WBS NIVEL 2 WBS NIVEL 3 DESCRIPCION CRONOGRAMA 15,044,672.

85
OBRAS PRO CAMPAMENTO INSTALACION 20,500 20,500.00
OBRAS PRO CAMPAMENTO OFICINA DE O50,000 50,000.00
OBRAS PRO CAMPAMENTO ALMACEN DE O 10,000 10,000.00
OBRAS PRO CAMPAMENTO SERVICIOS H 24,000 24,000.00
OBRAS PRO TRABAJOS PRELIMINARES CERCO PERIM31,312.08 31,312.08
OBRAS PRO TRABAJOS PRELIMINARES CARTEL DE OB 2,500 2,500.00
OBRAS PRO CAMPAMENTO CASETA P/GUA480 480.00
OBRAS PRO MOVILIZACION Y DESMOVILIZACION MOVILIZACIO 179,558.4 179,558.40
OBRAS PRO DEMOLICIONES Y DESMONTAJES DESMONTAJE8,242.12 8,242.12
OBRAS PRO DEMOLICIONES Y DESMONTAJES DESMONTAJE1,026.69 1,026.69
OBRAS PRO DEMOLICIONES Y DESMONTAJES DESMONTAJE256.2 256.20
OBRAS PRO DEMOLICIONES Y DESMONTAJES DESMONTAJE1,027.62 1,027.62
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 560.88 560.88
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 113.37 113.37
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 340.61 340.61
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 10,492.74 10,492.74
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 2,514.49 2,514.49
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 113,759.57 113,759.57
OBRAS PRO DEMOLICIONES Y DESMONTAJES DEMOLICION 12.44 12.44
OBRAS PRO TRAZO Y REPLANTEO TRAZOS, NIV 92,505.01 92,505.01
OBRAS PRO MOVIMIENTO DE TIERRA Y LOCALIZADO EXCAV. ZANJ 111,881.53 111,881.53
OBRAS PRO MOVIMIENTO DE TIERRA Y LOCALIZADO EXCAV. MASIV280,492.2 280,492.20
OBRAS PRO MOVIMIENTO DE TIERRA Y LOCALIZADO RELLENO COM 35,734.5 35,734.50
OBRAS PRO MOVIMIENTO DE TIERRA Y LOCALIZADO ELIMIN. MAT. 1,700,063.4 1,700,063.40
OBRAS PRO MOVIMIENTO DE TIERRA Y LOCALIZADO NIVELACION 33,667.42 33,667.42
CALZADURASCONCRETO CONCRETO F'251,418.19 251,418.19
CALZADURASENCOFRADO ENCOFRADO 42,915.19 42,915.19
SECTORES CIMENTACIONES CONCRETO CI5,371.85 5,371.85
SECTORES CIMENTACIONES FALSO PISO D33,174.81 33,174.81
SECTORES CIMENTACIONES CONCRETO P 45,078.41 45,078.41
SECTORES CIMENTACIONES ENCOFRADO 4,094.41 4,094.41
SECTORES CIMENTACIONES ACERO CORR1,593.65 1,593.65
SECTORES LOSA DE PISO CONCRETO PR 297,420.62 297,420.62
SECTORES LOSA DE PISO ENCOFRADO 478.22 478.22
SECTORES LOSA DE PISO ACERO CORR6,457.76 6,457.76
SECTORES SISTEMA DE EXTRACCION CONCRETO P 198,255.97 198,255.97
SECTORES SISTEMA DE EXTRACCION ENCOFRADO 154,369.46 154,369.46
SECTORES SISTEMA DE EXTRACCION ACERO CORR67,746.69 67,746.69
SECTORES CIMENTACIONES CONCRETO PR 158,520.41 158,520.41
SECTORES CIMENTACIONES ENCOFRADO 44,120.88 44,120.88
SECTORES CIMENTACIONES ACERO CORR69,799.73 69,799.73
SECTORES COLUMNAS Y MUROS CONCRETO PR 128,471.62 128,471.62
SECTORES COLUMNAS Y MUROS ENCOFRADO 134,580.58 134,580.58
SECTORES COLUMNAS Y MUROS ACERO CORR377,333.33 377,333.33
SECTORES COLUMNAS Y MUROS CONCRETO PR 314,466.86 314,466.86
SECTORES COLUMNAS Y MUROS ENCOFRADO Y 340,201.66 340,201.66
SECTORES COLUMNAS Y MUROS ACERO CORR251,914.5 251,914.50
SECTORES VIGAS, LOSAS Y ESCALERAS CONCRETO PR 358,845.73 358,845.73
SECTORES VIGAS, LOSAS Y ESCALERAS ENCOFRADO Y 448,178.79 448,178.79
SECTORES VIGAS, LOSAS Y ESCALERAS ACERO CORR674,347.5 674,347.50
SECTORES VIGAS, LOSAS Y ESCALERAS CONCRETO PR 998,984.36 998,984.36
SECTORES VIGAS, LOSAS Y ESCALERAS ENCOFRADO Y 676,375.02 676,375.02
SECTORES VIGAS, LOSAS Y ESCALERAS ACERO CORR976,843.8 976,843.80
SECTORES VIGAS, LOSAS Y ESCALERAS CONCRETO PR 12,425.78 12,425.78
SECTORES VIGAS, LOSAS Y ESCALERAS ENCOFRADO Y 12,152.09 12,152.09
SECTORES VIGAS, LOSAS Y ESCALERAS ACERO CORR6,032.97 6,032.97
SECTORES VARIOS VARIOS 30,323.15 30,323.15
ACABADOS ACABADOS MUROS Y TAB70,774.68 70,774.68
ACABADOS ACABADOS REVOQUES Y 44,713.09 44,713.09
ACABADOS ACABADOS CIELORRASOS16,783.74 16,783.74
ACABADOS ACABADOS PISOS Y PAV 1,198,279.94 1,198,279.94
ACABADOS ACABADOS CONTRAZOCA8,842.31 8,842.31
ACABADOS ACABADOS ZOCALOS 7,052.66 7,052.66
ACABADOS ACABADOS REVESTIMIEN45,390.22 45,390.22
ACABADOS ACABADOS CARPINTERIA6,810.24 6,810.24
ACABADOS ACABADOS CARPINTERIA848,233.54 848,233.54
ACABADOS ACABADOS CARPINTERIA13,996.13 13,996.13
ACABADOS ACABADOS CERRAJERIA 24,907.26 24,907.26
ACABADOS ACABADOS PINTURA 40,210.15 40,210.15
ACABADOS ACABADOS APARATOS Y 6,476.23 6,476.23
ACABADOS ACABADOS VARIOS 188,815.98 188,815.98
ACABADOS ACABADOS SEÑALIZACIÓ 21,450.39 21,450.39
OTRAS ESPEINSTALACIONES ELECTRICAS SALIDAS PAR 86,926.56 86,926.56
OTRAS ESPEINSTALACIONES ELECTRICAS SALIDAS PAR 1,329.76 1,329.76
OTRAS ESPEINSTALACIONES ELECTRICAS SALIDAS PAR 9,676.15 9,676.15
OTRAS ESPEINSTALACIONES ELECTRICAS CAJAS DE PA 3,205.8 3,205.80
OTRAS ESPEINSTALACIONES ELECTRICAS SALIDAS PAR 27,796.53 27,796.53
OTRAS ESPEINSTALACIONES ELECTRICAS ALIMENTADOR308,643.34 308,643.34
OTRAS ESPEINSTALACIONES ELECTRICAS CONDUCTOS 101,825.38 101,825.38
OTRAS ESPEINSTALACIONES ELECTRICAS CABLES Y C 2,817.99 2,817.99
OTRAS ESPEINSTALACIONES ELECTRICAS INTERRUPTO 37,290.99 37,290.99
OTRAS ESPEINSTALACIONES ELECTRICAS TABLEROS 84,877.3 84,877.30
OTRAS ESPEINSTALACIONES ELECTRICAS PRUEBAS ELE8,000 8,000.00
OTRAS ESPEINSTALACIONES ELECTRICAS SISTEMA DE P11,434.02 11,434.02
OTRAS ESPEINSTALACIONES ELECTRICAS ARTEFACTOS 286,190.32 286,190.32
OTRAS ESPEINSTALACIONES ELECTRICAS SISTEMA ALA 43,482.83 43,482.83
OTRAS ESPEINSTALACIONES ELECTRICAS SUB ESTACIO 208,000 208,000.00
OTRAS ESPEINSTALACIONES ELECTRICAS GRUPO ELEC 100,700 100,700.00
OTRAS ESPEINSTALACIONES SANITARIAS REDES DE DI 99,483.15 99,483.15
OTRAS ESPEINSTALACIONES SANITARIAS ACCESORIOS 4,635.28 4,635.28
OTRAS ESPEINSTALACIONES SANITARIAS REDES DE IM 3,206.4 3,206.40
OTRAS ESPEINSTALACIONES SANITARIAS ADITAMENTOS11,663.22 11,663.22
OTRAS ESPEINSTALACIONES SANITARIAS CAMARAS DE 16,339.99 16,339.99
OTRAS ESPEINSTALACIONES SANITARIAS PRUEBAS HID5,000 5,000.00
OTRAS ESPEINSTALACIONES SANITARIAS EXCAV. ZANJ 11,891.54 11,891.54
OTRAS ESPEINSTALACIONES SANITARIAS RELLENO COM 3,770.14 3,770.14
OTRAS ESPEINSTALACIONES SANITARIAS ELIMIN. MAT. 3,069.14 3,069.14
OTRAS ESPEINSTALACIONES SANITARIAS VARIOS 111,124.37 111,124.37
OTRAS ESPEINSTALACIONES SANITARIAS BOMBAS PAR 35,775 35,775.00
OTRAS ESPEINSTALACIONES SANITARIAS SALIDAS DE A9,606.38 9,606.38
OTRAS ESPEINSTALACIONES SANITARIAS REDES DE DI 18,433.49 18,433.49
OTRAS ESPEINSTALACIONES SANITARIAS ACCESORIOS 1,302.93 1,302.93
OTRAS ESPEINSTALACIONES SANITARIAS LLAVES Y VAL13,614.62 13,614.62
OTRAS ESPEINSTALACIONES SANITARIAS BOMBAS PARA18,450 18,450.00
OTRAS ESPEINSTALACIONES SANITARIAS PRUEBAS HID4,000 4,000.00
OTRAS ESPEINSTALACIONES SANITARIAS VARIOS 16,677.69 16,677.69
OTRAS ESPEINSTALACIONES SANITARIAS SALIDAS DE 166,498.17 166,498.17
OTRAS ESPEINSTALACIONES SANITARIAS REDES DE DI 269,600.94 269,600.94
OTRAS ESPEINSTALACIONES SANITARIAS ACCESORIOS 59,445.42 59,445.42
OTRAS ESPEINSTALACIONES SANITARIAS LLAVES Y VAL14,210.88 14,210.88
OTRAS ESPEINSTALACIONES SANITARIAS INSTALACION 25,331.97 25,331.97
OTRAS ESPEINSTALACIONES SANITARIAS PRUEBAS HID2,500 2,500.00
OTRAS ESPEINSTALACIONES SANITARIAS BOMBAS PARA45,480 45,480.00
OTRAS ESPEINSTALACIONES SANITARIAS EXTINTORES 3,110 3,110.00
OTRAS ESPEINSTALACIONES MECANICAS INSTALACIO 372,183.34 372,183.34

Suma de 15,044,672.85
WBS NIVEL 2WBS NIVEL 3 Total
OBRAS PROVTRABAJOS PRELIMINARES 33,812.08
CAMPAMENTO 104,980.00
DEMOLICIONES Y DESMONTAJES 138,346.73
MOVILIZACION Y DESMOVILIZACION 179,558.40
MOVIMIENTO DE TIERRA Y LOCALIZADO 2,161,839.05
TRAZO Y REPLANTEO 92,505.01
Total OBRAS PROVISIONALES 2,711,041.27
CALZADURASCONCRETO 251,418.19
ENCOFRADO 42,915.19
Total CALZADURAS / MURO PANTALLA 294,333.38
SECTORES CIMENTACIONES 361,754.15
SISTEMA DE EXTRACCION 420,372.12
LOSA DE PISO 304,356.60
COLUMNAS Y MUROS 1,546,968.55
VIGAS, LOSAS Y ESCALERAS 4,164,186.04
VARIOS 30,323.15
Total SECTORES 6,827,960.61
ACABADOS ACABADOS 2,542,736.56
Total ACABADOS 2,542,736.56
OTRAS ESPEINSTALACIONES ELECTRICAS 1,322,196.97
INSTALACIONES MECANICAS 372,183.34
INSTALACIONES SANITARIAS 974,220.72
Total OTRAS ESPECIALIDADES 2,668,601.03
Total general 15,044,672.85
 0.09% 0.16% 0.16% 0.14% 0.48% 1.05% 1.05%
1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun
1,026.19 1,026.19 1,026.19 1,026.19 1,026.19 1,342.26 1,342.26
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 2,500.00 2,500.00
1,176.47 4,117.65 4,117.65 588.24
7,200.00 8,400.00 8,400.00
3,914.01 3,914.01
875.00 875.00 750.00
384.00 96.00
5,130.24 5,130.24 5,130.24

76.86 89.67 89.67

60.45 211.57 211.57 211.57 211.57 120.90
168.26 196.31 196.31
25.19 29.39 29.39 29.39
102.18 119.21 119.21

651.90 651.90 651.90 558.78

4000 4000 4000 4000 4000 13,500.00 13,500.00
2.07 2.90 2.90 2.90 1.66
2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92

19,569.22 22,830.76 22,830.76

28,961.74 78,788.69 78,788.69

3,132.15 22,462.53 22,462.53

1,570.07 3,663.49 3,663.49
 1.04% 0.97% 0.99% 0.99% 0.99% 0.97% 0.83%
19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul
1,342.26 1,342.26 2,500.00 2,500.00 2,500.00 2,500.00
2,500.00 2,500.00 5,000.00 5,000.00 5,000.00 5,000.00

3,914.01 3,914.01 3,914.01 3,914.01 3,914.01 3,914.01

5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24

3,147.82 3,672.46 3,672.46

13,500.00 13,500.00 9,939.89 9,939.89 9,939.89 9,939.89

2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92

22,830.76 22,830.76 22,830.76 22,830.76 22,830.76 22,830.76 22,830.76

78,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69

22,462.53 21,462.53 21,462.53 21,462.53 21,462.53 21,462.53 21,462.53

3,663.49 3,663.49 3,663.49 3,663.49 3,663.49 3,663.49 3,663.49
555.71 1,296.65
 0.95% 2.21% 2.97% 3.29% 3.53% 5.02% 5.82%
7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep 18-Sep

5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24

2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92

12,431.28 17,403.79 17,403.79 17,403.79 17,403.79 17,403.79 12,431.28
22,830.76 22,830.76 9,784.61
2,661.08 2,661.08 2,661.08 2,661.08 2,661.08
68,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69
6,234.71 8,728.59
21,462.53 21,462.53 9,198.23
3,663.49 3,663.49 1,046.71
1,296.65 1,296.65 926.18
1,658.74
2,253.92 7,888.72 7,888.72 7,888.72 7,888.72 7,888.72 3,380.88
307.08 716.52 716.52 716.52 716.52 716.52 204.72
159.36 278.89 278.89 278.89 278.89 278.89 39.84
19,828.04 46,265.43 46,265.43 46,265.43
42.51 74.39 74.39 74.39
717.53 1,004.54 1,004.54 1,004.54
3,965.12 27,755.84 27,755.84 27,755.84 27,755.84 27,755.84
9,262.17 21,611.72 21,611.72 21,611.72 21,611.72 21,611.72
6,774.67 9,484.54 9,484.54 9,484.54 9,484.54 9,484.54
21,136.05 24,658.73 24,658.73 24,658.73 24,658.73 24,658.73
6,863.25 6,863.25 6,863.25 6,863.25 6,863.25 6,863.25
1,551.11 10,857.74 10,857.74 10,857.74 10,857.74 10,857.74 10,857.74
6,423.58 14,988.36 14,988.36 14,988.36 14,988.36 14,988.36
8,972.04 15,701.07 15,701.07 15,701.07 15,701.07 15,701.07
31,444.44 44,022.22 44,022.22 44,022.22 44,022.22 44,022.22
15,723.34 36,687.80 36,687.80 36,687.80 36,687.80 36,687.80
22,680.11 39,690.19 39,690.19 39,690.19 39,690.19 39,690.19
20,992.88 29,390.03 29,390.03 29,390.03 29,390.03 29,390.03
11,961.52 27,910.22
34,858.35 34,858.35
 44,956.50 52,449.25
33,299.48 77,698.78
37,576.39 52,606.95
43,415.28 75,976.74

39,452.72 46,028.18 46,028.18 46,028.18

3,386.75 7,902.41
56.99 132.98 132.98 132.98 132.98 132.98
414.69 967.61 967.61 967.61 967.61 967.61

1,308.07 2,289.13 2,289.13

3,967.22 9,256.85

8,727.27 10,181.82 10,181.82 10,181.82 10,181.82 10,181.82

4,225.17 4,929.37 4,929.37 4,929.37 4,929.37 4,929.37
2,009.76 7,034.16 7,034.16 7,034.16 7,034.16
46.82 327.75 327.75 327.75 327.75

480.59 3,364.12 3,364.12

1,081.05 1,891.84 1,891.84 1,891.84 1,891.84

599.80 599.80 599.80 599.80
209.26 488.27 488.27 488.27 488.27

1,277.68 2,981.25
 726.38 1,016.93 1,016.93 1,016.93 1,016.93

1,299.43 2,274.00 2,274.00 2,274.00

2,639.60 18,477.19 18,477.19 18,477.19 18,477.19 18,477.19

 5.83% 6.18% 5.91% 4.54% 4.59% 4.59% 4.59%
25-Sep 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov

5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24

2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92

2,661.08 2,661.08 2,661.08 2,661.08 2,661.08 2,661.08 2,661.08

68,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69 68,788.69
8,728.59 8,728.59 1,246.94

11,611.18 11,611.18 8,293.70

46,265.43 46,265.43 46,265.43

74.39 74.39 63.76
1,004.54 1,004.54 717.53
27,755.84 27,755.84
21,611.72 15,436.95
9,484.54 4,064.80
14,090.70
2,941.39
3,102.21
14,988.36 14,988.36 14,988.36 2,141.19
15,701.07 15,701.07 15,701.07
44,022.22 44,022.22 37,733.33
36,687.80 36,687.80 36,687.80 5,241.11
39,690.19 39,690.19 39,690.19
29,390.03 29,390.03 25,191.45
27,910.22 27,910.22 27,910.22 27,910.22 27,910.22 27,910.22 27,910.22
34,858.35 34,858.35 34,858.35 34,858.35 34,858.35 34,858.35 34,858.35
52,449.25 52,449.25 52,449.25 52,449.25 52,449.25 52,449.25 52,449.25
77,698.78 77,698.78 77,698.78 77,698.78 77,698.78 77,698.78 77,698.78
52,606.95 52,606.95 52,606.95 52,606.95 52,606.95 52,606.95 52,606.95
75,976.74 75,976.74 75,976.74 75,976.74 75,976.74 75,976.74 75,976.74

2,425.85 4,245.24 4,245.24

23,965.60 83,879.60 83,879.60 83,879.60 83,879.60 83,879.60 83,879.60

46,028.18 46,028.18 46,028.18 46,028.18 46,028.18 46,028.18 46,028.18

833.10 1,166.34 1,166.34

9,440.80 22,028.53 22,028.53 22,028.53

7,902.41 7,902.41 7,902.41 7,902.41 7,902.41 7,902.41 7,902.41

132.98 132.98 132.98 132.98 75.99
967.61 967.61 967.61 967.61 552.92
320.58 320.58 320.58 320.58 320.58 320.58
2,289.13 2,289.13 2,289.13 2,289.13 2,289.13 2,289.13 2,289.13

9,256.85 9,256.85 9,256.85 9,256.85 9,256.85 9,256.85 9,256.85

3,031.33 7,073.11 7,073.11 7,073.11 7,073.11

1,270.45 2,964.38 2,964.38 2,964.38 1,270.45

517.65 3,623.57 3,623.57 3,623.57 3,623.57 3,623.57

10,181.82 10,181.82 10,181.82 10,181.82 10,181.82 10,181.82 10,181.82
4,929.37 4,929.37 4,929.37 4,929.37 4,929.37 4,929.37 4,929.37
7,034.16 7,034.16 7,034.16 7,034.16 7,034.16 7,034.16 7,034.16
327.75 327.75 327.75 327.75 327.75 327.75 327.75
152.69 356.27 356.27 356.27 356.27 356.27

3,364.12 3,364.12 2,402.94

1,891.84 1,351.31
599.80 599.80 171.37
488.27 418.52

2,981.25 2,981.25 2,981.25 2,981.25 2,981.25 2,981.25 2,981.25

457.45 800.53 800.53 800.53 800.53 800.53
 438.89 1,536.12 1,536.12 1,536.12 1,536.12 1,536.12 1,536.12
62.04 108.58 108.58 108.58 108.58 108.58
777.98 1,361.46 1,361.46 1,361.46
1,016.93 1,016.93 1,016.93 1,016.93 1,016.93 1,016.93 1,016.93

4,757.09 16,649.82 16,649.82 16,649.82 16,649.82 16,649.82

15,405.77 26,960.09 26,960.09 26,960.09 26,960.09 26,960.09
4,246.10 4,953.79 4,953.79 4,953.79 4,953.79 4,953.79 4,953.79

1,608.38 2,814.66 2,814.66 2,814.66

2,274.00 2,274.00 2,274.00 2,274.00 2,274.00 2,274.00 2,274.00

18,477.19 18,477.19 18,477.19 18,477.19 18,477.19 18,477.19 18,477.19

 4.58% 4.42% 4.72% 5.02% 3.45% 2.48% 2.41%
13-Nov 20-Nov 27-Nov 4-Dec 11-Dec 18-Dec 25-Dec

5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24 5,130.24

1,962.41 2,747.37 2,747.37 784.96
244.45 342.23 342.23 97.78

2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92 2,371.92

2,661.08 1,140.46
58,961.74

27,910.22 27,910.22 27,910.22 27,910.22 11,961.52

34,858.35 34,858.35 34,858.35 29,878.59
52,449.25 52,449.25 52,449.25 52,449.25
77,698.78 77,698.78 77,698.78 77,698.78 33,299.48
52,606.95 52,606.95 52,606.95 52,606.95 7,515.28
75,976.74 75,976.74 75,976.74 75,976.74 21,707.64
653.99 4,577.92 4,577.92 2,615.95
1,279.17 4,477.09 4,477.09 1,918.75
952.57 2,222.67 2,222.67 635.05
4,245.24 4,245.24 4,245.24 4,245.24 2,425.85
4,718.31 11,009.39 11,009.39 11,009.39 11,009.39 11,009.39
5,961.75 6,955.37 6,955.37 6,955.37 6,955.37
1,974.56 3,455.48 3,455.48
83,879.60 83,879.60 83,879.60 83,879.60 83,879.60 83,879.60 83,879.60
1,010.55 1,768.46 1,768.46
705.27
5,340.03 9,345.05 9,345.05 9,345.05 9,345.05
498.31 1,162.72 1,162.72 1,162.72 1,162.72 1,162.72
46,028.18 46,028.18 46,028.18 46,028.18 46,028.18 46,028.18 46,028.18
1,166.34 1,166.34 1,166.34 1,166.34 1,166.34 1,166.34 1,166.34

1,340.34 9,382.37
431.75
22,028.53 22,028.53 22,028.53 22,028.53 22,028.53 3,146.93
1,608.78 3,753.82 3,753.82
7,902.41 7,902.41 4,515.67

320.58 320.58 320.58 320.58

2,289.13 2,289.13 1,308.07
27,233.24 63,544.22 63,544.22 63,544.22 63,544.22
9,256.85 9,256.85 5,289.63
313.11 730.59 730.59 730.59 313.11
6,905.74 9,668.03 9,668.03 9,668.03
7,073.11 7,073.11 7,073.11 7,073.11 7,073.11 7,073.11 7,073.11
592.59 2,074.07 2,074.07 2,074.07

20,940.76 48,861.76 48,861.76 48,861.76

3,623.57 3,623.57 3,623.57 3,623.57 3,623.57 3,623.57 3,105.92
10,181.82 10,181.82 10,181.82 10,181.82 10,181.82 10,181.82 10,181.82
4,929.37 4,929.37 4,929.37 4,929.37 4,929.37 4,929.37 4,929.37
7,034.16 7,034.16 6,029.28
327.75 327.75 327.75
356.27 356.27 356.27 203.58
3,498.97 4,082.13 4,082.13

4,375.00 625.00

3,472.64 24,308.46 24,308.46 24,308.46 24,308.46 10,417.91

2,981.25 2,981.25 2,981.25 1,703.57
800.53 800.53 800.53 800.53 800.53 800.53 343.09
 1,536.12 1,536.12 1,536.12 1,536.12 1,536.12 1,097.23
108.58 108.58 108.58 108.58 108.58 108.58 46.53
1,361.46 1,361.46 1,361.46 1,361.46 1,361.46 1,361.46 583.48
1,016.93 1,016.93 1,016.93 1,016.93 1,016.93 1,016.93 435.83
2,666.67
813.55 2,847.41 2,847.41 2,847.41 2,847.41 2,847.41 1,627.09
16,649.82 16,649.82 16,649.82 16,649.82 11,892.73
26,960.09 26,960.09 26,960.09 26,960.09 11,554.33
4,953.79 4,953.79 4,953.79 4,953.79 4,953.79 707.68
2,089.84 2,925.77 2,925.77 2,925.77 2,925.77 417.97
2,814.66 2,814.66 2,814.66 2,814.66 2,814.66 1,206.28

2,274.00 2,274.00 2,274.00 2,274.00 2,274.00 2,274.00 2,274.00

373.20 870.80 870.80 870.80 124.40
18,477.19 18,477.19 18,477.19 18,477.19 18,477.19 18,477.19 18,477.19
 1.88% 0.66% 0.36% 0.08%
1-Jan 8-Jan 15-Jan 22-Jan

5,130.24 5,130.24 5,130.24 5,130.24

2,371.92 2,371.92 2,371.92 2,371.92

11,009.39
6,955.37 3,974.50
3,455.48 3,455.48 987.28
83,879.60
1,768.46 1,768.46 757.91
2,468.43 2,468.43 1,410.53
2,670.01
498.31
26,301.82
1,166.34 1,166.34 333.24
7,663.77 13,411.60 3,831.89
9,382.37 9,382.37 9,382.37 1,340.34
1,511.12 1,511.12 1,511.12 1,511.12

3,753.82 3,753.82 3,753.82 1,072.52

27,233.24

1,381.15
4,041.78
1,185.19

48,861.76 48,861.76 20,940.76

5,818.18
2,816.78
 1,333.33

2,500.00
2,274.00 2,274.00 974.57

18,477.19
 CURVA "S"
CLIENTE: INSTITUTO PERUANO DEL DEPORTE - IPD
CONTRATISTA: COSAPI S.A. Ingeniería y Construcción
OBRA: ESTACIONAMIENTO EXPLANADA SUR - ESTADIO NACIONAL

Fecha de Inicio: 28 de Abril del 2,010

Fecha de Corte: 08 de Mayo del 2,010

15-May

22-May

29-May

14-Aug

21-Aug

28-Aug

13-Nov

20-Nov

27-Nov
18-Sep

25-Sep

18-Dec

25-Dec
12-Jun

19-Jun

26-Jun

11-Sep

11-Dec

15-Jan

22-Jan
16-Oct

23-Oct

30-Oct
10-Jul

17-Jul

24-Jul

31-Jul
1-May

8-May

7-Aug
Principales

4-Sep

6-Nov

4-Dec
5-Jun

1-Jan

8-Jan
2-Oct

9-Oct
3-Jul
Paquetes de Trabajo Parcial (S/.) Peso Fecha de corte
Entregables

WBS nivel 02 WBS nivel 03

OBRAS PROVISIONALES TRABAJOS PRELIMINARES 33,812.08 0.22% Sche. 0% 0% 0% 0% 3% 14% 14% 12% 12% 12% 12% 12% 12% 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%
Act. 100.00%
CAMPAMENTO 104,980.00 0.70% Sche. 6% 16% 17% 13% 5% 4% 4% 4% 4% 7% 7% 7% 7% 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%
Act.
DEMOLICIONES Y DESMONTAJES 138,346.73 0.92% Sche. 3% 3% 3% 4% 4% 10% 10% 10% 10% 9% 10% 10% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 2% 2% 1% 0% 0% 0% 0% 0% 0% 0%
90.00%
Act.
MOVILIZACION Y DESMOVILIZACI 179,558.40 1.19% Sche. 0% 0% 0% 0% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3%
Act.
MOVIMIENTO DE TIERRA Y LOCAL 2,161,839.05 14.37% Sche. 0% 0% 0% 0% 2% 5% 5% 5% 4% 4% 4% 4% 4% 4% 5% 5% 5% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 80.00%
Act.
TRAZO Y REPLANTEO 92,505.01 0.61% Sche. 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3%
Act. AVANCE CONTRACTUAL
70.00%
CALZADURAS / MURO PANTALLA CONCRETO 251,418.19 1.67% Sche. 0% 0% 0% 0% 1% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act.
AVANCE REAL
ENCOFRADO 42,915.19 0.29% Sche. 0% 0% 0% 0% 4% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act. 60.00%
SECTORES CIMENTACIONES 361,754.15 2.40% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 14% 14% 14% 14% 14% 13% 9% 3% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act.
SISTEMA DE EXTRACCION 420,372.12 2.79% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 14% 14% 14% 14% 14% 14% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
50.00%
Act.
LOSA DE PISO 304,356.60 2.02% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 16% 16% 16% 16% 16% 15% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act.
COLUMNAS Y MUROS 1,546,968.55 10.28% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 12% 12% 12% 12% 12% 12% 12% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 40.00%
Act.
VIGAS, LOSAS Y ESCALERAS 4,164,186.04 27.68% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 2% 0% 0% 0% 0% 0% 0%
Act.
30.00%
VARIOS 30,323.15 0.20% Sche. 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% 8% 14% 14% 14% 14% 14% 14% 8% 0% 0% 0% 0% 0% 0%
Act.
ACABADOS ACABADOS 2,542,736.56 16.90% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 5% 5% 5% 6% 6% 6% 6% 6% 7% 7% 7% 7% 7% 6% 2% 1% 0%
Act. 20.00%
OTRAS ESPECIALIDADES INSTALACIONES ELECTRICAS 1,322,196.97 8.79% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 3% 3% 3% 3% 4% 4% 3% 3% 3% 3% 5% 9% 11% 11% 11% 7% 4% 2% 0%
Act.
INSTALACIONES MECANICAS 372,183.34 2.47% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 0% 0% 0%
Act.
10.00%
INSTALACIONES SANITARIAS 974,220.72 6.48% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 2% 2% 3% 5% 7% 7% 7% 7% 7% 8% 11% 11% 10% 8% 2% 1% 0% 0% 0% 0%
Act.
15,044,672.85 100.00%
0.00%

SEM 0 13.02 23.40 24.56 21.69 71.53 158.15 157.81 156.50 145.50 148.75 149.27 149.27 146.16 125.54 142.25 332.99 446.67 494.34 530.43 755.23 876.10 877.67 930.41 888.59 682.69 690.78 691.03 691.03 689.79 665.49 710.16 754.74 518.56 373.43 362.88 283.41 99.53 53.89 11
CONTRACTUAL ACM 0 13 36 61 83 154 312 470 627 772 921 1070 1219 1366 1491 1633 1966 2413 2907 3438 4193 5069 5947 6877 7766 8449 9139 9830 10521 11211 11877 12587 13342 13860 14234 14596 14880 14979 15033 15045
MS/. (Miles de Soles) SEM % 0.00% 0.09% 0.16% 0.16% 0.14% 0.48% 1.05% 1.05% 1.04% 0.97% 0.99% 0.99% 0.99% 0.97% 0.83% 0.95% 2.21% 2.97% 3.29% 3.53% 5.02% 5.82% 5.83% 6.18% 5.91% 4.54% 4.59% 4.59% 4.59% 4.58% 4.42% 4.72% 5.02% 3.45% 2.48% 2.41% 1.88% 0.66% 0.36% 0.08%
ACM % 0.00% 0.09% 0.24% 0.41% 0.55% 1.02% 2.08% 3.13% 4.17% 5.13% 6.12% 7.11% 8.11% 9.08% 9.91% 10.86% 13.07% 16.04% 19.33% 22.85% 27.87% 33.69% 39.53% 45.71% 51.62% 56.16% 60.75% 65.34% 69.93% 74.52% 78.94% 83.66% 88.68% 92.13% 94.61% 97.02% 98.90% 99.57% 99.92% 100.00%

SEM 0 0 232 287

(AVANCE REAL) ACM 0 0 232 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519
MS/. (Miles de Soles) SEM % 0.00% 0.00% 1.54% 1.91%
ACM % 0.00% 0.00% 1.54% 3.45%
 CURVA "S"
CLIENTE: INSTITUTO PERUANO DEL DEPORTE - IPD
CONTRATISTA: COSAPI S.A. Ingeniería y Construcción
OBRA: ESTACIONAMIENTO EXPLANADA SUR - ESTADIO NACIONAL

Fecha de Inicio: 28 de Abril del 2,010

Fecha de Corte: 08 de Mayo del 2,010

15-May
22-May
29-May

14-Aug
21-Aug
28-Aug

13-Nov
20-Nov
27-Nov
18-Sep
25-Sep

18-Dec
25-Dec
12-Jun
19-Jun
26-Jun

11-Sep

11-Dec

15-Jan
22-Jan
16-Oct
23-Oct
30-Oct
10-Jul
17-Jul
24-Jul
31-Jul
1-May
8-May

7-Aug

6-Nov
4-Sep

4-Dec
5-Jun

1-Jan
8-Jan
2-Oct
9-Oct
3-Jul
Principales Paquetes de Fecha de
Parcial (S/.) Peso
Entregables Trabajo corte

WBS nivel 02 WBS nivel 03 100.00%

TRABAJOS
OBRAS PROVISIONALES 33,812.08 0.22% Sche. 0% 0% 0% 0% 3% 14% 14% 12% 12% 12% 12% 12% 12% 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%
PRELIMINARES Act.
CAMPAMENTO 104,980.00 0.70% Sche. 6% 16% 17% 13% 5% 4% 4% 4% 4% 7% 7% 7% 7% 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%
Act. 90.00%
DEMOLICIONES Y 138,346.73 0.92% Sche. 3% 3% 3% 4% 4% 10% 10% 10% 10% 9% 10% 10% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 2% 2% 1% 0% 0% 0% 0% 0% 0% 0%
Act.
MOVILIZACION Y D 179,558.40 1.19% Sche. 0% 0% 0% 0% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3%
80.00%
Act.
MOVIMIENTO DE TI 2,161,839.05 14.37% Sche. 0% 0% 0% 0% 2% 5% 5% 5% 4% 4% 4% 4% 4% 4% 5% 5% 5% 4% 4% 4% 4% 4% 4% 3% 3% 3% 3% 3% 3% 0% 0% 0% 0%
AVANCE
0% 0% 0% 0% 0% 0%
Act.
CONTRACTUAL
TRAZO Y REPLANT 92,505.01 0.61% Sche. 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3%70.00%
Act. AVANCE REAL
CALZADURAS / MURO
CONCRETO 251,418.19 1.67% Sche. 0% 0% 0% 0% 1% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 4% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
PANTALLA Act. AVANCE PLANEADO
ENCOFRADO 42,915.19 0.29% Sche. 0% 0% 0% 0% 4% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 9% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%60.00%
Act.
SECTORES CIMENTACIONES 361,754.15 2.40% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 14% 14% 14% 14% 14% 13% 9% 3% 2% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act.
50.00%
SISTEMA DE EXTRA 420,372.12 2.79% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 14% 14% 14% 14% 14% 14% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act.
LOSA DE PISO 304,356.60 2.02% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 16% 16% 16% 16% 16% 15% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Act. 40.00%
COLUMNAS Y
1,546,968.55 10.28% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 7% 12% 12% 12% 12% 12% 12% 12% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
MUROS Act.
VIGAS, LOSAS Y
4,164,186.04 27.68% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 2% 0% 0% 0% 0% 0% 0%
ESCALERAS Act. 30.00%
VARIOS 30,323.15 0.20% Sche. 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% 8% 14% 14% 14% 14% 14% 14% 8% 0% 0% 0% 0% 0% 0%
Act.
ACABADOS ACABADOS 2,542,736.56 16.90% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 2% 2% 2% 3% 5% 5% 5% 6% 6% 6% 6% 6% 7% 7% 7% 7% 7% 6% 2% 1% 0%
Act.
20.00%
INSTALACIONES
OTRAS ESPECIALIDADES 1,322,196.97 8.79% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 2% 3% 3% 3% 3% 4% 4% 3% 3% 3% 3% 5% 9% 11% 11% 11% 7% 4% 2% 0%
ELECTRICAS Act.
INSTALACIONES ME 372,183.34 2.47% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 0% 0% 0%
10.00%
Act.
INSTALACIONES SA 974,220.72 6.48% Sche. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 2% 2% 3% 5% 7% 7% 7% 7% 7% 8% 11% 11% 10% 8% 2% 1% 0% 0% 0% 0%
Act.
15,044,672.85 ### 0.00%
SEM 0 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 11
CONTRACTUAL ACM 0 13 36 61 83 154 312 470 627 772 921 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
MS/. (Miles de Soles) SEM % 0.00% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
ACM % 0.00% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

SEM 0 0 232 287

(AVANCE REAL) ACM 0 0 232 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519 519
MS/. (Miles de Soles) SEM % 0.00% ### ### ###
ACM % 0.00% ### ### ###

SEM 0 14 62 220 317 323 435 406 316 305 290 440 570 524 407 429 361 538 716 919 1121 ### ### ### 745 582 540 360 240 82 52
ACM 0 14 76 295 612 935 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
AVANCE PLANEADO
MS/. (Miles de Soles)
SEM % 0.00% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
ACM % 0.00% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
OBRA Estacionamiento Subterraneo - Explanada Sur - Estadio Nacional
UBICACION Cercado de Lima - Lima
ENTIDAD Instituto Peruano del Deporte
CONTRATISTA COSAPI
PPTO. REFERENCIAL S/. 22,034,155.00 Inc. IGV
MONTO CONTRATADO S/. 22,034,155.00 Inc. IGV
FACTOR DE RELACION 1.00000
FECHA DE PPTO. March-10
FORMULA POLINOMICA 01 ESTRUCTURAS

CODIGO M ETRAD O C O S T O S (S/.) ACUMULADO ANTERIOR PRESENTE MES ACUMULADO ACTUAL SALDO
PARTIDA DESCRIPCION/PARTIDA UND CANTIDAD P.U. MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO
01 OBRAS PROVISIONALES
01.01 INSTALACIONES PROVISIONALES glb 1.00 20,500.00 20,500.00 - 0.00% 0.00 - 0.00% 0.00 0.80 80.00% 16,400.00 0.20 20.00% 4,100.00
01.02 OFICINA DE OBRA Y COMEDOR und 1.00 50,000.00 50,000.00 - 0.00% 0.00 - 0.00% 0.00 0.80 80.00% 40,000.00 0.20 20.00% 10,000.00
01.03 ALMACEN DE OBRA und 1.00 10,000.00 10,000.00 - 0.00% 0.00 - 0.00% 0.00 1.00 100.00% 10,000.00 0.00 0.00% 0.00
01.04 SERVICIOS HIGIENICOS Y VESTUARIOS PERSONAL OBR und 3.00 8,000.00 24,000.00 - 0.00% 0.00 - 0.00% 0.00 0.80 26.67% 6,400.00 2.20 73.33% 17,600.00
01.05 CERCO PERIMETRICO PROVISIONAL m 554.00 56.52 31,312.08 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 554.00 100.00% 31,312.08
01.06 CARTEL DE OBRA 7.20 X 3.60m pza 1.00 2,500.00 2,500.00 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% 2,500.00
01.07 CASETA P/GUARDIANIA 3.00X2.00 M und 1.00 480.00 480.00 - 0.00% 0.00 - 0.00% 0.00 1.00 100.00% 480.00 0.00 0.00% 0.00
01.08 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 36,000.00 36,000.00 - 0.00% 0.00 - 0.00% 0.00 0.25 25.00% 9,000.00 0.75 75.00% 27,000.00
01.09 TRANSPORTE Y MONT. DE MATERIALES EN OBRA mes 5.00 28,711.68 143,558.40 - 0.00% 0.00 - 0.00% 0.00 0.50 10.00% 14,355.84 4.50 90.00% 129,202.56
02 OBRAS PRELIMINARES
02.01 DESMONTAJE DE REJAS m2 482.56 17.08 8,242.12 - 0.00% 0.00 - 0.00% 0.00 49.66 10.29% 848.19 432.90 89.71% 7,393.93
02.02 DESMONTAJE DE PUERTAS REJAS m2 55.08 18.64 1,026.69 - 0.00% 0.00 - 0.00% 0.00 16.07 29.18% 299.54 39.01 70.82% 727.15
02.03 DESMONTAJE DE REJAS GIRATORIAS DEL INGRESO PRI m2 5.00 51.24 256.20 - 0.00% 0.00 - 0.00% 0.00 2.00 40.00% 102.48 3.00 60.00% 153.72
02.04 DESMONTAJE DE POSTES und 9 114.18 1,027.62 - 0.00% 0.00 - 0.00% 0.00 9.00 100.00% 1,027.62 0.00 0.00% 0.00
02.05 DEMOLICION DE BANCAS DE CONCRETO m 45.60 12.30 560.88 - 0.00% 0.00 - 0.00% 0.00 45.60 100.00% 560.88 0.00 0.00% 0.00
02.06 DEMOLICION DE LOSA ALIGERADA H=0.25 M MANUAL m2 8.55 13.26 113.37 - 0.00% 0.00 - 0.00% 0.00 4.28 50.06% 56.75 4.27 49.94% 56.62
02.07 DEMOLICION DE MURO DE LADRILLO KK SOGA m2 26.10 13.05 340.61 - 0.00% 0.00 - 0.00% 0.00 26.10 100.00% 340.61 0.00 0.00% 0.00
02.08 DEMOLICION DE MURO DE CONCRETO C/EQUIPO m3 50.67 207.08 10,492.74 - 0.00% 0.00 - 0.00% 0.00 5.21 10.28% 1,078.89 45.46 89.72% 9,413.86
02.09 DEMOLICION DE COLUMNAS Y VIGAS DE CONCRETO AR m3 9.18 273.91 2,514.49 - 0.00% 0.00 - 0.00% 0.00 1.44 15.69% 394.43 7.74 84.31% 2,120.06
02.10 DEMOLICION VEREDAS, LOSAS Y RAMPAS C/EQUIPO m2 11,353.25 10.02 113,759.57 - 0.00% 0.00 - 0.00% 0.00 10,217.93 90.00% 102,383.61 1,135.33 10.00% 11,375.96
02.11 DEMOLICION DE SARDINELES MANUAL m3 1.29 9.64 12.44 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1.29 100.00% 12.44
02.12 TRAZOS, NIVELES Y REPLANTEO m2 31,357.63 2.95 92,505.01 - 0.00% 0.00 - 0.00% 0.00 1,742.09 5.56% 5,139.17 29,615.54 94.44% 87,365.84
03 MOVIMIENTO DE TIERRAS
03.01 EXCAVACIONES
03.01.01 EXCAV. ZANJAS P/CIMIENTOS TERRENO NORMAL m3 3,213.14 34.82 111,881.53 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,213.14 100.00% 111,881.53
03.01.02 EXCAV. MASIVA C/EQUIPO m3 73,620.00 3.81 280,492.20 - 0.00% 0.00 - 0.00% 0.00 11,784.11 16.01% 44,897.45 61,835.89 83.99% 235,594.75
03.02 RELLENOS
03.02.01 RELLENO COMPACTADO A MANO-MAT. PROPIO m3 2,396.68 14.91 35,734.50 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,396.68 100.00% 35,734.50
03.03 ELIMINACION DE MATERIAL EXCEDENTE
03.03.01 ELIMIN. MAT. CARGAD. 125 HP/VOLQ.15M3, D= 10KM m3 102,318.00 16.10 1,647,319.80 - 0.00% 0.00 - 0.00% 0.00 15,319.34 14.97% 246,641.37 86,998.66 85.03% 1,400,678.43
03.03.02 ELIMIN. MAT. PROV. DEMOLICIONES CARGAD. 125 HP/VO m3 3,276.00 16.10 52,743.60 - 0.00% 0.00 - 0.00% 0.00 2,247.94 68.62% 36,191.89 1,028.06 31.38% 16,551.71
03.04 NIVELACION Y APISONADO INTERIOR
03.04.01 NIVELACION Y COMP. TERRENO NORMAL, C/COMPACTA m2 10,455.72 3.22 33,667.42 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 10,455.72 100.00% 33,667.42
04 CONCRETO SIMPLE
04.01 CALZADURAS
04.01.01 CONCRETO PREMEZCLADO F'C=100 KG/CM2+30% P.G. m3 975.51 257.73 251,418.19 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 975.51 100.00% 251,418.19
04.01.02 ENCOFRADO Y DESENCOFRADO NORMAL CALZADURAS m2 1,159.87 37.00 42,915.19 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,159.87 100.00% 42,915.19
04.02 FALSOS CIMIENTOS
04.02.01 CONCRETO CICLOPEO 1:12(C:H)+30% P.G.-FALSOS CIMI m3 37.79 142.15 5,371.85 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 37.79 100.00% 5,371.85
04.03 FALSOS PISOS
04.03.01 FALSO PISO DE 4" CON MEZC. 1:8 C:H m2 1,223.26 27.12 33,174.81 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,223.26 100.00% 33,174.81
05 CONCRETO ARMADO
05.01 CIMIENTOS REFORZADOS
05.01.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 CIMIENTO m3 164.67 273.75 45,078.41 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 164.67 100.00% 45,078.41
05.01.02 ENCOFRADO Y DESENCOFRADO NORMAL CIMIENTOS m2 158.33 25.86 4,094.41 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 158.33 100.00% 4,094.41
05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 520.80 3.06 1,593.65 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 520.80 100.00% 1,593.65
05.02 LOSAS DE PISO
CODIGO M ETRAD O C O S T O S (S/.) ACUMULADO ANTERIOR PRESENTE MES ACUMULADO ACTUAL SALDO
PARTIDA DESCRIPCION/PARTIDA UND CANTIDAD P.U. MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO
05.02.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 LOSAS DE m3 1,123.02 264.84 297,420.62 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,123.02 100.00% 297,420.62
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL DE LOSAS DE m2 14.71 32.51 478.22 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 14.71 100.00% 478.22
05.02.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 2,110.38 3.06 6,457.76 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,110.38 100.00% 6,457.76
05.03 DUCTOS DE CONCRETO
05.03.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 DUCTOS D m3 708.31 279.90 198,255.97 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 708.31 100.00% 198,255.97
05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL DUCTOS DE m2 5,969.43 25.86 154,369.46 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 5,969.43 100.00% 154,369.46
05.03.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 22,139.44 3.06 67,746.69 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 22,139.44 100.00% 67,746.69
05.04 ZAPATAS
05.04.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 ZAPATAS m3 579.07 273.75 158,520.41 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 579.07 100.00% 158,520.41
05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL ZAPATAS m2 1,027.74 42.93 44,120.88 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,027.74 100.00% 44,120.88
05.04.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 22,810.37 3.06 69,799.73 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 22,810.37 100.00% 69,799.73
05.05 COLUMNAS
05.05.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 COLUMNASm3
C 400.61 320.69 128,471.62 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 400.61 100.00% 128,471.62
05.05.02 ENCOFRADO Y DESENC. CARAVISTA COLUMNAS m2 3,151.77 42.70 134,580.58 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,151.77 100.00% 134,580.58
05.05.03 ACERO CORRUGADO FY=4200 KG/CM2 EN COLUMNAS kg 88,575.90 4.26 377,333.33 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 88,575.90 100.00% 377,333.33
05.06 MUROS, TABIQUES Y PLACAS
05.06.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 MUROS, TABI
m3 1,026.73 306.28 314,466.86 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,026.73 100.00% 314,466.86
05.06.02 ENCOFRADO Y DESENC. CARAVISTA MUROS, TABIQUES m2 8,634.56 39.40 340,201.66 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 8,634.56 100.00% 340,201.66
05.06.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 82,325.00 3.06 251,914.50 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 82,325.00 100.00% 251,914.50
05.07 VIGAS
05.07.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 VIGAS C/ADIm3 1,253.96 286.17 358,845.73 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,253.96 100.00% 358,845.73
05.07.02 ENCOFRADO Y DESENC. CARAVISTA EN VIGAS m2 6,961.46 64.38 448,178.79 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 6,961.46 100.00% 448,178.79
05.07.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 220,375.00 3.06 674,347.50 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 220,375.00 100.00% 674,347.50
05.08 LOSAS MACIZAS
05.08.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 LOSAS C/ADm3 3,657.14 273.16 998,984.36 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,657.14 100.00% 998,984.36
05.08.02 ENCOFRADO Y DESENC. CARAVISTA LOSAS MACIZAS m2 18,226.22 37.11 676,375.02 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 18,226.22 100.00% 676,375.02
05.08.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 319,230.00 3.06 976,843.80 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 319,230.00 100.00% 976,843.80
05.09 ESCALERAS
05.09.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 ESCALERASm3 40.57 306.28 12,425.78 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 40.57 100.00% 12,425.78
05.09.02 ENCOFRADO Y DESENC. CARAVISTA ESCALERAS m2 219.55 55.35 12,152.09 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 219.55 100.00% 12,152.09
05.09.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 1,971.56 3.06 6,032.97 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,971.56 100.00% 6,032.97
05.10 VARIOS
05.10.01 PUENTE DE ADHERENCIA EPOXICO m2 197.78 39.39 7,790.55 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 197.78 100.00% 7,790.55
05.10.02 JUNTA DE POLIESTIRENO EXPANDIDO E=1/2" m2 60.59 4.34 262.96 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 60.59 100.00% 262.96
05.10.03 JUNTA DE POLIESTIRENO EXPANDIDO E=3/4" m2 27.83 6.28 174.77 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 27.83 100.00% 174.77
05.10.04 JUNTA DE POLIESTIRENO EXPANDIDO E=2" m2 209.78 10.23 2,146.05 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 209.78 100.00% 2,146.05
05.10.05 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE E=
m 504.95 5.10 2,575.25 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 504.95 100.00% 2,575.25
05.10.06 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE E=
m 231.94 6.02 1,396.28 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 231.94 100.00% 1,396.28
05.10.07 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE Em 354.22 10.29 3,644.92 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 354.22 100.00% 3,644.92
05.10.08 JUNTA DE CORTE CON DISCO GITRATORIO m 2,186.59 5.64 12,332.37 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,186.59 100.00% 12,332.37

COSTO DIRECTO S/. 9,833,335.26 0.00 0.00 536,598.72 9,296,736.55

GASTOS GENERALES 13.07% 1,285,620.69 0.00 0.00 70,155.49 1,215,465.21
UTILIDAD 10.00% 983,333.53 0.00 0.00 53,659.87 929,673.66

SUB-TOTAL S/. 12,102,289.48 0.00 0.00 660,414.08 11,441,875.42

SUB-TOTAL x FR = 1 S/. 12,102,289.48 0.00 0.00 660,414.08 11,441,875.42
I.G.V. 19.00% 2,299,435.00 0.00 0.00 125,478.68 2,173,956.33
TOTAL S/. 14,401,724.48 0.00% 0.00 0.00% 0.00 5.46% 785,892.76 94.54% 13,615,831.75
 28-Apr 29-Apr 30-Apr 1-May
3,084.10 3,084.10 3,702.56 3,702.56
INSTALACIONES PROVISIONALES 488.1 488.1 488.1 488.1
OFICINA DE OBRA 3.60x3.60 M 2,500 2,500 2,500 2,500
ALMACEN DE OBRA 3.00x2.00 M 588.24 588.24
SERVICIOS HIGIENICOS Y VESTUARIOS PERSONAL OBRERO 3.00X4.00 M
CERCO PERIMETRICO PROVISIONAL
CARTEL DE OBRA 7.20 X 3.60 M
CASETA P/GUARDIANIA 3.00X2.00 M 96 96 96 96
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
DESMONTAJE DE REJAS
DESMONTAJE DE PUERTAS REJAS
DESMONTAJE DE REJAS GIRATORIAS DE INGRESO PEATONAL
DESMONTAJE DE POSTES 30.22 30.22
DEMOLICION DE BANCAS DE CONCRETO
DEMOLICION DE LOSA ALIGERADA H=0.25 M MANUAL
DEMOLICION DE MURO DE LADRILLO KK SOGA
DEMOLICION DE MURO DE CONCRETO C/EQUIPO
DEMOLICION DE COLUMNAS DE CONCRETO ARMADO C/EQUIPO
DEMOLICION DE VEREDAS, LOSAS Y RAMPAS C/EQUIPO
DEMOLICION DE SARDINELES MANUAL
TRAZOS, NIVELES Y REPLANTEO
Excavación Masiva Ejes A-T/5-14
Encofrado Muro
Concreto Muro
Excavación Masiva Ejes A-T/5-14
Encofrado Muro
Concreto Muro
2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May
- 3,702.56 11,186.96 11,765.53 11,765.53 11,765.53 11,765.53 -
488.1 488.1 488.1 488.1 488.1 488.1
2,500 2,500 2,500 2,500 2,500 2,500
588.24 588.24 588.24 588.24 588.24 588.24
1,200 1,200 1,200 1,200 1,200
1,648 1,648 1,648 1,648 1,648

96
1,301.69 1,301.69 1,301.69 1,301.69 1,301.69

12.81 12.81 12.81 12.81 12.81

30.22 30.22 30.22 30.22 30.22 30.22
28.04 28.04 28.04 28.04 28.04
4.2 4.2 4.2 4.2 4.2
17.03 17.03 17.03 17.03 17.03
524.64 524.64 524.64 524.64 524.64

2,843.99 2,843.99 2,843.99 2,843.99 2,843.99

0.41 0.41 0.41 0.41
578.16 578.16 578.16 578.16
 PV: 295,053.62
10-May 11-May 12-May 13-May 14-May 15-May
11,765.53 11,765.53 48,999.40 48,999.40 48,999.40 48,999.40
488.1 488.1 488.1 488.1 488.1 488.1
2,500 2,500 2,500 2,500 2,500 2,500
588.24 588.24 588.24 588.24 588.24 588.24
1,200 1,200 1,200 1,200 1,200 1,200
1,648 1,648 1,648 1,648 1,648 1,648

1,301.69 1,301.69 1,301.69 1,301.69 1,301.69 1,301.69 LO HE PRORRATEADO EN UN MAYOR PLAZO

12.81 12.81 12.81 12.81 12.81 12.81

30.22 30.22 30.22 30.22 30.22 30.22
28.04 28.04 28.04 28.04 28.04 28.04
4.2 4.2 4.2 4.2 4.2 4.2
17.03 17.03 17.03 17.03 17.03 17.03
524.64 524.64 524.64 524.64 524.64 524.64

2,843.99 2,843.99 2,843.99 2,843.99 2,843.99 2,843.99

0.41 0.41 0.41 0.41 0.41 0.41
578.16 578.16 578.16 578.16 578.16 578.16
37,233.87 37,233.87 37,233.87 37,233.87
EADO EN UN MAYOR PLAZO
 AC 323,746.25
Costo Directo al 30 de abril:

Reportado en el RO: 28,875.96

EQUIPOS 7,289.11
MANO DE OBRA 11,443.91
SUBCONTRATOS 3,368.40 Inc. Inst. campamento, transportes internos, alquiler del local
MATERIALES 6,774.53

Primera quincena de Abril 294,870.30

MANO DE OBRA:
cant. HH Precio prom. Costo
A QUINCENA: 880.50 12.47 10,979.84

MATERIALES: 4,600.00

EQUIPOS 9,650.46

SUBCONTRATO

JACE 17,976.00 15.00 269,640.00

 VALOR GANADO - SEGÚN COSTO CERO (HOJA DE VENTA)
OBRA Estacionamiento Subterraneo - Explanada Sur - Estadio Nacional
UBICACION Cercado de Lima - Lima
ENTIDAD Instituto Peruano del Deporte
CONTRATISTA COSAPI
PPTO. REFERENCIAL S/. 22,034,155.00 Inc. IGV
MONTO CONTRATADO S/. 22,034,155.00 Inc. IGV
FACTOR DE RELACION 1.00000
FECHA DE PPTO. March-10
FORMULA POLINOMICA 01 ESTRUCTURAS
EV 519,031.44
CODIGO M ETRAD O C O S T O S (S/.) ACUMULADO ANTERIOR PRESENTE MES ACUMULADO ACTUAL SALDO
PARTIDA DESCRIPCION/PARTIDA UND CANTIDAD P.U. MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO
01 OBRAS PROVISIONALES
01.01 INSTALACIONES PROVISIONALES glb 1.00 20,500.00 20,500.00 - 0.00% 0.00 - 0.00% 0.00 0.80 80.00% 16,400.00 0.20 20.00% 4,100.00
01.02 OFICINA DE OBRA Y COMEDOR und 1.00 50,000.00 50,000.00 - 0.00% 0.00 - 0.00% 0.00 0.80 80.00% 40,000.00 0.20 20.00% 10,000.00
01.03 ALMACEN DE OBRA und 1.00 10,000.00 10,000.00 - 0.00% 0.00 - 0.00% 0.00 1.00 100.00% 10,000.00 0.00 0.00% 0.00
01.04 SERVICIOS HIGIENICOS Y VESTUARIOS PERSONAL OBR und 3.00 8,000.00 24,000.00 - 0.00% 0.00 - 0.00% 0.00 0.80 26.67% 6,400.00 2.20 73.33% 17,600.00
01.05 CERCO PERIMETRICO PROVISIONAL m 554.00 56.52 31,312.08 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 554.00 100.00% 31,312.08
01.06 CARTEL DE OBRA 7.20 X 3.60m pza 1.00 2,500.00 2,500.00 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1.00 100.00% 2,500.00
01.07 CASETA P/GUARDIANIA 3.00X2.00 M und 1.00 480.00 480.00 - 0.00% 0.00 - 0.00% 0.00 1.00 100.00% 480.00 0.00 0.00% 0.00
01.08 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 36,000.00 36,000.00 - 0.00% 0.00 - 0.00% 0.00 0.25 25.00% 9,000.00 0.75 75.00% 27,000.00
01.09 TRANSPORTE Y MONT. DE MATERIALES EN OBRA mes 4.00 28,711.68 114,846.72 - 0.00% 0.00 - 0.00% 0.00 0.50 12.50% 14,355.84 3.50 87.50% 100,490.88
02 OBRAS PRELIMINARES -
02.01 DESMONTAJE DE REJAS m2 482.56 17.08 8,242.12 - 0.00% 0.00 - 0.00% 0.00 49.66 10.29% 848.19 432.90 89.71% 7,393.93
02.02 DESMONTAJE DE PUERTAS REJAS m2 55.08 18.64 1,026.69 - 0.00% 0.00 - 0.00% 0.00 16.07 29.18% 299.54 39.01 70.82% 727.15
02.03 DESMONTAJE DE REJAS GIRATORIAS DEL INGRESO PRI m2 5.00 51.24 256.20 - 0.00% 0.00 - 0.00% 0.00 2.00 40.00% 102.48 3.00 60.00% 153.72
02.04 DESMONTAJE DE POSTES und 9 114.18 1,027.62 - 0.00% 0.00 - 0.00% 0.00 9.00 100.00% 1,027.62 0.00 0.00% 0.00
02.05 DEMOLICION DE BANCAS DE CONCRETO m 45.60 12.30 560.88 - 0.00% 0.00 - 0.00% 0.00 45.60 100.00% 560.88 0.00 0.00% 0.00
02.06 DEMOLICION DE LOSA ALIGERADA H=0.25 M MANUAL m2 8.55 13.26 113.37 - 0.00% 0.00 - 0.00% 0.00 4.28 50.06% 56.75 4.27 49.94% 56.62
02.07 DEMOLICION DE MURO DE LADRILLO KK SOGA m2 26.10 13.05 340.61 - 0.00% 0.00 - 0.00% 0.00 26.10 100.00% 340.61 0.00 0.00% 0.00
02.08 DEMOLICION DE MURO DE CONCRETO C/EQUIPO m3 50.67 207.08 10,492.74 - 0.00% 0.00 - 0.00% 0.00 5.21 10.28% 1,078.89 45.46 89.72% 9,413.86
02.09 DEMOLICION DE COLUMNAS Y VIGAS DE CONCRETO AR m3 9.18 273.91 2,514.49 - 0.00% 0.00 - 0.00% 0.00 1.44 15.69% 394.43 7.74 84.31% 2,120.06
02.10 DEMOLICION VEREDAS, LOSAS Y RAMPAS C/EQUIPO m2 11,353.25 10.02 113,759.57 - 0.00% 0.00 - 0.00% 0.00 10,217.93 90.00% 102,383.61 1,135.33 10.00% 11,375.96
02.11 DEMOLICION DE SARDINELES MANUAL m3 1.29 9.64 12.44 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1.29 100.00% 12.44
02.12 TRAZOS, NIVELES Y REPLANTEO m2 31,357.63 2.95 92,505.01 - 0.00% 0.00 - 0.00% 0.00 1,742.09 5.56% 5,139.17 29,615.54 94.44% 87,365.84
03 MOVIMIENTO DE TIERRAS -
03.01 EXCAVACIONES -
03.01.01 EXCAV. ZANJAS P/CIMIENTOS TERRENO NORMAL m3 3,213.14 34.82 111,881.53 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,213.14 100.00% 111,881.53
03.01.02 EXCAV. MASIVA C/EQUIPO m3 72,620.00 3.81 276,682.20 - 0.00% 0.00 - 0.00% 0.00 11,784.11 16.23% 44,897.45 60,835.89 83.77% 231,784.75
03.02 RELLENOS -
03.02.01 RELLENO COMPACTADO A MANO-MAT. PROPIO m3 2,396.68 14.91 35,734.50 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,396.68 100.00% 35,734.50
03.03 ELIMINACION DE MATERIAL EXCEDENTE -
03.03.01 ELIMIN. MAT. CARGAD. 125 HP/VOLQ.15M3, D= 10KM m3 99,462.00 15.10 1,501,876.20 - 0.00% 0.00 - 0.00% 0.00 15,319.34 15.40% 231,322.03 84,142.66 84.60% 1,270,554.17
03.03.02 ELIMIN. MAT. PROV. DEMOLICIONES CARGAD. 125 HP/VO m3 3,276.00 15.10 49,467.60 - 0.00% 0.00 - 0.00% 0.00 2,247.94 68.62% 33,943.95 1,028.06 31.38% 15,523.65
03.04 NIVELACION Y APISONADO INTERIOR
03.04.01 NIVELACION Y COMP. TERRENO NORMAL, C/COMPACTA m2 10,455.72 3.22 33,667.42 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 10,455.72 100.00% 33,667.42
04 CONCRETO SIMPLE -
04.01 CALZADURAS -
04.01.01 CONCRETO PREMEZCLADO F'C=100 KG/CM2+30% P.G. m3 975.51 257.73 251,418.19 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 975.51 100.00% 251,418.19
04.01.02 ENCOFRADO Y DESENCOFRADO NORMAL CALZADURAS m2 1,159.87 37.00 42,915.19 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,159.87 100.00% 42,915.19
04.02 FALSOS CIMIENTOS -
04.02.01 CONCRETO CICLOPEO 1:12(C:H)+30% P.G.-FALSOS CIMI m3 37.79 142.15 5,371.85 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 37.79 100.00% 5,371.85
04.03 FALSOS PISOS -
04.03.01 FALSO PISO DE 4" CON MEZC. 1:8 C:H m2 1,223.26 27.12 33,174.81 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,223.26 100.00% 33,174.81
05 CONCRETO ARMADO -
05.01 CIMIENTOS REFORZADOS -
05.01.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 CIMIENTO m3 164.67 271.71 44,742.49 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 164.67 100.00% 44,742.49
05.01.02 ENCOFRADO Y DESENCOFRADO NORMAL CIMIENTOS m2 158.33 25.86 4,094.41 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 158.33 100.00% 4,094.41
05.01.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 520.80 3.06 1,593.65 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 520.80 100.00% 1,593.65
05.02 LOSAS DE PISO -
 EV 519,031.44
CODIGO M ETRAD O C O S T O S (S/.) ACUMULADO ANTERIOR PRESENTE MES ACUMULADO ACTUAL SALDO
PARTIDA DESCRIPCION/PARTIDA UND CANTIDAD P.U. MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO METRADO % MONTO
05.02.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 LOSAS DE m3 1,123.02 262.76 295,084.74 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,123.02 100.00% 295,084.74
05.02.02 ENCOFRADO Y DESENCOFRADO NORMAL DE LOSAS DE m2 14.71 32.51 478.22 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 14.71 100.00% 478.22
05.02.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 2,110.38 3.06 6,457.76 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,110.38 100.00% 6,457.76
05.03 DUCTOS DE CONCRETO -
05.03.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 DUCTOS D m3 708.31 277.80 196,768.52 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 708.31 100.00% 196,768.52
05.03.02 ENCOFRADO Y DESENCOFRADO NORMAL DUCTOS DE m2 5,969.43 25.86 154,369.46 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 5,969.43 100.00% 154,369.46
05.03.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 22,139.44 3.06 67,746.69 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 22,139.44 100.00% 67,746.69
05.04 ZAPATAS -
05.04.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 ZAPATAS m3 579.07 271.71 157,339.11 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 579.07 100.00% 157,339.11
05.04.02 ENCOFRADO Y DESENCOFRADO NORMAL ZAPATAS m2 1,027.74 42.93 44,120.88 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,027.74 100.00% 44,120.88
05.04.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 22,810.37 3.06 69,799.73 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 22,810.37 100.00% 69,799.73
05.05 COLUMNAS -
05.05.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 COLUMNASm3
C 400.61 320.69 128,471.62 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 400.61 100.00% 128,471.62
05.05.02 ENCOFRADO Y DESENC. CARAVISTA COLUMNAS m2 3,151.77 42.70 134,580.58 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,151.77 100.00% 134,580.58
05.05.03 ACERO CORRUGADO FY=4200 KG/CM2 EN COLUMNAS kg 88,575.90 4.26 377,333.33 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 88,575.90 100.00% 377,333.33
05.06 MUROS, TABIQUES Y PLACAS -
05.06.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 MUROS, TABI
m3 1,026.73 306.28 314,466.86 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,026.73 100.00% 314,466.86
05.06.02 ENCOFRADO Y DESENC. CARAVISTA MUROS, TABIQUES m2 8,634.56 39.40 340,201.66 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 8,634.56 100.00% 340,201.66
05.06.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 71,729.78 3.06 219,493.13 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 71,729.78 100.00% 219,493.13
05.07 VIGAS -
05.07.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 VIGAS C/ADIm3 1,253.96 286.17 358,845.73 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,253.96 100.00% 358,845.73
05.07.02 ENCOFRADO Y DESENC. CARAVISTA EN VIGAS m2 6,961.46 64.38 448,178.79 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 6,961.46 100.00% 448,178.79
05.07.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 220,375.00 3.06 674,347.50 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 220,375.00 100.00% 674,347.50
05.08 LOSAS MACIZAS -
05.08.01 CONCRETO PREMEZCLADO F'C=210 KG/CM2 LOSAS C/ADm3 3,657.14 273.16 998,984.36 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 3,657.14 100.00% 998,984.36
05.08.02 ENCOFRADO Y DESENC. CARAVISTA LOSAS MACIZAS m2 18,226.22 37.11 676,375.02 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 18,226.22 100.00% 676,375.02
05.08.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 319,230.00 3.06 976,843.80 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 319,230.00 100.00% 976,843.80
05.09 ESCALERAS -
05.09.01 CONCRETO PREMEZCLADO F'C=280 KG/CM2 ESCALERASm3 40.57 306.28 12,425.78 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 40.57 100.00% 12,425.78
05.09.02 ENCOFRADO Y DESENC. CARAVISTA ESCALERAS m2 219.55 55.35 12,152.09 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 219.55 100.00% 12,152.09
05.09.03 ACERO CORRUGADO FY=4200 KG/CM2 kg 1,971.56 3.06 6,032.97 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 1,971.56 100.00% 6,032.97
05.10 VARIOS -
05.10.01 PUENTE DE ADHERENCIA EPOXICO m2 197.78 39.39 7,790.55 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 197.78 100.00% 7,790.55
05.10.02 JUNTA DE POLIESTIRENO EXPANDIDO E=1/2" m2 60.59 4.34 262.96 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 60.59 100.00% 262.96
05.10.03 JUNTA DE POLIESTIRENO EXPANDIDO E=3/4" m2 27.83 6.28 174.77 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 27.83 100.00% 174.77
05.10.04 JUNTA DE POLIESTIRENO EXPANDIDO E=2" m2 209.78 10.23 2,146.05 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 209.78 100.00% 2,146.05
05.10.05 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE E=
m 504.95 5.10 2,575.25 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 504.95 100.00% 2,575.25
05.10.06 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE E=
m 231.94 6.02 1,396.28 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 231.94 100.00% 1,396.28
05.10.07 SELLADO DE JUNTA C/ADHESIVO IMPERMEABILIZANTE Em 354.22 10.29 3,644.92 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 354.22 100.00% 3,644.92
05.10.08 JUNTA DE CORTE CON DISCO GITRATORIO m 2,186.59 5.64 12,332.37 - 0.00% 0.00 - 0.00% 0.00 0.00 0.00% 0.00 2,186.59 100.00% 12,332.37

COSTO DIRECTO S/. 9,614,332.06 0.00 0.00 519,031.44 9,095,300.63

GASTOS GENERALES 13.07% 1,256,987.98 0.00 0.00 67,858.72 1,189,129.26
UTILIDAD 10.00% 961,433.21 0.00 0.00 51,903.14 909,530.06

SUB-TOTAL S/. 11,832,753.25 0.00 0.00 638,793.30 11,193,959.95

SUB-TOTAL x FR = 1 S/. 11,832,753.25 0.00 0.00 638,793.30 11,193,959.95
I.G.V. 19.00% 2,248,223.12 0.00 0.00 121,370.73 2,126,852.39
TOTAL S/. 14,080,976.37 0.00% 0.00 0.00% 0.00 5.40% 760,164.03 94.60% 13,320,812.34
EV 519,031.44
AC 323,746.25
PV 295,053.62

SPI 1.76
CPI 1.60

CD (Interno) 14,591,043.66
% Avance int. 3.56%
% Avance prog. 2.02%
% Avance contractual 0.41%