CRONOGRAMA DE ADQUISICION DE MATERIALES/INSUMOS

Item Descripcin Und. Cantidad Precio S/. Parcial

MATERIALES

1 ALAMBRE NEGRO RECOCIDO # 16 kg 444.08 3.36 1,492.11

2 ALAMBRE NEGRO RECOCIDO # 8 kg 141.45 3.36 475.27
3 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 2.00 3.36 6.72
4 CLAVOS PARA MADERA CON CABEZA DE 3" kg 425.62 3.36 1,430.08
5 CLAVOS PARA CALAMINA kg 2.00 5.88 11.76
6 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 1,422.50 2.94 4,182.15
7 ARENA FINA m3 0.68 67.22 45.71
8 PIEDRA GRANDE DE 8" m3 1,599.48 42.16 67,434.08
9 PIEDRA MEDIANA DE 6" m3 18.30 42.16 771.53
10 PIEDRA ZARANDEADA DE 3/4" m3 15.39 50.42 775.96
11 PIEDRA ZARANDEADA DE 1/2" m3 228.86 50.42 11,539.12
12 AFIRMADO m3 51.01 50.42 2,571.92
13 ARENA GRUESA m3 588.29 50.42 29,661.58
14 MATERIAL DE RELLENO CLASIFICADO m3 340.01 42.02 14,287.22
15 GRAVA PARA FILTRO DE 3/4" a 1" m3 533.82 42.02 22,431.12
16 ALCANTARILLA METALICA 0=36" C=12 m 52.00 235.29 12,235.08
17 ALCANTARILLA METALICA 0=48" C=12 m 8.00 319.33 2,554.64
18 ALCANTARILLA METALICA 0=24" C=14 m 74.00 184.87 13,680.38
19 NEOPRENE SHORE 3.5x0.20x0.025 m u 4.00 336.13 1,344.52
20 LADRILLO CORRIENTE 6 X 12 X 24 cm u 640.00 0.42 268.80
21 CEMENTO PORTLAND TIPO I (42.5 kg) bls 6,268.44 16.81 105,372.48
22 MECHA NARANJA m 11,618.28 1.51 17,543.60
23 FULMINANTE u 11,626.92 1.68 19,533.23
24 DINAMITA EN CARTUCHO u 7,481.54 2.10 15,711.23
25 THINNER CORRIENTE gal 0.14 12.60 1.76
26 BARRENO u 75.22 294.11 22,122.95
27 DENSIDAD DE CAMPO u 72.00 37.81 2,722.32
28 DISENO DE MEZCLAS u 3.00 210.08 630.24
29 ENSAYO A LA COMPRESION SIMPLE DEL CONCRETO u 60.00 16.81 1,008.60
30 CBR DEL MATERIAL SELLECIONADO PARA EL AFIRMADO u 4.00 294.12 1,176.48
31 GASOLINA 84 OCTANOS gal 143.37 10.92 1,565.60
32 HORMIGON DE RIO m3 73.69 50.42 3,715.45
33 LIJA DE FIERRO # 80 pza 21.50 2.52 54.18
34 TEKNOPOR DE 1" X 4' X 8' m2 347.15 4.96 1,721.86
35 AGUA m3 1,002.69 0.84 842.26
36 BROCHA u 0.44 5.04 2.22
37 SEAL VERTICAL INFORMATIVA u 6.00 420.00 2,520.00
38 SEAL VERTICAL PREVENTINA u 12.00 420.00 5,040.00
39 MADERA TORNILLO p2 369.21 4.03 1,487.92
40 MADERA ANDAMIAJE p2 3.18 2.52 8.01
41 ESTACA DE MADERA u 1,232.00 0.42 517.44
42 FALSO PUENTE DE MADERA ROLLIZA (EUCALIPTO) glb 1.00 3,389.59 3,389.59
43 MADERA CORRIENTE p2 7,641.00 1.76 13,448.16
44 TRIPLAY DE 4' X 8' X 4 mm pl 21.20 21.00 445.20
45 PINTURA ESMALTE gal 5.64 29.41 165.87
46 PINTURA ESMALTE ANTICORROSIVA gal 1.77 29.41 52.06
47 PINTURA DE TRAFICO gal 7.10 33.61 238.63
48 CALAMINA GALVANIZADA ZINC 28 CANALES 1.83 X 0.830 m X 0.4 mm pl 46.00 23.53 1,082.38
49 TUBO FIERRO GALVANIZADO DE 3" m 70.56 39.49 2,786.41
50 TUBO FIERRO GALVANIZADO 2" m 70.56 21.00 1,481.76
51 POSTE KILOMETRICO u 24.00 210.08 5,041.92
52 TUBERIA PVC SAL 3" m 4.94 4.20 20.75
53 TUBERIA PVC SAL 4" m 129.53 6.30 816.04
54 RECONFORMACION DE CANTERAS u 3.00 500.00 1,500.00
MANO DE OBRA

1 TOPOGRAFO hh 197.12 11.53 2,272.79

2 OPERARIO hh 5,459.72 11.53 62,950.57
3 OFICIAL hh 3,842.93 10.21 39,236.32
4 PEON hh 27,666.32 9.24 255,636.80
EQUIPO Y HERRAMIENTAS

1 HERRAMIENTAS MANUALES %MO 18,985.54

2 MIRA TOPOGRAFICA he 197.12 4.20 827.90
3 CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl hm 325.46 100.84 32,819.39
4 CAMION VOLQUETE 6 X 4 330 HP 10 m3 hm 7.31 100.84 737.14
5 MOTOBOMBA 12 HP D=4" hm 236.23 8.40 1,984.33
6 ZARANDA DE MALLA hm 115.24 4.20 484.01
7 COMPRESORA NEUMATICA 196 HP 600-690 PCM hm 481.11 100.84 48,515.13
8 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 222.09 8.40 1,865.56
9 RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 ton hm 619.94 92.44 57,307.25
10 CARGADOR RETROEXCAVADOR 62 HP 1 yd3 hm 13.13 84.03 1,103.31
11 CARGADOR SOBRE LLANTAS 125-155 HP 3 yd3 hm 300.51 126.05 37,879.29
12 TRACTOR DE ORUGAS DE 190-240 HP hm 1,174.99 184.87 217,220.40
13 MARTILLO NEUMATICO DE 25 kg hm 1,451.15 12.60 18,284.49
14 VIBRADOR DE CONCRETO 4 HP 2.40" hm 210.99 4.20 886.16
15 MOTONIVELADORA DE 125 HP hm 950.90 126.05 119,860.95
16 MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3 hm 513.77 12.60 6,473.50
17 CAMION VOLQUETE DE 15 M3 hm 609.87 100.84 61,499.29
18 NIVEL TOPOGRAFICO CON TRIPODE he 197.12 8.40 1,655.81
19 TEODOLITO hm 197.12 12.60 2,483.71
20 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS glb 1.00 14,369.75 14,369.75
21 FLETE A OBRA DE MATERIALES Y HERRAMIENTAS kg 258,596.69 0.11 28,445.64
1,454,751.39
AVANCE PORCENTUAL
 PERIODO
1er Desembolso 2do. Desembolso 3er. Desembolso 4to. Desembolso 5to. Desembolso 6to. Desembolso

1,492.11
475.27
6.72
1,430.08
11.76
4,182.15
45.71
33,717.04 33,717.04
771.53
775.96
11,539.12
1,285.96 1,285.96
29,661.58
 7,143.61 7,143.61
22,431.12
12,235.08
2,554.64
13,680.38
1,344.52
134.40 134.40
105,372.48
17,543.60
19,533.23
15,711.23
1.76
22,122.95
2,722.32
630.24
1,008.60
1,176.48
1,565.60
3,715.45
54.18
1,721.86
842.26
2.22
2,520.00
5,040.00
1,487.92
8.01
517.44
3,389.59
13,448.16
445.20
165.87
 26.03 26.03
119.32 119.32
541.19 541.19
1,393.21 1,393.21
740.88 740.88
2,520.96 2,520.96
10.37 10.37
408.02 408.02
750.00 750.00

568.20 568.20 568.20 568.20

12590.11 12590.11 12590.11 12590.11 12590.11
7847.26 7847.26 7847.26 7847.26 7847.26
42606.13 42606.13 42606.13 42606.13 42606.13 42606.13

18985.54
206.98 206.98 206.98 206.98
10939.80 10939.80 10939.80
245.71 245.71 245.71
661.44 661.44 661.44
161.34 161.34 161.34
12128.78 12128.78 12128.78 12128.78
621.85 621.85 621.85
19102.42 19102.42 19102.42
367.77 367.77 367.77
12626.43 12626.43 12626.43
54305.10 54305.10 54305.10 54305.10
4571.12 4571.12 4571.12 4571.12
221.54 221.54 221.54 221.54
39953.65 39953.65 39953.65
1618.38 1618.38 1618.38 1618.38
20499.76 20499.76 20499.76
 413.95 413.95 413.95 413.95
620.93 620.93 620.93 620.93
7184.88 7184.88
14222.82 14222.82
185,969.68 317,904.46 381,764.91 311,509.38 193,948.38 63,654.58
12.78% 21.85% 26.24% 21.41% 13.33% 4.38%
100.00%