Item Descripción Und.

METRADO
01 OBRAS PROVISIONALES Y PRELIMINARES
01.01.00 OBRAS PROVISIONALES
01.01.01 Sistemas de protección colectiva Glb. 1.00
Acometida provisional de fontanería y electrica
01.01.02 Und. 1.00
enterrada a caseta prefabricada de obra.
01.01.03 Caseta prefabricada para aseos en obra mes 6.00
01.01.04 Caseta prefabricada para vestuarios en obra mes 6.00
Caseta prefabricada para despacho de oficina en
01.01.05 mes 6.00
obra
Señalizaciones provisionales de obra que cumplan
01.01.06 glb 1.00
con las normtiva vigentede seguridad y salud
01.01.07 Movilización y desmovilización de equipos Und. 1.00
Retiro de los equipos al final del trabajo de la
01.01.08 Und. 2.00
excavacion
01.02.00 OBRAS PRELIMINARES
01.02.01 Almacén de obra mes 6.00
01.02.02 Caseta de Guardiania mes 6.00
01.02.03 Comedor de obra m2 25.00
01.02.04 Cerco metálico de obra ml 226.00
01.02.05 Servicios Higiénicos Provisionales mes 6.00
01.02.06 Implementación de Plan de Seguridad (SSOMA) glb 1.00
01.02.07 Instalaciones provisionales de agua y energía glb 1.00
01.02.08 Limpieza permanente de obra mes 6.00
01.02.09 Cuota Sindical glb 1.00
01.02.10 Guardianía 24 horas mes 6.00
01.02.11 Resguardo Policial mes 6.00
01.02.12 Trazo y Replanteo inicial m2 10,166.23
Trazo y Replanteo durante la obra (Control
01.02.13 mes 6.00
Topográfico)
01.02.14 Transporte Vertical mes 6.00
01.02.15 Transporte Horizontal mes 6.00
01.02.16 Andamios de Apoyo glb 1.00
01.00 Movimiento de tierras
 Excavación mecánica de taludes perimetrales, en
01.02 m2 8,319.89
terreno de consistencia blanda
Excavación mecanica perfilado de paredes para muro
pantalla, en terreno de consistencia media.Incluso
01.03 m2 8,071.27
aplomo de paredes, refino de fondos y medidas de
seguridad.
02.00 Cimentación- Muros Sotano
02.01 Concreto f'c=280 kg/cm² m3 2,721.50
Acero de refuerzo fy = 4200 Kg/cm2 incluyendo
armadura de muro, refuerzos de anclajes, esperas de
02.02 kg 300,653.92
mechas y vigas( incl. Poliestireno extruido de baja
densidad) y mermas
Sumnistro,montaje y desmontaje del sistema de
02.03 encofrado metálico con acabado cara m2 7,930.47
vista
03.00 Adicionales
03.01 Movimiento de tierras
03.01.01 Excavación de Elementos de Cimentación m3 695.81
03.01.02 Nivelación y Compactación del Terreno m2 386.24
03.01.03 Relleno con material propio m3 174.77
03.02 Estructuras
03.02.01 Concreto Simple
03.02.01.01 Falza Zapatas. 100kg/cm2 + 30 % PG m3 145.77
03.02.02 Muro Perimetral
03.02.02.01 Curado de Muros m2 7,930.47
03.02.02.02 Picado y Resanes de Cuñas de vaciado ml 2,306.52
03.02.02.03 Desquinchado y pañeteo de taludes (manual) m2 7,930.47
03.02.03 Zapatas
03.02.03.01 Concreto Zapata f'c= 280 kg/cm2 m3 12.20
03.02.03.02 Acero Zapata fy=4200 kg/cm2 GRADO 60 kg 1,011.63
03.02.03.03 Encofrado Normal y Desencofrado m2 17.60
03.02.03.04 Curado Zapatas m2 32.85
03.02.04 Cimiento corrido
03.02.04.01 Cimientos Armados Concreto f'c=280 kg/m3 m3 308.99
03.02.04.02 Acero Cimiento Corrido fy = 4200 Kg/cm2 kg 12,002.49
Cimientos corridos armados, Encofrado y
03.02.04.03 m2 421.62
Desencofrado
03.02.04.04 Curado cimientos corridos m2 421.62
03.02.05 Pedestales
03.02.05.01 Pedestal Armados Concreto f'c=210 kg/m3 m3 4.54
03.02.05.02 Acero Pedestal fy = 4200 Kg/cm2 kg 1,223.19
03.02.05.03 Pedestal, Encofrado y Desencofrado m2 37.80
03.02.05.04 Pernos 5/8" A36 und 128.00
TOTAL COSTO DIRECTO
GASTOS GENERALES 8.28%
GASTOS GENERALES 9.54%
UTILIDAD 6.00%
COSTO TOTAL DEL PRESUPUESTO
 FEBRERO - VAL 01
EV Q3 Q3'
Precio (S/.) Parcial (S/.) CANT PARCIAL CANT PARCIAL CANT

S/31,960.36 S/31,960.36 0.09 S/ 2,911.38 - S/ - 1.00

S/1,600.00 S/1,600.00 1.00 S/ 1,600.00 1.00 S/ 1,600.00 1.00
S/750.00 S/4,500.00 0.50 S/ 375.00 - S/ - 6.00
S/991.29 S/5,947.74 0.50 S/ 495.65 - S/ - 6.00
S/3,002.58 S/18,015.48 0.50 S/ 1,501.29 - S/ - 6.00

S/14,943.88 S/14,943.88 0.08 S/ 1,245.32 - S/ - 1.00

S/7,928.40 S/7,928.40 0.40 S/ 3,171.36 - S/ - 1.00
S/5,000.00 S/10,000.00 - S/ - - S/ - -
S/ - -
S/691.03 S/4,146.18 0.50 S/ 345.52 - S/ - 6.00
S/380.00 S/2,280.00 0.50 S/ 190.00 - S/ - 6.00
S/80.00 S/2,000.00 25.00 S/ 2,000.00 25.00 S/ 2,000.00 25.00
S/320.01 S/72,322.26 226.00 S/72,322.26 ### S/72,322.26 226.00
S/1,314.38 S/7,886.28 0.50 S/ 657.19 - S/ - 6.00
S/69,853.72 S/69,853.72 0.08 S/ 5,821.14 - S/ - 1.00
S/10,317.24 S/10,317.24 0.08 S/ 859.77 - S/ - 1.00
S/1,680.66 S/10,083.96 0.50 S/ 840.33 - S/ - 6.00
S/36,000.00 S/36,000.00 0.08 S/ 3,000.00 - S/ - 1.00
S/5,100.00 S/30,600.00 0.50 S/ 2,550.00 - S/ - 6.00
S/2,700.00 S/16,200.00 - S/ - - S/ - -
S/2.55 S/25,923.89 10,166.23 S/25,923.89 - S/ - ###
S/7,591.26 S/45,547.56 0.50 S/ 3,795.63 - S/ - 6.00
S/7,735.73 S/46,414.38 0.50 S/ 3,867.87 - S/ - 6.00
S/4,407.48 S/26,444.88 0.50 S/ 2,203.74 - S/ - 6.00
S/7,624.80 S/7,624.80 - S/ - - S/ - -
S/ - - S/ - -
 S/45.19 S/375,975.83 - S/ - - S/ - -

S/19.39 S/156,501.93 - S/ - - S/ - -

S/ - - S/ - -
S/390.24 S/1,062,038.16 - S/ - - S/ - -

S/3.59 S/1,079,347.57 - S/ - - S/ - -

S/51.07 S/405,009.10 - S/ - - S/ - -

S/ - - S/ - -
S/ - - S/ - -
S/33.14 S/23,059.14 - S/ - - S/ - -
S/3.63 S/1,402.05 - S/ - - S/ - -
S/26.79 S/4,682.09 - S/ - - S/ - -
S/ - - S/ - -
S/ - - S/ - -
S/240.96 S/35,124.74 - S/ - - S/ - -
S/ - - S/ - -
S/1.17 S/9,278.65 - S/ - - S/ - -
S/17.26 S/39,810.54 - S/ - - S/ - -
S/8.96 S/71,057.01 - S/ - - S/ - -
S/ - - S/ - -
S/305.68 S/3,729.30 - S/ - - S/ - -
S/3.59 S/3,631.75 - S/ - - S/ - -
S/33.61 S/591.54 - S/ - - S/ - -
S/1.17 S/38.43 - S/ - - S/ - -
S/ - - S/ - -
S/305.68 S/94,452.06 - S/ - - S/ - -
S/3.59 S/43,088.94 - S/ - - S/ - -
S/33.61 S/14,170.65 - S/ - - S/ - -
S/1.17 S/493.30 - S/ - - S/ - -
- S/ - - S/ - -
S/284.68 S/1,292.45 - S/ - - S/ - -
S/3.59 S/4,391.25 - S/ - - S/ - -
S/45.00 S/1,701.00 - S/ - - S/ - -
S/70.00 S/8,960.00 - S/ - - S/ - -
S/3,948,368.49 135,677.33 S/75,922.26
S/327,091.15 S/11,239.80 S/ 6,289.56
S/376,860.00 S/12,950.00 S/ 7,246.55
S/236,902.11 S/8,140.64 S/ 4,555.34
S/4,889,221.75 S/168,007.76 S/94,013.71
 MARZO - VAL 02
Q3' EV Q3 Q3'
PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL

S/ 31,960.36 0.17 S/ 5,281.63 - S/ - 1.00 S/ 31,960.36

S/ 1,600.00 - S/ - - S/ - - S/ -
S/ 4,500.00 1.00 S/ 750.00 - S/ - 6.00 S/ 4,500.00
S/ 5,947.74 1.00 S/ 991.29 - S/ - 6.00 S/ 5,947.74
S/ 18,015.48 1.00 S/ 3,002.58 - S/ - 6.00 S/ 18,015.48

S/ 14,943.88 0.17 S/ 2,490.65 - S/ - 1.00 S/ 14,943.88

S/ 7,928.40 0.06 S/ 475.70 - S/ - 1.00 S/ 7,928.40
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 4,146.18 1.00 S/ 691.03 - S/ - 6.00 S/ 4,146.18
S/ 2,280.00 1.00 S/ 380.00 - S/ - 6.00 S/ 2,280.00
S/ 2,000.00 - S/ - - S/ - - S/ -
S/ 72,322.26 - S/ - - S/ - - S/ -
S/ 7,886.28 1.00 S/ 1,314.38 - S/ - 6.00 S/ 7,886.28
S/ 69,853.72 0.17 S/ 11,642.29 - S/ - 1.00 S/ 69,853.72
S/ 10,317.24 0.17 S/ 1,719.54 - S/ - 1.00 S/ 10,317.24
S/ 10,083.96 1.00 S/ 1,680.66 - S/ - 6.00 S/ 10,083.96
S/ 36,000.00 0.17 S/ 6,000.00 - S/ - 1.00 S/ 36,000.00
S/ 30,600.00 1.00 S/ 5,100.00 - S/ - 6.00 S/ 30,600.00
S/ - 1.50 S/ 4,050.00 - S/ - 6.00 S/ 16,200.00
S/ 25,923.89 - S/ - - S/ - - S/ -
S/ 45,547.56 1.00 S/ 7,591.26 - S/ - 6.00 S/ 45,547.56
S/ 46,414.38 1.00 S/ 7,735.73 - S/ - 6.00 S/ 46,414.38
S/ 26,444.88 1.00 S/ 4,407.48 - S/ - 6.00 S/ 26,444.88
S/ - 0.18 S/ 1,386.33 - S/ - 1.00 S/ 7,624.80
S/ - S/ - - S/ - - S/ -
S/ - 1,494.50 S/ 67,536.40 - S/ - 8,319.89 S/ 375,975.83

S/ - 1,284.07 S/ 24,898.03 - S/ - 8,071.27 S/ 156,501.93

S/ - S/ - - S/ - - S/ -
S/ - 432.97 S/168,960.62 - S/ - 2,721.50 ###

S/ - ### S/171,714.39 - S/ - ### ###

S/ - 1,261.67 S/ 64,433.27 - S/ - 7,930.47 S/ 405,009.10

S/ - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - 1,261.67 S/ 1,476.15 - S/ - 7,930.47 S/ 9,278.65
S/ - - S/ - - S/ - - S/ -
S/ - 1,261.67 S/ 11,304.52 - S/ - 7,930.47 S/ 71,057.01
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - 0.85 S/ 242.33 - S/ - 4.54 S/ 1,292.45
S/ - 229.35 S/ 823.36 - S/ - 1,223.19 S/ 4,391.25
S/ - 7.09 S/ 318.94 - S/ - 37.80 S/ 1,701.00
S/ - 24.00 S/ 1,680.00 - S/ - 128.00 S/ 8,960.00
S/474,716.21 580,078.55 S/ - ###
S/ 39,326.49 S/48,054.93 S/ - S/ 295,932.52
S/ 45,310.25 S/55,366.77 S/ - S/ 340,960.40
S/ 28,482.97 S/34,804.71 S/ - S/ 214,334.87
S/587,835.91 S/718,304.96 S/ - ###
 ABRIL - VAL 03
EV Q3 Q3' EV
CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT

0.17 S/ 5,281.63 - S/ - 1.00 S/ 31,960.36 0.17

- S/ - - S/ - - S/ - -
1.00 S/ 750.00 - S/ - 6.00 S/ 4,500.00 1.00
1.00 S/ 991.29 - S/ - 6.00 S/ 5,947.74 1.00
1.00 S/ 3,002.58 - S/ - 6.00 S/ 18,015.48 1.00

0.17 S/ 2,490.65 - S/ - 1.00 S/ 14,943.88 0.17

0.04 S/ 317.14 - S/ - 1.00 S/ 7,928.40 -
- S/ - - S/ - - S/ - -
S/ - - S/ - - S/ -
1.00 S/ 691.03 - S/ - 6.00 S/ 4,146.18 1.00
1.00 S/ 380.00 - S/ - 6.00 S/ 2,280.00 1.00
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
1.00 S/ 1,314.38 - S/ - 6.00 S/ 7,886.28 1.00
0.17 S/ 11,642.29 - S/ - 1.00 S/ 69,853.72 0.17
0.17 S/ 1,719.54 - S/ - 1.00 S/ 10,317.24 0.17
1.00 S/ 1,680.66 - S/ - 6.00 S/ 10,083.96 1.00
0.17 S/ 6,000.00 - S/ - 1.00 S/ 36,000.00 0.17
1.00 S/ 5,100.00 - S/ - 6.00 S/ 30,600.00 1.00
1.00 S/ 2,700.00 - S/ - 6.00 S/ 16,200.00 1.00
- S/ - - S/ - - S/ - -
1.00 S/ 7,591.26 - S/ - 6.00 S/ 45,547.56 1.00
1.00 S/ 7,735.73 - S/ - 6.00 S/ 46,414.38 1.00
1.00 S/ 4,407.48 - S/ - 6.00 S/ 26,444.88 1.00
0.18 S/ 1,386.33 - S/ - 1.00 S/ 7,624.80 0.18
S/ - - S/ - - S/ -
1,203.16 S/ 54,370.92 - S/ - 8,319.89 S/ 375,975.83 869.81

1,332.98 S/ 25,846.53 - S/ - 8,071.27 S/ 156,501.93 843.81

S/ - - S/ - - S/ -
449.46 S/ 175,397.21 - S/ - 2,721.50 ### 284.52

### S/ 178,255.89 - S/ - ### ### ###

1,309.73 S/ 66,887.87 - S/ - 7,930.47 S/ 405,009.10 829.09

S/ - - S/ - - S/ -
S/ - - S/ - - S/ -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
S/ - - S/ - - S/ -
S/ - - S/ - - S/ -
- S/ - - S/ - - S/ - -
S/ - - S/ - - S/ -
1,309.73 S/ 1,532.38 - S/ - 7,930.47 S/ 9,278.65 829.09
310.68 S/ 5,362.27 - S/ - 2,306.52 S/ 39,810.54 451.34
1,309.73 S/ 11,735.17 - S/ - 7,930.47 S/ 71,057.01 829.09
S/ - - S/ - - S/ -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
S/ - - S/ - - S/ -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
S/ - - S/ - - S/ -
-0.85 -S/ 242.33 - S/ - - S/ - -
-119.26 -S/ 428.15 - S/ - - S/ - -
-7.09 -S/ 318.94 - S/ - - S/ - -
-16.00 -S/ 1,120.00 - S/ - - S/ - -
582,460.80 S/ - ###
S/48,252.28 S/ - S/ 297,876.48
S/55,594.15 S/ - S/ 343,200.15
S/34,947.65 S/ - S/ 215,742.82
S/721,254.87 S/ - ###
 MAYO - VAL 04 JUNIO - VAL
EV Q3 Q3' EV
PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL

S/ 5,281.63 - S/ - 1.00 S/ 31,960.36 0.17 S/ 5,281.63

S/ - - S/ - - S/ - - S/ -
S/ 750.00 - S/ - 6.00 S/ 4,500.00 1.00 S/ 750.00
S/ 991.29 - S/ - 6.00 S/ 5,947.74 1.00 S/ 991.29
S/ 3,002.58 - S/ - 6.00 S/ 18,015.48 1.00 S/ 3,002.58

S/ 2,490.65 - S/ - 1.00 S/ 14,943.88 0.17 S/ 2,490.65

S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - S/ -
S/ 691.03 - S/ - 6.00 S/ 4,146.18 1.00 S/ 691.03
S/ 380.00 - S/ - 6.00 S/ 2,280.00 1.00 S/ 380.00
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ 1,314.38 - S/ - 6.00 S/ 7,886.28 1.00 S/ 1,314.38
S/ 11,642.29 - S/ - 1.00 S/ 69,853.72 0.17 S/ 11,642.29
S/ 1,719.54 - S/ - 1.00 S/ 10,317.24 0.17 S/ 1,719.54
S/ 1,680.66 - S/ - 6.00 S/ 10,083.96 1.00 S/ 1,680.66
S/ 6,000.00 - S/ - 1.00 S/ 36,000.00 0.17 S/ 6,000.00
S/ 5,100.00 - S/ - 6.00 S/ 30,600.00 1.00 S/ 5,100.00
S/ 2,700.00 - S/ - 6.00 S/ 16,200.00 1.00 S/ 2,700.00
S/ - - S/ - - S/ - - S/ -
S/ 7,591.26 - S/ - 6.00 S/ 45,547.56 1.00 S/ 7,591.26
S/ 7,735.73 - S/ - 6.00 S/ 46,414.38 1.00 S/ 7,735.73
S/ 4,407.48 - S/ - 6.00 S/ 26,444.88 1.00 S/ 4,407.48
S/ 1,386.33 - S/ - 1.00 S/ 7,624.80 0.18 S/ 1,386.33
S/ - - S/ - - S/ - S/ -
S/ 39,306.56 - S/ - 8,319.89 S/ 375,975.83 1,191.26 S/ 53,832.90

S/ 16,361.56 - S/ - 8,071.27 S/ 156,501.93 1,155.66 S/ 22,408.23

S/ - - S/ - - S/ - S/ -
S/ 111,031.26 - S/ - 2,721.50 ### 389.67 S/ 152,064.55

S/ 112,840.88 - S/ - ### ### ### S/ 154,542.95

S/ 42,341.86 - S/ - 7,930.47 S/ 405,009.10 1,135.50 S/ 57,989.94

S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - S/ -
S/ 970.04 - S/ - 7,930.47 S/ 9,278.65 1,135.50 S/ 1,328.53
S/ 7,790.06 - S/ - 2,306.52 S/ 39,810.54 387.15 S/ 6,682.23
S/ 7,428.69 - S/ - 7,930.47 S/ 71,057.01 1,135.50 S/ 10,174.07
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
402,935.76 S/ - ### 523,888.25
S/33,380.05 S/ - S/ 297,219.68 S/43,400.00
S/38,459.02 S/ - S/ 342,443.40 S/50,003.57
S/24,176.15 S/ - S/ 215,267.11 S/31,433.30
S/498,950.97 S/ - ### S/648,725.13
 JUNIO - VAL 05 JULIO - VAL 06
Q3 Q3' EV Q3
CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT

- S/ - 1.00 S/ 31,960.36 0.17 S/ 5,281.63 -

- S/ - - S/ - - S/ - -
- S/ - 6.00 S/ 4,500.00 1.00 S/ 750.00 -
- S/ - 6.00 S/ 5,947.74 1.00 S/ 991.29 -
- S/ - 6.00 S/ 18,015.48 1.00 S/ 3,002.58 -

- S/ - 1.00 S/ 14,943.88 0.17 S/ 2,490.65 -

- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - S/ - -
- S/ - 6.00 S/ 4,146.18 1.00 S/ 691.03 -
- S/ - 6.00 S/ 2,280.00 1.00 S/ 380.00 -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - 6.00 S/ 7,886.28 1.00 S/ 1,314.38 -
- S/ - 1.00 S/ 69,853.72 0.17 S/ 11,642.29 -
- S/ - 1.00 S/ 10,317.24 0.17 S/ 1,719.54 -
- S/ - 6.00 S/ 10,083.96 1.00 S/ 1,680.66 -
- S/ - 1.00 S/ 36,000.00 0.17 S/ 6,000.00 -
- S/ - 6.00 S/ 30,600.00 1.00 S/ 5,100.00 -
- S/ - 6.00 S/ 16,200.00 1.00 S/ 2,700.00 -
- S/ - - S/ - - S/ - -
- S/ - 6.00 S/ 45,547.56 1.00 S/ 7,591.26 -
- S/ - 6.00 S/ 46,414.38 1.00 S/ 7,735.73 -
- S/ - 6.00 S/ 26,444.88 1.00 S/ 4,407.48 -
- S/ - 1.00 S/ 7,624.80 0.18 S/ 1,386.33 -
- S/ - - S/ - S/ - -
- S/ - 8,319.89 S/ 375,975.83 1,777.43 S/ 80,322.11 -

- S/ - 8,071.27 S/ 156,501.93 1,724.32 S/ 33,434.50 -

- S/ - - S/ - S/ - -
- S/ - 2,721.50 ### 581.41 S/ 226,889.97 -

- S/ - ### ### ### S/ 230,587.89 -

- S/ - 7,930.47 S/ 405,009.10 1,694.24 S/ 86,524.67 -

- S/ - - S/ - S/ - -
- S/ - - S/ - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - S/ - -
- S/ - - S/ - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - S/ - -
- S/ - 7,930.47 S/ 9,278.65 1,694.24 S/ 1,982.26 -
- S/ - 2,306.52 S/ 39,810.54 577.65 S/ 9,970.31 -
- S/ - 7,930.47 S/ 71,057.01 1,694.24 S/ 15,180.36 -
- S/ - - S/ - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - S/ - -
- S/ - - S/ - 4.54 S/ 1,292.45 -
- S/ - - S/ - 1,113.10 S/ 3,996.04 -
- S/ - - S/ - 37.80 S/ 1,701.00 37.80
- S/ - - S/ - 120.00 S/ 8,400.00 -
S/ - ### 765,146.40
S/ - S/ 297,219.68 S/63,386.34
S/ - S/ 342,443.40 S/73,030.94
S/ - S/ 215,267.11 S/45,908.78
S/ - ### S/947,472.47
JULIO - VAL 06 AGOSTO - VAL 07
Q3 Q3' EV Q3
PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL

S/ - 1.00 S/ 31,960.36 0.08 S/ 2,640.82 - S/ -

S/ - - S/ - - S/ - - S/ -
S/ - 6.00 S/ 4,500.00 0.50 S/ 375.00 - S/ -
S/ - 6.00 S/ 5,947.74 0.50 S/ 495.65 - S/ -
S/ - 6.00 S/ 18,015.48 0.50 S/ 1,501.29 - S/ -

S/ - 1.00 S/ 14,943.88 0.08 S/ 1,245.32 - S/ -

S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - S/ - - S/ -
S/ - 6.00 S/ 4,146.18 0.50 S/ 345.52 - S/ -
S/ - 6.00 S/ 2,280.00 0.50 S/ 190.00 - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - 6.00 S/ 7,886.28 0.50 S/ 657.19 - S/ -
S/ - 1.00 S/ 69,853.72 0.08 S/ 5,821.14 - S/ -
S/ - 1.00 S/ 10,317.24 0.08 S/ 859.77 - S/ -
S/ - 6.00 S/ 10,083.96 0.50 S/ 840.33 - S/ -
S/ - 1.00 S/ 36,000.00 0.08 S/ 3,000.00 - S/ -
S/ - 6.00 S/ 30,600.00 0.50 S/ 2,550.00 - S/ -
S/ - 6.00 S/ 16,200.00 0.50 S/ 1,350.00 - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - 6.00 S/ 45,547.56 0.50 S/ 3,795.63 - S/ -
S/ - 6.00 S/ 46,414.38 0.50 S/ 3,867.87 - S/ -
S/ - 6.00 S/ 26,444.88 0.50 S/ 2,203.74 - S/ -
S/ - 1.00 S/ 7,624.80 0.09 S/ 693.16 - S/ -
S/ - - S/ - S/ - - S/ -
S/ - 8,319.89 S/ 375,975.83 1,201.34 S/ 54,288.63 - S/ -

S/ - 8,071.27 S/ 156,501.93 1,165.44 S/ 22,597.93 - S/ -

S/ - - S/ - S/ - - S/ -
S/ - 2,721.50 ### 392.97 S/ 153,351.87 - S/ -

S/ - ### ### ### S/ 155,851.25 - S/ -

S/ - 7,930.47 S/ 405,009.10 1,145.11 S/ 58,480.86 - S/ -

S/ - - S/ - S/ - - S/ -
S/ - - S/ - S/ - - S/ -
S/ - - S/ - 379.22 S/ 12,567.23 - S/ -
S/ - - S/ - 210.50 S/ 764.12 - S/ -
S/ - - S/ - 95.25 S/ 2,551.74 - S/ -
S/ - - S/ - S/ - - S/ -
S/ - - S/ - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - S/ - - S/ -
S/ - 7,930.47 S/ 9,278.65 1,145.11 S/ 1,339.78 - S/ -
S/ - 2,306.52 S/ 39,810.54 418.25 S/ 7,218.93 - S/ -
S/ - 7,930.47 S/ 71,057.01 1,145.11 S/ 10,260.20 - S/ -
S/ - - S/ - S/ - - S/ -
S/ - - S/ - 12.20 S/ 3,729.30 - S/ -
S/ - - S/ - 1,011.63 S/ 3,631.75 - S/ -
S/ - - S/ - 17.60 S/ 591.54 - S/ -
S/ - - S/ - 32.85 S/ 38.43 - S/ -
S/ - - S/ - S/ - - S/ -
S/ - - S/ - 244.10 S/ 74,617.13 - S/ -
S/ - - S/ - 9,481.97 S/ 34,040.26 - S/ -
S/ - - S/ - 333.08 S/ 11,194.81 - S/ -
S/ - - S/ - 333.08 S/ 389.70 - S/ -
S/ - - S/ - S/ - - S/ -
S/ - 4.54 S/ 1,292.45 - S/ - - S/ -
S/ - 1,223.19 S/ 4,391.25 - S/ - - S/ -
### 37.80 S/ 1,701.00 - S/ - - S/ -
S/ - 128.00 S/ 8,960.00 - S/ - - S/ -
### ### 639,937.89 S/ -
S/ 140.91 S/ 298,573.71 S/53,013.80 S/ -
S/ 162.36 S/ 344,003.46 S/61,080.16 S/ -
S/ 102.06 S/ 216,247.80 S/38,396.27 S/ -
### ### S/792,428.13 S/ -
- VAL 07 SETIEMBRE - VAL 08
Q3' EV Q3 Q3'
CANT PARCIAL CANT PARCIAL CANT PARCIAL CANT

1.00 S/ 31,960.36 - S/ - - S/ - -
- S/ - - S/ - - S/ - -
6.00 S/ 4,500.00 - S/ - - S/ - -
6.00 S/ 5,947.74 - S/ - - S/ - -
6.00 S/ 18,015.48 - S/ - - S/ - -

1.00 S/ 14,943.88 - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - S/ - - S/ - -
6.00 S/ 4,146.18 - S/ - - S/ - -
6.00 S/ 2,280.00 - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
6.00 S/ 7,886.28 - S/ - - S/ - -
1.00 S/ 69,853.72 - S/ - - S/ - -
1.00 S/ 10,317.24 - S/ - - S/ - -
6.00 S/ 10,083.96 - S/ - - S/ - -
1.00 S/ 36,000.00 - S/ - - S/ - -
6.00 S/ 30,600.00 - S/ - - S/ - -
6.00 S/ 16,200.00 - S/ - - S/ - -
- S/ - - S/ - - S/ - -
6.00 S/ 45,547.56 - S/ - - S/ - -
6.00 S/ 46,414.38 - S/ - - S/ - -
6.00 S/ 26,444.88 - S/ - - S/ - -
1.00 S/ 7,624.80 - S/ - - S/ - -
- S/ - S/ - - S/ - -
 8,319.89 S/ 375,975.83 266.24 S/ 12,031.23 - S/ - 8,319.89

8,071.27 S/ 156,501.93 258.28 S/ 5,008.06 - S/ - 8,071.27

- S/ - S/ - - S/ - -
2,721.50 ### 87.09 S/ 33,985.22 - S/ - 2,721.50

### ### 9,620.93 S/ 34,539.12 - S/ - ###

7,930.47 S/ 405,009.10 253.78 S/ 12,960.29 - S/ - 7,930.47

- S/ - S/ - - S/ - -
- S/ - S/ - - S/ - -
695.81 S/ 23,059.14 187.87 S/ 6,225.97 - S/ - 695.81
386.24 S/ 1,402.05 104.28 S/ 378.55 - S/ - 386.24
174.77 S/ 4,682.09 79.52 S/ 2,130.35 - S/ - 174.77
- S/ - S/ - - S/ - -
- S/ - S/ - - S/ - -
- S/ - 145.77 S/ 35,124.74 - S/ - 145.77
- S/ - S/ - - S/ - -
7,930.47 S/ 9,278.65 253.78 S/ 296.92 - S/ - 7,930.47
2,306.52 S/ 39,810.54 73.81 S/ 1,273.94 - S/ - 2,306.52
7,930.47 S/ 71,057.01 253.78 S/ 2,273.82 - S/ - 7,930.47
- S/ - S/ - - S/ - -
12.20 S/ 3,729.30 - S/ - - S/ - -
1,011.63 S/ 3,631.75 - S/ - - S/ - -
17.60 S/ 591.54 - S/ - - S/ - -
32.85 S/ 38.43 - S/ - - S/ - -
- S/ - S/ - - S/ - -
308.99 S/ 94,452.06 7.72 S/ 2,361.30 - S/ - 308.99
12,002.49 S/ 43,088.94 300.06 S/ 1,077.22 - S/ - 12,002.49
421.62 S/ 14,170.65 10.54 S/ 354.27 - S/ - 421.62
421.62 S/ 493.30 10.54 S/ 12.33 - S/ - 421.62
- S/ - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
- S/ - - S/ - - S/ - -
### 150,033.34 S/ -
S/ 312,904.94 S/12,429.08 S/ -
S/ 360,515.27 S/14,320.23 S/ -
S/ 226,627.47 S/9,002.00 S/ -
### S/185,784.65 S/ -
 OCTUBRE - VAL 09
Q3' EV Q3 Q3'
PARCIAL CANT PARCIAL CANT PARCIAL CANT PARCIAL

S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -

S/ - - S/ - - S/ - - S/ -
S/ - 0.32 S/ 2,514.20 - S/ - 1.00 S/ 7,928.40
S/ - 2.00 S/ 10,000.00 2.00 ### 2.00 S/ 10,000.00
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 375,975.83 316.16 S/ 14,287.08 - S/ - 8,319.89 S/ 375,975.83

S/ 156,501.93 306.71 S/ 5,947.07 - S/ - 8,071.27 S/ 156,501.93

S/ - S/ - - S/ - - S/ -
### 103.42 S/ 40,357.45 - S/ - 2,721.50 ###

### ### S/ 41,015.21 - S/ - ### ###

S/ 405,009.10 301.36 S/ 15,390.35 - S/ - 7,930.47 S/ 405,009.10

S/ - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 23,059.14 128.72 S/ 4,265.94 - S/ - 695.81 S/ 23,059.14
S/ 1,402.05 71.45 S/ 259.38 - S/ - 386.24 S/ 1,402.05
S/ 4,682.09 - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 35,124.74 - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 9,278.65 301.36 S/ 352.59 - S/ - 7,930.47 S/ 9,278.65
S/ 39,810.54 87.65 S/ 1,512.80 - S/ - 2,306.52 S/ 39,810.54
S/ 71,057.01 301.36 S/ 2,700.17 - S/ - 7,930.47 S/ 71,057.01
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - S/ - - S/ - - S/ -
S/ 94,452.06 57.16 S/ 17,473.63 - S/ - 308.99 S/ 94,452.06
S/ 43,088.94 2,220.46 S/ 7,971.45 - S/ - 12,002.49 S/ 43,088.94
S/ 14,170.65 78.00 S/ 2,621.57 - S/ - 421.62 S/ 14,170.65
S/ 493.30 78.00 S/ 91.26 - S/ - 421.62 S/ 493.30
S/ - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
S/ - - S/ - - S/ - - S/ -
### 166,760.15 ### ###
S/ 282,946.52 S/13,814.76 S/ 828.42 S/ 281,134.07
S/ 325,998.50 S/15,916.76 S/ 954.47 S/ 323,910.27
S/ 204,929.51 S/10,005.61 S/ 600.00 S/ 203,616.80
### S/206,497.28 ### ###
 PV EV
VALORIZADO ACUMULADO % VALORIZADO
FEBRERO - VAL 01 S/168,007.77 S/168,007.77 3.44% S/168,007.76
MARZO - VAL 02 S/704,947.93 S/872,955.70 17.85% S/718,304.96
ABRIL - VAL 03 S/789,982.05 S/1,662,937.75 34.01% S/721,254.87
MAYO - VAL 04 S/856,191.60 S/2,519,129.35 51.52% S/498,950.97
JUNIO - VAL 05 S/863,699.51 S/3,382,828.86 69.19% S/648,725.13
JULIO - VAL 06 S/996,128.72 S/4,378,957.58 89.56% S/947,472.47
AGOSTO - VAL 07 S/510,264.18 S/4,889,221.76 100.00% S/792,428.13
SETIEMBRE - VAL 08 S/4,889,221.76 100.00% S/185,784.65
OCTUBRE - VAL 09 S/4,889,221.76 100.00% S/206,497.28
S/4,889,221.76 S/4,887,426.22
ACUMULADO %
S/168,007.76 3.44%
S/886,312.72 18.13%
S/1,607,567.59 32.89%
S/2,106,518.56 43.10%
S/2,755,243.69 56.37%
S/3,702,716.16 75.76%
S/4,495,144.29 91.97%
S/4,680,928.94 95.77%
S/4,887,426.22 100.00%
 CURVA TOTAL DE PARTIDAS OBRA EUROMOTORS

Periodo PV EV Q3 Q3'
100.00%
CU
Feb-16 3.44% 3.44% 0.77% 12.27%
Mar-16 17.85% 18.13% 2.58% 46.73% 90.00%
Apr-16 34.01% 32.89% 4.30% 52.28%
May-16 51.52% 43.10% 8.42% 64.73%
80.00%

Axis Title
Jun-16 69.19% 56.37% 12.92% 75.44%
Jul-16 89.56% 75.76% 42.54% 87.76%
Aug-16 100.00% 91.97% 62.86% 98.72%
Sep-16 100.00% 95.77% 92.30% 100.00% 70.00%
Oct-16 100.00% 100.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
CURVA DE LIBERACIÓN