OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTE

SECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)

SUPERVISION : CONSULTORES S.A.
CONTRATISTA : CONTRATISTAS GENERALES S.A.

VALORIZACION DE OBRA N 11
OBRA PRINCIPAL MES DE FEBRERO
P.U. PRESUPUESTO
ACUMULADO MES ANTERIOR PRESENTE VALORIZACION ACUMULADO MES ACTUAL
METRADO BASE BASE
ITEM. DESCRIPCION DE PARTIDA UND
BASE
S/. S/. METRADO S/. % METRADO S/. % METRADO

1.000 OBRAS PRELIMINARES 425,663.92 361,431.27 84.91% 37,993.09 8.93%

1.101 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Glb 1.00 195,828.40 195,828.40 0.85 166,454.14 85.00% 0.15 29,374.26 15.00% 1.00
1.103 MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL MES 12.00 19,152.96 229,835.52 10.18 194,977.13 84.83% 0.45 8,618.83 3.75% 10.63

2.000 PAVIMENTOS 12,255,068.76 9,140,850.41 74.59% 74,511.24 0.61%

2.101 PARCHADO SUPERFICIAL M3 6,821.00 338.00 2,305,498.00 1,640.00 554,320.00 24.04% 0.00 0.00% 1,640.00
2.103a CARPETA ASFALTICA PARA PARCHADO PROFUNDO M3 767.00 358.76 275,168.92 0.00 0.00 0.00% 0.00 0.00% 0.00
2.103b BASE GRANULAR PARA PARCHADO PROFUNDO M3 1,325.00 76.62 101,521.50 0.00 0.00 0.00% 0.00 0.00% 0.00
2.109 DESARENADO DE CALZADA Y BERMAS M3 100.00 4.16 416.00 0.00 0.00 0.00% 100.00 416.00 100.00% 100.00
2.112 TRATAMIENTO DE FISURAS FINAS ML 28,500.00 5.79 165,015.00 0.00 0.00 0.00% 0.00 0.00% 0.00
2.113 TRATAMIENTO DE FISURAS GRUESAS ML 3,700.00 6.35 23,495.00 0.00 0.00 0.00% 0.00 0.00% 0.00
2.208 REPARACION SUPERFICIAL DE BERMAS CON CARPETA ASFALTICA M2 3,840.00 13.65 52,416.00 3,840.00 52,416.00 100.00% 0.00 0.00% 3,840.00
2.401 IMPRIMACION ASFALTICA M2 72,396.00 0.36 26,062.56 41,854.18 15,067.50 57.81% 763.83 274.98 1.06% 42,618.01
2.402 RIEGO DE LIGA M2 506,753.00 0.27 136,823.31 494,092.18 133,404.89 97.50% 1,968.61 531.52 0.39% 496,060.79
2.406 SELLO ASFALTICO M2 1,048,239.00 1.18 1,236,922.02 1,024,515.20 1,208,927.94 97.74% 0.00 0.00% 1,024,515.20
2.410 PAVIMENTO DE CONCRETO ASFALTICO M3 18,245.00 120.66 2,201,441.70 18,126.09 2,187,094.02 99.35% 117.94 14,230.64 0.65% 18,244.03
2.420 CEMENTO ASFALTICO PEN 60/70 KG 2,627,299.00 1.16 3,047,666.84 2,563,475.97 2,973,632.13 97.57% 33,231.50 38,548.54 1.26% 2,596,707.47
2.421 EMULSION ASFALTICA LT 1,378,443.00 1.49 2,053,880.07 932,395.51 1,389,269.31 67.64% 12,406.94 18,486.34 0.90% 944,802.45
2.423 FILLER O RELLENO MINERAL KG 875,766.00 0.54 472,913.64 875,766.00 472,913.64 100.00% 0.00 0.00% 875,766.00
2.500 NIVELACION DE BERMA CON MACADAM BITUMINOSO M3 734.00 212.30 155,828.20 724.47 153,804.98 98.70% 9.53 2,023.22 1.30% 734.00

3.000 OBRAS DE ARTE Y DRENAJE 12,688.41 12,387.28 97.63% 0.00 0.00%

3.303 LIMPIEZA DE ALCANTARILLAS METALICAS, INC. CABEZAL ML 251.00 11.31 2,838.81 251.00 2,838.81 100.00% 0.00 0.00% 251.00
3.304 LIMPIEZA DE ALCANTARILLAS DE CONCRETO, INC. CABEZAL ML 960.00 10.26 9,849.60 930.65 9,548.47 96.94% 0.00 0.00% 930.65

4.000 SEALIZACION Y SEGURIDAD VIAL 1,220,396.39 1,097,023.74 89.89% 49,464.63 4.05%

4.805a POSTE DELINEADOR UND 240.00 91.29 21,909.60 240.00 21,909.60 100.00% 0.00 0.00% 240.00
4.805b TACHA REFLECTIVA UND 19,266.00 12.79 246,412.14 16,800.00 214,872.00 87.20% 1,539.00 19,683.81 7.99% 18,339.00
4.810a MARCAS EN EL PAVIMENTO M2 64,795.00 14.49 938,879.55 58,521.77 847,980.45 90.32% 1,990.85 28,847.41 3.07% 60,512.62
4.810b PINTADO DE PARAPETOS Y MUROS DE ALCANTARILLAS M2 360.00 20.51 7,383.60 340.38 6,981.19 94.55% 19.62 402.41 5.45% 360.00
4.825 CAPTAFAROS UND 394.00 14.75 5,811.50 358.00 5,280.50 90.86% 36.00 531.00 9.14% 394.00

A.- COSTO DIRECTO S/. 13,913,817.48 10,611,692.70 161,968.96

B.- GASTOS GENERALES 16.72% S/. 2,326,390.28 1,774,275.02 27,081.21
C.- UTILIDAD 10.00% S/. 1,391,381.75 1,061,169.27 16,196.90
D.- TOTAL PRESUPUESTO BASE S/IGV S/. 17,631,589.51 13,447,136.99 205,247.07

E.- AMORTIZACION POR ADELANTO DIRECTO 10.00% S/. 20,524.71

F.- AMORTIZACION POR ADELANTO DE MATERIALES 20.00% S/. 41,049.41
G.- SUBTOTAL S/. 143,672.95
H.- I.G.V. (18.00%) 18.00% S/. 25,861.13
I.- TOTAL DE LA VALORIZACION 169,534.08
 MONTO PRESUP. CONTRATO : S/. 17,948,773.92
MONTO PRESUP.BASE : S/. 17,631,589.51
FACTOR DE RELACION : 1.017989553
FECHA DE PRESUPUESTO BASE

VALORIZACION DE OBRA N 11
OBRA PRINCIPAL MES DE FEBRERO

ACUMULADO MES ACTUAL SALDO POR VALORIZAR

S/. % METRADO S/. %

399,424.36 93.84% 26,239.56 6.16%

195,828.40 100.00% 0.00 0.00 0.00%
203,595.96 88.58% 1.37 26,239.56 11.42%

9,215,361.65 75.20% 3,039,707.11 24.80%

554,320.00 24.04% 5,181.00 1,751,178.00 75.96%
0.00 0.00% 767.00 275,168.92 100.00%
0.00 0.00% 1,325.00 101,521.50 100.00%
416.00 100.00% 0.00 0.00 0.00%
0.00 0.00% 28,500.00 165,015.00 100.00%
0.00 0.00% 3,700.00 23,495.00 100.00%
52,416.00 100.00% 0.00 0.00 0.00%
15,342.48 58.87% 29,777.99 10,720.08 41.13%
133,936.41 97.89% 10,692.21 2,886.90 2.11%
1,208,927.94 97.74% 23,723.80 27,994.08 2.26%
2,201,324.66 99.99% 0.97 117.04 0.01%
3,012,180.67 98.84%
1,407,755.65 68.54% 433,640.55 646,124.42 ###
472,913.64 100.00% 0.00 0.00 0.00%
155,828.20 100.00% 0.00 0.00 0.00%

12,387.28 97.63% 301.13 2.37%

2,838.81 100.00% 0.00 0.00 0.00%
9,548.47 96.94% 29.35 301.13 3.06%

1,146,488.37 93.94% 73,908.02 6.06%

21,909.60 100.00% 0.00 0.00 0.00%
234,555.81 95.19% 927.00 11,856.33 4.81%
876,827.86 93.39% 4,282.38 62,051.69 6.61%
7,383.60 100.00% 0.00 0.00 0.00%
5,811.50 100.00% 0.00 0.00 0.00%

10,773,661.66 3,140,155.82
1,801,356.23 525,034.05
1,077,366.17 314,015.58
13,652,384.06 3,979,205.45