621
Ziga - Dv. Yauyos
Km - Ao
70.400
21,675.45
1,525,951.68
1.00
12.00
1,525,951.68
127,162.640
106,859.361
Ziga - Dv. Yauyos
Conservc. Rutinaria despus de Cambio Estandar
Km - Ao
70.400
25,112.23
1,767,900.99
4.00
48.00
7,071,603.97
147,325.083
123,802.590
Dv. Yauyos - Roncha
97,443.35
8,120.279
Km - Ao
128.185
22,345.96
2,864,416.88
12.00
7,161,042.21
238,701.407
200,589.418
Dv. Yauyos - Roncha
Conservc. Rutinaria despues de Cambio Estandar
Km - Ao
128.185
24,876.89
3,188,844.14
2.50
30.00
7,972,110.36
265,737.012
223,308.413
Roncha - Chupaca
Km - Ao
16.541
25,248.41
417,633.95
1.00
12.00
417,633.95
34,802.829
29,246.075
Roncha - Chupaca
219,739.58
769,088.52
18,311.631
2.50
Km - Ao
16.541
13,284.54
3.50
42.00
Km
11.907
175,689.37
1.00
12.00
2,091,933.33
147,638.13
Ziga - Dv. Yauyos
Km
70.400
135,901.14
1.00
12.00
9,567,440.26
114,202.64
Ziga - Dv. Yauyos
Km
70.400
392,076.12
1.00
12.00
27,602,158.85
329,475.73
Dv. Yauyos - Roncha
Km
128.185
437,454.78
1.00
12.00
56,075,140.97
367,609.06
Caete - Chupaca
271.726
573.50
5.00
60.00
Caete - Chupaca
Emergencia Vial
75,000.00
14.65
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
33.67
280.56%
-21.667
-180.56%
0.00
0.00%
42.000
100.00%
26.647
1.00
1.00
1.00
1.00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.69
33.35
55.59%
16.00
133.33%
0.00
0.00%
12.12
101.00%
-0.120
-1.00%
1.07
1.07
1.07
1.07
1.07
0.71
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.02
22.77
47.44%
25.227
52.56%
0.23
0.23
20.78
173.14%
1.00
1.00
1.00
0.99
12.88
42.92%
17.124
57.08%
28.47
237.22%
-16.467
-137.22%
42.000
100.00%
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.95
0.92
0.92
0.92
0.92
0.92
0.84
0.74
0.59
0.47
0.21
0.23
0.23
0.23
0.18
0.09
0.04
0.05
0.08
0.08
0.08
0.08
0.08
0.08
0.16
0.26
0.41
0.53
0.46
0.77
0.77
0.77
0.77
0.77
0.82
0.91
0.96
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1.00
0.80
11.31
0.60
10.00
20.80
3.01
7.00
7.53
22.07
5.07
6.20
4.00
1.00
1.00
0.00
15,387.926
44.41%
-4.000
-33.33%
42.000
100.00%
-8.777
-73.14%
0.00
0.00%
11.91
100.00%
0.000
0.00%
71.02%
20.400
28.98%
107.21%
-5.073
-7.21%
Lunahuana - Pacaran
5.00
22.00
23.00
50.00
75.47
128.19
100.00%
0.000
0.00%
CAMBIO DE ESTANDAR
10.00
13.00
20.00
15.00
20.00
10.00
1.00
1.00
1.00
1.00
0.67
1.00
7.00
11.00
7.00
4.99
1.00
1.00
1.00
OTROS
Km - Ao
m3
155,834.86
0.00
779,174.31
1,098,750.00
126,088,743.40
12,986.238
10,912.805
12.311
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
29,025.15
1.00
1.00
1.00
160.00
1.00
1.00
1.00
1.00
2,174.63
500
1.00
1.00
1.00
1.00
12,751.98 15,013.35
1.00
5,350
5,270
1.00
1.00
1.00
33.67
56.11%
26.333
43.89%
4,754.89
75,000.00
100.00%
0.000
0.00%

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Contraro de Servicios

Caete-Lunahuana-Pacarn-Chupaca y Rehabilitacin del Tramo Zuiga-Dv . Yauyos-Ronchas

Vigencia contrato (meses)

Costo total en S/.

Conservc. Rutinaria despus Rehabilitacin

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Conservc. Rutinaria antes Cambio de Estandar

Ziga - Dv. Yauyos

Conservc. Rutinaria despus de Cambio Estandar Km - Ao

Conservc. Rutinaria antes Cambio de Estandar

Conservc. Rutinaria despues de Cambio Estandar Km - Ao

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Conservacin Peridica en Solucin Bsica

Dv. Yauyos - Roncha

Dv. Yauyos - Roncha

Conservc. Rutinaria antes Rehabilitacin

Ziga - Dv. Yauyos

Conservc. Rutinaria antes Rehabilitacin

Conservc. Rutinaria despus Rehabilitacin

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Cambio Estandar Km - Ao

Conservc. Rutinaria antes Cambio de Estandar

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Dv. Yauyos - Roncha

Conservc. Rutinaria antes Cambio de Estandar

Dv. Yauyos - Roncha

Conservc. Rutinaria despues de Cambio Estandar Km - Ao

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Conservacin Peridica en Solucin Bsica

Cambio de Estandar - Solucin Bsica

Dv. Yauyos - Roncha

Ziga - Dv. Yauyos

Caete-Lunahuana-Pacarn-Chupaca y Rehabilitacin del Tramo Zuiga-Dv. Yauyos-Ronchas

Costo total en S/.

Conservc. Rutinaria despus Rehabilitacin

Conservc. Rutinaria antes Rehabilitacin

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Conservc. Rutinaria antes Cambio de Estandar

Ziga - Dv. Yauyos

Conservc. Rutinaria despus de Cambio Estandar

Dv. Yauyos - Roncha

Conservc. Rutinaria antes Cambio de Estandar

Dv. Yauyos - Roncha

Conservc. Rutinaria despues de Cambio Estandar

Conservc. Rutinaria antes de Construccin

Conservc. Rutinaria despus de Construccin

Ziga - Dv. Yauyos

Conservacin Peridica en Solucin Bsica

Ziga - Dv. Yauyos

Cambio de Estandar - Solucin Bsica

Dv. Yauyos - Roncha

Cambio de Estandar - Solucin Bsica

Conservc. Rutinaria antes Rehabilitacin

Conservc. Rutinaria despus Rehabilitacin