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calendario de insumos y materiales huaro

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CALENDARIO DE ADQUISICION DE INSUMOS OBRA LUGAR: SAN MARTIN - RIOJA- YURACYACU ITEM INSUMO Und. Metrado Precio (S/.) MES1 MES2 MES3 MES4 TOTAL (S/.) 1 TOPOGRAFO hh 1,041.7600 17.19 4,520.28 4,950.72 5,115.74 3,321.11 17,907.85 2 OPERARIO hh 3,057.1786 17.19 8,520.75 19,183.14 18,401.96 6,447.06 52,552.90 3 OFICIAL hh 3,873.8539 14.57 12,786.73 24,966.68 12,976.21 5,712.44 56,442.05 4 PEON hh 29,428.6006 13.12 101,468.16 145,196.14 94,963.64 44,475.31 386,103.24 5 ALAMBRE NEGRO RECOCIDO # 16 kg 825.5056 5.50 934.19 2,563.19 1,042.90 4,540.28 6 ALAMBRE NEGRO RECOCIDO # 8 kg 23.1840 5.00 115.92 115.92 7 CLAVOS PARA MADERA C/C 3" kg 157.6766 5.50 451.15 388.30 27.76 867.22 8 PERNOS HEXAGONALES DE 3/4" x 3 1/2" pza 9.0000 6.00 54.00 54.00 9 CLAVOS PARA CALAMINA kg 0.0600 7.00 0.42 0.42 10 ACERO DE REFUERZO FY=4200 GRADO 60 kg 12,642.7980 3.20 3,740.45 26,097.83 10,618.68 40,456.95 11 ARENA FINA m3 4.8824 60.00 142.01 150.93 292.94 12 PIEDRA CHANCADA DE 3/4" m3 615.9448 120.00 5,193.46 25,780.48 28,491.92 14,447.54 73,913.38 13 ARENA GRUESA m3 1,045.8055 60.00 13,283.04 27,477.76 14,896.40 7,091.12 62,748.33 14 PIEDRA MEDIANA m3 9.4500 60.00 567.00 567.00 15 MATERIAL EXCEDENTE ( CORTE ) m3 22.5000 5.00 112.50 112.50 16 GRAVA 3/8" - 3/4" m3 46.6800 100.00 411.44 1,795.38 1,855.23 605.94 4,668.00 17 ASFALTO RC-250 gln 81.3740 25.00 986.17 1,048.18 2,034.35 18 YESO kg 28.1050 5.00 140.53 140.53 19 WATER STOP PVC DE 6" m 32.0250 22.50 720.56 720.56 20 CORDEL m 255.5000 0.30 76.65 76.65 21 CAL HIDRATADA kg 300.0000 3.00 900.00 900.00 22 SELLADOR ELASTOMERICO DE POLIURETANO gln 391.5401 185.00 15,378.26 52,472.34 4,584.33 72,434.92 23 ADITIVO CURADOR gln 185.9456 45.00 587.95 2,918.42 3,225.34 1,635.84 8,367.55 24 IMPRIMANTE APLICACION ELASTOMERICO DE POLIURETANO gln 54.0888 165.00 2,965.02 5,798.70 160.93 8,924.65 25 TRANSPORTE DE MATERIAL A OBRA glb 1.0000 3,500.00 1,080.63 1,050.00 1,085.00 284.37 3,500.00 26 HORMIGON m3 16.8620 80.00 885.68 463.28 1,348.96 27 AGUA m3 287.2240 2.00 226.37 132.03 143.35 72.70 574.45 28 TECNOPORT DE 1"x4"x8" m2 127.8168 7.50 8.03 817.91 132.69 958.63 29 SUMINISTRO Y SELLADO DE LETRINAS und 5.0000 350.00 1,750.00 1,750.00 30 MADERA NACIONAL P/ENCOFRADO-CARP p2 1,545.9000 4.00 6,183.60 6,183.60 31 MADERA TORNILLO p2 250.0000 5.00 1,250.00 1,250.00 32 MADERA TORNILLO CEPILLADA p2 150.0000 5.50 825.00 825.00 33 RODON DE POLYOLEFINA DE 1 1/4" m 2,079.5145 4.50 144.14 7,927.30 1,286.38 9,357.82 34 RODON DE POLYOLEFINA DE 5/8" m 4,930.6950 12.00 22,502.82 36,665.52 59,168.34 35 ESTACA DE MADERA p2 511.0000 0.10 51.10 51.10 36 TRIPLAY DE 4'x8'x 12 mm pln 26.8934 120.00 3,227.21 3,227.21 37 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 2,100.6400 5.00 942.90 8,171.67 1,388.63 10,503.20 38 COMPUERTAS FIERRO CON VOLANTE 0.5 x 0.6 M und 6.0000 650.00 3,900.00 3,900.00 39 PINTURA ESMALTE SINTETICO gln 1.5000 40.00 60.00 60.00 40 PINTURA ESMALTE gln 3.0660 35.40 108.54 108.54 41 CALAMINAS GALVANIZADAS und 6.0000 23.00 138.00 138.00 42 CALAMINA DE 11CANALES (1.83mx0.83mx0.22mm) pln 60.0000 35.00 2,100.00 2,100.00 43 TUBERIA PVC SAP DE 3/4" x 5M m 303.4200 13.00 347.67 1,517.10 1,567.67 512.02 3,944.46 44 MATERIAL DE PRESTAMO (Costo derecho de extraccion) m3 2,079.0000 4.00 8,316.00 8,316.00 45 ADITIVO PLASTIFICANTE gln 272.4103 135.00 2,594.51 12,822.68 14,167.21 7,190.99 36,775.39 46 PLANTAS NATIVAS ( INC. FERTILIZ, TIERRA VEGETAL, ETC ) und 1,750.0000 5.00 8,750.00 8,750.00 47 CEMENTO PORTLAND TIPO I ( 42.5KG ) BOL 10,133.3736 24.00 17,848.14 85,031.44 93,107.27 47,214.12 243,200.97 48 HERRAMIENTAS MANUALES %MO 6,462.52 9,744.67 6,555.02 3,201.14 25,963.34 49 WINCHA DE 50m HE 81.7600 0.90 73.58 73.58 50 MIRA TOPOGRAFICA HE 1,123.5200 2.00 689.44 576.00 595.20 386.40 2,247.04 51 TEODOLITO HE 81.7600 10.50 858.48 858.48 52 NIVEL TOPOGRAFICO HE 1,041.7600 9.00 2,366.64 2,592.00 2,678.40 1,738.80 9,375.84 53 MEZCLADORA DE CONCRETO DE 9 -11P3 hm 784.3059 30.00 1,772.51 8,252.77 8,960.75 4,543.15 23,529.18 54 CAMION VOLQUETE 12 M3. hm 144.2037 180.00 25,398.34 0.00 0.00 558.34 25,956.67 55 MOTOBOMBA 12 HP 4" hm 80.0000 25.00 2,000.00 2,000.00 56 CAMION PLATAFORMA 6X4 ,260-300 HP, 19 TN hm 32.0000 220.00 3,520.00 0.00 0.00 3,520.00 7,040.00 57 CIZALLA P/CORTE DE FIERRO hm 481.6304 5.00 223.94 1,552.11 632.10 2,408.15 58 COMPRESORA NEUMATICA 250-330 PCM, 87 HP hm 1.2053 78.74 94.91 94.91 59 COMPACTADOR VIBR. TIPO PLANCHA 5.8 HP hm 553.7761 15.00 3,592.17 3,554.68 14.75 1,145.04 8,306.64 60 RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T. hm 31.6800 170.00 5,385.60 5,385.60 61 CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 79.2629 250.00 19,057.87 0.00 0.00 757.87 19,815.73 62 TRACTOR DE ORUGAS DE 140-160 HP hm 78.6720 280.00 16,367.68 0.00 0.00 5,660.48 22,028.16 63 MARTILLO NEUMATICO 29 KG C/BARRENO-ACCS hm 2.4107 20.00 48.21 48.21 64 MOTONIVELADORA DE 125 HP hm 37.6800 220.00 7,629.60 0.00 0.00 660.00 8,289.60 COSTO DIRECTO 291796.99 463039.53 426759.89 182758.59 1364354.99 GASTOS GENERALES (14.41% CD) 42042.10 66714.72 61487.55 26331.85 196576.21 UTILIDAD (10% CD) 29179.70 46303.95 42675.99 18275.86 136435.50 SUBTOTAL 363018.79 576058.20 530923.42 227366.30 1697366.70 FACTOR DE RELACION (106.05%) 21950.36 34832.04 32102.92 13747.97 102633.30 COSTO TOTAL DE LA OBRA 384969.15 610890.24 563026.34 241114.27 1800000.00 REHABILITACION Y MEJORAMIENTO DEL CANAL PRINCIPAL DEL SISTEMA DE RIEGO HUARO - YURACYACU - DISTRITO YURACYACU - PROVINCIA DE RIOJA - REGION SAN MARTIN

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INSUMOSCALENDARIO DE ADQUISICION DE INSUMOSOBRAREHABILITACION Y MEJORAMIENTO DEL CANAL PRINCIPAL DEL SISTEMA DE RIEGO HUARO - YURACYACU - DISTRITO YURACYACU - PROVINCIA DE RIOJA - REGION SAN MARTINLUGAR:SAN MARTIN - RIOJA- YURACYACUITEMINSUMOUnd.MetradoPrecio (S/.)MES1MES2MES3MES4TOTAL (S/.)1TOPOGRAFOhh1,041.760017.194,520.284,950.725,115.743,321.1117,907.8517,907.850.002OPERARIOhh3,057.178617.198,520.7519,183.1418,401.966,447.0652,552.9052,552.900.003OFICIALhh3,873.853914.5712,786.7324,966.6812,976.215,712.4456,442.0556,442.050.004PEONhh29,428.600613.12101,468.16145,196.1494,963.6444,475.31386,103.24386,103.240.005ALAMBRE NEGRO RECOCIDO # 16kg825.50565.50934.192,563.191,042.904,540.284,540.280.006ALAMBRE NEGRO RECOCIDO # 8kg23.18405.00115.92115.92115.920.007CLAVOS PARA MADERA C/C 3"kg157.67665.50451.15388.3027.76867.22867.220.008PERNOS HEXAGONALES DE 3/4" x 3 1/2"pza9.00006.0054.0054.0054.000.009CLAVOS PARA CALAMINAkg0.06007.000.420.420.420.0010ACERO DE REFUERZO FY=4200 GRADO 60kg12,642.79803.203,740.4526,097.8310,618.6840,456.9540,456.950.0011ARENA FINAm34.882460.00142.01150.93292.94292.940.0012PIEDRA CHANCADA DE 3/4"m3615.9448120.005,193.4625,780.4828,491.9214,447.5473,913.3873,913.380.0013ARENA GRUESAm31,045.805560.0013,283.0427,477.7614,896.407,091.1262,748.3362,748.330.0039%53%7%100%14PIEDRA MEDIANAm39.450060.00567.00567.00567.000.0015MATERIAL EXCEDENTE ( CORTE )m322.50005.00112.50112.50112.500.00253,394.64343,398.2045,694.11642,486.9516GRAVA 3/8" - 3/4"m346.6800100.00411.441,795.381,855.23605.944,668.004,668.000.0017ASFALTO RC-250gln81.374025.00986.171,048.182,034.352,034.350.0018YESOkg28.10505.00140.53140.53140.530.0019WATER STOP PVC DE 6"m32.025022.50720.56720.56720.560.0020CORDELm255.50000.3076.6576.6576.650.0021CAL HIDRATADAkg300.00003.00900.00900.00900.000.0022SELLADOR ELASTOMERICO DE POLIURETANOgln391.5401185.0015,378.2652,472.344,584.3372,434.9272,434.920.0023ADITIVO CURADORgln185.945645.00587.952,918.423,225.341,635.848,367.558,367.550.0024IMPRIMANTE APLICACION ELASTOMERICO DE POLIURETANOgln54.0888165.002,965.025,798.70160.938,924.658,924.650.0025TRANSPORTE DE MATERIAL A OBRAglb1.00003,500.001,080.631,050.001,085.00284.373,500.003,500.000.0026HORMIGONm316.862080.00885.68463.281,348.961,348.960.0027AGUAm3287.22402.00226.37132.03143.3572.70574.45574.450.0028TECNOPORT DE 1"x4"x8"m2127.81687.508.03817.91132.69958.63958.630.0029SUMINISTRO Y SELLADO DE LETRINASund5.0000350.001,750.001,750.001,750.000.0030MADERA NACIONAL P/ENCOFRADO-CARPp21,545.90004.006,183.606,183.606,183.600.0031MADERA TORNILLOp2250.00005.001,250.001,250.001,250.000.0032MADERA TORNILLO CEPILLADAp2150.00005.50825.00825.00825.000.0033RODON DE POLYOLEFINA DE 1 1/4"m2,079.51454.50144.147,927.301,286.389,357.829,357.820.0034RODON DE POLYOLEFINA DE 5/8"m4,930.695012.0022,502.8236,665.5259,168.3459,168.340.0035ESTACA DE MADERAp2511.00000.1051.1051.1051.100.0036TRIPLAY DE 4'x8'x 12 mmpln26.8934120.003,227.213,227.213,227.210.0037MADERA TORNILLO INC.CORTE P/ENCOFRADOp22,100.64005.00942.908,171.671,388.6310,503.2010,503.200.0038COMPUERTAS FIERRO CON VOLANTE 0.5 x 0.6 Mund6.0000650.003,900.003,900.003,900.000.0039PINTURA ESMALTE SINTETICOgln1.500040.0060.0060.0060.000.0040PINTURA ESMALTEgln3.066035.40108.54108.54108.540.0041CALAMINAS GALVANIZADASund6.000023.00138.00138.00138.000.0042CALAMINA DE 11CANALES (1.83mx0.83mx0.22mm)pln60.000035.002,100.002,100.002,100.000.0043TUBERIA PVC SAP DE 3/4" x 5Mm303.420013.00347.671,517.101,567.67512.023,944.463,944.460.0044MATERIAL DE PRESTAMO (Costo derecho de extraccion)m32,079.00004.008,316.008,316.008,316.000.0045ADITIVO PLASTIFICANTEgln272.4103135.002,594.5112,822.6814,167.217,190.9936,775.3936,775.390.0046PLANTAS NATIVAS ( INC. FERTILIZ, TIERRA VEGETAL, ETC )und1,750.00005.008,750.008,750.008,750.000.0047CEMENTO PORTLAND TIPO I ( 42.5KG )BOL10,133.373624.0017,848.1485,031.4493,107.2747,214.12243,200.97243,200.970.0048HERRAMIENTAS MANUALES%MO6,462.529,744.676,555.023,201.1425,963.3425,963.340.0049WINCHA DE 50mHE81.76000.9073.5873.5873.580.0050MIRA TOPOGRAFICAHE1,123.52002.00689.44576.00595.20386.402,247.042,247.040.0051TEODOLITOHE81.760010.50858.48858.48858.480.0052NIVEL TOPOGRAFICOHE1,041.76009.002,366.642,592.002,678.401,738.809,375.849,375.840.0053MEZCLADORA DE CONCRETO DE 9 -11P3hm784.305930.001,772.518,252.778,960.754,543.1523,529.1823,529.180.0054CAMION VOLQUETE 12 M3.hm144.2037180.0025,398.340.000.00558.3425,956.6725,956.670.0055MOTOBOMBA 12 HP 4"hm80.000025.002,000.002,000.002,000.000.0056CAMION PLATAFORMA 6X4 ,260-300 HP, 19 TNhm32.0000220.003,520.000.000.003,520.007,040.007,040.000.0057CIZALLA P/CORTE DE FIERROhm481.63045.00223.941,552.11632.102,408.152,408.150.0058COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm1.205378.7494.9194.9194.910.0059COMPACTADOR VIBR. TIPO PLANCHA 5.8 HPhm553.776115.003,592.173,554.6814.751,145.048,306.648,306.640.0060RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.hm31.6800170.005,385.605,385.605,385.600.0061CARGADOR S/LLANTAS 125-155 HP 3 YD3.hm79.2629250.0019,057.870.000.00757.8719,815.7319,815.730.0062TRACTOR DE ORUGAS DE 140-160 HPhm78.6720280.0016,367.680.000.005,660.4822,028.1622,028.160.0063MARTILLO NEUMATICO 29 KG C/BARRENO-ACCShm2.410720.0048.2148.2148.210.0064MOTONIVELADORA DE 125 HPhm37.6800220.007,629.600.000.00660.008,289.608,289.600.00COSTO DIRECTO 291796.99463039.53426759.89182758.591364354.99GASTOS GENERALES (14.41% CD)42042.1066714.7261487.5526331.85196576.21291,796.99463,039.53426,759.89182,758.59UTILIDAD (10% CD)29179.7046303.9542675.9918275.86136435.50ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!SUBTOTAL363018.79576058.20530923.42227366.301697366.70FACTOR DE RELACION (106.05%)21950.3634832.0432102.9213747.97102633.30196,576.21COSTO TOTAL DE LA OBRA384969.15610890.24563026.34241114.271800000.000.144079961118000001.06046618980.0604661898
Hoja1GASTOS GENERALES (14.41% CD)UTILIDAD (10% CD)SUBTOTALFACTOR DE RELACION (106.05%)COSTO TOTAL DE LA OBRA

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