01 Cronograma de Avance Valorizado

CRONOGR
Item Descripción Und.

ALAPAMPA
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m u
01.02 ALMACEN,GUARDIANIA Y VIGILANCIA mes
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS glb
02 SISTEMA DE AGUA POTABLE
02.01 CAPTACION DE MANANTIAL
02.01.01 OBRAS PRELIMINARES
02.01.01.01 TRAZO Y REPLANTEO PRELIMINAR m2
02.01.02 MOVIMIENTO DE TIERRAS
02.01.02.01 EXCAVACION MANUAL EN TERRENO ROCOSO m3
02.01.02.02 ELIMINACION MATERIAL EXCEDENTE HASTA 30 MT. (CON CARRETILLA) 25% - e m3
02.01.03 OBRAS DE CONCRETO ARMADO
02.01.03.01 CONCRETO EN LOSA DE DE TAPA (P/CAPTACION) f 'c=210 kg/cm2 m3
02.01.03.02 CONCRETO EN MURO (P/CAPTACION) f 'c=210 kg/cm2 m3
02.01.03.03 CONCRETO EN LOSA DE FONDO(P/CAPTACION) f 'c=210 kg/cm2 m3
02.01.03.04 ENCOFRADO Y DESENCOFRADO EN MURO P/CAPTACION m2
02.01.03.05 ENCOFRADO Y DESENCOFRADO EN LOSA DE TAPA P/CAPTACION m2
02.01.03.06 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 P/ESTRUCTURA DE CAPTACION-PAREDES kg
02.01.04 REVOQUES Y ENLUCIDOS
02.01.04.01 TARRAJEO C/IMPERMEABILIZANTE M=1:2 E=1.5 CM m2
02.01.04.02 TARRAJEO EN MUROS EXTERIORES C:A - 1:5 x 1.50 CM m2
02.01.04.03 MORTERO P/PENDIENTE DE FONDO C:A - 1:5 m2
02.01.05 FILTROS - ARENA - GRAVA
02.01.05.01 FILTRO DE ARENA m3
02.01.05.02 FILTRO DE GRAVA m3
02.01.06 SUMINISTRO E INSTALACION DE VALVULAS P/CAPTACION
02.01.06.01 SUMINISTRO E INSTAL. DE ACCESORIOS EN CAPTACION glb
02.01.07 CERCO PERIMETRICO
02.01.07.01 CERCO DE ALAMBRE DE PUAS ml
02.01.07.02 INSTALACION DE PUERTA DE MALLA INC/ACCESORIOS u
02.01.07.03 DADOS DE CONCRETO FC:100 kg/cm2 m3
02.01.07.04 INSTALACION DE PARANTES DE MADERA TORNILLO 4"x4" u
02.01.08 PINTURA
02.01.08.01 PINTURA EN MUROS EXTERIORES m2
02.02 LINEA DE CONDUCCION
02.02.01.01 TRAZO Y REPLANTEO PRELIMINAR ml
02.02.02.01 EXCAVACION MANUAL DE ZANJA EN TERRENO NORMAL ml
02.02.02.02 EXCAVACION MANUAL DE ZANJA EN TERRENO CONGLOMERADO ml
02.02.02.03 REFINE Y NIVELACION DE ZANJAS DE ANCHO 0.40 M ml
02.02.02.04 CAMA DE APOYO PARA TUBERIA C /MAT.PROPIO ml
02.02.02.05 RELLENO Y APISONADO DE ZANJA ml
02.02.03 SUMINISTRO E INSTALACIÓN DE TUBERÍA
02.02.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC 1 1/2" C-10 ml
02.02.03.02 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA EN LINEA DE CONDUCCIÓN ml
02.03 CAMARA ROMPE PRESION (04 UND)
02.03.01.01 LIMPIEZA DE TERRENO MANUAL m2
02.03.02.01 EXCAVACION DE ZANJA EN TERRENO NORMAL m3
02.03.03 OBRAS DE CONCRETO SIMPLE
02.03.03.01 CONCRETO FC:140 KG/CM2 m3
02.03.04.01 CONCRETO FC:175 KG/CM2 PARA LOSAS Y MUROS m3
02.03.04.02 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg
02.03.05 ENCOFRADO Y DESENCOFRADO
02.03.05.01 ENCOFRADO Y DESENCOFRADO m2
02.03.07 SUMINISTRO E INSTALACIÓN DE ACCESORIOS
02.03.07.01 SUMINISTRO E INSTAL. DE ACCESORIOS Ø 2" glb
02.04 VALVULA DE PURGA DE SEDIMENTOS
02.04.05.01 TARRAJEO EN INTERIORES Y EXTERIORES C:A - 1:5 x 1.50 CM m2
02.04.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULA DE PURGA DE SEDIMENTOS glb
02.05 RESERVORIO DE 14 M3
02.05.02.01 EXCAVACION EN TERRENO NORMAL m3
02.05.02.02 REFINE,NIVELACION Y COMPACTACION m2
02.05.03.01 SOLADOS CONCRETO f'c=140 kg/cm2 m2
02.05.04.01 CONCRETO DE LOSA DE FONDO f 'c=210 kg/cm2 m3
02.05.04.02 CONCRETO EN MUROS f 'c=210 kg/cm2 m3
02.05.04.03 CONCRETO EN LOSA MACIZAS f 'c=210 kg/cm2 m3
02.05.04.04 ENCOFRADO Y DESENCOFRADO DE MUROS m2
02.05.04.05 ENCOFRADO Y DESENCOFRADO DE LOSA MACIZA m2
02.05.04.07 INSTALACION DE TAPA METALICA 0.60x0.60 e=1/8" u
02.05.04.08 WATER STOP DE NEOPRENE DE 6" PROVISION Y COLOCADO DE JUNTA ml
02.05.06 VENTILACION
02.05.06.01 TUBERIA DE F°G° 3" ml
02.05.06.02 SUMINISTRO Y COLOCACION DE CODOS F°G° 3" u
02.05.07 VALVULAS Y ACCESORIOS
02.05.07.01 SUMINSITRO Y COLOCACION DE ACCESORIOS glb
02.05.08.01 ALAMBRE DE PUAS ml
02.06 CASETA DE VALVULAS P/RESERVORIO
02.06.03 OBRAS DE CONCRETO
02.06.03.05 ENCOFRADO Y DESENCOFRADO DE MUROS (02 Caras) m2
02.06.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS P/CASETA DE VALVULAS glb
02.07 LINEA DE ADUCCION
02.07.02 MOVIMIENTO DE TIERRAS Y PIEDRA
02.07.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC 2" C-10 ml
02.07.03.02 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA ml
02.08 REDES DE DISTRIBUCION
02.08.01 LINEA DE DISTRIBUCIÓN
02.08.01.01 OBRAS PRELIMINARES
02.08.01.01.0 TRAZO Y REPLANTEO PRELIMINAR ml
02.08.01.02 MOVIMIENTO DE TIERRAS
02.08.01.02.0 EXCAVACION MANUAL DE ZANJA EN TERRENO CONGLOMERADO ml
02.08.01.02.0 REFINE Y NIVELACION DE FONDOS DE TUBERIA ml
RELLENO COMPACTADO DE ZANJAS
02.08.01.02.0 ml
02.08.01.02.0 CAMA DE APOYO PARA TUBERIA C /MAT.PROPIO ml
02.08.01.02.0 RELLENO DE PROTECCION 20cm P/ENCIMA CLAVE DEL TUBO ml
02.08.01.03 TUBERIAS
02.08.01.03.0 SUMINISTRO E INSTALACION DE TUBERIA PVC 1 1/2" C-10 ml
02.08.01.03.0 SUMINISTRO E INSTALACION DE TUBERIA PVC 1" C-10 ml
02.08.01.03.0 SUMINISTRO E INSTALACION DE TUBERIA PVC 3/4" C-10 ml
02.08.01.03.0 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA ml
02.08.01.04 VALVULA DE COMPUERTA
02.08.01.04.0 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULAS DE COMPUERTA glb
02.08.02 VALVULA DE PURGA DE SEDIMENTOS
02.08.02.01.0 TRAZO Y REPLANTEO PRELIMINAR m2
02.08.02.02.0 EXCAVACION DE ZANJA EN TERRENO NORMAL m3
02.08.02.02.0 ELIMINACION MATERIAL EXCEDENTE HASTA 30 MT. (CON CARRETILLA) 25% - e m3
02.08.02.03 OBRAS DE CONCRETO ARMADO
02.08.02.03.0 CONCRETO FC:175 KG/CM2 PARA LOSAS Y MUROS m3
02.08.02.03.0 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg
02.08.02.04 ENCOFRADO Y DESENCOFRADO
02.08.02.04.0 ENCOFRADO Y DESENCOFRADO m2
02.08.02.05 REVOQUES Y ENLUCIDOS
02.08.02.05.0 TARRAJEO EN INTERIORES Y EXTERIORES C:A - 1:5 x 1.50 CM m2
02.08.02.06 SUMINISTRO E INSTALACIÓN DE ACCESORIOS
02.08.02.06.0 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULA DE PURGA DE SEDIMENTOS glb
02.09 INSTALACIONES DOMICILIARIAS SAP (51UND)
02.09.02.01 EXCAVACION DE ZANJA EN TERRENO CONGLOMERADO m3
02.09.02.02 REFINE Y NIVELACION DE FONDOS DE TUBERIA ml
RELLENO COMPACTADO DE ZANJAS C/MAT.PROPIO
02.09.02.04 ml
02.09.03 ACCESORIOS
02.09.03.01 SUMINISTRO E INSTALACION DE ACCESORIOS DE CONEXIONES DOMICILIARIAS glb
02.09.04 PRUEBA HIDRAULICA Y DESINFECCION
02.09.04.01 PRUEBA HIDRAULICA + DESINFECCION P/AGUA POTABLE ml
03 DESAGUE - RED DE ALCANTARILLADO
03.01 OBRAS PRELIMINARES
03.01.01 LIMPIEZA MANUAL DE TERRENO ml
03.01.02 TRAZO Y REPLANTEO EN RED PRINCIPAL ml
03.01.03 CREACION DE ACCESOS - ACONDICIAMIENTO DE VIA-PTA TRATAMIENTO ml
03.02 RED DE ALCANTARILLADO
03.02.01 CONSTRUCCION DE RED DE ALCANTARILLADO
03.02.01.01.0 EXCAVACION MANUAL DE ZANJA, CONGLOMERADO (1.00M<H<=1.50M) ml
03.02.01.01.0 EXCAVACION MANUAL DE ZANJA, CONGLOMERADO (1.51M<H<=2.00M) ml
03.02.01.01.0 REFINE Y NIVELACION DE ZANJA EN T.N. Y/O SAT. P/TUB (160 - 200) MM ml
03.02.01.01.0 CAMA DE APOYO P/TUB. 160MM - 200 MM ml
03.02.01.01.0 RELLENO Y COMPACTADO MANUAL CON MATERIALSELECCIONADO ZANJA DE 1.00 A 1.50 ml
03.02.01.01.0 RELLENO Y COMPACTADO MANUAL CON MATERIALSELECCIONADO ZANJA DE 1.51 A 2.00 ml
03.02.01.01.0 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3
03.02.01.02 ENTIBADOS
03.02.01.02.0 ENTIBADO DE ZANJA H=1.50M - 2.00M ml
03.02.01.03 SUMINISTRO E INSTALACIÓN DE TUBERÍA
03.02.01.03.0 SUM/INST. TUB. PVC UF. ALCANTARILLADO ISO 4435 S-25 DE DN 160 MM ml
03.02.01.04 PRUEBA HIDRAULICA
03.02.01.04.0 PRUEBA HIDRAULICA DE REDES DE ALCANTARILLADO A ZANJA ABIERTA DN=110MM - 250M ml
03.03 CONSTRUCCION DE BUZONES
03.03.01.01 EXCAVACION MANUAL P/BUZON DE INSPECCION h=1.20-1.50m, D=1.20m u
03.03.01.03 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3
03.03.02.01 DADO MOVIL DE CONCRETO P/DESAGUE (140 kg/cm2) u
03.03.03 CONSTRUCCION DE BUZONES
03.03.03.01 CONSTRUCCION DE BUZON TIPO I STD H = 1.00M Ø=1.20M u
03.04 CONEXIONES DOMICILIARIAS
03.04.01 EXCAVACION DE ZANJA PARA UNA SECCIÓN PROMEDIO DE 0.60 x 1.80 EN TERRRENO NORMALml
03.04.02 EXCAVACION DE ZANJA MANUAL MAYOR H=1.80 m3
03.04.03 REFINE Y NIVELACION DE ZANJA EN T.N. ml
03.04.04 CAMA DE APOYO PARA TUBERIA CON MATERIAL SELECCIONADO ml
03.04.05 RELLENO Y COMPACTADO DE ZANJA P/TUB T.N. H=0.60 - 1.80M ml
03.04.06 RELLENO Y COMPACTADO DE ZANJAS P/TUB T.N. MAYOR H=1.80M ml
03.04.07 CONEXIONES DOMICILIARIAS DE DESAGÜES INC. CAJA Y TAPA u
03.04.08 SUMINISTRO E INSTALACION DE TUBERIA D= 110MM" PVC (EMPALME A CAJA DE DESAGUE) ml
03.04.09 SUMINISTRO E INSTALACION DE CACHIMBAS, P/EMPOTRAMIENTO EN TUBERIA DE D=160MM u
03.04.10 DOBLE PRUEBA HIDRAULICA TUB. PVC (DESAGUE) ml
04 TRATAMIENTO DE AGUAS RESIDUALES
04.01.01 LIMPIEZA MANUAL DE TERRENO m2
04.01.02 TRAZO Y REPLANTEO EN ESTRUCTURAS m2
04.02 CAMARA DE REJAS
04.02.01.01 EXCAVACION MANUAL EN TERRENO NORMALP/ESTRUCTURAS m3
04.02.01.02 REFINE Y NIVELACION P/ESTRUCTURAS m2
04.02.01.03 EXCAVACION DE ZANJA EN TERRENO NORMAL P/TUBERIAS m3
04.02.01.04 REFINE Y NIVELACION EN TERRENO NORMAL P/TUBERIAS m2
04.02.01.05 REFINE Y NIVELACION DE SUPERFICIES m2
04.02.03.01 CONCRETO f 'c=210 kg/cm2 m3
04.02.05 SUMINISTROS
04.02.05.01 SUM/INST. TUB. PVC UF. ALCANTARILLADO ISO 4435 S-25 DE DN 250 MM ml
04.02.05.02 SUMINISTRO Y COLOCACION DE REJAS SEGUN DISEÑO u
04.03 TANQUE SEPTICO
04.03.01.01 EXCAVACION MASIVA A EN TERRENO NORMAL P/ESTRUCTURAS C/RETROEXCAVADORA 5yd3m3
04.03.02.01 CONCRETO FC:140 KG/CM2 PARA SOLADOS Y/O SUB BASES m3
04.03.05.02 INST.DE TEE PVC SAP 6" u
04.03.05.03 INST.DE TAPA DE INSPECCION u
04.03.05.04 ESCALERA DE GATO Ø 5/8" u
04.04 CAMARA DE DISTRIBUCION DE CAUDALES
04.04.02.01 CONCRETO FC:140 KG/CM2 PARA SOLADOS Y/O SUB BASES m3
04.04.04 TAPA DE CAMARA DE DISTRIBUCION
04.04.06.03 INST.DE VERTEDERO DE MADERA 0.675x0.40x1" u
04.05 POZO DE PERCOLACION(06 und)
04.05.01.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3
04.05.01.04 REFINE Y NIVELACION DE ZANJAS EN TERRENO NORMAL m2
04.05.03 ALBAÑILERIA
04.05.03.01 MUROS DE LADRILLO KK DE ARCILLA DE CABEZA CON MEZCLA 1:5 X 1.5 cm m2
04.05.04 RELLENO GRANULAR
04.05.04.01 RELLENO GRANULAR P/POZO PERCOLACION m3
04.05.05 SUMINISTROS E INSTALACIONES
04.05.05.01 ACCESORIOS PVC ENTRADA Y SALIDA glb
04.06 CERCO PERIMETRICO
04.06.01 CERCO DE ALAMBRE DE PUAS ml
04.06.02 INSTALACION DE PUERTA DE MALLA INC/ACCESORIOS u
04.06.03 DADOS DE CONCRETO FC:100 kg/cm2 m3
04.06.04 INSTALACION DE PARANTES DE MADERA TORNILLO 4"x4" u
05 VARIOS
05.01 DISEÑO DE MEZCLA
05.01.01 DISEÑO DE MEZCLA u
05.02 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO
05.02.01 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO u
05.03 FLETE
05.03.01 FLETE TERRESTRE HUANCAYO - ALAPAMPA glb
05.03.02 FLETE RURAL EN ALAPAMPA glb
05.04 MITIGACION DE IMPACTO AMBIENTAL
05.04.01 MITIGACION DE IMPACTO AMBIENTAL glb
05.04.02 MODULO DE CAPACITACION glb
05.05 PLACA RECORDATORIA
05.05.01 PLACA RECORDATORIA ACRILICA u
RAMBRAS
01 OBRAS PRELIMINARES
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS-RAMBRAS glb
02 DESAGUE-RED DE ALCANTARILLADO
02.01 CONSTRUCCION DE RED DE ALCANTARILLADO
02.01.01.01 LIMPIEZA MANUAL DE TERRENO ml
02.01.01.02 TRAZO Y REPLANTEO EN RED PRINCIPAL ml
02.01.02.01 EXCAVACION MANUAL DE ZANJA, CONGLOMERADO (1.00M<H<=1.50M) ml
02.01.02.03 EXCAVACION MANUAL DE ZANJA, CONGLOMERADO (2.51M < H < 3.00M) ml
02.01.02.04 REFINE Y NIVELACION DE ZANJA EN T.N. Y/O SAT. P/TUB (160 - 200) MM ml
02.01.02.05 CAMA DE APOYO P/TUB. 160MM - 200 MM ml
02.01.02.06 RELLENO DE PROTECCION 30cm P/ENCIMA CLAVE DEL TUBO ml
02.01.02.07 RELLENO Y COMPACTADO MANUAL CON MATERIALSELECCIONADO ZANJA DE 1.00 A 1.50 ml
02.01.02.09 RELLENO Y COMPACTADO MANUAL CON MATERIALSELECCIONADO ZANJA DE 2.51 A 3.00 m
02.01.03 ENTIBADOS
02.01.03.01 ENTIBADO DE ZANJA H=1.50M - 2.00M ml
02.01.03.02 ENTIBADO DE ZANJA H=2.01M - 3.00M m
02.01.04.02 PRUEBA HIDRAULICA DE REDES DE ALCANTARILLADO A ZANJA ABIERTA DN=110MM - 250MM ml
02.02.04 CONEXIONES DOMICILIARIAS
02.02.04.01 EXCAVACION DE ZANJA PARA UNA SECCIÓN PROMEDIO DE 0.60 x 1.80 EN TERRRENO NORM ml
02.02.04.02 EXCAVACION DE ZANJA MANUAL MAYOR H=1.80 m3
02.02.04.03 REFINE Y NIVELACION DE ZANJA EN T.N. ml
02.02.04.04 CAMA DE APOYO PARA TUBERIA CON MATERIAL SELECCIONADO ml
02.02.04.05 RELLENO Y COMPACTADO DE ZANJA P/TUB T.N. H=0.60 - 1.80M ml
02.02.04.06 RELLENO Y COMPACTADO DE ZANJAS P/TUB T.N. MAYOR H=1.80M ml
02.02.04.07 CONEXIONES DOMICILIARIAS DE DESAGÜES INC. CAJA Y TAPA u
02.02.04.08 SUMINISTRO E INSTALACION DE TUBERIA D= 110MM" PVC (EMPALME A CAJA DE DESAGUE) ml
02.02.04.09 SUMINISTRO E INSTALACION DE CACHIMBAS, P/EMPOTRAMIENTO EN TUBERIA DE D=160MM u
02.02.04.10 DOBLE PRUEBA HIDRAULICA TUB. PVC (DESAGUE) ml
03.02.05 PINTURA
03.02.06.04 ESCALERA DE GATO Ø 5/8" H=1.90m u
03.03.01.02 REFINE Y NIVELACION EN TERRENO NORMAL ml
03.04 POZO DE PERCOLACION(02 und)
04 LETRINAS SANITARIAS
04.01.01 TRAZO Y REPLANTEO EN LETRINAS m2
04.02 MOVIMIENTO DE TIERRAS
04.02.01 EXCAVACION MANUAL EN TERRENO NORMALP/ESTRUCTURAS m3
04.02.02 ELIMINACION MATERIAL EXCEDENTE HASTA 30 MT. (CON CARRETILLA) 25% - e m3
04.03 LOSA DE CONCRETO SIMPLE
04.03.01 CONCRETO FC:140 KG/CM2 EN LETRINAS m3
04.03.02 ENCOFRADO Y DESENCOFRADO LOSAS m2
04.04 LOSA DE CONCRETO ARMADO
04.04.01 CONCRETO f 'c=175 kg/cm2 m3
04.04.02 ENCOFRADO Y DESENCOFRADO DE LOSAS m2
04.04.03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg
04.05 CONSTRUCCION DE CASETA DE LETRINA
04.05.01 MADERA 2" x 2" ml
04.05.02 LISTONES DE MADERA 1" x 3" ml
04.05.03 CALAMINA GALVANIZADA 0.83mX1.83m u
04.05.04 BISAGRA DE 3" X 3" u
04.06 VENTILACION
04.06.01 SALIDA VENTILACION PVC SAP 3" C-7.5 ml
04.06.02 SOMBRERO VENTILACION PVC DE 3" u
04.07 PINTURA
04.07.01 PINTURA CALAMINA GALV.C/ESMALTE SINTETICO m2
05 VARIOS
05.03 FLETE
05.03.01 FLETE TERRESTRE HUANCAYO - RAMBRAS glb
05.03.02 FLETE RURAL EN RAMBRAS glb
MUCHCA
02.01.02 MOVIMIENTOS DE TIERRAS
02.01.05.01 TARRAJEO INTERIOR C/IMPERMEABILIZANTE M=1:2 E=1.5 CM m2
02.02.01 TRABAJOS PRELIMINARES
02.02.03 TUBERIAS Y ACCESORIOS
02.02.03.01 SUMINISTRO E INSTALACION DE TUBERIA PVC 1" C-10 ml
02.03 LINEA DE ADUCCION
02.03.01 CAMARA ROMPE-PRESION (01 Und.)
02.03.01.01.0 LIMPIEZA DE TERRENO MANUAL m2
02.03.01.03 OBRAS DE CONCRETO SIMPLE
02.03.01.03.0 CONCRETO FC:140 KG/CM2 m3
02.03.01.06.0 TARRAJEO C/IMPERMEABILIZANTE M=1:2 E=1.5 CM m2
02.03.01.07.0 SUMINISTRO E INSTAL. DE ACCESORIOS Ø 2" glb
02.03.02 VÁLVULA DE PURGA DE SEDIMENTOS
02.03.02.06.0 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULA DE PURGA DE SEDIMENTOS glb
02.03.03 VÁLVULA DE PURGA DE AIRE (02 Unid.)
02.03.03.06.0 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULA DE PURGA DE AIRE glb
02.03.04 RED DE DISTRIBUCIÓN
02.03.04.02.0 EXCAVACION MANUAL DE ZANJA EN TERRENO CONGLOMERADO ml
RELLENO COMPACTADO DE ZANJAS
02.03.04.02.0 ml
02.03.04.03 TUBERIAS
02.03.04.03.0 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA ml
02.03.05 INSTALACIONES DOMICILIARIAS SAP (2 Unid.)
RELLENO COMPACTADO DE ZANJAS C/MAT.PROPIO
02.03.05.02.0 ml
02.03.05.03 ACCESORIOS
02.03.05.03.0 SUMINISTRO E INSTALACION DE ACCESORIOS DE CONEXIONES DOMICILIARIAS glb
02.03.05.04 PRUEBA HIDRAULICA Y DESINFECCION
02.03.05.04.0 PRUEBA HIDRAULICA + DESINFECCION P/AGUA POTABLE ml
03.02.01.02 EXCAVACION MANUAL DE ZANJA, CONGLOMERADO (2.01M < H < 2.50M) ml
03.02.02 ENTIBADOS
03.02.02.01 ENTIBADO DE ZANJA H=2.01M - 3.00M ml
04.02.04 REVOQUES ENLUCIDOS
04.03.05 REVOQUES ENLUCIDOS
04.03.06.02 INST.DE TUBERIA PVC SAP 4" u
04.04 POZO DE PERCOLACION (3 und)
04.05 VARIOS
04.05.01 DISEÑO DE MEZCLA
04.05.01.01 DISEÑO DE MEZCLA u
04.05.02 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO
04.05.02.01 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO u
04.05.03 FLETE
04.05.03.01 FLETE TERRESTRE HUANCAYO - MUCHCA glb
04.05.03.02 FLETE RURAL EN MUCHCA glb
04.05.04 MITIGACION DE IMPACTO AMBIENTAL
04.05.04.01 MITIGACION DE IMPACTO AMBIENTAL glb
04.05.04.02 MODULO DE CAPACITACION glb
04.05.05 PLACA RECORDATORIA
04.05.05.01 PLACA RECORDATORIA ACRILICA u
CHALHUA
02 MEJORAMIENTO SISTEMA DE AGUA POTABLE
02.01 RESERVORIO
02.01.01.01 LIMPIEZA MANUAL EN EXTERIOR DE RESERVORIO m2
02.01.02 PINTURA
02.01.02.01 PINTURA EN MUROS EXTERIORES DEL RESERVORIO m2
02.02 CAMARA DE CONTROL (02 Und.)
02.02.02.01 EXCAVACION DE ZANJA MANUAL m3
02.02.04.01 ENCOFRADO Y DESENCOFRADO NORMAL m2
02.02.05.01 TARRAJEO EN INTERIORES-EXTERIORES C:A - 1:5 x 1.50 CM m2
02.02.06 SUMINISTRO E INSTALACION DE ACCESORIOS
02.02.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS P/CAMARA DE CONTROL Ø 1" glb
03 RED DE ALCANTARILLADO
03.01.03 CREACION DE ACCESOS - ACONDICIAMIENTO DE VIA-PTA TRATAMIENTO ml
03.02 RED DE ALCANTARILLADO
03.02.01.01 EXCAVACION MANUAL DE ZANJA, TN (1.00M<H<=1.50M) ml
03.02.01.03 EXCAVACION MANUAL DE ZANJA, TN (2.01M < H < 2.50M) ml
03.02.01.04 EXCAVACION MANUAL DE ZANJA, TN (2.51M < H < 3.00M) ml
03.02.01.05 EXCAVACION MANUAL DE ZANJA, TN (3.01M A MAS) ml
03.02.01.09 RELLENO Y COMPACTADO DE ZANJAS-CAPAS 0.30m MATERIAL SELECCIONADO ZANJA DE 1.0ml
03.02.01.11 RELLENO Y COMPACTADO DE ZANJAS-CAPAS 0.30m MATERIALSELECCIONADO ZANJA DE 2.01ml
03.02.01.12 RELLENO Y COMPACTADO DE ZANJAS-CAPAS 0.30m MATERIAL SELECCIONADO ZANJA DE 2.5m
03.02.01.13 RELLENO Y COMPACTADO DE ZANJAS-CAPAS 0.30m MATERIAL SELECCIONADO ZANJA DE 3.0m
03.02.02 ENTIBADOS
03.02.02.04 ENTIBADO DE ZANJA H =3.01M - 4.00M m
03.02.04 PRUEBA HIDRAULICA
03.03 CONSTRUCCION DE BUZONES H=(1.00 -2.00M), (2.01-3.00) y de (3M a MAS)
03.03.01.05 EXCAVACION MANUAL P/BUZON DE INSPECCION h=3.00-MAS, D=1.20m u
03.03.03.01 BUZON DE CONCRETO,H=1.00-1.50m - Ø 1.20m - TAPA C°A° u
03.04 CONEXIONES DOMICILIARIAS
04.02 CAMARA DE REJAS
04.02.05.02 SUMINISTRO Y COLOCACION DE REJAS SEGUN DISEÑO u
04.04.06.02 INST.DE TUBERIA PVC SAP 4" u
04.06 LETRINAS SANITARIAS
04.06.01.01 TRAZO Y REPLANTEO EN LETRINAS m2
04.06.03 LOSA DE CONCRETO SIMPLE
04.06.03.01 CONCRETO FC:140 KG/CM2 EN LETRINAS m3
04.06.03.02 ENCOFRADO Y DESENCOFRADO LOSAS m2
04.06.04 LOSA DE CONCRETO ARMADO
04.06.04.02 ENCOFRADO Y DESENCOFRADO DE LOSAS m2
04.06.05 CONSTRUCCION DE CASETA DE LETRINA
04.06.05.01 MADERA 2" x 2" ml
04.06.05.02 LISTONES DE MADERA 1" x 3" ml
04.06.05.03 CALAMINA GALVANIZADA 0.83mX1.83m u
04.06.05.04 BISAGRA DE 3" X 3" u
04.06.06.01 SALIDA VENTILACION PVC SAP 3" C-7.5 ml
04.06.06.02 SOMBRERO VENTILACION PVC DE 3" u
04.06.07 PINTURA
04.06.07.01 PINTURA CALAMINA GALV.C/ESMALTE SINTETICO m2
04.07 VARIOS
04.07.01 DISEÑO DE MEZCLA
04.07.01.01 DISEÑO DE MEZCLA u
04.07.02 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO
04.07.02.01 ENSAYO DE ROTURA DE PROBETAS DE CONCRETO u
04.07.03 FLETE
04.07.03.01 FLETE TERRESTRE HUANCAYO - CHALHUA glb
04.07.03.02 FLETE RURAL EN CHALHUA glb
04.07.04 MITIGACION DE IMPACTO AMBIENTAL
04.07.04.01 MITIGACION DE IMPACTO AMBIENTAL glb
04.07.04.02 MODULO DE CAPACITACION glb
04.07.05 PLACA RECORDATORIA
04.07.05.01 PLACA RECORDATORIA ACRILICA u
PUCARA BARRIO I
02 MEJORAMIENTO SISTEMA DE AGUA POTABLE
02.01 CAMARA ROMPE-PRESION (01 Und.)
03.02.03 PRUEBA HIDRAULICA
04.03.01.02 REFINE Y NIVELACION EN TERRENO NORMAL ml
05 VARIOS
05.03 FLETE
05.03.01 FLETE TERRESTRE HUANCAYO - PUCARA BARRIO I glb
05.03.02 FLETE RURAL EN PUCARA BARRIO I glb
PUCARA BARRIO II
02.01.02 MOVIMIENTOS DE TIERRAS
02.01.04.01 TARRAJEO INTERIOR C/IMPERMEABILIZANTE M=1:2 E=1.5 CM m2
02.01.08 PINTURA
02.03 CAMARA ROMPE-PRESION (01 Und.)
02.03.03.01 CONCRETO FC:100 kg/cm2 m3
02.04 VÁLVULA DE PURGA DE SEDIMENTOS (02 Unid.)
02.04.06.01 SUMINISTRO E INSTALACION DE ACCESORIOS P/VALVULA DE PURGA DE SEDIMENTOS glb
02.05 RESERVORIO DE 04 M3
02.05.04.04 ENCOFRADO Y DESENCOFRADO DE MUROS m2
02.05.04.07 INSTALACION DE TAPA METALICA 0.60x0.60 e=1/8" u
02.05.06.01 TUBERIA DE F°G° 3" ml
02.05.06.02 SUMINISTRO Y COLOCACION DE CODOS F°G° 3" u
02.05.07.01 SUMINSITRO Y COLOCACION DE ACCESORIOS glb
02.06 CASETA DE VALVULAS P/RESERVORIO
02.06.03 OBRAS DE CONCRETO
02.06.03.05 ENCOFRADO Y DESENCOFRADO DE MUROS (02 Caras) m2
02.06.05.01 SUMINISTRO E INSTALACION DE ACCESORIOS P/CASETA DE VALVULAS glb
02.07 LINEA ADUCCION
02.07.02 MOVIMIENTO DE TIERRAS Y PIEDRA
02.07.03.02 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA ml
03 LETRINAS SANITARIAS
03.01.01 TRAZO Y REPLANTEO EN LETRINAS m2
03.02 MOVIMIENTO DE TIERRAS
03.02.01 EXCAVACION MANUAL EN TERRENO NORMALP/ESTRUCTURAS m3
03.02.02 ELIMINACION MATERIAL EXCEDENTE HASTA 30 MT. (CON CARRETILLA) 25% - e m3
03.03 LOSA DE CONCRETO SIMPLE
03.03.01 CONCRETO FC:140 KG/CM2 EN LETRINAS m3
03.03.02 ENCOFRADO Y DESENCOFRADO LOSAS m2
03.04 LOSA DE CONCRETO ARMADO
03.04.01 CONCRETO f 'c=175 kg/cm2 m3
03.04.02 ENCOFRADO Y DESENCOFRADO DE LOSAS m2
03.04.03 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg
03.05 CONSTRUCCION DE CASETA DE LETRINA
03.04.04 MADERA 2" x 2" ml
03.05.02 LISTONES DE MADERA 1" x 3" ml
03.05.01 CALAMINA GALVANIZADA 0.83mX1.83m u
03.06.04 BISAGRA DE 3" X 3" u
03.07 VENTILACION
03.07.01 SALIDA VENTILACION PVC SAP 3" C-7.5 ml
03.07.02 SOMBRERO VENTILACION PVC DE 3" u
03.08 PINTURA
03.08.01 PINTURA CALAMINA GALV.C/ESMALTE SINTETICO m2
04 VARIOS
04.03 FLETE
04.03.01 FLETE TERRESTRE HUANCAYO - PUCARA BARRIO II glb
04.03.02 FLETE RURAL EN PUCARA BARRIO II glb
COSTO DIRECTO P
GASTOS GENERA
UTILIDAD 10
SUB TOTAL PO
IGV 18%
TOTAL PRESUPUESTO P
SUPERVISION
PRESUPUESTO
CRONOGRAMA FINANCIERO
Metrado Precio (S/.) Parcial (S/.) MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
13,283.56
1.00 983.56 983.56 245.89 245.89 245.89 245.89
4.00 1,200.00 4,800.00 4800.00
1.00 7,500.00 7,500.00 7500.00
148,522.86
4,077.35
21.15
9.00 2.35 21.15 21.15
295.22
2.98 55.94 166.70 166.70
3.87 33.21 128.52 128.52
1,734.53
0.16 367.44 58.79 58.79
1.19 367.44 437.25 437.25
0.56 367.44 205.77 205.77
12.78 40.00 511.20 511.20
1.87 40.00 74.80 74.80
77.69 5.75 446.72 446.72
645.21
16.45 28.08 461.92 461.92
7.85 20.23 158.81 158.81
1.21 20.23 24.48 24.48
345.82
1.79 96.60 172.91 172.91
1.79 96.60 172.91 172.91
351.89
1.00 351.89 351.89 351.89
600.42
96.00 1.65 158.40 158.40
1.00 187.04 187.04 187.04
0.51 224.55 114.52 114.52
6.00 23.41 140.46 140.46
83.11
8.42 9.87 83.11 83.11
20,757.09
857.33
539.20 1.59 857.33 857.33
14,723.44
194.40 15.33 2,980.15 1490.08 1490.08
344.80 24.91 8,588.97 8588.97
539.20 1.39 749.49 749.49
539.20 2.02 1,089.18 1089.18
539.20 2.44 1,315.65 1315.65
5,176.32
539.20 8.70 4,691.04 4691.04
539.20 0.90 485.28 485.28
6,591.65
31.76
7.92 1.66 13.15 13.15
7.92 2.35 18.61 18.61
350.52
5.01 28.47 142.63 142.63
6.26 33.21 207.89 207.89
184.34
0.62 297.33 184.34 184.34
1,975.59
3.99 333.14 1,329.23 1329.23
112.41 5.75 646.36 646.36
1,619.20
40.48 40.00 1,619.20 1619.20
194.88
6.94 28.08 194.88 194.88
2,235.36
4.00 558.84 2,235.36 2235.36
644.44
1.15
0.49 2.35 1.15 1.15
34.21
0.49 28.47 13.95 13.95
0.61 33.21 20.26 20.26
155.54
0.30 333.14 99.94 99.94
9.67 5.75 55.60 55.60
148.80
3.72 40.00 148.80 148.80
29.13
1.44 20.23 29.13 29.13
275.61
1.00 275.61 275.61 275.61
13,944.78
33.93
14.44 2.35 33.93 33.93
386.41
5.32 28.47 151.46 151.46
6.81 2.07 14.10 14.10
6.65 33.21 220.85 220.85
113.02
2.43 46.51 113.02 113.02
10,458.08
2.89 367.44 1,061.90 1061.90
6.38 367.44 2,344.27 2344.27
1.44 367.44 529.11 529.11
63.84 40.00 2,553.60 2553.60
15.96 40.00 638.40 638.40
391.62 5.75 2,251.82 2251.82
1.00 229.25 229.25 229.25
13.60 62.48 849.73 849.73
2,006.17
40.12 28.08 1,126.57 1126.57
31.92 20.23 645.74 645.74
11.56 20.23 233.86 233.86
32.83
0.50 20.22 10.11 10.11
1.00 22.72 22.72 22.72
74.02
1.00 74.02 74.02 74.02
840.32
151.20 1.65 249.48 249.48
1.00 187.04 187.04 187.04
0.86 224.55 193.11 193.11
9.00 23.41 210.69 210.69
2,154.09
4.11
1.75 2.35 4.11 4.11
81.96
0.24 28.47 6.83 6.83
1.16 2.07 2.40 2.40
2.19 33.21 72.73 72.73
1,629.64
1.24 46.51 57.67 57.67
0.19 367.44 69.81 69.81
1.41 367.44 518.09 518.09
1.50 367.44 551.16 551.16
6.30 40.00 252.00 252.00
2.23 40.00 89.20 89.20
15.95 5.75 91.71 91.71
127.45
6.30 20.23 127.45 127.45
310.93
1.00 310.93 310.93 310.93
4,311.91
154.87
97.40 1.59 154.87 154.87
2,996.03
97.40 24.91 2,426.23 2426.23
97.40 1.39 135.39 135.39
97.40 2.02 196.75 196.75
97.40 2.44 237.66 237.66
1,161.01
97.40 11.02 1,073.35 1073.35
97.40 0.90 87.66 87.66
74,933.48
74,289.04
2,537.48
1,595.90 1.59 2,537.48 2537.48
60,851.67
1,595.90 24.91 39,753.87 19876.94 19876.94
1,595.90 1.39 2,218.30 1109.15 1109.15
1,595.90 5.30 8,458.27 8458.27
1,595.90 2.02 3,223.72 3223.72
1,595.90 4.51 7,197.51 7197.51
10,671.03
317.30 8.78 2,785.89 2785.89
120.70 7.57 913.70 913.70
1,065.00 4.81 5,122.65 5122.65
92.90 4.44 412.48 412.48
1,595.90 0.90 1,436.31 1436.31
228.86
1.00 228.86 228.86 228.86
644.44
1.15
0.49 2.35 1.15 1.15
34.21
0.49 28.47 13.95 13.95
0.61 33.21 20.26 20.26
155.54
0.30 333.14 99.94 99.94
9.67 5.75 55.60 55.60
148.80
3.72 40.00 148.80 148.80
29.13
1.44 20.23 29.13 29.13
275.61
1.00 275.61 275.61 275.61
21,108.07
364.91
229.50 1.59 364.91 364.91
6,107.18
73.44 55.94 4,108.23 4108.23
229.50 1.39 319.01 319.01
229.50 2.02 463.59 463.59
229.50 5.30 1,216.35 1216.35
14,429.43
51.00 282.93 14,429.43 14429.43
206.55
229.50 0.90 206.55 206.55
366,726.60
4,593.84
1,643.00 0.49 805.07 805.07
1,643.00 1.59 2,612.37 2612.37
170.00 6.92 1,176.40 1176.40
217,297.17
217,297.17
138,268.96
1,447.57 24.91 36,058.97 18029.49 18029.49
195.34 33.21 6,487.24 3243.62 3243.62
1,643.00 3.32 5,454.76 2727.38 2727.38
1,643.00 4.25 6,982.75 6982.75
1,643.00 19.40 31,874.20 31874.20
1,447.57 26.72 38,679.07 38679.07
195.34 33.45 6,534.12 6534.12
556.36 11.14 6,197.85 6197.85
4,842.48
195.34 24.79 4,842.48 4842.48
63,309.67
1,498.64 37.35 55,974.20 55974.20
104.23 47.54 4,955.09 4955.09
40.04 59.45 2,380.38 2380.38
10,876.06
1,642.91 6.62 10,876.06 10876.06
106,449.98
3,851.26
41.00 66.41 2,722.81 2722.81
3.00 83.02 249.06 249.06
78.94 11.14 879.39 879.39
35,585.00
100.00 355.85 35,585.00 35585.00
67,013.72
1.00 1,415.99 1,415.99 1415.99
38.00 1,479.28 56,212.64 56212.64
2.00 1,578.80 3,157.60 3157.60
1.00 1,604.20 1,604.20 1604.20
1.00 2,272.70 2,272.70 2272.70
1.00 2,350.59 2,350.59 2350.59
38,385.61
234.00 19.55 4,574.70 4574.70
30.60 27.92 854.35 854.35
246.00 2.00 492.00 492.00
246.00 3.37 829.02 829.02
234.00 16.49 3,858.66 3858.66
12.00 21.98 263.76 263.76
51.00 336.91 17,182.41 17182.41
246.00 30.21 7,431.66 7431.66
51.00 34.27 1,747.77 1747.77
492.00 2.34 1,151.28 1151.28
91,611.19
5,574.75
1,728.00 0.82 1,416.96 1416.96
1,728.00 2.35 4,060.80 4060.80
61.00 1.59 96.99 96.99
3,514.84
561.81
2.37 28.47 67.47 67.47
3.00 2.07 6.21 6.21
12.00 28.47 341.64 341.64
12.00 2.07 24.84 24.84
12.00 2.07 24.84 24.84
15.00 2.02 30.30 30.30
5.97 11.14 66.51 66.51
139.53
3.00 46.51 139.53 139.53
1,415.99
0.51 367.44 187.39 187.39
7.62 40.00 304.80 304.80
160.66 5.75 923.80 923.80
213.97
7.62 28.08 213.97 213.97
1,183.54
15.00 59.45 891.75 891.75
1.00 291.79 291.79 291.79
29,046.09
2,199.86
87.98 11.22 987.14 987.14
39.10 2.07 80.94 80.94
4.00 28.47 113.88 113.88
4.00 2.07 8.28 8.28
4.00 2.07 8.28 8.28
5.00 2.02 10.10 10.10
88.98 11.14 991.24 991.24
582.77
1.96 297.33 582.77 582.77
21,366.34
25.11 367.44 9,226.42 9226.42
108.80 40.00 4,352.00 4352.00
1,354.42 5.75 7,787.92 7787.92
3,203.37
114.08 28.08 3,203.37 3203.37
1,693.75
5.00 59.45 297.25 297.25
2.00 36.36 72.72 72.72
14.00 70.90 992.60 992.60
2.00 165.59 331.18 331.18
12,641.05
260.65
6.33 11.22 71.02 71.02
5.31 2.07 10.99 10.99
4.00 28.47 113.88 113.88
4.00 2.07 8.28 8.28
4.00 2.07 8.28 8.28
5.00 2.02 10.10 10.10
3.42 11.14 38.10 38.10
35.68
0.12 297.33 35.68 35.68
9,263.09
21.98 367.44 8,076.33 8076.33
19.48 40.00 779.20 779.20
70.88 5.75 407.56 407.56
664.42
0.44 367.44 161.67 161.67
4.74 40.00 189.60 189.60
54.46 5.75 313.15 313.15
547.00
19.48 28.08 547.00 547.00
1,870.21
5.00 59.45 297.25 297.25
36.00 30.21 1,087.56 1087.56
6.00 80.90 485.40 485.40
36,395.43
10,812.63
266.98 28.47 7,600.92 7600.92
12.21 22.23 271.43 271.43
7.55 2.07 15.63 15.63
4.50 2.07 9.32 9.32
90.00 2.02 181.80 181.80
245.38 11.14 2,733.53 2733.53
8,339.47
2.81 367.44 1,032.51 1032.51
18.72 40.00 748.80 748.80
1,140.55 5.75 6,558.16 6558.16
12,411.79
173.64 71.48 12,411.79 12411.79
4,356.54
76.11 57.24 4,356.54 4356.54
475.00
5.00 95.00 475.00 475.00
4,439.03
1,032.00 1.65 1,702.80 1702.80
1.00 187.04 187.04 187.04
5.41 224.55 1,214.82 1214.82
57.00 23.41 1,334.37 1334.37
60,987.38
450.00
1.00 450.00 450.00 450.00
525.00
15.00 35.00 525.00 525.00
55,000.00
1.00 50,000.00 50,000.00 50000.00
1.00 5,000.00 5,000.00 5000.00
4,500.00
1.00 3,000.00 3,000.00 3000.00
1.00 1,500.00 1,500.00 1500.00
512.38
1.00 512.38 512.38 512.38
13,283.56
1.00 983.56 983.56 983.56
4.00 1,200.00 4,800.00 1600.00 1600.00 1600.00
1.00 7,500.00 7,500.00 7500.00
119,700.27
79,935.23
947.80
455.67 0.49 223.28 223.28
455.67 1.59 724.52 724.52
52,479.51
256.58 24.91 6,391.41 6391.41
125.95 33.21 4,182.80 4182.80
73.14 99.62 7,286.21 7286.21
455.67 3.32 1,512.82 1512.82
455.67 4.25 1,936.60 1936.60
455.67 19.40 8,840.00 8840.00
256.58 26.72 6,855.82 6855.82
125.95 33.45 4,213.03 4213.03
73.14 75.46 5,519.14 5519.14
172.89 33.21 5,741.68 5741.68
6,472.11
125.95 24.79 3,122.30 3122.30
73.14 45.80 3,349.81 3349.81
20,035.81
455.67 37.35 17,019.27 17019.27
455.67 6.62 3,016.54 3016.54
39,765.04
1,555.12
9.00 66.41 597.69 597.69
1.00 83.02 83.02 83.02
1.00 99.62 99.62 99.62
23.33 33.21 774.79 774.79
7,472.85
21.00 355.85 7,472.85 7472.85
17,925.94
1.00 1,415.99 1,415.99 1415.99
8.00 1,479.28 11,834.24 11834.24
1.00 1,792.31 1,792.31 1792.31
1.00 2,883.40 2,883.40 2883.40
12,811.13
76.30 19.55 1,491.67 1491.67
48.45 27.92 1,352.72 1352.72
95.30 2.00 190.60 190.60
95.30 3.37 321.16 321.16
76.30 16.49 1,258.19 1258.19
19.00 21.98 417.62 417.62
12.00 336.91 4,042.92 4042.92
95.30 30.21 2,879.01 2879.01
12.00 34.27 411.24 411.24
190.60 2.34 446.00 446.00
38,176.09
260.30
250.00 0.82 205.00 205.00
20.00 1.59 31.80 31.80
10.00 2.35 23.50 23.50
19,663.32
1,916.30
33.09 28.47 942.07 942.07
0.41 22.23 9.11 9.11
8.14 2.07 16.85 16.85
16.00 2.07 33.12 33.12
20.00 2.02 40.40 40.40
26.34 33.21 874.75 874.75
121.91
0.41 297.33 121.91 121.91
14,912.09
32.55 367.44 11,960.17 11960.17
25.60 40.00 1,024.00 1024.00
335.29 5.75 1,927.92 1927.92
1,236.74
25.60 28.08 718.85 718.85
25.60 20.23 517.89 517.89
183.58
18.60 9.87 183.58 183.58
1,292.70
20.00 37.35 747.00 747.00
2.00 36.36 72.72 72.72
2.00 70.90 141.80 141.80
2.00 165.59 331.18 331.18
3,625.28
882.83
6.54 28.47 186.19 186.19
5.00 1.39 6.95 6.95
1.98 2.07 4.10 4.10
5.00 2.02 10.10 10.10
20.34 33.21 675.49 675.49
29.73
0.10 297.33 29.73 29.73
1,915.66
1.33 367.44 488.70 488.70
7.67 40.00 306.80 306.80
194.81 5.75 1,120.16 1120.16
233.14
0.15 367.44 55.12 55.12
1.84 40.00 73.60 73.60
18.16 5.75 104.42 104.42
215.37
7.67 28.08 215.37 215.37
348.55
5.00 37.35 186.75 186.75
2.00 80.90 161.80 161.80
11,915.71
4,752.31
68.47 28.47 1,949.34 1949.34
3.02 22.23 67.13 67.13
15.10 2.07 31.26 31.26
1.25 2.07 2.59 2.59
25.00 2.02 50.50 50.50
79.84 33.21 2,651.49 2651.49
448.97
1.51 297.33 448.97 448.97
2,816.50
0.94 367.44 345.39 345.39
6.24 40.00 249.60 249.60
386.35 5.75 2,221.51 2221.51
1,886.36
26.39 71.48 1,886.36 1886.36
1,459.05
25.49 57.24 1,459.05 1459.05
552.52
2.00 95.00 190.00 190.00
12.00 30.21 362.52 362.52
2,711.48
630.36 1.65 1,040.09 1040.09
1.00 187.04 187.04 187.04
3.17 224.55 711.82 711.82
33.00 23.41 772.53 772.53
6,757.16
16.92
7.20 2.35 16.92 16.92
1,507.86
7.12 28.47 202.71 202.71
39.30 33.21 1,305.15 1305.15
429.86
0.80 297.33 237.86 237.86
4.80 40.00 192.00 192.00
329.49
0.36 333.14 119.93 119.93
2.40 40.00 96.00 96.00
19.75 5.75 113.56 113.56
4,142.27
131.25 12.61 1,655.06 1655.06
77.50 9.90 767.25 767.25
33.00 48.12 1,587.96 1587.96
10.00 13.20 132.00 132.00
253.07
15.75 10.69 168.37 168.37
5.00 16.94 84.70 84.70
77.69
50.12 1.55 77.69 77.69
43,382.38
450.00
1.00 450.00 450.00 450.00
420.00
12.00 35.00 420.00 420.00
37,500.00
1.00 35,000.00 35,000.00 35000.00
1.00 2,500.00 2,500.00 2500.00
4,500.00
1.00 3,000.00 3,000.00 3000.00
1.00 1,500.00 1,500.00 1500.00
512.38
1.00 512.38 512.38 512.38
8,083.56
1.00 983.56 983.56 983.56
3.00 1,200.00 3,600.00 1200.00 1200.00 1200.00
1.00 3,500.00 3,500.00 3500.00
38,398.07
3,120.91
13.02
5.54 2.35 13.02 13.02
445.68
4.50 55.94 251.73 251.73
5.84 33.21 193.95 193.95
80.00
1.72 46.51 80.00 80.00
1,374.46
0.87 367.44 319.67 319.67
1.00 367.44 367.44 367.44
0.18 367.44 66.14 66.14
8.28 40.00 331.20 331.20
0.79 40.00 31.60 31.60
44.94 5.75 258.41 258.41
176.23
3.25 28.08 91.26 91.26
3.90 20.23 78.90 78.90
0.30 20.23 6.07 6.07
79.21
0.42 96.60 40.57 40.57
0.40 96.60 38.64 38.64
351.89
1.00 351.89 351.89 351.89
600.42
96.00 1.65 158.40 158.40
1.00 187.04 187.04 187.04
0.51 224.55 114.52 114.52
6.00 23.41 140.46 140.46
10,034.29
510.71
321.20 1.59 510.71 510.71
6,803.02
321.20 15.33 4,924.00 4924.00
321.20 1.39 446.47 446.47
321.20 2.02 648.82 648.82
321.20 2.44 783.73 783.73
2,720.56
321.20 7.57 2,431.48 2431.48
321.20 0.90 289.08 289.08
25,242.87
1,650.46
7.94
1.98 1.66 3.29 3.29
1.98 2.35 4.65 4.65
87.73
1.25 28.47 35.59 35.59
1.57 33.21 52.14 52.14
47.57
0.16 297.33 47.57 47.57
494.72
1.00 333.14 333.14 333.14
28.10 5.75 161.58 161.58
404.80
10.12 40.00 404.80 404.80
48.86
1.74 28.08 48.86 48.86
558.84
1.00 558.84 558.84 558.84
2,584.83
4.61
1.96 2.35 4.61 4.61
137.16
1.96 28.47 55.80 55.80
2.45 33.21 81.36 81.36
628.90
1.22 333.14 406.43 406.43
38.69 5.75 222.47 222.47
595.20
14.88 40.00 595.20 595.20
116.52
5.76 20.23 116.52 116.52
1,102.44
4.00 275.61 1,102.44 1102.44
1,433.20
1.15
0.49 2.35 1.15 1.15
68.75
0.98 28.47 27.90 27.90
1.23 33.21 40.85 40.85
314.43
0.61 333.14 203.22 203.22
19.34 5.75 111.21 111.21
297.60
7.44 40.00 297.60 297.60
135.95
6.72 20.23 135.95 135.95
615.32
2.00 307.66 615.32 615.32
10,105.92
353.70
222.45 1.59 353.70 353.70
8,482.03
222.45 24.91 5,541.23 5541.23
222.45 1.39 309.21 309.21
222.45 5.30 1,178.99 1178.99
222.45 2.02 449.35 449.35
222.45 4.51 1,003.25 1003.25
1,270.19
222.45 4.81 1,069.98 1069.98
222.45 0.90 200.21 200.21
9,468.46
165.36
104.00 1.59 165.36 165.36
1,853.32
33.28 28.47 947.48 947.48
104.00 1.39 144.56 144.56
104.00 2.02 210.08 210.08
104.00 5.30 551.20 551.20
7,356.18
26.00 282.93 7,356.18 7356.18
93.60
104.00 0.90 93.60 93.60
231,776.63
2,267.84
1,090.31 0.49 534.25 534.25
1,090.31 1.59 1,733.59 1733.59
151,000.96
99,691.90
1,016.77 24.91 25,327.74 25327.74
73.54 49.81 3,663.03 3663.03
1,090.31 3.32 3,619.83 3619.83
1,090.31 4.25 4,633.82 4633.82
1,090.31 19.40 21,152.01 21152.01
983.80 26.72 26,287.14 26287.14
73.54 45.58 3,351.95 3351.95
350.99 33.21 11,656.38 11656.38
3,368.13
73.54 45.80 3,368.13 3368.13
47,940.93
1,090.31 37.35 40,723.08 40723.08
1,090.31 6.62 7,217.85 7217.85
78,507.83
2,978.37
22.00 66.41 1,461.02 1461.02
1.00 99.62 99.62 99.62
42.69 33.21 1,417.73 1417.73
17,436.65
49.00 355.85 17,436.65 17436.65
35,395.90
22.00 1,479.28 32,544.16 32544.16
1.00 2,851.74 2,851.74 2851.74
22,696.91
150.00 19.55 2,932.50 2932.50
30.60 27.92 854.35 854.35
162.00 2.00 324.00 324.00
162.00 3.37 545.94 545.94
150.00 16.49 2,473.50 2473.50
12.00 21.98 263.76 263.76
26.00 336.91 8,759.66 8759.66
162.00 30.21 4,894.02 4894.02
26.00 34.27 891.02 891.02
324.00 2.34 758.16 758.16
77,131.28
2,693.06
835.00 0.82 684.70 684.70
835.00 2.35 1,962.25 1962.25
29.00 1.59 46.11 46.11
11,510.06
1,630.02
21.32 28.47 606.98 606.98
9.48 2.07 19.62 19.62
6.80 28.47 193.60 193.60
6.80 2.07 14.08 14.08
6.80 2.07 14.08 14.08
8.50 2.02 17.17 17.17
23.02 33.21 764.49 764.49
139.75
0.47 297.33 139.75 139.75
7,297.90
10.32 367.44 3,791.98 3791.98
39.45 40.00 1,578.00 1578.00
335.29 5.75 1,927.92 1927.92
1,107.76
39.45 28.08 1,107.76 1107.76
1,334.63
8.50 59.45 505.33 505.33
2.00 36.36 72.72 72.72
6.00 70.90 425.40 425.40
2.00 165.59 331.18 331.18
2,653.46
335.14
3.36 28.47 95.66 95.66
2.82 2.07 5.84 5.84
4.40 28.47 125.27 125.27
4.40 2.07 9.11 9.11
4.40 2.07 9.11 9.11
5.50 2.02 11.11 11.11
2.38 33.21 79.04 79.04
17.84
0.06 297.33 17.84 17.84
1,046.19
1.41 367.44 518.09 518.09
6.15 40.00 246.00 246.00
49.06 5.75 282.10 282.10
402.21
0.22 367.44 80.84 80.84
4.12 40.00 164.80 164.80
27.23 5.75 156.57 156.57
172.69
6.15 28.08 172.69 172.69
679.39
5.50 59.45 326.98 326.98
3.00 36.57 109.71 109.71
3.00 80.90 242.70 242.70
21,357.32
6,932.51
103.61 28.47 2,949.78 1474.89 1474.89
6.11 22.23 135.83 135.83
7.55 2.07 15.63 15.63
4.50 2.07 9.32 9.32
90.00 2.02 181.80 181.80
109.61 33.21 3,640.15 3640.15
3,911.17
1.08 367.44 396.84 396.84
7.20 40.00 288.00 288.00
561.10 5.75 3,226.33 3226.33
5,279.51
73.86 71.48 5,279.51 5279.51
1,911.24
33.39 57.24 1,911.24 1911.24
285.00
3.00 95.00 285.00 285.00
3,037.89
696.00 1.65 1,148.40 1148.40
1.00 187.04 187.04 187.04
3.62 224.55 812.87 812.87
38.00 23.41 889.58 889.58
38,917.38
450.00
1.00 450.00 450.00 450.00
455.00
13.00 35.00 455.00 455.00
33,000.00
1.00 30,000.00 30,000.00 30000.00
1.00 3,000.00 3,000.00 3000.00
4,500.00
1.00 3,000.00 3,000.00 3000.00
1.00 1,500.00 1,500.00 1500.00
512.38
1.00 512.38 512.38 512.38
8,383.56
1.00 983.56 983.56 983.56
2.00 1,200.00 2,400.00 1200.00
1.00 5,000.00 5,000.00 5000.00
3,687.66
214.22
30.84
18.58 1.66 30.84 30.84
183.38
18.58 9.87 183.38 183.38
3,473.44
19.55
8.32 2.35 19.55 19.55
596.20
8.32 28.47 236.87 236.87
10.82 33.21 359.33 359.33
1,382.13
4.00 333.14 1,332.56 1332.56
8.62 5.75 49.57 49.57
832.00
20.80 40.00 832.00 832.00
539.13
26.65 20.23 539.13 539.13
104.43
1.00 104.43 104.43 104.43
346,150.79
3,869.65
1,394.64 0.49 683.37 683.37
1,394.64 1.59 2,217.48 2217.48
140.00 6.92 968.80 968.80
220,769.16
136,576.38
21.15 16.60 351.09 351.09
970.60 19.93 19,344.06 19344.06
738.55 24.91 18,397.28 18397.28
97.96 33.21 3,253.25 3253.25
321.91 39.85 12,828.11 12828.11
1,394.64 3.32 4,630.20 4630.20
1,394.64 4.25 5,927.22 5927.22
1,394.64 19.40 27,056.02
24.03 26.72 642.08
195.71 33.45 6,546.50
223.04 45.58 10,166.16
41.16 75.46 3,105.93
56.64 114.35 6,476.78
537.54 33.21 17,851.70
16,492.19
195.71 24.79 4,851.65 4851.65
223.04 27.55 6,144.75 6144.75
41.16 35.82 1,474.35 1474.35
56.64 71.00 4,021.44 4021.44
58,468.07
1,012.68 37.35 37,823.60
173.22 47.54 8,234.88
208.74 59.45 12,409.59
9,232.52
1,394.64 6.62 9,232.52
97,838.56
6,774.15
26.00 66.41 1,726.66 1726.66
1.00 83.02 83.02 83.02
3.00 99.62 298.86 298.86
2.00 132.84 265.68 265.68
6.00 199.25 1,195.50 1195.50
96.49 33.21 3,204.43 3204.43
22,418.55
63.00 355.85 22,418.55
68,645.86
26.00 1,476.83 38,397.58
2.00 1,760.69 3,521.38
2.00 2,345.41 4,690.82
2.00 2,501.19 5,002.38
6.00 2,838.95 17,033.70
23,673.42
2,194.18
24.03 19.55 469.79
24.03 27.92 670.92
24.03 2.00 48.06
24.03 3.37 80.98
24.03 16.49 396.25
24.03 21.98 528.18
21,479.24
37.00 336.91 12,465.67
222.00 30.21 6,706.62
37.00 34.27 1,267.99
444.00 2.34 1,038.96
88,925.12
430.80
20.00 0.49 9.80 9.80
10.00 2.35 23.50 23.50
250.00 1.59 397.50 397.50
3,531.74
673.64
2.37 28.47 67.47 67.47
3.00 2.07 6.21 6.21
12.00 28.47 341.64 341.64
12.00 2.07 24.84 24.84
12.00 2.07 24.84 24.84
15.00 2.02 30.30 30.30
5.37 33.21 178.34 178.34
44.60
0.15 297.33 44.60 44.60
1,415.99
0.51 367.44 187.39 187.39
7.62 40.00 304.80 304.80
160.66 5.75 923.80 923.80
213.97
7.62 28.08 213.97 213.97
1,183.54
15.00 59.45 891.75 891.75
1.00 291.79 291.79 291.79
20,489.16
1,968.69
78.05 11.22 875.72 875.72
34.69 2.07 71.81 71.81
4.00 28.47 113.88 113.88
4.00 2.07 8.28 8.28
4.00 2.07 8.28 8.28
5.00 2.02 10.10
79.05 11.14 880.62
514.38
1.73 297.33 514.38 514.38
13,622.55
12.39 367.44 4,552.58 4552.58
100.84 40.00 4,033.60 4033.60
875.89 5.75 5,036.37 5036.37
2,831.59
100.84 28.08 2,831.59
1,551.95
5.00 59.45 297.25
2.00 36.36 72.72
12.00 70.90 850.80
2.00 165.59 331.18
5,491.54
296.47
6.06 11.22 67.99 67.99
4.49 2.07 9.29 9.29
4.00 28.47 113.88 113.88
4.00 2.07 8.28 8.28
4.00 2.07 8.28 8.28
5.00 2.02 10.10 10.10
7.06 11.14 78.65 78.65
65.41
0.22 297.33 65.41 65.41
2,541.74
2.60 367.44 955.34 955.34
27.47 40.00 1,098.80 1098.80
84.80 5.75 487.60 487.60
931.96
0.36 367.44 132.28 132.28
4.02 40.00 160.80 160.80
111.11 5.75 638.88 638.88
771.36
27.47 28.08 771.36 771.36
884.60
5.00 59.45 297.25 297.25
5.00 36.57 182.85 182.85
5.00 80.90 404.50 404.50
26,425.59
9,244.90
229.69 28.47 6,539.27 6539.27
10.18 22.23 226.30
7.55 2.07 15.63 15.63
3.90 2.07 8.07 8.07
78.00 2.02 157.56 157.56
206.29 11.14 2,298.07
6,990.41
2.34 367.44 859.81
15.60 40.00 624.00 624.00
957.67 5.75 5,506.60 5506.60
2,324.53
32.52 71.48 2,324.53
3,648.48
63.74 57.24 3,648.48
475.00
5.00 95.00 475.00
3,742.27
870.00 1.65 1,435.50
1.00 187.04 187.04
4.54 224.55 1,019.46
47.00 23.41 1,100.27
4,568.91
10.15
4.32 2.35 10.15
1,426.72
4.27 28.47 121.57
39.30 33.21 1,305.15
257.92
0.48 297.33 142.72
2.88 40.00 115.20
199.03
0.22 333.14 73.29
1.44 40.00 57.60
11.85 5.75 68.14
2,494.99
78.75 12.61 993.04
46.50 9.90 460.35
20.00 48.12 962.40
6.00 13.20 79.20
151.84
9.45 10.69 101.02
3.00 16.94 50.82
28.26
18.23 1.55 28.26
27,987.38
450.00
1.00 450.00 450.00 450.00
525.00
15.00 35.00 525.00 525.00
22,000.00
1.00 20,000.00 20,000.00 20000.00
1.00 2,000.00 2,000.00 2000.00
4,500.00
1.00 3,000.00 3,000.00
1.00 1,500.00 1,500.00
512.38
1.00 512.38 512.38
8,383.56
1.00 983.56 983.56
2.00 1,200.00 2,400.00
1.00 5,000.00 5,000.00
1,652.45
1,652.45
7.94
1.98 1.66 3.29
1.98 2.35 4.65
89.72
1.25 28.47 35.59
1.63 33.21 54.13
47.57
0.16 297.33 47.57
494.72
1.00 333.14 333.14
28.10 5.75 161.58
404.80
10.12 40.00 404.80
48.86
1.74 28.08 48.86
558.84
1.00 558.84 558.84
208,001.97
1,818.34
874.20 0.49 428.36
874.20 1.59 1,389.98
111,250.89
72,812.32
685.90 16.60 11,385.94
188.30 19.93 3,752.82
874.20 3.32 2,902.34
874.20 4.25 3,715.35
874.20 19.40 16,959.48
685.90 26.72 18,327.25
188.30 33.45 6,298.64
285.17 33.21 9,470.50
32,651.37
874.20 37.35 32,651.37
5,787.20
874.20 6.62 5,787.20
94,932.74
2,815.40
25.00 49.81 1,245.25
2.00 99.62 199.24
41.28 33.21 1,370.91
17,792.50
50.00 355.85 17,792.50
42,909.30
4.00 1,415.99 5,663.96
22.00 1,479.28 32,544.16
2.00 2,350.59 4,701.18
31,415.54
156.00 19.55 3,049.80
153.00 27.92 4,271.76
216.00 2.00 432.00
216.00 3.37 727.92
156.00 16.49 2,572.44
60.00 21.98 1,318.80
31.00 336.91 10,444.21
216.00 30.21 6,525.36
31.00 34.27 1,062.37
432.00 2.34 1,010.88
30,855.21
2,074.94
637.00 0.82 522.34
637.00 2.35 1,496.95
35.00 1.59 55.65
10,634.24
754.20
21.32 11.22 239.21
9.48 2.07 19.62
6.80 28.47 193.60
6.80 2.07 14.08
6.80 2.07 14.08
8.50 2.02 17.17
23.02 11.14 256.44
139.75
0.47 297.33 139.75
7,297.90
10.32 367.44 3,791.98
39.45 40.00 1,578.00
335.29 5.75 1,927.92
1,107.76
39.45 28.08 1,107.76
1,334.63
8.50 59.45 505.33
2.00 36.36 72.72
6.00 70.90 425.40
2.00 165.59 331.18
3,485.16
882.83
6.54 28.47 186.19
5.00 1.39 6.95
1.98 2.07 4.10
5.00 2.02 10.10
20.34 33.21 675.49
29.73
0.10 297.33 29.73
1,706.88
1.33 367.44 488.70
7.67 40.00 306.80
158.50 5.75 911.38
337.50
0.15 367.44 55.12
1.84 40.00 73.60
36.31 5.75 208.78
215.37
7.67 28.08 215.37
312.85
5.00 30.21 151.05
2.00 80.90 161.80
11,979.68
5,048.40
78.87 28.47 2,245.43
3.02 22.23 67.13
15.10 2.07 31.26
1.25 2.07 2.59
25.00 2.02 50.50
79.84 33.21 2,651.49
448.97
1.51 297.33 448.97
2,584.38
0.94 367.44 345.39
6.24 40.00 249.60
345.98 5.75 1,989.39
1,886.36
26.39 71.48 1,886.36
1,459.05
25.49 57.24 1,459.05
552.52
2.00 95.00 190.00
12.00 30.21 362.52
2,681.19
612.00 1.65 1,009.80
1.00 187.04 187.04
3.17 224.55 711.82
33.00 23.41 772.53
22,812.38
450.00
1.00 450.00 450.00
350.00
10.00 35.00 350.00
17,000.00
1.00 15,000.00 15,000.00
1.00 2,000.00 2,000.00
4,500.00
1.00 3,000.00 3,000.00
1.00 1,500.00 1,500.00
512.38
1.00 512.38 512.38
9,283.56
1.00 983.56 983.56
4.00 1,200.00 4,800.00
1.00 3,500.00 3,500.00
56,547.38
3,142.58
13.02
5.54 2.35 13.02
438.37
4.50 55.94 251.73
5.62 33.21 186.64
1,441.11
0.15 367.44 55.12
1.00 367.44 367.44
0.18 367.44 66.14
16.56 40.00 662.40
0.79 40.00 31.60
44.94 5.75 258.41
180.07
3.25 28.08 91.26
3.90 20.23 78.90
0.49 20.23 9.91
79.21
0.42 96.60 40.57
0.40 96.60 38.64
351.89
1.00 351.89 351.89
600.42
96.00 1.65 158.40
1.00 187.04 187.04
0.51 224.55 114.52
6.00 23.41 140.46
38.49
3.90 9.87 38.49
38,706.92
1,807.67
1,136.90 1.59 1,807.67
25,985.01
938.00 15.33 14,379.54
198.90 24.91 4,954.60
1,136.90 1.39 1,580.29
1,136.90 2.02 2,296.54
1,136.90 2.44 2,774.04
10,914.24
1,136.90 8.70 9,891.03
1,136.90 0.90 1,023.21
1,637.30
7.94
1.98 1.66 3.29
1.98 2.35 4.65
87.73
1.25 28.47 35.59
1.57 33.21 52.14
34.41
0.14 224.55 31.44
0.01 297.33 2.97
494.72
1.00 333.14 333.14
28.10 5.75 161.58
404.80
10.12 40.00 404.80
48.86
1.74 28.08 48.86
558.84
1.00 558.84 558.84
1,018.28
2.30
0.98 2.35 2.30
70.08
0.98 28.47 27.90
1.27 33.21 42.18
314.43
0.61 333.14 203.22
19.34 5.75 111.21
297.60
7.44 40.00 297.60
58.26
2.88 20.23 58.26
275.61
1.00 275.61 275.61
6,105.68
16.36
6.96 2.35 16.36
161.00
2.20 28.47 62.63
3.40 2.07 7.04
2.75 33.21 91.33
48.37
1.04 46.51 48.37
4,305.43
1.15 367.44 422.56
2.73 367.44 1,003.11
0.58 367.44 213.12
36.98 40.00 1,479.20
5.72 40.00 228.80
126.85 5.75 729.39
1.00 229.25 229.25
710.29
18.48 28.08 518.92
4.62 20.23 93.46
4.84 20.23 97.91
32.83
0.50 20.22 10.11
1.00 22.72 22.72
82.16
1.11 74.02 82.16
749.24
96.00 1.65 158.40
1.00 187.04 187.04
0.86 224.55 193.11
9.00 23.41 210.69
1,842.89
2.82
1.20 2.35 2.82
57.58
0.20 28.47 5.69
1.00 2.07 2.07
1.50 33.21 49.82
1,367.78
1.32 46.51 61.39
0.20 367.44 73.49
1.26 367.44 462.97
1.00 367.44 367.44
6.27 40.00 250.80
1.60 40.00 64.00
15.25 5.75 87.69
103.78
5.13 20.23 103.78
310.93
1.00 310.93 310.93
4,093.73
154.87
97.40 1.59 154.87
2,996.03
97.40 24.91 2,426.23
97.40 1.39 135.39
97.40 2.02 196.75
97.40 2.44 237.66
942.83
97.40 8.78 855.17
97.40 0.90 87.66
38,402.12
101.52
43.20 2.35 101.52
2,521.39
42.72 28.47 1,216.24
39.30 33.21 1,305.15
2,579.18
4.80 297.33 1,427.18
28.80 40.00 1,152.00
1,976.96
2.16 333.14 719.58
14.40 40.00 576.00
118.50 5.75 681.38
26,441.60
787.50 12.61 9,930.38
465.00 9.90 4,603.50
231.00 48.12 11,115.72
60.00 13.20 792.00
1,518.41
94.50 10.69 1,010.21
30.00 16.94 508.20
3,263.06
2,105.20 1.55 3,263.06
34,602.38
450.00
1.00 450.00 450.00
140.00
4.00 35.00 140.00
29,000.00
1.00 25,000.00 25,000.00
1.00 4,000.00 4,000.00
4,500.00
1.00 3,000.00 3,000.00
1.00 1,500.00 1,500.00
512.38
1.00 512.38 512.38
COSTO DIRECTO POR MES 108230.37 410317.20 306274.09 307443.52 125555.42 163233.53
GASTOS GENERALES 9.3% 10065.42 38159.50 28483.49 28592.25 11676.65 15180.72
UTILIDAD 10 % 10823.04 41031.72 30627.41 30744.35 12555.54 16323.35
SUB TOTAL POR MES 129118.83 489508.41 365384.98 366780.12 149787.62 194737.60
IGV 18% 23241.39 88111.51 65769.30 66020.42 26961.77 35052.77
TOTAL PRESUPUESTO POR CONTRATA 152360.22 577619.93 431154.28 432800.54 176749.39 229790.37
SUPERVISION 5% 5411.52 20515.86 15313.70 15372.18 6277.77 8161.68
PRESUPUESTO TOTAL 157771.74 598135.79 446467.98 448172.72 183027.16 237952.05
MES 07 MES 08 MES 09 MES 10 ACUMULADO
983.56
4800.00
7500.00
21.15
166.70
128.52
58.79
437.25
205.77
511.20
74.80
446.72
461.92
158.81
24.48
172.91
172.91
351.89
158.40
187.04
114.52
140.46
83.11
857.33
2980.15
8588.97
749.49
1089.18
1315.65
4691.04
485.28
13.15
18.61
142.63
207.89
184.34
1329.23
646.36
1619.20
194.88
2235.36
1.15
13.95
20.26
99.94
55.60
148.80
29.13
275.61
33.93
151.46
14.10
220.85
113.02
1061.90
2344.27
529.11
2553.60
638.40
2251.82
229.25
849.73
1126.57
645.74
233.86
10.11
22.72
74.02
249.48
187.04
193.11
210.69
4.11
6.83
2.40
72.73
57.67
69.81
518.09
551.16
252.00
89.20
91.71
127.45
310.93
154.87
2426.23
135.39
196.75
237.66
1073.35
87.66
2537.48
39753.87
2218.30
8458.27
3223.72
7197.51
2785.89
913.70
5122.65
412.48
1436.31
228.86
1.15
13.95
20.26
99.94
55.60
148.80
29.13
275.61
364.91
4108.23
319.01
463.59
1216.35
14429.43
206.55
805.07
2612.37
1176.40
36058.97
6487.24
5454.76
6982.75
31874.20
38679.07
6534.12
6197.85
4842.48
55974.20
4955.09
2380.38
10876.06
2722.81
249.06
879.39
35585.00
1415.99
56212.64
3157.60
1604.20
2272.70
2350.59
4574.70
854.35
492.00
829.02
3858.66
263.76
17182.41
7431.66
1747.77
1151.28
1416.96
4060.80
96.99
67.47
6.21
341.64
24.84
24.84
30.30
66.51
139.53
187.39
304.80
923.80
213.97
891.75
291.79
987.14
80.94
113.88
8.28
8.28
10.10
991.24
582.77
9226.42
4352.00
7787.92
3203.37
297.25
72.72
992.60
331.18
71.02
10.99
113.88
8.28
8.28
10.10
38.10
35.68
8076.33
779.20
407.56
161.67
189.60
313.15
547.00
297.25
1087.56
485.40
7600.92
271.43
15.63
9.32
181.80
2733.53
1032.51
748.80
6558.16
12411.79
4356.54
475.00
1702.80
187.04
1214.82
1334.37
450.00
525.00
50000.00
5000.00
3000.00
1500.00
512.38
983.56
4800.00
7500.00
223.28
724.52
6391.41
4182.80
7286.21
1512.82
1936.60
8840.00
6855.82
4213.03
5519.14
5741.68
3122.30
3349.81
17019.27
3016.54
597.69
83.02
99.62
774.79
7472.85
1415.99
11834.24
1792.31
2883.40
1491.67
1352.72
190.60
321.16
1258.19
417.62
4042.92
2879.01
411.24
446.00
205.00
31.80
23.50
942.07
9.11
16.85
33.12
40.40
874.75
121.91
11960.17
1024.00
1927.92
718.85
517.89
183.58
747.00
72.72
141.80
331.18
186.19
6.95
4.10
10.10
675.49
29.73
488.70
306.80
1120.16
55.12
73.60
104.42
215.37
186.75
161.80
1949.34
67.13
31.26
2.59
50.50
2651.49
448.97
345.39
249.60
2221.51
1886.36
1459.05
190.00
362.52
1040.09
187.04
711.82
772.53
16.92
202.71
1305.15
237.86
192.00
119.93
96.00
113.56
1655.06
767.25
1587.96
132.00
168.37
84.70
77.69
450.00
420.00
35000.00
2500.00
3000.00
1500.00
512.38
983.56
3600.00
3500.00
13.02
251.73
193.95
80.00
319.67
367.44
66.14
331.20
31.60
258.41
91.26
78.90
6.07
40.57
38.64
351.89
158.40
187.04
114.52
140.46
510.71
4924.00
446.47
648.82
783.73
2431.48
289.08
3.29
4.65
35.59
52.14
47.57
333.14
161.58
404.80
48.86
558.84
4.61
55.80
81.36
406.43
222.47
595.20
116.52
1102.44
1.15
27.90
40.85
203.22
111.21
297.60
135.95
615.32
353.70
5541.23
309.21
1178.99
449.35
1003.25
1069.98
200.21
165.36
947.48
144.56
210.08
551.20
7356.18
93.60
534.25
1733.59
25327.74
3663.03
3619.83
4633.82
21152.01
26287.14
3351.95
11656.38
3368.13
40723.08
7217.85
1461.02
99.62
1417.73
17436.65
32544.16
2851.74
2932.50
854.35
324.00
545.94
2473.50
263.76
8759.66
4894.02
891.02
758.16
684.70
1962.25
46.11
606.98
19.62
193.60
14.08
14.08
17.17
764.49
139.75
3791.98
1578.00
1927.92
1107.76
505.33
72.72
425.40
331.18
95.66
5.84
125.27
9.11
9.11
11.11
79.04
17.84
518.09
246.00
282.10
80.84
164.80
156.57
172.69
326.98
109.71
242.70
2949.78
135.83
15.63
9.32
181.80
3640.15
396.84
288.00
3226.33
5279.51
1911.24
285.00
1148.40
187.04
812.87
889.58
450.00
455.00
30000.00
3000.00
3000.00
1500.00
512.38
983.56
1200.00 2400.00
5000.00
30.84
183.38
19.55
236.87
359.33
1332.56
49.57
832.00
539.13
104.43
683.37
2217.48
968.80
351.09
19344.06
18397.28
3253.25
12828.11
4630.20
5927.22
27056.02 27056.02
642.08 642.08
6546.50 6546.50
10166.16 10166.16
3105.93 3105.93
6476.78 6476.78
17851.70 17851.70
4851.65
6144.75
1474.35
4021.44
37823.60 37823.60
8234.88 8234.88
12409.59 12409.59
9232.52 9232.52
1726.66
83.02
298.86
265.68
1195.50
3204.43
22418.55 22418.55
38397.58 38397.58
3521.38 3521.38
4690.82 4690.82
5002.38 5002.38
17033.70 17033.70
469.79 469.79
670.92 670.92
48.06 48.06
80.98 80.98
396.25 396.25
528.18 528.18
12465.67 12465.67
6706.62 6706.62
1267.99 1267.99
1038.96 1038.96
9.80
23.50
397.50
67.47
6.21
341.64
24.84
24.84
30.30
178.34
44.60
187.39
304.80
923.80
213.97
891.75
291.79
875.72
71.81
113.88
8.28
8.28
10.10 10.10
880.62 880.62
514.38
4552.58
4033.60
5036.37
2831.59 2831.59
297.25 297.25
72.72 72.72
850.80 850.80
331.18 331.18
67.99
9.29
113.88
8.28
8.28
10.10
78.65
65.41
955.34
1098.80
487.60
132.28
160.80
638.88
771.36
297.25
182.85
404.50
6539.27
226.30 226.30
15.63
8.07
157.56
2298.07 2298.07
859.81 859.81
624.00
5506.60
2324.53 2324.53
3648.48 3648.48
475.00 475.00
1435.50 1435.50
187.04 187.04
1019.46 1019.46
1100.27 1100.27
10.15 10.15
121.57 121.57
1305.15 1305.15
142.72 142.72
115.20 115.20
73.29 73.29
57.60 57.60
68.14 68.14
993.04 993.04
460.35 460.35
962.40 962.40
79.20 79.20
101.02 101.02
50.82 50.82
28.26 28.26
450.00
525.00
20000.00
2000.00
3000.00 3000.00
1500.00 1500.00
512.38 512.38
983.56 983.56
1200.00 1200.00 2400.00
5000.00 5000.00
3.29 3.29
4.65 4.65
35.59 35.59
54.13 54.13
47.57 47.57
333.14 333.14
161.58 161.58
404.80 404.80
48.86 48.86
558.84 558.84
428.36 428.36
1389.98 1389.98
11385.94 11385.94
3752.82 3752.82
2902.34 2902.34
3715.35 3715.35
16959.48 16959.48
18327.25 18327.25
6298.64 6298.64
9470.50 9470.50
32651.37 32651.37
5787.20 5787.20
622.63 622.63 1245.25

199.24 199.24
1370.91 1370.91
17792.50 17792.50
5663.96 5663.96
32544.16 32544.16
4701.18 4701.18
3049.80 3049.80
4271.76 4271.76
432.00 432.00
727.92 727.92
2572.44 2572.44
1318.80 1318.80
10444.21 10444.21
6525.36 6525.36
1062.37 1062.37
1010.88 1010.88
522.34 522.34
1496.95 1496.95
55.65 55.65
239.21 239.21
19.62 19.62
193.60 193.60
14.08 14.08
14.08 14.08
17.17 17.17
256.44 256.44
139.75 139.75
3791.98 3791.98
1578.00 1578.00
1927.92 1927.92
1107.76 1107.76
505.33 505.33
72.72 72.72
425.40 425.40
331.18 331.18
186.19 186.19
6.95 6.95
4.10 4.10
10.10 10.10
675.49 675.49
29.73 29.73
488.70 488.70
306.80 306.80
911.38 911.38
55.12 55.12
73.60 73.60
208.78 208.78
215.37 215.37
151.05 151.05
161.80 161.80
2245.43 2245.43
67.13 67.13
31.26 31.26
2.59 2.59
50.50 50.50
2651.49 2651.49
448.97 448.97
345.39 345.39
249.60 249.60
1989.39 1989.39
1886.36 1886.36
1459.05 1459.05
190.00 190.00
362.52 362.52
1009.80 1009.80
187.04 187.04
711.82 711.82
772.53 772.53
450.00 450.00
350.00 350.00
15000.00 15000.00
2000.00 2000.00
3000.00 3000.00
1500.00 1500.00
512.38 512.38
983.56 983.56
1200.00 1200.00 1200.00 1200.00 4800.00
3500.00 3500.00
13.02 13.02
251.73 251.73
186.64 186.64
55.12 55.12
367.44 367.44
66.14 66.14
662.40 662.40
31.60 31.60
258.41 258.41
91.26 91.26
78.90 78.90
9.91 9.91
40.57 40.57
38.64 38.64
351.89 351.89
158.40 158.40
187.04 187.04
114.52 114.52
140.46 140.46
38.49 38.49
1807.67 1807.67
14379.54 14379.54
4954.60 4954.60
1580.29 1580.29
2296.54 2296.54
2774.04 2774.04
9891.03 9891.03
1023.21 1023.21
3.29 3.29
4.65 4.65
35.59 35.59
52.14 52.14
31.44 31.44
2.97 2.97
333.14 333.14
161.58 161.58
404.80 404.80
48.86 48.86
558.84 558.84
2.30 2.30
27.90 27.90
42.18 42.18
203.22 203.22
111.21 111.21
297.60 297.60
58.26 58.26
275.61 275.61
16.36 16.36
62.63 62.63
7.04 7.04
91.33 91.33
48.37 48.37
422.56 422.56
1003.11 1003.11
213.12 213.12
1479.20 1479.20
228.80 228.80
729.39 729.39
229.25 229.25
518.92 518.92
93.46 93.46
97.91 97.91
10.11 10.11
22.72 22.72
82.16 82.16
158.40 158.40
187.04 187.04
193.11 193.11
210.69 210.69
2.82 2.82
5.69 5.69
2.07 2.07
49.82 49.82
61.39 61.39
73.49 73.49
462.97 462.97
367.44 367.44
250.80 250.80
64.00 64.00
87.69 87.69
103.78 103.78
310.93 310.93
154.87 154.87
2426.23 2426.23
135.39 135.39
196.75 196.75
237.66 237.66
855.17 855.17
87.66 87.66
101.52 101.52
1216.24 1216.24
1305.15 1305.15
1427.18 1427.18
1152.00 1152.00
719.58 719.58
576.00 576.00
681.38 681.38
9930.38 9930.38
4603.50 4603.50
11115.72 11115.72
792.00 792.00
1010.21 1010.21
508.20 508.20
3263.06 3263.06
450.00 450.00
140.00 140.00
25000.00 25000.00
4000.00 4000.00
3000.00 3000.00
1500.00 1500.00
512.38 512.38
408240.67 231807.25 9792.20 44614.50 2115508.73
37966.38 21558.07 910.67 4149.15 196742.31
40824.07 23180.72 979.22 4461.45 211550.87
487031.11 276546.04 11682.09 53225.10 2523801.91
87665.60 49778.29 2102.78 9580.52 454284.34
574696.71 326324.33 13784.87 62805.62 2978086.26
20412.03 11590.36 489.61 2230.73 105775.44
595108.75 337914.69 14274.48 65036.34 3083861.70

01 Cronograma de Avance Valorizado

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01 Cronograma de Avance Valorizado

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622.63 622.63 1245.25

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