Cronograma Valorizado de Desembolso

CRONOGRAMA VALORIZADO DE OBRAMEJORAMIENTO Y REHABILITACION DE LA PAVIMENTACION DEL SECTOR 1 DEL CENTRO HISTORICO MONUMENTAL DEL DISTRITO DE LAMBAYEQUE-PROVINCIA DE LAMBAYEQUE

mes 1

PAVIMENTACIÓN FLEXIBLE EN CALIENTE

OBRAS PROVISIONALES

CARTEL DE IDENTIFICACION DE LA OBRA DE 8.50X3.60M S/. 3,203.90

ALQUILER DE LOCAL PARA ALMACEN S/. 1,040.00

TRABAJOS PRELIMINARES

TRAZO, NIVELES Y REPLANTEO S/. 10,687.36

MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIAS S/. 4,898.62

TRANQUERA DE MADERA 1.20x1.10 P/DESVIO TRANSITO VEHICULAR S/. 193.64

NIVELACION DE BUZONES EN GENERAL S/. 317.76

MOVIMIENTO DE TIERRAS

CORTE DE TERRENO NATURAL CON MAQUINARIA A NIVEL DE SUB RASANTE CON TRACTOR DE ORUGA S/. 23,050.68

ELIMINACIÓN DE MATERIAL EXCEDENTE DE CORTE CON TRANSPORTE REN.=300 M3/DIA S/. 35,092.82

EXPLANACIONES

PERFILADO Y COMPACTADO EN ZONA DE CORTE S/. 6,345.59

CAPA ESTABILIZANTE - OVER e=0.15 m S/. 19,769.61

ARENILLA DE 0.15 M. S/. 2,163.34

BASE DE 0.20 M.

PAVIMENTACIÓN RIGIDA

LOSA DE CONCRETO F^C=210 KG/CM2. E=15 CM.

LOSA DE CONCRETO F^C=210 KG/CM2. E=20 CM.

ENCOFRADO Y DESENCOFRADO DE PAVIMENTO

JUNTAS DE DILATACION CONÇ ASFALTO 1"

CURADO DE PISTAS CON ADITIVOS

CAJAS PLUVIALES


EXCAVACION PARA CAJA PLUVIALES S/. 436.72

ACARREO DE MATERIAL EXCEDENTE EN CARRETILLA MAX <=100 M S/. 208.65

ELIMINACIÓN DE MATERIAL EXCEDENTE DE CORTE CON TRANSPORTE REN.=300 M3/DIA S/. 164.99

CONCRETO ARMADO

CAJA PLUVIAL DE CONCRETO 1.00 x 1.30M CON CONEXION A RED COLECTORA S/. 1,648.19

SEÑALIZACIÓN HORIZONTAL

PINTURA LINEA DISCONTINUA

PINTURA LINEAL DISCONTINUA EN SEPARADOR DE VIA e=0.10M

PINTURA EN SARDINEL O SARDINEL DE VEREDA

PINTURA SOBRE SARDINEL DE VEREDA P. PROM. 0.30M

PINTURA EN CRUCE DE VIA

PINTURA EN CRUCE PEATONAL e=0.50M

PINTURA EN LETRAS Y SIMBOLOS

PINTURA EN LOS POSTE (1.5m)

RECONSTRUCCION DE VEREDAS Y MARTILLOS


TRAZO, NIVELES Y REPLANTEO DE VEREDAS S/. 1,014.91

DEMOLICION DE VEREDAS Y MARTILLOS S/. 7,505.35


EXCAVACION MANUAL DE H=0.25 EN VEREDA S/. 3,856.26

ACARREO DE MATERIAL EXCEDENTE EN CARRETILLA MAX <=100 M

ELIMINACIÓN DE MATERIAL EXCEDENTE DE CORTE CON TRANSPORTE REN.=300 M3/DIA

RELLENOS

ARENILLA e=0.15

AFIRMADO e=0.10 M

CONSTRUCCION SIMPLE

ENCOFRADO Y DESENCOFRADO EN VEREDAS Y MARTILLOS

VEREDAS Y MARTILLOS DE CONCRETO FC=175 KG/CM2 ACABADO C:A 1:2

CONCRETO FC=175 KG/CM2 PARA UÑAS EN VEREDAS Y MARTILLOS

CURADO DE VEREDAS CON ADITIVO/MARTILLOS

JUNTA DE DILATACION CON ASFALTO 1"

CONSTRUCCION DE RAMPAS


EXCAVACION MANUAL DE H=0.25 EN RAMPA



RELLENOS

ARENILLA e=0.15 M

AFIRMADO e=0.10 M

CONCRETO EN RAMPAS

ENCOFRADO Y DESENCOFRADO EN RAMPAS

RAMPA DE CONCRETO FC=175 KG/CM2 ACABADO C:A 1:2

CURADO DE RAMPAS CON ADITIVO

CONSTRUCCION DE SARDINELES


DEMOLICION DE SARDINELES


EXCAVACION MANUAL H=.35 EN SARDINEL



mes 1CONCRETO EN SARDINEL

SARDINEL INDEPENDIENTE DE 0.15 x 0.45 M CONCRETO FC=175 KG/CM2 C:A

JUNTAS DE DILATACION CON ASFALTO

CURADO DE SARDINELES CON ADITIVO

VARIOS

LIMPIEZA FINAL DE OBRA

GASTOS GENERALES 8.00% S/. 73,574.48

UTILIDAD 7.00% S/. 64,377.67

IMPUESTO I.G.V. 18.00% S/. 190,373.97

Total S/. 449,924.51

MEJORAMIENTO Y REHABILITACION DE LA PAVIMENTACION DEL SECTOR 1 DEL CENTRO HISTORICO MONUMENTAL DEL DISTRITO DE LAMBAYEQUE-PROVINCIA DE LAMBAYEQUEmes 2 mes 3 mes 4 mes 5 mes 6 mes 7

S/. 1,000.00 S/. 1,080.00 S/. 1,000.00 S/. 1,080.00 S/. 1,040.00 S/. 1,040.00

S/. 10,276.30 S/. 11,098.41 S/. 10,276.30 S/. 9,608.34

S/. 6,123.27 S/. 6,613.13 S/. 6,123.27 S/. 6,368.20

S/. 242.05 S/. 261.41 S/. 242.05 S/. 261.41 S/. 251.73 S/. 251.73

S/. 1,324.01 S/. 1,429.93 S/. 1,324.01 S/. 1,429.93 S/. 1,376.97 S/. 59.58

S/. 36,016.68 S/. 38,898.02 S/. 36,016.68 S/. 38,898.02 S/. 7,383.42

S/. 79,756.41 S/. 86,136.92 S/. 79,756.41 S/. 86,136.92 S/. 22,331.79

S/. 14,421.79 S/. 15,575.53 S/. 14,421.79 S/. 15,575.53 S/. 6,273.48

S/. 82,373.39 S/. 88,963.26 S/. 82,373.39 S/. 88,963.26 S/. 53,130.84

S/. 54,083.46 S/. 58,410.14 S/. 54,083.46 S/. 58,410.14 S/. 45,430.11

S/. 104,183.72 S/. 133,950.50 S/. 124,028.24 S/. 133,950.50 S/. 128,989.37 S/. 4,961.13

S/. 287,470.62 S/. 434,221.35 S/. 402,056.81 S/. 434,221.35 S/. 418,139.08 S/. 22,113.12

S/. 141,828.93 S/. 225,257.72 S/. 208,571.96 S/. 225,257.72 S/. 216,914.84 S/. 58,400.15

S/. 11,527.76 S/. 23,942.28 S/. 22,168.78 S/. 23,942.28 S/. 23,055.53 S/. 10,641.01

S/. 4,487.23 S/. 13,461.70 S/. 12,464.54 S/. 13,461.70 S/. 12,963.12 S/. 9,036.79

S/. 6,253.46 S/. 33,768.68 S/. 31,267.30 S/. 33,768.68 S/. 32,517.99 S/. 31,110.96

S/. 992.55 S/. 1,071.95 S/. 992.55 S/. 908.18

S/. 521.62 S/. 563.35 S/. 521.62 S/. 519.01

S/. 458.29 S/. 494.96 S/. 458.29 S/. 476.62

S/. 5,150.60 S/. 5,562.64 S/. 5,150.60 S/. 5,562.64 S/. 257.53

S/. 586.00

S/. 4,228.79 S/. 4,567.09 S/. 3,890.49

S/. 31,272.29 S/. 33,774.07 S/. 31,272.29 S/. 33,774.07 S/. 6,254.46

S/. 32,135.46 S/. 34,706.30 S/. 32,135.46 S/. 5,141.67

S/. 33,679.76 S/. 36,374.14 S/. 6,735.95

S/. 28,438.81 S/. 31,993.66 S/. 7,109.70

S/. 28,368.43 S/. 30,637.91 S/. 28,368.43 S/. 30,637.91 S/. 12,482.11

S/. 32,354.58 S/. 37,981.47 S/. 35,168.03 S/. 37,981.47 S/. 14,067.21

S/. 6,380.94 S/. 7,831.15 S/. 7,251.06 S/. 7,831.15 S/. 7,541.11 S/. 7,541.11

S/. 71,090.56 S/. 106,635.85 S/. 98,736.90 S/. 106,635.85 S/. 102,686.37 S/. 102,686.37

S/. 11,487.55 S/. 15,508.19 S/. 14,359.43 S/. 15,508.19 S/. 14,933.81 S/. 14,933.81

S/. 5,237.31 S/. 8,318.08 S/. 7,701.92 S/. 8,318.08 S/. 8,010.00 S/. 8,010.00

S/. 23.17 S/. 36.80 S/. 34.08 S/. 36.80 S/. 35.44 S/. 35.44

S/. 11.62 S/. 19.61 S/. 18.16 S/. 19.61 S/. 18.89 S/. 18.89

S/. 9.64 S/. 17.35 S/. 16.07 S/. 17.35 S/. 16.71 S/. 16.71

S/. 23.20 S/. 44.74 S/. 41.42 S/. 44.74 S/. 43.08 S/. 43.08

S/. 27.84 S/. 53.70 S/. 49.72 S/. 53.70 S/. 51.71 S/. 51.71

S/. 13.71 S/. 28.48 S/. 26.37 S/. 28.48 S/. 27.42 S/. 27.42

S/. 111.04 S/. 230.62 S/. 213.54 S/. 230.62 S/. 222.08 S/. 222.08

S/. 8.38 S/. 17.40 S/. 16.11 S/. 17.40 S/. 16.75 S/. 16.75

S/. 350.09 S/. 675.18 S/. 625.16 S/. 675.18 S/. 650.17 S/. 650.17

S/. 228.36 S/. 440.42 S/. 407.79 S/. 440.42 S/. 424.10 S/. 424.10

S/. 153.66 S/. 345.73 S/. 320.12 S/. 345.73 S/. 332.92 S/. 332.92

S/. 122.45 S/. 300.55 S/. 278.29 S/. 300.55 S/. 289.42 S/. 289.42

mes 2 mes 3 mes 4 mes 5 mes 6 mes 7

S/. 2,946.57 S/. 7,232.49 S/. 6,696.75 S/. 7,232.49 S/. 6,964.62 S/. 6,964.62

S/. 7.27 S/. 24.54 S/. 22.72 S/. 24.54 S/. 23.63 S/. 23.63

S/. 569.12

S/. 70,744.69 S/. 76,404.27 S/. 70,744.69 S/. 76,404.27 S/. 73,574.48 S/. 73,574.48

S/. 61,901.61 S/. 66,853.73 S/. 61,901.61 S/. 66,853.73 S/. 64,377.67 S/. 64,377.67

S/. 183,051.89 S/. 197,696.04 S/. 183,051.89 S/. 197,696.04 S/. 190,373.97 S/. 190,373.97

S/. 1,452,901.81 S/. 1,879,511.44 S/. 1,690,492.20 S/. 1,775,050.47 S/. 1,473,473.93 S/. 609,383.94

mes 8 mes 9 Total

S/. 3,203.90

S/. 720.00 S/. 8,000.00

S/. 51,946.71

S/. 30,126.49

S/. 213.00 S/. 1,917.02

S/. 7,262.19

S/. 180,263.50

S/. 389,211.27

S/. 72,613.71

S/. 415,573.75

S/. 272,580.65

S/. 630,063.46

S/. 1,998,222.33

S/. 1,076,231.32

S/. 115,277.64

S/. 65,875.08

S/. 168,687.07

S/. 4,401.95

S/. 2,334.25

S/. 2,053.15

S/. 23,332.20

S/. 4,622.89 S/. 5,208.89

S/. 42,663.97 S/. 42,663.97

S/. 18,998.83 S/. 18,998.83

S/. 2,530.18 S/. 2,530.18

S/. 1,386.00 S/. 1,386.00

S/. 13,701.28

S/. 143,852.53

S/. 107,975.15

S/. 76,789.85

S/. 67,542.17

S/. 130,494.79

S/. 157,552.76

S/. 5,800.85 S/. 50,177.37

S/. 93,800.05 S/. 682,271.95

S/. 13,138.88 S/. 99,869.86

S/. 6,123.03 S/. 51,718.42

S/. 16,299.19 S/. 16,299.19

S/. 2.56 S/. 204.29

S/. 2.18 S/. 108.96

S/. 2.01 S/. 95.84

S/. 6.63 S/. 246.89

S/. 9.70 S/. 298.08

S/. 6.33 S/. 158.21

S/. 60.86 S/. 1,290.84

S/. 5.07 S/. 97.86

S/. 300.08 S/. 3,926.03

S/. 226.32 S/. 2,591.51

S/. 204.88 S/. 2,035.96

S/. 210.11 S/. 1,790.79

mes 8 mes 9 Total

S/. 4,855.15 S/. 42,892.69

S/. 20.79 S/. 147.12

S/. 723.65 S/. 1,292.77

S/. 5,943.25 S/. 5,943.25

S/. 65,085.12 S/. 580,106.48

S/. 56,949.48 S/. 507,593.17

S/. 168,407.74 S/. 1,501,025.51

S/. 509,318.78 S/. 9,840,057.08

Cronograma Valorizado de Desembolso

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