Cao Aserradero

¤ Item Descripción Und.
0 01 OBRAS PRELIMINARES
0 01.01 CARTEL DE OBRA 4.80 X 3.60 und
0 01.02 CAMPAMENTO m2
0 01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb
0 01.04 TOPOGRAFIA Y GEOREFERENCIACION KM
0 01.05 DESBROCE Y LIMPIEZA DEL TERRENO HA
0 02 MOVIMIENTO DE TIERRAS
0 02.01 EXPLANACIONES
0 02.01.01 EXCAVACIÓN EN MATERIAL SUELTO m3
0 02.01.02 EXCAVACIÓN EN ROCA FRACTURADA (SUELTA) m3
0 02.01.03 EXCAVACIÓN EN ROCA FIJA m3
0 02.01.04 PERFILADO Y COMPACTADO EN ZONAS DE CORTE m2
0 02.01.05 TERRAPLENES CON MATERIAL PROPIO m3
0 02.02 MEJORAMIENTO DE LA SUBRASANTE
0 02.02.01 EXCAVACIÓN EN MATERIAL SUELTO m3
0 02.02.02 EXTRACCIÓN Y APILAMIENTO DE MATERIAL ROCOSO m3
0 02.02.03 ACOMODO Y COMPACTADO DE PIEDRA EN ENROCADO m3
0 03 PAVIMENTOS
0 03.01 EXTRACCIÓN Y APILAMIENTO DE MATERIAL AFIRMADO m3
0 03.02 ZARANDEO DE MATERIAL AFIRMADO m3
0 03.03 EXTENDIDO, RIEGO Y COMPACTADO DE AFIRMADO e= 0.20 m m2
0 04 MUROS DE CONTENCION
0 04.01 TRAZO, NIVEL Y REPLANTEO m2
0 04.02 EXCAVACION DE ESTRUCTURAS EN MATERIAL COMUN SECO m3
0 04.03 RELLENO COMPACTADO CON MATERIAL PROPIO m3
0 04.04 FILTRO DE GRAVA 2" - P/RELLENO m3
0 04.05 ELIMINACION DE MATERIAL EXCEDENTE m3
0 04.06 SOLADO CONCRETO 1:10 CEMENTO-HORMIGON e=4" m2
0 04.07 CONCRETO F'C=210 KG/CM2, MURO DE CONTENCION m3
0 04.08 ENCOFRADO Y DESENCOFRADO NORMAL m2
0 04.09 ACERO DE REFUERZO FY = 4200 KG/CM2 kg
0 04.10 TUBO DE DRENAJE, PVC-SAL, D=3" m
0 05 OBRAS DE ARTE Y DRENAJE
0 05.01 CUNETAS
0 05.01.01 CONSTRUCCION DE CUNETAS EN MATERIAL SUELTO m
0 05.01.02 CONSTRUCCION DE CUNETAS EN ROCA SUELTA m
0 05.01.03 CONSTRUCCION DE CUNETAS EN ROCA FIJA m
0 05.02 ALCANTARILLAS
0 05.02.01 TRAZO, NIVEL Y REPLANTEO m2
0 05.02.02 EXCAVACION DE ESTRUCTURAS m3
0 05.02.03 REFINE Y NIVELACION EN TERRENO NORMAL m2
0 05.02.04 RELLENO CON MATERIAL PROPIO SELECCIONADO m3
0 05.02.05 ELIMINACION DE MATERIAL EXCEDENTE m3
0 05.02.06 ENCOFRADO Y DESENCOFRADO m2
0 05.02.07 CONCRETO F'C=175 KG/CM2, EN CABEZALES m3
0 05.02.08 EMBOQUILLADO DE PIEDRA (E=0.15 m) m3
0 05.02.09 ALCANTARILLA TMC Ø 24" m
0 05.03 BADENES
0 05.03.01 TRAZO, NIVEL Y REPLANTEO m2
0 05.03.02 EXCAVACION DE ESTRUCTURAS m3
0 05.03.03 REFINE Y NIVELACION EN TERRENO NORMAL m2
0 05.03.05 ELIMINACION DE MATERIAL EXCEDENTE m3
0 05.03.06 ENCOFRADO Y DESENCOFRADO m2
0 05.03.07 CONCRETO FC=210 KG/CM2, EN SECO m3
0 05.03.08 ACERO DE REFUERZO FY = 4200 KG/CM2 kg
0 05.03.09 EMBOQUILLADO DE PIEDRA (E=0.15 m) m3
0 05.03.10 JUNTAS DE DILATACION ASFALTICA m
0 06 TRANSPORTE
0 06.01 TRANSPORTE DE MATERIAL EXCEDENTE D < 1KM M3K
0 06.02 TRANSPORTE DE MATERIAL EXCEDENTE D > 1KM M3K
0 06.03 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D < 1KM M3K
0 06.04 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D > 1KM M3K
0 06.05 TRANSPORTE DE MATERIAL DE AFIRMADO D < 1KM M3K
0 06.06 TRANSPORTE DE MATERIAL DE AFIRMADO D > 1KM M3K
0 07 PUENTE QUEBRADA SECA L=16.00 M
0 07.01 OBRAS PRELIMINARES
0 07.01.01 ROCE, DESBROCE Y LIMPIEZA DE TERRENO m2
0 07.01.02 TRAZO Y REPLANTEO m
0 07.01.03 ALMACEN EN PUENTE m2
0 07.02 EXPLANACIONES
0 07.02.01 EXCAVACION PARA ESTRUCTURAS EN TERRENO SUELTO m3
0 07.02.02 EXCAVACION PARA ESTRUCTURAS EN ROCA SUELTA m3
0 07.02.03 PERFILADO, NIVELACION Y COMPACTADO MANUAL m2
0 07.02.05 CAPA FILTRANTE EN ESTRUCTURAS m3
0 07.02.06 ELIMINACION MATERIAL EXCEDENTE m3
0 07.03 SUB ESTRUCTURA
0 07.03.01 CONCRETO F'C=140 KG/CM2 +30% P.G. m3
0 07.03.02 CONCRETO FC=210 KG/CM2, BAJO AGUA m3
0 07.03.03 CONCRETO FC=210 KG/CM2, EN SECO m3
0 07.03.04 ENCOFRADO Y DESENCOFRADO, BAJO AGUA m2
0 07.03.05 ENCOFRADO Y DESENCOFRADO, EN SECO m2
0 07.03.06 ENCOFRADO Y DESENCOFRADO CARA VISTA, EN SECO m2
0 07.03.07 ACERO DE REFUERZO, BAJO AGUA kg
0 07.03.08 ACERO DE REFUERZO, EN SECO kg
0 07.04 LOSA DE CONCRETO ARMADO
0 07.04.01 FALSO PUENTE m
0 07.04.02 CONCRETO F'C=280 KG/CM2, PARA VIGAS DE BORDE Y LOSA m3
0 07.04.03 ENCOFRADO Y DESENCOFRADO, EN VIGAS DE BORDE Y LOSA m2
0 07.04.04 ACERO DE REFUERZO FY = 4200 KG/CM2 kg
0 07.05 VARIOS
0 07.05.01 JUNTAS DE DILATACIÓN und
0 07.05.02 DISPOSITIVOS DE APOYO und
0 07.05.03 DRENAJE DE ESTRIBOS Y ALAS und
0 07.05.04 DRENAJE (DESAGUE) LOSA und
0 07.05.05 BARANDA METALICA TUBO F° G° m
0 07.05.06 PRUEBA DE CARGA DEL PUENTE glb
0 07.05.07 TARRAJEO MEZCLA 1:5 VEREDAS m2
0 08 SEÑALIZACIÓN Y SEGURIDAD VIAL
0 08.01 POSTES DE KILOMETRAJE und
0 08.02 SEÑALES REGLAMENTARIAS und
0 08.03 SEÑALES PREVENTIVAS und
0 08.04 SEÑALES INFORMATIVAS und
0 09 IMPACTO AMBIENTAL & SEGURIDAD
0 09.01 SEGURIDAD Y SALUD EN EL TRABAJO glb
0 09.02 MITIGACION DE IMPACTO AMBIENTAL glb
0 10 FLETE TERRESTRE
0 10.01 FLETE TERRESTRE glb
0 11 PLAN DE MONITOREO ARQUEOLOGICO
0 11.01 PLAN DE MONITOREO ARQUEOLOGICO glb
Metrado Precio (S/.) Parcial (S/.)
276,496.09
1.00 2,056.80 2,056.80 2056.8
600.00 151.90 91,140.00
1.00 88,433.57 88,433.57
42.69 995.73 42,507.71
43.23 1,211.15 52,358.01
4,819,053.68
3,603,385.14
259,585.72 6.04 1,567,897.75
32,006.74 21.27 680,783.36
24,177.49 31.81 769,085.96
253,928.01 1.84 467,227.54
10,723.78 11.04 118,390.53
1,215,668.54
19,998.63 6.04 120,791.73
25,198.27 33.26 838,094.46
23,998.35 10.70 256,782.35
1,867,083.81
80,986.83 10.30 834,164.35
80,986.83 4.85 392,786.13
236,211.56 2.71 640,133.33
364,449.81
174.00 3.81 662.94
1,016.78 42.11 42,816.61
913.05 40.71 37,170.27
77.28 194.04 14,995.41
103.73 6.85 710.55
174.00 41.37 7,198.38
266.76 593.07 158,207.35
438.66 52.72 23,126.16
14,946.81 5.30 79,218.09
17.10 20.12 344.05
1,724,734.63
138,440.74
56,411.45 1.57 88,565.98
3,596.00 7.05 25,351.80
1,848.00 13.27 24,522.96
1,201,852.58
3,700.63 3.81 14,099.40
3,741.12 42.11 157,538.56
3,079.05 6.25 19,244.06
1,383.23 40.71 56,311.29
4,676.41 6.85 32,033.41
2,878.84 62.13 178,862.33
535.73 552.63 296,060.47
333.14 315.55 105,122.33
577.30 431.66 249,197.32
102.55 667.32 68,433.67
26.20 952.28 24,949.74
384,441.31
1,778.60 3.81 6,776.47
522.06 42.11 21,983.95
1,778.60 6.25 11,116.25
141.67 40.71 5,767.39
626.47 6.85 4,291.32
713.88 62.13 44,353.36
363.56 593.07 215,616.53
8,165.02 5.30 43,274.61
89.45 315.55 28,225.95
202.50 14.99 3,035.48
2,884,956.84
95,851.99 10.72 1,027,533.33
11,530.62 1.66 19,140.83
14,690.30 10.72 157,480.02
13,638.57 1.66 22,640.03
56,705.55 10.72 607,883.50
632,698.27 1.66 1,050,279.13
457,273.85
9,129.76
540.00 1.86 1,004.40
16.00 72.96 1,167.36
50.00 139.16 6,958.00
72,584.10
800.07 10.96 8,768.77
135.30 145.08 19,629.32
180.40 12.21 2,202.68
777.30 44.10 34,278.93
45.83 157.91 7,237.02
29.60 15.79 467.38
253,115.53
64.19 421.05 27,027.20
96.29 622.62 59,952.08
113.64 593.07 67,396.47
60.66 77.57 4,705.40
256.40 62.13 15,930.13
159.66 76.12 12,153.32
4,552.40 5.62 25,584.49
7,616.31 5.30 40,366.44
96,049.37
16.00 1,450.26 23,204.16
37.53 629.84 23,637.90
189.11 85.56 16,180.25
6,231.52 5.30 33,027.06
26,395.09
2.00 2,339.20 4,678.40
2.00 1,286.56 2,573.12
32.00 44.34 1,418.88
12.00 137.78 1,653.36
32.00 353.22 11,303.04
1.00 3,500.00 3,500.00
37.95 33.42 1,268.29
202,519.04
45.00 193.70 8,716.50
32.00 530.43 16,973.76
221.00 510.43 112,805.03
25.00 2,560.95 64,023.75
785,456.22
1.00 171,060.00 171,060.00
1.00 614,396.22 614,396.22
45,461.52
1.00 45,461.52 45,461.52
48,000.00
1.00 48,000.00 48,000.00
Obra CONSTRUCCIÓN DE LA CARRETERA LA JALCA - NUEVA ESPERANZA, DISTRITO DE LA JALCA - CHACHAPOYAS - AMAZONAS
Proceso LICITACIÓN PÚBLICA N° 009-2016-GRA/CE
Cliente GOBIERNO REGIONAL AMAZONAS
Contratista CONSORCIO VIAL LA JALCA
Ubicación DISTRITO LA JALCA, PROVINCIA CHACHAPOYAS, DEPARTAMENTO AMAZONAS
ITEM DESCRIPCIÓN
01 TRABAJOS PRELIMINARES
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
01.02 TOPOGRAFIA Y GEOREFERENCIACION
01.03 CAMPAMENTOS
02 MOVIMIENTO DE TIERRAS
02.01 DESBROCE Y LIMPIEZA DEL TERRENO
02.02 EXCAVACIÓN EN MATERIAL SUELTO
02.03 EXCAVACIÓN EN ROCA FRACTURADA (SUELTA)
02.04 EXCAVACIÓN EN ROCA FIJA
02.05 PERFILADO Y COMPACTADO EN ZONAS DE CORTE
02.06 TERRAPLENES CON MATERIAL PROPIO
02.07 TERRAPLENES CON MATERIAL DE PRESTAMO LATERAL
02.08 OBRAS DE ENCAUZAMIENTO
02.09 DESQUINCHE Y PEINADO DE TALUDES
02.10 MEJORAMIENTO DE SUELOS
02.10.01 EXCAVACIÓN EN MATERIAL SUELTO (A NIVEL DE SUBRASANTE)
02.10.02 EXCAVACIÓN EN MATERIAL SUELTO PARA ZANJAS DE DRENAJE
02.10.03 TERRAPLENES CON MATERIAL DE PRESTAMO LATERAL
02.10.04 RELLENO CON MATERIAL FILTRANTE
02.10.05 INSTALACIÓN DE GEOMALLA BIAXIAL
02.10.06 INSTALACIÓN DE GEOCOMPUESTO DE DRENAJE
03 AFIRMADOS
03.01 AFIRMADO GRANULAR
04 CUNETAS
04.01 CUNETAS PERFILADAS CON MOTONIVELADORA
05 ALCANTARILLAS
05.01 DEMOLICIÓN DE ESTRUCTURA EXISTENTE
05.02 OBRAS DE ENCAUZAMIENTO
05.03 PEDRAPLENES H=0.80 M.
05.04 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
05.05 RELLENO PARA ESTRUCTURAS
05.06 ALCANTARILLA DE TUBERIA METALICA CORRUGADA Ø 24"
05.10 CABEZALES DE ALCANTARILLAS Ø 24
05.14 CABEZALES DE ALCANTARILLAS Ø 72 BATERÍA L=19.50 m.
05.15 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 30% P.M. (ENTRADA Y SALIDA)
05.16 ELIMINACION LATERAL DE MATERIAL EXCEDENTE
06 BADENES
06.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
06.02 RELLENO PARA ESTRUCTURAS
06.03 EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 30% P.M. (ENTRADA Y SALIDA)
06.04 BADENES
06.05 ELIMINACION LATERAL DE MATERIAL EXCEDENTE
06.06 JUNTAS DE DILATACION ASFALTICA
07 TRANSPORTE
07.01 TRANSPORTE DE MATERIALES GRANULARES ENTRE 120 M Y 1000 M. PARA AFIRMADO
07.02 TRANSPORTE DE MATERIALES GRANULARES A MAS DE 1000 M. PARA AFIRMADO
07.03 TRANSPORTE DE MATERIALES GRANULARES A MAS DE 1000 M. PARA RELLENO DE PUENTE
07.04 TRANSPORTE DE MATERIAL PARA MEJORAMIENTO DE SUBRASANTE (CON GEOMALLA BIAXIAL) A MAS DE 1000 M
07.05 TRANSPORTE DE PEDRAPLEN A MAS DE 1000 M. PARA BATERIA DE ALCANTARILLA
08 PUENTE RIO QUIRAMACHAY L=16.50 M
08.01 TRABAJOS PRELIMINARES
08.01.01 DESBROCE Y LIMPIEZA DEL TERRENO
08.01.02 TOPOGRAFIA Y GEOREFERENCIACION
08.01.03 CAMPAMENTO
08.02 SUB ESTRUCTURA
08.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
08.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA
08.02.03 RELLENO PARA ESTRUCTURAS
08.02.04 CAPA FILTRANTE EN ESTRUCTURAS
08.02.05 CONCRETO F'C=140 KG/CM2 +30% P.G. BAJO AGUA
08.02.06 CONCRETO F'C=210 KG/CM2. BAJO AGUA
08.02.07 CONCRETO F'C=210 KG/CM2. EN SECO
08.02.08 ENCOFRADO Y DESENCOFRADO, BAJO AGUA
08.02.09 ENCOFRADO Y DESENCOFRADO, EN SECO
08.02.10 ENCOFRADO Y DESENCOFRADO CARA VISTA, EN SECO
08.02.11 ACERO DE REFUERZO, BAJO AGUA
08.02.12 ACERO DE REFUERZO, EN SECO
08.02.13 ELIMINACION DE MATERIAL EXCEDENTE
08.03 SUPERESTRUCTURA
08.03.01 FALSO PUENTE
08.03.02 CONCRETO F'C=280 KG/CM2
08.03.03 ENCOFRADO Y DESENCOFRADO CARA VISTA
08.03.04 ACERO DE REFUERZO
08.04 VARIOS
08.04.01 JUNTAS DE DILATACIÓN
08.04.02 DISPOSITIVOS DE APOYO
08.04.03 TUBERIAS DE DRENAJE PARA ESTRIBOS PUENTE QUIIRAMACHAY
08.04.04 TUBERIAS DE DRENAJE PARA LOSA PUENTE QUIRAMACHAY
08.04.05 BARANDA METALICA
08.04.06 OBRAS DE ENCAUZAMIENTO
08.04.07 TARRAJEO DE VEREDA
08.04.08 PINTADO DE BARANDAS
09 PUENTE RIO TINAS L=22.00 M
09.01 TRABAJOS PRELIMINARES
09.01.01 DESBROCE Y LIMPIEZA DEL TERRENO
09.01.02 TOPOGRAFIA Y GEOREFERENCIACION
09.01.03 CAMPAMENTO
09.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
09.02.02 EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA
09.02.03 RELLENO PARA ESTRUCTURAS
09.02.05 CONCRETO F'C=140 KG/CM2 +30% P.G. BAJO AGUA
09.02.06 CONCRETO F'C=210 KG/CM2. BAJO AGUA
09.02.07 CONCRETO F'C=210 KG/CM2. EN SECO
09.03 SUPERESTRUCTURA
09.03.02 CONCRETO F'C=280 KG/CM2
09.03.03 ENCOFRADO Y DESENCOFRADO CARA VISTA
09.03.04 ACERO DE REFUERZO
09.04 VARIOS
09.04.03 TUBERIAS DE DRENAJE PARA ESTRIBOS
09.04.04 TUBERIAS DE DRENAJE PARA LOSA
09.04.05 BARANDA METALICA
09.04.06 OBRAS DE ENCAUZAMIENTO
09.04.07 TARRAJEO DE VEREDA
09.04.08 PINTADO DE BARANDAS
10 FLETES
10.01 FLETE TERRESTRE LA JALCA
10.02 FLETE TERRESTRE NUEVA ESPERANZA
10.03 FLETE RURAL LA JALCA
10.04 FLETE RURAL NUEVA ESPERANZA
11 SEÑALIZACIÓN Y SEGURIDAD VIAL
11.01 SEÑALIZACIÓN VIAL
11.01.01 SEÑALES PREVENTIVAS
11.01.02 SEÑALES REGLAMENTARIAS
11.01.03 SEÑALES INFORMATIVAS
11.01.04 SEÑALES AMBIENTALES
11.01.05 POSTES DE KILOMETRAJE
11.02 SEGURIDAD VIAL
11.02.01 GUARDAVIAS METALICOS
11.02.02 POSTES DELINEADORES
12 MITIGACIÓN AMBIENTAL
12.01 MEDIDAS DE PREVENCIÓN
12.01.01 CAPACITACIÓN
12.01.01.01 REUNION INFORMATIVA CON POBLACIÓN
12.01.01.02 CAPACITACION AMBIENTAL A LA POBLACION
12.01.01.03 INDUCCION, CAPACITACION Y ENTRENAMIENTO AL PERSONAL
12.01.02 SEÑALIZACIÓN AMBIENTAL
12.01.02.01 SEÑALIZACION AMBIENTAL TEMPORAL
12.02 MEDIDAS DE MITIGACIÓN Y/O CORRECCIÓN
12.02.01 MANEJO DE RESIDUOS Y EFLUENTES
12.02.01.01 MANEJO DE RESIDUOS SOLIDOS NO PELIGROSOS Y PELIGROSOS
12.02.01.02 INSTALACIÓN Y MANEJO MICRORELLENO (BOTADERO CONTROLADO)
12.02.01.03 INSTALACIÓN Y MANEJO DE LETRINA SANITARIA
12.02.02 MANEJO DE COMBUSTIBLES Y SUSTANCIAS PELIGROSAS
12.02.02.01 MANEJO DE COMBUSTIBLES Y SUSTANCIAS PELIGROSAS
12.02.03 REVEGETACION Y/O REFORESTACION
12.02.03.01 REVEGETACION
12.02.03.02 FORESTACIÓN Y/O REFORESTACIÓN
12.02.04 RECUPERACIÓN AMBIENTAL DE AREAS AFECTADAS
12.02.04.01 RECUPERACION AMBIENTAL DE CAMPAMENTOS
12.02.04.02 RECUPERACION AMBIENTAL DE PATIO DE MAQUINAS
12.02.04.03 RECUPERACION AMBIENTAL DE DEPOSITO DE MATERIAL EXCEDENTE
12.02.04.04 RECUPERACION AMBIENTAL DE CANTERAS
12.02.05 COMPENSACIÓN SOCIAL
12.02.05.01 REPOSICION Y/O CONSTRUCCION DE CERCOS
12.02.05.02 COMPENSACION POR DAÑOS Y PERJUICIOS
12.03 MEDIDAS DE SEGUIMIENTO Y CONTROL
12.03.01 MONITOREO DE AGUA, AIRE, RUIDO, FLORA Y FAUNA
12.03.02 ELABORACIÓN DEL INFORME DE CUMPLIMIENTO DEL PLAN DE MANEJO AMBIENTAL
13 SEGURIDAD Y SALUD EN EL TRABAJO
13.01 REGLAMENTOS, NORMAS Y PROGRAMAS DE SEGURIDAD Y SALUD
13.02 INDUCCION, CAPACITACION Y ENTRENAMIENTO
13.03 VESTIMENTA Y EQUIPOS DE PROTECCION PERSONAL
13.04 SEÑALIZACION TEMPORAL
13.05 VACUNACION Y CONTROL PERIODICO DE LA SALUD
13.06 FUMIGACION PERIODICA DE INSTALACIONES AUXILIARES
13.07 SUMINISTRO DE AGUA POTABLE O TRATADA AL PERSONAL
13.08 ATENCION EMERGENCIAS
TOTAL COSTO DIRECTO OFERTADO ( CD )

GASTOS GENERALES OFERTADOS ( GG )
UTILIDAD OFERTADAD ( UTI )
SUB TOTAL ( CD + GG + UTI )
IGV
TOTAL OFERTADO
PORCENTAJE DE AVANCE MENSUAL

PORCENTAJE DE AVANCE ACUMULADO
CALENDARIO DE AVANCE DE OBRA VALORIZAD
JALCA - CHACHAPOYAS - AMAZONAS
PLAZO D
PARCIAL
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
(S/.)
30 Días 30 Días 30 Días 30 Días 30 Días 30 Días 30 Días
248,913.00 62,228.25 0.00 0.00 0.00 0.00 0.00 62,228.25

109,778.94 4,391.16 6,586.74 6,586.74 6,586.74 5,488.95 6,586.74 6,586.74
76,640.00 25,291.20 0.00 0.00 26,057.60 0.00 0.00 25,291.20
282,698.94 79,155.70 87,636.67 84,809.68 31,096.88 0.00 0.00 0.00

6,097,821.04 0.00 487,825.68 487,825.68 548,803.89 487,825.68 548,803.89 487,825.68
4,158,748.45 0.00 0.00 249,524.91 374,287.36 415,874.85 374,287.36 415,874.85
652,109.27 0.00 0.00 0.00 6,521.09 71,732.02 78,253.11 71,732.02
569,174.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
628,969.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
205,971.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,311.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
609,353.87 0.00 0.00 0.00 0.00 0.00 24,374.15 73,122.46
121,595.25 0.00 0.00 0.00 29,182.86 30,398.81 31,614.77 30,398.81

42,117.60 0.00 0.00 0.00 7,581.17 10,529.40 10,950.58 10,950.58
302,388.19 0.00 0.00 0.00 60,477.64 75,597.05 78,620.93 78,620.93
730,135.00 0.00 0.00 0.00 116,821.60 182,533.75 189,835.10 189,835.10
394,956.00 0.00 0.00 0.00 82,940.76 98,739.00 102,688.56 102,688.56
422,855.00 0.00 0.00 0.00 71,885.35 105,713.75 109,942.30 105,713.75
3,495,820.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
204,304.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,712.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45,423.12 0.00 0.00 0.00 0.00 0.00 0.00 31,796.18
154,871.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139,890.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
362,739.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,780.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42,088.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
88,522.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
598,794.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19,842.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39,389.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26,882.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,415.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
183,139.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82,966.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,126.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,131.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,455.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36,896.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,150.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
306.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
517,878.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37,760.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,357.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,269.76 0.00 0.00 0.00 5,582.04 6,067.44 6,310.14 6,310.14
1,915.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
206.94 0.00 0.00 0.00 0.00 0.00 206.94 0.00

37.95 0.00 0.00 0.00 0.00 0.00 37.95 0.00
11,853.60 0.00 0.00 0.00 0.00 0.00 11,853.60 0.00
7,248.63 0.00 0.00 0.00 0.00 0.00 7,248.63 0.00

1,588.42 0.00 0.00 0.00 0.00 0.00 1,270.74 317.68
107,411.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,286.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,579.78 0.00 0.00 0.00 0.00 0.00 0.00 12,579.78
22,099.35 0.00 0.00 0.00 0.00 0.00 0.00 22,099.35
28,397.28 0.00 0.00 0.00 0.00 0.00 0.00 28,397.28
9,204.38 0.00 0.00 0.00 0.00 0.00 0.00 9,204.38
20,212.71 0.00 0.00 0.00 0.00 0.00 0.00 18,191.44
24,257.86 0.00 0.00 0.00 0.00 0.00 0.00 21,832.07
29,979.95 0.00 0.00 0.00 0.00 0.00 0.00 29,979.95
39,173.32 0.00 0.00 0.00 0.00 0.00 0.00 39,173.32
126.61 0.00 0.00 0.00 0.00 0.00 0.00 126.61
19,761.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,124.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35,243.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44,815.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,116.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
357.14 0.00 0.00 0.00 0.00 0.00 0.00 357.14
68.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,272.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,107.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
439.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
252.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00

56.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,853.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,609.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,057.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115,106.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,895.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,954.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25,791.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92,741.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,884.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22,098.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33,382.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51,381.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
69,252.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
646.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27,171.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37,637.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,126.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,508.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,116.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
357.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,315.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,535.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
586.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61,807.90 0.00 0.00 0.00 0.00 0.00 4,944.63 5,562.71

73,045.70 0.00 0.00 0.00 0.00 0.00 5,843.66 6,574.11
78,664.84 0.00 0.00 0.00 0.00 0.00 0.00 7,079.84
84,283.76 0.00 0.00 0.00 0.00 0.00 0.00 7,585.54
124,153.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00

103,367.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46,114.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,057.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,619.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25,143.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00

437,616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,250.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00

1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,000.00 180.00 360.00 360.00 360.00 360.00 360.00 360.00
2,486.40 149.18 124.32 149.18 124.32 149.18 124.32 149.18

13,011.87 780.71 650.59 780.71 650.59 780.71 650.59 780.71
14,702.08 11,761.66 2,940.42 0.00 0.00 0.00 0.00 0.00
13,230.76 10,584.61 2,646.15 0.00 0.00 0.00 0.00 0.00
3,017.35 241.39 181.04 150.87 181.04 181.04 150.87 181.04
29,631.32 0.00 0.00 888.94 2,074.19 1,777.88 2,074.19 2,074.19

89,262.25 0.00 0.00 2,677.87 6,248.36 5,355.74 6,248.36 6,248.36
2,984.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,398.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18,885.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,971.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52,515.41 0.00 0.00 1,575.46 3,676.08 3,150.92 3,676.08 3,676.08

28,250.00 0.00 0.00 847.50 1,977.50 1,695.00 1,977.50 1,977.50
12,000.00 360.00 720.00 720.00 720.00 720.00 720.00 720.00

12,000.00 0.00 720.00 720.00 720.00 720.00 600.00 720.00
3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00

6,000.00 180.00 360.00 360.00 360.00 360.00 360.00 360.00
34,920.00 1,047.60 2,095.20 2,095.20 2,095.20 2,095.20 2,095.20 2,095.20
10,812.00 648.72 540.60 648.72 540.60 648.72 540.60 648.72
4,880.00 4,880.00 0.00 0.00 0.00 0.00 0.00 0.00
2,854.00 171.24 142.70 171.24 142.70 171.24 142.70 171.24
15,984.00 0.00 959.04 799.20 1,118.88 959.04 959.04 959.04
9,260.00 0.00 555.60 463.00 648.20 555.60 555.60 555.60
24,470,089.81 206,301.43 595,044.75 842,154.90 1,389,462.65 1,510,180.97 1,614,908.82 1,929,713.32

3,425,812.57 28,882.20 83,306.27 117,901.69 194,524.77 211,425.34 226,087.23 270,159.86
1,354,097.62 11,416.07 32,927.90 46,602.20 76,888.48 83,568.65 89,363.96 106,784.25
29,250,000.00 246,599.70 711,278.92 1,006,658.78 1,660,875.90 1,805,174.96 1,930,360.02 2,306,657.43
- - - - - - - -
29,250,000.00 246,599.70 711,278.92 1,006,658.78 1,660,875.90 1,805,174.96 1,930,360.02 2,306,657.43
0 0.843% 2.432% 3.442% 5.678% 6.172% 6.600% 7.886%

0.843% 3.275% 6.716% 12.395% 18.566% 25.166% 33.052%
- 1 2 3 4 5 6 7
A VALORIZADO
PLAZO DE EJECUCIÓN DE OBRA = 540 D.C.

MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15
30 Días 30 Días 30 Días 30 Días 30 Días 30 Días 30 Días 30 Días
0.00 0.00 0.00 0.00 0.00 62,228.25 0.00 0.00

6,586.74 5,488.95 6,586.74 6,586.74 6,586.74 5,488.95 6,586.74 6,586.74
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

548,803.89 487,825.68 548,803.89 487,825.68 548,803.89 426,847.47 0.00 0.00
374,287.36 415,874.85 415,874.85 374,287.36 415,874.85 332,699.88 0.00 0.00
71,732.02 71,732.02 71,732.02 71,732.02 78,253.11 58,689.83 0.00 0.00
39,842.22 56,917.46 56,917.46 62,609.21 56,917.46 51,225.72 62,609.21 56,917.46
62,896.90 94,345.35 88,055.66 94,345.35 94,345.35 81,765.97 94,345.35 18,869.07
20,597.18 30,895.77 28,836.05 30,895.77 30,895.77 26,776.33 30,895.77 6,179.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73,122.46 79,216.00 73,122.46 73,122.46 79,216.00 67,028.93 67,028.93 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,105.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,071.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51,109.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,899.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,599.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34,958.20 349,582.02 349,582.02 349,582.02 384,540.22 314,623.81 349,582.02 349,582.02
0.00 0.00 0.00 0.00 0.00 4,086.09 42,903.91 40,860.86
0.00 0.00 0.00 4,500.00 3,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,626.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 29,425.50 37,169.05 38,717.77 38,717.77
0.00 0.00 0.00 0.00 18,185.72 27,978.03 32,174.73 32,174.73
0.00 0.00 0.00 0.00 54,410.85 83,429.97 94,312.14 90,684.75
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 0.00 0.00 0.00 0.00 0.00 16,819.31
0.00 0.00 0.00 0.00 59,879.42 137,722.68 155,686.50 149,698.56
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 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 3,219.73
0.00 0.00 0.00 0.00 0.00 0.00 23,808.19 91,569.95
0.00 0.00 0.00 0.00 14,933.97 19,911.96 21,571.29 20,741.63
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 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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,536.36 129,469.68 129,469.68 134,648.47 108,754.53 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1,132.80 6,041.60 6,419.20 6,419.20
7,063.72 7,794.45 7,794.45 1,705.04 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 0.00 1,915.29
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 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 0.00 0.00 0.00 0.00
107,411.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,286.77 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 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 0.00 0.00 0.00
2,021.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,425.79 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 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
19,761.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,124.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22,555.74 12,687.60 0.00 0.00 0.00 0.00 0.00 0.00
44,815.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,116.08 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
68.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,272.65 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,107.00 0.00 0.00 0.00 0.00 0.00 0.00
439.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 252.92 0.00 0.00 0.00 0.00 0.00 0.00

0.00 56.92 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11,853.60 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8,609.72 0.00 0.00 0.00 0.00 0.00 0.00

0.00 2,057.08 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 25,323.52 89,783.37 0.00 0.00 0.00 0.00
0.00 0.00 1,736.96 6,158.33 0.00 0.00 0.00 0.00
0.00 12,954.52 0.00 0.00 0.00 0.00 0.00 0.00
0.00 12,895.59 12,895.59 0.00 0.00 0.00 0.00 0.00
0.00 0.00 92,741.47 0.00 0.00 0.00 0.00 0.00
0.00 5,756.04 2,128.94 0.00 0.00 0.00 0.00 0.00
0.00 0.00 22,098.88 0.00 0.00 0.00 0.00 0.00
0.00 0.00 33,382.36 0.00 0.00 0.00 0.00 0.00
0.00 45,216.15 6,165.84 0.00 0.00 0.00 0.00 0.00
0.00 0.00 69,252.26 0.00 0.00 0.00 0.00 0.00
0.00 646.69 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7,879.81 19,291.95 0.00 0.00 0.00 0.00

0.00 0.00 0.00 37,637.69 0.00 0.00 0.00 0.00
0.00 0.00 0.00 36,353.31 12,772.79 0.00 0.00 0.00
0.00 0.00 0.00 68,508.05 0.00 0.00 0.00 0.00
0.00 0.00 0.00 4,275.88 0.00 0.00 0.00 0.00

0.00 0.00 0.00 5,116.08 0.00 0.00 0.00 0.00
0.00 0.00 357.14 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 68.17 0.00 0.00 0.00 0.00
0.00 0.00 0.00 16,720.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,315.99 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,535.80 0.00 0.00 0.00
0.00 0.00 0.00 586.52 0.00 0.00 0.00 0.00
5,562.71 5,562.71 4,944.63 5,562.71 5,562.71 4,944.63 5,562.71 4,944.63

6,574.11 6,574.11 5,843.66 6,574.11 6,574.11 5,843.66 6,574.11 5,843.66
6,293.19 7,079.84 7,079.84 6,293.19 7,079.84 6,293.19 7,079.84 7,079.84
6,742.70 7,585.54 7,585.54 6,742.70 7,585.54 6,742.70 7,585.54 7,585.54
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 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 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 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
300.00 360.00 360.00 360.00 360.00 300.00 360.00 360.00
124.32 149.18 149.18 124.32 149.18 124.32 149.18 124.32

650.59 780.71 780.71 650.59 780.71 650.59 780.71 650.59
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
150.87 181.04 150.87 181.04 150.87 181.04 181.04 150.87
1,777.88 2,074.19 1,777.88 2,074.19 2,074.19 1,777.88 2,074.19 1,777.88

5,355.74 6,248.36 5,355.74 6,248.36 6,248.36 5,355.74 6,248.36 5,355.74
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 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
3,150.92 3,676.08 3,150.92 3,676.08 3,676.08 3,150.92 3,676.08 3,150.92

1,695.00 1,977.50 1,695.00 1,977.50 1,977.50 1,695.00 1,977.50 1,695.00
600.00 720.00 720.00 720.00 720.00 600.00 720.00 720.00

720.00 720.00 720.00 720.00 720.00 720.00 600.00 720.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

300.00 360.00 360.00 360.00 360.00 300.00 360.00 360.00
1,746.00 2,095.20 2,095.20 2,095.20 2,095.20 1,746.00 2,095.20 2,095.20
540.60 648.72 648.72 540.60 648.72 540.60 648.72 540.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142.70 171.24 171.24 142.70 171.24 142.70 171.24 142.70
959.04 959.04 959.04 959.04 959.04 959.04 959.04 959.04
555.60 555.60 555.60 555.60 555.60 555.60 555.60 555.60
1,666,244.51 1,892,987.77 2,095,841.82 2,022,897.40 2,051,229.65 1,786,338.13 1,075,000.80 975,768.34

233,274.23 265,018.29 293,417.85 283,205.64 287,172.15 250,087.34 150,500.11 136,607.57
92,204.72 104,751.97 115,977.28 111,940.76 113,508.58 98,850.32 59,487.15 53,995.94
1,991,723.46 2,262,758.03 2,505,236.95 2,418,043.80 2,451,910.39 2,135,275.79 1,284,988.07 1,166,371.85
- - - - - - - -
1,991,723.46 2,262,758.03 2,505,236.95 2,418,043.80 2,451,910.39 2,135,275.79 1,284,988.07 1,166,371.85
6.809% 7.736% 8.565% 8.267% 8.383% 7.300% 4.393% 3.988%

39.861% 47.597% 56.162% 64.429% 72.811% 80.111% 84.504% 88.492%
8 9 10 11 12 13 14 15
Valor Referencial (C/IGV) S/. 32,510,466.10
Valor Referencial (S/IGV) S/. 27,551,242.46
Monto Contratado (S/IGV) S/. 29,250,000.00
Factor de Relación 1.06166
Plazo de Ejecución 540 d.c
MES 16 MES 17 MES 18

30 Días 30 Días 30 Días 540 Días Feb-17 Mar-17 Apr-17 May-17
0.00 0.00 62,228.25 OKEY - 25% 25% 25% 25%

5,488.95 6,586.74 4,391.16 OKEY - 4% 10% 16% 22%
0.00 0.00 0.00 OKEY - 33% 33% 33% 67%
1% 3% 6% 14%
0.00 0.00 0.00 OKEY - 28% 59% 89% 100%
0.00 0.00 0.00 OKEY - 0% 8% 16% 25%
0.00 0.00 0.00 OKEY - 0% 0% 6% 15%
0.00 0.00 0.00 OKEY - 0% 0% 0% 1%
56,917.46 56,917.46 11,383.49 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
957.21 354.04 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
OKEY - 0% 0% 0% 19%
0.00 0.00 0.00 OKEY - 0% 0% 0% 24%
0.00 0.00 0.00 OKEY - 0% 0% 0% 18%
0.00 0.00 0.00 OKEY - 0% 0% 0% 20%
0.00 0.00 0.00 OKEY - 0% 0% 0% 16%
0.00 0.00 0.00 OKEY - 0% 0% 0% 21%
0.00 0.00 0.00 OKEY - 0% 0% 0% 17%
0% 0% 0% 0%
384,540.22 349,582.02 279,665.61 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
40,860.86 40,860.86 34,731.73 OKEY - 0% 0% 0% 0%
OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
7,089.80 2,622.26 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
10,840.97 0.00 0.00 OKEY - 0% 0% 0% 0%
29,376.93 0.00 0.00 OKEY - 0% 0% 0% 0%
39,901.29 0.00 0.00 OKEY - 0% 0% 0% 0%
15,780.10 0.00 0.00 OKEY - 0% 0% 0% 0%
42,088.61 0.00 0.00 OKEY - 0% 0% 0% 0%
71,703.37 0.00 0.00 OKEY - 0% 0% 0% 0%
95,807.08 0.00 0.00 OKEY - 0% 0% 0% 0%
19,842.40 0.00 0.00 OKEY - 0% 0% 0% 0%
39,389.65 0.00 0.00 OKEY - 0% 0% 0% 0%
26,882.16 0.00 0.00 OKEY - 0% 0% 0% 0%
10,195.82 0.00 0.00 OKEY - 0% 0% 0% 0%
67,761.76 0.00 0.00 OKEY - 0% 0% 0% 0%
5,807.66 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
918.92 3,063.06 2,144.14 OKEY - 0% 0% 0% 0%
667.04 2,565.55 1,898.51 OKEY - 0% 0% 0% 0%
836.44 5,227.73 4,391.29 OKEY - 0% 0% 0% 0%
4,427.59 18,448.30 14,020.71 OKEY - 0% 0% 0% 0%
409.58 1,575.29 1,165.71 OKEY - 0% 0% 0% 0%
36.75 153.12 116.37 OKEY - 0% 0% 0% 0%
0% 0% 0% 5%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
6,419.20 6,419.20 4,908.80 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 23%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
OKEY - 0% 0% 0% 0%
OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
0.00 0.00 0.00 OKEY - 0% 0% 0% 0%
OKEY - 0% 0% 0% 0%
5,562.71 3,090.40 0.00 OKEY - 0% 0% 0% 0%
6,574.11 3,652.29 0.00 OKEY - 0% 0% 0% 0%
7,079.84 6,293.19 3,933.24 OKEY - 0% 0% 0% 0%
7,585.54 6,742.70 4,214.19 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0.00 54,627.70 69,526.17 OKEY - 0% 0% 0% 0%
0.00 45,481.59 57,885.66 OKEY - 0% 0% 0% 0%
0.00 20,290.25 25,823.95 OKEY - 0% 0% 0% 0%
0.00 10,145.12 12,911.98 OKEY - 0% 0% 0% 0%
0.00 5,112.42 6,506.72 OKEY - 0% 0% 0% 0%
0% 0% 0% 0%
0.00 4,274.41 20,869.19 OKEY - 0% 0% 0% 0%
0.00 74,394.72 363,221.28 OKEY - 0% 0% 0% 0%
OKEY - 2% 4% 8% 15%
OKEY - 4% 10% 16% 22%
OKEY - 4% 10% 16% 22%
0.00 0.00 0.00 OKEY - 100% 100% 100% 100%
0.00 0.00 1,250.00 OKEY - 0% 0% 0% 0%
360.00 360.00 180.00 OKEY - 3% 9% 15% 21%
6% 11% 17% 22%
149.18 124.32 149.18 OKEY - 6% 11% 17% 22%
23% 32% 36% 40%
32% 43% 46% 50%
780.71 650.59 780.71 OKEY - 6% 11% 17% 22%
0.00 0.00 0.00 OKEY - 80% 100% 100% 100%
0.00 0.00 0.00 OKEY - 80% 100% 100% 100%
8% 14% 19% 25%
181.04 60.35 181.04 OKEY - 8% 14% 19% 25%
0% 0% 3% 10%
2,074.19 1,777.88 1,481.57 OKEY - 0% 0% 3% 10%
6,248.36 5,355.74 4,463.11 OKEY - 0% 0% 3% 10%
0% 0% 0% 0%
0.00 0.00 2,984.91 OKEY - 0% 0% 0% 0%
0.00 0.00 1,398.19 OKEY - 0% 0% 0% 0%
0.00 0.00 18,885.46 OKEY - 0% 0% 0% 0%
0.00 717.71 8,253.69 OKEY - 0% 0% 0% 0%
0% 0% 3% 10%
3,676.08 3,150.92 2,625.77 OKEY - 0% 0% 3% 10%
1,977.50 1,695.00 1,412.50 OKEY - 0% 0% 3% 10%
3% 9% 15% 21%
720.00 720.00 360.00 OKEY - 3% 9% 15% 21%
720.00 720.00 720.00 OKEY - 0% 6% 12% 18%
2% 8% 14% 20%
0.00 0.00 0.00 OKEY - 100% 100% 100% 100%
360.00 360.00 180.00 OKEY - 3% 9% 15% 21%
2,095.20 2,095.20 1,047.60 OKEY - 3% 9% 15% 21%
648.72 540.60 648.72 OKEY - 6% 11% 17% 22%
0.00 0.00 0.00 OKEY - 100% 100% 100% 100%
171.24 142.70 171.24 OKEY - 6% 11% 17% 22%
959.04 959.04 639.36 OKEY - 0% 6% 11% 18%
555.60 555.60 370.40 OKEY - 0% 6% 11% 18%
1,033,426.89 748,466.06 1,034,121.61 24,470,089.81 -

144,679.76 104,785.25 144,777.02 3,425,812.57 -
57,186.59 41,417.75 57,225.03 1,354,097.62 -
1,235,293.23 894,669.06 1,236,123.66 29,250,000.00 -
- - - - -
1,235,293.23 894,669.06 1,236,123.66 29,250,000.00 -
4.223% 3.059% 4.226%###

92.715% 95.774% 100.000%
16 17 18 ###
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
25% 25% 50% 50% 50% 50% 50% 50% 75% 75% 75% 75% 75% 100%
27% 33% 39% 45% 50% 56% 62% 68% 73% 79% 85% 90% 96% 100%
67% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
23% 34% 45% 53% 61% 68% 76% 84% 91% 95% 97% 98% 99% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
33% 42% 50% 59% 67% 76% 84% 93% 100% 100% 100% 100% 100% 100%
25% 34% 44% 53% 63% 73% 82% 92% 100% 100% 100% 100% 100% 100%
12% 24% 35% 46% 57% 68% 79% 91% 100% 100% 100% 100% 100% 100%
0% 0% 0% 7% 17% 27% 38% 48% 57% 68% 78% 88% 98% 100%
0% 0% 0% 10% 25% 39% 54% 69% 82% 97% 100% 100% 100% 100%
0% 0% 0% 10% 25% 39% 54% 69% 82% 97% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 73% 100% 100%
0% 4% 16% 28% 41% 53% 65% 78% 89% 100% 100% 100% 100% 100%
44% 70% 96% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
49% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
43% 69% 95% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
45% 71% 97% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
41% 67% 93% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
46% 72% 98% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
42% 68% 93% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 1% 11% 21% 31% 42% 51% 61% 71% 82% 92% 100%
0% 0% 0% 1% 11% 21% 31% 42% 51% 61% 71% 82% 92% 100%
0% 0% 0% 0% 0% 0% 0% 0% 2% 23% 43% 63% 83% 100%
0% 0% 0% 0% 0% 0% 0% 0% 2% 23% 43% 63% 83% 100%
0% 0% 2% 3% 3% 3% 5% 16% 33% 52% 74% 99% 100% 100%
0% 0% 0% 0% 0% 0% 60% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 73% 100% 100%
0% 0% 70% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 19% 43% 68% 93% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 13% 33% 56% 79% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 15% 38% 64% 89% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 19% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 10% 33% 59% 84% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 24% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 13% 63% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 18% 42% 68% 93% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 12% 62% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 15% 65% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 13% 63% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 58% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 12% 62% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 13% 63% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 12% 62% 100%
11% 17% 23% 29% 41% 53% 60% 66% 71% 77% 84% 90% 95% 100%
0% 0% 0% 3% 28% 53% 79% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 3% 19% 36% 53% 70% 87% 100%
0% 0% 0% 29% 61% 93% 100% 100% 100% 100% 100% 100% 100% 100%
48% 74% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100%
0% 7% 56% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 6% 84% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 64% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 15% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 16% 61% 92% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 20% 89% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 22% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 22% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 73% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 88% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 4% 83% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 29% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 74% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 15% 60% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 4% 13% 21% 30% 39% 48% 57% 65% 73% 82% 91% 98% 100%
0% 8% 17% 26% 35% 43% 52% 61% 69% 78% 86% 95% 100% 100%
0% 8% 17% 26% 35% 43% 52% 61% 69% 78% 86% 95% 100% 100%
0% 0% 9% 17% 26% 35% 43% 52% 60% 69% 78% 87% 95% 100%
0% 0% 9% 17% 26% 35% 43% 52% 60% 69% 78% 87% 95% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 39% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 17% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 17% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 17% 100%
21% 27% 33% 39% 46% 52% 58% 64% 70% 76% 82% 88% 95% 100%
27% 33% 39% 45% 50% 56% 62% 68% 73% 79% 84% 90% 96% 100%
27% 33% 39% 45% 50% 56% 62% 68% 73% 79% 85% 90% 96% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
27% 33% 39% 44% 50% 56% 62% 68% 73% 79% 85% 91% 97% 100%
28% 33% 39% 44% 50% 56% 61% 67% 72% 78% 83% 89% 94% 100%
28% 33% 39% 44% 50% 56% 61% 67% 72% 78% 83% 89% 94% 100%
45% 49% 53% 58% 62% 66% 71% 75% 79% 84% 88% 92% 96% 100%
54% 57% 61% 64% 68% 71% 75% 79% 82% 86% 89% 93% 96% 100%
28% 33% 39% 44% 50% 56% 61% 67% 72% 78% 83% 89% 94% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
31% 36% 42% 47% 53% 58% 64% 69% 75% 81% 86% 92% 94% 100%
31% 36% 42% 47% 53% 58% 64% 69% 75% 81% 86% 92% 94% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
16% 23% 30% 36% 43% 49% 56% 63% 69% 76% 82% 89% 95% 100%
27% 33% 39% 44% 50% 56% 62% 68% 73% 79% 85% 91% 97% 100%
27% 33% 39% 44% 50% 56% 62% 68% 73% 79% 85% 91% 97% 100%
24% 29% 35% 41% 47% 53% 59% 65% 71% 76% 82% 88% 94% 100%
26% 32% 38% 44% 50% 55% 61% 67% 73% 79% 85% 91% 96% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
27% 33% 39% 44% 50% 56% 62% 68% 73% 79% 85% 91% 97% 100%
27% 33% 39% 44% 50% 56% 62% 68% 73% 79% 85% 91% 97% 100%
28% 33% 39% 44% 50% 56% 61% 67% 72% 78% 83% 89% 94% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
28% 33% 39% 44% 50% 56% 61% 67% 72% 78% 83% 89% 94% 100%
24% 30% 36% 42% 48% 54% 60% 66% 72% 78% 84% 90% 96% 100%
24% 30% 36% 42% 48% 54% 60% 66% 72% 78% 84% 90% 96% 100%
CALENDARIO D
MEJORAMIENTO DEL CAMINO VECINAL TRAMOS: CRUCE ASERRADERO - SAN MARTIN, SAN MARTIN
Obra - DUELAC -MIRAFLORES, SAN MARTIN - SAN LUIS - DUNIA GRANDE - RIEGUILLO - PORVENIR -
NUEVO MOTUPE - MIRAFLORES,DISTRITO DE JAMALCA - UTCUBAMBA - AMAZONAS
Proceso
Cliente MUNICIPALIDAD DISTRITAL DE JAMALCA
Contratista CONSORCIO VIAL AMAZONAS
Ubicación DISTRITO DE JAMALCA - UTCUBAMBA - AMAZONAS
ITEM DESCRIPCIÓN
01 OBRAS PRELIMINARES
01.01 CARTEL DE OBRA 4.80 X 3.60
01.02 CAMPAMENTO
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO
02 MOVIMIENTO DE TIERRAS
02.01 EXPLANACIONES
02.01.01 EXCAVACIÓN EN MATERIAL SUELTO
02.01.02 EXCAVACIÓN EN ROCA FRACTURADA (SUELTA)
02.01.03 EXCAVACIÓN EN ROCA FIJA
02.01.04 PERFILADO Y COMPACTADO EN ZONAS DE CORTE
02.01.05 TERRAPLENES CON MATERIAL PROPIO
02.02 MEJORAMIENTO DE LA SUBRASANTE
02.02.01 EXCAVACIÓN EN MATERIAL SUELTO
02.02.02 EXTRACCIÓN Y APILAMIENTO DE MATERIAL ROCOSO
02.02.03 ACOMODO Y COMPACTADO DE PIEDRA EN ENROCADO
03 PAVIMENTOS
03.01 EXTRACCIÓN Y APILAMIENTO DE MATERIAL AFIRMADO
03.02 ZARANDEO DE MATERIAL AFIRMADO
03.03 EXTENDIDO, RIEGO Y COMPACTADO DE AFIRMADO e= 0.20 m
04 MUROS DE CONTENCION
04.01 TRAZO, NIVEL Y REPLANTEO
04.02 EXCAVACION DE ESTRUCTURAS EN MATERIAL COMUN SECO
04.03 RELLENO COMPACTADO CON MATERIAL PROPIO
04.04 FILTRO DE GRAVA 2" - P/RELLENO
04.05 ELIMINACION DE MATERIAL EXCEDENTE
04.06 SOLADO CONCRETO 1:10 CEMENTO-HORMIGON e=4"
04.07 CONCRETO F'C=210 KG/CM2, MURO DE CONTENCION
04.08 ENCOFRADO Y DESENCOFRADO NORMAL
04.09 ACERO DE REFUERZO FY = 4200 KG/CM2
04.10 TUBO DE DRENAJE, PVC-SAL, D=3"
05 OBRAS DE ARTE Y DRENAJE
05.01 CUNETAS
05.01.01 CONSTRUCCION DE CUNETAS EN MATERIAL SUELTO
05.01.02 CONSTRUCCION DE CUNETAS EN ROCA SUELTA
05.01.03 CONSTRUCCION DE CUNETAS EN ROCA FIJA
05.02 ALCANTARILLAS
05.02.01 TRAZO, NIVEL Y REPLANTEO
05.02.02 EXCAVACION DE ESTRUCTURAS
05.02.03 REFINE Y NIVELACION EN TERRENO NORMAL
05.02.04 RELLENO CON MATERIAL PROPIO SELECCIONADO
05.02.06 ENCOFRADO Y DESENCOFRADO
05.02.07 CONCRETO F'C=175 KG/CM2, EN CABEZALES
05.02.08 EMBOQUILLADO DE PIEDRA (E=0.15 m)
05.02.09 ALCANTARILLA TMC Ø 24"
05.03 BADENES
05.03.01 TRAZO, NIVEL Y REPLANTEO
05.03.02 EXCAVACION DE ESTRUCTURAS
05.03.03 REFINE Y NIVELACION EN TERRENO NORMAL
05.03.06 ENCOFRADO Y DESENCOFRADO
05.03.07 CONCRETO FC=210 KG/CM2, EN SECO
05.03.08 ACERO DE REFUERZO FY = 4200 KG/CM2
05.03.10 JUNTAS DE DILATACION ASFALTICA
06 TRANSPORTE
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D < 1KM
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D > 1KM
06.03 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D < 1KM
06.04 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D > 1KM
06.05 TRANSPORTE DE MATERIAL DE AFIRMADO D < 1KM
06.06 TRANSPORTE DE MATERIAL DE AFIRMADO D > 1KM
07 PUENTE QUEBRADA SECA L=16.00 M
07.01 OBRAS PRELIMINARES
07.01.01 ROCE, DESBROCE Y LIMPIEZA DE TERRENO
07.01.02 TRAZO Y REPLANTEO
07.01.03 ALMACEN EN PUENTE
07.02 EXPLANACIONES
07.02.01 EXCAVACION PARA ESTRUCTURAS EN TERRENO SUELTO
07.02.02 EXCAVACION PARA ESTRUCTURAS EN ROCA SUELTA
07.02.03 PERFILADO, NIVELACION Y COMPACTADO MANUAL
07.02.06 ELIMINACION MATERIAL EXCEDENTE
07.03.01 CONCRETO F'C=140 KG/CM2 +30% P.G.
07.03.02 CONCRETO FC=210 KG/CM2, BAJO AGUA
07.04 LOSA DE CONCRETO ARMADO
07.04.02 CONCRETO F'C=280 KG/CM2, PARA VIGAS DE BORDE Y LOSA
07.04.03 ENCOFRADO Y DESENCOFRADO, EN VIGAS DE BORDE Y LOSA
07.05 VARIOS
07.05.03 DRENAJE DE ESTRIBOS Y ALAS
07.05.04 DRENAJE (DESAGUE) LOSA
07.05.05 BARANDA METALICA TUBO F° G°
07.05.06 PRUEBA DE CARGA DEL PUENTE
07.05.07 TARRAJEO MEZCLA 1:5 VEREDAS
08 SEÑALIZACIÓN Y SEGURIDAD VIAL
08.01 POSTES DE KILOMETRAJE
08.02 SEÑALES REGLAMENTARIAS
08.03 SEÑALES PREVENTIVAS
08.04 SEÑALES INFORMATIVAS
09 IMPACTO AMBIENTAL & SEGURIDAD
09.01 SEGURIDAD Y SALUD EN EL TRABAJO
09.02 MITIGACION DE IMPACTO AMBIENTAL
10 FLETE TERRESTRE
10.01 FLETE TERRESTRE
11 PLAN DE MONITOREO ARQUEOLOGICO
11.01 PLAN DE MONITOREO ARQUEOLOGICO
TOTAL COSTO DIRECTO OFERTADO ( CD )

GASTOS GENERALES OFERTADOS ( GG )
UTILIDAD OFERTADAD ( UTI )
SUB TOTAL ( CD + GG + UTI )
IGV
TOTAL OFERTADO
PORCENTAJE DE AVANCE MENSUAL

PORCENTAJE DE AVANCE ACUMULADO
CALENDARIO DE AVANCE DE OBRA VALORIZADO
PLAZO DE EJECUCIÓN DE OBRA = 360 D.C.

PARCIAL
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
(S/.)
30 Días 30 Días 30 Días 30 Días 30 Días 30 Días 30 Días
2,056.80 514.20 0.00 0.00 0.00 0.00 0.00 514.20

91,140.00 3,645.60 5,468.40 5,468.40 5,468.40 4,557.00 5,468.40 5,468.40
88,433.57 29,183.08 0.00 0.00 30,067.41 0.00 0.00 29,183.08
42,507.71
52,358.01 14,660.24 16,230.98 15,707.40 5,759.38 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
1,567,897.75 0.00 0.00 0.00 15,678.98 172,468.75 188,147.73 172,468.75
680,783.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
769,085.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
467,227.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
118,390.53 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
120,791.73
838,094.46 0.00 0.00 0.00 201,142.67 209,523.62 217,904.56 209,523.62
256,782.35 0.00 0.00 0.00 46,220.82 64,195.59 66,763.41 66,763.41
0.00 0.00 0.00 0.00 0.00 0.00 0.00
834,164.35 0.00 0.00 0.00 133,466.30 208,541.09 216,882.73 216,882.73
392,786.13 0.00 0.00 0.00 82,485.09 98,196.53 102,124.39 102,124.39
640,133.33 0.00 0.00 0.00 108,822.67 160,033.33 166,434.67 160,033.33
662.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00

42,816.61
37,170.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,995.41
710.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,198.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158,207.35 0.00 0.00 0.00 0.00 0.00 0.00 110,745.15
23,126.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
79,218.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
344.05 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 0.00 0.00 0.00
88,565.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25,351.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,522.96 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
14,099.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
157,538.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19,244.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56,311.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,033.41
178,862.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
296,060.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
105,122.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
249,197.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,433.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24,949.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,776.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21,983.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,116.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,767.39 0.00 0.00 0.00 1,326.50 1,441.85 1,499.52 1,499.52
4,291.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44,353.36
215,616.53
43,274.61 0.00 0.00 0.00 0.00 0.00 43,274.61 0.00
28,225.95 0.00 0.00 0.00 0.00 0.00 28,225.95 0.00
3,035.48 0.00 0.00 0.00 0.00 0.00 3,035.48 0.00
1,027,533.33 0.00 0.00 0.00 0.00 0.00 1,027,533.33 0.00

19,140.83 0.00 0.00 0.00 0.00 0.00 15,312.66 3,828.17
157,480.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22,640.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
607,883.50 0.00 0.00 0.00 0.00 0.00 0.00 607,883.50
1,050,279.13 0.00 0.00 0.00 0.00 0.00 0.00 1,050,279.13
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
1,004.40 0.00 0.00 0.00 0.00 0.00 0.00 903.96
1,167.36 0.00 0.00 0.00 0.00 0.00 0.00 1,050.62
6,958.00 0.00 0.00 0.00 0.00 0.00 0.00 6,958.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,768.77 0.00 0.00 0.00 0.00 0.00 0.00 8,768.77
19,629.32
2,202.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34,278.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,237.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
467.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27,027.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

59,952.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,396.47 0.00 0.00 0.00 0.00 0.00 0.00 67,396.47
4,705.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,930.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,153.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25,584.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40,366.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,204.16
23,637.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16,180.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33,027.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,678.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,573.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,418.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,653.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,303.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,268.29 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
8,716.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16,973.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112,805.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64,023.75 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
171,060.00
614,396.22 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
45,461.52 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
48,000.00
13,475,485.49 48,003.12 21,699.38 21,175.80 630,438.21 918,957.76 2,082,607.45 2,822,275.20

3,425,812.57 12,203.62 5,516.54 5,383.43 160,273.50 233,622.53 529,452.00 717,494.44
1,354,097.62 4,823.64 2,180.48 2,127.87 63,350.21 92,342.39 209,272.89 283,599.14
18,255,395.68 65,030.38 29,396.40 28,687.10 854,061.92 1,244,922.67 2,821,332.34 3,823,368.78
- - - - - - - -
18,255,395.68 65,030.38 29,396.40 28,687.10 854,061.92 1,244,922.67 2,821,332.34 3,823,368.78
0 0.356% 0.161% 0.157% 4.678% 6.819% 15.455% 20.944%

0.356% 0.517% 0.674% 5.353% 12.172% 27.627% 48.571%
- 1 2 3 4 5 6 7
Valor Referencial (C/IGV) ###
Valor Referencial (S/IGV) ###
Monto Contratado (S/IGV) ###
Factor de Relación 1.06166
Plazo de Ejecución 360 d.c
DE OBRA = 360 D.C.

MES 8 MES 9 MES 10 MES 11 MES 12
30 Días 30 Días 30 Días 30 Días 30 Días 360 Días Feb-17
0.00 0.00 0.00 0.00 0.00 MAL 1,028.40 25%

5,468.40 4,557.00 5,468.40 5,468.40 5,468.40 MAL 29,164.80 4%
0.00 0.00 0.00 0.00 0.00 OKEY - 33%
1%
0.00 0.00 0.00 0.00 0.00 OKEY - 28%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
172,468.75 172,468.75 172,468.75 172,468.75 188,147.73 MAL 141,110.80 0%
47,654.84 68,078.34 68,078.34 74,886.17 68,078.34 MAL 354,007.35 0%
76,908.60 115,362.89 107,672.03 115,362.89 115,362.89 MAL 238,416.65 0%
46,722.75 70,084.13 65,411.86 70,084.13 70,084.13 MAL 144,840.54 0%
0.00 0.00 0.00 0.00 0.00 MAL 118,390.53 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
MAL 120,791.73 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
12,839.12 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
58,391.50 0.00 0.00 0.00 0.00 OKEY - 0%
7,855.72 0.00 0.00 0.00 0.00 OKEY - 0%
44,809.33 0.00 0.00 0.00 0.00 OKEY - 0%
0%
6.63 66.29 66.29 66.29 72.92 MAL 384.51 0%
0%
0.00 0.00 0.00 0.00 0.00 MAL 37,170.27 0%
MAL 14,995.41 0%
0.00 0.00 0.00 426.33 284.22 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 MAL 7,198.38 0%
47,462.21 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 4,393.97 MAL 18,732.19 0%
0.00 0.00 0.00 0.00 10,298.35 MAL 68,919.74 0%
0.00 0.00 0.00 0.00 51.61 MAL 292.44 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 MAL 88,565.98 0%
0.00 0.00 0.00 0.00 2,535.18 MAL 22,816.62 0%
0.00 0.00 0.00 0.00 0.00 MAL 24,522.96 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 MAL 14,099.40 0%
0.00 0.00 0.00 0.00 0.00 MAL 157,538.56 0%
0.00 0.00 0.00 0.00 0.00 MAL 19,244.06 0%
0.00 0.00 0.00 0.00 10,136.03 MAL 46,175.26 0%
0%
0.00 0.00 0.00 0.00 0.00 MAL 178,862.33 0%
0.00 0.00 0.00 0.00 0.00 MAL 296,060.47 0%
0.00 0.00 0.00 0.00 0.00 MAL 105,122.33 0%
0.00 0.00 0.00 0.00 0.00 MAL 249,197.32 0%
0.00 0.00 0.00 0.00 0.00 MAL 68,433.67 0%
0.00 0.00 0.00 0.00 0.00 MAL 24,949.74 0%
0%
203.29 1,694.12 1,694.12 1,761.88 1,423.06 OKEY - 0%
0.00 0.00 0.00 0.00 659.52 MAL 21,324.43 0%
3,223.71 3,557.20 3,557.20 778.14 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 MAL 4,291.32 0%
MAL 44,353.36 0%
MAL 215,616.53 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
157,480.02 0.00 0.00 0.00 0.00 OKEY - 0%
22,640.03 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
100.44 0.00 0.00 0.00 0.00 OKEY - 0%
116.74 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0%
2,202.68 0.00 0.00 0.00 0.00 OKEY - 0%
34,278.93 0.00 0.00 0.00 0.00 OKEY - 0%
4,631.69 2,605.33 0.00 0.00 0.00 OKEY - 0%
467.38 0.00 0.00 0.00 0.00 OKEY - 0%
0%
27,027.20 0.00 0.00 0.00 0.00 OKEY - 0%
59,952.08 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
4,705.40 0.00 0.00 0.00 0.00 OKEY - 0%
15,930.13 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 12,153.32 0.00 0.00 0.00 OKEY - 0%
0.00 25,584.49 0.00 0.00 0.00 OKEY - 0%
40,366.44 0.00 0.00 0.00 0.00 OKEY - 0%
0%
0%
0.00 23,637.90 0.00 0.00 0.00 OKEY - 0%
0.00 16,180.25 0.00 0.00 0.00 OKEY - 0%
0.00 33,027.06 0.00 0.00 0.00 OKEY - 0%
0%
0.00 4,678.40 0.00 0.00 0.00 OKEY - 0%
0.00 2,573.12 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 312.15 1,106.73 0.00 OKEY - 0%
0.00 0.00 363.74 1,289.62 0.00 OKEY - 0%
0.00 11,303.04 0.00 0.00 0.00 OKEY - 0%
0.00 1,750.00 1,750.00 0.00 0.00 OKEY - 0%
0.00 0.00 1,268.29 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 8,716.50 0.00 0.00 OKEY - 0%
0.00 0.00 16,973.76 0.00 0.00 OKEY - 0%
0.00 99,268.43 13,536.60 0.00 0.00 OKEY - 0%
0.00 0.00 64,023.75 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0%
0.00 0.00 178,174.90 436,221.32 0.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0.00 0.00 0.00 33,641.52 11,820.00 OKEY - 0%
0.00 0.00 0.00 0.00 0.00 OKEY - 0%
0%
893,914.02 668,630.06 709,536.69 913,562.18 488,816.35 10,219,616.22 ###

227,255.77 169,982.84 180,382.35 232,250.84 124,269.60 2,598,087.45 827,725.12
89,825.84 67,187.96 71,298.50 91,800.21 49,119.20 1,026,928.34 327,169.28
1,210,995.63 905,800.86 961,217.54 1,237,613.23 662,205.15 13,844,632.01 ###
- - - - - - -
1,210,995.63 905,800.86 961,217.54 1,237,613.23 662,205.15 13,844,632.01 ###
6.634% 4.962% 5.265% 6.779% 3.627%###

55.204% 60.166% 65.432% 72.211% 75.839%
8 9 10 11 12 ###
Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
25% 25% 25% 25% 25% 50% 50% 50% 50% 50% 50% 75% 75% 75%
10% 16% 22% 27% 33% 39% 45% 50% 56% 62% 68% 73% 79% 85%
33% 33% 67% 67% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100%
3% 6% 14% 23% 34% 45% 53% 61% 68% 76% 84% 91% 95% 97%
59% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
8% 16% 25% 33% 42% 50% 59% 67% 76% 84% 93% 100% 100% 100%
0% 6% 15% 25% 34% 44% 53% 63% 73% 82% 92% 100% 100% 100%
0% 0% 1% 12% 24% 35% 46% 57% 68% 79% 91% 100% 100% 100%
0% 0% 0% 0% 0% 0% 7% 17% 27% 38% 48% 57% 68% 78%
0% 0% 0% 0% 0% 0% 10% 25% 39% 54% 69% 82% 97% 100%
0% 0% 0% 0% 0% 0% 10% 25% 39% 54% 69% 82% 97% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 4% 16% 28% 41% 53% 65% 78% 89% 100% 100%
0% 0% 19% 44% 70% 96% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 24% 49% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 18% 43% 69% 95% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 20% 45% 71% 97% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 16% 41% 67% 93% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 21% 46% 72% 98% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 17% 42% 68% 93% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 1% 11% 21% 31% 42% 51% 61% 71%
0% 0% 0% 0% 0% 0% 1% 11% 21% 31% 42% 51% 61% 71%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 23% 43%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 23% 43%
0% 0% 0% 0% 0% 2% 3% 3% 3% 5% 16% 33% 52% 74%
0% 0% 0% 0% 0% 0% 0% 0% 0% 60% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 70% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 19% 43% 68% 93%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 13% 33% 56% 79%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 15% 38% 64% 89%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 19%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 33% 59% 84%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 24%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 13% 63%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 18% 42% 68% 93%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 5% 11% 17% 23% 29% 41% 53% 60% 66% 71% 77% 84%
0% 0% 0% 0% 0% 0% 3% 28% 53% 79% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 3% 19% 36% 53%
0% 0% 0% 0% 0% 0% 29% 61% 93% 100% 100% 100% 100% 100%
0% 0% 23% 48% 74% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
0% 0% 0% 0% 7% 56% 89% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 6% 84% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 90% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 90% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 75% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 64% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 15% 60% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 16% 61% 92% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 20% 89% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 22% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 22% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 50% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 73% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 88% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 4% 83% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 29% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 74% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0% 0% 0% 15% 60% 100% 100% 100% 100%
May-18 Jun-18 Jul-18
75% 75% 100%

90% 96% 100%
100% 100% 100%
98% 99% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
88% 98% 100%
100% 100% 100%
100% 100% 100%
73% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
82% 92% 100%
82% 92% 100%
63% 83% 100%
63% 83% 100%
99% 100% 100%
100% 100% 100%
73% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
12% 62% 100%
15% 65% 100%
13% 63% 100%
8% 58% 100%
12% 62% 100%
13% 63% 100%
12% 62% 100%
90% 95% 100%
100% 100% 100%
70% 87% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
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100% 100% 100%
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100% 100% 100%
100% 100% 100%
100% 100% 100%
01 OBRAS PRELIMINARES 1
01.01 CARTEL DE OBRA 4.80 X 3.60 1.01
01.02 CAMPAMENTO 1.02
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO 1.03
02 MOVIMIENTO DE TIERRAS 2
02.01 EXPLANACIONES 2.01
02.01.01 EXCAVACIÓN EN MATERIAL SUELTO 2.02
02.01.02 EXCAVACIÓN EN ROCA FRACTURADA (SUELTA) 2.03
02.01.03 EXCAVACIÓN EN ROCA FIJA 2.04
02.01.04 PERFILADO Y COMPACTADO EN ZONAS DE CORTE 2.05
02.01.05 TERRAPLENES CON MATERIAL PROPIO 2.06
2.07
2.08
2.09
02.02 MEJORAMIENTO DE LA SUBRASANTE 2.1
02.02.01 EXCAVACIÓN EN MATERIAL SUELTO 02.10.01
02.02.02 EXTRACCIÓN Y APILAMIENTO DE MATERIAL ROCOSO 02.10.02
02.02.03 ACOMODO Y COMPACTADO DE PIEDRA EN ENROCADO 02.10.03
02.10.04
02.10.05
02.10.06
03 PAVIMENTOS 3
03.01 EXTRACCIÓN Y APILAMIENTO DE MATERIAL AFIRMADO 3.01
03.02 ZARANDEO DE MATERIAL AFIRMADO
03.03 EXTENDIDO, RIEGO Y COMPACTADO DE AFIRMADO e= 0.20 m
04 MUROS DE CONTENCION
04.01 TRAZO, NIVEL Y REPLANTEO
04.02 EXCAVACION DE ESTRUCTURAS EN MATERIAL COMUN SECO
04.03 RELLENO COMPACTADO CON MATERIAL PROPIO
04.04 FILTRO DE GRAVA 2" - P/RELLENO
04.05 ELIMINACION DE MATERIAL EXCEDENTE
04.06 SOLADO CONCRETO 1:10 CEMENTO-HORMIGON e=4"
04.07 CONCRETO F'C=210 KG/CM2, MURO DE CONTENCION
04.08 ENCOFRADO Y DESENCOFRADO NORMAL
04.09 ACERO DE REFUERZO FY = 4200 KG/CM2
04.10 TUBO DE DRENAJE, PVC-SAL, D=3"
05 OBRAS DE ARTE Y DRENAJE
05.01 CUNETAS 4
05.01.01 CONSTRUCCION DE CUNETAS EN MATERIAL SUELTO 4.01
05.01.02 CONSTRUCCION DE CUNETAS EN ROCA SUELTA
05.01.03 CONSTRUCCION DE CUNETAS EN ROCA FIJA
05.02 ALCANTARILLAS 5
05.02.01 TRAZO, NIVEL Y REPLANTEO 5.01
05.02.02 EXCAVACION DE ESTRUCTURAS 5.02
05.02.03 REFINE Y NIVELACION EN TERRENO NORMAL 5.03
05.02.04 RELLENO CON MATERIAL PROPIO SELECCIONADO 5.04
05.02.05 ELIMINACION DE MATERIAL EXCEDENTE 5.05
05.02.06 ENCOFRADO Y DESENCOFRADO 5.06
05.02.07 CONCRETO F'C=175 KG/CM2, EN CABEZALES 5.07
05.02.08 EMBOQUILLADO DE PIEDRA (E=0.15 m) 5.08
05.02.09 ALCANTARILLA TMC Ø 24" 5.09
5.12
5.13
5.14
5.15
5.16
05.03 BADENES 6
05.03.01 TRAZO, NIVEL Y REPLANTEO 6.01
05.03.02 EXCAVACION DE ESTRUCTURAS 6.02
05.03.03 REFINE Y NIVELACION EN TERRENO NORMAL 6.03
05.03.04 RELLENO CON MATERIAL PROPIO SELECCIONADO 6.04
05.03.05 ELIMINACION DE MATERIAL EXCEDENTE 6.05
05.03.06 ENCOFRADO Y DESENCOFRADO 6.06
05.03.10 JUNTAS DE DILATACION ASFALTICA
06 TRANSPORTE 7
06.01 TRANSPORTE DE MATERIAL EXCEDENTE D < 1KM 7.01
06.02 TRANSPORTE DE MATERIAL EXCEDENTE D > 1KM 7.02
06.03 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D < 1KM 7.03
06.04 TRANSPORTE DE OVER PARA MEJORAMIENTO DE SUB RASANTE D > 1KM 7.04
06.05 TRANSPORTE DE MATERIAL DE AFIRMADO D < 1KM 7.05
06.06 TRANSPORTE DE MATERIAL DE AFIRMADO D > 1KM
07 PUENTE QUEBRADA SECA L=16.00 M 8
07.01 OBRAS PRELIMINARES 8.01
07.01.01 ROCE, DESBROCE Y LIMPIEZA DE TERRENO 08.01.01
07.01.02 TRAZO Y REPLANTEO 08.01.02
07.01.03 ALMACEN EN PUENTE 08.01.03
07.02 EXPLANACIONES
07.02.01 EXCAVACION PARA ESTRUCTURAS EN TERRENO SUELTO
07.02.02 EXCAVACION PARA ESTRUCTURAS EN ROCA SUELTA
07.02.03 PERFILADO, NIVELACION Y COMPACTADO MANUAL
07.02.06 ELIMINACION MATERIAL EXCEDENTE
07.03 SUB ESTRUCTURA 8.02
07.03.01 CONCRETO F'C=140 KG/CM2 +30% P.G. 08.02.01
07.03.02 CONCRETO FC=210 KG/CM2, BAJO AGUA 08.02.02
07.03.03 CONCRETO FC=210 KG/CM2, EN SECO 08.02.03
07.03.04 ENCOFRADO Y DESENCOFRADO, BAJO AGUA 08.02.04
07.03.05 ENCOFRADO Y DESENCOFRADO, EN SECO 08.02.05
07.03.06 ENCOFRADO Y DESENCOFRADO CARA VISTA, EN SECO 08.02.06
07.03.07 ACERO DE REFUERZO, BAJO AGUA 08.02.07
07.03.08 ACERO DE REFUERZO, EN SECO 08.02.08
08.02.09
08.02.10
08.02.11
08.02.12
08.02.13
07.04 LOSA DE CONCRETO ARMADO 8.03
07.04.01 FALSO PUENTE 08.03.01
07.04.02 CONCRETO F'C=280 KG/CM2, PARA VIGAS DE BORDE Y LOSA 08.03.02
07.04.03 ENCOFRADO Y DESENCOFRADO, EN VIGAS DE BORDE Y LOSA 08.03.03
07.04.04 ACERO DE REFUERZO FY = 4200 KG/CM2 08.03.04
07.05 VARIOS 8.04
07.05.01 JUNTAS DE DILATACIÓN 08.04.01
07.05.02 DISPOSITIVOS DE APOYO 08.04.02
07.05.03 DRENAJE DE ESTRIBOS Y ALAS 08.04.03
07.05.04 DRENAJE (DESAGUE) LOSA 08.04.04
07.05.05 BARANDA METALICA TUBO F° G° 08.04.05
07.05.06 PRUEBA DE CARGA DEL PUENTE 08.04.06
07.05.07 TARRAJEO MEZCLA 1:5 VEREDAS 08.04.07
08.04.08
9
9.01
09.01.01
09.01.02
09.01.03
9.02
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.02.09
09.02.10
09.02.11
09.02.12
09.02.13
9.03
09.03.01
09.03.02
09.03.03
09.03.04
9.04
09.04.01
09.04.02
09.04.03
09.04.04
09.04.05
09.04.06
09.04.07
09.04.08
10
10.01
10.02
10.03
10.04
08 SEÑALIZACIÓN Y SEGURIDAD VIAL 11
08.01 POSTES DE KILOMETRAJE 11.01
08.02 SEÑALES REGLAMENTARIAS 11.01.01
08.03 SEÑALES PREVENTIVAS 11.01.02
08.04 SEÑALES INFORMATIVAS 11.01.03
11.01.04
11.01.05
11.02
11.02.01
11.02.02
09 IMPACTO AMBIENTAL & SEGURIDAD 12
09.01 SEGURIDAD Y SALUD EN EL TRABAJO 12.01
09.02 MITIGACION DE IMPACTO AMBIENTAL 12.01.01
12.01.01.
10 FLETE TERRESTRE
01
12.01.01.
10.01 FLETE TERRESTRE
02
12.01.01.
11 PLAN DE MONITOREO ARQUEOLOGICO
03
11.01 PLAN DE MONITOREO ARQUEOLOGICO 12.01.02
12.01.02.
01
12.02
12.02.01
12.02.01.
01
12.02.01.
02
12.02.01.
03
12.02.02
12.02.02.
01
12.02.03
12.02.03.
01
12.02.03.
02
12.02.04
12.02.04.
01
12.02.04.
02
12.02.04.
03
12.02.04.
04
12.02.05
12.02.05.
01
12.02.05.
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12.03.01
12.03.02
13
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
TOPOGRAFIA Y GEOREFERENCIACION
CAMPAMENTOS
MOVIMIENTO DE TIERRAS
DESBROCE Y LIMPIEZA DEL TERRENO
EXCAVACIÓN EN MATERIAL SUELTO
EXCAVACIÓN EN ROCA FRACTURADA (SUELTA)
EXCAVACIÓN EN ROCA FIJA
PERFILADO Y COMPACTADO EN ZONAS DE CORTE
TERRAPLENES CON MATERIAL PROPIO
TERRAPLENES CON MATERIAL DE PRESTAMO LATERAL
OBRAS DE ENCAUZAMIENTO
DESQUINCHE Y PEINADO DE TALUDES
MEJORAMIENTO DE SUELOS
EXCAVACIÓN EN MATERIAL SUELTO (A NIVEL DE SUBRASANTE)
EXCAVACIÓN EN MATERIAL SUELTO PARA ZANJAS DE DRENAJE
TERRAPLENES CON MATERIAL DE PRESTAMO LATERAL
RELLENO CON MATERIAL FILTRANTE
INSTALACIÓN DE GEOMALLA BIAXIAL
INSTALACIÓN DE GEOCOMPUESTO DE DRENAJE
AFIRMADOS
AFIRMADO GRANULAR
CUNETAS
CUNETAS PERFILADAS CON MOTONIVELADORA
ALCANTARILLAS
DEMOLICIÓN DE ESTRUCTURA EXISTENTE
PEDRAPLENES H=0.80 M.
EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
RELLENO PARA ESTRUCTURAS
ALCANTARILLA DE TUBERIA METALICA CORRUGADA Ø 24
CABEZALES DE ALCANTARILLAS Ø 24
CABEZALES DE ALCANTARILLAS Ø 72 BATERÍA L=19.50 m.
EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 30% P.M. (ENTRADA Y SALIDA)
ELIMINACION LATERAL DE MATERIAL EXCEDENTE
BADENES
EMBOQUILLADO DE PIEDRA CONCRETO F'C=140 KG/CM2 + 30% P.M. (ENTRADA Y SALIDA)
BADENES
ELIMINACION LATERAL DE MATERIAL EXCEDENTE
JUNTAS DE DILATACION ASFALTICA
TRANSPORTE
TRANSPORTE DE MATERIALES GRANULARES ENTRE 120 M Y 1000 M. PARA AFIRMADO
TRANSPORTE DE MATERIALES GRANULARES A MAS DE 1000 M. PARA AFIRMADO
TRANSPORTE DE MATERIALES GRANULARES A MAS DE 1000 M. PARA RELLENO DE PUENTE
TRANSPORTE DE MATERIAL PARA MEJORAMIENTO DE SUBRASANTE (CON GEOMALLA BIAXIAL) A MAS DE 1000 M
TRANSPORTE DE PEDRAPLEN A MAS DE 1000 M. PARA BATERIA DE ALCANTARILLA
PUENTE RIO QUIRAMACHAY L=16.50 M

CAMPAMENTO
SUB ESTRUCTURA
EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA
CAPA FILTRANTE EN ESTRUCTURAS
CONCRETO F'C=140 KG/CM2 +30% P.G. BAJO AGUA
CONCRETO F'C=210 KG/CM2. BAJO AGUA
CONCRETO F'C=210 KG/CM2. EN SECO
ENCOFRADO Y DESENCOFRADO, BAJO AGUA
ENCOFRADO Y DESENCOFRADO, EN SECO
ENCOFRADO Y DESENCOFRADO CARA VISTA, EN SECO
ACERO DE REFUERZO, BAJO AGUA
ACERO DE REFUERZO, EN SECO
ELIMINACION DE MATERIAL EXCEDENTE
SUPERESTRUCTURA
FALSO PUENTE
CONCRETO F'C=280 KG/CM2
ENCOFRADO Y DESENCOFRADO CARA VISTA
ACERO DE REFUERZO
VARIOS
JUNTAS DE DILATACIÓN
DISPOSITIVOS DE APOYO
TUBERIAS DE DRENAJE PARA ESTRIBOS PUENTE QUIIRAMACHAY
TUBERIAS DE DRENAJE PARA LOSA PUENTE QUIRAMACHAY
BARANDA METALICA
TARRAJEO DE VEREDA
PINTADO DE BARANDAS
PUENTE RIO TINAS L=22.00 M
CAMPAMENTO
SUB ESTRUCTURA
EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN BAJO AGUA
CAPA FILTRANTE EN ESTRUCTURAS
CONCRETO F'C=140 KG/CM2 +30% P.G. BAJO AGUA
CONCRETO F'C=210 KG/CM2. BAJO AGUA
CONCRETO F'C=210 KG/CM2. EN SECO
ENCOFRADO Y DESENCOFRADO, BAJO AGUA
ENCOFRADO Y DESENCOFRADO, EN SECO
ENCOFRADO Y DESENCOFRADO CARA VISTA, EN SECO
ACERO DE REFUERZO, BAJO AGUA
ACERO DE REFUERZO, EN SECO
ELIMINACION DE MATERIAL EXCEDENTE
SUPERESTRUCTURA
FALSO PUENTE
CONCRETO F'C=280 KG/CM2
ENCOFRADO Y DESENCOFRADO CARA VISTA
ACERO DE REFUERZO
VARIOS
JUNTAS DE DILATACIÓN
DISPOSITIVOS DE APOYO
TUBERIAS DE DRENAJE PARA ESTRIBOS
TUBERIAS DE DRENAJE PARA LOSA
BARANDA METALICA
TARRAJEO DE VEREDA
PINTADO DE BARANDAS
FLETES
FLETE TERRESTRE LA JALCA
FLETE TERRESTRE NUEVA ESPERANZA
FLETE RURAL LA JALCA
FLETE RURAL NUEVA ESPERANZA
SEÑALIZACIÓN Y SEGURIDAD VIAL
SEÑALIZACIÓN VIAL
SEÑALES PREVENTIVAS
SEÑALES REGLAMENTARIAS
SEÑALES INFORMATIVAS
SEÑALES AMBIENTALES
POSTES DE KILOMETRAJE
SEGURIDAD VIAL
GUARDAVIAS METALICOS
POSTES DELINEADORES
MITIGACIÓN AMBIENTAL
MEDIDAS DE PREVENCIÓN
CAPACITACIÓN
REUNION INFORMATIVA CON POBLACIÓN
CAPACITACION AMBIENTAL A LA POBLACION
INDUCCION, CAPACITACION Y ENTRENAMIENTO AL PERSONAL
SEÑALIZACIÓN AMBIENTAL
SEÑALIZACION AMBIENTAL TEMPORAL
MEDIDAS DE MITIGACIÓN Y/O CORRECCIÓN

MANEJO DE RESIDUOS Y EFLUENTES
MANEJO DE RESIDUOS SOLIDOS NO PELIGROSOS Y PELIGROSOS
INSTALACIÓN Y MANEJO MICRORELLENO (BOTADERO CONTROLADO)
INSTALACIÓN Y MANEJO DE LETRINA SANITARIA
MANEJO DE COMBUSTIBLES Y SUSTANCIAS PELIGROSAS
MANEJO DE COMBUSTIBLES Y SUSTANCIAS PELIGROSAS
REVEGETACION Y/O REFORESTACION
REVEGETACION
FORESTACIÓN Y/O REFORESTACIÓN
RECUPERACIÓN AMBIENTAL DE AREAS AFECTADAS
RECUPERACION AMBIENTAL DE CAMPAMENTOS
RECUPERACION AMBIENTAL DE PATIO DE MAQUINAS
RECUPERACION AMBIENTAL DE DEPOSITO DE MATERIAL EXCEDENTE
RECUPERACION AMBIENTAL DE CANTERAS
COMPENSACIÓN SOCIAL
REPOSICION Y/O CONSTRUCCION DE CERCOS
COMPENSACION POR DAÑOS Y PERJUICIOS
MEDIDAS DE SEGUIMIENTO Y CONTROL

MONITOREO DE AGUA, AIRE, RUIDO, FLORA Y FAUNA
ELABORACIÓN DEL INFORME DE CUMPLIMIENTO DEL PLAN DE MANEJO AMBIENTAL
SEGURIDAD Y SALUD EN EL TRABAJO
REGLAMENTOS, NORMAS Y PROGRAMAS DE SEGURIDAD Y SALUD
INDUCCION, CAPACITACION Y ENTRENAMIENTO
VESTIMENTA Y EQUIPOS DE PROTECCION PERSONAL
SEÑALIZACION TEMPORAL
VACUNACION Y CONTROL PERIODICO DE LA SALUD
FUMIGACION PERIODICA DE INSTALACIONES AUXILIARES
SUMINISTRO DE AGUA POTABLE O TRATADA AL PERSONAL
ATENCION EMERGENCIAS
FIN DE OBRA

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TOTAL COSTO DIRECTO OFERTADO ( CD )

PORCENTAJE DE AVANCE MENSUAL

JALCA - CHACHAPOYAS - AMAZONAS

248,913.00 62,228.25 0.00 0.00 0.00 0.00 0.00 62,228.25

282,698.94 79,155.70 87,636.67 84,809.68 31,096.88 0.00 0.00 0.00

121,595.25 0.00 0.00 0.00 29,182.86 30,398.81 31,614.77 30,398.81

3,495,820.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00

204,304.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,126.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00

517,878.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00

206.94 0.00 0.00 0.00 0.00 0.00 206.94 0.00

7,248.63 0.00 0.00 0.00 0.00 0.00 7,248.63 0.00

19,761.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

252.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8,609.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00

27,171.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

61,807.90 0.00 0.00 0.00 0.00 0.00 4,944.63 5,562.71

124,153.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,143.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,250.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00

2,486.40 149.18 124.32 149.18 124.32 149.18 124.32 149.18

3,017.35 241.39 181.04 150.87 181.04 181.04 150.87 181.04

29,631.32 0.00 0.00 888.94 2,074.19 1,777.88 2,074.19 2,074.19

2,984.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00

52,515.41 0.00 0.00 1,575.46 3,676.08 3,150.92 3,676.08 3,676.08

12,000.00 360.00 720.00 720.00 720.00 720.00 720.00 720.00

3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00

24,470,089.81 206,301.43 595,044.75 842,154.90 1,389,462.65 1,510,180.97 1,614,908.82 1,929,713.32

0 0.843% 2.432% 3.442% 5.678% 6.172% 6.600% 7.886%

PLAZO DE EJECUCIÓN DE OBRA = 540 D.C.

0.00 0.00 0.00 0.00 0.00 62,228.25 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

34,958.20 349,582.02 349,582.02 349,582.02 384,540.22 314,623.81 349,582.02 349,582.02

0.00 0.00 0.00 0.00 0.00 4,086.09 42,903.91 40,860.86

0.00 0.00 0.00 4,500.00 3,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15,536.36 129,469.68 129,469.68 134,648.47 108,754.53 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 0.00

19,761.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,275.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 252.92 0.00 0.00 0.00 0.00 0.00 0.00

0.00 8,609.72 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 7,879.81 19,291.95 0.00 0.00 0.00 0.00

0.00 0.00 0.00 4,275.88 0.00 0.00 0.00 0.00

5,562.71 5,562.71 4,944.63 5,562.71 5,562.71 4,944.63 5,562.71 4,944.63

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 0.00 0.00 0.00 0.00 0.00 0.00

124.32 149.18 149.18 124.32 149.18 124.32 149.18 124.32

150.87 181.04 150.87 181.04 150.87 181.04 181.04 150.87

1,777.88 2,074.19 1,777.88 2,074.19 2,074.19 1,777.88 2,074.19 1,777.88

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,150.92 3,676.08 3,150.92 3,676.08 3,676.08 3,150.92 3,676.08 3,150.92

600.00 720.00 720.00 720.00 720.00 600.00 720.00 720.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,666,244.51 1,892,987.77 2,095,841.82 2,022,897.40 2,051,229.65 1,786,338.13 1,075,000.80 975,768.34

6.809% 7.736% 8.565% 8.267% 8.383% 7.300% 4.393% 3.988%

MES 16 MES 17 MES 18