Valorizacion Diciembre Muni. Huancayo

INFORME VALORIZADO DE AVANCE FISICO
Valorizacion N 04 ADICIONAL N 01 DICIEMBRE - 2014
Programa
:Transporte Terrestre
Unid. Ejec.
:Municipalidad Provincial de Huancayo
Sub-Programa
:Vas Urbanas
Presupuesto
Proyecto
Dependencia
:Construccin de Vas Urbanas

:Gerencia de Obras Pblicas
OBRA
"MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. LA VICTORIA (TRAMO: AV. PALIAN - RIO SHULLCAS) Y AV. 2 DE MAYO
(TRAMO: RIO SHULLCAS - AV. 12 DE OCTUBRE) - DEL DISTRITO DE HUANCAYO, PROVINCIA DE HUANCAYO - JUNIN"
19-041-0010-9002-2146103-400084-0049
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :
:Administracin Directa.
:
:
:Ing. LORENZA BALTAZAR ORE
:Arq. VANESSA N. ORTIZ MEZA
CDIGO
PRESUPUESTO EXP. TEC.

ITEM
DESCRIPCIN
UND
AVANCE
ANTERIOR
METRADO
P. UNITARIPARCIAL S/.
01.00
MOVIMIENTO DE TIERRAS
35,130.13
1.01
EXCAVACIONES
35,130.13
01.01.01
EXCAVACION MANUAL PARA SARDINEL
02.00
ALINEAMIENTO
02.01
ALINEAMIENTO
02.01.01
ALINEAMIENTO DE PREDIOS
03.00
VEREDAS
3.01
3.01.01
RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO EN SARDINEL ( m2
3.02
CONCRETO SIMPLE
3.02.01
RELLENO DE MATERIAL DE PRESTAMO EN TALUDES PARA VEREDA
m3
72.00
12.89
3.02.02
COMPACTADO DE RELLENO DE TALUDES PARA VEREDAS (CADA E=0.10
m2
576.00
5.23
m3
1,167.89
30.08
35,130.13
METRADO
VALORIZADO
ACTUAL
%
METRADO
SALDO
ACUMULADO
VALORIZADO
METRADO VALORIZADO
METRADO
SALDO
1167.89
35,130.13
100%
0.00
0%
1,167.89
35,130.13
100%
0.00
0.00
0%
402.12
36,190.80
100%
0.00
0%
402.12
36,190.80
100%
0.00
0.00
0%
2186.89
17,998.10
90%
1,922.53
10%
2,420.49
19,920.63
100%
0.00
0.00
0%
928.08
72.00
928.08
100%
0.00
0%
72.00
928.08
100%
0.00
0.00
0%
3,012.48
576.00
576.00
3,012.48
100%
0.00
36,190.80
36,190.80
m2
402.12
90.00
36,190.80
23,861.19
19,920.63
2,420.49
8.23
19,920.63
233.60
3,940.56
COSTO DIRECTO
95,182.08
3,012.48
100%
0.00
0%
93,259.60
97.98%
1,922.53
2.02%
0.00
0%
95,182.12 100.00%
0.00
0.00%
GASTOS GENERALES (15%)
14,277.31
13,988.94
97.98%
288.38
2.02%
14,277.32 100.00%
0.00
0.00%
SUB TOTAL
109,459.39
107,248.53
97.98%
2,210.91
2.02%
109,459.43 100.00%
0.00
0.00%
TOTAL GENERAL
109,459.39
107,248.53
97.98%
2,210.91
2.02%
109,459.43 100.00%
0.00
0.00%
ACUMULADO
S/.
%
109,459.43 100.00%
SALDO
S/.
%
0.00
0.00%
AVANCE FISICO
Pgina 1

Valorizacion N 1 ADICIONAL N 02 NOVIEMBRE - 2014
Programa
Unid. Ejec.
Sub-Programa
:Vas Urbanas
Presupuesto
Proyecto
Mod. Ejec
Dependencia
Fecha Inicio:
Fecha Culm:
Supervisora:
19-041-0010-9002-2146103-400084-0049
Residente :
OBRA
CDIGO

ITEM
DESCRIPCIN
UND
METRADO
AVANCE
ANTERIOR
P. UNITARI PARCIAL S/.
METRADO
1.00 ALINEAMIENTO
26,343.00
1.01
ALINEAMIENTO
26,343.00
1.01.01
M2
292.70
90.00
2.00 MUROS DE CONTENCION
26,343.00
TRABAJOS PRELIMINARES
2.01.01
TRAZO Y REPLANTEO
2.01.02
TRAZO DURANTE LA EJECUCION DE LA OBRA
M2
2.01.03
DEMOLICION DE MURO DE CONTENCION DE MAMPOSTERIA
M3
2.02
2.02.01
EXCAVACION C/MAQUINARIA (CIMIENTOS) HASTA 1.50 MT
m3
3.13
2.02.02
ACARREO INTERNO DE MATERIAL EXCEDENTE
m3
3.76
2.02.03
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15
m3
3.76
2.02.04
RELLENO COMPACTADO C/COMPACTADORA 7 HP
0.39
79.88
2.03
CONCRETO ARMADO
2.03.01
SOLADO CONCRETO f'c=100 kg/cm2 h=2"
m2
10.44
13.41
140.00
2.03.02
CONCRETO F'C=175 KG/CM2.+30% PM.PARA MUROS DE CONTEN m3
25.71
339.78
8,735.74
2.03.03
ENCOFRADO Y DESENCOFRADO NORMAL EN MURO DE CONTECI m2
114.10
47.40
5,408.34
2.04
REVOQUES ENLUCIDOS Y MOLDURAS
METRADO
VALORIZADO
METRADO VALORIZADO
26,343.00
100%
0.00
0.00
0%
292.70
METRADO
SALDO
26,343.00
100%
0.00
0.00
0%
2,635.95
M2
0.86
8.98
10.44
8.98
100%
0.00
0.00
0%
10.44
8.98
100%
0.00
0.00
0%
10.44
26.89
280.73
10.44
280.73
100%
0.00
0.00
0%
10.44
280.73
100%
0.00
0.00
0%
78.00
30.08
2,346.24
78.00
2,346.24
100%
0.00
0.00
0%
78.00
2,346.24
100%
0.00
0.00
0%
68.55
3.13
68.55
100%
0.00
0.00
0%
3.13
68.55
100%
0.00
0.00
0%
4.24
15.94
3.76
15.94
100%
0.00
0.00
0%
3.76
15.94
100%
0.00
0.00
0%
26.87
101.03
3.76
101.03
100%
0.00
0.00
0%
3.76
101.03
100%
0.00
0.00
0%
31.15
0.39
31.15
100%
0.00
0.00
0%
0.39
31.15
100%
0.00
0.00
0%
10.44
140.00
100%
0.00
0.00
0%
10.44
140.00
100%
0.00
0.00
0%
25.71
8,735.74
100%
0.00
0.00
0%
25.71
8,735.74
100%
0.00
0.00
0%
114.10
5,408.34
100%
0.00
0.00
0%
114.10
5,408.34
100%
0.00
0.00
0%
95.80
3,140.32
100%
0.00
0.00
0%
95.80
3,140.32
100%
0.00
0.00
0%
10.44
216.67
21.90
14,284.08
3,140.32
TARRAJEO EXTERIOR C/MORTERO PARA MURO DE CONTENCION m2
95.80
32.78
3.00 REHABILITACION Y PROTECCION DE ESTRIBOS

3.01
SALDO
ACUMULADO
20,277.03
2.01
2.04.01
292.70
VALORIZADO
ACTUAL
3,140.32
8,054.14
CONCRETO ARMADO
8,054.14
3.01.01
CONCRETO f'c=210 kg/cm2
m3
9.44
372.33
3,514.80
9.44
3,514.80
100%
0.00
0.00
0%
9.44
3,514.80
100%
0.00
0.00
0%
3.01.02
ENCOFRADO Y DESENCOFRADO.
m2
42.38
77.40
3,280.21
42.38
3,280.21
100%
0.00
0.00
0%
42.38
3,280.21
100%
0.00
0.00
0%
1,259.13
261.23
1,259.13
100%
0.00
0.00
0%
261.23
1,259.13
100%
0.00
0.00
0%
3.01.03
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
kg
261.23
4.82
4.00 VEREDAS
20,991.77
4.01
4.01.01
CORTE DE TERRENO PARA VEREDA CON MAQUINARIA
m3
494.40
3.37
20,991.77
1,666.13
494.40
1,666.13
100%
0.00
0.00
0%
494.40
1,666.13
100%
0.00
0.00
0%
4.01.02
PERFILADO DE TERRENO MANUAL PARA VEREDA
m2
136.00
0.60
81.60
136.00
81.60
100%
0.00
0.00
0%
136.00
81.60
100%
0.00
0.00
0%
4.01.03
PERFILADO DE TALUD
m2
293.00
0.75
219.75
293.00
219.75
100%
0.00
0.00
0%
293.00
219.75
100%
0.00
0.00
0%
4.01.04
TRASLADO DE MATERIAL MANUAL DISTANCIA = 50 MTS.
m3
85.80
45.11
3,870.44
85.80
3,870.44
100%
0.00
0.00
0%
85.80
3,870.44
100%
0.00
0.00
0%
4.01.05
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA D=15 m3
23.77
15,153.85
637.52
15,153.85
100%
0.00
0.00
0%
637.52
15,153.85
100%
0.00
0.00
0%
COSTO DIRECTO
75,665.76
0.00
0.00%
0.00
0.00%
637.52
75,665.93 100.00%
Pgina 2
75,665.76 100.00%
7,566.58
7,566.59 100.00%
0.00
0.00%
7,566.58 100.00%
0.00
0.00%
SUB TOTAL
83,232.34
83,232.53 100.00%
0.00
0.00%
83,232.34 100.00%
0.00
0.00%
TOTAL GENERAL
83,232.34
83,232.53 100.00%
0.00
0.00%
83,232.34 100.00%
0.00
0.00%
AVANCE FISICO
ACUMULADO
S/.
%
83,232.34 100.00%
Pgina 3
SALDO
S/.
0.00
%
0.00%

Programa
Unid. Ejec.
Sub-Programa
:Vas Urbanas
Presupuesto
Proyecto
Mod. Ejec
Dependencia
Fecha Inicio:
Fecha Culm:
Supervisora:
19-041-0010-9002-2146103-400084-0049
Residente :
OBRA
CDIGO

ITEM
DESCRIPCIN
UND
ANTERIOR
METRADO
P. UNITARI PARCIAL S/.
VALORIZADO
METRADO
VALORIZADO
SALDO
ACUMULADO
%
METRADO VALORIZADO
METRADO
SALDO
ALINEAMIENTO
01.01
ALINEAMIENTO DE POSTES
und
32.00
593.75
19,000.00
01.02
m2
1,358.18
160.00
217,308.60
0.00
0%
0.00
0.00
1,268.00 202,880.00
0.00
93%
90.18
14,428.80
0%
0.00
0%
32.00
19,000.00
100%
7% 1,358.18 217,308.80
0.00
100%
0.00
0.00
0%
22,817.13
REHABILITACION DE PONTONES PARA CANAL DE RIEGO

01
METRADO
ACTUAL
236,308.60
ALINEAMIENTO
01
AVANCE
01.01
LIMPIEZA DE TERRENO MANUAL
m2
30.00
2.58
77.40
30.00
77.40
100%
0.00
0%
30.00
77.40
100%
0.00
0.00
0%
01.02
TRAZOS, NIVEL Y REPLANTEOS
m2
30.00
0.87
26.10
30.00
26.10
100%
0.00
0%
30.00
26.10
100%
0.00
0.00
0%
02
02.01
NIVELACION DE TERRENO
m2
30.00
1.81
54.30
30.00
54.30
100%
0.00
0%
30.00
54.30
100%
0.00
0.00
0%
02.02
EXCAVACION
m3
40.00
25.78
1,031.20
40.00
1,031.20
100%
0.00
0%
40.00
1,031.20
100%
0.00
0.00
0%
02.03
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15
m3
40.00
26.87
1,074.80
40.00
1,074.80
100%
0.00
0%
40.00
1,074.80
100%
0.00
0.00
0%
03
CONCRETO SIMPLE
03.01
CONCRETO f'c=175 kg/cm2 PARA BARANDA
m3
0.36
369.79
133.12
0.00
0.00
0%
0.36
133.12
100%
0.36
133.12
100%
0.00
0.00
0%
03.02
ENCOFRADO DE BARANDAS Y SARDINELES
m2
5.07
92.78
470.39
0.00
0.00
0%
5.07
470.39
100%
5.07
470.39
100%
0.00
0.00
0%
m2
30.00
19.42
582.60
30.00
582.60
100%
0.00
0%
30.00
582.60
100%
0.00
0.00
0%
04
CONCRETO ARMADO
04.01
SOLADOS PARA ZAPATAS f'c=100 kg/cm2 h=4"
04.02
ZAPATAS
04.02.01
m3
9.00
337.30
3,035.70
9.00
3,035.70
100%
0.00
0%
9.00
3,035.70
100%
0.00
0.00
0%
04.02.02
ACERO fy=4200 kg/cm2 GRADO 60
kg
618.76
4.86
3,007.17
618.76
3,007.17
100%
0.00
0%
618.76
3,007.17
100%
0.00
0.00
0%
04.03
MUROS
04.03.01
m3
2.94
409.96
1,205.28
2.94
1,205.28
100%
0.00
0%
2.94
1,205.28
100%
0.00
0.00
0%
04.03.02
ENCOFRADO Y DESENCOFRADO DE MUROS
m2
16.88
68.06
1,148.85
16.88
1,148.85
100%
0.00
0%
16.88
1,148.85
100%
0.00
0.00
0%
04.03.03
kg
1,943.29
4.86
9,478.46
1,943.29
9,444.39
100%
34.07
0% 1,943.29
9,478.46
100%
0.00
0.00
0%
m2
2.76
33.36
91.97
0.00
0.00
0%
m2
60.00
22.93
1,375.80
60.00
1,375.80
100%
m2
2.76
8.69
23.96
0.00
0.00
0%
COSTO DIRECTO
259,125.73
224,943.60
86.81%
25,912.57
22,494.36
86.81%
1,515.84
05
05.01
06
06.01
07
07.01

TARRAJEO EN EXTERIORES
2.76
91.97
100%
2.76
91.97
100%
0.00
0.00
0%
0.00
0%
60.00
1,375.80
100%
0.00
0.00
0%
0.00
0%
0.00
0.00
0%
2.76
23.96
100%
15,158.36
5.85%
240,101.96
92.66%
19,023.96
7.34%
5.85%
24,010.20
92.66%
1,902.40
7.34%
PISOS Y PAVIMENTOS
FALSO PISO DE 4" DE CONCRETO 1:10
PINTURA
PINTURA LATEX 2 MANOS
Pgina 4
SUB TOTAL
285,038.30
247,437.96
86.81%
16,674.20
5.85%
264,112.16
92.66%
20,926.35
7.34%
SUPERVISION
3,407.85
2,958.31
86.81%
199.35
5.85%
3,157.66
92.66%
250.19
7.34%
TOTAL GENERAL
288,446.15
250,396.26
86.81%
16,873.55
5.85%
267,269.82
92.66%
21,176.54
7.34%
ACUMULADO
S/.
%
267,269.82 92.66%
SALDO
S/.
%
21,176.54
7.34%
AVANCE FISICO
Pgina 5

Programa
Sub-Programa
Proyecto
Dependencia
OBRA
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
19-041-0010-9002-2146103-400084-0049
Residente :
:Vas Urbanas

ITEM
DESCRIPCIN
UND
AVANCE
ANTERIOR
METRADO
P. UNITARI
PARCIAL S/.
METRADO
VALORIZADO
ACTUAL
%
METRADO
VALORIZADO
SALDO
ACUMULADO
%
METRADO
VALORIZADO
METRADO
SALDO
26,321.10
01
CANAL DE RIEGO AV. PALIAN
01.01
OBRAS PRELIMINARES
01.01.01
TRAZO Y REPLANTEO
213.83
7.67
1640.08
0.00
0.00
0%
213.83
1,640.08
100%
213.83
1,640.08
100%
0.00
0.00
0%
01.01.02
TRAZO Y REPLANTEO DURANTE LA EJECUCION DE OBRA
213.83
7.67
1640.08
0.00
0.00
0%
213.83
1,640.08
100%
213.83
1,640.08
100%
0.00
0.00
0%
01.02
01.02.01
EXCAVACION DE ZANJA CON EQUIPO IIEE (TERRENO SEMI DURO)
m3
86.64
20.30
1758.79
0.00
0.00
0%
86.64
1,758.79
100%
86.64
1,758.79
100%
0.00
0.00
0%
01.02.02
ELIMINACION DE MATERIAL EXCEDENTE
m3
108.30
4.24
459.19
0.00
0.00
0%
108.30
459.19
100%
108.30
459.19
100%
0.00
0.00
0%
01.02.03
NIVELACION Y APISONADO
213.83
2.34
500.36
0.00
0.00
0%
213.83
500.36
100%
213.83
500.36
100%
0.00
0.00
0%
01.02.04
CAMA DE APOYO
213.83
5.51
1178.2
0.00
0.00
0%
213.83
1,178.20
100%
213.83
1,178.20
100%
0.00
0.00
0%
01.02.05
RELLENO Y COMPACTACION DE ZANJAS MANUAL
m3
49.27
71.54
3524.78
0.00
0.00
0%
49.27
3,524.78
100%
49.27
3,524.78
100%
0.00
0.00
0%
01.03
OBRAS DE CONCRETO
01.03.01
CONCRETO FC=175KG/CM2
m3
2.24
51.16
114.6
0.00
0.00
0%
2.24
114.60
100%
2.24
114.60
100%
0.00
0.00
0%
01.03.02
m3
3.34
355.46
1187.24
0.00
0.00
0%
1.67
593.62
50%
1.67
593.62
50%
1.67
593.62
50%
01.03.03
ENCOFRADO Y DESENCOFRADO
m2
14.48
55.30
800.74
0.00
0.00
0%
8.50
470.05
59%
8.50
470.05
59%
5.98
330.69
41%
01.03.04
ACERO DE REFUERZO fy=4,200 kg/cm2
kg
161.04
4.82
776.21
0.00
0.00
0%
100.80
485.86
63%
100.80
485.86
63%
60.24
290.36
37%
01.03.05
TARRAJEO INTERIOR DE CAJA
m2
13.93
48.73
678.81
0.00
0.00
0%
0.00
0.00
0%
0.00
0.00
0%
13.93
678.81
100%
01.04
SUMINISTRO E INSTALACIONES DE TUBERIA
01.04.01
TENDIDO DE TUBERIA UPVC U/F S- D=10"
213.83
51.44
10999.42
0.00
0.00
0%
213.83
10,999.42
100%
213.83
10,999.42
100%
0.00
0.00
0%
01.05
PRUEBAS HIDRAULICAS Y DESINFECCION DE TUBERIAS
01.05.01
PRUEBA HIDRAULICA PARA AGUA FRIA
213.83
1.44
307.92
0.00
0.00
0%
213.83
307.92
100%
213.83
307.92
100%
0.00
0.00
0%
01.06
CARPINTERIA METALICA
01.06.01
COMPUERTA METALICA
3.00
251.56
754.68
0.00
0.00
0%
0.00
0.00
0%
0.00
0.00
0%
3.00
754.68
100%
02
ENCOFRADO Y DESENCOFRADO DE VEREDA
02.01
OBRAS DE CONCRETO SIMPLE
02.01.01
ENCOFRADO Y DESENCOFRADO DE VEREDAS
41.00
830.66
35%
26.31
533.04
22%
67.31
1,363.70
58%
49.68
1,006.52
42%
03
BUZONES H=1.20m
03.01
03.01.01
EXCAVACIONES
und
2,370.22
m2
116.99
20.26
2370.22
3,158.20
m3
3.05
25.78
78.63
3.05
78.63
100%
0.00
0%
3.05
78.63
100%
0.00
0.00
0%
03.01.02.0 ACARREO DE MAT. EXC. PARA ELIMINAR
m3
3.66
4.24
15.52
3.66
15.52
100%
0.00
0%
3.66
15.52
100%
0.00
0.00
0%
03.01.02.0 CARGUIO DE MATERIAL EXEDENTE PARA ELIMINAR
m3
3.66
5.80
21.23
3.66
21.23
100%
0.00
0%
3.66
21.23
100%
0.00
0.00
0%
03.01.02.0 TRANSPORTE DE MATERIAL EXCEDENTE PARA ELIMINAR
m3
3.66
10.78
39.45
3.66
39.45
100%
0.00
0%
3.66
39.45
100%
0.00
0.00
0%
03.02.01.0 CONSTRUCCION DE BUZONES
und
2.00
1,417.68
2835.36
2.00
2,835.36
100%
0.00
0%
2.00
2,835.36
100%
0.00
0.00
0%
03.02.01.0 SOLADO PARA BUZON H = 1.2
m3
0.35
30.15
10.55
0.35
10.55
100%
0.00
0%
0.35
10.55
100%
0.00
0.00
0%
03.02.01.0 DADOS DE CONCRETO F`c=140Kg/cm2
und
2.00
78.73
157.46
2.00
157.46
100%
0.00
0%
2.00
157.46
100%
0.00
0.00
0%
03.01.01.0 EXCAVACION PARA BUZON

03.01.02
ELIMINACION DE MATERIAL EXEDENTE
03.02
OBRAS DE CONCRETO
03.02.01
BUZONES H=1.20m
COSTO DIRECTO
31,849.52
3,988.86
12.52%
24,205.97 76.00%
28,194.83
88.53%
3,654.67
11.47%
3,184.95
398.89
12.52%
2,420.60 76.00%
2,819.48
88.53%
365.47
11.47%
Pgina 6
SUB TOTAL
SUPERVISION
TOTAL GENERAL
AVANCE FISICO
35,034.47
4,387.75
12.52%
26,626.57 76.00%
31,014.32
88.53%
4,020.14
11.47%
51.85
12.52%
314.67 76.00%
366.53
88.53%
47.51
11.47%
4,439.60
12.52%
26,941.24 76.00%
31,380.85
88.53%
4,067.65
11.47%
414.04
35,448.51
ACUMULADO
S/.
%
31,380.85
88.53%
Pgina 7
SALDO
S/.
%
4,067.65
11.47%

Valorizacion N 23 DICIEMBRE - 2014
Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

ITEM
DESCRIPCIN
UND
AVANCE
ANTERIOR
METRADO
P. UNITARIO
PAVIMENTOS FLEXIBLES

:
:
:
PARCIAL S/.
METRADO
VALORIZADO
ACTUAL
%
METRADO
METRADO
S/. 37,452.55
2,306,660.91
SALDO
ACUMULADO
VALORIZADO
VALORIZADO
METRADO
VALORIZADO
S/. 849,086.17
01
OBRAS PROVISIONALES
01.01
ALMACEN Y CASETA DE GUARDIANIA
mes
12.00
400.00
10,284.78
4,800.00
12.00
S/. 4,800.00
100%
0.00
S/. 0.00
0%
12.00
S/. 4,800.00
100%
0.00
S/. 0.00
0%
01.02
CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m
und
2.00
1,742.90
3,485.80
1.00
S/. 1,742.90
50%
0.00
S/. 0.00
0%
1.00
S/. 1,742.90
50%
1.00
S/. 1,742.90
50%
01.03
MOVILIZACION DE MAQUINARIAS HERRAMIENTAS PARA LA OBR glb
1.00
1,998.98
1,998.98
1.00
S/. 1,998.98
100%
0.00
S/. 0.00
0%
1.00
S/. 1,998.98
100%
0.00
S/. 0.00
0%
02
02.01
TRAZOS Y REPLANTEOS INICIALES DEL PROYECTO
21,627.36
0.87
18,815.80
5947.36
S/. 5,174.20
27%
5,120.00
S/. 4,454.40
24% 11,067.36
S/. 9,628.60
51% 10,560.00
S/. 9,187.20
49%
02.02
TRAZOS Y REPLANTEOS DURANTE LA EJECUCION DE LA OBRA m2
21,627.36
1.24
26,817.93
5947.36
S/. 7,374.73
27%
5,120.00
S/. 6,348.80
24% 11,067.36
S/. 13,723.53
51% 10,560.00
S/. 13,094.40
49%
02.03
SEALIZACIONES DESVIOS EN VIA DE GRAN TRANSITO
1.00
1,463.22
1,463.22
1.00
S/. 1,463.22
100%
0.00
S/. 0.00
0%
1.00
S/. 1,463.22
100%
0.00
S/. 0.00
0%
02.04
EXTRACCION DE MALEZA Y ARBUSTOS
270.34
6.40
1,730.18
270.34
S/. 1,730.18
100%
0.00
S/. 0.00
0%
270.34
S/. 1,730.18
100%
0.00
S/. 0.00
0%
02.05
TALA Y RETIRO DE ARBOLES C/MAQ
50.00
224.40
11,220.00
48.00
S/. 10,771.20
96%
2.00
S/. 448.80
4%
50.00
S/. 11,220.00
100%
0.00
S/. 0.00
0%
03
EXPLANACIONES
03.01
03.01.01
CORTE A NIVEL DE SUB RASANTE
m3
11,852.00
15.61
185,009.72
11852.00
S/. 185,009.72
100%
0.00
S/. 0.00
0% 11,852.00
S/. 185,009.72
100%
0.00
S/. 0.00
0%
03.01.02
CORTE PARA MEJORAMIENTO DE SUB RASANTE
m3
592.60
7.92
4,693.39
175.60
S/. 1,390.75
30%
0.00
S/. 0.00
0%
175.60
S/. 1,390.75
30%
417.00
S/. 3,302.64
70%
03.01.03
CORTE DE TERRENO MANUAL
m3
592.60
30.08
17,825.41
137.84
S/. 4,146.23
23%
0.00
S/. 0.00
0%
137.84
S/. 4,146.23
23%
454.76
S/. 13,679.18
77%
03.01.04
EXCAVACION MANUAL PARA CUNETA
m3
239.80
25.78
6,182.04
138.80
S/. 3,578.26
58%
0.00
S/. 0.00
0%
138.80
S/. 3,578.26
58%
101.00
S/. 2,603.78
42%
03.01.05
m3
6.67
30.08
200.63
3.55
S/. 106.78
53%
0.00
S/. 0.00
0%
3.55
S/. 106.78
53%
3.12
S/. 93.85
47%
03.01.06
EXCAVACION MANUAL PARA BADEN
m3
44.81
25.78
1,155.20
11.86
S/. 305.75
26%
0.00
S/. 0.00
0%
11.86
S/. 305.75
26%
32.95
S/. 849.45
74%
03.01.07
m3
14,222.40
4.24
60,302.98
9002.14
S/. 38,169.07
63%
5120.26
S/. 21,709.90
36% 14,122.40
S/. 59,878.98
99%
100.00
S/. 424.00
1%
03.01.08
CARGUIO (ELIMINACION DE MAT. EXCEDENTE)
m3
14,222.40
2.20
31,289.28
13648.04
S/. 30,025.69
96%
474.36
S/. 1,043.59
3% 14,122.40
S/. 31,069.28
99%
100.00
S/. 220.00
1%
03.01.09
TRANSPORTE A LA OBRA (ELIMINACIONDE MAT. EXCEDENTE)
m3
14,222.40
5.11
72,676.46
13648.04
S/. 69,741.48
96%
474.36
S/. 2,423.98
3% 14,122.40
S/. 72,165.46
99%
100.00
S/. 511.00
1%
03.01.10
ESCARIFICADO, PERFILADO Y COMPAC. SUB RASANTE
m2
15,550.70
2.73
42,453.41
4390.99
S/. 11,987.40
28%
0.00
S/. 0.00
0%
4,390.99
S/. 11,987.40
28% 11,159.71
S/. 30,466.01
72%
03.02
MEJORAMIENTO DE SUB RASANTE
03.02.01
EXTRACCION DE MAT. P/MEJORAMIENTO DE SUB RASANTE
m3
2,145.90
4.74
10,171.57
47.20
S/. 223.73
2%
0.00
S/. 0.00
0%
47.20
S/. 223.73
2%
2,098.70
S/. 9,947.84
98%
03.02.02
SELECCION DE MAT. P/MEJORAMIENTO DE SUB RASANTE
m3
2,145.90
26.27
56,372.79
47.20
S/. 1,239.94
2%
0.00
S/. 0.00
0%
47.20
S/. 1,239.94
2%
2,098.70
S/. 55,132.85
98%
03.02.03
CARGUIO (MEJORAMIENTO DE SUB RASANTE)
m3
2,575.08
5.81
14,961.21
47.20
S/. 274.23
2%
0.00
S/. 0.00
0%
47.20
S/. 274.23
2%
2,527.88
S/. 14,686.98
98%
03.02.04
TRANSPORTE A LA OBRA (MEJORAMIENTO DE SUB RASANTE) m3
2,575.80
10.78
27,767.12
47.20
S/. 508.82
2%
0.00
S/. 0.00
0%
47.20
S/. 508.82
2%
2,528.60
S/. 27,258.31
98%
03.02.05
ESCARIFICADO, REGADO Y COMPACTADO DE MEJORAMIENTO m2
15,247.29
2.58
39,338.01
94.40
S/. 243.55
1%
0.00
S/. 0.00
0%
94.40
S/. 243.55
1% 15,152.89
S/. 39,094.46
99%
04
PAVIMENTOS
04.01
SUB BASES GRANULAR
04.01.01
EXTRACCION DE MAT. P/SUB BASE
m3
3,970.40
4.97
19,732.89
915.87
S/. 4,551.87
23%
0.00
S/. 0.00
0%
915.87
S/. 4,551.87
23%
3,054.53
S/. 15,181.01
77%
04.01.02
SELECCION DE MAT. P/SUB BASE
m3
3,970.40
29.67
117,801.77
915.87
S/. 27,173.86
23%
0.00
S/. 0.00
0%
915.87
S/. 27,173.86
23%
3,054.53
S/. 90,627.91
77%
04.01.03
CARGUIO (SUB BASE)
m3
4,764.48
5.66
26,966.96
915.87
S/. 5,183.82
19%
0.00
S/. 0.00
0%
915.87
S/. 5,183.82
19%
3,848.61
S/. 21,783.13
81%
04.01.04
TRANSPORTE A LA OBRA (SUB BASE)
m3
4,764.48
10.74
51,170.52
915.87
S/. 9,836.44
19%
0.00
S/. 0.00
0%
915.87
S/. 9,836.44
19%
3,848.61
S/. 41,334.07
81%
04.01.05
ESCARIFICADO, RIEGO Y COMP. DE SUB BASE E=.20
m2
15,247.29
3.58
54,585.30
4579.35
S/. 16,394.07
30%
0.00
S/. 0.00
0%
4,579.35
S/. 16,394.07
30% 10,667.94
S/. 38,191.23
70%
04.02
BASE GRANULAR
04.02.01
EXTRACCION DE MAT. P/ BASE
m3
3,970.40
4.96
19,693.18
915.87
S/. 4,542.72
23%
0.00
S/. 0.00
0%
915.87
S/. 4,542.72
23%
3,054.53
S/. 15,150.47
77%
04.02.02
SELECCION DE MAT. P/ BASE
m3
3,970.40
29.67
117,801.77
915.87
S/. 27,173.86
23%
0.00
S/. 0.00
0%
915.87
S/. 27,173.86
23%
3,054.53
S/. 90,627.91
77%
04.02.03
CARGUIO (BASE)
m3
4,764.48
2.29
10,910.66
915.87
S/. 2,097.34
19%
0.00
S/. 0.00
0%
915.87
S/. 2,097.34
19%
3,848.61
S/. 8,813.32
81%
04.02.04
TRANSPORTE A LA OBRA (BASE)
m3
4,764.48
5.11
24,346.49
915.87
S/. 4,680.10
19%
0.00
S/. 0.00
0%
915.87
S/. 4,680.10
19%
3,848.61
S/. 19,666.40
81%
04.02.05
EXTENDIDO, RIEGO Y COMP. DE BASE E=.20
m2
15,247.29
3.58
54,585.30
4579.35
S/. 16,394.07
30%
0.00
S/. 0.00
0%
4,579.35
S/. 16,394.07
30% 10,667.94
S/. 38,191.23
70%
04.03
CARPETA ASFALTICA
04.03.01
IMPRIMACION ASFALTICA
m2
15,881.59
13.43
213,289.75
4143.81
S/. 55,651.37
26%
0.00
S/. 0.00
0%
4,143.81
S/. 55,651.37
26% 11,737.78
S/. 157,638.39
74%
04.03.02
CARPETA ASFALTICA EN CALIENTE DE 2" -
m2
15,881.59
53.53
850,141.51
4143.81
S/. 221,818.15
26%
0.00
S/. 0.00
0%
4,143.81
S/. 221,818.15
26% 11,737.78
S/. 628,323.36
74%
05
CONCRETO ARMADO
60,047.13
570,399.24
421,788.53
148,610.71
1,561,026.09
270,257.43
227,337.40
1,063,431.27
62,706.67

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
05.01
DRENAJE
05.01.01
ENCOFRADO Y DESENCOFRADO DE CUNETAS
m2
249.64
29.12
34,163.91
7,269.52
171.25
S/. 4,986.80
69%
0.00
S/. 0.00
0%
171.25
S/. 4,986.80
69%
78.39
S/. 2,282.72
31%
05.01.02
CUENTAS CONCRETO f'c=175 kg/cm2
m3
69.90
352.87
24,665.61
47.95
S/. 16,920.12
69%
0.00
S/. 0.00
0%
47.95
S/. 16,920.12
69%
21.95
S/. 7,745.50
31%
05.01.03
ACABADO DE CUNETAS
m2
449.35
4.96
2,228.78
308.25
S/. 1,528.92
69%
0.00
S/. 0.00
0%
308.25
S/. 1,528.92
69%
141.10
S/. 699.86
31%
05.02
BADEN
05.02.01
ENCOFRADO Y DESENCOFRADO DE BADEN
m2
95.50
39.68
3,789.44
27.52
S/. 1,091.99
29%
0.00
S/. 0.00
0%
27.52
S/. 1,091.99
29%
67.98
S/. 2,697.45
71%
05.02.02
BADEN CONCRETO f'c=175 kg/cm2
m3
45.36
336.78
15,276.34
8.34
S/. 2,808.75
18%
0.00
S/. 0.00
0%
8.34
S/. 2,808.75
18%
37.02
S/. 12,467.60
82%
05.02.03
ACABADO DE BADEN
m2
303.20
4.96
1,503.87
70.18
S/. 348.09
23%
0.00
S/. 0.00
0%
70.18
S/. 348.09
23%
233.02
S/. 1,155.78
77%
05.03
SARDINEL DE CONFINAMIENTO
05.03.01
SARDINEL INEXPUESTO ENCOFRADO Y DESENCOFRADO
m2
107.02
37.93
4,059.27
27.00
S/. 1,024.11
25%
0.00
S/. 0.00
0%
27.00
S/. 1,024.11
25%
80.02
S/. 3,035.16
75%
05.03.02
SARDINEL INEXPUESTO CONCRETO f'c=210 kg/cm2
m3
10.70
365.78
3,913.85
2.70
S/. 987.61
25%
0.00
S/. 0.00
0%
2.70
S/. 987.61
25%
8.00
S/. 2,926.24
75%
06
JUNTAS
06.01
RELLENO DE JUNTAS ASFALTICAS
85.00
S/. 305.15
51%
0.00
S/. 0.00
0%
85.00
S/. 305.15
51%
81.43
S/. 292.33
49%
07
SEALIZACION
07.01
SEALIZACION HORIZONTAL
07.01.01
PINTURA LINEAL DISCONTINUA EN EJE DE VIA
1,351.71
5.92
8,002.12
131.71
S/. 779.72
10%
0.00
S/. 0.00
0%
131.71
S/. 779.72
10%
1,220.00
S/. 7,222.40
90%
07.01.02
PINTURA DE SIMBOLOS FLECHAS
m2
28.80
18.78
540.86
5.00
S/. 93.90
17%
0.00
S/. 0.00
0%
5.00
S/. 93.90
17%
23.80
S/. 446.96
83%
07.01.03
PINTURA ZONAL (CRUCE PEATONAL)
m2
255.00
27.96
7,129.80
44.00
S/. 1,230.24
17%
0.00
S/. 0.00
0%
44.00
S/. 1,230.24
17%
211.00
S/. 5,899.56
83%
07.01.04
PINTURA LINEAL EN BORDE DE VIA
2,703.42
4.12
11,138.09
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
2,703.42
S/. 11,138.09
100%
08
IMPACTO AMBIENTAL
08.01
MITIGACION DE IMPACTO AMBIENTAL(MITIGACION DE POLVO m2
21,627.36
0.29
1766.00
S/. 512.14
8%
960.00
S/. 278.40
4%
2,726.00
S/. 790.54
13% 18,901.36
S/. 5,481.39
87%
09
VARIOS
09.01
LIMPIEZA FINAL DE OBRA
29% 15,360.00
09.02
PLACA RECORDATORIA
20,569.65
7,973.11
597.48
m
166.43
3.59
597.48
26,810.88
26,810.88
6,271.93
6,271.93
8,516.72
m2
u
21,627.36
0.36
7,785.85
4198.81
S/. 1,511.57
19%
2,068.55
S/. 744.68
10%
6,267.36
S/. 2,256.25
1.00
730.87
730.87
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
0.00
S/. 0.00
VEREDAS
S/. 55,318.77
554,982.15
S/.
0%
S/. 5,529.60
71%
1.00
S/. 730.87
100%
408,472.83
01
17,884.29
01.01
TRAZOS Y REPLANTEOS
m2
3,814.27
0.87
3,318.41
3287.74
S/. 2,860.33
86%
301.00
S/. 261.87
8%
3,588.74
S/. 3,122.20
94%
225.53
S/. 196.21
6%
01.02
TRAZOS Y REPLANTEOS DURANTE LA EJECUCION DE LA OBRA m2
3,814.27
1.24
4,729.69
3093.34
S/. 3,835.74
81%
495.40
S/. 614.30
13%
3,588.74
S/. 4,450.04
94%
225.53
S/. 279.66
6%
01.03
ROTURA DE VEREDAS EXISTENTES
304.62
32.29
9,836.18
304.62
S/. 9,836.18
100%
0.00
S/. 0.00
0%
304.62
S/. 9,836.18
100%
0.00
S/. 0.00
0%
02
02.01
EXCAVACIONES
02.01.01
CORTE DE TERRENO MANUAL VEREDAS
m3
576.59
30.08
17,343.83
576.59
S/. 17,343.83
100%
0.00
S/. 0.00
0%
576.59
S/. 17,343.83
100%
0.00
S/. 0.00
0%
02.01.02
CORTE DE TERRENO MANUAL MARTILLOS
m3
186.27
30.08
5,603.00
101.58
S/. 3,055.53
55%
84.69
S/. 2,547.48
45%
186.27
S/. 5,603.00
100%
0.00
S/. 0.00
0%
02.01.03
m3
217.84
30.08
6,552.63
132.03
S/. 3,971.46
61%
82.52
S/. 2,482.20
38%
214.55
S/. 6,453.66
98%
3.29
S/. 98.96
2%
02.02
02.02.01
ACARREO INTERNO DE MATERIAL EXCEDENTE VEREDAS
m3
1,176.84
4.24
4,989.80
1097.65
S/. 4,654.04
93%
79.19
S/. 335.77
7%
1,176.84
S/. 4,989.80
100%
0.00
S/. 0.00
0%
02.02.02
CARGUIO (ELIMINACION DE MAT. EXCEDENTE) VEREDAS
m3
1,481.46
5.80
8,592.47
1391.38
S/. 8,070.00
94%
90.08
S/. 522.46
6%
1,481.46
S/. 8,592.47
100%
0.00
S/. 0.00
0%
02.02.03
TRANSPORTE A LA OBRA (ELIMINACIONDE MAT. EXCEDENTE)
m3
1,481.46
10.78
15,970.14
1391.38
S/. 14,999.08
94%
90.08
S/. 971.06
6%
1,481.46
S/. 15,970.14
100%
0.00
S/. 0.00
0%
03
CONCRETO SIMPLE
03.01
SARDINEL EXPUESTO
03.01.01
SARDINEL EXPUESTO ENCOFRADO Y DESENCOFRADO
m2
1,806.97
34.70
62,701.86
1241.81
S/. 43,090.81
69%
322.20
S/. 11,180.34
18%
1,564.01
S/. 54,271.15
87%
242.96
S/. 8,430.71
13%
03.01.02
SARDINEL EXPUESTO CONCRETO f'c=175 kg/cm2
m3
216.84
349.31
75,744.38
149.62
S/. 52,263.76
69%
49.00
S/. 17,116.19
23%
198.62
S/. 69,379.95
92%
18.22
S/. 6,364.43
8%
03.01.03
ACABADO DE SARDINEL EXP.
m2
1,714.72
4.96
8,505.01
1221.96
S/. 6,060.92
71%
310.50
S/. 1,540.08
18%
1,532.46
S/. 7,601.00
89%
182.26
S/. 904.01
11%
03.02
VEREDAS
03.02.01
REFINE Y NIVELACION EN VEREDAS
m2
2,882.94
1.87
5,391.10
2277.74
S/. 4,259.37
79%
62.90
S/. 117.62
2%
2,340.64
S/. 4,377.00
81%
542.30
S/. 1,014.10
19%
03.02.02
RELLENO Y COMPACTADO PARA VEREDA
m2
2,743.74
9.68
26,559.40
2624.84
S/. 25,408.45
96%
40.87
S/. 395.62
1%
2,665.71
S/. 25,804.07
97%
78.03
S/. 755.33
3%
03.02.03
m2
337.89
20.26
6,845.65
337.89
S/. 6,845.65
100%
0.00
S/. 0.00
0%
337.89
S/. 6,845.65
100%
0.00
S/. 0.00
0%
03.02.04
VEREDA DE CONCRETO f'c= 175 kg/cm2
m3
2,882.94
44.45
128,146.68
2192.28
S/. 97,446.85
76%
148.54
S/. 6,602.60
5%
2,340.82
S/. 104,049.45
81%
542.12
S/. 24,097.23
19%
03.03
MARTILLOS
m3
59,051.86
29,499.46
29,552.41
344,949.77
146,951.25
166,942.84
29,803.43

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
03.03.01
REFINE Y NIVELACION EN MARTILLOS
m2
931.33
3.00
2,793.99
507.91
S/. 1,523.73
55%
44.24
S/. 132.72
5%
552.15
S/. 1,656.45
59%
379.18
S/. 1,137.54
41%
03.03.02
RELLENO Y COMPACTADO PARA MARTILLO
m2
441.16
9.68
4,270.43
256.85
S/. 2,486.31
58%
44.24
S/. 428.24
10%
301.09
S/. 2,914.55
68%
140.07
S/. 1,355.88
32%
03.03.03
ENCOFRADO Y DESENCOFRADO DE MARTILLOS
m2
138.65
36.03
4,995.56
79.23
S/. 2,854.66
57%
12.80
S/. 461.18
9%
92.03
S/. 3,315.84
66%
46.62
S/. 1,679.72
34%
03.03.04
MARTILLOS CONCRETO f'c=175 kg/cm2
m2
441.16
40.22
17,743.46
256.85
S/. 10,330.51
58%
44.24
S/. 1,779.33
10%
301.09
S/. 12,109.84
68%
140.07
S/. 5,633.62
32%
03.04
RAMPAS
03.04.01
ENCOFRADO Y DESENCOFRADO DE RAMPAS
m2
7.00
36.30
254.10
6.10
S/. 221.43
87%
0.90
S/. 32.67
13%
7.00
S/. 254.10
100%
0.00
S/. 0.00
0%
03.04.02
CONCRETO f'c=175 kg/cm2 PARA RAMPAS
m3
2.38
369.79
880.10
1.97
S/. 728.49
83%
0.41
S/. 151.61
17%
2.38
S/. 880.10
100%
0.00
S/. 0.00
0%
03.04.03
ACABADO DE RAMPA
m2
23.80
4.96
118.05
20.90
S/. 103.66
88%
2.90
S/. 14.38
12%
23.80
S/. 118.05
100%
0.00
S/. 0.00
0%
04
JUNTAS
1,252.25
5,425.75

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
04.01
RELLENO DE JUNTAS
05
AREAS VERDES
1,511.35
3.59
5,425.75
05.01
REFINE Y PERFILADO DE TIERRA PARA JARDIN
m2
2,402.45
2.23
5,357.46
05.02
SUMINISTRO DE TIERRA AGRICOLA
m3
480.49
98.63
47,390.73
05.03
COLOCADO DE GRASS
m2
2,402.45
8.81
05.04
COLOCADO DE PLANTONES
900.00
10.86
06
SEALIZACION
06.01
06.01.01
PINTURA LINEAL EN SARDINEL EXPUESTO
06.02
SEALIZACION VERTICAL
06.02.01
SEALIZACIONES TIPO R (90X80 CM)
3.00
388.19
06.02.02
SEALIZACIONES TIPO P
6.00
388.19
06.02.03
SEALIZACIONES TIPO F
6.00
06.02.04
SEAL INFORMATIVA VERT. MET. 17.00 MT X 1.2 MT
2.00
07
RECONEXIONES
07.01
RECONEXION DE PUNTOS DE AGUA
pto
111.00
40.36
07.02
RECONEXION DE CAJA DE MEDICION
pto
111.00
35.69
07.03
RECONEXION DE INSTALACIONES DE DESAGUE
pto
111.00
07.04
RECONEXION DE CAJAS DE REGISTRO DE DESAGUE
pto
111.00
08
VARIOS
08.01
CURADO DE ELEMENTOS DE CONCRETO
08.02
SUMINISTRO Y COLOCACION DE TACHOS DE BASURA
908.70
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
S/. 3,262.23
60%
0.00
S/. 0.00
0%
908.70
S/. 3,262.23
60%
602.65
S/. 2,163.51
40%
398.79
S/. 889.30
17%
393.75
S/. 878.06
16%
792.54
S/. 1,767.36
33%
79.76
S/. 7,866.73
17%
0.00
S/. 0.00
0%
79.76
S/. 7,866.73
17%
1,609.91
S/. 3,590.10
67%
400.73
S/. 39,524.00
21,165.58
398.79
S/. 3,513.34
17%
0.00
S/. 0.00
0%
398.79
S/. 3,513.34
83%
17%
2,003.66
S/. 17,652.24
9,774.00
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
0.00
83%
S/. 0.00
0%
900.00
S/. 9,774.00
100%
62.00
S/. 162.44
2%
0.00
S/. 0.00
0%
62.00
S/. 162.44
2%
3,551.94
S/. 9,306.08
98%
1,164.57
0.00
S/. 0.00
0%
0.00
S/. 0.00
2,329.14
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
3.00
S/. 1,164.57
100%
0%
0.00
S/. 0.00
0%
6.00
S/. 2,329.14
388.19
2,329.14
0.00
S/. 0.00
0%
0.00
100%
S/. 0.00
0%
0.00
S/. 0.00
0%
6.00
S/. 2,329.14
501.93
1,003.86
0.00
S/. 0.00
0%
100%
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
2.00
S/. 1,003.86
100%
4,479.96
65.00
S/. 2,623.40
3,961.59
67.00
S/. 2,391.23
59%
39.00
S/. 1,574.04
35%
104.00
S/. 4,197.44
94%
7.00
S/. 282.52
6%
60%
37.00
S/. 1,320.53
33%
104.00
S/. 3,711.76
94%
7.00
S/. 249.83
21.72
2,410.92
65.00
6%
S/. 1,411.80
59%
39.00
S/. 847.08
35%
104.00
S/. 2,258.88
94%
7.00
S/. 152.04
35.87
3,981.57
6%
68.00
S/. 2,439.16
61%
36.00
S/. 1,291.32
32%
104.00
S/. 3,730.48
94%
7.00
S/. 251.09
6%
83,687.78
16,295.23
9,468.52
m
3,613.94
2.62
9,468.52
6,826.71
14,834.04
12,853.44
m2
u
3,347.90
2.15
7,197.99
2424.44
S/. 5,212.55
72%
800.00
S/. 1,720.00
24%
3,224.44
S/. 6,932.55
96%
123.46
S/. 265.44
4%
15.00
377.03
5,655.45
3.00
S/. 1,131.09
20%
0.00
S/. 0.00
0%
3.00
S/. 1,131.09
20%
12.00
S/. 4,524.36
80%
ALINEAMIENTO
S/. 0.00
177,793.00
S/.
161,253.00
01
ALINEAMIENTO
177,793.00
01.01
32.00
500.00
16,000.00
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
0.00
S/. 0.00
0%
32.00
S/. 16,000.00
100%
01.02
1,797.70
90.00
161,793.00
1,791.70
S/. 161,253.00
100%
0.00
S/. 0.00
0%
1,791.70
S/. 161,253.00
100%
6.00
S/. 540.00
0%
DESAGUE PLUVIAL
S/. 8,822.63
212,426.29
S/.
197,191.19
01
01.01
TRAZOS DE NIVELES Y REPLANTEO DE ZANJAS
1,117.34
1.38
3,083.86
1,541.93
1066.90
S/. 1,472.32
95%
50.44
S/. 69.61
5%
1,117.34
S/. 1,541.93
100%
0.00
S/. 0.00
0%
01.02
TRAZOS DE NIVELES Y REPLANTEO DE ZANJAS DURANTE
1,117.34
1.38
1,541.93
1117.34
S/. 1,541.93
100%
0.00
S/. 0.00
0%
1,117.34
S/. 1,541.93
100%
0.00
S/. 0.00
0%
02
03
EXCAVACIONES
03.01
EXCAVACION PARA BUZON
m3
27.14
25.78
699.67
27.14
S/. 699.67
100%
0.00
S/. 0.00
0%
27.14
S/. 699.67
100%
0.00
S/. 0.00
0%
03.02
EXCAVACION DE ZANJA C/MAQUINARIA PARA TUBERIA
1,117.34
5.42
6,055.98
1066.00
S/. 5,777.72
95%
22.00
S/. 119.24
2%
1,088.00
S/. 5,896.96
97%
29.34
S/. 159.02
3%
03.03
EXCAVACION PARA SUMIDEROS
m3
39.15
25.78
1,009.29
33.95
S/. 875.23
87%
0.00
S/. 0.00
0%
33.95
S/. 875.23
87%
5.20
S/. 134.06
13%
03.04
REFINE Y NIVELACION EN ZANJA
1,117.34
2.34
2,614.58
1066.00
S/. 2,494.44
95%
22.00
S/. 51.48
2%
1,088.00
S/. 2,545.92
97%
29.34
S/. 68.66
3%
04
CAMAS DE APOYO
04.01
PREPARACION DE CAMA DE APOYO
1066.00
S/. 5,873.66
95%
22.00
S/. 121.22
2%
1,088.00
S/. 5,994.88
97%
29.34
S/. 161.66
3%
05
RELLENOS
05.01
EXTRACCION DE MAT. DE RELLENO
m3
1,072.65
4.74
5,084.36
1007.85
S/. 4,777.20
94%
30.00
S/. 142.20
3%
1,037.85
S/. 4,919.40
97%
34.80
S/. 164.96
3%
05.02
SELECCION DE MAT. P/ RELLENO
m3
1,072.65
4.74
5,084.36
1007.85
S/. 4,777.20
94%
30.00
S/. 142.20
3%
1,037.85
S/. 4,919.40
97%
34.80
S/. 164.96
3%
05.03
CARGUIO P/RELLENO
m3
1,072.65
5.98
6,414.45
1007.85
S/. 6,026.93
94%
30.00
S/. 179.40
3%
1,037.85
S/. 6,206.33
97%
34.80
S/. 208.12
3%
05.04
TRANSPORTE A LA OBRA P/RELLENO
m3
1,072.65
10.76
11,541.71
1007.85
S/. 10,844.44
94%
30.00
S/. 322.80
3%
1,037.85
S/. 11,167.24
97%
34.80
S/. 374.47
3%
05.05
RELLENO COMPACTADO DE ZANJA
1,117.34
27.41
30,626.29
1066.00
S/. 29,219.06
95%
22.00
S/. 603.02
2%
1,088.00
S/. 29,822.08
97%
29.34
S/. 804.21
3%
06
10,379.51
10,379.51
6,156.54
m
1,117.34
5.51
6,156.54
58,751.17
28,455.32

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
06.01
ACARREO INTERNO DE MATERIAL EXCEDENTE ZANJAS
m3
1,366.73
4.24
5,794.94
1265.93
S/. 5,367.54
93%
53.25
S/. 225.78
4%
1,319.18
S/. 5,593.32
97%
47.55
S/. 201.61
3%
06.02
CARGUIO (ELIMINACION DE MAT. EXCEDENTE) ZANJAS
m3
1,366.73
5.80
7,927.03
1265.93
S/. 7,342.39
93%
53.25
S/. 308.85
4%
1,319.18
S/. 7,651.24
97%
47.55
S/. 275.79
3%
06.03
TRANSPORTE A LA OBRA (ELIMINACIONDE MAT. EXCEDENTE) Z m3
1,366.73
10.78
14,733.35
1265.93
S/. 13,646.73
93%
53.25
S/. 574.04
4%
1,319.18
S/. 14,220.76
97%
47.55
S/. 512.59
3%

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
07
CONCRETO ARMADO
07.01
BUZONES
42,764.57
07.01.01
CONSTRUCCION DE BUZON H=1.20
11.00
1,436.08
15,796.88
11.00
S/. 15,796.88
100%
0.00
S/. 0.00
0%
11.00
S/. 15,796.88
100%
0.00
S/. 0.00
0%
07.01.02
CONSTRUCCION DE BUZON H=1.50
2.00
1,557.18
3,114.36
2.00
S/. 3,114.36
100%
0.00
S/. 0.00
0%
2.00
S/. 3,114.36
100%
0.00
S/. 0.00
0%
07.01.03
DADOS DE CONCRETO FC=140 KG/CM2
26.00
78.73
2,046.98
26.00
S/. 2,046.98
100%
0.00
S/. 0.00
0%
26.00
S/. 2,046.98
100%
0.00
S/. 0.00
0%
07.02
ENCIMADO DE BUZONES
07.02.01
CONSTRUCCION ENCIMADO DE BUZON H=0.45 Y TAPA
4.00
S/. 3,485.00
80%
0.00
S/. 0.00
0%
4.00
S/. 3,485.00
80%
1.00
S/. 871.25
20%
07.03
SUMIDEROS
07.03.01
CONSTRUCCION DE SUMIDEROS
30.00
449.31
13,479.30
23.00
S/. 10,334.13
77%
0.00
S/. 0.00
0%
23.00
S/. 10,334.13
77%
7.00
S/. 3,145.17
23%
07.03.02
CONSTRUCCION DE CAJA RECEPTOR
30.00
132.36
3,970.80
23.00
S/. 3,044.28
77%
0.00
S/. 0.00
0%
23.00
S/. 3,044.28
77%
7.00
S/. 926.52
23%
08
SUMINISTRO E INSTALACION DE TUBERIAS
08.01
TENDIDO DE TUBERIA UPVC U/F S-25 D=08
228.21
56.63
12,923.53
159.00
S/. 9,004.17
70%
0.00
S/. 0.00
0%
159.00
S/. 9,004.17
70%
69.21
S/. 3,919.36
30%
08.02
TENDIDO DE TUBERIA UPVC U/F S-25 D=10
889.13
46.19
41,068.91
761.70
S/. 35,182.92
86%
127.43
S/. 5,885.99
14%
889.13
S/. 41,068.91
100%
0.00
S/. 0.00
0%
08.03
SUMINISTRO Y COLOCACION DE ACCESORIOS
30.00
57.51
1,725.30
18.00
S/. 1,035.18
60%
0.00
S/. 0.00
0%
18.00
S/. 1,035.18
60%
12.00
S/. 690.12
40%
09
PRUEBA HIDRAULICA
09.01
PRUEBA HIDRAULICA EN TUBERIA
1,012.34
1.44
959.00
S/. 1,380.96
95%
53.34
S/. 76.81
5%
1,012.34
S/. 1,457.77
100%
0.00
S/. 0.00
0%
10
CARPINTERIA METALICA
10.01
VENTANA METALICA
30.00
112.46
3,373.80
17.00
S/. 1,911.82
57%
0.00
S/. 0.00
0%
17.00
S/. 1,911.82
57%
13.00
S/. 1,461.98
43%
10.02
REJILLA METALICA
30.00
76.20
2,286.00
17.00
S/. 1,295.40
57%
0.00
S/. 0.00
0%
17.00
S/. 1,295.40
57%
13.00
S/. 990.60
43%
20,958.22
4,356.25
u
5.00
871.25
4,356.25
17,450.10
55,717.75
1,457.77
1,457.77
5,659.80
REHABILITACION Y PROTECCION DE ESTRIBOS
S/. 0.00
94,416.48
S/.
94,416.48
01
01.01
TRAZO Y REPLANTEO
m2
102.00
0.87
17,647.90
88.74
102.00
S/. 88.74
100%
0.00
S/. 0.00
0%
102.00
S/. 88.74
100%
0.00
S/. 0.00
0%
01.02
LIMPIEZA DE TERRENO MANUAL ESTRIBOS
m2
102.00
2.58
263.16
102.00
S/. 263.16
100%
0.00
S/. 0.00
0%
102.00
S/. 263.16
100%
0.00
S/. 0.00
0%
01.03
DESVIO PROVISIONAL DE CAUSE/ MAQ
m2
800.00
21.62
17,296.00
800.00
S/. 17,296.00
100%
0.00
S/. 0.00
0%
800.00
S/. 17,296.00
100%
0.00
S/. 0.00
0%
02
02.01
EXCAVACION MASIVA A M/TERRENO NORMAL C/RETRO EN EST m3
14.00
35.02
490.28
14.00
S/. 490.28
100%
0.00
S/. 0.00
0%
14.00
S/. 490.28
100%
0.00
S/. 0.00
0%
02.02
ELIMINACION DE DESMONTE R= 400 m3/da
71.28
5.45
388.48
71.28
S/. 388.48
100%
0.00
S/. 0.00
0%
71.28
S/. 388.48
100%
0.00
S/. 0.00
0%
03
CONCRETO SIMPLE
03.01
CONCRETO SIMPLE f'c=175 kg/cm2+ 50% P.M.
m3
53.21
324.44
17,263.45
53.21
S/. 17,263.45
100%
0.00
S/. 0.00
0%
53.21
S/. 17,263.45
100%
0.00
S/. 0.00
0%
03.02
ENCOFRADO Y DESENCOFRADO DE CIMENTACION
m2
54.00
42.16
2,276.64
54.00
S/. 2,276.64
100%
0.00
S/. 0.00
0%
54.00
S/. 2,276.64
100%
0.00
S/. 0.00
0%
04
CONCRETO ARMADO
04.01
SOLADOS MURO DE CONTENCION CONCRETO f'c=100 kg/cm2 m2
48.00
19.42
932.16
48.00
S/. 932.16
100%
0.00
S/. 0.00
0%
48.00
S/. 932.16
100%
0.00
S/. 0.00
0%
04.02
CONCRETO f 'c=210 kg/cm2
m3
56.06
372.33
20,872.82
56.06
S/. 20,872.82
100%
0.00
S/. 0.00
0%
56.06
S/. 20,872.82
100%
0.00
S/. 0.00
0%
04.03
ENCOFRADO Y DESENCOFRADO
m2
118.22
77.40
9,150.23
118.22
S/. 9,150.23
100%
0.00
S/. 0.00
0%
118.22
S/. 9,150.23
100%
0.00
S/. 0.00
0%
04.04
ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60
kg
4,517.56
4.82
21,774.64
4,517.56
S/. 21,774.64
100%
0.00
S/. 0.00
0%
4,517.56
S/. 21,774.64
100%
0.00
S/. 0.00
0%
05
ESTRUCTURAS METALICA
05.01
BARANDAS PARA PUENTES ,MUROS, RAMPAS Y PASARELAS
14.60
S/. 2,941.75
100%
0.00
S/. 0.00
0%
14.60
S/. 2,941.75
100%
0.00
S/. 0.00
0%
06
JUNTAS
06.01
JUNTAS ASFALTICAS
5.40
5.61
30.29
5.40
S/. 30.29
100%
0.00
S/. 0.00
0%
5.40
S/. 30.29
100%
0.00
S/. 0.00
0%
06.02
DRENAJE (DESAGUE) TUBERIA PVC 4" SAP
16.00
40.49
647.84
16.00
S/. 647.84
100%
0.00
S/. 0.00
0%
16.00
S/. 647.84
100%
0.00
S/. 0.00
0%
878.76
m3
19,540.09
52,729.85
2,941.75
m
14.60
201.49
2,941.75
678.13
MUROS DE CONTENCION
S/. 0.00
228,205.68
S/.
64,841.81
01
01.01
TRAZOS Y REPLANTEOS
m2
90.00
0.87
2,558.70
78.30
27.00
S/. 23.49
30%
0.00
S/. 0.00
0%
27.00
S/. 23.49
30%
63.00
S/. 54.81
70%
01.02
TRAZO DURANTE LA EJECUCION DE LA OBRA
m2
90.00
27.56
2,480.40
27.00
S/. 744.12
30%
0.00
S/. 0.00
0%
27.00
S/. 744.12
30%
63.00
S/. 1,736.28
70%

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
02
02.01
EXCAVACION C/MAQUINARIA (CIMIENTOS) HASTA 1.50 MT
m3
140.40
21.90
12,054.56
3,074.76
42.12
S/. 922.43
30%
0.00
S/. 0.00
0%
42.12
S/. 922.43
30%
98.28
S/. 2,152.33
70%
02.02
m3
168.48
4.24
714.36
50.54
S/. 214.29
30%
0.00
S/. 0.00
0%
50.54
S/. 214.29
30%
117.94
S/. 500.07
70%
02.03
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15 m3
168.48
26.87
4,527.06
50.54
S/. 1,358.01
30%
0.00
S/. 0.00
0%
50.54
S/. 1,358.01
30%
117.94
S/. 3,169.05
70%
02.04
RELLENO COMPACTADO C/COMPACTADORA 7 HP
46.80
79.88
3,738.38
14.04
S/. 1,121.52
30%
0.00
S/. 0.00
0%
14.04
S/. 1,121.52
30%
32.76
S/. 2,616.87
70%

Programa
Sub-Programa
:Vas Urbanas
Proyecto
Dependencia
OBRA

19-041-0010-0181-2133482-400084-0049
CDIGO
Unid. Ejec.
Presupuesto
Mod. Ejec
Fecha Inicio:
Fecha Culm:
Supervisora:
Residente :

:
:
:
03
CONCRETO ARMADO
03.01
SOLADOS CONCRETO f'c=100 kg/cm2 h=2"
m2
156.00
13.41
211,103.93
2,091.96
46.80
S/. 627.59
30%
0.00
S/. 0.00
0%
46.80
S/. 627.59
30%
109.20
S/. 1,464.37
70%
03.02
CONCRETO f'c=210 kg/cm2 PARA MUROS REFORZADOS
m3
141.00
810.33
114,256.53
42.30
S/. 34,276.96
30%
0.00
S/. 0.00
0%
42.30
S/. 34,276.96
30%
98.70
S/. 79,979.57
70%
03.03
ENCOFRADO DE MUROS CARAVISTA
m2
420.00
112.72
47,342.40
126.00
S/. 14,202.72
30%
0.00
S/. 0.00
0%
126.00
S/. 14,202.72
30%
294.00
S/. 33,139.68
70%
03.04
ACERO ESTRUCTURAL TRABAJADO PARA MUROS
kg
10,002.75
4.74
47,413.04
2237.16
S/. 10,604.14
22%
0.00
S/. 0.00
0%
2,237.16
S/. 10,604.14
22%
7,765.59
S/. 36,808.90
78%
04
VARIOS
04.01
JUNTAS ASFALTICAS
35.00
5.61
196.35
10.50
S/. 58.91
30%
0.00
S/. 0.00
0%
10.50
S/. 58.91
30%
24.50
S/. 137.45
70%
04.02
JUNTA DE CONSTRUCCION CON TEKNOPORT
35.00
65.49
2,292.15
10.50
S/. 687.65
30%
0.00
S/. 0.00
0%
10.50
S/. 687.65
30%
24.50
S/. 1,604.51
70%
2,488.50
REHABILITACION DE PONTONES PARA CANAL DE RIEGO
S/. 1,683.26
42,268.20
S/.
42,201.03
01
01.01
LIMPIEZA DE TERRENO MANUAL
m2
78.40
2.58
270.48
202.27
78.40
S/. 202.27
100%
0.00
S/. 0.00
0%
78.40
S/. 202.27
100%
0.00
S/. 0.00
0%
01.02
TRAZOS, NIVEL Y REPLANTEOS
m2
78.40
0.87
68.21
78.40
S/. 68.21
100%
0.00
S/. 0.00
0%
78.40
S/. 68.21
100%
0.00
S/. 0.00
0%
02
02.01
NIVELACION DE TERRENO
m2
78.40
1.81
141.90
78.40
S/. 141.90
100%
0.00
S/. 0.00
0%
78.40
S/. 141.90
100%
0.00
S/. 0.00
0%
02.02
EXCAVACION
m3
99.20
25.78
2,557.38
99.20
S/. 2,557.38
100%
0.00
S/. 0.00
0%
99.20
S/. 2,557.38
100%
0.00
S/. 0.00
0%
02.03
ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15 m3
99.20
26.87
2,665.50
83.40
S/. 2,240.96
84%
15.80
S/. 424.55
16%
99.20
S/. 2,665.50
100%
0.00
S/. 0.00
0%
03
CONCRETO SIMPLE
03.01
CONCRETO f'c=175 kg/cm2 PARA BARANDA
m3
1.47
369.79
543.59
0.87
S/. 321.72
59%
0.60
S/. 221.87
41%
1.47
S/. 543.59
100%
0.00
S/. 0.00
0%
03.02
ENCOFRADO DE BARANDAS Y SARDINELES
m2
20.50
92.78
1,901.99
13.83
S/. 1,283.15
67%
6.67
S/. 618.84
33%
20.50
S/. 1,901.99
100%
0.00
S/. 0.00
0%
04
CONCRETO ARMADO
04.01
SOLADOS PARA ZAPATAS f'c=100 kg/cm2 h=4"
78.40
S/. 1,522.53
100%
0.00
S/. 0.00
0%
78.40
S/. 1,522.53
100%
0.00
S/. 0.00
0%
04.02
ZAPATAS
04.02.01
m3
23.52
337.30
7,933.30
23.52
S/. 7,933.30
100%
0.00
S/. 0.00
0%
23.52
S/. 7,933.30
100%
0.00
S/. 0.00
0%
04.02.02
kg
2,597.57
4.86
12,624.19
2,597.57
S/. 12,624.19
100%
0.00
S/. 0.00
0%
2,597.57
S/. 12,624.19
100%
0.00
S/. 0.00
0%
04.03
MUROS
04.03.01
m3
8.82
409.96
3,615.85
8.82
S/. 3,615.85
100%
0.00
S/. 0.00
0%
8.82
S/. 3,615.85
100%
0.00
S/. 0.00
0%
04.03.02
ENCOFRADO Y DESENCOFRADO DE MUROS
m2
50.64
68.06
3,446.56
50.64
S/. 3,446.56
100%
0.00
S/. 0.00
0%
50.64
S/. 3,446.56
100%
0.00
S/. 0.00
0%
04.03.03
kg
559.74
4.86
2,720.34
559.74
S/. 2,720.34
100%
0.00
S/. 0.00
0%
559.74
S/. 2,720.34
100%
0.00
S/. 0.00
0%
05
05.01
TARRAJEO EN EXTERIORES
0.00
S/. 0.00
0%
12.53
S/. 418.00
100%
12.53
S/. 418.00
100%
0.00
S/. 0.00
0%
06
PISOS Y PAVIMENTOS
06.01
FALSO PISO DE 4" DE CONCRETO 1:10
78.40
S/. 1,797.71
100%
0.00
S/. 0.00
0%
78.40
S/. 1,797.71
100%
0.00
S/. 0.00
0%
07
PINTURA
07.01
PINTURA LATEX 2 MANOS
0.00
4.80
S/. 41.71
38%
7.73
5,364.78
2,445.58
31,862.76
m2
78.40
19.42
1,522.53
20,557.49
9,782.74
418.00
m2
12.53
33.36
418.00
1,797.71
m2
78.40
22.93
1,797.71
108.89
m2
S/. 41.71
38%
S/. 0.00
0%
S/. 67.17
62%
COSTO DIRECTO
12.53
8.69
3,616,752.73
108.89
4.80
1,714,185.28
47.40%
103,277.22
2.86%
1,817,462.50 50.25%
1,799,290.24
49.75%
SUPERVICION 1.33 %
48,000.00
22,749.94
47.40%
1,370.65
2.86%
24,120.59 50.25%
23,879.41
49.75%
EXPEDIENTE TECNICO 0.28 %
10,000.00
4,739.57
47.40%
285.55
2.86%
5,025.12 50.25%
4,974.88
49.75%
GASTOS GENERALES 10 %
361,675.27
171,418.53
47.40%
10,327.72
2.86%
181,746.25 50.25%
179,929.02
49.75%
SUB TOTAL
4,036,428.00
1,913,093.31
47.40%
115,261.15
2.86%
2,028,354.46 50.25%
2,008,073.55
49.75%
TOTAL GENERAL
4,036,428.00
1,913,093.31
47.40%
115,261.15
2.86%
2,028,354.46 50.25%
2,008,073.55
49.75%
RESUMEN DE PRESUPUESTO
DESCRIPCION
PRESUPUESTO
DE EXPEDIENTE
PRESUPUESTO
EJECUTADO
%
EJECUTADO
PRESUPUESTO
QUE FALTA
EJECUTAR
% POR
EJECUTAR
EXPEDIENTE TCNICO
PAVIMENTO FLEXIBLE
S/. 2,306,660.91
S/. 849,086.17
36.81%
S/. 1,457,574.74
63.19%
VEREDAS PEATONALES
S/. 554,982.15
S/. 408,472.83
73.60%
S/. 146,509.33
26.40%
ALINEAMIENTO
S/. 177,793.00
S/. 161,253.00
90.70%
S/. 16,540.00
9.30%
DESAGUE PLUVIAL
S/. 212,426.29
S/. 197,191.19
92.83%
S/. 15,235.11
7.17%
S/. 94,416.48
S/. 94,416.48
100.00%
S/. 0.00
0.00%
S/. 228,205.68
S/. 64,841.81
28.41%
S/. 163,363.87
S/. 42,268.20
S/. 42,201.03
S/. 3,616,752.73
S/. 1,817,462.50
S/. 48,000.00
S/. 24,120.59
S/. 10,000.00
S/. 5,025.12
S/. 361,675.27
S/. 181,746.25
### S/. 2,028,354.46
99.84%
S/. 67.17
S/. 1,799,290.23
S/. 23,879.41
S/. 4,974.88
S/. 179,929.02
S/. 2,008,073.54
REHABILITACION DE ESTRIBOS
MURO DE CONTENCION
REHABILITACION DE PONTONES PARA
CANAL
RIEGO
COSTO DE
DIRECTO
SUPERVICION 1.33 %
EXP. TECNICO 0.28 %
GASTOS GENERALES 10 %
TOTAL GENERAL
50.25%
71.59%
0.16%
49.75%
ADICIONALES DE OBRA
ADICIONAL N 01
S/. 109,459.39
S/. 109,459.43
100.00%
S/. 0.00
0.00%
ADICIONAL N 02
S/. 83,232.34
S/. 83,232.34
100.00%
S/. 0.00
0.00%
ADICIONAL N 03
S/. 288,446.15
S/. 267,269.82
92.66%
S/. 21,176.33
7.34%
ADICIONAL N 04
S/. 35,448.51
S/. 31,380.85
88.53%
S/. 4,067.67
S/. 516,586.39
S/. 491,342.44
95.11%
S/. 25,244.00
4.89%
###
###
55.34%
2,033,317.49
44.66%
TOTAL GENERAL
PIP ACTUALIZADO
PRESUPUESTO
AVANZADO
AVANCE
TOTAL
S/. 2,519,696.89
55.34%
Pgina 16
11.47%

Valorizacion N 02
MENSUAL ABRIL-2013
BASE LEGAL : R.C. No. 195-88-R.C.
Programa
Sub-Programa
:Vas Urbanas
:2013
Proyecto
Dependencia
: 22 de Abril del 2013
META PRESP.
: 18 de Diciembre del 2013
OBRA
"CONSTRUCCCION DE PISTAS Y VEREDAS EN LA ASOCIACION DE VIVIENDA RESIDENCIAL EL BOSQUE-PALIAN
:Ing Geovanna Miranda Pineda
DEL DISTRIRO DE HUANCAYO, PROVINCIA DE HUANCAYO-JUNIN"
:Ing Francisco Sedano Salazar
CDIGO 19-041-0010-0108-2133482-400084-0015
:Pavimento Flexible e Rigido

PRESUPUESTO REFERENCIAL
ITEM
DESCRIPCIN
UND
METRADO
ABRIL
P. UNITARIPARCIAL S/.
MAYO
PROG
%
EJEC
MET
JUNIO
PROG
MET
EJEC
MET
JULIO
PROG
MET
EJEC
MET
AGOSTO
PROG
MET
EJEC
MET
PROG
MET
MET
OBRAS PROVICIONALES
01
OBRAS PROVICIONALES
01.01
ALMACEN Y CASETA DE GUARDIANIA
MES
8.00
400.00
3,200.00
0.0375
01.02
01.03
CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m
1.00
1,784.01
1,784.01
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
GLB
1.00
3,137.52
3,137.52
02
02.01
TRAZO Y REPLANTEO
M2
14,379.35
0.75
10,784.51
0.8
0.2
02.02
TRAZO Y REPLANTEO DURANTE EL PROCESO DE EJECUCION
M2
14,379.35
1.00
14,379.35
0.0375
0.1666667
02.03
ROTURA DE VEREDAS EXISTENTES
M3
45.41
45.99
2,088.41
0.3
03
EXPLANACIONES
03.01
CORTE DE TERRENO A NIVEL SUB RASANTE
M3
5,154.55
4.73
24,381.02
03.02
EXCAVACION MANUAL
M3
428.93
22.05
9,457.91
03.03
M3
6,700.17
10.96
73,433.86
03.04
ESCARIFICADO, REFINE Y COMPACTADO DE SUB RASANTE
M2
8,874.89
1.93
17,128.54
04
ESTRUCTURA DE PAVIMENTO
04.01
SUB RASANTE
04.01.01
EXT, RIEGO Y COMPAC. DE MAT.P/MEJ. DE SUB RA.
M2
2,291.20
7.30
16,725.76
04.02
SUB BASE GRANULAR
04.02.01
EX. RIEGO Y COMPAC.DE SUB BASE E=0..20
M2
8,852.60
7.57
67,014.18
04.03
04.03.01
EXTENDIDO, RIEGO Y COMPAC. DE BASE E=0.20
M2
8,169.53
8.76
71,565.08
04.04
CARPETA ASFALTICA
04.04.01
IMPRIMACION ASFALTICA
M2
8,169.53
4.06
33,168.29
04.04.02
CARPETA ASFALTICA EN CALIENTE DE 2"
M2
8,169.53
46.29
378,167.54
04.05
CUNETAS
04.05.01
ENCOFRADO Y DESENCOFRADO EN CUNETAS
M2
199.36
27.28
5,438.54
04.05.02
CUNETA DE CONCRETO f'c= 175 kg/cm2
M3
174.44
291.49
50,847.52
04.05.03
ACABADOS DE CUNETAS
M2
622.99
19.54
12,173.22
05
VEREDAS PEATONALES
05.01
SARDINEL EXPUESTO
05.01.01
SARDINEL EXPUESTO ENCOFRADO Y DESENCOFRADO
M2
2,970.22
29.95
88,958.09
05.01.02
SARDINEL EXPUESTO CONCRETO f'c= 175 kg/cm2
M3
222.77
294.68
65,645.86
05.01.03
ACABADO DE SARDINEL EXPUESTO
M2
990.07
12.89
12,762.00
05.02
SARDINEL INEXPUESTO
05.02.01
SARDINEL INEXPUESTO ENCOFRADO Y DESENCOFRADO
M2
1,057.40
29.95
31,669.13
05.02.02
SARDINEL INEXPUESTO CONCRETO f'c= 175 kg/cm2
M3
79.31
294.68
23,371.07
05.02.03
ACABADO DE SARDINEL INEXPUESTO
M2
352.47
12.89
4,543.34
05.03
SARDINEL DE CONFINAMIENTO
05.03.01
ENCOFRADO Y DESENCOFRADO DE SARDINEL CONFINAMIENTO
M2
174.81
18.29
3,197.27
05.03.02
CONCRETO FC=210 KG/CM2 EN SARDINEL DE CONFINAMIENTO
M3
10.73
333.98
3,583.61
05.04
VEREDAS
05.04.01
CORTE DE TERRENO MANUAL (VEREDAS)
M3
794.59
22.05
17,520.71
05.04.02
PERFIL.Y COMPAC. DE SUB RASANTEP/VEREDAS
M2
3,972.97
2.54
10,091.34
05.04.03
M3
953.51
10.96
10,450.47
05.04.04
RRELLENO Y COMPACTACION BASE DE VEREDAS
M2
3,972.97
7.97
05.04.05
M2
86.73
27.11
2,351.25
05.04.06
CONCRETO f'c= 175 kg/cm2 EN VEREDAS
M2
3,972.97
34.66
137,703.14
05.04.07
ACABADO DE VEREDAS
M2
3,972.97
14.81
58,839.69
05.05
RAMPAS PARA MINUSVALIDOS
05.05.01
ENCOFRADO Y DESENCOFRADO P/RAMPAS
M2
50.40
19.67
991.37
BASE GRANULAR
31,664.57
0.1666667
0.2916667
0.4208333
0.55
0.2916667
0.4208333
0.55
0.5
05.05.02
CONCRETO f'c= 175 kg/cm2 RAMPAS
M2
16.20
34.91
565.54
05.05.03
ACABADO DE RAMPAS
M2
108.00
26.11
2,819.88
06
JUNTAS
06.01
JUNTAS ASFALTICAS DE DILATACION
ML
1,551.70
3.75
5,818.88
07
TRATAMIENTO DE JARDINERIA
07.01
REFINE Y PERFILADO DE SUSTRATO DE JARDINERIA
M2
1,250.90
0.43
537.89
07.02
SUMINISTRO DE TIERRA AGRICOLA
M3
188.46
56.07
10,566.95
07.03
SUMINISTRO Y COLOCACION DE ADOQUINES DE GRASS
M2
1,250.90
10.67
13,347.10
07.04
PLANTADO DE ARBUSTOS
UN D
588.00
7.38
4,339.44
08
08.01
PINTURA LINEAL EN SARDINEL EXPUESTO
ML
2,475.18
3.09
7,648.31
08.02
PINTURA LINEAL DISCONTINUA EN EJE DE VIA
ML
1,124.52
3.23
3,632.20
08.03
PINTURA DE SIMBOLOS - FLECHAS
M2
50.40
17.47
880.49
08.04
PINTURA ZONAL (CRUCE PEATONAL)
M2
440.40
19.23
8,468.89
09
VARIOS
09.01
LIMPIEZA FINAL DE OBRA
M2
14,379.35
0.18
2,588.28
09.02
RECONEXIONES CAJA DE MEDIDOR
PTO
167.00
27.79
09.03
RECONEXIONES DE PUNTOS DE AGUA
PTO
167.00
21.38
3,570.46
09.04
RECONEXIONES DE INSTALACIONES DE DESAGUE
PTO
167.00
61.93
10,342.31
09.05
RECONEXIONES DE CAJA DE REGISTRO DE DESAGUE
PTO
167.00
21.22
3,543.74
09.06
UND
47.00
1,200.00
56,400.00
09.07
ALINEACION DE PREDIO EXISTENTE
M2
99.77
400.00
39,908.00
M2
12,825.57
0.22
2,821.63
4,640.93
10 MITIGACION AMBIENTAL
10.01 MITIGACION DE POLVO EN EJECUCION
01
DESAGUE PLUVIAL
01.01
01.01.01
TRAZO NIVELES Y REPLANTE DE ZANJA
ML
1,435.00
0.69
990.15
01.01.02
1,435.00
0.85
1,219.75
01.02
01.02.01
EXCAVACION PARA BUZONES
M3
45.15
29.40
1,327.41
01.02.02
EXCAVACION DE ZANJAS MANUAL
M3
162.69
25.20
4,099.79
01.02.03
EXCAVACIONES DE ZANJA CON MAQUINARIAS
M3
855.72
4.12
3,525.57
01.02.04
EXCAVACION PARA SUMIDEROS
M3
89.90
22.05
1,982.30
01.02.05
REFINE Y NIVELACION DE ZANJA P/TUB
ML
1,435.00
2.28
3,271.80
01.02.06
PREPARAC. CAMAS DE APOYO P/TUB
ML
1,435.00
4.63
6,644.05
01.03
RELLENOY COMPACTACION DE ZANJAS
01.03.01
RELLENO CON MATERIAL PROPIO SELECIONADO
M3
559.65
42.39
23,723.56
01.03.02
RELLENO CONPACTADO A MANO C/MAT. PRESTAMO
M3
394.63
63.86
25,201.07
01.03.03
M3
431.11
10.96
4,724.97
01.04
OBRAS DE CONCRETO SIMPLE
01.04.01
BUZONES
01.04.01.01
CONSTRUCCION DE BUZON H=1.60N- 1.80 M.
UND
21.00
1,679.97
35,279.37
01.04.02
SUMIDEROS
01.04.02.01
CONSTRUCCION DE SUMIDERO
UND
58.00
771.34
44,737.72
01.04.03
DADOS DE CONCRETO
01.04.03.01
DADOS DE CONCRETO F'C=140 KG/CM2
UND
42.00
119.23
5,007.66
01.05
SUMINISTRO INSTALACION DE TUBERIAS
01.05.01
TENDIDO DE TUBERIA UPVC U/F S-25 D=8"
ML
246.50
42.25
10,414.63
01.05.02
TENDIDO DE TUBERIA UPVC U/F S-25 D=10"
ML
1,188.50
55.53
65,997.41
01.05.03
SUMINISTRO E INSTALACION DE CACHIMBAS
UND
43.00
30.97
1,331.71
01.06
INSTALACIONES METALICAS
01.06.01
REJILLA VENTANA SUMIDERO 0.70 x 0.80 MTS.
M2
58.00
95.33
5,529.14
01.07
PRUEBA HIDRAULICA
01.07.01
PRUEBA HIDRAULICA EN TUB. PVC
ML
1,435.00
1.43
2,052.05
01
MURO DE CONTENCION
01.01
OBRAS PRELIMINARES
01.01.01
TRAZO Y REPLANTEO
M2
46.53
0.75
34.90
01.01.02
M2
46.53
1.00
46.53
01.02
01.02.01
EXCAVACION CLASIFICADA PARA ESTRUCTURAS
M3
116.33
24.72
2,875.68
01.02.02
NIVELACION Y COMPACTACION DE BASE
M2
46.53
4.17
194.03
01.02.03
RELLENO Y COMP. MANUAL - MAT. DE PRESTAMO
M3
82.49
43.67
3,602.34
01.02.04
M3
33.84
10.96
370.89
01.03
CONCRETO ARMADO
01.03.01
ENCOFRADO Y DESENCOFRADO PARA MUROS
M2
112.80
43.79
4,939.51
01.03.02
SOLADO E=4"
M2
46.53
21.98
1,022.73
01.03.03
CONCRETO FC=210 KG/CM2 PARA ZAPATAS
M3
18.61
324.84
6,045.27
01.03.04
CONCRETO FC=210 KG/CM2 PARA MUROS REFORZADOS
M3
15.51
361.43
5,605.78
01.03.05
ACERO DE REFUERZO F'Y=4200 KG/CM2
KG
2,721.48
6.90
18,778.21
01.04
OTROS
01.04.01
JUNTAS ASFALTICAS E=1"
15.00
5.58
83.70
01.04.02
TARRAJEO CON IMPERMEABILIZANTE DE MUROS
M2
56.40
33.38
1,882.63
01.04.03
TUBERIA DE DRENAJE (LLORADORES)
ML
36.00
9.79
352.44
COSTO DIRECTO
1,773,553.84
AGOSTO
SEPTIEMBRE
EJEC
%
PROG
MET
0.675
OCTUBRE
EJEC
MET
PROG
MET
0.8041667
NOVIEMBRE
EJEC
MET
PROG
MET
0.9291667
DICIEMBRE
EJEC
MET
PROG
MET
1
1
0.675
0.8041667
0.9291667
EJEC
MET

Valorizacion Diciembre Muni. Huancayo

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Valorizacion Diciembre Muni. Huancayo

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INFORME VALORIZADO DE AVANCE FISICO

Valorizacion N 04 ADICIONAL N 01 DICIEMBRE - 2014

:Municipalidad Provincial de Huancayo

:Construccin de Vas Urbanas

PRESUPUESTO EXP. TEC.

EXCAVACION MANUAL PARA SARDINEL

RELLENO Y COMPACTADO CON MATERIAL DE PRESTAMO EN SARDINEL ( m2

RELLENO DE MATERIAL DE PRESTAMO EN TALUDES PARA VEREDA

COMPACTADO DE RELLENO DE TALUDES PARA VEREDAS (CADA E=0.10

GASTOS GENERALES (15%)

INFORME VALORIZADO DE AVANCE FISICO

:Municipalidad Provincial de Huancayo

:Construccin de Vas Urbanas

:Gerencia de Obras Pblicas

:Ing. LORENZA BALTAZAR ORE

:Arq. VANESSA N. ORTIZ MEZA

PRESUPUESTO EXP. TEC.

P. UNITARI PARCIAL S/.

2.00 MUROS DE CONTENCION

TRAZO DURANTE LA EJECUCION DE LA OBRA

DEMOLICION DE MURO DE CONTENCION DE MAMPOSTERIA

EXCAVACION C/MAQUINARIA (CIMIENTOS) HASTA 1.50 MT

ACARREO INTERNO DE MATERIAL EXCEDENTE

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15

RELLENO COMPACTADO C/COMPACTADORA 7 HP

SOLADO CONCRETO f'c=100 kg/cm2 h=2"

CONCRETO F'C=175 KG/CM2.+30% PM.PARA MUROS DE CONTEN m3

ENCOFRADO Y DESENCOFRADO NORMAL EN MURO DE CONTECI m2

REVOQUES ENLUCIDOS Y MOLDURAS

TARRAJEO EXTERIOR C/MORTERO PARA MURO DE CONTENCION m2

3.00 REHABILITACION Y PROTECCION DE ESTRIBOS

CONCRETO f'c=210 kg/cm2

ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60

CORTE DE TERRENO PARA VEREDA CON MAQUINARIA

PERFILADO DE TERRENO MANUAL PARA VEREDA

TRASLADO DE MATERIAL MANUAL DISTANCIA = 50 MTS.

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA D=15 m3

GASTOS GENERALES (10%)

INFORME VALORIZADO DE AVANCE FISICO

:Municipalidad Provincial de Huancayo

:Construccin de Vas Urbanas

:Gerencia de Obras Pblicas

:Ing. LORENZA BALTAZAR ORE

:Arq. VANESSA N. ORTIZ MEZA

PRESUPUESTO EXP. TEC.

P. UNITARI PARCIAL S/.

REHABILITACION DE PONTONES PARA CANAL DE RIEGO

LIMPIEZA DE TERRENO MANUAL

TRAZOS, NIVEL Y REPLANTEOS

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO HASTA 15

CONCRETO f'c=175 kg/cm2 PARA BARANDA

ENCOFRADO DE BARANDAS Y SARDINELES

SOLADOS PARA ZAPATAS f'c=100 kg/cm2 h=4"

CONCRETO f'c=140 kg/cm2

ACERO fy=4200 kg/cm2 GRADO 60

CONCRETO f'c=175 kg/cm2

ENCOFRADO Y DESENCOFRADO DE MUROS

ACERO fy=4200 kg/cm2 GRADO 60

GASTOS GENERALES (10%)

REVOQUES ENLUCIDOS Y MOLDURAS

INFORME VALORIZADO DE AVANCE FISICO

:Municipalidad Provincial de Huancayo

:Ing. LORENZA BALTAZAR ORE

:Arq. VANESSA N. ORTIZ MEZA