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"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ
SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO - LIMA - LIMA" - I ETAPA
METRADO METRADO
ITEM DESCRIPCIÓN UND. %
TOTAL EJECUTADO
1 INSERCION URBANA
01.01.04 PLAN DE DESVIOS, MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1 0.22 22.22%
01.01.05 SERVICIOS HIGIENICOS PROVISIONALES mes 4.5 0.97 21.48%
01.01.06 CARTEL DE OBRA 2.40M X 3.60M EN BANNER (UNA CARA) und 2 0.44 22.22%
1.02 TRABAJOS PRELIMINARES
01.02.01 TRAZO, NIVELACION Y REPLANTEO m2 6263.44 1391.88 22.22%
01.02.02 LIMPIEZA DE TERRENO m2 6263.44 1391.88 22.22%
01.03.03 RECURSO PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO glb 1 0.22 22.22%
01.03.04 EQUIPO DE PROTECCION COLECTIVA glb 1 0.22 22.22%
01.03.05 CAPACITACION TEMPORAL DE SEGURIDAD Y SALUD glb 1 0.22 22.22%
01.03.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1 0.22 22.22%
1.04 DEMOLICIONES
01.04.03 DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1666.61 348.38 20.90%
Presupuesto: "MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO - LIMA - LIMA" - I ETAPA
Subpresupuesto:INSERCION URBANA
Cliente: MUNICIPALIDAD DE SAN ISIDRO
Lugar: LIMA - LIMA - SAN ISIDRO
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
01 OBRAS PROVISIONALES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
01.02 ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
01.03 CERCO METALICO PROVISIONAL H=2.40M m 223.00 51.21 49.56 49.56 - - - - 72.68
Parque 1.00 223.00 223.00 51.21 49.56 49.56
01.04 PLAN DE DESVIOS, MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
01.05 SERVICIOS HIGIENICOS PROVISIONALES mes 4.50 1.03 1.00 0.97 - - - - 1.50
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 4.50 4.50 1.03 1.00 0.97
01.06 CARTEL DE OBRA 2.40M X 3.60M EN BANNER (UNA CARA) und 2.00 0.46 0.44 0.44 - - - - 0.66
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 2.00 2.00 0.46 0.44 0.44
02 TRABAJOS PRELIMINARES
02.01 TRAZO, NIVELACION Y REPLANTEO m2 6,263.44 1,438.27 1,391.88 1,391.88 - - - - 2,041.42
DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 1.00 1.00 - - - 2,683.52 2,683.52 616.22 596.34 596.34
DEMOLICION DE RAMPAS DE CONCRETO, E=0.20M (C/EQUIPO) m2 1.00 1.00 - - - 29.65 29.65 6.81 6.59 6.59
DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1.00 1.00 - - - 1,666.61 1,666.61 382.70 370.36 370.36
RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 1.00 1.00 - - - 19.21 19.21 4.41 4.27 4.27
DEMOLICION DE SARDINEL PERALTADO, H=0.40M (C/EQUIPO) m 1.00 1.00 - - - 20.48 20.48 4.70 4.55 4.55
DESBROCE DE AREA VERDE, H=0.05M (MANUAL) m2 1.00 1.00 - - - 1,843.97 1,843.97 423.43 409.77 409.77
03 SEGURIDAD Y SALUD
03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
03.02 EQUIPO DE PROTECCION INDIVIDUAL und 25.00 5.74 5.56 0.22 - - - - 13.48
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 25.00 25.00 5.74 5.56 0.22
03.03 RECURSO PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJOglb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
03.04 EQUIPO DE PROTECCION COLECTIVA glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
03.05 CAPACITACION TEMPORAL DE SEGURIDAD Y SALUD glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
03.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 0.23 0.22 0.22 - - - - 0.33
Ca. Manchaypuito, Ca. Catalina Huanca, Av. Daniel Hernandez y Ca. Ollanta 1.00 1.00 1.00 0.23 0.22 0.22
04 DEMOLICIONES -
04.01 DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 2,683.52 484.30 2,199.22 - - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 753.40 753.40 753.40
1.00 - - - - 14.57 14.57 14.57
1.00 - - - - 11.90 11.90 11.90
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 1211.95 1,211.95 484.30 727.65
04.03 DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1,666.61 861.25 737.41 67.95 - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 192.95 192.95 192.95 - -
1.00 - - - - 171.16 171.16 40.00 131.16 -
04.04 RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 19.21 - 19.21 - - - - - -
Calle Manchaypuito
Av. Jorge Basadre 1.00 - - - - 19.21 19.21 19.21
04.06 DEMOLICION DE BANCAS DE CONCRETO, 1.00M X 0.45M (C/EQUIPO) und 3.00 3.00 - - - - - - -
Calle Ollanta
Calle Manchaypuito 1.00 3.00 - - - - 3.00 3.00
04.07 DEMOLICION DE DADO DE CONCRETO, 0.65M X 0.35M (C/EQUIPO) und 7.00 7.00 - - - - - - -
Calle Ollanta
Calle Manchaypuito 1.00 4.00 - - - - 4.00 4.00
Calle Manchaypuito
Av. Jorge Basadre 1.00 - - - - 16.06 16.06 16.06
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 2.00 - - - - 2.00 2.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - - 1.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - - 1.00 1.00
05 MOVIMIENTO DE TIERRAS -
05.01 EXCAVACION A NIVEL DE SUBRASANTE PARA PISTAS (C/EQUIPO) m3 839.57 - 839.57 - - - - - -
CARPETA ASFALTICA EN CALIENTE, E=2" m2 1.00 1.00 - - 0.35 1062.95 372.03 372.03
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC. LOSA, CONTRAPISOm2
Y BLOQUETA)1.00 1.00 - - 0.33 972.45 320.91 320.91
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC. LOSA, CONTRAPISO
m2 Y BLOQUETA)
1.00 1.00 - - 0.33 373.72 123.33 123.33
RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC., BRUÑ. Y ACAB.) m2 1.00 1.00 - - 0.30 77.65 23.30 23.30
05.02 EXCAVACION A NIVEL DE SUBRASANTE PARA VEREDAS (MANUAL) m3 255.65 129.46 94.55 31.64 - - - - -
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.04M (INC. BLOQUETA Y CAMA
m2DE ARENA) 1.00 1.00 - - 0.15 888.65 133.30 54.46 52.18 26.66
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC. BLOQUETA Y CAMA
m2 DE ARENA)1.00 1.00 - - 0.15 12.08 1.81 1.81 -
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC. BLOQUETA Ym2
CAMA DE ARENA)
1.00 1.00 - - 0.15 257.05 38.56 38.56 -
EXCAVACION EN ZONA DE JUEGOS 1.00 1.00 - - 0.55 149.05 81.98 75.00 2.00 4.98
05.03 ELIMINACION DE MATERIAL EXCEDENTE, DP=30KM (C/EQUIPO) m3 4,061.73 509.88 2,355.82 129.75 - - - - -
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y ENCOF.) m 1.00 1.00 833.65 0.15 0.30 - 37.51 37.51 -
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y ENCOF.) m 1.00 1.00 683.35 0.30 0.30 - 61.50 61.50
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y ENCOF.) m 1.00 1.00 534.85 0.15 0.20 - 16.05 16.05
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.30M (INC. EXCAV. Y ENCOF.) m 1.00 1.00 16.10 0.10 0.20 - 0.32 0.32
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.24M (INC. EXCAV. Y ENCOF.) m 1.00 1.00 56.20 0.10 0.14 - 0.79 0.79
-
SARDINEL PERALTADO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.15M X 0.40M (INC. EXCAV., ENCOF. Y ACERO) m 1.00 1.00 17.90 0.15 0.25 - 0.67 0.67
-
DEMOLICION 40% m3 1,676.42 1.40 - - - - 2,346.99
DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 1.00 1.00 - - 0.20 2,683.52 536.70 350.00 186.70 -
DEMOLICION DE RAMPAS DE CONCRETO, E=0.20M (C/EQUIPO) m2 1.00 1.00 - - 0.20 29.65 5.93 5.93 -
DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1.00 1.00 - - 0.10 1,666.61 166.66 166.66 -
RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 1.00 1.00 - - 0.10 19.21 1.92 1.92 -
DEMOLICION DE SARDINEL PERALTADO, H=0.40M (C/EQUIPO) m 1.00 1.00 20.48 0.15 0.40 - 1.23 1.23 -
DEMOLICION DE BANCAS DE CONCRETO, 1.00M X 0.45M (C/EQUIPO) und 3.00 - 1.00 0.45 0.10 - 0.14 0.14 - -
3.00 2.00 0.15 0.45 0.40 - 0.16 0.16 - -
DEMOLICION DE DADO DE CONCRETO, 0.65M X 0.35M (C/EQUIPO) und 7.00 - 0.65 0.35 0.60 - 0.96 0.96 -
DESBROCE DE AREA VERDE, H=0.05M (MANUAL) m2 - - - - 0.50 1,843.97 921.99 921.99 -
RETIRO DE ARBOL EXISTENTE (C/EQUIPO) und 1.00 - 1.50 1.50 15.00 - 33.75 33.75 -
DESMONTAJE DE POSTE ORNAMENTAL (MANUAL) und 13.00 - 0.30 0.30 3.00 - 3.51 3.51 -
DESMONTAJE DE PAPELERA (MANUAL) und 7.00 - - 0.60 0.80 - 3.36 3.36 - -
DESMONTAJE DE SEÑALIZACION VERTICAL (MANUAL) und 10.00 - 0.07 0.07 2.70 - 0.11 0.03 0.08 -
-
06 PISTAS -
06.01 CONFORMACION Y COMPACTACION DE SUBRASANTE PARA PISTAS (C/EQUIPO) m2 2,572.01 - 2,572.01 - - - - - -
BASE GRANULAR, E=0.30M (C/EQUIPO) 1.00 - - - - 2,494.36 2,494.36 2,494.36
BASE GRANULAR, E=0.20M (C/EQUIPO) 1.00 - - - - 77.65 77.65 77.65
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC. LOSA, CONTRAPISOm2
Y BLOQUETA)1.00 - - - - 972.45 972.45 500.00 472.45
m2 Y BLOQUETA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC. LOSA, CONTRAPISO 1.00 - - - - 373.72 373.72 373.72
RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC., BRUÑ. Y ACAB.) 1.00 - - - - 77.65 77.65 77.65
SARDINEL DE CONCRETO F'C=210KG/CM2 P/CAMELLON, 0.15M X 0.35M (INC. EXCAV. Y ENCOF.) m 1.00 - - 0.15 - 50.60 7.59 7.59
RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC., BRUÑ. Y ACAB.) 1.00 - - - - 77.65 77.65 77.65
06.07 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC. LOSA, CONTRAPISO
m2Y BLOQUETA) 972.45 - - 340.36 - - - - 632.09
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 272.55 272.55 95.39
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 170.45 170.45 59.66
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 518.35 518.35 181.42
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
06.08 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC. LOSA, CONTRAPISO
m2 Y BLOQUETA) 373.72 - - 130.80 - - - - 242.92
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 189.10 189.10 66.19
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 92.62 92.62 32.42
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre
1.00 - - - - 92.00 92.00 32.20
06.09 RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC., BRUÑ. Y ACAB.)m3 23.06 - - 23.06 - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito - 6.70 - - 0.42 2.81 2.81
- 4.50 - - 0.42 1.89 1.89
- 5.40 - - 0.42 2.27 2.27
- 5.40 - - 0.42 2.27 2.27
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 5.35 - - 0.42 2.25 2.25
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 8.90 - - 0.42 3.74 3.74
1.00 - 4.14 - - 0.42 1.74 1.74
1.00 - 4.00 - - 0.42 1.68 1.68
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 3.35 - - 0.42 1.41 1.41
1.00 - 7.15 - - 0.42 3.00 3.00
06.10 SARDINEL DE CONCRETO F'C=210KG/CM2 P/CAMELLON, 0.15M X 0.35M (INC. EXCAV. Y ENCOF.) m 50.60 - - 50.60 - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - 21.90 - - - 21.90 21.90
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 5.35 - - - 5.35 5.35
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 15.35 - - - 15.35 15.35
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 8.00 - - - 8.00 8.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 124.45 - - - 124.45
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 44.97 - - - 44.97
07.03 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.04M (INC. BLOQUETA Y CAMAm2
DE ARENA) 888.65 - - 311.03 - - - - 577.62
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 84.60 84.60 29.61
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 736.75 736.75 257.86
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 67.30 67.30 23.56
07.04 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC. BLOQUETA Y CAMA
m2 DE ARENA) 12.08 - - 4.23 - - - - 7.85
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 7.13 7.13 2.50
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 3.60 3.60 1.26
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 1.35 1.35 0.47
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon
07.05 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC. BLOQUETA Y m2
CAMA DE ARENA) 257.05 - - 89.97 - - - - 167.08
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 53.65 53.65 18.78
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 144.75 144.75 50.66
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 58.65 58.65 20.53
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
07.06 PISO DECK DE LISTONES DE MADERA (INC. ACABADO, LOSA DE CONCRETO Y BASE GRANULAR) m2 46.95 - - - - - - - 46.95
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 46.95 46.95
07.07 RAMPA DE CONCRETO F'C=210KG/CM2, E=0.325M (INC. ENCOF., DESENC., BRUÑ. Y ACAB.) m2 18.05 - - 18.05 - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 7.25 7.25 7.25
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 6.00 6.00 6.00
1.00 - - - - 4.80 4.80 4.80
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon
07.08 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV., ENCOF. Y ACERO) m 594.25 109.00 113.45 327.55 - - - - 44.25
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 47.70 47.70 23.85
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 197.60 197.60 59.40 40.00
1.00 - - - - 249.75 249.75 327.55
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 99.20 99.20 49.60 49.60
07.09 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y ENCOF.) m 833.65 109.00 515.98 - - - - - 208.68
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 331.35 331.35 165.68
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 193.90 193.90 59.40 134.50
1.00 - - - - 76.20 76.20 76.20
1.00 - - - - 143.00 143.00 100.00
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 89.20 89.20 49.60 39.60
07.10 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y ENCOF.) m 683.35 - - - - - - - 683.35
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 179.55 179.55
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon - - - - - 182.70 182.70
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 321.10 321.10
Calle Catalina Huanca
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
07.11 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y ENCOF.) m 534.85 - - - - - - - 534.85
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - - - - 166.25 166.25
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 178.10 178.10
1.00 - - - - 113.70 113.70
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 76.80 76.80
07.12 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.30M (INC. EXCAV. Y ENCOF.)
m 16.10 - - - - - - - 16.10
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 8.90 8.90
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 - - - - 7.20 7.20
07.13 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.24M (INC. EXCAV. Y ENCOF.)
m 56.20 - - - - - - - 56.20
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 56.20 - - - 56.20
07.14 SARDINEL PERALTADO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.15M X 0.40M (INC. EXCAV., ENCOF.
m Y ACERO) 17.90 - - - - - - - 17.90
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 17.90 17.90
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon
07.15 MURETE DE CONCRETO F'C=210KG/CM P/JARDINERA, 0.15M X 0.85M (INC. EXCAV., ENCOF. Y ACERO) m 86.85 - - - - - - - 86.85
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 86.85 86.85
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
07.16 ZONA DE ARBOL ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF.
m Y ACERO) 309.93 - - - - - - - 309.93
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 22.80 - - - 22.80
1.00 - 21.44 - - - 21.44
1.00 - 13.27 - - - 13.27
1.00 - 16.85 - - - 16.85
1.00 - 54.50 - - - 54.50
1.00 - 12.55 - - - 12.55
1.00 - 23.75 - - - 23.75
1.00 - 18.40 - - - 18.40
1.00 - 39.47 - - - 39.47
1.00 - 28.75 - - - 28.75
1.00 - 21.65 - - - 21.65
1.00 - 36.50 - - - 36.50
07.17 JARDINERA ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF. Y ACERO)
m 20.27 - - - - - - - 20.27
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 20.27 - - - 20.27
07.18 ZONA DE JUEGO ACABADO EN TERRAZO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF.
m Y ACERO) 28.00 - - - - - - - 28.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 12.65 - - - 12.65
1.00 - 15.33 - - - 15.35
07.19 JUNTA EN SARDINEL SUMERGIDO 0.60M X 0.40M, E=1/2" (ELASTOMERICO) und 115.00 - - - - - - - 115.00
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV., ENCOF. Y ACERO) 1.00 115.00 - - - - 115.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 6.00 - - - - 6.00 6.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 4.00 - - - - 4.00 2.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 4.00 - - - - 4.00 4.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - - 1.00 1.00
09 INTERFERENCIAS -
09.01 REUBICACION DE POSTES DE ALUMBRADO und 7.00 - 7.00 - - - - - -
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 3.00 - - - - 3.00 3.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 4.00 - - - - 4.00 4.00
10 MOBILIARIO URBANO
10.01 SUMINISTRO E INSTALACION DE BOLARDOS und 118.00 - 50.00 - - - - - 68.00
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 13.00 - - - - 13.00 13.00
1.00 6.00 - - - - 6.00 6.00
1.00 19.00 - - - - 19.00 19.00
1.00 21.00 - - - - 21.00 12.00
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 14.00 - - - - 14.00
1.00 14.00 - - - - 14.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 11.00 - - - - 11.00
1.00 9.00 - - - - 9.00
1.00 11.00 - - - - 11.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - - 1.00
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
10.07 SUMINISTRO E INSTALACION DE JUEGO 1: COLUMPIO TIPO HAMACA und 1.00 - - - - - - - 1.00
Plaza 1.00 1.00 - - - - 1.00
10.08 SUMINISTRO E INSTALACION DE JUEGO 2: TREPADOR GIRATORIO TIPO CONO und 1.00 - - - - - - - 1.00
Plaza 1.00 1.00 - - - - 1.00
11 SEÑALIZACION
11.01 SEÑALIZACION HORIZONTAL
11.01.01 PINTURA BLANCA LINEAL CONTINUA, E=0.10M m 38.69 - - - - - - - 38.69
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 - 14.60 - - - 14.60
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 5.04 - - - 5.04
1.00 - 14.85 - - - 14.85
1.00 - 2.00 - - - 2.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 18.00 - - - 18.00
1.00 - 14.00 - - - 14.00
1.00 - 19.30 - - - 19.30
LINEA DE RETENCION
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 - 3.60 0.50 - - 1.80
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - 4.00 0.50 - - 2.00
PARE
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 1.00 - - - 3.25 3.25
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - 3.25 3.25
DESPACIO
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 1.00 - - - 5.95 5.95
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - 5.95 5.95
CICLOVIA
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 2.00 - - - 1.90 3.80
FLECHA - DEFRENTE
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - 1.30 1.30
FLECHA - VOLTEE
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 1.00 - - - 1.45 1.45
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 2.00 - - - 1.45 2.90
CAMELLON
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 1.00 4.30 0.50 - - 2.15
1.00 1.00 3.70 0.50 - - 1.85
1.00 1.00 3.55 0.50 - - 1.78
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 1.00 3.60 0.50 - - 1.80
1.00 1.00 3.00 0.50 - - 1.50
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 3.90 0.50 - - 1.95
1.00 1.00 3.90 0.50 - - 1.95
1.00 1.00 3.85 0.50 - - 1.93
11.01.06 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR BLANCO und 90.00 - - - - - - - 90.00
Calle Ollanta
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 18.00 - - - - 18.00
1.00 26.00 - - - - 26.00
11.01.07 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR VERDE und 5.00 - - - - - - - 5.00
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon 1.00 5.00 - - - - 5.00
11.01.08 SUMINISTRO E INSTALACION DE TACHONES REFLECTIVAS, COLOR AMARILLO und 59.00 - - - - - - - 59.00
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito 1.00 7.00 - - - - 7.00
1.00 6.00 - - - - 6.00
1.00 8.00 - - - - 8.00
1.00 22.00 - - - - 22.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 5.00 - - - - 5.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 5.00 - - - - 5.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 1.00 - - - - 1.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 5.00 - - - - 5.00
12 PAISAJISMO -
12.01 PLANTADO DE ARBUSTO RHOEO, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 56.33 - - - - - - - 56.33
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 9.95 9.95
1.00 - - - - 10.72 10.72
1.00 - - - - 35.66 35.66
12.02 PLANTADO DE ARBUSTO HEMEROCALLIS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 82.95 - - - - - - - 82.95
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 58.45 58.45
1.00 - - - - 24.50 24.50
12.03 PLANTADO DE ARBUSTO DURANTA AMARILLA, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 77.08 - - - - - - - 77.08
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 8.76 8.76
1.00 - - - - 8.25 8.25
1.00 - - - - 11.95 11.95
1.00 - - - - 40.00 40.00
1.00 - - - - 8.12 8.12
12.04 PLANTADO DE XEROFITAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 61.00 - - - - - - - 61.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 9.55 9.55
1.00 - - - - 29.65 29.65
1.00 - - - - 21.80 21.80
12.05 PLANTADO DE ARBUSTO BOUGANVILLEAS ARBUSTIVAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA)
m2 91.35 - - - - - - - 91.35
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 91.35 91.35
DIMENSIONES
N° DE AREA SUB EJECUTADO EJECUTADO SALDO DE
ITEM DESCRIPCION UND CANTIDAD ALTO / TOTAL EJECUTAD EJECUTAD EJECUTAD EJECUTAD EJECUTAD
VECES LARGO ANCHO AUTOCAD TOTAL MES 1 MES 2 METRADO
ESPESOR O MES 3-I O MES 3-II O MES 4 O MES 5 O MES 6
12.06 PLANTADO DE ARBUSTO ALPINIAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 37.66 - - - - - - - 37.66
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 37.66 37.66
12.07 PLANTADO DE ARBOL JACARANDA, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA DE CHACRA)und 29.00 - - - - - - - 29.00
Calle Ollanta
Av. Javier Prado / Calle Manchaypuito
Av. Daniel Hernandez
Calle Manchaypuito / Calle Manuel Bañon
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 5.00 - - - - 5.00
1.00 20.00 - - - - 20.00
Calle Catalina Huanca
Calle Manchaypuito / Calle Manuel Bañon 1.00 4.00 - - - - 4.00
12.08 PLANTADO DE ARBOL MOLLE SERRANO, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA DE CHACRA)
und 17.00 - - - - - - - 17.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 17.00 - - - - 17.00
12.09 REUBICACION DE ARBOL TECOMA STANS (INC. TIERRA DE CHACRA) und 6.00 - - - - - - - 6.00
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 6.00 - - - - 6.00
12.11 PISO DE ARENA SILICA, E=0.40M (INC. BASE GRANULAR) m2 149.05 - - - - - - - 149.05
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 78.55 78.55
1.00 - - - - 70.50 70.50
12.12 PISO DE MULCH CAFÉ OSCURO, E=0.03M (INC. BASE GRANULAR) m2 57.10 - - - - - - - 57.10
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 57.10 57.10
12.13 PISO DE MULCH ROJO OSCURO, E=0.03M (INC. BASE GRANULAR) m2 77.60 - - - - - - - 77.60
Calle Manchaypuito
Av. Arequipa / Av. Jorge Basadre 1.00 - - - - 77.60 77.60
13 VARIOS -
13.01 TRATAMIENTO DE JUNTAS Y FISURAS m2 41.08 - - - - - - - 41.08
PINTURA COLOR VERDE EN CISTERNA Y DESARENADOR m2 1.00 0.30 - - 136.93 41.08
CISTERNA
Laterales 1.00 1.00 46.65 0.45 - 20.99
Techo 1.00 1.00 - - - 75.86 75.86
13.03 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 - 0.45 - 0.05 0.05 - - 0.45
- 1.00 1.00 - - - - 1.00 0.45 0.05 0.05
OBRA : MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AVENIDAS AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO – LIMA – LIMA PRIMERA ETAPA
1.02 ELIMINACION DE MATERIAL EXCEDENTE M3 62.01 0.00 20.67 20.67 0.00 0.00 0.00 0.00 20.67
EXCAVACION DE ZANJA P/CRUZADA (% PIEDRAS
GRANDES) 0.02 25.00 0.60 1.05 0.32 0.32 0.32
EXCAVACION ZANJA DE 0.50x0.65 m (% PIEDRAS GRANDES)
0.02 929.00 0.50 0.65 6.04 3.00 3.00
POR USO DE LADRILLO 929.00 0.24 0.09 20.07 10.00 10.00
POR USO DE DUCTO DE 2 VIAS 10.00 0.26 0.13 0.34 0.34 0.34
POR USO DE DUCTO DE 4 VIAS 15.00 0.26 0.26 1.01 1.01 1.01
POR SOLADO EN DUCTO DE CONCRETO 25.00 0.40 0.05 0.50 0.50 0.50
POR EXCAVACION PARA POSTE CON LED 74 W, EN
VEREDA (BASE 0.50x0.50 m) 26.00 0.50 0.50 1.10 7.15 3.50 3.50
POR EXCAVACION PARA POSTE CON LED 74 W, EN
VEREDA (BASE 0.80x0.80 m) 8.00 0.80 0.80 0.80 4.10 2.00 2.00
POR EXCAVACION PARA POSTE CON LED 74 W, EN JARDIN
(BASE 0.80x0.80 m) 21.00 0.80 0.80 0.80 10.75
POR EXCAVACION HOYO REFLECTOR EMPOTRADO 23.00 0.500 0.50 0.37 2.13
POR POZO DE TIERRA 1.00 1.510 1.51
SUB TOTAL 53.92
ESPONJAMIENTO PROMEDIO 8.09
TOTAL GENERAL 62.01
2.02 RELLENO DE ZANJA CON TIERRA CERNIDA M3 92.90 0.00 46.45 46.45 0.00 0.00 0.00 0.00 0.00
RELLENO DE ZANJAS 0.50x0.65m 929.00 0.50 0.20 92.90 46.45 46.45
2.03 RELLENO CON MATERIAL PROPIO (H=VARIABLE) M3 209.03 0.00 104.52 104.52 0.00 0.00 0.00 0.00 0.00
RELLENO DE ZANJAS 0.50x0.65m 929.00 0.50 0.45 209.03 104.52 104.52
3.07 RELLENO CON MATERIAL PROPIO (H=VARIABLE) M3 7.38 0.00 7.38 0.00 0.00 0.00 0.00 0.00 0.00
Item Descripción Und. CANT. LARGO ANCHO PROF. SUB TOTAL TOTAL T. MES 1 T. MES 2 T. MES 3-I T. MES 3-II T. MES 4 T. MES 5 T. MES 6 SALDO MET.
RELLENO CON MATERIAL PROPIO POR DUCTO DE 2 VIAS 10.00 0.60 0.57 3.42 3.42
RELLENO CON MATERIAL PROPIO POR DUCTO DE 4 VIAS 15.00 0.60 0.44 3.96 3.96
4.01 EXCAVACION MANUAL PARA UNIDADES DE ALUMBRADO M3 24.13 0.00 11.25 11.25 0.00 0.00 0.00 0.00 1.63
POR EXCAVACION PARA POSTE CON LED 74 W, EN
VEREDA (BASE 0.50x0.50 m) 26.00 0.50 0.50 1.10 7.15 7.15 7.15
POR EXCAVACION PARA POSTE CON LED 74 W, EN
VEREDA (BASE 0.80x0.80 m) 8.00 0.80 0.80 0.80 4.10 4.10 4.10
POR EXCAVACION PARA POSTE CON LED 74 W, EN JARDIN
(BASE 0.80x0.80 m) 21.00 0.80 0.80 0.80 10.75
POR EXCAVACION HOYO REFLECTOR EMPOTRADO 23.00 0.500 0.50 0.37 2.13
7 VARIOS
7.01 POZO A TIERRA U 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.02 CABLE DE COBRE TW AMARILLO (1-1x10 mm2) PARA m
CONEXIÓN A TIERRA 8.00 8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
7.03 RETIRO DE POSTES ORNAMENTALES, LUMINARIAS INCL. U
EJECUCION DE PUNTA MUERTA 14.00 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
7.04 RETIRO DE REFLECTOR EMPOTRADO EN PISO INCL. U
EJECUCION DE PUNTA MUERTA 3.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
7.05 INSTALACION DE SUMINISTRO ELECTRICO DE 15KW U 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
7.06 PRUEBAS Y PUESTA EN SERVICIO glb 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PLANILLA DE METRADOS
MEJORAMIENTO URBANO-VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDÁN EN EL FUNDO CONDE DE SAN ISIDRO,
PROYECTO:
DISTRITO DE SAN ISIDRO - LIMA - LIMA.”
Nro TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL SALDO
Item Descripción Und. cantidad Largo Ancho Altura Parcial Total
veces MES 1 MES 2 MES 3-I MES 3-II MES 4 MES 5 MES 6 MET.
01.03.02 SUMINISTRO E INST.DE VALVULA FLOTADORA CON RADAR. U 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
01.5.01.03 PICADO DE TARRAJEO EN MUROS m2 158.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158.64
MURO INTERNO DE CASETA 1.00 2.00 7.30 2.90 42.34
MURO INTERNO DE CASETA 1.00 2.00 5.50 2.90 31.90
LOSA DE PISO 1.00 1.00 7.30 5.50 40.15
MURO EXTERNO DE ENTRADA EN CASETA 1.00 1.00 4.60 0.50 2.30
MURO INTERNO DE ENTRADA EN CASETA 1.00 1.00 3.60 0.50 1.80
TECHO 1.00 1.00 7.30 5.50 40.15
01.5.01.04 PICADO DE MUROS Y PISOS PARA INSTALACION ELECTRICAm 48.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.25
Linea de electrobombas a talero de control 1.00 1.00 7.00 7.00
Linea de tomacorriente y alumbrado de caceta 1.00 1.00 11.15 11.15
Linea de interruptor 1.00 1.00 2.70 2.70
Linea de programador de riego 1.00 1.00 4.00 4.00
Linea de salida al contriol de nivel (Radar) 1.00 1.00 5.20 5.20
Linea del Tablero general al Tablero de electrovalvulas 1.00 1.00 4.70 4.70
Linea de Pozo a tierra 1.00 1.00 13.50 13.50
02.04.02 SUMINISTRO E INSTALACION DE CABLEADO ELECTRICO m 372.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372.29
CABLE COMUN 1.00 1.10 111.02 122.12
CABLE COMUN 1.00 1.10 3.58 3.94
TURNO 1 1.00 1.10 71.47 78.62
Nro TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL SALDO
Item Descripción Und. cantidad Largo Ancho Altura Parcial Total
veces MES 1 MES 2 MES 3-I MES 3-II MES 4 MES 5 MES 6 MET.
TURNO 2 1.00 1.10 47.94 52.73
TURNO 3 1.00 1.10 69.21 76.13
TURNO 4 1.00 1.10 30.20 33.22
TURNO 5 1.00 1.10 5.03 5.53
3 SISTEMA DE DRENAJE
03.01.04 RELLENO SEMICOMPACTADO. CON MATERIAL PROPIO m3 1.00 1.00 401.66 0.60 0.20 48.20 48.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.20
3.02.03 SUMINISTRO E INSTAL DE CAJAS DE DRENAJE TIPO IU 1.00 1.00 69.00 69.00 69.00 0.00 0.00 20.70 0.00 0.00 0.00 0.00 48.30
PARQUE CONSTANCIO BOLLAR 22 6.60
PARQUE CONSTANCIO BOLLAR 12.00 3.60
PARQUE CONSTANCIO BOLLAR 15.00 4.50
PARQUE CONSTANCIO BOLLAR 20.00 6.00
MURO DE LADRILLO KK 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77
m2 1.00 2.00 0.70 0.35 0.49
m2 1.00 2.00 0.40 0.35 0.28
TARRAJEO CON IMPERMEABILIZANTE C:A 1:5 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.52
PISO m2 1.00 1.00 0.40 0.50 0.20
MURO 1.00 2.00 0.40 0.50 0.40
MURO 1.00 2.00 0.50 0.50 0.50
TAPA LOZA 1.00 1.00 0.70 0.60 0.42
ACERO DE REFIERZO KG 3.35 3.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.35
ACERO DE 3/8"
Nº Elementos Nº de piezas Largo Longitudes por cada pieza
igualespor elemento m 1/4" 3/8" 1/2" 5/8"
ACERO DE REFUERZO LONGITUDINAL SUPERIOR 1.00 5.00 0.45 2.25
ACERO DE REFUERZO LONGITUDINAL SUPERIOR 1.00 6.00 0.55 3.30
ACERO DE REFUERZO LONGITUDINAL SUPERIOR 1.00 1.00 0.18 0.18
PARCIAL (m) 0.00 5.55 0.18 0.00
Factor de Conv. 0.25 0.57 1.01 1.56
SUBTOTAL 0.00 3.16 0.18 0.00
TOTAL : 3.35
3.02.04 SUMINISTRO E INSTAL DE CAJAS DE DRENAJE TIPO IIU 3.00 1.00 1.00 3.00 3.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 2.10
CONCRETO FC = 140 KG/CM2 m3 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PISO LOZA 1.00 1.00 0.55 0.55 0.05 0.02
MURO 1.00 2.00 0.55 0.10 0.45 0.05
MURO 1.00 2.00 0.35 0.10 0.45 0.03
TARRAJEO CON IMPERMEABILIZANTE C:A 1:5 m2 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PISO 1.00 1.00 0.35 0.35 0.12
MURO 1.00 2.00 0.35 0.45 0.32
MURO 1.00 2.00 0.35 0.45 0.32
PISO SUPERIOR 1.00 1.00 1.40 0.10 0.14
3.02.05 SUMINISTRO E INTAL DE CAJAS DE DRENAJE TIPO III U 16.00 1.00 1.00 16.00 16.00 0.00 0.00 4.80 0.00 0.00 0.00 0.00 11.20
CONCRETO FC = 140 KG/CM2 m3 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PISO LOZA 1.00 2.00 0.05 0.05 0.00
MURO 1.00 2.00 0.05 0.30 0.03
TARRAJEO CON IMPERMEABILIZANTE C:A 1:5 m2 0.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PISO 1.00 2.00 0.05 0.10
MURO 1.00 2.00 0.79 0.25 0.39
PISO SUPERIOR 1.00 2.00 0.05 0.09
ACERO DE REFIERZO EN LAS ENTRADAS KG 0.25 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ACERO DE 1/4"
Nº Elementos Nº de piezas Largo Longitudes por cada pieza
igualespor elemento m 1/4" 3/8" 1/2" 5/8"
ACERO DE REFUERZO LONGITUDINAL SUPERIOR 5.00 1.00 0.20 1.00
0.00
PARCIAL (m) 1.00 0.00 0.00 0.00
Factor de Conv. 0.25 0.57 1.01 1.56
SUBTOTAL 0.25 0.00 0.00 0.00
TOTAL : 0.25
4 CAPACITACION TECNICA
4.01 CAPACITACION DE SISTEMA DE RIEGO POR ASPERSION GLB 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PRESUPUESTO
"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO -
LIMA - LIMA" - I ETAPA
VEREDA DE BLOQUETAS DE CONCRETO 0 .20M X0.20M COLOR GRIS, E=0.04M (INC. BLOQUETA Y CAMA
01.07.03 m2 888.65 101.92 S/. 90,571.21
DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC. BLOQUETA Y
01.07.04 m2 12.08 136.44 S/. 1,648.20
CAMA DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC. BLOQUETA Y
01.07.05 m2 257.05 101.92 S/. 26,198.54
CAMA DE ARENA)
01.07.06 PISO DECK DE LISTONES DE MADERA (INC. ACABADO, LOSA DE CONCRETO Y BASE GRANULAR) m2 46.95 811.87 S/. 38,117.30
01.07.07 RAMPA DE CONCRETO F'C=210KG/CM2, E=0.325M (INC. ENCOF., DESENC., BRUÑ. Y ACAB.) m2 18.05 64.81 S/. 1,169.82
"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO -
LIMA - LIMA" - I ETAPA
01.07.08 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV., ENCOF. Y ACERO) m 594.25 111.81 S/. 66,443.09
01.07.09 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y ENCOF.) m 833.65 53.81 S/. 44,858.71
01.07.10 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y ENCOF.) m 683.35 63.48 S/. 43,379.06
01.07.11 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y ENCOF.) m 534.85 49.30 S/. 26,368.11
01.07.15 MURETE DE CONCRETO F'C=210KG/CM P/JARDINERA, 0.15M X 0.85M (INC. EXCAV., ENCOF. Y ACERO) m 86.85 308.50 S/. 26,793.23
ZONA DE ARBOL ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF.
01.07.16 m 309.93 630.71 S/. 195,475.95
Y ACERO)
JARDINERA ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF. Y
01.07.17 m 20.27 573.29 S/. 11,620.59
ACERO)
ZONA DE JUEGO ACABADO EN TERRAZO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV., ENCOF.
01.07.18 m 28.00 774.52 S/. 21,686.56
Y ACERO)
01.07.19 JUNTA EN SARDINEL SUMERGIDO 0.60M X 0.40M, E=1/2" (ELASTOMERICO) und 115.00 34.22 S/. 3,935.30
03.01.05.03.02 ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4"
m 2.20 303.29 S/. 667.24
03.01.05.04 INSTALACIONES ELECTRICAS S/. 4,878.15
03.01.05.04.01 TABLERO DISTRIBUCION CAJA METALICA DE 6 SALIDAS u 1.00 2187.36 S/. 2,187.36
03.01.05.04.02 SALIDA PARA TABLERO DE ELECTROBOMBA TRIFASICA A PRUEBA DE AGUA. pto 1.00 166.48 S/. 166.48
03.01.05.04.03 SALIDA PARA ILUMINACION CON INTERRUPTOR A PRUEBA DE AGUA pto 1.00 226.94 S/. 226.94
03.01.05.04.04 SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE A PRUEBA DE AGUA pto 1.00 167.30 S/. 167.30
03.01.05.04.05 SALIDA PARA PROGRAMADOR DE RIEGO A PRUEBA DE AGUA pto 1.00 141.05 S/. 141.05
03.01.05.04.06 SALIDA PARA ELECTROBOMBA TRIFASICA A PRUEBA DE AGUA pto 2.00 330.08 S/. 660.16
03.01.05.04.07 SALIDA PARA CAJA DE PASO A ELECTROVALVULAS A PRUEBA DE AGUA pto 1.00 171.28 S/. 171.28
03.01.05.04.08 POZO A TIERRA. u 1.00 1157.58 S/. 1,157.58
03.01.06 TUBERIA DE RETROLAVADO S/. 294.11
03.01.06.01 MOVIMIENTO DE TIERRAS S/. 294.11
03.01.06.01.01 EXCAVACION DE ZANJA EN T.N. A MANO m3 4.25 35.56 S/. 151.13
03.01.06.01.02 RELLENO CON MATERIAL PROPIO ZARANDEADO(CAMA DE APOYO) m3 0.50 20.54 S/. 10.27
03.01.06.01.03 RELLENO Y COMPACTACION CON MATERIAL PROPIO ZARANDEADO m3 1.50 39.40 S/. 59.10
03.01.06.01.04 RELLENO SEMICOMPACTADO CON MATERIAL PROPIO m3 1.75 25.34 S/. 44.35
03.01.06.01.05 ELIMINACION DE MATERIAL EXCEDENTE DP=30 KM m3 0.60 48.77 S/. 29.26
03.01.07 SUMINISTRO E INSTALACION DE TUBERIA S/. 1,031.36
03.01.07.01 TUBERIA PVC SP. 2 " CL-10 m 10.00 5.66 S/. 56.60
03.01.07.02 SUMINISTRO DE ACCESORIOS PARA TUBERIA DE RETROLAVADO u 4.00 243.69 S/. 974.76
03.01.08 DADOS DE CONCRETO PARA TUBERIAS S/. 120.72
03.01.08.01 DADO DE CONCRETO SIMPLE f'c=140 kg/cm2 0.15X0.15X0.15 u 6.00 20.12 S/. 120.72
03.01.09 PROTECCION DE CONCRETO PARA ASPERSORES S/. 3,066.80
03.01.09.01 SUMINISTRO DE PROTECTORES DE ASPERSORES Y ROCIADORES CIRCULAR u 187.00 16.40 S/. 3,066.80
3.02 SISTEMA DE RIEGO TECNIFICADO S/. 104,549.71
03.02.01 MOVIMIENTO DE TIERRAS S/. 17,161.93
03.02.01.01 EXCAVACION DE ZANJA EN T.N. A MANO m3 210.46 35.56 S/. 7,483.96
03.02.01.02 RELLENO CON MATERIAL PROPIO ZARANDEADO(CAMA DE APOYO) m3 41.54 20.54 S/. 853.23
03.02.01.03 RELLENO Y COMPACTACION CON MATERIAL PROPIO ZARANDEADO m3 124.63 39.40 S/. 4,910.42
03.02.01.04 RELLENO SEMICOMPACTADO CON MATERIAL PROPIO m3 53.16 25.34 S/. 1,347.07
03.02.01.05 ELIMINACION DE MATERIAL EXCEDENTE DP = 30 KM m3 52.64 48.77 S/. 2,567.25
03.02.02 SUMINISTRO DE TUBERIA DE PVC S/. 5,229.63
03.02.02.01 TUBERIA PVC SP. 3" CL-10 m 39.46 10.94 S/. 431.69
03.02.02.02 TUBERIA PVC SP. 2 1/2" CL-10 m 76.70 8.37 S/. 641.98
03.02.02.03 TUBERIA PVC SP. 2 " CL-10 m 42.13 5.66 S/. 238.46
03.02.02.04 TUBERIA PVC SP. 1 1/2 " CL-10 m 119.85 5.26 S/. 630.41
03.02.02.05 TUBERIA PVC SP. 1 " CL-10 m 552.73 2.67 S/. 1,475.79
03.02.02.06 PRUEBA HIDRAULICA a ZANJA ABIERTA EN TUB. PVC m 830.87 2.18 S/. 1,811.30
03.02.03 ACCESORIOS DE TUBERIAS DE CONDUCCION Y DISTRIBUCION S/. 2,840.28
03.02.03.01 SUMINISTRO DE ACCESORIOS PARA TUBERIA PRINCIPAL glb 1.00 370.69 S/. 370.69
03.02.03.02 SUMINISTRO DE ACCESORIOS PARA TUBERIA LATERAL glb 1.00 2469.59 S/. 2,469.59
03.02.04 AUTOMATIZACION S/. 3,404.06
"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO -
LIMA - LIMA" - I ETAPA
1 INSERCION URBANA S/. 2,131,563.62 S/. 521,382.07 S/. 521,710.67 S/. 1,043,092.74 S/. 1,088,470.88
1.01 OBRAS PROVISIONALES S/. 47,010.16 S/. 21,241.62 S/. 10,412.51 S/. 31,654.13 S/. 15,356.03
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1 7575 S/. 7,575.00 0.45 S/. 3,422.78 45.19% 0.22 S/. 1,683.33 22.22% 0.67 S/. 5,106.11 67.41% 0.33 S/. 2,468.89 32.59%
01.01.02 ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1 6094.75 S/. 6,094.75 0.45 S/. 2,753.92 45.19% 0.22 S/. 1,354.39 22.22% 0.67 S/. 4,108.31 67.41% 0.33 S/. 1,986.44 32.59%
01.01.03 CERCO METALICO PROVISIONAL H=2.40M m 223 67 S/. 14,941.00 100.76 S/. 6,751.12 45.19% 49.56 S/. 3,320.22 22.22% 150.32 S/. 10,071.34 67.41% 72.68 S/. 4,869.66 32.59%
01.01.04 PLAN DE DESVIOS, MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1 10976.46 S/. 10,976.46 0.45 S/. 4,959.73 45.19% 0.22 S/. 2,439.21 22.22% 0.67 S/. 7,398.94 67.41% 0.33 S/. 3,577.52 32.59%
01.01.05 SERVICIOS HIGIENICOS PROVISIONALES mes 4.5 1025.42 S/. 4,614.39 2.03 S/. 2,085.02 45.19% 0.97 S/. 991.24 21.48% 3.00 S/. 3,076.26 66.67% 1.50 S/. 1,538.13 33.33%
01.01.06 CARTEL DE OBRA 2.40M X 3.60M EN BANNER (UNA CARA) und 2 1404.28 S/. 2,808.56 0.90 S/. 1,269.05 45.19% 0.44 S/. 624.12 22.22% 1.35 S/. 1,893.17 67.41% 0.65 S/. 915.39 32.59%
1.02 TRABAJOS PRELIMINARES S/. 27,308.60 S/. 12,339.44 S/. 6,068.58 S/. 18,408.02 S/. 8,900.58
01.02.01 TRAZO, NIVELACION Y REPLANTEO m2 6263.44 2.33 S/. 14,593.82 2830.15 S/. 6,594.24 45.19% 1391.88 S/. 3,243.07 22.22% 4222.02 S/. 9,837.31 67.41% 2041.42 S/. 4,756.51 32.59%
01.02.02 LIMPIEZA DE TERRENO m2 6263.44 2.03 S/. 12,714.78 2830.15 S/. 5,745.20 45.19% 1391.88 S/. 2,825.51 22.22% 4222.02 S/. 8,570.71 67.41% 2041.42 S/. 4,144.07 32.59%
1.03 SEGURIDAD Y SALUD S/. 41,803.77 S/. 18,889.10 0.00 S/. 9,289.72 S/. 28,178.82 S/. 13,624.95
01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD glb 1 5600 S/. 5,600.00 0.45 S/. 2,530.37 45.19% 0.22 S/. 1,244.44 22.22% 0.67 S/. 3,774.81 67.41% 0.33 S/. 1,825.19 32.59%
01.03.02 EQUIPO DE PROTECCION INDIVIDUAL und 25 207.98 S/. 5,199.50 11.30 S/. 2,349.40 45.19% 5.56 S/. 1,155.44 22.22% 16.85 S/. 3,504.84 67.41% 8.15 S/. 1,694.66 32.59%
01.03.03 RECURSO PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTEglb
EL TRABAJO1 2489.52 S/. 2,489.52 0.45 S/. 1,124.89 45.19% 0.22 S/. 553.23 22.22% 0.67 S/. 1,678.12 67.41% 0.33 S/. 811.40 32.59%
01.03.04 EQUIPO DE PROTECCION COLECTIVA glb 1 10514.75 S/. 10,514.75 0.45 S/. 4,751.11 45.19% 0.22 S/. 2,336.61 22.22% 0.67 S/. 7,087.72 67.41% 0.33 S/. 3,427.03 32.59%
01.03.05 CAPACITACION TEMPORAL DE SEGURIDAD Y SALUD glb 1 8000 S/. 8,000.00 0.45 S/. 3,614.81 45.19% 0.22 S/. 1,777.78 22.22% 0.67 S/. 5,392.59 67.41% 0.33 S/. 2,607.41 32.59%
01.03.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1 10000 S/. 10,000.00 0.45 S/. 4,518.52 45.19% 0.22 S/. 2,222.22 22.22% 0.67 S/. 6,740.74 67.41% 0.33 S/. 3,259.26 32.59%
1.04 DEMOLICIONES S/. 96,127.35 S/. 92,222.41 0.00 S/. 3,904.94 S/. 96,127.35 S/. 0.00
01.04.01 DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 2683.52 26.84 S/. 72,025.68 2683.52 S/. 72,025.68 100.00% 0.00 S/. 0.00 0.00% 2683.52 S/. 72,025.68 100.00% 0.00 S/. 0.00 0.00%
01.04.02 DEMOLICION DE RAMPAS DE CONCRETO, E=0.20M (C/EQUIPO) m2 29.65 19.67 S/. 583.22 29.65 S/. 583.22 100.00% 0.00 S/. 0.00 0.00% 29.65 S/. 583.22 100.00% 0.00 S/. 0.00 0.00%
01.04.03 DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1666.61 9.05 S/. 15,082.82 1318.23 S/. 11,929.98 79.10% 348.38 S/. 3,152.84 20.90% 1666.61 S/. 15,082.82 100.00% 0.00 S/. 0.00 0.00%
01.04.04 RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 19.21 15.63 S/. 300.25 19.21 S/. 300.25 100.00% 0.00 S/. 0.00 0.00% 19.21 S/. 300.25 100.00% 0.00 S/. 0.00 0.00%
01.04.05 DEMOLICION DE SARDINEL PERALTADO, H=0.40M (C/EQUIPO) m 20.48 5.82 S/. 119.19 20.48 S/. 119.19 100.00% 0.00 S/. 0.00 0.00% 20.48 S/. 119.19 100.00% 0.00 S/. 0.00 0.00%
01.04.06 DEMOLICION DE BANCAS DE CONCRETO, 1.00M X 0.45M (C/EQUIPO) und 3 85.9 S/. 257.70 3.00 S/. 257.70 100.00% 0.00 S/. 0.00 0.00% 3.00 S/. 257.70 100.00% 0.00 S/. 0.00 0.00%
01.04.07 DEMOLICION DE DADO DE CONCRETO, 0.65M X 0.35M (C/EQUIPO) und 7 42.95 S/. 300.65 7.00 S/. 300.65 100.00% 0.00 S/. 0.00 0.00% 7.00 S/. 300.65 100.00% 0.00 S/. 0.00 0.00%
01.04.08 CORTE CON DISCO EN VEREDA (C/EQUIPO) m 29.84 3.68 S/. 109.81 29.84 S/. 109.81 100.00% 0.00 S/. 0.00 0.00% 29.84 S/. 109.81 100.00% 0.00 S/. 0.00 0.00%
01.04.09 CORTE CON DISCO EN PISTA (C/EQUIPO) m 96.7 4.73 S/. 457.39 89.80 S/. 424.75 92.86% 6.90 S/. 32.64 7.14% 96.70 S/. 457.39 100.00% 0.00 S/. 0.00 0.00%
01.04.10 DESBROCE DE AREA VERDE, H=0.05M (MANUAL) m2 1843.97 2.36 S/. 4,351.77 1843.97 S/. 4,351.77 100.00% 0.00 S/. 0.00 0.00% 1843.97 S/. 4,351.77 100.00% 0.00 S/. 0.00 0.00%
01.04.11 RETIRO DE ARBOL EXISTENTE (C/EQUIPO) und 1 362.45 S/. 362.45 S/. 0.00 0.00% 1.00 S/. 362.45 100.00% 1.00 S/. 362.45 100.00% 0.00 S/. 0.00 0.00%
01.04.12 DESMONTAJE DE POSTE ORNAMENTAL (MANUAL) und 13 130.37 S/. 1,694.81 12.00 S/. 1,564.44 92.31% 1.00 S/. 130.37 7.69% 13.00 S/. 1,694.81 100.00% 0.00 S/. 0.00 0.00%
01.04.13 DESMONTAJE DE PAPELERA (MANUAL) und 7 28.33 S/. 198.31 3.00 S/. 84.99 42.86% 4.00 S/. 113.32 57.14% 7.00 S/. 198.31 100.00% 0.00 S/. 0.00 0.00%
01.04.14 DESMONTAJE DE SEÑALIZACION VERTICAL (MANUAL) und 10 28.33 S/. 283.30 6.00 S/. 169.98 60.00% 4.00 S/. 113.32 40.00% 10.00 S/. 283.30 100.00% 0.00 S/. 0.00 0.00%
1.05 MOVIMIENTO DE TIERRAS S/. 214,313.10 S/. 153,769.65 0.00 S/. 60,543.45 S/. 214,313.10 0.00% S/. 0.00
01.05.01 EXCAVACION A NIVEL DE SUBRASANTE PARA PISTAS (C/EQUIPO) m3 839.57 6.71 S/. 5,633.51 839.57 S/. 5,633.51 100.00% 0.00 S/. 0.00 0.00% 839.57 S/. 5,633.51 100.00% 0.00 S/. 0.00 0.00%
01.05.02 EXCAVACION A NIVEL DE SUBRASANTE PARA VEREDAS (MANUAL) m3 255.65 41.42 S/. 10,589.02 202.22 S/. 8,375.95 79.10% 53.43 S/. 2,213.07 20.90% 255.65 S/. 10,589.02 100.00% 0.00 S/. 0.00 0.00%
01.05.03 ELIMINACION DE MATERIAL EXCEDENTE, DP=30KM (C/EQUIPO) m3 4061.73 48.77 S/. 198,090.57 2865.70 S/. 139,760.19 70.55% 1196.03 S/. 58,330.38 29.45% 4061.73 S/. 198,090.57 100.00% 0.00 S/. 0.00 0.00%
1.06 PISTAS S/. 593,021.53 S/. 84,445.21 0.00 S/. 218,852.06 S/. 303,297.27 0.00% S/. 289,724.26
01.06.01 CONFORMACION Y COMPACTACION DE SUBRASANTE PARA PISTAS (C/EQUIPO) m2 2572.01 6.47 S/. 16,640.90 2572.01 S/. 16,640.90 100.00% 0.00 S/. 0.00 0.00% 2572.01 S/. 16,640.90 100.00% 0.00 S/. 0.00 0.00%
01.06.02 BASE GRANULAR, E=0.30M (C/EQUIPO) m2 2494.36 22.92 S/. 57,170.73 1562.95 S/. 35,822.81 62.66% 931.41 S/. 21,347.92 37.34% 2494.36 S/. 57,170.73 100.00% 0.00 S/. 0.00 0.00%
01.06.03 BASE GRANULAR, E=0.20M (C/EQUIPO) m2 77.65 17.98 S/. 1,396.15 77.65 S/. 1,396.15 100.00% 0.00 S/. 0.00 0.00% 77.65 S/. 1,396.15 100.00% 0.00 S/. 0.00 0.00%
01.06.04 RIEGO DE LIGA m2 1062.95 2.14 S/. 2,274.71 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1062.95 S/. 2,274.71 100.00%
01.06.05 CARPETA ASFALTICA EN CALIENTE, E=2" m2 1062.95 26.87 S/. 28,561.47 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1062.95 S/. 28,561.47 100.00%
01.06.06 LOSA DE CONCRETO F'C=210KG/CM2, E=0.20M m2 1062.95 80.84 S/. 85,928.88 233.85 S/. 18,904.43 22.00% 638.15 S/. 51,588.05 60.04% 872.00 S/. 70,492.48 82.04% 190.95 S/. 15,436.40 17.96%
01.06.07 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC. LOSA,
m2 CONTRAPISO
972.45Y BLOQUETA)
263.91 S/. 256,639.28 0.00 S/. 0.00 0.00% 340.36 S/. 89,823.75 35.00% 340.36 S/. 89,823.75 35.00% 632.09 S/. 166,815.53 65.00%
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
01.06.08 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC.m2LOSA, CONTRAPISO
373.72 Y BLOQUETA)
263.91 S/. 98,628.45 0.00 S/. 0.00 0.00% 130.80 S/. 34,519.96 35.00% 130.80 S/. 34,519.96 35.00% 242.92 S/. 64,108.49 65.00%
01.06.09 RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC., BRUÑ.
m3 Y ACAB.)
23.06 315.61 S/. 7,277.97 0.00 S/. 0.00 0.00% 23.06 S/. 7,277.97 100.00% 23.06 S/. 7,277.97 100.00% 0.00 S/. 0.00 0.00%
01.06.10 SARDINEL DE CONCRETO F'C=210KG/CM2 P/CAMELLON, 0.15M X 0.35M (INC. EXCAV. Y ENCOF.)
m 50.6 51.65 S/. 2,613.49 0.00 S/. 0.00 0.00% 50.60 S/. 2,613.49 100.00% 50.60 S/. 2,613.49 100.00% 0.00 S/. 0.00 0.00%
01.06.11 DOWELLS und 914 25.56 S/. 23,361.84 457.00 S/. 11,680.92 50.00% 457.00 S/. 11,680.92 50.00% 914.00 S/. 23,361.84 100.00% 0.00 S/. 0.00 0.00%
01.06.12 JUNTA EN PISTAS, E=1/2" (ELASTOMERICO) m 273.47 45.81 S/. 12,527.66 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 273.47 S/. 12,527.66 100.00%
1.07 VEREDAS, RAMPAS Y MARTILLOS S/. 648,589.64 S/. 95,242.15 0.00 S/. 166,496.76 S/. 261,738.91 0.00% S/. 386,850.73
01.07.01 CONFORMACION Y COMPACTACION DE SUBRASANTE PARA VEREDAS, RAMPAS Y MARTILLOS
m2 (C/EQUIPO)
1532.38 11.38 S/. 17,438.48 1212.11 S/. 13,793.81 79.10% 320.27 S/. 3,644.67 20.90% 1532.38 S/. 17,438.48 100.00% 0.00 S/. 0.00 0.00%
01.07.02 BASE GRANULAR, E=0.15M (C/EQUIPO) m2 1532.38 18.93 S/. 29,007.95 1212.18 S/. 22,946.57 79.10% 320.20 S/. 6,061.39 20.90% 1532.38 S/. 29,007.96 100.00% 0.00 -S/. 0.01 0.00%
01.07.03 VEREDA DE BLOQUETAS DE CONCRETO 0 .20M X0.20M COLOR GRIS, E=0.04M (INC. BLOQUETA
m2 Y CAMA
888.65DE ARENA) 101.92 S/. 90,571.21 0.00 S/. 0.00 0.00% 311.03 S/. 31,699.92 35.00% 311.03 S/. 31,699.92 35.00% 577.62 S/. 58,871.29 65.00%
01.07.04 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC. m2
BLOQUETA 12.08
Y CAMA DE ARENA)
136.44 S/. 1,648.20 0.00 S/. 0.00 0.00% 4.23 S/. 576.87 35.00% 4.23 S/. 576.87 35.00% 7.85 S/. 1,071.33 65.00%
01.07.05 VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC.m2BLOQUETA
257.05
Y CAMA DE ARENA)
101.92 S/. 26,198.54 0.00 S/. 0.00 0.00% 89.97 S/. 9,169.49 35.00% 89.97 S/. 9,169.49 35.00% 167.08 S/. 17,029.05 65.00%
01.07.06 PISO DECK DE LISTONES DE MADERA (INC. ACABADO, LOSA DE CONCRETO Y BASE GRANULAR)
m2 46.95 811.87 S/. 38,117.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 46.95 S/. 38,117.30 100.00%
01.07.07 RAMPA DE CONCRETO F'C=210KG/CM2, E=0.325M (INC. ENCOF., DESENC., BRUÑ. Y ACAB.)
m2 18.05 64.81 S/. 1,169.82 0.00 S/. 0.00 0.00% 18.05 S/. 1,169.82 100.00% 18.05 S/. 1,169.82 100.00% 0.00 S/. 0.00 0.00%
01.07.08 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV., ENCOF.
m Y ACERO)
594.25 111.81 S/. 66,443.09 222.45 S/. 24,872.13 37.43% 327.55 S/. 36,623.37 55.12% 550.00 S/. 61,495.50 92.55% 44.25 S/. 4,947.59 7.45%
01.07.09 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y ENCOF.)
m 833.65 53.81 S/. 44,858.71 624.97 S/. 33,629.64 74.97% 145.03 S/. 7,804.06 17.40% 770.00 S/. 41,433.70 92.36% 63.65 S/. 3,425.01 7.64%
01.07.10 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y ENCOF.)
m 683.35 63.48 S/. 43,379.06 0.00 S/. 0.00 0.00% 683.35 S/. 43,379.06 100.00% 683.35 S/. 43,379.06 100.00% 0.00 S/. 0.00 0.00%
01.07.11 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y ENCOF.)
m 534.85 49.3 S/. 26,368.11 0.00 S/. 0.00 0.00% 534.85 S/. 26,368.11 100.00% 534.85 S/. 26,368.11 100.00% 0.00 S/. 0.00 0.00%
01.07.12 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.30M (INC.
m EXCAV. Y16.1
ENCOF.) 45.14 S/. 726.75 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 16.10 S/. 726.75 100.00%
01.07.13 SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.24M (INC.
m EXCAV. Y56.2
ENCOF.) 35.17 S/. 1,976.55 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.20 S/. 1,976.55 100.00%
01.07.14 SARDINEL PERALTADO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.15M X 0.40M (INC.
m EXCAV., ENCOF.
17.9 Y ACERO) 65.6 S/. 1,174.24 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.90 S/. 1,174.24 100.00%
01.07.15 MURETE DE CONCRETO F'C=210KG/CM P/JARDINERA, 0.15M X 0.85M (INC. EXCAV., ENCOF.
m Y ACERO)
86.85 308.5 S/. 26,793.23 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 86.85 S/. 26,793.23 100.00%
01.07.16 ZONA DE ARBOL ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV.,
m ENCOF.
309.93Y ACERO) 630.71 S/. 195,475.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 309.93 S/. 195,475.95 100.00%
01.07.17 JARDINERA ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. EXCAV.,
m ENCOF.20.27
Y ACERO) 573.29 S/. 11,620.59 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.27 S/. 11,620.59 100.00%
01.07.18 ZONA DE JUEGO ACABADO EN TERRAZO LAVADO COLOR SALMON, 0.60M X 0.45M (INC. m
EXCAV., ENCOF.
28 Y ACERO) 774.52 S/. 21,686.56 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.00 S/. 21,686.56 100.00%
01.07.19 JUNTA EN SARDINEL SUMERGIDO 0.60M X 0.40M, E=1/2" (ELASTOMERICO) und 115 34.22 S/. 3,935.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 115.00 S/. 3,935.30 100.00%
1.08 NIVELACION DE CAJAS Y BUZONES S/. 13,142.05 S/. 2,488.05 0.00 S/. 7,935.59 S/. 10,423.64 0.00% S/. 2,718.41
01.08.01 NIVELACION DE CAJA DE AGUA und 17 158.89 S/. 2,701.13 0.00 S/. 0.00 0.00% 12.00 S/. 1,906.68 70.59% 12.00 S/. 1,906.68 70.59% 5.00 S/. 794.45 29.41%
01.08.02 NIVELACION DE CAJA REGISTRO DE AGUA und 8 122.28 S/. 978.24 0.00 S/. 0.00 0.00% 4.00 S/. 489.12 50.00% 4.00 S/. 489.12 50.00% 4.00 S/. 489.12 50.00%
01.08.03 NIVELACION DE CAJA DE DESAGUE und 5 175.54 S/. 877.70 0.00 S/. 0.00 0.00% 2.00 S/. 351.08 40.00% 2.00 S/. 351.08 40.00% 3.00 S/. 526.62 60.00%
01.08.04 NIVELACION DE CAJA DE SEMAFORO und 2 374.26 S/. 748.52 0.00 S/. 0.00 0.00% 2.00 S/. 748.52 100.00% 2.00 S/. 748.52 100.00% 0.00 S/. 0.00 0.00%
01.08.05 NIVELACION DE CAJA DE POZO A TIERRA und 11 140.92 S/. 1,550.12 0.00 S/. 0.00 0.00% 11.00 S/. 1,550.12 100.00% 11.00 S/. 1,550.12 100.00% 0.00 S/. 0.00 0.00%
01.08.06 NIVELACION DE VALVULA DE AGUA und 3 131.28 S/. 393.84 0.00 S/. 0.00 0.00% 3.00 S/. 393.84 100.00% 3.00 S/. 393.84 100.00% 0.00 S/. 0.00 0.00%
01.08.07 NIVELACION DE BUZONES DE DESAGUE und 8 281.43 S/. 2,251.44 4.00 S/. 1,125.72 50.00% 4.00 S/. 1,125.72 50.00% 8.00 S/. 2,251.44 100.00% 0.00 S/. 0.00 0.00%
01.08.08 NIVELACION DE BUZONES DE TELEFONO und 9 302.74 S/. 2,724.66 4.50 S/. 1,362.33 50.00% 1.50 S/. 454.11 16.67% 6.00 S/. 1,816.44 66.67% 3.00 S/. 908.22 33.33%
01.08.09 NUEVA CAJA REGISTRO DE AGUA und 5 183.28 S/. 916.40 0.00 S/. 0.00 0.00% 5.00 S/. 916.40 100.00% 5.00 S/. 916.40 100.00% 0.00 S/. 0.00 0.00%
1.09 INTERFERENCIAS S/. 50,000.00 S/. 36,000.00 0.00 S/. 14,000.00 S/. 50,000.00 0.00% S/. 0.00
01.09.01 REUBICACION DE POSTES DE ALUMBRADO und 7 5000 S/. 35,000.00 4.20 S/. 21,000.00 60.00% 2.80 S/. 14,000.00 40.00% 7.00 S/. 35,000.00 100.00% 0.00 S/. 0.00 0.00%
01.09.02 RETIRO DE POSTES DE ALUMBRADO und 1 5000 S/. 5,000.00 1.00 S/. 5,000.00 100.00% 0.00 S/. 0.00 0.00% 1.00 S/. 5,000.00 100.00% 0.00 S/. 0.00 0.00%
01.09.03 REUBICACION DE POSTES DE TELEFONO und 2 5000 S/. 10,000.00 2.00 S/. 10,000.00 100.00% 0.00 S/. 0.00 0.00% 2.00 S/. 10,000.00 100.00% 0.00 S/. 0.00 0.00%
1.10 MOBILIARIO URBANO S/. 147,469.92 S/. 0.00 0.00 S/. 23,701.50 S/. 23,701.50 0.00% S/. 123,768.42
01.10.01 SUMINISTRO E INSTALACION DE BOLARDOS und 118 474.03 S/. 55,935.54 0.00 S/. 0.00 0.00% 50.00 S/. 23,701.50 42.37% 50.00 S/. 23,701.50 42.37% 68.00 S/. 32,234.04 57.63%
01.10.02 SUMINISTRO E INSTALACION DE TACHO DE BASURA und 7 1516.24 S/. 10,613.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 10,613.68 100.00%
01.10.03 SUMINISTRO E INSTALACION DE CICLOPARQUEADERO und 3 597.77 S/. 1,793.31 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 1,793.31 100.00%
01.10.04 SUMINISTRO E INSTALACION DE TAPAS DE ALCORQUE und 21 334.84 S/. 7,031.64 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 21.00 S/. 7,031.64 100.00%
01.10.05 SUMINISTRO E INSTALACION DE MESA DE AJEDREZ und 3 898.42 S/. 2,695.26 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 2,695.26 100.00%
01.10.06 SUMINISTRO E INSTALACION DE ASIENTO DE AJEDREZ und 6 745.28 S/. 4,471.68 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 4,471.68 100.00%
01.10.07 SUMINISTRO E INSTALACION DE JUEGO 1: COLUMPIO TIPO HAMACA und 1 20286.44 S/. 20,286.44 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 20,286.44 100.00%
01.10.08 SUMINISTRO E INSTALACION DE JUEGO 2: TREPADOR GIRATORIO TIPO CONO und 1 26996.61 S/. 26,996.61 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 26,996.61 100.00%
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
01.10.09 SUMINISTRO E INSTALACION DE JUEGO 3: CASITA und 1 17645.76 S/. 17,645.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 17,645.76 100.00%
1.11 SEÑALIZACION S/. 33,049.77 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 33,049.77
1.11.01 SEÑALIZACION HORIZONTAL S/. 13,659.79 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 13,659.79
01.11.01.01 PINTURA BLANCA LINEAL CONTINUA, E=0.10M m 38.69 11.83 S/. 457.70 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 38.69 S/. 457.70 100.00%
01.11.01.02 PINTURA BLANCA LINEAL DISCONTINUA, E=0.10M m 106.3 12.55 S/. 1,334.07 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 106.30 S/. 1,334.07 100.00%
01.11.01.03 PINTURA DE TRAFICO BLANCA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 49.65 38.83 S/. 1,927.91 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 49.65 S/. 1,927.91 100.00%
01.11.01.04 PINTURA DE TRAFICO AMARILLA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 14.91 38.83 S/. 578.96 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.91 S/. 578.96 100.00%
01.11.01.05 PINTURA DE TRAFICO VERDE EN PAVIMENTO, CICLOVIA m2 133.74 36.97 S/. 4,944.37 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 133.74 S/. 4,944.37 100.00%
01.11.01.06 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR BLANCO und 90 23.47 S/. 2,112.30 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 90.00 S/. 2,112.30 100.00%
01.11.01.07 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR VERDE und 5 23.47 S/. 117.35 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 117.35 100.00%
01.11.01.08 SUMINISTRO E INSTALACION DE TACHONES REFLECTIVAS, COLOR AMARILLO und 59 37.07 S/. 2,187.13 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 59.00 S/. 2,187.13 100.00%
01.11.02 SEÑALIZACION VERTICAL S/. 19,389.98 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 19,389.98
01.11.02.01 SUMINISTRO E INSTALACION DE SEÑALES REGLAMENTARIAS und 11 675.31 S/. 7,428.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 11.00 S/. 7,428.41 100.00%
01.11.02.02 SUMINISTRO E INSTALACION DE SEÑALES INFORMATIVAS und 2 912 S/. 1,824.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,824.00 100.00%
01.11.02.03 SUMINISTRO E INSTALACION DE SEÑALES PREVENTIVAS und 3 667.67 S/. 2,003.01 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 2,003.01 100.00%
01.11.02.04 SUMINISTRO E INSTALACION DE SEÑALES GUIA DE CALLES und 7 1162.08 S/. 8,134.56 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 7.00 S/. 8,134.56 100.00%
1.12 PAISAJISMO S/. 207,804.89 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 207,804.89
01.12.01 PLANTADO DE ARBUSTO RHOEO, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 56.33 423.4 S/. 23,850.12 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 56.33 S/. 23,850.12 100.00%
01.12.02 PLANTADO DE ARBUSTO HEMEROCALLIS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA)
m2 82.95 219.88 S/. 18,239.05 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 82.95 S/. 18,239.05 100.00%
01.12.03 PLANTADO DE ARBUSTO DURANTA AMARILLA, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA)
m2 77.08 219.88 S/. 16,948.35 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.08 S/. 16,948.35 100.00%
01.12.04 PLANTADO DE XEROFITAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 61 423.4 S/. 25,827.40 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 61.00 S/. 25,827.40 100.00%
01.12.05 PLANTADO DE ARBUSTO BOUGANVILLEAS ARBUSTIVAS, H=0.30M (INC. ARBUSTO Y TIERRA
m2 DE CHACRA)
91.35 423.4 S/. 38,677.59 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 91.35 S/. 38,677.59 100.00%
01.12.06 PLANTADO DE ARBUSTO ALPINIAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 37.66 287.72 S/. 10,835.54 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 37.66 S/. 10,835.54 100.00%
01.12.07 PLANTADO DE ARBOL JACARANDA, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA
und
DE CHACRA)
29 441.75 S/. 12,810.75 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 29.00 S/. 12,810.75 100.00%
01.12.08 PLANTADO DE ARBOL MOLLE SERRANO, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA
und DE CHACRA)
17 311.75 S/. 5,299.75 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 17.00 S/. 5,299.75 100.00%
01.12.09 REUBICACION DE ARBOL TECOMA STANS (INC. TIERRA DE CHACRA) und 6 613.77 S/. 3,682.62 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 3,682.62 100.00%
01.12.10 SEMBRADO DE GRASS AMERICANO (INC. TIERRA DE CHACRA) m2 899.9 16.92 S/. 15,226.31 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 899.90 S/. 15,226.31 100.00%
01.12.11 PISO DE ARENA SILICA, E=0.40M (INC. BASE GRANULAR) m2 149.05 188.03 S/. 28,025.87 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 149.05 S/. 28,025.87 100.00%
01.12.12 PISO DE MULCH CAFÉ OSCURO, E=0.03M (INC. BASE GRANULAR) m2 57.1 45.62 S/. 2,604.90 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 57.10 S/. 2,604.90 100.00%
01.12.13 PISO DE MULCH ROJO OSCURO, E=0.03M (INC. BASE GRANULAR) m2 77.6 45.62 S/. 3,540.11 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.60 S/. 3,540.11 100.00%
01.12.14 PISO DE PIEDRA PLANA CANTORODADO, Ø=4" m2 66.15 33.81 S/. 2,236.53 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 66.15 S/. 2,236.53 100.00%
1.13 VARIOS S/. 11,922.84 S/. 4,744.44 0.00 S/. 505.56 0.00 S/. 5,250.00 0.00% S/. 6,672.84
01.13.01 TRATAMIENTO DE JUNTAS Y FISURAS m2 41.08 3.87 S/. 158.98 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 41.08 S/. 158.98 100.00%
01.13.02 PINTURA COLOR VERDE EN CISTERNA Y DESARENADOR m2 136.93 9.23 S/. 1,263.86 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 136.93 S/. 1,263.86 100.00%
01.13.03 MITIGACION DE IMPACTO AMBIENTAL glb 1 10500 S/. 10,500.00 0.45 S/. 4,744.44 45.19% 0.05 S/. 505.56 4.81% 0.50 S/. 5,250.00 50.00% 0.50 S/. 5,250.00 50.00%
COSTO DIRECTO S/. 2,131,563.62 S/. 521,382.07 24.46% S/. 521,710.67 24.48% S/. 1,043,092.74 48.94% S/. 1,088,470.88 51.06%
GASTOS GENERALES S/. 170,525.09 S/. 41,710.57 S/. 41,736.85 S/. 83,447.42 S/. 87,077.67
UTILIDAD S/. 179,051.34 S/. 43,796.09 S/. 43,823.70 S/. 87,619.79 S/. 91,431.55
------------------------ ------------------------ ------------------------ ------------------------ ------------------------
SUBTOTAL S/. 2,481,140.05 S/. 606,888.73 S/. 607,271.22 S/. 1,214,159.95 S/. 1,266,980.10
IGV S/. 446,605.21 S/. 109,239.97 S/. 109,308.82 S/. 218,548.79 S/. 228,056.42
============= ============= ============= ============= =============
TOTAL S/. 2,927,745.26 S/. 716,128.70 S/. 716,580.04 S/. 1,432,708.74 S/. 1,495,036.52
2 REDES DE ALUMBRADO S/. 649,502.19 S/. 26,930.79 0.00 S/. 21,433.59 0.00 S/. 48,364.38 0.00% S/. 601,137.81
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
2.01 TRABAJOS PRELIMINARES S/. 3,815.41 S/. 1,364.11 0.00 S/. 1,364.11 0.00 S/. 2,728.22 0.00% S/. 1,087.19
02.01.01 TRAZO Y REPLANTEO DE OBRA m2 479.5 1.65 S/. 791.18 215.78 S/. 356.03 45.00% 215.78 S/. 356.03 45.00% 431.55 S/. 712.06 90.00% 47.95 S/. 79.12 10.00%
02.01.02 ELIMINACION DE MATERIAL EXCEDENTE DP=30 KM m3 62.01 48.77 S/. 3,024.23 20.67 S/. 1,008.08 33.33% 20.67 S/. 1,008.08 33.33% 41.34 S/. 2,016.16 66.67% 20.67 S/. 1,008.07 33.33%
2.02 CANALIZACION EN TERRENO NORMAL S/. 21,660.68 S/. 10,830.35 0.00 S/. 6,225.65 0.00 S/. 17,056.00 0.00% S/. 4,604.68
02.02.01 EXCAVACION DE ZANJAS EN TERRENO NORMAL (H<1.00 M) m3 301.93 35.56 S/. 10,736.63 150.97 S/. 5,368.32 50.00% 99.04 S/. 3,521.68 32.80% 250.00 S/. 8,890.00 82.80% 51.93 S/. 1,846.63 17.20%
02.02.02 RELLENO DE ZANJA CON TIERRA CERNIDA m3 92.9 39.22 S/. 3,643.54 46.45 S/. 1,821.77 50.00% 28.55 S/. 1,119.73 30.73% 75.00 S/. 2,941.50 80.73% 17.90 S/. 702.04 19.27%
02.02.03 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 209.03 34.83 S/. 7,280.51 104.52 S/. 3,640.26 50.00% 45.49 S/. 1,584.24 21.76% 150.00 S/. 5,224.50 71.76% 59.03 S/. 2,056.01 28.24%
2.03 CANALIZACION EN CRUZADA S/. 2,247.68 S/. 2,247.68 0.00 S/. 0.00 0.00 S/. 2,247.68 0.00% S/. 0.00
02.03.01 EXCAVACION MANUAL DE ZANJAS PARA CRUZADAS m3 15.75 35.56 S/. 560.07 15.75 S/. 560.07 100.00% 0.00 S/. 0.00 0.00% 15.75 S/. 560.07 100.00% 0.00 S/. 0.00 0.00%
02.03.02 NIVELACION Y COMPACTACION DE FONDO DE ZANJA m2 15 4.96 S/. 74.40 15.00 S/. 74.40 100.00% 0.00 S/. 0.00 0.00% 15 S/. 74.40 100.00% 0.00 S/. 0.00 0.00%
02.03.03 SOLADO DE CONCRETO E=2" MEZCLA 1:12 CEMENTO-HORMIGON m2 10 21.54 S/. 215.40 10.00 S/. 215.40 100.00% 0.00 S/. 0.00 0.00% 10 S/. 215.40 100.00% 0.00 S/. 0.00 0.00%
02.03.04 DUCTO DE CONCRETO DE 2 VIAS m 10 32.23 S/. 322.30 10.00 S/. 322.30 100.00% 0.00 S/. 0.00 0.00% 10 S/. 322.30 100.00% 0.00 S/. 0.00 0.00%
02.03.05 DUCTO DE CONCRETO DE 4 VIAS m 15 40.68 S/. 610.20 15.00 S/. 610.20 100.00% 0.00 S/. 0.00 0.00% 15 S/. 610.20 100.00% 0.00 S/. 0.00 0.00%
02.03.06 RELLENO DE ZANJA CON TIERRA CERNIDA m3 5.31 39.22 S/. 208.26 5.31 S/. 208.26 100.00% 0.00 S/. 0.00 0.00% 5.31 S/. 208.26 100.00% 0.00 S/. 0.00 0.00%
02.03.07 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 7.38 34.83 S/. 257.05 7.38 S/. 257.05 100.00% 0.00 S/. 0.00 0.00% 7.38 S/. 257.05 100.00% 0.00 S/. 0.00 0.00%
2.04 OBRAS DE ILUMINACION S/. 580,267.21 S/. 400.05 0.00 S/. 400.05 0.00 S/. 800.10 0.00% S/. 579,467.11
02.04.01 EXCAVACION MANUAL PARA UNIDADES DE ALUMBRADO m3 24.13 35.56 S/. 858.06 11.25 S/. 400.05 46.62% 11.25 S/. 400.05 46.62% 22.50 S/. 800.10 93.25% 1.63 S/. 57.96 6.75%
02.04.02 CONCRETO EN CIMIENTACION DE POSTE Y LUMINARIAS (F'C=175 KG/CM2) m3 23.9 262.72 S/. 6,279.01 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.90 S/. 6,279.01 100.00%
02.04.03 SUM. E INST. DE POSTE DE A°G° DE 4.60M, LUMINARIA CON LAMPARA LED DE 74 W. SIMETRICA
u 27 5614.01 S/. 151,578.27 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 27.00 S/. 151,578.27 100.00%
02.04.04 SUM. E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL SIMPLE DE A°G° Y LUMINARIA CON
u LAMPARA8 LED 74 W ASIMETRICA
6469.01 S/. 51,752.08 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 51,752.08 100.00%
02.04.05 SUM E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL DOBLE DE A°G° Y LUMINARIA CON
u LAMPARA20
LED DE 74 W ASIMETRICA
11428.01 S/. 228,560.20 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 20.00 S/. 228,560.20 100.00%
02.04.06 SUM E INST DE LUMINARIA EMPOTRADA EN PISO CON LAMPARA LED DE 12W, IP67, ANGULO
u DE APERTURA
23 24° 1195.66 S/. 27,500.18 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 23.00 S/. 27,500.18 100.00%
02.04.07 SUM E INST. DE CAJA DE PASO DE 0.30x0.25x0.15m, I NCLUYE UNA FUENTE PARA CINTAu LED DE 75W,
5 24V. INCLUYE444.65
ACCESORIOS S/. 2,223.25 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 5.00 S/. 2,223.25 100.00%
02.04.08 SUM. E INST. DE CAJA DE PASO DE 0.30X0.25X0.15m, INCLUYE DOS FUENTES PARA CINTA
u LED DE 75
36 W, 24V, INCLUYE ACCESORIOSS/. 21,407.40
594.65 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 36.00 S/. 21,407.40 100.00%
02.04.09 SALIDA PARA CINTA LED (CACHIMBA) pto 77 109.81 S/. 8,455.37 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 77.00 S/. 8,455.37 100.00%
02.04.10 SUM. E INST. DE CINTA LED USO EXTERIOR 4W/m, 390 Lm/m, 24 V, IP68 m 689 118.51 S/. 81,653.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 689.00 S/. 81,653.39 100.00%
2.05 SUM E INSTALACION DE CABLES S/. 27,540.32 S/. 12,088.60 0.00 S/. 13,443.78 S/. 25,532.38 0.00% S/. 2,007.94
02.05.01 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY+1x10 mm2/T m 385 11 S/. 4,235.00 269.50 S/. 2,964.50 70.00% 80.50 S/. 885.50 20.91% 350.00 S/. 3,850.00 90.91% 35.00 S/. 385.00 9.09%
02.05.02 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY+1x10 mm2/T m 556 13.93 S/. 7,745.08 389.20 S/. 5,421.56 70.00% 130.80 S/. 1,822.04 23.53% 520.00 S/. 7,243.60 93.53% 36.00 S/. 501.48 6.47%
02.05.03 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY+1x10 mm2/T m 39 18.28 S/. 712.92 27.30 S/. 499.04 70.00% 2.70 S/. 49.36 6.92% 30.00 S/. 548.40 76.92% 9.00 S/. 164.52 23.08%
02.05.04 SUMINISTRO E INSTALACION DE CABLE 3-1x16 mm2 NYY+1x10 mm2/T m 13 25.87 S/. 336.31 9.10 S/. 235.42 70.00% 0.90 S/. 23.28 6.92% 10.00 S/. 258.70 76.92% 3.00 S/. 77.61 23.08%
02.05.05 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY m 49 7.5 S/. 367.50 34.30 S/. 257.25 70.00% 5.70 S/. 42.75 11.63% 40.00 S/. 300.00 81.63% 9.00 S/. 67.50 18.37%
02.05.06 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY m 207 10.43 S/. 2,159.01 144.90 S/. 1,511.31 70.00% 45.10 S/. 470.39 21.79% 190.00 S/. 1,981.70 91.79% 17.00 S/. 177.31 8.21%
02.05.07 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY m 74 14.78 S/. 1,093.72 51.80 S/. 765.60 70.00% 18.20 S/. 269.00 24.59% 70.00 S/. 1,034.60 94.59% 4.00 S/. 59.12 5.41%
02.05.08 LADRILLO USO COMUN TIPO KK INSTALADO DE CABEZA m 929 6.51 S/. 6,047.79 0.00 S/. 0.00 0.00% 845.00 S/. 5,500.95 90.96% 845.00 S/. 5,500.95 90.96% 84.00 S/. 546.84 9.04%
02.05.09 CINTA DE SEÑALIZACION DE PELIGRO COLOR AMARILLO m 929 0.34 S/. 315.86 0.00 S/. 0.00 0.00% 845.00 S/. 287.30 90.96% 845.00 S/. 287.30 90.96% 84.00 S/. 28.56 9.04%
02.05.10 EMPALME MONOFASICO DERIVACION PARA CABLE NYY DE 6 mm2 u 81 40.1 S/. 3,248.10 0.00 S/. 0.00 0.00% 81.00 S/. 3,248.10 100.00% 81.00 S/. 3,248.10 100.00% 0.00 S/. 0.00 0.00%
02.05.11 EMPALME DERIVACION PARA CABLE DE TIERRA -10 mm2 Cu Desnudo u 27 13.89 S/. 375.03 0.00 S/. 0.00 0.00% 27.00 S/. 375.03 100.00% 27.00 S/. 375.03 100.00% 0.00 S/. 0.00 0.00%
02.05.12 PUNTA MUERTA PARA CABLE NYY DE 6-10 MM2 und 25 36.16 S/. 904.00 12.00 S/. 433.92 48.00% 13.00 S/. 470.08 52.00% 25.00 S/. 904.00 100.00% 0.00 S/. 0.00 0.00%
2.06 TABLEROS Y CAJAS DE PASE S/. 4,877.93 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00% S/. 4,877.93
02.06.01 TABLERO TD-1 (PARQUE BOLLAR) u 1 2154.61 S/. 2,154.61 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,154.61 100.00%
02.06.02 TABLERO DTX PARQUE BOLLAR u 2 568.64 S/. 1,137.28 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,137.28 100.00%
02.06.03 MURETE DE CONCRETO PARA CAJA PORTAMEDIDOR INC. BASE DE CONCRETO u 1 401.43 S/. 401.43 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 401.43 100.00%
02.06.04 MURETE DE CONCRETO PARA TABLERO TD1 INC. BASE u 1 394.87 S/. 394.87 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 394.87 100.00%
02.06.05 MURETE DE CONCRETO PARA TABLERO TDX INC. BASE u 2 394.87 S/. 789.74 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 789.74 100.00%
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
2.07 VARIOS S/. 9,092.96 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00% S/. 9,092.96
02.07.01 POZO A TIERRA u 1 1002.69 S/. 1,002.69 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,002.69 100.00%
02.07.02 CABLE DE COBRE TW AMARILLO (1-1x10 mm2) PARA CONEXIÓN A TIERRA m 8 9.42 S/. 75.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 8.00 S/. 75.36 100.00%
02.07.03 RETIRO DE POSTES ORNAMENTALES, LUMINARIAS INC. EJECUCIÓN DE PUNTA u 15 220.9 S/. 3,313.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 15.00 S/. 3,313.50 100.00%
02.07.04 RETIRO DE REFLECTOR EMPOTRADO EN PISO INC. EJECUCIÓN DE PUNTA u 3 110.47 S/. 331.41 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 3.00 S/. 331.41 100.00%
02.07.05 INSTALACION DE SUMINISTRO ELÉCTRICO DE 15 KW u 1 2500 S/. 2,500.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,500.00 100.00%
02.07.06 PRUEBAS Y PUESTA EN SERVICIO glb 1 1870 S/. 1,870.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,870.00 100.00%
COSTO DIRECTO S/. 649,502.19 S/. 26,930.79 4.15% S/. 21,433.59 3.30% S/. 48,364.38 7.45% S/. 601,137.81 92.55%
GASTOS GENERALES S/. 51,960.18 S/. 2,154.46 S/. 1,714.69 S/. 3,869.15 S/. 48,091.03
UTILIDAD S/. 54,558.18 S/. 2,262.19 S/. 1,800.42 S/. 4,062.61 S/. 50,495.57
------------------------ ------------------------ ------------------------ ------------------------ ------------------------
SUBTOTAL S/. 756,020.55 S/. 31,347.44 S/. 24,948.70 S/. 56,296.14 S/. 699,724.41
IGV S/. 136,083.70 S/. 5,642.54 S/. 4,490.77 S/. 10,133.31 S/. 125,950.39
============= ============= ============= ============= =============
TOTAL S/. 892,104.25 S/. 36,989.98 S/. 29,439.47 S/. 66,429.45 S/. 825,674.80
3 RIEGO TECNIFICADO S/. 213,680.61 0.00 S/. 19,863.75 0.00 S/. 43,926.39 S/. 63,790.14 S/. 149,890.47
3.01 RESERVORIO SUBTERRANEO S/. 40,005.20 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 40,005.20
03.01.01 TRABAJOS PRELIMINARES S/. 3,297.20 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 3,297.20
03.01.01.01 PICADO DE TARRAJEO EN MUROS m2 262.18 12.55 S/. 3,290.36 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 262.18 S/. 3,290.36 100.00%
03.01.01.02 PICADO PARA SALIDA DE TUBERIA EN CAMARA DE VENTILACION m3 0.05 136.78 S/. 6.84 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.05 S/. 6.84 100.00%
03.01.02 RECUBRIMIENTO DE SUPERFICIE E= 2.5cm. S/. 8,759.43 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 8,759.43
03.01.02.01 TARRAJEO CON IMPERMEABILIZANTES C:A 1:5 m2 262.18 33.41 S/. 8,759.43 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 262.18 S/. 8,759.43 100.00%
03.01.03 SUMINISTRO E INSTAL. DE ACCESORIOS PARA RESERVORIO S/. 1,944.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 1,944.70
03.01.03.01 SUMINISTRO E INST. DE RESPIRADERO DE FIERRO GALVANIZADO DE 8" u 2 593.89 S/. 1,187.78 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 1,187.78 100.00%
03.01.03.02 SUMINISTRO E INST. VALVULA FLOTADORA CON RADAR u 1 756.92 S/. 756.92 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 756.92 100.00%
03.01.04 CARPINTERIA METALICA S/. 3,610.55 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 3,610.55
03.01.04.01 MARCO Y TAPA 3/16" (1.20X1.20 m) CON MECANISMO DE SEGURIDAD u 1 1214.32 S/. 1,214.32 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,214.32 100.00%
03.01.04.02 MARCO Y TAPA 3/16" (0.90X0.90 m) CON MECANISMO DE SEGURIDAD u 1 1183.07 S/. 1,183.07 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,183.07 100.00%
03.01.04.03 m
ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4" 4 303.29 S/. 1,213.16 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 1,213.16 100.00%
03.01.05 CACETA DE BOMBAS S/. 17,880.33 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 17,880.33
03.01.05.01 TRABAJOS PRELIMINARES S/. 3,252.35 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 3,252.35
03.01.05.01.0
DEMOLICION DE CONCRETO SIMPLE EXISTENTE 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.57 S/. 40.54 100.00%
1 m3 0.57 71.12 S/. 40.54
03.01.05.01.0
PICADO DE PISO DE TECHO DE CASETA DE IMPULSION 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 68.75 S/. 788.56 100.00%
2 m2 68.75 11.47 S/. 788.56
03.01.05.01.0
PICADO DE TARRAJEO EN MUROS 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 158.64 S/. 1,990.93 100.00%
3 m2 158.64 12.55 S/. 1,990.93
03.01.05.01.0
PICADO DE MUROS Y PISOS PARA INSTALACION ELECTRICA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.25 S/. 432.32 100.00%
4 m 48.25 8.96 S/. 432.32
03.01.05.02 RECUBRIMIENTO DE SUPERFICIE E= 2.5cm. S/. 7,924.52 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 7,924.52
03.01.05.02.0
TARRAJEO CON IMPERMEABILIZANTES C:A 1:5 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 237.19 S/. 7,924.52 100.00%
1 m2 237.19 33.41 S/. 7,924.52
03.01.05.03 CARPINTERIA METALICA S/. 1,825.31 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 1,825.31
03.01.05.03.0
MARCO Y TAPA 3/16" (1.10X1.10 m) CON MECANISMO DE SEGURIDAD 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,158.07 100.00%
1 u 1 1158.07 S/. 1,158.07
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
03.01.05.03.0
ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4" 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.20 S/. 667.24 100.00%
2 m 2.2 303.29 S/. 667.24
03.01.05.04 INSTALACIONES ELECTRICAS S/. 4,878.15 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 4,878.15
03.01.05.04.0
TABLERO DISTRIBUCION CAJA METALICA DE 6 SALIDAS 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 2,187.36 100.00%
1 u 1 2187.36 S/. 2,187.36
03.01.05.04.0
SALIDA PARA TABLERO DE ELECTROBOMBA TRIFASICA A PRUEBA DE AGUA. 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 166.48 100.00%
2 pto 1 166.48 S/. 166.48
03.01.05.04.0
SALIDA PARA ILUMINACION CON INTERRUPTOR A PRUEBA DE AGUA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 226.94 100.00%
3 pto 1 226.94 S/. 226.94
03.01.05.04.0
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE A PRUEBA DE AGUA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 167.30 100.00%
4 pto 1 167.3 S/. 167.30
03.01.05.04.0
SALIDA PARA PROGRAMADOR DE RIEGO A PRUEBA DE AGUA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 141.05 100.00%
5 pto 1 141.05 S/. 141.05
03.01.05.04.0
SALIDA PARA ELECTROBOMBA TRIFASICA A PRUEBA DE AGUA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 2.00 S/. 660.16 100.00%
6 pto 2 330.08 S/. 660.16
03.01.05.04.0
SALIDA PARA CAJA DE PASO A ELECTROVALVULAS A PRUEBA DE AGUA 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 171.28 100.00%
7 pto 1 171.28 S/. 171.28
03.01.05.04.0
POZO A TIERRA. 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,157.58 100.00%
8 u 1 1157.58 S/. 1,157.58
03.01.06 TUBERIA DE RETROLAVADO S/. 294.11 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 294.11
03.01.06.01 MOVIMIENTO DE TIERRAS S/. 294.11 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 294.11
03.01.06.01.0
EXCAVACION DE ZANJA EN T.N. A MANO 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.25 S/. 151.13 100.00%
1 m3 4.25 35.56 S/. 151.13
03.01.06.01.0
RELLENO CON MATERIAL PROPIO ZARANDEADO(CAMA DE APOYO) 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.50 S/. 10.27 100.00%
2 m3 0.5 20.54 S/. 10.27
03.01.06.01.0
RELLENO Y COMPACTACION CON MATERIAL PROPIO ZARANDEADO 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.50 S/. 59.10 100.00%
3 m3 1.5 39.4 S/. 59.10
03.01.06.01.0
RELLENO SEMICOMPACTADO CON MATERIAL PROPIO 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.75 S/. 44.35 100.00%
4 m3 1.75 25.34 S/. 44.35
03.01.06.01.0
ELIMINACION DE MATERIAL EXCEDENTE DP=30 KM 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.60 S/. 29.26 100.00%
5 m3 0.6 48.77 S/. 29.26
03.01.07 SUMINISTRO E INSTALACION DE TUBERIA S/. 1,031.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 1,031.36
03.01.07.01 TUBERIA PVC SP. 2 " CL-10 m 10 5.66 S/. 56.60 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 10.00 S/. 56.60 100.00%
03.01.07.02 SUMINISTRO DE ACCESORIOS PARA TUBERIA DE RETROLAVADO u 4 243.69 S/. 974.76 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 4.00 S/. 974.76 100.00%
03.01.08 DADOS DE CONCRETO PARA TUBERIAS S/. 120.72 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 120.72
03.01.08.01 DADO DE CONCRETO SIMPLE f'c=140 kg/cm2 0.15X0.15X0.15 u 6 20.12 S/. 120.72 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 6.00 S/. 120.72 100.00%
03.01.09 PROTECCION DE CONCRETO PARA ASPERSORES S/. 3,066.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 3,066.80
03.01.09.01 SUMINISTRO DE PROTECTORES DE ASPERSORES Y ROCIADORES CIRCULAR u 187 16.4 S/. 3,066.80 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 187.00 S/. 3,066.80 100.00%
3.02 SISTEMA DE RIEGO TECNIFICADO S/. 104,549.71 0.00 S/. 19,863.75 0.00 S/. 28,865.86 0.00 S/. 48,729.61 0.00% S/. 55,820.10
03.02.01 MOVIMIENTO DE TIERRAS S/. 17,161.93 0.00 S/. 12,409.14 0.00 S/. 4,752.80 0.00 S/. 17,161.94 0.00% -S/. 0.01
03.02.01.01 EXCAVACION DE ZANJA EN T.N. A MANO m3 210.46 35.56 S/. 7,483.96 157.84 S/. 5,612.93 75.00% 52.62 S/. 1,871.03 25.00% 210.46 S/. 7,483.96 100.00% 0.00 S/. 0.00 0.00%
03.02.01.02 RELLENO CON MATERIAL PROPIO ZARANDEADO(CAMA DE APOYO) m3 41.54 20.54 S/. 853.23 31.16 S/. 639.98 75.01% 10.38 S/. 213.25 24.99% 41.54 S/. 853.23 100.00% 0.00 S/. 0.00 0.00%
03.02.01.03 RELLENO Y COMPACTACION CON MATERIAL PROPIO ZARANDEADO m3 124.63 39.4 S/. 4,910.42 93.47 S/. 3,682.83 75.00% 31.16 S/. 1,227.59 25.00% 124.63 S/. 4,910.42 100.00% 0.00 S/. 0.00 0.00%
03.02.01.04 RELLENO SEMICOMPACTADO CON MATERIAL PROPIO m3 53.16 25.34 S/. 1,347.07 39.87 S/. 1,010.30 75.00% 13.29 S/. 336.78 25.00% 53.16 S/. 1,347.08 100.00% 0.00 -S/. 0.01 0.00%
03.02.01.05 ELIMINACION DE MATERIAL EXCEDENTE DP = 30 KM m3 52.64 48.77 S/. 2,567.25 30.00 S/. 1,463.10 56.99% 22.64 S/. 1,104.15 43.01% 52.64 S/. 2,567.25 100.00% 0.00 S/. 0.00 0.00%
03.02.02 SUMINISTRO DE TUBERIA DE PVC S/. 5,229.63 0.00 S/. 3,922.21 0.00 S/. 1,307.39 S/. 5,229.60 S/. 0.03
03.02.02.01 TUBERIA PVC SP. 3" CL-10 m 39.46 10.94 S/. 431.69 29.60 S/. 323.77 75.00% 9.87 S/. 107.92 25.00% 39.46 S/. 431.69 100.00% 0.00 S/. 0.00 0.00%
03.02.02.02 TUBERIA PVC SP. 2 1/2" CL-10 m 76.7 8.37 S/. 641.98 57.53 S/. 481.48 75.00% 19.18 S/. 160.49 25.00% 76.70 S/. 641.97 100.00% 0.00 S/. 0.01 0.00%
03.02.02.03 TUBERIA PVC SP. 2 " CL-10 m 42.13 5.66 S/. 238.46 31.60 S/. 178.84 75.00% 10.53 S/. 59.61 25.00% 42.13 S/. 238.45 100.00% 0.00 S/. 0.01 0.00%
03.02.02.04 TUBERIA PVC SP. 1 1/2 " CL-10 m 119.85 5.26 S/. 630.41 89.89 S/. 472.81 75.00% 29.96 S/. 157.60 25.00% 119.85 S/. 630.41 100.00% 0.00 S/. 0.00 0.00%
03.02.02.05 TUBERIA PVC SP. 1 " CL-10 m 552.73 2.67 S/. 1,475.79 414.55 S/. 1,106.84 75.00% 138.18 S/. 368.95 25.00% 552.73 S/. 1,475.79 100.00% 0.00 S/. 0.00 0.00%
03.02.02.06 PRUEBA HIDRAULICA a ZANJA ABIERTA EN TUB. PVC m 830.87 2.18 S/. 1,811.30 623.15 S/. 1,358.47 75.00% 207.72 S/. 452.82 25.00% 830.87 S/. 1,811.29 100.00% 0.00 S/. 0.01 0.00%
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
03.02.03 ACCESORIOS DE TUBERIAS DE CONDUCCION Y DISTRIBUCION S/. 2,840.28 0.00 S/. 1,278.13 0.00 S/. 1,562.15 S/. 2,840.28 S/. 0.00
03.02.03.01 SUMINISTRO DE ACCESORIOS PARA TUBERIA PRINCIPAL glb 1 370.69 S/. 370.69 0.45 S/. 166.81 45.00% 0.55 S/. 203.88 55.00% 1.00 S/. 370.69 100.00% 0.00 S/. 0.00 0.00%
03.02.03.02 SUMINISTRO DE ACCESORIOS PARA TUBERIA LATERAL glb 1 2469.59 S/. 2,469.59 0.45 S/. 1,111.32 45.00% 0.55 S/. 1,358.27 55.00% 1.00 S/. 2,469.59 100.00% 0.00 S/. 0.00 0.00%
03.02.04 AUTOMATIZACION S/. 3,404.06 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 3,404.06
03.02.04.01 SUMINISTRO E INSTALACION DE PROGRAMADOR DE RIEGO u 1 1616.5 S/. 1,616.50 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,616.50 100.00%
03.02.04.02 SUMINISTRO E INSTALACION DE CABLEADO ELECTRICO m 372.29 1.82 S/. 677.57 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 372.29 S/. 677.57 100.00%
03.02.04.03 SUMINISTRO E INSTALACION DE EMPALMES ELECTRICO u 14 3.36 S/. 47.04 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 14.00 S/. 47.04 100.00%
03.02.04.04 TUBERIA PVC P/INTALAC. ELECTRICAS SAP D= 1" m 137.51 7.73 S/. 1,062.95 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 137.51 S/. 1,062.95 100.00%
03.02.05 SUMINISTRO E INSTAL. DE CAMARA DE VALVULAS S/. 4,098.67 0.00 S/. 2,254.27 0.00 S/. 0.00 0.00 S/. 2,254.27 0.00% S/. 1,844.40
03.02.05.01 SUMINISTRO E INST. VALVULA ELECTRICAS DE 1 1/2" u 2 531.49 S/. 1,062.98 1.10 S/. 584.64 55.00% 0.00 S/. 0.00 0.00% 1.10 S/. 584.64 55.00% 0.90 S/. 478.34 45.00%
03.02.05.02 SUMINISTRO E INST. VALVULA ELECTRICAS DE 2" u 3 631.73 S/. 1,895.19 1.65 S/. 1,042.35 55.00% 0.00 S/. 0.00 0.00% 1.65 S/. 1,042.35 55.00% 1.35 S/. 852.84 45.00%
03.02.05.03 SUMINISTRO E INST. DE CAJA DE PLASTICO DE 38x50cm. P/VALV. ELECTRICAS u 5 197.5 S/. 987.50 2.75 S/. 543.13 55.00% 0.00 S/. 0.00 0.00% 2.75 S/. 543.13 55.00% 2.25 S/. 444.37 45.00%
03.02.05.04 SUMINISTRO E INST. DE CAJA DE PLASTICO CILINDRICO DE 6" P./OTRAS VALVULASu 6 25.5 S/. 153.00 3.30 S/. 84.15 55.00% 0.00 S/. 0.00 0.00% 3.30 S/. 84.15 55.00% 2.70 S/. 68.85 45.00%
03.02.06 VALVULAS DE AIRE Y ACOPLE RAPIDO 3/4" PE S/. 598.91 0.00 S/. 0.00 0.00 S/. 179.67 0.00 S/. 179.67 0.00% S/. 419.24
03.02.06.01 u
SUMINISTRO E INSTAL. DE VALVULAS DE AIRE D =1" INCLUYE(Marco+Mec. de seguridad) 1 334.71 S/. 334.71 0.00 S/. 0.00 0.00% 0.30 S/. 100.41 30.00% 0.30 S/. 100.41 30.00% 0.70 S/. 234.30 70.00%
03.02.06.02 SUMINISTRO E INSTAL. DE VALVULAS DE ACOPLE u 5 52.84 S/. 264.20 0.00 S/. 0.00 0.00% 1.50 S/. 79.26 30.00% 1.50 S/. 79.26 30.00% 3.50 S/. 184.94 70.00%
03.02.07 ROCIADORES AJUISTABLE PRO DE 1/2" S/. 6,040.10 0.00 S/. 0.00 0.00 S/. 1,812.03 0.00 S/. 1,812.03 0.00% S/. 4,228.07
03.02.07.01 SUMINISTRO E INST. DE TOBERAS PRO (R=5.2 BOQUILLA 17A) u 31 32.3 S/. 1,001.30 0.00 S/. 0.00 0.00% 9.30 S/. 300.39 30.00% 9.30 S/. 300.39 30.00% 21.70 S/. 700.91 70.00%
03.02.07.02 SUMINISTRO E INST. DE TOBERAS PRO (R=4.5 BOQUILLA 15A) u 65 32.3 S/. 2,099.50 0.00 S/. 0.00 0.00% 19.50 S/. 629.85 30.00% 19.50 S/. 629.85 30.00% 45.50 S/. 1,469.65 70.00%
03.02.07.03 SUMINISTRO E INST. DE TOBERAS PRO (R=3.6 BOQUILLA 12A) u 15 32.3 S/. 484.50 0.00 S/. 0.00 0.00% 4.50 S/. 145.35 30.00% 4.50 S/. 145.35 30.00% 10.50 S/. 339.15 70.00%
03.02.07.04 SUMINISTRO E INST. DE TOBERAS PRO (R=3.0 BOQUILLA 10A) u 44 32.3 S/. 1,421.20 0.00 S/. 0.00 0.00% 13.20 S/. 426.36 30.00% 13.20 S/. 426.36 30.00% 30.80 S/. 994.84 70.00%
03.02.07.05 SUMINISTRO E INST. DE TOBERAS PRO (R=2.4 BOQUILLA 08A) u 15 32.3 S/. 484.50 0.00 S/. 0.00 0.00% 4.50 S/. 145.35 30.00% 4.50 S/. 145.35 30.00% 10.50 S/. 339.15 70.00%
03.02.07.06 SUMINISTRO E INST. DE TOBERAS PRO (R=1.8 BOQUILLA 06A) u 17 32.3 S/. 549.10 0.00 S/. 0.00 0.00% 5.10 S/. 164.73 30.00% 5.10 S/. 164.73 30.00% 11.90 S/. 384.37 70.00%
03.02.08 ROCIADORES EMERGENTES DE 1/2" PRS40 S/. 21,100.73 0.00 S/. 0.00 0.00 S/. 6,330.22 0.00 S/. 6,330.22 0.00% S/. 14,770.51
03.02.08.01 SUMINISTRO E INSTAL. DE ROCIADORES EMERGENTES 1/2" H.TOTAL= 15.5cm u 145 96.11 S/. 13,935.95 0.00 S/. 0.00 0.00% 43.50 S/. 4,180.79 30.00% 43.50 S/. 4,180.79 30.00% 101.50 S/. 9,755.16 70.00%
03.02.08.02 SUMINISTRO E INSTAL. DE ROCIADORES EMERGENTES 1/2" H.TOTAL= 41cm u 42 170.59 S/. 7,164.78 0.00 S/. 0.00 0.00% 12.60 S/. 2,149.43 30.00% 12.60 S/. 2,149.43 30.00% 29.40 S/. 5,015.35 70.00%
03.02.09 SUMINISTRO E INSTAL. DE EQUIPO DE IMPULSION S/. 15,131.08 0.00 S/. 0.00 0.00 S/. 4,539.32 0.00 S/. 4,539.32 0.00% S/. 10,591.76
03.02.09.01 SUMINISTRO DE ELECTROBOMBA DE 8.6 HP +TABLERO TRIFASICO u 1 9326.58 S/. 9,326.58 0.00 S/. 0.00 0.00% 0.30 S/. 2,797.97 30.00% 0.30 S/. 2,797.97 30.00% 0.70 S/. 6,528.61 70.00%
03.02.09.02 SUMINISTRO E INSTAL. DE ACCESORIO DE SUCCION P/ ELECTROBOMBA DE 8.6 HP.u 1 2325 S/. 2,325.00 0.00 S/. 0.00 0.00% 0.30 S/. 697.50 30.00% 0.30 S/. 697.50 30.00% 0.70 S/. 1,627.50 70.00%
03.02.09.03 u
SUMINISTRO E INSTAL. DE ACCESORIO DE DESCARGA P/ ELECTROBOMBA DE 8.6 HP. 1 3479.5 S/. 3,479.50 0.00 S/. 0.00 0.00% 0.30 S/. 1,043.85 30.00% 0.30 S/. 1,043.85 30.00% 0.70 S/. 2,435.65 70.00%
03.02.10 SUMINISTRO E INSTAL. DE EQUIPO DE FILTRADO S/. 27,940.93 0.00 S/. 0.00 0.00 S/. 8,382.28 0.00 S/. 8,382.28 0.00% S/. 19,558.65
03.02.10.01 glb
SUMINISTRO E INST. DE SISTEMA DE FILTRADO AUTOMATICO DE GRAVA CON 2 FILTROS 1
DE 18" CON MANIFOLD 14858.31
DE 3" S/. 14,858.31 0.00 S/. 0.00 0.00% 0.30 S/. 4,457.49 30.00% 0.30 S/. 4,457.49 30.00% 0.70 S/. 10,400.82 70.00%
03.02.10.02 glb DE 2" CON MANIFOLD
SUMINISTRO E INST. DE SISTEMA DE FILTRADO AUTOMATICO DE ANILLAS CON FILTRO 1 DE 3" 13082.62 S/. 13,082.62 0.00 S/. 0.00 0.00% 0.30 S/. 3,924.79 30.00% 0.30 S/. 3,924.79 30.00% 0.70 S/. 9,157.83 70.00%
03.02.11 PRUEBA Y PUESTA EN MARCHA S/. 1,003.39 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 1,003.39
03.02.11.01 PRUEBA Y PUESTA EN MARCHA DEL SISTEMA DE RIEGO TECNIFICADO glb 1 1003.39 S/. 1,003.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 1,003.39 100.00%
3.03 SISTEMA DE DRENAJE S/. 63,125.70 0.00 S/. 0.00 0.00 S/. 15,060.53 0.00 S/. 15,060.53 0.00% S/. 48,065.17
03.03.01 MOVIMIENTO DE TIERRAS S/. 12,923.96 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 12,923.96
03.03.01.01 EXCAVACION DE ZANJA EN T.N. A MANO m3 168.7 35.56 S/. 5,998.97 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 168.70 S/. 5,998.97 100.00%
03.03.01.02 RELLENO CON MATERIAL PROPIO ZARANDEADO(CAMA DE APOYO) m3 24.1 20.54 S/. 495.01 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 24.10 S/. 495.01 100.00%
03.03.01.03 RELLENO Y COMPACTACION CON MATERIAL PROPIO ZARANDEADO m3 96.4 39.4 S/. 3,798.16 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 96.40 S/. 3,798.16 100.00%
03.03.01.04 RELLENO SEMICOMPACTADO CON MATERIAL PROPIO m3 48.2 25.34 S/. 1,221.39 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 48.20 S/. 1,221.39 100.00%
03.03.01.05 ELIMINACION DE MATERIAL EXCEDENTE DP = 30 KM m3 28.92 48.77 S/. 1,410.43 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 28.92 S/. 1,410.43 100.00%
03.03.02 SUMINISTRO DE TUBERIA DE PVC S/. 50,201.74 0.00 S/. 0.00 0.00 S/. 15,060.53 0.00 S/. 15,060.53 0.00% S/. 35,141.21
03.03.02.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF S-25 160mm m 86.13 52.44 S/. 4,516.66 0.00 S/. 0.00 0.00% 25.84 S/. 1,355.00 30.00% 25.84 S/. 1,355.00 30.00% 60.29 S/. 3,161.66 70.00%
03.03.02.02 SUMINISTRO E INSTALACION DE TUBERIA PVC ISO UF S-25 D = 200mm m 315.53 79.31 S/. 25,024.68 0.00 S/. 0.00 0.00% 94.66 S/. 7,507.41 30.00% 94.66 S/. 7,507.41 30.00% 220.87 S/. 17,517.27 70.00%
03.03.02.03 SUMINISTRO E INTAL. DE CAJAS DE DRENAJE TIPO I u 69 257.64 S/. 17,777.16 0.00 S/. 0.00 0.00% 20.70 S/. 5,333.15 30.00% 20.70 S/. 5,333.15 30.00% 48.30 S/. 12,444.01 70.00%
03.03.02.04 SUMINISTRO E INTAL. DE CAJAS DE DRENAJE TIPO II u 3 276.12 S/. 828.36 0.00 S/. 0.00 0.00% 0.90 S/. 248.51 30.00% 0.90 S/. 248.51 30.00% 2.10 S/. 579.85 70.00%
03.03.02.05 SUMINISTRO E INTAL. DE CAJAS DE DRENAJE TIPO III u 16 128.43 S/. 2,054.88 0.00 S/. 0.00 0.00% 4.80 S/. 616.46 30.00% 4.80 S/. 616.46 30.00% 11.20 S/. 1,438.42 70.00%
PRESUPUESTO CONTRACTUAL VALORIZACIÓN ANTERIOR VALORIZACION ACTUAL VALORIZACIÓN ACUMULADA SALDO POR VALORIZAR
ITEM DESCRIPCIÓN
UND METRADO P.U. PARCIAL METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL % METRADO PARCIAL %
3.04 CAPACITACION S/. 6,000.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00% S/. 6,000.00
03.04.01 CAPACITACION DE SISTEMA DE RIEGO POR ASPERSION glb 1 6000 S/. 6,000.00 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 0.00 S/. 0.00 0.00% 1.00 S/. 6,000.00 100.00%
COSTO DIRECTO S/. 213,680.61 S/. 19,863.75 9.30% S/. 43,926.39 20.56% S/. 63,790.14 29.85% S/. 149,890.47 70.15%
GASTOS GENERALES S/. 17,094.45 S/. 1,589.10 S/. 3,514.11 S/. 5,103.21 S/. 11,991.24
UTILIDAD S/. 17,949.17 S/. 1,668.56 S/. 3,689.82 S/. 5,358.37 S/. 12,590.80
------------------------ ------------------------ ------------------------ ------------------------ ------------------------
SUBTOTAL S/. 248,724.23 S/. 23,121.41 S/. 51,130.32 S/. 74,251.72 S/. 174,472.51
IGV S/. 44,770.36 S/. 4,161.85 S/. 9,203.46 S/. 13,365.31 S/. 31,405.05
============= ============= ============= ============= =============
TOTAL S/. 293,494.59 S/. 27,283.26 S/. 60,333.78 S/. 87,617.03 S/. 205,877.56
CONSOLIDADO DE VALORIZACIÓN
001 INSERCION URBANA S/. 2,131,563.62 S/. 521,382.07 S/. 521,710.67 S/. 1,043,092.74 S/. 1,088,470.88
002 REDES DE ALUMBRADO S/. 649,502.19 S/. 26,930.79 S/. 21,433.59 S/. 48,364.38 S/. 601,137.81
003 RIEGO TECNIFICADO S/. 213,680.61 S/. 19,863.75 S/. 43,926.39 S/. 63,790.14 S/. 149,890.47
COSTO DIRECTO S/. 2,994,746.42 S/. 568,176.61 18.97% S/. 587,070.65 19.60% S/. 1,155,247.26 38.58% S/. 1,839,499.16 61.42%
GASTOS GENERALES S/. 239,579.71 S/. 45,454.13 S/. 46,965.65 S/. 92,419.78 S/. 147,159.93
UTILIDAD S/. 251,558.70 S/. 47,726.84 S/. 49,313.93 S/. 97,040.77 S/. 154,517.93
------------------------ ------------------------ ------------------------ ------------------------ ------------------------
SUBTOTAL S/. 3,485,884.83 S/. 661,357.58 S/. 683,350.23 S/. 1,344,707.81 S/. 2,141,177.02
IGV S/. 627,459.26 S/. 119,044.36 S/. 123,003.04 S/. 242,047.41 S/. 385,411.85
============= ============= ============= ============= =============
TOTAL S/. 4,113,344.09 S/. 780,401.94 S/. 806,353.27 S/. 1,586,755.22 S/. 2,526,588.87
CALENDARIO DE AVANCE DE OBRA PROGRAMADO
"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO - LIMA - LIMA" - I
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/12/17- MES 6 (01/03/18-
UND METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/12/17) 10/03/18)
1 INSERCION URBANA S/. 2,131,563.62 S/. 74,787.85 S/. 146,070.74 S/. 356,394.59 S/. 89,098.65 S/. 534,095.54 S/. 403,035.08 S/. 528,081.16
1.01 OBRAS PROVISIONALES S/. 47,010.16 S/. 23,591.86 S/. 7,134.55 S/. 5,897.89 S/. 1,474.47 S/. 7,266.61 S/. 1,644.76
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1 7575 S/. 7,575.00 S/. 7,575.00
01.01.02 ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1 6094.75 S/. 6,094.75 S/. 6,094.75
01.01.03 CERCO METALICO PROVISIONAL H=2.40M m 223 67 S/. 14,941.00 S/. 3,419.19 S/. 3,447.92 S/. 2,850.28 S/. 712.57 S/. 3,562.85 S/. 948.18
01.01.04 PLAN DE DESVIOS, MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1 10976.46 S/. 10,976.46 S/. 2,511.92 S/. 2,533.03 S/. 2,093.97 S/. 523.49 S/. 2,617.46 S/. 696.58
01.01.05 SERVICIOS HIGIENICOS PROVISIONALES mes 4.5 1025.42 S/. 4,614.39 S/. 1,182.44 S/. 1,153.60 S/. 953.64 S/. 238.41 S/. 1,086.30
01.01.06 CARTEL DE OBRA 2.40M X 3.60M EN BANNER (UNA CARA) und 2 1404.28 S/. 2,808.56 S/. 2,808.56
1.02 TRABAJOS PRELIMINARES S/. 27,308.60 S/. 17,037.44 S/. 2,384.02 S/. 1,970.79 S/. 492.70 S/. 2,463.49 S/. 2,225.09 S/. 735.07
01.02.01 TRAZO, NIVELACION Y REPLANTEO m2 6263.44 2.33 S/. 14,593.82 S/. 14,593.82
01.02.02 LIMPIEZA DE TERRENO m2 6263.44 2.03 S/. 12,714.78 S/. 2,443.62 S/. 2,384.02 S/. 1,970.79 S/. 492.70 S/. 2,463.49 S/. 2,225.09 S/. 735.07
1.03 SEGURIDAD Y SALUD S/. 41,803.77 S/. 8,034.16 S/. 7,838.22 S/. 6,479.58 S/. 1,619.89 S/. 8,099.47 S/. 7,315.66 S/. 2,416.79
01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD glb 1 5600 S/. 5,600.00 S/. 1,076.25 S/. 1,050.00 S/. 868.00 S/. 217.00 S/. 1,085.00 S/. 980.00 S/. 323.75
01.03.02 EQUIPO DE PROTECCION INDIVIDUAL und 25 207.98 S/. 5,199.50 S/. 999.28 S/. 974.91 S/. 805.92 S/. 201.48 S/. 1,007.40 S/. 909.91 S/. 300.60
RECURSO PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE
01.03.03 glb 1 2489.52 S/. 2,489.52 S/. 478.45 S/. 466.79 S/. 385.87 S/. 96.47 S/. 482.34 S/. 435.67 S/. 143.93
EL TRABAJO
01.03.04 EQUIPO DE PROTECCION COLECTIVA glb 1 10514.75 S/. 10,514.75 S/. 2,020.80 S/. 1,971.52 S/. 1,629.78 S/. 407.45 S/. 2,037.23 S/. 1,840.08 S/. 607.88
01.03.05 CAPACITACION TEMPORAL DE SEGURIDAD Y SALUD glb 1 8000 S/. 8,000.00 S/. 1,537.50 S/. 1,500.00 S/. 1,240.00 S/. 310.00 S/. 1,550.00 S/. 1,400.00 S/. 462.50
01.03.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1 10000 S/. 10,000.00 S/. 1,921.88 S/. 1,875.00 S/. 1,550.00 S/. 387.50 S/. 1,937.50 S/. 1,750.00 S/. 578.13
1.04 DEMOLICIONES S/. 96,127.35 S/. 26,124.39 S/. 49,454.46 S/. 16,438.80 S/. 4,109.70
01.04.01 DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 2683.52 26.84 S/. 72,025.68 S/. 26,056.35 S/. 25,420.83 S/. 16,438.80 S/. 4,109.70
01.04.02 DEMOLICION DE RAMPAS DE CONCRETO, E=0.20M (C/EQUIPO) m2 29.65 19.67 S/. 583.22 S/. 68.04 S/. 515.18
01.04.03 DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1666.61 9.05 S/. 15,082.82 S/. 15,082.82
01.04.04 RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 19.21 15.63 S/. 300.25 S/. 300.25
01.04.05 DEMOLICION DE SARDINEL PERALTADO, H=0.40M (C/EQUIPO) m 20.48 5.82 S/. 119.19 S/. 119.19
01.04.06 DEMOLICION DE BANCAS DE CONCRETO, 1.00M X 0.45M (C/EQUIPO) und 3 85.9 S/. 257.70 S/. 257.70
01.04.07 DEMOLICION DE DADO DE CONCRETO, 0.65M X 0.35M (C/EQUIPO) und 7 42.95 S/. 300.65 S/. 300.65
01.04.08 CORTE CON DISCO EN VEREDA (C/EQUIPO) m 29.84 3.68 S/. 109.81 S/. 109.81
01.04.09 CORTE CON DISCO EN PISTA (C/EQUIPO) m 96.7 4.73 S/. 457.39 S/. 457.39
01.04.10 DESBROCE DE AREA VERDE, H=0.05M (MANUAL) m2 1843.97 2.36 S/. 4,351.77 S/. 4,351.77
01.04.11 RETIRO DE ARBOL EXISTENTE (C/EQUIPO) und 1 362.45 S/. 362.45 S/. 362.45
01.04.12 DESMONTAJE DE POSTE ORNAMENTAL (MANUAL) und 13 130.37 S/. 1,694.81 S/. 1,694.81
01.04.13 DESMONTAJE DE PAPELERA (MANUAL) und 7 28.33 S/. 198.31 S/. 198.31
01.04.14 DESMONTAJE DE SEÑALIZACION VERTICAL (MANUAL) und 10 28.33 S/. 283.30 S/. 283.30
1.05 MOVIMIENTO DE TIERRAS S/. 214,313.10 S/. 10,367.41 S/. 163,156.55 S/. 40,789.14
01.05.01 EXCAVACION A NIVEL DE SUBRASANTE PARA PISTAS (C/EQUIPO) m3 839.57 6.71 S/. 5,633.51 S/. 4,675.81 S/. 766.16 S/. 191.54
01.05.02 EXCAVACION A NIVEL DE SUBRASANTE PARA VEREDAS (MANUAL) m3 255.65 41.42 S/. 10,589.02 S/. 5,691.60 S/. 3,917.94 S/. 979.48
01.05.03 ELIMINACION DE MATERIAL EXCEDENTE, DP=30KM (C/EQUIPO) m3 4061.73 48.77 S/. 198,090.57 S/. 158,472.46 S/. 39,618.11
1.06 PISTAS S/. 593,021.53 S/. 63,481.33 S/. 74,404.08 S/. 18,601.02 S/. 418,684.18 S/. 17,850.92
01.06.01 CONFORMACION Y COMPACTACION DE SUBRASANTE PARA PISTAS (C/EQUIPO) m2 2572.01 6.47 S/. 16,640.90 S/. 15,600.84 S/. 832.05 S/. 208.01
01.06.02 BASE GRANULAR, E=0.30M (C/EQUIPO) m2 2494.36 22.92 S/. 57,170.73 S/. 47,880.49 S/. 7,432.19 S/. 1,858.05
01.06.03 BASE GRANULAR, E=0.20M (C/EQUIPO) m2 77.65 17.98 S/. 1,396.15 S/. 1,116.92 S/. 279.23
01.06.04 RIEGO DE LIGA m2 1062.95 2.14 S/. 2,274.71 S/. 2,274.71
01.06.05 CARPETA ASFALTICA EN CALIENTE, E=2" m2 1062.95 26.87 S/. 28,561.47 S/. 10,710.55 S/. 17,850.92
01.06.06 LOSA DE CONCRETO F'C=210KG/CM2, E=0.20M m2 1062.95 80.84 S/. 85,928.88 S/. 53,275.90 S/. 13,318.98 S/. 19,334.00
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC.
01.06.07 m2 972.45 263.91 S/. 256,639.28 S/. 256,639.28
LOSA, CONTRAPISO Y BLOQUETA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC.
01.06.08 m2 373.72 263.91 S/. 98,628.45 S/. 98,628.45
LOSA, CONTRAPISO Y BLOQUETA)
RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC.,
01.06.09 m3 23.06 315.61 S/. 7,277.97 S/. 7,277.97
BRUÑ. Y ACAB.)
SARDINEL DE CONCRETO F'C=210KG/CM2 P/CAMELLON, 0.15M X 0.35M (INC. EXCAV. Y
01.06.10 m 50.6 51.65 S/. 2,613.49 S/. 2,090.79 S/. 522.70
ENCOF.)
01.06.11 DOWELLS und 914 25.56 S/. 23,361.84 S/. 9,656.22 S/. 2,414.06 S/. 11,291.56
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/12/17- MES 6 (01/03/18-
UND METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/12/17) 10/03/18)
01.06.12 JUNTA EN PISTAS, E=1/2" (ELASTOMERICO) m 273.47 45.81 S/. 12,527.66 S/. 12,527.66
1.07 VEREDAS, RAMPAS Y MARTILLOS S/. 648,589.64 S/. 76,102.77 S/. 19,025.69 S/. 43,944.91 S/. 284,777.56 S/. 224,738.71
CONFORMACION Y COMPACTACION DE SUBRASANTE PARA VEREDAS, RAMPAS Y
01.07.01 m2 1532.38 11.38 S/. 17,438.48 S/. 13,950.78 S/. 3,487.70
MARTILLOS (C/EQUIPO)
01.07.02 BASE GRANULAR, E=0.15M (C/EQUIPO) m2 1532.38 18.93 S/. 29,007.95 S/. 23,206.36 S/. 5,801.59
VEREDA DE BLOQUETAS DE CONCRETO 0 .20M X0.20M COLOR GRIS, E=0.04M (INC.
01.07.03 m2 888.65 101.92 S/. 90,571.21 S/. 38,945.62 S/. 9,736.41 S/. 41,889.18
BLOQUETA Y CAMA DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC.
01.07.04 m2 12.08 136.44 S/. 1,648.20 S/. 885.91 S/. 762.29
BLOQUETA Y CAMA DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC.
01.07.05 m2 257.05 101.92 S/. 26,198.54 S/. 25,925.64 S/. 272.90
BLOQUETA Y CAMA DE ARENA)
PISO DECK DE LISTONES DE MADERA (INC. ACABADO, LOSA DE CONCRETO Y BASE
01.07.06 m2 46.95 811.87 S/. 38,117.30 S/. 38,117.30
GRANULAR)
RAMPA DE CONCRETO F'C=210KG/CM2, E=0.325M (INC. ENCOF., DESENC., BRUÑ. Y
01.07.07 m2 18.05 64.81 S/. 1,169.82 S/. 1,169.82
ACAB.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV.,
01.07.08 m 594.25 111.81 S/. 66,443.09 S/. 66,443.09
ENCOF. Y ACERO)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y
01.07.09 m 833.65 53.81 S/. 44,858.71 S/. 44,858.71
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y
01.07.10 m 683.35 63.48 S/. 43,379.06 S/. 43,379.06
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y
01.07.11 m 534.85 49.3 S/. 26,368.11 S/. 18,952.08 S/. 7,416.03
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.30M
01.07.12 m 16.1 45.14 S/. 726.75 S/. 726.75
(INC. EXCAV. Y ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.24M
01.07.13 m 56.2 35.17 S/. 1,976.55 S/. 1,976.55
(INC. EXCAV. Y ENCOF.)
SARDINEL PERALTADO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.15M X 0.40M
01.07.14 m 17.9 65.6 S/. 1,174.24 S/. 1,174.24
(INC. EXCAV., ENCOF. Y ACERO)
MURETE DE CONCRETO F'C=210KG/CM P/JARDINERA, 0.15M X 0.85M (INC. EXCAV.,
01.07.15 m 86.85 308.5 S/. 26,793.23 S/. 24,560.46 S/. 2,232.77
ENCOF. Y ACERO)
ZONA DE ARBOL ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.16 m 309.93 630.71 S/. 195,475.95 S/. 53,755.89 S/. 141,720.06
EXCAV., ENCOF. Y ACERO)
JARDINERA ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.17 m 20.27 573.29 S/. 11,620.59 S/. 11,620.59
EXCAV., ENCOF. Y ACERO)
ZONA DE JUEGO ACABADO EN TERRAZO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.18 m 28 774.52 S/. 21,686.56 S/. 21,686.56
EXCAV., ENCOF. Y ACERO)
01.07.19 JUNTA EN SARDINEL SUMERGIDO 0.60M X 0.40M, E=1/2" (ELASTOMERICO) und 115 34.22 S/. 3,935.30 S/. 2,262.80 S/. 1,672.50
1.08 NIVELACION DE CAJAS Y BUZONES S/. 13,142.05 S/. 324.14 S/. 81.03 S/. 12,736.88
01.08.01 NIVELACION DE CAJA DE AGUA und 17 158.89 S/. 2,701.13 S/. 324.14 S/. 81.03 S/. 2,295.96
01.08.02 NIVELACION DE CAJA REGISTRO DE AGUA und 8 122.28 S/. 978.24 S/. 978.24
01.08.03 NIVELACION DE CAJA DE DESAGUE und 5 175.54 S/. 877.70 S/. 877.70
01.08.04 NIVELACION DE CAJA DE SEMAFORO und 2 374.26 S/. 748.52 S/. 748.52
01.08.05 NIVELACION DE CAJA DE POZO A TIERRA und 11 140.92 S/. 1,550.12 S/. 1,550.12
01.08.06 NIVELACION DE VALVULA DE AGUA und 3 131.28 S/. 393.84 S/. 393.84
01.08.07 NIVELACION DE BUZONES DE DESAGUE und 8 281.43 S/. 2,251.44 S/. 2,251.44
01.08.08 NIVELACION DE BUZONES DE TELEFONO und 9 302.74 S/. 2,724.66 S/. 2,724.66
01.08.09 NUEVA CAJA REGISTRO DE AGUA und 5 183.28 S/. 916.40 S/. 916.40
1.09 INTERFERENCIAS S/. 50,000.00 S/. 9,450.00 S/. 2,362.50 S/. 38,187.50
01.09.01 REUBICACION DE POSTES DE ALUMBRADO und 7 5000 S/. 35,000.00 S/. 9,450.00 S/. 2,362.50 S/. 23,187.50
01.09.02 RETIRO DE POSTES DE ALUMBRADO und 1 5000 S/. 5,000.00 S/. 5,000.00
01.09.03 REUBICACION DE POSTES DE TELEFONO und 2 5000 S/. 10,000.00 S/. 10,000.00
1.1 MOBILIARIO URBANO S/. 147,469.92 S/. 0.00 S/. 0.00 S/. 54,988.52 S/. 92,481.40
01.10.01 SUMINISTRO E INSTALACION DE BOLARDOS und 118 474.03 S/. 55,935.54 S/. 0.00 S/. 0.00 S/. 21,441.96 S/. 34,493.58
01.10.02 SUMINISTRO E INSTALACION DE TACHO DE BASURA und 7 1516.24 S/. 10,613.68 S/. 10,613.68
01.10.03 SUMINISTRO E INSTALACION DE CICLOPARQUEADERO und 3 597.77 S/. 1,793.31 S/. 1,793.31
01.10.04 SUMINISTRO E INSTALACION DE TAPAS DE ALCORQUE und 21 334.84 S/. 7,031.64 S/. 7,031.64
01.10.05 SUMINISTRO E INSTALACION DE MESA DE AJEDREZ und 3 898.42 S/. 2,695.26 S/. 2,695.26
01.10.06 SUMINISTRO E INSTALACION DE ASIENTO DE AJEDREZ und 6 745.28 S/. 4,471.68 S/. 4,471.68
01.10.07 SUMINISTRO E INSTALACION DE JUEGO 1: COLUMPIO TIPO HAMACA und 1 20286.44 S/. 20,286.44 S/. 10,481.33 S/. 9,805.11
01.10.08 SUMINISTRO E INSTALACION DE JUEGO 2: TREPADOR GIRATORIO TIPO CONO und 1 26996.61 S/. 26,996.61 S/. 13,948.25 S/. 13,048.36
01.10.09 SUMINISTRO E INSTALACION DE JUEGO 3: CASITA und 1 17645.76 S/. 17,645.76 S/. 9,116.98 S/. 8,528.78
1.11 SEÑALIZACION S/. 33,049.77 S/. 31,782.57 S/. 1,267.20
1.11.01 SEÑALIZACION HORIZONTAL S/. 13,659.79 S/. 13,659.79
01.11.01.01 PINTURA BLANCA LINEAL CONTINUA, E=0.10M m 38.69 11.83 S/. 457.70 S/. 457.70
01.11.01.02 PINTURA BLANCA LINEAL DISCONTINUA, E=0.10M m 106.3 12.55 S/. 1,334.07 S/. 1,334.07
01.11.01.03 PINTURA DE TRAFICO BLANCA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 49.65 38.83 S/. 1,927.91 S/. 1,927.91
01.11.01.04 PINTURA DE TRAFICO AMARILLA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 14.91 38.83 S/. 578.96 S/. 578.96
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/12/17- MES 6 (01/03/18-
UND METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/12/17) 10/03/18)
01.11.01.05 PINTURA DE TRAFICO VERDE EN PAVIMENTO, CICLOVIA m2 133.74 36.97 S/. 4,944.37 S/. 4,944.37
01.11.01.06 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR BLANCO und 90 23.47 S/. 2,112.30 S/. 2,112.30
01.11.01.07 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR VERDE und 5 23.47 S/. 117.35 S/. 117.35
01.11.01.08 SUMINISTRO E INSTALACION DE TACHONES REFLECTIVAS, COLOR AMARILLO und 59 37.07 S/. 2,187.13 S/. 2,187.13
01.11.02 SEÑALIZACION VERTICAL S/. 19,389.98 S/. 18,122.78 S/. 1,267.20
01.11.02.01 SUMINISTRO E INSTALACION DE SEÑALES REGLAMENTARIAS und 11 675.31 S/. 7,428.41 S/. 7,428.41
01.11.02.02 SUMINISTRO E INSTALACION DE SEÑALES INFORMATIVAS und 2 912 S/. 1,824.00 S/. 1,824.00
01.11.02.03 SUMINISTRO E INSTALACION DE SEÑALES PREVENTIVAS und 3 667.67 S/. 2,003.01 S/. 1,752.63 S/. 250.38
01.11.02.04 SUMINISTRO E INSTALACION DE SEÑALES GUIA DE CALLES und 7 1162.08 S/. 8,134.56 S/. 7,117.74 S/. 1,016.82
1.12 PAISAJISMO S/. 207,804.89 S/. 3,682.62 S/. 204,122.27
01.12.01 PLANTADO DE ARBUSTO RHOEO, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 56.33 423.4 S/. 23,850.12 S/. 23,850.12
PLANTADO DE ARBUSTO HEMEROCALLIS, H=0.30M (INC. ARBUSTO Y TIERRA DE
01.12.02 m2 82.95 219.88 S/. 18,239.05 S/. 18,239.05
CHACRA)
PLANTADO DE ARBUSTO DURANTA AMARILLA, H=0.30M (INC. ARBUSTO Y TIERRA DE
01.12.03 m2 77.08 219.88 S/. 16,948.35 S/. 16,948.35
CHACRA)
01.12.04 PLANTADO DE XEROFITAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 61 423.4 S/. 25,827.40 S/. 25,827.40
PLANTADO DE ARBUSTO BOUGANVILLEAS ARBUSTIVAS, H=0.30M (INC. ARBUSTO Y
01.12.05 m2 91.35 423.4 S/. 38,677.59 S/. 38,677.59
TIERRA DE CHACRA)
01.12.06 PLANTADO DE ARBUSTO ALPINIAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 37.66 287.72 S/. 10,835.54 S/. 10,835.54
PLANTADO DE ARBOL JACARANDA, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA
01.12.07 und 29 441.75 S/. 12,810.75 S/. 12,810.75
DE CHACRA)
PLANTADO DE ARBOL MOLLE SERRANO, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y
01.12.08 und 17 311.75 S/. 5,299.75 S/. 5,299.75
TIERRA DE CHACRA)
01.12.09 REUBICACION DE ARBOL TECOMA STANS (INC. TIERRA DE CHACRA) und 6 613.77 S/. 3,682.62 S/. 3,682.62
01.12.10 SEMBRADO DE GRASS AMERICANO (INC. TIERRA DE CHACRA) m2 899.9 16.92 S/. 15,226.31 S/. 15,226.31
01.12.11 PISO DE ARENA SILICA, E=0.40M (INC. BASE GRANULAR) m2 149.05 188.03 S/. 28,025.87 S/. 28,025.87
01.12.12 PISO DE MULCH CAFÉ OSCURO, E=0.03M (INC. BASE GRANULAR) m2 57.1 45.62 S/. 2,604.90 S/. 2,604.90
01.12.13 PISO DE MULCH ROJO OSCURO, E=0.03M (INC. BASE GRANULAR) m2 77.6 45.62 S/. 3,540.11 S/. 3,540.11
01.12.14 PISO DE PIEDRA PLANA CANTORODADO, Ø=4" m2 66.15 33.81 S/. 2,236.53 S/. 2,236.53
1.13 VARIOS S/. 11,922.84 S/. 1,728.13 S/. 2,170.00 S/. 542.50 S/. 2,712.50 S/. 2,450.00 S/. 2,319.72
01.13.01 TRATAMIENTO DE JUNTAS Y FISURAS m2 41.08 3.87 S/. 158.98 S/. 158.98
01.13.02 PINTURA COLOR VERDE EN CISTERNA Y DESARENADOR m2 136.93 9.23 S/. 1,263.86 S/. 1,263.86
01.13.03 MITIGACION DE IMPACTO AMBIENTAL glb 1 10500 S/. 10,500.00 S/. 1,728.13 S/. 2,170.00 S/. 542.50 S/. 2,712.50 S/. 2,450.00 S/. 896.88
2 REDES DE ALUMBRADO S/. 649,502.19 S/. 156,833.93 S/. 185,858.90 S/. 46,464.72 S/. 119,929.55 S/. 108,905.34 S/. 31,509.78
2.01 TRABAJOS PRELIMINARES S/. 3,815.41 S/. 3,815.41
02.01.01 TRAZO Y REPLANTEO DE OBRA m2 479.5 1.65 S/. 791.18 S/. 791.18
02.01.02 ELIMINACION DE MATERIAL EXCEDENTE DP=30 KM m3 62.01 48.77 S/. 3,024.23 S/. 3,024.23
2.02 CANALIZACION EN TERRENO NORMAL S/. 21,660.68 S/. 21,660.68
02.02.01 EXCAVACION DE ZANJAS EN TERRENO NORMAL (H<1.00 M) m3 301.93 35.56 S/. 10,736.63 S/. 10,736.63
02.02.02 RELLENO DE ZANJA CON TIERRA CERNIDA m3 92.9 39.22 S/. 3,643.54 S/. 3,643.54
02.02.03 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 209.03 34.83 S/. 7,280.51 S/. 7,280.51
2.03 CANALIZACION EN CRUZADA S/. 2,247.68 S/. 1,782.37 S/. 279.19 S/. 69.80 S/. 116.33
02.03.01 EXCAVACION MANUAL DE ZANJAS PARA CRUZADAS m3 15.75 35.56 S/. 560.07 S/. 560.07
02.03.02 NIVELACION Y COMPACTACION DE FONDO DE ZANJA m2 15 4.96 S/. 74.40 S/. 74.40
02.03.03 SOLADO DE CONCRETO E=2" MEZCLA 1:12 CEMENTO-HORMIGON m2 10 21.54 S/. 215.40 S/. 215.40
02.03.04 DUCTO DE CONCRETO DE 2 VIAS m 10 32.23 S/. 322.30 S/. 322.30
02.03.05 DUCTO DE CONCRETO DE 4 VIAS m 15 40.68 S/. 610.20 S/. 610.20
02.03.06 RELLENO DE ZANJA CON TIERRA CERNIDA m3 5.31 39.22 S/. 208.26 S/. 124.96 S/. 31.24 S/. 52.07
02.03.07 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 7.38 34.83 S/. 257.05 S/. 154.23 S/. 38.56 S/. 64.26
2.04 OBRAS DE ILUMINACION S/. 580,267.21 S/. 124,774.15 S/. 158,617.61 S/. 39,654.40 S/. 118,675.94 S/. 107,191.17 S/. 31,353.95
02.04.01 EXCAVACION MANUAL PARA UNIDADES DE ALUMBRADO m3 24.13 35.56 S/. 858.06 S/. 858.06
02.04.02 CONCRETO EN CIMIENTACION DE POSTE Y LUMINARIAS (F'C=175 KG/CM2) m3 23.9 262.72 S/. 6,279.01 S/. 6,279.01
SUM. E INST. DE POSTE DE A°G° DE 4.60M, LUMINARIA CON LAMPARA LED DE 74 W.
02.04.03 u 27 5614.01 S/. 151,578.27 S/. 27,473.56 S/. 31,326.18 S/. 7,831.54 S/. 39,157.72 S/. 35,368.26 S/. 10,421.01
SIMETRICA
SUM. E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL SIMPLE DE A°G° Y LUMINARIA
02.04.04 u 8 6469.01 S/. 51,752.08 S/. 9,380.06 S/. 10,695.43 S/. 2,673.86 S/. 13,369.29 S/. 12,075.49 S/. 3,557.96
CON LAMPARA LED 74 W ASIMETRICA
SUM E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL DOBLE DE A°G° Y LUMINARIA
02.04.05 u 20 11428.01 S/. 228,560.20 S/. 41,426.54 S/. 47,235.78 S/. 11,808.94 S/. 59,044.72 S/. 53,330.71 S/. 15,713.51
CON LAMPARA LED DE 74 W ASIMETRICA
SUM E INST DE LUMINARIA EMPOTRADA EN PISO CON LAMPARA LED DE 12W, IP67,
02.04.06 u 23 1195.66 S/. 27,500.18 S/. 5,213.58 S/. 5,683.37 S/. 1,420.84 S/. 7,104.21 S/. 6,416.71 S/. 1,661.47
ANGULO DE APERTURA 24°
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/12/17- MES 6 (01/03/18-
UND METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/12/17) 10/03/18)
SUM E INST. DE CAJA DE PASO DE 0.30x0.25x0.15m, I NCLUYE UNA FUENTE PARA CINTA
02.04.07 u 5 444.65 S/. 2,223.25 S/. 2,223.25
LED DE 75W, 24V. INCLUYE ACCESORIOS
SUM. E INST. DE CAJA DE PASO DE 0.30X0.25X0.15m, INCLUYE DOS FUENTES PARA
02.04.08 u 36 594.65 S/. 21,407.40 S/. 21,407.40
CINTA LED DE 75 W, 24V, INCLUYE ACCESORIOS
02.04.09 SALIDA PARA CINTA LED (CACHIMBA) pto 77 109.81 S/. 8,455.37 S/. 986.46 S/. 5,975.13 S/. 1,493.78
02.04.10 SUM. E INST. DE CINTA LED USO EXTERIOR 4W/m, 390 Lm/m, 24 V, IP68 m 689 118.51 S/. 81,653.39 S/. 9,526.23 S/. 57,701.73 S/. 14,425.43
2.05 SUM E INSTALACION DE CABLES S/. 27,540.32 S/. 22,032.26 S/. 5,508.06
02.05.01 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY+1x10 mm2/T m 385 11 S/. 4,235.00 S/. 3,388.00 S/. 847.00
02.05.02 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY+1x10 mm2/T m 556 13.93 S/. 7,745.08 S/. 6,196.06 S/. 1,549.02
02.05.03 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY+1x10 mm2/T m 39 18.28 S/. 712.92 S/. 570.34 S/. 142.58
02.05.04 SUMINISTRO E INSTALACION DE CABLE 3-1x16 mm2 NYY+1x10 mm2/T m 13 25.87 S/. 336.31 S/. 269.05 S/. 67.26
02.05.05 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY m 49 7.5 S/. 367.50 S/. 294.00 S/. 73.50
02.05.06 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY m 207 10.43 S/. 2,159.01 S/. 1,727.21 S/. 431.80
02.05.07 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY m 74 14.78 S/. 1,093.72 S/. 874.98 S/. 218.74
02.05.08 LADRILLO USO COMUN TIPO KK INSTALADO DE CABEZA m 929 6.51 S/. 6,047.79 S/. 4,838.23 S/. 1,209.56
02.05.09 CINTA DE SEÑALIZACION DE PELIGRO COLOR AMARILLO m 929 0.34 S/. 315.86 S/. 252.69 S/. 63.17
02.05.10 EMPALME MONOFASICO DERIVACION PARA CABLE NYY DE 6 mm2 u 81 40.1 S/. 3,248.10 S/. 2,598.48 S/. 649.62
02.05.11 EMPALME DERIVACION PARA CABLE DE TIERRA -10 mm2 Cu Desnudo u 27 13.89 S/. 375.03 S/. 300.02 S/. 75.01
02.05.12 PUNTA MUERTA PARA CABLE NYY DE 6-10 MM2 und 25 36.16 S/. 904.00 S/. 723.20 S/. 180.80
2.06 TABLEROS Y CAJAS DE PASE S/. 4,877.93 S/. 1,156.41 S/. 2,067.40 S/. 516.85 S/. 1,137.28
02.06.01 TABLERO TD-1 (PARQUE BOLLAR) u 1 2154.61 S/. 2,154.61 S/. 1,723.69 S/. 430.92
02.06.02 TABLERO DTX PARQUE BOLLAR u 2 568.64 S/. 1,137.28 S/. 0.00 S/. 0.00 S/. 1,137.28
02.06.03 MURETE DE CONCRETO PARA CAJA PORTAMEDIDOR INC. BASE DE CONCRETO u 1 401.43 S/. 401.43 S/. 321.14 S/. 80.29
02.06.04 MURETE DE CONCRETO PARA TABLERO TD1 INC. BASE u 1 394.87 S/. 394.87 S/. 394.87 S/. 0.00 S/. 0.00
02.06.05 MURETE DE CONCRETO PARA TABLERO TDX INC. BASE u 2 394.87 S/. 789.74 S/. 761.54 S/. 22.57 S/. 5.64
2.07 VARIOS S/. 9,092.96 S/. 3,644.91 S/. 2,862.44 S/. 715.61 S/. 1,714.17 S/. 155.83
02.07.01 POZO A TIERRA u 1 1002.69 S/. 1,002.69 S/. 802.15 S/. 200.54
02.07.02 CABLE DE COBRE TW AMARILLO (1-1x10 mm2) PARA CONEXIÓN A TIERRA m 8 9.42 S/. 75.36 S/. 60.29 S/. 15.07
02.07.03 RETIRO DE POSTES ORNAMENTALES, LUMINARIAS INC. EJECUCIÓN DE PUNTA u 15 220.9 S/. 3,313.50 S/. 3,313.50
02.07.04 RETIRO DE REFLECTOR EMPOTRADO EN PISO INC. EJECUCIÓN DE PUNTA u 3 110.47 S/. 331.41 S/. 331.41
02.07.05 INSTALACION DE SUMINISTRO ELÉCTRICO DE 15 KW u 1 2500 S/. 2,500.00 S/. 2,000.00 S/. 500.00
02.07.06 PRUEBAS Y PUESTA EN SERVICIO glb 1 1870 S/. 1,870.00 S/. 1,714.17 S/. 155.83
3 RIEGO TECNIFICADO S/. 213,680.61 S/. 16,745.52 S/. 40,324.74 S/. 45,957.66 S/. 11,489.41 S/. 99,163.29
3.01 RESERVORIO SUBTERRANEO S/. 40,005.20 S/. 29,477.84 S/. 7,369.46 S/. 3,157.90
03.01.01 TRABAJOS PRELIMINARES S/. 3,297.20 S/. 2,637.76 S/. 659.44
03.01.04.03 ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4"
m 4 303.29 S/. 1,213.16 S/. 970.53 S/. 242.63
03.01.05 CACETA DE BOMBAS S/. 17,880.33 S/. 14,304.26 S/. 3,576.07
COSTO DIRECTO S/. 2,994,746.42 S/. 91,533.37 S/. 343,229.41 S/. 588,211.14 S/. 147,052.79 S/. 753,188.38 S/. 511,940.42 S/. 559,590.91
GASTOS GENERALES S/. 239,579.71 S/. 7,322.67 S/. 27,458.35 S/. 47,056.89 S/. 11,764.22 S/. 60,255.07 S/. 40,955.23 S/. 44,767.28
UTILIDAD S/. 251,558.70 S/. 7,688.80 S/. 28,831.27 S/. 49,409.74 S/. 12,352.43 S/. 63,267.82 S/. 43,003.00 S/. 47,005.64
--------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- --------------------------- ---------------------------
SUBTOTAL S/. 3,485,884.83 S/. 106,544.84 S/. 399,519.03 S/. 684,677.77 S/. 171,169.44 S/. 876,711.27 S/. 595,898.65 S/. 651,363.83
IGV S/. 627,459.26 S/. 19,178.07 S/. 71,913.43 S/. 123,242.00 S/. 30,810.50 S/. 157,808.03 S/. 107,261.76 S/. 117,245.47
================ ================ ================ ================ ================ ================ ================ ================
TOTAL S/. 4,113,344.09 S/. 125,722.91 S/. 471,432.46 S/. 807,919.77 S/. 201,979.94 S/. 1,034,519.30 S/. 703,160.41 S/. 768,609.30
100.00% 3.06% 11.46% 19.64% 4.91% 25.15% 17.09% 18.69%
CALENDARIO DE AVANCE DE OBRA EJECUTADO
"MEJORAMIENTO URBANO - VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO OESTE Y PAZ SOLDAN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO - LIMA - LIMA" - I
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/01/18- MES 6 (01/03/18-
UNIDAD METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/01/18) 10/03/18)
1 INSERCION URBANA S/. 2,131,563.62 S/. 104,689.41 S/. 416,692.68 S/. 521,710.67
1.01 OBRAS PROVISIONALES S/. 47,010.16 S/. 10,794.93 S/. 10,446.69 S/. 10,412.51
01.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb 1 7575 S/. 7,575.00 S/. 1,739.44 S/. 1,683.33 S/. 1,683.33
01.01.02 ALMACEN, OFICINA Y CASETA DE GUARDIANIA glb 1 6094.75 S/. 6,094.75 S/. 1,399.54 S/. 1,354.39 S/. 1,354.39
01.01.03 CERCO METALICO PROVISIONAL H=2.40M m 223 67 S/. 14,941.00 S/. 3,430.90 S/. 3,320.22 S/. 3,320.22
01.01.04 PLAN DE DESVIOS, MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1 10976.46 S/. 10,976.46 S/. 2,520.52 S/. 2,439.21 S/. 2,439.21
01.01.05 SERVICIOS HIGIENICOS PROVISIONALES mes 4.5 1025.42 S/. 4,614.39 S/. 1,059.60 S/. 1,025.42 S/. 991.24
01.01.06 CARTEL DE OBRA 2.40M X 3.60M EN BANNER (UNA CARA) und 2 1404.28 S/. 2,808.56 S/. 644.93 S/. 624.12 S/. 624.12
1.02 TRABAJOS PRELIMINARES S/. 27,308.60 S/. 6,270.86 S/. 6,068.58 S/. 6,068.58
01.02.01 TRAZO, NIVELACION Y REPLANTEO m2 6263.44 2.33 S/. 14,593.82 S/. 3,351.17 S/. 3,243.07 S/. 3,243.07
01.02.02 LIMPIEZA DE TERRENO m2 6263.44 2.03 S/. 12,714.78 S/. 2,919.69 S/. 2,825.51 S/. 2,825.51
1.03 SEGURIDAD Y SALUD S/. 41,803.77 S/. 9,599.40 S/. 9,289.72 S/. 9,289.72
01.03.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD glb 1 5600 S/. 5,600.00 S/. 1,285.93 S/. 1,244.44 S/. 1,244.44
01.03.02 EQUIPO DE PROTECCION INDIVIDUAL und 25 207.98 S/. 5,199.50 S/. 1,193.96 S/. 1,155.44 S/. 1,155.44
RECURSO PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE
01.03.03 glb 1 2489.52 S/. 2,489.52 S/. 571.67 S/. 553.23 S/. 553.23
EL TRABAJO
01.03.04 EQUIPO DE PROTECCION COLECTIVA glb 1 10514.75 S/. 10,514.75 S/. 2,414.50 S/. 2,336.61 S/. 2,336.61
01.03.05 CAPACITACION TEMPORAL DE SEGURIDAD Y SALUD glb 1 8000 S/. 8,000.00 S/. 1,837.04 S/. 1,777.78 S/. 1,777.78
01.03.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1 10000 S/. 10,000.00 S/. 2,296.30 S/. 2,222.22 S/. 2,222.22
1.04 DEMOLICIONES S/. 96,127.35 S/. 25,767.26 S/. 66,455.15 S/. 3,904.94
01.04.01 DEMOLICION DE PISTA DE PAVIMENTO MIXTO, E=0.20M (C/EQUIPO) m2 2683.52 26.84 S/. 72,025.68 S/. 12,998.61 S/. 59,027.07 S/. 0.00
01.04.02 DEMOLICION DE RAMPAS DE CONCRETO, E=0.20M (C/EQUIPO) m2 29.65 19.67 S/. 583.22 S/. 583.22 S/. 0.00
01.04.03 DEMOLICION DE VEREDA, RAMPAS Y MARTILLOS DE CONCRETO, E=0.10M (C/EQUIPO) m2 1666.61 9.05 S/. 15,082.82 S/. 7,794.31 S/. 4,135.67 S/. 3,152.84
01.04.04 RETIRO DE ADOQUIN INC. CAMA DE ARENA, E=0.10M (MANUAL) m2 19.21 15.63 S/. 300.25 S/. 300.25 S/. 0.00
01.04.05 DEMOLICION DE SARDINEL PERALTADO, H=0.40M (C/EQUIPO) m 20.48 5.82 S/. 119.19 S/. 119.19 S/. 0.00
01.04.06 DEMOLICION DE BANCAS DE CONCRETO, 1.00M X 0.45M (C/EQUIPO) und 3 85.9 S/. 257.70 S/. 257.70 S/. 0.00 S/. 0.00
01.04.07 DEMOLICION DE DADO DE CONCRETO, 0.65M X 0.35M (C/EQUIPO) und 7 42.95 S/. 300.65 S/. 300.65 S/. 0.00 S/. 0.00
01.04.08 CORTE CON DISCO EN VEREDA (C/EQUIPO) m 29.84 3.68 S/. 109.81 S/. 109.81 S/. 0.00
01.04.09 CORTE CON DISCO EN PISTA (C/EQUIPO) m 96.7 4.73 S/. 457.39 S/. 424.75 S/. 32.64
01.04.10 DESBROCE DE AREA VERDE, H=0.05M (MANUAL) m2 1843.97 2.36 S/. 4,351.77 S/. 4,331.00 S/. 20.77 S/. 0.00
01.04.11 RETIRO DE ARBOL EXISTENTE (C/EQUIPO) und 1 362.45 S/. 362.45 S/. 0.00 S/. 362.45
01.04.12 DESMONTAJE DE POSTE ORNAMENTAL (MANUAL) und 13 130.37 S/. 1,694.81 S/. 1,564.44 S/. 130.37
01.04.13 DESMONTAJE DE PAPELERA (MANUAL) und 7 28.33 S/. 198.31 S/. 84.99 S/. 0.00 S/. 113.32
01.04.14 DESMONTAJE DE SEÑALIZACION VERTICAL (MANUAL) und 10 28.33 S/. 283.30 S/. 169.98 S/. 113.32
1.05 MOVIMIENTO DE TIERRAS S/. 214,313.10 S/. 30,229.08 S/. 123,540.57 S/. 60,543.45
01.05.01 EXCAVACION A NIVEL DE SUBRASANTE PARA PISTAS (C/EQUIPO) m3 839.57 6.71 S/. 5,633.51 S/. 5,633.51 S/. 0.00
01.05.02 EXCAVACION A NIVEL DE SUBRASANTE PARA VEREDAS (MANUAL) m3 255.65 41.42 S/. 10,589.02 S/. 5,362.23 S/. 3,013.72 S/. 2,213.07
01.05.03 ELIMINACION DE MATERIAL EXCEDENTE, DP=30KM (C/EQUIPO) m3 4061.73 48.77 S/. 198,090.57 S/. 24,866.85 S/. 114,893.34 S/. 58,330.38
1.06 PISTAS S/. 593,021.53 S/. 84,445.21 S/. 218,852.06
01.06.01 CONFORMACION Y COMPACTACION DE SUBRASANTE PARA PISTAS (C/EQUIPO) m2 2572.01 6.47 S/. 16,640.90 S/. 16,640.90 S/. 0.00
01.06.02 BASE GRANULAR, E=0.30M (C/EQUIPO) m2 2494.36 22.92 S/. 57,170.73 S/. 35,822.81 S/. 21,347.92
01.06.03 BASE GRANULAR, E=0.20M (C/EQUIPO) m2 77.65 17.98 S/. 1,396.15 S/. 1,396.15 S/. 0.00
01.06.04 RIEGO DE LIGA m2 1062.95 2.14 S/. 2,274.71 S/. 0.00 S/. 0.00
01.06.05 CARPETA ASFALTICA EN CALIENTE, E=2" m2 1062.95 26.87 S/. 28,561.47 S/. 0.00 S/. 0.00
01.06.06 LOSA DE CONCRETO F'C=210KG/CM2, E=0.20M m2 1062.95 80.84 S/. 85,928.88 S/. 18,904.43 S/. 51,588.05
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR GRIS, E=0.08M (INC.
01.06.07 m2 972.45 263.91 S/. 256,639.28 S/. 0.00 S/. 89,823.75
LOSA, CONTRAPISO Y BLOQUETA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.08M (INC.
01.06.08 m2 373.72 263.91 S/. 98,628.45 S/. 0.00 S/. 34,519.96
LOSA, CONTRAPISO Y BLOQUETA)
RAMPA DE CONCRETO F'C=210KG/CM2 P/CAMELLON (INC. EXCAV., ENCOF., DESENC.,
01.06.09 m3 23.06 315.61 S/. 7,277.97 S/. 0.00 S/. 7,277.97
BRUÑ. Y ACAB.)
SARDINEL DE CONCRETO F'C=210KG/CM2 P/CAMELLON, 0.15M X 0.35M (INC. EXCAV. Y
01.06.10 m 50.6 51.65 S/. 2,613.49 S/. 0.00 S/. 2,613.49
ENCOF.)
01.06.11 DOWELLS und 914 25.56 S/. 23,361.84 S/. 11,680.92 S/. 11,680.92
01.06.12 JUNTA EN PISTAS, E=1/2" (ELASTOMERICO) m 273.47 45.81 S/. 12,527.66 S/. 0.00 S/. 0.00
1.07 VEREDAS, RAMPAS Y MARTILLOS S/. 648,589.64 S/. 22,027.88 S/. 73,214.27 S/. 166,496.76
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/01/18- MES 6 (01/03/18-
UNIDAD METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/01/18) 10/03/18)
CONFORMACION Y COMPACTACION DE SUBRASANTE PARA VEREDAS, RAMPAS Y
01.07.01 m2 1532.38 11.38 S/. 17,438.48 S/. 13,793.81 S/. 3,644.67
MARTILLOS (C/EQUIPO)
01.07.02 BASE GRANULAR, E=0.15M (C/EQUIPO) m2 1532.38 18.93 S/. 29,007.95 S/. 3,975.30 S/. 18,971.27 S/. 6,061.39
VEREDA DE BLOQUETAS DE CONCRETO 0 .20M X0.20M COLOR GRIS, E=0.04M (INC.
01.07.03 m2 888.65 101.92 S/. 90,571.21 S/. 0.00 S/. 31,699.92
BLOQUETA Y CAMA DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR BLANCO, E=0.04M (INC.
01.07.04 m2 12.08 136.44 S/. 1,648.20 S/. 0.00 S/. 576.87
BLOQUETA Y CAMA DE ARENA)
VEREDA DE BLOQUETAS DE CONCRETO 0.20M X 0.20M COLOR CHARCOL, E=0.04M (INC.
01.07.05 m2 257.05 101.92 S/. 26,198.54 S/. 0.00 S/. 9,169.49
BLOQUETA Y CAMA DE ARENA)
PISO DECK DE LISTONES DE MADERA (INC. ACABADO, LOSA DE CONCRETO Y BASE
01.07.06 m2 46.95 811.87 S/. 38,117.30 S/. 0.00 S/. 0.00
GRANULAR)
RAMPA DE CONCRETO F'C=210KG/CM2, E=0.325M (INC. ENCOF., DESENC., BRUÑ. Y
01.07.07 m2 18.05 64.81 S/. 1,169.82 S/. 0.00 S/. 1,169.82
ACAB.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.60M X 0.40M (INC. EXCAV.,
01.07.08 m 594.25 111.81 S/. 66,443.09 S/. 12,187.29 S/. 12,684.84 S/. 36,623.37
ENCOF. Y ACERO)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.40M (INC. EXCAV. Y
01.07.09 m 833.65 53.81 S/. 44,858.71 S/. 5,865.29 S/. 27,764.35 S/. 7,804.06
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.30M X 0.30M (INC. EXCAV. Y
01.07.10 m 683.35 63.48 S/. 43,379.06 S/. 0.00 S/. 43,379.06
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2, 0.15M X 0.30M (INC. EXCAV. Y
01.07.11 m 534.85 49.3 S/. 26,368.11 S/. 0.00 S/. 26,368.11
ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.30M
01.07.12 m 16.1 45.14 S/. 726.75 S/. 0.00 S/. 0.00
(INC. EXCAV. Y ENCOF.)
SARDINEL SUMERGIDO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.10M X 0.24M
01.07.13 m 56.2 35.17 S/. 1,976.55 S/. 0.00 S/. 0.00
(INC. EXCAV. Y ENCOF.)
SARDINEL PERALTADO DE CONCRETO F'C=210KG/CM2 P/JARDINERA, 0.15M X 0.40M
01.07.14 m 17.9 65.6 S/. 1,174.24 S/. 0.00 S/. 0.00
(INC. EXCAV., ENCOF. Y ACERO)
MURETE DE CONCRETO F'C=210KG/CM P/JARDINERA, 0.15M X 0.85M (INC. EXCAV.,
01.07.15 m 86.85 308.5 S/. 26,793.23 S/. 0.00 S/. 0.00
ENCOF. Y ACERO)
ZONA DE ARBOL ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.16 m 309.93 630.71 S/. 195,475.95 S/. 0.00 S/. 0.00
EXCAV., ENCOF. Y ACERO)
JARDINERA ACABADO EN GRANITO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.17 m 20.27 573.29 S/. 11,620.59 S/. 0.00 S/. 0.00
EXCAV., ENCOF. Y ACERO)
ZONA DE JUEGO ACABADO EN TERRAZO LAVADO COLOR SALMON, 0.60M X 0.45M (INC.
01.07.18 m 28 774.52 S/. 21,686.56 S/. 0.00 S/. 0.00
EXCAV., ENCOF. Y ACERO)
01.07.19 JUNTA EN SARDINEL SUMERGIDO 0.60M X 0.40M, E=1/2" (ELASTOMERICO) und 115 34.22 S/. 3,935.30 S/. 0.00 S/. 0.00
1.08 NIVELACION DE CAJAS Y BUZONES S/. 13,142.05 S/. 2,488.05 S/. 7,935.59
01.08.01 NIVELACION DE CAJA DE AGUA und 17 158.89 S/. 2,701.13 S/. 0.00 S/. 1,906.68
01.08.02 NIVELACION DE CAJA REGISTRO DE AGUA und 8 122.28 S/. 978.24 S/. 0.00 S/. 489.12
01.08.03 NIVELACION DE CAJA DE DESAGUE und 5 175.54 S/. 877.70 S/. 0.00 S/. 351.08
01.08.04 NIVELACION DE CAJA DE SEMAFORO und 2 374.26 S/. 748.52 S/. 0.00 S/. 748.52
01.08.05 NIVELACION DE CAJA DE POZO A TIERRA und 11 140.92 S/. 1,550.12 S/. 0.00 S/. 1,550.12
01.08.06 NIVELACION DE VALVULA DE AGUA und 3 131.28 S/. 393.84 S/. 0.00 S/. 393.84
01.08.07 NIVELACION DE BUZONES DE DESAGUE und 8 281.43 S/. 2,251.44 S/. 1,125.72 S/. 1,125.72
01.08.08 NIVELACION DE BUZONES DE TELEFONO und 9 302.74 S/. 2,724.66 S/. 1,362.33 S/. 454.11
01.08.09 NUEVA CAJA REGISTRO DE AGUA und 5 183.28 S/. 916.40 S/. 0.00 S/. 916.40
1.09 INTERFERENCIAS S/. 50,000.00 S/. 36,000.00 S/. 14,000.00
01.09.01 REUBICACION DE POSTES DE ALUMBRADO und 7 5000 S/. 35,000.00 S/. 21,000.00 S/. 14,000.00
01.09.02 RETIRO DE POSTES DE ALUMBRADO und 1 5000 S/. 5,000.00 S/. 5,000.00 S/. 0.00
01.09.03 REUBICACION DE POSTES DE TELEFONO und 2 5000 S/. 10,000.00 S/. 10,000.00 S/. 0.00
1.1 MOBILIARIO URBANO S/. 147,469.92 S/. 0.00 S/. 23,701.50
01.10.01 SUMINISTRO E INSTALACION DE BOLARDOS und 118 474.03 S/. 55,935.54 S/. 0.00 S/. 23,701.50
01.10.02 SUMINISTRO E INSTALACION DE TACHO DE BASURA und 7 1516.24 S/. 10,613.68 S/. 0.00 S/. 0.00
01.10.03 SUMINISTRO E INSTALACION DE CICLOPARQUEADERO und 3 597.77 S/. 1,793.31 S/. 0.00 S/. 0.00
01.10.04 SUMINISTRO E INSTALACION DE TAPAS DE ALCORQUE und 21 334.84 S/. 7,031.64 S/. 0.00 S/. 0.00
01.10.05 SUMINISTRO E INSTALACION DE MESA DE AJEDREZ und 3 898.42 S/. 2,695.26 S/. 0.00 S/. 0.00
01.10.06 SUMINISTRO E INSTALACION DE ASIENTO DE AJEDREZ und 6 745.28 S/. 4,471.68 S/. 0.00 S/. 0.00
01.10.07 SUMINISTRO E INSTALACION DE JUEGO 1: COLUMPIO TIPO HAMACA und 1 20286.44 S/. 20,286.44 S/. 0.00 S/. 0.00
01.10.08 SUMINISTRO E INSTALACION DE JUEGO 2: TREPADOR GIRATORIO TIPO CONO und 1 26996.61 S/. 26,996.61 S/. 0.00 S/. 0.00
01.10.09 SUMINISTRO E INSTALACION DE JUEGO 3: CASITA und 1 17645.76 S/. 17,645.76 S/. 0.00 S/. 0.00
1.11 SEÑALIZACION S/. 33,049.77 S/. 0.00 S/. 0.00
1.11.01 SEÑALIZACION HORIZONTAL S/. 13,659.79 S/. 0.00 S/. 0.00
01.11.01.01 PINTURA BLANCA LINEAL CONTINUA, E=0.10M m 38.69 11.83 S/. 457.70 S/. 0.00 S/. 0.00
01.11.01.02 PINTURA BLANCA LINEAL DISCONTINUA, E=0.10M m 106.3 12.55 S/. 1,334.07 S/. 0.00 S/. 0.00
01.11.01.03 PINTURA DE TRAFICO BLANCA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 49.65 38.83 S/. 1,927.91 S/. 0.00 S/. 0.00
01.11.01.04 PINTURA DE TRAFICO AMARILLA EN PAVIMENTO, SIMBOLOS Y LETRAS m2 14.91 38.83 S/. 578.96 S/. 0.00 S/. 0.00
01.11.01.05 PINTURA DE TRAFICO VERDE EN PAVIMENTO, CICLOVIA m2 133.74 36.97 S/. 4,944.37 S/. 0.00 S/. 0.00
01.11.01.06 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR BLANCO und 90 23.47 S/. 2,112.30 S/. 0.00 S/. 0.00
01.11.01.07 SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS, COLOR VERDE und 5 23.47 S/. 117.35 S/. 0.00 S/. 0.00
01.11.01.08 SUMINISTRO E INSTALACION DE TACHONES REFLECTIVAS, COLOR AMARILLO und 59 37.07 S/. 2,187.13 S/. 0.00 S/. 0.00
01.11.02 SEÑALIZACION VERTICAL S/. 19,389.98 S/. 0.00 S/. 0.00
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/01/18- MES 6 (01/03/18-
UNIDAD METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/01/18) 10/03/18)
01.11.02.01 SUMINISTRO E INSTALACION DE SEÑALES REGLAMENTARIAS und 11 675.31 S/. 7,428.41 S/. 0.00 S/. 0.00
01.11.02.02 SUMINISTRO E INSTALACION DE SEÑALES INFORMATIVAS und 2 912 S/. 1,824.00 S/. 0.00 S/. 0.00
01.11.02.03 SUMINISTRO E INSTALACION DE SEÑALES PREVENTIVAS und 3 667.67 S/. 2,003.01 S/. 0.00 S/. 0.00
01.11.02.04 SUMINISTRO E INSTALACION DE SEÑALES GUIA DE CALLES und 7 1162.08 S/. 8,134.56 S/. 0.00 S/. 0.00
1.12 PAISAJISMO S/. 207,804.89 S/. 0.00 S/. 0.00
01.12.01 PLANTADO DE ARBUSTO RHOEO, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 56.33 423.4 S/. 23,850.12 S/. 0.00 S/. 0.00
PLANTADO DE ARBUSTO HEMEROCALLIS, H=0.30M (INC. ARBUSTO Y TIERRA DE
01.12.02 m2 82.95 219.88 S/. 18,239.05 S/. 0.00 S/. 0.00
CHACRA)
PLANTADO DE ARBUSTO DURANTA AMARILLA, H=0.30M (INC. ARBUSTO Y TIERRA DE
01.12.03 m2 77.08 219.88 S/. 16,948.35 S/. 0.00 S/. 0.00
CHACRA)
01.12.04 PLANTADO DE XEROFITAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 61 423.4 S/. 25,827.40 S/. 0.00 S/. 0.00
PLANTADO DE ARBUSTO BOUGANVILLEAS ARBUSTIVAS, H=0.30M (INC. ARBUSTO Y
01.12.05 m2 91.35 423.4 S/. 38,677.59 S/. 0.00 S/. 0.00
TIERRA DE CHACRA)
01.12.06 PLANTADO DE ARBUSTO ALPINIAS, H=0.30M (INC. ARBUSTO Y TIERRA DE CHACRA) m2 37.66 287.72 S/. 10,835.54 S/. 0.00 S/. 0.00
PLANTADO DE ARBOL JACARANDA, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y TIERRA
01.12.07 und 29 441.75 S/. 12,810.75 S/. 0.00 S/. 0.00
DE CHACRA)
PLANTADO DE ARBOL MOLLE SERRANO, H=4.00M Y Ø=5" (INC. ARBOL, TUTOR GUIA Y
01.12.08 und 17 311.75 S/. 5,299.75 S/. 0.00 S/. 0.00
TIERRA DE CHACRA)
01.12.09 REUBICACION DE ARBOL TECOMA STANS (INC. TIERRA DE CHACRA) und 6 613.77 S/. 3,682.62 S/. 0.00 S/. 0.00
01.12.10 SEMBRADO DE GRASS AMERICANO (INC. TIERRA DE CHACRA) m2 899.9 16.92 S/. 15,226.31 S/. 0.00 S/. 0.00
01.12.11 PISO DE ARENA SILICA, E=0.40M (INC. BASE GRANULAR) m2 149.05 188.03 S/. 28,025.87 S/. 0.00 S/. 0.00
01.12.12 PISO DE MULCH CAFÉ OSCURO, E=0.03M (INC. BASE GRANULAR) m2 57.1 45.62 S/. 2,604.90 S/. 0.00 S/. 0.00
01.12.13 PISO DE MULCH ROJO OSCURO, E=0.03M (INC. BASE GRANULAR) m2 77.6 45.62 S/. 3,540.11 S/. 0.00 S/. 0.00
01.12.14 PISO DE PIEDRA PLANA CANTORODADO, Ø=4" m2 66.15 33.81 S/. 2,236.53 S/. 0.00 S/. 0.00
1.13 VARIOS S/. 11,922.84 S/. 4,744.44 S/. 505.56
01.13.01 TRATAMIENTO DE JUNTAS Y FISURAS m2 41.08 3.87 S/. 158.98 S/. 0.00 S/. 0.00
01.13.02 PINTURA COLOR VERDE EN CISTERNA Y DESARENADOR m2 136.93 9.23 S/. 1,263.86 S/. 0.00 S/. 0.00
01.13.03 MITIGACION DE IMPACTO AMBIENTAL glb 1 10500 S/. 10,500.00 S/. 4,744.44 S/. 505.56
2 REDES DE ALUMBRADO S/. 649,502.19 S/. 26,930.79 S/. 21,433.59
2.01 TRABAJOS PRELIMINARES S/. 3,815.41 S/. 1,364.11 S/. 1,364.11
02.01.01 TRAZO Y REPLANTEO DE OBRA m2 479.5 1.65 S/. 791.18 S/. 356.03 S/. 356.03
02.01.02 ELIMINACION DE MATERIAL EXCEDENTE DP=30 KM m3 62.01 48.77 S/. 3,024.23 S/. 1,008.08 S/. 1,008.08
2.02 CANALIZACION EN TERRENO NORMAL S/. 21,660.68 S/. 10,830.35 S/. 6,225.65
02.02.01 EXCAVACION DE ZANJAS EN TERRENO NORMAL (H<1.00 M) m3 301.93 35.56 S/. 10,736.63 S/. 5,368.32 S/. 3,521.68
02.02.02 RELLENO DE ZANJA CON TIERRA CERNIDA m3 92.9 39.22 S/. 3,643.54 S/. 1,821.77 S/. 1,119.73
02.02.03 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 209.03 34.83 S/. 7,280.51 S/. 3,640.26 S/. 1,584.24
2.03 CANALIZACION EN CRUZADA S/. 2,247.68 S/. 2,247.68 S/. 0.00
02.03.01 EXCAVACION MANUAL DE ZANJAS PARA CRUZADAS m3 15.75 35.56 S/. 560.07 S/. 560.07 S/. 0.00
02.03.02 NIVELACION Y COMPACTACION DE FONDO DE ZANJA m2 15 4.96 S/. 74.40 S/. 74.40 S/. 0.00
02.03.03 SOLADO DE CONCRETO E=2" MEZCLA 1:12 CEMENTO-HORMIGON m2 10 21.54 S/. 215.40 S/. 215.40 S/. 0.00
02.03.04 DUCTO DE CONCRETO DE 2 VIAS m 10 32.23 S/. 322.30 S/. 322.30 S/. 0.00
02.03.05 DUCTO DE CONCRETO DE 4 VIAS m 15 40.68 S/. 610.20 S/. 610.20 S/. 0.00
02.03.06 RELLENO DE ZANJA CON TIERRA CERNIDA m3 5.31 39.22 S/. 208.26 S/. 208.26 S/. 0.00
02.03.07 RELLENO CON MATERIAL PROPIO (H=VARIABLE) m3 7.38 34.83 S/. 257.05 S/. 257.05 S/. 0.00
2.04 OBRAS DE ILUMINACION S/. 580,267.21 S/. 400.05 S/. 400.05
02.04.01 EXCAVACION MANUAL PARA UNIDADES DE ALUMBRADO m3 24.13 35.56 S/. 858.06 S/. 400.05 S/. 400.05
02.04.02 CONCRETO EN CIMIENTACION DE POSTE Y LUMINARIAS (F'C=175 KG/CM2) m3 23.9 262.72 S/. 6,279.01 S/. 0.00 S/. 0.00
SUM. E INST. DE POSTE DE A°G° DE 4.60M, LUMINARIA CON LAMPARA LED DE 74 W.
02.04.03 u 27 5614.01 S/. 151,578.27 S/. 0.00 S/. 0.00
SIMETRICA
SUM. E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL SIMPLE DE A°G° Y LUMINARIA
02.04.04 u 8 6469.01 S/. 51,752.08 S/. 0.00 S/. 0.00
CON LAMPARA LED 74 W ASIMETRICA
SUM E INST. DE POSTE DE A°G° DE 4.60M, PASTORAL DOBLE DE A°G° Y LUMINARIA
02.04.05 u 20 11428.01 S/. 228,560.20 S/. 0.00 S/. 0.00
CON LAMPARA LED DE 74 W ASIMETRICA
SUM E INST DE LUMINARIA EMPOTRADA EN PISO CON LAMPARA LED DE 12W, IP67,
02.04.06 u 23 1195.66 S/. 27,500.18 S/. 0.00 S/. 0.00
ANGULO DE APERTURA 24°
SUM E INST. DE CAJA DE PASO DE 0.30x0.25x0.15m, I NCLUYE UNA FUENTE PARA CINTA
02.04.07 u 5 444.65 S/. 2,223.25 S/. 0.00 S/. 0.00
LED DE 75W, 24V. INCLUYE ACCESORIOS
SUM. E INST. DE CAJA DE PASO DE 0.30X0.25X0.15m, INCLUYE DOS FUENTES PARA
02.04.08 u 36 594.65 S/. 21,407.40 S/. 0.00 S/. 0.00
CINTA LED DE 75 W, 24V, INCLUYE ACCESORIOS
02.04.09 SALIDA PARA CINTA LED (CACHIMBA) pto 77 109.81 S/. 8,455.37 S/. 0.00 S/. 0.00
02.04.10 SUM. E INST. DE CINTA LED USO EXTERIOR 4W/m, 390 Lm/m, 24 V, IP68 m 689 118.51 S/. 81,653.39 S/. 0.00 S/. 0.00
2.05 SUM E INSTALACION DE CABLES S/. 27,540.32 S/. 12,088.60 S/. 13,443.78
02.05.01 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY+1x10 mm2/T m 385 11 S/. 4,235.00 S/. 2,964.50 S/. 885.50
02.05.02 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY+1x10 mm2/T m 556 13.93 S/. 7,745.08 S/. 5,421.56 S/. 1,822.04
02.05.03 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY+1x10 mm2/T m 39 18.28 S/. 712.92 S/. 499.04 S/. 49.36
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/01/18- MES 6 (01/03/18-
UNIDAD METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/01/18) 10/03/18)
02.05.04 SUMINISTRO E INSTALACION DE CABLE 3-1x16 mm2 NYY+1x10 mm2/T m 13 25.87 S/. 336.31 S/. 235.42 S/. 23.28
02.05.05 SUMINISTRO E INSTALACION DE CABLE 2-1x6 mm2 NYY m 49 7.5 S/. 367.50 S/. 257.25 S/. 42.75
02.05.06 SUMINISTRO E INSTALACION DE CABLE 3-1x6 mm2 NYY m 207 10.43 S/. 2,159.01 S/. 1,511.31 S/. 470.39
02.05.07 SUMINISTRO E INSTALACION DE CABLE 3-1x10 mm2 NYY m 74 14.78 S/. 1,093.72 S/. 765.60 S/. 269.00
02.05.08 LADRILLO USO COMUN TIPO KK INSTALADO DE CABEZA m 929 6.51 S/. 6,047.79 S/. 0.00 S/. 5,500.95
02.05.09 CINTA DE SEÑALIZACION DE PELIGRO COLOR AMARILLO m 929 0.34 S/. 315.86 S/. 0.00 S/. 287.30
02.05.10 EMPALME MONOFASICO DERIVACION PARA CABLE NYY DE 6 mm2 u 81 40.1 S/. 3,248.10 S/. 0.00 S/. 3,248.10
02.05.11 EMPALME DERIVACION PARA CABLE DE TIERRA -10 mm2 Cu Desnudo u 27 13.89 S/. 375.03 S/. 0.00 S/. 375.03
02.05.12 PUNTA MUERTA PARA CABLE NYY DE 6-10 MM2 und 25 36.16 S/. 904.00 S/. 433.92 S/. 470.08
2.06 TABLEROS Y CAJAS DE PASE S/. 4,877.93 S/. 0.00 S/. 0.00
02.06.01 TABLERO TD-1 (PARQUE BOLLAR) u 1 2154.61 S/. 2,154.61 S/. 0.00 S/. 0.00
02.06.02 TABLERO DTX PARQUE BOLLAR u 2 568.64 S/. 1,137.28 S/. 0.00 S/. 0.00
02.06.03 MURETE DE CONCRETO PARA CAJA PORTAMEDIDOR INC. BASE DE CONCRETO u 1 401.43 S/. 401.43 S/. 0.00 S/. 0.00
02.06.04 MURETE DE CONCRETO PARA TABLERO TD1 INC. BASE u 1 394.87 S/. 394.87 S/. 0.00 S/. 0.00
02.06.05 MURETE DE CONCRETO PARA TABLERO TDX INC. BASE u 2 394.87 S/. 789.74 S/. 0.00 S/. 0.00
2.07 VARIOS S/. 9,092.96 S/. 0.00 S/. 0.00
02.07.01 POZO A TIERRA u 1 1002.69 S/. 1,002.69 S/. 0.00 S/. 0.00
02.07.02 CABLE DE COBRE TW AMARILLO (1-1x10 mm2) PARA CONEXIÓN A TIERRA m 8 9.42 S/. 75.36 S/. 0.00 S/. 0.00
02.07.03 RETIRO DE POSTES ORNAMENTALES, LUMINARIAS INC. EJECUCIÓN DE PUNTA u 15 220.9 S/. 3,313.50 S/. 0.00 S/. 0.00
02.07.04 RETIRO DE REFLECTOR EMPOTRADO EN PISO INC. EJECUCIÓN DE PUNTA u 3 110.47 S/. 331.41 S/. 0.00 S/. 0.00
02.07.05 INSTALACION DE SUMINISTRO ELÉCTRICO DE 15 KW u 1 2500 S/. 2,500.00 S/. 0.00 S/. 0.00
02.07.06 PRUEBAS Y PUESTA EN SERVICIO glb 1 1870 S/. 1,870.00 S/. 0.00 S/. 0.00
3 RIEGO TECNIFICADO S/. 213,680.61 S/. 19,863.75 S/. 43,926.39
3.01 RESERVORIO SUBTERRANEO S/. 40,005.20 S/. 0.00 S/. 0.00
03.01.01 TRABAJOS PRELIMINARES S/. 3,297.20 S/. 0.00 S/. 0.00
03.01.01.01 PICADO DE TARRAJEO EN MUROS m2 262.18 12.55 S/. 3,290.36 S/. 0.00 S/. 0.00
03.01.01.02 PICADO PARA SALIDA DE TUBERIA EN CAMARA DE VENTILACION m3 0.05 136.78 S/. 6.84 S/. 0.00 S/. 0.00
03.01.02 RECUBRIMIENTO DE SUPERFICIE E= 2.5cm. S/. 8,759.43 S/. 0.00 S/. 0.00
03.01.02.01 TARRAJEO CON IMPERMEABILIZANTES C:A 1:5 m2 262.18 33.41 S/. 8,759.43 S/. 0.00 S/. 0.00
03.01.03 SUMINISTRO E INSTAL. DE ACCESORIOS PARA RESERVORIO S/. 1,944.70 S/. 0.00 S/. 0.00
03.01.03.01 SUMINISTRO E INST. DE RESPIRADERO DE FIERRO GALVANIZADO DE 8" u 2 593.89 S/. 1,187.78 S/. 0.00 S/. 0.00
03.01.03.02 SUMINISTRO E INST. VALVULA FLOTADORA CON RADAR u 1 756.92 S/. 756.92 S/. 0.00 S/. 0.00
03.01.04 CARPINTERIA METALICA S/. 3,610.55 S/. 0.00 S/. 0.00
03.01.04.01 MARCO Y TAPA 3/16" (1.20X1.20 m) CON MECANISMO DE SEGURIDAD u 1 1214.32 S/. 1,214.32 S/. 0.00 S/. 0.00
03.01.04.02 MARCO Y TAPA 3/16" (0.90X0.90 m) CON MECANISMO DE SEGURIDAD u 1 1183.07 S/. 1,183.07 S/. 0.00 S/. 0.00
03.01.04.03 ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4"
m 4 303.29 S/. 1,213.16 S/. 0.00 S/. 0.00
03.01.05 CACETA DE BOMBAS S/. 17,880.33 S/. 0.00 S/. 0.00
03.01.05.01 TRABAJOS PRELIMINARES S/. 3,252.35 S/. 0.00 S/. 0.00
03.01.05.01.01 DEMOLICION DE CONCRETO SIMPLE EXISTENTE m3 0.57 71.12 S/. 40.54 S/. 0.00 S/. 0.00
03.01.05.01.02 PICADO DE PISO DE TECHO DE CASETA DE IMPULSION m2 68.75 11.47 S/. 788.56 S/. 0.00 S/. 0.00
03.01.05.01.03 PICADO DE TARRAJEO EN MUROS m2 158.64 12.55 S/. 1,990.93 S/. 0.00 S/. 0.00
03.01.05.01.04 PICADO DE MUROS Y PISOS PARA INSTALACION ELECTRICA m 48.25 8.96 S/. 432.32 S/. 0.00 S/. 0.00
03.01.05.02 RECUBRIMIENTO DE SUPERFICIE E= 2.5cm. S/. 7,924.52 S/. 0.00 S/. 0.00
03.01.05.02.01 TARRAJEO CON IMPERMEABILIZANTES C:A 1:5 m2 237.19 33.41 S/. 7,924.52 S/. 0.00 S/. 0.00
03.01.05.03 CARPINTERIA METALICA S/. 1,825.31 S/. 0.00 S/. 0.00
03.01.05.03.01 MARCO Y TAPA 3/16" (1.10X1.10 m) CON MECANISMO DE SEGURIDAD u 1 1158.07 S/. 1,158.07 S/. 0.00 S/. 0.00
03.01.05.03.02 ESCALERA TUBO FIERRO GALVANIZADO CON PARANTES DE 2" X PELDAÑOS DE 3/4"
m 2.2 303.29 S/. 667.24 S/. 0.00 S/. 0.00
03.01.05.04 INSTALACIONES ELECTRICAS S/. 4,878.15 S/. 0.00 S/. 0.00
03.01.05.04.01 TABLERO DISTRIBUCION CAJA METALICA DE 6 SALIDAS u 1 2187.36 S/. 2,187.36 S/. 0.00 S/. 0.00
PARCIAL MENSUAL
ITEM DESCRIPCIÓN MES 3-I (01/12/17- MES 3-II (24/01/18- MES 6 (01/03/18-
UNIDAD METRADO P.U. PARCIAL MES 1 (01/10/17-31/10/17) MES 2 (01/11/17-30/11/17) MES 4 (01/01/18-31/01/18) MES 5 (01/02/18-28/02/18)
23/12/17) 31/01/18) 10/03/18)
CURVA "S"
120.00%
100.00%
100.00%
81.31%
% ACUMULADO
80.00%
64.22%
60.00%
39.07%
38.58%
40.00%
18.97% 34.16%
20.00%
0.00% 3.50% 14.52%
0.00% 3.06%
INICIO
31/10/2017 30/11/2017 23/12/2017 31/12/2017 31/01/2018 12/02/2018 12/02/2018
(01/10/17)
Av. Programado 0.00% 3.06% 14.52% 34.16% 39.07% 64.22% 81.31% 100.00%
Av. Ejecutado 0.00% 3.50% 18.97% 38.58%
PERIODO
MEJORAMIENTO URBANO-VIAL DEL ENTORNO COMPRENDIDO POR LAS AV. AREQUIPA, CAMINO REAL, JAVIER PRADO
OBRA:
OESTE Y PAZ SOLDÁN EN EL FUNDO CONDE DE SAN ISIDRO, DISTRITO DE SAN ISIDRO - LIMA - LIMA.”
VALORIZACION S/. 4,113,344.09 S/. 780,401.94 S/. 806,353.27 S/. 1,586,755.22 S/. 2,526,588.87
REAJUSTE - - -