Valo Final Contractual y Adicional de Obra

FICHA TÉCNICA DEL PROYECTO
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE

1 OBRA : BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA
MARIA DEL DISTRITO DE CHILCA - HUANCAYO - JUNÍN"
2 UBICACIÓN
DEPARTAMENTO : Junin
PROVINCIA : Huancayo
DISTRITO : Chilca
3 ENTIDAD CONTRATANTE : Municipalidad Distrital de Chilca
4 ENTIDAD QUE FINANCIA : Municipalidad Distrital de Chilca
CONVENIO : 75%
FECHA DE FIRMA DEL CONVENIO : 21 de Junio de 2017
5 CÓDIGO DE PROYECTO : 15-036-0074-0108-2235679-4000034-0127
6 DEL PERFIL
6.01 CÓDIGO ÚNICO : 277195
6.02 CODIGO DE PROYECTO : 15-036-0074-0108-2235679-4000034-0127
6.03 CONTRATO DE SERVICIOS :
6.04 CONSULTOR :
6.05 MONTO DEL CONTRATO :
6.06 NIVEL DE CALIFICACION :
6.07 PLAZO PARA LA ELABORACION :
6.08 FECHA DE DECLARATORIA DE LA VIABILIDAD :
6.09 COMPONENTES DEL PROYECTO DE INVERSION PUBLICA
EXPEDIENTE TECNICO : S/. 30,000.00
COSTO DIRECTO : S/. 927,863.77
GASTOS GENERALES : S/. 138,066.13
SUPERVISION : S/. 35,708.65
IGV ( 18 % ) : S/. 0.00
UTILIDAD : S/. 0.00
COSTO TOTAL : ###
PLAZO DE EJECUCION DEL PROYECTO : 180 d.c.
6.10 METAS DEL PROYECTO DE INVERSION PUBLICA
MEJORAMIENTO DE CALZADA PARA EL TRANSITO VEHICULAR CON ESTRUCTURA DE PAVIMENTO FLEXIBLE DE 2”, BASE
GRANULAR DE 0.20 MTS , SUB BASE GRANULAR DE 0.20 MTS; MEJORAMIENTO DE LA CAPA DE SUB RASANTE EN UN ESPESOR
DE 0.15 MTS, CONSTRUCCIÓN DE ESTACIONAMIENTOS DE CONCRETO, BOCACALLES, SARDINELES, BADENES Y RAMPAS DE
ACCESO ESPECIAL, REPOSICIÓN DE CUERPOS DE BUZÓN.
7 DEL EXPEDIENTE TÉCNICO

7.01 FORMULACION DEL EXPEDIENTE TÉCNICO
CONTRATO DE SERVICIOS :
CONSULTOR :
MONTO DEL CONTRATO :
RESOLUCIÓN DE GERENCIA DE OBRAS PUBLICAS N°
NIVEL DE CALIFICACION : APROBADO
009-2018-GOP/MDCH
PLAZO PARA LA ELABORACION :
FECHA DE APROBACION : 5-May-18
COMPONENTES DEL PROYECTO DE INVERSION PUBLICA
7.02 ACTUALIZACION DEL EXPEDIENTE TECNICO
ORDEN DE SERVICIO :
CONSULTOR :
NIVEL DE CALIFICACION :
PLAZO PARA LA ELABORACION :

FECHA DE APROBACION :
MONTO DEL EXPEDIENTE ACTUALIZADO :
7.03 COMPONENTES DEL PROYECTO DE INVERSION PUBLICA
DESCRIPCION CANTIDAD PRECIO ( S/. ) PARCIAL ( S/. ) TOTAL ( S/. )
ADECUADA CALZADA PARA EL TRÁNSITO VEHICULAR 1 S/. 318,399.36 S/. 318,399.36 S/. 318,399.36
ADECUADA CALZADA PARA EL TRÁNSITO PEATONAL 1 S/. 139,143.80 S/. 139,143.80 S/. 139,143.80
COSTO DIRECTO S/. 457,543.16 S/. 457,543.16 S/. 457,543.16
GASTOS GENERALES 13.00% S/. 59,480.61 S/. 59,480.61 S/. 59,480.61
SUB TOTAL S/. 517,023.77 S/. 517,023.77 S/. 517,023.77
EXPEDIENTE TÉCNICO S/. 11,500.00 S/. 11,500.00 S/. 11,500.00
SUPERVISIÓN 4.00% S/. 20,680.95 S/. 20,680.95 S/. 20,680.95
LIQUIDACIÓN 1.50% S/. 7,755.36 S/. 7,755.36 S/. 7,755.36
COSTO DIRECTO 556,960.08 556,960.08 S/. 556,960.08
8 DEL CONTRATISTA
8.1 LICITACION PUBLICA :
8.2 CONTRATISTA :
8.3 RESIDENTE DE OBRA : ING. IRVIN RONY CARDENAS POMA
8.4 CONTRATO DE EJECUCION DE OBRA : 21-May-18
8.5 SISTEMA DE LICITACION :
8.6 MODALIDAD DE EJECUCION : Administración Directa
8.7 TOTAL PRESUPUESTO : S/. 556,960.08
8.8 PRESUPUESTO REFERENCIAL : S/. 556,960.08
8.9 PRESUPUESTO CONTRACTUAL : S/. 556,960.08
8.13 PLAZO DEL CONTRATISTA : 120 DC
8.14 ENTREGA DE TERRENO : 21-May-18
8.15 INICIO DEL PLAZO CONTRACTUAL : 21-May-18
8.16 TERMINO DEL PLAZO CONTRACTUAL : 17-Sep-18
8.17 PARALIZACION DE OBRA :
FECHA DE INICIO DE PARALIZACION :
DIAS PARALIZADOS - DC :
TERMINO DE LA PARALIZACION :
REINICIO DE EJECUCION DE OBRA :
9 DE LA SUPERVISION
9.1 CONTRATO DE SERVICIOS :
SUPERVISOR DE OBRA : ING. YESSENIA HUAROC PEREZ
ENTREGA DE TERRENO : 21-May-18
PLAZO DE EJECUCION DE LA PRESTACION : 120
VENCIMIENTO DEL CONTRATO : 17-Sep-18
9.18 MONTO DEL CONTRATO :

PLAZO DE EJECUCION DE LA PRESTACION :
EJECUCION DE LA OBRA : 120 DC
RECEPCION Y LIQUIDACION DE LA OBRA : 20 DC
9.19 MONTO CONTRACTUAL - ADENDA :

PLAZO DE EJECUCION SEGÚN ADENDA
EJECUCION DE LA OBRA :
RECEPCION Y LIQUIDACION DE LA OBRA :
ESTADO FINANCIERO PROGRAMADO VS. EJECUTADO
“MEJORAMIENTO VIAL DE LAS CALLES CUCARDA, CANTUTA, LOS CLAVELES, LOS
OBRA : MONTO DEL EXPEDIENTE S/. 556,960.08
LIRIOS Y SAN JOSE TRAMO AV. PALIAN - CALLE LIRIOS DE LA URBANIZACION LAS
RETAMAS DE SAN LUIS DEL SECTOR DE PALIAN DISTRITO DE HUANCAYO,
PROVINCIA DE HUANCAYO –JUNIN”
MONTO CONTRACTUAL S/. 556,960.08
FINANCIA : MUNICIPALIDAD PROVINCIAL DE HUANCAYO INICIO DE OBRA 6-Jul-17
EJECUTA : MUNICIPALIDAD PROVINCIAL DE HUANCAYO PLAZO DE EJECUCION 180 dc
TERMINO DEL CONTRATO 1-Jan-18
RESIDENT AMPLIACIÓN DE PLAZO 59 dc
: INGº HERBERT BRAVO GALVEZ
E DE OBRA REINICIO DE OBRA 7-Feb-18
SUPERVIS CULMINACION DE OBRA 1-Mar-18
OR DE : ING° MAE VERASTEGUI CASIMIRO
OBRA
VALORIZACION PROGRAMADA VALORIZACION EJECUTADO

VALORIZACION RELACION EJECUTADO VS PROGRAMADO
PARCIAL ACUMULADO PARCIAL ACUMULADO
% % % % %
N° MES S/. S/. S/. S/. ESTADO OBS
1 Jul-17 S/. 84,302.85 7.10% S/. 84,302.85 7.10% S/. 78,305.29 6.59% S/. 78,305.29 6.59% 93% NORMAL
2 Aug-17 S/. 215,269.11 18.13% S/. 299,571.96 25.23% S/. 60,804.67 5.12% S/. 139,109.96 11.72% 46% ATRASADA
3 Sep-17 S/. 215,862.80 18.18% S/. 515,434.76 43.41% S/. 29,709.35 2.50% S/. 168,819.31 14.22% 33% ATRASADA Paralizado 29 días calendarios
4 Oct-17 S/. 183,803.97 15.48% S/. 699,238.73 58.89% S/. 95,982.36 8.08% S/. 264,801.67 22.30% 38% ATRASADA Condiciones climáticas
5 Nov-17 S/. 246,734.26 20.78% S/. 945,972.99 79.67% S/. 63,249.33 5.33% S/. 328,051.00 27.63% 35% ATRASADA Condiciones climáticas
6 Dec-17 S/. 218,475.00 18.40% S/. 1,164,447.99 98.07% S/. 120,826.23 21.69% S/. 448,877.23 49.32% 50% ATRASADA Condiciones climáticas
7 Jan-18 S/. 22,916.13 1.93% S/. 1,187,364.12 100.00%
TOTAL S/. 1,187,364.12 100.00% 100.00% S/. 448,877.23
S/. 1,187,364.12 S/. 556,960.08

OBRA: “MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA - JR. SUCRE Y PSJE. SANTA MARIA DEL, DISTRITO
DE CHILCA - HUANCAYO - JUNIN”
ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA MARIA DEL DISTRITO DE
OBRA:
CHILCA - HUANCAYO - JUNÍN"
SUPERVISOR: ING. YESSENIA HUAROC PEREZ
RESIDENTE: ING. IRVIN RONY CARDENAS POMA
MES: sep-oct 2018
RESUMEN DE VALORIZACION FINAL DE OBRAA - DESDE EL 01 DE SETIEMBRE HASTA EL 05 DE OCTUBRE DEL 2018
MONTO VALORIZACION
AVANCE %
CONTRATO (EN NUEVOS SOLES) DEL MES ACUMULAD
DESCRIPCION SALDOS
AL COSTO O AL COSTO
(S/IGV) ANTERIOR ACTUAL ACUMULADO DIRECTO DIRECTO
A: VALORIZACION CONTRACTUAL
ADECUADA CALZADA PARA EL TRÁNSITO VEHICULAR/PEATONAL 457,543.16 345,606.52 102,813.33 448,419.85 9,123.31
COSTO DIRECTO 457,543.16 345,606.52 102,813.33 448,419.85 9,123.31 22.47% 98.01%
GASTOS GENERALES 13.00% 59,480.61 44,928.85 13,365.73 58,294.58 1,186.03
SUB TOTAL 517,023.77 390,535.37 116,179.06 506,714.43 10,309.34
SUPERVISIÓN 4.00% 20,680.95 15,621.41 4,647.16 20,268.58 412.37
EXPEDIENTE TÉCNICO 11,500.00 11,500.00 0.00 11,500.00 0.00
LIQUIDACIÓN 1.50% 7,755.36 0.00 0.00 0.00 7,755.36
TOTAL 556,960.08 417,656.78 120,826.23 538,483.01 18,477.07
AVANCE FISICO DE OBRA 100.00% 74.99% 21.69% 96.68% 3.32%
B: VALORIZACION DE ADICIONAL DE OBRA N° 01

ADECUADA CALZADA PARA EL TRÁNSITO PEATONAL 8,235.80 0.00 8,235.80 8,235.80 0.00
COSTO DIRECTO 8,235.80 0.00 8,235.80 8,235.80 0.00 100.00% 100.00%
GASTOS GENERALES 13.00% 1,070.65 0.00 1,070.65 1,070.65 0.00
SUB TOTAL 9,306.46 0.00 9,306.46 9,306.46 0.00
SUPERVISIÓN 4.00% 372.26 0.00 372.26 372.26 0.00
EXPEDIENTE TÉCNICO 0.00 0.00 0.00 0.00 0.00
LIQUIDACIÓN 1.50% 139.60 0.00 0.00 0.00 139.60
TOTAL 9,818.31 0.00 9,678.72 9,678.72 139.60
AVANCE FISICO DE OBRA 100.00% 0.00% 98.58% 98.58% 1.42%
RESIDENTE DE OBRA: ING RONY CARDENAS POMA

OBRA: "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA MARIA DEL DISTRITO DE CHILCA - HUANCAYO - JUNÍN"

MES: May-2018
VALORIZACIÓN DE OBRA N° 01
PERIODO DEL 21 AL 31 DE MAYO - 2018
PRESUPUESTO REFERENCIAL AVANCE

SALDO
ITEM DESCRIPCION UND ANTERIOR ACTUAL ACUMULADO
METRADO P. UNITARIO PARCIAL S/.
METRADO VALORIZADO METRADO VALORIZADO METRADO VALORIZADO METRADO VALORIZADO
01 ADECUADA CALZADA PARA EL TRANSITO VEHICULAR S/. 457,543.16

01.01 OBRAS PROVISIONALES
01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 8.50 X 3.60 m und 1.00 S/. 2,001.98 S/. 2,001.98 0.00 S/. - 1.00 S/. 2,001.98 1.00 S/. 2,001.98 0.00 S/. -
01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 0.00 S/. - 0.35 S/. 105.00 0.35 S/. 105.00 3.65 S/. 1,095.00
01.01.03 DESVÍO DE TRANSITO. und 2.00 S/. 365.16 S/. 730.32 0.00 S/. - 1.00 S/. 365.16 1.00 S/. 365.16 1.00 S/. 365.16
01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIAS
01.02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 S/. 2,000.00 S/. 2,000.00 0.00 S/. - 1.00 S/. 2,000.00 1.00 S/. 2,000.00 0.00 S/. -
01.03 SEGURIDAD Y SALUD EN EL TRABAJO
01.03.01 SEGURIDAD Y SALUD EN OBRA. glb 1.00 S/. 2,696.00 S/. 2,696.00 0.00 S/. - 1.00 S/. 2,696.00 1.00 S/. 2,696.00 0.00 S/. -
01.04 PAVIMENTO RIGIDO
01.04.01 TRABAJOS PRELIMINARES
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 0.00 S/. - 1502.21 S/. 2,869.22 1502.21 S/. 2,869.22 241.54 S/. 461.34
01.04.02 MOVIMIENTO DE TIERRAS
01.04.02.01 CORTE A NIVEL DE SUB RASANTE m3 1,240.06 S/. 4.11 S/. 5,096.65 0.00 S/. - 1240.06 S/. 5,096.65 1240.06 S/. 5,096.65 0.00 S/. -
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 0.00 S/. - S/. - 0.00 S/. - 12.95 S/. 302.38
01.04.02.03 DEMOLICION DE PAVIMENTO DE CONCRETO C/EQUIPO (E=0.20 m m2 20.41 S/. 58.78 S/. 1,199.70 0.00 S/. - 20.41 S/. 1,199.70 20.41 S/. 1,199.70 0.00 S/. -
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 0.00 S/. - 1553.91 S/. 28,032.54 1553.91 S/. 28,032.54 16.19 S/. 292.07
01.04.03 MEJORAMIENTO A NIVEL DE SUBRASANTE (e=0.15M)
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 0.00 S/. - S/. - 0.00 S/. - 1743.75 S/. 5,545.13
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 0.00 S/. - S/. - 0.00 S/. - 313.88 S/. 10,985.80
01.04.03.03 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENT m2 1,743.75 S/. 3.47 S/. 6,050.81 0.00 S/. - S/. - 0.00 S/. - 1743.75 S/. 6,050.81
01.04.04 BASE GRANULAR (e=0.20m)
01.04.04.01 MAT. P/BASE PUESTO EN OBRA m3 404.70 S/. 38.00 S/. 15,378.60 0.00 S/. - S/. - 0.00 S/. - 404.70 S/. 15,378.60
01.04.04.02 EXTENDIDO, RIEGO Y COMPACT. DE BASE GRANULAR m2 1,686.29 S/. 4.86 S/. 8,195.37 0.00 S/. - S/. - 0.00 S/. - 1686.29 S/. 8,195.37
01.04.05 PAVIMENTACION RIGIDA
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS m2 128.12 S/. 38.79 S/. 4,969.77 0.00 S/. - S/. - 0.00 S/. - 128.12 S/. 4,969.77
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 1,054.62 S/. 8.71 S/. 9,185.74 0.00 S/. - S/. - 0.00 S/. - 1054.62 S/. 9,185.74
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acabado m3 269.31 S/. 370.44 S/. 99,763.20 0.00 S/. - S/. - 0.00 S/. - 269.31 S/. 99,763.20
01.04.05.04 CURADO TIPO ARROCERA m2 1,346.54 S/. 0.82 S/. 1,104.16 0.00 S/. - S/. - 0.00 S/. - 1346.54 S/. 1,104.16
01.04.05.05 RELLENO DE JUNTAS CON ASFALTO m 345.42 S/. 6.56 S/. 2,265.96 0.00 S/. - S/. - 0.00 S/. - 345.42 S/. 2,265.96
01.04.06 BADENES
01.04.06.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 26.82 S/. 26.00 S/. 697.32 0.00 S/. - S/. - 0.00 S/. - 26.82 S/. 697.32
01.04.06.02 CONCRETO EN BADENES f'c=210 kg/cm2 Incluye Acabado m3 10.09 S/. 370.44 S/. 3,737.74 0.00 S/. - S/. - 0.00 S/. - 10.09 S/. 3,737.74
01.04.06.03 CURADO TIPO ARROCERA m2 50.48 S/. 0.82 S/. 41.39 0.00 S/. - S/. - 0.00 S/. - 50.48 S/. 41.39
01.04.06.04 RELLENO DE JUNTAS CON ASFALTO m 19.20 S/. 6.56 S/. 125.95 0.00 S/. - S/. - 0.00 S/. - 19.20 S/. 125.95
01.04.07 BOCACALLES

MES: May-2018

SALDO
01.04.07.01 ENCOFRADO Y DESENCOFRADO BOCACALLES m2 29.15 S/. 26.00 S/. 757.90 0.00 S/. - S/. - 0.00 S/. - 29.15 S/. 757.90
01.04.07.02 CONCRETO EN BOCACALLES f'c=210 kg/cm2 Incluye Acabado m3 26.71 S/. 370.44 S/. 9,894.45 0.00 S/. - S/. - 0.00 S/. - 26.71 S/. 9,894.45
01.04.08 CUNETAS
01.04.08.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 88.39 S/. 25.84 S/. 2,284.00 0.00 S/. - S/. - 0.00 S/. - 88.39 S/. 2,284.00
01.04.08.02 CONCRETO EN CUNETAS f'c=210 kg/cm2 Incluye Acabado m3 31.52 S/. 370.44 S/. 11,676.27 0.00 S/. - S/. - 0.00 S/. - 31.52 S/. 11,676.27
01.05 OBRAS DE CONCRETO SIMPLE
01.05.01 SARDINEL PERALTADO
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 0.00 S/. - S/. - 0.00 S/. - 241.58 S/. 8,056.69
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 0.00 S/. - S/. - 0.00 S/. - 34.48 S/. 11,096.01
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 0.00 S/. - S/. - 0.00 S/. - 210.64 S/. 2,508.72
01.06 REPOSICION DE ESTRUCTURAS DESAGUE PLUVIAL
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 0.00 S/. - S/. - 0.00 S/. - 168.77 S/. 322.35
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 1,632.01
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 0.00 S/. - S/. - 0.00 S/. - 7.32 S/. 151.60
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 991.73
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 1,786.07
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 7,235.74
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 7,197.23
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 0.00 S/. - S/. - 0.00 S/. - 316.46 S/. 6,667.81
01.06.03 OBRAS DE CONCRETO
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 2,814.60
01.06.03.02 TAPA DE INSPECCION PARA REJILLA DE SUMIDERO und 6.00 S/. 94.98 S/. 569.88 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 569.88
01.06.04 SUMINISTRO E INSTALACION DE TUBERIA
01.06.04.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 200 MM S-2 m 45.80 S/. 34.13 S/. 1,563.15 0.00 S/. - S/. - 0.00 S/. - 45.80 S/. 1,563.15
01.06.05 PRUEBA HIDRAULICA
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 0.00 S/. - S/. - 0.00 S/. - 240.71 S/. 409.21
01.06.06 INSTALACIONES METALICAS
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 386.88

MES: May-2018

SALDO
01.07 SEÑALIZACION HORIZONTAL

01.07.01 PINTURA EN SARDINELES m2 143.63 S/. 20.77 S/. 2,983.20 0.00 S/. - S/. - 0.00 S/. - 143.63 S/. 2,983.20
01.07.02 PINTURA EN PAVIMENTO LINEA DISCONTINUA. m 187.02 S/. 3.12 S/. 583.50 0.00 S/. - S/. - 0.00 S/. - 187.02 S/. 583.50
01.07.03 PINTURA ZONAL EN CRUCE PEATONAL. m2 151.20 S/. 24.39 S/. 3,687.77 0.00 S/. - S/. - 0.00 S/. - 151.20 S/. 3,687.77
01.07.04 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS. m2 7.96 S/. 26.09 S/. 207.68 0.00 S/. - S/. - 0.00 S/. - 7.96 S/. 207.68
01.08 IMPACTO AMBIENTAL
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 0.00 S/. - S/. - 0.00 S/. - 1.00 S/. 1,500.00
01.09 VARIOS
01.09.01 NIVELACION DE TAPAS DE BUZON A NIVEL DE BASE und 6.00 S/. 821.22 S/. 4,927.32 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 4,927.32
01.09.02 LIMPIEZA FINAL DE LA OBRA m2 1,743.75 S/. 0.33 S/. 575.44 0.00 S/. - S/. - 0.00 S/. - 1743.75 S/. 575.44
02 ADECUADA CALZADA PARA EL TRANSITO PEATONAL

02.01 OBRAS PRELIMINARES
02.01.01 LIMPIEZA DE TERRENO m2 855.08 S/. 0.36 S/. 307.83 0.00 S/. - 855.08 S/. 307.83 855.08 S/. 307.83 0.00 S/. -
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 855.08 S/. 1.91 S/. 1,633.20 0.00 S/. - 855.08 S/. 1,633.20 855.08 S/. 1,633.20 0.00 S/. -
02.02 MOVIMIENTO DE TIERRAS
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 0.00 S/. - S/. - 0.00 S/. - 192.16 S/. 3,979.63
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 0.00 S/. - 359.03 S/. 21,103.78 359.03 S/. 21,103.78 258.51 S/. 15,195.22
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 0.00 S/. - 67.32 S/. 834.09 67.32 S/. 834.09 288.67 S/. 3,576.62
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 0.00 S/. - 67.32 S/. 1,214.45 67.32 S/. 1,214.45 288.67 S/. 5,207.61
02.03 SUB BASE GRANULAR
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 0.00 S/. - S/. - 0.00 S/. - 798.13 S/. 3,878.91
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 0.00 S/. - S/. - 0.00 S/. - 785.03 S/. 7,434.23
02.04 VEREDAS DE CONCRETO
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 0.00 S/. - S/. - 0.00 S/. - 250.56 S/. 6,316.62
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 0.00 S/. - S/. - 0.00 S/. - 674.41 S/. 35,251.41
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 0.00 S/. - S/. - 0.00 S/. - 17.73 S/. 5,722.53
02.04.04 CONCRETO EN CUNETAS f'c=175 kg/cm2 Incluye Acabados m3 1.83 S/. 321.81 S/. 588.91 0.00 S/. - S/. - 0.00 S/. - 1.83 S/. 588.91
02.04.05 CURADO TIPO ARROCERA m2 693.36 S/. 0.82 S/. 568.56 0.00 S/. - S/. - 0.00 S/. - 693.36 S/. 568.56
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 87.70 S/. 6.56 S/. 575.31 0.00 S/. - S/. - 0.00 S/. - 87.70 S/. 575.31
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 0.00 S/. - S/. - 0.00 S/. - 24.89 S/. 627.48
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 0.00 S/. - S/. - 0.00 S/. - 150.14 S/. 7,847.82
02.05.03 CURADO TIPO ARROCERA m2 150.14 S/. 0.82 S/. 123.11 0.00 S/. - S/. - 0.00 S/. - 150.14 S/. 123.11
02.06 RAMPAS

MES: May-2018

SALDO
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 4.75 S/. 24.92 S/. 118.37 0.00 S/. - S/. - 0.00 S/. - 4.75 S/. 118.37
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 1.16 S/. 332.71 S/. 385.94 0.00 S/. - S/. - 0.00 S/. - 1.16 S/. 385.94
02.06.03 ACABADO EN RAMPA m2 11.58 S/. 11.91 S/. 137.92 0.00 S/. - S/. - 0.00 S/. - 11.58 S/. 137.92
02.07 AREAS VERDES
02.07.01 SEMBRADO DE GRASS m2 301.82 S/. 25.93 S/. 7,826.19 0.00 S/. - S/. - 0.00 S/. - 301.82 S/. 7,826.19
02.07.02 SEMBRADO DE PLANTONES und 115.00 S/. 17.48 S/. 2,010.20 0.00 S/. - S/. - 0.00 S/. - 115.00 S/. 2,010.20
02.08 VARIOS
02.08.01 PLACA RECORDATORIA und 1.00 S/. 733.69 S/. 733.69 0.00 S/. - S/. - 0.00 S/. - 1.00 S/. 733.69
02.08.02 SEÑALIZACION VERTICAL und 4.00 S/. 251.41 S/. 1,005.64 0.00 S/. - S/. - 0.00 S/. - 4.00 S/. 1,005.64
02.08.03 REJILLA PARA VEREDAS PLATINA 1 1/4"X1/4" @ 1" Y MARCO "L" 1 1/4 m2 1.18 S/. 477.11 S/. 562.99 0.00 S/. - S/. - 0.00 S/. - 1.18 S/. 562.99
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 0.00 S/. - S/. - 0.00 S/. - 35.00 S/. 3,435.25
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 855.08 S/. 0.33 S/. 282.18 0.00 S/. - S/. - 0.00 S/. - 855.08 S/. 282.18
COSTO DIRECTO S/. 457,543.16 S/. - S/. 69,459.61 S/. 69,459.61 S/. 388,083.56
Porcentaje de avance (%) 100.00% 0.00% 15.18% 15.18% 84.82%
GASTOS GENERALES (13.00%) S/. 59,480.61 S/. - S/. 9,029.75 S/. 9,029.75 S/. 50,450.86
SUB TOTAL S/. 517,023.78 S/. - S/. 78,489.36 S/. 78,489.36 S/. 438,534.42
SUPERVISION (4.00%) S/. 20,680.95 S/. - S/. 3,139.57 S/. 3,139.57 S/. 17,541.38
EXPEDIENTE TÉCNICO S/. 11,500.00 S/. 11,500.00 S/. - S/. 11,500.00 S/. -
LIQUIDACIÓN (1.50%) S/. 7,755.36 S/. - S/. - S/. - S/. 7,755.36
TOTAL GENERAL S/. 556,960.08 S/. 11,500.00 S/. 81,628.93 S/. 93,128.93 S/. 463,831.15
Porcentaje de Avance Total (%) 100.00% 2.06% 14.66% 16.72% 83.28%
IZACIÓN DE OBRA N° 01
EL 21 AL 31 DE MAYO - 2018
SALDO
0%
91%
50%
0%
0%
14%
0%
100%
0%
1%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
EL 21 AL 31 DE MAYO - 2018
SALDO
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
EL 21 AL 31 DE MAYO - 2018
SALDO
100%
100%
100%
100%
100%
100%
100%
0%
0%
100%
42%
81%
81%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
EL 21 AL 31 DE MAYO - 2018
SALDO
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
84.82%
84.82%
84.82%
84.82%
0.00%
0.00%
83.28%

MES: Jun-2018
PERIODO DEL 01 AL 30 DE JUNIO - 2018

SALDO

01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 8.50 X 3.60 m und 1.00 S/. 2,001.98 S/. 2,001.98 1.00 S/. 2,001.98 S/. - 1.00 S/. 2,001.98 0.00 S/. -
01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 0.35 S/. 105.00 1.00 S/. 300.00 1.35 S/. 405.00 2.65 S/. 795.00
01.01.03 DESVÍO DE TRANSITO. und 2.00 S/. 365.16 S/. 730.32 1.00 S/. 365.16 0.30 S/. 109.55 1.30 S/. 474.71 0.70 S/. 255.61
01.02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 S/. 2,000.00 S/. 2,000.00 1.00 S/. 2,000.00 S/. - 1.00 S/. 2,000.00 0.00 S/. -
01.03.01 SEGURIDAD Y SALUD EN OBRA. glb 1.00 S/. 2,696.00 S/. 2,696.00 1.00 S/. 2,696.00 S/. - 1.00 S/. 2,696.00 0.00 S/. -
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 1502.21 S/. 2,869.22 S/. - 1502.21 S/. 2,869.22 241.54 S/. 461.34
01.04.02.01 CORTE A NIVEL DE SUB RASANTE m3 1,240.06 S/. 4.11 S/. 5,096.65 1240.06 S/. 5,096.65 S/. - 1240.06 S/. 5,096.65 0.00 S/. -
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 0.00 S/. - S/. - 0.00 S/. - 12.95 S/. 302.38
01.04.02.03 DEMOLICION DE PAVIMENTO DE CONCRETO C/EQUIPO (E=0.20 m m2 20.41 S/. 58.78 S/. 1,199.70 20.41 S/. 1,199.70 S/. - 20.41 S/. 1,199.70 0.00 S/. -
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 1553.91 S/. 28,032.54 S/. - 1553.91 S/. 28,032.54 16.19 S/. 292.07
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 0.00 S/. - S/. - 0.00 S/. - 1743.75 S/. 5,545.13
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 0.00 S/. - S/. - 0.00 S/. - 313.88 S/. 10,985.80
01.04.03.03 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENT m2 1,743.75 S/. 3.47 S/. 6,050.81 0.00 S/. - S/. - 0.00 S/. - 1743.75 S/. 6,050.81
01.04.06 BADENES
01.04.07 BOCACALLES

MES: Jun-2018

SALDO
01.04.08 CUNETAS
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 0.00 S/. - S/. - 0.00 S/. - 241.58 S/. 8,056.69
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 0.00 S/. - S/. - 0.00 S/. - 34.48 S/. 11,096.01
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 0.00 S/. - S/. - 0.00 S/. - 210.64 S/. 2,508.72
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 0.00 S/. - 136.45 S/. 260.62 136.45 S/. 260.62 32.32 S/. 61.73
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 0.00 S/. - 194.91 S/. 1,321.49 194.91 S/. 1,321.49 45.80 S/. 310.52
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 0.00 S/. - S/. - 0.00 S/. - 7.32 S/. 151.60
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 0.00 S/. - 194.91 S/. 803.03 194.91 S/. 803.03 45.80 S/. 188.70
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 0.00 S/. - 194.91 S/. 1,446.23 194.91 S/. 1,446.23 45.80 S/. 339.84
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 0.00 S/. - 194.91 S/. 5,858.99 194.91 S/. 5,858.99 45.80 S/. 1,376.75
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 0.00 S/. - 194.91 S/. 5,827.81 194.91 S/. 5,827.81 45.80 S/. 1,369.42
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 0.00 S/. - 255.82 S/. 5,390.13 255.82 S/. 5,390.13 60.64 S/. 1,277.68
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 2,814.60
01.06.04.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 250 MM S-2 m 194.91 S/. 51.82 S/. 10,100.24 0.00 S/. - 194.91 S/. 10,100.24 194.91 S/. 10,100.24 0.00 S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 0.00 S/. - 194.91 S/. 331.35 194.91 S/. 331.35 45.80 S/. 77.86
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 0.00 S/. - S/. - 0.00 S/. - 6.00 S/. 386.88

MES: Jun-2018

SALDO

01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 0.00 S/. - 0.50 S/. 750.00 0.50 S/. 750.00 0.50 S/. 750.00
01.09 VARIOS

02.01.01 LIMPIEZA DE TERRENO m2 855.08 S/. 0.36 S/. 307.83 855.08 S/. 307.83 S/. - 855.08 S/. 307.83 0.00 S/. -
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 855.08 S/. 1.91 S/. 1,633.20 855.08 S/. 1,633.20 S/. - 855.08 S/. 1,633.20 0.00 S/. -
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 0.00 S/. - 110.18 S/. 2,281.83 110.18 S/. 2,281.83 81.98 S/. 1,697.81
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 359.03 S/. 21,103.78 178.11 S/. 10,469.31 537.14 S/. 31,573.09 80.40 S/. 4,725.91
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 67.32 S/. 834.09 171.13 S/. 2,120.30 238.45 S/. 2,954.40 117.54 S/. 1,456.32
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 67.32 S/. 1,214.45 171.13 S/. 3,087.19 238.45 S/. 4,301.64 117.54 S/. 2,120.42
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 0.00 S/. - 509.39 S/. 2,475.64 509.39 S/. 2,475.64 288.74 S/. 1,403.28
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 0.00 S/. - 509.39 S/. 4,823.92 509.39 S/. 4,823.92 275.64 S/. 2,610.31
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 0.00 S/. - 20.82 S/. 524.87 20.82 S/. 524.87 229.74 S/. 5,791.75
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 0.00 S/. - 48.13 S/. 2,515.76 48.13 S/. 2,515.76 626.28 S/. 32,735.66
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 0.00 S/. - 1.17 S/. 377.63 1.17 S/. 377.63 16.56 S/. 5,344.91
02.04.05 CURADO TIPO ARROCERA m2 693.36 S/. 0.82 S/. 568.56 0.00 S/. - 52.02 S/. 42.66 52.02 S/. 42.66 641.34 S/. 525.90
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 0.00 S/. - 1.58 S/. 39.83 1.58 S/. 39.83 23.31 S/. 587.65
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 0.00 S/. - 5.11 S/. 267.10 5.11 S/. 267.10 145.03 S/. 7,580.72
02.05.03 CURADO TIPO ARROCERA m2 150.14 S/. 0.82 S/. 123.11 0.00 S/. - 5.11 S/. 4.19 5.11 S/. 4.19 145.03 S/. 118.92
02.06 RAMPAS

MES: Jun-2018

SALDO
02.07 AREAS VERDES
02.08 VARIOS
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 0.00 S/. - 24.00 S/. 2,355.60 24.00 S/. 2,355.60 11.00 S/. 1,079.65
COSTO DIRECTO S/. 457,543.16 S/. 69,459.61 S/. 63,885.25 S/. 133,344.85 S/. 324,198.31
GASTOS GENERALES (13.00%) S/. 59,480.61 S/. 9,029.75 S/. 8,305.08 S/. 17,334.83 S/. 42,145.78
SUB TOTAL S/. 517,023.78 S/. 78,489.36 S/. 72,190.33 S/. 150,679.68 S/. 366,344.09
SUPERVISION (4.00%) S/. 20,680.95 S/. 3,139.57 S/. 2,887.61 S/. 6,027.19 S/. 14,653.76
EL 01 AL 30 DE JUNIO - 2018
SALDO
0%
66%
35%
0%
0%
14%
0%
100%
0%
1%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
SALDO
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
19%
19%
100%
19%
19%
19%
19%
19%
100%
100%
100%
0%
19%
100%
SALDO
100%
100%
100%
100%
50%
100%
100%
0%
0%
43%
13%
33%
33%
36%
35%
92%
93%
93%
100%
92%
100%
94%
97%
97%
100%
SALDO
100%
100%
100%
100%
100%
100%
100%
100%
31%
100%
70.86%
70.86%
70.86%
70.86%
0.00%
100.00%
69.80%
OBRA: “MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA - JR. SUCRE Y PSJE. SANTA MARIA DEL, DISTRITO DE CHILCA - HUANCAYO - JUNIN”

MES: Jul-2018
PERIODO DEL 01 AL 31 DE JULIO - 2018

SALDO

01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 1.35 S/. 405.00 1.00 S/. 300.00 2.35 S/. 705.00 1.65 S/. 495.00
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 1502.21 S/. 2,869.22 57.46 S/. 109.75 1559.67 S/. 2,978.97 184.08 S/. 351.59
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 0.00 S/. - 5.17 S/. 120.72 5.17 S/. 120.72 7.78 S/. 181.66
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 1553.91 S/. 28,032.54 6.46 S/. 116.54 1560.37 S/. 28,149.07 9.73 S/. 175.53
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 0.00 S/. - 1743.75 S/. 5,545.13 1743.75 S/. 5,545.13 0.00 S/. -
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 0.00 S/. - 313.88 S/. 10,985.80 313.88 S/. 10,985.80 0.00 S/. -
01.04.03.03 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENT m2 1,743.75 S/. 3.47 S/. 6,050.81 0.00 S/. - 1743.75 S/. 6,050.81 1743.75 S/. 6,050.81 0.00 S/. -
01.04.06 BADENES
01.04.07 BOCACALLES
01.04.08 CUNETAS
RESIDENTE DE OBRA: RONY CARDENAS POMA.


MES: Jul-2018

SALDO
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 0.00 S/. - 28.35 S/. 945.47 28.35 S/. 945.47 213.23 S/. 7,111.22
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 0.00 S/. - 4.05 S/. 1,303.33 4.05 S/. 1,303.33 30.43 S/. 9,792.68
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 0.00 S/. - 24.75 S/. 294.77 24.75 S/. 294.77 185.89 S/. 2,213.95
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 136.45 S/. 260.62 32.32 S/. 61.73 168.77 S/. 322.35 0.00 S/. -
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 194.91 S/. 1,321.49 45.80 S/. 310.52 240.71 S/. 1,632.01 0.00 S/. -
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 0.00 S/. - 7.32 S/. 151.60 7.32 S/. 151.60 0.00 S/. -
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 194.91 S/. 803.03 45.80 S/. 188.70 240.71 S/. 991.73 0.00 S/. -
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 194.91 S/. 1,446.23 45.80 S/. 339.84 240.71 S/. 1,786.07 0.00 S/. -
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 194.91 S/. 5,858.99 45.80 S/. 1,376.75 240.71 S/. 7,235.74 0.00 S/. -
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 194.91 S/. 5,827.81 45.80 S/. 1,369.42 240.71 S/. 7,197.23 0.00 S/. -
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 255.82 S/. 5,390.13 60.64 S/. 1,277.68 316.46 S/. 6,667.81 0.00 S/. -
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 0.00 S/. - 1.00 S/. 469.10 1.00 S/. 469.10 5.00 S/. 2,345.50
01.06.04.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 200 MM S-2 m 45.80 S/. 34.13 S/. 1,563.15 0.00 S/. - 45.80 S/. 1,563.15 45.80 S/. 1,563.15 0.00 S/. -
01.06.04.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 250 MM S-2 m 194.91 S/. 51.82 S/. 10,100.24 194.91 S/. 10,100.24 S/. - 194.91 S/. 10,100.24 0.00 S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 194.91 S/. 331.35 4.97 S/. 8.45 199.88 S/. 339.80 40.83 S/. 69.41
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 0.00 S/. - 1.00 S/. 64.48 1.00 S/. 64.48 5.00 S/. 322.40
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 0.50 S/. 750.00 0.20 S/. 300.00 0.70 S/. 1,050.00 0.30 S/. 450.00
01.09 VARIOS


MES: Jul-2018

SALDO

02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 110.18 S/. 2,281.83 28.62 S/. 592.72 138.80 S/. 2,874.55 53.36 S/. 1,105.09
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 537.14 S/. 31,573.09 16.61 S/. 976.34 553.75 S/. 32,549.43 63.79 S/. 3,749.58
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 238.45 S/. 2,954.40 29.04 S/. 359.81 267.49 S/. 3,314.20 88.50 S/. 1,096.52
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 238.45 S/. 4,301.64 29.04 S/. 523.88 267.49 S/. 4,825.52 88.50 S/. 1,596.54
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 509.39 S/. 2,475.64 62.42 S/. 303.36 571.81 S/. 2,779.00 226.32 S/. 1,099.92
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 509.39 S/. 4,823.92 62.42 S/. 591.12 571.81 S/. 5,415.04 213.22 S/. 2,019.19
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 20.82 S/. 524.87 148.67 S/. 3,747.97 169.49 S/. 4,272.84 81.07 S/. 2,043.77
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 48.13 S/. 2,515.76 396.48 S/. 20,724.01 444.61 S/. 23,239.76 229.80 S/. 12,011.65
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 1.17 S/. 377.63 10.71 S/. 3,456.76 11.88 S/. 3,834.39 5.85 S/. 1,888.15
02.04.05 CURADO TIPO ARROCERA m2 693.36 S/. 0.82 S/. 568.56 52.02 S/. 42.66 432.20 S/. 354.40 484.22 S/. 397.06 209.14 S/. 171.49
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 1.58 S/. 39.83 18.78 S/. 473.44 20.36 S/. 513.28 4.53 S/. 114.20
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 5.11 S/. 267.10 87.38 S/. 4,567.35 92.49 S/. 4,834.45 57.65 S/. 3,013.37
02.06 RAMPAS
02.07 AREAS VERDES
02.08 VARIOS
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 24.00 S/. 2,355.60 11.00 S/. 1,079.65 35.00 S/. 3,435.25 0.00 S/. -
S/. 457,543.16
COSTO DIRECTO S/. 133,344.85 S/. 71,185.75 S/. 204,530.60 S/. 253,012.56


MES: Jul-2018

SALDO
SUB TOTAL S/. 517,023.78 S/. 150,679.68 S/. 80,439.90 S/. 231,119.58 S/. 285,904.19

ZACIÓN DE OBRA N° 03
EL 01 AL 31 DE JULIO - 2018
SALDO
0%
41%
20%
0%
0%
11%
0%
60%
0%
1%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

SALDO
100%
100%
100%
100%
88%
88%
88%
100%
0%
0%
0%
0%
0%
0%
0%
0%
83%
100%
0%
0%
17%
83%
100%
100%
100%
100%
30%
100%
100%

SALDO
0%
0%
28%
10%
25%
25%
28%
27%
32%
34%
33%
100%
30%
100%
18%
38%
38%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
55.30%
55.30%

SALDO
55.30%
55.30%
0.00%
100.00%
54.78%


MES: Aug-2018
PERIODO DEL 01 AL 31 DE AGOSTO - 2018

SALDO

01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 2.35 S/. 705.00 1.00 S/. 300.00 3.35 S/. 1,005.00 0.65 S/. 195.00
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 1559.67 S/. 2,978.97 S/. - 1559.67 S/. 2,978.97 184.08 S/. 351.59
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 5.17 S/. 120.72 7.78 S/. 181.66 12.95 S/. 302.38 0.00 S/. -
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 1560.37 S/. 28,149.07 9.73 S/. 175.53 1570.10 S/. 28,324.60 0.00 S/. -
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 1743.75 S/. 5,545.13 .. 1743.75 S/. 5,545.13 0.00 S/. -
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 313.88 S/. 10,985.80 S/. - 313.88 S/. 10,985.80 0.00 S/. -
01.04.03.03 EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL P/MEJORAMIENT m2 1,743.75 S/. 3.47 S/. 6,050.81 1743.75 S/. 6,050.81 S/. - 1743.75 S/. 6,050.81 0.00 S/. -
01.04.04.01 MAT. P/BASE PUESTO EN OBRA m3 404.70 S/. 38.00 S/. 15,378.60 0.00 S/. - 404.70 S/. 15,378.60 404.70 S/. 15,378.60 0.00 S/. -
01.04.04.02 EXTENDIDO, RIEGO Y COMPACT. DE BASE GRANULAR m2 1,686.29 S/. 4.86 S/. 8,195.37 0.00 S/. - 1686.29 S/. 8,195.37 1686.29 S/. 8,195.37 0.00 S/. -
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS m2 128.12 S/. 38.79 S/. 4,969.77 0.00 S/. - 109.20 S/. 4,235.87 109.20 S/. 4,235.87 18.92 S/. 733.91
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 1,054.62 S/. 8.71 S/. 9,185.74 0.00 S/. - 786.78 S/. 6,852.85 786.78 S/. 6,852.85 267.84 S/. 2,332.89
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acabado m3 269.31 S/. 370.44 S/. 99,763.20 0.00 S/. - 201.60 S/. 74,680.70 201.60 S/. 74,680.70 67.71 S/. 25,082.49
01.04.05.04 CURADO TIPO ARROCERA m2 1,346.54 S/. 0.82 S/. 1,104.16 0.00 S/. - 1008.00 S/. 826.56 1008.00 S/. 826.56 338.54 S/. 277.60
01.04.06 BADENES
01.04.07 BOCACALLES
01.04.08 CUNETAS


MES: Aug-2018

SALDO
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 28.35 S/. 945.47 213.23 S/. 7,111.22 241.58 S/. 8,056.69 0.00 S/. -
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 4.05 S/. 1,303.33 30.43 S/. 9,792.68 34.48 S/. 11,096.01 0.00 S/. -
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 24.75 S/. 294.77 185.89 S/. 2,213.95 210.64 S/. 2,508.72 0.00 S/. -
01.05.01.04 RELLENO DE JUNTAS CON ASFALTO m 25.30 S/. 6.56 S/. 165.97 0.00 S/. - 25.30 S/. 165.97 25.30 S/. 165.97 0.00 S/. -
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 168.77 S/. 322.35 S/. - 168.77 S/. 322.35 0.00 S/. -
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 240.71 S/. 1,632.01 S/. - 240.71 S/. 1,632.01 0.00 S/. -
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 7.32 S/. 151.60 S/. - 7.32 S/. 151.60 0.00 S/. -
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 240.71 S/. 991.73 S/. - 240.71 S/. 991.73 0.00 S/. -
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 240.71 S/. 1,786.07 S/. - 240.71 S/. 1,786.07 0.00 S/. -
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 240.71 S/. 7,235.74 S/. - 240.71 S/. 7,235.74 0.00 S/. -
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 240.71 S/. 7,197.23 S/. - 240.71 S/. 7,197.23 0.00 S/. -
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 316.46 S/. 6,667.81 S/. - 316.46 S/. 6,667.81 0.00 S/. -
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 1.00 S/. 469.10 5.00 S/. 2,345.50 6.00 S/. 2,814.60 0.00 S/. -
01.06.04.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 200 MM S- m 45.80 S/. 34.13 S/. 1,563.15 45.80 S/. 1,563.15 S/. - 45.80 S/. 1,563.15 0.00 S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 199.88 S/. 339.80 S/. - 199.88 S/. 339.80 40.83 S/. 69.41
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 1.00 S/. 64.48 5.00 S/. 322.40 6.00 S/. 386.88 0.00 S/. -
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 0.70 S/. 1,050.00 0.15 S/. 225.00 0.85 S/. 1,275.00 0.15 S/. 225.00
01.09 VARIOS


MES: Aug-2018

SALDO

02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 138.80 S/. 2,874.55 27.21 S/. 563.52 166.01 S/. 3,438.07 26.15 S/. 541.57
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 553.75 S/. 32,549.43 S/. - 553.75 S/. 32,549.43 63.79 S/. 3,749.58
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 267.49 S/. 3,314.20 43.87 S/. 543.55 311.36 S/. 3,857.75 44.63 S/. 552.97
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 267.49 S/. 4,825.52 43.87 S/. 791.41 311.36 S/. 5,616.93 44.63 S/. 805.13
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 571.81 S/. 2,779.00 108.78 S/. 528.67 680.59 S/. 3,307.67 117.54 S/. 571.24
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 571.81 S/. 5,415.04 108.78 S/. 1,030.15 680.59 S/. 6,445.19 104.44 S/. 989.05
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 169.49 S/. 4,272.84 S/. - 169.49 S/. 4,272.84 81.07 S/. 2,043.77
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 444.61 S/. 23,239.76 13.17 S/. 688.40 457.78 S/. 23,928.16 216.63 S/. 11,323.25
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 11.88 S/. 3,834.39 S/. - 11.88 S/. 3,834.39 5.85 S/. 1,888.15
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 87.70 S/. 6.56 S/. 575.31 0.00 S/. - 72.70 S/. 476.91 72.70 S/. 476.91 15.00 S/. 98.40
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 20.36 S/. 513.28 3.19 S/. 80.42 23.55 S/. 593.70 1.34 S/. 33.78
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 92.49 S/. 4,834.45 42.59 S/. 2,226.18 135.08 S/. 7,060.63 15.06 S/. 787.19
02.05.04 RELLENO DE JUNTAS CON ASFALTO m 100.32 S/. 6.56 S/. 658.10 0.00 S/. - 100.32 S/. 658.10 100.32 S/. 658.10 0.00 S/. -
02.06 RAMPAS
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 4.75 S/. 24.92 S/. 118.37 0.00 S/. - 2.73 S/. 68.03 2.73 S/. 68.03 2.02 S/. 50.34
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 1.16 S/. 332.71 S/. 385.94 0.00 S/. - 0.66 S/. 219.59 0.66 S/. 219.59 0.50 S/. 166.36
02.06.03 ACABADO EN RAMPA m2 11.58 S/. 11.91 S/. 137.92 0.00 S/. - 6.58 S/. 78.37 6.58 S/. 78.37 5.00 S/. 59.55
02.07 AREAS VERDES
02.08 VARIOS
02.08.03 REJILLA PARA VEREDAS PLATINA 1 1/4"X1/4" @ 1" Y MARCO "L" 1 1/ m2 1.18 S/. 477.11 S/. 562.99 0.00 S/. - S/. - 0.00 S/. - 1.18 S/. 562.99
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 35.00 S/. 3,435.25 S/. - 35.00 S/. 3,435.25 0.00 S/. -
S/. 457,543.16


MES: Aug-2018

SALDO
SUB TOTAL S/. 517,023.78 S/. 231,119.58 S/. 159,415.78 S/. 390,535.37 S/. 126,488.41

L 01 AL 31 DE AGOSTO - 2018
SALDO
0%
16%
10%
0%
0%
11%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
25%
25%
25%
100%
100%
100%
100%
100%
100%
100%
100%
100%

SALDO
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
17%
0%
100%
100%
100%
100%
15%
100%
100%

SALDO
0%
0%
14%
10%
13%
13%
15%
13%
32%
32%
33%
100%
28%
17%
5%
10%
10%
0%
43%
43%
43%
100%
100%
100%
100%
100%
0%
100%
24.46%
24.46%

SALDO
24.46%
24.46%
0.00%
100.00%
25.01%


VALORIZACIÓN FINAL DE OBRA

PERIODO DEL 01 DE SETIEMBRE AL 05 DE OCTUBRE - 2018

SALDO

01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 3.35 S/. 1,005.00 0.65 S/. 195.00 4.00 S/. 1,200.00 0.00 S/. -
01.01.03 DESVÍO DE TRANSITO. und 2.00 S/. 365.16 S/. 730.32 1.80 S/. 657.29 0.20 S/. 73.03 2.00 S/. 730.32 0.00 S/. -
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 1559.67 S/. 2,978.97 184.08 S/. 351.59 1743.75 S/. 3,330.56 0.00 S/. -
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 12.95 S/. 302.38 S/. - 12.95 S/. 302.38 0.00 S/. -
DEMOLICION DE PAVIMENTO DE CONCRETO C/EQUIPO (E=0.20
01.04.02.03 m2 20.41 S/. 58.78 S/. 1,199.70 20.41 S/. 1,199.70 S/. - 20.41 S/. 1,199.70 0.00 S/. -
m)
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 1570.10 S/. 28,324.60 S/. - 1570.10 S/. 28,324.60 0.00 S/. -
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 1743.75 S/. 5,545.13 S/. - 1743.75 S/. 5,545.13 0.00 S/. -
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 313.88 S/. 10,985.80 S/. - 313.88 S/. 10,985.80 0.00 S/. -
EXTENDIDO, RIEGO Y COMPACT. DE MATERIAL
01.04.03.03 m2 1,743.75 S/. 3.47 S/. 6,050.81 1743.75 S/. 6,050.81 S/. - 1743.75 S/. 6,050.81 0.00 S/. -
P/MEJORAMIENTO
01.04.04.01 MAT. P/BASE PUESTO EN OBRA m3 404.70 S/. 38.00 S/. 15,378.60 404.70 S/. 15,378.60 S/. - 404.70 S/. 15,378.60 0.00 S/. -
01.04.04.02 EXTENDIDO, RIEGO Y COMPACT. DE BASE GRANULAR m2 1,686.29 S/. 4.86 S/. 8,195.37 1686.29 S/. 8,195.37 S/. - 1686.29 S/. 8,195.37 0.00 S/. -
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS m2 128.12 S/. 38.79 S/. 4,969.77 109.20 S/. 4,235.87 18.92 S/. 733.91 128.12 S/. 4,969.77 0.00 S/. -
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 1,054.62 S/. 8.71 S/. 9,185.74 786.78 S/. 6,852.85 267.84 S/. 2,332.89 1054.62 S/. 9,185.74 0.00 S/. -
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acabado m3 269.31 S/. 370.44 S/. 99,763.20 201.60 S/. 74,680.70 67.71 S/. 25,082.49 269.31 S/. 99,763.20 0.00 S/. -
01.04.05.04 CURADO TIPO ARROCERA m2 1,346.54 S/. 0.82 S/. 1,104.16 1008.00 S/. 826.56 338.54 S/. 277.60 1346.54 S/. 1,104.16 0.00 S/. -
01.04.05.05 RELLENO DE JUNTAS CON ASFALTO m 345.42 S/. 6.56 S/. 2,265.96 0.00 S/. - 345.42 S/. 2,265.96 345.42 S/. 2,265.96 0.00 S/. -
01.04.06 BADENES
01.04.06.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 26.82 S/. 26.00 S/. 697.32 0.00 S/. - 26.82 S/. 697.32 26.82 S/. 697.32 0.00 S/. -
01.04.06.02 CONCRETO EN BADENES f'c=210 kg/cm2 Incluye Acabado m3 10.09 S/. 370.44 S/. 3,737.74 0.00 S/. - 10.09 S/. 3,737.74 10.09 S/. 3,737.74 0.00 S/. -
01.04.06.03 CURADO TIPO ARROCERA m2 50.48 S/. 0.82 S/. 41.39 0.00 S/. - 50.48 S/. 41.39 50.48 S/. 41.39 0.00 S/. -
01.04.07 BOCACALLES
01.04.07.01 ENCOFRADO Y DESENCOFRADO BOCACALLES m2 29.15 S/. 26.00 S/. 757.90 0.00 S/. - 29.15 S/. 757.90 29.15 S/. 757.90 0.00 S/. -
01.04.07.02 CONCRETO EN BOCACALLES f'c=210 kg/cm2 Incluye Acabado m3 26.71 S/. 370.44 S/. 9,894.45 0.00 S/. - 26.71 S/. 9,894.45 26.71 S/. 9,894.45 0.00 S/. -
01.04.08 CUNETAS
RESIDENTE DE OBRA: ING RONY CARDENAS POMA.




SALDO
01.04.08.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 88.39 S/. 25.84 S/. 2,284.00 0.00 S/. - 88.39 S/. 2,284.00 88.39 S/. 2,284.00 0.00 S/. -
01.04.08.02 CONCRETO EN CUNETAS f'c=210 kg/cm2 Incluye Acabado m3 31.52 S/. 370.44 S/. 11,676.27 0.00 S/. - 31.52 S/. 11,676.27 31.52 S/. 11,676.27 0.00 S/. -
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 241.58 S/. 8,056.69 S/. - 241.58 S/. 8,056.69 0.00 S/. -
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 34.48 S/. 11,096.01 S/. - 34.48 S/. 11,096.01 0.00 S/. -
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 210.64 S/. 2,508.72 S/. - 210.64 S/. 2,508.72 0.00 S/. -
01.05.01.04 RELLENO DE JUNTAS CON ASFALTO m 25.30 S/. 6.56 S/. 165.97 25.30 S/. 165.97 S/. - 25.30 S/. 165.97 0.00 S/. -
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 168.77 S/. 322.35 S/. - 168.77 S/. 322.35 0.00 S/. -
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 240.71 S/. 1,632.01 S/. - 240.71 S/. 1,632.01 0.00 S/. -
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 7.32 S/. 151.60 S/. - 7.32 S/. 151.60 0.00 S/. -
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 240.71 S/. 991.73 S/. - 240.71 S/. 991.73 0.00 S/. -
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 240.71 S/. 1,786.07 S/. - 240.71 S/. 1,786.07 0.00 S/. -
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 240.71 S/. 7,235.74 S/. - 240.71 S/. 7,235.74 0.00 S/. -
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 240.71 S/. 7,197.23 S/. - 240.71 S/. 7,197.23 0.00 S/. -
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 316.46 S/. 6,667.81 S/. - 316.46 S/. 6,667.81 0.00 S/. -
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 6.00 S/. 2,814.60 S/. - 6.00 S/. 2,814.60 0.00 S/. -
01.06.03.02 TAPA DE INSPECCION PARA REJILLA DE SUMIDERO und 6.00 S/. 94.98 S/. 569.88 0.00 S/. - 6.00 S/. 569.88 6.00 S/. 569.88 0.00 S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 199.88 S/. 339.80 40.83 S/. 69.41 240.71 S/. 409.21 0.00 S/. -
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 6.00 S/. 386.88 S/. - 6.00 S/. 386.88 0.00 S/. -
01.07.01 PINTURA EN SARDINELES m2 143.63 S/. 20.77 S/. 2,983.20 0.00 S/. - 143.63 S/. 2,983.20 143.63 S/. 2,983.20 0.00 S/. -
01.07.02 PINTURA EN PAVIMENTO LINEA DISCONTINUA. m 187.02 S/. 3.12 S/. 583.50 0.00 S/. - 187.02 S/. 583.50 187.02 S/. 583.50 0.00 S/. -
01.07.03 PINTURA ZONAL EN CRUCE PEATONAL. m2 151.20 S/. 24.39 S/. 3,687.77 0.00 S/. - 151.20 S/. 3,687.77 151.20 S/. 3,687.77 0.00 S/. -
01.07.04 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS. m2 7.96 S/. 26.09 S/. 207.68 0.00 S/. - 7.96 S/. 207.68 7.96 S/. 207.68 0.00 S/. -
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 0.85 S/. 1,275.00 0.15 S/. 225.00 1.00 S/. 1,500.00 0.00 S/. -
01.09 VARIOS
01.09.01 NIVELACION DE TAPAS DE BUZON A NIVEL DE BASE und 6.00 S/. 821.22 S/. 4,927.32 0.00 S/. - 6.00 S/. 4,927.32 6.00 S/. 4,927.32 0.00 S/. -
01.09.02 LIMPIEZA FINAL DE LA OBRA m2 1,743.75 S/. 0.33 S/. 575.44 0.00 S/. - 1743.75 S/. 575.44 1743.75 S/. 575.44 0.00 S/. -




SALDO

02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 166.01 S/. 3,438.07 14.79 S/. 306.30 180.80 S/. 3,744.37 11.36 S/. 235.27
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 553.75 S/. 32,549.43 S/. - 553.75 S/. 32,549.43 63.79 S/. 3,749.58
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 311.36 S/. 3,857.75 18.49 S/. 229.09 329.85 S/. 4,086.84 26.14 S/. 323.87
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 311.36 S/. 5,616.93 18.49 S/. 333.56 329.85 S/. 5,950.49 26.14 S/. 471.57
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 680.59 S/. 3,307.67 60.74 S/. 295.20 741.33 S/. 3,602.86 56.80 S/. 276.05
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 680.59 S/. 6,445.19 47.64 S/. 451.15 728.23 S/. 6,896.34 56.80 S/. 537.90
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 169.49 S/. 4,272.84 66.94 S/. 1,687.56 236.43 S/. 5,960.40 14.13 S/. 356.22
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 457.78 S/. 23,928.16 178.08 S/. 9,308.24 635.86 S/. 33,236.40 38.55 S/. 2,015.01
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 11.88 S/. 3,834.39 4.95 S/. 1,597.66 16.83 S/. 5,432.05 0.90 S/. 290.48
02.04.04 CONCRETO EN CUNETAS f'c=175 kg/cm2 Incluye Acabados m3 1.83 S/. 321.81 S/. 588.91 0.00 S/. - 1.83 S/. 588.91 1.83 S/. 588.91 0.00 S/. -
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 87.70 S/. 6.56 S/. 575.31 72.70 S/. 476.91 15.00 S/. 98.40 87.70 S/. 575.31 0.00 S/. -
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 23.55 S/. 593.70 S/. - 23.55 S/. 593.70 1.34 S/. 33.78
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 135.08 S/. 7,060.63 S/. - 135.08 S/. 7,060.63 15.06 S/. 787.19
02.05.03 CURADO TIPO ARROCERA m2 150.14 S/. 0.82 S/. 123.11 135.08 S/. 110.77 S/. - 135.08 S/. 110.77 15.06 S/. 12.35
02.05.04 RELLENO DE JUNTAS CON ASFALTO m 100.32 S/. 6.56 S/. 658.10 100.32 S/. 658.10 S/. - 100.32 S/. 658.10 0.00 S/. -
02.06 RAMPAS
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 4.75 S/. 24.92 S/. 118.37 2.73 S/. 68.03 2.02 S/. 50.34 4.75 S/. 118.37 0.00 S/. -
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 1.16 S/. 332.71 S/. 385.94 0.66 S/. 219.59 0.50 S/. 166.36 1.16 S/. 385.94 0.00 S/. -
02.06.03 ACABADO EN RAMPA m2 11.58 S/. 11.91 S/. 137.92 6.58 S/. 78.37 5.00 S/. 59.55 11.58 S/. 137.92 0.00 S/. -
02.07 AREAS VERDES
02.07.01 SEMBRADO DE GRASS m2 301.82 S/. 25.93 S/. 7,826.19 0.00 S/. - 301.82 S/. 7,826.19 301.82 S/. 7,826.19 0.00 S/. -
02.07.02 SEMBRADO DE PLANTONES und 115.00 S/. 17.48 S/. 2,010.20 0.00 S/. - 115.00 S/. 2,010.20 115.00 S/. 2,010.20 0.00 S/. -
02.08 VARIOS
02.08.01 PLACA RECORDATORIA und 1.00 S/. 733.69 S/. 733.69 0.00 S/. - 1.00 S/. 733.69 1.00 S/. 733.69 0.00 S/. -
02.08.02 SEÑALIZACION VERTICAL und 4.00 S/. 251.41 S/. 1,005.64 0.00 S/. - 4.00 S/. 1,005.64 4.00 S/. 1,005.64 0.00 S/. -
02.08.03 REJILLA PARA VEREDAS PLATINA 1 1/4"X1/4" @ 1" Y MARCO "L" 1 1/ m2 1.18 S/. 477.11 S/. 562.99 0.00 S/. - 1.18 S/. 562.99 1.18 S/. 562.99 0.00 S/. -
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 35.00 S/. 3,435.25 S/. - 35.00 S/. 3,435.25 0.00 S/. -
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 855.08 S/. 0.33 S/. 282.18 0.00 S/. - 855.08 S/. 282.18 855.08 S/. 282.18 0.00 S/. -
S/. 457,543.16




SALDO
SUB TOTAL S/. 517,023.78 S/. 390,535.37 S/. 116,179.06 S/. 506,714.43 S/. 10,309.34
SUPERVISION (4.00%) S/. 20,680.95 S/. 15,621.41 S/. 4,647.16 S/. 20,268.58 S/. 412.37

ZACIÓN FINAL DE OBRA

SETIEMBRE AL 05 DE OCTUBRE - 2018
SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
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0%
0%
0%
0%
0%
0%


SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
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0%
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SALDO
0%
0%
6%
10%
7%
7%
7%
7%
6%
6%
5%
0%
6%
0%
5%
10%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1.99%
1.99%


SALDO
1.99%
1.99%
0.00%
100.00%
3.32%


MES: sep-oct 2018
PRESUPUESTO REFERENCIAL VALORIZACIÓ
ITEM DESCRIPCION UND AVANCE FÍSICO MES DE MAYO AVANCE FÍSICO MES DE JUNIO AVANCE FÍSICO MES DE JULIO
METRADO VALORIZADO % AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO

01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 8.50 X 3.60 m und 1.00 S/. 2,001.98 S/. 2,001.98 1.00 S/. 2,001.98 100% S/. - S/. -
01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 4.00 S/. 300.00 S/. 1,200.00 0.35 S/. 105.00 9% 1.00 S/. 300.00 25% 1.00 S/. 300.00
01.01.03 DESVÍO DE TRANSITO. und 2.00 S/. 365.16 S/. 730.32 1.00 S/. 365.16 50% 0.30 S/. 109.55 15% 0.30 S/. 109.55
01.02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 1.00 S/. 2,000.00 S/. 2,000.00 1.00 S/. 2,000.00 100% S/. - S/. -
01.03.01 SEGURIDAD Y SALUD EN OBRA. glb 1.00 S/. 2,696.00 S/. 2,696.00 1.00 S/. 2,696.00 100% S/. - S/. -
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 1,743.75 S/. 1.91 S/. 3,330.56 1502.21 S/. 2,869.22 86% S/. - 57.46 S/. 109.75
01.04.02.01 CORTE A NIVEL DE SUB RASANTE m3 1,240.06 S/. 4.11 S/. 5,096.65 1240.06 S/. 5,096.65 100% S/. - S/. -
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 12.95 S/. 23.35 S/. 302.38 S/. - S/. - 5.17 S/. 120.72
01.04.02.03 m2 20.41 S/. 58.78 S/. 1,199.70 20.41 S/. 1,199.70 100% S/. - S/. -
m)
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 1,570.10 S/. 18.04 S/. 28,324.60 1553.91 S/. 28,032.54 99% S/. - 6.46 S/. 116.54
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 1,743.75 S/. 3.18 S/. 5,545.13 S/. - S/. - 1743.75 S/. 5,545.13
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 313.88 S/. 35.00 S/. 10,985.80 S/. - S/. - 313.88 S/. 10,985.80
01.04.03.03 m2 1,743.75 S/. 3.47 S/. 6,050.81 S/. - S/. - 1743.75 S/. 6,050.81
P/MEJORAMIENTO
01.04.04.01 MAT. P/BASE PUESTO EN OBRA m3 404.70 S/. 38.00 S/. 15,378.60 S/. - S/. - S/. -
01.04.04.02 EXTENDIDO, RIEGO Y COMPACT. DE BASE GRANULAR m2 1,686.29 S/. 4.86 S/. 8,195.37 S/. - S/. - S/. -
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS m2 128.12 S/. 38.79 S/. 4,969.77 S/. - S/. - S/. -
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 1,054.62 S/. 8.71 S/. 9,185.74 S/. - S/. - S/. -
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acabado m3 269.31 S/. 370.44 S/. 99,763.20 S/. - S/. - S/. -
01.04.05.04 CURADO TIPO ARROCERA m2 1,346.54 S/. 0.82 S/. 1,104.16 S/. - S/. - S/. -
01.04.05.05 RELLENO DE JUNTAS CON ASFALTO m 345.42 S/. 6.56 S/. 2,265.96 S/. - S/. - S/. -
01.04.06 BADENES
01.04.06.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 26.82 S/. 26.00 S/. 697.32 S/. - S/. - S/. -
01.04.06.02 CONCRETO EN BADENES f'c=210 kg/cm2 Incluye Acabado m3 10.09 S/. 370.44 S/. 3,737.74 S/. - S/. - S/. -
01.04.06.03 CURADO TIPO ARROCERA m2 50.48 S/. 0.82 S/. 41.39 S/. - S/. - S/. -
01.04.06.04 RELLENO DE JUNTAS CON ASFALTO m 19.20 S/. 6.56 S/. 125.95 S/. - S/. - S/. -
01.04.07 BOCACALLES
01.04.07.01 ENCOFRADO Y DESENCOFRADO BOCACALLES m2 29.15 S/. 26.00 S/. 757.90 S/. - S/. - S/. -
01.04.07.02 CONCRETO EN BOCACALLES f'c=210 kg/cm2 Incluye Acabado m3 26.71 S/. 370.44 S/. 9,894.45 S/. - S/. - S/. -
01.04.08 CUNETAS


MES: sep-oct 2018
01.04.08.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 88.39 S/. 25.84 S/. 2,284.00 S/. - S/. - S/. -
01.04.08.02 CONCRETO EN CUNETAS f'c=210 kg/cm2 Incluye Acabado m3 31.52 S/. 370.44 S/. 11,676.27 S/. - S/. - S/. -
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 241.58 S/. 33.35 S/. 8,056.69 S/. - S/. - 28.35 S/. 945.47
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 34.48 S/. 321.81 S/. 11,096.01 S/. - S/. - 4.05 S/. 1,303.33
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 210.64 S/. 11.91 S/. 2,508.72 S/. - S/. - 24.75 S/. 294.77
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 168.77 S/. 1.91 S/. 322.35 S/. - 136.45 S/. 260.62 81% 32.32 S/. 61.73
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 240.71 S/. 6.78 S/. 1,632.01 S/. - 194.91 S/. 1,321.49 81% 45.80 S/. 310.52
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 7.32 S/. 20.71 S/. 151.60 S/. - S/. - 7.32 S/. 151.60
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 240.71 S/. 4.12 S/. 991.73 S/. - 194.91 S/. 803.03 81% 45.80 S/. 188.70
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 240.71 S/. 7.42 S/. 1,786.07 S/. - 194.91 S/. 1,446.23 81% 45.80 S/. 339.84
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 240.71 S/. 30.06 S/. 7,235.74 S/. - 194.91 S/. 5,858.99 81% 45.80 S/. 1,376.75
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 240.71 S/. 29.90 S/. 7,197.23 S/. - 194.91 S/. 5,827.81 81% 45.80 S/. 1,369.42
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 316.46 S/. 21.07 S/. 6,667.81 S/. - 255.82 S/. 5,390.13 81% 60.64 S/. 1,277.68
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 6.00 S/. 469.10 S/. 2,814.60 S/. - S/. - 1.00 S/. 469.10
01.06.03.02 TAPA DE INSPECCION PARA REJILLA DE SUMIDERO und 6.00 S/. 94.98 S/. 569.88 S/. - S/. - S/. -
01.06.04.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 200 MM S- m 45.80 S/. 34.13 S/. 1,563.15 S/. - S/. - 45.80 S/. 1,563.15
01.06.04.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 250 MM S- m 194.91 S/. 51.82 S/. 10,100.24 S/. - 194.91 S/. 10,100.24 100% S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 240.71 S/. 1.70 S/. 409.21 S/. - 194.91 S/. 331.35 81% 4.97 S/. 8.45
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 6.00 S/. 64.48 S/. 386.88 S/. - S/. - 1.00 S/. 64.48
01.07.01 PINTURA EN SARDINELES m2 143.63 S/. 20.77 S/. 2,983.20 S/. - S/. - S/. -
01.07.02 PINTURA EN PAVIMENTO LINEA DISCONTINUA. m 187.02 S/. 3.12 S/. 583.50 S/. - S/. - S/. -
01.07.03 PINTURA ZONAL EN CRUCE PEATONAL. m2 151.20 S/. 24.39 S/. 3,687.77 S/. - S/. - S/. -
01.07.04 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS. m2 7.96 S/. 26.09 S/. 207.68 S/. - S/. - S/. -
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 1.00 S/. 1,500.00 S/. 1,500.00 S/. - 0.50 S/. 750.00 50% 0.20 S/. 300.00
01.09 VARIOS
01.09.01 NIVELACION DE TAPAS DE BUZON A NIVEL DE BASE und 6.00 S/. 821.22 S/. 4,927.32 S/. - S/. - S/. -
01.09.02 LIMPIEZA FINAL DE LA OBRA m2 1,743.75 S/. 0.33 S/. 575.44 S/. - S/. - S/. -


MES: sep-oct 2018

02.01.01 LIMPIEZA DE TERRENO m2 855.08 S/. 0.36 S/. 307.83 855.08 S/. 307.83 100% S/. - S/. -
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 855.08 S/. 1.91 S/. 1,633.20 855.08 S/. 1,633.20 100% S/. - S/. -
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 192.16 S/. 20.71 S/. 3,979.63 S/. - 110.18 S/. 2,281.83 57% 28.62 S/. 592.72
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 617.54 S/. 58.78 S/. 36,299.00 359.03 S/. 21,103.78 58% 178.11 S/. 10,469.31 29% 16.61 S/. 976.34
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 355.99 S/. 12.39 S/. 4,410.72 67.32 S/. 834.09 19% 171.13 S/. 2,120.30 48% 29.04 S/. 359.81
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 355.99 S/. 18.04 S/. 6,422.06 67.32 S/. 1,214.45 19% 171.13 S/. 3,087.19 48% 29.04 S/. 523.88
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 798.13 S/. 4.86 S/. 3,878.91 S/. - 509.39 S/. 2,475.64 64% 62.42 S/. 303.36
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 785.03 S/. 9.47 S/. 7,434.23 S/. - 509.39 S/. 4,823.92 65% 62.42 S/. 591.12
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 250.56 S/. 25.21 S/. 6,316.62 S/. - 20.82 S/. 524.87 8% 148.67 S/. 3,747.97
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 674.41 S/. 52.27 S/. 35,251.41 S/. - 48.13 S/. 2,515.76 7% 396.48 S/. 20,724.01
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 17.73 S/. 322.76 S/. 5,722.53 S/. - 1.17 S/. 377.63 7% 10.71 S/. 3,456.76
02.04.04 CONCRETO EN CUNETAS f'c=175 kg/cm2 Incluye Acabados m3 1.83 S/. 321.81 S/. 588.91 S/. - S/. - S/. -
02.04.05 CURADO TIPO ARROCERA m2 693.36 S/. 0.82 S/. 568.56 S/. - 52.02 S/. 42.66 8% 432.20 S/. 354.40
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 87.70 S/. 6.56 S/. 575.31 S/. - S/. - S/. -
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 24.89 S/. 25.21 S/. 627.48 S/. - 1.58 S/. 39.83 6% 18.78 S/. 473.44
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 150.14 S/. 52.27 S/. 7,847.82 S/. - 5.11 S/. 267.10 3% 87.38 S/. 4,567.35
02.05.03 CURADO TIPO ARROCERA m2 150.14 S/. 0.82 S/. 123.11 S/. - 5.11 S/. 4.19 3% 87.38 S/. 71.65
02.05.04 RELLENO DE JUNTAS CON ASFALTO m 100.32 S/. 6.56 S/. 658.10 S/. - S/. - S/. -
02.06 RAMPAS
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 4.75 S/. 24.92 S/. 118.37 S/. - S/. - S/. -
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 1.16 S/. 332.71 S/. 385.94 S/. - S/. - S/. -
02.06.03 ACABADO EN RAMPA m2 11.58 S/. 11.91 S/. 137.92 S/. - S/. - S/. -
02.07 AREAS VERDES
02.07.01 SEMBRADO DE GRASS m2 301.82 S/. 25.93 S/. 7,826.19 S/. - S/. - S/. -
02.07.02 SEMBRADO DE PLANTONES und 115.00 S/. 17.48 S/. 2,010.20 S/. - S/. - S/. -
02.08 VARIOS
02.08.01 PLACA RECORDATORIA und 1.00 S/. 733.69 S/. 733.69 S/. - S/. - S/. -
02.08.02 SEÑALIZACION VERTICAL und 4.00 S/. 251.41 S/. 1,005.64 S/. - S/. - S/. -
02.08.03 REJILLA PARA VEREDAS PLATINA 1 1/4"X1/4" @ 1" Y MARCO "L" 1 1/ m2 1.18 S/. 477.11 S/. 562.99 S/. - S/. - S/. -
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 35.00 S/. 98.15 S/. 3,435.25 S/. - 24.00 S/. 2,355.60 11.00 S/. 1,079.65
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 855.08 S/. 0.33 S/. 282.18 S/. - S/. - S/. -
S/. 457,543.16
Porcentaje de avance al Costo Directo (%) 100.00% 15.18% 13.96% 15.56%
GASTOS GENERALES (13.00%) S/. 59,480.61 S/. 9,029.75 S/. 8,305.08 S/. 9,254.15


MES: sep-oct 2018
SUB TOTAL S/. 517,023.78 S/. 78,489.36 S/. 72,190.33 S/. 80,439.90
SUPERVISION (4.00%) S/. 20,680.95 S/. 3,139.57 S/. 2,887.61 S/. 3,217.60
EXPEDIENTE TÉCNICO S/. 11,500.00 S/. - S/. -
LIQUIDACIÓN (1.50%) S/. 7,755.36 S/. - S/. - S/. -
TOTAL GENERAL S/. 556,960.08 S/. 81,628.93 S/. 75,077.94 S/. 83,657.50
Porcentaje de Avance Total (%) 100.00% 14.66% 13.48% 15.02%

RIZACIÓN FINAL DE OBRA

VALORIZACIÓNES MENSUALES
SALDO
AVANCE FÍSICO MES DE JULIO AVANCE FÍSICO MES DE AGOSTO AVANCE FÍSICO MES DE AGOSTO ACUMULADO
% AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO %
S/. - S/. - 1.00 S/. 2,001.98 0.00 S/. - 0%

25% 1.00 S/. 300.00 25% 0.65 S/. 195.00 16% 4.00 S/. 1,200.00 0.00 S/. - 0%
15% 0.20 S/. 73.03 10% 0.20 S/. 73.03 10% 2.00 S/. 730.32 0.00 S/. - 0%
S/. - S/. - 1.00 S/. 2,000.00 0.00 S/. - 0%
S/. - S/. - 1.00 S/. 2,696.00 0.00 S/. - 0%
3% S/. - 184.08 S/. 351.59 11% 1743.75 S/. 3,330.56 0.00 S/. - 0%
S/. - S/. - 1240.06 S/. 5,096.65 0.00 S/. - 0%

40% 7.78 S/. 181.66 60% S/. - 12.95 S/. 302.38 0.00 S/. - 0%
S/. - S/. - 20.41 S/. 1,199.70 0.00 S/. - 0%
0% 9.73 S/. 175.53 1% S/. - 1570.10 S/. 28,324.60 0.00 S/. - 0%
100% .. S/. - 1743.75 S/. 5,545.13 0.00 S/. - 0%

100% S/. - S/. - 313.88 S/. 10,985.80 0.00 S/. - 0%
100% S/. - S/. - 1743.75 S/. 6,050.81 0.00 S/. - 0%
404.70 S/. 15,378.60 100% S/. - 404.70 S/. 15,378.60 0.00 S/. - 0%
1686.29 S/. 8,195.37 100% S/. - 1686.29 S/. 8,195.37 0.00 S/. - 0%
109.20 S/. 4,235.87 85% 18.92 S/. 733.91 15% 128.12 S/. 4,969.77 0.00 S/. - 0%
786.78 S/. 6,852.85 75% 267.84 S/. 2,332.89 25% 1054.62 S/. 9,185.74 0.00 S/. - 0%
201.60 S/. 74,680.70 75% 67.71 S/. 25,082.49 25% 269.31 S/. 99,763.20 0.00 S/. - 0%
1008.00 S/. 826.56 75% 338.54 S/. 277.60 25% 1346.54 S/. 1,104.16 0.00 S/. - 0%
S/. - 345.42 S/. 2,265.96 100% 345.42 S/. 2,265.96 0.00 S/. - 0%
S/. - 26.82 S/. 697.32 100% 26.82 S/. 697.32 0.00 S/. - 0%
S/. - 10.09 S/. 3,737.74 100% 10.09 S/. 3,737.74 0.00 S/. - 0%
S/. - 50.48 S/. 41.39 100% 50.48 S/. 41.39 0.00 S/. - 0%
S/. - 19.20 S/. 125.95 100% 19.20 S/. 125.95 0.00 S/. - 0%
S/. - 29.15 S/. 757.90 100% 29.15 S/. 757.90 0.00 S/. - 0%
S/. - 26.71 S/. 9,894.45 100% 26.71 S/. 9,894.45 0.00 S/. - 0%
S/. - 133.60 S/. 109.55 100% 133.60 S/. 109.55 0.00 S/. - 0%
S/. - 56.60 S/. 371.30 100% 56.60 S/. 371.30 0.00 S/. - 0%


SALDO
S/. - 88.39 S/. 2,284.00 100% 88.39 S/. 2,284.00 0.00 S/. - 0%
S/. - 31.52 S/. 11,676.27 100% 31.52 S/. 11,676.27 0.00 S/. - 0%
S/. - 155.67 S/. 127.65 100% 155.67 S/. 127.65 0.00 S/. - 0%
S/. - 19.56 S/. 128.31 100% 19.56 S/. 128.31 0.00 S/. - 0%
12% 213.23 S/. 7,111.22 88% S/. - 241.58 S/. 8,056.69 0.00 S/. - 0%
12% 30.43 S/. 9,792.68 88% S/. - 34.48 S/. 11,096.01 0.00 S/. - 0%
12% 185.89 S/. 2,213.95 88% S/. - 210.64 S/. 2,508.72 0.00 S/. - 0%
25.30 S/. 165.97 100% S/. - 25.30 S/. 165.97 0.00 S/. - 0%
19% S/. - S/. - 168.77 S/. 322.35 0.00 S/. - 0%
19% S/. - S/. - 240.71 S/. 1,632.01 0.00 S/. - 0%

100% S/. - S/. - 7.32 S/. 151.60 0.00 S/. - 0%
19% S/. - S/. - 240.71 S/. 991.73 0.00 S/. - 0%
19% S/. - S/. - 240.71 S/. 1,786.07 0.00 S/. - 0%
19% S/. - S/. - 240.71 S/. 7,235.74 0.00 S/. - 0%
19% S/. - S/. - 240.71 S/. 7,197.23 0.00 S/. - 0%
19% S/. - S/. - 316.46 S/. 6,667.81 0.00 S/. - 0%
17% 5.00 S/. 2,345.50 83% S/. - 6.00 S/. 2,814.60 0.00 S/. - 0%
S/. - 6.00 S/. 569.88 100% 6.00 S/. 569.88 0.00 S/. - 0%
100% S/. - S/. - 45.80 S/. 1,563.15 0.00 S/. - 0%

S/. - S/. - 194.91 S/. 10,100.24 0.00 S/. - 0%
2% S/. - 40.83 S/. 69.41 17% 240.71 S/. 409.21 0.00 S/. - 0%
17% 5.00 S/. 322.40 83% S/. - 6.00 S/. 386.88 0.00 S/. - 0%
S/. - 143.63 S/. 2,983.20 100% 143.63 S/. 2,983.20 0.00 S/. - 0%
S/. - 187.02 S/. 583.50 100% 187.02 S/. 583.50 0.00 S/. - 0%
S/. - 151.20 S/. 3,687.77 100% 151.20 S/. 3,687.77 0.00 S/. - 0%
S/. - 7.96 S/. 207.68 100% 7.96 S/. 207.68 0.00 S/. - 0%
20% 0.15 S/. 225.00 15% 0.15 S/. 225.00 15% 1.00 S/. 1,500.00 0.00 S/. - 0%
S/. - 6.00 S/. 4,927.32 100% 6.00 S/. 4,927.32 0.00 S/. - 0%
S/. - 1743.75 S/. 575.44 100% 1743.75 S/. 575.44 0.00 S/. - 0%


SALDO
S/. - S/. - 855.08 S/. 307.83 0.00 S/. - 0%

S/. - S/. - 855.08 S/. 1,633.20 0.00 S/. - 0%
15% 27.21 S/. 563.52 14% 14.79 S/. 306.30 8% 180.80 S/. 3,744.37 11.36 S/. 235.27 6%
3% S/. - S/. - 553.75 S/. 32,549.43 63.79 S/. 3,749.58 10%
8% 43.87 S/. 543.55 12% 18.49 S/. 229.09 5% 329.85 S/. 4,086.84 26.14 S/. 323.87 7%
8% 43.87 S/. 791.41 12% 18.49 S/. 333.56 5% 329.85 S/. 5,950.49 26.14 S/. 471.57 7%
8% 108.78 S/. 528.67 14% 60.74 S/. 295.20 8% 741.33 S/. 3,602.86 56.80 S/. 276.05 7%
8% 108.78 S/. 1,030.15 14% 47.64 S/. 451.15 6% 728.23 S/. 6,896.34 56.80 S/. 537.90 7%
59% S/. - 66.94 S/. 1,687.56 27% 236.43 S/. 5,960.40 14.13 S/. 356.22 6%
59% 13.17 S/. 688.40 2% 178.08 S/. 9,308.24 26% 635.86 S/. 33,236.40 38.55 S/. 2,015.01 6%
60% S/. - 4.95 S/. 1,597.66 28% 16.83 S/. 5,432.05 0.90 S/. 290.48 5%
S/. - 1.83 S/. 588.91 100% 1.83 S/. 588.91 0.00 S/. - 0%
62% 13.17 S/. 10.80 2% 154.43 S/. 126.63 22% 651.82 S/. 534.49 41.54 S/. 34.06 6%
72.70 S/. 476.91 83% 15.00 S/. 98.40 17% 87.70 S/. 575.31 0.00 S/. - 0%
75% 3.19 S/. 80.42 13% S/. - 23.55 S/. 593.70 1.34 S/. 33.78 5%
58% 42.59 S/. 2,226.18 28% S/. - 135.08 S/. 7,060.63 15.06 S/. 787.19 10%
58% 42.59 S/. 34.92 28% S/. - 135.08 S/. 110.77 15.06 S/. 12.35 10%
100.32 S/. 658.10 100% S/. - 100.32 S/. 658.10 0.00 S/. - 0%
2.73 S/. 68.03 57% 2.02 S/. 50.34 43% 4.75 S/. 118.37 0.00 S/. - 0%
0.66 S/. 219.59 57% 0.50 S/. 166.36 43% 1.16 S/. 385.94 0.00 S/. - 0%
6.58 S/. 78.37 57% 5.00 S/. 59.55 43% 11.58 S/. 137.92 0.00 S/. - 0%
S/. - 301.82 S/. 7,826.19 100% 301.82 S/. 7,826.19 0.00 S/. - 0%
S/. - 115.00 S/. 2,010.20 100% 115.00 S/. 2,010.20 0.00 S/. - 0%
S/. - 1.00 S/. 733.69 100% 1.00 S/. 733.69 0.00 S/. - 0%
S/. - 4.00 S/. 1,005.64 100% 4.00 S/. 1,005.64 0.00 S/. - 0%
S/. - 1.18 S/. 562.99 100% 1.18 S/. 562.99 0.00 S/. - 0%
31% S/. - S/. - 35.00 S/. 3,435.25 0.00 S/. - 0%
S/. - 855.08 S/. 282.18 100% 855.08 S/. 282.18 0.00 S/. - 0%
S/. 141,075.91 S/. 102,813.33 S/. 448,419.85 S/. 9,123.31 1.99%

30.83% 22.47% 98.01% 1.99%
S/. 18,339.87 S/. 13,365.73 S/. 58,294.58 S/. 1,186.03 1.99%


SALDO
S/. 159,415.78 S/. 116,179.06 S/. 506,714.43 S/. 10,309.34 1.99%

S/. 6,376.63 S/. 4,647.16 S/. 20,268.58 S/. 412.37 1.99%
S/. - S/. - S/. - S/. - 0.00%
S/. - S/. - S/. - S/. 7,755.36 100.00%
S/. 165,792.41 S/. 120,826.23 S/. 526,983.01 S/. 18,477.07 3.32%
29.77% 21.69% 94.62% 3.32%


VALORIZACIÓN DEDUCTIVO DE OBRA

SALDO DE METRADO DE LA VALORIZACIÓN FINAL

SALDO

01.01.01 CARTEL DE IDENTIFICACION DE OBRA DE 8.50 X 3.60 m und 0.00 S/. 2,001.98 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 0.00 S/. 300.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.01.03 DESVÍO DE TRANSITO. und 0.00 S/. 365.16 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO glb 0.00 S/. 2,000.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.03.01 SEGURIDAD Y SALUD EN OBRA. glb 0.00 S/. 2,696.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 0.00 S/. 1.91 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.02.01 CORTE A NIVEL DE SUB RASANTE m3 0.00 S/. 4.11 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.02.02 EXCAVACION MANUAL PARA CUNETAS Y SARDINELES. m3 0.00 S/. 23.35 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.02.03 m2 0.00 S/. 58.78 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
m)
01.04.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 0.00 S/. 18.04 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.03.01 PERFILADO Y COMPACTADO DE LA SUB RASANTE m2 0.00 S/. 3.18 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.03.02 MAT. P/MEJ. DE SUBRASANTE PUESTO EN OBRA m3 0.00 S/. 35.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.03.03 m2 0.00 S/. 3.47 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
P/MEJORAMIENTO
01.04.04.01 MAT. P/BASE PUESTO EN OBRA m3 0.00 S/. 38.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.04.02 EXTENDIDO, RIEGO Y COMPACT. DE BASE GRANULAR m2 0.00 S/. 4.86 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS m2 0.00 S/. 38.79 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 0.00 S/. 8.71 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acabado m3 0.00 S/. 370.44 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.05.04 CURADO TIPO ARROCERA m2 0.00 S/. 0.82 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.05.05 RELLENO DE JUNTAS CON ASFALTO m 0.00 S/. 6.56 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.06 BADENES
01.04.06.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 0.00 S/. 26.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.06.02 CONCRETO EN BADENES f'c=210 kg/cm2 Incluye Acabado m3 0.00 S/. 370.44 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.07 BOCACALLES
01.04.07.01 ENCOFRADO Y DESENCOFRADO BOCACALLES m2 0.00 S/. 26.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.07.02 CONCRETO EN BOCACALLES f'c=210 kg/cm2 Incluye Acabado m3 0.00 S/. 370.44 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.08 CUNETAS




SALDO
01.04.08.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 0.00 S/. 25.84 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.04.08.02 CONCRETO EN CUNETAS f'c=210 kg/cm2 Incluye Acabado m3 0.00 S/. 370.44 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.05.01.01 ENCOFRADO Y DESENCOFRADO DE SARDINELES m2 0.00 S/. 33.35 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.05.01.02 CONCRETO EN SARDINEL PERALTADO f'c=175 kg/cm2 m3 0.00 S/. 321.81 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.05.01.03 ACABADO EN SARDINEL PERALTADO m2 0.00 S/. 11.91 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 0.00 S/. 1.91 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.01 EXCAVACION DE ZANJA C/MAQUINA m 0.00 S/. 6.78 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.02 EXCAVACION MANUAL DE ZANJA PARA SUMIDERO H<1.50 m3 0.00 S/. 20.71 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.03 REFINE Y NIVELACION DE ZANJAS P/TUB. 8"-10" m 0.00 S/. 4.12 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.04 PREPARACION DE CAMAS DE APOYO P/TUB. 8"-10" m 0.00 S/. 7.42 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.05 RELLENO COMP. ZANJA TUB. 8"-10" H=0.30 M m 0.00 S/. 30.06 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.06 SEGUNDO RELLENO Y COMPACTACION DE ZANJA MATERIAL DE m 0.00 S/. 29.90 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.02.07 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO. m3 0.00 S/. 21.07 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.03.01 CONSTRUCCION DE SUMIDEROS und 0.00 S/. 469.10 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.03.02 TAPA DE INSPECCION PARA REJILLA DE SUMIDERO und 0.00 S/. 94.98 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.04.01 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 200 MM S- m 0.00 S/. 34.13 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.04.02 SUMINISTRO E INSTALACION DE TUBERIA PVC UF DN 250 MM S- m 0.00 S/. 51.82 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 0.00 S/. 1.70 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.06.06.01 VENTANA SUMIDERO 0.60X0.30 m und 0.00 S/. 64.48 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.07.01 PINTURA EN SARDINELES m2 0.00 S/. 20.77 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.07.02 PINTURA EN PAVIMENTO LINEA DISCONTINUA. m 0.00 S/. 3.12 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.07.03 PINTURA ZONAL EN CRUCE PEATONAL. m2 0.00 S/. 24.39 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.07.04 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS. m2 0.00 S/. 26.09 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 0.00 S/. 1,500.00 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.09 VARIOS
01.09.01 NIVELACION DE TAPAS DE BUZON A NIVEL DE BASE und 0.00 S/. 821.22 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
01.09.02 LIMPIEZA FINAL DE LA OBRA m2 0.00 S/. 0.33 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -




SALDO

02.01.01 LIMPIEZA DE TERRENO m2 0.00 S/. 0.36 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 0.00 S/. 1.91 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 11.36 S/. 20.71 S/. 235.27 S/. - 11.36 S/. 235.27 11.36 S/. 235.27 0.00 S/. -
02.02.02 DEMOLICION DE VEREDAS DE CONCRETO C/EQUIPO m2 63.79 S/. 58.78 S/. 3,749.58 S/. - 63.79 S/. 3,749.58 63.79 S/. 3,749.58 0.00 S/. -
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 26.14 S/. 12.39 S/. 323.87 S/. - 26.14 S/. 323.87 26.14 S/. 323.87 0.00 S/. -
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 26.14 S/. 18.04 S/. 471.57 S/. - 26.14 S/. 471.57 26.14 S/. 471.57 0.00 S/. -
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 56.80 S/. 4.86 S/. 276.05 S/. - 56.80 S/. 276.05 56.80 S/. 276.05 0.00 S/. -
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 56.80 S/. 9.47 S/. 537.90 S/. - 56.80 S/. 537.90 56.80 S/. 537.90 0.00 S/. -
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 14.13 S/. 25.21 S/. 356.22 S/. - 14.13 S/. 356.22 14.13 S/. 356.22 0.00 S/. -
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 38.55 S/. 52.27 S/. 2,015.01 S/. - 38.55 S/. 2,015.01 38.55 S/. 2,015.01 0.00 S/. -
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 0.90 S/. 322.76 S/. 290.48 S/. - 0.90 S/. 290.48 0.90 S/. 290.48 0.00 S/. -
02.04.04 CONCRETO EN CUNETAS f'c=175 kg/cm2 Incluye Acabados m3 0.00 S/. 321.81 S/. - S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02.04.05 CURADO TIPO ARROCERA m2 41.54 S/. 0.82 S/. 34.06 S/. - 41.54 S/. 34.06 41.54 S/. 34.06 0.00 S/. -
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 0.00 S/. 6.56 S/. - S/. - 0.00 S/. - 0.00 S/. - 0.00 S/. -
02.05 MARTILLOS
02.05.01 ENCOFRADO Y DESENCOFRADO EN MARTILLOS m2 1.34 S/. 25.21 S/. 33.78 S/. - 1.34 S/. 33.78 1.34 S/. 33.78 0.00 S/. -
02.05.02 CONCRETO PARA MARTILLOS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 15.06 S/. 52.27 S/. 787.19 S/. - 15.06 S/. 787.19 15.06 S/. 787.19 0.00 S/. -
02.05.04 RELLENO DE JUNTAS CON ASFALTO m 0.00 S/. 6.56 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.06 RAMPAS
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 0.00 S/. 24.92 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 0.00 S/. 332.71 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.06.03 ACABADO EN RAMPA m2 0.00 S/. 11.91 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.07 AREAS VERDES
02.07.01 SEMBRADO DE GRASS m2 0.00 S/. 25.93 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.07.02 SEMBRADO DE PLANTONES und 0.00 S/. 17.48 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.08 VARIOS
02.08.01 PLACA RECORDATORIA und 0.00 S/. 733.69 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.08.02 SEÑALIZACION VERTICAL und 0.00 S/. 251.41 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.08.03 REJILLA PARA VEREDAS PLATINA 1 1/4"X1/4" @ 1" Y MARCO "L" 1 1/ m2 0.00 S/. 477.11 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.08.04 REPOSICION DE CAJAS DE AGUA Y DESAGUE und 0.00 S/. 98.15 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 0.00 S/. 0.33 S/. - S/. - S/. - 0.00 S/. - 0.00 S/. -
S/. 9,123.31
COSTO DIRECTO S/. - S/. 9,123.32 S/. 9,123.32 S/. -
GASTOS GENERALES (13.00%) S/. 1,186.03 S/. - S/. 1,186.03 S/. 1,186.03 S/. -




SALDO
SUB TOTAL S/. 10,309.34 S/. - S/. 10,309.35 S/. 10,309.35 S/. -
SUPERVISION (4.00%) S/. 412.37 S/. - S/. 412.37 S/. 412.37 S/. -
EXPEDIENTE TÉCNICO S/. - S/. - S/. - S/. - S/. -
LIQUIDACIÓN (1.50%) S/. - S/. - S/. - S/. - S/. -
TOTAL GENERAL S/. 10,721.71 S/. - S/. 10,721.72 S/. 10,721.72 S/. -

CIÓN DEDUCTIVO DE OBRA

ADO DE LA VALORIZACIÓN FINAL
SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%


SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%


SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%


SALDO
0.00%
0.00%
0.00%
0.00%
0.00%


VALORIZACIÓN ADICIONAL DE OBRA - POR MAYORES METRADOS N° 01


SALDO
02 ADECUADA CALZADA PARA EL TRANSITO PEATONAL S/. 8,235.80

02.01.01 LIMPIEZA DE TERRENO m2 73.56 S/. 0.36 S/. 26.48 S/. - 73.56 S/. 26.48 73.56 S/. 26.48 0.00 S/. -
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 73.56 S/. 1.91 S/. 140.50 S/. - 73.56 S/. 140.50 73.56 S/. 140.50 0.00 S/. -
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 18.39 S/. 20.71 S/. 380.86 S/. - 18.39 S/. 380.86 18.39 S/. 380.86 0.00 S/. -
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 22.99 S/. 12.39 S/. 284.85 S/. - 22.99 S/. 284.85 22.99 S/. 284.85 0.00 S/. -
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 22.99 S/. 18.04 S/. 414.74 S/. - 22.99 S/. 414.74 22.99 S/. 414.74 0.00 S/. -
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 73.56 S/. 4.86 S/. 357.50 S/. - 73.56 S/. 357.50 73.56 S/. 357.50 0.00 S/. -
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 73.56 S/. 9.47 S/. 696.61 S/. - 73.56 S/. 696.61 73.56 S/. 696.61 0.00 S/. -
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 0.88 S/. 25.21 S/. 22.18 S/. - 0.88 S/. 22.18 0.88 S/. 22.18 0.00 S/. -
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñado m2 110.34 S/. 52.27 S/. 5,767.47 S/. - 110.34 S/. 5,767.47 110.34 S/. 5,767.47 0.00 S/. -
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 9.15 S/. 6.56 S/. 60.02 S/. - 9.15 S/. 60.02 9.15 S/. 60.02 0.00 S/. -
02.08 VARIOS
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 73.56 S/. 0.33 S/. 24.27 S/. - 73.56 S/. 24.27 73.56 S/. 24.27 0.00 S/. -
COSTO DIRECTO S/. 8,235.80 S/. - S/. 8,235.80 S/. 8,235.80 S/. -
GASTOS GENERALES (13.00%) S/. 1,070.65 S/. - S/. 1,070.65 S/. 1,070.65 S/. -
SUB TOTAL S/. 9,306.46 S/. - S/. 9,306.46 S/. 9,306.46 S/. -
SUPERVISION (4.00%) S/. 372.26 S/. - S/. 372.26 S/. 372.26 S/. -
LIQUIDACIÓN (1.50%) S/. 139.60 S/. - S/. - S/. - S/. 139.60
TOTAL GENERAL S/. 9,818.31 S/. - S/. 9,678.72 S/. 9,678.72 S/. 139.60

DE OBRA - POR MAYORES METRADOS N° 01

SALDO
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00%
0.00%
0.00%
0.00%
100.00%
1.42%

OBRA: “MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA - JR. SUCRE Y PSJE. SANTA
MARIA DEL, DISTRITO DE CHILCA - HUANCAYO - JUNIN”
RESUMEN DE VALORIZACIONES FINAL DE OBRA

"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR.
OBRA:
SUCRE Y PSJE. SANTA MARIA DEL DISTRITO DE CHILCA - HUANCAYO - JUNÍN"
RESUMEN DE VALORIZACIÓNES FINAL DE OBRA

% PRESUPUESTO %
PRESUPUESTO
DESCRIPCIÓN PRESUPUESTO PRESUPUESTO QUE FALTA PRESUPUESTO
EJECUTADO
EJECUTADO EJECUTAR POR EJECUTAR
1. EXPEDIENTE TÉCNICO CONTRACTUAL
GASTOS GENERALES (13.00%) S/. 59,480.61 S/. 58,294.58 S/. 1,186.03
SUB TOTAL S/. 517,023.77 S/. 506,714.43 98.01% S/. 10,309.34 1.99%
SUPERVISION (4.00%) S/. 20,680.95 S/. 20,268.58 S/. 412.37
TOTAL DE PRESUPUESO S/. 537,704.72 S/. 526,983.01 S/. 10,721.71
2. ADICIONAL DE OBRA N° 01 - POR MAYORES METRADOS
COSTO DIRECTO S/. 8,235.80 S/. 8,235.80 S/. -
GASTOS GENERALES (13.00%) S/. 1,070.65 S/. 1,070.65 S/. -
SUB TOTAL S/. 9,306.45 S/. 9,306.45 100.00% S/. - 0.00%
SUPERVISION (4.00%) S/. 372.26 S/. 372.26 S/. -
TOTAL DE PRESUPUESO S/. 9,678.71 S/. 9,678.71 S/. -
3. DEDUCTIVO DE OBRA - SALDO DE METRADOS DE VALORIZACIÓN FINAL DE OBRA
COSTO DIRECTO S/. 9,123.31 S/. 9,123.31 S/. -
GASTOS GENERALES (13.00%) S/. 1,186.03 S/. 1,186.03 S/. -
SUB TOTAL S/. 10,309.34 S/. 10,309.34 100.00% S/. - 0.00%
SUPERVISION (4.00%) S/. 412.37 S/. 412.37 S/. -
TOTAL DE PRESUPUESO S/. 10,721.71 S/. 10,721.71 S/. -
PRESUPUESTO BASE S/. 536,661.73 S/. 525,940.01 98.00% S/. 10,721.71 2.00%
RESIDENTE DE OBRA: ING. RONY CARDENAS POMA


CONTROL DE AVANCES PROGRAMADOS Y EJECUTADAS

"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA MARIA DEL
OBRA:
DISTRITO DE CHILCA - HUANCAYO - JUNÍN"
MES: sep-oct 2018

PROGRAMADO EJECUTADO
%
MES VAL N° AVANCE AVANCE PORCENTAJE AVANCE AVANCE PORCENTAJE EJEC./ PROG.
MENSUAL ACUMULADO ACUMULADO MENSUAL ACUMULADO ACUMULADO
MAYO Nº 01 S/. 21,545.61 S/. 21,545.61 4.71% S/. 69,459.61 S/. 69,459.61 15.18% 322.38%
JUNIO Nº 02 S/. 138,109.04 S/. 159,654.65 34.89% S/. 63,885.25 S/. 133,344.85 29.14% 83.52%
JULIO Nº 03 S/. 143,537.38 S/. 303,192.03 66.27% S/. 71,185.75 S/. 204,530.60 44.70% 67.46%
AGOSTO Nº 04 S/. 128,435.37 S/. 431,627.40 94.34% S/. 141,075.91 S/. 345,606.52 75.54% 80.07%
SETIEMBRE Nº 05 S/. 18,545.41 S/. 450,172.81 98.39% S/. 94,918.94 S/. 440,525.46 96.28% 97.86%
OCTUBRE Nº 06 S/. 7,370.35 S/. 457,543.16 100.00% S/. 7,894.39 S/. 448,419.85 98.01% 98.01%
### ###

OBRA: “MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA - JR. SUCRE Y PSJE. SANTA MARIA DEL, DISTRITO
DE CHILCA - HUANCAYO - JUNIN”
CURVA "S" PROGRAMADO VS EJECUTADO (VALORIZACIÓN FINAL DE OBRA)

"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA MARIA DEL DISTRITO DE CHILCA -
OBRA: HUANCAYO - JUNÍN"
MES: sep-oct 2018
AVANCE PROGRAMADO VS EJECUTADO

1 0.983891465 10.9800602245
0.9433588735 0.9628063549
% DE AVANCE
0.9
0.8
0.7553528235
0.7
0.6626523059
0.6
0.5
0.4470192574
0.4
0.3489389941
0.3 0.291436664
0.2
0.1518099549
0.1
0 0.0470897871
0 0
INICIO MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (Inc/ IGV) PORCENTAJES MONTOS (Inc/ IGV) PORCENTAJES ``
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % % S/. S/. % %
INICIO 0 INICIO 0
MAYO S/. 21,545.61 S/. 21,545.61 4.71% 4.71% MAYO S/. 69,459.61 S/. 69,459.61 15.18% 15.18%
JUNIO S/. 138,109.04 S/. 159,654.65 30.18% 34.89% JUNIO S/. 63,885.25 S/. 133,344.85 13.96% 29.14%
JULIO S/. 143,537.38 S/. 303,192.03 31.37% 66.27% JULIO S/. 71,185.75 S/. 204,530.60 15.56% 44.70%
AGOSTO S/. 128,435.37 S/. 431,627.40 28.07% 94.34% AGOSTO S/. 141,075.91 S/. 345,606.52 30.83% 75.54%
SETIEMBRE S/. 18,545.41 S/. 450,172.81 4.05% 98.39% SETIEMBRE S/. 94,918.94 S/. 440,525.46 20.75% 96.28%
OCTUBRE S/. 7,370.35 S/. 457,543.16 1.61% 100.00% OCTUBRE S/. 7,894.39 S/. 448,419.85 1.73% 98.01%
TOTAL S/. 457,543.16 100.00% TOTAL S/. 448,419.85 98.01%
RESIDENTE DE OBRA: ING. RONY CARDENAS POMA.

OBRA:
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA
– JR. SUCRE Y PSJE. SANTA MARIA DEL DISTRITO DE CHILCA - HUANCAYO - JUNÍN"

ITEM DESCRIPCION UND METRADO DEL MES
01 ADECUADA CALZADA PARA EL TRÁNSITO VEHICULAR

01.01.02 ALMACEN Y CASETA DE GUARDIANIA mes 0.65
01.01.03 DESVÍO DE TRANSITO. und 0.20
01.04.01.01 TRAZO Y REPLANTEO PRELIMINAR m2 184.08
01.04.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACI m2 18.92
01.04.05.02 ACERO PARA PASADORES LONGITUDINALES kg 267.84
01.04.05.03 CONCRETO EN LOSAS MACIZAS f'c=210 kg/cm2 Incluye Acab m3 67.71
01.04.05.04 CURADO TIPO ARROCERA m2 338.54
01.04.05.05 RELLENO DE JUNTAS CON ASFALTO m 345.42
01.04.06 BADENES
01.04.06.01 ENCOFRADO Y DESENCOFRADO DE BADENES m2 26.82
01.04.06.02 CONCRETO EN BADENES f'c=210 kg/cm2 Incluye Acabado m3 10.09
01.04.07 BOCACALLES
01.04.07.01 ENCOFRADO Y DESENCOFRADO BOCACALLES m2 29.15
01.04.07.02 CONCRETO EN BOCACALLES f'c=210 kg/cm2 Incluye Acabado m3 26.71
01.04.08 CUNETAS
01.04.08.01 ENCOFRADO Y DESENCOFRADO PARA CUNETAS m2 88.39
01.04.08.02 CONCRETO EN CUNETAS f'c=210 kg/cm2 Incluye Acabado m3 31.52
01.06.03.02 TAPA DE INSPECCION PARA REJILLA DE SUMIDERO und 6.00
01.06.05.01 PRUEBA HIDRÁULICA DE ALCANTARILLADO m 40.83
01.07.01 PINTURA EN SARDINELES m2 146.63
01.07.02 PINTURA EN PAVIMENTO LINEA DISCONTINUA. m 187.02
01.07.03 PINTURA ZONAL EN CRUCE PEATONAL. m2 151.20
01.07.04 PINTURA EN PAVIMENTO LETRAS Y SIMBOLOS. m2 7.96
01.08.01 MITIGACION DE IMPACTO AMBIENTAL glb 0.15
01.09 VARIOS
01.09.01 NIVELACION DE TAPAS DE BUZON A NIVEL DE BASE und 6.00
01.09.02 LIMPIEZA FINAL DE LA OBRA m2 1743.75
Codigo DESCRIPCION Und. METRADO

OBRA:

Codigo DESCRIPCION Und. METRADO

02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 14.79
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 18.49
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 18.49
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 60.74
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 47.64
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 66.94
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñ m2 178.08
02.04.03 CONCRETO PARA SARDINEL DE VEREDA f'c=175 kg/cm2 m3 4.95
02.04.04 CONCRETO EN CUNETAS f'c=175 kg/cm2 Incluye Acabados m3 1.83
02.04.05 CURADO TIPO ARROCERA m2 154.43
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 15.00
02.06 RAMPAS
02.06.01 ENCOFRADO Y DESENCOFRADO EN RAMPAS m2 2.02
02.06.02 CONCRETO f'c=175 kg/cm2 PARA RAMPAS m3 0.50
02.06.03 ACABADO EN RAMPA m2 5.00
02.07 AREAS VERDES
OBRA:

DE LA VALORIZACION - ADICIONAL DE OBRA N° 01

02.01.01 LIMPIEZA DE TERRENO m2 73.56
02.01.02 TRAZO Y REPLANTEO PRELIMINAR m2 73.56
02.02.01 EXCAVACION MANUAL PARA VEREDAS m3 18.39
02.02.03 ACARRERO MANUAL DE MATERIAL EXCDENTE m3 22.99
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO m3 22.99
02.03.01 PERFILADO Y COMPACTADO DE SUB RASANTE EN VEREDAS m2 73.56
02.03.02 CONFORMACION Y COMPACTADO DE SUB BASE E=10CM m2 73.56
02.04.01 ENCOFRADO Y DESENCOFRADO PARA VEREDAS m2 0.88
02.04.02 CONCRETO PARA VEREDAS f'c=175 kg/cm2 Inc/Acabado y Bruñ m2 110.34
02.04.05 CURADO TIPO ARROCERA m2 73.56
02.04.06 RELLENO DE JUNTAS CON ASFALTO m 9.15
02.08 VARIOS
02.08.05 LIMPIEZA FINAL DE LA OBRA m2 73.56
OBRA:
"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE BASADRE TRAMO: AV. GENERAL CORDOVA – JR. SUCRE Y PSJE. SANTA MARIA DEL
DISTRITO DE CHILCA - HUANCAYO - JUNÍN"
MONTO(S/.): ###
SUPERVISOR: ING. YESSENIA HUAROC PEREZ FECHA DE ENTREGA: DEL TERRENO: 5/21/2018
RESIDENTE: ING. IRVIN RONY CARDENAS POMA FECHA DE INICIO DE OBRA: 5/21/2018
DEPARTAMENTO:
JUNÍN FECHA DE CULMINACIÓN (INICIAL) 9/17/2018
PROVINCIA: HUANCAYO PLAZO DE EJECUCIÓN (INICIAL) 120 DIAS
DISTRITO: CHILCA
RESUMEN CRONOGRAMA VALORIZADO
PERIODO 01 - PERIODO 03 - PERIODO 04 - PERIODO 05 - PERIODO 05 -

PERIODO 02- DEL
Item Descripción Precio S/. Parcial S/. DEL 21 AL 31 DE DEL 01 AL 31 DEL 01 AL 31 DE DEL 01 AL 17 DE DEL 01 AL 17 DE
01 AL 30 DE JUNIO
MAYO DE JULIO AGOSTO SETIEMBRE SETIEMBRE
ADECUADA CALZADA PARA EL TRANSITO

I. ### S/. 457,543.16 S/. 102,813.33 S/. - S/. - S/. - S/. - S/. -
VEHICULAR/PEATONAL
II. #REF! #REF! #REF! #REF! S/. - S/. - S/. - S/. - S/. -
COSTO DIRECTO S/. 457,543.16 S/. 102,813.33 S/. - S/. - S/. - S/. - S/. -
GASTOS GENERALES 13.00% S/. 59,480.61 S/. 13,365.73 S/. - S/. - S/. - S/. - S/. -
------------------------ ---------------------- ------------------------ ---------------------- ---------------------- ----------------------- ----------------------

-- -- -- - --
SUB TOTAL S/. 517,023.78 S/. 116,179.06 S/. - S/. - S/. - S/. - S/. -
SUPERVISIÓN 4.00% S/. 20,680.95 S/. 4,647.16 S/. - S/. - S/. - S/. - S/. -
LIQUIDACIÓN 1.50% S/. 7,755.36 S/. - S/. - S/. - S/. - S/. - S/. -
EXPEDIENTE TÉCNICO S/. 11,500.00 S/. 11,500.00 S/. - S/. - S/. - S/. - S/. -
PRESUPUESTO TOTAL 556,960.08 132,326.23 0.00 0.00 0.00 0.00 0.00
PORCENTAJE DE AVANCE VALORIZADO 23.76% 23.76% 0.00% 0.00% 0.00% 0.00% 0.00%
PORCENTAJE DE AVANCE ACUMULADO 23.76% 23.76% 23.76% 23.76% 23.76% 23.76%

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FICHA TÉCNICA DEL PROYECTO

"MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. JORGE

7 DEL EXPEDIENTE TÉCNICO

PLAZO PARA LA ELABORACION :

9.18 MONTO DEL CONTRATO :

9.19 MONTO CONTRACTUAL - ADENDA :

VALORIZACION PROGRAMADA VALORIZACION EJECUTADO

S/. 1,187,364.12 S/. 556,960.08

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

B: VALORIZACION DE ADICIONAL DE OBRA N° 01

RESIDENTE DE OBRA: ING RONY CARDENAS POMA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01 ADECUADA CALZADA PARA EL TRANSITO VEHICULAR S/. 457,543.16

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01.07 SEÑALIZACION HORIZONTAL

02 ADECUADA CALZADA PARA EL TRANSITO PEATONAL

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01 ADECUADA CALZADA PARA EL TRANSITO VEHICULAR S/. 457,543.16

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01.07 SEÑALIZACION HORIZONTAL

02 ADECUADA CALZADA PARA EL TRANSITO PEATONAL

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01 ADECUADA CALZADA PARA EL TRANSITO VEHICULAR S/. 457,543.16

RESIDENTE DE OBRA: RONY CARDENAS POMA.

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

RESIDENTE DE OBRA: RONY CARDENAS POMA.

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

02 ADECUADA CALZADA PARA EL TRANSITO PEATONAL

RESIDENTE DE OBRA: RONY CARDENAS POMA.

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

RESIDENTE DE OBRA: RONY CARDENAS POMA.

RESIDENTE DE OBRA: RONY CARDENAS POMA.

RESIDENTE DE OBRA: RONY CARDENAS POMA.

RESIDENTE DE OBRA: RONY CARDENAS POMA.

RESIDENTE DE OBRA: RONY CARDENAS POMA.

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE

01 ADECUADA CALZADA PARA EL TRANSITO VEHICULAR S/. 457,543.16

RESIDENTE DE OBRA: RONY CARDENAS POMA.

ENTIDAD: MUNICIPALIDAD DISTRITAL DE CHILCA

SUPERVISOR: ING. YESSENIA HUAROC PEREZ

PRESUPUESTO REFERENCIAL AVANCE