CRONOGRAMA DE EJECUCION DE OBRA MANCHIRI.XLS

7/23/2019 CRONOGRAMA DE EJECUCION DE OBRA MANCHIRI.XLS

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CR

ENTIDAD : GOBIERNO REGIONAL DE AYACUCHO

OBRA :MEJORAMIENTO CARRETERA PUTICA ACCOSA-MANCHIRI-DISTRITO DE CARAPO-HUANCASANCOS-AYACUC

UBICACIN : CARAPO - HUANCASANCOS - AYACUCHO

MO DE EJEC : ADMINISTRACION DIRECTA

COD D E S C R I P C I O N UND PRESUPUESTO BASE COEFMETRADO PU MONTO S# INCID

01.00.00 OBRAS PROVISIONALES

01.01 MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS GLB 1.00 8,000.00 8,000.00 0.88%

01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M und 1.00 800.00 800.00 0.09%

01.03 REFORMULACION DE EXPEDIENTE TECNICO EXP 1.00 ,100.00 7,100.00 0.78%

5.00 OBRAS DE ARTE Y DRENAJE

5.01 CONSTRUCCION PUENTE L=59.70M

0!.01.01 TRABA"OS PRELIMINARES

0!.01.01.02 LIMPIEZA #ENERAL GBL 1.00 1,188.3! 1,188.35 0.13%

0!.01.01.03 NIVELACION,TRAZO Y REPLANTEO M2 600.00 3.!2 2,112.00 0.23%

0!.01.01.04 PERORACION DIAMANTINA GBL 1.00 10,!00.00 10,500.00 1.16%

0!.01.01.0! ELIMINACION PERMANENTE DE A#UA MES 2.00 1$2.06 384.12 0.04%0!.01.01.06 FALSO PUENTE M2 !$.60 82.2 52,014.11 5.75%

05.01.02 MOVIMIENTO DE TIERRA

0!.01.02.01 EXCAVACION MASIVA%ENCAUSAMIENTO DE RIO M3 4,264.00 4.$4 21,064.16 2.33%

0!.01.02.02 RELLENO CON MATERIAL PROPIO M3 42.00 14.41 605.19 0.07%

0!.01.02.03 MATERIAL SELECCIONADO PARA RELLENO PILARES 2!!.00 !!.0$ 14,047.95 1.55%

05.01.03 OBRAS DE CONCRETO SIMPLE

0!.01.03.01 SOLADO C&' 1&10 M3 88.!! 83.!8 7,401.01 0.82%

05.01.04 OBRAS DE CONCRETO ARMADO

0!.01.04.01 ESTRIBO ALETA & CONCRETO F(C)280 *#+CM2 M3 420.3! 4$2. 207,135.87 22.90%

0!.01.04.02 ESTRIBO ALETA & ENCOFRADO Y DESENCOFRADO M2 62$.64 46.68 29,391.60 3.25%

0!.01.04.03 ESTRIBO ALETA & FIERRO FY)4200*#+CM2 KG 2$,016.0$ !.!2 160,168.82 17.71%

0!.01.04.04 PILAR& CONCRETO -)280 /+ M3 2!0.14 !08.!2 127,201.19 14.06%

0!.01.04.0! PILAR& ENCOFRADO Y DESENCOFRADO M2 1!3.46 36.0$ 5,538.37 0.61%

0!.01.04.06 PILAR& ENCOFRADO Y DESENCOFRADO CIRCULAR M2 44.14 2.2$ 3,190.88 0.35%

0!.01.04.0 PILAR& FIERRO )4200 /+ KG $,281.21 !.43 50,396.97 5.57%

0!.01.04.0$ VI#A PRINCIPAL& ENCOFRADO Y DESENCOFRADO M2 482.6 4$.$6 24,118.69 2.67%

0!.01.04.10 KG 20,821.32 !.43 113,059.77 12.50%

0!.01.04.12 VI#A DIAFRA#MA& ENCOFRADO Y DESENCOFRADO M2 6!.28 !6.11 3,662.86 0.40%

0!.01.04.13 VI#A DIAFRA#MA& FIERRO )4200 /+ KG 1,$01.88 !.43 10,327.21 1.14%

0!.01.04.1! LOSA%VEREDA& ENCOFRADO Y DESENCOFRADO M2 363.!6 44.$ 16,283.85 1.80%

05.01.05 VARIOS

0!.01.0!.01 APOYO FI"O UND 4.00 2,118.64 8,474.56 0.94%

0!.01.0!.02 APOYO MOVIL UND

4.00 2,033.$0 8,135.60 0.90%0!.01.0!.04 "UNTA DE CONSTRUCCION M2 3.80 $1.!2 347.78 0.04%

0!.01.0!.0! TUBERIA DE DRENA"E UND 20.00 8.13 162.60 0.02%

0!.01.0!.06 CARPETA ASFALTICA M2 214.!6 2$.02 6,226.53 0.69%

0!.01.0!.0 ENSAYOS DE LABORATORIO GBL 1.00 4,23.2$ 1,691.39 0.19%

0!.01.0!.08 TAPA"UNTA UND 3.00 1,21.1$ 3,813.57 0.42%

COSTO DIRECTO S/. 904,545.00 ###

GASTOS GENERALES $55% S/. 95,455.00

COSTO TOTAL ###

)


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ENTIDAD

OBRAUBICACIN

MO DE EJEC

COD

01.00.00

01.01

01.02

01.03

5.00

5.01

0!.01.010!.01.01.01

0!.01.01.02

0!.01.01.03

0!.01.01.04

0!.01.01.0!

05.01.02

0!.01.02.01

0!.01.02.02

05.01.03


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0!.01.03.01

05.01.04

0!.01.04.01

0!.01.04.02

0!.01.04.03

05.01.05

0!.01.0!.01

0!.01.0!.02


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: GOBIERNO REGIONAL DE AYACUCHO

:MEJORAMIENTO CARRETERA PUTICA ACCOSA-MAN: CARAPO - HUANCASANCOS - AYACUCHO

: ADMINISTRACION DIRECTA

D E S C R I P C I O N

OBRAS PROVISIONALES

MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M

REFORMULACION DE EXPEDIENTE TECNICO

OBRAS DE ARTE Y DRENAJE

CONSTRUCCION PUENTE L=59.70M

TRABA"OS PRELIMINARESALMACEN CASETA DE #UARDIANIA

LIMPIEZA #ENERAL

NIVELACION,TRAZO Y REPLANTEO

PERORACION DIAMANTINA

ELIMINACION PERMANENTE DE A#UA

MOVIMIENTO DE TIERRA

EXCAVACION MASIVA%ENCAUSAMIENTO DE RIO

RELLENO CON MATERAIL PROPIO

OBRAS DE CONCRETO SIMPLE


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SOLADO C&' 1&10

OBRAS DE CONCRETO ARMADO

ESTRIBO ALETA & CONCRETO F(C)280 *#+CM2

ESTRIBO ALETA & ENCOFRADO Y DESENCOFRADO

ESTRIBO ALETA & FIERRO FY)4200*#+CM2

VARIOS

ENSAYOS DE LABORATORIO

TAPA"UNTA

G

COSTO TOTAL


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CRONOGRAM

CHIRI-DISTRITO DE CARAPO-HUANCASANCOS-AYACU

UND PRESUPUESTO BASE PRESUPUESTO COEFMETRADO PU BASE

GLB 1.00 8,000.00 S/. 8,000.00 1.74%

und 1.00 00.00 S/. 700.00 0.15%

EXP 1.00 ,100.00 S/. 7,100.00 1.54%

M2 60.00 !1.21 S/. 3,072.60 0.67%

GBL 1.00 1,188.3! S/. 1,188.35 0.26%

M2 600.00 3.!2 S/. 2,112.00 0.46%

GBL 1.00 10,!00.00 S/. 10,500.00 2.28%

MES 2.00 1$2.06 S/. 384.12 0.08%

M3 4264 4.94 S/. 21,064.16 4.58%

M3 41.998 14.41 S/. 605.19 0.13%


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M3 34.28 83.58 S/. 2,865.12 0.62%

M3 420.35 492.77 S/. 207,135.87 45.05%

M2 629.64 46.68 S/. 29,391.60 6.39%

KG 29016.09 5.52 S/. 160,168.82 34.83%

GBL 1 4237.29 S/. 4,237.29 0.92%

UND 1 1271.19 S/. 1,271.19 0.28%

COSTO DIRECTO ### ###

STOS GENERALES 13&5% S/. 36,455.70

GASTOS DE SUPERVISION S/. 7,847.99

###


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VALORIZADO PROGRAMADO

CHO- I ETAPA FECHA INICIOFECHA TERMINO

NOVIEMBRE !15 AL 30" DICIEMB

PPTO METRADO % PPTO

4,000.00 0.50 50.0% 4,000.00

700.00 1.00 100.0% 0.00

1,420.00 0.20 20.0% 5,680.00

3,072.60 60.00 100.0% 0.00

950.68 0.80 80.0% 237.67

1,056.00 300.00 50.0% 1,056.00

5,250.00 0.50 50.0% 5,250.00

192.06 1.00 50.0% 192.06

16,851.33 3411.20 80.0% 4,212.83

0.00 0.00 0.00 605.19


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1,432.56 17.14 50.0% 1,432.56

0.00 0.00 207,135.87

0.00 0.00 29,391.60

0.00 0.00 160,168.82

0.00 0.00 4,237.29

0.00 0.00 1,271.19

### 7.60% S/. 424,871.08

S/. 2,769.10 S/. 33,686.60

S/. 596.12 S/. 7,251.87

### S/. 465,809.55


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: 15 DE NOVIEMRE DE! 2013

: 31 DE DICIEMRE DE! 2013

E !01 AL 31" ENERO 201' !01 AL 31"

METRADO % PPTO METRADO %

0.50 50.0% 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.80 80.0% 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.20 20.0% 0.00 0.00 0.00

300.00 50.0% 0.00 0.00 0.00

0.50 50.0% 0.00 0.00 0.00

1.00 50.0% 0.00 0.00 0.00

852.80 20.0% 0.00 0.00

42.00 100.0% 0.00 0.00


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17.14 50.0% 0.00 0.00

420.35 100.0% 0.00 0.00 0.00

629.64 100.0% 0.00 0.00 0.00

29016.09 100.0% 0.00 0.00 0.00

1.00 100.0% 0.00 0.00

1.00 100.0% 0.00 0.00 0.00

### S/. 0.00 0.00%

S/. 0.00

S/. 0.00

S/. 0.00


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8000.00

700.00

7100.00

0.00

3072.60

1188.35

384.12

0.00

605.19

0.00

0.00


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2865.12

0.00

207135.87

29391.60

160168.82

0.00

0.00

4237.29

1271.19

459,796.31

S/. 36,455.70

S/. 7,847.99

S/. 504,100.00


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0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


15/39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


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ENTIDAD

OBRAUBICACIN

MO DE EJEC

COD

01.00.00

01.01

01.02

01.03

5.00

5.01

0!.01.010!.01.01.02

0!.01.01.03

0!.01.01.04

0!.01.01.0!

05.01.02

0!.01.02.010!.01.02.02

05.01.03

0!.01.03.01


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05.01.04

0!.01.04.01

0!.01.04.02

0!.01.04.03

0!.01.04.04

0!.01.04.0!

0!.01.04.06

0!.01.04.0

0!.01.04.08

0!.01.04.0$0!.01.04.10

0!.01.04.11

0!.01.04.12

0!.01.04.13

0!.01.04.14

0!.01.04.1!

0!.01.04.16

05.01.05

0!.01.0!.01

0!.01.0!.02

0!.01.0!.01

0!.01.0!.02


18/39


19/39

: GOBIERNO REGIONAL DE AYACUCHO

:MEJORAMIENTO CARRETERA PUTICA ACCOSA-MAN: CARAPO - HUANCASANCOS - AYACUCHO

: ADMINISTRACION DIRECTA

D E S C R I P C I O N

OBRAS PROVISIONALES

MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M

REFORMULACION DE EXPEDIENTE TECNICO

OBRAS DE ARTE Y DRENAJE

CONSTRUCCION PUENTE L=59.70M

TRABA"OS PRELIMINARESLIMPIEZA #ENERAL

NIVELACION,TRAZO Y REPLANTEO

PERORACION DIAMANTINA

ELIMINACION PERMANENTE DE A#UA

MOVIMIENTO DE TIERRA

EXCAVACION MASIVA%ENCAUSAMIENTO DE RIORELLENO CON MATERIAL PROPIO

OBRAS DE CONCRETO SIMPLE

SOLADO C&' 1&10


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OBRAS DE CONCRETO ARMADO

ESTRIBO ALETA & CONCRETO F(C)280 *#+CM2

ESTRIBO ALETA & ENCOFRADO Y DESENCOFRADO

ESTRIBO ALETA & FIERRO FY)4200*#+CM2

PILAR& CONCRETO -)280 /+

PILAR& ENCOFRADO Y DESENCOFRADO

PILAR& ENCOFRADO Y DESENCOFRADO CIRCULAR

PILAR& FIERRO )4200 /+

VI#A PRINCIPAL& CONCRETO -)280 /+

VI#A PRINCIPAL& ENCOFRADO Y DESENCOFRADO

VI#A DIAFRA#MA& CONCRETO -)280 /+

VI#A DIAFRA#MA& ENCOFRADO Y DESENCOFRADO

VI#A DIAFRA#MA& FIERRO )4200 /+

LOSA%VEREDA& CONCRETO -)280 /+

LOSA%VEREDA& ENCOFRADO Y DESENCOFRADO

LOSA%VEREDA& FIERRO )4200 /+

VARIOS

APOYO FI"O

APOYO MOVIL

BARANDA

"UNTA DE CONSTRUCCION

TUBERIA DE DRENA"E

CARPETA ASFALTICA

ENSAYOS DE LABORATORIO

TAPA"UNTA


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COSTO TOTAL


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CHIRI-DISTRITO DE CARAPO-HUANCASANCOS-AYA

UND PRESUPUESTO BASE PRESUPUESTO

METRADO PU BASE

GLB 1.00 8,000.00 S/. 8,000.00

und 1.00 00.00 S/. 700.00

EXP 1.00 ,100.00 S/. 7,100.00

GBL 1.00 1,188.3! S/. 1,188.35

M2 600.00 3.!2 S/. 2,112.00

GBL 1.00 10,!00.00 S/. 10,500.00

MES 2.00 1$2.06 S/. 384.12

M3 4264 4.94 S/. 21,064.16

M3 41.998 14.41 S/. 605.19

M3 34.28 83.58 S/. 2,865.12


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M3 420.35 492.77 S/. 207,135.87

M2 629.64 46.68 S/. 29,391.60

KG 29016.09 5.52 S/. 160,168.82

250.14 508.52 S/. 127,201.19

153.46 36.09 S/. 5,538.37

44.14 72.29 S/. 3,190.88

9281.21 5.43 S/. 50,396.97

96.55 474.83 S/. 45,844.84

482.76 49.96

S/. 24,118.6920821.32 49.96 S/. 1,040,233.15

11.42 474.83 S/. 5,422.56

65.28 56.11 S/. 3,662.86

1901.88 5.43 S/. 10,327.21

67.8 468.23 S/. 31,745.99

363.56 44.79 S/. 16,283.85

6866.64 5.43 S/. 37,285.86

4 2118.64 S/. 8,474.56

4 2033.9 S/. 8,135.60

1 40281.43 S/. 40,281.43

3.8 91.52 S/. 347.78

20 8.13 S/. 162.60

214.56 29.02 S/. 6,226.53

GBL 1 4237.29 S/. 4,237.29

UND 3 1271.19 S/. 3,813.57


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COSTO DIRECTO ###

GASTOS GENERALES 13&5% S/. 95,455.00

GASTOS DE SUPERVISION S/. 7,847.99

###


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CRONOGRAMA VALORIZADO

UCHO- I ETAPA

COEFMARZO !02 AL 31"

PPTO METRADO %

0.42% 4,000.00 0.50 50.0%

0.04% 700.00 1.00 100.0%

0.37% 1,420.00 0.20 20.0%

0.06% 950.68 0.80 80.0%

0.11% 1,056.00 300.00 50.0%

0.55% 5,250.00 0.50 50.0%

0.02% 192.06 1.00 50.0%

1.09% 16,851.33 3411.20 80.0%0.03% 0.00 0.00 0.00

0.15% 1,432.56 17.14 50.0%


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10.77% 0.00 0.00

1.53% 0.00 0.00

8.32% 0.00 0.00

0.44% 0.00 0.00

0.42% 0.00 0.00


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24.31% ### 1.66%

S/. 1,580.18

S/. 129.92

###


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ROGRAMADO

FECHA INICIO

FECHA TERMINO

ABRIL !01 AL 30" MAYO !

PPTO METRADO % PPTO

0.25 0.00 50.0% 4,000.00

1.00 0.00 100.0% 0.00

0.04 0.00 20.0% 5,680.00

0.64 0.00 80.0% 237.67

150.00 0.00 50.0% 1,056.00

0.25 0.00 50.0% 5,250.00

0.50 0.00 50.0% 192.06

2,728.96 0.01 80.0% 4,212.830.00 0.00 0.00 605.19

8.57 0.00 50.0% 1,432.56


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0.00 0.00 207,135.87

0.00 0.00 29,391.60

0.00 0.00 160,168.82

0.00 0.00 8,474.56

0.00 0.00 8,135.60


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S/. 2,890.21 ### S/. 435,972.76

S/. 143.38 S/. 21,628.17

S/. 11.79 S/. 1,778.20

S/. 3,045.38 S/. 459,379.13


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: 02 DE MAR"O DE! 2015

: 30 DE #$NIO DE! 2015

01 AL 31" JUNIO !01 AL 30"

METRADO % PPTO METRADO %

0.50 50.0% 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.80 80.0% 0.00 0.00 0.00

0.20 20.0% 0.00 0.00 0.00

300.00 50.0% 0.00 0.00 0.00

0.50 50.0% 0.00 0.00 0.00

1.00 50.0% 0.00 0.00 0.00

852.80 20.0% 0.00 0.00

42.00 100.0% 0.00 0.00

17.14 50.0% 0.00 0.00


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420.35 100.0% 0.00 0.00 0.00

629.64 100.0% 0.00 0.00 0.00

29016.09 100.0% 0.00 0.00 0.00

4.00 100.0% 0.00 0.00

4.00 100.0% 0.00 0.00 0.00


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### S/. 0.00 0.00%

S/. 0.00

S/. 0.00

S/. 0.00


34/39

8000.00

700.00

7100.00

0.00

1188.35

384.12

0.00

605.19

0.00

0.00

2865.12


35/39

0.00

207135.87

29391.60

160168.82

0.00

0.00

8474.56

8135.60


36/39

467,825.39

S/. 23,351.73

S/. 1,919.90

S/. 495,987.23


37/39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


38/39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


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CRONOGRAMA DE EJECUCION DE OBRA MANCHIRI.XLS

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