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VALORIZACION DE OBRA DISGREGADA N 02

OBRA
EJECUTA

PRESUPUESTO
ITEM

DESCRIPCION
Und.

01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
03.02.00
03.02.01
04.00.00
04.01.00
04.01.01
04.02.00
04.02.01
04.02.02
04.03.00
04.03.01
04.03.02
04.04.00
04.04.01
04.04.02
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09
05.03.10
05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
06.07.00
06.08.00
06.09.00
06.10.00

MES

: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA

OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
51.88

142.25

Parcial

m2

240.00

glb
glb
km
und
ha

1.00
1.00
23.56
2.00
4.00

447.08
596.10
204.77

m3
m3

1,290.19
1,220.80

0.56
0.49

3.97
13.90

4.53
14.39

m3

2,543.47

1.53

45.46

46.99

119,517.66

m2

########

0.44

6.31

6.75

1,310,306.49

m2
m2

########
########

0.32
0.17

0.01
2.96

0.22
0.75

0.55
3.88

m2
m2

########
########

0.45
0.25

0.01
1.21

0.01

0.47
1.46

76.96
1,174.03

12.30
22.84

1.56

Costo
Unitario
195.69

46,965.60

38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

Metrado

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

0.15
0.15
5.80

5,767.89
1,720.26
3,765.94

Valorizado

Metrado

80.00

2,593.06

446.37

5,767.89
1,720.26
6,805.37

0.10
0.10
4.20

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40

1,877.74

Metrado

11,380.00

124.80

15,655.20

80.00

323.23

3,845.26
1,146.84
2,727.06

3,845.26
1,146.84
4,928.03

0.25
0.25
10.00

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40

4,470.80

: NOVIEMBRE 2009

SALDO
Valorizado

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

11,380.00

124.80

15,655.20

160.00

769.60

9,613.15
2,867.10
6,493.00

9,613.15
2,867.10
11,733.40

0.75
0.75
13.56
2.00
4.00

6,062.40
1,192.20
819.08

1,290.19
1,220.80

722.51
598.19

5,844.56
17,567.31

8,300.80

22,760.00

1,043.58
2,348.06

249.60
28,839.42
8,601.28
8,804.51
35.76
5,077.76

5,122.05
16,969.12

2,543.47

3,891.51

115,626.15

86,882.49 ########

79,749.12

1,143,674.88

106,765.71
753,183.58

########
########

62,118.23
33,000.31

1,941.19
574,593.66

91,236.16
283,414.44

########
########

87,353.77
48,529.87

1,941.19
234,884.57

1,941.20

28.31

41.52
22.84

8,059,840.81
325,876.10

########
14,267.78

176,648.73

2,387,669.60
325,876.10

5,495,522.48

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16

9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99

544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49

266.20
68.04
198.77
95.58
30.45
74.64
78.63
60.00

212.96
1,950.71
4,539.91
8,992.17
2,495.99
4,351.51
805.17
4,969.20

1,963.85
87,487.24
4,842.77
8,309.67

606.94
58.51
137.15
3,403.60
2,418.03
4,797.12
624.32
2,682.60

#######

5,663.45

81,219.04

86,882.49 #######

5,663.45

81,219.04

42,706.29
145,589.61

m2
kg

########
14,267.78

0.91

m3
m2
kg
m3
m3
m
m
m3

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24

7.91
3.50
97.71
159.04
0.83
14.66

0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94

29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

m3
m3
m2
m
m3
m3
m3
m3

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82

9.88
915.33
159.04
111.33

2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71

3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

m3
m3
m2
kg
m3
m3
m
m
m3
m3

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24

1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94

36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00

m3
m3
m2
m3
m

4,446.31
4,446.31
689.49
2,039.23
6,894.63

28.67
0.49
22.84
78.05
3.48

1.72
159.04
3.67

0.86
13.90
0.69
78.77
0.21

29.53
14.39
25.25
315.86
7.36

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

127,475.70
2,178.69
15,747.95
159,161.90
23,993.31

1,185.92
324,319.14
25,303.29

3,823.83
61,803.71
475.75
160,630.15
1,447.88

m3
m2
m3
m

468.10
81.49
196.30
661.45

32.76
22.84
64.70
3.48

1.72
22.58
3.67

0.98
0.69
20.96
0.21

33.74
25.25
108.24
7.36

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,334.95
1,861.23
12,700.61
2,301.85

140.16
4,432.45
2,427.52

458.74
56.23
4,114.45
138.90

und
und
und
und
m2
und
m
und
und
m2

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67

473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95

79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29

737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95

36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25

6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16

33.39

9.88
3.50
97.71
184.70
27.19
76.35
33.39

170.00
22.68

136.00
650.24

51.84

4,877.11

50.20

514.05

47,450.71

387.60
19.50

523.60
669.74

170.00
22.68

136.00
650.24

1,846.02

54,173.84

51.84

4,877.11

398.59

912.64

50.20

514.05

47,450.71

387.60
19.50

523.60
669.74

1,846.02

54,173.84

398.59

912.64

2,003.40

3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46

135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50

PRESUPUESTO
ITEM

07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00

DESCRIPCION

CONSERVACION DEL MEDIO AMBIENTE


Acondicionamiento de botaderos
Restauracin reas afectadas por campamentos
Restauracin de canteras
Restauracin rea afectada p/planta de asfalto y chancadora
Restauracin reas afectadas patio de mquinas
Sellado de letrinas
Programa de educacin ambiental
Programa de sealizacin ambiental
Programa de contingencias
Programa de seguimiento y vigilancia
OBRAS COMPLEMENTARIAS
Conservacin vial

COSTO DIRECTO

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

Und.

Metrado

m3
m2
m2
m2
m2
und
mes
mes
glb
mes

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00

mes

8.00

1,696.42

77.40

3.16
3.53
2.02
3.53
2.51
177.48

233.97

14.71

4,223.93

Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35

Parcial

Metrado

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

Valorizado

Metrado

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra

Metrado

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

SALDO
Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80

13,558,478.05

Metrado

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
0.50

848.21

3,441.27

446.37

2,111.97

2,960.18

13,366.06

17,253.70

1.00

1,696.42

19,565.41

4,223.93

59,153.94

5,920.35

95,938.64 174,657.99

1.50

2,544.63

23,006.68

59,600.31

6,335.90

8,880.53

109,304.70

191,911.69

6.50

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
2,606.87
55.20
1,584.00
414.00
10.00
3,511.56
25,000.00
2,009.40
8,520.00
50,000.00
11,026.72

928.80

17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76

2,339.70

147.10

27,455.55

1,255,767.58 4,648,903.14 7,461,895.64

OVIEMBRE 2009

Valorizado

31,310.40

240.00

46,965.60

28,839.42
8,601.28
15,910.49
3,576.02
5,896.84

1.00
1.00
23.56
2.00
4.00

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

5,844.56
17,567.31

1,290.19
1,220.80

5,844.56
17,567.31

2,543.47

119,517.66

119,517.66

1,223,424.00

194,119.48 1,310,306.49

106,765.71
753,183.58

194,119.48
194,119.48

106,765.71
753,183.58

91,236.16
283,414.44

194,119.48
194,119.48

91,236.16
283,414.44

8,059,840.81
325,876.10

194,119.48 8,059,840.81
14,267.78 325,876.10

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

819.90
2,009.22
6,640.91
99,883.01
9,756.79
17,458.30
1,429.49
9,655.20

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,793.69
2,057.62
21,247.51
4,868.27

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

38,482.27

8.00

47,362.80

13,366,566.36 ########## ##########

VALORIZACION DE OBRA DISGREGADA N 03

OBRA
EJECUTA

PRESUPUESTO
ITEM

DESCRIPCION
Und.

01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
03.02.00
03.02.01
04.00.00
04.01.00
04.01.01
04.02.00
04.02.01
04.02.02
04.03.00
04.03.01
04.03.02
04.04.00
04.04.01
04.04.02
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09
05.03.10
05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
06.07.00
06.08.00
06.09.00
06.10.00

MES

: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA

OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
51.88

142.25

Parcial

m2

240.00

glb
glb
km
und
ha

1.00
1.00
23.56
2.00
4.00

447.08
596.10
204.77

m3
m3

1,290.19
1,220.80

0.56
0.49

3.97
13.90

4.53
14.39

m3

2,543.47

1.53

45.46

46.99

m2

########

0.44

6.31

6.75

m2
m2

########
########

0.32
0.17

0.01
2.96

0.22
0.75

0.55
3.88

106,765.71
753,183.58

m2
m2

########
########

0.45
0.25

0.01
1.21

0.01

0.47
1.46

76.96
1,174.03

12.30
22.84

1.56

Costo
Unitario

Metrado

195.69

46,965.60

80.00

38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

0.25
0.25
10.00

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40

4,470.80

Valorizado

Metrado

11,380.00

124.80

15,655.20

30.00

769.60

9,613.15
2,867.10
6,493.00

9,613.15
2,867.10
11,733.40

0.05
0.05
3.50

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
1,556.40

1,564.78

Metrado

4,267.50

46.80

5,870.70

110.00

269.36

1,922.63
573.42
2,272.55

1,922.63
573.42
4,106.69

0.30
0.30
13.50

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
5,706.80

6,035.58

: DICIEMBRE 2009

SALDO
Valorizado

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

15,647.50

171.60

21,525.90

130.00

1,038.96

11,535.78
3,440.52
8,765.55

11,535.78
3,440.52
15,840.09

0.70
0.70
10.06
2.00
4.00

4,497.62
1,192.20
819.08

1,290.19
1,220.80

722.51
598.19

5,122.05
16,969.12
115,626.15

5,844.56
17,567.31
119,517.66

6,744.40

18,492.50

774.22
2,348.06

202.80
26,916.79
8,027.86
6,531.96
35.76
5,077.76

2,543.47

3,891.51

225,047.03

240,739.70 ########

69,719.91

1,779.36
6,065.98

4,448.39 ########
31,381.36 ########

59,530.08
31,625.36

1,860.32
550,653.24

91,236.16
283,414.44

########
########

87,353.77
48,529.87

1,941.19
234,884.57

1,941.20

28.31

41.52
22.84

8,059,840.81
325,876.10

########
14,267.78

176,648.73

2,387,669.60
325,876.10

5,495,522.48

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16

9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99

544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49

181.24
45.36
198.77
69.66
30.45
74.64
53.54
29.46

144.99
1,300.47
4,539.91
6,553.61
2,495.99
4,351.51
548.25
2,439.88

1,963.85
63,761.89
4,842.77
8,309.67

413.23
39.01
137.15
2,480.59
2,418.03
4,797.12
425.10
1,317.15

1,310,306.49 #######

5,663.45

81,219.04

86,882.49 #######

10,029.22

8,087.98
8,087.98

2,588.15
1,374.96

80.88
23,940.42

143,827.99

153,857.21 #######

15,692.67

1,779.36
6,065.98

4,448.39 8,087.98
31,381.36 8,087.98

2,588.15
1,374.96

80.88
23,940.42

999,846.88
40,926.92
139,523.62

m2
kg

########
14,267.78

0.91

m3
m2
kg
m3
m3
m
m
m3

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24

7.91
3.50
97.71
159.04
0.83
14.66

0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94

29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

m3
m3
m2
m
m3
m3
m3
m3

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82

9.88
915.33
159.04
111.33

2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71

3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

m3
m3
m2
kg
m3
m3
m
m
m3
m3

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24

1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94

36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00

m3
m3
m2
m3
m

4,446.31
4,446.31
689.49
2,039.23
6,894.63

28.67
0.49
22.84
78.05
3.48

1.72
159.04
3.67

0.86
13.90
0.69
78.77
0.21

29.53
14.39
25.25
315.86
7.36

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

127,475.70
2,178.69
15,747.95
159,161.90
23,993.31

1,185.92
324,319.14
25,303.29

3,823.83
61,803.71
475.75
160,630.15
1,447.88

m3
m2
m3
m

468.10
81.49
196.30
661.45

32.76
22.84
64.70
3.48

1.72
22.58
3.67

0.98
0.69
20.96
0.21

33.74
25.25
108.24
7.36

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,334.95
1,861.23
12,700.61
2,301.85

140.16
4,432.45
2,427.52

458.74
56.23
4,114.45
138.90

und
und
und
und
m2
und
m
und
und
m2

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67

473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95

79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29

737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95

36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25

6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16

33.39

9.88
3.50
97.71
184.70
27.19
76.35
33.39

170.00
22.68

136.00
650.24

387.60
19.50

523.60
669.74

84.96
22.68

67.97
650.24

193.71
19.50

261.68
669.74

254.96
45.36

203.97
1,300.48

581.31
39.00

785.28
1,339.48

51.84

4,877.11

47,450.71

1,846.02

54,173.84

25.92

2,438.56

23,725.35

923.01

27,086.92

77.76

7,315.67

71,176.06

2,769.03

81,260.76

50.20

514.05

0.00

398.59

912.64

25.09
30.54

256.93
2,529.33

1,019.73

199.21
1,365.44

456.14
4,914.50

75.29
30.54

770.98
2,529.33

1,019.73

597.80
1,365.44

1,368.78
4,914.50

983.67

3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46

135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50

PRESUPUESTO
ITEM

07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00

DESCRIPCION

CONSERVACION DEL MEDIO AMBIENTE


Acondicionamiento de botaderos
Restauracin reas afectadas por campamentos
Restauracin de canteras
Restauracin rea afectada p/planta de asfalto y chancadora
Restauracin reas afectadas patio de mquinas
Sellado de letrinas
Programa de educacin ambiental
Programa de sealizacin ambiental
Programa de contingencias
Programa de seguimiento y vigilancia
OBRAS COMPLEMENTARIAS
Conservacin vial

COSTO DIRECTO

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

Und.

Metrado

m3
m2
m2
m2
m2
und
mes
mes
glb
mes

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00

mes

8.00

1,696.42

77.40

3.16
3.53
2.02
3.53
2.51
177.48

233.97

14.71

4,223.93

Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35

Parcial

Metrado

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

Valorizado

Metrado

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra

Metrado

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

SALDO
Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80

13,558,478.05

Metrado

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
1.50

2,544.63

23,006.68

6,335.90

59,600.31

8,880.53

109,304.70 191,911.69

1.00

1,696.42

24,752.96

4,223.93

53,303.24

5,920.35

163,413.53 241,469.73

2.50

4,241.05

47,759.64 112,903.55

10,559.83

14,800.88

272,718.23

433,381.42

5.50

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
2,606.87
55.20
1,584.00
414.00
10.00
3,511.56
25,000.00
2,009.40
8,520.00
50,000.00
9,330.30

928.80

17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76

2,339.70

147.10

23,231.62

1,231,014.66 4,595,599.91 7,298,482.06

ICIEMBRE 2009

Valorizado

25,439.70

240.00

46,965.60

26,916.79
8,027.86
11,803.80
3,576.02
5,896.84

1.00
1.00
23.56
2.00
4.00

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

5,844.56
17,567.31

1,290.19
1,220.80

5,844.56
17,567.31

2,543.47

119,517.66

119,517.66

1,069,566.79

194,119.48 1,310,306.49

102,317.32
721,802.22

194,119.48
194,119.48

106,765.71
753,183.58

91,236.16
283,414.44

194,119.48
194,119.48

91,236.16
283,414.44

8,059,840.81
325,876.10

194,119.48 8,059,840.81
14,267.78 325,876.10

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

558.22
1,339.48
6,640.91
72,796.09
9,756.79
17,458.30
973.35
4,740.70

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,793.69
2,057.62
21,247.51
4,868.27

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

32,561.92

8.00

47,362.80

13,125,096.63 ########## ##########

VALORIZACION DE OBRA DISGREGADA N 04

OBRA
EJECUTA

PRESUPUESTO
ITEM

DESCRIPCION
Und.

01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
03.02.00
03.02.01
04.00.00
04.01.00
04.01.01
04.02.00
04.02.01
04.02.02
04.03.00
04.03.01
04.03.02
04.04.00
04.04.01
04.04.02
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09
05.03.10
05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
06.07.00
06.08.00
06.09.00
06.10.00

MES

: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA

OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
51.88

142.25

Parcial

Metrado

240.00

glb
glb
km
und
ha

1.00
1.00
23.56
2.00
4.00

447.08
596.10
204.77

m3
m3

1,290.19
1,220.80

0.56
0.49

3.97
13.90

4.53
14.39

m3

2,543.47

1.53

45.46

46.99

m2

########

0.44

6.31

6.75

1,310,306.49 #######

15,692.67

m2
m2

########
########

0.32
0.17

0.01
2.96

0.22
0.75

0.55
3.88

106,765.71 8,087.98
753,183.58 8,087.98

2,588.15
1,374.96

m2
m2

########
########

0.45
0.25

0.01
1.21

0.01

0.47
1.46

12.30
22.84

195.69

46,965.60

110.00

38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

0.30
0.30
13.50

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

m2

76.96
1,174.03

1.56

Costo
Unitario

5,706.80

6,035.58

Valorizado

Metrado

15,647.50

171.60

21,525.90

10.00

11,535.78
3,440.52
15,840.09

0.05

1,038.96

11,535.78
3,440.52
8,765.55

1.50

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
518.80

670.62

1,422.50

115.44

Metrado

15.60

1,956.90

120.00

1,922.63

1,922.63

973.95

1,760.01

0.35
0.30
15.00

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
6,225.60

6,706.20

: ENERO 2010

SALDO
Valorizado

Metrado

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

17,070.00

187.20

23,482.80

120.00

1,154.40

13,458.41
3,440.52
9,739.50

13,458.41
3,440.52
17,600.10

0.65
0.70
8.56
2.00
4.00

3,827.00
1,192.20
819.08

1,290.19
1,220.80

722.51
598.19

5,122.05
16,969.12
115,626.15

5,844.56
17,567.31
119,517.66

6,225.60

17,070.00

658.78
2,348.06

187.20
24,994.16
8,027.86
5,558.01
35.76
5,077.76

2,543.47

3,891.51

246,659.60

263,859.33 ########

68,212.85

5,320.81
18,139.10

13,302.02 ########
93,839.66 ########

54,378.88
28,888.78

1,699.34
503,004.64

91,236.16
283,414.44

########
########

87,353.77
48,529.87

1,941.19
234,884.57

1,941.20

28.31

41.52
22.84

8,059,840.81
325,876.10

########
14,267.78

176,648.73

2,387,669.60
325,876.10

5,495,522.48

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16

9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99

544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49

132.86
30.24
79.79
55.08
13.84
24.88
39.25
19.28

106.29
866.98
1,822.40
5,181.93
1,134.46
1,450.50
401.92
1,596.77

788.33
50,416.38
2,201.11
2,769.89

302.92
26.01
55.06
1,961.39
1,099.04
1,599.05
311.64
862.00

80.88
23,940.42

225,047.03

240,739.70 3,425.13

1,507.06

1,779.36
6,065.98

4,448.39 #######
31,381.36 #######

5,151.20
2,736.58

160.98
47,648.60

21,612.57

23,119.63 #######

17,199.73

3,541.45
12,073.12

8,853.63 #######
62,458.30 #######

7,739.35
4,111.54

241.86
71,589.02

978,234.31
37,385.47
127,450.50

m2
kg

########
14,267.78

0.91

m3
m2
kg
m3
m3
m
m
m3

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24

7.91
3.50
97.71
159.04
0.83
14.66

0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94

29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

m3
m3
m2
m
m3
m3
m3
m3

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82

9.88
915.33
159.04
111.33

2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71

3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

m3
m3
m2
kg
m3
m3
m
m
m3
m3

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24

1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94

36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00

m3
m3
m2
m3
m

4,446.31
4,446.31
689.49
2,039.23
6,894.63

28.67
0.49
22.84
78.05
3.48

1.72
159.04
3.67

0.86
13.90
0.69
78.77
0.21

29.53
14.39
25.25
315.86
7.36

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

127,475.70
2,178.69
15,747.95
159,161.90
23,993.31

1,185.92
324,319.14
25,303.29

3,823.83
61,803.71
475.75
160,630.15
1,447.88

m3
m2
m3
m

468.10
81.49
196.30
661.45

32.76
22.84
64.70
3.48

1.72
22.58
3.67

0.98
0.69
20.96
0.21

33.74
25.25
108.24
7.36

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,334.95
1,861.23
12,700.61
2,301.85

140.16
4,432.45
2,427.52

458.74
56.23
4,114.45
138.90

und
und
und
und
m2
und
m
und
und
m2

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67

473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95

79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29

737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95

36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25

6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16

33.39

9.88
3.50
97.71
184.70
27.19
76.35
33.39

254.96
45.36

203.97
1,300.48

581.31
39.00

785.28
1,339.48

77.76

7,315.67

71,176.06

2,769.03

81,260.76

75.29
30.54

770.98
2,529.33

1,019.73

597.80
1,365.44

1,368.78
4,914.50

48.38
15.12
118.98
14.58
16.61
49.76
14.29
10.18

38.70
433.49
2,717.50
1,371.69
1,361.53
2,901.01
146.33
843.11

1,175.52
13,345.51
2,641.65
5,539.78
339.91

110.31
13.00
82.10
519.19
1,319.00
3,198.07
113.46
455.15

149.01
446.49
3,975.12
15,236.39
5,322.18
11,638.86
259.79
1,638.17

303.34
60.48
118.98
92.34
16.61
49.76
89.58
40.72

242.67
1,733.97
2,717.50
8,687.36
1,361.53
2,901.01
917.31
3,372.44

1,175.52
84,521.57
2,641.65
5,539.78
1,359.64

691.62
52.00
82.10
3,288.22
1,319.00
3,198.07
711.26
1,820.59

934.29
1,785.97
3,975.12
96,497.15
5,322.18
11,638.86
1,628.57
6,552.67

643.76

3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46

135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50

PRESUPUESTO
ITEM

07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00

DESCRIPCION

CONSERVACION DEL MEDIO AMBIENTE


Acondicionamiento de botaderos
Restauracin reas afectadas por campamentos
Restauracin de canteras
Restauracin rea afectada p/planta de asfalto y chancadora
Restauracin reas afectadas patio de mquinas
Sellado de letrinas
Programa de educacin ambiental
Programa de sealizacin ambiental
Programa de contingencias
Programa de seguimiento y vigilancia
OBRAS COMPLEMENTARIAS
Conservacin vial

COSTO DIRECTO

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra

Und.

Metrado

m3
m2
m2
m2
m2
und
mes
mes
glb
mes

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00

mes

8.00

1,696.42

77.40

3.16
3.53
2.02
3.53
2.51
177.48

233.97

14.71

4,223.93

Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35

Parcial

Metrado

ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

Valorizado

Metrado

AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra

Metrado

ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra

SALDO
Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80

13,558,478.05

Metrado

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
2.50

4,241.05

47,759.64 112,903.55

10,559.83

14,800.88

272,718.23 433,381.42

1.00

1,696.42

22,094.04

4,223.93

72,389.89

5,920.35

50,173.53 144,657.46

3.50

5,937.47

69,853.68 185,293.44

14,783.76

20,721.23

322,891.76

578,038.88

4.50

Costo Unitario Desagregado


Equipo y
Mano de
Materiales
Herramientas
Obra
2,606.87
55.20
1,584.00
414.00
10.00
3,511.56
25,000.00
2,009.40
8,520.00
50,000.00
7,633.88

928.80

17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76

2,339.70

147.10

19,007.69

1,208,920.62 4,523,210.01 7,248,308.54

NERO 2010

Valorizado

23,482.80

240.00

46,965.60

24,994.16
8,027.86
10,043.79
3,576.02
5,896.84

1.00
1.00
23.56
2.00
4.00

38,452.57
11,468.38
27,643.89
3,576.02
5,896.84

5,844.56
17,567.31

1,290.19
1,220.80

5,844.56
17,567.31

2,543.47

119,517.66

119,517.66

1,046,447.16

194,119.48 1,310,306.49

93,463.69
659,343.92

194,119.48
194,119.48

106,765.71
753,183.58

91,236.16
283,414.44

194,119.48
194,119.48

91,236.16
283,414.44

8,059,840.81
325,876.10

194,119.48 8,059,840.81
14,267.78 325,876.10

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86

18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65

409.21
892.99
2,665.79
57,559.70
4,434.61
5,819.44
713.56
3,102.53

436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00

1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00

2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

4,446.31
4,446.31
689.49
2,039.23
6,894.63

131,299.53
63,982.40
17,409.62
644,111.19
50,744.48

15,793.69
2,057.62
21,247.51
4,868.27

468.10
81.49
196.30
661.45

15,793.69
2,057.62
21,247.51
4,868.27

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10

57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36

Valorizado

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00

20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00

26,641.57

8.00

47,362.80

12,980,439.17 ########## ##########

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