Академический Документы
Профессиональный Документы
Культура Документы
Presupuesto
Cliente
Lugar
Item
Descripcin
01
MEJORAMIENTO DE CALLES
01.01
Und.
Metrado
Precio S/.
Parcial S/.
OBRAS PROVISIONALES
01.01.01
ALQUILER DE ALMACEN
MES
6.00
1,000.00
6,000.00
01.01.02
und
10.00
498.62
4,986.20
01.01.03
und
6.00
498.62
2,991.72
01.01.04
m3
1,400.00
13.35
18,690.00
01.01.05
und
24.00
300.96
7,223.04
und
25.00
900.96
22,524.00
hm
1.00
5,696.00
5,696.00
01.01.06
01.01.07
01.02
01.02.01
m2
20,328.29
1.14
23,174.25
01.02.02
GLB
1.00
12,000.00
12,000.00
01.02.03
und
1.00
1,861.32
1,861.32
01.02.04
m2
20,328.29
0.43
8,741.16
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
7,173.08
4.14
29,696.55
01.03.02
m3
85.61
5.79
495.68
01.03.03
m3
476.23
30.87
14,701.22
01.03.04
M3
1,661.91
43.21
71,811.13
01.03.05
m3
123.27
43.21
5,326.50
01.03.06
m3
5,758.86
45.25
260,588.42
47,403.82
01.03.07
m2
12,217.48
3.88
01.03.08
m3
585.43
56.76
33,229.01
01.03.09
m3
14,001.35
10.47
146,594.13
m2
12,217.48
9.47
115,699.54
02
02.01
02.01.01
02.02
PAVIMENTOS
BASE DE 0.20M
BASE DE 0.20 M.
OBRAS DE CONCRETO
02.02.01
m2
2,026.43
24.69
50,032.56
02.02.02
m2
12,217.48
65.52
800,489.29
02.02.03
kg
1,397.11
5.04
7,041.43
02.02.04
kg
5,621.84
6.27
35,248.94
02.02.05
02.03
m3
102.73
330.95
33,998.49
JUNTAS
02.03.01
513.65
5.60
2,876.44
02.03.02
2,054.58
3.87
7,951.22
02.03.03
1,027.29
4.91
5,043.99
02.03.04
1,712.15
4.34
7,430.73
m2
16,120.37
1.21
19,505.65
ML
3,164.83
0.67
2,120.44
m3
1,383.58
328.99
455,183.98
02.04
02.04.01
03
03.01
03.01.01
03.02
03.02.01
03.02.02
M2
9,840.37
26.79
263,623.51
03.02.03
kg
64,559.21
5.31
342,809.41
03.02.04
636.64
37.74
24,026.79
und
478.00
77.33
36,963.74
GLB
253.00
300.00
75,900.00
m2
529.60
1.73
916.21
49,384.71
03.02.05
03.02.06
04
04.01
04.01.01
04.02
04.02.01
m3
571.45
86.42
04.02.02
m3
441.93
21.63
9,558.95
m3
161.91
64.33
10,415.67
m2
529.60
20.19
10,692.62
04.02.03
04.03
04.03.01
04.04
04.04.01
m3
302.42
333.61
100,890.34
04.04.02
m2
1,408.76
30.27
42,643.17
04.04.03
kg
14,005.62
5.31
74,369.84
184.50
21.52
3,970.44
140.88
5.60
788.93
M2
515.39
47.86
24,666.57
04.04.04
04.05
04.06
JUNTAS
JUNTA DE CONSTRUCCION CON TEKNOPORT
05
05.01
05.02
m2
3,387.50
41.33
140,005.38
05.03
m3
53.17
317.54
16,883.60
05.04
m2
259.30
38.45
9,970.09
05.05
m2
426.52
17.68
7,540.87
05.06
426.52
6.02
2,567.65
2,843.49
4.94
14,046.84
05.07
06
SEALIZACION
06.01
342.43
20.70
7,088.30
06.02
m2
932.45
20.70
19,301.72
06.03
318.32
7.81
2,486.08
06.04
und
20.00
378.85
7,577.00
06.05
und
20.00
523.95
10,479.00
07
VARIOS
07.01
08
08.01
GLB
1.00
5,000.00
5,000.00
08.01.01
mes
1.00
400.00
400.00
08.01.02
mes
1.00
500.00
500.00
08.02
08.02.01
08.02.01.01
08.02.01.01.01
m2
1,820.52
1.05
1,911.55
08.02.01.01.02
und
50.00
16.05
802.50
und
50.00
9.20
460.00
08.02.01.01.03
08.02.01.02
GRAS
08.02.01.02.01
m2
1,820.52
1.05
1,911.55
08.02.01.02.02
und
100.00
16.35
1,635.00
08.02.01.02.03
m2
1,820.52
2.65
4,824.38
08.03
MANEJO DE CANTERA
08.03.01
GLB
1.00
800.00
800.00
08.03.02
mes
1.50
912.00
1,368.00
08.04
SEALIZACION
08.04.01
und
5.00
186.51
932.55
08.04.02
und
10.00
87.59
875.90
08.05
MANEJO DE CAMPAMENTO
08.05.01
GLB
1.00
1,689.36
1,689.36
08.05.02
und
2.00
383.73
767.46
08.05.03
und
2.00
1,847.45
3,694.90
08.05.04
IMPLEMENTACION DE BOTIQUIN
und
1.00
445.00
445.00
08.06
EDUCACION AMBIENTAL
08.06.01
und
3.00
466.75
1,400.25
08.06.02
CHARLAS A LA COMUNIDAD
und
2.00
466.75
933.50
08.06.03
und
100.00
18.00
1,800.00
100.00
3.50
350.00
2,500.00
0.32
800.00
1.00
1,300.00
1,300.00
08.06.04
08.07
08.07.01
ML
08.07.02
GLB
08.08
08.08.01
m2
200.00
2.06
412.00
08.08.02
CIERRE DE CANTERAS
m2
500.00
1.45
725.00
08.08.03
CIERRE DE BOTADEROS
m2
550.00
1.29
709.50
08.09
PARTICIPACION CIUDADANA
08.09.01
1.00
87.25
COSTO DIRECTO
87.25
3,612,459.93
469,619.79
UTILIDAD (12..9999995%)
469,619.77
TOTAL PRESUPUESTO
4,551,699.49
AVANCE PARCIAL
AVANCE ACUMULADO
S10
CRONOGRAMA DE EJECUCION DE
Presupuesto
MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINAL LA MARINA, PROVINCIA DE PADRE ABAD - UCAYALI
Cliente
Lugar
Item
Descripcin
01
MEJORAMIENTO DE CALLES
01.01
Und.
Metrado
Precio S/.
Parcial S/.
OBRAS PROVISIONALES
01.01.01
ALQUILER DE ALMACEN
MES
6.00
1,000.00
6,000.00
01.01.02
und
10.00
498.62
4,986.20
01.01.03
und
6.00
498.62
2,991.72
01.01.04
m3
1,400.00
13.35
18,690.00
01.01.05
und
24.00
300.96
7,223.04
und
25.00
900.96
22,524.00
hm
1.00
5,696.00
5,696.00
01.01.06
01.01.07
01.02
01.02.01
m2
20,328.29
1.14
23,174.25
01.02.02
GLB
1.00
12,000.00
12,000.00
01.02.03
und
1.00
1,861.32
1,861.32
m2
20,328.29
0.43
8,741.16
01.02.04
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
7,173.08
4.14
29,696.55
01.03.02
m3
85.61
5.79
495.68
01.03.03
m3
476.23
30.87
14,701.22
01.03.04
M3
1,661.91
43.21
71,811.13
m3
123.27
43.21
5,326.50
01.03.05
01.03.06
m3
5,758.86
45.25
260,588.42
47,403.82
01.03.07
m2
12,217.48
3.88
01.03.08
m3
585.43
56.76
33,229.01
01.03.09
m3
14,001.35
10.47
146,594.13
m2
12,217.48
9.47
115,699.54
02
02.01
02.01.01
02.02
PAVIMENTOS
BASE DE 0.20M
BASE DE 0.20 M.
OBRAS DE CONCRETO
02.02.01
m2
2,026.43
24.69
50,032.56
02.02.02
m2
12,217.48
65.52
800,489.29
02.02.03
kg
1,397.11
5.04
7,041.43
02.02.04
kg
5,621.84
6.27
35,248.94
02.02.05
m3
102.73
330.95
33,998.49
02.03
JUNTAS
02.03.01
513.65
5.60
2,876.44
02.03.02
2,054.58
3.87
7,951.22
02.03.03
1,027.29
4.91
5,043.99
1,712.15
4.34
7,430.73
m2
16,120.37
1.21
19,505.65
ML
3,164.83
0.67
2,120.44
m3
1,383.58
328.99
455,183.98
02.03.04
02.04
02.04.01
03
03.01
03.01.01
03.02
03.02.01
03.02.02
M2
9,840.37
26.79
263,623.51
03.02.03
kg
64,559.21
5.31
342,809.41
03.02.04
636.64
37.74
24,026.79
und
478.00
77.33
36,963.74
GLB
253.00
300.00
75,900.00
m2
529.60
1.73
916.21
03.02.05
03.02.06
04
04.01
04.01.01
04.02
04.02.01
m3
571.45
86.42
49,384.71
04.02.02
m3
441.93
21.63
9,558.95
m3
161.91
64.33
10,415.67
m2
529.60
20.19
10,692.62
m3
302.42
333.61
100,890.34
04.04.02
m2
1,408.76
30.27
42,643.17
04.04.03
kg
14,005.62
5.31
74,369.84
04.04.04
184.50
21.52
3,970.44
140.88
5.60
788.93
M2
515.39
47.86
24,666.57
04.02.03
04.03
04.03.01
04.04
04.04.01
04.05
JUNTAS
04.06
05
05.01
05.02
m2
3,387.50
41.33
140,005.38
05.03
05.04
m3
53.17
317.54
16,883.60
m2
259.30
38.45
05.05
9,970.09
m2
426.52
17.68
7,540.87
05.06
426.52
6.02
2,567.65
05.07
2,843.49
4.94
14,046.84
06
SEALIZACION
06.01
342.43
20.70
7,088.30
06.02
m2
932.45
20.70
19,301.72
06.03
318.32
7.81
2,486.08
06.04
und
20.00
378.85
7,577.00
06.05
und
20.00
523.95
10,479.00
GLB
1.00
5,000.00
5,000.00
07
07.01
08
08.01
VARIOS
LIMPIEZA FINAL DE OBRA
PLAN DE MANEJO AMBIENTAL
NORMATIVIDAD AMBIENTAL
08.01.01
mes
1.00
400.00
400.00
08.01.02
mes
1.00
500.00
500.00
08.02
08.02.01
08.02.01.01
08.02.01.01.01
m2
1,820.52
1.05
1,911.55
08.02.01.01.02
und
50.00
16.05
802.50
und
50.00
9.20
460.00
08.02.01.01.03
08.02.01.02
GRAS
08.02.01.02.01
m2
1,820.52
1.05
1,911.55
08.02.01.02.02
und
100.00
16.35
1,635.00
m2
1,820.52
2.65
4,824.38
08.02.01.02.03
08.03
MANEJO DE CANTERA
08.03.01
GLB
1.00
800.00
800.00
08.03.02
mes
1.50
912.00
1,368.00
08.04
SEALIZACION
08.04.01
und
5.00
186.51
932.55
08.04.02
und
10.00
87.59
875.90
08.05
MANEJO DE CAMPAMENTO
08.05.01
GLB
1.00
1,689.36
1,689.36
08.05.02
und
2.00
383.73
767.46
08.05.03
und
2.00
1,847.45
3,694.90
08.05.04
IMPLEMENTACION DE BOTIQUIN
und
1.00
445.00
445.00
1,400.25
08.06
EDUCACION AMBIENTAL
08.06.01
und
3.00
466.75
08.06.02
CHARLAS A LA COMUNIDAD
und
2.00
466.75
933.50
08.06.03
und
100.00
18.00
1,800.00
08.06.04
08.07
3.50
350.00
2,500.00
0.32
800.00
1.00
1,300.00
1,300.00
08.07.01
ML
08.07.02
GLB
08.08
100.00
08.08.01
m2
200.00
2.06
412.00
08.08.02
CIERRE DE CANTERAS
m2
500.00
1.45
725.00
08.08.03
CIERRE DE BOTADEROS
m2
550.00
1.29
709.50
1.00
87.25
87.25
08.09
08.09.01
PARTICIPACION CIUDADANA
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (12.9999995%)
TOTAL PRESUPUESTO
AVANCE PARCIAL
AVANCE ACUMULADO
3,612,459.93
469,619.79
469,619.77
4,551,699.49
1,500.00
1,500.00
1,500.00
1,500.00
930.66
930.66
2,185.29
2,185.29
10
11
2,185.29
2,185.29
1,500.00
1,500.00
1,500.00
1,500.00
3,115.95
3,115.95
2,185.29
2,185.29
13,341.38
928.84
928.84
928.84
928.84
928.84
928.84
928.84
1,417.66
1,417.66
1,417.66
1,417.66
1,417.66
3,860.34
382.31
382.31
382.31
382.31
3,860.34
382.31
802.50
460.00
382.31
382.31
382.31
382.31
382.31
1,635.00
482.44
137.33
13,341.38
3,111.12
3,248.45
137.33
3,248.45
137.34
3,248.46
241.67
241.67
241.66
3,352.79
7,468.35
5,973.28
SETIEMBRE 2014
12
13
14
15
16
17
18
19
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
15
16
May-15
9
10
11
12
13
14
928.84
928.84
928.84
928.84
928.84
928.84
928.84
928.84
3,860.34
3,860.34
3,860.36
621.52
621.52
621.52
621.52
1,894.25
482.44
482.44
482.44
482.44
482.44
482.44
482.44
482.44
236.50
236.50
236.50
5,508.12
5,508.12
5,508.14
2,032.80
2,032.80
2,032.80
2,032.80
3,305.53
20
21
22
23
24
25
26
27
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
1,158.71
17
18
19
20
21
22
23
24
928.84
928.84
928.84
928.84
928.84
928.85
1,894.25
1,894.25
1,894.25
2,619.75
2,619.75
2,619.75
2,619.75
714.29
482.42
3,305.51
2,823.09
2,823.09
3,548.59
3,548.59
3,548.60
2,619.75
714.29
28
29
30
5,696.00
1,158.71
1,158.71
1,158.71
1,158.76
916.21
3,292.31
3,292.31
3,292.31
400.00
500.00
1,689.36
383.73
1,158.71
1,158.71
1,158.71
1,558.76
7,112.21
3,292.31
4,981.67
28
29
30
31
38,617.97
5,020.34
5,020.34
48,658.65
1.07
1.07
25
26
27
3,676.04
714.29
714.29
714.29
714.29
714.29
714.26
714.29
714.29
714.29
714.29
714.29
714.26
0.00
98,170.61
12,762.18
12,762.16
123,694.95
2.72
99.99
10
11
12
13
3,292.31
3,292.31
3,292.31
3,292.31
3,292.31
3,292.31
3,292.31
3,292.31
800.00
456.00
456.00
30.77
30.77
932.55
875.90
383.73
1,847.45
1,847.45
445.00
30.77
3,676.04
5,139.76
5,139.76
4,669.86
4,168.21
4,123.08
3,779.08
3,779.08
98,170.61
3,612,459.93
12,762.18
469,619.80
12,762.16
469,619.76
123,694.95
4,551,699.49
Oct-14
14
15
16
17
18
19
20
21
3,292.31
3,292.31
3,292.31
3,292.37
2,673.16
2,673.16
2,673.16
2,673.14
3,718.49
456.00
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
3,779.08
3,323.08
3,323.08
3,323.14
2,703.93
2,703.93
2,703.93
6,422.40
22
23
24
25
26
27
28
29
3,718.49
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
30.77
30.77
30.77
30.77
30.77
30.77
30.77
30.77
3,749.26
5,881.42
5,881.42
10,925.94
10,925.94
10,925.94
10,925.94
10,925.94
30
31
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
2,132.16
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
3,718.49
30.77
30.77
30.77
30.77
30.77
30.77
30.75
1,300.00
10,925.94
10,925.94
175,372.11
22,798.37
22,798.37
220,968.85
4.85
5.92
10,925.94
10,925.94
10,925.94
10,925.94
12,225.92
10,895.17
10
11
12
13
14
2,120.44
796.58
5,044.52
5,044.52
5,044.52
5,044.52
5,044.52
2,132.16
2,132.16
2,132.16
2,132.16
2,132.13
3,718.49
3,718.49
3,718.53
5,044.52
5,044.46
1,985.22
1,985.22
466.75
466.75
466.75
311.17
311.17
311.16
180.00
180.00
87.25
10,982.42
11,361.92
11,361.96
7,954.60
7,487.82
7,340.90
7,209.68
3,097.02
Nov-14
15
16
17
1,662.07
1,662.07
1,662.06
1,595.80
1,595.80
1,595.80
18
19
1,495.86
1,495.86
1,595.80
1,595.80
20
21
22
1,557.50
1,557.50
1,557.50
1,595.80
1,595.80
1,595.80
796.58
796.58
796.58
796.58
796.58
157.79
157.79
157.79
157.79
157.77
7,617.99
7,617.99
7,617.99
796.58
796.58
796.58
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
4,392.24
4,392.24
4,392.23
4,226.03
4,226.01
11,747.87
11,747.87
11,747.87
23
24
25
26
27
28
29
30
1,557.50
1,557.50
1,557.50
1,557.50
1,557.50
1,557.50
1,557.50
1,557.50
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
10,115.20
7,617.99
796.58
7,617.99
796.58
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
533.93
533.93
533.93
533.93
533.93
533.93
1,735.95
1,735.95
1,735.95
1,735.95
1,735.95
796.57
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
11,602.87
11,602.87
17,995.09
18,934.47
18,934.47
18,934.47
18,934.47
29,049.67
336,481.91
43,742.65
43,742.65
423,967.21
9.31
15.23
1,444.61
1,444.61
1,444.61
1,444.61
1,444.60
4,504.80
4,504.80
1,595.80
1,595.80
1,557.50
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
533.93
533.93
533.93
533.93
533.93
533.93
533.93
533.93
1,735.92
35.00
35.00
29,049.64
27,200.83
27,165.83
27,165.83
27,165.83
27,165.82
30,226.02
30,226.02
Dec-14
9
10
11
4,504.80
4,504.80
4,504.80
1,595.80
1,595.80
1,595.80
12
13
14
15
16
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
533.93
533.93
533.93
533.93
533.93
533.93
533.93
533.93
30,226.02
30,226.02
30,226.02
25,721.22
25,721.22
25,721.22
25,721.22
25,721.22
17
18
19
20
21
22
23
24
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
1,595.80
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
533.93
533.93
533.93
533.93
533.93
533.93
533.93
533.93
25,721.22
25,721.22
25,721.22
25,721.22
25,721.22
25,721.22
25,721.22
25,721.22
25
26
27
28
29
1,595.80
1,595.80
1,595.80
1,595.80
1,595.93
30
31
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
7,617.99
533.93
533.93
533.93
533.93
533.93
533.93
533.93
533.93
25,721.22
25,721.22
25,721.22
25,721.22
25,721.35
24,125.42
24,125.42
827,276.81
107,545.99
107,545.98
1,042,368.78
22.90
38.13
24,125.42
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
10,115.20
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.30
5,858.31
7,617.99
7,617.85
533.93
533.93
533.93
533.93
533.93
533.93
533.87
10,115.20
24,125.42
24,125.28
16,507.43
16,507.43
16,507.43
16,507.43
16,507.38
10,115.20
Jan-15
10
11
12
13
14
15
16
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
17
1,649.81
980.08
980.08
980.08
980.08
980.08
980.08
10,115.20
10,115.20
10,115.20
10,115.18
3,696.37
3,696.37
3,696.37
3,696.37
3,696.37
3,696.37
3,696.37
7,590.00
7,590.00
7,590.00
7,590.00
7,590.00
7,590.00
7,590.00
10,115.20
21,401.57
24,781.65
24,781.63
14,666.45
14,666.45
14,666.45
13,916.26
18
19
20
21
22
23
24
25
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
980.08
980.08
980.08
980.08
980.08
980.08
980.08
980.08
3,696.37
3,696.37
3,696.41
7,590.00
7,590.00
7,590.00
13,916.26
13,916.26
13,916.30
2,629.89
2,629.89
2,629.89
2,629.89
2,629.89
26
27
28
29
30
31
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
1,649.81
2,769.08
2,769.08
2,769.08
2,769.08
2,769.08
2,769.08
2,769.08
980.10
2,629.91
4,418.89
4,418.89
4,418.89
4,418.89
4,418.89
383,646.71
49,874.07
49,874.07
483,394.85
10.62
48.75
4,418.89
4,418.89
10
1,649.78
495.68
443.88
32,573.55
2,769.08
2,769.08
2,769.08
2,769.08
2,769.13
32,573.55
32,573.55
32,573.55
251.36
251.36
4,418.86
2,769.08
2,769.08
3,264.76
35,342.68
32,573.55
32,824.91
33,268.79
Feb-15
11
12
13
14
15
16
17
18
443.88
443.88
443.88
443.88
443.88
443.88
443.88
443.88
32,573.55
32,573.55
32,573.55
32,573.57
5,925.48
5,925.48
5,925.48
5,925.48
20,942.02
20,942.02
20,942.02
20,942.02
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
251.36
251.36
251.36
251.36
251.36
251.36
251.36
251.36
37,935.64
37,935.64
37,935.64
37,935.66
32,229.59
32,229.59
32,229.59
32,229.59
19
20
21
443.88
443.88
443.82
5,925.48
5,925.48
5,925.48
20,942.02
20,942.02
20,942.01
22
23
24
25
26
11,569.95
11,569.95
11,569.95
11,569.95
5,925.46
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
251.36
251.36
251.36
251.36
251.36
251.36
251.36
251.36
32,229.59
32,229.59
32,229.52
10,843.67
16,488.16
16,488.16
16,488.16
16,488.16
27
28
11,569.95
11,569.95
11,569.95
11,569.95
11,569.95
11,569.99
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
704.98
704.98
679.97
679.97
57.53
57.53
159.02
159.02
100.88
100.88
148.61
148.61
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
4,666.85
251.36
251.36
251.36
251.36
251.36
251.36
251.36
251.36
16,488.16
16,488.16
643,191.76
83,614.93
83,614.93
810,421.62
17.80
66.55
16,488.16
16,488.16
29,829.65
30,723.13
21,144.96
21,144.96
10
11
12
13
14
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.83
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.98
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.97
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.53
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.02
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.88
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.61
4,933.31
4,933.31
3,376.72
3,376.72
4,666.85
251.36
4,666.85
251.36
4,666.85
251.36
4,666.85
251.43
4,666.85
4,666.73
21,144.96
21,144.96
21,144.96
21,145.03
20,893.60
20,893.48
24,536.78
24,536.78
Mar-15
15
16
17
18
19
20
21
22
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.83
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.98
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.97
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.53
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.02
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.88
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.61
4,933.31
4,933.31
4,933.33
3,376.72
3,376.72
3,376.72
830.84
830.84
830.84
830.84
830.84
213.97
213.97
213.97
213.97
213.97
1,170.57
1,170.57
1,170.57
1,170.57
1,170.57
24,536.78
24,536.78
24,536.80
18,442.13
18,442.13
18,442.13
18,442.13
18,442.13
23
24
25
26
27
28
29
30
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.83
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.98
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.97
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.53
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.02
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.88
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.61
830.84
830.84
830.84
830.84
830.84
830.84
830.85
213.97
213.97
213.97
213.97
213.97
213.97
213.98
1,170.57
1,170.57
1,170.57
1,170.57
1,170.57
1,170.57
1,170.57
18,442.13
18,442.13
18,442.13
18,442.13
18,442.13
18,442.13
18,442.15
16,226.75
31
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.83
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.98
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.97
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.53
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.02
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.88
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.61
16,226.75
638,629.01
83,021.77
83,021.77
804,672.55
17.68
84.23
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
Apr-15
8
10
11
12
13
14
15
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.83
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.98
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.97
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.53
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.02
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.88
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.61
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16
17
18
19
20
21
22
23
893.44
893.44
893.44
893.44
893.44
893.44
893.44
893.44
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
140.83
140.83
140.83
140.83
140.83
140.83
140.83
140.76
704.98
704.98
704.98
704.98
704.98
704.98
704.98
704.92
679.97
679.97
679.97
679.97
679.97
679.97
679.97
679.96
57.53
57.53
57.53
57.53
57.53
57.53
57.53
57.47
159.02
159.02
159.02
159.02
159.02
159.02
159.02
159.24
100.88
100.88
100.88
100.88
100.88
100.88
100.88
100.87
148.61
148.61
148.61
148.61
148.61
148.61
148.61
148.84
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.75
16,226.99
24
25
26
27
28
893.44
893.44
893.44
893.44
893.36
13,341.49
13,341.49
13,341.49
13,341.49
13,341.49
29
30
13,341.49
13,341.49
31
14,234.93
14,234.93
14,234.93
14,234.93
14,234.85
13,341.49
13,341.49
471,073.04
61,239.50
61,239.49
593,552.03
13.04
97.27
0.00
3,514,289.32
456,857.62
456,857.60
4,428,004.54
OBRA
PROPIETARIO
CONTRATISTA
INSPECCION
MONTO CONTRACTUAL
AD. DIRECTO
AD. DE MATERIALES
03/09/14
03/09/14
S/. 5,140,385.73
CP N
CP N
750
749
CONCEPTO
VAL.
ACUMULADO
ANTERIOR
VALORIZACION
ACTUAL
VAL.
ACUMULADO
ACTUAL
% DE AVANCE
TOTAL
96.68%
SALDO POR
VALORIZAR
4,400,599.63
60,113.23
3,099.32
0.00
0.00
0.00
103,695.93
292,866.96
-80,507.64
19,175.61 4,419,775.24
0.00
60,113.23
0.00
3,099.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,695.93
0.00
292,866.96
0.00
-80,507.64
131,924.25
0.00
0.00
0.00
0.00
0.00
4,561,309.47
19,175.61 4,580,485.08
910,339.90
1,820,679.80
910,339.90
1,820,679.80
2,731,019.70
0.00 2,731,019.70
0.00
1,830,289.77
19,175.61 1,849,465.38
131,924.25
1,830,289.77
19,175.61 1,849,465.38
131,924.25
1,830,289.77
19,175.61 1,849,465.38
131,924.25
1,830,289.77
0.00
1,830,289.77
19,175.61 1,849,465.38
0.00
0.00
19,175.61 1,849,465.38
131,924.25
0.00
131,924.25
100.00%
97.16%
100.00%
131,924.25
100.00%
100.00%
0.00
0.00
RESUMEN
- TOTAL A FACTURAR
- MULTA ATRASO EN EJEC. OBRA
TOTAL A CANCELAR AL CONTRATISTA
AVANCE REAL ACUMULADO
AVANCE PROGRAMADO ACUMULADO
97.10%
97.10%
Item
Descripcin
ACTUAL
METRADO
01
01.01
OBRAS PROVISIONALES
ALQUILER DE ALMACEN
01.01.07
01.02.02
01.03
01.03.03
01.03.06
03.02
03.02.01
MEJORAMIENTO DE CALLES
01.01.01
01.02
MONTO
0.60
600.00
10.00
0.20
1,139.20
20.00
0.20
2,400.00
TRABAJOS PRELIMINARES
0.00
20.00
0.00
150.00
4,630.50
31.50
900.00
40,725.00
15.63
0.00
134.54
44,262.31
9.72
03.02.02
1,023.52
27,420.10
10.40
03.02.03
1,508.20
8,008.54
2.34
03.02.04
144.79
5,464.37
22.74
150.00
11,599.50
31.38
150.00
45,000.00
59.29
03.02.05
03.02.06
06
06.04
08.04
SEALIZACION
08.04.01
08.04.02
20.00
7,577.00
100.00
0.00
279.77
30.00
3.00
262.77
30.00
08.05
MANEJO DE CAMPAMENTO
08.06
EDUCACION AMBIENTAL
08.06.01
0.00
0.00
0.00
0.90
420.08
1,961,868.13
255,042.86
255,042.76
2,471,953.75
30.00
199,789.14
25,972.59
25,972.58
251,734.31
###
PARTIDA
DESCRIPCION
01
01.01
MEJORAMIENTO DE CALLES
OBRAS PROVISIONALES
01.01
ALQUILER DE ALMACEN
01.06
01.02
TRABAJOS PRELIMINARES
01.02.02
01.02.03
01.03
MOVIMIENTO DE TIERRAS
01.03.03
UND
MES
HM
gbl
und.
M3
MARTILLO
CALLE 22
lado derecho
CALLE 23
lado derecho
lado ezquierdo
01.03.06
m3.
03
OBRAS DE DRENAJE
03.02
CONCRETO ARMADO
03.02.01
M3
CALLE 20
lado derecho
CRUCE DE CALLES
Losa de Fondo
Muros
Losa de Techo
lado ezquierdo
CRUCE DE CALLES
Losa de Fondo
Muros
Losa de Techo
BORDE DE PAVIMENTO
Losa de Fondo
Muro Interior
Muro Exterior
CALLE 23
lado derecho
CRUCE DE CALLES
Losa de Fondo
Muros
Losa de Techo
BORDE DE PAVIMENTO
Losa de Fondo
Muro Interior
Muro Exterior
Losa de Techo
Descontando area tapa registro
Descontando area rejilla
lado ezquierdo
CRUCE DE CALLES
Losa de Fondo
Muros
Losa de Techo
BORDE DE PAVIMENTO
Losa de Fondo
Muro Interior
Muro Exterior
Losa de Techo
Descontando area tapa registro
Descontando area rejilla
lado ezquierdo
CRUCE DE CALLES
Losa de Fondo
Muros
Losa de Techo
03.02.02
lado derecho
CRUCE DE CALLES
Muros ext.
Muros int.
Losa de Techo
lado ezquierdo
CRUCE DE CALLES
Muros ext.
Muros int.
Losa de Techo
BORDE DE PAVIMENTO
Muro Interior
Muro Exterior
Losa de Techo
Descontando area tapa registro
Descontando area rejilla
CALLE 23
lado derecho
CRUCE DE CALLES
Muros ext.
Muros int.
Losa de Techo
BORDE DE PAVIMENTO
Muro Interior
Muro Exterior
m2
Losa de Techo
Descontando area tapa registro
Descontando area rejilla
Muro Exterior
Losa de Techo
Descontando area tapa registro
Descontando area rejilla
03.02.03
kg
CANALETAS
CALLE 20
lado derecho
CRUCE DE CALLES
Losa y muros
Acero 3/8" Longitudinal
Acero 3/8" Transversales
Losa de Techo
Acero 3/8" Longitudinal
Acero 3/8" Transversales
CALLE 23
lado derecho
CRUCE DE CALLES
Losa y muros
Acero 3/8" Longitudinal
Acero 3/8" Transversales
Losa de Techo
Acero 3/8" Longitudinal
Acero 3/8" Transversales
Losa de Techo
Acero 3/8" Longitudinal
Acero 3/8" Transversales
lado ezquierdo
CRUCE DE CALLES
Losa y muros
Acero 3/8" Longitudinal
Acero 3/8" Transversales
Losa de Techo
Acero 3/8" Longitudinal
Acero 3/8" Transversales
03.02.04
lado derecho
lado ezquierdo
CALLE 23
lado derecho
lado ezquierdo
ml
164.50
166.00
66.00
52.00
81.00
107.00
87.50
724.00
03.02.05
UND
CALLE 20
CALLE 23
AV. SAN PEDRO
JR. GARCILAZO DE LA VEGA
03.02.06
UND
CALLE 20
CALLE 22
CALLE 23
AV. SAN PEDRO
JR. GARCILAZO DE LA VEGA
06
SEALIZACION
06.04
08.00
08.04
SEALIZACION
08.04.01
UND
08.04.02
UND
08.06
EDUCACION AMBIENTAL
08.06.01
UND
UND
VALORIZACION N 06
RE ABAD UCAYALI
CANT.
LARGO
MEDIDAS
ANCHO
ALTURA
PARCIAL
TOTAL
0.60
0.60
0.60
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
150.00
150.00
1.00
23.65
1.20
0.10
2.84
1.00
37.24
1.20
0.10
4.47
1.00
37.30
1.20
0.10
4.48
1.00
106.00
1.20
0.10
12.72
1.00
105.50
1.20
0.10
12.66
1.00
216.31
1.20
0.10
25.96
1.00
18.40
1.20
0.10
2.21
1.00
7.20
1.20
0.10
0.86
1.00
133.65
1.20
0.10
16.04
1.00
33.45
1.00
0.10
3.35
1.00
72.75
1.20
0.10
8.73
1.00
67.70
1.20
0.10
8.12
1.00
121.34
1.20
0.10
14.56
1.00
100.00
1.20
0.10
12.00
1.00
90.00
1.00
0.10
9.00
1.00
100.00
1.20
0.10
12.00
1.00
69.07
900.00
69.07
1.00
93.53
93.53
1.00
703.37
703.37
1.00
34.03
34.03
134.54
1.00
43.00
0.80
0.15
5.16
2.00
43.00
0.20
0.55
9.46
1.00
43.00
0.80
0.15
5.16
1.00
41.35
0.80
0.15
4.96
2.00
41.35
0.20
0.55
9.10
1.00
41.35
0.80
0.15
4.96
1.00
124.65
0.75
0.15
14.02
1.00
124.65
0.15
0.55
10.28
1.00
124.65
0.10
0.30
3.74
1.00
124.65
0.20
0.55
13.71
1.00
28.76
0.80
0.15
3.45
2.00
28.76
0.20
0.55
6.33
1.00
28.76
0.80
0.15
3.45
1.00
37.24
0.75
0.15
4.19
1.00
37.24
0.15
0.55
3.07
1.00
37.24
0.10
0.30
1.12
1.00
37.24
0.20
0.55
4.10
1.00
37.24
0.10
0.15
0.56
1.00
37.24
0.55
0.15
3.07
6.00
-0.60
0.55
0.15
-0.30
4.00
-0.80
0.55
0.15
-0.26
1.00
14.70
0.80
0.15
1.76
2.00
14.70
0.20
0.55
3.23
1.00
14.70
0.80
0.15
1.76
1.00
37.30
0.75
0.15
4.20
1.00
37.30
0.15
0.55
3.08
1.00
37.30
0.10
0.30
1.12
1.00
37.30
0.20
0.55
4.10
1.00
37.30
0.10
0.15
0.56
1.00
37.30
0.55
0.15
3.08
6.00
-0.60
0.55
0.15
-0.30
4.00
-0.80
0.55
0.15
-0.26
1.00
3.25
0.80
0.15
0.39
2.00
3.25
0.20
0.55
0.72
1.00
3.25
0.80
0.15
0.39
1.00
3.00
0.80
0.15
0.36
2.00
3.00
0.20
0.55
0.66
1.00
3.00
0.80
0.15
0.36
1,023.52
2.00
43.00
0.70
60.20
2.00
43.00
0.55
47.30
2.00
43.00
0.15
12.90
2.00
41.35
0.70
57.89
2.00
41.35
0.55
45.49
2.00
41.35
0.15
12.41
1.00
124.65
0.55
68.56
1.00
124.65
0.30
37.40
1.00
124.65
0.15
18.70
1.00
124.65
1.00
124.65
1.00
124.65
0.85
105.95
1.00
124.65
0.15
18.70
22.00
-0.60
0.15
-1.98
12.00
-0.80
0.15
-1.44
2.00
28.76
0.70
40.26
2.00
28.76
0.55
31.64
2.00
28.76
0.15
8.63
1.00
37.24
0.55
20.48
1.00
37.24
0.30
11.17
1.00
37.24
0.15
5.59
1.00
37.24
1.00
37.24
1.00
37.24
0.85
31.65
1.00
37.24
0.15
5.59
6.00
-0.60
0.15
-0.54
4.00
-0.80
0.15
-0.48
2.00
3.25
0.70
4.55
2.00
3.25
0.55
3.58
2.00
3.25
0.15
0.98
1.00
72.75
0.55
40.01
1.00
72.75
0.30
21.83
1.00
72.75
0.15
10.91
1.00
72.75
1.00
72.75
1.00
72.75
0.85
61.84
1.00
72.75
0.15
10.91
12.00
-0.60
0.15
-1.08
6.00
-0.80
0.15
-0.72
1,508.20
11.00
43.00
Cof. = 0.58
274.34
286.67
1.95
Cof. = 0.58
324.22
5.00
43.00
Cof. = 0.58
124.70
286.67
0.65
Cof. = 0.58
108.07
11.00
28.76
Cof. = 0.58
183.49
191.73
1.95
Cof. = 0.58
216.85
5.00
28.76
Cof. = 0.58
83.40
191.73
0.65
Cof. = 0.58
72.28
11.00
3.25
Cof. = 0.58
20.74
21.67
1.95
Cof. = 0.58
24.51
5.00
3.25
Cof. = 0.58
9.43
21.67
0.65
Cof. = 0.58
8.17
11.00
3.00
Cof. = 0.58
19.14
20.00
1.95
Cof. = 0.58
22.62
5.00
3.00
Cof. = 0.58
8.70
20.00
0.65
Cof. = 0.58
7.54
1.00
13.71
2.40
32.90
1.00
13.83
2.40
33.19
1.00
5.50
2.40
13.20
1.00
4.33
2.40
10.39
1.00
6.75
2.40
16.20
1.00
8.92
2.40
21.41
1.00
7.29
2.40
17.50
144.79
150.00
43
43.00
12
12.00
71
71.00
24
24.00
150.00
24.00
24.00
18.00
18.00
8.00
8.00
88.00
88.00
12.00
12.00
20.00
1.00
20.00
20.00
1.00
1.50
1.50
1.50
1.00
3.00
3.00
3.00
1.00
0.90
0.90
0.90
Obra
Contratista
CONSORCIO LA MARINA
Cliente
Lugar
JJVV LA MARINA
Item
01
01.01
RESIDENTE:
Distrito
Descripcin
MES
und
REUBICACION DE POSTES DE TELEFONO
und
DEMOLICION DE VEREDAS EXISTENTES
m3
NIVELACION DE BUZONES EN GENERAL
und
NIVELACION DE BUZONES, REPARACION DE TUBERIAS DE AGUA Y DESAGUE, und
ALQUILER DE ALMACEN
01.01.05
01.01.06
01.01.07
01.02
01.02.02
01.02.03
01.03
PERIODO :
01/05/2015
002-2014-GRU-P-GSRPA-A
MONTO CONTRATO :
4,551,699.49
Parcial
hm
6.00
10.00
6.00
1,400.00
24.00
25.00
1.00
1,000.00
498.62
498.62
13.35
300.96
900.96
5,696.00
6,000.00
4,986.20
2,991.72
18,690.00
7,223.04
22,524.00
5,696.00
TRABAJOS PRELIMINARES
01.02.01
01.02.04
Precio
270
JUNIO 2014
CONTRATO:
m2
GLB
und
m2
20,328.29
1.00
1.00
20,328.29
1.14
12,000.00
1,861.32
0.43
23,174.25
12,000.00
1,861.32
8,741.16
MOVIMIENTO DE TIERRAS
01.03.01
01.03.02
m3
m3
7,173.08
85.61
4.14
5.79
29,696.55
495.68
01.03.03
m3
476.23
30.87
14,701.22
01.03.04
M3
1,661.91
43.21
71,811.13
01.03.05
01.03.06
01.03.07
01.03.08
01.03.09
02
02.01
02.01.01
02.02
02.02.01
BASE DE 0.20 M.
ENCOFRADO Y DESENCOFRADO LOSA DE CONCRETO
PAVIMENTO DE CONCRETO F'C= 210 KG/CM2 E=0.20 M
ACERO CORRUGADO (BASTONES EN JUNTAS)
ACERO LISO (BASTONES EN JUNTAS) - TRANVERSALES
02.02.05
02.03.02
02.04.01
03
03.01
03.01.01
03.02
03.02.01
04.01.01
04.02
12,217.48
9.47
115,699.54
m2
m2
kg
kg
m3
2,026.43
12,217.48
1,397.11
5,621.84
102.73
24.69
65.52
5.04
6.27
330.95
50,032.56
800,489.29
7,041.43
35,248.94
33,998.49
m
m
m
m
513.65
2,054.58
1,027.29
1,712.15
5.60
3.87
4.91
4.34
2,876.44
7,951.22
5,043.99
7,430.73
m2
16,120.37
1.21
19,505.65
ML
3,164.83
0.67
2,120.44
03.02.04
04.01
m2
TRABAJOS PRELIMINARES
03.02.03
04
47,403.82
33,229.01
146,594.13
OBRAS DE DRENAJE
03.02.06
3.88
56.76
10.47
260,588.42
03.02.02
03.02.05
12,217.48
585.43
14,001.35
45.25
5,326.50
JUNTAS
02.03.01
02.04
m2
m3
m3
5,758.86
43.21
OBRAS DE CONCRETO
02.02.04
02.03.04
m3
123.27
BASE DE 0.20M
02.02.03
02.03.03
m3
PAVIMENTOS
02.02.02
02.03
ANTERIOR
ACTUAL
METRADO
MONTO
6.00
10.00
6.00
1,400.00
24.00
6,000.00
4,986.20
2,991.72
18,690.00
7,223.04
25.00
1.00
0.00
20,328.29
1.00
1.00
20,328.29
0.00
7,173.08
METRADO
DIAS
AL
31/09/2015
ACUMULADO
MONTO
SALDO
METRADO
MONTO
METRADO
MONTO
100.00
100.00
100.00
100.00
100.00
6.00
10.00
6.00
1,400.00
24.00
6,000.00
4,986.20
2,991.72
18,690.00
7,223.04
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
22,524.00
5,696.00
0.00
23,174.25
12,000.00
1,861.32
8,741.16
0.00
29,696.55
100.00
100.00
22,524.00
5,696.00
0.00
23,174.25
12,000.00
1,861.32
8,741.16
0.00
29,696.55
100.00
100.00
100.00
25.00
1.00
0.00
20,328.29
1.00
1.00
20,328.29
0.00
7,173.08
85.61
495.68
100.00
85.61
495.68
100.00
0.00
0.00
OBRAS PROVISIONALES
01.01.02
01.01.04
Metrado
PLAZO EJECUCION:
FECHA P.BASE
MEJORAMIENTO DE CALLES
01.01.01
01.01.03
Unidad
PADRE ABAD
m3
1,383.58
328.99
455,183.98
M2
kg
M
und
9,840.37
64,559.21
636.64
478.00
26.79
5.31
37.74
77.33
263,623.51
342,809.41
24,026.79
36,963.74
GLB
253.00
300.00
75,900.00
MURO DE CONTENCION
TRABAJOS PRELIMINARES
TRAZO NIVEL Y REPLANTEO
m2
529.60
1.73
916.21
m3
m3
571.45
441.93
86.42
21.63
49,384.71
9,558.95
MOVIMIENTO DE TIERRAS
04.02.01
04.02.02
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
476.23
14,701.22
100.00
476.23
14,701.22
100.00
0.00
0.00
1,661.91
71,811.13
100.00
1,661.91
71,811.13
100.00
0.00
0.00
123.27
5,326.50
100.00
123.27
5,326.50
100.00
0.00
0.00
5,758.86
12,217.48
585.43
14,001.35
0.00
0.00
12,217.48
0.00
1,938.83
11,593.06
1,360.39
5,477.37
100.66
0.00
495.15
2,001.13
995.79
1,667.15
0.00
15,495.95
0.00
0.00
3,164.83
0.00
260,588.42
47,403.82
33,229.01
146,594.14
0.00
0.00
115,699.54
0.00
47,869.71
759,577.29
6,856.37
34,343.11
33,313.43
0.00
2,772.84
7,744.37
4,889.33
7,235.43
0.00
18,750.10
0.00
0.00
2,120.44
0.00
100.00
100.00
100.00
100.00
5,758.86
12,217.48
585.43
14,001.35
0.00
0.00
12,217.48
0.00
1,992.03
11,790.48
1,380.79
5,556.17
101.53
0.00
507.65
2,030.58
1,015.29
1,692.15
0.00
15,633.92
0.00
0.00
3,164.83
0.00
260,588.42
47,403.82
33,229.01
146,594.14
0.00
0.00
115,699.54
0.00
49,183.22
772,512.25
6,959.18
34,837.19
33,601.35
0.00
2,842.84
7,858.34
4,985.08
7,343.93
0.00
18,917.05
0.00
0.00
2,120.44
0.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,379.73
8,608.32
57,877.59
550.50
453,917.37
230,616.89
307,330.00
20,775.87
99.72
87.48
89.65
86.47
1,379.73
8,608.32
57,877.59
550.50
453,917.37
230,616.89
307,330.00
20,775.87
99.72
87.48
89.65
86.47
478.00
253.00
0.00
0.00
529.60
0.00
571.45
441.93
36,963.74
75,900.00
0.00
0.00
916.21
0.00
49,384.71
9,558.95
100.00
100.00
478.00
253.00
0.00
0.00
529.60
0.00
571.45
441.93
36,963.74
75,900.00
0.00
0.00
916.21
0.00
49,384.71
9,558.95
100.00
100.00
0.00
0.00
100.00
0.00
100.00
100.00
100.00
95.68
94.89
97.37
97.43
97.99
96.40
97.40
96.93
97.37
96.13
100.00
100.00
100.00
100.00
53.20
180.32
20.40
78.80
0.87
0.00
12.50
29.45
19.50
25.00
0.00
137.97
1,313.51
11,814.95
102.82
494.08
287.93
0.00
70.00
113.97
95.75
108.50
0.00
166.94
2.63
1.62
1.46
1.40
0.85
2.43
1.43
1.90
1.46
0.86
0.00
0.00
100.00
0.00
0.00
0.00
98.30
96.51
98.83
98.83
98.83
34.40
849.34
34.40
427.00
98.83
98.83
98.83
98.83
96.98
0.00
0.00
100.00
0.00
0.00
0.00
DEDUCTIVO
27,977.04
427.00
16.32
82.25
16.32
65.67
411.75
65.67
1.20
397.14
1.20
0.00
0.00
6.00
33.60
6.00
24.00
92.88
24.00
12.00
58.91
12.00
20.00
86.80
0.00
0.00
486.45
588.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
486.45
0.00
24.69
65.52
5.04
6.27
330.95
0.00
5.60
3.87
4.91
4.34
0.00
1.21
849.34
27977.04
82.25
411.75
397.14
0.00
33.60
92.88
58.92
86.80
0.00
588.60
12,217.48
0.00
1,992.03
11,773.38
1,380.79
5,556.17
101.53
0.00
507.65
2,030.58
1,015.29
1,692.15
0.00
15,633.92
0.00
0.00
3,164.83
0.00
1,379.73
8,608.32
57,877.59
550.50
3.85
1,266.61
1,232.05
33,006.62
6,681.62
35,479.41
86.14
3,250.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
478.00
253.00
0.00
0.00
529.60
0.00
571.45
441.93
Item
04.02.03
04.03
04.03.01
04.04
Descripcin
ELIMINACION DE MATERIAL EXCEDENTE CARGUIO MANUAL CON VOLQUETE
m3
Metrado
Precio
161.91
Parcial
64.33
10,415.67
m2
529.60
20.19
10,692.62
m3
m2
kg
m
302.42
1,408.76
14,005.62
184.50
333.61
30.27
5.31
21.52
100,890.34
42,643.17
74,369.84
3,970.44
04.04.01
04.04.02
04.04.03
04.04.04
04.05
Unidad
JUNTAS
ANTERIOR
MONTO
161.91
0.00
529.60
0.00
302.42
1,408.76
14,005.62
184.50
0.00
140.88
0.00
10,415.67
0.00
10,692.62
0.00
100,890.34
42,643.17
74,369.84
3,970.44
0.00
788.93
0.00
100.00
METRADO
MONTO
161.91
0.00
529.60
0.00
302.42
1,408.76
14,005.62
184.50
0.00
140.88
0.00
10,415.67
0.00
10,692.62
0.00
100,890.34
42,643.17
74,369.84
3,970.44
0.00
788.93
0.00
100.00
0.00
100.00
0.00
100.00
100.00
100.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,666.57
140,005.38
16,883.60
9,970.09
7,540.87
2,567.65
14,046.84
0.00
6,831.00
19,044.00
2,350.81
7,577.00
10,479.00
0.00
5,000.00
0.00
0.00
400.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
24,666.57
140,005.38
16,883.60
9,970.09
7,540.87
2,567.65
14,046.84
0.00
7,088.30
19,301.72
2,486.08
7,577.00
10,479.00
0.00
5,000.00
0.00
0.00
400.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
100.00
100.00
100.00
100.00
100.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
515.39
3,387.50
53.17
259.30
426.52
426.52
2,843.49
0.00
342.43
932.45
318.32
20.00
20.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1,820.52
500.00
0.00
0.00
0.00
1,911.55
100.00
1.00
500.00
100.00
0.00
100.00
0.00
0.00
0.00
1,820.52
0.00
0.00
0.00
1,911.55
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
1,820.52
802.50
460.00
0.00
1,911.55
100.00
100.00
50.00
50.00
0.00
1,820.52
802.50
460.00
0.00
1,911.55
100.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,820.52
0.00
1,635.00
4,824.38
0.00
100.00
100.00
100.00
1,820.52
0.00
1,635.00
4,824.38
0.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,820.52
0.00
1.00
800.00
100.00
1.00
800.00
100.00
0.00
0.00
1.00
1.50
0.00
1,368.00
0.00
100.00
1.50
0.00
1,368.00
0.00
100.00
0.00
0.00
0.00
0.00
1.50
0.00
5.00
932.55
100.00
5.00
932.55
100.00
0.00
0.00
5.00
10.00
0.00
1.00
875.90
0.00
1,689.36
100.00
10.00
0.00
1.00
875.90
0.00
1,689.36
100.00
0.00
100.00
0.00
0.00
0.00
0.00
10.00
0.00
1.00
2.00
2.00
1.00
0.00
3.00
2.00
100.00
767.46
3,694.90
445.00
0.00
1,400.25
933.50
1,800.00
100.00
100.00
100.00
2.00
2.00
1.00
0.00
3.00
2.00
100.00
767.46
3,694.90
445.00
0.00
1,400.25
933.50
1,800.00
100.00
100.00
100.00
0.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
2,500.00
350.00
0.00
800.00
100.00
100.00
0.00
2,500.00
350.00
0.00
800.00
100.00
0.00
100.00
0.00
0.00
0.00
1.00
0.00
200.00
500.00
550.00
0.00
1,300.00
0.00
412.00
725.00
709.50
0.00
100.00
1.00
0.00
200.00
500.00
550.00
0.00
1,300.00
0.00
412.00
725.00
709.50
0.00
100.00
0.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.88
5.60
788.93
M2
515.39
47.86
24,666.57
05.02
05.03
05.04
05.05
05.06
m2
m3
m2
m2
m
m
3,387.50
53.17
259.30
426.52
426.52
2,843.49
41.33
317.54
38.45
17.68
6.02
4.94
140,005.38
16,883.60
9,970.09
7,540.87
2,567.65
14,046.84
M
m2
m
und
und
342.43
932.45
318.32
20.00
20.00
20.70
20.70
7.81
378.85
523.95
7,088.30
19,301.72
2,486.08
7,577.00
10,479.00
GLB
1.00
5,000.00
5,000.00
mes
1.00
400.00
400.00
515.39
3,387.50
53.17
259.30
426.52
426.52
2,843.49
0.00
330.00
920.00
301.00
20.00
20.00
0.00
1.00
0.00
0.00
1.00
mes
1.00
500.00
500.00
1.00
05.07
06
06.01
06.02
06.03
06.04
06.05
07
07.01
08
08.01
08.01.01
08.01.02
08.02
08.02.01
08.02.01.01
08.02.01.01.01
08.02.01.01.02
m2
und
1,820.52
50.00
1.05
16.05
1,911.55
802.50
und
50.00
9.20
460.00
m2
und
1,820.52
100.00
1.05
16.35
1,911.55
1,635.00
m2
1,820.52
2.65
4,824.38
08.02.01.01.03
08.02.01.02
GRAS
08.02.01.02.01
08.02.01.02.02
08.02.01.02.03
08.03
08.03.01
GLB
1.00
800.00
800.00
08.03.02
mes
1.50
912.00
1,368.00
08.04
SEALIZACION
08.04.01
und
5.00
186.51
932.55
08.04.02
und
10.00
87.59
875.90
08.05
MANEJO DE CAMPAMENTO
08.05.01
08.05.02
08.05.03
08.05.04
08.06
IMPLEMENTACION DE BOTIQUIN
CHARLAS AL PERSONAL DE OBRA
08.06.02
CHARLAS A LA COMUNIDAD
08.06.03
08.07
08.07.02
1,689.36
767.46
und
und
2.00
1.00
1,847.45
445.00
3,694.90
445.00
und
und
und
und
3.00
2.00
100.00
100.00
466.75
466.75
18.00
3.50
1,400.25
933.50
1,800.00
350.00
ML
GLB
2,500.00
1.00
0.32
1,300.00
800.00
1,300.00
08.08.01
08.08.02
CIERRE DE CANTERAS
08.08.03
CIERRE DE BOTADEROS
08.09
1,689.36
383.73
08.07.01
08.08
1.00
2.00
EDUCACION AMBIENTAL
08.06.01
08.06.04
GLB
und
PARTICIPACION CIUDADANA
m2
m2
m2
200.00
500.00
550.00
2.06
1.45
1.29
412.00
725.00
709.50
MONTO
SALDO
MONTO
05
METRADO
ACUMULADO
METRADO
05.01
04.06
ACTUAL
METRADO
100.00
100.00
100.00
100.00
100.00
100.00
96.37
98.66
94.56
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
12.43
12.45
17.32
257.30
257.72
135.27
3.63
1.34
5.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161.91
0.00
529.60
0.00
302.42
1,408.76
14,005.62
184.50
0.00
140.88
0.00
515.39
3,387.50
53.17
259.30
426.52
426.52
2,843.49
0.00
342.43
932.45
318.32
20.00
20.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
1,820.52
50.00
50.00
0.00
1,820.52
2.00
2.00
1.00
0.00
3.00
2.00
100.00
100.00
0.00
2,500.00
1.00
0.00
200.00
500.00
550.00
0.00
Item
08.09.01
Descripcin
FORMACION DEL COMITE DE MANTENIMIENTO DE LA INFRAESTRUCTURA Y
EQUIPOS
COSTO DIRECTO
GASTOS GENERALES (13.000000%)
UTILIDAD (12.99999950%)
TOTAL PRESUPUESTO
AVANCE PARCIAL
Unidad
und
Metrado
Precio
1.00
Parcial
87.25
87.25
3,612,459.93
469,619.79
469,619.77
4,551,699.49
ANTERIOR
ACTUAL
METRADO
MONTO
1.00
87.25
100.00
3,492,539.33
454,030.11
454,030.10
4,400,599.54
96.68%
METRADO
ACUMULADO
MONTO
15,218.74
1,978.44
1,978.44
19,175.61
0.42%
SALDO
METRADO
MONTO
METRADO
MONTO
1.00
87.25
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,701.86
13,611.24
13,611.24
131,924.34
0.00
2.90%
3,507,758.07
456,008.55
456,008.54
4,419,775.15
97.10%
4,419,775.15
0.00
1.00
OBRA
PROPIETARIO
CONTRATISTA
SUPERVISOR
MONTO CONTRACTUAL
ADELANTO DIRECTO
ADELANTO MATERIALES
FECHA BASE
01/06/2014
CALC U LO
K=
DE
Simbolo
Monomio
M
Elemento Representativo
Cdigo
Coef.
No.
Inc.
Ind. Base
MANO DE OBRA
47
0.242
100.000%
498.10
523.70
43
0.297
11.785%
797.19
795.70
21
88.215%
354.74
354.74
HERRAMIENTA MANUAL
37
7.914%
293.39
293.19
HORMIGON
38
92.086%
844.07
847.66
39
0.143
11.888%
400.98
402.72
88.112%
451.86
459.19
0.179
86.592%
338.46
337.96
13.408%
387.37
386.98
Jun-14
Sep-14
Indice
Oct-14
K
Indice
523.70
0.25444
CM
HH
AI
DM
48
30
COEFICIENTE
DE
REAJUSTE
K =
0.139
1.000
Nov-14
K
0.25444
354.74
0.29693
847.66
402.72
0.14512
459.19
1.015
386.98
354.74
847.66
0.14512
459.19
0.29693
1.015
386.98
0.25444
375.64 0.31219
291.93
0.13954
854.11 0.14047
404.55
0.14512
337.96
0.17875
791.51
402.72
337.96
0.17875
0.25444
293.19
0.13954
Indice
523.70
795.70
293.19
0.13954
Dec-14
K
523.70
795.70
0.29693
Indice
491.87 0.15431
343.61
0.17875
403.12 0.18233
1.015
1.044
Indice
Indice
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
OBRA
PROPIETARIO
CONTRATISTA
INSPECCION:
MONTO CONTRACTUAL
ADELANTO DIRECTO
ADELANTO MATERIALES
FECHA BASE
01/06/14
S/. 1,820,679.80
CALCULO DE REAJUSTES
VALORIZACION
AVANCE PROGRAMADO
%
MENSUAL
ACUMULADO
AVANCE REAL
ACUMULADO
MENSUAL
MENSUAL
ACUMULADO
COEFICIENTE
ACUMULADO
REINTEGRO PROGRAMADO
DE REAJUSTE
MENSUAL
( C =A* ( K - 1 ) )
ACUMULADO
REINTEGRO REAL
MENSUAL
ACUMULADO
REINTEGRO RECONOCIDO
MENSUAL
ACUMULADO
MES
MENSUAL
VALORIZACION N 01
Setiembre 2014
#REF!
#REF!
#REF!
9.14%
416,210.84
9.14%
416,210.84
1.015
#REF!
#REF!
6,243.16
6,243.16
6,243.16
6,243.16
VALORIZACION N 02
Octubre2014
#REF!
#REF!
#REF!
#REF!
8.99%
409,372.08
18.13%
825,582.92
1.015
#REF!
#REF!
6,140.58
12,383.74
6,140.58
12,383.74
VALORIZACION N 03
Noviembre 2014
#REF!
#REF!
#REF!
#REF!
19.57%
890,871.10
37.70%
1,716,454.02
1.015
#REF!
#REF!
13,363.07
25,746.81
13,363.07
25,746.81
VALORIZACION N 04
Diciembre 2014
#REF!
#REF!
#REF!
#REF!
4.26%
193,890.09
41.96%
1,910,344.11
1.015
#REF!
#REF!
2,908.35
28,655.16
2,908.35
28,655.16
VALORIZACION N 05
Enero 2015
#REF!
#REF!
#REF!
#REF!
0.42%
19,175.61
42.38%
1,929,519.72
VALORIZACION N 06
Febrero 2015
#REF!
#REF!
#REF!
#REF!
VALORIZACION N 07
Marzo 2015
#REF!
#REF!
#REF!
#REF!
VALORIZACION N 08
Abril 2015
#REF!
#REF!
#REF!
#REF!
VALORIZACION N 09
Mayo2015
#REF!
#REF!
#REF!
#REF!
#REF!
(C=B*(K-1))
9.14
VAL 1
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (10.2318025%)
TOTAL PRESUPUESTO
AVANCE PARCIAL %
AVANCE ACUMULADO %
VAL 2
VAL 3
VAL 4
VAL 5
VAL 6
337,746.29
332,196.78
722,923.04
157,337.71
211,875.17
43,907.02
34,557.53
43,185.58
33,989.72
93,980.00
73,968.06
20,453.90
16,098.48
27,543.77
21,678.65
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
9.35%
9.35%
9.20%
18.55%
20.01%
38.56%
4.36%
42.92%
5.87%
48.79%
1,762,078.990
2,171,441.70
S/. 28,655.16
OK?
18.55%
38.56%
42.92%
48.79%
OBRA
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
PROPIETARIO
CONTRATISTA
INSPECCION:
MONTO CONTRACTUAL
ADELANTO DIRECTO
FECHA BASE
01/06/2014
20.00%
VALORIZACION
#
VALORIZACION N 01
VALORIZACION N 02
VALORIZACION N 03
VALORIZACION N 04
VALORIZACION N 05
VALORIZACION N 06
VALORIZACION N 07
VALORIZACION N 08
VALORIZACION N 09
AVANCE REAL
% MENSUAL
Setiembre 2014
Octubre2014
Noviembre 2014
Diciembre 2014
Enero 2015
Febrero 2015
Marzo 2015
Abril 2015
Mayo2015
9.14%
8.99%
19.57%
4.26%
5.74%
0.42%
MENSUAL
% ACUM.
ACUMULADO
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
19,175.61
9.14%
18.13%
37.70%
41.96%
47.70%
48.12%
416,210.84
825,582.92
1,716,454.02
1,910,344.11
2,171,441.70
2,190,617.31
MENSUAL
83,242.17
81,874.42
178,174.22
38,778.02
52,219.52
3,835.12
S/. 438,123.47
S/. 3,835.12
ACUMULADO
83,242.17
165,116.59
343,290.81
382,068.83
434,288.35
438,123.47
SALDO
POR
AMORTIZAR
827,097.73
745,223.31
567,049.09
528,271.07
476,051.55
472,216.43
OBRA
PROPIETARIO
CONTRATISTA
CONSORCIO LA MARINA
INSPECCION:
MONTO CONTRACTUAL
S/. 4,551,699.49
ADELANTO DIRECTO
S/. 910,339.90
FECHA BASE
41,791.00
Donde :
D
A.D.
C
V
K
Ka
=
=
=
=
=
=
AVANCE REAL
VALORIZACION
Ka
(Sin IGV)
% MENSUAL
MENSUAL
% ACUM.
ACUMULADO
DEDUCCION
MENSUAL
ACUMULADO
VALORIZACION N 01
Setiembre 2014
9.35%
416,210.84
9.35%
416,210.84
1.015
1.015
0.00
0.00
VALORIZACION N 02
Octubre2014
9.20%
409,372.08
18.55%
825,582.92
1.015
1.015
0.00
0.00
VALORIZACION N 03
Noviembre 2014
20.01%
890,871.10
38.56%
1,716,454.02
1.015
1.015
0.00
0.00
VALORIZACION N 04
Diciembre 2014
4.36%
193,890.09
42.92%
1,910,344.11
1.015
1.044
1,107.94
1,107.94
VALORIZACION N 05
Enero 2015
5.87%
261,097.59
48.79%
2,171,441.70
1.015
1.044
1,491.99
VALORIZACION N 06
Febrero 2015
VALORIZACION N 07
Marzo 2015
VALORIZACION N 08
Abril 2015
VALORIZACION N 09
Mayo2015
2,599.93
2,599.93
1,491.99
OBRA
FECHA BASE
01/06/14
S/. 4,551,699.49
9/3/2014
40.00%
VALORIZACION
#
VALOR. N 01
VALOR. N 02
VALOR. N 03
VALOR. N 04
VALOR. N 05
VALOR. N 05
MES
% MENSUAL
Setiembre 2014
Octubre 2014
Noviembre 2014
Diciembre 2014
Enero 2015
Febrero 2015
9.14%
8.99%
19.57%
4.26%
5.74%
0.42%
MENSUAL
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
19,175.61
% ACUM.
9.14%
18.13%
37.70%
41.96%
47.70%
48.12%
ACUMULADO
416,210.84
825,582.92
1,716,454.02
1,910,344.11
2,171,441.70
2,190,617.31
ACUMULADO
SALDO
POR
AMORTIZAR
166,484.34
330,233.17
686,581.61
764,137.65
868,576.69
876,246.93
1,654,195.46
1,490,446.63
1,134,098.19
1,056,542.15
952,103.11
944,432.87
AMORTIZ. ADELANTO DE
MATERIALES
AVANCE REAL
MENSUAL
166,484.34
163,748.83
356,348.44
77,556.04
104,439.04
7,670.24
S/. 876,246.93
S/. 7,670.24
Obra
Contratista
CONSORCIO LA MARINA
SUPERVISOR:
Cliente
FECHA P.BASE
Lugar
JJVV LA MARINA
CONTRATO:
Item
Descripcin
ME
Parcial
PPTO.
01
01.01
UND
PRECIO
MEJORAMIENTO DE CALLES
OBRAS PROVISIONALES
01.01.01
ALQUILER DE ALMACEN
6,000.00
6.00
MES
1,000.00
01.01.02
4,986.20
10.00
und
498.62
01.01.03
2,991.72
6.00
und
498.62
01.01.04
18,690.00
1,400.00
m3
13.35
01.01.05
7,223.04
24.00
und
300.96
22,524.00
25.00
und
900.96
5,696.00
1.00
hm
5,696.00
01.01.06
01.01.07
01.02
01.02.01
23,174.25
20,328.29
m2
1.14
01.02.02
12,000.00
1.00
GLB
12,000.00
01.02.03
1,861.32
1.00
und
1,861.32
01.02.04
8,741.16
20,328.29
m2
0.43
01.03
MOVIMIENTO DE TIERRAS
01.03.01
29,696.55
7,173.08
m3
4.14
01.03.02
495.68
85.61
m3
5.79
01.03.03
14,701.22
476.23
m3
30.87
01.03.04
71,811.13
1,661.91
M3
43.21
01.03.05
5,326.50
123.27
m3
43.21
260,588.42
5,758.86
m3
45.25
01.03.06
01.03.07
47,403.82
12,217.48
m2
3.88
01.03.08
33,229.01
585.43
m3
56.76
146,594.13
14,001.35
m3
10.47
115,699.54
12,217.48
m2
9.47
50,032.56
2,026.43
m2
24.69
02.02.02
800,489.29
12,217.48
m2
65.52
02.02.03
7,041.43
1,397.11
kg
5.04
02.02.04
35,248.94
5,621.84
kg
6.27
02.02.05
33,998.49
102.73
m3
330.95
01.03.09
02
02.01
02.01.01
02.02
02.02.01
02.03
JUNTAS
02.03.01
2,876.44
513.65
5.60
02.03.02
7,951.22
2,054.58
3.87
02.03.03
02.03.04
02.04
02.04.01
03
03.01
03.01.01
03.02
03.02.01
5,043.99
1,027.29
4.91
7,430.73
1,712.15
4.34
19,505.65
16,120.37
m2
1.21
2,120.44
3,164.83
ML
0.67
455,183.98
1,383.58
m3
328.99
26.79
03.02.02
263,623.51
9,840.37
M2
03.02.03
342,809.41
64,559.21
kg
5.31
03.02.04
24,026.79
636.64
37.74
36,963.74
478.00
und
77.33
75,900.00
253.00
GLB
300.00
916.21
529.60
m2
1.73
49,384.71
571.45
m3
86.42
9,558.95
441.93
m3
21.63
10,415.67
161.91
m3
64.33
10,692.62
529.60
m2
20.19
100,890.34
302.42
m3
333.61
30.27
03.02.05
03.02.06
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.04
04.04.01
04.04.02
42,643.17
1,408.76
m2
04.04.03
74,369.84
14,005.62
kg
5.31
04.04.04
3,970.44
184.50
21.52
788.93
140.88
5.60
24,666.57
515.39
M2
47.86
140,005.38
3,387.50
m2
41.33
04.05
JUNTAS
04.06
05
05.01
05.02
05.03
16,883.60
53.17
m3
317.54
05.04
9,970.09
259.30
m2
38.45
05.05
7,540.87
426.52
m2
17.68
05.06
05.07
06
06.02
06.03
06.04
06.05
07.01
08
08.01
08.01.01
426.52
6.02
2,843.49
4.94
SEALIZACION
06.01
07
2,567.65
14,046.84
7,088.30
342.43
20.70
19,301.72
932.45
m2
20.70
2,486.08
318.32
7,577.00
20.00
und
378.85
10,479.00
20.00
und
523.95
5,000.00
1.00
GLB
5,000.00
400.00
1.00
mes
400.00
7.81
VARIOS
LIMPIEZA FINAL DE OBRA
PLAN DE MANEJO AMBIENTAL
NORMATIVIDAD AMBIENTAL
APLICACION DE NORMAS DE COMPORTAMIENTO
08.01.02
08.02
08.02.01
08.02.01.01
500.00
1.00
mes
500.00
08.02.01.01.
1,911.55
1,820.52
m2
1.05
08.02.01.01.
802.50
50.00
und
16.05
460.00
50.00
und
9.20
08.02.01.01.
08.02.01.02
GRAS
08.02.01.02.
1,911.55
1,820.52
m2
1.05
08.02.01.02.
1,635.00
100.00
und
16.35
4,824.38
1,820.52
m2
2.65
800.00
1.00
GLB
800.00
1,368.00
1.50
mes
912.00
08.02.01.02.
08.03
08.03.01
08.03.02
08.04
MANEJO DE CANTERA
MANEJO DEL AREA DE CANTERA DE AGREGADOS Y MATERIAL DE RELLENO
CONTROL DE POLVO EN MOVIMIENTO DE TIERRA Y TRASALADO A
BOTADEROS
SEALIZACION
08.04.01
932.55
5.00
und
186.51
08.04.02
875.90
10.00
und
87.59
1,689.36
1.00
GLB
1,689.36
767.46
2.00
und
383.73
3,694.90
2.00
und
1,847.45
445.00
1.00
und
445.00
1,400.25
3.00
und
466.75
08.05
MANEJO DE CAMPAMENTO
08.05.01
08.05.02
08.05.03
08.05.04
08.06
IMPLEMENTACION DE BOTIQUIN
EDUCACION AMBIENTAL
08.06.01
08.06.02
CHARLAS A LA COMUNIDAD
08.06.03
08.06.04
08.07
2.00
und
466.75
100.00
und
18.00
350.00
100.00
und
3.50
800.00
2,500.00
ML
0.32
1,300.00
1.00
GLB
1,300.00
08.07.01
08.07.02
08.08
933.50
1,800.00
08.08.01
412.00
200.00
m2
2.06
08.08.02
CIERRE DE CANTERAS
725.00
500.00
m2
1.45
08.08.03
CIERRE DE BOTADEROS
709.50
550.00
m2
1.29
87.25
1.00
und
87.25
08.09
08.09.01
PARTICIPACION CIUDADANA
FORMACION DEL COMITE DE MANTENIMIENTO DE LA INFRAESTRUCTURA Y
EQUIPOS
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (10.2318025%)
TOTAL PRESUPUESTO
3,612,459.93
469,619.79
369,619.77
4,451,699.49
AVANCE PARCIAL
100.00%
Existe 4 decimos de di
al final se corregira de
DESCRIPCION
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (10.2318025%)
TOTAL PRESUPUESTO
AVANCE PARCIAL %
AVANCE ACUMULADO %
OK?
METRADOS MENSUALES
V-1 SET14
1.00
TOTAL VALORIZAD
V-2 OCT14
V-3 NOV14
V-4 DIC14
V-5 ENE15
1.00
0.50
0.50
0.60
6.00
550.00
0.50
20,328.29
0.10
0.10
0.40
1,105.49
3,157.00
20,328.29
1,531.37
20,328.29
0.70
0.00
20,328.29
5,793.86
85.61
85.61
247.47
247.47
396.22
METRADO
25.00
0.50
25.00
0.10
V-7 MAR15
3.60
10.00
6.00
1,400.00
0.00
10.00
850.00
V-6 FEB15
845.62
1,465.32
223.48
0.00
495.27
3,142.88
1,480.00
4,029.64
5,760.00
6,991.59
3,876.00
4,622.88
9,789.64
0.00
11,362.86
6,478.00
6,478.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
754.70
1,684.63
326.55
524.33
359.00
162.05
2,280.66
3,651.40
1,324.11
15,309.18
26,850.44
10,997.25
154.47
232.44
2,798.33
1,012.93
7,256.17
53,156.87
386.91
0.00
0.00
529.60
529.60
441.93
571.45
441.93
161.91
161.91
529.60
529.60
571.45
184.50
302.42
1,408.76
14,005.62
184.50
140.88
140.88
302.42
1,408.76
14,005.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.20
0.70
1.00
0.20
1.20
2.00
1.50
3.50
5.00
2.00
7.00
1.00
1.00
0.00
2.00
1.00
2.00
1.00
1.00
1.10
1.00
0.40
70.00
2.10
1.40
70.00
0.00
1,500.00
500.00
0.50
0.20
2,000.00
0.70
0.00
0.00
0.00
0.00
PPTO
actual
3,612,459.93
1,762,078.95
COSTO DIRECTO
469,619.79
229,070.26
UTILIDAD (10.2318025%)
369,619.77
180,292.44
TOTAL PRESUPUESTO
4,451,699.49
2,171,441.65
VAL 1
VAL 2
VAL 3
VAL 4
VAL 5
337,746.29
332,196.78
722,923.04
157,337.71
211,875.17
43,907.02
43,185.58
93,980.00
20,453.90
27,543.77
34,557.53
33,989.72
73,968.06
16,098.48
21,678.65
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
9.35%
9.20%
20.01%
4.36%
5.87%
9.35%
18.55%
38.56%
42.92%
48.79%
18.55%
38.56%
42.92%
48.79%
VAL 6
TOTAL VALORIZADO
COSTO
SALDO X VALORIZAR
%
METRADO
COSTO
3,600.00
4,986.20
2,991.72
18,690.00
0.00
60.00
100.00
100.00
100.00
0.00
2.40
0.00
0.00
0.00
24.00
2,400.00
0.00
0.00
0.00
7,223.04
40.00
0.00
0.00
0.00
100.00
3,000.00
4,986.20
2,991.72
18,690.00
0.00
22,524.00
2,848.00
100.00
50.00
0.00
0.50
0.00
2,848.00
0.00
50.00
22,524.00
2,848.00
23,174.25
8,400.00
0.00
8,741.16
100.00
70.00
0.00
100.00
0.00
0.30
1.00
0.00
0.00
3,600.00
1,861.32
0.00
0.00
30.00
100.00
0.00
23,174.25
3,600.00
0.00
8,741.16
23,986.58
80.77
1,379.22
5,709.97
19.23
10,916.60
495.68
100.00
0.00
0.00
0.00
495.68
7,639.40
51.96
228.76
7,061.82
48.04
7,639.40
63,316.48
88.17
196.59
8,494.65
11.83
63,316.48
0.00
0.00
123.27
5,326.50
100.00
0.00
###
37,983.80
0.00
###
80.27
80.13
0.00
81.16
1,135.98
2,427.84
585.43
2,638.49
51,403.10
9,420.02
33,229.01
27,624.99
19.73
19.87
100.00
18.84
61,346.66
53.02
5,739.48
54,352.88
46.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,026.43 50,032.56
12,217.48 800,489.29
1,397.11
7,041.43
5,621.84 35,248.94
102.73 33,998.49
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
142,215.32
15,635.00
0.00
78,387.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
513.65
2,054.58
2,876.44
7,951.22
100.00
100.00
0.00
0.00
0.00
0.00
1,027.29
1,712.15
5,043.99
7,430.73
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
1,634.35
0.00
0.00
0.00
16,120.37
19,505.65
100.00
1,874.88
88.42
366.50
245.56
11.58
###
###
###
14,601.98
73.21
73.74
82.34
60.77
370.65 121,940.14
2,584.20 69,230.72
11,402.34 60,546.43
249.73
9,424.81
26.79
26.26
17.66
39.23
333,243.84
194,392.80
282,262.99
14,601.99
0.00
0.00
0.00
0.00
478.00
253.00
36,963.74
75,900.00
100.00
100.00
916.21
100.00
0.00
0.00
0.00
49,384.71
9,558.95
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
916.21
0.00
49,384.71
9,558.95
10,415.67
100.00
0.00
0.00
0.00
10,692.62
100.00
0.00
0.00
0.00
###
42,643.17
74,369.84
3,970.44
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
788.93
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.39 24,666.57
3,387.50 140,005.38
53.17 16,883.60
259.30
9,970.09
426.52
7,540.87
426.52
2,567.65
2,843.49 14,046.84
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
342.43
932.45
318.32
20.00
20.00
7,088.30
19,301.72
2,486.08
7,577.00
10,479.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
1.00
5,000.00
100.00
0.00
0.00
1.00
400.00
100.00
10,415.67
0.00
10,692.62
0.00
100,890.34
42,643.17
74,369.84
3,970.44
0.00
788.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
500.00
100.00
0.00
0.00
1,820.52
1,911.55
100.00
0.00
0.00
0.00
0.00
50.00
50.00
802.50
460.00
100.00
100.00
0.00
0.00
1,820.52
1,911.55
100.00
0.00
0.00
0.00
0.00
100.00
1,820.52
1,635.00
4,824.38
100.00
100.00
0.00
0.00
0.00
560.00
70.00
0.30
240.00
30.00
400.00
1,094.40
80.00
0.30
273.60
20.00
912.00
0.00
652.79
70.00
1.50
279.77
30.00
373.02
613.13
70.00
3.00
262.77
30.00
1,689.36
100.00
0.00
0.00
0.00
437.95
0.00
1,689.36
0.00
3,694.90
445.00
0.00
100.00
100.00
2.00
0.00
0.00
767.46
0.00
0.00
100.00
0.00
0.00
980.18
653.45
1,260.00
70.00
70.00
70.00
0.90
0.60
30.00
420.08
280.05
540.00
30.00
30.00
30.00
0.00
0.00
100.00
350.00
100.00
0.00
0.00
640.00
80.00
500.00
160.00
20.00
480.00
910.00
70.00
0.30
390.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
500.00
550.00
412.00
725.00
709.50
100.00
100.00
100.00
650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
87.25
100.00
###
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,694.90
445.00
0.00
466.75
466.75
1,260.00
0.00
1,850,381.00
240,549.53
180,292.44
189,327.33
2,171,441.65
2,280,257.86
1,550,203.82
201,526.50
158,613.79
1,910,344.11
0.43
saldo
OK?
1,850,381.00
###
240,549.53
469,619.79
189,327.33
369,619.77
2,280,257.86
###
100
X
166.2066666667
41621.08
40937.21
89087.11
19389.01
26109.76
30051.21
18963.62
266159.00