VALORIZACION - FEBRERO_MAYO - 2014.xlsx

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COMP.EJECUCION FISICA A MAYO DEL 2014ITEMCOMPONENTESCONSIDERANDO DEDUCTIVO N 02ITEMCOMPONENTESPIP VIABLE (SEGN FICHA DE REGISTRO SNIP 11205)PIP MODIFICADO ( 1 )PROGRAMACION FISICAEJECUCION FISICA ACTUALSALDO DE EJECUCION FISICAMETAUNIDAD DE MEDIDAINVERSIONMETAUNIDAD DE MEDIDAPROG. (S/.)EJECUTADO A MAYO DEL AO 2014 (S/.)SALDO PARA EL 2014 (S/.)Arturo Ramos: Arturo Ramos:- SOLO REFERENCIAL- NO CONSIDERADO PARA EL AVANCE DE ESTE CUADRO.DED. N 02 (S/.)MONTOMETAUNIDAD DE MEDIDAOBSERV.MONTOMETAUNIDAD DE MEDIDA%MONTOMETAUNIDAD DE MEDIDA%SALDO 2014 (S/.)01Expediente Tcnico1GLB238,796.0001Expediente Tcnico - 02Obras Preliminares1GLB171,017.001.37GLB234,086.89234,086.8946,494.130.0002Obras Preliminares234,086.891.37GLB234,086.891.37GLB100.00%0.000.00GLB0.00%46,494.13ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO234,086.89234,086.8946,494.130.0003Dentelln de CA (Represa)1GLB800,030.0003Dentelln de CA (Represa) - 04Obras de Desvo1GLB433,267.001.56GLB674,536.12664,322.7210,213.4010,213.4004Obras de Desvo664,322.721.53GLB( 1 )664,322.721.53GLB100.00%0.000.00GLB0.00%0.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO505,487.22495,273.8210,213.4010,213.40MODIFICACION PRESUPUESTARIA N 04169,048.90169,048.900.000.0005Estructura de Servicio1GLB167,353.002.47GLB413,785.00343,389.2273,260.2810,213.4005Estructura de Servicio403,571.602.41GLB( 2 )343,389.222.05GLB85.09%60,182.380.36GLB14.91%63,046.88ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO257,543.90187,148.1270,395.7810,213.40MODIFICACION PRESUPUESTARIA N 04156,241.10156,241.102,864.500.0006Perforaciones e Inyecciones en la Cimentacin1GLB1,344,099.002.82GLB3,787,206.663,600,281.82186,924.840.0006Perforaciones e Inyecciones en la Cimentacin3,787,206.662.82GLB3,600,281.822.68GLB95.06%186,924.840.14GLB4.94%186,924.84ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO185,162.39185,162.390.000.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO1,809,640.951,809,640.950.000.00ADICIONAL N 021,273,100.861,273,100.860.000.00MODIFICACION PRESUPUESTARIA N 03519,302.46332,377.62186,924.840.0007Cuerpo de Presa1GLB4,025,604.003.00GLB12,081,264.5611,925,810.41156,174.14155,454.1407Cuerpo de Presa11,925,810.422.96GLB( 3 )11,925,810.412.96GLB100.00%0.010.00GLB0.00%720.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO513,963.19513,963.190.000.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO7,034,830.436,879,376.28156,174.14155,454.14MODIFICACION PRESUPUESTARIA N 031,846,858.491,846,858.490.000.00MODIFICACION PRESUPUESTARIA N 04 - MM.ADC.0131,773.1831,773.180.000.00MODIFICACION PRESUPUESTARIA N 04 - MM.ADC.032,538,764.312,538,764.310.000.00MODIFICACION PRESUPUESTARIA N 04115,074.96115,074.960.000.0008Impermeabilizacin de CA y paramento de aguas arriba1GLB1,643,440.0008Impermeabilizacin de CA y paramento de aguas arriba - 09Vertedero de Excedencias Aliviadero1GLB587,438.001.45GLB853,922.88839,858.2214,064.6611,454.0909Vertedero de Excedencias Aliviadero842,468.791.43GLB839,858.221.43GLB99.69%2,610.570.00GLB0.31%2,610.57ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO793,535.74779,471.0814,064.6611,454.09MODIFICACION PRESUPUESTARIA N 04 - MM.ADC.0147,452.9947,452.990.000.00MODIFICACION PRESUPUESTARIA N 0412,934.1512,934.150.000.0010Muro de concreto sobre corona1GLB77,913.0010Muro de concreto sobre corona - 11Caseta de Operaciones1GLB11,273.001.29GLB14,504.890.0014,504.890.0011Caseta de Operaciones14,504.891.29GLB0.000.00GLB0.00%14,504.891.29GLB100.00%14,504.89ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO14,504.890.0014,504.890.0012Instrumentacin1GLB81,128.003.22GLB261,540.59224,667.92101,540.5936,872.6712Instrumentacin224,667.922.77GLB224,667.922.77GLB100.00%0.000.00GLB0.00%64,667.92ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO65,540.5928,667.9265,540.5936,872.67MODIFICACION PRESUPUESTARIA N 0425,500.0025,500.0025,500.000.00MODIFICACION PRESUPUESTARIA N 04170,500.00170,500.0010,500.000.0013Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)1GLB1,590,636.001.97GLB3,140,909.891,452,030.952,127,906.621,567,136.0613Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)1,573,773.830.99GLB( 4 )1,452,030.950.91GLB92.26%121,742.880.08GLB7.74%560,770.56ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO1,970,602.46530,093.521,864,706.681,318,766.06MODIFICACION PRESUPUESTARIA N 03248,370.000.00248,370.00248,370.00MODIFICACION PRESUPUESTARIA N 04 - MM.ADC.0119,281.0919,281.090.000.00MODIFICACION PRESUPUESTARIA N 04902,656.34902,656.3414,829.940.0014Construccin de Sistema de Captacin Chojata1GLB70,237.000.85GLB59,833.64737.7159,095.940.0014Construccin de Sistema de Captacin Chojata59,833.640.85GLB737.710.01GLB1.23%59,095.930.84GLB98.77%59,095.94ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO59,833.64737.7159,095.940.0015Capacitacin1GLB18,000.001.19GLB21,500.000.0021,500.000.0015Capacitacin21,500.001.19GLB0.000.00GLB0.00%21,500.001.19GLB100.00%21,500.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO21,500.000.0021,500.000.0016Plan de Manejo Ambiental1GLB413,574.002.93GLB1,213,608.691,013,981.08597,899.37115,970.3516Plan de Manejo Ambiental1,097,638.342.65GLB1,013,981.082.45GLB92.38%83,657.260.20GLB7.62%481,929.02ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO488,017.32488,017.3273,202.600.00ADICIONAL N 02439,978.32241,100.71239,083.72115,970.35MODIFICACION PRESUPUESTARIA N 04285,613.05284,863.05285,613.050.0017Estructuras de Control de Sedimentos1GLB300,000.001.18GLB353,497.87276,909.8776,587.980.0017Estructuras de Control de Sedimentos353,497.871.18GLB( 5 )276,909.870.92GLB78.33%76,588.000.26GLB21.67%76,587.98ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO353,497.87276,909.8776,587.980.00COMPONENTES NUEVOSCOMPONENTES NUEVOSNUEVO18Campamento de Obra1.00UND810,384.48793,728.2316,656.2516,656.2518Campamento de Obra793,728.230.98UND( 6 )793,728.230.98UND100.00%0.000.00UND0.00%0.00ADICIONAL 01 Y SALDO DE EXP.TEC. MODIFICADO810,384.48793,728.2316,656.2516,656.25NUEVO19Canal de Drenaje1.00UND522,437.32522,437.320.000.0019Canal de Drenaje522,437.321.00UND( 7 )522,437.321.00UND100.00%0.000.00UND0.00%0.00ADICIONAL N 02522,437.32522,437.320.000.00NUEVO20Acondicionamiento de acceso a obra y Encausamiento1.00UND1,097,102.131,097,102.130.000.0020Acondicionamiento de acceso a obra y Encausamiento1,097,102.131.00UND1,097,102.131.00UND100.00%0.000.00UND0.00%0.00ADICIONAL N 02466,620.22466,620.220.000.00MODIFICACION PRESUPUESTARIA N 03630,481.91630,481.910.000.00NUEVO21Apertura de accesos hacia cantera de arcilla1.00UND770,766.98770,766.980.000.0021Apertura de accesos hacia cantera de arcilla770,766.981.00UND( 8 )770,766.981.00UND100.00%0.000.00UND0.00%0.00ADICIONAL N 02770,766.98770,766.980.000.00NUEVO22Rampa de accesos para relleno de presa1.00UND525,310.40525,310.400.000.0022Rampa de accesos para relleno de presa525,310.401.00UND525,310.401.00UND100.00%0.000.00UND0.00%0.00MODIFICACION PRESUPUESTARIA N 03525,310.40525,310.400.000.00NUEVO23Proteccion de la presa1.00UND362,096.49362,096.490.000.0023Proteccion de la presa362,096.491.00UND362,096.491.00UND100.00%0.000.00UND0.00%0.00MODIFICACION PRESUPUESTARIA N 03362,096.49362,096.490.000.00NUEVO24Evaluacion tecnica de la presa1.00UND240,000.00240,000.00240,000.000.0024Evaluacion tecnica de la presa240,000.001.00UND240,000.001.00UND100.00%0.000.00UND0.00%240,000.00MODIFICACION PRESUPUESTARIA N 04240,000.00240,000.00240,000.000.00COSTO DIRECTO11,973,805.0027,438,295.4824,887,518.363,742,823.11Arturo Ramos: Arturo Ramos:AGREGANDO PARA CUADRAR (+0.02)1,923,970.36COSTO DIRECTO25,514,325.1224,887,518.3697.54%626,806.762.46%1,818,852.75Arturo Ramos: Arturo Ramos:AGREGANDO PARA CUADRAR (+0.02)27,438,295.48EXPEDIENTE TECNICOEXPEDIENTE TECNICO338,728.88338,728.880.000.00COSTO INDIRECTO4,980,687.00COSTOS INDIRECTOS5,749,093.325,132,047.80617,045.52617,045.52Gastos generales1,056,150.00GASTOS GENERALES2,763,581.312,567,338.67196,242.64196,242.64Utilidad586,752.00GASTOS DE LIQUIDACION450,507.39418,577.0631,930.3331,930.33Impuesto General a las Ventas2,541,804.00GASTOS DE SUPERVISION1,547,243.081,230,107.46317,135.62317,135.62Supervisin Externa795,981.00GASTOS ADMINISTRATIVOS944,767.09876,861.3367,905.7667,905.76GASTOS POR INFORMACION O COMUNICACIN42,994.4539,163.293,831.163,831.16TOTAL16,954,492.00TOTAL31,602,147.3230,358,295.0496.06%1,243,852.283.94%2,435,898.27Nota:Los tems 03, 08 y 10, han sido deducidos en el Deductivo N 01,Observaciones:considerando el nuevo diseo del cuerpo de presa.( 1 )176mObras de Desvo( 2 )125mEstructura de Servicio( 3 )263,801m3Cuerpo de Presa( 4 )3,624mConstruccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)( 5 )3UNDEstructuras de Control se Sedimentos( 6 )2,150m2Campamento de Obra( 7 )239mCanal de Drenaje( 8 )5,639mApertura de accesos hacia cantera de arcilla31,602,147.3218,891,948.58TRUECONSIDERANDO DEDUCTIVO N 0218,891,948.57ABCOSTOS IND. DEDUCIBLESA - BPROG.DED. N 02PROG.EJECUTADO15,118,131.9615,118,131.961,559,630.01COSTO DIRECTOCOSTO DIRECTO13,558,501.95ADC.0112,628,994.90COSTO DIRECTOADC.013,773,816.623,773,816.62296,329.7019.0%COSTOS INDIREC.COSTOS INDIREC.3,477,486.923,029,417.08COSTOS INDIREC.1,354,915.52SUP.EXT.1,354,915.521,354,915.5246,788.903.0%GS.E.GS.E.9.6%1,308,126.62819,676.46Arturo Ramos: Arturo Ramos:819,676.46SOLO MONTO PAGADO Y CORRESPONDIENTE AL AO 2011GS.E.488,450.161,662,994.5111.0%GG1,662,994.511,662,994.51171,559.3011.0%GGGG11.0%1,491,435.21GG11.00%1,389,189.43GG302,362.642.0%GL302,362.64302,362.6431,192.602.0%GLGL2.0%271,170.04GL2.00%252,579.90GL453,543.953.0%GA453,543.95453,543.9546,788.903.0%GAGA3.0%406,755.05GA3.00%378,869.84GA2.00%189,101.45GS (ASUMIDO PARA 2012 Y 2013)3,472,903.70115,970.35COSTO DIRECTOCOSTO DIRECTO3,356,933.35ADC.023,233,819.98COSTO DIRECTOADC.02659,851.71659,851.7122,034.3819.0%COSTOS INDIREC.COSTOS INDIREC.637,817.33614,425.79COSTOS INDIREC.11.0%GG382,019.41382,019.4112,756.7411.0%GGGG11.0%369,262.6711.00%355,720.20GG2.0%GS69,458.0769,458.072,319.412.0%GSGS2.0%67,138.662.00%64,676.39GS1.5%GL52,093.5652,093.561,739.561.5%GLGL1.5%50,354.001.50%48,507.30GL4.5%GA156,280.67156,280.675,218.674.5%GAGA4.5%151,062.004.50%145,521.90GA4,132,419.75248,370.00COSTO DIRECTOCOSTO DIRECTO3,884,049.75M.P.033,697,124.91COSTO DIRECTOM.P.03785,159.76785,159.7647,190.3019.0%COSTOS INDIREC.COSTOS INDIREC.737,969.46702,453.74COSTOS INDIREC.10.5%GG433,904.07433,904.0726,078.8510.5%GGGG10.5%407,825.2210.50%388,198.11GG1.5%GL61,986.3061,986.303,725.551.5%GLGL1.5%58,260.751.50%55,456.88GL2.0%GS82,648.4082,648.404,967.402.0%GSGS2.0%77,681.002.00%73,942.50GS4.5%GA185,958.89185,958.8911,176.654.5%GAGA4.5%174,782.244.50%166,370.62GA0.5%GI20,662.1020,662.101,241.850.5%GIGI0.5%19,420.250.50%18,485.63GI4,714,840.07COSTO DIRECTOCOSTO DIRECTO4,714,840.07M.P.044,135,532.58COSTO DIRECTOM.P.04895,819.61895,819.6119.0%COSTOS INDIREC.COSTOS INDIREC.895,819.61785,751.19COSTOS INDIREC.10.5%GG495,058.21495,058.2110.5%GGGG10.5%495,058.2110.50%434,230.92GG1.5%GL70,722.6070,722.601.5%GLGL1.5%70,722.601.50%62,032.99GL2.0%GS94,296.8094,296.802.0%GSGS2.0%94,296.802.00%82,710.65GS4.5%GA212,167.80212,167.804.5%GAGA4.5%212,167.804.50%186,098.97GA0.5%GI23,574.2023,574.200.5%GIGI0.5%23,574.200.50%20,677.66GI-1,923,970.36 DED.02-365,554.38 -365,554.38 10.5%GG202,016.89202,016.891.5%GL28,859.5628,859.562.0%GS38,479.4138,479.414.5%GA86,578.6786,578.670.5%GI9,619.859,619.85DESCRIPCIONMODIFICACION PPTARIA. N04DEDUCTIVO N02ABCOSTO DIRECTO4,714,840.071,923,970.36GASTOS GENERALES10.5%495,058.21202,016.89GASTOS DE LIQUIDACION1.5%70,722.6028,859.56GASTOS DE SUPERVISION2.0%94,296.8038,479.41GASTOS ADMINISTRATIVOS4.5%212,167.8086,578.67GASTOS POR INFORMACION O COMUNICACIN0.5%23,574.209,619.85COSTO TOTAL5,610,659.682,289,524.74ITEMDESCRIPCION SUB TOTALAESTUDIO DE PREINVERSION DECLARADO VIABLE16,954,492.00BEXPEDIENTE TECNCIO (PPTO. POR CONTRATA)18,630,088.46CEXPEDIENTE TECNCIO (PPTO. ANALITICO POR ADM.DIRECTA)17,793,207.64DDEDUCTIVO N 0110,783,334.34ESALDO DE EXPEDIENTE (C-D)FADICIONAL N 01 POR PARTIDAS NUEVAS Y ACTUALIZACION DE PRECIOS12,220,803.07GSALDO DE EXPEDIENTE TECNICO REFORMULADO + ADICIONAL 01 (E+F)19,230,677.46HADICIONAL N 024,132,755.41IMODIFICACION PRESUPUESTARIA N 034,917,579.51JMODIFICACION PRESUPUESTARIA N 045,610,659.68KDEDUCTIVO N 022,289,524.74TOTAL (G+H+I+J-K)31,602,147.32ADC.01VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - SALDO DE EXPEDIENTE TECNICO REFORMULADO Y ADICONAL 0120132013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)DEDUCTIVO N 02 (S/.)ITEMDESCRIPCIONPROGRAMADOACUM. DIC. 2011ACUM. A DIC. 2012SALDO A DIC. 2012ENERO - 18 OCTUBREACUM. AL 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBRESOLO ACUMULADO 2013ACUMULADO 2011-2012-2013SALDO PARA 2014DEDUCTIVO N 02FEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDO (CONSID. DED.02)UNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%Campamento de Obra810,384.48793,728.2316,656.2516,656.25CAMPAMENTO DE OBRA (adicional 01 por partidas nuevas)0.000.000.000.0001CAMPAMENTO DE OBRA0.000.000.000.0001.01OBRAS PRELIMINARES3,221.733,221.730.000.0001.01.01TRAZO, NIVELES Y REPLANTEO PRELIMINARm21,022.773.153,221.731,022.773,221.73100.00%1,022.773,221.73100.00%0.000.000.00%0.000.00%1,022.773,221.73100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,022.773,221.73100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,022.773,221.73100.00%0.000.000.00%1,840.991,840.990.000.0001.01.02TRAZO, NIVELES Y REPLANTEO DURANTE LA OBRAm21,022.771.801,840.991,022.771,840.99100.00%1,022.771,840.99100.00%0.000.000.00%0.000.00%1,022.771,840.99100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,022.771,840.99100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,022.771,840.99100.00%0.000.000.00%572.75572.750.000.0001.01.03LIMPIEZA GENERAL DEL TERRENOm21,022.770.56572.751,022.77572.75100.00%1,022.77572.75100.00%0.000.000.00%0.000.00%1,022.77572.75100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,022.77572.75100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,022.77572.75100.00%0.000.000.00%0.000.000.000.0001.02MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00677.47677.470.000.0001.02.01EXCAVACION MASIVA CON MAQUINARIA EN ZANJAS DE POZA DE CAPTACIONm391.557.40677.4791.55677.47100.00%91.55677.47100.00%0.000.000.00%0.000.00%91.55677.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%91.55677.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%91.55677.47100.00%0.000.000.00%588.06588.060.000.0001.02.02EXCAVACION MASIVA CON MAQUINARIA EN MODULOSm389.106.60588.0689.10588.06100.00%89.10588.06100.00%0.000.000.00%0.000.00%89.10588.06100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%89.10588.06100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%89.10588.06100.00%0.000.000.00%1,211.181,211.180.000.0001.02.03NIVELACION Y APISONADOm2553.052.191,211.18553.051,211.18100.00%553.051,211.18100.00%0.000.000.00%0.000.00%553.051,211.18100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%553.051,211.18100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%553.051,211.18100.00%0.000.000.00%10,930.5810,930.580.000.0001.02.04ELIMINACIN DE MATERIAL EXCEDENTE (INCLUYE CARGUIO Y TRANSPORTE)m31,010.2210.8210,930.581,010.2210,930.58100.00%1,010.2210,930.58100.00%0.000.000.00%0.000.00%1,010.2210,930.58100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,010.2210,930.58100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,010.2210,930.58100.00%0.000.000.00%0.000.000.000.0001.03OBRAS DE CONCRETO SIMPLE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007,723.337,723.330.000.0001.03.01CONCRETO FC=140 KG/CM2 EN CIMIENTO CORRIDOm320.47377.307,723.3320.477,723.33100.00%20.477,723.33100.00%0.000.000.00%0.000.00%20.477,723.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%20.477,723.33100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20.477,723.33100.00%0.000.000.00%1,513.521,513.520.000.0001.03.02SOLADO 4" F'C = 80 KG/CM2m28.96168.921,513.528.961,513.52100.00%8.961,513.52100.00%0.000.000.00%0.000.00%8.961,513.52100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%8.961,513.52100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%8.961,513.52100.00%0.000.000.00%0.000.000.000.0001.04OBRAS DE CONCRETO ARMADO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001.04.01ZAPATAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,180.512,180.510.000.0001.04.01.01CONCRETO FC=175 KG/CM2 EN ZAPATASm35.38405.302,180.515.382,180.51100.00%5.382,180.51100.00%0.000.000.00%0.000.00%5.382,180.51100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5.382,180.51100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.382,180.51100.00%0.000.000.00%351.12351.120.000.0001.04.01.02ACERO DE REFUERZO F`y= 4200 Kg/cm2kg56.456.22351.1256.45351.12100.00%56.45351.12100.00%0.000.000.00%0.000.00%56.45351.12100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%56.45351.12100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%56.45351.12100.00%0.000.000.00%0.000.000.000.0001.04.02COLUMNAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00838.96838.960.000.0001.04.02.01CONCRETO FC=175 KG/CM2 EN COLUMNASm31.99421.59838.961.99838.96100.00%1.99838.96100.00%0.000.000.00%0.000.00%1.99838.96100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.99838.96100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.99838.96100.00%0.000.000.00%3,474.123,474.120.000.0001.04.02.02ACERO DE REFUERZO F`y= 4200 Kg/cm2kg558.546.223,474.12558.543,474.12100.00%558.543,474.12100.00%0.000.000.00%0.000.00%558.543,474.12100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%558.543,474.12100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%558.543,474.12100.00%0.000.000.00%2,472.472,472.470.000.0001.04.02.03ENCOFRADO Y DESENCOFRADO EN COLUMNASm239.8462.062,472.4739.842,472.47100.00%39.842,472.47100.00%0.000.000.00%0.000.00%39.842,472.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%39.842,472.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%39.842,472.47100.00%0.000.000.00%0.000.000.000.0001.04.03VIGAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,146.721,146.720.000.0001.04.03.01CONCRETO FC=175 KG/CM2 EN VIGASm32.72421.591,146.722.721,146.72100.00%2.721,146.72100.00%0.000.000.00%0.000.00%2.721,146.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.721,146.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.721,146.72100.00%0.000.000.00%1,421.771,421.770.000.0001.04.03.02ACERO DE REFUERZO F`y= 4200 Kg/cm2kg228.586.221,421.77228.581,421.77100.00%228.581,421.77100.00%0.000.000.00%0.000.00%228.581,421.77100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%228.581,421.77100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%228.581,421.77100.00%0.000.000.00%4,027.144,027.140.000.0001.04.03.03ENCOFRADO Y DESENCOFRADO EN VIGASm254.3474.114,027.1454.344,027.14100.00%54.344,027.14100.00%0.000.000.00%0.000.00%54.344,027.14100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%54.344,027.14100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%54.344,027.14100.00%0.000.000.00%0.000.000.000.0001.04.04VIGAS DE CIMENTACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00704.06704.060.000.0001.04.04.01CONCRETO FC=175 KG/CM2 EN VIGAS DE CIMENTACIONm31.67421.59704.061.67704.06100.00%1.67704.06100.00%0.000.000.00%0.000.00%1.67704.06100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.67704.06100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.67704.06100.00%0.000.000.00%559.24559.240.000.0001.04.04.02ACERO DE REFUERZO F`y= 4200 Kg/cm2kg89.916.22559.2489.91559.24100.00%89.91559.24100.00%0.000.000.00%0.000.00%89.91559.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%89.91559.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%89.91559.24100.00%0.000.000.00%2,864.692,864.690.000.0001.04.04.03ENCOFRADO Y DESENCOFRADO EN VIGA DE CIMENTACIONm244.4064.522,864.6944.402,864.69100.00%44.402,864.69100.00%0.000.000.00%0.000.00%44.402,864.69100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%44.402,864.69100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%44.402,864.69100.00%0.000.000.00%0.000.000.000.0001.04.05POZA DE CAPTACION DE AGUA POTABLE PARA CAMPAMENTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00547.16547.160.000.0001.04.05.01CONCRETO FC=175 KG/CM2 EN POZA DE CAPTACIONm31.35405.30547.161.35547.16100.00%1.35547.16100.00%0.000.000.00%0.000.00%1.35547.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.35547.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.35547.16100.00%0.000.000.00%366.05366.050.000.0001.04.05.02ACERO DE REFUERZO F`y= 4200 Kg/cm2kg58.856.22366.0558.85366.05100.00%58.85366.05100.00%0.000.000.00%0.000.00%58.85366.05100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%58.85366.05100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%58.85366.05100.00%0.000.000.00%847.98847.980.000.0001.04.05.03ENCOFRADO Y DESENCOFRADO EN POZA DE CAPTACIONm218.0047.11847.9818.00847.98100.00%18.00847.98100.00%0.000.000.00%0.000.00%18.00847.98100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%18.00847.98100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%18.00847.98100.00%0.000.000.00%0.000.000.000.0001.05ALBAILERIA Y TABIQUERIA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013,893.2813,893.280.000.0001.05.01MURO DE LADRILLO SOGA KK 9 X 14 X 24 CMm2146.4394.8813,893.28146.4313,893.28100.00%146.4313,893.28100.00%0.000.000.00%0.000.00%146.4313,893.28100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%146.4313,893.28100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%146.4313,893.28100.00%0.000.000.00%79,608.4179,608.410.000.0001.05.02MURO DE ADOBE CON JUNTA DE 2 CMm2583.34136.4779,608.41583.3479,608.41100.00%583.3479,608.41100.00%0.000.000.00%0.000.00%583.3479,608.41100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%583.3479,608.41100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%583.3479,608.41100.00%0.000.000.00%0.000.000.000.0001.06REVOQUES Y REVESTIMIENTOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003,874.013,874.010.000.0001.06.01TARRAJEO INTERIOR CON MORTERO 1:5 X 1.5 CMm2152.5225.403,874.01152.523,874.01100.00%152.523,874.01100.00%0.000.000.00%0.000.00%152.523,874.01100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%152.523,874.01100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%152.523,874.01100.00%0.000.000.00%4,499.274,499.270.000.0001.06.02TARRAJEO DEL TIPO RAYADO O PRIMARIO C/MORTERO 1:5m2200.9522.394,499.27200.954,499.27100.00%200.954,499.27100.00%0.000.000.00%0.000.00%200.954,499.27100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%200.954,499.27100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%200.954,499.27100.00%0.000.000.00%3,630.653,630.650.000.0001.06.03REVESTIMIENTO DE MUROS CON TECKNOPORTm2671.105.413,630.65671.103,630.65100.00%671.103,630.65100.00%0.000.000.00%0.000.00%671.103,630.65100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%671.103,630.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%671.103,630.65100.00%0.000.000.00%0.000.000.000.0001.07CIELO RASO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0094,855.1694,855.160.000.0001.07.01FALSO CIELO RASO DE MADERAm2625.24151.7194,855.16625.2494,855.16100.00%625.2494,855.16100.00%0.000.000.00%0.000.00%625.2494,855.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%625.2494,855.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%625.2494,855.16100.00%0.000.000.00%0.000.000.000.0001.08COBERTURA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0015,729.7815,729.780.000.0001.08.01COBERTURA CON CALAMINA EN MODULOSm2803.7719.5715,729.78803.7715,729.78100.00%803.7715,729.78100.00%0.000.000.00%0.000.00%803.7715,729.78100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%803.7715,729.78100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%803.7715,729.78100.00%0.000.000.00%0.000.000.000.0001.09PISOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0018,572.6818,572.680.000.0001.09.01CONTRAPISO DE 48 MMm2679.8227.3218,572.68679.8218,572.68100.00%679.8218,572.68100.00%0.000.000.00%0.000.00%679.8218,572.68100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%679.8218,572.68100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%679.8218,572.68100.00%0.000.000.00%6,034.376,034.370.000.0001.09.02PISO DE CEMENTO SIN PULIRm2122.6049.226,034.37122.606,034.37100.00%122.606,034.37100.00%0.000.000.00%0.000.00%122.606,034.37100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%122.606,034.37100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%122.606,034.37100.00%0.000.000.00%32,118.1632,118.160.000.0001.09.03PISO DE CEMENTO PULIDO COLOREADOm2557.2257.6432,118.16557.2232,118.16100.00%557.2232,118.16100.00%0.000.000.00%0.000.00%557.2232,118.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%557.2232,118.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%557.2232,118.16100.00%0.000.000.00%0.000.000.000.0001.10ZOCALOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0014,016.260.0014,016.2614,016.2601.10.01ZOCALO DE CERAMICOUsuario: POR DEDUCIR.COMPRADO PERO NO COOLCADO.POSIB. DONADOm2200.9569.7514,016.260.000.000.00%0.000.000.00%200.9514,016.26100.00%0.000.00%0.000.000.00%200.9514,016.26100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%200.9514,016.26100.00%200.9514,016.26100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0001.11CARPINTERIA DE MADERA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0058,745.1358,745.130.000.0001.11.01TIJERALES DE MADERAp26,229.609.4358,745.136,229.6058,745.13100.00%6,229.6058,745.13100.00%0.000.000.00%0.000.00%6,229.6058,745.13100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,229.6058,745.13100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6,229.6058,745.13100.00%0.000.000.00%6,559.726,559.720.000.0001.11.02PUERTA DE MADERA CONTRAPLACADAm247.25138.836,559.7247.256,559.72100.00%47.256,559.72100.00%0.000.000.00%0.000.00%47.256,559.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%47.256,559.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%47.256,559.72100.00%0.000.000.00%1,874.241,874.240.000.0001.11.03VENTANA DE MADERA CONTRAPLACADAm213.04143.731,874.2413.041,874.24100.00%13.041,874.24100.00%0.000.000.00%0.000.00%13.041,874.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.041,874.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.041,874.24100.00%0.000.000.00%2,665.542,665.540.000.0001.11.04DIVISION CONTRAPLACADA EN SSHHm219.20138.832,665.5419.202,665.54100.00%19.202,665.54100.00%0.000.000.00%0.000.00%19.202,665.54100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%19.202,665.54100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%19.202,665.54100.00%0.000.000.00%0.000.000.000.0001.12CERRAJERIA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00336.96336.960.000.0001.12.01BISAGRA CAPUCHINA 3 1/2" X 3 1/2"pza24.0014.04336.9624.00336.96100.00%24.00336.96100.00%0.000.000.00%0.000.00%24.00336.96100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%24.00336.96100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%24.00336.96100.00%0.000.000.00%169.24169.240.000.0001.12.02CERRADURA DE 3 GOLPESund2.0084.62169.242.00169.24100.00%2.00169.24100.00%0.000.000.00%0.000.00%2.00169.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.00169.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.00169.24100.00%0.000.000.00%710.82710.820.000.0001.12.03CERRADURA TIPO PERILLA INTERIORund22.0032.31710.8222.00710.82100.00%22.00710.82100.00%0.000.000.00%0.000.00%22.00710.82100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%22.00710.82100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%22.00710.82100.00%0.000.000.00%523.44523.440.000.0001.12.04COLOCACION DE PICAPORTE PARA PUERTASund36.0014.54523.4436.00523.44100.00%36.00523.44100.00%0.000.000.00%0.000.00%36.00523.44100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%36.00523.44100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%36.00523.44100.00%0.000.000.00%0.000.000.000.0001.13VIDRIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00912.34912.340.000.0001.13.01COLOCACION DE VIDRIOSp2140.366.50912.34140.36912.34100.00%140.36912.34100.00%0.000.000.00%0.000.00%140.36912.34100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%140.36912.34100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%140.36912.34100.00%0.000.000.00%0.000.000.000.0001.14PINTURA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005,645.355,645.350.000.0001.14.01PINTURA EN PUERTAS CON BARNIZ 2 MANOSm2508.5911.105,645.35508.595,645.35100.00%508.595,645.35100.00%0.000.000.00%0.000.00%508.595,645.35100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%508.595,645.35100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%508.595,645.35100.00%0.000.000.00%1,856.961,856.960.000.0001.14.02PINTURA EN VENTANAS CON BARNIZ 2 MANOSm2140.3613.231,856.96140.361,856.96100.00%140.361,856.96100.00%0.000.000.00%0.000.00%140.361,856.96100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%140.361,856.96100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%140.361,856.96100.00%0.000.000.00%0.000.000.000.0001.15INSTALACIONES SANITARIAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001.15.01INSTALACION DE AGUA POTABLE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,193.662,193.660.000.0001.15.01.01SALIDA DE AGUA FRIA CON TUBERIA PVC SAP 1/2"pto42.0052.232,193.6642.002,193.66100.00%42.002,193.66100.00%0.000.000.00%0.000.00%42.002,193.66100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%42.002,193.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%42.002,193.66100.00%0.000.000.00%2,616.002,616.000.000.0001.15.01.02RED DE DISTRIBUCION TUBERIA PVC SAP 1/2"m160.0016.352,616.00160.002,616.00100.00%160.002,616.00100.00%0.000.000.00%0.000.00%160.002,616.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%160.002,616.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%160.002,616.00100.00%0.000.000.00%10,116.0010,116.000.000.0001.15.01.03RED DE DISTRIBUCION TUBERIA PVC SAP 3/4"m600.0016.8610,116.00600.0010,116.00100.00%600.0010,116.00100.00%0.000.000.00%0.000.00%600.0010,116.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%600.0010,116.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%600.0010,116.00100.00%0.000.000.00%333.04333.040.000.0001.15.01.04VALVULA DE COMPUERTA DE BRONCE DE 1/2"und4.0083.26333.044.00333.04100.00%4.00333.04100.00%0.000.000.00%0.000.00%4.00333.04100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.00333.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.00333.04100.00%0.000.000.00%882.60882.600.000.0001.15.01.05VALVULA DE COMPUERTA DE BRONCE DE 3/4"und10.0088.26882.6010.00882.60100.00%10.00882.60100.00%0.000.000.00%0.000.00%10.00882.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%10.00882.60100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.00882.60100.00%0.000.000.00%501.93501.930.000.0001.15.01.06LLAVE DE RIEGO CON GRIFO DE 1/2"pza13.0038.61501.9313.00501.93100.00%13.00501.93100.00%0.000.000.00%0.000.00%13.00501.93100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.00501.93100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.00501.93100.00%0.000.000.00%0.000.000.000.0001.15.02INSTALACIONES SANITARIAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,756.801,756.800.000.0001.15.02.01SALIDA DE PVC SAL PARA DESAGUE DE 4"pto24.0073.201,756.8024.001,756.80100.00%24.001,756.80100.00%0.000.000.00%0.000.00%24.001,756.80100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%24.001,756.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%24.001,756.80100.00%0.000.000.00%429.30429.300.000.0001.15.02.02SALIDA DE PVC SAL PARA DESAGUE DE 2"pto6.0071.55429.306.00429.30100.00%6.00429.30100.00%0.000.000.00%0.000.00%6.00429.30100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6.00429.30100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6.00429.30100.00%0.000.000.00%269.40269.400.000.0001.15.02.03SALIDA DE PVC SAL PARA VENTILACION DE 2"pto4.0067.35269.404.00269.40100.00%4.00269.40100.00%0.000.000.00%0.000.00%4.00269.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.00269.40100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.00269.40100.00%0.000.000.00%889.80889.800.000.0001.15.02.04CAJA DE REGISTRO DE DESAGUE 12" X 24"pza5.00177.96889.805.00889.80100.00%5.00889.80100.00%0.000.000.00%0.000.00%5.00889.80100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5.00889.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.00889.80100.00%0.000.000.00%0.000.000.000.0001.15.03INSTALACION DE APARATOS SANITARIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003,562.003,562.000.000.0001.15.03.01INODORO (SIN COLOCACION)pza13.00274.003,562.0013.003,562.00100.00%13.003,562.00100.00%0.000.000.00%0.000.00%13.003,562.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.003,562.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.003,562.00100.00%0.000.000.00%680.03680.030.000.0001.15.03.02DUCHA CROMADApza13.0052.31680.0313.00680.03100.00%13.00680.03100.00%0.000.000.00%0.000.00%13.00680.03100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.00680.03100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.00680.03100.00%0.000.000.00%648.00648.000.000.0001.15.03.03LAVATORIO (SIN COLOCACION)pza3.00216.00648.003.00648.00100.00%3.00648.00100.00%0.000.000.00%0.000.00%3.00648.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.00648.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.00648.00100.00%0.000.000.00%600.00600.000.000.0001.15.03.04LAVADERO DE GRANITO DE UNA POZAund4.00150.00600.004.00600.00100.00%4.00600.00100.00%0.000.000.00%0.000.00%4.00600.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.00600.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.00600.00100.00%0.000.000.00%22,000.0022,000.000.000.0001.15.03.05BIODIGESTORES CON ACCESORIOSund2.0011,000.0022,000.002.0022,000.00100.00%2.0022,000.00100.00%0.000.000.00%0.000.00%2.0022,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.0022,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.0022,000.00100.00%0.000.000.00%1,200.001,200.000.000.0001.15.03.06TANQUES DE ALMACENAMIENTO DE AGUA DE 1000LTund3.00400.001,200.003.001,200.00100.00%3.001,200.00100.00%0.000.000.00%0.000.00%3.001,200.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.001,200.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.001,200.00100.00%0.000.000.00%1,120.081,120.080.000.0001.15.03.07COLOCACION DE APARATOSpza13.0086.161,120.0813.001,120.08100.00%13.001,120.08100.00%0.000.000.00%0.000.00%13.001,120.08100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.001,120.08100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.001,120.08100.00%0.000.000.00%0.000.000.000.0001.15.04ACCESORIOS SANITARIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00107.46107.460.000.0001.15.04.01REGISTRO ROSCADO DE BRONCE 4"pza2.0053.73107.462.00107.46100.00%2.00107.46100.00%0.000.000.00%0.000.00%2.00107.46100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.00107.46100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.00107.46100.00%0.000.000.00%542.22542.220.000.0001.15.04.02SUMIDERO DE BRONCE DE 2"und14.0038.73542.2214.00542.22100.00%14.00542.22100.00%0.000.000.00%0.000.00%14.00542.22100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14.00542.22100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%14.00542.22100.00%0.000.000.00%0.000.000.000.0001.16INSTALACIONES ELECTRICAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,669.494,669.490.000.0001.16.01SALIDA DE TECHO CON CABLE AWG TW 2.5 MM (14) + D PVC SEL 16 MM (5/8")pto41.00113.894,669.4941.004,669.49100.00%41.004,669.49100.00%0.000.000.00%0.000.00%41.004,669.49100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%41.004,669.49100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%41.004,669.49100.00%0.000.000.00%4,551.004,551.000.000.0001.16.02SALIDA DE PARED CON CABLE AWG TW 4.0 MM (14) + D PVC SEL 19 MM (3/4")pto41.00111.004,551.0041.004,551.00100.00%41.004,551.00100.00%0.000.000.00%0.000.00%41.004,551.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%41.004,551.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%41.004,551.00100.00%0.000.000.00%4,786.754,786.750.000.0001.16.03SALIDA PARA CENTROS DE LUZ CON INTERRUPTOR DE CONMUTACIONpto41.00116.754,786.7541.004,786.75100.00%41.004,786.75100.00%0.000.000.00%0.000.00%41.004,786.75100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%41.004,786.75100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%41.004,786.75100.00%0.000.000.00%77.2377.230.000.0001.16.04SALIDA DE FUERZA PARA COCINApto1.0077.2377.231.0077.23100.00%1.0077.23100.00%0.000.000.00%0.000.00%1.0077.23100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0077.23100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0077.23100.00%0.000.000.00%247.65247.650.000.0001.16.05SALIDA PARA ANTENA DE TELEVISION O CABLEpto3.0082.55247.653.00247.65100.00%3.00247.65100.00%0.000.000.00%0.000.00%3.00247.65100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.00247.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.00247.65100.00%0.000.000.00%897.65897.650.000.0001.16.06TABLERO DE DISTRIBUCION CAJA METALICA DE 6 POLOSpza5.00179.53897.655.00897.65100.00%5.00897.65100.00%0.000.000.00%0.000.00%5.00897.65100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5.00897.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.00897.65100.00%0.000.000.00%5,726.885,726.880.000.0001.16.07FLUORESCENTE RECTO ISPE 2 X 40 W (INCLUYENDO EQUIPO Y PANTALLA)und41.00139.685,726.8841.005,726.88100.00%41.005,726.88100.00%0.000.000.00%0.000.00%41.005,726.88100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%41.005,726.88100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%41.005,726.88100.00%0.000.000.00%754.16754.160.000.0001.16.08SALIDA PARA INTERRUPTOR SIMPLEpto22.0034.28754.1622.00754.16100.00%22.00754.16100.00%0.000.000.00%0.000.00%22.00754.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%22.00754.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%22.00754.16100.00%0.000.000.00%335.52335.520.000.0001.16.09SALIDA PARA INTERRUPTOR DOBLEpto9.0037.28335.529.00335.52100.00%9.00335.52100.00%0.000.000.00%0.000.00%9.00335.52100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%9.00335.52100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%9.00335.52100.00%0.000.000.00%979.62979.620.000.0001.16.10SALIDA PARA TOMACORRIENTEpto29.0033.78979.6229.00979.62100.00%29.00979.62100.00%0.000.000.00%0.000.00%29.00979.62100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%29.00979.62100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%29.00979.62100.00%0.000.000.00%0.000.000.000.0001.17EQUIPAMIENTO DE CAMPAMENTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0030,000.0030,000.000.000.0001.17.01EQUIPAMIENTO PARA COCINAGLB1.0030,000.0030,000.001.0030,000.00100.00%1.0030,000.00100.00%0.000.000.00%0.000.00%1.0030,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0030,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0030,000.00100.00%0.000.000.00%60,000.0060,000.000.000.0001.17.02EQUIPAMIENTO PARA DORMITORIOSGLB1.0060,000.0060,000.001.0060,000.00100.00%1.0060,000.00100.00%0.000.000.00%0.000.00%1.0060,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0060,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0060,000.00100.00%0.000.000.00%25,000.0025,000.000.000.0001.17.03EQUIPAMIENTO PARA COMUNICACIONESGLB1.0025,000.0025,000.000.9022,500.0090.00%1.0025,000.00100.00%0.000.000.00%0.000.00%1.0025,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0025,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0025,000.00100.00%0.000.000.00%60,000.0060,000.000.000.0001.17.04EQUIPAMIENTO PARA LABORATORIO DE SUELOSGLB1.0060,000.0060,000.001.0060,000.00100.00%1.0060,000.00100.00%0.000.000.00%0.000.00%1.0060,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0060,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0060,000.00100.00%0.000.000.00%80,000.0080,000.000.000.0001.17.05EQUIPAMIENTO PARA TALLER EN OBRAGLB1.0080,000.0080,000.001.0080,000.00100.00%1.0080,000.00100.00%0.000.000.00%0.000.00%1.0080,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0080,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0080,000.00100.00%0.000.000.00%5,000.005,000.000.000.0001.17.06EQUIPAMIENTO PARA ENFERMERIAGLB1.005,000.005,000.001.005,000.00100.00%1.005,000.00100.00%0.000.000.00%0.000.00%1.005,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.005,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.005,000.00100.00%0.000.000.00%50,000.0050,000.000.000.0001.17.07EQUIPAMIENTO CON GRUPO ELECTROGENOGLB1.0050,000.0050,000.001.0050,000.00100.00%1.0050,000.00100.00%0.000.000.00%0.000.00%1.0050,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0050,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0050,000.00100.00%0.000.000.00%5,400.005,400.000.000.0001.17.08EQUIPAMIENTO CON CALEFACCIONGLB1.005,400.005,400.001.005,400.00100.00%1.005,400.00100.00%0.000.000.00%0.000.00%1.005,400.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.005,400.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.005,400.00100.00%0.000.000.00%1,200.001,200.000.000.0001.17.09EQUIPAMIENTO CON AGUA CALIENTEGLB1.001,200.001,200.001.001,200.00100.00%1.001,200.00100.00%0.000.000.00%0.000.00%1.001,200.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,200.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.001,200.00100.00%0.000.000.00%0.000.000.000.0001.18OTROS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,639.990.002,639.992,639.9901.18.01CERCO PERIMETRICOm47.0056.172,639.990.000.000.00%0.000.000.00%47.002,639.99100.00%0.000.00%0.000.000.00%47.002,639.99100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%47.002,639.99100.00%47.002,639.99100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%756.85756.850.000.0001.18.02LIMPIEZA FINAL DEL TERRENOm21,022.770.74756.851,022.77756.85100.00%1,022.77756.85100.00%0.000.000.00%0.000.00%1,022.77756.85100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,022.77756.85100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,022.77756.85100.00%0.000.000.00%COSTO DIRECTO810,384.48791,228.2397.64%793,728.2397.94%16,656.252.06%0.000.00%0.00793,728.2397.94%0.0016,656.252.06%0.000.00%0.000.00%0.000.00%0.000.00%793,728.2397.94%16,656.252.06%16,656.252.06%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.00793,728.2397.94%0.000.00%Obras Preliminares234,086.89234,086.8946,494.130.00PRESA CHIRIMAYUNI Y OBRAS CONEXAS (saldo de expediente tcnico reformulado)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,122.421,122.420.000.001.02CARTEL DE OBRA 3.60x2.40M (PRESA ENROCADO)und1.001,122.421,122.421.001,122.42100.00%1.001,122.42100.00%0.000.000.00%0.000.00%1.001,122.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,122.42100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.001,122.42100.00%0.000.000.00%44,000.0044,000.0013,200.000.0001.03MOVILIZACION Y DESMOVILIZACION DE EQUIPOGLB1.0044,000.0044,000.000.7030,800.0070.00%0.7030,800.0070.00%0.3013,200.0030.00%0.000.00%0.7030,800.0070.00%0.3013,200.0030.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.7030,800.0070.00%0.3013,200.0030.00%0.000.00%0.000.00%0.000.00%0.000.00%0.3013,200.0030.00%0.3013,200.0030.00%1.0044,000.00100.00%0.000.000.00%110,980.44110,980.4433,294.130.0001.04FLETE TERRESTRE - REPRESAGLB1.00110,980.44110,980.440.7077,686.3170.00%0.7077,686.3170.00%0.3033,294.1330.00%0.000.00%0.7077,686.3170.00%0.3033,294.1330.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.7077,686.3170.00%0.3033,294.1330.00%0.000.00%0.000.00%0.000.00%0.000.00%0.3033,294.1330.00%0.3033,294.1330.00%1.00110,980.44100.00%0.000.000.00%59,253.6059,253.600.000.0001.05TRAZO NIVELACION Y REPLANTEOmes12.004,937.8059,253.606.3131,157.5252.58%7.0034,564.6058.33%5.0024,689.0041.67%2.009,875.6016.67%9.0044,440.2075.00%3.0014,813.4025.00%1.004,937.808.33%1.004,937.808.33%1.004,937.808.33%5.0024,689.0041.67%12.0059,253.60100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%12.0059,253.60100.00%0.000.000.00%17,846.2517,846.250.000.0001.06APERTURA DE CAMINOS DE ACCESOKM0.6029,743.7517,846.250.6017,846.25100.00%0.6017,846.25100.00%0.000.000.00%0.000.00%0.6017,846.25100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.6017,846.25100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.6017,846.25100.00%0.000.000.00%884.18884.180.000.0001.09LIMPIEZA Y DESBROCEHA0.701,263.12884.180.70884.18100.00%0.70884.18100.00%0.000.000.00%0.000.00%0.70884.18100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.70884.18100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.70884.18100.00%0.000.000.00%Obras de Desvo505,487.22495,273.8210,213.4010,213.4003OBRA DE DESVIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009,204.249,204.240.000.0003.01EXCAVACION EN MATERIAL SUELTOm31,127.978.169,204.24607.484,957.0453.86%1,127.979,204.24100.00%0.000.000.00%0.000.00%1,127.979,204.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,127.979,204.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,127.979,204.24100.00%0.000.000.00%6,860.196,860.190.000.0003.02EXCAVACION EN ROCA SUELTAm3331.2520.716,860.19331.256,860.19100.00%331.256,860.19100.00%0.000.000.00%0.000.00%331.256,860.19100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%331.256,860.19100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%331.256,860.19100.00%0.000.000.00%17,019.6317,019.630.000.0003.03EXCAVACION EN ROCA FIJAm3331.2551.3817,019.63299.5615,391.3990.43%331.2517,019.63100.00%0.000.000.00%0.000.00%331.2517,019.63100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%331.2517,019.63100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%331.2517,019.63100.00%0.000.000.00%11,984.8511,984.850.000.0003.04EXTRACCION, TRANSPORTE Y RELLENO COMPACTADO EN CAPAS e=0.15mm3967.3012.3911,984.85677.118,389.3970.00%967.3011,984.85100.00%0.000.000.00%0.000.00%967.3011,984.85100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%967.3011,984.85100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%967.3011,984.85100.00%0.000.000.00%8,363.258,363.250.000.0003.05RELLENO PARA COMFORMACION DE TERRAPLEN DE DESVIO MATERIAL PROPIOm3675.0012.398,363.250.000.000.00%675.008,363.25100.00%0.000.000.00%0.000.00%675.008,363.25100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%675.008,363.25100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%675.008,363.25100.00%0.000.000.00%905.60905.600.000.0003.06CONCRETO Fc=100 KG/CM2 P/SOLADOm232.0028.30905.600.000.000.00%32.00905.60100.00%0.000.000.00%0.000.000.00%32.00905.60100.00%0.000.000.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra no hay metrado en esta partida0.000.00%0.000.000.00%0.000.000.00%32.00905.60100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%32.00905.60100.00%0.000.000.00%128,134.55128,134.550.000.0003.07CONCRETO FC=210 KG/CM2m3318.60402.18128,134.550.000.000.00%318.60128,134.55100.00%0.000.000.00%0.000.000.00%318.60128,134.55100.00%0.000.000.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra no hay metrado en esta partida0.000.00%0.000.000.00%0.000.000.00%318.60128,134.55100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%318.60128,134.55100.00%0.000.000.00%17,141.7617,141.760.000.0003.08ENCOFRADO Y DESENCOFRADOm2576.0029.7617,141.760.000.000.00%576.0017,141.76100.00%0.000.000.00%0.000.000.00%576.0017,141.76100.00%0.000.000.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra no hay metrado en esta partida0.000.00%0.000.000.00%0.000.000.00%576.0017,141.76100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%576.0017,141.76100.00%0.000.000.00%114,672.37114,672.370.000.0003.09ACERO DE REFUERZO F`y= 4200 Kg/cm2kg18,954.116.05114,672.370.000.000.00%18,954.11114,672.37100.00%0.000.000.00%0.000.000.00%18,954.11114,672.37100.00%0.000.000.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra no hay metrado en esta partida0.000.00%0.000.000.00%0.000.000.00%18,954.11114,672.37100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%18,954.11114,672.37100.00%0.000.000.00%170,157.60170,157.600.000.0003.10SUMINISTRO E INST. TUBERIA PVC D=40" (1000MM)M180.00945.32170,157.600.000.000.00%180.00170,157.60100.00%0.000.000.00%0.000.00%180.00170,157.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%180.00170,157.60100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%180.00170,157.60100.00%0.000.000.00%10,213.400.0010,213.4010,213.4003.11VALVULA COMPUERTA FF DE 16"UND2.005,106.7010,213.400.000.000.00%0.000.000.00%2.0010,213.40100.00%0.000.00%0.000.000.00%2.0010,213.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.0010,213.40100.00%2.0010,213.40100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%630.50630.500.000.0003.12TAPON DE CIERRE =1000 MMToshiba: se coloco en los meses de enero-octubre por diferenciaUND1.00630.50630.500.000.000.00%0.000.000.00%1.00630.50100.00%0.000.000.00%0.000.000.00%1.00630.50100.00%1.00630.50100.00%0.000.000.00%0.000.000.00%1.00630.50100.00%1.00630.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00630.50100.00%0.000.000.00%9,769.669,769.660.000.0003.13EXTRACCION, TRANSPORTE Y COLOCACION DE ENROCADO DE PROTECCIONm394.12103.809,769.660.000.000.00%94.129,769.66100.00%0.000.000.00%0.000.00%94.129,769.66100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%94.129,769.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%94.129,769.66100.00%0.000.000.00%429.62429.620.000.0003.14REJILLA METALICA C/PLATINA 1"x3/16"und1.00429.62429.620.000.000.00%0.000.000.00%1.00429.62100.00%1.00429.62100.00%1.00429.62100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00429.62100.00%1.00429.62100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00429.62100.00%0.000.000.00%Estructura de Servicio257,543.90187,148.1270,395.7810,213.4004ESTRUCTURA DE SERVICIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,600.991,600.990.000.0004.01EXCAVACION EN MATERIAL SUELTOm3196.208.161,600.99141.001,150.5671.87%196.201,600.99100.00%0.000.000.00%0.000.00%196.201,600.99100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.00Toshiba: 10 m3 segn cuaderno de obra0.000.00%0.000.000.00%196.201,600.99100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%196.201,600.99100.00%0.000.000.00%4,063.304,063.300.000.0004.02EXCAVACION EN ROCA SUELTAm3196.2020.714,063.30196.204,063.30100.00%196.204,063.30100.00%0.000.000.00%0.000.00%196.204,063.30100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%196.204,063.30100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%196.204,063.30100.00%0.000.000.00%28,700.8728,700.870.000.0004.03EXCAVACION EN ROCA FIJAm3558.6051.3828,700.87400.0420,554.0671.61%558.6028,700.87100.00%0.000.000.00%0.000.00%558.6028,700.87100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%558.6028,700.87100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%558.6028,700.87100.00%0.000.000.00%9,606.599,606.590.000.0004.04EXTRACCION, TRANSPORTE Y RELLENO COMPACTADO EN CAPAS e=0.15mm3775.3512.399,606.5996.851,199.9712.49%200.452,483.5825.85%574.907,123.0174.15%574.907,123.0174.15%775.359,606.59100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%574.907,123.0174.15%775.359,606.59100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%775.359,606.59100.00%0.000.000.00%5,733.955,733.950.000.0004.05ELIMINACIN DE MATERIAL EXCEDENTE (INC. CARGUIO Y TRANSPORTE)m3490.5011.695,733.95343.314,013.2969.99%490.505,733.95100.00%0.000.000.00%0.000.00%490.505,733.95100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%490.505,733.95100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%490.505,733.95100.00%0.000.000.00%353.47353.470.000.0004.06CONCRETO Fc=100 KG/CM2 P/SOLADOm212.4928.30353.470.000.000.00%12.49353.47100.00%0.000.000.00%0.000.000.00%12.49353.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%12.49353.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%12.49353.47100.00%0.000.000.00%19,083.4419,083.440.000.0004.07CONCRETO FC=210 KG/CM2Toshiba: se debio pedir un adicional por esta partida, segn metrados deberia haber 3.92 m3, de adicional.m347.45402.1819,083.440.000.000.00%47.4519,083.44100.00%0.000.000.00%0.000.000.00%47.4519,083.44100.00%0.000.000.00%0.000.000.00%0.00Toshiba: cuaderno de obra 33.30.000.00%0.00Toshiba: 10.5 segn cuaderno de obra0.000.00%0.000.000.00%47.4519,083.44100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%47.4519,083.44100.00%0.000.000.00%5,416.325,416.320.000.0004.08ENCOFRADO Y DESENCOFRADOm2182.0029.765,416.320.000.000.00%174.005,178.2495.60%8.00238.084.40%8.00238.084.40%182.005,416.32100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%8.00238.084.40%182.005,416.32100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%182.005,416.32100.00%0.000.000.00%29,104.5529,104.550.000.0004.09ACERO DE REFUERZO F`y= 4200 Kg/cm2Toshiba: lo faltante se coloco en los meses de enero-octubre 2013, como diferenciakg4,810.676.0529,104.550.000.000.00%3,424.6920,719.3771.19%1,385.988,385.1828.81%0.00Arturo Ramos: Arturo Ramos:No se tiene planos ni detalles del acero en la ceseta. Por lo tanto no hay metrao a valorizar.0.000.00%3,424.6920,719.3771.19%1,385.988,385.1828.81%0.000.000.00%1,385.988,385.1828.81%0.000.000.00%1,385.988,385.1828.81%4,810.6729,104.55100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,810.6729,104.55100.00%0.000.000.00%82,625.4082,625.400.000.0004.10SUMINISTRO E INST. TUBERIA PVC D=16" (400MM) incluye accesoriosm260.00317.7982,625.400.000.000.00%260.0082,625.40100.00%0.000.000.00%0.000.00%260.0082,625.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%260.0082,625.40100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%260.0082,625.40100.00%0.000.000.00%10,213.400.0010,213.4010,213.4004.11VALVULA COMPUERTA FF DE 16"und2.005,106.7010,213.400.000.000.00%0.000.000.00%2.0010,213.40100.00%0.000.00%0.000.000.00%2.0010,213.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.0010,213.40100.00%2.0010,213.40100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%859.24859.240.000.0004.12REJILLA METALICA C/PLATINA 1"x3/16"und2.00429.62859.240.000.000.00%0.000.000.00%2.00859.24100.00%2.00Arturo Ramos: Arturo Ramos:Hay evidencia fotografica de haber sido colocada.859.24100.00%2.00859.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.00859.24100.00%2.00859.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.00859.24100.00%0.000.000.00%60,182.380.0060,182.380.0004.13MURO DE LADRILLO KKToshiba: esto se valorizara???m2384.38156.5760,182.380.000.000.00%0.000.000.00%384.3860,182.38100.00%0.000.00%0.000.000.00%384.3860,182.38100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%384.3860,182.38100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%384.3860,182.38100.00%Vertedero de Excedencias Aliviadero793,535.74779,471.0814,064.6611,454.0908VERTEDERO DE EXCEDENCIAS - ALIVIADERO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,103.094,103.090.000.0008.01EXCAVACION EN MATERIAL SUELTOm3502.838.164,103.09200.001,632.0039.77%502.834,103.09100.00%0.000.000.00%0.000.00%502.834,103.09100.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra 6 m30.000.00%0.00Toshiba: en cuaderno 14 m30.000.00%0.00Toshiba: cuaderno de obra 15 m30.000.00%0.000.000.00%502.834,103.09100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%502.834,103.09100.00%0.000.000.00%20,810.0320,810.030.000.0008.02EXCAVACION EN ROCA SUELTAm31,004.8320.7120,810.031,004.8320,810.03100.00%1,004.8320,810.03100.00%0.000.000.00%0.000.00%1,004.8320,810.03100.00%0.000.000.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra 19 m30.000.00%0.00Toshiba: segn cuaderno de obra 3 m30.000.00%0.000.000.00%1,004.8320,810.03100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,004.8320,810.03100.00%0.000.000.00%438,839.66438,839.660.000.0008.03EXCAVACION EN ROCA FIJAm38,541.0651.38438,839.666,681.06343,272.8678.22%8,541.06438,839.66100.00%0.000.000.00%0.000.00%8,541.06438,839.66100.00%0.000.000.00%0.00Toshiba: segn cuaderno de obra 2 m30.000.00%0.00Toshiba: segn cuaderno de obra 3 m30.000.00%0.000.000.00%0.000.000.00%8,541.06438,839.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%8,541.06438,839.66100.00%0.000.000.00%2,610.570.002,610.570.0008.04EXTRACCION, TRANSPORTE Y RELLENO COMPACTADO EN CAPAS e=0.15mToshiba: PARA DEDUCIResta partida segn cuaderno de obra (de todo 2013) no se ejecuto, saldo 100%m3210.70Arturo Ramos: Arturo Ramos:Para deducir, revisar planos12.392,610.570.000.000.00%0.000.000.00%210.702,610.57100.00%0.000.000.00%0.000.000.00%210.702,610.57100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%210.702,610.57100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%210.702,610.57100.00%17,619.7517,619.750.000.0008.05ELIMINACIN DE MATERIAL EXCEDENTE (INC. CARGUIO Y TRANSPORTE)m31,507.25Usuario: Usuario:MAYOR METRADO, A CUADRAR CON TODO EL VOLUMEN DE EXCAVACION.INCLUIDO ESPONJAMIENTO.11.6917,619.751,507.2517,619.75100.00%1,507.2517,619.75100.00%0.000.000.00%0.000.00%1,507.2517,619.75100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,507.2517,619.75100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,507.2517,619.75100.00%0.000.000.00%2,386.262,386.260.000.0008.06CONCRETO Fc=100 KG/CM2 P/SOLADOm284.3228.302,386.260.000.000.00%0.000.000.00%84.322,386.26100.00%84.322,386.26100.00%84.322,386.26100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%84.322,386.26100.00%84.322,386.26100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%84.322,386.26100.00%0.000.000.00%167,274.71155,820.6211,454.0911,454.0908.07CONCRETO FC=210 KG/CM2m3415.92402.18167,274.710.000.000.00%0.000.000.00%415.92167,274.71100.00%206.4083,009.9549.62%206.4083,009.9549.62%209.5284,264.7550.38%64.0425,755.6115.40%102.0041,022.3624.52%15.006,032.703.61%387.44155,820.6293.15%387.44155,820.6293.15%28.4811,454.096.85%28.4811,454.096.85%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%387.44155,820.6293.15%0.000.000.00%96,961.0596,961.050.000.0008.08ACERO DE REFUERZO F`y= 4200 Kg/cm2Toshiba: ajustado segn los metrados realizados JAkg16,026.626.0596,961.050.000.000.00%0.000.000.00%16,026.6296,961.05100.00%10,434.7563,130.2465.11%10,434.7563,130.2465.11%5,591.8733,830.8134.89%4,557.9727,575.7228.44%1,033.906,255.106.45%0.00Toshiba: 101.2 kg, segn cuaderno de obra0.000.00%16,026.6296,961.05100.00%16,026.6296,961.05100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%16,026.6296,961.05100.00%0.000.000.00%32,688.3832,688.380.000.0008.09ENCOFRADO Y DESENCOFRADOm21,098.4029.7632,688.380.000.000.00%0.000.000.00%1,098.4032,688.38100.00%548.9516,336.7549.98%548.9516,336.7549.98%549.4516,351.6350.02%267.237,952.7624.33%282.228,398.8725.69%0.000.00%1,098.4032,688.38100.00%1,098.4032,688.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,098.4032,688.38100.00%0.000.000.00%3,550.943,550.940.000.0008.10JUNTAS WATER STOPm150.4023.613,550.940.000.000.00%0.000.000.00%150.403,550.94100.00%84.802,002.1356.38%84.802,002.1356.38%65.601,548.8243.62%55.001,298.5536.57%10.60250.277.05%0.000.000.00%150.403,550.94100.00%150.403,550.94100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%150.403,550.94100.00%0.000.000.00%6,691.306,691.300.000.0008.11RELLENO DE JUNTAS DE DILATACIONm150.4044.496,691.300.000.000.00%0.000.000.00%150.406,691.30100.00%84.803,772.7556.38%84.803,772.7556.38%65.602,918.5443.62%55.002,446.9536.57%10.60471.597.05%0.000.000.00%150.406,691.30100.00%150.406,691.30100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%150.406,691.30100.00%0.000.000.00%Caseta de Operaciones14,504.890.0014,504.890.0010CASETA DE OPERACIONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0033.960.0033.960.0010.01CONCRETO Fc=100 KG/CM2 P/SOLADOArturo Ramos: Arturo Ramos:Para deducirm21.2028.3033.960.000.000.00%0.000.000.00%1.2033.96100.00%0.000.000.00%0.000.000.00%1.2033.96100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.2033.96100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.2033.96100.00%14,504.891,535.210.001,535.210.0010.02CONCRETO Fc=175 KG/CM2Arturo Ramos: Arturo Ramos:Para deducirm33.98385.731,535.210.000.000.00%0.000.000.00%3.981,535.21100.00%0.000.000.00%0.000.000.00%3.981,535.21100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.981,535.21100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%3.981,535.21100.00%440.450.00440.450.0010.03ENCOFRADO Y DESENCOFRADOArturo Ramos: Arturo Ramos:Para deducirm214.8029.76440.450.000.000.00%0.000.000.00%14.80440.45100.00%0.000.000.00%0.000.000.00%14.80440.45100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14.80440.45100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%14.80440.45100.00%6,290.250.006,290.250.0010.04ACERO DE REFUERZO F`y= 4200 Kg/cm2Arturo Ramos: Arturo Ramos:Para deducirkg1,039.716.056,290.250.000.000.00%0.000.000.00%1,039.716,290.25100.00%0.000.000.00%0.000.000.00%1,039.716,290.25100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,039.716,290.25100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1,039.716,290.25100.00%298.080.00298.080.0010.05LADRILLO HUECO DE ARCILLA 15x30x30 CM P/ALIGERADOArturo Ramos: Arturo Ramos:Para deducirund108.002.76298.080.000.000.00%0.000.000.00%108.00298.08100.00%0.000.000.00%0.000.000.00%108.00298.08100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%108.00298.08100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%108.00298.08100.00%5,479.950.005,479.950.0010.06MURO DE LADRILLO KKArturo Ramos: Arturo Ramos:Para deducirm235.00156.575,479.950.000.000.00%0.000.000.00%35.005,479.95100.00%0.000.000.00%0.000.000.00%35.005,479.95100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%35.005,479.95100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%35.005,479.95100.00%426.990.00426.990.0010.07PUERTA METALICAArturo Ramos: Arturo Ramos:Para deducirund1.00426.99426.990.000.000.00%0.000.000.00%1.00426.99100.00%0.000.000.00%0.000.000.00%1.00426.99100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00426.99100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.00426.99100.00%Instrumentacin65,540.5928,667.9265,540.5936,872.6711INSTRUMENTACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00327.720.00327.72327.7211.01EXCAVACION P/CAJA DE INSTRUMENTACION Y PUNTOS TOPOGRAFICOSm312.2126.84327.720.000.000.00%0.000.000.00%12.21327.72100.00%0.000.00%0.000.000.00%12.21327.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%12.21327.72100.00%12.21327.72100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,910.620.004,910.624,910.6211.02CONCRETO FC=210 KG/CM2m312.21402.184,910.620.000.000.00%0.000.000.00%12.214,910.62100.00%0.000.00%0.000.000.00%12.214,910.62100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%12.214,910.62100.00%12.214,910.62100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,295.160.001,295.161,295.1611.03ENCOFRADO Y DESENCOFRADOm243.5229.761,295.160.000.000.00%0.000.000.00%43.521,295.16100.00%0.000.00%0.000.000.00%43.521,295.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%43.521,295.16100.00%43.521,295.16100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%786.800.00786.80786.8011.04PERNO DE BRONCE 1/2"pza35.0022.48786.800.000.000.00%0.000.000.00%35.00786.80100.00%0.000.00%0.000.000.00%35.00786.80100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%35.00786.80100.00%35.00786.80100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%143.310.00143.31143.3111.05TUBERIA DE ACERO DE 2"m4.4032.57143.310.000.000.00%0.000.000.00%4.40143.31100.00%0.000.00%0.000.000.00%4.40143.31100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.40143.31100.00%4.40143.31100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%12,405.600.0012,405.6012,405.6011.06REGLA CON PLATINA DE ACERO GRADUADA CON PINTURAm60.00206.7612,405.600.000.000.00%0.000.000.00%60.0012,405.60100.00%0.000.00%0.000.000.00%60.0012,405.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%60.0012,405.60100.00%60.0012,405.60100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,053.760.002,053.762,053.7611.07CONSTRUCCION DE MEDIDOR DE FILTRACIONESund1.002,053.762,053.760.000.000.00%0.000.000.00%1.002,053.76100.00%0.000.00%0.000.000.00%1.002,053.76100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.002,053.76100.00%1.002,053.76100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14,949.700.0014,949.7014,949.7011.08CONSTRUCCION DE ESTACION HIDROMETRICAund2.007,474.8514,949.700.000.000.00%0.000.000.00%2.0014,949.70100.00%0.000.00%0.000.000.00%2.0014,949.70100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.0014,949.70100.00%2.0014,949.70100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%28,667.9228,667.9228,667.920.0011.09MONITOREOGLB1.0028,667.9228,667.920.000.000.00%0.000.000.00%1.0028,667.92100.00%0.000.00%0.000.000.00%1.0028,667.92100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0028,667.92100.00%0.000.00%0.4011,467.1740.00%0.4011,467.1740.00%0.205,733.5820.00%0.000.00%1.0028,667.92100.00%1.0028,667.92100.00%0.000.000.00%Estructuras de Control se Sedimentos353,497.87276,909.8776,587.980.0012INFRAESTRUCTURA DE CONTROL DE SEDIMENTOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0049,374.6349,374.630.000.0012.01APERTURA DE CAMINOS DE ACCESOKM1.6629,743.7549,374.631.6649,374.63100.00%1.6649,374.63100.00%0.000.000.00%0.000.00%1.6649,374.63100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.6649,374.63100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.6649,374.63100.00%0.000.000.00%4,440.004,440.000.000.0012.02OBRAS DE DESVIO DE RIOSm3800.005.554,440.00533.332,959.9866.67%800.004,440.00100.00%0.000.000.00%0.000.00%800.004,440.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%800.004,440.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%800.004,440.00100.00%0.000.000.00%5,238.724,968.05270.670.0012.03EXCAVACION EN MATERIAL SUELTOArturo Ramos: Arturo Ramos:Saldo para deducirm3642.008.165,238.72432.003,525.1267.29%608.834,968.0594.83%33.17270.675.17%0.000.000.00%608.834,968.0594.83%33.17270.675.17%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%608.834,968.0594.83%33.17270.675.17%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%608.834,968.0594.83%33.17270.675.17%76,587.986,295.635,883.71411.920.0012.04EXCAVACIN EN ROCA SUELTAArturo Ramos: Arturo Ramos:Saldo para deducirm3303.9920.716,295.63211.994,390.3169.74%284.105,883.7193.46%19.89411.926.54%0.000.000.00%284.105,883.7193.46%19.89411.926.54%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%284.105,883.7193.46%19.89411.926.54%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%284.105,883.7193.46%19.89411.926.54%11,781.9511,230.13551.820.0012.05EXCAVACION EN ROCA FIJAArturo Ramos: Arturo Ramos:Saldo para deducirm3229.3151.3811,781.95139.007,141.8260.62%218.5711,230.1395.32%10.74551.824.68%0.000.000.00%218.5711,230.1395.32%10.74551.824.68%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%218.5711,230.1395.32%10.74551.824.68%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%218.5711,230.1395.32%10.74551.824.68%4,243.354,243.350.000.0012.06EXCAVACION P/DETELLON DE SEDIMENTADORm3397.6910.674,243.35255.002,720.8564.12%397.694,243.35100.00%0.000.000.00%0.000.00%397.694,243.35100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%397.694,243.35100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%397.694,243.35100.00%0.000.000.00%10,397.679,833.28564.390.0012.07ELIMINACIN DE MATERIAL EXCEDENTE (INC. CARGUIO Y TRANSPORTE)Arturo Ramos: Arturo Ramos:Saldo para deducirm3889.4511.6910,397.67679.457,942.7776.39%841.179,833.2894.57%48.28564.395.43%0.000.000.00%841.179,833.2894.57%48.28564.395.43%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%841.179,833.2894.57%48.28564.395.43%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%841.179,833.2894.57%48.28564.395.43%169,956.34107,985.5261,970.820.0012.08ENROCADO DE PROTECCIONArturo Ramos: Arturo Ramos:Saldo para deducirm33,630.7746.81169,956.342,290.00107,194.9063.07%2,306.89107,985.5263.54%1,323.8861,970.8236.46%0.000.000.00%2,306.89107,985.5263.54%1,323.8861,970.8236.46%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,306.89107,985.5263.54%1,323.8861,970.8236.46%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,306.89107,985.5263.54%1,323.8861,970.8236.46%23,521.7916,402.907,118.880.0012.09MAMPOSTERIA DE PIEDRA CON MORTERO DE CONCRETOArturo Ramos: Arturo Ramos:Saldo para deducirm3124.50188.9323,521.7985.3016,115.7368.51%86.8216,402.9069.73%37.687,118.8830.27%0.000.000.00%86.8216,402.9069.73%37.687,118.8830.27%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%86.8216,402.9069.73%37.687,118.8830.27%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%86.8216,402.9069.73%37.687,118.8830.27%10,698.917,081.043,617.860.0012.10CONCRETO CICLOPEO F'c=175 KG/CM2 + 30% PMArturo Ramos: Arturo Ramos:Saldo para deducirm337.35286.4510,698.9124.707,075.3266.13%24.727,081.0466.18%12.633,617.8633.82%0.000.000.00%24.727,081.0466.18%12.633,617.8633.82%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%24.727,081.0466.18%12.633,617.8633.82%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%24.727,081.0466.18%12.633,617.8633.82%57,548.8855,467.262,081.620.0012.11CONCRETO CICLOPEO FC=175 KG/CM2 + 70% PGArturo Ramos: Arturo Ramos:Saldo para deducirm3373.50154.0857,548.88273.5042,140.8873.23%359.9955,467.2696.38%13.512,081.623.62%0.000.000.00%359.9955,467.2696.38%13.512,081.623.62%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%359.9955,467.2696.38%13.512,081.623.62%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%359.9955,467.2696.38%13.512,081.623.62%Capacitacin21,500.000.0021,500.000.0013CAPACITACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0021,500.000.0021,500.000.0013.01CAPACITACION EN GESTION DE AGUA Y MANT. INFR. DE RIEGOGLB1.0021,500.0021,500.000.000.000.00%0.000.000.00%1.0021,500.00100.00%0.000.000.00%0.000.000.00%1.0021,500.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0021,500.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.0021,500.00100.00%Plan de Manejo Ambiental488,017.32488,017.3273,202.600.0014PLAN DE MANEJO AMBIENTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00488,017.32488,017.3273,202.600.0014.01PROGRAMAS DE MANEJO AMBIENTALGLB1.00488,017.32488,017.320.014,880.171.00%0.85414,814.7285.00%0.1573,202.6015.00%0.000.000.00%0.85414,814.7285.00%0.1573,202.6015.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.85414,814.7285.00%0.1573,202.6015.00%0.000.00%0.1573,202.6015.00%0.000.00%0.000.00%0.000.00%0.1573,202.6015.00%1.00488,017.32100.00%0.000.000.00%COSTO DIRECTO2,733,714.42864,872.9931.64%2,000,757.1973.19%732,957.2126.81%189,163.636.92%0.002,189,920.8280.11%0.00543,793.5719.89%70,597.892.58%69,721.172.55%10,970.500.40%340,453.1812.45%2,341,210.3785.64%392,504.0314.36%68,753.562.52%84,669.773.10%11,467.170.42%5,733.580.21%46,494.131.70%0.00148,364.655.43%0.002,489,575.0291.07%175,385.826.42%Cuerpo de Presa513,963.19513,963.190.000.00DIQUE DE PRESA (adicional 01 por partidas nuevas)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001DIQUE DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001.01MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00233,229.23233,229.230.000.0001.01.01EXCAVACION EN MATERIAL SUELTO ENTRE PROGRESIVAS 0+035 @ 0+085m324,044.259.70233,229.2322,821.53221,368.8494.91%24,044.25233,229.23100.00%0.000.000.00%0.000.00%24,044.25233,229.23100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%24,044.25233,229.23100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%24,044.25233,229.23100.00%0.000.000.00%24,119.9324,119.930.000.0001.01.02EXCAVACION EN ROCA SUELTA ENTRE PROGRESIVAS 0+000 @ 0+035 Y DE 0+085 @ 0+123.749m31,113.5721.6624,119.931,052.8622,804.9594.55%1,113.5724,119.93100.00%0.000.000.00%0.000.00%1,113.5724,119.93100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,113.5724,119.93100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,113.5724,119.93100.00%0.000.000.00%156,133.05156,133.050.000.0001.01.03EXCAVACION EN ROCA FIJA ENTRE PROGRESIVAS 0+000 @ 0+035 Y DE 0+085 @ 0+123.749m32,598.3260.09156,133.052,497.99150,104.2296.14%2,598.32156,133.05100.00%0.000.000.00%0.000.00%2,598.32156,133.05100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,598.32156,133.05100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,598.32156,133.05100.00%0.000.000.00%31,908.9431,908.940.000.0001.01.04PERFILADO Y DESQUINCHE DE TALUDm2955.9333.3831,908.94955.9331,908.94100.00%955.9331,908.94100.00%0.000.000.00%0.000.00%955.9331,908.94100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%955.9331,908.94100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%955.9331,908.94100.00%0.000.000.00%18,299.6218,299.620.000.0001.01.05ACOPIO DE MATERIAL DE LAS PROGRESIVAS 0+000 @ 0+035 Y DE 0+085 @ 0+123.749m33,711.894.9318,299.623,711.8918,299.62100.00%3,711.8918,299.62100.00%0.000.000.00%0.000.00%3,711.8918,299.62100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,711.8918,299.62100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,711.8918,299.62100.00%0.000.000.00%50,272.4250,272.420.000.0001.01.06ELIMINACIN DE MATERIAL EXCEDENTE A 5 KM (INCLUYE CARGUIO Y TRANSPORTE)m34,667.8210.7750,272.424,667.8250,272.42100.00%4,667.8250,272.42100.00%0.000.000.00%0.000.00%4,667.8250,272.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,667.8250,272.42100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,667.8250,272.42100.00%0.000.000.00%01.02CONFORMACION DE DIQUE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Perforaciones e Inyecciones en la Cimentacin185,162.39185,162.390.000.00GEMCO01.02.01GROUT CAP0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0072,992.3672,992.360.000.00GEMCO01.02.01.01PERFORACION PARA CANCAMOS DE 0.25 @ 1.00 M PARA FIERRO 1/2"und892.0081.8372,992.360.000.000.00%50.004,091.505.61%842.0068,900.8694.39%842.0068,900.8694.39%892.0072,992.36100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%842.0068,900.8694.39%892.0072,992.36100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%892.0072,992.36100.00%0.000.000.00%191.48191.480.000.00GEMCO01.02.01.02LECHADA PARA CANCAMOSm31.12170.96191.480.000.000.00%0.60102.5853.57%0.5288.9046.43%0.5288.9046.43%1.12191.48100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.5288.9046.43%1.12191.48100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.12191.48100.00%0.000.000.00%1,984.101,984.100.000.00GEMCO01.02.01.03COLOCACION DE FIERRO DE 1/2" PARA CANCAMOSkg442.884.481,984.100.000.000.00%24.83111.245.61%418.051,872.8694.39%418.051,872.8694.39%442.881,984.10100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%418.051,872.8694.39%442.881,984.10100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%442.881,984.10100.00%0.000.000.00%15,361.4815,361.480.000.00GEMCO01.02.01.04COLOCACION DE ACERO DE REFUERZO LONGITUDINAL Y TRANSVERSAL DE 1/4"kg3,247.674.7315,361.480.000.000.00%150.00709.504.62%3,097.6714,651.9895.38%3,097.6714,651.9895.38%3,247.6715,361.48100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,097.6714,651.9895.38%3,247.6715,361.48100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,247.6715,361.48100.00%0.000.000.00%4,085.944,085.940.000.00GEMCO01.02.01.05DENTAL CONCRETEm323.90170.964,085.940.000.000.00%5.60957.3823.43%18.303,128.5776.57%18.303,128.5776.57%23.904,085.94100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%18.303,128.5776.57%23.904,085.94100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%23.904,085.94100.00%0.000.000.00%6,809.896,809.890.000.00GEMCO01.02.01.06ENCOFRADO Y DESENCOFRADO DE GROUT CAPm2125.3254.346,809.890.000.000.00%48.502,635.4938.70%76.824,174.4061.30%76.824,174.4061.30%125.326,809.89100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%76.824,174.4061.30%125.326,809.89100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%125.326,809.89100.00%0.000.000.00%83,737.1483,737.140.000.00GEMCO01.02.01.07CONCRETO f'c= 210 KG/CM2 PARA GROUT CAPm3239.29349.9483,737.140.000.000.00%21.257,436.238.88%218.0476,300.9291.12%218.0476,300.9291.12%239.2983,737.14100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%218.0476,300.9291.12%239.2983,737.14100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%239.2983,737.14100.00%0.000.000.00%Cuerpo de Presa7,034,830.436,879,376.28156,174.14155,454.1401.02.02NUCLEO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00189,212.08189,212.080.000.0001.02.02.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA NUCLEOm340,866.544.63189,212.0816,925.0078,362.7541.42%34,316.54158,885.5883.97%6,550.0030,326.5016.03%6,550.0030,326.5016.03%40,866.54189,212.08100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,550.0030,326.5016.03%40,866.54189,212.08100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,866.54189,212.08100.00%0.000.000.00%202,289.37202,289.370.000.0001.02.02.02PREPARACION DE MATERIAL PARA NUCLEOm340,866.544.95202,289.376,225.0030,813.7515.23%34,137.00168,978.1583.53%6,729.5433,311.2216.47%6,729.5433,311.2216.47%40,866.54202,289.37100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,729.5433,311.2216.47%40,866.54202,289.37100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,866.54202,289.37100.00%0.000.000.00%856,971.34856,971.340.000.0001.02.02.03CARGUIO Y TRANSPORTE DE MATERIAL PARA NUCLEO DMT = 15 KMm340,866.5420.97856,971.346,368.80133,553.7415.58%34,296.54719,198.4483.92%6,570.00137,772.9016.08%6,570.00137,772.9016.08%40,866.54856,971.34100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,570.00137,772.9016.08%40,866.54856,971.34100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,866.54856,971.34100.00%0.000.000.00%159,379.51132,526.1326,853.3726,853.3701.02.02.04COLOCACION DE MATERIAL PARA NUCLEO COMPACTADOm340,866.543.90159,379.510.000.000.00%20,303.4079,183.2649.68%20,563.1480,196.2550.32%13,677.6653,342.8733.47%33,981.06132,526.1383.15%6,885.4826,853.3716.85%0.000.000.00%0.000.000.00%0.000.000.00%13,677.6653,342.8733.47%33,981.06132,526.1383.15%6,885.4826,853.3716.85%6,885.4826,853.3716.85%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%33,981.06132,526.1383.15%0.000.000.00%0.000.000.000.0001.02.03FILTRO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0092,782.7092,782.700.000.0001.02.03.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA FILTROm320,039.464.6392,782.7012,261.8456,772.3261.19%20,039.4692,782.70100.00%0.000.000.00%0.000.00%20,039.4692,782.70100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%20,039.4692,782.70100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20,039.4692,782.70100.00%0.000.000.00%99,195.3399,195.330.000.0001.02.03.02PREPARACION DE MATERIAL PARA FILTROm320,039.464.9599,195.3312,485.0061,800.7562.30%17,331.0085,788.4586.48%2,708.4613,406.8813.52%2,708.4613,406.8813.52%20,039.4699,195.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,708.4613,406.8813.52%20,039.4699,195.33100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20,039.4699,195.33100.00%0.000.000.00%420,227.48420,227.480.000.0001.02.03.03CARGUIO Y TRANSPORTE DE MATERIAL PARA FILTRO DMT = 15 KMm320,039.4620.97420,227.480.000.000.00%13,363.00280,222.1166.68%6,676.46140,005.3733.32%6,676.46140,005.3733.32%20,039.46420,227.48100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,676.46140,005.3733.32%20,039.46420,227.48100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20,039.46420,227.48100.00%0.000.000.00%78,153.8972,892.485,261.415,261.4101.02.03.04COLOCACION DE MATERIAL PARA FILTROm320,039.463.9078,153.890.000.000.00%10,837.2042,265.0854.08%9,202.2635,888.8145.92%7,853.1830,627.4039.19%18,690.3872,892.4893.27%1,349.085,261.416.73%0.000.000.00%0.000.000.00%0.000.000.00%7,853.1830,627.4039.19%18,690.3872,892.4893.27%1,349.085,261.416.73%1,349.085,261.416.73%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%18,690.3872,892.4893.27%0.000.000.00%0.000.000.000.0001.02.04TRANSICION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0063,909.0063,909.000.000.0001.02.04.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA TRANSICIONm313,803.244.6363,909.0013,008.6460,230.0094.24%13,803.2463,909.00100.00%0.000.000.00%0.000.00%13,803.2463,909.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13,803.2463,909.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13,803.2463,909.00100.00%0.000.000.00%68,326.0468,326.040.000.0001.02.04.02PREPARACION DE MATERIAL PARA TRANSICIONm313,803.244.9568,326.040.000.000.00%12,093.0059,860.3587.61%1,710.248,465.6912.39%1,710.248,465.6912.39%13,803.2468,326.04100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,710.248,465.6912.39%13,803.2468,326.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13,803.2468,326.04100.00%0.000.000.00%289,453.94289,453.940.000.0001.02.04.03CARGUIO Y TRANSPORTE DE MATERIAL PARA TRANSICION DMT = 15 KMm313,803.2420.97289,453.940.000.000.00%8,867.50185,951.4864.24%4,935.74103,502.4735.76%4,935.74103,502.4735.76%13,803.24289,453.94100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,935.74103,502.4735.76%13,803.24289,453.94100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13,803.24289,453.94100.00%0.000.000.00%53,832.6444,623.229,209.429,209.4201.02.04.04COLOCACION DE MATERIAL PARA TRANSICIONm313,803.243.9053,832.642,361.392,361.39236139.00%8,643.8433,710.9862.62%5,159.4020,121.6637.38%2,798.0110,912.2420.27%11,441.8544,623.2282.89%2,361.399,209.4217.11%0.000.000.00%0.000.000.00%0.000.000.00%2,798.0110,912.2420.27%11,441.8544,623.2282.89%2,361.399,209.4217.11%2,361.399,209.4217.11%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%11,441.8544,623.2282.89%0.000.000.00%0.000.000.000.0001.02.05DRENES GRAVOSOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,821.292,821.290.000.0001.02.05.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA DRENES GRAVOSOSm3609.354.632,821.290.000.000.00%430.001,990.9070.57%179.35830.3929.43%179.35830.3929.43%609.352,821.29100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%179.35830.3929.43%609.352,821.29100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%609.352,821.29100.00%0.000.000.00%3,016.283,016.280.000.0001.02.05.02PREPARACION DE MATERIAL PARA DRENES GRAVOSOSm3609.354.953,016.280.000.000.00%386.001,910.7063.35%223.351,105.5836.65%223.351,105.5836.65%609.353,016.28100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%223.351,105.5836.65%609.353,016.28100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%609.353,016.28100.00%0.000.000.00%12,778.0712,778.070.000.0001.02.05.03CARGUIO Y TRANSPORTE DE MATERIAL PARA DRENES GRAVOSOS DMT = 15 KMm3609.3520.9712,778.070.000.000.00%609.3512,778.07100.00%0.000.000.00%0.000.00%609.3512,778.07100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%609.3512,778.07100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%609.3512,778.07100.00%0.000.000.00%2,376.472,376.470.000.0001.02.05.04COLOCACION DE MATERIAL PARA DRENES GRAVOSOSm3609.353.902,376.470.000.000.00%609.352,376.47100.00%0.000.000.00%0.000.00%609.352,376.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%609.352,376.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%609.352,376.47100.00%0.000.000.00%0.000.000.000.0001.02.06ESPALDONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00551,167.61551,167.610.000.0001.02.06.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA ESPALDONESm3119,042.684.63551,167.6134,000.00157,420.0028.56%87,497.00405,111.1173.50%31,545.68146,056.5026.50%31,545.68146,056.5026.50%119,042.68551,167.61100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%31,545.68146,056.5026.50%119,042.68551,167.61100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%119,042.68551,167.61100.00%0.000.000.00%589,261.27589,261.270.000.0001.02.06.02PREPARACION DE MATERIAL PARA ESPALDONESm3119,042.684.95589,261.270.000.000.00%102,177.50505,778.6385.83%16,865.1883,482.6414.17%16,865.1883,482.6414.17%119,042.68589,261.27100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%16,865.1883,482.6414.17%119,042.68589,261.27100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%119,042.68589,261.27100.00%0.000.000.00%2,496,325.002,496,325.000.000.0001.02.06.03CARGUIO Y TRANSPORTE DE MATERIAL PARA ESPALDONES DMT = 15 KMm3119,042.6820.972,496,325.000.000.000.00%95,898.002,010,981.0680.56%23,144.68485,343.9419.44%23,144.68485,343.9419.44%119,042.682,496,325.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%23,144.68485,343.9419.44%119,042.682,496,325.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%119,042.682,496,325.00100.00%0.000.000.00%464,266.45464,266.450.000.0001.02.06.04COLOCACION DE MATERIAL PARA ESPALDONESm3119,042.683.90464,266.450.000.000.00%91,567.19357,112.0476.92%27,475.49107,154.4123.08%27,475.49107,154.4123.08%119,042.68464,266.45100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%27,475.49107,154.4123.08%119,042.68464,266.45100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%119,042.68464,266.45100.00%0.000.000.00%0.000.000.000.0001.02.07RELLENO CON MATERIAL ALUVIAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0051,844.410.0051,844.4151,844.4101.02.07.01RELLENO CON MATERIAL ALUVIALm36,448.318.0451,844.410.000.000.00%0.000.000.00%6,448.3151,844.41100.00%0.000.00%0.000.000.00%6,448.3151,844.41100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,448.3151,844.41100.00%6,448.3151,844.41100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0001.02.08RIP RAP CON PIEDRA GRANDE ENTRE 8" Y 10 "0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0015,973.7315,973.730.000.0001.02.08.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA RIP RAP DE PIEDRA GRANDEm33,450.054.6315,973.730.000.000.00%3,450.0515,973.73100.00%0.000.000.00%0.000.00%3,450.0515,973.73100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,450.0515,973.73100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,450.0515,973.73100.00%0.000.000.00%24,012.3524,012.350.000.0001.02.08.02SELECCION DE PIEDRAm33,450.056.9624,012.350.000.000.00%2,690.0018,722.4077.97%760.055,289.9522.03%760.055,289.9522.03%3,450.0524,012.35100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%760.055,289.9522.03%3,450.0524,012.35100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,450.0524,012.35100.00%0.000.000.00%72,347.5572,347.550.000.0001.02.08.03CARGUIO Y TRANSPORTE DE MATERIAL PARA RIP RAP DE PIEDRA GRANDE DMT = 15 KMm33,450.0520.9772,347.550.000.000.00%2,550.0053,473.5073.91%900.0518,874.0526.09%900.0518,874.0526.09%3,450.0572,347.55100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%900.0518,874.0526.09%3,450.0572,347.55100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,450.0572,347.55100.00%0.000.000.00%75,901.1075,901.100.000.0001.02.08.04COLOCACION DE MATERIAL RIP RAP AGUAS ARRIBA Y ABAJOm213,800.205.5075,901.100.000.000.00%1,932.0010,626.0014.00%11,868.2065,275.1086.00%11,868.2065,275.1086.00%13,800.2075,901.10100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%11,868.2065,275.1086.00%13,800.2075,901.10100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13,800.2075,901.10100.00%0.000.000.00%0.000.000.000.0001.03ELECTRIFICACION SOBRE CORONA DE DIQUE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0016,545.420.0016,545.4216,545.4201.03.01EXCAVACION DE ZANJA PARA ENTUBADO DE CABLEADO ELECTRICOm3371.1444.5816,545.420.000.000.00%0.000.000.00%371.1416,545.42100.00%0.000.00%0.000.000.00%371.1416,545.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%371.1416,545.42100.00%371.1416,545.42100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%717.580.00717.58717.5801.03.02COLOCACION DE MATERIAL PARA CAMA DE TUBERIA E = 0.05 Mm21,237.200.58717.580.000.000.00%0.000.000.00%1,237.20717.58100.00%0.000.00%0.000.000.00%1,237.20717.58100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,237.20717.58100.00%1,237.20717.58100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,314.600.004,314.604,314.6001.03.03RELLENO ZARANDEADO C/MATERIAL PROPIOm3309.2913.954,314.600.000.000.00%0.000.000.00%309.294,314.60100.00%0.000.00%0.000.000.00%309.294,314.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%309.294,314.60100.00%309.294,314.60100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%20,330.330.0020,330.3320,330.3301.03.04ENTUBADO PARA ILUMINACION DESDE EL CAMPAMENTOm4,123.804.9320,330.330.000.000.00%0.000.000.00%4,123.8020,330.33100.00%0.000.00%0.000.000.00%4,123.8020,330.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,123.8020,330.33100.00%4,123.8020,330.33100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%16,140.020.0016,140.0216,140.0201.03.05CABLEADO PARA POSTES DE DIQUEm4,159.803.8816,140.020.000.000.00%0.000.000.00%4,159.8016,140.02100.00%0.000.00%0.000.000.00%4,159.8016,140.02100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,159.8016,140.02100.00%4,159.8016,140.02100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,329.360.003,329.363,329.3601.03.06COLOCACION DE POSTES PARA ILUMINACIONpto4.00832.343,329.360.000.000.00%0.000.000.00%4.003,329.36100.00%0.000.00%0.000.000.00%4.003,329.36100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.003,329.36100.00%4.003,329.36100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0001.04CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0076.620.0076.6276.6201.04.01EXCAVACION DE ZANJA PARA DADOS DE ANCLAJE PARA BARANDASm32.7527.8676.620.000.000.00%0.000.000.00%2.7576.62100.00%0.000.00%0.000.000.00%2.7576.62100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.7576.62100.00%2.7576.62100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%831.600.00831.60831.6001.04.02CONCRETO F'C= 175 KG/CM2 PARA DADOS DE ANCLAJEm32.75302.40831.600.000.000.00%0.000.000.00%2.75831.60100.00%0.000.00%0.000.000.00%2.75831.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.75831.60100.00%2.75831.60100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%36,720.0036,720.00720.000.0001.04.03CONFECCION Y COLOCACION DE BARANDAS DE FN DE 2 1/2" PINTADO SEGUN DETALLEm244.80150.0036,720.000.000.000.00%0.000.000.00%244.8036,720.00100.00%150.0022,500.0061.27%150.0022,500.0061.27%94.8014,220.0038.73%0.000.00%50.007,500.0020.42%40.006,000.0016.34%240.0036,000.0098.04%240.0036,000.0098.04%4.80720.001.96%0.000.00%0.000.00%0.80120.000.33%4.00600.001.63%0.000.00%4.80720.001.96%244.8036,720.00100.00%0.000.000.00%COSTO DIRECTO7,733,956.011,076,073.6913.91%5,897,577.3076.26%1,836,378.7423.74%1,666,704.5921.55%0.007,564,281.8697.81%0.00169,674.142.19%0.000.00%7,500.000.10%6,000.000.08%1,680,204.5921.73%7,577,781.8697.98%156,174.142.02%155,454.142.01%0.000.00%120.000.00%600.000.01%0.000.00%0.00720.000.01%0.007,578,501.8697.99%0.000.00%Perforaciones e Inyecciones en la Cimentacin1,809,640.951,809,640.950.000.00PERFORACIONES E INYECCIONES (adicional 01 por partidas nuevas)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO01OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0029,511.5729,511.570.000.00GEMCO01.01MOVILIZACION DE EQUIPO Y PERSONAL A OBRAGLB1.0029,511.5729,511.570.257,377.8925.00%1.0029,511.57100.00%0.000.000.00%0.000.00%1.0029,511.57100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0029,511.57100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0029,511.57100.00%0.000.000.00%99,135.7299,135.720.000.00GEMCO01.02MOVILIZACION, ALQUILER, MONTAJE Y DESMONTAJE DE ANDAMIOSmes3.0033,045.2499,135.721.5049,567.8650.00%3.0099,135.72100.00%0.000.000.00%0.000.00%3.0099,135.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.0099,135.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.0099,135.72100.00%0.000.000.00%26,148.1626,148.160.000.00GEMCO01.03DESMOVILIZACIONGLB1.0026,148.1626,148.160.5213,597.0452.00%1.0026,148.16100.00%0.000.000.00%0.000.00%1.0026,148.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0026,148.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0026,148.16100.00%0.000.000.00%0.000.000.000.00GEMCO02CONCRETO PARA PLINTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005,702.505,702.500.000.00GEMCO02.01SUMINISTRO, LIMPIEZA Y COLOCACION DE DENTAL CONCRETE SOBRE FRACTURAS DE LA SUPERFICIE DE CORTE POR DEBAJO DEL PLINTOm310.00570.255,702.500.000.000.00%10.005,702.50100.00%0.000.000.00%0.000.00%10.005,702.50100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%10.005,702.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.005,702.50100.00%0.000.000.00%543,091.12543,091.120.000.00GEMCO02.02CONTRUCCION DE PLINTO: CON. 210KG/CM2 VOL. NETO, INCL. ENCOFRADO MET. EN ESTRIBOS, HASTA LOSA DE CONCm3638.00851.24543,091.120.000.000.00%356.00303,041.4455.80%282.00240,049.6844.20%282.00240,049.6844.20%638.00543,091.12100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%282.00240,049.6844.20%638.00543,091.12100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%638.00543,091.12100.00%0.000.000.00%75,285.0075,285.000.000.00GEMCO02.03PERFORACION, COLOCACION Y GROUT DE CANCAMOS DE 1" (ACERO SUMINISTRADO POR EL GRM)m900.0083.6575,285.000.000.000.00%900.0075,285.00100.00%0.000.000.00%0.000.00%900.0075,285.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%900.0075,285.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%900.0075,285.00100.00%0.000.000.00%0.000.000.000.00GEMCO03PERFORACIONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013,326.0013,326.000.000.00GEMCO03.01CAJAS DE MADERA O PVC PARA ALMACENAR LOS TESTIGOSm600.0022.2113,326.00600.0013,326.00100.00%485.1910,776.0780.87%114.812,549.9319.14%114.812,549.9319.14%600.0013,326.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%114.812,549.9319.14%600.0013,326.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%600.0013,326.00100.00%0.000.000.00%26,688.2426,688.240.000.00GEMCO03.02TRASLADO EN OBRA E INSTALACION DE EQUIPO - PERFORACION DIAMANTINAund36.00741.3426,688.2436.0026,688.24100.00%19.0014,085.4652.78%17.0012,602.7847.22%17.0012,602.7847.22%36.0026,688.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%17.0012,602.7847.22%36.0026,688.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%36.0026,688.24100.00%0.000.000.00%190,488.00190,488.000.000.00GEMCO03.03PERFORACION CON RECUPERACION DE TESTIGOS EN DIAMETRO HQ Y/O NQm600.00317.48190,488.00600.00190,488.00100.00%485.19154,038.1280.87%114.8136,449.8819.14%114.8136,449.8819.14%600.00190,488.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%114.8136,449.8819.14%600.00190,488.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%600.00190,488.00100.00%0.000.000.00%74,819.9274,819.920.000.00GEMCO03.04TRASLADO E INTALACION DE EQUIP - PERFORACION ROTOPERCUSIVAund157.00476.5674,819.92157.0074,819.92100.00%157.0074,819.92100.00%0.000.000.00%0.000.00%157.0074,819.92100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%157.0074,819.92100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%157.0074,819.92100.00%0.000.000.00%56,007.0056,007.000.000.00GEMCO03.05PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIA. 2 1/2"-3 1/2 CONSOLIDACION 5M (TRESBOLILLO EN EL CAUCE)m420.00133.3556,007.00420.0056,007.00100.00%420.0056,007.00100.00%0.000.000.00%0.000.00%420.0056,007.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%420.0056,007.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%420.0056,007.00100.00%0.000.000.00%181,173.72181,173.720.000.00GEMCO03.06PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIAMETRO DE 2 1/2" - 3 1/2" NO INCLUYE TALADROS TERCIARIOSm1,222.00148.26181,173.720.000.000.00%1,222.00181,173.72100.00%0.000.000.00%0.000.00%1,222.00181,173.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,222.00181,173.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,222.00181,173.72100.00%0.000.000.00%0.000.000.000.00GEMCO04PRUEBAS DE PERMEABILIDAD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0051,264.0051,264.000.000.00GEMCO04.01PRUEBAS LUGEONund200.00256.3251,264.000.000.000.00%178.0045,624.9689.00%22.005,639.0411.00%22.005,639.0411.00%200.0051,264.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%22.005,639.0411.00%200.0051,264.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%200.0051,264.00100.00%0.000.000.00%0.000.000.000.00GEMCO05INYECCIONES DE CEMENTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00178,153.00178,153.000.000.00GEMCO05.01SUMINISTRO DE CEMENTO - PORTLAND TIPO I - BOLSA DE 42.50 KG (INCLUYE MOVILIZACION A OBRA)BOL6,700.0026.59178,153.000.000.000.00%6,700.00178,153.00100.00%0.000.000.00%0.000.00%6,700.00178,153.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,700.00178,153.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6,700.00178,153.00100.00%0.000.000.00%14,722.8014,722.800.000.00GEMCO05.02SUMINISTRO DE BENTONITABOL120.00122.6914,722.800.000.000.00%0.000.000.00%120.0014,722.80100.00%120.0014,722.80100.00%120.0014,722.80100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%120.0014,722.80100.00%120.0014,722.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%120.0014,722.80100.00%0.000.000.00%4,348.204,348.200.000.00GEMCO05.03SUMINISTRO DE ARENA TAMIZADAm330.00144.944,348.200.000.000.00%0.000.000.00%30.004,348.20100.00%30.004,348.20100.00%30.004,348.20100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%30.004,348.20100.00%30.004,348.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%30.004,348.20100.00%0.000.000.00%31,480.0031,480.000.000.00GEMCO05.04ADITIVO REDUCTOR DE AGUAlt2,000.0015.7431,480.000.000.000.00%2,000.0031,480.00100.00%0.000.000.00%0.000.00%2,000.0031,480.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,000.0031,480.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,000.0031,480.00100.00%0.000.000.00%23,320.0023,320.000.000.00GEMCO05.05ADITIVO ACELERANTE DE FRAGUAlt4,000.005.8323,320.000.000.000.00%4,000.0023,320.00100.00%0.000.000.00%0.000.00%4,000.0023,320.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,000.0023,320.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,000.0023,320.00100.00%0.000.000.00%146,496.00146,496.000.000.00GEMCO05.06INYECCION DE LECHADA DE CEMENTOBOL3,200.0045.78146,496.000.000.000.00%3,200.00146,496.00100.00%0.000.000.00%0.000.00%3,200.00146,496.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,200.00146,496.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,200.00146,496.00100.00%0.000.000.00%38,480.0038,480.000.000.00GEMCO05.07INYECCION DE MORTERO CON PROPORCION (1:25 CMENTO/ARENA EN PESO) X BOLSA DE CEMENTOBOL500.0076.9638,480.000.000.000.00%0.000.000.00%500.0038,480.00100.00%500.0038,480.00100.00%500.0038,480.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%500.0038,480.00100.00%500.0038,480.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%500.0038,480.00100.00%0.000.000.00%COSTO DIRECTO1,809,640.95431,871.9523.87%1,454,798.6480.39%354,842.3119.61%354,842.3119.61%0.001,809,640.95100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%354,842.3119.61%1,809,640.95100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.001,809,640.95100.00%0.000.00%Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)1,970,602.46530,093.521,864,706.681,318,766.06CANAL DE DERIVACION RIO CURO RIO SENSI Y OBRAS DE ARTE (saldo de expediente tcnico reformulado)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001OBRAS PROVISIONALES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0015,380.0015,380.000.000.0001.01CAMPAMENTO PROVISIONAL DE OBRAm2100.00153.8015,380.000.000.000.00%0.000.000.00%100.0015,380.00100.00%100.0015,380.00100.00%100.0015,380.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%100.0015,380.00100.00%100.0015,380.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%100.0015,380.00100.00%0.000.000.00%924.75924.750.000.0001.02CARTEL DE OBRA 3.60x2.40Mund1.00924.75924.750.000.000.00%0.000.000.00%1.00924.75100.00%1.00924.75100.00%1.00924.75100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00924.75100.00%1.00924.75100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00924.75100.00%0.000.000.00%5,076.105,076.100.000.0001.03FLETE TERRESTRE CANALGLB1.005,076.105,076.100.000.000.00%0.000.000.00%1.005,076.10100.00%1.005,076.10100.00%1.005,076.10100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.005,076.10100.00%1.005,076.10100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.005,076.10100.00%0.000.000.00%0.000.000.000.0002OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0019,751.2019,751.200.000.0002.01TRAZO Y REPLANTEOmes4.004,937.8019,751.202.009,875.6050.00%3.0014,813.4075.00%1.004,937.8025.00%1.004,937.8025.00%4.0019,751.20100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.004,937.8025.00%4.0019,751.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.0019,751.20100.00%0.000.000.00%5,837.645,837.640.000.0002.02TRAZO Y NIVELACION DURANTE LA OBRAmes4.001,459.415,837.640.000.000.00%0.000.000.00%4.005,837.64100.00%3.004,378.2375.00%3.004,378.2375.00%1.001,459.4125.00%1.001,459.4125.00%0.000.000.00%0.000.000.00%4.005,837.64100.00%4.005,837.64100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.005,837.64100.00%0.000.000.00%3,624.005,837.645,837.640.000.0002.03TRAZO Y REPLANTEO OBRAS DE ARTEmes4.001,459.415,837.640.000.000.00%0.000.000.00%4.005,837.64100.00%4.005,837.64100.00%4.005,837.64100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.005,837.64100.00%4.005,837.64100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.005,837.64100.00%0.000.000.00%2.250.000.000.000.0003CANAL PRINCIPAL - ENTUBADO (L=4,719 KM) OBRAS DE ARTE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,154.003,864.12143,552.060.000.000.000.0003.01MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00159,369.04159,369.04159,369.040.0003.01.01EXCAVACION MANUAL EN MATERIAL SUELTOm34,289.8837.15159,369.040.000.000.00%0.000.000.00%4,289.88159,369.04100.00%0.000.00%0.000.000.00%4,289.88159,369.04100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,289.88159,369.04100.00%0.000.00%0.000.00%1,487.0055,242.0534.66%2,802.88104,126.9965.34%0.000.00%4,289.88159,369.04100.00%4,289.88159,369.04100.00%0.000.000.00%17,073.7217,073.7217,073.720.0003.01.02EXCAVACION MANUAL EN ROCA SUELTAm3306.4255.7217,073.720.000.000.00%0.000.000.00%306.4217,073.72100.00%0.000.00%0.000.000.00%306.4217,073.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%306.4217,073.72100.00%0.000.00%0.000.00%200.0011,144.0065.27%106.425,929.7234.73%0.000.00%306.4217,073.72100.00%306.4217,073.72100.00%0.000.000.00%116,041.250.00116,041.250.0003.01.03EXCAVACION MANUAL EN ROCA FIJAm31,532.1075.74116,041.250.000.000.00%0.000.000.00%1,532.10116,041.25100.00%0.000.00%0.000.000.00%1,532.10116,041.25100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,532.10116,041.25100.00%0.000.00%0.000.000.00%0.000.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,532.10116,041.25100.00%25,335.8925,335.8925,335.890.0003.01.04REFINE Y PERFILADO DE ZANJAm5,191.784.8825,335.890.000.000.00%0.000.000.00%5,191.7825,335.89100.00%0.000.00%0.000.000.00%5,191.7825,335.89100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5,191.7825,335.89100.00%0.000.00%0.000.00%1,140.005,563.2021.96%4,051.7819,772.6978.04%0.000.00%5,191.7825,335.89100.00%5,191.7825,335.89100.00%0.000.000.00%23,884.3823,884.3823,884.380.0003.01.05CAMA DE APOYO E= 0.10 M.m3,114.007.6723,884.380.000.000.00%0.000.000.00%3,114.0023,884.38100.00%0.000.00%0.000.000.00%3,114.0023,884.38100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,114.0023,884.38100.00%0.000.00%0.000.00%1,285.009,855.9541.27%1,829.0014,028.4358.73%0.000.00%3,114.0023,884.38100.00%3,114.0023,884.38100.00%0.000.000.00%198,534.71198,534.71198,534.710.0003.01.06RELLENO COMPACTADOm33,542.1056.05198,534.710.000.000.00%0.000.000.00%3,542.10198,534.71100.00%0.000.00%0.000.000.00%3,542.10198,534.71100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,542.10198,534.71100.00%0.000.00%0.000.00%1,165.0065,298.2532.89%2,377.10133,236.4667.11%0.000.00%3,542.10198,534.71100.00%3,542.10198,534.71100.00%0.000.000.00%20,032.3820,032.380.000.0003.01.07HABILITACION DE LA VIAKM1.5013,354.9220,032.380.000.000.00%0.000.000.00%1.5020,032.38100.00%1.5020,032.38100.00%1.5020,032.38100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.5020,032.38100.00%1.5020,032.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.5020,032.38100.00%0.000.000.00%0.000.000.000.0003.02TUBERIA Y ACCESORIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,022,036.400.001,022,036.401,022,036.4003.02.01SUMIN. E INSTALACION TUBO HDPE DN 500MMm4,620.00221.221,022,036.400.000.000.00%0.000.000.00%4,620.001,022,036.40100.00%0.000.00%0.000.000.00%4,620.001,022,036.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,620.001,022,036.40100.00%4,620.001,022,036.40100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0004OBRAS DE ARTE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0004.01MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00608.52391.56216.96216.9604.01.01EXCAVACION MANUAL EN MATERIAL SUELTOm316.3837.15608.520.000.000.00%0.000.000.00%16.38608.52100.00%0.000.00%0.000.000.00%16.38608.52100.00%0.000.000.00%0.000.000.00%10.54391.5664.35%10.54391.5664.35%10.54391.5664.35%5.84216.9635.65%5.84216.9635.65%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.54391.5664.35%0.000.000.00%130.38130.380.000.0004.01.02EXCAVACION MANUAL EN ROCA SUELTAToshiba: segn cuaderno de obra 8.00 m3m32.3455.72130.380.000.000.00%0.000.000.00%2.34130.38100.00%0.000.00%0.000.000.00%2.34130.38100.00%0.000.000.00%0.000.000.00%2.34130.38100.00%2.34130.38100.00%2.34130.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.34130.38100.00%0.000.000.00%354.460.00354.460.0004.01.03EXCAVACION MANUAL EN ROCA FIJAm34.6875.74354.460.000.000.00%0.000.000.00%4.68354.46100.00%0.000.00%0.000.000.00%4.68354.46100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.68354.46100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%4.68354.46100.00%5,701.635,347.170.005,347.170.0004.01.04RELLENO COMPACTADOm395.4056.055,347.170.000.000.00%0.000.000.00%95.405,347.17100.00%0.000.00%0.000.000.00%95.405,347.17100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%95.405,347.17100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%95.405,347.17100.00%0.000.000.000.0004.02DESARENADOR0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0024,361.666,394.6717,966.9917,966.9904.02.01CONCRETO FC=100 KG/CM2 P/SOLADOm267.66360.0624,361.660.000.000.00%0.000.000.00%67.6624,361.66100.00%0.000.00%0.000.000.00%67.6624,361.66100.00%0.000.000.00%0.000.000.00%17.766,394.6726.25%17.766,394.6726.25%17.766,394.6726.25%49.9017,966.9973.75%49.9017,966.9973.75%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%17.766,394.6726.25%0.000.000.00%7,860.470.007,860.477,860.4704.02.02CONCRETO FC=175 KG/CM2m316.28482.837,860.470.000.000.00%0.000.000.00%16.287,860.47100.00%0.000.00%0.000.000.00%16.287,860.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%16.287,860.47100.00%16.287,860.47100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,686.601,552.883,133.733,133.7304.02.03ENCOFRADO Y DESENCOFRADOm2157.4829.764,686.600.000.000.00%0.000.000.00%157.484,686.60100.00%0.000.00%0.000.000.00%157.484,686.60100.00%0.000.000.00%0.000.000.00%52.181,552.8833.13%52.181,552.8833.13%52.181,552.8833.13%105.303,133.7366.87%105.303,133.7366.87%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%52.181,552.8833.13%0.000.000.00%2,318.662,318.660.000.0004.02.04ACERO DE REFUERZO f`y= 4200 Kg/cm2kg342.496.772,318.660.000.000.00%0.000.000.00%342.492,318.66100.00%0.000.00%0.000.000.00%342.492,318.66100.00%0.000.000.00%0.000.000.00%342.492,318.66100.00%342.492,318.66100.00%342.492,318.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%342.492,318.66100.00%0.000.000.00%1,067.670.001,067.671,067.6704.02.05 COMPUERTA DE FIERROund1.001,067.671,067.670.000.000.00%0.000.000.00%1.001,067.67100.00%0.000.00%0.000.000.00%1.001,067.67100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,067.67100.00%1.001,067.67100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%651.350.00651.35651.3504.02.06TARRAJEO CON IMPERMEABILIZANTESm214.7844.07651.350.000.000.00%0.000.000.00%14.78651.35100.00%0.000.00%0.000.000.00%14.78651.35100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14.78651.35100.00%14.78651.35100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%16.290.0016.2916.2904.02.07JUNTAS DE CONSTRUCCION CON TEKNOPORm3.404.7916.290.000.000.00%0.000.000.00%3.4016.29100.00%0.000.00%0.000.000.00%3.4016.29100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.4016.29100.00%3.4016.29100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0004.03BUZONES DE SEGURIDAD0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0041,594.130.0041,594.1341,594.1304.03.01CONCRETO FC=100 KG/CM2 P/SOLADOm2115.52360.0641,594.130.000.000.00%0.000.000.00%115.5241,594.13100.00%0.000.00%0.000.000.00%115.5241,594.13100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%115.5241,594.13100.00%115.5241,594.13100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%29,881.970.0029,881.9729,881.9704.03.02CONCRETO f'c=210KG/CM2m374.30402.1829,881.970.000.000.00%0.000.000.00%74.3029,881.97100.00%0.000.00%0.000.000.00%74.3029,881.97100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%74.3029,881.97100.00%74.3029,881.97100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%17,446.500.0017,446.5017,446.5004.03.03ENCOFRADO Y DESENCOFRADOm2586.2429.7617,446.500.000.000.00%0.000.000.00%586.2417,446.50100.00%0.000.00%0.000.000.00%586.2417,446.50100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%586.2417,446.50100.00%586.2417,446.50100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%15,480.210.0015,480.2115,480.2104.03.04ACERO DE REFUERZO f`y= 4200 Kg/cm2kg2,286.596.7715,480.210.000.000.00%0.000.000.00%2,286.5915,480.21100.00%0.000.00%0.000.000.00%2,286.5915,480.21100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,286.5915,480.21100.00%2,286.5915,480.21100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13,907.840.0013,907.8413,907.8404.03.05SUM. E INSTALACION TAPAS METALICAS 1.25x1.25und32.00434.6213,907.840.000.000.00%0.000.000.00%32.0013,907.84100.00%0.000.00%0.000.000.00%32.0013,907.84100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%32.0013,907.84100.00%32.0013,907.84100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%10,968.320.0010,968.3210,968.3204.03.06ESCALERA METALICA TIPO GATOund32.00342.7610,968.320.000.000.00%0.000.000.00%32.0010,968.32100.00%0.000.00%0.000.000.00%32.0010,968.32100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%32.0010,968.32100.00%32.0010,968.32100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0004.04CANOAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0037,897.330.0037,897.3337,897.3304.04.01CONCRETO FC=175 KG/CM2m378.49482.8337,897.330.000.000.00%0.000.000.00%78.4937,897.33100.00%0.000.00%0.000.000.00%78.4937,897.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%78.4937,897.33100.00%78.4937,897.33100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%7,154.780.007,154.787,154.7804.04.02CONCRETO FC=210 KG/CM2m317.79402.187,154.780.000.000.00%0.000.000.00%17.797,154.78100.00%0.000.00%0.000.000.00%17.797,154.78100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%17.797,154.78100.00%17.797,154.78100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,687.960.006,687.966,687.9604.04.03ENCOFRADO Y DESENCOFRADOm2224.7329.766,687.960.000.000.00%0.000.000.00%224.736,687.96100.00%0.000.00%0.000.000.00%224.736,687.96100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%224.736,687.96100.00%224.736,687.96100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13,266.420.0013,266.4213,266.4204.04.04ACERO DE REFUERZO f`y= 4200 Kg/cm2kg1,959.596.7713,266.420.000.000.00%0.000.000.00%1,959.5913,266.42100.00%0.000.00%0.000.000.00%1,959.5913,266.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,959.5913,266.42100.00%1,959.5913,266.42100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14,091.130.0014,091.1314,091.1304.04.05EMBOQUILLADO DE PIEDRAm2479.2929.4014,091.130.000.000.00%0.000.000.00%479.2914,091.13100.00%0.000.00%0.000.000.00%479.2914,091.13100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%479.2914,091.13100.00%479.2914,091.13100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0004.05ACUEDUCTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0012,152.030.0012,152.0312,152.0304.05.01CONCRETO FC=100 KG/CM2 P/SOLADOm233.75360.0612,152.030.000.000.00%0.000.000.00%33.7512,152.03100.00%0.000.00%0.000.000.00%33.7512,152.03100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%33.7512,152.03100.00%33.7512,152.03100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13,413.020.0013,413.0213,413.0204.05.02CONCRETO FC=175 KG/CM2m327.78482.8313,413.020.000.000.00%0.000.000.00%27.7813,413.02100.00%0.000.00%0.000.000.00%27.7813,413.02100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%27.7813,413.02100.00%27.7813,413.02100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%7,365.000.007,365.007,365.0004.05.03ENCOFRADO Y DESENCOFRADOm2247.4829.767,365.000.000.000.00%0.000.000.00%247.487,365.00100.00%0.000.00%0.000.000.00%247.487,365.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%247.487,365.00100.00%247.487,365.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%9,190.480.009,190.489,190.4804.05.04ACERO DE REFUERZO f`y= 4200 Kg/cm2kg1,357.536.779,190.480.000.000.00%0.000.000.00%1,357.539,190.48100.00%0.000.00%0.000.000.00%1,357.539,190.48100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,357.539,190.48100.00%1,357.539,190.48100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0004.06RAPIDAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003,240.540.003,240.543,240.5404.06.01CONCRETO FC=100 KG/CM2 P/SOLADOm29.00360.063,240.540.000.000.00%0.000.000.00%9.003,240.54100.00%0.000.00%0.000.000.00%9.003,240.54100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%9.003,240.54100.00%9.003,240.54100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,158.790.001,158.791,158.7904.06.02CONCRETO FC=175 KG/CM2m32.40482.831,158.790.000.000.00%0.000.000.00%2.401,158.79100.00%0.000.00%0.000.000.00%2.401,158.79100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.401,158.79100.00%2.401,158.79100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%565.440.00565.44565.4404.06.03ENCOFRADO Y DESENCOFRADOm219.0029.76565.440.000.000.00%0.000.000.00%19.00565.44100.00%0.000.00%0.000.000.00%19.00565.44100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%19.00565.44100.00%19.00565.44100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%678.490.00678.49678.4904.06.04ACERO DE REFUERZO f`y= 4200 Kg/cm2kg100.226.77678.490.000.000.00%0.000.000.00%100.22678.49100.00%0.000.00%0.000.000.00%100.22678.49100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%100.22678.49100.00%100.22678.49100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.000.0005CONSTRUCCION DE BOCATOMA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,950.822,950.820.000.0005.01TRAZO, NIVELACION Y REPLANTEOmes2.001,475.412,950.820.000.000.00%0.000.000.00%2.002,950.82100.00%2.002,950.82100.00%2.002,950.82100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.002,950.82100.00%2.002,950.82100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.002,950.82100.00%0.000.000.00%516.76516.760.000.0005.02EXCAVACION MANUAL EN MATERIAL SUELTOm313.9137.15516.760.000.000.00%0.000.000.00%13.91516.76100.00%13.91516.76100.00%13.91516.76100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%13.91516.76100.00%13.91516.76100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.91516.76100.00%0.000.000.00%9,362.000.009,362.009,362.0005.03ENROCADO DE PROTECCIONm3200.0046.819,362.000.000.000.00%0.000.000.00%200.009,362.00100.00%0.000.00%0.000.000.00%200.009,362.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%200.009,362.00100.00%200.009,362.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,133.494,133.490.000.0005.04CONCRETO FC=100 KG/CM2 P/SOLADOm211.48360.064,133.490.000.000.00%0.000.000.00%11.484,133.49100.00%11.484,133.49100.00%11.484,133.49100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%11.484,133.49100.00%11.484,133.49100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%11.484,133.49100.00%0.000.000.00%7,652.867,628.7124.1424.1405.05CONCRETO FC=175 KG/CM2m315.85482.837,652.860.000.000.00%0.000.000.00%15.857,652.86100.00%15.807,628.7199.68%15.807,628.7199.68%0.0524.140.32%0.000.000.00%0.000.000.00%0.000.000.00%15.807,628.7199.68%15.807,628.7199.68%0.0524.140.32%0.0524.140.32%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%15.807,628.7199.68%0.000.000.00%1,918.401,918.400.000.0005.06CONCRETO FC=210 KG/CM2m34.77402.181,918.400.000.000.00%0.000.000.00%4.771,918.40100.00%4.771,918.40100.00%4.771,918.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4.771,918.40100.00%4.771,918.40100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.771,918.40100.00%0.000.000.00%289.680.00289.68289.6805.07COMPUERTA DE FIERRO DE 0.5X0.60 M. (REGULACION DE INGRESO)und1.00289.68289.680.000.000.00%0.000.000.00%1.00289.68100.00%0.000.00%0.000.000.00%1.00289.68100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00289.68100.00%1.00289.68100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,365.981,365.980.000.0005.08ENCOFRADO Y DESENCOFRADOm245.9029.761,365.980.000.000.00%0.000.000.00%45.901,365.98100.00%45.901,365.98100.00%45.901,365.98100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%45.901,365.98100.00%45.901,365.98100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%45.901,365.98100.00%0.000.000.00%3,753.763,753.760.000.0005.09ACERO DE REFUERZO f`y= 4200 Kg/cm2kg554.476.773,753.760.000.000.00%0.000.000.00%554.473,753.76100.00%554.473,753.76100.00%554.473,753.76100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%554.473,753.76100.00%554.473,753.76100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%554.473,753.76100.00%0.000.000.00%COSTO DIRECTO1,970,602.469,875.600.50%14,813.400.75%1,955,789.0699.25%78,834.824.00%0.0093,648.224.75%0.001,876,954.2395.25%1,459.410.07%0.000.00%10,788.150.55%91,082.384.62%105,895.785.37%1,864,706.6894.63%1,318,766.0666.92%0.000.00%147,103.457.46%277,094.2914.06%0.000.00%0.00424,197.7421.53%0.00530,093.5226.90%121,742.886.18%Construccin de Sistema de Captacin Chojata59,833.64737.7159,095.940.00SISTEMA DE CAPTACION CHOJATA (saldo de expediente tcnico reformulado)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0001OBRAS PROVISIONALES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,122.420.001,122.420.0001.01CARTEL DE OBRA 3.60x2.40M (SIST. CAPTACION)und1.001,122.421,122.420.000.000.00%0.000.000.00%1.001,122.42100.00%0.000.00%0.000.000.00%1.001,122.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,122.42100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.001,122.42100.00%59,095.941,890.450.001,890.450.0001.02CASETA DE GUARDIANIAm29.00210.051,890.450.000.000.00%0.000.000.00%9.001,890.45100.00%0.000.00%0.000.000.00%9.001,890.45100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%9.001,890.45100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%9.001,890.45100.00%1,371.520.001,371.520.0001.03FLETE TERRESTRE - CAPTACIONGLB1.001,371.521,371.520.000.000.00%0.000.000.00%1.001,371.52100.00%0.000.00%0.000.000.00%1.001,371.52100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,371.52100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.001,371.52100.00%0.000.000.000.0002OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,475.41737.71737.710.0002.01TRAZO, NIVELACION Y REPLANTEOmes1.001,475.411,475.410.000.000.00%0.50737.7150.00%0.50737.7150.00%0.000.00%0.50737.7150.00%0.50737.7150.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.50737.7150.00%0.50737.7150.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.50737.7150.00%0.50737.7150.00%1,459.410.001,459.410.0002.02TRAZO Y NIVELACION DURANTE LA OBRAmes1.001,459.411,459.410.000.000.00%0.000.000.00%1.001,459.41100.00%0.000.00%0.000.000.00%1.001,459.41100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,459.41100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.001,459.41100.00%0.000.000.000.0003BOCATOMA - CANAL DE EMPALME COROISE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0003.01MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00534.810.00534.810.0003.01.01EXCAVACION EN MATERIAL SUELTOm365.548.16534.810.000.000.00%0.000.000.00%65.54534.81100.00%0.000.00%0.000.000.00%65.54534.81100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%65.54534.81100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%65.54534.81100.00%150.420.00150.420.0003.01.02RELLENO PROTECTOR CAPAS 20CMm26.9021.80150.420.000.000.00%0.000.000.00%6.90150.42100.00%0.000.00%0.000.000.00%6.90150.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6.90150.42100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%6.90150.42100.00%0.000.000.000.0003.02CONCRETO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00324.880.00324.880.0003.02.01CONCRETO F'c=100 KG/CM2 P/SOLADOm211.4828.30324.880.000.000.00%0.000.000.00%11.48324.88100.00%0.000.00%0.000.000.00%11.48324.88100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%11.48324.88100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%11.48324.88100.00%41,388.830.0041,388.830.0003.02.02CONCRETO Fc=175 KG/CM2m3107.30385.7341,388.830.000.000.00%0.000.000.00%107.3041,388.83100.00%0.000.00%0.000.000.00%107.3041,388.83100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%107.3041,388.83100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%107.3041,388.83100.00%1,471.980.001,471.980.0003.02.03CONCRETO FC=210 KG/CM2m33.66402.181,471.980.000.000.00%0.000.000.00%3.661,471.98100.00%0.000.00%0.000.000.00%3.661,471.98100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.661,471.98100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%3.661,471.98100.00%1,597.810.001,597.810.0003.02.04ENCOFRADO Y DESENCOFRADOm253.6929.761,597.810.000.000.00%0.000.000.00%53.691,597.81100.00%0.000.00%0.000.000.00%53.691,597.81100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%53.691,597.81100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%53.691,597.81100.00%3,661.580.003,661.580.0003.02.05ACERO DE REFUERZO F`y= 4200 Kg/cm2kg605.226.053,661.580.000.000.00%0.000.000.00%605.223,661.58100.00%0.000.00%0.000.000.00%605.223,661.58100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%605.223,661.58100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%605.223,661.58100.00%2,804.760.002,804.760.0003.02.06EMBOQUILLADO DE PIEDRAm295.4029.402,804.760.000.000.00%0.000.000.00%95.402,804.76100.00%0.000.00%0.000.000.00%95.402,804.76100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%95.402,804.76100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%95.402,804.76100.00%0.000.000.000.0003.03VARIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00579.360.00579.360.0003.03.01COMPUERTA DE FIERRO DE 0.5X0.6 M. (REGULACION DE INGRESO)und2.00289.68579.360.000.000.00%0.000.000.00%2.00579.36100.00%0.000.00%0.000.000.00%2.00579.36100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.00579.36100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%2.00579.36100.00%COSTO DIRECTO59,833.640.000.00%737.711.23%59,095.9498.77%0.000.00%0.00737.711.23%0.0059,095.9498.77%0.000.00%0.000.00%0.000.00%0.000.00%737.711.23%59,095.9498.77%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.00737.711.23%59,095.9498.77%15,118,131.9613,202,277.292,489,137.041,559,630.01COSTO DIRECTO15,118,131.963,173,922.4620.99%10,162,412.4767.22%4,955,719.5132.78%2,289,545.3515.14%12,451,957.7982.36%2,666,174.1317.64%72,057.300.48%77,221.170.51%27,758.650.18%2,466,582.4616.32%12,628,994.9083.54%2,489,137.0416.46%1,559,630.0110.32%84,669.770.56%158,690.621.05%283,427.871.87%46,494.130.31%573,282.393.79%13,202,277.2987.33%356,224.642.36%0.00573,282.390.000.006,988,490.012,466,582.46EJECUCION 2012EJECUCION 2013929,507.0315,691,414.33-573,282.37 218,683.39SALDO DE EXPEDIENTE TECNICO REFORMULADOPRESA CHIRIMAYUNI Y OBRAS CONEXAS (saldo de expediente tcnico reformulado)2,733,714.42CANAL DE DERIVACION RIO CURO RIO SENSI Y OBRAS DE ARTE (saldo de expediente tcnico reformulado)1,970,602.46SISTEMA DE CAPTACION CHOJATA (saldo de expediente tcnico reformulado)59,833.64COSTO DIRECTO4,764,150.52GASTOS GENERALES11.0%524,056.56GASTOS DE LIQUIDACION2.0%95,283.01GASTOS DE SUPERVISION0.00GASTOS ADMINISTRATIVOS3.0%142,924.52GASTOS POR INFORMACION O COMUNICACIN0.00TOTAL5,526,414.6116.0%ADICIONAL N 01 POR PARTIDAS NUEVASPARTIDAS NUEVAS - CAMPAMENTO DE OBRA810,384.48PARTIDAS NUEVAS DIQUE DE PRESA7,733,956.01PARTIDAS NUEVAS PERFORACIONES E INYECCIONES1,809,640.95COSTO DIRECTO10,353,981.44GASTOS GENERALES11.0%1,138,937.96GASTOS DE LIQUIDACION2.0%207,079.63GASTOS DE SUPERVISION0.00GASTOS ADMINISTRATIVOS3.0%310,619.44GASTOS POR INFORMACION O COMUNICACIN0.00TOTAL12,010,618.4716.0%COSTO DIRECTO TOTAL15,118,131.96COSTO TOTAL (INC. COSTOS INDIRECTOS)17,537,033.08ADC.02VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - ADICONAL N 022013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)DEDUCTIVO N 02 (S/.)ITEMDESCRIPCIONPROGRAMADOACUM. A DIC. 2012SALDO A DIC. 2012ENERO - 18 OCTUBREACUM. AL 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBREACUMULADO 2011-2012-2013SALDO 2014DEDUCTIVO N 02FEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDO (CONSID. DED.02)UNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%Canal de Drenaje522,437.32522,437.320.000.0001CANAL DE DRENAJE0.000.000.000.000.0001.01OBRAS PRELIMINARES0.007,406.707,406.700.000.0001.01.01TRAZO NIVELACION Y REPLANTEOmes1.504,937.807,406.701.507,406.70100.00%0.000.000.00%0.000.00%1.507,406.70100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1.507,406.70100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.507,406.70100.00%0.000.000.00%0.000.000.000.0001.02MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0036,648.1336,648.130.000.0001.02.01EXCAVACION EN MATERIAL SUELTOm34,541.288.0736,648.134,541.2836,648.13100.00%0.000.000.00%0.000.00%4,541.2836,648.13100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%4,541.2836,648.13100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,541.2836,648.13100.00%0.000.000.00%77,349.9977,349.990.000.0001.02.02EXCAVACION EN ROCA SUELTAm33,734.9120.7177,349.993,734.9177,349.99100.00%0.000.000.00%0.000.00%3,734.9177,349.99100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%3,734.9177,349.99100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,734.9177,349.99100.00%0.000.000.00%219,110.85219,110.850.000.0001.02.03EXCAVACION EN ROCA FIJAm34,173.5452.50219,110.854,173.54219,110.85100.00%0.000.000.00%0.000.00%4,173.54219,110.85100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%4,173.54219,110.85100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,173.54219,110.85100.00%0.000.000.00%181,921.65181,921.650.000.0001.02.04ELIMINACIN DE MATERIAL EXCEDENTE (INC. CARGUIO Y TRANSPORTE)m315,562.1611.69181,921.6515,562.16181,921.65100.00%0.000.000.00%0.000.00%15,562.16181,921.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%15,562.16181,921.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%15,562.16181,921.65100.00%0.000.000.00%Acondicionamiento de acceso a obra y Encausamiento466,620.22466,620.220.000.0002ACONDICIONAMIENTO DE ACCESO A OBRA Y ENCAUSAMIENTO DE OBRA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0002.01OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,937.804,937.800.000.0002.01.01TRAZO NIVELACION Y REPLANTEOmes1.004,937.804,937.801.004,937.80100.00%0.000.000.00%0.000.00%1.004,937.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1.004,937.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.004,937.80100.00%0.000.000.00%0.000.000.000.0002.02MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0035,622.7235,622.720.000.0002.02.01EXTRACCION Y APILAMIENTO DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DE ACCESOSm37,660.804.6535,622.727,660.8035,622.72100.00%0.000.000.00%0.000.00%7,660.8035,622.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,660.8035,622.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,660.8035,622.72100.00%0.000.000.00%10,294.6610,294.660.000.0002.02.02SELECCION DE PIEDRA D=40 CM PARA ACONDICIONAMIENTO DE ACCESOSm32,067.204.9810,294.662,067.2010,294.66100.00%0.000.000.00%0.000.00%2,067.2010,294.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%2,067.2010,294.66100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,067.2010,294.66100.00%0.000.000.00%134,925.84134,925.840.000.0002.02.03CARGUIO Y TRANSPORTE DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DTM=5KMm39,576.0014.09134,925.849,576.00134,925.84100.00%0.000.000.00%0.000.00%9,576.00134,925.84100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%9,576.00134,925.84100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%9,576.00134,925.84100.00%0.000.000.00%54,212.3254,212.320.000.0002.02.04CARGUIO Y TRANSPORTE DE PIEDRA D=40 CM PARA ACONDICIONAMIENTO DTM=15KMm32,584.0020.9854,212.322,584.0054,212.32100.00%0.000.000.00%0.000.00%2,584.0054,212.32100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%2,584.0054,212.32100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,584.0054,212.32100.00%0.000.000.00%34,048.0034,048.000.000.0002.02.05COLOCACION DE MATERIAL PARA ACONDICIONAMIENTO DE ACCESOSm312,160.002.8034,048.0012,160.0034,048.00100.00%0.000.000.00%0.000.00%12,160.0034,048.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%12,160.0034,048.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%12,160.0034,048.00100.00%0.000.000.00%0.000.000.000.0002.03ENROCADO DEFENSA Y ENCAUSAMIENTO DE RIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0030,279.3830,279.380.000.0002.03.01EXTRACCION, TRANSPORTE Y COLOCACION DE ENROCADO DE PROTECCIONm3262.50115.3530,279.38262.5030,279.38100.00%0.000.000.00%0.000.00%262.5030,279.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%262.5030,279.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%262.5030,279.38100.00%0.000.000.00%162,299.50162,299.500.000.0002.03.02ENCAUSAMIENTO Y DESVIO DE RIO C/MAQUINARIA PESADAm2,530.0064.15162,299.502,530.00162,299.50100.00%0.000.000.00%0.000.00%2,530.00162,299.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%2,530.00162,299.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,530.00162,299.50100.00%0.000.000.00%Apertura de accesos hacia cantera de arcilla770,766.98770,766.980.000.0003APERTURA DE ACCESOS HACIA CANTERA DE ARCILLA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0003.01OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,937.804,937.800.000.0003.01.01TRAZO NIVELACION Y REPLANTEOmes1.004,937.804,937.801.004,937.80100.00%0.000.000.00%0.000.00%1.004,937.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1.004,937.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.004,937.80100.00%0.000.000.00%0.000.000.000.0003.02MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0045,457.2345,457.230.000.0003.02.01CORTE EN MATERIAL SUELTOm312,592.033.6145,457.2312,592.0345,457.23100.00%0.000.000.00%0.000.00%12,592.0345,457.23100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%12,592.0345,457.23100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%12,592.0345,457.23100.00%0.000.000.00%79,024.0679,024.060.000.0003.02.02CORTE EN ROCA SUELTAm33,731.0721.1879,024.063,731.0779,024.06100.00%0.000.000.00%0.000.00%3,731.0779,024.06100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%3,731.0779,024.06100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,731.0779,024.06100.00%0.000.000.00%428,802.07428,802.070.000.0003.02.03CORTE EN ROCA FIJAm37,653.0856.03428,802.077,653.08428,802.07100.00%0.000.000.00%0.000.00%7,653.08428,802.07100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,653.08428,802.07100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,653.08428,802.07100.00%0.000.000.00%34,813.5734,813.570.000.0003.02.04EXTRACCION Y APILAMIENTO DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DE ACCESOSm37,486.794.6534,813.577,486.7934,813.57100.00%0.000.000.00%0.000.00%7,486.7934,813.57100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,486.7934,813.57100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,486.7934,813.57100.00%0.000.000.00%5,665.805,665.800.000.0003.02.05SELECCION DE PIEDRA D=120 CM PARA ACONDICIONAMIENTO DE BOFEDALm31,140.004.975,665.801,140.005,665.80100.00%0.000.000.00%0.000.00%1,140.005,665.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1,140.005,665.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,140.005,665.80100.00%0.000.000.00%23,917.2023,917.200.000.0003.02.06CARGUIO Y TRANSPORTE DE ROCA A BOFEDAL D=2.8 KMm31,140.0020.9823,917.201,140.0023,917.20100.00%0.000.000.00%0.000.00%1,140.0023,917.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1,140.0023,917.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,140.0023,917.20100.00%0.000.000.00%21,580.2021,580.200.000.0003.02.07ENROCADO EN BOFEDALm31,140.0018.9321,580.201,140.0021,580.20100.00%0.000.000.00%0.000.00%1,140.0021,580.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1,140.0021,580.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,140.0021,580.20100.00%0.000.000.00%105,606.04105,606.040.000.0003.02.08CARGUIO Y TRANSPORTE DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DTM=2.8KMm37,489.7914.10105,606.047,489.79105,606.04100.00%0.000.000.00%0.000.00%7,489.79105,606.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,489.79105,606.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,489.79105,606.04100.00%0.000.000.00%20,963.0120,963.010.000.0003.02.09COLOCACION DE MATERIAL PARA ACONDICIONAMIENTO DE ACCESOSm37,486.792.8020,963.017,486.7920,963.01100.00%0.000.000.00%0.000.00%7,486.7920,963.01100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,486.7920,963.01100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,486.7920,963.01100.00%0.000.000.00%Perforaciones e Inyecciones en la Cimentacin1,273,100.861,273,100.860.000.00GEMCO04PERFORACIONES E INYECCIONES DE IMPERMEABILIZACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO04.01OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0029,477.6229,477.620.000.00GEMCO04.01.01MOVILIZACION DE EQUIPO Y PERSONAL A OBRAGLB1.0029,477.6229,477.621.0029,477.62100.00%0.000.000.00%0.000.00%1.0029,477.62100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1.0029,477.62100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0029,477.62100.00%0.000.000.00%132,158.44132,158.440.000.00GEMCO04.01.02MOVILIZACION, ALQUILER, MONTAJE Y DESMONTAJE DE ANDAMIOSmes4.0033,039.61132,158.444.00132,158.44100.00%0.000.000.00%0.000.00%4.00132,158.44100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%4.00132,158.44100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.00132,158.44100.00%0.000.000.00%26,043.8126,043.810.000.00GEMCO04.01.03DESMOVILIZACIONGLB1.0026,043.8126,043.811.0026,043.81100.00%0.000.000.00%0.000.00%1.0026,043.81100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%1.0026,043.81100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0026,043.81100.00%0.000.000.00%0.000.000.000.00GEMCO04.02PERFORACIONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009,832.509,832.500.000.00GEMCO04.02.01CAJAS DE MADERA O PVC PARA ALMACENAR LOS TESTIGOSm450.0021.859,832.500.000.000.00%450.009,832.50100.00%450.009,832.50100.00%450.009,832.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%450.009,832.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%450.009,832.50100.00%0.000.000.00%11,861.7611,861.760.000.00GEMCO04.02.02TRASLADO EN OBRA E INSTALACION DE EQUIPO - PERFORACION DIAMANTINAund16.00741.3611,861.760.000.000.00%16.0011,861.76100.00%16.0011,861.76100.00%16.0011,861.76100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%16.0011,861.76100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%16.0011,861.76100.00%0.000.000.00%142,861.50142,861.500.000.00GEMCO04.02.03PERFORACION CON RECUPERACION DE TESTIGOS EN DIAMETRO HQ Y/O NQm450.00317.47142,861.500.000.000.00%450.00142,861.50100.00%450.00142,861.50100.00%450.00142,861.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%450.00142,861.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%450.00142,861.50100.00%0.000.000.00%73,455.5973,455.590.000.00GEMCO04.02.04TRASLADO E INTALACION DE EQUIP - PERFORACION ROTOPERCUSIVAund157.00467.8773,455.59157.0073,455.59100.00%0.000.000.00%0.000.00%157.0073,455.59100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%157.0073,455.59100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%157.0073,455.59100.00%0.000.000.00%27,510.0027,510.000.000.00GEMCO04.02.05PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIA. 2 1/2"-3 1/2 CONSOLIDACION 5M (TRESBOLILLO EN EL CAUCE)m210.00131.0027,510.00210.0027,510.00100.00%0.000.000.00%0.000.00%210.0027,510.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%210.0027,510.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%210.0027,510.00100.00%0.000.000.00%58,068.0058,068.000.000.00GEMCO04.02.06PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIAMETRO DE 2 1/2" - 3 1/2" NO INCLUYE TALADROS TERCIARIOSm400.00145.1758,068.00400.0058,068.00100.00%0.000.000.00%0.000.00%400.0058,068.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%400.0058,068.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%400.0058,068.00100.00%0.000.000.00%113,607.36113,607.360.000.00GEMCO04.02.07PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIA. 2 1/2"-3 1/2m864.00131.49113,607.360.000.000.00%864.00113,607.36100.00%864.00113,607.36100.00%864.00113,607.36100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%864.00113,607.36100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%864.00113,607.36100.00%0.000.000.00%22,975.6522,975.650.000.00GEMCO04.02.08PRUEBAS LUGEONund93.00247.0522,975.650.000.000.00%93.0022,975.65100.00%93.0022,975.65100.00%93.0022,975.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%93.0022,975.65100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%93.0022,975.65100.00%0.000.000.00%0.000.000.000.00GEMCO04.03INYECCIONES DE CEMENTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00208,738.92208,738.920.000.00GEMCO04.03.01SUMINISTRO DE CEMENTO - PORTLAND TIPO I - BOLSA DE 42.50 KG (INCLUYE MOVILIZACION A OBRA)BOL7,871.0026.52208,738.927,871.00208,738.92100.00%0.000.000.00%0.000.00%7,871.00208,738.92100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,871.00208,738.92100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,871.00208,738.92100.00%0.000.000.00%44,203.5444,203.540.000.00GEMCO04.03.02ADITIVO REDUCTOR DE AGUAlt2,833.5615.6044,203.542,106.3632,859.2274.34%727.2011,344.3225.66%727.2011,344.3225.66%2,833.5644,203.54100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%2,833.5644,203.54100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,833.5644,203.54100.00%0.000.000.00%11,971.7911,971.790.000.00GEMCO04.03.03ADITIVO ACELERANTE DE FRAGUAlt2,046.465.8511,971.79868.045,078.0342.42%1,178.426,893.7657.58%1,178.426,893.7657.58%2,046.4611,971.79100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%2,046.4611,971.79100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,046.4611,971.79100.00%0.000.000.00%360,334.38360,334.380.000.00GEMCO04.03.04INYECCION DE LECHADA DE CEMENTOBOL7,871.0045.78360,334.387,871.00360,334.38100.00%0.000.000.00%0.000.00%7,871.00360,334.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%7,871.00360,334.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7,871.00360,334.38100.00%0.000.000.00%Plan de Manejo Ambiental439,978.32241,100.71239,083.72115,970.3505PLAN DE MANEJO AMBIENTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0005.01PROGRAMAS Y MEDIDAS PREVENTIVAS DE CONTROL Y MITIGACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0025,321.9124,055.818,862.670.0005.01.01PLAN DE EVALUCION ARQUEOLOGICAGLB1.0025,321.9125,321.910.000.000.00%1.0025,321.91100.00%0.4511,394.8645.00%0.4511,394.8645.00%0.5513,927.0555.00%0.102,532.1910.00%0.102,532.1910.00%0.000.000.00%0.6516,459.2465.00%0.358,862.6735.00%0.000.00%0.000.00%0.051,266.105.00%0.205,064.3820.00%0.051,266.105.00%0.307,596.5730.00%0.9524,055.8195.00%0.051,266.105.00%10,000.0010,000.00300.000.0005.01.02AUTORIZACION DE USO DE AGUA SUPERFICIAL (partida agregada a partir del analisis de costos unitarios)GLB1.0010,000.0010,000.000.000.000.00%1.0010,000.00100.00%0.575,700.0057.00%0.575,700.0057.00%0.434,300.0043.00%0.202,000.0020.00%0.202,000.0020.00%0.000.000.00%0.979,700.0097.00%0.03300.003.00%0.000.00%0.000.00%0.03300.003.00%0.000.000.00%0.000.000.00%0.03300.003.00%1.0010,000.00100.00%0.000.000.00%33,032.004,954.8033,032.000.0005.01.03TRAMITE CIRA - CERTIFICACIONES DE RESTOS ARQUEOLOGICOSGLB1.0033,032.0033,032.000.000.000.00%1.0033,032.00100.00%0.000.000.00%0.000.000.00%1.0033,032.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0033,032.00100.00%0.000.00%0.000.00%0.051,651.605.00%0.051,651.605.00%0.051,651.605.00%0.154,954.8015.00%0.154,954.8015.00%0.8528,077.2085.00%4,550.640.004,550.644,550.6405.01.04REVEGETACIONmes3.001,516.884,550.640.000.000.00%3.004,550.64100.00%0.000.000.00%0.000.000.00%3.004,550.64100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.004,550.64100.00%3.004,550.64100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%11,880.0011,880.000.000.0005.01.05CAPACITACION A PERSONAL EN SEGURIDADmes11.001,080.0011,880.000.000.000.00%11.0011,880.00100.00%9.5010,260.0086.36%9.5010,260.0086.36%1.501,620.0013.64%1.001,080.009.09%0.50540.004.55%0.000.000.00%11.0011,880.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%11.0011,880.00100.00%0.000.000.00%0.000.000.000.0005.02PROGRAMA DE MONITOREO AMBIENTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0083,000.000.0083,000.0083,000.0005.02.01EQUIPOSGLB1.0083,000.0083,000.000.000.000.00%1.0083,000.00100.00%0.000.000.00%0.000.000.00%1.0083,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0083,000.00100.00%1.0083,000.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,000.006,000.000.000.0005.02.02MONITOREO DE FLORA Y FAUNAmes1.006,000.006,000.000.000.000.00%1.006,000.00100.00%0.331,980.0033.00%0.331,980.0033.00%0.674,020.0067.00%0.000.000.00%0.674,020.0067.00%0.000.000.00%1.006,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.006,000.00100.00%0.000.000.00%0.000.000.000.0005.03PROGRAMA DE COMPENSACION SOCIAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0005.03.01PROGRAMA : PROMOCION PISCICOLA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0095,386.6981,760.0240,471.210.0005.03.01.01IMPLEMENTACION Y EQUIPAMIENTOmes7.0013,626.6795,386.690.000.000.00%7.0095,386.69100.00%1.0314,035.4714.71%1.0314,035.4714.71%5.9781,351.2285.29%1.0013,626.6714.29%1.0013,626.6714.29%1.0013,626.6714.29%4.0354,915.4857.57%2.9740,471.2142.43%0.000.00%0.000.00%0.05681.330.71%0.05681.330.71%1.8725,481.8726.71%1.9726,844.5428.14%6.0081,760.0285.71%1.0013,626.6714.29%0.000.000.000.0005.03.02PROGRAMA:PROMOCION Y FOMENTO DE LA CRIANZA DE ALPACAS EN LA COMUNIDAD DEL DISTRITO DE LLOQUE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0005.03.02.01IMPLEMETACION PRODUCTIVA Y REPRODUCTIVA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,751.281,751.280.000.0005.03.02.01.01EVALUACION TECNICA DE LOS REPRODUCTORES ADQUIRIDOSund8.00218.911,751.280.000.000.00%8.001,751.28100.00%8.001,751.28100.00%8.001,751.28100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%8.001,751.28100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%8.001,751.28100.00%0.000.000.00%0.000.000.000.0005.03.02.02CONSTRUCCION DE INFRAESTRUCTURA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0048,080.8048,080.800.000.0005.03.02.02.01CONSTRUCCION DE COBERTIZOSund10.004,808.0848,080.800.000.000.00%10.0048,080.80100.00%4.0619,520.8040.60%4.0619,520.8040.60%5.9428,560.0059.40%2.009,616.1620.00%2.009,616.1620.00%1.949,327.6819.40%10.0048,080.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.0048,080.80100.00%0.000.000.00%0.000.000.000.0005.03.03MODULO DE MANEJO REPRODUCTIVO Y SANITARIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008,666.008,666.000.000.0005.03.03.01IMPLEMENTACION DE BOTIQUIN VETERINARIOGLB1.008,666.008,666.000.000.000.00%1.008,666.00100.00%0.907,799.4090.00%0.907,799.4090.00%0.10866.6010.00%0.10866.6010.00%0.000.00%0.000.00%1.008,666.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.008,666.00100.00%0.000.000.00%43,441.8043,441.800.000.0005.03.03.02ASISTENCI TECNICA Y MANEJO SANITARIOund85.00511.0843,441.800.000.000.00%85.0043,441.80100.00%2.101,073.272.47%2.101,073.272.47%82.9042,368.5397.53%32.9016,814.5338.71%30.0015,332.4035.29%20.0010,221.6023.53%85.0043,441.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%85.0043,441.80100.00%0.000.000.00%39,172.000.0039,172.000.0005.03.03.03IMPLEMETACION ALIMENTICIA DE ALPACASund2,800.0013.9939,172.000.000.000.00%2,800.0039,172.00100.00%0.000.000.00%0.000.000.00%2,800.0039,172.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,800.0039,172.00100.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,800.0039,172.00100.00%0.000.000.000.005.04PROGRAMA DE CIERRE Y RESTAURACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,275.49510.201,275.490.0005.04.01EVALUACION DE ACTIVOS Y PASIVOSmes1.001,275.491,275.490.000.000.00%1.001,275.49100.00%0.000.000.00%0.000.000.00%1.001,275.49100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.001,275.49100.00%0.000.00%0.000.00%0.10127.5510.00%0.20255.1020.00%0.10127.5510.00%0.40510.2040.00%0.40510.2040.00%0.60765.2960.00%333.670.00333.67333.6705.04.02DEMOLICION DE INFRAESTRUCTURAmes1.00333.67333.670.000.000.00%1.00333.67100.00%0.000.000.00%0.000.000.00%1.00333.67100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00333.67100.00%1.00333.67100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%18,390.000.0018,390.0018,390.0005.04.03ABANDONO Y RESTAURACION DE CANTERASmes1.0018,390.0018,390.000.000.000.00%1.0018,390.00100.00%0.000.000.00%0.000.000.00%1.0018,390.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0018,390.00100.00%1.0018,390.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,966.000.004,966.004,966.0005.04.04CIERRE DE VIASmes1.004,966.004,966.000.000.000.00%1.004,966.00100.00%0.000.000.00%0.000.000.00%1.004,966.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.004,966.00100.00%1.004,966.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,730.040.004,730.044,730.0405.04.05REFORESTACIONmes1.004,730.044,730.040.000.001.000.000.000.000.00%0.000.000.00%1.004,730.04100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.004,730.04100.00%1.004,730.04100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,472,903.703,274,026.09239,083.72115,970.35COSTO DIRECTO3,472,903.702,713,548.5378.13%754,625.1321.73%392,891.9311.31%3,106,440.4689.45%366,463.2410.55%46,536.151.34%47,667.421.37%33,175.950.96%3,233,819.9893.12%239,083.726.88%115,970.353.34%0.000.00%4,026.580.12%7,652.410.22%28,527.120.82%40,206.111.16%3,274,026.0994.27%82,907.262.39%0.0040,206.110.000.00448003,513,109.81-40,206.11 0ADC.03VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - MODIFICACION PRESUPUESTAL N 032013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)DEDUCTIVO N 02 (S/.)MODIFICACION PRESUPUESTAL N 03PROGRAMADOACUM. DIC. 2011ACUM. A DIC. 2012SALDO A DIC. 2012ENERO - 18 OCTUBREACUM. AL 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBREACUMULADO 2011-2012-2013SALDODEDUCTIVO N 02FEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDO (CONSID. DED.02)ITEMDESCRIPCIONUNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%Perforaciones e Inyecciones en la Cimentacin519,302.46332,377.62186,924.840.00GEMCO01PERFORACIONES E INYECCIONES DE IMPERMEABILIZACION0.000.000.000.00GEMCO01.01OBRAS PRELIMINARES23,632.8623,632.860.000.00GEMCO01.01.01MOVILIZACION DE EQUIPO Y PERSONAL A OBRAGLB3.007,877.6223,632.860.000.00%0.000.00%0.000.000.00%3.0023,632.86100.00%3.0023,632.86100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.0023,632.86100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.0023,632.86100.00%0.000.000.00%22,239.6122,239.610.000.00GEMCO01.01.02MOVILIZACION, ALQUILER, MONTAJE Y DESMONTAJE DE ANDAMIOSmes1.0022,239.6122,239.610.000.00%0.000.00%0.000.000.00%1.0022,239.61100.00%1.0022,239.61100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0022,239.61100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0022,239.61100.00%0.000.000.00%13,331.4313,331.430.000.00GEMCO01.01.03DESMOVILIZACIONGLB3.004,443.8113,331.430.000.00%0.000.00%0.000.000.00%3.0013,331.43100.00%3.0013,331.43100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3.0013,331.43100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3.0013,331.43100.00%0.000.000.00%186,924.840.00186,924.840.00GEMCO01.01.04AMPLIACION DE PLAZO G.G.GLB1.00186,924.84186,924.840.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00186,924.84100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.00186,924.84100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%1.00186,924.84100.00%0.000.000.000.00GEMCO01.02PERFORACIONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,638.751,638.750.000.00GEMCO01.02.01CAJAS DE MADERA O PVC PARA ALMACENAR LOS TESTIGOSm75.0021.851,638.750.000.00%0.000.00%0.000.000.00%75.001,638.75100.00%75.001,638.75100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%75.001,638.75100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%75.001,638.75100.00%0.000.000.00%4,448.164,448.160.000.00GEMCO01.02.02TRASLADO EN OBRA E INSTALACION DE EQUIPO - PERFORACION DIAMANTINAund6.00741.364,448.160.000.00%0.000.00%0.000.000.00%6.004,448.16100.00%6.004,448.16100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6.004,448.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6.004,448.16100.00%0.000.000.00%23,832.0023,832.000.000.00GEMCO01.02.03PERFORACION CON RECUPERACION DE TESTIGOS EN DIAMETRO HQ Y/O NQm75.00317.7623,832.000.000.00%0.000.00%0.000.000.00%75.0023,832.00100.00%75.0023,832.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%75.0023,832.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%75.0023,832.00100.00%0.000.000.00%29,475.8129,475.810.000.00GEMCO01.02.04TRASLADO E INTALACION DE EQUIP - PERFORACION ROTOPERCUSIVAund63.00467.8729,475.810.000.00%0.000.00%0.000.000.00%63.0029,475.81100.00%63.0029,475.81100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%63.0029,475.81100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%63.0029,475.81100.00%0.000.000.00%88,844.0488,844.040.000.00GEMCO01.02.05PERFORACION ROTOPERCUSIVA-SIN RECUPERACION DE MUESTRAS, EN DIAMETRO DE 2 1/2" - 3 1/2" NO INCLUYE TALADROS TERCIARIOSm612.00145.1788,844.040.000.00%0.000.00%0.000.000.00%612.0088,844.04100.00%612.0088,844.04100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%612.0088,844.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%612.0088,844.04100.00%0.000.000.00%3,905.003,905.000.000.00GEMCO01.02.06PRUEBAS LUGEONund20.00195.253,905.000.000.00%0.000.00%0.000.000.00%20.003,905.00100.00%20.003,905.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%20.003,905.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20.003,905.00100.00%0.000.000.00%0.000.000.000.00GEMCO01.03INYECCIONES DE CEMENTO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0039,249.6039,249.600.000.00GEMCO01.03.01SUMINISTRO DE CEMENTO - PORTLAND TIPO I - BOLSA DE 42.50 KG (INCLUYE MOVILIZACION A OBRA)BOL1,480.0026.5239,249.600.000.00%0.000.00%0.000.000.00%1,480.0039,249.60100.00%1,480.0039,249.60100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,480.0039,249.60100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,480.0039,249.60100.00%0.000.000.00%8,311.688,311.680.000.00GEMCO01.03.02ADITIVO REDUCTOR DE AGUAlt532.8015.608,311.680.000.00%0.000.00%0.000.000.00%532.808,311.68100.00%532.808,311.68100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%532.808,311.68100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%532.808,311.68100.00%0.000.000.00%5,714.285,714.280.000.00GEMCO01.03.03ADITIVO ACELERANTE DE FRAGUAlt384.8014.855,714.280.000.00%0.000.00%0.000.000.00%384.805,714.28100.00%384.805,714.28100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%384.805,714.28100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%384.805,714.28100.00%0.000.000.00%67,754.4067,754.400.000.00GEMCO01.03.04INYECCION DE LECHADA DE CEMENTOBOL1,480.0045.7867,754.400.000.00%0.000.00%0.000.000.00%1,480.0067,754.40100.00%1,480.0067,754.40100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,480.0067,754.40100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,480.0067,754.40100.00%0.000.000.00%Cuerpo de Presa1,846,858.491,846,858.490.000.0002RELLENO DE CUERPO DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0002.01NUCLEO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0019,087.2719,087.270.000.0002.01.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA NUCLEOm34,122.524.6319,087.270.000.00%0.000.00%0.000.000.00%4,122.5219,087.27100.00%4,122.5219,087.27100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,122.5219,087.27100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,122.5219,087.27100.00%0.000.000.00%20,406.4720,406.470.000.0002.01.02PREPARACION DE MATERIAL PARA NUCLEOm34,122.524.9520,406.470.000.00%0.000.00%0.000.000.00%4,122.5220,406.47100.00%4,122.5220,406.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,122.5220,406.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,122.5220,406.47100.00%0.000.000.00%86,449.2486,449.240.000.0002.01.03CARGUIO Y TRANSPORTE DE MATERIAL PARA NUCLEO DMT = 15 KMm34,122.5220.9786,449.240.000.00%0.000.00%0.000.000.00%4,122.5286,449.24100.00%4,122.5286,449.24100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,122.5286,449.24100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,122.5286,449.24100.00%0.000.000.00%17,232.1317,232.130.000.0002.01.04COLOCACION DE MATERIAL PARA NUCLEO COMPACTADOm34,122.524.1817,232.130.000.00%0.000.00%0.000.000.00%4,122.5217,232.13100.00%4,122.5217,232.13100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,122.5217,232.13100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,122.5217,232.13100.00%0.000.000.00%0.000.000.000.0002.02TRANSICION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0025,801.1425,801.140.000.0002.02.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA TRANSICIONm35,572.604.6325,801.140.000.00%0.000.00%0.000.000.00%5,572.6025,801.14100.00%5,572.6025,801.14100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5,572.6025,801.14100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5,572.6025,801.14100.00%0.000.000.00%27,584.3727,584.370.000.0002.02.02PREPARACION DE MATERIAL PARA TRANSICIONm35,572.604.9527,584.370.000.00%0.000.00%0.000.000.00%5,572.6027,584.37100.00%5,572.6027,584.37100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5,572.6027,584.37100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5,572.6027,584.37100.00%0.000.000.00%116,857.42116,857.420.000.0002.02.03CARGUIO Y TRANSPORTE DE MATERIAL PARA TRANSICION DMT = 15 KMm35,572.6020.97116,857.420.000.00%0.000.00%0.000.000.00%5,572.60116,857.42100.00%5,572.60116,857.42100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5,572.60116,857.42100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5,572.60116,857.42100.00%0.000.000.00%23,293.4723,293.470.000.0002.02.04COLOCACION DE MATERIAL PARA TRANSICIONm35,572.604.1823,293.470.000.00%0.000.00%0.000.000.00%5,572.6023,293.47100.00%5,572.6023,293.47100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%5,572.6023,293.47100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5,572.6023,293.47100.00%0.000.000.00%0.000.000.000.0002.03ESPALDONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00186,939.03186,939.030.000.0002.03.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA ESPALDONESm340,375.604.63186,939.030.000.00%0.000.00%0.000.000.00%40,375.60186,939.03100.00%40,375.60186,939.03100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%40,375.60186,939.03100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,375.60186,939.03100.00%0.000.000.00%199,859.22199,859.220.000.0002.03.02PREPARACION DE MATERIAL PARA ESPALDONESm340,375.604.95199,859.220.000.00%0.000.00%0.000.000.00%40,375.60199,859.22100.00%40,375.60199,859.22100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%40,375.60199,859.22100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,375.60199,859.22100.00%0.000.000.00%846,676.33846,676.330.000.0002.03.03CARGUIO Y TRANSPORTE DE MATERIAL PARA ESPALDONES DMT = 15 KMm340,375.6020.97846,676.330.000.00%0.000.00%0.000.000.00%40,375.60846,676.33100.00%40,375.60846,676.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%40,375.60846,676.33100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,375.60846,676.33100.00%0.000.000.00%168,770.01168,770.010.000.0002.03.04COLOCACION DE MATERIAL PARA ESPALDONESm340,375.604.18168,770.010.000.00%0.000.00%0.000.000.00%40,375.60168,770.01100.00%40,375.60168,770.01100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%40,375.60168,770.01100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%40,375.60168,770.01100.00%0.000.000.00%0.000.000.000.0002.04RIP RAP CON PIEDRA GRANDE ENTRE 8" Y 10 "0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013,126.3313,126.330.000.0002.04.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA RIP RAP DE PIEDRA GRANDEm32,835.064.6313,126.330.000.00%0.000.00%0.000.000.00%2,835.0613,126.33100.00%2,835.0613,126.33100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,835.0613,126.33100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,835.0613,126.33100.00%0.000.000.00%19,732.0219,732.020.000.0002.04.02SELECCION DE PIEDRAm32,835.066.9619,732.020.000.00%0.000.00%0.000.000.00%2,835.0619,732.02100.00%2,835.0619,732.02100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,835.0619,732.02100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,835.0619,732.02100.00%0.000.000.00%59,451.2159,451.210.000.0002.04.03CARGUIO Y TRANSPORTE DE MATERIAL PARA RIP RAP DE PIEDRA GRANDE DMT = 15 KMm32,835.0620.9759,451.210.000.00%0.000.00%0.000.000.00%2,835.0659,451.21100.00%2,835.0659,451.21100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,835.0659,451.21100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,835.0659,451.21100.00%0.000.000.00%15,592.8315,592.830.000.0002.04.04COLOCACION DE MATERIAL RIP RAP AGUAS ARRIBA Y ABAJOm32,835.065.5015,592.830.000.00%0.000.00%0.000.000.00%2,835.0615,592.83100.00%2,835.0615,592.83100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,835.0615,592.83100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,835.0615,592.83100.00%0.000.000.00%Rampas de accesos para relleno de presa525,310.40525,310.400.000.0003RAMPAS DE ACCESOS PARA RELLENO DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,700.682,700.680.000.0003.01TRAZO NIVELACION Y REPLANTEOmes2.001,350.342,700.680.000.00%0.000.00%0.000.000.00%2.002,700.68100.00%2.002,700.68100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2.002,700.68100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.002,700.68100.00%0.000.000.00%147,846.29147,846.290.000.0003.02EXTRACCION Y APILAMIENTO DE MATERIAL PARA RAMPA DE ACCESOm319,076.947.75147,846.290.000.00%0.000.00%0.000.000.00%19,076.94147,846.29100.00%19,076.94147,846.29100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%19,076.94147,846.29100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%19,076.94147,846.29100.00%0.000.000.00%343,194.15343,194.150.000.0003.03CARGUIO Y TRANSPORTE DE MATERIAL PARA RAMPAS DE ACCESOS DMT = 5 KMm319,076.9417.99343,194.150.000.00%0.000.00%0.000.000.00%19,076.94343,194.15100.00%19,076.94343,194.15100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%19,076.94343,194.15100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%19,076.94343,194.15100.00%0.000.000.00%31,569.2831,569.280.000.0003.04COLOCACION DE MATERIAL PARA RAMPA DE ACCESOm311,076.942.8531,569.280.000.00%0.000.00%0.000.000.00%11,076.9431,569.28100.00%11,076.9431,569.28100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%11,076.9431,569.28100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%11,076.9431,569.28100.00%0.000.000.00%Acondicionamiento de acceso a obra y Encausamiento630,481.91630,481.910.000.0004MANTENIMIENTO DE VIAS DE ACCESOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0004.01OBRAS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,350.341,350.340.000.0004.01.01TRAZO NIVELACION Y REPLANTEOmes1.001,350.341,350.340.000.00%0.000.00%0.000.000.00%1.001,350.34100.00%1.001,350.34100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.001,350.34100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.001,350.34100.00%0.000.000.00%0.000.000.000.0004.02MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0056,454.7256,454.720.000.0004.02.01EXTRACCION Y APILAMIENTO DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DE ACCESOSm312,140.804.6556,454.720.000.00%0.000.00%0.000.000.00%12,140.8056,454.72100.00%12,140.8056,454.72100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%12,140.8056,454.72100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%12,140.8056,454.72100.00%0.000.000.00%16,657.1516,657.150.000.0004.02.02SELECCION DE PIEDRA D=40 CM PARA ACONDICIONAMIENTO DE ACCESOSm33,344.814.9816,657.150.000.00%0.000.00%0.000.000.00%3,344.8116,657.15100.00%3,344.8116,657.15100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,344.8116,657.15100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,344.8116,657.15100.00%0.000.000.00%210,673.68210,673.680.000.0004.02.03CARGUIO Y TRANSPORTE DE MATERIAL GRANULAR PARA ACONDICIONAMIENTO DTM=5KMm314,952.0014.09210,673.680.000.00%0.000.00%0.000.000.00%14,952.00210,673.68100.00%14,952.00210,673.68100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%14,952.00210,673.68100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%14,952.00210,673.68100.00%0.000.000.00%87,717.5987,717.590.000.0004.02.04CARGUIO Y TRANSPORTE DE PIEDRA D=40 CM PARA ACONDICIONAMIENTO DTM=15KMm34,181.0120.9887,717.590.000.00%0.000.00%0.000.000.00%4,181.0187,717.59100.00%4,181.0187,717.59100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,181.0187,717.59100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,181.0187,717.59100.00%0.000.000.00%53,572.2353,572.230.000.0004.02.05COLOCACION DE MATERIAL PARA ACONDICIONAMIENTO DE ACCESOSm319,132.942.8053,572.230.000.00%0.000.00%0.000.000.00%19,132.9453,572.23100.00%19,132.9453,572.23100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%19,132.9453,572.23100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%19,132.9453,572.23100.00%0.000.000.00%0.000.000.000.0004.03ENROCADO DEFENSA Y ENCAUSAMIENTO DE RIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0041,756.7041,756.700.000.0004.03.01EXTRACCION, TRANSPORTE Y COLOCACION DE ENROCADO DE PROTECCIONm3362.00115.3541,756.700.000.00%0.000.00%0.000.000.00%362.0041,756.70100.00%362.0041,756.70100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%362.0041,756.70100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%362.0041,756.70100.00%0.000.000.00%162,299.50162,299.500.000.0004.03.02ENCAUSAMIENTO Y DESVIO DE RIO C/MAQUINARIA PESADAm2,530.0064.15162,299.500.000.00%0.000.00%0.000.000.00%2,530.00162,299.50100.00%2,530.00162,299.50100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,530.00162,299.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,530.00162,299.50100.00%0.000.000.00%Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)248,370.000.00248,370.00248,370.0005SUMINISTRO DE INSTALACION TUBERIA HDPE PARA CANAL DE DERIVACION SENCI CHOAJATA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00191,730.000.00191,730.00191,730.0005.01SUMINISTRO DE UNIONES HDPE PVC 100 D= 355 MMund498.00385.00191,730.000.00100.00%0.00100.00%0.000.00100.00%0.000.000.00%0.000.000.00%498.00191,730.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%498.00191,730.00100.00%498.00191,730.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%38,640.000.0038,640.0038,640.0005.02SUMINISTRO DE UNIONES HDPE PVC 100 D= 400 MMund92.00420.0038,640.000.00100.00%0.00100.00%0.000.00100.00%0.000.000.00%0.000.000.00%92.0038,640.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%92.0038,640.00100.00%92.0038,640.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%18,000.000.0018,000.0018,000.0005.03UNION DE TUBERIAS POR ELECTROFUSIONGLB1.0018,000.0018,000.000.00100.00%0.00100.00%0.000.00100.00%0.000.000.00%0.000.000.00%1.0018,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1.0018,000.00100.00%1.0018,000.00100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%0.000.000.00%0.000.000.00%Proteccion de la presa362,096.49362,096.490.000.0006PROTECCION DE REPRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0006.01ENROCADO DE PROTECCION DE REPRESA AGUAS ABAJO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0018,520.0018,520.000.000.0006.01.01EXTRACCION Y APILAMIENTO PIEDRA GRANDE PARA ENROCADOm34,000.004.6318,520.000.000.00%0.000.00%0.000.000.00%4,000.0018,520.00100.00%4,000.0018,520.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,000.0018,520.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,000.0018,520.00100.00%0.000.000.00%83,880.0083,880.000.000.0006.01.02CARGUIO Y TRANSPORTE DE PIEDRA GRANDE DMT = 15 KMm34,000.0020.9783,880.000.000.00%0.000.00%0.000.000.00%4,000.0083,880.00100.00%4,000.0083,880.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,000.0083,880.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,000.0083,880.00100.00%0.000.000.00%88,000.0088,000.000.000.0006.01.03COLOCACION DE PIEDRA GRANDE PARA ENROCADOm34,000.0022.0088,000.000.000.00%0.000.00%0.000.000.00%4,000.0088,000.00100.00%4,000.0088,000.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%4,000.0088,000.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,000.0088,000.00100.00%0.000.000.00%39,555.0939,555.090.000.0006.01.04CONCRETO FC=175 KG/CM2m3103.00384.0339,555.090.000.00%0.000.00%0.000.000.00%103.0039,555.09100.00%103.0039,555.09100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%103.0039,555.09100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%103.0039,555.09100.00%0.000.000.00%0.000.000.000.0006.02PROTECCION CON PLASTICO MICROM DE PLATAFORMA DE REPRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0081,282.0081,282.000.000.0006.02.01RECUBRIMIENTO DE PLATAFORMA DE PRESAm26,200.0013.1181,282.000.000.00%0.000.00%0.000.000.00%6,200.0081,282.00100.00%6,200.0081,282.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%6,200.0081,282.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6,200.0081,282.00100.00%0.000.000.00%0.000.000.000.0006.03ACONDICIONAMIENTO DE ALIVIADERO PROVISIONAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,853.492,853.490.000.0006.03.01EXCAV. ALIVIADERO PROVISIONAL MAT. SUELTOm3727.933.922,853.490.000.00%0.000.00%0.000.000.00%727.932,853.49100.00%727.932,853.49100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%727.932,853.49100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%727.932,853.49100.00%0.000.000.00%48,005.9148,005.910.000.0006.03.02COLOCACION DE GEOMENBRANA DE PROTECCION EN ALIVIADERO PROVISIONALm21,389.0634.5648,005.910.000.00%0.000.00%0.000.000.00%1,389.0648,005.91100.00%1,389.0648,005.91100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%1,389.0648,005.91100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1,389.0648,005.91100.00%0.000.000.00%4,132,419.753,697,124.91435,294.84248,370.00COSTO DIRECTO4,132,419.750.000.00%0.000.00%0.000.00%3,697,124.9189.47%3,697,124.9189.47%435,294.8410.53%0.000.00%0.000.00%0.000.00%3,697,124.9189.47%435,294.8410.53%248,370.006.01%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%3,697,124.9189.47%186,924.844.52%0.000.000.000.00186,924.844,132,419.75GASTOS GENERALES10.5%433,904.072,538,764.31S102,538,764.31S100.00GASTOS DE LIQUIDACION1.5%61,986.30GASTOS DE SUPERVISION2.0%82,648.40FALSEFALSEGASTOS ADMINISTRATIVOS4.5%185,958.89GASTOS POR INFORMACION O COMUNICACIN0.5%20,662.104,917,579.51MM. ADC.01VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - MAYORES METRADOS RESPECTO AL SALDO DEL EXP. TEC. REFORM. Y ADICIONAL N012013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)MAYORES METRADOS RESPECTO AL SALDO DEL EXP. TEC. REFORM. Y ADICIONAL N01PROGRAMADOENERO - 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBREACUMULADO 2013SALDO 2014FEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDOITEMDESCRIPCIONUNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%GEMCOOBRAS CONEXASVertedero de Excedencias Aliviadero47,452.9947,452.990.00GEMCO08VERTEDERO DE EXCEDENCIAS - ALIVIADERO13,445.6113,445.610.00GEMCO08.06 CONCRETO Fc=100 KG/CM2 P/SOLADOm2475.1128.3013,445.610.000.00%475.1113,445.61100.00%0.000.00%340.009,622.0071.56%135.113,823.6128.44%475.1113,445.61100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%475.1113,445.61100.00%0.000.000.00%26,633.5526,633.550.00GEMCO08.08 ACERO DE REFUERZO F`y= 4200 Kg/cm2 kg4,402.246.0526,633.550.000.00%4,402.2426,633.55100.00%0.000.00%3,773.0022,826.6585.71%629.243,806.9014.29%4,402.2426,633.55100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,402.2426,633.55100.00%0.000.000.00%2,170.992,170.990.00GEMCO08.09 ENCOFRADO Y DESENCOFRADO m272.9529.762,170.990.000.00%72.952,170.99100.00%0.000.00%0.000.00%72.952,170.99100.00%72.952,170.99100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%72.952,170.99100.00%0.000.000.00%1,803.801,803.800.00GEMCO08.10 JUNTAS WATER STOPm76.4023.611,803.800.000.00%76.401,803.80100.00%0.000.00%19.00448.5924.87%57.401,355.2175.13%76.401,803.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%76.401,803.80100.00%0.000.000.00%3,399.043,399.040.00GEMCO08.11 RELLENO DE JUNTAS DE DILATACIONm76.4044.493,399.040.000.00%76.403,399.04100.00%0.000.00%0.000.00%76.403,399.04100.00%76.403,399.04100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%76.403,399.04100.00%0.000.000.00%Cuerpo de Presa31,773.1831,773.180.00GEMCODIQUE DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO01DIQUE DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO01.02 CONFORMACION DE DIQUE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO01.02.03 FILTRO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,138.164,138.160.00GEMCO01.02.03.01 EXTRACCION Y APILAMIENTO DE MATERIAL PARA FILTROm3893.774.634,138.16893.774,138.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%893.774,138.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%893.774,138.16100.00%0.000.000.00%4,424.164,424.160.00GEMCO01.02.03.02 PREPARACION DE MATERIAL PARA FILTROm3893.774.954,424.16893.774,424.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%893.774,424.16100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%893.774,424.16100.00%0.000.000.00%18,742.3618,742.360.00GEMCO01.02.03.03 CARGUIO Y TRANSPORTE DE MATERIAL PARA FILTRO DMT = 15 KMm3893.7720.9718,742.36893.7718,742.36100.00%0.000.000.00%893.7718,742.36100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%893.7718,742.36100.00%0.000.000.00%0.000.000.00GEMCO01.04 CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004,468.504,468.500.00GEMCO01.04.03 CONFECCION Y COLOCACION DE BARANDAS DE FN DE 2 1/2" PINTADO SEGUN DETALLEm29.79150.004,468.500.000.00%29.794,468.50100.00%0.000.00%29.794,468.50100.00%0.000.00%29.794,468.50100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%29.794,468.50100.00%0.000.000.00%Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)19,281.0919,281.090.00GEMCOCANAL DE DERIVACION SENSI0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00GEMCO04OBRAS DE ARTE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0004.02 DESARENADOR0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00519.26519.260.0004.02.04 ACERO DE REFUERZO f`y= 4200 Kg/cm2 kg76.706.77519.260.000.00%76.70519.26100.00%0.000.00%0.000.00%76.70519.26100.00%76.70519.26100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%76.70519.26100.00%0.000.000.00%0.000.000.0005CONSTRUCCION DE BOCATOMA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00402.71402.710.0005.02 EXCAVACION MANUAL EN MATERIAL SUELTOm310.8437.15402.7110.84402.71100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%10.84402.71100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.84402.71100.00%0.000.000.00%10,088.8810,088.880.0005.04 CONCRETO FC=100 KG/CM2 P/SOLADOm228.02360.0610,088.8828.0210,088.88100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%28.0210,088.88100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%28.0210,088.88100.00%0.000.000.00%5,389.215,389.210.0005.06 CONCRETO FC=210 KG/CM2 m313.40402.185,389.2113.405,389.21100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%13.405,389.21100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.405,389.21100.00%0.000.000.00%1,016.301,016.300.0005.08 ENCOFRADO Y DESENCOFRADO m234.1529.761,016.3034.151,016.30100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%34.151,016.30100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%34.151,016.30100.00%0.000.000.00%1,864.731,864.730.0005.09 ACERO DE REFUERZO f`y= 4200 Kg/cm2 kg275.446.771,864.73275.441,864.73100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%275.441,864.73100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%275.441,864.73100.00%0.000.000.00%98,507.2698,507.260.00COSTO DIRECTO98,507.2646,066.5146.76%52,440.7553.24%0.000.00%37,365.7437.93%15,075.0115.30%98,507.26100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%98,507.26100.00%0.000.00%0.000.000.0098,507.260.000.380.1598,507.26GASTOS GENERALES10.5%10,343.260.00GASTOS DE LIQUIDACION1.5%1,477.61GASTOS DE SUPERVISION2.0%1,970.15GASTOS ADMINISTRATIVOS4.5%4,432.83GASTOS POR INFORMACION O COMUNICACIN0.5%492.54117,223.65MM. ADC.03VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - MAYORES METRADOS RESPECTO AL ADICIONAL N032013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)MAYORES METRADOS RESPECTO AL SALDO DEL EXP. TEC. REFORM. Y ADICIONAL N03PROGRAMADOENERO - 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBREACUMULADO 2013SALDO 2014FEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDOITEMDESCRIPCIONUNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%Cuerpo de Presa2,538,764.312,538,764.310.0002RELLENO DE CUERPO DE PRESA0.000.000.000.000.000.000.000.000.000.000.0002.01NUCLEO0.000.000.000.000.000.000.000.0010,460.9310,460.930.0002.01.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA NUCLEOm32,259.384.6310,460.932,259.3810,460.93100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,259.3810,460.93100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,259.3810,460.93100.00%0.000.000.00%11,183.9311,183.930.0002.01.02PREPARACION DE MATERIAL PARA NUCLEOm32,259.384.9511,183.932,259.3811,183.93100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,259.3811,183.93100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,259.3811,183.93100.00%0.000.000.00%47,379.2047,379.200.0002.01.03CARGUIO Y TRANSPORTE DE MATERIAL PARA NUCLEO DMT = 15 KMm32,259.3820.9747,379.202,259.3847,379.20100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,259.3847,379.20100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,259.3847,379.20100.00%0.000.000.00%0.000.000.0002.02TRANSICION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009,548.779,548.770.0002.02.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA TRANSICIONm32,062.374.639,548.772,062.379,548.77100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,062.379,548.77100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,062.379,548.77100.00%0.000.000.00%10,208.7310,208.730.0002.02.02PREPARACION DE MATERIAL PARA TRANSICIONm32,062.374.9510,208.732,062.3710,208.73100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,062.3710,208.73100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,062.3710,208.73100.00%0.000.000.00%43,247.9043,247.900.0002.02.03CARGUIO Y TRANSPORTE DE MATERIAL PARA TRANSICION DMT = 15 KMm32,062.3720.9743,247.902,062.3743,247.90100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%2,062.3743,247.90100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2,062.3743,247.90100.00%0.000.000.00%0.000.000.0002.03ESPALDONES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00214,815.19214,815.190.0002.03.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA ESPALDONESm346,396.374.63214,815.1946,396.37214,815.19100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%46,396.37214,815.19100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%46,396.37214,815.19100.00%0.000.000.00%229,662.03229,662.030.0002.03.02PREPARACION DE MATERIAL PARA ESPALDONESm346,396.374.95229,662.0346,396.37229,662.03100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%46,396.37229,662.03100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%46,396.37229,662.03100.00%0.000.000.00%972,931.88972,931.880.0002.03.03CARGUIO Y TRANSPORTE DE MATERIAL PARA ESPALDONES DMT = 15 KMm346,396.3720.97972,931.8846,396.37972,931.88100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%46,396.37972,931.88100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%46,396.37972,931.88100.00%0.000.000.00%16,413.5216,413.520.0002.03.04COLOCACION DE MATERIAL PARA ESPALDONESm33,926.684.1816,413.523,926.6816,413.52100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%3,926.6816,413.52100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,926.6816,413.52100.00%0.000.000.00%0.000.000.0002.04RIP RAP CON PIEDRA GRANDE ENTRE 8" Y 10 "0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00125,120.38125,120.380.0002.04.01EXTRACCION Y APILAMIENTO DE MATERIAL PARA RIP RAP DE PIEDRA GRANDEm327,023.844.63125,120.3827,023.84125,120.38100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%27,023.84125,120.38100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%27,023.84125,120.38100.00%0.000.000.00%188,085.93188,085.930.0002.04.02SELECCION DE PIEDRAm327,023.846.96188,085.9327,023.84188,085.93100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%27,023.84188,085.93100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%27,023.84188,085.93100.00%0.000.000.00%566,689.92566,689.920.0002.04.03CARGUIO Y TRANSPORTE DE MATERIAL PARA RIP RAP DE PIEDRA GRANDE DMT = 15 KMm327,023.8420.97566,689.9227,023.84566,689.92100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%27,023.84566,689.92100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%27,023.84566,689.92100.00%0.000.000.00%93,016.0093,016.000.0002.04.04COLOCACION DE MATERIAL RIP RAP AGUAS ARRIBA Y ABAJOm316,912.005.5093,016.0016,912.0093,016.00100.00%0.000.000.00%0.000.000.00%0.000.000.00%0.000.000.00%16,912.0093,016.00100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%16,912.0093,016.00100.00%0.000.000.00%ERROR:#REF!ERROR:#REF!ERROR:#REF!COSTO DIRECTO2,538,764.312,538,764.31100.00%0.000.00%0.000.00%0.000.00%0.000.00%2,538,764.31100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%2,538,764.31100.00%0.000.00%ERROR:#REF!ERROR:#REF!ERROR:#REF!2,538,764.31ERROR:#REF!GASTOS GENERALES10.5%266,570.25ERROR:#REF!GASTOS DE LIQUIDACION1.5%38,081.46GASTOS DE SUPERVISION2.0%50,775.29GASTOS ADMINISTRATIVOS4.5%114,244.39GASTOS POR INFORMACION O COMUNICACIN0.5%12,693.823,021,129.52PN. 04VALORIZACION DE OBRA DE FEBRERO A MAYO DEL 2014 - PARTIDAS NUEVAS DE LA MODIFICACION PRESUPUESTAL N 042013COMPONENTEPROG. (S/.)ACUMULADO AL AO 2014SALDO 2014 (S/.)PRESUPUESTO POR PARTIDAS NUEVASPROGRAMADOENERO - 18 OCTUBRESALDO - 18 OCTUBREDESDE 18 DE OCTUBRENOVIEMBREDICIEMBREACUMULADO 2013SALDOFEBREROMARZOABRILMAYOACUMULADO 2014ACUMULADO TOTALSALDOITEMDESCRIPCIONUNDMET.P. U.PARCIALMET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%MET.PARCIAL%01OBRAS CONEXASObras de Desvo169,048.90169,048.900.0001.01 OBRA DE DESVIO168,523.90168,523.900.0001.01.01 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA FF DE 400mm INCLUIDO ACCESORIOSund2.0084,261.95168,523.900.000.00%2.00168,523.90100.00%2.00168,523.90100.00%0.000.00%0.000.00%2.00168,523.90100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.00168,523.90100.00%0.000.000.00%525.00525.000.0001.01.02 CONFECCION E INSTALACION DE PUERTA Y VENTANA METALICAGLB1.00525.00525.000.000.00%1.00525.00100.00%0.000.00%0.000.00%1.00525.00100.00%1.00525.00100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00525.00100.00%0.000.000.00%Estructura de Servicio156,241.10156,241.102,864.5001.02 ESTRUCTURA DE SERVICIO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007,803.807,803.800.0001.02.01 CONCRETO FC=175 KG/CM2m321.61361.127,803.800.000.00%21.617,803.80100.00%21.617,803.80100.00%0.000.00%0.000.00%21.617,803.80100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%21.617,803.80100.00%0.000.000.00%145,047.80145,047.800.0001.02.02 SUMINISTRO E INSTALACION DE VALVULA COMPUERTA FF DE 500mm INCLUIDO ACCESORIOSund4.0036,261.95145,047.800.000.00%4.00145,047.80100.00%4.00145,047.80100.00%0.000.00%0.000.00%4.00145,047.80100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4.00145,047.80100.00%0.000.000.00%525.00525.000.0001.02.03 CONFECCION E INSTALACION DE PUERTA Y VENTANA METALICAGLB1.00525.00525.000.000.00%1.00525.00100.00%0.000.00%0.000.00%1.00525.00100.00%1.00525.00100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00525.00100.00%0.000.000.00%2,864.502,864.502,864.5001.02.04 CONCRETO CICLOPEOm310.00286.452,864.500.000.00%10.002,864.50100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.002,864.50100.00%FALSE0.000.00%10.002,864.50100.00%0.000.00%0.000.00%10.002,864.50100.00%10.002,864.50100.00%0.000.000.00%Vertedero de Excedencias Aliviadero12,934.1512,934.150.0001.03 VERTEDERO DE EXCEDENCIAS - ALIVIADERO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0012,934.1512,934.150.0001.03.01 PISO DE MANPOSTERIAm368.46188.9312,934.150.000.00%68.4612,934.15100.00%0.000.00%68.4612,934.15100.00%0.000.00%68.4612,934.15100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%68.4612,934.15100.00%0.000.000.00%Instrumentacin25,500.0025,500.0025,500.0001.04 INSTRUMENTACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0015,000.0015,000.0015,000.0001.04.01 CONSTRUCCION DE CAUDALIMETRO TIPO Hund1.0015,000.0015,000.000.000.00%1.0015,000.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0015,000.00100.00%FALSE0.000.00%0.000.00%0.000.00%1.0015,000.00100.00%1.0015,000.00100.00%1.0015,000.00100.00%0.000.000.00%10,500.0010,500.0010,500.0001.04.02 TUBO METALICO GRADUADO CON PINTURAund1.0010,500.0010,500.000.000.00%1.0010,500.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.0010,500.00100.00%0.000.00%0.000.00%1.0010,500.00100.00%0.000.00%1.0010,500.00100.00%1.0010,500.00100.00%0.000.000.00%Cuerpo de Presa115,074.96115,074.960.0002DIQUE DE PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0002.01 CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0013,969.4013,969.400.0002.01.01 CONCRETO F'C= 175 KG/CM2 PARA VEREDASm345.68305.8113,969.4045.6813,969.40100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%45.6813,969.40100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%45.6813,969.40100.00%0.000.000.00%0.000.000.0002.02 REMOCION Y ELIMINACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0075,479.2175,479.210.0002.02.01 REMOCION Y ELIMINACION DE MATERIALm34,783.2215.7875,479.214,783.2275,479.21100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%4,783.2275,479.21100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,783.2275,479.21100.00%0.000.000.00%0.000.000.0002.03 ACCESOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0025,626.3525,626.350.0002.03.01 APERTURA DE CAMINO DE ACCESOm34,214.866.0825,626.354,214.8625,626.37100.00%0.000.000.00%0.000.00%0.000.00%0.000.00%4,214.8625,626.35100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%4,214.8625,626.35100.00%0.000.000.00%Instrumentacin170,500.00170,500.0010,500.0003INSTRUMENTACION GEOTECNICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0003.01 PIEZOMETROS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00160,000.00160,000.000.0003.01.01 CONSTRUCCION E INSTALACION DE INSTRUMENTACION GEOTECNICAGLB1.00160,000.00160,000.000.000.00%1.00160,000.00100.00%0.1727,200.0017.00%0.83132,800.0083.00%0.000.00%1.00160,000.00100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00160,000.00100.00%0.000.000.00%0.000.000.0003.02 PUNTOS DE CONTROL TOPOGRAFICO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010,500.0010,500.0010,500.0003.02.01 CONSTRUCCION DE PUNTO DE CONTROL TOPOGRAFICOund5.002,100.0010,500.000.000.00%5.0010,500.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.0010,500.00100.00%FALSE0.000.00%0.000.00%5.0010,500.00100.00%0.000.00%5.0010,500.00100.00%5.0010,500.00100.00%0.000.000.00%Construccin canal Ro Curo- Ro Sensi (Incluye contr. Bocatoma)902,656.34902,656.3414,829.9404CANAL DE DERIVACION RIO CURO RIO SENSI Y OBRAS DE ARTE 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0004.01 TUBERIA Y ACCESORIOS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00154,332.96154,332.960.0004.01.01 SUMIN. E INST. TUBO HDPE DN 400MM m564.00273.64154,332.960.000.00%564.00154,332.96100.00%102.0027,911.2818.09%462.00126,421.6881.91%0.000.00%564.00154,332.96100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%564.00154,332.96100.00%0.000.000.00%669,038.40669,038.400.0004.01.02 SUMIN. E INST. TUBO HDPE DN 355MMm3,060.00218.64669,038.400.000.00%3,060.00669,038.40100.00%0.000.00%2,448.00535,230.7280.00%612.00133,807.6820.00%3,060.00669,038.40100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%3,060.00669,038.40100.00%0.000.000.00%52,078.8552,078.850.0004.01.03 SUMIN. E INSTALACION DE ACCESORIOSGLB5.0010,415.7752,078.850.000.00%5.0052,078.85100.00%0.000.00%0.000.00%5.0052,078.85100.00%5.0052,078.85100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.0052,078.85100.00%0.000.000.00%0.000.000.0004.02 DESARENADOR0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00337.40337.400.0004.02.01 TRAZO Y REPLANTEOm220.0016.87337.400.000.00%20.00337.40100.00%0.000.00%0.000.00%20.00337.40100.00%20.00337.40100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%20.00337.40100.00%0.000.000.00%251.68251.680.0004.02.02 JUNTAS WATER STOPm10.6623.61251.680.000.00%10.66251.68100.00%0.000.00%0.000.00%10.66251.68100.00%10.66251.68100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%10.66251.68100.00%0.000.000.00%3,000.003,000.000.0004.02.03 COMPUERTA DE FIERRO SEGUN DISEOund1.003,000.003,000.000.000.00%1.003,000.00100.00%0.000.00%0.000.00%1.003,000.00100.00%1.003,000.00100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.003,000.00100.00%0.000.000.00%2,787.112,787.110.0004.02.04 CONCRETO FC=210 KG/CM2 m36.93402.182,787.110.000.00%6.932,787.11100.00%0.000.00%0.000.00%6.932,787.11100.00%6.932,787.11100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6.932,787.11100.00%0.000.000.00%0.000.000.0004.03 CONSTRUCCION DE BOCATOMA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.006,000.006,000.000.0004.03.01 COMPUERTA DE FIERRO SEGUN DISEOund2.003,000.006,000.000.000.00%2.006,000.00100.00%0.000.00%0.000.00%2.006,000.00100.00%2.006,000.00100.00%0.000.000.00%TRUE0.000.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.006,000.00100.00%0.000.000.00%0.000.000.0005SEALIZACION DE LINEA DE TUBERIA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0005.01 TRABAJOS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.904.904.9005.01.01 LIMPIEZA DE TERRENO MANUALm28.750.564.900.000.00%8.754.90100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%8.754.90100.00%FALSE0.000.00%0.000.00%0.000.00%8.754.90100.00%8.754.90100.00%8.754.90100.00%0.000.000.00%147.61147.61147.6105.01.02 TRAZO Y REPLANTEOm28.7516.87147.610.000.00%8.75147.61100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%8.75147.61100.00%FALSE0.000.00%0.000.00%0.000.00%8.75147.61100.00%8.75147.61100.00%8.75147.61100.00%0.000.000.00%0.000.000.0005.02 MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0071.5871.5871.5805.02.01 EXCAVACION.m31.2656.8171.580.000.00%1.2671.58100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.2671.58100.00%FALSE0.000.00%0.000.00%0.000.00%1.2671.58100.00%1.2671.58100.00%1.2671.58100.00%0.000.000.00%0.000.000.0005.03 OBRAS DE CONCRETO 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,718.701,718.701,718.7005.03.01 CONCRETO CICLOPEOm36.00286.451,718.700.000.00%6.001,718.70100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%6.001,718.70100.00%FALSE0.000.00%0.000.00%0.000.00%6.001,718.70100.00%6.001,718.70100.00%6.001,718.70100.00%0.000.000.00%0.000.000.0005.04 CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,975.002,975.002,975.0005.04.01 PARANTE Y LETRERO DE SEALIZACIONGLB35.0085.002,975.000.000.00%35.002,975.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%35.002,975.00100.00%FALSE0.000.00%0.000.00%0.000.00%35.002,975.00100.00%35.002,975.00100.00%35.002,975.00100.00%0.000.000.00%0.000.000.0006CAJA DE INSPECCION PARA VALVULAS DE AIRE0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0006.01 TRABAJOS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.371.371.3706.01.01 LIMPIEZA DE TERRENO MANUALm22.450.561.370.000.00%2.451.37100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.451.37100.00%FALSE0.000.00%0.000.00%2.451.37100.00%0.000.00%2.451.37100.00%2.451.37100.00%0.000.000.00%41.3341.3341.3306.01.02 TRAZO Y REPLANTEOm22.4516.8741.330.000.00%2.4541.33100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.4541.33100.00%FALSE0.000.00%0.000.00%2.4541.33100.00%0.000.00%2.4541.33100.00%2.4541.33100.00%0.000.000.00%0.000.000.0006.02 MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0069.8869.8869.8806.02.01 EXCAVACION.m31.2356.8169.880.000.00%1.2369.88100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.2369.88100.00%FALSE0.000.00%0.000.00%1.2369.88100.00%0.000.00%1.2369.88100.00%1.2369.88100.00%0.000.000.00%166.52166.52166.5206.02.02 ELIMINACIN DE MATERIAL EXCEDENTE.m37.9620.92166.520.000.00%7.96166.52100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7.96166.52100.00%FALSE0.000.00%0.000.00%7.96166.52100.00%0.000.00%7.96166.52100.00%7.96166.52100.00%0.000.000.00%0.000.000.0006.03 OBRAS DE CONCRETO 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,672.292,672.292,672.2906.03.01 CONCRETO FC=175 KG/CM2m37.40361.122,672.290.000.00%7.402,672.29100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7.402,672.29100.00%FALSE0.000.00%0.000.00%7.402,672.29100.00%0.000.00%7.402,672.29100.00%7.402,672.29100.00%0.000.000.00%458.30458.30458.3006.03.02 ENCOFRADO DE MURO CARAVISTAm215.4029.76458.300.000.00%15.40458.30100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%15.40458.30100.00%FALSE0.000.00%0.000.00%15.40458.30100.00%0.000.00%15.40458.30100.00%15.40458.30100.00%0.000.000.00%777.01777.01777.0106.03.03 ACERO DE ESTRUCTURALkg121.986.37777.010.000.00%121.98777.01100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%121.98777.01100.00%FALSE0.000.00%0.000.00%121.98777.01100.00%0.000.00%121.98777.01100.00%121.98777.01100.00%0.000.000.00%0.000.000.0006.04 CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,150.001,150.001,150.0006.04.01 REJILLA METALICA DE PROTECCIONToshiba: se cambio a tapas de concreto, por lo que esta partida sera deducida GLB5.00230.001,150.000.000.00%5.001,150.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.001,150.00100.00%FALSE0.000.00%0.000.00%5.001,150.00100.00%0.000.00%5.001,150.00100.00%5.001,150.00100.00%0.000.000.00%0.000.000.0007CAJA DE INSPECCION PARA VALVULAS DE LIMPIEZA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0007.01 TRABAJOS PRELIMINARES0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.371.371.3707.01.01 LIMPIEZA DE TERRENO MANUALm22.450.561.370.000.00%2.451.37100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.451.37100.00%FALSE0.000.00%0.000.00%2.451.37100.00%0.000.00%2.451.37100.00%2.451.37100.00%0.000.000.00%41.3341.3341.3307.01.02 TRAZO Y REPLANTEOm22.4516.8741.330.000.00%2.4541.33100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%2.4541.33100.00%FALSE0.000.00%0.000.00%2.4541.33100.00%0.000.00%2.4541.33100.00%2.4541.33100.00%0.000.000.00%0.000.000.0007.02 MOVIMIENTO DE TIERRAS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0069.8869.8869.8807.02.01 EXCAVACION.m31.2356.8169.880.000.00%1.2369.88100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.2369.88100.00%FALSE0.000.00%0.000.00%1.2369.88100.00%0.000.00%1.2369.88100.00%1.2369.88100.00%0.000.000.00%166.52166.52166.5207.02.02 ELIMINACIN DE MATERIAL EXCEDENTE.m37.9620.92166.520.000.00%7.96166.52100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%7.96166.52100.00%FALSE0.000.00%0.000.00%7.96166.52100.00%0.000.00%7.96166.52100.00%7.96166.52100.00%0.000.000.00%0.000.000.0007.03 OBRAS DE CONCRETO 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002,137.832,137.832,137.8307.03.01 CONCRETO FC=175 KG/CM2m35.92361.122,137.830.000.00%5.922,137.83100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.922,137.83100.00%FALSE0.000.00%0.000.00%5.922,137.83100.00%0.000.00%5.922,137.83100.00%5.922,137.83100.00%0.000.000.00%398.78398.78398.7807.03.02 ENCOFRADO DE MURO CARAVISTAm213.4029.76398.780.000.00%13.40398.78100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%13.40398.78100.00%FALSE0.000.00%0.000.00%13.40398.78100.00%0.000.00%13.40398.78100.00%13.40398.78100.00%0.000.000.00%609.74609.74609.7407.03.03 ACERO DE ESTRUCTURALkg95.726.37609.740.000.00%95.72609.74100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%95.72609.74100.00%FALSE0.000.00%0.000.00%95.72609.74100.00%0.000.00%95.72609.74100.00%95.72609.74100.00%0.000.000.00%0.000.000.0007.04 CARPINTERIA METALICA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,150.001,150.001,150.0007.04.01 REJILLA METALICA DE PROTECCIONToshiba: se cambio a tapas de concreto, por lo que esta partida sera deducida GLB5.00230.001,150.000.000.00%5.001,150.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%5.001,150.00100.00%FALSE0.000.00%0.000.00%5.001,150.00100.00%0.000.00%5.001,150.00100.00%5.001,150.00100.00%0.000.000.00%Plan de Manejo Ambiental285,613.05284,863.05285,613.0508PLAN DE MANEJO AMBIENTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0008.01 PROGRAMA DE CIERRE Y RESTAURACION0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00280,613.05280,613.05280,613.0508.01.01 READECUACION AMBIENTAL DE CANTERASm282,050.603.42280,613.050.000.00%82,050.60280,613.05100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%82,050.60280,613.05100.00%FALSE10,000.0034,200.0012.19%10,000.0034,200.0012.19%50,000.00171,000.0060.94%12,050.6041,213.0514.69%82,050.60280,613.05100.00%82,050.60280,613.05100.00%0.000.000.00%0.000.000.0008.02 ORTORGAMIENTO DE LICENCIA DE USO DE AGUA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005,000.004,250.005,000.0008.02.01 LEVANTAMIENTO DE OBSERVACIONES PARA APROBACION DE EXPEDIENTEGLB1.005,000.005,000.000.000.00%1.005,000.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.005,000.00100.00%FALSE0.000.00%0.000.00%0.000.00%0.854,250.0085.00%0.854,250.0085.00%0.854,250.0085.00%0.15750.0015.00%Evaluacion tecnica de la presa240,000.00240,000.00240,000.0009EVALUACION TECNICA DE LA PRESA0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00240,000.00240,000.00240,000.0009.01 EVALUACION DE LA PRESAGLB1.00240,000.00240,000.000.000.00%1.00240,000.00100.00%0.000.00%0.000.00%0.000.00%0.000.000.00%1.00240,000.00100.00%FALSE0.60144,000.0060.00%0.4096,000.0040.00%0.000.00%0.000.00%1.00240,000.00100.00%1.00240,000.00100.00%0.000.000.00%2,077,568.502,076,818.50579,307.49COSTO DIRECTO2,077,568.50115,074.985.54%1,962,493.5494.46%376,486.7818.12%807,386.5538.86%199,312.729.59%1,498,261.0172.12%579,307.4927.88%178,200.008.58%133,064.506.40%201,912.159.72%65,380.843.15%578,557.4927.85%2,076,818.5099.96%750.000.04%0.00578,557.490.001,498,261.032,656,125.99GASTOS GENERALES10.5%218,144.69-578,557.49 GASTOS DE LIQUIDACION1.5%31,163.53GASTOS DE SUPERVISION2.0%41,551.37GASTOS ADMINISTRATIVOS4.5%93,490.58GASTOS POR INFORMACION O COMUNICACIN0.5%10,387.842,472,306.51RESUMEN 2014RESUMEN DE VALORIZACIONES A MAYO DEL 2014TEMDESCRIPCION A NIVEL DE COSTO DIRECTOAACUMULADO A DICIEMBRE 2013EJECUCION MENSUALIZADA 2014EJECUCION 2014BCA - B - CPPTO. PROG. (S/.)FEBREROMARZOABRILMAYOACUMULADO TOTALDEDUCTIVO N 02SALDOS/.%S/.%S/.%S/.%S/.%S/.%S/.%S/.%S/.%aSALDO DE EXP. TEC.REFORM. Y ADICONAL 0115,118,131.9612,628,994.9083.54%84,669.770.56%158,690.621.05%283,427.871.87%46,494.130.31%573,282.393.79%13,202,277.2987.33%1,559,630.0110.32%356,224.662.36%bADICONAL N 023,472,903.703,233,819.9893.12%0.000.00%4,026.580.12%7,652.410.22%28,527.120.82%40,206.11Arturo Ramos: Arturo Ramos:CHOMBA TIENE QUE DEFINIR LA PARTE DE MEDIO AMBIENTE PARA VALORIZAR TODO.1.16%3,274,026.0994.27%115,970.353.34%82,907.262.39%cMODIFICACION PRESUPUESTARIA N 034,132,419.753,697,124.9189.47%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%3,697,124.9189.47%248,370.006.01%186,924.844.52%dMODIFICACION PRESUPUESTARIA N 044,714,840.074,135,532.5887.71%178,200.003.78%133,064.502.82%201,912.154.28%65,380.841.39%578,557.4912.27%4,714,090.0799.98%750.000.02%MOD. PPTARIA. N 04: MAYORES METRADOS RESPECTO AL SALDO DEL EXP. TEC. REFORM. Y ADICIONAL N0198,507.2698,507.26100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%98,507.26100.00%0.000.00%MOD. PPTARIA. N 04: MAYORES METRADOS RESPECTO AL ADICIONAL N032,538,764.312,538,764.31100.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%2,538,764.31100.00%0.000.00%MOD. PPTARIA. N 04: PARTIDAS NUEVAS2,077,568.501,498,261.0172.12%178,200.008.58%133,064.506.40%201,912.159.72%65,380.843.15%578,557.4927.85%2,076,818.5099.96%750.000.04%eDEDUCTIVO N 02-1,923,970.36 RESPECTO SALDO DE EXP. TEC.R. Y ADICONAL 01-1,559,630.01 RESPECTO AL ADICIONAL N02-115,970.35 RESPECTO A LA MOD. PRESPUESTARIA N03-248,370.00 PROGRAMADOACUM. DIC. 2013EJECUCION 2014ACUMULADO TOTALSALDOa+b+c+d+eCOSTO DIRECTO TOTAL25,514,325.1223,695,472.3792.87%1,192,045.994.67%24,887,518.3697.54%626,806.762.46%costo indirectoDESAGREGADO DE COSTOS INDIRECTOS SEGN EJECUCION FISICA DEL PROYECTODESCRIPCIONABC = A - BPROGRAMACION DE COSTOS INDIRECTOS SEGN EJECUCIONSALDO DE EXPEDIENTE TECNICO REFORMULADO Y ADICONAL 01PROGRAMADODEDUCTIVO N 02PROG. EFEC.% C.I.201120122013SALDO 2014COSTO DIRECTO15,118,131.961,559,630.0113,558,501.953,173,922.466,988,490.012,466,582.46929,507.0210.5%GASTOS GENERALES (OBRA - SEGURIDAD)11.0%1,662,994.5111.0%171,559.301,491,435.2011.0%349,131.47768,733.90271,324.07102,245.770.5%DIFUSION DE INFORMACION2.0%GASTOS DE SUPERVISION(*)2.0%139,769.8049,331.6518,590.14(*)1.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA2.0%302,362.642.0%31,192.60271,170.042.0%63,478.45139,769.8049,331.6518,590.144.5%GASTOS - GESTION ADMINISTRATIVA3.0%453,543.963.0%46,788.90406,755.063.0%95,217.67209,654.7073,997.4727,885.21GASTOS DE SUPERVISION EXTERNA8.96%1,354,915.523.0%46,788.901,308,126.62(**)819,676.46280,758.57(**)EXPEDIENTE TECNICO338,728.88338,728.88338,728.88TOTAL24.96%19,230,677.4619.0%1,855,959.7117,374,717.7518.0%4,840,155.398,246,418.212,910,567.301,377,576.8517,374,717.750.00(*)Gasto de 2% asumido para la Supervision por Administracion Directa, teniendo en cuenta que no ha sido considerada en este presupuesto.(**)Corresponde al gasto de Supervisin Externa, ejecutada solo para el ao 2011.ADICONAL N 02PROGRAMADODEDUCTIVO N 02PROG. EFEC.% C.I.201120122013SALDO 2014COSTO DIRECTO3,472,903.70115,970.353,356,933.352,713,548.53520,271.45123,113.3710.5%GASTOS GENERALES (OBRA - SEGURIDAD)11.0%382,019.4111.0%12,756.74369,262.6711.0%298,490.3457,229.8613,542.470.5%DIFUSION DE INFORMACION2.0%GASTOS DE SUPERVISION2.0%69,458.072.0%2,319.4167,138.662.0%54,270.9710,405.432,462.271.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%52,093.561.5%1,739.5650,354.001.5%40,703.237,804.071,846.704.5%GASTOS - GESTION ADMINISTRATIVA4.5%156,280.674.5%5,218.67151,062.004.5%122,109.6823,412.225,540.10TOTAL19.0%4,132,755.4119.0%138,004.733,994,750.6819.0%0.003,229,122.75619,123.03146,504.913,994,750.69-0.01 MODIFICACION PRESUPUESTAL N 03PROGRAMADODEDUCTIVO N 02PROG. EFEC.% C.I.201120122013SALDO 2014COSTO DIRECTO4,132,419.75248,370.003,884,049.753,697,124.91186,924.8410.5%GASTOS GENERALES (OBRA - SEGURIDAD)10.5%433,904.0710.5%26,078.85407,825.2210.5%388,198.1219,627.110.5%DIFUSION DE INFORMACION0.5%20,662.100.5%1,241.8519,420.250.5%18,485.62934.622.0%GASTOS DE SUPERVISION2.0%82,648.402.0%4,967.4077,681.002.0%73,942.503,738.501.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%61,986.301.5%3,725.5558,260.751.5%55,456.872,803.874.5%GASTOS - GESTION ADMINISTRATIVA4.5%185,958.894.5%11,176.65174,782.244.5%166,370.628,411.62TOTAL19.0%4,917,579.5119.0%295,560.304,622,019.2119.0%0.000.004,399,578.64222,440.564,622,019.200.01MOD. PPTAL. N 04 - MM. RESPECTO AL SALDO EXP. TEC. Y ADC. N01PROGRAMADO% C.I.201120122013SALDO 2014COSTO DIRECTO98,507.2698,507.260.0010.5%GASTOS GENERALES (OBRA - SEGURIDAD)10.5%10,343.2610.5%10,343.260.000.5%DIFUSION DE INFORMACION0.5%492.540.5%492.540.002.0%GASTOS DE SUPERVISION2.0%1,970.152.0%1,970.150.001.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%1,477.611.5%1,477.610.004.5%GASTOS - GESTION ADMINISTRATIVA4.5%4,432.834.5%4,432.830.00TOTAL19.0%117,223.6519.0%0.000.00117,223.650.00117,223.650.00MOD. PPTAL. N 04 - MM. RESPECTO AL ADICIONAL N03PROGRAMADO% C.I.201120122013SALDO 2014COSTO DIRECTO2,538,764.312,538,764.310.0010.5%GASTOS GENERALES (OBRA - SEGURIDAD)10.5%266,570.2510.5%266,570.250.000.5%DIFUSION DE INFORMACION0.5%12,693.820.5%12,693.820.002.0%GASTOS DE SUPERVISION2.0%50,775.292.0%50,775.290.001.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%38,081.461.5%38,081.460.004.5%GASTOS - GESTION ADMINISTRATIVA4.5%114,244.394.5%114,244.390.00TOTAL19.0%3,021,129.5219.0%0.000.003,021,129.520.003,021,129.520.00MOD. PPTAL. N 04 - PARTIDAS NUEVASPROGRAMADO% C.I.201120122013SALDO 2014COSTO DIRECTO2,077,568.501,498,261.01579,307.4910.5%GASTOS GENERALES (OBRA - SEGURIDAD)10.5%218,144.6910.5%157,317.4160,827.290.5%DIFUSION DE INFORMACION0.5%10,387.840.5%7,491.312,896.542.0%GASTOS DE SUPERVISION2.0%41,551.372.0%29,965.2211,586.151.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%31,163.531.5%22,473.928,689.614.5%GASTOS - GESTION ADMINISTRATIVA4.5%93,490.584.5%67,421.7526,068.84TOTAL19.0%2,472,306.5119.0%0.000.001,782,930.62689,375.922,472,306.54-0.03 DESCRIPCIONABC = A - BPROGRAMACION DE COSTOS INDIRECTOS SEGN EJECUCIONPRESUPUESTO TOTALPROGRAMADODEDUCTIVO N 02PROG. EFEC.201120122013SALDO 2014COSTO DIRECTO27,438,295.481,923,970.3625,514,325.123,173,922.469,702,038.5410,819,511.401,818,852.7210.5%GASTOS GENERALES (OBRA - SEGURIDAD)2,973,976.19210,394.892,763,581.29349,131.471,067,224.241,150,982.97196,242.640.5%DIFUSION DE INFORMACION44,236.301,241.8542,994.450.000.0039,163.293,831.162.0%GASTOS DE SUPERVISION246,403.287,286.81239,116.470.00194,040.77216,390.2436,377.061.5%GASTOS DE LIQUIDACION TECNICA - FINANCIERA487,165.1036,657.71450,507.3963,478.45180,473.03174,625.5831,930.324.5%GASTOS - GESTION ADMINISTRATIVA1,007,951.3263,184.22944,767.1095,217.67331,764.38449,879.2867,905.77GASTOS DE SUPERVISION EXTERNA1,354,915.5246,788.901,308,126.62819,676.460.000.00280,758.57EXPEDIENTE TECNICO338,728.88338,728.88338,728.88TOTAL33,891,672.062,289,524.7431,602,147.324,840,155.3911,475,540.9612,850,552.762,435,898.2131,602,147.320.0031,602,147.32DISTRIBUCION DE COSTOS INDIRECTOS SEGN RER N 462-2012-GR/MOQ.PORCENTAJE DE COSTOS INDIRECTOS (% C.I.)201120122013SALDO 2014COSTOS INDIRECTOS19.0%GASTOS GENERALES (OBRA - SEGURIDAD)11.0%11.0%10.6%10.8%OBRA - SEGURIDAD10.5%DIFUSION DE INFORMACION0.0%0.0%0.4%0.2%DIFUSION DE INFORMACION0.5%GASTOS DE SUPERVISION0.0%2.0%2.0%2.0%GASTOS DE SUPERVISION2.0%GASTOS DE LIQUIDACION TECNICA - FINANCIERA2.0%1.9%1.6%1.8%GASTOS DE LIQUIDACION TECNICA - FINANCIERA1.5%GASTOS - GESTION ADMINISTRATIVA3.0%3.4%4.2%3.7%GASTOS - GESTION ADMINISTRATIVA4.5%GASTOS DE SUPERVISION EXTERNA25.8%0.0%0.0%15.4%INCID.ITEMDESCRIPCION RESOLUCIONES DE APROBACIONSUB TOTALINCIDENCIAJUSTIFICACIONPUNTUALACUM.AESTUDIO DE PREINVERSION DECLARADO VIABLE -16,954,492.00BEXPEDIENTE TECNCIO (PPTO. POR CONTRATA)R E R N 923-2009-GR/MOQ18,630,088.46Ejecucion del proyecto por contrata.CEXPEDIENTE TECNCIO (PPTO. ANALITICO POR ADM.DIRECTA)R E R N 887-2011-GR/MOQ17,793,207.644.95%4.95%Ejecucion del proyecto por administracion directa.DDEDUCTIVO N 01R E R N 990-2011-GR/MOQ10,783,334.34-63.60%-58.65%Deduccion de las partidas que involucran el diseo original de la presa.ESALDO DE EXPEDIENTE (C-D) - 7,009,873.30Saldo de las partidas del expediente original (no deducidas por el Deductivo N01).FADICIONAL N 01 POR PARTIDAS NUEVAS Y ACTUALIZACION DE PRECIOSR E R N 1016-2011-GR/MOQ12,220,803.0772.08%13.43%Implementacion de partidas para el nuevo diseo del cuerpo de presa, impermeabilicacion de cimentacion de la presa y construccion del campamento de obra.GSALDO DE EXPEDIENTE TECNICO REFORMULADO + ADICIONAL 01 (E+F)R E R N 1016-2011-GR/MOQ19,230,677.46Cosolidacion del Adicional N01 y Saldo de las partidas.HADICIONAL N 02R E R N 1506-2012-GR/MOQ4,132,755.4124.38%37.80%Obras de encauzamiento de rio, accesos, impermeabilizacion de la cimentacion de la presa e incremento de partidas para el componente ambiental.IMODIFICACION PRESUPUESTARIA N 03R E R N 541-2013-GR/MOQ4,917,579.5129.00%66.81%Obras de encauzamiento de rio y proteccion de la presa, accesos, impermeabilizacion de la cimentacion de la presa, incremento del relleno del cuerpo de presa.JMODIFICACION PRESUPUESTARIA N 04R E R N 081-2014-GR/MOQ5,610,659.6833.09%99.90%Incremento del relleno del cuerpo de presa, instrumentacion geotecnica, implementacion de partidas como producto del replanteo del vertedero de excedencias, bocatoma, desarenador, tuberia de conduccin Sensi y el plan de manejo ambiental.KDEDUCTIVO N 02R E R N 081-2014-GR/MOQ2,289,524.74-13.50%86.39%Deduccion de metrados parciales y totales, producto del replanteo de las estructuras evaluadas en la Modificacion Presupuestaria N04.TOTAL (G+H+I+J-K)31,602,147.3286.39%