ALCANTARILLADOS10CRONOGRAMA DE EJECUCIN FSICO VALORIZADO MENSUAL ALCANTARILLADO SANITARIOPresupuesto0701002"INSTALACIN DE TUBERAS PARA EL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO SANITARIO EN LA URBANIZACIN SANTA ADRIANA II ETAPA ZONA SUR ANEXO NUEVA ESPERANZA DEL DISTRITO DE JULIACA PROVINCIA DE SAN ROMN DEPARTAMENTO DE PUNO"Subpresupuesto001SISTEMA DE ALCANTARILLADO SANITARIO REDES Y CONEXIONES DOMICILIARIASClienteURBANIZACIN SANTA ADRIANA - ANEXO NUEVA ESPERANZACosto al04/02/2012LugarPUNO - SAN ROMAN - JULIACAITEMDESCRIPCINUNDMETRADOPRECIO S/.PARCIAL S/.CRONOGRAMA DE DESEMBOLSO MENSUALMES 1MES 2MES 3MES 4MES 5TOTAL S/.01SISTEMA DE ALCANTARILLADO SANITARIO REDES364,418.8401.01OBRAS PROVISIONALES2,400.0001.01.01ALMACEN Y GUARDIANIAGLB1.00900.00900.00900.00900.0001.01.02CARTEL DE OBRAGLB1.001,500.001,500.001,500.001,500.0001.02SEGURIDAD EN OBRA1,809.9201.02.01CINTA PLASTICA SEALIZADORA P/LIMITE SEGURIDAD DE OBRAGLB1.00450.00450.00450.00450.0001.02.02PUENTE DE MADERA P/PASE PEATONAL S/ZANJAund8.00169.991,359.921,359.921,359.9201.03TRABAJOS PRELIMINARES10,818.6201.03.01TRAZO Y REPLANTEO INICIAL RED DE ALCANTARILLADOm2,056.771.613,311.403,311.403,311.4001.03.02TRAZO Y REPLANTEO DURANTE LA OBRA RED ALCANTARILLADOm2,056.773.156,478.831,295.771,295.771,295.771,295.771,295.776,478.8301.03.03TRAZO Y REPLANTEO FINAL DE RED DE ALCANTARILLADOm2,056.770.501,028.391,028.391,028.3901.04MOVIMIENTO DE TIERRAS109,062.7801.04.01EXCAVACION PARA BUZONES =1.20m. TN 1.21 - 1.25m.m33.0216.1248.6848.6848.6801.04.02EXCAVACION PARA BUZONES =1.20m. TN 1.26 - 1.75m.m362.9316.121,014.431,014.431,014.4301.04.03EXCAVACION PARA BUZONES =1.20m. TN 1.76 - 2.25 m.m339.6718.12718.82718.82718.8201.04.04EXCAVACION PARA BUZONES =1.20m. TSAT. 2.25 - 2.75 m.m35.7618.68107.60107.60107.6001.04.05EXCAVACION PARA BUZONES =1.20m. TSAT. 4.26 - 4.75 m.m311.5472.93841.61841.61841.6101.04.06EXCAVACION PARA BUZONES =1.20m. TSAT. 4.76 - 5.25 m.m363.3396.106,086.016,086.016,086.0101.04.07EXCAVACION DE ZANJA C/MAQ. TN P/TUB 8" 1.21 - 1.25 mm345.0017.88804.60804.60804.6001.04.08EXCAVACION DE ZANJA C/MAQ. TN P/TUB 8" 1.26 - 1.75 mm31,372.4217.8824,538.869,815.5414,723.3124,538.8601.04.09EXCAVACION DE ZANJA C/MAQ. TN P/TUB 8" 1.76 - 2.25 mm3600.7417.8810,741.2310,741.2310,741.2301.04.10EXCAVACION DE ZANJA C/MAQ. TSAT P/TUB 8" 2.26 - 2.75 mm342.6319.23819.77819.77819.7701.04.11EXCAVACION DE ZANJA C/MAQ. TSAT P/TUB 8"-10" 2.76 - 3.25 mm39.0321.15190.98190.98190.9801.04.12EXCAVACION DE ZANJA C/MAQ. TSAT P/TUB 10" 4.75 - 5.25 m.m32,141.4129.4963,150.1839,153.1123,997.0763,150.1801.05ENTIBADO DE ZANJA40,266.5801.05.01ENTIBADO DE ZANJA CON PANELES METALICOSm21,974.8220.3940,266.5822,146.6218,119.9640,266.5801.06REFINES Y DRENAJE11,688.6001.06.01REFINE / NIVELACION ZANJA TN P/TUB. 8" H=2.00mm1,242.831.752,174.95434.991,739.962,174.9501.06.02REFINE / NIVELACION ZANJA TS P/TUB. 8" H=4.00mm402.522.691,082.78541.39541.391,082.7801.06.03REFINE / NIVELACION ZANJA TS P/TUB. 10" H=5.80mm411.424.061,670.37918.70751.661,670.3701.06.04DRENAJE P/INSTALAC. TUBERIA/RELLENO H=2.50m A MASm414.982.811,166.09583.05583.051,166.0901.06.05CAMA DE APOYO PARA TUBERIASm2,056.772.725,594.411,398.604,195.815,594.4101.07RELLENOS56,084.3701.07.01RELLENO COMPACT. ZANJA TN P/TUB 8" 1.20 - 1.50mm370.9411.17792.40792.40792.4001.07.02RELLENO COMPACT. ZANJA TN P/TUB 8" 1.51 - 2.00mm31,372.4111.5715,878.787,939.397,939.3915,878.7801.07.03RELLENO COMPACT. ZANJA TN P/TUB 8" 2.01 - 2.50mm3600.7411.867,124.787,124.787,124.7801.07.04RELLENO COMPACT. ZANJA TSAT P/TUB 8" 2.51 - 3.00mm342.6312.17518.81518.81518.8101.07.05RELLENO COMPACT. ZANJA TSAT P/TUB 8" 3.51 - 4.00mm39.0313.24119.57119.57119.5701.07.06RELLENO COMPACT. ZANJA TSAT P/TUB 10" 4.01 - 5.80mm32,141.4114.7831,650.049,495.0122,155.0331,650.0401.08ELIMINACION4,240.5901.08.01ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO D=5Kmm3518.418.184,240.594,240.594,240.5901.09SUMINISTRO E INSTALACION DE TUBERIAS73,917.6701.09.01SUMINISTRO Y TENDIDO DE TUBERIA DE CSN 8" TNm1,645.3529.4048,373.297,255.9941,117.3048,373.2901.09.02SUMINISTRO Y TENDIDO DE TUBERIA DE CSC 10" TSm411.4251.2021,064.7021,064.7021,064.7001.09.03DOBLE PRUEBA HIDRAULICA TUB. 8"m1,645.352.083,422.333,422.333,422.3301.09.04DOBLE PRUEBA HIDRAULICA TUB. 10"m411.422.571,057.351,057.351,057.3501.10CONSTRUCCION DE BUZONES47,479.0801.10.01CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TN 1.20-1.50mund2.00939.031,878.061,878.061,878.0601.10.02CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TN 1.51-2.00mund17.001,011.4317,194.3117,194.3117,194.3101.10.03CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TN 2.01-2.50mund8.001,137.689,101.449,101.449,101.4401.10.04CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TSAT 2.51-3.00mund1.001,314.581,314.581,314.581,314.5801.10.05CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TSAT 4.51-5.00mund1.002,513.842,513.842,513.842,513.8401.10.06CAMARA DE INSPECCION =1.20m F'C=175 Kg/cm TSAT 5.00-5.80mund5.003,095.3715,476.8513,929.161,547.6915,476.8501.11DADOS P/ANCLAJE1,645.7201.11.01DADOS P/ANCLAJE TUBERIA 8"und64.0020.651,321.60237.891,083.711,321.6001.11.02DADOS P/ANCLAJE TUBERIA 10"und12.0027.01324.12324.12324.1201.12VARIOS2,504.9001.12.01ROTURA Y REPOSICION DE PAVIMENTO RIGIDO"m18.00107.051,926.901,926.901,926.9001.12.02PRUEBAS DE CONCRETOund34.0017.00578.00578.00578.0001.13FLETE Y TRANSPORTE2,500.0001.13.01FLETE TERRESTREGLB1.002,500.002,500.002,500.002,500.0002CONEXIONES DOMICILIARIAS ALCANTARILLADO SANITARIO103,958.4702.01TRABAJOS PRELIMINARES2,359.9202.01.01TRAZO Y REPLANTEO INICIAL CONEX.DOMICIL. ALCANTARILLADOm1,333.290.961,279.961,279.961,279.9602.01.02TRAZO Y REPLANTEO FINAL CONEX.DOMICIL. ALCANTARILLADOm1,333.290.811,079.961,079.961,079.9602.02MOVIMIENTO DE TIERRAS32,617.6502.02.01EXCAVACION DE ZANJAS TN P/TUB. 4"-6" 1.20-150mm31,060.8016.6917,704.7517,704.7517,704.7502.02.02REFINE / NVELACION ZANJA TN P/TUB 6"m1,333.292.172,893.242,893.242,893.2402.02.03CAMA DE APOYO PARA TUBERIASm1,333.292.723,626.551,087.962,538.583,626.5502.02.04RELLENO COMPACTADO ZANJA TN P/TUB. 6" 1.20-1.50mm3974.147.897,685.967,685.967,685.9602.02.05ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO D=5Kmm386.668.16707.15707.15707.1502.03TUBERIAS31,812.3002.03.01SUMINISTRO E INSTALACION TUB. =6"m1,333.2922.4029,865.7029,865.7029,865.7002.03.02PRUEBA HIDRAULICA TUB. 6"m1,333.291.461,946.601,167.96778.641,946.6002.04CONEXION DOMICILIARIA37,168.6002.04.01INSTALACION DE CONEXIONES DOMICILIARIASund191.00194.6037,168.606,690.3530,478.2537,168.60Costo Directo468,377.308,817.0993,815.9897,724.55191,953.1276,066.57468,377.30Gastos Generales (10%)46,837.73881.719,381.609,772.4519,195.317,606.6646,837.73Gastos de Supervisin (5%)23,418.87440.854,690.804,886.239,597.663,803.3323,418.87Gastos de Elaboracin de Expediente Tcnico (2%)9,367.55176.341,876.321,954.493,839.061,521.339,367.55PRESUPUESTO TOTAL548,001.4510,315.99109,764.69114,337.72224,585.1588,997.88548,001.45Porcentaje de desembolso mensual:2%20%21%41%16%100%Porcentaje de desembolso Acumulado:2%22%43%84%100%SON : QUINIENTOS CUARENTIOCHO MIL UNO Y 45/100 NUEVOS SOLES

RESUMENCUADRO DE RESUMEN DE DESEMBOLSO MENSUAL PARA EL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO SANITARIOFRMULA 1: SISTEMA DE AGUA POTABLETOTAL S/.MES 1MES 2MES 3MES 4MES 5TOTAL S/.Costo Directo183,712.7831,650.6210,734.2788,128.4253,199.480.00183,712.78Gastos Generales (10%)18,371.283,165.061,073.438,812.845,319.950.0018,371.28Gastos de Supervisin (5%)9,185.641,582.53536.714,406.422,659.970.009,185.64Gastos de Elaboracin de Expediente Tcnico (2%)3,674.26633.01214.691,762.571,063.990.003,674.26PRESUPUESTO TOTAL214,943.9637,031.2312,559.09103,110.2562,243.390.00214,943.96FRMULA 2:SISTEMA DE ALCANTARILLADO SANITARIOMES 1MES 2MES 3MES 4MES 5TOTAL S/.Costo Directo468,377.308,817.0993,815.9897,724.55191,953.1276,066.57468,377.30Gastos Generales (10%)46,837.73881.719,381.609,772.4519,195.317,606.6646,837.73Gastos de Supervisin (5%)23,418.87440.854,690.804,886.239,597.663,803.3323,418.87Gastos de Elaboracin de Expediente Tcnico (2%)9,367.55176.341,876.321,954.493,839.061,521.339,367.55PRESUPUESTO TOTAL548,001.4510,315.99109,764.69114,337.72224,585.1588,997.88548,001.45TOTAL PRESUPUESTO FRMULAS 1 + 2MES 1MES 2MES 3MES 4MES 5TOTAL S/.Costo Directo652,090.0940,467.71104,550.24185,852.97245,152.6076,066.57652,090.09Gastos Generales (10%)65,209.014,046.7710,455.0218,585.3024,515.267,606.6665,209.01Gastos de Supervisin (5%)32,604.502,023.395,227.519,292.6512,257.633,803.3332,604.50Gastos de Elaboracin de Expediente Tcnico (2%)13,041.80809.352,091.003,717.064,903.051,521.3313,041.80PRESUPUESTO TOTAL762,945.4047,347.22122,323.78217,447.98286,828.5488,997.88762,945.40Porcentaje de desembolso mensual:6%16%29%38%12%100%Porcentaje de desembolso Acumulado:6%22%51%88%100%SE RECOMIENDA QUE LA EJECUCIN DE LA OBRA SE REALICE EN FORMA PARALELA LOS DOS SISTEMAS (AGUA POTABLE Y ALCANTARILLADO SANITARIO.