CRONOG 01CRONOGRAMA VALORIZADO DE OBRAPROYECTO"SALDO DE OBRA CONSTRUCCION DEL COMPLEJO DEPORTIVO EN LA LOCALIDAD DE SANTA CRUZ DE MOSNA,01DISTRITO DE SAN MARCOS, PROVINCIA DE HUARI - ANCASH"FECHAJunio del 2013MONTO TOTAL PRESUPUESTADO S/.646,940.50NPARTIDASMES 01MES 02MES 03TotalQUINCENA 1QUINCENA 2QUINCENA 3QUINCENA 4QUINCENA 5QUINCENA 6S/.01TRIBUNAP26,854.66117,504.9294,582.6384,558.1638,088.80361,589.17335507.31-26,081.86E0.000.00%S/.01.01OBRAS PROVISIONALES1,043.28P2,347.312,347.312347.31XXXXXXXE0.000.00%S/.01.02TRABAJOS PRELIMINARES1,043.28P1,496.581,496.582,993.162993.16XXXXXXXXXXXXXXE0.000.00%S/.01.03MOVIMIENTO DE TIERRAS242.21P2,692.162,692.165,384.315384.31XXXXXXXXXXXXXE0.000.00%S/.01.040BRAS DE CONCRETO SIMPLE1,043.28P12,475.7312,475.7324,951.4624951.46XXXXXXXXXXXXE0.000.00%S/.01.05OBRAS DE CONCRETO ARMADO719.45P0.00E0.00S/.01.01.01COLUMNETA14,026.46P18,940.2418,940.2418940.24XXXXXXXE0.000.00%S/.01.01.02VIGAS DE REMATE DE14,026.46P1,581.851,581.851581.85PARAPETO Y ALFEIZERXXXXXXXE0.000.00%S/.01.06MUROS TABIQUES Y14,026.46P7,842.8915,685.7715,685.7739,214.4339214.43ALBAILERIAXXXXXXXXXXXXXXXXXXXE0.000.00%S/.01.07ESTRUCTURA DE ACERO Y14,026.46P18,616.0518,616.0537,232.0937232.09COBERTURAXXXXXXXXXXXXXXE0.000.00%S/.01.08REVOQUES ENLUCIDOS Y14,026.46P16,234.8518,940.6618,940.6654,116.1854116.18MOLDURASXXXXXXXXXXXXXXXXXXE0.000.00%S/.01.09CIELO RASO14,026.46P13,027.4719,541.2132,568.6832568.68XXXXXXXXXXXXXXE0.000.00%S/.01.10PISOS14,026.46P8,270.008,270.0016,540.0016540XXXXXXXXXXXXXXE0.000.00%S/.01.11CONTRAZOCALO14,026.46P963.281,444.912,408.192408.19XXXXXXXXXXXXXXE0.000.00%S/.01.12ZOCALOS14,026.46P8,654.648,654.648654.64XXXXXXXE0.000.00%S/.01.13CARPINTERIA DE MADERA14,026.46P3,532.643,532.643532.64XXXXXXXE0.000.00%S/.01.14CARPINTERIA METALICA14,026.46P34,682.2734,682.2734682.27XXXXXXXE0.000.00%S/.01.15CERRAJERIA14,026.46P8,298.938,298.938298.93XXXXXXXE0.000.00%S/.01.16VIDRIOS , CRISTALES Y14,026.46P2,428.642,428.642428.64SIMILARESXXXXXXXE0.000.00%S/.01.17PINTURA14,026.46P17,460.5117,460.5117460.51XXXXXXXE0.000.00%S/.01.18APARATOS SANITARIOS14,026.46P6,368.086,368.086368.08XXXXXXXE0.000.00%S/.01.19INSTALACIONES ELECTRICAS14,026.46P10,587.247,940.437,940.4326,468.1026468.1XXXXXXXXXXXXXXXXXXXXXE0.000.00%S/.01.20INSTALACIONES SANITARIAS14,026.46P6,166.984,625.244,625.2415,417.4615417.46XXXXXXXXXXXXXXXXXXXXXE0.000.00%S/.02CAMPO DEPORTIVO14,026.46P31,236.2836,334.0978,436.2639,541.2062,553.97248,101.80273648.16E0.000.00%S/.02.01TRABAJOS PRELIMINARES14,026.46P3,985.713,985.713985.71XXXXXXXE0.000.00%S/.02.02MOVIMIENTO DE TIERRAS14,026.46P27,250.5736,334.0927,250.5790,835.2390835.23XXXXXXXXXXXXXXE0.000.00%S/.02.03OBRAS DE CONCRETO SIMPLE14,026.46P29,134.5119,423.0048,557.5148557.51XXXXXXXXXXXXXXE0.000.00%S/.02.04OBRAS DE COCNCRETO14,026.46P0.00ARMADOE0.000.00%S/.02.04.01DRENAJE CON REJILLAS14,026.46P7,773.935,182.6212,956.5512956.55XXXXXXXXXXXXXXE0.000.00%S/.02.04.02CANAL TAPADO14,026.46P7,776.385,184.2512,960.6312960.63XXXXXXXXXXXXXXE0.000.00%S/.02.05REVOQUES , ENLUCIDOS Y14,026.46P1,568.482,352.733,921.213921.21MOLDURASXXXXXXXXXXE0.000.00%S/.02.06CARPINTERIA METALICA14,026.46P5,013.995,013.995013.99XXXXXXXE0.000.00%S/.02.07TUBERIA DE DRENAJE14,026.46P4,932.407,398.5912,330.9912330.99XXXXXXXXXXXXXXE0.000.00%S/.02.08COLOCCION DE CESPED14,026.46P57,539.9857,539.9857539.98XXXXXXXE0.000.00%S/.03FLETE14,026.46P11,174.8611,174.867,449.917,449.9137,249.5337249.53XXXXXXXXXXXXXXXXXXXXXXXXXXXXE0.000.00%VALORIZACION (S/.)P69,265.80165,013.87180,468.80131,549.26100,642.77646,940.50646940.500.00EAVANCE MENSUAL (%)PROGRAMADO234,279.6736.21%312,018.0648.23%100,642.7715.56%EJECUTADOAVANCE ACUMULADO (%)PROGRAMADO234,279.6736.21%546,297.7384.44%646,940.50100.00%EJECUTADOGG (6.33 %)14,625.2519,478.186,282.7740,386.200.0624264519UTILID 6.00 %14,056.7818,721.086,038.5738,816.43SUB TOTAL262,961.70350,217.32112,964.11726,143.13IGV 18 %47,333.1163,039.1220,333.54130,705.76TOTAL310,294.81413,256.44133,297.65856,848.89FR = 1.00000TOTAL310,294.81413,256.44133,297.65856,848.89

ADQ MATCALENDARIO DE ADQUISICION DE MATERIALES E INSUMOSPROYECTO: "SALDO DE OBRA CONSTRUCCION DEL COMPLEJO DEPORTIVO EN LA LOCALIDAD DE SANTA CRUZ DE MOSNA, DISTRITO DE SAN MARCOS,PROVINCIA DE HUARI - ANCASH"FECHASAN MARCOS, JUNIO DEL 2013NDESCRIPCIONUNDMETRADOP. UNITARIOP. PARCIALMES 01MES 02MES 03MANO DE OBRA01OPERADOR DE EQUIPO LIVIANOhh775.991415.9212,347.884,471.175,955.381,921.3302OPERADOR DE EQUIPO PESADOhh26.473615.92422.87153.12203.9565.8003TOPOGRAFOhh31.716715.92498.32180.44240.3477.5404OPERARIOhh6,737.975315.92107,277.1138,845.0451,739.7516,692.3205OFICIALhh1,701.964713.6523,240.498,415.3811,208.893,616.2206PEONhh7,190.109112.3188,497.7632,045.0442,682.4713,770.25232,284.4384,110.19112,030.7836,143.46MATERIALES01LUBRICANTE PARA TUBERIA DE UNION FLEXIBLEgal4.256040.00170.2461.6482.1126.4902ALAMBRE NEGRO RECOCIDO # 16kg138.24084.50622.08225.26300.0396.8003ALAMBRE NEGRO RECOCIDO # 8kg256.87204.501,157.73419.21558.37180.1404CLAVOS PARA MADERA CON CABEZA DE 2 1/2"kg1.70645.008.533.094.111.3305CLAVOS PARA MADERA CON CABEZA DE 2"kg37.67285.00188.9468.4291.1329.4006CLAVOS PARA MADERA CON CABEZA DE 3"kg152.13075.00763.31276.39368.14118.7707PERNOS 1" X 4"pza90.00003.00270.0097.77130.2242.0108FIERRO LISO DE 1/2"m560.000012.006,720.002,433.313,241.061,045.6309ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60kg1,993.12113.506,985.242,529.363,368.981,086.9010REJILLA ACERO CORRUGADOu121.860010.001,218.60441.26587.73189.6111ARENA FINAm353.6045153.008,201.932,969.923,955.791,276.2212MATERIAL ORGANICOm3537.004075.0040,275.3014,583.6919,424.786,266.8413PIEDRA CHANCADA DE 1/2"m330.6850110.003,375.351,222.211,627.93525.2014PIEDRA GRANDE DE 8"m331.015068.002,109.02763.681,017.18328.1615PIEDRA MEDIANA DE 6"m312.390068.00842.52305.08406.35131.1016PIEDRA ZARANDEADA DE 1/2" - 3/4"m3218.6580107.0023,396.418,471.8411,284.093,640.4817ARENA GRUESAm3295.3634123.0036,336.5213,157.4517,525.105,653.9618CONDUCTOR THW 240 MM2m90.000035.003,150.001,140.621,519.25490.1419CONDUCTOR THW 25 MM2m30.000035.001,050.00380.21506.42163.3820CONDUCTOR THW 4 MM2m120.00006.00720.00260.71347.26112.0321CONDUCTOR THW DE 2.5 MM2m752.00008.006,016.002,178.392,901.52936.0922INODORO TANQUE BAJO NORMAL BLANCOu9.0000200.001,800.00651.78868.14280.0823LAVATORIO 23"X17" PARA GRIFERIA 4" BLANCO CON ACCESORIOSu12.0000120.001,440.00521.42694.51224.0624URINARIO COLOR BLANCOu6.0000100.00600.00217.26289.3893.3625DUCHA GIRATORIA BRAZO Y CANOPLA 2 LLAVESu4.0000170.00680.00246.23327.96105.8126PAPELERA CON EJE 15 X 15 cm BLANCAu9.000020.00180.0065.1886.8128.0127REGISTRO DE BRONCE DE 2"u2.00005.0010.003.624.821.5628REGISTRO DE BRONCE DE 4"u8.000015.00120.0043.4557.8818.6729SUMIDERO CROMADO DE 2"u12.00005.0060.0021.7328.949.3430TABLERO AUTOSOPORTADO GABINETE METALICO DE 30 POLOSu1.00001,000.001,000.00362.10482.30155.6031TABLERO EMPOTRABLE GABINETE METALICO DE 29 POLOSu2.0000300.00600.00217.26289.3893.3632PLACA DE TOMACORRIENTE 20 A DOBLE TOMA DE TIERRAu16.000025.00400.00144.84192.9262.2433INTERRUPTOR BAKELITA X 1 SWITCHu7.000015.00105.0038.0250.6416.3434CAJA RECTANGULAR GALVANIZADA PESADA 4" X 2 1/8" X 2 1/8u23.00002.0046.0016.6622.197.1635CAJA OCTOGONAL GALVANIZADA LIVIANA 4" X 2 1/8 "u28.00002.0056.0020.2827.018.7136CAJA TOMA GABINETE METALICO DE 40X60X200 CON ITM 320 Au1.000025.0025.009.0512.063.8937FLUORESCENTE RECTO ISPE 2X40 W C/EQ + PANTALLAu28.000050.001,400.00506.94675.22217.8438ASFALTO RC-250gal0.660020.0013.204.786.372.0539LADRILLO KING KONG 18 HUECOS 9 X 12 X 24 cmu16,854.00001.0016,854.006,102.838,128.682,622.4840CEMENTO PORTLAND TIPO I (42.5 kg)bls1,540.118117.0026,182.289,480.6012,627.714,073.9641CONCRETO PREMEZCLADO PREMIX T.I f'c=175 kg/cm2m30.7200320.00230.4083.43111.1235.8542CERAMICA BEIG 20 cm X 30 cmm2192.832525.004,820.821,745.622,325.08750.1243CERAMICO PERALTA ARENAm246.231530.001,386.95502.21668.93215.8144CERRADURA DOS GOLPES CON CADENA SEGURIDADu21.000060.001,260.00456.25607.70196.0645CERROJO DE 2"u30.00005.00150.0054.3272.3523.3446BISAGRA ALUMINIZADA 2" X 2"u216.00005.001,080.00391.07520.88168.0547BISAGRA ALUMINIZADA 4" X 4"u114.000010.001,140.00412.79549.82177.3848DINAMITAkg4.200022.0092.4033.4644.5614.3849TERMINAL DE COBRE DE 240 MM2m3.000035.00105.0038.0250.6416.3450TEREMINAL DE COBRE DE 25 MM2m1.000020.0020.007.249.653.1151TERMINAL DE COBRE DE 50 Au2.000045.0090.0032.5943.4114.0052TERMINAL DE COBRE DE 75 Au6.000045.00270.0097.77130.2242.0153CINTA AISLANTErll0.85003.002.550.921.230.4054YESO DE 25 kgbls74.42844.00297.71107.80143.5946.3255OCREkg1.613710.0016.145.847.782.5156FRAGUA DE COLORkg11.38405.0056.9320.6127.468.8657CESPED NATURALm21,409.635510.0014,096.365,104.296,798.672,193.3958SOLDADURAkg75.000015.001,125.00407.36542.59175.0559ARCOS PARA FULBITO CON PARANTE DE F Gu2.0000650.001,300.00470.73626.99202.2860ACCESORIOS DE FIJACIONu1,527.66002.503,819.151,382.911,841.98594.2661BARRENO 5' X 1/8"u0.756075.0056.7620.5527.388.8362PEGAMENTO PARA PVC 1/4 glu10.890130.00326.70118.30157.5750.8363PEGAMENTO PVC 1/4 glu0.808030.0024.248.7811.693.7764PEGAMENTO PARA CERAMICObls56.920014.00796.89288.55384.34124.0065PEGAMENTO PVCgal1.470030.0044.1015.9721.276.8666CINTA TEFLONpza0.20002.000.400.140.190.0667LIJAu29.32602.0058.6621.2428.299.1368CAJA DE CONCRETO PARA DESAGUE 12"X24"u3.000025.0075.0027.1636.1711.6769MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTASglb1.00001,800.001,800.00651.78868.14280.0870HORMIGONm399.3587155.0015,401.485,576.887,428.132,396.4771COLA SINTETICA FULLERgal1.924615.0028.8710.4513.924.4972AGUAm383.73855.00424.17153.59204.5866.0073CARTEL DE IDENTIFICACION DE OBRA DE 3.60x2.40Mu1.0000250.00250.0090.53120.5838.9074ALMACEN Y CASETA DE GUARDIANIAglb1.00001,200.001,200.00434.52578.76186.7275VENTANA METALICAm236.1200310.0011,197.204,054.515,400.411,742.2876MADERA TORNILLOp2740.60305.003,703.021,340.861,785.97576.1977ESTACA DE MADERA 1"X0.40Mu13.71450.508.232.983.971.2878MADERA DE CEDRO (p2)p294.842910.00948.43343.43457.43147.5879PUERTA DE MADERA CEDROm25.8800280.001,646.40596.16794.06256.1880ESTACA DE MADERA TORNILLO TRATADAp2114.69680.5057.3520.7727.668.9281TRIPLAY LUPUNA DE 4' X 8' X 4 mmpl7.727425.00193.1969.9593.1830.0682MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADOp23,555.58354.5016,002.545,794.527,718.032,490.0083COBERTURA DE LAMILIT 27m2264.794420.005,295.891,917.642,554.21824.0484TAPA PARA CAJA DE DESAGUE DE FIERRO FUNDIDO DE 12" X 24"u3.000025.0075.0027.1636.1711.6785ANGULO DE ACERO LIVIANO DE 1" X 1" X 1/8" X 6 mpza90.000050.004,500.001,629.452,170.35700.2086ANGULO DE ACERO LIVIANO DE 1" X 1" X 1/4" X 6 mpza30.000030.00900.00325.89434.07140.0487ANGULO DE ACERO LIVIANO DE 1 1/2" X 1 1/2" X 1/4" X 6 mpza40.000080.003,200.001,158.721,543.36497.9288ANGULO DE ACERO LIVIANO DE 1" X 1" X 1/10" X 6 mpza80.000025.002,000.00724.20964.60311.2089PETROLEOgal5.170016.0082.5029.8739.7912.8490DISOLVENTE THINERgal58.903020.001,178.06426.58568.18183.3191PINTURA ESMALTE SINTETICOgal0.500040.0020.007.249.653.1192PINTURA LATEX SUPERMATEgal35.072740.001,400.44507.10675.43217.9193PINTURA OLEO MATEgal1.289040.0051.5618.6724.878.0294PINTURA ANTICORROSIVAgal0.500040.0020.007.249.653.1195PINTURA IMPRIMANTE PARA MADERAgal0.773425.0019.347.009.333.0196PINTURA ESMALTE EPOXICAgal6.687030.00200.6172.6496.7531.2197PLANCHA ACERO 12.5mm X 1.80m X 2.40 mpl0.500080.0040.0014.4819.296.2298PUERTA METALICAm227.6570250.006,914.252,503.653,334.741,075.8699PLANCHA DE TECKNOPOR DE 1" X 4' X 8'pl581.600013.007,560.802,737.773,646.571,176.46100UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2"u35.000010.00350.00126.74168.8154.46101ANILLO DE JEBE A-7.5 DE 6"u75.348010.00753.48272.84363.40117.24102TUBERIA PVC SAP PRESION C-10 C/R. 3/4" X 5mu11.592018.00208.6675.56100.6432.47103TUBERIA PVC SAP PRESION PARA AGUA C-10 R. 1/2"m126.91732.50317.74115.05153.2549.44104TUBERIA PVC S 20 P/DRENAJE PERFORADA DE 6"X5Mu75.3480125.009,418.503,410.444,542.541,465.52105REDUCCION PVC SAP PARA AGUA CON ROSCA 3/4" A 1/2"u1.32483.003.971.441.910.62106CODO PVC SAP PARA AGUA CON ROSCA DE 3/4" X 90u1.98722.504.971.802.400.77107CODO PVC SAP PARA AGUA CON ROSCA DE 1/2" X 90u88.91002.00177.8264.3985.7627.67108TEE PVC SAP PARA AGUA CON ROSCA DE 1/2"u89.48912.00178.9864.8186.3227.85109TEE PVC SAP PARA AGUA CON ROSCA DE 3/4"u1.32482.002.650.961.280.41110TUBERIA PVC SAL PARA DESAGUE DE 4" X 3 mu25.300025.00632.50229.03305.0598.42111TUBERIA PVC SAL PARA DESAGUE DE 2"m49.200015.00738.00267.23355.94114.83112CODO PVC SAL DE 2" X 90u12.00006.0072.0026.0734.7311.20113TAPON HEMBRA PVC SAL PARA DESAGUE DE 6"u14.000020.00280.00101.39135.0443.57114YEE PVC SAL 2"u31.00003.0093.0033.6844.8514.47115TUBERIA PVC SAL 4"m27.93008.00223.4480.91107.7734.77116CODO PVC SAL 2" X 90pza16.50006.0099.0035.8547.7515.40117CODO PVC SAL 4" X 90pza15.40008.00123.2044.6159.4219.17118CODO PVC SAL 2" X 45pza11.00006.0066.0023.9031.8310.27119CODO PVC SAL 4" X 45pza22.00008.00176.0063.7384.8827.39120TEE PVC SAL 4" X 2"pza12.00008.0096.0034.7646.3014.94121YEE PVC SAL DE 2" X 2"pza11.00006.0066.0023.9031.8310.27122YEE PVC SAL DE 4" X 2"pza16.50008.00132.0047.8063.6620.54123YEE PVC SAL DE 4" X 4"pza16.50008.00132.0047.8063.6620.54124REDUCCION PVC SAL 4" X 2"pza11.00008.0088.0031.8642.4413.69125TRAMPA PVC SAL P 2"pza31.00006.00186.0067.3589.7128.94126TUBO PVC SAP E/C PARA INSTALACIONES ELECTRICAS 1" X 3 mpza30.00005.00150.0054.3272.3523.34127TUBO PVC SAP E/C PARA INSTALACIONES ELECTRICAS 4" X 3 mpza10.400010.00104.0037.6650.1616.18128TUBO PVC SAP E/C PARA INSTALACIONES ELECTRICAS 3/4"u93.40008.00747.20270.56360.37116.26129CURVA PVC SAP PARA INSTALACIONES ELECTRICAS 3/4"pza144.00006.00864.00312.85416.71134.44130CURVA PVC SAP PARA INSTALACIONES ELECTRICAS 1"pza7.50001.007.502.723.621.17131CURVA PVC SAP PARA INSTALACIONES ELECTRICAS 4"pza3.70006.0022.208.0410.713.45132UNION PVC SAP PARA INSTALACIONES ELECTRICAS DE 3/4"u176.00001.00176.0063.7384.8827.39133UNION PVC SAP PARA INSTALACIONES ELECTRICAS DE 1"u9.90001.5015.005.437.232.33134UNION PVC SAP PARA INSTALACIONES ELECTRICAS DE 4"u9.99001.009.903.584.771.54135CONEXION A CAJA PVC SAP 3/4"pza160.00003.00480.00173.81231.5074.69136VALVULA COMPUERTA DE BRONCE DE 1/2"u2.000015.0030.0010.8614.474.67137VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLEp2378.40004.001,513.60548.07730.01235.52332,950.00113,602.54162,912.4456,435.03EQUIPOS01REGLA DE ALUMINIO 2"X3"X10'u5.889840.00232.1884.07111.9836.1302MIRAS Y JALONEShm8.777310.0087.7731.7842.3313.6603MEZCLADORA DE CONCRETO DE 9 -11p3hm59.683130.001,556.15563.48750.53242.1404CAMION VOLQUETE 6 X 4 330 HP 10 m3hm22.8414105.001,831.01663.01883.10284.9105EQUIPO DE CORTE Y SOLDEOhm80.000010.00800.00289.68385.84124.4806ANDAMIO METALICOhm1,320.294010.0013,132.884,755.426,333.992,043.4807COMPRESORA NEUMATICA 196 HP 600-690 PCMhm0.208880.0016.686.048.042.6008COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HPhm635.416017.0010,801.903,911.375,209.761,680.7809RODILLO LISO VIBRATORIO AUTOPROPULSADO 70-100 HP 7-9 tonhm0.608695.0057.6220.8627.798.9710CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3hm9.4331140.001,010.60365.94487.41157.2511TRACTOR DE ORUGAS DE 190-240 HPhm0.8174165.00134.7948.8165.0120.9712MARTILLO NEUMATICO DE 25 kghm0.835250.0041.7615.1220.146.5013VIBRADOR DE CONCRETO 3/4" - 2"hm107.831816.001,169.82423.59564.20182.0214MOTONIVELADORA DE 125 HPhm0.6086115.0069.9225.3233.7210.8815MEZCLADORA DE CONCRETO TROMPO 8 HP 9 p3hm80.460525.001,339.00484.85645.80208.3516NIVEL TOPOGRAFICOhm45.878715.00344.09124.59165.9553.5417TEODOLITOhm54.656015.00475.75172.27229.4574.0318HERRAMIENTAS MANUALES%1.000010,076.0810,076.083,648.554,859.691,567.8419FLETE TERRESTRE HUARAZ A SANTA CRUZ DE MOSNAglb1.000013,645.0913,645.094,940.896,581.032,123.1820FLETE RURAL SANTA CRUZ DE MOSNAglb1.000024,139.9423,604.448,053.8311,549.654,000.9581,706.0727,878.1139,978.7813,849.18