Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
1.
LICITACIN PBLICA
2.
ENTIDAD
3.
OBRA
4.
UBICACIN :
: JUNIN
Provincia
: HUANCAYO
Distrito
: HUALHUAS
5.
CONTRATISTA
SUPERVISION
FINANCIAMIENTO
MODALIDAD
: A SUMA ALZADA
S/. 9,556,469.32
10. CONTRATO
: CONSORCIO SAN AGUSTIN DE HUALHUAS ( SAN AGUSTIN EIRL CONTRATISTAS GENERALES A & R CONSTRUCOES LTDA)
: 24 DE SETIEMBRE DE 2011
S/. 9,556,469.32
S/. 2,365,499.31
S/. 2,666,462.28
S/. 937,287.20
S/. 1,015,071.80
S/. 0.00
:0
: 11 DE OCTUBRE DE 2011
: 12 DE OCTUBRE DE 2011
S/. 0.00
: 12 DE OCTUBRE DE 2012
: 15 DIAS CALENDARIO
: 62 DIAS CALENDARIO
: 15 DIAS CALENDARIO
: 30 DE ABRIL DE 2013
RESUMEN VALORIZACION N 17
DEL 01.02.13 AL 28.02.13
OBRA
CONTRATISTA
ENTIDAD
: MUNICIPALIDAD DISTRITAL DE HUALHUAS
RESIDENTE DE OBRA: ING. VIRGILIO RAUL CASTRO COTERA - CIP 60698
: ING. EDILBERTO RENE GUERRA TAQUIA - CIP 55107
SUPERVISOR
CONCEPTO
SIMBOLO
MONTO (S/.)
Valorizacin de obra N 17
Reajuste
Deducciones por Adelanto Directo
Deducciones por Adelanto de Materiales
Valorizacin Bruta
(V)
(R)
(Dd)
(Dam)
(VB=V+R)
0.00
0.00
0.00
0
0.00
AMORTIZACIONES
Adelanto Directo
Adelanto de Materiales
(AM)
0.00
0.00
0.00
Valorizacin Neta
Retenciones
(VN=VB-AM)
(R)
0.00
0.00
(MT)
(V=VN-R)
(IGV= V x 0.18)
0.00
0.00
0.00
S/.
0.00
0.00
0.00
ENTIDAD
: MUNICIPALIDAD DISTRITAL DE HUALHUAS
RESIDENTE DE OBRA: ING. VIRGILIO RAUL CASTRO COTERA - CIP 60698
: ING. EDILBERTO RENE GUERRA TAQUIA - CIP 55107
SUPERVISOR
CONCEPTO
SIMBOLO
MONTO (S/.)
0.00
0.00
0.00
0
0.00
AMORTIZACIONES
Adelanto Directo
Adelanto de Materiales
(AM)
0.00
0.00
0.00
Valorizacin Neta
Retenciones
(VN=VB-AM)
(R)
0.00
0.00
(MT)
(V=VN-R)
(IGV= V x 0.18)
0.00
0.00
0.00
S/.
0.00
0.00
0.00
ENTIDAD
: MUNICIPALIDAD DISTRITAL DE HUALHUAS
RESIDENTE DE OBRA: ING. VIRGILIO RAUL CASTRO COTERA - CIP 60698
: ING. EDILBERTO RENE GUERRA TAQUIA - CIP 55107
SUPERVISOR
CONCEPTO
SIMBOLO
MONTO (S/.)
184,943.16
0.00
0.00
0
184,943.16
AMORTIZACIONES
Adelanto Directo
Adelanto de Materiales
(AM)
Valorizacin Neta
Retenciones
(VN=VB-AM)
(R)
184,943.16
0.00
(MT)
(V=VN-R)
(IGV= V x 0.18)
218,232.93
184,943.16
33,289.77
0.00
0.00
0.00
S/.
218,232.93
0.00
218,232.93
ENTIDAD
: MUNICIPALIDAD DISTRITAL DE HUALHUAS
RESIDENTE DE OBRA: ING. VIRGILIO RAUL CASTRO COTERA - CIP 60698
: ING. EDILBERTO RENE GUERRA TAQUIA - CIP 55107
SUPERVISOR
CONCEPTO
SIMBOLO
MONTO (S/.)
Valorizacin de obra N 17
Reajuste
Deducciones por Adelanto Directo
Deducciones por Adelanto de Materiales
Valorizacin Bruta
(V)
(R)
(Dd)
(Dam)
(VB=V+R)
AMORTIZACIONES
Adelanto Directo
Adelanto de Materiales
(AM)
Valorizacin Neta
Retenciones
(VN=VB-AM)
(R)
184,943.16
0.00
(MT)
(V=VN-R)
(IGV= V x 0.18)
218,232.93
184,943.16
33,289.77
184,943.16
0.00
0.00
0
184,943.16
0.00
0.00
0.00
S/.
218,232.93
0.00
218,232.93
VALORIZACION
N 17
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 6,863,307.46
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
01
01.01
01.01.01
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION EN OBRA 5.40x3.60m
01.01.02
01.02
01.02.01
01.02.02
m
m
01.02.03
01.02.04
01.02.05
01.03
METRADO
PRECIO S/.
PARCIAL
1.00
1,001.29
1,001.29
12.00
-
375.00
-
28,826.28
2,393.82
0.54
10.91
4,500.00
15,566.19
m
m2
1,698.25
1,018.95
5.33
7.64
m2
1,436.29
-
40.16
-
01.03.01
01.03.02
m3
m3
37,436.28
95.02
22.03
27.84
01.03.03
01.03.04
m3
m3
4,035.68
10,089.20
22.03
82.80
01.03.05
01.03.06
m3
m3
32,285.43
13,721.31
21.40
15.87
01.04
01.04.01
INSTALACIONES SANITARIAS
SUMINISTRO TUBERIA PVC ISO DN 250mm S-25
24,472.88
69.80
01.04.02
01.04.03
m
m
4,353.40
24,472.88
109.31
3.32
01.04.04
01.04.05
m
u
4,353.40
420.00
3.32
56.36
01.04.06
01.04.07
m2
m
260.40
28,826.28
25.56
0.93
01.04.08
01.05
01.05.01
m
u
28,826.28
200.00
0.93
139.35
01.05.02
01.05.03
m
u
420.00
200.00
260.09
308.84
01.05.04
01.05.05
u
u
200.00
200.00
95.60
79.74
01.05.06
01.05.07
m
u
420.00
420.00
116.66
38.06
01.05.08
01.05.09
287.26
50.95
333.82
345.46
02
02.01
02.01.01
02.02
02.02.01
02.02.02
02.02.03
02.02.04
02.02.05
02.03
02.03.01
02.03.02
02.03.03
u
-
m3
m3
-
TRABAJOS PRELIMINARES
m
5,760.00
-
0.54
-
m3
m2
2,851.20
5,184.00
22.03
2.75
m3
m3
1,003.10
1,804.03
79.58
25.06
m3
1,203.72
-
15.87
-
m
u
5,760.00
768.00
27.68
187.31
768.00
41.35
TOTAL S/.
S/. 5,501.29
S/. 116,200.62
AVANCE ANTERIOR
METRADO
1,001.29
12.00
24,286.94
4,500.00
-
2,393.82
1,698.25
7,784.78
57,681.41
1,018.95
1,436.29
S/. 2,660,323.79
28,974.06
2,645.36
88,906.03
95.02
3,157.25
835,385.76
690,908.20
3,911.94
25,258.04
217,757.19
-
S/. 2,363,724.33
5,855.02
-
1,708,207.02
475,870.15
20,413.44
3,873.50
81,249.96
14,453.29
19,561.72
2,594.10
23,671.20
6,655.82
332.00
204.00
26,808.44
26,808.44
22,153.89
22,153.89
27,870.00
S/. 412,420.52
109,237.80
61,768.00
19,120.00
15,948.00
48,997.20
15,985.20
95,893.13
295.00
287.26
17,601.19
-
25.00
-
3,110.40
S/. 3,110.40
5,166.50
62,811.94
S/. 221,206.66
2,510.98
14,256.00
79,826.70
4,569.65
912.47
45,208.99
19,103.04
1,604.13
839.55
159,436.80
S/. 335,047.68
143,854.08
31,756.80
5,340.00
700.00
700.00
Pgina 6
METRADO
1.00
26,116.58
9,051.67
824,721.25
AVANCE ACTUAL
IMPORTE
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
AVANCE
1.00
1,001.29
12.00
-
4,500.00
-
24,286.94
2,393.82
13,114.95
26,116.58
1,698.25
1,018.95
9,051.67
7,784.78
100.00%
100.00%
1,436.29
-
57,681.41
-
100.00%
638,298.48
2,645.36
28,974.06
95.02
638,298.48
2,645.36
8,462.22
-
186,422.77
-
77.40%
100.00%
69,554.22
323,908.22
3,157.25
3,911.94
69,554.22
323,908.22
878.43
6,177.26
19,351.81
511,477.54
78.23%
38.77%
540,522.06
92,919.15
25,258.04
5,855.02
540,522.06
92,919.15
7,027.39
7,866.29
150,386.15
124,838.04
78.23%
42.67%
1,424,858.11
20,413.44
1,424,858.11
4,059.44
283,348.91
83.41%
423,412.29
64,944.91
3,873.50
19,561.72
423,412.29
64,944.91
479.90
4,911.16
52,457.87
16,305.05
88.98%
79.93%
8,612.41
18,711.52
2,594.10
332.00
8,612.41
18,711.52
1,759.30
88.00
5,840.88
4,959.68
59.59%
79.05%
5,214.24
20,603.12
204.00
22,153.89
5,214.24
20,603.12
56.40
6,672.39
1,441.58
6,205.32
78.34%
76.85%
20,603.12
-
22,153.89
-
20,603.12
-
6,672.39
200.00
6,205.32
27,870.00
76.85%
13,114.95
26,116.58
9,051.67
7,784.78
57,681.41
-
4,539.34
-
2,451.24
-
100.00%
100.00%
84.25%
100.00%
0.00%
420.00
200.00
109,237.80
61,768.00
0.00%
0.00%
200.00
200.00
19,120.00
15,948.00
0.00%
0.00%
11,227.70
95,893.13
8,636.50
-
295.00
11,227.70
420.00
125.00
48,997.20
4,757.50
0.00%
70.24%
287.26
25.00
95,893.13
8,636.50
25.95
8,964.69
100.00%
49.07%
2,789.91
-
5,166.50
-
2,789.91
-
593.51
-
320.49
-
89.70%
55,316.92
12,566.52
2,510.98
4,569.65
55,316.92
12,566.52
340.22
614.36
7,495.01
1,689.48
88.07%
88.15%
72,614.67
40,199.39
912.47
1,604.13
72,614.67
40,199.39
90.63
199.90
7,212.02
5,009.60
90.97%
88.92%
13,323.65
-
839.55
-
13,323.65
-
364.17
-
5,779.39
-
69.75%
147,811.20
131,117.00
5,340.00
700.00
147,811.20
131,117.00
420.00
68.00
11,625.60
12,737.08
92.71%
91.15%
28,945.00
700.00
28,945.00
68.00
2,811.80
91.15%
VALORIZACION
N 17
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 6,863,307.46
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
PARCIAL
TOTAL S/.
02.04
02.04.01
CONSTRUCCION DE CAJAS
LOSA FONDO E=0.075m
768.00
15.98
12,272.64
02.04.02
02.04.03
u
u
768.00
768.00
67.78
46.36
02.04.04
03
768.00
-
67.17
-
52,055.04
35,604.48
51,586.56
03.01
03.01.01
TRABAJOS PRELIMINARES
TRAZO, NIVELES Y ESTACADO
m2
18,901.89
1.13
03.02
03.02.01
MOVIMIENTO DE TIERRAS
CORTES HASTA NIVELES DEFINITIVOS
m3
4,850.30
5.95
03.02.02
03.02.03
m2
m3
6,680.19
3,820.92
1.29
1.49
03.02.04
03.02.05
m3
m3
885.38
6,990.19
15.94
50.42
03.03
03.03.01
m3
15.82
370.96
03.03.02
03.03.03
m2
kg
18.64
45.40
37.58
5.47
03.04
03.04.01
m3
7.84
359.25
03.04.02
03.04.03
m2
kg
55.80
16.89
37.58
5.47
03.05
03.05.01
03.06
110.00
-
35.54
-
03.06.01
03.07
m
-
430.00
-
7.28
-
03.07.01
03.07.02
m
m
400.00
400.00
17.74
16.36
03.08
03.08.01
CONTROL TOPOGRAFICO
CONTROL TOPOGRAFICO TENDIDO TUBERIAS DURAN. PROYECTO
glb
1.00
8,408.84
03.09
03.09.01
FLETES
FLETE VEHICULAR Y PEATONAL
glb
1.00
40,363.37
03.10
03.10.01
TRABAJOS EN OBRA
TRASBASE DE AGUAS
glb
03.10.02
03.11
glb
03.11.01
03.12
glb
03.12.01
03.13
ACTIVIDADES DE MITIGACION
CAPACITACION
glb
03.13.01
glb
glb
03.13.02
1.00
2.00
3.00
4.00
5.00
6.00
LAGUNA DE ESTABILIZACION
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (8.00%)
SUB TOTAL
IGV (18%)
TOTAL
AVANCE
m2
1.00
1,680.67
1.00
-
20,000.00
-
1.00
-
25,210.08
-
1.00
-
20,000.00
-
1.00
1.00
7,500.00
7,500.00
21,359.14
-
S/. 151,518.72
AVANCE ANTERIOR
METRADO
700.00
S/. 21,359.14
S/. 409,728.25
28,859.29
8,617.45
5,693.17
14,112.96
352,445.38
-
S/. 6,817.42
5,868.59
700.49
248.34
-
S/. 5,005.87
2,816.52
2,096.96
92.39
-
S/. 3,909.40
3,909.40
-
S/. 3,130.40
3,130.40
7,096.00
S/. 13,640.00
6,544.00
-
S/. 8,408.84
8,408.84
-
S/. 40,363.37
0.90
-
S/. 21,680.67
1.00
-
40,363.37
1,680.67
20,000.00
25,210.08
S/. 25,210.08
20,000.00
S/. 20,000.00
7,500.00
S/. 15,000.00
7,500.00
1.00
-
AVANCE ACTUAL
IMPORTE
METRADO
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
AVANCE
768.00
12,272.64
768.00
768.00
52,055.04
35,604.48
0.00%
0.00%
68.00
-
4,567.56
-
91.15%
47,019.00
-
700.00
-
47,019.00
-
18,901.89
21,359.14
0.00%
4,850.30
28,859.29
0.00%
6,680.19
3,820.92
8,617.45
5,693.17
0.00%
0.00%
885.38
6,990.19
14,112.96
352,445.38
0.00%
0.00%
15.82
5,868.59
0.00%
18.64
45.40
700.49
248.34
0.00%
0.00%
7.84
2,816.52
0.00%
55.80
16.89
2,096.96
92.39
0.00%
0.00%
110.00
-
3,909.40
-
0.00%
430.00
-
3,130.40
-
0.00%
400.00
400.00
7,096.00
6,544.00
0.00%
0.00%
7,567.95
0.90
7,567.95
0.10
840.89
40,363.37
1.00
40,363.37
1.00
1,680.67
1.00
-
20,000.00
-
1.00
-
1.00
-
20,000.00
-
0.00%
1.00
1.00
7,500.00
7,500.00
0.00%
0.00%
25,210.08
-
25,210.08
-
S/. 6,863,307.46
4,514,659.88
0.00
4,514,659.88
2,348,647.58
10.00%
S/. 686,330.75
451,465.99
0.00
451,465.99
234,864.76
8.00%
S/. 549,064.60
361,172.79
0.00
361,172.79
187,891.81
S/. 8,098,702.81
5,327,298.66
0.00
5,327,298.66
2,771,404.15
S/. 1,457,766.51
958,913.76
0.00
958,913.76
498,852.75
S/. 9,556,469.32
6,286,212.42
0.00
6,286,212.42
3,270,256.90
100%
65.78%
0.00%
65.78%
34.22%
18.00%
%
Pgina 7
0.00%
90.00%
100.00%
0.00%
0.00%
100.00%
0.00%
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 1,915,011.69
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
PARCIAL
01
01.01
01.01.01
OBRAS PROVISIONALES
CINTA DE SEGURIDAD EN OBRA
gbl
1.00
5,519.78
5,519.78
01.02
01.02.01
TRABAJOS PRELIMINARES
TRAZO, REPLANTEO Y NIVELACION
4,230.70
0.54
01.03
01.03.01
MOVIMIENTO DE TIERRAS
CORTE TERRENO NATURAL
2,284.58
-
m3
11,592.23
22.03
01.03.02
01.03.03
m3
m3
1,707.34
577.74
28.54
22.03
01.03.04
01.03.05
m3
m
941.83
1,386.83
32.09
16.62
01.03.06
01.03.07
m3
m3
5,347.57
9,709.39
32.09
21.40
01.03.08
01.03.09
m3
m3
162.86
50.87
32.09
35.09
01.03.10
01.03.11
m3
m3
11.26
19.91
41.61
48.38
01.03.12
01.03.13
m3
m3
7.64
13.51
56.23
65.02
01.03.14
01.03.15
m3
m3
15.08
16.65
94.94
108.50
01.03.16
01.03.17
m3
m3
36.44
42.73
121.53
151.90
01.03.18
01.03.19
m3
m3
22.93
55.29
168.79
253.18
01.03.20
01.04
01.04.01
m3
455.17
01.04.02
01.04.03
01.04.04
01.04.05
TOTAL S/.
AVANCE ANTERIOR
METRADO
IMPORTE
AVANCE ACTUAL
METRADO
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
IMPORTE
SALDOS
METRADO
IMPORTE
AVANCE
S/. 5,519.78
0.98
5,409.38
0.98
5,409.38
0.02
4,230.70
2,284.58
4,230.70
2,284.58
100.00%
255,376.83
48,727.48
11,592.23
1,707.34
255,376.83
11,592.23
255,376.83
100.00%
12,727.61
30,223.32
577.74
941.83
48,727.48
12,727.61
1,707.34
577.74
48,727.48
12,727.61
100.00%
100.00%
23,049.11
171,603.52
1,386.83
5,347.57
941.83
1,386.83
30,223.32
23,049.11
100.00%
100.00%
207,780.95
5,226.18
9,709.39
162.86
1,785.03
468.53
50.87
11.26
963.25
429.60
19.91
7.64
878.42
1,431.70
13.51
15.08
1,806.53
4,428.55
16.65
36.44
6,490.69
3,870.35
42.73
22.93
15.87
13,998.32
7,223.55
55.29
455.17
367.20
28.46
10,450.51
m
m
3,417.50
446.00
69.80
92.26
m
m
367.20
3,417.50
2.69
3.32
01.04.06
01.04.07
m
m
446.00
3,863.50
4.96
0.93
01.04.08
01.04.09
m
m
3,863.50
710.00
0.93
18.98
01.04.10
01.04.11
2.00
6.00
15,814.49
10,145.95
01.05
01.05.01
und
63.00
29.16
01.05.02
01.05.03
und
und
63.00
165.00
568.84
1,410.77
01.05.04
01.05.05
und
und
54.00
18.00
1,554.56
1,803.59
01.05.06
01.05.07
und
und
11.00
9.00
2,746.00
3,211.81
01.05.08
01.05.09
und
und
4.00
3.00
3,796.19
4,461.90
01.05.10
und
4.00
5,223.91
und
und
S/. 2,284.58
S/. 798,489.52
30,223.32
23,049.11
171,603.52
207,780.95
110.40
98.00%
5,347.57
9,709.39
171,603.52
207,780.95
100.00%
100.00%
5,226.18
1,785.03
162.86
50.87
5,226.18
1,785.03
100.00%
100.00%
468.53
963.25
11.26
19.91
468.53
963.25
100.00%
100.00%
429.60
878.42
7.64
13.51
429.60
878.42
100.00%
100.00%
1,431.70
1,806.53
15.08
16.65
1,431.70
1,806.53
100.00%
100.00%
4,428.55
6,490.69
36.44
42.73
4,428.55
6,490.69
100.00%
100.00%
3,870.35
13,998.32
22.93
55.29
3,870.35
13,998.32
100.00%
100.00%
7,223.55
455.17
7,223.55
100.00%
367.20
10,450.51
100.00%
367.20
10,450.51
238,541.50
41,147.96
987.77
3,417.50
446.00
367.20
238,541.50
41,147.96
3,417.50
446.00
238,541.50
41,147.96
100.00%
100.00%
11,346.10
2,212.16
3,417.50
446.00
987.77
11,346.10
367.20
3,417.50
987.77
11,346.10
100.00%
100.00%
3,593.06
3,593.06
3,863.50
3,863.50
2,212.16
3,593.06
446.00
3,863.50
2,212.16
3,593.06
100.00%
100.00%
13,475.80
31,628.98
710.00
-
100.00%
100.00%
S/. 417,852.60
60,875.70
6.00
3,593.06
13,475.80
3,863.50
710.00
3,593.06
13,475.80
60,875.70
6.00
60,875.70
2.00
-
1,603.80
55.00
1,603.80
8.00
233.28
87.30%
5,688.40
232,777.05
10.00
165.00
5,688.40
232,777.05
53.00
-
30,148.52
-
15.87%
100.00%
83,946.24
32,464.62
54.00
18.00
83,946.24
32,464.62
30,206.00
25,694.48
11.00
8.00
30,206.00
25,694.48
1.00
3,211.81
100.00%
88.89%
15,184.76
8,923.80
4.00
2.00
15,184.76
8,923.80
1.00
4,461.90
100.00%
66.67%
20,895.64
4.00
20,895.64
S/. 587,894.62
1,837.08
35,836.92
55.00
10.00
232,777.05
83,946.24
165.00
54.00
32,464.62
30,206.00
18.00
11.00
28,906.29
15,184.76
8.00
4.00
13,385.70
20,895.64
2.00
4.00
Pgina 8
31,628.98
-
0.00%
100.00%
100.00%
100.00%
100.00%
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 1,915,011.69
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
PARCIAL
TOTAL S/.
AVANCE ANTERIOR
METRADO
IMPORTE
01.05.11
01.05.12
und
und
3.00
1.00
5,722.57
6,265.02
17,167.71
6,265.02
3.00
1.00
17,167.71
6,265.02
01.05.13
01.05.14
und
und
5.00
2.00
6,878.63
7,590.01
und
2.00
9,724.21
5.00
2.00
2.00
34,393.15
15,180.02
01.05.15
02
34,393.15
15,180.02
19,448.42
02.01
02.01.01
MOVIMIENTO DE TIERRAS
CAMA DE RELLENO CON MATERIAL PROPIO ZARANDEADO
m3
195.92
32.09
6,287.07
02.02
02.02.01
CONSTRUCCION DE CAJAS
FABRICACION DE CAJAS DE REGISTRO H=0.70 f'c=175kg/cm2 de 24"x12"
und
768.00
125.89
96,683.52
1.00
2.00
3.00
4.00
5.00
6.00
19,448.42
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (8.00%)
SUB TOTAL
IGV (18%)
TOTAL
AVANCE
8.00%
18.00%
%
S/. 191,501.17
METRADO
IMPORTE
AVANCE
3.00
1.00
17,167.71
6,265.02
100.00%
100.00%
5.00
2.00
34,393.15
15,180.02
100.00%
100.00%
2.00
19,448.42
100.00%
100.00%
6,287.07
94,417.50
184,295.08
SALDOS
METRADO
750.00
1,842,950.76
IMPORTE
195.92
S/. 96,683.52
10.00%
4/30/2013
ACUMULADO ACTUAL
IMPORTE
S/. 6,287.07
S/. 1,915,011.69
AVANCE ACTUAL
METRADO
10/19/2011
0.00
0.00
195.92
6,287.07
750.00
94,417.50
1,842,950.76
184,295.08
18.00
2,266.02
7,206.09
S/. 153,200.94
147,436.06
0.00
147,436.06
5,764.87
S/. 2,259,713.80
2,174,681.90
0.00
2,174,681.90
85,031.87
S/. 406,748.48
391,442.74
0.00
391,442.74
15,305.74
S/. 2,666,462.28
100%
2,566,124.64
96.24%
0.00
0.00%
2,566,124.64
96.24%
100,337.61
3.76%
Pgina 9
97.66%
72,060.91
0.00%
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 729,008.76
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
m2
3.15
1.00
01
01.01
01.01.01
01.01.01.01
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE DE TERRENO
01.01.01.02
01.01.02
01.01.02.01
m2
3.15
m3
01.01.02.02
01.01.02.03
m2
m3
01.01.03
01.01.03.01
CONCRETO SIMPLE
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
01.01.04
01.01.04.01
CONCRETO ARMADO
CONCRETO f 'c=210 kg/cm2
m3
2.08
283.01
01.01.04.02
01.01.04.03
m2
kg
19.67
70.17
31.73
3.96
01.01.05
01.01.05.01
REVOQUES Y ENLUCIDOS
TARRAJEO FROTACHADO, MUROS Y LOSAS EXT. e=1.5cm MEZCLA 1:5
01.01.05.02
01.01.06
01.01.06.01
01.01.06.02
PARCIAL
CAMARA DE REJAS
TOTAL S/.
AVANCE ANTERIOR
METRADO
AVANCE ACTUAL
IMPORTE
METRADO
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
AVANCE
S/. 7,129.79
m2
1.13
3.15
3.56
5.10
16.10
82.11
3.52
6.12
2.52
7.17
8.87
43.88
0.35
16.53
m2
2.31
15.37
m2
9.36
36.14
REJILLA METALICA CON PLATINAS DE ACERO INOXIDABLE 1/4" @ 25mm - SEGUN DISEO
REJILLA METALICA CON PLATINAS DE ACERO INOXIDABLE P/CANAL BY PASS - SEGUN DIS
u
u
1.00
1.00
2,200.00
1,500.00
01.01.06.03
01.02
4.00
354.50
01.02.01
01.02.01.01
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE DE TERRENO
m2
2.44
1.00
01.02.01.02
01.02.02
m2
2.44
1.13
01.02.02.01
01.02.02.02
m3
m2
2.44
2.44
16.10
2.52
01.02.02.03
01.02.03
01.02.03.01
m3
2.93
7.17
01.03
01.03.01
TANQUE IMHOFF
TRABAJOS PRELIMINARES
01.03.01.01
01.03.01.02
5.79
588.66
624.13
277.87
35.50
338.27
2,200.00
1,500.00
1,418.00
S/. 111.97
2.44
2.76
39.28
6.15
21.01
m2
2.44
16.53
40.33
m2
m2
84.00
84.00
1.00
1.13
84.00
94.92
01.03.02
01.03.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA EN TERRENO NORMAL A MAQUINA
84.00
-
m3
504.00
3.46
01.03.02.02
01.03.02.03
m2
m3
84.00
168.00
2.52
3.58
1,743.84
211.68
504.00
84.00
01.03.02.04
01.03.03
m3
436.00
15.65
601.44
6,823.40
168.00
436.00
01.03.03.01
01.03.03.02
m3
m2
140.21
501.80
283.01
31.73
01.03.03.03
01.03.04
kg
17,116.65
3.96
01.03.04.01
01.03.04.02
m2
glb
01.03.05
01.03.05.01
INSTALACIONES HIDRAULICAS
TUBERIA PVC-UF NTP ISO 4422 C-10 DN 200 incluye anillo + 2% de desperdicios.
244.20
23.56
01.03.05.02
01.03.05.03
u
u
8.00
6.00
84.00
85.47
01.03.05.04
01.03.05.05
01.03.05.06
u
u
u
18.00
6.00
4.00
178.50
109.40
235.06
01.03.05.07
01.03.05.08
u
u
4.00
4.00
210.00
650.00
01.03.05.09
01.03.05.10
u
u
4.00
2.00
170.00
132.00
01.03.05.11
01.03.05.12
m
u
15.00
4.00
22.05
60.00
01.03.05.13
01.03.05.14
glb
glb
1.00
1.00
2,000.00
1,634.61
01.03.05.15
01.04
glb
1.00
452.83
01.04.01
01.04.01.01
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE DE TERRENO
m2
822.12
1.00
01.04.01.02
m2
822.12
1.13
S/. 164,742.03
292.06
1.00
36.14
452.83
84.00
39,680.83
15,922.11
67,781.93
10,555.05
452.83
5,753.35
672.00
512.82
3,213.00
656.40
940.24
840.00
2,600.00
680.00
264.00
330.75
240.00
2,000.00
1,634.61
452.83
S/. 414,949.33
822.12
929.00
822.12
822.12
Pgina 10
3.15
3.15
3.15
5.10
3.56
82.11
3.52
6.12
8.87
43.88
0.35
5.79
2.08
588.66
19.67
70.17
624.13
277.87
2.31
35.50
9.36
-
338.27
-
1.00
1.00
2,200.00
1,500.00
4.00
-
1,418.00
-
2.44
2.44
2.44
-
2.76
-
2.44
2.44
39.28
6.15
2.93
2.44
21.01
40.33
84.00
94.92
84.00
84.00
84.00
94.92
1,743.84
504.00
1,743.84
211.68
601.44
84.00
168.00
211.68
601.44
6,823.40
-
436.00
-
6,823.40
-
15,893.84
1,007.74
56.16
31.76
15,893.84
1,007.74
84.05
470.04
23,786.99
14,914.37
61,482.64
-
15,525.92
-
61,482.64
-
1,590.73
-
6,299.29
-
56.16
31.76
15,525.92
292.06
1.00
10,555.05
452.83
244.20
5,753.35
8.00
6.00
672.00
512.82
18.00
6.00
4.00
3,213.00
656.40
940.24
4.00
4.00
840.00
2,600.00
4.00
2.00
680.00
264.00
15.00
4.00
330.75
240.00
1.00
1.00
2,000.00
1,634.61
1.00
-
452.83
-
822.12
822.12
822.12
929.00
822.12
929.00
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 729,008.76
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
PARCIAL
TOTAL S/.
AVANCE ANTERIOR
METRADO
AVANCE ACTUAL
IMPORTE
METRADO
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
AVANCE
01.04.02
01.04.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA EN TERRENO NORMAL A MAQUINA
m3
657.70
3.46
2,275.64
657.70
2,275.64
657.70
2,275.64
01.04.02.02
01.04.02.03
m2
m3
822.12
756.00
2.52
3.58
822.12
756.00
2,071.74
2,706.48
m3
33.24
15.65
822.12
756.00
33.24
2,071.74
2,706.48
01.04.02.04
01.04.03
2,071.74
2,706.48
520.21
33.24
-
520.21
-
01.04.03.01
01.04.04
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
CONCRETO ARMADO
m2
822.12
16.53
13,589.64
520.21
-
6,794.82
-
01.04.04.01
01.04.04.02
m3
m2
311.92
842.19
283.01
31.73
88,276.48
411.06
-
01.04.04.03
01.04.05
kg
20,969.25
3.96
26,722.69
83,038.23
01.04.05.01
01.04.05.02
m2
m2
1,572.02
1,270.52
15.37
36.14
24,161.95
01.04.06
01.04.06.01
INSTALACIONES HIDRAULICAS
VALVULA DE CPTA. BB. Ho. DUCTIL DN 150mm ISO 5996
2.00
650.00
01.04.06.02
01.04.06.03
u
u
46.00
46.00
60.00
300.00
01.04.06.04
01.04.06.05
u
u
2.00
4.00
1,200.00
58.19
01.04.06.06
01.04.07
glb
2.00
2,000.00
01.04.07.01
01.04.07.02
01.04.07.03
GRAVA GRUESA 2" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
GRAVA GRUESA 3" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
GRAVA GRUESA 4" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
m3
m3
m3
270.00
405.00
540.00
01.04.07.04
01.04.07.05
2,992.00
3,128.00
01.05
01.05.01
LECHO DE SECADO
TRABAJOS PRELIMINARES
01.05.01.01
01.05.01.02
m2
m2
01.05.02
01.05.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO NATURAL
01.05.02.02
01.05.02.03
01.05.02.04
01.05.03
u
u
45,916.59
1,300.00
2,760.00
13,800.00
2,400.00
232.76
4,000.00
76.28
76.28
76.28
20,595.60
30,893.40
41,191.20
1.00
1.20
2,992.00
3,753.60
S/. 131,658.87
148.00
148.00
250.00
1.00
1.13
148.00
282.50
250.00
-
m3
91.24
16.10
m2
m3
260.00
25.00
2.52
3.58
1,468.96
655.20
91.24
260.00
m3
79.49
15.65
89.50
1,244.02
25.00
79.49
01.05.03.01
01.05.04
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
CONCRETO ARMADO
m2
18.24
16.53
301.51
01.05.04.01
01.05.04.01.01
CIMIENTOS CORRIDOS
CONCRETO f 'c=210 kg/cm2
m3
91.24
283.01
25,821.83
01.05.04.02
01.05.04.02.01
MUROS
CONCRETO f 'c=210 kg/cm2
m3
27.64
283.01
01.05.04.02.02
01.05.04.02.03
m2
kg
330.12
973.94
31.73
3.96
01.05.04.03
01.05.04.03.01
COLUMNAS
CONCRETO f 'c=210 kg/cm2
m3
5.25
283.01
01.05.04.03.02
01.05.04.03.03
01.05.05
m2
kg
84.00
552.96
31.73
3.96
01.05.05.01
01.05.05.02
m2
m2
280.80
189.92
36.14
15.37
01.05.06
01.05.06.01
pza
52.00
708.95
01.05.06.02
01.05.06.03
CORREAS DE MADERA
COBERTURA DE CALAMINA
m
m2
84.00
238.00
14.98
38.22
01.05.07
01.05.07.01
MATERIAL FILTRANTE
ARENA FINA SELECCIONADA SEGUN ESPEC. TECNICAS, PARA LECHO DE SECADO
m3
68.40
50.00
01.05.07.02
01.05.07.03
m3
m3
22.80
68.40
76.28
80.09
01.05.08
01.05.08.01
INSTALACIONES HIDRAULICAS
SOMBRERO VENTILACION PVC DE 4"
pza
4.00
12.00
01.05.08.02
01.05.08.03
u
glb
4.00
1.00
45.00
2,000.00
01.06
01.06.01
CERCO PERIMETRICO
TRAZO Y REPLANTEO INICIALES DEL PROYECTO
01.06.02
01.06.03
01.06.04
01.06.05
01.06.06
7,822.40
10,474.71
3,856.80
1,485.80
2,665.32
2,189.72
10,148.11
2,919.07
36,865.40
1,258.32
9,096.36
3,420.00
1,739.18
5,478.16
48.00
180.00
2,000.00
S/. 10,416.77
127.02
1.59
2.65
2.65
59.09
214.57
m
u
1,319.58
1.00
5.85
855.17
49.00
12.90
m3
m3
201.96
156.59
568.61
7,719.54
855.17
632.10
Pgina 11
411.06
6,794.82
-
102.77
29,084.94
948.41
102.77
29.89
41,519.10
-
10,484.62
-
29.89
10,484.62
411.06
-
6,794.82
-
29,084.94
948.41
209.15
812.30
59,191.54
25,774.28
41,519.10
-
10,484.63
-
41,519.13
-
1,572.02
1,270.52
24,161.95
45,916.59
2.00
1,300.00
46.00
46.00
2,760.00
13,800.00
2.00
4.00
2,400.00
232.76
2.00
-
4,000.00
-
270.00
405.00
540.00
20,595.60
30,893.40
41,191.20
2,992.00
3,128.00
2,992.00
3,753.60
148.00
282.50
1,468.96
655.20
89.50
1,244.02
-
148.00
250.00
148.00
282.50
91.24
1,468.96
260.00
25.00
655.20
89.50
79.49
-
1,244.02
-
18.24
-
301.51
-
91.24
25,821.83
27.64
7,822.40
330.12
973.94
10,474.71
3,856.80
5.25
1,485.80
84.00
552.96
-
2,665.32
2,189.72
-
280.80
189.92
10,148.11
2,919.07
52.00
36,865.40
84.00
238.00
1,258.32
9,096.36
68.40
3,420.00
22.80
68.40
1,739.18
5,478.16
4.00
48.00
4.00
1.00
180.00
2,000.00
127.02
201.96
2.65
2.65
156.59
568.61
1,319.58
1.00
7,719.54
855.17
49.00
632.10
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 729,008.76
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
01.06.07
01.06.08
1.00
2.00
3.00
4.00
5.00
6.00
DESCRIPCION
POSTES CON TUB. FIERRO GALVANIZADO P/CERCO PERIMETRICO
ESPARCIDO DE MATERIAL EXCEDENTE (PULSO)
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (8.00%)
SUB TOTAL
IGV (18%)
TOTAL
AVANCE
UND.
u
m3
METRADO
PRECIO S/.
2.00
3.18
130.00
7.17
PARCIAL
TOTAL S/.
260.00
22.80
AVANCE ANTERIOR
METRADO
-
AVANCE ACTUAL
IMPORTE
METRADO
-
10/19/2011
4/30/2013
ACUMULADO ACTUAL
IMPORTE
METRADO
-
SALDOS
IMPORTE
-
METRADO
-
2.00
3.18
IMPORTE
260.00
22.80
S/. 729,008.76
S/. 22,772.65
S/. 156,731.49
S/. 179,504.14
10.00%
S/. 72,900.88
2,277.27
15,673.15
17,950.41
8.00%
S/. 58,320.70
1,821.81
12,538.52
14,360.33
43,960.37
S/. 860,230.34
26,871.73
184,943.16
211,814.88
648,415.45
S/. 154,841.46
4,836.91
33,289.77
38,126.68
116,714.78
S/. 1,015,071.80
100%
31,708.64
3.12%
218,232.93
21.50%
249,941.56
24.62%
765,130.23
75.38%
18.00%
%
Pgina 12
AVANCE
S/. 549,504.62
54,950.46
###
VALORIZACION
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 7,135,318.07
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
01
01.01
01.01.01
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA 5.40x3.60m
und
1.00
1,001.29
01.01.02
01.01.03
und
gbl
12.00
1.00
375.00
5,519.78
01.02
01.02.01
TRABAJOS PRELIMINARES
TRAZO, REPLANTEO Y NIVELACION
28,517.64
0.54
01.02.02
01.02.03
m
m
2,393.82
1,698.25
10.91
5.33
01.02.04
01.02.05
m2
m2
1,018.95
1,436.29
7.64
40.16
01.03
01.03.01
MOVIMIENTO DE TIERRAS
CORTE TERRENO NATURAL
m3
39,435.79
22.03
01.03.03
01.03.04
m3
m3
1,707.34
95.02
28.54
27.84
01.03.05
01.03.06
m3
m3
3,858.91
3,691.16
22.03
82.80
01.03.06
01.03.07
m3
m
941.83
1,386.83
32.09
16.62
01.03.08
01.03.09
m3
m3
5,347.57
35,958.76
32.09
21.40
01.03.10
01.03.11
m3
m3
6,140.27
162.86
15.87
32.09
01.03.12
01.03.13
m3
m3
50.87
11.26
35.09
41.61
01.03.14
01.03.15
01.03.16
m3
m3
m3
19.91
7.64
13.51
48.38
56.23
65.02
01.03.17
01.03.18
m3
m3
15.08
16.65
94.94
108.50
01.03.19
01.03.21
m3
m3
36.44
42.73
121.53
151.90
01.03.22
01.03.23
m3
m3
22.93
55.29
168.79
253.18
01.03.24
01.04
m3
455.17
15.87
01.04.01
01.04.02
m
m
367.20
23,830.94
28.46
69.80
01.04.03
01.04.04
m
m
446.00
3,023.50
92.26
109.31
01.04.06
01.04.07
m
m
367.20
23,830.94
2.69
3.32
01.04.08
01.04.09
m
m
446.00
3,023.50
4.96
3.32
01.04.11
01.04.12
und
m2
351.00
217.62
56.36
25.56
01.04.13
01.04.14
m
m
28,150.44
28,150.44
0.93
0.93
01.04.16
710.00
18.98
PARCIAL
1,001.29
4,500.00
5,519.78
-
TOTAL S/.
S/. 11,021.07
AVANCE ANTERIOR
METRADO
IMPORTE
SALDOS
METRADO
IMPORTE
AVANCE
1.00
1,001.29
12.00
0.98
4,500.00
5,409.38
12.00
0.98
4,500.00
5,409.38
0.02
15,399.53
28,517.64
15,399.53
100.00%
2,393.82
1,698.25
26,116.58
9,051.67
100.00%
100.00%
1,018.95
1,436.29
7,784.78
57,681.41
100.00%
100.00%
40,566.29
893,675.37
1,707.34
95.02
48,727.48
2,645.36
3,734.99
3,911.94
82,281.83
323,908.22
941.83
1,386.83
30,223.18
23,049.11
5,347.57
34,967.43
171,603.60
748,303.00
5,855.02
162.86
92,919.15
5,226.18
50.87
11.26
1,785.03
468.53
100.00%
100.00%
19.91
7.64
13.51
963.25
429.60
878.42
100.00%
100.00%
100.00%
15.08
16.65
1,431.70
1,806.53
100.00%
100.00%
36.44
42.73
4,428.55
6,490.69
-0.00
100.00%
100.00%
22.93
55.29
3,870.35
13,998.32
0.00
0.00
100.00%
100.00%
455.17
-
7,223.55
-
-0.00
-
100.00%
367.20
23,830.94
10,450.51
1,663,399.61
0.00
-
100.00%
100.00%
446.00
3,873.50
41,147.96
423,412.29
-850.00
-92,913.50
100.00%
128.11%
367.20
22,979.22
987.77
76,291.01
851.72
2,827.71
100.00%
96.43%
446.00
2,594.10
2,212.16
8,612.41
429.40
1,425.61
100.00%
85.80%
332.00
204.00
18,711.52
5,214.24
19.00
13.62
1,070.84
348.13
94.59%
93.74%
26,017.39
26,017.39
24,196.17
24,196.17
2,133.05
2,133.05
1,983.74
1,983.74
710.00
13,475.80
28,517.64
2,393.82
1,698.25
1,018.95
57,681.41
-
1,436.29
-
868,770.45
48,727.48
40,566.29
1,707.34
2,645.36
85,011.79
95.02
3,734.99
305,628.05
30,223.32
3,911.94
941.83
23,049.11
171,603.52
1,386.83
5,347.57
769,517.46
97,446.08
34,967.43
5,855.02
5,226.18
1,785.03
162.86
50.87
468.53
963.25
11.26
19.91
429.60
878.42
7.64
13.51
1,431.70
1,806.53
4,428.55
15.08
16.65
36.44
6,490.69
3,870.35
42.73
22.93
13,998.32
7,223.55
55.29
455.17
367.20
1,663,399.61
41,147.96
23,830.94
446.00
330,498.79
987.77
3,873.50
367.20
79,118.72
2,212.16
22,979.22
446.00
10,038.02
19,782.36
2,594.10
332.00
5,562.37
26,179.91
204.00
26,017.39
26,179.91
13,475.80
26,017.39
710.00
Pgina 13
METRADO
9,051.67
7,784.78
S/. 2,321,538.56
ACUMULADO ACTUAL
IMPORTE
1,001.29
15,399.53
26,116.58
10,450.51
AVANCE ACTUAL
METRADO
4/30/2012
1.00
S/. 116,033.97
S/. 2,451,623.32
IMPORTE
10/19/2011
26,116.58
9,051.67
7,784.78
57,681.41
893,675.37
48,727.48
2,645.36
82,281.83
323,908.22
30,223.18
23,049.11
171,603.60
748,303.00
92,919.15
5,226.18
1,785.03
468.53
963.25
429.60
878.42
1,431.70
1,806.53
4,428.55
6,490.69
3,870.35
13,998.32
7,223.55
10,450.51
1,663,399.61
41,147.96
423,412.29
987.77
76,291.01
2,212.16
8,612.41
18,711.52
5,214.24
24,196.17
24,196.17
13,475.80
-1,130.50
123.92
-220.78
110.40
-24,904.92
-
100.00%
100.00%
98.00%
102.87%
100.00%
100.00%
2,729.96
-18,280.18
96.79%
105.98%
0.14
-
100.00%
100.00%
991.33
-0.08
21,214.46
100.00%
97.24%
285.25
-
4,526.93
-
95.35%
100.00%
92.42%
92.42%
100.00%
VALORIZACION
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 7,135,318.07
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
01.04.17
01.04.18
01.05
01.05.01
und
und
und
01.05.02
01.05.09
und
und
01.05.10
01.05.11
01.05.12
01.05.13
01.05.14
01.05.15
METRADO
2.00
6.00
PRECIO S/.
PARCIAL
TOTAL S/.
AVANCE ANTERIOR
METRADO
15,814.49
10,145.95
31,628.98
60,875.70
63.00
29.16
63.00
164.00
568.84
1,410.77
1,837.08
35,836.92
und
und
53.00
18.00
1,554.56
1,803.59
und
und
11.00
7.00
2,746.00
3,211.81
und
und
3.00
3.00
3,796.19
4,461.90
01.05.16
01.05.17
und
und
4.00
3.00
5,223.91
5,722.57
01.05.18
01.05.19
und
und
1.00
5.00
6,265.02
6,878.63
01.05.20
01.05.21
und
und
2.00
2.00
7,590.01
9,724.21
01.05.22
01.05.23
und
m3
371.00
287.26
38.06
333.82
01.05.24
m3
50.95
345.46
02
02.01
02.01.01
02.02
TRABAJOS PRELIMINARES
TRAZO, REPLANTEO Y NIVELACION
MOVIMIENTO DE TIERRAS
5,760.00
0.54
3,110.40
-
02.02.01
02.02.02
m3
m2
2,851.20
5,184.00
22.03
2.75
02.02.03
02.02.03
m3
m3
807.18
195.92
79.58
32.09
62,811.94
14,256.00
64,235.38
2,510.98
4,569.65
912.47
02.02.04
02.02.05
m3
m3
1,804.03
980.37
25.06
15.87
6,287.07
45,208.99
195.92
1,604.13
02.03
02.03.01
INSTALACIONES SANITARIAS
TUBERIA PVC ISO UF DN=160mm S-25
15,558.47
-
839.55
-
5,760.00
27.68
02.03.03
02.03.04
und
und
768.00
768.00
187.31
41.35
02.04
02.04.01
CONSTRUCCION DE CAJAS
CONSTRUCCION DE TAPAS .65x.40x.05
und
768.00
67.17
02.04.02
und
768.00
125.89
03
01.01
01.01.01
CAMARA DE REJAS
TRABAJOS PRELIMINARES
01.01.01.01
01.01.01.02
01.01.02
01.01.02.01
3.15
3.15
1.00
1.13
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO NATURAL
m3
5.10
16.10
01.01.02.02
01.01.02.03
m2
m3
3.52
6.12
2.52
7.17
01.01.03
01.01.03.01
01.01.04
CONCRETO SIMPLE
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
CONCRETO ARMADO
m2
0.35
-
16.53
-
01.01.04.01
01.01.04.02
m3
m2
2.08
19.67
283.01
31.73
01.01.04.03
01.01.05
kg
70.17
-
3.96
-
01.01.05.01
01.01.05.02
m2
m2
2.31
9.36
15.37
36.14
01.01.06
01.01.06.01
OTROS
REJILLA METALICA CON PLATINAS DE ACERO INOXIDABLE 1/4" @ 25mm - SEGUN DISEO
1.00
2,200.00
01.01.06.02
01.01.06.03
REJILLA METALICA CON PLATINAS DE ACERO INOXIDABLE P/CANAL BY PASS - SEGUN DIS
COMPUERTAS DE PVC INCLUY. MARCO - SEGUN DETALLE
u
u
1.00
4.00
1,500.00
354.50
01.02
01.02.01
01.02.01.01
01.02.01.02
m2
m2
2.44
2.44
1.00
1.13
01.02.02
01.02.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO NATURAL
m3
2.44
16.10
01.02.02.02
01.02.02.03
m2
m3
2.44
2.93
2.52
7.17
01.02.03
01.02.03.01
CONCRETO SIMPLE
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
m2
2.44
16.53
01.03
TANQUE IMHOFF
60,875.70
2.00
-
31,628.98
-
0.00%
100.00%
55.00
1,603.80
8.00
233.28
87.30%
10.00
165.00
5,688.40
232,777.05
53.00
-1.00
30,148.52
-1,410.77
15.87%
100.61%
54.00
18.00
83,946.24
32,464.62
-1.00
-
-1,554.56
-
101.89%
100.00%
11.00
8.00
30,206.00
25,694.48
-1.00
-3,211.81
100.00%
114.29%
4.00
2.00
15,184.76
8,923.80
-1.00
1.00
-3,796.19
4,461.90
133.33%
66.67%
4.00
3.00
20,895.64
17,167.71
100.00%
100.00%
1.00
5.00
6,265.02
34,393.15
100.00%
100.00%
2.00
2.00
15,180.02
19,448.42
100.00%
100.00%
295.00
287.26
11,227.70
95,893.13
76.00
-
2,892.56
-
79.51%
100.00%
25.00
-
8,636.50
-
25.95
-
8,964.69
-
49.07%
5,166.50
-
2,789.91
-
593.51
-
320.49
-
2,510.98
4,569.65
55,316.92
12,566.52
340.22
614.36
7,495.01
1,689.48
88.07%
88.15%
912.47
195.92
72,614.67
6,287.07
-105.29
-
-8,379.29
-
113.04%
100.00%
1,604.13
839.55
40,199.39
13,323.65
199.90
140.82
5,009.60
2,234.82
88.92%
85.64%
5,340.00
147,811.20
420.00
11,625.60
92.71%
700.00
700.00
131,117.00
28,945.00
68.00
68.00
12,737.08
2,811.80
91.15%
91.15%
700.00
47,019.00
68.00
4,567.56
91.15%
750.00
-
94,417.50
-
18.00
-
2,266.02
-
0.00%
0.00%
3.15
3.15
3.15
3.56
0.00%
0.00%
5.10
82.11
0.00%
0.00%
3.52
6.12
8.87
43.88
0.00%
0.00%
0.35
-
5.79
-
0.00%
0.00%
0.00%
2.08
19.67
588.66
624.13
0.00%
0.00%
70.17
-
277.87
-
0.00%
0.00%
2.31
9.36
35.50
338.27
0.00%
0.00%
1.00
2,200.00
0.00%
0.00%
1.00
4.00
1,500.00
1,418.00
0.00%
0.00%
0.00%
0.00%
2.44
2.44
2.44
2.76
0.00%
0.00%
2.44
39.28
0.00%
0.00%
2.44
2.93
6.15
21.01
0.00%
0.00%
2.44
40.33
0.00%
0.00%
2.00
4.00
17,167.71
6,265.02
3.00
1.00
34,393.15
15,180.02
5.00
2.00
19,448.42
14,120.26
2.00
295.00
95,893.13
17,601.19
287.26
25.00
5,166.50
-
5,340.00
700.00
51,586.56
96,683.52
700.00
700.00
750.00
S/. 7,129.79
3.15
3.56
-
82.11
8.87
43.88
-
5.79
-
588.66
624.13
277.87
35.50
338.27
-
2,200.00
1,500.00
1,418.00
-
S/. 111.97
2.44
2.76
-
39.28
6.15
21.01
-
40.33
-
S/. 164,742.03
Pgina 14
AVANCE
6.00
13,385.70
20,895.64
S/. 148,270.08
IMPORTE
8.00
4.00
31,756.80
-
METRADO
22,482.67
11,388.57
S/. 335,047.68
SALDOS
IMPORTE
1,603.80
18.00
11.00
159,436.80
143,854.08
METRADO
60,875.70
32,464.62
30,206.00
S/. 208,357.87
ACUMULADO ACTUAL
IMPORTE
55.00
10.00
165.00
54.00
S/. 3,110.40
METRADO
4/30/2012
6.00
231,366.28
82,391.68
m2
m2
S/. 702,324.06
AVANCE ACTUAL
IMPORTE
10/19/2011
5,688.40
232,777.05
83,946.24
32,464.62
30,206.00
25,694.48
15,184.76
8,923.80
20,895.64
17,167.71
6,265.02
34,393.15
15,180.02
19,448.42
11,227.70
95,893.13
8,636.50
2,789.91
55,316.92
12,566.52
72,614.67
6,287.07
40,199.39
13,323.65
147,811.20
131,117.00
28,945.00
47,019.00
94,417.50
-
89.70%
97.66%
0.00%
VALORIZACION
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 7,135,318.07
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
PRECIO S/.
PARCIAL
TOTAL S/.
AVANCE ANTERIOR
METRADO
AVANCE ACTUAL
IMPORTE
METRADO
10/19/2011
4/30/2012
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
AVANCE
01.03.01
01.03.01.01
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE DE TERRENO
84.00
1.00
84.00
84.00
84.00
84.00
84.00
0.00%
0.00%
01.03.01.02
01.03.02
m2
84.00
-
1.13
-
84.00
-
94.92
-
0.00%
0.00%
m3
m2
504.00
84.00
3.46
2.52
84.00
504.00
94.92
-
01.03.02.01
01.03.02.02
94.92
1,743.84
1,743.84
211.68
0.00%
0.00%
m3
m3
168.00
436.00
3.58
15.65
84.00
168.00
504.00
84.00
01.03.02.03
01.03.02.04
211.68
601.44
601.44
6,823.40
0.00%
0.00%
CONCRETO ARMADO
CONCRETO f 'c=210 kg/cm2
m3
140.21
283.01
436.00
-
168.00
436.00
01.03.03
01.03.03.01
6,823.40
-
15,893.84
56.16
15,893.84
84.05
23,786.99
0.00%
0.00%
01.03.03.02
01.03.03.03
m2
kg
501.80
###
31.73
3.96
1,007.74
61,482.64
31.76
15,525.92
1,007.74
61,482.64
470.04
1,590.73
14,914.37
6,299.29
0.00%
0.00%
01.03.04
01.03.04.01
REVOQUES Y ENLUCIDOS
TARRAJEO C/ IMPERMEABILIZANTE, MUROS Y LOSAS INTERIORES e=1.5cm
m2
292.06
36.14
01.03.04.02
01.03.05
glb
1.00
-
452.83
-
01.03.05.01
01.03.05.02
TUBERIA PVC-UF NTP ISO 4422 C-10 DN 200 incluye anillo + 2% de desperdicios.
CODO 11.5 PVC-UF DN 200
m
u
244.20
8.00
23.56
84.00
01.03.05.03
01.03.05.04
u
u
6.00
18.00
85.47
178.50
01.03.05.05
01.03.05.06
u
u
6.00
4.00
109.40
235.06
01.03.05.07
01.03.05.08
01.03.05.09
u
u
u
4.00
4.00
4.00
210.00
650.00
170.00
01.03.05.10
01.03.05.11
u
m
2.00
15.00
132.00
22.05
01.03.05.12
01.03.05.13
u
glb
4.00
1.00
60.00
2,000.00
01.03.05.14
01.03.05.15
glb
glb
1.00
1.00
1,634.61
452.83
01.04
01.04.01
01.04.01.01
01.04.01.02
m2
m2
822.12
822.12
1.00
1.13
01.04.02
01.04.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION MASIVA EN TERRENO NORMAL A MAQUINA
m3
657.70
3.46
01.04.02.02
01.04.02.03
m2
m3
822.12
756.00
2.52
3.58
01.04.02.04
01.04.03
m3
33.24
-
15.65
-
01.04.03.01
01.04.04
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
CONCRETO ARMADO
m2
822.12
-
16.53
-
01.04.04.01
01.04.04.02
m3
m2
311.92
842.19
283.01
31.73
01.04.04.03
01.04.05
kg
###
-
01.04.05.01
01.04.05.02
01.04.06
m2
m2
01.04.06.01
01.04.06.02
01.04.06.03
01.04.06.04
01.04.06.05
01.04.06.06
01.04.07
01.04.07.01
MATERIAL FILTRANTE
GRAVA GRUESA 2" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
01.04.07.02
01.04.07.03
GRAVA GRUESA 3" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
GRAVA GRUESA 4" SELECCIONADA SEGUN ESPEC. TECNICAS, PARA FILTRO BIOLOGICO
01.04.07.04
01.04.07.05
01.05
01.05.01
LECHO DE SECADO
TRABAJOS PRELIMINARES
01.05.01.01
01.05.01.02
01.05.02
01.05.02.01
m2
3.96
-
1,572.02
1,270.52
-
15.37
36.14
-
u
u
2.00
46.00
650.00
60.00
u
u
46.00
2.00
300.00
1,200.00
u
glb
4.00
2.00
58.19
2,000.00
m3
270.00
76.28
m3
m3
405.00
540.00
76.28
76.28
2,992.00
3,128.00
1.00
1.20
u
u
m2
m2
148.00
250.00
1.00
1.13
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN TERRENO NATURAL
m3
91.24
16.10
01.05.02.02
01.05.02.03
m2
m3
260.00
25.00
2.52
3.58
01.05.02.04
m3
79.49
15.65
39,680.83
15,922.11
67,781.93
-
10,555.05
452.83
5,753.35
672.00
512.82
3,213.00
656.40
940.24
840.00
2,600.00
680.00
264.00
330.75
240.00
2,000.00
1,634.61
452.83
-
S/. 414,949.33
822.12
822.12
929.00
-
822.12
-
2,275.64
2,071.74
657.70
822.12
2,706.48
520.21
756.00
33.24
13,589.64
88,276.48
26,722.69
83,038.23
24,161.95
45,916.59
-
1,300.00
2,760.00
13,800.00
2,400.00
232.76
4,000.00
-
20,595.60
30,893.40
41,191.20
2,992.00
3,753.60
-
S/. 131,658.87
148.00
148.00
282.50
-
250.00
-
1,468.96
655.20
91.24
260.00
89.50
1,244.02
25.00
79.49
Pgina 15
1,743.84
211.68
601.44
6,823.40
822.12
929.00
2,275.64
2,071.74
2,706.48
520.21
148.00
282.50
1,468.96
655.20
89.50
1,244.02
56.16
31.76
15,525.92
411.06
102.77
29.89
10,484.62
-
292.06
10,555.05
0.00%
0.00%
1.00
-
452.83
-
0.00%
0.00%
244.20
8.00
5,753.35
672.00
0.00%
0.00%
6.00
18.00
512.82
3,213.00
0.00%
0.00%
6.00
4.00
656.40
940.24
0.00%
0.00%
4.00
4.00
4.00
840.00
2,600.00
680.00
0.00%
0.00%
0.00%
2.00
15.00
264.00
330.75
0.00%
0.00%
4.00
1.00
240.00
2,000.00
0.00%
0.00%
1.00
1.00
1,634.61
452.83
0.00%
0.00%
0.00%
0.00%
822.12
822.12
822.12
929.00
0.00%
0.00%
657.70
2,275.64
0.00%
0.00%
822.12
756.00
2,071.74
2,706.48
0.00%
0.00%
0.00%
0.00%
33.24
-
520.21
-
6,794.82
-
411.06
-
6,794.82
-
411.06
-
6,794.82
-
0.00%
0.00%
29,084.94
948.41
102.77
29.89
29,084.94
948.41
209.15
812.30
59,191.54
25,774.28
0.00%
0.00%
41,519.10
-
10,484.62
-
41,519.10
-
10,484.63
-
41,519.13
-
0.00%
0.00%
24,161.95
45,916.59
-
0.00%
0.00%
0.00%
1,572.02
1,270.52
-
2.00
46.00
1,300.00
2,760.00
0.00%
0.00%
46.00
2.00
13,800.00
2,400.00
0.00%
0.00%
4.00
2.00
232.76
4,000.00
0.00%
0.00%
270.00
20,595.60
0.00%
0.00%
405.00
540.00
30,893.40
41,191.20
0.00%
0.00%
2,992.00
3,128.00
2,992.00
3,753.60
0.00%
0.00%
0.00%
0.00%
148.00
250.00
148.00
282.50
0.00%
0.00%
91.24
1,468.96
0.00%
0.00%
260.00
25.00
655.20
89.50
0.00%
0.00%
79.49
1,244.02
0.00%
VALORIZACION
OBRA :
AMPLIACION DEL SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
Contratista:
Residente:
Fecha Inicio
Supervisin
Supervisor:
Fecha Termino
Entidad
Costo Directo :
S/. 7,135,318.07
Departam.
JUNIN
Plazo de Ejecucion:
ITEM
DESCRIPCION
UND.
METRADO
01.05.03
01.05.03.01
CONCRETO SIMPLE
CONCRETO F'C 100 KG/CM2 PARA SOLADOS Y/O SUB BASES (CEMENTO P-I)
01.05.04
01.05.04.01
CONCRETO ARMADO
CIMIENTOS CORRIDOS
01.05.04.01.01
01.05.04.02
m3
91.24
-
283.01
-
01.05.04.02.01
01.05.04.02.02
m3
m2
27.64
330.12
283.01
31.73
01.05.04.02.03
01.05.04.03
kg
973.94
-
3.96
-
01.05.04.03.01
01.05.04.03.02
m3
m2
5.25
84.00
283.01
31.73
01.05.04.03.03
01.05.05
kg
552.96
-
3.96
-
01.05.05.01
01.05.05.02
m2
m2
280.80
189.92
36.14
15.37
01.05.06
01.05.06.01
pza
52.00
708.95
01.05.06.02
01.05.06.03
CORREAS DE MADERA
COBERTURA DE CALAMINA
m
m2
84.00
238.00
14.98
38.22
01.05.07
01.05.07.01
MATERIAL FILTRANTE
ARENA FINA SELECCIONADA SEGUN ESPEC. TECNICAS, PARA LECHO DE SECADO
m3
68.40
50.00
01.05.07.02
01.05.07.03
01.05.08
m3
m3
22.80
68.40
-
76.28
80.09
-
01.05.08.01
01.05.08.02
pza
u
4.00
4.00
12.00
45.00
01.05.08.03
01.06
glb
1.00
-
2,000.00
-
01.06.01
01.06.02
m
m3
127.02
2.65
1.59
59.09
01.06.03
01.06.04
CONCRETO 1:10 + 30% PIEDRA GRANDE PARA CIMIENTO CORRIDO (CEMENTO P-I)
ALAMBRE DE PUAS PARA CERCO
m3
m
2.65
1,319.58
214.57
5.85
01.06.05
01.06.06
PUERTA METALICA CON MALLA PARA CERCO PERIMETRICO INCLUIDO CADENA Y CANDAD
MADERA ROLLIZO DE EUCALIPTO D=6", L=3.00m
1.00
49.00
855.17
12.90
01.06.07
01.06.08
2.00
3.18
130.00
7.17
03.08
03.08.01
CONTROL TOPOGRAFICO
CONTROL TOPOGRAFICO TENDIDO TUBERIAS DURAN. PROYECTO
glb
1.00
03.09
03.09.01
FLETES
FLETE VEHICULAR Y PEATONAL
glb
1.00
03.11
03.11.01
glb
1.00
25,210.08
03.12
03.12.01
glb
1.00
03.13
03.13.01
CAPACITACION
CAPACITACION SOCIAL (INSTRUC. SANITARIAS)
glb
1.00
03.13.02
glb
1.00
7,500.00
2.00
3.00
4.00
5.00
6.00
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (8.00%)
SUB TOTAL
IGV (18%)
TOTAL
AVANCE
m2
18.24
PRECIO S/.
u
u
u
m3
16.53
-
PARCIAL
TOTAL S/.
AVANCE ANTERIOR
METRADO
AVANCE ACTUAL
IMPORTE
METRADO
10/19/2011
4/30/2012
ACUMULADO ACTUAL
IMPORTE
METRADO
SALDOS
IMPORTE
METRADO
IMPORTE
301.51
25,821.83
7,822.40
91.24
-
25,821.83
-
0.00%
0.00%
10,474.71
3,856.80
27.64
330.12
7,822.40
10,474.71
0.00%
0.00%
1,485.80
973.94
-
3,856.80
-
0.00%
0.00%
2,665.32
2,189.72
5.25
84.00
1,485.80
2,665.32
0.00%
0.00%
10,148.11
552.96
-
2,189.72
-
0.00%
0.00%
2,919.07
-
280.80
189.92
10,148.11
2,919.07
0.00%
0.00%
36,865.40
1,258.32
52.00
36,865.40
0.00%
0.00%
9,096.36
-
84.00
238.00
1,258.32
9,096.36
0.00%
0.00%
3,420.00
1,739.18
68.40
3,420.00
0.00%
0.00%
5,478.16
-
22.80
68.40
-
1,739.18
5,478.16
-
0.00%
0.00%
0.00%
48.00
180.00
2,000.00
4.00
4.00
48.00
180.00
0.00%
0.00%
1.00
-
2,000.00
-
0.00%
0.00%
127.02
2.65
201.96
156.59
0.00%
0.00%
2.65
1,319.58
568.61
7,719.54
0.00%
0.00%
1.00
49.00
855.17
632.10
0.00%
0.00%
2.00
3.18
260.00
22.80
0.00%
0.00%
0.90
7,567.96
0.10
840.88
1.00
40,363.37
100.00%
25,210.08
100.00%
201.96
S/. 10,416.77
156.59
568.61
7,719.54
855.17
632.10
260.00
22.80
-
S/. 8,408.84
8,408.84
8,408.84
-
S/. 40,363.37
0.90
-
40,363.37
40,363.37
-
S/. 25,210.08
1.00
-
25,210.08
-
S/. 20,000.00
1.00
-
20,000.00
20,000.00
-
S/. 15,000.00
7,500.00
7,500.00
7,500.00
7,567.96
40,363.37
25,210.08
18.24
AVANCE
301.51
-
1.00
1.00
20,000.00
0.00%
1.00
7,500.00
0.00%
1.00
7,500.00
0.00%
S/. 7,135,318.07
6,380,383.29
156,731.49
6,537,114.78
598,203.29
S/. 713,531.81
638,038.34
15,673.15
653,711.49
59,820.32
S/. 570,825.45
510,430.67
12,538.52
522,969.19
47,856.26
S/. 8,419,675.33
7,528,852.30
184,943.16
7,713,795.46
705,879.87
S/. 1,515,541.56
1,355,193.41
33,289.77
1,388,483.18
127,058.38
S/. 9,935,216.88
8,884,045.71
218,232.93
9,102,278.64
832,938.24
100%
89.42%
2.20%
91.62%
8.38%
Pgina 16
90.00%
8.00%
0.00%
0.00%
10.00%
18.00%
0.00%
0.00%
2.20%
: AMPLIACION SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUASObra
HUANCAYO-JUNIN.
Entidad : MUNICIPALIDAD DISTRITAL DE HUALHUAS
Contratist : CONSORCIO SAN AGUSTIN DE HUALHUAS ( SAN AGUSTIN EIRL CONTRATISTAS GENERALES - A & R CONSTRUCOES LTDA)
Residente : ING. VIRGILIO RAUL CASTRO COTERA - CIP 60698
Supervisor: ING. EDILBERTO RENE GUERRA TAQUIA - CIP 55107
Plazo
: 360 dias calendarios
K = 0,305 (Jr / Jo) +
Smbolo
J
AG
MEQ
TB
IGG
Elemento Representativo
MANO DE OBRA, INC. LEYES SOCIALES
AGREGADO GRUESO
MAQUINARIA Y EQUIPO IMPORTADO
MAQUINARIA Y EQUIPO NACIONAL
TUBO DE PVC
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
Cdigo
%
Ind. Base 31-oct-11
30-nov-11
31-dic-11
31-ene-12
29-feb-12
31-mar-12
30-abr-12 31-may-12 30-jun-12
Coef.
N
Incidencia
###
INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
0.305 100.00%
427.68 448.29 0.320 448.29 0.320 448.29 0.320 448.29 0.320 448.25 0.320 448.25 0.320 448.25 0.320 ### 0.320 ### ###
047
05
0.121 100.00%
364.19 349.42 0.116 352.77 0.117 356.25 0.118 358.07 0.119 358.53 0.119 359.55 0.119 359.01 0.119 ### 0.120 ### ###
0.110 54.545%
240.07 239.12 0.060 238.25 0.060 235.99 0.059 235.02 0.059 235.20 0.059 234.94 0.059 234.24 0.059 ### 0.058 ### ###
049
048
0.110 45.455%
332.16 330.74 0.050 330.64 0.050 329.40 0.050 328.94 0.050 328.71 0.049 328.23 0.049 327.49 0.049 ### 0.049 ### ###
0.302 100.00%
342.38 356.79 0.315 351.77 0.310 348.06 0.307 347.42 0.306 344.83 0.304 342.06 0.302 340.98 0.301 ### 0.303 ### ###
072
039
0.162 100.00%
359.92 367.72 0.166 368.88 0.166 370.47 0.167 371.47 0.167 371.10 0.167 372.30 0.168 375.16 0.169 ### 0.170 ### ###
1.027
1.023
1.021
1.021
1.018
1.017
1.017
1.020
31-jul-12
31-ago-12
30-sep-12
31-oct-12
30-nov-12
31-dic-12
31-ene-13
28-feb-13
Indice Base: Fecha de Aprobacion de Expediente Tecnico del 18/03/2011 mediante resolucion n INDICE K
INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
Area Geografica N 03: Huanuco, Pasco, Junin, Huancavelica, Ayacucho y Ucayali
448.25 0.320 448.25 0.320 470.75 0.336 470.79 0.336 470.79 0.336 470.79 0.336 470.79 0.336 ### 0.336
359.70 0.120 360.73 0.120 361.97 0.120 360.26 0.120 360.26 0.120 361.27 0.120 356.72 0.119 ### 0.119
234.94 0.059 231.78 0.058 230.11 0.058 229.22 0.057 229.22 0.057 228.18 0.057 225.80 0.056 ### 0.056
328.79 0.049 327.55 0.049 325.98 0.049 325.11 0.049 325.11 0.049 324.97 0.049 323.01 0.049 ### 0.049
350.65 0.309 348.79 0.308 346.50 0.306 347.79 0.307 347.79 0.307 355.50 0.314 352.28 0.311 ### 0.311
377.16 0.170 377.50 0.170 379.42 0.171 381.48 0.172 381.48 0.172 380.33 0.171 381.32 0.172 ### 0.172
COEFICIENTE DE REAJUSTE:
K=
1.110
1.027
1.025
1.040
1.041
1.041
1.047
1.043
1.043
###
AVANCE FINANCIERO
N
DESCRIPCION
MONTO DE LA
OBRA
% DE
AMORTIZACIO
AVANCE
VALORIZACIO
NES 20% y
FINANCIE
N DE OBRA
40%
RO
ADICIONAL
N01
ADICIONAL
N02
MONTO A PAGAR
SIN REAJUSTE
REAJUSTE
PAGADO
SALDO
01 VALORIZACION 01 - OCT
9,935,216.88
11.40%
0.00
1,132,358.18
0.00
0.00
1,132,358.18
30,573.67
8,802,858.70
02 VALORIZACION 02 - NOV
9,935,216.88
13.28%
0.00
1,319,401.32
0.00
0.00
1,319,401.32
30,346.23
7,483,457.38
03 VALORIZACION 03 - DIC
9,935,216.88
22.97%
0.00
2,281,734.61
0.00
0.00
2,281,734.61
0.00
5,201,722.77
04 VALORIZACION 04 - ENE
9,935,216.88
1.04%
0.00
103,117.24
0.00
0.00
103,117.24
0.00
5,098,605.53
05 VALORIZACION 05 - FEB
9,935,216.88
0.18%
0.00
17,559.98
0.00
0.00
17,559.98
0.00
5,081,045.55
06 VALORIZACION 06 - MAR
9,935,216.88
1.62%
0.00
160,749.87
0.00
0.00
160,749.87
0.00
4,920,295.68
3.03%
0.00
301,289.06
0.00
0.00
301,289.06
0.00
4,541,222.02
08 VALORIZACION 08 - MAY
9,935,216.88
10.74%
0.00
-195,132.29
1,261,898.83
0.00
1,066,766.54
0.00
3,474,455.48
09 VALORIZACION 09 - JUNI
9,935,216.88
6.72%
0.00
379,865.34
287,860.23
0.00
667,725.57
0.00
2,806,729.91
10 VALORIZACION 10 - JULI
9,935,216.88
2.87%
0.00
127,804.34
157,311.12
0.00
285,115.46
0.00
2,521,614.46
11 VALORIZACION 11 - AGO
9,935,216.88
4.00%
0.00
203,268.95
194,522.73
0.00
397,791.68
0.00
2,123,822.66
12 VALORIZACION 12 - SET
9,935,216.88
2.80%
0.00
35,048.32
242,850.25
0.00
277,898.57
0.00
1,794,025.48
13 VALORIZACION 13 - OCT
9,935,216.88
2.60%
0.00
137,063.69
121,305.05
0.00
258,368.74
0.00
1,587,555.48
14 VALORIZACION 14 - NOV
9,935,216.88
3.37%
0.00
155,110.28
179,588.20
0.00
334,698.48
0.00
1,252,857.00
15 VALORIZACION 15 - DIC
9,935,216.88
0.88%
0.00
60,177.39
27,260.44
0.00
87,437.83
0.00
1,165,419.18
16 VALORIZACION 16 - ENE
9,935,216.88
1.93%
0.00
66,796.18
93,527.79
31,708.64
192,032.61
0.00
1,051,171.17
17 VALORIZACION 17 - FEB
9,935,216.88
2.20%
0.00
0.00
0.00
218,232.93
218,232.93
0.00
832,938.24
###
91.62%
0.00
###
###
249,941.57
###
###
###
TOTAL
*Se pago los reajustes de la Valorizacion de obra N 01 y 02, el resto de montos seran pagados en la liquidacion de obra
*Todos los Montos incluyen IGV
CUADRO GRAFICO DE AVANCE FISICO PROGRAMADO vs. EJECUTADO - CONSOLIDADO ADICIONAL - DEDUCTIVO
V A L O R I Z A C I O N N 17 - FEBRERO
OBRA
: AMPLIACION SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
CONTRATISTA
: CONSORCIO SAN AGUSTIN DE HUALHUAS ( SAN AGUSTIN EIRL CONTRATISTAS GENERALES - A & R CONSTRUCOES LTDA)
ENTIDAD
PLAZO EJECUCIO
FECHA DE INICIO
10/19/2011
SUPERVISOR
FECHA DE TERM
4/30/2013
TIEMPO
PROGRAMA EJECUTADO
DO
ACUMULAD
ACUMULADO
O
%
%
###
100.00
19-Oct
90.00
###
31-Oct
11.25
11.25
30-Nov
24.15
24.15
70.00
31-Dec
45.05
45.05
60.00
31-Jan
45.68
45.68
29-Feb
45.86
45.86
31-Mar
46.60
46.60
30-Apr
49.08
49.08
30.00
31-May
62.69
62.69
20.00
30-Jun
69.37
69.37
31-Jul
72.19
72.19
31-Aug
76.10
76.10
30-Sep
78.86
78.86
31-Oct
82.54
82.54
30-Nov
86.92
86.92
31-Dec
88.68
87.49
31-Jan
89.71
89.42
28-Feb
93.01
91.62
80.00
50.00
40.00
10.00
19-Oct 31-Oct 30-Nov 31-Dec 31-Jan 29-Feb 31-Mar 30-Apr 31-May 30-Jun
PROYECTADO
31-Jul 31-Aug 30-Sep 31-Oct 30-Nov 31-Dec 31-Jan 28-Feb 31-Mar 30-Apr
EJECUTADO
31-Mar
96.54
30-Apr
100.00
CUADRO GRAFICO DE AVANCE FISICO PROGRAMADO vs. EJECUTADO - CONSOLIDADO ADICIONAL - DEDUCTIVO
V A L O R I Z A C I O N N 17 - FEBRERO
OBRA
: AMPLIACION SISTEMA DE ALCANTARILLADO SANITARIO Y CONSTRUCCION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, DISTRITO DE HUALHUAS-HUANCAYO-JUNIN.
CONTRATISTA
: CONSORCIO SAN AGUSTIN DE HUALHUAS ( SAN AGUSTIN EIRL CONTRATISTAS GENERALES - A & R CONSTRUCOES LTDA)
ENTIDAD
PLAZO EJECUCIO
FECHA DE INICIO
10/19/2011
SUPERVISOR
FECHA DE TERM
4/30/2013
###
TIEMPO
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
-
19-Oct
19-Oct 31-Oct 30-Nov 31-Dec 31-Jan 29-Feb 31-Mar 30-Apr 31-May 30-Jun 31-Jul 31-Aug 30-Sep 31-Oct 30-Nov 31-Dec 31-Jan 28-Feb 31-Mar 30-Apr
PROYECTADO
EJECUTADO
PROGRAMA
EJECUTADO
DO
%
%
-
31-Oct
11.25
11.40
30-Nov
12.90
13.28
31-Dec
20.90
22.97
31-Jan
0.63
1.04
29-Feb
0.18
0.18
31-Mar
0.74
1.62
30-Apr
2.48
3.03
31-May
13.61
10.74
30-Jun
6.68
6.72
31-Jul
2.82
2.87
31-Aug
3.91
4.00
30-Sep
2.76
2.80
31-Oct
3.68
2.60
30-Nov
4.38
3.37
31-Dec
1.76
31-Jan
1.03
28-Feb
3.30
31-Mar
3.53
30-Apr
3.47
0.88
1.93
2.20
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
% DE
MONTO DE LA
AVANCE
DESCRIPCION
OBRA
FINANCIER
O
VALORIZACION 01 - OCTU 9,935,216.88
11.40%
VALORIZACION
DE OBRA
REAJUSTE
TOTAL
REAJUSTE
PAGADO
1.027
1,132,358.18
30,573.67
30,573.67
VALORIZACION 02 - NOVI
9,935,216.88
13.28%
1.023
1,319,401.32
30,346.23
30,346.23
VALORIZACION 03 - DICIE
9,935,216.88
22.97%
1.021
2,281,734.61
47,916.43
0.00
1.04%
1.021
103,117.24
2,165.46
0.00
VALORIZACION 05 - FEBR
9,935,216.88
0.18%
1.018
17,559.98
316.08
0.00
VALORIZACION 06 - MARZ
9,935,216.88
1.62%
1.017
160,749.87
2,732.75
0.00
VALORIZACION 07 - ABRIL
9,935,216.88
3.03%
1.017
301,289.06
5,121.91
0.00
VALORIZACION 08 - MAYO
9,935,216.88
10.74%
1.020
1,066,766.54
21,335.33
0.00
VALORIZACION 09 - JUNIO
9,935,216.88
6.72%
1.024
667,725.57
16,025.42
0.00
VALORIZACION 10 - JULIO
9,935,216.88
2.87%
1.027
285,115.46
7,698.12
0.00
VALORIZACION 11 - AGOS
9,935,216.88
4.00%
1.025
397,791.68
9,944.79
0.00
VALORIZACION 12 - SETIE
9,935,216.88
2.80%
1.040
277,898.57
11,115.94
0.00
VALORIZACION 13 - OCTU
9,935,216.88
2.60%
1.041
258,368.74
10,593.12
0.00
VALORIZACION 14 - NOVI
9,935,216.88
3.37%
1.041
334,698.48
13,722.64
0.00
VALORIZACION 15 - DICIE
9,935,216.88
0.88%
1.047
87,437.83
7,535.23
0.00
1.93%
1.043
192,032.61
8,257.40
0.00
VALORIZACION 17 - FEBR
9,935,216.88
2.20%
1.043
218,232.93
9,384.02
0.00
TOTAL
###
91.62%
###
###
###
*Se pago los reajustes de la Valorizacion de obra N 01 y 02, el resto de montos seran pagados en la liquidacion de obra
*Todos los Montos incluyen IGV
TE "K"
REAJUSTE POR
PAGAR
0.00
0.00
47,916.43
2,165.46
316.08
2,732.75
5,121.91
21,335.33
16,025.42
7,698.12
9,944.79
11,115.94
10,593.12
13,722.64
7,535.23
8,257.40
9,384.02
###
idacion de obra