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MES OCTUBRE
VALORIZACIN N
ORDEN DE SERVICIO N
Mes:
OCTUBRE
Plazo de Ejecucin:
Fecha de Inicio:
Costo del Proyecto (S/.)
CONTRATISTA
Fecha de termino:
1,050,088.49
:
01
Partidas
Und.
Costo Unitario
(S/.)
Metrado
Costo
Parcial
(S/.)
AREQUIPA
Provincia:
CASTILLA
Metrado
Monto de
Valorizacin Total
CHOCO
Avance Actual
% de avance
Metrado
Monto de Valorizacin
Total
Avance Acumulado
% de avance
Metrado
Monto de
Valorizacin Total
Saldo a Ejecutar
% de avance
Metrado
Monto de
Valorizacin Total
% de avance
TRABAJOS PRELIMINARES
01.01
4.5
2139.4
9,607.62
99.80
01.02
M2
1500.00
2.69
4,035.00
1,500.00
4,035.00
100.00
0.00
01.03
KG
55000.00
0.25
13,750.00
55,000.00
13,750.00
100.00
30,000.00
01.04
M2
200.00
79.94
15,988.00
200.00
15,988.00
100.00
0.00
02
UNIDAD PAULA
Departamento:
Distrito:
ATAJA S.A.C.
Avance Anterior
Item
KM
9,627.30
4.49
0.00
7,500.00
9,607.62
99.80
1,500.00
4,035.00
100.00
54.55
85,000.00
4.49
21,250.00
154.55
0.01
200.00
15,988.00
100.00
169.56
(247.80)
(30,000.00)
19.68
(7,500.00)
-
0.20
(54.55)
-
MOVIMIENTO DE TIERRAS
02.01
M3
356.25
27.40
9,761.25
604.05
16,551.08
169.56
0.00
604.05
16,551.08
02.02
M3
252.44
55.14
13,919.54
236.22
13,025.17
93.57
0.00
236.22
13,025.17
93.57
16.22
02.03
M3
368.23
65.12
23,979.14
427.46
27,836.20
116.09
0.00
427.46
27,836.20
116.09
(59.23)
(3,857.06)
(16.09)
02.04
M3
976.92
33.11
32,345.82
1,286.86
42,607.82
131.73
188.85
6,252.82
19.33
1,475.71
48,860.64
151.06
(498.79)
(16,514.82)
(51.06)
3,925.00
580,900.00
95.73
03
03.01
4100.00
148.00
606,800.00
UND
2.00
5720.00
11,440.00
03.01.03
UND
4.00
2150.00
8,600.00
21.00
45,150.00
190.00
28,120.00
4.63
4,115.00
609,020.00
100.37
(15.00)
(2,220.00)
(0.37)
4.00
22,880.00
200.00
4.00
22,880.00
200.00
(2.00)
(11,440.00)
(100.00)
5.00
10,750.00
125.00
26.00
55,900.00
650.00
(22.00)
(47,300.00)
(550.00)
20.00
26,568.00
100.00
65.00
20.00
3,628.80
100.00
19.80
9,332.73
100.00
UND
20.00
1328.40
26,568.00
20.00
26,568.00
100.00
0.00
03.03.02
UND
20.00
181.44
3,628.80
7.00
1,270.08
35.00
13.00
471.35
9,332.73
19.80
9,332.73
100.00
2,358.72
04.01.01
M3
19.8
04.01.02
KG
198.23
4.44
880.14
04.01.03
M2
218.50
41.61
9,091.79
471.35
04.02
6.43
525.00
03.02.01
04.01
(69.56)
TUBERAS
03.01.02
04
894.37
TUBERIAS Y VLVULAS
03.01.01
03.02
(6,789.83)
0.00
198.23
880.14
100.00
81.15
3,376.65
37.14
80.00
3,328.80
36.61
161.15
6,705.45
73.75
57.35
2,386.33
26.25
0.00
CANOAS
04.02.01
M3
13.50
6,363.23
2.66
1,253.79
19.70
3.99
1,880.69
29.56
6.65
3,134.48
49.26
6.85
3,228.75
50.74
04.02.02
KG
168.00
4.57
767.76
32.00
146.24
19.05
32.00
146.24
19.05
64.00
292.48
38.10
104.00
475.28
61.90
04.02.03
M2
210.00
44.11
9,263.10
9.86
434.92
4.70
9.89
436.25
4.71
19.75
871.17
9.40
190.25
8,391.93
90.60
471.35
04.03
04.03.01
M3
26.58
12,528.48
2.80
1,319.78
10.53
5,891.88
47.03
15.30
57.56
11.28
5,316.83
42.44
04.03.02
KG
312.00
4.70
1,466.40
191.20
898.64
61.28
62.88
295.54
20.15
254.08
1,194.18
81.44
57.92
272.22
18.56
04.03.03
M2
324.00
41.61
13,481.64
44.96
1,870.79
13.88
279.04
11,610.85
86.12
324.00
13,481.64
100.00
M2
140.00
28.27
3,957.80
47.50
1,342.83
33.93
47.50
1,342.83
33.93
92.50
471.35
29.50
13,904.83
100.00
1,071.94
4,759.41
428.78
(821.94)
(3,649.41)
(328.78)
152.31
6,337.62
50.77
147.69
6,145.38
49.23
04.04
12.50
7,211.66
04.04.01
04.04.02
M3
29.50
13,904.83
29.50
13,904.83
100.00
0.00
04.04.03
KG
250
4.44
1,110.00
1,071.94
4,759.41
428.78
0.00
04.04.04
M2
300
41.61
12,483.00
147.51
6,137.89
49.17
4.80
199.73
1.60
S/. 875,073.74
S/. 840,724.63
S/. 102,994.34
S/. 943,718.97
S/. 87,507.37
S/. 84,072.46
S/. 10,299.43
S/. 94,371.89
S/. 87,507.37
S/. 84,072.46
S/. 10,299.43
S/. 94,371.89
S/. 1,050,088.49
S/.
1,050,088.49
-S/. 6,864.52
S/. 123,593.20
11.77%
S/. 1,132,462.76
107.84%
1,008,869.56
96.07%
S/. 123,593.20
11.77%
1,132,462.76
107.84%
107.84%
-S/. 3,432.26
96.07%
11.77%
66.07
-S/. 68,645.23
S/. 1,008,869.56
96.07%
2,614.98
-S/. 82,374.27
(82,374.27)
-7.84%
-7.84%
-7.84%
ADICIONALES
REPARACIN DE BOCATOMA
unidad
cantidad
Tareas
8
bls
15
balde
2
balde
1
TOTAL
P.U.
S/. 115.60
S/. 25.00
S/. 211.86
S/. 207.63
UNIONES ELECTROFUSIN
Descripcin
unidad
cantidad
Mano de Obra
Tareas
4
Equipo de Electrofusin
Da
1
Uniones Lightft Coupler 315 Plasson
und
10
TOTAL
P.U.
S/. 115.60
S/. 420.00
S/. 560.00
TAPAS DE CONCRETO
unidad
cantidad
Tareas
6
bls
8
m3
0.75
TOTAL
P.U.
S/. 115.60
S/. 25.00
S/. 70.00
Descripcin
Mano de Obra
Cemento Portland Tipo I
Sello Elastomerico para Juntas
Pegamento Epxico
Descripcin
Mano de Obra
Concreto
Agregado
P.U.
S/. 115.60
S/. 25.00
S/. 200.00
S/. 150.00
Descripcin
Mano de Obra
Cemento Portlad Tipo I
P.U.
S/. 115.60
S/. 490.00
S/. 85.00
S/. 15.00
S/. 98.00
S/. 23.73
S/. 150.00
S/. 200.00
P.U.
S/. 115.60
S/. 25.00
TOTAL
Descripcin
Mano de Obra
Gaviones
GAVIONES
unidad
Tareas
und
TOTAL
cantidad
4
4
P.U.
S/. 115.60
S/. 0.00
Parcial/Total
S/. 924.80
S/. 375.00
S/. 423.73
S/. 207.63
S/. 1,931.16
Parcial/Total
S/. 462.40
S/. 420.00
S/. 5,600.00
S/. 6,482.40
Parcial/Total
S/. 693.60
S/. 200.00
S/. 52.50
S/. 946.10
UNEL
Parcial/Total
S/. 924.80
S/. 250.00
S/. 400.00
S/. 150.00
S/. 1,724.80
adiconales)
Parcial/Total
S/. 809.20
S/. 300.00
S/. 60.00
S/. 84.00
S/. 1,253.20
IOS
Parcial/Total
S/. 693.60
S/. 1,960.00
S/. 510.00
S/. 1,200.00
S/. 784.00
S/. 71.19
S/. 300.00
S/. 600.00
S/. 6,118.79
Parcial/Total
S/. 2,312.00
S/. 1,000.00
S/. 3,312.00
Parcial/Total
S/. 462.40
S/. 0.00
S/. 462.40
S/. 38,711.22
4.00
DIA
5/21/2013
5/22/2013
5/23/2013
5/24/2013
5/25/2013
5/26/2013
5/27/2013
5/28/2013
5/29/2013
5/30/2013
5/31/2013
6/1/2013
6/2/2013
ALQUILER DE RETROEXCADORA
Descripcin
unidad
cantidad
P.U.
Parcial/Total
Retroexcavadora D420
hm
67.5
S/. 109.20
S/. 7,371.00
Flete Terrestre Arequipa - Mia
vje
2
S/. 3,500.00 S/. 7,000.00
Combustible
gln
168.75
S/. 12.50
S/. 2,109.38
TOTAL
S/. 16,480.38
GASTOS GENERALES (10%)
S/. 1,648.04
PRESUPUESTO TOTAL SIN I.G.V.
S/. 18,128.41