Hoja1CALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION CANAL INTEGRADOR SANTA - SAN BARTOLO, TRAMO 2+102.61 AL 13+303VALOR REFERENCIAL: S/. 17,786.811.66 Nuevos Soles (Precios al 28 de Febrero 2009)TIEMPO DE EJECUCION: 220 DIAS CALENDARIOS

DESCRIPCIONUNDCANTPRECIOPARCIALMES 1MES 2MES 3MES 4MES 5MES 6MES 7MES 8MATERIAL BITUMINOSOGLN31.6040 23.60 745.85 745.85 ACCESORIOS DE SELLADO HERMETICO P/TUB 48"UND8.0240 1,102.50 8,846.46 8,846.46 ACCESORIOS METALICOSGLB30.0000 250.00 7,500.00 7,500.00 ADITIVO ACELERANTEGLN12,282.2564 24.00 294,774.15 147,387.08 147,387.08 ADITIVO ADHESIVOGLN21.6837 261.00 5,659.45 5,659.45 ADITIVO CURADOR DE CONCRETOGLN4,002.4186 13.45 53,832.53 26,916.27 26,916.27 ADITIVO EXPANSIVOKG43.5600 5.21 226.95 226.95 ALAMBRE NEGRO N 16 (1.65 MM)KG4,331.7225 5.50 23,824.47 23,824.47 ALAMBRE NEGRO N 8 (41.19 MM)KG2,595.8520 5.50 14,277.19 14,277.19 ANCLAJES PARA FIJACION DE CABLE TWUND499.9680 1.10 549.96 549.96 ARENA GRUESA (PUESTA EN OBRA)M33,325.7320 35.25 117,232.05 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 BLOQUE EN ROCAM377.7000 21.73 1,688.42 1,688.42 CABLE TW 12 AWG 4 MM2M1,200.0960 1.40 1,680.13 1,680.13 CEMENTO PORTLAND TIPO I (42.5 KG)BLS1,174.8246 18.07 21,229.08 3,538.18 3,538.18 3,538.18 3,538.18 3,538.18 1,179.39 1,179.39 1,179.39 CEMENTO PORTLAND TIPO II (MS) (42.5 KG)BLS49,373.7194 18.07 892,183.11 223,045.78 223,045.78 223,045.78 68,629.47 44,609.16 44,609.16 35,458.56 29,739.44 CINTA AISLANTEUND99.9360 1.20 119.92 119.92 CLAVO DE 3" - 4"KG2,317.7250 5.50 12,747.49 12,747.49 COMPUERTA PLANA DESLIZANTE CON VASTAGO DE 2.00 x 1.10mUND1.0000 3,700.00 3,700.00 3,700.00 COMPUERTA PLANA DESLIZANTE DE 0.60 m x 0.60 m CON VASTAGOUND1.0000 1,740.00 1,740.00 1,740.00 COMPUERTA PLANA DESLIZANTE DE 0.75 x 1.10 m, CON VASTAGOUND1.0000 2,815.00 2,815.00 2,815.00 COMPUERTA PLANA DESLIZANTE DE 1.75 x 0.80 m, CON VASTAGOUND1.0000 3,400.00 3,400.00 3,400.00 CORDON DE RESPALDO 1 1/4"M25,411.4000 2.90 73,693.06 73,693.06 COMPUERTA PLANTA DESLIZANTE DE 0.45 m x 0.45 m, CON VASTAGOUND26.0000 1,600.00 41,600.00 41,600.00 DISOLVENTEGLN278.1270 29.00 8,065.68 8,065.68 FIERRO CO. Fy=4200 Kg/cm2 GRADO 60KG182,749.7829 4.10 749,274.11 749,274.11 IMPRIMANTE PARA SELLADOR DE PPLIURETANOGLN35.5760 166.40 5,919.85 5,919.85 INTERRUPTOR TERMOMAGNETICOUND10.0800 38.00 383.04 383.04 LACA DESMOLDANTEGLN463.5450 92.50 42,877.91 42,877.91 MADERA TORNILLO (HABILITADA)P232,787.4591 6.00 196,724.75 196,724.75 MATERIAL AFIRMADO (EXTRACCIN Y PREPARACION)M318,733.5600 10.83 202,884.45 67,628.15 67,628.15 67,628.15 MATERIAL DE PRESTAMO (EXTRACCION Y PREPARACION)M3106,110.3600 10.83 1,149,175.20 143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90PIEDRA CHANCADA (PUESTA EN OBRA)M34,911.6866 58.31 286,400.45 95,466.82 95,466.82 95,466.82 PIEDRA GRANDE (PUESTA EN OBRA)M3243.0600 22.00 5,347.32 668.42668.42 668.42 668.42 668.42 668.42 668.42 668.42 PINTURA ANTICORROSIVA-EPOXICA NAVAL, ENVASE POR GALONUND9.3600 35.30 330.41 330.41 PINTURA ESMALTEGLN18.6516 30.00 559.55 559.55 PINTURA LATEXGLN30.0000 20.00 600.00 600.00 PLANCHA DE NEOPRENEM25.6000 50.00 280.00 280.00 PLANCHA FIBROCEMENTO PERFIL GRAN ONDA 5 mm 1.10 x 2.44 mPZA190.0000 42.60 8,094.00 8,094.00 PLATINA 1/4" x 4" x 4PZA8.2000 6.00 49.20 49.20 REFLECTOR CON EQUIPO HLF 432 SON-T (PLUS) 400 WUND63.0720 440.00 27,751.68 27,751.68 SELLADOR ELASTOMERICOGLN2,276.8614 210.10 478,368.58 478,368.58 SOLDADURAKG6.9700 12.20 85.03 85.03 TAPAJUNTAS TIPO WATER STOP DE PVC DM790.1000 24.00 18,962.40 18,962.40 TAPA METALICA 0.80 x 0.80 mUND1.2740 400.00 509.60 509.60 TECNOPOR DE 16 MMPZA26.3103 14.00 368.34 368.34 TRIPLAY DE 19 MMPZA556.2540 100.90 56,126.03 56,126.03 TUB. PVC SAP PRESION P/AGUA C-5 EC 4" x 5 MUND4.9400 68.00 335.92 335.92 TUBERIA DE C.S.N. ESPIGA CAMPANA U.F. 10" X 1.5 MM112.0000 24.00 2,688.00 2,688.00 TUBERIA DE C.S.N. ESPIGA CAMPANA U.F. 18" X 1.5 MM201.5000 63.00 12,694.50 12,694.50 TUBERIA DE FIERRO GALVANIZADO DE 1 1/2" ST ISO I X 6.40 MM5.5596 134.50 747.77 747.77 TUBERIA DE POLIETILENO DE ALTA DENSIDAD 36"M25.5000 980.00 24,990.00 12,495.0012,495.00TUBERIA DE POLIETILENO DE ALTA DENSIDAD 48"M693.6000 1,172.50 813,246.00 406,623.00406,623.00YESOKG546.7200 0.40 218.69 36.45 36.45 36.45 36.45 36.45 12.15 12.15 12.15 COMBUSTIBLE D-2GLN102,037.5000 8.40 857,115.00 214,364.50 214,364.50 214,364.50 65,958.31 42,872.90 42,872.90 34,078.46 28,238.93 SUBTOTAL6,535,238.73 3,119,826.241,409,725.54763,049.20297,131.73250,026.01247,642.92229,697.88218,139.20I.G.V.1,241,695.36 592,766.99267,847.85144,979.3556,455.0347,504.9447,052.1643,642.6041,446.45TOTAL7,776,934.09 3,712,593.231,677,573.39908,028.55353,586.76297,530.95294,695.08273,340.48259,585.65

17,786,118.6620.87%9.43%5.11%1.99%1.67%1.66%1.54%1.46%

ActualizadoCALENDARIO DE ADQUISICION DE MATERIALES

OBRA: CONSTRUCCION CANAL INTEGRADOR SANTA - SAN BARTOLO, TRAMO 2+102.61 AL 13+303VALOR REFERENCIAL: S/. 17,786.811.66 Nuevos Soles (Precios al 28 de Febrero 2009)TIEMPO DE EJECUCION: 220 DIAS CALENDARIOS

DESCRIPCIONUNDSIMBOLOINDICE CANTPRECIO S/.PARCIAL S/.Feb-10Mar-10Abr-10May-10Jun-10Jul-10Ago-10Set-10UNIFICADO25 d.c.31 d.c.30 d.c.31 d.c.30 d.c.31 d.c.31 d.c.11 d.c.MATERIAL BITUMINOSOGLN31.6040 23.60 745.85 745.85 ACCESORIOS DE SELLADO HERMETICO P/TUB 48"UND8.0240 1,102.50 8,846.46 8,846.46 ACCESORIOS METALICOSGLB30.0000 250.00 7,500.00 7,500.00 ADITIVO ACELERANTEGLN12,282.2564 24.00 294,774.15 73,693.54 73,693.54 73,693.54 73,693.54 ADITIVO ADHESIVOGLN21.6837 261.00 5,659.45 5,659.45 ADITIVO CURADOR DE CONCRETOGLN4,002.4186 13.45 53,832.53 26,916.27 26,916.27 ADITIVO EXPANSIVOKG43.5600 5.21 226.95 226.95 ALAMBRE NEGRO N 16 (1.65 MM)KG4,331.7225 5.50 23,824.47 23,824.47 ALAMBRE NEGRO N 8 (41.19 MM)KG2,595.8520 5.50 14,277.19 14,277.19 ANCLAJES PARA FIJACION DE CABLE TWUND499.9680 1.10 549.96 549.96 ARENA GRUESA (PUESTA EN OBRA)M33,325.7320 35.25 117,232.05 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 14,654.01 14,654.0114,654.01BLOQUE EN ROCAM377.7000 21.73 1,688.42 1,688.42 CABLE TW 12 AWG 4 MM2M1,200.0960 1.40 1,680.13 1,680.13 CEMENTO PORTLAND TIPO I (42.5 KG)BLS1,174.8246 18.07 21,229.08 3,538.18 3,538.18 3,538.18 3,538.18 3,538.18 1,179.39 1,179.391,179.39CEMENTO PORTLAND TIPO II (MS) (42.5 KG)BLS49,373.7194 18.07 892,183.11 223,045.78 111,522.89 223,045.78 111,522.89 111,522.89 111,522.89 CINTA AISLANTEUND99.9360 1.20 119.92 119.92 CLAVO DE 3" - 4"KG2,317.7250 5.50 12,747.49 12,747.49 COMPUERTA PLANA DESLIZANTE CON VASTAGO DE 2.00 x 1.10mUND1.0000 3,700.00 3,700.00 3,700.00 COMPUERTA PLANA DESLIZANTE DE 0.60 m x 0.60 m CON VASTAGOUND1.0000 1,740.00 1,740.00 1,740.00 COMPUERTA PLANA DESLIZANTE DE 0.75 x 1.10 m, CON VASTAGOUND1.0000 2,815.00 2,815.00 2,815.00 COMPUERTA PLANA DESLIZANTE DE 1.75 x 0.80 m, CON VASTAGOUND1.0000 3,400.00 3,400.00 3,400.00 CORDON DE RESPALDO 1 1/4"M25,411.4000 2.90 73,693.06 73,693.06 COMPUERTA PLANTA DESLIZANTE DE 0.45 m x 0.45 m, CON VASTAGOUND26.0000 1,600.00 41,600.00 41,600.00 DISOLVENTEGLN278.1270 29.00 8,065.68 8,065.68 FIERRO CO. Fy=4200 Kg/cm2 GRADO 60KG182,749.7829 4.10 749,274.11 187,318.53 187,318.53 374,637.06 IMPRIMANTE PARA SELLADOR DE PPLIURETANOGLN35.5760 166.40 5,919.85 5,919.85 INTERRUPTOR TERMOMAGNETICOUND10.0800 38.00 383.04 383.04 LACA DESMOLDANTEGLN463.5450 92.50 42,877.91 42,877.91 MADERA TORNILLO (HABILITADA)P232,787.4591 6.00 196,724.75 196,724.75 MATERIAL AFIRMADO (EXTRACCIN Y PREPARACION)M318,733.5600 10.83 202,884.45 67,628.15 67,628.15 67,628.15 MATERIAL DE PRESTAMO (EXTRACCION Y PREPARACION)M3106,110.3600 10.83 1,149,175.20 143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90143,646.90PIEDRA CHANCADA (PUESTA EN OBRA)M34,911.6866 58.31 286,400.45 95,466.82 95,466.82 95,466.82 PIEDRA GRANDE (PUESTA EN OBRA)M3243.0600 22.00 5,347.32 668.42 668.42668.42 668.42 668.42 668.42 668.42668.42PINTURA ANTICORROSIVA-EPOXICA NAVAL, ENVASE POR GALONUND9.3600 35.30 330.41 330.41 PINTURA ESMALTEGLN18.6516 30.00 559.55 559.55 PINTURA LATEXGLN30.0000 20.00 600.00 600.00 PLANCHA DE NEOPRENEM25.6000 50.00 280.00 280.00 PLANCHA FIBROCEMENTO PERFIL GRAN ONDA 5 mm 1.10 x 2.44 mPZA190.0000 42.60 8,094.00 8,094.00 PLATINA 1/4" x 4" x 4PZA8.2000 6.00 49.20 49.20 REFLECTOR CON EQUIPO HLF 432 SON-T (PLUS) 400 WUND63.0720 440.00 27,751.68 27,751.68 SELLADOR ELASTOMERICOGLN2,276.8614 210.10 478,368.58 239,184.29 239,184.29 SOLDADURAKG6.9700 12.20 85.03 85.03 TAPAJUNTAS TIPO WATER STOP DE PVC DM790.1000 24.00 18,962.40 18,962.40 TAPA METALICA 0.80 x 0.80 mUND1.2740 400.00 509.60 509.60 TECNOPOR DE 16 MMPZA26.3103 14.00 368.34 368.34 TRIPLAY DE 19 MMPZA556.2540 100.90 56,126.03 56,126.03 TUB. PVC SAP PRESION P/AGUA C-5 EC 4" x 5 MUND4.9400 68.00 335.92 335.92 TUBERIA DE C.S.N. ESPIGA CAMPANA U.F. 10" X 1.5 MM112.0000 24.00 2,688.00 2,688.00 TUBERIA DE C.S.N. ESPIGA CAMPANA U.F. 18" X 1.5 MM201.5000 63.00 12,694.50 12,694.50 TUBERIA DE FIERRO GALVANIZADO DE 1 1/2" ST ISO I X 6.40 MM5.5596 134.50 747.77 747.77 TUBERIA DE POLIETILENO DE ALTA DENSIDAD 36"M25.5000 980.00 24,990.00 12,495.0012,495.00TUBERIA DE POLIETILENO DE ALTA DENSIDAD 48"M693.6000 1,172.50 813,246.00 203,311.50203,311.50203,311.50203,311.50YESOKG546.7200 0.40 218.69 36.45 36.45 36.45 36.45 36.45 12.15 12.1512.15COMBUSTIBLE D-2GLN102,037.5000 8.40 857,115.00 214,278.75 192,139.38 107,139.38 107,139.38 107,139.38 107,139.38 22,139.38SUBTOTAL6,535,238.73 1,319,953.281,907,933.32932,829.111,272,032.60381,206.22378,823.13182,300.24160,160.83I.G.V.1,241,695.36 250,791.12362,507.33177,237.53241,686.1972,429.1871,976.3934,637.0430,430.56TOTAL7,776,934.09 1,570,744.402,270,440.641,110,066.641,513,718.79453,635.40450,799.52216,937.28190,591.39

17,786,118.668.83%12.77%6.24%8.51%2.55%2.53%1.22%1.07%

3,840,000.00 3,841,185.05