CRONOGRAMA DE MATERIALES

PROYECTO : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR, PEATONAL Y ORNATO PUBLICO DE LOS JIRONES LIBERTAD, PROGRESO, MARISCAL CASTILLA, 09 DE DICIEMBRE, 06 DE AGOSTO, 02 DE MAYO Y 19 DE MARZO EN EL AREA URBANO DEL DISTRITO DE AMBO, PROVINCIA DE AMBO - HUANUCO
LUGAR : AMBO - AMBO - HUANUCO
PLAZO : 5.00

PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5

ITEM COMPOMENTE Und PRECIO
CANT. PARCIAL CANT. PRESUP. CANT. PRESUP. CANT. PRESUP. CANT. PRESUP. CANT. PRESUP.
NUM S
1 TOPOGRAFO hh 22.66 137.53 S/. 3,116.43 137.53 S/. 3,116.43
2 OPERARIO hh 21.01 7633.98 S/. 160,389.81 695.91 S/. 14,620.98 2494.96 S/. 52,419.18 2126.64 S/. 44,680.70 1874.32 S/. 39,379.53 442.14 S/. 9,289.43
3 OFICIAL hh 17.03 6307.39 S/. 107,414.79 519.18 S/. 8,841.70 1917.10 S/. 32,648.26 1823.31 S/. 31,050.98 1067.68 S/. 18,182.56 980.11 S/. 16,691.27
4 PEON hh 15.34 ### S/. 479,999.83 3204.59 S/. 49,158.35 7554.71 S/. 115,889.21 9040.01 S/. 138,673.70 8490.38 S/. 130,242.38 3001.06 S/. 46,036.20
5 ALAMBRE NEGRO RECOCIDO # 8 kg 4.50 370.79 S/. 1,668.55 27.16 S/. 122.24 100.57 S/. 452.57 102.72 S/. 462.23 89.74 S/. 403.85 50.59 S/. 227.66
6 CLAVOS PARA MADERA CON CABEZA DE 3" kg 4.50 395.25 S/. 1,778.63 46.11 S/. 207.51 197.62 S/. 889.30 151.51 S/. 681.80 0.00 S/. 0.01 0.00 S/. 0.01
7 CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3" kg 4.50 346.34 S/. 1,558.51 8.21 S/. 36.97 3.52 S/. 15.84 53.93 S/. 242.67 179.49 S/. 807.71 101.18 S/. 455.33
8 ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 3.04 ### S/. 71,651.63 3218.09 S/. 9,782.99 11408.25 S/. 34,681.08 8543.28 S/. 25,971.57 400.00 S/. 1,216.00
9 ARENA FINA m3 120.00 42.77 S/. 5,132.22 0.55 S/. 65.42 2.98 S/. 357.95 5.49 S/. 659.34 15.19 S/. 1,823.22 18.55 S/. 2,226.29
10 MATERIAL AFIRMADO m3 63.59 9406.81 S/. 598,179.07 2426.05 S/. 154,272.60 4523.93 S/. 287,676.50 1901.39 S/. 120,909.13 555.45 S/. 35,320.84
11 LUCES INTERMITENTES u 119.49 20.00 S/. 2,389.80 3.81 S/. 455.20 4.08 S/. 487.71 4.22 S/. 503.97 4.08 S/. 487.71 3.81 S/. 455.20
12 ASFALTO RC-250 gal 20.00 543.07 S/. 10,861.31 19.66 S/. 393.16 113.63 S/. 2,272.58 139.82 S/. 2,796.43 227.90 S/. 4,558.05 42.05 S/. 841.09
13 CEMENTO PORTLAND TIPO I (42.5 kg) bls 22.03 ### S/. 733,980.96 2387.42 S/. 52,594.85 11506.27 S/. 253,483.03 10877.37 S/. 239,628.40 6763.22 S/. 148,993.82 1783.06 S/. 39,280.86
14 MEMBRANIL A gal 44.38 247.93 S/. 11,003.25 11.41 S/. 506.33 67.24 S/. 2,984.23 79.20 S/. 3,514.86 74.98 S/. 3,327.63 15.10 S/. 670.20
15 CINTA SEÑALADORA COLOR AMARILLA rll 59.32 5.00 S/. 296.60 0.95 S/. 56.50 1.02 S/. 60.53 1.05 S/. 62.55 1.02 S/. 60.53 0.95 S/. 56.50
16 CINTA SEÑALADORA COLOR ROJO rll 62.71 5.00 S/. 313.55 0.95 S/. 59.72 1.02 S/. 63.99 1.05 S/. 66.12 1.02 S/. 63.99 0.95 S/. 59.72
17 YESO DE 14 Kg bls 3.50 2052.69 S/. 7,184.41 2052.69 S/. 7,184.41
18 TECKNOPORT DE 1/2" x 4' x 8' m2 15.00 98.22 S/. 1,473.32 8.19 S/. 122.78 49.11 S/. 736.66 40.93 S/. 613.88
19 CARTEL DE SEGURIDAD pza 50.00 20.00 S/. 1,000.00 3.81 S/. 190.48 4.08 S/. 204.08 4.22 S/. 210.88 4.08 S/. 204.08 3.81 S/. 190.48
20 CARTELES DE PROMOCION DE LA SEGURIDAD u 101.69 8.00 S/. 813.52 1.52 S/. 154.96 1.63 S/. 166.02 1.69 S/. 171.56 1.63 S/. 166.02 1.52 S/. 154.96
21 LETRERO DE DESVIO DE TRANSITO pza 16.95 25.00 S/. 423.75 4.76 S/. 80.71 5.10 S/. 86.48 5.27 S/. 89.36 5.10 S/. 86.48 4.76 S/. 80.71
22 HORMIGON (PUESTO EN OBRA) m3 90.00 3911.58 S/. 352,042.43 264.59 S/. 23,812.87 1270.66 S/. 114,359.04 1235.49 S/. 111,193.80 882.16 S/. 79,394.36 258.69 S/. 23,282.35
23 ALQUILER DE LOCAL mes 847.46 5.00 S/. 4,237.30 0.95 S/. 807.10 1.02 S/. 864.76 1.05 S/. 893.58 1.02 S/. 864.76 0.95 S/. 807.10
24 AGUA m3 4.66 5580.08 S/. 26,003.18 619.70 S/. 2,887.78 1608.75 S/. 7,496.78 1525.84 S/. 7,110.42 1558.65 S/. 7,263.31 267.14 S/. 1,244.88
25 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 7,190.24 1.00 S/. 7,190.24 0.19 S/. 1,369.57 0.20 S/. 1,467.40 0.21 S/. 1,516.31 0.20 S/. 1,467.40 0.19 S/. 1,369.57
26 SERVICIO HIGIENICO PORTATIL u 1,500.00 3.00 S/. 4,500.00 0.57 S/. 857.14 0.61 S/. 918.37 0.63 S/. 948.98 0.61 S/. 918.37 0.57 S/. 857.14
27 COLOCACION DE BASUREROS EN DISTINTOS PUNTOS DE LA OBRA u 150.00 3.00 S/. 450.00 0.57 S/. 85.71 0.61 S/. 91.84 0.63 S/. 94.90 0.61 S/. 91.84 0.57 S/. 85.71
28 RESTAURACION Y ACONDICIONAMIENTO DE BOTADEROS u 5,000.00 1.00 S/. 5,000.00 0.19 S/. 952.38 0.20 S/. 1,020.41 0.21 S/. 1,054.42 0.20 S/. 1,020.41 0.19 S/. 952.38
29 TRANQUERA pza 76.27 30.00 S/. 2,288.10 5.71 S/. 435.83 6.12 S/. 466.96 6.33 S/. 482.53 6.12 S/. 466.96 5.71 S/. 435.83
30 MALLA DE SEGURIDAD DE PVC rll 57.63 16.00 S/. 922.08 3.05 S/. 175.63 3.27 S/. 188.18 3.37 S/. 194.45 3.27 S/. 188.18 3.05 S/. 175.63
12.71
POSTES DE MADERA NACIONAL D=2" L=2.5 m C/DADO DE CONCRETO u 20.00 S/. 254.20 3.81 S/. 48.42 4.08 S/. 51.88 4.22 S/. 53.61 4.08 S/. 51.88 3.81 S/. 48.42
31
32 MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 5.00 ### S/. 89,545.30 1311.99 S/. 6,559.93 4857.55 S/. 24,287.75 4961.23 S/. 24,806.16 4334.70 S/. 21,673.50 2443.59 S/. 12,217.97
33 REGLA DE MADERA p2 5.26 834.91 S/. 4,391.60 133.20 S/. 700.62 701.71 S/. 3,690.98
34 TAPA CON MARCO FIERRO FUNDIDO DE DESAGUE 12" X 24" pza 33.90 32.00 S/. 1,084.80 32.00 S/. 1,084.80
35 TAPA CON MARCO FIERRO GALVANIZADO DE 12" X 12" pza 25.42 32.00 S/. 813.44 32.00 S/. 813.44
36 GRASA AMARILLA kg 16.95 33.10 S/. 561.03 4.60 S/. 77.93 16.30 S/. 276.24 12.20 S/. 206.87
37 DISOLVENTE XILOL gal 15.25 62.19 S/. 948.36 62.19 S/. 948.36
38 PINTURA ESMALTE SINTETICO gal 60.00 410.54 S/. 24,632.27 410.54 S/. 24,632.27
39 PINTURA AL AGUA gal 40.00 19.88 S/. 795.06 1.66 S/. 66.26 9.94 S/. 397.53 8.28 S/. 331.28
40 PINTURA ESMALTE PARA TRAFICO gal 60.00 12.96 S/. 777.35 12.96 S/. 777.35
41 CONOS DE SEGURIDAD pza 35.00 40.00 S/. 1,400.00 7.62 S/. 266.67 8.16 S/. 285.71 8.44 S/. 295.24 8.16 S/. 285.71 7.62 S/. 266.67
42 CONOS DE REFLECTANTES u 38.98 20.00 S/. 779.60 3.81 S/. 148.49 4.08 S/. 159.10 4.22 S/. 164.41 4.08 S/. 159.10 3.81 S/. 148.49
43 TUBERIA PVC SAP PRESION C-10 EC 1 1/4" X 5m u 23.73 2427.29 S/. 57,599.66 337.13 S/. 8,000.17 1195.15 S/. 28,360.91 895.01 S/. 21,238.59
D 44 HERRAMIENTAS MANUALES %MO 1.00 S/. 22,096.62 10.35% S/. 2,249.54 27.13% S/. 6,046.98 28.38% S/. 6,325.63 24.51% S/. 5,378.09 9.63% S/. 2,096.45
45 MECHEROS u 8.48 16.00 S/. 135.68 3.05 S/. 25.84 3.27 S/. 27.69 3.37 S/. 28.61 3.27 S/. 27.69 3.05 S/. 25.84
46 MIRAS Y JALONES hm 10.00 273.01 S/. 2,730.08 273.01 S/. 2,730.08
47 MEZCLADORA DE CONCRETO DE 9 -11p3 hm 25.00 1841.17 S/. 46,029.31 125.29 S/. 3,132.13 604.90 S/. 15,122.43 588.33 S/. 14,708.18 420.08 S/. 10,501.90 102.59 S/. 2,564.68
48 CAMION VOLQUETE DE 15 m3 hm 186.44 880.18 S/. 164,100.42 206.62 S/. 38,521.64 467.65 S/. 87,187.99 64.01 S/. 11,934.19 113.40 S/. 21,142.84 28.50 S/. 5,313.76
49 CAMION CISTERNA 4 X 2 (AGUA) 2,000 gl hm 169.49 88.61 S/. 15,018.93 33.77 S/. 5,723.47 50.00 S/. 8,474.53 1.69 S/. 285.94 1.63 S/. 276.72 1.52 S/. 258.27
50 MOCHILA PULVERIZADORA CLIMAX M00P20 u 79.52 351.24 S/. 27,930.44 16.16 S/. 1,285.26 95.26 S/. 7,575.12 112.20 S/. 8,922.05 106.22 S/. 8,446.78 21.39 S/. 1,701.23
51 EQUIPO DE PINTURA hm 16.95 690.93 S/. 11,711.32 690.93 S/. 11,711.32
52 COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP hm 50.27 463.54 S/. 23,302.08 11.80 S/. 593.25 145.33 S/. 7,305.59 268.67 S/. 13,505.95 37.74 S/. 1,897.30
53 RODILLO LISO VIBRATORIO 101-135HP 10-12 ton hm 211.86 221.38 S/. 46,902.33 63.41 S/. 13,433.44 118.75 S/. 25,159.02 39.22 S/. 8,309.87
54 TRACTOR DE ORUGAS DE 270-295 HP hm 254.24 178.31 S/. 45,333.05 91.14 S/. 23,170.23 87.17 S/. 22,162.82
55 CARGADOR FRONTAL CAT-930 hm 245.76 434.16 S/. 106,700.12 100.03 S/. 24,584.47 226.27 S/. 55,607.55 60.56 S/. 14,883.32 37.80 S/. 9,289.96 9.50 S/. 2,334.82
56 COCINA DE ASFALTO 320 gl hm 44.47 374.55 S/. 16,656.42 30.62 S/. 1,361.67 183.72 S/. 8,170.02 153.10 S/. 6,808.35 7.11 S/. 316.38
57 VIBRADOR DE CONCRETO 4 HP 2.40" hm 12.71 1841.17 S/. 23,401.30 125.28 S/. 1,592.37 604.90 S/. 7,688.24 588.33 S/. 7,477.63 420.08 S/. 5,339.17 102.59 S/. 1,303.89
58 MOTONIVELADORA DE 125 HP hm 211.86 221.38 S/. 46,902.33 63.41 S/. 13,433.44 118.75 S/. 25,159.02 39.22 S/. 8,309.87
59 PLANCHA COMPACTADORA hm 15.00 324.79 S/. 4,871.78 0.88 S/. 13.19 99.71 S/. 1,495.62 224.20 S/. 3,362.97
60 NIVEL OPTICO hm 8.48 137.53 S/. 1,166.26 137.53 S/. 1,166.26
61 COLOCACION DE CARTEL glb 800.00 1.00 S/. 800.00 1.00 S/. 800.00

COSTO DIRECTO 3,392,634.41 507,024.69 1,234,649.49 879,071.15 578,917.23 192,971.92

 CRONOGRAMA DE MATERIALES

PROYECTO : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR, PEATONAL Y ORNATO PUBLICO DE LOS JIRONES LIBERTAD, PROGRESO, MARISCAL CASTILLA, 09 DE DICIEMBRE, 06 DE AGOSTO, 02 DE MAYO Y 19 DE MARZO EN EL AREA URBANO DEL DISTRITO DE AMBO, PROVINCIA DE AMBO - HUANUCO
LUGAR : AMBO - AMBO - HUANUCO
PLAZO : 5.00

PRESUPUESTO MES 1 MES 2 MES 3 MES 4 MES 5

ITEM COMPOMENTE Und PRECIO
CANT. PARCIAL CANT. PRESUP. CANT. PRESUP. CANT. PRESUP. CANT. PRESUP. CANT. PRESUP.
NUM S

COSTO DIRECTO (% PARCIAL) 14.9% 36.4% 25.9% 17.1% 5.7%

COSTO DIRECTO (% ACUMULADO) 14.9% 51.3% 77.2% 94.3% 100.0%