CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO: MEJORAMIENTO DE LA TRANSITABILIDAD PEATONAL Y VEHICULAR EN EL PSJ S/N, TRAMO AV. LIBERTAD Y AV. JOSÉ A. ARAMBULO LA ROSA DEL SECTOR AMAY,
DISTRITO DE HUACHO, PROVINCIA DE HUAURA, LIMA

FECHA: OCTUBRE 2017

PRECIO PRESUPUESTO MES 01 MES 02
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL
TOPOGRAFO hh 27.26 13.49 367.69 13.49 367.74 0.00
CAPATAZ hh 27.26 100.55 2,740.88 100.55 2,740.88 0.00
OPERARIO hh 20.97 220.85 4,631.17 220.85 4,631.17 0.00
OFICIAL hh 17.00 232.21 3,947.51 232.21 3,947.51 0.00
PEON hh 15.30 718.51 10,993.22 718.51 10,993.22 0.00
ALAMBRE NEGRO RECOCIDO # 16 kg 4.24 0.80 3.39 0.80 3.39 0.00
ALAMBRE NEGRO RECOCIDO # 8 kg 4.24 33.66 142.72 33.66 142.72 0.00
CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 4.24 20.06 85.04 17.20 72.93 2.86 12.13
CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.24 58.06 246.17 58.06 246.17 0.00
PERNOS 1 1/4" X 7" pza 2.54 15.00 38.10 15.00 38.10 0.00
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2.85 33.23 94.70 33.23 94.71 0.00
ARENA FINA m3 33.89 6.66 225.87 5.90 199.95 0.76 25.76
PIEDRA CHANCADA DE 1/2" m3 50.84 31.25 1,588.65 31.25 1,588.65 0.00
PIEDRA MEDIANA 4'' m3 33.14 0.38 12.53 0.38 12.53 0.00
AFIRMADO PARA BASE m3 50.85 46.88 2,384.08 46.88 2,384.08 0.00
ARENA GRUESA m3 42.79 26.90 1,151.19 26.90 1,151.19 0.00
MATERIAL CLASIFICADO PARA BASE m3 60.55 168.46 10,200.11 168.46 10,200.11 0.00
MATERIAL DE CANTERA m3 42.20 668.48 28,209.96 668.48 28,209.96 0.00
MATERIAL CLASIFICADO PARA SUB BASE m3 50.50 222.83 11,252.79 222.83 11,252.79 0.00
ASFALTO RC-250 gal 8.89 312.68 2,779.76 298.93 2,657.49 13.75 122.24
ASFALTO EN CALIENTE EN PLANTA m3 450.00 68.00 30,597.93 68.00 30,597.93 0.00
LADRILLO KING KONG DE ARCILLA 9 X 14 X 24 cm u 0.55 5.00 2.75 5.00 2.75 0.00
CURADOR LIQUIDO DE MEMBRANA gal 18.64 29.30 546.09 29.30 546.09 0.00
CINTA SEÑALADORA AMARILLA pza 42.38 13.49 571.52 13.49 571.52 0.00
YESO kg 7.20 11.34 81.63 11.34 81.63 0.00
THINNER CORRIENTE gal 13.56 2.00 27.12 2.00 27.12 0.00
WAYPE INDUSTRIAL kg 0.50 107.06 53.53 0.00 107.06 53.53
FLETE TRANSPORTE LOCAL kg 2.50 63.75 159.36 63.75 159.36 0.00
FLETE TERRESTRE DE ASFALTO RC-250 gal 0.30 285.22 85.57 285.22 85.57 0.00
MEZCLADORA DE CONCRETO DE 9 -11p3 u 800.00 1.00 800.00 1.00 800.00 0.00
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl u 650.00 1.00 650.00 1.00 650.00 0.00
CAMION VOLQUETE 4 X 2 140-210 HP 6 m3 u 650.00 1.00 650.00 1.00 650.00 0.00
CAMION VOLQUETE 6x4 330 HP 10 M3 u 650.00 1.00 650.00 1.00 650.00 0.00
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 tn u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
RODILLO NEUMATICO AUTOPROPULSADO 127 HP 8-23 ton u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
RODILLO TANDEM ESTATICO AUTOPROPULSADO 58-70HP 8-10 tn u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
TRACTOR DE TIRO MASEY FERGUSON 265 DE 63 HP u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
TRACTOR DE ORUGAS DE 190-240 HP u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
BARREDORA MECANICA 10-20 HP 7 p LONGITUD u 1,500.00 1.00 1,500.00 1.00 1,500.00 0.00
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' u 6,480.00 1.00 6,480.00 1.00 6,480.00 0.00
MOTONIVELADORA DE 125 HP u 3,250.00 1.00 3,250.00 1.00 3,250.00 0.00
CAMION IMPRIMIDOR 6 X 2 178 - 210 HP 1,800 gal u 800.00 1.00 800.00 1.00 800.00 0.00
BOTCAT INC ACCESORIO P/EXCAVACION Y/O EXCAVACION u 1,000.00 1.00 1,000.00 1.00 1,000.00 0.00
HORMIGON (PUESTO EN OBRA) m3 32.04 1.10 35.24 1.10 35.24 0.00
MALLA PLASTICA PARA CERCO H=1.20M. ml 0.85 350.00 297.50 350.00 297.50 0.00
AGUA m3 5.00 282.18 1,410.91 282.19 1,410.94 0.00
ESTERA DE 2.00 X 3.00 m u 12.85 15.00 192.75 15.00 192.75 0.00
SEÑAL VERTICAL PREVENTINA u 84.00 9.00 756.00 9.00 756.00 0.00
BANER TEXTIL ART 8.50MX3.60M m2 20.60 30.60 630.36 30.60 630.36 0.00
CASETA DE MADERA TORNILLO AREA TECHADA m2 45.00 38.00 1,710.00 38.00 1,710.00 0.00
TRANQUERA DE MADERA DE 1.20 M x 1.20 M. u 65.00 15.00 975.00 15.00 975.00 0.00
REGLA DE MADERA p2 4.50 28.35 127.60 28.35 127.60 0.00
MADERA EUCALIPTO ROLLIZO 2" X 3 m pza 30.00 80.00 2,400.00 80.00 2,400.00 0.00
TRIPLAY DE 4' X 8' X 6 mm pl 43.00 2.34 100.71 0.00 2.34 100.62
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 4.50 1,431.07 6,439.82 1,424.38 6,409.71 6.69 30.11
TAPA C.A. Y MARCO DE F.F. NTP 339-111 u 152.54 0.50 76.27 0.50 76.27 0.00
KEROSENE INDUSTRIAL gal 12.30 71.30 877.05 71.30 876.99 0.00
DISOLVENTE XILOL gal 15.50 4.01 62.23 0.00 4.01 62.15
PINTURA ESMALTE SINTETICO gal 26.56 4.95 131.37 4.92 130.68 0.00
PINTURA TRAFICO gal 58.65 8.34 488.93 0.00 8.34 489.14
CEMENTO PORTLAND ANTISALITRE bls 19.93 424.96 8,467.41 424.96 8,467.42 0.00
HERRAMIENTAS MANUALES %MO 1.00 717.67 717.67 715.25 715.25 2.42 2.42
MIRAS Y JALONES hm 7.00 7.13 49.91 7.13 49.91 0.00
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 19.26 27.14 522.62 27.14 522.62 0.00
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl hm 148.12 14.71 2,178.39 14.71 2,178.39 0.00
CAMION PLATAFORMA 4 X 2 122 HP 8 ton hm 130.45 16.00 2,087.20 16.00 2,087.20 0.00
CAMION SEMITRAYLER 6 X 4 330 HP 35 ton hm 235.91 16.00 3,774.56 16.00 3,774.56 0.00
CAMION VOLQUETE 4 X 2 140-210 HP 6 m3 hm 105.00 16.00 1,680.00 16.00 1,680.00 0.00
CAMION VOLQUETE 6 X 4 330 HP 10 m3 hm 226.69 79.88 18,107.75 79.87 18,105.50 0.00
COMPRESORA NEUMATICA 76 HP 125-175 PCM hm 60.34 0.76 45.62 0.76 45.62 0.00
COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP hm 12.70 43.42 551.48 43.42 551.48 0.00
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO: MEJORAMIENTO DE LA TRANSITABILIDAD PEATONAL Y VEHICULAR EN EL PSJ S/N, TRAMO AV. LIBERTAD Y AV. JOSÉ A. ARAMBULO LA ROSA DEL SECTOR AMAY,
DISTRITO DE HUACHO, PROVINCIA DE HUAURA, LIMA

FECHA: OCTUBRE 2017

PRECIO PRESUPUESTO MES 01 MES 02
DESCRIPCION UND.
S/. CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL
RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 ton hm 110.00 15.78 1,735.38 15.78 1,735.43 0.00
RODILLO NEUMATICO AUTOPROPULSADO 127 HP 8-23 ton hm 125.00 2.85 356.53 2.85 356.53 0.00
RODILLO TANDEM ESTATICO AUTOPROPULSADO 58-70HP 8-10 ton hm 92.95 2.85 265.11 2.85 265.18 0.00
CARGADOR SOBRE LLANTAS 100-115 HP 2-2.25 yd3 hm 145.06 14.22 2,063.00 14.22 2,063.07 0.00
BOTCAT INC ACCESORIO P/EXCAVACION Y/O CORTE hm 70.00 4.96 347.47 4.96 347.47 0.00
TRACTOR DE ORUGAS DE 190-240 HP hm 337.62 21.48 7,252.85 21.48 7,252.85 0.00
BARREDORA MECANICA 10-20 HP 7 p LONGITUD hm 45.80 1.34 61.23 1.34 61.23 0.00
PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 128.95 2.85 367.79 2.85 367.79 0.00
MARTILLO NEUMATICO DE 24 kg hm 7.00 1.51 10.58 1.51 10.58 0.00
VIBRADOR DE CONCRETO 4 HP 2.40" hm 7.00 0.68 4.74 0.68 4.74 0.00
MOTONIVELADORA DE 125 HP hm 158.27 15.78 2,496.88 15.78 2,496.88 0.00
CAMION IMPRIMIDOR 6 X 2 178 - 210 HP 1,800 gal hm 176.40 1.34 235.85 1.34 235.85 0.00
NIVEL TOPOGRAFICO CON TRIPODE he 12.69 13.49 171.17 13.49 171.17 0.00
TEODOLITO hm 12.50 7.13 89.13 7.13 89.13 0.00
MITIGACION Y CONTROL DE IMPACTO AMBIENTAL glb 1,469.49 1.00 1,469.49 1.00 1,469.49 0.00
CAPACITACION Y ASISTENCIA TECNICA glb 1,174.58 1.00 1,174.58 1.00 1,174.58 0.00
COSTO TOTAL: S/.220,596.19 S/.898.09
GASTOS GENERALES: 10% S/.22,059.62 S/.89.81
UTILIDAD: 7% S/.15,441.73 S/.62.87

SUB TOTAL: S/.258,097.54 S/.1,050.77

IGV: 18% S/.46,457.56 S/.189.14

TOTAL: S/.304,555.10 S/.1,239.90

 34.94 664.23 804.78 140.58 13.49
8 57.34 301.44 54.85 178.39
502.77 2,444.60 5,176.70 692.27 374.48
0.78 350.47
15.67 109.7 1,236.22
100.63 0.8
73.88 33.66
0.35 2.47 17.2
23.8 166.58 58.05
2.72 12.84 15
1 33.23
1 5.13
74.88 31.24
1,533.13 0.38
419.22 485.06 46.88
15,331.28 26.91
21.5 205.92 168.46
214.99 331.01 668.48
37.46 262.22 222.83
87.75 421.2
0.04 0.19 0.17
18.51 129.57 5
0.29 46.8 29.3
1 1,215.63 2,776.41 13.49
118.72 11.34
80 11,437.92 2
288.4 4.3 6.62
1 63.75
0.32 0.31 0.32 0.06
12 1
12 1
12 0
12 1
47.2 1
47.2 0
47.2 1
47.2 1
0
98.47 8.68 0
29.85 18.72 0
80.86 66.55 0
54.1 0
113.77 8.68 1
7.84 54.85 1
7.84 54.85 1.1
1 350
282.19
15
9
30.6
38
15
28.36
80

1,424.38
0.5

4.92

424.96

7.13
54.27
1.83
16
16
16
71.32
0.75
74.43
65.5

14.21
4.97
28.65

1.52
1.35
65.5

13.49
7.13
0.52
0.52
 13.49
12.26 184.25 6.4
25.1 385.66 13.92
21.17 363.22 8.42
77.31 1,264.35 49.18
0.8
33.66
2.86 17.2 2.86
58.05
15
33.23
1.54 5.9 0.77
31.24
0.38
46.88
26.91
168.46
668.48
222.83
312.69 298.93 13.76
67.83 68
5
29.3
13.49
11.34
2
107.06 107.06
63.75
285.22 285.22
1
1
0
1
1
0
1
1
0
0
0
0
0
1
1
1.1
 350
282.19
15
9
30.6
38
15
28.36
80
2.35 2.35
6.69 1,424.38 6.69
0.5
71.3 71.3
4.01 4.01
4.92
8.34 8.34
424.96

7.13
54.27
1.83
16
16
16
8.55 79.87
0.75
74.43
65.5
2.85 2.85
2.85 2.85
14.21
4.97
28.65
1.33 1.33
2.85 2.85
1.52
1.35
65.5
0.17 0.17
13.49
7.13
0.48 1
0.48 1