CRONO 3 RUTAS rEV..xlsx

SM-100

SM100, TRAMO: EMP. PE5N (MOYOBAMBA) JEPELACIOCALENDARIO DE AVANCE DE OBRA VALORIZADO POR RUTA - REVISION 01 - CONSIDERANDO AMPLIACION DE PLAZO N 01ITEMDESCRIPCINUND.METRADO SM-100METRADO SM-113METRADO SM-114PRECIO S/. SM-100PRECIO S/. SM-113PRECIO S/. SM-114PARCIAL S/. SM-100PARCIAL S/. SM-113PARCIAL S/. SM-114PARCIAL TOTALMES 01 Enero 2015MES 02 Febrero 2015MES 03 Marzo 2015MES 04 Abril 2015MES 05 Mayo 2015 MES 06 Junio 2015MES 07 Julio 2015MES 08 Agosto 2015 MES 09 Setiembre 2015MES 10 Octubre 2015MES 11 Noviembre 2015MES 12 Diciembre 2015100.00TRABAJOS PRELIMINARES101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOSgb1.001.001.00334,198.01472,805.01587,317.84334,198.01472,805.01587,317.841,394,320.8633,419.8033,419.8033,419.8033,419.8033,419.8033,419.8033,419.8033,419.8033,419.8033,419.81102.A TRAZO Y REPLANTEOkm12.269.6716.691,465.011,464.201,464.2917,961.0214,158.8124,439.0026,313,073.9115,847.962,113.06103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIALgb1.001.001.0098,700.6060,691.8098,421.3098,700.6060,691.8098,421.30257,813.709,870.069,870.069,870.069,870.069,870.069,870.069,870.069,870.069,870.069,870.069,870.069,870.06107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUAkm2.462.922.1322,702.1227,709.4736,832.8755,847.2280,911.6578,454.01215,212.8827,923.6127,923.61200.00MOVIMIENTO DE TIERRAS201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSASha7.460.540.557,891.387,891.387,891.3858,869.694,261.354,340.2667,471.3018,731.2740,138.43201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSASha4.979.8717.783,266.303,266.303,266.3016,233.5132,238.3858,074.81106,546.7016,233.51202.B DEMOLICIN DE ESTRUCTURASm3117.9833.2170.44123.58123.58123.5814,579.974,104.098,704.9827,389.0414,579.97202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTOm36,321.984,700.928,585.934.684.684.6829,586.8722,000.3140,182.1591,769.3329,586.87202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTAm31,211.8013.5716,444.1316,444.137,399.869,044.27202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJAm31,049.7225.5126,778.3626,778.361.00205.E PERFILADO Y COMPACTADO EN ZONA DE CORTEm227,190.4850,656.5089,101.021.731.731.9347,039.5387,635.75171,964.97306,640.259,407.9137,631.62205.A TERRAPLENESm310,104.794,388.077,808.9038.7138.7139.54391,156.42169,862.19308,763.91869,782.52170,068.01221,088.41300.00CAPA GRANULAR ESTABILIZADO301.B CAPA CON MATERIAL DE CANTERAm35,157.202,276.563,864.6753.1553.1553.98274,105.18120,999.16208,614.89603,719.2327,410.53137,052.59109,642.06301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADOm38,607.119,543.4422,316.45152.56152.56153.391,313,100.701,455,947.213,423,120.276,192,168.18574,481.56738,619.14301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADOm39,115.005,962.668,610.11193.58193.58194.411,764,481.701,154,251.721,673,891.494,592,624.91661,680.641,102,801.06301.E RIEGO DE IMPERMEABILIZACINm261,623.0194,444.591.511.5193,050.75142,611.33235,662.08400.00PAVIMENTOS FLEXIBLES401.A RIEGO ASFLTICOm285,847.0261,568.3294,897.813.983.983.98341,671.14245,041.91377,693.28964,406.33341,671.14420.A RECUBRIMIENTO ASFALTICOm281,909.0056,113.0094,685.0012.9512.9512.951,060,721.55726,663.351,226,170.753,013,555.651,060,721.55600.00OBRAS DE ARTE Y DRENAJE601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm32,295.42506.171,398.2420.5820.5820.5847,239.7410,416.9828,775.7886,432.5047,239.74602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTESm137.2039.1055.9024.7824.7824.783,399.82968.901,385.205,753.92679.962,719.86605.A RELLENOS PARA ESTRUCTURASm3926.30466.58879.1729.2029.2030.5727,047.9613,624.1426,876.2367,548.333,864.6919,963.273,220.00610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)m329.6129.61556.64548.7116,482.1116,247.3032,729.4116,482.11610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3109.138.24510.26502.3355,684.674,139.2059,823.8755,684.67610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3181.9142.12120.42475.78467.85468.8186,549.1419,705.8456,454.10162,709.0875,009.2811,539.86610.H CONCRETO CLASE H (F'C = 100 KG/CM2)m39.194.22406.87398.943,739.141,683.535,422.673,241.83497.31612.A ENCOFRADO Y DESENCOFRADOm21,045.98264.90516.8756.3256.3256.3258,909.5914,919.1729,110.12102,938.8832,727.5526,182.04615.00 ACERO DE REFUERZO FY=4200KG/CM2kg10,702.203,612.034.774.7751,049.4917,229.3868,278.8731,905.9319,143.56622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETROm22.6841.4616.00478.73465.26465.5210,857.6019,289.687,448.3237,595.6010,857.60622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETROm211.4114.63146.26597.29581.89582.19126,273.088,513.0585,151.11219,937.246,313.65119,959.43622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETROm21.1132.00871.80872.1318,403.7027,908.1646,311.86636.A CUNETA SIN REVESTIRm10,765.303,172.002,644.0019.4719.4719.47209,600.3961,758.8451,478.68322,837.9178,600.15131,000.24636.D SUBDREN PROFUNDOm857.53203.52174,524.51174,524.51104,714.7169,809.80640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm2738.40124.36351.0997.97100.97101.0972,341.0512,556.6335,491.69120,389.3753,739.0718,601.98655.A JUNTA PARA BADENESm36.5014.0016.8414.68614.66205.52820.18614.66660.00MUROS DE CONCRETO660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm31,002.6120.5820,633.7120,633.7120,633.71660.B RELLENOS PARA ESTRUCTURASm3812.9629.2023,738.4323,738.435,697.2218,041.21660.C MATERIAL FILTRANTEm3108.14209.6122,667.2322,667.235,440.1417,227.09660.D CONCRETO CLASE H (F'C = 100 KG/CM2)m38.80406.873,580.463,580.463,043.39537.07660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)m38.00437.233,497.843,497.84839.482,658.36660.F ENCOFRADO Y DESENCOFRADOm2967.4656.3254,487.3554,487.3519,675.9934,811.36660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADAm2100.44157.0015,769.0815,769.089,275.936,493.15660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETROm195.37367.6571,827.7871,827.7817,238.6754,589.11660.I TUBERIA PVC DE 2" DE DIAMETROm85.43364.6031,147.7831,147.787,475.4723,672.31660.J GEOTEXTILm2458.155.002,290.752,290.75549.781,740.97640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm229.0597.972,846.032,846.03948.681,470.45426.90610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3184.40510.2694,091.9494,091.944,704.6070,568.9618,818.39610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3153.94475.7873,241.5773,241.5765,917.417,324.16615.00 ACERO DE REFUERZO FY=4200KG/CM2kg11,304.504.7753,922.4753,922.478,088.3740,441.855,392.25700.00TRANSPORTE700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000Mm3-km24,329.0012,103.9519,620.527.837.837.83190,496.0794,773.93153,628.67438,898.6741,412.1982,824.3866,259.50700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000Mm3-km751,811.11373,505.08949,647.421.471.471.471,105,162.33549,052.471,395,981.703,050,196.50240,252.68480,505.36384,404.29700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000Mm3-km10,214.284,353.298,266.888.508.508.5086,821.3837,002.9770,268.48194,092.834,744.3414,707.4514,233.0114,707.4514,707.4514,233.019,488.68700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000Mm3-km62,910.309,798.2070,214.301.601.601.60100,656.4815,677.12112,342.88228,676.485,500.3517,051.1016,501.0617,051.1017,051.1016,501.0611,000.71800.00SEALIZACION Y SEGURIDAD VIAL801.B SEALES PREVENTIVAS 0.60 m x 0.60 m.u213.0060.0068.00294.81294.81295.7862,794.5317,688.6020,113.04100,596.1758,608.234,186.30802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.u37.004.0015.00414.83414.83414.8315,348.711,659.326,222.4523,230.4814,325.461,023.25803.C SEALES INFORMATIVASm22.352.506.95531.55531.55531.551,249.141,328.883,694.276,272.291,165.8683.28804.A2 POSTE DE SOPORTE DE SEALES DE FIERROu250.0064.0083.00209.27209.05210.6952,317.5013,379.2017,487.2783,183.9748,829.673,487.83804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u3.007.0017.001,945.031,936.701,937.715,835.0913,556.9032,941.0752,333.065,446.08389.01805.A POSTE DELINEADORu445.00151.08151.40151.4967,230.6067,230.6062,748.564,482.04810.A MARCAS EN EL PAVIMENTO TIPO Im23,775.202,952.985,197.5710.7910.7910.7940,734.4131,862.6556,081.78128,678.8438,018.782,715.63830.A POSTE DE KILOMETRAJEu13.0010.0017.00147.91148.14148.221,922.831,481.402,519.745,923.971,794.64128.19855.A GIBAS O RESALTOm24.0013.3326.40703.53698.13686.3916,884.729,306.0718,120.7044,311.4915,759.071,125.65900.00PROTECCIN AMBIENTAL900.00 PROGRAMA DE CIERRE DE OBRA901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOILm29,453.5812,781.0010,013.081.661.661.6615,692.9421,216.4616,621.7153,531.1114,646.741,046.20901.B2 REPOSICION DE TOP SOILm29,453.5812,781.0010,013.081.061.061.0610,020.7913,547.8610,613.8634,182.519,352.74668.05906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTEm311,982.305,107.579,694.132.152.152.1525,761.9510,981.2820,842.3857,585.6124,044.491,717.46907.A1 READECUACION AMBIENTAL DE CANTERASm24,799.304,144.304,144.131.261.261.396,047.125,221.825,760.3417,029.285,643.98403.14902.B REFORESTACIONm17,330.6011,121.0024,832.004.024.024.1069,669.0144,706.42101,811.20216,186.6365,024.414,644.60902.A REVEGETACIONha5.005.005.006,686.506,686.506,823.7033,432.5033,432.5034,118.50100,983.5031,203.672,228.83910.00 PROGRAMA DE SEALIZACION AMBIENTAL911.A SEAL INFORMATIVA AMBIENTALm215.047.6815.52559.56559.56559.568,415.784,297.428,684.3721,397.577,854.73561.05912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u8.004.008.001,945.031,936.701,937.7115,560.247,746.8015,501.6838,808.7214,522.891,037.35970.00 PROGRAMA DE MONITOREO AMBIENTAL970.A MONITOREO DE LA CALIDAD DEL AGUApto12.0012.0012.002,250.002,250.002,250.0027,000.0027,000.0027,000.0081,000.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.00970.B MONITOREO DE LA CALIDAD DEL AIREpto15.006.009.003,800.003,800.003,800.0057,000.0022,800.0034,200.00114,000.005,700.005,700.005,700.005,700.005,700.005,700.005,700.005,700.005,700.005,700.00970.C MONITOREO DE NIVEL DE PRESION DE RUIDOSpto30.0012.0018.001,650.001,650.001,650.0049,500.0019,800.0029,700.0099,000.004,950.004,950.004,950.004,950.004,950.004,950.004,950.004,950.004,950.004,950.00

COSTO DIRECTO599,829.85759,863.579,345,085.095,961,805.3710,977,100.7252,540,506.26100,411.43105,407.8096,778.2983,118.06139,965.11178,024.59884,794.361,023,981.89905,687.121,976,408.093,793,803.1429,927.869,318,307.74

S_T35,057,857.241,082,695.621,725,279.364,749,940.574,414,656.614,197,228.455,388,344.594,458,464.864,615,037.832,542,167.911,884,041.447,011,571.45216,539.12345,055.87949,988.11882,931.32839,445.691,077,668.92891,692.97923,007.57508,433.58376,808.291,262,082.8638,977.0462,110.06170,997.86158,927.64151,100.22193,980.41160,504.73166,141.3691,518.0467,825.498,273,654.31255,516.16407,165.931,120,985.971,041,858.96990,545.911,271,649.331,052,197.701,089,148.93599,951.62444,633.78

14,023,142.90433,078.25690,111.741,899,976.231,765,862.641,678,891.382,155,337.841,783,385.941,846,015.131,016,867.16753,616.582,524,165.7277,954.09124,220.11341,995.72317,855.28302,200.45387,960.81321,009.47332,282.72183,036.09135,650.980.000.0016,547,308.62511,032.34814,331.852,241,971.952,083,717.921,981,091.832,543,298.652,104,395.412,178,297.851,199,903.25889,267.560.000.00

SM-113

SM113, TRAMO: EMP. PE5N (NUEVA CAJAMARCA) YURACYACUCALENDARIO DE AVANCE DE OBRA VALORIZADO POR RUTA - REVISION 01 - CONSIDERANDO AMPLIACION DE PLAZO N 01ITEMDESCRIPCINUND.METRADO SM-100METRADO SM-113METRADO SM-114PRECIO S/. SM-100PRECIO S/. SM-113PRECIO S/. SM-114PARCIAL S/. SM-100PARCIAL S/. SM-113PARCIAL S/. SM-114PARCIAL TOTALMES 01 Enero 2015MES 02 Febrero 2015MES 03 Marzo 2015MES 04 Abril 2015MES 05 Mayo 2015 MES 06 Junio 2015MES 07 Julio 2015MES 08 Agosto 2015 MES 09 Setiembre 2015MES 10 Octubre 2015MES 11 Nobriembre 2015MES 12 Diciembre 2015MES 11 Noviermbre 2015MES 12 Diciembre 2015100.00TRABAJOS PRELIMINARES101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOSgb1.001.001.00334,198.01472,805.01587,317.84334,198.01472,805.01587,317.841,394,320.8647,280.5047,280.5047,280.5047,280.5047,280.5047,280.5047,280.5047,280.5047,280.5047,280.51472,805.01102.A TRAZO Y REPLANTEOkm12.269.6716.691,465.011,464.201,464.2917,961.0214,158.8124,439.0056,558.8314,158.8114,158.81103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIALgb1.001.001.0098,700.6060,691.8098,421.3098,700.6060,691.8098,421.30257,813.706,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.186,069.1860,691.80107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUAkm2.462.922.1322,702.1227,709.4736,832.8755,847.2280,911.6578,454.01215,212.8880,911.6580,911.65200.00MOVIMIENTO DE TIERRAS201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSASha7.460.540.557,891.387,891.387,891.3858,869.694,261.354,340.2667,471.304,261.354,261.35201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSASha4.979.8717.783,266.303,266.303,266.3016,233.5132,238.3858,074.81106,546.7032,238.3832,238.38202.B DEMOLICIN DE ESTRUCTURASm3117.9833.2170.44123.58123.58123.5814,579.974,104.098,704.9827,389.042,394.051,710.044,104.09202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTOm36,321.984,700.928,585.934.684.684.6829,586.8722,000.3140,182.1591,769.3322,000.3122,000.31202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTAm31,211.8013.5716,444.1316,444.13202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJAm31,049.7225.5126,778.3626,778.36205.E PERFILADO Y COMPACTADO EN ZONA DE CORTEm227,190.4850,656.5089,101.021.731.731.9347,039.5387,635.75171,964.97306,640.2587,635.7587,635.75205.A TERRAPLENESm310,104.794,388.077,808.9038.7138.7139.54391,156.42169,862.19308,763.91869,782.5228,310.36141,551.83169,862.19300.00CAPA GRANULAR ESTABILIZADO301.B CAPA CON MATERIAL DE CANTERAm35,157.202,276.563,864.6753.1553.1553.98274,105.18120,999.16208,614.89603,719.2337,230.5157,707.2926,061.36120,999.16301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADOm38,607.119,543.4422,316.45152.56152.56153.391,313,100.701,455,947.213,423,120.276,192,168.181,455,947.211,455,947.21301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADOm39,115.005,962.668,610.11193.58193.58194.411,764,481.701,154,251.721,673,891.494,592,624.911,154,251.726,069.186,069.186,069.186,069.186,069.186,069.181,154,251.72301.E RIEGO DE IMPERMEABILIZACINm261,623.0194,444.591.511.5193,050.75142,611.33235,662.0893,050.7593,050.75400.00PAVIMENTOS FLEXIBLES401.A RIEGO ASFLTICOm285,847.0161,568.3294,897.813.983.983.98341,671.10245,041.91377,693.28964,406.29144,142.30100,899.61245,041.91420.A RECUBRIMIENTO ASFALTICOm281,909.0056,113.0094,685.0012.9512.9512.951,060,721.55726,663.351,226,170.753,013,555.65427,449.03299,214.32726,663.35600.00OBRAS DE ARTE Y DRENAJE601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm32,295.42506.171,398.2420.5820.5820.5847,239.7410,416.9828,775.7886,432.505,952.564,464.4210,416.98602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTESm137.2039.1055.9024.7824.7824.783,399.82968.901,385.205,753.92176.16792.74968.90605.A RELLENOS PARA ESTRUCTURASm3926.30466.58879.1729.2029.2030.5727,047.9613,624.1426,876.2367,548.331,703.0210,218.111,703.0213,624.14610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)m329.6129.61556.64548.7116,482.1116,247.3032,729.411,624.7314,622.5716,247.30610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3109.138.24510.26502.3355,684.674,139.2059,823.87827.843,311.364,139.20610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3181.9142.12120.42475.78467.85468.8186,549.1419,705.8456,454.10162,709.0815,326.764,379.0819,705.84610.H CONCRETO CLASE H (F'C = 100 KG/CM2)m39.194.22406.87398.943,739.141,683.535,422.671,122.35561.181,683.53612.A ENCOFRADO Y DESENCOFRADOm21,045.98264.90516.8756.3256.3256.3258,909.5914,919.1729,110.12102,938.882,983.8311,189.38745.9614,919.17615.00 ACERO DE REFUERZO FY=4200KG/CM2kg10,702.203,612.034.774.7751,049.4917,229.3868,278.8717,229.3817,229.38622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETROm22.6841.4616.00478.73465.26465.5210,857.6019,289.687,448.3237,595.608,573.1910,716.4919,289.68622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETROm211.4114.63146.26597.29581.89582.19126,273.088,513.0585,151.11219,937.248,513.058,513.05622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETROm21.1132.00871.80872.1318,403.7027,908.1646,311.8618,403.7018,403.70636.A CUNETA SIN REVESTIRm10,765.303,172.002,644.0019.4719.4719.47209,600.3961,758.8451,478.68322,837.9161,758.8461,758.84636.D SUBDREN PROFUNDOm857.53203.52174,524.51174,524.51640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm2738.40124.36351.0997.97100.97101.0972,341.0512,556.6335,491.69120,389.378,789.643,766.9912,556.63655.A JUNTA PARA BADENESm36.5014.0016.8414.68614.66205.52820.18205.52205.52660.00MUROS DE CONCRETO660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm31,002.6120.5820,633.7120,633.71660.B RELLENOS PARA ESTRUCTURASm3812.9629.2023,738.4323,738.43660.C MATERIAL FILTRANTEm3108.14209.6122,667.2322,667.23660.D CONCRETO CLASE H (F'C = 100 KG/CM2)m38.80406.873,580.463,580.46660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)m38.00437.233,497.843,497.84660.F ENCOFRADO Y DESENCOFRADOm2967.4656.3254,487.3554,487.35660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADAm2100.44157.0015,769.0815,769.08660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETROm195.37367.6571,827.7871,827.78660.I TUBERIA PVC DE 2" DE DIAMETROm85.43364.6031,147.7831,147.78660.J GEOTEXTILm2458.155.002,290.752,290.75640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm229.0597.972,846.032,846.03610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3184.40510.2694,091.9494,091.94610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3153.94475.7873,241.5773,241.57615.00 ACERO DE REFUERZO FY=4200KG/CM2kg11,304.504.7753,922.4753,922.47700.00TRANSPORTE700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000Mm3-km24,329.0012,103.9519,620.527.837.837.83190,496.0794,773.93153,628.67438,898.6725,273.0547,386.9722,113.9294,773.93700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000Mm3-km751,811.14373,505.08949,647.421.471.471.471,105,162.37549,052.471,395,981.703,050,196.54137,263.12283,677.11128,112.24549,052.47700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000Mm3-km10,214.284,353.298,266.888.508.508.5086,821.3837,002.9770,268.48194,092.831,049.738,135.407,872.978,135.408,135.403,674.0637,002.97700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000Mm3-km62,910.309,798.2070,214.301.601.601.60100,656.4815,677.12112,342.88228,676.48444.743,446.743,335.563,446.743,446.741,556.6015,677.12800.00SEALIZACION Y SEGURIDAD VIAL801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.u213.0060.0068.00294.81294.81295.7862,794.5317,688.6020,113.04100,596.1716,509.361,179.2417,688.60802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.u37.004.0015.00414.83414.83414.8315,348.711,659.326,222.4523,230.481,548.70110.621,659.32803.C SEALES INFORMATIVASm22.352.506.95531.55531.55531.551,249.141,328.883,694.276,272.291,240.2988.591,328.88804.A2 POSTE DE SOPORTE DE SEALES DE FIERROu250.0064.0083.00209.27209.05210.6952,317.5013,379.2017,487.2783,183.9712,487.25891.9513,379.20804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u3.007.0017.001,945.031,936.701,937.715,835.0913,556.9032,941.0752,333.0612,653.11903.7913,556.90805.A POSTE DELINEADORu445.00151.08151.40151.4967,230.6067,230.60810.A MARCAS EN EL PAVIMENTO TIPO Im23,775.202,952.985,197.5710.7910.7910.7940,734.4131,862.6556,081.78128,678.8429,738.472,124.1831,862.65830.A POSTE DE KILOMETRAJEu13.0010.0017.00147.91148.14148.221,922.831,481.402,519.745,923.971,382.6498.761,481.40855.A GIBAS O RESALTOm24.0013.3326.40703.53698.13686.3916,884.729,306.0718,120.7044,311.498,685.67620.409,306.07900.00PROTECCIN AMBIENTAL900.00 PROGRAMA DE CIERRE DE OBRA901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOILm29,453.5812,781.0010,013.081.661.661.6615,692.9421,216.4616,621.7153,531.114,243.2916,973.1721,216.46901.B2 REPOSICION DE TOP SOILm29,453.5812,781.0010,013.081.061.061.0610,020.7913,547.8610,613.8634,182.5112,644.67903.1913,547.86906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTEm311,982.305,107.579,694.132.152.152.1525,761.9510,981.2820,842.3857,585.6110,249.19732.0910,981.28907.A1 READECUACION AMBIENTAL DE CANTERASm24,799.304,144.304,144.131.261.261.396,047.125,221.825,760.3417,029.284,873.70348.125,221.82902.B REFORESTACIONm17,330.6011,121.0024,832.004.024.024.1069,669.0144,706.42101,811.20216,186.6341,725.992,980.4344,706.42902.A REVEGETACIONha5.005.005.006,686.506,686.506,823.7033,432.5033,432.5034,118.50100,983.5031,203.672,228.8333,432.50910.00 PROGRAMA DE SEALIZACION AMBIENTAL911.A SEAL INFORMATIVA AMBIENTALm215.047.6815.52559.56559.56559.568,415.784,297.428,684.3721,397.574,010.93286.494,297.42912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u8.004.008.001,945.031,936.701,937.7115,560.247,746.8015,501.6838,808.727,230.35516.457,746.80970.00 PROGRAMA DE MONITOREO AMBIENTAL970.A MONITOREO DE LA CALIDAD DEL AGUApto12.0012.0012.002,250.002,250.002,250.0027,000.0027,000.0027,000.0081,000.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.0027,000.00970.B MONITOREO DE LA CALIDAD DEL AIREpto15.006.009.003,800.003,800.003,800.0057,000.0022,800.0034,200.00114,000.002,280.002,280.002,280.002,280.002,280.002,280.002,280.002,280.002,280.002,280.0022,800.00970.C MONITOREO DE NIVEL DE PRESION DE RUIDOSpto30.0012.0018.001,650.001,650.001,650.0049,500.0019,800.0029,700.0099,000.001,980.001,980.001,980.001,980.001,980.001,980.001,980.001,980.001,980.001,980.0019,800.0060,309.68155,380.1469,989.38164,527.21307,309.71222,919.12271,658.50460,663.193,578,427.71460,423.62196,183.9814,013.145,961,805.37COSTO DIRECTO5,961,805.37ERROR:#REF!ERROR:#REF!11,923,610.748,670.001,187,280.9071410710.00%1,542,528.00496,818.72599,829.85759,863.579,345,085.095,961,805.37ERROR:#REF!ERROR:#REF!120,619.36310,760.28139,978.75329,054.43614,619.41445,838.24543,316.99921,326.377,156,855.42920,847.246,069.186,069.186,069.186,069.186,069.186,069.18392,367.9628,026.2811,960,025.82

SUB TOTALS_T35,057,857.241,082,695.621,725,279.364,749,940.574,414,656.614,197,228.455,388,344.594,458,464.864,615,037.832,542,167.911,884,041.44ADELANTO DIRECTO (20%)7,011,571.45216,539.12345,055.87949,988.11882,931.32839,445.691,077,668.92891,692.97923,007.57508,433.58376,808.29IGV1,262,082.8638,977.0462,110.06170,997.86158,927.64151,100.22193,980.41160,504.73166,141.3691,518.0467,825.49TOTAL ADELANTO DIRECTO8,273,654.31255,516.16407,165.931,120,985.971,041,858.96990,545.911,271,649.331,052,197.701,089,148.93599,951.62444,633.78

ADELANTO DE MATERIALES (40%)14,023,142.90433,078.25690,111.741,899,976.231,765,862.641,678,891.382,155,337.841,783,385.941,846,015.131,016,867.16753,616.58IGV2,524,165.7277,954.09124,220.11341,995.72317,855.28302,200.45387,960.81321,009.47332,282.72183,036.09135,650.980.000.000.00TOTAL ADELANTO DE MATERIALES16,547,308.62511,032.34814,331.852,241,971.952,083,717.921,981,091.832,543,298.652,104,395.412,178,297.851,199,903.25889,267.560.000.000.00

SM-114

"SM114, TRAMO: EMP. SM113 (DV. YURACYACU) POSIC, PROVINCIAS DE MOYOBAMBA Y RIOJA SAN MARTNCALENDARIO DE AVANCE DE OBRA VALORIZADO POR RUTA REVISION 01 - CONSIDERANDO AMPLIACION DE PLAZO N 01ITEMDESCRIPCINUND.METRADO SM-100METRADO SM-113METRADO SM-114PRECIO S/. SM-100PRECIO S/. SM-113PRECIO S/. SM-114PARCIAL S/. SM-100PARCIAL S/. SM-113PARCIAL S/. SM-114PARCIAL TOTALMES 01 Enero 2015MES 02 Febrero 2015MES 03 Marzo 2015MES 04 Abril 2015MES 05 Mayo 2015MES 06 Junio 2015MES 07 Julio 2015MES 08 Agosto 2015MES 09 Setiembre 2015MES 10 Octubre 2015MES 11 Noviembre 2015MES 12 Diciembre 2015100.00TRABAJOS PRELIMINARES101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOSgb1.001.001.00334,198.01472,805.01587,317.84334,198.01472,805.01587,317.841,394,320.8658,731.7858,731.7858,731.7858,731.7858,731.7858,731.7858,731.7858,731.7858,731.7858,731.82102.A TRAZO Y REPLANTEOkm12.269.6716.691,465.011,464.201,464.2917,961.0214,158.8124,439.0056,558.833,258.5321,180.47103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIALgb1.001.001.0098,700.6060,691.8098,421.3098,700.6060,691.8098,421.30257,813.709,842.139,842.139,842.139,842.139,842.139,842.139,842.139,842.139,842.139,842.13107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUAkm2.462.922.1322,702.1227,709.4736,832.8755,847.2280,911.6578,454.01215,212.8815,690.8062,763.21200.00MOVIMIENTO DE TIERRAS201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSASha7.460.540.557,891.387,891.387,891.3858,869.694,261.354,340.2667,471.304,340.26201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSASha4.979.8717.783,266.303,266.303,266.3016,233.5132,238.3858,074.81106,546.7041,813.8616,260.95202.B DEMOLICIN DE ESTRUCTURASm3117.9833.2170.44123.58123.58123.5814,579.974,104.098,704.9827,389.048,704.98202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTOm36,321.984,700.928,585.934.684.684.6829,586.8722,000.3140,182.1591,769.3340,182.15202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTAm31,211.8013.5716,444.1316,444.13202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJAm31,049.7225.5126,778.3626,778.36205.E PERFILADO Y COMPACTADO EN ZONA DE CORTEm227,190.4850,656.5089,101.021.731.731.9347,039.5387,635.75171,964.97306,640.2510,292.13161,672.84205.A TERRAPLENESm310,104.794,388.077,808.9038.7138.7139.54391,156.42169,862.19308,763.91869,782.5230,878.39277,885.52300.00CAPA GRANULAR ESTABILIZADO301.B CAPA CON MATERIAL DE CANTERAm35,157.202,276.563,864.6753.1553.1553.98274,105.18120,999.16208,614.89603,719.2367,799.84140,815.05301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADOm38,607.119,543.4422,316.45152.56152.56153.391,313,100.701,455,947.213,423,120.276,192,168.18285,260.023,137,860.25301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADOm39,115.005,962.668,610.11193.58193.58194.411,764,481.701,154,251.721,673,891.494,592,624.91139,490.961,534,400.53301.E RIEGO DE IMPERMEABILIZACINm261,623.0194,444.591.511.5193,050.75142,611.33235,662.08142,611.33400.00PAVIMENTOS FLEXIBLES401.A RIEGO ASFLTICOm285,847.0261,568.3294,897.803.983.983.98341,671.14245,041.91377,693.24964,406.29107,912.35269,780.89420.A RECUBRIMIENTO ASFALTICOm281,909.0056,113.0094,685.0012.9512.9512.951,060,721.55726,663.351,226,170.753,013,555.651,007,211.69218,959.06600.00OBRAS DE ARTE Y DRENAJE601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm32,295.42506.171,398.2420.5820.5820.5847,239.7410,416.9828,775.7886,432.5024,939.013,836.77602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTESm137.2039.1055.9024.7824.7824.783,399.82968.901,385.205,753.92608.14777.06605.A RELLENOS PARA ESTRUCTURASm3926.30466.58879.1729.2029.2030.5727,047.9613,624.1426,876.2367,548.3311,799.3215,076.91610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)m329.6129.61556.64548.7116,482.1116,247.3032,729.41610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3109.138.24510.26502.3355,684.674,139.2059,823.87610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3181.9142.12120.42475.78467.85468.8186,549.1419,705.8456,454.10162,709.0830,793.1525,660.95610.H CONCRETO CLASE H (F'C = 100 KG/CM2)m39.194.22406.87398.943,739.141,683.535,422.67612.A ENCOFRADO Y DESENCOFRADOm21,045.98264.90516.8756.3256.3256.3258,909.5914,919.1729,110.12102,938.8813,231.8715,878.25615.00 ACERO DE REFUERZO FY=4200KG/CM2kg10,702.203,612.034.774.7751,049.4917,229.3868,278.87622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETROm22.6841.4616.00478.73465.26465.5210,857.6019,289.687,448.3237,595.607,448.32622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETROm211.4114.63146.26597.29581.89582.19126,273.088,513.0585,151.11219,937.2439,737.1845,413.93622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETROm21.1132.00871.80872.1318,403.7027,908.1646,311.8627,908.16636.A CUNETA SIN REVESTIRm10,765.303,172.002,644.0019.4719.4719.47209,600.3961,758.8451,478.68322,837.914,289.8947,188.79636.D SUBDREN PROFUNDOm857.53203.52174,524.51174,524.51640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm2738.40124.36351.0997.97100.97101.0972,341.0512,556.6335,491.69120,389.3713,943.1619,717.611,830.92655.A JUNTA PARA BADENESm36.5014.0016.8414.68614.66205.52820.18660.00MUROS DE CONCRETO660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm31,002.6120.5820,633.7120,633.71660.B RELLENOS PARA ESTRUCTURASm3812.9629.2023,738.4323,738.43660.C MATERIAL FILTRANTEm3108.14209.6122,667.2322,667.23660.D CONCRETO CLASE H (F'C = 100 KG/CM2)m38.80406.873,580.463,580.46660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)m38.00437.233,497.843,497.84660.F ENCOFRADO Y DESENCOFRADOm2967.4656.3254,487.3554,487.35660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADAm2100.44157.0015,769.0815,769.08660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETROm195.37367.6571,827.7871,827.78660.I TUBERIA PVC DE 2" DE DIAMETROm85.43364.6031,147.7831,147.78660.J GEOTEXTILm2458.155.002,290.752,290.75640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm229.0597.972,846.032,846.03610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3184.40510.2694,091.9494,091.94610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3153.94475.7873,241.5773,241.57615.00 ACERO DE REFUERZO FY=4200KG/CM2kg11,304.504.7753,922.4753,922.47700.00TRANSPORTE700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000Mm3-km24,329.0012,103.9519,620.527.837.837.83190,496.0794,773.93153,628.67438,898.6728,165.2679,374.8146,088.60700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000Mm3-km751,811.11373,505.08949,647.441.471.471.471,105,162.33549,052.471,395,981.743,050,196.54255,929.99865,508.68274,543.08700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000Mm3-km10,214.284,353.298,266.888.508.508.5086,821.3837,002.9770,268.48194,092.831,561.5223,422.8324,203.5921,080.54700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000Mm3-km62,910.309,798.2070,214.301.601.601.60100,656.4815,677.12112,342.88228,676.483,744.7637,447.6338,695.8832,454.61800.00SEALIZACION Y SEGURIDAD VIAL801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.u213.0060.0068.00294.81294.81295.7862,794.5317,688.6020,113.04100,596.1718,772.171,340.87802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.u37.004.0015.00414.83414.83414.8315,348.711,659.326,222.4523,230.485,807.62414.83803.C SEALES INFORMATIVASm22.352.506.95531.55531.55531.551,249.141,328.883,694.276,272.293,447.99246.28804.A2 POSTE DE SOPORTE DE SEALES DE FIERROu250.0064.0083.00209.27209.05210.6952,317.5013,379.2017,487.2783,183.9716,321.451,165.82804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u3.007.0017.001,945.031,936.701,937.715,835.0913,556.9032,941.0752,333.0630,745.002,196.07805.A POSTE DELINEADORu445.00151.08151.40151.4967,230.6067,230.60810.A MARCAS EN EL PAVIMENTO TIPO Im23,775.202,952.985,197.5710.7910.7910.7940,734.4131,862.6556,081.78128,678.8452,342.993,738.79830.A POSTE DE KILOMETRAJEu13.0010.0017.00147.91148.14148.221,922.831,481.402,519.745,923.972,351.76167.98855.A GIBAS O RESALTOm24.0013.3326.40703.53698.13686.3916,884.729,306.0718,120.7044,311.4916,912.651,208.05900.00PROTECCIN AMBIENTAL900.00 PROGRAMA DE CIERRE DE OBRA901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOILm29,453.5812,781.0010,013.081.661.661.6615,692.9421,216.4616,621.7153,531.1116,621.71901.B2 REPOSICION DE TOP SOILm29,453.5812,781.0010,013.081.061.061.0610,020.7913,547.8610,613.8634,182.519,906.27707.59906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTEm311,982.305,107.579,694.132.152.152.1525,761.9510,981.2820,842.3857,585.6119,452.891,389.49907.A1 READECUACION AMBIENTAL DE CANTERASm24,799.304,144.304,144.131.261.261.396,047.125,221.825,760.3417,029.285,376.32384.02902.B REFORESTACIONm17,330.6011,121.0024,832.004.024.024.1069,669.0144,706.42101,811.20216,186.6395,023.796,787.41902.A REVEGETACIONha5.005.005.006,686.506,686.506,823.7033,432.5033,432.5034,118.50100,983.5031,843.932,274.57910.00 PROGRAMA DE SEALIZACION AMBIENTAL911.A SEAL INFORMATIVA AMBIENTALm215.047.6815.52559.56559.56559.568,415.784,297.428,684.3721,397.578,105.41578.96912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u8.004.008.001,945.031,936.701,937.7115,560.247,746.8015,501.6838,808.7214,468.231,033.45970.00 PROGRAMA DE MONITOREO AMBIENTAL970.A MONITOREO DE LA CALIDAD DEL AGUApto12.0012.0012.002,250.002,250.002,250.0027,000.0027,000.0027,000.0081,000.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.002,700.00970.B MONITOREO DE LA CALIDAD DEL AIREpto15.006.009.003,800.003,800.003,800.0057,000.0022,800.0034,200.00114,000.003,420.003,420.003,420.003,420.003,420.003,420.003,420.003,420.003,420.003,420.00970.C MONITOREO DE NIVEL DE PRESION DE RUIDOSpto30.0012.0018.001,650.001,650.001,650.0049,500.0019,800.0029,700.0099,000.002,970.002,970.002,970.002,970.002,970.002,970.002,970.002,970.002,970.002,970.00

COSTO DIRECTO9,345,085.095,961,805.3710,977,100.7226,283,991.1877,663.9196,613.25161,607.5877,663.91129,124.32539,630.531,342,860.38944,029.12707,975.306,056,679.81819,618.4223,634.18



TOTAL MOYO

MEJORAMIENTO DE LAS VAS DEPARTAMENTALES: SM100, TRAMO: EMP. PE5N (MOYOBAMBA) JEPELACIO; SM113, TRAMO: EMP. PE5N (NUEVA CAJAMARCA) YURACYACU Y SM114, TRAMO: EMP. SM113 (DV. YURACYACU) POSIC, PROVINCIAS DE MOYOBAMBA Y RIOJA SAN MARTNCALENDARIO DE AVANCE DE OBRA VALORIZADOITEMDESCRIPCINUND.METRADO SM-100METRADO SM-113METRADO SM-114PRECIO S/. SM-100PRECIO S/. SM-113PRECIO S/. SM-114PARCIAL S/. SM-100PARCIAL S/. SM-113PARCIAL S/. SM-114PARCIAL TOTALMES 01MES 02MES 03MES 04MES 05MES 06MES 07MES 08MES 09MES 10100.00TRABAJOS PRELIMINARES101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOSgb1.001.001.00334,198.01472,805.01587,317.84334,198.01472,805.01587,317.841,394,320.86139,432.08139,432.08139,432.08139,432.08139,432.08139,432.08139,432.14418,296.24418296.24000000102.A TRAZO Y REPLANTEOkm12.269.6716.691,465.011,464.201,464.2917,961.0214,158.8124,439.0056,558.8315,847.9619,530.4021,180.470.000.000.000.000.000.000.000.000.00000000103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIALgb1.001.001.0098,700.6060,691.8098,421.3098,700.6060,691.8098,421.30257,813.7025,781.3725,781.3725,781.3725,781.3725,781.3725,781.3725,781.3725,781.3725,781.3725,781.370.000.00000000107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUAkm2.462.922.1322,702.1227,709.4736,832.8755,847.2280,911.6578,454.01215,212.8827,923.61124,526.0662,763.210.000.00000000200.00MOVIMIENTO DE TIERRAS201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSASha7.460.540.557,891.387,891.387,891.3858,869.694,261.354,340.2667,471.300.0018,731.2740,138.438,601.608601.60000000201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSASha4.979.8717.783,266.303,266.303,266.3016,233.5132,238.3858,074.81106,546.700.000.0048,471.8941,813.8616,260.9516260.94680000202.B DEMOLICIN DE ESTRUCTURASm3117.9833.2170.44123.58123.58123.5814,579.974,104.098,704.9827,389.040.000.000.002,394.0524,994.9924994.98750000202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTOm36,321.984,700.928,585.934.684.684.6829,586.8722,000.3140,182.1591,769.330.000.000.0091,769.3391769.33000000202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTAm31,211.8013.5716,444.1316,444.130.0016,444.1316444.13000000202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJAm31,049.7225.5126,778.3626,778.360.0026,778.3626778.36000000205.E PERFILADO Y COMPACTADO EN ZONA DE CORTEm227,190.4850,656.5089,101.021.731.731.9347,039.5387,635.75171,964.97306,640.250.000.000.0087,635.75219,004.50219004.50000000205.A TERRAPLENESm310,104.794,388.077,808.9038.7138.7139.54391,156.42169,862.19308,763.91869,782.520.000.000.0028,310.36841,472.16841472.16000000300.00CAPA GRANULAR ESTABILIZADO301.B CAPA CON MATERIAL DE CANTERAm35,157.202,276.563,864.6753.1553.1553.98274,105.18120,999.16208,614.89603,719.230.000.000.000.0037,230.51152,917.66413,571.06413571.05828846301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADOm38,607.119,543.4422,316.45152.56152.56153.391,313,100.701,455,947.213,423,120.276,192,168.180.000.000.000.000.000.006,192,168.186192168.18000000301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADOm39,115.005,962.668,610.11193.58193.58194.411,764,481.701,154,251.721,673,891.494,592,624.910.000.000.000.000.000.004,592,624.914592624.91000000301.E RIEGO DE IMPERMEABILIZACINm261,623.0194,444.591.511.5193,050.75142,611.33235,662.080.000.000.000.000.000.00235,662.08235662.08000000400.00PAVIMENTOS FLEXIBLES401.A RIEGO ASFLTICOm285,847.0261,568.3294,897.803.983.983.98341,671.14245,041.91377,693.24964,406.290.000.000.000.000.00144,142.30820,263.99820263.99000000420.A RECUBRIMIENTO ASFALTICOm281,909.0056,113.0094,685.0012.9512.9512.951,060,721.55726,663.351,226,170.753,013,555.650.000.000.000.000.00427,449.032,586,106.622586106.62058824600.00OBRAS DE ARTE Y DRENAJE601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm32,295.42506.171,398.2420.5820.5820.5847,239.7410,416.9828,775.7886,432.500.000.005,952.564,464.4276,015.5276015.52000000602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTESm137.2039.1055.9024.7824.7824.783,399.82968.901,385.205,753.920.000.000.00176.165,577.765577.75636364605.A RELLENOS PARA ESTRUCTURASm3926.30466.58879.1729.2029.2030.5727,047.9613,624.1426,876.2367,548.330.000.001,703.0210,218.1155,627.2155627.20750000610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)m329.6129.61556.64548.7116,482.1116,247.3032,729.4114,622.570.0018,106.8418106.84000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3109.138.24510.26502.3355,684.674,139.2059,823.873,311.360.0056,512.5156512.51000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3181.9142.12120.42475.78467.85468.8186,549.1419,705.8456,454.10162,709.080.000.000.0015,326.76147,382.32147382.31555556610.H CONCRETO CLASE H (F'C = 100 KG/CM2)m39.194.22406.87398.943,739.141,683.535,422.670.000.005,422.675422.67000000612.A ENCOFRADO Y DESENCOFRADOm21,045.98264.90516.8756.3256.3256.3258,909.5914,919.1729,110.12102,938.880.002,983.8311,189.38745.9688,019.7188019.71000000615.00 ACERO DE REFUERZO FY=4200KG/CM2kg10,702.203,612.034.774.7751,049.4917,229.3868,278.870.000.0017,229.3851,049.4951049.49000000622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETROm22.6841.4616.00478.73465.26465.5210,857.6019,289.687,448.3237,595.600.000.000.008,573.1910,716.4918,305.9218305.92000000622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETROm211.4114.63146.26597.29581.89582.19126,273.088,513.0585,151.11219,937.240.000.000.000.008,513.05211,424.19211424.19000000622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETROm21.1132.00871.80872.1318,403.7027,908.1646,311.860.000.000.0046,311.8646311.86000000636.A CUNETA SIN REVESTIRm10,765.303,172.002,644.0019.4719.4719.47209,600.3961,758.8451,478.68322,837.910.000.000.000.000.000.000.00322,837.91322837.91000000636.D SUBDREN PROFUNDOm857.53203.52174,524.51174,524.510.00174,524.51174524.51000000640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm2738.40124.36351.0997.97100.97101.0972,341.0512,556.6335,491.69120,389.370.000.000.008,789.64111,599.73111599.72900000655.A JUNTA PARA BADENESm36.5014.0016.8414.68614.66205.52820.18205.520.00614.66614.66000000660.00MUROS DE CONCRETO660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm31,002.6120.5820,633.7120,633.710.0020,633.7120633.71000000660.B RELLENOS PARA ESTRUCTURASm3812.9629.2023,738.4323,738.435,697.2218,041.2118041.20680000660.C MATERIAL FILTRANTEm3108.14209.6122,667.2322,667.2317,227.095,440.145440.13520000660.D CONCRETO CLASE H (F'C = 100 KG/CM2)m38.80406.873,580.463,580.460.003,580.463580.46000000660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)m38.00437.233,497.843,497.842,658.36839.48839.48160000660.F ENCOFRADO Y DESENCOFRADOm2967.4656.3254,487.3554,487.350.0034,811.3619,675.9919675.98750000660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADAm2100.44157.0015,769.0815,769.080.0015,769.0815769.08000000660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETROm195.37367.6571,827.7871,827.780.0017,238.6754,589.1154589.11280000660.I TUBERIA PVC DE 2" DE DIAMETROm85.43364.6031,147.7831,147.780.007,475.4723,672.3123672.31280000660.J GEOTEXTILm2458.155.002,290.752,290.751,740.97549.78549.78000000640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm229.0597.972,846.032,846.031,470.451,375.581375.58116667610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3184.40510.2694,091.9494,091.940.0094,091.9494091.94000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3153.94475.7873,241.5773,241.5765,917.417,324.167324.16000000615.00 ACERO DE REFUERZO FY=4200KG/CM2kg11,304.504.7753,922.4753,922.470.0053,922.4753922.47000000700.00TRANSPORTE700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000Mm3-km24,329.0012,103.9519,620.527.837.837.83190,496.0794,773.93153,628.67438,898.670.000.000.000.0028,165.26104,647.86134,887.76171,197.80171197.79786957700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000Mm3-km751,811.11373,505.08949,647.441.471.471.471,105,162.33549,052.471,395,981.743,050,196.540.000.000.000.00255,929.991,002,771.80798,472.87608,617.60384,404.29384404.28869565700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000Mm3-km10,214.284,353.298,266.888.508.508.5086,821.3837,002.9770,268.48194,092.830.000.005,794.0724,404.3845,528.8147,046.4443,923.3927,395.7527395.74637717700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000Mm3-km62,910.309,798.2070,214.301.601.601.60100,656.4815,677.12112,342.88228,676.480.000.005,945.0924,242.6157,284.2459,193.7252,952.4529,058.3729058.36935705800.00SEALIZACION Y SEGURIDAD VIAL801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.u213.0060.0068.00294.81294.81295.7862,794.5317,688.6020,113.04100,596.170.000.004,186.3096,409.8796409.86800000802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.u37.004.0015.00414.83414.83414.8315,348.711,659.326,222.4523,230.480.000.001,023.2522,207.2322207.23266667803.C SEALES INFORMATIVASm22.352.506.95531.55531.55531.551,249.141,328.883,694.276,272.290.000.0083.286,189.016189.01400000804.A2 POSTE DE SOPORTE DE SEALES DE FIERROu250.0064.0083.00209.27209.05210.6952,317.5013,379.2017,487.2783,183.970.000.003,487.8379,696.1479696.13666667804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u3.007.0017.001,945.031,936.701,937.715,835.0913,556.9032,941.0752,333.060.000.00389.0151,944.0551944.05400000805.A POSTE DELINEADORu445.00151.08151.40151.4967,230.6067,230.604,482.0462,748.5662748.56000000810.A MARCAS EN EL PAVIMENTO TIPO Im23,775.202,952.985,197.5710.7910.7910.7940,734.4131,862.6556,081.78128,678.840.000.002,715.63125,963.21125963.21266667830.A POSTE DE KILOMETRAJEu13.0010.0017.00147.91148.14148.221,922.831,481.402,519.745,923.970.000.00128.195,795.785795.78133333855.A GIBAS O RESALTOm24.0013.3326.40703.53698.13686.3916,884.729,306.0718,120.7044,311.490.000.001,125.6543,185.8443185.84200000900.00PROTECCIN AMBIENTAL900.00 PROGRAMA DE CIERRE DE OBRA901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOILm29,453.5812,781.0010,013.081.661.661.6615,692.9421,216.4616,621.7153,531.1116,621.710.000.000.000.0036,909.4018,454.7036909.40000000901.B2 REPOSICION DE TOP SOILm29,453.5812,781.0010,013.081.061.061.0610,020.7913,547.8610,613.8634,182.510.000.000.000.000.0034,182.5111,394.1734182.51000000906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTEm311,982.305,107.579,694.132.152.152.1525,761.9510,981.2820,842.3857,585.610.000.000.000.000.0057,585.6119,195.2057585.61000000907.A1 READECUACION AMBIENTAL DE CANTERASm24,799.304,144.304,144.131.261.261.396,047.125,221.825,760.3417,029.280.000.000.000.000.0017,029.285,676.4317029.28000000902.B REFORESTACIONm17,330.6011,121.0024,832.004.024.024.1069,669.0144,706.42101,811.20216,186.630.000.000.000.000.00216,186.6372,062.21216186.63000000902.A REVEGETACIONha5.005.005.006,686.506,686.506,823.7033,432.5033,432.5034,118.50100,983.500.000.000.000.000.00100,983.5033,661.17100983.50000000910.00 PROGRAMA DE SEALIZACION AMBIENTAL911.A SEAL INFORMATIVA AMBIENTALm215.047.6815.52559.56559.56559.568,415.784,297.428,684.3721,397.570.000.000.000.0021,397.577,132.5221397.57000000912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u8.004.008.001,945.031,936.701,937.7115,560.247,746.8015,501.6838,808.720.000.000.000.0038,808.7212,936.2438808.72000000970.00 PROGRAMA DE MONITOREO AMBIENTAL970.A MONITOREO DE LA CALIDAD DEL AGUApto12.0012.0012.002,250.002,250.002,250.0027,000.0027,000.0027,000.0081,000.008,100.008,100.008,100.008,100.008,100.008,100.008,100.008,100.008,100.008,100.000.000.000.00000000970.B MONITOREO DE LA CALIDAD DEL AIREpto15.006.009.003,800.003,800.003,800.0057,000.0022,800.0034,200.00114,000.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.000.000.000.00000000970.C MONITOREO DE NIVEL DE PRESION DE RUIDOSpto30.0012.0018.001,650.001,650.001,650.0049,500.0019,800.0029,700.0099,000.009,900.009,900.009,900.009,900.009,900.009,900.009,900.009,900.009,900.009,900.000.000.000.00000000

COSTO DIRECTOC_D9,345,085.095,961,805.3710,977,100.7226,283,991.18238,385.02357,401.19321,679.39163,520.23477,024.21598,143.451,541,832.541,296,243.721,235,390.30212,234.68GASTOS GENERALESGG20.00%1,869,017.021,192,361.072,195,420.145,256,798.2447,677.0071,480.2464,335.8832,704.0595,404.84119,628.69308,366.51259,248.74247,078.0642,446.94UTILIDADUTI5.00%467,254.25298,090.27548,855.041,314,199.5611,919.2517,870.0616,083.978,176.0123,851.2129,907.1777,091.6364,812.1961,769.5210,611.73SUB TOTALS_T11,681,356.367,452,256.7113,721,375.9032,854,988.98297,981.27446,751.49402,099.24204,400.29596,280.26747,679.311,927,290.681,620,304.651,544,237.88265,293.35IMPUESTO GENERAL A LAS VENTAS (I.G.V.)I.G.V.18.00%2,102,644.141,341,406.212,469,847.665,913,898.0253,636.6380,415.2772,377.8636,792.05107,330.45134,582.28346,912.32291,654.84277,962.8247,752.80PRESUPUESTO TOTALP_T100.00%13,784,000.508,793,662.9216,191,223.5638,768,887.00351,617.90527,166.76474,477.10241,192.34703,610.71882,261.592,274,203.001,911,959.491,822,200.70313,046.15AVANCE MENSUAL (%)0.91%1.36%1.22%0.62%1.81%2.28%5.87%4.93%4.70%0.81%AVANCE ACUMULADO (%)0.91%2.27%3.49%4.11%5.93%8.20%14.07%19.00%23.70%24.51%



RESUMEN 100

ITEMSM100, TRAMO: EMP. PE5N (MOYOBAMBA) JEPELACIOPARCIAL S/. SM-100100.00TRABAJOS PRELIMINARES506,706.85101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOSgb1.00334,198.01-0.00-0.00000000102.A TRAZO Y REPLANTEOkm12.2617,961.02-0.00-0.00000000103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIALgb1.0098,700.600.000.00000000107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUAkm2.4655,847.220.000.00000000200.00MOVIMIENTO DE TIERRAS600,688.48201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSASha7.4658,869.690.000.00000000201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSASha4.9716,233.510.000.00000000202.B DEMOLICIN DE ESTRUCTURASm3117.9814,579.970.000.00000000202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTOm36,321.9829,586.870.000.00000000202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTAm31,211.8016,444.130.000.00000000202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJAm31,049.7226,778.360.000.00000000205.E PERFILADO Y COMPACTADO EN ZONA DE CORTEm227,190.4847,039.530.000.00000000205.A TERRAPLENESm310,104.79391,156.420.000.00000000300.00CAPA GRANULAR ESTABILIZADO3,351,687.58301.B CAPA CON MATERIAL DE CANTERAm35,157.20274,105.180.000.00000000301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADOm38,607.111,313,100.700.000.00000000301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADOm39,115.001,764,481.700.000.00000000301.E RIEGO DE IMPERMEABILIZACINm2-0.00-0.00000000400.00PAVIMENTOS FLEXIBLES1,402,392.699345085.09000000401.A RIEGO ASFLTICOm285,847.02341,671.140.000.00000000420.A RECUBRIMIENTO ASFALTICOm281,909.001,060,721.550.000.00000000600.00OBRAS DE ARTE Y DRENAJE944,312.95601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm32,295.4247,239.740.000.00000000602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTESm137.203,399.820.000.00000000605.A RELLENOS PARA ESTRUCTURASm3926.3027,047.96-0.00-0.00000000610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)m329.6116,482.110.000.00000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3109.1355,684.67-0.00-0.00000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3181.9186,549.14-0.00-0.00000000610.H CONCRETO CLASE H (F'C = 100 KG/CM2)m39.193,739.140.000.00000000612.A ENCOFRADO Y DESENCOFRADOm21,045.9858,909.590.000.00000000615.00 ACERO DE REFUERZO FY=4200KG/CM2kg10,702.2051,049.49-0.00-0.00000000622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETROm22.6810,857.600.000.00000000622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETROm211.41126,273.080.000.00000000622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETROm0.000.00000000636.A CUNETA SIN REVESTIRm10,765.30209,600.390.000.00000000636.D SUBDREN PROFUNDOm857.53174,524.510.000.00000000640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm2738.4072,341.050.000.00000000655.A JUNTA PARA BADENESm36.50614.660.000.00000000660.00MUROS DE CONCRETO473,742.42660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURASm31,002.6120,633.710.000.00000000660.B RELLENOS PARA ESTRUCTURASm3812.9623,738.430.000.00000000660.C MATERIAL FILTRANTEm3108.1422,667.230.000.00000000660.D CONCRETO CLASE H (F'C = 100 KG/CM2)m38.803,580.460.000.00000000660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)m38.003,497.840.000.00000000660.F ENCOFRADO Y DESENCOFRADOm2967.4654,487.35-0.00-0.00000000660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADAm2100.4415,769.08-0.00-0.00000000660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETROm195.3771,827.780.000.00000000660.I TUBERIA PVC DE 2" DE DIAMETROm85.4331,147.780.000.00000000660.J GEOTEXTILm2458.152,290.750.000.00000000640.C EMBOQUILLADO DE PIEDRA E = 0.20Mm229.052,846.03-0.00-0.00000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)m3184.4094,091.940.000.00000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)m3153.9473,241.570.000.00000000615.00 ACERO DE REFUERZO FY=4200KG/CM2kg11,304.5053,922.470.000.00000000700.00TRANSPORTE1,483,136.26700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000Mm3-km24,329.00190,496.070.000.00000000700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000Mm3-km751,811.111,105,162.330.000.00000000700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000Mm3-km10,214.2886,821.38-0.00-0.00000000700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000Mm3-km62,910.30100,656.480.000.00000000800.00SEALIZACION Y SEGURIDAD VIAL264,317.53801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.u213.0062,794.530.000.00000000802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.u37.0015,348.710.000.00000000803.C SEALES INFORMATIVASm22.351,249.140.000.00000000804.A2 POSTE DE SOPORTE DE SEALES DE FIERROu250.0052,317.500.000.00000000804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u3.005,835.090.000.00000000805.A POSTE DELINEADORu445.0067,230.600.000.00000000810.A MARCAS EN EL PAVIMENTO TIPO Im23,775.2040,734.410.000.00000000830.A POSTE DE KILOMETRAJEu13.001,922.830.000.00000000855.A GIBAS O RESALTOm24.0016,884.720.000.00000000900.00PROTECCIN AMBIENTAL318,100.33900.00 PROGRAMA DE CIERRE DE OBRA160,624.31901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOILm29,453.5815,692.940.000.000.00000000901.B2 REPOSICION DE TOP SOILm29,453.5810,020.790.000.000.00000000906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTEm311,982.3025,761.950.000.000.00000000907.A1 READECUACION AMBIENTAL DE CANTERASm24,799.306,047.120.000.000.00000000902.B REFORESTACIONm17,330.6069,669.010.000.000.00000000902.A REVEGETACIONha5.0033,432.500.000.000.00000000910.00 PROGRAMA DE SEALIZACION AMBIENTAL23,976.02911.A SEAL INFORMATIVA AMBIENTALm215.048,415.780.000.000.00000000912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-1u8.0015,560.240.000.000.00000000970.00 PROGRAMA DE MONITOREO AMBIENTAL133,500.00970.A MONITOREO DE LA CALIDAD DEL AGUApto12.0027,000.000.000.000.00000000970.B MONITOREO DE LA CALIDAD DEL AIREpto15.0057,000.000.000.000.00000000970.C MONITOREO DE NIVEL DE PRESION DE RUIDOSpto30.0049,500.000.000.000.00000000

COSTO DIRECTOC_D9,345,085.09GASTOS GENERALESGG20.00%1,869,017.02UTILIDADUTI5.00%467,254.25SUB TOTALS_T11,681,356.36IMPUESTO GENERAL A LAS VENTAS (I.G.V.)I.G.V.18.00%2,102,644.14PRESUPUESTO TOTALP_T100.00%13,784,000.50AVANCE MENSUAL (%)AVANCE ACUMULADO (%)

SUB TOTALS_TADELANTO DIRECTO (20%)IGVTOTAL ADELANTO DIRECTO

ADELANTO DE MATERIALES (40%)IGV0.000.000.00TOTAL ADELANTO DE MATERIALES0.000.000.00

RESUMEN 113

ITEMSM113, TRAMO: EMP. PE5N (NUEVA CAJAMARCA) YURACYACUPARCIAL S/. SM-113100.00TRABAJOS PRELIMINARES628,567.275,961,805.37101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOS472,805.01-0.00-0.00000000102.A TRAZO Y REPLANTEO14,158.81-0.00-0.00000000103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIAL60,691.800.000.00000000107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUA80,911.650.000.00000000200.00MOVIMIENTO DE TIERRAS320,102.07201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSAS4,261.350.000.00000000201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS32,238.380.000.00000000202.B DEMOLICIN DE ESTRUCTURAS4,104.090.000.00000000202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTO22,000.310.000.00000000202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTA0.000.00000000202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJA0.000.00000000205.E PERFILADO Y COMPACTADO EN ZONA DE CORTE87,635.750.000.00000000205.A TERRAPLENES169,862.190.000.00000000300.00CAPA GRANULAR ESTABILIZADO2,824,248.84301.B CAPA CON MATERIAL DE CANTERA120,999.160.000.00000000301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADO1,455,947.210.000.00000000301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADO1,154,251.720.000.00000000301.E RIEGO DE IMPERMEABILIZACIN93,050.75-0.00-0.00000000400.00PAVIMENTOS FLEXIBLES971,705.26401.A RIEGO ASFLTICO245,041.910.000.00000000420.A RECUBRIMIENTO ASFALTICO726,663.350.000.00000000600.00OBRAS DE ARTE Y DRENAJE219,661.86601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS10,416.980.000.00000000602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTES968.900.000.00000000605.A RELLENOS PARA ESTRUCTURAS13,624.14-0.00-0.00000000610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)16,247.300.000.00000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)4,139.20-0.00-0.00000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)19,705.84-0.00-0.00000000610.H CONCRETO CLASE H (F'C = 100 KG/CM2)1,683.530.000.00000000612.A ENCOFRADO Y DESENCOFRADO14,919.170.000.00000000615.00 ACERO DE REFUERZO FY=4200KG/CM217,229.38-0.00-0.00000000622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETRO19,289.680.000.00000000622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETRO8,513.050.000.00000000622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETRO18,403.700.000.00000000636.A CUNETA SIN REVESTIR61,758.840.000.00000000636.D SUBDREN PROFUNDO0.000.00000000640.C EMBOQUILLADO DE PIEDRA E = 0.20M12,556.630.000.00000000655.A JUNTA PARA BADENES205.520.000.00000000700.00TRANSPORTE696,506.49700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000M94,773.930.000.00000000700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000M549,052.470.000.00000000700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000M37,002.97-0.00-0.00000000700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000M15,677.120.000.00000000800.00SEALIZACION Y SEGURIDAD VIAL90,263.02801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.17,688.600.000.00000000802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.1,659.320.000.00000000803.C SEALES INFORMATIVAS1,328.880.000.00000000804.A2 POSTE DE SOPORTE DE SEALES DE FIERRO13,379.200.000.00000000804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-113,556.900.000.00000000805.A POSTE DELINEADOR0.000.00000000810.A MARCAS EN EL PAVIMENTO TIPO I31,862.650.000.00000000830.A POSTE DE KILOMETRAJE1,481.400.000.00000000855.A GIBAS O RESALTO9,306.070.000.00000000900.00PROTECCIN AMBIENTAL210,750.56900.00 PROGRAMA DE CIERRE DE OBRA129,106.34901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOIL21,216.460.000.000.00000000901.B2 REPOSICION DE TOP SOIL13,547.860.000.000.00000000906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTE10,981.280.000.000.00000000907.A1 READECUACION AMBIENTAL DE CANTERAS5,221.820.000.000.00000000902.B REFORESTACION44,706.420.000.000.00000000902.A REVEGETACION33,432.500.000.000.00000000910.00 PROGRAMA DE SEALIZACION AMBIENTAL12,044.22911.A SEAL INFORMATIVA AMBIENTAL4,297.420.000.000.00000000912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-17,746.800.000.000.00000000970.00 PROGRAMA DE MONITOREO AMBIENTAL69,600.00970.A MONITOREO DE LA CALIDAD DEL AGUA27,000.000.000.000.00000000970.B MONITOREO DE LA CALIDAD DEL AIRE22,800.000.000.000.00000000970.C MONITOREO DE NIVEL DE PRESION DE RUIDOS19,800.000.000.000.00000000COSTO DIRECTOC_D5,961,805.37GASTOS GENERALESGG20.00%1,192,361.07UTILIDADUTI5.00%298,090.27SUB TOTALS_T7,452,256.71IMPUESTO GENERAL A LAS VENTAS (I.G.V.)I.G.V.18.00%1,341,406.21PRESUPUESTO TOTALP_T100.00%8,793,662.92AVANCE MENSUAL (%)AVANCE ACUMULADO (%)


ADELANTO DE MATERIALES (40%)IGV0.000.000.00TOTAL ADELANTO DE MATERIALES0.000.000.00

RESUMEN 114

ITEMSM114, TRAMO: EMP. SM113 (DV. YURACYACU) POSIC, PROVINCIAS DE MOYOBAMBA Y RIOJA SAN MARTNPARCIAL S/. SM-114100.00TRABAJOS PRELIMINARES788,632.1510977100.72000000101.A MOVILIZACIN Y DESMOVILIZACIN DE EQUIPOS587,317.84-0.00000000102.A TRAZO Y REPLANTEO24,439.00-0.00000000103.A MANTENIMIENTO DE TRNSITO Y SEGURIDAD VIAL98,421.300.00000000107.A ACCESOS A CANTERAS, DME, PLANTAS Y FUENTE DE AGUA78,454.010.00000000200.00MOVIMIENTO DE TIERRAS592,031.08201.A DESBROCE Y LIMPIEZA EN ZONAS BOSCOSAS4,340.260.00000000201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS58,074.810.00000000202.B DEMOLICIN DE ESTRUCTURAS8,704.980.00000000202.B3 EXCAVACIN PARA EXPLANACIONES EN MATERIAL SUELTO40,182.150.00000000202.B2 EXCAVACIN PARA EXPLANACIONES EN ROCA SUELTA0.00000000202.B1 EXCAVACIN PARA EXPLANACIONES EN ROCA FIJA0.00000000205.E PERFILADO Y COMPACTADO EN ZONA DE CORTE171,964.970.00000000205.A TERRAPLENES308,763.910.00000000300.00CAPA GRANULAR ESTABILIZADO5,448,237.98301.B CAPA CON MATERIAL DE CANTERA208,614.890.00000000301.C CAPA CON MATERIAL EXISTENTE ESTABILIZADO3,423,120.270.00000000301.D CAPA CON MATERIAL DE CANTERA ESTABILIZADO1,673,891.490.00000000301.E RIEGO DE IMPERMEABILIZACIN142,611.33-0.00000000400.00PAVIMENTOS FLEXIBLES1,603,863.99401.A RIEGO ASFLTICO377,693.240.00000000420.A RECUBRIMIENTO ASFALTICO1,226,170.750.00000000600.00OBRAS DE ARTE Y DRENAJE350,079.39601.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS28,775.780.00000000602.A ELIMINACION DE ALCANTARILLAS TMC EXISTENTES1,385.200.00000000605.A RELLENOS PARA ESTRUCTURAS26,876.23-0.00000000610.C1 CONCRETO CLASE C (F'C = 280 KG/CM2)0.00000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)-0.00000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)56,454.10-0.00000000610.H CONCRETO CLASE H (F'C = 100 KG/CM2)0.00000000612.A ENCOFRADO Y DESENCOFRADO29,110.120.00000000615.00 ACERO DE REFUERZO FY=4200KG/CM2-0.00000000622.B TUBERA METALICA CORRUGADA CIRCULAR DE 0.90 M DE DIMETRO7,448.320.00000000622.C TUBERA METALICA CORRUGADA CIRCULAR DE 1.20 M DE DIMETRO85,151.110.00000000622.D TUBERA METALICA CORRUGADA CIRCULAR DE 1.50 M DE DIMETRO27,908.160.00000000636.A CUNETA SIN REVESTIR51,478.680.00000000636.D SUBDREN PROFUNDO0.00000000640.C EMBOQUILLADO DE PIEDRA E = 0.20M35,491.690.00000000655.A JUNTA PARA BADENES0.00000000660.00MUROS DE CONCRETO660.A EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS0.00000000660.B RELLENOS PARA ESTRUCTURAS0.00000000660.C MATERIAL FILTRANTE0.00000000660.D CONCRETO CLASE H (F'C = 100 KG/CM2)0.00000000660.E CONCRETO CLASE J (F'C = 140 KG/CM2 + 30%PG)0.00000000660.F ENCOFRADO Y DESENCOFRADO-0.00000000660.G ENCOFRADO Y DESENCOFRADO EN ZONA ELEVADA-0.00000000660.H TUBERIA PERFORADA PVC DE 4" DE DIAMETRO0.00000000660.I TUBERIA PVC DE 2" DE DIAMETRO0.00000000660.J GEOTEXTIL0.00000000640.C EMBOQUILLADO DE PIEDRA E = 0.20M-0.00000000610.D1 CONCRETO CLASE D (F'C = 210 KG/CM2)0.00000000610.E CONCRETO CLASE E (F'C = 175 KG/CM2)0.00000000615.00 ACERO DE REFUERZO FY=4200KG/CM20.00000000700.00TRANSPORTE1,732,221.77700.A TRANSPORTE DE MATERIALES GRANULARES PARA D ENTRE 120M Y 1000M153,628.670.00000000700.B TRANSPORTE DE MATERIALES GRANULARES PARA D MAYORES DE 1000M1,395,981.740.00000000700.C TRANSPORTE DE MATERIALES EXCEDENTES PARA D ENTRE 120M Y 1000M70,268.48-0.00000000700.D TRANSPORTE DE MATERIALES EXCEDENTES PARA D MAYORES DE 1000M112,342.880.00000000800.00SEALIZACION Y SEGURIDAD VIAL157,180.32801.B SEALES PREVENTIVAS 0.75 m x 0.75 m.20,113.040.00000000802.A SEALES REGLAMENTARIAS 0.90 m x 0.60 m.6,222.450.00000000803.C SEALES INFORMATIVAS3,694.270.00000000804.A2 POSTE DE SOPORTE DE SEALES DE FIERRO17,487.270.00000000804.B1 ESTRUCTURA DE SOPORTE DE SEALES TIPO E-132,941.070.00000000805.A POSTE DELINEADOR0.00000000810.A MARCAS EN EL PAVIMENTO TIPO I56,081.780.00000000830.A POSTE DE KILOMETRAJE2,519.740.00000000855.A GIBAS O RESALTO18,120.700.00000000900.00PROTECCIN AMBIENTAL304,854.04900.00 PROGRAMA DE CIERRE DE OBRA189,767.99901.B1 RETIRO Y ALMACENAMIENTO TEMPORAL DE TOP - SOIL16,621.710.000.00000000901.B2 REPOSICION DE TOP SOIL10,613.860.000.00000000906.A ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTE20,842.380.000.00000000907.A1 READECUACION AMBIENTAL DE CANTERAS5,760.340.000.00000000902.B REFORESTACION101,811.200.000.00000000902.A REVEGETACION34,118.500.000.00000000910.00 PROGRAMA DE SEALIZACION AMBIENTAL24,186.05911.A SEAL INFORMATIVA AMBIENTAL8,684.370.000.00000000912.A ESTRUCTURA DE SOPORTE DE SEALES TIPO E-115,501.680.000.00000000970.00 PROGRAMA DE MONITOREO AMBIENTAL90,900.00970.A MONITOREO DE LA CALIDAD DEL AGUA27,000.000.000.00000000970.B MONITOREO DE LA CALIDAD DEL AIRE34,200.000.000.00000000970.C MONITOREO DE NIVEL DE PRESION DE RUIDOS29,700.000.000.00000000COSTO DIRECTOC_D10,977,100.72GASTOS GENERALESGG20.00%2,195,420.14UTILIDADUTI5.00%548,855.04SUB TOTALS_T13,721,375.90IMPUESTO GENERAL A LAS VENTAS (I.G.V.)I.G.V.18.00%2,469,847.66PRESUPUESTO TOTALP_T100.00%16,191,223.56


ADELANTO DE MATERIALES (40%)IGV0.000.00TOTAL ADELANTO DE MATERIALES0.000.00

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