CRONOGRAMA DE VALORIZACION PROGRAMADA MENSUALES DE MANTENIMIENTO VIALES

EMPRESA : LARCO EDIFICIOS S.A.C.

CAMINO VECINAL : EMP TA - 587-EMP TA-101
LONGITUD : 2.26KM
PLAZO DE EJECUCION : 6 MES

PRESUPUESTO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

ITEM DESCRIPCION UND
Metrado P.U. Parcial Metrado PARCIAL % Metrado PARCIAL % Metrado PARCIAL % Metrado PARCIAL % Metrado PARCIAL % Metrado PARCIAL % Metrado PARCIAL %

MR-101 CONSERVACION DE CALZADA

MR-101 LIMPIEZA DE CALZADA km 2.26 702.00 S/ 1,586.52 0.38 S/ 264.42 16.67% 0.38 S/ 264.42 16.67% 0.38 S/ 264.42 16.67% 0.38 S/ 264.42 16.67% 0.38 S/ 264.42 16.67% 0.38 S/ 264.42 16.67% 2.26 S/ 1,586.52 100.00%
MR-103 DESQUINCHE m3 30.00 18.72 S/ 561.60 5.00 S/ 93.60 16.67% 5.00 S/ 93.60 16.67% 5.00 S/ 93.60 16.67% 5.00 S/ 93.60 16.67% 5.00 S/ 93.60 16.67% 5.00 S/ 93.60 16.67% 30.00 S/ 561.60 100.00%
MR-104 REMOCION DE DERRUMBES m3 45.00 31.20 S/ 1,404.00 7.50 S/ 234.00 16.67% 7.50 S/ 234.00 16.67% 7.50 S/ 234.00 16.67% 7.50 S/ 234.00 16.67% 7.50 S/ 234.00 16.67% 7.50 S/ 234.00 16.67% 45.00 S/ 1,404.00 100.00%

MR-200 LIMPIEZA DE OBRAS DE DRENAJE

MR-203 LIMPIEZA DE CUNETAS ml 3,384.82 0.40 S/ 1,353.93 564.14 S/ 225.65 16.67% 564.14 S/ 225.65 16.67% 564.14 S/ 225.65 16.67% 564.14 S/ 225.65 16.67% 564.14 S/ 225.65 16.67% 564.14 S/ 225.65 16.67% 3384.82 S/ 1,353.93 100.00%

MR-200 CONTROL DE VEGETACION

MR-203 ROCE Y LIMPIEZA m2 3,000.00 0.11 S/ 330.00 500.00 S/ 55.00 16.67% 500.00 S/ 55.00 16.67% 500.00 S/ 55.00 16.67% 500.00 S/ 55.00 16.67% 500.00 S/ 55.00 16.67% 500.00 S/ 55.00 16.67% 3000.00 S/ 330.00 100.00%

MR-400 SEGURIDAD VIAL

MR-401 CONSERVACION DE SEÑALESund 19.00 10.79 S/ 205.01 3.17 S/ 34.17 16.67% 3.17 S/ 34.17 16.67% 3.17 S/ 34.17 16.67% 3.17 S/ 34.17 16.67% 3.17 S/ 34.17 16.67% 3.17 S/ 34.17 16.67% 19.00 S/ 205.01 100.00%

MR-600 VIGILANCIA Y CONTROL VIAL

MR-601 VIGILANCIA Y CONTROL km 2.26 1.87 S/ 4.23 0.38 S/ 0.70 16.67% 0.38 S/ 0.70 16.67% 0.38 S/ 0.70 16.67% 0.38 S/ 0.70 16.67% 0.38 S/ 0.70 16.67% 0.38 S/ 0.70 16.67% 2.26 S/ 4.23 100.00%

MR-700 ACTIVIDADES COMPLEMENTARIAS

MR-701 REPARACION DE MURO SECO m3 21.51 58.50 S/ 1,258.11 3.58 S/ 209.68 16.67% 3.58 S/ 209.68 16.67% 3.58 S/ 209.68 16.67% 3.58 S/ 209.68 16.67% 3.58 S/ 209.68 16.67% 3.58 S/ 209.68 16.67% 21.51 S/ 1,258.11 100.00%

COSTO DIRECTO 6,703.39 S/ 1,117.23 16.67% S/ 1,117.23 16.67% S/ 1,117.23 16.67% S/ 1,117.23 16.67% S/ 1,117.23 16.67% S/ 1,117.23 16.67% S/ 6,703.39 100.00%
COSTO INDIRECTO 20% 1,340.68 S/ 223.45 16.67% S/ 223.45 16.67% S/ 223.45 16.67% S/ 223.45 16.67% S/ 223.45 16.67% S/ 223.45 16.67% S/ 1,340.68 100.00%
SUB TOTAL 8,044.07 S/ 1,340.68 16.67% S/ 1,340.68 16.67% S/ 1,340.68 16.67% S/ 1,340.68 16.67% S/ 1,340.68 16.67% S/ 1,340.68 16.67% S/ 8,044.07 100.00%
IGV 18% 1,447.93 S/ 241.32 16.67% S/ 241.32 16.67% S/ 241.32 16.67% S/ 241.32 16.67% S/ 241.32 16.67% S/ 241.32 16.67% S/ 1,447.93 100.00%
SUB TOTAL 9,492.00 S/ 1,582.00 16.67% S/ 1,582.00 16.67% S/ 1,582.00 16.67% S/ 1,582.00 16.67% S/ 1,582.00 16.67% S/ 1,582.00 16.67% S/ 9,492.00 100.00%
GASTO DE OPERACIONES F.R.= 0.10 949.20 S/ 158.20 S/ 158.20 S/ 158.20 S/ 158.20 S/ 158.20 S/ 158.20 S/ 949.20 100.00%
TOTAL 10,441.20 S/ 1,740.20 16.67% S/ 1,740.20 16.67% S/ 1,740.20 16.67% S/ 1,740.20 16.67% S/ 1,740.20 16.67% S/ 1,740.20 16.67% S/ 10,441.20 100.00%
PORCENTAJE DE AVANCE 100.00%