CRONOGRAMA DE ADQUISICION DE MATERIALES

PROYECTO : “MEJORAMIENTO Y REHABILITACIÓN (RUTA LI-799: EMP. PE-10A (DESVIO MOTIL) - EMP. LI-796; RUTA LI-796 TRAMO: DESV. RUTA LI-799 – DESVIO
AGALLPAMPA - PROVINCIA DE OTUZCO - DEPARTAMENTO DE LA LIBER
ENTIDAD : MUNICIPALIDAD DISTRITAL DE AGALLPAMPA
LUGAR : INICIO CASERIO MOTIL - FINAL CASERIO CHOTA : DISTRITO DE AGALLPAMPA
FECHA : JULIO DEL 2018

EJECUTA : CONSORCIO CARATA MESES - 2018

DEL 21/12/18 AL DEL 01/01/19 AL
PRESUPUESTO
PRECIO 31/12/18 31/01/19
DESCRIPCION UND.
S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL

MANO DE OBRA 1,250,868.98

CAPATAZ hh 23.20 3,298.87 76,533.70 22.43 520.43 538.37 12,490.30
OPERARIO hh 21.01 12,553.49 263,748.79 85.36 1,793.49 2,048.73 43,043.80
OFICIAL hh 17.03 12,756.79 217,248.14 86.75 1,477.29 2,081.91 35,454.90
PEON hh 15.33 41,954.14 643,156.96 285.29 4,373.47 6,846.92 104,963.22
CONTROLADOR (OFICIAL) hh 17.03 1,752.95 29,852.79 11.92 203.00 286.08 4,871.98
TOPOGRAFO hh 23.69 169.03 4,004.22 1.15 27.23 27.59 653.49
TOPOGRAFO EN NIVELACION hh 23.69 129.04 3,056.86 0.88 20.79 21.06 498.88
PERFORISTA OFICIAL hh 17.03 726.43 12,371.11 4.94 84.12 118.55 2,018.96
OPERARIO ELECTROMECANICO hh 21.01 42.67 896.41 0.29 6.10 6.96 146.29
MATERIALES 5,998,445.95
CLAVOS PARA MADERA C/C 3" kg 4.75 3.50 16.63 0.02 0.11 0.57 2.71
CLAVOS CON CABEZA DE 2 1/2", 3" Y 4" kg 5.37 23.39 125.62 0.16 0.85 3.82 20.50
CLAVOS PARA MADERA C/C 5" kg 5.25 8.00 42.00 0.05 0.29 1.31 6.85
CLAVOS PARA MADERA C/C 2"-2 1/2"- 3" kg 5.47 1,478.59 8,087.88 10.05 55.00 241.31 1,319.94
CLAVOS PARA CALAMINA 4 3/4" kg 5.50 15.36 84.45 0.10 0.57 2.51 13.78
ALAMBRE NEGRO RECOCIDO N°16 kg 4.95 5,843.04 28,923.04 39.73 196.68 953.58 4,720.24
ALAMBRE NEGRO RECOCIDO N°08 kg 4.49 749.38 3,364.71 5.10 22.88 122.30 549.12
PERNO DE ANCLAJE P. ENCOF. 1/2"x0.50 m. pza 3.72 632.39 2,352.51 4.30 16.00 103.21 383.93
PERNO 5/8" x 14" + TUERCA Y ANILLO pza 5.93 8.00 47.44 0.05 0.32 1.31 7.74
PERNO 3/8" x 8" + TUERCA Y ANILLO pza 1.10 68.15 74.96 0.46 0.51 11.12 12.23
PERNO PASANTE FIERRO GALVANIZADO DE 5/8" x 1 1/4" + DOBLE TUERCA Y ANILLO pza 1.15 20.32 23.37 0.14 0.16 3.32 3.81
PERNO CABEZA DE COCHE 1/4" x 2 1/2" CON ANILLO Y TUERCA Und 0.53 88.00 46.64 0.60 0.32 14.36 7.61
PERNO DE ANCLAJE DE 5/8" x 14" + TUERCA Und 24.92 88.00 2,192.96 0.60 14.91 14.36 357.89
PLANCHA LAC 8"x8" e=5/8" + 4 REFUERZOS TRANSVERSALES Und 21.19 22.00 466.18 0.15 3.17 3.59 76.08
CLAVOS PARA CEMENTO CON CABEZA DE 3/4" kg 14.58 1.60 23.33 0.01 0.16 0.26 3.81
ACERO CORRUGADO FY=4200KG/CM2 GRADO 60 kg 2.80 122,782.34 343,790.56 834.92 2,337.78 ### 56,106.62
ARENA FINA m3 130.00 9.29 1,207.34 0.06 8.21 1.52 197.04
ARENA GRUESA m3 130.00 1,930.11 250,914.07 13.12 1,706.22 314.99 40,949.18
PIEDRA CHANCADA DE 1/2" m3 155.00 3,190.57 494,538.47 21.70 3,362.86 520.70 80,708.68
PIEDRA CHANCADA DE 3/4" m3 155.00 7.01 1,086.98 0.05 7.39 1.14 177.40
PIEDRA MEDIANA m3 120.00 8.00 959.66 0.05 6.53 1.31 156.62
AFIRMADO PARA BASE (PUESTO EN OBRA) m3 118.00 20,215.28 2,385,402.82 137.46 16,220.74 3,299.13 389,297.74
MATERIAL DE RELLENO OVER TMN 8" m3 115.00 1,117.86 128,553.33 7.60 874.16 182.43 20,979.90
PIEDRA GRANDE m3 115.00 167.77 19,293.07 1.14 131.19 27.38 3,148.63
ALCANTARILLA METALICA TMC D=24" C=16 ml 310.00 83.82 25,984.20 0.57 176.69 13.68 4,240.62
ALCANTARILLA METALICA TMC D=48" ml 772.00 24.42 18,852.24 0.17 128.20 3.99 3,076.69
ALCANTARILLA METALICA TMC D=36' ml 510.30 36.08 18,411.62 0.25 125.20 5.89 3,004.78
LAMPARA INTERMITENTE (Señalización) Und 55.07 8.00 440.56 0.05 3.00 1.31 71.90
ASFALTO RC-250 GLN 10.52 4.21 44.33 0.03 0.30 0.69 7.23
CEMENTO PORTLAND TIPO MS (42.5KG) bls 22.70 56,321.10 1,278,488.92 382.98 8,693.72 9,191.60 208,649.39
FULMINANTE # 8 pza 1.25 1,275.70 1,594.62 8.67 10.84 208.19 260.24
DINAMITA AL 65% kg 12.35 772.86 9,544.77 5.26 64.90 126.13 1,557.71
YESO x 28 Kg BOL 11.89 223.17 2,653.45 1.52 18.04 36.42 433.04
ADITIVO IMPERMEABILIZANTE GLN 24.25 18.17 440.51 0.12 3.00 2.96 71.89
ADITIVO CURADOR DE CONCRETO GLN 44.73 412.65 18,457.95 2.81 125.51 67.34 3,012.34
ADITIVO INCORPORADOR DE AIRE kg 4.20 877.72 3,686.41 5.97 25.07 143.24 601.62
ADITIVO ACELERANTE PLASTIFICANTE PARA CONCRETO GLN 116.00 62.14 7,207.96 0.42 49.01 10.14 1,176.34
SOLVENTE XILOL GLN 28.62 0.74 21.10 0.01 0.14 0.12 3.44
DESMOLDANTE DE MADERA GLN 115.00 305.80 35,166.61 2.08 239.13 49.91 5,739.19
CON-AID COMPUESTO ANIONICO SINTETICO Lt 169.49 808.61 137,051.50 5.50 931.95 131.97 22,366.80
PEGAMENTO PARA TUBERIA PVC PRIMERA CALIDAD GLN 138.34 0.12 15.94 0.00 0.11 0.02 2.60
SOLDADURA (AWS E6011) kg 10.93 2.77 30.28 0.02 0.21 0.45 4.94
SOLDADURA CON ELECTRODO CELLOCORD 3/16" kg 10.93 17.92 195.83 0.12 1.33 2.92 31.96
AGUA PARA LA OBRA m3 5.00 3,413.03 17,065.16 23.21 116.04 557.01 2,785.03
PANEL INDICATIVO DE FIBRA DE VIDRIO 2.00mX 0.80m (COLOR VERDE Y BLANCO REFLE Und 425.00 11.00 4,675.00 0.07 31.79 1.80 762.96
MATERIAL DE RESPALDO DE 3/8" PARA JUNTA 6mm ml 0.60 307.80 184.68 2.09 1.26 50.23 30.14
BARRENO 5' x 39mm Und 313.56 47.75 14,972.15 0.32 101.81 7.79 2,443.45
IMPRIMANTE PARA SELLANTE ELASTICO GLN 203.39 8.21 1,669.43 0.06 11.35 1.34 272.45
APOYO NEOPRENE 200 x 400 x 90 mm. pza 185.00 4.00 740.00 0.03 5.03 0.65 120.77
SELLANTE ELASTICO DE POLIURETANO GLN 197.26 30.78 6,071.66 0.21 41.29 5.02 990.90
GRAPAS cja 6.77 1.11 7.51 0.01 0.05 0.18 1.23
PEGAMENTO x 1/8 GAL. Und 19.00 2.00 38.00 0.01 0.26 0.33 6.20
GIGANTOGRAFIA DE 3.60x2.40 m BANNER Und 250.00 2.00 500.00 0.01 3.40 0.33 81.60
FIBRA DE VIDRIO DE 4mm. ACABADO m2 186.98 12.96 2,423.26 0.09 16.48 2.12 395.48
LAMINA REFLECTANTE PRISMATICO DE ALTA DENSIDAD p2 15.25 139.47 2,126.88 0.95 14.46 22.76 347.11
TINTA SERIGRAFICA ROJA GLN 1,108.82 0.01 16.19 0.00 0.11 0.00 2.64
TINTA SERIGRAFICA NEGRA GLN 1,109.34 0.64 711.31 0.00 4.84 0.10 116.09
LIJA PARA CONCRETO hja 1.79 32.00 57.28 0.22 0.39 5.22 9.35
TECKNOPORT E=3/8" m2 8.00 307.80 2,462.40 2.09 16.74 50.23 401.86
DISCO DE CORTE PARA CONCRETO Und 110.08 6.17 679.59 0.04 4.62 1.01 110.91
HORMIGON (PUESTO EN OBRA) m3 115.00 186.78 21,479.93 1.27 146.06 30.48 3,505.52
MADERA TORNILLO p2 6.20 909.45 5,638.59 6.18 38.34 148.42 920.22
ESTACAS DE MADERA EUCALIPTO Und 1.50 24.00 36.00 0.16 0.24 3.92 5.88
MADERA EUCALIPTO ROLLIZO 5" Und 25.00 166.00 4,150.00 1.13 28.22 27.09 677.28
MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 6.20 14,097.16 87,402.42 95.86 594.34 2,300.66 14,264.08
TRIPLAY LUPUNA DE 4'x8'x 4 mm pln 25.81 225.00 5,807.25 1.53 39.49 36.72 947.74
TRIPLAY DE 4'x8'x 6 mm pln 39.40 10.48 412.91 0.07 2.81 1.71 67.39
TRIPLAY DE 18 mm PARA ENCOFRADO pln 86.73 504.32 43,739.78 3.43 297.43 82.31 7,138.33
PLATINA DE FIERRO 2" x 3/16" ml 6.74 0.20 1.35 0.00 0.01 0.03 0.22
PLATINA DE FIERRO 2" x 1/8" ml 4.55 44.00 200.20 0.30 1.36 7.18 32.67
PLATINA DE FIERRO 3" x 3/16" ml 9.25 0.60 5.55 0.00 0.04 0.10 0.91
ANGULO DE FIERRO 1" x 1" x 3/16" ml 5.79 76.80 444.67 0.52 3.02 12.53 72.57
 CRONOGRAMA DE ADQUISICION DE MATERIALES
PROYECTO : “MEJORAMIENTO Y REHABILITACIÓN (RUTA LI-799: EMP. PE-10A (DESVIO MOTIL) - EMP. LI-796; RUTA LI-796 TRAMO: DESV. RUTA LI-799 – DESVIO
AGALLPAMPA - PROVINCIA DE OTUZCO - DEPARTAMENTO DE LA LIBER
ENTIDAD : MUNICIPALIDAD DISTRITAL DE AGALLPAMPA
LUGAR : INICIO CASERIO MOTIL - FINAL CASERIO CHOTA : DISTRITO DE AGALLPAMPA
FECHA : JULIO DEL 2018

EJECUTA : CONSORCIO CARATA MESES - 2018

DEL 21/12/18 AL DEL 01/01/19 AL
PRESUPUESTO
PRECIO 31/12/18 31/01/19
DESCRIPCION UND.
S/.
CANT. PRESUP. (S/.) CANT. PARCIAL CANT. PARCIAL

TEE DE ACERO LIVIANO 1 1/2"x1 1/2"x3/16"x6.00 m. Und 85.94 0.55 47.34 0.00 0.32 0.09 7.73
THINNER ACRILICO GLN 17.47 3.13 54.61 0.02 0.37 0.51 8.91
PINTURA ESMALTE GLN 46.00 13.66 628.51 0.09 4.27 2.23 102.57
PINTURA ANTICORROSIVA GLN 42.14 0.50 20.99 0.00 0.14 0.08 3.42
PINTURA PARA TRAFICO GLN 54.00 0.64 34.56 0.00 0.24 0.10 5.64
PINTURA IMPRIMANTE GLN 21.00 11.65 244.65 0.08 1.66 1.90 39.93
PLANCHA DE ACERO LAC 4'x8' e=3/8" Und 578.00 3.13 1,806.83 0.02 12.29 0.51 294.87
PLANCHA DE ACERO LAC 4'x8' e=1/2" Und 726.40 0.65 473.10 0.00 3.22 0.11 77.21
PLANCHA DE ACERO LAC 3.0 mm x4'x8' Und 205.04 0.01 1.80 0.00 0.01 0.00 0.29
PLANCHA DE ACERO LAC 9.5 mm x4'x8' Und 578.00 0.03 14.80 0.00 0.10 0.00 2.41
PLANCHA DE ACERO LAC 16 mm x4'x8' Und 1,190.68 0.03 32.51 0.00 0.22 0.00 5.30
ACERO ESTRUCTURAL GRADO 36 ton 2,641.00 0.03 68.67 0.00 0.47 0.00 11.21
PLANCHAS DE FIBROCEMENTO 2.44 x 1.10m pln 44.82 120.00 5,378.40 0.82 36.57 19.58 877.75
TUBERIA F°G° ESTANDAR ISO-I 3 1/2" x 3/16" ml 14.20 83.36 1,183.71 0.57 8.05 13.60 193.18
TUBO DE FIERRO NEGRO STD 2" x 2.5mm ml 13.53 6.40 86.59 0.04 0.59 1.04 14.13
TUBO DE FIERRO NEGRO STD 3" ml 29.30 8.50 249.05 0.06 1.69 1.39 40.64
TUBO FºNº Ø 3" x 5.00mm x 3.40m Und 175.80 22.00 3,867.60 0.15 26.30 3.59 631.19
TUBO FºNº Ø 2" x 3.50mm x 1.00m Und 118.90 33.00 3,923.70 0.22 26.68 5.39 640.35
TUB. PVC SAP D= 3/8" ml 0.95 9.00 8.55 0.06 0.06 1.47 1.40
TUB. PVC SAP PRESION P/AGUA C-10 D=3/4" ml 1.54 1,043.45 1,606.91 7.10 10.93 170.29 262.25
TUB. PVC SAP PRESION P/AGUA C-10 D=4" ml 20.54 18.90 388.21 0.13 2.64 3.08 63.36
TUB. PVC SAP PRESION P/AGUA C-10 D=6" ml 39.34 37.80 1,487.05 0.26 10.11 6.17 242.69
UNION PVC SAP C-10 4" - AGUA Und 22.42 5.94 133.17 0.04 0.91 0.97 21.73
UNION PVC SAP C-10 6" - AGUA Und 53.10 11.88 630.83 0.08 4.29 1.94 102.95
TUBERIA HDPE DE 15" x 11.9 MM. SDR 21 (INCLUYE ACCESORIOS) ml 15.00 94.50 1,417.50 0.64 9.64 15.42 231.34
FULMINANTE O DETONANTE Und 11.20 1,645.66 18,431.39 11.19 125.33 268.57 3,008.00
MECHA NARANJA ml 1.80 2,921.36 5,258.45 19.87 35.76 476.77 858.18
MATERIAL PARA RELLENO DE CANTERA (SOLO DERECHO DE CANTERA) m3 10.00 4,271.53 42,715.25 29.05 290.46 697.11 6,971.13
MATERIAL PARA RELLENO DE CANTERA (PUESTO EN OBRA) m3 30.00 4,319.95 129,598.50 29.38 881.27 705.02 21,150.48
ACCESORIOS %MT 141.75 1.00 141.75 0.01 0.96 0.16 23.13
FLETE TERRESTRE GLB 324,885.00 1.00 324,885.00 0.01 2,209.22 0.16 53,021.23

EQUIPOS 1,408,783.56
HERRAMIENTAS MANUALES %MO 3.00 13,687.10 41,061.30 93.07 279.22 2,233.73 6,701.20
ZARANDA ESTATICA HE 28.00 12.36 345.95 0.08 2.35 2.02 56.46
CIZALLA PARA ACERO DE CONSTRUCCION HASTA 1" hm 28.00 338.23 9,470.39 2.30 64.40 55.20 1,545.57
MEZCLADORA DE CONCRETO DE 9 -11P3 18HP hm 26.00 1,407.96 36,606.83 9.57 248.93 229.78 5,974.23
CAMION CISTERNA 4x2 (AGUA) 145-165 HP 2,000 GAL. hm 155.00 157.26 24,375.56 1.07 165.75 25.67 3,978.09
CAMION VOLQUETE 15 M3. hm 155.00 28.12 4,359.10 0.19 29.64 4.59 711.40
CAMION VOLQUETE 6x4 330 HP 10 M3. hm 150.00 3,086.18 462,926.82 20.99 3,147.90 503.66 75,549.66
CAMION CISTERNA 4x2 (AGUA) 122 HP 1,500 GAL. hm 130.00 284.63 37,002.04 1.94 251.61 46.45 6,038.73
CAMIONETA PICK UP 4 x 2 84 HP hm 190.00 0.92 175.10 0.01 1.19 0.15 28.58
CAMION BARANDA 3 TON hm 118.00 21.33 2,517.46 0.15 17.12 3.48 410.85
SOLDADORA ELECTRICA TRIFASICA 400A hm 85.00 55.38 4,707.06 0.38 32.01 9.04 768.19
MOTOSIERRA DE 30" hm 12.00 63.57 762.88 0.43 5.19 10.38 124.50
MOTOBOMBA 7-10HP, 3-4" hm 8.80 157.26 1,383.90 1.07 9.41 25.67 225.85
CORTADORA PARA CONCRETO hm 10.20 164.84 1,681.32 1.12 11.43 26.90 274.39
COMPRESORA NEUMATICA 196 HP 600-690 PCM hm 98.00 181.60 17,796.50 1.23 121.02 29.64 2,904.39
COMPACTADOR VIBRATORIO TIPO PLANCHA 7 HP hm 19.00 4,031.10 76,590.99 27.41 520.82 657.88 12,499.65
RODILLO LISO VIBRATORIO AUTOPROPULSADO 101-135HP 10-12T hm 145.00 615.86 89,299.11 4.19 607.23 100.51 14,573.61
CARGADOR S/LLANTAS 125-155 HP 3.0 YD3. hm 198.00 32.14 6,363.88 0.22 43.27 5.25 1,038.58
CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3. hm 188.00 744.88 140,036.93 5.07 952.25 121.56 22,854.03
TRACTOR DE ORUGAS DE 140-160 HP hm 179.00 9.63 1,724.41 0.07 11.73 1.57 281.42
TRACTOR DE ORUGAS DE 190-240 HP hm 347.00 662.00 229,712.51 4.50 1,562.05 108.04 37,489.08
EXCAVADORA SOBRE ORUGA DE 115-165 HP 0.75-1.4 Y3 hm 325.00 34.67 11,266.71 0.24 76.61 5.66 1,838.73
RETROEXCAVADORA S/LLANTAS 58 HP 1 yd3 hm 118.00 65.83 7,767.52 0.45 52.82 10.74 1,267.66
MARTILLO NEUMATICO 25 - 29 Kg. hm 24.00 726.43 17,434.32 4.94 118.55 118.55 2,845.28
MOTONIVELADORA DE 125 HP hm 205.00 627.41 128,619.95 4.27 874.62 102.39 20,990.78
VIBRADOR DE CONCRETO Ø 1 1/2", 4 HP hm 12.30 1.97 24.28 0.01 0.17 0.32 3.96
VIBRADOR DE CONCRETO Ø 3/4" - 2" hm 10.00 1,256.60 12,565.96 8.54 85.45 205.08 2,050.76
NIVEL TOPOGRAFICO CON TRIPODE Y MIRA HE 8.50 129.04 1,096.80 0.88 7.46 21.06 179.00
ESTACIÓN TOTAL Inc. PRISMAS Y PORTAPRISMA hm 14.80 129.04 1,909.73 0.88 12.99 21.06 311.67
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA GLB 39,198.25 1.00 39,198.25 0.01 266.55 0.16 6,397.15

TOTAL COSTO DIRECTO S/.8,658,098.49 S/.58,875.1 S/.1,413,001.7

AVANCE MENSUAL 100% 0.68% 16.32%
AVANCE MENSUAL ACUMULADO 100% 0.68% 17.00%
ICION DE MATERIALES ACTUALIZADO
I-796 TRAMO: DESV. RUTA LI-799 – DESVIO RUTA LI-797; RUTA 580 TRAMO: CARATA - CHOTA) MOTIL, CARATA Y CHOTA DEL DISTRITO DE
DE OTUZCO - DEPARTAMENTO DE LA LIBERTAD"

MESES - 2019
DEL 01/02/19 AL DEL 01/03/19 AL DEL 01/04/19 AL DEL 01/05/19 AL DEL 01/06/19 AL
28/02/19 31/03/19 30/04/19 31/05/19 18/06/19

CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

727.07 16,868.03 720.47 16,714.96 678.91 15,750.64 570.37 13,232.68 41.24 956.67
2,766.79 58,130.23 2,741.68 57,602.74 2,583.51 54,279.50 2,170.50 45,602.17 156.92 3,296.86
2,811.60 47,881.49 2,786.08 47,446.99 2,625.35 44,709.67 2,205.65 37,562.20 159.46 2,715.60
9,246.69 ### 9,162.78 ### 8,634.16 ### 7,253.87 ### 524.43 8,039.46
386.35 6,579.56 382.84 6,519.85 360.76 6,143.70 303.09 5,161.55 21.91 373.16
37.25 882.53 36.92 874.52 34.79 824.07 29.22 692.33 2.11 50.05
28.44 673.73 28.18 667.62 26.56 629.10 22.31 528.53 1.61 38.21
160.11 2,726.59 158.65 2,701.85 149.50 2,545.97 125.60 2,138.96 9.08 154.64
9.40 197.57 9.32 195.78 8.78 184.48 7.38 154.99 0.53 11.21

0.77 3.66 0.76 3.63 0.72 3.42 0.61 2.87 0.04 0.21
5.16 27.69 5.11 27.44 4.81 25.85 4.04 21.72 0.29 1.57
1.76 9.26 1.75 9.17 1.65 8.64 1.38 7.26 0.10 0.53
325.88 1,782.57 322.92 1,766.39 304.29 1,664.48 255.65 1,398.39 18.48 101.10
3.38 18.61 3.35 18.44 3.16 17.38 2.65 14.60 0.19 1.06
1,287.81 6,374.64 1,276.12 6,316.79 1,202.50 5,952.36 1,010.26 5,000.79 73.04 361.54
165.16 741.58 163.66 734.85 154.22 692.46 129.57 581.76 9.37 42.06
139.38 518.49 138.11 513.79 130.15 484.15 109.34 406.75 7.90 29.41
1.76 10.46 1.75 10.36 1.65 9.76 1.38 8.20 0.10 0.59
15.02 16.52 14.88 16.37 14.02 15.43 11.78 12.96 0.85 0.94
4.48 5.15 4.44 5.10 4.18 4.81 3.51 4.04 0.25 0.29
19.40 10.28 19.22 10.19 18.11 9.60 15.22 8.06 1.10 0.58
19.40 483.33 19.22 478.94 18.11 451.31 15.22 379.16 1.10 27.41
4.85 102.75 4.80 101.81 4.53 95.94 3.80 80.60 0.28 5.83
0.35 5.14 0.35 5.09 0.33 4.80 0.28 4.03 0.02 0.29
27,061.23 75,771.44 26,815.66 75,083.86 25,268.61 70,752.10 21,229.07 59,441.39 1,534.78 4,297.38
2.05 266.10 2.03 263.68 1.91 248.47 1.61 208.75 0.12 15.09
425.40 55,301.46 421.54 54,799.63 397.22 51,638.11 333.72 43,383.04 24.13 3,136.43
703.20 ### 696.82 ### 656.62 ### 551.65 85,505.70 39.88 6,181.73
1.55 239.57 1.53 237.40 1.44 223.70 1.21 187.94 0.09 13.59
1.76 211.51 1.75 209.59 1.65 197.50 1.38 165.93 0.10 12.00
4,455.45 ### 4,415.02 ### 4,160.30 ### 3,495.22 ### 252.69 29,817.54
246.38 28,333.15 244.14 28,076.05 230.05 26,456.27 193.28 22,226.87 13.97 1,606.92
36.98 4,252.19 36.64 4,213.61 34.53 3,970.51 29.01 3,335.77 2.10 241.16
18.47 5,726.92 18.31 5,674.95 17.25 5,347.55 14.49 4,492.67 1.05 324.80
5.38 4,155.03 5.33 4,117.33 5.03 3,879.79 4.22 3,259.55 0.31 235.65
7.95 4,057.92 7.88 4,021.10 7.43 3,789.11 6.24 3,183.37 0.45 230.15
1.76 97.10 1.75 96.22 1.65 90.67 1.38 76.17 0.10 5.51
0.93 9.77 0.92 9.68 0.87 9.12 0.73 7.66 0.05 0.55
12,413.17 ### 12,300.53 ### 11,590.88 ### 9,737.92 ### 704.01 15,981.11
281.16 351.45 278.61 348.27 262.54 328.17 220.57 275.71 15.95 19.93
170.34 2,103.67 168.79 2,084.58 159.05 1,964.31 133.63 1,650.29 9.66 119.31
49.19 584.82 48.74 579.51 45.93 546.08 38.59 458.78 2.79 33.17
4.00 97.09 3.97 96.21 3.74 90.66 3.14 76.16 0.23 5.51
90.95 4,068.13 90.12 4,031.22 84.92 3,798.65 71.35 3,191.38 5.16 230.72
193.45 812.48 191.69 805.11 180.63 758.66 151.76 637.38 10.97 46.08
13.70 1,588.63 13.57 1,574.22 12.79 1,483.40 10.74 1,246.26 0.78 90.10
0.16 4.65 0.16 4.61 0.15 4.34 0.13 3.65 0.01 0.26
67.40 7,750.72 66.79 7,680.39 62.93 7,237.29 52.87 6,080.31 3.82 439.58
178.22 30,206.15 176.60 29,932.05 166.41 28,205.20 139.81 23,696.20 10.11 1,713.14
0.03 3.51 0.03 3.48 0.02 3.28 0.02 2.76 0.00 0.20
0.61 6.67 0.61 6.61 0.57 6.23 0.48 5.24 0.03 0.38
3.95 43.16 3.91 42.77 3.69 40.30 3.10 33.86 0.22 2.45
752.23 3,761.16 745.41 3,727.03 702.40 3,512.01 590.11 2,950.57 42.66 213.31
2.42 1,030.37 2.40 1,021.02 2.26 962.12 1.90 808.31 0.14 58.44
67.84 40.70 67.22 40.33 63.35 38.01 53.22 31.93 3.85 2.31
10.52 3,299.86 10.43 3,269.92 9.83 3,081.27 8.26 2,588.68 0.60 187.15
1.81 367.94 1.79 364.60 1.69 343.57 1.42 288.64 0.10 20.87
0.88 163.10 0.87 161.62 0.82 152.29 0.69 127.95 0.05 9.25
6.78 1,338.19 6.72 1,326.05 6.33 1,249.55 5.32 1,049.79 0.38 75.90
0.24 1.66 0.24 1.64 0.23 1.55 0.19 1.30 0.01 0.09
0.44 8.38 0.44 8.30 0.41 7.82 0.35 6.57 0.03 0.48
0.44 110.20 0.44 109.20 0.41 102.90 0.35 86.45 0.03 6.25
2.86 534.09 2.83 529.24 2.67 498.71 2.24 418.98 0.16 30.29
30.74 468.76 30.46 464.51 28.70 437.71 24.11 367.74 1.74 26.59
0.00 3.57 0.00 3.54 0.00 3.33 0.00 2.80 0.00 0.20
0.14 156.77 0.14 155.35 0.13 146.39 0.11 122.99 0.01 8.89
7.05 12.62 6.99 12.51 6.59 11.79 5.53 9.90 0.40 0.72
67.84 542.71 67.22 537.79 63.35 506.76 53.22 425.75 3.85 30.78
1.36 149.78 1.35 148.42 1.27 139.86 1.07 117.50 0.08 8.49
41.17 4,734.18 40.79 4,691.22 38.44 4,420.57 32.29 3,713.88 2.33 268.50
200.44 1,242.75 198.62 1,231.47 187.16 1,160.42 157.24 974.91 11.37 70.48
5.29 7.93 5.24 7.86 4.94 7.41 4.15 6.22 0.30 0.45
36.59 914.66 36.25 906.36 34.16 854.07 28.70 717.54 2.08 51.88
3,107.02 19,263.49 3,078.82 19,088.69 2,901.20 17,987.42 2,437.40 15,111.88 176.21 1,092.53
49.59 1,279.92 49.14 1,268.30 46.31 1,195.13 38.90 1,004.07 2.81 72.59
2.31 91.01 2.29 90.18 2.16 84.98 1.81 71.39 0.13 5.16
111.15 9,640.25 110.14 9,552.77 103.79 9,001.65 87.20 7,562.61 6.30 546.75
0.04 0.30 0.04 0.29 0.04 0.28 0.03 0.23 0.00 0.02
9.70 44.12 9.61 43.72 9.06 41.20 7.61 34.61 0.55 2.50
0.13 1.22 0.13 1.21 0.12 1.14 0.10 0.96 0.01 0.07
16.93 98.01 16.77 97.12 15.81 91.51 13.28 76.88 0.96 5.56
ICION DE MATERIALES ACTUALIZADO
I-796 TRAMO: DESV. RUTA LI-799 – DESVIO RUTA LI-797; RUTA 580 TRAMO: CARATA - CHOTA) MOTIL, CARATA Y CHOTA DEL DISTRITO DE
DE OTUZCO - DEPARTAMENTO DE LA LIBERTAD"

MESES - 2019
DEL 01/02/19 AL DEL 01/03/19 AL DEL 01/04/19 AL DEL 01/05/19 AL DEL 01/06/19 AL
28/02/19 31/03/19 30/04/19 31/05/19 18/06/19

CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL CANT. PARCIAL

0.12 10.43 0.12 10.34 0.11 9.74 0.10 8.18 0.01 0.59
0.69 12.04 0.68 11.93 0.64 11.24 0.54 9.44 0.04 0.68
3.01 138.52 2.98 137.27 2.81 129.35 2.36 108.67 0.17 7.86
0.11 4.63 0.11 4.58 0.10 4.32 0.09 3.63 0.01 0.26
0.14 7.62 0.14 7.55 0.13 7.11 0.11 5.98 0.01 0.43
2.57 53.92 2.54 53.43 2.40 50.35 2.01 42.30 0.15 3.06
0.69 398.22 0.68 394.61 0.64 371.85 0.54 312.40 0.04 22.59
0.14 104.27 0.14 103.33 0.13 97.36 0.11 81.80 0.01 5.91
0.00 0.40 0.00 0.39 0.00 0.37 0.00 0.31 0.00 0.02
0.01 3.26 0.01 3.23 0.01 3.05 0.00 2.56 0.00 0.18
0.01 7.16 0.01 7.10 0.01 6.69 0.00 5.62 0.00 0.41
0.01 15.13 0.01 15.00 0.01 14.13 0.00 11.87 0.00 0.86
26.45 1,185.40 26.21 1,174.64 24.70 1,106.87 20.75 929.93 1.50 67.23
18.37 260.89 18.21 258.52 17.16 243.61 14.41 204.66 1.04 14.80
1.41 19.08 1.40 18.91 1.32 17.82 1.11 14.97 0.08 1.08
1.87 54.89 1.86 54.39 1.75 51.25 1.47 43.06 0.11 3.11
4.85 852.42 4.80 844.68 4.53 795.95 3.80 668.71 0.28 48.35
7.27 864.78 7.21 856.94 6.79 807.50 5.71 678.41 0.41 49.05
1.98 1.88 1.97 1.87 1.85 1.76 1.56 1.48 0.11 0.11
229.98 354.16 227.89 350.95 214.74 330.70 180.41 277.84 13.04 20.09
4.17 85.56 4.13 84.78 3.89 79.89 3.27 67.12 0.24 4.85
8.33 327.75 8.26 324.77 7.78 306.04 6.54 257.11 0.47 18.59
1.31 29.35 1.30 29.09 1.22 27.41 1.03 23.03 0.07 1.66
2.62 139.03 2.59 137.77 2.44 129.82 2.05 109.07 0.15 7.89
20.83 312.42 20.64 309.58 19.45 291.72 16.34 245.09 1.18 17.72
362.70 4,062.28 359.41 4,025.42 338.68 3,793.18 284.53 3,186.79 20.57 230.39
643.87 1,158.96 638.03 1,148.45 601.22 1,082.19 505.10 909.19 36.52 65.73
941.44 9,414.44 932.90 9,329.01 879.08 8,790.80 738.55 7,385.47 53.39 533.94
952.12 28,563.51 943.48 28,304.31 889.05 26,671.37 746.92 22,407.58 54.00 1,619.98
0.22 31.24 0.22 30.96 0.21 29.17 0.17 24.51 0.01 1.77
0.22 71,604.65 0.22 70,954.88 0.21 66,861.33 0.17 56,172.62 0.01 4,061.06

3,016.64 9,049.91 2,989.26 8,967.79 2,816.81 8,450.42 2,366.50 7,099.50 171.09 513.27
2.72 76.25 2.70 75.55 2.54 71.20 2.14 59.81 0.15 4.32
74.55 2,087.27 73.87 2,068.33 69.61 1,949.01 58.48 1,637.43 4.23 118.38
310.31 8,068.15 307.50 7,994.93 289.76 7,533.69 243.44 6,329.32 17.60 457.59
34.66 5,372.37 34.35 5,323.62 32.36 5,016.49 27.19 4,214.53 1.97 304.69
6.20 960.74 6.14 952.03 5.79 897.10 4.86 753.69 0.35 54.49
680.19 ### 674.02 ### 635.14 95,270.34 533.60 80,040.05 38.58 5,786.59
62.73 8,155.25 62.16 8,081.25 58.58 7,615.02 49.21 6,397.65 3.56 462.53
0.20 38.59 0.20 38.24 0.19 36.04 0.16 30.28 0.01 2.19
4.70 554.85 4.66 549.81 4.39 518.09 3.69 435.27 0.27 31.47
12.21 1,037.44 12.09 1,028.02 11.40 968.71 9.57 813.85 0.69 58.84
14.01 168.14 13.88 166.61 13.08 157.00 10.99 131.90 0.79 9.54
34.66 305.01 34.35 302.24 32.36 284.81 27.19 239.28 1.97 17.30
36.33 370.56 36.00 367.20 33.92 346.02 28.50 290.70 2.06 21.02
40.02 3,922.35 39.66 3,886.75 37.37 3,662.52 31.40 3,077.01 2.27 222.46
888.46 16,880.65 880.39 16,727.47 829.60 15,762.43 696.98 13,242.58 50.39 957.39
135.73 19,681.52 134.50 19,502.92 126.74 18,377.76 106.48 15,439.82 7.70 1,116.24
7.08 1,402.60 7.02 1,389.87 6.61 1,309.69 5.56 1,100.31 0.40 79.55
164.17 30,864.14 162.68 30,584.07 153.30 28,819.60 128.79 24,212.39 9.31 1,750.46
2.12 380.06 2.10 376.61 1.98 354.88 1.67 298.15 0.12 21.56
145.90 50,628.64 144.58 50,169.21 136.24 47,274.83 114.46 39,717.29 8.27 2,871.41
7.64 2,483.18 7.57 2,460.65 7.13 2,318.69 5.99 1,948.01 0.43 140.83
14.51 1,711.96 14.38 1,696.43 13.55 1,598.55 11.38 1,343.00 0.82 97.09
160.11 3,842.52 158.65 3,807.65 149.50 3,587.98 125.60 3,014.39 9.08 217.93
138.28 28,347.84 137.03 28,090.60 129.12 26,469.99 108.48 22,238.39 7.84 1,607.75
0.44 5.35 0.43 5.30 0.41 5.00 0.34 4.20 0.02 0.30
276.95 2,769.54 274.44 2,744.41 258.61 2,586.07 217.27 2,172.65 15.71 157.07
28.44 241.74 28.18 239.54 26.56 225.72 22.31 189.64 1.61 13.71
28.44 420.90 28.18 417.08 26.56 393.02 22.31 330.19 1.61 23.87
0.22 8,639.29 0.22 8,560.90 0.21 8,067.00 0.17 6,777.38 0.01 489.98

S/.1,908,244.9 S/.1,890,928.7 S/.1,781,836.7 S/.1,496,985.2 S/.108,226.2

22.04% 21.84% 20.58% 17.29% 1.25%
39.04% 60.88% 81.46% 99% 100%