CRONOGRAMA DE ADQUISICION DE INSUMOSObra “Construcción del puente Tres Esquinas y mejoramiento de accesos viales en el Barrio San Martin, Distrito de Sapallanga – Huancayo – Junín”

Fecha NOVIEMBRE DEL 2014

MES 01 MES 02 MES 03 MES 04 MES 05 TOTALES

Código Descripción insumo Unidad Precio Cant. Requerida Parcial SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA 16

MANO DE OBRA

101010002.00 656.56 17.80 11686.70 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 584.33 11686.70 0.00101010003.00 2901.56 16.18 46947.24 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 2347.36 46947.24 0.00101010004.00 2760.67 13.88 38318.13 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 2016.74 38318.13 0.00101010005.00 10119.76 12.52 126699.45 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 6668.39 126699.45 0.00

1010100060001.00 497.77 15.22 7576.09 1894.02 1894.02 1894.02 1894.02 0.00 7576.09 0.001010100060003.00 19.44 13.23 257.19 42.87 42.87 42.87 42.87 42.87 42.87 257.19 0.00

101030000.00 20.54 17.58 361.06 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 18.05 361.06 0.00MATERIALES 0.00

2010500030002.00 3.00 292.43 877.29 219.32 219.32 219.32 219.32 877.29 0.00203020002.00 1.00 51287.35 51287.35 5128.735 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 5128.74 51287.35 0.00203020005.00 1.00 8728.81 8728.81 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 436.44 8728.81 0.00

2040100020001.00 727.30 4.24 3083.74 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 237.21 3083.74 0.002040100020002.00 1559.10 4.24 6610.58 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 508.51 6610.58 0.002040200000003.00 30.24 65.00 1965.60 655.20 655.20 655.20 1965.60 0.00

kg 32901.25 4.74 155951.93 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 8664.00 155951.93 0.002041200010005.00 142.08 4.74 673.46 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 51.80 673.46 0.00

204120004.00 0.80 4.74 3.79 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 3.79 0.00204160003.00 18.90 77.50 1464.75 1464.75 1464.75 0.00204160004.00 18.90 12.61 238.33 238.33 238.33 0.00

2043000010002.00 und 1260.00 505.93 637471.80 91067.40 91067.40 91067.40 91067.40 91067.40 91067.40 91067.40 637471.80 0.002043000010003.00 und 270.00 584.75 157882.50 22554.64 22554.64 22554.64 22554.64 22554.64 22554.64 22554.64 157882.50 0.002060100010021.00 1.44 5.08 7.32 7.32 7.32 0.002070100010002.00 179.29 110.17 19752.16 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 1410.87 19752.16 0.002070100010003.00 1.12 110.17 123.39 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 8.81 123.39 0.00

207010006.00 1153.20 42.37 48861.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 3490.08 48861.08 0.002070200010001.00 3.90 101.69 396.59 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 396.59 0.002070200010002.00 408.30 76.27 31141.04 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 2224.36 31141.04 0.00

207030001.00 44.20 50.84 2247.13 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 160.51 2247.13 0.002070400010008.00 m3 1091.44 42.37 46244.31 7707.39 7707.39 7707.39 7707.39 7707.39 7707.39 46244.31 0.00

213010001.00 2160.37 17.80 38454.62 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 2958.05 38454.62 0.00213030001.00 2.57 3.81 9.78 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 9.78 0.00231010001.00 3194.11 4.66 14884.56 2480.76 2480.76 2480.76 2480.76 2480.76 2480.76 14884.56 0.00

2310100010004.00 3366.00 4.66 15685.56 2614.26 2614.26 2614.26 2614.26 2614.26 2614.26 15685.56 0.00231040001.00 10.27 2.97 30.51 30.51 30.51 0.00

2310500010007.00 77.63 57.62 4472.93 2236.46 2236.46 4472.93 0.00231120003.00 495.07 29.66 14683.63 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 1835.45 14683.63 0.00231120005.00 156.00 50.85 7932.60 991.58 991.58 991.58 991.58 991.58 991.58 991.58 991.58 7932.60 0.00

240020001.00 2.57 40.68 104.47 26.12 26.12 26.12 26.12 104.47 0.002450200010013.00 0.16 296.61 47.46 7.91 7.91 7.91 7.91 7.91 7.91 47.46 0.002460700010004.00 6.00 10.50 63.00 63.00 63.00 0.002550800140002.00 30.24 12.71 384.35 384.35 384.35 0.002671100060005.00 m 40.00 508.47 20338.80 5084.70 5084.70 5084.70 5084.70 20338.80 0.00

271050139.00 und 1.00 508.47 508.47 508.47 508.47 0.00

272010088.00 348.60 13.56 4727.02 2363.51 2363.51 4727.02 0.00290130022.00 82.99 0.42 34.85 5.81 5.81 5.81 5.81 5.81 5.81 34.85 0.00

HERRAMIENTAS 0.00301010006 HERRAMIENTAS MANUALES %mo 0.05 231845.84932 11128.18476736 11128.18 11128.18 0.00301000002 3.0 25.42 76.16 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 4.01 76.16 0.00301000011 24.0 6.78 162.46 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 8.55 162.46 0.00301030011 2.3 45.52 104.88 26.22 26.22 26.22 26.22 104.88 0.003010400030005 99.6 59.32 5906.37 656.26 656.26 656.26 656.26 656.26 656.26 656.26 656.26 656.26 5906.37 0.00301050005 8.0 80.00 640.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 640.00 0.00

3011400020005 45.1 67.80 3056.421018.81 1018.81 1018.81 3056.42 0.00

301170002 255.7 135.59 34671.99 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 2039.53 34671.99 0.003011800020001 18.6 152.54 2829.92 707.48 707.48 707.48 707.48 2829.92 0.003011800020003 9.6 152.54 1464.38 488.13 488.13 488.13 1464.38 0.00301200001 15.0 203.39 3050.85 1016.95 1016.95 1016.95 3050.85 0.003012000010001 22.6 203.39 4604.18 1534.73 1534.73 1534.73 4604.18 0.003012200040002 97.2 84.74 8234.02 2058.50 2058.50 2058.50 2058.50 8234.02 0.003012900010005 277.0 16.93 4691.44 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 293.21 4691.44 0.00301450003 0.60 4,237.28 2542.37 1271.18 1271.18 2542.37 0.003014500032 SEÑAL PREVENTIVA 0.60 x 0.60 m glb 1.00 826.04107 826.04 165.21 165.21 165.21 165.21 165.21 826.04 0.003014500034 SEÑAL DE INFORMACION GENERAL glb 1.00 1606.69 1606.69 1606.69 1606.69 0.003014500036 CONTENEDORES und 1.00 800.08 800.08 800.08 800.08 0.003014500038 REFORESTACION MARGENES DEL RIO m2 60.00 139.17 8350.20 8350.20 8350.20 0.003014500040 m2 240.00 63.39 15213.60

760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 760.68 15213.60 0.00

° COSTO DIRECTO TOTAL S/. 1,639,181.63 S/. 39,872.86 S/. 49,580.34 S/. 46,263.64 S/. 46,237.42 S/. 49,522.83 S/. 55,884.28 S/. 53,933.36 S/. 53,882.58 S/. 56,315.78 S/. 48,009.20 S/. 38,467.93 S/. 152,088.45 S/. 152,249.37 S/. 149,615.27 S/. 157,157.63 S/. 152,112.57 S/. 146,279.47 S/. 140,855.68 S/. 25,760.90 S/. 25,092.07 S/. 1,639,181.63 0.00

° GASTOS GENERALES (10%) TOTAL S/. 163,918.16 S/. 163,918.16 0.00

° UTILIDAD (6.5%) TOTAL S/. 106,546.81 S/. 106,546.81 0.00

° SUB TOTAL TOTAL S/. 1,909,646.60 S/. 1,909,646.60 0.00

° IGV (18%) TOTAL S/. 343,736.39 S/. 343,736.39 0.00

° COSTO TOTAL DE LA OBRA TOTAL S/. 2,253,383.00 S/. 2,253,383.00 0.00

° % PORCENTAJES 100% 2.43% 3.02% 2.82% 2.82% 3.02% 3.41% 3.29% 3.29% 3.44% 2.93% 2.35% 9.28% 9.29% 9.13% 9.59% 9.28% 8.92% 8.59% 1.57% 1.53% 100.00% 0.00

° % MENSUALES 100% 11.10% 13.01% 17.99% 37.28% 20.62% 100.00% 0.00

CAPATAZ hhOPERARIO hhOFICIAL hhPEON hhOPERADOR DE EQUIPO PESADO hhPERFORISTA OFICIAL hhTOPOGRAFO hh

NEOPREN0 PLANCHA DE 20"x8"x2" und

FLETE TERRESTRE glb

ALMACEN DE OBRA glb

ALAMBRE NEGRO N° 16 kg

ALAMBRE NEGRO N° 8 kg

ANGULO DE 4" x 4" x 1/2" m

0204030001ACERO CORRUGADO fy = 4200 kg/cm2

CLAVOS PARA MADERA CON CABEZA kg

DE 3" CLAVOS kg

PLATINA DE FIERRO DE 7" X 1/2" m

PLATINA DE FIERRO DE 1" X 1/2" m

GAVION TIPO CAJA DE 5.0 x 1 x 1 m (2.7 mm)

GAVION TIPO CAJA DE 5.0 x 1,5 x 1 m (2.7 mm)

TUBERIA PVC-SAL P/DESAGUE 3" m

PIEDRA CHANCADA 1/2" m3

PIEDRA CHANCADA 3/4" m3

PIEDRA GRANDE DE 8" m3

ARENA FINA m3

ARENA GRUESA m3

HORMIGON m3

MATERIAL SELECCIONADO PARA RELLENO

CEMENTO PORTLAND TIPO I (42.5 kg) bol

YESO kg

MADERA TORNILLO p2

MADERA TORNILLO 1"x 8"x3.5' p2

ESTACAS DE MADERA und

TRIPLAY DE 1.20X2.40 m X 10 mm und

MADERA ROLLIZA D=5" L=5M und

MADERA ROLLIZA D=10" L=5M undDE VIDRIO LAMINADO) 0.90x2.00 mPINTURA ESMALTE gal

BARRENO DE PERFORACION 7/8" X 1.2 m pza

PERNOS 3/8" x 8" +2A+T und

SOLDADURA CELLOCORD kg

FABRICACION DE BARANDAS METALICAS SEGUN DISEÑO INC.

CARTEL DE IDENTIFICACION DE OBRAINC. COLOCACIONALAMBRE DE BORDE D=4 mm kg

AGUA PARA RIEGO m3

NIVEL TOPOGRAFICO día

TEODOLITO hm

ENCOFRADO Y DESENCOFRADO m2

MOTOBOMBA DE 8" (34HP) hm

CILINDROS METALICOS und

AUTOPROPULSADO 7- 9 tonMARTILLO NEUMATICO DE 21 kg

hm

RETROEXCAVADORA hm

TRACTOR DE ORUGAS DE 190-240 HP hm

TRACTOR DE ORUGAS CAT D6D hm

MOTONIVELADORA hm

MOTONIVELADORA 130 - 135 HP hm

CAMION VOLQUETE DE 10 m3 hm

VIBRADOR DE CONCRETO 4 HP 2.4" hm

MOVILIZACION Y DESMOVILIZACION glb

REACONDICIONAMIENTO DEL AREA DEL CAMPAMENTO Y PATIO DE MAQUINAS