Metrado Valorización Anterior Valorización Actual Valorización Acumulada Saldo por Valorizar

Item Descripción Precio S/. Parcial S/.

Und. Cantidad Acumulado Anterior Acumulado Actual % Precio % Precio
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40M X 3.60M. GLB 1.00 S/.800.00 S/.800.00 0 0 100% S/.800.00 100% S/.800.00 0.00% S/.0.00
02 TRABAJOS PRELIMINARES
02.01 LIMPIEZA DE TERRENO MANUAL m2 173.10 S/.0.96 S/.166.18 0 0 100% S/.166.18 100% S/.166.18 0.00% S/.0.00
02.02 TRAZO Y REPLANTEO m2 173.10 S/.1.91 S/.330.62 0 0 100% S/.330.62 100% S/.330.62 0.00% S/.0.00
02.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1.00 S/.5,000.00 S/.5,000.00 0 0 100% S/.5,000.00 100% S/.5,000.00 0.00% S/.0.00
03 MOVIMIENTO DE TIERRAS
03.01 EXCAVACION MANUAL PARA CIMIENTOS - ZAPATAS (HASTA 1.60 m) m3 67.43 S/.25.05 S/.1,689.12 0 0 100% S/.1,689.12 100% S/.1,689.12 0.00% S/.0.00
03.02 CORTE DE TERRENO MANUAL PARA PISOS Y VEREDAS (PROF.= 0.40m.) m2 103.02 S/.5.39 S/.555.28 0 0 100% S/.555.28 100% S/.555.28 0.00% S/.0.00
03.03 EXCAVACION MANUAL P/CUNETAS EN TERRENO NORMAL m3 6.55 S/.25.54 S/.167.29 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.167.29
03.04 RELLENO COMPACTADO CON MATERIAL PROPIO C/EQUIPO LIVIANO m3 16.28 S/.27.20 S/.442.82 0 0 100% S/.442.82 100% S/.442.82 0.00% S/.0.00
03.05 RELLENO Y COMP. CON ARENA FINA LIMPIA C/EQUIPO LIVIANO (E=0.20 m) m2 174.36 S/.22.83 S/.3,980.64 0 0 100% S/.3,980.64 100% S/.3,980.64 0.00% S/.0.00
03.06 RELLENO Y COMP. CON MATERIAL GRANULAR (E=0.20m) m2 176.26 S/.27.20 S/.4,794.27 0 0 32.00% S/.1,534.17 32% S/.1,534.17 68.00% S/.3,260.10
03.07 ACARREO DE MATERIAL EXCEDENTE HASTA D PROM=30M m3 192.87 S/.12.77 S/.2,462.95 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,462.95
04 OBRAS DE CONCRETO SIMPLE
04.01 SOLADO PARA ZAPATAS DE 4" MEZCLA 1:12 CEMENTO HORMIGON m2 22.08 S/.31.62 S/.698.17 0 0 100% S/.698.17 100% S/.698.17 0.00% S/.0.00
04.02 CIMIENTOS CORRIDOS MEZCLA C:H 1.10 + 30% PIEDRA GRANDE m3 11.70 S/.277.37 S/.3,245.23 0 0 100% S/.3,245.23 100% S/.3,245.23 0.00% S/.0.00
04.03 CONCRETO C:H 1:8 + 25% P.M. P/SOBRECIMIENTOS m3 10.04 S/.323.94 S/.3,252.36 0 0 83% S/.2,699.46 83% S/.2,699.46 17.00% S/.552.90
04.04 ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTOS m2 106.40 S/.31.49 S/.3,350.54 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.3,350.54
04.05 CONCRETO PARA CUNETAS F'C= 140 KG/CM2 m3 3.64 S/.297.49 S/.1,082.86 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.1,082.86
04.06 ENCOFRADO Y DESENCOFRADO DE CUNETAS m2 22.00 S/.31.49 S/.692.78 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.692.78
04.07 CONCRETO PARA VEREDA F'C=140 KG/CM2, E=4", ACAB, 1.5 CM, C:A 1:2 m2 5.99 S/.46.97 S/.281.35 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.281.35
04.08 ENCOFRADO Y DESENCOFRADO DE VEREDAS m2 10.48 S/.21.85 S/.228.99 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.228.99
04.09 FALSO PISO e=4" MEZCLA C:H 1:8 m2 96.48 S/.33.49 S/.3,231.12 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.3,231.12
04.10 CONTRAPISO E= 2" DE CONCRETO SIMPLE m2 16.00 S/.27.00 S/.432.00 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.432.00
04.11 CONTRAPISO E= 2" DE CONCRETO SIMPLE, ACABADO PULIDO COLOREADO m2 80.48 S/.29.71 S/.2,391.06 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,391.06
05 OBRAS DE CONCRETO ARMADO
05.01 ZAPATAS
05.01.01 CONCRETO F'C= 210 KG/CM2. EN ZAPATAS m3 11.04 S/.434.05 S/.4,791.91 0 0 100% S/.4,791.91 100% S/.4,791.91 0.00% S/.0.00
05.01.02 HABILITADO Y COLOCACION DE ACERO FY=4200KG/CM2,GRADO 60 - ZAPATAS kg 321.14 S/.3.96 S/.1,271.71 0 0 100% S/.1,271.71 100% S/.1,271.71 0.00% S/.0.00
05.02 VIGA DE CIMENTACION 0%
05.02.01 CONCRETO F'C= 210 KG/CM2. P/VIGAS DE CIMENTACION m3 6.53 S/.434.05 S/.2,834.35 0 0 100% S/.2,834.35 100% S/.2,834.35 0.00% S/.0.00
05.02.02 ENCOFRADO Y DESENCOFRADO P/VIGAS DE CIMENTACION m2 52.20 S/.28.91 S/.1,509.10 0 0 100% S/.1,509.10 100% S/.1,509.10 0.00% S/.0.00
05.02.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG7CM2, GRADO 60 - VIGAS D kg 641.87 S/.4.15 S/.2,663.76 0 0 100% S/.2,663.76 100% S/.2,663.76 0.00% S/.0.00
05.03 COLUMNAS
05.03.01 CONCRETO F'C= 210 KG/CM2. P/COLUMNAS m3 5.87 S/.455.11 S/.2,671.50 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,671.50
05.03.02 ENCOFRADO Y DESENCOFRADO P/COLUMNAS m2 65.30 S/.32.59 S/.2,128.13 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,128.13
05.03.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2, GRADO 60 - COLUMNA kg 892.37 S/.4.13 S/.3,685.49 0 0 52.04% S/.1,917.93 52% S/.1,917.93 47.96% S/.1,767.56
05.03.04 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2 - ALB. CONFINADA kg 83.20 S/.1.78 S/.148.10 0 0 100% S/.148.10 100% S/.148.10 0.00% S/.0.00
05.04 VIGAS
05.04.01 CONCRETO F'C= 210 KG/CM2. P/VIGAS m3 4.55 S/.455.11 S/.2,070.75 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,070.75
05.04.02 ENCOFRADO Y DESENCOFRADO P/VIGAS m2 40.92 S/.38.72 S/.1,584.42 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.1,584.42
05.04.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2, GRADO 60 - VIGAS kg 576.61 S/.4.07 S/.2,346.80 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,346.80
05.05 TIMPANOS - TIJERAL
05.05.01 CONCRETO EN TIJERAL FC=210 KG/CM2 P/TIMPANOS m3 1.21 S/.455.11 S/.550.68 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.550.68
05.05.02 ENCOFRADO Y DESENCOFRADO P/TIMPANO m2 9.92 S/.41.07 S/.407.41 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.407.41
05.05.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2, GRADO 60 - TIMPANO kg 116.54 S/.4.07 S/.474.32 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.474.32
05.06 COLUMNETAS
05.06.01 CONCRETO FC=175 KG/CM2 P/COLUMNETAS m3 0.92 S/.403.22 S/.370.96 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.370.96
05.06.02 ENCOFRADO Y DESENCOFRADO P/COLUMNETAS m2 16.78 S/.32.59 S/.546.86 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.546.86
05.06.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2, GRADO 60 - COLUMNE kg 48.82 S/.4.07 S/.198.70 0 0 100% S/.198.70 100% S/.198.70 0.00% S/.0.00
05.07 VIGUETAS
05.07.01 CONCRETO FC=175 KG/CM2 P/VIGUETAS m3 0.56 S/.403.22 S/.225.80 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.225.80
05.07.02 ENCOFRADO Y DESENCOFRADO P/VIGUETAS m2 7.44 S/.32.59 S/.242.47 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.242.47
05.07.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2 EN VIGUETAS kg 41.95 S/.4.07 S/.170.74 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.170.74
05.08 FALSA COLUMNA PARA MONTANTE
05.08.01 CONCRETO FC=175 KG/CM2 P/FALSA COLUMNA m3 0.19 S/.403.22 S/.76.61 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.76.61
05.08.02 ENCOFRADO Y DESENCOFRADO P/FALSA COLUMNA m2 2.55 S/.32.59 S/.83.10 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.83.10
05.08.03 HABILITADO Y COLOCACION DE ACERO FY=4200 KG/CM2 EN FALSA COLUMNA kg 6.17 S/.1.96 S/.12.09 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.12.09
06 TIJERALES Y ACCESORIOS
06.01 TIJERAL DE MADERA TIPO 1 (T-1) und 7.00 S/.1,498.33 S/.10,488.31 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.10,488.31
06.02 CORREAS DE MADERA 3"X2" m 200.40 S/.11.29 S/.2,262.52 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.2,262.52
06.03 ANCLAJE DE TIJERAL DE MADERA und 14.00 S/.47.93 S/.671.02 0 0 0% S/.0.00 0% S/.0.00 100.00% S/.671.02
CD = S/.83,763.23 CD = S/.36,477.23 CD = S/.36,477.23 CD = S/.47,286.00
GG (10%) = S/.8,376.32 GG (10%) = S/.3,647.72 GG (10%) = S/.3,647.72 GG (10%) = S/.4,728.60
U(8%) = S/.6,701.06 U(8%) = S/.2,918.18 U(8%) = S/.2,918.18 U(8%) = S/.3,782.88
SUB-TOTAL = S/.98,840.61 SUB-TOTAL = S/.43,043.13 SUB-TOTAL = S/.43,043.13 SUB-TOTAL = S/.55,797.48
IGV(18%) = S/.17,791.31 IGV(18%) = S/.7,747.76 IGV(18%) = S/.7,747.76 IGV(18%) = S/.10,043.55
TOTAL = S/.116,631.92 TOTAL = S/.50,790.90 TOTAL = S/.50,790.90 TOTAL = S/.65,841.02
 FORMULA POLINOMICA

�=𝟎.𝟐𝟐𝟕(𝐌𝐎𝐫/𝐌𝐎𝐨)+𝟎.𝟏𝟐𝟓(𝐂𝐏𝐫/𝐂𝐏𝐨)+𝟎.𝟏𝟏𝟖(𝐌𝐫/𝐌𝐨)+𝟎.𝟏𝟓𝟖(𝐀𝐫/𝐀𝐨)+𝟎.𝟏𝟒
+𝟎.𝟎𝟕𝟓(𝐃𝐫/𝐃𝐨)+𝟎.𝟏𝟓𝟒(𝐈𝐫/𝐈𝐨)

CODIGO SIMBOLO ELEMENTO COEF. INCID

47 MO MANO DE OBRA 0.227
21 CP CEMENTO PORTLAND TIPO 1 0.125
43 M MADERA NAC. ENCOF Y CARP 0.118
4 AGREG. FINO 0.052
5 A AGREG. GRUESO 0.072
38 HORMIGÓN 0.034
3 ACERO. CORRUGADO 0.082
AC
2 ACERO. LISO 0.061
30 DÓLAR INFLAC. MERCADO USA 0.025
D
32 FLETE TERRESTRE 0.050
39 I IGPC 0.154
1.000

VALORIZACION AL 31 DE OCTUBRE DEL 201

Valor Referencial
Monto = S/.116,631.92

Monto Contratado
Monto = S/.104,968.73

Avance de Obra 31 de Octubre 2016

Monto = S/.43,043.13
Ksep = 1.004

Adelanto Por Materiales 30%

Monto = 3328.99
IMr(Sep.) = S/.459.93
IMa(Agost.) = S/.459.08
IMo(Ene) = S/.460.88

CUADRO DE RESUMEN
DESCRIPCION SIMBOLO
Avance de Obra de un Periodo V
Reitegro del Correspondiente al Periodo R
Deducciones de Reitegros que no Corresponde D
Valorizacion Bruta Vb
Amortiacion de Adelantos A
Valorizacion Neta Vn
Impuesto a las Ventas IGV
Monto por Cancelar M

MONTO POR CANCELAR = S/.37,412.72

A POLINOMICA

𝐨)+𝟎.𝟏𝟓𝟖(𝐀𝐫/𝐀𝐨)+𝟎.𝟏𝟒𝟑(𝐀𝐂𝐫/𝐀𝐂𝐨)

Uir Uio Ki % Participacion

562.24 554.12 0.230 100.00%
459.93 460.88 0.125 100.00%
703.46 697.92 0.119 100.00%
527.05 530.27 0.052 32.91%
437.98 443.54 0.071 45.57%
418.16 419.83 0.034 21.52%
466.04 473.87 0.081 57.34%
481.58 481.31 0.060 42.66%
474.82 473.88 0.025 33.33%
462.71 465.71 0.050 66.67%
431.85 424.25 0.157 100.00%
Ksep = 1.004

31 DE OCTUBRE DEL 2016

Factor Relacion
Fr = 0.9

Adelanto
Monto = S/.10,496.00

Monto Max. Compra de Mat.

Monto = S/.13,094.04

Ad. Directo
Ki = 1.004
Ka = 1.004

EN
MONTO
S/.38,738.82
S/.148.96
S/.20.47
S/.38,908.25
 S/.7,202.55
S/.31,705.69
S/.5,707.02
S/.37,412.72

S/.37,412.72