1.-Formato de Caov 1

CALENDARIO DE AVANCE DE OBRA PROGRAMADO
OBRA: Rehabilitación, mejoramiento y conservación del tramo vial El Tigre

EJECUTA: Gobierno Regional de Loreto
UBICACIÓN: El Tigre-Iquitos
ITEM PARTIDA UND METRADO

1.00 OBRAS PRELIMINARES
1.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Glb 1.00
1.02 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL MES 14.00
2.00 PAVIMENTOS
2.01 PARCHADO SUPERFICIAL M3 3,410.50
2.02 CARPETA ASFALTICA PARA PARCHADO PROFUNDO M3 383.40
2.03 BASE GRANULAR PARA PARCHADO PROFUNDO M3 662.60
2.04 DESARENADO DE CALZADA Y BERMAS M3 50.00
2.05 TRATAMIENTO DE FISURAS FINAS ML 14,250.00
2.06 TRATAMIENTO DE FISURAS GRUESAS ML 1,850.00
2.07 REPARACION SUPERFICIAL DE BERMAS CON CARPETA ASFALTICA M2 1,920.00
2.08 IMPRIMACION ASFALTICA M2 36,198.00
2.09 RIEGO DE LIGA M2 253,376.00
2.10 SELLO ASFALTICO M2 524,120.00
2.11 PAVIMENTO DE CONCRETO ASFALTICO M3 9,122.00
2.12 CEMENTO ASFALTICO PEN 60/70 KG 1,313,650.00
2.13 EMULSION ASFALTICA LT 689,220.00
2.14 FILLER O RELLENO MINERAL KG 437,883.00
2.15 NIVELACION DE BERMA CON MACADAM BITUMINOSO M3 368.00
3.00 OBRAS DE ARTE Y DRENAJE
3.01 LIMPIEZA DE ALCANTARILLAS METALICAS, INC. CABEZAL ML 125.00
3.02 LIMPIEZA DE ALCANTARILLAS DE CONCRETO, INC. CABEZAL ML 480.00
4.00 SEÑALIZACION Y SEGURIDAD VIAL
4.01 POSTE DELINEADOR UND 120.00
4.02 TACHA REFLECTIVA UND 9,633.00
4.03 MARCAS EN EL PAVIMENTO M2 32,397.00
4.04 PINTADO DE PARAPETOS Y MUROS DE ALCANTARILLAS M2 180.00
4.05 CAPTAFAROS UND 198.00
COSTO DIRECTO
GASTOS GENERALES FIJOS 2.60%
GASTOS GENERALES VARIABLES 7.40%
UTILIDAD 10.00%
SUB TOTAL
AVANCE PROGRAMADO ME
% AVANCE PROGRAMADO M
AVANCE PROGRAMADO ACU
% AVANCE PROGRAMADO A
AMADO
FECHA BASE: Feb-13
PLAZO (d.c.): 400
1 2 3 4
P.UNIT. P.PARCIAL
Oct-13 Nov-13 Dec-13 Jan-14
195,828.40 195,828.40 97,914.20

19,152.96 268,141.44 19,152.96 19,152.96 19,152.96 19,152.96
338.00 1,152,749.00 288,187.25 288,187.25 288,187.25 288,187.25

358.80 137,563.92 34,390.98 34,390.98 34,390.98
76.60 50,755.16 12,688.79 12,688.79 12,688.79
4.16 208.00 208.00
5.79 82,507.50 33,003.00 49,504.50
6.35 11,747.50 4,699.00 7,048.50
33.65 64,608.00 25,843.20 38,764.80
3.60 130,312.80 26,062.56
2.70 684,115.20 136,823.04
1.18 618,461.60
220.70 2,013,225.40
2.20 2,890,030.00
2.60 1,791,972.00
1.50 656,824.50
312.30 114,926.40
11.31 1,413.75
10.26 4,924.80
91.29 10,954.80
22.79 219,536.07
24.49 793,402.53
30.51 5,491.80
24.75 4,900.50
11,904,601.07 443,164.41 436,816.18 393,184.78 517,305.58

309,519.63 11,522.27 11,357.22 10,222.80 13,449.95
880,940.48 32,794.17 32,324.40 29,095.67 38,280.61
1,190,460.11 44,316.44 43,681.62 39,318.48 51,730.56
14,285,521.29 531,797.29 524,179.42 471,821.73 620,766.70
NCE PROGRAMADO MENSUAL 531,797.29 524,179.42 471,821.73 620,766.70

ANCE PROGRAMADO MENSUAL 3.72% 3.67% 3.30% 4.35%
NCE PROGRAMADO ACUMULADO 531,797.29 1,055,976.71 1,527,798.44 2,148,565.14
ANCE PROGRAMADO ACUMULADO 3.72% 7.39% 10.69% 15.04%
5 6 7 8 9 10
Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
19,152.96 19,152.96 19,152.96 19,152.96 19,152.96 19,152.96
34,390.98
12,688.79
26,062.56 26,062.56 26,062.56 26,062.56

136,823.04 136,823.04 136,823.04 136,823.04
154,615.40 154,615.40 154,615.40 154,615.40
287,603.63 287,603.63 287,603.63 287,603.63 287,603.63
412,861.43 412,861.43 412,861.43 412,861.43 412,861.43
255,996.00 255,996.00 255,996.00 255,996.00 255,996.00
93,832.07 93,832.07 93,832.07 93,832.07 93,832.07
16,418.06 16,418.06 16,418.06 16,418.06 16,418.06
282.75 282.75 282.75

984.96 984.96 984.96
383,733.73 1,403,365.15 1,403,365.15 1,404,632.86 1,087,131.86 1,087,131.86

9,977.08 36,487.49 36,487.49 36,520.45 28,265.43 28,265.43
28,396.30 103,849.02 103,849.02 103,942.83 80,447.76 80,447.76
38,373.37 140,336.52 140,336.52 140,463.29 108,713.19 108,713.19
460,480.48 1,684,038.18 1,684,038.18 1,685,559.43 1,304,558.24 1,304,558.24
460,480.48 1,684,038.18 1,684,038.18 1,685,559.43 1,304,558.24 1,304,558.24

3.22% 11.79% 11.79% 11.80% 9.13% 9.13%
2,609,045.62 4,293,083.80 5,977,121.98 7,662,681.41 8,967,239.65 10,271,797.89
18.26% 30.05% 41.84% 53.64% 62.77% 71.90%
11 12 13 14
Aug-14 Sep-14 Oct-14 Nov-14
97,914.20
19,152.96 19,152.96 19,152.96 19,152.96
287,603.63 287,603.62
412,861.43 412,861.42
255,996.00 255,996.00
93,832.07 93,832.08
16,418.06 16,418.04
282.75 282.75
984.96 984.96
3,651.60 3,651.60 3,651.60

73,178.69 73,178.69 73,178.69
317,361.01 476,041.52
2,196.72 3,295.08
1,633.50 1,633.50 1,633.50
1,087,131.86 1,165,595.62 417,174.48 674,867.55

28,265.43 30,305.49 10,846.54 17,546.56
80,447.76 86,254.08 30,870.91 49,940.20
108,713.19 116,559.56 41,717.45 67,486.76
1,304,558.24 1,398,714.75 500,609.38 809,841.07
1,304,558.24 1,398,714.75 500,609.38 809,841.07

9.13% 9.79% 3.50% 5.67%
11,576,356.13 12,975,070.88 13,475,680.26 14,285,521.33
81.04% 90.83% 94.33% 100.00%

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CALENDARIO DE AVANCE DE OBRA PROGRAMADO

OBRA: Rehabilitación, mejoramiento y conservación del tramo vial El Tigre

ITEM PARTIDA UND METRADO

FECHA BASE: Feb-13

PLAZO (d.c.): 400

195,828.40 195,828.40 97,914.20

338.00 1,152,749.00 288,187.25 288,187.25 288,187.25 288,187.25

11,904,601.07 443,164.41 436,816.18 393,184.78 517,305.58

NCE PROGRAMADO MENSUAL 531,797.29 524,179.42 471,821.73 620,766.70

19,152.96 19,152.96 19,152.96 19,152.96 19,152.96 19,152.96

26,062.56 26,062.56 26,062.56 26,062.56

282.75 282.75 282.75

383,733.73 1,403,365.15 1,403,365.15 1,404,632.86 1,087,131.86 1,087,131.86

460,480.48 1,684,038.18 1,684,038.18 1,685,559.43 1,304,558.24 1,304,558.24

3,651.60 3,651.60 3,651.60

1,087,131.86 1,165,595.62 417,174.48 674,867.55

1,304,558.24 1,398,714.75 500,609.38 809,841.07

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