DESCRIPCION DE PARTIDAS SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05

PAVIMENTO RIGIDO S/. 84,450.62 S/. 24,867.04 S/. 19,338.10 S/. 19,338.10 S/. 70,132.95
OBRAS PROVISIONALES S/. 10,728.89 S/. 5,528.94
CARTEL DE IDENTIFICACION DE OBRA S/. 997.72
DEMOLICIONES S/. 9,731.17 S/. 2,825.18
ELIMINACION DE DEMOLICIONES S/. 2,703.76
TRABAJOS PRELIMINARES S/. 63,882.42 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75
MOVILIZACION Y DESMOVILIZACION DE EQUIPO S/. 12,936.00
DESVIO DE TRANSITO S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75
LIMPIEZA DE TERRENO S/. 3,383.83
TRAZO Y REPLANTEO PRELIMINAR S/. 47,084.84
MOVIMIENTO DE TIERRAS S/. 8,739.13 S/. 17,760.17 S/. 17,760.17 S/. 17,760.17 S/. 35,294.76
CORTE DE TERRENO A NIVEL DE SUB RASANTE S/. 8,739.13 S/. 17,760.17 S/. 17,760.17 S/. 17,760.17 S/. 5,638.15
RELLENO CON MATERIAL DE PROPIO SELECCIONADO S/. 675.82
ELIMINACION DE MATERIAL EXEDENTE S/. 28,980.79
PAVIMENTO RIGIDO S/. 29,060.20
PERFILADO Y COMPACTACION DE LA SUB RASANTE DE PAVIMENTO RIGIDO S/. 13,443.35
CONFORMACION Y COMPACTACION DE BASE GRANULAR E=0.20M S/. 15,616.85
ENCOFRADO Y DESENCOFRADO DE PAVIMENTO RIGIDO
CONCRETO f 'c=210 kg/cm2 EN PAVIMENTOS RIGIDOS, E=0.20M INCLUYE CURADO, BRUADO
JUNTAS ASFALTICAS DE CONSTRUCCION Y DILATACION
ACERO LISO PARA PASARORES LONGITUDINALES Y TRANSVERSALES
VEREDAS S/. 1,652.16
PERFILADO Y COMPACTACION DE LA SUBRASANTE PARA VEREDAS S/. 1,652.16
CONFORMACION Y COMPACTACION DE BASE GRANULAR EN VEREDAS E=0.10M
ENCOFRADO Y DESENCOFRADO PARA VEREDAS
CONCRETO FC=175 KG/CM2 EN VEREDAS, e=0.10M INCLUYE ACABADO Y BRUADO INC. CURADO
JUNTAS ASFALTICAS EN VEREDAS E=1"
SARDINEL PERALTADO
EXCAVACION MANUAL EN TERRENO NORMAL PARA SARDINELES PERALTADOS
ELIMINACION DE MATERIAL EXCEDENTE EN SARDINELES PERALTADOS
ENCOFRADO Y DESENCOFRADO DE SARDINELES PERALTADOS
CONCRETO FC=175 KG/CM2 EN SARDINEL PERALTADO
ACERO DE REFUERZO FY=4200 KG/CM2
CURADO DEL CONCRETO EN SARDINEL PERALTADO
ACABADO DE SARDINEL PERALTADO
JUNTAS ASFALTICAS EN SARDINELES PERALTADOS E=1"
OBRAS DE ARTE
CUNETAS DE CONCRETO Y REJILLAS
EXCAVACION MANUAL EN TERRENO MANUAL PARA CUNETAS DE CONCRETO
ELIMINACION DE MATERIAL EXCEDENTE EN CUNETAS DE CONCRETO
PERFILADO Y COMPACTADO DE CUNETAS
ENCOFRADO Y DESENCOFRADO EN CUNETAS
CONCRETO FC= 175KG/CM2 EN CUNETAS
ACABADO EN CUNETAS
JUNTAS ASFALTICA EN CUNETAS E=1"
BADENES
ENCOFRADO Y DESENCOFRADO EN BADEN
CONCRETO f 'c=210 kg/cm2 BADENES
ACABADO EN BADEN
JUNTAS ASFALTICAS EN BADEN E=1"
BOCACALLES
ENCOFRADO Y DESENCOFRADO DE BOCACALLES

CONCRETO f 'c=210 kg/cm2 EN BOCACALES

ACABADO DE BOCACALLES
JUNTA ASFALTICA EN BOCACALLE E=1"
PONTON
EXCAVACION A MAQUINARIA EN TERRENO NORMAL PARA PONTON
RELLENO Y COMPACTACION CON MATERIAL PROPIO SELECCIONADO
ELIMINACION DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
SOLADO FC=100 KG/CM2 E = 0.10 m
ZAPATAS
CONCRETO FC=175 KG/CM2+30% P. M .
ESTRIBOS
ENCOFRADO Y DESENCOFRADO NORMAL EN ESTRIBOS
CONCRETO FC=175KG/CM2 + 30% P.M.
CAJUELA
ENCOFRADO Y DESENCOFRADO NORMAL EN CAJUELA
ACERO CORRUGADO GRADO 60 FY=4,200 KG/CM2 EN CAJUELA
CONCRETO FC=210 KG/CM2 PARA CAJUELA
VIGA
ENCOFRADO Y DESENCOFRADO NORMAL PARA VIGA DE BORDE
ACERO CORRUGADO GRADO 60 FY=4,200 KG/CM2 EN VIGAS DE BORDE
CONCRETO FC=210 KG/CM2 PARA VIGA BORDE
LOSA
ENCOFRADO Y DESENCOFRADO NORMAL PARA LOSA PONTON
ACERO CORRUGADO GRADO 60 FY=4,200 KG/CM2 EN LOSA PONTON
CONCRETO FC=210 KG/CM2 PARA LOSA PONTON
VEREDAS
ENCOFRADO Y DESENCOFRADO NORMAL - VEREDAS
ACERO CORRUGADO GRADO 60 FY=4,200 KG/CM2 EN VEREDAS
CONCRETO FC=210 KG/CM2 PARA LOSA VEREDAS
JUNTAS ASFALTICA E =1"
ACERO ESTRUCTURAL EN JUNTAS
COLOCACION DE APOYO FIJO
COLOCACION DE APOYO MOVIL
DRENAJE CON TUBERIA DE 2"
BARANDAS METALICAS SEGN DISEO
SEALIZACION
SEALIZACION VERTICAL
SEALIZACIONES HORIZONTAL: MARCA EN PAVIMENTO
VARIOS S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 3,648.08
REPOSICION DE CAJAS DOMICILIARIAS DE AGUA Y DESAGUE
NIVELACION DE TAPAS DE BUZONES A NIVEL DE SUBRASANTE S/. 2,547.90
SEMBRADO DE GRASS
SEMBRADO DE PLANTAS ORNAMENTALES
TACHO ECOLOGICO
SEGURIDAD Y SALUD EN OBRA S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66
PLACA RECORDATORIA
MITIGACION DE IMPACTO AMBIENTAL S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52
LIMPIEZA FINAL DE LA OBRA

COSTO DIRECTO S/. 84,450.62 S/. 24,867.04 S/. 19,338.10 S/. 19,338.10 S/. 70,132.95

UTILIDAD
S/. 6,756.05 1989.3632 1547.048 1547.048 5610.636

GASTOS GENERALES
S/. 5,911.54 1740.6928 1353.667 1353.667 4909.3065

SUB TOTAL
S/. 97,118.21 28597.096 22238.815 22238.815 80652.8925

IGV 18% S/. 17,481.28 5147.47728 4002.9867 4002.9867 14517.52065

PRESUPUESTO TOTAL S/. 114,599.49 33744.57328 26241.8017 26241.8017 95170.41315

GASTOS DE SUPERVISION S/. 1,689.01 497.3408 386.762 386.762 1402.659

TOTAL DE PRESUPUESTO S/. 116,288.50 S/. 34,241.91 S/. 26,628.56 S/. 26,628.56 S/. 96,573.07
 CRONOGRAMA DE AVANCE VALORIZADO
SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15

S/. 139,427.52 S/. 114,725.12 S/. 111,020.10 S/. 118,719.53 S/. 99,756.82 S/. 34,685.06 S/. 33,765.24 S/. 77,557.43 S/. 154,935.16 S/. 150,298.72

S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75

S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75

S/. 67,621.85 S/. 67,621.85 S/. 67,621.85 S/. 67,621.85 S/. 44,007.87

S/. 67,621.85 S/. 67,621.85 S/. 67,621.85 S/. 67,621.85 S/. 44,007.87
S/. 67,807.13 S/. 39,426.73 S/. 36,439.32 S/. 36,439.32 S/. 24,734.07 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74
S/. 31,367.81 S/. 2,987.41
S/. 36,439.32 S/. 36,439.32 S/. 36,439.32 S/. 36,439.32 S/. 23,714.48
S/. 1,019.59 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74 S/. 2,919.74

S/. 2,420.61 S/. 2,420.61 S/. 2,420.61 S/. 6,790.72 S/. 14,390.89 S/. 14,390.89 S/. 12,691.57 S/. 25,188.46 S/. 70,853.48 S/. 70,853.48
S/. 2,420.61 S/. 2,420.61 S/. 2,420.61 S/. 1,536.90
S/. 5,253.82 S/. 14,390.89 S/. 14,390.89 S/. 11,649.77
S/. 1,041.80 S/. 3,819.95
S/. 21,368.51 S/. 70,853.48 S/. 70,853.48

S/. 3,678.00 S/. 2,960.39 S/. 6,289.71 S/. 13,184.61 S/. 13,184.61 S/. 13,184.61 S/. 40,433.78 S/. 62,233.12 S/. 61,988.68
S/. 3,678.00 S/. 1,484.11
S/. 1,476.28 S/. 1,476.28
S/. 4,813.43 S/. 13,184.61 S/. 13,184.61 S/. 13,184.61 S/. 5,859.83
S/. 11,700.19 S/. 21,060.35 S/. 21,060.35
S/. 8,555.23 S/. 15,399.42 S/. 15,154.98

S/. 14,318.53 S/. 25,773.35 S/. 25,773.35

S/. 1,861.45 S/. 2,611.89 S/. 3,391.39 S/. 6,069.52 S/. 12,958.89 S/. 12,958.89
S/. 1,861.45 S/. 2,611.89 S/. 3,391.39 S/. 6,069.52 S/. 12,958.89 S/. 12,958.89
S/. 1,861.45 S/. 1,523.00
S/. 1,088.89 S/. 846.92
S/. 2,544.47 S/. 5,452.43
S/. 617.09 S/. 12,958.89 S/. 12,958.89
 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 1,100.18 S/. 2,468.18 S/. 5,492.18 S/. 1,100.18
S/. 1,368.00 S/. 4,392.00

S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66

S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52

S/. 139,427.52 S/. 114,725.12 S/. 111,020.10 S/. 118,719.53 S/. 99,756.82 S/. 34,685.06 S/. 33,765.24 S/. 77,557.43 S/. 154,935.16 S/. 150,298.72

11154.2016 9178.0096 8881.608 9497.5624 S/. 7,980.55 S/. 2,774.80 S/. 2,701.22 S/. 6,204.59 S/. 12,394.81 S/. 12,023.90

9759.9264 8030.7584 7771.407 8310.3671 S/. 6,982.98 S/. 2,427.95 S/. 2,363.57 S/. 5,429.02 S/. 10,845.46 S/. 10,520.91

160341.648 131933.888 127673.115 136527.4595 S/. 114,720.34 S/. 39,887.82 S/. 38,830.03 S/. 89,191.04 S/. 178,175.43 S/. 172,843.53

28861.49664 23748.09984 22981.1607 24574.94271 S/. 20,649.66 S/. 7,179.81 S/. 6,989.40 S/. 16,054.39 S/. 32,071.58 S/. 31,111.84

189203.14464 155681.98784 150654.2757 161102.40221 S/. 135,370.00 S/. 47,067.63 S/. 45,819.43 S/. 105,245.43 S/. 210,247.01 S/. 203,955.36

2788.5504 2294.5024 2220.402 2374.3906 S/. 1,995.14 S/. 693.70 S/. 675.30 S/. 1,551.15 S/. 3,098.70 S/. 3,005.97

S/. 191,991.70 S/. 157,976.49 S/. 152,874.68 S/. 163,476.79 S/. 137,365.14 S/. 47,761.33 S/. 46,494.74 S/. 106,796.58 S/. 213,345.72 S/. 206,961.34
 SEMANA 16 SEMANA 17 SEMANA 18 SEMANA 19 SEMANA 20 SEMANA 21 SEMANA 22 SEMANA 23 SEMANA 24 SEMANA 25

S/. 127,781.40 S/. 243,638.66 S/. 246,952.04 S/. 243,584.40 S/. 241,436.33 S/. 218,415.28 S/. 172,043.70 S/. 149,977.92 S/. 95,642.44 S/. 20,139.31

S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 409.50

S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 477.75 S/. 409.50

S/. 2,919.74 S/. 169,059.02 S/. 160,372.90 S/. 154,658.35 S/. 154,658.35 S/. 154,658.35 S/. 100,618.87 S/. 23,716.54 S/. 11,670.04

S/. 2,919.74
S/. 154,658.35 S/. 154,658.35 S/. 154,658.35 S/. 154,658.35 S/. 154,658.35 S/. 90,831.09
S/. 9,787.78 S/. 23,716.54 S/. 11,670.04
S/. 14,400.67 S/. 5,714.55
S/. 54,059.39 S/. 4,726.74 S/. 3,076.13

S/. 52,858.95
S/. 1,200.44 S/. 4,726.74 S/. 3,076.13
S/. 46,833.70 S/. 19,232.75 S/. 11,878.88 S/. 15,684.77 S/. 14,688.91

S/. 21,060.35 S/. 5,348.66

S/. 7,338.48 S/. 6,401.66

S/. 25,773.35 S/. 6,545.61
S/. 5,477.22 S/. 15,684.77 S/. 14,688.91
S/. 17,784.44 S/. 33,269.93 S/. 70,046.20 S/. 71,663.35 S/. 67,894.26 S/. 20,963.08 S/. 23,723.14 S/. 72,115.31 S/. 59,474.29 S/. 4,953.88
S/. 12,958.89 S/. 23,421.30 S/. 56,901.01 S/. 56,901.01 S/. 53,602.33 S/. 2,198.60
S/. 12,958.89 S/. 9,873.44
S/. 7,688.42 S/. 32,291.35 S/. 32,291.35 S/. 30,241.10
S/. 5,859.44 S/. 24,609.66 S/. 24,609.66 S/. 23,047.14
S/. 314.09 S/. 2,198.60
S/. 1,298.77 S/. 15,089.61 S/. 25,631.37 S/. 576.30
S/. 1,298.77 S/. 2,297.83
S/. 7,554.61 S/. 13,776.06
S/. 5,237.17 S/. 9,550.13
S/. 2,305.18 S/. 576.30
S/. 3,287.59 S/. 41,129.14 S/. 33,202.57 S/. 4,377.58
S/. 3,287.59 S/. 1,770.24
S/. 23,245.30 S/. 18,501.36
S/. 16,113.60 S/. 12,825.11
S/. 1,876.10 S/. 4,377.58
S/. 4,825.55 S/. 9,848.63 S/. 13,145.19 S/. 14,762.34 S/. 14,291.93 S/. 18,764.48 S/. 19,136.78 S/. 15,896.56 S/. 640.35
S/. 2,949.62
S/. 1,875.93 S/. 9,848.63 S/. 7,034.74
S/. 5,083.89
S/. 1,026.56 S/. 3,079.67
S/. 1,026.56 S/. 3,079.67
S/. 8,315.06
S/. 8,315.06
S/. 3,367.61 S/. 11,455.89
S/. 3,367.61 S/. 574.96
S/. 10,880.93
S/. 2,836.04 S/. 5,899.62
S/. 1,727.99
S/. 1,108.05 S/. 2,216.10
S/. 3,683.52
S/. 1,827.55
S/. 244.98
S/. 1,114.93
S/. 467.64
S/. 11,037.31 S/. 9,468.36
S/. 1,689.79 S/. 661.22
S/. 9,347.52 S/. 3,657.73
S/. 5,149.41
S/. 9,225.43
S/. 542.28
S/. 2,041.40
S/. 6,641.75
 S/. 442.99 S/. 738.31
S/. 7,507.02
S/. 3,429.18
S/. 3,144.40
S/. 10.40
S/. 1,067.25 S/. 640.35
S/. 4,256.79 S/. 4,907.84 S/. 11,892.07 S/. 11,892.07 S/. 1,510.10
S/. 4,256.79
S/. 4,907.84 S/. 11,892.07 S/. 11,892.07 S/. 1,510.10
S/. 5,706.38 S/. 12,615.68 S/. 1,100.18 S/. 1,100.18 S/. 3,717.06 S/. 42,316.10 S/. 42,316.10 S/. 41,844.50 S/. 12,606.04 S/. 13,675.33

S/. 2,616.88 S/. 41,215.92 S/. 41,215.92 S/. 40,561.69

S/. 182.63 S/. 11,505.86 S/. 11,505.86
S/. 4,606.20 S/. 11,515.50
S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66 S/. 810.66
S/. 1,069.29
S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52 S/. 289.52

S/. 127,781.40 S/. 243,638.66 S/. 246,952.04 S/. 243,584.40 S/. 241,436.33 S/. 218,415.28 S/. 172,043.70 S/. 149,977.92 S/. 95,642.44 S/. 20,139.31

S/. 10,222.51 S/. 19,491.09 S/. 19,756.16 S/. 19,486.75 S/. 19,314.91 S/. 17,473.22 S/. 13,763.50 S/. 11,998.23 S/. 7,651.40 S/. 1,611.14

S/. 8,944.70 S/. 17,054.71 S/. 17,286.64 S/. 17,050.91 S/. 16,900.54 S/. 15,289.07 S/. 12,043.06 S/. 10,498.45 S/. 6,694.97 S/. 1,409.75

S/. 146,948.61 S/. 280,184.46 S/. 283,994.85 S/. 280,122.06 S/. 277,651.78 S/. 251,177.57 S/. 197,850.26 S/. 172,474.61 S/. 109,988.81 S/. 23,160.21

S/. 26,450.75 S/. 50,433.20 S/. 51,119.07 S/. 50,421.97 S/. 49,977.32 S/. 45,211.96 S/. 35,613.05 S/. 31,045.43 S/. 19,797.99 S/. 4,168.84

S/. 173,399.36 S/. 330,617.66 S/. 335,113.92 S/. 330,544.03 S/. 327,629.10 S/. 296,389.53 S/. 233,463.30 S/. 203,520.04 S/. 129,786.79 S/. 27,329.04

S/. 2,555.63 S/. 4,872.77 S/. 4,939.04 S/. 4,871.69 S/. 4,828.73 S/. 4,368.31 S/. 3,440.87 S/. 2,999.56 S/. 1,912.85 S/. 402.79

S/. 175,954.99 S/. 335,490.43 S/. 340,052.96 S/. 335,415.72 S/. 332,457.83 S/. 300,757.84 S/. 236,904.17 S/. 206,519.60 S/. 131,699.64 S/. 27,731.83
SEMANA 26

S/. 20,751.55
 S/. 20,751.55

S/. 3,104.75

S/. 733.46

S/. 261.95
S/. 16,651.39

S/. 20,751.55

S/. 1,660.12

S/. 1,452.61

S/. 23,864.28

S/. 4,295.57

S/. 28,159.85

S/. 415.03

S/. 28,574.88