Cron Desembolso Agosto Rev 0

ITEM
001.01
001.01.01
001.01.02
001.01.03
001.01.04
001.01.05
001.01.06
001.01.07
001.01.08
001.01.09
001.01.10
001.01.11
001.01.12
001.01.13
1
001.02
001.02.01
001.02.02
001.02.03
001.02.04
001.02.05
001.02.06
001.02.07
001.02.08
001.02.09
001.02.10
2
001.03
001.03.01
001.03.02
001.03.03
001.03.04
001.03.05
001.03.06
001.03.07
001.03.08
001.03.09
001.03.10
001.03.11
001.03.12
001.03.13
001.03.14
001.03.15
001.03.33
001.03.34
001.03.16
001.03.17
001.03.18
001.03.19
001.03.20
001.03.21
001.03.22
001.03.23
001.03.24
001.03.25
001.03.26
001.03.27
001.03.28
001.03.29
001.03.30
DESCRIPCION
MOVIMIENTOS DE TIERRA
Desbosque, desbroce, destronque y limpieza
Excavacin no clasificada Dm <= 300 m
Excavacin en fango Dm <= 300 m
Terrapln con material de prestamo
Terrapln con material de corte
Relleno compactado en areas de depsito
Remocin de derrumbes
Pedrapln para estabilizacin de plataforma
Geomalla (geogrillas) biaxial para fundacin del terrapln en terrenos blandos
Proteccin de taludes con suelos, sin transporte y excavacin
Preparacin del terreno de fundacin de la plataforma (terrapln)
Remocin del empedrado y acopio en DM 300 m
Sobreacarreo Dm > 300 m
TOTAL MOVIMIENTOS DE TIERRA
PAVIMENTACION
Subrasante mejorada: mezcla de suelos (60% arena ro + 40% suelo local)
Base de material granular C.B.R.>= 80%
Sub base de material granular C.B.R.>= 40%*
Imprimacin - Ejecucin
Tratamiento superficial doble - Provision ridos y ejecucin
Tratamiento superficial simple - Provisin ridos y ejecucin
Suministro de Cemento Asfltico Convencional TSD**
Suministro de Cemento Asfltico Convencional TSS**
Suministro de asfalto diluido/emulsin para imprimacin***
Transporte de Material Granular
TOTAL PAVIMENTACION
OBRAS DE DRENAJE
Zanja de coronamiento revestida, incluye excavacin
Cunetas revestidas en corte, incluye excavacin
Cuneta revest. en pie de terraplen, incluye excavacin
Cuneta de pie de terraplen sin revestir
Bordillo de proteccin borde terrapln (H tipo"B")
Armadura de refuerzo para obras de drenaje menor****
Hormign tipo A para obras de drenaje menor
Hormign tipo E para obras de drenaje menor
Hormign ciclopeo para obras de drenaje menor
Excav. no clasificada para obras de drenaje menor
Excav. para encauces y canalizaciones de obras
Excavacin no clasificada para Vasos de Regulacin (atajados)
Relleno para cimentacin de obras de drenaje menor
Relleno compactado para obras de drenaje menor
Alcantarilla simple tubo de H A D = 1.00 m
Alcantarilla simple tubo termoplstico tipo ADS D=1,00 m
Manta geotextil
Subdren longitudinal en suelo, incluye excavacin
Subdren transversal
Tuberia PVC D=0,15 m perforado
Capa drenante
Capa Geodrenante (e=0.10 m)
Dren subhorizontal para drenaje de talud, con Tubera perforada D=0,10 y geotextil
Zampeado de piedra con mortero de cem. e=20 cm
Zampeado de piedra acomodada e=30 cm
Remocin de alcantarillas
Demolicin de estructuras de hormign existente
Hormign tipo B para obras de drenaje menor
Dispositivo de cruces de segmento de cunetas laterales
Dispositivo de salida de subdren (cabeza de H simple tipo B)
001.03.31
001.03.32 Dren de quebrada
Ha
m3
m3
m3
m3
m3
m3
m3
m2
m2
m2
m2
m3/Km
CANTIDAD
TOTAL
PRECIO
UNITARIO
128.00
1,187.04
253,130.00
3.85
5,760.00
3.87
766,825.00
4.54
73,641.00
1.90
20,733.00
1.66
10,000.00
2.88
60,000.00
8.47
30,000.00
8.34
120,000.00
1.76
735,900.00
2.81
326,900.00
200,000.00
1.12
0.41
PARCIAL
151,941.12
974,550.50
22,291.20
3,481,385.50
139,917.90
34,416.78
28,800.00
508,200.00
250,200.00
211,200.00
2,067,879.00
366,128.00
82,000.00
8,318,910.00
m3
m3
m3
m2
m2
114,346.00
8.44
124,745.00
22.59
156,830.00
13.17
553,192.00
0.90
387,234.00
4.41
965,080.24
2,817,989.55
2,065,451.10
497,872.80
1,707,701.94
m2
165,958.00
2.98
494,554.84
0.00
0.00
0.00
0.00
0.00
2,984,129.22
0.00
0.41
0.00
0.00
0.00
1,223,492.98
9,772,143.45
8,300.00
48.17
8,800.00
47.31
10,000.00
52.09
ton
ton
ton
m3/Km
ml
ml
ml
ml
ml
Kg
m3
m3
m3
m3
m3
m3
m3
m3
ml
ml
ml
ml
ml
m2
ml
ml
ml
m3
m2
ml
m2
m2
ml
m3
m3
Und
Und
m3
25,266.00
6.00
15,300.00
28.58
220,864.00
1.44
3,156.00
291.10
650.00
214.93
1,666.00
164.27
42,582.00
4.17
23,040.00
4.63
1,600.00
4.87
8,000.00
5.72
23,947.00
4.64
1,048.00
230.02
1,020.00
345.76
940.00
505.78
0.00
0.00
0.00
0.00
0.00
7.14
7,480.00
75.81
1,150.00
38.88
0.00
126.14
0.00
12.48
0.00
0.00
500.00
39.91
9,760.00
19.09
0.00
0.00
1,810.00
16.47
824.00
36.25
1,120.00
259.99
56.00
212.88
69.00
207.73
1,200.00
42.53
TOTAL OBRAS DE DRENAJE
3
001.04
001.04.01
001.04.02
4
001.05
001.05.01
001.05.02
001.05.03
001.05.04
UNIDAD
399,811.00
416,328.00
520,900.00
151,596.00
437,274.00
318,044.16
918,711.60
139,704.50
273,673.82
177,566.94
106,675.20
7,792.00
45,760.00
111,114.08
241,060.96
352,675.20
475,433.20
0.00
0.00
0.00
567,058.80
44,712.00
0.00
0.00
0.00
19,955.00
186,318.40
0.00
29,810.70
29,870.00
291,188.80
11,921.28
14,333.37
51,036.00
6,340,325.01
PUENTES, ESTRUCTURAS Y OBRAS DE PROTECCION
PUENTE ISINUTA**** (10% DE INFRAESTRUCTURA FALTANTE + 100% DE SUPERESTRUCTURA)

OBRAS DE PROTECCION EN PUENTES EXISTENTES****
TOTAL PUENTES, ESTRUCTURAS Y OBRAS DE PROTECCION
OBRAS COMPLEMENTARIAS
Muros de hormign ciclopeo
Gaviones tipo colchn e=0,30 m
Gaviones tipo cajn
Hormign tipo A
001.03.06. Acero de Refuerzo****
001.05.06 Excavacin p/ muros de hormign ciclopeo y/o gaviones
001.05.07 Relleno compactado
ml
Gl
126.00
1.00
9,539.00
843,300.00
1,201,914.00
843,300.00
2,045,214.00
m3
m2
m3
m3
2,800.00
1,360.00
22,300.00
970.00
187.31
29.83
69.93
291.10
524,468.00
40,568.80
1,559,439.00
282,367.00
kg
m3
67,900.00
320.00
1.44
4.24
97,776.00
1,356.80
10,200.50
m3
1,150.00
8.87
001.05.08 Relleno compactado con material drenante

001.05.09 Tubera de PVC d=0.15 M perforado
m3
62.00
11.08
686.96
60.00
126.14
7,568.40
001.05.10 Limpieza y retiro de escombros
Gl
0.00
0.00
0.00
001.05.11 Hormign tipo E
m3
0.00
0.00
TOTAL OBRAS COMPLEMENTARIAS
001.06
SEALIZACION Y SEGURIDAD VIAL
001.06.01 Defensas laterales metalicas, incluye terminales
001.06.02 Seal Restrictiva
0.00
2,524,431.46
ml
265,550.22
2,547.00
104.26
Unid.
150.00
301.24
45,186.00
001.06.03 Seal Preventiva

001.06.04 Seal informativa
Unid.
164.00
695.57
114,073.48
Unid.
27.00
269.37
7,272.99
001.06.05 Seal informativa Estructura, una placa 1,80 x 0,40 c/u

001.06.06 Seal informativa de destino, una placa 1,80 x 0,40 c/u
Unid.
12.00
650.26
7,803.12
Unid.
12.00
654.17
7,850.04
001.06.07 Seal informativa de destino, dos flechas

001.06.08 Seal informativa de destino, tres flechas
Unid.
12.00
689.36
8,272.32
Unid.
12.00
708.91
8,506.92
001.06.09 Seal informativa destino, tres placas 1,80 x 0,40

001.06.10 Seal especial, una placa 2,00 x 2,75 m (peso mximo)
Unid.
12.00
880.04
10,560.48
Unid.
4.00
971.42
3,885.68
001.06.11 Seal especial, placa 2,00x2,75 m (descripcin parque TIPNIS)

001.06.12 Tachas reflectivas de bordes (ojos de gato) c/8 m
Unid.
2.00
1,166.94
2,333.88
Pza
7,536.00
8.42
63,453.12
001.06.13 Tachas reflectivas centrales (ojos de gato) c/ 8 m

001.06.14 Mojones de kilometraje
Pza
3,768.00
8.42
31,726.56
Pza
90.00
43.34
3,900.60
001.06.15 Pintado de eje y borde sobre sup. rod. a=12.5 cm, e=600 micrones
001.06.16 Pint. smb., letras y fajas ancho var., c/e hmedo=600 micrones
ml
154,665.60
1.17
180,958.75
4,800.00
11.73
4.00
5,319.48
56,304.00
21,277.92
001.06.17 Prtico de sealizacin de inicio, advertencia del parque TIPNIS

TOTAL SEALIZACION Y SEGURIDAD VIAL
6
001.07
m2
Unid.
838,916.08
REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL DE CALIDAD DE OBRAS
001.07.01 REVISIN Y COMPLEMENTACIN DE DISEO TESA

001.07.02 CONTROL Y CALIDAD*****
GBL
GBL
1.00
200,290.00
1.00
1,525,690.00
200,290.00
1,525,690.00
TOTAL REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL DE CALIDAD DE OBRAS

7
001.09
1,725,980.00
MEDIDAS AMBIENTALES
001.09.01 MEDIDAS AMBIENTALES

9
GBL
TOTAL MEDIDAS AMBIENTALES
1.00
934,080.00
934,080.00
934,080.00
PRECIO TOTAL OBRA LLAVE EN MANO ($us)

32,500,000.00
0.1. Revision, Actualizacion y Complementacion del Estudio EI, TESA

6
0.2. Movilizacion e Instalacion de Faenas
7
2012
MES
Calculado
MES
Cronograma
001.01.01 Desbosque, desbroce, destronque y limpieza
001.01.02 Excavacin no clasificada Dm <= 300 m
001.01.03 Excavacin en fango Dm <= 300 m
21
001.01.04 Terrapln con material de prestamo
13
25
001.01.05 Terrapln con material de corte
21
001.01.06 Relleno compactado en areas de depsito
24
001.01.07 Remocin de derrumbes
25
001.01.08 Pedrapln para estabilizacin de plataforma
25
001.01.09 Geomalla (geogrillas) biaxial para fundacin del terrapln en terrenos

1 blandos
25
001.01.10 Proteccin de taludes con suelos, sin transporte y excavacin
ITEM
DESCRIPCION
10 11 12
1
2013
2015
2014
9 10 11 12
9 10 11 12
20
22
9 10
001.01 OBRAS PROVISIONALES
1
1
24
001.01.11 Preparacin del terreno de fundacin de la plataforma (terrapln) 13
25
001.01.12 Remocin del empedrado y acopio en DM 300 m
25
25
001.01.13 Sobreacarreo Dm > 300 m

1
001.02 PAVIMENTACION
001.02.01 Subrasante mejorada: mezcla de suelos (60% arena ro + 40% suelo

2 local)
24
001.02.02 Base de material granular C.B.R.>= 80%
24
#N/A
24
001.02.03 Sub base de material granular C.B.R.>= 40%*
001.02.04 Imprimacin - Ejecucin
24
001.02.05 Tratamiento superficial doble - Provision ridos y ejecucin
25
001.02.06 Tratamiento superficial simple - Provisin ridos y ejecucin
11
001.02.07 Suministro de Cemento Asfltico Convencional TSD**
001.02.08 Suministro de Cemento Asfltico Convencional TSS**
001.02.09 Suministro de asfalto diluido/emulsin para imprimacin***
001.02.10 Transporte de Material Granular
27
001.03 OBRAS DE DRENAJE

001.03.01 Zanja de coronamiento revestida, incluye excavacin
17
17
13
001.03.02 Cunetas revestidas en corte, incluye excavacin
15
001.03.03 Cuneta revest. en pie de terraplen, incluye excavacin
001.03.04 Cuneta de pie de terraplen sin revestir
22
#N/A
17
001.03.07 Hormign tipo A para obras de drenaje menor
001.03.08 Hormign tipo E para obras de drenaje menor
001.03.09 Hormign ciclopeo para obras de drenaje menor
#N/A
14
001.03.05 Bordillo de proteccin borde terrapln (H tipo"B")

001.03.06 Armadura de refuerzo para obras de drenaje menor****
001.03.10 Excav. no clasificada para obras de drenaje menor

001.03.11 Excav. para encauces y canalizaciones de obras
001.03.12 Excavacin no clasificada para Vasos de Regulacin (atajados)
001.03.13 Relleno para cimentacin de obras de drenaje menor
1
1
14
11
14
001.03.14 Relleno compactado para obras de drenaje menor
18
001.03.15 Alcantarilla simple tubo de H A D = 1.00 m
17
17
17

001.03.16 Alcantarilla simple tubo termoplstico tipo ADS D=1,00 m
001.03.17 Alcantarilla simple tubo termoplstico tipo ADS D=1,20 m
001.03.18 Manta geotextil
18
001.03.19 Subdren longitudinal en suelo, incluye excavacin
15
001.03.20 Subdren transversal
20
20
001.03.22 Capa drenante
20
001.03.23 Capa Geodrenante (e=0.10 m)
0
1
001.03.21 Tuberia PVC D=0,15 m perforado
001.03.24 Dren subhorizontal para drenaje de talud, con Tubera perforada D=0,10 y geotextil17
001.03.25 Zampeado de piedra con mortero de cem. e=20 cm
13
001.03.26 Zampeado de piedra acomodada e=30 cm
001.03.27 Remocin de alcantarillas
#N/A
18
001.03.28 Demolicin de estructuras de hormign existente
18
001.03.29 Hormign tipo B para obras de drenaje menor
28
001.03.30 Dispositivo de cruces de segmento de cunetas laterales
27
001.03.31 Dispositivo de salida de subdren (cabeza de H simple tipo B)
18
001.03.32 Dren de quebrada
14
#N/A
001.04 PUENTES, ESTRUCTURAS Y OBRAS DE PROTECCION

#N/A
1
001.04.01 PUENTE ISINUTA**** (10% DE INFRAESTRUCTURA FALTANTE +#N/A

100% DE SUPERESTRUCTURA)
13
001.04.02 OBRAS DE PROTECCION EN PUENTES EXISTENTES****
#N/A
4
001.05 OBRAS COMPLEMENTARIAS
001.05.01 Muros de hormign ciclopeo
14
001.05.02 Gaviones tipo colchn e=0,30 m
14
001.05.03 Gaviones tipo cajn
14
001.05.04 Hormign tipo A
13
001.03.06. Acero de Refuerzo****
13
001.05.06 Excavacin p/ muros de hormign ciclopeo y/o gaviones
10
001.05.07 Relleno compactado
14
001.05.08 Relleno compactado con material drenante
14
001.05.09 Tubera de PVC d=0.15 M perforado
14
001.05.10 Limpieza y retiro de escombros
001.05.11 Hormign tipo E
15
001.06 SEALIZACION Y SEGURIDAD VIAL

001.06.01 Defensas laterales metalicas, incluye terminales
001.06.02 Seal Restrictiva
001.06.03 Seal Preventiva
001.06.04 Seal informativa
001.06.05 Seal informativa Estructura, una placa 1,80 x 0,40 c/u
001.06.06 Seal informativa de destino, una placa 1,80 x 0,40 c/u
001.06.07 Seal informativa de destino, dos flechas
001.06.08 Seal informativa de destino, tres flechas
001.06.09 Seal informativa destino, tres placas 1,80 x 0,40
001.06.10 Seal especial, una placa 2,00 x 2,75 m (peso mximo)
001.06.11 Seal especial, placa 2,00x2,75 m (descripcin parque TIPNIS)
001.06.12 Tachas reflectivas de bordes (ojos de gato) c/8 m
001.06.13 Tachas reflectivas centrales (ojos de gato) c/ 8 m
001.06.14 Mojones de kilometraje
001.06.15 Pintado de eje y borde sobre sup. rod. a=12.5 cm, e=600 micrones
001.06.16 Pint. smb., letras y fajas ancho var., c/e hmedo=600 micrones
001.06.17 Prtico de sealizacin de inicio, advertencia del parque TIPNIS
6
001.07 REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL
0
DE CALIDAD DE OBRAS
001.07.01 REVISIN Y COMPLEMENTACIN DE DISEO TESA
001.07.02 CONTROL Y CALIDAD*****
30
001.09 MEDIDAS AMBIENTALES
001.09.01 MEDIDAS AMBIENTALES
30
CRONOGRAMA DE DESEMBOLSOS, CONSTRUCCION CARRETERA VILLA TUNARI - ISINUTA
Moneda: Dolares Americanos

Item
TIEMPO OBRA [meses]
Descripcin del Item

2012
OCT
0.1.
Revision, Actualizacion y Complementacion del Estudio EI, TESA
0.2.
Movilizacion e Instalacion de Faenas

1
001.01
001.01.01
001.01.02
001.01.03
001.01.04
2013
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
001.01.06
001.01.07
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
2015
JUL
AGO
SEP
OCT
NOV
DIC
ENE
0.2
0.2
0.2
0.2
0.2
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
2,734.94
2,734.94
2,734.94
2,734.94
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
8,812.58
43742.42
19028.25
2,124.80
11,003.86
7,620.80
3,074.43
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
18,524.51
18,524.51
18,524.51
18,524.51
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
53,962.71
115667.86
25592.41
65555.11
136119.29
48,050.12
42,125.20
97,088.57
143,704.52
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
454.92
454.92
454.92
454.92
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
1,304.11
6301.52
13558.16
8580.37
37974.03
54,456.51
23,630.84
14,784.96
6,789.80
174,904.81
174,904.81
174,904.81
174,904.81
174,904.81
174,904.81
174,904.81
63,500.47
63,500.47
63,500.47
63,500.47
174,904.81
174,904.81
174,904.81
174,904.81
174,904.81
174,904.81
5474.33
11259.43
21,475.34
51,994.08
227,812.39
194,183.65
8,693.31
8,693.31
8,693.31
3,363.11
3,363.11
3,363.11
3,363.11
8,693.31
8,693.31
8,693.31
8,693.31
8,693.31
244.44
OCT
13437.29
0.00
SEP
1.00
0.00
AGO
3454.29
001.01.05
2014
JUL
FEB
MAR
0.2
0.2
53,962.71
18,524.51
18,524.51
1,304.11
454.92
454.92
174,904.81
174,904.81
63,500.47
8,693.31
8,693.31
8,693.31
ABR
MAY
JUN
JUL
0.2
0.2
63,500.47
63,500.47
63,500.47
174,904.81
174,904.81
3,363.11
3,363.11
3,363.11
3,363.11
8,693.31
8,693.31
1,816.44
731.60
2,090.00
1,299.03
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
669.22
669.22
669.22
669.22
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
1,816.44
669.22
669.22
669.22
669.22
1,816.44
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
525.31
525.31
525.31
525.31
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
1,446.91
525.31
525.31
525.31
525.31
1,446.91
1,446.91
25,531.97
25,531.97
25,531.97
9,269.57
9,269.57
9,269.57
9,269.57
25,531.97
25,531.97
25,531.97
25,531.97
25,531.97
25,531.97
25,531.97
25,531.97
9,269.57
9,269.57
9,269.57
9,269.57
25,531.97
25,531.97
AGO
SEP
OCT
0.00
1,446.91
0.00
001.01.08

73192.66
001.01.09
001.01.10
54217.74
135119.71
281416.68
25,531.97
25,531.97
25,531.97
25,531.97
320,097.65
212,407.86
71,978.06
90,689.39
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
4,563.65
4,563.65
4,563.65
4,563.65
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
12,570.05
4,563.65
4,563.65
4,563.65
4,563.65
12,570.05
12,570.05
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
4,106.67
4,106.67
4,106.67
4,106.67
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
11,146.67
4,106.67
4,106.67
4,106.67
4,106.67
11,146.67
11,146.67
103,890.24
103,890.24
103,890.24
103,890.24
37,718.11
37,718.11
37,718.11
37,718.11
103,890.24
103,890.24
103,890.24
103,890.24
103,890.24
103,890.24
103,890.24
103,890.24
37,718.11
37,718.11
37,718.11
37,718.11
103,890.24
18,394.27
0.00
0.00
001.01.11
103,890.24

31169.08
001.01.12
001.01.13
23027.39
90603.90
22991.05
0.00
48615.39
1
001.02
PAVIMENTACION
0.00
001.02.01
0.00
1
0.00
1
0.00
1
0.00
0.3
0.00
103,890.24
103,890.24
136,821.06
128,957.48
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
6,678.17
6,678.17
6,678.17
6,678.17
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
18,394.27
6,678.17
6,678.17
6,678.17
6,678.17
8077.26
10,628.53
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
1,495.68
1,495.68
1,495.68
1,495.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
4,119.68
1,495.68
1,495.68
1,495.68
1,495.68
4,119.68
4,119.68
42526.50 -106387.07
9,527.87
14,909.88
69,737.67
75,935.67
185,059.81
404,937.34
417,900.44
417,900.44
417,900.44
426,593.76
426,593.76
426,593.76
153,604.33
153,604.33
153,604.33
153,604.33
426,593.76
426,593.76
426,593.76
426,593.76
426,593.76
426,593.76
426,593.76
426,593.76
150,869.39
150,869.39
131,889.96
131,889.96
362,514.35
240,229.84
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
21,446.23
21,446.23
21,446.23
21,446.23
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
49,594.40
21,446.23
21,446.23
21,446.23
21,446.23
49,594.40
49,594.40
144,813.35
144,813.35
144,813.35
144,813.35
62,621.99
62,621.99
62,621.99
62,621.99
144,813.35
144,813.35
144,813.35
144,813.35
144,813.35
144,813.35
144,813.35
144,813.35
62,621.99
62,621.99
62,621.99
62,621.99
144,813.35
106,141.24
106,141.24
106,141.24
106,141.24
45,898.91
45,898.91
45,898.91
45,898.91
106,141.24
106,141.24
106,141.24
106,141.24
106,141.24
106,141.24
106,141.24
106,141.24
45,898.91
45,898.91
45,898.91
45,898.91
106,141.24
833.78
0.30
103,890.24
42,728.86
0.00
0.3
0.3
18,394.27
18,394.27
2,381.87
13,655.71
8,895.76
0.00
0.00
0.00
144,813.35
144,813.35
144,813.35
106,141.24
106,141.24
0.00
1
58,409.02
001.02.02
001.02.03
001.02.04
25,585.13
25,585.13
25,585.13
25,585.13
11,063.84
11,063.84
11,063.84
11,063.84
25,585.13
25,585.13
25,585.13
25,585.13
25,585.13
25,585.13
25,585.13
25,585.13
11,063.84
11,063.84
11,063.84
11,063.84
25,585.13
25,585.13
25,585.13
25,585.13
001.02.05
83,609.09
83,609.09
83,609.09
83,609.09
35,793.43
35,793.43
35,793.43
35,793.43
83,609.09
83,609.09
83,609.09
83,609.09
83,609.09
83,609.09
83,609.09
83,609.09
35,793.43
35,793.43
35,793.43
35,793.43
83,609.09
83,609.09
83,609.09
83,609.09
83,609.09
001.02.06
56,403.78
56,403.78
24,932.10
24,932.10
24,932.10
24,932.10
56,403.78
56,403.78
56,403.78
56,403.78
56,403.78
001.02.07
001.02.08
001.02.09
001.02.10
TOTAL PAVIMENTACION
001.03
OBRAS DE DRENAJE
001.03.01
106,141.24
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
22,992.94
22,992.94
22,992.94
22,992.94
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
22,992.94
22,992.94
22,992.94
22,992.94
54,713.13
54,713.13
54,713.13
54,713.13
54,713.13
104,307.53
210,448.77
464,456.34
464,456.34
464,456.34
464,456.34
199,817.34
199,817.34
199,817.34
199,817.34
464,456.34
464,456.34
464,456.34
464,456.34
464,456.34
464,456.34
520,860.11
520,860.11
224,749.45
224,749.45
224,749.45
224,749.45
520,860.11
520,860.11
471,265.71
365,124.47
194,725.99
54,713.13
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
35486.18
35486.18
35486.18
35486.18
35486.18
35486.18
35486.18
35486.18
20108.84
20108.84
20108.84
20108.84
35486.18
112,535.41
0.00
0.00
1
0.00
1
0.00
1
0.00
0.5
0.00
0.50
0.00
0.5
0.00
0.5
0.00
1
0.00
001.03.02
001.03.03
3371.90
4253.89
31455.89
31455.89
31455.89
31455.89
31455.89
31455.89
31455.89
17578.29
17578.29
17578.29
17578.29
31455.89
31455.89
31455.89
31455.89
19826.64
35147.23
35147.23
35147.23
35147.23
35147.23
35147.23
35147.23
35147.23
19826.64
19826.64
19826.64
19826.64
35147.23
35147.23
35147.23
35147.23
5770.09
10228.80
10228.80
10228.80
10228.80
10228.80
10228.80
10228.80
10228.80
5770.09
5770.09
5770.09
5770.09
10228.80
10228.80
10228.80
10228.80
23489.93
23489.93
13551.88
13551.88
13551.88
13551.88
23489.93
76020.51
76020.51
42844.44
42844.44
42844.44
42844.44
0.00
0.00
001.03.04

0.00
001.03.05
23489.93
23489.93
23489.93
23489.93
23489.93
13551.88
13551.88
13551.88
13551.88
23489.93
23489.93
23489.93
23489.93
23489.93
23489.93
20909.48
20909.48
20909.48
20909.48
11555.24
11555.24
11555.24
11555.24
20909.48
20909.48
20909.48
20909.48
20909.48
20909.48
0.00
001.03.06
001.03.07
20909.48
20909.48
20909.48
306237.20
306237.20
117.91
001.03.08
001.03.09
306237.20
294.01
31904.56
29625.25
30242.38
1349.76
4444.75
603.95
1049.80
001.03.12
34553.57
30559.68
4434.01
5257.19
10168.34
9097.99
14284.25
4139.60
17660.67
14059.87
19331.29
33000.20
46568.17
46568.17
121632.81
001.03.11
40660.85
46568.17
7981.88
001.03.10
12456.17
9811.22
1425.10
14495.26
14495.26
14495.26
14495.26
14495.26
7242.62
16340.98
12459.38
12538.86
19747.16
8708.18
8708.18
14495.26
14495.26
14495.26
8153.58
8153.58
8153.58
8153.58
14495.26
14495.26
8708.18
8708.18
8708.18
8708.18
8708.18
4898.35
4898.35
4898.35
4898.35
8708.18
8708.18
8708.18
7543.38
2152.12
636.08
636.08
636.08
636.08
636.08
636.08
357.80
357.80
357.80
357.80
636.08
636.08
636.08
4916.36
4916.36
4916.36
4916.36
4916.36
4916.36
2836.36
2836.36
2836.36
2836.36
4916.36
7952.80
0.00
636.08
0.00
001.03.13
001.03.14
001.03.15
0.00
0.00
001.03.33
001.03.34
422.24
1592.73
1655.83
1540.11
6784.32
7030.37
7030.37
7030.37
7030.37
7030.37
3943.86
3943.86
3943.86
3943.86
7030.37
7030.37
7030.37
7030.37
7030.37
7030.37
7030.37
7030.37
1051.33
4610.16
7022.13
6439.25
8789.23
15848.30
15848.30
15848.30
15848.30
15848.30
8758.27
8758.27
8758.27
8758.27
15848.30
15848.30
15848.30
15848.30
15848.30
15848.30
15848.30
15848.30
23186.26
23186.26
23186.26
12813.46
12813.46
12813.46
12813.46
23186.26
23186.26
23186.26
23186.26
23186.26
23186.26
23186.26
23186.26
31256.85
31256.85
31256.85
17273.52
17273.52
17273.52
17273.52
31256.85
31256.85
31256.85
31256.85
31256.85
31256.85
31256.85
31256.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3910.34
0.00
47369.12
41491.20
0.00
001.03.16
23186.26
23186.26
20745.60
39762.40
29735.36
31256.85
31256.85
68786.08
39956.62
72326.54
0.00
0.00
3943.86

0.00
001.03.17
001.03.18
Manta geotextil
001.03.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42844.44
42844.44
42844.44
42844.44
42844.44
42844.44
42844.44
23942.48
23942.48
23942.48
23942.48
1564.92
1564.92
1564.92
0.00
0.00
001.03.20
Subdren transversal
001.03.21
001.03.22
Capa drenante
2682.72
2682.72
2682.72
2682.72
1564.92
1564.92
1564.92
1564.92
2682.72
2682.72
2682.72
2682.72
2682.72
2682.72
2682.72
2682.72
1564.92
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
0.00
0.00
0.00
0.00
0.00
1346.44
1346.44
1346.44
1346.44
759.53
0.00
0.00
001.03.23

0.00
001.03.24
001.03.25
759.53
759.53
759.53
1346.44
1346.44
1346.44
1346.44
1346.44
1346.44
1346.44
1346.44
759.53
9922.28
9922.28
9922.28
17088.37
17088.37
17088.37
17088.37
17088.37
17088.37
17088.37
17088.37
9922.28
9922.28
1840.17
0.00
0.00
001.03.26

0.00
001.03.27
001.03.28
001.03.29
001.03.30
1840.17
1840.17
1840.17
1840.17
0.00
1077.14
1451.01
968.44
1212.19
1385.13
2877.64
1843.83
1843.83
1843.83
1843.83
1843.83
0.00
2031.45
1484.80
613.71
3290.41
3751.15
7296.40
1840.17
1840.17
1840.17
1012.09
1012.09
1012.09
1012.09
1840.17
1840.17
1840.17
1840.17
1840.17
1840.17
1843.83
1843.83
1843.83
1014.10
1014.10
1014.10
1014.10
1843.83
1843.83
1843.83
1843.83
1843.83
1843.83
11885.26
11885.26
11885.26
11885.26
506.94
506.94
506.94
11885.26
11885.26
11885.26
11885.26
6685.46
6685.46
6685.46
6685.46
11885.26
11885.26
11885.26
11885.26
11885.26
11885.26
11885.26
11885.26
6685.46
6685.46
6685.46
6685.46
11885.26
11885.26
11885.26
11885.26
506.94
506.94
506.94
506.94
286.18
286.18
286.18
286.18
506.94
506.94
506.94
506.94
506.94
506.94
506.94
506.94
286.18
286.18
286.18
286.18
506.94
506.94
506.94
506.94
0.00
0.00
1

Item
TIEMPO OBRA [meses]
Descripcin del Item

2012
OCT
2013
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
2014
JUL
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
2015
JUL
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT

0.00
001.03.31
530.87
001.03.32
Dren de quebrada
001.04
001.04.01
530.87
929.01
929.01
929.01
929.01
929.01
929.01
929.01
929.01
530.87
530.87
530.87
530.87
929.01
929.01
929.01
929.01
0.00
4166.20
4166.20
4166.20
4166.20
4166.20
4166.20
4166.20
2343.49
2343.49
2343.49
4166.20
4166.20
4166.20
131142.28
144500.19
232315.14
704668.79
529356.71
174748.63
174748.63
174748.63
107730.38
108261.25
133857.98
273628.23
389580.37
375085.10
315642.55
315006.47
315006.47
619399.85
617559.68
124471.32
119767.93
185866.15
185866.15
191973.69
132997.58
132997.58
132997.58
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2343.49
0.50
0.50
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
106678.76
106678.76
106678.76
106678.76
106678.76
106678.76
106678.76
106678.76
60451.30
60451.30
60451.30
60451.30
106678.76
120000.62
118855.94
31001.75
116948.14
225788.13
103021.20
146286.73
146286.73
146286.73
86051.02
86051.02
86051.02
146286.73
146502.32
146502.32
146502.32
252965.49
0.60
0.60
0.60
1.00
0.00
001.04.02
4
0.00
0.00
1.00
1.00
0.00
1.00
0.00
0.20
0.00
0.20
0.00
0.20

001.05
001.05.01
001.05.02
001.05.03
Gaviones tipo cajn
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.60
0.00
0.60
0.00
0.60
106678.76
106678.76
106678.76
106678.76
252965.49
252965.49
252965.49
106678.76
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
60489.45
001.05.04
Hormign tipo A
001.03.06.
Acero de Refuerzo****
001.05.06
Excavacin p/ muros de hormign ciclopeo y/o gaviones

Relleno compactado
001.05.08
Relleno compactado con material drenante
001.05.09
Tubera de PVC d=0.15 M perforado
001.05.10
Limpieza y retiro de escombros
001.05.11
Hormign tipo E
60451.30
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,623.53
0.00
0.00
0.00
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
1.00
1.00
1.00
1.00
1.00
0.60
0.60
0.60
0.60
1.00
1.00
1.00
41743.37
41743.37
41743.37
41743.37
41743.37
41743.37
41743.37
26758.57
26758.57
26758.57
26758.57
41743.37
41743.37
41743.37
3228.95
3228.95
3228.95
3228.95
3228.95
3228.95
3228.95
3228.95
2069.84
2069.84
2069.84
2069.84
3228.95
3228.95
124118.61
124118.61
124118.61
124118.61
124118.61
124118.61
124118.61
124118.61
79563.21
79563.21
79563.21
79563.21
124118.61
124118.61
24393.84
24393.84
24393.84
24393.84
24393.84
24393.84
24393.84
24393.84
15705.62
15705.62
15705.62
15705.62
24393.84
8446.92
8446.92
8446.92
8446.92
8446.92
8446.92
8446.92
8446.92
5438.43
5438.43
5438.43
5438.43
8446.92
146.53
146.53
146.53
146.53
146.53
146.53
146.53
146.53
92.26
811.88
811.88
811.88
811.88
811.88
811.88
811.88
520.43
520.43
520.43
520.43
811.88
811.88
54.68
54.68
54.68
54.68
54.68
54.68
54.68
35.05
35.05
35.05
35.05
54.68
54.68
54.68
602.38
602.38
602.38
602.38
602.38
602.38
602.38
386.14
386.14
386.14
386.14
602.38
602.38
602.38
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
160,334.85
203,547.16
203,547.16
203,547.16
203,547.16
203,547.16
203,547.16
203,547.16
130,569.56
130,477.30
130,477.30
130,477.30
203,400.62
170,559.87
0.00
0.00
1.00
0.00
1.00
0.00
1.00
22,509.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.26
811.88
43,212.31
0.00
0.00
0.00
0.00
001.06

Defensas laterales metalicas, incluye terminales
001.06.02
Seal Restrictiva
45,186.00
001.06.03
Seal Preventiva
114,073.48
001.06.04
Seal informativa
7,272.99
001.06.05
Seal informativa Estructura, una placa 1,80 x 0,40 c/u
7,803.12
001.06.06
Seal informativa de destino, una placa 1,80 x 0,40 c/u
7,850.04
001.06.07
Seal informativa de destino, dos flechas
8,272.32
001.06.08
Seal informativa de destino, tres flechas
001.06.09
Seal informativa destino, tres placas 1,80 x 0,40
001.06.10
Seal especial, una placa 2,00 x 2,75 m (peso mximo)
001.06.11
Seal especial, placa 2,00x2,75 m (descripcin parque TIPNIS)
001.06.12
Tachas reflectivas de bordes (ojos de gato) c/8 m
63,453.12
001.06.13
Tachas reflectivas centrales (ojos de gato) c/ 8 m
31,726.56
001.06.14
Mojones de kilometraje
001.06.15
Pintado de eje y borde sobre sup. rod. a=12.5 cm, e=600 micrones
001.06.16
Pint. smb., letras y fajas ancho var., c/e hmedo=600 micrones
001.06.17
Prtico de sealizacin de inicio, advertencia del parque TIPNIS
001.07
001.07.01
REVISIN Y COMPLEMENTACIN DE DISEO TESA
8,506.92
10,560.48
3,885.68
2,333.88
3,900.60
180,958.75
56,304.00
21,277.92
0.00
0.00
0.00
0.00
0.00
60000.00
20,028.74
001.07.02
CONTROL Y CALIDAD*****
TOTAL REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL

0.00 DE CALIDAD
0.00 DE OBRAS
0.00
001.09
MEDIDAS AMBIENTALES
001.09.01
MEDIDAS AMBIENTALES
1.00
265,550.22
40,057.47
1.00
1797.25
001.06.01
1.00
20712.57
92.26
2134.08
001.05.07
97808.10
0.00
40,000.00
40057.47
0.00
40,000.00
60,000.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
838,916.08
0.00
60,290.00
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
45770.70
45770.70
45,770.70
45,770.70
45,770.70
45,770.70
90,856.33
111,146.33
50,856.33
50,856.33
50,856.33
50,856.33
31,136.00
0.00
0.00
60087.00
50,856.33
0.00
0.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
870.00
3,120.00
4,950.00
23,130.79
3,090.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
31,136.00
50,856.33
50,856.33
0.00
31,136.00
0.00
0.00
0.00
0.00
0.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
0.00
0.00
0.00
0.00
0.00
60000.00
40,000.00
121,992.33
627,786.72
760,618.43
943,194.21
1,521,689.09
1,746,671.31
1,400,756.54
1,400,756.54
1,254,469.81
593,673.41
689,646.71
690,177.57
715,866.57
1,659,970.99
1,566,169.95
1,551,674.69
1,492,232.14
1,491,596.06
1,491,596.06
1,852,393.20
1,850,553.04
712,652.06
707,856.40
754,975.18
754,975.18
1,360,741.10
1,146,639.72
729,467.93
580,114.38
1,115,634.41
0.00
1,109,559.22
1,071,478.09
Anticipo
40,057.47
20,028.74
40,057.47
289,194.16
202,093.16
659,266.74
718,770.42
712,546.30
846,991.95
0.00
0.00
0.00
0.00
12,000.00
8,000.00
24,398.47
125,557.34
152,123.69
188,638.84
304,337.82
349,334.26
280,151.31
280,151.31
250,893.96
118,734.68
137,929.34
138,035.51
143,173.31
331,994.20
313,233.99
310,334.94
298,446.43
298,319.21
298,319.21
370,478.64
370,110.61
142,530.41
141,571.28
150,995.04
150,995.04
272,148.22
229,327.94
145,893.59
116,022.88
223,126.88
0.00
0.00
0.00
0.00
48000.00
32,000.00
97,593.87
502,229.37
608,494.75
754,555.37
1,217,351.27
1,397,337.05
1,120,605.24
1,120,605.24
1,003,575.85
474,938.73
551,717.37
552,142.06
572,693.26
1,327,976.80
1,252,935.96
1,241,339.75
1,193,785.71
1,193,276.84
1,193,276.84
1,481,914.56
1,480,442.43
570,121.64
566,285.12
603,980.15
603,980.15
1,088,592.88
917,311.78
583,574.34
464,091.51
892,507.53
0.00
0.00
0.00
6,500,000.00
6,500,000.00
6548000.00
6,580,000.00
6,677,593.87
7,179,823.24
7,788,317.99
8,542,873.35
9,760,224.62
11,157,561.67
12,278,166.91
13,398,772.14
14,402,347.99
14,877,286.72
15,429,004.09
15,981,146.15
16,553,839.40
17,881,816.20
19,134,752.16
20,376,091.91
21,569,877.62
22,763,154.46
23,956,431.31
25,438,345.87
26,918,788.30
27,488,909.94
28,055,195.06
28,659,175.21
29,263,155.36
30,351,748.24
31,269,060.01
31,852,634.35
32,316,725.86
33,209,233.39
33,209,233.39
0.00
10.00
7.86
4.96
2.61
0.68
0.31
0.18
0.00
0.00
0.00
0.00
0.00
30.00
40.00
50.00
60.00
70.00
67.14
62.55
57.96
53.37
48.60
43.78
38.67
36.47
34.34
32.22
30.39
26.53
22.22
17.91
20.00
12.54
Porcentaje de Avance
90.00
100.00
99.30
97.51
95.27
91.74
87.55
85.23
82.90
80.73
78.53
80.00
72.84
CURVA DE AVANCE FSICO

CONSTRUCCION VILLA TUNARI - ISINUTA
Grfico N 1
0.00
0.00
0.00
0.00
0.00
0.18
0.31
0.68
0.00
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
TIEMPO: [Meses]
Item
Descripcin del Item
TIEMPO OBRA [meses]
Costo ($us.)
2012
OCT
0.1.
Revision, Actualizacion y Complementacion del Estudio EI, TESA
0.2.
Movilizacion e Instalacion de Faenas

1
001.01
001.01.01

974,550.50
001.01.03
22,291.20
DIC
ENE
FEB
MAR
ABR
1.00
0.2
3454.29
13,437.29
43,742.42
115667.86
25,592.41
65,555.11
6301.52
13,558.16
8,580.37
JUN
2014
JUL
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
2015
JUL
AGO
SEP
OCT
NOV
DIC
ENE
0.2
0.2
0.2
0.2
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
1,519.41
1,519.41
1,519.41
1,519.41
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
7,597.06
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
8,859.55
8,859.55
8,859.55
8,859.55
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
44,297.75
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
212.30
212.30
212.30
212.30
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
1,061.49
139,255.42
139,255.42
139,255.42
139,255.42
139,255.42
139,255.42
139,255.42
27,851.08
27,851.08
27,851.08
27,851.08
139,255.42
139,255.42
139,255.42
139,255.42
139,255.42
139,255.42
6,662.76
6,662.76
6,662.76
1,332.55
1,332.55
1,332.55
1,332.55
6,662.76
6,662.76
6,662.76
6,662.76
6,662.76
3,481,385.50
0.00
001.01.05
MAY
151,941.12
001.01.02
001.01.04
2013
NOV
FEB
MAR
0.2
0.2
44,297.75
8,859.55
8,859.55
1,061.49
212.30
212.30
139,255.42
139,255.42
27,851.08
6,662.76
6,662.76
6,662.76
ABR
MAY
JUN
JUL
0.2
0.2
27,851.08
27,851.08
27,851.08
139,255.42
139,255.42
1,332.55
1,332.55
1,332.55
1,332.55
6,662.76
6,662.76
1,434.03
AGO
SEP
OCT
5,474.33
139,917.90
0.00
001.01.06
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
286.81
286.81
286.81
286.81
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
1,434.03
286.81
286.81
286.81
286.81
1,434.03
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
230.40
230.40
230.40
230.40
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
1,152.00
230.40
230.40
230.40
230.40
1,152.00
1,152.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
4,065.60
4,065.60
4,065.60
4,065.60
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
20,328.00
4,065.60
4,065.60
4,065.60
4,065.60
20,328.00
20,328.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
2,001.60
2,001.60
2,001.60
2,001.60
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
10,008.00
2,001.60
2,001.60
2,001.60
2,001.60
10,008.00
10,008.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
1,760.00
1,760.00
1,760.00
1,760.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
1,760.00
1,760.00
1,760.00
1,760.00
8,800.00
8,800.00
34,416.78
0.00
001.01.07
28,800.00
0.00
001.01.08
508,200.00
73192.66
001.01.09
250,200.00
001.01.10
211,200.00
54,217.74
135,119.71
0.00
0.00
001.01.11

001.01.13
001.02
PAVIMENTACION
001.02.01
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
16,543.03
16,543.03
16,543.03
16,543.03
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
82,715.16
16,543.03
16,543.03
16,543.03
16,543.03
82,715.16
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
2,929.02
2,929.02
2,929.02
2,929.02
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
14,645.12
2,929.02
2,929.02
2,929.02
2,929.02
14,645.12
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
3,280.00
349,909.62
149,255.09
324,339.99
334,574.02
334,574.02
334,574.02
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
341,236.78
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
12,063.50
12,063.50
12,063.50
12,063.50
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
40,211.68
12,063.50
12,063.50
12,063.50
12,063.50
40,211.68
40,211.68
117,416.23
117,416.23
117,416.23
117,416.23
35,224.87
35,224.87
35,224.87
35,224.87
117,416.23
117,416.23
117,416.23
117,416.23
117,416.23
117,416.23
117,416.23
117,416.23
35,224.87
35,224.87
35,224.87
35,224.87
117,416.23
2,067,879.00
31169.08
001.01.12
23,027.39
90,603.90
366,128.00
0.00
833.78
82,000.00
48615.39
8,318,910.00
0.00
0.00
1
0.00
1
22,991.05
0.00
1
0.3
0.30
656.00
656.00
656.00
656.00
656.00
656.00
656.00
656.00
3,280.00
3,280.00
288,280.49
190,920.21
42,526.50
0.3
965,080.24
68,247.36
68,247.36
68,247.36
68,247.36
66,727.95
66,727.95
57,656.10
57,656.10
0.00
0.00
0.00
117,416.23
117,416.23
117,416.23
0.00
1
8,895.76
001.02.02
2,817,989.55
001.02.03
2,065,451.10
001.02.04
001.02.05
001.02.06
001.02.07
0.00
001.02.08
0.00
001.02.09
001.02.10
TOTAL PAVIMENTACION
001.03
OBRAS DE DRENAJE
001.03.01
86,060.46
86,060.46
86,060.46
86,060.46
25,818.14
25,818.14
25,818.14
25,818.14
86,060.46
86,060.46
86,060.46
86,060.46
86,060.46
86,060.46
86,060.46
86,060.46
25,818.14
25,818.14
25,818.14
25,818.14
86,060.46
86,060.46
86,060.46
497,872.80
86,060.46
20,744.70
20,744.70
20,744.70
20,744.70
6,223.41
6,223.41
6,223.41
6,223.41
20,744.70
20,744.70
20,744.70
20,744.70
20,744.70
20,744.70
20,744.70
20,744.70
6,223.41
6,223.41
6,223.41
6,223.41
20,744.70
20,744.70
20,744.70
20,744.70
1,707,701.94
68,308.08
68,308.08
68,308.08
68,308.08
20,492.42
20,492.42
20,492.42
20,492.42
68,308.08
68,308.08
68,308.08
68,308.08
68,308.08
68,308.08
68,308.08
68,308.08
20,492.42
20,492.42
20,492.42
20,492.42
68,308.08
68,308.08
68,308.08
68,308.08
68,308.08
44,959.53
44,959.53
13,487.86
13,487.86
13,487.86
13,487.86
44,959.53
44,959.53
44,959.53
44,959.53
44,959.53
494,554.84
0.00
45,314.55
1,223,492.98
9,772,143.45
0.00
0.00
1
0.00
1
0.00
1
0.00
0.5
0.00
0.50
8,895.76
0.5
0.00
0.5
0.00
1
85,526.23
1
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
13,594.37
13,594.37
13,594.37
13,594.37
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
13,594.37
13,594.37
13,594.37
13,594.37
45,314.55
45,314.55
45,314.55
45,314.55
45,314.55
171,586.69
378,055.70
378,055.70
378,055.70
378,055.70
113,416.71
113,416.71
113,416.71
113,416.71
378,055.70
378,055.70
378,055.70
378,055.70
378,055.70
378,055.70
423,015.23
423,015.23
126,904.57
126,904.57
126,904.57
126,904.57
423,015.23
423,015.23
382,803.56
296,743.09
158,582.16
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
30,754.69
30,754.69
30,754.69
30,754.69
30,754.69
30,754.69
30,754.69
30,754.69
15,377.35
15,377.35
15,377.35
15,377.35
30,754.69
27,755.20
27,755.20
27,755.20
27,755.20
27,755.20
27,755.20
27,755.20
13,877.60
13,877.60
13,877.60
13,877.60
27,755.20
27,755.20
27,755.20
27,755.20
399,811.00
0.00
1
0.00
001.03.02
416,328.00
001.03.03
520,900.00
001.03.04
151,596.00
0.00
15,320.59
30,641.18
30,641.18
30,641.18
30,641.18
30,641.18
30,641.18
30,641.18
30,641.18
15,320.59
15,320.59
15,320.59
15,320.59
30,641.18
30,641.18
30,641.18
30,641.18
4,458.71
8,917.41
8,917.41
8,917.41
8,917.41
8,917.41
8,917.41
8,917.41
8,917.41
4,458.71
4,458.71
4,458.71
4,458.71
8,917.41
8,917.41
8,917.41
8,917.41
19,876.09
19,876.09
9,938.05
9,938.05
9,938.05
9,938.05
19,876.09
45,612.30
45,612.30
37,803.92
37,803.92
37,803.92
37,803.92
0.00
0.00
001.03.05
437,274.00
19,876.09
19,876.09
19,876.09
19,876.09
19,876.09
9,938.05
9,938.05
9,938.05
9,938.05
19,876.09
19,876.09
19,876.09
19,876.09
19,876.09
19,876.09
18,708.48
18,708.48
18,708.48
18,708.48
18,708.48
9,354.24
9,354.24
9,354.24
9,354.24
18,708.48
18,708.48
18,708.48
18,708.48
18,708.48
18,708.48
0.00
001.03.06
318,044.16
001.03.07
918,711.60
001.03.08
139,704.50
001.03.09
273,673.82
117.91
26,665.39
294.01
31,904.56
29,625.25
1349.76
4,444.75
603.95
306,237.20
46,568.17
46,568.17
18,708.48
18,708.48
306,237.20
306,237.20
46,568.17
91,224.61
7981.88
001.03.10
12,683.35
177,566.94
1049.80
001.03.11
001.03.12
7,792.00
001.03.13
45,760.00
9,811.22
12,683.35
12,683.35
12,683.35
12,683.35
12,683.35
12,683.35
12,683.35
6,341.68
6,341.68
6,341.68
6,341.68
12,683.35
12,683.35
7,619.66
7,619.66
7,619.66
7,619.66
7,619.66
7,619.66
7,619.66
3,809.83
3,809.83
3,809.83
3,809.83
7,619.66
7,619.66
7,619.66
556.57
556.57
1,425.10
106,675.20
0.00
556.57
556.57
556.57
556.57
556.57
556.57
278.29
278.29
278.29
278.29
556.57
4,160.00
4,160.00
4,160.00
4,160.00
4,160.00
4,160.00
2,080.00
2,080.00
2,080.00
2,080.00
4,160.00
556.57
0.00
0.00
001.03.14
111,114.08
001.03.15
241,060.96
0.00
6,173.00
6,173.00
6,173.00
6,173.00
6,173.00
3,086.50
3,086.50
3,086.50
3,086.50
6,173.00
6,173.00
6,173.00
6,173.00
6,173.00
6,173.00
6,173.00
6,173.00
14,180.06
14,180.06
14,180.06
14,180.06
14,180.06
7,090.03
7,090.03
7,090.03
7,090.03
14,180.06
14,180.06
14,180.06
14,180.06
14,180.06
14,180.06
14,180.06
14,180.06
20,745.60
20,745.60
20,745.60
20,745.60
20,745.60
10,372.80
10,372.80
10,372.80
10,372.80
20,745.60
20,745.60
20,745.60
20,745.60
20,745.60
20,745.60
20,745.60
20,745.60
27,966.66
27,966.66
27,966.66
27,966.66
27,966.66
13,983.33
13,983.33
13,983.33
13,983.33
27,966.66
27,966.66
27,966.66
27,966.66
27,966.66
27,966.66
27,966.66
27,966.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,086.50
422.24
0.00
001.03.33
352,675.20
001.03.34
475,433.20
0.00
0.00
001.03.16
0.00
0.00
001.03.17
001.03.18
Manta geotextil
001.03.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,803.92
37,803.92
37,803.92
37,803.92
37,803.92
37,803.92
37,803.92
18,901.96
18,901.96
18,901.96
18,901.96
1,117.80
1,117.80
1,117.80
0.00
567,058.80
0.00
001.03.20
Subdren transversal
44,712.00
2,235.60
2,235.60
2,235.60
2,235.60
1,117.80
1,117.80
1,117.80
1,117.80
2,235.60
2,235.60
2,235.60
2,235.60
2,235.60
2,235.60
2,235.60
2,235.60
1,117.80
0.00
001.03.21
0.00
001.03.22
Capa drenante
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,173.82
1,173.82
1,173.82
1,173.82
586.91
0.00
0.00
001.03.23
0.00
0.00
001.03.24
19,955.00
001.03.25
186,318.40
586.91
586.91
586.91
1,173.82
1,173.82
1,173.82
1,173.82
1,173.82
1,173.82
1,173.82
1,173.82
586.91
7,166.09
7,166.09
7,166.09
14,332.18
14,332.18
14,332.18
14,332.18
14,332.18
14,332.18
14,332.18
14,332.18
7,166.09
7,166.09
1,656.15
0.00
0.00
001.03.26
0.00
0.00
001.03.27
29,810.70
001.03.28
29,870.00
001.03.29
291,188.80
001.03.30
11,921.28
0.00
1,077.14
0.00
2,031.45
1,656.15
1,656.15
1,656.15
1,656.15
1,656.15
1,656.15
1,656.15
828.08
828.08
828.08
828.08
1,656.15
1,656.15
1,656.15
1,656.15
1,656.15
1,656.15
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
829.72
829.72
829.72
829.72
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
1,659.44
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
5,199.80
5,199.80
5,199.80
5,199.80
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
10,399.60
5,199.80
5,199.80
5,199.80
5,199.80
10,399.60
10,399.60
10,399.60
10,399.60
441.53
441.53
441.53
441.53
441.53
441.53
441.53
220.76
220.76
220.76
220.76
441.53
441.53
441.53
441.53
441.53
441.53
441.53
441.53
220.76
220.76
220.76
220.76
441.53
441.53
441.53
441.53
398.15
398.15
796.30
796.30
796.30
796.30
796.30
796.30
796.30
796.30
398.15
398.15
398.15
398.15
796.30
796.30
796.30
796.30
1,822.71
1,822.71
3,645.43
3,645.43
3,645.43
104,284.06
239,322.81
347,290.10
334,606.74
276,773.49
276,216.92
276,216.92
580,794.68
579,138.53
130,423.06
130,423.06
167,385.92
116,755.14
116,755.14
116,755.14
0.00
0.00
001.03.31
14,333.37
0.00
001.03.32
Dren de quebrada
3,645.43
51,036.00
3,645.43
3,645.43
3,645.43
3,645.43
3,645.43
3,645.43
503,276.99
245,105.65
153,881.05
153,881.05
153,881.05
1,822.71
1,822.71
0.00
3
001.04
001.04.01
6,340,325.01
0.00
0.00
1
0.00
1
0.00
1
32,076.54
0.2
0.20
0.2
24,742.40
0.2
1,201,914.00
38,105.16
42,821.73
92,454.92
92,454.92
92,454.92
92,454.92
76,940.52
84,106.62
84,504.77
0.5
0.5
0.5
0.5
92,454.92
92,454.92
92,454.92
92,454.92
46,227.46
46,227.46
46,227.46
46,227.46
92,454.92
120,471.43
120,471.43
120,471.43
60,235.71
60,235.71
60,235.71
120,471.43
212,926.35
212,926.35
212,926.35
106,463.18
106,463.18
106,463.18
212,926.35
95,650.27
91,976.85
1
0.00
0.00
1
120,000.62
001.04.02
843,300.00
2,045,214.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,454.92
92,454.92
92,454.92
92,454.92
92,454.92
46,227.46
0.00
0.00
0.00
0.00
0.00
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 del Item
TIEMPO OBRA [meses]
Costo ($us.)
2012
OCT
001.05
2013
NOV
DIC
2014
JUN
2015
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
0.6
0.6
22,477.20
22,477.20
37,462.00
37,462.00
37,462.00
2,897.77
2,897.77
2,897.77
2,897.77
2,897.77
2,897.77
2,897.77
2,897.77
1,738.66
1,738.66
1,738.66
1,738.66
2,897.77
2,897.77
1,559,439.00
111,388.50
111,388.50
111,388.50
111,388.50
111,388.50
111,388.50
111,388.50
111,388.50
66,833.10
66,833.10
66,833.10
66,833.10
111,388.50
111,388.50
282,367.00
21,720.54
21,720.54
21,720.54
21,720.54
21,720.54
21,720.54
21,720.54
21,720.54
13,032.32
13,032.32
13,032.32
13,032.32
21,720.54
7,521.23
7,521.23
7,521.23
7,521.23
7,521.23
7,521.23
7,521.23
7,521.23
4,512.74
4,512.74
4,512.74
4,512.74
7,521.23
135.68
135.68
135.68
135.68
135.68
135.68
135.68
135.68
81.41
10,200.50
728.61
728.61
728.61
728.61
728.61
728.61
728.61
437.16
437.16
437.16
437.16
728.61
728.61
686.96
49.07
49.07
49.07
49.07
49.07
49.07
49.07
29.44
29.44
29.44
29.44
49.07
49.07
49.07
7,568.40
540.60
540.60
540.60
540.60
540.60
540.60
540.60
324.36
324.36
324.36
324.36
540.60
540.60
540.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,663.72
182,444.00
182,444.00
182,444.00
182,444.00
182,444.00
182,444.00
182,444.00
109,466.40
109,384.99
109,384.99
109,384.99
182,308.32
153,066.55
Relleno compactado
Relleno compactado con material drenante
001.05.09
Tubera de PVC d=0.15 M perforado
001.05.10
Limpieza y retiro de escombros
0.00
001.05.11
Hormign tipo E
0.00
001.06
001.06.01
Defensas laterales metalicas, incluye terminales
2,524,431.46
81.41
0.00
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1.00
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
0.00
1
81.41
1
AGO
0.6
001.05.08
0.6
JUL
22,477.20
001.05.07
0.6
MAY
0.6
1,356.80
0.6
ABR
22,477.20
97,776.00
0.6
MAR
Excavacin p/ muros de hormign ciclopeo y/o gaviones
FEB
37,462.00
Acero de Refuerzo****
ENE
001.05.06
DIC
37,462.00
001.03.06.
NOV
Hormign tipo A
OCT
37,462.00
Gaviones tipo cajn
SEP
001.05.04
AGO
37,462.00
001.05.03
JUL
40,568.80
0.6
JUN
37,462.00
0.6
MAY
001.05.02
0.60
ABR
37,462.00
524,468.00
0.6
MAR
FEB
37,462.00
001.05.01
ENE
SEP
OCT
728.61
38,780.28
0.00
0.00
1
0.00
1
0.00
1
265,550.22
265,550.22
Seal Restrictiva
45,186.00
45,186.00
001.06.03
Seal Preventiva
114,073.48
114,073.48
001.06.04
Seal informativa
7,272.99
7,272.99
001.06.05
Seal informativa Estructura, una placa 1,80 x 0,40 c/u
7,803.12
7,803.12
001.06.06
Seal informativa de destino, una placa 1,80 x 0,40 c/u
7,850.04
7,850.04
001.06.07
Seal informativa de destino, dos flechas
8,272.32
8,272.32
001.06.08
Seal informativa de destino, tres flechas
8,506.92
8,506.92
001.06.09
Seal informativa destino, tres placas 1,80 x 0,40
10,560.48
10,560.48
001.06.10
Seal especial, una placa 2,00 x 2,75 m (peso mximo)
3,885.68
3,885.68
001.06.11
Seal especial, placa 2,00x2,75 m (descripcin parque TIPNIS)
2,333.88
2,333.88
001.06.12
Tachas reflectivas de bordes (ojos de gato) c/8 m
63,453.12
63,453.12
001.06.13
Tachas reflectivas centrales (ojos de gato) c/ 8 m
31,726.56
001.06.14
Mojones de kilometraje
3,900.60
001.06.02
3,900.60
Pintado de eje y borde sobre sup. rod. a=12.5 cm, e=600 micrones
180,958.75
180,958.75
001.06.16
Pint. smb., letras y fajas ancho var., c/e hmedo=600 micrones
56,304.00
56,304.00
001.06.17
Prtico de sealizacin de inicio, advertencia del parque TIPNIS
21,277.92
001.07
001.07.01
REVISIN Y COMPLEMENTACIN DE DISEO TESA
21,277.92
0.00
0.00
0.00
0.00
40,057.47
CONTROL Y CALIDAD*****
TOTAL REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL DE CALIDAD DE OBRAS
001.09
MEDIDAS AMBIENTALES
001.09.01
MEDIDAS AMBIENTALES
0.00
60000.00
200,290.00
001.07.02
31,726.56
001.06.15
838,916.08
20,028.74
0.00
40,000.00
40,057.47
0.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
838,916.08
0.00
60,290.00
60,087.00
50,856.33
1,525,690.00
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
50,856.33
45,770.70
1,725,980.00
0.00
0.00
0.00
0.00
60,000.00
40,000.00
31,136.00
934,080.00
934,080.00
90,856.33
0.00
0.00
0.00
0.00
0.00
0.00
111,146.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
31,136.00
50,856.33
0.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
31,136.00
0.00
512,874.25
408,734.74
536,892.41
637,369.25
1,183,884.97
1,252,654.07
1,168,092.22
1,168,092.22
1,047,620.79
386,824.39
454,226.19
454,624.34
474,485.04
1,397,197.70
1,331,018.91
1,318,335.56
1,260,502.31
1,259,945.73
1,259,945.73
1,609,483.02
1,607,826.87
480,741.51
476,986.69
506,361.05
506,361.05
1,142,982.29
965,749.46
620,331.30
495,490.56
1,079,490.58
0.00
102,574.85
81,746.95
107,378.48
127,473.85
236,776.99
250,530.81
233,618.44
233,618.44
209,524.16
77,364.88
90,845.24
90,924.87
94,897.01
279,439.54
266,203.78
263,667.11
252,100.46
251,989.15
251,989.15
321,896.60
321,565.37
96,148.30
95,397.34
101,272.21
101,272.21
228,596.46
193,149.89
124,066.26
99,098.11
215,898.12
410,299.40
326,987.79
429,513.93
509,895.40
947,107.97
1,002,123.25
934,473.77
934,473.77
838,096.63
309,459.51
363,380.95
363,699.47
379,588.03
1,117,758.16
1,064,815.13
1,054,668.45
1,008,401.85
1,007,956.59
1,007,956.59
1,287,586.42
1,286,261.50
384,593.21
381,589.35
405,088.84
405,088.84
914,385.83
772,599.57
496,265.04
396,392.45
863,592.46
0.00
6,990,299.40
7,317,287.19
7,746,801.12
8,256,696.52
9,203,804.49
10,205,927.74
11,140,401.52
12,074,875.29
12,912,971.92
13,222,431.43
13,585,812.38
13,949,511.86
14,329,099.89
15,446,858.05
16,511,673.18
17,566,341.63
18,574,743.47
19,582,700.06
20,590,656.65
21,878,243.07
23,164,504.56
23,549,097.77
23,930,687.13
24,335,775.97
24,740,864.81
25,655,250.65
26,427,850.21
26,924,115.25
27,320,507.70
28,184,100.17
28,184,100.17
32,500,000.00
6,500,000.00
Anticipo
CERTIFICACIN MENSUAL PROGRAMADO0.00
0.00
0.00
0.00
60000.00
40,000.00
CERTIFICACIN MENSUAL EJECUTADO
40,057.47
20,028.74
40,057.47
289194.16
228,758.55
RESTITUCIN ANTICIPO
0.00
0.00
0.00
0.00
12000.00
8,000.00
MONTO REAL DE PAGO
0.00
0.00
0.00
0.00
48000.00
32,000.00
MONTO ACUMULADO
0.00
0.00
6,500,000.00
6,500,000.00
6548000.00
6,580,000.00
659,266.74
0.00

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ITEM

TOTAL OBRAS DE DRENAJE

PUENTES, ESTRUCTURAS Y OBRAS DE PROTECCION

PUENTE ISINUTA**** (10% DE INFRAESTRUCTURA FALTANTE + 100% DE SUPERESTRUCTURA)

001.05.08 Relleno compactado con material drenante

001.05.10 Limpieza y retiro de escombros

001.05.11 Hormign tipo E

TOTAL OBRAS COMPLEMENTARIAS

001.06.03 Seal Preventiva

001.06.05 Seal informativa Estructura, una placa 1,80 x 0,40 c/u

001.06.07 Seal informativa de destino, dos flechas

001.06.09 Seal informativa destino, tres placas 1,80 x 0,40

001.06.11 Seal especial, placa 2,00x2,75 m (descripcin parque TIPNIS)

001.06.13 Tachas reflectivas centrales (ojos de gato) c/ 8 m

001.06.17 Prtico de sealizacin de inicio, advertencia del parque TIPNIS

REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL DE CALIDAD DE OBRAS

001.07.01 REVISIN Y COMPLEMENTACIN DE DISEO TESA

TOTAL REVISIN Y COMPLEMENTACIN DE DISEO TESA Y CONTROL DE CALIDAD DE OBRAS

001.09.01 MEDIDAS AMBIENTALES

PRECIO TOTAL OBRA LLAVE EN MANO ($us)

0.1. Revision, Actualizacion y Complementacion del Estudio EI, TESA

001.01.01 Desbosque, desbroce, destronque y limpieza

001.01.02 Excavacin no clasificada Dm <= 300 m

001.01.03 Excavacin en fango Dm <= 300 m

001.01.04 Terrapln con material de prestamo

001.01.05 Terrapln con material de corte

001.01.06 Relleno compactado en areas de depsito

001.01.07 Remocin de derrumbes

001.01.08 Pedrapln para estabilizacin de plataforma

001.01.09 Geomalla (geogrillas) biaxial para fundacin del terrapln en terrenos

001.01.10 Proteccin de taludes con suelos, sin transporte y excavacin

001.01 OBRAS PROVISIONALES

001.01.11 Preparacin del terreno de fundacin de la plataforma (terrapln) 13

001.01.12 Remocin del empedrado y acopio en DM 300 m

001.01.13 Sobreacarreo Dm > 300 m

001.02.01 Subrasante mejorada: mezcla de suelos (60% arena ro + 40% suelo

001.02.02 Base de material granular C.B.R.>= 80%

001.02.03 Sub base de material granular C.B.R.>= 40%*

001.02.04 Imprimacin - Ejecucin

001.02.05 Tratamiento superficial doble - Provision ridos y ejecucin

001.02.06 Tratamiento superficial simple - Provisin ridos y ejecucin

001.02.07 Suministro de Cemento Asfltico Convencional TSD**

001.02.08 Suministro de Cemento Asfltico Convencional TSS**

001.02.09 Suministro de asfalto diluido/emulsin para imprimacin***

001.02.10 Transporte de Material Granular

001.03 OBRAS DE DRENAJE

001.03.02 Cunetas revestidas en corte, incluye excavacin

001.03.03 Cuneta revest. en pie de terraplen, incluye excavacin

001.03.04 Cuneta de pie de terraplen sin revestir

001.03.07 Hormign tipo A para obras de drenaje menor

001.03.08 Hormign tipo E para obras de drenaje menor

001.03.09 Hormign ciclopeo para obras de drenaje menor

001.03.05 Bordillo de proteccin borde terrapln (H tipo"B")

001.03.10 Excav. no clasificada para obras de drenaje menor

001.03.12 Excavacin no clasificada para Vasos de Regulacin (atajados)

001.03.13 Relleno para cimentacin de obras de drenaje menor

001.03.14 Relleno compactado para obras de drenaje menor

001.03.15 Alcantarilla simple tubo de H A D = 1.00 m

001.03.33 Alcantarilla simple tubo de H A D = 1.20 m

001.03.34 Alcantarilla simple tubo de H A D = 1.50 m

001.03.17 Alcantarilla simple tubo termoplstico tipo ADS D=1,20 m

001.03.18 Manta geotextil

001.03.19 Subdren longitudinal en suelo, incluye excavacin

001.03.20 Subdren transversal