CRONOGRAMA DE ADQUISICION DE MANO DE OBRA

ITEM Nombre de tarea Duracin Comienzo Fin COSTO PARCIAL MES - 1 MES - 2 MES - 3

CONSTRUCCION DE POZOS Y CAPTACIONES 84 das mi 11/03/15 lun 06/07/15

01 OBRAS PRELIMINARES 65 das mi 11/03/15 mar 09/06/15 S/. 25,727.36

01.01 CAMPAMENTO Y ALMACENES RS 4 das mi 11/03/15 lun 16/03/15 S/. 12,600.00 S/. 12,600.00

01.02 CARTEL DE OBRA 4 das mar 17/03/15 vie 20/03/15 S/. 4,127.36 S/. 4,127.36

01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS (SUBCONTRATO) 3 das mi 11/03/15 mar 09/06/15 S/. 9,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00

02 POZO T-2 / CAISSON DE BOMBEO 80 das mar 17/03/15 lun 06/07/15 S/. 558,694.62

02.01 TRABAJOS PRELIMINARES 8 das mar 17/03/15 jue 26/03/15 S/. 9,875.33

02.01.01 LIMPIEZA DEL TERRENO MANUAL 8 das mar 17/03/15 jue 26/03/15 S/. 4,554.53 S/. 4,554.53

02.01.02 TRAZO, NIVELES Y REPLANTEO 6 das jue 19/03/15 jue 26/03/15 S/. 5,320.80 S/. 5,320.80

02.02 MOVIMIENTO DE TIERRAS 33 das lun 23/03/15 mi 06/05/15 S/. 49,105.11

02.02.01 EXCAVACION MANUAL ESPECIFICA 30 das lun 23/03/15 vie 01/05/15 S/. 25,291.66 S/. 17,704.16 S/. 7,587.50
EXCAVACION A MANO EN TERRERRO ARENOSO- GRAVOSOS
02.02.02 18 das mar 31/03/15 jue 23/04/15 S/. 19,456.28 S/. 19,456.28
BAJO AGUA
ELIMINACION Y ACARREO DE MATERIAL DIST. 30.0 MTS R=25
02.02.03 6 das mi 01/04/15 mi 06/05/15 S/. 4,357.17 S/. 3,485.74 S/. 871.43
m3/da
02.03 CONCRETO SIMPLE 14 das lun 01/06/15 jue 18/06/15 S/. 33,587.06

02.03.01 VEREDA EXTERIOR H=0.10 m. 10 das vie 05/06/15 jue 18/06/15 S/. 28,546.02 S/. 28,546.02

02.03.02 ENCOFRADO DE VEREDAS h=0.10 m. 6 das lun 01/06/15 lun 08/06/15 S/. 5,041.04 S/. 5,041.04

02.04 CONCRETO ARMADO 20 das jue 07/05/15 mi 03/06/15 S/. 231,978.28

02.04.01 ANILLOS DE CONCRETO 20 das jue 07/05/15 mi 03/06/15 S/. 219,532.01

02.04.01.01 CONCRETO SIMPLE fc = 140 kg/cm2 14 das vie 15/05/15 mi 03/06/15 S/. 163,085.00 S/. 130,468.00 S/. 32,617.00

02.04.01.02 ACERO DE REFUERZO fy=4,200 kg/cm2 12 das jue 07/05/15 vie 22/05/15 S/. 12,562.41 S/. 12,562.41

02.04.01.03 ENCOFRADO CARA VISTA DE BUZONES DE DRENAJE 14 das jue 07/05/15 mar 26/05/15 S/. 43,884.60 S/. 43,884.60

02.04.02 TAPA DE POZO 12 das jue 14/05/15 vie 29/05/15 S/. 12,446.27

02.04.02.01 CONCRETO fc = 210 kg/cm2 8 das mi 20/05/15 vie 29/05/15 S/. 5,329.61 S/. 5,329.61
ITEM Nombre de tarea Duracin Comienzo Fin COSTO PARCIAL MES - 1 MES - 2 MES - 3

02.04.02.02 ACERO DE REFUERZO fy=4,200 kg/cm2 8 das jue 14/05/15 lun 25/05/15 S/. 898.14 S/. 898.14

02.04.02.03 ENCOFRADO TAPA C/BASES h=0.05m 11 das vie 15/05/15 vie 29/05/15 S/. 6,218.52 S/. 6,218.52

02.05 REVOQUES Y ENLUCIDOS 12 das jue 21/05/15 vie 05/06/15 S/. 16,942.01

02.05.01 TARRAJEO Y FROTACHADO DE VEREDAS Y COSTADOS 12 das jue 21/05/15 vie 05/06/15 S/. 16,942.01 S/. 10,165.21 S/. 6,776.80

02.06 FILTROS 6 das vie 24/04/15 vie 01/05/15 S/. 590.33

02.06.01 GRAVA 6 das vie 24/04/15 vie 01/05/15 S/. 590.33 S/. 590.33

02.07 ACCESORIOS DE POZO 40 das vie 08/05/15 jue 02/07/15 S/. 166,935.00

02.07.01 TUBERIA PVC SAP 1" X 0.15 MTS. (72 UND/POZO) 14 das vie 08/05/15 mi 27/05/15 S/. 152,280.00 S/. 152,280.00

02.07.02 TAPA METALICA PARA CISTERNA DE 0.60 X 0.60 m 19 das lun 08/06/15 jue 02/07/15 S/. 14,655.00 S/. 14,655.00

02.08 BOMBA MANUAL 26 das lun 01/06/15 lun 06/07/15 S/. 48,331.50

02.08.01 BOMBA MANUAL TUB. DIAM. 1 1/4" 24 das lun 01/06/15 jue 02/07/15 S/. 45,789.75 S/. 45,789.75

02.08.02 DESINFECCION DE POZOS 12 das mar 02/06/15 lun 06/07/15 S/. 2,541.75 S/. 2,541.75

02.09 PRUEBAS DE LABORATORIO 4 das lun 01/06/15 jue 04/06/15 S/. 1,350.00

02.09.01 ENSAYOS DE RESISTENCIA A LA COMPRESION DEL CONCRETO 4 das lun 01/06/15 jue 04/06/15 S/. 1,350.00 S/. 1,350.00

03 CAPTACION CON DOSADOR DE 1M3 36 das mar 17/03/15 mar 05/05/15 S/. 65,631.53

03.01 TRABAJOS PRELIMINARES 7 das mar 17/03/15 mi 25/03/15 S/. 2,380.37

03.01.01 LIMPIEZA DEL TERRENO MANUAL 6 das mar 17/03/15 mar 24/03/15 S/. 1,097.83 S/. 1,097.83

03.01.02 TRAZO, NIVELES Y REPLANTEO 6 das mi 18/03/15 mi 25/03/15 S/. 1,282.54 S/. 1,282.54

03.02 MOVIMIENTO DE TIERRAS 10 das vie 20/03/15 jue 02/04/15 S/. 5,997.55

03.02.01 EXCAVACION MANUAL ESPECIFICA 10 das vie 20/03/15 jue 02/04/15 S/. 5,997.55 S/. 4,798.04 S/. 1,199.51

03.03 CONCRETO SIMPLE 10 das lun 23/03/15 vie 03/04/15 S/. 2,996.26

03.03.01 SOLADO CONCRETO 1:10 4 das lun 23/03/15 jue 26/03/15 S/. 2,021.73 S/. 2,021.73
CONCRETO DE PROTECCION Y RECUBRIMIENTO f'c= 140
03.03.02 6 das vie 27/03/15 vie 03/04/15 S/. 974.53 S/. 487.27 S/. 487.27
kg/cm2
03.04 CONCRETO ARMADO 16 das vie 27/03/15 vie 17/04/15 S/. 20,060.90
ITEM Nombre de tarea Duracin Comienzo Fin COSTO PARCIAL MES - 1 MES - 2 MES - 3

03.04.01 CONCRETO SIMPLE fc = 175 kg/cm2 10 das mi 01/04/15 mar 14/04/15 S/. 13,809.64 S/. 13,809.64

03.04.02 ACERO DE REFUERZO fy=4,200 kg/cm2 15 das vie 27/03/15 jue 16/04/15 S/. 2,920.00 S/. 2,920.00
ENCOFRADO CARA VISTA DE CANALETAS Y BUZONES DE
03.04.03 15 das lun 30/03/15 vie 17/04/15 S/. 3,331.26 S/. 3,331.26
DRENAJE
03.05 REVOQUES Y ENLUCIDOS 20 das lun 06/04/15 vie 01/05/15 S/. 22,210.70

03.05.01 TARRAJEO IMPERMEABILIZADO R=4 m2 20 das lun 06/04/15 vie 01/05/15 S/. 15,390.09 S/. 15,390.09

03.05.02 TARRAJEO FROTACHADO PEQUEAS OBRAS SANITARIAS 20 das mar 07/04/15 lun 04/05/15 S/. 6,820.61 S/. 5,456.49 S/. 1,364.12

03.06 FILTROS Y PROTECCION 13 das lun 06/04/15 mi 22/04/15 S/. 793.92

03.06.01 GRAVA 6 das lun 06/04/15 lun 13/04/15 S/. 414.96 S/. 414.96

03.06.02 PIEDRA GRANDE PARA EMPEDRADOS 12 das mar 07/04/15 mi 22/04/15 S/. 378.96 S/. 378.96

03.07 ACCESORIOS DE CAPTACION Y DOSADOR 13 das vie 17/04/15 mar 05/05/15 S/. 11,191.83

03.07.01 TAPA METALICA PARA CISTERNA DE 0.60 X 0.60 m 10 das vie 17/04/15 jue 30/04/15 S/. 7,620.60 S/. 7,620.60
ACCESORIOS PARA INSTALACIONES DE SISTEMA DE CAPTACION
03.07.02 12 das lun 20/04/15 mar 05/05/15 S/. 3,571.23 S/. 2,142.74 S/. 1,428.49
CON DOSADOR DE 1M3
04 FLETES TERRESTRES 79 das mar 17/03/15 vie 03/07/15 S/. 19,560.60

04.01 TRANSPORTE DE MATERIAL ENTRE 120 m Y 1000 m 6 das mar 17/03/15 vie 03/07/15 S/. 19,560.60 S/. 6,520.20 S/. 6,520.20 S/. 6,520.20

05 CAPACITACION SOCIAL 60 das mi 11/03/15 mar 02/06/15 S/. 27,000.00

05.01 CAPACITACION SOCIAL 60 das S/. 12,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00

05.02 SUPERVISION SOCIAL 60 das S/. 15,000.00 S/. 5,000.00 S/. 5,000.00 S/. 5,000.00

S/. 696,614.11 S/. 119,640.74 S/. 421,135.81 S/. 155,837.56