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OBRA:
PROPIETARIO:
CONTRATISTA:
SUPERVISION:
ITEM
Descripcion de la partida
Und
Presupuesto
Metrado
P.Unitario
ODELO DE VALORIZACION
sto
Parcial
Avance Anterior
Metrado
Parcial
0
0
Presente Mes
Metrado
Parcial
0
50
500
ente Mes
Acumulado Actual
Metrado
Parcial
%
50
por Valorizar
%
I.U
47
CA
5
21
45
GG
39
CONCEPTO
MANO DE OBRA INC.LEYES SOCIALES. 0.239 Jr/Jo
ACERO DE CONSTRUCCION
0.392 (Flr/Flo)
AGREGADO GRUESO
CEMENTO PORTLAND
0.189 (0.2646Agr/Ago + 0.7355Cr/Co)
MADERA TERCIADA PARA ENCOFRADO
0.086 (Mr/Mo)
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
0.094 ( GGr/Ggo)
COEFICIENTE DE REAJUSTE (K):
1.000
ELEVADO
0.086*(Mr/Mo) + 0.094*(Ir/Io)
.000
COEF.
0.392
100.00%
0.189
0.189
0.189
26.46%
73.55%
0.086
100.00%
0.094
100.00%
OBRA:
Cliente
Ubicacin
AMAZONAS-UTCUBAMBA-CAJARURO
ITEM
84,490.85
Descripcion de la partida
Und
Presupuesto
Metrado
P.Unitario
Avance Anterior
Metrado
Parcial
Parcial
Metrado
Presente Mes
Parcial
500
1
1.01
1.02
1.03
1.04
1.05
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 240X3.20m
CAMPAMENTO PROVICIONAL Y DEPOSITO DE OBRA
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA
TRAZO,NIVELES Y REPLANTEO
LIMPIEZA Y DESBROCE MANUAL DE TERRENO
Und
glb
glb
km
m2
2
1
1
9.17
45,850.00
800
15,200.00
11,119.43
1,081.69
0.43
1,600.00
15,200.00
11,119.43
9,919.10
19,715.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
9.17
45,850.00
1,600.00
15200.00
11119.43
9919.10
19715.50
2
2.01
2.01.01
2.01.02
2.01.03
2.01.04
2.01.05
2.01.06
EXPLANACIONES
Movimiento de tierras
CORTE DE TERRENO NORMAL
RELLENO CON MATERIAL PROPIO SELECCIONADO
MEJORAMIENTO DE LA SUBRAZANTE DE MATERIAL PROPIO E=0.20M
MEJORAMIENTO DE LA SUBRAZANTE DE MATERIAL PROPIO E=0.10M
PERFILADO Y COMPACTACION DE SUBRASANTE
ELIMINACION DE MATERIAL EXEDENTE , D>5.00KM.
m3
m3
m3
m3
m2
m3
84,490.85
23,150.25
16,898.17
8,449.09
88,715.39
18,112.80
3.95
9.44
2.48
2.65
2.26
6.44
333738.86
218538.36
41907.46
22390.09
200496.78
116646.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,122.71
5,787.56
4,224.54
2,112.27
22,178.85
4,528.20
83434.71
54634.59
10476.87
5597.52
50124.20
29161.61
3
3.01
3.01.01
3.01.02
3.01.03
3.01.04
3.01.05
3.01.06
PAVIMENTOS
Afirmado
EXTRACCION Y APLIAMIENTO DE AFIRMADO
ZARANDEO DE AFIRMADO
CARGUIO DE MATERIAL DE AFIRMADO
TRANSPORTE DE MATERIAL DE AFIRMADO DE OBRA
EXTENDIDO ,RIEGO Y COMPACTACION DE AFIRMADO
TRANSPORTE DE AGUA
m3
m3
m3
m3
m2
m3
11,355.66
11,355.66
11,355.66
11,355.66
11,355.66
45,422.64
5.1
5.52
2.63
15.71
2.18
11.83
57913.87
62683.24
29865.39
178397.42
24755.34
537349.83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,838.92
2,838.92
2,838.92
2,838.92
2,838.92
11,355.66
14478.47
15670.81
7466.35
44599.35
6188.83
134337.46
25.00
25.00
25.00
25.00
25.00
25.00
4
4.01
4.01.01
4.02
4.02.01
4.02.02
4.02.03
4.02.04
4.02.05
4.02.06
4.02.07
4.02.08
4.02.09
4.03
4.03.01
4.03.02
4.03.03
4.03.04
4.03.05
4.03.06
4.03.07
4.03.08
4.03.09
4.03.10
4.03.11
4.03.12
12,440.00
2.76
34334.40
3,110.00
8583.60
m2
m3
m3
m2
kg
m3
m3
m3
m3
381.48
953.7
190.74
672.52
11,091.55
102.31
324.26
1,120.60
19.71
3.11
27.19
2.52
26.91
4.31
432.85
9.44
21.75
22.35
1186.4
25931.1
480.66
18097.51
47804.58
44284.88
3061.01
24373.05
440.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95.37
238.43
47.69
168.13
2,772.89
25.58
81.07
280.15
4.93
296.60
6482.78
120.17
4524.38
11951.15
11071.22
765.25
6093.26
110.13
m2
m3
m3
m3
m3
m2
m3
m3
m
m3
m3
m3
126.05
66.28
25.55
190.76
54.86
104
317.6
158.8
106
19.06
19.06
19.06
3.11
27.19
21.75
2.52
435.4
26.91
22.35
43.09
5.48
11.58
8.15
12.82
392.02
1802.15
555.71
480.72
23886.04
2798.64
7098.36
6842.69
580.88
220.71
155.34
244.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31.51
16.57
6.39
47.69
13.72
26.00
79.40
39.70
26.50
4.77
4.77
4.77
5
5.01
5.01.01
5.02
5.02.01
5.02.02
SEALIZACION
Postes kilometricos
HITOS KILOMETRICOS
Sealizacion informativas , preventivas y/o reglamentarias
SEALES PREVENTIVAS
SEALES REGLAMENTARIAS
Und
10
390
3900
Und
Und
31
11
250
390
7750
4290
0
0
0
0
0
0
6
6.01
6.01.01
6.01.02
6.01.03
6.01.04
6.01.05
6.02
6.02.01
6.03
6.03.01
6.04
6.04.01
6.0402
IMPACTO AMBIENTAL
Programa de medidas preventivas , mitigadoras y correctivas
SEALIZACION AMBIENTAL
REACONDICIONAMIENTO DE AREA OCUPADA Y PATIO DE MAQUINAS
REHABILITACION DE CANTERAS
ACONDICIONAMIENTO DE MATERIALES EXCEDENTES
REVEGETACION
PROGRAMA DE MONITOREO AMBIENTAL
CAPACITACION DE MONITORE AMBIENTAL
PLAN DE MEDIDAS DE CONTROL AMBIENTAL O CONTING
PROGRAMA DE CONTINGENCIAS
MANEJO DE RESIDUOS SOLIDOS Y PELIGROSOS
CONTENEDOR DE RESIDUOS SOLIDOS
DISPOSICION DE RESIDUOS SOLIDOS
glb
glb
glb
glb
glb
9
1
1
1
1
560
6900
0.99
2.74
3500
5040
6900
0.99
2.74
3500
0
0
0
0
0
0
0
0
0
0
glb
3000
3000
glb
3000
3000
glb
glb
1
1
395.6
300
395.6
300
7
7.01
FLETE
FLETE TERRESTRE
458,196.70
0.05
22,909.84
kg
100.00
100.00
100.00
100.00
100.00
168.9817
Metrado
Acumulado Actual
Parcial
Metrado
2
1
1
9.17
45,850.00
1600.00
15200.00
11,119.43
9,919.10
19,715.50
100
100
100
100.00
100
0
0
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
21,122.71
25.00 5787.5625
25.00 4224.5425
25.00 2112.2725
25.00 22178.8475
25.00
4528.2
83434.71
54634.59
10476.87
5597.52
50124.20
29161.61
25.00
25.00
25.00
25.00
25.00
25.00
63,368.14
17362.6875
12673.6275
6,336.82
66536.5425
13584.6
250304.15
163903.77
31430.59
16792.57
150372.58
87484.82
75.00
75.00
75.00
75.00
75.00
75.00
2,838.92
2838.915
2838.915
2838.915
2838.915
11355.66
14478.47
15670.81
7466.35
44599.35
6188.83
134337.46
25.00
25.00
25.00
25.00
25.00
25.00
8516.745
8516.745
8516.745
8516.745
8516.745
34066.98
43435.40
47012.43
22399.04
133798.07
18566.51
403012.37
75.00
75.00
75.00
75.00
75.00
75.00
25.00
3110
8583.60
25.00
9330
25750.80
75.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
95.37
238.425
47.685
168.13
2772.8875
25.5775
81.065
280.15
4.9275
296.60
6482.78
120.17
4524.38
11951.15
11071.22
765.25
6093.26
110.13
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
286.11
715.275
143.055
504.39
8318.6625
76.7325
243.195
840.45
14.7825
889.80
19448.32
360.49
13573.13
35853.43
33213.66
2295.76
18279.79
330.39
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
98.00
450.54
138.93
120.18
5971.51
699.66
1774.59
1710.67
145.22
55.18
38.83
61.09
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
31.5125
16.57
6.3875
47.69
13.715
26
79.4
39.7
26.5
4.765
4.765
4.765
98.00
450.54
138.93
120.18
5971.51
699.66
1774.59
1710.67
145.22
55.18
38.83
61.09
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
94.5375
49.71
19.1625
143.07
41.145
78
238.2
119.1
79.5
14.295
14.295
14.295
294.02
1351.61
416.78
360.54
17914.53
2098.98
5323.77
5132.02
435.66
165.53
116.51
183.26
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
2.50
975.00
25.00
2.5
975.00
25.00
7.5
2925.00
75.00
7.75
2.75
1937.50
1072.50
25.00
25.00
7.75
2.75
1937.50
1072.50
25.00
25.00
23.25
8.25
5812.50
3217.50
75.00
75.00
0
0
0
0
0
2.25
0.25
0.25
0.25
0.25
1260.00
1725.00
0.25
0.69
875.00
25.00
25.00
25.00
25.00
25.00
2.25
0.25
0.25
0.25
0.25
1260.00
1725.00
0.25
0.69
875.00
25.00
25.00
25.00
25.00
25.00
6.75
0.75
0.75
0.75
0.75
3780.00
5175.00
0.74
2.06
2625.00
75.00
75.00
75.00
75.00
75.00
0.25
750.00
25.00
0.25
750.00
25.00
0.75
2250.00
75.00
0.25
750.00
25.00
0.25
750.00
25.00
0.75
2250.00
75.00
0
0
0
0
0
0
0.25
0.25
98.90
75.00
25.00
25.00
0.25
0.25
98.90
75.00
25.00
25.00
0.75
0.75
296.70
225.00
75.00
75.00
0 114,549.18
5727.46
25.00 114549.175
5727.46
25.00
343,647.53
17182.38
75.00
Costo Directo
2,188,277.99
590235.02
590235.02
1598042.97
CRONOGRAMA VALORIZADO
DESCRIPCIN
1. OBRAS PROVISIONALES
2. TRABAJOS PRELIMIRARES
3. MOVIMIENTO DE TIERRAS
4. CONCRETO SIMPLE
5. CONCRETO ARMADO
6. REVOQUES ENLUCIDOS Y MOLDURAS
7. COBERTURA
8. ESTRUCTURA DE MADERA
9. PINTURA
10. LADRILLOS PARA LA OBRA
11. OTROS
12. FLETE
TOTAL
COSTO DIRECTO
GASTOS GENERALES(10%)
UTILIDAD (10%)
SUB TOTAL
IGV(18%)
TOTAL GENERAL
TOTAL
1,776.60
823.68
15,795.02
28,375.03
28,375.03
28,375.03
30,711.68
6,609.10
5,681.68
33,877.50
1,869.48
39,963.15
MES 1
1,776.60
823.68
15,795.02
MES 2
MES 3
28,375.03
28,375.03
28,375.03
30,711.68
6,609.10
5,681.68
33,877.50
1,869.48
39,963.15
18,395.30
85,125.09
118,712.59
18,395.30
85,125.09
118,712.59
1839.53
8512.509
11871.259
1839.53
8512.509
11871.259
22,074.36 102,150.11
142,455.11
3973.3848 18387.0194 25641.91944
26,047.74
120,537.13
168,097.03
Obra:
Cliente
Ubicacin
AMAZONAS-UTCUBAMBA-CAJARURO
DESCRIPCION
COSTO DIRECTO
PRESUPUESTO REFERENCIAL
ACUMULADO ANTERIOR
VALORIZADO
%
2,188,277.99
0.00
AVANCES
ACTUAL
MONTO
590235.02
26.97%
ACUMULADO ACTUAL
VALORIZADO
%
590235.02
26.97%
SALDO DE OBRA
MONTO
1,598,042.97
73.03%
2,188,277.99
0.00
590,235.02
590,235.02
1,598,042.97
296,292.84
0.00
79,917.82
79,917.82
216,375.02
UTILIDAD (8.00%)
175,062.24
0.00
47,218.80
47,218.80
127,843.44
2,659,633.07
0.00
717,371.64
717,371.64
1,942,261.43
478,733.95
0.00
3,138,367.02
0.00
SUB TOTAL
IGV (18.00%)
TOTALES
129,126.90
0.00
846,498.54
26.97
129,126.90
0.00
349,607.06
846,498.54
26.97
2,291,868.49
73.03