Mensual y Cuaderno de Obra Alto Moquegua Noviembre Final Final (Autoguardado)

INFORME MENSUAL N 02- OCTUBRE
1.- GENERALIDADES
Secuencia Funcional
: (0136) 9002 3999999
Programa
MANTENIMIENTO DE INFRAEST
Actividad
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO D
Ubicacin de la Ficha de Mantenimiento
Regin
MOQUEGUA
Sector
ALTO MOQUEGUA
Resolucin de Aprob. N
Presupuesto de la Ficha de Mantenimiento Aprobada
Provincia
Calle
063-2015/GRR/GR.MOQ
Modalidad de Ejecucin
ADMINISTRACION PRE
Ejecutor
GOBIERNO REGIONAL MO
Plazo de Ejecucin de la Actividad Programada
Fecha de Inicio de la Actividad
Fecha de Trmino Programada
Estado
Fecha de Inicio de Paralizacin
Fecha de Reinicio de Actividades
Modificaciones Presupuestales y/o de Plazo
Modificaciones Presupuestales
Modificacin Presupuestal N 1
Monto Total Aprobado
Ampliaciones de Plazo
Ampliacin N 1 (das calend.)
Ampliacin de Plazo Aprob.
Tiempo de Ejecucin Real
Fecha de Culminacin Real
Responsable Tcnico de la Ejec.

de la Ficha de Mantenimiento
ING. JORGE A. GHERSI CACERES
Inspector de la Ejecucin de la Ficha de Mantenimiento
ING. LEODAN L. ALDANA CACERES
AL N 02- OCTUBRE
: (0136) 9002 3999999 5000935 10 025 0050
MANTENIMIENTO DE INFRAESTRUCTURA PUBLICA REGIONAL
ES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
MARISCAL NIETO
Mz. :
Fecha
No.
4 DE SETIEMBRE DE 2015
S/. 432, 184.79 Nuevos Soles
ADMINISTRACION PRESUPUESTARIA DIRECTA
GOBIERNO REGIONAL MOQUEGUA - SEDE CENTRAL
90 DIAS CALENDARIO
7 de Setiembre del 2015
4 de Diciembre del 2015
EN EJECUCION
Resolucin N :
Fecha :
Resolucin N :
Fecha :
90 DIAS CALENDARIO
CACERES
Colegiatura N
C.I.P. 123275
CACERES
Colegiatura N
C.I.P. 94963
ANTECEDENTES - DESCRIPCION DEL MAN

FICHA TCNICA DE MANTENIMIENTO
RESPONSABLE TCNICO
: ING. JORGE A. GHERSI CACERES
INSPECTOR FICHA TECNICA
: ING. LEODAN L. ALDANA CACERES
ENTIDAD EJECUTORA
: GOBIERNO REGIONAL MOQUEGUA - SEDE CENTRAL
MODALIDAD
: ADMINISTRACIN PRESUPUESTARIA DIRECTA
FECHA DE INICIO
: 7 de Setiembre del 2015
FECHA DE TRMINO
: 4 de Diciembre del 2015
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO
RESUMEN DE AVANCE FISICO - SETIEMBRE

ITEM
MES
01
VALORIZACION PROGRAMADA
S/.
SETIEMBRE
S/. 133,467.49
37
02
OCTUBRE
S/. 88,661.31
25
03
NOVIEMBRE
S/. 117,997.21
33
04
DICIEMBRE
S/. 20,533.47
S/. 360,659.48
100%
05
TOTAL
ESCRIPCION DEL MANTENIMIENTO
CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
RSI CACERES
ANA CACERES
AL MOQUEGUA - SEDE CENTRAL
RESUPUESTARIA DIRECTA
15
15
GRAMADA
VALORIZACION EJECUTADA
S/.
37
S/. 72,238.63
20.03
25
33
6
100%
S/. 164,919.67
S/. 99,815.31
S/. 0.00
S/. 336,973.61
45.73
27.68
0.00
93.43
METRADOS
Item
01
01.01
01.02
01.03
01.04
01.05
02
02.01
02.01.01
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.03
02.03.01
03
03.01
03.02
03.03
03.04
03.05
03.05.01
03.05.02
03.05.03
03.05.04
03.06.
03.06.01
03.06.02
03.06.03
03.07.
03.07.01
03.07.02
03.08.
03.08.01
04,
04.01.
04.02.
04.03.
04.04.
05,
05.01.
05.02.
05.03.
05.04.
06,
06.01.
06.02.
06.03.
06.04.
07,
07.01
07.02
07.03
07.04
08
08.01
08.02
08.03
08.04
09
09.01
09.02
09.03
09.04
10
10.01
10.02
10.03
10.04
11
11.01
11.02
11.03
11.04
11.05.
11.05.01
11.05.02
11.05.03
11.06.
11.06.01
11.06.02
11.07.
11.07.01
12
12.01
12.02
12.03
12.04
13
13.01
13.02
13.03
13.04
14
14.01
14.02
14.03
14.04
15
15.01
15.02
15.03
15.04
15.05
15.05.01
15.05.02
15.06.
15.06.01
16
16.01
16.02
16.03
16.04
17
17.01
17.02
17.03
17.04
18
18.01
18.02
18.03
18.04
19
19.01
19.02
19.03
19.04
19.05
19.05.01
19.05.02
19.06
19.06.01
19.07
19.07.01
19.07.02
20
20.01
20.02
20.03
20.04
21
21.01
21.02
21.03
21.04
22
22.01
22.02
22.03
22.04
23
23.01
23.02
23.03
23.04
24
24.01
24.02
24.03
24.04
25
25.01
25.02
25.03
25.04
26
26.01
26.02
26.03
26.04
26.05
26.05.01
26.05.02
26.06
26.06.01
27
27.01
27.02
27.03
27.04
27.05
27.05.01
27.05.02
27.05.03
27.06
27.06.01
27.06.02
27.07
27.07.01
27.08
27.08.01
28
28.01
28.02
28.03
28.04
28.05
28.05.01
28.05.02
28.06
28.06.01
29
29.01
29.02
29.03
29.04
29.05
29.05.01
29.05.02
29.06
29.06.01
30
30.01
Descripcin
TRABAJOS PROVISIONALES
MOVILIZACION DE PERSONAL, EQUIPO, HERRAMIENTAS Y MATERIALES
Periodo de ejecucin
CARTEL DE IDENTIFICACION DE LA ACTIVIDAD DE 3.60 X 2.40 m
Almacn de Actividad
CASETA PARA ALMACEN Y OFICINA DE ACTIVIDAD
Almacn de Actividad
Oficina Tcnica
Caseta de Guardiania
SS. HH.
ALMACN Y GUARDIANA
Almacn de Actividad
SUMINISTRO DE ENERGA ELECTRICA
Pago por conexin y suministro mensual
SEGURIDAD Y SALUD
PLAN DE SEGURIDAD
ELABORACIN E IMPLEMENTACIN DE PLAN DE SEGURIDAD
Plan de Seguridad
SALUD EN EL TRABAJO
EXAMEN DE EVALUACIN PREOCUPACIONAL
Prevencionista de Seguridad
Capataz
Obrero Calficado A
Obrero Calficado B
Obrero no Calficado
EQUIPOS DE PROTECCION INDIVIDUAL
EQUIPOS DE PROTECCIN COLECTIVA
Malla s y cintas de seguridad
SEALIZACIN TEMPORAL DE SEGURIDAD
Seales de seguridad
CAPACITACIN EN SEGURIDAD Y SALUD
Perodo de ejecucin
EMERGENCIAS
SUMINISTRO DE RECURSOS PARA EMERGENCIAS
Botiqun, camilla, extintor, etc.
CD "SAMEGUA" L=4181.92m
TRAZO, NIVELACION Y REPLANTEO PRELIMINAR
Longitud de Canal
La limpieza considerar cualquiera de los lados del canal, en el que se encuentre definido el acceso del
camino de vigilancia
LIMPIEZA EN CAMINO DE VIGILANCIA
Banqueta lateral
La limpieza y descolmatacin comprender la limpieza, paeteo, raqueteo y eliminacin de todo tipo de
escombros ubicados en las paredes y base del canal
LIMPIEZA Y DESCOLMATACIN EN CANAL DE RIEGO
base de canal
pared de canal
ACARREO Y ELIMINACIN MANUAL DE MATERIAL PROVENIENTE DE LIMPIEZA d=50m
volumen de acarreo y eliminacin
COMPUERTAS
DEMOLICION DE ESTRUCTURAS DE CONCRETO SIMPLE
base de canal
base de toma
pared de canal
pared de tona
ENCOFRADO Y DESENCOFRADO CANALES
toma lateral interior
toma lateral exterior
pared canal interior
pared canal exterior
CONCRETO f'c=175 kg/cm2 EN CANALES
base de canal
base de toma
pared de canal
pared de tona
REPOSICION DE COMPUERTA METLICA DE 0.70M X 0.70M X 1/8"
prog. 1+980
prog. 2+207.95
prog. 2+796.814 Dimen. 0.65x0.40
prog. 2+207.94
REVESTIMIENTOS
PICADO Y LIMPIEZA DE GRIETAS EN REVESTIMIENTO
prog. 0+105 - 0+154
prog. 0+460 - 0+495
prog. 0+305 - 0+320
prog. 1+560 - 1+572
prog. 1+560 - 1+572
prog. 1+940 - 1+951
prog. 1+990 - 1+995
PUENTE DE ADHERENCIA EN REPARACIN DE GRIETAS
prog. 0+105 - 0+154
prog. 0+460 - 0+495
prog. 0+305 - 0+320
prog. 1+560 - 1+572
prog. 1+560 - 1+572
prog. 1+940 - 1+951
prog. 1+990 - 1+995
RESANE DE REVESTIMIENTO CON MORTERO 1:4
prog. 0+105 - 0+154
prog. 0+460 - 0+495
prog. 0+305 - 0+320
prog. 1+560 - 1+572
prog. 1+560 - 1+572
prog. 1+940 - 1+951
prog. 1+990 - 1+995
JUNTAS
PICADO Y LIMPIEZA DE JUNTAS
N de juntas
SELLADO DE JUNTAS DE DILATACION b=1" x h=1"
N de juntas
VARIOS
LIMPIEZA FINAL DE CANAL
L1 "CRUCERITO" L=135.96m
Longitud de Canal
Banqueta lateral

base de canal
pared de canal
L1 "LA QUEBRADA" L=246.437m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "EL MOLINO" L=123.503m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "EL MOLINO DE SAMEGUA" L=128.361m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "HERRERA" L=320.602m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "CERCADO" L=250.12m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "LOS CERROS" L=637.634m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
CD "CHIRILO" L=2180.658m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
REVESTIMIENTOS
prog. 1+008 - 1+.017

prog. 1+540 - 1+561
prog. 2+115 - 1+.173
prog. 1+008 - 1+.017
prog. 1+540 - 1+561
prog. 2+115 - 1+.173
prog. 1+008 - 1+.017
prog. 1+540 - 1+561
prog. 2+115 - 1+.173
JUNTAS
N de juntas
N de juntas
VARIOS
L1 "CUAYLA ZEBALLOS" L=215.982m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "PAMPA CHIRILO" L=251.28m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "LA HUERTA" L=180.75m

Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "CRUCERO ALTO" L=803.79m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
JUNTAS
N de juntas
N de juntas
VARIOS
L2 "CRUCERITO A" L=264.47m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L2 "LA PAULA" L=433.213m

Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L3 "CERRILLOS"L=555.470m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "CHIRILO BAJO" L=2004.137m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
JUNTAS
N de juntas
N de juntas
VARIOS
RESERVORIO
LIMPIEZA Y DESCOLMATADO Y CAJA DEL RESERVORIO

EMBOQUILLADO CON MORTERO 1:4
L2 "EL TURNO" L=726.056m

Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L3 "EL NARANJAL" L=246.471m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L2 "EL TARO" L=444.535m
Longitud de Canal

Banqueta lateral
base de canal
pared de canal
L2 "LA PILA" L=574.631m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
M "ZORRILLOS" L=905.343m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
L1 "ACEQUIA CHIRILO" L=2550.254m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
JUNTAS
N de juntas
N de juntas
VARIOS
L1 "MOLINO ALTO" L=1780.512m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
REVESTIMIENTOS
prog. 0+085 - 0+.123
prog. 1+154 - 1+167
prog. 1+625 - 1+.652
prog. 1+720 - 1+.734
prog. 0+085 - 0+.123
prog. 1+154 - 1+167
prog. 1+625 - 1+.652
prog. 1+720 - 1+.734
prog. 0+085 - 0+.123
prog. 1+154 - 1+167
prog. 1+625 - 1+.652
prog. 1+720 - 1+.734
JUNTAS
N de juntas
N de juntas
BOTADERO
EXCAVACION MANUAL EN TERRENO SUELTO
VARIOS
L1 "PEDREGAL ALTO" L=602.995m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
JUNTAS
VARIOS
L1 "PEDREGAL BAJO" L=314.407m
Longitud de Canal
Banqueta lateral
base de canal
pared de canal
JUNTAS
VARIOS
MITIGACION AMBIENTAL
MONITOREO Y CONTROL DE IMPACTO AMBIENTAL
COMBUSTIB
Und.
# DE ELEM.
AREA /
VOLUMEN
DIMENSIONES
LARGO
PARCIAL
ANCHO ALTO
d
75.00
75.00
1.00
1.00
u
m2
1.00
1.00
1.00
1.00
8.00
5.00
4.00
2.50
6.00
3.00
3.00
2.00
48.00
15.00
12.00
5.00
d
90.00
90.00
3.00
3.00
1.00
1.00
1.00
2.00
6.00
15.00
51.00
1.00
2.00
6.00
15.00
51.00
50.00
50.00
1.00
1.00
6.00
6.00
mes
glb
u
glb
u
d
90.00
90.00
1.00
1.00
glb
km
1.00
4.18
4.18
1.00
4,181.20
0.80
3344.96
1.00
4,181.20
0.50
2090.60
2.00
4,181.20
0.60
5017.44
1.00
4,181.20
0.50
0.15
313.59
4.00
4.00
4.00
4.00
15.00
2.50
14.00
2.50
0.15
0.20
0.15
0.15
0.50
0.40
0.60
0.65
4.50
0.80
5.04
0.98
m2
m2
m3
m3
m2
4.00
4.00
4.00
4.00
7.50
0.50
8.40
1.63
30.00
2.00
33.60
6.52
m3
4.00
4.00
4.00
4.00
15.00
2.50
14.00
2.50
0.15
0.20
0.15
0.15
0.50
0.40
0.60
0.65
4.50
0.80
5.04
0.98
u
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
m2
1.00
1.00
1.00
1.00
1.00
1.00
1.00
49.00
35.00
15.00
12.00
12.00
11.00
5.00
1.50
1.50
1.20
1.20
1.70
1.70
1.70
73.50
52.50
18.00
14.40
20.40
18.70
8.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
49.00
35.00
15.00
12.00
12.00
11.00
5.00
1.50
1.50
1.20
1.20
1.70
1.70
1.70
73.50
52.50
18.00
14.40
20.40
18.70
8.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
49.00
35.00
15.00
12.00
12.00
11.00
5.00
1.50
1.50
1.20
1.20
1.70
1.70
1.70
73.50
52.50
18.00
14.40
20.40
18.70
8.50
37.00
1.60
59.20
37.00
1.60
59.20
1.00
4.18
4.18
1.00
0.14
0.14
1.00
135.96
m2
m2
m
m
km
km
m2
0.80
108.77
m2
1.00
2.00
135.96
135.96
0.50
0.70
67.98
190.34
1.00
135.96
0.40
1.00
0.25
1.00
246.44
0.80
197.15
1.00
2.00
246.44
246.44
0.50
0.70
123.22
345.01
1.00
246.44
0.40
1.00
0.12
1.00
123.50
0.80
98.80
1.00
2.00
123.50
123.50
0.50
0.70
61.75
172.90
1.00
123.50
0.40
1.00
0.13
1.00
128.36
0.80
102.69
1.00
2.00
128.36
128.36
0.50
0.70
64.18
179.71
1.00
128.36
0.40
1.00
0.32
m3
0.15
8.16
km
0.25
m2
m2
m3
0.15
14.79
km
0.12
m2
m2
m3
0.15
7.41
km
0.13
m2
m2
m3
0.15
7.70
km
m2
0.32
1.00
320.60
0.80
256.48
1.00
2.00
320.60
320.60
0.50
0.70
160.30
448.84
1.00
320.60
0.50
1.00
0.25
m2
m3
0.15
24.05
km
0.25
m2
250.13
0.80
200.10
1.00
2.00
250.13
250.13
0.50
0.70
125.06
350.18
1.00
250.13
0.40
1.00
0.64
1.00
637.63
0.80
510.11
1.00
2.00
637.63
637.63
0.50
0.70
318.82
892.69
1.00
637.63
0.40
1.00
2.18
1.00
2,180.66
0.80
1744.53
1.00
2.00
2,180.66
2,180.66
0.50
0.70
1090.33
3052.92
1.00
2,180.66
0.50
m2
m3
0.15
15.01
km
0.64
m2
m2
m3
0.15
38.26
km
2.18
m2
m2
m3
m2
0.15
163.55
1.00
1.00
1.00
9.00
21.00
58.00
1.70
1.70
1.70
15.30
35.70
98.60
1.00
1.00
1.00
9.00
21.00
58.00
1.70
1.70
1.70
15.30
35.70
98.60
1.00
1.00
1.00
9.00
21.00
58.00
1.70
1.70
1.70
15.30
35.70
98.60
37.00
1.60
59.20
37.00
1.60
59.20
1.00
2.18
2.18
1.00
0.22
0.22
1.00
215.98
0.80
172.78
1.00
2.00
215.98
215.98
0.50
0.70
107.99
302.37
1.00
215.98
0.40
1.00
0.25
1.00
251.28
0.80
201.02
1.00
2.00
251.28
251.28
0.50
0.70
125.64
351.79
1.00
251.28
0.40
m2
m2
m
m
km
km
m2
m2
m3
0.15
12.96
km
0.25
m2
m2
m3
0.15
15.08
km
1.00
0.18
0.18
1.00
180.75
0.80
144.60
1.00
2.00
180.75
180.75
0.50
0.70
90.38
253.06
1.00
180.75
0.40
1.00
0.80
1.00
803.79
1.00
803.79
1.00
2.00
803.79
803.79
0.50
0.60
401.90
964.55
1.00
803.79
0.40
8.50
1.70
14.45
8.50
1.70
14.45
1.00
0.80
0.80
1.00
0.26
0.26
1.00
264.47
0.80
211.58
1.00
2.00
264.47
264.47
0.50
0.70
132.24
370.26
1.00
264.47
0.40
m2
m2
m3
0.15
10.85
km
0.80
m2
m2
m3
0.15
48.23
m
m
km
km
m2
m2
m3
0.15
15.87
km
1.00
0.43
0.43
1.00
433.21
0.80
346.57
1.00
2.00
433.21
433.21
0.50
0.70
216.61
606.50
1.00
433.21
0.40
1.00
0.55
1.00
555.47
0.80
444.38
1.00
2.00
555.47
555.47
0.50
0.70
277.74
777.66
1.00
555.47
0.40
1.00
2.00
1.00
2,004.14
0.80
1603.31
1.00
2.00
2,004.14
2,004.14
0.50
0.70
1002.07
2805.79
1.00
2,004.14
0.40
47.00
1.60
75.20
47.00
1.60
75.20
m2
m2
m3
0.15
25.99
km
0.55
m2
m2
m3
0.15
33.33
km
2.00
m2
m2
m3
0.15
120.25
m
m
km
m2
1.00
21.20
20.41
4.00
18.17
1.00
0.73
1.00
726.06
0.80
580.84
1.00
2.00
726.06
726.06
0.60
0.70
435.63
1016.48
1.00
726.06
0.50
1.00
0.25
1.00
246.47
0.80
197.18
1.00
2.00
246.47
246.47
0.60
0.70
147.88
345.06
1.00
246.47
0.50
1.00
0.69
1.00
689.82
0.80
551.86
1.00
2.00
689.82
689.82
0.50
0.70
344.91
965.75
1.00
689.82
0.50
1.00
0.44
m2
3.00
km
0.73
m2
m2
m3
0.15
54.45
km
0.25
m2
m2
m3
0.15
18.49
km
0.69
m2
m2
m3
0.15
51.74
km
0.44
m2
1.00
444.54
0.80
355.63
1.00
2.00
444.54
444.54
0.50
0.70
222.27
622.35
1.00
444.54
0.40
1.00
0.57
1.00
574.63
0.80
459.70
1.00
2.00
574.63
574.63
0.60
0.70
344.78
804.48
1.00
574.63
0.50
1.00
0.91
1.00
905.34
0.80
724.27
1.00
2.00
905.34
905.34
0.60
0.65
543.21
1176.95
1.00
905.34
0.50
1.00
2.55
1.00
2,550.25
0.80
2040.20
1.00
2.00
2,550.25
2,550.25
0.50
0.70
1275.13
3570.36
1.00
2,550.25
0.40
m2
m3
0.15
26.67
km
0.57
m2
m2
m3
0.15
43.10
km
0.91
m2
m2
m3
0.15
67.90
km
2.55
m2
m2
m3
0.15
153.02
22.00
1.60
35.20
22.00
1.60
35.20
1.00
2.55
2.55
1.00
1.78
1.78
1.00
1,780.51
0.80
1424.41
1.00
2.00
1,780.51
1,780.51
0.60
0.70
1068.31
2492.72
1.00
1,780.51
0.45
1.00
1.00
1.00
1.00
38.00
13.00
27.00
14.00
1.70
1.70
1.70
1.70
64.60
22.10
45.90
23.80
1.00
1.00
1.00
1.00
38.00
13.00
27.00
14.00
1.70
1.70
1.70
1.70
64.60
22.10
45.90
23.80
1.00
1.00
1.00
1.00
38.00
13.00
27.00
14.00
1.70
1.70
1.70
1.70
64.60
22.10
45.90
23.80
46.00
1.60
73.60
46.00
1.60
73.60
1.00
150.00
150.00
km
km
m2
m2
m3
0.15
120.18
m2
m2
m2
m
m
km
1.00
1.78
1.78
1.00
0.60
0.60
1.00
603.00
0.80
482.40
1.00
2.00
603.00
603.00
0.60
0.70
361.80
844.19
1.00
603.00
0.40
14.00
1.60
22.40
14.00
1.60
22.40
1.00
0.60
0.60
1.00
0.31
0.31
1.00
314.41
0.80
251.53
1.00
2.00
314.41
314.41
0.50
0.70
157.20
440.17
1.00
314.41
0.40
16.00
1.60
25.60
16.00
1.60
25.60
1.00
0.31
0.31
km
m2
m2
m3
0.15
36.18
m
m
km
km
m2
m2
m3
0.15
18.86
m
m
km
glb
1.00
1.00
W
CAMION
COMBUSTIBLE 60 GALONES
SUBTOTAL
dia
DIA
7
10
11
12
80.00
15.00
15.00
15.00
15.00
10.00
10.00
90.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
75.00
1.00
3.00
1.00
75.00
50.00
1.00
6.00
90.00
1.00
4.18
3,344.96
7,108.04
313.59
11.32
72.12
11.32
4.00
206.00
206.00
206.00
59.20
59.20
4.18
0.14
108.77
258.32
8.16
0.25
197.15
468.23
14.79
0.12
98.80
234.65
7.41
0.13
102.69
243.89
7.70
0.32
256.48
609.14
24.05
0.25
200.10
475.24
15.01
0.64
510.11
90.00
90.00
90.00
90.00
90.00
60.11
1,211.51
210.00
210.00
210.00
210.00
210.00
161.51
38.26
7.00
7.00
7.00
7.00
7.00
3.26
2.18
1,744.53
4,143.25
163.55
149.60
149.60
149.60
59.20
59.20
2.18
0.22
172.78
410.36
12.96
0.25
201.02
477.43
15.08
0.18
144.60
343.44
10.85
0.80
803.79
1,366.45
48.23
14.45
14.45
0.80
0.26
211.58
502.50
15.87
0.43
346.57
86.64
823.11
205.78
25.99
6.50
0.55
444.38
1,055.40
33.33
2.00
1,603.31
3,807.86
120.25
75.20
75.20
2.00
432.59
218.00
0.73
580.84
1,452.11
54.45
0.25
197.18
492.94
18.49
0.69
551.86
1,310.66
51.74
0.44
###
844.62
26.67
0.57
459.70
1,149.26
43.10
0.91
724.27
1,720.16
67.90
2.55
2,040.20
4,845.49
153.02
35.20
35.20
2.55
1.78
1,424.41
3,561.03
120.18
156.40
156.40
156.40
73.60
73.60
150.00
1.78
0.60
482.40
1,205.99
36.18
22.40
22.40
0.60
0.31
251.53
597.37
18.86
25.60
25.60
0.31
1.00
SETIEMBRE
D
1.00
14
15
16
17
18
1.00
1.00
1.00
1.00
1.00
19 D
1.00
21
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
105.00
105.00
105.00
105.00
105.00
78.00
105.00
220.00
220.00
220.00
220.00
220.00
185.00
220.00
10.00
10.00
10.00
10.00
10.00
6.00
10.00
140.00
140.00
140.00
140.00
140.00
103.79
230.00
230.00
230.00
230.00
230.00
216.45
8.50
8.50
8.50
8.50
8.50
5.73
105.00
250.00
8.00
90.00
206.00
7.00
80.00
80.00
80.00
80.00
80.00
44.38
180.00
180.00
180.00
180.00
180.00
155.40
6.00
6.00
6.00
6.00
6.00
3.33
100.00
100.00
100.00
100.00
100.00
80.84
250.00
250.00
250.00
250.00
250.00
202.11
10.00
10.00
10.00
10.00
10.00
4.45
99.00
246.00
9.50
22
23
24
25
26 D
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
28
29
30
1.00
1.00
1.00
1.00
1.00
1.00
105.00
105.00
105.00 105.00
77.00
105.00 105.00 105.00
220.00
220.00
220.00 220.00 185.00
220.00 220.00 220.00
10.00
10.00
10.00
10.00
6.00
10.00
10.00
10.00
106.58
252.50
7.87
90.00
90.00
76.57
206.00
206.00
205.11
7.00
7.00
4.99
155.00
155.00 155.00 110.00
155.00 155.00 155.00
420.00
420.00 420.00 370.00
420.00 420.00 420.00
12.00
12.00
12.00
6.00
12.00
12.00
12.00
98.18
246.94
8.99
80.00
190.00
7.50
80.00
80.00
71.86
190.00 190.00 170.66
7.50
7.50
6.74
80.00
80.00
80.00
190.00 190.00 190.00
7.50
7.50
7.50
150.00 120.00
150.00 150.00 150.00
350.00 310.00
350.00 350.00 350.00
11.00
10.00
11.00
11.00
11.00
30.00
60.00
SUMA MES
SETIEMBRE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
0.00
1,520.00
72.00
76.00
40.00
72.00
64.00
153.00
161.50
85.00
153.00
136.00
6.75
7.13
3.75
6.75
6.00
0.00
0.00
3,230.00
0.00
0.00
142.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.11
0.00
1,211.51
0.00
0.00
38.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
803.79
0.00
1,366.45
0.00
0.00
48.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211.58
0.00
502.50
0.00
0.00
15.87
0.00
0.00
0.00
346.57
0.00
823.11
0.00
0.00
25.99
0.00
0.00
0.00
444.38
0.00
1,055.40
0.00
0.00
33.33
0.00
0.00
0.00
0.00
1,040.00
40.00
44.00
24.00
34.40
40.00
35.00
38.50
21.00
30.10
35.00
3.00
3.30
1.80
2.58
3.00
0.00
2,890.00
0.00
0.00
78.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
580.84
0.00
1,452.11
0.00
0.00
54.45
0.00
0.00
0.00
197.18
0.00
492.94
0.00
0.00
18.49
0.00
0.00
0.00
551.86
0.00
1,310.66
0.00
0.00
51.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
80.00
80.00
56.00
80.00
80.00
190.00
190.00
133.00
190.00
190.00
6.00
6.00
4.20
6.00
6.00
0.00
1,710.00
0.00
0.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.60
44.00
24.00
46.40
48.00
104.00
110.00
60.00
116.00
120.00
3.51
3.71
2.03
3.92
4.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,657.35
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
OCTUBRE
1.00
1.00
1.00
1.00
10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12
13
14
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
320.00
240.00
120.00
240.00
240.00
760.00
570.00
285.00
570.00
570.00
30.00
22.50
11.25
22.50
22.50
172.78
410.36
12.96
201.02
477.43
15.08
80.00
80.00
48.00
120.00
120.00
190.00
190.00
114.00
285.00
285.00
6.00
6.00
3.60
9.00
9.00
64.00
80.00
32.00
80.00
48.00
40.00
160.00
200.00
80.00
200.00
120.00
100.00
5.40
6.75
2.70
6.75
4.05
3.38
118.40
296.00
8.88
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
19
20
21
22
23
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
OCTUBRE
15
16
17
1.00
1.00
1.00
1.00
1.00
1.00
1.00
50.00
1.00
1.00
1.00
1.00
1.00
2.09
38.66
36.66
34.66
38.66
36.66
34.66
38.66
36.66
34.66
0.07
0.13
0.06
0.07
0.16
0.13
0.32
1.09
160.00
168.00
80.00
176.53
380.00
399.00
190.00
419.25
15.00
15.75
7.50
16.55
40.00
40.00
40.00
0.11
0.13
0.09
144.60
343.44
10.85
0.40
0.13
0.22
0.28
1.00
0.37
0.13
0.35
0.22
0.29
64.00
40.00
56.00
64.00
56.00
72.00
66.40
160.00
100.00
140.00
160.00
140.00
180.00
166.00
6.00
3.75
5.25
6.00
5.25
6.75
6.23
0.46
1.28
80.00
112.20
120.00
190.00
266.48
285.00
6.00
8.42
9.00
0.89
44.00
48.00
32.00
44.00
40.00
48.00
72.00
80.00
110.00
120.00
80.00
110.00
100.00
120.00
180.00
200.00
3.71
4.05
2.70
3.71
3.38
4.05
6.08
6.75
0.30
80.00
96.00
40.00
72.00
76.00
200.00
240.00
100.00
180.00
189.99
6.00
7.20
3.00
5.40
5.70
0.16
avance sicadur 0.34 kg/m2
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
28
29
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
24
1.00
26
1.00
27
1.00
30
31
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
320.00
280.00
280.00
680.00
595.00
595.00
30.00
26.25
26.25
48.00
114.00
3.60
37.00
36.00
36.60
37.00
36.00
36.60
37.00
36.00
36.60
2.18
0.80
72.94
124.00
68.00
76.00
39.97
150.12
142.50
161.50
180.50
123.64
5.47
6.00
5.70
6.00
5.40
2.00
80.00
190.00
6.00
41.30
103.26
3.87
40.00
144.00
95.00
342.02
3.00
10.81
2.55
40.00
72.00
64.00
76.00
88.00
80.00
48.41
100.00
180.00
160.00
190.00
220.00
200.00
121.03
3.38
6.08
5.40
6.41
7.43
6.75
4.08
45.00
42.00
44.00
25.40
45.00
42.00
44.00
25.40
45.00
42.00
44.00
25.40
14.00
13.60
13.00
14.00
12.00
7.00
14.00
13.60
13.00
14.00
12.00
7.00
150.00
1.78
0.60
68.00
64.00
60.00
59.53
161.50
152.00
142.50
141.37
5.10
4.80
4.50
4.46
0.31
SUMA MES
OCTUBRE
SUMA SET OCT
21.00
21.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
0.00
1.00
1.00
0.00
0.00
6.00
6.00
0.00
0.00
27.00
48.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
2.09
2.09
0.00
0.00
0.00
0.00
1,204.00
2,724.00
0.00
0.00
0.00
0.00
2,558.50
5,788.50
0.00
0.00
0.00
0.00
112.88
254.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.98
109.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.98
109.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.98
109.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
22.37
42.40
44.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.16
0.16
0.00
0.00
0.00
0.00
53.12
100.70
104.50
1.68
3.18
3.30
56.00
48.00
133.00
114.00
4.20
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.13
0.00
0.00
48.00
48.00
0.00
0.00
114.00
114.00
0.00
0.00
0.00
0.00
3.60
3.60
0.00
0.00
0.32
0.32
0.00
0.00
0.00
510.11
0.00
0.00
0.00
0.00
1,211.51
0.00
0.00
0.00
0.00
38.26
0.00
0.00
1.09
1.09
0.00
0.00
1,744.53
1,744.53
4,143.25
4,143.25
0.00
0.00
0.00
0.00
163.55
163.55
0.00
0.00
149.60
149.60
0.00
0.00
0.00
0.00
0.00
0.00
149.60
149.60
0.00
0.00
0.00
0.00
0.00
0.00
149.60
149.60
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
2.18
2.18
0.00
0.00
0.11
0.11
0.00
0.00
172.78
172.78
0.00
0.00
410.36
410.36
0.00
0.00
0.00
0.00
12.96
12.96
0.00
0.00
0.13
0.13
0.00
0.00
201.02
201.02
0.00
0.00
477.43
477.43
0.00
0.00
0.00
0.00
15.08
15.08
0.00
0.00
0.09
0.09
0.00
0.00
144.60
144.60
0.00
0.00
343.44
343.44
0.00
0.00
0.00
0.00
10.85
10.85
0.00
0.00
0.40
0.40
0.00
0.00
0.00
803.79
0.00
0.00
0.00
1,366.45
0.00
0.00
0.00
0.00
0.00
48.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.80
0.00
0.00
0.13
0.13
0.00
0.00
0.00
211.58
0.00
0.00
0.00
502.50
0.00
0.00
0.00
0.00
0.00
15.87
0.00
0.00
0.22
0.22
0.00
0.00
0.00
346.57
0.00
0.00
0.00
823.11
0.00
0.00
0.00
0.00
0.00
25.99
0.00
0.00
0.28
0.28
0.00
0.00
0.00
444.38
0.00
0.00
0.00
1,055.40
0.00
0.00
0.00
0.00
0.00
33.33
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
563.31
1,603.31
0.00
0.00
917.86
3,807.86
0.00
0.00
0.00
0.00
42.25
120.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
0.00
0.37
0.37
0.00
0.00
0.00
580.84
0.00
0.00
0.00
1,452.11
0.00
0.00
0.00
0.00
0.00
54.45
0.00
0.00
0.13
0.13
0.00
0.00
0.00
197.18
0.00
0.00
0.00
492.94
0.00
0.00
0.00
0.00
0.00
0.00
18.49
0.00
0.35
0.35
0.00
0.00
0.00
551.86
0.00
0.00
0.00
1,310.66
0.00
0.00
0.00
0.00
0.00
51.74
0.00
0.00
0.22
0.22
0.00
0.00
80.00
80.00
0.00
0.00
190.00
190.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
0.00
0.29
0.29
0.00
0.00
459.70
459.70
0.00
0.00
1,149.26
1,149.26
0.00
0.00
0.00
0.00
43.10
43.10
0.00
0.00
0.46
0.46
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
1.28
1.28
0.00
0.00
1,320.20
2,040.20
0.00
0.00
3,135.49
4,845.49
0.00
0.00
0.00
0.00
99.02
153.02
0.00
0.00
0.00
0.00
49.60
48.22
64.00
117.80
114.49
152.00
3.72
3.62
4.80
0.00
0.00
0.00
0.00
0.00
0.00
2.55
2.55
0.00
0.00
0.89
0.89
0.00
0.00
1,424.41
1,424.41
0.00
0.00
3,561.03
3,561.03
0.00
0.00
0.00
0.00
120.18
120.18
0.00
0.00
156.40
156.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.40
156.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.40
156.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.60
73.60
0.00
0.00
73.60
73.60
0.00
0.00
150.00
150.00
1.78
1.78
0.00
0.00
0.30
0.30
0.00
0.00
482.40
482.40
0.00
0.00
1,205.99
1,205.99
0.00
0.00
0.00
0.00
36.18
36.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.60
0.60
0.00
0.00
0.00
0.16
0.16
0.00
0.00
251.53
251.53
0.00
0.00
597.37
597.37
0.00
0.00
0.00
0.00
18.86
18.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.31
0.31
0.00
0.00
0.00
0.00
0.00
0.00
29,288.18
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4.00
120.00
NOVIEM
6
7D
10
11
12
13
14
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
88.00
187.00
8.25
56.00
80.00
76.00
76.00
48.00
119.00
170.00
161.50
161.50
102.00
5.25
7.50
7.13
7.13
4.50
59.20
59.20
32.02
32.00
32.00
32.02
32.00
32.00
32.02
32.00
32.00
44.00
32.00
17.15
104.50
76.00
40.73
3.30
2.40
1.29
56.00
42.80
133.00
101.65
4.20
3.21
24.00
56.00
22.69
57.00
133.00
53.89
1.80
4.20
1.70
14.45
14.45
160.00
440.00
18.00
72.00
41.82
171.00
99.33
5.40
3.14
20.20
15.00
20.20
15.00
18.00
18.00
18.00
18.00
NOVIEMBRE
D
16
17
18
19
20
21 D
23
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
52.00
40.00
40.00
110.50
85.00
85.00
4.88
3.75
3.75
6.02
40.52
4.18
56.00
56.00
64.00
60.00
20.48
133.00
133.00
152.00
142.50
48.64
5.25
5.25
6.00
5.63
1.92
44.00
68.10
104.50
161.74
3.30
5.12
309.70
321.02
9.78
10.14
160.00
160.00
30.60
440.00
440.00
84.15
18.00
18.00
3.44
56.00
52.00
56.00
40.60
140.00
130.00
140.00
101.50
5.25
4.88
5.25
3.81
68.00
68.00
170.00
170.00
6.38
6.38
80.00
72.00
96.00
80.00
56.00
88.00
190.00
171.00
228.00
190.00
133.00
209.00
7.50
6.75
9.00
7.50
5.25
8.25
1.00
24
25
26
27
28 D
30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
75.00
1.00
1.00
1.00
1.00
1.00
2.09
64.96
138.04
6.59
5.30
31.60
6.02
5.30
2.00
2.00
0.07
0.13
0.06
0.07
0.16
0.13
40.00
95.00
3.00
0.32
1.09
0.11
0.13
0.09
0.40
0.13
0.22
0.28
432.59
218.00
0.37
0.13
0.35
0.22
0.29
0.46
1.28
56.68
24.00
141.70
60.00
7.56
2.25
0.89
0.30
0.16
13,842.76
SUMA MES
NOVIEMBRE
METRADO
SUMA TOTAL
PROGRAMA
MESES
DO
FALTA
0.00
0.00
24.00
75.00
0.00
0.00
0.00
0.00 OK!
0.00
1.00
1.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
80.00
80.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
24.00
90.00
0.00
0.00
0.00
0.00 OK!
0.00
3.00
0.00
3.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
75.00
75.00
75.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
50.00
50.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1.00
1.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
6.00
6.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
24.00
90.00
0.00
45.00
78.00
72.00
0.00 OK!
30.00 FALTA
12.00 FALTA
18.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
1.00
1.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
2.09
4.18
4.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
620.96
3,344.96
3,344.96
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
1,319.54
7,108.04
7,108.04
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
58.72
313.59
0.00
0.00
11.32
11.32
0.00
313.59
0.00 FALTA
0.00
0.00 OK!
11.32
0.00 OK!
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
72.12
72.12
72.12
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
11.32
11.32
11.32
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
4.00
4.00
4.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
96.02
206.00
0.00
0.00
0.00 OK!
206.00
0.00 OK!
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
96.02
206.00
206.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
96.02
206.00
206.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
59.20
59.20
59.20
0.00 OK!
0.00
0.00
0.00
0.00 OK!
59.20
59.20
59.20
0.00 OK!
0.00
0.00
0.00
0.00 OK!
4.18
4.18
4.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.07
0.14
0.14
0.00 OK!
0.00
0.00
0.00
0.00 OK!
108.77
108.77
0.00
0.00
108.77
0.00
0.00 FALTA
0.00 OK!
258.32
258.32
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
8.16
8.16
8.16
0.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.13
0.25
0.25
0.00 OK!
0.00
0.00
0.00
0.00 OK!
197.15
197.15
0.00
0.00
468.23
468.23
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
14.79
14.79
0.00
0.00
0.00
0.00 OK!
0.06
0.12
0.12
0.00 OK!
0.00
0.00
0.00
0.00 OK!
98.80
98.80
98.80
0.00 OK!
0.00
0.00
0.00
0.00 OK!
234.65
234.65
234.65
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
7.41
7.41
7.41
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.07
0.13
0.13
0.00 OK!
0.00
0.00
0.00
0.00 OK!
102.69
102.69
0.00
0.00
243.89
243.89
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
7.70
7.70
7.70
0.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.16
0.32
0.32
0.00 OK!
0.00
0.00
0.00
0.00 OK!
256.48
256.48
258.32
197.15
0.00
468.23
14.79
102.69
0.00
243.89
256.48
0.00 FALTA
0.00 FALTA
0.00 OK!
0.00 FALTA
0.00 FALTA
0.00 FALTA
0.00 OK!
0.00 FALTA
0.00 FALTA
0.00
0.00
609.14
609.14
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
24.05
24.05
0.00
0.00
0.00
0.00 OK!
0.13
0.25
0.25
0.00 OK!
0.00
0.00
0.00
0.00 OK!
152.10
200.10
0.00
0.00
361.24
475.24
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
11.42
15.01
0.00
0.00
0.00
0.00 OK!
0.32
0.64
0.64
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
510.11
510.11
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
1,211.51
0.00
1,211.51
0.00
0.00 OK!
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
38.26
38.26
0.00 OK!
0.00
0.00
0.00 OK!
1.09
2.18
2.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,744.53
1,744.53
0.00 FALTA
0.00
4,143.25
4,143.25
0.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
163.55
0.00
0.00
0.00
149.60
0.00
0.00
609.14
24.05
200.10
0.00
475.24
15.02
163.55
0.00 OK!
0.00 FALTA
0.00 FALTA
0.00 FALTA
0.00 OK!
0.00 FALTA
0.00 FALTA
0.00 FALTA
0.00
0.00 OK!
149.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
149.60
149.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
149.60
149.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
59.20
0.00
59.20 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
59.20
0.00
59.20 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
2.18
2.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.11
0.22
0.22
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
172.78
172.78
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
410.36
410.36
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
12.96
12.96
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.13
0.25
0.25
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
201.02
201.02
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
477.43
477.43
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
15.08
15.08
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.09
0.18
0.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
144.60
0.00
0.00
0.00
343.44
0.00
144.60
0.00 FALTA
0.00
0.00 OK!
343.44
0.00 OK!
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
10.85
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.40
0.80
0.80
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
803.79
803.79
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,366.45
1,366.45
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
48.23
48.23
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
14.45
14.45
14.45
0.00 OK!
0.00
0.00
0.00
0.00 OK!
14.45
14.45
14.45
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.80
0.80
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.13
0.26
0.26
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
211.58
211.58
0.00 OK!
0.00
0.00
0.00
0.00 OK!
630.72
502.50
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
19.92
15.87
0.00
0.00
0.00
0.00
0.00
0.00
10.85
1,133.22
35.79
0.00 FALTA
-630.72 FALTA
-19.92 FALTA
0.00 OK!
0.22
0.43
0.43
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
346.57
346.57
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
823.11
823.11
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
25.99
25.99
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.28
0.55
0.55
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
444.38
444.38
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,055.40
1,055.40
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
33.33
33.33
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00
2.00
1.00
1.00 FALTA
0.00
0.00
0.00
0.00 OK!
510.60
1,603.31
0.00
0.00
1,404.15
3,807.86
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
57.44
120.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.20
0.00
75.20 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
75.20
0.00
75.20 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00
2.00
2.00
0.00
0.00
2,113.91
0.00
5,212.01
177.69
0.00
-510.60 FALTA
0.00 OK!
-1,404.15 FALTA
-57.44 FALTA
0.00 OK!
0.00 OK!
432.59
432.59
0.00
0.00
218.00
218.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 OK!
0.37
0.73
0.73
0.00 OK!
0.00
0.00
0.00
0.00 OK!
204.60
580.84
0.00
0.00
511.50
1,452.11
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
19.18
54.45
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.13
0.25
0.25
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
197.18
197.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
492.94
492.94
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
18.49
0.00
18.49
0.00
0.00 OK!
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.35
0.69
0.69
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
551.86
551.86
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,310.66
1,310.66
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
51.74
51.74
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.22
0.44
0.44
0.00 OK!
0.00
0.00
0.00
0.00 OK!
785.44
0.00
1,963.61
73.63
-204.60 FALTA
0.00 OK!
-511.50 FALTA
-19.18 FALTA
275.63
355.63
0.00
0.00
654.62
844.62
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
20.67
26.67
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.29
0.57
0.57
0.00 OK!
0.00
0.00
0.00
0.00 OK!
216.68
459.70
0.00
0.00
541.70
1,149.26
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
22.56
43.10
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.46
0.91
0.91
0.00 OK!
0.00
0.00
0.00
0.00 OK!
472.00
724.27
0.00
0.00
1,121.00
1,720.16
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
44.25
67.90
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
1.28
2.55
2.56
0.00 FALTA
0.00
0.00
0.00
0.00 OK!
0.00
2,040.20
2,040.20
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
4,845.49
4,845.49
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
153.02
153.02
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
35.20
35.20
35.20
0.00 OK!
355.63
0.00
844.62
26.67
676.38
0.00
1,690.96
65.66
472.00
0.00
1,121.00
44.25
0.00 FALTA
0.00 OK!
0.00 FALTA
0.00 FALTA
-216.68 FALTA
0.00 OK!
-541.70 FALTA
-22.56 FALTA
252.27 FALTA
0.00 OK!
599.16 FALTA
23.65 FALTA
0.00
0.00
35.20
35.20
0.00
0.00
0.00 OK!
35.20
0.00 OK!
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
2.55
2.55
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.89
1.78
1.78
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,424.41
1,424.41
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
3,561.03
3,561.03
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
120.18
120.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
156.40
156.40
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
156.40
156.40
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
156.40
156.40
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
73.60
73.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
73.60
73.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
150.00
150.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1.78
1.78
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.30
0.60
0.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
482.40
482.40
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
1,205.99
1,205.99
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
36.18
36.18
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
18.00
22.40
0.00
0.00
18.00
22.40
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.60
0.60
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.16
0.31
0.31
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
251.53
251.53
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
597.37
597.37
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
18.86
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
18.00
25.60
0.00
0.00
18.00
25.60
0.00
0.00
0.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
0.00
0.31
0.31
0.00 OK!
0.00
0.00
0.00
0.00 OK!
18.00
0.00
18.00
18.86
18.00
0.00
18.00
4.40 FALTA
0.00 OK!
4.40 FALTA
0.00 FALTA
7.60 FALTA
0.00 OK!
7.60 FALTA
0.00
0.00
0.00
0.00 OK!
1.00
1.00
1.00
0.00 OK!
0.00
0.00
0.00
0.00 OK!
13,380.60
62,768.35
66,326.13
-3,557.78 FALTA
630.72
19.92
510.60
1,404.15
57.44
204.60
511.50
19.18
216.68
541.70
22.56
PLANILLA DE METRADOS EJEC

RESPONSABLE TCNICO
INSPECTOR FICHA TECNICA
ENTIDAD EJECUTORA
MODALIDAD
FECHA DE INICIO
FECHA DE TRMINO
ITEM
01
DESCRIPCION
01.01
MOVILIZACION DE PERSONAL, EQUIPO, HERRAMIENTAS Y MATERIALES
01.02
CARTEL DE IDENTIFICACION DE LA ACTIVIDAD DE 3.60 X 2.40 m
01.03
01.04
ALMACN Y GUARDIANA
01.05
02
02.01
02.01.01
02.02
SEGURIDAD Y SALUD
PLAN DE SEGURIDAD
ELABORACIN E IMPLEMENTACIN DE PLAN DE SEGURIDAD
SALUD EN EL TRABAJO
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.03
02.03.01
03
EMERGENCIAS
03.01
03.02
03.03
03.04
03.05
COMPUERTAS
03.05.01
03.05.02
03.05.03
03.05.04
REPOSICION DE COMPUERTA METLICA DE 0.70M X 0.70M X 1/8"
03.06
REVESTIMIENTOS
03.06.01
03.06.02
03.06.03
03.07

JUNTAS
03.07.01
03.07.02
03.08
03.08.01
04
VARIOS
04.01
04.02
04.03
04.04
05
05.01
05.02
05.03
05.04
06
L1 "MOLINO" L=123.503m
06.01
06.02
06.03
06.04
07

L1 "MOLINO DE SAMEGUA" L=128.361m
07.01
07.02
07.03
07.04
08
08.01
08.02
08.03
08.04
09
09.01
09.02
09.03
09.04
10

10.01
10.02
10.03
10.04
11
11.01
11.02
11.03
11.04
11.05
REVESTIMIENTOS
11.05.01
11.05.02
11.05.03
11.06
11.06.01
11.06.02
11.07
11.07.01
12
JUNTAS
VARIOS
12.01
12.02
12.03
12.04
13
13.01
13.02
13.03
13.04
14

14.01
14.02
14.03
14.04
15
15.01
15.02
15.03
15.04
15.05
JUNTAS
15.05.01
15.05.02
15.06
15.06.01
16
VARIOS
L2 "CRUCERITO A" 596.43m
16.01
16.02
16.03
16.04
17
17.01
17.02
17.03
17.04
18
L3 "CERRILLOS" L=555.470m
18.01
18.02
18.03
18.04
19
19.01
19.02
19.03
19.04
19.05
JUNTAS
19.05.01
19.05.02
19.06
19.06.01
19.07
VARIOS
RESERVORIO
19.07.01
19.07.02
20
20.01
20.02
20.03
20.04
21

21.01
21.02
21.03
21.04
22
22.01
22.02
22.03
22.04
23
L2 "EL TARO" L=444.535m
23.01
23.02
23.03
23.04
24
L2 "LA PILA" L=820.58m
24.01
24.02
24.03
24.04
25
25.01
25.02
25.03
25.04
26
L1 "ASEQUIA CHIRILO" L=2550.253m
26.01
26.02
26.03
26.04
26.05
JUNTAS
26.05.01
26.05.02
26.06
26.06.01
27
VARIOS
27.01
27.02
27.03
27.04
27.05
REVESTIMIENTOS
27.05.01
27.05.02
27.05.03
27.06

JUNTAS
27.06.01
27.06.02
27.07
27.07.01
27.08
27.08.01
28
BOTADERO
LIMPIEZA Y DESCROCE EN CANAL DE DESCARGA
VARIOS
28.01
28.02
28.03
28.04
28.05
JUNTAS
28.05.01
28.05.02
28.06
28.06.01
29

VARIOS
29.01
29.02
29.03
29.04
29.05
JUNTAS
29.05.01
29.05.02
29.06
29.06.01
30
30.01
VARIOS
A DE METRADOS EJECUTADOS
:
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
: ING. JORGE A.
GHERSI CACERES

UNIDAD
AVANCE DE METRADOS
PROGRAMADO
SETIEMBRE
OCTUBRE
EJECUTADO
NOVIEMBRE
75.00
0.00
21.00
24.00
45.00
1.00
0.00
1.00
0.00
1.00
m2
80.00
80.00
0.00
0.00
80.00
90.00
24.00
31.00
30.00
85.00
mes
3.00
0.00
0.00
0.00
0.00
glb
1.00
1.00
0.00
75.00
0.00
0.00
75.00
75.00
50.00
0.00
50.00
0.00
50.00
glb
1.00
0.00
1.00
0.00
1.00
6.00
0.00
6.00
0.00
6.00
90.00
21.00
27.00
24.00
72.00
glb
1.00
0.00
1.00
0.00
1.00
km
4.18
0.00
2.09
2.09
4.18
m2
3,344.96
1,520.00
1,204.00
620.96
3,344.96
m2
7,108.04
3,230.00
2,558.50
1319.54
7,108.04
m3
313.59
142.00
112.88
58.72
313.59
m3
11.32
0.00
0.00
11.32
11.32
m2
72.12
0.00
0.00
72.12
72.12
m3
11.32
0.00
0.00
11.32
11.32
4.00
0.00
0.00
4.00
4.00
m2
206.00
0.00
109.98
96.02
206.00
m2
206.00
0.00
109.98
96.02
206.00
1.00
m2
206.00
0.00
109.98
96.02
206.00
59.20
0.00
0.00
59.20
59.20
59.20
0.00
0.00
59.20
59.20
km
4.18
0.00
0.00
4.18
4.18
km
0.14
0.00
0.07
0.07
0.14
m2
108.77
0.00
0.00
108.77
108.77
m2
258.32
0.00
0.00
258.32
258.32
m3
8.16
0.00
0.00
8.16
8.16
km
0.25
0.00
0.13
0.13
0.25
m2
197.15
0.00
0.00
197.15
197.15
m2
468.23
0.00
0.00
468.23
468.23
m3
14.79
0.00
0.00
14.79
14.79
km
0.12
0.00
0.06
0.06
0.12
m2
98.80
0.00
0.00
98.80
98.80
m2
234.65
0.00
0.00
234.65
234.65
m3
7.41
0.00
0.00
7.41
7.41
km
0.13
0.00
0.07
0.07
0.13
m2
102.69
0.00
0.00
102.69
102.69
m2
243.89
0.00
0.00
243.89
243.89
m3
7.70
0.00
0.00
7.70
7.70
km
0.32
0.00
0.16
0.16
0.32
m2
256.48
0.00
0.00
256.48
256.48
m2
609.14
0.00
0.00
609.14
609.14
m3
24.05
0.00
0.00
24.05
24.05
km
0.25
0.00
0.13
0.13
0.25
m2
200.10
0.00
48.00
152.10
200.10
m2
475.24
0.00
114.00
361.24
475.24
m3
15.01
0.00
3.60
11.42
15.02
km
0.64
0.00
0.32
0.32
0.64
m2
510.11
510.11
0.00
0.00
510.11
m2
1,211.51
1,211.51
0.00
0.00
1,211.51
m3
38.26
38.26
0.00
0.00
38.26
km
2.18
0.00
1.09
1.09
2.18
m2
1,744.53
0.00
1,744.53
0.00
1,744.53
m2
4,143.25
0.00
4,143.25
0.00
4,143.25
m3
163.55
0.00
163.55
0.00
163.55
m2
149.60
0.00
149.60
0.00
149.60
m2
149.60
0.00
149.60
0.00
149.60
m2
149.60
0.00
149.60
0.00
149.60
59.20
0.00
0.00
0.00
0.00
59.20
0.00
0.00
0.00
0.00
0.00
km
2.18
0.00
2.18
0.00
2.18
km
0.22
0.00
0.11
0.11
0.22
m2
172.78
0.00
172.78
0.00
172.78
m2
410.36
0.00
410.36
0.00
410.36
m3
12.96
0.00
12.96
0.00
12.96
km
0.25
0.00
0.13
0.13
0.25
m2
201.02
0.00
201.02
0.00
201.02
m2
477.43
0.00
477.43
0.00
477.43
m3
15.08
0.00
15.08
0.00
15.08
km
0.18
0.00
0.09
0.09
0.18
m2
144.60
0.00
144.60
0.00
144.60
m2
343.44
0.00
343.44
0.00
343.44
m3
10.85
0.00
10.85
0.00
10.85
km
0.80
0.00
0.40
0.40
0.80
m2
803.79
803.79
0.00
0.00
803.79
m2
1,366.45
1,366.45
0.00
0.00
1,366.45
m3
48.23
48.23
0.00
0.00
48.23
14.45
0.00
0.00
14.45
14.45
14.45
0.00
0.00
14.45
14.45
km
0.80
0.00
0.80
0.00
0.80
km
0.26
0.00
0.13
0.13
0.26
m2
211.58
211.58
0.00
0.00
211.58
m2
1,498.38
502.50
0.00
995.88
1,498.38
m3
45.75
15.87
0.00
29.88
45.75
km
0.43
0.00
0.22
0.22
0.43
m2
346.57
346.57
0.00
0.00
346.57
m2
823.11
823.11
0.00
0.00
823.11
m3
25.99
25.99
0.00
0.00
25.99
km
0.55
0.00
0.28
0.28
0.55
m2
444.38
444.38
0.00
0.00
444.38
m2
1,055.40
1,055.40
0.00
0.00
1,055.40
m3
33.33
33.33
0.00
0.00
33.33
km
2.00
0.00
1.00
2.00
2.00
m2
2,113.91
1,040.00
563.31
510.60
2,113.91
m2
5,212.01
2,890.00
917.86
1404.15
5,212.01
m3
177.69
78.00
42.25
57.44
177.69
75.20
0.00
0.00
0.00
0.00
75.20
0.00
0.00
0.00
0.00
km
2.00
0.00
2.00
0.00
2.00
m2
432.59
0.00
0.00
432.59
432.59
m2
218.00
0.00
0.00
218.00
218.00
km
0.73
0.00
0.37
0.37
0.73
m2
785.44
580.84
0.00
204.60
785.44
m2
1,963.61
1,452.11
0.00
511.50
1,963.61
m3
77.47
54.45
0.00
23.02
77.47
km
0.25
0.00
0.13
0.13
0.25
m2
197.18
197.18
0.00
0.00
197.18
m2
492.94
492.94
0.00
0.00
492.94
m3
18.49
18.49
0.00
0.00
18.49
km
0.69
0.00
0.35
0.35
0.69
m2
551.86
551.86
0.00
0.00
551.86
m2
1,310.66
1,310.66
0.00
0.00
1,310.66
m3
51.74
51.74
0.00
0.00
51.74
km
0.44
0.00
0.22
0.22
0.44
m2
355.63
0.00
80.00
275.63
355.63
m2
844.62
0.00
190.00
654.62
844.62
m3
26.67
0.00
6.00
20.67
26.67
km
0.57
0.00
0.29
0.29
0.57
m2
676.16
0.00
459.70
216.46
676.16
m2
1,771.59
0.00
1,149.26
622.33
1,771.59
m3
67.45
0.00
43.10
24.35
67.45
km
0.91
0.00
0.46
0.46
0.91
m2
724.27
0.00
0.00
472.00
472.00
m2
1,720.16
0.00
0.00
1121.00
1,121.00
m3
67.90
0.00
0.00
44.25
44.25
km
2.55
0.00
1.28
1.28
2.56
m2
2,040.20
720.00
1,320.20
0.00
2,040.20
m2
4,845.49
1,710.00
3,135.49
0.00
4,845.49
m3
153.02
54.00
99.02
0.00
153.02
35.20
0.00
0.00
35.20
35.20
35.20
0.00
0.00
35.20
35.20
km
2.55
0.00
2.55
0.00
2.55
km
1.78
0.00
0.89
0.89
1.78
m2
1,424.41
0.00
1,424.41
0.00
1,424.41
m2
3,561.03
0.00
3,561.03
0.00
3,561.03
m3
120.18
0.00
120.18
0.00
120.18
m2
156.40
0.00
156.40
0.00
156.40
m2
156.40
0.00
156.40
0.00
156.40
m2
156.40
0.00
156.40
0.00
156.40
73.60
0.00
73.60
0.00
73.60
73.60
0.00
73.60
0.00
73.60
150.00
0.00
150.00
0.00
150.00
km
1.78
0.00
1.78
0.00
1.78
km
0.60
0.00
0.30
0.30
0.60
m2
482.40
0.00
482.40
0.00
482.40
m2
1,205.99
0.00
1,205.99
0.00
1,205.99
m3
36.18
0.00
36.18
0.00
36.18
22.40
0.00
0.00
18.00
18.00
22.40
0.00
0.00
18.00
18.00
km
0.60
0.00
0.60
0.00
0.60
km
0.31
0.00
0.16
0.16
0.31
m2
251.53
0.00
251.53
0.00
251.53
m2
597.37
0.00
597.37
0.00
597.37
m3
18.86
0.00
18.86
0.00
18.86
25.60
0.00
0.00
18.00
18.00
25.60
0.00
0.00
18.00
18.00
km
0.31
0.00
0.31
0.00
0.31
glb
1.00
0.00
0.00
1.00
1.00
SALDO
30.00
0.00
0.00
5.00
3.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59.20
59.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.20
75.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.27
599.16
23.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.40
4.40
0.00
0.00
0.00
0.00
0.00
7.60
7.60
0.00
0.00
VALORIZACION
: MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO A
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
UNID.
01
MOVILIZACION DE PERSONAL, EQUIPO, HERRAMIENTAS Y MATEd
01.02
CARTEL DE IDENTIFICACION DE LA ACTIVIDAD DE 3.60 X 2.40 m u
01.03
m2
01.04
ALMACN Y GUARDIANA
01.05
mes
02.01
02.01.01
02.02
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
01.01
02
ANTER
DESCRIPCION
75.00
454.99
34,124.25
1.00
639.24
639.24
1.00
80.00
95.79
7,663.20
80.00
90.00
207.87
18,708.30
55.00
3.00
200.23
600.69
0.00
1.00
470.96
470.96
1.00
21.00
SEGURIDAD Y SALUD
PLAN DE SEGURIDAD
ELABORACIN E IMPLEMENTACIN DE PLAN DE SEGURIDAD glb
SALUD EN EL TRABAJO
02.02.01
75.00
130.00
9,750.00
75.00
02.02.02
50.00
381.70
19,085.00
50.00
02.02.03
glb
1.00
1,395.00
1,395.00
1.00
02.02.04
6.00
75.00
450.00
6.00
90.00
70.64
6,357.60
48.00
1.00
681.84
681.84
1.00
02.02.05
02.03
02.03.01
03
EMERGENCIAS
glb
03.01
km
4.18
396.18
1,656.03
2.09
03.02
m2
3,344.96
1.62
5,418.84
2724.00
03.03
m2
7,108.04
1.57
11,159.62
5788.50
03.04
ACARREO Y ELIMINACIN MANUAL DE MATERIAL PROVENIENTE m3
313.59
36.07
11,311.19
254.88
03.05
COMPUERTAS
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
03.05.01
m3
11.32
235.72
2,668.35
0.00
03.05.02
m2
72.12
79.23
5,714.07
0.00
03.05.03
m3
11.32
436.09
4,936.54
0.00
03.05.04
REPOSICION DE COMPUERTA METLICA DE 0.70M X 0.70M X 1/u
4.00
1,020.89
4,083.56
0.00
03.06
REVESTIMIENTOS
03.06.01
m2
206.00
4.98
1,025.88
109.98
03.06.02
m2
206.00
21.16
4,358.96
109.98
03.06.03
m2
206.00
26.95
5,551.70
109.98
03.07
JUNTAS
03.07.01
59.20
3.95
233.84
0.00
03.07.02
59.20
29.68
1,757.06
0.00
km
4.18
1,176.19
4,916.47
0.00
03.08
03.08.01
04
VARIOS
04.01
km
0.14
396.18
55.47
0.07
04.02
m2
108.77
1.62
176.21
0.00
04.03
m2
258.32
1.57
405.56
0.00
04.04
8.16
36.07
294.33
0.00
05
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
05.01
km
0.25
396.18
99.05
0.13
05.02
m2
197.15
1.62
319.38
0.00
05.03
m2
468.23
1.57
735.12
0.00
05.04
14.79
36.07
533.48
0.00
06
L1 "MOLINO" L=123.503m
06.01
km
0.12
396.18
47.54
0.06
06.02
m2
98.80
1.62
160.06
0.00
06.03
m2
234.65
1.57
368.40
0.00
7.41
36.07
267.28
0.00
06.04
07
L1 "MOLINO DE SAMEGUA" L=128.361m
07.01
km
0.13
396.18
51.50
0.07
07.02
m2
102.69
1.62
166.36
0.00
07.03
m2
243.89
1.57
382.91
0.00
07.04
7.70
36.07
277.74
0.00
08
08.01
km
0.32
396.18
126.78
0.16
08.02
m2
256.48
1.62
415.50
0.00
08.03
m2
609.14
1.57
956.35
0.00
08.04
24.05
36.07
867.48
0.00
09
09.01
km
0.25
396.18
99.05
0.13
09.02
m2
200.10
1.62
324.16
48.00
09.03
m2
475.24
1.57
746.13
114.00
09.04
15.01
36.07
541.41
3.60
10
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
10.01
km
0.64
396.18
253.56
0.32
10.02
m2
510.11
1.62
826.38
510.11
10.03
m2
1,211.51
1.57
1,902.07
1211.51
10.04
38.26
36.07
1,380.04
38.26
11
11.01
km
2.18
396.18
863.67
1.09
11.02
m2
1,744.53
2.27
3,960.08
1744.53
11.03
m2
4,143.25
2.11
8,742.26
4143.25
11.04
163.55
42.09
6,883.82
163.55
11.05
REVESTIMIENTOS
11.05.01
m2
149.60
4.98
745.01
149.60
11.05.02
m2
149.60
21.16
3,165.54
149.60
m2
149.60
26.95
4,031.72
149.60
11.05.03
11.06
JUNTAS
11.06.01
59.20
3.95
233.84
0.00
11.06.02
59.20
29.68
1,757.06
0.00
km
2.18
1,176.19
2,564.09
2.18
11.07
11.07.01
12
VARIOS
12.01
km
0.22
396.18
87.16
0.11
12.02
m2
172.78
1.62
279.90
172.78
12.03
m2
410.36
1.57
644.27
410.36
12.04
12.96
36.07
467.47
12.96
0.25
396.18
99.05
0.13
13
13.01

km
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
13.02
m2
201.02
1.62
325.65
201.02
13.03
m2
477.43
1.57
749.57
477.43
13.04
15.08
36.07
543.94
15.08
14
14.01
km
0.18
396.18
71.31
0.09
14.02
m2
144.60
1.62
234.25
144.60
14.03
m2
343.44
1.57
539.20
343.44
10.85
36.07
391.36
10.85
14.04
15
15.01
km
0.80
396.18
316.94
0.40
15.02
m2
803.79
1.62
1,302.14
803.79
15.03
m2
1,366.45
1.57
2,145.33
1366.45
15.04
48.23
36.07
1,739.66
48.23
15.05
JUNTAS
15.05.01
15.05.02
15.06
15.06.01
16
14.45
3.95
57.08
0.00
14.45
29.68
428.88
0.00
km
0.80
1,176.19
940.95
0.80
VARIOS
L2 "CRUCERO A" L=264.470m
16.01
km
0.26
396.18
103.01
0.13
16.02
m2
211.58
2.27
480.29
211.58
16.03
m2
1,498.38
2.11
3,161.58
502.50
16.04
45.75
42.09
1,925.62
15.87
0.43
396.18
170.36
0.22
17
17.01

km
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
17.02
m2
346.57
1.62
561.44
346.57
17.03
m2
823.11
1.57
1,292.28
823.11
17.04
25.99
36.07
937.46
25.99
18
L3 "CERRILLOS" L=555.470m
18.01
km
0.55
396.18
217.90
0.28
18.02
m2
444.38
1.62
719.90
444.38
18.03
m2
1,055.40
1.57
1,656.98
1055.40
18.04
33.33
36.07
1,202.21
33.33
19
19.01
km
2.00
396.18
792.36
1.00
19.02
m2
2,113.91
1.62
3,424.53
1603.31
19.03
m2
5,212.01
1.57
8,182.86
3807.86
19.04
177.69
36.07
6,409.28
120.25
19.05
JUNTAS
19.05.01
75.20
3.95
297.04
0.00
19.05.02
75.20
29.68
2,231.94
0.00
km
2.00
1,176.19
2,352.38
2.00
m2
432.49
1.57
679.01
m2
218.00
26.60
5,798.80
19.06
VARIOS
19.06.01
19.07
19.07.01
19.07.02
20

RESERVORIO
20.01
km
0.73
396.18
289.21
0.37
20.02
m2
785.44
2.27
1,782.95
580.84
20.03
m2
1,963.61
2.11
4,143.22
1452.11
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
UNID.
20.04
21
ANTER
DESCRIPCION
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
77.47
42.09
3,260.71
54.45
21.01
km
0.25
396.18
99.05
0.13
21.02
m2
197.18
1.62
319.43
197.18
21.03
m2
492.94
1.57
773.92
492.94
21.04
18.49
36.07
666.93
18.49
0.69
396.18
273.36
0.35
22
22.01
km
22.02
m2
551.86
1.62
894.01
551.86
22.03
m2
1,310.66
1.57
2,057.74
1310.66
22.04
51.74
36.07
1,866.26
51.74
23
L2 "EL TARO" L=444.535m
23.01
km
0.44
396.18
174.32
0.22
23.02
m2
355.63
1.62
576.12
80.00
23.03
m2
844.62
1.57
1,326.05
190.00
23.04
26.67
36.07
961.99
6.00
24
L2 "LA PILA" L=574.631m
24.01
km
0.57
396.18
225.82
0.29
24.02
m2
676.16
2.27
1,534.88
459.70
24.03
m2
1,771.59
2.11
3,738.05
1149.26
67.45
42.09
2,838.97
43.10
24.04
25
25.01
km
0.91
396.18
360.52
0.46
25.02
m2
724.27
1.62
1,173.32
0.00
25.03
m2
1,720.16
1.57
2,700.65
0.00
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
UNID.
25.04
26
ANTER
DESCRIPCION
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
67.90
36.07
2,449.15
0.00
L1 "ASEQUIA CHIRILO" L=2550.253m
26.01
km
2.55
396.18
1,010.26
1.27
26.02
m2
2,040.20
1.62
3,305.12
2040.20
26.03
m2
4,845.49
1.57
7,607.42
4845.49
26.04
153.02
36.07
5,519.43
153.02
26.05
JUNTAS
26.05.01
26.05.02
26.06
26.06.01
27
35.20
3.95
139.04
0.00
35.20
29.68
1,044.74
0.00
km
2.55
1,176.19
2,999.28
2.55
VARIOS
27.01
km
1.78
396.18
705.20
0.89
27.02
m2
1,424.41
1.62
2,307.54
1424.41
27.03
m2
3,561.03
1.57
5,590.82
3561.03
27.04
120.18
36.07
4,334.89
120.18
27.05
REVESTIMIENTOS
27.05.01
m2
156.40
4.98
778.87
156.40
27.05.02
m2
156.40
21.16
3,309.42
156.40
27.05.03
m2
156.40
26.95
4,214.98
156.40
27.06
JUNTAS
27.06.01
73.60
3.95
290.72
73.60
27.06.02
73.60
29.68
2,184.45
73.60
150.00
1.87
280.50
150.00
27.07
27.07.01
BOTADERO
LIMPIEZA Y DESCROCE EN CANAL DE DESCARGA
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
UNID.
27.08
27.08.01
28
ANTER
DESCRIPCION
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
VARIOS
km
1.78
1,176.19
2,093.62
1.78
0.60
396.18
237.71
0.30
28.01
km
28.02
m2
482.40
1.62
781.49
482.40
28.03
m2
1,205.99
1.57
1,893.40
1205.99
28.04
36.18
36.07
1,305.01
36.18
28.05
JUNTAS
28.05.01
22.40
3.95
88.48
0.00
28.05.02
22.40
29.68
664.83
0.00
km
0.60
1,176.19
705.71
0.60
28.06
28.06.01
29
VARIOS
29.01
km
0.31
396.18
122.82
0.16
29.02
m2
251.53
1.62
407.48
251.53
29.03
m2
597.37
1.57
937.87
597.37
29.04
18.86
36.07
680.28
18.86
29.05
JUNTAS
29.05.01
25.60
3.95
101.12
0.00
29.05.02
25.60
29.68
759.81
0.00
km
0.31
1,176.19
364.62
0.31
glb
1.00
5,000.00
5,000.00
0.00
29.06
29.06.01
30
30.01
VARIOS
VALORIZACION
RESPONSABLE TCNICO

FICHA TCNICA
ITEM
ANTER
DESCRIPCION
UNID.
METRADO
COSTO UNITARIO
(S/.)
PARCIAL
METRADO
RESUMEN VALORIZADO
COSTO DIRECTO
S/.
360,659.48
VALORIZACION DE LA ACTIVIDAD: FISICO NOVIEMBRE 2015
UA - COMISION DE RIEGO ALTO MOQUEGUA
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
S/.
METRADO
ACUMULADO
MONTO VALORIZ.
45.00
1.00
80.00
85.00
28.00%
24.00 S/.
S/.
639.24
100.00%
0.00 S/.
0.00%
S/.
7,663.20
100.00%
0.00 S/.
0.00%
S/.
11,432.85
61.11%
30.00 S/.
0.00%
0.00 S/.
0.00%
470.96
100.00%
S/.
0.00%
1.00
S/.
9,750.00
100.00%
0.00 S/.
0.00%
S/.
19,085.00
100.00%
0.00 S/.
0.00%
S/.
1,395.00
100.00%
0.00 S/.
0.00%
S/.
450.00
100.00%
0.00 S/.
0.00%
S/.
3,390.72
53.33%
24.00 S/.
26.67%
75.00
50.00
1.00
6.00
72.00
S/.
681.84
100.00%
0.00 S/.
0.00%
S/.
828.02
50.00%
2.09 S/.
828.02
50.00%
S/.
4,412.88
81.44%
620.96 S/.
1,005.96
18.56%
S/.
9,087.95
81.44%
1,319.54 S/.
2,071.68
18.56%
S/.
9,193.34
81.28%
58.72 S/.
2,117.85
18.72%
S/.
6,236.10
1,695.36
32.00%
MONTO VALORIZ.
9,554.79
S/.
10,919.76
METRADO
33.33%
S/.
20,474.55
60.00%
S/.
639.24
100.00%
S/.
7,663.20
100.00%
S/.
17,668.95
94.44%
0.00 S/.
S/.
0.00%
470.96
100.00%
S/.
9,750.00
100.00%
S/.
19,085.00
100.00%
S/.
1,395.00
100.00%
S/.
450.00
100.00%
S/.
5,086.08
80.00%
1.00
S/.
681.84
100.00%
4.18
3344.96
7108.04
313.59
S/.
1,656.03
100.00%
S/.
5,418.84
100.00%
S/.
11,159.63
100.00%
S/.
11,311.19
100.00%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
S/.
0.00%
11.32 S/.
2,668.35
100.00%
S/.
0.00%
72.12 S/.
5,714.07
100.00%
S/.
0.00%
11.32 S/.
4,936.54
100.00%
S/.
0.00%
4.00 S/.
4,083.56
100.00%
S/.
547.70
53.39%
96.02 S/.
478.18
46.61%
S/.
2,327.18
53.39%
96.02 S/.
2,031.78
46.61%
S/.
2,963.96
53.39%
96.02 S/.
2,587.74
46.61%
MONTO VALORIZ.
11.32
72.12
11.32
4.00
S/.
2,668.35
100.00%
S/.
5,714.07
100.00%
S/.
4,936.54
100.00%
S/.
4,083.56
100.00%
206.00
206.00
206.00
S/.
1,025.88
100.00%
S/.
4,358.96
100.00%
S/.
5,551.70
100.00%
S/.
233.84
100.00%
S/.
1,757.06
100.00%
S/.
0.00%
59.20 S/.
233.84
100.00%
S/.
0.00%
59.20 S/.
1,757.06
100.00%
59.20
59.20
S/.
0.00%
4.18 S/.
4,916.47
100.00%
4.18
S/.
4,916.47
100.00%
49.99%
0.07 S/.
27.73
49.99%
0.14
108.77
258.32
8.16
S/.
55.47
100.00%
S/.
176.21
100.00%
S/.
405.56
100.00%
S/.
294.33
100.00%
S/.
27.73
S/.
0.00%
108.77 S/.
176.21
100.00%
S/.
0.00%
258.32 S/.
405.56
100.00%
S/.
0.00%
8.16 S/.
294.33
100.00%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
S/.
MONTO VALORIZ.
METRADO
49.99%
0.13 S/.
49.52
49.99%
S/.
0.00%
197.15 S/.
319.38
100.00%
S/.
0.00%
468.23 S/.
735.12
100.00%
S/.
0.00%
14.79 S/.
533.48
100.00%
50.00%
0.06 S/.
23.77
50.00%
S/.
49.52
METRADO
ACUMULADO
23.77
S/.
0.00%
98.80 S/.
160.06
100.00%
S/.
0.00%
234.65 S/.
368.40
100.00%
S/.
0.00%
7.41 S/.
267.28
100.00%
50.00%
0.07 S/.
25.75
50.00%
S/.
25.75
S/.
0.00%
102.69 S/.
166.36
100.00%
S/.
0.00%
243.89 S/.
382.91
100.00%
S/.
0.00%
7.70 S/.
277.74
100.00%
50.00%
0.16 S/.
63.39
50.00%
S/.
63.39
S/.
0.00%
256.48 S/.
415.50
100.00%
S/.
0.00%
609.14 S/.
956.36
100.00%
S/.
0.00%
24.05 S/.
867.30
99.98%
S/.
49.52
49.99%
0.13 S/.
49.52
49.99%
S/.
77.76
23.99%
152.10 S/.
246.40
76.01%
S/.
178.98
23.99%
361.24 S/.
567.15
76.01%
S/.
129.85
23.98%
11.41 S/.
411.56
76.02%
MONTO VALORIZ.
0.25
197.15
468.23
14.79
S/.
99.05
100.00%
S/.
319.38
100.00%
S/.
735.12
100.00%
S/.
533.48
100.00%
0.12
98.80
234.65
7.41
S/.
47.54
100.00%
S/.
160.06
100.00%
S/.
368.40
100.00%
S/.
267.28
100.00%
0.13
102.69
243.89
7.70
S/.
51.50
100.00%
S/.
166.36
100.00%
S/.
382.91
100.00%
S/.
277.74
100.00%
0.32
256.48
609.14
24.05
S/.
126.78
100.00%
S/.
415.50
100.00%
S/.
956.35
100.00%
S/.
867.48
100.00%
0.25
200.10
475.24
15.01
S/.
99.05
100.00%
S/.
324.16
100.00%
S/.
746.13
100.00%
S/.
541.41
100.00%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
%
126.78
METRADO
S/.
126.78
50.00%
0.32 S/.
S/.
826.38
100.00%
0.00 S/.
0.00%
S/.
1,902.07
100.00%
0.00 S/.
0.00%
S/.
1,380.04
100.00%
0.00 S/.
0.00%
S/.
431.84
50.00%
1.09 S/.
S/.
3,960.08
100.00%
0.00 S/.
0.00%
S/.
8,742.26
100.00%
0.00 S/.
0.00%
S/.
6,883.82
100.00%
0.00 S/.
0.00%
S/.
745.01
100.00%
0.00 S/.
0.00%
S/.
3,165.54
100.00%
0.00 S/.
0.00%
S/.
4,031.72
100.00%
0.00 S/.
0.00%
431.84
50.00%
50.00%
MONTO VALORIZ.
0.64
510.11
1211.51
38.26
S/.
253.56
100.00%
S/.
826.38
100.00%
S/.
1,902.07
100.00%
S/.
1,380.04
100.00%
2.18
1744.53
4143.25
163.55
S/.
863.67
100.00%
S/.
3,960.08
100.00%
S/.
8,742.26
100.00%
S/.
6,883.82
100.00%
149.60
149.60
149.60
S/.
745.01
100.00%
S/.
3,165.54
100.00%
S/.
4,031.72
100.00%
S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00%
2.18
S/.
2,564.09
100.00%
50.00%
S/.
87.16
100.00%
S/.
279.90
100.00%
S/.
644.27
100.00%
S/.
467.47
100.00%
S/.
99.05
100.00%
S/.
2,564.09
100.00%
0.00 S/.
S/.
43.58
50.00%
0.11 S/.
S/.
279.90
100.00%
0.00 S/.
0.00%
S/.
644.27
100.00%
0.00 S/.
0.00%
S/.
467.47
100.00%
0.00 S/.
0.00%
0.22
172.78
410.36
12.96
S/.
49.52
49.99%
0.13 S/.
49.99%
0.25
43.58
49.52
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
S/.
325.65
100.00%
S/.
749.57
100.00%
0.00%
15.08
S/.
543.94
100.00%
50.01%
0.18
144.60
343.44
10.85
S/.
71.31
100.00%
S/.
234.25
100.00%
S/.
539.20
100.00%
S/.
391.36
100.00%
0.80
803.79
1366.45
48.23
S/.
316.94
100.00%
S/.
1,302.14
100.00%
S/.
2,145.33
100.00%
S/.
1,739.66
100.00%
S/.
57.08
100.00%
S/.
428.88
100.00%
325.65
100.00%
0.00 S/.
0.00%
S/.
749.57
100.00%
0.00 S/.
0.00%
S/.
543.94
100.00%
0.00 S/.
S/.
35.66
50.01%
0.09 S/.
S/.
234.25
100.00%
0.00 S/.
0.00%
S/.
539.20
100.00%
0.00 S/.
0.00%
S/.
391.36
100.00%
0.00 S/.
0.00%
S/.
158.47
50.00%
0.40 S/.
S/.
1,302.14
100.00%
0.00 S/.
0.00%
S/.
2,145.33
100.00%
0.00 S/.
0.00%
S/.
1,739.66
100.00%
0.00 S/.
0.00%
158.47
201.02
477.43
S/.
35.66
MONTO VALORIZ.
50.00%
S/.
0.00%
14.45 S/.
57.08
100.00%
S/.
0.00%
14.45 S/.
428.88
100.00%
14.45
14.45
100.00%
0.00 S/.
0.00%
0.80
S/.
940.95
100.00%
50.00%
S/.
103.01
100.00%
S/.
480.29
100.00%
S/.
3,161.58
100.00%
S/.
1,925.62
100.00%
S/.
170.36
100.00%
S/.
940.95
S/.
51.50
50.00%
0.13 S/.
S/.
480.29
100.00%
0.00 S/.
S/.
1,060.28
33.54%
995.88 S/.
2,101.31
66.46%
S/.
667.97
34.69%
29.88 S/.
1,257.65
65.31%
0.26
211.58
1498.38
45.75
S/.
85.18
50.00%
0.22 S/.
85.18
50.00%
0.43
51.50
-
0.00%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
S/.
561.44
100.00%
0.00 S/.
0.00%
S/.
1,292.28
100.00%
0.00 S/.
0.00%
S/.
937.46
100.00%
0.00 S/.
0.00%
S/.
108.95
50.00%
0.28 S/.
S/.
719.90
100.00%
0.00 S/.
0.00%
S/.
1,656.98
100.00%
0.00 S/.
0.00%
S/.
1,202.21
100.00%
0.00 S/.
0.00%
S/.
396.18
50.00%
1.00 S/.
396.18
50.00%
S/.
2,597.36
75.85%
510.60 S/.
827.17
24.15%
S/.
5,978.34
73.06%
1,404.15 S/.
2,204.52
26.94%
S/.
4,337.42
67.67%
57.44 S/.
2,071.86
32.33%
108.95
50.00%
MONTO VALORIZ.
346.57
823.11
25.99
S/.
561.44
100.00%
S/.
1,292.28
100.00%
S/.
937.46
100.00%
0.55
444.38
1055.40
33.33
S/.
217.90
100.00%
S/.
719.90
100.00%
S/.
1,656.98
100.00%
S/.
1,202.21
100.00%
2.00
2113.91
5212.01
177.69
S/.
792.36
100.00%
S/.
3,424.53
100.00%
S/.
8,182.86
100.00%
S/.
6,409.28
100.00%
S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
100.00%
0.00 S/.
0.00%
2.00
S/.
2,352.38
100.00%
432.59
218.00
S/.
679.17
100.02%
S/.
5,798.80
100.00%
0.73
785.44
1963.61
S/.
289.21
100.00%
S/.
1,782.95
100.00%
S/.
4,143.22
100.00%
S/.
2,352.38
S/.
0.00%
432.59 S/.
679.17
100.02%
S/.
0.00%
218.00 S/.
5,798.80
100.00%
S/.
144.61
50.00%
0.37 S/.
144.61
50.00%
S/.
1,318.51
73.95%
204.60 S/.
464.44
26.05%
S/.
3,063.95
73.95%
511.50 S/.
1,079.27
26.05%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
MONTO VALORIZ.
S/.
2,291.80
70.29%
23.02 S/.
968.91
29.71%
77.47
S/.
3,260.71
100.00%
S/.
49.52
49.99%
0.13 S/.
49.52
49.99%
S/.
99.05
100.00%
S/.
319.43
100.00%
0.00 S/.
0.00%
S/.
319.43
100.00%
S/.
773.92
100.00%
0.00 S/.
0.00%
S/.
773.92
100.00%
S/.
666.93
100.00%
0.00 S/.
0.00%
0.25
197.18
492.94
18.49
S/.
666.93
100.00%
S/.
136.68
50.00%
0.35 S/.
S/.
273.36
100.00%
S/.
894.01
100.00%
0.00 S/.
0.00%
S/.
894.01
100.00%
S/.
2,057.74
100.00%
0.00 S/.
0.00%
S/.
2,057.74
100.00%
S/.
1,866.26
100.00%
0.00 S/.
0.00%
0.69
551.86
1310.66
51.74
S/.
1,866.26
100.00%
0.44
355.63
844.62
26.67
S/.
174.32
100.00%
S/.
576.12
100.00%
S/.
1,326.05
100.00%
S/.
961.99
100.00%
0.57
676.16
1771.59
67.45
S/.
225.82
100.00%
S/.
1,534.88
100.00%
S/.
3,738.05
100.00%
S/.
2,838.97
100.00%
0.91
472.00
1121.00
S/.
360.52
100.00%
S/.
764.64
65.17%
S/.
1,759.97
65.17%
136.68
50.00%
S/.
87.16
50.00%
0.22 S/.
87.16
50.00%
S/.
129.60
22.50%
275.63 S/.
446.52
77.50%
S/.
298.30
22.50%
654.62 S/.
1,027.75
77.50%
S/.
216.42
22.50%
20.67 S/.
745.57
77.50%
S/.
112.91
50.00%
0.29 S/.
112.91
50.00%
S/.
1,043.52
67.99%
216.46 S/.
491.36
32.01%
S/.
2,424.94
64.87%
622.33 S/.
1,313.12
35.13%
S/.
1,814.08
63.90%
24.35 S/.
1,024.89
36.10%
S/.
180.26
50.00%
0.46 S/.
180.26
50.00%
S/.
0.00%
472.00 S/.
764.64
65.17%
S/.
0.00%
1,121.00 S/.
1,759.97
65.17%
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
S/.
%
-
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
MONTO VALORIZ.
0.00%
44.25 S/.
1,596.10
65.17%
44.25
S/.
1,596.10
65.17%
507.11
50.20%
2.55
2040.20
4845.49
153.02
S/.
1,010.26
100.00%
S/.
3,305.12
100.00%
S/.
7,607.42
100.00%
S/.
5,519.43
100.00%
S/.
139.04
100.00%
S/.
1,044.74
100.00%
2,999.28
100.00%
S/.
503.15
49.80%
1.28 S/.
S/.
3,305.12
100.00%
0.00 S/.
0.00%
S/.
7,607.42
100.00%
0.00 S/.
0.00%
S/.
5,519.43
100.00%
0.00 S/.
0.00%
S/.
0.00%
35.20 S/.
139.04
100.00%
S/.
0.00%
35.20 S/.
1,044.74
100.00%
35.20
35.20
100.00%
0.00 S/.
0.00%
2.55
S/.
50.00%
1.78
1424.41
3561.03
120.18
S/.
705.20
100.00%
S/.
2,307.54
100.00%
S/.
5,590.82
100.00%
S/.
4,334.89
100.00%
156.40
156.40
156.40
S/.
778.87
100.00%
S/.
3,309.42
100.00%
S/.
4,214.98
100.00%
S/.
290.72
100.00%
S/.
2,184.45
100.00%
S/.
280.50
100.00%
S/.
2,999.28
S/.
352.60
50.00%
0.89 S/.
S/.
2,307.54
100.00%
0.00 S/.
352.60
-
0.00%
S/.
5,590.82
100.00%
0.00 S/.
0.00%
S/.
4,334.89
100.00%
0.00 S/.
0.00%
S/.
778.87
100.00%
0.00 S/.
0.00%
S/.
3,309.42
100.00%
0.00 S/.
0.00%
S/.
4,214.98
100.00%
0.00 S/.
0.00%
S/.
290.72
100.00%
0.00 S/.
0.00%
S/.
2,184.45
100.00%
0.00 S/.
0.00%
73.60
73.60
S/.
280.50
100.00%
0.00 S/.
0.00%
150.00
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
METRADO
ACUMULADO
MONTO VALORIZ.
METRADO
0.00%
1.78
S/.
2,093.62
100.00%
50.00%
0.60
482.40
1205.99
36.18
S/.
237.71
100.00%
S/.
781.49
100.00%
S/.
1,893.40
100.00%
S/.
1,305.01
100.00%
S/.
2,093.62
100.00%
0.00 S/.
S/.
118.85
50.00%
0.30 S/.
S/.
781.49
100.00%
0.00 S/.
0.00%
S/.
1,893.40
100.00%
0.00 S/.
0.00%
S/.
1,305.01
100.00%
0.00 S/.
0.00%
118.85
MONTO VALORIZ.
S/.
0.00%
18.00 S/.
71.10
80.36%
71.10
80.36%
0.00%
18.00 S/.
534.24
80.36%
18.00
18.00
S/.
S/.
S/.
534.24
80.36%
0.00%
0.60
S/.
705.71
100.00%
50.00%
0.31
251.53
597.37
18.86
S/.
122.82
100.00%
S/.
407.48
100.00%
S/.
937.87
100.00%
S/.
680.28
100.00%
S/.
71.10
70.31%
S/.
534.24
70.31%
S/.
705.71
100.00%
0.00 S/.
S/.
61.41
50.00%
0.16 S/.
S/.
407.48
100.00%
0.00 S/.
0.00%
S/.
937.87
100.00%
0.00 S/.
0.00%
S/.
680.28
100.00%
0.00 S/.
0.00%
61.41
S/.
0.00%
18.00 S/.
71.10
70.31%
S/.
0.00%
18.00 S/.
534.24
70.31%
18.00
18.00
100.00%
0.00 S/.
0.00%
0.31
S/.
364.62
100.00%
0.00%
1.00 S/.
100.00%
1.00
S/.
5,000.00
100.00%
S/.
S/.
364.62
5,000.00
EJECUCION REAL
ANTERIOR
ACTUAL
MONTO VALORIZ.
S/.
237,157.05
METRADO
65.76%
ACUMULADO
MONTO VALORIZ.
S/.
99,815.31
METRADO
27.68%
MONTO VALORIZ.
S/.
336,972.36
93.43%
SALDO
METRADO
MONTO VALORIZ.
30.00 S/.
13,649.70
40.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
5.00 S/.
1,039.35
5.56%
3.00 S/.
600.69
100.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
18.00 S/.
1,271.52
20.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00 S/.
(0.01)
-
0.00%
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
59.20 S/.
233.84
100.00%
59.20 S/.
1,757.06
100.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
75.20 S/.
297.04
100.00%
75.20 S/.
2,231.94
100.00%
0.00 S/.
-0.10 S/.
(0.16)
0.00%
-0.02%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
252.27 S/.
408.68
34.83%
599.16 S/.
940.68
34.83%
SALDO
METRADO
MONTO VALORIZ.
23.65 S/.
853.05
%
34.83%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
MONTO VALORIZ.
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
4.40 S/.
17.38
19.64%
4.40 S/.
130.59
19.64%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
0.00 S/.
0.00%
7.60 S/.
30.02
29.69%
7.60 S/.
225.57
29.69%
0.00 S/.
0.00%
0.00 S/.
0.00%
SALDO
METRADO
S/. 23,687.12
MONTO VALORIZ.
6.57%
REPORTE DE RECURSOS HUMANOS: OCTUBR

: MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
RESPONSABLE TCNICO
INSPECTOR DE ACTIVIDAD
ENTIDAD EJECUTORA
MODALIDAD
COSTO DIRECTO (CD)

ITEM
PROGRAMADO
DESCRIPCION
UNIDAD
01
02
PREVENCIONISTA
CAPATAZ
CANTIDAD
ANTERIOR
P.U.
PARCIAL
CANTIDAD
HH
773.3333 S/.
8.70 S/.
6,728.00
184.00
HH
948.0740 S/.
8.50 S/.
8,058.63
192.00
8.45 S/.
32,794.22
1,544.00
03
OBRERO CALIFICADO A
HH
3,880.9730 S/.
04
OBRERO CALIFICADO B
HH
1,737.6235 S/.
7.50 S/.
13,032.18
968.00
05
OBRERO NO CALIFICADO
HH
29,260.5231 S/.
5.25 S/.
153,617.75
8,880.00
2,888.00
COSTO TOTAL
S/.
214,230.78 S/.
74,288.93
GASTOS GENERALES 10.5 %

ITEM
PROGRAMADO
DESCRIPCION
ANTERIOR
UNIDAD
CANTIDAD
P.U.
PARCIAL
CANTIDAD
DIRECCION TECNICA
1 RESPONSABLE DE ACTIVIDAD
MES
3,500.00
10,500.00
1.00
2 ASISTENTE DE ACTIVIDAD
MES
2,800.00
8,400.00
1.00
3 RESPONSABLE DE SEGURIDAD
MES
1,800.00
3,600.00
1.00
COSTO TOTAL
S/.
22,500.00
S/.
7,751.85
HUMANOS: OCTUBRE 2015
MISION DE RIEGO ALTO MOQUEGUA
FECHA DE INICIO
FECHA DE TRMINO
EJECUCION REAL
ANTERIOR
ACTUAL
PARCIAL
CANTIDAD
SALDO
ACUMULADO
PARCIAL
CANTIDAD
PARCIAL
CANTIDAD
PARCIAL
S/.
1,729.24
240.00 S/.
424.00
S/.
1,729.24
349.33
S/.
4,998.76
S/.
1,721.93
240.00 S/.
432.00
S/.
1,721.93
516.07
S/.
6,336.70
S/.
13,046.23
1,152.00 S/.
2696.00
S/.
13,046.23
1,184.97
S/.
19,747.99
S/.
7,387.59
3,320.00 S/.
4288.00
S/.
7,387.59
-2,550.38
S/.
5,644.59
S/.
50,403.94
8880.00
S/.
50,403.94
20,380.52
S/.
103,213.81
S/.
74,288.93
0.00
74288.93 S/.
EJECUCION REAL
ANTERIOR
SALDO
ACTUAL
PARCIAL
CANTIDAD
139,941.85
ACUMULADO
PARCIAL
CANTIDAD
PARCIAL
CANTIDAD
PARCIAL
2,903.95
0.00
0.00
1.00
2,903.95
2.00
7,596.05
2,343.95
0.00
0.00
1.00
2,343.95
2.00
6,056.05
2,503.95
0.00
0.00
1.00
2,503.95
1.00
1,096.05
7,751.85 S/.
S/.
7,751.85
S/.
14,748.15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
24
24
17
24
17
24
24
15
24
193
24
24
17
24
15
17
121
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
7
17
17
24
17
17
17
16
17
17
17
17
17
1544
126.72
126.72
110.99
126.72
110.99
126.72
126.72
97.93
126.72
1080.23
1488.00
1488.00
1054.00
1488.00
1054.00
1488.00
1488.00
930.00
1488.00
13046.23
968
124.37
124.37
99.53
124.37
87.82
99.53
659.99
1334.40
1334.40
945.20
1334.40
834.00
945.20
7387.59
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
71.87
78.11
78.11
103.11
78.11
78.11
78.11
77.49
78.11
78.11
78.11
78.11
78.11
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
285.60
693.60
693.60
979.20
693.60
693.60
693.60
652.80
693.60
693.60
693.60
693.60
693.60
29
30
31
32
33
34
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
61
62
63
64
79
17
17
17
17
17
17
17
17
17
17
16
17
17
17
16
17
17
24
17
17
17
24
17
17
17
17
17
24
17
17
17
24
17
17
17
17
1110
8880
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
78.11
77.49
78.11
78.11
78.11
77.49
78.11
78.11
103.11
78.11
78.11
78.11
103.11
78.11
78.11
78.11
78.11
78.11
103.11
78.11
78.11
78.11
103.11
78.11
78.11
78.11
78.11
5115.94
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
652.80
693.60
693.60
693.60
652.80
693.60
693.60
979.20
693.60
693.60
693.60
979.20
693.60
693.60
693.60
693.60
693.60
979.20
693.60
693.60
693.60
979.20
693.60
693.60
693.60
693.60
1440
50403.94
RECURSOS UTILIZADOS EN ACTIVIDAD: COMBU

FICHA TECNICA DE MANTENIMIENTO
RESPONSABLE TECNICO
ENTIDAD EJECUTORA
GOBIERNO REGIONAL MOQUEGUA - SEDE CENTRAL
MODALIDAD DE EJECUCION
ADMINISTRACIN PRESUPUESTARIA DIRECTA
COSTO DIRECTO:
ITEM
SEGN FICHA DE MANTENIMIENTO
DESCRIPCION
SEGN REQUERIMIENTO
UND
CANT.
P.U.
PARCIAL
UND
CANT.
P.U.
PARCIAL
01
BIODIESEEL B-5
GLN
450.00
12.50
5,625.00
GLN
120.00
11.30
1,356.00
02
GASOHOL 84 OCTANOS
GLN
3.77
12.00
45.28
GLN
35.00
12.80
448.00
TOTAL
S/.
5,670.28
S/.
1,804.00
TIVIDAD: COMBUSTIBLES Y LUBRICANTES
GO ALTO MOQUEGUA
FECHA DE INICIO
5/26/2015
FECHA DE TERMINO
8/23/2015
EJECUCION REAL
ANTERIOR
ACTUAL
CANT.
P.U.
SALDO
ACUMULADO
CANT.
P.U
PARCIAL
PARCIAL
CANT.
PARCIAL
CANT.
PARCIAL
0.00
11.30
0.00
11.30 S/.
S/.
120.00
S/.
1,356.00
0.00
12.80
0.00
12.00 S/.
S/.
35.00
S/.
448.00
S/.
1,804.00
.
S/.
0.00
0.00
RECURSOS UTILIZA
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQ
RESPONSABLE TECNICO
INSPECTOR DE FICHA TECNICA
ENTIDAD EJECUTORA
GOBIERNO REGIONAL MOQUEGUA - CEDE CENTRAL
ITEM
EJECUCION REAL
SEGN FICHA DE ACTIVIDAD
DESCRIPCION
UND
CANT.
P.U.
ANTERIOR
PARCIAL
PARCIAL
01
ALAMBRE NEGRO RECOCIDO # 16 -PRODAC
kg
28.85
5.50
158.66
02
ALAMBRE NEGRO RECOCIDO # 8 - PRODAC
kg
3.00
5.50
16.50
03
CLAVOS PARA MADERA CON CABEZA DE 1" PRODAC
kg
0.50
8.00
4.00
04
kg
21.64
5.50
119.00
05
kg
0.50
5.50
2.75
06
PIEDRA CHANCADA DE 3/4"
m3
10.30
55.00
566.57
07
ARENA GRUESA
m3
33.82
55.00
1,860.10
08
CEMENTO PORTLAND TIPO HE (42.5 kg) - YURA
bls
341.18
23.50
8,017.82
09
CANDADO 45 mm - LION
10.00
12.00
120.00
10
BISAGRA DE FIERRO DE 3 1/2" NACIONAL
20.00
4.00
80.00
11
CURADOR TIPO MEMBRANA P/ CLIMA CLIDO
gal
15.23
18.00
274.09
12
ADITIVO IMPERMEABILIZANTE LIQUIDO
gal
45.28
14.20
642.98
13
YESO (BOLSAS DE 18 KG) - NACIONAL
kg
173.84
1.80
312.91
14
ESPUMA DE POLIURETANO P/SELLADO DE JUNTA e=1 1/4"
364.85
7.50
2,736.38
15
BOTIQUIN PORTATIL
1.00
100.00
100.00
16
CAMILLA PORTATIL
1.00
290.00
290.00
17
EXTINTOR DE 6kg
1.00
200.00
200.00
18
IMPLEMENTOS BSICOS PARA BOTIQUN
jgo
1.00
120.00
120.00
19
PEGAMENTO EPOXICO UNIVERSAL A+B CONCRETO NUEVO - VIEJO
kg
78.75
75.00
5,905.92
20
JUNTA FLEXIBLE DE POLIURETANO BICOMPONENTE x 600ml-SIKA
tub
357.55
37.00
13,229.46
21
CINTA MASKINTAPE DE 2" - MASKINTAPE
36.49
4.60
167.83
22
AGUA
9.34
5.00
46.71
23
ESTERA DE 2.00 X 3.00 m
40.00
35.00
1,400.00
24
TECNOPORT 1" NACIONAL
pl
13.50
18.00
242.99
25
MALLA DE SEGURIDAD x 50m - SK
rll
20.00
62.00
1,240.00
26
FRANELA ROJA - SAN JACINTO
0.00
0.00
0.00
27
PROTECTOR SOLAR FPS 50 CON FILTRO UVA/UB X 1 LITRO - 3M
0.00
0.00
0.00
28
MOCHILA DE PRIMEROS AUXILIOS - NACIONAL
0.00
0.00
0.00
29
CINTA DE SEGURIDAD x 100M - SK
0.00
0.00
0.00
30
CINTA DE SEGURIDAD x 500m
rll
40.00
51.00
2,040.00
31
MADERA TORNILLO 2"X 3" -NACIONAL
p2
980.90
6.00
5,885.40
32
MADERA EUCALIPTO ROLLIZO 3" X 6 m NACIONAL
2.00
54.00
108.00
33
MADERA EUCALIPTO ROLLIZO 3" X 3 m NACIONAL
50.00
24.00
1,200.00
34
TABLAS DE 3M X 0.25M X 1 1/2" NACIONAL
0.00
0.00
0.00
35
TRIPLAY DE 4' X 8' X 6 mm
pl
26.66
51.00
1,359.86
36
TRIPLAY LUPUNA DE 4 X 8 X 19 mm
pl
4.24
165.00
699.72
37
TRIPLAY DE 4X 8X10 MM NACIONAL
pl
38
DISOLVENTE EPOXICO
gal
0.73
21.00
15.32
39
PINTURA ESMALTE SINTETICO - ANIPSA CORAL
gal
65.19
45.00
2,933.55
40
REMOVEDOR DE OXIDO - ANIPSA CORAL
gal
0.00
0.00
0.00
41
THINER - ESTANDAR
gal
0.00
0.00
0.00
42
IMPRIMANTE P/ JUNTA DE POLIURETANO
gal
1.82
180.00
328.37
rll
m3
COSTO TOTAL
52,424.89
CURSOS UTILIZADOS EN ACTIVIDAD: MATERIALES
TRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
CENTRAL
CTA
SEGN REQUERIMIENTO
ANTERIOR
UND
CANT.
P.U.
PARCIAL
kg
15.00
6.00
90.00
kg
10.00
6.00
kg
3.00
kg
kg
CANT.
ACTUAL
CANT.
P.U.
ACUMULADO
P.U.
PARCIAL
PARCIAL
CANT.
6.00
0.00
6.00
0.00
60.00
6.00
0.00
6.00
0.00
6.00
18.00
6.00
0.00
6.00
0.00
5.00
6.00
30.00
6.00
0.00
6.00
0.00
5.00
6.00
30.00
6.00
0.00
6.00
0.00
m3
10.00
55.00
550.00
55.00
0.00
55.00
0.00
m3
50.00
55.00
2,750.00
55.00
0.00
55.00
0.00
bls
300.00
24.50
7,350.00
24.50
0.00
24.50
0.00
4.00
25.00
100.00
25.00
0.00
25.00
0.00
10.00
9.00
90.00
9.00
0.00
9.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
3.00
18.00
54.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
jgo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
jgo
30.00
258.00
7,740.00
258.00
0.00
258.00
0.00
200.00
34.00
6,800.00
34.00
0.00
34.00
0.00
rll
5.00
7.00
35.00
7.00
0.00
7.00
0.00
m3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
35.00
350.00
35.00
0.00
35.00
0.00
pl
5.00
22.00
110.00
22.00
0.00
22.00
0.00
rll
10.00
64.00
640.00
64.00
0.00
64.00
0.00
80.00
6.00
480.00
6.00
0.00
6.00
0.00
2.00
128.00
256.00
128.00
0.00
128.00
0.00
2.00
39.00
78.00
39.00
0.00
39.00
0.00
rll
3.00
35.00
105.00
35.00
0.00
35.00
0.00
rll
0.00
0.00
0.00
0.00
0.00
0.00
0.00
p2
180.00
6.50
1,170.00
6.50
0.00
6.50
0.00
2.00
55.00
110.00
55.00
0.00
55.00
0.00
25.00
27.00
675.00
27.00
0.00
27.00
0.00
10.00
82.00
820.00
82.00
0.00
82.00
0.00
pl
15.00
58.00
870.00
58.00
0.00
58.00
0.00
pl
5.00
140.00
700.00
140.00
0.00
140.00
0.00
pl
15.00
80.00
1,200.00
80.00
0.00
80.00
80.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gal
10.00
45.00
450.00
45.00
0.00
45.00
0.00
gal
1.00
50.00
50.00
50.00
0.00
50.00
0.00
gal
10.00
17.00
170.00
17.00
0.00
17.00
0.00
gal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,931.00
S/.
80.00
FECHA DE INICIO
5/26/2015
FECHA DE TERMINO
8/23/2015
SALDO
ACUMULADO
PARCIAL
CANT.
PARCIAL
0.00
15.00
-90.00
0.00
10.00
-60.00
0.00
3.00
-18.00
0.00
5.00
-30.00
0.00
5.00
-30.00
0.00
10.00
-550.00
0.00
50.00
-2,750.00
0.00
300.00
-7,350.00
0.00
4.00
-100.00
0.00
10.00
-90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
-54.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
-7,740.00
0.00
200.00
-6,800.00
0.00
5.00
-35.00
0.00
0.00
0.00
0.00
10.00
-350.00
0.00
5.00
-110.00
0.00
10.00
-640.00
0.00
80.00
-480.00
0.00
2.00
-256.00
0.00
2.00
-78.00
0.00
3.00
-105.00
0.00
0.00
0.00
0.00
180.00
-1,170.00
0.00
2.00
-110.00
0.00
25.00
-675.00
0.00
10.00
-820.00
0.00
15.00
-870.00
0.00
5.00
-700.00
80.00
14.00
-1,120.00
0.00
0.00
0.00
0.00
10.00
-450.00
0.00
1.00
-50.00
0.00
10.00
-170.00
0.00
0.00
0.00
S/.
-33,851.00
REPORTE DE RECURSOS - EQUIPOS Y MAQUINARI

MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQU
RESPONSABLE TCNICO
ENTIDAD EJECUTORA
MODALIDAD
ITEM
DESCRIPCION
UND
CANT.
P.U.
SEGN REQUERIMIENTO
PARCIAL
UND
CANT.
P.U.
01
SERVICIO DE ALQUILER DE MEZCLADORA DE CONCRETO DE

TAMBOR 9 - 11HP3 (1 UNIDAD)
HM
24
18.00
S/.
440.64
HM
0.00
S/.
02
SERVICIO DE ALQUILER DE VIBRADOR DE CONCRETO 4 HP 1.35"

(2 UNIDADES)
HM
12
16.00
S/.
195.84
HM
0.00
S/.
03
SERVICIO DE ALQUILER DE COMPACTADOR VIBRATORIO TIPO

CANGURO 4 HP
HM
0.00
S/.
HM
0.00
S/.
04
ALQUILER DE CAMION DE 4 A 5 TONELAS BARANDA ALTA, SIN

COMBUSTIBLE INCLUYE OPERADOR, Y SOAT VIGENTE
HM
45.00
150.00
S/.
6,750.00
HM
0.00
S/.
05
ALQUILER DE CAMION DE 1.5 A 2.5 TONELAS BARANDA ALTA, SIN

COMBUSTIBLE INCLUYE OPERADOR, Y SOAT VIGENTE
HM
30.00
150.00
S/.
4,500.00
HM
30.00
S/.
06
SERV ESTACION TOTAL TOPOGRAFICA TRAZO Y NIVELACION
HM
104.56
58.00
S/.
6,064.48
SERV.
0.00
S/.
COSTO TOTAL
S/.
17,950.96
S/.
140.00
4,200
- EQUIPOS Y MAQUINARIA: OCTUBRE 2015

DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
FECHA DE INICIO
26-May-15
FECHA DE TRMINO
23-Aug-15
EJECUCION REAL
SEGN REQUERIMIENTO
ANTERIOR
PARCIAL
CANT.
ACTUAL
PARCIAL
CANT.
SALDO
ACUMULADO
PARCIAL
CANT.
PARCIAL
CANTIDAD
PARCIAL
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
21.00
S/.
21.00
S/.
9.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
0.00
S/.
S/.
S/.
4,200.00
4,200.00 S/.
S/.
2,940.00
2,940.00 S/.
2,940.00
2,940.00 S/.
1,260.00
1,260.00
RECURSOS U
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION
RESPONSABLE TECNICO
ENTIDAD EJECUTORA
ITEM
DESCRIPCION
UND
CANT.
P.U.
SEG
PARCIAL
UND
HERRAMIENTAS MANUALES
%MO
8,687.68 %MO
SCTR
%MO
3,213.14 %MO
BOTAS DE JEBE INDUSTRIAL PUNTA DE ACERO -POLISHOES
par
50.00
35.00
1,750.00
par
CASCO DE SEGURIDAD NTP 399.018 -BELLSAFE
50.00
25.00
1,250.00
TAPONES DE OIDOS
100.00
6.00
600.00
MASCARILLA ANTIPOLVO
50.00
35.00
1,750.00
FILTROS ANTIPOLVO
100.00
9.00
900.00
VESTUARIO DE SEGURIDAD (CAMISA Y PANTALON)
50.00
120.00
6,000.00
GUANTES DE JEBE REFORZADO TALLA 8,9,10-CALIBRE 35 PROTX
par
50.00
12.00
600.00
10
GUANTES ANTICORTE DE HILO TEJIDO CON PALMA DE DE LATEX

NATURAL, ANTIDESLIZANTE, ENDURECIDO EN PALMA Y DEDOS, PUO
ELASTICO DE FABRICACION SIMILAR, NORMA EN 388 420 STELLPRO
MASCARILLA DE UNA VIA INCLUYE FILTRO ANTIPOLVO N 95- 3M
CORTAVIENTO DE TELA DRILL
PANTALON Y CAMISAS MANGA LARGA DE SEGURIDAD DRILL PARA

PERSONAL OBRERO CON CINTA REFLECTIVA
10
GUANTES DE BADANA REFORZADOS
par
50.00
25.00
1,250.00
par
11
GUANTES DE CUERO REFORZADO
par
100.00
15.00
1,500.00
par
12
CHALECOS DE SEGURIDAD DRILL
50.00
35.00
1,750.00
13
ZAPATOS DE SEGURIDAD PUNTA DE ACERO NTP 241.029:2003-MINER
par
50.00
75.00
3,750.00
par
14
50.00
13.00
650.00
15
LENTES DE SEGURIDAD
LENTES DE SEGURIDAD HOMOLOGADOS C/DIADENA ANSI Z87.1
C/BLANCO STELLPRO
LENTES DE SEGURIDAD HOMOLOGADOS C/DIADENA ANSI Z87.1
C/OSCURO STELLPRO
MEZCLADORA DE CONCRETO DE 9 -11p3
hm
11.32
18.00
203.76
hm
16
CAMION BARANDA 3-5 ton
75.00
160.00
12,000.00
17
VIBRADOR DE CONCRETO 4 HP 1.35"
hm
5.66
16.00
90.56
hm
18
ESTACION TOTAL TOPOGRFICA
hm
86.92
20.00
1,738.40
hm
COSTO TOTAL
S/.
47,683.54
CURSOS UTILIZADOS: HERRAMIENTAS OCTUBRE 2015
MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
SEGN REQUERIMIENTO
CANT.
P.U.
PARCIAL
EJECUCION REAL
ACTUAL
CANT.
P.U.
ANTERIOR
P.U.
PARCIAL
CANT.
PARCIAL
###
###
###
###
30.00
39.50
1,185.00
39.50
39.50
20.00
10.00
200.00
10.00
10.00
###
###
###
###
9.80
9.80
50.00
9.80
490.00
250.00
13.00
3,250.00
13.00
13.00
180.00
9.50
1,710.00
9.50
9.50
80.00
10.00
800.00
10.00
10.00
80.00
75.00
6,000.00
75.00
75.00
###
###
###
80.00
50.00
100.00
70.00
5,600.00
###
7.00
350.00
7.00
700.00
70.00
70.00
###
###
###
###
S/.
20,285.00
S/.
0.00
FECHA DE INICIO
3/16/2015
FECHA DE TERMINO
8/23/2015
SALDO
ACUMULADO
PARCIAL
CANT.
CANTIDAD
PARCIAL
0.00
0.00
30.00
1185.00
20.00
200.00
0.00
0.00
0.00
0.00
50.00
490.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
5600.00
S/.
7,475.00
RECURSOS UT
MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE M
RESPONSABLE TECNICO
ENTIDAD EJECUTORA
COSTO DIRECTO:
ITEM
DESCRIPCION
UND
CANT.
P.U.
PARCIAL
1.00
390.00
390.00
mes
3.00
200.00
600.00
SERV. DE CONFECCION DE CARTEL DE ACTIVIDAD DE 3.60 x 2.40 m. INCLUYE ESTRUCTURA METALICA DE ARRIOSTRE Y
GIGANTOGRAFIA.
SERV. DE CONEXIN Y SUMINISTRO DE ENERGA ELCTRICA
SERV. DE CONFECCION DE SEAL DE SEGURIDAD DIMENS. 1.20mx0.90m INCL. ESTRUCTURA DE ARRIOSTRE Y GIGANTOGRAFA
6.00
75.00
450.00
SERV. CONFECCIN DE COMPUERTA METLICA DE 0.60m X 4.80m INCL. ANCLAJES, Y PINT. ANTICOR
4.00
740.00
2,960.00
SERVICIO DE MONITOREO Y CONTROL DE IMPACTO AMBIIENTAL
glb
1.00
10,000.00
10,000.00
SERV. DE EXAMEN DE EVALUACION PREOCUPACIONAL
75.00
130.00
9,750.00
SERVICIO DE MOVILIDAD PARA TRASLADO DE PERSONAL - DIARIO
75.00
220.00
16,500.00
COSTO TOTAL
40,650.00
ECURSOS UTILIZADOS EN ACTIVIDAD: SERVICIOS OCTUBRE 2015
RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
FECHA DE INICIO
FECHA DE TERMINO
EJECUCION REAL
SEGN REQUERIMIENTO
ANTERIOR
ACTUAL
UND
CANT.
P.U.
PARCIAL
CANT.
P.U.
PARCIAL
CANT.
P.U.
PARCIAL
1.00
480.00
480.00
1.00
480.00
480.00
0.00
480.00
0.00
mes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
80.00
480.00
6.00
80.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
glb
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
S/.
960.00
0.00
FECHA DE INICIO
FECHA DE TERMINO
SALDO
ACUMULADO
CANT.
PARCIAL
CANT.
PARCIAL
1.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
960.00
0.00
RESPONSABLE TECNICO
ENTIDAD EJECUTORA
ITEM
DESCRIPCION
01
CAMISA INSTITUCIONAL CON LOGOTIPO EN EL PECHO DE ALGODN TELA OXFORD
02
CHALECO INSTITUCIONAL POP ADMINISTRATIVO CON LOGOTIPO BORDADO
03
POLOS PARA PERSONAL ADMINISTRATIVO CUELLO CAMISA CON LOGOTIPO BORDADO EN TELA
PIQUE CON REACTIVO
04
LENTES DE SEGURIDAD PARA PERSONAL ADMINISTRATIVO ANSI Z87.1-2003 3M (V8)
05
CASCO BLANCO P/P TECNICO NORMA ANSI Z89.1- 2003 -3M
06
AGUA MINERAL X 20 LT -SAN LUIS
07
LAMINAS DE SEALIZACION DE SEGURIDAD
08
33
34
35
36
COSTO TOTAL
ESPECIFICA
COSTO INDIRECTO - GASTOS GENERALES

ESPECIFICA GASTO
EJECUCION REAL
ANTERIOR
PARCIAL UND
0.00
SEGN REQUERIMIENTO
ANTERIOR
CANT.
P.U.
PARCIAL
3.00
50.00
150.00
3.00
75.00
225.00
3.00
30.00
90.00
2.00
38.00
76.00
2.00
38.00
76.00
120.00
25.00
3,000.00
12.00
4.00
48.00
3,665.00
CANT.
GENERALES
GUA
ANTERIOR
ACTUAL
FECHA DE TERMINO
ACUMULADO
PARCIAL
50.00
0.00
50.00
0.00
0.00
75.00
0.00
75.00
0.00
0.00
30.00
0.00
30.00
0.00
0.00
38.00
0.00
38.00
0.00
0.00
38.00
0.00
38.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
3,665.00
P.U.
P.U.
S/.
CANT.
FECHA DE INICIO
PARCIAL
CANT.
0.00
PARCIAL
0.00
HA DE INICIO
5/26/2015
HA DE TERMINO
8/23/2015
SALDO
CANT.
PARCIAL
3.00
150.00
3.00
225.00
3.00
90.00
2.00
76.00
2.00
76.00
120.00
3,000.00
12.00
48.00
S/.
3,665.00
RESUMEN DE AVANCE FINANCIER

MANTENIMIENTO DE CANALES E INFRAEST
RESPONSABLE TCNICO
ENTIDAD EJECUTORA
GOBIERNO REGIONAL MOQUEGUA - SEDE
MODALIDAD
ADMINISTRACIN PRESUPUESTARIA DIRE
ESPECIFICAS DE
GASTO
2.3
2.3.11.11
2.3.12.11
2.3.12.13
2.3.13.11
2.3.15.12
2.3.16.14
23.111.11
2. 3. 1 99. 1 99
SEGN MODIFICACIN PRESUP
RUBROS
S/.
BIENES Y SERVICIOS
ALIMENTOS BEBIDAS PARA CONS. HUMANO
VESTUARIO ,ACCESOSRIOS Y PRENDAS DIVERSAS
CALZADO
COMBUSTIBLES Y CARBURANTES
PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA
SEGURIDAD
PARA EDIFICIOS Y ESTRUCTURAS
OTROS BIENES
S/. 360,659.48
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,750.00
5,500.00
5,670.28
167.83
11,980.00
48,267.06
510.00
2.3.199.11
23.24.11
2.3.25.12
2.3.25.14
23.28.11
23.28.12
23.26.31
HERRAMIENTAS
DE EDIFICACIONES, OFICINAS Y ESTRUCTURAS
DE VEHICULOS
ALQUILER DE MAQUINARIA Y EQUIPO
CONTRATO ADMINISTRATIVO DE SERVICIOS
CONTRIBUCIONES A ESSALUD C.A.S
SEGURO DE VIDA
TOTAL DE COSTO DIRECTO
ESPECIFICAS DE
GASTO
2.3
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,687.68
40,650.00
12,000.00
2,032.72
186,380.77
27,850.00
3,213.14
S/.
360,659.48
PRESUPUESTO APROB
RUBROS
S/.
BIENES Y SERVICIOS
S/.
37,869.25
2.3.11.11
ALIMENTOS BEBIDAS PARA CONS. HUMANO
S/. 194.25
2.3.13.11
S/.
1,200.00
2.3.15.11
REPUESTOS Y ACCESORIOS
S/.
500.00
2.3.15.12
PAPELERIA EN GENERAL,UTILES Y MAT DE OFC.
S/.
800.00
2.3.25.12
ALQUILER DE VEHICULOS
S/.
9,900.00
2.3.1.6.14
DE SEGURIDAD
S/.
23.28.11
S/.
22,500.00
23.28.12
S/.
2,475.00
2.3.24.11
S/.
300.00
2.3.111.11
PARA EDIFICIOS Y ESTRUCTURAS
S/.
TOTAL DE GASTOS GENERALES
S/. 37,869.25
GA
ESPECIFICAS DE
GASTO
PRESUPUESTO APROB
RUBROS
S/.
2.3
BIENES Y SERVICIOS
S/.
2.3.11.11
ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO
S/.
2.3.15.11
S/.
2.3.15.12
S/.
2.3.21.11
PASAJES Y GASTOS DE TRANSPORTE
S/.
2.3.21.12
VIATICOS Y ASIGNACIONES POR COMISION DE SERVICIO
S/.
2.3.28.11
S/.
16,229.68
23.28.12
S/.
ADQUISICION DE ACTIVOS NO FINANCIEROS
S/.
2.6.32.12
MOBILIARIO
S/.
2.6.32.31
EQUIPOS COMPUTACIONALES Y PERIFERICOS
S/.
2.6
TOTAL DE GASTOS ADMINISTRATIVOS
S/.
16,229.68
16,229.68
G
ESPECIFICAS DE
GASTO
RUBROS
PRESUPUESTO APROB
ESPECIFICAS DE
GASTO
RUBROS
S/.
2.3
BIENES Y SERVICIOS
S/.
2.3.13.11
S/.
2.3.1 6.14
DE SEGURIDAD
S/.
2.3.28.11
S/.
23.28.12
S/.
2.3.25.12
ALQUILER DE VEHICULOS
S/.
TOTAL DE GASTOS DE SUPERVISION
ESPECIFICAS DE
GASTO
7,213.19
7,213.19
S/.
7,213.19
PRESUPUESTO APROB
RUBROS
S/.
2.3
BIENES Y SERVICIOS
S/.
2.3.15.11
S/.
2.3.15.12
S/.
2.3.24.11
S/.
2.3.28.11
S/.
23.28.12
S/.
S/.
5,409.89
5,409.89
5,409.89
GASTO
ESPECIFICAS DE
GASTO
PRESUPUESTO APROB
RUBROS
S/.
2.3
23.22.41
BIENES Y SERVICIOS
S/.
1,803.30
SERVICIO DE PUBLICIDAD
S/.
1,803.30
S/.
1,803.30
GASTOS P
ESPECIFICAS DE
GASTO
PRESUPUESTO APROB
RUBROS
S/.
2.3
BIENES Y SERVICIOS
S/.
2.3.13.11
S/.
2.3.15.12
PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA
S/.
2.3.24.11
S/.
ADQUISICION DE ACTIVOS NO FINANCIEROS
S/.
2.6
3,000.00
3,000.00
-
2.6.32.31
EQUIPOS COMPUTACIONALES Y PERIFERICOS

TOTAL DE GASTOS DE ELABORACION DE FICHA TECNICA
S/.
S/.
3,000.00
RESUMEN DE GASTO DE COSTO

ESPECIFICAS DE
GASTO
PRESUPUESTO APROB
RUBROS
S/.
GASTOS DE COSTO DIRECTO
S/.
GASTOS GENERALES
360,659.48
S/. 37,869.25
GASTOS DE ADMINISTRACION
S/.
16,229.68
GASTOS DE SUPERVISION
S/.
7,213.19
GASTOS DE LIQUIDACION
S/.
5,409.89
GASTOS DE DIFUSION DE INFORMACION
S/.
1,803.30
GASTOS DE ELABORACION DE FICHA TECNICA
S/.
3,000.00
S/.
432,184.79
TOTAL DE GASTOS DE FICHA TECNICA - AVANCE FINANCIERO
NANCIERO COSTO DIRECTO - COSTO INDIRECTO : SETIEMBRE 2015

DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA
ONAL MOQUEGUA - SEDE CENTRAL
N PRESUPUESTARIA DIRECTA
COSTO DIRECTO
EJECUTADO
MES ANTERIOR
MODIFICACIN PRESUPUESTARIA
%
S/.
EJECUTADO
MES ACTUAL
%
EJECUTADO - ACUMULADO
S/.
S/.
100.00%
0.00%
2.15%
1.52%
1.57%
0.05%
3.32%
13.38%
0.14%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2.41%
11.27%
3.33%
0.56%
51.68%
7.72%
0.89%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
74,288.93
-
100.00%
S/.
74,288.93 20.60%
0.00%
0.00%
0.00%
0.00%
40.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
2,940.00
-
S/.
2,940.00 0.82%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,940.00
74,288.93
-
S/.
77,228.93
S/.
77,228.93
346916.01
GASTOS GENERALES
EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
S/.
EJECUTADO
MES ACTUAL
%
S/.
EJECUTADO
ACUMULADO
%
S/.
100.00%
0.51%
S/.
- 0.00%
S/.
- 0.00%
S/.
3.17%
S/.
- 0.00%
S/.
- 0.00%
S/.
1.32%
S/.
- 0.00%
S/.
- 0.00%
S/.
2.11%
S/.
- 0.00%
S/.
- 0.00%
S/.
26.14%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
59.41%
S/.
- 0.00%
S/.
- 0.00%
S/.
6.54%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.79%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
GASTOS POR ADMINISTRACION

EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
S/.
EJECUTADO
MES ACTUAL
%
S/.
EJECUTADO
ACUMULADO
%
S/.
100.00%
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00% S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
GASTOS POR SUPERVISION
RESUPUESTO APROBADO
EJECUTADO
MES ANTERIOR
EJECUTADO
MES ACTUAL
EJECUTADO
ACUMULADO
S/.
S/.
S/.
100.00%
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
3,403.95 0.00%
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00% S/.
- 0.00%
S/.
3,403.95 47.19%
3,403.95
S/.
3,403.95
GASTOS DE LIQUIDACION
EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
S/.
EJECUTADO
MES ACTUAL
%
S/.
EJECUTADO
ACUMULADO
%
S/.
100.00%
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
GASTOS DE DIFUSION DE INFORMACION

EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
S/.
EJECUTADO
MES ACTUAL
%
S/.
EJECUTADO
ACUMULADO
%
S/.
100.00%
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
GASTOS POR ELABORACION DE FICHA TECNICA

EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
S/.
EJECUTADO
MES ACTUAL
%
S/.
EJECUTADO
ACUMULADO
%
S/.
100.00%
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
0.00%
0.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
DE COSTO DIRECTO E INDIRECTO - RESUMEN DE AVANCE FINANCIERO

EJECUTADO
MES ANTERIOR
RESUPUESTO APROBADO
%
EJECUTADO
MES ACTUAL
S/.
100.00%
S/.
100.00%
S/.
100.00%
%
74,288.93 21.00%
S/.
EJECUTADO
ACUMULADO
%
S/.
S/.
2,940.00 0.82%
S/.
- 0.00%
S/.
- 0.00%
S/.
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
- 0.00%
S/.
- 0.00%
S/.
100.00%
S/.
74,288.93
17.19%
S/.
3,403.95 47.19%
S/.
6,343.95
S/.
1.47%
77,228.93
3,403.95
80,632.88
: SETIEMBRE 2015
FECHA DE INICIO
FECHA DE TRMINO
EJECUTADO - ACUMULADO
SALDOS
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7,750.00
5,500.00
5,670.28
167.83
11,980.00
48,267.06
510.00
0.00%
2.15%
1.52%
1.57%
0.05%
3.32%
13.38%
0.14%
0.00%
0.00%
25.00%
0.00%
40.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,687.68
40,650.00
9,060.00
2,032.72
112,091.84
27,850.00
3,213.14
21.41%
S/.
283,430.55 78.59%
S/.
2.41%
11.27%
-21.67%
0.56%
11.68%
7.72%
0.89%
-269,687.08
EJECUTADO
ACUMULADO
SALDOS
%
S/.
0.00%
S/.
194.25 0.51%
0.00%
S/.
1,200.00 3.17%
0.00%
S/.
500.00 1.32%
0.00%
S/.
800.00 2.11%
0.00%
S/.
9,900.00 26.14%
0.00%
S/.
- 0.00%
0.00%
S/.
22,500.00 59.41%
0.00%
S/.
2,475.00 6.54%
0.00%
S/.
300.00 0.79%
0.00%
S/.
- 0.00%
0.00%
S/.
37,869.25 100.00%
EJECUTADO
ACUMULADO
SALDOS
%
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
EJECUTADO
ACUMULADO
16,229.68 100.00%
16,229.68 100.00%
SALDOS
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
47.19%
S/.
3,809.24 100.00%
3,809.24 52.81%
EJECUTADO
ACUMULADO
SALDOS
%
S/.
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
- 0.00%
0.00%
S/.
0.00%
S/.
0.00%
S/.
5,409.89 100.00%
- 0.00%
5,409.89 100.00%
EJECUTADO
ACUMULADO
SALDOS
%
S/.
0.00%
S/.
1,803.30 100.00%
0.00%
S/.
1,803.30 100.00%
EJECUTADO
ACUMULADO
SALDOS
%
S/.
0.00%
S/.
- 100.00%
0.00%
S/.
- 100.00%
0.00%
S/.
3,000.00 100.00%
0.00%
S/.
0.00%
S/.
- 0.00%
3,000.00 100.00%
NCE FINANCIERO
EJECUTADO
ACUMULADO
SALDOS
%
S/.
21.82%
S/.
283,430.55
78.18%
0.00%
S/.
37,869.25
100.00%
0.00%
S/.
16,229.68
100.00%
47.19%
S/.
3,809.24
52.81%
0.00%
S/.
5,409.89
100.00%
0.00%
S/.
1,803.30
100.00%
0.00%
S/.
3,000.00
100.00%
18.66%
S/.
351,551.91
81.34%
CONCLUSIONES
La Ejecucin Financiera del proyecto MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA tuvo un P
Aprobado segn Resolucin de Alcalda N 287-2015-GR/MOQ por un monto de S/. 660, 173.95 nuevos soles.
El Avance Fisico final de la actividad es de S/. 547,520 que equivale a 99.30 %. El avance Financiero Final de la actividad es de S/.419,914.956 que
Se ejecuto la actvidad de mantenimiento sin presentar ningun incidente ni accidente.
RECOMENDACIONES
Se recomienda la celeridad de los trabajos por parte del rea de Presupuesto en cunto a emision de certificacion presupuestal y colocacion del SIAF
las Ordenes de Compra y Servicio, ya que estos han sido los motivos por el retraso en otras actividades de mantenimiento y asi mismo para el inform
Brindar las facilidades del caso a los Responsables Tcnicos de Mantenimiento en cuanto al acceso a la informacin, para poder elaborar el informe
para ser presentado en las fechas segun las directivas, asimismo se recomienda que el Area de Presupuesto tenga al dia la informacin a fin de tene
para el informe mensual referentes a gasto financiero.
14. ANEXOS AL INFORME MENSUAL
- PANEL FOTOGRFICO DEL PROCESO DE MANTENIMIENTO MENSUAL
- ADJUNTAR COPIAS DEL CUADERNO DE OBRA (Anotaciones del mes)
LE DE MOQUEGUA tuvo un Presupuesto Inicial
idad es de S/.419,914.956 que equivale a 63.61%.
upuestal y colocacion del SIAF correspondiente a

ento y asi mismo para el informe final.
para poder elaborar el informe mensual y final,

dia la informacin a fin de tener los datos exactos
PANEL FOTOGRAFICO DEL PROCESO DE MANTENIMIENTO MENSUAL
Descripcin :
REPOSICION DE CANAL
Descripcin :
LIMPIEZA EN CAMINOS DE VIGILANCIA
NSUAL
No.
01
No.
02
No.
02
Descripcin :
Descripcin :
LIMPIEZA Y DESCOLMATACION EN CANAL DE RIEGO OMO ALTO
CARTEL DE OBRA
NSUAL
No.
03
TO
No.
04
Descripcin :
Descripcin :
LIMPIEZA Y DESCOLMATACION EN CANAL L1 BUENA VISTA
DAOS EN EL CANAL LOS ANGELES POR MAL TIEMPO TEMPORADA DE LLUVIA
NSUAL
No.
05
VISTA
No.
06
ADA DE LLUVIA
INSUMOS
UND
MATERIAL
CEMENTO PORTLAND TIPO I (42.5 kg)

CANDADO 45 mm
BISAGRA DE FIERRO DE 3 1/2"
YESO
ESPUMA DE POLIURETANO P/SELLADO DE JUNTA e=1 1/4"
PEGAMENTO EPOXICO UNIVERSAL A+B CONCRETO NUEVO - VIEJ
JUNTA FLEXIBLE DE POLIURETANO BICOMPONENTE x 600ml
CINTA MASKINTAPE DE 2"
GASOLINA 84 OCTANOS
ESTERA DE 2.00 X 3.00 m
TECNOPORT 1"
MALLA DE SEGURIDAD x 50m
CINTA DE SEGURIDAD x 500m
MADERA TORNILLO 2"x3"-nacional
MADERA EUCALIPTO ROLLIZO 3" X 6 m
MADERA EUCALIPTO ROLLIZO 3" X 3 m
TRIPLAY LUPUNA DE 4 X 8 X 19 mm
BIODIESSEL B5-(PETROLEO DIESEL B-5)-PRIMAX
PINTURA ESMALTE SINTETICO
GASOHOL DE 84 OCTANOS PLUS-PRIMAX
BIODIESSEL B5
TABLAS DE 3MX0.25MX 11/2"
REMOVEDOR DE OXIDO
THINER -ESTANDAR
kg
kg
kg
kg
kg
m3
m3
bls
u
u
kg
m
kg
tub
rll
gal
u
pl
rll
rll
p2
u
u
pl
pl
gal
gal
GAL
GAL
und
PLN
GLN
GLN
ADITIVO IMPERMEABILIZANTE LIQUIDO

CURADOR TIPO MEMBRANA P/ CLIMA CLIDO
BOTIQUIN PORTATIL
CAMILLA PORTATIL
IMPRIMANTE P/ JUNTA DE POLIURETANO
gal
gal
u
u
gal
ALAMBRE NEGRO RECOCIDO # 16

ALAMBRE NEGRO RECOCIDO # 8
CLAVOS PARA MADERA CON CABEZA DE 1"
PIEDRA CHANCADA DE 3/4"
ARENA GRUESA
AGUA
m3
DISOLVENTE EPOXICO
IMPLEMENTOS BSICOS PARA BOTIQUN
EXTINTOR DE 6kg
gal
jgo
u
EPP
BOTAS DE JEBE
CASCO DE SEGURIDAD
MASCARILLA ANTIPOLVO
FILTROS ANTIPOLVO
VESTUARIO DE SEGURIDAD (CAMISA Y PANTALON)
GUANTES DE JEBE REFORZADO
GUANTES DE BADANA REFORZADOS
CHALECOS DE SEGURIDAD DRILL
ZAPATOS DE SEGURIDAD
LENTES DE SEGURIDAD OSCURO
CORTAVIENTO TELA DRIL
GUANTES ANTICORTE DE HILO TEJIDO
LENTES DE SEGURIDAD BLANCO
FRANELA ROJA
PROTECTOR SOLAR
MOCHILA DE PRIMEROS AUXILIOS
TAPONES DE OIDOS
GUANTES DE CUERO REFORZADO
par
u
u
u
u
par
par
u
par
u
UND
UND
UND
M
LT
UND
u
par
SERVICIOS
MEZCLADORA DE CONCRETO DE 9 -11p3
CAMION BARANDA 3-5 ton
VIBRADOR DE CONCRETO 4 HP 1.35"
ESTACION TOTAL TOPOGRFICA
SERV. DE CONFECCION DE CARTEL DE ACTIVIDAD DE 3.60 x 2.4
SERV. DE CONEXIN Y SUMINISTRO DE ENERGA ELCTRICA
SERV. DE CONFECCION DE SEAL DE SEGURIDAD DIMENS. 1.20m
SERV. CONFECCIN DE REGILLA METLICA DE 0.60m X 4.80m INCL
SERVICIO DE MONITOREO Y CONTROL DE IMPACTO AMBIIENTAL
SERV. DE EXAMEN DE EVALUACION PREOCUPACIONAL
hm
d
hm
hm
u
mes
u
u
glb
UND
SERVICIO DE CONFECCION DE 4 COMPUERTAS METALICAS

COMPACTADORA VIBRATORIA TIPO CANGURO
TRAZO NIVELACION Y REPLANTEO PRELIMINAR
UND
HM
GLB
HERRAMIENTAS
HERRAMIENTAS MANUALES
GBL
PROGRAMACION
SEGN FICHA TECNICA
PRECIO UNITARIO
PRESUPUESTO PROGRAMADO
SEGN FICHA
CANT.
###
###
###
###
###
###
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5.50
5.50
8.00
5.50
5.50
55.00
55.00
###
S/. 23.50
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
S/. 12.00
S/. 4.00
S/. 1.80
S/. 7.50
S/. 75.00
S/. 37.00
S/. 4.60
S/. 12.00
S/. 35.00
S/. 18.00
S/. 62.00
S/. 51.00
S/. 6.00
S/. 54.00
S/. 24.00
S/. 51.00
###
S/. 12.50
S/. 45.00
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
S/. 14.20
S/. 18.00
###
###
###
###
###
###
###
###
###
###
S/. 4.00
###
S/. 2.75
###
###
###
S/. 5.00
###
###
###
###
S/. 21.00
###
###
###
###
###
#
#
#
###
#
#
#
#
#
#
S/. 35.00
S/. 25.00
S/. 35.00
S/. 9.00
###
S/. 12.00
S/. 25.00
S/. 35.00
S/. 75.00
S/. 13.00
###
###
###
###
###
###
###
###
###
###
###
###
S/. 6.00
S/. 15.00
###
###
#
#
#
#
#
#
#
#
#
#
S/. 18.00
###
S/. 16.00
S/. 20.00
###
###
S/. 75.00
###
###
###
###
###
###
###
###
###
###
###
###
###
S/. 113,006.14
REQUERIMIENTO/ADQUIRIDO
PRECIO UNITARIO PRESUPUESTO EJECUTADO
15.00
10.00
3.00
5.00
5.00
10.00
50.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6.00
6.00
6.00
6.00
6.00
55.00
55.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
90.00
60.00
18.00
30.00
30.00
550.00
2,750.00
300.00
S/. 24.50
S/. 7,350.00
4.00
10.00
3.00
50.00
30.00
200.00
5.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
25.00
9.00
18.00
4.90
258.00
34.00
7.00
10.00
5.00
10.00
3.00
180.00
2.00
25.00
15.00
5.00
240.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
35.00
22.00
64.00
35.00
6.50
55.00
27.00
58.00
140.00
11.30
35.00
60.00
10.00
15.00
1.00
10.00
S/.
S/.
S/.
S/.
S/.
S/.
12.80
11.30
82.00
80.00
50.00
17.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
100.00
90.00
54.00
245.00
7,740.00
6,800.00
35.00
0.00
350.00
110.00
640.00
105.00
1,170.00
110.00
675.00
870.00
700.00
2,712.00
0.00
448.00
678.00
820.00
1,200.00
50.00
170.00
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
1,185.00
200.00
1,710.00
0.00
6,375.00
490.00
0.00
0.00
5,950.00
700.00
30.00
20.00
180.00
S/. 39.50
S/. 10.00
S/. 9.50
85.00
50.00
S/. 75.00
S/. 9.80
85.00
100.00
S/. 70.00
S/. 7.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
85.00
250.00
S/. 10.00
S/. 13.00
S/. 850.00
S/. 3,250.00
50.00
80.00
2.00
2.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7.00
6.00
128.00
39.00
350.00
480.00
256.00
78.00
S/. 0.00
S/. 0.00
S/. 0.00
11.00
45.00
15.00
S/. 18.00
S/. 140.00
S/. 17.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
198.00
6,300.00
255.00
0.00
480.00
0.00
480.00
0.00
5,000.00
8,250.00
1.00
S/. 480.00
6.00
S/. 80.00
1.00
75.00
S/. 5,000.00
S/. 110.00
1.00
S/. 3,000.00
5.00
1.00
S/. 16.00
S/. 2,500.00
S/. 3,000.00
S/. 80.00
S/. 2,500.00
1.00
S/. 4,735.00
S/. 4,735.00
S/. 89,902.00
DIFERENCIA
S/. 68.66
-S/. 43.50
-S/. 14.00
S/. 89.00
-S/. 27.25
S/. 16.57
-S/. 230.45
S/. 1,922.96
S/. 20.00
-S/. 10.00
S/. 258.91
S/. 2,491.38
-S/. 1,834.08
S/. 6,429.46
S/. 132.83
S/. 45.28
S/. 1,050.00
S/. 132.99
S/. 600.00
S/. 1,935.00
S/. 2,263.56
-S/. 2.00
S/. 525.00
S/. 489.86
-S/. 0.28
S/. 2,913.00
S/. 2,933.55
-S/. 448.00
-S/. 678.00
-S/. 820.00
-S/. 1,200.00
-S/. 50.00
-S/. 170.00
S/.
S/.
S/.
S/.
S/.
S/.
0.00
642.98
274.09
100.00
290.00
328.37
S/. 61.53
S/. 15.32
S/. 120.00
S/. 200.00
S/. 0.00
S/. 0.00
S/. 565.00
S/. 1,050.00
S/. 40.00
S/. 900.00
-S/. 375.00
S/. 110.00
S/. 1,250.00
S/. 1,750.00
-S/. 2,200.00
-S/. 50.00
-S/. 850.00
-S/. 3,250.00
-S/. 350.00
-S/. 480.00
-S/. 256.00
-S/. 78.00
S/. 600.00
S/. 1,500.00
S/. 0.00
S/. 0.00
S/. 5.76
S/. 1,200.00
-S/. 164.44
S/. 1,738.40
-S/. 90.00
S/. 600.69
-S/. 30.00
S/. 2,960.00
S/. 5,000.00
S/. 1,500.00
-S/. 3,000.00
-S/. 80.00
-S/. 2,500.00
-S/. 4,735.00
S/. 23,104.14

Mensual y Cuaderno de Obra Alto Moquegua Noviembre Final Final (Autoguardado)

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INFORME MENSUAL N 02- OCTUBRE

: (0136) 9002 3999999

MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO D

Ubicacin de la Ficha de Mantenimiento

Presupuesto de la Ficha de Mantenimiento Aprobada

Plazo de Ejecucin de la Actividad Programada

Fecha de Inicio de la Actividad

Fecha de Trmino Programada

Fecha de Inicio de Paralizacin

Fecha de Reinicio de Actividades

Modificaciones Presupuestales y/o de Plazo

Monto Total Aprobado

Ampliacin N 1 (das calend.)

Ampliacin de Plazo Aprob.

Tiempo de Ejecucin Real

Fecha de Culminacin Real

Responsable Tcnico de la Ejec.

ING. JORGE A. GHERSI CACERES

Inspector de la Ejecucin de la Ficha de Mantenimiento

ING. LEODAN L. ALDANA CACERES

: (0136) 9002 3999999 5000935 10 025 0050

MANTENIMIENTO DE INFRAESTRUCTURA PUBLICA REGIONAL

ES E INFRAESTRUCTURA DE RIEGO DEL VALLE DE MOQUEGUA - COMISION DE RIEGO ALTO MOQUEGUA

S/. 432, 184.79 Nuevos Soles

ADMINISTRACION PRESUPUESTARIA DIRECTA

GOBIERNO REGIONAL MOQUEGUA - SEDE CENTRAL

7 de Setiembre del 2015

4 de Diciembre del 2015

ANTECEDENTES - DESCRIPCION DEL MAN

: ING. JORGE A. GHERSI CACERES

INSPECTOR FICHA TECNICA

: ING. LEODAN L. ALDANA CACERES

: GOBIERNO REGIONAL MOQUEGUA - SEDE CENTRAL

: ADMINISTRACIN PRESUPUESTARIA DIRECTA

: 7 de Setiembre del 2015

: 4 de Diciembre del 2015

MANTENIMIENTO DE CANALES E INFRAESTRUCTURA DE RIEGO

RESUMEN DE AVANCE FISICO - SETIEMBRE

ESCRIPCION DEL MANTENIMIENTO

AL MOQUEGUA - SEDE CENTRAL

LIMPIEZA Y DESCOLMATACIN EN CANAL DE RIEGO

prog. 1+008 - 1+.017

L1 "LA HUERTA" L=180.75m

TRAZO, NIVELACION Y REPLANTEO PRELIMINAR

LIMPIEZA Y DESCOLMATADO Y CAJA DEL RESERVORIO

L2 "EL TURNO" L=726.056m

LIMPIEZA EN CAMINO DE VIGILANCIA

105.00 105.00 105.00

220.00 220.00 185.00

220.00 220.00 220.00

155.00 155.00 110.00

155.00 155.00 155.00

420.00 420.00 370.00

420.00 420.00 420.00

190.00 190.00 170.66

190.00 190.00 190.00

150.00 150.00 150.00

350.00 350.00 350.00

avance sicadur 0.34 kg/m2

SUMA SET OCT

PLANILLA DE METRADOS EJEC

MOVILIZACION DE PERSONAL, EQUIPO, HERRAMIENTAS Y MATERIALES

CARTEL DE IDENTIFICACION DE LA ACTIVIDAD DE 3.60 X 2.40 m

CASETA PARA ALMACEN Y OFICINA DE ACTIVIDAD