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Obra Rehabilitacion del Sistema de Drenaje Superficial Existente en los Distritos de Humay, Independencia, San Clemente, Tupac Amaru, San Andres y Pisco; de Pisco y el carmen; Prov. de Chincha
UBICACIN: VALLE DE PISCO-PISCO-ICA
FECHA DE INICIO DE OBRA: 21 DE AGOSTO 2 013
ENTIDAD
ENERO - 2 014
FECHA:
PLAZO DE EJECUCION
: 210 DIAS CALENDARIOS
CONTRATISTA
RESIDENTE
FECHA FINAL DE OBRA
Item
DESCRIPCION
UND
METRADO
PRECIO
: 18 DE MARZO DE 2 013
METRADO
01
01.01
02
02.01
03
TRABAJOS PROVISIONALES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA
51,187.84
GLB
51,187.84
KM
105.97
880.39
MOVIMIENTO DE TIERRAS
93,294.93
03.02
03.03
03.04
03.05
640,753.25
2.40
m3
875.36
32.03
28,037.78
m3
124,021.72
5.20
644,912.94
m3
211,932.48
5.32
1,127,480.79
m3
305,674.41
1.69
516,589.75
m2
3,903.17
70.58
275,485.74
OBRAS DE CONCRETO
PIEDRA ASENTADA Y EMBOQUILLADA CON CONCRETO fc=175 kg/cm2,
e=0.20 m
Utilidad
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
AVANCE PORCENTUAL ACUMULADO
METRADO
TOTAL
35,831.49
96.57
85,020.37
METRADO
0.91
0.00
0.00
0.00
0.70
0.00
96.57
0.85
0.00
280.43
8,982.01
0.32
97.45
0.11
377.88
124,021.72
644,912.94
1.00
0.00
0.00
124,021.72
211,932.48
1,127,480.79
1.00
0.00
0.00
211,932.48
206,753.87
349,414.03
0.68
0.00
0.00
0.22
61.01
0.02
59,229.96
839.19
59,229.96
0.00
543,412.40
35,831.49
0.70
35,831.49
0.70
TOTAL
0.30
85,020.37
1,304,189.77
15,356.35
0.30
15,356.35
0.30
8,274.56
0.91
9.40
8,274.56
97,340.85
233,618.03
12,103.34
0.43
497.49
15,934.44
0.57
644,912.94
1.00
0.00
0.00
0.00
1,127,480.79
1.00
-0.00
0.00
206,753.87
349,414.03
0.68
98,920.54
167,175.72
0.32
900.20
63,536.05
0.23
3,002.97
211,949.69
63,536.05
0.15
211,949.69
3,615,061.37
7,427.41
3,622,488.78
652,308.79
10.00%
427,479.76
361,506.14
742.74
362,248.88
65,230.88
6.00%
256,487.85
216,903.68
445.64
217,349.33
39,138.53
4,958,765.18
4,193,471.19
8,615.79
4,202,086.98
756,678.20
18.00%
0.09
416,728.19
0.85
4,306.09
4,306.09
METRADO
3,438,100.87
1,304,189.77
3121.32
85,020.37
3,121.32
-
SALDO
TOTAL
0.00
3,434,979.55
543,412.40
ACUMULADO
%
0.00
0.70
4,274,797.57
Sub total
I.G.V. 18.0%
1,537,807.80
85,020.37
275,485.74
Costo Directo
Gastos Generales
0.70
3,854,829.06
m3
AVANCE
ACTUAL
35,831.49
93,294.93
04
51,187.84
TRABAJOS PRELIMINARES
03.01
04.01
1.00
TOTAL
CONSORCIO PISCO
:
JEFE DE SUPERVISION
:
ANTERIOR
PARCIAL
892,577.73
754,824.81
1,550.84
756,375.66
136,202.08
5,851,342.91
4,948,296.00
10,166.64
4,958,462.64
892,880.27
100.00%
84.57%
0.17%
84.74%
15.26%
84.57%
84.74%
84.74%
15.26%
0.77
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA, ICA - ICA
UBICACIN: SUBTANJALLA -
ICA - ICA
NOVIEMBRE - 2 014
ENTIDAD
FECHA:
PLAZO DE EJECUCION
CONTRATISTA
RESIDENTE
SUPERVISOR
: 30 DIAS CALENDARIOS
: 17 DE DICIEMBRE DEL 2014
AVANCE
Item
DESCRIPCION
UND
METRADO
PRECIO
ACTUAL
PARCIAL
METRADO
01
01.01
OBRAS PROVISIONALES
01.01.01
01.01.02
01.01.03
01.01.04
69,661.25
TOTAL
METRADO
69,661.25
6,434.54
SALDO
ACUMULADO
TOTAL
METRADO
TOTAL
69,661.25
6,434.54
1.00
0.00
0.00
1.00
947.67
947.67
1.00
947.67
1.00
1.00
947.67
1.00
0.00
0.00
0.00
664.20
0.53
352.03
664.20
352.03
1.00
664.20
352.03
1.00
0.00
0.00
0.00
M2
50.00
51.61
2,580.50
50.00
2,580.50
1.00
50.00
2,580.50
1.00
0.00
0.00
0.00
und
3.00
184.78
554.34
3.00
554.34
1.00
3.00
554.34
1.00
0.00
0.00
0.00
01.01.05
GLB
1.00
2,000.00
2,000.00
1.00
2,000.00
1.00
1.00
2,000.00
1.00
0.00
0.00
0.00
01.02
TRABAJOS PRELIMINARES
01.02.01
332.10
1.77
587.82
332.10
587.82
1.00
332.10
587.82
1.00
0.00
0.00
01.02.02
332.10
11.82
3,925.42
332.10
3,925.42
1.00
332.10
3,925.42
1.00
0.00
0.00
01.03
MOVIMIENTO DE TIERRA
01.03.01
332.10
10.19
3,384.10
332.10
3,384.10
1.00
332.10
3,384.10
1.00
0.00
0.00
332.10
2.67
886.71
332.10
886.71
1.00
332.10
886.71
1.00
0.00
0.00
01.03.03
332.10
1.80
597.78
332.10
597.78
1.00
332.10
597.78
1.00
0.00
0.00
0.00
01.03.04
332.10
13.77
4,573.02
332.10
4,573.02
1.00
332.10
4,573.02
1.00
0.00
0.00
0.00
01.03.05
M3
127.53
18.59
2,370.78
127.53
2,370.78
1.00
127.53
2,370.78
1.00
0.00
0.00
0.00
01.04
01.04.01
332.10
9.68
3,214.73
332.10
3,214.73
1.00
332.10
3,214.73
1.00
0.00
0.00
0.00
01.04.02
332.10
4.01
1,331.72
332.10
1,331.72
1.00
332.10
1,331.72
1.00
0.00
0.00
0.00
01.05
01.05.01
UND
2.00
32.41
64.82
2.00
64.82
1.00
2.00
64.82
1.00
0.00
0.00
01.05.02
UND
2.00
44.23
88.46
2.00
88.46
1.00
2.00
88.46
1.00
0.00
0.00
01.05.03
UND
1.00
39.62
39.62
1.00
39.62
1.00
1.00
39.62
1.00
0.00
0.00
01.05.04
UND
1.00
47.51
47.51
1.00
47.51
1.00
1.00
47.51
1.00
0.00
0.00
01.05.05
UND
6.00
65.47
392.82
6.00
392.82
1.00
6.00
392.82
1.00
0.00
0.00
01.05.06
UND
1.00
338.90
338.90
1.00
338.90
1.00
1.00
338.90
1.00
0.00
0.00
01.05.07
UND
1.00
224.88
224.88
1.00
224.88
1.00
1.00
224.88
1.00
0.00
0.00
UND
6,434.54
%
0.00
4,513.24
4,513.24
11,812.39
4,513.24
11,812.39
4,546.45
11,812.39
4,546.45
1,750.24
0.00
0.00
4,546.45
1,750.24
0.00
1,750.24
0.00
01.05.08
UND
1.00
149.12
149.12
1.00
149.12
1.00
1.00
149.12
1.00
0.00
0.00
01.05.09
UND
7.00
57.73
404.11
7.00
404.11
1.00
7.00
404.11
1.00
0.00
0.00
01.06
CONEXIONES DOMICILIARIAS
01.06.01
OBRAS PRELIMINARES
01.06.01.01
194.23
1.77
343.79
194.23
343.79
1.00
194.23
343.79
1.00
0.00
0.00
01.06.01.02
194.23
11.39
2,212.28
194.23
2,212.28
1.00
194.23
2,212.28
1.00
0.00
0.00
01.06.02
MOVIMIENTO DE TIERRAS
01.06.02.01
194.23
17.76
3,449.52
194.23
3,449.52
1.00
194.23
3,449.52
1.00
0.00
0.00
01.06.02.02
194.23
2.67
518.59
194.23
518.59
1.00
194.23
518.59
1.00
0.00
0.00
01.06.02.03
194.23
4.65
903.17
194.23
903.17
1.00
194.23
903.17
1.00
0.00
0.00
01.06.02.04
194.23
15.08
2,928.99
194.23
2,928.99
1.00
194.23
2,928.99
1.00
0.00
0.00
01.06.02.05
M3
74.58
18.59
1,386.44
74.58
1,386.44
1.00
74.58
1,386.44
1.00
0.00
0.00
01.06.03
CONEXIONES DOMICILIARIAS.
01.06.03.01
UND
59.00
163.10
9,622.90
59.00
9,622.90
1.00
59.00
9,622.90
1.00
0.00
0.00
01.06.03.02
UND
59.00
207.61
12,248.99
59.00
12,248.99
1.00
59.00
12,248.99
1.00
0.00
0.00
01.06.03.03
UND
59.00
85.07
5,019.13
59.00
5,019.13
1.00
59.00
5,019.13
1.00
0.00
0.00
01.7
COSTOS AMBIENTALES
01.07.01
02.00
RED DE ALCANTARILLADO
02.01
OBRAS PROVISIONALES
02.01.01
998.60
0.53
529.26
998.60
529.26
1.00
998.60
529.26
0.00
0.00
02.01.02
und
5.00
32.00
160.00
5.00
160.00
1.00
5.00
160.00
0.00
0.00
02.01.03
GLB
1.00
2,000.00
2,000.00
1.00
2,000.00
1.00
1.00
2,000.00
0.00
0.00
02.02
OBRAS PRELIMINARES
02.02.01
499.30
11.82
5,901.73
499.30
5,901.73
1.00
499.30
5,901.73
0.00
0.00
02.02.02
499.30
4.87
2,431.59
499.30
2,431.59
1.00
499.30
2,431.59
0.00
0.00
da
20.00
50.38
1,007.60
20.00
1,007.60
1.00
20.00
1,007.60
0.00
0.00
02.02.03
38,633.80
38,633.80
38,633.80
0.00
2,556.07
2,556.07
2,556.07
0.00
9,186.71
9,186.71
26,891.02
26,891.02
1,970.59
M3
378.96
5.20
1,970.59
9,186.71
26,891.02
1,970.59
378.96
1,970.59
0.00
0.00
1,970.59
1.00
378.96
1,970.59
0.00
1.00
0.00
0.00
117,807.54
117,807.54
117,807.54
0.00
2,689.26
2,689.26
2,689.26
0.00
9,340.92
9,340.92
25,262.35
1.00
9,340.92
25,262.35
0.00
02.03
MOVIMIENTO DE TIERRAS
02.03.01
298.05
15.50
4,619.78
298.05
4,619.78
1.00
298.05
25,262.35
4,619.78
0.00
0.00
0.00
02.03.02
10.45
18.00
188.10
10.45
188.10
1.00
10.45
188.10
0.00
0.00
02.03.03
152.60
20.24
3,088.62
152.60
3,088.62
1.00
152.60
3,088.62
0.00
0.00
02.03.04
38.20
23.16
884.71
38.20
884.71
1.00
38.20
884.71
0.00
0.00
02.03.05
499.30
3.85
1,922.31
499.30
1,922.31
1.00
499.30
1,922.31
0.00
0.00
02.03.06
499.30
5.65
2,821.05
499.30
2,821.05
1.00
499.30
2,821.05
0.00
0.00
02.03.07
298.05
16.23
4,837.35
298.05
4,837.35
1.00
298.05
4,837.35
0.00
0.00
02.03.08
10.45
16.38
171.17
10.45
171.17
1.00
10.45
171.17
0.00
0.00
02.03.09
152.60
16.55
2,525.53
152.60
2,525.53
1.00
152.60
2,525.53
0.00
0.00
02.03.10
38.20
16.74
639.47
38.20
639.47
1.00
38.20
639.47
0.00
0.00
02.03.11
m3
191.73
18.59
3,564.26
191.73
3,564.26
1.00
191.73
3,564.26
0.00
0.00
02.04
02.04.01
02.05
PRUEBLA HIDRAULICA
02.05.01
02.06
BUZONES
02.06.01
MOVIMIENTO DE TIERRAS
02.06.01.01
m3
33.17
14.82
491.58
33.17
491.58
1.00
33.17
491.58
0.00
0.00
02.06.01.02
m3
6.80
28.23
191.96
6.80
191.96
1.00
6.80
191.96
0.00
0.00
02.06.01.03
m3
8.79
36.32
319.25
8.79
319.25
1.00
8.79
319.25
0.00
0.00
02.06.01.04
m3
9.65
15.12
145.91
9.65
145.91
1.00
9.65
145.91
0.00
0.00
02.06.01.05
m3
1.98
19.07
37.76
1.98
37.76
1.00
1.98
37.76
0.00
0.00
02.06.01.06
m3
2.56
19.93
51.02
2.56
51.02
1.00
2.56
51.02
0.00
0.00
02.06.01.07
m3
49.80
18.59
925.78
49.80
925.78
1.00
49.80
925.78
0.00
0.00
02.06.02
CONSTRUCCION DE BUZONES
02.06.02.01
und
9.00
1,466.63
13,199.67
9.00
13,199.67
1.00
9.00
13,199.67
0.00
0.00
02.06.02.02
und
1.00
1,923.61
1,923.61
1.00
1,923.61
1.00
1.00
1,923.61
0.00
0.00
02.06.02.03
und
1.00
2,219.73
2,219.73
1.00
2,219.73
1.00
1.00
2,219.73
0.00
0.00
02.06.02.04
und
22.00
52.26
1,149.72
22.00
1,149.72
1.00
22.00
1,149.72
0.00
0.00
02.06.02.05
und
22.00
53.27
1,171.94
22.00
1,171.94
1.00
22.00
1,171.94
0.00
0.00
02.06.02.06
und
12.00
91.45
1,097.40
12.00
1,097.40
1.00
12.00
1,097.40
0.00
0.00
02.07
CONEXIONES DOMICILIARIAS
02.07.01
OBRA PRELIMINARES
02.07.01.01
02.07.02
MOVIMIENTO DE TIERRAS
02.07.02.01
218.00
5.67
1,236.06
218.00
1,236.06
1.00
218.00
1,236.06
0.00
0.00
02.07.02.02
218.00
3.27
712.86
218.00
712.86
1.00
218.00
712.86
0.00
0.00
02.07.02.03
218.00
3.89
848.02
218.00
848.02
1.00
218.00
848.02
0.00
0.00
02.07.02.04
218.00
14.26
3,108.68
218.00
3,108.68
1.00
218.00
3,108.68
0.00
0.00
02.07.02.05
m3
83.71
18.05
1,510.97
83.71
1,510.97
1.00
83.71
1,510.97
0.00
0.00
18,953.43
m
499.30
37.96
18,953.43
18,953.43
499.30
9,891.13
m
499.30
19.81
9,891.13
218.00
11.82
1.00
499.30
9,891.13
499.30
9,891.13
18,953.43
0.00
0.00
9,891.13
1.00
499.30
0.00
0.00
0.00
0.00
0.00
22,925.33
22,925.33
2,163.26
2,163.26
2,163.26
20,762.07
0.00
9,891.13
22,925.33
20,762.07
18,953.43
18,953.43
0.00
20,762.07
0.00
28,745.12
28,745.12
28,745.12
0.00
2,576.76
2,576.76
2,576.76
0.00
2,576.76
218.00
7,416.59
2,576.76
1.00
218.00
7,416.59
2,576.76
0.00
7,416.59
0.00
0.00
02.07.03
02.07.03.01
218.00
21.13
5,761.74
4,606.34
218.00
4,606.34
1.00
218.00
4,606.34
0.00
0.00
02.07.03.02
ML
218.00
2.94
640.92
218.00
640.92
1.00
218.00
640.92
0.00
0.00
02.07.03.03
218.00
2.36
514.48
218.00
514.48
1.00
218.00
514.48
0.00
0.00
02.07.04
CONEXIONES DOMICILIARIAS
02.07.04.01
und
59.00
220.17
1.00
59.00
12,990.03
Costo Directo
Gastos Generales
Utilidad
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
AVANCE PORCENTUAL ACUMULADO
12,990.03
5,761.74
12,990.03
59.00
12,990.03
0.00
12,990.03
12,990.03
0.00
0.00
0.00
187,468.79
187,468.79
187,468.79
0.00
10.00%
18,746.88
18,746.88
18,746.88
0.00
8.00%
14,997.50
14,997.50
14,997.50
0.00
221,213.17
221,213.17
221,213.17
0.00
39,818.37
39,818.37
39,818.37
0.00
261,031.54
261,031.54
261,031.54
0.00
1.00
100.00%
100.00%
0.00%
100.00%
100.00%
Sub total
I.G.V. 18.0%
5,761.74
18.00%
Rehabilitacion del Sistema de Drenaje Superficial Existente en los Distritos de Humay, Independencia, San Clemente, Tupac Amaru, San Andres y Pisco; de Pisco y el carmen; Prov. de Chincha
VALLE DE PISCO-PISCO-ICA
FECHA DE INICIO DE OBRA: 21 DE AGOSTO 2 013
ENTIDAD
DICIEMBRE - 2 013
PLAZO DE EJECUCION
: 210 DIAS CALENDARIOS
CONTRATISTA
RESIDENTE
FECHA FINAL DE OBRA
Item
DESCRIPCION
UND
METRADO
PRECIO
: 18 DE MARZO DE 2 013
01.01
02
02.01
03
TRABAJOS PROVISIONALES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA
51,187.84
GLB
51,187.84
KM
105.97
880.39
MOVIMIENTO DE TIERRAS
93,294.93
03.02
03.03
03.04
03.05
640,753.25
2.40
m3
875.36
32.03
28,037.78
m3
124,021.72
5.20
644,912.94
m3
211,932.48
5.32
1,127,480.79
m3
305,674.41
1.69
516,589.75
m2
3,903.17
70.58
275,485.74
OBRAS DE CONCRETO
PIEDRA ASENTADA Y EMBOQUILLADA CON CONCRETO fc=175 kg/cm2,
e=0.20 m
Utilidad
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
AVANCE PORCENTUAL ACUMULADO
METRADO
35,831.49
53.87
47,423.97
292,409.3
METRADO
0.00
0.70
26371.43
0.51
29.95
2,069,454.04
26371.43
0.28
83.82
771,277.67
148,439.92
356,255.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
124,021.72
644,912.94
1.00
0.00
0.00
124,021.72
120,650.26
641,859.40
0.57
59,355.94
315,773.59
0.28
180,006.20
47,869.48
80,899.42
0.16
58,726.79
99,248.27
0.19
0.00
0.00
0.00
0.00
0.00
TOTAL
SALDO
%
METRADO
35,831.49
0.70
35,831.49
0.70
0.30
73,795.40
0.23
440,849.20
15,356.35
0.30
15,356.35
0.30
0.79
22.15
19,499.53
199,904.05
479,769.71
0.00
0.00
875.36
28,037.78
1.00
644,912.94
1.00
0.00
0.00
0.00
957,632.99
0.85
31,926.28
169,847.80
0.15
106,596.27
180,147.69
0.35
199,078.14
336,442.06
0.65
0.00
0.00
0.00
3,903.17
275,485.74
0.00
0.31
275,485.74
2,152,709.49
797,649.10
2,950,358.60
1,324,438.97
10.00%
427,479.76
215,270.95
79,764.91
295,035.86
132,443.90
6.00%
256,487.85
129,162.57
47,858.95
177,021.52
79,466.34
4,958,765.18
2,497,143.01
925,272.96
3,422,415.97
1,536,349.21
18.00%
0.21
1,014,097.35
0.69
0.00
1,058,038.09
TOTAL
19,499.53
2,840,731.71
0.46
0.00
73,795.40
701,782.28
0.00
ACUMULADO
TOTAL
0.00
0.70
CONSORCIO PISCO
4,274,797.57
Sub total
I.G.V. 18.0%
1,537,807.80
47,423.97
275,485.74
Costo Directo
Gastos Generales
0.70
3,854,829.06
m3
TOTAL
35,831.49
93,294.93
04
51,187.84
TRABAJOS PRELIMINARES
03.01
04.01
1.00
AVANCE
ACTUAL
ANTERIOR
PARCIAL
METRADO
01
:
JEFE DE
SUPERVISION
892,577.73
449,485.74
166,549.13
616,034.87
276,542.86
5,851,342.91
2,946,628.75
1,091,822.09
4,038,450.85
1,812,892.07
100.00%
50.36%
18.66%
69.02%
30.98%
50.36%
69.02%
69.02%
30.98%
1.00
Rehabilitacion del Sistema de Drenaje Superficial Existente en los Distritos de Humay, Independencia, San Clemente, Tupac Amaru, San Andres y Pisco; de Pisco y el carmen; Prov. de Chincha
VALLE DE PISCO-PISCO-ICA
FECHA DE INICIO DE OBRA: 21 DE AGOSTO 2 013
ENTIDAD
DICIEMBRE - 2 013
PLAZO DE EJECUCION
: 210 DIAS CALENDARIOS
CONTRATISTA
RESIDENTE
FECHA FINAL DE OBRA
Item
DESCRIPCION
UND
METRADO
PRECIO
: 18 DE MARZO DE 2 013
01.01
02
02.01
03
TRABAJOS PROVISIONALES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA
51,187.84
GLB
51,187.84
KM
105.97
880.39
MOVIMIENTO DE TIERRAS
93,294.93
03.02
03.03
03.04
03.05
640,753.25
2.40
m3
875.36
32.03
28,037.78
m3
124,021.72
5.20
644,912.94
m3
211,932.48
5.32
1,127,480.79
m3
305,674.41
1.69
516,589.75
m2
3,903.17
70.58
275,485.74
OBRAS DE CONCRETO
PIEDRA ASENTADA Y EMBOQUILLADA CON CONCRETO fc=175 kg/cm2,
e=0.20 m
Utilidad
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
AVANCE PORCENTUAL ACUMULADO
METRADO
35,831.49
83.82
73,795.40
440,849.20
0.51
12.75
11224.97
0.46
102,563.20
246,151.68
0.00
0.00
0.00
280.43
8982.01
124,021.72
644,912.94
1.00
0.00
180,006.20
957,632.99
0.57
31,926.28
106,596.27
180,147.69
0.16
0.70
0.00
TOTAL
SALDO
%
METRADO
35,831.49
0.70
35,831.49
0.70
TOTAL
0.30
85,020.37
0.12
96.57
85,020.37
543,412.40
1,304,189.77
0.30
15,356.35
0.30
8,274.56
0.91
9.40
3,434,979.55
0.16
15,356.35
8,274.56
0.85
97,340.85
233,618.03
0.15
0.32
280.43
8,982.01
0.32
594.94
19,055.77
0.68
124,021.72
644,912.94
1.00
0.00
0.00
0.00
169,847.80
0.15
211,932.48
1,127,480.79
1.00
-0.00
0.00
100,157.60
169,266.35
0.33
206,753.87
349,414.03
0.68
98,920.54
167,175.72
0.32
839.19
59,229.96
0.22
839.19
59,229.96
0.22
3,063.98
216,255.78
59,229.96
59,229.96
216,255.78
2,950,358.60
664,702.77
3,615,061.37
659,736.20
10.00%
427,479.76
295,035.86
66,470.28
361,506.14
65,973.62
6.00%
256,487.85
177,021.52
39,882.17
216,903.68
39,584.17
4,958,765.18
3,422,415.97
771,055.22
4,193,471.19
765,293.99
18.00%
0.09
419,849.51
0.00
0.00
0.00
0.00
594,247.84
1,058,038.09
0.00
METRADO
11224.97
2,840,731.71
ACUMULADO
TOTAL
0.00
0.70
CONSORCIO PISCO
4,274,797.57
Sub total
I.G.V. 18.0%
1,537,807.80
73,795.40
275,485.74
Costo Directo
Gastos Generales
0.70
3,854,829.06
m3
TOTAL
35,831.49
93,294.93
04
51,187.84
TRABAJOS PRELIMINARES
03.01
04.01
1.00
AVANCE
ACTUAL
ANTERIOR
PARCIAL
METRADO
01
:
JEFE DE
SUPERVISION
892,577.73
616,034.87
138,789.94
754,824.81
137,752.92
5,851,342.91
4,038,450.85
909,845.16
4,948,296.00
903,046.91
100.00%
69.02%
15.55%
84.57%
15.43%
69.02%
84.57%
84.57%
15.43%
0.78
Item
DESCRIPCION
UND
METRADO
PRECIO
: 18 DE MARZO DE 2 013
METRADO
01
01.01
02
02.01
03
TRABAJOS PROVISIONALES
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA
51,187.84
GLB
51,187.84
KM
105.97
880.39
MOVIMIENTO DE TIERRAS
93,294.93
03.02
03.03
03.04
03.05
640,753.25
2.40
m3
875.36
32.03
28,037.78
m3
124,021.72
5.20
644,912.94
m3
211,932.48
5.32
1,127,480.79
m3
305,674.41
1.69
516,589.75
m2
3,903.17
70.58
275,485.74
OBRAS DE CONCRETO
PIEDRA ASENTADA Y EMBOQUILLADA CON CONCRETO fc=175 kg/cm2,
e=0.20 m
Utilidad
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
AVANCE PORCENTUAL ACUMULADO
METRADO
TOTAL
35,831.49
96.57
85,020.37
METRADO
0.91
0.00
0.00
0.00
0.70
0.00
96.57
0.85
0.00
377.88
12,103.34
0.43
56.79
0.06
434.67
124,021.72
644,912.94
1.00
0.00
0.00
124,021.72
211,932.48
1,127,480.79
1.00
0.00
0.00
211,932.48
206,753.87
349,414.03
0.68
0.00
0.00
0.23
183.55
0.05
63,536.05
900.20
63,536.05
0.00
543,412.40
35,831.49
0.70
35,831.49
0.70
TOTAL
0.30
85,020.37
1,304,189.77
15,356.35
0.30
15,356.35
0.30
8,274.56
0.91
9.40
8,274.56
97,340.85
233,618.03
13,922.34
0.50
440.69
14,115.44
0.50
644,912.94
1.00
0.00
0.00
0.00
1,127,480.79
1.00
-0.00
0.00
206,753.87
349,414.03
0.68
98,920.54
167,175.72
0.32
1083.75
76,491.32
0.28
2,819.42
198,994.42
76,491.32
0.15
198,994.42
3,622,488.78
14,774.28
3,637,263.05
637,534.52
10.00%
427,479.76
362,248.88
1,477.43
363,726.31
63,753.45
6.00%
256,487.85
217,349.33
886.46
218,235.78
38,252.07
4,958,765.18
4,202,086.98
17,138.16
4,219,225.14
739,540.04
18.00%
0.09
414,909.19
0.85
12,955.28
12,955.28
METRADO
3,439,919.87
1,304,189.77
1819.00
SALDO
%
85,020.37
1,819.00
-
TOTAL
0.00
3,438,100.87
543,412.40
JEFE DE SUPERVISION
ACUMULADO
%
0.00
0.70
CONSORCIO PISCO
RESIDENTE
4,274,797.57
Sub total
I.G.V. 18.0%
1,537,807.80
85,020.37
275,485.74
Costo Directo
Gastos Generales
0.70
3,854,829.06
m3
TOTAL
35,831.49
93,294.93
04
51,187.84
TRABAJOS PRELIMINARES
03.01
04.01
1.00
AVANCE
ACTUAL
ANTERIOR
PARCIAL
892,577.73
756,375.66
3,084.87
759,460.53
133,117.21
5,851,342.91
4,958,462.64
20,223.03
4,978,685.67
872,657.25
100.00%
84.74%
0.35%
85.09%
14.91%
84.74%
85.09%
85.09%
14.91%
0.72
GASTOS GENERALES
OBRA :
CONCEPTO
Costo
15
1
Total
15
240
TOTAL 1.1
225.00
240.00
###
465.00
1.2 VARIOS
CONCEPTO
Total
215.00
100.00
100.00
25.00
250.58
690.58
Visitas al lugar
Planos de replanteo
Segundos originales
Compra de bases
Utiles de escritorio
TOTAL 1.2
1.3 TRIBUTOS
CONCEPTO
% TASA DE
SENCICO
Total
295.24
###
295.24
CARGO
2.00
2.00
Secretaria
Ingeniero Residente de Obra
TOTAL 1.1
750
1800
Total
1500.00
3600.00
5100.00
Total
2.00
2.00
Maestro de Obra
Almacenero - Guardian
1200.00
750.00
2400.00
1500.00
3900.00
TOTAL 1.2
1.3 HOSPEDAJE Y SERICIOS
CONCEPTO
Uni
Costo
2.00
2.00
25.00
60.00
Total
50.00
120.00
170.00
1.4 MOBILIARIA
%Deprec. Vida util
CONCEPTO
Escritorios con sillas
Pizarra Acrilica
Alquiler de computador personal e impresora
TOTAL 1.4
0.1
0.1
0.1
10
10
10
Costo
250
300
500
Total
250
300
500
1050.00
%Tasa de
3.00
4.00
4.00
4.00
de
de
de
de
cost
cost
cost
cost
%Prop.
5.00
5.00
5.00
5.00
Total
189.26
252.34
252.34
252.34
946.28
12,617.10
GASTOS GENERALES
OBRA
: AMPLIACION DEL SISTEMA AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA
EN EL DISTRITO DE SUBTANJALLA, ICA - ICA
MODALIDAD
: CONTRATA
: NOVIEMBRE 2014
TIPO DE GASTOS
TIEMPO
MESES
MONTO
S/.
TASA
PARCIAL S/.
1.00
1.00
261,031.54
750.00
0.004
1.000
(a)
1.00
1.00
1.00
1.00
1.00
1.00
5,000.00
3,000.00
2,000.00
1,500.00
1,000.00
900.00
0.500
1.000
1.000
1.000
1.000
1.000
1.00
1,200.00
1.000
1.00
1.00
4000.00
1200.00
0.30
1.00
450.00
1,044.13
750.00
2,244.13
(b)
c= a+b
2,500.00
3,000.00
2,000.00
1,500.00
1,000.00
900.00
1,000.00
1,200.00
1,200.00
1,200.00
1,002.75
16,502.75
S/. 18,746.88
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA,
ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
ENTIDAD
DISTRITO
: SUBTANJALLA
CONTRATISTA
LOCALIDAD
RESIDENTE
MES
: NOVIEMBRE
SUPERVISOR
INICIO DE OBRA
: 18/11/2014
TOTALES CONTRATADOS
ESPECIALIDAD
COSTO DIRECTO
GASTOS
GENERALES
10.00 %
UTILIDAD
7.00%
D = A+B+C
SUB TOTAL
PRESUP.
CONTRATO
FORMULA UNICA
187,468.79
18,746.88
14,997.50
221,213.17
SUBTOTALES
IGV
TOTALES
187,468.79
18,746.88
14,997.50
221,213.17
E
I.G.V.
18.00%
39,818.37
F =D+ E
TOTALES
261,031.54
39,818.37
261,031.54
OBRA :
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA,
ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
ENTIDAD
DISTRITO
: SUBTANJALLA
CONTRATISTA
LOCALIDAD
LOS MEDANOS
RESIDENTE
MES
: NOVIEMBRE
SUPERVISOR
INICIO DE OBRA
: 18/11/2014
ESPECIALIDAD
D = A+B+C
COSTO DIRECTO
GASTOS
GENERALES
10.00%
UTILIDAD
7.00%
SUB TOTAL
PRESUP.
CONTRATO
FORMULA UNICA
187,468.79
18,746.88
14,997.50
221,213.17
SUBTOTALES
IGV
TOTALES
187,468.79
18,746.88
14,997.50
221,213.17
F =D+ E
I.G.V= 18.00%
TOTALES
39,818.37
261,031.54
39,818.37
261,031.54
RESUMEN DE LA VALORIZACION N 01
OBRA :
"AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA, ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
DISTRITO
: SUBTANJALLA
ENTIDAD
LOCALIDAD
CONTRATISTA
MES
: NOVIEMBRE
RESIDENTE
INICIO DE OBRA
: 18/11/2014
SUPERVISOR
ESPECIALIDAD
PRESUPUESTO
CONTRATADO
VALORIZACION
ANTERIOR
VALORIZACION
ACTUAL
ACUMULADO ACTUAL
MONTO
%
SALDO
MONTO
AVANCE PROGRAMADO
MONTO
%
UNICA
221,213.17
221,213.17
221,213.17
100.00
98,771.39
44.65
SUBTOTALES
IGV
TOTALES
221,213.17
39,818.37
261,031.54
221,213.17
39,818.37
261,031.54
221,213.17
39,818.37
261,031.54
100.00
98,771.39
17,778.85
116,550.24
44.65
VALORIZADO
0.00%
100.00%
100.00%
ADELANTADA
55.35%
RESUMEN DE LA VALORIZACION N 01
(18 AL 30 DE NOVIEMBRE DEL 2 014)
OBRA :
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA, ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
DISTRITO
: SUBTANJALLA
ENTIDAD
LOCALIDAD
CONTRATISTA
MES
: NOVIEMBRE
RESIDENTE
INICIO DE OBRA
: 18/11/2014
SUPERVISOR
DESCRIPCION
MONTO
CONTRATADO
VAL. ACUM.
ANTERIOR
VALOR.
ACTUAL
VAL. ACUM.
ACTUAL
%
AVANCE
SALDO POR
VALORIZAR
01-
FORMULA UNICA
TOTAL CONTRACTUAL
221,213.17
221,213.17
221,213.17
100.00%
221,213.17
100.00%
221,213.17
221,213.17
100.00
100.00
REAJUSTES (S)
01FORMULA UNICA
TOTAL REAJUSTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMORTIZACIONES (A)
AMORTIZACION ADEL. DIRECTO
AMORTIZACION DE MATERIALES
TOTAL AMORTIZACIONES
221,213.17
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
221,213.17
-
221,213.17
0.00
0.00
0.00
221,213.17
0.00
0.00
0.00
TOTAL COMPROMISO
0.00
0.00
0.00
221,213.17
39,818.37
261,031.54
221,213.17
39,818.37
261,031.54
0.00
261,031.54
261,031.54
CRONOGRAMA VALORIZADO
OBRA :
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA, ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
ENTIDAD
DISTRITO
: SUBTANJALLA
CONTRATISTA
LOCALIDAD
MES
RESIDENTE
SUPERVISOR
INICIO DE OBRA
: 18/11/2014
Item
1
1.01
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
1.02
01.02.01
01.02.02
1.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
1.04
01.04.01
01.04.02
1.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
01.05.07
01.05.08
01.05.09
1.06
01.06.01
DESCRIPCION
REDES DE AGUA POTABLE
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40
CINTA PLASTICA SEALIZADORA P/LIMITE SEGURIDAD DE OBRA
ALMACEN PARA OBRA
TRANQUERAS DE MADERA 1.20 X 1.10 MP/DESVIO TRANSITO
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y HERRAMIENTAS
A LA OBRA
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO INICIAL DEL PROYECTO
MOVIMIENTO
TIERRA
EXCAVACION
DEDE
ZANJA,
EN TERRENO ARENOSO CON PROF. PROM
H=1.20M
REFINE
Y NIVELACION DE FONDO DE ZANJA TERRENO ARENOSO P/TUB.
AGUA
CAMA DE COMP.ZANJA
MAT. ZARANDEADO
MANUAL
E=10cM.
ZANJA
P/TUB.
AGUA
RELLENO
TERRENO
ARENOSO
- P/TUB.
90MM
AGUA
POTABLE
ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO HASTA 5KM
SUMINISTRO E INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PVC UF C-7.5 90MM/AGUA
POTABLE
SUMINISTRO E INSTALACION DE ACCESORIOS
CODO PVC-UF 90MMx 90 ISO 4422
TEE PVC-UF 90 MM C-7.5 ISO 4422
CODO PVC-UF 90 MMx 45 ISO 4422
TAPON DE PVC SP 90MM
INSTALACION DE ACCESORIOS P.V.C. U.F. 90mm
VALVULA COMPUERTA FF 90MM
INSTALACION DE VALVULA COMPUERTA FF 90MM
CAJA PARA PROTECCION DE VALVULAS
DADO DE CONCRETO F'C=140 KG/CM2 + ENCOF. P/ACCESORIOS
CONEXIONES DOMICILIARIAS
OBRAS PRELIMINARES
PARCIAL
UND
M
M2
und
1.00
664.20
50.00
3.00
947.67
0.53
51.61
184.78
###
6,434.54
947.67
352.03
2,580.50
554.34
GLB
1.00
2,000.00
2,000.00
M
M
332.10
332.10
1.77
11.82
M
M
M
M
M3
332.10
332.10
332.10
332.10
127.53
10.19
2.67
1.80
13.77
18.59
M
M
332.10
332.10
9.68
4.01
UND
UND
UND
UND
UND
UND
UND
UND
UND
2.00
2.00
1.00
1.00
6.00
1.00
1.00
1.00
7.00
32.41
44.23
39.62
47.51
65.47
338.90
224.88
149.12
57.73
4,513.24
587.82
3,925.42
###
3,384.10
886.71
597.78
4,573.02
2,370.78
4,546.45
3,214.73
1,331.72
1,750.24
64.82
88.46
39.62
47.51
392.82
338.90
224.88
149.12
404.11
###
2,556.07
NOVIEMBRE 18 - 30
DICIEMBRE 01 - 17
SEM.1, 18-22SEM. 2, 23-2 SEM. 3, 30-0 SEM. 4, 07-1SEM. 5, 14-17
15,604.24
6,791.87 11,762.33 22,292.93 13,209.88
6,434.54
947.67
352.03
2,580.50
554.34
2,000.00
4,513.24
587.82
3,925.42
2,685.87
2,538.08
147.79
2,182.72
846.02
738.92
597.78
3,214.73
3,214.73
1,394.42
64.82
88.46
39.62
47.51
261.88
338.90
6,943.80
4,573.02
2,370.78
1,331.72
1,331.72
355.82
130.94
224.88
149.12
404.11
3,130.99 22,292.93 13,209.88
2,556.07
01.06.01.01
01.06.01.02
01.06.02
01.06.02.01
01.06.02.02
01.06.02.03
01.06.02.04
01.06.02.05
01.06.03
01.06.03.01
01.06.03.02
01.06.03.03
1.7
01.07.01
2
2.01
02.01.01
02.01.02
02.01.03
2.02
02.02.01
02.02.02
02.02.03
2.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.03.10
02.03.11
2.04
02.04.01
2.05
02.05.01
2.06
02.06.01
02.06.01.01
02.06.01.02
02.06.01.03
02.06.01.04
M
M
194.23
194.23
1.77
11.39
M
M
M
M
M3
194.23
194.23
194.23
194.23
74.58
17.76
2.67
4.65
15.08
18.59
59.00
59.00
59.00
163.10
207.61
85.07
378.96
5.20
UND
UND
UND
M3
m
und
998.60
5.00
0.53
32.00
343.79
2,212.28
9,186.71
3,449.52
518.59
903.17
2,928.99
1,386.44
###
9,622.90
12,248.99
5,019.13
1,970.59
1,970.59
###
2,689.26
529.26
160.00
1.00
2,000.00
2,000.00
33.17
6.80
8.79
14.82
28.23
36.32
9,340.92
5,901.73
2,431.59
1,007.60
###
4,619.78
188.10
3,088.62
884.71
1,922.31
2,821.05
4,837.35
171.17
2,525.53
639.47
3,564.26
###
18,953.43
9,891.13
9,891.13
###
2,163.26
491.58
191.96
319.25
9.65
15.12
145.91
499.30
499.30
20.00
11.82
4.87
50.38
298.05
10.45
152.60
38.20
499.30
499.30
298.05
10.45
152.60
38.20
191.73
15.50
18.00
20.24
23.16
3.85
5.65
16.23
16.38
16.55
16.74
18.59
499.30
37.96
499.30
19.81
343.79
2,212.28
574.92
574.92
4,296.36
2,874.60
518.59
903.17
17,996.57
4,811.45
8,165.99
5,019.13
1,970.59
1,970.59
24,979.76 36,328.70 39,254.14 17,108.95
2,689.26
529.26
160.00
2,000.00
8,098.95
5,901.73
2,197.22
11,408.78
4,619.78
188.10
3,088.62
884.71
1,922.31
705.26
1,241.97
234.37
1,007.60
2,115.79
8,886.37
2,851.41
4,837.35
171.17
2,525.53
639.47
712.85
2,851.41
2,115.79
18,953.43
18,953.43
9,891.13
9,891.13
16,913.44
1,002.79
491.58
191.96
319.25
6,011.89
1,160.47
145.91
4,315.43
2,928.99
1,386.44
8,894.45
4,811.45
4,083.00
135.99
02.06.01.05
02.06.01.06
02.06.01.07
02.06.02
02.06.02.01
02.06.02.02
02.06.02.03
02.06.02.04
02.06.02.05
02.06.02.06
2.07
02.07.01
02.07.01.01
02.07.02
02.07.02.01
02.07.02.02
02.07.02.03
02.07.02.04
02.07.02.05
02.07.03
02.07.03.01
02.07.03.02
02.07.03.03
02.07.04
02.07.04.01
m3
1.98
19.07
37.76
m3
2.56
19.93
51.02
m3
49.80
18.59
und
und
und
9.00
1.00
1.00
und
22.00
52.26
1,149.72
und
22.00
53.27
1,171.94
und
12.00
91.45
1,097.40
Utilidad
925.78
###
1,466.63 13,199.67
1,923.61 1,923.61
2,219.73 2,219.73
###
2,576.76
11.82 2,576.76
7,416.59
218.00
5.67
1,236.06
m
m
m
m3
218.00
218.00
218.00
83.71
3.27
3.89
14.26
18.05
712.86
848.02
3,108.68
1,510.97
5,761.74
4,606.34
640.92
514.48
###
12,990.03
###
M
ML
M
und
Costo Directo
Gastos Generales
218.00
218.00
218.00
218.00
59.00
21.13
2.94
2.36
220.17
206.01
747.32
402.40
1,171.94
713.31
4,126.38 13,454.33
384.09
8,245.65
135.99
2,590.93
4,483.66
135.99
3,108.68
1,374.98
514.48
135.99
1,030.05
712.86
848.02
1,535.45
1,535.45
3,711.81
3,070.89
640.92
9,742.52
9,742.52
514.48
3,247.51
3,247.51
4,312.06
5,101.65
3,940.18
1,334.59
8.00%
14,997.50
3,246.72
3,449.64
4,081.32
3,152.15
1,067.67
18.00%
39,818.37
###
2,782.77
2,576.76
2,576.76
206.01
673.26
2,219.73
18,746.88
###
Total Presupuesto
15,910.65
13,199.67
1,250.35
51.02
925.78
4,851.42
10.00%
Sub total
I.G.V. 18.0%
37.76
100.00%
9,158.81
10,835.90
8,368.96
2,834.66
98,771.39
17,778.85
116,550.24
144,481.30
261,031.54
SEM. 5, 14-17
CRONOGRAMA VALORIZADO
OBRA :
REGION
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE
SUBTANJALLA, ICA - ICA
: ICA
PROVINCIA : ICA
ENTIDAD
DISTRITO
CONTRATISTA
RESIDENTE
MES
: NOV 2014
SUPERVISOR
INICIO DE
: 18/11/2014
: SUBTANJALLA
DESCRIPCION
UND
METRADO PRECIO
PARCIAL
Costo Directo
Utilidad
10.00%
8.00%
Sub total
I.G.V.
Total Presupuesto
AVANCE PORCENTUAL MENSUAL
18.00%
Dec-14
01 al 17
83,704.68
103,764.11
187,468.79
83,704.68
103,764.11
18,746.88
8,370.47
10,376.41
UNICA
Gastos Generales
Nov-14
18 al 30
14,997.50
6,696.37
8,301.13
221,213.17
98,771.52
122,441.65
39,818.37
17,778.87
22,039.50
261,031.54
116,550.39
144,481.15
100.00%
44.65%
55.35%
OBRA :
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE
SUBTANJALLA, ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
ENTIDAD
DISTRITO
: SUBTANJALLA
LOCALIDAD
CONTRATISTA
RESIDENTE
MES
: NOV 2014
INICIO DE OBRA
: 18/11/2014
I.U.
23
47
48
49
39
BASE
Apr-13
01
Jul-13
02
Aug-13
03
Sep-13
04
Oct-13
05
Nov-13
06
Dec-13
07
Jan-14
08
Feb-14
09
Mar-14
AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA, DISTRITO DE SUBTANJALLA, ICA - ICA
REGION
: ICA
PROVINCIA
: ICA
ENTIDAD
DISTRITO
: SUBTANJALLA
CONTRATISTA
LOCALIDAD
RESIDENTE
MES
: NOVIEMBRE 2014
SUPERVISOR
INICIO DE OBRA
: 18/11/2014
VAL
N
K
MES/AO
PROGRAMADO
V
EJECUTADO
R
V*(k-1)
ACTUAL
REINT.
BRUTO
AUTORIZADO
R
V*(K-1)
DEDUCCIONES
EFECTIVO MATERIAL
A=V*(K/Ka)
REINTEGRO
AUTORIZADO
ESTRUCTURAS
1
2
3
4
5
6
7
8
AGOSTO '13
SETIEMBRE '13
OCTUBRE '13
NOVIEMBRE '13
DICIEMBRE '13
ENERO'14
FEBRERO'14
MARZO'14
1.056
1.054
1.062
1.058
1.066
1.068
1.068
1.068
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
EN VALORIZ. ANTERIOR
REINTEGRO A PAGAR
TOTAL S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
% A V A NC E A C UM UL A DO
OBRA : AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DEL P.V. LAS LOMAS DE LA ANGOSTURA,
DISTRITO DE SUBTANJALLA, ICA - ICA
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
FECHA
-
30/11/14
A vance Programado
18/11/14
PROGRAMADO
FECHA
18/11/14
30/11/14
17/12/14
0.00
116,550.24
144,481.30
ACUMULADO
0.00
116,550.24
261,031.54
261,031.54
EJECUTADO
% PROGRAMADO
PARCIAL
44.65
55.35
-
FECHA
ACUMULADO
44.65
100.00
100.00
31/07/13
21/08/13
30/09/13
261,031.54
261,031.54
ACUMULADO
261,031.54
261,031.54
% EJECUTADO
PARCIAL ACUMULADO
100.00
-
100.00
100.00
CONTRATISTA:
CONSORCIO MACACONA
UBICACIN:
ENTIDAD
PETACC
FECHA:
DICIEMBRE - 2 011
PLAZO EJECUCION
INICIO DE OBRA
FINAL DE OBRA
RESIDENTE DE OBRA
JEFE SUPERVISOR
FECHA DE PAGO
No
VALORIZACION
MES
S/. 3,971,239.12
MONTO
VALORIZADO
A/C=
794,247.82
AMORTIZAC.
ADELANTO
MONTO DEL
ADELANTO
SALDO POR
AMORTIZAR
AGOSTO 2013
0.00
0.00
0.00
SETIEMBRE 2013
0.00
0.00
0.00
OCTUBRE 2013
0.00
0.00
0.00
NOVIEMBRE 2013
0.00
0.00
0.00
DICIEMBRE 2013
0.00
0.00
0.00
ENERO 2014
0.00
0.00
0.00
FEBRERO 2014
0.00
0.00
0.00
MARZO 2014
0.00
0.00
0.00
TOTALES
S/.
0.00
0.00
0.00
50.36
0.00
0.00
0.00
OBRA:
CONTRATISTA:
CONSORCIO MACACONA
UBICACIN:
ENTIDAD
S/.
S/.
3,971,239.12
(S/IGV)
(S/IGV)
7 de octubre de 2011
D = V * A * ( Kr / Ka -1 ) / C
VALORIZACION
N
MES
UNICA
1.00
Oct-11
2.00
Nov-11
3.00
Dec-11
4.00
Jan-12
5.00
Feb-12
6.00
Mar-12
SUB TOTAL
EN VALORIZ. ANTERIOR
DEDUCTIVO A PAGAR
TOTALES
MONTO
VALORIZADO
ADELANTO
(A)
2,716,120.28
2,716,120.28
245,211.57
633,589.92
1,837,318.79
-
MONTO DE
CONTRATO (C)
3,971,239.12
3,971,239.12
3,971,239.12
3,971,239.12
3,971,239.12
3,971,239.12
3,971,239.12
Kr
0.995
1.022
0.991
-
Ka
0.995
0.995
0.995
0.995
0.995
0.995
DEDUCCION
(D)
0.00
0.00
0.00
0.00
0.00
0.00
-
:
:
:
:
:
S/. 3,971,239.12
S/. 1,588,495.64
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION
No.
FORMULA 01
MES
MONTO
V
:
ADELANTO PAGADO
MONTO
FECHA
A
ESTRUCTURAS
21
5-Dec-11
AGREGADO GRUESO
1
31-Oct-11
2 30-Nov-11
3 31-Dec-11
05
5-Dec-11
245,211.57
633,589.92
1,837,318.79
03
408,519.00
442,323.35
354,469.79
COEFICIENTE
COEF.INCID.
% INCID.
C
%
0.129
0.099
0.162
100.00%
100.00%
63.58%
INDICES
Io
Ia
Ir
578.14
534.35
534.35
534.35
534.35
332.68
211.16
332.68
213.98
332.68
332.68
332.68
332.68
213.98
213.98
213.98
ADELANTO
DEFLAC.
AD=A*Io/Ia
ADELANTO
UTILIZADO
AU=C*%*V
441,997.15
31,632.29
81,733.10
237,014.12
441,997.15
350,379.51
442,323.35
24,275.95
62,725.40
181,894.56
442,323.35
268,895.91
349,798.30
25,256.69
65,259.51
189,243.10
DEDUCCION
D
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
5
6
7
8
9
MADERA NACIONAL PARA ENCOFRADOS Y CARP.
1
31-Oct-11
245,211.57
5-Dec-11
2 30-Nov-11
633,589.92
3 31-Dec-11
1,837,318.79
4
5
6
7
8
9
MALLA DE ALAMBRE
1
31-Oct-11
2 30-Nov-11
3 31-Dec-11
4
5
6
7
8
9
245,211.57
633,589.92
1,837,318.79
46
5-Dec-11
56
5-Dec-11
349,798.30
279,759.30
75,373.63
8,827.53
22,809.01
66,142.81
75,373.63
97,779.35
278,614.05
17,655.28
45,618.59
132,287.28
278,614.05
195,561.15
42,815.72
13,241.38
34,213.74
99,214.88
42,815.72
146,670.00
45
75,181.07
269,090.99
38,911.45
1,588,495.65
1,588,495.65
0.162
0.126
0.126
22.22%
57.14%
42.86%
313.14
495.61
619.82
312.34
478.67
563.30
312.34
312.34
312.34
478.67
478.67
478.67
563.30
563.30
563.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
:
:
:
:
:
M. CONT. (s/IGV)
AD. MAT. (S/IGV)
FECHA A.MAT.
:
:
:
3,971,239.12
1,588,495.64
5-Dec-11
VALORIZACION
ADELANTO OTORGADO
COEFICIENTE
MONTO
COEF.INCID. % INCID.
No.
MES
FECHA
A
C
%
FORMULA 01
:
ESTRUCTURAS
ACERO DE CONSTRUCCION CORRUGADO
03
1
31-Oct-11 245,211.57
5-Dec-11
408,519.00
0.129
100.00%
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
5
6
7
8
9
CEMENTO PORTLAND TIPO I
21
1
31-Oct-11 245,211.57
5-Dec-11
442,323.35
0.099
100.00%
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
5
6
7
8
9
AGREGADO GRUESO
05
1
31-Oct-11 245,211.57
5-Dec-11
354,469.79
0.162
63.58%
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
MONTO
V
INDICES
ADELANTO
UTILIZADO
AU=C*%*V
MONTO
AMORTIZABLE
MA=AU*Ia/Io
AMORTIZACION
Am=MA
SALDO POR
AMORTIZAR
S=A-Am
Io
Ia
578.14
534.35
31,632.29
81,733.10
237,014.12
0.00
0.00
279,246.48
0.00
0.00
279,246.48
408,519.00
408,519.00
129,272.52
332.68
332.68
24,275.95
62,725.40
181,894.56
0.00
0.00
231,867.77
0.00
0.00
231,867.77
442,323.35
442,323.35
210,455.58
211.16
213.98
25,256.69
65,259.51
189,243.10
0.00
0.00
261,860.14
0.00
0.00
261,860.14
354,469.79
354,469.79
92,609.65
5
6
7
8
9
MADERA TERCIADA PARA ENCOFRADOS
45
1
31-Oct-11 245,211.57
5-Dec-11
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
5
6
7
8
9
MALLA DE ALAMBRE
46
1
31-Oct-11 245,211.57
5-Dec-11
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
5
6
7
8
9
PLANCHA DE ACERO LAC
56
1
31-Oct-11 245,211.57
5-Dec-11
2 30-Nov-11 633,589.92
3 31-Dec-11
###
4
5
6
7
8
9
TOTAL
AMORTIZACION ANTERIOR
AMORTIZACION DEL MES
75,181.07
0.162
22.22%
313.14
312.34
8,827.53
22,809.01
66,142.81
0.00
0.00
84,099.30
0.00
0.00
84,099.30
75,181.07
75,181.07
-8,918.23
269,090.99
0.126
57.14%
495.61
478.67
8,827.53
22,809.01
66,142.81
0.00
0.00
84,099.31
0.00
0.00
84,099.31
75,181.07
75,181.07
-8,918.24
38,911.45
0.126
42.86%
619.82
563.30
13,241.38
34,213.74
99,214.88
0.00
0.00
97,536.86
0.00
0.00
97,536.86
38,911.45
38,911.45
-58,625.41
1,588,495.64
1,038,709.85
0.00
1,038,709.85