REHABILITACION Y MEJORAMIENTO DE LA CARRETERA EMP. PE 3S (PUNO) - VILQUE - MAÑAZO - EMP.

PE 34A (HUATAQUITA)

CRONOGRAMA DE UTILIZACION DE EQUIPOS

DETALLE DE LA GESTIÓN DE USO DE MATERIALES TIEMPO DE EJECUCIÓN ENTREGABLE - (Meses)

Item Descripción Und. Cantidad Precio S/. Parcial S/. 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00

1.00 HERRAMIENTAS MANUALES %MO 0.8141 76,221.86 499.71 753.25 3,697.75 7,943.62 6,907.78 7,404.03 9,375.05 10,135.69 10,595.81 13,684.74 5,224.43
2.00 JALON he 17,728.0776 515.9539 129.05 12.90 15.48 15.48 15.48 15.48 15.48 15.48 15.48 7.79
3.00 CHALECOS Y ACCESORIOS DE SEGURIDAD Glb 104.1280 11.0000 6,050.00 500.50 561.00 561.00 561.00 561.00 561.00 561.00 561.00 561.00 561.00 500.50
4.00 EQUIPO DE PINTURA hm 10,156.4111 26.9466 323.33 323.33
5.00 MEZCLADORA DE CONCRETO DE 11p3 18 HP hm 42.3735 3,393.0476 67,846.53 91.31 7,721.74 8,475.53 9,609.83 8,025.39 9,816.02 11,873.53 10,315.13 1,918.05
6.00 CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl hm 22.1635 5,646.9764 677,755.99 2,081.19 2,298.59 39,096.11 130,405.09 62,160.50 43,945.72 96,886.31 119,553.68 90,088.53 36,817.78 54,422.49
7.00 CAMION VOLQUETE 6 X 4 330 HP 15 m3 hm 16.0000 10,802.9163 1,512,382.90 12,120.60 7,271.44 44,141.74 81,645.39 144,762.45 144,649.08 213,277.99 250,112.77 244,134.16 220,045.51 150,221.77
8.00 EQUIPO DE CORTE Y SOLDEO (OXI-ACET) hm 9.6000 452.5908 5,428.53 105.11 1,313.93 52.56 1,734.37 157.67 1,734.37 157.67 172.85
9.00 EQUIPO DE SOLDAR hm 503.0400 78.4800 941.76 847.58 94.18
10.00 MOTOBOMBA 12 HP D=4" hm 11.0000 9.6000 144.00 144.00
11.00 CAMION BARANDA 3 ton hm 678.1440 782.7862 50,881.11 11,129.04 13,069.28 13,069.28 13,613.51
12.00 EQUIPO DE CORTE hm 11.0000 26.9466 323.33 323.33
13.00 MÁQUINA EXTENDEDORA DE MORTERO hm 229,666.6642 782.7862 407,048.83 89,032.29 104,554.24 104,554.24 108,908.06
14.00 MAQUINA PARA PINTAR PAVIMENTOS hm 43,053.2405 127.9676 6,191.98 6,191.98
15.00 COMPRESORA NEUMATICA 250-330 PCM, 87 HP hm 362.3760 1,257.3564 88,283.36 2,640.30 23,011.86 19,933.65 7,668.80 574.21 13,262.10 1,702.15 11,061.72 3,764.06 4,664.51
16.00 COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP hm 75.7890 3,259.0163 32,639.89 1,171.67 6,523.98 5,981.62 5,493.75 5,445.30 3,913.65 2,308.67 516.48 1,284.77
17.00 RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100hm
HP 7-9 ton 66.3040 4,430.0376 418,869.74 11,154.04 41,840.57 24,015.28 21,734.10 85,042.52 109,637.05 80,840.70 34,153.08 10,452.40
18.00 RODILLO NEUMATICO AUTOPROPULSADO 81-100HP 5.5-20
hm ton 11.0000 170.6737 19,279.32 9,605.05 9,674.27
19.00 RODILLO TANDEM ESTATICO AUTOPROPULSADO 70-100HP
hm 8-14 ton 9.6000 95.1114 6,023.73 631.32 5,392.41
20.00 TRACTOR DE ORUGAS DE 190-240 HP hm 27,968.9360 6,473.7003 1,534,717.88 102,097.12 131,471.14 230,877.01 285,795.49 31,716.64 48,984.45 104,890.41 222,570.83 181,778.15 107,561.49 86,975.15
21.00 CARGADOR S/LLANTAS 160-195 HP 3.5 yd3 hm 433.0028 6,002.8915 1,200,578.18 22,102.62 3,756.83 35,089.02 102,495.74 61,180.45 72,714.86 155,887.32 300,295.11 242,815.27 118,906.23 85,334.73
22.00 EXCAVADOR S/ ORUGA 115-165HP .75-1.4Y hm 35,591.7101 796.2364 171,204.47 59,398.42 77,086.35 5,279.88 13,594.25 5,418.83 9,401.74 333.72 691.28
23.00 LAVADORA DE GUSANO EJE SIMPLE D=36" hm 9,075.1100 88.3348 7,940.21 299.09 1,578.03 3,220.15 2,348.63 494.31
24.00 CARGADOR S/LLANTAS 100-115 HP 2.25 yd3 hm 1,369.7550 782.7862 93,934.34 20,545.91 24,127.90 24,127.90 25,132.63
25.00 BARREDORA MECANICA 10-20 HP 7 p LONGITUD hm 59,670.6932 126.6883 5,700.30 3,153.00 2,547.30
26.00 PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 1,302.7680 826.4014 100,681.29 9,451.47 25,928.48 25,928.48 25,928.48 13,444.38
27.00 ESPARCIDORA DE AGREGADOS hm 15,741.5086 139.3034 18,046.14 6,944.44 11,101.70
28.00 MARTILLO NEUMATICO DE 25 kg hm 15,741.5086 2,287.8711 9,369.36 305.59 2,683.17 2,326.36 898.04 67.17 1,378.15 155.63 1,295.12 198.75 61.38
29.00 VIBRADOR DE CONCRETO 4 HP 2.40" hm 3,694.4364 3,348.7131 18,003.54 24.55 2,076.22 2,239.81 2,401.66 2,140.88 2,638.81 3,192.26 2,773.19 516.16
30.00 MOTOSOLDADORA DE 250 A hm 91.2998 3.3690 67.33 67.33
31.00 ZARANDA VIBRATORIA 4" X 6" X 14" MOTOR ELECTRICO
hm15 HP 71.2951 5,659.3142 280,915.01 14.28 10,328.91 38,136.97 6,440.47 7,671.82 38,173.36 80,533.56 63,545.61 27,096.37 8,973.66
32.00 TRACTOR DE TIRO DE 80 HP hm 7.3123 126.6883 9,184.56 5,045.20 4,139.36
33.00 CHANCADORA PRIMARIA SECUNDARIA 5 FAJAS 75 HP hm
46 - 70 ton/h 1.1520 2,366.7170 456,996.23 21.48 1,816.77 2,002.01 14,082.54 75,527.24 160,619.52 127,345.65 55,012.28 20,568.74
34.00 MOTONIVELADORA DE 125 HP hm 436.7857 4,399.7447 616,317.94 4,784.98 5,363.38 32,794.33 96,158.50 45,805.99 43,585.90 121,018.63 137,772.84 95,067.84 26,077.95 7,887.60
35.00 CAMION IMPRIMIDOR 6 X 2 178 - 210 HP 1,800 gal hm 237.3579 281.6768 42,568.04 20,965.95 21,602.09
36.00 GRUPO ELECTROGENO 140 HP 90 KW hm 577.6050 5,728.8935 744,627.62 37.39 27,004.51 99,712.04 16,843.34 20,525.42 102,273.82 215,610.69 169,487.05 69,623.22 23,510.14
37.00 GRUPO ELECTROGENO 89 HP 50 KW hm 2.8720 6.4000 537.28 537.28
38.00 FAJA TRANSPORT 18" X 50' M.E. 3KW 150 ton/h hm 14.8608 8,014.3676 47,322.27 2.36 1,244.45 4,648.84 835.49 1,343.07 6,845.09 14,479.08 11,426.04 4,804.98 1,692.87
39.00 TEODOLITO hm 83.1872 1,009.2483 10,005.30 257.95 1,423.25 1,423.25 1,423.25 1,423.25 1,423.25 1,423.25 1,051.99 155.86
40.00 MIRA 4 MTS he 16.5635 515.9539 773.76 77.36 92.81 92.81 92.81 92.81 92.81 92.81 92.81 46.73
41.00 NIVEL TOPOGRÁFICO hm 8.0000 1,009.2483 8,178.73 206.34 1,164.78 1,164.78 1,164.78 1,164.78 1,164.78 1,164.78 859.03 124.68

SUB TOTAL S/. 8,754,435.02 144,932.64 157,117.84 524,950.31 1,009,629.75 437,785.33 461,990.83 1,060,889.58 1,792,140.93 1,528,916.81 947,914.38 688,166.62
ACUMULADO S/. 100.00% 8,754,435.02 144,932.64 302,050.48 827,000.79 1,836,630.54 2,274,415.87 2,736,406.70 3,797,296.28 5,589,437.21 7,118,354.02 8,066,268.40 8,754,435.02

AVANCE MENSUAL (%) 1.66 1.79 6.00 11.53 5.00 5.28 12.12 20.47 17.46 10.83 7.86
AVANCE ACUMULADO (%) 1.66 3.45 9.45 20.98 25.98 31.26 43.38 63.85 81.31 92.14 100.00