ANALISIS DE PRECIOS UNITARIOS

1101002 MANTENIMIENTO RUTINARIO

Presupuesto

012

Subpresupuesto

Fecha presupuesto

Partida

01.01

Rendimiento

km/DIA

Cdigo

Descripcin Recurso

1/10/2013

LIMPIEZA GENERAL
5.0000

EQ. 5.0000
Unidad

Costo unitario directo por : km

10.06

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

1.0000

1.6000

5.99

9.58

Mano de Obra
0101010005

PEON

hh

9.58
Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

9.58

0.48
0.48

Partida

01.02

ELIMINACION DE DERRUMBES Y ESCOMBROS CON EQUIPO

Rendimiento

m3/DIA

Cdigo

Descripcin Recurso

100.0000

EQ. 100.0000
Unidad

Costo unitario directo por : m3

17.71

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.0400

7.55

0.30

0101010005

PEON

hh

3.0000

0.2400

5.99

1.44
1.74

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

1.74

0.05

03011700020001

RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3

hm

1.0000

0.0800

131.69

10.54

03012200040005

CAMION VOLQUETE DE 6 m3

hm

1.0000

0.0800

67.26

5.38
15.97

Partida

01.03

TRATAMIENTO DE FISURAS CON SELLANTE ELASTOMETRICO DE > 3 mm. Y MENOR DE

Rendimiento

m/DIA

Cdigo

Descripcin Recurso

1,600.0000

EQ. 1,600.0000
Unidad

Costo unitario directo por : m

4.81

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

1.0000

0.0050

7.55

0.04

0101010003

OPERARIO

hh

5.0000

0.0250

7.03

0.18

0101010004

OFICIAL

hh

4.0000

0.0200

6.51

0.13

0101010005

PEON

hh

10.0000

0.0500

5.99

0.30
0.65

Materiales
02221600010024

SELLADOR ELASTOMETRICO PARA FISURAS

kg

0.2500

11.12

2.78
2.78

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

0.65

0.02

03011200020004

SELLADOR DE FISURAS

hm

1.0000

0.0050

153.40

0.77

03011400060003

COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP

hm

1.0000

0.0050

69.23

0.35

0301220012

CAMION HINO 4 TON.

hm

1.0000

0.0050

48.96

0.24
1.38

Partida

01.04

TRATAMIENTO DE FISURAS CON SELLANTE ELASTOMETRICO DE > 6 mm.

Rendimiento

m/DIA

Cdigo

Descripcin Recurso

1,300.0000

EQ. 1,300.0000
Unidad

Costo unitario directo por : m

5.83

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

1.0000

0.0062

7.55

0.05

0101010003

OPERARIO

hh

5.0000

0.0308

7.03

0.22

0101010004

OFICIAL

hh

4.0000

0.0246

6.51

0.16

0101010005

PEON

hh

10.0000

0.0615

5.99

0.37
0.80

Materiales
02221600010024

SELLADOR ELASTOMETRICO PARA FISURAS

kg

0.2500

11.12

2.78
2.78

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

0.80

0.02

03011200020003

RUTEADOR

hm

1.0000

0.0062

88.50

0.55

03011200020004

SELLADOR DE FISURAS

hm

1.0000

0.0062

153.40

0.95

03011400060003

COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP

hm

1.0000

0.0062

69.23

0.43

0301220012

CAMION HINO 4 TON.

hm

1.0000

0.0062

48.96

0.30
2.25

Partida

01.05

PARCHADO CON EMULSION ASFALTICA

Rendimiento

m3/DIA

Cdigo

Descripcin Recurso

3.0000

EQ. 3.0000
Unidad

Costo unitario directo por : m3

490.59

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.5333

7.55

4.03

0101010004

OFICIAL

hh

1.0000

2.6667

6.51

17.36

0101010005

PEON

hh

5.0000

13.3333

5.99

79.87
101.26

Materiales
0201050006

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

gal

30.0000

7.98

239.40

0207030001

HORMIGON

m3

1.2000

20.76

24.91

0290130024

AGUA

m3

0.0030

3.00

0.01
264.32

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

101.26

5.06

0301110002

CORTADORA DE ASFALTO

hm

0.5000

1.3333

15.00

20.00

0301190002

RODILLO VIBRATORIO VIBROMAX

hm

1.0000

2.6667

13.00

34.67

0301220012

CAMION HINO 4 TON.

hm

0.5000

1.3333

48.96

65.28
125.01

Partida

01.06

BACHEO EN BERMAS

Rendimiento

m3/DIA

Cdigo

Descripcin Recurso

3.5000

EQ. 3.5000
Unidad

Costo unitario directo por : m3

458.26

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.4571

7.55

3.45

0101010004

OFICIAL

hh

1.0000

2.2857

6.51

14.88

0101010005

PEON

hh

5.0000

11.4286

5.99

68.46
86.79

Materiales
0201050006

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

gal

30.0000

7.98

239.40

0207030001

HORMIGON

m3

1.2000

20.76

24.91

0290130024

AGUA

m3

0.0030

3.00

0.01
264.32

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

86.79

4.34

0301110002

CORTADORA DE ASFALTO

hm

0.5000

1.1429

15.00

17.14

0301190002

RODILLO VIBRATORIO VIBROMAX

hm

1.0000

2.2857

13.00

29.71

0301220012

CAMION HINO 4 TON.

hm

0.5000

1.1429

48.96

55.96
107.15

Partida

01.07

SELLO DE ARENA.

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso

300.0000

EQ. 300.0000
Unidad

Costo unitario directo por : m2

10.37

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.0133

7.55

0.10

0101010003

OPERARIO

hh

2.0000

0.0533

7.03

0.37

0101010004

OFICIAL

hh

2.0000

0.0533

6.51

0.35

0101010005

PEON

hh

6.0000

0.1600

5.99

0.96
1.78

Materiales
02010500010004

ASFALTO LIQUIDO RC-250

gal

0.3200

8.48

2.71

02070200010001

ARENA FINA

m3

0.0044

30.00

0.13
2.84

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

1.78

0.09

03011000040001

RODILLO NEUMATICO AUTOPREPULSADO 5.5 - 20 ton

hm

1.0000

0.0267

135.59

3.62

03011400060003

COMPRESORA NEUMATICA 250 - 330 PCM - 87 HP

hm

1.0000

0.0267

69.23

1.85

0301390008

COCINA DE ASFALTO

hm

1.0000

0.0267

7.12

0.19
5.75

Partida

01.08

LIMPIEZA DE CUNETAS

Rendimiento

m/DIA

Cdigo

Descripcin Recurso

200.0000

EQ. 200.0000
Unidad

Costo unitario directo por : m

0.90

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.0200

7.55

0.15

0101010005

PEON

hh

3.0000

0.1200

5.99

0.72
0.87

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

0.87

0.03
0.03

Partida

01.09

LIMPIEZA DE ALCANTARILLAS

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

8.0000

EQ. 8.0000
Unidad

Costo unitario directo por : und

25.46

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.1000

0.1000

7.55

0.76

0101010005

PEON

hh

4.0000

4.0000

5.99

23.96
24.72

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

24.72

0.74
0.74

Partida

01.10

LIMPIEZA DE SEALES

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

50.0000

EQ. 50.0000
Unidad

Costo unitario directo por : und

3.60

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

1.0000

0.1600

7.55

1.21

0101010004

OFICIAL

hh

1.0000

0.1600

6.51

1.04

0101010005

PEON

hh

1.0000

0.1600

5.99

0.96
3.21

Materiales
02901300090005

WAIPE

kg

0.0100

8.00

0.08

0290130022

DETERGENTE

kg

0.0350

6.00

0.21
0.29

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

3.21

0.10
0.10

Partida

01.11

LIMPIEZA DE HITOS

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

40.0000

EQ. 40.0000
Unidad

Costo unitario directo por : und

4.41

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.0400

7.55

0.30

0101010005

PEON

hh

3.0000

0.6000

5.99

3.59
3.89

Materiales
02901300090005

WAIPE

kg

0.0200

8.00

0.16

0290130022

DETERGENTE

kg

0.0400

6.00

0.24
0.40

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

3.89

0.12
0.12

Partida

01.12

LIMPIEZA DE GUARDAVIAS

Rendimiento

m/DIA

Cdigo

Descripcin Recurso

100.0000

EQ. 100.0000
Unidad

Costo unitario directo por : m

1.87

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.0160

7.55

0.12

0101010005

PEON

hh

3.0000

0.2400

5.99

1.44
1.56

Materiales
02901300090005

WAIPE

kg

0.0100

8.00

0.08

0290130022

DETERGENTE

kg

0.0300

6.00

0.18
0.26

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

1.56

0.05
0.05

Partida

01.13

REPOSICION DE SEAL INFORMATIVA

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

5.0000

EQ. 5.0000
Unidad

Costo unitario directo por : und

1,327.09

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.3200

7.55

2.42

0101010004

OFICIAL

hh

1.0000

1.6000

6.51

10.42

0101010005

PEON

hh

3.0000

4.8000

5.99

28.75
41.59

Materiales
0201010024

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

0213050002

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS

und
TUERCAS Y VOLANDAS

und

1.0000

535.50

1.0000

750.00

535.50
750.00
1,285.50

Partida

01.14

REPOSICION DE SEAL PREVENTIVA Inc. POSTES Y CIMENTACION

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

20.0000

EQ. 20.0000
Unidad

Costo unitario directo por : und

417.45

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.2000

7.55

1.51

0101010003

OPERARIO

hh

6.0000

2.4000

7.03

16.87
18.38

Materiales
0201010023

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

und

1.0000

154.70

154.70
154.70

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

18.38

0.55
0.55

Subpartidas
010301090103

INSTALACION DE LA SENAL

und

1.0000

44.58

44.58

010315011302

ELABORACION DE POSTES DE SEAL

und

1.0000

199.24

199.24
243.82

Partida

01.15

REPINTADO DE MUROS Y PARAPETOS

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso

20.0000

EQ. 20.0000
Unidad

Costo unitario directo por : m2

11.44

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

1.0000

0.4000

6.51

2.60

0101010005

PEON

hh

1.0000

0.4000

5.99

2.40
5.00

Materiales
0238010005

LIJA PARA PARED

und

0.2500

2.19

0.55

0240020018

PINTURA IMPRIMANTE

gal

0.1000

16.00

1.60

0240020019

PINTURA ESMALTE PARA TRAFICO

gal

0.1000

38.00

3.80

0240080012

THINNER

gal

0.0125

19.49

0.24
6.19

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

5.00

0.25
0.25

Partida

01.16

REPOSICION DE SEAL REGLAMENTARIA Inc. POSTES Y CIMENTACION

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

25.0000

EQ. 25.0000
Unidad

Costo unitario directo por : und

520.77

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.1600

7.55

1.21

0101010003

OPERARIO

hh

6.0000

1.9200

7.03

13.50
14.71

Materiales
0201010022

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

und

1.0000

261.80

261.80
261.80

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

14.71

0.44
0.44

Subpartidas
010301090103

INSTALACION DE LA SENAL

und

1.0000

44.58

44.58

010315011302

ELABORACION DE POSTES DE SEAL

und

1.0000

199.24

199.24
243.82

Partida

01.17

REPOSICION DE HITOS KILOMETRICOS: CIMENTACION 0.30 X 0.30 X 0.4

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

20.0000

EQ. 20.0000
Unidad

Costo unitario directo por : und

68.33

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.0800

7.55

0.60

0101010003

OPERARIO

hh

1.0000

0.4000

7.03

2.81

0101010004

OFICIAL

hh

1.0000

0.4000

6.51

2.60

0101010005

PEON

hh

3.0000

1.2000

5.99

7.19
13.20

Materiales
0240020017

PINTURA ESMALTE SINTETICO

gal

0.3000

38.00

11.40

0240020018

PINTURA IMPRIMANTE

gal

0.3000

16.00

4.80

0240080012

THINNER

gal

0.0250

19.49

0.49
16.69

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

13.20

0.40
0.40

Subpartidas
010105010205

CONCRETO f'c=140 kg/cm2 + 30% P.M.

m3

0.0300

151.69

4.55

010303010501

EXCAVACION A MANO EN TERRENO NORMAL

m3

0.1250

34.98

4.37

010306020503

CONCRETO f'c=140 kg/cm2

m3

0.0314

156.83

4.92

010309020204

ENCOFRADO Y DESENCOFRADO

m2

0.5100

26.67

13.60

010311010101

ACERO DE REFUERZO

kg

3.2500

3.26

10.60
38.04

Partida

01.18

REPOSICION DE GUARDAVIAS (incluye postes y terminal)

Rendimiento

m/DIA

Cdigo

Descripcin Recurso

22.8600

EQ. 22.8600
Unidad

Costo unitario directo por : m

131.34

Cuadrilla

Cantidad

Precio S/.

Parcial S/.
1.32

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.1750

7.55

0101010003

OPERARIO

hh

2.0000

0.6999

7.03

4.92

0101010005

PEON

hh

6.0000

2.0997

5.99

12.58
18.82

Materiales
0204270003

GUARDAVIAS ACERO L = 3.81 m

und

0.2603

175.00

45.55

02462300010002

JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

jgo

0.9500

23.62

22.44

0263110002

POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS

und

0.2600

79.94

20.78

0270150002

CAPTAFARO BIDIRECCIONAL

und

0.2600

9.00

2.34

0271030062

TERMINALES DE GUARDAVIAS

und

0.0150

135.56

2.03
93.14

Subpartidas
010105010205

CONCRETO f'c=140 kg/cm2 + 30% P.M.

m3

0.1250

151.69

010703010002

EXCAVACION PARA ESTRUCTURAS

m3

0.1300

3.21

18.96
0.42
19.38

Partida

01.19

REPOSICION DE POSTES DELINEADORES CIMENTACION 0.30 x 0.30 x 0.30

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

20.0000

EQ. 20.0000
Unidad

Costo unitario directo por : und

45.58

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.2000

7.55

1.51

0101010003

OPERARIO

hh

1.0000

0.4000

7.03

2.81

0101010005

PEON

hh

4.0000

1.6000

5.99

9.58
13.90

Subpartidas
010105010205

CONCRETO f'c=140 kg/cm2 + 30% P.M.

m3

0.0300

151.69

010303010501

EXCAVACION A MANO EN TERRENO NORMAL

m3

0.0320

34.98

4.55
1.12

010708103012

POSTES DELINEADORES (INC.PINTADO)

und

1.0000

26.01

26.01
31.68

Partida

01.20

MARCAS EN EL PAVIMENTO

Rendimiento

m2/DIA

Cdigo

Descripcin Recurso

800.0000

EQ. 800.0000
Unidad

Costo unitario directo por : m2

7.55

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.5000

0.0050

7.55

0.04

0101010003

OPERARIO

hh

1.0000

0.0100

7.03

0.07

0101010004

OFICIAL

hh

3.0000

0.0300

6.51

0.20

0101010005

PEON

hh

6.0000

0.0600

5.99

0.36
0.67

Materiales
0240020016

PINTURA DE TRAFICO

gal

0.1100

38.00

4.18

0240060009

MICROESFERAS DE VIDRIO

kg

0.3500

3.00

1.05

0240080017

DISOLVENTE XILOL

gal

0.0250

35.00

0.88
6.11

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

5.0%

0.67

0.03

0301120005

MAQUINA PARA PINTAR MARCAS EN EL PAVIMENTO

hm

1.0000

0.0100

25.42

0.25

0301220012

CAMION HINO 4 TON.

hm

1.0000

0.0100

48.96

0.49
0.77

Partida

01.21

REPOSICION DE TACHAS BIDIRECCIONALES

Rendimiento

und/DIA

Cdigo

Descripcin Recurso

300.0000

EQ. 300.0000
Unidad

Costo unitario directo por : und

6.83

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.2000

0.0053

7.55

0.04

0101010004

OFICIAL

hh

2.0000

0.0533

6.51

0.35

0101010005

PEON

hh

4.0000

0.1067

5.99

0.64
1.03

Materiales
0222090005

PEGAMENTO EPOXICO UNIVERSAL

gal

0.0050

175.00

0.88

0290150029

TACHAS REFLECTORIZANTES BD

und

1.0000

3.66

3.66
4.54

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

0301220010

CAMIONETA PICK UP 4X2, 1 TON

hm

1.0000

5.0%

1.03

0.05

0.0267

45.21

1.21
1.26

Partida

01.22

VIGILANCIA Y CONTROL

Rendimiento

km/DIA

Cdigo

Descripcin Recurso

120.0000

EQ. 120.0000
Unidad

Costo unitario directo por : km

3.45

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

1.0000

0.0667

6.51

0.43

Mano de Obra
0101010004

OFICIAL

hh

0.43
Equipos
0301220010

CAMIONETA PICK UP 4X2, 1 TON

hm

1.0000

0.0667

45.21

3.02
3.02

Partida

01.23

CONTROL DE TRAFICO VEHICULAR

Rendimiento

da/DIA

Cdigo

Descripcin Recurso

2.0360

EQ. 2.0360
Unidad

Costo unitario directo por : da

303.53

Cuadrilla

Cantidad

Precio S/.

Parcial S/.

4.0000

15.7171

5.99

94.15

Mano de Obra
0101010005

PEON

hh

94.15
Materiales
0267020009

LENTES DE SEGURIDAD

und

1.1600

4.25

4.93

02671100040007

SEAL PARA ZONAS DE TRABAJO

und

1.1600

90.00

104.40

0267110013

CONOS REFLECTANTES

und

1.1600

62.00

71.92

02671100140002

TRANQUERA DE MADERA DE 1.20 X 1.20 m

und

0.0300

118.41

3.55

0267110015

PALETAS DE SEGURIDAD PARE Y SIGA

und

0.0400

33.90

1.36

0291020003

VARAS NOCTURNAS DE POLICIA

und

0.0400

16.95

0.68

0291020004

CILINDROS DE SEGURIDAD

und

0.0800

155.00

12.40
199.24

Equipos
03011500010003

RADIO WALKIE TALKIE

und

0.0800

126.70

10.14
10.14

ANALISIS DE PRECIOS UNITARIOS - SUB PARTIDAS

(010105010205-1101002-01) CONCRETO f'c=140 kg/cm2 + 30% P.M.

Partida

Rendimiento

m3/DIA

18.0000

Cdigo

Descripcin Recurso

MO.18.00

EQ.18.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

151.69

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

2.0000

0.8889

6.51

5.79

0101010003

OPERARIO

hh

2.0000

0.8889

7.03

6.25

0101010005

PEON

hh

3.0000

1.3333

5.99

7.99
20.03

Materiales
0.90

02070100050002

PIEDRA MEDIANA DE 6"

m3

0.0300

30.00

0201030001

GASOLINA

gal

0.4000

11.19

4.48

0207030001

HORMIGON

m3

0.5000

20.76

10.38

0213010001

CEMENTO PORTLAND TIPO I (42.5 kg)

bol

6.0000

18.69

112.14
127.90

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

03012900030001

MEZCLADORA DE CONCRETO 11 P3 (23 HP)

hm

1.0000

3.0%

20.03

0.60

0.4444

7.12

3.16
3.76

(010301090103-1101002-01) INSTALACION DE LA SEAL

Partida

Rendimiento

und/DIA

10.0000

Cdigo

Descripcin Recurso

MO.10.00

EQ.10.00

Unidad

Costo unitario directo por : und

Cuadrilla

Cantidad

44.58

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

1.0000

0.8000

6.51

5.21

0101010003

OPERARIO

hh

1.0000

0.8000

7.03

5.62

0101010005

PEON

hh

2.0000

1.6000

5.99

9.58
20.41

Materiales
0271050140

PERNO 3/8" X 7"

und

2.0000

2.30

4.60
4.60

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

20.41

0.61
0.61

Subpartidas
010105010205

CONCRETO f'c=140 kg/cm2 + 30% P.M.

m3

0.1250

151.69

18.96
18.96

(010303010501-1101002-01) EXCAVACION A MANO EN TERRENO NORMAL

Partida

Rendimiento

m3/DIA

3.0000

Cdigo

Descripcin Recurso

MO.3.00

EQ.3.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

34.98

Precio S/.

Parcial S/.

Mano de Obra
0101010002

CAPATAZ

hh

0.1000

0.2667

7.55

2.01

0101010005

PEON

hh

2.0000

5.3333

5.99

31.95
33.96

Equipos
0301010006

HERRAMIENTAS MANUALES

3.0%

%mo

33.96

1.02
1.02

(010303030401-1101002-01) APILAMIENTO DE MATERIAL

Partida

Rendimiento

m3/DIA

100.0000

Cdigo

Descripcin Recurso

MO.100.00

EQ.100.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

11.03

Precio S/.

Parcial S/.

Mano de Obra
0101010005

PEON

hh

1.0000

0.0800

5.99

0.48
0.48

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

03011700020001

RETROEXCAVADORA SOBRE LLANTAS 58 HP 1/2 y3

hm

1.0000

3.0%

0.48

0.01

0.0800

131.69

10.54
10.55

(010305010103-1101002-01) TRANSPORTE DE AGREGADOS

Partida

Rendimiento

m3/DIA

100.0000

Cdigo

Descripcin Recurso

MO.100.00

EQ.100.00

Unidad

Costo unitario directo por : m3

Cuadrilla

Cantidad

9.18

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

0.0500

0.0040

6.51

0.03
0.03

Equipos
03012200040001

CAMION VOLQUETE DE 15 m3

hm

1.0000

0.0800

114.41

9.15
9.15

(010306020503-1101002-01) CONCRETO f'c=140 kg/cm2

Partida

Rendimiento

m3/DIA

15.0000

Cdigo

Descripcin Recurso

MO.15.00

EQ.15.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

156.83

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

2.0000

1.0667

6.51

6.94

0101010003

OPERARIO

hh

2.0000

1.0667

7.03

7.50

0101010005

PEON

hh

3.0000

1.6000

5.99

9.58
24.02

Materiales
0201030001

GASOLINA

gal

0.5400

11.19

6.04

0213010001

CEMENTO PORTLAND TIPO I (42.5 kg)

bol

6.0000

18.69

112.14
118.18

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

03012900030001

MEZCLADORA DE CONCRETO 11 P3 (23 HP)

hm

1.0000

3.0%

24.02

0.72

0.5333

7.12

3.80
4.52

Subpartidas
010318010201

ARENA GRUESA

m3

0.5000

20.21

10.11
10.11

(010309020204-1101002-01) ENCOFRADO Y DESENCOFRADO

Partida

Rendimiento

m2/DIA

15.0000

Cdigo

Descripcin Recurso

MO.15.00

EQ.15.00

Unidad

Costo unitario directo por : m2

Cuadrilla

Cantidad

26.67

Precio S/.

Parcial S/.

Mano de Obra
0101010003

OPERARIO

hh

1.0000

0.5333

7.03

0101010004

OFICIAL

hh

2.0000

1.0667

6.51

3.75
6.94
10.69

Materiales
0.76

02040100020001

ALAMBRE NEGRO N 16

kg

0.2000

3.81

0204120004

CLAVOS

kg

0.2000

3.81

0.76

0231010001

MADERA TORNILLO

p2

4.6670

3.03

14.14
15.66

Equipos
0301010006

HERRAMIENTAS MANUALES

%mo

3.0%

10.69

0.32
0.32

(010311010101-1101002-01) ACERO DE REFUERZO

Partida

Rendimiento

kg/DIA

220.0000

Cdigo

Descripcin Recurso

MO.220.00

EQ.220.00

Costo unitario directo por : kg

Cuadrilla

Unidad

Cantidad

3.26

Precio S/.

Parcial S/.

Mano de Obra
0101010005

PEON

hh

1.0000

0.0364

5.99

0.22

0101010003

OPERARIO

hh

1.0000

0.0364

7.03

0.26
0.48

Materiales
02040100020001

ALAMBRE NEGRO N 16

kg

0.0600

3.81

0.23

0204030001

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

kg

1.0300

2.47

2.54
2.77

Equipos
0301010006

HERRAMIENTAS MANUALES

3.0%

%mo

0.48

0.01
0.01

(010315010703-1101002-01) PINTADO DE POSTES

Partida

Rendimiento

m2/DIA

10.0000

Cdigo

Descripcin Recurso

MO.10.00

EQ.10.00

Costo unitario directo por : m2

Cuadrilla

Unidad

Cantidad

14.88

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

1.0000

0.8000

6.51

0101010003

OPERARIO

hh

1.0000

0.8000

7.03

5.21
5.62
10.83

Materiales
0240080012

THINNER

gal

0.0054

19.49

0.11

0240020018

PINTURA IMPRIMANTE

gal

0.0670

16.00

1.07

0240020017

PINTURA ESMALTE SINTETICO

gal

0.0670

38.00

2.55
3.73

Equipos
0301010006

HERRAMIENTAS MANUALES

3.0%

%mo

10.83

0.32
0.32

(010315011302-1101002-01) ELABORACION DE POSTES DE SEAL

Partida

Rendimiento

und/DIA

20.0000

Cdigo

Descripcin Recurso

MO.20.00

EQ.20.00

Unidad

Costo unitario directo por : und

Cuadrilla

199.24

Cantidad

Precio S/.

0.4000

14.50

Parcial S/.

Materiales
02150100010002

TUBERIA CPVC DE 1/2"

5.80
5.80

Subpartidas
010315010703

PINTADO DE POSTES

m2

1.5000

14.88

22.32

010311010101

ACERO DE REFUERZO

kg

9.0000

3.26

29.34

010309020204

ENCOFRADO Y DESENCOFRADO

m2

1.2000

26.67

32.00

010306020503

CONCRETO f'c=140 kg/cm2

m3

0.7000

156.83

109.78
193.44

(010318010201-1101002-01) ARENA GRUESA

Partida

Rendimiento

m3/DIA

0.0000

Cdigo

Descripcin Recurso

MO.0.00

EQ.0.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

20.21

Precio S/.

Parcial S/.

Subpartidas
010305010103

TRANSPORTE DE AGREGADOS

m3

1.0000

9.18

9.18

010303030401

APILAMIENTO DE MATERIAL

m3

1.0000

11.03

11.03
20.21

(010703010002-1101002-01) EXCAVACION PARA ESTRUCTURAS

Partida

Rendimiento

m3/DIA

120.0000

Cdigo

Descripcin Recurso

MO.120.00

EQ.120.00

Costo unitario directo por : m3

Cuadrilla

Unidad

Cantidad

3.31

Precio S/.

Parcial S/.

Mano de Obra
0101010005

PEON

hh

3.0000

0.2000

5.99

1.20

0101010002

CAPATAZ

hh

4.0000

0.2667

7.55

2.01
3.21

Equipos
0301010006

HERRAMIENTAS MANUALES

3.0%

%mo

3.21

0.10
0.10

(010708103012-1101002-01) POSTES DELINEADORES (INC.PINTADO)

Partida

Rendimiento

und/DIA

60.0000

Cdigo

Descripcin Recurso

MO.60.00

EQ.60.00

Unidad

Costo unitario directo por : und

Cuadrilla

Cantidad

26.01

Precio S/.

Parcial S/.

Mano de Obra
0101010004

OFICIAL

hh

1.0000

0.1333

6.51

0.87

0101010003

OPERARIO

hh

1.0000

0.1333

7.03

0.94

0101010005

PEON

hh

3.0000

0.4000

5.99

2.40
4.21

Materiales
0240080012

THINNER

gal

0.0200

19.49

0.39

0240020018

PINTURA IMPRIMANTE

gal

0.0300

16.00

0.48

0240020017

PINTURA ESMALTE SINTETICO

gal

0.0510

38.00

1.94

0267110010

LAMINA REFLECTIVA ALTA INTENSIDAD

p2

0.1377

15.51

2.14

02191300010016

TUBERIA PVC SAP DESAGUE DE 4" x 3m

1.0000

13.14

13.14
18.09

Subpartidas
010306020503

CONCRETO f'c=140 kg/cm2

m3

0.0085

156.83

1.33

010311010101

ACERO DE REFUERZO

kg

0.7300

3.26

2.38
3.71

METRADOS CONSERVACION RUTINARIA

ITEM 2
Puno - Ilave, Bicapa 1363+000 - 1413+000

CONSERV.
RUTINARIA

km-ao

49.79

METRADOS A EJECUTARSE POR AO

PRESUPUESTO

AO 2013

AO 2014

AO 2015

UND

METRADO
MES

Limpieza general

KM

110.00

10.06

1,320.00

13,279.20

1,320.00

13,279.20

1,320.00

13,279.20

Eliminacin de derrumbes y escombros con equipo

M3

7.50

17.71

90.00

1,593.90

90.00

1,593.90

90.00

1,593.90

ACTIVIDADES

UNITARIO

METRADO

TOTAL S/.

METRADO

TOTAL S/.

METRADO

TOTAL S/.

TOTAL

3,960.00
270.00
-

Parchado con emulsin asfltica

M3

11.18

490.59

67.05

32,894.06

93.87

46,051.68

134.10

65,788.12

Sello con arena

Limpieza de cunetas
Limpieza de alcantarillas
Limpieza de seales
Limpieza de hitos

M2
Ml
Unidad
Unidad
Unidad

22.90
10,500.00
72.00
36.00
5.00

10.37
0.90
25.46
3.60
4.41

137.40
126,000.00
864.00
432.00
60.00

1,424.84
113,400.00
21,997.44
1,555.20
264.60

192.36
126,000.00
864.00
432.00
60.00

1,994.77
113,400.00
21,997.44
1,555.20
264.60

274.80
126,000.00
864.00
432.00
60.00

2,849.68
113,400.00
21,997.44
1,555.20
264.60

Reposicin de seal informativa, inc. portico y cimentacin.

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad
Unidad
M2
Unidad
Unidad

0.50
3.00
39.20
2.00
1.00

6.00
36.00
470.40
24.00
12.00

7,962.54
15,028.20
5,381.38
12,498.48
819.96

6.00
36.00
470.40
24.00
12.00

7,962.54
15,028.20
5,381.38
12,498.48
819.96

6.00
36.00
470.40
24.00
12.00

7,962.54
15,028.20
5,381.38
12,498.48
819.96

Unidad
M2
Unidad
Km.
dia
GBL

15.00
900.00
208.33
2,200.00
15.00

180.00
5,400.00
1,250.00
26,400.00
180.00

8,204.40
40,770.00
8,537.50
91,080.00
54,635.40

180.00
10,800.00
1,750.00
26,400.00
180.00

8,204.40
81,540.00
11,952.50
91,080.00
54,635.40

180.00
12,960.00
2,500.00
26,400.00
180.00

8,204.40
97,848.00
17,075.00
91,080.00
54,635.40

Repintado de muros y parapetos

Reposicin de seal reglamentaria inc. poste y cimentacin.
Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40
Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales
Vigilancia y control
Control de trfico vehicular
Seguridad y Medio Ambiente

PROGRAMADO
DIFERENCIA

1,327.09
417.45
11.44
520.77
68.33
45.58
7.55
6.83
3.45
303.53

TOTAL POR AO

431,327.09

489,239.65

531,261.49

62,760.50

753,126.00

753,126.00

753,126.00

321,798.91

263,886.35

221,864.51

295.02
604.56
378,000.00
2,592.00
1,296.00
180.00
18.00
108.00
1,411.20
72.00
36.00
540.00
29,160.00
5,500.00
79,200.00
540.00
-

1,451,828.24

ITEM 4
Ilave - Desaguadero, Asf. + Bicapa 1413+000 - 1505+500

CONSERV.
RUTINARIA

km-ao

92.29

METRADOS A EJECUTARSE POR AO

AO 2013

AO 2014

AO 2015

UND

METRADO
MES

Limpieza general

KM

132.00

10.06

1,584.00

Eliminacin de derrumbes y escombros con equipo

M3

1.50

17.71

18.00

Tratamiento de Fisuras con sellante elastomrico de >3 mm y < 6 mm

Ml

1,170.00

4.81

4,212.00

20,259.72

9,828.00

47,272.68

Tratamiento de Fisuras con sellante elastomrico de > 6 mm.

Ml

650.00

5.83

2,340.00

13,642.20

5,460.00

Parchado con emulsin asfltica

M3

4.97

490.59

29.79

14,614.68

41.71

Bacheo de bermas

M3

2.12

458.26

12.69

5,815.32

Sello con arena

M2

14.50

10.37

87.00

902.19

ACTIVIDADES

Limpieza de cunetas

UNITARIO

METRADO

TOTAL S/.
15,935.04
318.78

METRADO
1,584.00
18.00

TOTAL S/.
15,935.04
318.78

METRADO
1,584.00
18.00

TOTAL S/.
15,935.04

TOTAL
4,752.00

318.78

54.00

14,040.00

67,532.40

28,080.00

31,831.80

7,800.00

45,474.00

15,600.00

20,460.55

59.58

29,229.35

131.08

17.77

8,141.45

25.38

11,630.64

55.84

121.80

1,263.07

174.00

1,804.38

382.80

Ml

19,500.00

0.90

234,000.00

210,600.00

234,000.00

210,600.00

234,000.00

210,600.00

702,000.00

Limpieza de alcantarillas

Unidad

64.00

25.46

768.00

19,553.28

768.00

19,553.28

768.00

19,553.28

2,304.00

Limpieza de seales

Unidad

18.00

3.60

216.00

777.60

216.00

777.60

216.00

777.60

648.00

Limpieza de hitos

Unidad

5.00

4.41

60.00

264.60

60.00

264.60

60.00

264.60

180.00

Ml

140.00

1.87

1,680.00

2,051.91

3,874.56

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.33

1,327.09

4.00

5,308.36

4.00

5,308.36

4.00

5,308.36

12.00

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

3.00

417.45

36.00

15,028.20

36.00

15,028.20

36.00

15,028.20

108.00

Limpieza de Guardavas

3,141.60

1,097.28

2,051.91

1,097.28

M2

69.60

11.44

835.20

9,554.69

835.20

9,554.69

835.20

9,554.69

2,505.60

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

2.00

520.77

24.00

12,498.48

24.00

12,498.48

24.00

12,498.48

72.00

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

1.00

68.33

12.00

819.96

12.00

819.96

12.00

819.96

36.00

Ml

15.24

131.34

182.88

24,019.46

182.88

24,019.46

182.88

24,019.46

548.64

Unidad

21.00

45.58

252.00

11,486.16

250.00

11,395.00

250.00

11,395.00

752.00

M2

832.50

7.55

4,995.00

37,712.25

6,993.00

52,797.15

11,988.00

90,509.40

23,976.00

Unidad

500.00

6.83

1,800.00

12,294.00

4,200.00

28,686.00

6,000.00

40,980.00

12,000.00

Km.

4,070.00

3.45

48,840.00

168,498.00

48,840.00

168,498.00

48,840.00

168,498.00

146,520.00

Control de trfico vehicular

dia

15.00

180.00

54,635.40

180.00

54,635.40

180.00

54,635.40

540.00

Seguridad y Medio Ambiente

GBL

2,237,810.35

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales
Vigilancia y control

303.53

PROGRAMADO
DIFERENCIA

TOTAL POR AO

657,679.96

741,711.45

838,418.93

109,869.05

1,318,428.60

1,318,428.60

1,318,428.60

660,748.64

576,717.15

480,009.67

ITEM 6
La Raya - Pucara, Asf. + Bicapa 1148+000 - 1250+000

CONSERV.
RUTINARIA

km-ao

101.87

METRADOS A EJECUTARSE POR AO

AO 2013

UND

METRADO
MES

Limpieza general

KM

176.00

10.06

2,112.00

Eliminacin de derrumbes y escombros con equipo

M3

1.50

17.71

18.00

Tratamiento de Fisuras con sellante elastomrico de >3 mm y < 6 mm

Ml

455.00

4.81

3,822.00

Tratamiento de Fisuras con sellante elastomrico de > 6 mm.

Ml

100.00

5.83

Parchado con emulsin asfltica

M3

5.00

490.59

Bacheo de bermas

M3

1.35

Sello con arena

M2

120.00

ACTIVIDADES

Limpieza de cunetas

UNITARIO

METRADO

AO 2014

TOTAL S/.
21,246.72
318.78

METRADO
2,112.00
18.00

18,383.82

5,460.00

840.00

4,897.20

60.00

29,435.40

458.26

11.34

10.37

AO 2015

TOTAL S/.
21,246.72
318.78

METRADO
2,112.00
18.00

TOTAL S/.
21,246.72

TOTAL
6,336.00

318.78

54.00

26,262.60

14,742.00

26,262.60

5,460.00

1,200.00

6,996.00

1,200.00

6,996.00

3,240.00

41.04

20,133.81

41.04

18,902.61

142.08

5,196.67

16.20

7,423.81

16.20

6,937.81

43.74

1,440.00

14,932.80

127.20

1,319.06

127.20

1,319.06

1,694.40

Ml

12,480.00

0.90

149,760.00

134,784.00

149,760.00

134,784.00

149,760.00

134,784.00

449,280.00

Limpieza de alcantarillas

Unidad

48.00

25.46

576.00

14,664.96

576.00

14,664.96

576.00

14,664.96

1,728.00

Limpieza de seales

Unidad

18.00

3.60

216.00

777.60

216.00

777.60

216.00

777.60

648.00

Limpieza de hitos

Unidad

5.00

4.41

60.00

264.60

60.00

264.60

60.00

264.60

180.00

Ml

91.44

1.87

1,097.28

2,051.91

3,291.84

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.25

1,327.09

3.00

3,981.27

3.00

3,981.27

3.00

3,981.27

9.00

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

3.00

417.45

36.00

15,028.20

36.00

15,028.20

36.00

15,028.20

108.00

Limpieza de Guardavas

2,051.91

1,097.28

2,051.91

1,097.28

M2

88.00

11.44

1,056.00

12,080.64

1,056.00

12,080.64

1,056.00

12,080.64

3,168.00

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

2.00

520.77

24.00

12,498.48

24.00

12,498.48

24.00

12,498.48

72.00

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

1.00

68.33

12.00

819.96

12.00

819.96

12.00

819.96

36.00

Ml

15.24

131.34

182.88

24,019.46

182.88

24,019.46

182.88

24,019.46

548.64

Unidad

25.00

45.58

300.00

13,674.00

300.00

13,674.00

300.00

13,674.00

900.00

M2

918.00

7.55

7,711.20

58,219.56

11,016.00

83,170.80

13,219.20

99,804.96

31,946.40

Unidad

750.00

6.83

9,000.00

61,470.00

6,300.00

43,029.00

9,000.00

61,470.00

24,300.00

Km.

4,488.00

3.45

53,856.00

185,803.20

53,856.00

185,803.20

53,856.00

185,803.20

161,568.00

Control de trfico vehicular

dia

15.00

180.00

54,635.40

180.00

54,635.40

180.00

54,635.40

540.00

Seguridad y Medio Ambiente

GBL

2,092,511.14

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales
Vigilancia y control

303.53

PROGRAMADO
DIFERENCIA

TOTAL POR AO

689,184.63

684,984.27

718,342.23

121,273.81

1,455,285.72

1,455,285.72

1,455,285.72

766,101.09

770,301.45

736,943.49

ITEM 7
Pucara - Calapuja, Asf. 1250+000 - 1290+000

Conserv. Rut.
Antes CP

km-ao

37.73

METRADOS A EJECUTARSE POR AO

AO 2013

AO 2014

AO 2015

TOTAL

UND

METRADO
MES

Limpieza general

KM

88.00

10.06

0.00

0.00

0.00

Eliminacin de derrumbes y escombros con equipo

M3

0.00

17.71

0.00

0.00

0.00

Tratamiento de Fisuras con sellante elastomrico de >3 mm y < 6 mm

Ml

0.00

4.81

0.00

0.00

0.00

Tratamiento de Fisuras con sellante elastomrico de > 6 mm.

Ml

0.00

5.83

0.00

0.00

0.00

Parchado con emulsin asfltica

M3

12.30

490.59

0.00

0.00

0.00

Bacheo de bermas

M3

0.00

458.26

0.00

0.00

0.00

Sello con arena

M2

0.00

10.37

0.00

0.00

0.00

Limpieza de cunetas

Ml

5,400.00

0.90

0.00

0.00

0.00

Limpieza de alcantarillas

Unidad

48.00

25.46

0.00

0.00

0.00

Limpieza de seales

Unidad

18.00

3.60

0.00

0.00

0.00

Limpieza de hitos

Unidad

5.00

4.41

0.00

0.00

0.00

Ml

68.58

1.87

0.00

0.00

0.00

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.00

1,327.09

0.00

0.00

0.00

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

0.00

417.45

0.00

0.00

0.00

M2

0.00

11.44

0.00

0.00

0.00

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

0.00

520.77

0.00

0.00

0.00

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

0.00

68.33

0.00

0.00

0.00

Ml

0.00

131.34

0.00

0.00

0.00

Unidad

0.00

45.58

0.00

0.00

0.00

M2

0.00

7.55

0.00

0.00

0.00

Unidad

0.00

6.83

0.00

0.00

0.00

Vigilancia y control

Km.

1,760.00

3.45

0.00

0.00

0.00

Control de trfico vehicular

dia

15.00

303.53

0.00

0.00

0.00

Seguridad y Medio Ambiente

GBL

ACTIVIDADES

Limpieza de Guardavas

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales

UNITARIO

METRADO

TOTAL S/.

METRADO

TOTAL S/.

METRADO

TOTAL S/.

TOTAL POR AO
PROGRAMADO
DIFERENCIA

23,778.78

285,345.36

285,345.36

285,345.36

285,345.36

285,345.36

285,345.36

ITEM 9
Pucara - Calapuja, Asf. 1250+000 - 1290+000

C.R., Solc. Bs.

despus C.P.

km-ao

37.73

METRADOS A EJECUTARSE POR AO

AO 2013

AO 2014

AO 2015

TOTAL

UND

METRADO
MES

Limpieza general

KM

60.00

10.06

720.00

7,243.20

720.00

7,243.20

720.00

7,243.20

2,160.00

Eliminacin de derrumbes y escombros con equipo

M3

1.00

17.71

12.00

212.52

12.00

212.52

12.00

212.52

36.00

ACTIVIDADES

Parchado con emulsin asfltica

M3

Bacheo de bermas
Sello con arena
Limpieza de cunetas

UNITARIO

METRADO

15.85

490.59

M3

6.75

M2

100.00

TOTAL S/.

METRADO

TOTAL S/.

METRADO

190.20

93,310.22

142.20

69,761.90

458.26

56.70

10.37

1,200.00

25,983.34

81.00

12,444.00

267.60

TOTAL S/.

142.20

65,495.90

474.60

37,119.06

81.00

34,689.06

218.70

2,775.01

267.60

2,775.01

1,735.20

Ml

4,500.00

0.90

54,000.00

48,600.00

54,000.00

48,600.00

54,000.00

48,600.00

162,000.00

Limpieza de alcantarillas

Unidad

72.00

25.46

864.00

21,997.44

864.00

21,997.44

864.00

21,997.44

2,592.00

Limpieza de seales

Unidad

18.00

3.60

216.00

777.60

216.00

777.60

216.00

777.60

648.00

Limpieza de hitos

Unidad

5.00

4.41

60.00

264.60

60.00

264.60

60.00

264.60

180.00

Ml

68.58

1.87

822.96

1,538.94

822.96

1,538.94

822.96

1,538.94

2,468.88

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.25

1,327.09

3.00

3,981.27

3.00

3,981.27

3.00

3,981.27

9.00

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

2.00

417.45

24.00

10,018.80

24.00

10,018.80

24.00

10,018.80

72.00

Limpieza de Guardavas

M2

39.20

11.44

470.40

5,381.38

470.40

5,381.38

470.40

5,381.38

1,411.20

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

2.00

520.77

24.00

12,498.48

24.00

12,498.48

24.00

12,498.48

72.00

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

0.50

68.33

6.00

409.98

6.00

409.98

6.00

409.98

18.00

Ml

15.24

131.34

182.88

24,019.46

548.64

Unidad

10.00

45.58

120.00

5,469.60

120.00

5,469.60

120.00

5,469.60

360.00

M2

360.00

7.55

3,024.00

22,831.20

4,320.00

32,616.00

5,184.00

39,139.20

12,528.00

Unidad

180.00

6.83

2,160.00

14,752.80

720.00

4,917.60

720.00

4,917.60

3,600.00

Km.

1,760.00

3.45

21,120.00

72,864.00

21,120.00

72,864.00

21,120.00

72,864.00

63,360.00

Control de trfico vehicular

dia

15.00

180.00

54,635.40

180.00

54,635.40

180.00

54,635.40

540.00

Seguridad y Medio Ambiente

GBL

1,273,265.88

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales
Vigilancia y control

303.53

24,019.46

182.88

24,019.46

182.88

PROGRAMADO

TOTAL POR AO

439,234.22

417,102.23

416,929.43

44,915.48

538,985.71

538,985.71

538,985.71

99,751.49

121,883.48

122,056.28

285,345.36

285,345.36

285,345.36

185,593.87

163,461.88

163,289.08

DIFERENCIA
PROGRAMADO
DIFERENCIA

23,778.78

ITEM 10
Ilave - Checa Bicapa 0+000 - 10+000

C.R Antes C.P

km-ao

9.97

METRADOS A EJECUTARSE POR AO

AO 2013

AO 2014

AO 2015

TOTAL

UND

METRADO
MES

Limpieza general

KM

20.00

10.06

0.00

0.00

0.00

Eliminacin de derrumbes y escombros con equipo

M3

0.50

17.71

0.00

0.00

0.00

ACTIVIDADES

UNITARIO

METRADO

TOTAL S/.

METRADO

TOTAL S/.

METRADO

TOTAL S/.

Parchado con emulsin asfltica

M3

16.00

490.59

0.00

0.00

0.00

Bacheo de bermas

M3

4.95

458.26

0.00

0.00

0.00

Sello con arena

M2

0.00

10.37

0.00

0.00

0.00

Limpieza de cunetas

Ml

900.00

0.90

0.00

0.00

0.00

Limpieza de alcantarillas

Unidad

16.00

25.46

0.00

0.00

0.00

Limpieza de seales

Unidad

0.00

3.60

0.00

0.00

0.00

Limpieza de hitos

Unidad

0.00

4.41

0.00

0.00

0.00

Ml

0.00

1.87

0.00

0.00

0.00

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.00

1,327.09

0.00

0.00

0.00

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

0.00

417.45

0.00

0.00

0.00

M2

17.60

11.44

0.00

0.00

0.00

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

0.00

520.77

0.00

0.00

0.00

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

0.00

68.33

0.00

0.00

0.00

Ml

0.00

131.34

0.00

0.00

0.00

Unidad

0.00

45.58

0.00

0.00

0.00

M2

0.00

7.55

0.00

0.00

0.00

Unidad

0.00

6.83

0.00

0.00

0.00

Vigilancia y control

Km.

440.00

3.45

0.00

0.00

0.00

Control de trfico vehicular

dia

3.00

303.53

0.00

0.00

0.00

Seguridad y Medio Ambiente

GBL

Limpieza de Guardavas

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales

TOTAL POR AO
PROGRAMADO
DIFERENCIA

7,002.80

84,033.60

84,033.60

84,033.60

84,033.60

84,033.60

84,033.60

ITEM 11
Ilave - Checa Bicapa 0+000 - 10+000

C.R., despus
C.P.

km-ao

9.97

METRADOS A EJECUTARSE POR AO

AO 2013
UND

METRADO
MES

Limpieza general

KM

60.00

10.06

720.00

Eliminacin de derrumbes y escombros con equipo

M3

0.50

17.71

6.00

ACTIVIDADES

UNITARIO

METRADO

AO 2014

TOTAL S/.

METRADO

7,243.20
106.26

720.00
6.00

AO 2015

TOTAL S/.

METRADO

7,243.20
106.26

720.00
6.00

TOTAL

TOTAL S/.
7,243.20

2,160.00

106.26

18.00
-

Parchado con emulsin asfltica

M3

1.00

460.59

7.00

3,224.13

78.30

36,064.20

78.30

36,064.20

163.60

Bacheo de bermas

M3

2.48

428.26

20.79

8,903.53

29.70

12,719.32

29.70

12,719.32

80.19

Sello con arena

M2

0.00

10.37

0.00

Limpieza de cunetas

Ml

300.00

0.90

2,100.00

1,890.00

21,600.00

19,440.00

21,600.00

19,440.00

Limpieza de alcantarillas

Unidad

24.00

25.46

288.00

7,332.48

288.00

7,332.48

288.00

7,332.48

864.00

Limpieza de seales

Unidad

36.00

3.60

432.00

1,555.20

432.00

1,555.20

432.00

1,555.20

1,296.00

Limpieza de hitos

Unidad

5.00

4.41

60.00

264.60

60.00

264.60

60.00

264.60

180.00

Ml

0.00

1.87

0.00

0.00

0.00

Reposicin de seal informativa, inc. portico y cimentacin.

Unidad

0.08

1,327.09

1.00

1,327.09

Reposicin de seal preventiva, inc. poste y cimentacin.

Unidad

0.33

417.45

4.00

M2

22.40

11.44

268.80

Reposicin de seal reglamentaria inc. poste y cimentacin.

Unidad

0.17

520.77

Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40

Unidad

0.08

68.33

Ml

0.00

Unidad

Limpieza de Guardavas

Repintado de muros y parapetos

Reposicin de guardavas (incluye postes y terminal)

Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento

0.00

0.00

45,300.00

1.00

1,327.09

1.00

1,327.09

3.00

1,669.80

4.00

3,075.07

268.80

1,669.80

4.00

1,669.80

12.00

3,075.07

268.80

3,075.07

806.40

2.00

1,041.54

1.00

68.33

2.00

1,041.54

2.00

1,041.54

6.00

1.00

68.33

1.00

68.33

131.34

0.00

3.00

0.00

0.00

4.17

45.58

50.00

2,279.00

50.00

2,279.00

50.00

2,279.00

150.00
1,566.00

M2

45.00

7.55

378.00

2,853.90

540.00

4,077.00

648.00

4,892.40

Unidad

25.00

6.83

200.00

1,366.00

100.00

683.00

100.00

683.00

400.00

Km.

50.00

3.45

350.00

1,207.50

5,280.00

18,216.00

5,280.00

18,216.00

10,910.00

Control de trfico vehicular

dia

1.00

303.53

7.00

2,124.71

36.00

10,927.08

36.00

10,927.08

79.00

Seguridad y Medio Ambiente

GBL

304,526.08

Reposicin de tachas bidireccionales

Vigilancia y control

PROGRAMADO
DIFERENCIA

TOTAL POR AO

47,532.34

128,089.17

128,904.57

12,605.04

88,235.28

151,260.48

151,260.48

40,702.94

23,171.31

22,355.91

ACTIVIDADES

UND

COSTO
UNITARIO
(SEGN S10)

Puno - Ilave, Bicapa 1363+000 - 1413+000

Ilave - Desaguadero, Asf. + Bicapa

1413+000 - 1505+500

La Raya - Pucara, Asf. + Bicapa

1148+000 - 1250+000

Pucara - Calapuja, Asf. 1250+000 1290+000

Pucara - Calapuja, Asf. 1250+000 1290+000

Ilave - Checa Bicapa 0+000 - 10+000

Ilave - Checa Bicapa 0+000 - 10+000

CONSERV. RUTINARIA

CONSERV. RUTINARIA

CONSERV. RUTINARIA

Conserv. Rut. Antes CP

C.R., Solc. Bs. despus C.P.

C.R Antes C.P

C.R., despus C.P.

METRADO

Limpieza general
Eliminacin de derrumbes y escombros con equipo
Tratamiento de Fisuras con sellante elastomrico de >3 mm y < 6 mm
Tratamiento de Fisuras con sellante elastomrico de > 6 mm.
Parchado con emulsin asfltica
Bacheo de bermas
Sello con arena
Limpieza de cunetas
Limpieza de alcantarillas
Limpieza de seales
Limpieza de hitos
Limpieza de Guardavas
Reposicin de seal informativa, inc. portico y cimentacin.
Reposicin de seal preventiva, inc. poste y cimentacin.
Repintado de muros y parapetos
Reposicin de seal reglamentaria inc. poste y cimentacin.
Reposicin de hitos kilomtricos: cimentacin 0.30x0.30x0.40
Reposicin de guardavas (incluye postes y terminal)
Reposicin de postes delineadores inc. Cimentacin 0.30x0.30x0.30
Marcas en el pavimento
Reposicin de tachas bidireccionales
Vigilancia y control
Control de trfico vehicular
Seguridad y Medio Ambiente

KM
M3
Ml
Ml
M3
M3
M2
Ml
Unidad
Unidad
Unidad
Ml
Unidad
Unidad
M2
Unidad
Unidad
Ml
Unidad
M2
Unidad
Km.
dia
GBL

3,960.00
270.00
295.02
604.56
378,000.00
2,592.00
1,296.00
180.00
18.00
108.00
1,411.20
72.00
36.00
540.00
29,160.00
5,500.00
79,200.00
540.00
-

S/.

METRADO

4,752.00
54.00
28,080.00
15,600.00
131.08
55.84
382.80
702,000.00
2,304.00
648.00
180.00
3,874.56
12.00
108.00
2,505.60
72.00
36.00
548.64
752.00
23,976.00
12,000.00
146,520.00
540.00
-

S/.

METRADO

6,336.00
54.00
14,742.00
3,240.00
142.08
43.74
1,694.40
449,280.00
1,728.00
648.00
180.00
3,291.84
9.00
108.00
3,168.00
72.00
36.00
548.64
900.00
31,946.40
24,300.00
161,568.00
540.00
-

S/.

METRADO

S/.

METRADO

2,160.00
36.00
474.60
218.70
1,735.20
162,000.00
2,592.00
648.00
180.00
2,468.88
9.00
72.00
1,411.20
72.00
18.00
548.64
360.00
12,528.00
3,600.00
63,360.00
540.00
-

S/.

METRADO

S/.

METRADO

2,160.00
18.00
163.60
80.19
45,300.00
864.00
1,296.00
180.00
3.00
12.00
806.40
6.00
3.00
150.00
1,566.00
400.00
10,910.00
79.00
-

TOTAL
METRADOS

TOTAL S/.
SEGN S10

S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,069,284.17
-3,069,284.17

3,427,637.18
-3,427,637.18

3,311,454.09
-3,311,454.09

423,784.46
-423,784.46

2,946,588.31
-2,946,588.31

496,635.24
-496,635.24

1,215,738.62
-1,215,738.62

19,368.00
432.00
42,822.00
18,840.00
1,206.38
398.47
4,416.96
1,736,580.00
10,080.00
4,536.00
900.00
9,635.28
51.00
408.00
9,302.40
294.00
129.00
1,645.92
2,702.00
99,176.40
45,800.00
461,558.00
2,239.00
-

0.00
14,891,122.07

29,782,244.14

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTO MENSUAL 2013

CRONOGRAMA DE GASTO DE MATERIALES (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

CRONOGRAMA DE GASTO MENSUAL 2014

CRONOGRAMA DE GASTO MENSUAL 2015

PUNO ILAVE
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

CANTIDA
D

kg

731.00

2.47

1,805.57

731.00

1,805.57

732.00

2.47

1,808.04

732.00

1,808.04

732.00

2.47

1,808.04

kg

58.00

3.81

220.98

58.00

220.98

58.00

3.81

220.98

58.00

220.98

58.00

3.81

220.98

DESCRIPCION

ARENA FINA

P.U

TOTAL S/.
CANT.

S/.

3.00

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

CANTID
AD

MES 1

UND

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ALAMBRE NEGRO N 16

S/.

90.00

TOTAL S/.
CANT.

m3

3.00

30.00

90.00

gal

1,550.00

8.48

13,144.00

775.00

6,572.00

775.00

6,572.00

110.00

8.48

932.80

110.00

932.80

bol

344.00

18.69

6,429.36

172.00

3,214.68

172.00

3,214.68

344.00

18.69

6,429.36

172.00

3,214.68

kg

16.00

3.81

60.96

16.00

60.96

und

208.00

62.00

12,896.00

52.00

3,224.00

CAPTAFARO BIDIRECCIONAL

und

DETERGENTE

kg

DISOLVENTE XILOL
EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2
HORMIGON

48.00
10.00

gal

135.00

gal

2,012.00

m3

GUARDAVIAS ACERO L = 3.81 m

und

LAMINA REFLECTIVA ALTA INTENSIDAD

p2

LIJA PARA PARED

und

JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

jgo

9.00
6.00

432.00
60.00

35.00

4,725.00

7.98

16,055.76

20.76

1,806.12

87.00
48.00

175.00

8,400.00

26.00

15.51

118.00

2.19

174.00

23.62

p2

365.00

3.03

1,105.95

kg

1,890.00

3.00

5,670.00

PALETAS DE SEGURIDAD PARE Y SIGA

und

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

und

6.00

33.90

203.40

6.00

535.50

3,213.00

30.00

8,027.88

43.50

48.00

432.00

48.00

8,400.00

174.00

4,109.88

3,224.00

67.50

2,362.50

945.00

2,835.00

13.00
258.42

365.00

1,105.95

3.00

3,224.00

1,006.00

8,027.88

43.50

903.06

101.70

3.00
6.00

5,569.20

18.00

2,784.60

18.00

2,784.60

261.80

6,283.20

12.00

3,141.60

12.00

3,141.60

7.00

175.00

1,225.00

4.00

700.00

PERNO 3/8" X 7"

und
m3
gal
gal
gal

PINTURA ESMALTE SINTETICO

gal

120.00
4.00
594.00
48.00
62.00

2.30

120.00

38.00

22,572.00

38.00
16.00
38.00
750.00

POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS

und

276.00

30.00

20.00

60.00

138.00

750.00

2,745.00

60.00

297.00

1,824.00

3,837.12

208.00

90.00

18,720.00

1,250.00

3.66

4,575.00

TERMINALES DE GUARDAVIAS

und

4.00

135.56

542.24

THINNER

gal

10.00

19.49

194.90

TRANQUERA DE MADERA DE 1.20 X 1.20 m

und

6.00

118.41

48.00
52.00

201.63

4.00

60.96

16.00

60.96

12,896.00

52.00

3,224.00

4,500.00

380.00

52.00

4,680.00

500.00

1,830.00

138.00

11,286.00

24.00

912.00

31.00

496.00

10.00

380.00

4,680.00

5.00

97.45

5.00

355.23

15.51
2.19
23.62

6.00

33.90

203.40

2.00

535.50

1,071.00

3.00

355.23

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

36.00

6,735.12

40.00

48.00

432.00

48.00

8,400.00

174.00

4,109.88

52.00

3,224.00

135.00

4,725.00

1,890.00

5,670.00

13.00
258.42

365.00

1,105.95

3.00

3,224.00

844.00

5,891.12

40.00

830.40

101.70

3.00
6.00
2,784.60

18.00

2,784.60

3,141.60

12.00

3,141.60

2.30

276.00
120.00

38.00

45,144.00

38.00
16.00
38.00

60.00

138.00

60.00

594.00

1,824.00

6,405.00

4.00

135.56

542.24

10.00

19.49

194.90

6.00

118.41

48.00
52.00

52.00

3,224.00

135.00

4,725.00

1,890.00

5,670.00

13.00

201.63

CANTID
AD

4,500.00

361.00

4,680.00

1,750.00

6,405.00

138.00

22,572.00

24.00

912.00

31.00

496.00

9.50

361.00

4.00

4,680.00

5.00
3.00

97.45

5.00

355.23

3.00

97.45

355.23

CANT.

16.00

3.81

60.96

16.00

60.96

62.00

12,896.00

52.00

3,224.00

9.00

432.00

6.00

72.00

35.00

11,340.00

6.98

16,821.80

20.76

48.00

175.00

26.00

15.51
2.19

174.00

23.62

2,076.00

1,105.95
13,608.00

6.00

33.90

203.40

2.00

535.50

1,071.00

1,038.00

1,105.95

2.30

120.00

38.00

54,188.00

38.00
16.00
38.00

2.00

750.00

60.00

9,150.00

4.00

135.56

542.24

10.00

19.49

194.90

6.00

118.41

48.00
52.00

4.00

710.46

24.00

14.50

348.00

24.00

348.00

180.00

13.14

2,365.20

180.00

2,365.20

6.00

101.70

7.00
2.00

16.00

2.00

1,085.00

7.00

7.00

443.45
9,710.83

26,288.95

16.00

1,085.00

7.00

19,408.32

443.45

7,863.00

11,772.06

16,834.94

6,064.20

18,384.95

8,105.63

2,355.00

16.95

4.00

8.00

14.00

155.00

14.00

63.35

0.00

118.65

7.00

118.65

7.00

32.00

2.00

2,170.00

7.00

886.90

16.00

2.00

1,085.00

7.00

173,062.96

7.00

443.45

25,910.55

6,265.83

42,753.45

16.00

1,085.00

7.00

19,425.27

443.45

7,869.00

5,200.06

14,625.52

6,064.20

34,849.45

8,105.63

7,980.00

16.95

4.00

8.00

14.00

155.00

14.00

63.35

0.00

CANT.

MES 12
S/.

CANT.

S/.

118.65

7.00

201.63

6,804.00

12.00

2,100.00

4.00

120.00

6.00

4,500.00

713.00

27,094.00

138.00

912.00

24.00

496.00

10.00

380.00

52.00

4,680.00

5.00

97.45

912.00

31.00

496.00

10.00

52.00

4,680.00

380.00

52.00

4,680.00

2,500.00

9,150.00

5.00

97.45

118.65
2.00

14.00

886.90

5,670.00

13.00

710.46

32.00
2,170.00

16.00

2.00

16.00

2,170.00

14.00

195,027.72

162.00

2,268.00

542.24

6.00

348.00
2,365.20

7.00

MES 11
S/.

3,837.12

4,680.00

24.00

32,906.70

CANT.

3,224.00

3,213.00

27,094.00

24.00
31.00

760.00

3,837.12
18,720.00

3.66

180.00

32.00

1,038.00

60.00

713.00

992.00

1,500.00

79.94
90.00

348.00

886.90

8,410.90

50.00

138.00

1,824.00

48.00

MES 10
S/.

52.00

203.40

276.00

30.00

20.00

208.00

2,365.20

101.70

1,205.00

2,784.60

2,500.00

CANT.

36.00

3,141.60

14.50

2,170.00

6.00

18.00

13.14

159,694.58

6,804.00

12.00

24.00

8.00

5,670.00

6.00

180.00

63.35

162.00

2,268.00

201.63

2,784.60

348.00

16.95

4,109.88

3,141.60

2,365.20

155.00

MES 9
S/.

18.00

24.00

6.00

CANT.

3,224.00

12.00

180.00

4.00

8,400.00

6.00

348.00

14.00

MES 8
S/.

52.00

5,569.20

2,365.20

14.00

CANT.

6,283.20

14.50

kg

MES 7
S/.

3,214.68

2,100.00

13.14

und

CANT.

261.80

24.00

und

MES 6
S/.

175.00

180.00

und

432.00

48.00

3,224.00

24.00

RADIO WALKIE TALKIE

CANT.

52.00

12.00

VARAS NOCTURNAS DE POLICIA

48.00

174.00

13.00
258.42

365.00

TUBERIA CPVC DE 1/2"

WAIPE

MES 5
S/.

36.00

8,410.90

50.00

118.00

TUBERIA PVC SAP DESAGUE DE 4" x 3m

CILINDROS DE SEGURIDAD

CANT.

172.00

403.26
258.42
4,109.88

3.03
3.00

154.70

6.00

1,205.00

8,400.00

365.00
4,536.00

MES 4
S/.

90.00

208.00

118.00

CANT.

220.98

932.80

100.00

MES 3
S/.

1,808.04

3.00

3,214.68

48.00

542.24

MES 2
S/.

58.00

110.00
172.00

62.00

4,680.00

90.00
932.80
6,429.36

1,426.00

52.00

30.00

732.00

8.48

4.00

52.00

CANT.

18.69

120.00

594.00

496.00

9.50

52.00

1,575.00

MES 1

TOTAL S/.

110.00

36.00

9.00

P.U

344.00

324.00

3,837.12

4,680.00

710.46

120.00

6.00

912.00

31.00

722.00

3,837.12
18,720.00

3.66

4.00
22,572.00

24.00

992.00

1,500.00

79.94
90.00

S/.

101.70

18.00
12.00

30.00

CANT.

3,213.00

5,569.20

750.00

S/.

12.00

6,283.20

2.00

CANT.

2,410.00

1,575.00

48.00

S/.

36.00

201.63

261.80

19.00

CANT.

48.00
6.00

830.40

118.00

52.00

175.00

208.00

S/.

3,214.68

9.00

1,750.00

CANT.

3.00

172.00

24.00

48.00

97.45

CANT.

403.26
258.42
4,109.88
1,105.95

154.70

6.00

844.00

8,400.00

11,340.00

62.00

4,680.00

1,660.80

3.03
3.00

1,188.00

52.00

72.00

11,782.24

175.00

4.00

52.00

432.00

9,450.00

6.98
20.76

48.00
26.00

174.00
365.00

120.00

297.00

496.00

10.00

525.00

9.00
6.00
35.00

80.00

118.00

3,780.00

36.00

3.00

542.24

3.00

3.81
62.00

270.00

3,837.12

4,680.00

710.46

120.00

6.00

912.00

31.00

760.00

79.94

und
und

4.00
11,286.00

24.00

992.00

4,500.00

48.00

SEAL PARA ZONAS DE TRABAJO

TACHAS REFLECTORIZANTES BD

13.00

101.70

36.00
24.00

gal

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS

und Y VOLANDAS
6.00

2,835.00

3,213.00

und
und

PINTURA DE TRAFICO

2,362.50

S/.

90.00

16.00

12.00
67.50

945.00

3.00

208.00

1,688.00

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PINTURA ESMALTE PARA TRAFICO

3,224.00

30.00

201.63

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

PINTURA IMPRIMANTE

52.00

48.00
5.00

903.06

118.00

52.00

PEGAMENTO EPOXICO UNIVERSAL

PIEDRA MEDIANA DE 6"

154.70

5.00

1,006.00

403.26
258.42
4,109.88

MADERA TORNILLO
MICROESFERAS DE VIDRIO

52.00

90.00

CANT.

ASFALTO LIQUIDO RC-250

CLAVOS

30.00

S/.

CEMENTO PORTLAND TIPO I (42.5 kg)

CONOS REFLECTANTES

3.00

P.U

886.90

27,793.93

21,410.65

6,265.83

49,373.45

7,869.00

3,214.68

17,352.90

6,064.20

60,825.08

0.00

0.00

0.00

ILAVE DESAGUADERO
DESCRIPCION

UND

CANTIDA
D

kg

784.00

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ALAMBRE NEGRO N 16

kg

P.U

MES 1

TOTAL S/.
CANT.

2.47

1,936.48

CANT.

MES 3
S/.

CANT.

MES 4
S/.

CANT.

MES 5
S/.

CANT.

MES 6
S/.

CANT.

MES 7
S/.

CANT.

MES 8
S/.

CANT.

MES 9
S/.

CANT.

MES 10
S/.

CANT.

MES 11
S/.

CANT.

MES 12
S/.

CANT.

CANTID
AD

S/.

1,936.48

MES 1

TOTAL S/.
CANT.

2.47

1,936.48

CANT.

MES 3
S/.

CANT.

MES 4
S/.

CANT.

MES 5
S/.

CANT.

MES 6
S/.

CANT.

MES 7
S/.

CANT.

MES 8
S/.

CANT.

MES 9
S/.

CANT.

MES 10
S/.

CANT.

MES 11
S/.

CANT.

MES 12
S/.

CANT.

S/.

1,936.48

784.00

MES 1

TOTAL S/.
CANT.

2.47

1,936.48

CANT.

3.81

62.00

3.81

62.00

3.81

30.00

30.00

1.00

30.00

2.00

30.00

60.00

2.00

60.00

2.00

30.00

60.00

2.00

60.00

8.48

7,208.00

850.00

7,208.00

55.00

8.48

466.40

850.00

7,208.00

55.00

8.48

466.40

55.00

466.40

248.00

4,635.12

248.00

4,635.12

248.00

4,635.12

48.00

9.00

496.00

18.69

432.00
9,270.24

48.00

kg

16.00

3.81

60.96

16.00

60.96

208.00

62.00

12,896.00

52.00

3,224.00

kg

44.00

6.00

264.00

22.00

132.00

637.00

5,083.26

DISOLVENTE XILOL
EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2
GUARDAVIAS ACERO L = 3.81 m

gal

124.00

35.00

4,340.00

gal

1,274.00

7.98

10,166.52

48.00

175.00

und

HORMIGON
JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

m3
jgo

LAMINA REFLECTIVA ALTA INTENSIDAD

p2

LIJA PARA PARED

und

8,400.00

76.00

20.76

1,577.76

174.00

23.62

4,109.88

34.00

15.51

38.00

455.52

1,102.92

364.00

1,102.92

3.00

5,244.00

6.00

33.90

203.40

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

und
und
und

4.00

535.50
154.70

5,569.20

261.80

6,283.20

gal

9.00

175.00

1,575.00

und

120.00

2.30

276.00

PIEDRA MEDIANA DE 6"

m3

PINTURA DE TRAFICO

gal
gal

PINTURA IMPRIMANTE

gal

PINTURA ESMALTE SINTETICO

gal

2.00
550.00
84.00
100.00

30.00

60.00

38.00

20,900.00

38.00
16.00

22.00

38.00

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS

und Y VOLANDAS
4.00
POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS
und
48.00

750.00

18,214.56

52.00

4,680.00

6,588.00

und

4.00

THINNER

gal

16.00

19.49

311.84

TRANQUERA DE MADERA DE 1.20 X 1.20 m

und

6.00

118.41

710.46

TUBERIA CPVC DE 1/2"

24.00

252.00

und

6.00

14.50
13.14
16.95

WAIPE

kg

14.00

8.00

CILINDROS DE SEGURIDAD

und

14.00

155.00

RADIO WALKIE TALKIE

und

14.00

63.35

542.24

348.00

24.00
252.00

5,083.26

38.00

788.88

62.00

2,170.00

874.00

2,622.00

48.00

3,837.12

900.00

3,294.00

4.00

542.24

3.00

355.23

2,142.00

2,784.60

18.00

2,784.60

3,141.60

12.00

3,141.60

60.00

138.00

60.00

138.00

4.00

275.00

10,450.00

42.00

1,596.00

2.00

60.00

4.00

3,000.00

418.00

52.00

4,680.00

52.00

275.00

10,450.00

42.00

1,596.00

50.00

800.00

11.00

418.00

4,680.00

16.00

60.96

52.00

3,224.00

264.00

22.00

132.00

892.00

6,226.16

50.00

1,038.00

35.00

6,090.00

1,784.00

6.98

12,452.32

48.00

175.00
20.76

2,076.00

23.62

4,109.88

34.00

15.51

208.00

455.52

364.00

1,102.92

7,344.00
271.20

3,294.00

8.00
3.00

355.23

7.00

1,085.00

155.92

348.00

56.00

7.00

443.45

7.00

23,577.32

6,327.87

26,171.92

56.00

443.45

5,334.00

6,620.50

13,776.14

6,064.20

18,267.92

8,167.67

3,994.00

87.00

3,045.00

1,224.00

3,672.00

892.00

6,226.16

50.00

1,038.00

2,142.00

4.00
2,784.60

18.00

2,784.60

3,141.60

12.00

3,141.60

276.00

60.00

138.00

60.00

138.00

30.00

60.00

38.00

29,260.00

16.00
38.00

21.00

3,192.00
1,600.00

79.94

3,837.12

11.12

42,500.64

3,822.00

42,500.64

90.00

18,720.00

52.00

4,680.00

3.66

15,372.00

135.56
19.49

311.84

6.00

118.41

710.46

14.50
13.14
16.95

14.00

8.00

14.00

155.00

14.00

63.35

48.00

14,630.00

42.00

1,596.00

2.00

60.00

4.00

3,000.00

418.00

52.00

4,680.00

4.00

542.24

3.00

355.23

348.00

24.00

3,285.00

252.00

52.00

385.00

14,630.00

42.00

1,596.00

50.00

800.00

11.00

418.00

4,680.00

60.96
3,224.00

22.00

132.00

1,274.00

8,892.52

60.00

1,245.60

35.00

10,500.00

2,548.00

6.98

17,785.04

48.00

175.00

120.00

20.76

174.00

23.62

34.00

15.51

155.92

8.00
3.00

355.23

7.00

1,085.00

155.92

455.52
1,102.92

56.00

7.00

443.45

7.00

19,459.17

6,327.87

32,276.92

56.00

443.45

5,334.00

6,654.40

15,168.16

6,064.20

24,372.92

8,167.67

19,047.00

CANT.

MES 6
S/.

CANT.

MES 7
S/.

CANT.

MES 8
S/.

CANT.

MES 9
S/.

248.00

22.00

48.00

8,400.00

174.00

4,109.88

8.00

271.20

150.00

5,250.00

2,098.00

6,294.00

52.00

3,224.00

1,274.00

8,892.52

60.00

1,245.60

263.67

2,142.00

4.00

5,569.20

18.00

2,784.60

18.00

2,784.60

6,283.20

12.00

3,141.60

12.00

3,141.60

175.00

5,250.00

2.30

276.00

60.00

138.00

60.00

138.00

30.00

60.00

38.00

50,084.00

38.00
16.00
38.00
750.00

3,192.00
1,600.00

79.94

3,837.12

11.12

60,715.20

5,460.00

60,715.20

208.00

90.00

18,720.00

52.00

4,680.00

6,000.00

3.66

21,960.00

135.56

311.84

118.41

710.46

14.50
13.14
16.95

14.00

8.00

14.00

155.00

14.00

63.35

48.00

542.24

19.49

6.00

0.00

659.00

25,042.00

42.00

1,596.00

50.00

836.00

348.00

24.00
252.00

MES 11
S/.

CANT.

MES 12
S/.

CANT.

418.00

52.00

4,680.00

52.00

3,224.00

S/.

150.00

5,250.00

17.00

263.67

2,098.00

6,294.00

30.00

5,250.00

60.00

4.00

3,000.00

659.00

25,042.00

42.00

1,596.00

50.00

800.00

11.00

418.00

3,837.12

4.00

542.24

6.00

710.46

8.00

3,285.00

2.00

800.00

11.00

3,000.00

48.00
5,460.00

16.00

CANT.

2,142.00

154.70
261.80

30.00

4.00

MES 10
S/.

132.00

36.00

22.00

CANT.

4,635.12

3,224.00

24.00

6.00
7.00

1,085.00

7.00

MES 5
S/.

120.00

24.00

118.65

7.00

CANT.

52.00

17.00
208.00
364.00

271.20

535.50

MES 4
S/.

432.00

527.34
455.52
1,102.92
12,588.00

33.90

250.00
7.00

77,155.30

8,400.00
2,491.20

3.00

8.00

84.00

15,372.00

2.19

4,109.88

3.03

4,196.00

100.00

4,680.00

348.00

112.00
886.90

16.00
52.00

264.00

1,318.00

52.00

3,311.28

118.65

2,170.00

60.96
12,896.00

6.00

4.00
8.00

213,259.73

3.81
62.00

2.00

800.00

11.00

3,837.12

4,200.00

542.24

16.00

0.00

385.00

50.00

836.00
3,000.00

48.00

208.00
4,200.00

3,675.00

48.00

16.00

4.00

18.00
12.00

3,675.00

432.00
9,270.24

CANT.

236.22

44.00
300.00

263.67

2,142.00

5,569.20

3,822.00

9.00
18.69

62.00

208.00

208.00

6,283.20

38.00

3,672.00

48.00
496.00

364.00

2.30

750.00

3,045.00

135.60

175.00

4.00

3,224.00

17.00

4.00

154.70

22.00

87.00

1,224.00

263.67

261.80

7.00
7.00

1,085.00

7.00

135.60

21.00

24.00

101.70

7.00

8,400.00

4,109.88

4.00

52.00

36.00

250.00
6.00

51,447.20

48.00

3,224.00

132.00

24.00

4.00
155.92

52.00
22.00

174.00

4,635.12

3,224.00

120.00

84.00

900.00

248.00

52.00

17.00

455.52
1,102.92

3.00
33.90
535.50

432.00

527.34

2.19
3.03

8.00

100.00

4,680.00

8,400.00

100.00
174.00

2,448.00

770.00

52.00

48.00

60.96
12,896.00

6.00

2.00

800.00

11.00

700.00

432.00
9,270.24

3.81
62.00

44.00

4.00

18.00
12.00

112.00
886.90

9.00
18.69

16.00
208.00

174.00

263.67

101.70

3,311.28

101.70

2,170.00
169,748.74

48.00
496.00

208.00

8.00

3,311.28

637.00

17.00

50.00

1,638.00

18,720.00

3.66

3,224.00

364.00

836.00

90.00

TUBERIA PVC SAP DESAGUE DE 4" x 3m

2,622.00

3,000.00
3,837.12
18,214.56

208.00
1,800.00

VARAS NOCTURNAS DE POLICIA

875.00

2,170.00

3.00

1,600.00

11.12

und
und

135.56

5.00

62.00

874.00

52.00

263.67

3,192.00

79.94

1,638.00

SEAL PARA ZONAS DE TRABAJO

kg

101.70

3,224.00

132.00

4.00

TACHAS REFLECTORIZANTES BD
TERMINALES DE GUARDAVIAS

SELLADOR ELASTOMETRICO PARA FISURAS

8,400.00

4,109.88

3.00

2,142.00

36.00
24.00

PEGAMENTO EPOXICO UNIVERSAL

PERNO 3/8" X 7"

PINTURA ESMALTE PARA TRAFICO

48.00

17.00
208.00

3.03

1,748.00

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

52.00
22.00

174.00

4,635.12

3,224.00

788.88

455.52

364.00

kg
und

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

208.00

248.00

52.00

527.34

2.19

p2

MICROESFERAS DE VIDRIO
PALETAS DE SEGURIDAD PARE Y SIGA

MADERA TORNILLO

432.00

MES 3
S/.

1,936.48

1.00

und

236.22

MES 2
S/.

784.00

62.00

CLAVOS

236.22

P.U

850.00

CONOS REFLECTANTES

62.00

CANTID
AD

m3

DETERGENTE

236.22

MES 2
S/.

784.00

gal

bol

236.22

P.U

ARENA FINA

und

62.00

784.00

ASFALTO LIQUIDO RC-250

CAPTAFARO BIDIRECCIONAL
CEMENTO PORTLAND TIPO I (42.5 kg)

236.22

MES 2
S/.

784.00

52.00

4,680.00

155.92

52.00

4,680.00

6,000.00

21,960.00

8.00

155.92

348.00
3,311.28

101.70

6.00

101.70

112.00

7.00

2,170.00

14.00

886.90

56.00

7.00

56.00

2,170.00

14.00

275,846.26

886.90

91,502.22

21,461.50

6,327.87

47,515.92

5,334.00

4,635.12

18,042.12

6,064.20

74,989.59

0.00

0.00

0.00

LA RAYA PUCARA
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

821.94

2.47

2,030.20

821.94

2,030.20

822.00

2.47

2,030.34

822.00

2,030.34

822.00

2.47

2,030.34

822.00

2,030.34

63.50

3.81

241.94

63.50

241.94

64.00

3.81

243.84

64.00

243.84

64.00

3.81

243.84

64.00

243.84

P.U

TOTAL S/.
CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

P.U

TOTAL S/.
CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANTID
AD

MES 1

CANTIDA
D

kg
kg

DESCRIPCION

CANTID
AD

MES 1

UND

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ALAMBRE NEGRO N 16

P.U

TOTAL S/.
CANT.

S/.

CANT.

ARENA FINA

m3

6.34

30.00

190.20

6.34

190.20

2.00

30.00

60.00

2.00

60.00

2.00

30.00

60.00

2.00

60.00

ASFALTO LIQUIDO RC-250

CAPTAFARO BIDIRECCIONAL

gal

780.00

8.48

6,614.40

780.00

6,614.40

55.00

8.48

466.40

55.00

466.40

55.00

8.48

466.40

780.00

6,614.40

4,747.26

4,747.26

9,494.52

254.00

4,747.26

60.96

CEMENTO PORTLAND TIPO I (42.5 kg)

und

48.00

9.00

bol

508.00

18.69

CLAVOS

kg

CONOS REFLECTANTES

und

16.00
208.00

432.00
254.00

60.96

16.00

60.96

12,896.00

52.00

3,224.00

264.00

22.00

132.00

kg

44.00

6.00

gal

192.00

35.00

6,720.00

gal

2,140.20

7.98

17,078.80

48.00

175.00

8,400.00

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

GUARDAVIAS ACERO L = 3.81 m

und

HORMIGON
JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

m3
jgo

LAMINA REFLECTIVA ALTA INTENSIDAD

p2

LIJA PARA PARED

und

MADERA TORNILLO
MICROESFERAS DE VIDRIO

106.00
174.00
42.00
264.00

p2

364.00

kg

2,698.00

48.00

9,494.52

3.81
62.00

DETERGENTE
DISOLVENTE XILOL

20.76

2,200.56

23.62

4,109.88

15.51

1,070.10

8,539.40

53.00

1,100.28

254.00

48.00

8,400.00

174.00

4,109.88

3.00

101.70

264.00

578.16

364.00

1,102.92

6.00

33.90

203.40

3.00

535.50

1,606.50

1,349.00

4,047.00

52.00

3,224.00

52.00

3,224.00

48.00

9.00

508.00

18.69

208.00

132.00

1,070.10

8,539.40

53.00

1,100.28

96.00

3,360.00

1,349.00

4,047.00

21.00

325.71

16.00

60.96

52.00

3,224.00

264.00

22.00

132.00

9,660.00

1,718.00

6.98

11,991.64

48.00

175.00

42.00
264.00

3,856.00

101.70

1,606.50

48.00
254.00

60.96
12,896.00

6.00
35.00

364.00

3.00
3.00

432.00
9,494.52

3.81
62.00

44.00
276.00

100.00

325.71

8,094.00

und
und

3,224.00

3,360.00

174.00
21.00

578.16
1,102.92

PALETAS DE SEGURIDAD PARE Y SIGA

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

4,747.26

16.00
52.00

96.00

22.00

651.42

2.19
3.03
3.00

432.00

20.76
23.62
15.51
2.19

859.00

5,995.82

50.00

1,038.00

8,400.00
2,076.00
4,109.88

432.00
254.00

48.00

8,400.00

174.00

4,109.88

3.00

101.70

264.00

578.16

364.00

1,102.92

11,568.00
203.40
1,071.00

1,928.00

5,784.00

52.00

3,224.00

52.00

3,224.00

48.00

9.00

508.00

859.00

5,995.82

50.00

1,038.00

138.00

4,830.00

18.69

1,928.00

5,784.00

21.00

60.96

52.00

3,224.00

264.00

22.00

132.00

11,550.00

325.71

1,718.00

6.98

11,991.64

48.00

175.00

42.00
264.00
364.00

3.00
3.00

4,626.00

101.70

1,606.50

48.00

16.00

6.00
35.00

100.00

325.71

3.81

432.00

12,896.00

44.00
330.00

208.00

132.00

174.00
21.00

578.16
1,102.92

3.00
33.90
535.50

3,224.00

4,830.00

22.00

651.42

3.03

6.00
2.00

4,747.26

16.00
52.00

138.00

62.00

20.76
23.62
15.51
2.19

859.00

5,995.82

50.00

1,038.00

8,400.00
2,076.00
4,109.88

MES 3
S/.

CANT.

264.00

578.16

364.00

1,102.92

13,878.00
203.40
1,071.00

MES 5
S/.

CANT.

MES 6
S/.

CANT.

MES 7
S/.

254.00

52.00

3,224.00

165.00

5,775.00

CANT.

MES 8
S/.

CANT.

MES 9
S/.

48.00

8,400.00

174.00

4,109.88

6.00

203.40

2,313.00

6,939.00

3,224.00

859.00

5,995.82

50.00

1,038.00

325.71

3.00

und

36.00

154.70

5,569.20

18.00

2,784.60

18.00

2,784.60

36.00

154.70

5,569.20

18.00

2,784.60

18.00

2,784.60

36.00

154.70

5,569.20

18.00

2,784.60

18.00

2,784.60

und

24.00

261.80

6,283.20

12.00

3,141.60

12.00

3,141.60

24.00

261.80

6,283.20

12.00

3,141.60

12.00

3,141.60

24.00

261.80

6,283.20

12.00

3,141.60

12.00

3,141.60

175.00

32.00

175.00

44.00

175.00

60.00

138.00

60.00

138.00

60.00

138.00

60.00

138.00

60.00

138.00

60.00

138.00

PEGAMENTO EPOXICO UNIVERSAL

gal

45.00

und

120.00

m3

PINTURA DE TRAFICO
PINTURA ESMALTE PARA TRAFICO
PINTURA IMPRIMANTE
PINTURA ESMALTE SINTETICO

2.00

gal

848.00

gal

106.00

gal

124.00

gal

2.30

60.00
32,224.00

16.00
38.00

TACHAS REFLECTORIZANTES BD
TERMINALES DE GUARDAVIAS

79.94

3,837.12

12,965.92

52.00

4,680.00

9,000.00

3.66

32,940.00

3,000.00

10,980.00

4.00

135.56

542.24

4.00

542.24

3.00

355.23

und

THINNER

gal

20.00

19.49

TRANQUERA DE MADERA DE 1.20 X 1.20 m

und

6.00

118.41

710.46

24.00

14.50

348.00

24.00

TUBERIA PVC SAP DESAGUE DE 4" x 3m

300.00

3,942.00

300.00

VARAS NOCTURNAS DE POLICIA

und

6.00

13.14
16.95

14.00

8.00

CILINDROS DE SEGURIDAD

und

14.00

155.00

RADIO WALKIE TALKIE

und

14.00

63.35

424.00

16,112.00

53.00

2,014.00

62.00

912.00

3,837.12
1,166.00

und

15.00

1,984.00

2.00

60.00

3.00

2,250.00

2,625.00

15.00

456.00

52.00

4,680.00

2,625.00

120.00
2.00

992.00

12.00

2,250.00

12,965.92
18,720.00

208.00

kg

2,625.00

48.00

4,028.00

11.12
90.00

und

TUBERIA CPVC DE 1/2"

WAIPE

15.00

276.00

38.00
38.00

750.00

SEAL PARA ZONAS DE TRABAJO

7,875.00

30.00

24.00

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS

und Y VOLANDAS
3.00
POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS
und
48.00
SELLADOR ELASTOMETRICO PARA FISURAS
kg
1,166.00

424.00

16,112.00

53.00

2,014.00

62.00

992.00

12.00

456.00

1,212.00
106.00
124.00

3,000.00

389.80

10.00

4,680.00

52.00

4,680.00

10,980.00

3,000.00

194.90

10.00
3.00

10,980.00

194.90

355.23

348.00
3,942.00

101.70

101.70
56.00

7.00

1,085.00

7.00

7.00

443.45

50,497.64

6,389.91

35,135.90

56.00

1,085.00

7.00

33,013.32

443.45

4,048.50

20,337.64

17,543.68

6,064.20

27,231.90

8,229.71

13,605.00

60.00

79.94

32.00

276.00

46,056.00

16.00
38.00
750.00

4,028.00
1,984.00

3,837.12

48.00

18,525.92

1,666.00

18,525.92

90.00

18,720.00

52.00

4,680.00

6,300.00

3.66

23,058.00

4.00

135.56

542.24

20.00

19.49

6.00

118.41

710.46

14.50

348.00

24.00

3,942.00

300.00

13.14
16.95

14.00

8.00

14.00

155.00

14.00

63.35

23,028.00

53.00

2,014.00

2.00

60.00

3.00

2,250.00

456.00

52.00

4,680.00

5,600.00

120.00
2.00

992.00

12.00

606.00

23,028.00

53.00

2,014.00

62.00

992.00

12.00

456.00

1,454.00
104.00
124.00

3,837.12

4,680.00

52.00

4,680.00

4.00

542.24

3.00

355.23

389.80

10.00

194.90

10.00
3.00

23,058.00

194.90

355.23

348.00
3,942.00

118.65

118.65
56.00

7.00

1,085.00

7.00

7.00

443.45

47,175.62

6,389.91

45,258.90

56.00

1,085.00

7.00

19,425.27

443.45

4,048.50

6,732.64

14,937.82

6,064.20

37,354.90

8,229.71

28,658.00

276.00
60.00
55,252.00

16.00
38.00
750.00
79.94

3,952.00
1,984.00

3,837.12

48.00

18,525.92

1,666.00

18,525.92

90.00

18,720.00

52.00

4,680.00

9,000.00

3.66

32,940.00

4.00

135.56

542.24

20.00

19.49

6.00

118.41

710.46

24.00

14.50

348.00

24.00

3,942.00

300.00

13.14
16.95

14.00

8.00

14.00

155.00

14.00

63.35

0.00

727.00

27,626.00

52.00

1,976.00

62.00

912.00

2.00

60.00

3.00

2,250.00

456.00

52.00

4,680.00

52.00

3,224.00

165.00

5,775.00

21.00

325.71

2,313.00

6,939.00

44.00

7,700.00

727.00

27,626.00

52.00

992.00

12.00

1,500.00

11.12

208.00

6.00
7.00

7.00

886.90

7,700.00

38.00
38.00

2.00

1,666.00

300.00
7.00

112.00
2,170.00

222,989.97

2.30
30.00

24.00

48.00

52.00

6,300.00

24.00

0.00

606.00

62.00

912.00
1,500.00

11.12

208.00

7.00
7.00

7.00

886.90

5,600.00

38.00
38.00

2.00

1,666.00

300.00
6.00

112.00
2,170.00

222,097.40

2.30
30.00

24.00

48.00

52.00

CANT.

MES 11
S/.

CANT.

MES 12
S/.

CANT.

S/.

1,606.50

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PERNO 3/8" X 7"

MES 10
S/.

132.00

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

PIEDRA MEDIANA DE 6"

CANT.

4,747.26

52.00
22.00

21.00

578.16
1,102.92

3.00
33.90
535.50

CANT.

432.00

651.42

3.03

6.00
2.00

MES 4
S/.

1,976.00

62.00

992.00

12.00

456.00

3,837.12

4.00

542.24

6.00

710.46

389.80

10.00

52.00

4,680.00

194.90

52.00

4,680.00

9,000.00

32,940.00

10.00

194.90

348.00
3,942.00

101.70

6.00

101.70

112.00

7.00

2,170.00

14.00

886.90

56.00

7.00

56.00

2,170.00

14.00

248,275.02

886.90

53,323.62

21,393.70

6,389.91

51,918.90

4,048.50

4,747.26

14,937.82

6,064.20

92,884.61

0.00

0.00

0.00

PUCARA CALAPUJA DESPUES PERIODICO

DESCRIPCION
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
ALAMBRE NEGRO N 16
ARENA FINA
ASFALTO LIQUIDO RC-250
CAPTAFARO BIDIRECCIONAL

MES 2

MES 8

MES 9

MES 11

MES 12

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

1,371.53

555.28

1,371.53

555.28

2.47

1,371.53

555.28

1,371.53

3.81

169.46

44.48

169.46

44.48

3.81

169.46

44.48

169.46

2.00

30.00

60.00

2.00

60.00

2.00

30.00

60.00

2.00

60.00

4,240.00

932.80

932.80

500.00

8.48

CANT.

500.00

4,240.00

und

48.00

9.00

432.00

bol

134.67

18.69

2,516.92

67.33

1,258.46

3.81

53.34

14.00

53.34

1,550.00

6.25

387.50

kg

36.00

6.00

216.00

gal

76.00

35.00

2,660.00

gal

1,500.00

7.98

11,970.00

15.00

175.00

2,625.00

150.00

und
m3
jgo
p2

LIJA PARA PARED

und

20.76

3,114.00

120.00

23.62

2,834.40

16.00

15.51

118.00

2.19

18.00

108.00

750.00

5,985.00

75.00

1,557.00

258.42

3.03

860.52

284.00

860.52

3.00

3,174.00

529.00

1,587.00

und

6.00

33.90

203.40

3.00

535.50

1,606.50

24.00

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

6.25

387.50

38.00

1,330.00

18.00

15.00

2,625.00

120.00

2,834.40

6.25

387.50

750.00

5,985.00

75.00

1,557.00

3.00

101.70

3.00
3.00
1,856.40

12.00

1,856.40

6,283.20

12.00

3,141.60

12.00

3,141.60

175.00

1,925.00

6.00

1,050.00

PERNO 3/8" X 7"

und

48.00

110.40

PIEDRA MEDIANA DE 6"

m3

2.00

gal

150.00

2.30
30.00

220.80

5,700.00
1,824.00

24.00

912.00

928.00

29.00

464.00

456.00

6.00

228.00

38.00
750.00

2,250.00

SEAL PARA ZONAS DE TRABAJO

und

25.00

TACHAS REFLECTORIZANTES BD
TERMINALES DE GUARDAVIAS

und

2,160.00

und

4.00

48.00

60.00

38.00

12.00

16.00

79.94

75.00

2,250.00

3.66

7,905.60

8.00

19.49

155.92

6.00

118.41

710.46

38.00

1,330.00

529.00

1,587.00

S/.

387.50

8.00

124.08

60.00

3.00

2,250.00

110.40

542.24

355.23

110.00

932.80

432.00
67.33

1,258.46

14.00

3.81

53.34

14.00

53.34

62.00

1,550.00

6.25

387.50

6.25

562.50

4.00

77.96

6.25

216.00
3,780.00

6.98

10,470.00

15.00

175.00

2,625.00

150.00

20.76

3,114.00

120.00

23.62

2,834.40

16.00

15.51
2.19

860.52

6.00

33.90

203.40

2.00

535.50

1,071.00

CANT.

S/.

CANT.

S/.

CANT.

S/.

6.25

387.50

54.00

1,890.00

756.00

2,268.00

18.00

15.00

2,625.00

120.00

2,834.40

6.25

387.50

750.00

5,235.00

75.00

1,557.00

3.00

101.70

3.00
3.00

12.00

1,856.40
3,141.60

25.00
720.00

220.80

4.00

48.00

110.40

48.00

60.00

38.00

5,700.00
1,824.00

24.00

912.00

928.00

29.00

464.00

456.00

6.00

228.00

79.94

75.00

3,837.12

90.00

2,250.00

3.66

2,635.20

135.56

48.00
6.25

194.90

118.41

710.46

387.50

54.00

1,890.00

756.00

2,268.00

8.00

124.08

2.00

60.00

3.00

2,250.00

110.40

2,850.00

542.24

355.23

110.00

932.80

432.00
67.33

1,258.46

14.00

3.81

53.34

14.00

53.34

62.00

1,550.00

6.25

387.50

562.50

5.00

97.45

6.25

216.00
4,550.00

6.98

10,470.00

15.00

175.00

2,625.00

150.00

20.76

3,114.00

120.00

23.62

2,834.40

16.00

15.51
2.19

860.52

6.00

33.90

203.40

2.00

535.50

1,071.00

2.30
30.00

220.80

25.00

4.00

912.00
464.00

6.00

228.00

79.94

3,837.12

90.00

2,250.00

3.66

2,635.20

135.56

75.00

48.00
6.25

19.49

194.90

6.00

118.41

710.46

14.50

261.00

18.00

261.00

18.00

14.50

261.00

18.00

261.00

1,576.80

120.00

1,576.80

120.00

13.14

1,576.80

120.00

1,576.80

RADIO WALKIE TALKIE

und

14.00

63.35

101.70

1,085.00

7.00
6.00

886.90

7.00

83,987.19

48.00

6.00
7.00

443.45

23,116.53

7.00

12,357.84

10,528.08

4,009.96

48.00

1,085.00
443.45

4,024.50

3,243.84

8,492.00

5,108.40

7,496.96

1,074.08

4,535.00

16.95

118.65

12.00

8.00

96.00

14.00

155.00

2,170.00

14.00

63.35

0.00

7.00

118.65

7.00

1,085.00

7.00
6.00

886.90

7.00

79,000.86

48.00

6.00
7.00

443.45

14,652.33

7.00

12,374.79

5,232.48

9,707.45

48.00

1,085.00
443.45

4,024.50

3,243.84

7,742.00

5,108.40

8,757.45

1,074.08

3,335.20

16.95

118.65

12.00

8.00

96.00

14.00

155.00

2,170.00

14.00

63.35

0.00

886.90

4.00

542.24

6.00

710.46

7.00

118.65

14.00

2,170.00

14.00

80,676.86

MES 11
S/.

CANT.

MES 12
S/.

CANT.

5,235.00

75.00

1,557.00

6.25

387.50

S/.

65.00

2,275.00

8.00

124.08

907.00

2,721.00

1,606.50

2.00

60.00

3.00

2,250.00

4.00

700.00

75.00

2,850.00

110.40

2,850.00

24.00

912.00

29.00

464.00

6.00

228.00

3,837.12

562.50

542.24

10.00

13.14

6.00

750.00

48.00

24.00
29.00

456.00

16.00

CANT.

108.00

110.40

928.00

1,500.00

720.00

48.00

60.00
5,700.00
1,824.00

38.00
750.00

MES 10
S/.

203.40

38.00

2.00

18.00

7.00

2,721.00

38.00

12.00

120.00

96.00

2,275.00

124.08

1,856.40

261.00

101.70

2,834.40

3,141.60

1,576.80

2,170.00

2,625.00

387.50

12.00

18.00

8.00

65.00

907.00

18.00

15.00

120.00

6.25

12.00

120.00

16.95

387.50

3.00

261.00

155.00

6.25

1,856.40

48.00

CANT.

1,258.46

3,141.60

1,576.80

6.00

67.33

12.00

14.50

12.00

MES 9
S/.

12.00

13.14

14.00

CANT.

432.00

6.00

18.00

kg

MES 8
S/.

700.00

120.00

und

CANT.

3,712.80

und

MES 7
S/.

6,283.20

VARAS NOCTURNAS DE POLICIA

CANT.

154.70

TUBERIA CPVC DE 1/2"

WAIPE

MES 6
S/.

261.80

TUBERIA PVC SAP DESAGUE DE 4" x 3m

CILINDROS DE SEGURIDAD

CANT.

175.00

58.00

2,635.20

MES 5
S/.

4.00

150.00

562.50

CANT.

24.00

228.00

6.25

MES 4
S/.

8.00
258.42

284.00

912.00

97.45

1,557.00

118.00

860.52
5,442.00

464.00

562.50

108.00

5,235.00

75.00

258.42

3.03
3.00

6.00

355.23

18.00

750.00

CANT.

248.16

284.00
1,814.00

24.00

5.00
3.00

6.00
35.00

1,500.00

MES 3
S/.

48.00

25.00

48.00
6.25

CANT.

7,550.76

29.00

720.00
4.00

3.00

8.48

S/.

9.00

96.00

75.00

CANT.

18.69

2.00

2,850.00

TOTAL S/.

48.00

24.00

700.00

P.U

404.00

130.00

3,837.12

562.50

542.24

19.49

6.00

6.25

4.00

38.00

10.00

S/.

101.70

12.00

1,500.00

CANT.

1,606.50

1,856.40
3,141.60

2.30

S/.

36.00

12.00

38.00

CANT.

118.00

12.00

16.00

S/.

108.00

124.08

700.00

30.00

CANT.

1,258.46

3,712.80

750.00

S/.

110.00

67.33

6,283.20

2.00

CANT.

432.00

154.70

12.00

3,660.00

S/.

261.80

48.00

1,000.00

CANT.

175.00

58.00

562.50

S/.

4.00

150.00

6.25

CANT.

24.00

228.00

77.96

S/.

8.00
258.42

284.00

912.00

4.00

1,557.00

118.00

860.52
4,536.00

464.00

562.50

108.00

5,235.00

75.00

258.42

3.03
3.00

6.00

355.23

18.00

750.00

CANT.

248.16

284.00
1,512.00

2.00

3.00

6.00
35.00

1,500.00

S/.

48.00

25.00

24.00

4,245.60

CANT.

7,550.76

48.00

1,160.00
4.00

3.00

8.48

S/.

9.00

29.00

3,837.12

562.50

CANT.

18.69

96.00

2,850.00

TOTAL S/.

48.00

108.00

875.00

P.U

404.00

24.00

75.00

48.00
6.25

542.24

gal
und

2.00
2,850.00

3,837.12

90.00

135.56

THINNER
TRANQUERA DE MADERA DE 1.20 X 1.20 m

6.25

5.00

38.00

48.00
58.00

gal

CANT.

101.70

12.00

261.80

11.00

gal

S/.

1,606.50

3,712.80

24.00

gal

gal

CANT.

36.00

und

PINTURA ESMALTE SINTETICO

S/.

118.00

und

PORTICO PARA SEAL INFORMATIVA DE 2 X 1 M INCLUYE PERNOS TUERCAS

und Y VOLANDAS
3.00
POSTES DE ACERO GALVANIZADO L = 1.80 m. P/GUARDAVIAS
und
48.00

CANT.

108.00

PANEL DE SEAL PREVENTIVA 0.75x0.75 m

PINTURA ESMALTE PARA TRAFICO

S/.

124.08

PANEL DE SEAL REGLAMENTARIA 0.80x1.20 m

PINTURA IMPRIMANTE

CANT.

1,258.46

PEGAMENTO EPOXICO UNIVERSAL

96.00

154.70

S/.

258.42

284.00
1,058.00

und

CANT.

67.33

8.00
118.00

p2
kg

PALETAS DE SEGURIDAD PARE Y SIGA

S/.

432.00

248.16

MADERA TORNILLO
MICROESFERAS DE VIDRIO

PANEL DE SEAL INFORMATIVA 2.0x1.0 m

CANT.

110.00
48.00

62.00

LAMINA REFLECTIVA ALTA INTENSIDAD

S/.

CANTID
AD

MES 1

2.47

44.48

30.00

S/.

CANTID
AD

MES 1

555.28

169.46

1.00

CANT.

14.00

PINTURA DE TRAFICO

MES 10

1,371.53

44.48

30.00

TOTAL S/.

25.00

JGO. PERNOS, TUERCAS Y ARANDELAS P/GUARDAVIAS

MES 7

555.28

169.46

30.00

P.U

kg

HORMIGON

MES 6

1,371.53

3.81

1.00

und

DETERGENTE

MES 5

2.47

44.48

CLAVOS

DISOLVENTE XILOL

MES 4

555.28

kg

CONOS REFLECTANTES

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

GUARDAVIAS ACERO L = 3.81 m

MES 3

CANTIDA
D

kg

m3
gal

CEMENTO PORTLAND TIPO I (42.5 kg)

MES 1

UND

6.25

562.50

5.00

97.45

6.25

562.50

6.25

562.50

720.00

5.00

2,635.20

6.00

48.00

6.00

97.45

48.00

886.90

14,652.33

14,360.17

5,232.48

10,545.45

4,024.50

1,258.46

7,742.00

5,108.40

14,004.73

0.00

0.00

0.00

ILAVE CHECCA DESP.PERIODICO

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 2

96.56

2.47

238.51

96.56

238.51

96.56

2.47

238.51

96.56

238.51

96.56

2.47

238.51

96.56

238.51

7.17

3.81

27.30

7.17

27.30

7.17

3.81

27.30

7.17

27.30

7.17

3.81

27.30

7.17

27.30

40.00

18.69

747.60

20.00

373.80

40.00

18.69

747.60

20.00

373.80

2.00

3.81

7.62

2.00

7.62

2.00

3.81

7.62

2.00

7.62

P.U

TOTAL S/.
CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

CEMENTO PORTLAND TIPO I (42.5 kg)

bol

40.00

18.69

747.60

20.00

373.80

CLAVOS

kg

2.00

3.81

7.62

2.00

7.62

CONOS REFLECTANTES

und

DETERGENTE

kg

DISOLVENTE XILOL

40.00

62.00

2,480.00

10.00

S/.

CANT.

S/.

CANT.

20.00

620.00

10.00

620.00

10.00

6.00

10.00

35.00

350.00

5.00

175.00

5.00

gal

2,268.00

7.98

18,098.64

1,134.00

9,049.32

1,134.00

9,049.32

m3

100.00

20.76

2,076.00

50.00

1,038.00

50.00

1,038.00

p2

8.00

15.51

124.08

4.00

62.04

LIJA PARA PARED

und

68.00

p2

36.00

3.00

50.00

VARAS NOCTURNAS DE POLICIA

und

2.00

kg

2.19
3.03
14.50
13.14
16.95

6.00

8.00

CILINDROS DE SEGURIDAD

und

3.00

155.00

RADIO WALKIE TALKIE

und

2.00

63.35

RESUMEN

148.92

68.00

109.08

36.00

43.50

3.00

657.00

50.00

33.90

2.00

S/.

CANT.

S/.

10.00

620.00

40.00

48.00

148.92

24.00
232.50
63.35

96.00

10.00
8.00

48.00

490.00

6.98

22,615.20

1,620.00

11,307.60

2,491.20

60.00

1,245.60

124.08

2.19
3.03
14.50
13.14
16.95

6.00

8.00

3.00

155.00

2.00

63.35

S/.

CANT.

148.92

68.00
36.00

43.50

3.00

657.00

50.00

CANT.

S/.

CANT.

S/.

CANT.

20.00

10.00

620.00

7.00

245.00

8.00

4.00

109.08

S/.

620.00

6.00

2.00

1.50
1.00

2,480.00

CANT.

20.76
15.51

3.00

3.00

62.00

S/.

35.00

8.00

50.00

24.00

63.35

CANT.

16.00

68.00

33.90

232.50

TOTAL S/.

120.00

36.00

43.50
657.00

P.U

14.00
3,240.00

62.04

109.08

3.00
1.50
1.00

CANT.

175.00

4.00

48.00
465.00
126.70

S/.

620.00

16.00

gal

WAIPE

8.00

CANT.

373.80

EMULSION ASFALTICA DE ROTURA MEDIA CMS - 2

TUBERIA CPVC DE 1/2"

48.00

S/.

HORMIGON

TUBERIA PVC SAP DESAGUE DE 4" x 3m

8.00

CANT.

LAMINA REFLECTIVA ALTA INTENSIDAD

MADERA TORNILLO

96.00

S/.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

CANT.

S/.

373.80

10.00

620.00

1,620.00

11,307.60

60.00

1,245.60

10.00

620.00

4.00

62.04

40.00

48.00
7.00

245.00

148.92

3.00
1.50

63.35

1.00

24.00

232.50
63.35

120.00

10.00
10.00

60.00

560.00

6.98

22,615.20

1,620.00

11,307.60

2,906.40

70.00

1,453.20

124.08

2.19
3.03
14.50
13.14
16.95

6.00

8.00

3.00

155.00

2.00

63.35

MES 3
S/.

CANT.

148.92

68.00
36.00

43.50

3.00

657.00

50.00

CANT.

MES 5
S/.

CANT.

MES 6
S/.

CANT.

20.00

10.00

620.00

8.00

280.00

10.00

4.00

109.08

MES 4
S/.

620.00

6.00

2.00
24.00

232.50

2,480.00

CANT.

20.76
15.51

3.00

33.90
3.00

1.50
1.00

62.00

S/.

35.00

8.00

50.00
2.00

CANT.

20.00

36.00

43.50
657.00

TOTAL S/.

140.00

68.00

109.08

33.90

P.U

16.00
3,240.00

62.04

48.00
465.00
126.70

CANTID
AD

MES 1

CANTIDA
D

kg
kg

DESCRIPCION

CANTID
AD

MES 1

UND

ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60

ALAMBRE NEGRO N 16

MES 7
S/.

CANT.

MES 8
S/.

CANT.

MES 9
S/.

CANT.

MES 10
S/.

CANT.

MES 11
S/.

CANT.

MES 12
S/.

CANT.

S/.

373.80

10.00

620.00

1,620.00

11,307.60

70.00

1,453.20

10.00

620.00

8.00

280.00

4.00

62.04

60.00

62.04

148.92
109.08
43.50
657.00

33.90

2.00

33.90

48.00

3.00

465.00

3.00

126.70

2.00

24.00

3.00

24.00

465.00
126.70

37,069.93

0.00

0.00

0.00

0.00

17,755.63

0.00

1,544.00

585.00

14,521.26

62.04

2,602.00

0.00

42,426.69

15,726.93

482.06

647.04

4,046.98

1,393.50

821.96

14,073.20

585.00

2,526.98

1,582.04

541.00

0.00

43,570.87

15,946.53

930.22

647.04

4,399.47

1,405.50

373.80

14,280.80

585.00

5,177.51

0.00

0.00

0.00

672,597.84

157,968.07

88,356.80

32,956.69

91,606.73

39,025.63

41,974.04

58,190.76

23,886.00

85,902.99

25,639.13

27,091.00

0.00

730,740.21

180,620.73

71,166.56

24,863.13

134,043.70

22,669.50

22,652.90

66,546.70

23,886.00

107,861.70

27,159.13

59,561.20

0.00

843,396.73

203,218.63

79,556.24

24,863.13

163,753.19

22,681.50

14,229.32

72,355.64

23,886.00

247,881.52

0.00

0.00

0.00

-100,306.06

#REF!

CRONOGRAMA DE GASTO DE MANO DE OBRA (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

AO 2013

TRAMO

PERSONAL

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

SUB-TOTAL

TRAMO I PUNO-ILAVE

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA +

6 PERS. (ENE-FEB-MAR)

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

243,535.53

TRAMO II ILAVE-DESAGUADERO

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

220,580.88

TRAMO III LA RAYA-PUCARA

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

429,005.24

TRAMO IV PUCARA-CALAPUJA DCP

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

61,286.47

TRAMO V ILAVE-CHECCA DCP

SE CONSIDERA LA CONTRATACION DE 6 PERSONAL

ADICIONAL A LA PYME

0.00

0.00

0.00

0.00

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

60,530.48

10,214.41

5,107.21
1,014,938.59

RESUMEN POR MES

85,208.74

90,315.95

85,208.74

77,642.43

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,014,938.59

CRONOGRAMA DE GASTO DE MANO DE OBRA (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

AO 2014

TRAMO

PERSONAL

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

SUB-TOTAL

TRAMO I PUNO-ILAVE

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA +

6 PERS. (ENE-FEB-MAR)

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

243,535.53

TRAMO II ILAVE-DESAGUADERO

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

220,580.88

TRAMO III LA RAYA-PUCARA

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

429,005.24

TRAMO IV PUCARA-CALAPUJA DCP

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

61,286.47

TRAMO V ILAVE-CHECCA DCP

SE CONSIDERA LA CONTRATACION DE 6 PERSONAL

ADICIONAL A LA PYME

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

90,795.72

1,045,203.83

RESUMEN POR MES

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,045,203.83

CRONOGRAMA DE GASTO DE MANO DE OBRA (MENSUAL-ANUAL) - MANTENIMIENTO RUTINARIO

AO 2015

TRAMO

PERSONAL

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

SUB-TOTAL

TRAMO I PUNO-ILAVE

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA +

6 PERS. (ENE-FEB-MAR)

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

188,326.38

TRAMO II ILAVE-DESAGUADERO

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

165,435.66

TRAMO III LA RAYA-PUCARA

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

321,753.93

TRAMO IV PUCARA-CALAPUJA DCP

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

45,964.85

TRAMO V ILAVE-CHECCA DCP

SE CONSIDERA LA CONTRATACION DE 6 PERSONAL

ADICIONAL A LA PYME

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

68,096.79

789,577.61

RESUMEN POR MES

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

0.00

0.00

0.00

789,577.61

TRAMO

PERSONAL

TRAMO I PUNO-ILAVE

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA +

6 PERS. (ENE-FEB-MAR)

TRAMO II ILAVE-DESAGUADERO

PYME 10 PERSONAS, COMBI + PLANCHA COMPACTADORA

TRAMO III LA RAYA-PUCARA

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

TRAMO IV PUCARA-CALAPUJA DCP

PYME 12 PERSONAS, COMBI + PLANCHA COMPACTADORA

TRAMO V ILAVE-CHECCA DCP

SE CONSIDERA LA CONTRATACION DE 6 PERSONAL

ADICIONAL A LA PYME

2,849,720.04
RESUMEN POR MES

2,849,720.04

PUNO - ILAVE

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2013
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

5.00

40,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

7.00

14,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

3.00

39,081.42

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

8.00

12,000.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

2.00

6,610.17

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
1.00

4,000.00
2,000.00

339,931.59

8,000.00

8,000.00

13,027.14

13,027.14

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

8,000.00

13,027.14
18,480.00

1,000.00
2,000.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

3,305.08

3,305.08

2,000.00

2,000.00
25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

18,705.08

25,400.00

17,400.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

5.00

6,000.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

7.00

1,050.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

3.00

3,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

8.00

1,200.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

2.00

200.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
1.00

200.00
100.00

36,950.00

1,200.00

1,200.00

1,000.00

1,000.00

150.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

1,200.00

1,000.00
1,000.00

100.00
100.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00
3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

2,100.00

3,350.00

2,150.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,250.00

14,525.00

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

1,800.00

20,916.00

150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,560.00

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

130.00

1,510.60

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

450.00

5,229.00

RETROEXCAVADORA

GLNS

11.62

600.00

6,972.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

800.00

9,296.00

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00

3,906.00

30.00 glns

CARRITO PINTOR

GLNS

10.85

100.00

1,085.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00
30.00

651.00
325.50

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

6,590.00
550.00

76,575.80
5,967.50

26.00 glns
150.00 glns

150.00 glns

150.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

200.00 glns

200.00 glns

200.00 glns

30.00 glns

30.00 glns

30.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

50.00 glns

50.00 glns

7,622.72
325.50

4,717.72
325.50

30.00 glns

30.00 glns

3,253.60
651.00

3,253.60
1,193.50

30.00 glns
7,622.72
325.50

7,622.72
325.50

6,158.60
325.50

9,063.60
651.00

8,482.60
325.50

5,577.60
325.50

8,784.72
325.50

4,415.60
868.00

ILAVE - DESAGUADERO
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2013
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

32,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG GERENTE)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

4.00

8,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

5.00

65,135.70

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

9.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

8,000.00

13,027.14

13,027.14

13,500.00

1,500.00

1,500.00

1,500.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

3,305.08

2.00

mes

2,000.00

mes

2,000.00

8,000.00

8,000.00

13,027.14

13,027.14

8,000.00

13,027.14
18,480.00

18,480.00

18,480.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

6,610.17

3,305.08

3,305.08

2.00

4,000.00

2,000.00

2,000.00

4.00

8,000.00

359,485.87

1,000.00

1,000.00

2,000.00
28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

1,000.00

2,000.00
28,927.14

2,000.00
30,427.14

2,000.00
58,907.14

35,880.00

41,880.00

20,705.08

20,705.08

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

4,800.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG GERENTE)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

4.00

600.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

5.00

5,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

9.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

1,200.00

1,000.00

1,000.00

1,350.00

150.00

150.00

150.00

12.00

1,200.00

100.00

100.00

100.00

100.00

2.00

100.00
100.00

2.00
4.00

1,200.00

1,200.00

1,000.00

1,000.00

1,200.00

1,000.00
1,000.00

1,000.00

1,000.00

150.00

150.00

150.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

100.00

100.00

200.00

100.00

100.00

200.00
400.00

100.00

100.00

37,750.00

100.00

100.00

100.00
3,000.00

3,000.00

3,350.00

2,000.00

3,150.00

100.00

100.00
2,950.00

100.00
3,100.00

100.00
5,450.00

3,150.00

4,200.00

2,200.00

2,200.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,000.00 glns

11,620.00

CAMION HINO 4 Tn.

GLNS

11.62

1,800.00 glns

20,916.00

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

104.00 glns

1,208.48

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

750.00 glns

8,715.00

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

900.00 glns

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO
PETROLEO
GASOLINA

150.00 glns

150.00 glns

10,458.00

100.00 glns

100.00 glns

100.00 glns

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

10.85

100.00 glns

GLNS
GLNS

10.85
10.85

GLNS
GLNS

11.62
10.85

250.00 glns

250.00 glns

150.00 glns

150.00 glns
200.00 glns

200.00 glns

200.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

1,085.00

50.00 glns

50.00 glns

60.00 glns
120.00 glns

651.00
1,302.00

30.00 glns

30.00 glns

6,714.00
640.00

78,016.68
6,944.00

4,415.60
1,193.50

4,415.60
1,193.50

6,158.60
325.50

6,158.60
325.50

150.00 glns

250.00 glns

7,622.72
325.50

30.00 glns

3,555.72
325.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

6,158.60
651.00

4,996.60
651.00

6,158.60
651.00

11,689.72
651.00

7,041.72
325.50

9,644.60
325.50

LA RAYA - PUCARA
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2013
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

32,000.00

8,000.00

8,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

5.00

10,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

2.00

26,054.28

13,027.14

13,027.14

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

12.00

18,000.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

2.00

6,610.17

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
2.00

4,000.00
4,000.00

322,904.45

18,480.00

3,305.08
2,000.00

3,305.08

2,000.00
2,000.00

15,400.00

15,400.00

35,880.00

45,880.00

27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

38,427.14

20,705.08

2,000.00
35,880.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

4,800.00

1,200.00

1,200.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

5.00

750.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

2.00

2,000.00

1,000.00

1,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

12.00

1,800.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

2.00

200.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
2.00

200.00
200.00

35,150.00

1,000.00

100.00
100.00

100.00

100.00
100.00

2,000.00

2,000.00

3,150.00

4,450.00

3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

4,350.00

2,200.00

100.00
3,100.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,000.00 glns

11,620.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

1,800.00 glns

20,916.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

130.00 glns

1,510.60

26.00 glns

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

300.00 glns

3,486.00

150.00 glns

150.00 glns

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

1,200.00 glns

13,944.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

100.00 glns

1,085.00

MEZCLADORA DE CONCRETO

GLNS

10.85

60.00 glns

651.00

CORTADORA DE ASFALTO

GLNS

10.85

60.00 glns

651.00

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

6,590.00
580.00

76,575.80
6,293.00

200.00 glns

50.00 glns

4,415.60
325.50

4,415.60
325.50

7,041.72
325.50

30.00 glns

30.00 glns

9,946.72
651.00

7,622.72
651.00

4,415.60
325.50

4,415.60
868.00

50.00 glns

4,415.60
325.50

9,365.72
325.50

9,365.72
325.50

30.00 glns

30.00 glns

4,415.60
1,193.50

6,739.60
651.00

PUCARA - CALAPUJA
EQUIPO

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2013
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

8.00

64,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG PUENTES)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

7.00

14,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

2.00

26,054.28

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

12.00

18,000.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

4.00

13,220.34

3,305.08

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
5.00

4,000.00
10,000.00

371,514.62

2,000.00

2,000.00
45,880.00

2,000.00

13,027.14

13,027.14

18,480.00

3,305.08
2,000.00

45,880.00

2,000.00

2,000.00
25,400.00

3,305.08

2,000.00
2,000.00

18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

2,000.00
17,400.00

56,907.14

41,732.22

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

8.00

9,600.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG PUENTES)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

7.00

1,050.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

2.00

2,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

12.00

1,800.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

4.00

400.00

100.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
5.00

200.00
500.00

40,750.00

100.00

100.00
4,450.00

150.00

1,000.00

1,000.00

1,000.00

100.00
100.00

4,450.00

150.00

100.00
3,300.00

100.00

100.00
100.00

2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

100.00
2,100.00

5,350.00

4,450.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

2,000.00 glns

23,240.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

1,800.00 glns

20,916.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

182.00 glns

2,114.84

26.00 glns

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

300.00 glns

3,486.00

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

1,200.00 glns

13,944.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

200.00 glns

2,170.00

50.00 glns

50.00 glns

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00 glns
150.00 glns

651.00
1,627.50

30.00 glns

30.00 glns

30.00 glns

PETROLEO

GLNS

11.62

7,642.00

88,800.04

9,946.72

9,946.72

7,320.60

4,415.60

GASOLINA

GLNS

10.85

770.00

8,354.50

651.00

651.00

651.00

868.00

26.00 glns

26.00 glns

150.00 glns

150.00 glns

200.00 glns

50.00 glns

50.00 glns

30.00 glns

30.00 glns
30.00 glns

30.00 glns

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

4,415.60

11,689.72

9,365.72

868.00

651.00

651.00

868.00

651.00

651.00

325.50

868.00

ILAVE - CHECCA

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

AO 2013

TOTAL S/.

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

CAMION HINO 4 Tn.

mes

6,900.00

0.00

CAMIONETA PICK UP

mes

6,000.00

0.00

RODILLO BERMERO

mes

2,000.00

2.00

MINICARGADOR

mes

13,027.14

0.00

RETROEXCAVADORA

mes

18,480.00

0.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

3.00

4,500.00

MOTOGUADAA

mes

1,000.00

8.00

8,000.00

CARRITO PINTOR

mes

3,305.08

1.00

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

0.00
0.00

32,000.00

8,000.00

8,000.00

8,000.00

8,000.00

4,000.00

2,000.00

2,000.00

1,500.00
1,000.00

1,000.00

1,000.00

1,500.00
1,000.00

1,000.00

1,500.00
1,000.00

1,000.00

1,000.00
3,305.08

51,805.08

0.00

0.00

0.00

0.00

1,000.00

11,000.00

2,500.00

1,000.00

10,500.00

3,000.00

10,500.00

12,305.08

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

CAMION HINO 4 Tn.

mes

1,000.00

0.00

CAMIONETA PICK UP

mes

750.00

0.00

RODILLO BERMERO

mes

150.00

2.00

300.00

MINICARGADOR

mes

1,000.00

0.00

RETROEXCAVADORA

mes

1,000.00

0.00

COCINA ASFALTICA (CALDERO)

mes

150.00

3.00

450.00

MOTOGUADAA

mes

100.00

8.00

800.00

CARRITO PINTOR

mes

100.00

1.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

0.00
0.00

4,800.00

1,200.00

1,200.00

1,200.00

1,200.00

6,450.00

150.00

150.00

150.00
100.00

100.00

100.00

150.00
100.00

100.00

150.00
100.00

100.00

100.00
100.00

0.00

0.00

0.00

0.00

100.00

1,450.00

250.00

100.00

1,450.00

250.00

1,450.00

1,400.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,000.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

0.00 glns

CAMIONETA PICK UP

GLNS

11.62

0.00 glns

RODILLO BERMERO

GLNS

11.62

52.00 glns

604.24

MINICARGADOR

GLNS

11.62

0.00 glns

RETROEXCAVADORA

GLNS

11.62

0.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

300.00 glns

3,486.00

MOTOGUADAA

GLNS

10.85

240.00 glns

2,604.00

CARRITO PINTOR

GLNS

10.85

50.00 glns

542.50

MEZCLADORA DE CONCRETO

GLNS

10.85

0.00 glns

11,620.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

26.00 glns

26.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns

100.00 glns
30.00 glns

30.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns
50.00 glns

CORTADORA DE ASFALTO

GLNS

10.85

0.00 glns

PETROLEO

GLNS

11.62

1,352.00

15,710.24

0.00

0.00

0.00

0.00

0.00

3,207.12

1,162.00

0.00

4,067.00

302.12

4,067.00

2,905.00

GASOLINA

GLNS

10.85

290.00

3,146.50

0.00

0.00

0.00

0.00

325.50

325.50

325.50

325.50

325.50

325.50

325.50

868.00

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

1,445,641.61
157,050.00
335,678.56
30,705.50

115,107.14
12,800.00
28,143.64
1,627.50

115,107.14
12,800.00
28,143.64
1,627.50

115,107.14
12,800.00
28,143.64
1,627.50

118,912.22
12,850.00
26,981.64
2,495.50

119,912.22
12,950.00
26,679.52
2,821.00

117,107.14
12,850.00
25,819.64
2,278.50

121,412.22
13,100.00
28,143.64
2,821.00

119,912.22
12,950.00
26,981.64
2,821.00

121,412.22
13,100.00
28,143.64
2,821.00

119,412.22
13,000.00
28,143.64
2,495.50

134,217.31
14,550.00
32,210.64
3,363.50

128,022.39
13,300.00
28,143.64
3,906.00

TOTAL

1,811,397.39

157,678.28

157,678.28

157,678.28

161,239.36

162,362.74

158,055.28

165,476.86

162,664.86

165,476.86

163,051.36

184,341.45

173,372.03

RESUMEN POR MES

PUNO - ILAVE

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2013
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

5.00

40,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

7.00

14,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

3.00

39,081.42

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

8.00

12,000.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

2.00

6,610.17

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
1.00

4,000.00
2,000.00

339,931.59

8,000.00

8,000.00

13,027.14

13,027.14

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

8,000.00

13,027.14
18,480.00

1,000.00
2,000.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

3,305.08

3,305.08

2,000.00

2,000.00
25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

18,705.08

25,400.00

17,400.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

5.00

6,000.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

7.00

1,050.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

3.00

3,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

8.00

1,200.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

2.00

200.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
1.00

200.00
100.00

36,950.00

1,200.00

1,200.00

1,000.00

1,000.00

150.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

1,200.00

1,000.00
1,000.00

100.00
100.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00
3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

2,100.00

3,350.00

2,150.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,250.00

14,525.00

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

1,800.00

20,916.00

150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,560.00

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

130.00

1,510.60

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

450.00

5,229.00

RETROEXCAVADORA

GLNS

11.62

600.00

6,972.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

800.00

9,296.00

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00

3,906.00

30.00 glns

CARRITO PINTOR

GLNS

10.85

100.00

1,085.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00
30.00

651.00
325.50

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

6,590.00
550.00

76,575.80
5,967.50

26.00 glns
150.00 glns

150.00 glns

150.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

200.00 glns

200.00 glns

200.00 glns

30.00 glns

30.00 glns

30.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

50.00 glns

50.00 glns

7,622.72
325.50

4,717.72
325.50

30.00 glns

30.00 glns

3,253.60
651.00

3,253.60
1,193.50

30.00 glns
7,622.72
325.50

7,622.72
325.50

6,158.60
325.50

9,063.60
651.00

8,482.60
325.50

5,577.60
325.50

8,784.72
325.50

4,415.60
868.00

ILAVE - DESAGUADERO
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

AO 2013

TOTAL S/.

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG GERENTE)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

4.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

5.00

RETROEXCAVADORA

mes

18,480.00

3.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

9.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

8,000.00

13,027.14

13,027.14

13,500.00

1,500.00

1,500.00

1,500.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

3,305.08

2.00

mes

2,000.00

2.00

mes

2,000.00

4.00

8,000.00

8,000.00

13,027.14

13,027.14

8,000.00

13,027.14
18,480.00

18,480.00

18,480.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

6,610.17

3,305.08

3,305.08

4,000.00

2,000.00

2,000.00

1,000.00

359,485.87

1,000.00

2,000.00
28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

1,000.00

2,000.00
28,927.14

2,000.00
30,427.14

2,000.00
58,907.14

35,880.00

41,880.00

20,705.08

20,705.08

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG GERENTE)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

4.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

5.00

RETROEXCAVADORA

mes

1,000.00

3.00

COCINA ASFALTICA (CALDERO)

mes

150.00

9.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

1,200.00

1,000.00

1,000.00

1,350.00

150.00

150.00

150.00

12.00

1,200.00

100.00

100.00

100.00

100.00

2.00

100.00
100.00

2.00
4.00

1,200.00

1,200.00

1,000.00

1,000.00

1,200.00

1,000.00
1,000.00

1,000.00

1,000.00

150.00

150.00

150.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

100.00

100.00

200.00

100.00

100.00

200.00
-

100.00

100.00

37,750.00

100.00

100.00

100.00
3,000.00

3,000.00

3,350.00

2,000.00

3,150.00

100.00

100.00
2,950.00

100.00
3,100.00

100.00
5,450.00

3,150.00

4,200.00

2,200.00

2,200.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 1,000.00 glns

11,620.00

CAMION HINO 4 Tn.

GLNS

11.62 1,800.00 glns

20,916.00

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

104.00 glns

1,208.48

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

750.00 glns

8,715.00

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

900.00 glns

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO
PETROLEO
GASOLINA

150.00 glns

150.00 glns

10,458.00

100.00 glns

100.00 glns

100.00 glns

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

10.85

100.00 glns

GLNS
GLNS

10.85
10.85

GLNS
GLNS

11.62
10.85

250.00 glns

250.00 glns

150.00 glns

150.00 glns
200.00 glns

200.00 glns

200.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

1,085.00

50.00 glns

50.00 glns

60.00 glns
120.00 glns

651.00
1,302.00

30.00 glns

30.00 glns

6,714.00
640.00

78,016.68
6,944.00

4,415.60
1,193.50

4,415.60
1,193.50

6,158.60
325.50

6,158.60
325.50

150.00 glns

250.00 glns

7,622.72
325.50

30.00 glns

3,555.72
325.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

6,158.60
651.00

4,996.60
651.00

6,158.60
651.00

11,689.72
651.00

7,041.72
325.50

9,644.60
325.50

LA RAYA - PUCARA
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

AO 2013

TOTAL S/.

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

8,000.00

8,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

5.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

2.00

13,027.14

13,027.14

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

12.00

18,000.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

2.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
2.00

18,480.00

3,305.08

4,000.00

322,904.45

2,000.00

3,305.08

2,000.00
2,000.00

15,400.00

15,400.00

35,880.00

45,880.00

27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

38,427.14

20,705.08

2,000.00
35,880.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

1,200.00

1,200.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

5.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

2.00

1,000.00

1,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

12.00

1,800.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

2.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
2.00

200.00

35,150.00

1,000.00

100.00
100.00

100.00

100.00
100.00

2,000.00

2,000.00

3,150.00

4,450.00

3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

4,350.00

2,200.00

100.00
3,100.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 1,000.00 glns

11,620.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62 1,800.00 glns

20,916.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

130.00 glns

1,510.60

26.00 glns

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

300.00 glns

3,486.00

150.00 glns

150.00 glns

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62 1,200.00 glns

13,944.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

100.00 glns

1,085.00

MEZCLADORA DE CONCRETO

GLNS

10.85

60.00 glns

651.00

CORTADORA DE ASFALTO

GLNS

10.85

60.00 glns

651.00

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

6,590.00
580.00

76,575.80
6,293.00

200.00 glns

50.00 glns

4,415.60
325.50

4,415.60
325.50

7,041.72
325.50

30.00 glns

30.00 glns

9,946.72
651.00

7,622.72
651.00

4,415.60
325.50

4,415.60
868.00

50.00 glns

4,415.60
325.50

9,365.72
325.50

9,365.72
325.50

30.00 glns

30.00 glns

4,415.60
1,193.50

6,739.60
651.00

PUCARA - CALAPUJA
EQUIPO

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

AO 2013

TOTAL S/.

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

8.00

64,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

12.00

82,800.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG PUENTES)

mes

6,000.00

12.00

72,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

7.00

14,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

2.00

26,054.28

RETROEXCAVADORA

mes

18,480.00

3.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

12.00

18,000.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

4.00

13,220.34

3,305.08

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
5.00

371,514.62

2,000.00

2,000.00
45,880.00

2,000.00

13,027.14

13,027.14

18,480.00

3,305.08
2,000.00

45,880.00

2,000.00

2,000.00
25,400.00

3,305.08

2,000.00
2,000.00

18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

2,000.00
17,400.00

56,907.14

41,732.22

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

8.00

9,600.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

12.00

12,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG PUENTES)

mes

750.00

12.00

9,000.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

7.00

1,050.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

2.00

2,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

12.00

1,800.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

4.00

400.00

100.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
5.00

40,750.00

100.00

100.00
4,450.00

150.00

1,000.00

1,000.00

1,000.00

100.00
100.00

4,450.00

150.00

100.00
3,300.00

100.00

100.00
100.00

2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

100.00
2,100.00

5,350.00

4,450.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 2,000.00 glns

23,240.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62 1,800.00 glns

20,916.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,560.00 glns

18,127.20

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

182.00 glns

2,114.84

26.00 glns

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

300.00 glns

3,486.00

RETROEXCAVADORA

GLNS

11.62

600.00 glns

6,972.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62 1,200.00 glns

13,944.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

360.00 glns

3,906.00

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

200.00 glns

2,170.00

50.00 glns

50.00 glns

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00 glns
150.00 glns

651.00
1,627.50

30.00 glns

30.00 glns

30.00 glns

PETROLEO

GLNS

11.62

7,642.00

88,800.04

9,946.72

9,946.72

7,320.60

4,415.60

GASOLINA

GLNS

10.85

770.00

8,354.50

651.00

651.00

651.00

868.00

26.00 glns

26.00 glns

150.00 glns

150.00 glns

200.00 glns

50.00 glns

50.00 glns

30.00 glns

30.00 glns
30.00 glns

30.00 glns

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

4,415.60

11,689.72

9,365.72

868.00

651.00

651.00

868.00

651.00

651.00

325.50

868.00

ILAVE - CHECCA

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

AO 2013

TOTAL S/.

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

6.00

CAMION HINO 4 Tn.

mes

6,900.00

0.00

CAMIONETA PICK UP

mes

6,000.00

0.00

RODILLO BERMERO

mes

2,000.00

2.00

MINICARGADOR

mes

13,027.14

0.00

RETROEXCAVADORA

mes

18,480.00

0.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

3.00

MOTOGUADAA

mes

1,000.00

12.00

12,000.00

CARRITO PINTOR

mes

3,305.08

1.00

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

0.00
0.00

48,000.00

8,000.00

8,000.00

8,000.00

8,000.00

2,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

8,000.00

2,000.00

1,500.00
1,000.00

8,000.00

1,000.00

1,500.00
1,000.00

1,000.00

1,500.00
1,000.00

1,000.00

1,000.00
3,305.08

71,805.08

9,000.00

1,000.00

9,000.00

1,000.00

1,000.00

11,000.00

2,500.00

1,000.00

10,500.00

3,000.00

10,500.00

12,305.08

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

6.00

CAMION HINO 4 Tn.

mes

1,000.00

0.00

CAMIONETA PICK UP

mes

750.00

0.00

RODILLO BERMERO

mes

150.00

2.00

MINICARGADOR

mes

1,000.00

0.00

RETROEXCAVADORA

mes

1,000.00

0.00

COCINA ASFALTICA (CALDERO)

mes

150.00

3.00

MOTOGUADAA

mes

100.00

12.00

1,200.00

CARRITO PINTOR

mes

100.00

1.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

0.00
0.00

7,200.00

1,200.00

1,200.00

1,200.00

150.00

9,250.00

1,200.00

100.00

100.00

100.00

100.00

100.00

1,200.00

150.00

150.00
100.00

1,200.00

100.00

150.00
100.00

100.00

150.00
100.00

100.00

100.00
100.00

1,300.00

100.00

1,300.00

100.00

100.00

1,450.00

250.00

100.00

1,450.00

250.00

1,450.00

1,400.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 1,500.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

0.00 glns

RODILLO BERMERO

GLNS

11.62

52.00 glns

604.24

MINICARGADOR

GLNS

11.62

0.00 glns

RETROEXCAVADORA

GLNS

11.62

0.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

300.00 glns

3,486.00

MOTOGUADAA

GLNS

10.85

360.00 glns

3,906.00

CARRITO PINTOR

GLNS

10.85

50.00 glns

542.50

MEZCLADORA DE CONCRETO

GLNS

10.85

0.00 glns

17,430.00

0.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

26.00 glns

26.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

100.00 glns
30.00 glns

30.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns
50.00 glns

CORTADORA DE ASFALTO

GLNS

10.85

0.00 glns

PETROLEO

GLNS

11.62

1,852.00

21,520.24

2,905.00

0.00

2,905.00

0.00

0.00

3,207.12

1,162.00

0.00

4,067.00

302.12

4,067.00

2,905.00

GASOLINA

GLNS

10.85

410.00

4,448.50

325.50

325.50

325.50

325.50

325.50

325.50

325.50

325.50

325.50

325.50

325.50

868.00

RESUMEN POR MES

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

124,107.14
14,100.00
31,048.64
1,953.00

116,107.14
12,900.00
28,143.64
1,953.00

124,107.14
14,100.00
31,048.64
1,953.00

119,912.22
12,950.00
26,981.64
2,821.00

119,912.22
12,950.00
26,679.52
2,821.00

117,107.14
12,850.00
25,819.64
2,278.50

121,412.22
13,100.00
28,143.64
2,821.00

119,912.22
12,950.00
26,981.64
2,821.00

121,412.22
13,100.00
28,143.64
2,821.00

119,412.22
13,000.00
28,143.64
2,495.50

134,217.31
14,550.00
32,210.64
3,363.50

128,022.39
13,300.00
28,143.64
3,906.00

TOTAL

TOTAL

171,208.78

159,103.78

171,208.78

162,664.86

162,362.74

158,055.28

165,476.86

162,664.86

165,476.86

163,051.36

184,341.45

173,372.03

PUNO - ILAVE

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2015
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

0.00

0.00

0.00

0.00

0.00

0.00

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

32,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

9.00

62,100.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP

mes

6,000.00

9.00

54,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

5.00

10,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

3.00

39,081.42

RETROEXCAVADORA

mes

18,480.00

3.00

55,440.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

5.00

7,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

1.00

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
1.00

4,000.00
2,000.00

278,426.50

8,000.00

8,000.00

13,027.14

13,027.14

13,027.14

1,500.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

1,000.00

18,480.00

3,305.08
2,000.00

2,000.00

2,000.00
25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

4,800.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP

mes

750.00

9.00

6,750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

5.00

750.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

3.00

3,000.00

RETROEXCAVADORA

mes

1,000.00

3.00

3,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

5.00

750.00

150.00

MOTOGUADAA

mes

100.00

9.00

900.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

1.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
1.00

200.00
100.00

29,350.00

1,200.00

1,200.00

1,000.00

1,000.00

1,000.00

150.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00

1,000.00

100.00
100.00

100.00

100.00
3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

1,000.00

11,620.00

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

1,350.00

15,687.00

150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62

1,170.00

13,595.40

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

78.00

906.36

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

450.00

5,229.00

RETROEXCAVADORA

GLNS

11.62

600.00

6,972.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

500.00

5,810.00

100.00 glns

MOTOGUADAA

GLNS

10.85

270.00

2,929.50

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

50.00

542.50

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00
30.00

651.00
325.50

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

5,148.00
410.00

59,819.76
4,448.50

26.00 glns
150.00 glns

150.00 glns

150.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

200.00 glns

200.00 glns

200.00 glns

30.00 glns

30.00 glns

50.00 glns
30.00 glns

30.00 glns

3,253.60
651.00

3,253.60
1,193.50

30.00 glns
7,622.72
325.50

7,622.72
325.50

6,158.60
325.50

9,063.60
651.00

8,482.60
325.50

5,577.60
325.50

8,784.72
325.50

0.00
0.00

0.00
0.00

0.00
0.00

ILAVE - DESAGUADERO
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2015
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

0.00

0.00

0.00

0.00

0.00

0.00

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

3.00

CAMION HINO 4 Tn.

mes

6,900.00

9.00

62,100.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG GERENTE)

mes

6,000.00

9.00

54,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

4.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

5.00

RETROEXCAVADORA

mes

18,480.00

2.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

6.00

MOTOGUADAA

mes

1,000.00

9.00

CARRITO PINTOR

mes

3,305.08

0.00

MEZCLADORA DE CONCRETO

mes

2,000.00

0.00

CORTADORA DE ASFALTO

mes

2,000.00

4.00

8,000.00

13,027.14

13,027.14

9,000.00

1,500.00

1,500.00

1,500.00

9,000.00

1,000.00

1,000.00

1,000.00

8,000.00

8,000.00

13,027.14

13,027.14

1,000.00

276,195.70

1,000.00

2,000.00
28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

1,000.00

2,000.00
28,927.14

13,027.14
18,480.00

18,480.00

1,500.00

1,500.00

1,500.00

1,000.00

1,000.00

1,000.00

2,000.00
30,427.14

2,000.00
58,907.14

35,880.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

3.00

CAMION HINO 4 Tn.

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG GERENTE)

mes

750.00

9.00

6,750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

4.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

5.00

RETROEXCAVADORA

mes

1,000.00

2.00

COCINA ASFALTICA (CALDERO)

mes

150.00

6.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

1,200.00

1,000.00

1,000.00

900.00

150.00

150.00

150.00

9.00

900.00

100.00

100.00

100.00

100.00

0.00

100.00
100.00

0.00
4.00

29,150.00

1,200.00

1,000.00

100.00

100.00

100.00
3,000.00

3,000.00

1,200.00

3,350.00

2,000.00

3,150.00

100.00

100.00
2,950.00

1,000.00

1,000.00
1,000.00

1,000.00

150.00

150.00

150.00

100.00

100.00

100.00

100.00
3,100.00

100.00
5,450.00

3,150.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

750.00 glns

8,715.00

CAMION HINO 4 Tn.

GLNS

11.62 1,350.00 glns

15,687.00

150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

250.00 glns
150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,170.00 glns

13,595.40

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

104.00 glns

1,208.48

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

750.00 glns

8,715.00

RETROEXCAVADORA

GLNS

11.62

400.00 glns

4,648.00

COCINA ASFALTICA (CALDERO)

GLNS

11.62

600.00 glns

MOTOGUADAA

GLNS

10.85

270.00 glns

CARRITO PINTOR

GLNS

10.85

0.00 glns

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

0.00 glns
120.00 glns

1,302.00

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

5,124.00
390.00

59,540.88
4,231.50

150.00 glns

150.00 glns

6,972.00

100.00 glns

100.00 glns

100.00 glns

2,929.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

6,158.60
325.50

6,158.60
325.50

7,622.72
325.50

3,555.72
325.50

250.00 glns

150.00 glns

150.00 glns

150.00 glns
200.00 glns

200.00 glns

100.00 glns

100.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

6,158.60
651.00

4,996.60
651.00

6,158.60
651.00

11,689.72
651.00

7,041.72
325.50

0.00
0.00

0.00
0.00

0.00
0.00

LA RAYA - PUCARA
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2015
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

0.00

0.00

0.00

0.00

0.00

0.00

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

3.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

9.00

62,100.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

6,000.00

9.00

54,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

4.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

1.00

RETROEXCAVADORA

mes

18,480.00

2.00

36,960.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

9.00

13,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

1.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
0.00

227,892.22

8,000.00

2,000.00
13,027.14

3,305.08
2,000.00
15,400.00

15,400.00

35,880.00

45,880.00

2,000.00
27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

3.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

750.00

9.00

6,750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

4.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

1.00

RETROEXCAVADORA

mes

1,000.00

2.00

2,000.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

9.00

1,350.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

9.00

900.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

1.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
0.00

25,500.00

1,200.00

150.00
1,000.00

100.00
100.00
2,000.00

2,000.00

3,150.00

4,450.00

100.00
3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62

750.00 glns

8,715.00

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62 1,350.00 glns

15,687.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,170.00 glns

13,595.40

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

104.00 glns

1,208.48

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

150.00 glns

1,743.00

RETROEXCAVADORA

GLNS

11.62

400.00 glns

4,648.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

900.00 glns

10,458.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

270.00 glns

2,929.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

50.00 glns

542.50

MEZCLADORA DE CONCRETO

GLNS

10.85

60.00 glns

651.00

CORTADORA DE ASFALTO

GLNS

10.85

0.00 glns

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

4,824.00
380.00

4,415.60
325.50

9,365.72
325.50

56,054.88
4,123.00

250.00 glns

26.00 glns
150.00 glns

50.00 glns

4,415.60
325.50

4,415.60
325.50

7,041.72
325.50

30.00 glns

30.00 glns

9,946.72
651.00

7,622.72
651.00

4,415.60
325.50

4,415.60
868.00

0.00
0.00

0.00
0.00

0.00
0.00

PUCARA - CALAPUJA
EQUIPO

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2015
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

0.00

0.00

0.00

0.00

0.00

0.00

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

6.00

48,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

9.00

62,100.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

6,900.00

CAMIONETA PICK UP (GG PUENTES)

mes

6,000.00

9.00

54,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

RODILLO BERMERO

mes

2,000.00

5.00

10,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

MINICARGADOR

mes

13,027.14

0.00

RETROEXCAVADORA

mes

18,480.00

2.00

18,480.00

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

9.00

13,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

1,500.00

MOTOGUADAA

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CARRITO PINTOR

mes

3,305.08

3.00

9,915.25

3,305.08

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

2.00
4.00

255,475.25

3,305.08
2,000.00

2,000.00
45,880.00

2,000.00
45,880.00

2,000.00

2,000.00
25,400.00

2,000.00
18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

6.00

7,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

9.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

CAMIONETA PICK UP (GG PUENTES)

mes

750.00

9.00

6,750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

750.00

RODILLO BERMERO

mes

150.00

5.00

750.00

150.00

150.00

150.00

150.00

150.00

MINICARGADOR

mes

1,000.00

0.00

RETROEXCAVADORA

mes

1,000.00

2.00

1,000.00

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

9.00

1,350.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

150.00

MOTOGUADAA

mes

100.00

9.00

900.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CARRITO PINTOR

mes

100.00

3.00

300.00

100.00

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

2.00
4.00

28,850.00

100.00
100.00

100.00
4,450.00

100.00
4,450.00

100.00

100.00
3,300.00

100.00
2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 1,500.00 glns

17,430.00

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

CAMION HINO 4 Tn.

GLNS

11.62 1,350.00 glns

15,687.00

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

150.00 glns

CAMIONETA PICK UP

GLNS

11.62 1,170.00 glns

13,595.40

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

130.00 glns

RODILLO BERMERO

GLNS

11.62

1,510.60

26.00 glns

26.00 glns

26.00 glns

26.00 glns

26.00 glns

MINICARGADOR

GLNS

11.62

0.00 glns

RETROEXCAVADORA

GLNS

11.62

400.00 glns

4,648.00

200.00 glns

200.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

900.00 glns

10,458.00

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

100.00 glns

MOTOGUADAA

GLNS

10.85

270.00 glns

2,929.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

30.00 glns

CARRITO PINTOR

GLNS

10.85

150.00 glns

1,627.50

50.00 glns

50.00 glns

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

60.00 glns
120.00 glns

651.00
1,302.00

30.00 glns

30.00 glns

30.00 glns

PETROLEO

GLNS

11.62

5,450.00

63,329.00

9,946.72

9,946.72

7,320.60

4,415.60

GASOLINA

GLNS

10.85

600.00

6,510.00

651.00

651.00

651.00

868.00

130.00 glns

50.00 glns
30.00 glns

30.00 glns

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

0.00

0.00

0.00

868.00

651.00

651.00

868.00

651.00

0.00

0.00

0.00

30.00 glns

ILAVE - CHECCA

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

CANTIDAD
(meses)

TOTAL S/.

AO 2015
ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SETIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

0.00

0.00

0.00

0.00

0.00

0.00

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

4.00

CAMION HINO 4 Tn.

mes

6,900.00

0.00

CAMIONETA PICK UP

mes

6,000.00

0.00

RODILLO BERMERO

mes

2,000.00

1.00

MINICARGADOR

mes

13,027.14

0.00

RETROEXCAVADORA

mes

18,480.00

0.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

2.00

MOTOGUADAA

mes

1,000.00

9.00

CARRITO PINTOR

mes

3,305.08

0.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

0.00
0.00

32,000.00

8,000.00

8,000.00

8,000.00

2,000.00

9,000.00

46,000.00

8,000.00

1,500.00
1,000.00

9,000.00

1,000.00

1,000.00

1,000.00

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

11,000.00

1,000.00

2,500.00

1,500.00
1,000.00

1,000.00

1,000.00

10,500.00

MANTENIMIENTO
CAMION VOLQUETE VW

mes

1,200.00

4.00

CAMION HINO 4 Tn.

mes

1,000.00

0.00

CAMIONETA PICK UP

mes

750.00

0.00

RODILLO BERMERO

mes

150.00

1.00

MINICARGADOR

mes

1,000.00

0.00

RETROEXCAVADORA

mes

1,000.00

0.00

COCINA ASFALTICA (CALDERO)

mes

150.00

2.00

MOTOGUADAA

mes

100.00

9.00

900.00

CARRITO PINTOR

mes

100.00

0.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

0.00
0.00

4,800.00

6,150.00

1,200.00

1,200.00

1,200.00

1,200.00

150.00

150.00
100.00

1,300.00

100.00

100.00

100.00

1,300.00

100.00

100.00

100.00

100.00

100.00

1,450.00

100.00

250.00

150.00
100.00

100.00

100.00

1,450.00

COMBUSTIBLE
CAMION VOLQUETE VW

GLNS

11.62 1,000.00 glns

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

0.00 glns

RODILLO BERMERO

GLNS

11.62

26.00 glns

302.12

MINICARGADOR

GLNS

11.62

0.00 glns

RETROEXCAVADORA

GLNS

11.62

0.00 glns

COCINA ASFALTICA (CALDERO)

GLNS

11.62

200.00 glns

2,324.00

MOTOGUADAA

GLNS

10.85

270.00 glns

2,929.50

CARRITO PINTOR

GLNS

10.85

0.00 glns

MEZCLADORA DE CONCRETO

GLNS

10.85

0.00 glns

CORTADORA DE ASFALTO

GLNS

10.85

0.00 glns

PETROLEO

GLNS

11.62

1,226.00

14,246.12

GASOLINA

GLNS

10.85

270.00

2,929.50

11,620.00

0.00 glns

250.00 glns

250.00 glns

250.00 glns

250.00 glns

26.00 glns

100.00 glns
30.00 glns

30.00 glns

30.00 glns

2,905.00

0.00

2,905.00

325.50

325.50

325.50

30.00 glns

30.00 glns

30.00 glns

30.00 glns

0.00

0.00

3,207.12

325.50

325.50

325.50

100.00 glns
30.00 glns

30.00 glns

1,162.00

0.00

4,067.00

0.00

0.00

0.00

325.50

325.50

325.50

0.00

0.00

0.00

RESUMEN POR MES

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

124,107.14
14,100.00
31,048.64
1,953.00

116,107.14
12,900.00
28,143.64
1,953.00

124,107.14
14,100.00
31,048.64
1,953.00

119,912.22
12,950.00
26,981.64
2,821.00

119,912.22
12,950.00
26,679.52
2,821.00

117,107.14
12,850.00
25,819.64
2,278.50

121,412.22
13,100.00
28,143.64
2,821.00

119,912.22
12,950.00
26,981.64
2,821.00

121,412.22
13,100.00
28,143.64
2,821.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

TOTAL

TOTAL

171,208.78

159,103.78

171,208.78

162,664.86

162,362.74

158,055.28

165,476.86

162,664.86

165,476.86

0.00

0.00

0.00

PUNO - ILAVE

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

CAMIONETA PICK UP

mes

6,000.00

RODILLO BERMERO

mes

2,000.00

MINICARGADOR

mes

13,027.14

RETROEXCAVADORA

mes

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

CAMION VOLQUETE VW

mes

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

CAMIONETA PICK UP

mes

750.00

RODILLO BERMERO

mes

150.00

MINICARGADOR

mes

1,000.00

RETROEXCAVADORA

mes

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

CAMION VOLQUETE VW

GLNS

11.62

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

RODILLO BERMERO

GLNS

11.62

MINICARGADOR

GLNS

11.62

RETROEXCAVADORA

GLNS

11.62

COCINA ASFALTICA (CALDERO)

GLNS

11.62

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

10.85

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

MANTENIMIENTO

COMBUSTIBLE

ILAVE - DESAGUADERO
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

CAMIONETA PICK UP (GG GERENTE)

mes

6,000.00

RODILLO BERMERO

mes

2,000.00

MINICARGADOR

mes

13,027.14

RETROEXCAVADORA

mes

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

3,305.08

MEZCLADORA DE CONCRETO

mes

2,000.00

CORTADORA DE ASFALTO

mes

2,000.00

CAMION VOLQUETE VW

mes

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

CAMIONETA PICK UP (GG GERENTE)

mes

750.00

RODILLO BERMERO

mes

150.00

MINICARGADOR

mes

1,000.00

RETROEXCAVADORA

mes

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

CAMION VOLQUETE VW

GLNS

11.62

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

RODILLO BERMERO

GLNS

11.62

MINICARGADOR

GLNS

11.62

RETROEXCAVADORA

GLNS

11.62

COCINA ASFALTICA (CALDERO)

GLNS

11.62

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

10.85

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

MANTENIMIENTO

COMBUSTIBLE

LA RAYA - PUCARA
EQUIPO

MANTENIMIENTO RUTINARIO ANTES DEL PERIODICO

UND

P.U. (S/.)

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

6,000.00

RODILLO BERMERO

mes

2,000.00

MINICARGADOR

mes

13,027.14

RETROEXCAVADORA

mes

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

CAMION VOLQUETE VW

mes

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

CAMIONETA PICK UP (GG SUPERVISION)

mes

750.00

RODILLO BERMERO

mes

150.00

MINICARGADOR

mes

1,000.00

RETROEXCAVADORA

mes

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

CAMION VOLQUETE VW

GLNS

11.62

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

RODILLO BERMERO

GLNS

11.62

MINICARGADOR

GLNS

11.62

RETROEXCAVADORA

GLNS

11.62

COCINA ASFALTICA (CALDERO)

GLNS

11.62

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

10.85

MEZCLADORA DE CONCRETO

GLNS

10.85

CORTADORA DE ASFALTO

GLNS

10.85

PETROLEO
GASOLINA

GLNS
GLNS

11.62
10.85

MANTENIMIENTO

COMBUSTIBLE

PUCARA - CALAPUJA
EQUIPO

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

UND

P.U. (S/.)

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

CAMIONETA PICK UP (GG PUENTES)

mes

6,000.00

RODILLO BERMERO

mes

2,000.00

MINICARGADOR

mes

13,027.14

RETROEXCAVADORA

mes

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

CAMION VOLQUETE VW

mes

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

CAMIONETA PICK UP (GG PUENTES)

mes

750.00

RODILLO BERMERO

mes

150.00

MINICARGADOR

mes

1,000.00

RETROEXCAVADORA

mes

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

CAMION VOLQUETE VW

GLNS

11.62

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

RODILLO BERMERO

GLNS

11.62

MINICARGADOR

GLNS

11.62

RETROEXCAVADORA

GLNS

11.62

COCINA ASFALTICA (CALDERO)

GLNS

11.62

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

10.85

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

GLNS
GLNS

10.85
10.85

PETROLEO

GLNS

11.62

GASOLINA

GLNS

10.85

MANTENIMIENTO

COMBUSTIBLE

ILAVE - CHECCA

MANTENIMIENTO RUTINARIO DESPUES DEL PERIODICO

EQUIPO

UND

P.U. (S/.)

EQUIPOS
CAMION VOLQUETE VW

mes

8,000.00

CAMION HINO 4 Tn.

mes

6,900.00

CAMIONETA PICK UP

mes

6,000.00

RODILLO BERMERO

mes

2,000.00

MINICARGADOR

mes

13,027.14

RETROEXCAVADORA

mes

18,480.00

COCINA ASFALTICA (CALDERO)

mes

1,500.00

MOTOGUADAA

mes

1,000.00

CARRITO PINTOR

mes

3,305.08

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

2,000.00
2,000.00

CAMION VOLQUETE VW

mes

1,200.00

CAMION HINO 4 Tn.

mes

1,000.00

CAMIONETA PICK UP

mes

750.00

RODILLO BERMERO

mes

150.00

MINICARGADOR

mes

1,000.00

RETROEXCAVADORA

mes

1,000.00

COCINA ASFALTICA (CALDERO)

mes

150.00

MOTOGUADAA

mes

100.00

CARRITO PINTOR

mes

100.00

MEZCLADORA DE CONCRETO
CORTADORA DE ASFALTO

mes
mes

100.00
100.00

CAMION VOLQUETE VW

GLNS

11.62

CAMION HINO 4 Tn.

GLNS

11.62

CAMIONETA PICK UP

GLNS

11.62

RODILLO BERMERO

GLNS

11.62

MINICARGADOR

GLNS

11.62

RETROEXCAVADORA

GLNS

11.62

COCINA ASFALTICA (CALDERO)

GLNS

11.62

MOTOGUADAA

GLNS

10.85

CARRITO PINTOR

GLNS

10.85

MEZCLADORA DE CONCRETO

GLNS

10.85

CORTADORA DE ASFALTO

GLNS

10.85

PETROLEO

GLNS

11.62

GASOLINA

GLNS

10.85

MANTENIMIENTO

COMBUSTIBLE

RESUMEN POR MES

EQUIPOS
MANTENIMIENTO
PETROLEO
GASOLINA

5,440,914.52
592,950.00
1,265,836.32
115,661.00

TOTAL

7,415,361.84

7,257,683.56

RESUMEN GENERAL DE GASTOS CONSERVACION RUTINARIA POR MES Y AO

2013 - 2015

CONSOLIDADO GENERAL PROGRAMADO - EJECUTADO 2013

AO 2013
MES 1
MATERIALES

PUNO ILAVE CR-100

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

TOTAL
-

159,694.58

26,288.95

7,863.00

11,772.06

16,834.94

6,064.20

18,384.95

8,105.63

2,355.00

PETROLEO

7,622.72

7,622.72

6,158.60

9,063.60

8,482.60

5,577.60

8,784.72

3,253.60

3,253.60

4,415.60

7,622.72

4,717.72

GASOLINA

325.50

325.50

325.50

651.00

325.50

325.50

325.50

651.00

1,193.50

868.00

325.50

325.50

5,967.50

MANO DE OBRA

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

243,535.53

EQUIPOS

25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

18,705.08

25,400.00

17,400.00

339,931.59
36,950.00

76,575.80

3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

2,100.00

3,350.00

2,150.00

95,574.28

82,075.90

73,591.43

97,133.74

88,131.29

73,458.21

90,928.21

46,221.85

62,490.18

52,597.36

57,456.27

42,996.27

51,447.20

23,577.32

6,327.87

26,171.92

5,334.00

6,620.50

13,776.14

6,064.20

18,267.92

8,167.67

3,994.00

PETROLEO

6,158.60

6,158.60

7,622.72

3,555.72

6,158.60

4,996.60

6,158.60

11,689.72

7,041.72

9,644.60

4,415.60

4,415.60

GASOLINA

325.50

325.50

325.50

325.50

651.00

651.00

651.00

651.00

325.50

325.50

1,193.50

1,193.50

6,944.00

MANO DE OBRA

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

220,580.88

EQUIPOS

28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

28,927.14

30,427.14

58,907.14

35,880.00

41,880.00

20,705.08

20,705.08

359,485.87

3,000.00

3,000.00

3,350.00

2,000.00

3,150.00

2,950.00

3,100.00

5,450.00

3,150.00

4,200.00

2,200.00

2,200.00

37,750.00

107,740.18

79,870.30

61,407.83

66,334.88

57,575.34

62,526.98

72,494.62

101,143.80

83,046.88

82,599.51

50,889.92

46,895.92

MATERIALES

78,016.68

222,097.40

50,497.64

33,013.32

6,389.91

35,135.90

4,048.50

20,337.64

17,543.68

6,064.20

27,231.90

8,229.71

13,605.00

4,415.60

4,415.60

7,041.72

9,946.72

7,622.72

4,415.60

4,415.60

4,415.60

9,365.72

9,365.72

4,415.60

6,739.60

GASOLINA

325.50

325.50

325.50

651.00

651.00

325.50

868.00

325.50

325.50

325.50

1,193.50

651.00

6,293.00

MANO DE OBRA

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

429,005.24

EQUIPOS

15,400.00

15,400.00

35,880.00

45,880.00

27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

38,427.14

20,705.08

35,880.00

322,904.45

2,000.00

2,000.00

3,150.00

4,450.00

3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

4,350.00

2,200.00

3,100.00

35,150.00

108,389.17

90,904.86

88,537.57

131,814.06

78,922.66

78,229.18

79,382.80

63,955.74

115,450.70

96,448.51

77,869.62

82,121.04

MATERIALES

169,748.74

PETROLEO

MANTENIMIENTO

83,987.19

23,116.53

12,357.84

10,528.08

4,009.96

4,024.50

3,243.84

8,492.00

5,108.40

7,496.96

1,074.08

4,535.00

9,946.72

9,946.72

7,320.60

4,415.60

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

4,415.60

11,689.72

9,365.72

GASOLINA

651.00

651.00

651.00

868.00

868.00

651.00

651.00

868.00

651.00

651.00

325.50

868.00

8,354.50

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

61,286.47

45,880.00

45,880.00

25,400.00

18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

17,400.00

56,907.14

41,732.22

371,514.62

4,450.00

4,450.00

3,300.00

2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

2,100.00

5,350.00

4,450.00

40,750.00

89,151.46

78,392.77

52,306.89

35,205.85

35,220.39

47,474.77

52,722.93

50,861.41

37,170.77

30,747.89

83,914.57

61,523.15

MANO DE OBRA

MANTENIMIENTO

MATERIALES

PETROLEO

GASOLINA

325.50

17,755.63

76,575.80

PETROLEO

EQUIPOS

ILAVE - CHECCA DESPUES

PERIODICO CRDP-500

MES 5

9,710.83

MANTENIMIENTO

PUCARA - CALAPUJA
DESPUES PERIODICO CRDP400

MES 4

19,408.32

MATERIALES

LA RAYA - PUCARA CR-300

MES 3

32,906.70

MANTENIMIENTO

ILAVE - DESAGUADERO CR200

MES 2

37,069.93

1,544.00

585.00

14,521.26

62.04

2,602.00

3,207.12

1,162.00

4,067.00

302.12

4,067.00

2,905.00

325.50

325.50

325.50

325.50

325.50

868.00

3,146.50

325.50

88,800.04

15,710.24

MANO DE OBRA

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

60,530.48

EQUIPOS

1,000.00

11,000.00

2,500.00

1,000.00

10,500.00

3,000.00

10,500.00

12,305.08

51,805.08

MANTENIMIENTO

100.00

1,450.00

250.00

100.00

1,450.00

250.00

1,450.00

1,400.00

6,450.00

26,747.44

23,548.93

13,347.81

9,576.81

38,430.07

11,505.97

26,510.81

25,044.39

RESUMEN GENERAL POR RECURSO POR AO

CONSERVACION RUTINARIA
ENERO 2013

FEBR-2013

MARZ 2013

ABRIL 2013

MAYO 2013

JUNIO 2013

JULIO 2013

AGOST 2013

SETIEM.2013

OCT. 2013

NOVIEMB.2013

DICIEMB.2013

TOTAL

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAMADO

MATERIALES

157,968.07

88,356.80

32,956.69

91,606.73

39,025.63

41,974.04

58,190.76

23,886.00

85,902.99

25,639.13

27,091.00

COMBUSTIBLES

29,771.14

29,771.14

29,771.14

29,477.14

29,500.52

28,098.14

30,964.64

29,802.64

30,964.64

30,639.14

35,574.14

32,049.64

366,384.06

MANO DE OBRA

85,208.74

85,208.74

85,208.74

77,642.43

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,014,938.59

115,107.14

115,107.14

115,107.14

118,912.22

119,912.22

117,107.14

121,412.22

119,912.22

121,412.22

119,412.22

134,217.31

128,022.39

1,445,641.61

12,800.00

12,800.00

12,800.00

12,850.00

12,950.00

12,850.00

13,100.00

12,950.00

13,100.00

13,000.00

14,550.00

13,300.00

157,050.00

400,855.09

331,243.82

275,843.71

330,488.53

286,597.12

285,238.06

308,876.36

271,759.61

336,588.60

273,899.24

296,641.19

258,580.78

3,656,612.10

ALQUILER EQUIPOS
MANTENIMIENTO EQUP

672,597.84

RESUMEN GENERAL POR RECURSO POR AO

CONSERVACION RUTINARIA
MANO DE OBRA

85,208.74

85,208.74

85,208.74

77,642.43

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,014,938.59

MATERIALES

187,739.21

118,127.94

62,727.83

121,083.87

68,526.15

70,072.18

89,155.40

53,688.64

116,867.63

56,278.27

62,665.14

32,049.64

1,038,981.90

EQUIPOS

127,907.14

127,907.14

127,907.14

131,762.22

132,862.22

129,957.14

134,512.22

132,862.22

134,512.22

132,412.22

148,767.31

141,322.39

1,602,691.61

400,855.09

331,243.82

275,843.71

330,488.53

286,597.12

285,238.06

308,876.36

271,759.61

336,588.60

273,899.24

296,641.19

258,580.78

3,656,612.10

CONSOLIDADO GENERAL PROGRAMADO - EJECUTADO 2014

AO 2014
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

TOTAL
-

179,048.96

25,910.55

19,425.27

6,265.83

42,753.45

7,869.00

5,200.06

14,625.52

6,064.20

34,849.45

8,105.63

7,980.00

7,622.72

7,622.72

6,158.60

9,063.60

8,482.60

5,577.60

8,784.72

3,253.60

3,253.60

4,415.60

7,622.72

4,717.72

325.50

325.50

325.50

651.00

325.50

325.50

325.50

651.00

1,193.50

868.00

325.50

325.50

5,967.50

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

243,535.53

25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

18,705.08

25,400.00

17,400.00

339,931.59
36,950.00

76,575.80

3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

2,100.00

3,350.00

2,150.00

88,578.13

82,092.85

70,146.43

113,598.24

88,137.29

66,886.21

88,718.79

46,221.85

78,954.68

52,597.36

63,081.27

42,996.27

74,611.30

19,459.17

6,327.87

32,276.92

5,334.00

6,654.40

15,168.16

6,064.20

24,372.92

8,167.67

19,047.00

6,158.60

6,158.60

7,622.72

3,555.72

6,158.60

4,996.60

6,158.60

11,689.72

7,041.72

9,644.60

4,415.60

4,415.60

325.50

325.50

325.50

325.50

651.00

651.00

651.00

651.00

325.50

325.50

1,193.50

1,193.50

6,944.00

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

220,580.88

28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

28,927.14

30,427.14

58,907.14

35,880.00

41,880.00

20,705.08

20,705.08

359,485.87

3,000.00

3,000.00

3,350.00

2,000.00

3,150.00

2,950.00

3,100.00

5,450.00

3,150.00

4,200.00

2,200.00

2,200.00

37,750.00

130,904.28

75,752.15

61,407.83

72,439.88

57,575.34

62,560.88

73,886.64

101,143.80

89,151.88

82,599.51

65,942.92

46,895.92

47,175.62

19,425.27

6,389.91

45,258.90

4,048.50

6,732.64

14,937.82

6,064.20

37,354.90

8,229.71

28,658.00

4,415.60

4,415.60

7,041.72

9,946.72

7,622.72

4,415.60

4,415.60

4,415.60

9,365.72

9,365.72

4,415.60

6,739.60

325.50

325.50

325.50

651.00

651.00

325.50

868.00

325.50

325.50

325.50

1,193.50

651.00

6,293.00

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

429,005.24

15,400.00

15,400.00

35,880.00

45,880.00

27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

38,427.14

20,705.08

35,880.00

322,904.45

2,000.00

2,000.00

3,150.00

4,450.00

3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

4,350.00

2,200.00

3,100.00

35,150.00

105,067.16

77,316.81

88,537.57

141,937.06

78,922.66

64,624.18

76,776.94

63,955.74

125,573.70

96,448.51

92,922.62

82,121.04

43,836.79

19,425.27

5,232.48

22,877.95

4,024.50

5,760.76

34,409.54

5,108.40

14,951.45

8,050.58

3,335.20

9,946.72

9,946.72

7,320.60

4,415.60

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

4,415.60

11,689.72

9,365.72

651.00

651.00

651.00

868.00

868.00

651.00

651.00

868.00

651.00

651.00

325.50

868.00

8,354.50

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

61,286.47

45,880.00

45,880.00

25,400.00

18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

17,400.00

56,907.14

41,732.22

371,514.62

4,450.00

4,450.00

3,300.00

2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

2,100.00

5,350.00

4,450.00

40,750.00

109,871.72

85,460.20

47,011.29

54,073.84

35,220.39

49,991.69

78,640.47

50,861.41

44,625.26

37,724.39

82,714.77

61,523.15

15,726.93

482.06

647.04

4,046.98

1,393.50

2,905.00

325.50

325.50

2,905.00
325.50

325.50

325.50

78,016.68

224,275.47
76,575.80

167,012.92
88,800.04

42,426.69

821.96

14,073.20

585.00

2,526.98

1,582.04

541.00

3,207.12

1,162.00

4,067.00

302.12

4,067.00

2,905.00

325.50

325.50

325.50

325.50

325.50

868.00

4,448.50

325.50

217,483.61

21,520.24

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

90,795.72

9,000.00

1,000.00

9,000.00

1,000.00

1,000.00

11,000.00

2,500.00

1,000.00

10,500.00

3,000.00

10,500.00

12,305.08

71,805.08

1,300.00

100.00

1,300.00

100.00

100.00

1,450.00

250.00

100.00

1,450.00

250.00

1,450.00

1,400.00

9,250.00

36,823.74

9,473.87

21,743.85

13,038.79

10,385.31

24,370.89

25,877.01

9,576.81

26,435.79

13,025.97

24,449.81

25,044.39

ENERO 2014

FEBR-2014

MARZ 2014

ABRIL 2014

MAYO 2014

JUNIO 2014

JULIO 2014

AGOST 2014

SETIEM.2014

OCT. 2014

NOVIEMB.2014

DICIEMB.2014

TOTAL

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAMADO

207,261.19

78,217.04

24,863.13

147,214.20

22,669.50

25,169.82

93,214.24

23,886.00

114,055.70

34,135.63

59,561.20

33,001.64

30,096.64

33,001.64

29,802.64

29,500.52

28,098.14

30,964.64

29,802.64

30,964.64

30,639.14

35,574.14

32,049.64

830,247.65
373,496.06

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,045,203.83

124,107.14

116,107.14

124,107.14

119,912.22

119,912.22

117,107.14

121,412.22

119,912.22

121,412.22

119,412.22

134,217.31

128,022.39

1,465,641.61

14,100.00

12,900.00

14,100.00

12,950.00

12,950.00

12,850.00

13,100.00

12,950.00

13,100.00

13,000.00

14,550.00

13,300.00

159,850.00

471,245.02

330,095.87

288,846.96

395,087.81

270,240.99

268,433.84

343,899.85

271,759.61

364,741.31

282,395.74

329,111.39

258,580.78

3,874,439.16

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

1,045,203.83

240,262.83

108,313.68

57,864.77

177,016.84

52,170.02

53,267.96

124,178.88

53,688.64

145,020.34

64,774.77

95,135.34

32,049.64

1,203,743.71

138,207.14

129,007.14

138,207.14

132,862.22

132,862.22

129,957.14

134,512.22

132,862.22

134,512.22

132,412.22

148,767.31

141,322.39

1,625,491.61

471,245.02

330,095.87

288,846.96

395,087.81

270,240.99

268,433.84

343,899.85

271,759.61

364,741.31

282,395.74

329,111.39

258,580.78

3,874,439.16

CONSOLIDADO GENERAL PROGRAMADO - EJECUTADO 2015

AO 2015
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

TOTAL

27,793.93

21,410.65

6,265.83

49,373.45

7,869.00

3,214.68

17,352.90

6,064.20

60,825.08

200,169.72

7,622.72

7,622.72

6,158.60

9,063.60

8,482.60

5,577.60

8,784.72

3,253.60

3,253.60

59,819.76

325.50

325.50

325.50

651.00

325.50

325.50

325.50

651.00

1,193.50

4,448.50

25,969.36

25,969.36

25,969.36

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

18,403.05

188,326.38

25,400.00

25,400.00

28,427.14

38,427.14

48,907.14

34,380.00

42,380.00

15,900.00

19,205.08

278,426.50
29,350.00

3,350.00

3,350.00

3,000.00

4,300.00

4,150.00

3,000.00

4,200.00

1,950.00

2,050.00

90,461.51

84,078.23

70,146.43

120,218.24

88,137.29

64,900.83

91,446.17

46,221.85

104,930.31

91,502.22

21,461.50

6,327.87

47,515.92

5,334.00

4,635.12

18,042.12

6,064.20

74,989.59

6,158.60

6,158.60

7,622.72

3,555.72

6,158.60

4,996.60

6,158.60

11,689.72

7,041.72

325.50

325.50

325.50

325.50

651.00

651.00

651.00

651.00

325.50

4,231.50

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

18,381.74

165,435.66

28,427.14

28,427.14

25,400.00

15,900.00

23,900.00

28,927.14

30,427.14

58,907.14

35,880.00

276,195.70

3,000.00

3,000.00

3,350.00

2,000.00

3,150.00

2,950.00

3,100.00

5,450.00

3,150.00

29,150.00

147,795.20

77,754.48

61,407.83

87,678.88

57,575.34

60,541.60

76,760.60

101,143.80

139,768.55

50,616.80

21,393.70

6,389.91

51,918.90

4,048.50

4,747.26

14,937.82

6,064.20

92,884.61

4,415.60

4,415.60

7,041.72

9,946.72

7,622.72

4,415.60

4,415.60

4,415.60

9,365.72

325.50

325.50

325.50

651.00

651.00

325.50

868.00

325.50

325.50

4,123.00

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

35,750.44

321,753.93

15,400.00

15,400.00

35,880.00

45,880.00

27,400.00

15,400.00

18,705.08

15,400.00

38,427.14

227,892.22

2,000.00

2,000.00

3,150.00

4,450.00

3,450.00

2,000.00

2,100.00

2,000.00

4,350.00

25,500.00

108,508.34

79,285.24

88,537.57

148,597.06

78,922.66

62,638.80

76,776.94

63,955.74

181,103.41

43,629.19

21,410.65

5,232.48

25,501.95

4,024.50

3,775.38

34,201.94

5,108.40

28,961.23

9,946.72

9,946.72

7,320.60

4,415.60

4,415.60

7,622.72

7,622.72

7,622.72

4,415.60

651.00

651.00

651.00

868.00

868.00

651.00

651.00

868.00

651.00

6,510.00

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

5,107.21

45,964.85

45,880.00

45,880.00

25,400.00

18,705.08

18,705.08

27,400.00

27,400.00

28,705.08

17,400.00

255,475.25

4,450.00

4,450.00

3,300.00

2,100.00

2,100.00

3,450.00

3,450.00

3,450.00

2,100.00

28,850.00

109,664.12

87,445.58

47,011.29

56,697.84

35,220.39

48,006.31

78,432.87

50,861.41

58,635.04

15,946.53

930.22

647.04

4,399.47

1,405.50

2,905.00

325.50

325.50

2,905.00
325.50

325.50

325.50

275,872.54
59,540.88

253,001.70
56,054.88

171,845.72
63,329.00

43,745.87

373.80

14,280.80

585.00

5,177.51

3,207.12

1,162.00

4,067.00

325.50

325.50

325.50

2,929.50

325.50

14,246.12

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

7,566.31

68,096.79

9,000.00

1,000.00

9,000.00

1,000.00

1,000.00

11,000.00

2,500.00

1,000.00

10,500.00

46,000.00

1,300.00

100.00

1,300.00

100.00

100.00

1,450.00

250.00

100.00

1,450.00

6,150.00

37,043.34

9,922.03

21,743.85

13,391.28

10,397.31

23,922.73

26,084.61

9,576.81

29,086.32

ENERO 2015

FEBR-2015

MARZ 2015

ABRIL 2015

MAYO 2015

JUNIO 2015

JULIO 2015

AGOST 2015

SETIEM.2015

OCT. 2015

NOVIEMB.2015

DICIEMB.2015

TOTAL

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAM

PROGRAMADO

229,488.67

86,606.72

24,863.13

178,709.69

22,681.50

16,746.24

98,815.58

23,886.00

262,838.02

944,635.55

33,001.64

30,096.64

33,001.64

29,802.64

29,500.52

28,098.14

30,964.64

29,802.64

30,964.64

275,233.14

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

789,577.61

124,107.14

116,107.14

124,107.14

119,912.22

119,912.22

117,107.14

121,412.22

119,912.22

121,412.22

1,083,989.68

14,100.00

12,900.00

14,100.00

12,950.00

12,950.00

12,850.00

13,100.00

12,950.00

13,100.00

119,000.00

493,472.51

338,485.55

288,846.96

426,583.30

270,252.99

260,010.26

349,501.19

271,759.61

513,523.63

3,212,435.99

92,775.05

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

789,577.61

262,490.31

116,703.36

57,864.77

208,512.33

52,182.02

44,844.38

129,780.22

53,688.64

293,802.66

1,219,868.69

138,207.14

129,007.14

138,207.14

132,862.22

132,862.22

129,957.14

134,512.22

132,862.22

134,512.22

1,202,989.68

493,472.51

338,485.55

288,846.96

426,583.30

270,252.99

260,010.26

349,501.19

271,759.61

513,523.63

3,212,435.99

:
Pgina

S10

PRESUPUESTO MANTENIMIENTO PERIODICO

Presupuesto

Costo al

CONSERVACION PERIODICA PUNO - ILAVE - DESAGUADERO e LA RAYA - PUCARA - CALAPUJA

1/5/2013

Subpresupuesto TRATAMIENTO MONOCAPA - OTTA SEAL - SELLO DE ARENA

Cliente

CONSORCIO MAZOCRUZ

Lugar

PUNO
TRATAMIENTO OTTA SEAL PUNO - ILAVE
Item

Descripcin

Und.

Metrado

Precio S/.

Parcial S/.

01

MANTENIMIENTO PERIODICO

3,046,297.85

01.01

TRAMO IV

3,046,297.85

01.01.01

OBRAS PRELIMINARES

01.01.01.01

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS

est

1.00

94,809.11

94,809.11

01.01.01.02

CARTEL DE OBRA 3.60x7.20

und

2.00

1,232.74

2,465.48

01.01.01.03

TRAZO Y REPLANTEO

km

49.79

107.25

01.01.02

TRABAJOS EN CANTERA

01.01.02.01

EXTRACCION DE MATERIAL INTEGRAL PARA OTTA SEAL Y ARENA

102,614.57

5,339.98
284,073.37

m3

0.00

4.81

m3

6,669.47

21.186

6,669.47

15.99

1,389.47

26.00

0.00

ACARREO DE MATERIAL OTTA SEAL ANTES DEL ZARANDEO

01.01.02.02

PRODUCCION DE MATERIAL PARA OTTA SEAL

PRESECADO DE MATERIAL PARA OTTASEAL (CENTRO DE ACOPIO)

141,302.33 SE EJECUTO POR SUB CONTRATA

106,644.83

TRANSPORTE DE AGREGADOS MATERIAL ZARANDEADO OTTA SEAL A PUNTO ACOPIO

01.01.02.03

PRODUCCION DE MATERIAL PARA ARENADO OTTA SEAL

01.01.03

TRABAJOS EN PLATAFORMA

m3

36,126.22

01.01.03.01

PARCHADO CON EMULSION ASFALTICA

m3

80.00

554.99

LIMPIEZA DE CALZADA CON BARREDORA MECANICA

m2

363,467.00

0.07

25,442.69

01.01.03.02

TRATAMIENTO SUPERFICIAL MONOCAPA OTTA SEAL

m2

363,467.00

5.49

1,995,433.83

01.01.03.03

COLOCACION DE ARENA EN VIA (ARENADO DE EXUDACION)

m2

1,389.47

39.29

01.01.04

TRANSPORTES DE AGREGADO PARA TRATAMIENTO SUPERFICIAL MONOCAPA

01.01.04.01

TRANSPORTE DE AGREGADOS OTTA SEAL

01.01.05

SEALIZACION

01.01.05.01

2,119,868.00
44,399.20

54,592.28
347,546.08

m3

6,669.47

52.11

347,546.08

MARCAS SOBRE EL PAVIMENTO

m2

12,385.26

6.73

01.01.05.02

REPINTADO DE MUROS Y PARAPETOS

m2

183.60

12.38

2,272.97

01.01.05.03

REPOSICION DE TACHAS BIDIRECCIONALES

und

7,000.00

6.28

43,960.00

01.01.05.04

CONTROL DE TRAFICO VEHICULAR

km

99.58

436.87

43,503.51

01.01.05.05

VIGILANCIA Y CONTROL

da

45.00

424.59

19,106.55

192,195.83
83,352.80

3,046,297.85

COSTO DIRECTO

Pgina

S10

PRESUPUESTO SELLO DE ARENA

Presupuesto

CONSERVACION PERIODICA

Subpresupuesto SELLO DE ARENA

Cliente

CONSORCIO MAZOCRUZ

Lugar

PUNO - PUNO - PUNO

Item

Costo al

Descripcin

1/5/2013

ILAVE - DESAGUADERO
Und.

Metrado

Precio S/.

LA RAYA - PUCARA
Parcial S/.

Und.

Metrado

Precio S/.

PUCARA - CALAPUJA
Parcial S/.

104,198.09

Und.

Metrado

Precio S/.

Parcial S/.

01.01

OBRAS PRELIMINARES

127,944.22

01.01.01

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS A POMATA

est

1.00

92,100.57

92,100.57

est

1.00

114,552.99

114,552.99

est

1.00

109,183.33

109,183.33

01.01.02

CARTEL DE OBRA 3.60x7.20

und

2.00

1,232.75

2,465.50

und

2.00

1,232.75

2,465.50

und

2.00

1,232.75

2,465.50

01.01.03

TRAZO Y REPLANTEO

km

89.809

107.25

9,632.02

km

101.868

107.25

10,925.73

0.00

01.02

TRABAJOS EN CANTERA

257,409.95

100,304.95

01.02.01

EXTRACCION DE MATERIAL INTEGRAL PARA SELLO

m3

0.00

4.82

0.00

PRODUCCION DE MATERIAL PARA SELLO - PUESTO CAMP. ILAVE (SUB CONTRATA)

m3

1,120.00

33.898

37,966.11
158,644.07

196,610.18
m3

11,811.64

4.82

m3

4,848.92

41.34

111,648.83

56,932.10

m3

4,494.83

4.82

200,477.85

m3

1,954.41

40.24

21,665.08

PRODUCCION DE MATERIAL PARA SELLO - PUESTO CAMP. POMATA (SUB CONTRATA)

m3

2,880.00

55.085

01.02.02

PRODUCCION DE MATERIAL PARA SELLO

m3

0.00

36.13

01.03

TRABAJOS EN PLATAFORMA

01.03.01

PARCHADO CON EMULSION ASFALTICA

m3

60.00

554.99

33,299.28

m3

40.00

554.99

22,199.52

m3

50.00

554.99

27,749.40

01.03.02

SELLO DE ARENA

m2

683,446.49

3.26

2,230,992.50

m2

692,702.40

3.26

2,261,206.81

m2

279,202.00

3.26

911,406.49

01.04

TRANSPORTES DE AGREGADO

01.04.01

TRANSPORTE DE AGREGADOS PARA SELLO

m3

1,954.41

46.70

01.05

SEALIZACION

0.00
2,264,291.78

2,283,406.33

342,201.08
m3

4,009.56

85.35

342,201.08
360,221.19

248,950.97
m3

4,848.92

51.34

248,950.97
285,306.49

78,639.87
939,155.89

91,265.38
91,265.38
114,218.14

S10

Pgina :

Pgina :

CRONOGRAMA MENSUAL DE RECURSOS

Obra

CONSERVACION PERIODICA
CONSERVACION PERIODICA ILAVE-DESAGUADERO

Cdigo

Recurso

Unidad

Cantidad

Precio S/.

CONSERVACION PERIODICA PUNO-ILAVE

AO 2013
ABRIL

Parcial S/.

MAYO

JUNIO

JULIO

Unidad

Cantidad

Precio S/.

CONSERVACION PERIODICA LA RAYA-PUCARA

AO 2013
JULIO

Parcial S/.

AGOSTO

SETIEMBRE

OCTUBRE

Unidad

Cantidad

Precio S/.

AO 2014
ABRIL

Parcial S/.

MAYO

JUNIO

JULIO

MANO DE OBRA
0101010002

CAPATAZ

hh

555.9800

28.10

0101010004

OFICIAL

0101010005

PEON

01010100060003
01010100060004
01010100060005

hh

767.8000

8.43

6,472.55

1,294.51

2,589.02

2,589.02

hh

19886.9400

4.63

92,076.53

18,415.31

36,830.61

36,830.61

OPERADOR DE EQUIPO PESADO (CARGADOR)

hh

321.4076

14.05

4,515.78

1,354.73

1,354.73

451.58

OPERADOR DE EQUIPO PESADO (EXCAVADORA)

hh

0.0000

14.05

OPERADOR DE EQUIPO (ROD.TANDEM)

0.0000

01010100060006

OPERADOR DE EQUIPO (ROD.NEUMATICO)

hh

433.3100

14.05

6,088.01

3,044.00

01010100060007

OPERADOR DE EQUIPO (TERMOTANQUE)

hh

433.3100

14.05

6,088.01

3,044.00

0101010007

OPERADOR DE VOLQUETE

hh

1607.0400

14.05

22,578.91

11,289.46

11,289.46

0101010008

OPERADOR DE VOLQUETE 6M3

hh

0.0000

13.35

0101010009

OPERADOR DE CAMION HINO 4T

hh

303.4000

11.24

3,410.22

1,364.09

1,364.09

0101010010

OPERADOR DE EQUIPO (CAM.IMPRIMADOR)

hh

433.3100

14.05

6,088.01

3,044.00

3,044.00

0101010011

OPERADOR DE EQUIPO (GRAVILLADORA)

hh

433.3100

14.05

6,088.01

3,044.00

0101010012

OPERADOR DE EQUIPO (BARREDORA)

hh

433.3100

14.05

6,088.01

0101010013

OPERADOR DE EQUIPO (COMPRESORA)

hh

433.3100

10.54

4,567.09

0101010014

OPERADOR DE EQUIPO (CARRITO PINTOR)

hh

223.4000

11.94

2,667.40

01010200010015

OPERARIO CARPINTERO

hh

0.5000

9.13

4.57

01010200010016

AYUDANTE TERMOTANQUE

hh

433.3100

10.54

4,567.09

01010300000005

OPERARIO TOPOGRAFO

hh

820.4244

10.54

01010300030003

AYUDANTE DE TOPOGRAFIA

hh

574.7776

9.13

15,623.04

1,562.30

4,686.91

1,354.73

4,686.91

hh

646.7760

8.43

5,452.32

1,090.46

2,180.93

2,180.93

hh

14507.4747

4.63

67,169.61

13,433.92

26,867.84

26,867.84

hh

10,923.78

2,730.94

1,296.36

3,889.09

3,889.09

3,889.09

hh

564.0800

28.10

15,850.65

hh

858.8600

8.43

7,240.19

1,448.04

5,792.15

hh

14503.6100

4.63

67,151.71

3,357.59

30,218.27

30,218.27

hh

4,256.61

3,192.46

3,170.13

5,547.73

5,547.73

1,585.06

14.05

2,730.94

2,730.94

757.4037

14.05

10,641.52

3,192.46

0.0000

14.05

hh

94.4900

14.05

1,327.58

1,327.58

327.1203

14.05

4,596.04

2,298.02

2,298.02

0.0000

3,044.00

hh

327.1203

14.05

4,596.04

2,298.02

2,298.02

hh

439.1700

14.05

6,170.34

3,085.17

3,085.17

3,044.00

hh

327.1203

14.05

4,596.04

2,298.02

2,298.02

hh

439.1700

14.05

6,170.34

3,085.17

3,085.17

hh

1672.7031

14.05

23,501.48

11,750.74

11,750.74

hh

1169.1200

14.05

16,426.14

8,213.07

8,213.07

hh

309.4350

13.35

4,130.96

4,130.96

hh

285.8800

13.35

3,816.50

3,816.50

hh

230.5166

11.24

2,591.01

259.10

777.30

777.30

hh

306.7300

11.24

3,447.65

344.76

1,723.82

1,379.06

hh

327.1203

14.05

4,596.04

2,298.02

2,298.02

hh

439.1700

14.05

6,170.34

3,085.17

3,085.17

3,044.00

hh

327.1203

14.05

4,596.04

2,298.02

2,298.02

hh

439.1700

14.05

6,170.34

3,085.17

3,085.17

3,044.00

3,044.00

hh

459.8948

14.05

6,461.52

3,230.76

3,230.76

hh

439.1700

14.05

6,170.34

3,085.17

3,085.17

2,283.54

2,283.54

hh

327.1203

10.54

3,447.85

1,723.92

1,723.92

hh

439.1700

10.54

4,628.85

2,314.43

2,314.43

hh

123.8526

11.94

1,478.80

1,478.80

hh

253.4000

11.94

3,025.60

hh

0.5000

9.13

4.57

hh

8.5000

9.13

77.61

hh

327.1203

10.54

3,447.85

1,723.92

hh

439.1700

10.54

4,628.85

2,314.43

2,314.43

hh

390.4166

10.54

hh

318.6560

9.13

341.02

4.57
2,283.54
3,458.91

5,247.72

12,963.62

777.4931

2,667.40

8,647.27
200,818.18

28.10

hh

341.02

461.3388

hh

hh

4,686.91

2,283.54
3,458.91

1,729.45

1,049.54

4,198.18

3,262.62

62,700.56

85,559.01

49,296.00

2,730.94
-

777.30

4.57
1,723.92

4,114.99

2,057.50

hh

552.3888

10.54

1,454.66

1,454.66

hh

651.9552

9.13

171,577.87

8,421.93

21,921.72

69,877.71

71,356.51

325.50

325.50

325.50

325.50

gal

60.0000

10.85

9,893.57

9,893.57

9,893.57

gal

4744.9500

gal

857.6400

gal

566.9600

1,798.93

1,798.93

1,798.93

gal

705.4800

2,057.50

2,909.33

3,025.60
77.61

5,822.18

2,328.87

5,952.35

2,328.87

1,190.47

4,761.88

15,286.62

74,981.58

81,488.18

651.00

195.30

260.40

195.30

11.31

53,665.38

16,099.62

21,466.15

16,099.62

11.31

9,699.91

9,699.91

11.31

6,412.32

6,412.32

11.31

7,978.98

797.90

3,989.49

3,191.59

180,889.06

3,357.59

1,164.44

9,132.68

MATERIALES
02010300010001

GASOLINA 84

gal

90.0000

10.85

976.50

292.95

292.95

292.95

97.65

gal

120.0000

10.85

1,302.00

0201040003

PETROLEO D-2 (CARGADOR)

gal

1446.3300

11.31

16,357.99

4,907.40

4,907.40

4,907.40

1,635.80

gal

3499.0523

11.31

39,574.28

9,893.57

0201040004

PETROLEO D-2 (VOLQUETE 6m3)

gal

0.0000

11.31

gal

1083.0919

11.31

12,249.77

12,249.77

0201040005

PETROLEO D-2 (EXCAVADORA)

gal

0.0000

11.31

gal

0.0000

11.31

0201040006

PETROLEO D-2 (CAMION HINO 4T)

gal

697.8200

11.31

3,156.94

3,156.94

789.23

gal

530.1890

11.31

5,996.44

0201040007

PETROLEO D-2 (RODILLO TANDEM)

gal

817.8008

11.31

9,249.33

4,624.66

4,624.66

0.0000

0201040008

PETROLEO D-2 (RODILLO NEUMATICO)

gal

1083.2600

11.31

12,251.67

6,125.84

6,125.84

gal

817.8008

11.31

9,249.33

4,624.66

4,624.66

gal

1097.9300

11.31

12,417.59

6,208.79

6,208.79

0201040009

PETROLEO D-2 (CAMION IMPRIMADOR)

gal

1299.9200

11.31

14,702.10

7,351.05

7,351.05

gal

981.3609

11.31

11,099.19

5,549.60

5,549.60

gal

1317.5200

11.31

14,901.15

7,450.58

7,450.58

0201040010

PETROLEO D-2 (QUEMADOR)

gal

1299.9200

11.31

14,702.10

7,351.05

7,351.05

gal

1635.6015

11.31

18,498.65

9,249.33

9,249.33

gal

1317.5200

11.31

14,901.15

7,450.58

7,450.58

0201040011

PETROLEO D-2 (COMPRESORA)

gal

1083.2600

11.31

12,251.67

6,125.84

6,125.84

gal

817.8008

11.31

9,249.33

4,624.66

4,624.66

gal

1097.9300

11.31

12,417.59

6,208.79

6,208.79

0201040012

PETROLEO D-2 (BARREDORA MECANICA)

gal

1083.2600

11.31

12,251.67

6,125.84

6,125.84

gal

1415.2860

11.31

16,006.88

8,003.44

8,003.44

gal

1097.9300

11.31

12,417.59

6,208.79

0201040013

PETROLEO D-2 (GRAVILLADORA)

gal

1733.2200

11.31

19,602.72

9,801.36

9,801.36

gal

1308.4812

11.31

14,798.92

7,399.46

7,399.46

gal

1756.6900

11.31

19,868.16

9,934.08

9,934.08

0201040014

PETROLEO D-2 (VOLQUETE 15m3)

gal

5624.6300

11.31

63,614.57

31,807.28

31,807.28

gal

6697.4818

11.31

75,748.52

37,874.26

37,874.26

gal

4091.9200

11.31

46,279.62

23,139.81

23,139.81

0201040015

PETROLEO D-2 (CAMIONETA)

gal

1037.3300

11.31

11,732.20

3,519.66

4,692.88

1,173.22

gal

602.9000

11.31

6,818.80

1,704.70

1,704.70

gal

656.8000

11.31

7,428.41

2,228.52

3,714.20

0201040016

PETROLEO D-2 (TERMOTANQUE)

gal

1226.7011

11.31

13,873.99

6,936.99

6,936.99

0.0000

0201050002

EMULSION ASFALTICA

gal

gal

2400.0000

8.75

21,000.00

21,000.00

gal

1200.0000

M3

6669.4700

21.19

141,302.33

141,302.33

0.0000

0.0000
1800.0000

8.75

7,892.34

789.23

2,346.44

15,750.00

15,750.00

MATERIAL AGREGADO PARA OTTA SEAL

599.64

1,704.70

1,704.70

1,485.68

6,208.79

8.75

10,500.00

10,500.00

MATERIAL PARA SELLOS DE ARENA (ILAVE)

M3

1120.0000

33.90

37,966.11

37,966.11

MATERIAL PARA SELLOS DE ARENA (POMATA)

M3

2880.0000

55.08

158,644.07

158,644.07

ASFALTO LIQUIDO RC-250

gal

216652.5400

8.48

1,837,213.54

734,885.42

gal

0.0000

gal

219586.6600

8.48

1,862,094.88

744,837.95

02030100060009

VIAJE TERRESTRE DE IDA (EN CAMA BAJA)I

glb

1.0000

39,830.50

39,830.50

19,915.25

19,915.25

glb

1.0000

42,372.89

42,372.89

21,186.45

21,186.45

glb

1.0000

51,694.91

51,694.91

25,847.46

25,847.46

02030100060010

VIAJE TERRESTRE DE VUELTA (EN CAMA BAJA)I

glb

1.0000

39,830.50

39,830.50

19,915.25

19,915.25

glb

1.0000

42,372.89

42,372.89

21,186.45

21,186.45

glb

1.0000

51,694.91

51,694.91

25,847.46

25,847.46

02030100060011

VIAJE TERRESTRE DE IDA Y VUELTA (EN

PLATAFORMA)I
EQUIPO
AUTOTRANSPORTADO (IDA Y VUELTA)I

glb

1.0000

9,322.02

9,322.02

4,661.01

4,661.01

glb

1.0000

7,627.12

7,627.12

3,813.56

3,813.56

glb

1.0000

5,508.47

5,508.47

2,754.24

2,754.24

02030100060012

glb

1.0000

3,117.55

3,117.55

1,558.77

1,558.77

glb

1.0000

2,436.21

2,436.21

1,218.10

1,218.10

glb

1.0000

3,944.31

3,944.31

1,972.16

1,972.16

02041200010005

CLAVOS PARA MADERA CON CABEZA DE 3"

kg

0.2000

3.81

0.76

0.76

kg

0.2000

3.81

0.76

0.76

kg

0.2000

3.81

0.76

0.76

02041200010007

CLAVOS PARA MADERA CON CABEZA DE 4"

kg

0.2000

3.81

0.76

0.76

kg

0.2000

3.81

0.76

0.76

kg

0.2000

3.81

0.76

0.76

0204240030

BROCHA PARA PINTOR

und

22.4523

12.71

285.37

12.4475

12.71

und

25.4670

12.71

323.69

0204270003

TACHAS REFLECTORIZANTES BIDIRECCIONALES

und

17000.0000

3.15

53,550.00

und

5100.0000

3.15

16,065.00

0207030001

HORMIGON

m3

72.0000

25.42

1,830.24

m3

48.0000

25.42

1,220.16

02130100060002

CEMENTO ASFALTICO PEN 120/150

0.0000

0.0000

02220900020004

PEGAMENTO EPOXICO

gal

85.0000

175.00

14,875.00

0231010001

MADERA TORNILLO

p2

170.0000

4.50

765.00

02310500010001

TRIPLAY LUPUNA 4 x 8 x 4 mm

pln

18.0000

19.49

350.82

350.82

0231050002

BANNER PUBLICTARIO

m2

51.8400

21.19

1,098.49

1,098.49

0238010005

LIJA PARA PARED

und

99.8800

1.69

168.80

168.80

0240020001

PINTURA ESMALTE

gal

57.9118

33.65

1,948.73

1,948.73

0240060005

PINTURA PARA TRAFICO STANDAR

gal

2457.4000

32.40

79,619.76

79,619.76

0240060009

MICROESFERAS DE VIDRIO

kg

7595.6000

3.08

23,394.45

0240080012

THINNER

gal

5.8881

28.55

168.10

0240080015

SOLVENTE DE PINTURA DE TRAFICO

gal

558.5000

24.49

13,677.67

0240150001

IMPRIMANTE

gal

39.9500

27.45

1,096.63

1,096.63

0267020009

LENTES DE SEGURIDAD

und

208.3600

19.33

4,027.60

0267110013

CONOS REFLECTANTES

und

197.5800

56.00

11,064.48

02671100140003

TRANQUERA DE MADERA DE 2.40 X 1.20 m

und

53.8900

114.41

6,165.55

6,165.55

0267110015

PALETAS DE SEGURIDAD PARE Y SIGA

und

17.9600

21.19

380.57

380.57

02671100160007

SEALES PARA ZONAS DE TRABAJO

und

208.3600

67.80

14,126.81

0267110026

VARAS NOCTURNAS DE POLICIA

und

14.5500

17.30

0267110027

CILINDROS DE SEGURIDAD C/LAMINA REFLECTIVA

und

14.5500

142.85

0272030003

SOPORTE DE PALOS EUCALIPTO

und

0.0000

75.00

0290130023

AGUA.

m3

0.1800

3.00

0.54
2,558,936.12

1,046,176.60

0201060002

734,885.42

367,442.71

und

285.37

und

158.21

158.21

7000.0000

3.15

m3

96.0000

25.42

2,440.32

gal

163560.1500

9.92

1,622,516.69

gal

35.0000

175.00

6,125.00

p2

170.0000

4.50

765.00

pln

18.0000

19.49

350.82

350.82

m2

51.8400

21.19

1,098.49

1,098.49

m2

und

45.9000

1.69

77.57

77.57

und

gal

28.3180

33.65

952.90

952.90

gal

64.7936

gal

1362.3786

32.40

44,141.07

gal

2787.3600

23,394.45

kg

4210.9884

3.08

12,969.84

kg

168.10

gal

2.7929

28.55

79.74

13,677.67

gal

309.6315

24.49

7,582.88

gal

18.3600

27.45

503.98

4,027.60

und

115.5128

19.33

2,232.86

11,064.48

und

109.5380

56.00

6,134.13

und

29.8740

114.41

3,417.88

und

9.9580

21.19

211.01

14,126.81

und

115.5128

67.80

251.72

251.72

und

8.0660

2,078.47

2,078.47

und

und

0.54

m3

53,550.00
1,830.24

14,875.00
765.00

1,007,832.21

455,181.12

22,050.00

22,050.00
2,440.32
811,258.34

811,258.34

6,125.00
765.00

323.69
16,065.00
-

25.5000

175.00

4,462.50

p2

170.0000

4.50

765.00

18.0000

19.49

350.82

350.82

51.8400

21.19

1,098.49

1,098.49

111.0600

1.69

187.69

187.69

33.65

2,180.30

2,180.30

32.40

90,310.46

90,310.46

26,535.71

26,535.71

8615.4900

3.08

6.5687

28.55

187.54

187.54

gal

633.4900

24.49

15,514.17

15,514.17

gal

44.4200

27.45

1,219.33

1,219.33

2,232.86

und

236.3400

19.33

4,568.45

4,568.45

6,134.13

und

236.3400

56.00

13,235.04

13,235.04

3,417.88

und

6.1100

114.41

699.05

211.01

und

8.1500

21.19

172.70

172.70

7,831.77

7,831.77

und

236.3400

67.80

16,023.85

16,023.85

17.30

139.54

139.54

und

8.1500

17.30

141.00

141.00

8.0660

142.85

1,152.23

1,152.23

und

16.5000

142.85

2,357.03

2,357.03

0.0000

75.00

und

6.0000

75.00

450.00

0.2400

3.00

0.72

0.72

m3

0.1200

3.00

0.36

2,243,761.03

49,746.19

7,582.88
503.98

261,445.04

853,739.76

978,561.90

150,014.33

462,221.11

56,421.30

4,462.50
765.00

gal

12,969.84
79.74

372,418.98

1,220.16

gal
pln

44,141.07

744,837.95

699.05

450.00
0.36

2,402,546.17

890,225.12

993,678.65

EQUIPOS
03010000110001

TEODOLITO

da

17.9618

80.00

1,436.94

1,436.94

da

9.9580

80.00

796.64

796.64

da

20.3736

80.00

1,629.89

1,629.89

0301000014

MIRAS

da

35.9236

5.00

179.62

179.62

da

19.9160

5.00

99.58

99.58

da

40.7472

5.00

203.74

203.74

0301010006

HERRAMIENTAS MANUALES

2,258.51

677.55

1,413.77

353.44

1,743.34

523.00

0301100005

RODILLO TANDEM

0301100009

RODILLO NEUMATICO BOMAG

hm

03011500010003

RADIO WALKIE TALKIE

und

14.5500

80.00

1,164.00

1,164.00

03011600010004

CARGADOR SOBRE LLANTAS DE 160-195 HP 3.5 yd3

hm

321.4100

170.00

54,639.70

16,391.91

03011700010005

EXCAVADORA SOBRE ORUGAS 196 HP 2.3 M3

hm

0.0000

240.00

03011900020003

RODILLO VIBRATORIO VIBROMAX

hm

160.0000

10.42

1,667.20

833.60

03012200010001

CAMION PLATAFORMA EQUIPO 1

hm

1.6000

150.00

240.00

120.00

0301220003

CAMIONETA PICK UP

da

56.0000

266.67

14,933.52

03012200030003

CAMIONETA PICK UP DOBLE CABINA 4 X 4

hm

453.3300

33.33

15,109.49

03012200040001

CAMION VOLQUETE DE 15 m3

hm

1607.0400

110.00

176,774.40

03012200040005

CAMION VOLQUETE VW DE 6 m3

hm

0.0000

41.67

03012200070002

CAMION HINO (4TN)

hm

303.4000

37.08

11,250.07

03012200080004

CAMION IMPRIMADOR DE 2000 gl

hm

433.3100

126.00

54,597.06

03012600010002

COMPRESORA DE AIRE

hm

433.3100

13.75

5,958.01

0301330008

CORTADORA DE ASFALTO

hm

80.0000

10.42

833.60

0301340008

CARRITO PINTOR

hm

223.4000

22.78

5,089.05

0301390005

BARREDORA MECANICA

hm

433.3100

103.39

44,799.92

22,399.96

22,399.96

0301390009

GRAVILLADORA

hm

433.3100

112.00

48,530.72

24,265.36

24,265.36

0301390009

GRAVILLADORA DE TIRO

0301390011

TERMOTANQUE (10000 GLNS)

hm

649.9600

20.83

0301400005

ZARANDA ESTATICA

hm

0.0000

10.00

%mo
0

0.0000
0.0000
433.3100

135.59

677.55

58,752.50

677.55

225.85

58,752.50
16,391.91

16,391.91

5,463.97

4,532.85

833.60
120.00
7,466.76

7,466.76

4,532.85

4,532.85

88,387.20

88,387.20

1,510.95

1,125.01

416.80

0.0000

353.44

353.44

327.1203

135.59

44,354.24

22,177.12

22,177.12

hm

327.1203

135.59

44,354.24

22,177.12

22,177.12

hm

33,043.46

33,043.46

und

8.0660

80.00

645.28

645.28

hm

777.4931

170.00

132,173.83

33,043.46

hm

0.0000

240.00

hm

213.3360

10.42

2,222.96

1,111.48

hm

1.6000

150.00

240.00

120.00

da

45.0000

266.67

12,000.15

hm

186.9000

33.33

6,229.38

hm

1913.4709

110.00

210,481.80

hm

309.4350

41.67

12,894.16

12,894.16
854.76

2,564.27

555.72

555.72

33,043.46

1,557.34

und

16.5000

80.00

1,320.00

1,320.00

hm

1054.4300

170.00

179,253.10

53,775.93

hm

94.4900

22,677.60

240.00

22,677.60

10.42

1,111.50

1.6000

150.00

240.00

6,000.08

6,000.08

da

60.0000

266.67

16,000.20

1,557.34

1,557.34

hm

136.0000

33.33

4,532.88

105,240.90

105,240.90

hm

1169.1200

110.00

128,603.20

hm

285.8800

41.67

11,912.62

11,912.62
1,137.35

4,500.03

hm

230.5166

37.08

8,547.56

hm

327.1203

126.00

41,217.16

2,979.01

hm

327.1203

13.75

4,497.90

hm

106.6640

10.42

1,111.44

hm

123.8526

22.78

2,821.36

hm

459.8948

103.39

47,548.52

23,774.26

hm

327.1203

112.00

36,637.47

18,318.74

18,318.74

hm

202.1047

48.00

9,701.03

4,850.51

4,850.51

hm

490.6805

20.83

hm

140.6144

10.00

523.00

523.00

174.33

29,773.53

29,773.53

71,701.24

53,775.93

59,547.06

106.6700

27,298.53

10,220.87

135.59

hm

2,979.01

1,125.01

0.0000

hm

1,111.48

1,557.34

0.0000
439.1700

120.00

4,500.03

416.80

%mo

353.44

hm

27,298.53

5,089.05

13,538.67

%mo

555.75

555.75

120.00

120.00
8,000.10

1,359.86

8,000.10

1,359.86

1,359.86

64,301.60

64,301.60

2,564.27

2,564.27

hm

306.7300

37.08

11,373.55

20,608.58

20,608.58

hm

439.1700

126.00

55,335.42

2,248.95

2,248.95

hm

439.1700

13.75

6,038.59

hm

53.3300

10.42

555.70

2,821.36

hm

253.4000

22.78

5,772.45

23,774.26

hm

439.1700

103.39

45,405.79

22,702.89

22,702.89

hm

439.1700

112.00

49,187.04

24,593.52

24,593.52

hm

658.7600

20.83

hm

494.7900

10.00

277.85

4,549.42

4,549.42

27,667.71

27,667.71

3,019.29

3,019.29

453.29

1,137.35

277.85
5,772.45

13,721.97

6,769.33

6,769.33

5,110.44

5,110.44

6,860.99

6,860.99

1,406.14

1,406.14

4,947.90

4,947.90

511,752.99

26,878.28

206,918.89

264,420.99

13,534.83

631,615.48

53,438.00

39,185.71

268,025.21

270,966.57

621,113.53

100,441.50

265,886.76

247,127.85

7,657.43

3,271,507.29

1,076,317.51

1,277,451.66

805,161.12

112,577.01

3,046,954.39

323,304.97

914,847.19

1,316,464.82

492,337.41

3,204,548.77

1,005,953.24

1,334,546.98

790,837.14

73,211.41

3,271,507.29

3,046,954.39

3,204,548.77

2013

2013

2014

RESUMEN GENERAL DE GASTOS POR MES Y AO

2013 - 2015

CONSOLIDADO GENERAL
MES 1

MES 2

MES 3

MES 4

RESUMEN GENERAL POR RECURSO POR AO

CONSERVACION RUTINARIA
MANO DE OBRA

85,208.74

85,208.74

85,208.74

77,642.43

MATERIALES

187,739.21

118,127.94

62,727.83

121,083.87

EQUIPOS

127,907.14

127,907.14

127,907.14

131,762.22

CONSERVACION PERIODICA
MANO DE OBRA

3,262.62

MATERIALES

1,046,176.60

EQUIPOS

26,878.28

CONSERVACION PERIODICA DE PUENTES

MANO DE OBRA
MATERIALES
EQUIPOS

CONSOLIDADO MANTO.RUTINARIO - MANTO. PERIODICO - SUB CONTRATOS - MANTO

MANO DE OBRA
MATERIALES

85,208.74

85,208.74

85,208.74

80,905.06

187,739.21

118,127.94

62,727.83

1,167,260.47

EQUIPOS

127,907.14

127,907.14

127,907.14

SUB CONTRATOS

158,640.50
158,644.07

400,855.09

331,243.82

275,843.71

1,565,450.10

Y AO

2013 - 2015

IDADO GENERAL PROGRAMADO - EJECUTADO 2013

AO 2013
MES 5

MES 6

MES 7

MES 8

MES 9

POR AO
85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

68,526.15

70,072.18

89,155.40

53,688.64

116,867.63

132,862.22

129,957.14

134,512.22

132,862.22

134,512.22

62,700.56

85,559.01

57,717.93

21,921.72

69,877.71

1,007,832.21

455,181.12

311,191.23

853,739.76

978,561.90

206,918.89

264,420.99

66,972.83

39,185.71

268,025.21

O - SUB CONTRATOS - MANTO.PUENTES

147,909.30

170,767.75

142,926.67

107,130.46

155,086.46

1,076,358.36

525,253.30

400,346.62

907,428.40

1,095,429.53

339,781.11

394,378.13

37,966.11

247,947.15

1,602,014.88

1,338,346.33

201,485.05

172,047.93

402,537.43

744,758.34

1,186,606.80

1,653,053.42

EJECUTADO 2013
MES 10

MES 11

CONSO
MES 12

TOTAL

MES 1

85,208.74

85,208.74

85,208.74

1,014,938.59

92,775.05

56,278.27

62,665.14

32,049.64

1,038,981.90

240,262.83

132,412.22

148,767.31

141,322.39

1,602,691.61

138,207.14

3,656,612.10

71,356.51

372,396.06

150,014.33

4,802,697.15

270,966.57

1,143,368.47

6,318,461.68

156,565.26

85,208.74

85,208.74

1,387,334.65

92,775.05

206,292.60

62,665.14

32,049.64

5,841,679.04

240,262.83

403,378.79

148,767.31

141,322.39

2,746,060.09

138,207.14

766,236.64

296,641.19

258,580.78

9,975,073.78

471,245.02

CONSOLIDADO GENERAL PROGRAMADO - EJ

AO 2014
MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

92,775.05

92,775.05

85,208.74

85,208.74

85,208.74

85,208.74

108,313.68

57,864.77

177,016.84

52,170.02

53,267.96

124,178.88

129,007.14

138,207.14

132,862.22

132,862.22

129,957.14

134,512.22

4.00

5.00

6.00

7.00

15,286.62

74,981.58

81,488.18

9,132.68

890,225.12

993,678.65

462,221.11

56,421.30

92,775.05

92,775.05

85,212.74

85,213.74

85,214.74

85,215.74

108,313.68

57,864.77

192,303.46

127,151.60

134,756.14

133,311.56

129,007.14

138,207.14

1,023,087.34

1,126,540.87

592,178.25

190,933.53

330,095.87

288,846.96

1,300,603.55

1,338,906.21

812,149.13

409,460.83

GRAMADO - EJECUTADO 2014

AO 2014
MES 8

MES 9

MES 10

MES 11

MES 12

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

53,688.64

145,020.34

64,774.77

95,135.34

32,049.64

132,862.22

134,512.22

132,412.22

148,767.31

141,322.39

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

53,688.64

145,020.34

64,774.77

95,135.34

32,049.64

132,862.22

134,512.22

132,412.22

148,767.31

141,322.39

271,759.61

364,741.31

282,395.74

329,111.39

258,580.78

CONSOLIDADO GENERAL PROG

TOTAL

MES 1

MES 2

MES 3

MES 4

1,045,203.83

92,775.05

92,775.05

92,775.05

85,208.74

1,203,743.71

262,490.31

116,703.36

57,864.77

208,512.33

1,625,491.61

138,207.14

129,007.14

138,207.14

132,862.22

3,874,439.16

22.00

4.00

180,889.06

14,755.94

2,402,546.17

918,437.16

2,583,457.24

1,045,225.83

92,775.05

92,775.05

92,775.05

85,212.74

1,384,632.77

262,490.31

116,703.36

57,864.77

223,268.27

4,028,037.79

138,207.14

129,007.14

138,207.14

1,051,299.39

6,457,896.40

493,472.51

338,485.55

288,846.96

1,359,780.40

DO GENERAL PROGRAMADO - EJECUTADO 2015

AO 2015
MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

85,208.74

85,208.74

85,208.74

85,208.74

85,208.74

52,182.02

44,844.38

129,780.22

53,688.64

293,802.66

132,862.22

129,957.14

134,512.22

132,862.22

134,512.22

85,213.74

85,208.74

85,208.74

85,208.74

85,208.74

110,241.32

44,844.38

129,780.22

53,688.64

293,802.66

5.00
58,059.30
120,410.61

253,272.84

129,957.14

134,512.22

132,862.22

134,512.22

448,727.90

260,010.26

349,501.19

271,759.61

513,523.63

TADO 2015
MES 11

MES 12

TOTAL

789,577.61

2,849,720.04

1,219,868.69

3,462,594.30

1,202,989.68

4,431,172.91

3,212,435.99

10,743,487.25

9.00

372,427.06

72,815.24

5,056,401.45

1,038,847.78

4,584,762.43

1,111,672.02

10,013,590.94

789,586.61

3,222,147.10

1,292,683.93

8,518,995.75

2,241,837.46

9,015,935.33
-

4,324,108.00

20,757,078.18

10,818,200.85

239,346.91

3,222,147.10
8,518,995.75

9,015,935.33
-

20,757,078.18

334,162.17

11,391,709.93