FORMATO RO - 06 BASE

CRONOGRAMA ACELERADO DE OBRA

OBRA: MEJORAMIENTO Y AMPLIACIN DEL SISTEMA DE AGUA Y DISPOSICIN SANITARIA DE EXCRETAS EN EL CENTRO POBLADO DE TITILACA DEL DISTRITO DE PLATERIA PUNOPLAZO DE EJECUCION: 240 DIASDEPARTAMENTO: PUNOCOSTO TOTAL DEL PROYECTO (S/.)3,684,533.44FECHA DE INICIO: 06/05/2015PROVINCIA: PUNOPRESUPUESTO ASIGNADO (S/.)3,496,626.00FECHA DE TERMINO: 01/12/2015DISTRITO: PLATERIA

ITEMESPECIFICACIONESU.M. PRESUPUESTO BASECOSTO PARCIALABRILMAYOJUNIOJULIOAGOSTOSETIEMBREOCTUBRENOVIEMBREDICIEMBREACUMULADO

METR.P. UNIT

01OBRAS PROVISIONALES8,796.720.00.08,796.720.00.00.00.00.00.08,796.720.0001.01 CAMPAMENTO PROVISIONAL DE OBRAglb1.007,500.007,500.007,500.000.000.00.07,500.000.00.00.00.00.00.07,500.0001.02 CARTEL DE IDENTIFICACION DE OBRAund1.001,116.721,116.721,116.720.000.00.01,116.720.00.00.00.00.00.01,116.7201.03 LIMPIEZA DEL TERRENO MANUALm2150.001.20180.00180.000.000.00.0180.000.00.00.00.00.00.0180.0002FLETE TERRESTRE43,085.000.00.06,190.3110,736.5510,742.8010,396.253,662.841,356.250.043,085.000.0002.01 FLETE DE TRANSPORTE TERRESTREglb1.0030,585.0030,585.0030,585.000.000.00.05,320.527,901.137,901.137,646.251,815.970.00.030,585.0002.02 FLETE RURALglb1.005,000.005,000.005,000.000.000.00.0869.791,291.671,291.671,250.00296.870.00.05,000.0002.03 ACARREO DE MATERIALES DE ALMACEN A OBRAglb1.007,500.007,500.007,500.000.000.00.00.01,543.751,550.001,500.001,550.001,356.250.07,500.0003PRESUPUESTO SOCIAL23,373.800.00.03,815.803,959.503,959.503,831.773,959.503,831.7715.9623,373.800.0003.01 TOTAL COSTO DIRECTO DEL COMPONENTE SOCIALglb1.0023,373.8023,373.8023,373.800.000.00.03,815.803,959.503,959.503,831.773,959.503,831.7715.9623,373.8004SECTOR JACHA TITILACA600,509.736,737.075,904.617,416.40135,523.96121,481.44124,236.66102,356.3496,763.9689.29600,509.730.0004.01 AGUA POTABLE165,484.746,737.075,904.617,416.4046,776.3333,083.6921,906.7022,142.4721,428.1989.29165,484.740.0004.01.01 CAPTACION (2 und)6,018.746,018.740.000.00.00.05,191.16827.580.00.00.00.06,018.7404.01.02 LINEA DE CONDUCCION1,968.641,968.640.00120.320.0518.06871.28458.990.00.00.00.01,968.6404.01.03 CAMARA DE REUNION DE CAUDALES1,161.681,161.680.000.00.00.01,161.680.00.00.00.00.01,161.6804.01.04 RESERVORIO 7 M37,238.637,238.630.000.00.00.03,601.223,637.410.00.00.00.07,238.6304.01.05 CASETA DE VALVULAS2,630.132,630.130.000.00.00.01,308.491,321.640.00.00.00.02,630.1304.01.06 RED DE DISTRIBUCION29,202.9929,202.990.006,616.755,904.616,898.346,027.003,756.290.00.00.00.029,202.9904.01.07 VALVULA DE CONTROL 6 und1,417.821,417.820.000.00.00.00.0939.31478.510.00.00.01,417.8204.01.08 PILETAS DOMICILIARIAS60,126.5160,126.510.000.00.00.018,873.9810,471.4710,133.6810,471.4710,133.6842.2360,126.5104.01.09 CONEXIONES DOMICILIARIAS55,719.6055,719.600.000.00.00.09,741.5211,671.0011,294.5111,671.0011,294.5147.0655,719.6004.02 AGUAS RESIDUALES434,554.990.00.00.088,366.7588,366.75102,299.9680,185.7575,335.770.0434,554.990.0004.02.01 BAOS CON ARRASTRE HIDRAULICO259,730.80259,730.800.000.00.00.056,107.5256,107.5254,561.5047,926.5245,027.730.0259,730.8004.02.02 INSTALACION DE BIODIGESTORES 90 UNIDADES174,824.19174,824.190.000.00.00.032,259.2332,259.2347,738.4632,259.2330,308.040.0174,824.1904.03 CONTROL DE CALIDAD470.000.00.00.0380.8831.0030.0028.120.00.0470.000.0004.03.01 DISEO DE MEZCLAS DE CONCRETOund1.00350.00350.00350.000.000.00.00.0350.000.00.00.00.00.0350.0004.03.02 PRUEBA DE COMPRESION DE CONCRETOund3.0040.00120.00120.000.000.00.00.030.8831.0030.0028.120.00.0120.0005SECTOR MACHAQA MARCA594,190.855,962.887,113.0911,734.90134,316.27125,874.22116,284.3099,133.2793,685.4486.48594,190.850.0005.01 AGUA POTABLE172,475.435,962.887,113.0911,734.9055,628.9228,370.9221,285.4521,500.5120,792.2886.48172,475.4305.01.01 CAPTACION (2 und)6,018.746,018.740.000.00.00.05,191.16827.580.00.00.00.06,018.740.0005.01.02 LINEA DE CONDUCCION1,300.481,300.480.0079.900.0325.12335.96559.500.00.00.00.01,300.480.0005.01.03 CAMARA DE REUNION DE CAUDALES1,159.921,159.920.000.00.00.01,159.920.00.00.00.00.01,159.920.0005.01.04 RESERVORIO 8 M37,903.197,903.190.0029.520.00.04,680.533,193.140.00.00.00.07,903.190.0005.01.05 CASETA DE VALVULAS2,724.902,724.900.000.00.00.01,355.641,369.260.00.00.00.02,724.900.0005.01.06 RED DE DISTRIBUCION39,545.3939,545.390.005,853.467,113.093,256.2523,322.590.00.00.00.00.039,545.390.0005.01.07 VALVULA DE CONTROL 6 und1,417.821,417.820.000.00.00.00.0939.31478.510.00.00.01,417.820.0005.01.08 VALVULAS DE AIRE168.46168.460.000.00.00.00.032.8249.5551.2034.890.0168.460.0005.01.09 PILETAS DOMICILIARIAS 90 und58,344.8358,344.830.000.00.08,153.5310,161.1810,161.189,833.4010,161.189,833.4040.9658,344.830.0005.01.10 CONEXIONES DOMICILIARIAS53,891.7053,891.700.000.00.00.09,421.9411,288.1310,923.9911,288.1310,923.9945.5253,891.700.0005.02 AGUAS RESIDUALES420,465.420.00.00.077,585.8997,451.6394,948.8577,585.8972,893.160.0420,465.420.0005.02.01 BAOS CON ARRASTRE HIDRAULICO251,280.72251,280.720.000.00.00.046,367.2858,239.5556,743.8346,367.2843,562.790.0251,280.720.0005.02.02 INSTALACION DE BIODIGESTORES 90 UNIDADES169,184.70169,184.700.000.00.00.031,218.6139,212.0938,205.0331,218.6129,330.370.0169,184.700.0005.03 CONTROL DE CALIDAD1,250.000.00.00.01,101.4651.6750.0046.870.00.01,250.000.0005.03.01 DISEO DE MEZCLAS DE CONCRETOund3.00350.001,050.001,050.000.000.00.00.01,050.000.00.00.00.00.01,050.000.0005.03.02 PRUEBA DE COMPRESION DE CONCRETOund5.0040.00200.00200.000.000.00.00.051.4651.6750.0046.870.00.0200.000.0006SECTOR NUEVA ALIANZA373,385.985,408.525,712.261,569.7586,097.6993,732.3474,274.9557,288.0949,254.2548.13373,385.980.0006.01 AGUA POTABLE155,041.725,408.525,712.261,569.7544,920.8643,381.7825,217.7317,194.5911,588.1048.13155,041.720.0006.01.01 CAPTACION (2 und)3,004.833,004.830.000.00.00.02,591.67413.160.00.00.00.03,004.830.0006.01.02 PLANTA DE BOMBEO33,117.7333,117.730.000.00.00.08,569.2110,266.509,935.324,346.700.00.033,117.730.0006.01.03 ESTUDIO ACOMETIDA ELECTRICA C.P. TITILACA SECTOR NUEVA ALIANZA12,379.9012,379.900.000.00.00.010,677.661,702.240.00.00.00.012,379.900.0006.01.04 LINEA DE IMPULSION9,845.009,845.000.000.00.00.03,568.816,276.190.00.00.00.09,845.000.0006.01.05 RESERVORIO 5 M34,768.114,768.110.000.00.00.01,151.521,435.061,388.77792.760.00.04,768.110.0006.01.06 CASETA DE VALVULAS2,643.892,643.890.000.00.00.01,315.341,328.550.00.00.00.02,643.890.0006.01.07 RED DE DISTRIBUCION27,590.6127,590.610.005,408.525,712.26786.236,109.359,574.250.00.00.00.027,590.610.0006.01.08 VALVULA DE CONTROL (2)562.04562.040.000.00.00.00.0372.35189.690.00.00.0562.040.0006.01.09 VALVULA DE AIRE (2)336.92336.920.000.00.00.00.074.40112.31116.0534.160.0336.920.0006.01.10 PILETAS DOMICILIARIAS 47 und31,863.2931,863.290.000.00.0783.525,879.545,879.547,727.575,879.545,689.8723.7131,863.290.0006.01.11 CONEXIONES DOMICILIARIAS28,929.4028,929.400.000.00.00.05,057.766,059.545,864.076,059.545,864.0724.4228,929.400.0006.02 AGUAS RESIDUALES217,094.260.00.00.040,059.0650,316.1249,023.8940,059.0637,636.130.0217,094.260.0006.02.01 BAOS CON ARRASTRE HIDRAULICO128,742.25128,742.250.000.00.00.023,756.0129,838.7029,072.3823,756.0122,319.150.0128,742.250.0006.02.02 INSTALACION DE BIODIGESTORES 93 UNIDADES88,352.0188,352.010.000.00.00.016,303.0520,477.4219,951.5116,303.0515,316.980.088,352.010.0006.03 CONTROL DE CALIDAD1,250.000.00.00.01,117.7734.4433.3334.4430.020.01,250.000.0006.03.01 DISEO DE MEZCLAS DE CONCRETOund3.00350.001,050.001,050.000.000.00.00.01,050.000.00.00.00.00.01,050.000.0006.03.02 PRUEBA DE COMPRESION DE CONCRETOund5.0040.00200.00200.000.000.00.00.067.7734.4433.3334.4430.020.0200.000.0007SECTOR CHARCAS HUINCALLA910,037.024,461.430.06,116.49194,832.00214,961.69223,460.96147,490.28118,714.170.0910,037.020.0007.01 AGUA POTABLE277,501.224,461.430.06,116.4977,524.7386,588.5274,497.7419,117.119,195.200.0277,501.220.0007.01.01 CAPTACION (2 und)6,018.746,018.740.000.00.00.05,191.16827.580.00.00.00.06,018.740.0007.01.02 LINEA DE CONDUCCION1,763.121,763.120.00101.520.0440.781,027.98192.840.00.00.00.01,763.120.0007.01.03 CAMARA DE REUNION DE CAUDALES1,163.541,163.540.000.00.00.01,163.540.00.00.00.00.01,163.540.0007.01.04 RESERVORIO 13 M311,505.9911,505.990.000.00.00.01,846.404,820.084,664.59174.920.00.011,505.990.0007.01.05 CASETA DE VALVULAS3,206.653,206.650.000.00.00.0581.361,517.651,107.640.00.00.03,206.650.0007.01.06 RED DE DISTRIBUCION72,140.2772,140.270.004,359.910.04,325.4514,908.9925,011.5923,534.330.00.00.072,140.270.0007.01.07 VALVULA DE CONTROL 7 und1,899.781,899.780.000.00.00.00.01,258.60641.180.00.00.01,899.780.0007.01.08 VALVULAS DE AIRE701.36701.360.000.00.00.00.0154.88233.79241.5871.110.0701.360.0007.01.09 PILETAS DOMICILIARIAS 137 und88,614.9488,614.940.000.00.01,350.2630,522.9230,522.9226,218.840.00.00.088,614.940.0007.01.10 CONEXIONES DOMICILIARIAS90,486.8390,486.830.000.00.00.022,282.3822,282.3818,097.3718,700.619,124.090.090,486.830.0007.02 AGUAS RESIDUALES631,715.800.00.00.0116,566.60128,352.50148,927.98128,352.50109,516.220.0631,715.800.0007.02.01 BAOS CON ARRASTRE HIDRAULICO374,179.09374,179.090.000.00.00.069,044.9580,830.8578,603.5980,830.8564,868.850.0374,179.090.0007.02.02 INSTALACION DE BIODIGESTORES 93 UNIDADES257,536.71257,536.710.000.00.00.047,521.6547,521.6570,324.3947,521.6544,647.370.0257,536.710.0007.03 CONTROL DE CALIDAD820.000.00.00.0740.6720.6735.2420.672.750.0820.000.0007.03.01 DISEO DE MEZCLAS DE CONCRETOund2.00350.00700.00700.000.000.00.00.0700.000.00.00.00.00.0700.000.0007.03.02 PRUEBA DE COMPRESION DE CONCRETOund3.0040.00120.00120.000.000.00.00.040.6720.6735.2420.672.750.0120.000.0008SECTOR JANTA580,342.746,496.6312,495.002,310.58140,973.30134,255.09103,273.56109,647.1070,856.5834.91580,342.740.0008.01 AGUA POTABLE224,655.466,496.6312,495.002,310.5874,735.9368,752.9623,117.9727,378.549,332.9434.91224,655.460.0008.01.01 CAPTACION2,833.222,833.220.000.00.00.01,309.101,524.120.00.00.00.02,833.220.0008.01.02 LINEA DE CONDUCCION396.90396.900.000.00.00.0126.97208.5461.390.00.00.0396.900.0008.01.03 RESERVORIO 6 M35,522.365,522.360.000.00.00.01,555.742,555.121,411.500.00.00.05,522.360.0008.01.04 CASETA DE VALVULAS3,284.023,284.020.000.00.00.0907.671,131.161,094.67150.520.00.03,284.020.0008.01.05 RED DE DISTRIBUCION114,588.20114,588.200.006,496.6312,495.001,352.3552,005.5142,238.710.00.00.00.0114,588.200.0008.01.06 VALVULA DE CONTROL 4 und951.20951.200.000.00.00.00.0210.06317.07327.6496.430.0951.200.0008.01.07 VALVULAS DE AIRE182.22182.220.000.00.00.00.040.2460.7462.7618.480.0182.220.0008.01.08 PILETAS DOMICILIARIAS 90 und49,738.6449,738.640.000.00.0958.238,662.358,662.358,382.9214,654.968,382.9234.9149,738.640.0008.01.09 CONEXIONES DOMICILIARIAS47,158.7047,158.700.000.00.00.010,168.5912,182.6611,789.6812,182.66835.110.047,158.700.0008.02 AGUAS RESIDUALES354,867.280.00.00.065,481.4665,481.4680,135.5982,247.8961,520.890.0354,867.280.0008.02.01 BAOS CON ARRASTRE HIDRAULICO212,000.20212,000.200.000.00.00.039,119.0839,119.0847,873.5649,135.4636,753.020.0212,000.200.0008.02.02 INSTALACION DE BIODIGESTORES 76 UNIDADES142,867.08142,867.080.000.00.00.026,362.3826,362.3832,262.0333,112.4324,767.870.0142,867.080.0008.03 CONTROL DE CALIDAD820.000.00.00.0755.9120.6720.0020.672.750.0820.000.0008.03.01 DISEO DE MEZCLAS DE CONCRETOund2.00350.00700.00700.000.000.00.00.0700.000.00.00.00.00.0700.000.0008.03.02 PRUEBA DE COMPRESION DE CONCRETOund3.0040.00120.00120.000.000.00.00.055.9120.6720.0020.672.750.0120.000.00

TOTAL COSTO DIRECTOS/.3,133,721.843,133,721.7329,066.5331,224.9647,950.95706,439.27705,007.08655,758.45523,537.42434,462.42274.663,133,721.840.00GASTOS DE RESIDENTE DE OBRA11.11%S/.348,261.003,230.263,470.135,328.9578,508.9678,349.8072,876.6358,182.4748,283.2630.52348,261.00GASTOS DE SUPERVISION4.33%S/.135,642.601,258.141,351.572,075.5530,578.1030,516.1128,384.3922,661.2318,805.6311.89135,642.60GASTOS DE EXPEDIENTE2.14%S/.66,908.00620.60666.681,023.8015,083.1615,052.5814,001.0811,178.039,276.195.8666,908.00COSTO TOTALS/.3,684,533.443,684,533.3134,175.5336,713.3456,379.25830,609.49828,925.57771,020.55615,559.14510,827.51322.943,684,533.44

% AVANCE FISICO EJECUTADO0.93%1.00%1.53%22.54%22.50%20.93%16.71%13.86%0.01%100.00%0.11S 37,635.15S 73,345.77S 323,734.72S 642,077.33S 611,337.33S 521,887.29S 488,992.52S 434,437.02S 274.818.007.0056.005.5010.18