Valorizacion Nº09 Rioja Nuevo Con Cronograma

CERTIFICADO DE PAGO N 09
Fecha : 7/31/2012
Licitacion publica
Obra
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE RIOJA"
Ubicacin SAN MARTIN

Asunto : RESUMEN VALORIZACIN CONTRACTUAL N 09 - (JULIO- 2012)
Presupuesto contr. 38,087,743.33 SIN IGV
Presupuesto contr. 38,087,743.33 SIN IGV
Inicio de Obra 11/13/2011
REFERENCIA :
Contratista: CONSORCIO ALIANZA
Supervisor: CONSORCIO SUPERVISOR RIOJA
Adjunto al presente remito a usted, para su aprobacin, la documentacin de la Valorizacin N09

de la Obra en Referencia, correspondiente al avance del 01/07/12 al 31/07/12
y cuyos clculos son los siguientes:
A.- VALORIZACIN CONTRACTUAL N 09
Sistema de Agua y Desague 1,968,614.06
VALORIZACIN CONTRACTUAL ( V)= 1,968,614.06

AVANCE DE OBRA PARCIAL (DEL MES) 5.169%
B.- REAJUSTES.
Agua Potable Y Alcantarillado 42,121.69
___________
REAJUSTES (R) = 42,121.69
C.- VALORIZACIN BRUTA (VB)= V +R 2,010,735.75
D.- AMORTIZACIN DE ADELANTOS.
(D1) Amortizacin del adelanto directo = 393,722.81

(D2) Amortizacin del adelanto para materiales 753,269.93
___________
AMORTIZACIN DE ADELANTOS (D) = 1,146,992.74
E.- VALORIZACIN NETA (VN) = VB-D 863,743.01
F.- PENALIDAD POR RETRASO EN LA ENTREGA DE LA OBRA 0.00
G.- MONTO A PAGAR AL CONTRATISTA

EFECTIVO (VN - G) 863,743.01
I.G.V. 0.00% (VN-G) 0.00
___________
TOTAL A PAGAR 863,743.01
H.- CALENDARIO DE COMPROMISOS A SOLICITAR

(VN) + I.G.V. 863,743.01
RESUMEN VALORIZACIN CONTRACTUAL N 09 - (JULIO- 2012)
PROYECTO : "MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE RIOJA"
REGIN : SAN MARTIN PLAZO DE EJECUCIN : 568 DIAS NATURALES

SUPERVISOR : ING. JULIO CESAR TORRES NAVARRO PROVINCIA : RIOJA
RESIDENTE : ING. FREDY RAMON SOLIS FECHA DE INICIO : 13-Nov-2011
CORRESPONDIENTE AL MES DE : JULIO 2012 LUGAR : RIOJA FECHA DE CULMINACIN : 2-Jun-2013
DESCRIPCION MONTO CONTRATADO VAL. ANTERIOR VAL. ACTUAL VAL. ACUMULADA % AVANCE SALDO
SIN IGV SIN IGV
VALORIZACIN CONTRACTUAL. (V)
Sistema de Agua y Desague 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 33.819% 25,206,945.97
Fr 1.000000000000
TOTAL CONTRACTUAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 33.819% 25,206,945.97
PORCENTAJE DE AVANCE A LA FECHA 28.650% 5.169% 33.819% 66.181%
REAJUSTES (S)
Sistema de Agua y Desague 191,053.25 42,121.69 233,174.94
Total Reajustes 191,053.25 42,121.69 233,174.94
VALORIZACIN BRUTA (V+S)

Sistema de Agua y Desague 1.000000000000 11,103,236.55 2,010,735.75 13,113,972.30
1.000000000000
Total Valorizacion Bruta 11,103,236.55 2,010,735.75 13,113,972.30
AMORTIZACION (R)
Adelanto Directo 2,182,436.66 393,722.81 2,576,159.47
Adelanto de Materiales 4,068,153.74 753,269.93 4,821,423.67
Total Amortizaciones 6,250,590.40 1,146,992.74 7,397,583.14
VALORIZACION NETA (V+S-R)

Sistema de Agua y Desague 4,852,646.15 863,743.01 5,716,389.16
Total Valorizacion Neta 4,852,646.15 863,743.01 5,716,389.16
MONTO A PAGAR AL CONTRATISTA

En Efectivo 4,852,646.15 863,743.01 5,716,389.16
IGV 0.00% 0.00 0.00 0.00
Total Compromiso 4,852,646.15 863,743.01 5,716,389.16
Avance fisico acumulado 168.244%
RESUMEN VALORIZACIN CONTRACTUAL N 09 (JULIO - 2012)
META :
PLAZO DE EJECUCIN : 568 DIAS NATURALES REGIN : SAN MARTIN
SUPERVISOR : ING. JULIO CESAR TORRES NAVARRO PROVINCIA : RIOJA
RESIDENTE : ING. FREDY RAMON SOLIS FECHA DE INICIO : 13-Nov-2011
CORRESPONDIENTE AL MES DE : JULIO 2012 FECHA DE CULMINACIN : 2-Jun-2013 LUGAR : RIOJA
PRESUPUESTO AVANCE
SALDO
CODIGO DESCRIPCION ANTERIOR ACTUAL ACUMULADO %
UNID. MET. P.UNIT PRESUP.
MET. VAL. (S/.) MET. VAL. (S/.) MET. VAL. (S/.) MET. VAL. (S/.)
01.00.00 Sistema de Agua y Desague UND 1.00 32,006,507.00 32,006,507.00 28.65012% 9,169,901.92 5.169% 1,654,297.53 33.819% 10,824,199.45 33.819% 66.18% 21,182,307.55
COSTO DIRECTO 32,006,507.00 9,169,901.92 1,654,297.53 10,824,199.45 21,182,307.55

GASTOS GENERALES 16.60% 5,313,080.16 1,522,203.73 274,613.39 1,796,817.12 3,516,263.04
UTILIDAD 2.40% 768,156.17 220,077.65 39,703.14 259,780.79 508,375.38
SUB TOTAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
IGV 0.00% 0.00 0.00 0.00 0.00 0.00
TOTAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
FACTOR DE REALCION 1.00
VALORIZACIN CONTRACTUAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
AVANCE FISICO = 100.00% ANT 28.650% ACT 5.169% ACUM 33.819% 66.181%
AVANCE PROG. = ANT 13.402% ACT 6.699% ACUM 20.101%
AVANCE ACTUAL 77.154%

AVANCE ACUMULADO 168.244%
RESIDENTE DE OBRA SUPERVISOR

VALORIZACIN MENSUAL GLOBAL N 09 - (JULIO-2012)
PLAZO DE EJECUCIN : 568 DIAS NATURALES

SUPERVISOR : ING. JULIO CESAR TORRES NAVARRO Fr= 1.000000
RESIDENTE : ING. FREDY RAMON SOLIS CONTRAC. 38,087,743.33 FECHA DE INICIO : 13-Nov-11
CORRESPONDIENTE AL MES DE: JULIO 2012 FECHA DE CULMINACIN : 2-Jun-13
PRESUPUESTO AVANCE
SALDO
ITEM DESCRIPCION PRECIO ANTERIOR ACTUAL ACUMULADO %
UND METRADO PARCIAL
UNITARIO METRADO VAL. (S/.) METRADO VAL. (S/.) METRADO VAL. (S/.) METRADO VAL. (S/.)
01 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES PARA TODA LA OBRA
01.01 OBRAS PROVISIONALES
01.01.01 CAMPAMENTO PROVISIONAL DE OBRA GLB 1.00 6,300.00 6,300.00 0.90 5,670.00 - - 0.90 5,670.00 90.00% 0.10 630.00
01.01.02 CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO UND 1.00 10,000.00 10,000.00 1.00 10,000.00 - - 1.00 10,000.00 100.00% - -
01.01.03 CARTEL DE IDENTIFICACION DE OBRA UND 1.00 1,517.07 1,517.07 1.00 1,517.07 - - 1.00 1,517.07 100.00% - -
01.02 TRABAJOS PRELIMINARES
01.02.01 MOVILIZACION DE EQUIPO GLB 1.00 92,783.68 92,783.68 0.80 74,226.94 - - 0.80 74,226.94 80.00% 0.20 18,556.74
01.02.02 TRANSPORTE DE MATERIALES DESDE LIMA A OBRA GLB 1.00 871,298.25 871,298.25 0.93 810,307.37 - - 0.93 810,307.37 93.00% 0.07 60,990.88
03 LINEA DE IMPULSION PROYECTADA LI-01
03.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC-UF ISO 4422
03.03.01 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 350 incluye anillo + 2% de desperdicios. M 306.00 110.14 33,702.84 306.00 33,702.84 - - 306.00 33,702.84 100.00% - -
03.03.02 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 315 - 350 M 306.00 5.41 1,655.46 - - - - - - 0.00% 306.00 1,655.46
03.04 SUMINISTRO E INSTALACION DE ACCESORIOS PVC-UF ISO 4422
03.04.01 CODO 11.25 PVC-UF DN 350 UND 2.00 811.79 1,623.58 - - 2.00 1,623.58 2.00 1,623.58 100.00% - -
03.04.02 CODO 90 PVC-UF DN 350 UND 1.00 856.68 856.68 - - 1.00 856.68 1.00 856.68 100.00% - -
03.04.03 CODO 45 PVC-UF DN 350 UND 2 811.79 1,623.58 - - 2.00 1,623.58 2.00 1,623.58 100.00% - -
03.04.04 INSTALACION DE ACCESORIOS PVC-UF DN 315 - 350 UND 5.00 17.63 88.15 - - - - - - 0.00% 5.00 88.15
03.05 SUMINISTRO E INSTALACION DE VALVULAS
03.05.01 VALVULA AIRE DN 80 TRIPLE EFECTO, EN TUBERIA DN 350 (INCLUY. CAMARA) UND 1.00 7,724.04 7,724.04 - - - - - - 0.00% 1.00 7,724.04
03.06 PRUEBAS
03.06.01 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 315 - 350 M 306 6.7 2,050.20 - - - - - - 0.00% 306.00 2,050.20
03.07 VARIOS
CONCRETO f'c=140 kg/cm2 P/ANCLAJE DE ACCESORIO DN 315 -350 670.40 - - - - - - 0.00% 5.00 670.40
03.07.01 UND 5.00 134.08
04 LINEA DE CONDUCCION PROYECTADA RIO NEGRO LC-01
04.01 TRABAJOS PRELIMINARES
04.01.01 TRAZO Y REPLANTEO INICIALES DEL PROYECTO M 15,683.95 1.49 23,369.09 15,000.00 22,350.00 683.95 1,019.09 15,683.95 23,369.09 100.00% - -
04.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC-UF ISO 4422
04.03.01 TUBERIA PVC-UF NTP ISO 4422 C-5 DN 560 incluye anillo + 2% de desperdicios. M 12,870.86 250.29 3,221,447.55 10,434.00 2,611,525.86 2,298.00 575,166.42 12,732.00 3,186,692.28 98.92% 138.86 34,755.27
04.03.02 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 500 - 630 M 12,870.86 24.08 309,930.31 - - - - - - 0.00% 12,870.86 309,930.31
09 REDES DE DISTRIBUCION
09.01 RENOVACION DE REDES DE DISTRIBUCION
09.01.01 TRABAJOS PRELIMINARES
09.01.01.01 TRAZO Y REPLANTEO INICIALES DEL PROYECTO M 22,954.62 1.49 34,202.38 21,680.20 32,303.50 - - 21,680.20 32,303.50 94.45% 1,274.42 1,898.89
TRAZO Y REPLANTEO FINALES DE OBRA 24,561.44 - - - - - - 0.00% 22,954.62 24,561.44
09.01.01.02 M 22,954.62 1.07
09.01.02 MOVIMIENTO DE TIERRAS
09.01.02.01 EXCAV. ZANJA (PULSO) P/TUB. T-NORMAL DN 63 - 90 de 1.01 a 1.50m PROF. M 2,587.62 12.13 31,387.83 2,587.62 31,387.83 - - 2,587.62 31,387.83 100.00% - -
09.01.02.02 EXCAV. ZANJA (PULSO) P/TUB. T-NORMAL DN 110 - 160de 1.01m a 1.50m PROF. M 17,202.95 12.13 208,671.78 9,469.66 114,866.98 327.50 3,972.58 9,797.16 118,839.55 56.95% 7,405.79 89,832.23
09.01.02.03 EXCAV. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250de 1.01m a 1.50m PROF. M 1,886.92 12.13 22,888.34 279.10 3,385.48 - - 279.10 3,385.48 14.79% 1,607.82 19,502.86
09.01.02.04 EXCAV. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350de 1.01m a 1.50m PROF. M 1,277.15 12.13 15,491.83 962.04 11,669.55 - - 962.04 11,669.55 75.33% 315.11 3,822.28
09.01.02.05 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 63 - 90 PARA TODA PROF. M 2,587.60 1.15 2,975.74 2,587.60 2,975.74 - - 2,587.60 2,975.74 100.00% - -
09.01.02.06 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 110 - 160 PARA TODA PROF. M 17,202.95 1.15 19,783.39 9,469.66 10,890.11 327.50 376.63 9,797.16 11,266.73 56.95% 7,405.79 8,516.66
09.01.02.07 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 200 - 250 PARA TODA PROF. M 1,886.92 1.32 2,490.73 279.10 368.41 - - 279.10 368.41 14.79% 1,607.82 2,122.32
09.01.02.08 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 315 - 350 PARA TODA PROF. M 1,277.15 1.60 2,043.44 962.04 1,539.26 - - 962.04 1,539.26 75.33% 315.11 504.18
09.01.02.09 PREPARACION DE CAMA DE APOYO P/TUB. DN 63 - 90 PARA TODA PROF. M 2,587.60 3.51 9,082.48 2,587.60 9,082.48 - - 2,587.60 9,082.48 100.00% - -
09.01.02.10 PREPARACION DE CAMA DE APOYO P/TUB. DN 110 - 160 PARA TODA PROF. M 17,202.95 3.76 64,683.09 9,469.66 35,605.92 327.50 1,231.40 9,797.16 36,837.32 56.95% 7,405.79 27,845.77
09.01.02.11 PREPARACION DE CAMA DE APOYO P/TUB. DN 200 - 250 PARA TODA PROF. M 1,886.92 3.89 7,340.12 279.10 1,085.70 - - 279.10 1,085.70 14.79% 1,607.82 6,254.42
09.01.02.12 PREPARACION DE CAMA DE APOYO P/TUB. DN 315 - 350 PARA TODA PROF. M 1,277.15 4.00 5,108.60 962.04 3,848.16 - - 962.04 3,848.16 75.33% 315.11 1,260.44
09.01.02.13 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 63 - 90 de 1.01m a 1.50m PROF. M 2587.6 13.67 35,372.49 2,587.60 35,372.49 - - 2,587.60 35,372.49 100.00% - -
09.01.02.14 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 110 - 160 de 1.01m a 1.50m PROF. M 17,202.95 13.67 235,164.33 9,323.26 127,448.96 327.50 4,476.93 9,650.76 131,925.89 56.10% 7,552.19 103,238.44
09.01.02.15 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 1.01m a 1.50m PROF. M 1,886.92 13.67 25,794.20 279.10 3,815.30 - - 279.10 3,815.30 14.79% 1,607.82 21,978.90
09.01.02.16 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 1.01m a 1.50m PROF. M 1277.15 16.48 21,047.43 962.04 15,854.42 - - 962.04 15,854.42 75.33% 315.11 5,193.01
09.01.02.17 ELIMINACION DE MATERIAL EXCEDENTE M3K 2,206.83 17.86 39,413.98 2,182.60 38,981.24 - - 2,182.60 38,981.24 98.90% 24.23 432.75
09.01.03 SUMINISTRO E INSTALACION DE TUBERIAS PVC-UF ISO 4422
09.01.03.01 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 63 incluye anillo + 2% de desperdicios. M 50.65 3.68 186.39 46.71 171.89 3.94 14.50 50.65 186.39 100.00% - -
09.01.03.02 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 90 incluye anillo + 2% de desperdicios. M 2,536.95 7.48 18,976.39 2,536.95 18,976.39 - - 2,536.95 18,976.39 100.00% - -
09.01.03.03 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 110 incluye anillo + 2% de desperdicios. M 14,243.50 11.02 156,963.37 14,130.00 155,712.60 113.50 1,250.77 14,243.50 156,963.37 100.00% - -
09.01.03.04 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 160 incluye anillo + 2% de desperdicios. M 2959.45 22.98 68,008.16 2,959.45 68,008.16 - - 2,959.45 68,008.16 100.00% - -
09.01.03.05 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 200 incluye anillo + 2% de desperdicios. M 1,160.30 35.99 41,759.20 1,086.00 39,085.14 - - 1,086.00 39,085.14 93.60% 74.30 2,674.06
09.01.03.06 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 250 incluye anillo + 2% de desperdicios. M 726.62 56.17 40,814.25 636.00 35,724.12 - - 636.00 35,724.12 87.53% 90.62 5,090.13
09.01.03.07 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 315 incluye anillo + 2% de desperdicios. M 1,277.15 86.50 110,473.48 1,020.00 88,230.00 198.00 17,127.00 1,218.00 105,357.00 95.37% 59.15 5,116.48
09.01.03.08 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 63 - 90 M 2,587.60 0.43 1,112.67 2,587.60 1,112.67 - - 2,587.60 1,112.67 100.00% - -
09.01.03.09 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 110 - 160 M 17,202.95 0.90 15,482.66 9,469.66 8,522.69 327.50 294.75 9,797.16 8,817.44 56.95% 7,405.79 6,665.21
09.01.03.10 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 200 - 250 M 1,886.92 2.52 4,755.04 279.10 703.33 - - 279.10 703.33 14.79% 1,607.82 4,051.71
09.01.03.11 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 315 - 350 M 1,277.15 5.41 6,909.38 962.04 5,204.64 - - 962.04 5,204.64 75.33% 315.11 1,704.75
09.01.04 PRUEBAS
09.01.04.01 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 63 - 90 M 2,587.60 3.62 9,367.11 1,665.00 6,027.30 - - 1,665.00 6,027.30 64.35% 922.60 3,339.81
5 de 52

PRESUPUESTO AVANCE
SALDO
UND METRADO PARCIAL
09.01.04.02 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 110 - 160 M 17,202.95 3.01 51,780.88 2,474.00 7,446.74 682.50 2,054.33 3,156.50 9,501.07 18.35% 14,046.45 42,279.81
09.01.04.03 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 200 -250 M 1,886.92 3.71 7,000.47 - - - - - - 0.00% 1,886.92 7,000.47
09.01.04.04 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 315 - 350 M 1,277.15 6.70 8,556.91 - - - - - - 0.00% 1,277.15 8,556.91
09.01.05 CORTE, ROTURA Y REPOSICION DE PAVIMENTOS
09.01.05.01 CORTE + ROTURA, ED Y REPOSICION DE PAVIMENTO RIGIDO M2 625.31 115.67 72,329.61 - - - - - - 0.00% 625.31 72,329.61
09.01.05.02 CORTE + ROTURA, ED Y REPOSICION DE VIA EMPEDRADA M2 139.85 66.16 9,252.48 - - - - - - 0.00% 139.85 9,252.48
09.01.06 SUMINISTRO E INSTALACION DE ACCESORIOS PVC-UF ISO 4422
09.01.06.01 CODO 11.25 PVC-UF DN 90 UND 1.00 40.54 40.54 1.00 40.54 - - 1.00 40.54 100.00% - -
09.01.06.02 CODO 11.25 PVC-UF DN 110 UND 8.00 39.56 316.48 8.00 316.48 - - 8.00 316.48 100.00% - -
09.01.06.03 CODO 11.25 PVC-UF DN 160 UND 4.00 75.97 303.88 4.00 303.88 - - 4.00 303.88 100.00% - -
09.01.06.04 CODO 11.25 PVC-UF DN 200 UND 1.00 110.22 110.22 1.00 110.22 - - 1.00 110.22 100.00% - -
09.01.06.05 CODO 11.25 PVC-UF DN 250 UND 2.00 321.85 643.70 2.00 643.70 - - 2.00 643.70 100.00% - -
09.01.06.06 CODO 11.25 PVC-UF DN 300 UND 1.00 518.89 518.89 1.00 518.89 - - 1.00 518.89 100.00% - -
09.01.06.07 CODO 22.5 PVC-UF DN 90 UND 2.00 32.56 65.12 2.00 65.12 - - 2.00 65.12 100.00% - -
09.01.06.08 CODO 22.5 PVC-UF DN 110 UND 2.00 27.97 55.94 2.00 55.94 - - 2.00 55.94 100.00% - -
09.01.06.09 CODO 22.5 PVC-UF DN 160 UND 4.00 65.98 263.92 4.00 263.92 - - 4.00 263.92 100.00% - -
09.01.06.10 CODO 22.5 PVC-UF DN 200 UND 2.00 157.31 314.62 2.00 314.62 - - 2.00 314.62 100.00% - -
09.01.06.11 CODO 22.5 PVC-UF DN 250 UND 1.00 253.06 253.06 1.00 253.06 - - 1.00 253.06 100.00% - -
09.01.06.12 CODO 22.5 PVC-UF DN 300 UND 3 325.44 976.32 1.00 325.44 2.00 650.88 3.00 976.32 100.00% - -
09.01.06.13 CODO 45 PVC-UF DN 90 UND 2.00 50.26 100.52 2.00 100.52 - - 2.00 100.52 100.00% - -
09.01.06.14 CODO 45 PVC-UF DN 110 UND 5.00 27.97 139.85 5.00 139.85 - - 5.00 139.85 100.00% - -
09.01.06.15 CODO 45 PVC-UF DN 160 UND 2.00 75.97 151.94 2.00 151.94 - - 2.00 151.94 100.00% - -
09.01.06.16 CODO 45 PVC-UF DN 315 UND 3.00 518.20 1,554.60 2.00 1,036.40 1.00 518.20 3.00 1,554.60 100.00% - -
09.01.06.17 CODO 90 PVC-UF DN 110 UND 6.00 31.63 189.78 6.00 189.78 - - 6.00 189.78 100.00% - -
09.01.06.18 CODO 90 PVC-UF DN 160 UND 5.00 175.77 878.85 5.00 878.85 - - 5.00 878.85 100.00% - -
09.01.06.19 CODO 90 PVC-UF DN 200 UND 1.00 178.71 178.71 1.00 178.71 - - 1.00 178.71 100.00% - -
09.01.06.20 CODO 90 PVC-UF DN 250 UND 1.00 312.06 312.06 1.00 312.06 - - 1.00 312.06 100.00% - -
09.01.06.21 CODO 90 PVC-UF DN 315 UND 1.00 443.44 443.44 1.00 443.44 - - 1.00 443.44 100.00% - -
09.01.06.22 CRUZ PVC-UF DN 90x90 UND 3.00 156.33 468.99 3.00 468.99 - - 3.00 468.99 100.00% - -
09.01.06.23 CRUZ PVC-UF DN 110x110 UND 47.00 158.53 7,450.91 47.00 7,450.91 - - 47.00 7,450.91 100.00% - -
09.01.06.24 CRUZ PVC-UF DN 160x160 UND 10 288.71 2,887.10 10.00 2,887.10 - - 10.00 2,887.10 100.00% - -
09.01.06.26 CRUZ PVC-UF DN 315x315 UND 5.00 1,132.72 5,663.60 5.00 5,663.60 - - 5.00 5,663.60 100.00% - -
09.01.06.27 REDUCCION PVC-UF DN 110x63 UND 3.00 18.21 54.63 3.00 54.63 - - 3.00 54.63 100.00% - -
09.01.06.28 REDUCCION PVC-UF DN 110x90 UND 2 33.11 66.22 2.00 66.22 - - 2.00 66.22 100.00% - -
09.01.06.29 REDUCCION PVC-UF DN 160x110 UND 20.00 36.33 726.60 19.00 690.27 - - 19.00 690.27 95.00% 1.00 36.33
09.01.06.32 REDUCCION PVC UF DN 250X110 UND 2.00 129.66 259.32 2.00 259.32 - - 2.00 259.32 100.00% - -
09.01.06.34 REDUCCION PVC-UF DN 315X110 UND 10.00 204.00 2,040.00 10.00 2,040.00 - - 10.00 2,040.00 100.00% - -
09.01.06.35 REDUCCION PVC-UF DN 315X200 UND 1.00 245.56 245.56 1.00 245.56 - - 1.00 245.56 100.00% - -
09.01.06.37 TAPON PVC-UF DN 63 UND 1.00 16.91 16.91 1.00 16.91 - - 1.00 16.91 100.00% - -
09.01.06.40 TAPON PVC-UF DN 160 UND 1 109.69 109.69 1.00 109.69 - - 1.00 109.69 100.00% - -
09.01.06.41 TEE PVC-UF DN 90x90 UND 3.00 68.94 206.82 3.00 206.82 - - 3.00 206.82 100.00% - -
09.01.06.42 TEE PVC-UF DN 110x63 UND 2.00 235.05 470.10 2.00 470.10 - - 2.00 470.10 100.00% - -
09.01.06.43 TEE PVC-UF DN 110x90 UND 4.00 235.79 943.16 4.00 943.16 - - 4.00 943.16 100.00% - -
09.01.06.44 TEE PVC-UF DN 110x110 UND 38.00 77.04 2,927.52 38.00 2,927.52 - - 38.00 2,927.52 100.00% - -
09.01.06.45 TEE PVC-UF DN 160x90 UND 1.00 404.99 404.99 1.00 404.99 - - 1.00 404.99 100.00% - -
09.01.06.46 TEE PVC-UF DN 160x160 UND 3.00 317.27 951.81 3.00 951.81 - - 3.00 951.81 100.00% - -
09.01.06.47 TEE PVC-UF DN 200x90 UND 1.00 783.49 783.49 1.00 783.49 - - 1.00 783.49 100.00% - -
09.01.06.48 TEE PVC-UF DN 200x110 UND 4.00 684.33 2,737.32 4.00 2,737.32 - - 4.00 2,737.32 100.00% - -
09.01.06.49 TEE PVC-UF DN 200x200 UND 2.00 477.49 954.98 2.00 954.98 - - 2.00 954.98 100.00% - -
09.01.06.50 TEE PVC-UF DN 250x90 UND 1.00 1,926.65 1,926.65 1.00 1,926.65 - - 1.00 1,926.65 100.00% - -
09.01.06.51 TEE PVC-UF DN 250x110 UND 2.00 1,072.62 2,145.24 2.00 2,145.24 - - 2.00 2,145.24 100.00% - -
09.01.06.52 TEE PVC-UF DN 250x160 UND 1.00 913.33 913.33 1.00 913.33 - - 1.00 913.33 100.00% - -
09.01.06.53 TEE PVC-UF DN 250x250 UND 2 1104.66 2,209.32 2.00 2,209.32 - - 2.00 2,209.32 100.00% - -
09.01.06.54 TEE PVC-UF DN 315x110 UND 4.00 2,091.44 8,365.76 4.00 8,365.76 - - 4.00 8,365.76 100.00% - -
09.01.06.55 TEE PVC-UF DN 315x160 UND 1.00 2,117.17 2,117.17 1.00 2,117.17 - - 1.00 2,117.17 100.00% - -
09.01.06.56 UNION PVC-UF P/REPARACION DN 90 UND 7 40.19 281.33 7.00 281.33 - - 7.00 281.33 100.00% - -
09.01.06.57 UNION PVC-UF P/REPARACION DN 110 UND 103.00 53.37 5,497.11 103.00 5,497.11 - - 103.00 5,497.11 100.00% - -
09.01.06.58 UNION PVC-UF P/REPARACION DN 160 UND 1.00 82.52 82.52 1.00 82.52 - - 1.00 82.52 100.00% - -
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UND METRADO PARCIAL
09.01.06.60 INSTALACION DE ACCESORIOS PVC-UF DN 63 - 90 UND 20 3.43 68.60 20.00 68.60 - - 20.00 68.60 100.00% - -
09.01.06.61 INSTALACION DE ACCESORIOS PVC-UF DN 110 - 160 UND 272.00 6.88 1,871.36 87.00 598.56 - - 87.00 598.56 31.99% 185.00 1,272.80
09.01.06.62 INSTALACION DE ACCESORIOS PVC-UF DN 200 - 250 UND 36 13.25 477.00 1.00 13.25 - - 1.00 13.25 2.78% 35.00 463.75
09.01.06.63 INSTALACION DE ACCESORIOS PVC-UF DN 315 - 350 UND 30.00 17.63 528.90 - - - - - - 0.00% 30.00 528.90
09.01.07 SUMINISTRO E INSTALACION DE VALVULAS
VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 63mm 645.08 1.00 322.54 - - 1.00 322.54 50.00% 1.00 322.54
09.01.07.01 UND 2 322.54
09.01.07.02 VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 90mm UND 23.00 338.97 7,796.31 23.00 7,796.31 - - 23.00 7,796.31 100.00% - -
VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 110mm 42,817.50 99.00 42,817.50 - - 99.00 42,817.50 100.00% - -
09.01.07.03 UND 99.00 432.50
09.01.07.04 UND 13 762.18
09.01.07.05 VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 200mm UND 3.00 1,130.92 3,392.76 3.00 3,392.76 - - 3.00 3,392.76 100.00% - -
09.01.07.06 UND 1 2095.04
VALVULA DE CPTA. CC. Ho DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 315mm 4,715.66 2.00 4,715.66 - - 2.00 4,715.66 100.00% - -
09.01.07.07 UND 2.00 2,357.83
INSTALACION DE VALVULA DE COMPUERTA DN 63 - 90 INCLUYE REGISTRO 2,608.00 25.00 2,608.00 - - 25.00 2,608.00 100.00% - -
09.01.07.08 UND 25.00 104.32
INSTALACION DE VALVULA DE COMPUERTA DN 110 - 160 INCLUYE REGISTRO 12,638.08 62.00 6,996.08 - - 62.00 6,996.08 55.36% 50.00 5,642.00
09.01.07.09 UND 112 112.84
INSTALACION DE VALVULA DE COMPUERTA DN 200 - 250 INCLUYE REGISTRO 381.09 - - - - - - 0.00% 3.00 381.09
09.01.07.10 UND 3.00 127.03
INSTALACION DE VALVULA DE COMPUERTA DN 315 - 350 INCLUYE REGISTRO 367.70 - - - - - - 0.00% 2.00 367.70
09.01.07.11 UND 2.00 183.85
SUMINISTRO E INSTALACION DE GRIFO CONTRAINCENDIO Ho. DUCTIL 2 BOCAS TIPO POSTE 81,607.22 - - - - - - 0.00% 41.00 81,607.22
09.01.07.12 UND 41.00 1,990.42
CUERPO SECO NTP 350.102.2001
09.01.07.13 VALVULA DE PURGA, EN TUBERIA DN 90 (INCLUY. ELEMENTOS DE REGISTRO) UND 1 1106.59 1,106.59 - - - - - - 0.00% 1.00 1,106.59
09.01.08 VARIOS
CONCRETO f'c=140 kg/cm2 P/ANCLAJE DE ACCESORIO DN 63 - 90 510.20 14.00 357.14 - - 14.00 357.14 70.00% 6.00 153.06
09.01.08.01 UND 20.00 25.51
09.01.08.02 CONCRETO f'c=140 kg/cm2
kg/cm2 P/ANCLAJE
P/ANCLAJE DE
DE ACCESORIO
ACCESORIO DN
DN 110
200--160
250 UND 272.00 35.55 9,669.60 25.00 888.75 - - 25.00 888.75 9.19% 247.00 8,780.85
09.01.08.03 UND 36.00 68.21 2,455.56 - - - - - - 0.00% 36.00 2,455.56
CONCRETO f'c=140 kg/cm2 P/ANCLAJE DE ACCESORIO DN 315 -350 4,022.40 - - - - - - 0.00% 30.00 4,022.40
09.01.08.04 UND 30 134.08
09.02 AMPLIACION DE REDES DE DISTRIBUCION
09.02.01.01 TRAZO Y REPLANTEO INICIALES DEL PROYECTO M 31515.46 1.49 46,958.04 31,515.46 46,958.04 - - 31,515.46 46,958.04 100.00% - -
09.02.01.02 M 31,515.46 1.07
09.02.02.01 EXCAV. ZANJA (MAQ.) P/TUB. DE AGUA T-NORMAL, de 1.01m a 1.50m PROF. M 31,515.46 9.93 312,948.52 13,648.29 135,527.52 3,163.83 31,416.83 16,812.12 166,944.35 53.35% 14,703.34 146,004.17
09.02.02.02 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 63 - 90 PARA TODA PROF. M 4,421.04 1.15 5,084.20 2,026.29 2,330.23 389.75 448.21 2,416.04 2,778.45 54.65% 2,005.00 2,305.75
09.02.02.03 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 110 - 160 PARA TODA PROF. M 26,630.82 1.15 30,625.44 10,367.31 11,922.41 2,774.08 3,190.19 13,141.39 15,112.60 49.35% 13,489.43 15,512.84
09.02.02.04 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 200 - 250 PARA TODA PROF. M 463.60 1.32 611.95 459.60 606.67 - - 459.60 606.67 99.14% 4.00 5.28
09.02.02.05 PREPARACION DE CAMA DE APOYO P/TUB. DN 63 - 90 PARA TODA PROF. M 4,421.04 3.51 15,517.85 2,026.29 7,112.28 389.75 1,368.02 2,416.04 8,480.30 54.65% 2,005.00 7,037.55
09.02.02.06 PREPARACION DE CAMA DE APOYO P/TUB. DN 110 - 160 PARA TODA PROF. M 26,630.82 3.76 100,131.88 10,367.31 38,981.09 2,774.08 10,430.54 13,141.39 49,411.63 49.35% 13,489.43 50,720.26
09.02.02.07 PREPARACION DE CAMA DE APOYO P/TUB. DN 200 - 250 PARA TODA PROF. M 463.6 3.89 1,803.40 459.60 1,787.84 - - 459.60 1,787.84 99.14% 4.00 15.56
09.02.02.09 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 110 - 160 de 1.01m a 1.50m PROF. M 26,630.82 13.67 364,043.31 8,773.81 119,937.98 2,774.08 37,921.67 11,547.89 157,859.66 43.36% 15,082.93 206,183.65
09.02.02.10 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 1.01m a 1.50m PROF. M 463.60 13.67 6,337.41 459.60 6,282.73 - - 459.60 6,282.73 99.14% 4.00 54.68
09.02.02.11 ELIMINACION DE MATERIAL EXCEDENTE M3K 2,636.68 17.86 47,091.10 1,921.99 34,326.74 - - 1,921.99 34,326.74 72.89% 714.69 12,764.36
09.02.03.01 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 63 incluye anillo + 2% de desperdicios. M 637.29 3.68 2,345.23 637.29 2,345.23 - - 637.29 2,345.23 100.00% - -
09.02.03.02 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 90 incluye anillo + 2% de desperdicios. M 3783.75 7.48 28,302.45 3,505.05 26,217.77 - - 3,505.05 26,217.77 92.63% 278.70 2,084.68
09.02.03.03 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 110 incluye anillo + 2% de desperdicios. M 24450.32 11.02 269,442.53 11,730.00 129,264.60 3,930.00 43,308.60 15,660.00 172,573.20 64.05% 8,790.32 96,869.33
09.02.03.04 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 160 incluye anillo + 2% de desperdicios. M 2,180.50 22.98 50,107.89 2,180.50 50,107.89 - - 2,180.50 50,107.89 100.00% - -
09.02.03.05 TUBERIA PVC-UF NTP ISO 4422 C-7.5 DN 200 incluye anillo + 2% de desperdicios. M 463.60 35.99 16,684.96 318.00 11,444.82 - - 318.00 11,444.82 68.59% 145.60 5,240.14
09.02.03.06 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 63 - 90 M 4421.04 0.43 1,901.05 2,026.29 871.30 389.75 167.59 2,416.04 1,038.90 54.65% 2,005.00 862.15
09.02.03.07 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 110 - 160 M 26,630.82 0.90 23,967.74 10,367.31 9,330.58 2,774.08 2,496.67 13,141.39 11,827.25 49.35% 13,489.43 12,140.49
09.02.03.08 INSTALACION DE TUB. PVC-UF P/AGUA POTABLE DN 200 - 250 M 463.60 2.52 1,168.27 459.60 1,158.19 - - 459.60 1,158.19 99.14% 4.00 10.08
09.02.04 PRUEBAS
09.02.04.01 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 63 - 90 M 4,421.04 3.62 16,004.16 1,032.55 3,737.83 259.00 937.58 1,291.55 4,675.41 29.21% 3,129.49 11,328.75
09.02.04.02 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 110 - 160 M 26630.82 3.01 80,158.77 2,652.41 7,983.75 1,002.50 3,017.53 3,654.91 11,001.28 13.72% 22,975.91 69,157.49
09.02.04.03 PRUEBA HIDRAULICA + DESINFECCION DE TUBERIA DN 200 -250 M 463.60 3.71 1,719.96 - - 459.20 1,703.63 459.20 1,703.63 99.05% 4.40 16.32
09.02.05 SUMINISTRO E INSTALACION DE ACCESORIOS PVC-UF ISO 4422
09.02.05.01 CODO 11.25 PVC-UF DN 90 UND 2.00 40.82 81.64 2.00 81.64 - - 2.00 81.64 100.00% - -
09.02.05.02 CODO 11.25 PVC-UF DN 110 UND 14.00 39.56 553.84 14.00 553.84 - - 14.00 553.84 100.00% - -
09.02.05.03 CODO 11.25 PVC-UF DN 160 UND 2.00 75.97 151.94 2.00 151.94 - - 2.00 151.94 100.00% - -
09.02.05.04 CODO 22.5 PVC-UF DN 90 UND 3.00 32.56 97.68 3.00 97.68 - - 3.00 97.68 100.00% - -
09.02.05.05 CODO 22.5 PVC-UF DN 110 UND 18 27.97 503.46 18.00 503.46 - - 18.00 503.46 100.00% - -
09.02.05.06 CODO 22.5 PVC-UF DN 200 UND 2.00 157.31 314.62 - - 2.00 314.62 2.00 314.62 100.00% - -
09.02.05.07 CODO 45 PVC-UF DN 90 UND 1.00 50.26 50.26 1.00 50.26 - - 1.00 50.26 100.00% - -
09.02.05.08 CODO 45 PVC-UF DN 110 UND 7.00 27.97 195.79 7.00 195.79 - - 7.00 195.79 100.00% - -
09.02.05.09 CODO 45 PVC-UF DN 160 UND 4.00 75.97 303.88 4.00 303.88 - - 4.00 303.88 100.00% - -
09.02.05.10 CODO 90 PVC-UF DN 63 UND 1.00 29.05 29.05 1.00 29.05 - - 1.00 29.05 100.00% - -
09.02.05.11 CODO 90 PVC-UF DN 90 UND 4.00 30.53 122.12 4.00 122.12 - - 4.00 122.12 100.00% - -
09.02.05.12 CODO 90 PVC-UF DN 110 UND 22.00 31.63 695.86 22.00 695.86 - - 22.00 695.86 100.00% - -
09.02.05.13 CODO 90 PVC-UF DN 160 UND 5.00 175.77 878.85 5.00 878.85 - - 5.00 878.85 100.00% - -
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09.02.05.14 CODO 90 PVC-UF DN 200 UND 1 178.71 178.71 1.00 178.71 - - 1.00 178.71 100.00% - -
09.02.05.15 CRUZ PVC-UF DN 90x90 UND 5.00 156.33 781.65 5.00 781.65 - - 5.00 781.65 100.00% - -
09.02.05.18 CRUZ PVC-UF DN 200x200 UND 2.00 945.13 1,890.26 1.00 945.13 1.00 945.13 2.00 1,890.26 100.00% - -
09.02.05.22 REDUCCION PVC-UF DN 110x90 UND 47.00 33.11 1,556.17 43.00 1,423.73 - - 43.00 1,423.73 91.49% 4.00 132.44
09.02.05.28 REDUCCION PVC UF DN 250X110 UND 1 129.66 129.66 1.00 129.66 - - 1.00 129.66 100.00% - -
09.02.05.29 REDUCCION PVC-UF DN 315X110 UND 1.00 204.00 204.00 - - - - - - 0.00% 1.00 204.00
09.02.05.30 TAPON PVC-UF DN 63 UND 7 16.91 118.37 7.00 118.37 - - 7.00 118.37 100.00% - -
09.02.05.32 TAPON PVC-UF DN 110 UND 31 91.48 2,835.88 31.00 2,835.88 - - 31.00 2,835.88 100.00% - -
09.02.05.33 TEE PVC-UF DN 90x63 UND 3.00 154.89 464.67 3.00 464.67 - - 3.00 464.67 100.00% - -
09.02.05.34 TEE PVC-UF DN 90x90 UND 7.00 68.94 482.58 7.00 482.58 - - 7.00 482.58 100.00% - -
09.02.05.35 TEE PVC-UF DN 110x63 UND 3.00 235.05 705.15 3.00 705.15 - - 3.00 705.15 100.00% - -
09.02.05.36 TEE PVC-UF DN 110x90 UND 25 235.79 5,894.75 18.00 4,244.22 - - 18.00 4,244.22 72.00% 7.00 1,650.53
09.02.05.37 TEE PVC-UF DN 110x110 UND 96.00 77.04 7,395.84 96.00 7,395.84 - - 96.00 7,395.84 100.00% - -
09.02.05.38 TEE PVC-UF DN 160x63 UND 1.00 235.05 235.05 1.00 235.05 - - 1.00 235.05 100.00% - -
09.02.05.39 TEE PVC-UF DN 160x110 UND 9 405.54 3,649.86 9.00 3,649.86 - - 9.00 3,649.86 100.00% - -
09.02.05.40 TEE PVC-UF DN 160x160 UND 3.00 317.27 951.81 3.00 951.81 - - 3.00 951.81 100.00% - -
09.02.05.41 TEE PVC-UF DN 200x90 UND 1.00 783.49 783.49 - - - - - - 0.00% 1.00 783.49
09.02.05.42 TEE PVC-UF DN 200x110 UND 4 684.33 2,737.32 3.00 2,052.99 1.00 684.33 4.00 2,737.32 100.00% - -
09.02.05.43 TEE PVC-UF DN 200x160 UND 1.00 562.11 562.11 - - - - - - 0.00% 1.00 562.11
09.02.05.44 TEE PVC-UF DN 200x200 UND 1.00 477.49 477.49 1.00 477.49 - - 1.00 477.49 100.00% - -
09.02.05.45 TEE PVC-UF DN 315x110 UND 2.00 2,091.44 4,182.88 2.00 4,182.88 - - 2.00 4,182.88 100.00% - -
09.02.05.46 TEE PVC-UF DN 300 X 200 UND 1.00 2,094.32 2,094.32 1.00 2,094.32 - - 1.00 2,094.32 100.00% - -
09.02.05.47 UNION PVC-UF P/REPARACION DN 90 UND 15 40.19 602.85 15.00 602.85 - - 15.00 602.85 100.00% - -
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09.02.05.48 UNION PVC-UF P/REPARACION DN 110 UND 81.00 53.37 4,322.97 81.00 4,322.97 - - 81.00 4,322.97 100.00% - -
09.02.05.52 INSTALACION DE ACCESORIOS PVC-UF DN 63 - 90 UND 68.00 3.43 233.24 18.00 61.74 - - 18.00 61.74 26.47% 50.00 171.50
09.02.05.53 INSTALACION DE ACCESORIOS PVC-UF DN 110 - 160 UND 469.00 6.88 3,226.72 101.00 694.88 - - 101.00 694.88 21.54% 368.00 2,531.84
09.02.05.54 INSTALACION DE ACCESORIOS PVC-UF DN 200 - 250 UND 22 13.25 291.50 - - - - - - 0.00% 22.00 291.50
09.02.05.55 INSTALACION DE ACCESORIOS PVC-UF DN 315 - 350 UND 5 17.63 88.15 - - - - - - 0.00% 5.00 88.15
09.02.06 SUMINISTRO E INSTALACION DE VALVULAS
09.02.06.01 UND 5.00 322.54
09.02.06.02 VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 90mm UND 33 338.97 11,186.01 26.00 8,813.22 - - 26.00 8,813.22 78.79% 7.00 2,372.79
09.02.06.03 UND 160.00 432.50
09.02.06.04 UND 10 762.18
09.02.06.05 VALVULA DE CPTA. CC. Ho. DUCTIL CIERRE ELAST. VASTAGO DE ACERO INOXIDABLE DN 200mm UND 1.00 1,130.92 1,130.92 1.00 1,130.92 - - 1.00 1,130.92 100.00% - -
INSTALACION DE VALVULA DE COMPUERTA DN 63 - 90 INCLUYE REGISTRO 3,964.16 10.00 1,043.20 - - 10.00 1,043.20 26.32% 28.00 2,920.96
09.02.06.06 UND 38.00 104.32
INSTALACION DE VALVULA DE COMPUERTA DN 110-160 INCLUYE REGISTRO 19,182.80 97.00 10,945.48 - - 97.00 10,945.48 57.06% 73.00 8,237.32
09.02.06.07 UND 170.00 112.84
INSTALACION DE VALVULA DE COMPUERTA DN 200-250 INCLUYE REGISTRO 127.03 - - - - - - 0.00% 1.00 127.03
09.02.06.08 UND 1 127.03
SUMINISTRO E INSTALACION DE GRIFO CONTRAINCENDIO Ho. DUCTIL 2 BOCAS TIPO POSTE 9,952.10 - - - - - - 0.00% 5.00 9,952.10
09.02.06.09 UND 5.00 1,990.42
CUERPO SECO NTP 350.102.2001
09.02.06.10 VALVULA DE PURGA, EN TUBERIA DN 63 (INCLUY. ELEMENTOS DE REGISTRO) UND 1 1050 1,050.00 - - - - - - 0.00% 1.00 1,050.00
09.02.06.11 VALVULA DE PURGA, EN TUBERIA DN 90 (INCLUY. ELEMENTOS DE REGISTRO) UND 2.00 1,106.59 2,213.18 - - - - - - 0.00% 2.00 2,213.18
09.02.06.12 VALVULA DE PURGA, EN TUBERIA DN 110 (INCLUY. ELEMENTOS DE REGISTRO) UND 1 1150 1,150.00 - - - - - - 0.00% 1.00 1,150.00
09.02.07 VARIOS
CONCRETO f'c=140 kg/cm2 P/ANCLAJE DE ACCESORIO DN 63 - 90 1,734.68 15.00 382.65 - - 15.00 382.65 22.06% 53.00 1,352.03
09.02.07.01 UND 68 25.51
09.02.07.02 CONCRETO f'c=140 kg/cm2
kg/cm2 P/ANCLAJE
P/ANCLAJE DE
DE ACCESORIO
ACCESORIO DN
DN 110
200--160
250 UND 469 35.55 16,672.95 47.00 1,670.85 - - 47.00 1,670.85 10.02% 422.00 15,002.10
09.02.07.03 UND 22.00 68.21 1,500.62 - - - - - - 0.00% 22.00 1,500.62
CONCRETO f'c=140 kg/cm2 P/ANCLAJE DE ACCESORIO DN 315 -350 670.40 - - - - - - 0.00% 5.00 670.40
09.02.07.04 UND 5.00 134.08
10 CONEXIONES DOMICILIARIAS DE AGUA POTABLE
10.01 CONEXIONES DOMICILIARIAS DE AGUA POTABLE - AMPLIACION
TRAZO Y REPLANTEO INICIAL PARA CONEXIONES DOMICILIARIAS 4,974.90 1,442.00 4,974.90 - - 1,442.00 4,974.90 100.00% - -
10.01.01.01 UND 1,442.00 3.45
TRAZO Y REPLANTEO FINAL PARA CONEXIONES DOMICILIARIAS DE AGUA POTABLE 2,263.94 - - - - - - 0.00% 1,442.00 2,263.94
10.01.01.02 UND 1,442.00 1.57
10.01.02.01 EXCAV. ZANJA (PULSO) P/CONEX. T-NORMAL DN 15mm de 0.60m a 1.20m PROF. M 8,652.00 16.59 143,536.68 201.65 3,345.37 519.50 8,618.51 721.15 11,963.88 8.34% 7,930.85 131,572.80
10.01.02.02 REFINE Y NIVELACION DE ZANJA P/CONEX. T-NORMAL DN 15mm PARA TODA PROF. M 8,652.00 0.81 7,008.12 201.65 163.34 519.50 420.80 721.15 584.13 8.34% 7,930.85 6,423.99
10.01.02.03 RELLENO COMP. ZANJA (PULSO) P/CONEX. T-NORMAL DN 15mm de 0.60m a 1.20m PROF. M 8,652.00 9.46 81,847.92 201.65 1,907.61 519.50 4,914.47 721.15 6,822.08 8.34% 7,930.85 75,025.84
10.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE M3K 5 17.86 89.30 - - - - - - 0.00% 5.00 89.30
10.01.03 SUMINISTRO E INSTALACION DE CONEXION DOMICILIARIA
10.01.03.01 CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 63mm UND 33 206.95 6,829.35 - - - - - - 0.00% 33.00 6,829.35
10.01.03.02 CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 90mm UND 145 214.25 31,066.25 - - - - - - 0.00% 145.00 31,066.25
10.01.03.03 CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 110mm UND 1,218.00 214.25 260,956.50 46.00 9,855.50 82.00 17,568.50 128.00 27,424.00 10.51% 1,090.00 233,532.50
10.01.03.04 CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 160mm UND 29.00 226.42 6,566.18 - - - - - - 0.00% 29.00 6,566.18
10.01.03.05 CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 200mm UND 17.00 239.99 4,079.83 - - - - - - 0.00% 17.00 4,079.83
10.02 CONEXIONES DOMICILIARIAS DE AGUA POTABLE - RENOVACION
TRAZO Y REPLANTEO INICIAL PARA CONEXIONES DOMICILIARIAS 6,627.45 1,921.00 6,627.45 - - 1,921.00 6,627.45 100.00% - -
10.02.01.01 UND 1,921.00 3.45
TRAZO Y REPLANTEO FINAL PARA CONEXIONES DOMICILIARIAS DE AGUA POTABLE 3,015.97 - - - - - - 0.00% 1,921.00 3,015.97
10.02.01.02 UND 1921 1.57
10.02.02.01 EXCAV. ZANJA (PULSO) P/CONEX. T-NORMAL DN 15mm de 0.60m a 1.20m PROF. M 12,486.50 16.59 207,151.04 1,258.26 20,874.53 666.54 11,057.90 1,924.80 31,932.43 15.42% 10,561.70 175,218.60
10.02.02.02 REFINE Y NIVELACION DE ZANJA P/CONEX. T-NORMAL DN 15mm PARA TODA PROF. M 12,486.50 0.81 10,114.07 1,258.26 1,019.19 666.54 539.90 1,924.80 1,559.09 15.42% 10,561.70 8,554.98
10.02.02.03 RELLENO COMP. ZANJA (PULSO) P/CONEX. T-NORMAL DN 15mm de 0.60m a 1.20m PROF. M 12,486.50 9.46 118,122.29 1,258.26 11,903.14 666.54 6,305.47 1,924.80 18,208.61 15.42% 10,561.70 99,913.68
10.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE M3K 10.00 17.84 178.39 - - - - - - 0.00% 10.00 178.39
10.02.03.01 RE-CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 63mm UND 2 116.54 233.08 - - - - - - 0.00% 2.00 233.08
10.02.03.02 RE-CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 90mm UND 110.00 123.84 13,622.40 28.00 3,467.52 - - 28.00 3,467.52 25.45% 82.00 10,154.88
10.02.03.03 RE-CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 110mm UND 1,299.00 123.84 160,868.16 163.00 20,185.92 89.00 11,021.76 252.00 31,207.68 19.40% 1,047.00 129,660.48
10.02.03.04 RE-CONEXION DOMICILIARIA DE AGUA POTABLE DN 1/2" x 160mm UND 264.00 136.01 35,906.64 14.00 1,904.14 - - 14.00 1,904.14 5.30% 250.00 34,002.50
12 REDES DE ALCANTARILLADO
12.01 REDES DE ALCANTARILLADO - PROYECTADAS
12.01.01.01 TRAZO Y REPLANTEO INICIALES DEL PROYECTO M 50,313.09 1.49 74,966.50 50,312.99 74,966.36 - - 50,312.99 74,966.36 100.00% 0.10 0.15
12.01.01.02 PROTECCION DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE UND 120 13.02 1,562.40 80.00 1,041.60 - - 80.00 1,041.60 66.67% 40.00 520.80
12.01.01.03 M 50,313.09 1.07
12.01.02.01 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 0.60m a 1.00m PROF. M 221.06 7.27 1,607.11 39.70 288.62 - - 39.70 288.62 17.96% 181.36 1,318.49
12.01.02.02 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 1.00m a 1.50m PROF. M 21116.33 12.13 256,141.08 8,154.89 98,918.82 1,540.39 18,684.93 9,695.28 117,603.75 45.91% 11,421.05 138,537.34
12.01.02.03 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 1.51m a 2.00m PROF. M 8,670.25 14.55 126,152.14 5,073.44 73,818.55 1,157.79 16,845.84 6,231.23 90,664.40 71.87% 2,439.02 35,487.74
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12.01.02.04 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 2.01m a 2.50m PROF. M 5,584.81 18.19 101,587.69 2,674.14 48,642.61 826.11 15,026.94 3,500.25 63,669.55 62.67% 2,084.56 37,918.15
12.01.02.05 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 2.51m a 3.00m PROF. M 2428.67 24.27 58,943.82 734.22 17,819.52 235.39 5,712.92 969.61 23,532.43 39.92% 1,459.06 35,411.39
12.01.02.06 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 200 - 250 de 3.01m a 3.50m PROF. M 2,577.98 25.06 64,604.18 299.94 7,516.50 - - 299.94 7,516.50 11.63% 2,278.04 57,087.68
12.01.02.09 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 1.51m a 2.00m PROF. M 286.95 14.55 4,175.12 - - - - - - 0.00% 286.95 4,175.12
12.01.02.10 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 2.01m a 2.50m PROF. M 451.95 18.19 8,220.97 135.78 2,469.84 - - 135.78 2,469.84 30.04% 316.17 5,751.13
12.01.02.11 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 2.51m a 3.00m PROF. M 490.93 24.27 11,914.87 260.60 6,324.76 - - 260.60 6,324.76 53.08% 230.33 5,590.11
12.01.02.12 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 3.01m a 3.50m PROF. M 350.30 25.06 8,778.52 - - 62.60 1,568.76 62.60 1,568.76 17.87% 287.70 7,209.76
12.01.02.13 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 3.51m a 4.00m PROF. M 674.43 38.76 26,140.91 - - 198.68 7,700.84 198.68 7,700.84 29.46% 475.75 18,440.07
12.01.02.14 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 4.01m a 5.00m PROF. M 1162.66 53.28 61,946.52 - - - - - - 0.00% 1,162.66 61,946.52
12.01.02.15 EXCAV. ZANJA (MAQ.) P/TUB. T-NORMAL DN 315 - 350 de 5.01m a 6.00m PROF. M 704.49 76.12 53,625.78 - - - - - - 0.00% 704.49 53,625.78
12.01.02.16 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 200 - 250 PARA TODA PROF. M 44,481.38 1.32 58,715.42 19,396.10 25,602.85 4,419.48 5,833.71 23,815.58 31,436.57 53.54% 20,665.80 27,278.86
12.01.02.17 REFINE Y NIVELACION DE ZANJA T-NORMAL P/TUB. DN 315 - 350 PARA TODA PROF. M 4121.71 1.6 6,594.74 396.38 634.21 261.28 418.05 657.66 1,052.26 15.96% 3,464.05 5,542.48
12.01.02.18 PREPARACION DE CAMA DE APOYO P/TUB. DN 200 - 250 PARA TODA PROF. M 44,841.38 3.89 174,432.97 16,593.55 64,548.91 3,160.13 12,292.91 19,753.68 76,841.82 44.05% 25,087.70 97,591.15
12.01.02.19 PREPARACION DE CAMA DE APOYO P/TUB. DN 315 - 350 PARA TODA PROF. M 4,121.71 4.00 16,486.84 396.38 1,585.52 261.28 1,045.12 657.66 2,630.64 15.96% 3,464.05 13,856.20
12.01.02.20 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 0.60m a 1.00m PROF. M 221.26 11.72 2,593.17 39.70 465.28 - - 39.70 465.28 17.94% 181.56 2,127.88
12.01.02.21 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 1.01m a 1.50m PROF. M 21,116.33 13.67 288,660.23 7,896.26 107,941.87 1,540.39 21,057.13 9,436.65 128,999.01 44.69% 11,679.68 159,661.23
12.01.02.22 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 1.51m a 2.00m PROF M 8,670.25 19.89 172,451.27 4,868.22 96,828.90 1,157.79 23,028.44 6,026.01 119,857.34 69.50% 2,644.24 52,593.93
12.01.02.24 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 2.51m a 3.00m PROF. M 2,428.67 27.58 66,982.72 611.81 16,873.72 235.39 6,492.06 847.20 23,365.78 34.88% 1,581.47 43,616.94
12.01.02.26 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 200 - 250 de 3.51m a 4.00m PROF. M 2,108.27 56.47 119,054.01 - - - - - - 0.00% 2,108.27 119,054.01
12.01.02.28 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 1.51m a 2.00m PROF. M 286.95 18.71 5,368.83 - - - - - - 0.00% 286.95 5,368.83
12.01.02.31 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 3.01m a 3.50m PROF. M 350.3 37.81 13,244.84 - - 62.60 2,366.91 62.60 2,366.91 17.87% 287.70 10,877.94
12.01.02.32 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 3.51m a 4.00m PROF. M3 674.43 56.47 38,085.06 - - 198.68 11,219.46 198.68 11,219.46 29.46% 475.75 26,865.60
12.01.02.33 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 4.01m a 5.00m PROF. M 1,162.66 79.88 92,873.28 - - - - - - 0.00% 1,162.66 92,873.28
12.01.02.34 RELLENO COMP. ZANJA (PULSO) P/TUB. T-NORMAL DN 315 - 350 de 5.01m a 6.00m PROF. M 704.49 105.10 74,041.90 - - - - - - 0.00% 704.49 74,041.90
12.01.02.35 ELIMINACION DE MATERIAL EXCEDENTE M3K 8160.94 17.86 145,754.39 7,555.15 134,934.98 - - 7,555.15 134,934.98 92.58% 605.79 10,819.41
12.01.03.01 TUBERIA PVC-UF NTP ISO 4435 S-25 DN 200 incluye anillo + 2% de desperdicios. M 37,668.98 19.99 753,002.91 37,590.00 751,424.10 - - 37,590.00 751,424.10 99.79% 78.98 1,578.81
12.01.03.02 TUBERIA PVC-UF NTP ISO 4435 S-20 DN 200 incluye anillo + 2% de desperdicios. M 6,165.47 24.73 152,472.07 6,165.47 152,472.07 - - 6,165.47 152,472.07 100.00% - -
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12.01.03.03 TUBERIA PVC-UF NTP ISO 4435 S-25 DN 250 incluye anillo + 2% de desperdicios. M 562.64 31.38 17,655.64 372.00 11,673.36 180.00 5,648.40 552.00 17,321.76 98.11% 10.64 333.88
12.01.03.04 TUBERIA PVC-UF NTP ISO 4435 S-20 DN 250 incluye anillo + 2% de desperdicios. M 692.39 39.07 27,051.68 258.00 10,080.06 420.00 16,409.40 678.00 26,489.46 97.92% 14.39 562.22
12.01.03.05 TUBERIA PVC-UF NTP ISO 4435 S-25 DN 315 incluye anillo + 2% de desperdicios. M 411.41 48.93 20,130.29 411.41 20,130.29 - - 411.41 20,130.29 100.00% - -
12.01.03.06 TUBERIA PVC-UF NTP ISO 4435 S-20 DN 315 incluye anillo + 2% de desperdicios. M 414.17 59.81 24,771.51 414.17 24,771.51 - - 414.17 24,771.51 100.00% - -
12.01.03.07 TUBERIA PVC-UF NTP ISO 4435 S-25 DN 355 incluye anillo + 2% de desperdicios. M 825.02 62.37 51,456.50 480.00 29,937.60 - - 480.00 29,937.60 58.18% 345.02 21,518.90
12.01.03.08 TUBERIA PVC-UF NTP ISO 4435 S-20 DN 355 incluye anillo + 2% de desperdicios. M 1,785.22 76.26 136,140.88 1,356.00 103,408.56 - - 1,356.00 103,408.56 75.96% 429.22 32,732.32
12.01.03.09 TUBERIA PVC-UF NTP ISO 4435 S-16.7 DN 355 incluye anillo + 2% de desperdicios. M 707.79 70.56 49,941.66 - - - - - - 0.00% 707.79 49,941.66
12.01.03.10 INSTALACION DE TUB. PVC-UF P/DESAGUE DN 200 - 250 M 45,089.48 2.40 108,214.75 15,026.78 36,064.27 4,419.48 10,606.75 19,446.26 46,671.02 43.13% 25,643.22 61,543.73
12.01.03.11 INSTALACION DE TUB. PVC-UF P/DESAGUE DN 315 - 350 M 4,143.61 3.30 13,673.91 396.38 1,308.05 261.28 862.22 657.66 2,170.28 15.87% 3,485.95 11,503.64
12.01.04 BUZONES Y BUZONETAS
12.01.04.01 EXCAV. ZANJA (PULSO) P/BUZON D=1.20 EN T-NORMAL DE 0.60m a 1.00m PROF M3 7.26 22.39 162.55 4.81 107.70 - - 4.81 107.70 66.25% 2.45 54.86
12.01.04.02 EXCAV. ZANJA (PULSO) P/BUZON D=1.20 EN T-NORMAL DE 1.01m a 2.00m PROF M3 1,525.31 25.19 38,422.56 1,090.72 27,475.24 169.00 4,257.11 1,259.72 31,732.35 82.59% 265.59 6,690.21
12.01.04.03 EXCAV. ZANJA (PULSO) P/BUZON D=1.20 EN T-NORMAL DE 2.01m a 3.00m PROF M3 834.15 33.59 28,019.10 451.73 15,173.61 167.98 5,642.45 619.71 20,816.06 74.29% 214.44 7,203.04
12.01.04.04 EXCAV. ZANJA (PULSO) P/BUZON D=1.50 EN T-NORMAL DE 3.01m a 4.00m PROF M3 1,055.58 40.30 42,539.87 156.87 6,321.86 254.73 10,265.62 411.60 16,587.48 38.99% 643.98 25,952.39
12.01.04.05 EXCAV. ZANJA (PULSO) P/BUZON D=1.50 EN T-NORMAL DE 4.01m a 5.00m PROF M3 876.51 50.39 44,167.34 529.11 26,661.85 224.44 11,309.53 753.55 37,971.38 85.97% 122.96 6,195.95
12.01.04.06 EXCAV. ZANJA (PULSO) P/BUZON D=1.50 EN T-NORMAL DE 5.01m a 6.00m PROF M3 190.07 67.19 12,770.80 - - 67.79 4,554.81 67.79 4,554.81 35.67% 122.28 8,215.99
12.01.04.07 CONSTRUCCION DE BUZON TIPO I Di=1.20, H=0.60m - 1.00m UND 4 1319.93 5,279.72 2.00 2,639.86 - - 2.00 2,639.86 50.00% 2.00 2,639.86
12.01.04.08 CONSTRUCCION DE BUZON TIPO I Di=1.20, H=1.01m - 1.50m UND 322.00 1,639.51 527,922.22 181.00 296,751.31 25.00 40,987.75 206.00 337,739.06 63.98% 116.00 190,183.16
12.01.04.12 CONSTRUCCION DE BUZON TIPO II Di=1.50, H=3.01m - 3.50m UND 41.00 4,652.85 190,766.85 20.00 93,057.00 6.00 27,917.10 26.00 120,974.10 63.41% 15.00 69,792.75
12.01.04.15 CONSTRUCCION DE BUZON TIPO II Di=1.50, H=5.01m - 6.00m UND 11.00 6,636.04 72,996.44 - - 2.00 13,272.08 2.00 13,272.08 18.18% 9.00 59,724.36
DISPOSITIVO DE CAIDA EN INTERIOR DE BUZON L=1.50m DN200 22,729.08 3.00 2,066.28 - - 3.00 2,066.28 9.09% 30.00 20,662.80
12.01.04.16 UND 33.00 688.76
DISPOSITIVO DE CAIDA EN INTERIOR DE BUZON L=2.00 m DN200 11,956.78 - - - - - - 0.00% 17.00 11,956.78
12.01.04.17 UND 17.00 703.34
12.01.04.18 UND 14.00 716.17
12.01.04.19 UND 7.00 729.88
12.01.04.20 UND 3.00 752.37
12.01.04.21 ELIMINACION DE MATERIAL EXCEDENTE M3K 5,386.65 17.86 96,205.57 2,182.55 38,980.34 - - 2,182.55 38,980.34 40.52% 3,204.10 57,225.23
12.01.05 EMPALMES A BUZONES EXISTENTES
12.01.05.01 EMPALME A BUZON EXISTENTE UND 15.00 135.87 2,038.05 - - - - - - 0.00% 15.00 2,038.05
12.01.06 PRUEBAS
12.01.06.01 PRUEBA HIDRAULICA P/TUB. DE DESAGUE DN 200 - 250 M 45,089.48 3.21 144,737.23 5,137.60 16,491.70 2,966.20 9,521.50 8,103.80 26,013.20 17.97% 36,985.68 118,724.03
12.01.06.02 PRUEBA HIDRAULICA P/TUB. DE DESAGUE DN 315 - 350 M 4,143.61 4.88 20,220.82 - - - - - - 0.00% 4,143.61 20,220.82
12.01.07 VARIOS
12.01.07.01 TABLESTACADO CONTINUO PARA ZANJAS H=2.51-3.00 M2 16,349.76 15.89 259,797.69 8,150.04 129,504.14 1,950.82 30,998.53 10,100.86 160,502.67 61.78% 6,248.90 99,295.02
12.01.07.02 ENTIBADO TIPO HIDRAULICO PRESSBOX, 3.01 A MAS M 9,711.94 32.93 319,814.18 - - 2,400.94 79,062.95 2,400.94 79,062.95 24.72% 7,311.00 240,751.23
12.02 REDES DE ALCANTARILLADO - RENOVACION
12.02.01.01 TRAZO Y REPLANTEO INICIALES DEL PROYECTO M 2,376.44 1.49 3,540.90 2,376.44 3,540.90 - - 2,376.44 3,540.90 100.00% - -
13 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
13.01 AMPLIACION
13.01.01.01 TRAZO Y REPLANTEO PARA CONEXIONES DOMICILIARIAS DE ALCANTARILLADO UND 3,176.00 4.22 13,402.72 3,176.00 13,402.72 - - 3,176.00 13,402.72 100.00% - -
13.01.01.02 TRAZO Y REPLANTEO FINAL PARA CONEXIONES DOMICILIARIAS DE ALCANTARILLADO UND 3,176.00 2.19 6,955.44 - - - - - - 0.00% 3,176.00 6,955.44
13.01.02.01 EXCAV. ZANJA (PULSO) P/CONEXIONES CON TUB.DN 160 EN T-NORMAL M 23,820.00 22.71 540,952.20 2,861.96 64,995.11 3,364.06 76,397.80 6,226.02 141,392.91 26.14% 17,593.98 399,559.29
13.01.02.02 REFINE Y NIVELACION DE ZANJA T-NORMAL P/CONEXIONES CON TUB. DN 160mm PARA TODA PROF. M 23,820.00 0.73 17,388.60 2,861.96 2,089.23 3,364.06 2,455.76 6,226.02 4,544.99 26.14% 17,593.98 12,843.61
RELLENO COMP. ZANJA (PULSO) T-NORMAL P/CONEXIONES CON TUB.DN 160 de 1.01m a 1.50m 355,870.80 2,861.96 42,757.68 3,364.06 50,259.06 6,226.02 93,016.74 26.14% 17,593.98 262,854.06
13.01.02.03 M 23,820.00 14.94
PROF.
13.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE M3K 574.72 17.86 10,264.50 - - - - - - 0.00% 574.72 10,264.50
13.01.03.01 CONEXION DOMICILIARIA DE DESAGUE DN 160mm x 200mm Lp=7.50m UND 2,878.00 286.53 824,633.34 440.00 126,073.20 372.00 106,589.16 812.00 232,662.36 28.21% 2,066.00 591,970.98
13.02 RENOVACION
13.02.01.01 TRAZO Y REPLANTEO PARA CONEXIONES DOMICILIARIAS DE ALCANTARILLADO UND 171.00 4.22 721.62 171.00 721.62 - - 171.00 721.62 100.00% - -
13.02.01.02 TRAZO Y REPLANTEO FINAL PARA CONEXIONES DOMICILIARIAS DE ALCANTARILLADO UND 171.00 2.19 374.49 - - - - - - 0.00% 171.00 374.49
13.02.02.01 EXCAV. ZANJA (PULSO) P/CONEXIONES CON TUB.DN 160 EN T-NORMAL M 1,026.00 22.71 23,300.46 - - - - - - 0.00% 1,026.00 23,300.46
13.02.02.02 REFINE Y NIVELACION DE ZANJA T-NORMAL P/CONEXIONES CON TUB. DN 160mm PARA TODA PROF. M 1,026.00 0.73 748.98 - - - - - - 0.00% 1,026.00 748.98
RELLENO COMP. ZANJA (PULSO) T-NORMAL P/CONEXIONES CON TUB.DN 160 de 1.01m a 1.50m 15,328.44 - - - - - - 0.00% 1,026.00 15,328.44
13.02.02.03 M 1,026.00 14.94
PROF.
13.02.02.04 ELIMINACION DE MATERIAL EXCEDENTE M3K 24.75 17.78 439.96 - - - - - - 0.00% 24.75 439.96
13.02.03.01 CONEXION DOMICILIARIA DE DESAGUE DN 160mm x 200mm L=6.00m UND 171.00 314.17 53,723.07 - - - - - - 0.00% 171.00 53,723.07
17 MITIGACION DE IMPACTO AMBIENTAL
11 de 52

PRESUPUESTO AVANCE
SALDO
UND METRADO PARCIAL
17.01 CONSIDERACIONES GENERALES
17.01.01 APLICACION DE NORMAS AMBIENTALES UND 1.00 904.00 904.00 0.50 452.00 - - 0.50 452.00 50.00% 0.50 452.00
17.01.02 COORDINACION INSTITUCIONAL GLB 1.00 2,524.98 2,524.98 0.50 1,262.49 - - 0.50 1,262.49 50.00% 0.50 1,262.49
17.04 MANEJO DE CAMPAMENTOS
17.04.01 SERVICIO DE BAO PORTATIL (INODORO Y LAVADERO), TIPO DISAL O SIMILAR UND 20.00 413.00 8,260.00 16.00 6,608.00 - - 16.00 6,608.00 80.00% 4.00 1,652.00
17.05 SEALIZACION
17.05.01 SEALIZACION AMBIENTAL DE PREVENCION OCUPACIONAL Y DE SEGURIDAD GLB 1.00 1,774.72 1,774.72 0.75 1,331.04 - - 0.75 1,331.04 75.00% 0.25 443.68
17.06 MODULO DE CAPACITACION EDUCACION AMBIENTAL
17.06.01 CHARLA A LA COMUNIDAD (20 PERSONAS) UND 20.00 472.00 9,440.00 - - - - - - 0.00% 20.00 9,440.00
17.06.02 MEDIDAS DE CONCIENTIZACION UND 20.00 1,076.80 21,536.00 10.00 10,768.00 - - 10.00 10,768.00 50.00% 10.00 10,768.00
COSTO DIRECTO 32,006,507.00 9,169,901.92 1,654,297.53 10,824,199.45 21,182,307.55

GASTOS GENERALES 16.60% 5,313,080.16 1,522,203.73 274,613.39 1,796,817.12 3,516,263.04
UTILIDAD 2.40% 768,156.17 220,077.65 39,703.14 259,780.79 508,375.38
SUB TOTAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
I.G.V.(0.00%) 0.00% - - - - -
TOTAL PRESUPUESTO 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
MONTO CONTRATO 38,087,743.33

FACTOR DE RELACION 1.000000
VALORIZACION CONTRACTUAL 38,087,743.33 10,912,183.30 1,968,614.06 12,880,797.36 25,206,945.97
AVANCE FISICO 100.00% 28.650% 5.169% 33.819% 66.181%
12 de 52
REINTEGRO AUTORIZADO QUE NO CORRESPONDE
POR EL ADELANTO DIRECTO
Valorizacin de Obra N09 (Julio 2012)
Obra : "MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y

ALCANTARILLADO DE LA CIUDAD DE RIOJA"
Adelanto directo, sin IGV = 7,617,548.66

Adelanto directo, sin IGV = 7,617,548.66
Monto del Contrato, sin IGV = 38,087,743.33
Montos sin IGV

Frmulas Polinmicas Adel. Efectivo Del Contrato Ka
A C
a. Sistema de Agua y Desague 7,617,548.66 38,087,743.33 1.018
Total 7,617,548.66 38,087,743.33
Valorizacin Coeficientes del mes del Reintegro

No. Mes Monto Reajuste Pago del Adel. que NO
Directo Corresponde
V K Ka D = V*A/C (K / Ka - 1)
Sistema de Agua y Desague
1 Nov-11 280,371.00 1.018 1.018 -
2 Dec-11 403,030.65 1.018 1.018 -
3 Jan-12 1,483,856.43 1.019 1.018 291.52
4 Feb-12 1,412,896.87 1.017 1.018 -277.58
5 Mar-12 990,013.99 1.014 1.018 -778.01
6 Apr-12 935,929.05 1.015 1.018 -551.63
7 May-12 2,800,540.61 1.018 1.018 -
8 Jun-12 2,605,544.70 1.021 1.018 1,535.68
9 Jul-12 1,968,614.06 1.025 1.018 2,707.33
10 Aug-12 1.018 -
11 Sep-12 1.018 -
12 Oct-12 1.018 -
13 Nov-12 1.018 -
14 Dec-12 1.018 -
15 Jan-13 1.018 -
16 Feb-13 1.018 -
17 Mar-13 1.018 -
18 Apr-13 1.018 -
19 May-13 1.018 -
SUB TOTAL 12,880,797.36 2,927.31

TOTAL 12,880,797.36 2,927.31
CONTROL DE AMORTIZACION
DEL ADELANTO DIRECTO AMORTIZACION EN:
VAL MES MONTO SALDO Sis. De Agua y Desa
1 Nov-11 56,074.20 7,561,474.46 56,074.20
2 Dec-11 80,606.13 7,480,868.33 80,606.13
3 Jan-12 296,771.29 7,184,097.04 296,771.29
4 Feb-12 282,579.37 6,901,517.67 282,579.37
5 Mar-12 198,002.80 6,703,514.87 198,002.80
6 Apr-12 187,185.81 6,516,329.06 187,185.81
7 May-12 560,108.12 5,956,220.94 560,108.12
8 Jun-12 521,108.94 5,435,112.00 521,108.94
9 Jul-12 393,722.81 5,041,389.19 393,722.81
10 Aug-12 - 5,041,389.19 -
11 Sep-12 - 5,041,389.19 -
12 Oct-12 - 5,041,389.19 -
13 Nov-12 - 5,041,389.19 -
14 Dec-12 - 5,041,389.19 -
15 Jan-13 - 5,041,389.19 -
16 Feb-13 - 5,041,389.19 -
17 Mar-13 - 5,041,389.19 -
18 Apr-13 - 5,041,389.19 -
19 May-13 - 5,041,389.19 -
TOTAL 2,576,159.47 5,041,389.19 2,576,159.47 0.00

REINTEGRO QUE NO CORRESPONDEN
POR LOS ADELANTOS PARA MATERIALES
Valorizacin de Obra N09 (Julio 2012)
Obra: "MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE RIOJA"
Ia=
Contratista: CONSORCIO ALIANZA I0=
Area Geog.: 1 Ir=
Material Valorizacin Real Bruta Adelanto Pagado Coef. Incid. del Mater. Adelanto Adelanto Reintegros
Denominacin Cd. No. Mes Monto S/. Monto Indice mes Io Ir Coef. % en Deflacio- Utilizado que NO corresp.
del Pago Incid. Mon. Monom. nado D
V A Ia Io Ir C % A*Io / Ia U = V *C*% U*(Ir - Ia) / Io
ADELANTO PARA MATERIALES N 01 : 7,283,875.69
SISTEMA DE AGUA Y DESAGUE SIN IGV = 7,283,875.69
dic-11
TUBERIA DE 71 1 dic-11 403,030.65 434,986.65 510.12 515.66 510.12 0.262 8.779% 439,710.69 9,270.10 9,170.51 -
FIERRO 2 ene-12 1,483,856.43 509.44 34,130.15 33,763.47 -
FUNDIDO 3 feb-12 1,412,896.87 508.68 32,498.01 32,148.87 -
4 mar-12 990,013.99 506.99 22,771.29 22,526.65 -
5 abr-12 935,929.05 504.72 21,527.29 21,296.01 -
6 may-12 2,800,540.61 502.07 64,415.18 63,723.13 -
7 jun-12 2,605,544.70 504.34 59,930.08 59,286.22 -
8 jul-12 1,968,614.06 504.72 45,280.05 44,793.58 -
439,710.69 289,822.15
TUBERIA DE 72 1 dic-11 403,030.65 4,607,347.73 348.06 342.38 348.06 0.262 91.221% 4,532,160.31 96,323.93 97,921.92 -
PVC 2 ene-12 1,483,856.43 347.42 354,640.23 360,523.62 -
3 feb-12 1,412,896.87 344.83 337,680.97 343,283.01 -
4 mar-12 990,013.99 342.06 236,612.37 240,537.71 -
5 abr-12 935,929.05 340.98 223,686.13 227,397.03 -
6 may-12 2,800,540.61 343.28 669,326.46 680,430.42 -
7 jun-12 2,605,544.70 346.99 622,722.63 633,053.45 -
8 jul-12 1,968,614.06 350.65 470,496.83 478,302.26
4,532,160.31 3,011,489.55
DLAR 30 1 dic-11 403,030.65 383,745.84 356.94 358.42 356.94 0.062 32.258% 385,336.99 8,060.60 8,027.32 -
2 ene-12 1,483,856.43 355.45 29,677.07 29,554.53 -
3 feb-12 1,412,896.87 354.05 28,257.88 28,141.20 -
4 mar-12 990,013.99 354.43 19,800.24 19,718.48 -
5 abr-12 935,929.05 354.39 18,718.54 18,641.25 -
6 may-12 2,800,540.61 355.21 56,010.70 55,779.42 -
7 jun-12 2,605,544.70 357.90 52,110.79 51,895.61 139.57
8 jul-12 1,968,614.06 357.75 39,372.20 39,209.62 88.98
385,336.99 252,008.02
CEMENTO 21 1 dic-11 403,030.65 704,621.35 415.90 415.90 415.90 0.098 37.755% 704,621.35 14,912.09 14,912.09 -
PORTHAND 2 ene-12 1,483,856.43 415.90 54,902.54 54,902.54 -
TIPO I 3 feb-12 1,412,896.87 415.90 52,277.04 52,277.04 -
4 mar-12 990,013.99 415.90 36,630.42 36,630.42 -
5 abr-12 935,929.05 416.85 34,629.28 34,629.28 79.10
6 may-12 2,800,540.61 418.26 103,619.72 103,619.72 587.98
7 jun-12 2,605,544.70 418.26 96,404.89 96,404.89 547.04
8 jul-12 1,968,614.06 419.05 72,838.52 72,838.52 551.67
704,621.35 466,214.50
ACERO DE 3 1 dic-11 403,030.65 543,151.41 529.27 580.80 529.27 0.098 31.633% 596,032.91 12,494.09 11,385.58 -
CONSTRUC. 2 ene-12 1,483,856.43 527.51 46,000.05 41,918.81 -
3 feb-12 1,412,896.87 469.69 43,800.28 39,914.21 -
4 mar-12 990,013.99 517.80 30,690.77 27,967.81 -
5 abr-12 935,929.05 501.65 29,014.12 26,439.92 -
6 may-12 2,800,540.61 496.88 86,817.71 79,115.03 -
7 jun-12 2,605,544.70 498.41 80,772.77 73,606.41 -
8 jul-12 1,968,614.06 486.71 61,027.71 55,613.18 -
596,032.91 390,617.50
AGREGADO 4 1 dic-11 403,030.65 610,022.71 464.12 438.47 464.12 0.098 30.612% 576,309.27 12,090.82 12,798.12 -
FINO 2 ene-12 1,483,856.43 464.72 44,515.34 47,119.44 60.91
3 feb-12 1,412,896.87 469.69 42,386.57 44,866.14 538.45
4 mar-12 990,013.99 470.41 29,700.18 31,437.61 426.06
5 abr-12 935,929.05 472.91 28,077.65 29,720.16 562.87
6 may-12 2,800,540.61 476.39 84,015.55 88,930.36 2,351.06
7 jun-12 2,605,544.70 478.93 78,165.72 82,738.33 2,640.17
8 jul-12 1,968,614.06 479.55 59,057.95 62,512.77 2,078.28
576,309.27 378,009.78
TOTAL REINTEGROS QUE NO CORRESPONDEN 10,652.16

TOTAL REINTEGROS QUE NO CORRESPONDEN ( ACUMULADO VALORIZACION ANTERIOR ) 7,933.23
TOTAL REINTEGROS QUE NO CORRESPONDEN ( VALORIZACION PRESENTE ) 2,718.93
Material Valorizacin Real Bruta Adelanto Pagado Coef. Incid. del Mater. Adelanto Adelanto Reintegros
Denominacin Cd. No. Mes Monto S/. Monto Indice mes Io Ir Coef. % en Deflacio- Utilizado que NO corresp.
del Pago Incid. Mon. Monom. nado D
V A Ia Io Ir C % A*Io / Ia U = V *C*% U*(Ir - Ia) / Io
ADELANTO PARA MATERIALES N 02 : 6,953,517.54
SISTEMA DE AGUA Y DESAGUE SIN IGV = 6,953,517.54
dic-11
TUBERIA DE 71 1 dic-11 403,030.65 400,187.75 510.12 515.66 510.12 0.262 8.779% 404,533.86 9,270.10 9,170.51 -
FIERRO 2 ene-12 1,483,856.43 509.44 34,130.15 33,763.47 -
FUNDIDO 3 feb-12 1,412,896.87 508.68 32,498.01 32,148.87 -
4 mar-12 990,013.99 506.99 22,771.29 22,526.65 -
5 abr-12 935,929.05 504.72 21,527.29 21,296.01 -
6 may-12 2,800,540.61 502.07 64,415.18 63,723.13 -
7 jun-12 2,605,544.70 504.34 59,930.08 59,286.22 -
8 jul-12 1,968,614.06 504.72 45,280.05 44,793.58 -
404,533.86 289,822.15
TUBERIA DE 72 1 dic-11 403,030.65 4,460,581.10 348.06 342.38 348.06 0.262 91.221% 4,387,788.76 96,323.93 97,921.92 -
PVC 2 ene-12 1,483,856.43 347.42 354,640.23 360,523.62 -
3 feb-12 1,412,896.87 344.83 337,680.97 343,283.01 -
4 mar-12 990,013.99 342.06 236,612.37 240,537.71 -
5 abr-12 935,929.05 340.98 223,686.13 227,397.03 -
6 may-12 2,800,540.61 343.28 669,326.46 680,430.42 -
7 jun-12 2,605,544.70 346.99 622,722.63 633,053.45 -
8 jul-12 1,968,614.06 350.65 470,496.83 478,302.26 3,559.16
4,387,788.76 3,011,489.55
DLAR 30 1 dic-11 403,030.65 364,558.54 356.94 358.42 356.94 0.062 32.258% 366,070.13 8,060.60 8,027.32 -
2 ene-12 1,483,856.43 355.45 29,677.07 29,554.53 -
3 feb-12 1,412,896.87 354.05 28,257.88 28,141.20 -
4 mar-12 990,013.99 354.43 19,800.24 19,718.48 -
5 abr-12 935,929.05 354.39 18,718.54 18,641.25 -
6 may-12 2,800,540.61 355.21 56,010.70 55,779.42 -
7 jun-12 2,605,544.70 357.90 52,110.79 51,895.61 139.57
8 jul-12 1,968,614.06 357.75 39,372.20 39,209.62 88.98
366,070.13 252,008.02
CEMENTO 21 1 dic-11 403,030.65 683,482.70 415.90 415.90 415.90 0.098 37.755% 683,482.70 14,912.09 14,912.09 -
PORTHAND 2 ene-12 1,483,856.43 415.90 54,902.54 54,902.54 -
TIPO I 3 feb-12 1,412,896.87 415.90 52,277.04 52,277.04 -
4 mar-12 990,013.99 415.90 36,630.42 36,630.42 -
5 abr-12 935,929.05 416.85 34,629.28 34,629.28 79.10
6 may-12 2,800,540.61 418.26 103,619.72 103,619.72 587.98
7 jun-12 2,605,544.70 418.26 96,404.89 96,404.89 547.04
8 jul-12 1,968,614.06 419.05 72,838.52 72,838.52 551.67
683,482.70 466,214.50
ACERO DE 3 1 dic-11 403,030.65 532,288.38 529.27 580.80 529.27 0.098 31.633% 584,112.25 12,494.09 11,385.58 -
CONSTRUC. 2 ene-12 1,483,856.43 527.51 46,000.05 41,918.81 -
3 feb-12 1,412,896.87 526.73 43,800.28 39,914.21 -
4 mar-12 990,013.99 517.80 30,690.77 27,967.81 -
5 abr-12 935,929.05 501.65 29,014.12 26,439.92 -
6 may-12 2,800,540.61 496.88 86,817.71 79,115.03 -
7 jun-12 2,605,544.70 498.41 80,772.77 73,606.41 -
8 jul-12 1,968,614.06 486.71 61,027.71 55,613.18 -
584,112.25 390,617.50
AGREGADO 4 1 dic-11 403,030.65 512,419.07 464.12 438.47 464.12 0.098 30.612% 484,099.78 12,090.82 12,798.12 -
FINO 2 ene-12 1,483,856.43 464.72 44,515.34 47,119.44 60.91
3 feb-12 1,412,896.87 469.69 42,386.57 44,866.14 538.45
4 mar-12 990,013.99 470.41 29,700.18 31,437.61 426.06
5 abr-12 935,929.05 472.91 28,077.65 29,720.16 562.87
6 may-12 2,800,540.61 476.39 84,015.55 88,930.36 2,351.06
7 jun-12 2,605,544.70 478.93 78,165.72 82,738.33 2,640.17
8 jul-12 1,968,614.06 479.55 59,057.95 62,512.77 2,078.28
484,099.78 378,009.78
TOTAL REINTEGROS QUE NO CORRESPONDEN 14,211.33

TOTAL REINTEGROS QUE NO CORRESPONDEN ( ACUMULADO VALORIZACION ANTERIOR ) 7,933.23
TOTAL REINTEGROS QUE NO CORRESPONDEN ( VALORIZACION PRESENTE ) 6,278.10
CONTROL DE AMORTIZACION CONTROL DE AMORTIZACION CONTROL DE AMORTIZACION

DEL ADELANTO P/MATERIALES DEL ADELANTO P/MATERIALES DEL ADELANTO P/MATERIALES
ADELANTO DE MATERIALES N 01, N02 ADELANTO DE MATERIALES N 02 ADELANTO DE MATERIALES N 01, N 02
Adelanto otorgado: 14,237,393.23 Adelanto otorgado: 6,953,517.54 Adelanto otorgado:
VAL MES MONTO SALDO VAL MES MONTO SALDO VAL MES MONTO SALDO
1 1-Dec-11 154,215.54 14,083,177.69 1 1-Dec-11 ### 6,799,302.00 1 1-Dec-11 308,431.08 -308,431.08
2 1-Jan-12 567,782.41 13,515,395.28 2 ### 6,231,519.59 2 1,135,564.82 -1,443,995.90
3 1-Feb-12 540,630.47 12,974,764.81 3 ### 5,690,889.12 3 1,081,260.94 -2,525,256.84
4 1-Mar-12 378,818.68 12,595,946.13 4 5,690,889.12 4 -2,525,256.84
5 1-Apr-12 358,123.65 12,237,822.48 5 5,690,889.12 5 -2,525,256.84
6 1-May-12 1,071,598.08 11,166,224.40 NOTA: 6 5,690,889.12 6 -2,525,256.84
7 1-Jun-12 996,984.91 10,169,239.49
8 1-Jul-12 753,269.93 9,415,969.56
TOTAL 4,821,423.67 9,415,969.56 TOTAL ### 5,690,889.12 TOTAL 2,525,256.84 -2,525,256.84
CALCULO DE K DEL SISTEMA DE AGUA Y DESAGUE
Frmula Polinmica : 1
Obra "MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE
LA CIUDAD DE RIOJA"
Fecha de Presup. Base: 3/15/2011
Area Geogrfica: : 1
ADEL.DIRECTO ADEL.MATER. N01 ADEL.MATER. N02
SIMB. Descripcion Cdigo Coef. % Ind. Base Jul-12 Nov-11 Nov-11 Nov-11
No. Inc. Mar-11 Indice K K K K
J MANO DE OBRA 47 0.230 100.000% 427.68 448.25 448.29 448.29 448.29
427.68 448.25 0.241 448.29 0.241 448.29 0.241 448.29 0.241
TUBERIA DE PVC 72 0.262 91.221% 342.38 350.65 348.06 348.06 348.06
TT TUBERIA DE FIERRO FUNDIDO 71 8.779% 515.66 504.72 510.12 510.12 510.12
357.59 364.18 0.267 362.29 0.265 362.29 0.265 362.29 0.265
DLAR 30 0.062 32.258% 358.42 357.75 356.94 356.94 356.94
DF FLETE TERRESTRE 32 67.742% 423.94 449.56 431.91 431.91 431.91
402.80 419.94 0.065 407.73 0.063 407.73 0.063 407.73 0.063
CEMENTO PORTHAND TIPO I 21 0.098 37.755% 415.90 419.05 415.90 415.90 415.90
CAA ACERO DE CONSTRUCCION CORRUGADO 3 31.633% 580.80 486.71 529.27 529.27 529.27
AGREGADO FINO 4 30.612% 438.47 479.55 464.12 464.12 464.12
474.97 458.97 0.095 466.52 0.096 466.52 0.096 466.52 0.096
M MAQUINARIA Y EQUIPO NACIONAL 48 0.137 100.000% 332.16 328.79 329.40 329.40 329.40
332.16 328.79 0.136 329.40 0.136 329.40 0.136 329.40 0.136
GGU INDICE DE PRECIOS AL CONSUMIDOR 39 0.211 100.000% 359.92 377.16 370.47 370.47 370.47
359.92 377.16 0.221 370.47 0.217 370.47 0.217 370.47 0.217
COEFICIENTE DE REAJUSTE K = 1.025 1.018 1.018 1.018
AVANCE FISICO VALORIZADO DE OBRA GENERAL
OBRA ------------------------------ PARA EL MES DE JULIO
MONTO CONTRATADO P/EJEC. OBRA : S/. 0.00

AVANCE PROGRAMADO AVANCE FISICO
AVANCE MENSUAL AVANCE ACUMULADO AVANCE MENSUAL AVANCE ACUMULADO
RELACIN
MES VALORIZADO % VALORIZADO % EJECUTADO Vs
GASTOS
UTILIDAD IGV (0.00%) TOTAL PROGRAMADO
COSTO DIRECTO GENERALES % VALORIZADO %
(2.40%) (CD+GG+UTI) PROGRAMADO
(=16.60%)
Oct-11 0.00 0.00% 0.000% - 0.000% 0.00%

Nov-11 48,157.43 7,994.13 1,155.78 0.00 57,307.34 0.150% 57,307.34 0.15% 280,371.00 0.736% 280,371.00 0.736% 489.241%
Dec-11 176,137.03 29,238.75 4,227.29 0.00 209,603.07 0.550% 266,910.41 0.70% 403,030.65 1.058% 683,401.65 1.794% 256.042%
Jan-12 336,159.55 55,802.49 8,067.83 0.00 400,029.87 1.050% 666,940.28 1.75% 1,483,856.43 3.896% 2,167,258.08 5.690% 324.955%
Feb-12 292,740.15 48,594.86 7,025.76 0.00 348,360.77 0.915% 1,015,301.05 2.67% 1,412,896.87 3.710% 3,580,154.95 9.400% 352.620%
Mar-12 267,599.72 44,421.55 6,422.39 0.00 318,443.66 0.836% 1,333,744.71 3.50% 990,013.99 2.599% 4,570,168.94 11.999% 342.657%
Apr-12 480,174.24 79,708.92 11,524.18 0.00 571,407.34 1.500% 1,905,152.05 5.00% 935,929.05 2.457% 5,506,097.99 14.456% 289.011%
May-12 1,094,594.71 181,702.72 26,270.27 0.00 1,302,567.70 3.420% 3,207,719.75 8.42% 2,800,540.61 7.353% 8,306,638.60 21.809% 258.958%
Jun-12 1,593,901.65 264,587.67 38,253.64 0.00 1,896,742.96 4.980% 5,104,462.71 13.40% 2,605,544.70 6.841% 10,912,183.30 28.650% 213.777%
Jul-12 2,144,153.80 355,929.53 51,459.69 0.00 2,551,543.02 6.699% 7,656,005.73 20.10% 1,968,614.06 5.169% 12,880,797.36 33.819% 168.244%
Aug-12 2,947,626.92 489,306.07 70,743.05 0.00 3,507,676.04 9.209% 11,163,681.77 29.31%
Sep-12 3,616,255.81 600,298.46 86,790.14 0.00 4,303,344.41 11.299% 15,467,026.18 40.61%
Oct-12 4,539,896.86 753,622.88 108,957.52 0.00 5,402,477.26 14.184% 20,869,503.44 54.79%
Nov-12 3,489,148.37 579,198.63 83,739.56 0.00 4,152,086.56 10.901% 25,021,590.00 65.69%
Dec-12 2,860,379.57 474,823.01 68,649.11 0.00 3,403,851.69 8.937% 28,425,441.69 74.63%
Jan-13 2,744,320.09 455,557.13 65,863.68 0.00 3,265,740.90 8.574% 31,691,182.59 83.21%
Feb-13 1,995,361.71 331,230.04 47,888.68 0.00 2,374,480.43 6.234% 34,065,663.02 89.44%
Mar-13 1,645,196.28 273,102.59 39,484.71 0.00 1,957,783.58 5.140% 36,023,446.60 94.58%
Apr-13 1,268,397.51 210,554.00 30,441.54 0.00 1,509,393.05 3.963% 37,532,839.65 98.54%
May-13 462,553.69 76,783.92 11,101.30 0.00 550,438.91 1.445% 38,083,278.56 99.99%
Jun-13 3,751.91 622.81 90.05 0.00 4,464.77 0.012% 38,087,743.33 100.00%
SUMA 32,006,507.00 5,313,080.16 768,156.17 0.00 38,087,743.33 100.000% 38,087,743.33
5,313,080.16 768,156.17 0.00 38,087,743.33 100.00%

DIAGRAMA AVANCE FISICO VALORIZADO DE OBRA GENERAL
Gronograma de Avance de Obra

120.00%
Porcentaje Acumulado %
100.00% 99.99%
98.54%
94.58%
89.44%
83.21%
80.00%
74.63%
65.69%
60.00% Avance Programado

54.79% Avance Ejecutado
40.00% 40.61%
33.82%
28.65% 29.31%
21.81%
20.00% 20.10%
14.46%
13.40%
12.00%
9.40%
8.42%
5.69% 5.00%
3.50%
1.79% 1.75% 2.67%
0.00% 0.74% 0.70%
0.00% 0.15%
0.00%
Jun-11 Sep-11 Dec-11 Apr-12 Jul-12 Oct-12 Jan-13 May-13 Aug-13
Meses
CA
OBRAS : MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE
CLIENTE : GOBIERNO REGIONAL DE SAN MARTIN
LUGAR : SAN MARTIN - RIOJA
CONTRATISTA : CONSORCIO ALIANZA
Parcial
Item Partidas
(S/.) Nov-2011
1 OBRAS PROVISIONALES Y TRABAJOS PRELIM 981,899.00 7,273.28

1.1 OBRAS PROVISIONALES 17,817.07 5,345.12
1.2 TRABAJOS PRELIMINARES 964,081.93 1,928.16
2 CAPTACION PROYECTADA RIO NEGRO CAP-01 81,973.00 -
2.1 OBRAS PROVISIONALES 13,728.23 -
2.2 TRABAJOS PRELIMINARES 95.67 -
2.3 VIA DE ACCESO A ZONA DE CAPTACION 34,766.59 -
2.4 MOVIMIENTO DE TIERRAS 4,062.27 -
2.5 OBRAS DE CONCRETO SIMPLE 2,926.75 -
2.6 OBRAS DE CONCRETO ARMADO 9,467.79 -
2.7 REVOQUES ENLUCIDOS Y MOLDURAS 1,525.02 -
2.8 INSTALACIONES HIDRAULICAS 8,706.07 -
2.9 VARIOS 731.58 -
2.10 LINEA DE REBOSE 5,963.03 -
3 LINEA DE IMPULSION PROYECTADA LI-01 61,279.00 -
3.1 TRABAJOS PRELIMINARES 783.36 -
3.3 SUMINISTRO E INSTALACION DE TUBERIAS P 35,358.30 -
3.4 SUMINISTRO E INSTALACION DE ACCESORIO 4,191.99 -
3.5 SUMINISTRO E INSTALACION DE VALVULAS 7,724.04 -
3.6 PRUEBAS 2,050.20 -
3.7 VARIOS 670.40 -
4 LINEA DE CONDUCCION PROYECTADA RIO NE 7,681,288.00 -
4.1 TRABAJOS PRELIMINARES 42,936.07 -
4.2 MOVIMIENTO DE TIERRAS 1,096,531.49 -
4.3 SUMINISTRO E INSTALACION DE TUBERIAS P 3,531,377.86 -
4.4 SUMINISTRO E INSTALACION DE TUBERIAS 1,301,954.31 -
4.6 SUMINISTRO E INSTALACION DE ACCESORI 280,336.05 -
4.7 SUMINISTRO E INSTALACION DE UNIONES 10,620.00 -
4.9 PROTECCION DE TUBERIAS 77,732.87 -
4.10 PRUEBAS 152,918.51 -
4.11 VARIOS 72,120.52 -
5 MEJORAMIENTO DE RESERVORIO EXISTENTE 235,996.00 -
5.1 ESTRUCTURAS 171,921.49 -
5.2 ARQUITECTURA 32,344.38 -
5.3 INSTALACIONES HIDRAULICAS 24,817.06 -
6 RESERVORIO APOYADO PROYECTADO RIO NEG 781,861.00 -
6.1 RESERVORIO APOYADO PROYECTADO RAP- 341,671.69 -
6.1.1 ESTRUCTURAS 295,138.74 -
6.1.2 ARQUITECTURA 46,532.95 -
6.2 CASETA DE RESERVORIO APOYADO RAP-01 266,952.64 -
6.2.1 ESTRUCTURAS 54,540.20 -
6.2.3 INSTALACIONES HIDRAULICAS 172,891.92 -
6.3 CERCO PERIMETRICO 81,786.48 -
6.5 INSTALACIONES ELECTRICAS 74,153.11 -
7 CISTERNA PROYECTADA 1,480,381.00 -
7.1 ESTRUCTURAS 284,625.29 -
7.1.1 OBRAS PRELIMINARES 1,433.49 -
7.1.2 VIA DE ACCESO A CISTERNA 6,348.35 -
7.1.3 MOVIMIENTO DE TIERRAS 82,131.21 -
7.1.4 OBRAS DE CONCRETO 194,712.24 -
7.2 ARQUITECTURA 54,000.70 -
7.3 CASETA DE VALVULAS 811,041.01 -
7.3.1 ESTRUCTURAS 128,809.12 -
7.3.3 INSTALACIONES HIDRAULICAS 607,610.39 -
7.6 INSTALACIONES ELECTRICAS 228,957.09 -
7.7 CERCO DE ALAMBRE DE PUAS 15,108.31 -
8 REHABILITACION DE LINEA DE ADUCCION EXI 450,740.00 -
8.1 TRABAJOS PRELIMINARES 4,683.72 -
8.3 SUMINISTRO E INSTALACION DE TUBERIAS P 268,105.42 -
8.6 PRUEBAS 18,038.09 -
8.7 VARIOS 5,264.84 -
9 RENOVACION Y AMPLIACION DE REDES DE DI 3,493,845.00 35,499.02
9.1 RENOVACION DE REDES DE DISTRIBUCION 1,687,121.82 -
9.1.1 TRABAJOS PRELIMINARES 58,763.82 -
9.1.3 SUMINISTRO E INSTALACION DE TUBERIAS 465,440.99 -
9.1.4 PRUEBAS 76,705.37 -
9.1.5 CORTE, ROTURA Y REPOSICION DE PAVIM 81,582.09 -
9.1.6 SUMINISTRO E INSTALACION DE ACCESOR 69,152.62 -
9.1.7 SUMINISTRO E INSTALACION DE VALVULAS 170,079.37 -
9.1.8 VARIOS 16,657.76 -
9.2 AMPLIACION DE REDES DE DISTRIBUCION 1,806,723.18 35,499.02
9.2.1 TRABAJOS PRELIMINARES 80,679.58 35,499.02
9.2.4 PRUEBAS 97,882.89 -
9.2.5 SUMINISTRO E INSTALACION DE ACCESOR 67,126.98 -
9.2.6 SUMINISTRO E INSTALACION DE VALVULAS 128,390.70 -
9.2.7 VARIOS 20,578.65 -
9.2.8 PASE DE TUBERIA EN PUENTE 28,114.58 -
9.2.9 PASE AEREO PARA TUBERIAS 45,399.00 -
10 CONEXIONES DOMICILIARIAS DE AGUA POTA 1,712,850.00 -
10.1 CONEXIONES DOMICILIARIAS DE AGUA POT 674,643.02 -
10.1.3 SUMINISTRO E INSTALACION DE CONEXIO 309,498.11 -
10.2 CONEXIONES DOMICILIARIAS DE AGUA POT 1,038,206.98 -
11 MICROMEDICION 247,512.00 -
11.1 PARA CONEXIONES PROYECTADAS 98,950.04 -
11.2 PARA CONEXIONES EXISTENTES 16,742.94 -
11.3 PARA CONEXIONES RENOVADAS 131,819.02 -
12 REDES DE ALCANTARILLADO 7,648,665.00 1,303.64
12.1 REDES DE ALCANTARILLADO - PROYECTAD 7,250,571.68 1,303.64
12.1.1 TRABAJOS PRELIMINARES 130,363.91 1,303.64
12.1.2 MOVIMIENTO DE TIERRAS 2,675,736.96 -
12.1.3 SUMINISTRO E INSTALACION DE TUBERIAS 1,354,511.80 -
12.1.4 BUZONES Y BUZONETAS 2,270,106.78 -
12.1.5 EMPALMES A BUZONES EXISTENTES 2,038.05 -
12.1.6 PRUEBAS 164,958.05 -
12.1.7 VARIOS 579,611.87 -
12.1.8 SIFON INVERTIDO 73,244.26 -
12.2 REDES DE ALCANTARILLADO - RENOVACION 398,093.32 -
12.2.3 DEMOLICION Y RETIRO DE TUBERIAS EXI 3,326.00 -
12.2.5 BUZONES Y BUZONETAS 109,104.93 -
12.2.6 EMPALMES A BUZONES EXISTENTES 2,445.66 -
12.2.7 PRUEBAS 7,528.72 -
12.2.8 VARIOS 13,017.60 -
13 CONEXIONES DOMICILIARIAS DE ALCANTARIL 2,129,066.00 -
13.1 AMPLIACION 2,005,306.32 -
13.1.4 VARIOS 140,328.38 -
13.2 RENOVACION 123,759.68 -
13.2.4 VARIOS 29,122.66 -
14 EMISOR PROYECTADO 722,802.00 -
14.1 EMISOR 1 348,622.51 -
14.1.5 PRUEBAS 6,073.29 -
14.1.6 VARIOS 27,250.23 -
14.2 EMISOR 2 268,417.65 -
14.2.5 PRUEBAS 4,903.47 -
14.2.6 VARIOS 21,990.32 -
14.3 EMISOR INGRESO A PTAR 105,761.84 -
14.3.1 TRABAJOS PRELIMINARES 529.23 -
14.3.5 PRUEBAS 1,467.34 -
14.3.6 VARIOS 6,560.64 -
15 ESTACION DE BOMBEO CBD-01 870,171.00 -
15.1 PRECAMARA Y CAMARA 200,302.09 -
15.1.1 ESTRUCTURAS 200,302.09 -
15.2 CASETA DE CAMARA DE BOMBEO DE DESA 669,868.91 -
15.2.1 ESTRUCTURAS 55,573.98 -
15.2.2 ARQUITECTURA 60,307.33 -
15.2.3 INSTALACIONES SANITARIAS 1,200.04 -
15.2.4 INSTALACIONES HIDRAULICAS Y EQUIPAM 344,500.87 -
15.2.5 INSTALACIONES ELECTRICAS 196,397.08 -
15.2.6 LINEAS DE INTERCONEXION CON PTAR 11,889.61 -
16 PLANTA DE TRATAMIENTO DE AGUAS RESIDU 3,136,419.00 -
16.1 CAMARA DE REJAS Y DESARENADOR 85,425.39 -
16.2 ESTRUCTURAS DE REPARTICION 27,161.28 -
16.3 ESTRUCTURAS DE INGRESO 54,005.33 -
16.4 ESTRUCTURAS DE SALIDA 104,664.91 -
16.5 LAGUNAS FACULTATIVAS PRIMARIAS 1,115,771.22 -
16.5.3 IMPERMEABILIZACION 401,349.91 -
16.6 LAGUNAS DE MADURACION 1,044,790.32 -
16.6.3 IMPERMEABILIZACION 508,228.40 -
16.7 SISTEMA DE DISTRIBUCION E INTERCONEXI 188,654.20 -
16.8 LINEA DE SALIDA DE EFLUENTE A DISPOSIC 142,379.54 -
16.9 CASETA DE VIGILANCIA 38,851.35 -
16.11 POZO ARTESANAL 74,979.44 -
16.12 VIA DE ACCESO A ZONA PTAR 124,290.64 -
17 MITIGACION DE IMPACTO AMBIENTAL 116,614.00 4,081.49
17.1 CONSIDERACIONES GENERALES 3,428.98 120.01
17.2 PLAN DE REFORESTACION 55,400.00 1,939.00
17.3 MANEJO DE BOTADEROS 2,440.00 85.40
17.4 MANEJO DE CAMPAMENTOS 19,874.70 695.61
17.5 SEALIZACION 1,774.72 62.12
17.6 MODULO DE CAPACITACION EDUCACION AM 30,976.00 1,084.16
17.7 PLAN DE CONTINGENCIA 2,719.60 95.19
18 SISTEMA DE UTILIZACION MT 22.9 KV - SIS 69,868.00 -
18.1 SUMINISTRO DE EQUIPOS Y MATERIALES 54,037.97 -
18.2 MONTAJE ELECTROMECANICO 13,128.11 -
18.3 TRANSPORTE DE EQUIPOS Y MATERIALES 2,701.92 -
19 SISTEMA DE UTILIZACION MT 22.9 KV - SIS 103,278.00 -
19.1 SUMINISTRO DE EQUIPOS Y MATERIALES 74,275.74 -
19.2 MONTAJE ELECTROMECANICO 25,288.49 -
19.3 TRANSPORTE DE EQUIPOS Y MATERIALES 3,713.77 -
COSTO DIRECTO (S/.) 32,006,507.00 48,157.43

16.60% GASTOS GENERALES (16.60%) 5,313,080.16 7,994.13
2.40% UTILIDAD (2.40%) 768,156.17 1,155.78
COSTO TOTAL (S/.) 38,087,743.33 57,307.34
COSTO TOTAL ACUMULADO (S/.) 57,307.34
% AVANCE MENSUAL 0.15%

% AVANCE ACUMULADO 0.15%
Mes
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
Sep-2012
Oct-2012
Nov-2012
Dec-2012
Jan-2013
Feb-2013
Mar-2013
Apr-2013
May-2013
SUMA
CALENDARIO DE AVANCE DE OBRA VALO
BLE Y ALCANTARILLADO DE LA CIUDAD DE RIOJA
Dec-2011 Jan-2012 Feb-2012 Mar-2012 Apr-2012 May-2012
22,112.77 9,640.82 9,640.82 9,640.82 9,640.82 9,640.82

12,471.95 - - - - -
9,640.82 9,640.82 9,640.82 9,640.82 9,640.82 9,640.82
- - - - 48,590.49 11,722.92
- - - - 13,728.23 -
- - - - 95.67 -
- - - - 34,766.59 -
- - - - - 4,062.27
- - - - - 2,926.75
- - - - - 4,733.90
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 43,503.19 43,730.66 65,545.05 109,842.86 647,093.83
- 21,468.04 21,468.03 - - -
- 10,965.31 10,965.31 32,895.94 54,826.57 54,826.57
- 10,594.13 10,594.13 14,125.51 35,313.78 105,941.34
- - - 13,019.54 13,019.54 390,586.29
- 227.49 454.97 1,592.41 2,274.87 6,824.60
- - - 2,803.36 2,803.36 84,100.82
- 31.86 31.86 42.48 106.20 318.60
- - - - - -
- - - 777.33 777.33 2,331.99
- - - - - -
- 216.36 216.36 288.48 721.21 2,163.62
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 5,902.77
- - - - - 5,902.77
- - - - - 5,902.77
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
134,833.22 168,416.07 103,830.67 34,331.77 74,705.53 90,182.64
47,890.54 81,772.02 28,751.24 15,005.82 18,710.09 38,450.49
29,381.91 29,381.91 - - - -
10,482.36 26,954.63 9,681.98 2,125.46 4,492.44 22,462.19
5,585.29 15,824.99 6,018.63 2,402.28 9,308.82 9,308.82
767.05 2,914.80 1,322.51 395.90 1,534.11 1,534.11
815.82 3,263.28 5,626.35 421.07 815.82 1,223.73
691.53 2,766.10 4,769.15 356.92 691.53 1,037.29
- - - 9,004.20 1,700.79 2,551.19
166.58 666.31 1,332.62 300.00 166.58 333.16
86,942.68 86,644.05 75,079.43 19,325.95 55,995.44 51,732.15
45,180.56 - - - - -
18,892.61 61,400.99 40,716.84 12,188.78 28,338.92 28,338.92
14,575.04 16,938.57 16,979.32 3,049.70 11,817.60 11,817.60
4,992.03 4,796.26 4,219.09 757.80 2,936.49 2,936.49
2,685.08 2,685.08 4,050.77 519.69 2,013.81 2,013.81
- - 7,854.49 2,650.65 10,271.26 6,419.54
617.36 823.15 1,258.93 159.32 617.36 205.79
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
11,028.06 97,864.53 60,992.85 19,484.09 119,800.79 96,885.51
11,028.06 97,864.53 60,992.85 19,484.09 82,187.83 81,947.55
4,562.74 4,562.74 260.73 1,303.64 1,303.64 2,607.28
2,675.74 53,514.74 23,066.70 6,905.13 26,757.37 26,757.37
1,354.51 13,545.12 11,676.83 3,495.51 14,899.63 13,545.12
2,270.11 11,350.53 19,569.89 5,858.34 31,781.49 24,971.17
- - - - - -
164.96 3,299.16 1,422.05 425.70 1,649.58 2,474.37
- 11,592.24 4,996.66 1,495.77 5,796.12 11,592.24
- - - - - -
- - - - 37,612.96 14,937.96
- - - - 25,067.81 -
- - - - 5,582.86 5,582.86
- - - - 166.30 166.30
- - - - 2,796.63 2,796.63
- - - - - 1,091.05
- - - - 122.28 122.28
- - - - 376.44 376.44
- - - - - 1,301.76
- - - - 3,500.64 3,500.64
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 10,015.10 11,617.52 40,060.42 40,060.42 40,060.42
- 10,015.10 11,617.52 40,060.42 40,060.42 40,060.42
- 10,015.10 11,617.52 40,060.42 40,060.42 40,060.42
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 55,930.79 91,540.73 70,536.49 147,614.85
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 35,609.94 58,107.43 147,614.85
- - - 35,609.94 8,902.48 -
- - - - 49,204.95 147,614.85
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 55,930.79 55,930.79 12,429.06 -
8,162.98 6,719.84 6,996.84 6,996.84 6,996.84 6,996.84
240.03 205.74 205.74 205.74 205.74 205.74
3,878.00 3,047.00 3,324.00 3,324.00 3,324.00 3,324.00
170.80 146.40 146.40 146.40 146.40 146.40
1,391.23 1,192.48 1,192.48 1,192.48 1,192.48 1,192.48
124.23 106.48 106.48 106.48 106.48 106.48
2,168.32 1,858.56 1,858.56 1,858.56 1,858.56 1,858.56
190.37 163.18 163.18 163.18 163.18 163.18
- - - - - 16,211.39
- - - - - 16,211.39
- - - - - -
- - - - - -
- - - - - 22,282.72
- - - - - 22,282.72
- - - - - -
- - - - - -
176,137.03 336,159.55 292,740.15 267,599.72 480,174.24 1,094,594.71

29,238.75 55,802.49 48,594.86 44,421.55 79,708.92 181,702.72
4,227.29 8,067.83 7,025.76 6,422.39 11,524.18 26,270.27
209,603.07 400,029.87 348,360.77 318,443.66 571,407.34 1,302,567.70
266,910.41 666,940.28 1,015,301.05 1,333,744.71 1,905,152.05 3,207,719.75
0.55% 1.05% 0.91% 0.84% 1.50% 3.42%

0.70% 1.75% 2.67% 3.50% 5.00% 8.42%
AVANCE PROGRAMADO
AVANCE MENSUAL
Gastos
I.G.V. TOTAL
Costo Directo Generales Utilidad (2.4%) % Mesual
(CD+GG+UTI) PROGAMADO
(16.60%)
48,157.43 7,994.13 1155.78 - 57,307.34 0.15%
176,137.03 29,238.75 4227.29 - 209,603.07 0.55%
336,159.55 55,802.49 8067.83 - 400,029.87 1.05%
292,740.15 48,594.86 7025.76 - 348,360.77 0.91%
267,599.72 44,421.55 6422.39 - 318,443.66 0.84%
480,174.24 79,708.92 11524.18 - 571,407.34 1.50%
1,094,594.71 181,702.72 26270.27 - 1,302,567.70 3.42%
1,593,901.65 264,587.67 38253.64 - 1,896,742.96 4.98%
2,144,153.80 355,929.53 51459.69 - 2,551,543.02 6.70%
2,947,626.92 489,306.07 70743.05 - 3,507,676.04 9.21%
3,616,255.81 600,298.46 86790.14 - 4,303,344.41 11.30%
4,539,896.86 753,622.88 108957.52 - 5,402,477.26 14.19%
3,489,148.37 579,198.63 83739.56 - 4,152,086.56 10.90%
2,860,379.57 474,823.01 68649.11 - 3,403,851.69 8.94%
2,744,320.09 455,557.13 65863.68 - 3,265,740.90 8.58%
1,995,361.71 331,230.04 47888.68 - 2,374,480.43 6.23%
1,645,196.28 273,102.58 39484.71 - 1,957,783.57 5.14%
1,268,397.51 210,553.99 30441.54 - 1,509,393.04 3.96%
462,553.69 76,783.90 11101.28 550,438.87 1.45%
32,002,755.09 5,312,457.31 768,066.10 0.00 38,083,278.50 100.00%
OBRA VALORIZADO - ACTUALIZADO
Duracin (Meses)
Jun-2012 Jul-2012 Aug-2012 Sep-2012 Oct-2012 Nov-2012
9,640.82 67,485.74 67,485.74 67,485.74 115,689.83 115,689.83

- - - - - -
9,640.82 67,485.74 67,485.74 67,485.74 115,689.83 115,689.83
5,496.40 5,851.03 10,312.16 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4,733.89 - - - - -
762.51 762.51 - - - -
- 1,741.21 6,964.86 - - -
- 365.79 365.79 - - -
- 2,981.52 2,981.51 - - -
- - 26,469.18 34,809.82 - -
- - 783.36 - - -
- - 9,975.67 525.04 - -
- - 10,607.49 24,750.81 - -
- - 838.40 3,353.59 - -
- - 3,862.02 3,862.02 - -
- - - 2,050.20 - -
- - 402.24 268.16 - -
647,093.83 804,731.63 335,901.03 1,145,854.98 1,406,441.76 1,402,111.85
- - - - - -
54,826.57 54,826.57 164,479.72 164,479.72 164,479.72 164,479.72
105,941.34 105,941.34 105,941.34 706,275.57 882,844.47 882,844.47
390,586.29 494,742.65 - - - -
6,824.60 6,824.60 6,824.60 45,497.36 56,871.70 56,871.70
84,100.82 106,527.69 - - - -
318.60 318.60 318.60 2,124.00 2,655.00 2,655.00
- 31,054.57 35,490.94 177,454.70 239,563.85 221,818.38
2,331.99 2,331.99 2,331.99 15,546.57 19,433.22 19,433.22
- - 18,350.22 22,937.78 29,054.52 36,700.44
2,163.62 2,163.62 2,163.62 11,539.28 11,539.28 17,308.92
- - 8,596.07 17,192.15 8,596.07 34,384.30
- - 8,596.07 17,192.15 8,596.07 34,384.30
- - - - - -
- - - - - -
- - - - - -
5,902.77 44,270.81 103,298.56 103,298.56 37,694.90 38,106.57
5,902.77 44,270.81 103,298.56 103,298.56 29,513.87 26,217.88
5,902.77 44,270.81 103,298.56 103,298.56 29,513.87 2,951.40
- - - - - 23,266.48
- - - - 8,181.03 8,181.03
- - - - 8,181.03 8,181.03
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 3,707.66
716.75 4,525.75 27,178.70 32,852.48 63,581.82 77,884.90
716.75 4,525.75 27,178.70 32,852.48 63,581.82 77,884.90
716.75 716.74 - - - -
- 3,809.01 2,539.34 - - -
- - 24,639.36 32,852.48 24,639.37 -
- - - - 38,942.45 77,884.90
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 18,958.01 97,694.91 196,175.12
- - - 4,683.72 - -
- - - - 29,799.53 29,799.53
- - - 13,405.27 67,026.36 134,052.71
- - - 605.78 605.78 4,846.23
- - - - - 27,213.41
- - - - - -
- - - 263.24 263.24 263.24
321,349.84 415,246.94 374,446.37 292,202.38 410,550.05 322,535.86
162,845.22 195,402.95 195,402.95 162,835.81 236,217.24 182,061.39
- - - - - -
59,899.18 89,848.78 89,848.78 74,873.98 112,310.97 74,873.98
37,700.72 55,852.92 55,852.92 46,544.10 69,816.15 46,544.10
10,278.52 9,204.64 9,204.64 7,670.54 11,505.81 6,136.43
9,381.94 9,789.85 9,789.85 8,158.21 8,158.21 8,158.21
7,952.55 8,298.31 8,298.31 6,915.26 6,915.26 6,915.26
35,716.67 20,409.52 20,409.52 17,007.94 25,511.91 37,767.63
1,915.64 1,998.93 1,998.93 1,665.78 1,998.93 1,665.78
158,504.62 219,843.99 179,043.42 129,366.57 174,332.81 140,474.47
- - - - - -
85,016.76 113,355.68 108,632.53 73,681.19 94,463.07 66,124.15
35,452.81 59,875.86 19,696.01 27,968.33 39,392.01 27,574.41
9,396.76 9,690.41 11,745.95 6,851.80 9,788.29 6,851.80
6,712.70 6,712.70 8,055.24 4,698.89 6,712.70 4,698.89
12,839.07 12,839.07 15,406.88 8,987.35 12,839.07 15,406.88
2,057.87 2,057.87 2,469.44 823.15 2,057.87 2,469.44
7,028.65 15,312.40 5,773.53 - - -
- - 7,263.84 6,355.86 9,079.80 17,348.90
24,726.30 78,228.65 155,106.25 67,289.56 72,326.06 25,876.88
24,726.30 78,228.65 86,762.54 46,718.29 51,754.79 15,591.24
7,238.84 - - - - -
5,889.54 26,037.99 30,222.66 16,273.74 19,760.97 5,347.09
8,253.28 37,139.77 40,234.75 21,664.87 27,854.83 3,094.98
3,344.64 15,050.89 16,305.13 8,779.68 4,138.99 7,149.17
- - 68,343.71 20,571.27 20,571.27 10,285.64
- - 9,643.42 - - -
- - 21,649.41 6,711.32 6,711.32 3,355.66
- - 15,358.20 5,011.62 5,011.62 2,505.81
- - 21,692.69 8,848.33 8,848.33 4,424.17
- - - - - 7,496.21
- - - - - 7,496.21
- - - - - -
- - - - - -
267,088.64 471,721.97 991,499.51 1,192,411.33 1,475,155.44 1,030,587.50
166,194.91 384,024.28 930,090.42 1,136,457.50 1,435,567.38 1,030,587.50
5,214.56 5,214.56 16,295.49 19,293.86 26,072.78 42,368.25
53,514.74 133,786.85 334,467.12 390,657.60 535,147.39 361,224.49
27,090.24 67,725.59 173,377.51 218,076.40 270,902.36 203,176.77
34,051.60 93,074.38 272,412.81 363,217.08 454,021.36 340,516.02
- - - 171.20 509.51 244.57
11,547.06 16,495.81 23,094.13 23,918.92 32,991.61 19,300.09
34,776.71 57,961.19 81,145.66 86,941.78 115,922.37 63,757.31
- 9,765.90 29,297.70 34,180.66 - -
100,893.73 87,697.69 61,409.09 55,953.83 39,588.06 -
- - - - - -
27,914.28 22,331.42 16,748.57 16,748.57 16,748.55 -
831.50 665.20 498.90 498.90 498.90 -
13,983.16 11,186.53 8,389.90 8,389.90 8,389.89 -
34,913.58 34,913.58 21,820.99 16,365.73 - -
611.42 489.13 366.85 366.85 366.85 -
1,882.18 1,505.74 1,129.31 1,129.31 1,129.30 -
3,254.40 2,603.52 1,952.64 1,952.64 1,952.64 -
17,503.21 14,002.57 10,501.93 10,501.93 10,501.93 -
- - 207,235.01 101,550.31 213,034.01 94,516.60
- - 207,235.01 100,454.20 165,037.56 19,849.48
- - 20,358.16 - - -
- - 32,803.99 79,244.76 116,223.81 9,244.76
- - 106,007.18 18,402.87 46,007.18 9,201.44
- - 48,065.68 2,806.57 2,806.57 1,403.28
- - - 1,096.11 47,996.45 74,667.12
- - - 1,096.11 - -
- - - - 15,927.14 23,890.70
- - - - 20,796.03 32,927.04
- - - - 11,273.28 17,849.38
- 50,789.90 73,949.54 85,719.21 99,277.54 38,944.59
- 50,789.90 73,949.54 85,719.21 99,277.54 38,886.32
- 2,168.37 - - - -
- 13,558.33 27,116.67 27,116.67 40,675.00 27,116.67
- 8,437.32 16,874.63 25,311.95 25,311.95 8,437.31
- 23,293.53 23,293.53 23,293.53 23,293.53 -
- 607.33 1,214.66 1,821.99 1,821.99 607.32
- 2,725.02 5,450.05 8,175.07 8,175.07 2,725.02
- - - - - 58.27
- - - - - 58.27
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
62,290.01 70,811.05 485,167.91 110,088.15 - -
40,060.42 18,427.79 - - - -
40,060.42 18,427.79 - - - -
22,229.59 52,383.26 485,167.91 110,088.15 - -
22,229.59 22,229.59 11,114.80 - - -
- 30,153.67 30,153.66 - - -
- - 1,200.04 - - -
- - 344,500.87 - - -
- - 98,198.54 98,198.54 - -
- - - 11,889.61 - -
236,183.76 122,210.35 72,700.91 338,263.16 531,574.49 72,178.59
- - - 42,712.70 42,712.70 -
- - - - 13,580.64 13,580.64
- - - - - 27,002.67
- - - - - -
- 97,607.87 48,098.43 31,595.28 221,166.95 31,595.28
- 66,012.59 16,503.15 - - -
- 31,595.28 31,595.28 31,595.28 221,166.95 31,595.28
- - - - - -
236,183.76 24,602.48 24,602.48 263,955.18 254,114.20 -
- - - - - -
236,183.76 24,602.48 24,602.48 9,840.98 - -
- - - 254,114.20 254,114.20 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6,996.84 6,996.84 6,996.84 6,996.84 6,996.84 6,996.84
205.74 205.74 205.74 205.74 205.74 205.74
3,324.00 3,324.00 3,324.00 3,324.00 3,324.00 3,324.00
146.40 146.40 146.40 146.40 146.40 146.40
1,192.48 1,192.48 1,192.48 1,192.48 1,192.48 1,192.48
106.48 106.48 106.48 106.48 106.48 106.48
1,858.56 1,858.56 1,858.56 1,858.56 1,858.56 1,858.56
163.18 163.18 163.18 163.18 163.18 163.18
2,701.90 540.38 540.38 540.38 540.38 10,807.59
2,701.90 540.38 540.38 540.38 540.38 10,807.59
- - - - - -
- - - - - -
3,713.79 742.76 742.76 742.76 742.76 14,855.15
3,713.79 742.76 742.76 742.76 742.76 14,855.15
- - - - - -
- - - - - -
1,593,901.65 2,144,153.80 2,947,626.92 3,616,255.81 4,539,896.86 3,489,148.37

264,587.67 355,929.53 489,306.07 600,298.46 753,622.88 579,198.63
38,253.64 51,459.69 70,743.05 86,790.14 108,957.52 83,739.56
1,896,742.96 2,551,543.02 3,507,676.04 4,303,344.41 5,402,477.26 4,152,086.56
5,104,462.71 7,656,005.73 11,163,681.77 15,467,026.18 20,869,503.44 25,021,590.00
4.98% 6.70% 9.21% 11.30% 14.18% 10.90%

13.40% 20.10% 29.31% 40.61% 54.79% 65.69%
% Acumulado
0.15%
0.70%
1.75%
2.67%
3.50%
5.00%
8.42%
13.40%
20.10%
29.31%
40.61%
54.80%
65.70%
74.64%
83.22%
89.45%
94.59%
98.55%
100.00%
Dec-2012 Jan-2013 Feb-2013 Mar-2013 Apr-2013 May-2013
115,689.83 115,689.83 67,485.74 67,485.74 67,485.74 26,994.27

- - - - - -
115,689.83 115,689.83 67,485.74 67,485.74 67,485.74 26,994.27
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
773,727.93 255,709.40 - - - -
- - - - - -
131,583.78 32,895.99 - - - -
423,765.34 141,255.10 - - - -
- - - - - -
27,298.42 9,099.49 - - - -
- - - - - -
1,274.40 424.80 - - - -
124,218.29 57,672.78 - - - -
9,327.94 3,109.30 - - - -
38,229.63 7,645.92 - - - -
18,030.13 3,606.02 - - - -
51,576.45 34,384.30 8,596.07 24,768.27 44,445.79 3,456.53
51,576.45 34,384.30 8,596.07 8,596.08 - -
- - - 16,172.19 16,172.19 -
- - - - 24,817.06 -
- - - - 3,456.54 3,456.53
141,487.95 51,463.28 77,542.92 - 110,132.15 62,759.77
23,266.47 - - - - -
- - - - - -
23,266.47 - - - - -
57,938.40 19,760.26 - - 110,132.15 62,759.77
38,178.14 - - - - -
19,760.26 19,760.26 - - - -
- - - - 110,132.15 62,759.77
36,803.92 24,535.94 20,446.62 - - -
8,648.54 3,459.42 5,189.12 - - -
14,830.62 3,707.66 51,907.18 - - -
89,763.46 195,610.17 272,106.97 420,324.85 287,776.42 8,058.72
68,149.28 9,735.61 - - - -
- - - - - -
- - - - - -
- - - - - -
68,149.28 9,735.61 - - - -
- 5,400.07 48,600.63 - - -
- 160,164.82 134,402.99 296,879.34 219,593.86 -
- 38,642.74 12,880.91 77,285.47 - -
- - - 37,310.75 37,310.75 -
- 121,522.08 121,522.08 182,283.12 182,283.11 -
21,614.18 8,861.81 30,403.95 11,167.33 - -
- - 1,460.13 13,141.20 - -
- 11,447.85 57,239.27 91,582.84 63,650.07 5,037.06
- - - 7,554.16 4,532.49 3,021.66
98,273.73 34,432.76 5,205.47 - - -
- - - - - -
11,174.82 3,724.95 - - - -
45,577.92 8,043.16 - - - -
6,057.78 - - - - -
23,811.74 13,606.71 3,401.67 - - -
9,019.05 7,215.24 1,803.80 - - -
2,632.42 1,842.70 - - - -
322,389.95 339,686.96 53,637.75 - - -
136,290.15 181,727.15 3,758.77 - - -
- - - - - -
73,376.50 96,140.75 1,367.82 - - -
40,958.81 62,317.17 1,405.28 - - -
6,136.43 7,810.64 289.25 - - -
7,342.39 8,260.43 376.92 - - -
6,223.74 7,001.92 319.50 - - -
- - - - - -
2,252.28 196.24 - - - -
186,099.79 157,959.81 49,878.98 - - -
- - - - - -
86,906.02 90,953.56 35,620.66 - - -
59,088.02 39,850.91 9,843.93 - - -
10,277.70 10,094.04 2,547.98 - - -
6,712.70 7,018.71 1,836.21 - - -
15,706.88 7,169.56 - - - -
2,057.87 2,873.04 30.20 - - -
- - - - - -
5,350.60 - - - - -
23,633.72 551,790.10 339,201.46 287,935.11 86,735.90 -
13,348.08 357,513.13 - - - -
- - - - - -
4,649.64 124,300.39 - - - -
6,189.96 165,065.67 - - - -
2,508.48 68,147.07 - - - -
10,285.64 194,276.97 339,201.46 287,935.11 86,735.90 -
- - - - - -
3,355.66 33,556.58 130,870.66 100,669.72 28,685.46 -
2,505.81 50,116.22 97,726.63 50,116.22 22,228.97 -
4,424.17 110,604.17 110,604.17 137,149.17 35,821.47 -
9,895.00 83,525.07 47,797.27 21,433.46 15,416.15 58,196.94
9,895.00 37,601.02 14,842.51 14,842.51 989.50 12,405.16
- - - - 7,835.70 8,402.56
- 45,924.05 32,954.76 6,590.95 6,590.95 37,389.21
820,924.68 602,053.70 195,860.56 145,660.49 41,750.23 6,591.47
820,924.68 602,053.70 195,860.56 145,660.49 41,750.23 6,591.47
- - - - - -
329,115.65 179,809.52 138,603.17 53,514.74 22,014.55 4,204.10
135,451.18 143,578.25 27,090.24 13,545.12 13,853.22 2,128.19
281,493.24 249,711.75 22,701.07 60,965.88 2,140.06 -
407.61 326.09 20.38 203.81 154.88 -
16,495.81 5,443.62 1,649.58 1,649.58 2,676.84 259.18
57,961.19 23,184.47 5,796.12 15,781.36 910.68 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
93,634.27 131,889.54 326,845.68 472,045.15 253,283.58 235,031.85
93,634.27 131,889.54 326,845.68 472,045.15 253,283.58 235,031.85
- - - - - -
46,223.81 57,317.52 229,270.07 232,967.98 81,982.54 39,196.86
46,007.18 46,927.33 69,930.92 220,834.48 169,336.44 187,488.66
1,403.28 27,644.69 27,644.69 18,242.69 1,964.60 8,346.33
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
68,460.12 70,802.00 79,967.02 76,935.16 56,016.08 21,940.84
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
68,460.12 70,802.00 79,967.02 49,130.24 - -
1,689.68 - - - - -
27,518.92 27,518.92 26,418.16 28,619.66 - -
17,249.83 17,249.83 16,559.84 17,939.82 - -
18,210.28 18,210.28 24,280.37 - - -
1,225.87 1,225.87 1,176.83 1,274.90 - -
2,565.54 6,597.10 11,531.82 1,295.86 - -
- - - 27,804.92 56,016.08 21,940.84
- - - 529.23 - -
- - - 15,395.12 15,395.12 7,697.56
- - - 10,418.88 10,418.88 5,209.43
- - - - 26,334.82 6,334.82
- - - 586.94 586.94 293.46
- - - 874.75 3,280.32 2,405.57
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
224,678.58 244,623.41 500,645.03 114,109.23 291,134.82 22,493.83
- - - - - -
- - - - - -
27,002.67 - - - - -
52,332.46 52,332.46 - - - -
126,381.11 151,657.34 407,668.96 - - -
- - - - - -
126,381.11 151,657.34 6,319.05 - - -
- - 401,349.91 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 94,327.10 94,327.10 -
- - - - 142,379.54 -
- - 25,253.38 11,655.41 1,942.57 -
18,962.35 40,633.61 67,722.69 8,126.72 - -
- - - - 52,485.61 22,493.83
- - - - - -
6,996.84 6,996.84 6,996.84 2,332.27 2,695.67 1,662.83
205.74 205.74 205.74 68.58 68.58 51.42
3,324.00 3,324.00 3,324.00 1,108.00 1,495.80 720.20
146.40 146.40 146.40 48.80 24.40 61.00
1,192.48 1,192.48 1,192.48 397.49 397.49 298.16
106.48 106.48 106.48 35.49 35.49 26.67
1,858.56 1,858.56 1,858.56 619.52 619.52 464.64
163.18 163.18 163.18 54.39 54.39 40.74
8,105.70 10,807.59 5,674.01 4,208.62 3,938.43 5,251.25
8,105.70 10,807.59 3,242.28 - - -
- - - 3,938.43 3,938.43 5,251.25
- - 2,431.73 270.19 - -
11,141.36 14,855.15 7,798.92 7,957.93 7,586.55 10,115.39
11,141.36 14,855.15 4,456.53 - - -
- - - 7,586.55 7,586.55 10,115.39
- - 3,342.39 371.38 - -
2,860,379.57 2,744,320.09 1,995,361.71 1,645,196.28 1,268,397.51 462,553.69

474,823.01 455,557.13 331,230.04 273,102.59 210,554.00 76,783.92
68,649.11 65,863.68 47,888.68 39,484.71 30,441.54 11,101.30
3,403,851.69 3,265,740.90 2,374,480.43 1,957,783.58 1,509,393.05 550,438.91
28,425,441.69 31,691,182.59 34,065,663.02 36,023,446.60 37,532,839.65 38,083,278.56
8.94% 8.57% 6.23% 5.14% 3.96% 1.45%

74.63% 83.21% 89.44% 94.58% 98.54% 99.99%
Jun-2013
981,899.00 981,899.00 -
17,817.07 17,817.07 -
964,081.93 964,081.93 -
81,973.00 81,973.00 -
13,728.23 13,728.23 -
95.67 95.67 -
34,766.59 34,766.59 -
4,062.27 4,062.27 -
2,926.75 2,926.75 -
9,467.79 9,467.79 -
1,525.02 1,525.02 -
8,706.07 8,706.07 -
731.58 731.58 -
5,963.03 5,963.03 -
61,279.00 61,279.00 -
783.36 783.36 -
10,500.71 10,500.71 -
35,358.30 35,358.30 -
4,191.99 4,191.99 -
7,724.04 7,724.04 -
2,050.20 2,050.20 -
670.40 670.40 -
7,681,288.00 ### -
42,936.07 42,936.07 -
1,096,531.49 ### -
3,531,377.86 ### -
1,301,954.31 ### -
227,486.81 227,486.81 -
280,336.05 280,336.05 -
10,620.00 10,620.00 -
887,273.51 887,273.51 -
77,732.87 77,732.87 -
152,918.51 152,918.51 -
72,120.52 72,120.52 -
235,996.00 235,996.00 -
171,921.49 171,921.49 -
32,344.38 32,344.38 -
24,817.06 24,817.06 -
6,913.07 6,913.07 -
781,861.00 781,861.00 -
341,671.69 341,671.69 -
295,138.74 295,138.74 -
46,532.95 46,532.95 -
266,952.64 266,952.64 -
54,540.20 54,540.20 -
39,520.52 39,520.52 -
172,891.92 172,891.92 -
81,786.48 81,786.48 -
17,297.08 17,297.08 -
74,153.11 74,153.11 -
1,480,381.00 ### -
284,625.29 284,625.29 -
1,433.49 1,433.49 -
6,348.35 6,348.35 -
82,131.21 82,131.21 -
194,712.24 194,712.24 -
54,000.70 54,000.70 -
811,041.01 811,041.01 -
128,809.12 128,809.12 -
74,621.50 74,621.50 -
607,610.39 607,610.39 -
72,047.27 72,047.27 -
14,601.33 14,601.33 -
228,957.09 228,957.09 -
15,108.31 15,108.31 -
450,740.00 450,740.00 -
4,683.72 4,683.72 -
74,498.83 74,498.83 -
268,105.42 268,105.42 -
12,115.57 12,115.57 -
68,033.53 68,033.53 -
18,038.09 18,038.09 -
5,264.84 5,264.84 -
3,493,845.00 ### -
1,687,121.82 ### -
58,763.82 58,763.82 -
748,739.80 748,739.80 -
465,440.99 465,440.99 -
76,705.37 76,705.37 -
81,582.09 81,582.09 -
69,152.62 69,152.62 -
170,079.37 170,079.37 -
16,657.76 16,657.76 -
1,806,723.18 ### -
80,679.58 80,679.58 -
944,630.68 944,630.68 -
393,920.12 393,920.12 -
97,882.89 97,882.89 -
67,126.98 67,126.98 -
128,390.70 128,390.70 -
20,578.65 20,578.65 -
28,114.58 28,114.58 -
45,399.00 45,399.00 -
1,712,850.00 ### -
674,643.02 674,643.02 -
7,238.84 7,238.84 -
232,482.02 232,482.02 -
309,498.11 309,498.11 -
125,424.05 125,424.05 -
1,038,206.98 ### -
9,643.42 9,643.42 -
335,565.79 335,565.79 -
250,581.10 250,581.10 -
442,416.67 442,416.67 -
3,751.91 247,512.00 247,512.00 -
878.13 98,950.04 98,950.04 -
504.68 16,742.94 16,742.94 -
2,369.10 131,819.02 131,819.02 -
7,648,665.00 ### -
7,250,571.68 ### -
130,363.91 130,363.91 -
2,675,736.96 ### -
1,354,511.80 ### -
2,270,106.78 ### -
2,038.05 2,038.05 -
164,958.05 164,958.05 -
579,611.87 579,611.87 -
73,244.26 73,244.26 -
398,093.32 398,093.32 -
25,067.81 25,067.81 -
111,657.11 111,657.11 -
3,326.00 3,326.00 -
55,932.64 55,932.64 -
109,104.93 109,104.93 -
2,445.66 2,445.66 -
7,528.72 7,528.72 -
13,017.60 13,017.60 -
70,012.85 70,012.85 -
2,129,066.00 ### -
2,005,306.32 ### -
20,358.16 20,358.16 -
- 924,476.10 924,476.10 -
920,143.68 920,143.68 -
140,328.38 140,328.38 -
123,759.68 123,759.68 -
1,096.11 1,096.11 -
39,817.84 39,817.84 -
53,723.07 53,723.07 -
29,122.66 29,122.66 -
722,802.00 722,802.00 -
348,622.51 348,622.51 -
2,168.37 2,168.37 -
135,583.34 135,583.34 -
84,373.16 84,373.16 -
93,174.12 93,174.12 -
6,073.29 6,073.29 -
27,250.23 27,250.23 -
268,417.65 268,417.65 -
1,747.95 1,747.95 -
110,075.66 110,075.66 -
68,999.32 68,999.32 -
60,700.93 60,700.93 -
4,903.47 4,903.47 -
21,990.32 21,990.32 -
105,761.84 105,761.84 -
529.23 529.23 -
38,487.80 38,487.80 -
26,047.19 26,047.19 -
32,669.64 32,669.64 -
1,467.34 1,467.34 -
6,560.64 6,560.64 -
870,171.00 870,171.00 -
200,302.09 200,302.09 -
200,302.09 200,302.09 -
669,868.91 669,868.91 -
55,573.98 55,573.98 -
60,307.33 60,307.33 -
1,200.04 1,200.04 -
344,500.87 344,500.87 -
196,397.08 196,397.08 -
11,889.61 11,889.61 -
3,136,419.00 ### -
85,425.39 85,425.39 -
27,161.28 27,161.28 -
54,005.33 54,005.33 -
104,664.91 104,664.91 -
1,115,771.22 ### -
82,515.74 82,515.74 -
631,905.57 631,905.57 -
401,349.91 401,349.91 -
1,044,790.32 ### -
44,512.42 44,512.42 -
492,049.50 492,049.50 -
508,228.40 508,228.40 -
188,654.20 188,654.20 -
142,379.54 142,379.54 -
38,851.35 38,851.35 -
135,445.38 135,445.38 -
74,979.44 74,979.44 -
124,290.64 124,290.64 -
116,614.00 116,614.00 -
3,428.98 3,428.98 -
55,400.00 55,400.00 -
2,440.00 2,440.00 -
19,874.70 19,874.70 -
1,774.72 1,774.72 -
30,976.00 30,976.00 -
2,719.60 2,719.60 -
69,868.00 69,868.00 -
54,037.97 54,037.97 -
13,128.11 13,128.11 -
2,701.92 2,701.92 -
103,278.00 103,278.00 -
74,275.74 74,275.74 -
25,288.49 25,288.49 -
3,713.77 3,713.77 -
- 3,714.77
3,751.91 32,006,507.00 ### -
622.81 5,313,080.16 ### -
90.05 768,156.17 ### -
4,464.77 38,087,743.33 ### -
38,087,743.33
0.01%
100.00%
CLCULO DEL REINTEGRO AUTORIZADO DEL SISTEMA DE AGUA POTABLE "RIOJA"
Contrato Principal
OBRA :
"MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE RIOJA"
SUPERVISOR ING. JULIO CESAR TORRES NAVARRO Ing. Residente ING. FREDY RAMON SOLIS
Val. Fecha Valorizacin Valorizacin Reajuste Reajuste Deducciones por Adelantos Reintegro
No. Programada Real K-1 Program. Real Autorizado Directo Para Materi. Autorizado
Bruto Neto
A B C D E F=C*E G=D*E H I J L =H-I-J
AGUA POTABLE 38,083,278.56 12,880,797.36 158,422.81 246,754.41 246,754.41 2,927.31 10,652.16 233,174.94
1 nov-11 57,307.34 280,371.00 0.018 1,031.53 5,046.68
2 dic-11 209,603.07 403,030.65 0.018 3,772.86 7,254.55
3 ene-12 400,029.87 1,483,856.43 0.019 7,600.57 28,193.27
4 feb-12 348,360.77 1,412,896.87 0.017 5,922.13 24,019.25
5 mar-12 318,443.66 990,013.99 0.014 4,458.21 13,860.20
6 abr-12 571,407.34 935,929.05 0.015 8,571.11 14,038.94
7 may-12 1,302,567.70 2,800,540.61 0.018 23,446.22 50,409.73
8 jun-12 1,896,742.96 2,605,544.70 0.021 39,831.60 54,716.44
9 jul-12 2,551,543.02 1,968,614.06 0.025 63,788.58 49,215.35
10 ago-12 3,507,676.04 - -
11 sep-12 4,303,344.41 - -
12 oct-12 5,402,477.26 - -
13 nov-12 4,152,086.56 - -
14 dic-12 3,403,851.69 - -
15 ene-13 3,265,740.90 - -
16 feb-13 2,374,480.43 - -
17 mar-13 1,957,783.58 - -
18 abr-13 1,509,393.05 - -
19 may-13 550,438.91 - -
TOTAL REINTEGRO AGUA POTABLE 233,174.94

REINTEGRO ACUMULADO VALORIZACION ANTERIOR 191,053.25
REINTEGRO VALORIZACION PRESENTE 42,121.69

Valorizacion Nº09 Rioja Nuevo Con Cronograma

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Valorizacion Nº09 Rioja Nuevo Con Cronograma

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CERTIFICADO DE PAGO N 09

Ubicacin SAN MARTIN

Adjunto al presente remito a usted, para su aprobacin, la documentacin de la Valorizacin N09

A.- VALORIZACIN CONTRACTUAL N 09

Sistema de Agua y Desague 1,968,614.06

VALORIZACIN CONTRACTUAL ( V)= 1,968,614.06

C.- VALORIZACIN BRUTA (VB)= V +R 2,010,735.75

D.- AMORTIZACIN DE ADELANTOS.

(D1) Amortizacin del adelanto directo = 393,722.81

E.- VALORIZACIN NETA (VN) = VB-D 863,743.01

F.- PENALIDAD POR RETRASO EN LA ENTREGA DE LA OBRA 0.00

G.- MONTO A PAGAR AL CONTRATISTA

H.- CALENDARIO DE COMPROMISOS A SOLICITAR

REGIN : SAN MARTIN PLAZO DE EJECUCIN : 568 DIAS NATURALES

Total Reajustes 191,053.25 42,121.69 233,174.94

VALORIZACIN BRUTA (V+S)

VALORIZACION NETA (V+S-R)

Total Valorizacion Neta 4,852,646.15 863,743.01 5,716,389.16

MONTO A PAGAR AL CONTRATISTA

COSTO DIRECTO 32,006,507.00 9,169,901.92 1,654,297.53 10,824,199.45 21,182,307.55

AVANCE PROG. = ANT 13.402% ACT 6.699% ACUM 20.101%

AVANCE ACTUAL 77.154%

RESIDENTE DE OBRA SUPERVISOR

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

PLAZO DE EJECUCIN : 568 DIAS NATURALES

COSTO DIRECTO 32,006,507.00 9,169,901.92 1,654,297.53 10,824,199.45 21,182,307.55

MONTO CONTRATO 38,087,743.33

Obra : "MEJORAMIENTO Y AMPLIACION DEL SISTEMA DE AGUA POTABLE Y

Adelanto directo, sin IGV = 7,617,548.66

Montos sin IGV

Total 7,617,548.66 38,087,743.33

Valorizacin Coeficientes del mes del Reintegro

SUB TOTAL 12,880,797.36 2,927.31

TOTAL 2,576,159.47 5,041,389.19 2,576,159.47 0.00

TOTAL REINTEGROS QUE NO CORRESPONDEN 10,652.16

TOTAL REINTEGROS QUE NO CORRESPONDEN 14,211.33

CONTROL DE AMORTIZACION CONTROL DE AMORTIZACION CONTROL DE AMORTIZACION

MONTO CONTRATADO P/EJEC. OBRA : S/. 0.00

Oct-11 0.00 0.00% 0.000% - 0.000% 0.00%

SUMA 32,006,507.00 5,313,080.16 768,156.17 0.00 38,087,743.33 100.000% 38,087,743.33

5,313,080.16 768,156.17 0.00 38,087,743.33 100.00%

Gronograma de Avance de Obra

60.00% Avance Programado

1 OBRAS PROVISIONALES Y TRABAJOS PRELIM 981,899.00 7,273.28

COSTO DIRECTO (S/.) 32,006,507.00 48,157.43

% AVANCE MENSUAL 0.15%

Dec-2011 Jan-2012 Feb-2012 Mar-2012 Apr-2012 May-2012

22,112.77 9,640.82 9,640.82 9,640.82 9,640.82 9,640.82

176,137.03 336,159.55 292,740.15 267,599.72 480,174.24 1,094,594.71

0.55% 1.05% 0.91% 0.84% 1.50% 3.42%

9,640.82 67,485.74 67,485.74 67,485.74 115,689.83 115,689.83

1,593,901.65 2,144,153.80 2,947,626.92 3,616,255.81 4,539,896.86 3,489,148.37

4.98% 6.70% 9.21% 11.30% 14.18% 10.90%

115,689.83 115,689.83 67,485.74 67,485.74 67,485.74 26,994.27

2,860,379.57 2,744,320.09 1,995,361.71 1,645,196.28 1,268,397.51 462,553.69

8.94% 8.57% 6.23% 5.14% 3.96% 1.45%

TOTAL REINTEGRO AGUA POTABLE 233,174.94

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