Cronograma Corregido

CALENDARIO DE AVANCE DE OBRA VALORIZADO
MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA DEL ESTADIO MUNICIPAL SANTO

Proyecto:
DOMINGO DE GUZMAN" - I ETAPA CON CODIGO UNICO DE INVERSIONES N° 2488393
Cliente: MUNICIPALIDAD DISTRITAL DE YAUTAN
Ejecucion: 75 DÍAS CALENDARIOS
MES 01 MES 02 MES 03

Item DESCRIPCION Und. Metrado Precio Parcial
06 - 30 JUNIO 01 - 31 JUL 01 -19 AGO
01 OBRAS COMPLEMENTARIAS S/. 4,000.00 S/. 2,980.00 S/. 620.00 S/. 400.00
01.01 OBRAS PROVISIONALES S/. 4,000.00 S/. 2,980.00 S/. 620.00 S/. 400.00
01.01.01 CARTEL DE OBRA 3.60x2.40M und 1.00 S/. 500.00 S/. 500.00 S/. 500.00
01.01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
01.01.03 ALQUILER DE OFICINA Y ALMACEN DE OBRA mes 2.50 S/. 500.00 S/. 1,250.00 S/. 400.00 S/. 516.67 S/. 333.33
01.01.04 INSTALACION PROVISIONAL DE ENERGIA ELECTRICA mes 2.50 S/. 100.00 S/. 250.00 S/. 80.00 S/. 103.33 S/. 66.67
02 VESTIDORES S/. 144,859.72 S/. 211.65 S/. 57,696.28 S/. 86,951.79
02.01 OBRAS PRELIMINARES S/. 211.65 S/. 211.65 S/. - S/. -
02.01.01 TRAZO, NIVELACION Y REPLANTEO DURANTE EL PROCESO m2 75.86 S/. 2.79 S/. 211.65 S/. 211.65
02.02 ESTRUCTURAS S/. 22,318.05 S/. - S/. 22,318.05 S/. -
02.02.01 CONCRETO ARMADO S/. 22,318.05 S/. - S/. 22,318.05 S/. -
02.02.01.01 VIGAS S/. 7,723.14 S/. - S/. 7,723.14 S/. -
02.02.01.01.01 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 647.47 S/. 7.53 S/. 4,875.45 S/. 4,875.45
02.02.01.01.02 ENCOFRADO Y DESENCOFRADO m2 16.67 S/. 55.12 S/. 918.85 S/. 918.85
02.02.01.01.03 CONCRETO f'c=210 kg/cm2 m3 3.80 S/. 507.59 S/. 1,928.84 S/. 1,928.84
02.02.01.02 LOSA ALIGERADA S/. 14,594.91 S/. - S/. 14,594.91 S/. -
02.02.01.02.02 ENCOFRADO Y DESENCOFRADO m2 66.62 S/. 55.12 S/. 3,672.09 S/. 3,672.09
02.02.01.02.03 CONCRETO f'c=210 kg/cm2 m3 6.00 S/. 507.59 S/. 3,045.54 S/. 3,045.54
02.02.01.02.04 LADRILLO HUECO DE ARCILLA h = 15 cm PARA TECHO ALIGERAD und 638.18 S/. 6.89 S/. 4,397.06 S/. 4,397.06
02.03 ARQUITECTURA S/. 86,786.23 S/. - S/. 19,486.89 S/. 67,299.34
02.03.01 MUROS Y TABIQUES S/. 8,554.19 S/. - S/. 5,254.19 S/. 3,300.00
MURO DE LADRILLO PANDERETA (0.10x0.12x0.24) AMARRE CANTO
02.03.01.01 m2 32.90 S/. 86.98 S/. 2,861.64 S/. 2,861.64
MORTERO 1:5 JUNTA 1.5 cm.
02.03.01.02 MURO DE LADRILLO K.K.18 HUECOS, ASENTADO DE SOGA m2 16.93 S/. 141.32 S/. 2,392.55 S/. 2,392.55
02.03.01.03 BANCA DE CONCRETO (0.65x1.25) und 1.00 S/. 500.00 S/. 500.00 S/. 500.00
02.03.01.04 BANCA DE CONCRETO (0.65x4.42) und 1.00 S/. 1,200.00 S/. 1,200.00 S/. 1,200.00
02.03.02 REVOQUES Y ENLUCIDOS S/. 21,069.53 S/. - S/. 13,446.25 S/. 7,623.28
02.03.02.01 TARRAJEO PRIMARIO RAYADO (MORTERO 1:5) m2 173.36 S/. 28.18 S/. 4,885.28 S/. 3,908.22 S/. 977.06
02.03.02.02 TARRAJEO EN MUROS INTERIORES (MORTERO 1:5) m2 77.05 S/. 35.43 S/. 2,729.88 S/. 2,729.88
02.03.02.03 TARRAJEO EN MUROS EXTERIORES (MORTERO 1:5) m2 108.78 S/. 49.64 S/. 5,399.84 S/. 2,024.94 S/. 3,374.90
02.03.02.04 TARRAJEO COLUMNAS m2 26.00 S/. 53.66 S/. 1,395.16 S/. 1,395.16
02.03.02.05 TARRAJEO DE VIGAS m2 8.08 S/. 63.96 S/. 516.80 S/. 516.80
02.03.02.06 TARRAJEO DE CIELORASO m2 67.71 S/. 63.01 S/. 4,266.41 S/. 4,266.41
02.03.02.07 VESTIDURA DE DERRAMES m 83.20 S/. 22.55 S/. 1,876.16 S/. 1,876.16
02.03.03 PISOS Y PAVIMENTOS S/. 10,501.23 S/. - S/. - S/. 10,501.23
02.03.03.01 CONTRAPISO DE 4" m2 69.69 S/. 47.77 S/. 3,329.09 S/. 3,329.09
02.03.03.02 PISO CERAMICO DE ALTO TRANSITO ANTIDESLIZANTE (0.45mx0.4 m2 60.39 S/. 78.29 S/. 4,727.93 S/. 4,727.93
02.03.03.03 PISO DE CEMENTO PULIDO m2 31.01 S/. 78.82 S/. 2,444.21 S/. 2,444.21
02.03.04 ZOCALOS Y CONTRAZOCALOS S/. 23,193.10 S/. - S/. - S/. 23,193.10
02.03.04.01 CONTRAZOCALO DE CEMENTO PULIDO h=0.30 m m 39.78 S/. 20.11 S/. 799.98 S/. 799.98
02.03.04.02 ZOCALO-ENCHAPES CERAMICA 40X40 CM COLOR m2 173.36 S/. 105.18 S/. 18,234.00 S/. 18,234.00
02.03.04.03 CONTRAZOCALO-ENCHAPES CERAMICA 10X40 CM, H=0.10M m 18.60 S/. 30.06 S/. 559.12 S/. 559.12
02.03.04.04 MESA DE C. A. REVESTIDO CON CERAMICO-LAVADERO und 2.00 S/. 1,800.00 S/. 3,600.00 S/. 3,600.00
02.03.05 CARPINTERIA DE MADERA S/. 6,388.39 S/. - S/. - S/. 6,388.39
02.03.05.01 PUERTA CONTRAPLACADA MDF 15 MM m2 6.30 S/. 700.47 S/. 4,412.96 S/. 4,412.96
02.03.05.02 PUERTA DE MELAMINE SS.HH m2 6.30 S/. 313.56 S/. 1,975.43 S/. 1,975.43
02.03.06 CARPINTERIA METALICA S/. 11,719.32 S/. - S/. - S/. 11,719.32
02.03.06.01 VENTANA DE MARCO DE ALUMINIO m2 3.00 S/. 186.44 S/. 559.32 S/. 559.32
02.03.06.02 PUERTAS DE VIDRIO TEMPLADO INCOLORO DE 8mm m2 13.95 S/. 800.00 S/. 11,160.00 S/. 11,160.00
02.03.07 CERRAJERIA S/. 296.91 S/. - S/. - S/. 296.91
02.03.07.01 CERRADURA FORTE DE 2 GOLPES EN PUERTA pza 3.00 S/. 98.97 S/. 296.91 S/. 296.91
02.03.08 PINTURAS S/. 5,063.56 S/. - S/. 786.45 S/. 4,277.11
02.03.08.01 PINTURA LATEX 02 MANOS EN INTERIORES m2 77.05 S/. 18.07 S/. 1,392.29 S/. 1,392.29
02.03.08.02 PINTURA LATEX 02 MANOS EN EXTERIORES m2 108.78 S/. 19.29 S/. 2,098.37 S/. 2,098.37
02.03.08.03 PINTURA LATEX EN CIELO RASO m2 67.71 S/. 23.23 S/. 1,572.90 S/. 786.45 S/. 786.45
02.04 INSTALACIONES SANITARIAS (AGUA) S/. 17,667.25 S/. - S/. 8,673.88 S/. 8,993.37
02.04.01 MOVIMIENTO DE TIERRAS S/. 1,476.16 S/. - S/. 306.54 S/. 1,169.62
02.04.01.01 EXCAVACION MANUAL DE ZANJAS P/INSTALACIONES SANITARIA m3 12.00 S/. 51.09 S/. 613.08 S/. 306.54 S/. 306.54
02.04.01.02 NIVELACION Y REFINE DE FONDO DE ZANJA m2 8.00 S/. 3.83 S/. 30.64 S/. 30.64
02.04.01.03 RELLENO CON MATERIAL DE PRESTAMO INCL/CAMA DE APOYO m3 4.50 S/. 140.29 S/. 631.31 S/. 631.31
02.04.01.04 RELLENO COMPACTADO C/COMPACT. 4 HP MATERIAL PROPIO C/ m3 4.50 S/. 13.64 S/. 61.38 S/. 61.38
02.04.01.05 ELIMINACION DE MATERIAL EXCEDENTE m3 6.50 S/. 21.50 S/. 139.75 S/. 139.75
02.04.02 RED DE AGUA FRIA S/. 4,794.22 S/. - S/. - S/. 4,794.22
02.04.02.01 SALIDA DE AGUA FRIA - PVC - SAP 1/2" pto 29.00 S/. 109.48 S/. 3,174.92 S/. 3,174.92
02.04.02.02 SUMINISTRO DE TUBERIA PVC SAP DIAMETRO 1" CLASE 10 m 25.00 S/. 35.99 S/. 899.75 S/. 899.75
02.04.02.03 SUMINISTRO DE TUBERIA PVC SAP DIAMETRO 1/2" CLASE 10 m 45.00 S/. 15.99 S/. 719.55 S/. 719.55
02.04.03 VALVULAS INTERNAS S/. 929.53 S/. - S/. - S/. 929.53
02.04.03.01 VALVULA COMPUERTA DE 1/2" und 4.00 S/. 103.75 S/. 415.00 S/. 415.00
02.04.03.02 NICHO RECUBIERTO CON MADERA DE 0.20m x 0.08m pza 3.00 S/. 108.42 S/. 325.26 S/. 325.26
02.04.03.03 CAJA DE REGISTRO DE AGUA 12" X 12" pza 1.00 S/. 189.27 S/. 189.27 S/. 189.27

Proyecto:

06 - 30 JUNIO 01 - 31 JUL 01 -19 AGO
02.04.04 APARATOS Y ACCESORIOS SANITARIOS S/. 10,467.34 S/. - S/. 8,367.34 S/. 2,100.00
02.04.04.01 INODORO NACIONAL ONE PIECE BLANCO und 7.00 S/. 328.07 S/. 2,296.49 S/. 2,296.49
02.04.04.02 LAVATORIO SONNET pza 7.00 S/. 378.92 S/. 2,652.44 S/. 2,652.44
02.04.04.03 URINARIO BAMBI pza 5.00 S/. 277.24 S/. 1,386.20 S/. 1,386.20
02.04.04.04 PAPELERA LOSA BLANCO und 7.00 S/. 54.43 S/. 381.01 S/. 381.01
02.04.04.05 GRIFO CROMADO PARA LAVATORIO und 7.00 S/. 52.50 S/. 367.50 S/. 367.50
02.04.04.06 LLAVE TEMPORIZADORES P/URINARIOS pza 5.00 S/. 256.74 S/. 1,283.70 S/. 1,283.70
SUMINISTRO E INSTALACION DE TANQUE ELEVADO DE
02.04.04.07 ROTOPLAS DE 1100LT INCL/ACCESORIOS, LLAVE Y VALVULA und 1.00 S/. 2,100.00 S/. 2,100.00 S/. 2,100.00
CHECK
02.05 INSTALACIONES SANITARIAS (DESAGUE) S/. 8,194.89 S/. - S/. 936.78 S/. 7,258.11
02.05.01 MOVIMIENTO DE TIERRAS S/. 1,114.56 S/. - S/. 936.78 S/. 177.78
02.05.01.01 EXCAVACION MANUAL DE ZANJAS P/INSTALACIONES SANITARIA m3 8.50 S/. 51.09 S/. 434.27 S/. 434.27
02.05.01.02 NIVELACION Y REFINE DE FONDO DE ZANJA m2 3.00 S/. 3.83 S/. 11.49 S/. 11.49
02.05.01.03 RELLENO CON MATERIAL DE PRESTAMO INCL/CAMA DE APOYO m3 3.50 S/. 140.29 S/. 491.02 S/. 491.02
02.05.01.04 RELLENO COMPACTADO C/COMPACT. 4 HP MATERIAL PROPIO C/ m3 2.00 S/. 13.64 S/. 27.28 S/. 27.28
02.05.02 SALIDA DE DESAGUE S/. 2,788.64 S/. - S/. - S/. 2,788.64
02.05.02.01 SALIDA DESAGUE DE PVC-SAL 4" pto 15.00 S/. 136.13 S/. 2,041.95 S/. 2,041.95
02.05.02.02 SALIDA DESAGUE DE PVC SAL 2" pto 5.00 S/. 81.49 S/. 407.45 S/. 407.45
02.05.02.03 SALIDA VENTILACION DE PVC-SAL 2" pto 4.00 S/. 84.81 S/. 339.24 S/. 339.24
02.05.03 RED DE DESAGUE S/. 945.60 S/. - S/. - S/. 945.60
02.05.03.01 TUBERIA PVC SAP O 4" m 40.00 S/. 23.64 S/. 945.60 S/. 945.60
02.05.04 CAMARA DE INSPECCION S/. 386.91 S/. - S/. - S/. 386.91
02.05.04.01 CAJA DE REGISTRO DE DESAGUE 12" X 24" pza 1.00 S/. 386.91 S/. 386.91 S/. 386.91
02.05.05 ACCESORIOS SANITARIOS S/. 2,959.18 S/. - S/. - S/. 2,959.18
02.05.05.01 REGISTRO DE BRONCE 4" und 6.00 S/. 41.73 S/. 250.38 S/. 250.38
02.05.05.02 SUMIDERO DE BRONCE ROSCADO 2" und 10.00 S/. 240.48 S/. 2,404.80 S/. 2,404.80
02.05.05.03 PRUEBA HIDRAULICA DE DESAGUE glb 1.00 S/. 304.00 S/. 304.00 S/. 304.00
02.06 INSTALACIONES ELECTRICAS S/. 9,681.65 S/. - S/. 6,280.68 S/. 3,400.97
02.06.01 SALIDAS S/. 5,524.04 S/. - S/. 5,524.04 S/. -
02.06.01.01 ACOMETIDA DOMICILIARIA CONFIGURACION LARGA und 1.00 S/. 2,625.78 S/. 2,625.78 S/. 2,625.78
02.06.01.02 SALIDA DE TECHO PARA ALUMBRADO pto 8.00 S/. 142.81 S/. 1,142.48 S/. 1,142.48
02.06.01.03 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE C/ PUESTA A TI pto 7.00 S/. 157.22 S/. 1,100.54 S/. 1,100.54
02.06.01.04 SALIDA PARA INTERRUPTOR DOBLE pto 4.00 S/. 112.03 S/. 448.12 S/. 448.12
02.06.01.05 SALIDA PARA INTERRUPTOR SIMPLE pto 2.00 S/. 103.56 S/. 207.12 S/. 207.12
02.06.02 CONDUCTORES Y CABLES S/. 495.95 S/. - S/. 495.95 S/. -
02.06.02.01 CABLE ELECTRICO TW AWG MCM Nº 14 m 35.50 S/. 5.65 S/. 200.58 S/. 200.58
02.06.02.02 CABLE ELECTRICO TW AWG MCM Nº 12 m 48.50 S/. 6.09 S/. 295.37 S/. 295.37
02.06.03 ARTEFACTOS DE ILUMINACION S/. 2,032.55 S/. - S/. 260.69 S/. 1,771.86
02.06.03.01 ARTEF. FLORECENTE 2/40W (S.BE.JOSFEL)C/SOP und 8.00 S/. 189.05 S/. 1,512.40 S/. 1,512.40
02.06.03.02 LAMPARA DE PARED und 2.00 S/. 129.73 S/. 259.46 S/. 259.46
02.06.03.03 TABLERO DE DISTRIBUCION und 1.00 S/. 260.69 S/. 260.69 S/. 260.69
02.06.04 POZO A TIERRA S/. 1,629.11 S/. - S/. - S/. 1,629.11
02.06.04.01 SUMINISTRO E INSTALACION DEL SISTEMA PUESTA A TIERRA und 1.00 S/. 1,629.11 S/. 1,629.11 S/. 1,629.11
03 SARDINEL EN CAMPO DEPORIVO S/. 29,590.81 S/. 773.89 S/. 28,816.92 S/. -
03.02 MOVIMIENTO DE TIERRAS S/. 630.63 S/. 346.18 S/. 284.45 S/. -
03.02.01 EXCAVACION MANUAL m3 10.58 S/. 32.72 S/. 346.18 S/. 346.18
03.02.02 ELIMINACION DE MATERIAL EXCEDENTE m3 13.23 S/. 21.50 S/. 284.45 S/. 284.45
03.03 CONCRETO SIMPLE S/. 28,353.11 S/. - S/. 28,353.11 S/. -
03.03.01 ENCOFRADO Y DESENCOFRADO m2 312.30 S/. 55.12 S/. 17,213.98 S/. 17,213.98
03.03.02 CONCRETO f'c=175 kg/cm2 m3 23.00 S/. 484.31 S/. 11,139.13 S/. 11,139.13
03.04 JUNTAS S/. 179.36 S/. - S/. 179.36 S/. -
03.04.01 JUNTA DE CONSTRUCCION E=1" m 19.00 S/. 9.44 S/. 179.36 S/. 179.36
04 AREA TECNICA O DE SUPLENTES S/. 28,618.00 S/. 8,018.00 S/. - S/. 20,600.00
04.02 MOVIMIENTO DE TIERRAS S/. 805.02 S/. 805.02 S/. - S/. -
04.02.01 EXCAVACION MANUAL m3 15.00 S/. 32.72 S/. 490.80 S/. 490.80
04.02.02 RELLENO CON MATERIAL PROPIO m3 2.12 S/. 4.51 S/. 9.56 S/. 9.56
04.03 OBRAS DE CONCRETO SIMPLE S/. 810.67 S/. 810.67 S/. - S/. -
04.03.01 CONCRETO CICLOPEO PARA CIMENTACIONES MEZCLA 1:12 + 30% P m3 0.89 S/. 266.25 S/. 236.96 S/. 236.96
04.03.02 SOLADO e=3" m2 18.19 S/. 31.54 S/. 573.71 S/. 573.71
04.04 OBRAS DE CONCRETO ARMADO S/. 5,151.80 S/. 5,151.80 S/. - S/. -
04.04.01 MUROS DE CONTENCION S/. 5,151.80 S/. 5,151.80 S/. - S/. -
04.04.01.01 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 213.17 S/. 7.53 S/. 1,605.17 S/. 1,605.17
04.04.01.02 ENCOFRADO Y DESENCOFRADO m2 40.40 S/. 55.12 S/. 2,226.85 S/. 2,226.85
04.04.01.03 CONCRETO f´c = 175 kg/cm2 PARA MURO DE CONTENCION m3 3.03 S/. 435.57 S/. 1,319.78 S/. 1,319.78
04.05 REVOQUES Y ENLUCIDOS S/. 596.83 S/. 596.83 S/. - S/. -
04.05.01 SOLAQUEO DE MURO DE CONTENCION m2 34.34 S/. 17.38 S/. 596.83 S/. 596.83
04.06 PINTURAS S/. 587.56 S/. 587.56 S/. - S/. -

Proyecto:

06 - 30 JUNIO 01 - 31 JUL 01 -19 AGO
04.06.01 PINTURA EN MURO DE CONTENCION CON LATEX LAVABLE m2 34.34 S/. 17.11 S/. 587.56 S/. 587.56
04.07 COBERTURAS S/. 13,000.00 S/. - S/. - S/. 13,000.00
04.07.01 COBERTURA DE POLICARBONATO glb 2.00 S/. 6,500.00 S/. 13,000.00 S/. 13,000.00
04.08 EQUIPAMIENTO S/. 7,600.00 S/. - S/. - S/. 7,600.00
04.08.01 BANCAS DE SUPLENTES und 2.00 S/. 3,800.00 S/. 7,600.00 S/. 7,600.00
05 CERCO PERIMETRICO S/. 188,582.92 S/. 26,867.30 S/. 134,500.26 S/. 27,215.36
05.01 OBRAS PRELIMINARES S/. 3,790.88 S/. 3,790.88 S/. - S/. -
05.01.01 TRAZO, NIVELACION Y REPLANTEO DURANTE EL PROCESO m2 1,358.74 S/. 2.79 S/. 3,790.88 S/. 3,790.88
05.02 MOVIMIENTO DE TIERRAS S/. 14,973.11 S/. 3,037.28 S/. 11,935.83 S/. -
05.02.01 EXCAVACION MANUAL PARA CERCO PERIMETRICO m3 45.03 S/. 59.40 S/. 2,674.78 S/. 2,674.78
05.02.02 CORTE MASIVO DE TERRENO EN DESNIVEL m3 247.16 S/. 8.80 S/. 2,175.01 S/. 362.50 S/. 1,812.51
05.02.03 CONFORMACION DE TALUD (LADO PISCINA) m3 261.36 S/. 17.29 S/. 4,518.91 S/. 4,518.91
05.02.04 ELIMINACION DE MATERIAL EXCEDENTE m3 260.67 S/. 21.50 S/. 5,604.41 S/. 5,604.41
05.03 OBRAS DE CONCRETO SIMPLE S/. 28,366.18 S/. 16,981.09 S/. 11,385.09 S/. -
05.03.01 CONCRETO PARA CIMIENTO CORRIDOS C:H-1:10+30%PG m3 33.29 S/. 270.37 S/. 9,000.62 S/. 9,000.62
05.03.02 CONCRETO PARA DADO DE COLUMNAS DE ACERO C:H-1:10+30%P m3 11.47 S/. 270.37 S/. 3,101.14 S/. 3,101.14
05.03.03 CONCRETO PARA SOBRECIMIENTOS F'c=175 KG/CM2 m3 14.73 S/. 484.31 S/. 7,133.89 S/. 2,140.17 S/. 4,993.72
05.03.04 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS m2 196.44 S/. 46.48 S/. 9,130.53 S/. 2,739.16 S/. 6,391.37
05.04 REVOQUES Y ENLUCIDOS S/. 7,637.66 S/. - S/. 7,637.66 S/. -
05.04.01 TARRAJEO FROTACHADO EN SOBRECIMIENTOS m2 245.55 S/. 30.32 S/. 7,445.08 S/. 7,445.08
05.04.02 JUNTA DE CONSTRUCCION E=1" m 20.40 S/. 9.44 S/. 192.58 S/. 192.58
05.05 CARPINTERIA METALICA S/. 105,199.28 S/. 3,058.05 S/. 102,141.23 S/. -
05.05.01 TUBO REDONDO Ø 3" m 468.60 S/. 69.61 S/. 32,619.25 S/. 3,058.05 S/. 29,561.20
05.05.02 ANGULOS PARA MARCO Y ANCLAJE DE 2"x2"x1/8 m 1,019.32 S/. 36.89 S/. 37,602.71 S/. 37,602.71
05.05.03 MALLA OLIMPICA DE ALAMBRE GALV. PLASTIFICADA N°10, COCOS m2 587.32 S/. 55.94 S/. 32,854.68 S/. 32,854.68
05.05.04 SUMINISTRO E INSTALACION DE ALAMBRE DE PUAS (3 FILAS) m 338.00 S/. 6.28 S/. 2,122.64 S/. 2,122.64
05.06 PINTURA S/. 28,615.81 S/. - S/. 1,400.45 S/. 27,215.36
05.06.01 PINTURA EN SOBRECIMIENTOS CON LATEX LAVABLE m2 245.55 S/. 17.11 S/. 4,201.36 S/. 1,400.45 S/. 2,800.91
05.06.02 PINTURA EN MARCO Y ANCLAJE DE ANGULO DE 2"x1/8 m 1,019.32 S/. 16.61 S/. 16,930.91 S/. 16,930.91
05.06.03 PINTURA EN COLUMNAS TUBO CIRCULAR DE F°G Ø 3" m 468.60 S/. 15.97 S/. 7,483.54 S/. 7,483.54
06 PUERTAS S/. 15,141.58 S/. 15,141.58 S/. - S/. -
06.01 PUERTA DE INGRESO PRINCIPAL S/. 5,069.59 S/. 5,069.59 S/. - S/. -
06.01.01 MOVIMIENTO DE TIERRAS S/. 180.12 S/. 180.12 S/. - S/. -
06.01.01.01 EXCAVACION DE ZAPATA m3 2.50 S/. 59.40 S/. 148.50 S/. 148.50
06.01.01.02 RELLENO CON MATERIAL PROPIO m3 1.29 S/. 4.51 S/. 5.82 S/. 5.82
06.01.02 OBRAS DE CONCRETO SIMPLE S/. 63.08 S/. 63.08 S/. - S/. -
06.01.02.01 SOLADO e=3" m2 2.00 S/. 31.54 S/. 63.08 S/. 63.08
06.01.03 OBRAS DE CONCRETO ARMADO S/. 2,078.58 S/. 2,078.58 S/. - S/. -
06.01.03.01 ZAPATAS S/. 718.43 S/. 718.43 S/. - S/. -
06.01.03.01.01 CONCRETO f'c=210 kg/cm2 m3 1.00 S/. 507.59 S/. 507.59 S/. 507.59
06.01.03.01.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 28.00 S/. 7.53 S/. 210.84 S/. 210.84
06.01.03.02 COLUMNAS S/. 1,360.15 S/. 1,360.15 S/. - S/. -
06.01.04 CARPINTERIA METALICA S/. 2,136.35 S/. 2,136.35 S/. - S/. -
06.01.04.01 SUMINISTRO E INSTALACION DE PORTON METALICO und 1.00 S/. 1,700.00 S/. 1,700.00 S/. 1,700.00
06.01.04.02 PINTURA EN ESTRUCTURA METALICA m2 24.50 S/. 17.81 S/. 436.35 S/. 436.35
06.01.05 REVOQUES Y ENLUCIDOS S/. 413.18 S/. 413.18 S/. - S/. -
06.01.05.01 TARRAJEO COLUMNAS m2 7.70 S/. 53.66 S/. 413.18 S/. 413.18
06.01.06 PINTURA S/. 198.28 S/. 198.28 S/. - S/. -
06.01.06.01 PINTURA EN COLUMNAS m2 7.70 S/. 25.75 S/. 198.28 S/. 198.28
06.02 PUERTA DE INGRESO AUXILIAR S/. 10,071.99 S/. 10,071.99 S/. - S/. -
06.02.01 MOVIMIENTO DE TIERRAS S/. 357.13 S/. 357.13 S/. - S/. -
06.02.01.01 EXCAVACION DE ZAPATA m3 5.18 S/. 59.40 S/. 307.69 S/. 307.69
06.02.01.02 RELLENO CON MATERIAL PROPIO m3 3.24 S/. 4.51 S/. 14.61 S/. 14.61
06.02.02 OBRAS DE CONCRETO SIMPLE S/. 121.11 S/. 121.11 S/. - S/. -
06.02.02.01 SOLADO e=3" m2 3.84 S/. 31.54 S/. 121.11 S/. 121.11
06.02.03 OBRAS DE CONCRETO ARMADO S/. 3,428.41 S/. 3,428.41 S/. - S/. -
06.02.03.01 ZAPATAS S/. 1,143.13 S/. 1,143.13 S/. - S/. -
06.02.03.02 COLUMNAS S/. 2,285.28 S/. 2,285.28 S/. - S/. -
06.02.04 CARPINTERIA METALICA S/. 5,331.53 S/. 5,331.53 S/. - S/. -
06.02.04.01 SUMINISTRO E INSTALACION DE PORTON METALICO und 3.00 S/. 1,700.00 S/. 5,100.00 S/. 5,100.00
06.02.04.02 PINTURA EN ESTRUCTURA METALICA m2 13.00 S/. 17.81 S/. 231.53 S/. 231.53
06.02.05 REVOQUES Y ENLUCIDOS S/. 563.43 S/. 563.43 S/. - S/. -
06.02.05.01 TARRAJEO COLUMNAS m2 10.50 S/. 53.66 S/. 563.43 S/. 563.43

Proyecto:

06 - 30 JUNIO 01 - 31 JUL 01 -19 AGO
06.02.06 PINTURA S/. 270.38 S/. 270.38 S/. - S/. -
06.02.06.01 PINTURA EN COLUMNAS m2 10.50 S/. 25.75 S/. 270.38 S/. 270.38
07 SISTEMA DE RIEGO POR ASPERSION S/. 39,826.13 S/. 5,002.05 S/. 33,619.11 S/. 1,204.97
07.02 DEMOLICIONES, DESMONTAJES Y RESANE S/. 2,000.00 S/. 2,000.00 S/. - S/. -
DEMOLICION DE MUROS EXISTENTES, RESANE Y ELIMINACION
07.02.01 glb 1.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
DE MATERIAL PROVENIENTE DE DEMOLICIONES
07.03 MOVIMIENTO DE TIERRAS S/. 5,889.56 S/. 2,937.60 S/. 2,630.32 S/. 321.64
07.03.01 EXCAVACION MANUAL m3 89.78 S/. 32.72 S/. 2,937.60 S/. 2,937.60
07.03.02 NIVELACION RIEGO Y APISONADO m2 149.62 S/. 17.58 S/. 2,630.32 S/. 2,630.32
07.04 OBRAS DE CONCRETO SIMPLE S/. 1,893.35 S/. - S/. 1,893.35 S/. -
07.04.01 ENCOFRADO Y DESENCOFRADO m2 22.40 S/. 55.12 S/. 1,234.69 S/. 1,234.69
07.04.02 CONCRETO f'c=175 kg/cm2 m3 1.36 S/. 484.31 S/. 658.66 S/. 658.66
07.05 FILTROS S/. 57.77 S/. - S/. 57.77 S/. -
07.05.01 FILTRO DE MATERIAL SELECCIONADO PIEDRA DE 1/2" m3 0.50 S/. 115.54 S/. 57.77 S/. 57.77
07.06 ESTRUCTURA METALICA S/. 1,294.75 S/. - S/. 1,294.75 S/. -
07.06.01 INSTALACION DE TAPA METALICA DE 0.60 X 0.60 m und 5.00 S/. 258.95 S/. 1,294.75 S/. 1,294.75
07.07 REVOQUES Y ENLUCIDOS S/. 1,160.77 S/. - S/. 1,160.77 S/. -
07.07.01 TARRAJEO DE MUROS INTERIORES Y EXTERIORES m2 22.40 S/. 51.82 S/. 1,160.77 S/. 1,160.77
07.08 VALVULAS Y ACCESORIOS S/. 606.85 S/. - S/. 606.85 S/. -
07.08.01 SUMINISTRO E INSTALACION DE HIDRANTES und 5.00 S/. 121.37 S/. 606.85 S/. 606.85
07.09 PINTURA S/. 547.90 S/. - S/. 547.90 S/. -
07.09.01 PINTURA ESMALTE EN EXTERIORES m2 22.40 S/. 24.46 S/. 547.90 S/. 547.90
07.10 LINEA DE RIEGO S/. 5,392.10 S/. - S/. 5,392.10 S/. -
07.10.01 LINEA DE RIEGO und 5.00 S/. 1,078.42 S/. 5,392.10 S/. 5,392.10
07.11 OPERATIVIDAD DE CUARTO DE BOMBAS PARA RIEGO S/. 12,118.63 S/. - S/. 12,118.63 S/. -
07.11.01 SUMINISTRO E INSTALACION DE 2 ELECTROBOMBAS DE 2HP glb 1.00 S/. 6,355.93 S/. 6,355.93 S/. 6,355.93
07.11.02 MANTENIMIENTO Y CALIBRACION DE SISTEMA HIDRAULICO glb 1.00 S/. 1,864.40 S/. 1,864.40 S/. 1,864.40
07.11.03 SUMINISTRO E INSTALACION DE ALIMENTACION DE SUMINISTRO glb 1.00 S/. 2,796.61 S/. 2,796.61 S/. 2,796.61
07.11.04 PUESTA EN MARCHA DE SISTEMA ELECTRICO E HIDRAULICO glb 1.00 S/. 1,101.69 S/. 1,101.69 S/. 1,101.69
07.12 OBRAS DE ARTE S/. 8,800.00 S/. - S/. 7,916.67 S/. 883.33
07.12.01 TOMA LATERAL und 1.00 S/. 3,500.00 S/. 3,500.00 S/. 3,500.00
07.12.02 DESARENADOR CON VERTEDERO und 1.00 S/. 5,300.00 S/. 5,300.00 S/. 4,416.67 S/. 883.33
08 EQUIPAMIENTO Y CAPACITACIONES S/. 1,360.00 S/. - S/. - S/. 1,360.00
08.01 EQUIPAMIENTO PARA ESTADIO glb 1.00 S/. 360.00 S/. 360.00 S/. 360.00
08.02 CAPACITACION EN OPERACION Y MANTENIMIENTO glb 1.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
09 IMPACTO AMBIENTAL S/. 1,500.00 S/. 480.00 S/. 620.00 S/. 400.00
09.01 PLAN DE MITIGACION (PAMA) glb 1.00 S/. 1,500.00 S/. 1,500.00 S/. 480.00 S/. 620.00 S/. 400.00
10 OBRAS EXTERIORES S/. 43,430.29 S/. 5,574.97 S/. 12,563.82 S/. 25,291.50
EXCAVACION EN ROCA FIJA INCLUYE DESQUINCHE REFINE Y S/. 3,375.68
10.01 m3 219.20 S/. 15.40 S/. 3,375.68
PEINADO EN LADO DE TRIBUNA EXISTENTE
RELLENO, COMPACTADO Y NIVELADO EN ENTRADA PRINCIPAL S/. 2,199.29
10.02 m3 127.20 S/. 17.29 S/. 2,199.29
DEL CERCO METALICO
10.03 CERCO METALICO EN PISCINA m 76.50 S/. 311.00 S/. 23,791.50 S/. 23,791.50
10.04 LIMPIEZA Y MANTENIMIENTO DE PISCINA glb 1.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
NIVELACION Y COMPACTADO EN BASE DE AFIRMADO E=0.10m
10.05 m2 1,003.50 S/. 12.52 S/. 12,563.82 S/. 12,563.82
C/EQUIPO P/PISTA ATLETICA
11 VARIOS S/. 21,612.91 S/. 9,672.00 S/. 5,840.00 S/. 6,100.91
11.01 FLETE TERRESTRE glb 1.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00
11.02 EQUIPOS DE PROTECCION INDIVIDUAL und 20.00 S/. 430.00 S/. 8,600.00 S/. 2,752.00 S/. 3,440.00 S/. 2,408.00
11.03 DEMARCACION DE CAMPO DEPORTIVO m 662.14 S/. 3.04 S/. 2,012.91 S/. 2,012.91
11.04 MONITOREO ARQUEOLOGICO glb 1.00 S/. 6,000.00 S/. 6,000.00 S/. 1,920.00 S/. 2,400.00 S/. 1,680.00
Costo Directo S/. 518,522.36 S/. 74,721.44 S/. 274,276.39 S/. 169,524.53
GASTOS GENERALES S/. 49,924.74 S/. 7,194.38 S/. 26,408.08 S/. 16,322.28
UTILIDAD 7.6% S/. 5,312.47 S/. 765.55 S/. 2,810.07 S/. 1,736.85
============== ============== ============== ==============
SUBTOTAL S/. 573,759.57 S/. 82,681.37 S/. 303,494.54 S/. 187,583.66
IGV 18% S/. 103,276.72 S/. 14,882.65 S/. 54,629.02 S/. 33,765.06
============== ============== ============== ==============
AVANCE MENSUAL (S/.) S/. 677,036.29 S/. 97,564.02 S/. 358,123.55 S/. 221,348.72
AVANCE MENSUAL (%) S/. 103,276.72 14.41% 52.90% 32.69%
AVANCE ACUMULADO (%) S/. 677,036.29 14.41% 67.31% 100.00%

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CALENDARIO DE AVANCE DE OBRA VALORIZADO

MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA DEL ESTADIO MUNICIPAL SANTO

Cliente: MUNICIPALIDAD DISTRITAL DE YAUTAN

Ejecucion: 75 DÍAS CALENDARIOS

MES 01 MES 02 MES 03

MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA DEL ESTADIO MUNICIPAL SANTO

Cliente: MUNICIPALIDAD DISTRITAL DE YAUTAN

Ejecucion: 75 DÍAS CALENDARIOS

MES 01 MES 02 MES 03

MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA DEL ESTADIO MUNICIPAL SANTO

Cliente: MUNICIPALIDAD DISTRITAL DE YAUTAN

Ejecucion: 75 DÍAS CALENDARIOS

MES 01 MES 02 MES 03

MEJORAMIENTO DE LA INFRAESTRUCTURA DEPORTIVA DEL ESTADIO MUNICIPAL SANTO

Cliente: MUNICIPALIDAD DISTRITAL DE YAUTAN

Ejecucion: 75 DÍAS CALENDARIOS

MES 01 MES 02 MES 03

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