cronograma de adquisiscion de materiales

2
CRONOGRAMA DE ADQUISICION DE MATERIALES Proyecto: Obra: Pavimetacion Ullusca Propietario: MUNICIPALIDAD DISTRITAL DE PARCO Fecha Apr-15 ITEM DESCRIPCION Und METRADO CU TOTAL MES 1 MES 2 MES 3 MES 4 MES 5 MANO DE OBRA 0147000022 OPERADOR DE EQUIPO LIVIANO hh 226.55 21.95 4972.77 828.80 828.80 828.80 828.80 828.80 0147000023 OPERADOR DE EQUIPO PESADO hh 719.85 21.95 15800.71 2633.45 2633.45 2633.45 2633.45 2633.45 0147000032 TOPOGRAFO hh 100.89 21.95 2214.54 369.09 369.09 369.09 369.09 369.09 0147010000 ALMACENERO hh 12.00 15.39 184.68 30.78 30.78 30.78 30.78 30.78 0147010001 CAPATAZ hh 802.41 21.95 17613.09 2935.52 2935.52 2935.52 2935.52 2935.52 0147010002 OPERARIO hh 4560.31 18.36 83727.29 13954.55 13954.55 13954.55 13954.55 13954.55 0147010003 OFICIAL hh 10816.51 15.39 166466.09 27744.35 27744.35 27744.35 27744.35 27744.35 0147010004 PEON hh 9564.42 13.84 132371.57 22061.93 22061.93 22061.93 22061.93 22061.93 MATERIALES 0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 716.69 5.20 3726.79 1863.39 1863.39 0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 5.70 5.20 29.64 14.82 14.82 0202010005 CLAVOS PARA MADERA C/C 3" kg 2.72 4.80 13.06 6.53 6.53 0202130021 CLAVOS PARA CALAMINA kg 32.98 7.20 237.46 118.73 118.73 0202200100 PERNOS EXPANSIVOS 1/2" X 4" pza 92.00 1.60 147.20 73.60 73.60 0203000030 FIERRO CORR. 3/8" SIDERPERU G-60 kg 98.34 3.60 354.02 177.01 177.01 0204000000 ARENA FINA m3 35.47 110.00 3901.70 1950.85 1950.85 0204000005 FILLER kg 11813.60 0.41 4843.58 2421.79 2421.79 0205000003 PIEDRA CHANCADA 3/4 - 1/2" m3 451.20 86.27 38925.02 19462.51 19462.51 0205010004 ARENA GRUESA m3 767.90 93.00 71414.70 35707.35 35707.35 0205300070 MATERIAL DE CANTERA m3 2147.92 125.00 268490.00 134245.00 134245.00 0213000006 ASFALTO RC-250 gln 1664.64 18.50 30795.84 15397.92 15397.92 0213510002 PEGAMENTO gln 0.02 95.00 1.90 0.95 0.95 0220010001 CEMENTO ASFALTICO PEN 85/100 gln 10739.64 6.80 73029.55 36514.78 36514.78 0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 5450.95 20.00 109019.00 54509.50 54509.50 0221030002 CAJA DE CONCRETO P/MEDIDOR 1/2" - 3/4" und 22.00 48.00 1056.00 528.00 528.00 0229030001 YESO kg 98.34 2.54 249.78 124.89 124.89 0230080010 BARRENO 5' X 1/8" und 3.02 350.00 1057.00 528.50 528.50 0232970002 MOVILIZACION Y DESMOVILIZACION glb 1.00 21,119.60 21119.60 10559.80 10559.80 0232990006 glb 3.00 2,500.00 7500.00 3750.00 3750.00 0234000000 GASOLINA 84 OCTANOS gln 320.02 13.14 4205.06 2102.53 2102.53 0238000000 HORMIGON m3 3.71 76.27 282.96 141.48 141.48 0239020082 TIZA BOL 1.79 2.50 4.48 2.24 2.24 0239050000 AGUA m3 473.59 0.86 407.29 203.64 203.64 0239050100 MITIGACION AMBIENTAL glb 1.00 23,000.00 23000.00 11500.00 11500.00 0239150000 PRUEBA DE DISEÑO DE MEZCLA DE CONCRETO und 10.00 300.00 3000.00 1500.00 1500.00 0239150005 PRUEBAS PROCTOR MODIFICADO und 18.00 350.00 6300.00 3150.00 3150.00 0239900004 PRUEBA : DENSIDAD DE CAMPO und 36.00 35.00 1260.00 630.00 630.00 0239900006 PRUEBA : ROTURA DE PROBETA und 8.00 25.00 200.00 100.00 100.00 0243010003 MADERA TORNILLO p2 16234.64 4.66 75653.42 37826.71 37826.71 0243010079 MADERA TORNILLO CEPILLADA p2 20.00 2.30 46.00 23.00 23.00 0252040051 CLAVOS C/C DE 3" kg 716.74 3.80 2723.61 1361.81 1361.81 0253000000 KEROSENE INDUSTRIAL gln 456.43 13.23 6038.57 3019.28 3019.28 0253030027 THINER gln 5.75 18.50 106.38 53.19 53.19 0254110090 PINTURA ESMALTE SINTETICO gln 81.95 30.25 2478.99 1239.49 1239.49 0254110096 PINTURA ESMALTE gln 3.45 30.25 104.36 52.18 52.18 0254440001 DISOLVENTE XILOL gln 40.91 15.25 623.88 311.94 311.94 0254450070 PINTURA DE TRAFICO gln 204.57 55.08 11267.72 5633.86 5633.86 0254520001 MICROESFERAS TIPO DROPON kg 379.11 4.80 1819.73 909.86 909.86 0256220100 SEÑALES REFLECTANTES DE 60 X 60 cm. und 23.00 18.00 414.00 207.00 207.00 0265010020 TUBERIA DE FIERRO NEGRO 2" m 103.50 3.50 362.25 181.13 181.13 0265050011 UNION UNIVERSAL DE Fo. GALV. DE 1/2" und 88.00 8.00 704.00 352.00 352.00 0265160051 ABRAZADERA DE Fo.Go. C/DOS OREJAS 100 mm und 22.00 3.80 83.60 41.80 41.80 0265450001 NIPLE DE F° GALV. DE 1/2" X 2" pza 88.00 4.50 396.00 198.00 198.00 0269000024 TUB. C.S.N. 6" - EC m 11.00 18.00 198.00 99.00 99.00 0272060000 CODO DE 90°C/R PVC SAP P/AGUA DE 1/2" und 44.00 12.00 528.00 264.00 264.00 0276010001 LLAVE CORPORATION BRONCE C/75 (A-5) 1/2" pza 22.00 25.00 550.00 275.00 275.00 0276010031 LLAVE DE PASO DE 1/2" BRONCE pza 44.00 18.00 792.00 396.00 396.00 0281290002 LOCAL PARA ALMACEN mes 6.00 200.00 1200.00 600.00 600.00 0281410001 PLANCHA METALICA DE 1/54" m2 7.50 53.36 400.20 200.10 200.10 0298010050 MARCO Y TAPA DE FIERRO FUNDIDO %PU EQUIPOS 0337010001 HERRAMIENTAS MANUALES %MO 0337540001 MIRAS Y JALONES HE 57.93 12.50 724.13 181.03 181.03 181.03 181.03 0337540011 TEODOLITO HE 42.96 8.60 369.46 92.36 92.36 92.36 92.36 0348010007 MEZCLADORA DE CONCRETO DE 9-11 P3-18 HP hm 322.17 32.30 10406.09 2601.52 2601.52 2601.52 2601.52 0348110004 VOLQUETE DE 15 M3 hm 1025.43 299.60 307218.83 76804.71 76804.71 76804.71 76804.71 0348120002 CAMION CISTERNA 4X2 (AGUA) 2,000 GAL. hm 34.90 160.65 5606.69 1401.67 1401.67 1401.67 1401.67 0349010002 COMPRESORA NEUMATICA 250-330 PCM, 87 HP hm 36.72 97.50 3580.20 895.05 895.05 895.05 895.05 0349030004 COMPACTADOR VIBR. TIPO PLANCHA 7 HP hm 101.68 12.71 1292.35 323.09 323.09 323.09 323.09 0349030007 RODILLO LISO VIBR AUTOP 125HP hm 46.18 185.25 8554.85 2138.71 2138.71 2138.71 2138.71 0349030018 RODILLO NEUMATICO AUTOP. 127 HP 8-23 TON hm 30.61 189.40 5797.53 1449.38 1449.38 1449.38 1449.38 0349030043 RODILLO TANDEM ESTATIC AUT 58-70HP 8-10T hm 30.61 97.20 2975.29 743.82 743.82 743.82 743.82 0349040010 CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 279.80 254.03 71077.59 17769.40 17769.40 17769.40 17769.40 0349040034 TRACTOR DE ORUGAS DE 190-240 HP hm 424.29 280.35 118949.70 29737.43 29737.43 29737.43 29737.43 0349050003 BARREDORA MECANICA 10-20 HP 7 P.LONG. hm 31.68 91.87 2910.44 727.61 727.61 727.61 727.61 0349050008 PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16' hm 30.61 250.38 7664.13 1916.03 1916.03 1916.03 1916.03 0349050018 PLANTA ASFALTICA EN CALIENTE hm 30.61 1,574.69 48201.26 12050.32 12050.32 12050.32 12050.32 0349060003 MARTILLO NEUMATICO DE 24 Kg. hm 1.26 15.35 19.34 4.84 4.84 4.84 4.84 0349070001 VIBRADOR DE CONCRETO 4 HP 1.35" hm 161.11 12.71 2047.71 511.93 511.93 511.93 511.93 0349080014 ZARANDA METALICA hm 85.92 4.20 360.86 90.22 90.22 90.22 90.22 0349090000 MOTONIVELADORA DE 125 HP hm 46.18 220.65 10189.62 2547.40 2547.40 2547.40 2547.40 0349130004 CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 G hm 31.68 210.65 6673.39 1668.35 1668.35 1668.35 1668.35 0349880021 ESTACIÓN TOTAL hm 14.97 16.95 253.74 63.44 63.44 63.44 63.44 COSTO DIRECTO 1,837,702.75 614,807.92 224,276.76 614,807.92 224,276.76 70,558.46 GASTOS GENERALES 10% 183,770.28 61,480.79 22,427.68 61,480.79 22,427.68 7,055.85 UTILIDAD 10% 183,770.28 61,480.79 22,427.68 61,480.79 22,427.68 7,055.85 SUBTOTAL 2,205,243.30 737,769.50 269,132.11 737,769.50 269,132.11 84,670.15 IMPUESTO (IGV) 18% 396,943.79 132,798.51 48,443.78 132,798.51 48,443.78 15,240.63 TOTAL 2,602,187.09 870,568.02 317,575.89 870,568.02 317,575.89 99,910.77 SUPERVISION 3.5% 91,076.55 30,469.88 11,115.16 30,469.88 11,115.16 3,496.88 TOTAL PRESUPUESTO 2,693,263.64 901,037.90 328,691.04 901,037.90 328,691.04 103,407.65 PORCENTAJE 100.00% 33.46% 12.20% 33.46% 12.20% 3.84% "CONSTRUCCIÓN DE PISTAS Y VEREDAS DE LAS CALLES INDEPENDENCIA, FELIX FABIAN, ALMIRANTE GRAU, LIMA, LUCAS RODRIGUEZ, INOCENTE RODRIGUEZ Y SERAFIN RODRIGUEZ DEL CENTRO ULLUSCA, DISTRITO DE PARCO - JAUJA - JUNÍN" FLETE TERRESTRE

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Sheet1CRONOGRAMA DE ADQUISICION DE MATERIALESProyecto:"CONSTRUCCIN DE PISTAS Y VEREDAS DE LAS CALLES INDEPENDENCIA, FELIX FABIAN, ALMIRANTE GRAU, LIMA, LUCAS RODRIGUEZ, INOCENTE RODRIGUEZ Y SERAFIN RODRIGUEZ DEL CENTRO POBLADO DE ULLUSCA, DISTRITO DE PARCO - JAUJA - JUNN"Obra:Pavimetacion UlluscaPropietario:MUNICIPALIDAD DISTRITAL DE PARCOFechaApr-15ITEMDESCRIPCIONUndMETRADOCUTOTALMES 1MES 2MES 3MES 4MES 5MES 6MANO DE OBRA0147000022OPERADOR DE EQUIPO LIVIANOhh226.5521.954972.77828.80828.80828.80828.80828.80828.800147000023OPERADOR DE EQUIPO PESADOhh719.8521.9515800.712633.452633.452633.452633.452633.452633.450147000032TOPOGRAFOhh100.8921.952214.54369.09369.09369.09369.09369.09369.090147010000ALMACENEROhh12.0015.39184.6830.7830.7830.7830.7830.7830.780147010001CAPATAZhh802.4121.9517613.092935.522935.522935.522935.522935.522935.520147010002OPERARIOhh4560.3118.3683727.2913954.5513954.5513954.5513954.5513954.5513954.550147010003OFICIALhh10816.5115.39166466.0927744.3527744.3527744.3527744.3527744.3527744.350147010004PEONhh9564.4213.84132371.5722061.9322061.9322061.9322061.9322061.9322061.93MATERIALES0202000007ALAMBRE NEGRO RECOCIDO # 16kg716.695.203726.791863.391863.390202000008ALAMBRE NEGRO RECOCIDO # 8kg5.705.2029.6414.8214.820202010005CLAVOS PARA MADERA C/C 3"kg2.724.8013.066.536.530202130021CLAVOS PARA CALAMINAkg32.987.20237.46118.73118.730202200100PERNOS EXPANSIVOS 1/2" X 4"pza92.001.60147.2073.6073.600203000030FIERRO CORR. 3/8" SIDERPERU G-60kg98.343.60354.02177.01177.010204000000ARENA FINAm335.47110.003901.701950.851950.850204000005FILLERkg11813.600.414843.582421.792421.790205000003PIEDRA CHANCADA 3/4 - 1/2"m3451.2086.2738925.0219462.5119462.510205010004ARENA GRUESAm3767.9093.0071414.7035707.3535707.350205300070MATERIAL DE CANTERAm32147.92125.00268490.00134245.00134245.000213000006ASFALTO RC-250gln1664.6418.5030795.8415397.9215397.920213510002PEGAMENTOgln0.0295.001.900.950.950220010001CEMENTO ASFALTICO PEN 85/100gln10739.646.8073029.5536514.7836514.780221000000CEMENTO PORTLAND TIPO I (42.5KG)BOL5450.9520.00109019.0054509.5054509.500221030002CAJA DE CONCRETO P/MEDIDOR 1/2" - 3/4"und22.0048.001056.00528.00528.000229030001YESOkg98.342.54249.78124.89124.890230080010BARRENO 5' X 1/8"und3.02350.001057.00528.50528.500232970002MOVILIZACION Y DESMOVILIZACIONglb1.0021,119.6021119.6010559.8010559.800232990006FLETE TERRESTREglb3.002,500.007500.003750.003750.000234000000GASOLINA 84 OCTANOSgln320.0213.144205.062102.532102.530238000000HORMIGONm33.7176.27282.96141.48141.480239020082TIZABOL1.792.504.482.242.240239050000AGUAm3473.590.86407.29203.64203.640239050100MITIGACION AMBIENTALglb1.0023,000.0023000.0011500.0011500.000239150000PRUEBA DE DISEO DE MEZCLA DE CONCRETOund10.00300.003000.001500.001500.000239150005PRUEBAS PROCTOR MODIFICADOund18.00350.006300.003150.003150.000239900004PRUEBA : DENSIDAD DE CAMPOund36.0035.001260.00630.00630.000239900006PRUEBA : ROTURA DE PROBETAund8.0025.00200.00100.00100.000243010003MADERA TORNILLOp216234.644.6675653.4237826.7137826.710243010079MADERA TORNILLO CEPILLADAp220.002.3046.0023.0023.000252040051CLAVOS C/C DE 3"kg716.743.802723.611361.811361.810253000000KEROSENE INDUSTRIALgln456.4313.236038.573019.283019.280253030027THINERgln5.7518.50106.3853.1953.190254110090PINTURA ESMALTE SINTETICOgln81.9530.252478.991239.491239.490254110096PINTURA ESMALTEgln3.4530.25104.3652.1852.180254440001DISOLVENTE XILOLgln40.9115.25623.88311.94311.940254450070PINTURA DE TRAFICOgln204.5755.0811267.725633.865633.860254520001MICROESFERAS TIPO DROPONkg379.114.801819.73909.86909.860256220100SEALES REFLECTANTES DE 60 X 60 cm.und23.0018.00414.00207.00207.000265010020TUBERIA DE FIERRO NEGRO 2"m103.503.50362.25181.13181.130265050011UNION UNIVERSAL DE Fo. GALV. DE 1/2"und88.008.00704.00352.00352.000265160051ABRAZADERA DE Fo.Go. C/DOS OREJAS 100 mmund22.003.8083.6041.8041.800265450001NIPLE DE F GALV. DE 1/2" X 2"pza88.004.50396.00198.00198.000269000024TUB. C.S.N. 6" - ECm11.0018.00198.0099.0099.000272060000CODO DE 90C/R PVC SAP P/AGUA DE 1/2"und44.0012.00528.00264.00264.000276010001LLAVE CORPORATION BRONCE C/75 (A-5) 1/2"pza22.0025.00550.00275.00275.000276010031LLAVE DE PASO DE 1/2" BRONCEpza44.0018.00792.00396.00396.000281290002LOCAL PARA ALMACENmes6.00200.001200.00600.00600.000281410001PLANCHA METALICA DE 1/54"m27.5053.36400.20200.10200.100298010050MARCO Y TAPA DE FIERRO FUNDIDO%PUEQUIPOS0337010001HERRAMIENTAS MANUALES%MO0337540001MIRAS Y JALONESHE57.9312.50724.13181.03181.03181.03181.030337540011TEODOLITOHE42.968.60369.4692.3692.3692.3692.360348010007MEZCLADORA DE CONCRETO DE 9-11 P3-18 HPhm322.1732.3010406.092601.522601.522601.522601.520348110004VOLQUETE DE 15 M3hm1025.43299.60307218.8376804.7176804.7176804.7176804.710348120002CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.hm34.90160.655606.691401.671401.671401.671401.670349010002COMPRESORA NEUMATICA 250-330 PCM, 87 HPhm36.7297.503580.20895.05895.05895.05895.050349030004COMPACTADOR VIBR. TIPO PLANCHA 7 HPhm101.6812.711292.35323.09323.09323.09323.090349030007RODILLO LISO VIBR AUTOP 125HPhm46.18185.258554.852138.712138.712138.712138.710349030018RODILLO NEUMATICO AUTOP. 127 HP 8-23 TONhm30.61189.405797.531449.381449.381449.381449.380349030043RODILLO TANDEM ESTATIC AUT 58-70HP 8-10Thm30.6197.202975.29743.82743.82743.82743.820349040010CARGADOR S/LLANTAS 125-155 HP 3 YD3.hm279.80254.0371077.5917769.4017769.4017769.4017769.400349040034TRACTOR DE ORUGAS DE 190-240 HPhm424.29280.35118949.7029737.4329737.4329737.4329737.430349050003BARREDORA MECANICA 10-20 HP 7 P.LONG.hm31.6891.872910.44727.61727.61727.61727.610349050008PAVIMENTADORA SOBRE ORUGAS 69 HP 10-16'hm30.61250.387664.131916.031916.031916.031916.030349050018PLANTA ASFALTICA EN CALIENTEhm30.611,574.6948201.2612050.3212050.3212050.3212050.320349060003MARTILLO NEUMATICO DE 24 Kg.hm1.2615.3519.344.844.844.844.840349070001VIBRADOR DE CONCRETO 4 HP 1.35"hm161.1112.712047.71511.93511.93511.93511.930349080014ZARANDA METALICAhm85.924.20360.8690.2290.2290.2290.220349090000MOTONIVELADORA DE 125 HPhm46.18220.6510189.622547.402547.402547.402547.400349130004CAMION IMPRIMIDOR 6x2 178-210 HP 1,800 Ghm31.68210.656673.391668.351668.351668.351668.350349880021ESTACIN TOTALhm14.9716.95253.7463.4463.4463.4463.44COSTO DIRECTO1,837,702.75614,807.92224,276.76614,807.92224,276.7670,558.4670,558.46GASTOS GENERALES 10%183,770.2861,480.7922,427.6861,480.7922,427.687,055.857,055.85UTILIDAD 10%183,770.2861,480.7922,427.6861,480.7922,427.687,055.857,055.85SUBTOTAL2,205,243.30737,769.50269,132.11737,769.50269,132.1184,670.1584,670.15IMPUESTO (IGV) 18%396,943.79132,798.5148,443.78132,798.5148,443.7815,240.6315,240.63TOTAL2,602,187.09870,568.02317,575.89870,568.02317,575.8999,910.7799,910.77SUPERVISION 3.5%91,076.5530,469.8811,115.1630,469.8811,115.163,496.883,496.88TOTAL PRESUPUESTO2,693,263.64901,037.90328,691.04901,037.90328,691.04103,407.65103,407.65PORCENTAJE100.00%33.46%12.20%33.46%12.20%3.84%3.84%