CRONOGRAMA DE AVANCE

QUINCENA 01 QUINCENA 02 QUINCENA 03 QUINCENA 04

ITEM PARTIDAS UND METRADO PRESPUESTO
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 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 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13
01.00 TRABAJOS PRELIMINARES Y OBRAS PROVISIONALES
S/. 7,082.95 S/. 7,082.95
01.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA GLB 1.00 14,165.90
0.50 0.50
S/. 5,782.00 S/. 5,782.00 S/. 5,782.00 S/. 5,782.00
01.02 CONTROL TOPOGRAFICO EN EJECUCION DE ACTIVIDAD MES 2.00 23,128.00
0.50 0.50 0.50 0.50
S/. 1,387.68
01.03 CARTEL INFORMATIVO DE LA ACTIVIDAD UND 1.00 1,387.68
1.00
02.00 MOVIMIENTO DE TIERRAS
S/. 155,478.89 S/. 272,088.06 S/. 272,088.06 S/. 272,088.06
01.01 DESCOLMATACION DE CAUCE DE RIO (ARRIMADO DE MATERIAL) M3 282,812.30 971,743.06
45,249.97 79,187.44 79,187.44 79,187.44
S/. 138,353.49 S/. 230,589.15 S/. 276,706.98 S/. 276,706.98
01.02 CARGUIO Y TRANSPORTE DE MATERIAL DE RIO M3 47,400.00 922,356.60
7,110.00 11,850.00 14,220.00 14,220.00
S/. 34,242.27 S/. 85,605.68 S/. 51,363.41
01.03 CONFORMACION DE DIQUECON MATERIAL PROPIO M3 46,461.70 171,211.36
9,292.34 23,230.85 13,938.51
S/. 2,211.00 S/. 3,685.00 S/. 1,474.00
02.01 HABILITACION DE CAMINO DE ACCESO ML 2,000.00 7,370.00
600.00 1,000.00 400.00
03.00 TRABAJOS DE ENROCADO
S/. 45,924.50 S/. 137,773.49 S/. 183,697.99 S/. 91,848.99
03.01 HABILITACION Y SELECCIÓN DE ROCA EN CANTERA M3 11,931.85 459,244.97
1,193.19 3,579.56 4,772.74 2,386.37
S/. 262,944.56 S/. 262,944.56 S/. 131,472.28
03.02 CARGUIO Y TRANSPORTE DE ROCA M3 11,931.85 657,361.41
4,772.74 4,772.74 2,386.37
S/. 28,018.97 S/. 56,037.93 S/. 28,018.97
03.03 ADECUACION DE LA ROCA AL VOLTEO M3 11,931.85 112,075.87
2,982.96 5,965.93 2,982.96
COSTO DIRECTO DEL SERVICIO 3,340,044.86 S/. 390,462.78 S/. 1,026,486.91 S/. 1,110,094.94 S/. 813,000.23
100.00% 11.69% 30.73% 33.24% 24.34%