Caov

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA
OOOO: "OOOOOOOOOOOO O OOOOOOOOOO OO OOO OOOOOOOOO OO OOOO OOOOOOO O OOOOOOOOOOO OO OO OOOOOOOOO OO OOOOOOO, OOOOOOOO OO OOOOOOO, OOOOOOOOO OO OOOOOOO – OOO
PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE CUTERVO

UBICACION: CUTERVO-CUTERVO-CAJAMARCA
FECHA DE INICIO DE OBRA: 15 DE DICIEMBRE DEL 2016
FECHA DE FIN DE OBRA: 12 DE JUNIO DEL 2017
DIC. '16 ENE. '17 FEB. '17

ITEM DESCRIPCION PARCIAL S/ del 15 al 31 del 01 al 31 del 01 al 28
17 dias 31 dias 28 dias
MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y

SANEAMIENTO DEL C.P. RAMBRAN EN EL DISTRITO DE CUTERVO, PROVINCIA
CUTERVO - CAJAMARCA
01 OBRAS PROVISIONALES 37,398.19 37,398.19
01.01 CARTEL DE OBRA 3.60x2.40 GIGANTOGRAFIA 1,455.55 S/.1,455.55
01.02 CASETA PARA ALMACEN Y GUARDIANIA 2,192.64 S/.2,192.64
01.03 SEGURIDAD EN OBRA 33,750.00 S/.33,750.00
02 CAPTACION TIPO MANANTIAL (01 UND) 5,785.01 5,785.01
02.01 TRABAJOS PRELIMINARES 25.86 25.86
02.01.01 LIMPIEZA DE TERRENO MANUAL 3.30 S/.3.30
02.01.02 TRAZO NIVELES Y REPLANTEO 22.56 S/.22.56
02.02 MOVIMIENTO DE TIERRAS 295.33 S/.295.33
02.02.01 EXCAVACION MANUAL 88.70 S/.88.70
02.02.02 ELIMINACION MANUAL DE MATERIAL D=50M 57.60 S/.57.60
02.02.03 FILTRO DE PIEDRA MEDIANA 4" 18.23 S/.18.23
02.02.04 FILTRO DE GRAVA 47.47 S/.47.47
02.02.05 FILTRO DE GRAVILLA 83.33 S/.83.33
02.03 OBRAS DE CONCRETO SIMPLE 125.88 125.88
02.03.01 SOLADO DE CONCRETO - E=10 1:12 C:H 52.44 S/.52.44
1 de 134
02.03.02 CONCRETO CICLOPEO 1:10 C:H + 30% P.G MAX 6" 73.44 S/.73.44
02.04 OBRAS DE CONCRETO ARMADO 1,305.53 1,305.53
02.04.01 CONCRETO FC=210KG/CM2 559.23 S/.559.23
02.04.02 ENCOFRADO Y DESENCOFRADO 582.53 S/.582.53
02.04.03 ACERO FY=4200KG/CM2 163.77 S/.163.77
02.05 REVOQUES Y ENLUCIDOS 198.82 198.82
02.05.01 TARRAJEO CON IMPERMEABILIZANTE EN INTERIORES 1:2 C:A 54.42 S/.54.42
02.05.02 TARRAJEO EN MUROS EXTERIORES 1:4 C:A 144.40 S/.144.40
02.06 CARPINTERIA METALICA 345.40 S/.345.40
02.06.01 TAPA METALICA 0.60X0.60 192.40 S/.192.40
02.06.02 TAPA METALICA 0.40X0.40 153.00 S/.153.00
02.07 SUMINISTRO E INSTALACION DE ACCESORIOS 683.50 S/.683.50
02.07.01 ACCESORIOS DE SALIDAS,REBOSE Y VALVULAS 683.50 S/.683.50
02.08 PINTURA 107.61 107.61
02.08.01 PINTURA ESMALTE P/EXTERIOR 107.61 S/.107.61
02.09 CERCO PERIMETRICO 2,697.08 2,697.08
02.09.01 TRAZO Y REPLANTEO CERCO 30.40 S/.30.40
02.09.03 ELIMINACION MANUAL DE MATERIAL EXCEDENTE 31.87 S/.31.87
02.09.04 CONCRETO CICLOPEO 1:10 C:H + 30% P.G MAX 6" 313.33 S/.313.33
02.09.05 POSTES DE MADERA H= 2.00 Y D= 3" 729.60 S/.729.60
02.09.06 ALAMBRE DE PUA PARA CERCO 1,268.00 S/.1,268.00
02.09.07 PUERTA PARA CERCO DE 0.90*1.80 274.73 S/.274.73
03 CAJAS DE DISTRIBUCION DE CAUDALES 4,227.32 4,227.32
03.01.01 LIMPIEZA MANUAL DE TERRENO 9.78 S/.9.78
03.02 MOVIMIENTO DE TIERRAS 289.66 289.66
03.02.02 REFINE, NIVELACION Y COMPACTACION 4.42 S/.4.42
2 de 134
03.02.03 RELLENO COMP. C/MATERIAL PROPIO 31.14 S/.31.14
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE 58.26 S/.58.26
03.03.01 SOLADO DE CONCRETO 100.26 S/.100.26
03.04.01 CONCRETO FC=210 KG/CM2 761.17 S/.761.17
03.04.03 ACERO FY=4200KG/CM2 1,011.66 S/.1,011.66
03.05.01 TARRAJEO EN MUROS EXTERIORES 234.10 S/.234.10
03.05.02 TARRAJEO CON IMPERMEABILIZANTE 629.92 S/.629.92
03.06 CARPINTERIA METALICA 767.80 S/.767.80
03.06.01 PLACA METALICA EN VERTEDERO S/DISEÑO 414.80 S/.414.80
03.06.02 SUMINISTRO Y COLOCACION DE REGLA DE ALUMINIO GRADUA 353.00 S/.353.00
03.07 PINTURA 64.11 64.11
03.07.01 PINTURA EN EXTERIOR 64.11 S/.64.11
03.08 VARIOS 70.56 S/.70.56
03.08.01 PRUEBA DE CALIDAD DE CONCRETO (COMPRESION) 70.56 S/.70.56
04 LINEA DE CONDUCCION (L=47.56 M) 1,822.97 1,822.97
04.01.01 TRAZO Y REPLANTEO 112.24 S/.112.24
04.02 MOVIMIENTO DE TIERRAS 1,300.76 1,300.76
04.02.01 EXCAVACION MANUAL DE ZANJA TERRENO SUELTO 438.50 S/.438.50
04.02.02 REFINE, NIVELACIONY FONDO 231.14 S/.231.14
04.02.03 CAMA DE APOYO PARA TUBERIA E=10 CM 283.46 S/.283.46
04.02.04 RELLENO COMP. C/MATERIAL PROPIO SELECCIONADO EN ZANJ 180.25 S/.180.25
04.02.05 RELLENO Y COMPACTACION DE ZANJA CON MAT. PROPIO 167.41 S/.167.41
04.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC SAP 299.63 299.63
04.03.01 TUBERIA DE PVC SAP C-10 D= 1 1/2" 299.63 S/.299.63
04.04 PRUEBAS HIDRAULICAS Y DESINFECCION DE TUBERIA 110.34 110.34
3 de 134
04.04.01 PRUEBA HIDRAULICA DE TUBERIA 66.58 S/.66.58
04.04.02 DESINFECCION DE TUBERIA,ACCESORIOS Y ESTRUCTURAS 43.76 S/.43.76
05 RESERVORIO 5 M3 17,748.73 17,089.77 658.96
05.02.02 REFINE Y COMPACTACION DE FONDO 4.93 S/.4.93
05.02.03 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=50M 125.95 S/.125.95
05.04.01 CONCRETO FC=210KG/CM2 RESERVORIO 1,813.50 S/.1,813.50
05.04.03 ENCOFRADO Y DESENCOFRADO DE RESERVORIO 2,649.04 S/.2,649.04
05.04.04 ACERO FY=4200KG/CM2 4,387.79 S/.4,387.79
05.05 REVOQUES Y ENLUCIDOS 2,985.67 2,985.67
05.05.01 TARRAJEO CON IMPERMEABILIZANTE EN INTERIORES 1:2 C:A 1,278.44 S/.1,278.44
05.05.02 TARRAJEO EN MUROS EXTERIORES 1:4 C:A 1,707.23 S/.1,707.23
05.06 PINTURA 1,007.03 1,007.03
05.06.01 PINTURA ESMALTE P/EXTERIOR 1,007.03 S/.1,007.03
05.07 CASETA VALVULAS 1,135.79 1,135.79
05.07.01 VALVULAS Y ACCESORIOS SISTEMA DE INGRESO 270.73 S/.270.73
05.07.02 VALVULAS Y ACCESORIOS SISTEMA DE SALIDA 301.23 S/.301.23
05.07.03 VALVULAS Y ACCESORIOS SISTEMA DE BYPASS 263.52 S/.263.52
05.07.04 VALVULAS Y ACCESORIOS SISTEMA DE REBOSE Y LIMPIA 300.31 S/.300.31
05.08 TUBO DE VENTILACION 49.18 49.18
05.08.01 TUBO DE VENTILACION DE F°G° 49.18 S/.49.18
05.09 VARIOS 658.96 658.96
4 de 134
05.09.01 TAPA METALICA 0.60X0.60 192.40 S/.192.40
05.09.02 ESCALERA DE FIERRO GALVANIZADO 1" 2.20X0.70 311.76 S/.311.76
05.09.03 HIPOCLORADOR TIPO FLUJO DIFUSOR 154.80 S/.154.80
05.10.01 MOVIMIENTO DE TIERRAS 44.93 S/.44.93
05.10.01.01 EXCAVACION MANUAL 44.93 S/.44.93
05.10.02 CONCRETO SIMPLE 41.51 S/.41.51
05.10.02.01 SOLADO DE CONCRETO - E=10 1:12 C:H 41.51 S/.41.51
05.10.03 ARQUITECTURA 1,879.80 1,879.80
05.10.03.01 POSTES DE MADERA H= 2.00 Y D= 3" 1,185.60 S/.1,185.60
05.10.03.02 ALAMBRE DE PUAS 694.20 S/.694.20
05.10.04 PUERTA 212.40 S/.212.40
05.10.04.01 PUERTA DE MADERA CON MARCO DE TORNILLO O SIMILAR DE 212.40 S/.212.40
06 RESERVORIO 8 M3 18,273.31 9,874.96 8,398.35
06.02.02 REFINE Y COMPACTACION DE FONDO 4.78 S/.4.78
06.03 OBRAS DE CONCRETO SIMPLE 303.96 S/.303.96
06.04.01 CONCRETO FC=210KG/CM2 RESERVORIO 2,999.87 S/.2,999.87
06.04.03 ENCOFRADO Y DESENCOFRADO DE RESERVORIO 2,163.33 S/.2,163.33
06.04.04 ACERO FY=4200KG/CM2 3,030.74 S/.3,030.74
06.05 REVOQUES Y ENLUCIDOS 3,656.68 790.13 2,866.55
06.05.01 TARRAJEO CON IMPERMEABILIZANTE EN INTERIORES 1:2 C:A 1,098.06 S/.790.13 S/.307.93
5 de 134
06.06 PINTURA 1,509.23 1,509.23
06.06.01 PINTURA ESMALTE P/EXTERIOR 1,509.23 S/.1,509.23
06.07 CASETA VALVULAS 1,135.79 1,135.79
06.07.01 VALVULAS Y ACCESORIOS SISTEMA DE INGRESO 270.73 S/.270.73
06.07.02 VALVULAS Y ACCESORIOS SISTEMA DE SALIDA 301.23 S/.301.23
06.07.03 VALVULAS Y ACCESORIOS SISTEMA DE BYPASS 263.52 S/.263.52
06.07.04 VALVULAS Y ACCESORIOS SISTEMA DE REBOSE Y LIMPIA 300.31 S/.300.31
06.08 TUBO DE VENTILACION 49.18 49.18
06.08.01 TUBO DE VENTILACION DE F°G° 49.18 S/.49.18
06.09 VARIOS 658.96 658.96
06.09.01 TAPA METALICA 0.60X0.60 192.40 S/.192.40
06.09.02 ESCALERA DE FIERRO GALVANIZADO 1" 2.20X0.70 311.76 S/.311.76
06.09.03 HIPOCLORADOR TIPO FLUJO DIFUSOR 154.80 S/.154.80
06.10.01 MOVIMIENTO DE TIERRAS 44.93 44.93
06.10.01.01 EXCAVACION MANUAL 44.93 S/.44.93
06.10.02 CONCRETO SIMPLE 41.51 41.51
06.10.02.01 SOLADO DE CONCRETO - E=10 1:12 C:H 41.51 S/.41.51
06.10.03 ARQUITECTURA 1,879.80 1,879.80
06.10.03.01 POSTES DE MADERA H= 2.00 Y D= 3" 1,185.60 S/.1,185.60
06.10.03.02 ALAMBRE DE PUAS 694.20 S/.694.20
06.10.04 PUERTA 212.40 S/.212.40
06.10.04.01 PUERTA DE MADERA CON MARCO DE TORNILLO O SIMILAR DE 212.40 S/.212.40
07 RED DE DISTRIBUCION (L=14 046.35 M) 523,384.20 161,521.79 247,003.36
07.01 TRABAJOS PRELIMINARES 33,149.39 33,149.39
07.01.01 TRAZO Y REPLANTEO 33,149.39 S/.33,149.39
07.02 MOVIMIENTO DE TIERRAS 384,167.68 128,372.40 194,098.70
07.02.01 EXCAVACION MANUAL DE ZANJA TERRENO SUELTO 129,507.35 S/.128,372.40 S/.1,134.95
07.02.02 REFINE, NIVELACIONY FONDO 68,265.26 S/.45,004.77
6 de 134
07.02.03 CAMA DE APOYO PARA TUBERIA E=10 CM 83,716.25 S/.81,058.89
07.02.04 RELLENO COMP. C/MATERIAL PROPIO SELECCIONADO EN ZANJ 53,235.67 S/.34,727.10
07.02.05 RELLENO Y COMPACTACION DE ZANJA CON MAT. PROPIO 49,443.15 S/.32,172.99
07.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC SAP 71,938.65 46,976.91
07.03.01 TUBERIA DE PVC SAP C-10 Ø 2" 4,287.70 S/.4,287.70
07.03.02 TUBERIA DE PVC SAP C-10 Ø 2 1/2" 17,313.96 S/.13,495.03
07.03.03 TUBERIA DE PVC SAP C-10 Ø 1 1/2" 11,638.84 S/.7,665.29
07.03.04 TUBERIA DE PVC SAP C-10 Ø 1" 19,005.96 S/.10,910.87
07.03.05 TUBERIA DE PVC SAP C-10 Ø 3/4" 19,692.19 S/.10,618.02
07.04 SUMINISTRO E INSTALACION DE ACCESORIOS 1,540.95 1,399.41
07.04.01 SUMINISTRO E INSTALACION DE ACCESORIOS 2" 588.69 S/.554.99
07.04.02 SUMINISTRO E INSTALACION DE ACCESORIOS 1 1/2" 448.04 S/.414.34
07.04.03 SUMINISTRO E INSTALACION DE ACCESORIOS 2 1/2" 199.78 S/.166.08
07.04.04 SUMINISTRO E INSTALACION DE ACCESORIOS 1 " 245.91 S/.212.21
07.04.05 SUMINISTRO E INSTALACION DE ACCESORIOS 3/4 " 58.53 S/.51.79
07.05 PRUEBAS HIDRAULICAS Y DESINFECCION 32,587.53 4,528.34
07.05.01 PRUEBA HIDRAULICA DE TUBERIA 19,664.89 S/.4,528.34
07.05.02 DESINFECCION DE TUBERIA ,ACCESORIOS Y ESTRUCTURAS 12,922.64
08 CAMARA ROMPE PRESION TIPO7 (26 UND) 57,823.59 31,695.80
08.02.01 EXCAVACION MANUAL 2,164.22 S/.1,893.72
08.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=50M 1,406.59 S/.1,090.08
08.03 OBRAS DE CONCRETO SIMPLE 1,810.65 1,810.65
08.03.01 SOLADO DE CONCRETO - E=10 1:12 C:H 1,810.65 S/.1,810.65
08.04.01 CONCRETO FC=210KG/CM2 11,064.77 S/.9,443.12
08.04.02 ENCOFRADO Y DESENCOFRADO 9,575.34 S/.9,575.34
7 de 134
08.04.03 ACERO FY=4200KG/CM2 3,487.43 S/.3,487.43
08.05 REVOQUES Y ENLUCIDOS 7,269.10 3,636.99
08.05.01 TARRAJEO CON IMPERMEABILIZANTE EN INTERIORES 1:2 C:A 3,746.63 S/.2,406.94
08.06 CARPINTERIA METALICA 8,980.40
08.06.01 TAPA METALICA 0.60X0.60 5,002.40
08.06.02 TAPA METALICA 0.40X0.40 3,978.00
08.07 PINTURA 2,077.78
08.07.01 PINTURA ESMALTE P/EXTERIOR 2,077.78
08.08 SUMINISTRO E INSTALACION DE ACCESORIOS CRP T-7 9,228.84
08.08.01 ACCESORIOS DE CRP T-7 INGRESO Y SALIDAS,DE 2 1/2" 362.44
08.08.02 ACCESORIOS DE CRP T-7 INGRESO Y SALIDAS,DE 2" 1,823.10
08.08.03 ACCESORIOS DE CRP T-7 INGRESO Y SALIDAS,DE 1 1/2" 1,998.24
08.08.04 ACCESORIOS DE CRP T-7 INGRESO Y SALIDAS,DE 1 " 1,740.90
08.08.05 ACCESORIOS DE CRP T-7 INGRESO Y SALIDAS,DE 3/4" 1,422.54
08.08.06 ACCESORIOS DE LIMPIEZA Y REBOSE 1,881.62
09 VALVULAS DE PURGA (15 UND) 10,264.21 6,427.60
09.02.03 RELLENO CON GRAVA 3/4" - 1/2" 60.43 S/.60.43
09.03.03 ENCOFRADO Y DESENCOFRADO 1,569.46 S/.1,569.46
09.04 REVOQUES Y ENLUCIDOS 1,358.09 850.01
09.04.01 TARRAJEO EN MUROS INTERIORES Y EXTERIORES 1:4 C:A 1,358.09 S/.850.01
8 de 134
09.05 PINTURA 590.01 201.40
09.06 ACCESORIOS EN VALVULAS DE PURGA 2,200.73 2,146.81
09.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS V.PURGA 2" 478.00 S/.478.00
09.06.02 SUMINISTRO E INSTALACION DE ACCESORIOS V.PURGA 1 " 156.01 S/.156.01
09.06.03 SUMINISTRO E INSTALACION DE ACCESORIOS V.PURGA 3/4 " 1,566.72 S/.1,512.80
09.07.01 TAPA METALICA 0.60X0.60 2,886.00
10 VALVULAS DE AIRE (5 UND) 2,995.31 2,995.31
10.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=50 147.84 S/.147.84
10.02.03 RELLENO CON GRAVA 3/4" - 1/2" 20.14 S/.20.14
10.04.01 TARRAJEO EN MUROS INTERIORES Y EXTERIORES 1:4 C:A 452.70 S/.452.70
10.05 PINTURA 196.67 196.67
10.06 ARQUITECTURA 436.10 436.10
10.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS V. AIRE 2" 436.10 S/.436.10
10.07 CARPINTERIA METALICA 769.60 769.60
10.07.01 TAPA METALICA 0.60X0.60 769.60 S/.769.60
11 VALVULAS DE CONTROL (68 UND) 47,468.04 171.68
9 de 134
11.02 MOVIMIENTO DE TIERRAS 2,066.48
11.02.01 EXCAVACION MANUAL 1,086.34
11.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=50 705.98
11.02.03 RELLENO CON GRAVA 3/4" - 1/2" 274.16
11.03 CONCRETO SIMPLE 11,637.97
11.03.01 SOLADO DE CONCRETO - E=10 1:12 C:H 1,188.53
11.03.02 CONCRETO FC=175 KG/CM2 3,334.57
11.03.03 ENCOFRADO Y DESENCOFRADO 7,114.87
11.04 REVOQUES Y ENLUCIDOS 6,156.67
11.04.01 TARRAJEO EN MUROS INTERIORES Y EXTERIORES 1:4 C:A 6,156.67
11.05 PINTURA 2,674.71
11.05.01 PINTURA ESMALTE P/EXTERIOR 2,674.71
11.06 ARQUITECTURA 11,351.14
11.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS V. DE CONTROL 673.20
11.06.02 SUMINISTRO E INSTALACION DE ACCESORIOS V. DE CONTROL 3,122.00
11.06.03 SUMINISTRO E INSTALACION DE ACCESORIOS V. DE CONTROL 1 2,279.86
11.06.04 SUMINISTRO E INSTALACION DE ACCESORIOS 1 " 1,699.92
11.06.05 SUMINISTRO E INSTALACION DE ACCESORIOS 3/4 " 3,576.16
11.07.01 TAPA METALICA 0.60X0.60 13,083.20
12 CONEXIONES DOMICILIARIAS (134 UND) 84,371.07 47,531.09 33,491.45
12.01.01 TRAZO Y REPLANTEO 4,743.60 S/.4,743.60
12.02 MOVIMIENTO DE TIERRAS 54,973.50 38,537.61 16,435.89
12.02.01 EXCAVACION MANUAL DE ZANJA TERRENO SUELTO 18,532.20 S/.8,220.10 S/.10,312.10
12.02.02 REFINE, NIVELACIONY FONDO 9,768.60 S/.7,701.64 S/.2,066.96
12.02.03 CAMA DE APOYO PARA TUBERIA E=10 CM 11,979.60 S/.11,519.14 S/.460.46
12.02.04 RELLENO COMP. C/MATERIAL PROPIO SELECCIONADO EN ZANJ 7,617.90 S/.7,441.04 S/.176.86
10 de 134
12.02.05 RELLENO Y COMPACTACION DE ZANJA CON MAT. PROPIO 7,075.20 S/.3,655.69 S/.3,419.51
12.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC SAP 6,552.60 4,249.88 2,302.72
12.03.01 TUBERIA DE PVC SAP C-10 Ø 1/2" 6,552.60 S/.4,249.88 S/.2,302.72
12.04 SUMINISTRO E INSTALACION DE ACCESORIOS 13,438.17 12,516.13
12.04.01 INSTALACION DE ACCESORIOS REDUCCION 2"-1" 349.14 S/.349.14
12.04.02 INSTALACION DE ACCESORIOS TEE 2" 433.44 S/.433.44
12.04.03 INSTALACION DE ACCESORIOS REDUCCION 1 1/2" -1" 1,874.88 S/.1,874.88
12.04.04 INSTALACION DE ACCESORIOS TEE 1 1/2" 1,874.88 S/.1,874.88
12.04.05 INSTALACION DE ACCESORIOS REDUCCION 1 " - 1/2" 4,372.83 S/.4,372.83
12.04.06 INSTALACION DE ACCESORIOS TEE 1 "-1/2" 2,406.71 S/.2,406.71
12.04.07 INSTALACION DE ACCESORIOS REDUCCION 3/4 " - 1/2" 1,079.01 S/.617.99
12.04.08 INSTALACION DE ACCESORIOS TEE 3/4 - 1/2 " 1,047.28 S/.586.26
12.05 PRUEBAS HIDRAULICAS Y DESINFECCION 4,663.20 2,236.71
12.05.01 PRUEBA HIDRAULICA DE TUBERIA 2,814.00 S/.1,021.97
12.05.02 DESINFECCION DE TUBERIA, ACCESORIOS Y ESTRUCCTURAS 1,849.20 S/.1,214.74
13 LAVADERO DOMICILIARIO (134 UND) 81,224.31 79,896.62 1,327.69
13.01.01 TRAZO NIVELES Y REPLANTEO 1,094.16 S/.1,094.16
13.02.01 EXCAVACION MANUAL, PARA CIMENRACION DE LAVADERO Y TUB 820.61 S/.820.61
13.02.02 REFINE, NIVELACIONY FONDO 1,015.93 S/.1,015.93
13.02.03 CAMA DE APOYO PARA TUBERIA E=10 CM 1,245.88 S/.1,245.88
13.02.04 RELLENO COMP. C/MATERIAL PROPIO SELECCIONADO EN ZANJ 792.26 S/.792.26
13.02.05 RELLENO Y COMPACTACION DE ZANJA CON MAT. PROPIO 735.82 S/.735.82
13.03.01 CONCRETO FC=140 KG/CM2 PARA LAVADERO 1,344.64 S/.1,344.64
13.04.01 CONCRETO FC=210 KG/CM2 PARA LAVADERO 7,208.34 S/.7,208.34
13.04.02 ENCOFRADO Y DESENCOFRADO PARA LAVADERO 16,108.70 S/.16,108.70
13.04.03 ACERO FY=4200KG/CM2 PARA LAVADERO 21,173.84 S/.21,173.84
11 de 134
13.05 ALBAÑILERIA 5,748.49 5,748.49
13.05.01 MURO DE SOGA C/LADRILLO KKTIPO IV 5,748.49 S/.5,748.49
13.06 REVOQUES Y ENLUCIDOS 5,699.58 5,295.15 404.43
13.06.01 TARRAJEO PULIDO E=1.5CM C:A 1:4 5,699.58 S/.5,295.15 S/.404.43
13.07 SUMINISTRO E INSTALACION DE ACCESORIOS EN LAVADER 18,236.06 17,312.80 923.26
13.07.01 ACCESORIOS PARA LAVADERO 18,236.06 S/.17,312.80 S/.923.26
14 LETRINAS CON ARRASTRE HIDRAULICO (134 UND) 967,708.95
14.01 TRABAJOS PRELIMINARES 10,600.07
14.01.01 LIMPIEZA MANUAL DE TERRENO 7,116.13
14.01.02 TRAZO NIVELES Y REPLANTEO 3,483.94
14.02 MOVIMIENTO DE TIERRAS 17,756.64
14.02.01 EXCAVACION DE ZANA MANUAL 17,756.64
14.03 OBRAS DE CONCRETO SIMPLE 93,531.28
14.03.01 CIMIENTO CORRIDOS MEZCLA 1:10 C:H + 30% PG 43,962.42
14.03.02 CONCRETO SOBRECIMIENTO DE 1:8 C:H + 25% PM 13,317.00
14.03.03 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO 13,301.38
14.03.04 CONCRETO FC=175 KG/CM2 EN LOSAS 22,950.48
14.04 OBRAS DE CONCRETO ARMADO 14,809.39
14.04.01 CONCRETO FC=175 KG/CM2 EN DINTELES 4,680.69
14.04.02 ACERO DE REFUERZO FY=4200KG/CM2 PARA DINTELES 5,157.73
14.04.03 ENCOFRADO Y DESENCOFRADO NORMAL EN DINTEL 4,970.97
14.05 ALBAÑILERIA 89,228.75
14.05.01 ELABORACION DE BLOQUE DE CONCRETO 47,788.38
14.05.02 MUROS DE BLOQUES DE CONCRETO BRUÑADO EXTERIOR (CARA 41,440.37
14.06 REVOQUES Y ENLUCIDOS 44,717.39
14.06.01 TARRAJEO EN INTERIOR CON MEZCLA DE MORTERO 1:5 31,064.80
14.06.02 VESTIDURA DE DERRAMES EN PUERTAS Y VENTANAS 13,652.59
14.07 CONTRAZOCALOS 25,643.98
14.07.01 CONTRAZOCALO DE CEMENTO H=0.30 m. 1:5 25,643.98
14.08 PISOS Y PAVIMENTOS 30,403.53
12 de 134
14.08.01 PISO DE CEMENTO COLOREADO Y PULIDO E=8.25 cm. 30,403.53
14.09 CARPINTERIA DE MADERA 29,997.24
14.09.01 VIGA DE MADERA 2" X 3" X 2.05 m. 16,610.64
14.09.02 CORREAS DE MADERA 2" X 2" X 3.15 m. 13,386.60
14.10.01 SUMINISTRO Y COLOCADO DE VENTANA METALICA DE 3/4" INC. 12,557.14
14.10.02 SUMINISTRO Y COLOCADO DE PUERTA METALICA 54,736.32
14.11 COBERTURAS 24,519.61
14.11.01 COBERTURA CON PLANCHA ONDULINE CLASIC 24,519.61
14.12 PINTURA 41,293.26
14.12.01 PINTURA EN EXTERIOR AL LATEX 35,493.18
14.12.02 PINTURA ZOCALO INTERIOR Y EXTERIOR AL LATEX 5,800.08
14.13 INSTALACIONES ELECTRICAS 4,882.96
14.13.01 SALIDA DE TECHO C/CABLE AWG TW 2.5 MM (14) + D PVC SEL 4,882.96
14.14 APARATOS SANITARIOS Y ACCESORIOS 174,619.42
14.14.01 SUMINISTRO Y COLOCADO DE INODORO TANQUE BAJO 24,710.94
14.14.02 SUMINISTRO Y COLOCADO DE LAVAMANOS 7,856.42
14.14.03 SUMINISTRO Y COLOCADO DE DUCHA 9,306.30
14.14.04 SUMIDERO DE 2" PARA DUCHA 2,519.20
14.14.05 SUMINISTRO Y COLOCADO DE BIODIGESTOR 130,226.56
14.15 INSTALACIONES SANITARIAS 53,416.42
14.15.01 TENDIDO DE TUBERIA PVC SAL DE 2" 9,634.60
14.15.02 TENDIDO DE TUBERIA PVC SAL DE 4" 8,147.20
14.15.03 INSTALACION DE CODOS DE 4" 1,255.58
14.15.04 INSTALACION DE CODOS DE 2" 13,661.30
14.15.05 INSTALACION DE TEE SANITARIA DE 4" 13,641.20
14.15.06 INSTALACION DE YEE CON REDUCCION DE 4" A 2" 2,511.16
14.15.07 INSTALACION DE YEE 2" 824.10
14.15.08 INSTALACION DE TRAMPAS TIPO P 2,511.16
14.15.09 INSTALACION DE SUMIDERO DE 2" 1,230.12
13 de 134
14.16 POZO PERCOLADOR 244,995.55
14.16.01 OBRAS PRELIMINARES 1,746.02
14.16.01.01 LIMPIEZA DE TERRENO 663.30
14.16.01.02 TRAZO NIVELES Y REPLANTEO 1,082.72
14.16.02 MOVIMIENTO DE TIERRAS 24,896.34
14.16.02.01 EXCAVACION MANUAL DE POZO DE PERCOLACION H=<3.00 M 17,579.95
14.16.02.02 ELIMINACION MANUAL DE MATERIAL EXCEDENTE 7,316.39
14.16.03 OBRAS DE CONCRETO ARMADO 43,308.57
14.16.03.01 CONCRETO FC=175 KG/CM2 LOSA SUPERIOR 14,033.19
14.16.03.02 ENCOFRADO DE LOSA SUPERIOR 4,217.85
14.16.03.03 ACERO DE REFUERZO FY=4200KG/CM2 LOSA SUPERIOR 25,057.53
14.16.04 MATERIAL FILTRANTE 53,582.47
14.16.04.01 FILTRO DE GRAVA DE 1/2" - FONDO DE POZO 3,301.38
14.16.04.02 FILTRO DE GRAVA DE 2" a 3" EN PARED DE POZO 50,281.09
14.16.05 VARIOS 121,462.15
14.16.05.01 CONCRETO FC=100 KG/CM2 - ANILLO DE LOSA INFERIOR 4,946.07
14.16.05.02 MURO DE CABEZA LADRILLO TUBULAR DE 12 X 15 X 2 CM 93,939.76
14.16.05.03 TAOA DE CONCRETO ARMADO DE 0.60 X 0.60 M 10,281.82
14.16.05.04 SUMINISTRO Y COLOCACION DE VENTILACION DE 4" EN PO 12,294.50
15 EVALUACION DE IMPACTO AMBIENTAL 17,950.00
15.01 EVALUACIÓN DE IMPACTO AMBIENTAL 17,950.00
16 EDUCACIÓN SANITARIA Y CAPACITACIÓN EN OPERACIÓN Y 25,000.00
16.01 EDUCACIÓN SANITARIA Y OPERACIÓN Y MANTENIMIENTO 25,000.00
17 VARIOS 299,150.80 22,648.14 45,296.28 45,296.28
17.01 LIMPIEZA GENERAL DE LA OBRA 2,373.12
17.02 PLAN DE MONITOREO ARQUEOLOGICO 25,000.00
17.03 FLETE RURAL 143,429.26 S/.11,952.44 S/.23,904.88 S/.23,904.88
17.04 FLETE TERRESTRE 128,348.42 S/.10,695.70 S/.21,391.40 S/.21,391.40
COSTO DIRECTO 2,202,596.01 98,846.36 343,303.09 368,409.17
GASTOS GENERALES 10% CD 220,259.60 9,884.64 34,330.31 36,840.92
14 de 134
UTILIDAD 5% CD 110,129.80 4,942.32 17,165.15 18,420.46
SUB TOTAL. 2,532,985.41 113,673.31 394,798.55 423,670.55
IMPUESTO GENERAL A LAS VENTAS 18% 455,937.37 20,461.20 71,063.74 76,260.70
VALOR REFERENCIAL 2,988,922.78 134,134.51 465,862.29 499,931.24
AVANCE PROMEDIO PORCENTUAL 4.49% 15.59% 16.73%
AVANCE ACUMULADO 4.49% 20.07% 36.80%
15 de 134
ADO DE AVANCE DE OBRA
O OO OOOOOOOOO OO OOOOOOO, OOOOOOOO OO OOOOOOO, OOOOOOOOO OO OOOOOOO – OOOOOOOOO"
MAR. '17 ABR. '17 MAY. '17 JUN. '17

ACUMULADO
del 01 al 31 del 01 al 30 del 01 al 31 del 01 al 12 TOTAL
31 dias 30 dias 31 dias 12 dias 180 dias
16 de 134
17 de 134
18 de 134
19 de 134
20 de 134
110,696.87 4,162.18
61,696.58
S/.23,260.49
21 de 134
S/.2,657.36
S/.18,508.57
S/.17,270.16
24,961.74
S/.3,818.93
S/.3,973.55
S/.8,095.09
S/.9,074.17
141.54
S/.33.70
S/.33.70
S/.33.70
S/.33.70
S/.6.74
23,897.01 4,162.18
S/.12,790.03 S/.2,346.52
S/.11,106.98 S/.1,815.66
26,127.79
587.01
S/.270.50
S/.316.51
1,621.65
S/.1,621.65
22 de 134
3,632.11
S/.1,339.69
S/.2,292.42
8,980.40
S/.5,002.40
S/.3,978.00
2,077.78
S/.2,077.78
9,228.84
S/.362.44
S/.1,823.10
S/.1,998.24
S/.1,740.90
S/.1,422.54
S/.1,881.62
3,836.61
508.08
S/.508.08
23 de 134
388.61
S/.388.61
53.92
S/.53.92
2,886.00
S/.2,886.00
45,206.04 2,090.32
326.19
24 de 134
S/.217.26
S/.108.93
2,066.48
S/.1,086.34
S/.705.98
S/.274.16
11,637.97
S/.1,188.53
S/.3,334.57
S/.7,114.87
6,156.67
S/.6,156.67
2,674.71
S/.2,674.71
11,351.14
S/.673.20
S/.3,122.00
S/.2,279.86
S/.1,699.92
S/.3,576.16
10,992.88 2,090.32
S/.10,992.88 S/.2,090.32
3,348.53
25 de 134
922.04
S/.461.02
S/.461.02
2,426.49
S/.1,792.03
S/.634.46
26 de 134
148,172.75 373,473.00 438,517.03 7,546.17
5,714.99 4,885.08
S/.3,664.58 S/.3,451.55
S/.2,050.41 S/.1,433.53
8,124.48 9,632.16
S/.8,124.48 S/.9,632.16
64,894.27 28,350.35 286.66
S/.27,303.88 S/.16,658.54
S/.11,006.63 S/.2,023.71 S/.286.66
S/.6,505.59 S/.6,795.79
S/.20,078.17 S/.2,872.31
11,184.26 3,625.13
S/.3,608.60 S/.1,072.09
S/.4,434.33 S/.723.40
S/.3,141.33 S/.1,829.64
46,755.31 42,473.44
S/.34,964.12 S/.12,824.26
S/.11,791.19 S/.29,649.18
25,485.54 16,661.68 2,570.17
S/.25,485.54 S/.5,579.26
S/.11,082.42 S/.2,570.17
20,189.37 5,454.61
S/.20,189.37 S/.5,454.61
30,403.53
27 de 134
S/.30,403.53
27,743.97 2,253.27
S/.15,259.52 S/.1,351.12
S/.12,484.45 S/.902.15
67,293.46
S/.12,557.14
S/.54,736.32
24,519.61
S/.24,519.61
37,169.92 4,123.34
S/.31,372.97 S/.4,120.21
S/.5,796.95 3.13
3,361.97 1,520.99
S/.3,361.97 S/.1,520.99
23,644.06 150,281.60 693.76
S/.23,644.06 S/.782.80 S/.284.08
S/.7,619.69 S/.236.73
S/.9,133.35 S/.172.95
S/.2,519.20
S/.130,226.56
53,257.52 158.90
S/.9,475.70 S/.158.90
S/.8,147.20
S/.1,255.58
S/.13,661.30
S/.13,641.20
S/.2,511.16
S/.824.10
S/.2,511.16
S/.1,230.12
28 de 134
11,499.44 153,678.40 79,817.71
840.56 601.40 304.06
S/.173.69 S/.330.83 S/.158.78
S/.666.87 S/.270.57 S/.145.28
10,658.88 14,237.46
S/.8,078.40 S/.9,501.55
S/.2,580.48 S/.4,735.91
32,295.07 11,013.50
S/.13,463.72 S/.569.47
S/.3,585.35 S/.632.50
S/.15,246.00 9811.53
53,582.47
S/.3,301.38
S/.50,281.09
106,544.47 14,917.68
S/.4,614.83 S/.331.24
S/.89,523.13 S/.4,416.63
S/.9,853.36 S/.428.46
S/.2,553.15 S/.9,741.35
17,950.00 0.00 0.00
S/.17,950.00 S/.0.00 S/.0.00
S/.25,000.00 S/.0.00 S/.0.00
S/.25,000.00 S/.0.00 S/.0.00
45,296.28 51,546.28 59,378.36 29,689.18
S/.1,582.08 791.04
S/.6,250.00 S/.12,500.00 6250
S/.23,904.88 S/.23,904.88 S/.23,904.88 S/.11,952.44
S/.21,391.40 S/.21,391.40 S/.21,391.40 S/.10,695.70
382,684.87 474,221.78 497,895.39 37,235.35
38,268.49 47,422.18 49,789.54 3,723.54
29 de 134
19,134.24 23,711.09 24,894.77 1,861.77
440,087.60 545,355.05 572,579.70 42,820.65
79,215.77 98,163.91 103,064.35 7,707.72
519,303.37 643,518.96 675,644.04 50,528.37
17.37% 21.53% 22.60% 1.69%
54.17% 75.70% 98.31% 100.00%
30 de 134
OOOO:"OOOOOOOOOOOO OOO OOOOOOOO OO OOOO O OOOOOOOOOOO OOOOOO OO OO OOOOOO OOOOOOO OO OOOOO OOOOOO, OOOOOOOO OO OOOOOOOOOO, OOOOOOOOO OO OOOOOOOOO - OOOOOOOOO".
PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

UBICACION: BAMBAMARCA -HUALGAYOC -CAJAMARCA
SET. '17 OCT. '17 NOV '17

1 TRABAJOS PRELIMINARES S/. 3,484.80

1.01 CARTEL DE OBRA DE 3.60X4.80M S/. 750.00 S/.750.00
1.02 ALMACEN DE MATERIALES Y GUARDIANIA S/. 1,839.60 S/.1,839.60
1.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO (PEQUEÑO) S/. 612.40 S/. 612.40
1.04 ELIMINACION DE MATERIAL EXCEDENTE Dist. Máx. 30 mt S/. 282.80 S/. 282.80
2 CAPTACION TIPO C1 (04 UND) S/. 15,654.62
2.01 OBRAS PRELIMINARES S/. 131.79
02.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 131.79 S/.131.79
2.02 MOVIMIENTO DE TIERRAS S/. 177.82
02.02.01 EXCAVACION MANUAL S/. 113.06 S/. 113.06
02.02.02 ELIMINACION DE MATERIAL EXCEDENTE Dist. Máx. 30 mt S/. 64.76 S/. 64.76
2.03 CONCRETO ARMADO S/. 8,156.68
02.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 2,632.05 S/. 2,632.05
02.03.02 CONCRETO f'c=210 kg/cm2 PARA LOSAS DE FONDO Y PISO S/. 338.35 S/. 338.35
02.03.03 CONCRETO f'c=210 kg/cm2 PARA LOSAS DE TECHO S/. 1,377.01 S/. 1,377.01
02.03.04 CONCRETO f'c=100 kg/cm2 PARA RELLENO S/. 226.38 S/. 226.38
02.03.05 ENCOFRADO Y DESENCOFRADO NORMAL S/. 2,950.58 S/. 2,950.58
02.03.06 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 S/. 632.32 S/. 632.32
2.04 REVOQUES ENLUCIDOS Y PINTURAS S/. 2,998.88
OOOO:"OOOOOOOOOOOO OOO OOOOOOOO OO OOOO O OOOOOOOOOOO OOOOOO OO OO OOOOOO OOOOOOO OO OOOOO OOOOOO, OOOOOOOO OO OOOOOOOOOO, OOOOOOOOO OO OOO

SET. '17 OCT. '17 NOV '17

02.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 288.81 S/. 288.81
02.04.02 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 2,017.67 S/. 2,017.67
02.04.03 MORTERO 1:5 PENDIENTE DE FONDO S/. 55.05 S/. 55.05
02.04.04 PINTURA EN EXTERIORES S/. 637.35
2.05 FILTROS S/. 390.41
02.05.01 FILTROS CON GRAVILLA GRADUADA S/. 214.93 S/. 214.93
02.05.02 FILTRO DE GRAVA S/. 105.29 S/. 105.29
02.05.03 FILTRO DE PIEDRA S/. 70.19 S/. 70.19
2.06 VALVULAS DE BRONCE + ACCESORIOS - CAPTACION S/. 544.14
02.06.01 VALULAS DE BRONCE + ACCESORIOS - CAPTACION S/. 544.14 S/. 544.14
2.07 TAPA METALICA S/. 789.36
02.07.01 TAPA METALICA 1/8" DE 0.60x0.60 M S/. 423.12 S/. 423.12
2.08 DADO MOVIL DE CONCRETO S/. 5.18
02.08.01 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 2" S/. 5.18 S/. 5.18
2.09 CERCO PERIMETRICO DE CAPTACION S/. 2,460.36
02.09.01 CERCO PERIMETRICO EN CAPTACION S/. 2,048.64 S/. 2,048.64
02.09.02 PUERTA PARA CERCO DE PROTECCION S/. 411.72 S/. 411.72
3 CAPTACION DE FONDO (04 UND) S/. 14,629.75

SET. '17 OCT. '17 NOV '17

03.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 47.80 47.80

03.03.03 CONCRETO f'c=210 kg/cm2 PARA LOSAS DE TECHO S/. 173.11 S/. 173.11
03.04.02 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 650.84 S/. 650.84
3.05 FILTROS S/. 19.50

SET. '17 OCT. '17 NOV '17

03.07.01 TAPA METALICA 1/8" DE 0.60x0.60 M S/. 423.12

03.08.01 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 2" S/. 5.18
03.09.01 CERCO PERIMETRICO EN CAPTACION S/. 2,048.64
03.09.02 PUERTA PARA CERCO DE PROTECCION S/. 411.72
4 CAMARA DE REUNION (01 UND) S/. 3,620.45
4.01 TRABAJOS PRELIMINARES S/. 14.15
04.01.01 TRAZO, NIVELES Y REPLANTEO S/. 14.15 S/.14.15
4.03 OBRAS DE CONCRETO ARMADO S/. 1,988.28
04.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 723.91 S/. 723.91
04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 885.86 S/. 885.86
04.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 378.51 S/. 378.51
4.04 REVOQUES ENLUCIDOS Y PINTURAS S/. 812.78
04.04.02 TARRAJEO EXTERIOR S/. 454.06 S/. 454.06

SET. '17 OCT. '17 NOV '17


4.05 VALVULAS Y ACCESORIOS S/. 459.80
04.05.01 ACCESORIOS VARIOS CAMARA DE REUNION S/. 459.80 S/. 459.80
4.07 VARIOS S/. 90.64
4.08 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 1" S/. 90.64 S/. 90.64
5 LINEA DE CONDUCCION S/. 107,424.50
5.01 OBRAS PRELIMINARES S/. 1,620.65
05.01.01 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 1,620.65 1,620.65
5.02 MOVIMIENTO DE TIERRAS S/. 77,059.59
05.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 35,255.26 S/. 7,051.05 S/. 7,051.05 S/. 7,051.05
05.02.02 REFINE, NIVELACION Y FONDOS PARA TUBERIA S/. 6,607.25 S/. 1,321.45 S/. 1,321.45 S/. 1,321.45
05.02.03 CAMA DE APOYO PARA TUBERIAS E=0.10 M S/. 20,195.73 S/. 4,039.15 S/. 4,039.15 S/. 4,039.15
05.02.04 RELLENO COMPACTADO DE ZANJA S/. 15,001.36 S/. 3,000.27 S/. 3,000.27 S/. 3,000.27
5.03 TUBERIAS S/. 28,744.26
05.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 14,850.59 S/. 2,970.12 S/. 2,970.12 S/. 2,970.12
05.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 10,361.50 S/. 2,072.30 S/. 2,072.30 S/. 2,072.30
05.03.03 PRUEBA HIDRAULICA + DESINFECCION S/. 3,532.18 S/. 353.22 S/. 353.22
6 PASE AEREO (03 UND) S/. 19,893.82

SET. '17 OCT. '17 NOV '17


06.01.02 LIMPIEZA DEL TERRENO MANUAL S/. 22.75 S/. 22.75
06.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 3,210.39 S/.3,210.39
06.03.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 643.01 S/.643.01
06.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 423.64 S/.423.64
06.04.01 TARRAJEO EXTERIOR S/. 442.76
6.05 ACCESORIOS S/. 14,580.75
06.05.01 CABLE DE ACERO 3/8" S/. 6,034.60
06.05.02 TUBERIA FºGº Ø 2" S/. 3,464.65
06.05.03 TUBERIA FºGº Ø 1 1/2" S/. 2,039.05
06.05.04 TEMPLADORES S/. 1,816.32
06.05.05 PLACA METALICA 1/4" S/. 614.10
06.05.06 VALVULAS Y ACCESORIOS - PASES AEREOS S/. 612.03

SET. '17 OCT. '17 NOV '17

7 RESERVORIO V=3 M3 (01 UND) S/. 6,897.13

07.01.02 LIMPIEZA DEL TERRENO MANUAL S/. 20.29 S/.20.29
07.02.02 NIVELACION Y COMPACTACION MANUAL S/. 16.46 S/. 16.46
07.02.04 COLOCACION DE MATERIAL GRANULAR 0.20 M S/. 143.55 S/. 143.55
7.03 CONCRETO SIMPLE S/. 158.64
07.03.01 SOLADO DE CONCRETO 1:4:8 S/. 158.64 S/. 158.64
07.04.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 1,704.44 S/. 1,704.44

SET. '17 OCT. '17 NOV '17

7.06 VARIOS S/. 893.84

07.06.01 VENTILACION DE PVC S/. 26.83 S/. 26.83
07.06.03 JUNTAS WATER STOP NEOPRENE DE 6" S/. 123.27 S/. 123.27
07.06.04 CERCO PERIMETRICO EN RESERVORIO S/. 384.12 S/. 384.12
07.06.05 LIMPIEZA, DESINFECCION, PRUEBA DE HERMETICIDAD S/. 253.84 S/. 253.84
08.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 85.35 S/. 85.35

SET. '17 OCT. '17 NOV '17


08.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 1,582.16 S/. 1,582.16
08.05.03 TARRAJEO EXTERIOR S/. 1,920.27 S/. 1,920.27
8.06 VARIOS S/. 1,457.26

SET. '17 OCT. '17 NOV '17


9.06 VARIOS S/. 921.85

SET. '17 OCT. '17 NOV '17


10.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 1,414.46
10.05.02 MORTERO 1:5 PENDIENTE DE FONDO S/. 173.06
10.05.03 TARRAJEO EXTERIOR S/. 1,553.97
10.06 VARIOS S/. 977.87
10.06.01 VENTILACION DE PVC S/. 26.83

SET. '17 OCT. '17 NOV '17


10.06.03 JUNTAS WATER STOP NEOPRENE DE 6" S/. 207.30
10.06.04 CERCO PERIMETRICO EN RESERVORIO S/. 384.12
10.06.05 LIMPIEZA, DESINFECCION, PRUEBA DE HERMETICIDAD S/. 253.84
11 CASETA DE VALVULAS (05 UND) S/. 14,692.92
11.01.02 TRAZO, NIVELES Y REPLANTEO S/. 40.91 S/. 40.91
11.03.01 SOLADO DE CONCRETO 1:4:8 S/. 324.00
11.04.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 1,975.02
11.04.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 2,470.29
11.04.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 1,235.07
11.05.01 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 2,076.84

SET. '17 OCT. '17 NOV '17


11.06 VALVULAS Y ACCESORIOS S/. 4,911.70
11.06.01 ACCESORIOS VARIOS CASETA DE VALVULAS S/. 4,911.70
12 LINEA DE DISTRIBUCION S/. 937,715.02
12.01 TRABAJOS PRELIMINARES S/. 14,551.80
12.01.01 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 14,551.80 S/.14,551.80
12.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 221,590.41 S/.33,238.56 S/.44,318.08 S/.44,318.08
12.02.02 EXCAVACION DE ZANJAS 0.40x0.40 EN TERRENO ROCOSO S/. 120,963.46 S/.18,144.52 S/.24,192.69 S/.24,192.69
12.02.03 REFINE, NIVELACION Y FONDOS PARA TUBERIA S/. 59,326.59 S/.8,898.99 S/.11,865.32 S/.11,865.32
12.02.04 CAMA DE APOYO PARA TUBERIAS E=0.10 M S/. 181,337.88 S/.27,200.68 S/.36,267.58 S/.36,267.58
12.02.05 RELLENO COMPACTADO DE ZANJA S/. 134,697.48 S/.20,204.62 S/.26,939.50 S/.26,939.50
12.03 TUBERIAS S/. 195,247.40
12.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 32,866.77 S/.4,930.02 S/.6,573.35 S/.6,573.35
12.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 32,165.39 S/.4,824.81 S/.6,433.08 S/.6,433.08
12.03.03 TUBERIA PVC SAP CLASE 10, 1" S/. 26,920.76 S/.4,038.11 S/.5,384.15 S/.5,384.15
12.03.04 TUBERIA PVC SAP CLASE 10, 3/4" S/. 16,159.01 S/.2,423.85 S/.3,231.80 S/.3,231.80

SET. '17 OCT. '17 NOV '17

12.03.06 PRUEBA HIDRAULICA + DESINFECCION S/. 31,715.47 S/.3,171.55 S/.3,171.55

12.04 ACCESORIOS DE LA RED S/. 10,000.00
12.04.01 ACCESORIOS PVC, COSTO GLOBAL RED DE DISTRIBUCION S/. 10,000.00 S/.2,000.00 S/.3,000.00 S/.3,000.00
13 VALVULAS DE CONTROL S/. 5,616.65
13.03 ALBAÑILERIA S/. 973.67
13.03.01 MURO DE CANTO LADRILLO KING-KONG, C:A=1:5, EJ=1.50 CM S/. 973.67 S/. 973.67
13.04.01 CONCRETO EN LOSA DE TECHO f'c=175 kg/cm2 S/. 223.92 S/. 223.92
13.06 TAPA METALICA S/. 2,197.44
13.06.01 TAPA METALICA 1/8" DE 0.40x0.40 M S/. 2,197.44 S/.2,197.44

SET. '17 OCT. '17 NOV '17

13.07.01 ACCESORIOS VARIOS VALVULAS DE CONTROL S/. 943.54

14 VALVULAS DE PURGA S/. 5,110.50
14.02.01 EXCAVACION MANUAL S/. 106.88 S/.106.88
14.03.01 MURO DE CANTO LADRILLO KING-KONG, C:A=1:5, EJ=1.50 CM S/. 649.11 649.11
14.04.01 CONCRETO EN LOSA DE TECHO f'c=175 kg/cm2 S/. 148.19 148.19
14.04.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 180.91 180.91
14.05.01 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 483.97 483.97
14.06.01 TAPA METALICA 1/8" DE 0.40x0.40 M S/. 1,464.96
14.07 DADO MOVIL DE CONCRETO S/. 1,450.24
14.07.01 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 1" S/. 1,450.24

SET. '17 OCT. '17 NOV '17

14.08.01 ACCESORIOS VARIOS VALVULAS DE PURGA T II S/. 545.74

15 CAMARA ROMPE PRESION TIPO 6 (01 UND) S/. 1,522.96
15.01.01 LIMPIEZA DEL TERRENO MANUAL S/. 3.99
15.01.02 TRAZO, NIVELES Y REPLANTEO S/. 3.94
15.02.01 EXCAVACION MANUAL S/. 28.11
15.03 OBRAS DE CONCRETO ARMADO S/. 845.50
15.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 263.60
15.03.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 375.58
15.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 206.32
15.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 69.90
15.05.01 ACCESORIOS VARIOS CAMARA ROMPE PRESION T6 S/. 116.74

SET. '17 OCT. '17 NOV '17

15.07 VARIOS S/. 90.64

16 CAMARA ROMPE PRESION TIPO 7 S/. 47,272.47
16.04.04 PINTURA EN EXTERIORES S/. 1,427.37
16.05.01 ACCESORIOS VARIOS CAMARA ROMPE PRESION S/. 1,520.74

SET. '17 OCT. '17 NOV '17


16.07 VARIOS S/. 2,084.72
17 PILETAS Y CONEXIONES DOMICILIARIAS S/. 262,539.75
17.01 CONEXIONES DOMICILIARIAS S/. 262,539.75
17.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 2,589.42 S/. 258.94 S/. 517.88 S/. 517.88
17.01.02 EXCAVACION MANUAL S/. 15,890.74 S/. 1,589.07 S/. 3,178.15 S/. 3,178.15
17.01.03 CIMIENTOS CORRIDOS C:H=1:8 S/. 4,795.88 S/. 479.59 S/. 959.18 S/. 959.18
17.01.04 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 40,806.56 S/. 4,080.66 S/. 8,161.31 S/. 8,161.31
17.01.05 ENCOFRADO Y DESENCOFRADO NORMAL S/. 55,434.29 S/. 5,543.43 S/. 11,086.86 S/. 11,086.86
17.01.06 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 11,363.97 S/. 1,136.40 S/. 2,272.79 S/. 2,272.79
17.01.07 TARRAJEO EXTERIOR S/. 38,902.10 S/. 3,890.21 S/. 7,780.42 S/. 7,780.42
17.01.08 POZO DE DRENAJE S/. 40,811.94 S/. 4,081.19 S/. 8,162.39 S/. 8,162.39
17.01.09 SUMINISTRO Y COLOCACION DE CAJA DE PASO DE COCNRETO SIMPLE
S/. 18,321.20
17.01.10 ACCESORIOS VARIOS + GRIFO DE BRONCE S/. 33,623.64
18 LETRINA SANITARIA TIPO HOYO SECO VENTILADO S/. 597,045.43
18.01.01 LIMPIEZA DEL TERRENO MANUAL S/. 4,947.98 S/. 494.80 S/. 989.60 S/. 1,484.39
18.01.02 TRAZO, NIVELES Y REPLANTEO S/. 4,883.51 S/. 488.35 S/. 976.70 S/. 1,465.05

SET. '17 OCT. '17 NOV '17

18.02.01 CORTE SUPERFICIAL MANUAL HASTA 0.20 M S/. 11,394.86 S/. 1,139.49 S/. 2,278.97 S/. 2,278.97
18.02.03 ELIMINACION DE MATERIAL EXCEDENTE Dist. Máx. 30 mt S/. 12,242.41 S/. 1,224.24 S/. 2,448.48 S/. 2,448.48
18.02.04 REFINE, NIVELACION Y COMPACTACION CON PISON MANUAL S/. 164,505.33 S/. 16,450.53 S/. 32,901.07 S/. 32,901.07
18.02.05 TRONCO DE MADERA D=6" S/. 51,304.30 S/. 5,130.43 S/. 10,260.86 S/. 10,260.86
18.03.01 CONCRETO f'c=175 kg/cm2 CON MEZCLADORA S/. 10,404.58 S/. 1,040.46 S/. 2,080.92 S/. 2,080.92
18.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 9,113.91 S/. 911.39 S/. 1,822.78 S/. 1,822.78
18.04 CONSTRUCCION DE CASETA DE LETRINA S/. 159,700.14
18.04.01 CASETA DE MADERA Y CALAMINA GALVANIZADA PARA LETRINA S/. 118,078.47 S/. 11,807.85 S/. 23,615.69 S/. 23,615.69
18.04.02 PUERTA DE CALAMINA CON MARCO DE MADERA S/. 41,621.67 S/. 4,162.17 S/. 8,324.33 S/. 8,324.33
18.05 PINTURAS S/. 105,251.10
18.05.01 PINTURA ESMALTE EN CALAMINA DE LETRINAS S/. 94,445.92
18.05.02 PINTURA ESMALTE EN CARPINTERIA DE MADERA DE LETRINA S/. 10,805.18
18.06 CIERRE AUTOMATICO S/. 6,213.78
18.06.01 CIERRE AUTOMATICO ARTESANAL S/. 6,213.78
18.07 INSTALACIONES SANITARIAS S/. 15,774.21
18.07.01 VENTILACION PARA LETRINAS D=4" S/. 15,774.21
19 VARIOS S/. 64,746.08

SET. '17 OCT. '17 NOV '17

19.01 FLETE TERRESTRE S/. 48,850.01

19.01.01 FLETE TERRESTRE S/. 48,850.01 S/. 14,655.00 S/. 9,770.00 S/. 9,770.00
19.02 CAPACITACION EN ADMINISTRACION OPERACION Y MNTTO S/. 11,672.00
19.02.01 CAPACITACION EN EDUSA, O Y M S/. 11,672.00 S/. 1,167.20 S/. 2,334.40 S/. 3,501.60
19.03 CAPACITACION EN EDUCACION SANITARIA S/. 4,224.07
19.03.01 CAPACITACION EN EDUCACION SANITARIA S/. 4,224.07 S/. 422.41 S/. 844.81 S/. 1,267.22
COSTO DIRECTO 2,153,421.51 296,061.50 373,808.87 383,746.98
GASTOS GENERALES 5.19% CD 111,788.77 15,369.19 19,405.23 19,921.14
UTILIDAD 5% CD 107,671.08 14,803.08 18,690.44 19,187.35
SUB TOTAL. 2,372,881.36 326,233.77 411,904.54 422,855.46
RIZADO DE AVANCE DE OBRA
OOOOOOO OO OOOOO OOOOOO, OOOOOOOO OO OOOOOOOOOO, OOOOOOOOO OO OOOOOOOOO - OOOOOOOOO".
DIC. '17 ENE '17 FEB. '17

del 01 al 31 del 01 al 31 del 01 al 27
DIC. '17 ENE '17 FEB. '17

S/. 637.35
DIC. '17 ENE '17 FEB. '17

S/. 205.59
DIC. '17 ENE '17 FEB. '17

S/. 423.12
S/. 366.24
S/. 5.18
S/. 2,048.64
S/. 411.72
DIC. '17 ENE '17 FEB. '17

S/. 143.43
S/. 7,051.05 S/. 3,525.53 S/. 3,525.53

S/. 1,321.45 S/. 660.72 S/. 660.72
S/. 4,039.15 S/. 2,019.57 S/. 2,019.57
S/. 3,000.27 S/. 1,500.14 S/. 1,500.14
S/. 2,970.12 S/. 1,485.06 S/. 1,485.06

S/. 2,072.30 S/. 1,036.15 S/. 1,036.15
S/. 353.22 S/. 353.22 S/. 2,119.31
DIC. '17 ENE '17 FEB. '17

S/. 442.76
S/. 139.86
S/. 6,034.60
S/. 3,464.65
S/. 2,039.05
S/. 1,816.32
S/. 614.10
S/. 612.03
DIC. '17 ENE '17 FEB. '17

S/. 195.93
DIC. '17 ENE '17 FEB. '17

DIC. '17 ENE '17 FEB. '17

S/. 606.59
DIC. '17 ENE '17 FEB. '17

S/. 322.46
DIC. '17 ENE '17 FEB. '17

S/. 1,414.46
S/. 173.06
S/. 1,553.97
S/. 490.88
S/. 26.83
DIC. '17 ENE '17 FEB. '17

S/. 105.78
S/. 207.30
S/. 384.12
S/. 253.84
S/. 324.00
1,975.02
2,470.29
1,235.07
2,076.84
DIC. '17 ENE '17 FEB. '17

S/. 656.04
S/. 4,911.70
S/.528.90
S/.44,318.08 S/.44,318.08 S/.11,079.52

S/.24,192.69 S/.24,192.69 S/.6,048.17
S/.11,865.32 S/.11,865.32 S/.2,966.33
S/.36,267.58 S/.36,267.58 S/.9,066.89
S/.26,939.50 S/.26,939.50 S/.6,734.87
S/.6,573.35 S/.6,573.35 S/.1,643.34

S/.6,433.08 S/.6,433.08 S/.1,608.27
S/.5,384.15 S/.5,384.15 S/.1,346.04
S/.3,231.80 S/.3,231.80 S/.807.95
S/.11,084.00 S/.11,084.00 S/.2,771.00
DIC. '17 ENE '17 FEB. '17

S/.3,171.55 S/.6,343.09 S/.15,857.74
S/.1,000.00 S/.1,000.00
S/.68.04
DIC. '17 ENE '17 FEB. '17

S/.943.54
45.36
S/. 1,464.96
S/. 1,450.24
DIC. '17 ENE '17 FEB. '17

S/. 545.74
S/. 3.99
S/. 3.94
S/. 28.11
S/. 263.60
S/. 375.58
S/. 206.32
S/. 69.90
S/. 188.14
S/. 10.79
S/. 59.43
S/. 116.74
S/. 105.78
DIC. '17 ENE '17 FEB. '17

S/. 90.64
S/. 95.78
S/. 94.54
S/. 674.64
S/. 12,133.38
S/. 15,621.08
S/. 4,952.23
S/. 1,677.54
S/. 4,518.65
S/. 38.86
S/. 1,427.37
S/. 1,520.74
DIC. '17 ENE '17 FEB. '17

S/. 2,432.94
S/. 2,084.72
S/. 517.88 S/. 517.88 S/. 258.94

S/. 3,178.15 S/. 3,178.15 S/. 1,589.07
S/. 959.18 S/. 959.18 S/. 479.59
S/. 8,161.31 S/. 8,161.31 S/. 4,080.66
S/. 11,086.86 S/. 11,086.86 S/. 5,543.43
S/. 2,272.79 S/. 2,272.79 S/. 1,136.40
S/. 7,780.42 S/. 7,780.42 S/. 3,890.21
S/. 8,162.39 S/. 8,162.39 S/. 4,081.19
S/. 3,664.24 S/. 5,496.36 S/. 9,160.60
S/. 33,623.64
S/. 989.60 S/. 494.80 S/. 494.80

S/. 976.70 S/. 488.35 S/. 488.35
DIC. '17 ENE '17 FEB. '17

S/. 2,278.97 S/. 2,278.97 S/. 1,139.49

S/. 4,114.55 S/. 4,114.55 S/. 2,057.27
S/. 2,448.48 S/. 2,448.48 S/. 1,224.24
S/. 32,901.07 S/. 32,901.07 S/. 16,450.53
S/. 10,260.86 S/. 10,260.86 S/. 5,130.43
S/. 2,080.92 S/. 2,080.92 S/. 1,040.46

S/. 4,147.32 S/. 4,147.32 S/. 2,073.66
S/. 1,822.78 S/. 1,822.78 S/. 911.39
S/. 23,615.69 S/. 23,615.69 S/. 11,807.85

S/. 8,324.33 S/. 8,324.33 S/. 4,162.17
S/. 14,166.89 S/. 80,279.03

S/. 1,620.78 S/. 9,184.41
S/. 6,213.78
S/. 15,774.21
DIC. '17 ENE '17 FEB. '17

S/. 4,885.00 S/. 4,885.00 S/. 4,885.00
S/. 2,334.40 S/. 1,167.20 S/. 1,167.20
S/. 844.81 S/. 422.41 S/. 422.41

403,724.20 390,054.61 306,025.31
20,958.20 20,248.58 15,886.44
20,186.21 19,502.73 15,301.27
444,868.60 429,805.92 337,213.01
80,076.35 77,365.07 60,698.34
524,944.95 507,170.99 397,911.36
18.75% 18.11% 14.21%
67.68% 85.79% 100.00%
OOOO:"OOOOOOOOOOOO OOO OOOOOOOO OO OOOO O OOOOOOOOOOO OOOOOO OO OO OOOOOO OOOOOOO OO OOOOO OOOOOO, OOOOOOOO OO OOOOOOOOOO, OOOOOOOOO OO OOOOOOOOO - O

SET. '17 OCT. '17 NOV '17


1.02 ALMACEN DE MATERIALES Y GUARDIANIA S/. 1,839.60 S/.1,839.60
1.03 DEMOLICION DE ESTRUCTURAS DE CONCRETO (PEQUEÑO) S/. 612.40 S/. 612.40
1.04 ELIMINACION DE MATERIAL EXCEDENTE Dist. Máx. 30 mt S/. 282.80 S/. 282.80
02.03.03 CONCRETO f'c=210 kg/cm2 PARA LOSAS DE TECHO S/. 1,377.01 S/. 1,377.01
02.03.04 CONCRETO f'c=100 kg/cm2 PARA RELLENO S/. 226.38 S/. 226.38
71 de 134

SET. '17 OCT. '17 NOV '17

02.04.02 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 2,017.67 S/. 2,017.67
2.05 FILTROS S/. 390.41
02.05.01 FILTROS CON GRAVILLA GRADUADA S/. 214.93 S/. 214.93
02.05.03 FILTRO DE PIEDRA S/. 70.19 S/. 70.19
02.08.01 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 2" S/. 5.18 S/. 5.18
02.09.01 CERCO PERIMETRICO EN CAPTACION S/. 2,048.64 S/. 2,048.64
02.09.02 PUERTA PARA CERCO DE PROTECCION S/. 411.72 S/. 411.72
72 de 134

SET. '17 OCT. '17 NOV '17


03.03.03 CONCRETO f'c=210 kg/cm2 PARA LOSAS DE TECHO S/. 173.11 S/. 173.11
3.05 FILTROS S/. 19.50
73 de 134

SET. '17 OCT. '17 NOV '17


04.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 723.91 S/. 723.91
04.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 378.51 S/. 378.51
74 de 134

SET. '17 OCT. '17 NOV '17


04.05.01 ACCESORIOS VARIOS CAMARA DE REUNION S/. 459.80 S/. 459.80
4.07 VARIOS S/. 90.64
4.08 DADOS MOVIL DE COCNRETO/DESAGUE CON TUBO 1" S/. 90.64 S/. 90.64
05.01.01 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 1,620.65 1,620.65
05.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 35,255.26 S/. 7,051.05 S/. 7,051.05 S/. 7,051.05
05.02.02 REFINE, NIVELACION Y FONDOS PARA TUBERIA S/. 6,607.25 S/. 1,321.45 S/. 1,321.45 S/. 1,321.45
05.02.03 CAMA DE APOYO PARA TUBERIAS E=0.10 M S/. 20,195.73 S/. 4,039.15 S/. 4,039.15 S/. 4,039.15
05.02.04 RELLENO COMPACTADO DE ZANJA S/. 15,001.36 S/. 3,000.27 S/. 3,000.27 S/. 3,000.27
5.03 TUBERIAS S/. 28,744.26
05.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 14,850.59 S/. 2,970.12 S/. 2,970.12 S/. 2,970.12
05.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 10,361.50 S/. 2,072.30 S/. 2,072.30 S/. 2,072.30
05.03.03 PRUEBA HIDRAULICA + DESINFECCION S/. 3,532.18 S/. 353.22 S/. 353.22
6 PASE AEREO (03 UND) S/. 19,893.82
75 de 134

SET. '17 OCT. '17 NOV '17


06.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 3,210.39 S/.3,210.39
06.03.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 643.01 S/.643.01
06.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 423.64 S/.423.64
6.05 ACCESORIOS S/. 14,580.75
06.05.01 CABLE DE ACERO 3/8" S/. 6,034.60
06.05.02 TUBERIA FºGº Ø 2" S/. 3,464.65
06.05.03 TUBERIA FºGº Ø 1 1/2" S/. 2,039.05
06.05.04 TEMPLADORES S/. 1,816.32
06.05.05 PLACA METALICA 1/4" S/. 614.10
06.05.06 VALVULAS Y ACCESORIOS - PASES AEREOS S/. 612.03
76 de 134

SET. '17 OCT. '17 NOV '17


7.06 VARIOS S/. 893.84
77 de 134

SET. '17 OCT. '17 NOV '17


78 de 134

SET. '17 OCT. '17 NOV '17


08.05.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 1,582.16 S/. 1,582.16
8.06 VARIOS S/. 1,457.26
79 de 134

SET. '17 OCT. '17 NOV '17


9.06 VARIOS S/. 921.85
80 de 134

SET. '17 OCT. '17 NOV '17


10.06 VARIOS S/. 977.87
81 de 134

SET. '17 OCT. '17 NOV '17


10.06.05 LIMPIEZA, DESINFECCION, PRUEBA DE HERMETICIDAD S/. 253.84
11.05.01 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 2,076.84
82 de 134

SET. '17 OCT. '17 NOV '17


11.06.01 ACCESORIOS VARIOS CASETA DE VALVULAS S/. 4,911.70
12.01.01 TRAZO, NIVELACION Y REPLANTEO PRELIMINAR S/. 14,551.80 S/.14,551.80
12.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 221,590.41 S/.33,238.56 S/.44,318.08 S/.44,318.08
12.02.02 EXCAVACION DE ZANJAS 0.40x0.40 EN TERRENO ROCOSO S/. 120,963.46 S/.18,144.52 S/.24,192.69 S/.24,192.69
12.02.03 REFINE, NIVELACION Y FONDOS PARA TUBERIA S/. 59,326.59 S/.8,898.99 S/.11,865.32 S/.11,865.32
12.02.04 CAMA DE APOYO PARA TUBERIAS E=0.10 M S/. 181,337.88 S/.27,200.68 S/.36,267.58 S/.36,267.58
12.02.05 RELLENO COMPACTADO DE ZANJA S/. 134,697.48 S/.20,204.62 S/.26,939.50 S/.26,939.50
12.03 TUBERIAS S/. 195,247.40
12.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 32,866.77 S/.4,930.02 S/.6,573.35 S/.6,573.35
12.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 32,165.39 S/.4,824.81 S/.6,433.08 S/.6,433.08
12.03.03 TUBERIA PVC SAP CLASE 10, 1" S/. 26,920.76 S/.4,038.11 S/.5,384.15 S/.5,384.15
12.03.06 PRUEBA HIDRAULICA + DESINFECCION S/. 31,715.47 S/.3,171.55 S/.3,171.55
83 de 134

SET. '17 OCT. '17 NOV '17


12.04.01 ACCESORIOS PVC, COSTO GLOBAL RED DE DISTRIBUCION S/. 10,000.00 S/.2,000.00 S/.3,000.00 S/.3,000.00
13.03.01 MURO DE CANTO LADRILLO KING-KONG, C:A=1:5, EJ=1.50 CM S/. 973.67 S/. 973.67
13.04.01 CONCRETO EN LOSA DE TECHO f'c=175 kg/cm2 S/. 223.92 S/. 223.92
13.06.01 TAPA METALICA 1/8" DE 0.40x0.40 M S/. 2,197.44 S/.2,197.44
13.07.01 ACCESORIOS VARIOS VALVULAS DE CONTROL S/. 943.54
84 de 134

SET. '17 OCT. '17 NOV '17


14.02.01 EXCAVACION MANUAL S/. 106.88 S/.106.88
14.03.01 MURO DE CANTO LADRILLO KING-KONG, C:A=1:5, EJ=1.50 CM S/. 649.11 649.11
14.04.01 CONCRETO EN LOSA DE TECHO f'c=175 kg/cm2 S/. 148.19 148.19
14.04.02 ENCOFRADO Y DESENCOFRADO NORMAL S/. 180.91 180.91
14.05.01 TARRAJEO FROTACHADO 1:5 E=1.5 CM EN CARAS EXTERIORES S/. 483.97 483.97
14.08.01 ACCESORIOS VARIOS VALVULAS DE PURGA T II S/. 545.74
85 de 134

SET. '17 OCT. '17 NOV '17

15 CAMARA ROMPE PRESION TIPO 6 (01 UND) S/. 1,522.96

15.03.01 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 263.60
15.04.01 TARRAJEO INTERIOR CON IMPERMEABILIZANTE, MEZCLA 1:1, E=2 S/. 69.90
15.05.01 ACCESORIOS VARIOS CAMARA ROMPE PRESION T6 S/. 116.74
15.07 VARIOS S/. 90.64
86 de 134

SET. '17 OCT. '17 NOV '17


16.05.01 ACCESORIOS VARIOS CAMARA ROMPE PRESION S/. 1,520.74
87 de 134

SET. '17 OCT. '17 NOV '17

16.07 VARIOS S/. 2,084.72

17 PILETAS Y CONEXIONES DOMICILIARIAS S/. 262,539.75
17.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 2,589.42 S/. 258.94 S/. 517.88 S/. 517.88
17.01.03 CIMIENTOS CORRIDOS C:H=1:8 S/. 4,795.88 S/. 479.59 S/. 959.18 S/. 959.18
17.01.04 CONCRETO f'c=210 kg/cm2 PARA MUROS S/. 40,806.56 S/. 4,080.66 S/. 8,161.31 S/. 8,161.31
17.01.06 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 11,363.97 S/. 1,136.40 S/. 2,272.79 S/. 2,272.79
17.01.07 TARRAJEO EXTERIOR S/. 38,902.10 S/. 3,890.21 S/. 7,780.42 S/. 7,780.42
17.01.08 POZO DE DRENAJE S/. 40,811.94 S/. 4,081.19 S/. 8,162.39 S/. 8,162.39
17.01.09 SUMINISTRO Y COLOCACION DE CAJA DE PASO DE COCNRETO SIMPLE
S/. 18,321.20
17.01.10 ACCESORIOS VARIOS + GRIFO DE BRONCE S/. 33,623.64
18 LETRINA SANITARIA TIPO HOYO SECO VENTILADO S/. 597,045.43
18.01.01 LIMPIEZA DEL TERRENO MANUAL S/. 4,947.98 S/. 494.80 S/. 989.60 S/. 1,484.39
18.01.02 TRAZO, NIVELES Y REPLANTEO S/. 4,883.51 S/. 488.35 S/. 976.70 S/. 1,465.05
18.02.01 CORTE SUPERFICIAL MANUAL HASTA 0.20 M S/. 11,394.86 S/. 1,139.49 S/. 2,278.97 S/. 2,278.97
88 de 134

SET. '17 OCT. '17 NOV '17

18.02.03 ELIMINACION DE MATERIAL EXCEDENTE Dist. Máx. 30 mt S/. 12,242.41 S/. 1,224.24 S/. 2,448.48 S/. 2,448.48
18.02.04 REFINE, NIVELACION Y COMPACTACION CON PISON MANUAL S/. 164,505.33 S/. 16,450.53 S/. 32,901.07 S/. 32,901.07
18.02.05 TRONCO DE MADERA D=6" S/. 51,304.30 S/. 5,130.43 S/. 10,260.86 S/. 10,260.86
18.03.01 CONCRETO f'c=175 kg/cm2 CON MEZCLADORA S/. 10,404.58 S/. 1,040.46 S/. 2,080.92 S/. 2,080.92
18.03.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 9,113.91 S/. 911.39 S/. 1,822.78 S/. 1,822.78
18.04 CONSTRUCCION DE CASETA DE LETRINA S/. 159,700.14
18.04.01 CASETA DE MADERA Y CALAMINA GALVANIZADA PARA LETRINA S/. 118,078.47 S/. 11,807.85 S/. 23,615.69 S/. 23,615.69
18.04.02 PUERTA DE CALAMINA CON MARCO DE MADERA S/. 41,621.67 S/. 4,162.17 S/. 8,324.33 S/. 8,324.33
18.05 PINTURAS S/. 105,251.10
18.05.01 PINTURA ESMALTE EN CALAMINA DE LETRINAS S/. 94,445.92
18.05.02 PINTURA ESMALTE EN CARPINTERIA DE MADERA DE LETRINA S/. 10,805.18
19 VARIOS S/. 64,746.08
89 de 134

SET. '17 OCT. '17 NOV '17

19.01.01 FLETE TERRESTRE S/. 48,850.01 S/. 14,655.00 S/. 9,770.00 S/. 9,770.00
19.02 CAPACITACION EN ADMINISTRACION OPERACION Y MNTTO S/. 11,672.00
19.02.01 CAPACITACION EN EDUSA, O Y M S/. 11,672.00 S/. 1,167.20 S/. 2,334.40 S/. 3,501.60
19.03 CAPACITACION EN EDUCACION SANITARIA S/. 4,224.07
19.03.01 CAPACITACION EN EDUCACION SANITARIA S/. 4,224.07 S/. 422.41 S/. 844.81 S/. 1,267.22
COSTO DIRECTO 2,153,421.51 296,061.50 373,808.87 383,746.98
GASTOS GENERALES 5.19% CD 111,788.77 15,369.19 19,405.23 19,921.14
UTILIDAD 5% CD 107,671.08 14,803.08 18,690.44 19,187.35
SUB TOTAL. 2,372,881.36 326,233.77 411,904.54 422,855.46
90 de 134
O OOOOO OOOOOO, OOOOOOOO OO OOOOOOOOOO, OOOOOOOOO OO OOOOOOOOO - OOOOOOOOO".
DIC. '17 ENE '17 FEB. '17

91 de 134
DIC. '17 ENE '17 FEB. '17

S/. 637.35
92 de 134
DIC. '17 ENE '17 FEB. '17

S/. 205.59
S/. 423.12
93 de 134
DIC. '17 ENE '17 FEB. '17

S/. 366.24
S/. 5.18
S/. 2,048.64
S/. 411.72
S/. 143.43
94 de 134
DIC. '17 ENE '17 FEB. '17

S/. 7,051.05 S/. 3,525.53 S/. 3,525.53

S/. 1,321.45 S/. 660.72 S/. 660.72
S/. 4,039.15 S/. 2,019.57 S/. 2,019.57
S/. 3,000.27 S/. 1,500.14 S/. 1,500.14
S/. 2,970.12 S/. 1,485.06 S/. 1,485.06

S/. 2,072.30 S/. 1,036.15 S/. 1,036.15
S/. 353.22 S/. 353.22 S/. 2,119.31
95 de 134
DIC. '17 ENE '17 FEB. '17

S/. 442.76
S/. 139.86
S/. 6,034.60
S/. 3,464.65
S/. 2,039.05
S/. 1,816.32
S/. 614.10
S/. 612.03
96 de 134
DIC. '17 ENE '17 FEB. '17

S/. 195.93
97 de 134
DIC. '17 ENE '17 FEB. '17

98 de 134
DIC. '17 ENE '17 FEB. '17

S/. 606.59
99 de 134
DIC. '17 ENE '17 FEB. '17

S/. 322.46
100 de 134
DIC. '17 ENE '17 FEB. '17

S/. 1,414.46
S/. 173.06
S/. 1,553.97
S/. 490.88
S/. 26.83
S/. 105.78
101 de 134
DIC. '17 ENE '17 FEB. '17

S/. 207.30
S/. 384.12
S/. 253.84
S/. 324.00
1,975.02
2,470.29
1,235.07
2,076.84
S/. 656.04
102 de 134
DIC. '17 ENE '17 FEB. '17

S/. 4,911.70
S/.528.90
S/.44,318.08 S/.44,318.08 S/.11,079.52

S/.24,192.69 S/.24,192.69 S/.6,048.17
S/.11,865.32 S/.11,865.32 S/.2,966.33
S/.36,267.58 S/.36,267.58 S/.9,066.89
S/.26,939.50 S/.26,939.50 S/.6,734.87
S/.6,573.35 S/.6,573.35 S/.1,643.34

S/.6,433.08 S/.6,433.08 S/.1,608.27
S/.5,384.15 S/.5,384.15 S/.1,346.04
S/.3,231.80 S/.3,231.80 S/.807.95
S/.11,084.00 S/.11,084.00 S/.2,771.00
S/.3,171.55 S/.6,343.09 S/.15,857.74
103 de 134
DIC. '17 ENE '17 FEB. '17

S/.1,000.00 S/.1,000.00
S/.68.04
S/.943.54
104 de 134
DIC. '17 ENE '17 FEB. '17

45.36
S/. 1,464.96
S/. 1,450.24
S/. 545.74
105 de 134
DIC. '17 ENE '17 FEB. '17

S/. 3.99
S/. 3.94
S/. 28.11
S/. 263.60
S/. 375.58
S/. 206.32
S/. 69.90
S/. 188.14
S/. 10.79
S/. 59.43
S/. 116.74
S/. 105.78
106 de 134
DIC. '17 ENE '17 FEB. '17

S/. 90.64
S/. 95.78
S/. 94.54
S/. 674.64
S/. 12,133.38
S/. 15,621.08
S/. 4,952.23
S/. 1,677.54
S/. 4,518.65
S/. 38.86
S/. 1,427.37
S/. 1,520.74
S/. 2,432.94
107 de 134
DIC. '17 ENE '17 FEB. '17

S/. 2,084.72
S/. 517.88 S/. 517.88 S/. 258.94

S/. 3,178.15 S/. 3,178.15 S/. 1,589.07
S/. 959.18 S/. 959.18 S/. 479.59
S/. 8,161.31 S/. 8,161.31 S/. 4,080.66
S/. 11,086.86 S/. 11,086.86 S/. 5,543.43
S/. 2,272.79 S/. 2,272.79 S/. 1,136.40
S/. 7,780.42 S/. 7,780.42 S/. 3,890.21
S/. 8,162.39 S/. 8,162.39 S/. 4,081.19
S/. 3,664.24 S/. 5,496.36 S/. 9,160.60
S/. 33,623.64
S/. 989.60 S/. 494.80 S/. 494.80

S/. 976.70 S/. 488.35 S/. 488.35
S/. 2,278.97 S/. 2,278.97 S/. 1,139.49
108 de 134
DIC. '17 ENE '17 FEB. '17

S/. 4,114.55 S/. 4,114.55 S/. 2,057.27

S/. 2,448.48 S/. 2,448.48 S/. 1,224.24
S/. 32,901.07 S/. 32,901.07 S/. 16,450.53
S/. 10,260.86 S/. 10,260.86 S/. 5,130.43
S/. 2,080.92 S/. 2,080.92 S/. 1,040.46

S/. 4,147.32 S/. 4,147.32 S/. 2,073.66
S/. 1,822.78 S/. 1,822.78 S/. 911.39
S/. 23,615.69 S/. 23,615.69 S/. 11,807.85

S/. 8,324.33 S/. 8,324.33 S/. 4,162.17
S/. 14,166.89 S/. 80,279.03

S/. 1,620.78 S/. 9,184.41
S/. 6,213.78
S/. 15,774.21
109 de 134
DIC. '17 ENE '17 FEB. '17

S/. 4,885.00 S/. 4,885.00 S/. 4,885.00
S/. 2,334.40 S/. 1,167.20 S/. 1,167.20
S/. 844.81 S/. 422.41 S/. 422.41

403,724.20 390,054.61 306,025.31
20,958.20 20,248.58 15,886.44
20,186.21 19,502.73 15,301.27
444,868.60 429,805.92 337,213.01
80,076.35 77,365.07 60,698.34
524,944.95 507,170.99 397,911.36
18.75% 18.11% 14.21%
67.68% 85.79% 100.00%
110 de 134
1.02 ALMACEN DE MATERIALES Y GUARDIANI S/. 1,839.60 S/.1,839.60
1.03 DEMOLICION DE ESTRUCTURAS DE CON S/. 612.40
1.04 ELIMINACION DE MATERIAL EXCEDENTE DS/. 282.80
02.02.02 ELIMINACION DE MATERIAL EXCEDENTE DS/. 64.76
02.03.01 CONCRETO f'c=210 kg/cm2 PARA MURO S/. 2,632.05
02.03.02 CONCRETO f'c=210 kg/cm2 PARA LOSAS S/. 338.35
02.03.03 CONCRETO f'c=210 kg/cm2 PARA LOSAS S/. 1,377.01
02.03.04 CONCRETO f'c=100 kg/cm2 PARA RELLE S/. 226.38
02.03.06 ACERO CORRUGADO FY= 4200 kg/cm2 G S/. 632.32
02.04.01 TARRAJEO INTERIOR CON IMPERMEABILI S/. 288.81
02.04.02 TARRAJEO FROTACHADO 1:5 E=1.5 CM S/. 2,017.67
2.05 FILTROS S/. 390.41
02.05.01 FILTROS CON GRAVILLA GRADUADA S/. 214.93
02.05.02 FILTRO DE GRAVA S/. 105.29
02.05.03 FILTRO DE PIEDRA S/. 70.19
2.06 VALVULAS DE BRONCE + ACCESORIO S/. 544.14
02.06.01 VALULAS DE BRONCE + ACCESORIOS - S/. 544.14
02.08.01 DADOS MOVIL DE COCNRETO/DESAGUE S/. 5.18
03.03.05 ACERO CORRUGADO FY= 4200 kg/cm2 G S/. 492.32
03.04.02 TARRAJEO FROTACHADO 1:5 E=1.5 CM S/. 650.84
3.05 FILTROS S/. 19.50
03.05.01 FILTRO DE GRAVA S/. 19.50
3.06 VALVULAS DE BRONCE + ACCESORIO S/. 544.14
03.06.01 VALULAS DE BRONCE + ACCESORIOS - S/. 544.14
04.03.01 CONCRETO f'c=210 kg/cm2 PARA MURO S/. 723.91
04.05.01 ACCESORIOS VARIOS CAMARA DE REUN S/. 459.80
4.07 VARIOS S/. 90.64
4.08 DADOS MOVIL DE COCNRETO/DESAGUE S/. 90.64
05.01.01 TRAZO, NIVELACION Y REPLANTEO PREL S/. 1,620.65 324.13
05.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 35,255.26
05.02.02 REFINE, NIVELACION Y FONDOS PARA T S/. 6,607.25
05.02.03 CAMA DE APOYO PARA TUBERIAS E=0.10 S/. 20,195.73
05.02.04 RELLENO COMPACTADO DE ZANJA S/. 15,001.36
5.03 TUBERIAS S/. 28,744.26
05.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 14,850.59
05.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 10,361.50
05.03.03 PRUEBA HIDRAULICA + DESINFECCION S/. 3,532.18
6 PASE AEREO (03 UND) S/. 19,893.82
6.05 ACCESORIOS S/. 14,580.75
06.05.01 CABLE DE ACERO 3/8" S/. 6,034.60
06.05.02 TUBERIA FºGº Ø 2" S/. 3,464.65
06.05.03 TUBERIA FºGº Ø 1 1/2" S/. 2,039.05
06.05.04 TEMPLADORES S/. 1,816.32
06.05.05 PLACA METALICA 1/4" S/. 614.10
06.05.06 VALVULAS Y ACCESORIOS - PASES AERE S/. 612.03
07.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 31.07
07.02.02 NIVELACION Y COMPACTACION MANUAL S/. 16.46
07.02.04 COLOCACION DE MATERIAL GRANULAR 0 S/. 143.55
7.06 VARIOS S/. 893.84
07.06.05 LIMPIEZA, DESINFECCION, PRUEBA DE S/. 253.84
08.05.01 TARRAJEO INTERIOR CON IMPERMEABILI S/. 1,582.16
8.06 VARIOS S/. 1,457.26
9.06 VARIOS S/. 921.85
10.06 VARIOS S/. 977.87
11.05.01 TARRAJEO FROTACHADO 1:5 E=1.5 CM S/. 2,076.84
11.06.01 ACCESORIOS VARIOS CASETA DE VALVU S/. 4,911.70
12.01.01 TRAZO, NIVELACION Y REPLANTEO PREL S/. 14,551.80
12.02.01 EXCAVACION DE ZANJAS 0.40x0.60 S/. 221,590.41
12.02.02 EXCAVACION DE ZANJAS 0.40x0.40 EN S/. 120,963.46
12.02.03 REFINE, NIVELACION Y FONDOS PARA T S/. 59,326.59
12.02.04 CAMA DE APOYO PARA TUBERIAS E=0.10 S/. 181,337.88
12.02.05 RELLENO COMPACTADO DE ZANJA S/. 134,697.48
12.03 TUBERIAS S/. 195,247.40
12.03.01 TUBERIA PVC SAP CLASE 7.5, 2" S/. 32,866.77
12.03.02 TUBERIA PVC SAP CLASE 10, 1 1/2" S/. 32,165.39
12.03.03 TUBERIA PVC SAP CLASE 10, 1" S/. 26,920.76
12.03.04 TUBERIA PVC SAP CLASE 10, 3/4" S/. 16,159.01
12.03.05 TUBERIA PVC SAP CLASE 10, 1/2" S/. 55,420.00
12.03.06 PRUEBA HIDRAULICA + DESINFECCION S/. 31,715.47
12.04.01 ACCESORIOS PVC, COSTO GLOBAL RED S/. 10,000.00
13.03.01 MURO DE CANTO LADRILLO KING-KONG, S/. 973.67
13.04.01 CONCRETO EN LOSA DE TECHO f'c=175 S/. 223.92
13.07.01 ACCESORIOS VARIOS VALVULAS DE CON S/. 943.54
14.03.01 MURO DE CANTO LADRILLO KING-KONG, S/. 649.11
14.04.01 CONCRETO EN LOSA DE TECHO f'c=175 S/. 148.19
14.07.01 DADOS MOVIL DE COCNRETO/DESAGUE S/. 1,450.24
14.08.01 ACCESORIOS VARIOS VALVULAS DE PURGS/. 545.74
15 CAMARA ROMPE PRESION TIPO 6 (01 S/. 1,522.96
15.03.01 CONCRETO f'c=210 kg/cm2 PARA MURO S/. 263.60
15.05.01 ACCESORIOS VARIOS CAMARA ROMPE PR S/. 116.74
15.07 VARIOS S/. 90.64
16.05.01 ACCESORIOS VARIOS CAMARA ROMPE P S/. 1,520.74
16.07 VARIOS S/. 2,084.72
16.07.01 DADOS MOVIL DE COCNRETO/DESAGUE S/. 2,084.72
17 PILETAS Y CONEXIONES DOMICILIAR S/. 262,539.75
17.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 2,589.42
17.01.02 EXCAVACION MANUAL S/. 15,890.74
17.01.03 CIMIENTOS CORRIDOS C:H=1:8 S/. 4,795.88
17.01.08 POZO DE DRENAJE S/. 40,811.94
17.01.09 SUMINISTRO Y COLOCACION DE CAJA DE S/. 18,321.20
17.01.10 ACCESORIOS VARIOS + GRIFO DE BRON S/. 33,623.64
18 LETRINA SANITARIA TIPO HOYO SE S/. 597,045.43
18.01.01 LIMPIEZA DEL TERRENO MANUAL S/. 4,947.98
18.01.02 TRAZO, NIVELES Y REPLANTEO S/. 4,883.51
18.02.01 CORTE SUPERFICIAL MANUAL HASTA 0.2 S/. 11,394.86
18.02.02 EXCAVACION MANUAL S/. 20,572.74
18.02.03 ELIMINACION DE MATERIAL EXCEDENTE DS/. 12,242.41
18.02.04 REFINE, NIVELACION Y COMPACTACION S/. 164,505.33
18.02.05 TRONCO DE MADERA D=6" S/. 51,304.30
18.03.01 CONCRETO f'c=175 kg/cm2 CON MEZCL S/. 10,404.58
18.04 CONSTRUCCION DE CASETA DE LETR S/. 159,700.14
18.04.01 CASETA DE MADERA Y CALAMINA GALVA S/. 118,078.47
18.04.02 PUERTA DE CALAMINA CON MARCO DE S/. 41,621.67
18.05 PINTURAS S/. 105,251.10
18.05.01 PINTURA ESMALTE EN CALAMINA DE LET S/. 94,445.92
18.05.02 PINTURA ESMALTE EN CARPINTERIA DE S/. 10,805.18
19 VARIOS S/. 64,746.08
19.01.01 FLETE TERRESTRE S/. 48,850.01
19.02 CAPACITACION EN ADMINISTRACIONS/. 11,672.00
19.02.01 CAPACITACION EN EDUSA, O Y M S/. 11,672.00
19.03 CAPACITACION EN EDUCACION SANI S/. 4,224.07
19.03.01 CAPACITACION EN EDUCACION SANITAR S/. 4,224.07
COSTO DIRECTO 2,153,421.51 3,052.50

GASTOS GENERALES 5.19% CD 111,788.77 305.25
UTILIDAD 5% CD 107,671.08 152.62
SUB TOTAL. 2,372,881.36 3,510.37
IMPUESTO GENERAL A LAS VENTAS 18% 427,118.64 631.87
VALOR REFERENCIAL 2,800,000.00 4,142.24
AVANCE PROMEDIO PORCENTUAL #DIV/0!
AVANCE ACUMULADO #DIV/0!
S/. 612.40
S/. 282.80
S/. 65.89
S/. 113.06
S/. 64.76
S/. 2,632.05
S/. 338.35
S/. 1,377.01
S/. 226.38
S/. 2,950.58
S/. 632.32
S/. 288.81
S/. 2,017.67
S/. 55.05
S/. 637.35
S/. 214.93
S/. 105.29
S/. 70.19
S/. 544.14
S/. 423.12
S/. 366.24
S/. 5.18
S/. 2,048.64
S/. 411.72
S/. 23.90
S/. 447.60
S/. 256.08
S/. 3,993.31
S/. 90.49
S/. 173.11
S/. 3,600.48
S/. 492.32
S/. 731.98
S/. 650.84
S/. 121.61
S/. 205.59
S/. 19.50
S/. 544.14
S/. 423.12
S/. 366.24
S/. 5.18
S/. 2,048.64
S/. 411.72
S/. 43.25
S/. 723.91
S/. 885.86
S/. 378.51
S/. 211.15
S/. 454.06
S/. 4.14
S/. 143.43
S/. 459.80
S/. 211.56
S/. 90.64
S/. 1,296.52
S/. 7,051.05 S/. 10,576.58 S/. 10,576.58 S/. 7,051.05

S/. 660.72 S/. 1,982.17 S/. 1,982.17 S/. 1,321.45 S/. 660.72
S/. 2,019.57 S/. 6,058.72 S/. 6,058.72 S/. 4,039.15 S/. 2,019.57
S/. 1,500.14 S/. 4,500.41 S/. 4,500.41 S/. 3,000.27 S/. 1,500.14
S/. 2,874.43 S/. 8,623.28 S/. 8,623.28 S/. 5,748.85 S/. 2,874.43
S/. 1,485.06 S/. 4,455.18 S/. 4,455.18 S/. 2,970.12 S/. 1,485.06
S/. 1,036.15 S/. 3,108.45 S/. 3,108.45 S/. 2,072.30 S/. 1,036.15
S/. 1,059.65 S/. 1,059.65 S/. 706.44 S/. 706.44
S/. 22.75
S/. 251.75
S/. 144.09
S/.3,210.39
S/.643.01
S/.423.64
S/. 442.76
S/. 139.86
S/. 6,034.60
S/. 3,464.65
S/. 2,039.05
S/. 1,816.32
S/. 614.10
S/. 612.03
S/. 31.07
S/. 20.29
S/. 122.32
S/. 16.46
S/. 72.82
S/. 143.55
S/. 158.64
S/. 1,258.98
S/. 1,113.97
S/. 1,704.44
S/. 488.07
S/. 56.49
S/. 620.26
S/. 195.93
S/. 26.83
S/. 105.78
S/. 123.27
S/. 384.12
S/. 253.84
S/. 85.35
S/. 55.75
S/. 336.70
S/. 45.22
S/. 200.22
S/. 394.76
S/. 435.84
S/. 3,942.17
S/. 3,576.88
S/. 4,905.49
S/. 1,582.16
S/. 176.66
S/. 1,920.27
S/. 606.59
S/. 26.83
S/. 105.78
S/. 302.57
S/. 768.24
S/. 253.84
S/. 42.68
S/. 27.88
S/. 168.35
S/. 22.61
S/. 100.11
S/. 197.93
S/. 217.92
S/. 2,104.85
S/. 1,955.09
S/. 2,525.71
S/. 829.06
S/. 88.33
S/. 1,020.80
S/. 322.46
S/. 26.83
S/. 105.78
S/. 151.28
S/. 384.12
S/. 253.84
S/. 71.49
S/. 46.69
S/. 281.72
S/. 37.87
S/. 167.70
S/. 330.60
S/. 365.04
S/. 3,182.85
S/. 2,755.42
S/. 3,438.05
S/. 1,414.46
S/. 173.06
S/. 1,553.97
S/. 490.88
S/. 26.83
S/. 105.78
S/. 207.30
S/. 384.12
S/. 253.84
S/. 41.45
S/. 40.91
S/. 250.21
S/. 33.62
S/. 148.89
S/. 324.00
1,975.02
2,470.29
1,235.07
2,076.84
S/. 656.04
S/. 4,911.70
S/.528.90
S/.14,551.80
S/.44,318.08 S/.66,477.12 S/.66,477.12 S/.22,159.04 S/.22,159.04

S/.24,192.69 S/.36,289.04 S/.36,289.04 S/.12,096.35 S/.12,096.35
S/.11,865.32 S/.17,797.98 S/.17,797.98 S/.5,932.66 S/.5,932.66
S/.36,267.58 S/.54,401.36 S/.54,401.36 S/.18,133.79 S/.18,133.79
S/.26,939.50 S/.40,409.24 S/.40,409.24 S/.13,469.75 S/.13,469.75
S/.6,573.35 S/.9,860.03 S/.9,860.03 S/.3,286.68 S/.3,286.68

S/.6,433.08 S/.9,649.62 S/.9,649.62 S/.3,216.54 S/.3,216.54
S/.5,384.15 S/.8,076.23 S/.8,076.23 S/.2,692.08 S/.2,692.08
S/.3,231.80 S/.4,847.70 S/.4,847.70 S/.1,615.90 S/.1,615.90
S/.11,084.00 S/.16,626.00 S/.16,626.00 S/.5,542.00 S/.5,542.00
S/.6,343.09 S/.9,514.64 S/.9,514.64 S/.3,171.55 S/.3,171.55
S/.2,000.00 S/.3,000.00 S/.3,000.00 S/.1,000.00 S/.1,000.00
S/. 26.52
S/. 26.18
S/. 160.01
S/. 973.67
S/. 223.92
S/. 271.36
S/. 725.96
S/.68.04
S/.2,197.44
S/.943.54
S/.17.68
S/.17.45
S/.106.88
649.11
148.19
180.91
483.97
45.36
S/. 1,464.96
S/. 1,450.24
S/. 545.74
S/. 3.99
S/. 3.94
S/. 28.11
S/. 263.60
S/. 375.58
S/. 206.32
S/. 69.90
S/. 188.14
S/. 10.79
S/. 59.43
S/. 116.74
S/. 105.78
S/. 90.64
S/. 95.78
S/. 94.54
S/. 674.64
S/. 12,133.38
S/. 15,621.08
S/. 4,952.23
S/. 1,677.54
S/. 4,518.65
S/. 38.86
S/. 1,427.37
S/. 1,520.74
S/. 2,432.94
S/. 2,084.72
S/. 258.94 S/. 517.88 S/. 776.83 S/. 517.88 S/. 258.94
S/. 1,589.07 S/. 3,178.15 S/. 4,767.22 S/. 3,178.15 S/. 1,589.07
S/. 479.59 S/. 959.18 S/. 1,438.77 S/. 959.18 S/. 479.59
S/. 4,080.66 S/. 8,161.31 S/. 12,241.97 S/. 8,161.31 S/. 4,080.66
S/. 5,543.43 S/. 11,086.86 S/. 16,630.29 S/. 11,086.86 S/. 5,543.43
S/. 1,136.40 S/. 2,272.79 S/. 3,409.19 S/. 2,272.79 S/. 1,136.40
S/. 3,890.21 S/. 7,780.42 S/. 11,670.63 S/. 7,780.42 S/. 3,890.21
S/. 4,081.19 S/. 8,162.39 S/. 12,243.58 S/. 8,162.39 S/. 4,081.19
S/. 7,328.48 S/. 5,496.36
S/. 13,449.46 S/. 10,087.09
S/. 494.80 S/. 989.60 S/. 1,484.39 S/. 989.60 S/. 494.80
S/. 488.35 S/. 976.70 S/. 1,465.05 S/. 976.70 S/. 488.35
S/. 1,139.49 S/. 2,278.97 S/. 3,418.46 S/. 2,278.97 S/. 1,139.49
S/. 2,057.27 S/. 4,114.55 S/. 6,171.82 S/. 4,114.55 S/. 2,057.27
S/. 1,224.24 S/. 2,448.48 S/. 3,672.72 S/. 2,448.48 S/. 1,224.24
S/. 16,450.53 S/. 32,901.07 S/. 49,351.60 S/. 32,901.07 S/. 16,450.53
S/. 5,130.43 S/. 10,260.86 S/. 15,391.29 S/. 10,260.86 S/. 5,130.43
S/. 1,040.46 S/. 2,080.92 S/. 3,121.37 S/. 2,080.92 S/. 1,040.46
S/. 2,073.66 S/. 4,147.32 S/. 6,220.97 S/. 4,147.32 S/. 2,073.66
S/. 911.39 S/. 1,822.78 S/. 2,734.17 S/. 1,822.78 S/. 911.39
S/. 11,807.85 S/. 23,615.69 S/. 35,423.54 S/. 23,615.69 S/. 11,807.85
S/. 4,162.17 S/. 8,324.33 S/. 12,486.50 S/. 8,324.33 S/. 4,162.17
S/. 28,333.78 S/. 18,889.18 S/. 28,333.78
S/. 3,241.56 S/. 2,161.04 S/. 3,241.56
S/. 1,864.13 S/. 1,242.76 S/. 1,864.13
S/. 4,732.26 S/. 3,154.84 S/. 4,732.26
S/. 4,885.00 S/. 9,770.00 S/. 14,655.00 S/. 9,770.00 S/. 4,885.00
S/. 1,167.20 S/. 2,334.40 S/. 3,501.60 S/. 2,334.40 S/. 1,167.20
S/. 422.41 S/. 844.81 S/. 1,267.22 S/. 844.81 S/. 422.41
345,549.69 535,478.43 629,461.79 322,140.54 230,936.78

34,554.97 53,547.84 62,946.18 32,214.05 23,093.68
17,277.48 26,773.92 31,473.09 16,107.03 11,546.84
397,382.14 615,800.20 723,881.06 370,461.63 265,577.29
71,528.78 110,844.04 130,298.59 66,683.09 47,803.91
468,910.92 726,644.24 854,179.65 437,144.72 313,381.21
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00 0
750.00 1
1,839.60 1
612.40 1
282.80 1
0.00 0
0.00 0
131.79 1
0.00 0
113.06 1
64.76 1
0.00 0
2,632.05 1
338.35 1
1,377.01 1
226.38 1
2,950.58 1
632.32 1
0.00 0
288.81 1
2,017.67 1
55.05 1
637.35 1
0.00 0
214.93 1
105.29 1
70.19 1
0.00 0
544.14 1
0.00 0
423.12 1
366.24 1
0.00 0
5.18 1
0.00 0
2,048.64 1
411.72 1
0.00 0
0.00 0
47.80 1
0.00 0
447.60 1
256.08 1
0.00 0
3,993.31 1
90.49 1
173.11 1
3,600.48 1
492.32 1
0.00 0
731.98 1
650.84 1
121.61 1
205.59 1
0.00 0
19.50 1
0.00 0
544.14 1
0.00 0
423.12 1
366.24 1
0.00 0
5.18 1
0.00 0
2,048.64 1
411.72 1
0.00 0
0.00 0
14.15 1
0.00 0
43.25 1
0.00 0
723.91 1
885.86 1
378.51 1
0.00 0
211.15 1
454.06 1
4.14 1
143.43 1
0.00 0
459.80 1
0.00 0
211.56 1
0.00 0
90.64 1
0.00 0
0.00 0
1,620.65 1
0.00 0
35,255.26 1
6,607.25 1
20,195.73 1
15,001.36 1
28,744.26 1
14,850.59 1
10,361.50 1
3,532.18 1
0.00 0
0.00 0
34.83 1
22.75 1
0.00 0
251.75 1
144.09 1
0.00 0
3,210.39 1
643.01 1
423.64 1
0.00 0
442.76 1
139.86 1
0.00 0
6,034.60 1
3,464.65 1
2,039.05 1
1,816.32 1
614.10 1
612.03 1
0.00 0
0.00 0
31.07 1
20.29 1
0.00 0
122.32 1
16.46 1
72.82 1
143.55 1
0.00 0
158.64 1
0.00 0
1,258.98 1
1,113.97 1
1,704.44 1
0.00 0
488.07 1
56.49 1
620.26 1
195.93 1
0.00 0
26.83 1
105.78 1
123.27 1
384.12 1
253.84 1
0.00 0
0.00 0
85.35 1
55.75 1
0.00 0
336.70 1
45.22 1
200.22 1
394.76 1
0.00 0
435.84 1
0.00 0
3,942.17 1
3,576.88 1
4,905.49 1
0.00 0
1,582.16 1
176.66 1
1,920.27 1
606.59 1
0.00 0
26.83 1
105.78 1
302.57 1
768.24 1
253.84 1
0.00 0
0.00 0
42.68 1
27.88 1
0.00 0
168.35 1
22.61 1
100.11 1
197.93 1
0.00 0
217.92 1
0.00 0
2,104.85 1
1,955.09 1
2,525.71 1
0.00 0
829.06 1
88.33 1
1,020.80 1
322.46 1
0.00 0
26.83 1
105.78 1
151.28 1
384.12 1
253.84 1
0.00 0
0.00 0
71.49 1
46.69 1
0.00 0
281.72 1
37.87 1
167.70 1
330.60 1
0.00 0
365.04 1
0.00 0
3,182.85 1
2,755.42 1
3,438.05 1
0.00 0
1,414.46 1
173.06 1
1,553.97 1
490.88 1
0.00 0
26.83 1
105.78 1
207.30 1
384.12 1
253.84 1
0.00 0
0.00 0
41.45 1
40.91 1
0.00 0
250.21 1
33.62 1
148.89 1
0.00 0
324.00 1
0.00 0
1,975.02 1
2,470.29 1
1,235.07 1
0.00 0
2,076.84 1
656.04 1
0.00 0
4,911.70 1
0.00 0
528.90 1
0.00 0
0.00 0
14,551.80 1
0.00 0
221,590.41 1
120,963.46 1
59,326.59 1
181,337.88 1
134,697.48 1
0.00 0
32,866.77 1
32,165.39 1
26,920.76 1
16,159.01 1
55,420.00 1
31,715.47 1
0.00 0
10,000.00 1
0.00 0
0.00 0
26.52 1
26.18 1
0.00 0
160.01 1
0.00 0
973.67 1
0.00 0
223.92 1
271.36 1
0.00 0
725.96 1
68.04 1
0.00 0
2,197.44 1
0.00 0
943.54 1
0.00 0
0.00 0
17.68 1
17.45 1
0.00 0
106.88 1
0.00 0
649.11 1
0.00 0
148.19 1
180.91 1
0.00 0
483.97 1
45.36 1
0.00 0
1,464.96 1
0.00 0
1,450.24 1
0.00 0
545.74 1
0.00 0
0.00 0
3.99 1
3.94 1
0.00 0
28.11 1
0.00 0
263.60 1
375.58 1
206.32 1
0.00 0
69.90 1
188.14 1
10.79 1
59.43 1
0.00 0
116.74 1
0.00 0
105.78 1
0.00 0
90.64 1
0.00 0
0.00 0
95.78 1
94.54 1
0.00 0
674.64 1
0.00 0
12,133.38 1
15,621.08 1
4,952.23 1
0.00 0
1,677.54 1
4,518.65 1
38.86 1
1,427.37 1
0.00 0
1,520.74 1
0.00 0
2,432.94 1
0.00 0
2,084.72 1
0.00 0
0.00 0
S/. 258.94 2,589.42 1
S/. 1,589.07 15,890.74 1
S/. 479.59 4,795.88 1
S/. 4,080.66 40,806.56 1
S/. 5,543.43 55,434.29 1
S/. 1,136.40 11,363.97 1
S/. 3,890.21 38,902.10 1
S/. 4,081.19 40,811.94 1
S/. 5,496.36 18,321.20 1
S/. 10,087.09 33,623.64 1
0.00 0
0.00 0
S/. 494.80 4,947.98 1
S/. 488.35 4,883.51 1
0.00 0
S/. 1,139.49 11,394.86 1
S/. 2,057.27 20,572.74 1
S/. 1,224.24 12,242.41 1
S/. 16,450.53 164,505.33 1
S/. 5,130.43 51,304.30 1
0.00 0
S/. 1,040.46 10,404.58 1
S/. 2,073.66 20,736.58 1
S/. 911.39 9,113.91 1
0.00 0
S/. 11,807.85 118,078.47 1
S/. 4,162.17 41,621.67 1
0.00 0
S/. 18,889.18 94,445.92 1
S/. 2,161.04 10,805.18 1
0.00 0
S/. 1,242.76 6,213.78 1
0.00 0
S/. 3,154.84 15,774.21 1
0.00 0
0.00 0
S/. 4,885.00 48,850.01 1
0.00 0
S/. 1,167.20 11,672.00 1
0.00 0
S/. 422.41 4,224.07 1
115,546.00 2,182,165.73 0
11,554.60 218,216.57
5,777.30 109,108.29
132,877.90 2,509,490.59
23,918.02 451,708.31
156,795.93 2,961,198.90
#DIV/0! #DIV/0! 631.867417
#DIV/0! #DIV/0!
2,182,165.73

Caov

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Caov

Загружено:

Авторское право:

Доступные форматы

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE CUTERVO

DIC. '16 ENE. '17 FEB. '17

MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE AGUA POTABLE Y

O OO OOOOOOOOO OO OOOOOOO, OOOOOOOO OO OOOOOOO, OOOOOOOOO OO OOOOOOO – OOOOOOOOO"

MAR. '17 ABR. '17 MAY. '17 JUN. '17

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

1 TRABAJOS PRELIMINARES S/. 3,484.80

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

03.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 47.80 47.80

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

03.07.01 TAPA METALICA 1/8" DE 0.60x0.60 M S/. 423.12

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

04.04.04 PINTURA EN EXTERIORES S/. 143.43

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

6.01 TRABAJOS PRELIMINARES S/. 57.58

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

7 RESERVORIO V=3 M3 (01 UND) S/. 6,897.13

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

7.06 VARIOS S/. 893.84

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

08.04.03 ACERO DE REFUERZO fy=4,200 kg/cm2 S/. 4,905.49 S/. 4,905.49

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

09.02.04 COLOCACION DE MATERIAL GRANULAR 0.20 M S/. 197.93 S/. 197.93

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

10.01.01 TRAZO Y REPLANTEO PRELIMINAR S/. 71.49 S/. 71.49

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

10.06.02 TAPA METALICA 1/8" DE 0.60x0.60 M S/. 105.78

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

11.05.02 PINTURA EN EXTERIORES S/. 656.04

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

12.03.06 PRUEBA HIDRAULICA + DESINFECCION S/. 31,715.47 S/.3,171.55 S/.3,171.55

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

13.07.01 ACCESORIOS VARIOS VALVULAS DE CONTROL S/. 943.54

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

14.08.01 ACCESORIOS VARIOS VALVULAS DE PURGA T II S/. 545.74

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

15.07 VARIOS S/. 90.64

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

16.06.01 TAPA METALICA 1/8" DE 0.60x0.60 M S/. 2,432.94

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

PROPIETARIO: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC

SET. '17 OCT. '17 NOV '17

19.01 FLETE TERRESTRE S/. 48,850.01