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003
25-0008-AC-70
MEJORAMIENTO DE LA PLAZA PRINCIPAL DEL CENTRO POBLADO DE CHARAMAYA DEL DISTRITO DE MAAZO-PUNO-PUNO
Mes:
225,970.14
Fecha de Inicio:
97,103.99
Fecha de termino:
Departamento:
16/12/2015
PUNO
Provincia:
14/03/2016
PUNO
MAAZO
Ampliacion de plazo :
32 DIAS CALENDARIOS
Und.
Metrado
01
PUNO
90 DIAS CALENDARIO
Distrito:
Organismo Ejecutor :
tem
Unidad zonal:
FEBRERO
Plazo de Ejecucin:
OTROS
Cofinanciamiento
Avance Anterior
Costo
Unitario
(S/.)
Costo
Parcial
(S/.)
Metrado
Avance Actual
Monto de
Valorizacin
Total
Metrado
Avance Acumulado
Monto de
Valorizacin
Total
Metrado
Saldo a Ejecutar
Monto de
Valorizacin Total
Metrado
Monto de
Valorizacin
Total
OBRAS PROVISIONALES
1.00
50.00
1.68
580.22
631.90
631.90
1.00
50.00
1.68
580.22
631.90
mes
3.00
0.87
299.13
300.00
900.00
1.00
0.87
299.13
300.00
1.00
0.87
299.13
300.00
2.00
1.74
598.26
600.00
1.00
0.87
299.13
300.00
900.00
5,061.60
20,452.94
30.00
249.99
270.00
519.99
8,428.74
30.00
214.29
214.29
14,009.90
30.02
156.19
200.23
356.43
01.02
02
OBRAS PRELIMINARES
02.01
m2
3,600.00
0.25
0.25
900.00
2,745.43
686.36
02.02
m2
3,600.00
0.16
1.25
1.41
5,061.60
2,344.71
365.77
03
854.57
213.64
3,296.66
1,255.29
195.83
1,569.11
213.64
3,600.00
900.00
1,764.94
3,600.00
561.60
m3
1,210.00
8.33
03.02
1,210.00
7.14
03.03
m3
ELIMINACIN DE MAT.EXCED.C/VOLQUETE DE 6 M3 CARGUIO MANUAL
D<=1,210.00
5KM
5.20
6.67
9.00
17.33
20,972.93
604.31
5,035.72
7.14
8,643.03
604.31
4,316.59
11.87
14,366.33
604.31
3,144.22
5,438.79
4,030.75
10,474.51
575.69
4,797.22
4,316.59
575.69
4,112.15
7,174.97
575.67
2,995.21
5,181.21
3,839.72
9,978.43
1,180.00
9,832.94
4,112.15
1,180.00
8,428.74
6,834.93
1,179.98
6,139.44
04.01
m3
58.59
16.67
04.02
m3
605.00
25.00
04.03
m3 INC. VOLQUETE
CARGUIO Y TRANSP. MATERIALES Y/O AGREGADOS A OBRA (D 1KM)
605.00 6 M3 5.20
04.04
und
500.00
04.05
m3
8.00
05
2,930.89
686.36
MOVIMIENTO DE TIERRAS
03.01
04
416.68
21.59
359.84
625.00
165.00
4,125.00
133.40
237.46
164.00
853.29
96.88
96.88
345.00
215.63
3.00
21.43
21.43
3,784.28
450.00
238.95
324.00
562.95
16.67
976.53
25.00
416.68
25.00
15,125.00
25.00
625.00
6.67
11.87
7,183.17
20.00
104.06
0.63
0.63
312.50
155.00
7.14
7.14
57.14
0.53
0.72
1.25
10,620.00
7,870.47
776.52
12.00
200.01
200.01
4,750.00
415.00
10,375.00
10,375.00
2,184.63
421.00
2,190.46
359.84
46.59
776.52
4,125.00
190.00
4,750.00
1,947.17
184.00
957.35
215.63
500.00
312.50
312.50
3.00
21.43
21.43
5.00
35.71
35.71
2,845.22
1,510.81
1,093.88
1,227.28
05.01
m2 EQUIPO
NIVELACION Y COMPACTACION DE SUBRASANTE CON EQUIPO CON
3,025.00
LIVIANO
05.02
m3
EXTRACCIN Y ACOPIO DE AFIRMADO EN CANTERA (SELECCIONADO)
7.14
7.14
2,160.76
300.00
2,142.90
2,142.90
300.00
2,142.90
05.03
m3 INC. VOLQUETE
CARGUIO Y TRANSP. MATERIALES Y/O AGREGADOS A OBRA (D 1KM)
302.50 6 M3 5.20
6.67
11.87
3,591.58
300.00
1,560.90
2,001.00
3,561.90
300.00
1,560.90
2,001.00
05.04
m2
RELLENO CON AFIRMADO Y/O MATERIAL GRANULAR E=8" INC. COMPACTACION
3,025.00
EQUIPO LIVIANO
0.08
1.99
2.07
6,261.75
80.00
6.23
159.37
165.60
2,368.22
184.48
4,877.10
06
302.50
1,724.56
2,996.42
4,717.73
4,902.22
2,448.22
190.72
4,998.53
3,559.37
179.78
95.46
129.44
224.90
2,142.90
2.50
17.86
17.86
3,561.90
2.50
13.01
16.68
29.68
5,067.82
576.78
44.93
1,149.00
1,193.93
4.17
0.12
41.38
45.67
534.29
0.39
1.62
0.05
16.14
17.81
11.31
47.12
1.36
468.01
516.48
11.70
48.74
1.40
484.15
534.29
300.00
2.14
0.03
13.41
15.58
4,674.30
75.00
160.58
2.25
1,005.75
1,168.58
225.00
481.73
6.75
3,017.25
3,505.73
300.00
642.30
9.00
4,023.00
4,674.30
0.02
6.70
6.72
3,433.92
45.17
0.90
302.64
303.54
45.17
0.90
302.64
303.54
465.83
9.32
3,121.06
3,130.38
4.64
0.18
65.35
70.17
30,874.36
110.00
510.29
19.80
11.95
55.44
2.15
780.93
838.52
121.95
565.73
21.95
7,969.43
8,557.11
318.05
57.25
20,784.57
22,317.25
06.02
06.03
2,048.56
2,808.07
11.70
07
1,271.86
VEREDAS DE CONCRETO
06.01
06.04
2,395.22
4,500.00
m2
PAVIMENTACION DE CONCRETO FC=210 KG/CM2 E=0.10 C/ MEZCLADORA
INC.
440.00
CURADO
7,188.50
7,718.59
OTROS
1,475.43
07.01
98.00
0.21
0.06
0.27
26.26
98.00
20.38
5.88
26.26
98.00
20.38
5.88
26.26
07.02
JUNTA ASFALTICAS
14.00
0.27
0.01
2.20
2.48
34.72
14.00
3.78
0.14
30.80
34.72
und
1.00
12.50
1.59
548.41
562.50
562.50
1.00
12.50
1.59
548.41
562.50
08
INSTALACIONES ELECTRICAS
08.01
08.02
und
SUMINISTRO Y INSTALACION POSTE DE ALUMBRADO TIPO REFLECTOR
08.03
08.04
undTRIFASICO1.00
SUMINISTRO E INSTALACIN DE INTERUPTOR TERMOMAGNETICO
3X30A
08.05
09
INSTALACIONES SANITARIAS
und
4.00
267.90
1.00
2.89
997.11
1,000.00
4,000.00
4.00
11.56
3,988.44
4,000.00
2.00
0.03
8.86
10.89
2,917.43
267.90
535.80
8.04
2,373.59
2,917.43
6.25
0.10
52.90
59.25
59.25
1.00
6.25
0.10
52.90
59.25
50.00
2.85
1,054.15
1,107.00
1,107.00
1.00
50.00
2.85
1,054.15
1,107.00
11.94
14.88
3,598.23
49.00
144.11
585.06
729.17
49.00
144.11
585.06
729.17
192.80
567.02
241.80
1.11
1.11
268.64
49.00
54.44
54.44
49.00
54.44
54.44
192.80
214.20
m3
72.54
10.00
37.50
47.50
3,445.65
3.68
36.80
138.00
174.80
3.68
36.80
138.00
174.80
68.86
688.60
2,582.25
3,270.85
241.80
6.25
0.05
20.25
26.55
6,419.79
49.00
306.25
2.45
992.25
1,300.95
49.00
306.25
2.45
992.25
1,300.95
192.80
1,205.00
9.64
3,904.20
5,118.84
1.00
2.08
0.09
34.99
37.16
37.16
1.00
2.08
0.09
34.99
37.16
0.43
146.65
150.21
150.21
1.00
3.13
0.43
146.65
150.21
undTRANSICION
EMPALME (CONTINUACION) A RED DE AGUA EXISTENTE D=4" CON
1.00
PVC A AC4.17
4" (110 MM)
0.12
51.88
56.17
56.17
1.00
4.17
0.12
51.88
56.17
1,149.28
574.64
1,608.99
2,183.63
139.32
870.75
4.18
377.86
2,361.63
11.34
4,541.88
6,914.84
36.00
45.00
1.08
310.32
356.40
09.01
09.02
09.03
09.04
09.05
und
SUMINISTRO E INSTALACIN DE TAPON PVC C-10 90 MM UF ISO 4422
09.06
und
VALVULA DE COMPUERTA HED C/ENCHUFE 90 mm INCLUYE SUMINISTRO
E INSTALACION
1.00
PN
3.13
10
09.07
10
AREAS VERDES
m2
1,149.28
10.01
10.02
m3 DE PRESTAMO)
TIERRA DE CHACRA PARA RELLENO EN AREAS VERDES (MATERIAL
517.18
10.03
11
11.01
11.02
12
und
36.00
0.50
1.40
1.90
2,183.63
6.25
0.03
12.02
18.30
9,464.39
139.32
870.75
4.18
1.25
0.03
8.62
9.90
356.40
1,674.63
2,549.56
PINTURA
PINTADO DE SARDINELES
PINTURA ESMALTE DOS MANOS EN MUROS DE EXTERIORES
1,674.63
2,549.56
2,869.06
214.20
85.00
1.11
0.02
6.18
7.31
621.44
85.00
94.44
1.70
525.30
621.44
m2
16.80
2.28
0.04
17.99
20.31
341.17
16.80
38.27
0.67
302.23
341.17
179.48
183.13
PRUEBAS Y ENSAYOS
179.48
183.13
1.00
3.13
0.52
26.04
52.08
2.00
2.08
0.14
49.86
52.08
300.00
300.00
1.00
0.87
299.13
300.00
1,347.50
40.00
5.00
0.80
239.20
245.00
150.00
18.75
3.00
897.00
918.75
190.00
23.75
3.80
13.75
255.00
12.01
und
1.00
3.13
0.52
12.02
und
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
2.00
1.04
0.07
24.93
12.03
und
1.00
0.87
299.13
0.02
5.98
6.13
13
2,302.03
183.13
VARIOS
220.00
0.13
m2
3,025.00
0.25
0.25
756.25
55.00
13.75
200.00
50.00
50.00
63.75
15.61
5,384.39
5,400.00
5,400.00
0.50
7.81
2,692.20
2,700.00
0.50
7.81
2,692.20
1.00
24.32
8,388.46
8,412.78
8,412.78
1.00
24.32
8,388.46
8,412.78
1.00
24.32
8,388.46
1.00
13.86
4,779.14
4,793.00
4,793.00
1.00
13.86
4,779.14
4,793.00
1.00
13.86
4,779.14
269.00
269.00
13.01
13.02
13.03
FLETE TERRESTRE
GLB
1.00
13.04
und
13.05
KIT DE HERRAMIENTAS
und
13.06
S/.
187,609.14
S/.
38,361.00
S/.
225,970.14
COSTO TOTAL
19,452.92
69.75
39,626.71
59,149.38
21,409.93
21.66
27,286.99
59,149.38
10.37%
0.04%
21.12%
31.53%
26.18%
_________________________________
Residente de Obra
Nombre: ING. JHONATHAN CHURA YUPANQUI
N Reg. Prof.: CAP: 133014
48,718.57
40,862.85
91.41
1,136.20
-
66,913.69
48,718.57
11.41%
0.01%
14.54%
25.97%
21.56%
_______________________________________
V B Supervisor de Obra
Nombre: ING. ALEX W. VILCA PAREDES
CIP: 133000
1,163.75
30.00
3.75
0.60
179.40
183.75
63.75
2,770.00
692.50
2,700.00
0.50
7.81
8,412.78
4,793.00
1.00
25.00
0.60
243.40
269.00
22,251.30
129.00
57,360.88
79,741.18
107,867.95
107,867.95
21.78%
0.05%
35.67%
2,692.20
692.50
2,700.00
-
79,741.18
57.50%
42.50%
47.74%
42.50%