CONTRATANTE: MIPRE - INADE

OBRA
: CONSTRUCCION DEL CANAL MOQUEGUA - ILO. TRAMO : SAN ANTONIO - JAGUAY
FORMULA 01 : TRAMO : SAN ANTONIO - JAGUAY
CONTRATISTA : CORPORACION SAGITARIO S.A.
SUPERVISOR : ELECTROWATT ENGINEERING S.A. SUCURSAL DEL PERU
LUGAR
: MOQUEGUA

VALORIZACION MENSUAL DE OBRA N 01, MES : NOVIEMBRE - 2000

ITEM

DESCRIPCION

UND

1.00
1.01
1.02
1.03
1.04
1.05

OBRAS PRELIMINARES
CONSTRUCCION DE CAMPAMENTOS
MANTENIMIENTO DE CAMPAMENTOS
CAMINOS DE ACCESO CONSTRUCCION
CAMINOS DE ACCESO MANTENIMIENTO
MOVILIZACION Y DESMOVILIZACION DE EQUIPO

2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17

MOVIMIENTO DE TIERRAS EN SUPERFICIE

LIMPIEZA Y DESBROCE
DESMONTE
EXCAVACION DE PLATAFORMA MATERIAL SUELTO
EXCAVACION DE PLATAFORMA ROCA SUELTA
EXCAVACION DE PLATAFORMA ROCA FIJA
EXCAVACION CAJA DE CANAL MATERIAL SUELTO
EXCAVACION CAJA DE CANAL ROCA SUELTA
EXCAVACION CAJA DE CANAL ROCA FIJA
EXCAVACION PARA ESTRUCTURAS MATERIAL SUELTO
EXCAVACION PARA ESTRUCTURAS ROCA SUELTA
EXCAVACION PARA ESTRUCTURAS ROCA FIJA
COMPACTACION DE SUPERFICIE
RELLENO COMPACTADO MATERIAL PROPIO
RELLENO AFIRMADO PARA CAMINO DE SERVICIO
RELLENO Y COMPACTADO PARA ESTRUCTURAS
RELLENO CON GRAVA ARENOSA
TRANSPORTE Y CARGUIO DE TIERRA Y GRAVA

HA
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M3
M3
M3
M3
M3

3.00
3.01
3.02
3.03
3.04
3.05

MOVIMIENTO DE TIERRAS EN SUBTERRANEO

EXCAVACION TUNEL ROCA TIPO I
EXCAVACION TUNEL ROCA TIPO II
EXCAVACION TUNEL ROCA TIPO III
ELIM. DE ESCOMBROS POR DERREUMBES INEVITABLES
BOMBEO DE AGUA EN SUBTERRANEO

4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09

Nuevo Presupuesto Contractual

Metrado
P.Unit.
Total

303.90
1,840.47
3,288.28
551.82
5,839.73

184,064.99
75,975.00
33,128.46
59,189.04
9,932.76
5,839.73

9.00
5,100.00
117,192.34
169,483.22
151,940.92
13,524.84
37,843.46
14,494.28
210.00
320.00
120.00
96,042.00
20,635.21
19,208.40
300.00
600.00
1,900.00

2,194.16
4.04
3.77
10.50
17.35
9.45
15.41
20.98
6.24
13.07
21.69
1.74
8.42
12.56
9.00
14.18
21.99

6,556,186.43
19,747.44
20,604.00
441,815.12
1,779,573.81
2,636,174.96
127,809.74
583,167.72
304,089.99
1,310.40
4,182.40
2,602.80
167,113.08
173,748.47
241,257.50
2,700.00
8,508.00
41,781.00

M3
M3
M3
M2
H

4,251.84
3,542.85
1,547.56
100.00
20.00

185.67
228.91
234.22
23.36
36.33

1,965,965.02
789,439.13
810,993.79
362,469.50
2,336.00
726.60

CONCRETO EN SUPERFICIE
CONCRETO F'c = 100 kg/cm2 SOLADO
CONCRETO DE REGULACION
REVESTIMIENTO CANAL
CONCRETO F'c = 210 kg/cm2 REFORZADO
CONCRETO F'c = 210 kg/cm2 C/FIBRA DE AC. EN REV.
ENCOFRADO VERTICAL
ENCOFRADO INFERIOR
ENCOFRADO CURVO
ACERO DE REFUERZO EN SUPERFICIE

M3
M2
M2
M3
M3
M2
M2
M2
KG

36.00
1,200.00
79,850.20
800.50
3,560.83
1,196.55
25.00
45,565.50

161.44
13.98
27.28
274.84
594.63
41.14
41.51
53.15
1.93

5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07

CONCRETO EN SUBTERRANEO
CONCRETO PARA SOLADO EN TUNEL
REVEST. CONCRETO F'c = 210 kg/cm2 SOLERA Y PARED.
REVEST. CONCRETO F'c = 210 kg/cm2 BOVEDA Y TUNEL
ENCOFRADO DE PAREDES DE TUNEL
ENCOFRADO DE BOVEDA DE TUNEL
CONCRETO LANZADO CON FIBRA DE ACERO e=50 mm
ACERO DE REFUERZO SUBTERRANEO Fy = 4200 kg/cm2

M3
M3
M3
M2
M2
m2
KG

250.81
1,456.16
83.83
3,406.00
573.60
5,457.00
36,520.75

198.85
289.40
333.78
71.08
43.13
88.37
2.68

1,346,215.60
49,873.57
421,412.70
27,980.78
242,098.48
24,739.37
482,235.09
97,875.61

6.00
6.01
6.02
6.03

SOPORTE PARA TUNELES Y TALUDES EN ROCA

PERNOS DE ANCLAJE 3/4" L =2.40 mt.
CIMBRAS METALICAS PERFIL W6x25
PLANCHAS ACANALADAS DE ACERO

UND
KG
M2

1,365.00
4,500.00
190.00

63.73
16.11
73.82

173,512.25
86,991.45
72,495.00
14,025.80

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07

MISCELANEOS
JUNTA DE DILATACION CON WS DE 9"
JUNTA DE EXPANSION EN CANAL
JUNTA DE CONTRACCION DEL CANAL
APOYO DE NEOPRENE
ESCALERA DE GATO
BARANDAS DE TUBO DE FIERRO GALVANIZADO
COMPUERTA DESLIZANTE METALICA C/VOLANTE

ML
ML
ML
UND
ML
ML
UND

200.00
4,337.00
27,372.00

69.40
19.26
9.84
668.70
129.44
194.23
1,323.03

M2
MES
KM
KM
GLB

250.00
18.00
18.00
18.00
1.00

3.00
10.00
1.00

COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUBTOTAL

10.00%
10.00%

FACTOR DE RELACION

1.05495109027941

SUBTOTAL ( c/ Factor de Relacin )

IMPUESTO GENERAL A LAS VENTAS (I.G.V.)
TOTAL

Porcentaje de Avance

S/.

18.00%
S/.

2,706,342.23
5,811.84
16,776.00
2,178,313.46
220,009.42
146,492.55
49,668.79
1,328.75
87,941.42

370,404.75
13,880.00
83,530.62
269,340.48
388.32
1,942.30
1,323.03

METRADO

Valorizacion N01
S/.
AVANCE

200.00
0.15
-

61,655.96
60,780.00
875.96
-

33.50%
80.00%

15.00%

METRADO

25.00
1.00
3.09
5.50
0.45
36,797.17
24,531.40
-

Valorizacion N02
S/.
AVANCE
25,261.65
7,597.50
1,840.47
10,160.79
3,035.01
2,627.88

13.72%
10.00%
5.56%
17.17%
30.56%
45.00%

396,305.03
138,725.33
257,579.70
-

6.04%

31.40%
14.47% -

METRADO

Valorizacion N03
S/.
AVANCE

1.00
2.01
0.18
80,395.17
13,303.65 21,054.58
458.52
310.73
-

8,449.91
1,840.47
6,609.44
532,507.54
394.95
303,089.79
139,688.33
365,296.96
797.82
2,616.35
-

METRADO

4.59%
5.56%
11.17%

8.12%
2.00%
68.60%
-7.85%
13.86%

0.48%
1.51%

1.00
24,372.60
28,115.82
937.20
1,041.95
-

Valorizacion N04
S/.
AVANCE
1,840.47
1,840.47
-

1.00%

754,125.73
255,912.30
487,809.48
1,630.73
8,773.22
-

11.50%

13,302,691.27
1,330,269.13
1,330,269.13
15,963,229.53

61,655.96
6,165.60
6,165.60
73,987.16

421,566.68
42,156.67
42,156.67
505,880.02

540,957.45
54,095.75
54,095.75
649,148.95

755,966.20
75,596.62
75,596.62
907,159.44

16,840,426.40
3,031,276.75

78,052.84
14,049.51

533,678.68
96,062.16

684,820.39
123,267.67

957,008.84
172,261.59

19,871,703.15

92,102.35

629,740.84

808,088.06

1,129,270.43

100.00%

0.463%

3.169%

4.067%

5.683%

5.56%

14.38%
18.50%

0.98%
5.05%

Valorizacion N05
METRADO

1.00
0.86
3.84
0.03
29,269.51
21,621.36
629.22
160.77
238.89
54.25
291.07
1,707.86
30.52
-

Valorizacion N05
S/.
AVANCE
6,787.38
1,840.47
2,827.92
2,118.99
-

3.69%
5.56%
4.78%
21.33%

684,974.80
65.82
307,329.86
375,130.60
1,094.84
1,353.68
-

10.45%
0.33%

57,061.15
44,354.71
12,706.44
-

2.90%
5.62%

17.27%
14.23%

0.66%
0.78%

3.51%

25,721.86
25,721.86
-

1.91%

29,766.61
27,513.62
2,252.99

17.16%

METRADO

5.33%

37.95%
16.06%

1.00
0.95
28,686.67
77,857.90
1,682.17
17.54
10.42
10.35
1,336.26
59.00
310.52
2.98
-

Valorizacion N06
S/.

AVANCE

4,964.34
1,840.47
3,123.87
-

2.70%

1,652,044.61
301,210.04
1,350,834.57
-

25.20%

319,025.93
312,328.50
4,015.08
2,440.57
241.78
-

16.23%
39.56%
0.50%
0.67%
10.35%

5.56%
5.28%

16.93%
51.24%

118,085.30
118,085.30
8,982.53
3,760.07
5,002.48
219.98
-

8.77%

24.49%

5.18%
4.32%
6.90%
1.57%

METRADO

1.00
0.85
0.27
53,788.06
3,291.26
7,277.79
21.97
12.92
3,833.83
1,389.30
1,153.51
798.99
30.51
26.91
331.55
14,841.52
1,571.82
36.00
1,242.08
15.05
63.00
-

Valorizacion N07
S/.
AVANCE
4,635.51
1,840.47
2,795.04
-

2.52%

710,223.91
592.42
564,774.63
57,103.35
68,775.12
338.56
271.06
6,670.86
11,697.91
-

10.83%
3.00%

404,843.67
214,172.20
182,896.80
7,146.05
628.62
-

20.59%
27.13%
22.55%
1.97%
26.91%

42,284.10
13,639.97
28,644.13

1.56%

5.56%
4.72%

31.74%
2.17%
53.81%
0.06%
0.09%

3.99%
6.73%

9.31%

32.57%

138,901.73
138,901.73
-

10.32%

23,415.18
2,294.28
20,009.91
1,110.99

13.49%
2.64%
27.60%
7.92%

4,372.20
4,372.20
-

1.18%
31.50%

28.80%

METRADO

1.00
4.16
23,905.98
6,247.05
292.91
458.68
1,416.18
7.93
350.59
62.74
394.40
3,874.46
856.74
69.00
1,239.54
141.45
111.00
-

Valorizacion N08
S/.
AVANCE
4,136.04
1,840.47
2,295.57
324,184.26
251,012.79
59,034.62
4,513.74
9,623.11
-

Valorizacion N09
S/.
AVANCE

2.25%
5.56%
23.11%

4.94%

14.11% 46.19%
0.77%
3.16%

348,338.20
262,942.14
1,815.26
82,115.19
1,465.61
-

17.72%
33.31%
0.22%
22.65%
62.74%

23,703.33
16,225.62
7,477.71

0.88%

75,710.11
75,710.11
-

METRADO

11.08%

8.50%
5.62%

15.70%

34,808.20
4,397.37
19,968.99
10,441.84

20.06%
5.05%
27.55%
74.45%

7,703.40
7,703.40
-

2.08%
55.50%

1.00
0.03
1,767.35 452.20
2,508.64
444.29
710.16
241.99
361.79
93.76
433.62
1,401.11
41.00
-

1,840.47
1,840.47
-

1.00%

50,900.31
65.82
18,557.18
6,968.40
52,631.27
773.06
5,979.55
3,039.39
-

0.78%
0.33%

190,198.63
67,173.55
21,462.60
101,562.48
-

5.56%

-1.04%

1.19%
17.31%

0.46%
3.44%
1.26%

9.67%
8.51%
2.65%
28.02%

123,816.09
123,816.09
2,612.93
2,612.93
-

804,311.80
80,431.18
80,431.18
965,174.16

2,103,102.71
210,310.27
210,310.27
2,523,723.25

1,328,676.30
132,867.63
132,867.63
1,594,411.56

818,583.54
81,858.35
81,858.35
982,300.24

369,368.43
36,936.84
36,936.84
443,242.11

1,018,211.53
183,278.08

2,662,404.59
479,232.83

1,682,026.21
302,764.72

1,036,278.71
186,530.17

1,201,489.61

3,141,637.42

1,984,790.93

1,222,808.88

6.046%

15.810%

9.988%

6.154%

9.20%

25.68%

1.51%
3.00%

METRADO

225.00
8.00
7.76
13.50
0.60
0.51
117,192.34
169,483.22
151,940.92
13,524.84
767.08
2,980.24
6,303.06
3,612.91
241.99
4,852.54
918.22
879.39
100.00
725.95
18,715.98
5,457.00
205.00
4,500.00
190.00
174.00
-

Total Valorizado
S/.

AVANCE

119,571.72
68,377.50
14,723.76
25,517.05
7,449.57
3,503.84

64.96%
90.00%
44.44%
43.11%
75.00%
60.00%

5,105,266.20
1,119.02
441,815.12
1,779,573.81
2,636,174.96
127,809.74
11,820.70
62,525.44
10,967.32
30,420.70
3,039.39
-

77.87%
5.67%

1,319,467.57
900,971.10
210,189.74
205,970.73
2,336.00
65,987.42
29,865.58
36,121.84
482,235.09
482,235.09
-

100.00%
100.00%
100.00%
100.00%
2.03%
20.56%

6.56%
17.51%
1.26%

67.12%
114.13% 25.92%
56.82%
100.00%

2.44%

20.39%

41.07%
35.82%

100.00%

99,585.45
13,064.65
72,495.00
14,025.80

57.39%
15.02%
100.00%
100.00%

12,075.60
12,075.60
-

3.26%
87.00%

METRADO

25.00
10.00
10.24
4.50
0.40
8.49
5,100.00
37,076.38
11,514.04
210.00
320.00
120.00
89,738.94
17,022.30
18,966.41
300.00
600.00
1,900.00
600.70
2,624.63
668.17
20.00
36.00
1,200.00
79,850.20
800.50
2,834.88
1,196.55
25.00
26,849.52
250.81
1,456.16
83.83
3,406.00
573.60
36,520.75
1,160.00
26.00
4,337.00
27,372.00
3.00
10.00
1.00
-

Saldopor Valorizar
S/.

AVANCE

64,493.27
7,597.50
18,404.70
33,671.99
2,483.19
2,335.89

35.04%
10.00%
55.56%
56.89%
25.00%
40.00%

1,450,920.24
18,628.42
20,604.00
571,347.02
241,564.56
1,310.40
4,182.40
2,602.80
156,145.76
143,327.77
238,218.11
2,700.00
8,508.00
41,781.00

22.13%
94.33%
100.00%

646,497.46
111,531.97
600,804.05
156,498.78
726.60

32.88%
-14.13%
74.08%
43.18%

97.97%
79.44%
100.00%
100.00%
100.00%
93.44%
82.49%
98.74%
100.00%
100.00%
100.00%

100.00%

2,640,354.79
5,811.84
16,776.00
2,178,313.46
220,009.42
116,626.96
49,668.79
1,328.75
51,819.57

97.56%
100.00%
100.00%
100.00%
100.00%

863,980.51
49,873.57
421,412.70
27,980.78
242,098.48
24,739.37
97,875.61

64.18%
100.00%
100.00%
100.00%
100.00%
100.00%

73,926.80
73,926.80
-

42.61%
84.98%

358,329.15
1,804.40
83,530.62
269,340.48
388.32
1,942.30
1,323.03

96.74%
13.00%
100.00%
100.00%

7,204,189.05
720,418.91
720,418.91
8,645,026.87

6,098,502.22
609,850.22
609,850.22
7,318,202.66

467,598.75
84,167.78

9,120,080.52
1,641,614.49

7,720,345.88
1,389,662.26

551,766.53

10,761,695.01

9,110,008.14

2.777%

54.156%

45.844%

79.61%
100.00%
100.00%
58.93%

100.00%

100.00%
100.00%
100.00%