[G]MATERIALES PETREOS[LOS

COSTODIRECTO MANO DE OBRA [B] MAQUINARIA [C] [F]BETUN-PETRELEOS(ASFALTO) [H]PINTURA LATEX [X] NO PRINCIPALES
RIOS]
PRECIO
CODIGO DESCRIPCION UNIDAD CANTIDAD UNITARIO PRECIO TOTAL
PRECIO PRECIO PRECIO PRECIO PRECIO PRECIO PRECIO
PRECIO UNITARIO PRECIO TOTAL UNITARIO PRECIO TOTAL UNITARIO PRECIO TOTAL UNTARIO PRECIO TOTAL UNTARIO PRECIO TOTAL UNTARIO TOTAL UNTARIO PRECIO TOTAL
1 DESBOCRE, DESBOQUE Y LIMPIEZA ha 1.18 457.14 539.43 380.95 449.52 35.95 42.42 345.00 407.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0

ESCARIFICACION DE LA CAPA DE RODADURA

2 EXISTENTE PARA SUBRASANTE m2 82080.00 0.23 18878.40 0.19 15595.20 0.03 2462.40 0.16 13132.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
EXCAVACION SIN CLASIFICAR(INC. DESALOJO
3 HASTA 500M) m3 20587.00 2.04 41997.48 1.70 34997.90 0.18 3705.66 1.52 31292.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
4 MATERIAL DE PRESTAMO IMPORTADO m3 32271.15 4.51 145542.89 3.76 121339.52 0.20 6454.23 1.72 55506.38 0.00 0.00 1.80 58088.07 0.00 0.00 0.04 1290.85 1.84 59378.916
ESTABILIZACION DE SUELO CON MATERIAL
5 PETRO m3 20587.00 3.88 79877.56 3.23 66496.01 0.15 3088.05 1.25 25733.75 0.00 0.00 1.80 37056.60 0.00 0.00 0.03 617.61 1.83 37674.21
6 TRANSPORTE DE MATERIAL PETREO m3-km 369149.38 0.26 95978.84 0.22 81212.86 0.03 11074.48 0.19 70138.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0

7 TRANSPORTE DE MATERIAL DE EXCAVACION m3-km 10293.50 0.26 2676.31 0.22 2264.57 0.03 308.81 0.19 1955.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
8 BASE CLASE 4 m3 26993.19 8.21 221614.09 6.84 184633.42 0.16 4318.91 1.60 43189.10 0.00 0.00 5.04 136045.68 0.00 0.00 0.04 1079.73 5.08 137125.41

9 TRANSPORTE DE MATERIAL DE BASE m3-km 433510.63 0.26 112712.76 0.22 95372.34 0.03 13005.32 0.19 82367.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
10 ASFALTO MC PARA IMPRIMACION l 261576.00 0.58 151714.08 0.48 125556.48 0.05 13078.80 0.25 65394.00 0.16 41852.16 0.00 0.00 0.00 0.00 0.02 5231.52 0.18 47083.68

CAPA DE RODADURA DE HORMIGON

ASFALTICO MEZCLADO EN PLANTA DE E=5.08
11 CM(2'') m2 150164.00 7.25 1088689.00 6.04 906990.56 0.15 22524.60 0.62 93101.68 5.27 791364.28 0.00 0.00 0.00 0.00 0.00 0.00 5.27 791364.28
TRANSPORTE DE MATERIAL PARA CARPETA
12 ASFALTICA m3-km 248988.73 0.29 72206.73 0.24 59757.30 0.04 9959.55 0.20 49797.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
13 SE;ALES VERTICALES INDICADORAS u 20.00 172.26 3445.20 143.55 2871.00 48.26 965.20 6.75 135.00 0.00 0.00 5.40 108.00 0.00 0.00 83.14 1662.80 88.54 1770.8
MARCA DE PAVIMENTO(PINTURA LATERAL
14 CONTINUA a=12cm m 72660.00 0.86 62487.60 0.72 52315.20 0.11 7992.60 0.19 13805.40 0.00 0.00 0.00 0.00 0.42 30517.20 0.00 0.00 0.42 30517.2
15 MARCA SOBRESALIDA (TACHAS) u 6055.00 3.49 21131.95 2.91 17620.05 0.19 1150.45 0.17 1029.35 0.00 0.00 0.00 0.00 0.00 0.00 2.55 15440.25 2.55 15440.25

SEÑAL TIPO BANDERA PARA SEÑALIZACION

16 DE CARRETERAS(7.8 POR 1.80) u 2.00 5536.80 11073.60 4614.00 9228.00 80.33 160.66 149.00 298.00 0.00 0.00 26.69 53.38 0.00 0.00 4357.98 8715.96 4384.67 8769.34
17 AGUA PARA CONTROL DE POLVO m3 2350.00 3.47 8154.50 2.89 6791.50 0.47 1104.50 1.62 3807.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 1880.00 0.80 1880
TANQUE DE 55 GALONES PARA RESIDUOS DE
18 SOLIDOS u 2.00 46.21 92.42 38.51 77.02 3.51 7.02 0.00 0.00 0.00 0.00 0.00 0.00 35.00 70.00 35.00 70
SEÑALIZACION DE SEGURIDAD TIPO PEDESTAL
19 060 por 0.20 u 3.00 201.28 603.84 167.73 503.19 56.31 168.93 7.88 23.64 0.00 0.00 5.40 16.20 0.00 0.00 98.14 294.42 103.54 310.62
20 CONOS DE SEGURIDAD u 20.00 36.84 736.80 30.70 614.00 0.70 14.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 600.00 30.00 600
21 PITUTOS PARA DELIMITAR ZONAS u 30.00 20.95 628.50 17.46 523.80 1.96 58.80 0.50 15.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 450.00 15.00 450
22 COLOCACION DE CINTA DE PELIGRO m 1500.00 0.29 435.00 0.24 360.00 0.04 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 300.00 0.20 300
ALQUILER DE BATERIAS SANITARIAS(RECINTO
23 CERCANO) u-mes 6.00 300.00 1800.00 250.00 1500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 1500.00 250.00 1500
MONITOREO PARA EL CONTROL DE FUENTES 𝐏�=𝐏𝐎.[𝟎.𝟎𝟗𝟏 𝐁𝟏/𝐁𝐨+𝟎.𝟏𝟔𝟎 𝐂𝟏/𝐂𝐨+𝟎.𝟎𝟖𝟎 𝐃𝟏/𝐃𝐨+𝟎.𝟎𝟐𝟓 𝐄𝟏/𝐄𝐨+𝟎.𝟒𝟔𝟔 𝐅𝟏/𝐅𝐨+𝟎.𝟏𝟐𝟗 𝐆𝟏/𝐆𝐨+𝟎.𝟎𝟏𝟕 𝐇𝟏/𝐇𝐨+𝟎.𝟎𝟑𝟐 𝐗𝟏/𝐗𝐨]
24 MOVILES DE RUIDO(FMR) u 4.00 96.00 384.00 80.00 320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 320.00 80.00 320

MONITOREO PARA EL CONTROL DE CALIDAD

25 DEL AIRE(PM10;PM2;5;NO2;SO2;OZONO3) u 2.00 486.00 972.00 405.00 810.00 0.00 0.00 0.00 0.00 0.00 0.00 405.00 810.00 405.00 810
2144372.98 1788199.44 101705.39 551129.35 833216.44 231367.9276 30517.20 40263.13

DESCRIPCION SIMBOLO COSTO DIRECTO DESGLOCE DE EQUIPOS

MANO DE OBRA B 101705.39 LEY DE COSTRUCCION PUBLICA DESCOMPOSICION DE QUIPOS
EQUIPOS C 551129.35 EQUIPOS PROPIAMENTE DICHO 52.00% EQUIPOS PROPIAMENTE DICHO 551129.35 52% 286587.26 5409.92
MEZCLA ASFALTICA F 833216.44 RESPUESTOS EQUIPO 26.00% RESPUESTOS EQUIPO 551129.35 26% 143293.63
MATERIALES PETREOS G 231367.9276 MANO DE OBRA DE REPARACION 11.00% MANO DE OBRA DE REPARACION 551129.35 11% 60624.23
PINTURA H 30517.2 COMBUSTIBLES 8.00% COMBUSTIBLES 551129.35 8% 44090.35

NO PRINCIPALES X 40263.1336 VARIOS: LUBRICANTES, FILTROS Y GRASAS 3.00% VARIOS: LUBRICANTES, FILTROS Y GRASAS 551129.35 3% 16533.88
1788199.44 100% 551129.35

DESGLOCE DE
DESCRIPCION SIMBOLO COSTO DIRECTO EQUIPOS COSTO DIRECTO
COEFICIENTE
MANO DE OBRA B 101705.39 60624.23 162329.61 0.091
EQUIPOS C 286587.26 286587.26 0.160 FORMULA DE REAJUSTE DE PRECIOS QUEDARIA ASI:
RESPUESTOS DE QUIPOS D 143293.63 143293.63 0.080
COMBUSTIBLES E 44090.35 44090.35 0.025
MEZCLA ASFALTICA F 833216.44 833216.44 0.466
MATERIALES PETROS G 231367.93 231367.93 0.129
PINTURA H 30517.20 30517.20 0.017
NO PRINCIPALES X 40263.13 16533.88 56797.01 0.032
1237070.09 551129.35 1788199.44 1
 COSTODIRECTO
PRECIO
CODIGO DESCRIPCION UNIDAD CANTIDAD UNITARIO PRECIO TOTAL

PRECIO UNITARIO PRECIO TOTAL MES1 MES2 MES3 MES4 MES5 MES6 MES7
1 DESBOCRE, DESBOQUE Y LIMPIEZA ha 1.18 457.14 539.43 380.95 449.52 179.8067333559 179.806733356 89.9075332881

ESCARIFICACION DE LA CAPA DE RODADURA

2 EXISTENTE PARA SUBRASANTE m2 82080.00 0.23 18878.40 0.19 15595.20 4678.56 4678.56 6238.08
EXCAVACION SIN CLASIFICAR(INC. DESALOJO
3 HASTA 500M) m3 20587.00 2.04 41997.48 1.70 34997.90 10499.37 10499.37 13999.16
4 MATERIAL DE PRESTAMO IMPORTADO m3 32271.15 4.51 145542.89 3.76 121339.52 36401.8596996 36401.85969959 24267.906462 24267.89813846
ESTABILIZACION DE SUELO CON MATERIAL
5 PETRO m3 20587.00 3.88 79877.56 3.23 66496.01 19948.803 19948.803 13299.202 13299.202
6 TRANSPORTE DE MATERIAL PETREO m3-km 369149.38 0.26 95978.84 0.22 81212.86 24363.85908 24363.85908 16242.57272 16242.57272

7 TRANSPORTE DE MATERIAL DE EXCAVACION m3-km 10293.50 0.26 2676.31 0.22 2264.57 679.3682621349 679.368262135 905.8330769395
8 BASE CLASE 4 m3 26993.19 8.21 221614.09 6.84 184633.42 36926.68392 36926.68392 55390.028373 55390.02338745

9 TRANSPORTE DE MATERIAL DE BASE m3-km 433510.63 0.26 112712.76 0.22 95372.34 19074.46772 19074.46772 28611.70158 28611.70158
10 ASFALTO MC PARA IMPRIMACION l 261576.00 0.58 151714.08 0.48 125556.48 37666.944 37666.944 25111.296 25111.296

CAPA DE RODADURA DE HORMIGON

ASFALTICO MEZCLADO EN PLANTA DE E=5.08
11 CM(2'') m2 150164.00 7.25 1088689.00 6.04 906990.56 181398.112 181398.112 272097.168 272097.168
TRANSPORTE DE MATERIAL PARA CARPETA
12 ASFALTICA m3-km 248988.73 0.29 72206.73 0.24 59757.30 11951.45904 11951.45904 17927.18938465 17927.187735349
13 SE;ALES VERTICALES INDICADORAS u 20.00 172.26 3445.20 143.55 2871.00 2871
MARCA DE PAVIMENTO(PINTURA LATERAL
14 CONTINUA a=12cm m 72660.00 0.86 62487.60 0.72 52315.20 52315.20
15 MARCA SOBRESALIDA (TACHAS) u 6055.00 3.49 21131.95 2.91 17620.05 17620.05

SEÑAL TIPO BANDERA PARA SEÑALIZACION

16 DE CARRETERAS(7.8 POR 1.80) u 2.00 5536.80 11073.60 4614.00 9228.00 9228.00
17 AGUA PARA CONTROL DE POLVO m3 2350.00 3.47 8154.50 2.89 6791.50 1358.3 1358.3 1358.3 1358.3 1358.3
TANQUE DE 55 GALONES PARA RESIDUOS DE
18 SOLIDOS u 2.00 46.21 92.42 38.51 77.02 77.02
SEÑALIZACION DE SEGURIDAD TIPO PEDESTAL
19 060 por 0.20 u 3.00 201.28 603.84 167.73 503.19 503.19
20 CONOS DE SEGURIDAD u 20.00 36.84 736.80 30.70 614.00 614.00
21 PITUTOS PARA DELIMITAR ZONAS u 30.00 20.95 628.50 17.46 523.80 523.80
22 COLOCACION DE CINTA DE PELIGRO m 1500.00 0.29 435.00 0.24 360.00 360.00
ALQUILER DE BATERIAS SANITARIAS(RECINTO
23 CERCANO) u-mes 6.00 300.00 1800.00 250.00 1500.00 225.00 225.00 210.00 210.00 210.00 210.00 210.00
MONITOREO PARA EL CONTROL DE FUENTES
24 MOVILES DE RUIDO(FMR) u 4.00 96.00 384.00 80.00 320.00 80.00 80.00 80.00 80.00

MONITOREO PARA EL CONTROL DE CALIDAD

25 DEL AIRE(PM10;PM2;5;NO2;SO2;OZONO3) u 2.00 486.00 972.00 405.00 810.00 405 405
2144372.98 1788199.44 20183.41499549 154821.078415 390613.4690698 370476.22617 454515.3512106 315345.65173535 82244.25

MANO DE OBRA

PRECIO UNITARIO PRECIO TOTAL MES1 MES2 MES3 MES4 MES5 MES6 MES7
35.95 42.42 16.9682427199 16.9682427199 8.4845145602 0 0 0 0
0.03 2462.40 738.72 738.72 984.96
0.18 3705.66 1111.698 1111.698 1482.264
0.20 6454.23 0 1936.269132957 1936.269133 1290.846088423 1290.8456456628 0 0
0.15 3088.05 0 926.415 926.415 617.61 617.61 0 0
0.03 11074.48 0 3322.34442 3322.34442 2214.89628 2214.89628 0 0
0.03 308.81 92.6411266548 92.6411266548 123.52269231 0 0 0 0
0.16 4318.91 0 863.78208 863.78208 1295.673178305 1295.6730616947 0 0
0.03 13005.32 0 2601.06378 2601.06378 3901.59567 3901.59567 0 0
0.05 13078.80 0 0 3923.64 3923.64 2615.76 2615.76 0
0.15 22524.60 0 0 4504.92 4504.92 6757.38 6757.38 0
0.04 9959.55 0 0 1991.90984 1991.90984 2987.8648974418 2987.864622558 0
48.26 965.20 0 0 0 0 0 0 965.2
0.11 7992.60 0 0 0 0 0 0 7992.6
0.19 1150.45 0 0 0 0 0 0 1150.45
80.33 160.66 0 0 0 0 0 0 160.66
0.47 1104.50 220.9 220.9 220.9 220.9 220.9 0 0
3.51 7.02 7.02 0 0 0 0 0 0
56.31 168.93 168.93 0 0 0 0 0 0
0.70 14.00 14 0 0 0 0 0 0
1.96 58.80 58.8 0 0 0 0 0 0
0.04 60.00 60 0 0 0 0 0 0
0.00 0.00 0 0 0 0 0 0 0
0.00 0.00 0 0 0 0 0 0 0

MAQUINARIA [C]
PRECIO UNITARIO PRECIO TOTAL
345.00 407.10 162.838490636 162.838490636 81.423018728
0.16 13132.80 3939.84 3939.84 5253.12 0 0 0 0
1.52 31292.24 9387.672 9387.672 12516.896 0 0 0 0
1.72 55506.38 0 16651.91454343 16651.914543 11101.27636044 11101.2725527 0 0
1.25 25733.75 0 7720.125 7720.125 5146.75 5146.75 0 0
0.19 70138.38 0 21041.51466 21041.51466 14027.67644 14027.67644 0 0
0.19 1955.77 586.72713548 586.7271354801 782.31038463 0 0 0 0
1.60 43189.10 0 8637.8208 8637.8208 12956.73178305 12956.730616947 0 0
0.19 82367.02 0 16473.40394 16473.40394 24710.10591 24710.10591 0 0
0.25 65394.00 0 0 19618.2 19618.2 13078.8 13078.8 0
0.62 93101.68 0 0 18620.336 18620.336 27930.504 27930.504 0
0.20 49797.75 0 0 9959.5492 9959.5492 14939.324487209 14939.32311279 0
6.75 135.00 0 0 0 0 0 0 135
0.19 13805.40 0 0 0 0 0 0 13805.4
0.17 1029.35 0 0 0 0 0 0 1029.35
149.00 298.00 0 0 0 0 0 0 298
1.62 3807.00 761.4 761.4 761.4 761.4 761.4 0 0
0 0 0 0 0 0 0
7.88 23.64 23.64 0 0 0 0 0 0
0
0.50 15.00 15 0 0 0 0 0 0
0.00 0.00 0 0 0 0 0 0 0
0.00 0.00 0 0 0 0 0 0 0
0.00 0.00 0 0 0 0 0 0 0

MATERIALES
0.00 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0
1.84 59378.916 0 17813.67602321 17813.676023 11875.78401349 11875.779940098 0 0
1.83 37674.21 0 11302.263 11302.263 7534.842 7534.842 0 0
0.00 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0
5.08 137125.4052 0 27425.08104 27425.08104 41137.62341119 41137.619708807 0 0
0.00 0 0
0.18 47083.68 0 0 14125.104 14125.104 9416.736 9416.736 0
5.27 791364.28 0 0 158272.856 158272.856 237409.284 237409.284 0
0.00 0 0
88.54 1770.8 0 0 0 0 0 0 1770.8
0.42 30517.2 0 0 0 0 0 0 30517.2
2.55 15440.25 0 0 0 0 0 0 15440.25
4384.67 8769.34 0 0 0 0 0 0 8769.34
0.80 1880 376 376 376 376 376 0 0
35.00 70 70 0 0 0 0 0 0
103.54 310.62 310.62 0 0 0 0 0 0
30.00 600 600 0 0 0 0 0 0
15.00 450 450 0 0 0 0 0 0
0.20 300 300 0 0 0 0 0 0
250.00 1500 225 225 210 210 210 210 210
80.00 320 80 80 80 80 0 0 0
405.00 810 810 0 0 0 0 0 0
 CRONOGRAMA VALORAADO DE TRABAJOS

TIEMPO EN COMPROBACION

PRECIO
CODIGO RUBRO UNIDAD CANTIDAD UNITARIO PRECIO TOTAL MESES

MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES1 MES2 MES3 MES4 MES5 MES6 MES7
1 DESBOCRE, DESBOQUE Y LIMPIEZA ha 1.18 457.14 539.43 215.77 215.77 107.89 539.43 1 40.00% 40.00% 20.00%
0.47 0.47 0.24 1.18 2 30.00% 30.00% 40.00%
40.00% 40.00% 20.00% 100.00% 1.00 3 30.00% 30.00% 40.00%

ESCARIFICACION DE LA CAPA DE RODADURA

2 EXISTENTE PARA SUBRASANTE m2 82080.00 0.23 18878.40 5663.52 5663.52 7551.36 18878.40 4 30.00% 30.00% 20.00% 20.00%
24624.00 24624.00 32832.00 82080.00 5 30.00% 30.00% 20.00% 20.00%
30.00% 30.00% 40.00% 100.00% 1.00 6 30.00% 30.00% 20.00% 20.00%
EXCAVACION SIN CLASIFICAR(INC. DESALOJO
3 HASTA 500M) m3 20587.00 2.04 41997.48 12599.24 12599.24 16799.00 41997.49 7 30.00% 30.00% 40.00%
6176.10 6176.10 8234.80 20587.00 8 20.00% 20.00% 30.00% 30.00%
30.00% 30.00% 40.00% 100.00% 1.00 9 20.00% 20.00% 30.00% 30.00%
4 MATERIAL DE PRESTAMO IMPORTADO m3 32271.15 4.51 145542.89 43662.87 43662.87 29108.58 29108.57 145542.89 10 30.00% 30.00% 20.00% 20.00%
9681.35 9681.35 6454.23 6454.23 32271.15 11 20.00% 20.00% 30.00% 30.00%
30.00% 30.00% 20.00% 20.00% 100.00% 1.00 12 20.00% 20.00% 30.00% 30.00%
ESTABILIZACION DE SUELO CON MATERIAL
5 PETRO m3 20587.00 3.88 79877.56 23963.27 23963.27 15975.51 15975.51 79877.56 13 100%
6176.10 6176.10 4117.40 4117.40 20587.00 14 100%
30.00% 30.00% 20.00% 20.00% 100.00% 1.00 15 100%
6 TRANSPORTE DE MATERIAL PETREO m3-km 369149.38 0.26 95978.84 28793.65 28793.65 19195.77 19195.77 95978.84 16 100%
110744.81 110744.81 73829.88 73829.88 369149.38 17 20% 20% 20% 20% 20%
30.00% 30.00% 20.00% 20.00% 100.00% 1.00 18 100%

7 TRANSPORTE DE MATERIAL DE EXCAVACION m3-km 10293.50 0.26 2676.31 802.89 802.89 1070.53 2676.31 19 100%
3088.04 3088.04 4117.42 10293.50 20 100%
30.00% 30.00% 40.00% 100.00% 1.00 21 100%
8 BASE CLASE 4 m3 26993.19 8.21 221614.09 44322.82 44322.82 66484.23 66484.22 221614.09 22 100%
5398.64 5398.64 8097.96 8097.96 26993.19 23 15.00% 15.00% 14.00% 14.00% 14.00% 14.00% 14.00%
20.00% 20.00% 30.00% 30.00% 100.00% 1.00 24 25.00% 25.00% 25.00% 25.00%

9 TRANSPORTE DE MATERIAL DE BASE m3-km 433510.63 0.26 112712.76 22542.55 22542.55 33813.83 33813.83 112712.76 25 100.00%

86702.13 86702.13 130053.19 130053.19 433510.63

20.00% 20.00% 30.00% 30.00% 100.00% 1.00

10 ASFALTO MC PARA IMPRIMACION l 261576.00 0.58 151714.08 45514.22 45514.22 30342.82 30342.82 151714.08
78472.80 78472.80 52315.20 52315.20 261576.00
30.00% 30.00% 20.00% 20.00% 100.00% 1.00

CAPA DE RODADURA DE HORMIGON

ASFALTICO MEZCLADO EN PLANTA DE E=5.08
11 CM(2'') m2 150164.00 7.25 1088689.00 217737.80 217737.80 326606.70 326606.70 1088689.00
30032.80 30032.80 45049.20 45049.20 150164.00
20.00% 20.00% 30.00% 30.00% 100.00% 1.00
TRANSPORTE DE MATERIAL PARA CARPETA
12 ASFALTICA m3-km 248988.73 0.29 72206.73 14441.35 14441.35 21662.02 21662.02 72206.73
49797.75 49797.75 74696.62 74696.62 248988.73
20.00% 20.00% 30.00% 30.00% 100.00% 1.00
13 SE;ALES VERTICALES INDICADORAS u 20.00 172.26 3445.20 3445.20 3445.20
20.00 20.00
100.00% 100.00% 1.00
MARCA DE PAVIMENTO(PINTURA LATERAL
14 CONTINUA a=12cm m 72660.00 0.86 62487.60 62487.60 62487.60
72660.00 72660.00
100.00% 100.00% 1.00
15 MARCA SOBRESALIDA (TACHAS) u 6055.00 3.49 21131.95 21131.95 21131.95
6055.00 6055.00
100.00% 100.00% 1.00

SEÑAL TIPO BANDERA PARA SEÑALIZACION

16 DE CARRETERAS(7.8 POR 1.80) u 2.00 5536.80 11073.60 11073.60 11073.60
2.00 2.00
100.00% 100.00% 1.00
17 AGUA PARA CONTROL DE POLVO m3 2350.00 3.47 8154.50 1630.90 1630.90 1630.90 1630.90 1630.90 8154.50
470.00 470.00 470.00 470.00 470.00 2350.00
20.00% 20.00% 20.00% 20.00% 20.00% 100.00% 1.00
TANQUE DE 55 GALONES PARA RESIDUOS DE
18 SOLIDOS u 2.00 46.21 92.42 92.42 92.42
2.00 2.00
100.00% 100.00% 1.00
SEÑALIZACION DE SEGURIDAD TIPO PEDESTAL
19 060 por 0.20 u 3.00 201.28 603.84 603.84 603.84
3.00 3.00
100.00% 100.00% 1.00
20 CONOS DE SEGURIDAD u 20.00 36.84 736.80 736.80 736.80
20.00 20.00
100.00% 100.00% 1.00
21 PITUTOS PARA DELIMITAR ZONAS u 30.00 20.95 628.50 628.50 628.50
30.00 30.00
100.00% 100.00% 1.00
22 COLOCACION DE CINTA DE PELIGRO m 1500.00 0.29 435.00 435.00 435.00
1500.00 1500.00
100.00% 100.00% 1.00
ALQUILER DE BATERIAS SANITARIAS(RECINTO
23 CERCANO) u-mes 6.00 300.00 1800.00 270.00 270.00 252.00 252.00 252.00 252.00 252.00 1800.00
0.90 0.90 0.84 0.84 0.84 0.84 0.84 6.00
15.00% 15.00% 14.00% 14.00% 14.00% 14.00% 14.00% 100.00% 1.00
MONITOREO PARA EL CONTROL DE FUENTES
24 MOVILES DE RUIDO(FMR) u 4.00 96.00 384.00 96.00 96.00 96.00 96.00 384.00
1.00 1.00 1.00 1.00 4.00
25.00% 25.00% 25.00% 25.00% 100.00% 1.00

MONITOREO PARA EL CONTROL DE CALIDAD

25 DEL AIRE(PM10;PM2;5;NO2;SO2;OZONO3) u 2.00 486.00 972.00 486.00 486.00 972.00
1.00 1.00 2.00
50.00% 50.00% 100.00% 1.00
INVERSION MENSUAL 2144372.98 24260.88 185049.48 468486.21 444250.19 545072.34 378863.53 98390.35 2144372.98
AVANCE PARCIAL EN % 1.13 8.63 21.85 20.72 25.42 17.67 4.59
INVERSION ACUMULADA 24260.88 209310.36 677796.57 1122046.76 1667119.10 2045982.63 2144372.98
AVANCE ACUMULADO EN % 1.13 9.76 31.61 52.33 77.74 95.41 100.00
FLUJO DE OBRA
SIN FINANCIAMIENTO

DESCRIPCION MONTO MES1

A COSTODIRECTO $ 1,788,199.44 20183.41
B GASTOS GENERALES $ 182,271.70 $ 2,062.17
C UTLIDADES $ 173,901.83 2015.29
A+B+C COSTO TOTAL $ 2,144,372.98 24260.88

FLUJO
PLANILLA
ANTICIPO 30% 30% $ 643,311.89
AMORTIZACION ANTICIPO 5%
FLUJO DE GARANTIAS 5%
DEVOLUCION FG
TOTAL DE INGRESOS $ 2,144,372.98 $ 643,311.89

EGRESOS
MANO DE OBRA 101705.39 2489.6773693747
RUBRO1 42.42 16.9682427199
RUBRO2 2462.40 738.72
RUBRO3 3705.66 1111.698
RUBRO4 6454.23 0
RUBRO5 3088.05 0
RUBRO6 11074.48 0
RUBRO7 308.81 92.6411266548
RUBRO8 4318.91 0
RUBRO9 13005.32 0
RUBRO10 13078.80 0
RUBRO11 22524.60 0
RUBRO12 9959.55 0
RUBRO13 965.20 0
RUBRO14 7992.60 0
RUBRO15 1150.45 0
RUBRO16 160.66 0
RUBRO17 1104.50 220.9
RUBRO18 7.02 7.02
RUBRO19 168.93 168.93
RUBRO20 14.00 14
RUBRO21 58.80 58.8
RUBRO22 60.00 60
RUBRO23 0.00 0
 RUBRO24 0.00 0
RUBRO25 0.00 0

EQUIPOS 551129.35 14877.1176261162

RUBRO1 407.10 162.838490636
RUBRO2 13132.80 3939.84
RUBRO3 31292.24 9387.672
RUBRO4 55506.38 0
RUBRO5 25733.75 0
RUBRO6 70138.38 0
RUBRO7 1955.77 586.7271354801
RUBRO8 43189.10 0
RUBRO9 82367.02 0
RUBRO10 65394.00 0
RUBRO11 93101.68 0
RUBRO12 49797.75 0
RUBRO13 135.00 0
RUBRO14 13805.40 0
RUBRO15 1029.35 0
RUBRO16 298.00 0
RUBRO17 3807.00 761.4
RUBRO18 0.00 0
RUBRO19 23.64 23.64
RUBRO20 0.00 0
RUBRO21 15.00 15
RUBRO22 0.00 0
RUBRO23 0.00 0
RUBRO24 0.00 0
RUBRO25 0.00 0

MATERIALES 1135364.7012 3221.62

RUBRO1 0 0
RUBRO2 0 0
RUBRO3 0 0
RUBRO4 59378.916 0
RUBRO5 37674.21 0
RUBRO6 0 0
RUBRO7 0 0
RUBRO8 137125.4052 0
RUBRO9 0 0
RUBRO10 47083.68 0
RUBRO11 791364.28 0
RUBRO12 0 0
RUBRO13 1770.8 0
RUBRO14 30517.2 0
 RUBRO15 15440.25 0
RUBRO16 8769.34 0
RUBRO17 1880 376
RUBRO18 70 70
RUBRO19 310.62 310.62
RUBRO20 600 600
RUBRO21 450 450
RUBRO22 300 300
RUBRO23 1500 225
RUBRO24 320 80
RUBRO25 810 810

SUB-CONTRATOS -
EQUIPOS TERCIARIOS -
GASTOS GENERALES $ 182,271.70 $ 2,062.17
UTILIDAD $ 173,901.83 $ 2,015.29
TOTAL DE EGRESOS $ 2,144,372.98 $ 24,260.88
BALNCE
FLUJO MENSUAL $ 619,051.01
FLUJO ACUMULADO $ 619,051.01
 MES2 MES3 MES4 MES5 MES6
154821.08 390613.47 370476.23 454515.35 315345.65
$ 15,729.21 $ 39,821.33 $ 37,761.27 $ 46,331.15 $ 32,203.40
14499.20 38051.41 36012.70 44225.84 31314.48
185049.48 468486.21 444250.19 545072.34 378863.53

$ 24,260.88 $ 185,049.48 $ 468,486.21 $ 444,250.19

$ -7,278.26 $ -55,514.84 $ -140,545.86 $ -133,275.06

$ -1,213.04 $ -9,252.47 $ -23,424.31 $ -22,212.51

$ 15,769.57 $ 120,282.16 $ 304,516.04 $ 288,762.62

11830.8017823318 22890.4754598273 19961.9910567282 21902.5255547993 12361.0046225582

16.9682427199 8.4845145602 0 0 0
738.72 984.96 0 0 0
1111.698 1482.264 0 0 0
1936.2691329571 1936.2691329571 1290.846088423 1290.8456456628 0
926.415 926.415 617.61 617.61 0
3322.34442 3322.34442 2214.89628 2214.89628 0
92.6411266548 123.5226923099 0 0 0
863.78208 863.78208 1295.6731783053 1295.6730616947 0
2601.06378 2601.06378 3901.59567 3901.59567 0
0 3923.64 3923.64 2615.76 2615.76
0 4504.92 4504.92 6757.38 6757.38
0 1991.90984 1991.90984 2987.8648974418 2987.8646225582
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
220.9 220.9 220.9 220.9 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0

85363.2565695475 138118.013546789 116902.02569349 124652.564006856 55948.6271127911

162.838490636 81.4230187279 0 0 0
3939.84 5253.12 0 0 0
9387.672 12516.896 0 0 0
16651.9145434314 16651.9145434314 11101.2763604374 11101.2725526998 0
7720.125 7720.125 5146.75 5146.75 0
21041.51466 21041.51466 14027.67644 14027.67644 0
586.7271354801 782.3103846296 0 0 0
8637.8208 8637.8208 12956.7317830529 12956.7306169471 0
16473.40394 16473.40394 24710.10591 24710.10591 0
0 19618.2 19618.2 13078.8 13078.8
0 18620.336 18620.336 27930.504 27930.504
0 9959.5492 9959.5492 14939.3244872089 14939.3231127911
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
761.4 761.4 761.4 761.4 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

57222.0200632057 229604.980063206 233612.209424684 307960.261648905 247036.02

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17813.6760232057 17813.6760232057 11875.7840134912 11875.7799400975 0
11302.263 11302.263 7534.842 7534.842 0
0 0 0 0 0
0 0 0 0 0
27425.08104 27425.08104 41137.623411193 41137.619708807 0
0 0 0 0 0
0 14125.104 14125.104 9416.736 9416.736
0 158272.856 158272.856 237409.284 237409.284
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
376 376 376 376 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
225 210 210 210 210
80 80 80 0 0
0 0 0 0 0

$ 15,729.21 $ 39,821.33 $ 37,761.27 $ 46,331.15 $ 32,203.40

$ 14,499.20 $ 38,051.41 $ 36,012.70 $ 44,225.84 $ 31,314.48
$ 185,049.48 $ 468,486.21 $ 444,250.19 $ 545,072.34 $ 378,863.53

$ -185,049.48 $ -452,716.64 $ -323,968.03 $ -240,556.30 $ -90,100.91

$ 434,001.53 $ -18,715.11 $ -342,683.13 $ -583,239.43 $ -673,340.35
 MES7 MES8 MES9
82244.25
$ 8,363.18
7782.92
98390.35

$ 545,072.34 $ 378,863.53 $ 98,390.35

$ -163,521.70 $ -113,659.06 $ -29,517.11

$ -27,253.62 $ -18,943.18
$ 102,299.13
$ 354,297.02 $ 246,261.30 $ 171,172.38

10268.91
0
0
0
0
0
0
0
0
0
0
0
0
965.2
7992.6
1150.45
160.66
0
0
0
0
0
0
0
 0
0

15267.75
0
0
0
0
0
0
0
0
0
0
0
0
135
13805.4
1029.35
298
0
0
0
0
0
0
0
0
0

56707.59
0
0
0
0
0
0
0
0
0
0
0
0
1770.8
30517.2
 15440.25
8769.34
0
0
0
0
0
0
210
0
0

$ 8,363.18 $ - $ -
$ 7,782.92 $ - $ -
$ 98,390.35 $ - $ -

$ 255,906.67 $ 246,261.30 $ 171,172.38

$ -417,433.68 $ -171,172.38 $ -0.00
FLUJO DE OBRA
CON FINANCIAMIENTO

DESCRIPCION MONTO MES1

A COSTODIRECTO $ 1,788,199.44 20183.41
B GASTOS GENERALES $ 182,271.70 $ 2,062.17
C UTLIDADES $ 173,901.83 2015.29
A+B+C COSTO TOTAL $ 2,144,372.98 24260.88

FLUJO
PLANILLA
ANTICIPO 30% 30% $ 643,311.89
PRESTAMO BANCARIO
DEVOLUCION PRESTAMO BANCARIO
AMORTIZACION ANTICIPO 5%
FLUJO DE GARANTIAS 5%
DEVOLUCION FG
TOTAL DE INGRESOS $ 2,144,372.98 $ 643,311.89

EGRESOS
MANO DE OBRA 101705.39 2489.6773693747
RUBRO1 42.42 16.9682427199
RUBRO2 2462.40 738.72
RUBRO3 3705.66 1111.698
RUBRO4 6454.23 0
RUBRO5 3088.05 0
RUBRO6 11074.48 0
RUBRO7 308.81 92.6411266548
RUBRO8 4318.91 0
RUBRO9 13005.32 0
RUBRO10 13078.80 0
RUBRO11 22524.60 0
RUBRO12 9959.55 0
RUBRO13 965.20 0
RUBRO14 7992.60 0
RUBRO15 1150.45 0
RUBRO16 160.66 0
RUBRO17 1104.50 220.9
RUBRO18 7.02 7.02
RUBRO19 168.93 168.93
RUBRO20 14.00 14
RUBRO21 58.80 58.8
 RUBRO22 60.00 60
RUBRO23 0.00 0
RUBRO24 0.00 0
RUBRO25 0.00 0

EQUIPOS 551129.35 14877.1176261162

RUBRO1 407.10 162.838490636
RUBRO2 13132.80 3939.84
RUBRO3 31292.24 9387.672
RUBRO4 55506.38 0
RUBRO5 25733.75 0
RUBRO6 70138.38 0
RUBRO7 1955.77 586.7271354801
RUBRO8 43189.10 0
RUBRO9 82367.02 0
RUBRO10 65394.00 0
RUBRO11 93101.68 0
RUBRO12 49797.75 0
RUBRO13 135.00 0
RUBRO14 13805.40 0
RUBRO15 1029.35 0
RUBRO16 298.00 0
RUBRO17 3807.00 761.4
RUBRO18 0.00 0
RUBRO19 23.64 23.64
RUBRO20 0.00 0
RUBRO21 15.00 15
RUBRO22 0.00 0
RUBRO23 0.00 0
RUBRO24 0.00 0
RUBRO25 0.00 0

MATERIALES 1135364.7012 3221.62

RUBRO1 0 0
RUBRO2 0 0
RUBRO3 0 0
RUBRO4 59378.916 0
RUBRO5 37674.21 0
RUBRO6 0 0
RUBRO7 0 0
RUBRO8 137125.4052 0
RUBRO9 0 0
RUBRO10 47083.68 0
RUBRO11 791364.28 0
RUBRO12 0 0
 RUBRO13 1770.8 0
RUBRO14 30517.2 0
RUBRO15 15440.25 0
RUBRO16 8769.34 0
RUBRO17 1880 376
RUBRO18 70 70
RUBRO19 310.62 310.62
RUBRO20 600 600
RUBRO21 450 450
RUBRO22 300 300
RUBRO23 1500 225
RUBRO24 320 80
RUBRO25 810 810

SUB-CONTRATOS
EQUIPOS TERCIARIOS
GASTOS GENERALES $ 182,271.70 $ 2,062.17
UTILIDAD $ 173,901.83 $ 2,015.29
TOTAL DE EGRESOS $ 2,144,372.98 $ 24,260.88
BALNCE
FLUJO MENSUAL $ 619,051.01
FLUJO ACUMULADO $ 619,051.01
 MES2 MES3 MES4 MES5 MES6
154821.08 390613.47 370476.23 454515.35 315345.65
$ 15,729.21 $ 39,821.33 $ 37,761.27 $ 46,331.15 $ 32,203.40
14499.20 38051.41 36012.70 44225.84 31314.48
185049.48 468486.21 444250.19 545072.34 378863.53

$ 24,260.88 $ 185,049.48 $ 468,486.21 $ 444,250.19

$ 680,000.00

$ -7,278.26 $ -55,514.84 $ -140,545.86 $ -133,275.06

$ -1,213.04 $ -9,252.47 $ -23,424.31 $ -22,212.51

$ 680,000.00 $ 15,769.57 $ 120,282.16 $ 304,516.04 $ 288,762.62

11830.8017823318 22890.4754598273 19961.9910567282 21902.5255547993 12361.0046225582

16.9682427199 8.4845145602 0 0 0
738.72 984.96 0 0 0
1111.698 1482.264 0 0 0
1936.2691329571 1936.2691329571 1290.846088423 1290.8456456628 0
926.415 926.415 617.61 617.61 0
3322.34442 3322.34442 2214.89628 2214.89628 0
92.6411266548 123.5226923099 0 0 0
863.78208 863.78208 1295.6731783053 1295.6730616947 0
2601.06378 2601.06378 3901.59567 3901.59567 0
0 3923.64 3923.64 2615.76 2615.76
0 4504.92 4504.92 6757.38 6757.38
0 1991.90984 1991.90984 2987.8648974418 2987.8646225582
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
220.9 220.9 220.9 220.9 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

85363.2565695475 138118.013546789 116902.02569349 124652.564006856 55948.6271127911

162.838490636 81.4230187279 0 0 0
3939.84 5253.12 0 0 0
9387.672 12516.896 0 0 0
16651.9145434314 16651.9145434314 11101.2763604374 11101.2725526998 0
7720.125 7720.125 5146.75 5146.75 0
21041.51466 21041.51466 14027.67644 14027.67644 0
586.7271354801 782.3103846296 0 0 0
8637.8208 8637.8208 12956.7317830529 12956.7306169471 0
16473.40394 16473.40394 24710.10591 24710.10591 0
0 19618.2 19618.2 13078.8 13078.8
0 18620.336 18620.336 27930.504 27930.504
0 9959.5492 9959.5492 14939.3244872089 14939.3231127911
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
761.4 761.4 761.4 761.4 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

57222.0200632057 229604.980063206 233612.209424684 307960.261648905 247036.02

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
17813.6760232057 17813.6760232057 11875.7840134912 11875.7799400975 0
11302.263 11302.263 7534.842 7534.842 0
0 0 0 0 0
0 0 0 0 0
27425.08104 27425.08104 41137.623411193 41137.619708807 0
0 0 0 0 0
0 14125.104 14125.104 9416.736 9416.736
0 158272.856 158272.856 237409.284 237409.284
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
376 376 376 376 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
225 210 210 210 210
80 80 80 0 0
0 0 0 0 0

-
-
$ 15,729.21 $ 39,821.33 $ 37,761.27 $ 46,331.15 $ 32,203.40
$ 14,499.20 $ 38,051.41 $ 36,012.70 $ 44,225.84 $ 31,314.48
$ 185,049.48 $ 468,486.21 $ 444,250.19 $ 545,072.34 $ 378,863.53

$ 494,950.52 $ -452,716.64 $ -323,968.03 $ -240,556.30 $ -90,100.91

$ 1,114,001.53 $ 661,284.89 $ 337,316.87 $ 96,760.57 $ 6,659.65
 MES7 MES8 MES9
82244.25
$ 8,363.18
7782.92
98390.35

$ 545,072.34 $ 378,863.53 $ 98,390.35

$ -680,000.00
$ -163,521.70 $ -113,659.06 $ -29,517.11
$ -27,253.62 $ -18,943.18
$ 102,299.13
$ 354,297.02 $ 246,261.30 $ -508,827.62

10268.91
0
0
0
0
0
0
0
0
0
0
0
0
965.2
7992.6
1150.45
160.66
0
0
0
0
0
 0
0
0
0

15267.75
0
0
0
0
0
0
0
0
0
0
0
0
135
13805.4
1029.35
298
0
0
0
0
0
0
0
0
0

56707.59
0
0
0
0
0
0
0
0
0
0
0
0
 1770.8
30517.2
15440.25
8769.34
0
0
0
0
0
0
210
0
0

$ 8,363.18 $ - $ -
$ 7,782.92 $ - $ -
$ 98,390.35 $ - $ -

$ 255,906.67 $ 246,261.30 $ -508,827.62

$ 262,566.32 $ 508,827.62 $ -0.00