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CRONOGRAMA DE DESEMBOLSO PROYECTO: “CREACION DE PISTAS Y VEREDAS DE LA LOCALIDAD DE SAN CRISTOBAL DE CHAUPIMARCA, DISTRITO DE TAPUC - DANIEL ALCIDES CARRION - PASCO” CLIENTE: MUNICIPALIDAD DISTRITAL DE TAPUC ITEM

DESCRIPCION

UND

CANTIDAD

PRECIO

COSTO

1ER. MES MONTO ( S/.)

PARCIAL

2DO. MES AVANCE %

MONTO ( S/.)

3ER. MES AVANCE %

MONTO ( S/.)

4TO. MES AVANCE %

MONTO ( S/.)

AVANCE %

MANO DE OBRA 0101010003

OPERARIO

hh

6,774.4005

18.75

127,020.01

25404.00

20.00%

25404.00

20.00%

25404.00

20.00%

25404.00

20.00%

0101010004

OFICIAL

hh

4,734.7113

14.55

68,890.05

13778.01

20.00%

13778.01

20.00%

13778.01

20.00%

13778.01

20.00%

0101010005

PEON

hh

13,741.2082

12.99

178,498.29

35699.66

20.00%

35699.66

20.00%

35699.66

20.00%

35699.66

20.00%

0101030000

TOPOGRAFO

hh

110.6718

18.75

2,075.10

1037.55

50.00%

415.02

20.00%

207.51

10.00%

207.51

10.00%

MATERIALES 0201020012

GRASA AMARILLA

kg

1.0295

10.00

10.30

1.03

10.00%

2.06

20.00%

2.06

20.00%

2.06

20.00%

0201020013

PLANTAS ORNAMENTALES

und

13.0000

19.00

247.00

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0201030002

MEMBRANIL A

gal

107.8588

45.00

4,853.65

970.73

20.00%

970.73

20.00%

970.73

20.00%

970.73

20.00%

0201040003

KEROSENE

gal

26.2190

25.00

655.48

0.00

196.64

30.00%

65.55

10.00%

196.64

30.00%

02010500010001

ASFALTO RC-250

gal

521.5619

20.00

10,431.24

1043.12

10.00%

2086.25

20.00%

2086.25

20.00%

2086.25

20.00%

02040100010001

ALAMBRE NEGRO RECOCIDO N° 8

kg

314.6038

4.50

1,415.72

283.14

20.00%

283.14

20.00%

283.14

20.00%

283.14

20.00%

02040100010002

ALAMBRE NEGRO RECOCIDO N° 16

kg

1,021.7009

4.50

4,597.65

919.53

20.00%

919.53

20.00%

919.53

20.00%

919.53

20.00%

02040200070003

ANGULO DE 1 1/2" X 1 1/2" X 1/8"

m

3,037.5360

7.53

22,872.65

4574.53

20.00%

4574.53

20.00%

4574.53

20.00%

4574.53

20.00%

0204030001

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

kg

17,119.9128

4.50

77,039.61

15407.92

20.00%

15407.92

20.00%

15407.92

20.00%

15407.92

20.00%

02040600010018

FIERRO LISO 5/8"

kg

706.9302

4.60

3,251.88

650.38

20.00%

650.38

20.00%

650.38

20.00%

650.38

20.00%

02041200010005

CLAVOS PARA MADERA CON CABEZA DE 3"

kg

206.7901

4.50

930.56

186.11

20.00%

186.11

20.00%

186.11

20.00%

186.11

20.00%

0204120004

CLAVOS CON CABEZA PROMEDIO

kg

246.6445

4.50

1,109.90

221.98

20.00%

221.98

20.00%

221.98

20.00%

221.98

20.00%

02041600010003

PLATINA DE 1 1/2" X 1/8 "

m

808.9920

5.83

4,716.42

943.28

20.00%

943.28

20.00%

943.28

20.00%

943.28

20.00%

02050700020024

TUBERIA PVC SAP C-5, D=3/4" (PARA CONEXION LOSAS)

m

137.2680

3.74

513.38

0.00

0.00%

102.68

20.00%

205.35

40.00%

102.68

20.00%

02060100010020

TUBERIA PVC-SAL 3"

m

86.9400

6.20

539.03

0.00

0.00%

107.81

20.00%

215.61

40.00%

107.81

20.00%

02070100010002

PIEDRA ZARANDEADA 1/2" - 3/4"

m3

1,087.7071

89.00

96,805.93

0.00

0.00%

19361.19

20.00%

38722.37

40.00%

19361.19

20.00%

0207010009

GRAVILLA

m3

11.3850

75.00

853.88

0.00

0.00%

170.78

20.00%

341.55

40.00%

170.78

20.00%

02070200010001

ARENA FINA

m3

161.6830

98.00

15,844.93

0.00

0.00%

3168.99

20.00%

6337.97

40.00%

3168.99

20.00%

02070200010002

ARENA GRUESA

m3

1,093.9236

98.00

107,204.51

0.00

0.00%

21440.90

20.00%

42881.80

40.00%

21440.90

20.00%

0207030001

HORMIGON

m3

13.0851

80.50

1,053.35

0.00

0.00%

210.67

20.00%

421.34

40.00%

210.67

20.00%

0207040002

MATERIAL DE PRESTAMO

m3

47.0880

55.00

2,589.84

0.00

0.00%

517.97

20.00%

1035.94

40.00%

517.97

20.00%

0207040003

MATERIAL CLASIFICADO PARA BASE

m3

1,390.7568

77.00

107,088.27

0.00

0.00%

21417.65

20.00%

42835.31

40.00%

21417.65

20.00%

02070500010002

TIERRA DE CHACRA

m3

7.5662

95.00

718.79

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0210030005

MALLA DE SEGURIDAD DE PVC

rll

2.0000

26.00

52.00

5.20

10.00%

10.40

20.00%

15.60

30.00%

10.40

20.00%

02100400010009

TECNOPORT DE 1"X4X8'

m2

507.0600

15.00

7,605.90

760.59

10.00%

1521.18

20.00%

2281.77

30.00%

1521.18

20.00%

0213010001

CEMENTO PORTLAND TIPO I (42.5 kg)

bol

15,379.7871

19.92

306,365.36

30636.54

10.00%

61273.07

20.00%

91909.61

30.00%

61273.07

20.00%

0213030001

YESO

kg

208.0298

5.60

1,164.97

116.50

10.00%

232.99

20.00%

349.49

30.00%

232.99

20.00%

0216020010

GRASS BLOCK

m2

86.0565

35.00

3,011.98

301.20

10.00%

602.40

20.00%

903.59

30.00%

602.40

20.00%

0222180001

ADITIVO CURADOR

gal

259.3464

63.56

16,484.06

1648.41

10.00%

3296.81

20.00%

4945.22

30.00%

3296.81

20.00%

0231000002

LEÑA

kg

104.8760

0.30

31.46

3.15

10.00%

6.29

20.00%

9.44

30.00%

6.29

20.00%

02310500010007

TRIPLAY LUPUNA 19 mm

pln

65.8368

105.00

6,912.86

691.29

10.00%

1382.57

20.00%

2073.86

30.00%

1382.57

20.00%

0231120002

MADERA ROBLE CORRIENTE

p2

14,164.1113

4.50

63,738.50

6373.85

10.00%

12747.70

20.00%

19121.55

30.00%

12747.70

20.00%

0240070004

PINTURA DE TRAFICO

gal

9.2098

55.08

507.28

50.73

10.00%

101.46

20.00%

152.18

30.00%

101.46

20.00%

0240080017

DISOLVENTE XILOL

gal

11.0518

40.68

449.59

44.96

10.00%

89.92

20.00%

134.88

30.00%

89.92

20.00%

0255080015

SOLDADURA CELLOCORD

kg

22.7404

15.00

341.11

34.11

10.00%

68.22

20.00%

102.33

30.00%

68.22

20.00%

02671100060005

LUCES INTERMITENTES

und

5.0000

98.00

490.00

49.00

10.00%

98.00

20.00%

147.00

30.00%

98.00

20.00%

0267110014

TRANQUERAS

und

8.0000

70.00

560.00

56.00

10.00%

112.00

20.00%

168.00

30.00%

112.00

20.00%

0267110022

CONOS DE SEGURIDAD

und

10.0000

35.00

350.00

35.00

10.00%

70.00

20.00%

105.00

30.00%

70.00

20.00%

0267110023

CARTEL DE SEGURIDAD

und

1.0000

50.00

50.00

5.00

10.00%

10.00

20.00%

15.00

30.00%

10.00

20.00%

0267110026

CARTEL DE OBRA 3.60 x 8.50

und

1.0000

1,500.00

1,500.00

150.00

10.00%

300.00

20.00%

450.00

30.00%

300.00

20.00%

0272010087

TUBO Fo.Go. ISO-2"

m

71.3055

35.60

2,538.48

253.85

10.00%

507.70

20.00%

761.54

30.00%

507.70

20.00%

0272010088

TUBO Fo.Go. ISO-1"

m

152.7975

17.50

2,673.96

267.40

10.00%

534.79

20.00%

802.19

30.00%

534.79

20.00%

0272010089

TUBO Fo.Go. ISO-1 1/2"

m

152.7975

21.30

3,254.59

325.46

10.00%

650.92

20.00%

976.38

30.00%

650.92

20.00%

0290130022

AGUA

m3

1,328.2240

5.00

6,641.12

664.11

10.00%

1328.22

20.00%

1992.34

30.00%

1328.22

20.00%

CRONOGRAMA DE DESEMBOLSO PROYECTO: “CREACION DE PISTAS Y VEREDAS DE LA LOCALIDAD DE SAN CRISTOBAL DE CHAUPIMARCA, DISTRITO DE TAPUC - DANIEL ALCIDES CARRION - PASCO” CLIENTE: MUNICIPALIDAD DISTRITAL DE TAPUC ITEM

DESCRIPCION

UND

CANTIDAD

PRECIO

COSTO

1ER. MES MONTO ( S/.)

PARCIAL

2DO. MES AVANCE %

MONTO ( S/.)

3ER. MES AVANCE %

MONTO ( S/.)

4TO. MES AVANCE %

MONTO ( S/.)

AVANCE %

EQUIPOS 0301000011

TEODOLITO

hm

110.6718

10.00

1,106.72

1106.72

0.00

0.00

03010300060007

PLANCHA COMPACTADORA 4 HP

hm

349.5852

15.00

5,243.78

0.00

100.00%

0.00

5243.78

100.00%

0.00

0301030012

SOLDADORA ELECT. MONOF. ALTERNA 225 AMP

hm

162.8058

8.00

1,302.45

0.00

0.00

1302.45

100.00%

0.00

03010600020009

REGLA DE MADERA

p2

1,428.0860

4.20

5,997.96

0.00

0.00

5997.96

100.00%

0.00

0301100001

COMPACTADORA VIBRATORIA TIPO PLANCHA 7 HP

hm

184.1815

15.00

2,762.72

0.00

0.00

2762.72

100.00%

0.00

03011000060003

RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135 HP 10-12 ton

hm

36.6312

150.00

5,494.68

0.00

0.00

5494.68

100.00%

0.00

03011400020004

MARTILLO NEUMATICO DE 24 kg

hm

68.3211

12.00

819.85

0.00

819.85

03011400060002

COMPRESORA NEUMATICA 125-175 PCM, 76 HP

hm

34.1669

70.00

2,391.68

2391.68

100.00%

03011600010004

CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3

hm

31.2995

180.00

5,633.91

5633.91

100.00%

03011600030004

MOVILIZACION Y DESMOVILIZACION

glb

1.0000

26,106.09

26,106.09

26106.09

100.00%

03011700020009

RETROEXCAVADORA SOBRE LLANTAS 58 HP 1 yd 3

hm

10.0510

140.00

1,407.14

0.00

1407.14

100.00%

03011800020001

TRACTOR DE ORUGAS DE 190-240 HP

hm

27.8975

240.00

6,695.40

0.00

6695.40

0301200002

MOTONIVELADORA DE 125 HP

hm

37.9457

180.00

6,830.23

0.00

03012100010003

GRUA HIDRAULICA MOVIL (ALQUILER TERCEROS)

hm

21.0000

150.00

3,150.00

0.00

0301220009

VOLQUETE CAP=15.00M³

hm

96.4953

120.00

11,579.44

0.00

0301220010

CAMION CISTERNA 4x2 (AGUA) 1,500 gl

hm

19.6301

100.00

1,963.01

1963.01

0301230002

ALQUILER DE LOCAL

mes

5.0000

600.00

3,000.00

0.00

0301270005

MOTOSOLDADORA DE 250 A

hm

33.9550

50.00

1,697.75

1697.75

03012900010006

VIBRADOR DE CONCRETO 4 HP 2.40"

hm

278.7605

8.00

03012900030004

MEZCLADORA DE CONCRETO TAMBOR 18 HP 11 p3

hm

936.9842

18.00

03013300020003

CIZALLA PARA CORTE DE FIERRO

hm

521.7498

03013400010002

ANDAMIO METALICO (1.50 m - 2.00 m)

hm

03014700010012

BARRENOS

hm

100.00%

100.00%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00%

0.00

0.00

6830.23

100.00%

0.00

0.00

3150.00

100.00%

0.00

0.00

11579.44

100.00%

0.00

0.00

0.00

0.00

0.00

0.00

3000.00

100.00%

0.00

0.00

2,230.08

223.01

10.00%

446.02

16,865.72

1686.57

10.00%

3373.14

10.00

5,217.50

0.00

383.1885

15.00

5,747.83

68.3211

12.30

840.35 96,014.80

96014.80

0.00

100.00%

0.00

20.00%

669.02

30.00%

669.02

30.00%

20.00%

5059.72

30.00%

5059.72

30.00%

0.00

5217.50

100.00%

0.00

0.00

0.00

5747.83

100.00%

0.00

0.00

0.00

840.35

100.00%

0.00

0.00

0.00

0.00

SUB COTRATO 0400020007

SC FLETE TERRESTRE

glb

1.0000

96,014.80

0410010016

SC REUBICACION DE POSTES DE MEDIA TENSION

und

7.0000

1,000.00

COSTO DIRECTO TOTAL PRESUPUESTADO % AVANCE

100.00%

0.00

7,000.00

0.00

0.00

0.00

0.00

S/. 1,493,649.73

###

S/. 287,483.74

S/. 403,150.87

S/. 258,703.75

S/. 1,493,649.73

S/. 280,416.84

S/. 287,483.74

S/. 403,150.87

S/. 258,703.75

18.77%

19.25%

26.99%

0.00%

17.32%

5TO. MES MONTO ( S/.)

AVANCE %

25404.00

20.00%

13778.01

20.00%

35699.66

20.00%

207.51

10.00%

3.09

30.00%

247.00

100.00%

970.73

20.00%

196.64

30.00%

3129.37

30.00%

283.14

20.00%

919.53

20.00%

4574.53

20.00%

15407.92

20.00%

650.38

20.00%

186.11

20.00%

221.98

20.00%

943.28

20.00%

102.68

20.00%

107.81

20.00%

19361.19

20.00%

170.78

20.00%

3168.99

20.00%

21440.90

20.00%

210.67

20.00%

517.97

20.00%

21417.65

20.00%

718.79

100.00%

10.40

20.00%

1521.18

20.00%

61273.07

20.00%

232.99

20.00%

602.40

20.00%

3296.81

20.00%

6.29

20.00%

1382.57

20.00%

12747.70

20.00%

101.46

20.00%

89.92

20.00%

68.22

20.00%

98.00

20.00%

112.00

20.00%

70.00

20.00%

10.00

20.00%

300.00

20.00%

507.70

20.00%

534.79

20.00%

650.92

20.00%

1328.22

20.00%

5TO. MES MONTO ( S/.)

AVANCE %

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.01

10.00%

1686.57

10.00%

0.00 0.00 0.00

0.00 7000.00

100.00%

S/. 263,894.53 S/. 263,894.53 17.67%