Cao Reformulado

CALENDARIO VALORIZADO DE AVANCE DE OBRA REFORMULADO
Obra:
"Construccin de Pistas y veredas del sector de Tingopampa de la Ciudad de Chachapoyas, Provincia de Chachapoyas - Amazonas"
Item
01
01.01
01.02
01.03
01.04
Descripcin
OBRAS PROVISIONALES
MOVLIZACION Y DESMOVILIZACION DE EQUIPOS
CARTEL DE OBRA
TRAZO Y REPLANTEO
LIMPIEZA DEL TERRENO MANUAL
01.05
DEMOLICION DE VEREDAS EXISTENTES
Und.
glb
und
km
m2
Parcial S/.
65702.97
5,500.00
500.00
4,145.87
9,577.40
m2
45,857.77
01.06
DEMOLICION DE PAVIMENTO DE CONCRETO
m3
121.93
02
MOVIMIENTO DE TIERRAS
926,946.30
02.01
CORTE DE MATERIAL SUELTO CON EQUIPO
m3
101,216.24
02.02
CONFORMACION DE TERRAPLENES
m3
4.44
02.03
PERFILADO Y COMPACTACION DE SUBRASANTE
m2
84,664.89
02.04
MEJORAMIENTO DE LA SUB RASANTE CON OVER (E=0.30 m. m2
184,910.05
02.05
SUB BASE E=0.20 m.
m2
100,365.94
02.06
ACARREO DE MATERIAL EXCEDENTE D=30M
m3
196,384.92
02.07
ELIMINACION DE MATERIAL EXCEDENTE D=5KM
m3
259,399.82
03
PAVIMENTOS
1,117,618.16
03.01
CONCRETO f'c=210 kg/cm2 EN PAVIMENTO RIGIDO e=0.20M m3 1,006,032.43
03.02
ENCOFRADO Y DESENCOFRADO
m2
69,552.42
03.03
SARDINEL DE CONCRETO fc=175kg/cm2
m3
9,375.39
03.04
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
m2
6,257.75
03.05
RELLENO DE JUNTAS
m
26,400.17
04
OBRAS DE ARTE Y DRENAJE
749,284.99
04.01
CUNETAS
30,676.36
04.01.01
CONCRETO f'c=175 kg/cm2 EN CUNETAS
m3
25,482.33
04.01.02
ENCOFRADO Y DESENCOFRADO NORMAL
m2
5,041.57
04.01.03
JUNTA ASFALTICAS e=1".
m
152.46
04.02
ALCANTARILLA Y CANAL DE EVACUACION DE AGUAS DE LLUVIA
436,388.86
04.02.01
EXCAVACION DE ESTRUCTURAS
m3
15,291.92
04.02.02
m3
8,316.85
04.02.03
m3
10,985.52
04.02.04
CONCRETO LOSAS f'c=210 kg/cm2
m3
137,180.56
04.02.05
m2
120,855.71
04.02.06
ACERO DE REFUERZO fy=4,200 kg/cm2
kg
112,030.55
04.02.07
JUNTA DE DILATACION CON WATER STOP 4"
m
9,281.81
04.02.08
REJILLA METALICA DE 0.50M X 1.50M
und
14,849.78
04.02.09
REJILLA METALICA DE 0.50M X 1.20M
und
7,596.16
04.03
VEREDAS
282,219.77
04.03.01
EXCAVACION NO CLASIFICADA PARA VEREDAS
m3
7,709.88
04.03.02
m3
8,398.81
04.03.03
m3
11,093.78
04.03.04
COLOCACION DE CAPA DE AFIRMADO DE 4"
m2
21,265.75
04.03.05
CONCRETO f'c=175 kg/cm2 EN VEREDAS
m2
202,178.34
04.03.06
ENCOFRADO Y DESENCOFRADO NORMAL PARA VEREDAS m2
18,929.11
04.03.07
JUNTA ASFALTICAS e=1".
m
1,993.92
04.03.08
ESTAMPADO PARA CONCRETO - PARQUE
m2
10,650.18
Apr-14
2,750.00
500.00
518.23
1,197.18
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
2,750.00
Total
518.23
1,197.18
518.23
1,197.18
518.23
1,197.18
518.23
1,197.18
518.23
1,197.18
518.23
1,197.18
518.23
1,197.18
5,500.00
500.00
4,145.87
9,577.40
4,737.11
7,616.98
8,346.11
9,263.27
5,149.83
5,149.83
5,594.65
45,857.77
6.81
115.12
14,459.46
14,459.46
14,459.46
14,459.46
14,459.46
14,459.46
2,300.09
13,628.80
16,150.47
15,691.77
21,768.74
14,459.46
4.44
8,745.88
19,101.21
10,367.80
20,286.56
26,796.00
24,074.72
30,713.56
16,670.78
32,619.54
43,086.31
13,546.38
33,653.63
18,266.60
35,742.06
47,210.77
13,546.38
37,351.83
20,273.92
39,669.75
52,398.76
9,507.87
20,765.40
11,271.10
22,054.03
29,130.60
9,507.87
20,765.40
7,025.62
22,054.03
29,130.60
3,435.70
8,930.23
339.66
8,267.19
9,878.04
103,923.15
7,184.76
1,557.25
1,039.41
167,101.99
11,552.66
1,031.29
1,001.24
183,097.90
12,658.54
656.28
688.35
203,218.55
14,049.59
656.28
702.75
8,948.48
112,977.44
7,810.74
676.17
702.75
8,948.48
112,977.44
7,810.74
3,829.64
1,130.17
82,504.65
3,138.02
968.48
646.43
346.66
8,143.11
40,231.31 1,006,032.43
5,347.37
69,552.42
9,375.39
6,257.75
360.10
26,400.17
2,632.32
520.79
4,232.62
837.40
4,637.78
917.57
5,147.43
1,018.40
2,861.67
566.17
50.82
2,861.67
566.17
50.82
3,108.84
615.07
50.82
25,482.33
5,041.57
152.46
1,579.66
859.13
1,134.80
14,170.75
12,484.39
11,572.76
958.81
2,539.99
1,381.43
1,824.69
22,785.69
20,074.13
18,608.27
1,541.71
5,872.10
1,513.67
1,999.36
24,966.86
21,995.74
20,389.56
1,689.29
5,300.18
1,680.00
2,219.08
27,710.47
24,412.85
22,630.17
1,874.93
933.98
1,233.67
15,405.38
13,572.10
12,581.03
1,042.35
3,361.54
314.40
933.98
1,233.67
15,405.38
13,572.10
12,581.03
1,042.35
3,059.00
286.10
1,014.66
1,340.23
16,736.03
14,744.40
13,667.73
1,132.38
2952.25
1226.56
5,477.00
5,769.10
15,291.92
8,316.85
10,985.52
137,180.56
120,855.71
112,030.55
9,281.81
14,849.78
7,596.16
865.82
943.19
1,245.83
2,388.14
22,704.63
2,125.74
865.82
943.19
1,245.83
2,388.14
22,704.63
2,125.74
1,031.04
940.61
1,024.65
1,353.44
2,594.42
24,665.76
2,309.35
938.25
24.63
10,650.18
7,709.88
8,398.81
11,093.78
21,265.75
202,178.34
18,929.11
1,993.92
10,650.18
796.43
867.60
1,145.99
2,196.75
20,885.02
1,955.38
121.93
1,280.61
1,395.04
1,842.68
3,532.24
33,581.82
3,144.13
1,403.20
1,528.58
2,019.07
3,870.37
36,796.46
3,445.10
1,557.40
1,696.56
2,240.94
4,295.68
40,840.02
3,823.68
101,216.24
4.44
84,664.89
184,910.05
100,365.94
196,384.92
259,399.82

Obra:
Item
05
05.01
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.01.09
05.01.10
05.01.11
05.01.12
05.02
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.02.09
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
07
07.01
07.02
08
08.01
09
09.01
10
10.01
11
11.01
11.02
Descripcin
Und.
MUROS DE CONTENCION
MURO DE CONTENCION ARMADO
EXCAVACION DE ESTRUCTURAS PARA MURO DE CONTEN m3
RELLENO CON MATERIAL PROPIO
m3
m3
SOLADO e=4"
m3
m2
m3
ENCOFRADO Y DESENCOFRADO PARA MURO DE CONTEN m2
kg
JUNTA DE MURO CON TECNOPOR E=1"
m
FILTRO
m3
DRENES PARA MUROS DE PVC =4"
mll
LLORADEROS PVC =3"
mll
MURO DE CONTENCION DE GRAVEDAD
EXCAVACION DE ESTRUCTURAS PARA MURO DE GRAVED m3
m3
m3
m2
CONCRETO f'c=175 kg/cm2 + 30% PG
m3
ENCOFRADO Y DESENCOFRADO PARA MURO DE CONTEN m2
m
FILTRO
m3
LLORADEROS PVC =3"
mll
SARDINEL ARMADO
EXCAVACION DE ESTRUCTURAS
m3
m3
m3
m3
SOLADO e=4"
m2
m3
m2
kg
m
RECONEXIONES DE AGUA Y ALCANTARILLADO
REPARACION DE CONEXIONES DE ALCANTARILLADO
glb
REPARACION DE CONEXIONES DE AGUA
glb
AREAS VERDES
AREAS VERDES
m2
SEALIZACION
MARCAS SOBRE EL PAVIMENTO
m2
MITIGACION DE IMPACTO AMBIENTAL
MITIGACION DE IMPACTO AMBIENTAL
glb
VARIOS
LIMPIEZA FINAL DE OBRA
m2
FAROLA METALICA DE h=3m, D=3"
und
Costo directo total
Parcial S/.
76,449.93
51,059.77
2,397.42
3,604.44
389.02
1,628.83
294.52
19,806.72
7,065.81
12,945.54
263.33
1,946.42
496.02
221.70
25,390.16
938.87
1,674.47
740.77
560.82
13,962.71
5,156.34
101.56
2,032.92
221.70
195,610.41
4,732.50
4,598.71
811.38
1,071.73
12,701.85
98,618.41
42,131.97
30,417.85
526.01
41,600.00
20,800.00
20,800.00
9,837.81
9,837.81
16,074.47
16,074.47
19,036.35
19,036.35
31,855.41
28,303.37
3,552.04
3,250,016.80
Apr-14
May-14
247.65
372.34
40.19
168.26
30.42
2,046.03
729.90
1,337.27
27.20
201.07
51.24
22.90
Jun-14
398.21
598.70
64.62
270.55
48.92
3,289.90
1,173.63
2,150.25
43.74
323.30
82.39
36.82
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
1,751.56
2,633.40
284.22
1,190.02
215.18
14,470.79
5,162.28
9,458.01
192.39
1,422.05
362.39
161.97
2,397.42
3,604.44
389.02
1,628.83
294.52
19,806.72
7,065.81
12,945.54
263.33
1,946.42
496.02
221.70
469.44
837.24
370.39
280.41
6,981.36
2,578.17
50.78
1,016.46
110.85
469.44
837.24
370.39
280.41
6,981.36
2,578.17
50.78
1,016.46
110.85
938.87
1,674.47
740.77
560.82
13,962.71
5,156.34
101.56
2,032.92
221.70
488.87
475.05
83.82
110.71
1,312.10
10,187.28
4,352.23
3,142.16
54.34
786.07
763.85
134.77
178.01
2,109.78
16,380.52
6,998.12
5,052.40
87.37
861.32
836.97
147.67
195.05
2,311.74
17,948.55
7,668.02
5,536.05
95.73
955.97
928.94
163.90
216.49
2,565.77
19,920.92
8,510.66
6,144.41
106.25
531.46
516.44
91.12
120.36
1,426.42
11,074.85
4,731.42
3,415.92
59.07
531.46
516.44
91.12
120.36
1,426.42
11,074.85
4,731.42
3,415.92
59.07
577.37
561.04
98.99
130.75
1,549.63
12,031.45
5,140.10
3,710.98
64.17
4,732.50
4,598.71
811.38
1,071.73
12,701.85
98,618.41
42,131.97
30,417.85
526.01
2,148.64
2,148.64
3,454.88
3,454.88
3,785.60
3,785.60
4,201.60
4,201.60
2,335.84
2,335.84
2,335.84
2,335.84
2,537.60
2,537.60
20,800.00
20,800.00
9,837.81
1,500.66
95,432.02
Total
1,966.45
299,091.92
3,161.94
454,307.40
3,464.62
570,613.48
3,845.34
583,989.50
9,837.81
3,141.38
2,858.66
10,074.43
16,074.47
2,137.78
2,137.78
821.77
19,036.35
7,075.84
7,075.84
375,226.52
304,765.99
468,438.74
14,151.69
3,552.04
28,303.37
3,552.04
98,151.23 3,250,016.80

Obra:
Item
Descripcin
AVANCE PARCIAL
AVANCE ACUMULADO
Und.
Parcial S/.
Apr-14
2.94%
2.94%
May-14
9.20%
12.14%
Jun-14
13.98%
26.12%
Jul-14
17.56%
43.67%
Aug-14
17.97%
61.64%
Sep-14
14.41%
76.06%
Oct-14
11.55%
87.60%
Nov-14
9.38%
96.98%
Dec-14
3.02%
100.00%
Total
100.00%
DIAGRAMA DE AVANCE DE OBRA

Fecha
4/7/2014
4/30/2014
5/31/2014
6/30/2014
7/31/2014
8/31/2014
Programado
0.00%
2.94%
12.14%
26.12%
43.67%
61.64%
76.06%
87.60%
96.98%
100.00%
Real ejecutado
0.00%
6.95%
22.36%
41.21%
62.77%
68.95%
84.93%
92.39%
97.24%
100.00%
120.00%
AVANCE DE OBRA PROGRAMADO VS EJECUTADO DE

EXPEDIENTE REFORMULADO
100.00%
92.39%
80.00%
60.00%
40.00%
43.67%
22.36%
0.00%
0.00%
26.12%
6.95%
12.14%
2.94%
76.06%
61.64%
41.21%
0.00%
87.60%
68.95%
62.77%
100.00%
97.24%
100.00%
96.98%
84.93%
20.00%
9/30/2014 10/31/2014 11/30/2014 12/17/2014
Programad
o

Fecha
Programado
Real ejecuta
1.2
4/7/2014
0.00%
0.00%
4/30/2014
5.70%
6.95%
5/31/2014
16.03%
21.73%
6/30/2014
32.63%
41.21%
7/31/2014
59.06%
62.77%
8/31/2014
87.58%
68.95%
9/30/2014
98.90%
Programado VS Ejecutado
1
0.8
0.6
0.4
0.2
0
Programad
o
A
10/3/2014
100.00%
tado
Programad
o

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CALENDARIO VALORIZADO DE AVANCE DE OBRA REFORMULADO

DEMOLICION DE VEREDAS EXISTENTES

CALENDARIO VALORIZADO DE AVANCE DE OBRA REFORMULADO

Costo directo total

CALENDARIO VALORIZADO DE AVANCE DE OBRA REFORMULADO

DIAGRAMA DE AVANCE DE OBRA

AVANCE DE OBRA PROGRAMADO VS EJECUTADO DE

9/30/2014 10/31/2014 11/30/2014 12/17/2014

DIAGRAMA DE AVANCE DE OBRA

DIAGRAMA DE AVANCE DE OBRA

DIAGRAMA DE AVANCE DE OBRA

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