Formato Snip 17 Chacan

FORMATO SNIP - 17
INFORME DE VERIFICACIN DE VIABILIDAD
1.
2.
3.
4.
5.
6.
7.
INFORME TECNICO N
Nombre del PIP
Cdigo SNIP
Nivel de Estudio
Unidad Formuladora
Unidad Ejecutora
rgano evaluador Competente
8.
RESULTADO DE EVALUACIN (MARCAR CON UN "X" SEGN CORRESPONDA)
MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVA INSTITUCION EDUCATIVA CHACAN

115701
PERFIL
REGION CUSCO - SEDE CENTRAL
MUNICIPALIDAD PROVINCIAL DE ANTA
OPI REGION CUSCO
EL PIP SIGUE SIENDO VIABLE
EL PIP YA NO ES VIABLE Y SE EMITEN RECOMENDACIONES SOBRE LAS ACCIONES A SEGUIR
X
9.
ANTECEDENTES
DESCRIPCIN
Declaracin de la Viabilidad
DOCUMENTO
FECHA
INFORME TECNICO N 034-2009-GR CUSCO/GRPPAT-OPI
6/26/2009
Memorandum N 332-2011-GR.CUSCO/GRI-SGEI
10/21/2011
Aprobacin de Expediente Tcnico

1ra Solicitud de Verificacin de Viabilidad
Verificacin de Viabilidad
Aprobacin de Modificaciones
2da Solicitud de Verificacin de Viabilidad
10.
ANLISIS
10.1 Verificacin por modificaciones no sustanciales o por modificaciones sustanciales 2

MODIFICACION
PIP VIABLE
PIP A VERIFICAR
VERIFICACIN
Cambio de alternativa de
solucin por otra NO
prevista en el estudio con
el que se obtuvo la
viabilidad
Cambio en el mbito de
influencia de PIP
Cambio en el Objetivo
10.2 Anlisis de las modificaciones que justifican la verificacin de viabilidad

a.
b.
Verificacin del monto de inversin

INVERSIN PIP VIABLE
S/.
INVERSIN PIP A VERIFICAR

S/.
% DE INCREMENTO RESPECTO AL PIP VIABLE
29,821,417
37,003,014.11
24.08%
Anlisis de modificaciones
b.2 Fundamentar modificaciones no sustanciales tales como:
MODIFICACIONES NO SUSTANCIALES
PIP VIABLE
JUSTIFICACIN
*
PIP A VERIFICAR
IMPACTO EN EL MONTO DE
INVERSIN S/.
Metas asociadas a la capacidad de

produccin de servicio
POR MAYORES METRADOS

OBRAS PRELIMINARES
TRAZO, NIVELES Y REPl.
mes
REUBIC. POSTES DE LUZ
UND
DEMOL. PAV. RIG.
M3
CONSTRUC. CAMPAMENTO
M2
MOVIMIENTO DE TIERRAS
EXCAVACION PARA EXPLANACIONES
CORTE EN MATERIAL SUELTO
M3
CORTE EN ROCA SUELTA
M3
CORTE EN ROCA FIJA
M3
PERF. NIV. Y COMPACT. CORTE
M2
ELIMINACION DE MAT EXC.
TRANSP DE MAT. A ELIM D = 5 KM M3
REMOCION Y CARG MAT.
M3
PAVIMENTOS
MEJORAMIENTO DE SUB RASANTE
PREP. DE MAT. EN CANTERA
M3
EXTEND,RIEGO,PERF Y COMP SUB RAS. M2
SUB BASE DE 0.20 M. DE ESPESOR
PREP MAT. CANT. P/SUB BASE
M3
EXTEN. RIEGO Y COMPAC. P/SUB BASE M2
BASE DE 0.15 M DE ESPESOR
PREP MAT. CANT.P/BASE
M3
Metrados
4
7
1,129.16
900
53,771.57
57,280.37
1,567.70
20,801.97
184,516.68
36,893.83
3,671.89
15,559.20
9,695.03
15,484.20
7,591.48
El Mejoramiento de la carretera Cusco

Occopata, distrito Santiago, provincia
Cusco, presenta una disminucin de su
meta fsica total, de0.683 Km., debido al
mejoramiento del trazo y a la
implementacin de dos variantes con la
finalidad de eludir una zona de
altamente inestable, que al margen de
implicar costos adicionales de
construccin pone en riesgo la
inversin.
El expediente tcnico original considera
45 alcantarillas de 36" y 48" tipo TMC,
modificndose la cantidad a 37
unidades, en funcin de una mejor
ubicacin y distancia de captacin de
flujo. con el fin de proteger zonas de
desfogue de la escorrenta altamente
erosivas que ponen en riesgo la
estabilidad de la plataforma.
Sobre la evacuacin de aguas pluviales
con cunetas rectangulares de concreto
armado en la zona urbana, se plantea la
construccin con 03 distintas secciones,
de acuerdo al flujo de agua que recibir;
solucin ms econmica respecto al
proyecto original que plantea la
ejecucin de una seccin uniforme.
Se ha incrementado los metrados en
cuanto a la ejecucin de cunetas de
coronacin revestidas, construccin de
sardineles, bordillos y aliviaderos; con
respecto al proyecto original tomando
en consideracin el nivel de escorrenta
observado en campo.
Se ha modificado la construccin muros
de CS a muros de CA a excepcin de
un muro de concreto ciclpeo de la
progresiva 02+840 02+925 (85m),
teniendo una longitud de 458 ml de
muro de contencin de CA, el cambio
de tipo de muro se debe a la carencia de
piedra en la zona, adems de los
mayores costos que representa la
construccin de muros de concreto
ciclpeo que exceden los 3 metros de
altura. El proyecto original contempla
629 m. de muro de concreto ciclpeo.
la presencia de acuferos o manantes ha
motivado el incremento de obras de
subdrenaje, registrndose en los nuevos
metrados 6212.60 mi; el expediente
original solo propone 1175.64 m. de
estas estructuras.
Rehabilitacin de la alcantarilla Sper
SPAM (Km 06+780) Se trata de la
ejecucin de partidas de proteccin y
rehabilitacin propiamente dicha de la
estructura, con la finalidad de optimizar
su funcin.
Proteccin de la alcantarilla (Km 12+140)
Se propone la proteccin de esta
estructura melliza de TMC 72", con
tareas de limpieza, calzaduras de
concreto encima de la alcantarilla,
tomando en cuenta el nivel de
meteorizacin de algunos elementos
ptreos y con finalidad de preservar la
estructura.
Se plantea la construccin de gaviones
en 03 diferentes medidas en las
progresivas
03+800,06+900,08+290,09+370,10+000
y 11+640 en una longitud de 380 m.
Se toma en cuenta esta alternativa
considerando el riesgo que significa la
permanente erosin del ro Occopata
para la estabilidad de la plataforma de la
carretera en el Km. 06+900 y los
deslizamientos y flujos de material .
Se plantea la ejecucin de un pontn en
la progresiva indicada debido al gran
caudal que acumula la cuenca que la
alimenta y el considerable material
slido de arrastre que origina,
volmenes que podran fcilmente
saturar simples alcantarillas
Se propone la reposicin de tubera de
agua y desage en la zona urbana, en los
tramos que ameritan su cambio por
deterioro y deficiencia de flujo.
Se ha incrementado las zonas y rea de
S/. 287,148.86
S/. 1,731,988.72
S/. 1,251,617.21
EXTEND RIEGO Y COMPAC P/BASE M2

IMPRIMACION ASFALTICA
PAVIMENTO ASFALTICO
Arena para asfalto
M3
ADQUIS. DE ASFALTO PEN 85/100
GLN
BARRIDO PREVIO A COLOC. ASF.
M2
PREP. MEZCLA ASFALT. PLANTA TON
TRANSP. MEZCLA ASFALT
TON
ESPARC Y COMPACT MEZCLA ASF. M2
OBRAS DE ARTE Y DRENAJE
ALCANTARILLA TIPO TMC
ENCOF. Y DESENCOF.
M2
CONCRETO FC=175 KG/CM2
M3
CUNETAS EN ZONA URBANA M
BORDILLOS
M
MUROS DE CONTENCION
EXCAVACION DE ZANJAS
M3
TRANSP. MAT. A ELIMIN. D = 3 KM M3
RELLENO C*MAT. GRANULAR
M3
ALIVIADEROS
EXCAV. DE ZANJAS EN ALIVIAD.
M3
ENCOF Y DESENCOF. M2
CONCRETO F'C= 175 K/CM2 + 30% PM M3
SUB-DRENAJE
EXCAV. DE ZANJAS P/SUB DREN
M3
ELIM. DE/MAT. EXCEDENTE
M3
TUBOS CRIB D/ DRENAJE PVC D=6" M
COLOC. D/SUB DRENES
M
GEOTEXTIL
M2
SEALIZACION
SEAL PREVENTIVA (0.75 m X 0.75 m) UND
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
CONTROL TEMPORAL DE TRANSITO MES
MANTENIMIENTO DE VIA
GLB
MEDIO AMBIENTE
ACOND. DE DEPOS/ MAT. EXCED.
M3
RESTAURACIN DE CANTERAS
M2
REVEGETALIZACIN
ha
SELLADO DE LETRINAS
UND
PROG. DE EDUC. AMB.
MES
SEALIZACION AMBIENTAL
UND
PROG. DE SEGUIM. Y/O VIG.
MES
19,495.71
18,399.30
1,100.53
12,607.15
9,050.55
681.35
1,056.98
10,126.38
326.81
655.48
2,247.50
1,605.00
1,201.92
1,562.51
3,201.34
1,319.18
1,889.80
476.91
4,533.26
5,893.24
5,036.96
4,656.96
20,156.17
50
4
15
184,516.68
23,000.00
15
42
4
44
4
POR PARTIDAS NUEVAS
Metrados
Tecnologa de Producin
RELLENO CON MATERIAL DE CANTERA

PREP .D/MAT. EN CANT.
M3
ZARAN. MAT. P/RELL TAM. MAX. 3" M3
CARGUO MAT.D/CANT. P/RELLENO M3
TRANSP. MAT. CANT. P/RELLENO M3
RELLENO CON MAT. D/CANTERA
M3
MEJ. DE SUBRASANTE C/GEOSINTETICOS (KM. 0+760 - KM. 4+260)
PREP. DE MATERIAL
M3
COLOCACION DE GEOTEXTIL DE SEP. M2
COLOCACION DE GEOMALLA
M2
CARGUIO DE MATERIAL PREP.
M3
TRANSP. DE MATERIAL PREP.
M3
EXT. Y COMPAC. DE MATERIAL PREP. M2
ENROCADOS EN BANQUETAS
EXCAVAC. P/ENROCADO
M3
TRANSP DE MAT A ELIM D = 5 KM
M3
PREP. DE MAT. ROCA
M3
CARGUIO DE MAT. ROCA
M3
TRANSP. DE MAT. ROCA
M3
COLOC. CAMA DE APOYO
M2
ENROCADOS
M3
TRANSP. DE MAT. CANT. A OBRA
M3
PAVIMENTO ASFALTICO
PREP DE MAT. OVER
M3
CURADO DE CONCRETO
M2
CUNETAS EN ZONA URBANA
TAPAS DE REJILLA P/CUNETA RECT. M
CURADO DE CONCRETO
M3
CUNETAS TRIANGULARES
CURADO DE CONCRETO
M3
SARDINELES
SELLADO DE JUNTAS EN SARD.
M
CURADO DE CONCRETO
M
BORDILLOS
SELLADO JUNTAS EN BORDILLOS M3
CURADO DE CONCRETO
M
MUROS DE CONTENCION
M3
ACERO Fy = 4200 kg/cm2 EN MUROS KG
CURADO DE CONCRETO
M2
SUMIDEROS
REJILLA EN SUMIDEROS
M
ALIVIADEROS
CURADO DE CONCRETO
M
REHABILITACION DE SUPER SPAM (KM. 06+780)
EXCAV. Y LIMP.D/ESTRUC.Y TALUD M3
ELIMIN. MANUAL MAT. EXCED. D = 30 M M3
C F'C= 175 KG/CM2 + 30% P.M.
M3
ACERO DE REF. Fy = 4200 kg/cm2
KG
C F'C= 210 KG/CM2 PROTEC. TALUD M3
PROTEC. DE SUPER SPAM C/ASF. LIQ. M2
CURADO DE CONCRETO
M2
PROTECCION DE ALCANTARILLA (KM. 12+140)
LIMPIEZA DE TALUD
M2
ELIM MANUAL DE MAT. EXCED. D = 30 M
M3
CALZADURA
M3
REVEST. DE C FC=175 KG/CM2, e=7.5 cm M2
PROTEC. ALCANT. ASF. LIQ.
M2
CURADO DE CONCRETO
M2
GAVIONES
DESVIACION DE RIOS
M3
EXCAV. MAQ. TERR. NORMAL
M3
PERF. Y COMPAC. TERR. FUND.
M2
ELIMIN.MAT. EXCED. D= 30 M.
M3
ARM. COL. GAV. COLCH 5X2.X0.30 mUND
ARM. COL. GAV.T/CAJA 5.X 1.X1.00 mUND
ARM.COLOC. GAV. T/CAJA 5x 1.5 x 1 UND
RELL Y COMP. C/PLANCHA 8 HP
M3
PONTON (KM. 06+890)
EXCAV. C/MAQ. TERR. NORMAL
M3
ELIMIN MAT. EXCED.
M3
RELL. COMPACT.C/MAT. GRANULAR M3
ENCOF. Y DESENCOF.
M3
CS F'C= 140 KG/CM2 + 30% P.M.
M3
C F'C= 210 KG/CM2 EN ESTRIBOS
M3
C F'C= 210 KG/CM2 EN LOSA
M3
A Fy = 4200 kg/cm2 EN PONTON
KG
SEALIZACION
SEALES REGLAMENTARIAS
UND
REHAB. CAUCES AFECT.
M
RED PRINCIPAL DE AGUA
EXCAV. D/ZANJAS Hprom= 0.8m. A= 0.5 M
ELIMIN MAT. EXCED.
M3
CAMA DE APOYO
M
SUM. E INSTAL. TUB. PVC SAP 2" C-7.5 M
RELL. COMPAC.C/MAT GRANULAR
M
PRUEBA HIDRAULICA PARA AGUA
M
RED PRINCIPAL DE DESAGUE
EXCAV. C/MAQ. ZANJAS H= 1.2; A= 0.6m. M
EXCAVA. MAQ. RED PRINC. EXIST. M
ELIMIN. MAT. EXCED.
M3
CONSTRUC. CAM INSPEC. TIPO
UND
CAMA D/APOYO P/TUBERIA
M
SUMIN E INST.D/TUB. PVC SAL 150 mm U.F.M
SUM. E INST. TUB.PVC SAL 200 mm U.F. M
M
PRUEBA HIDRAULICA P/DESAGUE
M
27,236.34
25,534.06
25,534.06
25,534.06
17,873.84
8,743.23
38,220.00
38,220.00
8,196.76
8,196.76
38,250.79
29,784.24
38,719.51
41,697.94
41,697.94
41,697.94
4,964.04
41,697.94
20,204.38
2,987.27
828.25
30.00
6,180.00
8,821.56
1,344.00
1,344.00
3,670.00
3,670.00
1,437.26
72,563.43
4,962.00
construccin pone en riesgo la

inversin.
El expediente tcnico original considera
45 alcantarillas de 36" y 48" tipo TMC,
modificndose la cantidad a 37
unidades, en funcin de una mejor
ubicacin y distancia de captacin de
flujo. con el fin de proteger zonas de
desfogue de la escorrenta altamente
erosivas que ponen en riesgo la
estabilidad de la plataforma.
Sobre la evacuacin de aguas pluviales
con cunetas rectangulares de concreto
armado en la zona urbana, se plantea la
construccin con 03 distintas secciones,
de acuerdo al flujo de agua que recibir;
solucin ms econmica respecto al
proyecto original que plantea la
ejecucin de una seccin uniforme.
Se ha incrementado los metrados en
cuanto a la ejecucin de cunetas de
coronacin revestidas, construccin de
sardineles, bordillos y aliviaderos; con
respecto al proyecto original tomando
en consideracin el nivel de escorrenta
observado en campo.
Se ha modificado la construccin muros
de CS a muros de CA a excepcin de
un muro de concreto ciclpeo de la
progresiva 02+840 02+925 (85m),
teniendo una longitud de 458 ml de
muro de contencin de CA, el cambio
de tipo de muro se debe a la carencia de
piedra en la zona, adems de los
mayores costos que representa la
construccin de muros de concreto
ciclpeo que exceden los 3 metros de
altura. El proyecto original contempla
629 m. de muro de concreto ciclpeo.
la presencia de acuferos o manantes ha
motivado el incremento de obras de
subdrenaje, registrndose en los nuevos
metrados 6212.60 mi; el expediente
original solo propone 1175.64 m. de
estas estructuras.
Rehabilitacin de la alcantarilla Sper
SPAM (Km 06+780) Se trata de la
ejecucin de partidas de proteccin y
rehabilitacin propiamente dicha de la
estructura, con la finalidad de optimizar
su funcin.
Proteccin de la alcantarilla (Km 12+140)
Se propone la proteccin de esta
estructura melliza de TMC 72", con
tareas de limpieza, calzaduras de
concreto encima de la alcantarilla,
tomando en cuenta el nivel de
meteorizacin de algunos elementos
ptreos y con finalidad de preservar la
estructura.
Se plantea la construccin de gaviones
en 03 diferentes medidas en las
progresivas
03+800,06+900,08+290,09+370,10+000
y 11+640 en una longitud de 380 m.
Se toma en cuenta esta alternativa
considerando el riesgo que significa la
permanente erosin del ro Occopata
para la estabilidad de la plataforma de la
carretera en el Km. 06+900 y los
deslizamientos y flujos de material .
Se plantea la ejecucin de un pontn en
la progresiva indicada debido al gran
caudal que acumula la cuenca que la
alimenta y el considerable material
slido de arrastre que origina,
volmenes que podran fcilmente
saturar simples alcantarillas
Se propone la reposicin de tubera de
agua y desage en la zona urbana, en los
tramos que ameritan su cambio por
deterioro y deficiencia de flujo.
Se ha incrementado las zonas y rea de
acondicionamiento de depsitos de
material excedente y su tratamientotomando en consideracin la
importancia de la proteccin del medio
ambiente dentro el logro del objetivo.
S/. 1,251,617.21
S/. 2,456,368.07
S/. 577,982.43
S/. 4,353,473.45
S/. 15,444.19
S/. 1,124,535.84
63.00
2,318.00
175.38
227.99
112.40
1,774.85
29.76
220.92
396.88
537.00
161.10
268.50
537.00
471.50
537.00
120.00
669.00
1,612.50
869.70
18.00
264.00
286.00
1,098.00
341.78
444.31
55.80
181.99
5.38
99.32
17.29
8,774.19
37.00
2,100.00
S/. 706,449.10
S/. 111,966.94
S/. 22,350.13
2,430.92
1,264.08
2,430.92
2,430.92
2,430.92
2,430.92
2,775.10
1,748.66
4,643.43
61.00
2,775.10
787.73
1,987.37
3,571.87
2,775.10
S/. 493,836.33
Cambio de alternativa de solucin por otra

prevista en el estudio con el que se obtuvo
la viabilidad
Cambio en la localizacin geogrfica dentro

del mbito de influencia del PIP
Cambio en la modalidad de ejecucion

12 meses
30 meses
la limitada asignacion presupuestal,

ineficiente administracion de obra,
presencia de lluvias que dificultan el
aducuado desarrollo de obras referidas
a movimiento de tierras
Plazo de ejecucin
* En el caso que la justificacin lo requiera se podra sealar el anexo en el cual se presente el detalle de la informacin sustentatoria, tales como: proyeccion de la demanda, parametros de dimensionamiento, programa arquitectnico, cronograma
de ejecucin, panel fotogrfico,etc.
b.2 Fundamentar modificaciones sustanciales tales como:
MODIFICACIONES SUSTANCIALES
PIP VIABLE
JUSTIFICACIN
*
PIP A VERIFICAR
IMPACTO EN EL MONTO DE
INVERSIN S/.
Cambio de alternativa de solucin por otra

NO prevista en el estudio con el que se
obtuvo la viabilidad
Cambio en el mbito de influencia de PIP

Cambio en el Objetivo
* En el caso que la justificacin lo requiera se podra sealar el anexo en el cual se presente el detalle de la informacin sustentatoria, tales como: proyeccion de la demanda, parametros de dimensionamiento, programa arquitectnico, cronograma
de ejecucin, panel fotogrfico,etc.
b.3 Detalle de modificaciones en componentes y metas
Si el PIP est a nivel de Expediente Tcnico, utilizar slo el cuadro siguiente
COMPONENTES /ASOCIADAS A LA CAPACIDAD DE PRODUCCIN DEL SERVICIO
PREINVERSION
INVERSION
PIP VIABLE
EXPEDIENTE TCNICO/ESTUDIO
DEFINITIVO MODIFICADO 1/
UND. DE MEDIDA
CANTIDAD
UND. DE MEDIDA
CANTIDAD
1/ Incluye otros documentos utilizados para la contratacin o asquisicin de la obra, bien y/o servivio
- Cuadro resumende metas de i) PP Viable, ii) Expediente Tcnico con que se ha venido ejecutando del PIP y iii) Metas adicionales y/o a reducir.
PIP VIABLE
COMPONENTES /ASOCIADAS A LA CAPACIDAD DE PRODUCCIN DEL SERVICIO
UND. DE MEDIDA
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION
TRAZO Y REPLANTEO
GLB
KM
TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO

CARTEL DE OBRA (7.20 m X 3.60 m)
REUBICACION DE POSTES DE LUZ
RECAPEO SOBRE PAVIMENTO RIGIDO
DEMOLICION DE PAVIMENTO RIGIDO
CONSTRUCCION DE CAMPAMENTO
CORTE EN ROCA FIJA
MES
UND
UND
M3
M3
M2
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN

LIMPIEZA DE TERRENO PARA RECIBIR RELLENO
ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES
CARGUIO DE MATERIAL A ELIMINAR
TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM
RELLENO CON MATERIAL EXCEDENTE DE CORTE
PREPARACION DE MATERIAL EN CANTERA
ZARANDEO DE MATERIAL PARA RELLENO TAM. MAX. 3"
CARGUO DE MATERIAL DE CANTERA PARA RELLENO
TRANSPORTE DE MATERIAL DE CANTERA PARA RELLENO
REMOCION DE DERRUMBES
REMOCION Y CARGUIO DE MATERIAL DE DERRUMBES
TRANSPORTE DE MATERIAL DE DERRUMBES D=5 KM
PAVIMENTOS
ZARANDEO DE MATERIAL PARA SUBRASANTE TAM MAX 2"
CARGUIO DE MATERIAL DE SUBRASANTE EN CANTERA
TRANSPORTE DE MATERIAL PARA SUBRASANTE
EXTENDIDO,RIEGO,PERFILADO Y COMPACTADO DE SUB RASANTE
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 PREPARACION DE MATERIAL
COLOCACION DE GEOTEXTIL DE SEPARACION
CARGUIO DE MATERIAL PREPARADO
TRANSPORTE DE MATERIAL PREPARADO
EXTENDIDO Y COMPACTACION DE MATERIAL PREPARADO
EXCAVACION PARA ENROCADO
PREPARACION DE MATERIAL ROCA
CARGUIO DE MATERIAL ROCA
CANTIDAD
1.00
13.57
2.00
15.00
112.62
305.10
600.00
EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO

MODIFICADO 1/
META
META A REDUCIR
(C)
% DE AVANCE ADICIONAL (B)
CANTIDAD (A)
FISICO
UND. DE MEDIDA
GLB
KM
MES
UND
UND
M3
M3
M2
M2
M2
28,001.73
27,868.98
49,596.33
120,673.90
9,872.04
M3
M3
M3
M2
M2
M3
M3
81,310.04
81,310.04
M3
M3
M3
24,157.00
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
8,822.45
8,822.45
M3
M3
M3
M3
M3
M3
M2
34,712.72
26,702.09
26,702.09
18,691.46
124,609.73
M3
M3
M3
M3
M2
m3
m2
m2
m3
m3
m2
m3
m2
m2
m3
m3
m2
m3
m3
m3
m3
m3
m3
m3
m3
1
0
70.00%
12
2
15
140.8
318.6
600
0
0
28316.6
27257.25
49555.28
165.83%
100.00%
146.67%
0.00%
454.41%
250.00%
122034.8
9872.04
0
107896.46
107896.46
0
22593
0
0
0
0
0
0
0
8822.83
8822.83
0
0
28984.92
27279.92
27279.92
27279.92
127306.33
0
0
0
0
0
0
0
0
0
0
0
0
374.35%
310.15%
103.16%
130.49%
0.00%
299.85%
299.85%
0.00%
1132.88%
1132.88%
102.18%
101.78%
101.78%
101.78%
101.80%
160,944.36
2,206.40
24,593.10
99,405.00
218,850.29
463,971.00
60.00
112,306.30
509.76
10,974.00
161,404.62
195,161.91
27,230.95
48,468.59
326,594.52
483,433.70
262,830.68
108,264.41
29,619.51
613,838.80
119,933.47
63,826.33
99,613.34
215,069.92
18,460.71
57,185.12
853,461.00
155,213.91
5,029.01
69,082.76
35,433.74
21,215.56
5,770.90
80,158.79
38,586.82
49,748.98
225,498.00
419,655.60
14,016.46
197,377.98
78,796.63
87,267.82
101,445.12
622,550.24
83,395.88
50,740.65
15,549.55
207,327.39
-
TRANSPORTE DE MATERIAL ROCA

COLOCACION DE CAMA DE APOYO
ENROCADOS
PREPARACION DE MATERIAL EN CANTERA PARA SUB BASE
ZARANDEO DE MATERIAL DE SUB BASE TAM. MAX 2"
CARGUIO DE MATERIAL DE CANTERA A PLANTA CHANCADORA
TRANSPORTE DE MATERIAL DE CANTERA A PLANTA CHANCADORA
CHANCADO Y SELECCIONADO DE MATERIAL DE SUB BASE
CARGUIO DE MATERIAL PARA SUB BASE
TRANSPORTE DE MATERIAL DE CANTERA A OBRA
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (ZURITE)
EXTENDIDO RIEGO Y COMPACTADO PARA SUB BASE
PREPARACION DE MATERIAL EN CANTERA PARA BASE
ZARANDEO DE MATERIAL BASE TAM. MAX. 2"
CHANCADO Y SELECCIONADO DE MATERIAL PARA BASE
CARGUIO DE MATERIAL PARA BASE
EXTENDIDO RIEGO Y COMPACTADO PARA BASE
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (PALPANCCAY)
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (HUILLQUE)
PREPARACION DE ARENA GRUESA EN CANTERA
ZARANDEO DE ARENA CON CARGADOR DE 3 YD3
CARGUIO CON CARGADOR DE 3 YD3 ARENA
TRANSPORTE DE ARENA DE CANTERA A OBRA
BARRIDO PARA IMPRIMACION ASFALTICA
ADQUISICION DE ASFALTO PARA IMPRIMADO RC-250
RIEGO ASFALTICO
M3
M3
M3
M3
M3
M3
M3
M3
M2
115,794.20
M3
M3
M3
M3
M3
M3
M3
M3
M2
29,579.16
22,753.20
22,753.20
22,753.20
22,753.20
22,753.20
15,927.24
106,181.60
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
M3
M3
M3
M3
M2
GLN
gln
M2
1,488.55
1,063.25
1,063.25
1,063.25
106,324.60
34,023.87
M3
M3
M3
M3
M2
GLN
gln
M2
M2
M2
CARGUIO CON CARGADOR DE 3 YD3 (P. CHANCADA)

TRANSPORTE PIEDRA CHANCADA A PLANTA DE ASFALTO
ZARANDEO DE ARENA PARA CARPETA
CARGUIO DE ARENA CON CARGADOR
TRANSPORTE DE ARENA A RIO PARA LAVADO
LAVADO DE ARENA (Pasto Grande)
CARGUIO DE ARENA LAVADA
TRANSPORTE DE ARENA LAVADA A PLANTA
ADQUISICION DE ASFALTO PEN 85/100
ADQUISICION DE ADITIVO PARA ASFALTO
BARRIDO PREVIO A COLOCACION DE CARPETA ASFALTICA
PREPARACION DE MEZCLA ASFALTICA EN PLANTA
TRANSPORTE DE MEZCLA ASFALTICA A OBRA
ESPARCIDO Y COMPACTADO DE MEZCLA ASFALTICA
TRAZO Y REPLANTEO
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
EXCAVACION DE ZANJAS PARA SARDINELES(MANUAL)

ELIMINACION DE MATERIAL EXCEDENTE D=30 M
ENCOFRADO Y DESENCOFRADO DE SARDINELES
CONCRETO PARA SARDINELES f'c=175 Kg/cm2
SELLADO DE JUNTAS EN SARDINELES
CURADO DE CONCRETO
43,009.28
33,084.06
33,084.06
33,084.06
33,084.06
33,084.06
23,158.84
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
ARENADO DE LA SUPERFICIE IMPRIMADA

PAVIMENTO ASFALTICO
PREPARACION DE MATERIAL OVER
CARGUIO CON CARGADOR DE 3 YD3 OVER
TRANSPORTE OVER ZARANDEADO A CHANCADORA
CHANCADO DE OVER
EXCAVACION DE ZANJAS PARA ALCANTARILLAS

COLOCADO DE CAMA DE APOYO
MATERIAL ZARANDEADO PARA CAMA DE APOYO
SUMINISTRO ARMADO Y COLOCACION DE MODULO TMC 36"
ENCOFRADO Y DESENCOFRADO
CONCRETO FC=175 KG/CM2 + 30% P.G.
RELLENO SOBRE MODULOS DE ALCANTARILLA
EMBOQUILLADO DE PIEDRA e=0.15m
CURADO DE CONCRETO
SUB ZAPATA DE CONCRETO F'c=140 kg/cm2 P.G.
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M
ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES
ACERO CORRUGADO fy=4200 kg/cm2
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN CUNETAS
CONCRETO f'c=175 Kg/cm2 EN CUNETA RECTANGULAR
CONCRETO f'c=210 Kg/cm2 EN TAPAS DE CUNETA RECTANGULAR
TAPAS DE REJILLA PARA CUNETA RECTANGULAR
SELLADO DE JUNTAS EN CUNETAS RECTANGULARES REVESTIDAS
CURADO DE CONCRETO
SOLADO CONCRETO F'c=140 kg/cm2 e=0.05m.
EXCAVACION Y PERFILADO DE CUNETAS REVESTIDAS (MANUAL)
ENCOFRADO Y DESENCOFRADO DE CUNETAS REVESTIDAS
SELLADO DE JUNTAS EN CUNETAS REVESTIDAS
CONCRETO F'c = 175 kg/cm2
CURADO DE CONCRETO
CUNETAS DE CORONACION REVESTIDA
EXCAVACION Y PERFILADO DE ZANJAS DE CORONACION(MANUAL)
ELIMINACION MANUAL DE MATERIAL EXCEDENTE D=30M
ENCOFRADO Y DESENCOFRADO CUNETAS DE CORONACION
CONCRETO f'c=175 kg/cm2 CUNETAS DE CORONACION
SELLADO DE JUNTAS EN CUNETAS DE CORONACION
CURADO DE CONCRETO
SARDINELES
m3
m2
m3
m3
m2
m3
M3
M3
M3
M3
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
106,324.60
106,324.60
4,769.62
4,769.62
4,769.62
4,769.62
4,769.62
8,415.43
6,011.03
6,011.03
6,011.03
6,011.03
5,226.98
5,226.98
248,281.62
1,862.11
106,324.60
13,067.45
12,212.57
102,300.00
2,529.95
9,021.91
804.39
122.66
294.75
2,264.89
1,422.84
1,000.98
2,035.13
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
3,030.01
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
3,030.01
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
M
M
M
M
M
M
11,369.45
11,369.45
11,369.45
11,369.45
11,369.45
M
M
M
M
M
M
M
M
M
M
M
M
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
M
M
M
M
M
M
M
M
M
M
M
M
3,030.01
3,030.01
3,030.01
3,030.01
M
M
M
M
M
M
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
143,857.89
106,677.22
0
0
0
0
33407.56
23414.56
10034.81
10034.81
10034.81
33449.37
33449.37
0
117072.8
0
23259.57
16892.91
6248.06
6248.06
6248.06
23140.97
23140.97
107991.2
0
0
0
1318.8
989.1
989.1
989.1
98909.7
26903.44
0
98909.7
98909.7
0
0
3611.04
3611.04
3611.04
3611.04
3611.04
9591.03
6770.14
6770.14
6770.14
5416.56
5416.56
5416.56
238586.545
0
1789.4
98909.7
12896.57
12520.94
96314.96
0
0
0
9894.03
0
338.55
172.65
323.75
2880.47
0
667.15
1722.67
2178.61
0
0
0
3932.5
0
3932.5
0
3932.5
3932.5
0
3932.5
0
3932.5
0
0
3932.5
0
0
0
0
11215.13
11215.13
11215.13
11215.13
11215.13
0
0
8389.13
8389.13
8389.13
8389.13
8389.13
0
0
3377.5
3377.5
3377.5
3377.5
0
0
44.21%
59.14%
0.00%
0.00%
0.00%
34.97%
34.97%
29.65%
38.40%
62.47%
0.00%
0.00%
0.00%
54.23%
5.38%
28.22%
119.05%
55.55%
15.20%
15.20%
26.08%
0.00%
26.08%
26.08%
82.73%
82.73%
82.73%
82.73%
82.73%
67.95%
96.26%
96.26%
96.26%
120.32%
120.32%
120.32%
100.00%
100.00%
15.74%
15.18%
15.64%
15.94%
45.78%
79.62%
92.67%
105.64%
107.56%
190.05%
99.15%
0.00%
33.52%
33.52%
101.97%
33.52%
33.52%
61.30%
38.65%
2.07%
2.07%
2.07%
2.07%
2.07%
0.00%
0.00%
0.00%
0.00%
0.00%
33.34%
33.34%
33.34%
31.59%
316,487.36
93,557.04
108,083.11
12,039.74
772,211.40
46,142.92
71,359.91
76,508.19
10,002.05
220,970.08
57,902.26
4,706.62
4,599.83
51,037.07
-
43,551.08
23,080.06
40,942.02
187,149.21
19,066.14
925,515.63
31,420.81
14,370.54
25,492.08
116,526.32
13,190.35
91,869.65
6,672.76
1,090.90
27,032.10
-
21,527.18
13,247.50
15,444.19
-
3,137.41
55,523.29
13,943.72
1,903.92
36,383.52
119,767.88
6,157.45
8,326.51
49,411.50
18,063.79
24,809.63
-
47,859.32
3,137.41
22,928.11
22,747.16
24,196.81
4,296.76
12,769.51
9,316.48
3,087.44
163,634.28
238,586.55
15,862.78
261,312.02
-
19,347.15
246,008.20
1,830.43
32,476.38
12,428.68
64,188.60
220,637.08
225,514.15
49,782.88
8,262.60
2,944.23
14,893.80
21,259.96
16,496.21
65,159.41
5,410.28
45,436.86
76,582.51
8,468.58
18,400.00
56,621.99
297,140.62
2,084.23
6,960.53
4,286.43
70,667.03
112,390.85
4,876.30
43,023.41
6,614.34
16,209.57
3,111.64
65,562.19
35,824.43
7,762.32
9,846.02
41,103.14
2,007.50
-
1,747.20
3,239.04
56.77
1,363.15
41,422.99
11,330.24
-
BORDILLOS
EXCAVACION MANUAL DE ZANJAS PARA BORDILLOS
ENCOFRADO Y DESENCOFRADO DE BORDILLOS
CONCRETO PARA BORDILLOS f'c=175Kg/cm2
SELLADO DE JUNTAS EN BORDILLOS
CURADO DE CONCRETO
MUROS DE CONTENCION
SOLADO DE 4" MEZCLA C:H 1:12
CONCRETO F'C= 175 K/CM2 + 30% P.G.
RELLENO CON MATERIAL GRANULAR
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN MUROS
CURADO DE CONCRETO
SUB ZAPATA CONCRETO F'c=140 kg/cm2 + 70% P.G.
SUMIDEROS
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
UND
M
EXCAVACION DE ZANJAS EN ALIVIADEROS

CONCRETO F'C= 175 K/CM2 + 30% PIEDRA MEDIANA
CURADO DE CONCRETO
ACERO DE REFUERZO Fy=4200 kg/cm2
SUB-DRENAJE
M2
KG
M3
M2
M3
M2
M3
M3
M
m3
TRAZO Y REPLANTEO
KM
EXCAVACION DE ZANJAS PARA SUB DREN

ELIMINACION DE MATERIAL EXCEDENTE
TUBOS CRIVADOS DE DRENAJE PVC D=6"
COLOCACION DE SUB DRENES
RELLENO CON MATERIAL SELECCIONADO
GEOTEXTIL
M3
M3
M
M
M3
M2
EXCAVACION DE ZANJAS CON VOLADURA PARA SUBDREN

ENROCADOS
ENROCADOS
EXCAVACION Y LIMPIEZA DE ESTRUCTURAS Y TALUDES
CONCRETO F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZAMIENTO
ACERO DE REFUERZO Fy = 4200 kg/cm2
CONCRETO F'C= 210 KG/CM2 EN PROTECCION DE TALUD
PROTECCION DE SUPER SPAM CON ASFALTO LIQUIDO (INTERIOR)
CURADO DE CONCRETO
LIMPIEZA DE TALUD
0.86
775.29
1,007.88
861.43
861.43
775.29
2,325.86
KM
M3
M3
M
M
M3
M2
m3
2,386.80
3,102.84
2,386.80
2,386.80
2,386.80
M3
M3
M3
M3
M3
M2
M3
M3
M2
M2
M2
M2
M2
M2
ENCOFRADO Y DESENCOFRADO DE VEREDAS

CONCRETO PARA VEREDAS F'c=175 kg/cm2
CURADO DE CONCRETO
SEALIZACION
M2
M3
M2
M3
M3
M
m3
M2
M3
M3
EXCAVACION CON MAQUINARIA EN TERRENO NORMAL

RELLENO COMPACTADO CON MATERIAL GRANULAR
CONCRETO CICLOPEO F'C= 140 KG/CM2 + 30% P.M.
CONCRETO F'C= 210 KG/CM2 EN ESTRIBOS
CONCRETO F'C= 210 KG/CM2 EN LOSA
ACERO DE REFUERZO Fy = 4200 kg/cm2 EN PONTON
VEREDAS DE CONCRETO (Reposicion)
PERFILADO Y RELLENO COMPACTADO E=0.15m
EMPEDRADO E=0.15
250.50
218.84
71.85
171.94
M3
M3
M3
KG
M3
M2
M2
REVESTIMIENTO DE CONCRETO FC=175 KG/CM2, e=7.5 cm.

PROTECCION DE ALCANTARILLA CON ASFALTO LIQUIDO (AMBAS
CURADO DE CONCRETO
GAVIONES
PERFILADO Y COMPACTADO DEL TERRENO DE FUNDACION
ELIMINACION DE MATERIAL EXCEDENTE D= 30 M.
ARMADO Y COLOCADO GAVION TIPO COLCHON DE 5.00 x 2.00 x 0.30
ARMADO Y COLOCADO GAVION TIPO CAJA DE 5.00 x 1.00 x 1.00 m.
RELLENO Y COMPACTADO CON PLANCHA COMPACTADORA 8 HP
PONTON (KM. 06+890)
159.35
2.43
M2
M3
UND
M
M2
KG
M3
M3
M3
M3
KG
M3
M2
M2

CALZADURA
DESVIACION DE RIOS
7.20
10.30
45.98
m3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
KG
M2
m3
M3
KG
M2
m3
ADQUISICION DE RIELES HS20
TRAZO Y REPLANTEO
3,943.32
5,126.32
5,126.32
4,679.88
1,466.90
3,812.15
1,601.11
629.00
421.29
M2
TRAZO Y REPLANTEO
ALIVIADEROS
M
M
M
M
M
M
M
M
M
M
M
M
2065
2065
2065
2065
0
0
0
4348.08
5652.5
5652.5
5463.73
1550.85
4223
1682.94
629
469.04
3001.49
66.56
1964.6
16.3
0
27.76%
56.05%
73.13%
5019.3
6525.09
5019.3
5019.3
5019.3
UND
M2
M
UND
M2
GLB
GLB
GLB
14.00
7,423.78
1,215.00
256.00
58.07
10.00
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
m2
m2
m
m3
m2
DEMARCACIN EN EL PAVIMENTO
GUARDAVIAS (Incluye Terminal)
POSTES DELINEADORES
PINTADO DE MUROS Y PARAPETOS
DIFUSIN DE CONTENIDOS S/SUGURIDAD E HIGIENE INDUSTRIAL
DIFUSIN DE CONTENIDOS DE SENSIBILIZACON AMBIENTAL Y SOCIAL
DIFUSIN EN MEDIOS DE COMUNICACIN SOBRE RESTRICCIN DE
860.13%
0
0
m2
m2
3,489.40
-
357.09
41,122.62
27,279.00
-
171.60
45,305.18
-
118,272.75
56,634.04
103,761.38
455,916.38
-
4,429.11
19,856.56
8,241.24
14,783.24
102,796.47
-
634.85
-
21,432.41
68,709.20
13,351.34
66,204.57
2,928.85
857.24
40,323.50
8,199.81
12,897.98
3,669.48
877.10
-
30,969.08
-
762.54
605.74
58,377.27
65,266.98
5,714.58
1,186.77
945.60
6,482.61
3,063.75
2,843.92
11,910.06
209,077.44
331,691.36
8,520.48
3,311.85
1,452.89
4,991.31
10,773.81
1,347.69
42,663.90
7,766.15
39,659.34
-
0
0
0
0
2,650.65
3,939.16
46.13
-
39,324.76
127,712.68
199,024.08 5,586.38
-
0
0
0
0
0
0
0
0
3,613.75
2,705.15
454.30
14,227.85
8,130.91
2,995.83
44,711.28
15,715.27
9,657.39
1,104,311.21
12,992.30
58,628.96
2,034.98
617,389.41
328,712.34
10,966.02
-
504.96%
641.02%
603.55%
603.55%
61.67%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
POSTES KILOMTRICOS
27.16%
0
0
M3
M3
M3
M2
M3
M3
M3
KG
6.00
160.00
28.00
95.02%
152.58%
0
1058.08
1375.5
1175.64
1175.64
1058.08
3174.23
0
812.3
660
0
515.3
0
0
0
4,317.45
3,354.45
32,645.70
40,670.70
4,771.00
8,844.70
15,360.54
2,765.64
4,093.78
256,715.45
-
40.08%
0.00%
M3
M3
M3
M2
M3
M3
M3
KG
UND
UND
UND
UND
UND
129.15%
SEALES INFORMATIVAS
SEAL PREVENTIVA (0.75 m X 0.75 m)
SEALES REGULADORAS
SEAL ECOLOGICA
116.80%
47.35
69.3
0
M3
M3
M2
M3
UND
UND
UND
M3
m
m3
m2
195.50%
195.52%
195.52%
167.65%
166.26%
54.41%
371.83%
179.58%
0
0
0
0
0
M3
M2
M3
UND
UND
UND
M3
M3
7.26%
7.26%
7.26%
7.26%
19,674.50
14,559.13
UND
UND
UND
UND
UND
6
160
28
0
10
0.00%
0.00%
0.00%
0.00%
UND
M2
M
UND
M2
GLB
GLB
GLB
14
7423.78
1215
256
58.07
1
1
1
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
90.00%
85.00%
12,506.26
34,592.00
20,903.68
17,331.10
-
1,613.16
10,990.74
73,589.25
30,707.20
237.52
-
VARIOS

CONTROL TEMPORAL DE TRANSITO
SEALES PREVENTIVAS DURANTE EL PROCESO DE EJECUCION
CONSTRUCCION DE PASE PROVISIONAL
REPOSICION DE VIVIENDAS
MEDIO AMBIENTE
MES
UND
GLB
GLB
GLB
ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE

RESTAURACIN DE AREA AFECTADA POR CAMPAMENTO
REVEGETALIZACIN
M3
M2
M2
HA
RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y

RESTAURACIN DE AREA AFECTADA POR PATIO DE MAQUINAS
SELLADO DE LETRINAS
M2
M2
UND
PROGRAMA DE EDUCACIN AMBIENTAL

PROGRAMA DE CONTINGENCIAS
PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA
REHABILITACION DE CAUCES AFECTADOS
PUENTE PORTICO
MES
UND
GLB
MES
M
0
12
50
1
1
1
0
10.00
50.00
1.00
1.00
1.00
MES
UND
GLB
GLB
GLB
163,137.71
1,530.00
22,000.00
15.00
18,000.00
5,000.00
8.00
12.00
6.00
1.00
12.00
M3
M2
M2
HA
M2
M2
UND
MES
UND
GLB
MES
M
107896.46
1530
22000
15
15.00
0.15
625.00
3,125.00
1.00
M2
HA
M2
M2
UND
15
0.15
510.00
816.00
850.00
2,139.65
1,268.80
M3
M3
M3
M3
M3
18000
5000
8
12
6
1
12
0
0
OBRAS PRELIMINARES
CONSTRUCCION DE ALMACEN
ROCE Y LIMPIEZA
35,476.48
225,000.00
-
127.00
256,346.41
22,063.18
-
120.49%
0.00%
59.94%
166,065.01
43,470.00
420,796.19
426.60
37,400.00
76.67%
62.72%
0.00%
56,674.50
-
7,825.35
16,980.00
13,090.00
0.00%
116.67%
133.33%
0.00%
108.33%
10,834.32
14,000.00
12,462.12
14,000.00
7,791.00
1,390.80
42,000.00
1,048.92
18,000.00
-
183.33%
136.00%
1100.00%
0.00%
100.00%
0
M2
HA
1,899.75
0.00%
320.85
2,281.25
1,484.87
7,553.10
0.00%
0.00%
0.00%
0.00%
17,715.36
10,064.00
34,705.12
16,278.70
1,570.85
22,437.72
17,940.00
8,669.06
202,414.43
74,750.00
23,583.88
12,329.32
147.99
4,146.00
6,900.00
0.00%
TRAZO Y REPLANTEO SEGUIMIENTO Y CONTROL TOPOGRAFICO

TRAZO Y REPLANTEO DURANTE EL PROCESO CONSTRUCTIVO
DEMOLICION DE SUPERESTRUCTURA EXISTENTE SUPER SPAN
EXCAVACION MATERIAL SUELTO EN SECO
CORTE EN ROCA FIJA
M2
M2
UND
EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL

RELLENO Y COMPACTACION CON MATERIAL PROPIO
CONCRETO SIMPLE
M3
M3
M3
SOLADO PARA ZAPATAS DE E=4", C:H=1:12

ALEROS
M3
7.46
M3
7.46
0
0.00%
CONCRETO EN MUROS REFORZADOS F'C= 140 KG/CM2

ENCOFRADO Y DESENCOFRADO CARAVISTA EN MUROS
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN
SUPERESTRUCTURA
M3
KG
M2
M2
65.97
3,900.00
134.55
134.55
M3
KG
M2
M2
65.97
3900
134.55
0
0
0.00%
0.00%
0.00%
CONCRETO EN PORTICO REFORZADO F'c=280 kg/cm2

ENCOFRADO Y DESENCOFRADO CARAVISTA EN SUPERESTRUCTURA
LOSA DE APROXIMACION
EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION
CONCRETO EN LOSA F'C= 210 KG/CM2
BARANDAS
M3
KG
M2
M2
377.66
16,250.00
346.16
191.36
M3
KG
M2
M2
0.00%
0.00%
0.00%
0.00%
M3
M3
KG
9.45
9.45
1,500.00
M3
M3
KG
377.66
16250
346.16
191.36
0
9.45
9.45
1500
0
0.00%
0.00%
0.00%
BARANDAS PARA PUENTES

FALSO PUENTE
30.00
30
0
0.00%
5,837.10
FALSO PUENTE DE MADERA ROLLIZA

VARIOS
M2
135.00
M2
135
0
0.00%
7,106.40
2
20
0.00%
1,219.38

GUARDAVIAS
TUBERIA DE DESAGUE INC. PRUEBA HIDRAULICA
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
REPOSICION DE REDES PRINCIPALES DE AGUA Y DESAGUE
EXCAVACION MANUAL DE ZANJAS Hprom= 0.80 m.; A= 0.50 m.
CAMA DE APOYO
SUMINISTRO E INSTALACION DE TUBERA PVC SAP 2" U.F.;C-7.5
SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 1 1/2" U.F. C-7.5
EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20
EXCAVACION CON MAQUINARIA EN RED PRINCIPAL EXISTENTE
CONSTRUCCION DE CAMARAS DE INSPECCION TIPO
CAMA DE APOYO PARA TUBERIA
SUMINISTRO E INSTALACION DE TUBERA PVC SAL 150 mm U.F.
SUMINISTRO E INSTALACION TUBERA PVC SAL 200 mm U.F.
PRUEBA HIDRAULICA PARA DESAGUE
M3
M3
2.00
20.00
10.00
15.00
UND
M
M
UND
0
3125
1
0
510
816
0.00%
850
2139.65
1268.8
0
UND
M
M
UND
0
15
0
0
0
0
0
M
M3
M
M
M
M
m
M
M3
M
M
M
M
m
0
0
0
0
0
0
0
0
0
0
0
0
0
0
M
M
M3
UND
M
M
M
M
M
M
M
M3
UND
M
M
M
M
M
0.00%
0.00%
0.00%
0.00%
29,000.88
4,133.54
5,834.21
26,521.34
70,132.04
1,142.53
38,074.37
30,146.90
15,184.02
48,479.75
6,660.24
25,664.24
85,456.91
103,048.45
4,356.91
- Cuadro comparativo de las metas a verificar (expediente tcnico / estudio definitivo modificado ) respecto al PIP viable
PIP VIABLE
EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO MODIFICADO 1/
COMPONENTES /ACTIVIDADES
UND. DE MEDIDA
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
GLB
KM
MES
UND. DE MEDIDA
CANTIDAD
CANTIDAD
(D) = (A) +(B) - ( C)
1.00
13.57
2.00
15.00
112.62
305.10
600.00
28,001.73
27,868.98
0
GLB
KM
MES
1.00
12.00
UND
UND
M3
M3
M2
0
0
M3
M3
2.00
15.00
140.80
318.60
600.00
28,316.60
27,257.25

UND
UND
M3
M3
M2
CORTE EN ROCA FIJA
M3
49,596.33
M3
49,555.28
M2
120,673.90
M2
122,034.80
M2
9,872.04
M2
M3
81,310.04
M3
107,896.46
M3
81,310.04
M3
107,896.46
M3
M3

M3
24,157.00
0
M3
9,872.04
-
22,593.00
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
8,822.45
M3
8,822.83
M3
8,822.45
M3
8,822.83
3,068.60
600.00
-
PAVIMENTOS
0
0
M3
34,712.72
M3
28,984.92
M3
26,702.09
M3
27,279.92
M3
26,702.09
M3
M3
18,691.46
M3
27,279.92
M2
124,609.73
M2
127,306.33
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 -
27,279.92
PREPARACION DE MATERIAL
m3
m3
m2
m2
m2
m2
m3
m3
m3
m3
m2
m2
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
ENROCADOS
m3
m3
M3
43,009.28
M3
33,407.56
M3
33,084.06
M3
23,414.56
M3
33,084.06
M3
10,034.81
M3
33,084.06
M3
10,034.81
M3
33,084.06
M3
10,034.81
M3
33,084.06
M3
33,449.37
M3
23,158.84
M3
M3
M2
115,794.20
-
33,449.37
M3
M2
117,072.80
M3
29,579.16
M3
23,259.57
M3
22,753.20
M3
16,892.91
M3
22,753.20
M3
6,248.06
M3
22,753.20
M3
M3
22,753.20
M3
6,248.06
M3
22,753.20
M3
23,140.97
M3
15,927.24
M3
23,140.97
M2
106,181.60
6,248.06
M2
107,991.20
m3
m3
m3
m3
M3
1,488.55
M3
1,318.80
M3
1,063.25
M3
989.10
M3
1,063.25
M3
M3
1,063.25
M3
989.10
M2
106,324.60
M2
98,909.70
GLN
34,023.87
GLN
26,903.44
gln
989.10
gln
RIEGO ASFALTICO
M2
106,324.60
M2
98,909.70
M2
106,324.60
M2
98,909.70
PAVIMENTO ASFALTICO
M3
M3
M3
4,769.62
M3
3,611.04
M3
4,769.62
M3
3,611.04
CHANCADO DE OVER
M3
4,769.62
M3
3,611.04
M3
4,769.62
M3
3,611.04
M3
4,769.62
M3
3,611.04
M3
8,415.43
M3
9,591.03
M3
6,011.03
M3
6,770.14
M3
6,011.03
M3
6,770.14
M3
6,011.03
M3
6,770.14
M3
6,011.03
M3
M3
5,226.98
M3
M3
GLN
M3
GLN
M2
TON
TON
M2

5,416.56
5,416.56
5,226.98
M3
5,416.56
248,281.62
GLN
238,586.55
1,862.11
M3
GLN
1,789.40
106,324.60
M2
98,909.70
13,067.45
TON
12,896.57
12,212.57
TON
12,520.94
102,300.00
M2
96,314.96
TRAZO Y REPLANTEO
M2
2,529.95
M2
M3
9,021.91
M3
9,894.03
M3
804.39
M3
M3
M3
338.55
122.66
172.65
294.75
323.75
M2
2,264.89
M2
2,880.47
M3
1,422.84
M3
M3
M3
M2
CURADO DE CONCRETO
M2
m3
m3
3,932.50

EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS M

M
m3
M3
667.15
1,000.98
M3
1,722.67
2,035.13
M2
2,178.61
M2
3,030.01
-

3,030.01
-
3,932.50
m3
3,030.01
3,932.50
3,030.01
3,932.50

m3
M
m3
M
m3
3,030.01
3,030.01
m3
3,932.50
m3
3,932.50
m3
3,932.50
CURADO DE CONCRETO
m2
m2
m3
m3
3,030.01
11,369.45
11,215.13
11,369.45
11,215.13
11,369.45
11,215.13
11,369.45
11,215.13
11,369.45
11,215.13
CURADO DE CONCRETO
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
CURADO DE CONCRETO
SARDINELES
3,030.01
3,377.50
3,030.01
3,377.50
3,030.01
3,377.50
3,030.01
3,377.50
CURADO DE CONCRETO
BORDILLOS
2,065.00
2,065.00
2,065.00
2,065.00
CURADO DE CONCRETO
MUROS DE CONTENCION
M3
3,943.32
M3
4,348.08
M3
5,126.32
M3
5,652.50
M3
5,126.32
M3
5,652.50
M2
4,679.88
M2
5,463.73
M2
1,466.90
M2
1,550.85
M3
3,812.15
M3
4,223.00
M3
1,601.11
M3
1,682.94
DRENAJE DE PANTALLA
629.00
JUNTAS PARA MURO
M2
421.29
M2
469.04
GEOTEXTIL
M2
M2
3,001.49
M3
M3
KG
KG
CURADO DE CONCRETO
M2
M2
m3
m3

SUMIDEROS
629.00
TRAZO Y REPLANTEO
M2
7.20
M2
M3
10.30
M3
47.35
UND
45.98
UND
69.30
M2
M2
66.56
KG
159.35
KG
1,964.60
M3
2.43
M3
16.30
TRAZO Y REPLANTEO
M2
250.50
M2
M3
218.84
M3
812.30
M2
71.85
M2
660.00
M3
171.94
M3
M3
M3
515.30
CURADO DE CONCRETO
m3
ALIVIADEROS
m3
TRAZO Y REPLANTEO
KM
0.86
KM
M3
775.29
M3
1,058.08
M3
1,007.88
M3
1,375.50
861.43
1,175.64
861.43
1,175.64
M3
775.29
M3
1,058.08
GEOTEXTIL
M2
2,325.86
M2
3,174.23

SUB-DRENAJE
m3
ENROCADOS
m3
M3
2,386.80
M3
5,019.30
M3
3,102.84
M3
6,525.09
M3
2,386.80
M3
5,019.30
M3
2,386.80
M3
5,019.30
ENROCADOS
M3
2,386.80
M3
5,019.30
M3
M3
M3
M3
M3
M3
KG
KG
M3
M3
M2
M2
CURADO DE CONCRETO
M2
M2

LIMPIEZA DE TALUD
M2
M2
M3
M3
CALZADURA
M3
M3
M2
M2
M2
M2
CURADO DE CONCRETO
M2
M2
GAVIONES
DESVIACION DE RIOS
M3
M3
M3
M3
M2
M2
M3
M3
UND
UND
UND
UND
UND
UND
M3
M3
PONTON (KM. 06+890)

M3
M3
M3
M3
M3
M3
M2
M2
M3
M3
M3
M3
M3
M3
KG
KG

m2
m2
EMPEDRADO E=0.15
m2
m2
m3
m3
CURADO DE CONCRETO
m2
m2
SEALIZACION
SEALES INFORMATIVAS
UND
6.00
UND
6.00
UND
160.00
UND
160.00
SEALES REGULADORAS
UND
28.00
UND
28.00
UND
UND
SEAL ECOLOGICA
UND
10.00
UND
10.00
POSTES KILOMTRICOS
UND
14.00
UND
14.00
M2
7,423.78
M2
7,423.78
1,215.00
1,215.00
POSTES DELINEADORES
UND
256.00
UND
256.00
M2
58.07
M2
58.07
GLB
GLB
1.00
GLB
GLB
1.00
GLB
GLB
1.00
VARIOS
MES
10.00
MES
12.00
UND
50.00
UND
50.00
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
GLB
MEDIO AMBIENTE
1.00
-
M3
163,137.71
M3
107,896.46
M2
1,530.00
M2
1,530.00
M2
22,000.00
M2
22,000.00
REVEGETALIZACIN
HA
15.00
HA
15.00
M2
18,000.00
M2
18,000.00
M2
5,000.00
M2
5,000.00
SELLADO DE LETRINAS
UND
8.00
UND
8.00
MES
12.00
MES
12.00
UND
6.00
UND
GLB
1.00
GLB
1.00
MES
12.00
MES
12.00
PUENTE PORTICO
OBRAS PRELIMINARES
6.00
M2
15.00
M2
15.00
ROCE Y LIMPIEZA
HA
0.15
HA
0.15
M2
625.00
M2
M2
3,125.00
M2
3,125.00
UND
1.00
UND
1.00
M3
510.00
M3
510.00
CORTE EN ROCA FIJA
M3
816.00
M3
816.00
M3
850.00
M3
850.00
M3
2,139.65
M3
2,139.65
M3
1,268.80
M3
1,268.80
M3
7.46
M3
CONCRETO SIMPLE
ALEROS
7.46
-
M3
65.97
M3
65.97
KG
3,900.00
KG
3,900.00
M2
134.55
M2
134.55
M2
134.55
M2
SUPERESTRUCTURA
M3
377.66
M3
377.66
KG
16,250.00
KG
16,250.00
M2
346.16
M2
346.16
M2
191.36
M2
191.36
EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION M3
9.45
M3
9.45
M3
9.45
M3
9.45
KG
1,500.00
KG
1,500.00
30.00
M2
135.00
M2
BARANDAS
FALSO PUENTE
VARIOS
30.00
135.00
-
UND
2.00
UND
2.00
GUARDAVIAS
20.00
20.00
10.00
UND
15.00
UND

15.00
M3
M3
CAMA DE APOYO

M3
M3
UND
UND
b.4 Anlisis de modificaciones en componentes y metas
En lo que respecta a las metas fisicas luego del analisis y evaluacion correspondiente se concluye que efectivamente las modificaciones realizadas son concordantes con el objetivo del proyecto, las modificaciones mas significativas corresponden a
una optimizacion en el trazo de la carretera lo que se convierte en menor longitud de la via, por otro lado el remplazo de las actividades de recapeo de la via por otras de remplazo de la carpeta debido al estado y condiciones de la via que
involucran la reposiscion de instalaciones que ponen en riesgo la estructura del pavimento, el uso de material de cantera en lugar del material propio justificado en la mala calidad del suelo,ello involucra tambien el mejoramiento de la subrasante
con enrocado justificado en la mala calidad del suelo de fundacion, de manera similar en lo que respecta a las obras de arte implica partidas nuevas orientados a la estabilizacion de la carpeta y taludes intervenidos, el mejoramiento del
planteamiento de ingenieria se encuentra justificado y fue refrendado con una inspeccion en campo por el equipo de la OPI-GR y la U.E asi como tambien el subdimencionamiento de las metas fisicas en la formulacion del perfil y la elaboracion del
expediente tecnico. todo ello se encuentra dentro comprendido como modificaciones en la fase de inversion del tipo no sustancial sin evaluacion.
b.5 Detalle de modificaciones en el monto de inversin segn componente y actividades

Si el PIP est a nivel de Expediente Tcnico, utilizar slo el cuadro siguiente
EJECUCIN
PIP VIABLE
FINANCIERA
S/.
% AVANCE
Si el PIP est en ejecucin, utilizar los cuadros siguientes

- Cuadro resumene de la inversin del: i) PIP Viable, ii) Expediente Tcnico con el que se ha venido ejecutando el PIP, y iii) Presupuesto adicional y/o ejecutado
EXPEDIENTE TECNICO 1/
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
PAVIMENTOS
ENROCADOS
RIEGO ASFALTICO
PAVIMENTO ASFALTICO
CHANCADO DE OVER
PIP VIABLE
S/.
MONTO INVERS.
(A) S/.
80,155.95
20,319.45
0.00
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
0.00
0.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
0.00
187,013.09
952,953.67
0.00
154,363.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,350.33
41,465.52
0.00
0.00
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,260.76
271,950.97
76,093.34
160,126.85
469,462.81
76,093.34
1,256,367.07
0.00
368,225.56
0.00
161,798.01
187,031.30
52,332.36
110,125.49
322,867.91
52,332.36
864,052.77
280,319.42
0.00
0.00
0.00
10,643.13
8,729.28
2,445.48
87,728.76
26,581.15
408,286.44
0.00
119,083.55
324,290.03
0.00
0.00
10,970.13
111,799.89
236,334.67
10,970.13
113,183.08
60,170.32
84,034.20
13,825.37
27,770.96
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
0.00
49,972.56
865,587.89
702,344.90
233,244.00
0.00
80,155.95
0.00
482,893.08
3,914.44
4,728.00
112,306.30
7,448.87
77,244.00
0.00
0.00
276,653.18
415,945.64
1,075,845.13
284,341.08
18,460.71
0.00
248,161.86
1,136,149.72
0.00
155,213.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,292.51
92,904.40
0.00
0.00
279,704.48
224,240.94
62,743.82
862,863.87
315,719.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,382.95
192,467.68
23,080.06
40,942.02
187,149.21
76,933.55
1,411,228.92
0.00
348,876.94
0.00
218,639.96
138,859.72
14,370.54
25,492.08
116,526.32
53,224.23
976,317.52
320,733.86
0.00
0.00
0.00
9,759.12
14,351.84
2,274.93
62,580.36
24,727.43
287,866.81
0.00
115,724.35
71,214.98
0.00
0.00
8,305.39
138,808.38
194,743.39
8,305.39
65,287.60
70,973.62
94,646.56
15,571.32
31,278.05
77,944.30
12,458.09
342,705.75
2,505,158.72
0.00
116,311.00
90,996.92
951,122.04
475,294.88
235,971.65
0.00
EJECUTADO S/.
56,109.17
0.00
800,698.19
3,914.44
6,934.40
0.00
31,532.21
165,675.00
0.00
0.00
431,428.95
684,754.72
888,006.16
371,049.65
0.00
0.00
572,635.82
847,630.42
0.00
0.00
0.00
257,724.67
106,161.20
29,044.10
601,914.00
117,603.55
0.00
172,917.27
269,870.88
0.00
0.00
285,809.74
176,588.39
48,034.26
667,204.24
321,392.52
0.00
85,964.75
300,086.33
558,465.75
17,267.20
243,154.54
83,507.89
0.00
73,137.20
85,018.87
521,745.27
69,892.20
120,564.05
102,990.83
265,240.90
0.00
142,521.91
88,063.10
0.00
0.00
0.00
20,234.91
281,183.38
0.00
103,449.21
0.00
83,957.13
67,120.51
0.00
0.00
0.00
21,710.93
47,583.90
90,507.51
27,731.10
166,320.75
0.00
11,618.00
6,164.83
260.02
7,806.58
6,449.30
0.00
207,522.56
30,182.72
18,573.98
0.00
15,444.19
5,167.98
83,285.09
146,884.07
5,167.98
42,359.49
48,226.47
70,449.74
11,274.57
18,508.54
82,571.53
11,274.57
215,455.00
2,266,572.23
0.00
116,311.00
14,324.17
142,010.11
33,465.98
37,609.51
0.00
PRESUPUESTO ADICIONAL (B)

S/.
PRESUPUESTO DEDUCTIVO (C)

S/.
0.00
0.00
160,944.36
0.00
2,206.40
0.00
24,593.10
99,405.00
0.00
0.00
218,850.29
463,971.00
27,230.95
48,468.59
0.00
0.00
326,594.52
483,433.70
0.00
0.00
0.00
262,830.68
108,264.41
29,619.51
613,838.80
119,933.47
0.00
63,826.33
99,613.34
0.00
0.00
35,433.74
21,215.56
5,770.90
80,158.79
38,586.82
0.00
49,748.98
225,498.00
419,655.60
14,016.46
197,377.98
78,796.63
0.00
87,267.82
101,445.12
622,550.24
83,395.88
143,857.89
106,677.22
316,487.36
0.00
93,557.04
108,083.11
0.00
0.00
0.00
12,039.74
0.00
772,211.40
46,142.92
0.00
71,359.91
76,508.19
0.00
0.00
0.00
10,002.05
220,970.08
57,902.26
0.00
0.00
0.00
4,706.62
0.00
0.00
0.00
4,599.83
51,037.07
0.00
21,527.18
13,247.50
0.00
15,444.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,943.72
1,903.92
36,383.52
119,767.88
0.00
6,157.45
8,326.51
49,411.50
18,063.79
24,809.63
0.00
0.00
0.00
60.00
0.00
0.00
112,306.30
509.76
10,974.00
0.00
0.00
161,404.62
195,161.91
215,069.92
0.00
18,460.71
0.00
57,185.12
853,461.00
0.00
155,213.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,029.01
69,082.76
0.00
0.00
0.00
50,740.65
15,549.55
207,327.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,551.08
23,080.06
40,942.02
187,149.21
19,066.14
925,515.63
0.00
0.00
0.00
0.00
31,420.81
14,370.54
25,492.08
116,526.32
13,190.35
91,869.65
0.00
0.00
0.00
0.00
0.00
6,672.76
1,090.90
27,032.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,137.41
55,523.29
47,859.32
3,137.41
22,928.11
22,747.16
24,196.81
4,296.76
12,769.51
9,316.48
3,087.44
163,634.28
238,586.55
0.00
0.00
0.00
15,862.78
261,312.02
0.00
0.00

TRAZO Y REPLANTEO
CURADO DE CONCRETO
CURADO DE CONCRETO
CURADO DE CONCRETO
CURADO DE CONCRETO
SARDINELES
CURADO DE CONCRETO
BORDILLOS
CURADO DE CONCRETO
MUROS DE CONTENCION
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
CURADO DE CONCRETO
SUMIDEROS
TRAZO Y REPLANTEO
ALIVIADEROS
TRAZO Y REPLANTEO
CURADO DE CONCRETO
SUB-DRENAJE
TRAZO Y REPLANTEO
GEOTEXTIL
ENROCADOS
ENROCADOS
CURADO DE CONCRETO
0.00
5,894.78
106,097.66
38,425.71
0.00
53,359.55
161,543.63
127,490.66
466,833.80
0.00
20,500.07
284,165.20
0.00
0.00
0.00
42,177.74
0.00
11,392.84
0.00
86,809.79
243,006.80
0.00
370,418.72
0.00
70,478.03
0.00
0.00
4,090.51
0.00
0.00
0.00
0.00
142,345.51
42,749.13
42,635.44
15,235.06
619,748.72
0.00
0.00
125,081.93
52,515.95
37,499.41
595,460.45
11,241.43
0.00
0.00
2,848.21
2,151.31
60,660.80
36,451.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,021.62
11,790.54
60,080.47
263,430.45
42,026.69
1,250,766.42
116,032.44
18,731.62
7,772.80
0.00
0.00
0.00
0.00
0.00
0.00
10.66
112.37
27,159.47
0.00
0.00
733.01
1,072.67
0.00
370.74
9,136.57
4,874.30
56,413.51
0.00
0.00
0.00
0.00
1,287.75
20,227.32
7,629.65
32,295.01
90,372.62
56,185.27
12,327.06
0.00
0.00
10,191.64
36,365.28
6,348.89
12,578.44
27,686.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,233.66
0.00
18,122.58
93,407.10
270,965.80
162,055.24
0.00
268,788.06
59,811.10
297,140.62
0.00
0.00
0.00
54,740.40
0.00
14,786.20
0.00
116,598.63
315,386.50
0.00
506,977.90
0.00
93,160.93
0.00
0.00
5,151.58
0.00
0.00
0.00
0.00
140,413.43
42,168.89
42,056.74
14,579.67
600,906.67
0.00
0.00
125,081.93
6,543.52
37,499.41
442,694.39
10,905.87
0.00
0.00
3,174.85
2,398.03
67,617.55
42,860.48
0.00
0.00
0.00
1,941.10
1,610.70
42,456.40
66,554.95
0.00
0.00
0.00
47,437.55
13,000.75
59,520.83
307,389.45
43,858.04
1,391,056.20
121,962.66
20,920.54
8,653.79
15,907.90
0.00
0.00
0.00
0.00
0.00
0.00
516.59
41,122.62
0.00
3,744.67
9,037.16
7,151.30
0.00
0.00
24,214.66
44,774.40
0.00
169,739.82
0.00
0.00
0.00
0.00
27,605.31
17,647.67
44,074.74
123,336.39
76,679.06
16,823.42
0.00
0.00
21,432.41
68,709.20
13,351.34
66,204.57
30,969.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,123.34
0.00
14,429.54
79,950.40
260,497.98
183,409.89
0.00
475,866.81
131,894.08
0.00
1,725.26
63,799.63
0.00
19,045.10
65,405.41
7,288.54
8,594.12
114,525.60
129,388.06
158,500.83
132,248.12
385,665.51
54,114.60
85,019.72
0.00
1,991.00
12,318.59
39,837.68
9,823.94
0.00
2,561.28
1,282.96
679.76
301.60
17,527.60
559.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,612.32
867.02
21,945.74
25,031.82
313.63
2,713.66
0.00
403.50
313.50
3,051.00
3,801.00
195.00
361.50
0.00
108,634.73
19,561.95
28,956.11
542,255.42
60,027.02
720,939.92
501,796.94
165,479.08
10,792.45
19,770.05
661,651.27
343,136.22
17,471.24
123,006.20
0.00
0.00
242.56
0.00
9,655.90
1,094.02
5,098.00
5,263.40
0.00
0.00
23,008.85
68,053.06
0.00
58,399.76
2,206.23
69,776.27
0.00
0.00
139,394.43
84,733.10
146,169.36
694,659.24
58,369.70
139,242.24
57,088.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,347.15
0.00
246,008.20
0.00
0.00
1,830.43
0.00
0.00
32,476.38
0.00
12,428.68
0.00
64,188.60
220,637.08
0.00
225,514.15
0.00
49,782.88
0.00
8,262.60
2,944.23
14,893.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,259.96
0.00
0.00
0.00
0.00
0.00
0.00
16,496.21
0.00
0.00
0.00
0.00
0.00
1,747.20
3,239.04
0.00
4,317.45
3,354.45
32,645.70
40,670.70
4,771.00
8,844.70
0.00
15,360.54
2,765.64
4,093.78
0.00
0.00
0.00
256,715.45
0.00
0.00
0.00
617,389.41
328,712.34
10,966.02
0.00
0.00
0.00
0.00
0.00
27,279.00
0.00
0.00
0.00
0.00
0.00
39,324.76
127,712.68
0.00
199,024.08
5,586.38
0.00
0.00
0.00
118,272.75
56,634.04
103,761.38
455,916.38
0.00
102,796.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,928.85
857.24
40,323.50
8,199.81
12,897.98
3,669.48
877.10
0.00
0.00
65,159.41
0.00
5,410.28
45,436.86
76,582.51
-8,468.58
0.00
18,400.00
-56,621.99
297,140.62
0.00
0.00
0.00
-2,084.23
0.00
-6,960.53
0.00
4,286.43
-70,667.03
0.00
112,390.85
0.00
4,876.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,023.41
-6,614.34
16,209.57
3,111.64
-65,562.19
0.00
0.00
35,824.43
-7,762.32
9,846.02
-41,103.14
2,007.50
0.00
0.00
56.77
1,363.15
41,422.99
11,330.24
0.00
0.00
0.00
-3,613.75
-2,705.15
454.30
14,227.85
0.00
0.00
0.00
-8,130.91
2,995.83
44,711.28
-15,715.27
9,657.39
1,104,311.21
-12,992.30
-58,628.96
2,034.98
3,489.40
0.00
0.00
0.00
0.00
0.00
0.00
357.09
41,122.62
0.00
2,650.65
3,939.16
-46.13
0.00
0.00
0.00
171.60
0.00
-45,305.18
0.00
0.00
0.00
0.00
0.00
4,429.11
19,856.56
8,241.24
14,783.24
634.85
0.00
0.00
21,432.41
68,709.20
13,351.34
66,204.57
30,969.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

LIMPIEZA DE TALUD
CALZADURA
CURADO DE CONCRETO
GAVIONES
DESVIACION DE RIOS
PONTON (KM. 06+890)
EMPEDRADO E=0.15
CURADO DE CONCRETO
SEALIZACION
SEALES INFORMATIVAS
SEALES REGULADORAS
SEAL ECOLOGICA
POSTES KILOMTRICOS
POSTES DELINEADORES
VARIOS
MEDIO AMBIENTE
REVEGETALIZACIN
SELLADO DE LETRINAS
PUENTE PORTICO
OBRAS PRELIMINARES
ROCE Y LIMPIEZA
CORTE EN ROCA FIJA
CONCRETO SIMPLE
ALEROS
SUPERESTRUCTURA
BARANDAS
FALSO PUENTE
VARIOS
GUARDAVIAS
CAMA DE APOYO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,222.92
97,636.80
20,925.52
0.00
21,268.60
2,504.18
88,417.22
234,495.00
31,191.04
597.54
0.00
0.00
0.00
0.00
0.00
107,504.50
3,724.50
271,346.41
22,179.28
75,000.00
0.00
486,150.38
3,304.80
71,060.00
64,499.85
49,320.00
13,700.00
3,348.96
84,000.00
2,766.48
15,000.00
60,000.00
0.00
0.00
0.00
1,911.00
320.85
512.50
2,562.50
1,184.07
0.00
11,485.20
19,567.68
11,475.00
34,705.12
9,604.82
0.00
498.33
0.00
30,549.39
17,940.00
8,826.48
8,826.48
0.00
209,359.60
74,750.00
23,988.89
12,553.22
0.00
147.99
4,840.29
6,900.00
0.00
5,837.10
0.00
6,474.60
0.00
1,220.46
3,074.00
21.10
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,293.24
97,550.40
20,903.68
0.00
21,266.00
2,513.56
91,386.73
234,166.95
30,707.20
601.02
60,000.00
55,000.00
53,000.00
0.00
0.00
106,429.44
3,738.50
271,346.41
22,063.18
75,000.00
0.00
517,903.01
4,161.60
78,980.00
64,499.85
64,080.00
17,800.00
3,454.48
84,000.00
2,748.30
15,000.00
60,000.00
0.00
0.00
0.00
1,899.75
320.85
0.00
2,281.25
1,484.87
0.00
7,553.10
17,715.36
10,064.00
34,705.12
16,278.70
0.00
1,570.85
0.00
22,437.72
17,940.00
8,669.06
0.00
0.00
202,414.43
74,750.00
23,583.88
12,329.32
0.00
147.99
4,146.00
6,900.00
0.00
5,837.10
0.00
7,106.40
0.00
1,219.38
3,068.60
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,576.00
1,744.20
285.00
765.18
0.00
10,691.46
55,668.48
698.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,932.38
8,397.76
551.20
731.85
57.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
49,500.00
45,050.00
0.00
0.00
195,120.64
5,257.08
165,000.00
0.00
75,000.00
0.00
117,000.00
0.00
24,921.54
43,450.45
35,450.03
0.00
0.00
49,000.00
2,265.84
0.00
45,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,589.60
2,354.40
1,728.00
3,763.95
20,772.00
176.25
5,205.00
0.00
762.54
605.74
58,377.27
65,266.98
5,714.58
1,186.77
0.00
945.60
6,482.61
3,063.75
2,843.92
11,910.06
209,077.44
331,691.36
8,520.48
0.00
3,311.85
1,452.89
4,991.31
10,773.81
1,347.69
42,663.90
7,766.15
39,659.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,674.50
0.00
14,559.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,476.48
0.00
225,000.00
0.00
0.00
0.00
166,065.01
0.00
43,470.00
56,674.50
0.00
0.00
10,834.32
14,000.00
12,462.12
0.00
14,000.00
7,791.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,000.88
4,133.54
5,834.21
26,521.34
70,132.04
1,142.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,506.26
34,592.00
20,903.68
0.00
17,331.10
-1,613.16
10,990.74
73,589.25
30,707.20
237.52
0.00
0.00
0.00
0.00
0.00
0.00
-127.00
256,346.41
22,063.18
0.00
0.00
420,796.19
426.60
37,400.00
7,825.35
16,980.00
13,090.00
1,390.80
42,000.00
1,048.92
0.00
18,000.00
0.00
0.00
0.00
1,899.75
320.85
0.00
2,281.25
1,484.87
0.00
7,553.10
17,715.36
10,064.00
34,705.12
16,278.70
0.00
1,570.85
0.00
22,437.72
17,940.00
8,669.06
0.00
0.00
202,414.43
74,750.00
23,583.88
12,329.32
0.00
147.99
4,146.00
6,900.00
0.00
5,837.10
0.00
7,106.40
0.00
1,219.38
3,068.60
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COSTO DIRECTO
GASTOS GENERALES
GASTOS DE SUPERVISION
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
SALDO DE MATERIALES EN CANCHA A JUNIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,936,583.67
2,604,447.70
1,098,829.71
181,556.09
29,821,417.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,209,790.28
3,470,479.01
1,088,814.30
145,336.98
30,914,420.57
0.00
38,074.37
30,146.90
15,184.02
54,043.00
6,660.24
25,664.24
85,456.91
103,048.45
0.00
24,096,395.29
4,060,737.35
802,126.86
22,405.85
28,981,665.35
4,579,349.54
0.00
38,074.37
30,146.90
15,184.02
48,479.75
6,660.24
25,664.24
85,456.91
103,048.45
4,356.91
13,149,657.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,964,042.30
- Cuadro comparativo de la inversin a verificar (espediente tcnico/estudio definitivo modificado) respecto al PIP Viable
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
PAVIMENTOS
ENROCADOS
RIEGO ASFALTICO
PAVIMENTO ASFALTICO
CHANCADO DE OVER
PIP VIABLE
S/.
EXPEDIENTE TECNICO/ ESTUDIO DEFINITIVO

MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
0.00
80,155.95
20,319.45
0.00
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
0.00
0.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
0.00
187,013.09
952,953.67
0.00
154,363.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,350.33
41,465.52
0.00
0.00
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,260.76
271,950.97
76,093.34
160,126.85
469,462.81
76,093.34
1,256,367.07
0.00
368,225.56
0.00
161,798.01
187,031.30
52,332.36
110,125.49
322,867.91
52,332.36
864,052.77
280,319.42
0.00
0.00
0.00
10,643.13
8,729.28
2,445.48
87,728.76
26,581.15
408,286.44
0.00
119,083.55
324,290.03
0.00
0.00
10,970.13
111,799.89
236,334.67
10,970.13
113,183.08
0.00
80,155.95
0.00
643,777.44
3,914.44
6,934.40
0.00
31,532.21
165,675.00
0.00
0.00
334,098.85
684,754.72
888,006.16
332,809.67
0.00
0.00
517,571.26
766,122.43
0.00
0.00
0.00
262,830.68
108,264.41
29,619.51
613,838.80
119,933.47
0.00
79,089.82
123,434.98
0.00
0.00
315,138.22
194,715.85
52,965.16
735,695.27
354,306.51
0.00
49,748.98
225,498.00
419,655.60
14,016.46
197,377.98
78,796.63
0.00
87,267.82
101,445.12
622,550.24
83,395.88
143,857.89
106,677.22
316,487.36
0.00
415,939.99
256,999.71
0.00
0.00
0.00
69,907.15
485,713.30
772,211.40
395,019.86
0.00
289,999.87
183,947.10
0.00
0.00
0.00
50,035.93
1,105,417.95
378,636.12
0.00
0.00
0.00
14,465.74
7,679.08
1,184.03
35,548.26
29,327.25
338,903.88
0.00
137,251.53
84,462.48
0.00
15,444.19
5,167.98
83,285.09
146,884.07
5,167.98
42,359.49

TRAZO Y REPLANTEO
CURADO DE CONCRETO
CURADO DE CONCRETO
CURADO DE CONCRETO
CURADO DE CONCRETO
SARDINELES
CURADO DE CONCRETO
BORDILLOS
CURADO DE CONCRETO
MUROS DE CONTENCION
DRENAJE DE PANTALLA
JUNTAS PARA MURO
GEOTEXTIL
CURADO DE CONCRETO
SUMIDEROS
TRAZO Y REPLANTEO
ALIVIADEROS
TRAZO Y REPLANTEO
CURADO DE CONCRETO
SUB-DRENAJE
TRAZO Y REPLANTEO
GEOTEXTIL
60,170.32
84,034.20
13,825.37
27,770.96
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
0.00
49,972.56
865,587.89
702,344.90
233,244.00
0.00
0.00
5,894.78
106,097.66
38,425.71
0.00
53,359.55
161,543.63
127,490.66
466,833.80
0.00
20,500.07
284,165.20
0.00
0.00
0.00
42,177.74
0.00
11,392.84
0.00
86,809.79
243,006.80
0.00
370,418.72
0.00
70,478.03
0.00
0.00
4,090.51
0.00
0.00
0.00
0.00
142,345.51
42,749.13
42,635.44
15,235.06
619,748.72
0.00
0.00
125,081.93
52,515.95
37,499.41
595,460.45
11,241.43
0.00
0.00
2,848.21
2,151.31
60,660.80
36,451.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,021.62
11,790.54
60,080.47
263,430.45
42,026.69
1,250,766.42
116,032.44
18,731.62
7,772.80
0.00
0.00
0.00
0.00
0.00
0.00
10.66
112.37
27,159.47
0.00
0.00
733.01
1,072.67
0.00
370.74
9,136.57
4,874.30
56,413.51
0.00
0.00
0.00
0.00
1,287.75
20,227.32
7,629.65
32,295.01
90,372.62
56,185.27
12,327.06
0.00
48,226.47
70,449.74
11,274.57
18,508.54
82,571.53
11,274.57
215,455.00
2,386,340.06
0.00
122,468.45
99,323.43
984,670.76
232,046.65
260,781.28
0.00
0.00
0.00
53,074.25
0.00
12,712.30
47,970.24
194,383.29
189,870.98
0.00
496,396.27
116,433.09
0.00
1,830.43
0.00
0.00
89,301.00
0.00
34,175.40
0.00
176,500.80
606,690.60
0.00
620,101.20
0.00
138,067.50
0.00
8,262.60
8,095.80
14,893.80
0.00
0.00
0.00
97,390.02
48,783.23
25,847.17
11,468.03
666,468.86
21,259.96
0.00
89,257.50
14,305.84
27,653.40
483,797.53
8,898.37
16,496.21
0.00
3,118.08
1,034.88
26,194.56
31,530.24
1,747.20
3,239.04
0.00
9,872.30
7,670.30
74,647.80
92,997.80
4,771.00
8,844.70
0.00
70,929.00
12,770.57
18,903.33
323,104.72
34,200.65
286,744.99
391,670.41
79,549.50
6,618.81
12,418.50
617,389.41
328,712.34
10,966.02
0.00
0.00
0.00
159.49
0.00
27,279.00
1,094.02
5,098.00
7,197.43
0.00
0.00
63,539.42
172,315.48
0.00
414,069.08
5,586.38
0.00
0.00
0.00
145,878.06
69,852.59
127,979.56
571,011.54
61,895.82
118,985.04
0.00
ENROCADOS
ENROCADOS
CURADO DE CONCRETO
LIMPIEZA DE TALUD
CALZADURA
CURADO DE CONCRETO
GAVIONES
DESVIACION DE RIOS
PONTON (KM. 06+890)
EMPEDRADO E=0.15
CURADO DE CONCRETO
SEALIZACION
SEALES INFORMATIVAS
SEALES REGULADORAS
SEAL ECOLOGICA
POSTES KILOMTRICOS
POSTES DELINEADORES
VARIOS
MEDIO AMBIENTE
REVEGETALIZACIN
SELLADO DE LETRINAS
PUENTE PORTICO
OBRAS PRELIMINARES
ROCE Y LIMPIEZA
CORTE EN ROCA FIJA
CONCRETO SIMPLE
ALEROS
SUPERESTRUCTURA
BARANDAS
FALSO PUENTE
0.00
10,191.64
36,365.28
6,348.89
12,578.44
27,686.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,222.92
97,636.80
20,925.52
0.00
21,268.60
2,504.18
88,417.22
234,495.00
31,191.04
597.54
0.00
0.00
0.00
0.00
0.00
107,504.50
3,724.50
271,346.41
22,179.28
75,000.00
0.00
486,150.38
3,304.80
71,060.00
64,499.85
49,320.00
13,700.00
3,348.96
84,000.00
2,766.48
15,000.00
60,000.00
0.00
0.00
0.00
1,911.00
320.85
512.50
2,562.50
1,184.07
0.00
11,485.20
19,567.68
11,475.00
34,705.12
9,604.82
0.00
498.33
0.00
30,549.39
17,940.00
8,826.48
8,826.48
0.00
209,359.60
74,750.00
23,988.89
12,553.22
0.00
147.99
4,840.29
6,900.00
0.00
5,837.10
0.00
6,474.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,928.85
857.24
40,323.50
8,199.81
12,897.98
3,669.48
877.10
0.00
762.54
605.74
58,377.27
65,266.98
5,714.58
1,186.77
0.00
945.60
6,482.61
3,063.75
2,843.92
11,910.06
209,077.44
331,691.36
8,520.48
0.00
3,311.85
1,452.89
4,991.31
10,773.81
1,347.69
42,663.90
7,766.15
39,659.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
786.98
82,632.90
0.00
14,559.13
3,934.90
4,126.72
80,395.99
160,577.70
0.00
363.51
60,000.00
55,000.00
53,000.00
0.00
0.00
141,905.92
3,865.50
240,000.00
0.00
75,000.00
0.00
263,171.83
3,735.00
85,050.00
113,349.00
47,100.00
4,710.00
12,898.00
56,000.00
14,161.50
15,000.00
56,000.00
7,791.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VARIOS
GUARDAVIAS
CAMA DE APOYO
COSTO DIRECTO
GASTOS GENERALES
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
SALDO DE MATERIALES EN CANCHA A JUNIO
0.00
1,220.46
3,074.00
21.10
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,000.88
4,133.54
5,834.21
26,521.34
70,132.04
1,142.53
0.00
0.00
38,074.37
30,146.90
15,184.02
48,479.75
6,660.24
25,664.24
85,456.91
103,048.45
4,356.91
25,936,583.67
2,604,447.70
1,098,829.71
181,556.09
29,821,417.17
31,395,405.47
4,461,108.10
1,111,018.00
35,482.50
37,003,014.07
b.6 Anlisis de modificaciones en el monto de inversin , segn componentes y metas

luego de la revision analisis y evaluacion de las modifcaciones y su impacto en la inversion del PIP se aprecia que el PIP modificado tiene un incremento de 24.08 % con respecto al PIP viable , vale decir que el nuevo monto es de S/. 37'003,014.11 ,
aclarar ademas que las actividades objeto de las modificaciones estan orientadas a cobrir costos contenidos dentro del Objetivo del PIP viable.
b.7 Anlisis de oportunidad con que se realiza la verificacin de viabilidad

De acuerdo a la Directiva General del SNIP segun Art. 10 Numeral 10.2 literal c y 27 numeral 27.2 las modificaciones deberan ser ejecutados previo a la verificacion de viabilidad, bajo esta disposicion informar que la unidad Ejecutora incumpli
con lo dispuesto en la Directiva General N 003-2011-EF/680.01 la misma que es responsabilidad de la Unidad Ejecutora, para este efecto la OPI informar a Organo de Control interno para que analice las causas y efectos que generaron la
ejecucion de modificaciones sin evaluacion
10.3
Anlisis de Sostenibilidad
a. La sostenibilidad no se ve afectada por cuanto los compromisos generados en los estudio de pre inversion se mantienen para la etapa del PIP modificado.
Flujos de Costos del PIP Viable

Descripcin
Operacin
Ao 1
100.00
Ao 2
100.00
Ao 3
100.00
Ao 4
100.00
Ao 5
100.00
Ao 6
100.00
Ao 7
100.00
Ao 8
100.00
Ao 9
100.00
Ao 10
100.00
Mantenimiento
390979
390979
390979
390979
390979
390979
390979
390979
390979
390979
Flujos de Costos del PIP a Verificar

Descripcin
Ao 1
Operacin
Mantenimiento
96612
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
96612
96612
96612
1443517
96612
96612
96612
96612
1443517
Ao 3
-100.00
-294367
Ao 4
-100.00
-294367
Ao 5
-100.00
1052538
Ao 6
-100.00
-294367
Ao 7
-100.00
-294367
Ao 8
-100.00
-294367
Ao 9
-100.00
-294367
Ao 10
-100.00
1052538
Flujos de Costos Incrementales ( PIP a Verificar - PIP Viable)

Descripcin
Ao 1
Ao 2
Operacin
-100.00
-100.00
Mantenimiento
-294367
-294367
b. Detalle de los cambios de los arreglos institucionales para la operacin y mantenimiento del PIP
Descripcin
PIP Viable
PIP a Verificar
Entidad a cargo de la operacin y mantenimiento

PROYECTO ESPECIAL REGIONAL PLAN COPESCO
PROYECTO ESPECIAL REGIONAL PLAN COPESCO
Documento de compromiso
Modalidad de Ejecucin
Administracion Directa
Administracion Directa
Justificacion
c. Seale si hay cambios en la modalidad de ejecucin del PIP

Descripcin
PIP Viable
PIP a Verificar
d. Anlisis del impacto de las modificaciones en la sostenibilidad
Todos los efectos de sostenibilidad se mantienen con respecto a los expuestos en el PIP viable
11
EVALUACION SOCIAL
Monto de la Inversin Total (S/.)
Costo - Beneficio (a precio social)
Costo - Efectividad (a precio social)
A precio de mercado
A precio social
VAN (S/.)
TIR (%)
Ratio C/E
Und. de medida de ratio C/E
PIP Viable
29,821,417
23,558,920
8,948,724
13.51%
PIP Verificado
37,003,014.07
29,232,381.66
7,546,640
11.70%
12
RELACION DE ANEXOS AL INFORME TECNICO
13
CONCLUSIONES
La OPI luego de la revision y analisis de las variuaciones en la fase de inversion
Del lo sealado anteriormente se tiene que el PIP sigue siendo rentable, frente a las modificaciones realizadas se tiene que el PIP sufri una prdida de rentabilidad de S/.1,402,084 con un TIR de 11.70% frente al TSD de 10% vigente valor que fue
obtenido en concordancia con el Anexo SNIP 25 que otorga los lineamientos para la Aplicacin del Numeral 27.6 que se refiere a que se debe realizar el anlisis para determinar la existencia de prdidas econmicas que el estado estara asumiendo
en el caso de que la UE ejecute las variaciones si registro o evaluacin previa.
Informar que del anlisis realizado se observa que el PIP sigue siendo rentable.
La variacin de un 24.08% sobre el PIP viable supera los 20% permisible para PIPs que superan los S/. 6000,000.00 de Inversin segn la Directiva 001-2011-EF/68.01.
Las variaciones son del tipo no sustancial y que corresponde a mayores metrados, partidas adicionales que estn vinculados a los Objetivos del PIP viable.
La ejecucin fsica valorizada a la fecha de junio que tiene el proyecto asciende al 68% con una ejecucin es de S/. 28981,665.35
14
RECOMENDACIONES
Teniendo en cuenta que, estando prxima la temporada de lluvias, se pone en riesgo toda la inversin realizada, se recomienda que se concluya con la ejecucin del PIP y que se registre el Monto de Inversin modificado para lo cual se adjunta al
presente el Formato SNIP 17.
As mismo se recomienda que durante la de ejecucin del Proyecto mantengan las condiciones y parmetros del Expediente Tcnico y de sus modificaciones aprobadas, as mismo ceirse al cronograma de ejecucin previsto. Cualquier nueva
modificacin durante la ejecucin del presente proyecto, se deber informar a la OPI, veinte das hbiles antes de su ejecucin, bajo responsabilidad de la U.E.
Por otro lado recomendar que la asignacion presupuestal y la ejecucion del proyecto debe realizarse en base a los cronogramas bajo la cual se realizo la evaluacion y se declaro viable de modo tal obtener los beneficios en el tiempo oportuno
conforme a los analisis de la demanda estudiados en la fase de Pre Inversion.
Fecha:
Elaborado por:
Aprobado por:
GOBIERNO REGIONAL CUSCO
GERENCIA DE PLANEAMIENTO PRESUPUESTO Y
ACONDICIONAMIENTO TERRITORIAL
SUB GERENCIA DE PROGRAMACIN E
INVERSIONES
Ing. Oscar Clemente Valverde

Evaluador OPI Regional
CIP 86460
Responsable de OPI
GOBIERNO REGIONAL CUSCO
GERENCIA DE PLANEAMIENTO PRESUPUESTO Y
ACONDICIONAMIENTO TERRITORIAL
SUB GERENCIA DE PROGRAMACIN E
INVERSIONES
Ing. Katia Cecilia Bravo Gudiel

Evaluadora OPI Regional
CIP 65068
OBRA
: MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
FECHA
: CUSCO, JUNIO DEL 2011

PRESUPUESTO APROBADO EN FASE DE
FACTIBILIDAD
ITEM
DESCRIPCIN PARTIDA
Und
Metrados
P.U.
01.00.00
OBRAS PRELIMINARES
01.01.00
GLB
1.00
80,155.95
TRAZO Y REPLANTEO
KM
13.57
1,497.38
01.02.00
MES
01.03.00
UND
2.00
1,957.22
01.04.00
UND
15.00
315.20
01.05.00
M3
112.62
730.05
01.06.00
M3
305.10
19.96
01.07.00
M2
600.00
129.49
02.00.00
02.01.00
02.01.01
M3
28,001.73
4.31
02.01.02
M3
27,868.98
15.45
02.01.03
CORTE EN ROCA FIJA
M3
02.01.04
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONAS

M2 DE CORTE
02.01.05
02.02.00
02.02.01
02.02.02
02.03.00
02.03.01
49,596.33
23.98
120,673.90
1.74
M2
9,872.04
1.87
M3
81,310.04
2.30
M3
81,310.04
11.72
M3
24,157.00
6.39

M3
M3
M3
M3
M3
02.04.00
02.04.01
M3
8,822.45
2.42
02.04.02
M3
8,822.45
4.70
03.00.00
PAVIMENTOS
03.01.00
03.01.01
M3
34,712.72
5.72
03.01.02
M3
26,702.09
8.22
03.01.03
M3
26,702.09
2.30
03.01.04
M3
18,691.46
41.26
03.01.05
M2
124,609.73
2.28
MEJORAMIENTO DE LA SUBRASANTE CON GEOSINTETICOS (KM. 0+760 - KM. 4+260)

PREPARACION DE MATERIAL
m3
m2
m2
m3
m3
m2
m3
m3
m3
m3
m3
m2
ENROCADOS
m3
03.02.00
03.02.01
M3
43,009.28
5.47
03.02.02
M3
33,084.06
8.22
03.02.03
M3
33,084.06
2.30
03.02.04
M3
33,084.06
4.84
03.02.05
M3
33,084.06
14.19
03.02.06
M3
33,084.06
2.30
03.02.07
M3
23,158.84
54.25
M3
03.02.08
M2
115,794.20
3.18
03.03.00
03.03.01
M3
29,579.16
5.47
03.03.02
M3
22,753.20
8.22
03.03.03
M3
22,753.20
2.30
03.03.04
M3
22,753.20
4.84
03.03.05
M3
22,753.20
14.19
03.03.06
M3
22,753.20
2.30
03.03.07
M3
15,927.24
54.25
03.03.08
M2
106,181.60
2.64

m3
TRANSPORTE DE MATERIAL DE CANTERA A OBRA (HUILLQUE)m3
03.04.00
03.04.01
M3
1,488.55
7.15
03.04.02
M3
1,063.25
8.21
03.04.03
M3
1,063.25
2.30
03.04.04
M3
1,063.25
82.51
03.04.05
M2
106,324.60
0.25
03.04.06
GLN
34,023.87
12.00
03.04.07
RIEGO ASFALTICO
M2
106,324.60
1.12
03.04.08
M2
106,324.60
3.05
03.06.00
PAVIMENTO ASFALTICO
gln
M3
03.06.01
M3
4,769.62
2.30
03.06.02
M3
4,769.62
23.44
03.06.03
CHANCADO DE OVER
M3
4,769.62
49.55
03.06.04
M3
4,769.62
2.30
03.06.05
M3
4,769.62
23.73
03.06.06
M3
8,415.43
7.15
03.06.07
M3
6,011.03
13.98
03.06.08
M3
6,011.03
2.30
03.06.09
M3
6,011.03
4.62
03.06.10
M3
6,011.03
14.39
03.06.11
M3
5,226.98
2.30
03.06.12
M3
5,226.98
86.27
03.06.13
GLN
248,281.62
13.00
M3
1,862.11
60.00
03.06.14
GLN
03.06.15
03.06.16
M2
106,324.60
0.47
TON
13,067.45
66.24
03.06.17
03.06.18
04.00.00
04.01.00
04.01.01
TON
12,212.57
57.51
M2
102,300.00
2.28
TRAZO Y REPLANTEO
M2
2,529.95
2.33
M3
9,021.91
11.76
804.39
47.77
M3
04.01.02
M3
04.01.03
122.66
435.02
04.01.04
294.75
548.07
04.01.05
M2
2,264.89
56.29
M3
1,422.84
328.10
04.01.06
M3
04.01.07
M3
1,000.98
20.48
04.01.08
M2
2,035.13
139.63
CURADO DE CONCRETO
M2
3,030.01
13.92
3,030.01
3.76
m3
04.02.00
04.02.01

(MANUAL)
EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL)
04.02.02

M
m3
04.02.03
ENCOFRADO Y DESENCOFRADO DE CUNETAS RECTANGULARES REVESTIDAS

M
3,030.01
28.65
04.02.04
3,030.01
80.20
3,030.01
122.25
3,030.01
23.26
3,030.01
1.35

04.02.05

04.02.06

04.02.07
M
m3
M
m3
M
m3
CURADO DE CONCRETO
m2
m3
04.03.00
04.03.01
11,369.45
12.52
04.03.02
11,369.45
3.76
04.03.03
11,369.45
3.75
04.03.04
11,369.45
1.34
04.03.05
11,369.45
54.51
CURADO DE CONCRETO
04.04.00
04.04.01
8,389.13
14.91
04.04.02
8,389.13
6.26
04.04.03
8,389.13
4.47
04.04.04
8,389.13
70.98
04.04.05
8,389.13
1.34
CURADO DE CONCRETO
M
0.94
04.05.00
SARDINELES
04.05.01
3,030.01
04.05.02
3,030.01
0.71
04.05.03
3,030.01
20.02
04.05.04
3,030.01
12.03
CURADO DE CONCRETO
04.06.00
BORDILLOS
04.06.01
04.06.02
04.06.03
04.06.04
CURADO DE CONCRETO
04.08.00
MUROS DE CONTENCION
04.08.01
M3
3,943.32
04.08.02
M3
5,126.32
2.30
04.08.03
M3
5,126.32
11.72
04.08.04
M2
4,679.88
56.29
04.08.05
M2
1,466.90
28.65
04.08.06
M3
3,812.15
328.10
04.08.07
M3
1,601.11
72.47
04.08.08
DRENAJE DE PANTALLA
629.00
29.78
04.08.09
JUNTAS PARA MURO
M2
421.29
18.45
04.08.10
GEOTEXTIL
M2
M3
KG
CURADO DE CONCRETO
M2

04.09.00
10.91
m3
SUMIDEROS
TRAZO Y REPLANTEO
M2
7.20
1.48
04.09.01
M3
10.30
10.91
04.09.02
UND
45.98
590.68
04.09.03
M2
04.09.04
KG
159.35
56.26
4.60
04.09.05
M3
2.43
441.43
04.10.00
ALIVIADEROS
TRAZO Y REPLANTEO
M2
250.50
1.48
04.10.01
M3
218.84
41.75
04.10.02
M2
71.85
67.84
M3
171.94
328.10
M3
04.10.03
CURADO DE CONCRETO
04.11.00
M
m3
SUB-DRENAJE
TRAZO Y REPLANTEO
KM
0.86
1,497.38
04.11.01
M3
775.29
26.09
04.11.02
M3
1,007.88
7.57
04.11.03
861.43
37.49
04.11.04
861.43
104.91
04.11.05
M3
775.29
72.47
04.11.06
GEOTEXTIL
M2
2,325.86
5.30
m3
04.12.00
ENROCADOS
04.12.01
M3
2,386.80
4.27
04.12.02
M3
3,102.84
11.72
04.12.03
M3
2,386.80
2.66
04.12.04
M3
2,386.80
5.27
04.12.05
ENROCADOS
M3
2,386.80
11.60

M3
M3
M3
KG
M3
M2
CURADO DE CONCRETO
M2

LIMPIEZA DE TALUD
M2
M3
CALZADURA
M3
M2
PROTECCION DE ALCANTARILLA CON ASFALTO LIQUIDO (AMBAS CARAS)M2

CURADO DE CONCRETO
M2
GAVIONES
DESVIACION DE RIOS
M3
M3
M2
M3
ARMADO Y COLOCADO GAVION TIPO COLCHON DE 5.00 x 2.00 x 0.30 m. UND

UND
UND
M3
PONTON (KM. 06+890)

M3
M3
M3
M2
M3
M3
M3
KG

m2
EMPEDRADO E=0.15
m2
m3
CURADO DE CONCRETO
m2
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
6.00
2,203.82
05.02.00
UND
160.00
610.23
05.03.00
SEALES REGULADORAS
UND
28.00
747.34
UND
05.04.00
SEAL ECOLOGICA
UND
10.00
2,126.86
05.05.00
POSTES KILOMTRICOS
UND
14.00
178.87
05.06.00
M2
7,423.78
11.91
05.07.00
05.08.00
POSTES DELINEADORES
05.09.00
1,215.00
193.00
UND
256.00
121.84
M2
58.07
10.29
05.10.00
GLB
05.11.00
DIFUSIN DE CONTENIDOS DE SENSIBILIZACON AMBIENTAL Y SOCIAL GLB
05.12.00
DIFUSIN EN MEDIOS DE COMUNICACIN SOBRE RESTRICCIN DE TRANSITO

GLB VIAL
06.00.00
VARIOS
06.01.00
06.01.01
MES
10.00
10,750.45
06.01.02
UND
50.00
74.49
06.01.03
GLB
1.00
271,346.41
06.01.04
GLB
1.00
22,179.28
06.01.05
GLB
1.00
75,000.00
07.00.00
MEDIO AMBIENTE
07.01.00
M3
163,137.71
2.98
07.02.00
M2
1,530.00
07.03.00
07.04.00
M2
22,000.00
3.23
REVEGETALIZACIN
HA
15.00
4,299.99
07.05.00
RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y CHANCADORA

M2
18,000.00
2.74
07.06.00
5,000.00
2.74
07.07.00
SELLADO DE LETRINAS
UND
8.00
418.62
07.08.00
MES
12.00
7,000.00
07.09.00
UND
6.00
461.08
07.10.00
GLB
1.00
15,000.00
07.11.00
MES
12.00
5,000.00
M2
2.16
09.00.00
PUENTE PORTICO
09.01.00
OBRAS PRELIMINARES
09.01.01
M2
15.00
127.40
09.01.02
ROCE Y LIMPIEZA
HA
0.15
2,138.98
M2
625.00
0.82
3,125.00
0.82
1.00
1,184.07
09.01.03
M2
09.01.04
UND
09.02.00
09.02.01
M3
510.00
22.52
09.02.02
CORTE EN ROCA FIJA
M3
816.00
23.98
09.02.03
M3
850.00
13.50
09.02.04
M3
2,139.65
16.22
09.02.05
M3
1,268.80
7.57
09.03.00
CONCRETO SIMPLE
09.03.01
M3
7.46
66.80
09.04.00
ALEROS
09.04.01
M3
65.97
463.08
09.04.02
KG
3,900.00
4.60
09.04.03
M2
134.55
65.60
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN SUPERESTRUCTURAM2
134.55
65.60
09.05.00
SUPERESTRUCTURA
09.05.01
M3
377.66
554.36
09.05.02
KG
16,250.00
4.60
09.05.03
M2
346.16
69.30
09.05.04
ENCOFRADO Y DESENCOFRADO NO CARAVISTA EN SUPERESTRUCTURAM2
191.36
65.60
09.06.00
09.06.01
EXCAVACION NIVELADO Y COMPACTACION - LOSA DE APROXIMACION M3
9.45
15.66
09.06.02
M3
9.45
512.20
09.06.03
KG
1,500.00
4.60
09.07.00
BARANDAS
09.07.01
30.00
194.57
09.08.00
FALSO PUENTE
09.08.01
M2
135.00
47.96
09.09.00
VARIOS
09.09.01
UND
2.00
610.23
09.09.02
GUARDAVIAS
20.00
153.70
10.00
2.11
UND
15.00
40.00
09.09.03


M3
CAMA DE APOYO

EXCAVACION CON MAQUINARIA DE ZANJAS P/DESAGUE Hprom= 1.20 m.; A=
M 0.60 m.
M
M3
UND
COSTO DIRECTO
GASTOS GENERALES
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
SALDO DE MATERIALES A JUNIO DE 2011
TOTAL
10.04%
4.24%
0.70%
NTIAGO, PROVINCIA DE CUSCO.
SUPUESTO APROBADO EN FASE DE

FACTIBILIDAD
PARTIDAS CON ANALISIS PRECIOS UNITARIOS

ACTUALIZADOS
EXPEDIENTE TECNICO INICIAL
Costo
Metrados
P.U.
Costo
Metrados
P.U.
Costo
80,155.95
1.00
80,155.95
80,155.95
1.00
80,155.95
80,155.95
20,319.45
12.00
40,241.09
482,893.08
12.00
40,236.09
482,833.08
3,914.44
2.00
1,957.22
3,914.44
2.00
1,957.22
3,914.44
4,728.00
15.00
315.20
4,728.00
15.00
315.20
4,728.00
82,218.23
140.80
797.63
112,306.30
140.80
797.63
112,306.30
6,089.80
318.60
23.38
7,448.87
318.60
21.78
6,939.11
77,694.00
600.00
128.74
77,244.00
600.00
110.45
66,270.00
120,687.46
28,316.60
9.77
276,653.18
28,316.60
4.07
115,248.56
430,575.74
27,257.25
15.26
415,945.64
27,257.25
8.10
220,783.73
1,189,319.99
49,555.28
21.71
1,075,845.13
49,555.28
17.37
860,775.21
209,972.59
122,034.80
2.33
284,341.08
122,034.80
2.33
284,341.08
18,460.71
9,872.04
1.87
18,460.71
9,872.04
1.87
18,460.71
187,013.09
107,896.46
2.30
248,161.86
107,896.46
1.77
190,976.73
952,953.67
107,896.46
10.53
1,136,149.72
107,896.46
2.62
282,688.73
22,593.00
6.87
155,213.91
22,593.00
6.87
155,213.91
154,363.23
21,350.33
8,822.83
2.30
20,292.51
8,822.83
1.73
15,263.50
41,465.52
8,822.83
10.53
92,904.40
8,822.83
2.70
23,821.64
198,556.76
28,984.92
9.65
279,704.48
28,984.92
9.65
279,704.48
219,491.18
27,279.92
8.22
224,240.94
27,279.92
6.36
173,500.29
61,414.81
27,279.92
2.30
62,743.82
27,279.92
1.73
47,194.26
771,209.64
27,279.92
31.63
862,863.87
27,279.92
24.03
655,536.48
284,110.18
127,306.33
2.48
315,719.70
127,306.33
2.48
315,719.70
235,260.76
33,407.56
9.65
322,382.95
33,407.56
9.65
322,382.95
271,950.97
23,414.56
8.22
192,467.68
23,414.56
6.36
148,916.60
76,093.34
10,034.81
2.30
23,080.06
10,034.81
2.30
23,080.06
160,126.85
10,034.81
4.08
40,942.02
10,034.81
4.08
40,942.02
469,462.81
10,034.81
18.65
187,149.21
10,034.81
18.65
187,149.21
76,093.34
33,449.37
2.30
76,933.55
33,449.37
1.73
57,867.41
1,256,367.07
33,449.37
42.19
1,411,228.92
33,449.37
24.04
804,122.85
117,072.80
2.98
348,876.94
117,072.80
2.98
348,876.94
161,798.01
23,259.57
9.40
218,639.96
23,259.57
9.40
218,639.96
187,031.30
16,892.91
8.22
138,859.72
16,892.91
6.36
107,438.91
52,332.36
6,248.06
2.30
14,370.54
6,248.06
2.30
14,370.54
110,125.49
6,248.06
4.08
25,492.08
6,248.06
4.08
25,492.08
322,867.91
6,248.06
18.65
116,526.32
6,248.06
18.65
116,526.32
368,225.56
-
52,332.36
23,140.97
2.30
53,224.23
23,140.97
1.73
40,033.88
864,052.77
23,140.97
42.19
976,317.52
23,140.97
38.22
884,447.87
280,319.42
107,991.20
2.97
320,733.86
107,991.20
2.97
320,733.86
10,643.13
1,318.80
7.40
9,759.12
1,318.80
7.40
9,759.12
8,729.28
989.10
14.51
14,351.84
989.10
11.22
11,097.70
2,445.48
989.10
2.30
2,274.93
989.10
1.73
1,711.14
87,728.76
989.10
63.27
62,580.36
989.10
51.94
51,373.85
26,581.15
98,909.70
0.25
24,727.43
98,909.70
0.25
24,727.43
408,286.44
26,903.44
10.70
287,866.81
26,903.44
10.70
287,866.81
119,083.55
98,909.70
1.17
115,724.35
98,909.70
1.17
115,724.35
324,290.03
98,909.70
0.72
71,214.98
98,909.70
0.72
71,214.98
10,970.13
3,611.04
2.30
8,305.39
3,611.04
1.73
6,247.10
111,799.89
3,611.04
38.44
138,808.38
3,611.04
27.88
100,675.80
236,334.67
3,611.04
53.93
194,743.39
3,611.04
49.17
177,554.84
10,970.13
3,611.04
2.30
8,305.39
3,611.04
1.73
6,247.10
113,183.08
3,611.04
18.08
65,287.60
3,611.04
14.18
51,204.55
60,170.32
9,591.03
7.40
70,973.62
9,591.03
7.40
70,973.62
84,034.20
6,770.14
13.98
94,646.56
6,770.14
10.81
73,185.21
13,825.37
6,770.14
2.30
15,571.32
6,770.14
1.73
11,712.34
27,770.96
6,770.14
4.62
31,278.05
6,770.14
2.84
19,227.20
86,498.72
5,416.56
14.39
77,944.30
5,416.56
12.67
68,627.82
12,022.05
5,416.56
2.30
12,458.09
5,416.56
1.73
9,370.65
450,931.56
5,416.56
63.27
342,705.75
5,416.56
33.06
179,071.47
3,227,661.06
238,586.55
10.50
2,505,158.72
238,586.55
9.50
2,266,572.18
116,311.00
111,726.60
1,789.40
65.00
116,311.00
1,789.40
65.00
49,972.56
98,909.70
0.92
90,996.92
98,909.70
0.92
90,996.92
865,587.89
12,896.57
73.75
951,122.04
12,896.57
72.52
935,259.26
702,344.90
12,520.94
37.96
475,294.88
12,520.94
17.09
213,982.86
233,244.00
96,314.96
2.45
235,971.65
96,314.96
2.45
235,971.65
9,894.03
11.95
118,233.66
9,894.03
11.95
118,233.66
18,122.58
5,894.78
106,097.66
38,425.71
338.55
53.53
18,122.58
338.55
53.53
53,359.55
172.65
541.02
93,407.10
172.65
499.69
86,271.48
161,543.63
323.75
836.96
270,965.80
323.75
761.69
246,597.14
127,490.66
2,880.47
56.26
162,055.24
2,880.47
59.20
170,523.82
466,833.80
667.15
402.89
268,788.06
667.15
375.31
250,388.07
20,500.07
1,722.67
34.72
59,811.10
1,722.67
77.22
133,024.58
284,165.20
2,178.61
136.39
297,140.62
2,178.61
136.39
297,140.62
42,177.74
3,932.50
13.92
54,740.40
3,932.50
14.45
56,824.63
11,392.84
3,932.50
3.76
14,786.20
3,932.50
5.53
21,746.73
86,809.79
3,932.50
29.65
116,598.63
3,932.50
28.56
112,312.20
243,006.80
3,932.50
80.20
315,386.50
3,932.50
98.17
386,053.53
370,418.72
3,932.50
128.92
506,977.90
3,932.50
100.34
394,587.05
70,478.03
3,932.50
23.69
93,160.93
3,932.50
22.45
88,284.63
3,932.50
1.31
5,151.58
3,932.50
1.31
5,151.58
142,345.51
11,215.13
12.52
140,413.43
11,215.13
11.04
123,815.04
42,749.13
11,215.13
3.76
42,168.89
11,215.13
5.53
62,019.67
42,635.44
11,215.13
3.75
42,056.74
11,215.13
2.93
32,860.33
15,235.06
11,215.13
1.30
14,579.67
11,215.13
1.30
14,579.67
619,748.72
11,215.13
53.58
600,906.67
11,215.13
75.55
847,303.07
125,081.93
8,389.13
14.91
125,081.93
8,389.13
13.04
109,394.26
52,515.95
8,389.13
0.78
6,543.52
8,389.13
2.09
17,533.28
37,499.41
8,389.13
4.47
37,499.41
8,389.13
4.04
33,892.09
595,460.45
8,389.13
52.77
442,694.39
8,389.13
70.68
592,943.71
11,241.43
8,389.13
1.30
10,905.87
8,389.13
1.30
10,905.87
2,848.21
3,377.50
0.94
3,174.85
3,377.50
2.32
7,835.80
2,151.31
3,377.50
0.71
2,398.03
3,377.50
0.77
2,600.68
60,660.80
3,377.50
20.02
67,617.55
3,377.50
19.49
65,827.48
36,451.02
3,377.50
12.69
42,860.48
3,377.50
23.46
79,236.15
2,065.00
0.94
1,941.10
2,065.00
2.69
5,554.85
2,065.00
0.78
1,610.70
2,065.00
2.09
4,315.85
4,090.51
-
2,065.00
20.56
42,456.40
2,065.00
20.34
42,002.10
2,065.00
32.23
66,554.95
2,065.00
25.34
52,327.10
43,021.62
4,348.08
10.91
47,437.55
4,348.08
12.78
55,568.46
11,790.54
5,652.50
2.30
13,000.75
5,652.50
1.77
10,004.93
60,080.47
5,652.50
10.53
59,520.83
5,652.50
2.62
14,809.55
263,430.45
5,463.73
56.26
307,389.45
5,463.73
59.20
323,452.82
42,026.69
1,550.85
28.28
43,858.04
1,550.85
23.28
36,103.79
1,250,766.42
4,223.00
329.40
1,391,056.20
4,223.00
313.77
1,325,050.71
116,032.44
1,682.94
72.47
121,962.66
1,682.94
80.19
134,954.96
18,731.62
629.00
33.26
20,920.54
629.00
146.50
92,148.50
7,772.80
469.04
18.45
8,653.79
469.04
19.70
9,240.09
3,001.49
5.30
15,907.90
3,001.49
5.10
15,307.60
10.66
112.37
47.35
10.91
516.59
47.35
12.78
605.13
27,159.47
69.30
593.40
41,122.62
69.30
593.40
41,122.62
66.56
56.26
3,744.67
66.56
59.20
3,940.35
733.01
1,964.60
4.60
9,037.16
1,964.60
4.63
9,096.10
1,072.67
16.30
438.73
7,151.30
16.30
441.56
7,197.43
9,136.57
812.30
29.81
24,214.66
812.30
29.81
24,214.66
4,874.30
660.00
67.84
44,774.40
660.00
67.58
44,602.80
515.30
329.40
169,739.82
515.30
417.32
215,045.00
20,227.32
1,058.08
26.09
27,605.31
1,058.08
26.09
27,605.31
7,629.65
1,375.50
12.83
17,647.67
1,375.50
9.61
13,218.56
32,295.01
1,175.64
37.49
44,074.74
1,175.64
20.60
24,218.18
90,372.62
1,175.64
104.91
123,336.39
1,175.64
97.90
115,095.16
56,185.27
1,058.08
72.47
76,679.06
1,058.08
89.45
94,645.26
12,327.06
3,174.23
5.30
16,823.42
3,174.23
5.10
16,188.57
370.74
56,413.51
1,287.75
10,191.64
5,019.30
4.27
21,432.41
5,019.30
4.27
21,432.41
36,365.28
6,525.09
10.53
68,709.20
6,525.09
10.53
68,709.20
6,348.89
5,019.30
2.66
13,351.34
5,019.30
2.66
13,351.34
12,578.44
5,019.30
13.19
66,204.57
5,019.30
13.19
66,204.57
27,686.88
5,019.30
6.17
30,969.08
5,019.30
6.17
30,969.08
13,222.92
6.00
2,215.54
13,293.24
6.00
393.49
2,360.94
97,636.80
160.00
609.69
97,550.40
160.00
393.49
62,958.40
20,925.52
28.00
746.56
20,903.68
28.00
746.56
20,903.68
21,268.60
10.00
2,126.60
21,266.00
10.00
393.49
3,934.90
2,504.18
14.00
179.54
2,513.56
14.00
317.44
4,444.16
88,417.22
7,423.78
12.31
91,386.73
7,423.78
12.31
91,386.73
234,495.00
1,215.00
192.73
234,166.95
1,215.00
234.42
284,820.30
31,191.04
256.00
119.95
30,707.20
256.00
119.95
30,707.20
597.54
58.07
10.35
601.02
58.07
11.86
688.71
1.00
60,000.00
60,000.00
1.00
60,000.00
60,000.00
1.00
55,000.00
55,000.00
1.00
55,000.00
55,000.00
1.00
53,000.00
53,000.00
1.00
53,000.00
53,000.00
107,504.50
12.00
8,869.12
106,429.44
12.00
8,869.12
106,429.44
3,724.50
50.00
74.77
3,738.50
50.00
77.31
3,865.50
271,346.41
1.00
271,346.41
271,346.41
1.00
15,000.00
15,000.00
22,179.28
1.00
22,063.18
22,063.18
1.00
22,063.18
22,063.18
75,000.00
1.00
75,000.00
75,000.00
1.00
75,000.00
75,000.00
107,896.46
4.80
517,903.01
107,896.46
0.90
97,106.81
486,150.38
3,304.80
1,530.00
2.72
4,161.60
1,530.00
71,060.00
64,499.85
2.49
3,809.70
22,000.00
3.59
78,980.00
15.00
4,299.99
64,499.85
22,000.00
1.89
41,580.00
15.00
3,778.30
49,320.00
18,000.00
3.56
56,674.50
64,080.00
18,000.00
3.14
56,520.00
13,700.00
5,000.00
3,348.96
8.00
3.56
17,800.00
5,000.00
3.14
15,700.00
431.81
3,454.48
8.00
257.96
84,000.00
12.00
7,000.00
2,063.68
84,000.00
12.00
3,500.00
42,000.00
2,766.48
6.00
458.05
2,748.30
6.00
283.23
1,699.38
15,000.00
1.00
15,000.00
15,000.00
1.00
15,000.00
15,000.00
60,000.00
12.00
5,000.00
60,000.00
12.00
3,500.00
42,000.00
1,911.00
15.00
126.65
1,899.75
15.00
126.65
1,899.75
320.85
0.15
2,138.98
320.85
0.15
2,138.98
320.85
512.50
2,562.50
3,125.00
0.73
2,281.25
3,125.00
0.73
2,281.25
1,184.07
1.00
1,484.87
1,484.87
1.00
1,484.87
1,484.87
11,485.20
510.00
14.81
7,553.10
510.00
14.81
7,553.10
19,567.68
816.00
21.71
17,715.36
816.00
21.71
17,715.36
11,475.00
850.00
11.84
10,064.00
850.00
11.84
10,064.00
34,705.12
2,139.65
16.22
34,705.12
2,139.65
16.22
34,705.12
9,604.82
1,268.80
12.83
16,278.70
1,268.80
12.83
16,278.70
7.46
210.57
1,570.85
7.46
210.57
1,570.85
30,549.39
65.97
340.12
22,437.72
65.97
340.12
22,437.72
17,940.00
3,900.00
4.60
17,940.00
3,900.00
4.60
17,940.00
8,826.48
134.55
64.43
8,669.06
134.55
64.43
8,669.06
209,359.60
377.66
535.97
202,414.43
377.66
535.97
202,414.43
74,750.00
16,250.00
4.60
74,750.00
16,250.00
4.60
74,750.00
23,988.89
346.16
68.13
23,583.88
346.16
68.13
23,583.88
12,553.22
191.36
64.43
12,329.32
191.36
64.43
12,329.32
498.33
-
8,826.48
-
147.99
9.45
15.66
147.99
9.45
15.66
147.99
4,840.29
9.45
438.73
4,146.00
9.45
438.73
4,146.00
6,900.00
1,500.00
4.60
6,900.00
1,500.00
4.60
6,900.00
30.00
194.57
5,837.10
30.00
194.57
5,837.10
135.00
52.64
7,106.40
135.00
52.64
7,106.40
1,220.46
2.00
609.69
1,219.38
2.00
609.69
1,219.38
3,074.00
20.00
153.43
3,068.60
20.00
153.43
3,068.60
15.00
40.00
600.00
15.00
40.00
600.00
5,837.10
6,474.60
-
21.10
600.00
-
25,936,583.67
2,604,447.70
1,098,829.71
181,556.09
29,821,417.17
13.24%
3.67%
0.55%
26,209,790.30
3,470,479.01
1,088,814.30
145,336.98
30,914,420.59
22,360,117.66
3,849,672.65
PRESUPUESTO COMPARATIVO
ADICIONALES DE OBRA
Metrados
POR PARTIDAS NUEVAS

Costo
Metrados
4.00
40,236.09
160,944.36
7.00
315.20
2,206.40
1,129.16
21.78
24,593.10
900.00
110.45
99,405.00
53,771.57
4.07
218,850.29
57,280.37
8.10
463,971.00
1,567.70
17.37
27,230.95
20,801.97
2.33
48,468.59
P.U.
Costo
184,516.68
1.77
326,594.52
184,516.68
2.62
483,433.70
36,893.83
1.73
63,826.33
36,893.83
2.70
99,613.34
3,671.89
9.65
35,433.74
3,335.78
6.36
21,215.56
3,335.78
1.73
5,770.90
3,335.78
24.03
80,158.79
15,559.20
2.48
38,586.82
27,236.34
9.65
262,830.68
25,534.06
4.24
108,264.41
25,534.06
1.16
29,619.51
25,534.06
24.04
613,838.80
17,873.84
6.71
119,933.47
8,743.23
5.69
49,748.98
38,220.00
5.90
225,498.00
38,220.00
10.98
419,655.60
8,196.76
1.71
14,016.46
8,196.76
24.08
197,377.98
38,250.79
2.06
78,796.63
9,695.03
9.65
93,557.04
16,994.20
6.36
108,083.11
6,959.39
1.73
12,039.74
15,484.20
2.98
46,142.92
7,591.48
9.40
71,359.91
12,029.59
6.36
76,508.19
5,781.53
1.73
10,002.05
5,781.53
38.22
220,970.08
19,495.71
2.97
57,902.26
636.03
7.40
4,706.62
18,399.30
0.25
4,599.83
4,769.82
10.70
51,037.07
18,399.30
1.17
21,527.18
18,399.30
0.72
13,247.50
1,100.53
12.67
1,100.53
1.73
13,943.72
1,903.92
1,100.53
33.06
36,383.52
12,607.15
9.50
119,767.88
6,157.45
94.73
65.00
9,050.55
0.92
8,326.51
681.35
72.52
49,411.50
29,784.24
2.93
87,267.82
38,719.51
2.62
101,445.12
41,697.94
14.93
622,550.24
41,697.94
2.00
83,395.88
41,697.94
3.45
143,857.89
4,964.04
21.49
106,677.22
41,697.94
7.59
316,487.36
20,204.38
38.22
772,211.40
2,987.27
5.17
15,444.19
1,056.98
17.09
18,063.79
10,126.38
2.45
24,809.63
326.81
59.20
19,347.15
655.48
375.31
246,008.20
2,247.50
14.45
32,476.38
2,247.50
5.53
12,428.68
2,247.50
28.56
64,188.60
2,247.50
98.17
220,637.08
2,247.50
100.34
225,514.15
2,217.50
22.45
49,782.88
2,247.50
1.31
2,944.23
1,605.00
2.69
4,317.45
1,605.00
2.09
3,354.45
828.25
2.21
1,830.43
30.00
275.42
8,262.60
6,180.00
2.41
14,893.80
8,821.56
2.41
21,259.96
6,844.90
2.41
16,496.21
1,344.00
1.30
1,747.20
1,344.00
2.41
3,239.04
1,605.00
20.34
32,645.70
1,605.00
25.34
40,670.70
1,201.92
12.78
15,360.54
1,562.51
1.77
2,765.64
1,562.51
2.62
4,093.78
3,201.34
80.19
256,715.45
1,319.18
29.81
39,324.76
1,889.80
67.58
127,712.68
476.91
417.32
199,024.08
4,533.26
26.09
5,893.24
9.61
56,634.04
5,036.96
20.60
103,761.38
4,656.96
97.90
455,916.38
20,156.17
5.10
102,796.47
3,670.00
1.30
4,771.00
3,670.00
2.41
8,844.70
1,437.26
429.56
617,389.41
72,563.43
4.53
328,712.34
4,962.00
2.21
10,966.02
63.00
433.00
27,279.00
2,318.00
2.41
5,586.38
175.38
16.70
2,928.85
227.99
3.76
857.24
112.40
358.75
40,323.50
118,272.75
1,774.85
4.62
8,199.81
29.76
433.40
12,897.98
220.92
16.61
3,669.48
396.88
2.21
877.10
50.00
393.49
537.00
1.42
161.10
3.76
762.54
605.74
268.50
217.42
58,377.27
537.00
121.54
65,266.98
471.50
12.12
5,714.58
537.00
2.21
1,186.77
120.00
7.88
945.60
669.00
9.69
6,482.61
1,612.50
1.90
3,063.75
869.70
3.27
2,843.92
18.00
661.67
11,910.06
264.00
791.96
209,077.44
286.00
1,159.76
331,691.36
1,098.00
7.76
8,520.48
341.78
9.69
3,311.85
444.31
3.27
1,452.89
55.80
89.45
4,991.31
181.99
59.20
10,773.81
5.38
250.50
1,347.69
99.32
429.56
42,663.90
17.29
449.17
7,766.15
8,774.19
4.52
39,659.34
37.00
393.49
14,559.13
19,674.50
4.00
8,869.12
35,476.48
15.00
15,000.00
225,000.00
184,516.68
0.90
166,065.01
23,000.00
1.89
43,470.00
15.00
3,778.30
56,674.50
42.00
257.96
10,834.32
4.00
3,500.00
14,000.00
44.00
283.23
12,462.12
4.00
3,500.00
14,000.00
2,100.00
3.71
7,791.00
2,430.92
11.93
29,000.88
1,264.08
3.27
4,133.54
2,430.92
2.40
5,834.21
2,430.92
10.91
26,521.34
2,430.92
28.85
70,132.04
2,430.92
0.47
1,142.53
2,775.10
13.72
38,074.37
1,748.66
17.24
30,146.90
4,643.43
3.27
15,184.02
61.00
794.75
48,479.75
2,775.10
2.40
6,660.24
787.73
32.58
25,664.24
1,987.37
43.00
85,456.91
3,571.87
28.85
103,048.45
2,775.10
1.57
4,356.91
6,305,105.30
26,209,790.30
13149657.49
6,844,552.19
4114369.64 35,245,078.15
9,035,287.85
RATIVO
EJECU
DEDUCTIVOS DE OBRA
Metrados
P.U.
PARTIDAS PRINCIPALES
EJECUTADO ACUMULADO
2009-
EXPEDIENTE MODIFICADO
Costo
Metrados
P.U.
Costo
Metrados
931,989.44
1.00
80,155.95
140.80
797.63
112,306.30
16.00
40,236.09
643,777.44
2.00
1,957.22
3,914.44
2.00
22.00
315.20
6,934.40
22.00
18,460.71
16.00
1,447.76
21.78
31,532.21
1,447.76
1,500.00
110.45
165,675.00
1,500.00
4,860,374.76
1.87
0.70
9,872.04
80,155.95
2,239,669.40
82,088.17
4.07
334,098.85
82,088.17
84,537.62
8.10
684,754.72
84,537.62
51,122.98
17.37
888,006.16
51,122.98
142,836.77
2.33
332,809.67
142,836.77
1,283,693.69
292,413.14
1.77
517,571.26
292,413.14
292,413.14
2.62
766,122.43
292,413.14
22,593.00
6.87
155,213.91
1,134,486.87
27,236.34
9.65
262,830.68
26,707.22
25,534.06
4.24
108,264.41
25,038.02
25,534.06
1.16
29,619.51
25,038.02
25,534.06
24.04
613,838.80
25,038.02
17,873.84
6.71
119,933.47
17,526.61
202,524.80
45,716.66
1.73
79,089.82
45,716.66
45,716.66
2.70
123,434.98
45,716.66
13,993,946.67
1,652,821.01
32,656.81
9.65
315,138.22
29,617.59
30,615.70
6.36
194,715.85
27,765.47
30,615.70
1.73
52,965.16
27,765.47
30,615.70
24.03
735,695.27
27,765.47
142,865.53
2.48
354,306.51
129,593.76
985,093.65
8,743.23
5.69
49,748.98
8,743.23
38,220.00
5.90
225,498.00
38,220.00
38,220.00
10.98
419,655.60
38,220.00
8,196.76
1.71
14,016.46
8,196.76
8,196.76
24.08
197,377.98
8,196.76
38,250.79
2.06
78,796.63
38,250.79
1,461,681.53
29,784.24
2.93
87,267.82
24,961.50
38,719.51
2.62
101,445.12
32,449.95
41,697.94
14.93
622,550.24
34,946.10
41,697.94
2.00
83,395.88
34,946.10
41,697.94
3.45
143,857.89
34,946.10
4,964.04
21.49
106,677.22
4,792.50
41,697.94
7.59
316,487.36
34,946.10
10,034.81
2.30
14,769.11
6.36
256,999.71
13,846.40
4.08
40,942.02
18.65
187,149.21
24.04
415,939.99
40,408.76
-
10,034.81
13,244.99
9.65
23,080.06
10,034.81
318,409.56
2,395,791.41
43,102.59
40,408.76
1.73
69,907.15
11,696.48
20,204.38
24.04
485,713.30
11,696.48
20,204.38
38.22
772,211.40
132,557.00
2.98
395,019.86
34,714.50
2,008,036.97
30,851.05
9.40
289,999.87
8,931.61
28,922.50
6.36
183,947.10
10,553.54
12,549.67
6,248.06
2.30
14,370.54
6,248.06
4.08
25,492.08
6,248.06
18.65
116,526.32
28,922.50
1.73
50,035.93
28,922.50
38.22
1,105,417.95
1,245.00
127,486.91
2.97
378,636.12
30,473.91
24.04
31.53
-
648,822.25
1,954.83
7.40
14,465.74
1,570.00
304.69
11.22
3,418.62
684.41
11.22
7,679.08
549.45
304.69
1.73
527.11
684.41
1.73
1,184.03
150.30
304.69
51.94
15,825.60
684.41
51.94
35,548.26
150.30
117,309.00
0.25
29,327.25
25,797.20
31,673.26
10.70
338,903.88
117,309.00
10.64
1.17
137,251.53
25,797.20
117,309.00
0.72
84,462.48
25,797.20
4,841,699.85
2,987.27
5.17
15,444.19
2,987.27
623.77
1.73
1,079.12
2,987.27
1.73
5,167.98
2,987.27
623.77
27.88
17,390.71
2,987.27
27.88
83,285.09
2,987.27
623.77
49.17
30,670.77
2,987.27
49.17
146,884.07
2,987.27
623.77
1.73
1,079.12
2,987.27
1.73
5,167.98
2,987.27
623.77
14.18
8,845.06
2,987.27
14.18
42,359.49
2,987.27
3,073.94
7.40
22,747.16
6,517.09
7.40
48,226.47
6,517.09
253.05
10.81
2,735.47
6,517.09
10.81
70,449.74
6,517.09
253.05
1.73
437.78
6,517.09
1.73
11,274.57
6,517.09
253.05
2.84
718.66
6,517.09
2.84
18,508.54
6,517.09
6,517.09
12.67
82,571.53
6,517.09
6,517.09
1.73
11,274.57
6,517.09
6,517.09
33.06
215,455.00
6,517.09
251,193.69
9.50
2,386,340.06
238,586.55
1,884.13
65.00
122,468.45
1,789.40
107,960.25
0.92
99,323.43
15,569.75
13,577.92
72.52
984,670.76
1,958.22
13,577.92
17.09
232,046.65
1,958.22
106,441.34
2.45
260,781.28
15,350.82
9,460,142.73
1,112,670.85
5,452.67
11.95
65,159.41
4,441.36
11.95
53,074.25
4,441.36
237.48
101.07
53.53
5,410.28
237.48
53.53
12,712.30
76.65
499.69
38,301.24
96.00
499.69
47,970.24
96.00
68.55
761.69
52,213.85
255.20
761.69
194,383.29
255.20
3,207.28
59.20
189,870.98
3,098.14
1,322.63
375.31
496,396.27
1,267.93
214.86
77.22
16,591.49
1,507.81
77.22
116,433.09
1,507.81
2,178.61
136.39
297,140.62
2.21
1,830.43
780.66
828.25
235.18
6,180.00
1,696,088.70
14.45
89,301.00
1,318.00
34,175.40
1,318.00
37.20
6,180.00
5.53
3.76
6,180.00
28.56
176,500.80
4,010.00
6,180.00
98.17
606,690.60
1,318.00
620,101.20
1,318.00
138,067.50
2,410.45
4.71
6,180.00
100.34
419.27
6,150.00
22.45
453.85
30.00
275.42
8,262.60
6,180.00
1.31
8,095.80
1,519.85
2.41
14,893.80
5,111.45
6,180.00
19.89
209.02
-
871,217.27
2,393.57
11.04
26,425.01
8,821.56
11.04
97,390.02
232.00
2,393.57
5.53
13,236.44
8,821.56
5.53
48,783.23
232.00
2,393.57
2.93
7,013.16
8,821.56
2.93
25,847.17
232.00
2,393.57
1.30
3,111.64
8,821.56
1.30
11,468.03
232.00
2,393.57
75.55
180,834.21
8,821.56
75.55
666,468.86
232.00
8,821.56
2.41
21,259.96
232.00
640,408.85
1,544.23
13.04
20,136.76
6,844.90
13.04
89,257.50
1,544.23
2.09
3,227.44
6,844.90
2.09
14,305.84
1,544.23
4.04
6,238.69
6,844.90
4.04
27,653.40
1,544.23
70.68
109,146.18
6,844.90
70.68
483,797.53
1,544.23
1.30
2,007.50
6,844.90
1.30
8,898.37
6,844.90
2.41
16,496.21
66,864.00
2,033.50
2.32
4,717.72
1,344.00
2.32
3,118.08
1,126.00
2,033.50
0.77
1,565.80
1,344.00
0.77
1,034.88
1,126.00
2,033.50
19.49
39,632.92
1,344.00
19.49
26,194.56
1,126.00
2,033.50
23.46
47,705.91
1,344.00
23.46
31,530.24
1,067.00
1,344.00
1.30
1,747.20
241.25
1,344.00
2.41
3,239.04
1,126.00
198,803.90
3,670.00
2.69
9,872.30
150.00
3,670.00
2.09
7,670.30
150.00
3,670.00
20.34
74,647.80
150.00
3,670.00
25.34
92,997.80
150.00
3,670.00
1.30
4,771.00
150.00
3,670.00
2.41
8,844.70
150.00
2,193,978.25
5,550.00
12.78
70,929.00
5,550.00
7,215.01
1.77
12,770.57
7,215.01
7,215.01
2.62
18,903.33
7,215.01
5.88
59.20
348.10
5,457.85
59.20
323,104.72
5,457.85
81.75
23.28
1,903.14
1,469.10
23.28
34,200.65
1,469.10
3,309.13
313.77
1,038,305.72
913.87
313.77
286,744.99
913.87
4,884.28
80.19
391,670.41
4,884.28
543.00
86.00
146.50
12,599.00
543.00
146.50
79,549.50
133.06
19.70
2,621.28
335.98
19.70
6,618.81
335.98
566.49
5.10
2,889.10
2,435.00
5.10
12,418.50
2,435.00
1,437.26
429.56
617,389.41
1,437.26
72,563.43
4.53
328,712.34
72,563.43
2.21
10,966.02
4,962.00
4,962.00
235.18
-
40,827.94
34.87
12.78
445.64
12.48
69.30
593.40
41,122.62
48.08
59.20
2,846.34
863.52
4.63
3,998.10
12.78
159.49
12.48
63.00
433.00
27,279.00
22.30
18.48
59.20
1,094.02
18.48
1,101.08
4.63
5,098.00
1,101.08
16.30
441.56
7,197.43
11.92
655,510.36
2,131.48
29.81
63,539.42
771.85
2,549.80
67.58
172,315.48
1,007.00
992.21
417.32
414,069.08
139.94
2,318.00
2.41
5,586.38
915.45
4.53
-
1,095,602.61
366.12
89.45
32,749.43
5,591.34
26.09
145,878.06
5,342.83
7,268.74
9.61
69,852.59
7,268.74
6,212.60
20.60
127,979.56
6,212.60
5,832.60
97.90
571,011.54
5,832.60
691.96
89.45
61,895.82
652.54
23,330.40
5.10
118,985.04
23,330.40
42.74
5,019.30
4.27
21,432.41
6,525.09
10.53
68,709.20
5,019.30
2.66
13,351.34
5,019.30
13.19
66,204.57
5,019.30
6.17
30,969.08
69,753.96
175.38
16.70
2,928.85
227.99
3.76
857.24
112.40
358.75
40,323.50
1,774.85
4.62
8,199.81
29.76
433.40
12,897.98
220.92
16.61
3,669.48
396.88
2.21
877.10
131,913.88
537.00
1.42
762.54
161.10
3.76
605.74
268.50
217.42
58,377.27
537.00
121.54
65,266.98
471.50
12.12
5,714.58
537.00
2.21
1,186.77
574,535.22
120.00
7.88
945.60
120.00
669.00
9.69
6,482.61
180.00
1,612.50
1.90
3,063.75
150.00
869.70
3.27
2,843.92
234.00
18.00
661.67
11,910.06
264.00
791.96
209,077.44
13.50
286.00
1,159.76
331,691.36
48.00
1,098.00
7.76
8,520.48
90.00
111,966.94
341.78
9.69
3,311.85
444.31
3.27
1,452.89
55.80
89.45
4,991.31
181.99
59.20
10,773.81
5.38
250.50
1,347.69
99.32
429.56
42,663.90
17.29
449.17
7,766.15
8,774.19
4.52
39,659.34
15.13
25.76
21.20
375.31
2.21
4.00
28.00
393.49
746.56
1,573.96
20,903.68
347,377.83
2.00
393.49
786.98
210.00
393.49
82,632.90
37.00
393.49
14,559.13
10.00
393.49
3,934.90
317.44
4,126.72
1.00
317.44
317.44
13.00
892.83
12.31
10,990.74
6,530.95
12.31
80,395.99
124,242.60
685.00
234.42
160,577.70
530.00
234.42
256.00
119.95
30,707.20
27.42
11.86
325.20
30.65
11.86
363.51
1.00
60,000.00
60,000.00
1.00
1.00
55,000.00
55,000.00
0.90
1.00
53,000.00
53,000.00
0.85
1.00
22,063.18
22,063.18
513,771.42
16.00
8,869.12
141,905.92
16.00
50.00
77.31
3,865.50
50.00
16.00
15,000.00
240,000.00
11.00
75,000.00
1.00
1.00
75,000.00
292,413.14
793,966.33
0.90
263,171.83
130,000.00
30.00
2.49
74.70
1,500.00
2.49
3,735.00
45,000.00
1.89
85,050.00
13,186.00
30.00
3,778.30
113,349.00
11.50
3,000.00
3.14
9,420.00
15,000.00
3.14
47,100.00
11,289.82
3,500.00
3.14
10,990.00
1,500.00
3.14
4,710.00
50.00
257.96
12,898.00
16.00
3,500.00
56,000.00
14.00
50.00
283.23
14,161.50
8.00
1.00
15,000.00
15,000.00
16.00
3,500.00
56,000.00
13.00
2,100.00
3.71
7,791.00
15.00
126.65
1,899.75
0.15
2,138.98
320.85
3,125.00
0.73
2,281.25
1.00
1,484.87
1,484.87
510.00
14.81
7,553.10
816.00
21.71
17,715.36
850.00
11.84
10,064.00
2,139.65
16.22
34,705.12
1,268.80
12.83
16,278.70
7.46
210.57
1,570.85
65.97
340.12
22,437.72
3,900.00
4.60
17,940.00
134.55
64.43
8,669.06
377.66
535.97
202,414.43
16,250.00
4.60
74,750.00
346.16
68.13
23,583.88
191.36
64.43
12,329.32
9.45
15.66
147.99
9.45
438.73
4,146.00
1,500.00
4.60
6,900.00
30.00
194.57
5,837.10
135.00
52.64
7,106.40
2.00
609.69
1,219.38
20.00
153.43
3,068.60
15.00
40.00
600.00
493,836.33
136,764.54
2,430.92
11.93
29,000.88
720.00
1,264.08
3.27
4,133.54
720.00
2,430.92
2.40
5,834.21
720.00
2,430.92
10.91
26,521.34
345.00
2,430.92
28.85
70,132.04
720.00
2,430.92
0.47
1,142.53
375.00
13.88
13.72
38,074.37
2,775.10
1,748.66
17.24
30,146.90
1,748.66
4,643.43
3.27
15,184.02
4,643.43
61.00
794.75
48,479.75
61.00
2,775.10
2,775.10
2.40
6,660.24
787.73
32.58
25,664.24
787.73
1,987.37
43.00
85,456.91
1,987.37
3,571.87
28.85
103,048.45
3,571.87
2,775.10
1.57
4,356.91
4,114,369.64
14.21%
3.54%
0.11%
31,395,405.50
357,071.79
2,775.10
31,395,405.51
4,461,108.10
1,111,018.00
35,482.50
37,003,014.11
31,395,405.50
3,849,672.65
EJECUTADO RESPECTO AL EXPEDIENTE TECNICO MODIFICADO (A JUNIO DEL 2011)

EJECUTADO ACUMULADO
2009-2010-2011
Costo
56,109.17
MAYORES METRADOS
ACUMULADO
Metrados
EJECUTADO
2009-2010-2011
Costo
70.00%
Metrados
0.00%
3.90
643,777.44
100.00%
156,920.75
24.37%
3,914.44
100.00%
0.00%
6,934.40
100.00%
0.00%
31,532.21
100.00%
0.00%
165,675.00
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
334,098.85
100.00%
23,914.03
97,330.10
29.13%
684,754.72
100.00%
0.00%
888,006.16
100.00%
0.00%
332,809.67
100.00%
16,412.01
38,239.98
11.49%
0.00%
0.00%
517,571.26
100.00%
31,109.92
55,064.56
10.64%
766,122.43
100.00%
31,109.92
81,507.99
10.64%
PARTIDAS NUEVAS
ACUMULADO
0.00%
0.00%
257,724.67
98.06%
0.00%
106,161.20
98.06%
0.00%
29,044.10
98.06%
0.00%
601,914.00
98.06%
0.00%
117,603.55
98.06%
0.00%
0.00%
0.00%
79,089.82
100.00%
54,235.52
93,827.45
118.63%
123,434.98
100.00%
54,235.52
146,435.90
118.63%
0.00%
0.00%
0.00%
0.00%
285,809.74
90.69%
0.00%
176,588.39
90.69%
0.00%
48,034.26
90.69%
0.00%
667,204.24
90.69%
0.00%
321,392.52
90.71%
0.00%
0.00%
0.00%
49,748.98
100.00%
6,364.81
36,215.77
72.80%
225,498.00
100.00%
12,642.09
74,588.33
33.08%
419,655.60
100.00%
12,642.09
138,810.15
33.08%
14,016.46
100.00%
1,901.02
3,250.74
23.19%
197,377.98
100.00%
1,901.02
45,776.56
23.19%
78,796.63
100.00%
2,287.02
4,711.26
5.98%
EJECUTADO
2009-2010-2011
0.00%
0.00%
73,137.20
83.81%
0.00%
85,018.87
83.81%
0.00%
521,745.27
83.81%
0.00%
69,892.20
83.81%
0.00%
120,564.05
83.81%
0.00%
102,990.83
96.54%
0.00%
265,240.90
83.81%
0.00%
0.00%
0.00%
142,521.91
34.27%
0.00%
88,063.10
34.27%
0.00%
20,234.91
28.95%
0.00%
281,183.38
57.89%
0.00%
0.00%
0.00%
103,449.21
26.19%
0.00%
0.00%
0.00%
83,957.13
28.95%
0.00%
67,120.51
36.49%
0.00%
21,710.93
43.39%
0.00%
47,583.90
4.30%
0.00%
90,507.51
23.90%
0.00%
1,153.54
5,275.00
0.00%
0.00%
11,618.00
80.31%
0.00%
6,164.83
80.28%
0.00%
260.02
21.96%
0.00%
7,806.58
21.96%
0.00%
6,449.30
21.99%
0.00%
0.00%
0.00%
19,504.00
30,182.72
21.99%
0.00%
18,573.98
21.99%
0.00%
0.00%
0.00%
15,444.19
100.00%
0.00%
5,167.98
100.00%
0.00%
83,285.09
100.00%
0.00%
146,884.07
100.00%
0.00%
5,167.98
100.00%
0.00%
42,359.49
100.00%
0.00%
48,226.47
100.00%
0.00%
70,449.74
100.00%
0.00%
11,274.57
100.00%
0.00%
18,508.54
100.00%
0.00%
82,571.53
100.00%
0.00%
11,274.57
100.00%
0.00%
215,455.00
100.00%
0.00%
2,266,572.23
94.98%
0.00%
116,311.00
94.97%
0.00%
14,324.17
14.42%
0.00%
142,010.11
14.42%
0.00%
33,465.98
14.42%
0.00%
37,609.51
14.42%
0.00%
0.00%
0.00%
0.00%
0.00%
53,074.25
100.00%
87.79
1,049.09
1.98%
12,712.30
100.00%
32.08
1,717.24
13.51%
47,970.24
100.00%
64.00
31,980.16
66.67%
194,383.29
100.00%
86.80
66,114.69
34.01%
183,409.89
96.60%
0.00%
475,866.81
95.86%
0.00%
116,433.09
100.00%
200.22
15,460.99
13.28%
1,725.26
94.25%
0.00%
271.28
0.00%
0.00%
19,045.10
21.33%
0.00%
7,288.54
21.33%
1,758.21
0.00%
2,285.67
114,525.60
64.89%
0.00%
129,388.06
21.33%
0.00%
132,248.12
21.33%
54,114.60
33,651.98
0.00%
39.19%
919.85
0.00%
187.33
0.00%
0.00%
1,991.00
24.59%
0.00%
12,318.59
82.71%
0.00%
2,002.90
47.00
0.00%
0.00%
2,561.28
2.63%
0.00%
1,282.96
2.63%
0.00%
679.76
2.63%
0.00%
301.60
2.63%
0.00%
17,527.60
2.63%
0.00%
559.12
2.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,612.32
83.78%
0.00%
867.02
83.78%
0.00%
21,945.74
83.78%
0.00%
25,031.82
79.39%
0.00%
313.63
17.95%
0.00%
2,713.66
83.78%
0.00%
0.00%
0.00%
403.50
4.09%
0.00%
313.50
4.09%
0.00%
3,051.00
4.09%
0.00%
3,801.00
4.09%
0.00%
195.00
4.09%
0.00%
361.50
4.09%
0.00%
0.00%
0.00%
70,929.00
100.00%
2,950.37
37,705.73
53.16%
12,770.57
100.00%
3,836.94
6,791.38
53.18%
18,903.33
100.00%
3,836.94
10,052.78
53.18%
323,104.72
100.00%
3,701.87
219,150.70
67.83%
34,200.65
100.00%
1,109.38
25,826.37
75.51%
286,744.99
100.00%
1,383.80
434,194.93
151.42%
391,670.41
100.00%
1,373.32
110,126.53
28.12%
79,549.50
100.00%
586.55
85,929.58
108.02%
6,618.81
100.00%
211.86
4,173.64
63.06%
12,418.50
100.00%
1,441.48
7,351.55
59.20%
617,389.41
100.00%
103.04
44,261.86
7.17%
328,712.34
100.00%
3,184.08
14,423.88
4.39%
10,966.02
100.00%
2,943.54
6,505.22
59.32%
0.00%
159.49
523.03
0.00%
100.00%
6.50
83.07
52.08%
9,655.90
35.40%
0.00%
1,094.02
100.00%
0.00%
5,098.00
100.00%
0.00%
5,263.40
73.13%
0.00%
0.00%
0.00%
23,008.85
36.21%
0.00%
68,053.06
39.49%
0.00%
58,399.76
14.10%
0.00%
2,206.23
39.49%
0.00%
0.00%
15,403.15
0.00%
139,394.43
95.56%
0.00%
69,852.59
100.00%
1,548.44
14,880.51
21.30%
127,979.56
100.00%
883.00
18,189.80
14.21%
571,011.54
100.00%
1,263.00
123,647.70
21.65%
58,369.70
94.30%
0.00%
118,985.04
100.00%
3,972.00
20,257.20
17.02%
1,335.71
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
945.60
100.00%
630.40
66.67%
1,744.20
26.91%
80.00
0.00%
285.00
9.30%
0.00%
765.18
26.91%
0.00%
0.00%
0.00%
10,691.46
5.11%
0.00%
55,668.48
16.78%
0.00%
698.40
8.20%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
326.00
326.00
26.00
1.95
26.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60,000.00
100.00%
0.00%
49,500.00
90.00%
0.00%
45,050.00
85.00%
0.00%
0.00%
141,905.92
100.00%
3,865.50
100.00%
165,000.00
68.75%
0.00%
6.00
53,214.72
37.50%
18.00
1,391.58
36.00%
0.00%
75,000.00
100.00%
0.00%
0.00%
0.00%
117,000.00
44.46%
0.00%
0.00%
0.00%
24,921.54
29.30%
0.00%
43,450.45
38.33%
0.00%
35,450.03
75.27%
0.00%
0.00%
0.00%
0.00%
0.00%
49,000.00
87.50%
0.00%
2,265.84
16.00%
0.00%
0.00%
0.00%
45,500.00
81.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8,589.60
29.62%
0.00%
2,354.40
56.96%
0.00%
1,728.00
29.62%
0.00%
3,763.95
14.19%
0.00%
20,772.00
29.62%
0.00%
176.25
15.43%
0.00%
375.00
0.00%
0.00%
38,074.37
100.00%
0.00%
30,146.90
100.00%
0.00%
15,184.02
100.00%
0.00%
48,479.75
100.00%
5,563.25
11.48%
7.00
6,660.24
100.00%
0.00%
25,664.24
100.00%
0.00%
85,456.91
100.00%
0.00%
103,048.45
100.00%
0.00%
0.00%
0.00%
20,275,073.58
4,060,737.35
802,126.86
22,405.85
25,160,343.64
4,579,349.54
29,739,693.18
64.58%
91.03%
72.20%
63.15%
68.00%
2,333,354.09
2333354.09
7.43%
6.31%
ADO (A JUNIO DEL 2011)

PARTIDAS NUEVAS
ACUMULADO
EJECUTADO
2009-2010-2011
Costo
PIP VIABLE
UND. DE MEDIDA
0
-
GLB
KM
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
0
M3
0
M3
M3
M3
M3
M3
0
M3
M3
0
0
M3
M3
M3
M3
M2
0
m3
m2
m2
m3
m3
m2
EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO MODIFICADO 1/

CANTIDAD
1.00
13.57
2.00
15.00
112.62
305.10
600.00
28,001.73
27,868.98
49,596.33
120,673.90
9,872.04
81,310.04
81,310.04
24,157.00
8,822.45
8,822.45
34,712.72
26,702.09
26,702.09
18,691.46
124,609.73
-
UND. DE MEDIDA
0
GLB
KM
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
0
M3
0
M3
M3
M3
M3
M3
0
M3
M3
0
0
M3
M3
M3
M3
M2
0
m3
m2
m2
m3
m3
m2
CANTIDAD (A)
1.00
12.00
2.00
15.00
140.80
318.60
600.00
28,316.60
27,257.25
49,555.28
122,034.80
9,872.04
107,896.46
107,896.46
22,593.00
8,822.83
8,822.83
28,984.92
27,279.92
27,279.92
27,279.92
127,306.33
-
% DE AVANCE FISICO
70%
166%
100%
147%
0%
454%
250%
#DIV/0!
#DIV/0!
374%
310%
103%
130%
0%
#DIV/0!
300%
300%
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
1133%
1133%
#DIV/0!
#DIV/0!
102%
102%
102%
102%
102%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
m3
m3
m3
m3
m3
m2
m3
0
M3
M3
M3
M3
M3
M3
M3
M3
M2
27,731.10
166,320.75
0
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
207,522.56
-
0
M3
M3
M3
M3
M2
GLN
gln
M2
M2
0
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
43,009.28
33,084.06
33,084.06
33,084.06
33,084.06
33,084.06
23,158.84
115,794.20
29,579.16
22,753.20
22,753.20
22,753.20
22,753.20
22,753.20
15,927.24
106,181.60
1,488.55
1,063.25
1,063.25
1,063.25
106,324.60
34,023.87
106,324.60
106,324.60
4,769.62
4,769.62
4,769.62
4,769.62
4,769.62
8,415.43
6,011.03
6,011.03
6,011.03
6,011.03
5,226.98
5,226.98
248,281.62
1,862.11
106,324.60
13,067.45
0
m3
m3
m3
m3
m3
m2
m3
0
M3
M3
M3
M3
M3
M3
M3
M3
M2
0
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
0
M3
M3
M3
M3
M2
GLN
gln
M2
M2
0
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
33,407.56
23,414.56
10,034.81
10,034.81
10,034.81
33,449.37
33,449.37
117,072.80
23,259.57
16,892.91
6,248.06
6,248.06
6,248.06
23,140.97
23,140.97
107,991.20
1,318.80
989.10
989.10
989.10
98,909.70
26,903.44
98,909.70
98,909.70
3,611.04
3,611.04
3,611.04
3,611.04
3,611.04
9,591.03
6,770.14
6,770.14
6,770.14
5,416.56
5,416.56
5,416.56
238,586.55
1,789.40
98,909.70
12,896.57
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
44%
59%
0%
0%
0%
35%
35%
#DIV/0!
30%
#DIV/0!
38%
62%
0%
0%
0%
54%
5%
28%
#DIV/0!
#DIV/0!
#DIV/0!
119%
56%
15%
15%
26%
0%
#DIV/0!
26%
26%
#DIV/0!
#DIV/0!
83%
83%
83%
83%
83%
68%
96%
96%
96%
120%
120%
120%
100%
#DIV/0!
100%
16%
15%
TON
M2
0
0
63,799.63
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
0
M
0
65,405.41
8,594.12
158,500.83
385,665.51
85,019.72
39,837.68
9,823.94
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
12,212.57
102,300.00
2,529.95
9,021.91
804.39
122.66
294.75
2,264.89
1,422.84
1,000.98
2,035.13
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
11,369.45
11,369.45
11,369.45
11,369.45
11,369.45
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
3,030.01
3,030.01
3,030.01
3,030.01
-
TON
M2
0
0
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
0
M
0
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
12,520.94
96,314.96
9,894.03
338.55
172.65
323.75
2,880.47
667.15
1,722.67
2,178.61
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
11,215.13
11,215.13
11,215.13
11,215.13
11,215.13
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
3,377.50
3,377.50
3,377.50
3,377.50
2,065.00
2,065.00
16%
16%
#DIV/0!
#DIV/0!
#DIV/0!
46%
#DIV/0!
80%
93%
106%
108%
#DIV/0!
190%
99%
0%
#DIV/0!
#DIV/0!
#DIV/0!
34%
#DIV/0!
34%
#DIV/0!
102%
34%
#DIV/0!
34%
#DIV/0!
61%
#DIV/0!
#DIV/0!
39%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2%
2%
2%
2%
2%
#DIV/0!
#DIV/0!
0%
0%
0%
0%
0%
#DIV/0!
#DIV/0!
33%
33%
33%
32%
#DIV/0!
#DIV/0!
#DIV/0!
7%
7%
M
M
M
M
123,006.20
0
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
KG
M2
m3
0
M2
M3
UND
M
M2
KG
M3
69,776.27
0
M2
M3
M2
M3
M3
M
m3
57,088.25
0
KM
M3
M3
M
M
M3
M2
m3
0
M3
M3
M3
M3
M3
0
M3
M3
M3
KG
M3
M2
M2
3,943.32
5,126.32
5,126.32
4,679.88
1,466.90
3,812.15
1,601.11
629.00
421.29
7.20
10.30
45.98
159.35
2.43
250.50
218.84
71.85
171.94
0.86
775.29
1,007.88
861.43
861.43
775.29
2,325.86
2,386.80
3,102.84
2,386.80
2,386.80
2,386.80
-
M
M
M
M
0
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
KG
M2
m3
0
M2
M3
UND
M
M2
KG
M3
0
M2
M3
M2
M3
M3
M
m3
0
KM
M3
M3
M
M
M3
M2
m3
0
M3
M3
M3
M3
M3
0
M3
M3
M3
KG
M3
M2
M2
2,065.00
2,065.00
4,348.08
5,652.50
5,652.50
5,463.73
1,550.85
4,223.00
1,682.94
629.00
469.04
3,001.49
47.35
69.30
66.56
1,964.60
16.30
812.30
660.00
515.30
1,058.08
1,375.50
1,175.64
1,175.64
1,058.08
3,174.23
5,019.30
6,525.09
5,019.30
5,019.30
5,019.30
-
7%
7%
#DIV/0!
#DIV/0!
#DIV/0!
195%
196%
196%
168%
166%
54%
372%
180%
117%
129%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
40%
0%
#DIV/0!
28%
56%
73%
#DIV/0!
#DIV/0!
95%
153%
#DIV/0!
27%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
505%
641%
604%
604%
62%
860%
#DIV/0!
#DIV/0!
0%
0%
0%
0%
0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
M2
M3
M3
M2
M2
M2
0
M3
M3
M2
M3
UND
UND
UND
M3
0
M3
M3
M3
M2
M3
M3
M3
KG
0
4,932.38
8,397.76
551.20
731.85
57.46
m2
m2
m
m3
m2
0
UND
UND
UND
UND
UND
UND
M2
M
UND
M2
GLB
GLB
GLB
0
0
MES
UND
GLB
GLB
GLB
0
M3
6.00
160.00
28.00
10.00
14.00
7,423.78
1,215.00
256.00
58.07
10.00
50.00
1.00
1.00
1.00
163,137.71
0
M2
M3
M3
M2
M2
M2
0
M3
M3
M2
M3
UND
UND
UND
M3
0
M3
M3
M3
M2
M3
M3
M3
KG
0
m2
m2
m
m3
m2
0
UND
UND
UND
UND
UND
UND
M2
M
UND
M2
GLB
GLB
GLB
0
0
MES
UND
GLB
GLB
GLB
0
M3
6.00
160.00
28.00
10.00
14.00
7,423.78
1,215.00
256.00
58.07
1.00
1.00
1.00
12.00
50.00
1.00
1.00
1.00
107,896.46
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0%
0%
0%
#DIV/0!
0%
0%
0%
0%
0%
0%
100%
90%
85%
#DIV/0!
#DIV/0!
183%
136%
1100%
0%
100%
#DIV/0!
120%
M2
M2
HA
M2
M2
UND
MES
UND
GLB
MES
M
0
0
M2
HA
M2
M2
UND
0
M3
M3
M3
M3
M3
0
M3
0
M3
KG
M2
M2
0
M3
KG
M2
M2
0
M3
M3
KG
0
M
0
M2
0
UND
M
M
UND
0
1,530.00
22,000.00
15.00
18,000.00
5,000.00
8.00
12.00
6.00
1.00
12.00
15.00
0.15
625.00
3,125.00
1.00
510.00
816.00
850.00
2,139.65
1,268.80
7.46
65.97
3,900.00
134.55
134.55
377.66
16,250.00
346.16
191.36
9.45
9.45
1,500.00
30.00
135.00
2.00
20.00
10.00
15.00
-
M2
M2
HA
M2
M2
UND
MES
UND
GLB
MES
M
0
0
M2
HA
M2
M2
UND
0
M3
M3
M3
M3
M3
0
M3
0
M3
KG
M2
M2
0
M3
KG
M2
M2
0
M3
M3
KG
0
M
0
M2
0
UND
M
M
UND
0
1,530.00
22,000.00
15.00
18,000.00
5,000.00
8.00
12.00
6.00
1.00
12.00
15.00
0.15
3,125.00
1.00
510.00
816.00
850.00
2,139.65
1,268.80
7.46
65.97
3,900.00
134.55
377.66
16,250.00
346.16
191.36
9.45
9.45
1,500.00
30.00
135.00
2.00
20.00
15.00
-
0%
60%
77%
63%
0%
0%
117%
133%
0%
108%
#DIV/0!
#DIV/0!
#DIV/0!
0%
0%
#DIV/0!
0%
0%
#DIV/0!
0%
0%
0%
0%
0%
#DIV/0!
0%
#DIV/0!
0%
0%
0%
#DIV/0!
#DIV/0!
0%
0%
0%
0%
#DIV/0!
0%
0%
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
0%
#DIV/0!
0%
#DIV/0!
M
M3
M
M
M
M
m
5,205.00
-
M
M
M3
UND
M
M
M
M
M
1,487,967.62
1487967.62
4.74%
4.02%
0
M
M3
M
M
M
M
m
0
M
M
M3
UND
M
M
M
M
M
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
META ADICIONAL (B)
META A REDUCIR
(C)
PIP VIABLE
UND. DE MEDIDA
0
4.00
7.00
1,129.16
900.00
53,771.57
57,280.37
1,567.70
20,801.97
184,516.68
184,516.68
27,236.34
25,534.06
25,534.06
25,534.06
17,873.84
36,893.83
36,893.83
3,671.89
3,335.78
3,335.78
3,335.78
15,559.20
8,743.23
38,220.00
38,220.00
8,196.76
8,196.76
38,250.79
140.80
9,872.04
22,593.00
-
GLB
KM
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
0
M3
0
M3
M3
M3
M3
M3
0
M3
M3
0
0
M3
M3
M3
M3
M2
0
m3
m2
m2
m3
m3
m2
CANTIDAD
1.00
13.57
2.00
15.00
112.62
305.10
600.00
28,001.73
27,868.98
49,596.33
120,673.90
9,872.04
81,310.04
81,310.04
24,157.00
8,822.45
8,822.45
34,712.72
26,702.09
26,702.09
18,691.46
124,609.73
-
EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO

MODIFICADO 1/
CANTIDAD
UND. DE MEDIDA
(D) = (A) +(B) - ( C)
0
GLB
KM
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
0
M3
0
M3
M3
M3
M3
M3
0
M3
M3
0
0
M3
M3
M3
M3
M2
0
m3
m2
m2
m3
m3
m2
1.00
16.00
2.00
22.00
1,447.76
1,500.00
82,088.17
84,537.62
51,122.98
142,836.77
292,413.14
292,413.14
27,236.34
25,534.06
25,534.06
25,534.06
17,873.84
45,716.66
45,716.66
32,656.81
30,615.70
30,615.70
30,615.70
142,865.53
8,743.23
38,220.00
38,220.00
8,196.76
8,196.76
38,250.79
PIP VIABLE
S/.
80,155.95
20,319.45
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
187,013.09
952,953.67
154,363.23
21,350.33
41,465.52
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
-
29,784.24
38,719.51
41,697.94
41,697.94
41,697.94
4,964.04
41,697.94
9,695.03
16,994.20
6,959.39
20,204.38
15,484.20
7,591.48
12,029.59
5,781.53
5,781.53
19,495.71
636.03
18,399.30
4,769.82
18,399.30
18,399.30
2,987.27
1,100.53
1,100.53
1,100.53
12,607.15
94.73
9,050.55
681.35
10,034.81
10,034.81
10,034.81
13,244.99
6,248.06
6,248.06
6,248.06
304.69
304.69
304.69
623.77
623.77
623.77
623.77
623.77
3,073.94
253.05
253.05
253.05
-
0
m3
m3
m3
m3
m3
m2
m3
0
M3
M3
M3
M3
M3
M3
M3
M3
M2
0
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
0
M3
M3
M3
M3
M2
GLN
gln
M2
M2
0
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
43,009.28
33,084.06
33,084.06
33,084.06
33,084.06
33,084.06
23,158.84
115,794.20
29,579.16
22,753.20
22,753.20
22,753.20
22,753.20
22,753.20
15,927.24
106,181.60
1,488.55
1,063.25
1,063.25
1,063.25
106,324.60
34,023.87
106,324.60
106,324.60
4,769.62
4,769.62
4,769.62
4,769.62
4,769.62
8,415.43
6,011.03
6,011.03
6,011.03
6,011.03
5,226.98
5,226.98
248,281.62
1,862.11
106,324.60
13,067.45
0
m3
m3
m3
m3
m3
m2
m3
0
M3
M3
M3
M3
M3
M3
M3
M3
M2
0
M3
M3
M3
M3
M3
M3
M3
M2
m3
m3
0
M3
M3
M3
M3
M2
GLN
gln
M2
M2
0
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
GLN
M3
GLN
M2
TON
29,784.24
38,719.51
41,697.94
41,697.94
41,697.94
4,964.04
41,697.94
43,102.59
40,408.76
40,408.76
20,204.38
20,204.38
132,557.00
30,851.05
28,922.50
28,922.50
28,922.50
127,486.91
1,954.83
684.41
684.41
684.41
117,309.00
31,673.26
117,309.00
117,309.00
2,987.27
2,987.27
2,987.27
2,987.27
2,987.27
2,987.27
6,517.09
6,517.09
6,517.09
6,517.09
6,517.09
6,517.09
6,517.09
251,193.69
1,884.13
107,960.25
13,577.92
235,260.76
271,950.97
76,093.34
160,126.85
469,462.81
76,093.34
1,256,367.07
368,225.56
161,798.01
187,031.30
52,332.36
110,125.49
322,867.91
52,332.36
864,052.77
280,319.42
10,643.13
8,729.28
2,445.48
87,728.76
26,581.15
408,286.44
119,083.55
324,290.03
10,970.13
111,799.89
236,334.67
10,970.13
113,183.08
60,170.32
84,034.20
13,825.37
27,770.96
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
49,972.56
865,587.89
1,056.98
10,126.38
326.81
655.48
828.25
2,247.50
2,247.50
2,247.50
2,247.50
2,247.50
2,217.50
30.00
2,247.50
6,180.00
8,821.56
6,844.90
1,344.00
1,344.00
1,605.00
1,605.00
5,452.67
101.07
76.65
68.55
214.86
2,178.61
2,393.57
2,393.57
2,393.57
2,393.57
2,393.57
1,544.23
1,544.23
1,544.23
1,544.23
1,544.23
2,033.50
2,033.50
2,033.50
2,033.50
-
TON
M2
0
0
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
0
M
0
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
12,212.57
102,300.00
2,529.95
9,021.91
804.39
122.66
294.75
2,264.89
1,422.84
1,000.98
2,035.13
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
11,369.45
11,369.45
11,369.45
11,369.45
11,369.45
8,389.13
8,389.13
8,389.13
8,389.13
8,389.13
3,030.01
3,030.01
3,030.01
3,030.01
-
TON
M2
0
0
M2
M3
M3
M3
M
M
M2
M3
M3
M3
M2
M2
m3
0
M
0
M
m3
M
M
m3
M
m3
M
m3
M
M
M
m2
m3
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
M
M
M
M
0
M
M
13,577.92
106,441.34
4,441.36
237.48
96.00
255.20
3,207.28
1,322.63
1,507.81
828.25
6,180.00
6,180.00
6,180.00
6,180.00
6,180.00
6,150.00
30.00
6,180.00
6,180.00
8,821.56
8,821.56
8,821.56
8,821.56
8,821.56
8,821.56
6,844.90
6,844.90
6,844.90
6,844.90
6,844.90
6,844.90
1,344.00
1,344.00
1,344.00
1,344.00
1,344.00
1,344.00
3,670.00
3,670.00
702,344.90
233,244.00
5,894.78
106,097.66
38,425.71
53,359.55
161,543.63
127,490.66
466,833.80
20,500.07
284,165.20
42,177.74
11,392.84
86,809.79
243,006.80
370,418.72
70,478.03
4,090.51
142,345.51
42,749.13
42,635.44
15,235.06
619,748.72
125,081.93
52,515.95
37,499.41
595,460.45
11,241.43
2,848.21
2,151.31
60,660.80
36,451.02
-
1,605.00
1,605.00
3,670.00
3,670.00
1,201.92
1,562.51
1,562.51
3,201.34
1,437.26
72,563.43
4,962.00
63.00
1,319.18
1,889.80
476.91
2,318.00
4,533.26
5,893.24
5,036.96
4,656.96
20,156.17
175.38
227.99
112.40
1,774.85
29.76
220.92
396.88
5.88
81.75
3,309.13
86.00
133.06
566.49
34.87
69.30
48.08
863.52
366.12
5,019.30
6,525.09
5,019.30
5,019.30
5,019.30
-
M
M
M
M
0
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
KG
M2
m3
0
M2
M3
UND
M
M2
KG
M3
0
M2
M3
M2
M3
M3
M
m3
0
KM
M3
M3
M
M
M3
M2
m3
0
M3
M3
M3
M3
M3
0
M3
M3
M3
KG
M3
M2
M2
3,943.32
5,126.32
5,126.32
4,679.88
1,466.90
3,812.15
1,601.11
629.00
421.29
7.20
10.30
45.98
159.35
2.43
250.50
218.84
71.85
171.94
0.86
775.29
1,007.88
861.43
861.43
775.29
2,325.86
2,386.80
3,102.84
2,386.80
2,386.80
2,386.80
-
M
M
M
M
0
M3
M3
M3
M2
M2
M3
M3
M
M2
M2
M3
KG
M2
m3
0
M2
M3
UND
M
M2
KG
M3
0
M2
M3
M2
M3
M3
M
m3
0
KM
M3
M3
M
M
M3
M2
m3
0
M3
M3
M3
M3
M3
0
M3
M3
M3
KG
M3
M2
M2
3,670.00
3,670.00
3,670.00
3,670.00
5,550.00
7,215.01
7,215.01
5,457.85
1,469.10
913.87
4,884.28
543.00
335.98
2,435.00
1,437.26
72,563.43
4,962.00
12.48
63.00
18.48
1,101.08
16.30
2,131.48
2,549.80
992.21
2,318.00
5,591.34
7,268.74
6,212.60
5,832.60
691.96
23,330.40
175.38
227.99
112.40
1,774.85
29.76
220.92
396.88
43,021.62
11,790.54
60,080.47
263,430.45
42,026.69
1,250,766.42
116,032.44
18,731.62
7,772.80
10.66
112.37
27,159.47
733.01
1,072.67
370.74
9,136.57
4,874.30
56,413.51
1,287.75
20,227.32
7,629.65
32,295.01
90,372.62
56,185.27
12,327.06
10,191.64
36,365.28
6,348.89
12,578.44
27,686.88
-
537.00
161.10
268.50
537.00
471.50
537.00
120.00
669.00
1,612.50
869.70
18.00
264.00
286.00
1,098.00
341.78
444.31
55.80
181.99
5.38
99.32
17.29
8,774.19
50.00
37.00
4.00
15.00
184,516.68
4.00
28.00
1.00
892.83
530.00
256.00
27.42
1.00
-
0
M2
M3
M3
M2
M2
M2
0
M3
M3
M2
M3
UND
UND
UND
M3
0
M3
M3
M3
M2
M3
M3
M3
KG
0
m2
m2
m
m3
m2
0
UND
UND
UND
UND
UND
UND
M2
M
UND
M2
GLB
GLB
GLB
0
0
MES
UND
GLB
GLB
GLB
0
M3
6.00
160.00
28.00
10.00
14.00
7,423.78
1,215.00
256.00
58.07
10.00
50.00
1.00
1.00
1.00
163,137.71
0
M2
M3
M3
M2
M2
M2
0
M3
M3
M2
M3
UND
UND
UND
M3
0
M3
M3
M3
M2
M3
M3
M3
KG
0
m2
m2
m
m3
m2
0
UND
UND
UND
UND
UND
UND
M2
M
UND
M2
GLB
GLB
GLB
0
0
MES
UND
GLB
GLB
GLB
0
M3
537.00
161.10
268.50
537.00
471.50
537.00
120.00
669.00
1,612.50
869.70
18.00
264.00
286.00
1,098.00
341.78
444.31
55.80
181.99
5.38
99.32
17.29
8,774.19
2.00
210.00
37.00
10.00
13.00
6,530.95
685.00
30.65
1.00
1.00
1.00
16.00
50.00
16.00
1.00
292,413.14
13,222.92
97,636.80
20,925.52
21,268.60
2,504.18
88,417.22
234,495.00
31,191.04
597.54
107,504.50
3,724.50
271,346.41
22,179.28
75,000.00
486,150.38
23,000.00
15.00
42.00
4.00
44.00
4.00
2,100.00
-
30.00
3,000.00
3,500.00
15.00
0.15
3,125.00
1.00
510.00
816.00
850.00
2,139.65
1,268.80
7.46
65.97
3,900.00
134.55
377.66
16,250.00
346.16
191.36
9.45
9.45
1,500.00
30.00
135.00
2.00
20.00
15.00
-
M2
M2
HA
M2
M2
UND
MES
UND
GLB
MES
M
0
0
M2
HA
M2
M2
UND
0
M3
M3
M3
M3
M3
0
M3
0
M3
KG
M2
M2
0
M3
KG
M2
M2
0
M3
M3
KG
0
M
0
M2
0
UND
M
M
UND
0
1,530.00
22,000.00
15.00
18,000.00
5,000.00
8.00
12.00
6.00
1.00
12.00
15.00
0.15
625.00
3,125.00
1.00
510.00
816.00
850.00
2,139.65
1,268.80
7.46
65.97
3,900.00
134.55
134.55
377.66
16,250.00
346.16
191.36
9.45
9.45
1,500.00
30.00
135.00
2.00
20.00
10.00
15.00
-
M2
M2
HA
M2
M2
UND
MES
UND
GLB
MES
M
0
0
M2
HA
M2
M2
UND
0
M3
M3
M3
M3
M3
0
M3
0
M3
KG
M2
M2
0
M3
KG
M2
M2
0
M3
M3
KG
0
M
0
M2
0
UND
M
M
UND
0
1,500.00
45,000.00
30.00
15,000.00
1,500.00
50.00
16.00
50.00
1.00
16.00
2,100.00
-
3,304.80
71,060.00
64,499.85
49,320.00
13,700.00
3,348.96
84,000.00
2,766.48
15,000.00
60,000.00
1,911.00
320.85
512.50
2,562.50
1,184.07
11,485.20
19,567.68
11,475.00
34,705.12
9,604.82
498.33
30,549.39
17,940.00
8,826.48
8,826.48
209,359.60
74,750.00
23,988.89
12,553.22
147.99
4,840.29
6,900.00
5,837.10
6,474.60
1,220.46
3,074.00
21.10
600.00
-
2,430.92
1,264.08
2,430.92
2,430.92
2,430.92
2,430.92
2,775.10
1,748.66
4,643.43
61.00
2,775.10
787.73
1,987.37
3,571.87
2,775.10
0
M
M3
M
M
M
M
m
0
M
M
M3
UND
M
M
M
M
M
0
M
M3
M
M
M
M
m
0
M
M
M3
UND
M
M
M
M
M
2,430.92
1,264.08
2,430.92
2,430.92
2,430.92
2,430.92
2,775.10
1,748.66
4,643.43
61.00
2,775.10
787.73
1,987.37
3,571.87
2,775.10
COSTO DIRECTO
GASTOS GENERALES
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
25,936,583.67
2,604,447.70
1,098,829.71
181,556.09
29,821,417.17
MONTO INVERS.
(A) S/.
80,155.95
482,893.08
3,914.44
4,728.00
112,306.30
7,448.87
77,244.00
276,653.18
415,945.64
1,075,845.13
284,341.08
18,460.71
248,161.86
1,136,149.72
155,213.91
20,292.51
92,904.40
279,704.48
224,240.94
62,743.82
862,863.87
315,719.70
-
EJECUTADO S/.
56,109.17
800,698.19
3,914.44
6,934.40
31,532.21
165,675.00
431,428.95
684,754.72
888,006.16
371,049.65
572,635.82
847,630.42
257,724.67
106,161.20
29,044.10
601,914.00
117,603.55
172,917.27
269,870.88
285,809.74
176,588.39
48,034.26
667,204.24
321,392.52
85,964.75
300,086.33
558,465.75
17,267.20
243,154.54
83,507.89

S/.
160,944.36
2,206.40
24,593.10
99,405.00
218,850.29
463,971.00
27,230.95
48,468.59
326,594.52
483,433.70
262,830.68
108,264.41
29,619.51
613,838.80
119,933.47
63,826.33
99,613.34
35,433.74
21,215.56
5,770.90
80,158.79
38,586.82
49,748.98
225,498.00
419,655.60
14,016.46
197,377.98
78,796.63
PRESUPUESTO
DEDUCTIVO (C)
S/.
60.00
112,306.30
509.76
10,974.00
161,404.62
195,161.91
215,069.92
18,460.71
57,185.12
853,461.00
155,213.91
5,029.01
69,082.76
50,740.65
15,549.55
207,327.39
-
PIP VIABLE
S/.
80,155.95
20,319.45
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
187,013.09
952,953.67
154,363.23
21,350.33
41,465.52
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
-
EXPEDIENTE TECNICO/ ESTUDIO

DEFINITIVO MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
80,155.95
643,777.44
3,914.44
6,934.40
31,532.21
165,675.00
334,098.85
684,754.72
888,006.16
332,809.67
517,571.26
766,122.43
262,830.68
108,264.41
29,619.51
613,838.80
119,933.47
79,089.82
123,434.98
315,138.22
194,715.85
52,965.16
735,695.27
354,306.51
49,748.98
225,498.00
419,655.60
14,016.46
197,377.98
78,796.63
322,382.95
192,467.68
23,080.06
40,942.02
187,149.21
76,933.55
1,411,228.92
348,876.94
218,639.96
138,859.72
14,370.54
25,492.08
116,526.32
53,224.23
976,317.52
320,733.86
9,759.12
14,351.84
2,274.93
62,580.36
24,727.43
287,866.81
115,724.35
71,214.98
8,305.39
138,808.38
194,743.39
8,305.39
65,287.60
70,973.62
94,646.56
15,571.32
31,278.05
77,944.30
12,458.09
342,705.75
2,505,158.72
116,311.00
90,996.92
951,122.04
73,137.20
85,018.87
521,745.27
69,892.20
120,564.05
102,990.83
265,240.90
142,521.91
88,063.10
20,234.91
281,183.38
103,449.21
83,957.13
67,120.51
21,710.93
47,583.90
90,507.51
27,731.10
166,320.75
11,618.00
6,164.83
260.02
7,806.58
6,449.30
207,522.56
30,182.72
18,573.98
15,444.19
5,167.98
83,285.09
146,884.07
5,167.98
42,359.49
48,226.47
70,449.74
11,274.57
18,508.54
82,571.53
11,274.57
215,455.00
2,266,572.23
116,311.00
14,324.17
142,010.11
87,267.82
101,445.12
622,550.24
83,395.88
143,857.89
106,677.22
316,487.36
93,557.04
108,083.11
12,039.74
772,211.40
46,142.92
71,359.91
76,508.19
10,002.05
220,970.08
57,902.26
4,706.62
4,599.83
51,037.07
21,527.18
13,247.50
15,444.19
13,943.72
1,903.92
36,383.52
119,767.88
6,157.45
8,326.51
49,411.50
43,551.08
23,080.06
40,942.02
187,149.21
19,066.14
925,515.63
31,420.81
14,370.54
25,492.08
116,526.32
13,190.35
91,869.65
6,672.76
1,090.90
27,032.10
3,137.41
55,523.29
47,859.32
3,137.41
22,928.11
22,747.16
24,196.81
4,296.76
12,769.51
9,316.48
3,087.44
163,634.28
238,586.55
15,862.78
235,260.76
271,950.97
76,093.34
160,126.85
469,462.81
76,093.34
1,256,367.07
368,225.56
161,798.01
187,031.30
52,332.36
110,125.49
322,867.91
52,332.36
864,052.77
280,319.42
10,643.13
8,729.28
2,445.48
87,728.76
26,581.15
408,286.44
119,083.55
324,290.03
10,970.13
111,799.89
236,334.67
10,970.13
113,183.08
60,170.32
84,034.20
13,825.37
27,770.96
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
49,972.56
865,587.89
87,267.82
101,445.12
622,550.24
83,395.88
143,857.89
106,677.22
316,487.36
415,939.99
256,999.71
69,907.15
485,713.30
772,211.40
395,019.86
289,999.87
183,947.10
50,035.93
1,105,417.95
378,636.12
14,465.74
7,679.08
1,184.03
35,548.26
29,327.25
338,903.88
137,251.53
84,462.48
15,444.19
5,167.98
83,285.09
146,884.07
5,167.98
42,359.49
48,226.47
70,449.74
11,274.57
18,508.54
82,571.53
11,274.57
215,455.00
2,386,340.06
122,468.45
99,323.43
984,670.76
475,294.88
235,971.65
118,233.66
18,122.58
93,407.10
270,965.80
162,055.24
268,788.06
59,811.10
297,140.62
54,740.40
14,786.20
116,598.63
315,386.50
506,977.90
93,160.93
5,151.58
140,413.43
42,168.89
42,056.74
14,579.67
600,906.67
125,081.93
6,543.52
37,499.41
442,694.39
10,905.87
3,174.85
2,398.03
67,617.55
42,860.48
1,941.10
1,610.70
33,465.98
37,609.51
54,123.34
14,429.54
79,950.40
260,497.98
183,409.89
475,866.81
131,894.08
1,725.26
63,799.63
19,045.10
65,405.41
7,288.54
8,594.12
114,525.60
129,388.06
158,500.83
132,248.12
385,665.51
54,114.60
85,019.72
1,991.00
12,318.59
39,837.68
9,823.94
2,561.28
1,282.96
679.76
301.60
17,527.60
559.12
2,612.32
867.02
21,945.74
25,031.82
313.63
2,713.66
403.50
313.50
18,063.79
24,809.63
19,347.15
246,008.20
1,830.43
32,476.38
12,428.68
64,188.60
220,637.08
225,514.15
49,782.88
8,262.60
2,944.23
14,893.80
21,259.96
16,496.21
1,747.20
3,239.04
4,317.45
3,354.45
261,312.02
65,159.41
5,410.28
45,436.86
76,582.51
8,468.58
18,400.00
56,621.99
297,140.62
2,084.23
6,960.53
4,286.43
70,667.03
112,390.85
4,876.30
43,023.41
6,614.34
16,209.57
3,111.64
65,562.19
35,824.43
7,762.32
9,846.02
41,103.14
2,007.50
56.77
1,363.15
41,422.99
11,330.24
3,613.75
2,705.15
702,344.90
233,244.00
5,894.78
106,097.66
38,425.71
53,359.55
161,543.63
127,490.66
466,833.80
20,500.07
284,165.20
42,177.74
11,392.84
86,809.79
243,006.80
370,418.72
70,478.03
4,090.51
142,345.51
42,749.13
42,635.44
15,235.06
619,748.72
125,081.93
52,515.95
37,499.41
595,460.45
11,241.43
2,848.21
2,151.31
60,660.80
36,451.02
-
232,046.65
260,781.28
53,074.25
12,712.30
47,970.24
194,383.29
189,870.98
496,396.27
116,433.09
1,830.43
89,301.00
34,175.40
176,500.80
606,690.60
620,101.20
138,067.50
8,262.60
8,095.80
14,893.80
97,390.02
48,783.23
25,847.17
11,468.03
666,468.86
21,259.96
89,257.50
14,305.84
27,653.40
483,797.53
8,898.37
16,496.21
3,118.08
1,034.88
26,194.56
31,530.24
1,747.20
3,239.04
9,872.30
7,670.30
42,456.40
66,554.95
47,437.55
13,000.75
59,520.83
307,389.45
43,858.04
1,391,056.20
121,962.66
20,920.54
8,653.79
15,907.90
516.59
41,122.62
3,744.67
9,037.16
7,151.30
24,214.66
44,774.40
169,739.82
27,605.31
17,647.67
44,074.74
123,336.39
76,679.06
16,823.42
21,432.41
68,709.20
13,351.34
66,204.57
30,969.08
-
3,051.00
3,801.00
195.00
361.50
108,634.73
19,561.95
28,956.11
542,255.42
60,027.02
720,939.92
501,796.94
165,479.08
10,792.45
19,770.05
661,651.27
343,136.22
17,471.24
123,006.20
242.56
9,655.90
1,094.02
5,098.00
5,263.40
23,008.85
68,053.06
58,399.76
2,206.23
69,776.27
139,394.43
84,733.10
146,169.36
694,659.24
58,369.70
139,242.24
57,088.25
-
32,645.70
40,670.70
4,771.00
8,844.70
15,360.54
2,765.64
4,093.78
256,715.45
617,389.41
328,712.34
10,966.02
27,279.00
39,324.76
127,712.68
199,024.08
5,586.38
118,272.75
56,634.04
103,761.38
455,916.38
102,796.47
2,928.85
857.24
40,323.50
8,199.81
12,897.98
3,669.48
877.10
454.30
14,227.85
8,130.91
2,995.83
44,711.28
15,715.27
9,657.39
1,104,311.21
12,992.30
58,628.96
2,034.98
3,489.40
357.09
41,122.62
2,650.65
3,939.16
46.13
171.60
45,305.18
4,429.11
19,856.56
8,241.24
14,783.24
634.85
21,432.41
68,709.20
13,351.34
66,204.57
30,969.08
-
43,021.62
11,790.54
60,080.47
263,430.45
42,026.69
1,250,766.42
116,032.44
18,731.62
7,772.80
10.66
112.37
27,159.47
733.01
1,072.67
370.74
9,136.57
4,874.30
56,413.51
1,287.75
20,227.32
7,629.65
32,295.01
90,372.62
56,185.27
12,327.06
10,191.64
36,365.28
6,348.89
12,578.44
27,686.88
-
74,647.80
92,997.80
4,771.00
8,844.70
70,929.00
12,770.57
18,903.33
323,104.72
34,200.65
286,744.99
391,670.41
79,549.50
6,618.81
12,418.50
617,389.41
328,712.34
10,966.02
159.49
27,279.00
1,094.02
5,098.00
7,197.43
63,539.42
172,315.48
414,069.08
5,586.38
145,878.06
69,852.59
127,979.56
571,011.54
61,895.82
118,985.04
2,928.85
857.24
40,323.50
8,199.81
12,897.98
3,669.48
877.10
13,293.24
97,550.40
20,903.68
21,266.00
2,513.56
91,386.73
234,166.95
30,707.20
601.02
60,000.00
55,000.00
53,000.00
106,429.44
3,738.50
271,346.41
22,063.18
75,000.00
517,903.01
1,576.00
1,744.20
285.00
765.18
10,691.46
55,668.48
698.40
4,932.38
8,397.76
551.20
731.85
57.46
60,000.00
49,500.00
45,050.00
195,120.64
5,257.08
165,000.00
75,000.00
117,000.00
762.54
605.74
58,377.27
65,266.98
5,714.58
1,186.77
945.60
6,482.61
3,063.75
2,843.92
11,910.06
209,077.44
331,691.36
8,520.48
3,311.85
1,452.89
4,991.31
10,773.81
1,347.69
42,663.90
7,766.15
39,659.34
19,674.50
14,559.13
35,476.48
225,000.00
166,065.01
12,506.26
34,592.00
20,903.68
17,331.10
1,613.16
10,990.74
73,589.25
30,707.20
237.52
127.00
256,346.41
22,063.18
420,796.19
13,222.92
97,636.80
20,925.52
21,268.60
2,504.18
88,417.22
234,495.00
31,191.04
597.54
107,504.50
3,724.50
271,346.41
22,179.28
75,000.00
486,150.38
762.54
605.74
58,377.27
65,266.98
5,714.58
1,186.77
945.60
6,482.61
3,063.75
2,843.92
11,910.06
209,077.44
331,691.36
8,520.48
3,311.85
1,452.89
4,991.31
10,773.81
1,347.69
42,663.90
7,766.15
39,659.34
786.98
82,632.90
14,559.13
3,934.90
4,126.72
80,395.99
160,577.70
363.51
60,000.00
55,000.00
53,000.00
141,905.92
3,865.50
240,000.00
75,000.00
263,171.83
4,161.60
78,980.00
64,499.85
64,080.00
17,800.00
3,454.48
84,000.00
2,748.30
15,000.00
60,000.00
1,899.75
320.85
2,281.25
1,484.87
7,553.10
17,715.36
10,064.00
34,705.12
16,278.70
1,570.85
22,437.72
17,940.00
8,669.06
202,414.43
74,750.00
23,583.88
12,329.32
147.99
4,146.00
6,900.00
5,837.10
7,106.40
1,219.38
3,068.60
600.00
-
24,921.54
43,450.45
35,450.03
49,000.00
2,265.84
45,500.00
-
43,470.00
56,674.50
10,834.32
14,000.00
12,462.12
14,000.00
7,791.00
-
426.60
37,400.00
7,825.35
16,980.00
13,090.00
1,390.80
42,000.00
1,048.92
18,000.00
1,899.75
320.85
2,281.25
1,484.87
7,553.10
17,715.36
10,064.00
34,705.12
16,278.70
1,570.85
22,437.72
17,940.00
8,669.06
202,414.43
74,750.00
23,583.88
12,329.32
147.99
4,146.00
6,900.00
5,837.10
7,106.40
1,219.38
3,068.60
600.00
-
3,304.80
71,060.00
64,499.85
49,320.00
13,700.00
3,348.96
84,000.00
2,766.48
15,000.00
60,000.00
1,911.00
320.85
512.50
2,562.50
1,184.07
11,485.20
19,567.68
11,475.00
34,705.12
9,604.82
498.33
30,549.39
17,940.00
8,826.48
8,826.48
209,359.60
74,750.00
23,988.89
12,553.22
147.99
4,840.29
6,900.00
5,837.10
6,474.60
1,220.46
3,074.00
21.10
600.00
-
3,735.00
85,050.00
113,349.00
47,100.00
4,710.00
12,898.00
56,000.00
14,161.50
15,000.00
56,000.00
7,791.00
-
26,209,790.28
8,589.60
2,354.40
1,728.00
3,763.95
20,772.00
176.25
5,205.00
38,074.37
30,146.90
15,184.02
54,043.00
6,660.24
25,664.24
85,456.91
103,048.45
-
29,000.88
4,133.54
5,834.21
26,521.34
70,132.04
1,142.53
38,074.37
30,146.90
15,184.02
48,479.75
6,660.24
25,664.24
85,456.91
103,048.45
4,356.91
24,096,395.29
13,149,657.49
3,470,479.01 4,060,737.35
1,088,814.30 802,126.86
145,336.98 22,405.85
30,914,420.57
28,981,665.35
7,964,042.30
25,936,583.67
29,000.88
4,133.54
5,834.21
26,521.34
70,132.04
1,142.53
38,074.37
30,146.90
15,184.02
48,479.75
6,660.24
25,664.24
85,456.91
103,048.45
4,356.91
31,395,405.47
4,461,108.10
1,111,018.00
35,482.50
37,003,014.07
EVALUACIN ALTERNATIVA 1 - PRECIOS SOCIALES

Sin Proyecto
Aos
Con proyecto
Costo Manten. Costo Manten.

0
Inversiones
Costo Incremental
335,797.01
Poblacin
Beneficiaria
335,797.01
390
477,933.00
391,079.00
-86,854.00
414
477,933.00
391,079.00
-86,854.00
438
477,933.00
391,079.00
-86,854.00
463
477,933.00
391,079.00
-86,854.00
487
477,933.00
391,079.00
-86,854.00
511
477,933.00
391,079.00
-86,854.00
535
477,933.00
391,079.00
-86,854.00
560
477,933.00
391,079.00
-86,854.00
584
477,933.00
391,079.00
-86,854.00
608
10
477,933.00
391,079.00
-86,854.00
632
VAC
-S/. 175,706.35
Promedio Poblacin Beneficiaria
511
ICE (Soles por Pob.Beneficiada)
-S/. 343.78
EVALUACIN ALTERNATIVA 2 - PRECIOS SOCIALES

Sin Proyecto
Aos
Con proyecto
Costo Manten. Costo Manten.

0
Inversiones
Costo Incremental
337,278.01
Poblacin
Beneficiaria
337,278.01
390
477,933.00
2,453.93
-475,479.07
414
477,933.00
2,453.93
-475,479.07
438
477,933.00
2,453.93
-475,479.07
463
477,933.00
2,453.93
-475,479.07
487
477,933.00
9,488.76
-468,444.24
511
477,933.00
2,453.93
-475,479.07
535
477,933.00
2,453.93
-475,479.07
560
477,933.00
2,453.93
-475,479.07
584
477,933.00
2,453.93
-475,479.07
608
10
477,933.00
9,488.76
-468,444.24
632
VAC
-S/. 2,456,276.15
Promedio Poblacin Beneficiaria
511
ICE (Soles por Pob.Beneficiada)
-S/. 4,805.91
Flujos de Costos del PIP Viable

Descripcin
Ao 1
Ao 2
Ao 3
Ao 4
Operacin
100.00
100.00
100.00
100.00
Mantenimiento
390979
390979
390979
390979
Ao 1
Ao 2
Ao 3
Ao 4
96612
96612
96612
96612
Ao 3
Ao 4
Flujos de Costos del PIP a Verificar

Descripcin
Operacin
Mantenimiento
Flujos de Costos Incrementales ( PIP a Verificar - PIP Viable)

Descripcin
Ao 1
Ao 2
Operacin
-100.00
-100.00
-100.00
-100.00
Mantenimiento
-294367
-294367
-294367
-294367
############ ############
-S/. 175,706.35
SIN PROYECTO
Operacin
477,933
477,933
477,933
477,933
Mantenimiento
############
S/. 21,104.16 #############
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
100.00
100.00
100.00
100.00
100.00
100.00
390979
390979
390979
390979
390979
390979
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
1443517
96612
96612
96612
96612
1443517
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
1052538
-294367
-294367
-294367
-294367
1052538
477,933
477,933
477,933
477,933
477,933
46,821
OBRA
: MEJORAMIENTO CARRETERA CUSCO - OCCOPATA, DISTRITO DE SANTIAGO, PROVINCIA DE CUSCO.
FECHA
: CUSCO, JUNIO DEL 2011

PRESUPUESTO APROBADO EN FASE DE
FACTIBILIDAD
ITEM
DESCRIPCIN PARTIDA
Und
Metrados
P.U.
01.00.00
OBRAS PRELIMINARES
01.02.00
MES
01.03.00
UND
2.00
1,957.22
01.04.00
UND
15.00
315.20
01.05.00
M3
112.62
730.05
01.06.00
M3
305.10
19.96
01.07.00
M2
600.00
129.49
02.00.00
02.01.00
02.01.01
M3
28,001.73
4.31
02.01.02
M3
27,868.98
15.45
02.01.03
CORTE EN ROCA FIJA
M3
02.01.04
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONAS

M2 DE CORTE
02.01.05
02.02.00
02.02.01
02.02.02
49,596.33
23.98
120,673.90
1.74
M2
9,872.04
1.87
M3
81,310.04
2.30
M3
81,310.04
11.72
02.04.01
M3
8,822.45
2.42
02.04.02
M3
8,822.45
4.70
03.00.00
PAVIMENTOS
03.01.00
03.01.01
M3
34,712.72
5.72
03.01.02
M3
26,702.09
8.22
03.01.03
M3
26,702.09
2.30
03.01.04
M3
18,691.46
41.26
03.01.05
M2
124,609.73
2.28
03.02.00
03.02.01
M3
43,009.28
5.47
03.02.02
M3
33,084.06
8.22
03.02.06
M3
33,084.06
2.30
03.02.08
M2
115,794.20
3.18
03.03.00
03.03.01
M3
29,579.16
5.47
03.03.02
M3
22,753.20
8.22
03.03.06
M3
22,753.20
2.30
03.03.07
M3
15,927.24
54.25
03.03.08
M2
106,181.60
2.64
03.04.00
03.04.01
M3
1,488.55
7.15
03.04.05
M2
106,324.60
0.25
03.04.06
03.04.07
RIEGO ASFALTICO
34,023.87
12.00
M2
03.04.08
106,324.60
1.12
M2
106,324.60
03.06.00
PAVIMENTO ASFALTICO
3.05
03.06.10
M3
6,011.03
14.39
03.06.11
M3
5,226.98
2.30
03.06.12
M3
5,226.98
86.27
03.06.13
GLN
248,281.62
13.00
M3
1,862.11
60.00
03.06.14
GLN
03.06.15
M2
106,324.60
0.47
03.06.16
TON
13,067.45
66.24
03.06.17
TON
12,212.57
57.51
03.06.18
M2
102,300.00
2.28
04.00.00
04.01.00
04.01.05
M2
2,264.89
56.29
04.01.06
M3
04.02.00
04.02.01

(MANUAL)
3,030.01
13.92
04.02.02
3,030.01
3.76
04.02.03

M
3,030.01
28.65
04.02.04
3,030.01
80.20
04.02.05
3,030.01
122.25
04.02.06
3,030.01
23.26
04.02.07
3,030.01
1.35
04.06.00
BORDILLOS
04.06.01
04.06.02
04.06.03
04.06.04
04.08.00
MUROS DE CONTENCION
04.08.01
M3
3,943.32
10.91
04.08.02
M3
5,126.32
2.30
04.08.03
M3
5,126.32
11.72
04.08.07
M3
1,601.11
72.47
04.10.00
ALIVIADEROS
04.10.01
M3
218.84
41.75
04.10.02
M2
71.85
67.84
04.10.03
M3
04.11.00
SUB-DRENAJE
04.11.01
M3
775.29
26.09
04.11.02
M3
1,007.88
7.57
04.11.03
861.43
37.49
04.11.04
861.43
104.91
04.11.06
GEOTEXTIL
M2
2,325.86
5.30
05.00.00
SEALIZACION
05.02.00
UND
160.00
610.23
06.00.00
VARIOS
06.01.00
06.01.01
MES
10.00
10,750.45
06.01.03
GLB
1.00
271,346.41
GLN
gln
07.00.00
MEDIO AMBIENTE
07.01.00
M3
163,137.71
2.98
07.03.00
M2
22,000.00
3.23
07.04.00
REVEGETALIZACIN
HA
15.00
4,299.99
07.07.00
SELLADO DE LETRINAS
UND
8.00
418.62
07.08.00
MES
12.00
7,000.00
07.09.00
UND
6.00
461.08
07.11.00
MES
12.00
5,000.00
PROVINCIA DE CUSCO.
O APROBADO EN FASE DE
ACTIBILIDAD
PARTIDAS CON ANALISIS PRECIOS UNITARIOS

ACTUALIZADOS
EXPEDIENTE TECNICO INICIAL
Costo
Metrados
P.U.
Costo
Metrados
P.U.
Costo
12.00
40,241.09
482,893.08
12.00
40,236.09
482,833.08
3,914.44
2.00
1,957.22
3,914.44
2.00
1,957.22
3,914.44
4,728.00
15.00
315.20
4,728.00
15.00
315.20
4,728.00
82,218.23
140.80
797.63
112,306.30
140.80
797.63
112,306.30
6,089.80
318.60
23.38
7,448.87
318.60
21.78
6,939.11
77,694.00
600.00
128.74
77,244.00
600.00
110.45
66,270.00
120,687.46
28,316.60
9.77
276,653.18
28,316.60
4.07
115,248.56
430,575.74
27,257.25
15.26
415,945.64
27,257.25
8.10
220,783.73
1,189,319.99
49,555.28
21.71
1,075,845.13
49,555.28
17.37
860,775.21
209,972.59
122,034.80
2.33
284,341.08
122,034.80
2.33
284,341.08
18,460.71
9,872.04
1.87
18,460.71
9,872.04
1.87
18,460.71
187,013.09
107,896.46
2.30
248,161.86
107,896.46
1.77
190,976.73
952,953.67
107,896.46
10.53
1,136,149.72
107,896.46
2.62
282,688.73
21,350.33
8,822.83
2.30
20,292.51
8,822.83
1.73
15,263.50
41,465.52
8,822.83
10.53
92,904.40
8,822.83
2.70
23,821.64
198,556.76
28,984.92
9.65
279,704.48
28,984.92
9.65
279,704.48
219,491.18
27,279.92
8.22
224,240.94
27,279.92
6.36
173,500.29
61,414.81
27,279.92
2.30
62,743.82
27,279.92
1.73
47,194.26
771,209.64
27,279.92
31.63
862,863.87
27,279.92
24.03
655,536.48
284,110.18
127,306.33
2.48
315,719.70
127,306.33
2.48
315,719.70
235,260.76
33,407.56
9.65
322,382.95
33,407.56
9.65
322,382.95
271,950.97
23,414.56
8.22
192,467.68
23,414.56
6.36
148,916.60
76,093.34
33,449.37
2.30
76,933.55
33,449.37
1.73
57,867.41
368,225.56
117,072.80
2.98
348,876.94
117,072.80
2.98
348,876.94
161,798.01
23,259.57
9.40
218,639.96
23,259.57
9.40
218,639.96
187,031.30
16,892.91
8.22
138,859.72
16,892.91
6.36
107,438.91
52,332.36
23,140.97
2.30
53,224.23
23,140.97
1.73
40,033.88
864,052.77
23,140.97
42.19
976,317.52
23,140.97
38.22
884,447.87
280,319.42
107,991.20
2.97
320,733.86
107,991.20
2.97
320,733.86
10,643.13
1,318.80
7.40
9,759.12
1,318.80
7.40
9,759.12
26,581.15
98,909.70
0.25
24,727.43
98,909.70
0.25
24,727.43
408,286.44
26,903.44
10.70
287,866.81
26,903.44
10.70
287,866.81
119,083.55
98,909.70
1.17
115,724.35
98,909.70
1.17
115,724.35
324,290.03
98,909.70
0.72
71,214.98
98,909.70
0.72
71,214.98
86,498.72
5,416.56
14.39
77,944.30
5,416.56
12.67
68,627.82
12,022.05
5,416.56
2.30
12,458.09
5,416.56
1.73
9,370.65
450,931.56
5,416.56
63.27
342,705.75
5,416.56
33.06
179,071.47
3,227,661.06
238,586.55
10.50
2,505,158.72
238,586.55
9.50
2,266,572.18
116,311.00
111,726.60
1,789.40
65.00
116,311.00
1,789.40
65.00
49,972.56
98,909.70
0.92
90,996.92
98,909.70
0.92
90,996.92
865,587.89
12,896.57
73.75
951,122.04
12,896.57
72.52
935,259.26
702,344.90
12,520.94
37.96
475,294.88
12,520.94
17.09
213,982.86
233,244.00
96,314.96
2.45
235,971.65
96,314.96
2.45
235,971.65
2,880.47
56.26
162,055.24
2,880.47
59.20
170,523.82
667.15
402.89
268,788.06
667.15
375.31
250,388.07
42,177.74
3,932.50
13.92
54,740.40
3,932.50
14.45
56,824.63
11,392.84
3,932.50
3.76
14,786.20
3,932.50
5.53
21,746.73
86,809.79
3,932.50
29.65
116,598.63
3,932.50
28.56
112,312.20
243,006.80
3,932.50
80.20
315,386.50
3,932.50
98.17
386,053.53
370,418.72
3,932.50
128.92
506,977.90
3,932.50
100.34
394,587.05
70,478.03
3,932.50
23.69
93,160.93
3,932.50
22.45
88,284.63
4,090.51
3,932.50
1.31
5,151.58
3,932.50
1.31
5,151.58
2,065.00
0.94
1,941.10
2,065.00
2.69
5,554.85
2,065.00
0.78
1,610.70
2,065.00
2.09
4,315.85
2,065.00
20.56
42,456.40
2,065.00
20.34
42,002.10
2,065.00
32.23
66,554.95
2,065.00
25.34
52,327.10
43,021.62
4,348.08
10.91
47,437.55
4,348.08
12.78
55,568.46
11,790.54
5,652.50
2.30
13,000.75
5,652.50
1.77
10,004.93
60,080.47
5,652.50
10.53
59,520.83
5,652.50
2.62
14,809.55
116,032.44
1,682.94
72.47
121,962.66
1,682.94
80.19
134,954.96
9,136.57
812.30
29.81
24,214.66
812.30
29.81
24,214.66
4,874.30
660.00
67.84
44,774.40
660.00
67.58
44,602.80
515.30
329.40
169,739.82
515.30
417.32
215,045.00
20,227.32
1,058.08
26.09
27,605.31
1,058.08
26.09
27,605.31
7,629.65
1,375.50
12.83
17,647.67
1,375.50
9.61
13,218.56
32,295.01
1,175.64
37.49
44,074.74
1,175.64
20.60
24,218.18
90,372.62
1,175.64
104.91
123,336.39
1,175.64
97.90
115,095.16
12,327.06
3,174.23
5.30
16,823.42
3,174.23
5.10
16,188.57
160.00
609.69
97,550.40
160.00
393.49
62,958.40
127,490.66
-
97,636.80
107,504.50
12.00
8,869.12
106,429.44
12.00
8,869.12
106,429.44
271,346.41
1.00
271,346.41
271,346.41
1.00
15,000.00
15,000.00
486,150.38
107,896.46
4.80
517,903.01
107,896.46
0.90
97,106.81
71,060.00
22,000.00
3.59
78,980.00
22,000.00
1.89
41,580.00
64,499.85
15.00
4,299.99
64,499.85
15.00
3,778.30
56,674.50
3,348.96
8.00
431.81
3,454.48
8.00
257.96
2,063.68
84,000.00
12.00
7,000.00
84,000.00
12.00
3,500.00
42,000.00
2,766.48
6.00
458.05
2,748.30
6.00
283.23
1,699.38
60,000.00
12.00
5,000.00
60,000.00
12.00
3,500.00
42,000.00
3,849,672.65
PRESUPUESTO COMPARATIVO
ADICIONALES DE OBRA
DEDUCTIVOS DE OBRA
Metrados
POR PARTIDAS NUEVAS

Costo
Metrados
4.00
40,236.09
160,944.36
7.00
315.20
2,206.40
1,129.16
21.78
24,593.10
900.00
110.45
99,405.00
P.U.
Costo
Metrados
140.80
287,148.86
53,771.57
4.07
218,850.29
57,280.37
8.10
463,971.00
1,567.70
17.37
27,230.95
20,801.97
2.33
48,468.59
184,516.68
1.77
326,594.52
184,516.68
2.62
483,433.70
36,893.83
1.73
63,826.33
36,893.83
2.70
99,613.34
9,872.04
1,731,988.72
3,671.89
9.65
35,433.74
3,335.78
6.36
21,215.56
3,335.78
1.73
5,770.90
3,335.78
24.03
80,158.79
15,559.20
2.48
38,586.82
9,695.03
9.65
93,557.04
16,994.20
6.36
108,083.11
6,959.39
1.73
12,039.74
15,484.20
2.98
46,142.92
7,591.48
9.40
71,359.91
12,029.59
6.36
76,508.19
5,781.53
1.73
10,002.05
5,781.53
38.22
220,970.08
19,495.71
2.97
57,902.26
636.03
7.40
4,706.62
18,399.30
0.25
4,599.83
4,769.82
10.70
51,037.07
18,399.30
1.17
21,527.18
18,399.30
0.72
13,247.50
1,100.53
12.67
13,943.72
1,100.53
1.73
1,903.92
1,100.53
33.06
36,383.52
12,607.15
9.50
119,767.88
6,157.45
94.73
65.00
9,050.55
0.92
8,326.51
681.35
72.52
49,411.50
1,056.98
17.09
18,063.79
10,126.38
2.45
24,809.63
1,251,617.21
326.81
59.20
19,347.15
655.48
375.31
246,008.20
2,247.50
14.45
32,476.38
2,247.50
5.53
12,428.68
2,247.50
28.56
64,188.60
2,247.50
98.17
220,637.08
2,247.50
100.34
225,514.15
2,217.50
22.45
49,782.88
2,247.50
1.31
2,944.23
1,605.00
2.69
4,317.45
1,605.00
2.09
3,354.45
1,605.00
20.34
32,645.70
1,605.00
25.34
40,670.70
1,201.92
12.78
15,360.54
1,562.51
1.77
2,765.64
1,562.51
2.62
4,093.78
3,201.34
80.19
256,715.45
1,319.18
29.81
39,324.76
1,889.80
67.58
127,712.68
476.91
417.32
199,024.08
4,533.26
26.09
118,272.75
5,893.24
9.61
56,634.04
5,036.96
20.60
103,761.38
4,656.96
97.90
455,916.38
20,156.17
5.10
102,796.47
50.00
393.49
19,674.50
2,456,368.07
4.00
8,869.12
35,476.48
15.00
15,000.00
225,000.00
184,516.68
0.90
166,065.01
23,000.00
1.89
43,470.00
15.00
3,778.30
56,674.50
42.00
257.96
10,834.32
4.00
3,500.00
14,000.00
44.00
283.23
12,462.12
4.00
3,500.00
14,000.00
577,982.43
26,209,790.30 13149657.5 4114369.64 35,245,078.15

9,035,287.85 31,395,405.50
EJECUTADO RESPECTO A
DEDUCTIVOS DE OBRA
P.U.
EJECUTADO ACUMULADO
2009-2010-2011
EXPEDIENTE MODIFICADO
Costo
Metrados
P.U.
Costo
Metrados
Costo
931,989.44
797.63
1.87
112,306.30
18,460.71
16.00
40,236.09
643,777.44
16.00
643,777.44
2.00
1,957.22
3,914.44
2.00
3,914.44
22.00
315.20
6,934.40
22.00
6,934.40
1,447.76
21.78
31,532.21
1,447.76
31,532.21
1,500.00
110.45
165,675.00
1,500.00
165,675.00
287,148.86
4,860,374.76
2,239,669.40
82,088.17
4.07
334,098.85
82,088.17
334,098.85
84,537.62
8.10
684,754.72
84,537.62
684,754.72
51,122.98
17.37
888,006.16
51,122.98
888,006.16
142,836.77
2.33
332,809.67
142,836.77
332,809.67
1,283,693.69
292,413.14
1.77
517,571.26
292,413.14
517,571.26
292,413.14
2.62
766,122.43
292,413.14
766,122.43
45,716.66
1.73
79,089.82
45,716.66
79,089.82
45,716.66
2.70
123,434.98
45,716.66
123,434.98
1,731,988.72
13,993,946.67
1,652,821.01
32,656.81
9.65
315,138.22
29,617.59
285,809.74
30,615.70
6.36
194,715.85
27,765.47
176,588.39
30,615.70
1.73
52,965.16
27,765.47
48,034.26
30,615.70
24.03
735,695.27
27,765.47
667,204.24
142,865.53
2.48
354,306.51
129,593.76
321,392.52
2,395,791.41
43,102.59
9.65
415,939.99
14,769.11
142,521.91
40,408.76
6.36
256,999.71
13,846.40
88,063.10
40,408.76
1.73
69,907.15
11,696.48
20,234.91
132,557.00
2.98
395,019.86
34,714.50
103,449.21
2,008,036.97
30,851.05
9.40
289,999.87
8,931.61
83,957.13
28,922.50
6.36
183,947.10
10,553.54
67,120.51
28,922.50
1.73
50,035.93
12,549.67
21,710.93
28,922.50
38.22
1,105,417.95
1,245.00
47,583.90
127,486.91
2.97
378,636.12
30,473.91
90,507.51
648,822.25
1,954.83
7.40
14,465.74
1,570.00
11,618.00
117,309.00
0.25
29,327.25
25,797.20
6,449.30
31,673.26
10.70
338,903.88
117,309.00
10.64
1.17
137,251.53
25,797.20
30,182.72
117,309.00
0.72
84,462.48
25,797.20
18,573.98
82,571.53
6,517.09
82,571.53
6,517.09
4,841,699.85
12.67
6,517.09
1.73
11,274.57
6,517.09
11,274.57
6,517.09
33.06
215,455.00
6,517.09
215,455.00
251,193.69
9.50
2,386,340.06
238,586.55
2,266,572.23
1,884.13
65.00
122,468.45
1,789.40
107,960.25
0.92
99,323.43
15,569.75
116,311.00
14,324.17
13,577.92
72.52
984,670.76
1,958.22
142,010.11
13,577.92
17.09
232,046.65
1,958.22
33,465.98
106,441.34
2.45
260,781.28
15,350.82
37,609.51
1,251,617.21
9,460,142.73
1,112,670.85
3,207.28
59.20
189,870.98
3,098.14
183,409.89
1,322.63
375.31
496,396.27
1,267.93
475,866.81
1,696,088.70
6,180.00
14.45
89,301.00
1,318.00
6,180.00
5.53
34,175.40
1,318.00
7,288.54
6,180.00
28.56
176,500.80
4,010.00
114,525.60
6,180.00
98.17
606,690.60
1,318.00
129,388.06
6,180.00
100.34
620,101.20
1,318.00
132,248.12
6,150.00
22.45
138,067.50
2,410.45
54,114.60
6,180.00
1.31
8,095.80
1,519.85
1,991.00
19,045.10
198,803.90
3,670.00
2.69
9,872.30
150.00
3,670.00
2.09
7,670.30
150.00
313.50
3,670.00
20.34
74,647.80
150.00
3,051.00
3,670.00
25.34
92,997.80
150.00
3,801.00
403.50
2,193,978.25
5,550.00
12.78
70,929.00
5,550.00
70,929.00
7,215.01
1.77
12,770.57
7,215.01
12,770.57
7,215.01
2.62
18,903.33
7,215.01
18,903.33
4,884.28
80.19
391,670.41
4,884.28
391,670.41
655,510.36
2,131.48
29.81
63,539.42
771.85
23,008.85
2,549.80
67.58
172,315.48
1,007.00
68,053.06
992.21
417.32
414,069.08
139.94
58,399.76
145,878.06
5,342.83
139,394.43
5,591.34
1,095,602.61
26.09
7,268.74
9.61
69,852.59
7,268.74
69,852.59
6,212.60
20.60
127,979.56
6,212.60
127,979.56
5,832.60
97.90
571,011.54
5,832.60
571,011.54
23,330.40
5.10
118,985.04
23,330.40
118,985.04
210.00
347,377.83
393.49
82,632.90
2,456,368.07
513,771.42
16.00
8,869.12
141,905.92
16.00
141,905.92
16.00
15,000.00
240,000.00
11.00
165,000.00
2,023,732,478.33
292,413.14
0.90
263,171.83
130,000.00
117,000.00
45,000.00
1.89
85,050.00
13,186.00
24,921.54
30.00
3,778.30
113,349.00
11.50
43,450.45
50.00
257.96
12,898.00
16.00
3,500.00
56,000.00
14.00
49,000.00
50.00
283.23
14,161.50
8.00
2,265.84
577,998.43
3,500.00
2,022,994,512.00
13.00
45,500.00
31,395,405.50
3,849,672.65
EJECUTADO RESPECTO AL EXPEDIENTE TECNICO MODIFICADO (A JUNIO DEL 2011)
S PRINCIPALES
LADO
2009-2010-2011
%
MAYORES METRADOS
EJECUTADO ACUMULADO
2010-2011
Metrados
100.00%
Costo
3.90
2009%
PARTIDAS NUEVAS
ACUMULADO
Metrados
EJECUTADO
2009-2010-2011
Costo
156,920.75
24.37%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
23,914.03
97,330.10
29.13%
100.00%
0.00%
100.00%
0.00%
100.00%
16,412.01
38,239.98
11.49%
0.00%
0.00%
100.00%
31,109.92
55,064.56
10.64%
100.00%
31,109.92
81,507.99
10.64%
100.00%
54,235.52
93,827.45
118.63%
100.00%
54,235.52
146,435.90
118.63%
0.00%
0.00%
0.00%
0.00%
90.69%
0.00%
90.69%
0.00%
90.69%
0.00%
90.69%
0.00%
90.71%
0.00%
0.00%
0.00%
34.27%
0.00%
34.27%
0.00%
28.95%
0.00%
26.19%
0.00%
0.00%
0.00%
28.95%
0.00%
36.49%
0.00%
43.39%
0.00%
4.30%
0.00%
23.90%
0.00%
0.00%
0.00%
80.31%
0.00%
21.99%
0.00%
0.00%
0.00%
19,504.00
207,522.56
21.99%
0.00%
21.99%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
94.98%
0.00%
94.97%
0.00%
14.42%
0.00%
14.42%
0.00%
14.42%
0.00%
14.42%
0.00%
0.00%
0.00%
0.00%
0.00%
96.60%
0.00%
95.86%
0.00%
0.00%
0.00%
21.33%
0.00%
21.33%
0.00%
64.89%
0.00%
21.33%
0.00%
21.33%
0.00%
39.19%
0.00%
24.59%
0.00%
0.00%
0.00%
4.09%
0.00%
4.09%
0.00%
4.09%
0.00%
4.09%
0.00%
0.00%
0.00%
100.00%
2,950.37
37,705.73
53.16%
100.00%
3,836.94
6,791.38
53.18%
100.00%
3,836.94
10,052.78
53.18%
100.00%
1,373.32
110,126.53
28.12%
0.00%
0.00%
36.21%
0.00%
39.49%
0.00%
14.10%
0.00%
0.00%
0.00%
95.56%
0.00%
100.00%
1,548.44
14,880.51
21.30%
100.00%
883.00
18,189.80
14.21%
100.00%
1,263.00
123,647.70
21.65%
100.00%
3,972.00
20,257.20
17.02%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
68.75%
6.00
0.00%
53,214.72
37.50%
0.00%
0.00%
0.00%
44.46%
0.00%
29.30%
0.00%
38.33%
0.00%
0.00%
0.00%
87.50%
0.00%
16.00%
0.00%
0.00%
0.00%
PIP VIABLE
EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO MODIFICADO 1/

META ADICIONAL (B)
UND. DE MEDIDA
0
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
M3
M3
0
0
M3
M3
M3
M3
M2
0
M3
M3
M3
M2
0
M3
M3
M3
M3
M2
0
M3
M2
CANTIDAD
2.00
15.00
112.62
305.10
600.00
28,001.73
27,868.98
49,596.33
120,673.90
9,872.04
81,310.04
81,310.04
8,822.45
8,822.45
34,712.72
26,702.09
26,702.09
18,691.46
124,609.73
43,009.28
33,084.06
33,084.06
115,794.20
29,579.16
22,753.20
22,753.20
15,927.24
106,181.60
1,488.55
106,324.60
UND. DE MEDIDA
0
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
M3
M3
0
0
M3
M3
M3
M3
M2
0
M3
M3
M3
M2
0
M3
M3
M3
M3
M2
0
M3
M2
CANTIDAD (A)
12.00
2.00
15.00
140.80
318.60
600.00
28,316.60
27,257.25
49,555.28
122,034.80
9,872.04
107,896.46
107,896.46
8,822.83
8,822.83
28,984.92
27,279.92
27,279.92
27,279.92
127,306.33
33,407.56
23,414.56
33,449.37
117,072.80
23,259.57
16,892.91
23,140.97
23,140.97
107,991.20
1,318.80
98,909.70
% DE AVANCE FISICO
166%
4.00
100%
147%
7.00
0%
454%
1,129.16
250%
900.00
#DIV/0!
287,148.86
#DIV/0!
374%
53,771.57
310%
57,280.37
103%
1,567.70
130%
20,801.97
0%
#DIV/0!
300% 184,516.68
300% 184,516.68
1133%
36,893.83
1133%
36,893.83
#DIV/0!
##########
#DIV/0!
102%
3,671.89
102%
3,335.78
102%
3,335.78
102%
3,335.78
102%
15,559.20
#DIV/0!
44%
9,695.03
59%
16,994.20
35%
6,959.39
30%
15,484.20
#DIV/0!
38%
7,591.48
62%
12,029.59
54%
5,781.53
5%
5,781.53
28%
19,495.71
#DIV/0!
119%
636.03
26%
18,399.30
META A REDUCIR
(C)
140.80
9,872.04
-
GLN
gln
M2
M2
0
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
0
0
M2
M3
0
M
M
M
M
M
M
M
0
M
M
M
M
0
M3
M3
M3
M3
0
M3
M2
M3
0
M3
M3
M
M
M2
0
UND
0
0
MES
GLB
34,023.87
106,324.60
106,324.60
6,011.03
5,226.98
5,226.98
248,281.62
1,862.11
106,324.60
13,067.45
12,212.57
102,300.00
2,264.89
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,943.32
5,126.32
5,126.32
1,601.11
218.84
71.85
775.29
1,007.88
861.43
861.43
2,325.86
160.00
10.00
1.00
GLN
gln
M2
M2
0
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
0
0
M2
M3
0
M
M
M
M
M
M
M
0
M
M
M
M
0
M3
M3
M3
M3
0
M3
M2
M3
0
M3
M3
M
M
M2
0
UND
0
0
MES
GLB
26,903.44
98,909.70
98,909.70
5,416.56
5,416.56
5,416.56
238,586.55
1,789.40
98,909.70
12,896.57
12,520.94
96,314.96
2,880.47
667.15
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
3,932.50
2,065.00
2,065.00
2,065.00
2,065.00
4,348.08
5,652.50
5,652.50
1,682.94
812.30
660.00
515.30
1,058.08
1,375.50
1,175.64
1,175.64
3,174.23
160.00
12.00
1.00
0%
4,769.82
#DIV/0!
26%
18,399.30
26%
18,399.30
#DIV/0!
120%
1,100.53
120%
1,100.53
120%
1,100.53
100%
12,607.15
#DIV/0!
100%
94.73
16%
9,050.55
15%
681.35
16%
1,056.98
16%
10,126.38
#DIV/0!
##########
#DIV/0!
108%
326.81
190%
655.48
#DIV/0!
34%
2,247.50
34%
2,247.50
102%
2,247.50
34%
2,247.50
34%
2,247.50
61%
2,217.50
39%
2,247.50
#DIV/0!
7%
1,605.00
7%
1,605.00
7%
1,605.00
7%
1,605.00
#DIV/0!
195%
1,201.92
196%
1,562.51
196%
1,562.51
372%
3,201.34
#DIV/0!
95%
1,319.18
153%
1,889.80
27%
476.91
#DIV/0!
505%
4,533.26
641%
5,893.24
604%
5,036.96
604%
4,656.96
860%
20,156.17
#DIV/0!
0%
50.00
#DIV/0!
##########
#DIV/0!
183%
4.00
1100%
15.00
0
M3
M2
HA
UND
MES
UND
MES
163,137.71
22,000.00
15.00
8.00
12.00
6.00
12.00
0
M3
M2
HA
UND
MES
UND
MES
107,896.46
22,000.00
15.00
8.00
12.00
6.00
12.00
#DIV/0!
120%
60%
77%
0%
117%
133%
108%
184,516.68
23,000.00
15.00
42.00
4.00
44.00
577,986.43
PIP VIABLE
UND. DE MEDIDA
0
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
M3
M3
0
0
M3
M3
M3
M3
M2
0
M3
M3
M3
M2
0
M3
M3
M3
M3
M2
0
M3
M2
CANTIDAD
2.00
15.00
112.62
305.10
600.00
28,001.73
27,868.98
49,596.33
120,673.90
9,872.04
81,310.04
81,310.04
8,822.45
8,822.45
34,712.72
26,702.09
26,702.09
18,691.46
124,609.73
43,009.28
33,084.06
33,084.06
115,794.20
29,579.16
22,753.20
22,753.20
15,927.24
106,181.60
1,488.55
106,324.60
EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO

MODIFICADO 1/
CANTIDAD
UND. DE MEDIDA
(D) = (A) +(B) - ( C)
0
MES
UND
UND
M3
M3
M2
0
0
M3
M3
M3
M2
M2
0
M3
M3
M3
M3
0
0
M3
M3
M3
M3
M2
0
M3
M3
M3
M2
0
M3
M3
M3
M3
M2
0
M3
M2
16.00
2.00
22.00
1,447.76
1,500.00
287,148.86
82,088.17
84,537.62
51,122.98
142,836.77
292,413.14
292,413.14
45,716.66
45,716.66
1,731,988.72
32,656.81
30,615.70
30,615.70
30,615.70
142,865.53
43,102.59
40,408.76
40,408.76
132,557.00
30,851.05
28,922.50
28,922.50
28,922.50
127,486.91
1,954.83
117,309.00
PIP VIABLE
S/.
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
187,013.09
952,953.67
21,350.33
41,465.52
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
235,260.76
271,950.97
76,093.34
368,225.56
161,798.01
187,031.30
52,332.36
864,052.77
280,319.42
10,643.13
26,581.15
MONTO INVERS.
(A) S/.
482,893.08
3,914.44
4,728.00
112,306.30
7,448.87
77,244.00
276,653.18
415,945.64
1,075,845.13
284,341.08
18,460.71
248,161.86
1,136,149.72
20,292.51
92,904.40
279,704.48
224,240.94
62,743.82
862,863.87
315,719.70
322,382.95
192,467.68
76,933.55
348,876.94
218,639.96
138,859.72
53,224.23
976,317.52
320,733.86
9,759.12
24,727.43
EJECUTADO S/.
800,698.19
3,914.44
6,934.40
31,532.21
165,675.00
431,428.95
684,754.72
888,006.16
371,049.65
572,635.82
847,630.42
172,917.27
269,870.88
285,809.74
176,588.39
48,034.26
667,204.24
321,392.52
142,521.91
88,063.10
20,234.91
103,449.21
83,957.13
67,120.51
21,710.93
47,583.90
90,507.51
11,618.00
6,449.30
GLN
gln
M2
M2
0
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
0
0
M2
M3
0
M
M
M
M
M
M
M
0
M
M
M
M
0
M3
M3
M3
M3
0
M3
M2
M3
0
M3
M3
M
M
M2
0
UND
0
0
MES
GLB
34,023.87
106,324.60
106,324.60
6,011.03
5,226.98
5,226.98
248,281.62
1,862.11
106,324.60
13,067.45
12,212.57
102,300.00
2,264.89
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,030.01
3,943.32
5,126.32
5,126.32
1,601.11
218.84
71.85
775.29
1,007.88
861.43
861.43
2,325.86
160.00
10.00
1.00
GLN
gln
M2
M2
0
M3
M3
M3
GLN
M3
GLN
M2
TON
TON
M2
0
0
M2
M3
0
M
M
M
M
M
M
M
0
M
M
M
M
0
M3
M3
M3
M3
0
M3
M2
M3
0
M3
M3
M
M
M2
0
UND
0
0
MES
GLB
31,673.26
117,309.00
117,309.00
6,517.09
6,517.09
6,517.09
251,193.69
1,884.13
107,960.25
13,577.92
13,577.92
106,441.34
1,251,617.21
3,207.28
1,322.63
6,180.00
6,180.00
6,180.00
6,180.00
6,180.00
6,150.00
6,180.00
3,670.00
3,670.00
3,670.00
3,670.00
5,550.00
7,215.01
7,215.01
4,884.28
2,131.48
2,549.80
992.21
5,591.34
7,268.74
6,212.60
5,832.60
23,330.40
210.00
2,456,368.07
16.00
16.00
408,286.44
119,083.55
324,290.03
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
49,972.56
865,587.89
702,344.90
233,244.00
127,490.66
42,177.74
11,392.84
86,809.79
243,006.80
370,418.72
70,478.03
4,090.51
43,021.62
11,790.54
60,080.47
116,032.44
9,136.57
4,874.30
20,227.32
7,629.65
32,295.01
90,372.62
12,327.06
97,636.80
107,504.50
271,346.41
287,866.81
115,724.35
71,214.98
77,944.30
12,458.09
342,705.75
2,505,158.72
116,311.00
90,996.92
951,122.04
475,294.88
235,971.65
162,055.24
268,788.06
54,740.40
14,786.20
116,598.63
315,386.50
506,977.90
93,160.93
5,151.58
1,941.10
1,610.70
42,456.40
66,554.95
47,437.55
13,000.75
59,520.83
121,962.66
24,214.66
44,774.40
169,739.82
27,605.31
17,647.67
44,074.74
123,336.39
16,823.42
97,550.40
106,429.44
271,346.41
207,522.56
30,182.72
18,573.98
82,571.53
11,274.57
215,455.00
2,266,572.23
116,311.00
14,324.17
142,010.11
33,465.98
37,609.51
183,409.89
475,866.81
19,045.10
7,288.54
114,525.60
129,388.06
132,248.12
54,114.60
1,991.00
403.50
313.50
3,051.00
3,801.00
108,634.73
19,561.95
28,956.11
501,796.94
23,008.85
68,053.06
58,399.76
139,394.43
84,733.10
146,169.36
694,659.24
139,242.24
195,120.64
165,000.00
0
M3
M2
HA
UND
MES
UND
MES
163,137.71
22,000.00
15.00
8.00
12.00
6.00
12.00
0
M3
M2
HA
UND
MES
UND
MES
292,413.14
45,000.00
30.00
50.00
16.00
50.00
577,998.43
486,150.38
71,060.00
64,499.85
3,348.96
84,000.00
2,766.48
60,000.00
517,903.01
78,980.00
64,499.85
3,454.48
84,000.00
2,748.30
60,000.00
117,000.00
24,921.54
43,450.45
49,000.00
2,265.84
45,500.00

S/.
160,944.36
2,206.40
24,593.10
99,405.00
218,850.29
463,971.00
27,230.95
48,468.59
326,594.52
483,433.70
63,826.33
99,613.34
35,433.74
21,215.56
5,770.90
80,158.79
38,586.82
93,557.04
108,083.11
12,039.74
46,142.92
71,359.91
76,508.19
10,002.05
220,970.08
57,902.26
4,706.62
4,599.83
PRESUPUESTO
DEDUCTIVO (C)
S/.
60.00
112,306.30
509.76
10,974.00
161,404.62
195,161.91
215,069.92
18,460.71
57,185.12
853,461.00
5,029.01
69,082.76
50,740.65
15,549.55
207,327.39
43,551.08
19,066.14
31,420.81
13,190.35
91,869.65
-
PIP VIABLE
S/.
3,914.44
4,728.00
82,218.23
6,089.80
77,694.00
120,687.46
430,575.74
1,189,319.99
209,972.59
18,460.71
187,013.09
952,953.67
21,350.33
41,465.52
198,556.76
219,491.18
61,414.81
771,209.64
284,110.18
235,260.76
271,950.97
76,093.34
368,225.56
161,798.01
187,031.30
52,332.36
864,052.77
280,319.42
10,643.13
26,581.15
EXPEDIENTE TECNICO/ ESTUDIO

DEFINITIVO MODIFICADO1/
(D) =(A) + (B) - (C)
S/.
643,777.44
3,914.44
6,934.40
31,532.21
165,675.00
334,098.85
684,754.72
888,006.16
332,809.67
517,571.26
766,122.43
79,089.82
123,434.98
315,138.22
194,715.85
52,965.16
735,695.27
354,306.51
415,939.99
256,999.71
69,907.15
395,019.86
289,999.87
183,947.10
50,035.93
1,105,417.95
378,636.12
14,465.74
29,327.25
51,037.07
21,527.18
13,247.50
13,943.72
1,903.92
36,383.52
119,767.88
6,157.45
8,326.51
49,411.50
18,063.79
24,809.63
19,347.15
246,008.20
32,476.38
12,428.68
64,188.60
220,637.08
225,514.15
49,782.88
2,944.23
4,317.45
3,354.45
32,645.70
40,670.70
15,360.54
2,765.64
4,093.78
256,715.45
39,324.76
127,712.68
199,024.08
118,272.75
56,634.04
103,761.38
455,916.38
102,796.47
19,674.50
35,476.48
225,000.00
9,316.48
3,087.44
163,634.28
238,586.55
15,862.78
261,312.02
8,468.58
18,400.00
2,084.23
6,960.53
4,286.43
70,667.03
112,390.85
4,876.30
3,613.75
2,705.15
454.30
14,227.85
8,130.91
2,995.83
44,711.28
12,992.30
171.60
45,305.18
4,429.11
19,856.56
8,241.24
634.85
34,592.00
256,346.41
408,286.44
119,083.55
324,290.03
86,498.72
12,022.05
450,931.56
3,227,661.06
111,726.60
49,972.56
865,587.89
702,344.90
233,244.00
127,490.66
42,177.74
11,392.84
86,809.79
243,006.80
370,418.72
70,478.03
4,090.51
43,021.62
11,790.54
60,080.47
116,032.44
9,136.57
4,874.30
20,227.32
7,629.65
32,295.01
90,372.62
12,327.06
97,636.80
107,504.50
271,346.41
338,903.88
137,251.53
84,462.48
82,571.53
11,274.57
215,455.00
2,386,340.06
122,468.45
99,323.43
984,670.76
232,046.65
260,781.28
189,870.98
496,396.27
89,301.00
34,175.40
176,500.80
606,690.60
620,101.20
138,067.50
8,095.80
9,872.30
7,670.30
74,647.80
92,997.80
70,929.00
12,770.57
18,903.33
391,670.41
63,539.42
172,315.48
414,069.08
145,878.06
69,852.59
127,979.56
571,011.54
118,985.04
82,632.90
141,905.92
240,000.00
166,065.01
43,470.00
56,674.50
10,834.32
14,000.00
12,462.12
14,000.00
420,796.19
37,400.00
7,825.35
1,390.80
42,000.00
1,048.92
18,000.00
486,150.38
71,060.00
64,499.85
3,348.96
84,000.00
2,766.48
60,000.00
263,171.83
85,050.00
113,349.00
12,898.00
56,000.00
14,161.50
56,000.00
OBRAS PRELIMINARES
GLB
TRAZO Y REPLANTEO
KM
1.00
80,155.95
80,155.95
13.57
1,497.38
20,319.45
1.00
80,155.95
80,155.95
1.00
80,155.95
80,155.95
OBRAS PRELIMINARES
MES
4.00
UND
7.00
M3
1,129.16
M2
900.00
M3
53,771.57
M3
57,280.37
CORTE EN ROCA FIJA
M3
1,567.70
PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN ZONASM2DE CORTE20,801.97

M2

M3
184,516.68
M3
184,516.68
M3
36,893.83
M3
36,893.83
M3
3,671.89
M3
3,335.78
M3
3,335.78
M3
3,335.78
M2
15,559.20
M3
9,695.03
M3
16,994.20
M3
6,959.39
M2
15,484.20
M3
7,591.48
M3
12,029.59
M3
5,781.53
M3
5,781.53
M2
19,495.71
M3
636.03
M2
18,399.30
GLN
4,769.82
RIEGO ASFALTICO
M2
18,399.30
M2
18,399.30
M3
1,100.53
M3
1,100.53
M3
1,100.53
GLN
12,607.15
PAVIMENTOS
PAVIMENTO ASFALTICO
M3
GLN
94.73
M2
9,050.55
TON
681.35
TON
1,056.98
M2
10,126.38
M2
326.81
M3
655.48


EXCAVACION Y PERFILADO DE CUNETAS RECTANGULARES REVESTIDAS (MANUAL)
M
2,247.50
2,247.50

M
2,247.50
2,247.50
2,247.50
2,217.50
2,247.50
1,605.00
1,605.00
1,605.00
1,605.00
M3
1,201.92
M3
1,562.51
M3
1,562.51
M3
3,201.34
M3
1,319.18
M2
1,889.80
M3
476.91
M3
4,533.26
M3
5,893.24
5,036.96
4,656.96
GEOTEXTIL
M2
20,156.17
BORDILLOS
MUROS DE CONTENCION
ALIVIADEROS
SUB-DRENAJE
SEALIZACION
UND
50.00
MES
4.00
GLB
15.00
M3
184,516.68
M2
23,000.00
VARIOS
MEDIO AMBIENTE
REVEGETALIZACIN
HA
15.00
SELLADO DE LETRINAS
UND
42.00
MES
4.00
UND
44.00
MES
4.00
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPl
mes
REUBIC. POSTES DE LUZ
UND
M3
1,129.16
DEMOL. PAV. RIG.

CONSTRUC. CAMPAMENTO
M2
900
M3
53,771.57
M3
CORTE EN ROCA FIJA
57,280.37
M3
PERF. NIV. Y COMPACT. CORTE
1,567.70
M2
20,801.97
ELIMINACION DE MAT EXC.

TRANSP DE MAT. A ELIM D = 5 KM M3
REMOCION Y CARG MAT.
184,516.68
M3
36,893.83
PAVIMENTOS
PREP. DE MAT. EN CANTERA M3
3,671.89
EXTEND,RIEGO,PERF Y COMP SUB RAS. M2
15,559.20

PREP MAT. CANT. P/SUB BASE M3
9,695.03
EXTEN. RIEGO Y COMPAC. P/SUB BASE
M2
15,484.20

PREP MAT. CANT.P/BASE
M3
EXTEND RIEGO Y COMPAC P/BASE
M2
7,591.48
19,495.71
18,399.30
PAVIMENTO ASFALTICO
Arena para asfalto
M3
ADQUIS. DE ASFALTO PEN 85/100
GLN
BARRIDO PREVIO A COLOC. ASF.
12,607.15
9,050.55
PREP. MEZCLA ASFALT. PLANTA TON

TRANSP. MEZCLA ASFALT
1,100.53
681.35
TON
1,056.98
ESPARC Y COMPACT MEZCLA ASF.
M2
10,126.38

ENCOF. Y DESENCOF.
M2
326.81
M3
655.48
CUNETAS EN ZONA URBANA M
2,247.50
BORDILLOS
1,605.00
MUROS DE CONTENCION
M3
1,201.92
TRANSP. MAT. A ELIMIN. D = 3 KM

RELLENO C*MAT. GRANULAR
M3
M3
1,562.51
3,201.34
ALIVIADEROS
EXCAV. DE ZANJAS EN ALIVIAD.
M3
1,319.18
ENCOF Y DESENCOF. M2
CONCRETO F'C= 175 K/CM2 + 30% PM
1,889.80
M3
476.91
SUB-DRENAJE
EXCAV. DE ZANJAS P/SUB DREN
ELIM. DE/MAT. EXCEDENTE
M3
4,533.26
M3
5,893.24
TUBOS CRIB D/ DRENAJE PVC D=6" M
5,036.96
COLOC. D/SUB DRENES
4,656.96
GEOTEXTIL
M2
20,156.17
SEALIZACION
UND
50

MES
GLB
15
MEDIO AMBIENTE
ACOND. DE DEPOS/ MAT. EXCED.
M3
184,516.68
RESTAURACIN DE CANTERAS M2
REVEGETALIZACIN
23,000.00
15
15
SELLADO DE LETRINAS
UND
PROG. DE EDUC. AMB.
42
MES
SEALIZACION AMBIENTAL UND
44
PROG. DE SEGUIM. Y/O VIG.
MES
M3
27,236.34
9.65
262,830.68
M3
25,534.06
4.24
108,264.41
CARGUO DE MAT.D/CANT. P/RELLENO M3
M3
25,534.06
1.16
29,619.51
TRANSP. MAT. CANT. P/RELLENO M3
M3
25,534.06
24.04
613,838.80
RELLENO CON MAT. D/CANTERA
M3
17,873.84
6.71
119,933.47
m3
8,743.23
5.69
49,748.98
m2
38,220.00
5.90
225,498.00
m2
38,220.00
10.98
419,655.60
m3
8,196.76
1.71
14,016.46
TRANSP. DE MATERIAL PREP. M3
m3
8,196.76
24.08
197,377.98
EXT. Y COMPAC. DE MATERIAL PREP. M2
m2
38,250.79
2.06
78,796.63
m3
29,784.24
2.93
87,267.82
m3
38,719.51
2.62
101,445.12
m3
41,697.94
14.93
622,550.24
m3
41,697.94
2.00
83,395.88
m3
41,697.94
3.45
143,857.89
m2
4,964.04
21.49
106,677.22
m3
41,697.94
7.59
316,487.36
M3
20,204.38
38.22
772,211.40
M3
2,987.27
5.17
15,444.19
PREP .D/MAT. EN CANT. M3

ZARAN. D/MAT. P/RELLENO TAM. MAX. 3"
M3
M3
MEJ. DE SUBRASANTE C/GEOSINTETICOS (KM. 0+760 - KM. 4+260)

PREP. DE MATERIAL
M3
COLOCACION DE GEOTEXTIL DE SEP.

M2
M2
CARGUIO DE MATERIAL PREP. M3
EXCAVAC. P/ENROCADO
M3
TRANSP DE MAT A ELIM D = 5 KM

PREP. DE MAT. ROCA
M3
CARGUIO DE MAT. ROCA

TRANSP. DE MAT. ROCA
COLOC. CAMA DE APOYO
ENROCADOS
M3
M3
M3
M2
M3

TRANSP. DE MAT. CANT. A OBRA
M3
PAVIMENTO ASFALTICO
PREP DE MAT. OVER
M3

CURADO DE CONCRETO
M2
M2
828.25
2.21
1,830.43
30.00
275.42
8,262.60
6,180.00
2.41
14,893.80
8,821.56
2.41
21,259.96
1,344.00
1.30
1,747.20
1,344.00
2.41
3,239.04
3,670.00
1.30
4,771.00
3,670.00
2.41
8,844.70
M3
1,437.26
429.56
617,389.41
KG
72,563.43
4.53
328,712.34
M2
4,962.00
2.21
10,966.02
63.00
433.00
27,279.00
2,318.00
2.41
5,586.38
M3
175.38
16.70
2,928.85
M3
227.99
3.76
857.24
M3
112.40
358.75
40,323.50
KG
1,774.85
4.62
8,199.81
M3
29.76
433.40
12,897.98
M2
220.92
16.61
3,669.48
M2
396.88
2.21
877.10
M2
537.00
1.42
762.54
M3
161.10
3.76
605.74
217.42
58,377.27

TAPAS DE REJILLA P/CUNETA RECT.
CURADO DE CONCRETO
M3
CURADO DE CONCRETO
M3
SARDINELES
SELLADO DE JUNTAS EN SARD.
CURADO DE CONCRETO
BORDILLOS
SELLADO JUNTAS EN BORDILLOS
CURADO DE CONCRETO
M3
MUROS DE CONTENCION
M3
ACERO Fy = 4200 kg/cm2 EN MUROS

CURADO DE CONCRETO
KG
M2
SUMIDEROS
ALIVIADEROS
CURADO DE CONCRETO

EXCAV. Y LIMPIEZA DE ESTRUC.Y TALUD
M3
ELIMIN. MANUAL MAT. EXCED. D = 30 M
M3
C F'C= 175 KG/CM2 + 30% P.M. EN ENCAUZ
M3
KG
C F'C= 210 KG/CM2 PROTEC. DE TALUD
M3
PROTEC. DE SUPER SPAM C/ASF. LIQ.

CURADO DE CONCRETO
M2
M2

LIMPIEZA DE TALUD
M2
ELIM MANUAL DE MAT. EXCED. D = 30 M
M3
M3
268.50
REVEST. DE C FC=175 KG/CM2, e=7.5 cm M2
M2
537.00
121.54
65,266.98
PROTEC. ALCANT. ASF. LIQ.
M2
471.50
12.12
5,714.58
M2
537.00
2.21
1,186.77
M3
120.00
7.88
945.60
CALZADURA
M3
M2
CURADO DE CONCRETO
M2
GAVIONES
DESVIACION DE RIOS
M3
EXCAV. MAQ. TERR. NORMAL
M3
M3
669.00
9.69
6,482.61
PERF. Y COMPAC. TERR. FUND.
M2
M2
1,612.50
1.90
3,063.75
M3
869.70
3.27
2,843.92
UND
18.00
661.67
11,910.06
UND
264.00
791.96
209,077.44
UND
286.00
1,159.76
331,691.36
M3
1,098.00
7.76
8,520.48
M3
341.78
9.69
3,311.85
ELIMIN.MAT. EXCED. D= 30 M.
M3
ARM. COL. GAV. COLCHON 5X2.X0.30 m.
UND
ARM. COL. GAV.T/CAJA DE 5.X 1.X1.00 m.
UND
ARM.COLOC. GAV. T/CAJA DE 5x 1.5 x 1m.

RELL Y COMP. C/PLANCHA 8 HP
UND
M3
PONTON (KM. 06+890)

EXCAV. C/MAQ. TERR. NORMAL
M3
ELIMIN MAT. EXCED.
RELL. COMPACT.C/MAT. GRANULAR

ENCOF. Y DESENCOF.
444.31
3.27
M3
55.80
89.45
4,991.31
M2
181.99
59.20
10,773.81
M3
5.38
250.50
1,347.69
M3
99.32
429.56
42,663.90
M3
17.29
449.17
7,766.15
KG
8,774.19
4.52
39,659.34
UND
37.00
393.49
14,559.13
2,100.00
3.71
7,791.00
2,430.92
11.93
29,000.88
M3
1,264.08
3.27
4,133.54
2,430.92
2.40
5,834.21
2,430.92
10.91
26,521.34
2,430.92
28.85
70,132.04
2,430.92
0.47
1,142.53
2,775.10
13.72
38,074.37
1,748.66
17.24
30,146.90
M3
4,643.43
3.27
15,184.02
61.00
794.75
48,479.75
2,775.10
2.40
6,660.24
787.73
32.58
25,664.24
1,987.37
43.00
85,456.91
3,571.87
28.85
103,048.45
2,775.10
1.57
4,356.91
M3
M3
M3
M3
CS F'C= 140 KG/CM2 + 30% P.M.
M3
C F'C= 210 KG/CM2 EN ESTRIBOS
M3
C F'C= 210 KG/CM2 EN LOSA
M3
A Fy = 4200 kg/cm2 EN PONTON
KG
1,452.89
SEALIZACION
UND
REHAB. CAUCES AFECT.

EXCAV. D/ZANJAS Hprom= 0.8m. A= 0.5m.
ELIMIN MAT. EXCED.
M3
CAMA DE APOYO
SUM. E INSTAL. D/TUB. PVC SAP 2" U.F.;C-7.5


EXCAV. C/MAQ. ZANJAS H= 1.2 m.; A= 0.6m.
EXCAVA. MAQ. RED PRINC. EXIST.
ELIMIN. MAT. EXCED.
M3
CONSTRUC. CAM INSPEC. TIPO

CAMA D/APOYO P/TUBERIA
UND
UND
SUMIN E INST.D/TUB. PVC SAL 150 mm U.F.

SUM. E INST. TUB.PVC SAL 200 mm U.F.
PRUEBA HIDRAULICA P/DESAGUE
M
M
M
M
4,353,473.45
15,444.19
1,124,535.84
706,449.10
111,966.94
111,966.94
22,350.13
493,836.33

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FORMATO SNIP - 17

INFORME DE VERIFICACIN DE VIABILIDAD

RESULTADO DE EVALUACIN (MARCAR CON UN "X" SEGN CORRESPONDA)

MEJORAMIENTO DE INFRAESTRUCTURA EDUCATIVA INSTITUCION EDUCATIVA CHACAN

EL PIP SIGUE SIENDO VIABLE

EL PIP YA NO ES VIABLE Y SE EMITEN RECOMENDACIONES SOBRE LAS ACCIONES A SEGUIR

INFORME TECNICO N 034-2009-GR CUSCO/GRPPAT-OPI

Aprobacin de Expediente Tcnico

10.1 Verificacin por modificaciones no sustanciales o por modificaciones sustanciales 2

10.2 Anlisis de las modificaciones que justifican la verificacin de viabilidad

Verificacin del monto de inversin

INVERSIN PIP A VERIFICAR

% DE INCREMENTO RESPECTO AL PIP VIABLE

b.2 Fundamentar modificaciones no sustanciales tales como:

Metas asociadas a la capacidad de

POR MAYORES METRADOS

El Mejoramiento de la carretera Cusco

EXTEND RIEGO Y COMPAC P/BASE M2

POR PARTIDAS NUEVAS

RELLENO CON MATERIAL DE CANTERA

construccin pone en riesgo la

Cambio de alternativa de solucin por otra

Cambio en la localizacin geogrfica dentro

Cambio en la modalidad de ejecucion

la limitada asignacion presupuestal,

Cambio de alternativa de solucin por otra

Cambio en el mbito de influencia de PIP

COMPONENTES /ASOCIADAS A LA CAPACIDAD DE PRODUCCIN DEL SERVICIO

TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO

PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN

EXPEDIENTE TCNICO/ESTUDIO DEFINITIVO

TRANSPORTE DE MATERIAL ROCA

CARGUIO CON CARGADOR DE 3 YD3 (P. CHANCADA)

EXCAVACION DE ZANJAS PARA SARDINELES(MANUAL)

ARENADO DE LA SUPERFICIE IMPRIMADA

EXCAVACION DE ZANJAS PARA ALCANTARILLAS

EXCAVACION DE ZANJAS EN ALIVIADEROS

EXCAVACION DE ZANJAS PARA SUB DREN

EXCAVACION DE ZANJAS CON VOLADURA PARA SUBDREN

ENCOFRADO Y DESENCOFRADO DE VEREDAS

EXCAVACION CON MAQUINARIA EN TERRENO NORMAL

REVESTIMIENTO DE CONCRETO FC=175 KG/CM2, e=7.5 cm.

ELIMINACION MANUAL DE MATERIAL EXCEDENTE D = 30 M

MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL

ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE

RESTAURACIN DE AREA AFECTADA POR LA PLANTA DE ASFALTO Y

PROGRAMA DE EDUCACIN AMBIENTAL

TRAZO Y REPLANTEO SEGUIMIENTO Y CONTROL TOPOGRAFICO

EXCAVACION MASIVA A MAQUINA EN TERRENO NORMAL

SOLADO PARA ZAPATAS DE E=4", C:H=1:12

CONCRETO EN MUROS REFORZADOS F'C= 140 KG/CM2

CONCRETO EN PORTICO REFORZADO F'c=280 kg/cm2

BARANDAS PARA PUENTES

FALSO PUENTE DE MADERA ROLLIZA

SEAL PREVENTIVA (0.75 m X 0.75 m)

EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO MODIFICADO 1/

CARTEL DE OBRA (7.20 m X 3.60 m)

CORTE EN ROCA FIJA

PERFILADO, NIVELACIN Y COMPACTACIN DE LA SUBRASANTE EN

LIMPIEZA DE TERRENO PARA RECIBIR RELLENO

CARGUIO DE MATERIAL A ELIMINAR

TRANSPORTE DE MATERIAL A ELIMINAR D = 5 KM

ELIMINACION DE MATERIAL EXCEDENTE PRODUCTO DE CORTES

RELLENO CON MATERIAL EXCEDENTE DE CORTE