Valorizacion de Obra

Item
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
Descripcin
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
TRAZO Y REPLANTEO
CARTEL DE OBRA 3.60 x 7.20
MOVIMIENTO DE TIERRAS
EXCAVACION PARA EXPLANACIONES
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
PERFILADO, NIVELACION Y COMPACTACION DE SUBRASANTE EN ZONAS D
MEJORAMIENTO DE SUB RASANTE
LIMPIEZA DE TERRENO PARA RECIBIR RELLENO
TERRAPLEN
RELLENO CON MATERIAL PROPIO
RELLENO CON MATERIAL EXCEDENTE DE CORTE
RELLENO CON MATERIAL DE CANTERA (MATERIAL CONSIDERADO EN TRAN
REMOCION DE DERRUMBES (SOLO REFINE Y LIMPIEZA)
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
IMPRIMACION BITUMINOSA
CARPETA ASFALTICA EN CALIENTE (e=0.075 m.)
ASFALTO DILUIDO MC-30
CEMENTO ASFALTICO PEN 120 -150
ADITIVO MEJORADOR DE ADHERENCIA
OBRAS DE ARTE Y DRENAJE
EXCAVACION PARA ESTRUCTURAS
EXCAVACION PARA ESTRUCTURAS BAJO AGUA
DEMOLICION DE CONCRETO CICLOPEO
DEMOLICION DE MAMPOSTERIA DE PIEDRA
ENCOFRADO Y DESENCOFRADO
ENCOFRADO Y DESENCOFRADO CARA VISTA
ENCOFRADO Y DESENCOFRADO BAJO AGUA
ACERO DE REFUERZO FY=4,200 KG/CM2
CONCRETO CICLOPEO f'c = 175 KG/CM2 + 30 % PIEDRA MEDIANA
CONCRETO SIMPLE f'c = 100 KG/CM2
CONCRETO SIMPLE f'c = 210 KG/CM2 EN SECO
CONCRETO SIMPLE f'c = 210 KG/CM2 BAJO AGUA
RELLENO DE ESTRUCTURAS
ALCANTARILLA TMC 0 36"
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00
7.01
7.02
8.00
ALIVIADERO DE EMBOQUILLADO DE PIEDRA (E=0.15 M)

CUNETAS TRIANGULARES REVESTIDAS 1.00X0.40
CUNETAS RECTANGULARES REVESTIDAS
ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
MATERIAL IMPERMEABLE
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
POLIESTILENO EXPANDIDO
BARANDAS METALICAS
BRUA ROMPE AGUA EN LOSA
ACABADO DE VEREDAS
JUNTA DE DILATACION EXPANDIBLES
APOYO DE NEOPRENO
TUBOS DE DRENAJE PVC D = 3" X 0.50 M.
FALSO PUENTE
LOSA DE APROXIMACION
TRANSPORTES
TRANSPORTE DE ESCOMBROS PARA D<=1.00 KM
TRANSPORTE DE ESCOMBROS PARA D>1.00 KM
TRANSPORTE DE MATERIALES GRANULARES PARA D<=1.00 KM
TRANSPORTE DE MATERIALES GRANULARES PARA D>1.00 KM
TRANSPORTE DE MEZCLA ASFALTICA PARA D<=1.00 KM
TRANSPORTE DE MEZCLA ASFALTICA PARA D>1.00 KM
SEALIZACION
SEAL PREVENTIVA (0.75 m. x 0.75 m.)
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
ESTRUCTURA DE SOPORTE
CIMENTACION Y MONTAJE
POSTES KILOMETRICOS
DEMARCACION EN EL PAVIMENTO
GUARDAVIAS (Incluye Terminal)
POSTES DELINEADORES
TACHAS REFLECTIVAS BIDIRECCIONALES
PINTADO DE MUROS Y PARAPETOS
VARIOS
MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL
CONSTRUCCION DE PASE PROVISIONAL
MEDIO AMBIENTE
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE

RESTAURACION DE AREA AFECTADA POR CAMPAMENTO
RESTAURACION DE CANTERAS
REVEGETALIZACION
RESTAURACION DE AREA AFECTADA POR PLANTA DE ASFALTO Y CHANCAD
RESTAURACION DE AREA AFECTADA POR PATIO DE MAQUINAS
SELLADO DE LETRINAS
PROGRAMA DE EDUCACION AMBIENTAL
PROGRAMA DE SEALIZACION AMBIENTAL
PROGRAMA DE CONTINGENCIAS
PROGRAMA DE SEGUIMIENTO Y VIGILANCIA
COSTO DIRECTO
UTILIDAD (10%)
GASTOS GENRALES (19.38%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
cripcin
SUBRASANTE EN ZONAS DE CORTE
L CONSIDERADO EN TRANSP.)
PIEZA)
PIEDRA MEDIANA
Und.
Metrado
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
m
m
m
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
1,010.20
296.50
94.90
0.15 M)
0
5
0
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
GLB
m
1.00
60.00
A D<=1.00 KM
A D>1.00 KM
1.00 KM
00 KM
GURIDAD VIAL
IAL EXCEDENTE
MENTO
A DE ASFALTO Y CHANCADORA
DE MAQUINAS
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
Precio S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
356.75
527.95
786.32
Parcial S/.
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
360,388.85
156,537.18
74,621.77
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
638,524.36
1,553.46
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
638,524.36
93,207.60
499,715.89
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
PAVIMENTO
SEALIZACIN
TRANSPORTE
MEDIO AMBIENTE
VARIOS
MESES
1
MESES
7
8
9
10
11
12
13
14
15
PARTIDAS
OBRAS PRELIMINARES
EXPLANACIONES
1
616,006.03
50.21%
191,501.69
PAVIMENTO
TRANSPORTE
174,770.40
SEALIZACIN
VARIOS
48,782.13
MEDIO AMBIENTE
62,464.49
COSTO DIRECTO
GASTOS GENERALES 19.38%
UTILIDAD 10%
SUB TOTAL
IGV
TOTALES
AVANCE DE OBRA POR MES (%)
AVANCE DE OBRA ACUMULADO (%)
1,093,524.73
211,956.42
109,352.47
1,414,833.62
268,818.39
1,683,652.01
3.40%
3.40%
2
21,913.61
1.79%
383,003.37
383,003.37
383,003.37
383,003.37
1,083,828.19
1,083,828.19
1,083,828.19
362,380.53
724,761.05
724,761.05
724,761.05
349,540.80
349,540.80
349,540.80
349,540.80
48,782.13
48,782.13
48,782.13
48,782.13
62,464.49
1,165,620.43
225,930.63
116,562.04
1,508,113.11
286,541.49
1,794,654.60
3.62%
7.01%
2,652,380.03
514,107.23
265,238.00
3,431,725.27
652,027.80
4,083,753.07
8.24%
15.25%
62,464.49
2,589,915.54
501,999.83
258,991.55
3,350,906.93
636,672.32
3,987,579.24
8.04%
23.29%
2,652,380.03
514,107.23
265,238.00
3,431,725.27
652,027.80
4,083,753.07
8.24%
31.53%
MESES
8
383,003.37
383,003.37
383,003.37
383,003.37
1,083,828.19
1,083,828.19
1,083,828.19
1,083,828.19
724,761.05
724,761.05
724,761.05
724,761.05
349,540.80
349,540.80
349,540.80
349,540.80
48,782.13
48,782.13
48,782.13
48,782.13
62,464.49
2,589,915.54
501,999.83
258,991.55
3,350,906.93
636,672.32
3,987,579.24
8.04%
39.57%
2,652,380.03
514,107.23
265,238.00
3,431,725.27
652,027.80
4,083,753.07
8.24%
47.80%
62,464.49
2,589,915.54
501,999.83
258,991.55
3,350,906.93
636,672.32
3,987,579.24
8.04%
55.85%
2,652,380.03
514,107.23
265,238.00
3,431,725.27
652,027.80
4,083,753.07
8.24%
64.08%
10
11
12
13
383,003.37
1,083,828.19
1,083,828.19
1,083,828.19
1,083,828.19
724,761.05
724,761.05
724,761.05
724,761.05
349,540.80
349,540.80
349,540.80
349,540.80
139,237.69
48,782.13
48,782.13
48,782.13
62,464.49
2,589,915.54
501,999.83
258,991.55
3,350,906.93
636,672.32
3,987,579.24
8.04%
72.12%
2,269,376.66
439,870.21
226,937.67
2,936,184.53
557,875.06
3,494,059.59
7.05%
79.17%
48,782.13
62,464.49
2,206,912.17
427,762.80
220,691.22
2,855,366.19
542,519.58
3,397,885.76
6.85%
86.02%
2,408,614.34
466,858.46
240,861.43
3,116,334.24
592,103.50
3,708,437.74
7.48%
93.50%
14
15
588,914.08 1,226,833.72
48.00%
3,638,532.02
541,914.10
###
8,334,752.08
349,540.80
174,770.40 4,893,571.20
139,237.69
139,237.69
417,713.07
48,782.13
48,782.13
731,731.95
62,464.49
499,715.92
1,079,474.71
209,233.12
107,947.47
1,396,655.30
265,364.51
1,662,019.81
3.35%
96.85%
1,014,168.78
###
196,574.96 6,242,614.84
101,416.88 3,220,687.38
1,312,160.62
###
249,310.52 7,917,333.53
1,561,471.14
###
3.15%
100.00%
100.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
DESCRIPCION DE PARTIDA
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.14
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
7.00
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11
VARIOS
MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
UBRASANTE EN ZONAS DE CORTE
CONSIDERADO EN TRANSP.)
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m3
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
8,958.89
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
DE ASFALTO Y CHANCADORA
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
RENDIMIENTO
PROGRAMADO
METRADO
0.50
15.95
1.00
3,472.96
4,872.29
458.72
3,660.01
914.97
3,956.79
2,917.29
3,477.83
1,187.04
152.91
42.31
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
379,050.64
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
731,731.96
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
PRIMER MES
100.00%
PROGRAMADO
S/.
616,006.03
591,399.83
22,006.10
2,600.10
191,501.69
118,339.65
16,322.89
70,307.15
11,004.79
3,294.01
12,425.24
4,985.56
73,162.04
15,228.26
43,472.87
14,066.39
394.51
VALOR. ACUMUL. ANTERIOR

METRADO
S/.
VALORIZACION ACTUAL
METRADO
0.50
15.95
1.00
3,472.96
4,872.29
458.72
3,660.01
914.97
3,956.79
2,917.29
3,477.83
1,187.04
152.91
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
48,782.13
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,093,524.74
109,352.47
211,925.09
1,414,802.31
268,812.44
1,683,614.75
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
RIZACION ACTUAL
S/.
616,006.03
591,399.83
22,006.10
2,600.10
191,501.69
118,339.65
16,322.89
70,307.15
11,004.79
3,294.01
12,425.24
4,985.56
73,162.04
15,228.26
43,472.87
14,066.39
394.51
VALORIZACION ACUMULADO
METRADO
S/.
0.50
15.95
1.00
3,472.96
4,872.29
458.72
3,660.01
914.97
3,956.79
2,917.29
3,477.83
1,187.04
152.91
616,006.03
591,399.83
22,006.10
2,600.10
191,501.69
118,339.65
16,322.89
70,307.15
11,004.79
3,294.01
12,425.24
4,985.56
73,162.04
15,228.26
43,472.87
14,066.39
394.51
ACTUAL
%
SALDO POR VALORIZ

METRADO
50.21%
50.21%
50.21%
0.00
0.00
0.00
5.26%
5.26%
5.26%
5.26%
5.26%
5.26%
0.00
0.00
0.00
0.00
0.00
0.00
5.26%
5.26%
5.26%
5.26%
0.00
0.00
0.00
0.00
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
3.57%
3.57%
3.57%
3.57%
3.57%
3.57%
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,093,524.74
109,352.47
211,925.09
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
48,782.13
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,093,524.74
109,352.47
211,925.09
1,414,802.31
268,812.44
1,414,802.31
268,812.44
1,683,614.75
1,683,614.75
6.67%
6.67%
0.00
0.00
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO POR VALORIZAR

S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.79%
49.79%
49.79%
94.74%
94.74%
94.74%
94.74%
94.74%
94.74%
94.74%
94.74%
94.74%
94.74%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.43%
96.43%
96.43%
96.43%
96.43%
96.43%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.33%
93.33%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.02
0.57
0.04
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
641.56
61.88
4.26
149.93
280.99
65.80
20.66
3,900.57
57.61
2.80
21.06
34.33
5.03
389.52
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
43.92
12.89
4.13
32.27
1,162.70
128.26
97.09
46.17
47.28
2.13
6.44
1.37
27.77
12.11
208.39
0.08
1.30
1.30
1.30
0.78
1,266.09
0.17
1.41
0.91
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRIMER MES
100.00%
PROGRAMADO
S/.
21,913.61
21,038.28
782.84
92.50
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02

METRADO
S/.
0.50
15.95
1.00
3,472.96
4,872.29
458.72
3,660.01
914.97
3,956.79
2,917.29
3,477.83
1,187.04
152.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362,380.53
7,333.05
1,327.41
147.89
5,472.52
9,219.32
3,565.61
1,155.14
16,304.38
14,418.27
692.04
7,253.18
12,612.36
1,985.93
16,480.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
616,006.03
591,399.83
22,006.10
2,600.10
191,501.69
118,339.65
16,322.89
70,307.15
11,004.79
3,294.01
12,425.24
4,985.56
73,162.04
15,228.26
43,472.87
14,066.39
394.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
METRADO
0.02
0.57
0.04
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
641.56
61.88
4.26
149.93
280.99
65.80
20.66
3,900.57
57.61
2.80
21.06
34.33
5.03
389.52
15,669.08
6,805.96
3,244.42
1,660.40
139,617.02
12,706.80
7,645.60
5,605.05
5,027.56
18.30
638.05
56.95
179.09
196.97
58,193.27
1.23
608.84
17.84
7.12
12.34
151.93
8.15
4,889.10
1,451.85
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
43.92
12.89
4.13
32.27
1,162.70
128.26
97.09
46.17
47.28
2.13
6.44
1.37
27.77
12.11
208.39
0.08
1.30
1.30
1.30
0.78
1,266.09
0.17
1.41
0.91
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,165,620.44
116,562.04
225,897.24
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
1,508,079.73
286,535.15
1,794,614.87
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
S/.
21,913.61
21,038.28
782.84
92.50
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362,380.53
7,333.05
1,327.41
147.89
5,472.52
9,219.32
3,565.61
1,155.14
16,304.38
14,418.27
692.04
7,253.18
12,612.36
1,985.93
16,480.46
100.00%
100.00%
100.00%
METRADO
S/.
0.52
16.51
1.04
10,418.87
14,616.87
1,376.17
10,980.03
2,744.90
11,870.37
8,751.88
10,433.49
3,561.11
458.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
641.56
61.88
4.26
149.93
280.99
65.80
20.66
3,900.57
57.61
2.80
21.06
34.33
5.03
389.52
637,919.64
612,438.11
22,788.94
2,692.59
574,505.06
355,018.95
48,968.68
210,921.46
33,014.38
9,882.03
37,275.73
14,956.67
219,486.11
45,684.79
130,418.60
42,199.18
1,183.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362,380.53
7,333.05
1,327.41
147.89
5,472.52
9,219.32
3,565.61
1,155.14
16,304.38
14,418.27
692.04
7,253.18
12,612.36
1,985.93
16,480.46
ACTUAL
%
52.00%
52.00%
52.00%
15.79%
15.79%
15.79%
15.79%
15.79%
15.79%
15.79%
15.79%
15.79%
15.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
15,669.08
6,805.96
3,244.42
1,660.40
139,617.02
12,706.80
7,645.60
5,605.05
5,027.56
18.30
638.05
56.95
179.09
196.97
58,193.27
1.23
608.84
17.84
7.12
12.34
151.93
8.15
4,889.10
1,451.85
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
43.92
12.89
4.13
32.27
1,162.70
128.26
97.09
46.17
47.28
2.13
6.44
1.37
27.77
12.11
208.39
0.08
1.30
1.30
1.30
0.78
1,266.09
0.17
1.41
0.91
7,227.21
82,504.52
15,255.35
86,757.08
1,876.19
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,669.08
6,805.96
3,244.42
1,660.40
139,617.02
12,706.80
7,645.60
5,605.05
5,027.56
18.30
638.05
56.95
179.09
196.97
58,193.27
1.23
608.84
17.84
7.12
12.34
151.93
8.15
4,889.10
1,451.85
524,311.20
131,968.89
106,430.83
132,721.57
102,373.35
26,079.02
24,737.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,564.26
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
10.71%
10.71%
10.71%
10.71%
10.71%
10.71%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,165,620.44
116,562.04
225,897.24
0.13
8.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
85,136.58
12,427.68
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,259,145.18
225,914.52
437,822.34
1,508,079.73
286,535.15
2,922,882.03
555,347.59
1,794,614.87
3,478,229.62
13.33%
13.33%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
55,567.30
77,956.65
7,339.59
58,560.16
14,639.46
63,308.67
46,676.67
55,645.27
18,992.60
2,446.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,114.36
1,361.45
93.74
3,298.51
6,181.81
1,447.56
454.45
85,812.54
1,267.44
61.62
463.37
755.23
110.63
8,569.37
588,914.07
565,390.05
21,038.27
2,485.75
3,064,027.01
1,893,434.40
261,166.32
1,124,914.44
176,076.70
52,704.14
198,803.88
79,768.92
1,170,592.61
243,652.24
695,565.90
225,062.29
6,312.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,972,371.52
161,327.11
29,203.02
3,253.69
120,395.54
202,825.14
78,443.37
25,413.01
358,696.42
317,201.99
15,224.85
159,569.98
277,471.98
43,690.51
362,570.17
48.00%
48.00%
48.00%
84.21%
84.21%
84.21%
84.21%
84.21%
84.21%
84.21%
84.21%
84.21%
84.21%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
966.28
283.61
90.77
709.99
25,579.40
2,821.74
2,135.91
1,015.83
1,040.22
46.75
141.63
30.19
610.83
266.34
4,584.61
1.72
28.70
28.70
28.70
17.22
27,853.91
3.83
31.09
20.09
60,226.77
687,537.63
127,127.94
722,975.65
15,634.90
137,430.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,719.77
149,731.21
71,377.34
36,528.87
3,071,574.35
279,549.70
168,203.15
123,311.13
110,606.32
402.56
14,037.16
1,252.79
3,939.88
4,333.41
1,280,251.98
27.15
13,394.56
392.56
156.68
271.52
3,342.47
179.25
107,560.25
31,940.67
4,369,259.99
1,099,740.78
886,923.55
1,106,013.06
853,111.27
217,325.13
206,146.21
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
634,167.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
89.29%
89.29%
89.29%
89.29%
89.29%
89.29%
0.87
52.00
65,601.32
1,312.50
26,250.00
8.75
13,125.00
3,500.00
13.12
13.12
13.12
0.87
13.12
553,387.78
80,779.92
437,251.40
188,275.79
3,635.62
59,062.50
10,603.60
36,356.25
9,695.00
5,217.71
45,937.50
5,387.42
7,455.00
65,625.00
17,065,991.69
1,706,599.17
3,307,389.19
22,079,980.05
4,195,196.21
26,275,176.26
86.67%
86.67%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
PRIMER MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
10,418.87
14,616.87
1,376.17
10,980.03
2,744.90
11,870.37
0.00
8,751.88
10,433.49
3,561.11
458.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
641.56
61.88
4.26
149.93
280.99
65.80
20.66
3,900.57
57.61
2.80
21.06
34.33
5.03
389.52
637,919.64
612,438.11
22,788.94
2,692.59
574,505.06
355,018.95
48,968.68
210,921.46
33,014.38
9,882.03
37,275.73
14,956.67
219,486.11
45,684.79
130,418.60
42,199.18
1,183.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362,380.53
7,333.05
1,327.41
147.89
5,472.52
9,219.32
3,565.61
1,155.14
16,304.38
14,418.27
692.04
7,253.18
12,612.36
1,985.93
16,480.46
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
43.92
12.89
4.13
32.27
1,162.70
128.26
97.09
46.17
47.28
2.13
6.44
1.37
27.77
12.11
208.39
0.08
1.30
1.30
1.30
0.78
1,266.09
0.17
1.41
0.91
7,227.21
82,504.52
15,255.35
86,757.08
1,876.19
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
15,669.08
6,805.96
3,244.42
1,660.40
139,617.02
12,706.80
7,645.60
5,605.05
5,027.56
18.30
638.05
56.95
179.09
196.97
58,193.27
1.23
608.84
17.84
7.12
12.34
151.93
8.15
4,889.10
1,451.85
524,311.20
131,968.89
106,430.83
132,721.57
102,373.35
26,079.02
24,737.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,564.26
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
3,431,649.28
652,013.36
4,083,662.65
0.13
8.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
85,136.58
12,427.68
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
17,364.78
24,361.45
2,293.62
18,300.05
4,574.83
19,783.96
14,586.46
17,389.15
5,935.19
764.56
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,924.69
185.65
12.78
449.80
842.97
197.39
61.97
11,701.71
172.83
8.40
63.19
102.99
15.09
1,168.55
637,919.64
612,438.11
22,788.94
2,692.59
957,508.43
591,698.24
81,614.47
351,535.76
55,023.97
16,470.04
62,126.21
24,927.79
365,810.19
76,141.32
217,364.34
70,331.96
1,972.56
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
1,087,141.58
21,999.15
3,982.23
443.68
16,417.57
27,657.97
10,696.82
3,465.41
48,913.15
43,254.82
2,076.12
21,759.54
37,837.09
5,957.80
49,441.39
ACTUAL
%
52.00%
52.00%
52.00%
26.32%
26.32%
26.32%
26.32%
26.32%
26.32%
26.32%
26.32%
26.32%
26.32%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
131.77
38.67
12.38
96.82
3,488.10
384.78
291.26
138.52
141.85
6.38
19.31
4.12
83.30
36.32
625.17
0.23
3.91
3.91
3.91
2.35
3,798.26
0.52
4.24
2.74
12,045.35
137,507.53
25,425.59
144,595.13
3,126.98
27,486.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,007.24
20,417.89
9,733.27
4,981.21
418,851.05
38,120.41
22,936.79
16,815.15
15,082.68
54.89
1,914.16
170.84
537.26
590.92
174,579.82
3.70
1,826.53
53.53
21.37
37.03
455.79
24.44
14,667.31
4,355.55
873,852.00
219,948.16
177,384.71
221,202.61
170,622.25
43,465.03
41,229.24
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,346.39
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
17.86%
17.86%
17.86%
17.86%
17.86%
17.86%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
0.20
12.00
18,743.24
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
127,704.87
18,641.52
124,928.98
53,793.09
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
18,750.00
4,273,605.57
427,360.56
828,224.76
3,431,649.28
652,013.36
5,529,190.89
1,050,546.27
4,083,662.65
6,579,737.15
44,558,357.04
20.00%
20.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
48,621.39
68,212.07
6,422.14
51,240.14
12,809.53
55,395.08
40,842.09
48,689.61
16,618.52
2,140.76
48,508.58
45,028.36
219,739.56
15,988.39
65,921.74
583,096.42
22,070.09
12,831.23
1,237.68
85.22
2,998.64
5,619.83
1,315.97
413.14
78,011.40
1,152.22
56.02
421.24
686.57
100.57
7,790.34
588,914.07
565,390.05
21,038.27
2,485.75
2,681,023.64
1,656,755.10
228,520.53
984,300.14
154,067.11
46,116.13
173,953.40
69,797.80
1,024,268.53
213,195.71
608,620.16
196,929.50
5,523.17
11,380,195.99
1,393,651.64
2,191,530.05
164,804.67
3,384,741.43
496,390.70
3,387,790.19
361,287.32
7,247,610.47
146,661.01
26,548.20
2,957.90
109,450.49
184,386.49
71,312.16
23,102.74
326,087.65
288,365.45
13,840.78
145,063.62
252,247.26
39,718.65
329,609.25
48.00%
48.00%
48.00%
73.68%
73.68%
73.68%
73.68%
73.68%
73.68%
73.68%
73.68%
73.68%
73.68%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
878.43
257.83
82.52
645.44
23,254.00
2,565.22
1,941.74
923.48
945.65
42.50
128.76
27.44
555.30
242.13
4,167.83
1.57
26.09
26.09
26.09
15.65
25,321.74
3.48
28.26
18.26
55,408.63
632,534.62
116,957.70
665,137.60
14,384.11
126,436.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,381.61
136,119.28
64,888.49
33,208.07
2,792,340.32
254,136.09
152,911.96
112,101.03
100,551.20
365.96
12,761.06
1,138.90
3,581.71
3,939.46
1,163,865.43
24.68
12,176.87
356.87
142.43
246.83
3,038.61
162.96
97,782.04
29,036.97
4,019,719.19
1,011,761.52
815,969.66
1,017,532.01
784,862.37
199,939.12
189,654.51
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585,385.57
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
82.14%
82.14%
82.14%
82.14%
82.14%
82.14%
0.80
48.00
56,229.70
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
510,819.49
74,566.08
374,786.91
161,379.25
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.32
39,375.00
4,617.79
6,390.00
56,250.00
26,288,721.77
2,628,872.18
5,094,754.28
34,012,348.23
6,462,346.16
40,474,694.39
80.00%
80.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRIMER MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
17,364.78
24,361.45
2,293.62
18,300.05
4,574.83
19,783.96
14,586.46
17,389.15
5,935.19
764.56
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,924.69
185.65
12.78
449.80
842.97
197.39
61.97
11,701.71
172.83
8.40
63.19
102.99
15.09
1,168.55
637,919.64
612,438.11
22,788.94
2,692.59
957,508.43
591,698.24
81,614.47
351,535.76
55,023.97
16,470.04
62,126.21
24,927.79
365,810.19
76,141.32
217,364.34
70,331.96
1,972.56
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
1,087,141.58
21,999.15
3,982.23
443.68
16,417.57
27,657.97
10,696.82
3,465.41
48,913.15
43,254.82
2,076.12
21,759.54
37,837.09
5,957.80
49,441.39
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
131.77
38.67
12.38
96.82
3,488.10
384.78
291.26
138.52
141.85
6.38
19.31
4.12
83.30
36.32
625.17
0.23
3.91
3.91
3.91
2.35
3,798.26
0.52
4.24
2.74
12,045.35
137,507.53
25,425.59
144,595.13
3,126.98
27,486.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
47,007.24
20,417.89
9,733.27
4,981.21
418,851.05
38,120.41
22,936.79
16,815.15
15,082.68
54.89
1,914.16
170.84
537.26
590.92
174,579.82
3.70
1,826.53
53.53
21.37
37.03
455.79
24.44
14,667.31
4,355.55
873,852.00
219,948.16
177,384.71
221,202.61
170,622.25
43,465.03
41,229.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,346.39
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
3,350,832.73
636,658.22
3,987,490.94
0.20
12.00
18,743.24
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
127,704.87
18,641.52
124,928.98
53,793.09
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
18,750.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
24,310.69
34,106.03
3,211.07
25,620.07
6,404.76
27,697.54
20,421.04
24,344.81
8,309.26
1,070.38
9,239.73
8,576.83
41,855.15
3,045.41
12,556.52
111,065.98
4,203.83
3,207.81
309.42
21.30
749.66
1,404.96
328.99
103.28
19,502.85
288.05
14.00
105.31
171.64
25.14
1,947.58
637,919.64
612,438.11
22,788.94
2,692.59
1,340,511.80
828,377.54
114,260.26
492,150.06
77,033.56
23,058.06
86,976.70
34,898.90
512,134.26
106,597.85
304,310.08
98,464.75
2,761.58
2,167,656.38
265,457.46
417,434.29
31,391.37
644,712.65
94,550.61
645,293.37
68,816.63
1,811,902.63
36,665.25
6,637.05
739.47
27,362.62
46,096.62
17,828.04
5,775.69
81,521.91
72,091.36
3,460.19
36,265.90
63,061.81
9,929.66
82,402.31
ACTUAL
%
52.00%
52.00%
52.00%
36.84%
36.84%
36.84%
36.84%
36.84%
36.84%
36.84%
36.84%
36.84%
36.84%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
219.61
64.46
20.63
161.36
5,813.50
641.30
485.43
230.87
236.41
10.63
32.19
6.86
138.83
60.53
1,041.96
0.39
6.52
6.52
6.52
3.91
6,330.43
0.87
7.07
4.57
16,863.50
192,510.54
35,595.82
202,433.18
4,377.77
38,480.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,345.40
34,029.82
16,222.12
8,302.02
698,085.08
63,534.02
38,227.99
28,025.26
25,137.80
91.49
3,190.26
284.73
895.43
984.87
290,966.36
6.17
3,044.22
89.22
35.61
61.71
759.65
40.74
24,445.51
7,259.24
1,223,392.80
307,927.42
248,338.59
309,683.66
238,871.16
60,851.04
57,720.94
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,128.52
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
0.27
16.00
18,743.24
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
170,273.16
24,855.36
124,928.98
53,793.09
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
18,750.00
6,738,592.13
673,859.21
1,305,939.15
3,350,832.73
636,658.22
8,718,390.50
1,656,494.19
3,987,490.94
10,374,884.69
39,897,664.22
26.67%
26.67%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
41,675.48
58,467.49
5,504.69
43,920.12
10,979.60
47,481.50
35,007.51
41,733.95
14,244.45
1,834.94
43,888.72
40,739.94
198,811.99
14,465.68
59,643.48
527,563.43
19,968.17
11,548.11
1,113.91
76.70
2,698.78
5,057.84
1,184.37
371.83
70,210.26
1,037.00
50.42
379.12
617.92
90.52
7,011.31
588,914.07
565,390.05
21,038.27
2,485.75
2,298,020.27
1,420,075.81
195,874.74
843,685.83
132,057.53
39,528.11
149,102.91
59,826.69
877,944.46
182,739.18
521,674.42
168,796.71
4,734.14
10,296,367.80
1,260,922.91
1,982,812.90
149,108.99
3,062,385.10
449,115.39
3,065,143.50
326,879.01
6,522,849.42
131,994.91
23,893.38
2,662.11
98,505.44
165,947.84
64,180.94
20,792.47
293,478.89
259,528.90
12,456.70
130,557.25
227,022.53
35,746.78
296,648.32
48.00%
48.00%
48.00%
63.16%
63.16%
63.16%
63.16%
63.16%
63.16%
63.16%
63.16%
63.16%
63.16%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
790.59
232.04
74.27
580.90
20,928.60
2,308.70
1,747.57
831.13
851.09
38.25
115.88
24.70
499.77
217.92
3,751.04
1.41
23.48
23.48
23.48
14.09
22,789.57
3.13
25.43
16.43
50,590.48
577,531.61
106,787.47
607,299.55
13,133.32
115,441.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
282,043.45
122,507.35
58,399.64
29,887.26
2,513,106.28
228,722.48
137,620.76
100,890.92
90,496.08
329.37
11,484.95
1,025.01
3,223.54
3,545.52
1,047,478.89
22.22
10,959.18
321.18
128.19
222.15
2,734.75
146.66
88,003.84
26,133.28
3,670,178.39
923,782.26
745,015.78
929,050.97
716,613.47
182,553.11
173,162.81
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536,603.44
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
0.73
44.00
56,229.70
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
468,251.20
68,352.24
374,786.91
161,379.25
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.32
39,375.00
4,617.79
6,390.00
56,250.00
23,324,019.32
2,332,401.93
4,520,194.94
30,176,616.20
5,733,557.08
35,910,173.28
73.33%
73.33%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
PRIMER MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
24,310.69
34,106.03
3,211.07
25,620.07
6,404.76
27,697.54
20,421.04
24,344.81
8,309.26
1,070.38
9,239.73
8,576.83
41,855.15
3,045.41
12,556.52
111,065.98
4,203.83
3,207.81
309.42
21.30
749.66
1,404.96
328.99
103.28
19,502.85
288.05
14.00
105.31
171.64
25.14
1,947.58
637,919.64
612,438.11
22,788.94
2,692.59
1,340,511.80
828,377.54
114,260.26
492,150.06
77,033.56
23,058.06
86,976.70
34,898.90
512,134.26
106,597.85
304,310.08
98,464.75
2,761.58
2,167,656.38
265,457.46
417,434.29
31,391.37
644,712.65
94,550.61
645,293.37
68,816.63
1,811,902.63
36,665.25
6,637.05
739.47
27,362.62
46,096.62
17,828.04
5,775.69
81,521.91
72,091.36
3,460.19
36,265.90
63,061.81
9,929.66
82,402.31
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
219.61
64.46
20.63
161.36
5,813.50
641.30
485.43
230.87
236.41
10.63
32.19
6.86
138.83
60.53
1,041.96
0.39
6.52
6.52
6.52
3.91
6,330.43
0.87
7.07
4.57
16,863.50
192,510.54
35,595.82
202,433.18
4,377.77
38,480.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
78,345.40
34,029.82
16,222.12
8,302.02
698,085.08
63,534.02
38,227.99
28,025.26
25,137.80
91.49
3,190.26
284.73
895.43
984.87
290,966.36
6.17
3,044.22
89.22
35.61
61.71
759.65
40.74
24,445.51
7,259.24
1,223,392.80
307,927.42
248,338.59
309,683.66
238,871.16
60,851.04
57,720.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,128.52
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
3,431,649.28
652,013.36
4,083,662.65
0.27
16.00
18,743.24
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
170,273.16
24,855.36
124,928.98
53,793.09
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.78
13,125.00
1,539.26
2,130.00
18,750.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
31,256.61
43,850.61
4,128.52
32,940.09
8,234.70
35,611.12
26,255.63
31,300.46
10,683.34
1,376.20
13,859.60
12,865.24
62,782.73
4,568.11
18,834.78
166,598.98
6,305.74
4,490.93
433.19
29.83
1,049.53
1,966.94
460.59
144.60
27,303.99
403.28
19.61
147.44
240.30
35.20
2,726.62
637,919.64
612,438.11
22,788.94
2,692.59
1,723,515.17
1,065,056.84
146,906.05
632,764.36
99,043.14
29,646.08
111,827.18
44,870.02
658,458.33
137,054.38
391,255.81
126,597.53
3,550.61
3,251,484.57
398,186.18
626,151.44
47,087.05
967,068.98
141,825.91
967,940.05
103,224.95
2,536,663.68
51,331.36
9,291.87
1,035.26
38,307.67
64,535.27
24,959.25
8,085.96
114,130.68
100,927.91
4,844.27
50,772.27
88,286.54
13,901.53
115,363.24
ACTUAL
%
52.00%
52.00%
52.00%
47.37%
47.37%
47.37%
47.37%
47.37%
47.37%
47.37%
47.37%
47.37%
47.37%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
307.45
90.24
28.88
225.91
8,138.90
897.83
679.61
323.22
330.98
14.88
45.06
9.61
194.36
84.75
1,458.74
0.55
9.13
9.13
9.13
5.48
8,862.61
1.22
9.89
6.39
21,681.64
247,513.55
45,766.06
260,271.23
5,628.56
49,475.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109,683.56
47,641.75
22,710.97
11,622.82
977,319.12
88,947.63
53,519.19
39,235.36
35,192.92
128.09
4,466.37
398.62
1,253.60
1,378.81
407,352.90
8.64
4,261.90
124.90
49.85
86.39
1,063.51
57.03
34,223.72
10,162.94
1,572,933.60
395,906.68
319,292.48
398,164.70
307,120.06
78,237.05
74,212.63
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,910.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
32.14%
32.14%
32.14%
32.14%
32.14%
32.14%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
0.33
20.00
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.63
5.63
5.63
0.38
5.63
212,841.45
31,069.20
187,393.47
80,689.63
1,558.13
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
9,515,901.14
951,590.11
1,844,181.64
3,431,649.28
652,013.36
12,311,672.89
2,339,217.85
4,083,662.65
14,650,890.74
36,487,203.45
33.33%
33.33%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
34,729.56
48,722.91
4,587.24
36,600.10
9,149.66
39,567.92
29,172.92
34,778.30
11,870.37
1,529.12
39,268.85
36,451.53
177,884.41
12,942.98
53,365.22
472,030.43
17,866.26
10,264.99
990.14
68.17
2,398.91
4,495.86
1,052.77
330.51
62,409.12
921.77
44.81
336.99
549.26
80.46
6,232.27
588,914.07
565,390.05
21,038.27
2,485.75
1,915,016.90
1,183,396.51
163,228.95
703,071.53
110,047.94
32,940.09
124,252.43
49,855.57
731,620.39
152,282.65
434,728.69
140,663.93
3,945.12
9,212,539.61
1,128,194.19
1,774,095.75
133,413.31
2,740,028.77
401,840.09
2,742,496.82
292,470.69
5,798,088.37
117,328.81
21,238.56
2,366.32
87,560.39
147,509.19
57,049.72
18,482.19
260,870.12
230,692.36
11,072.62
116,050.89
201,797.80
31,774.92
263,687.40
48.00%
48.00%
48.00%
52.63%
52.63%
52.63%
52.63%
52.63%
52.63%
52.63%
52.63%
52.63%
52.63%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
702.75
206.26
66.02
516.35
18,603.20
2,052.17
1,553.39
738.78
756.52
34.00
103.01
21.95
444.24
193.70
3,334.26
1.25
20.87
20.87
20.87
12.52
20,257.39
2.78
22.61
14.61
45,772.34
522,528.60
96,617.23
549,461.50
11,882.53
104,447.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250,705.29
108,895.43
51,910.80
26,566.45
2,233,872.25
203,308.87
122,329.56
89,680.82
80,440.96
292.77
10,208.85
911.12
2,865.37
3,151.57
931,092.35
19.75
9,741.50
285.50
113.95
197.47
2,430.89
130.37
78,225.63
23,229.58
3,320,637.59
835,802.99
674,061.90
840,569.92
648,364.56
165,167.10
156,671.12
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
487,821.31
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
67.86%
67.86%
67.86%
67.86%
67.86%
67.86%
0.67
40.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.37
9.37
9.37
0.62
9.37
425,682.91
62,138.40
312,322.42
134,482.71
2,596.87
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
21,046,426.20
2,104,642.62
4,078,797.40
27,229,866.22
5,173,674.58
32,403,540.80
66.67%
66.67%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
PRIMER MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRIMER MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
31,256.61
43,850.61
4,128.52
32,940.09
8,234.70
35,611.12
26,255.63
31,300.46
10,683.34
1,376.20
13,859.60
12,865.24
62,782.73
4,568.11
18,834.78
166,598.98
6,305.74
4,490.93
433.19
29.83
1,049.53
1,966.94
460.59
144.60
27,303.99
403.28
19.61
147.44
240.30
35.20
2,726.62
637,919.64
612,438.11
22,788.94
2,692.59
1,723,515.17
1,065,056.84
146,906.05
632,764.36
99,043.14
29,646.08
111,827.18
44,870.02
658,458.33
137,054.38
391,255.81
126,597.53
3,550.61
3,251,484.57
398,186.18
626,151.44
47,087.05
967,068.98
141,825.91
967,940.05
103,224.95
2,536,663.68
51,331.36
9,291.87
1,035.26
38,307.67
64,535.27
24,959.25
8,085.96
114,130.68
100,927.91
4,844.27
50,772.27
88,286.54
13,901.53
115,363.24
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
307.45
90.24
28.88
225.91
8,138.90
897.83
679.61
323.22
330.98
14.88
45.06
9.61
194.36
84.75
1,458.74
0.55
9.13
9.13
9.13
5.48
8,862.61
1.22
9.89
6.39
21,681.64
247,513.55
45,766.06
260,271.23
5,628.56
49,475.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
109,683.56
47,641.75
22,710.97
11,622.82
977,319.12
88,947.63
53,519.19
39,235.36
35,192.92
128.09
4,466.37
398.62
1,253.60
1,378.81
407,352.90
8.64
4,261.90
124.90
49.85
86.39
1,063.51
57.03
34,223.72
10,162.94
1,572,933.60
395,906.68
319,292.48
398,164.70
307,120.06
78,237.05
74,212.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,910.65
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
3,350,832.73
636,658.22
3,987,490.94
0.33
20.00
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.63
5.63
5.63
0.38
5.63
212,841.45
31,069.20
187,393.47
80,689.63
1,558.13
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
38,202.52
53,595.20
5,045.97
40,260.11
10,064.63
43,524.71
32,090.21
38,256.12
13,057.41
1,682.03
18,479.46
17,153.66
83,710.31
6,090.81
25,113.04
222,131.97
8,407.65
5,774.06
556.96
38.35
1,349.39
2,528.92
592.18
185.91
35,105.13
518.50
25.21
189.56
308.96
45.26
3,505.65
637,919.64
612,438.11
22,788.94
2,692.59
2,106,518.54
1,301,736.13
179,551.84
773,378.67
121,052.73
36,234.10
136,677.67
54,841.13
804,782.41
167,510.91
478,201.55
154,730.32
4,339.63
4,335,312.76
530,914.91
834,868.59
62,782.73
1,289,425.31
189,101.22
1,290,586.74
137,633.27
3,261,424.73
65,997.46
11,946.69
1,331.05
49,252.72
82,973.92
32,090.47
10,396.23
146,739.44
129,764.45
6,228.35
65,278.63
113,511.27
17,873.39
148,324.16
ACTUAL
%
52.00%
52.00%
52.00%
57.89%
57.89%
57.89%
57.89%
57.89%
57.89%
57.89%
57.89%
57.89%
57.89%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
395.30
116.02
37.13
290.45
10,464.30
1,154.35
873.78
415.57
425.54
19.13
57.94
12.35
249.89
108.96
1,875.52
0.70
11.74
11.74
11.74
7.04
11,394.78
1.57
12.72
8.22
26,499.78
302,516.56
55,936.29
318,109.29
6,879.36
60,469.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,021.72
61,253.68
29,199.82
14,943.63
1,256,553.15
114,361.24
68,810.38
50,445.46
45,248.04
164.68
5,742.48
512.51
1,611.77
1,772.76
523,739.45
11.11
5,479.59
160.59
64.10
111.08
1,367.37
73.33
44,001.92
13,066.64
1,922,474.40
483,885.94
390,246.36
486,645.75
375,368.96
95,623.06
90,704.33
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292,692.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
39.29%
39.29%
39.29%
39.29%
39.29%
39.29%
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
0.40
24.00
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.63
5.63
5.63
0.38
5.63
255,409.74
37,283.04
187,393.47
80,689.63
1,558.13
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
11,918,423.21
1,191,842.32
2,309,790.42
3,350,832.73
636,658.22
15,420,055.95
2,929,810.63
3,987,490.94
18,349,866.58
31,922,682.34
40.00%
40.00%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
27,783.65
38,978.32
3,669.79
29,280.08
7,319.73
31,654.33
23,338.34
27,822.64
9,496.30
1,223.29
34,648.99
32,163.11
156,956.83
11,420.28
47,086.96
416,497.44
15,764.35
8,981.86
866.37
59.65
2,099.05
3,933.88
921.18
289.20
54,607.98
806.55
39.21
294.87
480.60
70.40
5,453.24
588,914.07
565,390.05
21,038.27
2,485.75
1,532,013.53
946,717.21
130,583.16
562,457.23
88,038.35
26,352.07
99,401.94
39,884.46
585,296.31
121,826.12
347,782.95
112,531.14
3,156.10
8,128,711.42
995,465.46
1,565,378.61
117,717.62
2,417,672.45
354,564.78
2,419,850.13
258,062.37
5,073,327.32
102,662.71
18,583.74
2,070.53
76,615.34
129,070.55
49,918.51
16,171.92
228,261.36
201,855.81
9,688.54
101,544.53
176,573.08
27,803.05
230,726.47
48.00%
48.00%
48.00%
42.11%
42.11%
42.11%
42.11%
42.11%
42.11%
42.11%
42.11%
42.11%
42.11%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
614.90
180.48
57.77
451.81
16,277.80
1,795.65
1,359.22
646.43
661.96
29.75
90.13
19.21
388.71
169.49
2,917.48
1.10
18.26
18.26
18.26
10.96
17,725.22
2.43
19.78
12.78
40,954.20
467,525.59
86,447.00
491,623.44
10,631.73
93,452.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,367.13
95,283.50
45,421.95
23,245.65
1,954,638.22
177,895.26
107,038.37
78,470.72
70,385.84
256.17
8,932.74
797.23
2,507.20
2,757.62
814,705.80
17.28
8,523.81
249.81
99.70
172.78
2,127.03
114.07
68,447.43
20,325.88
2,971,096.79
747,823.73
603,108.01
752,088.88
580,115.66
147,781.09
140,179.42
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,039.18
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
60.71%
60.71%
60.71%
60.71%
60.71%
60.71%
0.60
36.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.37
9.37
9.37
0.62
9.37
383,114.62
55,924.56
312,322.42
134,482.71
2,596.87
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
18,144,188.24
1,814,418.82
3,516,343.68
23,474,950.75
4,460,240.64
27,935,191.39
60.00%
60.00%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
38,202.52
53,595.20
5,045.97
40,260.11
10,064.63
43,524.71
32,090.21
38,256.12
13,057.41
1,682.03
18,479.46
17,153.66
83,710.31
6,090.81
25,113.04
222,131.97
8,407.65
5,774.06
556.96
38.35
1,349.39
2,528.92
592.18
185.91
35,105.13
518.50
25.21
189.56
308.96
45.26
3,505.65
637,919.64
612,438.11
22,788.94
2,692.59
2,106,518.54
1,301,736.13
179,551.84
773,378.67
121,052.73
36,234.10
136,677.67
54,841.13
804,782.41
167,510.91
478,201.55
154,730.32
4,339.63
4,335,312.76
530,914.91
834,868.59
62,782.73
1,289,425.31
189,101.22
1,290,586.74
137,633.27
3,261,424.73
65,997.46
11,946.69
1,331.05
49,252.72
82,973.92
32,090.47
10,396.23
146,739.44
129,764.45
6,228.35
65,278.63
113,511.27
17,873.39
148,324.16
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
395.30
116.02
37.13
290.45
10,464.30
1,154.35
873.78
415.57
425.54
19.13
57.94
12.35
249.89
108.96
1,875.52
0.70
11.74
11.74
11.74
7.04
11,394.78
1.57
12.72
8.22
26,499.78
302,516.56
55,936.29
318,109.29
6,879.36
60,469.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
141,021.72
61,253.68
29,199.82
14,943.63
1,256,553.15
114,361.24
68,810.38
50,445.46
45,248.04
164.68
5,742.48
512.51
1,611.77
1,772.76
523,739.45
11.11
5,479.59
160.59
64.10
111.08
1,367.37
73.33
44,001.92
13,066.64
1,922,474.40
483,885.94
390,246.36
486,645.75
375,368.96
95,623.06
90,704.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292,692.78
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
3,431,649.28
652,013.36
4,083,662.65
0.40
24.00
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.63
5.63
5.63
0.38
5.63
255,409.74
37,283.04
187,393.47
80,689.63
1,558.13
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
45,148.43
63,339.78
5,963.41
47,580.13
11,894.56
51,438.29
37,924.80
45,211.78
15,431.49
1,987.85
23,099.33
21,442.07
104,637.89
7,613.52
31,391.30
277,664.96
10,509.57
7,057.18
680.72
46.87
1,649.25
3,090.90
723.78
227.23
42,906.27
633.72
30.81
231.68
377.62
55.32
4,284.69
637,919.64
612,438.11
22,788.94
2,692.59
2,489,521.91
1,538,415.43
212,197.63
913,992.97
143,062.32
42,822.12
161,528.15
64,812.25
951,106.48
197,967.44
565,147.28
182,863.10
5,128.65
5,419,140.95
663,643.64
1,043,585.74
78,478.42
1,611,781.63
236,376.52
1,613,233.42
172,041.58
3,986,185.78
80,663.56
14,601.51
1,626.84
60,197.77
101,412.57
39,221.69
12,706.51
179,348.21
158,601.00
7,612.43
79,784.99
138,735.99
21,845.26
181,285.09
ACTUAL
%
52.00%
52.00%
52.00%
68.42%
68.42%
68.42%
68.42%
68.42%
68.42%
68.42%
68.42%
68.42%
68.42%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
483.14
141.80
45.39
354.99
12,789.70
1,410.87
1,067.96
507.91
520.11
23.38
70.82
15.09
305.42
133.17
2,292.30
0.86
14.35
14.35
14.35
8.61
13,926.96
1.91
15.54
10.04
31,317.92
357,519.57
66,106.53
375,947.34
8,130.15
71,464.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,359.89
74,865.61
35,688.67
18,264.44
1,535,787.18
139,774.85
84,101.58
61,655.56
55,303.16
201.28
7,018.58
626.40
1,969.94
2,166.70
640,125.99
13.58
6,697.28
196.28
78.34
135.76
1,671.23
89.63
53,780.12
15,970.34
2,272,015.20
571,865.21
461,200.25
575,126.79
443,617.86
113,009.07
107,196.03
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,474.91
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
46.43%
46.43%
46.43%
46.43%
46.43%
46.43%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
0.47
28.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
297,978.03
43,496.88
249,857.96
107,586.18
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.53
4,260.00
37,500.00
14,758,196.71
1,475,819.67
2,860,138.52
3,431,649.28
652,013.36
19,094,154.90
3,627,889.43
4,083,662.65
22,722,044.34
28,416,049.86
46.67%
46.67%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
20,837.74
29,233.74
2,752.35
21,960.06
5,489.80
23,740.75
17,503.75
20,866.98
7,122.22
917.47
30,029.12
27,874.70
136,029.25
9,897.57
40,808.70
360,964.45
13,662.43
7,698.74
742.61
51.13
1,799.19
3,371.90
789.58
247.88
46,806.84
691.33
33.61
252.75
411.94
60.34
4,674.20
588,914.07
565,390.05
21,038.27
2,485.75
1,149,010.16
710,037.92
97,937.37
421,842.92
66,028.76
19,764.05
74,551.46
29,913.35
438,972.24
91,369.59
260,837.22
84,398.36
2,367.07
7,044,883.23
862,736.73
1,356,661.46
102,021.94
2,095,316.12
307,289.48
2,097,203.45
223,654.06
4,348,566.27
87,996.61
15,928.92
1,774.74
65,670.29
110,631.90
42,787.29
13,861.64
195,652.59
173,019.27
8,304.47
87,038.17
151,348.35
23,831.19
197,765.55
48.00%
48.00%
48.00%
31.58%
31.58%
31.58%
31.58%
31.58%
31.58%
31.58%
31.58%
31.58%
31.58%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
527.06
154.70
49.51
387.27
13,952.40
1,539.13
1,165.04
554.09
567.39
25.50
77.25
16.47
333.18
145.28
2,500.70
0.94
15.65
15.65
15.65
9.39
15,193.04
2.09
16.96
10.96
36,136.06
412,522.58
76,276.76
433,785.39
9,380.94
82,458.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,028.96
81,671.57
38,933.10
19,924.84
1,675,404.19
152,481.65
91,747.17
67,260.62
60,330.72
219.58
7,656.64
683.34
2,149.03
2,363.68
698,319.26
14.81
7,306.12
214.12
85.46
148.10
1,823.17
97.77
58,669.23
17,422.18
2,621,555.99
659,844.47
532,154.13
663,607.83
511,866.76
130,395.08
123,687.72
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390,257.05
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
53.57%
53.57%
53.57%
53.57%
53.57%
53.57%
0.53
32.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
340,546.33
49,710.72
249,857.93
107,586.16
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.52
4,260.00
37,500.00
15,804,130.63
1,580,413.06
3,062,840.52
20,447,384.21
3,885,003.00
24,332,387.21
53.33%
53.33%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
45,148.43
63,339.78
5,963.41
47,580.13
11,894.56
51,438.29
0.00
37,924.80
45,211.78
15,431.49
1,987.85
23,099.33
21,442.07
104,637.89
7,613.52
31,391.30
277,664.96
10,509.57
7,057.18
680.72
46.87
1,649.25
3,090.90
723.78
227.23
42,906.27
633.72
30.81
231.68
377.62
55.32
4,284.69
637,919.64
612,438.11
22,788.94
2,692.59
2,489,521.91
1,538,415.43
212,197.63
913,992.97
143,062.32
42,822.12
161,528.15
64,812.25
951,106.48
197,967.44
565,147.28
182,863.10
5,128.65
5,419,140.95
663,643.64
1,043,585.74
78,478.42
1,611,781.63
236,376.52
1,613,233.42
172,041.58
3,986,185.78
80,663.56
14,601.51
1,626.84
60,197.77
101,412.57
39,221.69
12,706.51
179,348.21
158,601.00
7,612.43
79,784.99
138,735.99
21,845.26
181,285.09
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
483.14
141.80
45.39
354.99
12,789.70
1,410.87
1,067.96
507.91
520.11
23.38
70.82
15.09
305.42
133.17
2,292.30
0.86
14.35
14.35
14.35
8.61
13,926.96
1.91
15.54
10.04
31,317.92
357,519.57
66,106.53
375,947.34
8,130.15
71,464.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
172,359.89
74,865.61
35,688.67
18,264.44
1,535,787.18
139,774.85
84,101.58
61,655.56
55,303.16
201.28
7,018.58
626.40
1,969.94
2,166.70
640,125.99
13.58
6,697.28
196.28
78.34
135.76
1,671.23
89.63
53,780.12
15,970.34
2,272,015.20
571,865.21
461,200.25
575,126.79
443,617.86
113,009.07
107,196.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,474.91
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
3,350,832.73
636,658.22
3,987,490.94
0.47
28.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
297,978.03
43,496.88
249,857.96
107,586.18
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.53
4,260.00
37,500.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
52,094.34
73,084.36
6,880.86
54,900.15
13,724.49
59,351.87
43,759.38
52,167.44
17,805.56
2,293.67
27,719.19
25,730.49
125,565.46
9,136.22
37,669.57
333,197.95
12,611.48
8,340.30
804.49
55.39
1,949.12
3,652.89
855.38
268.54
50,707.41
748.94
36.41
273.81
446.27
65.37
5,063.72
637,919.64
612,438.11
22,788.94
2,692.59
2,872,525.28
1,775,094.72
244,843.42
1,054,607.27
165,071.91
49,410.13
186,378.64
74,783.36
1,097,430.56
228,423.97
652,093.02
210,995.89
5,917.68
6,502,969.14
796,372.37
1,252,302.88
94,174.10
1,934,137.96
283,651.83
1,935,880.11
206,449.90
4,710,946.83
95,329.66
17,256.33
1,922.63
71,142.82
119,851.22
46,352.90
15,016.78
211,956.97
187,437.54
8,996.51
94,291.35
163,960.72
25,817.12
214,246.01
ACTUAL
%
52.00%
52.00%
52.00%
78.95%
78.95%
78.95%
78.95%
78.95%
78.95%
78.95%
78.95%
78.95%
78.95%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
52.17%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
570.98
167.59
53.64
419.54
15,115.10
1,667.39
1,262.13
600.26
614.67
27.63
83.69
17.84
360.95
157.38
2,709.09
1.02
16.96
16.96
16.96
10.17
16,459.13
2.26
18.37
11.87
36,136.06
412,522.58
76,276.76
433,785.39
9,380.94
82,458.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203,698.05
88,477.53
42,177.52
21,585.24
1,815,021.22
165,188.46
99,392.77
72,865.67
65,358.28
237.88
8,294.69
740.29
2,328.11
2,560.65
756,512.54
16.04
7,914.97
231.97
92.58
160.44
1,975.10
105.92
63,558.33
18,874.03
2,621,556.00
659,844.47
532,154.13
663,607.83
511,866.76
130,395.08
123,687.72
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
56.52%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390,257.04
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
53.57%
53.57%
53.57%
53.57%
53.57%
53.57%
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
0.53
32.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
340,546.32
49,710.72
249,857.96
107,586.18
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.53
4,260.00
37,500.00
17,098,254.29
1,709,825.43
3,313,641.68
3,350,832.73
636,658.22
22,121,721.40
4,203,127.07
3,987,490.94
26,324,848.47
23,947,700.45
53.33%
53.33%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
13,891.83
19,489.16
1,834.90
14,640.04
3,659.87
15,827.17
11,669.17
13,911.32
4,748.15
611.65
25,409.26
23,586.28
115,101.68
8,374.87
34,530.43
305,431.46
11,560.52
6,415.62
618.84
42.61
1,499.32
2,809.91
657.98
206.57
39,005.70
576.11
28.01
210.62
343.29
50.29
3,895.17
588,914.07
565,390.05
21,038.27
2,485.75
766,006.79
473,358.62
65,291.58
281,228.62
44,019.18
13,176.04
49,700.97
19,942.23
292,648.16
60,913.06
173,891.48
56,265.57
1,578.05
5,961,055.04
730,008.00
1,147,944.31
86,326.26
1,772,959.79
260,014.17
1,774,556.76
189,245.74
3,623,805.22
73,330.51
13,274.10
1,478.95
54,725.24
92,193.25
35,656.08
11,551.37
163,043.83
144,182.72
6,920.39
72,531.81
126,123.63
19,859.32
164,804.62
48.00%
48.00%
48.00%
21.05%
21.05%
21.05%
21.05%
21.05%
21.05%
21.05%
21.05%
21.05%
21.05%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
47.83%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
439.22
128.91
41.26
322.72
11,627.00
1,282.61
970.87
461.74
472.83
21.25
64.38
13.72
277.65
121.07
2,083.91
0.78
13.04
13.04
13.04
7.83
12,660.87
1.74
14.13
9.13
31,317.92
357,519.57
66,106.53
375,947.34
8,130.15
71,464.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,690.80
68,059.64
32,444.25
16,604.03
1,396,170.15
127,068.04
76,455.98
56,050.51
50,275.60
182.98
6,380.53
569.45
1,790.86
1,969.73
581,932.71
12.34
6,088.43
178.43
71.22
123.42
1,519.30
81.48
48,891.02
14,518.49
2,272,015.19
571,865.21
461,200.24
575,126.79
443,617.86
113,009.07
107,196.03
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
43.48%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,474.92
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
46.43%
46.43%
46.43%
46.43%
46.43%
46.43%
0.47
28.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
297,978.04
43,496.88
249,857.93
107,586.16
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.52
4,260.00
37,500.00
12,964,357.16
1,296,435.72
2,512,492.42
16,773,285.30
3,186,924.21
19,960,209.50
46.67%
46.67%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
52,094.34
73,084.36
6,880.86
54,900.15
13,724.49
59,351.87
43,759.38
52,167.44
17,805.56
2,293.67
27,719.19
25,730.49
125,565.46
9,136.22
37,669.57
333,197.95
12,611.48
8,340.30
804.49
55.39
1,949.12
3,652.89
855.38
268.54
50,707.41
748.94
36.41
273.81
446.27
65.37
5,063.72
637,919.64
612,438.11
22,788.94
2,692.59
2,872,525.28
1,775,094.72
244,843.42
1,054,607.27
165,071.91
49,410.13
186,378.64
74,783.36
1,097,430.56
228,423.97
652,093.02
210,995.89
5,917.68
6,502,969.14
796,372.37
1,252,302.88
94,174.10
1,934,137.96
283,651.83
1,935,880.11
206,449.90
4,710,946.83
95,329.66
17,256.33
1,922.63
71,142.82
119,851.22
46,352.90
15,016.78
211,956.97
187,437.54
8,996.51
94,291.35
163,960.72
25,817.12
214,246.01
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
570.98
167.59
53.64
419.54
15,115.10
1,667.39
1,262.13
600.26
614.67
27.63
83.69
17.84
360.95
157.38
2,709.09
1.02
16.96
16.96
16.96
10.17
16,459.13
2.26
18.37
11.87
36,136.06
412,522.58
76,276.76
433,785.39
9,380.94
82,458.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
203,698.05
88,477.53
42,177.52
21,585.24
1,815,021.22
165,188.46
99,392.77
72,865.67
65,358.28
237.88
8,294.69
740.29
2,328.11
2,560.65
756,512.54
16.04
7,914.97
231.97
92.58
160.44
1,975.10
105.92
63,558.33
18,874.03
2,621,556.00
659,844.47
532,154.13
663,607.83
511,866.76
130,395.08
123,687.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390,257.04
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
3,431,649.28
652,013.36
4,083,662.65
0.53
32.00
37,486.47
750.00
15,000.00
5.00
7,500.00
2,000.00
7.50
7.50
7.50
0.50
7.50
340,546.32
49,710.72
249,857.96
107,586.18
2,077.50
33,750.00
6,059.20
20,775.00
5,540.00
2,981.55
26,250.00
3,078.53
4,260.00
37,500.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
32,339.06
30,018.90
146,493.04
10,658.92
43,947.83
388,730.95
14,713.39
9,623.43
928.26
63.91
2,248.98
4,214.87
986.97
309.85
58,508.55
864.16
42.01
315.93
514.93
75.43
5,842.75
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
7,586,797.33
929,101.09
1,461,020.03
109,869.78
2,256,494.28
330,927.13
2,258,526.79
240,858.22
5,435,707.88
109,995.76
19,911.15
2,218.42
82,087.87
138,289.87
53,484.12
17,327.06
244,565.74
216,274.09
10,380.58
108,797.71
189,185.44
29,788.99
247,206.94
ACTUAL
%
52.00%
52.00%
52.00%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
60.87%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
658.83
193.37
61.89
484.08
17,440.50
1,923.91
1,456.30
692.61
709.24
31.88
96.57
20.58
416.48
181.60
3,125.87
1.17
19.57
19.57
19.57
11.74
18,991.30
2.61
21.20
13.70
40,954.20
467,525.59
86,447.00
491,623.44
10,631.73
93,452.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,036.21
102,089.46
48,666.37
24,906.05
2,094,255.25
190,602.07
114,683.97
84,075.77
75,413.40
274.47
9,570.79
854.18
2,686.28
2,954.60
872,899.08
18.51
9,132.65
267.65
106.83
185.13
2,278.96
122.22
73,336.53
21,777.73
2,971,096.80
747,823.73
603,108.01
752,088.88
580,115.66
147,781.09
140,179.42
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
65.22%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,039.17
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60.71%
60.71%
60.71%
60.71%
60.71%
60.71%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,652,380.03
265,238.00
514,031.25
0.60
36.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.38
9.38
9.38
0.63
9.38
383,114.61
55,924.56
312,322.45
134,482.72
2,596.88
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
20,000,492.28
2,000,049.23
3,876,095.40
3,431,649.28
652,013.36
25,876,636.91
4,916,561.01
4,083,662.65
30,793,197.93
20,344,896.27
60.00%
60.00%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
20,789.39
19,297.87
94,174.10
6,852.17
28,252.17
249,898.46
9,458.61
5,132.49
495.07
34.09
1,199.46
2,247.93
526.39
165.26
31,204.56
460.89
22.41
168.50
274.63
40.23
3,116.14
588,914.07
565,390.05
21,038.27
2,485.75
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
4,877,226.85
597,279.27
939,227.16
70,630.57
1,450,603.47
212,738.87
1,451,910.08
154,837.42
2,899,044.17
58,664.40
10,619.28
1,183.16
43,780.19
73,754.60
28,524.86
9,241.10
130,435.06
115,346.18
5,536.31
58,025.45
100,898.90
15,887.46
131,843.70
48.00%
48.00%
48.00%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
39.13%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
351.37
103.13
33.01
258.18
9,301.60
1,026.09
776.70
369.39
378.26
17.00
51.50
10.98
222.12
96.85
1,667.13
0.63
10.43
10.43
10.43
6.26
10,128.70
1.39
11.30
7.30
26,499.78
302,516.56
55,936.29
318,109.29
6,879.36
60,469.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,352.64
54,447.71
25,955.40
13,283.23
1,116,936.12
101,654.43
61,164.78
44,840.41
40,220.48
146.38
5,104.42
455.56
1,432.69
1,575.78
465,546.17
9.87
4,870.75
142.75
56.97
98.73
1,215.44
65.18
39,112.82
11,614.79
1,922,474.39
483,885.94
390,246.36
486,645.74
375,368.96
95,623.06
90,704.33
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
34.78%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292,692.79
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
39.29%
39.29%
39.29%
39.29%
39.29%
39.29%
0.40
24.00
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.62
5.62
5.62
0.37
5.62
255,409.75
37,283.04
187,393.44
80,689.62
1,558.12
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
10,561,835.06
1,056,183.51
2,046,883.63
13,664,902.20
2,596,331.42
16,261,233.62
40.00%
40.00%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
32,339.06
30,018.90
146,493.04
10,658.92
43,947.83
388,730.95
14,713.39
9,623.43
928.26
63.91
2,248.98
4,214.87
986.97
309.85
58,508.55
864.16
42.01
315.93
514.93
75.43
5,842.75
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
7,586,797.33
929,101.09
1,461,020.03
109,869.78
2,256,494.28
330,927.13
2,258,526.79
240,858.22
5,435,707.88
109,995.76
19,911.15
2,218.42
82,087.87
138,289.87
53,484.12
17,327.06
244,565.74
216,274.09
10,380.58
108,797.71
189,185.44
29,788.99
247,206.94
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
658.83
193.37
61.89
484.08
17,440.50
1,923.91
1,456.30
692.61
709.24
31.88
96.57
20.58
416.48
181.60
3,125.87
1.17
19.57
19.57
19.57
11.74
18,991.30
2.61
21.20
13.70
40,954.20
467,525.59
86,447.00
491,623.44
10,631.73
93,452.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
235,036.21
102,089.46
48,666.37
24,906.05
2,094,255.25
190,602.07
114,683.97
84,075.77
75,413.40
274.47
9,570.79
854.18
2,686.28
2,954.60
872,899.08
18.51
9,132.65
267.65
106.83
185.13
2,278.96
122.22
73,336.53
21,777.73
2,971,096.80
747,823.73
603,108.01
752,088.88
580,115.66
147,781.09
140,179.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,039.17
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
3,350,832.73
636,658.22
3,987,490.94
0.60
36.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.38
9.38
9.38
0.63
9.38
383,114.61
55,924.56
312,322.45
134,482.72
2,596.88
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
383,003.37
236,679.30
32,645.79
140,614.30
22,009.59
6,588.02
24,850.48
9,971.11
146,324.07
30,456.53
86,945.74
28,132.79
789.02
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
METRADO
S/.
0.52
16.51
1.04
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
55,428.55
66,078.76
22,553.71
2,905.32
36,958.92
34,307.32
167,420.62
12,181.63
50,226.09
444,263.94
16,815.30
10,906.55
1,052.03
72.43
2,548.85
4,776.85
1,118.57
351.17
66,309.69
979.38
47.61
358.06
583.59
85.49
6,621.79
637,919.64
612,438.11
22,788.94
2,692.59
3,638,532.02
2,248,453.32
310,135.00
1,335,835.88
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.70
289,337.03
825,984.49
267,261.46
7,495.73
8,670,625.52
1,061,829.82
1,669,737.18
125,565.46
2,578,850.61
378,202.43
2,581,173.48
275,266.53
6,160,468.93
124,661.86
22,565.97
2,514.21
93,032.91
156,728.52
60,615.33
19,637.33
277,174.51
245,110.63
11,764.66
123,304.07
214,410.17
33,760.85
280,167.86
ACTUAL
%
SALDO POR VALOR

METRADO
52.00%
52.00%
52.00%
0.48
15.25
0.96
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
69.57%
16,169.53
15,009.45
73,246.52
5,329.46
21,973.91
194,365.47
7,356.70
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
3,849.37
371.30
25.57
899.59
1,685.95
394.79
123.94
23,403.42
345.67
16.81
126.37
205.97
30.17
2,337.10
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
746.67
219.15
70.14
548.63
19,765.90
2,180.43
1,650.48
784.96
803.80
36.13
109.44
23.33
472.01
205.81
3,542.65
1.33
22.17
22.17
22.17
13.30
21,523.48
2.96
24.02
15.52
45,772.34
522,528.60
96,617.23
549,461.50
11,882.53
104,447.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266,374.37
115,701.39
55,155.22
28,226.86
2,373,489.28
216,015.67
129,975.16
95,285.87
85,468.52
311.07
10,846.90
968.07
3,044.46
3,348.54
989,285.62
20.98
10,350.34
303.34
121.07
209.81
2,582.82
138.51
83,114.74
24,681.43
3,320,637.60
835,802.99
674,061.90
840,569.92
648,364.57
165,167.10
156,671.12
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
73.91%
263.53
77.35
24.76
193.63
6,976.20
769.57
582.52
277.04
283.70
12.75
38.63
8.23
166.59
72.64
1,250.35
0.47
7.83
7.83
7.83
4.70
7,596.52
1.04
8.48
5.48
67.86%
67.86%
67.86%
67.86%
67.86%
67.86%
21,681.64
247,513.55
45,766.06
260,271.23
5,628.56
49,475.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
487,821.30
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,589,915.54
258,991.55
501,925.63
0.67
40.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.38
9.38
9.38
0.63
9.38
425,682.90
62,138.40
312,322.45
134,482.72
2,596.88
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
22,278,085.37
2,227,808.54
4,317,492.94
3,350,832.73
636,658.22
28,823,386.85
5,476,443.50
3,987,490.94
34,299,830.35
15,972,718.56
66.67%
66.67%
0.33
20.00
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
62.50%
28,114.85
562.50
11,250.00
3.75
5,625.00
1,500.00
5.62
5.62
5.62
0.37
5.62
SALDO POR VALORIZAR

S/.
588,914.07
565,390.05
21,038.27
2,485.75
0.05
0.03
0.00
0.02
0.00
0.00
0.00
0.00
0.02
0.00
0.01
0.00
0.00
3,793,398.66
464,550.55
730,510.02
54,934.89
1,128,247.14
165,463.57
1,129,263.40
120,429.11
2,174,283.12
43,998.30
7,964.46
887.37
32,835.15
55,315.95
21,393.65
6,930.82
97,826.29
86,509.63
4,152.23
43,519.08
75,674.18
11,915.59
98,882.77
48.00%
48.00%
48.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
30.43%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
94,014.48
40,835.78
19,466.55
9,962.42
837,702.09
76,240.83
45,873.59
33,630.31
30,165.36
109.79
3,828.32
341.67
1,074.51
1,181.84
349,159.63
7.41
3,653.06
107.06
42.73
74.05
911.58
48.89
29,334.61
8,711.09
1,572,933.59
395,906.68
319,292.48
398,164.70
307,120.06
78,237.05
74,212.63
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
26.09%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,910.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
32.14%
32.14%
32.14%
32.14%
32.14%
32.14%
212,841.46
31,069.20
187,393.44
80,689.62
1,558.12
25,312.50
4,544.40
15,581.25
4,155.00
2,236.16
19,687.50
2,308.89
3,195.00
28,125.00
7,784,526.08
778,452.61
1,508,641.15
10,071,619.85
1,913,607.77
11,985,227.62
33.33%
33.33%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
37.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
36,958.92
34,307.32
167,420.62
12,181.63
50,226.09
444,263.94
16,815.30
10,906.55
1,052.03
72.43
2,548.85
4,776.85
1,118.57
351.17
66,309.69
979.38
47.61
358.06
583.59
85.49
6,621.79
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
8,670,625.52
1,061,829.82
1,669,737.18
125,565.46
2,578,850.61
378,202.43
2,581,173.48
275,266.53
6,160,468.93
124,661.86
22,565.97
2,514.21
93,032.91
156,728.52
60,615.33
19,637.33
277,174.51
245,110.63
11,764.66
123,304.07
214,410.17
33,760.85
280,167.86
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
746.67
219.15
70.14
548.63
19,765.90
2,180.43
1,650.48
784.96
803.80
36.13
109.44
23.33
472.01
205.81
3,542.65
1.33
22.17
22.17
22.17
13.30
21,523.48
2.96
24.02
15.52
45,772.34
522,528.60
96,617.23
549,461.50
11,882.53
104,447.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
266,374.37
115,701.39
55,155.22
28,226.86
2,373,489.28
216,015.67
129,975.16
95,285.87
85,468.52
311.07
10,846.90
968.07
3,044.46
3,348.54
989,285.62
20.98
10,350.34
303.34
121.07
209.81
2,582.82
138.51
83,114.74
24,681.43
3,320,637.60
835,802.99
674,061.90
840,569.92
648,364.57
165,167.10
156,671.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
487,821.30
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,269,376.66
226,937.67
439,805.20
2,936,119.52
557,862.71
3,493,982.23
0.67
40.00
46,858.09
937.50
18,750.00
6.25
9,375.00
2,500.00
9.38
9.38
9.38
0.63
9.38
425,682.90
62,138.40
312,322.45
134,482.72
2,596.88
42,187.50
7,574.00
25,968.75
6,925.00
3,726.94
32,812.50
3,848.16
5,325.00
46,875.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
41,578.79
38,595.73
188,348.20
13,704.33
56,504.35
499,796.93
18,917.22
12,189.67
1,175.79
80.96
2,848.71
5,338.83
1,250.17
392.48
74,110.83
1,094.61
53.22
400.18
652.25
95.55
7,400.82
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
9,754,453.71
1,194,558.55
1,878,454.33
141,261.15
2,901,206.94
425,477.74
2,903,820.16
309,674.85
6,885,229.98
139,327.96
25,220.79
2,810.00
103,977.96
175,167.17
67,746.55
21,947.60
309,783.27
273,947.18
13,148.74
137,810.44
239,634.89
37,732.72
313,128.79
ACTUAL
%
52.00%
52.00%
52.00%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
78.26%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
834.51
244.93
78.40
613.17
22,091.30
2,436.96
1,844.65
877.30
898.37
40.38
122.32
26.07
527.54
230.02
3,959.43
1.49
24.78
24.78
24.78
14.87
24,055.65
3.30
26.85
17.35
50,590.49
577,531.61
106,787.47
607,299.55
13,133.32
115,441.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
297,712.53
129,313.32
61,644.07
31,547.66
2,652,723.31
241,429.28
145,266.36
106,495.98
95,523.64
347.66
12,123.01
1,081.96
3,402.63
3,742.49
1,105,672.17
23.45
11,568.03
339.03
135.31
234.49
2,886.68
154.81
92,892.94
27,585.13
3,670,178.40
923,782.26
745,015.78
929,050.97
716,613.47
182,553.11
173,162.81
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
82.61%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536,603.43
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,269,376.66
226,937.67
439,805.20
0.73
44.00
56,229.71
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
468,251.19
68,352.24
374,786.94
161,379.26
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.33
39,375.00
4,617.79
6,390.00
56,250.00
21,221,252.46
2,122,125.25
4,112,678.73
2,936,119.52
557,862.71
27,456,056.43
5,216,650.72
3,493,982.23
32,672,707.15
12,273,742.61
73.33%
73.33%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
11,549.66
10,721.04
52,318.94
3,806.76
15,695.65
138,832.48
5,254.78
2,566.25
247.54
17.04
599.73
1,123.97
263.19
82.63
15,602.28
230.44
11.20
84.25
137.31
20.11
1,558.07
588,914.07
565,390.05
21,038.27
2,485.75
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
2,709,570.47
331,821.82
521,792.87
39,239.21
805,890.82
118,188.26
806,616.71
86,020.79
1,449,522.07
29,332.20
5,309.64
591.58
21,890.10
36,877.30
14,262.43
4,620.55
65,217.53
57,673.09
2,768.16
29,012.72
50,449.45
7,943.73
65,921.85
48.00%
48.00%
48.00%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
21.74%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
175.69
51.57
16.50
129.09
4,650.80
513.04
388.35
184.70
189.13
8.50
25.75
5.49
111.06
48.43
833.57
0.31
5.22
5.22
5.22
3.13
5,064.35
0.70
5.65
3.65
16,863.49
192,510.54
35,595.82
202,433.18
4,377.77
38,480.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,676.32
27,223.86
12,977.70
6,641.61
558,468.05
50,827.22
30,582.39
22,420.20
20,110.24
73.19
2,552.21
227.78
716.34
787.89
232,773.08
4.94
2,435.37
71.37
28.49
49.37
607.72
32.59
19,556.41
5,807.39
1,223,392.79
307,927.42
248,338.59
309,683.65
238,871.15
60,851.04
57,720.94
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
17.39%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,128.53
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.27
16.00
18,743.23
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
170,273.17
24,855.36
124,928.95
53,793.07
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.77
13,125.00
1,539.26
2,130.00
18,750.00
5,702,542.82
570,254.28
1,105,152.80
7,377,949.90
1,401,810.48
8,779,760.38
26.67%
26.67%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
41,578.79
38,595.73
188,348.20
13,704.33
56,504.35
499,796.93
18,917.22
12,189.67
1,175.79
80.96
2,848.71
5,338.83
1,250.17
392.48
74,110.83
1,094.61
53.22
400.18
652.25
95.55
7,400.82
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
9,754,453.71
1,194,558.55
1,878,454.33
141,261.15
2,901,206.94
425,477.74
2,903,820.16
309,674.85
6,885,229.98
139,327.96
25,220.79
2,810.00
103,977.96
175,167.17
67,746.55
21,947.60
309,783.27
273,947.18
13,148.74
137,810.44
239,634.89
37,732.72
313,128.79
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
834.51
244.93
78.40
613.17
22,091.30
2,436.96
1,844.65
877.30
898.37
40.38
122.32
26.07
527.54
230.02
3,959.43
1.49
24.78
24.78
24.78
14.87
24,055.65
3.30
26.85
17.35
50,590.49
577,531.61
106,787.47
607,299.55
13,133.32
115,441.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
297,712.53
129,313.32
61,644.07
31,547.66
2,652,723.31
241,429.28
145,266.36
106,495.98
95,523.64
347.66
12,123.01
1,081.96
3,402.63
3,742.49
1,105,672.17
23.45
11,568.03
339.03
135.31
234.49
2,886.68
154.81
92,892.94
27,585.13
3,670,178.40
923,782.26
745,015.78
929,050.97
716,613.47
182,553.11
173,162.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536,603.43
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,206,912.17
220,691.22
427,699.58
2,855,302.97
542,507.56
3,397,810.53
0.73
44.00
56,229.71
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
468,251.19
68,352.24
374,786.94
161,379.26
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.33
39,375.00
4,617.79
6,390.00
56,250.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
46,198.65
42,884.15
209,275.77
15,227.03
62,782.61
555,329.92
21,019.13
13,472.80
1,299.56
89.48
3,148.58
5,900.82
1,381.76
433.80
81,911.97
1,209.83
58.82
442.31
720.90
105.60
8,179.86
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
10,838,281.90
1,327,287.28
2,087,171.47
156,956.83
3,223,563.26
472,753.04
3,226,466.85
344,083.17
7,609,991.03
153,994.06
27,875.61
3,105.79
114,923.01
193,605.82
74,877.76
24,257.88
342,392.04
302,783.72
14,532.82
152,316.80
264,859.62
41,704.58
346,089.71
ACTUAL
%
52.00%
52.00%
52.00%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
86.96%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.13
922.36
270.72
86.65
677.72
24,416.70
2,693.48
2,038.83
969.65
992.93
44.63
135.19
28.82
583.07
254.24
4,376.22
1.64
27.39
27.39
27.39
16.43
26,587.83
3.65
29.67
19.17
55,408.63
632,534.62
116,957.70
665,137.60
14,384.11
126,436.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
329,050.69
142,925.25
68,132.92
34,868.47
2,931,957.35
266,842.89
160,557.55
117,706.08
105,578.76
384.26
13,399.11
1,195.85
3,760.80
4,136.44
1,222,058.71
25.92
12,785.71
374.71
149.56
259.18
3,190.54
171.10
102,671.15
30,488.82
4,019,719.20
1,011,761.52
815,969.66
1,017,532.01
784,862.37
199,939.12
189,654.51
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585,385.56
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
82.14%
82.14%
82.14%
82.14%
82.14%
82.14%
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,206,912.17
220,691.22
427,699.58
0.80
48.00
56,229.71
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
510,819.48
74,566.08
374,786.94
161,379.26
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.33
39,375.00
4,617.79
6,390.00
56,250.00
23,053,377.69
2,305,337.77
4,467,744.60
2,855,302.97
542,507.56
29,826,460.06
5,667,027.41
3,397,810.53
35,493,487.47
8,587,417.02
80.00%
80.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
75.00%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
6,929.80
6,432.62
31,391.37
2,284.06
9,417.39
83,299.49
3,152.87
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
588,914.07
565,390.05
21,038.27
2,485.75
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
1,625,742.28
199,093.09
313,075.72
23,543.52
483,534.49
70,912.96
483,970.03
51,612.47
724,761.02
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.76
28,836.54
1,384.08
14,506.36
25,224.72
3,971.86
32,960.92
48.00%
48.00%
48.00%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
13.04%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
12,045.35
137,507.53
25,425.59
144,595.13
3,126.98
27,486.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,338.16
13,611.93
6,488.85
3,320.81
279,234.02
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
873,851.99
219,948.15
177,384.71
221,202.61
170,622.25
43,465.03
41,229.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
146,346.40
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
17.86%
17.86%
17.86%
17.86%
17.86%
17.86%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.20
12.00
18,743.23
375.00
7,500.00
2.50
3,750.00
1,000.00
3.75
3.75
3.75
0.25
3.75
127,704.88
18,641.52
124,928.95
53,793.07
1,038.75
16,875.00
3,029.60
10,387.50
2,770.00
1,490.77
13,125.00
1,539.26
2,130.00
18,750.00
3,370,701.70
337,070.17
653,241.99
4,361,013.86
828,592.63
5,189,606.49
20.00%
20.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
46,198.65
42,884.15
209,275.77
15,227.03
62,782.61
555,329.92
21,019.13
13,472.80
1,299.56
89.48
3,148.58
5,900.82
1,381.76
433.80
81,911.97
1,209.83
58.82
442.31
720.90
105.60
8,179.86
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
10,838,281.90
1,327,287.28
2,087,171.47
156,956.83
3,223,563.26
472,753.04
3,226,466.85
344,083.17
7,609,991.03
153,994.06
27,875.61
3,105.79
114,923.01
193,605.82
74,877.76
24,257.88
342,392.04
302,783.72
14,532.82
152,316.80
264,859.62
41,704.58
346,089.71
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,619.87
4,288.41
20,927.58
1,522.70
6,278.26
55,532.99
2,101.91
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
922.36
270.72
86.65
677.72
24,416.70
2,693.48
2,038.83
969.65
992.93
44.63
135.19
28.82
583.07
254.24
4,376.22
1.64
27.39
27.39
27.39
16.43
26,587.83
3.65
29.67
19.17
55,408.63
632,534.62
116,957.70
665,137.60
14,384.11
126,436.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
329,050.69
142,925.25
68,132.92
34,868.47
2,931,957.35
266,842.89
160,557.55
117,706.08
105,578.76
384.26
13,399.11
1,195.85
3,760.80
4,136.44
1,222,058.71
25.92
12,785.71
374.71
149.56
259.18
3,190.54
171.10
102,671.15
30,488.82
4,019,719.20
1,011,761.52
815,969.66
1,017,532.01
784,862.37
199,939.12
189,654.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585,385.56
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,408,614.35
240,861.44
466,789.46
3,116,265.25
592,090.40
3,708,355.64
0.80
48.00
56,229.71
1,125.00
22,500.00
7.50
11,250.00
3,000.00
11.25
11.25
11.25
0.75
11.25
510,819.48
74,566.08
374,786.94
161,379.26
3,116.25
50,625.00
9,088.80
31,162.50
8,310.00
4,472.33
39,375.00
4,617.79
6,390.00
56,250.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
VALORIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,083,828.19
132,728.73
208,717.15
15,695.68
322,356.33
47,275.30
322,646.68
34,408.32
724,761.05
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.77
28,836.54
1,384.08
14,506.36
25,224.73
3,971.86
32,960.92
#DIV/0!
#DIV/0!
#DIV/0!
METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
50,818.52
47,172.56
230,203.35
16,749.74
69,060.87
610,862.91
23,121.04
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
11,922,110.09
1,460,016.00
2,295,888.62
172,652.51
3,545,919.59
520,028.35
3,549,113.53
378,491.48
8,334,752.08
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.35
45,676.45
379,050.64
ACTUAL
%
52.00%
52.00%
52.00%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
95.65%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.03
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
60,226.77
687,537.63
127,127.94
722,975.65
15,634.90
137,430.80
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.38
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,369,260.00
1,099,740.78
886,923.55
1,106,013.06
853,111.27
217,325.14
206,146.21
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
634,167.69
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
89.29%
89.29%
89.29%
89.29%
89.29%
89.29%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
2,408,614.35
240,861.44
466,789.46
0.87
52.00
65,601.33
1,312.50
26,250.00
8.75
13,125.00
3,500.00
13.13
13.13
13.13
0.88
13.13
553,387.77
80,779.92
437,251.43
188,275.81
3,635.63
59,062.50
10,603.60
36,356.25
9,695.00
5,217.71
45,937.50
5,387.42
7,455.00
65,625.00
25,836,778.98
2,583,677.90
5,007,167.77
3,116,265.25
592,090.40
33,427,624.64
6,351,248.68
3,708,355.64
39,778,873.33
6,025,070.06
86.67%
86.67%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
SALDO POR VALORIZAR

METRADO
S/.
0.48
15.25
0.96
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
2,309.93
2,144.21
10,463.79
761.35
3,139.13
27,766.50
1,050.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
588,914.07
565,390.05
21,038.27
2,485.75
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
541,914.09
66,364.36
104,358.57
7,847.84
161,178.16
23,637.65
161,323.34
17,204.16
-0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00%
48.00%
48.00%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
4.35%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,227.21
82,504.52
15,255.35
86,757.08
1,876.19
16,491.70
73.33
14.67
0.00
13.69
71.07
7.33
20.67
5,881.48
293.33
240.67
174.00
105.20
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
524,311.19
131,968.89
106,430.82
132,721.57
102,373.35
26,079.02
24,737.54
278,475.37
50,985.00
12,040.60
215,449.77
8,000.13
11,983.26
4,156.97
1,915.80
108,925.01
55,149.60
21,619.09
2,604.78
1,095.13
97,564.27
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.71%
10.71%
10.71%
10.71%
10.71%
10.71%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
0.13
8.00
9,371.61
187.50
3,750.00
1.25
1,875.00
500.00
1.87
1.87
1.87
0.12
1.87
85,136.59
12,427.68
62,464.46
26,896.53
519.37
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,504,729.36
150,472.94
291,616.55
1,946,818.84
369,895.58
2,316,714.42
13.33%
13.33%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,309.93
2,144.21
10,463.79
761.35
3,139.13
27,766.50
1,050.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SEPTIMO MES
100.00%
PROGRAMADO
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
541,914.10
66,364.36
104,358.57
7,847.84
161,178.16
23,637.65
161,323.34
17,204.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
50,818.52
47,172.56
230,203.35
16,749.74
69,060.87
610,862.91
23,121.04
13,472.80
1,299.56
89.48
3,148.58
5,900.82
1,381.76
433.80
81,911.97
1,209.83
58.82
442.31
720.90
105.60
8,179.86
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
11,922,110.09
1,460,016.00
2,295,888.62
172,652.51
3,545,919.59
520,028.35
3,549,113.53
378,491.48
7,609,991.03
153,994.06
27,875.61
3,105.79
114,923.01
193,605.82
74,877.76
24,257.88
342,392.04
302,783.72
14,532.82
152,316.80
264,859.62
41,704.58
346,089.71
VALORIZACION ACTUAL
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,309.93
2,144.21
10,463.79
761.35
3,139.13
27,766.50
1,050.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
922.36
270.72
86.65
677.72
24,416.70
2,693.48
2,038.83
969.65
992.93
44.63
135.19
28.82
583.07
254.24
4,376.22
1.64
27.39
27.39
27.39
16.43
26,587.83
3.65
29.67
19.17
60,226.77
687,537.63
127,127.94
722,975.65
15,634.90
137,430.80
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
329,050.69
142,925.25
68,132.92
34,868.47
2,931,957.35
266,842.89
160,557.55
117,706.08
105,578.76
384.26
13,399.11
1,195.85
3,760.80
4,136.44
1,222,058.71
25.92
12,785.71
374.71
149.56
259.18
3,190.54
171.10
102,671.15
30,488.82
4,369,260.00
1,099,740.78
886,923.55
1,106,013.06
853,111.27
217,325.14
206,146.21
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
634,167.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,818.14
55,003.01
10,170.24
57,838.05
1,250.79
10,994.46
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,079,474.72
107,947.47
209,202.20
1,396,624.39
265,358.63
1,661,983.03
0.87
52.00
65,601.33
1,312.50
26,250.00
8.75
13,125.00
3,500.00
13.13
13.13
13.13
0.88
13.13
553,387.77
80,779.92
437,251.43
188,275.81
3,635.63
59,062.50
10,603.60
36,356.25
9,695.00
5,217.71
45,937.50
5,387.42
7,455.00
65,625.00
0.07
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RIZACION ACTUAL
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
541,914.10
66,364.36
104,358.57
7,847.84
161,178.16
23,637.65
161,323.34
17,204.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
13,472.80
1,299.56
89.48
3,148.58
5,900.82
1,381.76
433.80
81,911.97
1,209.83
58.82
442.31
720.90
105.60
8,179.86
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
12,464,024.19
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
7,609,991.03
153,994.06
27,875.61
3,105.79
114,923.01
193,605.82
74,877.76
24,257.88
342,392.04
302,783.72
14,532.82
152,316.80
264,859.62
41,704.58
346,089.71
ACTUAL
%
SALDO POR VALOR

METRADO
52.00%
52.00%
52.00%
0.48
15.25
0.96
89.47%
89.47%
89.47%
89.47%
89.47%
89.47%
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
89.47%
89.47%
89.47%
89.47%
5,834.58
6,955.66
2,374.07
305.82
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
1,283.12
123.77
8.52
299.86
561.98
131.60
41.31
7,801.14
115.22
5.60
42.12
68.66
10.06
779.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
349,540.80
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
922.36
270.72
86.65
677.72
24,416.70
2,693.48
2,038.83
969.65
992.93
44.63
135.19
28.82
583.07
254.24
4,376.22
1.64
27.39
27.39
27.39
16.43
26,587.83
3.65
29.67
19.17
65,044.91
742,540.65
137,298.17
780,813.70
16,885.69
148,425.27
73.33
14.67
13.69
71.07
7.33
20.67
5,881.48
293.33
240.67
174.00
105.20
329,050.69
142,925.25
68,132.92
34,868.47
2,931,957.35
266,842.89
160,557.55
117,706.08
105,578.76
384.26
13,399.11
1,195.85
3,760.80
4,136.44
1,222,058.71
25.92
12,785.71
374.71
149.56
259.18
3,190.54
171.10
102,671.15
30,488.82
4,718,800.80
1,187,720.05
957,877.43
1,194,494.10
921,360.17
234,711.15
222,637.90
278,475.38
50,985.00
12,040.60
215,449.78
8,000.13
11,983.26
4,156.97
1,915.80
108,925.01
55,149.60
21,619.09
2,604.78
1,095.13
682,949.82
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
91.30%
87.84
25.78
8.25
64.54
2,325.40
256.52
194.17
92.35
94.57
4.25
12.88
2.74
55.53
24.21
416.78
0.16
2.61
2.61
2.61
1.57
2,532.17
0.35
2.83
1.83
96.43%
96.43%
96.43%
96.43%
96.43%
96.43%
2,409.07
27,501.50
5,085.12
28,919.03
625.40
5,497.23
0.67
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
66.67%
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
42,568.29
6,213.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,079,474.72
107,947.47
209,202.20
0.93
56.00
65,601.33
1,312.50
26,250.00
8.75
13,125.00
3,500.00
13.13
13.13
13.13
0.88
13.13
595,956.06
86,993.76
437,251.43
188,275.81
3,635.63
59,062.50
10,603.60
36,356.25
9,695.00
5,217.71
45,937.50
5,387.42
7,455.00
65,625.00
18,144,250.19
1,814,425.02
3,516,355.69
1,396,624.39
265,358.63
23,475,030.90
4,460,255.87
1,661,983.03
27,935,286.77
2,220,542.81
93.33%
93.33%
0.07
4.00
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
87.50%
9,371.61
187.50
3,750.00
1.25
1,875.00
500.00
1.87
1.87
1.87
0.12
1.87
SALDO POR VALORIZAR

S/.
588,914.07
565,390.05
21,038.27
2,485.75
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
724,761.02
14,666.10
2,654.82
295.79
10,945.05
18,438.65
7,131.22
2,310.27
32,608.76
28,836.54
1,384.08
14,506.36
25,224.72
3,971.86
32,960.92
48.00%
48.00%
48.00%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
10.53%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
31,338.16
13,611.93
6,488.85
3,320.81
279,234.02
25,413.61
15,291.20
11,210.10
10,055.12
36.60
1,276.11
113.89
358.17
393.95
116,386.54
2.47
1,217.69
35.69
14.24
24.68
303.86
16.30
9,778.20
2,903.70
174,770.39
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
139,237.68
25,492.50
6,020.30
107,724.88
4,000.07
5,991.63
2,078.49
957.90
54,462.50
27,574.80
10,809.54
1,302.39
547.57
48,782.14
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
8.70%
3.57%
3.57%
3.57%
3.57%
3.57%
3.57%
0.33
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
42,568.30
6,213.84
62,464.46
26,896.53
519.37
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
362,790.21
36,279.02
70,308.74
469,377.97
89,181.81
558,559.79
6.67%
6.67%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
ITEM.
1.00
1.01
1.02
1.03
2.00
2.01
02.01.01
02.01.02
02.01.03
2.02
2.03
2.04
2.05
02.05.01
02.05.02
02.05.03
2.06
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
CORTE EN ROCA FIJA
TERRAPLEN
PAVIMENTO
SUB BASE GRANULAR
BASE GRANULAR
4.15
4.16
4.17
4.18
4.19
4.20
4.21
4.22
4.23
4.24
4.25
4.26
4.27
4.28
4.29
4.3
4.31
4.32
4.33
4.34
4.35
4.36
4.37
4.38
5.00
5.01
5.02
5.03
5.04
5.05
5.06
6.00
6.01
6.02
6.03
06.03.01
06.03.02
06.03.03
6.04
6.05
6.06
6.07
6.08
6.09
7.00

ZANJAS REVESTIDAS
JUNTA PARA MUROS
FILTRO
GEOTEXTIL
DREN PVC D=3"
SUBDRENAJE
BARANDAS METALICAS
ACABADO DE VEREDAS
APOYO DE NEOPRENO
FALSO PUENTE
TRANSPORTES
SEALIZACION
SEAL REGLAMENTARIA
SEAL INFORMATIVA
PANEL INFORMATIVO
POSTES KILOMETRICOS
POSTES DELINEADORES
VARIOS
7.01
7.02
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
8.09
8.10
8.11

MEDIO AMBIENTE
REVEGETALIZACION
SELLADO DE LETRINAS
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (19%)
PRSUPUESTO TOTAL
ON DE PARTIDA
EZA)
IEDRA MEDIANA
UNIDAD
METRADO
GLB
KM
und
1.00
31.76
2.00
m3
m3
m3
m2
m3
m2
65,986.17
92,573.52
8,715.76
69,540.19
17,384.36
75,179.04
m3
m3
m3
m3
55,428.55
66,078.76
22,553.71
2,905.32
m3
m3
m2
m3
gln
gln
kg
53,128.45
49,316.77
240,667.14
17,511.09
72,200.00
638,629.41
24,172.00
m3
m3
m3
m3
m2
m2
m2
kg
m3
m3
m3
m3
m3
m3
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
15 M)
D<=1.00 KM
D>1.00 KM
00 KM
KM
m
m
m
m2
m
m
m
m
m
m2
m3
m3
m2
m
m
m2
m
m
m
m
CM3
und
m
m
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
m3K
m3K
m3K
m3K
M3K
M3K
67,453.98
770,042.15
142,383.29
809,732.73
17,511.09
153,922.50
und
und
110.00
22.00
m2
m
und
und
m2
m
und
und
m2
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
URIDAD VIAL
GLB
m
1.00
60.00
AL EXCEDENTE
ENTO
m3
m2
m2
HA
m2
m2
und
mes
und
GLB
mes
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
E MAQUINAS
SEPTIMO MES
PRECIO
S/.
PARCIAL
S/.
1,177,828.16
1,379.95
2,589.17
4.70
14.43
23.99
0.90
13.58
1.26
5.22
12.50
11.85
2.58
28.73
48.67
0.75
211.70
7.53
5.81
16.37
11.43
21.45
34.71
36.50
32.81
54.19
55.92
4.18
250.27
247.08
344.37
367.40
394.92
42.31
1,226,833.71
1,177,828.16
43,827.21
5,178.34
3,638,532.07
2,248,453.35
310,135.00
1,335,835.89
209,091.08
62,586.17
236,079.61
94,725.59
1,390,078.72
289,337.03
825,984.50
267,261.46
7,495.73
12,464,024.18
1,526,380.37
2,400,247.20
180,500.36
3,707,097.75
543,666.00
3,710,436.87
395,695.64
8,334,752.05
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.34
45,676.45
379,050.64
RENDIMIENTO
PROGRAMADO
METRADO
0.48
15.25
0.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
356.75
527.95
786.32
51.45
120.08
99.07
78.75
121.39
106.33
8.61
99.11
41.50
6.45
16.27
279.25
15.77
466.78
13.68
5.46
15.77
0.12
46.85
3,459.98
1,590.12
18.26
1.29
8.70
1.18
13.90
1.50
695.25
820.95
584.52
168.62
566.86
92.70
18.52
188.01
89.83
14.97
10.41
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.37
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,893,571.19
1,231,709.67
993,354.37
1,238,734.62
955,484.62
243,404.15
230,883.75
417,713.06
76,477.50
18,060.90
323,174.66
12,000.20
17,974.89
6,235.46
2,873.70
163,387.51
82,724.40
32,428.63
3,907.17
1,642.70
731,731.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
638,524.36
1,553.46
2.87
2.77
2.25
1,211.84
2.77
2.77
397.54
3,500.00
410.47
8,520.00
5,000.00
638,524.36
93,207.60
499,715.89
215,172.34
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
32,206,874.11
3,220,687.41
6,241,692.20
41,669,253.73
7,917,158.21
49,586,411.94
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
SEPTIMO MES
100.00%
PROGRAMADO
S/.
588,914.08
565,390.06
21,038.27
2,485.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

METRADO
S/.
0.52
16.51
1.04
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
50,818.52
47,172.56
230,203.35
16,749.74
69,060.87
610,862.91
23,121.04
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
637,919.64
612,438.11
22,788.94
2,692.59
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
11,922,110.09
1,460,016.00
2,295,888.62
172,652.51
3,545,919.59
520,028.35
3,549,113.53
378,491.48
8,334,752.08
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.35
45,676.45
379,050.64
VALORIZACION ACTUAL
METRADO
0.48
15.25
0.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
60,226.77
687,537.63
127,127.94
722,975.65
15,634.90
137,430.80
73.33
14.67
13.69
71.07
7.33
20.67
5,881.48
293.33
240.67
174.00
105.20
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.38
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,369,260.00
1,099,740.78
886,923.55
1,106,013.06
853,111.27
217,325.14
206,146.21
278,475.38
50,985.00
12,040.60
215,449.78
8,000.13
11,983.26
4,156.97
1,915.80
108,925.01
55,149.60
21,619.09
2,604.78
1,095.13
634,167.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,409.07
27,501.51
5,085.12
28,919.03
625.40
5,497.23
36.67
7.33
6.84
35.53
3.67
10.33
2,940.74
146.67
120.33
87.00
52.60
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,014,168.79
101,416.88
196,545.91
1,312,131.58
249,305.00
1,561,436.58
0.87
52.00
65,601.33
1,312.50
26,250.00
8.75
13,125.00
3,500.00
13.13
13.13
13.13
0.88
13.13
553,387.77
80,779.92
437,251.43
188,275.81
3,635.63
59,062.50
10,603.60
36,356.25
9,695.00
5,217.71
45,937.50
5,387.42
7,455.00
65,625.00
0.07
4.00
9,371.62
187.50
3,750.00
1.25
1,875.00
500.00
1.88
1.88
1.88
0.13
1.88
RIZACION ACTUAL
S/.
588,914.08
565,390.06
21,038.27
2,485.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
METRADO
S/.
1.00
31.76
2.00
59,040.26
82,828.94
7,798.31
62,220.17
15,554.43
67,265.46
49,593.97
59,123.10
20,179.64
2,599.50
50,818.52
47,172.56
230,203.35
16,749.74
69,060.87
610,862.91
23,121.04
14,755.92
1,423.33
98.00
3,448.44
6,462.80
1,513.36
475.11
89,713.11
1,325.05
64.42
484.43
789.56
115.66
8,958.89
1,226,833.72
1,177,828.17
43,827.21
5,178.34
3,255,528.65
2,011,774.02
277,489.21
1,195,221.57
187,081.49
55,998.15
211,229.12
84,754.47
1,243,754.63
258,880.50
739,038.75
239,128.67
6,706.70
11,922,110.09
1,460,016.00
2,295,888.62
172,652.51
3,545,919.59
520,028.35
3,549,113.53
378,491.48
8,334,752.08
168,660.17
30,530.43
3,401.58
125,868.06
212,044.47
82,008.98
26,568.15
375,000.80
331,620.26
15,916.89
166,823.16
290,084.35
45,676.45
379,050.64
ACTUAL
%
SALDO POR VALOR

METRADO
100.00%
0.00
0.00
0.00
89.47%
6,945.91
9,744.58
917.45
7,320.02
1,829.93
7,913.58
5,834.58
6,955.66
2,374.07
305.82
95.65%
2,309.93
2,144.21
10,463.79
761.35
3,139.13
27,766.50
1,050.96
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174,770.40
43,989.63
35,476.94
44,240.52
34,124.45
8,693.01
8,245.85
139,237.69
25,492.50
6,020.30
107,724.89
4,000.07
5,991.63
2,078.49
957.90
54,462.51
27,574.80
10,809.54
1,302.39
547.57
48,782.13
1,010.20
296.50
94.90
742.26
26,742.10
2,950.00
2,233.00
1,062.00
1,087.50
48.88
148.07
31.56
638.60
278.45
4,793.00
1.80
30.00
30.00
30.00
18.00
29,120.00
4.00
32.50
21.00
62,635.84
715,039.14
132,213.06
751,894.68
16,260.30
142,928.04
110.00
22.00
20.53
106.60
11.00
31.00
8,822.22
440.00
361.00
261.00
157.80
360,388.85
156,537.18
74,621.77
38,189.28
3,211,191.38
292,256.50
175,848.75
128,916.18
115,633.88
420.86
14,675.22
1,309.74
4,118.97
4,530.38
1,338,445.25
28.39
14,003.40
410.40
163.80
283.86
3,494.40
187.40
112,449.35
33,392.52
4,544,030.40
1,143,730.41
922,400.49
1,150,253.58
887,235.72
226,018.14
214,392.05
417,713.07
76,477.50
18,060.90
323,174.67
12,000.20
17,974.89
6,235.46
2,873.70
163,387.52
82,724.40
32,428.63
3,907.17
1,642.70
682,949.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.86%
4,818.14
55,003.01
10,170.23
57,838.05
1,250.79
10,994.46
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.33%
42,568.29
6,213.84
62,464.49
26,896.54
519.38
8,437.50
1,514.80
5,193.75
1,385.00
745.39
6,562.50
769.63
1,065.00
9,375.00
1,014,168.79
101,416.88
196,545.91
0.93
56.00
74,972.94
1,500.00
30,000.00
10.00
15,000.00
4,000.00
15.00
15.00
15.00
1.00
15.00
595,956.06
86,993.76
499,715.92
215,172.35
4,155.00
67,500.00
12,118.40
41,550.00
11,080.00
5,963.10
52,500.00
6,157.05
8,520.00
75,000.00
30,883,633.75
3,088,363.38
5,985,248.22
1,312,131.58
249,305.00
39,957,245.35
7,591,876.62
1,561,436.58
47,549,121.96
0.07
4.00
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.89%
95.89%
SALDO POR VALORIZAR

S/.
-0.01
-0.01
0.00
0.00
383,003.42
236,679.32
32,645.79
140,614.32
22,009.59
6,588.02
24,850.49
9,971.12
146,324.09
30,456.53
86,945.75
28,132.79
789.02
541,914.09
66,364.36
104,358.57
7,847.84
161,178.16
23,637.65
161,323.34
17,204.16
-0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10.53%
4.35%
0.00%
0.00
0.00
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
349,540.79
87,979.26
70,953.88
88,481.04
68,248.90
17,386.01
16,491.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,782.14
7.14%
0.00%
6.67%
42,568.30
6,213.84
-0.03
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,323,240.37
132,324.04
256,443.98
0.00%
4.11%
1,712,008.39
325,281.59
2,037,289.99
4.11%

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Item

ALIVIADERO DE EMBOQUILLADO DE PIEDRA (E=0.15 M)

ACONDICIONAMIENTO DE DEPOSITOS DE MATERIAL EXCEDENTE

SUBRASANTE EN ZONAS DE CORTE

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZ

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR

ALCANTARILLA TMC 0 36"

MANTENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDAD VIAL

UBRASANTE EN ZONAS DE CORTE

VALOR. ACUMUL. ANTERIOR

SALDO POR VALORIZAR