Calendario Valorizado de Avance de Obra
2
CORPORACION PERUANA DE VIALIDAD SAC Gerencia de Proyectos Viales Calendario Valorizado de Avance de Obra Obra : FABRICACION Y APLICACION DE MICROPAVIMENTO ASFALTICO; TRAMO III IIRSA SUR; SECTOR PLANCHON - UNION PROGRESO Ubicacion : PLANCHON - TAMBOPATA - MADRE DE DIOS Costo A : Mar - 2014 Cliente : ODEBRECHT LATINVEST O & M SAC PLAZO DE EJECUCION Item Descripcion Unid Metrado Parcial 30 Dias 30 Dias 30 Dias 30 Dias 10 Dias FABRICACION Y COLOCACION DE MICROPAVIMENTO ( NO INCLUYE EMULSION ASFALTICA ) 01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO 01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 19,894.57 19,894.57 19,894.57 - - - - 19,894.57 - OPERADOR DE CAMA BAJA HH 8.0000 18.05 144.40 144.40 - - - - 144.40 - OPERADOR DE CAMION VO HH 32.0000 18.05 577.60 577.60 - - - - 577.60 - OPERADOR DE CAMIONETA HH 32.0000 11.55 369.60 369.60 - - - - 369.60 - OPERADOR DE CAMIONETA HH 8.0000 11.55 92.40 92.40 - - - - 92.40 - OPERADOR DE TRACTO ( HH 16.0000 18.05 288.80 288.80 - - - - 288.80 - OPERADOR DE TRACTO ( HH 16.0000 18.05 288.80 288.80 - - - - 288.80 - OPERADOR UNIDAD DE RE HH 24.0000 18.05 433.20 433.20 - - - - 433.20 - PETROLEO DIESEL # 2 GLN 68.3207 13.50 922.33 922.33 - - - - 922.33 - CAMION BARANDA 4-6 TO HM 16.0000 37.50 600.00 600.00 - - - - 600.00 - CAMION VOLQUETE 15 M HM 32.0000 66.67 2,133.44 2,133.44 - - - - 2,133.44 - MINIBUS SHONTONG HM 8.0000 37.50 300.00 300.00 - - - - 300.00 - UNIDAD DE RECARGA C HM 16.0000 80.00 1,280.00 1,280.00 - - - - 1,280.00 - CAMION CISTERNA 6x4 HM 16.0000 100.00 1,600.00 1,600.00 - - - - 1,600.00 - CAMION CISTERNA 6x4 HM 16.0000 100.00 1,600.00 1,600.00 - - - - 1,600.00 - CAMIONETAS HM 32.0000 32.50 1,040.00 1,040.00 - - - - 1,040.00 - CARGADOR FRONTAL 125 HM 8.0000 160.00 1,280.00 1,280.00 - - - - 1,280.00 - MAQUINA MICROPAVIMENT HM 8.0000 588.00 4,704.00 4,704.00 - - - - 4,704.00 - ONMIBUS ( 45 PASAJERO HM 8.0000 60.00 480.00 480.00 - - - - 480.00 - RODILLO NEUMATICO AUT HM 8.0000 120.00 960.00 960.00 - - - - 960.00 - TRACTOR CAMA BAJA HM 8.0000 100.00 800.00 800.00 - - - - 800.00 02 APLICACION DE EMULSION 02.01 APLICACION DE EMULSION EN MICROPAV. ASFALTIC M2 ### 1.81 ### 195,272.95 585,818.85 585,818.85 585,818.85 195,272.96 ### - CAPATAZ "A" HH 410.7795 28.89 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - ESQUINEROS HH 1,314.9490 18.05 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - OPERADOR DE RODILLO N HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - AUXILIARES DE CONSERV HH 4,106.3725 8.67 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25 - AYUDANTE DE RASTRILLE HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - CONTROLADOR HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR DE CAMION C HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - OPERADOR DE MICROPAVI HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR ESPECIALIZAD HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR UNIDAD DE RE HH 1,972.4238 18.05 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25 - OPERARIO ESPECIALIZAD HH 2,465.5298 14.44 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25 - PETROLEO DIESEL # 2 GLN 12,306.9511 13.50 166,143.84 15,103.99 45,311.96 45,311.96 45,311.96 15,103.97 166,143.84 - CAMION UNIDAD RECARGA HM 559.7838 148.40 83,071.92 7,551.99 22,655.98 22,655.98 22,655.98 7,551.99 83,071.92 - CAMION UNIDAD RECARGA HM 1,279.5059 148.40 189,878.67 17,261.70 51,785.09 51,785.09 51,785.09 17,261.70 189,878.67 - CAMION VOLQUETE 6x4 3 HM 8,900.5626 100.00 890,056.26 80,914.17 242,742.61 242,742.61 242,742.61 80,914.26 890,056.26 - CAMION CISTERNA 6x4 HM 1,305.4159 100.00 130,541.59 11,867.42 35,602.25 35,602.25 35,602.25 11,867.42 130,541.59 - CAMION CISTERNA 6x4 HM 1,305.4159 100.00 130,541.59 11,867.42 35,602.25 35,602.25 35,602.25 11,867.42 130,541.59 - MAQUINA MICROPAVIMENT HM 593.3708 420.00 249,215.75 22,655.98 67,967.93 67,967.93 67,967.93 22,655.98 249,215.75 - RODILLO NEUMATICO AUT HM 593.3708 120.00 71,204.50 6,473.14 19,419.41 19,419.41 19,419.41 6,473.13 71,204.50 03 SEÑALIZACIÓN DE OBRA 03.01 SEÑALIZACION DE OBRA Y SEGURIDAD VIAL M2 ### 1.19 ### 128,383.87 385,151.62 385,151.62 385,151.62 128,383.88 ### - OPERADOR CAMION BARAN HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - ASISTENTE DE SEÑALIZA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - AUXILIARES DE CONSERV HH 2,737.5813 8.67 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - SUPERVISOR DE SEGURID HH 821.8435 14.44 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - LUZ DE BARRICADA A BA UND 125.5323 55.72 6,994.66 635.88 1,907.63 1,907.63 1,907.63 635.89 6,994.66 - CILINDROS DE SEGURIDA UND 121.5191 134.32 16,322.45 1,483.86 4,451.58 4,451.58 4,451.58 1,483.85 16,322.45 - CONOS DE SEGURIDAD 1. UND 2,379.6168 62.69 149,178.18 13,561.65 40,684.96 40,684.96 40,684.96 13,561.65 149,178.18 - DELINEADORES DE SEGUR UND 1,191.3192 84.00 100,070.81 9,097.35 27,292.04 27,292.04 27,292.04 9,097.34 100,070.81 - ELEMENTOS DE SEÑALIZA GLB 1,187.1994 840.00 997,247.50 90,658.85 271,976.58 271,976.58 271,976.58 90,658.91 997,247.50 - PETROLEO DIESEL # 2 GLN 879.0681 13.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - CAMION BARANDA 6 - 8 HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - EQUIPOS DE RADIO PORT DIA - 2.69 - - - - - - - - TORRE DE ILUMINACION HM 1,186.7418 40.00 47,469.67 4,315.42 12,946.27 12,946.27 12,946.27 4,315.44 47,469.67 04 MANTENIMIENTO DE TRANSITO 04.01 MANTENIMIENTO DE TRANSITO M2 ### 0.20 237,348.34 21,577.12 64,731.37 64,731.37 64,731.37 21,577.11 237,348.34 - OPERADOR CAMION BARAN HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - ASISTENTE DE SEÑALIZA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - AUXILIARES DE CONSERV HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - SUPERVISOR DE SEGURID HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - LUZ DE BARRICADA A BA UND 25.3322 55.72 1,411.51 128.32 384.96 384.96 384.96 128.31 1,411.51 - CILINDROS DE SEGURIDA UND 17.4530 134.32 2,344.29 213.12 639.35 639.35 639.35 213.12 2,344.29 - CONOS DE SEGURIDAD 1. UND 249.3198 62.69 15,629.86 1,420.90 4,262.69 4,262.69 4,262.69 1,420.89 15,629.86 - DELINEADORES DE SEGUR UND 127.6087 84.00 10,719.13 974.47 2,923.40 2,923.40 2,923.40 974.46 10,719.13 - ELEMENTOS DE SEÑALIZA GLB 119.5676 840.00 100,436.79 9,130.59 27,391.84 27,391.84 27,391.84 9,130.68 100,436.79 - PETROLEO DIESEL # 2 GLN 879.0681 13.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - CAMION BARANDA 6 - 8 HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - EQUIPOS DE RADIO PORT DIA - 2.69 - - - - - - - - TORRE DE ILUMINACION HM 593.3708 40.00 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 05 LIMPIEZA DE VEGETACION , TIERRAS , RETIRO DE TACHAS Y OTROS 05.01 LIMPIEZA DE VEGETACION, TIERRA Y RETIRO DE M2 ### 0.16 189,878.67 17,261.70 51,785.09 51,785.09 51,785.09 17,261.70 189,878.67 - AUXILIARES DE CONSERV HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR DE CAMION C HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR DE EQUIPO LI HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - SUPERVISOR DE LIMPIEZ HH 821.8435 14.44 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - PETROLEO DIESEL # 2 GLN 3,516.2711 13.50 47,469.66 4,315.41 12,946.26 12,946.26 12,946.26 4,315.47 47,469.66 - CAMION BARANDA 6 - 8 HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 - CAMION CISTERNA (AGUA HM 593.3708 60.00 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25 - MOTOBOMBA TRASEGADO HM - 6.00 - - - - - - - - COMPRESORA 375 PCM HM 678.1383 17.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - ELECTROBOMBA DE 5.9HP HM - 4.00 - - - - - - - - GRUPO ELECTROGENO DE HM 791.1613 15.00 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 06 OTRAS ACTIVIDADES DE CARGUIO Y TRANSPORTE 06.01 ACTIVIDADES DE CARGUIO Y TRANSPORTE DE AGREG M2 ### 0.36 427,227.01 38,838.82 116,516.46 116,516.46 116,516.46 38,838.81 427,227.01 - AUXILIARES DE CONSERV HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR DE CARGADOR HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - OPERADOR UNIDAD DE RE HH 2,629.8986 18.05 47,469.67 4,315.42 12,946.27 12,946.27 12,946.27 4,315.44 47,469.67 - SUPERVISOR DE CARGUIO HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - CAMION VOLQUETE 6x4 3 HM 2,492.1574 100.00 249,215.74 22,655.97 67,967.93 67,967.93 67,967.93 22,655.98 249,215.74 - CARGADOR FRONTAL 125 HM 593.3709 160.00 94,939.34 8,630.85 25,892.55 25,892.55 25,892.55 8,630.84 94,939.34 06.02 ACTIVIDADES DE CARGUIO Y TRANSPORTE DE CEMEN M2 ### 0.15 178,011.25 16,182.84 48,548.52 48,548.52 48,548.52 16,182.85 178,011.25 - OPERADOR CAMION BARAN HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - AUXILIARES DE CONSERV HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - SUPERVISOR DE CARGUIO HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - CEMENTO PORTLAND TIPO BOL 4,746.9664 25.00 118,674.16 10,788.55 32,365.67 32,365.67 32,365.67 10,788.60 118,674.16 - CAMION BARANDA 6 - 8 HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83 06.03 ACOPIO Y DESPACHO DE EMULSION EN OBRA M2 ### 0.01 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 - AUXILIARES DE CONSERV HH - 8.67 - - - - - - - - SUPERVISOR DE CARGUIO HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42 COSTO DIRECTO ### 438,490.73 ### ### ### 418,596.16 ### GASTOS GENERALES 35 % ### 153,471.76 439,525.97 439,525.97 439,525.97 146,508.65 ### UTILIDAD 0 % SUB TOTAL ### 591,962.49 ### ### ### 565,104.81 ### IGV. 18 % ### 106,553.25 305,156.60 305,156.60 305,156.60 101,718.87 ### PRESUPUESTO TOTAL ### 698,515.73 ### ### ### 666,823.69 ### Precio Unitario TOTAL 130 Dias
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Transcript of Calendario Valorizado de Avance de Obra
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CORPORACION PERUANA DE VIALIDAD SAC Gerencia de Proyectos Viales
Calendario Valorizado de Avance de ObraObra : FABRICACION Y APLICACION DE MICROPAVIMENTO ASFALTICO; TRAMO III IIRSA SUR; SECTOR PLANCHON - UNION PROGRESOUbicacion : PLANCHON - TAMBOPATA - MADRE DE DIOS
Costo A : Mar - 2014 Cliente : ODEBRECHT LATINVEST O & M SAC
PLAZO DE EJECUCION
Item Descripcion Unid Metrado Parcial 30 Dias 30 Dias 30 Dias 30 Dias 10 Dias
FABRICACION Y COLOCACION DE MICROPAVIMENTO ( NO INCLUYE EMULSION ASFALTICA ) 01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 19,894.57 19,894.57 19,894.57 - - - - 19,894.57
- OPERADOR DE CAMA BAJA HH 8.0000 18.05 144.40 144.40 - - - - 144.40
- OPERADOR DE CAMION VOLQUETE 15 M3 HH 32.0000 18.05 577.60 577.60 - - - - 577.60
- OPERADOR DE CAMIONETA HH 32.0000 11.55 369.60 369.60 - - - - 369.60
- OPERADOR DE CAMIONETA ESCOLTA HH 8.0000 11.55 92.40 92.40 - - - - 92.40
- OPERADOR DE TRACTO ( CAMION - CISTERNA AGUA) HH 16.0000 18.05 288.80 288.80 - - - - 288.80
- OPERADOR DE TRACTO ( CAMION - CISTERNA EMULSION) HH 16.0000 18.05 288.80 288.80 - - - - 288.80
- OPERADOR UNIDAD DE RECARGA C.V HH 24.0000 18.05 433.20 433.20 - - - - 433.20
- PETROLEO DIESEL # 2 GLN 68.3207 13.50 922.33 922.33 - - - - 922.33
- CAMION BARANDA 4-6 TON. HM 16.0000 37.50 600.00 600.00 - - - - 600.00
- CAMION VOLQUETE 15 M3 HM 32.0000 66.67 2,133.44 2,133.44 - - - - 2,133.44
- MINIBUS SHONTONG HM 8.0000 37.50 300.00 300.00 - - - - 300.00
- UNIDAD DE RECARGA C.V HM 16.0000 80.00 1,280.00 1,280.00 - - - - 1,280.00
- CAMION CISTERNA 6x4 178-210HP 8000 GLS. AGUA HM 16.0000 100.00 1,600.00 1,600.00 - - - - 1,600.00
- CAMION CISTERNA 6x4 178-210HP 8000 GLS. EMULSION HM 16.0000 100.00 1,600.00 1,600.00 - - - - 1,600.00
- CAMIONETAS HM 32.0000 32.50 1,040.00 1,040.00 - - - - 1,040.00
- CARGADOR FRONTAL 125 - 155 HP 3 YD3 HM 8.0000 160.00 1,280.00 1,280.00 - - - - 1,280.00
- MAQUINA MICROPAVIMENTADORA CONTINUA BERGKAMP M1 (MS) HM 8.0000 588.00 4,704.00 4,704.00 - - - - 4,704.00
- ONMIBUS ( 45 PASAJEROS ) HM 8.0000 60.00 480.00 480.00 - - - - 480.00
- RODILLO NEUMATICO AUTOP 81-100HP 5.5-20T ( MS) HM 8.0000 120.00 960.00 960.00 - - - - 960.00
- TRACTOR CAMA BAJA HM 8.0000 100.00 800.00 800.00 - - - - 800.00
02 APLICACION DE EMULSION
02.01 APLICACION DE EMULSION EN MICROPAV. ASFALTICO e=10mm ( Promedio ) M2 1,186,741.69 1.81 2,148,002.46 195,272.95 585,818.85 585,818.85 585,818.85 195,272.96 2,148,002.46
- CAPATAZ "A" HH 410.7795 28.89 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- ESQUINEROS HH 1,314.9490 18.05 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- OPERADOR DE RODILLO NEUMATICO HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- AUXILIARES DE CONSERVACION HH 4,106.3725 8.67 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25
- AYUDANTE DE RASTRILLERO HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- CONTROLADOR HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR DE CAMION CISTERNA HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- OPERADOR DE MICROPAVIMENTADORA M1 HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR ESPECIALIZADO ( CAJA DE MEZCLADO ) HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR UNIDAD DE RECARGA C.V HH 1,972.4238 18.05 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25
- OPERARIO ESPECIALIZADO RASTRILLERO - EMPALMADOR HH 2,465.5298 14.44 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25
- PETROLEO DIESEL # 2 GLN 12,306.9511 13.50 166,143.84 15,103.99 45,311.96 45,311.96 45,311.96 15,103.97 166,143.84
- CAMION UNIDAD RECARGA 6x4 330 HP HM 559.7838 148.40 83,071.92 7,551.99 22,655.98 22,655.98 22,655.98 7,551.99 83,071.92
- CAMION UNIDAD RECARGA C.V HM 1,279.5059 148.40 189,878.67 17,261.70 51,785.09 51,785.09 51,785.09 17,261.70 189,878.67
- CAMION VOLQUETE 6x4 330 HP 15 M3 HM 8,900.5626 100.00 890,056.26 80,914.17 242,742.61 242,742.61 242,742.61 80,914.26 890,056.26
- CAMION CISTERNA 6x4 178-210HP 8000 GLS. AGUA HM 1,305.4159 100.00 130,541.59 11,867.42 35,602.25 35,602.25 35,602.25 11,867.42 130,541.59
- CAMION CISTERNA 6x4 178-210HP 8000 GLS. EMULSION HM 1,305.4159 100.00 130,541.59 11,867.42 35,602.25 35,602.25 35,602.25 11,867.42 130,541.59
- MAQUINA MICROPAVIMENTADORA CONTINUA HM 593.3708 420.00 249,215.75 22,655.98 67,967.93 67,967.93 67,967.93 22,655.98 249,215.75
- RODILLO NEUMATICO AUTOP 81-100HP 5.5-20T ( MS) HM 593.3708 120.00 71,204.50 6,473.14 19,419.41 19,419.41 19,419.41 6,473.13 71,204.50
03 SEÑALIZACIÓN DE OBRA
03.01 SEÑALIZACION DE OBRA Y SEGURIDAD VIAL M2 1,186,741.69 1.19 1,412,222.61 128,383.87 385,151.62 385,151.62 385,151.62 128,383.88 1,412,222.61
- OPERADOR CAMION BARANDA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- ASISTENTE DE SEÑALIZACION HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- AUXILIARES DE CONSERVACION HH 2,737.5813 8.67 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- SUPERVISOR DE SEGURIDAD DIURNO HH 821.8435 14.44 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- LUZ DE BARRICADA A BATERIAS UND 125.5323 55.72 6,994.66 635.88 1,907.63 1,907.63 1,907.63 635.89 6,994.66
- CILINDROS DE SEGURIDAD REFLECTIVOS UND 121.5191 134.32 16,322.45 1,483.86 4,451.58 4,451.58 4,451.58 1,483.85 16,322.45
- CONOS DE SEGURIDAD 1.2M UND 2,379.6168 62.69 149,178.18 13,561.65 40,684.96 40,684.96 40,684.96 13,561.65 149,178.18
- DELINEADORES DE SEGURIDAD VIAL UND 1,191.3192 84.00 100,070.81 9,097.35 27,292.04 27,292.04 27,292.04 9,097.34 100,070.81
- ELEMENTOS DE SEÑALIZACION Y SEGURIDAD VIAL GLB 1,187.1994 840.00 997,247.50 90,658.85 271,976.58 271,976.58 271,976.58 90,658.91 997,247.50
- PETROLEO DIESEL # 2 GLN 879.0681 13.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- CAMION BARANDA 6 - 8 TON. HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- EQUIPOS DE RADIO PORTATILES ( HANDY ) DIA - 2.69 - - - - - - -
- TORRE DE ILUMINACION PORTATIL (LUMINARIA) HM 1,186.7418 40.00 47,469.67 4,315.42 12,946.27 12,946.27 12,946.27 4,315.44 47,469.67
04 MANTENIMIENTO DE TRANSITO
04.01 MANTENIMIENTO DE TRANSITO M2 1,186,741.69 0.20 237,348.34 21,577.12 64,731.37 64,731.37 64,731.37 21,577.11 237,348.34
- OPERADOR CAMION BARANDA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- ASISTENTE DE SEÑALIZACION HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- AUXILIARES DE CONSERVACION HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- SUPERVISOR DE SEGURIDAD NOCTURNO HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- LUZ DE BARRICADA A BATERIAS UND 25.3322 55.72 1,411.51 128.32 384.96 384.96 384.96 128.31 1,411.51
- CILINDROS DE SEGURIDAD REFLECTIVOS UND 17.4530 134.32 2,344.29 213.12 639.35 639.35 639.35 213.12 2,344.29
- CONOS DE SEGURIDAD 1.2M UND 249.3198 62.69 15,629.86 1,420.90 4,262.69 4,262.69 4,262.69 1,420.89 15,629.86
- DELINEADORES DE SEGURIDAD VIAL UND 127.6087 84.00 10,719.13 974.47 2,923.40 2,923.40 2,923.40 974.46 10,719.13
- ELEMENTOS DE SEÑALIZACION Y SEGURIDAD VIAL GLB 119.5676 840.00 100,436.79 9,130.59 27,391.84 27,391.84 27,391.84 9,130.68 100,436.79
- PETROLEO DIESEL # 2 GLN 879.0681 13.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- CAMION BARANDA 6 - 8 TON. HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- EQUIPOS DE RADIO PORTATILES ( HANDY ) DIA - 2.69 - - - - - - -
- TORRE DE ILUMINACION PORTATIL (LUMINARIA) HM 593.3708 40.00 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
05 LIMPIEZA DE VEGETACION , TIERRAS , RETIRO DE TACHAS Y OTROS
05.01 LIMPIEZA DE VEGETACION, TIERRA Y RETIRO DE TACHAS (B) M2 1,186,741.69 0.16 189,878.67 17,261.70 51,785.09 51,785.09 51,785.09 17,261.70 189,878.67
- AUXILIARES DE CONSERVACION HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR DE CAMION CISTERNA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR DE EQUIPO LIVIANO ( CHOFER AB2 ) HH 2,054.9636 11.55 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- SUPERVISOR DE LIMPIEZA HH 821.8435 14.44 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- PETROLEO DIESEL # 2 GLN 3,516.2711 13.50 47,469.66 4,315.41 12,946.26 12,946.26 12,946.26 4,315.47 47,469.66
- CAMION BARANDA 6 - 8 TON. HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
- CAMION CISTERNA (AGUA) 8,000gln HM 593.3708 60.00 35,602.25 3,236.57 9,709.70 9,709.70 9,709.70 3,236.58 35,602.25
- MOTOBOMBA TRASEGADO 10 HP 4" HM - 6.00 - - - - - - -
- COMPRESORA 375 PCM HM 678.1383 17.50 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- ELECTROBOMBA DE 5.9HP ALTA PRESION HM - 4.00 - - - - - - -
- GRUPO ELECTROGENO DE 30 KW. HM 791.1613 15.00 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
06 OTRAS ACTIVIDADES DE CARGUIO Y TRANSPORTE
06.01 ACTIVIDADES DE CARGUIO Y TRANSPORTE DE AGREGADOS M2 1,186,741.69 0.36 427,227.01 38,838.82 116,516.46 116,516.46 116,516.46 38,838.81 427,227.01
- AUXILIARES DE CONSERVACION HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR DE CARGADOR FRONTAL HH 657.4748 18.05 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- OPERADOR UNIDAD DE RECARGA C.V HH 2,629.8986 18.05 47,469.67 4,315.42 12,946.27 12,946.27 12,946.27 4,315.44 47,469.67
- SUPERVISOR DE CARGUIO DE CARGUIO Y TRANSPORTE HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- CAMION VOLQUETE 6x4 330 HP 15 M3 HM 2,492.1574 100.00 249,215.74 22,655.97 67,967.93 67,967.93 67,967.93 22,655.98 249,215.74
- CARGADOR FRONTAL 125 - 155 HP 3 YD3 HM 593.3709 160.00 94,939.34 8,630.85 25,892.55 25,892.55 25,892.55 8,630.84 94,939.34
06.02 ACTIVIDADES DE CARGUIO Y TRANSPORTE DE CEMENTO M2 1,186,741.69 0.15 178,011.25 16,182.84 48,548.52 48,548.52 48,548.52 16,182.85 178,011.25
- OPERADOR CAMION BARANDA HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- AUXILIARES DE CONSERVACION HH 1,368.7912 8.67 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- SUPERVISOR DE CARGUIO DE CARGUIO Y TRANSPORTE HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- CEMENTO PORTLAND TIPO I PM (42.5KG) BOL 4,746.9664 25.00 118,674.16 10,788.55 32,365.67 32,365.67 32,365.67 10,788.60 118,674.16
- CAMION BARANDA 6 - 8 TON. HM 632.9288 37.50 23,734.83 2,157.71 6,473.14 6,473.14 6,473.14 2,157.70 23,734.83
06.03 ACOPIO Y DESPACHO DE EMULSION EN OBRA M2 1,186,741.69 0.01 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
- AUXILIARES DE CONSERVACION HH - 8.67 - - - - - - -
- SUPERVISOR DE CARGUIO DE CARGUIO Y TRANSPORTE HH 1,027.4823 11.55 11,867.42 1,078.86 3,236.57 3,236.57 3,236.57 1,078.85 11,867.42
COSTO DIRECTO 4,624,452.33 438,490.73 1,255,788.48 1,255,788.48 1,255,788.48 418,596.16 4,624,452.33
GASTOS GENERALES 35 % 1,618,558.32 153,471.76 439,525.97 439,525.97 439,525.97 146,508.65 1,618,558.32
UTILIDAD 0 %
SUB TOTAL 6,243,010.65 591,962.49 1,695,314.45 1,695,314.45 1,695,314.45 565,104.81 6,243,010.65
IGV. 18 % 1,123,741.92 106,553.25 305,156.60 305,156.60 305,156.60 101,718.87 1,123,741.92
PRESUPUESTO TOTAL 7,366,752.57 698,515.73 2,000,471.05 2,000,471.05 2,000,471.05 666,823.69 7,366,752.57
PrecioUnitario
TOTAL130 Dias
Página 2 de 2
TOTAL ACUMULADO 698,515.73 2,698,986.78 4,699,457.83 6,699,928.88 7,366,752.57
PORCENTAJE DE AVANCE 9.48% 27.16% 27.16% 27.16% 9.04%
PORCENTAJE ACUMULADO 9.48% 36.64% 63.80% 90.96% 100.00%
