Id Texto1 Nombre de tarea Costo fijo 1 PROGRAMACIONDELSISTEMADERIEGODELLIHUANARHUAY S/.0.002 INICIODEOBRA S/.0.003 01 OBRASPROVISIONALES S/.16,533.304 01.01 CARTELDEIDENTIFICACIONDELAOBRADE3.60MX2.40M. S/.847.755 01.02 ALMACEN,OFICINAYCASETADEGUARDIANIA S/.4,000.006 01.03 LIMPIEZAYDESBROCEDEVEGETACION S/.1,845.547 01.04 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENREDES S/.1,713.018 01.05 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENESTRUCTURAS S/.657.009 01.06 CAMINOSDEACCESOMEJORAMIENTODECAMINODEHERRADURA S/.1,470.00

10 01.07 MOVILIZACIONDEMAQUINARIASHERRAMIENTASPARALAOBRA S/.6,000.0011 02 MEJORAMIENTODELRESERVORIOEXISTENTE S/.6,714.9912 02.01 CERCOPERIMETRICO S/.3,158.8713 02.01.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.45.1614 02.01.02 ENCOFRADOYDESENCOFRADONORMAL S/.296.5415 02.01.03 CIMIENTOSCORRIDOSMEZCLA1:10CEMENTOHORMIGON30%PIEDRA S/.450.3616 02.01.04 CERCOPERIMETRICODEALAMBREDEPUAS S/.2,010.8017 02.01.05 PUERTADECERCO S/.356.0118 02.02 OTROS S/.3,556.1219 02.02.01 MANTENIMIENTODERESERVORIO S/.2,821.7220 02.02.02 PINTURAESMALTEENEXTERIORESDELRESERVORIOEXISTENTE S/.734.4021 03 CAJADEVALVULAPRINCIPAL S/.662.3222 03.01 MOVIMIENTODETIERRAS S/.22.7023 03.01.01 EXCAVACIONMANUALTERRENO S/.6.8224 03.01.02 NIVELACIONYPERFILADO S/.12.3525 03.01.03 ELIMINACIONDEMATERIALEXCEDENTE S/.3.5326 03.02 CONCRETOSIMPLE S/.77.5527 03.02.01 ENCOFRADOYDESENCOFRADONORMAL S/.37.0728 03.02.02 CONCRETOFC=175KG/CM2 S/.40.4829 03.03 CARPINTERIAMETALICA S/.124.0230 03.03.01 TAPAMETALICA0.40X0.60CM S/.124.0231 03.04 REVOQUESYENLUCIDOS S/.21.8232 03.04.01 TARRAJEOEXTERIORC/MORTERO1:5X1.5CM S/.21.8233 03.05 VALVULASYACCESORIOS S/.416.2334 03.05.01 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=3" S/.416.2335 04 RESERVORIODE100M3(02UND) S/.158,133.6236 04.01 OBRASPRELIMINARES S/.696.0037 04.01.01 LIMPIEZADETERRENOMANUAL S/.148.0038 04.01.02 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENESTRUCTURAS S/.548.0039 04.02 MOVIMIENTODETIERRAS S/.24,157.3540 04.02.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.6,773.7641 04.02.02 EXCAVACIONENROCASUELTA S/.5,066.6442 04.02.03 EXCAVACIONDEZANJAPARACIMIENTOYZAPATA S/.1,157.1843 04.02.04 NIVELACIONINTERIORDETERRENOYCOMPACTADO S/.758.2444 04.02.05 RELLENOYCOMPACTADOCONMATATERIALPROPIO S/.728.9345 04.02.06 ELIMINACIONDEMATERIALEXCEDENTE S/.9,672.6046 04.03 CONCRETOSIMPLE S/.3,688.3247 04.03.01 SOLADOE=4"C:H=1:10 S/.3,688.3248 04.04 CONCRETOARMADO S/.81,475.0849 04.04.01 CONCRETOF'C=210KG/CM2 S/.42,725.3950 04.04.02 ENCOFRADOYDESENCOFRADO S/.25,931.3151 04.04.03 ACERODEREFUERZOF'Y=4200KG/CM2 S/.12,818.3852 04.05 JUNTAS S/.1,944.2953 04.05.01 JUNTAWATERSTOPENLOSADEFONDO S/.1,028.6954 04.05.02 JUNTAWATERSTOPENMURO S/.915.6055 04.06 REVOQUESYENLUCIDOS S/.8,362.0056 04.06.01 TARRAJEOENFONDODELOSAC/IMPERMEABILIZANTE1:2X3CM S/.2,326.2457 04.06.02 TARRAJEOENINTERIORC/IMPERMEABILIZANTE,MORTERO1:2X1.5CM S/.3,089.7658 04.06.03 TARRAJEOEXTERIORCONMORTERO1:4X1.5CM S/.2,946.0059 04.07 ESCALERAINSPECCIONTIPOGATO S/.300.0060 04.07.01 ESCALERATUBF.GVZDO.C/PARANTESDE11/2"XPELDAOSDE1" S/.300.0061 04.08 PINTURA S/.1,236.3862 04.08.01 PINTURAESMALTEENEXTERIORESRESERVORIO S/.1,236.3863 04.09 SISTEMADEVALVULAPURGA,REBOSE,ENTRADAYSALIDA S/.5,386.5264 04.09.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.33.8765 04.09.02 EXCAVACIONENROCASUELTA S/.182.9666 04.09.03 NIVELACIONINTERIORDETERRENOYCOMPACTADO S/.61.7467 04.09.04 RELLENOYCOMPACTADOCONMATATERIALPROPIO S/.146.8068 04.09.05 ELIMINACIONDEMATERIALEXCEDENTE S/.22.3469 04.09.06 CONCRETOFC=175KG/CM2 S/.259.7470 04.09.07 ENCOFRADOYDESENCOFRADONORMAL S/.192.7571 04.09.08 TARRAJEOEXTERIORCONMORTERO1:4X1.5CM S/.331.9272 04.09.09 ACCESORIOSDEINGRESO,D=3" S/.378.1273 04.09.10 ACCESORIOSDEINGRESO,D=2.5" S/.313.9974 04.09.11 ACCESORIOSDESALIDA,D=2.5" S/.779.9075 04.09.12 ACCESORIOSDELIMPIEZAYREBOSE S/.1,969.4676 04.09.13 TAPAMETALICA0.40X0.60CM S/.248.0477 04.09.14 TAPAMETALICA0.40X0.40CM S/.400.0878 04.09.15 PINTURAESMALTEENMUROEXTERIOR S/.64.8179 04.10 CERCOPERIMETRICOPARARESERVORIO S/.30,887.6880 04.10.01 TRAZOYREPLANTEO S/.338.0081 04.10.02 LIMPIEZADETERRENOMANUAL S/.148.0082 04.10.03 EXCAVACIONDEZANJADELCERCOPERIMETRICO S/.658.5683 04.10.04 NIVELACIONYPERFILADO S/.493.9284 04.10.05 RELLENOYCOMPACTADOCONM/PROPIO S/.44.4285 04.10.06 ELIMINACIONDEMATERIALEXCEDENTE S/.637.0086 04.10.07 CIMIENTOSCORRIDOSMEZCLA1:10CEMENTOHORMIGON30%PIEDRA S/.6,567.6887 04.10.08 CONCRETOSOBRECIMIENTODE1:8CEMHOR25%P.M.ANCHO=0.25MT S/.2,520.1888 04.10.09 ENCOFRADOYDESENCOFRADONORMAL S/.2,224.0889 04.10.10 CERCOPERIMETRICOPARARESERVORIO S/.13,040.0090 04.10.11 TARRAJEOENEXTERIORESCONCEMENTOARENA S/.2,336.8091 04.10.12 PINTURAESMALTEANTICORROSIVAPARACERCOPERIMETRICO S/.871.6892 04.10.13 PINTURAESMALTEENEXTERIORES S/.1,007.3693 05 LINEADECONDUCCIONDETUBERIAPVCSAPC10 S/.57,071.3994 05.01 OBRASPRELIMINARES S/.1,921.9595 05.01.01 LIMPIEZADELTERRENOMANUAL S/.1,161.9996 05.01.02 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENREDES S/.759.9697 05.02 MOVIMIENTODETIERRAS S/.29,312.3498 05.02.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.6,693.0999 05.02.02 EXCAVACIONENROCASUELTA S/.5,006.12100 05.02.03 NIVELACIONYPERFILADO S/.6,274.72101 05.02.04 CAMADEAPOYO S/.3,812.03102 05.02.05 RELLENOCONMATERIALPROPIO S/.6,800.10103 05.02.06 ELIMINACIONDEMATERIALEXCEDENTE S/.726.28

DetallesCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCosto

mes 1 mes 2 mes 3 mes 4S/.444,420.25 S/.518,369.32 S/.586,823.25 S/.299,792.87

S/.33,066.60S/.847.75

S/.4,000.00S/.1,845.54S/.1,713.01S/.657.00

S/.1,470.00S/.6,000.00S/.20,144.97S/.6,317.74

S/.45.16S/.296.54S/.450.36

S/.2,010.80S/.356.01

S/.7,112.24S/.2,821.72S/.734.40

S/.1,986.96S/.45.40S/.6.82S/.12.35S/.3.53

S/.155.10S/.37.07S/.40.48S/.248.04S/.124.02S/.43.64S/.21.82S/.832.46S/.416.23

S/.71,255.24 S/.267,783.29 S/.135,362.34S/.1,392.00S/.148.00S/.548.00

S/.28,532.86 S/.19,781.85S/.6,773.76S/.5,066.64S/.1,157.18S/.213.26 S/.544.99

S/.728.93S/.9,672.60S/.7,376.64S/.3,688.32

S/.162,950.16S/.42,725.39S/.25,931.31S/.12,818.38S/.3,888.58S/.1,028.69S/.915.60

S/.3,057.05 S/.13,666.95S/.1,253.99 S/.1,072.25

S/.3,089.76S/.2,946.00S/.600.00S/.300.00

S/.2,472.76S/.1,236.38

S/.1,449.08 S/.9,323.96S/.33.87S/.182.96

S/.9.65 S/.52.09S/.146.80S/.22.34S/.259.74S/.192.75S/.331.92S/.378.12S/.313.99S/.779.90

S/.1,969.46S/.248.04S/.400.08S/.64.81

S/.5,230.68 S/.56,544.68S/.338.00S/.148.00S/.304.58 S/.353.98

S/.493.92S/.44.42S/.637.00

S/.6,567.68S/.2,520.18S/.2,224.08S/.13,040.00S/.2,336.80S/.871.68

S/.1,007.36S/.60,271.05 S/.110,943.12S/.3,843.90S/.1,161.99S/.759.96

S/.28,778.46 S/.29,846.22S/.6,693.09S/.5,006.12S/.3,843.27 S/.2,431.45S/.992.72 S/.2,819.31

S/.6,800.10S/.726.28

CronogramaLLiuanArhuay2 Pgina1

Id Texto1 Nombre de tarea Costo fijo 104 05.03 TUBERIASYACCESORIOS S/.25,837.10105 05.03.01 PROVISIONEINSTALACIONTUBERIAPVCSAPC10D=2.5"UF+PRUEB.HID S/.2,395.52106 05.03.02 PROVISIONEINSTALACIONTUBERIAPVCSAPC10D=3"UF+PRUEB.HID S/.21,066.81107 05.03.03 INSTALACIONDEACCESORIOSDELINEADECONDUCCIONC10,D=2.5" S/.966.88108 05.03.04 INSTALACIONDEACCESORIOSDELINEADECONDUCCIONC10,D=3" S/.1,407.89109 06 REDDEDISTRIBUCINDETUBERIAPVCSAPC10 S/.108,504.63110 06.01 OBRASPRELIMINARES S/.4,176.73111 06.01.01 LIMPIEZADELTERRENOMANUAL S/.2,529.09112 06.01.02 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENREDES S/.1,647.64113 06.02 MOVIMIENTODETIERRAS S/.63,798.75114 06.02.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.14,567.58115 06.02.02 EXCAVACIONENROCASUELTA S/.10,896.09116 06.02.03 NIVELACIONYPERFILADO S/.13,657.06117 06.02.04 CAMADEAPOYO S/.8,296.95118 06.02.05 RELLENOCONMATERIALPROPIO S/.14,800.43119 06.02.06 ELIMINACIONDEMATERIALEXCEDENTE S/.1,580.64120 06.03 TUBERIASYACCESORIOS S/.40,529.15121 06.03.01 PROVISIONEINSTALACIONTUBERIAPVCSAPC10D=2.5"UF S/.11,242.45122 06.03.02 PROVISIONEINSTALACIONTUBERIAPVCSAPC10D=1.5"UF S/.16,020.99123 06.03.03 INSTALACIONDEACCESORIOSDELINEADECONDUCCIONC10,D=2.5" S/.966.88124 06.03.04 INSTALACIONDEACCESORIOSDELINEADECONDUCCIONC10,D=1.5" S/.3,137.34125 06.03.05 PRUEBAHIDRAULICADETUBERIA S/.9,161.49126 07 CAJADECONTROLYREGULACIONDEVALVULAS S/.9,734.29127 07.01 MOVIMIENTODETIERRAS S/.877.18128 07.01.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.145.59129 07.01.02 NIVELACIONYPERFILADO S/.173.58130 07.01.03 ELIMINACIONDEMATERIALEXCEDENTE S/.558.01131 07.02 CONCRETOSIMPLE S/.2,332.36132 07.02.01 ENCOFRADOYDESENCOFRADONORMAL S/.1,215.83133 07.02.02 CONCRETOFC=175KG/CM2 S/.1,116.53134 07.03 VALVULASYACCESORIOSTIPO1 S/.286.82135 07.03.01 VALVULAYACCESORIOSDE3" S/.157.35136 07.03.02 VALVULAYACCESORIOSDE2.5" S/.129.47137 07.04 VALVULASYACCESORIOSTIPO2 S/.1,111.14138 07.04.01 VALVULAYACCESORIOSDE2.5" S/.129.47139 07.04.02 VALVULAYACCESORIOSDE1.5" S/.548.10140 07.04.03 VALVULADEAIREDE2.5"ENTUB.DE2.5" S/.87.56141 07.04.04 VALVULADEAIREDE1.5"ENTUB.DE1.5" S/.346.01142 07.05 TAPONDEPURGAYLIMPIA S/.1,404.43143 07.05.01 INSTALACIONDEACCESORIOSDETAPONFINAL2.5" S/.142.63144 07.05.02 INSTALACIONDEACCESORIOSDETAPONFINAL1.5" S/.1,261.80145 07.06 TAPAMETALICA S/.2,792.52146 07.06.01 TAPAMETALICA0.40X0.60CM S/.992.16147 07.06.02 TAPAMETALICA0.40X0.40CM S/.1,800.36148 07.07 REVOQUESYENLUCIDOS S/.621.03149 07.07.01 TARRAJEOEXTERIORC/MORTERO1:5X1.5CM S/.621.03150 07.08 PINTURA S/.308.81151 07.08.01 PINTURAESMALTEENMUROEXTERIOR S/.308.81152 08 CAMARADEROMPEPRESIN S/.32,480.62153 08.01 CRPT1 S/.14,901.42154 08.01.01 MOVIMIENTODETIERRAS S/.796.21155 08.01.01.0 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.177.34156 08.01.01.0 NIVELACIONYPERFILADO S/.139.36157 08.01.01.0 ELIMINACIONDEMATERIALEXCEDENTE S/.479.51158 08.01.02 CONCRETOSIMPLE S/.607.35159 08.01.02.0 SOLADOE=4"C:H=1:10 S/.607.35160 08.01.03 CONCRETOARMADO S/.8,316.65161 08.01.03.0 CONCRETOFC=175KG/CM2 S/.2,000.31162 08.01.03.0 ENCOFRADOYDESENCOFRADO S/.5,501.92163 08.01.03.0 ACERODEREFUERZOF'Y=4200KG/CM2 S/.814.42164 08.01.04 CARPINTERIAMETALICA S/.1,268.50165 08.01.04.0 TAPASMETALICAS S/.1,268.50166 08.01.05 REVOQUESYENLUCIDOS S/.1,499.15167 08.01.05.0 TARRAJEOEXTERIORC/MORTERO1:5X1.5CM S/.762.65168 08.01.05.0 TARRAJEOENINTERIORESCONIMPERMEABILIZANTES S/.736.50169 08.01.06 VALVULASYACCESORIOS S/.2,085.04170 08.01.06.0 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=3" S/.832.46171 08.01.06.0 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=2.5" S/.713.62172 08.01.06.0 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=6" S/.538.96173 08.01.07 PINTURA S/.328.52174 08.01.07.0 PINTURAENEXTERIORESC/ESMALTE S/.328.52175 08.02 CRPT2 S/.17,579.20176 08.02.01 MOVIMIENTODETIERRAS S/.1,007.17177 08.02.01.0 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.223.68178 08.02.01.0 NIVELACIONYPERFILADO S/.176.58179 08.02.01.0 ELIMINACIONDEMATERIALEXCEDENTE S/.606.91180 08.02.02 CONCRETOSIMPLE S/.81.69181 08.02.02.0 SOLADOE=4"C:H=1:10 S/.81.69182 08.02.03 CONCRETOARMADO S/.11,085.15183 08.02.03.0 CONCRETOFC=175KG/CM2 S/.2,394.97184 08.02.03.0 ENCOFRADOYDESENCOFRADO S/.7,702.69185 08.02.03.0 ACERODEREFUERZOF'Y=4200KG/CM2 S/.987.49186 08.02.04 CARPINTERIAMETALICA S/.1,775.90187 08.02.04.0 TAPASMETALICAS S/.1,775.90188 08.02.05 REVOQUESYENLUCIDOS S/.1,761.52189 08.02.05.0 TARRAJEOEXTERIORC/MORTERO1:5X1.5CM S/.902.27190 08.02.05.0 TARRAJEOENINTERIORESCONIMPERMEABILIZANTES S/.859.25191 08.02.06 VALVULASYACCESORIOS S/.1,477.37192 08.02.06.0 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=2.5" S/.356.81193 08.02.06.0 SUMINISTROYCOLOCACIONDEVALVULASYDEACCESORIOSD=1.5" S/.1,120.56194 08.02.07 PINTURA S/.390.40195 08.02.07.0 PINTURAENEXTERIORESC/ESMALTE S/.390.40196 09 RIEGOPORASPERSION S/.53,439.57197 09.01 HIDRANTEDERIEGO S/.10,221.87198 09.01.01 HIDRANTEDERIEGOPARAVYR60ENTUBERIADE1.5" S/.10,221.87199 09.02 ASPERSORESMOVILES(01MODULOSDE03ASPERSORES) S/.43,217.70200 09.02.01 BRAZOPORTATILDERIEGODE03ASPERSORESVYR60 S/.43,217.70201 10 CANALENTUBADOTUBERIAPVC160MMNTPISO4435S25UF S/.64,125.56202 10.01 OBRASPRELIMINARES S/.1,539.29203 10.01.01 LIMPIEZADELTERRENOMANUAL S/.1,162.50204 10.01.02 TRAZO,NIVELACIONYREPLANTEOPRELIMINARENREDES S/.376.79205 10.02 MOVIMIENTODETIERRAS S/.14,662.98206 10.02.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.3,348.07

DetallesCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCosto

mes 1 mes 2 mes 3 mes 4S/.153.36 S/.51,520.84

S/.2,395.52S/.21,066.81

S/.24.17 S/.942.71S/.1,407.89

S/.5,532.50 S/.83,916.01 S/.147,808.32 S/.88,257.06S/.1,722.65 S/.6,630.81S/.790.34 S/.1,738.75

S/.1,647.64S/.39,262.86 S/.51,591.14 S/.36,743.50S/.12,329.33 S/.2,238.25S/.7,022.87 S/.3,873.22S/.2,631.83 S/.11,025.23

S/.8,296.95S/.14,800.43S/.1,580.64

S/.58,728.22 S/.22,330.08S/.11,242.45S/.16,020.99

S/.966.88S/.1,921.62 S/.1,215.72S/.1,870.47 S/.7,291.02S/.29,202.87S/.1,754.36S/.145.59S/.173.58S/.558.01

S/.4,664.72S/.1,215.83S/.1,116.53S/.573.64S/.157.35S/.129.47

S/.2,222.28S/.129.47S/.548.10S/.87.56S/.346.01

S/.2,808.86S/.142.63

S/.1,261.80S/.5,585.04S/.992.16

S/.1,800.36S/.1,242.06S/.621.03S/.617.62S/.308.81

S/.114,014.69 S/.15,907.79S/.43,837.48 S/.866.78S/.1,592.42S/.177.34S/.139.36S/.479.51

S/.1,214.70S/.607.35

S/.16,633.30S/.2,000.31S/.5,501.92S/.814.42

S/.2,537.00S/.1,268.50S/.2,998.30S/.762.65S/.736.50

S/.4,170.08S/.832.46S/.713.62S/.538.96S/.349.06 S/.307.98S/.174.53 S/.153.99

S/.44,125.05 S/.8,612.55S/.2,014.34S/.223.68S/.176.58S/.606.91S/.163.38S/.81.69

S/.22,170.30S/.2,394.97S/.7,702.69S/.987.49

S/.3,551.80S/.1,775.90S/.2,245.22 S/.1,277.82S/.902.27S/.228.24 S/.631.01

S/.2,954.74S/.356.81

S/.1,120.56S/.780.80S/.390.40

S/.160,318.71S/.20,443.74S/.10,221.87S/.86,435.40S/.43,217.70

S/.44,258.10 S/.148,118.58S/.3,078.58S/.1,162.50S/.376.79

S/.12,833.11 S/.16,492.85S/.3,348.07

CronogramaLLiuanArhuay2 Pgina2

Id Texto1 Nombre de tarea Costo fijo 207 10.02.02 EXCAVACIONENROCASUELTA S/.2,504.47208 10.02.03 NIVELACIONYPERFILADO S/.3,138.73209 10.02.04 CAMADEAPOYO S/.1,906.88210 10.02.05 RELLENOCONMATERIALPROPIO S/.3,401.54211 10.02.06 ELIMINACIONDEMATERIALEXCEDENTE S/.363.29212 10.03 TUBERIASYACCESORIOS S/.45,817.75213 10.03.01 PROVISIONEINSTALACIONDETUBERIAPVCD=6"UF S/.45,817.75214 10.04 PRUEBAHIDRAULICA S/.2,105.54215 10.04.01 PRUEBAHIDRAULICADETUBERIA S/.2,105.54216 11 TOMALATERALESENCANALENTUBADO(07UND) S/.3,496.13217 11.01 MOVIMIENTODETIERRAS S/.240.00218 11.01.01 EXCAVACIONMANUALENTERRENOGONGLOMERADO S/.131.95219 11.01.02 NIVELACIONYPERFILADO S/.108.05220 11.02 CONCRETOSIMPLE S/.1,733.48221 11.02.01 ENCOFRADOYDESENCOFRADONORMAL S/.880.06222 11.02.02 CONCRETOFC=175KG/CM2 S/.853.42223 11.03 OBRASDEENCAUSAMIENTOENSALIDADETOMALATERAL S/.387.74224 11.03.01 CANALDEMURODEPIEDRAASENTADACONMORTERO S/.199.04225 11.03.02 ENBOQUILLADOENBASEDECANAL S/.188.70226 11.04 COMPUERTAMETALICAENTOMASLATERALES S/.1,134.91227 11.04.01 COMPUERTASPLANCHAMETALICATIPOTARJETA S/.1,134.91228 12 FLETE S/.115,583.55229 12.01 FLETETERRESTRE S/.17,784.02230 12.02 FLETERURAL S/.97,799.53231 13 VARIOS S/.18,301.00232 13.01 CAPACITACIONENOPERACIONYMANTENIMIENTO S/.8,150.00233 13.02 MITIGACIONYCONTROLAMBIENTAL S/.8,000.00234 13.03 DISEODEMEZCLAS S/.625.00235 13.04 ESTUDIODESUELOS S/.1,126.00236 13.05 ROTURADECONCRETO S/.400.00237 14 SEGURIDADENCONSTRUCCION S/.16,500.00238 14.01 IMPLEMENTACIONDEEQUIPOSDEPROTECCIONPERSONAL S/.8,500.00239 14.02 CHARLASDESEGURIDADENOBRA S/.8,000.00240 FINDEOBRA S/.0.00

DetallesCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCostoCosto

mes 1 mes 2 mes 3 mes 4S/.2,504.47S/.1,691.97 S/.1,446.76

S/.1,906.88S/.3,401.54S/.363.29

S/.91,635.50S/.45,817.75S/.4,211.08S/.2,105.54S/.1,293.69 S/.9,194.70S/.408.73 S/.71.27S/.131.95S/.74.28 S/.33.77

S/.3,466.96S/.880.06S/.853.42S/.775.48S/.199.04S/.188.70

S/.2,269.82S/.1,134.91

S/.231,167.10S/.17,784.02S/.97,799.53S/.6,345.31 S/.5,101.35 S/.4,744.63 S/.20,410.70

S/.8,150.00S/.8,000.00

S/.625.00S/.1,126.00

S/.345.00 S/.55.00S/.14,650.52 S/.6,367.45 S/.6,278.13 S/.5,703.91S/.8,500.00S/.2,008.33 S/.2,079.17 S/.2,050.00 S/.1,862.50

CronogramaLLiuanArhuay2 Pgina3