Edp N%ba 64 Rev 0 - Cco 44, Cco 45 - Aap

BECHTEL CHILE LTDA.
- PROYECTO LAS BAMBAS
EDP N:
OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
17-Sep-13
Fecha de Cierre
28-Aug-13
EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013

Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.10
1.1.1
1.1.2
1.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12
Partidas a Suma Alzada

Movilizacin y Desmovilizacin de Obra
Campamento
Servicio y Alimentacin
1.2.1.14
1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.6
1.2.2.7
1.2.2.8
1.2.2.9
1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14
1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8
Partidas a Precios unitarios

Facility 0911 (0230 - 0240-0391) - Acopio de mineral grueso
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Acopio min gruseo
Suministro e instalacin de enrocado sin seleccionar
Facility 0911 (0310) - Molienda
Escarpe
Relleno Estructural
Endentado de talud
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers
Excavacin en zanja en roca - Molienda
Facility 0911 (0320) - Chancado Pebbles
Escarpe
1.2.3.9
1.2.3.10
1.2.3.11
1.2.1.13
Gl
Gl
Gl
1.00
1.64
2.29
2,298,160.21
3,241,343.02
3,665,755.51
2,298,160.21
5,325,063.53
8,378,869.74
0.00
0.00
0.70
1.50
2.00
H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
7.00
28,000.00
6,000.00
8,100.00
280,000.00
55,500.00
4,500.00
16,000.00
42,500.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00
768,675.00
0.00
0.00
9,135.00
246,560.00
0.00
2,431,425.00
6.92
27,642.39
8,034.98
266,054.04
55,270.80
15,650.84
33,268.42
m3
m2
m3
m2
m3
16,600.00
74,000.00
58,000.00
57.21
0.00
107.19
68.98
107.19
26.43
1,779,354.00
5,104,520.00
0.00
1,532,940.00
0.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
0.00
1,608,712.15
4,862,014.53
7,331,511.02
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
0.00
241,179.44
0.00
1,903,286.31
0.07
0.14
0.00
0.00
0.00
23,890.83
934.56
-
Cant
0.00
0.00
231,524.50
523,679.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,498.38
0.00
751,311.48
0.00
0.70
1.57
2.14
6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
23890.83
15650.84
934.56
33268.42
Cant
0.00
1,608,712.15
5,093,539.03
7,855,190.38
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
48,498.38
241,179.44
751,311.48
1,903,286.31
S/,
0.00
0.30
0.07
0.14
0.00
0.00
0.00
0.08
357.61
6,000.00
65.02
13,945.96
229.20
-19,390.83
349.16
-934.56
9,231.58
0.00
689,448.06
231,524.50
523,679.36
0.00
0.00
22,577,897.24
1,340.83
4,305.62
64,920.00
940.19
501,496.72
3,174.42
-39,363.38
5,380.56
-751,311.48
528,138.69
0.00
0.00
23,152.45
52,367.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,849.84
0.00
75,131.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16527.60
73869.75
1,771,593.44
5,095,535.36
72.40
130.25
7,760.56
8,984.64
0.00
0.00
1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,917.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,309.67
0.00
0.00
0.00
5,976.02
57824.88
1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
5,917.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
15,309.67
0.00
471,511.89
0.00
5,976.02
175.12
0.09
73.18
41.75
421.02
-2,914.78
1,713.56
1,000.00
29,714.74
154.13
640.73
0.06
274.69
3,190.74
-1,058.76
4,155.82
-943.85
4,628.42
12,546,726.86
1,508.42
881.09
603.71
15,139.88
-5,917.00
26,405.96
803,920.00
1,699,980.28
16,521.19
44,197.56
6,796,546.52
1,005.62
3,307.27
34,523.81
-15,309.67
57,558.11
-1,916.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
591.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,530.97
0.00
0.00
0.00
597.60
231,981.83
321,555.90
46.02
11,650.16
709.17
589,964.10
0.00
0.00
0.00
153.00
122,999.76
0.00
4,000.00
4,000.00
45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
0.00
0.00
0.00
0.00
61,640.00
803,920.00
3,409,716.00
0.00
428,760.00
275,920.00
H
m3
m3
m3
m3
m3
m3
m2
2.70
13,500.00
22,000.00
38,200.00
2,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
Endentado de talud
Relleno Estructural
m3
m3
15,100.00
18,000.00
15.41
50.64
232,691.00
911,520.00
15,053.98
6,349.84
231,981.83
321,555.90
0.00
0.00
m3
153.00
803.92
122,999.76
0.00
0.00
Obrascn Huarte Lan SA Sucursal del Per
S/,
Retencion
Actual
1,771,593.44
5,095,535.36
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98
2.70
8,200.00
8,500.00
203,000.00
4,000.00
1,000.00
59,600.00
Valor Total
16,527.60
73,869.75
57,824.88
2.61
8,126.82
8,458.25
202,578.98
2,286.44
29,885.26
3,845.87
3,359.27
2.64
13,225.31
18,809.26
34,044.18
-
H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3
SALDOS, no pueden ser

negativos
Valor Total
S/,
20 Rev.0
Contrato: No. 25635-220-HC3-CE00-00006
2,914.78
0.00
1,058.76
0.00
2,943.85
2.61
8126.82
0.00
8458.25
202578.98
0.00
2914.78
2286.44
0.00
29885.26
3,845.87
3359.27
2.64
13225.31
18809.26
1058.76
0.00
34044.18
0.00
2943.85
15053.98
6349.84
-
Pgina 1 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.3.12
1.2.3.13
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11
1.2.4.12
1.2.4.13
1.2.4.14
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10
1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11
1.2.6.12
1.2.7
1.2.7.1
1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5
1.2.7.6
1.2.7.7
1.2.7.8
1.2.7.9
Excavacin en zanja en roca Chancado de Pebbles

Facility 0911 (0330 - 0393) - Flotacin y remolienda
Escarpe
Endentado de talud
Relleno Estructural
Excavacin en zanja en roca - Flotacin y remolienda
Voladura controlada (remolienda)
Facility 0911 (0340) - Pisc emergencia y est. Bombeos
Escarpe
Endentado de talud
Relleno Estructural
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) - Pisc. emergencia y otros
Escarpe
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local z6
Facility 0911 (0510) - Espesadores de relaves
Escarpe
Relleno Estructural
m3
m3
2,105.00
77,000.00
68.98
57.21
145,202.90
4,405,170.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m2
m2
4.20
19,600.00
8,000.00
32,600.00
171,000.00
18,000.00
2,000.00
1,800.00
0.00
180.00
16,200.00
25,000.00
7,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
68.98
107.19
55.77
70,393.34
235,984.00
86,560.00
471,396.00
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m3
4.40
24,000.00
33,500.00
17,000.00
127,000.00
374,366.00
13,000.00
55,000.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
57.21
57.21
73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
5,184,969.10
0.00
0.00
200,330.00
0.00
0.00
3,146,550.00
0.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
4.00
17,500.00
60,500.00
11,000.00
53,500.00
169,631.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
57.21
13.85
57.21
67,041.28
210,700.00
0.00
0.00
0.00
837,925.00
0.00
0.00
169,510.00
3,060,735.00
2,349,389.35
0.00
H
m3
m3
m3
m3
m3
m3
m2
m3
4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
1.2.7.10
1.2.7.11
Excavacin en zanja en roca - Espesadores de relaves
m2
m3
629.00
8,256.00
1.2.7.12
1.2.8

Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) - Plat. Estaciona.
m2
10,000.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
Valor Total
S/,
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
0.00
63,068.69
4.14
19,550.36
5,473.17
30,174.17
157,171.77
13,944.04
1,763.74
14,742.00
3,502.93
6,969.74
2.92
14,954.26
10,733.91
68,606.24
6,936.72
54,422.88
3.91
17,380.44
60,186.16
6,936.72
53,324.09
4.04
28,845.37
191,659.65
-
0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
436,318.50
5,651,896.85
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
375,479.07
388,702.40
0.00
48,940.13
180,049.29
0.00
0.00
385,991.40
950,196.42
0.00
0.00
106,894.86
0.00
0.00
3,113,532.96
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
2,073,757.41
0.00
0.00
0.00
0.00
0.00
0.00
803.92
68.98
505,665.68
569,498.88
0.00
0.00
0.00
0.00
107.19
1,071,900.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
102.84
1,160.92
0.00
3,429.51
56.89
24,571.02
57,450.49
3,432.64
1,581.60
0.00
99,165.45
-

negativos
0.00
0.00
0.00
0.00
0.00
0.00
1,487.07
41,746.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,609.18
3,172.76
0.00
0.00
0.00
265,858.44
0.00
0.00
795,689.29
0.00
0.00
52,896.98
0.00
0.00
90,483.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,072,970.17
0.00
0.00
0.00
0.00
0.00
0.00
Valor Total
Retencion
Actual
Cant
S/,
Cant
63068.69
0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
437,805.56
5,693,643.53
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
743,088.24
391,875.16
0.00
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1,745,885.71
0.00
0.00
159,791.84
0.00
0.00
3,204,016.30
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.00
2,105.00
13,931.31
0.06
49.64
2,526.83
2,322.99
12,667.31
4,055.96
2,000.00
36.26
0.00
180.00
1,458.00
18,067.56
-26.63
1.48
9,045.74
8,928.98
17,000.00
116,266.09
248,309.27
2,630.64
-1,004.48
0.09
119.56
313.84
4,063.28
175.91
169,631.00
0.46
3,154.63
129,174.90
12,000.00
50,000.00
3,500.00
-
145,202.90
797,010.25
11,626,912.94
1,005.62
597.67
27,340.30
33,590.44
455,516.47
56,175.05
4,060.00
558.77
0.00
144,705.60
100,572.84
1,936,661.76
-1,485.16
14,069,764.51
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
3,439,083.39
40,538.16
-57,466.30
6,695,300.63
1,458.27
1,439.50
4,346.68
62,615.14
10,063.81
2,349,389.35
9,130,791.00
7,709.75
37,981.75
1,397,672.42
173,520.00
1,798,000.00
7,105.00
-
0.00
0.00
0.00
0.00
0.00
0.00
148.71
4,174.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,760.92
317.28
0.00
0.00
0.00
26,585.84
0.00
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
9,048.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,297.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
629.00
8,256.00
505,665.68
569,498.88
0.00
0.00
0.00
0.00
10,000.00
0.00
1,071,900.00
6,847,681.12
0.00
0.00
4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00
1763.74
0.00
14742.00
6932.44
7,026.63
2.92
14954.26
24571.02
0.00
10733.91
126056.73
0.00
10369.36
0.00
56004.48
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09
4.04
28845.37
290825.10
0.00
0.00
0.00
0.00
0.00
S/,
Pgina 2 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.8.1
1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6
1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11
1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7
1.2.9.8
1.2.9.9
1.2.9.10
1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14
1.2.9.15
1.2.9.16
1.2.9.17
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10
1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15
1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20
1.2.10.21
1.2.10.22

Escarpe
Endentado de talud
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0912 - Caminos
Escarpe
Relleno Estructural z8
Endentado de talud
Conformacin de Pretiles
Colocacin de Afirmado
Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12
Facility 0911 (0921) - Piscina agua de procesos
Escarpe
Relleno Estructural
Endentado de talud
Escarpe z7
Excavaci masiva en roca Ripiable z7
Excavacin Masiva en Roca z7
Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca
Precorte en voladura
Excavacin en zanja en roca - Piscina agua procesos
Terminacion y refino de taludes
H
m3
m3
m3
m3
m2
m3
m3
m3
m2
m3
m2
m3
3.50
17,000.00
34,500.00
22,000.00
28,000.00
37,000.00
61,000.00
10,000.00
25,000.00
16,760.32
12.04
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
57.21
107.19
26.43
58,661.12
204,680.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
3,489,810.00
1,071,900.00
660,750.00
2.88
14,370.55
32,409.00
27,947.12
12,094.82
0.00
60,342.67
H
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
ml
m3
m3
m2
m3
14.00
71,500.00
92,500.00
6,500.00
54,000.00
360,000.00
60,000.00
1,000.00
46,000.00
189,000.00
5,000.00
10,000.00
2,000.00
34,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
0.00
2.03
803.92
15.41
57.21
14.78
80.75
57.21
107.19
26.43
234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
214,380.00
898,620.00
12.80
68,091.24
74,478.10
5,876.40
45,484.03
163,294.92
34,715.96
152,285.23
33,827.71
H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m2
m3
Ha
m3
m3
m3
m3
m2
m3
m2
m3
m2
7.00
43,000.00
224,352.00
228,500.00
439,000.00
18,000.00
(2,000.00)
14,000.00
19,500.00
9,000.00
10,248.00
(131,412.00)
48,764.70
(256,657.00)
2,856.00
1,324.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
107.19
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98
112.10
68.98
7.32
117,322.24
517,720.00
2,427,488.64
3,304,110.00
15,786,440.00
249,300.00
-75,180.00
28,420.00
0.00
0.00
2,090,205.00
138,690.00
0.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
0.00
0.00
320,157.60
91,329.52
0.00
6.70
42,444.37
127,268.23
222,747.09
436,857.08
12,141.66
19,011.69
9,000.00
-
21,091.60
S/,
Cant
S/,
Cant
19,359.95
0.00
0.00
0.00
0.65
4,061.08
10,111.57
0.00
2,620.86
62,870.64
61,921.98
12,159.14
5,711.94
5,110.30
821.10
0.00
0.00
6,055.66
1,000.00
472.28
0.00
7,277.83
m3
2,200.00
15.41
33,902.00
2,200.00
0.00
33,902.00
1.2.11.2
1.2.11.3

Suministro e Instalacin de Gravilla bajo 1,5"
m3
m3
2,100.00
4,400.00
68.98
42.96
144,858.00
189,024.00
1,348.36
1,220.49
93,009.87
52,432.25
0.00
0.00
0.00

negativos
Valor Total
0.00
0.00
0.00
0.00
0.00
39,300.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,894.21
48,895.40
109,407.19
0.00
94,246.13
870,758.36
2,327,647.23
0.00
24,683.05
0.00
88,021.00
292,360.26
0.00
66,303.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,292.99
0.00
0.00
0.00
15,410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Montaje lnea colectora de derrames molienda

Excavacin en zanja
Contrato: No. 25635-220-HC3-CE00-00006
Valor Total
48,269.72
173,021.42
350,665.38
0.00
0.00
0.00
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
214,532.10
819,818.53
805,853.04
84,972.74
1,635,605.72
2,261,634.64
0.00
0.00
0.00
0.00
534,972.94
8,712,238.01
0.00
0.00
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
0.00
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.11
1.2.11.1
Valor Acumulado
Actual
Valor Actual
0.00
0.00
S/,
2.88
Valor Total
Cant
Retencion
Actual
S/,
48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
225,426.30
868,713.93
915,260.23
84,972.74
1,729,851.84
3,132,393.01
2,327,647.23
0.00
24,683.05
0.00
622,993.94
9,004,598.27
0.00
66,303.83
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
12,292.99
0.00
0.00
2,037,863.05
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.62
2,629.45
2,091.00
2,640.05
52.88
24,905.18
0.00
657.33
10,000.00
3,908.40
0.00
0.55
-652.32
7,910.33
623.60
5,895.11
133,834.44
-61,921.98
0.00
47,840.86
1,000.00
5,572.10
31,604.47
4,178.90
10,000.00
2,000.00
172.29
0.00
0.30
555.63
97,083.77
5,752.91
2,142.92
5,858.34
-2,000.00
7,944.34
488.31
-1,000.00
10,248.00
-131,412.00
48,764.70
-256,657.00
2,856.00
1,324.00
-
10,391.40
31,658.58
22,624.62
5,359.30
814.88
344,936.74
0.00
37,605.85
1,071,900.00
103,299.01
23,654,304.48
9,218.18
-7,853.93
85,589.77
9,017.26
211,988.16
1,853,606.99
-2,327,647.23
0.00
97,116.95
803,920.00
85,866.06
1,808,091.73
337,446.18
572,100.00
214,380.00
4,553.62
21,418,050.56
5,028.10
6,689.79
1,050,446.39
83,187.08
77,059.40
81,138.01
-75,180.00
16,127.01
52,341.95
-15,410.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
320,157.60
91,329.52
-
0.00
0.00
0.00
0.00
0.00
3,930.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,089.42
4,889.54
10,940.72
0.00
9,424.61
87,075.84
232,764.72
0.00
2,468.31
0.00
8,802.10
29,236.03
0.00
6,630.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,229.30
0.00
0.00
0.00
1,541.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,672.28
0.00
41,179.83
-472.28
608,830.00
-7,277.83
0.00
727.78
1,348.36
1220.49
93,009.87
52,432.25
751.64
3,179.51
51,848.13
136,591.75
0.00
0.00
14370.55
32409.00
0.00
0.00
19359.95
27947.12
12094.82
0.00
0.00
60342.67
21091.60
13.45
72152.32
84589.67
5876.40
48104.89
226165.56
61921.98
0.00
12159.14
40427.90
157395.53
821.10
33827.71
6.70
42444.37
127268.23
222747.09
436857.08
12141.66
0.00
6055.66
0.00
19011.69
10000.00
-
Pgina 3 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.11.4
1.2.12
1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6
Transporte e instalacin de tubera de concreto de 1.300 mm

Facility 0911 (0922) - Piscina de relaves
Escarpe
ml
200.00
1,205.23
241,046.00
177.53
H
m3
m3
m3
m3
m3
1.00
7,500.00
14,500.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
16,760.32
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.12.7
m3
37.59
1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1
1.2.13.2
1.2.13.3
1.2.13.4
Relleno Estructural
Facility 0911 (0931) - Subestacin elctrica
Escarpe
m2
m3
m2
550.00
10,000.00
2.03
50.64
107.19
H
m3
m3
m3
3.00
15,000.00
66,500.00
16,760.32
12.04
10.82
13.85
50,280.96
180,600.00
0.00
921,025.00
1.2.13.5
m3
37.59
1.2.13.6
1.2.13.7
1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11
1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2
1.2.15.3
1.2.15.4
1.2.15.5
1.2.15.6
1.2.15.7
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
1.2.17
1.2.17.1
1.2.17.2
Endentado de talud
Relleno Estructural
Facility 0911 (0420-0370) Planta de Molly
Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4
Excavacin en fundacin
Sobrecoste por Excavacin masiva en roca mediante tronadura controlada
Facility 0911 (0430) Edificio Carguio de Concentrado
Limpieza y Despeje de Terreno
Escarpe
Facility 0000 General
Preparacin de Material para Relleno Estructural
Transporte a Distacia Mayor a 2 km
Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas
Filtro de Drenaje
m2
m3
m3
m3
m3
2.03
15.41
57.21
50.64
26.43
1.2.17.3
1.2.17.4
1.2.17.5
Suministro e Instalacin de Geotextil no Tejido Clase 2

Suministro e Instalacin de Tubera 12"
Confeccin e Instalacin de Cmaras de Inspeccin
m2
m
un
1.2.17.6
1.2.17.7
Excavacin de Zanja
m3
m
1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
S/,
Cant
Valor Total
S/,
Cant
S/,
Cant
177.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,116.50
0.00
1,071,900.00
2.63
14,705.37
-
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,678.50
2.63
14705.37
0.00
21420.83
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50
0.00
0.00
0.00
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
28,172.27
39,397.23
129,186.87
39,251.97
7,783.64
-
0.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,554.46
0.00
0.00
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45,924.06
-
17,365.55
0.00
0.00
0.00
0.00
0.00
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
0.00
8554.46
28172.27
39397.23
129186.87
39251.97
137,865.46
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
11,506.40
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
494,314.94
0.00
436,246.39
0.00
29,819.40
0.00
-
304,754.27
0.00
0.00
107.19
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
19.81
68.98
50.64
803.92
1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
0.00
0.00
0.00
401,960.00
H
m3
m3
m3
m3
m2
m2
5.00
22,000.00
10,000.00
20,000.00
400,000.00
10,000.00
15,000.00
16,760.32
12.04
10.82
14.46
35.96
107.19
2.03
83,801.60
264,880.00
108,200.00
289,200.00
14,384,000.00
1,071,900.00
30,450.00
m3
m3/km
m3
577,500.00
205,000.00
13.80
2.15
28.23
0.00
1,241,625.00
5,787,150.00
66.36
42.96
0.00
0.00
2,200.00
-
10.22
226.29
5,151.33
0.00
497,838.00
0.00
1,927.82
17,234.12
651.00
15.41
96.67
265,577.79
62,932.17
6,347.16
651.00
Contrato: No. 25635-220-HC3-CE00-00006
97,809.74
62,932.17
0.00
0.00
0.00
21,420.83
-
36.06
0.00
3,485.92
7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
137865.46
0.00
11506.40
29819.40
1927.82
0.00
6347.16
687.06
Retencion
Actual
Valor Total
10,000.00
6.00
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
55,000.00
3,500.00
500.00
Valor Total

negativos
213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
H
m3
m3
m3
m3
m3
m3
m2
m3
m4
m3
m3
m2
m2
m3
Valor Acumulado
Actual
Valor Actual
0.00
S/,
22.47
0.00
1.00
7,500.00
14,500.00
550.00
10,000.00
0.37
294.63
45,079.17
-
27,081.52
1,336,966.82
16,760.32
90,300.00
156,890.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,116.50
1,071,900.00
11,604,057.96
6,201.32
3,547.35
624,346.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,667.85
0.00
17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
-7,554.46
327.73
102.77
3,313.13
148.03
2,216.36
0.12
1,217.64
613.04
494.55
14,632.66
1,584.58
0.00
9,075.94
3,500.00
0.00
0.00
0.00
500.00
-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43
27,320,956.92
237,571.63
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
401,960.00
1,736.56
0.00
0.00
0.00
0.00
0.00
0.00
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
494,314.94
2.31
8,177.96
10,000.00
19,187.00
142,938.96
7,017.57
15,000.00
439,634.54
205,000.00
-11,506.40
38,716.34
98,462.64
108,200.00
277,444.02
5,140,085.00
752,213.33
30,450.00
7,028,775.00
945,214.26
5,787,150.00
960,037.96
-494,314.94
0.00
0.00
0.00
0.00
0.00
0.00
49,431.49
304,754.27
436,246.39
0.00
-29,819.40
272.18
-
-304,754.27
61,591.61
-
30,475.43
0.00
0.00
97,809.74
66,418.09
10,886.96
-36.06
167,768.05
-3,485.92
0.00
348.59
Pgina 4 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
1.2.17.8
1.2.18
1.2.18.1
1.2.18.2
1.2.18.3
1.2.18.4
1.2.19
1.2.19.1
1.2.19.2
1.2.19.3
1.2.19.4
1.2.19.5
1.2.19.6
1.2.19.7
1.2.19.8
1.2.19.9
1.2.19.10
1.2.19.11
1.2.20
1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5
1.2.20.6
1.2.20.7
1.2.20.8
1.2.20.9
1.2.20.10
1.2.20.11
1.2.20.12
1.2.20.13
1.2.20.14
1.2.20.15
1.2.20.16
1.2.20.17
1.2.20.18
1.2.20.19
1.2.20.20
1.2.21
1.2.21.1
1.2.21.2
1.2.21.3
1.2.21.4
1.2.21.5
1.2.21.6
1.2.21.7
1.2.21.8
1.2.21.9
1.2.21.10
1.2.21.11
1.2.21.12
1.2.21.13

Drenaje Francs
Drenaje Francs
Excavacin de Zanja
Drenajes de Aguas Superficiales
Excavacin de Zanja
Conformacin de Cunetas horm
Excavacin de Zanja (Banco de Ducto)
Excavacin de Zanja (Piping)
Revestimiento en Rip Rap
Mamposteria de Piedra Asentada en Mortero de Cemento
Cajon para sedimentacin
Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign
Proteccin Ambiental
Revegetacin
Suministro e Instalacin de Malla Drenante (Sit Fences)
Depsitos para Sedimentacin
Drenaje Subterrneo
Balsas sedimentadoras 500 m3
Diques para sedimentadores en roca
Conformacion de Cunetas
Mantenimiento mes
Canal auxiliar
Cuneta revestida de geomembrana
Botaderos
Extendido en Botadero
Escarpe z1
Conformacion de pretiles
Campamento OHL
Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp
Relleno Masivo General con Compactacion Controlada con Material Local CC C
Relleno Masivo General con Compactacion Controlada con Material Emprestito
Excavacion de Zanjas
Revegetacion
Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km
1.2.21.14
1.2.21.15
Depsitos para Sedimentacion
1.2.21.16
1.2.21.17

Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
922.00
145.00
133,690.00
922.00
Valor Total
S/,
Cant
133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,057.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,355.70
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,745.76
336,236.79
1,224,925.29
1,448,294.22
0.00
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
13.65
0.00
S/,
Cant
3,796.10
0.00
-256.84
-
-3,796.10
0.00
299.49
-
0.00
0.00
256.84
-
30,736.04
0.00
256.84
-
10,000.00
20,000.00
10,000.00
66.36
42.96
10.22
15.41
0.00
429,600.00
204,400.00
154,100.00
m3
ml
ml
m3
m3
ml
ml
ml
un
un
un
5,600.00
7,000.00
4,300.00
1,500.00
4.00
5,000.00
15.41
119.67
14.78
15.41
15.41
58.87
119.67
84.27
17,727.20
19,188.42
69.18
86,296.00
0.00
103,460.00
66,263.00
0.00
88,305.00
0.00
0.00
0.00
76,753.68
345,900.00
m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m
6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83
35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
m3
m3
H
m3
m3
ml
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00
5.08
57.21
16,760.32
12.04
13.85
14.78
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
26,162.31
20.06
101,737.98
104,569.98
-
Ha
m3
m3
m3
m3
m3
m3
m3
3.70
17,986.00
42,213.00
10,500.00
42,560.00
7,920.00
2,513.00
1,961.00
3,515.00
1,230.00
16,760.32
12.04
10.82
14.46
13.85
37.59
15.41
10.22
5.05
2.15
42.96
38.27
62,013.18
216,551.44
456,744.66
151,830.00
0.00
589,456.00
297,712.80
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10
3.67
17,155.26
35,221.96
8,500.00
0.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
14.78
17,727.20
23,352.40
35,454.40
256.84
und
1,580.00
2.00
m2
m2
680.00
27,257.65
119.67
2.03
81,375.60
55,333.03
5,822.56
5,235.32
4.00
-
Contrato: No. 25635-220-HC3-CE00-00006
0.00
Valor Total
S/,
935.65
1,273.14
373.25
-0.00
-0.00
82.83
0.00
310.10
-

negativos
Valor Total
1,979.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,817.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,284.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-24.77
-0.01
0.00
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,169.24
0.00
0.00
0.00
0.00
ml
m3
m2
m3
m2
m3
Valor Acumulado
Actual
Valor Actual
0.00
0.00
0.00
0.00
0.00
0.00
7095.70
0.00
0.00
0.00
5608.57
4.00
0.00
-
26,162.31
20.06
101,737.98
104,569.98
82.83
3.67
17,155.26
35,221.96
8,500.00
36,765.58
5,920.00
965.12
2,271.10
515.00
Cant
Retencion
Actual
S/,
135,669.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,874.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,639.97
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
23,210.62
0.00
0.00
22,124.40
11,461.48
-13.65
10,000.00
20,000.00
10,000.00
0.00
5,600.00
-95.70
4,300.00
1,500.00
4.00
5,000.00
6,980.00
1,391.43
1.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
0.03
830.74
6,991.04
2,000.00
0.00
5,794.42
2,000.00
1,547.88
-310.10
3,000.00
930.51
-1,979.25
788,100.00
429,600.00
204,400.00
154,100.00
766,977.68
86,296.00
-1,414.45
66,263.00
88,305.00
76,753.68
345,900.00
1,955,731.70
35,249.00
53,250.03
17,727.20
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
11,616,249.74
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
2,246,024.97
458.15
10,002.12
75,643.05
28,920.00
0.00
80,252.77
75,180.00
23,852.88
-3,169.24
128,880.00
35,610.62
197.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,881.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,428.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.48
0.00
0.00
122.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,580.00
2.00
23,352.40
35,454.40
-379.61
0.00
30,736.04
0.00
423.16
27,257.65
50,639.56
55,333.03
3,073.60
0.00
0.00
0.00
0.00
316.92
0.00
0.00
0.00
0.00
Pgina 5 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.21.18
1.2.21.19
1.2.21.20
1.2.22
1.2.22.1
1.2.22.2
1.2.22.3
1.2.22.4
1.2.22.5
1.2.22.6
1.2.22.7
1.2.22.8
1.2.22.9
1.2.22.10
1.2.23
1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5
1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10
1.2.23.11
1.2.23.12
1.2.24
1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5
1.2.24.6
1.2.24.7
1.2.24.8
1.2.24.9
1.2.24.10
1.2.24.11
1.2.24.12
1.2.24.13
1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.24.21
1.2.24.22
Comformacin de pretiles
Colocacion de afirmado
Conformacin de Cunetas de hormigon sin suministro hormigon
Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun
Excavacion masiva en roca ripiable
Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local
Conformacin de Cunetas
Terminacin y refino de Taludes
Valla de seguridad perimetral
Drenaje profrundo concentrador
Excavacion de Zanja
Limpieza y despeje del terreno
Escarpe z3
Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2
Suministro e instalacion de Tuberia 12"
Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual
Facility 0911 - Canal de contorno concentrador (Tramo I)
Movimiento de tierras
Escarpe z5
Excavacin Masiva en suelo Comun z5
Excavacin en Roca Ripiable z5
Relleno Masivo con compactacin controlada con material Local z5
Excavacion en Zanja
Perfilado y Compactacin del Canal
Conformacion de Pretiles
Suministro e Instalacin de malla Drenante (Sit Fences)
Obra Civil del canal
Suministro y colocacion de acero FY=4200 kg/cm2
Vertido de concreto Premezclado F'C=210 kh/cm2
Suministro y Colocacin de Encofrado y Posterior Desencofrado
Suminsitro e Instalacin de Enrocado
Maposteria de Piedra en base canal + disipadores
Obra de Arte para descarga a bofedal
Excavacin de Zanja
Perfilado y compactacin del Canal en descarga a bofedal
Suministro y colocacin de Geomembrana
Mamposteria de piedra disipador
Accesos a la Excavacin en Gran Pendiente
Excavacin Zanja en Roca
Excavacin Masiva en Zanja en Roca (se distribuy entre facilities
correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)
Biomantas
ml
m3
m2
1,309.76
-
14.78
80.75
69.18
19,358.25
0.00
0.00
1,309.76
Ha
m3
m3
m3
m3
m3
m2
m2
m2
ml
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
3,800.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
2.03
14.78
7.32
191.64
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
7,714.00
0.00
0.00
0.00
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
-
m3
Ha
m3
m3
m3
m3
m3
m
m
m3
m3
m3
105,570.32
1.00
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
15.41
16,760.32
12.04
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
26.43
1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
0.00
41,999.28
9,535.35
7,908.45
27,404.39
4,064.93
2,629.00
5,133.63
Ha
m3
m3
m3
m3
m2
m3
m2
ml
ml
1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00
16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00
14.78
38.27
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
54,534.65
55,300.15
kg
m3
m2
m3
m3
573.02
34.88
174.40
7,046.40
1,214.66
6.20
97.15
90.67
57.21
238.00
3,552.72
3,388.59
15,812.85
403,124.54
289,089.08
m3
m2
m2
m3
pa
1,515.00
1,330.00
1,690.00
266.00
1.00
15.41
28.00
78.80
238.00
73,930.02
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00
68.98
0.00
m3
0.00
m3
112.10
0.00
Valor Total
S/,
Cant
19,358.25
0.00
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
647,208.90
0.00
0.00
657,748.44
0.00
339,747.01
280,072.87
919,853.01
1,811,381.00
0.00
0.00
135,681.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
11,507.04
0.00
3,249.69
945.52
2,022.27
104.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valor Acumulado
Actual
Valor Actual
0.00
0.00
0.00
0.00
Valor Total
Cant
S/,
0.00
0.00
0.00
0.00
20.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177,323.49
0.00
0.00
0.00
0.00
139,606.68
9,663.21
457,619.48
72,227.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,309.76
19,358.25
0.00
0.00
0.00
22,814.43
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
824,532.39
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
1,377,472.49
1,883,608.87
0.00
0.00
135,681.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
53,506.32
9,535.35
11158.14
28349.91
6087.20
2733.83
5133.63
0.00
0.00
Retencion
Actual
Valor Total
S/,
0.00
-

negativos
Cant
S/,
0.00
0.00
-0.00
3,800.00
0.00
52,064.00
1.00
4,256.00
7,501.88
93,227.67
7,080.25
3,253.61
1,591.10
-104.83
16,205.34
16,205.34
756.49
1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00
573.02
34.88
174.40
7,046.40
1,214.66
0.00
1,515.00
1,330.00
1,690.00
266.00
1.00
-
-0.00
0.00
611,462.25
-20.39
0.00
0.00
-0.00
-0.00
0.00
7,714.00
11,321,997.01
802,306.24
16,760.32
51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89
360,050.02
-72,227.87
249,724.29
927,107.50
19,994.03
1,098,899.99
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
54,534.65
55,300.15
714,967.78
3,552.72
3,388.59
15,812.85
403,124.54
289,089.08
330,996.17
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
-
0.00
0.00
0.00
0.00
2.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,732.35
0.00
0.00
0.00
0.00
13,960.67
966.32
45,761.95
7,222.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 6 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.24.23
1.2.24.23
1.2.24.24
1.2.25
1.2.25.1
1.2.25.2
1.2.25.3
1.2.25.4
1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9
1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14
1.2.25.15
1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20
1.2.25.21
1.2.25.22
1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27
1.2.25.28
1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33
1.2.25.34
1.2.25.35
1.2.25.36
1.2.25.37
1.2.26
1.2.26.1
1.2.26.2
Colocacin de Biomantas (diversas reas de la Planta Concentradora)

Terminacin y refino de taludes
Terminacin y refino de taludes (se distribuy entre las facilities
OTROS
Transporte a Distancia Mayor a 2 Km
Facility 0545 (Canal de Contorno (Tramo II)
Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca Ripiable
Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje
Recubrimiento de Top Soil
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Clase C1 para Geoweb
Concreto Proyectado
Malla Electrosoldada
Obras de Cruce
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce
Concreto Estructural Clase C1 - Obras de Cruce
Armaduras de Refuerzo
Solado
Empalme Canal de Contorno - Carretera Ferrobamba
Relleno Estructural - Terraplen
Finish Grade - Afirmado
Solado
Concreto Estructural Clase 1
Obras de Captacin (N01 a N11)
Excavacin Escarpe
Relleno Estructural
Concreto Estructural Clase C1
Enrocado entre 250 y 400kg
Mampostera en Piedra e=30cm
Accesos a la Excavacin en zonas de Gran Pendiente
Extendido en botadero
Trabajos para Proyecto Nueva Fuerabamba
Drenes Horizontales - CCN No. 23
Movilizacin y desmovilizacin de maquinaria
Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31
m2
m3
30,000.00
-
7.67
7.32
230,100.00
0.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
0.00
0.00
0.00

negativos
Valor Total
S/,
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
0.00
25,800.00
0.00
0.00
0.00
230,100.00
-
12,000.00
2.15
25,800.00
12,000.00
0.00
25,800.00
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
77,298.23
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
m3
m3
m3
kg
m3
630.00
390.00
390.00
42,130.00
30.00
15.41
86.23
97.15
6.20
72.03
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
390.00
390.00
42,130.00
30.00
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
m3
m3
m3
m3
m3
m3
m3
kg
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
10.82
14.46
35.96
50.64
80.75
72.03
97.15
6.20
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
m3
m3
m3
m3
kg
m3
m3
Gl
m2
6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00
15.41
33.14
86.23
97.15
6.20
57.21
238.00
101,287.23
5.08
96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00
96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96
GL
ml
0.85
2,063.50
50,600.00
538.42
42,903.54
1,111,029.67
0.00
0.00
0.85
2,063.50
42,903.54
1,111,029.67
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.00
0.00
m3/km
0.00
30,000.00
-
1.2.26.3
1.2.26.4

Excavacin de material inadecuado
GL
m3
1.00
32,545.09
53,020.88
24.20
53,020.88
787,591.18
0.00
0.00
1.00
26,869.98
53,020.88
650,253.52
1.00
26,869.98
53,020.88
650,253.52
0.00
5,675.11
0.00
137,337.66
1.2.26.5
Suministro y clocacin de dren californiano D63mm
ml
1,455.00
484.58
705,063.90
0.00
1,249.00
605,240.42
1,249.00
605,240.42
206.00
99,823.48
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
Pgina 7 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.26.6
1.2.26.7
1.2.26.8
1.2.26.9
1.2.26.10
1.2.26.11
1.2.26.12
1.2.26.13
1.2.26.14
1.2.26.15
1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20
1.2.26.21
1.2.26.22
1.2.26.23
Suministro e Instalacin de Biomantas en Taludes - CCN No. 32

Refino de taludes en retaluzado
Suministro e instalacin de biomantas en taludes
Cuneta con media caa de tubera hdpe de 30
Transporte a distancia mayor de 2 km
Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado
Conformacin de explanada en fino a las cotas de proyecto
Colocacin de gaviones segn plano sin suministro de malla de gaviones
Relleno en trazados de muro sin incluir carga y transporte de material
Trabajo en estacin autobuses
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN
No. 35
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante
chancador secundario, incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera
Trabajos de armadura en paradero de buses
Trabajos de armadura en camal
Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses
Trabajos de encofrado en camal
Trabajos de encofrado en mercado de abastos
Perforacin de drenes horizontales en el sector centro suelo talud
superior - CCN No. 36
Traslado e implantacin de dos equipos programados
Chancado y cribado de material de gravera - CCN No.37
Chancado y cribado de material de gravera para produccin de ridos (se
incluye carga y apliamiento de material
1.2.27
1.2.27.1
1.2.28
1.2.28.1
1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4
1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30
1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31
1.2.31.1
1.2.32
REALES NO CONTEMPLADOS EN CANTIDADES DE CONTRATO

ENMENDADOS
Facility 0911 (0230 - 0240 - 0391) tuneles de recuperacin y emergencia
Hueco De Drenaje D=3" De L Variable
Suministro e instalacin de tuberia de 24"
Facility 0911 (922) PLATAFORMA PTAR
Limpieza y despeje de terreno
Escarpe
Excavacin masiva en suelo comn
Excavacin masiva en roca escarificable
Excavacin masiva en roca
Preparacion de Subrasante
Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS
Escarpe
DRENAJE PROFUNDO CONCENTRADORA
DERRAME DE MOLIENDA
1.2.32.1
1.2.33
Relleno de zanja
BOTADEROS
1.2.33.1
1.2.33.2

Endentado de taludes
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
m2
m2
ml
Km/m3
7,500.00
18,000.00
325.00
37,500.00
6.67
15.90
378.38
1.96
50,018.88
286,245.76
122,972.19
73,456.69
0.00
0.00
0.00
0.00
4,820.67
4,080.00
131.51
31,303.53
32,149.94
64,882.37
49,760.22
61,318.77
m2
m3
m3
2,605.55
300.00
1,500.00
48.70
332.65
26.54
126,890.29
99,796.20
39,810.00
0.00
0.00
0.00
2,112.92
-
102,899.20
0.00
0.00
m2
2,112.92
48.70
102,899.20
0.00
2,605.55
126,890.29
m3
23,000.00
13.11
301,530.00
0.00
Gl
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
1.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
0.20
0.20
ml
ud
2,500.00
1.00
-
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
m3
25,000.00
28.23
705,750.00
0.00
5,767.50
162,816.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114.00
0.00
916.78
0.00
0.52
0.00
0.00
0.00
631,661.42
0.00
8,715.37
S/,
4,820.67
4,080.00
131.51
31,303.53
Cant
Retencion
Actual
S/,
32,149.94
64,882.37
49,760.22
61,318.77
2,679.33
13,920.00
193.49
6,196.47
17,868.94
221,363.39
73,211.97
12,137.92
2,112.92
0.00
102,899.20
0.00
0.00
492.63
300.00
1,500.00
23,991.09
99,796.20
39,810.00
2,605.55
126,890.29
-492.63
-23,991.09
0.00
23,000.00
301,530.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.80
0.80
0.80
0.80
0.80
0.80
86,560.00
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
162,816.53
19,232.50
542,933.48
0.00
0.00
0.00
631,661.42
0.00
8,715.37
37,106.44
47,049.90
0.00
0.00
169,941.44
0.00
5,771.53
0.00
0.00
0.00
26,526.31
205,662.81
12,697.57
0.00
0.00
0.00
0.00
-114.00
0.00
-916.78
0.00
-0.52
0.00
0.00
-631,661.42
0.00
-8,715.37
0.00
0.00
0.00
63,166.14
0.00
871.54
0.00
-
85,122,711.69
-
0.00
0.00
0.00
0.00
85,122,711.69
85,122,711.69
0.00
0.00
0.00
76,788.66
0.00
-2,905.36
-
-76,788.66
-
7,678.87
0.00
6,123.20
87,058.02
-160.00
-5,649.45
-6,123.20
-87,058.02
612.32
8,705.80
0.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
Valor Total
0.20
0.20
0.20
0.20
0.20
0.20
ml
0.00
0.00
0.00
ml
689.00
0.00
0.00
ha
m3
m3
m3
m3
m3
m3
m2
16,760.32
12.04
10.82
14.46
35.96
13.85
15.41
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ha
m3
m3
m3
m2
16,760.32
12.04
10.82
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
ml
96.67
0.00
0.00
m3
26.43
0.00
0.00
ml
m3
38.27
15.41
0.00
0.00
0.00
0.00
5,767.50
114.00
916.78
0.52
3,081.93
4,348.42
12,270.14
2,843.12
0.00
0.00
0.00
-
0.00
0.00
2,451.60
14,849.30
6,254.96
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
0.00
0.00
0.00
2,905.36
-
76,788.66
0.00
0.00
0.00
160.00
5,649.45
6,123.20
87,058.02
0.00
0.00
0.00
0.00
2,905.36
160.00
5,649.45
Pgina 8 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.34
1.2.34.1
1.2.34.2
1.2.34.3
1.2.34.4
1.2.34.5
1.30
1.3.1
1.3.2
CANTERA DE CHUSPIRI
Escarpe
ha
m3
m3
m3
m3
Gastos Generales y Utilidades

Gastos Generales (22.19411556%)
Utilidades (10.23882236%)
Gl
Gl
3.50
3.50
16,760.32
12.04
10.82
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,628,508.30
7,671,238.00
58,250,143.87
26,872,567.82
2.74
2.74
Valor Total
S/,
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,552,799.17
21,014,895.48
0.00
0.00
347,580,315.40
S/,
AVANCE TOTAL DEL CONTRATO

57.40%
AVANCE A COSTO DIRECTO
42.05%
VALOR NETO ESTADO DE PAGO
ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
DEVOLUCION ANTICIPO 01 (19,844,559.26)
VALOR NETO A FACTURAR
IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR
Cant
0.00
2,681,651.20
68,019.38
0.00
0.00
0.00
0.00
0.44
0.44
0.00
0.00
0.00
7,325,857.23
3,379,641.35
0.00
0.00
0.00
205,821,858.32
62,709,714.37
205,821,858.32
19,844,559.26
24,150,000.00
(19,844,559.26)
(2,530,101.66)
227,441,756.66
40,939,516.20
268,381,272.86
(20,582,185.83)
247,799,087.03

negativos
Valor Total
160.00
5,649.45
-
0.00
TOTALES
Valor Acumulado
Actual
Valor Actual
62,709,714.37
0.00
0.00
0.00
(12,541,942.87)
50,167,771.49
9,030,198.87
59,197,970.36
(6,270,971.44)
52,926,998.93
S/,
160.00
5,649.45
-
3.18
3.18
Retencion
Actual
Valor Total
Cant
S/,
0.00
2,681,651.20
68,019.38
0.00
0.00
0.00
-160.00
-5,649.45
85,122,711.69
-2,681,651.20
-68,019.38
0.00
268,165.12
6,801.94
0.00
52,878,656.39
24,394,536.83
0.00
0.00
0.32
0.32
-
5,371,487.48
2,478,030.99
-
0.00
732,585.72
337,964.14
0.00
0.00
0.00
269,036,328.69
0.00
635,214,597.28
2,458,659.41
268,531,572.69
19,844,559.26
24,150,000.00
(19,844,559.26)
(15,072,044.53)
277,609,528.15
49,969,715.07
327,579,243.22
(26,853,157.27)
300,726,085.95
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
NOMBRE Y FIRMA
FECHA
5. Gerencia de Contratos
2. Gerencia de Ingeniera y Terreno
6. Gerencia de Construccin
3. Gerencia de Control de Proyectos
7. Gerencia de Proyecto
4. Gerencia de Relaciones Laborales
8. Gerencia de Administracin y Finanzas
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
4. Gerencia de Proyectos
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 9 de 109
BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
19-Sep-13
Fecha de Cierre
28-Aug-13

Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.10
1.1.1
1.1.2
1.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12

Campamento
1.2.1.14
1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.6
1.2.2.7
1.2.2.8
1.2.2.9
1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14
1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8

Escarpe
Relleno Estructural
Endentado de talud
Escarpe
Relleno Estructural
Endentado de talud
Escarpe
1.2.3.9
1.2.3.10
1.2.3.11
1.2.1.13
Gl
Gl
Gl
1.00
1.64
2.29
2,298,160.21
3,241,343.02
3,665,755.51
2,298,160.21
5,325,063.53
8,378,869.74
0.00
0.00
0.70
1.50
2.00
H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
7.00
28,000.00
6,000.00
8,100.00
280,000.00
55,500.00
0.00
4,500.00
16,000.00
33,500.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00
768,675.00
0.00
0.00
9,135.00
246,560.00
0.00
1,916,535.00
6.92
27,642.39
8,034.98
266,054.04
55,270.80
15,650.84
33,268.42
m3
9,000.00
57.21
514,890.00
m2
m3
m2
m3
16,600.00
74,000.00
58,000.00
107.19
68.98
107.19
26.43
1,779,354.00
5,104,520.00
0.00
1,532,940.00
0.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
0.00
1,608,712.15
4,862,014.53
7,331,511.02
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
0.00
241,179.44
0.00
1,903,286.31
0.07
0.14
0.00
0.00
0.00
4,500.00
-
Cant
0.00
0.00
231,524.50
523,679.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,135.00
0.00
0.00
0.00
Valor Total
S/,
0.70
1.57
2.14
6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
4500.00
15650.84
0.00
33268.42
Cant
Retencion
Actual
S/,
0.00
1,608,712.15
5,093,539.03
7,855,190.38
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
9,135.00
241,179.44
0.00
1,903,286.31
0.00
0.30
0.07
0.14
0.00
0.00
0.00
0.08
357.61
6,000.00
65.02
13,945.96
229.20
0.00
0.00
349.16
231.58
0.00
689,448.06
231,524.50
523,679.36
0.00
0.00
22,577,897.24
1,340.83
4,305.62
64,920.00
940.19
501,496.72
3,174.42
0.00
5,380.56
13,248.69
0.00
0.00
23,152.45
52,367.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
913.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
514,890.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16527.60
73869.75
1,771,593.44
5,095,535.36
72.40
130.25
7,760.56
8,984.64
0.00
0.00
1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,060.00
57824.88
1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
4,060.00
175.12
0.09
73.18
41.75
421.02
-0.00
1,713.56
1,000.00
114.74
29,600.00
154.13
640.73
0.06
274.69
3,190.74
4,155.82
0.00
4,628.42
12,546,726.86
1,508.42
881.09
603.71
15,139.88
26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19
44,197.56
6,796,546.52
1,005.62
3,307.27
34,523.81
57,558.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.00
231,981.83
321,555.90
46.02
11,650.16
709.17
589,964.10
0.00
0.00
0.00
153.00
122,999.76
0.00
H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3
2.70
8,200.00
8,500.00
203,000.00
(0.00)
4,000.00
1,000.00
30,000.00
29,600.00
4,000.00
4,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98
45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
0.00
0.00
0.00
0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00
428,760.00
275,920.00
H
m3
m3
m3
m3
m3
m3
m2
2.70
13,500.00
22,000.00
38,200.00
2,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
57,824.88
2.61
8,126.82
8,458.25
202,578.98
2,286.44
29,885.26
3,845.87
3,359.27
2.64
13,225.31
18,809.26
34,044.18
-
Endentado de talud
Relleno Estructural
m3
m3
15,100.00
18,000.00
15.41
50.64
232,691.00
911,520.00
15,053.98
6,349.84
231,981.83
321,555.90
0.00
0.00
m3
153.00
803.92
122,999.76
0.00
0.00

negativos
Valor Total
S/,
20 Rev.0
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
2,000.00
2.61
8126.82
0.00
8458.25
202578.98
0.00
0.00
2286.44
0.00
29885.26
3,845.87
3359.27
2.64
13225.31
18809.26
0.00
0.00
34044.18
0.00
2000.00
15053.98
6349.84
-
Pgina 10 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.3.12
1.2.3.13
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11
1.2.4.12
1.2.4.13
1.2.4.14
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10
1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11
1.2.6.12
1.2.7
1.2.7.1
1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5
1.2.7.6
1.2.7.7
1.2.7.8
1.2.7.9

Escarpe
Endentado de talud
Relleno Estructural
Escarpe
Endentado de talud
Relleno Estructural
Escarpe
Endentado de talud
Escarpe
Relleno Estructural
m3
m3
2,105.00
77,000.00
68.98
57.21
145,202.90
4,405,170.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m2
m2
4.20
19,600.00
8,000.00
32,600.00
171,000.00
18,000.00
2,000.00
1,800.00
0.00
180.00
16,200.00
25,000.00
7,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
68.98
107.19
55.77
70,393.34
235,984.00
86,560.00
471,396.00
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m3
4.40
24,000.00
33,500.00
17,000.00
127,000.00
374,366.00
13,000.00
55,000.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
57.21
57.21
73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
5,184,969.10
0.00
0.00
200,330.00
0.00
0.00
3,146,550.00
0.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
4.00
17,500.00
60,500.00
11,000.00
53,500.00
169,631.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
57.21
13.85
57.21
67,041.28
210,700.00
0.00
0.00
0.00
837,925.00
0.00
0.00
169,510.00
3,060,735.00
2,349,389.35
0.00
H
m3
m3
m3
m3
m3
m3
m2
m3
4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
1.2.7.10
1.2.7.11
m2
m3
629.00
8,256.00
1.2.7.12
1.2.8

m2
10,000.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
Valor Total
S/,
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
0.00
63,068.69
4.14
19,550.36
5,473.17
30,174.17
157,171.77
13,944.04
1,763.74
14,742.00
3,502.93
6,969.74
2.92
14,954.26
10,733.91
68,606.24
6,936.72
54,422.88
3.91
17,380.44
60,186.16
6,936.72
53,324.09
4.04
28,845.37
191,659.65
-
0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
436,318.50
5,651,896.85
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
375,479.07
388,702.40
0.00
48,940.13
180,049.29
0.00
0.00
385,991.40
950,196.42
0.00
0.00
106,894.86
0.00
0.00
3,113,532.96
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
2,073,757.41
0.00
0.00
0.00
0.00
0.00
0.00
803.92
68.98
505,665.68
569,498.88
0.00
0.00
0.00
0.00
107.19
1,071,900.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
102.84
1,160.92
0.00
3,429.51
30.26
24,571.02
57,450.49
3,432.64
577.12
0.00
99,165.45
-

negativos
0.00
0.00
0.00
0.00
0.00
0.00
1,487.07
41,746.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,609.18
1,687.60
0.00
0.00
0.00
265,858.44
0.00
0.00
795,689.29
0.00
0.00
52,896.98
0.00
0.00
33,017.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,072,970.17
0.00
0.00
0.00
0.00
0.00
0.00
Valor Total
Retencion
Actual
Cant
S/,
Cant
63068.69
0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
437,805.56
5,693,643.53
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
743,088.24
390,390.00
0.00
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1,745,885.71
0.00
0.00
159,791.84
0.00
0.00
3,146,550.00
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.00
2,105.00
13,931.31
0.06
49.64
2,526.83
2,322.99
12,667.31
4,055.96
2,000.00
36.26
0.00
180.00
1,458.00
18,067.56
0.00
1.48
9,045.74
8,928.98
17,000.00
116,266.09
248,309.27
2,630.64
0.00
0.09
119.56
313.84
4,063.28
175.91
169,631.00
0.46
3,154.63
129,174.90
12,000.00
50,000.00
3,500.00
-
145,202.90
797,010.25
11,626,912.94
1,005.62
597.67
27,340.30
33,590.44
455,516.47
56,175.05
4,060.00
558.77
0.00
144,705.60
100,572.84
1,936,661.76
0.00
14,069,764.51
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
3,439,083.39
40,538.16
0.00
6,695,300.63
1,458.27
1,439.50
4,346.68
62,615.14
10,063.81
2,349,389.35
9,130,791.00
7,709.75
37,981.75
1,397,672.42
173,520.00
1,798,000.00
7,105.00
-
0.00
0.00
0.00
0.00
0.00
0.00
148.71
4,174.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,760.92
168.76
0.00
0.00
0.00
26,585.84
0.00
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
3,301.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,297.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
629.00
8,256.00
505,665.68
569,498.88
0.00
0.00
0.00
0.00
10,000.00
0.00
1,071,900.00
6,847,681.12
0.00
0.00
4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00
1763.74
0.00
14742.00
6932.44
7,000.00
2.92
14954.26
24571.02
0.00
10733.91
126056.73
0.00
10369.36
0.00
55000.00
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09
4.04
28845.37
290825.10
0.00
0.00
0.00
0.00
0.00
S/,
Pgina 11 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.8.1
1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6
1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11
1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7
1.2.9.8
1.2.9.9
1.2.9.10
1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14
1.2.9.15
1.2.9.16
1.2.9.17
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10
1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15
1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20
1.2.10.21
1.2.10.22

Escarpe
Endentado de talud
Escarpe
Endentado de talud
Escarpe
Relleno Estructural
Endentado de talud
Escarpe z7
H
m3
m3
m3
m3
m2
m3
m3
m3
m2
m3
m2
m3
3.50
17,000.00
34,500.00
22,000.00
28,000.00
37,000.00
61,000.00
10,000.00
25,000.00
16,760.32
12.04
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
57.21
107.19
26.43
58,661.12
204,680.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
3,489,810.00
1,071,900.00
660,750.00
2.88
14,370.55
32,409.00
27,947.12
12,094.82
0.00
60,342.67
H
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
ml
m3
m3
m2
m3
14.00
71,500.00
92,500.00
6,500.00
54,000.00
360,000.00
60,000.00
1,000.00
46,000.00
189,000.00
5,000.00
10,000.00
2,000.00
34,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
0.00
2.03
803.92
15.41
57.21
14.78
80.75
57.21
107.19
26.43
234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
214,380.00
898,620.00
12.80
68,091.24
74,478.10
5,876.40
45,484.03
163,294.92
34,715.96
152,285.23
33,827.71
H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m2
m3
Ha
m3
m3
m3
m3
m2
m3
m2
m3
m2
7.00
43,000.00
224,352.00
228,500.00
439,000.00
18,000.00
(2,000.00)
14,000.00
19,500.00
9,000.00
10,248.00
(131,412.00)
48,764.70
(256,657.00)
2,856.00
1,324.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
107.19
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98
112.10
68.98
7.32
117,322.24
517,720.00
2,427,488.64
3,304,110.00
15,786,440.00
249,300.00
-75,180.00
28,420.00
0.00
0.00
2,090,205.00
138,690.00
0.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
0.00
0.00
320,157.60
91,329.52
0.00
6.70
42,444.37
127,268.23
222,747.09
436,857.08
12,141.66
19,011.69
9,000.00
-
21,091.60
S/,

Excavacin en zanja
m3
2,200.00
15.41
33,902.00
2,200.00
0.00
33,902.00
1.2.11.2
1.2.11.3

m3
m3
2,100.00
4,400.00
68.98
42.96
144,858.00
189,024.00
1,348.36
1,220.49
93,009.87
52,432.25
Contrato: No. 25635-220-HC3-CE00-00006
Valor Total
Cant
48,269.72
173,021.42
350,665.38
0.00
0.00
0.00
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
214,532.10
819,818.53
805,853.04
84,972.74
1,635,605.72
2,261,634.64
0.00
0.00
0.00
0.00
534,972.94
8,712,238.01
0.00
0.00
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
0.00
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.11
1.2.11.1
Valor Acumulado
Actual
Valor Actual
0.00
19,359.95
0.00
0.00
0.00
0.65
3,408.76
10,111.57
0.00
2,620.86
62,870.64
12,159.14
5,711.94
5,110.30
821.10
0.00
0.00
-2,000.00
6,055.66
-131,412.00
-256,657.00
0.00
0.00
Valor Total
S/,
-

negativos
Cant
S/,
2.88
Cant
0.00
0.00
0.00
0.00
0.00
39,300.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,894.21
41,041.47
109,407.19
0.00
94,246.13
870,758.36
0.00
0.00
24,683.05
0.00
88,021.00
292,360.26
0.00
66,303.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-75,180.00
12,292.99
0.00
0.00
0.00
0.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
0.00
0.00
0.00
0.00
-131,412.00
-256,657.00
-
48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
225,426.30
860,860.00
915,260.23
84,972.74
1,729,851.84
3,132,393.01
0.00
0.00
24,683.05
0.00
622,993.94
9,004,598.27
0.00
66,303.83
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
-75,180.00
12,292.99
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
0.00
33,902.00
0.00
0.00
1,348.36
1220.49
93,009.87
52,432.25
14370.55
32409.00
0.00
0.00
19359.95
27947.12
12094.82
0.00
0.00
60342.67
21091.60
13.45
71500.00
84589.67
5876.40
48104.89
226165.56
0.00
0.00
12159.14
40427.90
157395.53
821.10
33827.71
6.70
42444.37
127268.23
222747.09
436857.08
12141.66
-2000.00
6055.66
0.00
19011.69
9000.00
Valor Total
Retencion
Actual
S/,
0.62
2,629.45
2,091.00
2,640.05
52.88
24,905.18
0.00
657.33
10,000.00
3,908.40
0.00
0.55
0.00
7,910.33
623.60
5,895.11
133,834.44
0.00
47,840.86
1,000.00
5,572.10
31,604.47
4,178.90
10,000.00
2,000.00
172.29
0.00
0.30
555.63
97,083.77
5,752.91
2,142.92
5,858.34
7,944.34
488.31
10,248.00
48,764.70
2,856.00
1,324.00
751.64
3,179.51
10,391.40
31,658.58
22,624.62
5,359.30
814.88
344,936.74
0.00
37,605.85
1,071,900.00
103,299.01
23,654,304.48
9,218.18
0.00
85,589.77
9,017.26
211,988.16
1,853,606.99
0.00
97,116.95
803,920.00
85,866.06
1,808,091.73
337,446.18
572,100.00
214,380.00
4,553.62
21,418,050.56
5,028.10
6,689.79
1,050,446.39
83,187.08
77,059.40
81,138.01
16,127.01
52,341.95
0.00
123,385.92
1,753,578.61
320,157.60
91,329.52
-
0.00
0.00
0.00
0.00
0.00
3,930.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,089.42
4,104.15
10,940.72
0.00
9,424.61
87,075.84
0.00
0.00
2,468.31
0.00
8,802.10
29,236.03
0.00
6,630.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-7,518.00
1,229.30
0.00
0.00
0.00
0.00
0.00
0.00
-190,021.75
0.00
-355,469.95
0.00
0.00
0.00
0.00
0.00
608,830.00
-
0.00
0.00
51,848.13
136,591.75
0.00
0.00
Pgina 12 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.11.4
1.2.12
1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6

Escarpe
ml
200.00
1,205.23
241,046.00
177.53
H
m3
m3
m3
m3
m3
1.00
7,500.00
14,500.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
16,760.32
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.12.7
m3
37.59
1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1
1.2.13.2
1.2.13.3
1.2.13.4
Relleno Estructural
Escarpe
m2
m3
m2
550.00
10,000.00
2.03
50.64
107.19
H
m3
m3
m3
3.00
15,000.00
66,500.00
16,760.32
12.04
10.82
13.85
50,280.96
180,600.00
0.00
921,025.00
1.2.13.5
m3
37.59
1.2.13.6
1.2.13.7
1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11
1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2
1.2.15.3
1.2.15.4
1.2.15.5
1.2.15.6
1.2.15.7
1.2.22
1.2.22.1
1.2.22.2
1.2.22.3
1.2.22.4
1.2.22.5
1.2.22.6
Endentado de talud
Relleno Estructural
Facility 0911 (0370 - 0420) Regrinding Extension Platform
Escarpe z4
Escarpe
Escarpe x5
m2
m3
m3
m3
m3
2.03
15.41
57.21
50.64
26.43
1.2.22.7
1.2.22.8
1.2.22.9
1.2.22.10
1.2.23
Valor Total
S/,
Cant
Valor Total
S/,
Cant
S/,
Cant
177.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,116.50
0.00
1,071,900.00
2.63
14,705.37
-
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,678.50
2.63
14705.37
0.00
21420.83
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50
0.00
0.00
0.00
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
0.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45,924.06
-
2,030.00
0.00
0.00
0.00
0.00
0.00
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
28172.27
39397.23
129186.87
39251.97
2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
-
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
6.00
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
55,000.00
3,500.00
500.00
107.19
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
19.81
68.98
50.64
803.92
1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
0.00
0.00
0.00
401,960.00
H
m3
m3
m3
m3
m2
m2
5.00
22,000.00
10,000.00
20,000.00
398,834.79
10,000.00
15,000.00
16,760.32
12.04
10.82
14.46
35.96
107.19
2.03
83,801.60
264,880.00
108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00
Ha
m3
m3
m3
m3
m3
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
16,760.32
12.04
10.82
14.46
35.96
13.85
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
m2
m2
m2
3,800.00
-
2.03
14.78
7.32
7,713.99
0.00
0.00
0.00
0.00
0.00

ml
191.64
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
21,420.83
-
0.00
7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
Retencion
Actual
Valor Total
m2
H
m3
m3
m3
m3
m3
m3
m2
m3
m4
m3
m3
m2

negativos
213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,172.27
39,397.23
129,186.87
39,251.97
7,783.64
-
1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
Valor Acumulado
Actual
Valor Actual
0.00
S/,
22.47
0.00
1.00
7,500.00
14,500.00
550.00
10,000.00
0.37
294.63
45,079.17
-
27,081.52
1,336,966.82
16,760.32
90,300.00
156,890.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,116.50
1,071,900.00
11,604,057.96
6,201.32
3,547.35
624,346.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,667.85
0.00
2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
0.00
327.73
102.77
3,313.13
148.03
2,216.36
0.12
1,217.64
613.04
494.55
14,632.66
1,584.58
0.00
9,075.94
3,500.00
0.00
0.00
0.00
500.00
0.00
5,050.32
5,879.47
167,776.90
3,912.43
27,320,956.92
237,571.63
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
401,960.00
203.00
0.00
0.00
0.00
0.00
0.00
0.00
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
2.31
8,177.96
10,000.00
19,187.00
141,773.75
7,017.57
15,000.00
0.00
-
38,716.34
98,462.64
108,200.00
277,444.02
5,098,184.20
752,213.33
30,450.00
611,462.24
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
-
7,713.99
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,321,997.01
0.00
0.00
Pgina 13 de 109
Valor Acumulado
Previo
Cantidad
Precio Unitario
S/.
Valor total
S/.
tem
DESCRIPCION
Unidad
1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5
1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10
1.2.23.11
1.2.23.12
1.2.21
1.2.21.1
1.2.21.2
1.2.21.3
1.2.21.4
1.2.21.5
1.2.21.6
1.2.21.7
1.2.21.8
1.2.21.9
1.2.21.10
1.2.21.11
1.2.21.12
1.2.21.13
1.2.21.14
1.2.21.15
1.2.21.16
1.2.21.17
1.2.21.18
1.2.21.19
1.2.21.20
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
1.2.17
1.2.17.1
1.2.17.2
1.2.17.3
1.2.17.4
1.2.17.5
1.2.17.6
1.2.17.7
1.2.17.8
1.2.18
1.2.18.1
1.2.18.2
1.2.18.3
1.2.18.4
1.2.19
1.2.19.1
1.2.19.2
Excavacion de Zanja
Escarpe z3
Campamento OHL
Escarpe CC Camp
Revegetacion
Filtro de Drenaje
Excavacin de Zanja
Drenaje Francs
Drenaje Francs
Excavacin de Zanja
Excavacin de Zanja
m3
Ha
m3
m3
m3
m3
m3
m
m
m3
m3
m3
105,570.32
1.00
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
15.41
16,760.32
12.04
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
26.43
1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
41,999.28
9,535.35
7,908.45
27,404.39
4,064.93
2,629.00
5,133.63
Ha
m3
m3
m3
m3
m3
m3
m3
16,760.32
12.04
10.82
14.46
und
m2
m2
ml
m3
m2
3.70
17,986.00
42,213.00
10,500.00
42,560.00
7,920.00
2,513.00
1,961.00
3,515.00
1,230.00
1,580.00
2.00
680.00
27,257.65
1,309.76
-
13.85
37.59
15.41
10.22
5.05
2.15
42.96
38.27
14.78
17,727.20
119.67
2.03
14.78
80.75
69.18
62,013.18
216,551.44
456,744.66
151,830.00
0.00
589,456.00
297,712.80
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10
23,352.40
35,454.40
81,375.60
55,333.04
19,358.25
0.00
0.00
m3
m3/km
m3
577,500.00
205,000.00
13.80
2.15
28.23
0.00
1,241,625.00
5,787,150.00
m2
m3
m2
m
un
m3
m
m
2,200.00
17,234.12
651.00
922.00
66.36
42.96
10.22
226.29
5,151.33
15.41
96.67
145.00
0.00
0.00
0.00
497,838.00
0.00
265,577.79
62,932.17
133,690.00
ml
m3
m2
m3
10,000.00
20,000.00
10,000.00
66.36
42.96
10.22
15.41
0.00
429,600.00
204,400.00
154,100.00
m3
ml
5,600.00
-
15.41
119.67
86,296.00
0.00
3.67
17,155.26
35,221.96
8,500.00
0.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
256.84
1,309.76
137,865.46
1,927.82
6,347.16
651.00
922.00
-
1.2.19.3
1.2.19.4
ml
m3
7,000.00
4,300.00
14.78
15.41
103,460.00
66,263.00
1.2.19.5
1.2.19.6

m3
ml
1,500.00
15.41
58.87
0.00
88,305.00
Valor Total
Cant
m2
m3
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
647,208.90
0.00
0.00
657,748.44
0.00
339,747.01
280,072.87
919,853.01
1,811,381.00
0.00
0.00
135,681.84
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
3,796.10
0.00
0.00
0.00
19,358.25
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00
0.00
436,246.39
0.00
97,809.74
62,932.17
133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,507.04
0.00
3,249.69
945.52
2,022.27
0.00
0.00
-256.84
256.84
0.00
0.00
0.00
0.00
0.00
0.00
-
177,323.49
0.00
0.00
0.00
0.00
139,606.68
9,663.21
457,619.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3,796.10
0.00
30,736.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,057.44
0.00
1,177.44
-
17,402.56
0.00
0.00
0.00
5,822.56
Contrato: No. 25635-220-HC3-CE00-00006

negativos
0.00
0.00
53,506.32
9,535.35
11158.14
28349.91
6087.20
2629.00
5133.63
3.67
17,155.26
35,221.96
8,500.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
256.84
1,309.76
0.00
137865.46
0.00
0.00
0.00
1927.82
0.00
6347.16
651.00
922.00
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
0.00
0.00
-
Valor Total
Retencion
Actual
S/,
Cant
824,532.39
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
1,377,472.49
1,811,381.00
0.00
0.00
135,681.84
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
0.00
0.00
30,736.04
0.00
19,358.25
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00
0.00
436,246.39
0.00
97,809.74
62,932.17
133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,064.00
1.00
4,256.00
7,501.88
93,227.67
7,080.25
3,253.61
1,591.10
16,205.34
16,205.34
756.49
0.03
830.74
6,991.04
2,000.00
0.00
5,794.42
2,000.00
1,547.88
3,000.00
930.51
1,580.00
2.00
423.16
27,257.65
0.00
439,634.54
205,000.00
272.18
10,886.96
10,000.00
20,000.00
10,000.00
0.00
5,600.00
-
802,306.24
16,760.32
51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89
360,050.02
249,724.29
927,107.50
19,994.03
2,246,024.98
458.15
10,002.12
75,643.05
28,920.00
0.00
80,252.77
75,180.00
23,852.88
-0.00
128,880.00
35,610.62
23,352.40
35,454.40
50,639.56
55,333.04
-0.00
0.00
7,028,775.00
945,214.26
5,787,150.00
960,037.96
61,591.61
167,768.05
788,100.00
429,600.00
204,400.00
154,100.00
766,977.68
86,296.00
-
S/,
17,732.35
0.00
0.00
0.00
0.00
13,960.67
966.32
45,761.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,460.00
0.00
0.00
4,300.00
0.00
66,263.00
1,740.26
0.00
0.00
0.00
1,500.00
88,305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-379.61
0.00
3,073.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 14 de 109
Valor Acumulado
Previo
Precio Unitario
S/.
Cantidad
Valor total
S/.
tem
DESCRIPCION
Unidad
1.2.19.7
1.2.19.8
1.2.19.9
1.2.19.10
1.2.19.11
1.2.20
1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5
1.2.20.6
1.2.20.7
1.2.20.8
1.2.20.9
1.2.20.10
1.2.20.11
1.2.20.12
1.2.20.13
1.2.20.14

Proteccin Ambiental
Revegetacin
Drenaje Subterrneo
Mantenimiento mes
Canal auxiliar
Botaderos
Escarpe z1
Biomantas
Otros
Voladura Pre-Corte
ml
ml
un
un
un
4.00
5,000.00
119.67
84.27
17,727.20
19,188.42
69.18
0.00
0.00
0.00
76,753.68
345,900.00
m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m
6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83
35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
m3
m3
H
m3
m3
ml
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00
5.08
57.21
16,760.32
12.04
13.85
14.78
m2
30,000.00
7.67
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
0.00
230,100.00
m3/km
12,000.00
2.15
25,800.00
0.00
12,000.00
68.98
0.00
Valor Total
Cant
1.2.20.15
1.2.20.16
1.2.20.17
1.2.20.18
1.2.20.19
1.2.20.20
1.2.24.23
1.2.24.24
1.2.24.21
1.2.24.22
1.2.24.23
1.2.24
1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5
1.2.24.6
1.2.24.7
1.2.24.8

Escarpe z5
Excavacion en Zanja
m3
5,235.32
4.00
-
26,162.31
20.06
101,737.98
104,569.98
-
0.00
m3
112.10
0.00
Valor Total
S/,
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,355.70
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,745.76
336,236.79
1,224,925.29
1,448,294.22
0.00
0.00
0.00
0.00
25,800.00
0.00
373.25
-0.00
-0.00
82.83
0.00
0.00
0.00
0.00
0.00
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ha
m3
m3
m3
m3
m2
m3
m2
1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
1.2.24.9
1.2.24.10
ml
ml
3,689.76
1,445.00
14.78
38.27
54,534.65
55,300.15
0.00
0.00
0.00
1.2.24.11
1.2.24.12

kg
m3
573.02
34.88
6.20
97.15
3,552.72
3,388.60
1.2.24.13
m2
174.40
90.67
15,812.85
Contrato: No. 25635-220-HC3-CE00-00006
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,284.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-24.77
-0.01
0.00
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00
26,162.31
20.06
101,737.98
104,569.98
82.83
12,000.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,639.97
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
0.00
0.00
25,800.00
0.00
S/,
4.00
5,000.00
6,980.00
1,391.43
1.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
30,000.00
-
76,753.68
345,900.00
1,955,731.70
35,249.00
53,250.03
17,727.20
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
11,616,249.74
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
230,100.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,428.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.48
0.00
0.00
122.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
1,098,899.99
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
Retencion
Actual
Valor Total
S/,
0.00
5608.57
4.00
0.00
0.00
-

negativos
Valor Total
S/,
0.00
0.00
0.00
m3
Valor Acumulado
Actual
Valor Actual
0.00
0.00
0.00
0.00
0.00
0.00
3,689.76
1,445.00
-
54,534.65
55,300.15
714,967.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
573.02
34.88
3,552.72
3,388.60
0.00
0.00
0.00
0.00
0.00
174.40
15,812.85
0.00
0.00
Pgina 15 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.25
1.2.25.1
1.2.25.2
1.2.25.3
1.2.25.4
1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9
1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14
1.2.25.15
1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20
1.2.25.21
1.2.25.22
1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27
1.2.25.28
1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33
1.2.25.34
1.2.25.35
1.2.25.36
1.2.25.37
1.2.26

Excavacin de Zanja
Topografa
Canal de Contorno
Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Proyectado
Obras de Cruce
Solado
Solado
Excavacin Escarpe
Relleno Estructural
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
m3
m3
7,046.40
1,214.66
57.21
238.00
403,124.54
289,089.08
m3
m2
m2
m3
pa
1,515.00
1,330.00
1,690.00
266.00
1.00
15.41
28.00
78.80
238.00
73,930.02
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
m3
m3
m3
kg
m3
630.00
390.00
390.00
42,130.00
30.00
15.41
86.23
97.15
6.20
72.03
m3
m3
m3
m3
m3
m3
m3
kg
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
m3
m3
m3
m3
kg
m3
m3
Gl
m2
Valor Total
S/,
-

negativos
Cant
Valor Total
S/,
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
10.82
14.46
35.96
50.64
80.75
72.03
97.15
6.20
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00
15.41
33.14
86.23
97.15
6.20
57.21
238.00
101,287.23
5.08
Cant
S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,046.40
1,214.66
0.00
1,515.00
1,330.00
1,690.00
266.00
1.00
403,124.54
289,089.08
330,996.17
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
1.00
1.00
0.00
77,298.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
390.00
390.00
42,130.00
30.00
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00
96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96
0.00
1.2.26.1
1.2.26.2

GL
ml
0.85
2,063.50
50,600.00
538.42
42,903.54
1,111,029.67
0.00
0.00
0.85
2,063.50
42,903.54
1,111,029.67
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.00
0.00
1.2.26.3
GL
1.00
53,020.88
53,020.88
0.00
1.00
53,020.88
1.00
53,020.88
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
Retencion
Actual
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 16 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.26.4
1.2.26.5
1.2.26.6
1.2.26.7
1.2.26.8
1.2.26.9
1.2.26.10
1.2.26.11
1.2.26.12
1.2.26.13
1.2.26.14
1.2.26.15
1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20
1.2.26.21
1.2.26.22
1.2.26.23

Trabajos mercado
No. 35
1.2.27
1.2.27.1
1.2.28
1.2.28.1
1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4
1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30
1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31

ENMENDADOS
Escarpe
Escarpe
1.2.31.1
1.2.32
1.2.32.1
1.2.33
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
m3
ml
32,545.09
1,455.00
24.20
484.58
787,591.18
705,063.90
0.00
0.00
26,869.98
1,249.00
650,253.52
605,240.42
26,869.98
1,249.00
650,253.52
605,240.42
5,675.11
206.00
137,337.66
99,823.48
m2
m2
ml
Km/m3
7,500.00
18,000.00
325.00
37,500.00
6.67
15.90
378.38
1.96
50,018.88
286,245.76
122,972.19
73,456.69
0.00
0.00
0.00
0.00
4,820.67
4,080.00
131.51
31,303.53
32,149.94
64,882.37
49,760.22
61,318.77
4,820.67
4,080.00
131.51
31,303.53
32,149.94
64,882.37
49,760.22
61,318.77
2,679.33
13,920.00
193.49
6,196.47
17,868.94
221,363.39
73,211.97
12,137.92
m2
m3
m3
2,605.55
300.00
1,500.00
48.70
332.65
26.54
126,890.29
99,796.20
39,810.00
0.00
0.00
0.00
2,112.92
-
102,899.20
0.00
0.00
2,112.92
0.00
102,899.20
0.00
0.00
492.63
300.00
1,500.00
23,991.09
99,796.20
39,810.00
m2
2,112.92
48.70
102,899.20
0.00
2,112.92
102,899.20
2,112.92
102,899.20
0.00
0.00
m3
23,000.00
13.11
301,530.00
0.00
0.00
23,000.00
301,530.00
Gl
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
1.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
0.20
0.20
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.80
0.80
0.80
0.80
0.80
0.80
86,560.00
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00
ml
ud
2,500.00
1.00
-
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
m3
25,000.00
28.23
705,750.00
0.00
5,767.50
162,816.53
19,232.50
542,933.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
85,109,122.03
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,109,122.03
0.00
0.00
0.00
0.00
85,109,122.03
0.00
0.00
0.00
0.00
0.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.20
0.20
0.20
0.20
0.20
0.20
ml
0.00
0.00
0.00
ml
689.00
0.00
0.00
ha
m3
m3
m3
m3
m3
m3
m2
ha
m3
m3
m3
m2

DERRAME DE MOLIENDA
ml
Relleno de zanja
BOTADEROS
m3
Valor Acumulado
Actual
Valor Actual
16,760.32
12.04
10.82
14.46
35.96
13.85
15.41
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,760.32
12.04
10.82
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
96.67
0.00
0.00
26.43
0.00
0.00
0.00
-
162,816.53
5,767.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 17 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
1.2.33.1
1.2.33.2
1.2.34
1.2.34.1
1.2.34.2
1.2.34.3
1.2.34.4
1.2.34.5

CANTERA DE CHUSPIRI
Escarpe
ml
m3
38.27
15.41
0.00
0.00
ha
m3
m3
m3
m3
16,760.32
12.04
10.82
14.46
35.96
0.00
0.00
0.00
0.00
0.00
Valor Total
S/,
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
-

negativos
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/,
0.00
0.00
0.00
0.00
0.00
-
Retencion
Actual
Valor Total
Cant
S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,109,122.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,878,656.39
24,394,536.83
0.00
0.00
0.32
0.32
-
5,362,187.97
2,473,740.84
-
0.00
732,585.72
337,964.14
0.00
0.00
1.30
1.3.1
1.3.2

Gl
Gl
3.50
3.50
16,628,508.30
7,671,238.00
58,240,844.36
26,868,277.67
2.74
2.74
0.00
0.00
45,552,799.17
21,014,895.48
0.00
0.00
0.00
0.44
0.44
0.00
0.00
0.00
7,325,857.23
3,379,641.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTALES
347,524,824.96
205,821,858.32

53.46%
38.13%
ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR
49,467,949.17
205,821,858.32
19,844,559.26
24,150,000.00
(19,844,559.26)
(2,530,101.66)
227,441,756.66
40,939,516.20
268,381,272.86
(20,582,185.83)
247,799,087.03
49,467,949.17
0.00
0.00
0.00
(9,893,589.83)
39,574,359.34
7,123,384.68
46,697,744.02
(4,946,794.92)
41,750,949.10
3.18
3.18
255,289,807.49
0.00
0.00
648,346,513.43
1,136,881.99
255,289,807.49
19,844,559.26
24,150,000.00
(19,844,559.26)
(12,423,691.49)
267,016,116.00
48,062,900.88
315,079,016.88
(25,528,980.75)
289,550,036.13
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
Antonio Hermana
FECHA
CARGO
NOMBRE Y FIRMA
FECHA
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 18 de 109
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant
S/,

negativos
Valor Total
Cant
S/,
Valor Total
Cant
Retencion
Actual
S/,
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006
NOMBRE Y FIRMA
FECHA
Pgina 19 de 109
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
21-Sep-13
Fecha de Cierre
28-Aug-13

Valor Acumulado
Actual
tem
1.10
1.1.1
1.1.2
1.1.3
DESCRIPCION

Campamento
Unidad
Gl
Gl
Gl
Cantidad

Escarpe
H
m3
7.00
28,000.00
1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7

m3
m3
m3
m3
m3
6,000.00
8,100.00
280,000.00
55,500.00
-
1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12
m3
m2
m3
m3
m3
0.00
4,500.00
16,000.00
33,500.00
1.2.1.14
Relleno Estructural
Endentado de talud
1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5

negativos
Valor Total
1.00
1.64
2.29
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.13
20 Rev.0
Valor Total
Cant
S/,
0.70
1.57
2.14
0.00
1,608,712.15
5,093,539.03
7,855,190.38
6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
23890.83
15650.84
934.56
33268.42
S/,
0.00
0.30
0.07
0.14
0.00
689,448.06
231,524.50
523,679.36
0.00
0.00
23,152.45
52,367.94
115,981.41
332,814.38
0.08
357.61
1,340.83
4,305.62
0.00
0.00
0.00
0.00
0.00
0.00
116,185.81
9,567,303.28
765,500.58
0.00
6,000.00
65.02
13,945.96
229.20
-
64,920.00
940.19
501,496.72
3,174.42
-
0.00
0.00
0.00
0.00
0.00
0.00
48,498.38
241,179.44
751,311.48
1,903,286.31
0.00
-19,390.83
349.16
-934.56
231.58
-39,363.38
5,380.56
-751,311.48
13,248.69
0.00
4,849.84
0.00
75,131.15
0.00
m3
9,000.00
0.00
9,000.00
514,890.00
0.00
m2
16,600.00
16527.60
1,771,593.44
72.40
7,760.56
0.00

m3
m2
m3
74,000.00
58,000.00
73869.75
5,095,535.36
1,528,311.58
8,984.64
4,628.42
0.00
57824.88
130.25
175.12
2.70
43,744.44
0.09
1,508.42
Escarpe
m3
m3
m3
m3
8,200.00
8,500.00
203,000.00
2.61
8126.82
0.00
8458.25
202578.98
0.00
0.00
0.00
97,846.91
0.00
122,306.30
7,284,740.12
73.18
0.00
41.75
421.02
881.09
0.00
603.71
15,139.88
0.00
0.00
0.00
0.00
0.00
Cant
Retencion
Actual
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 20 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
S/,
1.2.2.6
m3
0.00
0.00
0.00
0.00
1.2.2.7
1.2.2.8
1.2.2.9

Relleno Estructural
m3
m3
m2
(0.00)
-
0.00
2914.78
0.00
0.00
5,917.00
0.00
0.00
-2,914.78
0.00
0.00
-5,917.00
0.00
0.00
591.70
1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14
Endentado de talud
m3
m3
m3
m3
m2
4,000.00
1,000.00
30,000.00
29,600.00
4,000.00
2286.44
0.00
29885.26
35,234.04
0.00
1,709,735.72
0.00
412,238.81
1,713.56
1,000.00
114.74
29,600.00
154.13
26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19
0.00
0.00
0.00
0.00
0.00
1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3

Escarpe
m3
4,000.00
231,722.44
640.73
44,197.56
H
m3
m3
2.70
13,500.00
22,000.00
44,247.24
159,232.73
203,516.19
0.06
274.69
3,190.74
1,005.62
3,307.27
34,523.81
0.00
0.00
0.00
0.00
0.00
1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8

m3
m3
m3
m3
m2
38,200.00
2,000.00
15,309.67
0.00
471,511.89
0.00
5,976.02
-1,058.76
0.00
4,155.82
0.00
-943.85
-15,309.67
0.00
57,558.11
0.00
-1,916.02
1,530.97
0.00
0.00
0.00
597.60
1.2.3.9
1.2.3.10
1.2.3.11
1.2.3.12
1.2.3.13
Endentado de talud
Relleno Estructural
m3
m3
m3
m3
m3
15,100.00
18,000.00
153.00
2,105.00
77,000.00
231,981.83
321,555.90
0.00
0.00
3,608,159.75
46.02
11,650.16
153.00
2,105.00
13,931.31
709.17
589,964.10
122,999.76
145,202.90
797,010.25
0.00
0.00
0.00
0.00
0.00
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Escarpe
H
m3
m3
m3
4.20
19,600.00
8,000.00
32,600.00
69,387.72
235,386.33
59,219.70
437,805.56
0.06
49.64
2,526.83
2,322.99
1,005.62
597.67
27,340.30
33,590.44
0.00
0.00
0.00
0.00
148.71
1.2.4.5
1.2.4.6
1.2.4.7

m3
m3
m3
171,000.00
18,000.00
-
5,693,643.53
193,124.95
0.00
12,667.31
4,055.96
-
455,516.47
56,175.05
-
4,174.67
0.00
0.00
1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11
Endentado de talud
Relleno Estructural
m2
m3
m3
m2
2,000.00
1,800.00
0.00
180.00
0.00
27,179.23
0.00
0.00
2,000.00
36.26
0.00
180.00
4,060.00
558.77
144,705.60
0.00
0.00
0.00
0.00
Cant
Retencion
Actual
3,845.87
3359.27
2.64
13225.31
18809.26
1058.76
0.00
34044.18
0.00
2943.85
15053.98
6349.84
63068.69
4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00
Contrato: No. 25635-220-HC3-CE00-00006
1763.74
0.00
Pgina 21 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Valor Total
Cant
Cant
S/,
S/,
14742.00
6932.44
7,026.63
1,016,903.16
1,458.00
100,572.84
0.00
743,088.24
391,875.16
18,067.56
-26.63
1,936,661.76
-1,485.16
36,760.92
317.28
0.00
2.92
14954.26
24571.02
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1.48
9,045.74
8,928.98
17,000.00
116,266.09
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
0.00
0.00
26,585.84
0.00
0.00
1,745,885.71
0.00
0.00
159,791.84
0.00
179,283.27
0.00
0.00
2,630.64
0.00
2,483,073.29
0.00
0.00
40,538.16
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
3,204,016.30
0.00
0.00
-1,004.48
0.00
0.00
-57,466.30
0.00
1.2.4.12
m3
16,200.00
1.2.4.13
1.2.4.14
1.2.5

m2
m2
25,000.00
7,000.00
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5

Escarpe
H
m3
m3
m3
m3
4.40
24,000.00
33,500.00
17,000.00
127,000.00
1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10

Endentado de talud
Relleno Estructural
m3
m3
m2
m3
m3
305,340.00
13,000.00
-
1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1
m2
m3
m3
55,000.00
-
4.00
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
Escarpe
m3
m3
m3
m3
m3
17,500.00
60,500.00
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11

Endentado de talud
m3
m2
m3
m3
m3
11,000.00
53,500.00
-
1.2.6.12
1.2.7
1.2.7.1

m3
H
4.50
4.04
67,711.69
0.46
1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5
Escarpe
m3
m3
m3
m3
32,000.00
420,000.00
12,000.00
50,000.00
28845.37
290825.10
0.00
0.00
347,298.25
3,146,727.58
0.00
0.00
3,154.63
129,174.90
12,000.00
50,000.00
0.00
10733.91
126056.73
0.00
10369.36
0.00
56004.48
65,583.01
0.09
1,458.27
0.00
9,048.33
0.00
0.00
0.00
209,260.50
0.00
0.00
0.00
833,578.32
119.56
0.00
0.00
0.00
313.84
1,439.50
0.00
0.00
0.00
4,346.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
4,063.28
175.91
0.00
0.00
0.00
62,615.14
10,063.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,709.75
0.00
0.00
0.00
37,981.75
1,397,672.42
173,520.00
1,798,000.00
0.00
107,297.02
0.00
0.00
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09
Contrato: No. 25635-220-HC3-CE00-00006
Retencion
Actual
Pgina 22 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
1.2.7.6
m3
0.00
0.00
0.00

Relleno Estructural
m3
m2
m3
3,500.00
-
0.00
0.00
-
0.00
1.2.7.7
1.2.7.8
1.2.7.9
0.00
0.00
0.00
0.00
3,500.00
0.00
0.00
7,105.00
0.00
0.00
0.00
0.00
1.2.7.10
1.2.7.11
1.2.7.12
1.2.8
1.2.8.1
m2
m3
m2
629.00
8,256.00
10,000.00
0.00
-
0.00
0.00
0.00
629.00
8,256.00
10,000.00
505,665.68
569,498.88
1,071,900.00
3.50
1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6
Escarpe
m3
m3
m3
m3
m2
17,000.00
34,500.00
22,000.00
2.88
14370.55
32409.00
0.00
1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11
Endentado de talud
m3
m3
m3
m2
m3
28,000.00
37,000.00
61,000.00
1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2

Escarpe
m2
m3
10,000.00
25,000.00
H
m3
14.00
71,500.00
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7

m3
m3
m3
m3
m3
92,500.00
6,500.00
54,000.00
360,000.00
-
1.2.9.8
1.2.9.9
1.2.9.10
m3
m2
m2
60,000.00
1,000.00
1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14
Endentado de talud
m3
m3
ml
m3
46,000.00
189,000.00
5,000.00
48,269.72
0.62
10,391.40
0.00
0.00
0.00
0.00
0.00
173,021.42
350,665.38
0.00
0.00
39,300.70
2,629.45
2,091.00
0.00
0.00
2,640.05
31,658.58
22,624.62
0.00
0.00
5,359.30
0.00
0.00
0.00
0.00
3,930.07
0.00
60342.67
430,665.12
167,513.26
0.00
0.00
3,452,204.15
52.88
24,905.18
0.00
0.00
657.33
814.88
344,936.74
0.00
0.00
37,605.85
0.00
0.00
0.00
0.00
0.00
21091.60
0.00
557,450.99
10,000.00
3,908.40
1,071,900.00
103,299.01
225,426.30
868,713.93
0.55
-652.32
9,218.18
-7,853.93
0.00
0.00
0.00
1,089.42
4,889.54
915,260.23
84,972.74
1,729,851.84
3,132,393.01
2,327,647.23
7,910.33
623.60
5,895.11
133,834.44
-61,921.98
85,589.77
9,017.26
211,988.16
1,853,606.99
-2,327,647.23
10,940.72
0.00
9,424.61
87,075.84
232,764.72
0.00
24,683.05
0.00
0.00
47,840.86
1,000.00
0.00
97,116.95
803,920.00
0.00
2,468.31
0.00
622,993.94
9,004,598.27
0.00
66,303.83
5,572.10
31,604.47
0.00
4,178.90
85,866.06
1,808,091.73
337,446.18
8,802.10
29,236.03
0.00
6,630.38
0.00
19359.95
27947.12
12094.82
0.00
13.45
72152.32
84589.67
5876.40
48104.89
226165.56
61921.98
0.00
12159.14
40427.90
157395.53
Contrato: No. 25635-220-HC3-CE00-00006
821.10
Pgina 23 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
S/,
1.2.9.15
m3
10,000.00
0.00
10,000.00
572,100.00
0.00
1.2.9.16
1.2.9.17
1.2.10

m2
m3
2,000.00
34,000.00
33827.71
0.00
894,066.38
2,000.00
172.29
214,380.00
4,553.62
0.00
0.00
0.00
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5

Escarpe
H
m3
m3
m3
m3
7.00
53,248.00
224,352.00
97,088.00
487,764.70
6.70
42444.37
127268.23
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
0.30
10,803.63
97,083.77
-125,659.09
50,907.62
5,028.10
130,075.71
1,050,446.39
-1,817,030.44
1,830,638.01
0.00
0.00
0.00
0.00
0.00
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10

Relleno Estructural
m3
m3
m2
m3
m2
14,000.00
-
168,161.99
0.00
12,292.99
0.00
0.00
-12,141.66
0.00
7,944.34
0.00
0.00
-168,161.99
0.00
16,127.01
0.00
0.00
0.00
0.00
1,229.30
0.00
0.00
1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15

Endentado de talud
Escarpe z7
m2
m3
Ha
m3
m3
19,500.00
9,000.00
-
-131,412.00
2,037,863.05
154,100.00
0.00
0.00
-1,900,217.52
488.31
-1,000.00
0.00
0.00
131,412.00
52,341.95
-15,410.00
0.00
0.00
1,900,217.52
0.00
1,541.00
0.00
0.00
-190,021.75
1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20

m3
m3
m2
m3
m2
2,856.00
-256,657.00
-
0.00
-3,554,699.45
0.00
0.00
0.00
0.00
256,657.00
0.00
0.00
2,856.00
0.00
3,554,699.45
0.00
0.00
320,157.60
0.00
-355,469.95
0.00
0.00
0.00
1.2.10.21
1.2.10.22
1.2.11
1.2.11.1
1.2.11.2

Excavacin en zanja
m3
m2
1,324.00
-
0.00
0.00
1,324.00
0.00
91,329.52
0.00
m3
m3
2,200.00
2,100.00
0.00
0.00
0.00
727.78
0.00
1.2.11.3
1.2.11.4
1.2.12

m3
ml
1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4

Escarpe
H
m3
m3
m3
Cant
Retencion
Actual
222747.09
436857.08
12141.66
0.00
6055.66
0.00
19011.69
10000.00
41,179.83
93,009.87
-472.28
751.64
-7,277.83
51,848.13
4,400.00
200.00
2,672.28
1,348.36
1220.49
177.53
52,432.25
213,964.48
3,179.51
22.47
136,591.75
27,081.52
0.00
0.00
0.00
1.00
7,500.00
14,500.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,500.00
14,500.00
-
16,760.32
90,300.00
156,890.00
-
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 24 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
1.2.12.5
m3
0.00
m3
0.00
0.00
0.00
1.2.12.6
0.00
0.00
1.2.12.7
m3
0.00
0.00
0.00
1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1
Relleno Estructural
m2
m3
m2
0.00
0.00
0.00
3.00
1.2.13.2
1.2.13.3
1.2.13.4
Escarpe
m3
m3
m3
15,000.00
66,500.00
1.2.13.5
m3
1.2.13.6
1.2.13.7
Endentado de talud
m2
m3
1,000.00
28,500.00
1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1

Relleno Estructural
m3
m3
m3
39,500.00
132,500.00
39,400.00
m2
10,000.00
1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6

Escarpe z4
H
m3
m3
m3
m3
6.00
30,000.00
45,000.00
5,000.00
680,000.00
1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11

m3
m3
m2
m3
m4
15,000.00
55,000.00
3,500.00
-
1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2

Escarpe
m3
m3
m2
500.00
H
m3
5.00
22,000.00
550.00
10,000.00
2.63
14705.37
0.00
21420.83
550.00
10,000.00
1,116.50
1,071,900.00
44,079.64
0.37
6,201.32
0.00
0.00
0.00
0.00
0.00
177,052.65
0.00
296,678.50
294.63
45,079.17
3,547.35
624,346.50
0.00
0.00
29,667.85
0.00
0.00
8554.46
28172.27
39397.23
129186.87
39251.97
17,365.55
434,134.68
-7,554.46
327.73
-15,335.55
5,050.32
1,736.56
0.00
2,253,915.53
6,542,023.10
1,037,429.57
102.77
3,313.13
148.03
5,879.47
167,776.90
3,912.43
834,328.37
2,216.36
237,571.63
0.00
0.00
0.00
0.00
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
0.12
1,217.64
613.04
494.55
14,632.66
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
185,803.57
0.00
93,225.84
0.00
0.00
1,584.58
0.00
9,075.94
3,500.00
0.00
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
401,960.00
45,085.26
166,417.36
2.31
8,177.96
38,716.34
98,462.64
7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
2.69
13,822.04
Contrato: No. 25635-220-HC3-CE00-00006
0.00
Pgina 25 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad
Valor Total
Cant
m3
10,000.00
1.2.15.4
1.2.15.5
1.2.15.6

m3
m3
m2
20,000.00
398,834.79
10,000.00
1.2.15.7
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
Escarpe x5
m2
15,000.00
Ha
m3
m3
1.36
6,798.39
7,252.62
1.36
1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7
1.2.16.8

m3
m3
m3
m2
m2
4,243.01
3,567.17
16,678.62
3,800.00
-
1.2.16.9
1.2.16.10
1.2.17
1.2.17.1
1.2.17.2

Excavacion de Zanja
m2
ml
m3
Ha
105,570.32
1.00
1.2.17.3
1.2.17.4
1.2.17.5
1.2.17.6
1.2.17.7
Escarpe z3
m3
m3
m3
m3
m3
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
1.2.17.8
1.2.17.9
1.2.17.10
1.2.17.11
1.2.17.12

m
m
m3
m3
m3
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
1.2.18
1.2.18.1
1.2.18.2
Campamento OHL
Escarpe CC Camp
Ha
m3
3.70
17,986.00
1.2.18.3
1.2.18.4
1.2.18.5
1.2.18.6

m3
m3
m3
m3
42,213.00
10,500.00
42,560.00
813.00
257,061.04
2,982.43
Cant
S/,
0.00
10,000.00
108,200.00
11,755.98
9,243,915.00
319,686.67
19,187.00
141,773.75
7,017.57
277,444.02
5,098,184.20
752,213.33
0.00
15,000.00
30,450.00
22,814.43
81,852.62
78,473.35
-0.00
-
-20.39
0.00
0.00
0.00
2.04
0.00
0.00
61,353.92
128,275.43
230,998.89
0.00
0.00
3,800.00
-
-0.00
-0.00
0.00
7,713.99
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
Retencion
Actual
Valor Total
S/,
1.2.15.3

negativos
824,532.39
0.00
52,064.00
1.00
802,306.24
16,760.32
0.00
0.00
0.00
17,732.35
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
4,256.00
7,501.88
93,227.67
7,080.25
3,253.61
51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89
0.00
0.00
0.00
13,960.67
966.32
1,377,472.49
1,883,608.87
0.00
0.00
135,681.84
1,591.10
-104.83
16,205.34
16,205.34
756.49
360,050.02
-72,227.87
249,724.29
927,107.50
19,994.03
45,761.95
7,222.79
0.00
0.00
0.00
3.67
17,155.26
61,555.03
206,549.32
0.03
830.74
458.15
10,002.12
0.00
0.00
0.00
35,221.96
8,500.00
36,765.58
381,101.61
122,910.00
0.00
509,203.23
6,991.04
2,000.00
0.00
5,794.42
75,643.05
28,920.00
0.00
80,252.77
53,506.32
9,535.35
11158.14
28349.91
6087.20
2733.83
5133.63
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
Pgina 26 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
5,920.00
965.12
2,271.10
-
222,532.80
2,000.00
75,180.00
0.00
14,872.45
23,210.62
0.00
1,547.88
-310.10
0.00
23,852.88
-3,169.24
0.00
0.00
316.92
0.00
515.00
299.49
und
3,515.00
1,230.00
1,580.00
2.00
0.00
22,124.40
11,461.48
0.00
0.00
0.00
3,000.00
930.51
1,580.00
2.00
0.00
128,880.00
35,610.62
23,352.40
35,454.40
0.00
0.00
0.00
-379.61
0.00
m2
m2
ml
m3
m2
680.00
27,257.65
1,309.76
-
256.84
1,309.76
30,736.04
0.00
19,358.25
0.00
0.00
423.16
27,257.65
0.00
0.00
0.00
50,639.56
55,333.04
0.00
0.00
0.00
3,073.60
0.00
0.00
0.00
0.00
m3
m3/km
m3
577,500.00
205,000.00
0.00
137865.46
0.00
296,410.74
0.00
0.00
439,634.54
205,000.00
0.00
945,214.26
5,787,150.00
0.00
0.00
0.00
0.00
0.00
m2
m3
m2
m
un
2,200.00
-
0.00
11506.40
29819.40
0.00
494,314.94
304,754.27
436,246.39
0.00
0.00
-11,506.40
-29,819.40
272.18
0.00
0.00
-494,314.94
-304,754.27
61,591.61
0.00
0.00
49,431.49
30,475.43
0.00
0.00
Excavacin de Zanja
Drenaje Francs
Drenaje Francs
m3
m
m
17,234.12
651.00
922.00
97,809.74
66,418.09
135,669.25
10,886.96
-36.06
-13.65
167,768.05
-3,485.92
-1,979.25
0.00
0.00
0.00
1.2.21.2
1.2.21.3
1.2.21.4

Excavacin de Zanja
m3
m2
m3
10,000.00
20,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
348.59
197.93
0.00
0.00
0.00
0.00
0.00
10,000.00
20,000.00
10,000.00
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
1.2.22
1.2.22.1
1.2.22.2
1.2.22.3

Excavacin de Zanja
m3
ml
ml
5,600.00
7,000.00
0.00
0.00
7095.70
0.00
0.00
104,874.45
5,600.00
0.00
-95.70
86,296.00
0.00
-1,414.45
0.00
0.00
0.00
1,881.70
1.2.18.7
m3
7,920.00
1.2.18.8
1.2.18.9
1.2.18.10
Revegetacion
m3
2,513.00
1,961.00
-
1.2.18.11
1.2.18.12
1.2.18.13
1.2.18.14
1.2.18.15

m3
1.2.18.16
1.2.18.17
1.2.18.18
1.2.18.19
1.2.18.20

1.2.19
1.2.19.1
1.2.19.2
1.2.19.3
1.2.20

1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5
Filtro de Drenaje
1.2.20.6
1.2.20.7
1.2.20.8
1.2.21
1.2.21.1
m2
ml
Contrato: No. 25635-220-HC3-CE00-00006
1927.82
0.00
6347.16
687.06
935.65
Pgina 27 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
1.2.22.4
m3
4,300.00
4,300.00
66,263.00
0.00

m3
ml
ml
1,500.00
-
0.00
0.00
-
0.00
1.2.22.5
1.2.22.6
1.2.22.7
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
88,305.00
0.00
0.00
0.00
0.00
1.2.22.8
1.2.22.9
1.2.22.10
1.2.22.11
1.2.23

Proteccin Ambiental
ml
un
un
un
4.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,000.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5
Revegetacin
Drenaje Subterrneo
m2
m
un
m
ud
6,980.00
7,000.00
5.00
2.00
0.00
214,639.97
70,908.80
0.00
0.00
6,980.00
1,391.43
1.00
0.00
2.00
35,249.00
53,250.03
17,727.20
0.00
36,953.28
0.00
1,428.43
0.00
0.00
0.00
1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10

Mantenimiento mes
ud
ud
m
ud
m2
2.00
2.00
920.00
4.00
1,200.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
920.00
4.00
1,200.00
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
0.00
0.00
0.00
0.00
0.00
1.2.23.11
1.2.23.12
1.2.23.13
1.2.23.14

Canal auxiliar
Botaderos
m3
m
m
m
1,300.00
590.00
980.00
1,700.00
0.00
0.00
0.00
0.00
1,300.00
590.00
980.00
1,700.00
55,848.00
406,510.00
15,199.80
176,511.00
0.00
0.00
0.00
0.00
0.00
1.2.23.15
1.2.23.16
1.2.23.17
1.2.23.18
1.2.23.19
Escarpe z1
m3
m3
H
m3
m3
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,250,000.00
5,837.69
4.94
28,262.02
130.02
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
0.00
0.00
-2.48
0.00
0.00
1.2.23.20
Biomantas
ml
83.00
1,224.23
0.17
2.51
m2
30,000.00
0.00
30,000.00
230,100.00
122.42
0.00
0.00
m3/km
12,000.00
12,000.00
25,800.00
0.00
0.00
1.2.23.21
1.2.23.22
Otros
0.00
5608.57
4.00
0.00
26,162.31
20.06
101,737.98
104,569.98
82.83
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
Pgina 28 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad
Valor Total
Cant
1.2.23.23
1.2.23.24
1.2.23.25
1.2.24

Voladura Pre-Corte
m3

negativos
Valor Total
S/,
-
Cant
0.00
Retencion
Actual
S/,
0.00
0.00
0.00
0.00
m3
0.00
0.00
0.00
0.00
0.00
m3
0.00
0.00
0.00
0.00
0.00

0.00
0.00
1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5

Escarpe z5
Ha
m3
m3
m3
m3
1.49
7,452.58
12,634.54
18,951.81
13,139.10
0.00
0.00
0.00
0.00
0.00
1.49
7,452.58
12,634.54
18,951.81
13,139.10
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
0.00
0.00
0.00
0.00
0.00
1.2.24.6
1.2.24.7
1.2.24.8
1.2.24.9
1.2.24.10
Excavacion en Zanja
m2
m3
m2
ml
ml
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00
0.00
0.00
0.00
0.00
0.00
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00
22,470.64
210,345.42
48,821.76
54,534.65
55,300.15
0.00
0.00
0.00
0.00
0.00
1.2.24.11
1.2.24.12

kg
m3
573.02
34.88
0.00
0.00
573.02
34.88
3,552.72
3,388.60
0.00
0.00
0.00

Excavacin de Zanja
m2
m3
m3
174.40
7,046.40
1,214.66
0.00
0.00
0.00
174.40
7,046.40
1,214.66
15,812.85
403,124.54
289,089.08
m3
1,515.00
0.00
1,515.00
23,346.15
0.00
0.00
0.00
0.00
0.00

Topografa
m2
m2
m3
pa
1,330.00
1,690.00
266.00
1.00
0.00
0.00
0.00
0.00
1,330.00
1,690.00
266.00
1.00
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
Glb
Glb
1.00
1.00
0.00
0.00
1.00
1.00
0.00
77,298.23
1.2.24.13
1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.25
1.2.25.1
1.2.25.2
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 29 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,

1.2.25.3
1.2.25.4
Canal de Contorno
m3
m3
30,000.00
5,000.00
0.00
0.00
30,000.00
5,000.00
324,600.00
72,300.00
1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9

Excavacin Escarpe
m3
m3
m3
m3
m3
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
0.00
0.00
0.00
0.00
0.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14

Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Proyectado
m3
m2
m2
m3
m3
414.00
16,905.00
21,321.00
1,035.00
3,029.00
0.00
0.00
0.00
0.00
0.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
1.2.25.15
Obras de Cruce
kg
95,807.00
0.00
95,807.00
776,036.70
m3
m3
m3
630.00
390.00
390.00
0.00
0.00
0.00
630.00
390.00
390.00
9,708.30
33,629.70
37,888.50
kg
m3
42,130.00
30.00
0.00
0.00
42,130.00
30.00
261,206.00
2,160.90
1.2.25.21
1.2.25.22
Solado
m3
m3
8,200.00
11,900.00
0.00
0.00
8,200.00
11,900.00
88,724.00
172,074.00
1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27

Solado
m3
m3
m3
m3
m3
7,400.00
4,400.00
1,820.00
45.00
520.00
0.00
0.00
0.00
0.00
0.00
7,400.00
4,400.00
1,820.00
45.00
520.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
1.2.25.28
Excavacin Escarpe
Relleno Estructural
kg
62,400.00
0.00
62,400.00
386,880.00
m3
m3
m3
m3
kg
6,273.00
615.00
62.00
111.00
8,610.00
0.00
0.00
0.00
0.00
0.00
6,273.00
615.00
62.00
111.00
8,610.00
96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20
1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 30 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
S/,
1.2.25.34
m3
1,476.00
0.00
1,476.00
84,441.96
1.2.25.35
1.2.25.36
1.2.25.37

m3
Gl
m2
1,661.00
1.00
117,387.00
0.00
0.00
0.00
1,661.00
1.00
117,387.00
395,318.00
101,287.23
596,325.96
GL
ml
0.85
2,063.50
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.00
0.00
GL
m3
ml
1.00
32,545.09
1,455.00
1.00
26,869.98
1,249.00
53,020.88
650,253.52
605,240.42
0.00
5,675.11
206.00
0.00
137,337.66
99,823.48
m2
7,500.00
4,820.67
32,149.94
2,679.33
17,868.94
m2
ml
Km/m3
18,000.00
325.00
37,500.00
4,080.00
131.51
31,303.53
64,882.37
49,760.22
61,318.77
13,920.00
193.49
6,196.47
221,363.39
73,211.97
12,137.92
m2
m3
m3
2,605.55
300.00
1,500.00
2,112.92
-
102,899.20
0.00
0.00
492.63
300.00
1,500.00
23,991.09
99,796.20
39,810.00
m2
2,112.92
2,605.55
126,890.29
-492.63
-23,991.09
m3
23,000.00
0.00
23,000.00
301,530.00
Gl
1.00
0.20
21,640.00
0.80
86,560.00
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
0.20
0.20
0.20
0.20
0.20
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.80
0.80
0.80
0.80
0.80
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00
1.2.26
1.2.26.1
1.2.26.2
1.2.26.3
1.2.26.4
1.2.26.5
1.2.26.6

1.2.26.7
1.2.26.8
1.2.26.9

Trabajos mercado
1.2.26.10
1.2.26.11
1.2.26.12

1.2.26.13
Retencion
Actual

No. 35
1.2.26.15

1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20

1.2.26.14

Contrato: No. 25635-220-HC3-CE00-00006
Pgina 31 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
Valor Total
S/,
Cant
S/,
1.2.26.21
ml
2,500.00
0.00
2,500.00
1,110,500.00
1.2.26.22

ud
1.00
-
0.00
1.00
23,300.00
m3
25,000.00
5,767.50
162,816.53
19,232.50
542,933.48
1.2.26.23

incluye carga y apliamiento de material)
1.2.27
1.2.27.1
1.2.28
1.2.28.1

ENMENDADOS
1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4

Escarpe
1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30

m3
m3
m3
m2
1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31
1.2.31.1
1.2.32

Escarpe
DERRAME DE MOLIENDA
ha
m3
m3
m3
m2
ml
1.2.32.1
1.2.33
1.2.33.1
1.2.33.2
1.2.34
1.2.34.1
Relleno de zanja
BOTADEROS
CANTERA DE CHUSPIRI
m3
ml
m3
160.00
5,649.45
ha
0.00
Retencion
Actual
ml
114.00
0.00
-114.00
0.00
ml
916.78
631,661.42
-916.78
-631,661.42
ha
m3
m3
m3
0.52
3,081.93
4,348.42
-
8,715.37
37,106.44
47,049.90
0.00
-0.52
-3,081.93
-4,348.42
0.00
-8,715.37
-37,106.44
-47,049.90
0.00
12,270.14
2,843.12
0.00
169,941.44
0.00
5,771.53
0.00
-12,270.14
0.00
-2,843.12
0.00
-169,941.44
0.00
-5,771.53
0.00
26,526.31
205,662.81
12,697.57
0.00
0.00
-2,451.60
-14,849.30
-6,254.96
0.00
0.00
-26,526.31
-205,662.81
-12,697.57
0.00
0.00
0.00
76,788.66
-2,905.36
-76,788.66
6,123.20
87,058.02
-160.00
-5,649.45
-6,123.20
-87,058.02
0.00
0.00
0.00
0.00
0.00
0.00
63,166.14
0.00
871.54
0.00
2,451.60
14,849.30
6,254.96
2,905.36
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
0.00
7,678.87
0.00
612.32
8,705.80
0.00
0.00
Pgina 32 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad
Valor Total
Cant
Escarpe
m3
1.2.34.3
1.2.34.4
1.2.34.5

m3
m3
m3
Gl
Gl
3.50
3.50
3.18
3.18

0.00
TOTALES
Retencion
Actual
Valor Total
S/,
1.2.34.2
1.30
1.3.1
1.3.2

negativos
Cant
S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,878,656.39
24,394,536.83
0.32
0.32
5,362,187.97
2,473,740.84
260,831,741.14
0.00
0.00
732,585.72
337,964.14
86,768,263.82
1,638,200.65

TADO DE PAGO
(19,844,559.26)
(24,150,000.00)
19,844,559.26)
260,326,985.14
19,844,559.26
24,150,000.00
(19,844,559.26)
24,150,000.00)
O A FACTURAR
IGV
OTAL FACTURA
RETENCIN
(13,431,127.02)
271,045,858.12
48,788,254.46
319,834,112.58
(26,032,698.51)
ALOR A PAGAR
293,801,414.06
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
CARGO
NOMBRE Y FIRMA
FECHA
Antonio Hermana

Contrato: No. 25635-220-HC3-CE00-00006
Pgina 33 de 109
Valor Acumulado
Actual
tem
DESCRIPCION
Unidad
Cantidad

negativos
Valor Total
Cant
S/,
Valor Total
Cant
Retencion
Actual
S/,
GLENCORE
CARGO
NOMBRE Y FIRMA
CARGO
NOMBRE Y FIRMA
FECHA
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 34 de 109
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
EDP 64 REV. 0 - CCO 44, CCO 45
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
1.00
1.2
1.3
1.4
1.5
Valor Total
S/,
Cant
SALDOS, no pueden ser negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
0.00
1.00
1.10
1.1.1
1.1.2
MOVIMIENTOS DE TIERRA MASIVO

Campamento
Gl
Gl
1.00
1.64
1.1.3
Acondicionamientos de terrenos y mantenimiento caminos
Gl
Pa
2.29
-
Seguridad y Salud
Medio Ambiente
Pa
Pa
Calidad
1.6
1.7
Valor Actual
Valor Total
Cant
Valor Acumulado
Actual
64 REV 0
2,298,160.21
3,241,343.02
16,002,093.48
2,298,160.21
5,325,063.53
1.00
1.64
2,298,160.21
5,325,063.53
0.00
0.00
1.00
1.64
2,298,160.21
5,325,063.53
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3,665,755.51
8,378,869.74
2.29
8,378,869.74
0.00
0.00
0.00
2.29
8,378,869.74
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
Pa
0.00
0.00
0.00
0.000
0.000
0.00
###
6.92
115,981.41
0.00
6.92
115,981.41
0.000
0.000
###
0.00
1.8
2.00
1.20
2.10
2.1.1
1.2.1
1.2.1.1
Facility 0911 (0230 - 0240 - 0391) Acopio mineral

6.92
16,760.32
23,247,497.00
115,981.41
2.1.2
2.1.3
1.2.1.2
1.2.1.3
Escarpe z5
m3
m3
27,642.39
-
12.04
10.82
332,814.38
0.00
27,642.39
332,814.38
0.00
0.00
0.00
27,642.39
332,814.38
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.1.4
2.1.5
1.2.1.4
1.2.1.5

m3
m3
8,034.98
276,356.53
14.46
35.96
116,185.81
9,937,780.82
8,034.98
276,356.53
116,185.81
9,937,780.82
0.00
0.00
8,034.98
276,356.53
116,185.81
9,937,780.82
0.000
0.000
0.000
0.000
0.00
0.00
2.1.6
2.1.7
1.2.1.6
1.2.1.7

m3
m3
55,270.80
-
13.85
37.59
765,500.58
0.00
55,270.80
-
765,500.58
0.00
0.00
0.00
55,270.80
-
765,500.58
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.1.8
2.1.9
1.2.1.11
1.2.1.12
m3
m2
23,890.83
50.64
2.03
0.00
48,498.38
23,890.83
0.00
48,498.38
0.00
0.00
23,890.83
0.00
48,498.38
0.000
0.000
0.000
0.000
0.00
0.00
2.1.10
2.1.11
2.1.12
1.2.1.9
1.2.1.8
1.2.1.10
Endentado de talud
m3
m3
m3
15,650.84
1,718.64
33,268.42
15.41
803.92
57.21
241,179.44
1,381,649.07
1,903,286.31
15,650.84
1,718.64
33,268.42
241,179.44
1,381,649.07
1,903,286.31
0.00
0.00
0.00
15,650.84
1,718.64
33,268.42
241,179.44
1,381,649.07
1,903,286.31
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.1.13
1.2.1.13
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de lechada de cal - Facility 391
m3
57.21
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.1.14
2.1.15
1.2.1.14

m2
m3
16,527.60
73,869.75
107.19
68.98
1,771,593.44
5,095,535.36
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.000
0.000
0.000
0.000
0.00
0.00
2.1.16
2.1.17
1.2.1.14

m2
m3
57,824.88
107.19
26.43
0.00
1,528,311.58
57,824.88
0.00
1,528,311.58
0.00
0.00
57,824.88
0.00
1,528,311.58
0.000
0.000
0.000
0.000
0.00
ml
114.00
80.53
114.00
9,180.42
0.00
114.00
9,180.42
0.000
0.000
0.000
0.00
###
0.00
2.1.18
2.20
2.2.1
1.2.2
1.2.2.1

Facility 0911 (0310) Molienda
2.61
16,760.32
9,180.42
9,943,485.78
43,744.44
2.61
43,744.44
0.00
2.61
43,744.44
0.000
0.000
0.000
2.2.2
2.2.3
1.2.2.2
1.2.2.3
Escarpe z5
m3
m3
8,126.82
-
12.04
10.82
97,846.91
0.00
8,126.82
-
97,846.91
0.00
0.00
0.00
8,126.82
-
97,846.91
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.4
2.2.5
1.2.2.4
1.2.2.5

m3
m3
8,458.25
202,578.98
14.46
35.96
122,306.30
7,284,740.12
8,458.25
202,578.98
122,306.30
7,284,740.12
0.00
0.00
8,458.25
202,578.98
122,306.30
7,284,740.12
0.000
0.000
0.000
0.000
0.00
0.00
2.2.6
2.2.7
1.2.2.8
1.2.2.9

m3
m3
13.85
37.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.8
2.2.9
1.2.2.6
1.2.2.10
m3
m2
2,914.78
50.64
2.03
0.00
5,917.00
2,914.78
0.00
5,917.00
0.00
0.00
2,914.78
0.00
5,917.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.10
2.2.11
1.2.2.11
1.2.2.7
Endentado de talud
m3
m2
2,286.44
-
15.41
803.92
35,234.04
0.00
2,286.44
-
35,234.04
0.00
0.00
0.00
2,286.44
-
35,234.04
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.12
2.2.13
1.2.2.12
1.2.2.13

m3
m3
29,885.26
-
57.21
57.21
1,709,735.72
0.00
29,885.26
1,709,735.72
0.00
0.00
0.00
29,885.26
1,709,735.72
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.14
2.2.15
1.2.1.14

m2
m3
3,845.87
3,359.27
107.19
68.98
412,238.81
231,722.44
3,845.87
3,359.27
412,238.81
231,722.44
0.00
0.00
3,845.87
3,359.27
412,238.81
231,722.44
0.000
0.000
0.000
0.000
0.00
0.00
2.2.16
PERNOS DE ANCLAJE EJE A

Pernos Autoperforantes De 32 Mm De L Variable, En Suelo iniciales
ml
352.04
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.17
2.2.18
Pernos Autoperforantes De 32 Mm De L Variable, En Suelo tierra armada 1

Pernos Autoperforantes De 32 Mm De L Variable, En Suelo tierra armada 2
ml
ml
352.04
352.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.2.19
Varios trabajos auxiliares, camiones limpiezas desquinches, corte de pernos.
pa
52,423.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.2.20
Suminisro y colocacin de malla de doble torsin en taludes
m2
156.08
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.2.21
2.30
ml
65.83
0.00
5,140,170.04
0.00
0.00
0.00
0.000
0.000
1.2.3
Suministro y colocacin de cable para trenzado de malla

Facility 0911 (0320) Chancado Pebbles
0.00
###
2.3.1
2.3.2
1.2.3.1
1.2.3.2

Escarpe z3
H
m3
2.64
13,225.31
16,760.32
12.04
44,247.24
159,232.73
2.64
13,225.31
44,247.24
159,232.73
0.00
0.00
2.64
13,225.31
44,247.24
159,232.73
0.000
0.000
0.000
0.000
0.00
0.00
2.3.3
2.3.4
1.2.3.3
1.2.3.6

m3
m3
22,210.49
1,058.76
10.82
14.46
240,317.50
15,309.67
22,210.49
1,058.76
240,317.50
15,309.67
0.00
0.00
22,210.49
1,058.76
240,317.50
15,309.67
0.000
0.000
0.000
0.000
0.00
0.00
2.3.5
2.3.6
1.2.3.7
1.2.3.4

m3
m3
34,388.91
35.96
13.85
0.00
476,286.40
34,388.91
0.00
476,286.40
0.00
0.00
34,388.91
0.00
476,286.40
0.000
0.000
0.000
0.000
0.00
0.00
2.3.7
2.3.8
1.2.3.5
1.2.3.8

m3
m2
11,569.40
37.59
2.03
0.00
23,485.88
11,569.40
0.00
23,485.88
0.00
0.00
11,569.40
0.00
23,485.88
0.000
0.000
0.000
0.000
0.00
0.00
2.3.9
2.3.10
1.2.3.9
1.2.3.10
Endentado de talud
m3
m3
15,447.01
6,359.32
15.41
50.64
238,038.42
322,035.96
15,447.01
6,359.32
238,038.42
322,035.96
0.00
0.00
15,447.01
6,359.32
238,038.42
322,035.96
0.000
0.000
0.000
0.000
0.00
0.00
2.3.11
2.3.12
2.3.13
1.2.3.11
1.2.3.12
m2
m3
m3
63,296.91
803.92
68.98
57.21
0.00
0.00
3,621,216.22
63,296.91
0.00
0.00
3,621,216.22
0.00
0.00
0.00
63,296.91
0.00
0.00
3,621,216.22
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.40
2.4.1
1.2.4
1.2.4.1
Facility 0911 (0330 - 0393) Flotacion y remolienda

51,942
H
104,045.14
4.27
16,760.32
9,286,299.83
71,566.57
4.27
71,566.57
0.00
4.27
71,566.57
0.000
0.000
###
0.00
2.4.2
2.4.3
1.2.4.2
1.2.4.3
Escarpe z4
m3
m3
19,550.36
5,473.17
12.04
10.82
235,386.33
59,219.70
19,550.36
5,473.17
235,386.33
59,219.70
0.00
0.00
19,550.36
5,473.17
235,386.33
59,219.70
0.000
0.000
0.000
0.000
0.00
0.00
2.4.4
2.4.5
1.2.4.4
1.2.4.5

m3
m3
30,277.01
158,740.43
14.46
35.96
437,805.56
5,708,305.86
30,277.01
158,740.43
437,805.56
5,708,305.86
0.00
0.00
30,277.01
158,740.43
437,805.56
5,708,305.86
0.000
0.000
0.000
0.000
0.00
0.00
2.4.6
2.4.7
1.2.4.6
1.2.4.7

m3
m3
13,944.04
-
13.85
37.59
193,124.95
0.00
13,944.04
193,124.95
0.00
0.00
0.00
13,944.04
193,124.95
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.4.8
2.4.9
1.2.4.11
1.2.4.9
Endentado de talud
m2
m3
1,763.74
2.03
15.41
0.00
27,179.23
0.00
27,179.23
0.00
0.00
0.00
27,179.23
0.000
0.000
0.000
0.000
0.00
0.00
2.4.10
1.2.4.10
m3
50.64
0.00
0.00
0.00
0.00
0.000
0.000
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 35 de 109
1,763.74
-
1,763.74
-
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
2.4.11
1.2.4.8
m2
1.2.4.11

m3
m2
m3
Suministro e instalacion de enrocado

Malla Provisional para Talud
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
2.4.12
2.4.13
2.4.14
2.4.15
2.4.16
Valor Actual
Valor Total
Cant
803.92
0.00
17,050.30
6,932.44
9,072.67
68.98
107.19
55.77
1,176,129.69
743,088.24
505,982.81
m3
m2
1,845.48
838.12
57.21
27.36
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
0.00
0.00
17,050.30
6,932.44
9,072.67
1,176,129.69
743,088.24
505,982.81
0.00
0.00
0.00
105,579.91
22,930.96
1,845.48
838.12
105,579.91
22,930.96
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
0.00
0.000
0.000
0.00
17,050.30
6,932.44
9,072.67
1,176,129.69
743,088.24
505,982.81
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
1,845.48
838.12
105,579.91
22,930.96
0.000
0.000
0.000
0.000
0.00
0.00
2.50
2.5.1
1.2.5
1.2.5.1

4.20
16,760.32
12,345,430.21
70,393.34
4.20
70,393.34
0.00
4.20
70,393.34
0.000
0.000
###
0.00
2.5.2
2.5.3
1.2.5.2
1.2.5.3
Escarpe
m3
m3
22,314.08
88,234.90
12.04
10.82
268,661.52
954,701.62
22,314.08
88,234.90
268,661.52
954,701.62
0.00
0.00
22,314.08
88,234.90
268,661.52
954,701.62
0.000
0.000
0.000
0.000
0.00
0.00
2.5.4
2.5.5
1.2.5.4
1.2.5.5

m3
m3
64,869.31
14.46
35.96
0.00
2,332,700.39
64,869.31
0.00
2,332,700.39
0.00
0.00
64,869.31
0.00
2,332,700.39
0.000
0.000
0.000
0.000
0.00
0.00
2.5.6
2.5.7
1.2.5.6
1.2.5.7

m3
m3
288,703.30
-
13.85
37.59
3,998,540.71
0.00
288,703.30
3,998,540.71
0.00
0.00
0.00
288,703.30
3,998,540.71
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.5.8
2.5.9
1.2.5.9
1.2.5.10
Endentado de talud
m2
m3
33,928.96
11,385.52
2.03
15.41
68,875.79
175,450.86
33,928.96
11,385.52
68,875.79
175,450.86
0.00
0.00
33,928.96
11,385.52
68,875.79
175,450.86
0.000
0.000
0.000
0.000
0.00
0.00
2.5.10
2.5.11
1.2.5.11
1.2.5.8
Relleno Estructural
m3
m2
50.64
803.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.5.12
2.5.13
1.2.5.12
19.02

m3
m3
59,009.78
-
57.21
57.21
3,375,949.51
0.00
59,009.78
-
3,375,949.51
0.00
0.00
0.00
59,009.78
-
3,375,949.51
0.00
0.000
0.000
0.000
0.000
0.00
0.00
Excavacion en zanja en roca

Precorte de talud en roca/ Precorte con martillo (Excavacion en roca)
Facility 0911 (0350 - 0361) Piscina de emergencia y otros
m3
m2
5,070.30
7,000.72
68.98
107.19
349,749.29
750,407.18
4,323,631.75
5,070.30
7,000.72
349,749.29
750,407.18
0.00
0.00
5,070.30
7,000.72
349,749.29
750,407.18
0.000
0.000
0.000
0.000
0.00
0.00
###
3.91
17,380.44
16,760.32
12.04
65,583.01
209,260.50
3.91
17,380.44
65,583.01
209,260.50
0.00
0.00
3.91
17,380.44
65,583.01
209,260.50
0.000
0.000
0.000
0.000
0.00
0.00
10.82
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
35.96
13.85
0.00
833,578.32
0.00
833,578.32
0.00
0.00
0.00
833,578.32
0.000
0.000
0.000
0.000
0.00
0.00
37.59
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
15.41
57.21
164,538.73
3,050,671.19
164,538.73
3,050,671.19
0.00
0.00
164,538.73
3,050,671.19
0.000
0.000
0.000
0.000
0.00
0.00
13.85
57.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.5.14
2.5.15
2.60
1.2.6
2.6.1
2.6.2
1.2.6.1
1.2.6.2

Escarpe z6
H
m3
2.6.3
2.6.4
1.2.6.3
1.2.6.4

m3
m3
2.6.5
2.6.6
1.2.6.5
1.2.6.6

m3
m3
2.6.7
2.6.8
1.2.6.7
1.2.6.8

m3
m2
2.6.9
2.6.10
1.2.6.9
1.2.6.10
Endentado de talud
m3
m3
2.6.11
2.6.12
19.03
19.4

m3
m3
2.70
2.7.1
1.2.9
1.2.9.1

4.73
16,760.32
7,105,469.46
79,276.31
4.73
79,276.31
0.00
4.73
79,276.31
0.000
0.000
0.000
0.000
###
0.00
2.7.2
2.7.3
1.2.9.2
1.2.9.3
Escarpe z1
m3
m3
31,176.98
357,340.82
12.04
10.82
375,370.84
3,866,427.67
31,176.98
357,340.82
375,370.84
3,866,427.67
0.00
0.00
31,176.98
357,340.82
375,370.84
3,866,427.67
0.000
0.000
0.000
0.000
0.00
0.00
2.7.4
2.7.5
2.7.6
1.2.9.4
1.2.9.5
1.2.9.6

m3
m3
m3
39,637.10
17,124.33
15,481.73
14.46
35.96
13.85
573,152.47
615,790.91
214,421.96
39,637.10
17,124.33
15,481.73
573,152.47
615,790.91
214,421.96
0.00
0.00
0.00
39,637.10
17,124.33
15,481.73
573,152.47
615,790.91
214,421.96
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.7.7
2.7.8
1.2.9.7
1.2.9.9

m3
m2
16,615.85
37.59
2.03
0.00
33,730.18
16,615.85
0.00
33,730.18
0.00
0.00
16,615.85
0.00
33,730.18
0.000
0.000
0.000
0.000
0.00
0.00
2.7.9
2.7.10
1.2.9.10
1.2.9.8
m3
m2
50.64
803.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.7.11
2.7.12
1.2.9.11

m3
m2
3,753.65
68.98
107.19
0.00
402,353.74
3,753.65
0.00
402,353.74
0.00
0.00
3,753.65
0.00
402,353.74
0.000
0.000
0.000
0.000
0.00
0.00
2.7.13
Instalacin de malla
Instalacin de malla de proteccin en taludes de tuneles de espesadores de relaves
m2
7,714.23
27.36
211,061.33
7,714.23
211,061.33
0.00
7,714.23
211,061.33
0.000
0.000
0.000
0.000
0.00
0.00
2.7.14
2.7.15
Excavacin en fundacion
m3
m3
4,365.68
9,663.80
15.41
68.98
67,275.13
666,608.92
4,365.68
9,663.80
67,275.13
666,608.92
0.00
0.00
4,365.68
9,663.80
67,275.13
666,608.92
0.000
0.000
0.000
0.000
0.00
0.00
60,186.16
10,677.40
53,324.09
60,186.16
10,677.40
53,324.09
-
60,186.16
10,677.40
53,324.09
-
2.80
2.8.1
1.2.10
1.2.10.1
Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de estacionamiento

432,520.58
2.88
16,760.32
5,382,104.13
48,269.72
2.88
48,269.72
0.00
2.88
48,269.72
0.000
0.000
###
0.00
2.8.2
2.8.3
1.2.10.2
1.2.10.3
Escarpe z2
m3
m3
14,370.55
30,764.51
12.04
10.82
173,021.42
332,872.00
14,370.55
30,764.51
173,021.42
332,872.00
0.00
0.00
14,370.55
30,764.51
173,021.42
332,872.00
0.000
0.000
0.000
0.000
0.00
0.00
2.8.4
2.8.5
1.2.10.4
1.2.10.5

m3
m3
1,644.49
14.46
35.96
0.00
59,135.86
1,644.49
0.00
59,135.86
0.00
0.00
1,644.49
0.00
59,135.86
0.000
0.000
0.000
0.000
0.00
0.00
2.8.6
2.8.7
2.8.8
1.2.10.9 Preparacin de la Subrasante

1.2.10.10 Endentado de talud
1.2.10.6 Relleno Masivo con Compactacin Controlada con Material Local z2
m2
m3
m3
19,359.95
27,947.12
12,094.82
2.03
15.41
13.85
39,300.70
430,665.12
167,513.26
19,359.95
27,947.12
12,094.82
39,300.70
430,665.12
167,513.26
0.00
0.00
0.00
19,359.95
27,947.12
12,094.82
39,300.70
430,665.12
167,513.26
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.8.9
2.8.10
1.2.10.7
1.2.10.8
m3
m2
37.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.8.11
2.8.12
1.2.10.11 Suministro e Instalacion de Enrocado

1.2.10.12 Precorte con martillo (Excavacin en roca)
2.8.13
2.8.14


Ampliacin de instalaciones auxiliaries
2.8.14.1
2.8.14.2
Escarpe z2
m3
m2
60,342.67
-
57.21
107.19
3,452,204.15
0.00
60,342.67
-
3,452,204.15
0.00
0.00
0.00
60,342.67
-
3,452,204.15
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m3
21,091.60
26.43
557,450.99
21,091.60
557,450.99
0.00
21,091.60
557,450.99
0.000
0.000
0.000
0.000
0.00
0.00
H
m3
0.64
1,107.96
16,760.32
12.04
10,726.60
13,339.84
0.64
1,107.96
10,726.60
13,339.84
0.00
0.00
0.64
1,107.96
10,726.60
13,339.84
0.000
0.000
0.000
0.000
0.00
0.00
m3
74,727
6,333.84
72,437.49
15.41
58,554.97
97,604.47
22,632,657.63
6,333.84
97,604.47
0.00
6,333.84
97,604.47
0.000
0.000
0.00
###
2.8.14.3
2.90
1.2.11
2.9.1
2.9.2
1.2.11.1
1.2.11.2

Escarpe z8
H
m3
14.42
78,197.60
16,760.32
12.04
241,683.81
941,499.10
14.42
78,197.60
241,683.81
941,499.10
0.00
0.00
14.42
78,197.60
241,683.81
941,499.10
0.000
0.000
0.000
0.000
0.00
0.00
2.9.3
2.9.4
1.2.11.3
1.2.11.7

m3
m3
83,839.98
34,413.42
10.82
14.46
907,148.58
497,618.05
83,839.98
34,413.42
907,148.58
497,618.05
0.00
0.00
83,839.98
34,413.42
907,148.58
497,618.05
0.000
0.000
0.000
0.000
0.00
0.00
2.9.5
2.9.6
2.9.7
1.2.11.8
1.2.11.4
1.2.11.5

m3
m3
m3
66,897.46
272,034.86
61,921.98
35.96
13.85
37.59
2,405,632.66
3,767,682.81
2,327,647.23
66,897.46
272,034.86
61,921.98
2,405,632.66
3,767,682.81
2,327,647.23
0.00
0.00
0.00
66,897.46
272,034.86
61,921.98
2,405,632.66
3,767,682.81
2,327,647.23
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Endentado de talud
Pgina 36 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
2.9.8
1.2.11.9
2.9.9
2.9.10
2.9.11

1.2.11.10 Fortificacin de Taludes
1.2.11.11 Endentado de talud
m2
m2
m3
2.9.12
2.9.13
1.2.11.12 Suministro e Instalacion de Enrocado

1.2.11.13 Conformacin de Pretiles
2.9.14
2.9.15
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
m3
Valor Actual
Valor Total
Cant
0.00
0.00
33,959.29
52,690.63
2.03
803.92
15.41
68,937.36
0.00
811,962.61
m3
ml
163,076.01
-
57.21
14.78
1.2.11.7 Colocacin de Afirmado

1.2.11.14 Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12
m3
m3
2,870.69
-
2.9.16
2.9.17

m2
m3
2.10
2.10.1
1.2.12
1.2.12.1
Facility 0911 (0921) Piscina agua procesos

2.10.2
2.10.3
1.2.12.2
1.2.12.3
2.10.4
2.10.5
Valor Total
S/,
-
Valor Acumulado
Actual
Cant
Valor Total
S/,
Cant
0.00
0.00
33,959.29
52,690.63
68,937.36
0.00
811,962.61
0.00
0.00
0.00
9,329,578.53
0.00
163,076.01
-
9,329,578.53
0.00
80.75
57.21
231,808.22
0.00
2,870.69
-
231,808.22
0.00
1,934.81
33,827.71
107.19
26.43
207,392.28
894,066.38
1,934.81
33,827.71
549,723
H
265,283.27
6.70
16,760.32
24,647,870.33
112,294.14
Escarpe z7
m3
m3
42,669.48
128,081.68
12.04
10.82
1.2.12.4
1.2.12.5

m3
m3
222,747.09
442,747.61
2.10.6
2.10.7
1.2.12.6
1.2.12.7

m3
m3
2.10.8
2.10.9

1.2.12.10 Relleno Estructural z7
2.10.10
2.10.11
2.10.12

Endentado de talud
Valor Total
S/,
-
64 REV 0
Cant
Retencion
Actual
S/,
0.00
0.000
0.000
0.00
33,959.29
52,690.63
68,937.36
0.00
811,962.61
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
163,076.01
-
9,329,578.53
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
2,870.69
-
231,808.22
0.00
0.000
0.000
0.000
0.000
0.00
0.00
207,392.28
894,066.38
0.00
0.00
1,934.81
33,827.71
207,392.28
894,066.38
0.000
0.000
0.000
0.000
0.00
0.00
6.70
112,294.14
0.00
6.70
112,294.14
0.000
0.000
###
0.00
513,740.54
1,385,843.78
42,669.48
128,081.68
513,740.54
1,385,843.78
0.00
0.00
42,669.48
128,081.68
513,740.54
1,385,843.78
0.000
0.000
0.000
0.000
0.00
0.00
14.46
35.96
3,220,922.92
15,921,204.06
222,747.09
442,747.61
3,220,922.92
15,921,204.06
0.00
0.00
222,747.09
442,747.61
3,220,922.92
15,921,204.06
0.000
0.000
0.000
0.000
0.00
0.00
27,021.11
-
13.85
37.59
374,242.37
0.00
27,021.11
-
374,242.37
0.00
0.00
0.00
27,021.11
-
374,242.37
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m2
m3
6,055.66
-
2.03
50.64
12,292.99
0.00
6,055.66
-
12,292.99
0.00
0.00
0.00
6,055.66
-
12,292.99
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m2
m2
m3
19,011.69
18,455.55
0.00
107.19
15.41
0.00
2,037,863.05
284,400.03
19,011.69
18,455.55
0.00
2,037,863.05
284,400.03
0.00
0.00
0.00
19,011.69
18,455.55
0.00
2,037,863.05
284,400.03
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.10.13
2.10.14
20.01
20.02

Escarpe z7
Ha
m3
16,760.32
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.10.15
2.10.16
20.04
20.05

m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.10.17
2.10.18
20.06
20.08

m3
m2
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.10.19
2.10.20
20.09
20.11

m3
m2
68.98
112.10
169,173.45
0.00
169,173.45
0.00
0.00
0.00
169,173.45
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.10.21
2.10.22
20.12
20.13

m3
m2
68.98
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.10.23
2.10.23.1
(0921) Canaleta de Aguas Contactadas

ha
0.39
16,760.32
6,536.52
0.39
6,536.52
0.00
0.39
6,536.52
0.000
0.000
0.000
0.000
0.00
0.00
2.10.23.2
2.10.23.3
Escarpe z7
m3
m3
1,745.13
3,643.80
12.04
10.82
21,011.37
39,425.92
1,745.13
3,643.80
21,011.37
39,425.92
0.00
0.00
1,745.13
3,643.80
21,011.37
39,425.92
0.000
0.000
0.000
0.000
0.00
0.00
2.10.23.4
2.10.23.5

Excavacin en fundacin / Endentado de talud
m3
m3
19,106.81
17,624.42
13.85
15.41
264,629.32
271,592.31
19,106.81
17,624.42
264,629.32
271,592.31
0.00
0.00
19,106.81
17,624.42
264,629.32
271,592.31
0.000
0.000
0.000
0.000
0.00
0.00
1.2.12.12 Facility 0911 (01310) Montaje lnea colectora de derrames molienda
1.2.12.12.1 Excavacin en zanja
m2
6,254.96
2.03
6,254.96
12,697.57
0.00
6,254.96
12,697.57
0.000
0.000
m3
2,672.28
15.41
12,697.57
506,803.05
41,179.83
2,672.28
41,179.83
0.00
2,672.28
41,179.83
0.000
0.000
0.00
###
0.00
2.11.2
2.11.3
1.2.12.12.2 Excavacin en zanja en roca

1.2.12.12.3 Suministro e Instalacin de Gravilla bajo 1,5"
m3
m3
1,624.67
1,224.49
68.98
42.96
112,069.74
52,604.09
1,624.67
1,224.49
112,069.74
52,604.09
0.00
0.00
1,624.67
1,224.49
112,069.74
52,604.09
0.000
0.000
0.000
0.000
0.00
0.00
2.11.4
2.11.5
1.2.12.12.4 Transporte e instalacin de tubera de concreto de 1.300 mm

Relleno de Zanja
ml
m3
185.99
2,905.36
1,205.23
26.43
224,160.73
76,788.66
185.99
2,905.36
224,160.73
76,788.66
0.00
0.00
185.99
2,905.36
224,160.73
76,788.66
0.000
0.000
0.000
0.000
0.00
0.00
2.10.23.6
2.11
2.11.1
2,452.50
-
2,452.50
-
2,452.50
-
2.12
2.12.1
1.2.13
1.2.13.1
Facility 0911 (0922) Piscina de relaves

0.68
16,760.32
280,639.83
11,397.02
0.68
11,397.02
0.00
0.68
11,397.02
0.000
0.000
0.00
0.00
2.12.2
2.12.3
1.2.13.2
1.2.13.3
Escarpe z1
m3
m3
3,860.46
4,348.42
12.04
10.82
46,479.94
47,049.90
3,860.46
4,348.42
46,479.94
47,049.90
0.00
0.00
3,860.46
4,348.42
46,479.94
47,049.90
0.000
0.000
0.000
0.000
0.00
0.00
2.12.4
2.12.5
1.2.13.4
1.2.13.5

m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.12.6
1.2.13.6
m3
13.85
169,941.44
169,941.44
0.00
169,941.44
0.000
0.000
0.00
2.12.7
1.2.13.7
m3
37.59
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.12.8
1.2.13.8
m2
2.03
5,771.53
5,771.53
0.00
5,771.53
0.000
0.000
0.00
2.12.9
2.12.10
1.2.13.9
m3
m2
50.64
107.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.13
2.13.1
1.2.14
1.2.14.1
Facility 0911 (0931) Zona Pebbles Subestacin elctrica

2.63
16,760.32
10,987,049.95
44,079.64
2.63
44,079.64
0.00
2.63
44,079.64
0.000
0.000
###
0.00
2.13.2
2.13.3
2.13.4
1.2.14.2
1.2.14.3
1.2.14.4
Escarpe z3
m3
m3
m3
14,705.37
22,464.95
12.04
10.82
13.85
177,052.65
0.00
311,139.56
14,705.37
22,464.95
177,052.65
0.00
311,139.56
0.00
0.00
0.00
14,705.37
22,464.95
177,052.65
0.00
311,139.56
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.13.5
1.2.14.5
m3
37.59
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.13.6
2.13.7
1.2.14.6
1.2.14.7
Endentado de talud
m2
m3
14,756.64
29,132.87
2.03
15.41
29,955.98
448,937.53
14,756.64
29,132.87
29,955.98
448,937.53
0.00
0.00
14,756.64
29,132.87
29,955.98
448,937.53
0.000
0.000
0.000
0.000
0.00
0.00
2.13.8
2.13.9
2.13.10
1.2.14.8
1.2.14.9

m3
m3
m3
39,397.23
129,186.87
39,914.30
57.21
50.64
26.43
2,253,915.53
6,542,023.10
1,054,934.95
39,397.23
129,186.87
39,914.30
2,253,915.53
6,542,023.10
1,054,934.95
0.00
0.00
0.00
39,397.23
129,186.87
39,914.30
2,253,915.53
6,542,023.10
1,054,934.95
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.13.11
2.13.11.1
Plataforma de torre elctrica

Ha
16,760.20
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.13.11.2
2.13.11.3
Escarpe
m3
m3
12.04
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.13.11.4
2.13.11.5

Preparacion de la subrasante
m3
m2
2,636.82
-
26.43
2.03
69,691.18
0.00
2,636.82
-
69,691.15
0.00
0.00
-
0.03
0.00
2,636.82
-
69,691.18
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.13.11.6
2.13.11.7
ml
m3
2,994.12
14.78
13.85
0.00
41,468.56
2,994.12
0.00
41,468.56
0.00
0.00
2,994.12
0.00
41,468.56
0.000
0.000
0.000
0.000
0.00
0.00
2.13.11.8
Endentado de talud
m3
898.85
15.41
13,851.28
898.85
13,851.28
0.00
898.85
13,851.28
0.000
0.000
0.00
Contrato: No. 25635-220-HC3-CE00-00006

12,270.14
2,843.12
Pgina 37 de 109
12,270.14
2,843.12
-
12,270.14
2,843.12
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
2.14
1.2.16
2.14.1
2.14.2
2.14.3
1.2.16.1
1.2.16.2
1.2.16.3
2.14.4
2.14.5
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
Cant
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
44,737
236,594.29
40,979.72
26,277,901.54

Escarpe z4
m2
H
m3
9,597.71
5.88
28,782.36
107.19
16,760.32
12.04
1,028,778.53
98,550.68
346,539.61
9,597.71
5.88
28,782.36
1,028,778.53
98,550.68
346,539.61
0.00
0.00
0.00
9,597.71
5.88
28,782.36
1,028,778.53
98,550.68
346,539.61
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
###
1.2.16.4
1.2.16.5

m3
m3
44,386.96
4,505.45
10.82
14.46
480,266.91
65,148.81
44,386.96
4,505.45
480,266.91
65,148.81
0.00
0.00
44,386.96
4,505.45
480,266.91
65,148.81
0.000
0.000
0.000
0.000
0.00
0.00
2.14.6
2.14.7
1.2.16.6
1.2.16.7

m3
m3
665,367.34
13,415.42
35.96
13.85
23,926,609.55
185,803.57
665,367.34
13,415.42
23,926,609.55
185,803.57
0.00
0.00
665,367.34
13,415.42
23,926,609.55
185,803.57
0.000
0.000
0.000
0.000
0.00
0.00
2.14.8
2.14.9
1.2.16.8
1.2.16.9

m3
m2
45,924.06
37.59
2.03
0.00
93,225.84
45,924.06
0.00
93,225.84
0.00
0.00
45,924.06
0.00
93,225.84
0.000
0.000
0.000
0.000
0.00
0.00
2.14.10
1.2.16.10 Excavacin en fundacin
m3
3,437.90
15.41
52,978.04
3,437.90
52,978.04
0.00
3,437.90
52,978.04
0.000
0.000
0.00
2.14.11
1.2.16.11 Sobrecoste por Excavacin masiva en roca mediante tronadura controlada
m3
19.81
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.14.12
1.2.16.12 Excavacin en zanja en roca
m3
68.98
0.00
0.00
0.00
0.00
0.000
0.000
0.00
2.14.13
2.14.14
1.2.16.13 Relleno Estructural z4

m3
m2
50.64
803.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.15
2.15.1
Facility 0911 (0430) Widening of Heavy Haul Road

2.69
16,760.32
11,036,908.91
45,085.26
2.69
45,085.26
0.00
2.69
45,085.26
0.000
0.000
###
0.00
2.15.2
2.15.3
Escarpe
m3
m3
13,822.04
-
12.04
10.82
166,417.36
0.00
13,822.04
-
166,417.36
0.00
0.00
0.00
13,822.04
-
166,417.36
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.15.4
2.15.5
2.15.6

m3
m3
m2
823.36
285,901.11
4,785.11
14.46
35.96
107.19
11,905.79
10,281,003.92
512,915.94
823.36
285,901.11
4,785.11
11,905.79
10,281,003.92
512,915.94
0.00
0.00
0.00
823.36
285,901.11
4,785.11
11,905.79
10,281,003.92
512,915.94
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.15.7
2.16
Facility 0911 - Polvorin - Area de Explosivos
m2
9,645.64
2.03
19,580.65
603,748.24
9,645.64
19,580.65
0.00
9,645.64
19,580.65
0.000
0.000
0.00
###
2.16.1
2.16.2
17.1
17.2

Escarpe x5
Ha
m3
1.36
6,798.39
16,760.32
12.04
22,794.04
81,852.62
1.36
6,798.39
22,794.04
81,852.62
0.00
0.00
1.36
6,798.39
22,794.04
81,852.62
0.000
0.000
0.000
0.000
0.00
0.00
2.16.3
2.16.4
17.3
17.4

m3
m3
7,252.62
4,243.01
10.82
14.46
78,473.35
61,353.92
7,252.62
4,243.01
78,473.35
61,353.92
0.00
0.00
7,252.62
4,243.01
78,473.35
61,353.92
0.000
0.000
0.000
0.000
0.00
0.00
2.16.5
2.16.6
17.5
17.6

m3
m3
3,567.17
16,678.62
35.96
13.85
128,275.43
230,998.89
3,567.17
16,678.62
128,275.43
230,998.89
0.00
0.00
3,567.17
16,678.62
128,275.43
230,998.89
0.000
0.000
0.000
0.000
0.00
0.00
2.16.7
2.16.8
17.7
17.8
m2
ml
2.03
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.16.9
2.16.10
17.9
17.11

m2
ml
7.32
191.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.18
2.18.1
18.1
Facility 0911 - Drenaje profrundo concentrador

Excavacion de Zanja
m3
15.41
7,017,283.12
977,145.17
977,145.17
0.00
977,145.17
0.000
0.000
###
0.00
2.18.2
2.18.3
18.2
18.3

Escarpe z3
Ha
m3
16,760.32
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.18.4
2.18.5
2.18.6
18.4
18.5
18.6

m3
m3
m3
14,702.07
18,698.90
13,235.62
68.98
26.43
42.96
1,014,148.79
494,211.93
568,602.24
14,702.07
18,698.90
13,235.62
1,014,148.79
494,211.93
568,602.24
0.00
0.00
0.00
14,702.07
18,698.90
13,235.62
1,014,148.79
494,211.93
568,602.24
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.18.7
2.18.8
18.7
18.8

m3
ml
37,457.93
7,478.24
10.22
226.29
382,820.04
1,692,250.93
37,457.93
7,478.24
382,820.04
1,692,250.93
0.00
0.00
37,457.93
7,478.24
382,820.04
1,692,250.93
0.000
0.000
0.000
0.000
0.00
0.00
2.18.9
2.18.10
18.9
18.11

ml
m3
2,733.83
-
689.00
15.41
1,883,608.87
0.00
2,733.83
-
1,883,608.87
0.00
0.00
0.00
2,733.83
-
1,883,608.87
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.18.11
2.18.12
18.12
18.13

m3
m3
57.21
26.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.18.13
2.19

1.2.15.11 Facility 0911 - Campamento OHL
63,409.81
-
63,409.81
-
63,409.81
-
ml
46.50
96.67
4,495.16
1,612,647.38
46.50
4,495.16
0.00
46.50
4,495.16
0.000
0.000
0.00
###
2.19.1
2.19.2
1.2.15.11.1 Limpieza y Despeje del Terreno

1.2.15.11.2 Escarpe CC Camp
Ha
m3
3.67
17,155.26
16,760.32
12.04
61,555.03
206,549.32
3.67
17,155.26
61,555.03
206,549.32
0.00
0.00
3.67
17,155.26
61,555.03
206,549.32
0.000
0.000
0.000
0.000
0.00
0.00
2.19.3
2.19.4
1.2.15.11.3 Excavacion Masiva en Suelo Comun CC Camp

1.2.15.11.4 Excavacion Masiva en Roca Ripable CC Camp
m3
m3
35,221.96
8,500.00
10.82
14.46
381,101.61
122,910.00
35,221.96
8,500.00
381,101.61
122,910.00
0.00
0.00
35,221.96
8,500.00
381,101.61
122,910.00
0.000
0.000
0.000
0.000
0.00
0.00
2.19.5
2.19.6
1.2.15.11.5 Excavacion Masiva en Roca CC Camp

1.2.15.11.6 Relleno Masivo General con Compactacion Controlada con Material Local CC Camp
m3
m3
36,765.58
13.85
509,203.23
36,765.58
0.00
509,203.23
0.00
0.00
36,765.58
0.00
509,203.23
0.000
0.000
0.000
0.000
###
0.00
2.19.7
2.19.8
1.2.15.11.7 Relleno Masivo General con Compactacion Controlada con Material Emprestito
1.2.15.11.8 Excavacion de Zanjas
m3
m3
5,920.00
965.12
37.59
15.41
222,532.80
14,872.45
5,920.00
965.12
222,532.80
14,872.45
0.00
0.00
5,920.00
965.12
222,532.80
14,872.45
0.000
0.000
0.000
0.000
0.00
0.00
2.19.9
2.19.10
2.19.11
1.2.15.11.9 Suministro e Instalacin de Geotextil no Tejido Clase 2

1.2.15.11.10 Revegetacion
1.2.15.11.11 Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km
m2
m2
m3
2,271.10
-
10.22
5.05
2.15
23,210.62
0.00
0.00
2,271.10
-
23,210.62
0.00
0.00
0.00
0.00
0.00
2,271.10
-
23,210.62
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.19.12
2.19.13
1.2.15.11.12 Suministro e Instalacin de Gravilla bajo 1,5"

1.2.15.11.13 Suministro e Instalacin de Malla Drenante (Sit Fences)
m3
ml
515.00
299.49
42.96
38.27
22,124.40
11,461.48
515.00
299.49
22,124.40
11,461.48
0.00
0.00
515.00
299.49
22,124.40
11,461.48
0.000
0.000
0.000
0.000
0.00
0.00
2.19.14
2.19.15
1.2.15.11.14 Conformacion de Cunetas

1.2.15.11.15 Depsitos para Sedimentacion
ml
und
14.78
17,727.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.19.16
2.19.17
1.2.15.11.16 Conformacin de Cunetas hormign

1.2.15.11.17 Preparacin de la Subrasante
ml
m2
119.67
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.19.18
2.19.19
1.2.15.11.18 Comformacin de pretiles

1.2.15.11.19 Colocacion de afirmado
ml
m3
1,309.76
-
14.78
80.75
19,358.25
0.00
1,309.76
-
19,358.25
0.00
0.00
0.00
1,309.76
-
19,358.25
0.00
0.000
0.000
0.000
0.000
0.00
0.00
ml
256.84
69.18
17,768.19
22,211,244.39
256.84
17,768.19
0.00
256.84
17,768.19
0.000
0.000
0.00
###
m3
m3/km
828,901.83
13.80
2.15
0.00
1,782,138.93
828,901.83
0.00
1,782,138.93
0.00
0.00
828,901.83
0.00
1,782,138.93
0.000
0.000
0.000
0.000
0.00
0.00
2.19.20
2.20
2.20
2.20.1
2.20.2
2.20.1
2.20.2

2.20.3
2.20.4
2.20.3
2.20.4

m3
149,561.80
-
28.23
4,222,129.61
149,561.80
4,222,129.61
0.00
149,561.80
4,222,129.61
0.000
0.000
0.00
###
2.20.5
2.20.6
2.20.7
2.20.5
2.20.6
2.20.7
Filtro de Drenaje
m2
m3
m2
11,862.79
31,214.07
66.36
42.96
10.22
0.00
509,625.46
319,007.80
11,862.79
31,214.07
0.00
509,625.46
319,007.80
0.00
0.00
0.00
11,862.79
31,214.07
0.00
509,625.46
319,007.80
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Conformacin de cunetas de hormign sin suministro hormign

Facility 0000 - General
Pgina 38 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
2.20.8
2.20.8
ml
1,979.65
226.29
447,975.00
Cant
1,979.65
2.20.9
2.20.10
2.20.11
2.20.9
2.20.10
2.20.11

Excavacin de Zanja
un
m3
ml
9,212.25
773.28
5,151.33
15.41
96.67
0.00
141,960.77
74,752.98
2.20.12
2.20.12.1
2.20.12

ml
ml
935.65
916.78
145.00
689.00
135,669.25
631,661.42
2.20.13
2.20.14
2.20.13
2.20.14
Cap Drenaje Francs

Drenaje Francs
ml
66.36
0.00
2.20.15
2.20.16
2.20.15
2.20.16

m3
m2
42.96
10.22
2.20.17
2.20.18
2.20.17
2.20.18
Excavacin de Zanja
m3
m3
ml
2.20.19
2.20.20
DESCRIPCION
1.2.15.5.1 Excavacin de Zanja

1.2.15.6 Conformacin de Cunetas horm
Unidad
ml
m3
Precio Unitario
S/.
Valor Acumulado
Previo
Cantidad
8,469.78
-
Valor total
S/.
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
Cant
Valor Total
S/,
Valor Total
447,975.00
0.00
Cant
1,979.65
S/,
447,975.00
9,212.25
773.28
0.00
141,960.77
74,752.98
0.00
0.00
0.00
9,212.25
773.28
935.65
916.78
135,669.25
631,661.42
0.00
0.00
935.65
916.78
0.00
0.00
0.00
0.00
0.00
0.00
15.41
0.00
0.00
15.41
119.67
0.00
0.00
14.78
15.41
125,183.35
0.00
Cant
Retencion
Actual
S/,
0.000
0.000
0.00
0.00
141,960.77
74,752.98
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
135,669.25
631,661.42
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
###
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
125,183.35
0.00
0.00
0.00
125,183.35
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.21
2.20.22
1.2.15.7
1.2.15.8
2.20.23
2.20.24
1.2.15.9 Excavacin de Zanja (Piping)

1.2.15.12 Revestimiento en Rip Rap
m3
ml
15.41
58.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.25
2.20.26
1.2.15.13 Conformacin de Cunetas horm

1.2.15.14 Mamposteria de Piedra Asentada en Mortero de Cemento
ml
ml
119.67
84.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.27
2.20.28
2.20.29
1.2.15.15 Cajon para sedimentacin

1.2.15.16 Confeccion e Instalacion de Cajon Disipador
un
un
ml
17,727.20
19,188.42
69.18
0.00
0.00
160,169.00
0.00
0.00
160,169.00
0.00
0.00
0.00
0.00
0.00
160,169.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
5.05
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
2,315.25
-
8,469.78
-
S/,
64 REV 0
2,315.25
8,469.78
-
2,315.25
2.20.30
2.20.31
1.2.15.10 Proteccin Ambiental

1.2.15.10.1 Revegetacin
m2
2.20.32
2.20.33

1.2.15.10.3 Depsitos para Sedimentacin
ml
un
8,025.30
-
38.27
17,727.20
307,128.23
0.00
8,025.30
-
307,128.23
0.00
0.00
0.00
8,025.30
-
307,128.23
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.34
2.20.35
1.2.15.10.4 Drenaje Subterrneo

ml
ud
2.00
37.82
18,476.64
0.00
36,953.28
2.00
0.00
36,953.28
0.00
0.00
2.00
0.00
36,953.28
0.000
0.000
0.000
0.000
0.00
0.00
2.20.36
2.20.37

ud
ud
2.00
2.00
11,086.01
30,664.00
22,172.02
61,328.00
2.00
2.00
22,172.02
61,328.00
0.00
0.00
2.00
2.00
22,172.02
61,328.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.38
2.20.39
Mantenimiento mes
ml
ud
916.70
4.00
14.78
190,893.25
13,548.83
763,573.00
916.70
4.00
13,548.83
763,573.00
0.00
0.00
916.70
4.00
13,548.83
763,573.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.40
2.20.41

m2
m3
1,161.17
1,223.08
10.22
42.96
11,867.16
52,543.52
1,161.17
1,223.08
11,867.16
52,543.52
0.00
0.00
1,161.17
1,223.08
11,867.16
52,543.52
0.000
0.000
0.000
0.000
0.00
0.00
2.20.42
2.20.43

Canal auxiliar
ml
ml
584.18
966.45
689.00
15.51
402,500.02
14,989.64
584.18
966.45
402,500.02
14,989.64
0.00
0.00
584.18
966.45
402,500.02
14,989.64
0.000
0.000
0.000
0.000
0.00
0.00
2.20.44
2.20.45

Botaderos
ml
3,666.20
-
103.83
380,661.55
3,666.20
380,661.55
0.00
3,666.20
380,661.55
0.000
0.000
0.00
###
2,282,225.51
-
5.08
57.21
16,760.32
11,593,705.59
0.00
0.00
2,282,225.51
-
11,593,705.59
0.00
0.00
0.00
0.00
0.00
2,282,225.51
-
11,593,705.59
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
2.20.46
2.20.47
2.20.48
1.2.15.10.5 Suministro e Instalacion de Enrocado
m3
m3
H
2.20.49
2.20.50
1.2.15.10.7 Escarpe z1
1.2.15.10.8 Relleno Masivo con Compactacin Controlada con Material Local z3
m3
m3
12.04
13.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
2.20.51
2.21
1.2.15.10.9 Conformacion de pretiles

Biomantas
ml
14.78
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
m2
7.67
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
m3/km
2.15
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
m3
68.98
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
m2
112.10
0.00
0.00
0.00
0.00
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
2.21.1
2.22
22.03
2.22.1
2.23
Colocacin de Biomantas (diversas reas de la planta concentradora)

OTROS
2.23.1
2.24
22.01
2.24.1
22.02
2.25
Excavacin Masiva en Zanja en Roca (se distribuy entre facilities correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy entre facilities
2.25.1
2.26
Terminacin y refino de taludes (se distribuy entre las facilities correspondientes del contrato)
Botadero Top Soil Concentradora - Final
m2
2.26.1
2.26.2
2.26.3
Suministro e instalacin de enrocado
ml
ml
m3
2.27
2.27.1
Botadero Esteril Concentradora - Final

2.27.2
2.27.3
0.00
157,117.49
82.83
160.00
2,617.90
14.78
38.27
57.21
1,224.23
6,123.20
149,770.06
82.83
160.00
2,617.90
1,224.23
6,123.20
149,770.06
0.00
0.00
0.00
82.83
160.00
2,617.90
1,224.23
6,123.20
149,770.06
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
ha
15.64
16,760.32
2,930,744.00
262,131.40
15.64
262,131.40
0.00
15.64
262,131.40
0.000
0.000
###
0.00
Escarpe
m3
m3
79,630.59
5,649.45
12.04
15.41
958,752.30
87,058.02
79,630.59
5,649.45
958,752.30
87,058.02
0.00
0.00
79,630.59
5,649.45
958,752.30
87,058.02
0.000
0.000
0.000
0.000
0.00
0.00
2.27.4
2.28

Plataforma Chancadora - Final
m3
28,365.71
57.21
1,622,802.27
1,788,572.60
28,365.71
1,622,802.27
0.00
28,365.71
1,622,802.27
0.000
0.000
0.00
###
2.28.1
2.28.2

Escarpe
ha
m3
4.42
22,107.39
16,760.32
12.04
74,105.39
266,172.99
4.42
22,107.39
74,105.39
266,172.99
0.00
0.00
4.42
22,107.39
74,105.39
266,172.99
0.000
0.000
0.000
0.000
0.00
0.00
2.28.3
2.29
Relleno masivo general con compactacin controlada de material local

Cantera de Chuspiri - Final
m3
104,569.98
13.85
1,448,294.22
2,704,857.81
104,569.98
1,448,294.22
0.00
104,569.98
1,448,294.22
0.000
0.000
0.00
###
2.29.1
2.29.2

Escarpe
ha
m3
1.82
11,586.38
16,760.32
12.04
30,503.78
139,500.02
1.82
11,586.38
30,503.78
139,500.02
0.00
0.00
1.82
11,586.38
30,503.78
139,500.02
0.000
0.000
0.000
0.000
0.00
0.00
2.29.3
2.29.4
Excavacin masiva en suelo comun

Perfillado de Taludes
m3
m2
221,386.03
20,910.68
10.82
6.67
2,395,396.84
139,457.17
221,386.03
20,910.68
2,395,396.84
139,457.17
0.00
0.00
221,386.03
20,910.68
2,395,396.84
139,457.17
0.000
0.000
0.000
0.000
0.00
0.00
2.30
2.30.1
Cantera Dren Presa de Relaves

ha
1.40
16,760.32
1,180,339.44
23,464.45
1.40
23,464.45
0.00
1.40
23,464.45
0.000
0.000
###
0.00
2.30.2
2.30.3
Escarpe
m3
m3
7,832.22
46,746.38
12.04
10.82
94,299.93
505,795.83
7,832.22
46,746.38
94,299.93
505,795.83
0.00
0.00
7,832.22
46,746.38
94,299.93
505,795.83
0.000
0.000
0.000
0.000
0.00
0.00
Pgina 39 de 109
0.00
7.32
Contrato: No. 25635-220-HC3-CE00-00006

0.00
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
2.30.4
m3
22,757.74
14.46
329,076.92
2.30.5
2.31
2.31.1

Cantera Tramo 1 Correa Transportadora
m3
6,332.10
35.96
m3
23,878.84
35.96
227,702.32
858,683.09
858,683.09
Cant
22,757.74
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
64 REV 0
Valor Total
329,076.92
0.00
Cant
22,757.74
S/,
329,076.92
6,332.10
227,702.32
0.00
6,332.10
23,878.84
858,683.09
0.00
23,878.84
Cant
Retencion
Actual
S/,
0.000
0.000
0.00
227,702.32
0.000
0.000
858,683.09
0.000
0.000
0.00
###
0.00
3.00
OBRAS ADICIONALES ENMARCADAS EN EL AREA DE LA CONCENTRADORA O ZONAS ALEDAAS
0.000
0.000
0.00
3.10
OBRAS DEL CANAL DE CONTORNO (TRAMOS I, II y III)
0.000
0.000
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1
3.1.1.A

10,044,772.17
3.1.1.A.1
3.1.1.A.2
21.01
21.02

Escarpe
Ha
m3
0.00
0.00
16,760.32
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.A.3
3.1.1.A.4
21.03
21.04

m3
m3
0.00
0.00
10.82
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.A.5
3.1.1.A.6
21.05
21.06

m3
m2
0.00
0.00
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.A.7
3.1.1.A.8
21.07
21.08
Excavacin en Zanja
m3
m2
0.00
0.00
15.41
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.A.9
3.1.1.A.10
21.09
21.11
Suministro e Instalacin de malla drenante (Silt Fences)
ml
ml
0.00
0.00
14.78
38.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.B
3.1.1.B.1
3.1.1.B.2
21.13
21.14

Suministro y colocacin de acero FY=4200 kg/cm2
Vertido de Concreto Premezclado FC=210 kg/cm2
kg
m3
0.00
0.00
6.20
97.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.1.B.3
3.1.1.B.4
21.15
21.16

Suministro e Instalacin de Enrocado
m2
m3
0.00
0.00
90.67
57.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.B.5
3.1.1.C
21.17
Mampostera de Piedra en base canal + disipadores

m3
0.00
238.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
3.1.1.C.1
3.1.1.C.2
21.19
21.21
Excavacin de Zanja
Perfilado y Compactacin del Canal en descarga a bofedal
m3
m2
0.00
0.00
15.41
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.C.3
3.1.1.C.4
21.22
21.23

Mampostera de piedra disipador
m2
m3
0.00
0.00
78.80
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.C.5
3.1.1.D.2
21.24

pa
0.00
73,930.02
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
51,982.12
62,378.54
0.00
62,378.54
0.00
0.00
1.20
0.00
62,378.54
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.D.1
3.1.1.D.2
3.1.1.E
Instalaciones de Faenas
Topografia
Glb

Canal de Contorno
1.20
1.20
3.1.1.E.1
3.1.1.E.2

Ha
m3
3.38
50,186.31
16,760.32
10.82
56,649.88
543,015.87
3.38
50,186.31
56,649.88
543,015.87
0.00
0.00
3.38
50,186.31
56,649.88
543,015.87
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.3
3.1.1.E.4
3.1.1.E.5

m3
m3
m3
9,713.91
6,994.15
47,403.73
14.46
35.96
15.41
140,463.14
251,509.63
730,491.48
9,713.91
6,994.15
47,403.73
140,463.14
251,509.63
730,491.48
0.00
0.00
0.00
9,713.91
6,994.15
47,403.73
140,463.14
251,509.63
730,491.48
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.1.E.6
3.1.1.E.7
Excavacin Zanja - Roca

Excavacin en Bofedal
m3
m3
4,767.44
-
68.98
33.14
328,858.01
0.00
4,767.44
-
328,858.01
0.00
0.00
0.00
4,767.44
-
328,858.01
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.8
3.1.1.E.9
Excavacin Escarpe
Relleno Estructural - Zanjas de Anclaje
m3
m3
11,564.30
-
12.04
86.23
139,234.17
0.00
11,564.30
-
139,234.17
0.00
0.00
0.00
11,564.30
-
139,234.17
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.10
3.1.1.E.11
Recubrimiento Top Soil

Geoweb GW30W-29
m3
m2
87.21
54.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.12
3.1.1.E.13
Geotextil 250gr/cm2
Concreto clase C1 Para Geoweb (sin suministro de concreto)
m2
m3
10.22
97.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.14
3.1.1.E.15
Concreto Estructural clase C1 - Obras de Cruce (sin suministro de concreto)

m3
kg
1,686.25
181,481.60
97.15
6.20
163,819.19
1,125,185.92
1,686.25
181,481.60
163,819.19
1,125,185.92
0.00
0.00
1,686.25
181,481.60
163,819.19
1,125,185.92
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.16
3.1.1.E.17
Suministro e Instalacin de Encofrado

Suministro y Colocacin de Cimbra
m2
m3
8,698.02
127.37
90.67
135.00
788,649.47
17,194.95
8,698.02
127.37
788,649.47
17,194.95
0.00
0.00
8,698.02
127.37
788,649.47
17,194.95
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.18
3.1.1.E.19
Solado (sin suministro de concreto)

Concreto Lanzado con Suministro de Concreto
m3
m3
943.72
1,236.05
72.03
1,925.50
67,976.15
2,380,014.28
943.72
1,236.05
67,976.15
2,380,014.28
0.00
0.00
943.72
1,236.05
67,976.15
2,380,014.28
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.20
3.1.1.E.21
Anclaje para Shotcrete y escalones de Concreto
kg
ud
2,010.87
451.00
8.10
12.41
16,288.05
5,596.91
2,010.87
451.00
16,288.05
5,596.91
0.00
0.00
2,010.87
451.00
16,288.05
5,596.91
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.22
3.1.1.E.23
3.1.1.E.24
Sellado de Juntas con Sikaflex

Mechinales de 1"
Excavacin Zanjas de Anclaje
ml
ud
m3
56.48
15.16
28.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.1.E.25
3.1.1.E.26
Suministro e Instalacin de gravilla de 1.5"

Relleno Estructural Terrapln
m3
m3
1,722.31
7,277.40
42.96
50.64
73,990.44
368,527.54
1,722.31
7,277.40
73,990.44
368,527.54
0.00
0.00
1,722.31
7,277.40
73,990.44
368,527.54
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.27
3.1.1.E.28
Junta Compuesta por Barras de Acero Liso y Water Stop

Relleno Masivo - Terrapln
ud
m3
40.00
12,528.10
1,340.00
13.85
53,600.00
173,514.19
40.00
12,528.10
53,600.00
173,514.19
0.00
0.00
40.00
12,528.10
53,600.00
173,514.19
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.29
3.1.1.E.30
Relleno Masivo - Material de Emprstito

m3
m3
26,496.29
1,804.09
37.59
57.21
995,995.54
103,211.99
26,496.29
1,804.09
995,995.54
103,211.99
0.00
0.00
26,496.29
1,804.09
995,995.54
103,211.99
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.31
3.1.1.E.32

m2
m2
17,911.26
12,002.11
28.00
2.03
501,515.28
24,364.28
17,911.26
12,002.11
501,515.28
24,364.28
0.00
0.00
17,911.26
12,002.11
501,515.28
24,364.28
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.E.33
3.1.1.E.34

Relleno Manual de Huecos con Mampostera con suministro de concreto
m3
m3
0.00
28.85
80.75
1,680.00
0.16
48,468.00
0.00
28.85
0.16
48,468.00
0.00
0.00
0.00
28.85
0.16
48,468.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.F
3.1.1.F.1
Obras de Cruce y cajas de resalto

2,139.57
15.41
32,970.77
2,139.57
0.00
32,970.77
0.00
2,139.57
0.00
32,970.77
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.F.2
3.1.1.F.3

Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)
m
m
653.13
212.09
86.23
97.15
56,319.40
20,604.54
653.13
212.09
56,319.40
20,604.54
0.00
0.00
653.13
212.09
56,319.40
20,604.54
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.F.4
3.1.1.F.5
Estructuras de acceso para arquetas

Acero para estructuras planchas y conectores
ud
kg
1,823.71
4.00
46.00
0.00
83,890.66
1,823.71
0.00
83,890.66
0.00
0.00
1,823.71
0.00
83,890.66
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.F.6
3.1.1.F.7
kg
m2
26,931.00
923.18
6.20
90.67
166,972.20
83,704.73
26,931.00
923.18
166,972.20
83,704.73
0.00
0.00
26,931.00
923.18
166,972.20
83,704.73
0.000
0.000
0.000
0.000
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 40 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
3.1.1.F.8
Suministro y colocacin de cimbra
m3
35.98
135.00
4,857.30
Cant
35.98
3.1.1.F.9
3.1.1.F.10
3.1.1.F.11

Suministro e Instalacin de Gravilla
Escarpe
m
m3
m3
113.82
103.24
110.77
72.03
42.96
12.04
8,198.45
4,435.19
1,333.67
3.1.1.F.12
3.1.1.G
Suministro y colocacin de geomembrana de HDPE

Obras de Captacin del Canal (N 15 a la 18)
m2
67.35
-
78.80
3.1.1.G.1
3.1.1.G.2
Excavacin zanja - suelo comn

m3
Ha
3.13
0.25
3.1.1.G.3
3.1.1.G.4
Excavacin escarpe
m3
m2
752.49
-
3.1.1.G.5
3.1.1.G.6
Concreto Estructural clase C1 (sin suministro de concreto)

Armadura de refuerzo
m3
kg
3.1.1.G.7
3.1.1.G.8
Enrocado entre 250 y 400 kg

Mamposteria de piedra e= 30 cm
m3
m3
3.1.1.G.9
3.1.1.G.10
Relleno enrocado bofedal
m3
m3
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
4,857.30
0.00
35.98
4,857.30
0.000
0.000
0.00
113.82
103.24
110.77
8,198.45
4,435.19
1,333.67
0.00
0.00
0.00
113.82
103.24
110.77
8,198.45
4,435.19
1,333.67
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
5,307.18
67.35
-
5,307.18
0.00
0.00
67.35
-
5,307.18
0.00
0.000
0.000
0.000
0.000
0.00
0.00
15.41
16,760.32
48.23
4,190.08
3.13
0.25
48.23
4,190.08
0.00
0.00
3.13
0.25
48.23
4,190.08
0.000
0.000
0.000
0.000
0.00
0.00
12.04
90.67
9,059.98
0.00
752.49
-
9,059.98
0.00
0.00
0.00
752.49
-
9,059.98
0.00
0.000
0.000
0.000
0.000
0.00
0.00
97.15
6.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
1,333.33
179.55
57.21
238.00
76,279.81
42,732.90
1,333.33
179.55
76,279.81
42,732.90
0.00
0.00
1,333.33
179.55
76,279.81
42,732.90
0.000
0.000
0.000
0.000
0.00
0.00
2,892.52
-
33.14
57.21
95,858.11
0.00
2,892.52
-
95,858.11
0.00
0.00
0.00
2,892.52
-
95,858.11
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.G.11
P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran Pendiente
pa
0.00
0.00
0.00
0.000
0.000
0.00
Suministro e instalacion de Gravilla bajo 1.5"

Geotextil 250 gr/m2
m3
m2
2.95
37.80
42.96
10.22
126.73
386.32
2.95
37.80
126.73
386.32
0.00
0.00
2.95
37.80
126.73
386.32
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.G.14
3.1.1.G.15
3.1.1.H
Barbacanas D=3"
Relleno estructural localizado
General
m3
m3
14.65
807.82
-
112.04
86.23
1,641.39
69,658.32
14.65
807.82
-
1,641.39
69,658.32
0.00
0.00
0.00
14.65
807.82
-
1,641.39
69,658.32
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.1.H.1
3.1.1.H.2
Transporte a distancia mayor a 2 Km

2.15
38.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.H.3
3.1.1.H.4
Conformacin de cunetas
Conformacin de pretiles
ml
ml
1,373.99
1,321.08
14.78
14.78
20,307.57
19,525.56
1,373.99
1,321.08
20,307.57
19,525.56
0.00
0.00
1,373.99
1,321.08
20,307.57
19,525.56
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.H.5
3.1.1.H.6
Extendido de botadero
m3
m3
303.53
5.08
15.41
0.00
4,677.40
303.53
0.00
4,677.40
0.00
0.00
303.53
0.00
4,677.40
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.H.7
3.1.1.H.8

Suministro e Instalacin de Gravilla de 1.5"
m3
m3
258.96
44.57
13.85
42.96
3,586.60
1,914.73
258.96
44.57
3,586.60
1,914.73
0.00
0.00
258.96
44.57
3,586.60
1,914.73
0.000
0.000
0.000
0.000
0.00
0.00
3.1.1.H.9
3.1.1.H.10

Cuneta Revestida de Geomembrana
ml
ml
50.45
297.71
689.00
103.83
34,760.05
30,911.23
50.45
297.71
34,760.05
30,911.23
0.00
0.00
50.45
297.71
34,760.05
30,911.23
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
1.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2
3.1.2.A
Facility 0545 (Canal de Contorno Tramo II)

3.1.2.A.1
3.1.2.A.2
Topografa
3.1.2.B
3.1.2.B.1

Canal de Contorno
0.00
3.1.1.G.12
3.1.1.G.13
m3/Km
ml
15,844,126.17
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
1.00
0.00
77,298.23
0.00
0.00
1.00
0.00
77,298.23
3.1.2.B.1.1
3.1.2.B.1.2
3.1.2.B.1.3

m3
m3
m3
30,845.02
2,492.13
10.82
14.46
35.96
333,743.12
0.00
89,616.99
30,845.02
2,492.13
333,743.12
0.00
89,616.99
0.00
0.00
0.00
30,845.02
2,492.13
333,743.12
0.00
89,616.99
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.2.B.1.4
3.1.2.B.1.5

m3
m3
48,060.52
14,656.44
15.41
68.98
740,612.61
1,011,001.23
48,060.52
14,656.44
740,612.61
1,011,001.23
0.00
0.00
48,060.52
14,656.44
740,612.61
1,011,001.23
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.6
3.1.2.B.1.7
Excavacin Escarpe
m3
m3
4,801.41
753.76
12.04
86.23
57,808.98
64,996.72
4,801.41
753.76
57,808.98
64,996.72
0.00
0.00
4,801.41
753.76
57,808.98
64,996.72
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.8
3.1.2.B.1.9

Geoweb GW30W-29
m3
m2
23,293.09
87.21
54.72
0.00
1,274,597.88
23,293.09
0.00
1,274,597.88
0.00
0.00
23,293.09
0.00
1,274,597.88
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.10
3.1.2.B.1.11
Geotextil 250 gr/m2

Concreto clase C1 para Geoweb (sin suministro de concreto)
m2
m3
28,665.34
3,953.21
10.22
97.15
292,959.77
384,054.35
28,665.34
3,953.21
292,959.77
384,054.35
0.00
0.00
28,665.34
3,953.21
292,959.77
384,054.35
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.12
3.1.2.B.1.13
Concreto Proyectado
m3
kg
38,237.13
447.15
8.10
0.00
309,720.75
38,237.13
0.00
309,720.75
0.00
0.00
38,237.13
0.00
309,720.75
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.14
3.1.2.B.1.15
Concreto Lanzado (sin suministro de concreto)

Concreto Lanzado (con suministro de concreto)
m3
m3
2,386.50
97.15
1,925.50
0.00
4,595,205.75
2,386.50
0.00
4,595,205.75
0.00
0.00
2,386.50
0.00
4,595,205.75
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.16
3.1.2.B.1.17

Anclaje para Shotcrete
m3
ud
246.08
7,855.00
1,680.00
12.41
413,414.40
97,480.55
246.08
7,855.00
413,414.40
97,480.55
0.00
0.00
246.08
7,855.00
413,414.40
97,480.55
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.18
3.1.2.B.1.19
Tapado de Tuberas de Acero con Concreto

Mechinales de 1"
ud
ud
14.00
34.00
2,458.00
15.16
34,412.00
515.44
14.00
34.00
34,412.00
515.44
0.00
0.00
14.00
34.00
34,412.00
515.44
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.20
3.1.2.B.1.21
3.1.2.B.1.22
Mallas Provisionales para Taludes sin Material

m2
m3
m3
15,972.45
753.76
1,287.05
27.36
28.98
33.14
437,006.33
21,843.96
42,652.84
15,972.45
753.76
1,287.05
437,006.33
21,843.96
42,652.84
0.00
0.00
0.00
15,972.45
753.76
1,287.05
437,006.33
21,843.96
42,652.84
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.2.B.1.23
3.1.2.B.1.24
Relleno Estructural - Terrapln

Relleno Enrocado Bofedal
m3
m3
1,601.30
2,363.83
50.64
57.21
81,089.83
135,234.71
1,601.30
2,363.83
81,089.83
135,234.71
0.00
0.00
1,601.30
2,363.83
81,089.83
135,234.71
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.25
3.1.2.B.1.26
Suministro e Instalacin de Malla Drenante (Silt Fences)
ml
ml
11,192.97
1,672.32
14.78
38.27
165,432.10
63,999.69
11,192.97
1,672.32
165,432.10
63,999.69
0.00
0.00
11,192.97
1,672.32
165,432.10
63,999.69
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.27
3.1.2.B.1.28

m2
m3
37,435.30
9,187.98
28.00
13.85
1,048,188.40
127,253.52
37,435.30
9,187.98
1,048,188.40
127,253.52
0.00
0.00
37,435.30
9,187.98
1,048,188.40
127,253.52
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.29
3.1.2.B.1.30
Suministro e instalacion de Gravilla bajo 1.5"

m3
m3
2,553.16
1,055.91
42.96
15.41
109,683.75
16,271.57
2,553.16
1,055.91
109,683.75
16,271.57
0.00
0.00
2,553.16
1,055.91
109,683.75
16,271.57
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.31
3.1.2.B.1.32

Suministro e Instalacin de geotextil no tejido clase 2
m3
m2
490.04
63.59
68.98
10.22
33,802.96
649.89
490.04
63.59
33,802.96
649.89
0.00
0.00
490.04
63.59
33,802.96
649.89
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.1.33
3.1.2.B.1.34
Suministro y colocacin de spreaders

ml
ml
242.65
104.92
289.93
14.78
70,351.51
1,550.72
242.65
104.92
70,351.51
1,550.72
0.00
0.00
242.65
104.92
70,351.51
1,550.72
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.4
3.1.2.B.4.1
Obras de Cruce
m3
9,024.78
15.41
139,071.86
9,024.78
0.00
139,071.86
0.00
9,024.78
0.00
139,071.86
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.4.2
3.1.2.B.4.3
3.1.2.B.4.4

m3
m3
kg
3,065.31
406.70
30,082.60
86.23
97.15
6.20
264,321.68
39,510.91
186,512.12
3,065.31
406.70
30,082.60
264,321.68
39,510.91
186,512.12
0.00
0.00
0.00
3,065.31
406.70
30,082.60
264,321.68
39,510.91
186,512.12
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 41 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
3.1.2.B.4.5
m3
35.50
72.03
2,557.07
Cant
35.50
3.1.2.B.4.6
3.1.2.B.4.7
3.1.2.B.4.8

m2
ml
m3
1,563.40
578.77
90.67
56.48
135.00
141,753.48
0.00
78,133.95
3.1.2.B.4.9
3.1.2.B.4.10

m3
m3
673.25
97.97
15.41
42.96
3.1.2.B.4.11
3.1.2.B.4.12
Suministro e Instalacin de geotextil no tejido clase 2

Suministro y ejecucin de pintura asfltica para impermeabilizacin
m2
m2
320.87
542.50
3.1.2.B.4.13
Concreto pobre para conformar el canal dentro de las aletas

m3
m3
43.00
1,738.67
3.1.2.B.5
3.1.2.B.5.1

m3
3.1.2.B.5.2
3.1.2.B.5.3

m3
m3
3.1.2.B.5.4
3.1.2.B.5.5

m3
m3
3.1.2.B.5.6
3.1.2.B.5.7

Concreto Estructural Clase C1 (sin suministro de concreto)
m3
m3
3.1.2.B.5.8
3.1.2.B.5.9
Excavacin Localizada - Suelo comn
kg
m3
3.1.2.B.5.10
3.1.2.B.5.11
3.1.2.B.6
3.1.2.B.6.1
3.1.2.B.6.2
Transporte a ms de 2 Km (afirmado)
Excavacin Escarpe
m2
m3/km
3.1.2.B.6.3
3.1.2.B.6.4
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
2,557.07
0.00
35.50
2,557.07
0.000
0.000
0.00
1,563.40
578.77
141,753.48
0.00
78,133.95
0.00
0.00
0.00
1,563.40
578.77
141,753.48
0.00
78,133.95
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
10,374.78
4,208.79
673.25
97.97
10,374.78
4,208.79
0.00
0.00
673.25
97.97
10,374.78
4,208.79
0.000
0.000
0.000
0.000
0.00
0.00
10.22
28.45
3,279.29
15,434.13
320.87
542.50
3,279.29
15,434.13
0.00
0.00
320.87
542.50
3,279.29
15,434.13
0.000
0.000
0.000
0.000
0.00
0.00
191.21
13.85
8,222.03
24,080.58
43.00
1,738.67
8,222.03
24,080.58
0.00
0.00
43.00
1,738.67
8,222.03
24,080.58
0.000
0.000
0.000
0.000
0.00
0.00
10.82
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
50.64
80.75
274,219.14
618,276.10
274,219.14
618,276.10
0.00
0.00
274,219.14
618,276.10
0.000
0.000
0.000
0.000
0.00
0.00
72.03
97.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3,338.85
6.20
15.41
0.00
51,451.68
3,338.85
0.00
51,451.68
0.00
0.00
3,338.85
0.00
51,451.68
0.000
0.000
0.000
0.000
0.00
0.00
2.03
2.15
99,790.19
44,099.34
15.41
33.14
39,963.52
251,756.96
49,157.73
20,511.32
2,593.35
7,596.77
99,790.19
44,099.34
0.00
39,963.52
251,756.96
0.00
0.00
m3
m3
49,157.73
20,511.32
2,593.35
7,596.77
0.00
0.00
49,157.73
20,511.32
2,593.35
7,596.77
99,790.19
44,099.34
0.00
39,963.52
251,756.96
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
Relleno Estructural - Localizado

m3
m3
667.38
15.06
86.23
97.15
57,548.18
1,463.08
667.38
15.06
57,548.18
1,463.08
0.00
0.00
667.38
15.06
57,548.18
1,463.08
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.5
3.1.2.B.6.6
kg
m3
279.03
3,486.27
6.20
57.21
1,729.99
199,449.51
279.03
3,486.27
1,729.99
199,449.51
0.00
0.00
279.03
3,486.27
1,729.99
199,449.51
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.7
3.1.2.B.6.8

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran Pendiente
m3
pa
1,368.53
1.00
238.00
101,287.23
325,710.14
101,287.23
1,368.53
1.00
325,710.14
101,287.23
0.00
0.00
1,368.53
1.00
325,710.14
101,287.23
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.9
3.1.2.B.6.10
Transporte a ms de 2 Km
268,794.64
5.08
2.15
0.00
577,908.48
268,794.64
0.00
577,908.48
0.00
0.00
268,794.64
0.00
577,908.48
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.11
3.1.2.B.6.12
Barbacanas D=3"
Suministro e Instalacin de geotextil no tejido
ml
m2
173.50
546.51
112.04
10.22
19,439.28
5,585.33
173.50
546.51
19,439.28
5,585.33
0.00
0.00
173.50
546.51
19,439.28
5,585.33
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.13
3.1.2.B.6.14
Suministro e Instalacin de gravilla bajo de 1.5"

m3
m3
96.10
433.00
42.96
68.98
4,128.46
29,868.34
96.10
433.00
4,128.46
29,868.34
0.00
0.00
96.10
433.00
4,128.46
29,868.34
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.14
Paso elctrico del canal de contorno (Fase II)

m3
133.16
68.98
9,185.38
133.16
0.00
9,185.38
0.00
133.16
0.00
9,185.38
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.15
3.1.2.B.6.16
Relleno Estructural
Sealistas y vigia en trabajos de corte de carretera
m3
da
201.45
1.00
86.23
1,523.00
17,371.03
1,523.00
201.45
1.00
17,371.03
1,523.00
0.00
0.00
201.45
1.00
17,371.03
1,523.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.6.17
m3
516.89
15.41
7,965.27
516.89
7,965.27
0.00
516.89
7,965.27
0.000
0.000
0.00
3.1.2.B.8
m3
m3/km
5,415.07
7,656.67
-
5,415.07
7,656.67
-
RELLENO PARA ACCESO EN EL CANAL DE CONTORNO ENTRE EL 1+850 AL 1+900 TRAMO II
5,415.07
7,656.67
-
0.00
0.00
0.00
3.1.2.B.8.1
3.1.2.B.8.2
Relleno estructural localizado - Terrapln con material de excavacin

m3
m3
107.84
90.80
86.23
42.96
9,299.04
3,900.77
107.84
90.80
9,299.04
3,900.77
0.00
0.00
107.84
90.80
9,299.04
3,900.77
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.8.3
3.1.2.B.8.4

Colocacin de barreta rgida
m2
ml
114.75
53.75
10.22
285.00
1,172.75
15,318.75
114.75
53.75
1,172.75
15,318.75
0.00
0.00
114.75
53.75
1,172.75
15,318.75
0.000
0.000
0.000
0.000
0.00
0.00
3.1.2.B.8.5
36.00
689.00
24,804.00
36.00
24,804.00
0.00
36.00
24,804.00
3.1.3
Facility 0545 (Canal de Contorno (Tramo III)
3.1.3.A
3.1.3.A.1

3.1.3.A.2
3.1.3.B
Topografa
0.000
0.000
0.00
31,784,940.47
0.000
0.000
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
Glb
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
Glb
1.20
77,298.23
92,757.88
1.20
92,757.88
0.00
1.20
92,757.88
3.1.3.B.1
3.1.3.B.1.1
Canal de Contorno
m3
24,949.74
10.82
269,956.19
24,949.74
269,956.19
0.00
24,949.74
269,956.19
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.1.2
3.1.3.B.1.3

m3
m3
24,320.52
44,591.48
14.46
35.96
351,674.72
1,603,509.62
24,320.52
44,591.48
351,674.72
1,603,509.62
0.00
0.00
24,320.52
44,591.48
351,674.72
1,603,509.62
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6
Excavacin escarpe
m3
m3
ha
7,642.99
14,325.58
5.20
12.04
33.14
16,760.32
92,021.60
474,749.72
87,153.66
7,642.99
14,325.58
5.20
92,021.60
474,749.72
87,153.66
0.00
0.00
0.00
7,642.99
14,325.58
5.20
92,021.60
474,749.72
87,153.66
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.3.B.1.7
3.1.3.B.1.8
m2
ml
20,334.53
-
2.03
14.78
41,279.10
0.00
20,334.53
-
41,279.10
0.00
0.00
0.00
20,334.53
-
41,279.10
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.1.9
3.1.3.B.1.10
Precorte con martillo (Excavacin en Roca)

m2
m3
12,653.57
1,598.33
107.19
57.21
1,356,336.17
91,440.46
12,653.57
1,598.33
1,356,336.17
91,440.46
0.00
0.00
12,653.57
1,598.33
1,356,336.17
91,440.46
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.1.11
3.1.3.B.1.12
Perfilado de taludes
Excavacin localizada de material suelto para retaluzado
m2
m3
4,422.63
6,474.43
7.32
22.43
32,373.65
145,221.46
4,422.63
6,474.43
32,373.65
145,221.46
0.00
0.00
4,422.63
6,474.43
32,373.65
145,221.46
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.1.13
3.1.3.B.1.14
Excavacin de roca para retaluzado

Carguo de material (2 carguo)
m3
m3
27,476.60
33,951.03
68.98
4.91
1,895,335.87
166,699.56
27,476.60
33,951.03
1,895,335.87
166,699.56
0.00
0.00
27,476.60
33,951.03
1,895,335.87
166,699.56
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
3.1.3.C.1
3.1.3.C.2
3.1.3.C

m
m
9,107.36
23,786.40
30.82
89.67
280,688.84
2,133,021.63
9,107.36
23,786.40
280,688.84
2,133,021.63
0.00
0.00
9,107.36
23,786.40
280,688.84
2,133,021.63
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.3
3.1.3.C.4
m
m
13,009.53
6,482.83
33.14
57.21
431,135.82
370,882.70
13,009.53
6,482.83
431,135.82
370,882.70
0.00
0.00
13,009.53
6,482.83
431,135.82
370,882.70
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.5
3.1.3.C.6
3.1.3.C.7
Transporte a distancia superior de 2 km

Perforacin D=25mm en el Shotcrete (L=40 cm) incluido tubo
m3/km
m2
Und
105,022.39
16,749.38
28.00
2.15
28.00
150.00
225,897.22
468,982.58
4,200.00
105,022.39
16,749.38
28.00
225,897.22
468,982.58
4,200.00
0.00
0.00
0.00
105,022.39
16,749.38
28.00
225,897.22
468,982.58
4,200.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Excavacin del canal y revestimiento
0.00
Pgina 42 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)
Und
3.1.3.C.9
3.1.3.C.10
3.1.3.C.11

Instalacin de Pernos de anclajes (diametro =3/8", L=0.5 a 1 m)
Relleno manual de huecos con manposteria con suministro de concreto
ml
ml
m3
3.1.3.C.12
3.1.3.C.20
Malla electrosoldada
Malla electrosoldada (sin suministro de material)
3.1.3.C.13
3.1.3.C.14
565.08
0.00
5,444.00
52.21
282.54
168.00
1,680.00
0.00
914,592.00
87,712.80
kg
kg
17,358.62
4,262.40
8.10
4.20
Geotextil 250gr/m2
Suministro e Instalacin de Gravilla bajo 1,5" en tramo sin acceso paralelo
m
m3
10,960.09
3,721.36
3.1.3.C.15
3.1.3.C.16

Mallas provisionales para taludes sin material
m
m2
3.1.3.C.17
3.1.3.C.18
Mallas provisionales para taludes con material

Concreto clase C1 (sin suministro de concreto)
3.1.3.C.19
Valor Total
S/,
Cant
S/,
Cant
0.00
5,444.00
52.21
0.00
914,592.00
87,712.80
0.00
0.00
0.00
140,604.85
17,902.08
17,358.62
4,262.40
140,604.85
17,902.08
10.22
64.96
112,012.08
241,739.55
10,960.09
3,721.36
112,012.08
241,739.55
2,270.50
-
1,925.50
27.36
4,371,840.05
0.00
2,270.50
-
m2
m3
16,628.24
1,342.16
156.08
97.15
2,595,335.70
130,390.84
Sellado de juntas con sikaflex o similar

General
ml
1,212.04
-
56.48
68,456.02
3.1.3.B.1.10
3.1.3.B.1.11
Extendido en botadero y transporte

m3
m3
0.00
5.05
0.00
0.00
3.1.3.B.1.12
3.1.3.B.1.13
Suministro e instalacion de malla drenante (Sit Fences)
239,295.22
2,101.66
2.15
38.27
514,484.72
80,430.53
3.1.3.B.1.14
3.1.3.B.14.1
ml
ml
3,238.76
1,193.18
14.78
14.78
3.1.3.B.14.2
3.1.3.B.14.3
3.1.3.B.14.4

ml
m3
ml
47.31
1,300.75
40.00
3.1.3.B.14.5
3.1.3.B.14.6

Balsas Sedimentadoras 100 m3
m3
ud
3.1.3.B.15
Guardavias
Suministro y colocacion de bionda metalica
3.1.3.B.16
3.1.3.B.17
Valor Total
S/,
Cant
S/,
0.000
0.000
0.00
5,444.00
52.21
0.00
914,592.00
87,712.80
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
17,358.62
4,262.40
140,604.85
17,902.08
0.000
0.000
0.00
0.00
0.00
10,960.09
3,721.36
112,012.08
241,739.55
0.000
0.000
0.000
0.000
0.00
0.00
4,371,840.05
0.00
0.00
0.00
2,270.50
-
4,371,840.05
0.00
0.000
0.000
0.000
0.000
0.00
0.00
16,628.24
1,342.16
2,595,335.70
130,390.84
0.00
0.00
16,628.24
1,342.16
2,595,335.70
130,390.84
0.000
0.000
0.000
0.000
0.00
0.00
1,212.04
-
68,456.02
0.00
0.00
1,212.04
-
68,456.02
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
239,295.22
2,101.66
514,484.72
80,430.53
0.00
0.00
239,295.22
2,101.66
514,484.72
80,430.53
0.000
0.000
0.000
0.000
0.00
0.00
47,868.87
17,635.20
3,238.76
1,193.18
47,868.87
17,635.20
0.00
0.00
3,238.76
1,193.18
47,868.87
17,635.20
0.000
0.000
0.000
0.000
0.00
0.00
289.93
15.41
226.29
13,716.59
20,044.56
9,051.60
47.31
1,300.75
40.00
13,716.59
20,044.56
9,051.60
0.00
0.00
0.00
47.31
1,300.75
40.00
13,716.59
20,044.56
9,051.60
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
95.56
2.00
42.96
3,695.34
4,105.26
7,390.68
95.56
2.00
4,105.26
7,390.68
0.00
0.00
95.56
2.00
4,105.26
7,390.68
0.000
0.000
0.000
0.000
0.00
0.00
ml
4,284.74
268.48
1,150,367.00
4,284.74
0.00
1,150,367.00
0.00
4,284.74
0.00
1,150,367.00
0.000
0.000
0.000
0.000
0.00
0.00
Suministro y colocacion de salidas

Suministro y colocacion de captafaros
ud
ud
4.00
1,134.00
366.85
2.15
1,467.40
2,438.10
4.00
1,134.00
1,467.40
2,438.10
0.00
0.00
4.00
1,134.00
1,467.40
2,438.10
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.18
Pretil de concreto
Trabajos Margen Derecha Heavy Haul
ml
150.32
-
609.44
91,611.02
150.32
-
91,611.02
0.00
0.00
150.32
-
91,611.02
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.19
3.1.3.B.20
Desmontaje de Guardavias
Desmontaje y posterior montaje de guardavias
ml
un
121.79
19.15
130.40
225.80
15,881.42
4,324.07
121.79
19.15
15,881.42
4,324.07
0.00
0.00
121.79
19.15
15,881.42
4,324.07
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.B.21
ml
3,213.51
14.78
47,495.68
3,213.51
47,495.68
0.00
3,213.51
47,495.68
0.000
0.000
0.00
3.1.3.C
EXCAVACIN DE CAJA Y REVESTIMIENTO DEL CANAL DE CONTORNO - TRAMO III
Retencion
Actual
0.00
Valor Total
0.00
m3/km
ml
Valor Actual
Valor Total
Cant
3.1.3.C.8
Valor Acumulado
Actual
64 REV 0
0.00
3.1.3.C.1
3.1.3.C.2

m
m
30.82
89.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.3
3.1.3.C.4
m
m
33.14
57.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.5
3.1.3.C.6

m3/km
m2
2.15
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.7
3.1.3.C.8
Perforacin D=25mm en el Shotcrete (L=40 cm) incluido tubo

Und
Und
150.00
565.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.9
3.1.3.C.10
3.1.3.C.11
Relleno manual de huecos con manposteria con suministro de concreto

Malla electrosoldada
Geotextil 250gr/m2
m3
kg
m
1,680.00
8.10
10.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.3.C.12
3.1.3.C.13
Suministro e Instalacin de Gravilla bajo 1,5" en tramo sin acceso paralelo

m3
m
64.96
1,925.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.C.14
Mallas provisionales para taludes sin material
m2
27.36
0.00
0.00
0.00
0.00
0.000
0.000
0.00
3.1.3.D
Construccin de accesos peatonales y para animales en el Tramo III del Canal de Contorno y
Conformacin de cunetas y construccin de Check dams en el sector Arapio
0.00
3.1.3.D.1
MOVIMIENTO DE TIERRAS
Hora de excavadora 336
hm
39.00
474.60
18,509.40
39.00
18,509.40
0.00
39.00
18,509.40
0.000
0.000
0.00
0.00
3.1.3.D.2
3.1.3.D.3
Hora de mquina retroexcavadora 420

Da de operador en trabajos medioambientales
hm
da
16.10
-
167.98
434.53
2,704.48
0.00
16.10
-
2,704.48
0.00
0.00
0.00
16.10
-
2,704.48
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.4
Suministro de materiales varios

Da de operador en trabajos medioambientales
ud
da
1.00
30.00
1,250.00
418.32
1,250.00
12,549.60
1.00
30.00
1,250.00
12,549.60
0.00
0.00
1.00
30.00
1,250.00
12,549.60
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.5
Suministro transporte y extendido de material filtro en camino

Suministro de material 6"
m3
109.83
48.11
5,283.92
109.83
0.00
5,283.92
0.00
109.83
0.00
5,283.92
0.000
0.000
0.00
0.00
3.1.3.D.6
3.1.3.D.7

Suministro e Instalacion de Enrocado sin seleccionar
m3/km
m3
439.30
2.15
26.43
0.00
11,610.70
439.30
0.00
11,610.70
0.00
0.00
439.30
0.00
11,610.70
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.8
Suministro de material 6" para bgym
m3
95.00
48.11
4,570.45
95.00
4,570.45
0.00
95.00
4,570.45
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.00
5,698.51
13,157.79
0.000
0.000
0.000
0.000
0.00
0.00
101,460.52
2,933.09
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
0.00
Adicional retaluzado camino a Campamento XP
3.1.3.D.9
3.1.3.D.10

Excavacin Escarpe
Ha
m3
0.34
1,092.84
16,760.32
12.04
5,698.51
13,157.79
0.34
1,092.84
5,698.51
13,157.79
0.00
0.34
1,092.84
3.1.3.D.11
3.1.3.D.12
Excavacin Talud - Suelo Comn

m3
ml
6,584.07
198.45
15.41
14.78
101,460.52
2,933.09
6,584.07
198.45
101,460.52
2,933.09
0.00
0.00
6,584.07
198.45
0.00
Retaluzado Tramo 3 Progresivas 0+900 a 1+500
0.00
Excavacin del Canal y Revestimiento
0.00
0.00
3.1.3.D.13
Ha
0.65
16,760.32
10,894.21
0.65
10,894.21
0.00
0.65
10,894.21
0.000
0.000
0.00
3.1.3.D.14
3.1.3.D.15
Excavacin Escarpe
m3
m3
2,162.75
27,556.70
12.04
30.82
26,039.51
849,297.49
2,162.75
27,556.70
26,039.51
849,297.49
0.00
0.00
2,162.75
27,556.70
26,039.51
849,297.49
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.16
3.1.3.D.17

m3
m3
3,927.89
-
89.67
57.21
352,229.61
0.00
3,927.89
-
352,229.61
0.00
0.00
0.00
3,927.89
-
352,229.61
0.00
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.18
3.1.3.D.19

Precorte con Martillo (excavacin en roca)
m3/km
m2
54,525.86
71.33
2.15
107.19
117,230.60
7,645.86
54,525.86
71.33
117,230.60
7,645.86
0.00
0.00
54,525.86
71.33
117,230.60
7,645.86
0.000
0.000
0.000
0.000
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 43 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
3.1.3.D.20
Perfilado de taludes
m2
9,431.70
7.32
69,040.04
Cant
9,431.70
3.1.3.D.21
3.1.3.D.22
3.1.3.D.23
Relleno Masivo con Material Local (Caja Canal)
m3
m2
m3
6,284.73
7,045.03
5.08
28.00
13.85
0.00
175,972.44
97,573.67
3.1.3.D.24
Carguo de material (2 carguo)
m3
20,511.67
4.91
100,712.30
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
69,040.04
S/,
0.00
Cant
9,431.70
6,284.73
7,045.03
0.00
175,972.44
97,573.67
0.00
0.00
0.00
20,511.67
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
69,040.04
0.000
0.000
0.00
6,284.73
7,045.03
0.00
175,972.44
97,573.67
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
20,511.67
100,712.30
0.00
100,712.30
0.000
0.000
0.00
Pasos Peatonales
0.00
0.00
0.00
0.000
0.000
0.00
Excavacin
0.00
0.00
0.00
0.000
0.000
0.00
3.1.3.D.25
Relleno estructural localizado - Terrapln con material de excavacin
m3
3,918.71
45.72
179,163.42
3,918.71
179,163.42
3,918.71
179,163.42
3.1.3.D.26
3.1.3.D.27
Excavacin en retaluzado
m3
m3
2,107.05
-
22.43
5.08
47,261.13
0.00
2,107.05
-
47,261.13
0.00
0.00
2,107.05
-
47,261.13
0.00
0.000
0.000
0.00
0.00
3.1.3.D.28
3.1.3.D.29
Transporte de Material de Excavacin Distancia mayor a 2km

Perfilado de Taludes
m3 km
m2
280.41
2.15
7.32
0.00
2,052.60
280.41
0.00
2,052.60
0.00
0.00
280.41
0.00
2,052.60
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.30
3.1.3.D.31
3.1.3.D.32

Colocacin de barreta rgida
m3
m2
ml
306.95
731.18
198.55
42.96
10.22
285.00
13,186.57
7,472.66
56,586.75
306.95
731.18
198.55
13,186.57
7,472.66
56,586.75
0.00
0.00
306.95
731.18
198.55
13,186.57
7,472.66
56,586.75
0.000
0.000
0.000
0.000
0.00
0.00
0.00
3.1.3.D.33
3.1.3.D.34

ml
ml
153.63
29.05
467.92
210.15
71,886.55
6,104.86
153.63
29.05
71,886.55
6,104.86
0.00
0.00
153.63
29.05
71,886.55
6,104.86
0.000
0.000
0.000
0.000
0.00
0.00
3.1.3.D.35
3.1.3.D.36
Preparacin de subrasante
ml
m2
399.41
3,008.31
14.78
2.03
5,903.28
6,106.87
399.41
3,008.31
5,903.28
6,106.87
0.00
0.00
399.41
3,008.31
5,903.28
6,106.87
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4
0.00
BOTADEROS
0.00
0.00
0.00
0.000
0.000
0.00
4.1.4.1
Botadero Pumamarca
0.00
0.00
0.00
0.000
0.000
0.00
4.1.4.2
4.1.4.3

Excavacin Escarpe
4.1.4.4
4.1.4.5
4.1.4.6
4.1.4.7
4.1.4.8
Ha
m3
5.71
24,401.21
16,760.32
12.04
95,701.43
293,790.57
5.71
24,401.21
95,701.43
293,790.57
0.00
0.00
5.71
24,401.21
95,701.43
293,790.57
0.000
0.000
0.000
0.000
0.00
0.00
m3
m3
m3/Km
18,520.26
267,602.19
33.14
57.21
2.15
0.00
1,059,544.07
575,344.71
18,520.26
267,602.19
0.00
1,059,544.07
575,344.71
0.00
18,520.26
267,602.19
0.00
1,059,544.07
575,344.71
0.000
0.000
0.00
0.00
0.00
Excavacin Zanja - Fundacin
m3
m3
369,646.98
13,610.39
5.08
15.41
1,877,806.66
209,736.11
369,646.98
13,610.39
1,877,806.66
209,736.11
0.00
0.00
369,646.98
13,610.39
1,877,806.66
209,736.11
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.9
4.1.4.10

Geotextil 250gr/cm2
m3
m2
2,667.19
10,679.70
42.96
10.22
114,582.48
109,146.53
2,667.19
10,679.70
114,582.48
109,146.53
0.00
0.00
2,667.19
10,679.70
114,582.48
109,146.53
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.11
4.1.4.12

ml
ml
503.58
956.65
145.00
689.00
73,019.10
659,131.85
503.58
956.65
73,019.10
659,131.85
0.00
503.58
956.65
73,019.10
659,131.85
0.000
0.000
0.00
0.00
4.1.4.13
4.1.4.14
Relleno Localizado
m3
ud
1,435.03
1.00
86.23
11,086.01
123,742.64
11,086.01
1,435.03
1.00
123,742.64
11,086.01
0.00
0.00
1,435.03
1.00
123,742.64
11,086.01
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.15
4.1.4.16

Mantenimiento mes
ml
mes
44.93
3.00
289.93
83,540.00
13,026.55
250,620.00
44.93
3.00
13,026.55
250,620.00
0.00
0.00
44.93
3.00
13,026.55
250,620.00
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.17
4.1.4.18
ml
ml
2,958.12
60.91
14.78
103.83
43,721.01
6,324.29
2,958.12
60.91
43,721.01
6,324.29
0.00
2,958.12
60.91
43,721.01
6,324.29
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.19
4.1.4.20
Botadero 11 Top Soil O.C. N4 CC Tramo II
ml
415.46
-
14.78
6,140.50
415.46
-
6,140.50
0.00
0.00
0.00
415.46
-
6,140.50
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.21
4.1.4.22

m3
m3
349.90
57,527.38
15.41
5.08
5,391.96
292,239.09
349.90
57,527.38
5,391.96
292,239.09
0.00
0.00
349.90
57,527.38
5,391.96
292,239.09
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.23
Suministro y Colocacin de Enrocado en Muro de Contencin
m3
1,459.08
57.21
83,473.97
1,459.08
83,473.97
1,459.08
83,473.97
4.1.4.24
Sub Dren
0.00
0.00
0.00
0.000
0.000
0.00
4.1.4.25
4.1.4.26

Material de Filtro hasta 4"
m3
m3
1,629.44
681.53
15.41
42.96
25,109.67
29,278.53
1,629.44
681.53
25,109.67
29,278.53
0.00
0.00
1,629.44
681.53
25,109.67
29,278.53
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.27
4.1.4.28
4.1.4.29
Relleno Localizado
m3
ml
ml
895.53
244.66
351.23
86.23
689.00
226.29
77,221.55
168,570.74
79,479.84
895.53
244.66
351.23
77,221.55
168,570.74
79,479.84
0.00
0.00
0.00
895.53
244.66
351.23
77,221.55
168,570.74
79,479.84
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
4.1.4.30
4.1.4.31
Suministro e Instalacin de geotxtil no Tejido Clase II

m2
ml
3,322.79
16.33
10.22
289.93
33,958.91
4,734.56
3,322.79
16.33
33,958.91
4,734.56
0.00
0.00
3,322.79
16.33
33,958.91
4,734.56
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.32
4.1.4.33
ml
ml
898.72
177.49
14.78
103.83
13,283.08
18,428.79
898.72
177.49
13,283.08
18,428.79
0.00
0.00
898.72
177.49
13,283.08
18,428.79
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.34
4.1.4.35
Botadero Landfill
Excavacin
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.36
4.1.4.37

Escarpe en Botadero
Ha
m3
4.82
20,799.06
16,760.32
12.04
80,784.74
250,420.68
4.82
20,799.06
80,784.74
250,420.68
0.00
0.00
4.82
20,799.06
80,784.74
250,420.68
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.38
4.1.4.39

Relleno
m3
4,863.13
-
15.41
74,940.83
4,863.13
-
74,940.83
0.00
4,863.13
-
74,940.83
0.00
4.1.4.40
4.1.4.41
Suministro y Colocacin de Enrocado en Muro de Contencin
m3
m3
26,571.88
12,321.35
5.08
57.21
134,985.15
704,904.43
26,571.88
12,321.35
134,985.15
704,904.43
0.00
0.00
26,571.88
12,321.35
134,985.15
704,904.43
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.42
4.1.4.43
Sub Dren
m3
2,029.87
15.41
31,280.30
2,029.87
0.00
31,280.30
0.00
0.00
2,029.87
0.00
31,280.30
0.000
0.000
0.000
0.000
0.00
0.00
4.1.4.44
4.1.4.45
Material de Filtro hasta 4"

m3
ml
998.76
425.22
42.96
689.00
42,906.73
292,976.58
998.76
425.22
42,906.73
292,976.58
0.00
998.76
425.22
42,906.73
292,976.58
0.000
0.000
0.00
0.00
4.1.4.46
4.1.4.47
4.1.4.48

Suministro e Instalacin de geotxtil no Tejido Clase II
ml
m2
ml
288.39
3,344.05
226.51
226.29
10.22
38.27
65,259.77
34,176.19
8,668.54
288.39
3,344.05
226.51
65,259.77
34,176.19
8,668.54
0.00
0.00
0.00
288.39
3,344.05
226.51
65,259.77
34,176.19
8,668.54
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
4.1.4.49
ud
1.00
3,695.34
3,695.34
1.00
3,695.34
0.00
1.00
3,695.34
0.000
0.000
0.00
0.000
0.000
0.00
0.00
0.000
0.000
0.00
13,012,958.94
0.000
0.000
0.00
0.000
0.000
0.00
0.000
0.000
0.00
CONSTRUCCION PRESA CHUSPIRI
4.20
OBRAS MISCELANEAS PARA PROYECTO NUEVA FUERABAMBA
4.2.1
Contrato: No. 25635-220-HC3-CE00-00006

OBRAS ADICIONALES VARIAS: PRESA DE CHUSPIRI Y PROYECTO NUEVA FUERABAMBA
4.1
4.2.1.1
GL
0.85
50,600.00
42,903.54
Pgina 44 de 109
0.85
42,903.54
0.00
0.85
42,903.54
0.00
0.00
0.00
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
4.2.1.2
4.2.2
4.2.2.1
4.2.2.2

4.2.2.3
4.2.3
Unidad
ml
Precio Unitario
S/.
Cantidad
2,063.50
538.42
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
1,111,029.67
Cant
2,063.50
Valor Acumulado
Actual
Valor Total
S/,
1,111,029.67
Cant
Valor Total
S/,
-
0.00
Cant
2,063.50
64 REV 0
Valor Total
S/,
1,111,029.67
Cant
Retencion
Actual
S/,
0.000
0.000
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
GL
m3
1.00
29,309.80
53,020.88
24.20
53,020.88
709,297.16
1.00
29,309.80
53,020.88
709,297.16
0.00
0.00
1.00
29,309.80
53,020.88
709,297.16

ml
890.50
484.58
431,518.49
890.50
431,518.49
0.00
890.50
431,518.49
0.000
0.000
0.000
0.000
0.00
0.00
4.2.3.1
4.2.3.2

m2
m2
4,820.67
13,661.70
6.67
15.90
32,149.94
217,255.76
4,820.67
13,661.70
32,149.94
217,255.76
0.00
0.00
4,820.67
13,661.70
32,149.94
217,255.76
0.000
0.000
0.000
0.000
0.00
0.00
4.2.3.3
4.2.3.4

ml
Km/m3
166.05
31,320.72
378.38
1.96
62,829.33
61,352.44
166.05
31,320.72
62,829.33
61,352.44
0.00
0.00
166.05
31,320.72
62,829.33
61,352.44
0.000
0.000
0.000
0.000
0.00
0.00
4.2.4
4.2.4.1

Trabajos mercado
0.000
0.000
###
###
4.2.4.1.1
m2
48.70
126,890.29
126,890.29
0.00
126,890.29
0.000
0.000
0.00
4.2.4.1.2
m3
332.65
0.00
0.00
0.00
0.00
0.000
0.000
0.00
4.2.4.1.3
m3
26.54
0.00
0.00
0.00
0.00
0.000
0.000
0.00
4.2.4.2
4.2.4.2.1

m2
48.70
102,899.20
102,899.20
0.00
102,899.20
0.000
0.000
###
0.00
13.11
0.00
0.00
0.00
0.00
0.000
0.000
0.00
4.2.4.3
4.2.4.3.1
4.2.4.4
2,605.55
2,112.92
2,605.55
2,112.92
2,605.55
2,112.92
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN No. 35

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante chancador secundario,
incluido la carga y apilamiento del material.
###
m3
###
4.2.4.4.1
4.2.4.4.2

Gl
Gl
0.20
0.20
108,200.00
51,500.00
21,800.31
10,376.30
0.20
0.20
21,800.30
10,376.30
0.00
0.00
0.01
0.00
0.20
0.20
21,800.31
10,376.30
0.000
0.000
0.000
0.000
0.00
0.00
4.2.4.4.3
4.2.4.4.4

Gl
Gl
0.20
0.20
96,800.00
53,345.00
19,503.42
10,748.04
0.20
0.20
19,503.41
10,748.03
0.00
0.00
0.01
0.01
0.20
0.20
19,503.42
10,748.04
0.000
0.000
0.000
0.000
0.00
0.00
4.2.4.4.5
4.2.4.4.6

Gl
Gl
0.20
0.20
41,215.00
33,690.00
8,304.06
6,787.92
0.20
0.20
8,304.06
6,787.91
0.00
0.00
0.00
0.01
0.20
0.20
8,304.06
6,787.92
0.000
0.000
0.000
0.000
0.00
0.00
4.2.5
4.2.5.1
4.2.5.2
4.2.6
Perforacin de drenes horizontales en el sector centro suelo talud superior - CCN No. 36
ml
ud
2,033.00
1.00
m3
25,000.00
###
444.20
23,300.00
903,058.60
23,300.00
2,033.00
1.00
903,058.60
23,300.00
0.00
0.00
2,033.00
1.00
903,058.60
23,300.00
0.000
0.000
0.000
0.000
0.00
0.00
28.23
705,750.00
25,000.00
705,750.00
0.00
25,000.00
705,750.00
0.000
0.000
0.00
###
4.2.6.1
Chancado y cribado de material de gravera para produccin de ridos (se incluye carga y apliamiento de
material
4.2.7
4.2.7.1
TRATAMIENTO DE TALUDES EN PLTAFORMAS - CCO 16

Topografa e ingeniera
pa
58,000.00
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
4.2.7.2
4.2.7.3
4.2.7.4

Relleno localizado con material filtrante
Muro ciclpeo sin encofrado, ni suministro de concreto ni escollera
m2
m3
m3
6.67
86.23
217.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
4.2.7.5
4.2.7.6
Suministro y colocacin de tubera perforada 12

Suministro e instalacin de geotextil no tejido clase 2
ml
m2
226.29
10.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.7.7
4.2.7.8
Colocacin de gaviones segn planos se malla de gaviones

Mampostera en piedra e=30cm (sin suministro de mortero)
m3
m3
332.65
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.7.9
4.2.7.10

Colocacin de barandas metlicas sin suministro de materiales
m2
ml
15.90
198.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.7.11
Retiro de Cercos Area DM-14

Horas de Retroexcavadora CAT 420 F
hm
164.30
17,087.20
17,087.20
0.00
17,087.20
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8
4.2.8.1
TRABAJOS FASE III - NUEVA FUERABAMBA - CCO 17

PARCELA INDUSTRIAL
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.1.1
4.2.8.1.2
104.00
104.00
104.00
Topografa
Parcela
gl
1.00
-
22,000.00
22,000.00
1.00
22,000.00
0.00
1.00
22,000.00
0.000
0.000
0.00
###
4.2.8.1.2.1
4.2.8.1.2.2
m2
ml
2,008.95
89.91
2.03
79.56
4,078.17
7,153.24
2,008.95
89.91
4,078.17
7,153.24
0.00
0.00
2,008.95
89.91
4,078.17
7,153.24
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.1.2.3
4.2.8.1.3
Suministro y colocacin de afirmado

Medio Ambiente
m3
127.75
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
4.2.8.1.3.1
4.2.8.2
4.2.8.2.1
P.A. a justificar para actuaciones Medio Ambientales.

PARQUE ECOLGICO
Topografa
pa
gl
1.00
1.10
24,000.00
24,000.00
1.00
24,000.00
0.00
1.00
24,000.00
0.000
0.000
41,000.00
45,100.00
1.10
45,100.00
0.00
1.10
45,100.00
0.000
0.000
0.00
###
0.00
4.2.8.2.2
4.2.8.2.2.1
Tratamiento de parcela
m2
2.03
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
4.2.8.2.2.2
4.2.8.2.2.3
Suministro e instalacin de red de riego

Excavacin zanja red de riego
ml
m3
63.60
17.81
23.22
24.20
1,476.79
431.00
63.60
17.81
1,476.79
431.00
0.00
0.00
63.60
17.81
1,476.79
431.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.2.2.4
4.2.8.2.2.5
Suministro y colocacin arqueta riego

Extendido material orgnico
ud
m3
4.00
420.00
378.77
87.21
1,515.08
36,628.20
4.00
420.00
1,515.08
36,628.20
0.00
0.00
4.00
420.00
1,515.08
36,628.20
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.2.3
4.2.8.2.3.1
m2
1,102.76
2.03
2,238.60
1,102.76
2,238.60
0.00
1,102.76
2,238.60
0.000
0.000
###
0.00
4.2.8.2.3.2
4.2.8.2.3.3
Enchachado mampostera camino

Suministro y colocacin grava piso de juegos
m2
m3
1,102.76
81.65
312.38
92.32
344,480.17
7,537.93
1,102.76
81.65
344,480.17
7,537.93
0.00
0.00
1,102.76
81.65
344,480.17
7,537.93
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.2.3.4
4.2.8.2.4
Juego columpio vario

Jardines
ud
6.00
-
36,061.20
216,367.20
6.00
216,367.20
0.00
6.00
216,367.20
0.000
0.000
0.00
###
4.2.8.2.4.1
4.2.8.2.4.2
Asiento empedrado 2.0*0.7 m2

Plantacin de rboles autctonos eucalipto 90 cm
ud
ud
20.00
165.00
276.90
57.20
5,538.00
9,438.66
20.00
165.00
5,538.00
9,438.66
0.00
0.00
20.00
165.00
5,538.00
9,438.66
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.2.4.3
4.2.8.2.4.4
Cerramiento de altura 1.20 m en piedra

Revegetacin suelo
ml
m2
358.22
10,000.00
1,187.12
2.75
425,250.13
27,500.00
358.22
10,000.00
425,250.13
27,500.00
0.00
0.00
358.22
10,000.00
425,250.13
27,500.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2
Baos
Bao de 3 urinarios
P.A. de abono integro para suministro de materiales albailera.
ud
pa
3.00
1.50
79,541.23
110,000.00
238,623.69
165,000.00
3.00
1.50
238,623.69
165,000.00
0.00
0.00
3.00
1.50
238,623.69
165,000.00
0.000
0.000
0.000
0.000
###
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 45 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Medio Ambiente
4.2.8.2.6.1
4.2.8.3
4.2.8.3.1

PISTA HIPICA
Topografa
4.2.8.3.2
4.2.8.3.2.1
Excavacin localizada
4.2.8.3.2.2
4.2.8.3.2.3
Valor Actual
Valor Total
Cant
4.2.8.2.6
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
S/,
pa
###
42,000.00
46,200.00
1.10
46,200.00
0.00
1.10
46,200.00
0.000
0.000
0.00
###
0.00
m3
22,197.63
24.20
537,182.65
22,197.63
537,182.65
0.00
22,197.63
537,182.65
0.000
0.000
###
0.00
Relleno localizado
m3
m2
16,628.91
8,733.31
26.43
2.03
439,502.09
17,728.62
16,628.91
8,733.31
439,502.09
17,728.62
0.00
0.00
16,628.91
8,733.31
439,502.09
17,728.62
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.3.2.4
4.2.8.3.3
Suministro y colocacin de afirmado de pista

Cercado perimetral
m3
0.00
0.00
0.00
0.000
0.000
0.00
###
4.2.8.3.3.1
4.2.8.3.4
Suministro y colocacin cierre

Medio Ambiente
ml
140.00
-
4.2.8.3.4.1
4.2.8.4

ESTADIO DE FUTBOL
pa
1.10
-
Instalacin de faenas
Topografa
gl
gl
4.2.8.4.3
4.2.8.4.3.1
4.2.8.4.3.2
4.2.8.4.3.3
Excavacin en zanja drenes y riego

Excavacin localizada para cimentaciones
4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6
Suministro y colocacin de afirmado pista atlet.

Terminacin de campo ftbol
Transporte a ms de 2 km
4.2.8.4.4
4.2.8.4.4.1
Redes de riego y drenaje

Suministro e instalacin de tubera riego 1"
4.2.8.4.4.2
4.2.8.4.4.3
gl
1.10
1.10
Retencion
Actual
35,000.00
38,500.00
1.10
38,500.00
0.00
1.10
38,500.00
0.000
0.000
127.75
7,560.00
140.00
7,560.00
0.00
140.00
7,560.00
0.000
0.000
0.00
###
57,612.87
63,374.16
1.10
63,374.16
0.00
1.10
63,374.16
0.000
0.000
0.00
###
1.00
2.00
150,000.00
91,200.00
150,000.00
182,400.00
1.00
2.00
150,000.00
182,400.00
0.00
0.00
1.00
2.00
150,000.00
182,400.00
0.000
0.000
0.000
0.000
0.00
0.00
m2
14,616.66
2.03
29,671.82
14,616.66
29,671.82
0.00
14,616.66
29,671.82
0.000
0.000
###
0.00
m3
m3
358.88
7,530.70
24.20
24.20
8,684.90
182,242.94
358.88
7,530.70
8,684.90
182,242.94
0.00
0.00
358.88
7,530.70
8,684.90
182,242.94
0.000
0.000
0.000
0.000
0.00
0.00
m3
m2
m3/km
379.06
7,950.00
1,946.12
127.75
66.83
1.96
48,424.92
531,298.50
3,814.40
379.06
7,950.00
1,946.12
48,424.92
531,298.50
3,814.40
0.00
0.00
0.00
379.06
7,950.00
1,946.12
48,424.92
531,298.50
3,814.40
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
ml
142.38
23.22
3,306.06
142.38
3,306.06
0.00
142.38
3,306.06
0.000
0.000
###
0.00
Suministro e instalacin de tubera drenaje 4"

Suministro e instalacin de geotxtil no tejido clase 2
ml
m2
1,176.46
91.08
10.22
0.00
12,023.42
1,176.46
0.00
12,023.42
0.00
0.00
1,176.46
0.00
12,023.42
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.4.4.4
4.2.8.4.4.5
Suministro e instalacin de gravilla 1.5"

Suministro e instalacin de arquetas para llaves
m3
ud
222.51
2.00
42.96
378.77
9,559.03
757.54
222.51
2.00
9,559.03
757.54
0.00
0.00
222.51
2.00
9,559.03
757.54
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.4.5
4.2.8.4.5.1
Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.
m2
2,139.58
199.87
427,637.85
2,139.58
427,637.85
0.00
2,139.58
427,637.85
0.000
0.000
###
0.00
4.2.8.4.5.2
4.2.8.4.5.3
Suministro e instalacin de cimbra

m3
m3
662.30
237.00
125.65
0.00
83,218.00
662.30
0.00
83,218.00
0.00
0.00
662.30
0.00
83,218.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.4.5.4
4.2.8.4.5.5
Colocacin de albailera de particiones

Suministro e instalacion armaduras
ud
kg
49,023.40
51,523.10
6.20
0.00
303,945.08
49,023.40
0.00
303,945.08
0.00
0.00
49,023.40
0.00
303,945.08
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.4.5.6
4.2.8.4.5.7
Solado
P.A. de abono integro para suministro materiales
m3
pa
328.34
-
98.21
250,000.00
32,246.27
0.00
328.34
-
32,246.27
0.00
0.00
0.00
328.34
-
32,246.27
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.4.6
4.2.8.4.6.1
Cerramiento y aparcamientos
Suministro y colocacin afirmado de aparcamientos
m3
127.75
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00000
4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1
Sum y coloc cerramiento simple torsin, incluidos postes.

Medio Ambiente
256.45
233,369.50
910.00
233,369.50
0.00
910.00
233,369.50
0.000
0.000
60,000.00
84,000.00
1.40
84,000.00
0.00
1.40
84,000.00
0.000
0.000
0.00000
###
0.00000
0.00
0.00
0.00
0.000
0.000
###
0.00000
0.00
2.00
220,000.00
0.000
0.000
0.00000
###
4.2.8.4.1
4.2.8.4.2
m2
pa
910.00
1.40
54.00
0.00
4.2.8.5
4.2.8.5.1
PLAZA DE TOROS
4.2.8.5.2
4.2.8.5.3
Topografa
Dren Perimetral Interior
gl
2.00
-
110,000.00
220,000.00
2.00
220,000.00
4.2.8.5.3.1
4.2.8.5.3.2
Excavacin en zanja
m3
m3
(0.00)
0.00
24.20
42.96
0.00
0.00
-0.00
-
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.3.3
4.2.8.5.3.4

ml
m2
0.00
0.00
226.29
10.22
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.4
4.2.8.5.4.1
Plaza Toros con gradero

m3
1,963.79
24.20
47,523.79
1,963.79
47,523.72
0.00
0.07
1,963.79
47,523.79
0.000
0.000
###
0.01000
4.2.8.5.4.2
4.2.8.5.4.3
Suministro y colocacinde afirmado de ruedo
m2
m3
962.11
148.12
2.03
127.75
1,953.08
18,922.33
962.11
148.12
1,953.08
18,922.33
0.00
0.00
962.11
148.12
1,953.08
18,922.33
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.4.4
4.2.8.5.4.5
Suministro e instalacin de encofrado y posterior desencofrado

Concreto Ciclpeo (sin suministro de concreto ni roca)
m2
m3
1,662.37
410.44
199.87
217.88
332,257.89
89,426.67
1,662.37
410.44
332,257.89
89,426.67
0.00
0.00
1,662.37
410.44
332,257.89
89,426.67
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.5
4.2.8.5.5.1
Toriles
Preparado de subrasante
m2
166.27
2.03
337.53
166.27
337.53
0.00
166.27
337.53
0.000
0.000
###
0.00000
4.2.8.5.5.2
4.2.8.5.5.3
4.2.8.5.5.4
Excavacin localizada cimentaciones

Relleno localizado
m3
m3
m2
1,270.49
853.93
222.90
24.20
26.43
199.87
30,745.86
22,569.37
44,551.02
1,270.49
853.93
222.90
30,745.86
22,569.37
44,551.02
0.00
0.00
0.00
1,270.49
853.93
222.90
30,745.86
22,569.37
44,551.02
0.000
0.000
0.000
0.000
0.000
0.000
0.00000
0.00000
0.00000
4.2.8.5.5.5
4.2.8.5.5.6

Suministro e instalacin armaduras
m3
kg
125.65
6.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.5.7
4.2.8.5.6
Solado
Colectores generales
m3
98.21
0.00
0.00
0.00
0.00
0.000
0.000
0.00000
###
4.2.8.5.6.1
4.2.8.5.6.2
Excavacin en zanja
m3
ml
4,466.34
-
24.20
689.00
108,085.43
0.00
4,466.34
-
108,085.43
0.00
0.00
0.00
4,466.34
-
108,085.43
0.00
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.6.3
4.2.8.5.6.4
Relleno localizado
m3
m3
3,363.82
681.90
26.43
42.96
88,905.76
29,294.42
3,363.82
681.90
88,905.76
29,294.42
0.00
0.00
3,363.82
681.90
88,905.76
29,294.42
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.6.5
4.2.8.5.6.6
Arqueta recogida drenes

ud
ml
16.00
326.20
6,652.00
226.29
106,432.00
73,815.80
16.00
326.20
106,432.00
73,815.80
0.00
0.00
16.00
326.20
106,432.00
73,815.80
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.6.7
4.2.8.5.6.8

m2
m3
199.87
125.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00000
0.00000
4.2.8.5.6.9
4.2.8.5.7

Tribuna y baos
kg
6.20
0.00
0.00
0.00
0.00
0.000
0.000
0.00000
###
4.2.8.5.7.1
4.2.8.5.7.2
4.2.8.5.7.3
Excavacin localizada tribuna

m3
m2
m3
24.20
199.87
237.00
9,689.68
20,432.71
0.00
0.00
-
0.00
0.00
0.00
9,689.68
20,432.71
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00000
0.00000
0.00000
Contrato: No. 25635-220-HC3-CE00-00006

gl
400.40
102.23
-
Pgina 46 de 109
400.40
102.23
9,689.68
20,432.71
0.00
400.40
102.23
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Concreto Ciclpeo (sin suministro de concreto)
m3
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8
Albailera de particiones
Medio Ambiente
ud
pa
1.81
4.2.8.5.8.1
4.2.8.5.9

FABRICACIN INSTALACIN DE SHOTCRETE
pa
4.2.8.5.9.1
4.2.8.5.9.2
Preparacin del sistema de Anclaje (Linea de vida)

Suministro de Shotcrete - 30 Mpa (e=25 cm)
4.2.8.5.9.3
4.2.8.5.9.4
217.88
Valor Actual
Valor Total
Cant
4.2.8.5.7.4
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
0.00
0.00
0.00
0.00
0.000
0.000
0.00000
51,523.10
90,000.00
0.00
162,900.00
1.81
0.00
162,900.00
0.00
0.00
1.81
0.00
162,900.00
0.000
0.000
0.000
0.000
0.00000
0.00000
###
1.50
60,000.00
90,000.00
1.50
90,000.00
0.00
1.50
90,000.00
0.000
0.000
0.00
###
Glb
m3
1.00
375.50
28,659.00
1,925.00
28,659.00
722,837.50
1.00
375.50
28,659.00
722,837.50
0.00
0.00
1.00
375.50
28,659.00
722,837.50
0.000
0.000
0.000
0.000
0.00
0.00
Suministro de ridos para shotcrete

Trabajos de Desquinche en area de falla de carbn
m3
m2
375.50
2,508.52
28.23
26.85
10,600.37
67,353.76
375.50
2,508.52
10,600.37
67,353.76
0.00
0.00
375.50
2,508.52
10,600.37
67,353.76
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.9.5
4.2.8.5.9.6
Colocacin de Shotcrete - 30 Mpa (e=25 cm)

Instalacin de Mallazo 150x150x10mm
m3
m2
375.50
2,508.52
385.00
135.22
144,567.50
339,202.07
375.50
2,508.52
144,567.50
339,202.07
0.00
0.00
375.50
2,508.52
144,567.50
339,202.07
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.9.7
4.2.8.5.9.8

Perforacin D=25mm en el Shotcrete sobre la capa de carbon (L=40 cm)
Und
Und
502.00
1,726.00
406.63
150.00
204,128.26
258,900.00
502.00
1,726.00
204,128.26
258,900.00
0.00
0.00
502.00
1,726.00
204,128.26
258,900.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.10
4.2.8.5.10.1
CONSTRUCCIN DE LA TRIBUNA ESTE DEL ESTADIO

Topografa
Glb
91,200.00
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
4.2.8.5.10.2
m2
2.03
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
4.2.8.5.10.3
4.2.8.5.10.4

Extendido de enrocado
m3
m3
24.20
33.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.10.5

Gradero y tribuna
m3
42.96
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
###
0.00
###
4.2.8.5.10.6
4.2.8.5.10.7

m2
m3
199.87
125.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.10.8
4.2.8.5.10.9

Solado
kg
m3
6.20
98.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
4.2.8.5.10.10
Transporte de Top Soil

Km/m3
1.70
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
###
6.00
ADICIONALES - PAQUETE 6
6.1
6.1.1
Cantera Chuspiri
Excavacion en cantera de morrena
6.1.2
6.1.3
Transporte de cantera Chuspiri a planta Unicon

Zarandeo de material granular
6.1.4
6.1.5
Excavadora 330 CAT con operador

Tractor de orugas con operador
6.2
6.2.1
CAMINO 17
37,500,653.91
###
m3
26,464.15
11.47
303,522.63
26,464.15
303,522.63
0.00
26,464.15
303,522.63
0.000
0.000
###
0.00
m3/km
m3
29,805.00
49,560.00
19.78
13.80
589,542.90
683,928.00
29,805.00
49,560.00
589,542.90
683,928.00
0.00
0.00
29,805.00
49,560.00
589,542.90
683,928.00
0.000
0.000
0.000
0.000
0.00
0.00
101.90
69.20
395.50
966.63
40,301.45
66,890.80
101.90
69.20
40,301.45
66,890.80
0.00
0.00
101.90
69.20
40,301.45
66,890.80
0.000
0.000
0.000
0.000
0.00
0.00
hm
hm
0.00
6.2.1.1
6.2.1.2

Escarpe
Ha
m3
6.2.1.3
6.2.1.4

Excavacin masiva en roca ripable
m3
m3
6.2.1.5
6.2.1.6
6.2.1.7
Excavacin masiva en roca fija

Excavacin en bofedal
6.2.1.8
6.2.1.9
0.77
2,904.62
-
16,760.32
12.04
12,905.45
34,971.62
10.82
14.46
0.00
0.00
0.77
2,904.62
-
###
###
0.00
12,905.45
34,971.62
0.00
0.00
0.00
0.00
0.00
0.00
0.77
2,904.62
-
12,905.45
34,971.62
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m3
m3
m3/km
6,759.00
-
35.96
33.14
2.15
0.00
223,993.26
0.00
6,759.00
-
0.00
223,993.26
0.00
0.00
0.00
0.00
6,759.00
-
0.00
223,993.26
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Relleno masivo ccc con material local de la excavacin

Suministro e instalacin enrocado sin seleccionar
m3
m3
47,971.33
13.85
26.43
0.00
1,267,882.25
47,971.33
0.00
1,267,882.25
0.00
0.00
47,971.33
0.00
1,267,882.25
0.000
0.000
0.000
0.000
0.00
0.00
6.2.1.10
6.2.1.11
Suministro e instalacin enrocado en fundacin

m3
m2
8,410.50
-
57.21
2.03
481,164.71
0.00
8,410.50
-
481,164.71
0.00
0.00
0.00
8,410.50
-
481,164.71
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.1.12
6.2.1.13
Suministro e instalacin de afirmado

Conformacin de cunetas en tierras
m3
ml
80.75
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.1.14
6.2.1.15
Excavacin masiva en roca fija en prstamo para suministro a rellenos

ml
m3
35.96
5.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.1.16
6.2.1.17

Excavacin en zanja en fundacin
ml
m3
38.27
15.41
10,286.59
0.00
10,286.59
0.00
0.00
0.00
10,286.59
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.1.18
6.2.1.19

m2
ml
107.19
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.2
6.2.2.1
DRENAJE TRANSVERSAL Y LONGITUDINAL

m3
323.49
42.96
13,897.13
323.49
0.00
13,897.13
0.00
323.49
0.00
13,897.13
0.000
0.000
###
0.00
6.2.2.2
6.2.2.3

m2
m
1,497.40
265.74
10.22
226.29
15,303.43
60,134.30
1,497.40
265.74
15,303.43
60,134.30
0.00
0.00
1,497.40
265.74
15,303.43
60,134.30
0.000
0.000
0.000
0.000
0.00
0.00
6.2.2.4
6.2.2.5
6.2.2.6

Excavacin de Zanja
m
m3
m3
323.49
-
689.00
15.41
68.98
0.00
4,984.98
0.00
323.49
-
0.00
4,984.98
0.00
0.00
0.00
0.00
323.49
-
0.00
4,984.98
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.2.2.7
6.2.2.8
Relleno localizado - Terrapln con material de excavacin

Mampostera en piedra e= 30cm
m
m
50.64
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.2.9
6.2.3
Conformacin de Cunetas hormigon sin suministro de concreto

CONTINUACIN DREN PRINCIPAL
ml
235.25
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
6.2.3.1
6.2.3.2
Excavacion de Zanja
m3
m3
15.41
68.98
26,404.73
95,218.61
26,404.73
95,218.61
0.00
0.00
26,404.73
95,218.61
0.000
0.000
0.000
0.000
0.00
0.00
6.2.3.3
6.2.3.4

Escarpe z3
Ha
m3
16,760.32
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.2.3.5
6.2.3.6

m
m3
853.46
650.48
50.64
42.96
43,219.21
27,944.62
853.46
650.48
43,219.21
27,944.62
0.00
0.00
853.46
650.48
43,219.21
27,944.62
0.000
0.000
0.000
0.000
0.00
0.00
6.2.3.7
6.2.3.8

m3
m
1,509.15
42.44
10.22
226.29
15,423.51
9,603.75
1,509.15
42.44
15,423.51
9,603.75
0.00
0.00
1,509.15
42.44
15,423.51
9,603.75
0.000
0.000
0.000
0.000
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

268.79
-
1,713.48
1,380.38
-
Pgina 47 de 109
268.79
-
1,713.48
1,380.38
-
268.79
-
1,713.48
1,380.38
-
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
527.68
689.00
363,571.52
Cant
527.68
6.2.3.10
6.2.3.11
Partida de acceso, adecuacin y limpieza de dren actual

Colocacin de barricada rgida en zanja
ud
ml
1.00
-
38,645.00
285.00
38,645.00
0.00
1.00
-
6.3
Valor Actual
Valor Total
6.2.3.9
CAMINO 08, CAMINO 18, PLATAFORMA DE CONCENTRADO, AMPLIACIN DE PTAR, CANTERA DE

MOLIBDENO
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
64 REV 0
Valor Total
363,571.52
0.00
Cant
527.68
S/,
363,571.52
38,645.00
0.00
0.00
0.00
1.00
-
38,645.00
0.00
Cant
Retencion
Actual
S/,
0.000
0.000
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.04
0.00
670.41
0.00
0.04
0.00
670.41
0.000
0.000
###
0.00
1,893.29
3,495.94
157.25
323.10
1,893.29
3,495.94
0.00
0.00
157.25
323.10
1,893.29
3,495.94
0.000
0.000
0.000
0.000
0.00
0.00
2.15
26.43
0.00
308,469.55
11,671.19
0.00
308,469.55
0.00
0.00
11,671.19
0.00
308,469.55
0.000
0.000
0.000
0.000
0.00
0.00
35.96
2.03
0.00
4,527.00
2,230.05
0.00
4,527.00
0.00
0.00
2,230.05
0.00
4,527.00
0.000
0.000
0.000
0.000
0.00
0.00
80.75
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
157.08
235.25
14.78
0.00
2,321.64
157.08
0.00
2,321.64
0.00
0.00
157.08
0.00
2,321.64
0.000
0.000
0.000
0.000
0.00
0.00
365.05
33.14
12,097.76
365.05
12,097.76
0.00
0.00
365.05
12,097.76
0.00
0.000
0.000
0.00
###
16,760.32
12.04
10.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m3/km
m3
2.15
13.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00

m3
ml
26.43
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.2.10
6.3.2.11
m2
m3
2.03
80.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.2.12
6.3.2.13

ml
ml
14.78
235.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.2.14
6.3.3
PLATAFORMA DE CONCENTRADO
ml
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
6.3.3.1
6.3.3.2

Escarpe
Ha
m3
0.40
1,768.32
16,760.32
12.04
6,704.13
21,290.57
0.40
1,768.32
6,704.13
21,290.57
0.00
0.00
0.40
1,768.32
6,704.13
21,290.57
0.000
0.000
0.000
0.000
0.00
0.00
6.3.3.3
6.3.3.4

m3
m2
400.69
-
10.82
107.19
4,335.47
0.00
400.69
-
4,335.47
0.00
0.00
0.00
400.69
-
4,335.47
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.3.5
6.3.3.6
6.3.3.7

m3
m3
m3/km
1,760.82
-
35.96
33.14
2.15
0.00
58,353.57
0.00
1,760.82
-
0.00
58,353.57
0.00
0.00
0.00
0.00
1,760.82
-
0.00
58,353.57
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.3.3.8
6.3.3.9

m3
ml
20,387.34
-
26.43
35.96
538,837.40
0.00
20,387.34
-
538,837.40
0.00
0.00
0.00
20,387.34
-
538,837.40
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.3.10
6.3.3.11

m3
m2
3,478.25
4,157.86
57.21
2.03
198,990.68
8,440.46
3,478.25
4,157.86
198,990.68
8,440.46
0.00
0.00
3,478.25
4,157.86
198,990.68
8,440.46
0.000
0.000
0.000
0.000
0.00
0.00
6.3.3.12
6.3.4
AMPLIACIN DE PTAR
ml
123.66
14.78
1,827.69
123.66
1,827.69
0.00
0.00
0.00
123.66
1,827.69
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.4.1
6.3.4.2
Excavacion de Zanja
m3
m3
330.85
16,091.96
15.41
26.43
5,098.40
425,310.50
330.85
16,091.96
5,098.40
425,310.50
0.00
0.00
330.85
16,091.96
5,098.40
425,310.50
0.000
0.000
0.000
0.000
0.00
0.00
6.3.4.3
6.3.4.4

ml
m2
35.96
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.3.4.5
6.3.4.6

ml
ml
163.07
14.78
14.78
0.00
2,410.17
163.07
0.00
2,410.17
0.00
0.00
163.07
0.00
2,410.17
0.000
0.000
0.000
0.000
0.00
0.00
6.3.5
6.3.5.1
CANTERA DE MOLIBDENO
Ha
5.43
16,760.32
91,008.54
5.43
0.00
91,008.54
0.00
0.00
5.43
0.00
91,008.54
0.000
0.000
0.000
0.000
0.00
0.00
6.3.5.2
6.3.5.3
Escarpe
m3
ml
10,921.48
192,687.35
12.04
35.96
131,494.62
6,929,037.11
10,921.48
192,687.35
131,494.62
6,929,037.11
0.00
0.00
10,921.48
192,687.35
131,494.62
6,929,037.11
0.000
0.000
0.000
0.000
0.00
0.00
6.3.5.4
6.3.5.5
6.3.5.6
m2
m2
ml
530.87
2.03
107.19
14.78
0.00
0.00
7,846.26
530.87
0.00
0.00
7,846.26
0.00
0.00
0.00
530.87
0.00
0.00
7,846.26
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.3.5.7
6.3.5.8

Perforacin y Voladura en Roca Fija
265,037.51
58,326.76
2.15
16.99
569,830.65
990,971.65
265,037.51
58,326.76
569,830.65
990,971.65
0.00
0.00
265,037.51
58,326.76
569,830.65
990,971.65
0.000
0.000
0.000
0.000
0.00
0.00
6.3.5.9
Hora trabajada de trctor de orugas CAT D8 con operador
24.60
966.63
23,779.10
24.60
23,779.10
0.00
24.60
23,779.10
0.000
0.000
0.00
6.3.1
6.3.1.1
CAMINO 08
Ha
0.04
16,760.32
670.41
6.3.1.2
6.3.1.3
Escarpe
m3
m3
157.25
323.10
12.04
10.82
6.3.1.4
6.3.1.5

m3/km
m3
11,671.19
6.3.1.6
6.3.1.7

ml
m2
2,230.05
6.3.1.8
6.3.1.9

m3
ml
6.3.1.10
6.3.1.11

ml
ml
6.3.1.12
6.3.2
CAMINO 18
m3
6.3.2.1
6.3.2.2
6.3.2.3

Escarpe
Ha
m3
m3
6.3.2.4
6.3.2.5
Excavacin masiva en roca ripable

6.3.2.6
6.3.2.7

Relleno masivo ccc con material local
6.3.2.8
6.3.2.9
6.4
6.4.1
m3*km
m3
hm
PREPARACIN DE MATERIAL PARA RELLENO DE ACCESOS Y PLATAFORMAS LINEA 33 KV
0.00
Preparacin de material de la cantera de molibdeno y transporte
###
0.00
0.00
###
0.00
###
6.4.1.1
6.4.1.2

Escarpe
Ha
m3
16,760.32
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.4.1.3
6.4.1.4
Excavacin en suelo en cantera

Excavacin masiva en roca fija en cantera para produccin 2a y 2c
m3
m3
15.41
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.4.1.5
6.4.1.6
Produccin de material 2 a mediante procesado de material en chancadora

Produccin de material 2 c mediante seleccionado de material
m3
m3
28.23
13.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
44,079.64
409,809.65
0.00
0.00
0.00
0.00
6.5
6.5.1
ACCESOS Y PLATAFORMAS LINEA 33 KVA

6.5.1.1
6.5.1.2

Escarpe localizado
Ha
m3
6.5.1.3
Excavacin localizada en suelo
m3
Contrato: No. 25635-220-HC3-CE00-00006

2.63
16,301.10
-
16,760.32
25.14
44,079.64
409,809.65
33.14
0.00
Pgina 48 de 109
2.63
16,301.10
-
0.00
0.00
2.63
16,301.10
-
###
###
44,079.64
409,809.65
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Excavacin localizada en suelo ripable
6.5.1.5
6.5.1.6
6.5.1.7

Relleno localizado ccc con materialtipo 2-a
6.5.1.8
6.5.1.9
Relleno masivo ccc con materialtipo 2-c

m3
m3
6.5.1.10
6.5.1.11
Relleno localizado ccc con materialtipo de la excavacin capas 60 cm

Relleno localizado ccc con materialtipo de la excavacin capas 60 cm
m3
m3
6.5.1.12
6.5.1.13
m2
ml
6.5.1.14
6.5.1.15

ml
ml
6.5.1.16
6.5.1.17
Excavacin de Zanja
6.5.1.18
6.5.1.19

6.5.2
m3
38.14
0.00
68.98
2.15
57.21
80,074.05
70,605.94
933,543.63
26.43
5.08
0.00
0.00
26.43
26.43
186,173.45
0.00
2.03
14.78
0.00
0.00
869.65
1,443.42
38.27
14.78
33,281.51
21,338.11
m3
m3
1,388.93
568.49
15.41
42.96
m2
m3
1,864.43
1,336.32
m3
m3/km
m3
1,160.83
32,825.57
16,317.84
7,044.02
-
Valor Actual
Valor Total
Cant
6.5.1.4
Valor Total
S/,
-
Valor Acumulado
Actual
Cant
S/,
Cant
0.00
0.01
-
0.00
0.02
0.00
0.00
0.00
0.00
0.00
186,173.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
869.65
1,443.42
33,281.51
21,338.11
0.00
0.00
21,403.41
24,422.33
1,388.93
568.49
21,403.41
24,422.33
10.22
57.21
19,054.47
76,450.87
1,864.43
1,336.32
19,054.47
76,450.87
7,044.02
-
Preparacin de material de la cantera de molibdeno y transporte
80,074.05
70,605.92
933,543.63
Valor Total
1,160.83
32,825.56
16,317.84
0.00
Valor Total
S/,
-
64 REV 0
Cant
Retencion
Actual
S/,
0.00
0.000
0.000
0.00
80,074.05
70,605.94
933,543.63
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
186,173.45
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
869.65
1,443.42
33,281.51
21,338.11
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
1,388.93
568.49
21,403.41
24,422.33
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
1,864.43
1,336.32
19,054.47
76,450.87
0.000
0.000
0.000
0.000
0.00
0.00
1,160.83
32,825.57
16,317.84
7,044.02
-
0.00
0.00
###
6.5.2.1
Ha
16,760.32
0.00
0.00
0.00
0.00
0.000
0.000
0.00
6.5.2.2
6.5.2.3
Escarpe
Excavacin en suelo en cantera
m3
m3
12.04
15.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.5.2.4
6.5.2.5
Excavacin masiva en roca fija en cantera para produccin 2a y 2c

m3
m3/km
35.96
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.5.2.6
6.5.2.7
Produccin de material 2 a mediante procesado de material en chancadora

Produccin de material 2 c mediante seleccionado de material
28.23
13.78
0.00
224,859.84
0.00
224,859.84
0.00
0.00
0.00
224,859.84
0.000
0.000
0.000
0.000
0.00
0.00
6.6
6.6.1
m3
m3
16,317.84
16,317.84
CONFORMACIN DE PLATAFORMAS PARA LNEAS DE AGUA FRESCA (D=36) Y AGUA

RECUPERADA (D=32)
16,317.84
0.00
0.00
0.00
###
0.00
###
6.6.1.1
6.6.1.2

Escarpe en camino
Ha
m3
4.06
14,227.45
16,760.32
16.83
68,046.90
239,447.98
4.06
14,227.45
68,046.90
239,447.98
0.00
0.00
4.06
14,227.45
68,046.90
239,447.98
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.3
6.6.1.4
Excavacin en en suelo en camino

Excavacin en roca ripable en camino
m3
m3
78,209.30
-
15.41
18.33
1,205,205.31
0.00
78,209.30
1,205,205.31
0.00
0.00
0.00
78,209.30
1,205,205.31
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.5
6.6.1.6
Excavacin en roca en camino

m3
m3
848.30
-
68.98
33.14
58,515.73
0.00
848.30
58,515.73
0.00
0.00
0.00
848.30
58,515.73
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.7
6.6.1.8

m3/km
m3
398,998.81
-
2.15
26.43
857,847.44
0.00
398,998.81
857,847.44
0.00
0.00
0.00
398,998.81
857,847.44
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.9
6.6.1.10

m3
m2
19,294.07
57.21
2.03
0.00
39,166.96
19,294.07
0.00
39,166.96
0.00
0.00
19,294.07
0.00
39,166.96
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.11
6.6.1.12

m3
ml
2,577.63
80.75
14.78
0.00
38,097.37
2,577.63
0.00
38,097.37
0.00
0.00
2,577.63
0.00
38,097.37
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.13
6.6.1.14

ml
m3
35.96
5.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.15
6.6.1.16

Excavacin en retaluzado en suelo zona cantera chuspiri
ml
m3
83,630.40
38.27
22.43
0.00
1,875,829.87
0.00
1,875,829.87
0.00
0.00
0.00
1,875,829.87
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.17
6.6.1.18
6.6.1.19
Perfilado de Taludes
Relleno localizado con material de la excavacin
m3
m2
m3
9,449.02
9,995.99
7.32
107.19
57.21
69,166.83
0.00
571,870.59
9,449.02
0.00
0.00
0.00
9,449.02
9,995.99
69,166.83
0.00
571,870.59
9,995.99
69,166.83
0.00
571,870.59
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.6.1.20
6.6.1.21
Pa sin justificar a zonas de dificil acceso
ml
ud
1,208.36
1.00
14.78
125,638.00
17,859.56
125,638.00
1,208.36
1.00
17,859.56
125,638.00
0.00
0.00
1,208.36
1.00
17,859.56
125,638.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.1.22
6.6.2
Excavacin de Fundacin
DRENAJE TRANSVERSAL Y LONGITUDINAL
823.05
15.41
12,683.20
823.05
12,683.20
0.00
0.00
823.05
12,683.20
0.00
0.000
0.000
0.00
###
6.6.2.1
6.6.2.2

m3
m2
133.85
561.88
42.96
10.22
5,750.20
5,742.41
133.85
561.88
5,750.20
5,742.41
0.00
0.00
133.85
561.88
5,750.20
5,742.41
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.3
6.6.2.4

m
m
226.29
689.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.5
6.6.2.6
Excavacin de Zanja
m3
m3
335.38
-
15.41
68.98
5,168.21
0.00
335.38
5,168.21
0.00
0.00
0.00
335.38
5,168.21
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.7
6.6.2.8

Mampostera en piedra e= 30cm
m
m
188.76
-
50.64
238.00
9,558.81
0.00
188.76
9,558.81
0.00
0.00
0.00
188.76
9,558.81
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.9
6.6.2.10

Excavacin Localizada en Suelo
ml
m3
4,878.93
235.25
28.98
0.00
141,391.39
4,878.93
0.00
141,391.39
0.00
0.00
4,878.93
0.00
141,391.39
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.11
6.6.2.12

Colocacin de Concreto en Enrocado
m3
m3
3,911.53
819.00
57.21
217.88
223,778.63
178,443.72
3,911.53
819.00
223,778.63
178,443.72
0.00
0.00
3,911.53
819.00
223,778.63
178,443.72
0.000
0.000
0.000
0.000
0.00
0.00
6.6.2.13
6.6.2.14
EXCAVACIN Y TRANSPORTE DE MATERIAL INADECUADO A BOTADERO PUMAMARCA

Excavacin en cantera de morrena
Transporte de material inadecuado a boatdero Pumamarca
39,045.00
244,031.25
11.47
2.15
447,814.91
524,667.19
39,045.00
244,031.25
0.00
447,814.91
524,667.19
0.00
0.00
39,045.00
244,031.25
0.00
447,814.91
524,667.19
0.000
0.000
0.000
0.000
###
0.00
0.00
6.7
m3
m3/km
83,630.40
83,630.40
PLATAFORMAS PARA TALLER Y ALAMACENAMIENTO DE SPOOLS
###
6.7.1
6.7.1.1
Partida sin justificar de topografa e ingeniera
ud
1.00
35,689.00
35,689.00
1.00
35,689.00
0.00
1.00
35,689.00
0.000
0.000
###
0.00
6.7.1.2
6.7.1.3
m2
ml
27,709.44
589.07
2.03
14.78
56,250.16
8,706.45
27,709.44
589.07
56,250.16
8,706.45
0.00
0.00
27,709.44
589.07
56,250.16
8,706.45
0.000
0.000
0.000
0.000
0.00
0.00
6.7.1.4
6.7.1.5

Suministro e instalacin de geomenbrana
ml
m2
1,365.17
2,701.29
14.78
92.00
20,177.21
248,518.68
1,365.17
2,701.29
20,177.21
248,518.68
0.00
0.00
1,365.17
2,701.29
20,177.21
248,518.68
0.000
0.000
0.000
0.000
0.00
0.00
6.7.1.6
6.7.1.7
Conformacin de cunetas en tierras revestidas con geotextil

ml
m3
8,992.19
186.23
26.43
0.00
237,663.58
8,992.19
0.00
237,663.58
0.00
0.00
8,992.19
0.00
237,663.58
0.000
0.000
0.000
0.000
0.00
0.00
6.7.1.8
6.7.1.9

Conformacin de caminos de acceso
ml
m2
915.27
35.96
50.00
0.00
45,763.50
915.27
0.00
45,763.50
0.00
0.00
915.27
0.00
45,763.50
0.000
0.000
0.000
0.000
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 49 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Construccin de badenes
6.7.1.11
6.7.1.12
6.7.1.13
Excavacin y cargui de material excedente de DME actual

6.7.1.14
6.7.1.15
Valor Actual
Valor Total
Cant
6.7.1.10
m2
328.76
0.00
m3
m3/km
m3
8.78
33.00
2.15
42.96
0.00
0.00
377.19

Excavacin de Zanja
m2
m3
10.22
15.41
0.00
0.00
6.7.1.16
6.8

MEJORA Y SANEOS DE BOTADEROS PAQUETE 3
m3
80.75
0.00
6.8.1
6.8.1.1
TRABAJOS AUXILIARES
Movilizacin y desmovilizacin de equipos
ud
2.00
0.00
6.8.1.2
6.8.1.3
Partida de caminos auxiliares para accesos

ud
259,298.45
0.00
6.8.1.4
6.8.1.5
Retiro de top soil e=0,3 m eliminacin hasta 2 km

Remocin de material inadecuado para fundacin de DMEs nuevos, h=1 m
m3
m3
15.48
33.00
6.8.1.6
6.8.1.7
Excavacin y cargui de material excedente de DME actual

Extendido y conformacin de botadero
m3
m3
6.8.1.8
6.8.2
Terminacin y refine de taludes

TRANSPORTE
m2
6.8.2.1
6.8.2.2
Incremento de transporte a ms de 2 km por m3 material comun

Incremento de transporte a ms de 2 km por m3 topsoil
6.8.3
6.8.3.1
6.8.3.2
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Valor Total
S/,
0.00
0.00
0.00
0.00
377.19
0.00
0.00
0.00
8.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.00
5.05
0.00
0.00
0.00
0.00
7.32
0.00
m3-km
m3-km
2.15
2.15
DRENAJES SUBTERRANEOS
Excavacin de zanja para drenajes
Suministro e instalacin de tubera de drenaje 6"
m3
ml
6.8.3.3
6.8.3.4
Suministro e instalacin de tubera de drenaje 24"

Suministro e instalacion de geotextil no tejido
ml
m2
6.8.3.5
6.8.3.6
Conformacin de cunetas en tierras revestidas con geotextil

Zanja trapezoidal sin revestir (canal perimetral)
6.8.3.7
6.8.3.8
Cuneta triangular sin revestir

Suministro e instalacin de geomenbrana
6.8.3.9
6.8.3.10
Incremento de transporte a ms de 2 km por m3 transporte de filtro

Material de filtro hasta 4"
6.8.4
6.8.4.1
DIQUE DE PROTECCION
6.8.4.2
6.8.4.3
Excavacin masiva en roca fija en cantera

Incremento de transporte a ms de 2 km por m3
6.8.5
6.8.5.1
MEDIOAMBIENTE
Extendido y conformacin de topsoil en botaderos 10 cm sin semilla
6.8.5.2
6.8.5.3
Carga de top soil y transporte a 2 km

Incremento de transporte a ms de 2 km por m3
6.8.5.4
6.8.5.5
6.9
Balsas sedimentadoras 7x5

PLATAFORMAS TORRE ELCTRICA
6.9.1
6.9.1.1
Cant
Retencion
Actual
S/,
0.00
0.000
0.000
0.00
0.00
0.00
377.19
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
0.000
0.000
0.00
0.00
0.000
0.000
0.00
###
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
15.48
149.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
###
0.00
0.00
689.00
10.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
ml
ml
186.23
38.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
ml
m2
25.34
54.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m3-km
m3
2.15
42.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m3
57.21
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
m3
m3-km
35.96
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
m2
15.68
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
m3
m3-km
15.48
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
ud
ml
11,086.01
38.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
###
m3
33.14
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
###
0.00
6.9.1.2
6.9.1.3

Excavacin masiva en roca fija en cantera para rellenos
m3
m3
10.82
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.1.4
6.9.1.5
Relleno estructural capas 25 cm

Relleno localizado- Terrapln
m3
m3
38.25
50.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.1.6
6.9.1.7
Excavacin en suelo en plataforma

m3
m3/km
15.41
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.1.8
6.9.1.9

Transporte e Instalacin de tubera de concreto de 1.300 mm
m3
ml
42.96
1,205.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.1.10
6.9.1.11
Retirada de tubera de 1300 de concreto

ml
m2
735.00
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.1.12
6.9.2
CONSTRUCCIN DE BUZONES
ml
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
###
6.9.2.1
6.9.2.2
Concreto Estructural Clase C1 - En arquetas (sin suministro de concreto)

Armaduras de Refuerzo en arquetas
m3
kg
158.14
7.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.2.3
Suministro e Instalacin de Encofrado en arquetas
m2
152.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
6.9.A
Valor Acumulado
Actual
64 REV 0
8.78
0.00
0.00
PLATAFORMA DE ALTA TENSIN Y TRABAJOS COMPLEMENTARIOS - SR-0003-69-Rev. 2
0.00
6.9.A.1
6.9.A.2
6.9.A.3
0.00
0.00
###
0.00
0.00
0.00
0.00
m3
7,133.78
28.98
206,736.94
7,133.78
206,736.94
0.00
7,133.78
206,736.94
0.000
0.000
0.00
Carga y transporte a mximo 2 km material estructural

Transporte a distancia superior de 2 km material estructural
m3
m3*km
29,611.99
-
10.82
2.15
320,401.73
0.00
29,611.99
-
320,401.73
0.00
0.00
0.00
29,611.99
-
320,401.73
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.4
6.9.A.5
6.9.A.6
Relleno estructural en capas de 25 cm.

Relleno localizado en terrapln en canaleta y tubera
m3
m3*km
m3
29,611.99
33,647.25
-
38.25
2.15
101.25
1,132,658.62
72,341.59
0.00
29,611.99
33,647.25
-
1,132,658.62
72,341.59
0.00
0.00
0.00
0.00
29,611.99
33,647.25
-
1,132,658.62
72,341.59
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.9.A.7
6.9.A.8
Suministro e instalacin de gravilla de 1.5"
m2
m3
4,367.78
227.34
2.03
42.96
8,866.59
9,766.53
4,367.78
227.34
8,866.59
9,766.53
0.00
0.00
4,367.78
227.34
8,866.59
9,766.53
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.9
6.9.A.10
Transporte e instalacin tubera D 1300 mm

Retirada de tubera D 1300 mm
ml
ml
58.46
24.07
1,205.23
735.00
70,457.75
17,691.45
58.46
24.07
70,457.75
17,691.45
0.00
0.00
58.46
24.07
70,457.75
17,691.45
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.11
6.9.A.12
ml
m3
161.35
-
14.78
35.96
2,384.75
0.00
161.35
-
2,384.75
0.00
0.00
0.00
161.35
-
2,384.75
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.13
6.9.A.14
Relleno e instalacin enrocado sin seleccionar en ampliacin
m3
m3
28.98
26.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
6.9.A.15
6.9.A.16
Relleno e instalacin enrocado sin seleccionar en camino 5

m3
m3
26.43
5.08
345,406.80
0.00
345,406.80
0.00
0.00
0.00
345,406.80
0.00
0.000
0.000
0.000
0.000
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

13,068.74
-
Pgina 50 de 109
13,068.74
-
13,068.74
-
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
Cant
Valor Acumulado
Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Valor Total
S/,
0.00
64 REV 0
Cant
Retencion
Actual
S/,
6.9.A.17
CANALETA DE AGUAS CONTACTADAS
0.00
6.9.A.18
6.9.A.19
Vaciado de concreto estructural

Vaciado de concreto simple
m3
m3
213.28
25.82
158.14
158.14
33,728.10
4,083.17
213.28
25.82
33,728.10
4,083.17
0.00
0.00
213.28
25.82
33,728.10
4,083.17
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.20
6.9.A.21
Suministro y montaje de armadura de refuerzo

Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales
kg
m2
29,010.18
1,167.58
7.58
152.00
219,897.16
177,472.16
29,010.18
1,167.58
219,897.16
177,472.16
0.00
0.00
29,010.18
1,167.58
219,897.16
177,472.16
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.22
6.9.A.23
Suministro y Colocacin de cimbra

Suministro e instalacin de water-stop en juntas
m3
ud
291.85
2.00
135.00
1,340.00
39,399.75
2,680.00
291.85
2.00
39,399.75
2,680.00
0.00
0.00
291.85
2.00
39,399.75
2,680.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.24

ml
m2
384.45
56.48
2.03
0.00
780.43
384.45
0.00
780.43
0.00
0.00
384.45
0.00
780.43
0.000
0.000
0.000
0.000
0.00
0.00
Intalacin de malla de proteccin en taludes (con suministro de material)
m2
1,017.53
156.08
158,816.08
1,017.53
158,816.08
0.00
1,017.53
158,816.08
0.000
0.000
0.00
6.9.A.25
COLECTOR DE DERRAMES DE MOLIENDA
0.00
0.00
6.9.A.26
m3
73.86
158.14
11,680.22
73.86
11,680.22
0.00
73.86
11,680.22
0.000
0.000
0.00
6.9.A.27
6.9.A.28
6.9.A.29

kg
m2
ml
6,959.96
125.35
-
7.58
152.00
56.48
52,756.50
19,053.20
0.00
6,959.96
125.35
-
52,756.50
19,053.20
0.00
0.00
0.00
0.00
6,959.96
125.35
-
52,756.50
19,053.20
0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
Vaciado concreto simple
m3
7.16
158.14
1,132.28
7.16
1,132.28
0.00
7.16
1,132.28
0.000
0.000
0.00
6.9.A.30
CAJONES DE DERRAMES
6.9.A.31
m3
54.54
158.14
8,624.96
54.54
8,624.96
0.00
54.54
8,624.96
0.000
0.000
0.00
6.9.A.32
6.9.A.33

m3
kg
0.94
6,056.50
158.14
7.58
148.65
45,908.27
0.94
6,056.50
148.65
45,908.27
0.00
0.00
0.94
6,056.50
148.65
45,908.27
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.34
6.9.A.35

Suministro y Colocacin de cimbra
m2
m3
329.80
118.60
152.00
135.00
50,129.60
16,011.00
329.80
118.60
50,129.60
16,011.00
0.00
0.00
329.80
118.60
50,129.60
16,011.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.A.36
6.9.A.37

ud
ml
1,340.00
56.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.3
0.00
SONDEOS EN BOCATOMA - CHALLHUHUACHO
0.00
0.00
0.00
6.9.3.1
Trabajo con perforadora dx 500
da
2.00
8,008.00
16,016.00
2.00
16,016.00
0.00
2.00
16,016.00
0.000
0.000
0.00
6.9.3.2
Transporte d equpo de perforacin
und
2.00
4,830.00
9,660.00
2.00
9,660.00
0.00
2.00
9,660.00
0.000
0.000
0.00
6.9.4
Alquiler de equipos para transporte de material de voladura de cantera Charcascocha a planta de

agregados Unicon.
0.00
0.00
6.9.4.1
6.9.4.2
Hora trabajada de Excavadora CAT 336 con operador

Hora stand by de Excavadora CAT 336 con operador
hm
hm
472.40
253.60
474.60
341.90
224,201.04
86,705.84
472.40
253.60
224,201.04
86,705.84
0.00
0.00
472.40
253.60
224,201.04
86,705.84
0.000
0.000
0.000
0.000
0.00
0.00
6.9.4.3
6.9.4.4
Hora trabajada de camin volquete 15 m3 con operador

Hora stand by de camin volquete 15 m3 con operador
hm
hm
2,396.40
2,809.90
180.80
146.68
433,269.12
412,156.13
2,396.40
2,809.90
433,269.12
412,156.13
0.00
0.00
2,396.40
2,809.90
433,269.12
412,156.13
0.000
0.000
0.000
0.000
0.00
0.00
6.9.4.5
6.9.4.6
Hora trabajada de camin volquete 20 m3 con operador

Hora stand by de camin volquete 20 m3 con operador
hm
hm
1,077.70
637.90
241.07
195.57
259,801.14
124,754.10
1,077.70
637.90
259,801.14
124,754.10
0.00
0.00
1,077.70
637.90
259,801.14
124,754.10
0.000
0.000
0.000
0.000
0.00
0.00
969,028.94
10.82
2.15
0.00
2,083,412.22
969,028.94
0.00
0.00
969,028.94
0.000
0.000
0.000
0.000
0.00
0.00
6.9.5
6.9.5.1
6.9.5.2
6.9.6
Carguio y transporte de material para Bocatoma Challhuahuacho

Excavacin y carguio de material de canteracantera
transporte km por m3 material procedente de cantera
0.00
m3
m3-km
PRODUCCIN DE MATERIAL ESTRUCTURAL EN CANTERA CHUSPIRI - SR-0003-87.
0.00
2,083,412.22
0.00
0.00
0.00
2,083,412.22
0.00
6.9.6.1
6.9.6.2
Preparacin de Material para Relleno Estructural cribado

Excavacion Masiva en Suelo Comun cantera de chuspiri
m3
m3/km
43,575.71
63,211.69
13.80
10.82
601,344.80
683,950.49
43,575.71
63,211.69
601,344.80
683,950.49
0.00
0.00
43,575.71
63,211.69
601,344.80
683,950.49
0.000
0.000
0.000
0.000
0.00
0.00
6.9.6.3
6.9.6.4

m3/km
m3
40,657.86
2.15
28.23
0.00
1,147,771.39
40,657.86
0.00
1,147,771.39
0.00
0.00
40,657.86
0.00
1,147,771.39
0.000
0.000
0.000
0.000
0.00
0.00
6.9.6.5
6.9.6.6

Excavacin masiva en roca fija en cantera para produccin de material para chancado
m3/km
m3
2.15
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
45.67
28.23
771,773.68
128,120.73
771,773.68
128,120.73
0.00
0.00
771,773.68
128,120.73
0.000
0.000
0.000
0.000
0.00
0.00
Suministro de material de afirmado

Suministro de filtro (Chancado y zarandeado)
6.9.7
m3
m3
16,898.92
4,538.46
16,898.92
4,538.46
16,898.92
4,538.46
0.00
0.000
0.000
0.00
6.9.7.1
6.9.7.2
Excavacion Masiva en Suelo Comun cantera de chuspiri

Transporte de material flowfiel
m3/km
m3/km
10.82
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.7.3
6.9.7.4

m3
m3/km
28.23
2.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.9.7.5
Excavacin masiva en roca fija en cantera para produccin de material para chancado
m3
35.96
0.00
0.00
0.00
0.00
0.000
0.000
0.00
6.9.8
PRODUCCIN DE MATERIAL FLOWFIIL EN CANTERA CHUSPIRI - SR-00003-107.
0.00
CAMINO 15
0.00
0.00
6.9.8.1
6.9.8.2
6.9.8.3

Escarpe
ha
m3
m3
0.27
1,880.45
6,002.40
16,760.32
12.04
10.82
4,525.29
22,640.62
64,945.97
0.27
1,880.45
6,002.40
4,525.29
22,640.62
64,945.97
0.00
0.00
0.00
0.27
1,880.45
6,002.40
4,525.29
22,640.62
64,945.97
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.9.8.4
6.9.8.5
Carguo y transporte a mximo 2 km material estructural
m3
m3
682.53
208.80
15.41
9.00
10,517.79
1,879.20
682.53
208.80
10,517.79
1,879.20
0.00
0.00
682.53
208.80
10,517.79
1,879.20
0.000
0.000
0.000
0.000
0.00
0.00
6.9.8.6
6.9.8.7

m3*km
m3
522.50
1,120.10
2.15
26.43
1,123.87
29,604.24
522.50
1,120.10
1,123.87
29,604.24
0.00
0.00
522.50
1,120.10
1,123.87
29,604.24
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
CAMINO DE ACCESO A PLANTA CONCENTRADORA POR MOLIBDENO
0.00
0.000
0.000
0.00
3,094.09
118,008.59
0.000
0.000
0.00
0.00
1,007.13
51,001.06
0.000
0.000
0.00
0.00
0.00
219.66
-
3,246.57
0.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
1,226.01
183.66
70,140.03
2,714.49
0.000
0.000
0.000
0.000
0.00
0.00
6.9.8.8
Excavacin localizada en suelo ripable
m3
3,094.09
38.14
118,008.59
3,094.09
118,008.59
6.9.8.9
m3
1,007.13
50.64
51,001.06
1,007.13
51,001.06
6.9.8.10
TERMINACIN DE CAMINO 4
ml
219.66
-
14.78
3,246.57
219.66
-
3,246.57
0.00
6.9.8.11
6.9.8.12

m3
ml
1,226.01
183.66
57.21
14.78
70,140.03
2,714.49
1,226.01
183.66
70,140.03
2,714.49
6.9.9
EXTENSION DE CANALETA DE AGUAS CONTACTADAS
0.00
EXTENSION DE CANALETA DE AGUAS CONTACTADAS TRAMOS B Y C
0.00
0.00
0.00
0.000
0.000
0.00
6.9.9.1
m3
1,443.42
28.98
41,830.31
1,443.42
41,830.31
0.00
1,443.42
41,830.31
0.000
0.000
0.00
6.9.9.2
6.9.9.3
m2
m3
859.67
73.98
2.03
158.14
1,745.13
11,699.20
859.67
73.98
1,745.13
11,699.20
0.00
0.00
859.67
73.98
1,745.13
11,699.20
0.000
0.000
0.000
0.000
0.00
0.00
6.9.9.4
m3
256.67
158.14
40,589.79
256.67
40,589.79
256.67
40,589.79
6.9.9.5
kg
28,192.32
7.58
213,697.79
28,192.32
213,697.79
0.00
28,192.32
213,697.79
0.000
0.000
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 51 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Acumulado
Previo
Montaje de armadura de refuerzo
kg
2,902.14
3.07
8,909.57
Cant
2,902.14
6.9.9.7
m2
1,639.93
152.00
249,269.36
6.9.9.8
6.9.9.9
Suministro y montaje de cimbra

m2
ud
54.26
11.00
135.00
1,340.00
6.9.9.10
ml
42.90
56.48
EXTENSION DE CANALETA DE AGUAS CONTACTADAS TRAMOS D, E Y F

6.9.9.10
6.9.9.11

Carguo y transporte a mximo 2 km material estructural
6.9.9.12
6.9.9.13
Relleno estructural en capas de 25 cm

Transporte a Distancia Superior de 2 km
6.9.9.14
6.9.9.15
6.9.9.16

6.9.9.17
6.9.9.18
Valor Actual
Valor Total
6.9.9.6
Valor Total
S/,
Cant
-
1,639.93
249,269.36
7,325.10
14,740.00
54.26
11.00
7,325.10
14,740.00
2,422.99
42.90
2,422.99
0.00
Valor Total
S/,
8,909.57
Valor Acumulado
Actual
0.00
Cant
2,902.14
64 REV 0
Valor Total
S/,
Cant
8,909.57
Retencion
Actual
S/,
0.000
0.000
0.00
1,639.93
249,269.36
0.00
0.00
54.26
11.00
7,325.10
14,740.00
0.000
0.000
0.000
0.000
0.00
0.00
0.00
42.90
2,422.99
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
m3
m3
42,792.55
630.19
28.98
9.00
1,240,128.10
5,671.71
42,792.55
630.19
1,240,128.10
5,671.71
0.00
0.00
42,792.55
630.19
1,240,128.10
5,671.71
0.000
0.000
0.000
0.000
0.00
0.00
m3
m3*km
630.19
1,342.30
38.25
2.15
24,104.77
2,885.95
630.19
1,342.30
24,104.77
2,885.95
0.00
0.00
630.19
1,342.30
24,104.77
2,885.95
0.000
0.000
0.000
0.000
0.00
0.00
m3
398.05
68.98
27,457.49
398.05
27,457.49
398.05
27,457.49
0.000
0.000
0.00
m3
m3
51.08
228.02
42.96
26.43
2,194.40
6,026.57
51.08
228.02
2,194.40
6,026.57
0.00
0.00
51.08
228.02
2,194.40
6,026.57
0.000
0.000
0.000
0.000
0.00
0.00
m2
m3
707.77
59.41
2.03
158.14
1,436.77
9,395.10
707.77
59.41
1,436.77
9,395.10
0.00
0.00
707.77
59.41
1,436.77
9,395.10
0.000
0.000
0.000
0.000
0.00
0.00
6.9.9.19
m3
290.74
158.14
45,977.62
290.74
45,977.62
0.00
0.000
0.000
0.00
6.9.9.20
kg
34,035.58
7.58
257,989.70
34,035.58
257,989.70
6.9.9.21
6.9.9.22

Suministro y montaje de cimbra
m2
m2
1,576.32
126.45
152.00
135.00
239,600.64
17,070.75
1,576.32
126.45
239,600.64
17,070.75
6.9.9.23
6.9.9.24

ud
ml
9.00
29.50
1,340.00
56.48
12,060.00
1,666.16
9.00
29.50
12,060.00
1,666.16
DRENAJE SUPERFICIAL
290.74
45,977.62
34,035.58
257,989.70
0.00
0.00
1,576.32
126.45
239,600.64
17,070.75
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
9.00
29.50
12,060.00
1,666.16
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.00
0.00
0.000
0.000
0.00
6.9.9.25
Suministro e instalacin de gravilla de 4.5"
m3
313.95
42.96
13,487.29
313.95
13,487.29
0.00
313.95
13,487.29
0.000
0.000
0.00
6.9.9.26
6.9.9.27

m2
ml
1,000.52
352.87
10.22
226.29
10,225.31
79,850.95
1,000.52
352.87
10,225.31
79,850.95
0.00
0.00
1,000.52
352.87
10,225.31
79,850.95
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
6.9.9.28
6.9.9.29
CAMINO DE ACCESO PROVISIONAL

Escarpe
ha
m3
0.10
776.29
16,760.32
12.04
1,676.03
9,346.53
0.10
776.29
1,676.03
9,346.53
0.00
0.00
0.10
776.29
1,676.03
9,346.53
0.000
0.000
0.000
0.000
0.00
0.00
6.9.9.30
6.9.9.31
Excavacin en en suelo en camino

m3
m3
392.51
7,372.02
15.41
26.43
6,048.58
194,842.49
392.51
7,372.02
6,048.58
194,842.49
0.00
0.00
392.51
7,372.02
6,048.58
194,842.49
0.000
0.000
0.000
0.000
0.00
0.00
6.9.9.32
ml
559.28
14.78
8,266.16
559.28
8,266.16
0.00
559.28
8,266.16
0.000
0.000
0.00
6.10
6.10.1
0.00
ADICIONALES
TRABAJOS EJECUTADOS 2012-2013
Plataforma para gra flotacin
1,888,710.54
0.000
0.000
0.00
6.10.1.1
6.10.1.2

Excavacion Masiva en Suelo Comun
m3
m3
3,608.12
3,608.12
48.11
10.82
173,586.65
39,039.86
3,608.12
3,608.12
173,586.65
39,039.86
0.00
0.00
3,608.12
3,608.12
173,586.65
39,039.86
0.000
0.000
0.000
0.000
0.00
0.00
6.10.1.3
6.10.2
Relleno Masivo General con Compactacion Controlada con Material Local

Arreglo de camino 1 para paso de molinos
m3
3,608.12
13.85
49,972.46
3,608.12
49,972.46
0.00
0.00
3,608.12
49,972.46
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.10.2.1
6.10.2.2
Modificacin camino 1 para gra de molinos

m3
m3
1.00
94.00
10,904.70
48.11
10,904.70
4,522.34
1.00
94.00
10,904.70
4,522.34
0.00
0.00
1.00
94.00
10,904.70
4,522.34
0.000
0.000
0.000
0.000
0.00
0.00
6.10.2.3
6.10.2.4
Excavacion Masiva en Suelo Comun

m3
m3
94.00
94.00
10.82
13.85
1,017.08
1,301.90
94.00
94.00
1,017.08
1,301.90
0.00
0.00
94.00
94.00
1,017.08
1,301.90
0.000
0.000
0.000
0.000
0.00
0.00
6.10.3
6.10.3.1
Relleno de estructural en tneles de recuperacin

Relleno Estructural con compactacin ligera en zanja
m3
3,497.09
50.64
177,092.64
3,497.09
0.00
177,092.64
0.00
3,497.09
0.00
177,092.64
0.000
0.000
0.000
0.000
0.00
0.00
6.10.3.2
6.10.3.3
Excavacin de Zanja
m3
m3
5,128.00
1,538.62
15.41
68.98
79,022.48
106,134.01
5,128.00
1,538.62
79,022.48
106,134.01
0.00
0.00
5,128.00
1,538.62
79,022.48
106,134.01
0.000
0.000
0.000
0.000
0.00
0.00
6.10.3.4
6.10.3.5
Suministro e instalacin de enrocado sin colocacin con mquina

m3
m3
6,666.62
353.00
26.43
42.96
176,198.77
15,164.88
6,666.62
353.00
176,198.77
15,164.88
0.00
0.00
6,666.62
353.00
176,198.77
15,164.88
0.000
0.000
0.000
0.000
0.00
0.00
6.10.3.6
6.10.3.7

Colocacin de tubera de 24" y posterior desmontaje
m2
m
882.50
424.44
10.22
435.00
9,019.15
184,631.40
882.50
424.44
9,019.15
184,631.40
0.00
0.00
882.50
424.44
9,019.15
184,631.40
0.000
0.000
0.000
0.000
0.00
0.00
6.10.4
6.10.4.1
6.10.4.2
Relleno y excavacin en flotacin por cambio de cotas de las bases de topografa

Excavacin en zanja
Relleno de Zanja existente
m3
m3
3,110.59
3,110.59
15.41
26.43
47,934.11
82,212.76
3,110.59
3,110.59
0.00
47,934.11
82,212.76
0.00
0.00
3,110.59
3,110.59
0.00
47,934.11
82,212.76
0.000
0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.00
6.10.4.3
6.10.4.4
Perforacin en Roca Fija

m3
m3
631.40
1,304.29
32.74
13.85
20,672.04
18,064.42
631.40
1,304.29
20,672.04
18,064.42
0.00
0.00
631.40
1,304.29
20,672.04
18,064.42
0.000
0.000
0.000
0.000
0.00
0.00
6.10.4.5
6.10.5

Arreglo de paso por riada en camino en direccin a xp (Baden Chuspiri)
m3
1,202.84
13.85
16,659.33
1,202.84
16,659.33
0.00
0.00
1,202.84
16,659.33
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.10.5.1
6.10.5.2
Trabajo Cargador Frontal

Trabajo Volquete
hm
hm
2.00
4.00
208.47
195.57
416.94
782.28
2.00
4.00
416.94
782.28
0.00
0.00
2.00
4.00
416.94
782.28
0.000
0.000
0.000
0.000
0.00
0.00
6.10.5.3
6.10.5.4
Taludes espesadores de relaves

Excavacn masiva en suelo comn
m3
7,856.00
10.82
85,001.92
7,856.00
0.00
85,001.92
0.00
7,856.00
0.00
85,001.92
0.000
0.000
0.000
0.000
0.00
0.00
6.10.5.5
6.10.5.6
Suministro y colocacin de gaviones de 1x1

Suminisro y colocacin de malla de doble torsin en taludes
ml
m2
264.24
1,732.00
217.88
156.08
57,572.35
270,330.56
264.24
1,732.00
57,572.35
270,330.56
0.00
0.00
264.24
1,732.00
57,572.35
270,330.56
0.000
0.000
0.000
0.000
0.00
0.00
6.10.5.7
6.10.6

Trabajos de desquinche en talud entre flotacin y plataforma de compresores
m3
504.84
103.83
52,417.54
504.84
52,417.54
0.00
0.00
504.84
52,417.54
0.00
0.000
0.000
0.000
0.000
0.00
0.00
6.10.6.1
6.10.6.2

m3
m2
763.44
320.37
107.19
7.32
81,833.13
2,345.08
763.44
320.37
81,833.13
2,345.08
0.00
0.00
763.44
320.37
81,833.13
2,345.08
0.000
0.000
0.000
0.000
0.00
0.00
6.10.6.3
6.10.6.4
Excavacin de Zanja
Relleno Masivo Chancador con Compactacion Controlada con Material Local
m3
m3
2,290.32
2,290.32
15.41
13.85
35,293.83
31,720.93
2,290.32
2,290.32
35,293.83
31,720.93
0.00
0.00
2,290.32
2,290.32
35,293.83
31,720.93
0.000
0.000
0.000
0.000
0.00
0.00
0.00
0.000
0.000
0.00
Gl
1.00
57,845.00
57,845.00
1.00
57,845.00
0.00
1.00
57,845.00
0.000
0.000
0.00
6.10.7
6.10.7.1
6.11
Sondeos espesador de relaves

Ejecucion de 5 sondeos en el facility 0510, esperadores de relaves, dado que el material hallado no es
apropiado.
0.00
ADICIONALES II
2,471,741.34
6.11.1
Ambulancia tipo II, incluyendo servicios mdicos y medicinas bsicas (Periodo: Julio 2013 a Julio 2014)
MES
13.00
74,727.36
971,455.70
13.00
971,455.70
0.00
13.00
971,455.70
0.000
0.000
0.00
6.11.2
Instalacin de GPS en vehculos livianos (Periodo: Noviembre 2013 a Julio 2014)
Glb
1.00
71,064.00
71,064.00
1.00
71,064.00
0.00
1.00
71,064.00
0.000
0.000
0.00
6.11.3
Tanques estacionarios para stock de combustible (Periodo: Noviembre 2013 a Julio 2014))
Glb
1.00
277,200.00
277,200.00
1.00
277,200.00
0.00
1.00
277,200.00
0.000
0.000
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 52 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizadas
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Actual
Valor Total
Cant
Valor Acumulado
Actual
S/,
Valor Total
Cant
Valor Total
S/,
Cant
64 REV 0
S/,
Valor Total
Cant
Retencion
Actual
S/,
6.11.4
Paralizacin de trabajos en planta concentradora por problemas de comunidad (Periodo: 28-05-13 al 1608-13)
Glb
1.00
742,965.79
742,965.79
1.00
742,965.79
0.00
1.00
742,965.79
0.000
0.000
0.00
6.11.5
Sobrecosto por incremento de precio de los vehculos de comunidad (Periodo: Noviembre 2013 a Junio
2014)
Glb
1.00
196,086.15
196,086.15
1.00
196,086.15
0.00
1.00
196,086.15
0.000
0.000
0.00
6.11.6
Paralizacin de trabajos en faja over land por problemas de comunidad (Periodo: 09-03-2014)
Glb
1.00
105,818.79
105,818.79
1.00
105,818.79
0.00
1.00
105,818.79
0.000
0.000
0.00
6.11.7
Trabajos en Canal de Contorno Tramo III - construccin de accesos para ganadera de comunidades y
construccin de drenaje.
Glb
1.00
107,150.91
107,150.91
1.00
107,150.91
0.00
1.00
107,150.91
0.000
0.000
0.00
6.12.1
ADICIONALES II
Trabajos adicionales en bajante 11 en Tramo II Canal de Contorno
Glb
1.00
7,579.35
7,579.35
1.00
7,579.35
0.00
1.00
7,579.35
0.000
0.000
0.00
6.12.2
Alquiler camin gra para traslado de luminarias (Periodo: Julio 2013 a Julio 2014)
Glb
1.00
1,459,778.76
1,459,778.76
1.00
1,459,778.76
0.00
1.00
1,459,778.76
0.000
0.000
0.00
8,251,303.00
1,451,595.49
1.00
1.00
8,251,303.00
1,451,595.49
0.00
0.00
1.00
1.00
8,251,303.00
1,451,595.49
0.000
0.000
0.000
0.000
0.00
0.00
49,947.64
1.00
49,947.64
0.00
1.00
49,947.64
0.000
0.000
0.00
1.00
7,500,000.00
0.00
1.00
7,500,000.00
0.000
0.000
0.00
1.00
2,880,000.00
0.00
1.00
2,880,000.00
0.000
0.000
0.00
1.00
2,909,650.00
0.00
1.00
2,909,650.00
0.000
0.000
0.00
1.00
20,762.40
0.00
1.00
20,762.40
0.000
0.000
0.00
6.12
1,467,358.11
ADICIONALES II
6.13
9,752,846.13
6.13.1
6.13.2
Hospedaje en challhuhuacho (periodo: julio 2013 a julio 2014)

Retrasos por falta de combustible del 28/10/2012 hasta el 31/12/2012
Mes
Glb
1.00
1.00
8,251,303.00
1,451,595.49
6.13.3
Iincremento de costo de servicio de lavandera
Glb
1.00
49,947.64
7.00
ACUERDO DE LIMA
7.10
Acuerdo de limna
8.00
COMPRA DE CAMPAMENTO
8.10
Compra de campamento
7,500,000.00
Gl
Gl
9.10
10.00
RECLAMOS 2012-2013
10.10
CONSTRUIR UN ACCESO PARA EL INGRESO DE EQUIPOS DE PERFORACIN Y CAMIN CISTERNA

DE AGUA. (REALIZACIN DE TALADROS EN PRESA DE RELAVES
11.00
RECLAMOS 2013-2014
11.20
1.00
2,880,000.00
2,880,000.00
2,909,650.00
Gl
1.00
2,909,650.00
2,909,650.00
Gl
1.00
20,762.40
20,762.40
22,187,180.96
11.30
STAND BY DE MAQUINARIA Y PERSONAL POR PARA DE COMUNIDADES EN CANAL DE CONTORNO

TRAMO III
12.00
RECLAMOS 2013-2014
Glb
1.00
11,716,055.77
11,716,055.77
1.00
11,716,055.77
1.00
11,716,055.77
0.000
0.000
1,171,605.58
Glb
1.00
6,330,997.57
6,330,997.57
1.00
6,330,997.57
1.00
6,330,997.57
0.000
0.000
633,099.76
Glb
1.00
4,140,127.62
4,140,127.62
1.00
4,140,127.62
1.00
4,140,127.62
0.000
0.000
414,012.76
1.00
7,561,308.26
1.00
7,561,308.26
0.000
0.000
756,130.83
75,277,939.73
0.051
4,005,383.88
1.00
79,283,323.61
0.00
0.00
400,538.39
33,815,146.34
0.019
648,219.60
1.00
34,463,365.94
0.00
0.00
7,561,308.26
5.00
1.30
Stand by por paralizacin de comunidades del 21-01-2014 al 02-02-2014 - Canal de contorno I, II y

concentradora
5.10
1.3.1
Gastos Generales - 0.221941155596049 %
Gl
5.20
1.3.2
Utilidades - 0.102388223637133
Gl
12.10
7,500,000.00
20,762.40
SOBRECOSTO POR ALIMENTACIN DE PERSONAL, POR AMPLIACIN DE PLAZO Y MAYOR

ALCANCE DE OBRA.
INCREMENTO EN LA PARTIDA DE CAMPAMENTO POR AUMENTO DE PLAZO
11.10
7,500,000.00
2,880,000.00
ADICIONALES II
HOSPEDAJE EN CHALLHUHUACHO (PERIODO: NOVIEMBRE 2012 a JUNIO 2013 )
9.00
1.00
Glb
1.00
7,561,308.26
7,561,308.26
113,746,689.54
1.00
79,283,323.61
1.00
34,463,365.94
TOTALES
###
79,283,323.61
0.95
34,463,365.94
0.98
510,784,949.48
100.00%
100.00%
476,382,856.61
34,402,092.87
510,784,949.48
0.00
64,821.96
3,440,209.29
4,005,383.88
648,219.60

ANTICIPO 01 (19,844,559.26)
476,382,856.61
19,844,559.26
34,402,092.87
0.00
510,784,949.48
19,844,559.26
ANTICIPO 02 (24,150,000.00)
24,150,000.00
(19,844,559.26)
0.00
0.00
24,150,000.00
(19,844,559.26)

(24,150,000.00)
476,382,856.61
0.00
34,402,092.87
(24,150,000.00)
510,784,949.47
IGV
18%
VALOR TOTAL FACTURA
85,748,914.19
562,131,770.79
6,192,376.72
40,594,469.58
91,941,290.91
602,726,240.38
RETENCIN
VALOR A PAGAR
(8,204,090.74)
553,927,680.05
(3,440,209.29)
37,154,260.30
(11,644,300.03)
591,081,940.35
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
NOMBRE Y FIRMA
FECHA
MMG
CARGO
Contrato: No. 25635-220-HC3-CE00-00006

NOMBRE Y FIRMA
FECHA
CARGO
Pgina 53 de 109
289404715.xls
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
25-May-15
Fecha de Cierre
28-Nov-14
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
64 REV 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
2,298,160.21
3,241,343.02
16,002,093.48
2,298,160.21
5,325,063.53
0.70
1.64
1,608,712.15
5,325,063.53
0.00
0.00
0.70
1.64
1,608,712.15
5,325,063.53
0.30
0.00
689,448.06
0.00
0.00
0.00
0.00
0.00
3,665,755.51
8,378,869.74
2.29
8,378,869.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.29
8,378,869.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
28,000.00
6,000.00
16,760.32
12.04
10.82
22,577,897.24
117,322.24
337,120.00
64,920.00
6.92
27,642.39
-
115,981.41
332,814.38
0.00
0.00
0.00
0.00
6.92
27,642.39
115,981.41
332,814.38
0.00
0.08
357.61
6,000.00
1,340.83
4,305.62
64,920.00
0.00
0.00
0.00
m3
m3
m3
m3
m3
8,100.00
280,000.00
55,500.00
0.00
14.46
35.96
13.85
37.59
50.64
117,126.00
10,068,800.00
768,675.00
0.00
0.00
8,034.98
276,356.53
55,270.80
-
116,185.81
9,937,780.82
765,500.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,034.98
276,356.53
55,270.80
-
116,185.81
9,937,780.82
765,500.58
0.00
0.00
65.02
3,643.47
229.20
0.00
0.00
940.19
131,019.18
3,174.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Endentado de talud
m2
m3
m3
m3
4,500.00
16,000.00
33,500.00
2.03
15.41
803.92
57.21
9,135.00
246,560.00
0.00
1,916,535.00
4,500.00
15,650.84
33,268.42
9,135.00
241,179.44
0.00
1,903,286.31
39,363.38
0.00
956,471.86
0.00
23,890.83
15,650.84
1,189.76
33,268.42
48,498.38
241,179.44
956,471.86
1,903,286.31
-19,390.83
349.16
-1,189.76
231.58
-39,363.38
5,380.56
-956,471.86
13,248.69
3,936.34
0.00
95,647.19
0.00
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10
1.00
1.10
1.1.1
1.1.2

Campamento
Gl
Gl
1.00
1.64
1.4
1.5
1.6
1.7
1.8
1.1.3
Seguridad y Salud
Medio Ambiente
Calidad
Gl
Pa
Pa
Pa
Pa
2.29
-
2
2.10
2.1.1
2.1.2
2.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3

Escarpe z5
H
m3
m3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.11

2.1.9
2.1.10
2.1.11
2.1.12
1.2.1.12
1.2.1.9
1.2.1.8
1.2.1.10
2.1.13
1.2.1.13
2.1.14
2.1.15
2.1.16
2.1.17
2.20
1.2.1.14
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
1.00
1.2
1.3
m3
9,000.00
57.21
514,890.00
0.00
0.00
0.00
9,000.00
514,890.00
0.00
m2
m3
m2
m3
16,600.00
74,000.00
58,000.00
107.19
68.98
107.19
26.43
1,779,354.00
5,104,520.00
0.00
1,532,940.00
12,546,726.86
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
1,528,311.58
0.00
57,824.88
1,528,311.58
7,760.56
8,984.65
0.00
4,628.42
0.00
0.00
0.00
57,824.88
72.40
130.25
0.00
175.12
0.00

Escarpe z5
H
m3
m3
m3
m3
2.70
8,200.00
8,500.00
203,000.00
16,760.32
12.04
10.82
14.46
35.96
45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
2.61
8,126.82
8,458.25
202,578.98
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
0.00
2.61
8,126.82
8,458.25
202,578.98
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.09
73.18
0.00
41.75
421.02
1,508.43
881.09
0.00
603.71
15,139.88
0.00
0.00
0.00
0.00
0.00
1.2.2.8
1.2.2.9
1.2.2.6
1.2.2.10
1.2.2.11

Endentado de talud
m3
m3
m3
m2
m3
13.85
37.59
50.64
2.03
15.41
0.00
0.00
0.00
0.00
61,640.00
2,286.44
0.00
0.00
0.00
0.00
35,234.04
0.00
0.00
0.00
5,917.00
0.00
2,914.78
2,286.44
0.00
0.00
0.00
5,917.00
35,234.04
0.00
0.00
0.00
-2,914.78
1,713.56
0.00
0.00
0.00
-5,917.00
26,405.96
0.00
0.00
0.00
591.70
0.00
2.2.11
2.2.12
2.2.13
1.2.2.7
1.2.2.12
1.2.2.13
m3
m3
m3
1,000.00
30,000.00
29,600.00
803.92
57.21
57.21
803,920.00
1,716,300.00
1,693,416.00
29,885.26
-
0.00
1,709,735.72
0.00
0.00
0.00
0.00
29,885.26
0.00
1,709,735.72
0.00
1,000.00
114.74
29,600.00
803,920.00
6,564.28
1,693,416.00
0.00
0.00
0.00
2.2.14
2.2.15
2.30
2.3.1
2.3.2
1.2.1.14
m2
m3
4,000.00
4,000.00
107.19
68.98
412,238.81
231,722.44
0.00
0.00
3,845.87
3,359.27
412,238.81
231,722.44
154.13
640.73
16,521.19
44,197.56
0.00
0.00
H
m3
2.70
13,500.00
16,760.32
12.04
428,760.00
275,920.00
6,796,546.52
45,252.86
162,540.00
3,845.87
3,359.27
1.2.3
1.2.3.1
1.2.3.2

Escarpe z3
2.64
13,225.31
44,247.24
159,232.73
0.00
0.00
2.64
13,225.31
44,247.24
159,232.73
0.06
274.69
1,005.62
3,307.27
0.00
0.00
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5

m3
m3
m3
m3
m3
22,000.00
38,200.00
-
10.82
14.46
35.96
13.85
37.59
238,040.00
0.00
0.00
529,070.00
0.00
22,000.00
34,388.91
-
238,040.00
0.00
0.00
476,286.40
0.00
210.49
1,058.76
-
2,277.50
15,309.67
0.00
0.00
0.00
22,210.49
1,058.76
34,388.91
-
240,317.50
15,309.67
0.00
476,286.40
0.00
-210.49
-1,058.76
0.00
3,811.09
0.00
-2,277.50
-15,309.67
0.00
52,783.60
0.00
227.75
1,530.97
0.00
0.00
0.00
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.40
1.2.3.8
1.2.3.9
1.2.3.10
1.2.3.11
Endentado de talud
m2
m3
m3
m3
m3
m3
2,000.00
15,100.00
18,000.00
153.00
2,105.00
77,000.00
2.03
15.41
50.64
803.92
68.98
57.21
4,060.00
232,691.00
911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94
2,000.00
15,100.00
6,359.32
4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22
9,569.40
347.01
-
19,425.88
5,347.42
0.00
0.00
0.00
0.00
11,569.40
15,447.01
6,359.32
23,485.88
238,038.42
322,035.96
0.00
0.00
3,621,216.22
-9,569.40
-347.01
11,640.68
153.00
2,105.00
13,703.09
-19,425.88
-5,347.42
589,484.04
122,999.76
145,202.90
783,953.78
1,942.59
534.74
0.00
0.00
0.00
0.00
1.2.1.14
1.2.2
1.2.3.12
1.2.4
Contrato: No. 25635-220-HC3-CE00-00006

(0.00)
4,000.00
19,390.83
1,189.76
-
Pgina 54 de 109
63,296.91
2,914.78
-
63,296.91
0.00
EdP No.25 Rev. 0

Noviembre 2013
Valor Acumulado
Previo
Valor Acumulado
Actual
Valor Actual
Partidas
reorganizada
s
tem
Cant
S/,
2.4.1
2.4.2
2.4.3
2.4.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Escarpe z4
H
m3
m3
m3
4.20
19,600.00
8,000.00
32,600.00
16,760.32
12.04
10.82
14.46
70,393.34
235,984.00
86,560.00
471,396.00
4.20
19,550.36
5,473.17
30,277.01
70,393.34
235,386.33
59,219.70
437,805.56
2.4.5
2.4.6
2.4.7
2.4.8
2.4.9
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9

Endentado de talud
m3
m3
m3
m2
m3
171,000.00
18,000.00
2,000.00
1,800.00
35.96
13.85
37.59
2.03
15.41
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
158,740.43
13,944.04
1,763.74
5,708,305.86
193,124.95
0.00
0.00
27,179.23
2.4.10
2.4.11
2.4.12
2.4.13
2.4.14
1.2.4.10
1.2.4.8
m3
m2
m3
m2
m2
0.00
180.00
16,200.00
25,000.00
7,000.00
50.64
803.92
68.98
107.19
55.77
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00
16,200.00
6,932.44
7,000.00
0.00
0.00
1,117,476.00
743,088.24
390,390.00
850.30
1,835.77
0.00
0.00
58,653.69
0.00
102,380.89
2.50
2.5.1
2.5.2
2.5.3
2.5.4
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4

Escarpe
H
m3
m3
m3
4.40
24,000.00
33,500.00
17,000.00
16,760.32
12.04
10.82
14.46
13,113,754.41
73,745.41
288,960.00
362,470.00
245,820.00
4.20
22,314.08
33,500.00
-
70,393.34
268,661.52
362,470.00
0.00
54,734.90
-
0.00
0.00
592,231.62
0.00
2.5.5
2.5.6
2.5.7
2.5.8
2.5.9
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10

Endentado de talud
m3
m3
m3
m2
m3
127,000.00
305,340.00
13,000.00
35.96
13.85
37.59
2.03
15.41
4,566,920.00
4,228,959.00
0.00
0.00
200,330.00
64,869.31
288,703.30
11,385.52
2,332,700.39
3,998,540.71
0.00
0.00
175,450.86
33,928.96
-
2.5.10
2.5.11
2.5.12
2.5.13
2.60
1.2.5.11
1.2.5.8
1.2.5.12
19.02
1.2.6
Relleno Estructural
m3
m2
m3
m3
55,000.00
-
50.64
803.92
57.21
57.21
0.00
0.00
3,146,550.00
0.00
4,345,911.28
55,000.00
-
0.00
0.00
3,146,550.00
0.00
4,009.78
-
2.6.1
2.6.2
2.6.3
1.2.6.1
1.2.6.2
1.2.6.3

Escarpe z6
H
m3
m3
4.00
17,500.00
-
16,760.32
12.04
10.82
67,041.28
210,700.00
0.00
3.91
17,380.44
-
65,583.01
209,260.50
0.00
2.6.4
2.6.5
2.6.6
2.6.7
2.6.8
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8

m3
m3
m3
m3
m2
60,500.00
-
14.46
35.96
13.85
37.59
2.03
0.00
0.00
837,925.00
0.00
0.00
60,186.16
-
2.6.9
2.6.10
2.6.11
2.6.12
2.70
1.2.6.9
1.2.6.10
19.03
19.4
1.2.9
Endentado de talud
m3
m3
m3
m3
11,000.00
53,500.00
-
15.41
57.21
13.85
57.21
169,510.00
3,060,735.00
0.00
0.00
9,130,791.00
2.7.1
2.7.2
2.7.3
2.7.4
2.7.5
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5

Escarpe z1
H
m3
m3
m3
m3
4.50
32,000.00
420,000.00
12,000.00
50,000.00
16,760.32
12.04
10.82
14.46
35.96
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
2.7.6
2.7.7
2.7.8
2.7.9
2.7.10
1.2.9.6
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

m3
m3
m2
m3
m2
3,500.00
629.00
13.85
37.59
2.03
50.64
803.92
0.00
0.00
7,105.00
0.00
505,665.68
2.7.11
2.7.12
2.80
2.8.1
2.8.2
1.2.9.11
1.2.10
1.2.10.1
1.2.10.2

Escarpe z2
m3
m2
8,256.00
10,000.00
68.98
107.19
3,753.65
0.00
402,353.74
H
m3
3.50
17,000.00
16,760.32
12.04
569,498.88
1,071,900.00
6,847,681.12
58,661.12
204,680.00
2.88
14,370.55
48,269.72
173,021.42
2.8.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7

Endentado de talud
m3
m3
m3
m2
m3
m3
m3
34,500.00
22,000.00
28,000.00
37,000.00
-
10.82
14.46
35.96
2.03
15.41
13.85
37.59
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
30,764.51
19,359.95
27,947.12
12,094.82
-
332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
1.2.4.11
DESCRIPCION
Contrato: No. 25635-220-HC3-CE00-00006

Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Valor Total
Cant
Valor Total
S/,
Cant
S/,
Valor Total
Cant
Retencion
Actual
S/,
1,173.22
0.00
0.00
0.00
4.27
19,550.36
5,473.17
30,277.01
71,566.57
235,386.33
59,219.70
437,805.56
-0.07
49.64
2,526.83
2,322.99
-1,173.22
597.67
27,340.30
33,590.44
117.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,740.43
13,944.04
5,708,305.86
193,124.95
0.00
0.00
27,179.23
12,259.57
4,055.96
0.00
2,000.00
36.26
440,854.14
56,175.05
0.00
4,060.00
558.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,176,129.69
743,088.24
492,770.89
0.00
180.00
-850.30
18,067.56
-1,835.77
0.00
144,705.60
-58,653.69
1,936,661.76
-102,380.89
0.00
0.00
5,865.37
0.00
10,238.09
4.20
22,314.08
88,234.90
70,393.34
268,661.52
954,701.62
0.00
0.20
1,685.92
-54,734.90
17,000.00
3,352.06
20,298.48
-592,231.62
245,820.00
0.00
0.00
59,223.16
0.00
0.00
0.00
0.00
68,875.79
0.00
64,869.31
288,703.30
33,928.96
11,385.52
2,332,700.39
3,998,540.71
0.00
68,875.79
175,450.86
62,130.69
16,636.70
0.00
-33,928.96
1,614.48
2,234,219.61
230,418.30
0.00
-68,875.79
24,879.14
0.00
0.00
0.00
6,887.58
0.00
0.00
0.00
229,399.51
0.00
59,009.78
-
0.00
0.00
3,375,949.51
0.00
0.00
0.00
-4,009.78
0.00
0.00
0.00
-229,399.51
0.00
0.00
0.00
22,939.95
0.00
0.00
0.00
0.00
3.91
17,380.44
65,583.01
209,260.50
0.00
0.09
119.56
0.00
1,458.27
1,439.50
0.00
0.00
0.00
0.00
0.00
0.00
833,578.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,186.16
-
0.00
0.00
833,578.32
0.00
0.00
0.00
0.00
313.84
0.00
0.00
0.00
0.00
4,346.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,677.40
53,324.09
-
164,538.73
3,050,671.19
0.00
0.00
0.00
0.00
0.00
0.00
10,677.40
53,324.09
-
164,538.73
3,050,671.19
0.00
0.00
322.60
175.91
0.00
0.00
0.00
4,971.27
10,063.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
31,176.98
354,036.74
12,000.00
14,552.74
75,421.44
375,370.84
3,830,677.53
173,520.00
523,316.53
0.23
-0.20
25,503.00
-
3,854.87
0.00
-2.16
368,773.38
0.00
4.73
31,176.98
354,036.54
37,503.00
14,552.74
79,276.31
375,370.84
3,830,675.36
542,293.38
523,316.53
-0.23
823.02
65,963.46
-25,503.00
35,447.26
-3,854.87
9,909.16
713,724.64
-368,773.38
1,274,683.47
385.49
0.00
-0.22
36,877.34
0.00
0.00
0.00
0.00
0.00
0.00
12,018.63
12,241.18
-
166,458.03
0.00
24,849.60
0.00
0.00
12,018.63
12,241.18
-
166,458.03
0.00
24,849.60
0.00
0.00
-12,018.63
0.00
-8,741.18
0.00
629.00
-166,458.03
0.00
-17,744.60
0.00
505,665.68
16,645.80
0.00
2,484.96
0.00
0.00
0.00
0.00
3,753.65
0.00
402,353.74
8,256.00
6,246.35
569,498.88
669,546.26
0.00
0.00
0.00
0.00
2.88
14,370.55
48,269.72
173,021.42
0.62
2,629.45
10,391.40
31,658.58
0.00
0.00
0.00
0.00
59,135.86
0.00
0.00
0.00
0.00
30,764.51
332,872.00
0.00
59,135.86
39,300.70
430,665.12
167,513.26
0.00
3,735.49
0.00
-1,644.49
2,640.05
52.88
24,905.18
0.00
40,418.00
0.00
-59,135.86
5,359.30
814.88
344,936.74
0.00
0.00
0.00
5,913.59
0.00
0.00
0.00
0.00
Pgina 55 de 109
0.07
-

negativos
1,644.49
-
1,763.74
17,050.30
6,932.44
8,835.77
1,644.49
19,359.95
27,947.12
12,094.82
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
2.8.10
2.8.11
2.8.12
2.8.13
1.2.10.8
1.2.10.11
1.2.10.12
2.90
2.9.1
2.9.2
2.9.3
2.9.4
1.2.11
1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7

Escarpe z8
H
m3
m3
m3
2.9.5
2.9.6
2.9.7
2.9.8
2.9.9
1.2.11.8
1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6

2.9.10
2.9.11
2.9.12
2.9.13
2.9.14
1.2.11.10
1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7
2.9.15
2.9.16
2.9.17
2.10
2.10.1
1.2.11.14
1.2.11.15
2.10.2
2.10.3
2.10.4
2.10.5
2.10.6
61,000.00
10,000.00
25,000.00
S/,
21,091.60
0.00
3,452,204.15
0.00
557,450.99
14.00
71,500.00
92,500.00
6,500.00
16,760.32
12.04
10.82
14.46
23,654,304.48
234,644.48
860,860.00
1,000,850.00
93,990.00
14.00
71,500.00
83,839.98
6,500.00
234,644.48
860,860.00
907,148.58
93,990.00
m3
m3
m3
m3
m2
54,000.00
360,000.00
60,000.00
35.96
13.85
37.59
0.00
2.03
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
54,000.00
272,034.86
19,546.14
Endentado de talud
m2
m3
m3
ml
m3
1,000.00
46,000.00
189,000.00
5,000.00
803.92
15.41
57.21
14.78
80.75
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
m3
m2
m3
10,000.00
2,000.00
34,000.00
57.21
107.19
26.43
1.2.12
1.2.12.1

7.00
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6
Escarpe z7
m3
m3
m3
m3
m3
53,248.00
224,352.00
97,088.00
487,764.70
-
2.10.7
2.10.8
2.10.9
1.2.12.7
1.2.12.9
1.2.12.10

m3
m2
m3
2.10.10
2.10.11
2.10.12
2.10.13
2.10.14
1.2.12.8
1.2.12.11
20.01
20.02
Endentado de talud
Escarpe z7
m2
m2
m3
Ha
m3
2.10.15
2.10.16
2.10.17
2.10.18
2.10.19
20.04
20.05
20.06
20.08
20.09

m3
m3
m3
m2
m3
2.10.20
2.10.21
2.10.22
2.11
2.11.1
20.11
20.12
20.13
1.2.12.12
1.2.12.12.1
Facility 0911 (01310) Montaje lnea colectora de derrames molienda
Excavacin en zanja
m2
m3
m2
2.11.2
2.11.3
2.11.4
2.13
2.11.1
1.2.12.12.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1

2.11.2
2.11.3
2.11.4
2.11.5
2.11.6
1.2.13.2
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6
Escarpe z1
2.11.7
1.2.13.7
m3
2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2
1.2.13.8
1.2.13.9
Escarpe z3
m2
m3
m2
550.00
10,000.00
H
m3
3.00
15,000.00
16,760.32
12.04
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
60,342.67
0.42
6,697.60
27,913.42
1,941,840.00
3,767,682.81
0.00
0.00
39,678.66
46,000.00
158,293.56
1,918.54
0.00
708,860.00
9,055,974.57
0.00
154,922.11
1,934.81
33,827.71
0.00
207,392.28
894,066.38
16,760.32
572,100.00
214,380.00
898,620.00
24,798,630.01
117,322.24
6.70
112,294.14
12.04
10.82
14.46
35.96
13.85
641,105.92
2,427,488.64
1,403,892.48
17,540,018.61
0.00
42,669.48
128,081.68
97,088.00
442,747.61
-
513,740.54
1,385,843.78
1,403,892.48
15,921,204.06
0.00
14,000.00
-
37.59
2.03
50.64
0.00
28,420.00
0.00
6,055.66
-
0.00
12,292.99
0.00
19,500.00
9,000.00
-
803.92
107.19
15.41
16,760.32
12.04
0.00
2,090,205.00
138,690.00
0.00
0.00
19,011.69
9,000.00
-
0.00
2,037,863.05
138,690.00
0.00
0.00
14.46
35.96
13.85
2.03
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,856.00
1,324.00
-
112.10
68.98
7.32
0.00
0.00
0.00
m3
2,200.00
15.41
320,157.60
91,329.52
0.00
608,830.00
33,902.00
m3
m3
ml
2,100.00
4,400.00
200.00
68.98
42.96
1,205.23
1.00
16,760.32
144,858.00
189,024.00
241,046.00
1,336,966.82
16,760.32
0.00
0.00
0.00
1.00
m3
m3
m3
m3
m3
7,500.00
14,500.00
-
12.04
10.82
14.46
35.96
13.85
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
14,500.00
0.00
0.00
0.00
37.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.03
50.64
107.19
1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
0.00
10,000.00
1,116.50
0.00
1,071,900.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00
44,079.64
177,052.65
0.37
294.63
6,201.32
3,547.35
0.00
0.00
Pgina 56 de 109

negativos
0.00
0.00
0.00
0.00
60,342.67
Cant
0.00
3,489,810.00
1,071,900.00
660,750.00
Contrato: No. 25635-220-HC3-CE00-00006

m2
m3
m2
m3
Valor Total
0.00
57.21
107.19
26.43
1.2.14
1.2.14.1
1.2.14.2
Valor Acumulado
Actual
Valor Actual
21,091.60
0.00
3,452,204.15
0.00
557,450.99
0.00
657.33
10,000.00
3,908.40
0.00
37,605.85
1,071,900.00
103,299.01
0.00
0.00
0.00
0.00
7,039.33
80,639.10
0.00
403,628.05
14.42
78,197.60
83,839.98
34,413.42
241,683.81
941,499.10
907,148.58
497,618.05
-0.42
-6,697.60
8,660.02
-27,913.42
-7,039.33
-80,639.10
93,701.42
-403,628.05
703.93
8,063.91
0.00
40,362.81
12,897.46
61,921.98
14,413.15
463,792.66
0.00
2,327,647.23
0.00
29,258.69
66,897.46
272,034.86
61,921.98
33,959.29
2,405,632.66
3,767,682.81
2,327,647.23
0.00
68,937.36
-12,897.46
87,965.14
-61,921.98
0.00
26,040.71
-463,792.66
1,218,317.19
-2,327,647.23
0.00
52,862.64
46,379.27
0.00
232,764.72
0.00
2,925.87
6,690.63
576.65
0.00
103,102.61
0.00
0.00
46,564.49
52,690.63
158,293.56
2,495.19
0.00
811,962.61
9,055,974.57
0.00
201,486.59
1,000.00
-6,690.63
30,706.44
0.00
2,504.81
803,920.00
-103,102.61
1,756,715.43
0.00
202,263.41
0.00
10,310.26
0.00
0.00
4,656.45
0.00
0.00
0.00
1,934.81
33,827.71
0.00
207,392.28
894,066.38
10,000.00
65.19
172.29
572,100.00
6,987.72
4,553.62
0.00
0.00
0.00
0.00
6.70
112,294.14
0.30
5,028.10
0.00
0.00
0.00
1,817,030.44
0.00
374,242.37
42,669.48
128,081.68
222,747.09
442,747.61
27,021.11
513,740.54
1,385,843.78
3,220,922.92
15,921,204.06
374,242.37
10,578.52
96,270.32
-125,659.09
45,017.09
-27,021.11
127,365.38
1,041,644.86
-1,817,030.44
1,618,814.56
-374,242.37
0.00
0.00
181,703.04
0.00
37,424.24
0.00
0.00
0.00
6,055.66
-
0.00
12,292.99
0.00
0.00
7,944.34
0.00
0.00
16,127.01
0.00
0.00
0.00
0.00
9,455.55
-
0.00
0.00
145,710.03
0.00
0.00
19,011.69
18,455.55
-
0.00
2,037,863.05
284,400.03
0.00
0.00
0.00
488.31
-9,455.55
0.00
0.00
0.00
52,341.95
-145,710.03
0.00
0.00
0.00
0.00
14,571.00
0.00
0.00
2,452.50
0.00
0.00
0.00
0.00
169,173.45
2,452.50
0.00
0.00
0.00
0.00
169,173.45
0.00
0.00
0.00
0.00
-2,452.50
0.00
0.00
0.00
0.00
-169,173.45
0.00
0.00
0.00
0.00
16,917.35
0.00
0.00
0.00
2,856.00
1,324.00
0.00
320,157.60
91,329.52
0.00
0.00
0.00
0.00
125,659.09
27,021.11
-
0.00
0.00
0.00
2,200.00
33,902.00
472.28
7,277.83
2,672.28
41,179.83
-472.28
-7,277.83
727.78
1,348.36
1,220.49
177.53
93,009.87
52,432.25
213,964.48
4.00
-
0.00
171.84
0.00
1,348.36
1,224.49
177.53
93,009.87
52,604.09
213,964.48
751.64
3,175.51
22.47
51,848.13
136,419.91
27,081.52
16,760.32
0.00
17.18
0.00
0.00
0.00
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.63
14,705.37
2.63
14,705.37
EdP No.25 Rev. 0

Noviembre 2013
Valor Acumulado
Previo
tem
2.14.3
2.14.4
1.2.14.3
1.2.14.4

m3
m3
2.14.5
1.2.14.5
m3
37.59
0.00
2.14.6
1.2.14.6
m2
1,000.00
2.03
2,030.00
1,000.00
2,030.00
2.14.7
2.14.8
2.14.9
1.2.14.7
1.2.14.8
1.2.14.9
Endentado de talud
m3
m3
m3
28,500.00
39,500.00
132,500.00
15.41
57.21
50.64
439,185.00
2,259,795.00
6,709,800.00
28,172.27
39,397.23
129,186.87
434,134.68
2,253,915.53
6,542,023.10
2.14.10
2.15
2.15.1
2.15.2
2.15.3

Escarpe z4
m3
39,400.00
26.43
m2
H
m3
10,000.00
6.00
30,000.00
107.19
16,760.32
12.04
1,041,342.00
27,320,956.92
1,071,900.00
100,561.92
361,200.00
39,251.97
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
2.15.4
2.15.5
2.15.6
2.15.7
2.15.8
1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7
1.2.16.8

m3
m3
m3
m3
m3
45,000.00
5,000.00
680,000.00
15,000.00
-
10.82
14.46
35.96
13.85
37.59
2.15.9
2.15.10
1.2.16.9
1.2.16.10
m2
m3
55,000.00
3,500.00
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
66,500.00
-
10.82
13.85
Valor total
S/.
Valor Total
Valor Total
Cant
S/,
21,420.83
0.00
296,678.50
0.00
921,025.00
Valor Acumulado
Actual
Valor Actual
Partidas
reorganizada
s
Cant
0.00
Valor Total
S/,
-

negativos
Cant
0.00
0.00
S/,
21,420.83
-
Cant
0.00
296,678.50
Retencion
Actual
S/,
0.00
45,079.17
0.00
624,346.50
0.00
0.00
0.00
0.00
0.00
0.00
15,335.55
8,554.46
17,365.55
-7,554.46
-15,335.55
1,533.56
0.00
0.00
0.00
28,172.27
39,397.23
129,186.87
434,134.68
2,253,915.53
6,542,023.10
327.73
102.77
3,313.13
5,050.32
5,879.47
167,776.90
0.00
0.00
0.00
1,037,429.57
0.00
39,251.97
1,037,429.57
148.03
3,912.43
0.00
9,597.71
5.88
28,782.36
1,028,778.53
98,550.68
346,539.61
0.00
0.00
0.00
9,597.71
5.88
28,782.36
1,028,778.53
98,550.68
346,539.61
402.29
0.12
1,217.64
43,121.47
2,011.24
14,660.39
0.00
0.00
0.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
44,386.96
4,505.45
665,367.34
13,415.42
-
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
0.00
0.00
0.00
0.00
0.00
44,386.96
4,505.45
665,367.34
13,415.42
-
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
613.04
494.55
14,632.66
1,584.58
0.00
6,633.09
7,151.19
526,190.45
21,946.43
0.00
0.00
0.00
0.00
0.00
0.00
2.03
15.41
111,650.00
53,935.00
45,924.06
3,437.90
93,225.84
52,978.04
0.00
0.00
45,924.06
3,437.90
93,225.84
52,978.04
9,075.94
62.10
18,424.16
956.96
0.00
0.00
7,554.46
0.00
Valor Total
2.15.11
1.2.16.11
m4
19.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15.12
1.2.16.12
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15.13
2.15.14
2.16
2.16.1
2.16.2
1.2.16.13
1.2.16.14
Escarpe
m3
m2
500.00
50.64
803.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
401,960.00
0.00
0.00
H
m3
5.00
22,000.00
16,760.32
12.04
0.00
401,960.00
16,190,530.80
83,801.60
264,880.00
2.69
13,822.04
45,085.26
166,417.36
0.00
0.00
2.69
13,822.04
45,085.26
166,417.36
2.31
8,177.96
38,716.34
98,462.64
0.00
0.00

m3
m3
m3
m2
m2
10,000.00
20,000.00
398,834.79
10,000.00
15,000.00
10.82
14.46
35.96
107.19
2.03
108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00
823.36
285,901.11
4,785.11
9,645.64
0.00
11,905.79
10,281,003.92
512,915.94
19,580.65
0.00
0.00
0.00
0.00
0.00
823.36
285,901.11
4,785.11
9,645.64
0.00
11,905.79
10,281,003.92
512,915.94
19,580.65
10,000.00
19,176.64
112,933.68
5,214.89
5,354.36
108,200.00
277,294.21
4,061,095.28
558,984.06
10,869.35
0.00
0.00
0.00
0.00
0.00
1.36
6,798.39
7,252.62
4,243.01
22,794.04
81,852.62
78,473.35
61,353.92
0.00
-
20.40
0.00
0.00
0.00
1.36
6,798.39
7,252.62
4,243.01
22,814.43
81,852.62
78,473.35
61,353.92
0.00
0.00
0.00
0.00
-20.40
0.00
0.00
0.00
2.04
0.00
0.00
0.00
3,567.17
16,678.62
0.00
0.00
0.00
0.00
0.00
3,567.17
16,678.62
128,275.43
230,998.89
0.00
0.00
0.00
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
3,800.00
0.00
0.00
0.00
0.00
7,713.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.16.3
2.16.4
2.16.5
2.16.6
2.16.7
2.17
2.17.1
2.17.2
2.17.3
2.17.4
17.1
17.2
17.3
17.4

Escarpe x5
Ha
m3
m3
m3
1.36
6,798.39
7,252.62
4,243.01
16,760.32
12.04
10.82
14.46
611,462.24
22,794.04
81,852.62
78,473.35
61,353.92
2.17.5
2.17.6
2.17.7
2.17.8
2.17.9
17.5
17.6
17.7
17.8
17.9

m3
m3
m2
m2
m2
3,567.17
16,678.62
3,800.00
-
35.96
13.85
2.03
14.78
7.32
128,275.43
230,998.89
7,713.99
0.00
0.00
2.17.10
2.18
2.18.1
2.18.2
2.18.3
17.11
ml
191.64
18.1
18.2
18.3

Excavacion de Zanja
Escarpe z3
m3
Ha
m3
105,570.32
1.00
4,256.00
15.41
16,760.32
12.04
0.00
11,321,997.01
1,626,838.63
16,760.32
51,242.24
59,647.29
-
919,164.74
0.00
0.00
4,287.82
-
66,075.31
0.00
0.00
63,935.11
985,240.05
0.00
0.00
41,635.21
1.00
4,256.00
641,598.59
16,760.32
51,242.24
6,607.53
0.00
0.00
2.18.4
2.18.5
2.18.6
2.18.7
2.18.8
2.18.9
2.18.10
2.18.11
18.4
18.5
18.6
18.7
18.8
18.9
18.11
18.12

m3
m3
m3
m3
m
m
m3
m3
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
9,535.35
5,133.63
11,575.64
29,735.89
6,444.47
2,629.00
-
657,748.44
135,681.84
497,289.49
303,900.80
1,458,319.12
1,811,381.00
0.00
0.00
664.72
1,304.50
7,155.26
700.25
104.83
-
45,852.39
0.00
56,041.32
73,126.76
158,459.57
72,227.87
0.00
0.00
10,200.07
5,133.63
12,880.14
36,891.15
7,144.72
2,733.83
-
703,600.83
135,681.84
553,330.81
377,027.55
1,616,778.69
1,883,608.87
0.00
0.00
6,837.16
88,094.04
5,358.25
-5,287.63
533.58
-104.83
16,205.34
16,205.34
471,627.30
2,328,325.48
230,190.42
-54,039.58
120,743.82
-72,227.87
249,724.29
927,107.50
4,585.24
0.00
5,604.13
7,312.68
15,845.96
7,222.79
0.00
0.00
2.18.12
2.19
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5
18.13
1.2.15.11
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Facility 0911 - Campamento OHL
Escarpe CC Camp
m3
5,890.12
26.43
0.00
5,890.12
155,675.87
0.00
16,760.32
12.04
10.82
14.46
155,675.87
2,170,844.98
62,013.18
216,551.44
456,744.66
151,830.00
0.00
0.00
0.00
0.00
2.19.6
1.2.15.11.6
Relleno Masivo General con Compactacion Controlada con Material Local CC

Camp
13.85
589,456.00
Contrato: No. 25635-220-HC3-CE00-00006

Ha
3.70
m3
m3
m3
m3
17,986.00
42,213.00
10,500.00
-
m3
42,560.00
Pgina 57 de 109
0.00
0.00
3.67
61,555.03
0.00
0.00
0.00
0.00
0.00
61,555.03
0.03
458.16
206,549.32
381,101.61
122,910.00
0.00
3.67
17,155.26
35,221.96
8,500.00
-
17,155.26
35,221.96
8,500.00
-
206,549.32
381,101.61
122,910.00
0.00
830.74
6,991.04
2,000.00
0.00
10,002.12
75,643.05
28,920.00
0.00
36,765.58
509,203.23
0.00
36,765.58
509,203.23
5,794.42
80,252.77
0.00
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
Valor Total
S/,
Cant
m3
5,920.00
37.59
222,532.80
5,920.00
222,532.80
2.19.8
2.19.9
2.19.10

1.2.15.11.9 Suministro e Instalacin de Geotextil no Tejido Clase 2
1.2.15.11.10 Revegetacion
m3
2,513.00
1,961.00
-
15.41
10.22
5.05
38,725.33
20,041.38
0.00
965.12
1,961.00
-
14,872.45
20,041.38
0.00
2.19.11
2.19.12
2.19.13
2.19.14
2.19.15
1.2.15.11.11
1.2.15.11.12
1.2.15.11.13
1.2.15.11.14
1.2.15.11.15

m3
und
3,515.00
1,230.00
1,580.00
2.00
2.15
42.96
38.27
14.78
17,727.20
0.00
151,004.40
47,072.10
23,352.40
35,454.40
515.00
299.49
-
0.00
22,124.40
11,461.48
0.00
0.00
2.19.16
2.19.17
2.19.18
2.19.19
2.19.20
1.2.15.11.16
1.2.15.11.17
1.2.15.11.18
1.2.15.11.19
Conformacin de Cunetas hormign

m2
m2
ml
m3
m2
680.00
27,257.65
1,309.76
-
119.67
2.03
14.78
80.75
69.18
81,375.60
55,333.04
19,358.25
0.00
0.00
1,309.76
-
0.00
0.00
19,358.25
0.00
0.00
2.20
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6
2.20.7
2.20
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6
2.20.7

Filtro de Drenaje
m3
m3/km
m3
577,500.00
205,000.00
13.80
2.15
28.23
23,115,872.08
0.00
1,241,625.00
5,787,150.00
137,865.46
-
0.00
296,410.74
0.00
66.36
42.96
10.22
0.00
0.00
0.00
2.20.8
2.20.9
2.20.10
2.20.11
2.20.12
2.20.8
2.20.9
2.20.10
2.20.11
2.20.12

Excavacin de Zanja
m
un
m3
m
m
2,200.00
17,234.12
651.00
922.00
226.29
5,151.33
15.41
96.67
145.00
497,838.00
0.00
265,577.79
62,932.17
133,690.00
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
Cap Drenaje Francs

Drenaje Francs
Excavacin de Zanja
ml
m3
m2
m3
10,000.00
20,000.00
10,000.00
66.36
42.96
10.22
15.41
0.00
429,600.00
204,400.00
154,100.00
2.20.18
2.20.19
2.20.20
2.20.21
2.20.22
2.20.18
1.2.15.5.1
1.2.15.6
1.2.15.7
1.2.15.8

Excavacin de Zanja
m3
ml
ml
m3
5,600.00
7,000.00
4,300.00
15.41
119.67
14.78
15.41
86,296.00
0.00
103,460.00
66,263.00
2.20.23
2.20.24
2.20.25
2.20.26
2.20.27
1.2.15.9
1.2.15.12
1.2.15.13
1.2.15.14
1.2.15.15

m3
ml
ml
ml
un
1,500.00
-
15.41
58.87
119.67
84.27
17,727.20
0.00
88,305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20.28
2.20.29
2.20.30
2.20.31
2.20.32
1.2.15.16

1.2.15.10 Proteccin Ambiental
1.2.15.10.1 Revegetacin
un
un
4.00
5,000.00
19,188.42
69.18
76,753.68
345,900.00
0.00
0.00
0.00
0.00
m2
m
6,980.00
7,000.00
5.05
38.27
35,249.00
267,890.00
7,000.00
0.00
267,890.00
1,025.30
0.00
39,238.23
2.20.33
2.20.34
2.20.35
2.20.36
2.20.37
1.2.15.10.3 Depsitos para Sedimentacin

1.2.15.10.4 Drenaje Subterrneo
un
m
ud
ud
ud
5.00
2.00
2.00
2.00
17,727.20
37.82
18,476.64
11,086.01
30,664.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
4.00
-
70,908.80
0.00
0.00
0.00
0.00
-4.00
2.00
2.00
-70,908.80
0.00
36,953.28
0.00
61,328.00
2.00
m
ud
m2
m3
m
920.00
4.00
1,200.00
1,300.00
590.00
14.78
190,893.25
10.22
42.96
689.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
0.00
0.00
0.00
0.00
0.00
800.00
1,044.25
-
11,824.00
0.00
0.00
44,860.98
0.00
m
m
980.00
1,700.00
15.51
103.83
15,199.80
176,511.00
0.00
0.00
966.45
1,715.63
m3
m3
H
m3
1,250,000.00
32,000.00
25.00
130,000.00
5.08
57.21
16,760.32
12.04
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
6,350,000.00
1,496,745.76
336,212.02
1,224,925.28
385,561.08
-
2.20.38
2.20.39
2.20.40
2.20.41
2.20.42
2.20.43
2.20.44
2.20.45
2.20.46
2.20.47
2.20.48
2.20.49
Mantenimiento mes
Canal auxiliar
Botaderos
1.2.15.10.7 Escarpe z1
Contrato: No. 25635-220-HC3-CE00-00006

m2
m3
m2
1,979.65
9,212.25
651.00
922.00
7,000.00
-
1,250,000.00
26,162.31
20.06
101,737.98
Pgina 58 de 109
310.10
256.84
-
Valor Total
S/,
2.19.7
m2

negativos
Cant
Retencion
Actual
S/,
0.00
5,920.00
222,532.80
0.00
0.00
0.00
0.00
3,169.24
0.00
965.12
2,271.10
-
14,872.45
23,210.62
0.00
1,547.88
-310.10
0.00
23,852.88
-3,169.24
0.00
0.00
316.92
0.00
0.00
0.00
0.00
0.00
0.00
515.00
299.49
-
0.00
22,124.40
11,461.48
0.00
0.00
0.00
3,000.00
930.51
1,580.00
2.00
0.00
128,880.00
35,610.62
23,352.40
35,454.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,358.25
0.00
17,768.19
680.00
27,257.65
0.00
0.00
-256.84
81,375.60
55,333.04
0.00
0.00
-17,768.19
0.00
0.00
0.00
0.00
1,776.82
0.00
296,410.74
0.00
0.00
439,634.54
205,000.00
0.00
945,214.26
5,787,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,768.19
0.00
0.00
0.00
1,309.76
256.84
137,865.46
0.00
0.00
0.00
11,862.79
31,214.07
0.00
509,625.46
319,007.80
11,862.79
31,214.07
0.00
509,625.46
319,007.80
0.00
-11,862.79
-31,214.07
0.00
-509,625.46
-319,007.80
0.00
50,962.55
31,900.78
447,975.00
0.00
141,960.77
62,932.17
133,690.00
122.28
13.65
0.00
0.00
0.00
11,820.81
1,979.25
1,979.65
9,212.25
773.28
935.65
447,975.00
0.00
141,960.77
74,752.98
135,669.25
220.35
0.00
8,021.87
-122.28
-13.65
49,863.00
0.00
123,617.02
-11,820.81
-1,979.25
0.00
0.00
0.00
1,182.08
197.93
0.00
0.00
0.00
0.00
0.00
10,000.00
20,000.00
10,000.00
0.00
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
125,183.35
0.00
5,600.00
0.00
-1,469.78
4,300.00
86,296.00
0.00
-21,723.35
66,263.00
0.00
0.00
2,172.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
88,305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,000.00
76,753.68
345,900.00
0.00
0.00
0.00
307,128.23
6,980.00
-1,025.30
35,249.00
-39,238.23
0.00
3,923.82
2.00
0.00
0.00
36,953.28
0.00
61,328.00
5.00
0.00
0.00
2.00
0.00
88,636.00
0.00
0.00
22,172.02
0.00
-7,090.88
0.00
3,695.33
0.00
6,132.80
800.00
1,044.25
-
11,824.00
0.00
0.00
44,860.98
0.00
120.00
4.00
1,200.00
255.75
590.00
1,773.60
763,573.00
12,264.00
10,987.02
406,510.00
1,182.40
0.00
0.00
4,486.10
0.00
14,989.64
178,133.86
966.45
1,715.63
14,989.64
178,133.86
13.55
-15.63
210.16
-1,622.86
1,498.96
17,813.39
1,958,650.29
0.00
0.00
0.00
1,635,561.08
26,162.31
20.06
101,737.98
8,308,650.29
1,496,745.76
336,212.02
1,224,925.28
-385,561.08
5,837.69
4.94
28,262.02
-1,958,650.29
333,974.24
82,795.98
340,274.72
195,865.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,460.00
0.00
1,469.78
-
0.00
0.00
0.00
0.00
0.00
0.00
21,723.35
0.00
8,469.78
-
8,025.30
-
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
2.20.50
2.20.51
2.21
2.21.1

Biomantas
22.03
2.22
2.22.1
2.23
2.23.1
OTROS
22.01
2.24
2.24.1
2.25
2.25.1
3.00
3.10
3.1.1
3.1.1.A
22.02

Voladura Pre-Corte
m3
ml
104,700.00
83.00
13.85
14.78
m2
30,000.00
7.67
1,450,095.00
1,226.74
230,100.00
230,100.00
2.15
25,800.00
25,800.00
m3/km
12,000.00
Valor Total
S/,
104,569.98
82.83
Valor Acumulado
Actual
Valor Actual
Cant

negativos
Valor Total
S/,
Valor Total
Cant
S/,
104,569.98
82.83
1,448,294.22
1,224.23
130.02
0.17
1,800.78
2.51
0.00
0.00
0.00
30,000.00
230,100.00
0.00
0.00
0.00
12,000.00
25,800.00
0.00
1,448,294.22
1,224.23
0.00
0.00
0.00
0.00
0.00
Cant
Retencion
Actual
S/,
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
112.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
7.32
OBRAS ADICIONALES ENMARCADAS EN EL AREA DE LA

CONCENTRADORA O ZONAS ALEDAAS
0.00
0.00
-
0.00
8,996,831.49
0.00

Escarpe
Excavacin en Zanja
Ha
m3
m3
m3
m3
m2
m3
m2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ml
ml
0.00
0.00
0.00
0.00
0.00
14.78
38.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.20
97.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.67
57.21
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
78.80
238.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
51,982.12
51,982.12
0.00
41,585.70
0.00
0.00
0.80
0.00
41,585.70
0.00
10,396.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
m3

Excavacin de Zanja
m2
m3
m3
m3
0.00
0.00
0.00
0.00
0.00

m2
m2
m3
pa
0.00
0.00
0.00
0.00
3.1.1.A.1
3.1.1.A.2
3.1.1.B
3.1.1.B.1
3.1.1.B.1.1
Topografia
Canal de Contorno
Ha
2.85
16,760.32
47,766.91
2.85
47,766.91
0.00
2.85
47,766.91
0.00
0.20
0.00
0.00
0.00
3.1.1.B.1.2
3.1.1.B.1.3
3.1.1.B.1.4
3.1.1.B.1.5
3.1.1.B.1.6

m3
m3
m3
m3
m3
41,530.00
10,620.00
13,825.00
13,000.00
6,330.00
10.82
14.46
35.96
15.41
68.98
449,354.60
153,565.20
497,147.00
200,330.00
436,643.40
41,530.00
9,713.91
3,663.76
13,000.00
2,566.03
449,354.60
140,463.14
131,748.81
200,330.00
177,004.75
0.00
0.00
0.00
0.00
0.00
41,530.00
9,713.91
3,663.76
13,000.00
2,566.03
449,354.60
140,463.14
131,748.81
200,330.00
177,004.75
0.00
906.09
10,161.24
0.00
3,763.97
0.00
13,102.06
365,398.19
0.00
259,638.65
0.00
0.00
0.00
0.00
0.00
3.1.1.B.1.7
3.1.1.B.1.8
3.1.1.B.1.9
3.1.1.B.1.10
3.1.1.B.1.11
3.1.1.B.1.12
3.1.1.B.1.13
3.1.1.B.1.14
3.1.1.B.1.15
3.1.1.B.1.16
3.1.1.B.1.17
Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250gr/cm2
m3
m3
m3
m3
m2
m2
m3
m3
kg
m2
m3
2,408.40
9,039.60
1,820.00
163,800.00
8,840.00
135.00
33.14
12.04
86.23
87.21
54.72
10.22
97.15
97.15
6.20
90.67
135.00
79,814.38
108,836.78
0.00
0.00
0.00
0.00
0.00
176,813.00
1,015,560.00
801,522.80
18,225.00
83.50
9,039.60
300.00
43,332.10
904.67
-
2,767.19
108,836.78
0.00
0.00
0.00
0.00
0.00
29,145.00
268,659.02
82,026.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.50
9,039.60
300.00
43,332.10
904.67
-
2,767.19
108,836.78
0.00
0.00
0.00
0.00
0.00
29,145.00
268,659.02
82,026.43
0.00
2,324.90
0.00
0.00
0.00
0.00
0.00
0.00
1,520.00
120,467.90
7,935.33
135.00
77,047.19
0.00
0.00
0.00
0.00
0.00
0.00
147,668.00
746,900.98
719,496.37
18,225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Glb
Pgina 59 de 109
0.80
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
3.1.1.B.1.18
3.1.1.B.1.19
3.1.1.B.1.20
3.1.1.B.1.21

m3
m3
kg
ud
250.00
954.00
5,430.00
2,300.00
72.03
1,925.50
8.10
12.41
18,007.50
1,836,927.00
43,983.00
28,543.00
250.00
256.60
-
18,007.50
494,083.30
0.00
0.00
0.00
0.00
0.00
0.00
250.00
256.60
-
18,007.50
494,083.30
0.00
0.00
0.00
697.40
5,430.00
2,300.00
0.00
1,342,843.70
43,983.00
28,543.00
0.00
0.00
0.00
0.00
3.1.1.B.1.22
3.1.1.B.1.23
3.1.1.B.1.24
3.1.1.B.1.31
3.1.1.B.1.32

Mechinales de 1"
ml
ud
m3
m3
m3
210.00
85.00
12.00
1,430.00
5,930.00
56.48
15.16
28.98
42.96
50.64
11,860.80
1,288.60
347.76
61,432.80
300,295.20
1,334.06
-
0.00
0.00
0.00
57,311.22
0.00
0.00
0.00
0.00
0.00
0.00
1,334.06
-
0.00
0.00
0.00
57,311.22
0.00
210.00
85.00
12.00
95.94
5,930.00
11,860.80
1,288.60
347.76
4,121.58
300,295.20
0.00
0.00
0.00
0.00
0.00
3.1.1.B.1.33
3.1.1.B.1.25
3.1.1.B.1.26
3.1.1.B.1.27
3.1.1.B.1.28

ud
m3
m3
m3
m2
35.00
14,830.00
2,680.00
11,800.00
1,340.00
13.85
37.59
57.21
28.00
46,900.00
205,395.50
0.00
153,322.80
330,400.00
5.00
9,831.09
1,533.43
11,800.00
6,700.00
136,160.60
0.00
87,727.53
330,400.00
0.00
0.00
0.00
0.00
0.00
5.00
9,831.09
1,533.43
11,800.00
6,700.00
136,160.60
0.00
87,727.53
330,400.00
30.00
4,998.91
0.00
1,146.57
0.00
40,200.00
69,234.90
0.00
65,595.27
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.B.1.29
3.1.1.B.1.30
3.1.1.B.2
3.1.1.B.2.1
3.1.1.B.2.2
m2
m3
12,500.00
1,875.00
2.03
80.75
25,375.00
151,406.25
0.00
0.00
0.00
0.00
0.00
0.00
m
m
1,350.00
803.02
15.41
86.23
20,803.50
69,244.41
20,803.50
0.00
0.00
0.00
12,500.00
1,875.00
0.00
0.00
803.02
25,375.00
151,406.25
0.00
0.00
69,244.41
0.00
0.00
0.00
0.00
0.00
3.1.1.B.2.3
356.00
97.15
34,585.40
0.00
0.00
0.00
356.00
34,585.40
0.00
3.1.1.B.2.4
3.1.1.B.2.5

ud
kg
48,630.00
3,430.00
4.00
46.00
194,520.00
157,780.00
0.00
0.00
0.00
0.00
0.00
0.00
48,630.00
3,430.00
194,520.00
157,780.00
0.00
0.00
3.1.1.B.2.6
3.1.1.B.2.7
3.1.1.B.2.8
3.1.1.B.2.9
3.1.1.B.3
kg
m2
m3
m
32,040.00
950.00
180.00
15.00
6.20
90.67
135.00
72.03
198,648.00
86,136.50
24,300.00
1,080.45
3.00
0.00
0.00
0.00
216.09
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
216.09
32,040.00
950.00
180.00
12.00
0.00
198,648.00
86,136.50
24,300.00
864.36
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.B.3.1
3.1.1.B.3.2
3.1.1.B.3.3
3.1.1.B.3.4
3.1.1.B.3.5

Excavacin escarpe
m3
Ha
m3
m2
m3
1,210.00
0.30
620.00
165.60
122.00
15.41
16,760.32
12.04
90.67
97.15
18,646.10
5,028.10
7,464.80
15,014.95
11,852.30
0.24
620.00
-
0.00
4,022.48
7,464.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.24
620.00
-
0.00
4,022.48
7,464.80
0.00
0.00
1,210.00
0.06
0.00
165.60
122.00
18,646.10
1,005.62
0.00
15,014.95
11,852.30
0.00
0.00
0.00
0.00
0.00
3.1.1.B.3.6
3.1.1.B.3.7
3.1.1.B.3.8
3.1.1.B.3.9
3.1.1.B.3.10
kg
m3
m3
m3
m3
4,250.00
180.00
380.00
3,850.00
1,820.00
6.20
57.21
238.00
33.14
57.21
26,350.00
10,297.80
90,440.00
127,589.00
104,122.20
180.00
1,875.81
-
0.00
10,297.80
0.00
62,164.34
0.00
0.00
0.00
0.00
0.00
0.00
180.00
1,875.81
-
0.00
10,297.80
0.00
62,164.34
0.00
4,250.00
0.00
380.00
1,974.19
1,820.00
26,350.00
0.00
90,440.00
65,424.66
104,122.20
0.00
0.00
0.00
0.00
0.00
3.1.1.B.3.11
P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran

Pendiente
pa
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.B.4
3.1.1.B.4.1
3.1.1.B.4.2
General
0.00
0.00
0.00
8,000.00
980.00
0.00
17,200.00
37,504.60
0.00
0.00
0.00
3.1.1.B.4.3
3.1.1.B.4.4
3.1.1.B.4.5
3.1.2
3.1.2.A
0.00
m3/Km
ml
8,000.00
980.00
2.15
38.27
17,200.00
37,504.60
ml
ml
m3
1,233.00
2,850.00
83,628.00
14.78
14.78
5.08
18,223.74
42,123.00
424,830.24
16,639,284.15
3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1
3.1.2.B.1.1
Topografa
Canal de Contorno
Glb
Glb
1.00
1.00
0.00
77,298.23
m3
35,840.00
3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5
3.1.2.B.1.6

Excavacin Escarpe
m3
m3
m3
m3
m3
3,258.00
9,512.00
51,581.00
18,145.00
6,230.00
3.1.2.B.1.7
3.1.2.B.1.8
3.1.2.B.1.9
3.1.2.B.1.10
3.1.2.B.1.11
3.1.2.B.1.12
3.1.2.B.1.13

Geoweb GW30W-29
Geotextil 250 gr/m2
m3
m3
m2
m2
m3
m3
m3
825.00
185.00
29,480.00
39,784.00
2,348.00
1,112.00
Contrato: No. 25635-220-HC3-CE00-00006

1,350.00
-
1,350.00
-
20,803.50
0.00
0.00
0.00
0.00
0.00
1,113.96
83,628.00
0.00
16,464.33
424,830.24
0.00
0.00
0.00
1,113.96
83,628.00
0.00
16,464.33
424,830.24
1,233.00
1,736.04
0.00
0.00
0.00
18,223.74
25,658.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,298.23
0.70
0.00
54,108.76
0.00
0.00
0.70
0.00
54,108.76
10.82
387,788.80
29,646.69
320,777.19
0.00
29,646.69
320,777.19
1.00
0.30
0.00
0.00
6,193.31
0.00
23,189.47
0.00
0.00
67,011.61
0.00
0.00
0.00
0.00
0.00
14.46
35.96
15.41
68.98
12.04
47,110.68
342,051.52
794,863.21
1,251,642.10
75,009.20
2,492.13
40,710.39
8,947.90
5,576.43
0.00
89,616.99
627,347.11
617,226.14
67,140.22
0.00
0.00
0.00
0.00
0.00
2,492.13
40,710.39
8,947.90
5,576.43
0.00
89,616.99
627,347.11
617,226.14
67,140.22
3,258.00
7,019.87
10,870.61
9,197.10
653.57
47,110.68
252,434.53
167,516.10
634,415.96
7,868.98
0.00
0.00
0.00
0.00
0.00
86.23
87.21
54.72
10.22
97.15
97.15
1,925.50
71,139.75
16,133.85
1,613,145.60
406,592.48
228,108.20
0.00
2,141,156.00
4,853.15
5,433.33
282.00
-
0.00
0.00
265,564.37
55,528.63
27,396.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,853.15
5,433.33
282.00
-
0.00
0.00
265,564.37
55,528.63
27,396.30
0.00
0.00
825.00
185.00
24,626.85
34,350.67
2,066.00
0.00
1,112.00
71,139.75
16,133.85
1,347,581.23
351,063.85
200,711.90
0.00
2,141,156.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 60 de 109
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
3.1.2.B.1.14
3.1.2.B.1.15
3.1.2.B.1.16
3.1.2.B.1.17
Mechinales de 1"
kg
ud
ud
ud
32,185.00
18,902.00
15.00
1,500.00
8.10
12.41
2,458.00
15.16
260,698.50
234,573.82
36,870.00
22,740.00
1.00
-
0.00
0.00
2,458.00
0.00
0.00
0.00
0.00
0.00
1.00
-
0.00
0.00
2,458.00
0.00
32,185.00
18,902.00
14.00
1,500.00
260,698.50
234,573.82
34,412.00
22,740.00
0.00
0.00
0.00
0.00
3.1.2.B.1.18
3.1.2.B.1.19
3.1.2.B.1.20
3.1.2.B.1.21
3.1.2.B.1.22

m2
m3
m3
m3
m3
25,000.00
825.00
4,892.12
16,857.00
5,791.02
27.36
28.98
33.14
50.64
57.21
684,000.00
23,908.50
162,124.86
853,638.48
331,304.25
13,660.88
825.00
540.00
-
373,761.68
23,908.50
17,895.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,660.88
825.00
540.00
-
373,761.68
23,908.50
17,895.60
0.00
0.00
11,339.12
0.00
4,352.12
16,857.00
5,791.02
310,238.32
0.00
144,229.26
853,638.48
331,304.25
0.00
0.00
0.00
0.00
0.00
3.1.2.B.1.23
3.1.2.B.1.24
3.1.2.B.1.25
3.1.2.B.1.26
3.1.2.B.2

Obras de Cruce
m2
ml
ml
m3
47,641.00
5,815.30
5,520.00
850.00
28.00
14.78
38.27
1,680.00
1,333,948.00
85,950.13
211,250.40
1,428,000.00
4,853.15
3,715.37
1,311.38
99.40
135,888.20
54,913.17
50,186.51
166,992.00
0.00
0.00
0.00
0.00
4,853.15
3,715.37
1,311.38
99.40
135,888.20
54,913.17
50,186.51
166,992.00
42,787.85
2,099.93
4,208.62
750.60
0.00
1,198,059.80
31,036.97
161,063.89
1,261,008.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.2.B.2.1
3.1.2.B.2.2

m3
m3
10,230.00
4,520.00
15.41
86.23
157,644.30
389,759.60
8,167.85
894.07
125,866.57
77,095.66
0.00
0.00
8,167.85
894.07
125,866.57
77,095.66
2,062.15
3,625.93
31,777.73
312,663.94
0.00
0.00
3.1.2.B.2.3
m3
435.00
97.15
42,260.25
365.00
35,459.75
0.00
365.00
35,459.75
70.00
6,800.50
0.00
3.1.2.B.2.4
3.1.2.B.2.5
3.1.2.B.2.6
3.1.2.B.2.7
3.1.2.B.2.8
kg
ml
m3
m2
m3
45,815.00
375.00
45.00
1,950.00
750.00
6.20
56.48
72.03
90.67
135.00
284,053.00
21,180.00
3,241.35
176,806.50
101,250.00
26,603.60
33.50
1,358.30
578.77
164,942.32
0.00
2,413.01
123,157.06
78,133.95
0.00
0.00
0.00
0.00
0.00
26,603.60
33.50
1,358.30
578.77
164,942.32
0.00
2,413.01
123,157.06
78,133.95
19,211.40
375.00
11.50
591.70
171.23
119,110.68
21,180.00
828.35
53,649.44
23,116.05
0.00
0.00
0.00
0.00
0.00
3.1.2.B.3
3.1.2.B.3.1
3.1.2.B.3.2
3.1.2.B.3.3
3.1.2.B.3.4

m3
m3
m3
m3
10.82
14.46
35.96
50.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.2.B.3.5
3.1.2.B.3.6
3.1.2.B.3.7
3.1.2.B.3.8
3.1.2.B.4
3.1.2.B.4.1
3.1.2.B.4.2

Excavacin Escarpe
m3
m3
m3
kg
6,125.00
-
80.75
72.03
97.15
6.20
494,593.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
6,830.00
5,586.00
15.41
33.14
105,250.30
185,120.04
2,449.84
5,586.00
37,752.03
185,120.04
0.00
0.00
2,449.84
5,586.00
37,752.03
185,120.04
6,125.00
0.00
0.00
0.00
0.00
4,380.16
0.00
494,593.75
0.00
0.00
0.00
0.00
67,498.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.2.B.4.3
3.1.2.B.4.4
3.1.2.B.4.5
3.1.2.B.4.6
3.1.2.B.4.7

m3
m3
kg
m3
m3
236.00
154.00
8,610.00
5,058.85
1,661.00
86.23
97.15
6.20
57.21
238.00
20,350.28
14,961.10
53,382.00
289,416.81
395,318.00
236.00
6.00
113.06
3,085.23
580.26
20,350.28
582.90
700.97
176,506.01
138,101.88
0.00
0.00
0.00
0.00
0.00
236.00
6.00
113.06
3,085.23
580.26
20,350.28
582.90
700.97
176,506.01
138,101.88
0.00
148.00
8,496.94
1,973.62
1,080.74
0.00
14,378.20
52,681.03
112,910.80
257,216.12
0.00
0.00
0.00
0.00
0.00
pa
1.00
101,287.23
101,287.23
0.90
91,158.51
0.00
0.90
91,158.51
0.10
10,128.72
0.00
m3
m2
ml
85.00
370.00
152.00
42.96
10.22
112.04
3,651.60
3,781.40
17,030.08
85.00
370.00
152.00
3,651.60
3,781.40
17,030.08
0.00
0.00
0.00
85.00
370.00
152.00
3,651.60
3,781.40
17,030.08
306,000.00
5.05
2.15
0.00
657,900.00
256,308.81
0.00
551,063.94
0.00
0.00
256,308.81
0.00
551,063.94
0.00
0.00
0.00
0.00
0.00
49,691.19
0.00
0.00
0.00
0.00
0.00
106,836.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.80
0.00
0.00
0.00
0.00
61,838.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,963.15
33,761.80
61,699.80
30,937.87
25,480.00
43.68
17,856.00
2,200.00
15,630.00
0.00
32,061.28
488,195.63
2,218,724.81
372,491.95
844,407.20
732,090.78
36,247.68
32,516.00
1,675,379.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.2.B.4.8
3.1.2.B.4.9
3.1.2.B.4.10
3.1.2.B.4.11
3.1.2.B.5
3.1.2.B.4.1
3.1.2.B.4.2
3.1.3
3.1.3.A
3.1.3.A.1
3.1.3.A.2
3.1.3.B
3.1.3.B.1
3.1.3.B.1.1
3.1.3.B.1.2
3.1.3.B.1.3
3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6
3.1.3.B.1.7
3.1.3.B.1.8
3.1.3.B.1.9
3.1.2.B.2

Pendiente
Barbacanas D=3"
m3
m3/km

Topografa
Canal de Contorno
Excavacin escarpe
Contrato: No. 25635-220-HC3-CE00-00006

8,729,971.54
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.20
0.00
15,459.65
0.00
0.00
0.20
0.00
15,459.65
m3
m3
m3
m3
m3
ha
m2
ml
m2
15,230.00
34,850.00
65,842.00
35,584.00
25,480.00
45.00
17,856.00
2,200.00
15,630.00
10.82
14.46
35.96
12.04
33.14
16,760.32
2.03
14.78
107.19
164,788.60
503,931.00
2,367,678.32
428,431.36
844,407.20
754,214.40
36,247.68
32,516.00
1,675,379.70
12,266.85
1,088.20
4,142.20
4,646.13
1.32
-
132,727.32
15,735.37
148,953.51
55,939.41
0.00
22,123.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,266.85
1,088.20
4,142.20
4,646.13
1.32
-
132,727.32
15,735.37
148,953.51
55,939.41
0.00
22,123.62
0.00
0.00
0.00
Pgina 61 de 109
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
3.1.2.B.2.1
3.1.2.B.2.2
4.20
4.2.1
m3
m3/km
176,986.00
442,465.00
5.05
2.15
893,779.30
951,299.75
Valor Total
S/,
11,071.69
45,824.93
Valor Acumulado
Actual
Valor Actual
Cant
55,912.03
98,523.60
Valor Total
S/,
-

negativos
Cant
0.00
0.00
Valor Total
S/,
11,071.69
45,824.93
Cant
55,912.03
98,523.60
15,455,873.71
Retencion
Actual
S/,
165,914.31
396,640.07
0.00
837,867.27
852,776.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,675.11
0.00
0.00
0.00
0.00
137,337.66
0.00
0.00
0.00
0.00
0.00
206.00
0.00
2,679.33
13,920.00
193.49
99,823.48
0.00
17,868.94
221,363.39
73,211.97
0.00
0.00
0.00
0.00
0.00
4.2.1.1
4.2.1.2
4.2.2
4.2.2.1
4.2.2.2

GL
ml
0.85
2,063.50
50,600.00
538.42
42,903.54
1,111,029.67
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.85
2,063.50
42,903.54
1,111,029.67
GL
m3
1.00
32,545.09
53,020.88
24.20
53,020.88
787,591.18
1.00
26,869.98
53,020.88
650,253.52
0.00
0.00
1.00
26,869.98
53,020.88
650,253.52
4.2.2.3
4.2.3
4.2.3.1
4.2.3.2
4.2.3.3

ml
1,455.00
484.58
705,063.90
1,249.00
605,240.42
0.00
1,249.00
605,240.42
m2
m2
ml
7,500.00
18,000.00
325.00
6.67
15.90
378.38
50,018.88
286,245.76
122,972.19
4,820.67
4,080.00
131.51
32,149.94
64,882.37
49,760.22
0.00
0.00
0.00
4,820.67
4,080.00
131.51
32,149.94
64,882.37
49,760.22
Km/m3
37,500.00
1.96
73,456.69
31,303.53
61,318.77
0.00
31,303.53
61,318.77
6,196.47
0.00
12,137.92
0.00
0.00
2,112.92
2,112.92
4.2.3.4
4.2.4
4.2.4.1
4.2.4.1.1

Trabajos mercado
m2
2,605.55
48.70
126,890.29
102,899.20
0.00
102,899.20
492.63
23,991.08
0.00
4.2.4.1.2
m3
300.00
332.65
99,796.20
0.00
0.00
0.00
300.00
99,796.20
0.00
4.2.4.1.3
4.2.4.2
4.2.4.2.1

m3
1,500.00
26.54
39,810.00
0.00
0.00
0.00
1,500.00
39,810.00
0.00
m2
2,112.92
48.70
102,899.20
2,112.92
102,899.20
0.00
2,112.92
102,899.20
0.00
0.00
0.00
m3
23,000.00
13.11
301,530.00
4,516.50
59,211.32
0.00
4,516.50
59,211.32
18,483.50
242,318.69
0.00
Gl
1.00
108,200.00
108,200.00
0.20
21,800.30
0.00
0.20
21,800.30
0.80
86,399.70
0.00
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
0.20
0.20
0.20
0.20
0.20
10,376.30
19,503.41
10,748.03
8,304.06
6,787.91
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
0.20
10,376.30
19,503.41
10,748.03
8,304.06
6,787.91
0.80
0.80
0.80
0.80
0.80
41,123.70
77,296.59
42,596.97
32,910.94
26,902.09
0.00
0.00
0.00
0.00
0.00
ml
ud
2,500.00
1.00
-
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
0.00
0.00
m3
25,000.00
28.23
705,750.00
162,816.53
0.00
162,816.53
19,232.50
542,933.48
0.00
pa
m2
1.00
4,200.00
58,000.00
6.67
58,000.00
28,014.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,200.00
58,000.00
28,014.00
0.00
0.00
4.2.4.3

No. 35
4.2.4.4
4.2.4.4.1

4.2.4.4.2
4.2.4.4.3
4.2.4.4.4
4.2.4.4.5
4.2.4.4.6

4.2.4.3.1
4.2.7
4.2.7.1
4.2.7.2

4.2.7.3
4.2.7.4
4.2.7.5
4.2.7.6
4.2.7.7

m3
m3
ml
m2
m3
803.96
1,148.52
200.00
600.00
480.00
86.23
217.88
226.29
10.22
332.65
69,325.47
250,239.54
45,258.00
6,132.00
159,673.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
803.96
1,148.52
200.00
600.00
480.00
69,325.47
250,239.54
45,258.00
6,132.00
159,673.92
0.00
0.00
0.00
0.00
0.00
4.2.7.8
4.2.7.9
4.2.7.10
4.2.8
4.2.8.1

PARCELA INDUSTRIAL
m3
m2
ml
23.40
3,089.75
77.00
-
238.00
15.90
198.00
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.40
3,089.75
77.00
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
gl
1.00
5,648.00
205.00
974.28
1.00
1.00
22,000.00
22,000.00
0.00
0.00
0.00
1.00
22,000.00
0.00
2.03
79.56
127.75
11,465.44
16,309.80
124,464.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,648.00
205.00
974.28
11,465.44
16,309.80
124,464.27
0.00
0.00
0.00
24,000.00
24,000.00
0.00
0.00
0.00
1.00
24,000.00
0.00
41,000.00
41,000.00
0.00
0.00
0.00
1.00
41,000.00
0.00
4.2.5
4.2.5.1
4.2.5.2
4.2.6
4.2.6.1
4.2.8.1.1
4.2.8.1.2
4.2.8.1.2.1
4.2.8.1.2.2
4.2.8.1.2.3
4.2.8.1.3
4.2.8.1.3.1
4.2.8.2
4.2.8.2.1
Topografa
Parcela
Medio Ambiente
PARCELA INDUSTRIAL
Topografa
Contrato: No. 25635-220-HC3-CE00-00006

m2
ml
m3
pa
gl
Pgina 62 de 109
5,767.50
5,767.50
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
4.2.8.2.2
4.2.8.2.2.1
4.2.8.2.2.2
4.2.8.2.2.3
4.2.8.2.2.4
4.2.8.2.2.5
4.2.8.2.3
4.2.8.2.3.1
4.2.8.2.3.2

Encachado mampostera camino
ud
m3
4.2.8.2.3.3
4.2.8.2.3.4
4.2.8.2.4
4.2.8.2.4.1
4.2.8.2.4.2

Jardines
m3
ud
4.2.8.2.4.3
4.2.8.2.4.4
4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2

Revegetacin suelo
Baos
Bao de 3 urinarios
ml
m2
4.2.8.2.6
4.2.8.2.6.1
4.2.8.3
4.2.8.3.1
4.2.8.3.2
Medio Ambiente
PISTA HIPICA
Topografa
4.2.8.3.2.1
4.2.8.3.2.2
4.2.8.3.2.3
4.2.8.3.2.4
4.2.8.3.3
Relleno localizado
Cercado perimetral
m3
m3
m2
m3
19,326.38
19,374.46
6,110.00
916.50
-
4.2.8.3.3.1
4.2.8.3.4
4.2.8.3.4.1

Medio Ambiente
ml
280.00
1.00
4.2.8.4
4.2.8.4.1
4.2.8.4.2
4.2.8.4.3
4.2.8.4.3.1
ESTADIO DE FUTBOL
Topografa
4.2.8.4.3.2
4.2.8.4.3.3
4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6

4.2.8.4.4
4.2.8.4.4.1
4.2.8.4.4.2
4.2.8.4.4.3
4.2.8.4.4.4
m2
ml
m3
m2
m2
ud
ud
ud
pa
pa
gl
pa
gl
gl
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
2.03
23.22
24.20
10,150.00
12,538.80
4,704.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
540.00
194.40
10,150.00
12,538.80
4,704.48
0.00
0.00
0.00
10.00
750.00
1,100.00
1,100.00
378.77
87.21
3,787.70
65,407.50
0.00
0.00
0.00
0.00
0.00
0.00
10.00
750.00
3,787.70
65,407.50
0.00
0.00
2.03
312.38
2,233.00
343,618.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
1,100.00
2,233.00
343,618.00
0.00
0.00
750.00
6.00
20.00
115.00
92.32
36,061.20
69,240.00
216,367.20
0.00
0.00
0.00
0.00
0.00
0.00
750.00
6.00
69,240.00
216,367.20
0.00
0.00
276.90
57.20
5,538.00
6,578.46
0.00
0.00
0.00
0.00
0.00
0.00
20.00
115.00
5,538.00
6,578.46
0.00
0.00
332.88
10,000.00
2.00
1.00
1,187.12
2.75
395,168.51
27,500.00
0.00
0.00
0.00
0.00
0.00
0.00
332.88
10,000.00
395,168.51
27,500.00
0.00
0.00
79,541.23
110,000.00
159,082.46
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
159,082.46
110,000.00
0.00
0.00
35,000.00
35,000.00
0.00
0.00
0.00
1.00
35,000.00
0.00
42,000.00
42,000.00
0.00
0.00
0.00
1.00
42,000.00
0.00
24.20
26.43
2.03
127.75
467,698.40
512,066.98
12,403.30
117,082.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,326.38
19,374.46
6,110.00
916.50
467,698.40
512,066.98
12,403.30
117,082.88
0.00
0.00
0.00
0.00
54.00
15,120.00
0.00
0.00
0.00
280.00
15,120.00
0.00
1.00
1.00
-
1.00
1.00
10,350.00
57,612.87
57,612.87
0.00
0.00
0.00
1.00
57,612.87
0.00
150,000.00
91,200.00
150,000.00
91,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
150,000.00
91,200.00
0.00
0.00
2.03
21,010.50
0.00
0.00
0.00
10,350.00
21,010.50
0.00
m3
m3
m3
m2
m3/km
259.00
512.80
610.63
550.00
1.00
24.20
24.20
127.75
66.83
1.96
6,267.80
12,409.76
78,007.98
36,756.50
1.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259.00
512.80
610.63
550.00
1.00
6,267.80
12,409.76
78,007.98
36,756.50
1.96
0.00
0.00
0.00
0.00
0.00

ml
ml
m2
m3
370.00
518.50
155.55
103.70
23.22
91.08
10.22
42.96
8,591.40
47,224.98
1,589.72
4,454.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
370.00
518.50
155.55
103.70
8,591.40
47,224.98
1,589.72
4,454.95
0.00
0.00
0.00
0.00
4.2.8.4.4.5
4.2.8.4.5
4.2.8.4.5.1
4.2.8.4.5.2
4.2.8.4.5.3

Gradero y tribuna
m2
m3
m3
4.2.8.4.5.4
4.2.8.4.5.5
4.2.8.4.5.6
4.2.8.4.5.7
4.2.8.4.6

Solado
4.2.8.4.6.1
4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1
4.2.8.5
4.2.8.5.1
4.2.8.5.2

Medio Ambiente
PLAZA DE TOROS
Topografa
Contrato: No. 25635-220-HC3-CE00-00006

m2
5,000.00
540.00
194.40
Valor Acumulado
Actual
Valor Actual
ud
8.00
1,200.19
580.00
324.40
378.77
3,030.16
0.00
0.00
0.00
8.00
3,030.16
0.00
199.87
237.00
125.65
239,881.98
137,460.00
40,760.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.19
580.00
324.40
239,881.98
137,460.00
40,760.86
0.00
0.00
0.00
ud
kg
m3
pa
5.00
22,708.00
29.00
1.00
-
51,523.10
6.20
98.21
250,000.00
257,615.50
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
22,708.00
29.00
1.00
257,615.50
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
0.00
m3
m2
1,500.00
390.00
1.00
-
127.75
256.45
191,625.00
100,015.50
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
390.00
191,625.00
100,015.50
0.00
0.00
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
110,000.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
110,000.00
0.00
0.00
pa
gl
gl
1.00
Pgina 63 de 109
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
4.2.8.5.3
4.2.8.5.3.1
4.2.8.5.3.2
4.2.8.5.3.3

Excavacin en zanja
4.2.8.5.3.4
4.2.8.5.4
4.2.8.5.4.1
4.2.8.5.4.2
4.2.8.5.4.3

m2
4.2.8.5.4.4
4.2.8.5.4.5
4.2.8.5.5
4.2.8.5.5.1
4.2.8.5.5.2

Toriles
m2
m3
4.2.8.5.5.3
4.2.8.5.5.4
4.2.8.5.5.5
4.2.8.5.5.6
4.2.8.5.5.7
Relleno localizado
Solado
4.2.8.5.6
4.2.8.5.6.1
4.2.8.5.6.2
4.2.8.5.6.3
4.2.8.5.6.4
m3
m3
ml
127.42
97.37
108.07
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
24.20
42.96
226.29
3,083.64
4,183.14
24,455.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.42
97.37
108.07
3,083.64
4,183.14
24,455.16
0.00
0.00
0.00
10.22
4,992.02
0.00
0.00
0.00
488.46
4,992.02
0.00
24.20
2.03
127.75
94,845.92
1,953.08
21,201.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,919.25
962.11
165.96
94,845.92
1,953.08
21,201.39
0.00
0.00
0.00
199.87
217.88
103,244.85
146,779.22
0.00
0.00
0.00
0.00
0.00
0.00
516.56
673.67
103,244.85
146,779.22
0.00
0.00
m2
m3
516.56
673.67
578.37
343.18
2.03
24.20
1,174.09
8,304.96
0.00
0.00
0.00
0.00
0.00
0.00
578.37
343.18
1,174.09
8,304.96
0.00
0.00
m3
m2
m3
kg
m3
148.23
956.23
120.23
11,892.23
23.45
26.43
199.87
125.65
6.20
98.21
3,917.72
191,121.69
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148.23
956.23
120.23
11,892.23
23.45
3,917.72
191,121.69
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
0.00
0.00
Excavacin en zanja
Relleno localizado
m3
ml
m3
m3
2,250.38
169.52
1,366.22
610.37
24.20
689.00
26.43
42.96
54,459.20
116,799.28
36,109.19
26,221.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250.38
169.52
1,366.22
610.37
54,459.20
116,799.28
36,109.19
26,221.50
0.00
0.00
0.00
0.00
4.2.8.5.6.5
4.2.8.5.6.6
4.2.8.5.6.7
4.2.8.5.6.8
4.2.8.5.6.9

ud
ml
m2
m3
kg
4.00
330.00
32.20
6.87
480.90
6,652.00
226.29
199.87
125.65
6.20
26,608.00
74,675.70
6,435.81
863.22
2,981.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
330.00
32.20
6.87
480.90
26,608.00
74,675.70
6,435.81
863.22
2,981.58
0.00
0.00
0.00
0.00
0.00
4.2.8.5.7
4.2.8.5.7.1
4.2.8.5.7.2
Tribuna y baos
m3
m2
725.09
38.90
24.20
199.87
17,547.27
7,774.94
0.00
0.00
0.00
0.00
0.00
0.00
725.09
38.90
17,547.27
7,774.94
0.00
0.00
4.2.8.5.7.3
4.2.8.5.7.4
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8

Medio Ambiente
4.2.8.5.8.1
4.2.8.5.9
4.2.8.5.9.1
4.2.8.5.9.2
4.2.8.5.9.3

4.2.8.5.9.4
4.2.8.5.9.5
4.2.8.5.9.6
4.2.8.5.9.7
4.2.8.5.9.8

4.2.8.5.10
4.2.8.5.10.1

Topografa
m3
m2
m3
488.46
3,919.25
962.11
165.96
m3
m3
ud
pa
21.00
127.53
3.00
1.00
-
237.00
217.88
51,523.10
90,000.00
4,977.00
27,786.24
154,569.30
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
127.53
3.00
1.00
4,977.00
27,786.24
154,569.30
90,000.00
0.00
0.00
0.00
0.00
pa
1.00
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
Glb
m3
m3
1.00
300.00
300.00
28,659.00
1,925.00
28.23
28,659.00
577,500.00
8,469.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
300.00
300.00
28,659.00
577,500.00
8,469.00
0.00
0.00
0.00
m2
m3
m2
Und
Und
1,314.94
300.00
2,238.19
496.00
1,950.00
26.85
385.00
135.22
406.63
150.00
35,306.14
115,500.00
302,648.05
201,688.48
292,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,314.94
300.00
2,238.19
496.00
1,950.00
35,306.14
115,500.00
302,648.05
201,688.48
292,500.00
0.00
0.00
0.00
0.00
0.00
Glb
0.35
91,200.00
31,920.00
0.00
0.00
0.00
0.35
31,920.00
0.00
m2
m3
350.00
695.00
2.03
24.20
710.50
16,819.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
695.00
710.50
16,819.00
0.00
0.00
m3
560.00
33.15
18,564.00
0.00
0.00
0.00
560.00
18,564.00
0.00
m3
425.00
42.96
18,258.00
0.00
0.00
0.00
425.00
18,258.00
0.00
4.2.8.5.10.6
Gradero y tribuna
m2
1,234.00
199.87
246,639.58
0.00
0.00
0.00
1,234.00
246,639.58
0.00
4.2.8.5.10.7
4.2.8.5.10.8
4.2.8.5.10.9

Solado
m3
kg
m3
545.00
54,500.00
105.00
125.65
6.20
98.21
68,479.25
337,900.00
10,312.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545.00
54,500.00
105.00
68,479.25
337,900.00
10,312.05
0.00
0.00
0.00
PARTIDAS NO CONTEMPLADAS EN "VALORIZABLE"

Facility 0911 (922) PLATAFORMA PTAR - FINAL
Ha
16,760.32
0.00
11,397.02
-0.68
-11,397.02
0.00
4.2.8.5.10.2
4.2.8.5.10.3
4.2.8.5.10.4
4.2.8.5.10.5
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 64 de 109
0.68
0.00
0.68
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant

negativos
Valor Total
S/,
Cant
S/,
Retencion
Actual
Valor Total
Cant
S/,
Escarpe x5
m3
m3
m3
m2
12.04
10.82
13.85
2.03
0.00
0.00
0.00
0.00
3,860.46
4,348.42
12,270.14
2,843.12
0.00
0.00
0.00
0.00
3,860.46
4,348.42
12,270.14
2,843.12
46,479.94
47,049.90
169,941.44
5,771.53
-3,860.46
-4,348.42
-12,270.14
-2,843.12
-46,479.94
-47,049.90
-169,941.44
-5,771.53
0.00
0.00
0.00
0.00
Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS - FINAL

Escarpe x5
Ha
m3
m3
m3
16,760.32
12.04
10.82
13.85
0.00
0.00
0.00
0.00
0.39
1,745.13
3,643.80
19,106.81
0.00
0.00
0.00
0.00
0.39
1,745.13
3,643.80
19,106.81
6,536.52
21,011.37
39,425.92
264,629.32
-0.39
-1,745.13
-3,643.80
-19,106.81
-6,536.52
-21,011.37
-39,425.92
-264,629.32
0.00
0.00
0.00
0.00
m3
m2
15.41
2.03
0.00
0.00
17,624.42
6,254.96
0.00
0.00
17,624.42
6,254.96
271,592.31
12,697.57
-17,624.42
-6,254.96
-271,592.31
-12,697.57
0.00
0.00
FACILITY 0911 (0810 - 0820 - 0830 - 0891 - 0893) AMPLIACIN DE

INSTALACIONES AUXILIARES
Escarpe x5
Ha
m3
16,760.32
12.04
0.00
0.00
0.64
1,107.96
0.00
0.00
0.64
1,107.96
10,726.60
13,339.84
-0.64
-1,107.96
-10,726.60
-13,339.84
0.00
0.00
Endentado de talud
FACILITY 0911 (0931) TORRE ELCTRICA DE ALTA TENSIN
Endentado de talud
CANTERA DE CHUSPIRI - FINAL
Escarpe x5
m3
15.41
0.00
6,333.84
0.00
6,333.84
97,604.47
-6,333.84
-97,604.47
0.00
m3
m3
m3
13.85
15.41
26.43
0.00
0.00
0.00
2,994.12
898.85
2,636.82
0.00
0.00
0.00
2,994.12
898.85
2,636.82
41,468.56
13,851.28
69,691.15
-2,994.12
-898.85
-2,636.82
-41,468.56
-13,851.28
-69,691.15
0.00
0.00
0.00
Ha
m3
16,760.32
12.04
0.00
0.00
1.82
11,586.38
0.00
0.00
1.82
11,586.38
30,503.78
139,500.02
-1.82
-11,586.38
-30,503.78
-139,500.02
0.00
0.00

m3
m3
m3
m2
10.82
14.46
35.96
28.00
0.00
0.00
0.00
0.00
201,376.03
0.00
0.00
0.00
0.00
201,376.03
20,910.68
2,178,888.64
0.00
0.00
585,499.04
-201,376.03
0.00
0.00
-20,910.68
-2,178,888.64
0.00
0.00
-585,499.04
0.00
0.00
0.00
0.00
273,930.38
20,910.68
5.00
5.10
1.30
1.3.1

Gl
1.00
65,137,233.67
95,052,019.92
65,650,333.44
1.00
46,057,044.14
0.22
2,739,303.81
1.00
48,796,347.95
1.00
16,853,985.50
5.20
1.3.2
Utilidades - 0.102388223637133
Gl
1.00
29,401,686.48
29,401,686.48
1.00
21,247,519.07
0.10
1,263,724.39
1.00
22,511,243.45
1.00
6,890,443.02
TOTALES
390,852,648.99
75.54%
75.71%
46,057,044.14
21,247,519.07
274,823,732.04
|
274,823,732.04
16,345,506.09
295,246,844.37

ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
274,823,732.04
19,844,559.26
24,150,000.00
(19,844,559.26)
(16,330,476.40)
16,345,506.09
0.00
0.00
0.00
(3,269,101.22)
291,169,238.14
19,844,559.26
24,150,000.00
(19,844,559.26)
(19,599,577.62)

IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR
282,643,255.64
50,875,786.01
333,519,041.65
(27,482,373.20)
306,036,668.45
13,076,404.87
2,353,752.88
15,430,157.75
(1,634,550.61)
13,795,607.14
295,719,660.51
53,229,538.89
348,949,199.40
(29,116,923.81)
319,832,275.59
126,372.44
95,605,804.62
1,634,550.63
BECHTEL
CARGO
1. Contratista
Contrato: No. 25635-220-HC3-CE00-00006
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
Pgina 65 de 109
EdP No.25 Rev. 0

Noviembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Valor Total
Cant
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant
S/,

negativos
Valor Total
Cant
S/,
Valor Total
Cant
Retencion
Actual
S/,
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 66 de 109
NOMBRE Y FIRMA
FECHA
EdP No.25 Rev. 0

Noviembre 2013
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
26-Feb-14
Fecha de Cierre
27-Dec-13
EDP 27 Rev 1 - VALORIZACION DICIEMBRE 2013 PLANTA CONCENTRADORA.
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
27 Rev 1
Valor Total
S/,
Cant
Retencion
Actual
S/,
2,298,160.21
3,241,343.02
16,002,093.48
2,298,160.21
5,325,063.53
0.70
1.64
1,608,712.15
5,325,063.53
0.00
0.00
0.70
1.64
1,608,712.15
5,325,063.53
0.30
0.00
689,448.06
0.00
0.00
0.00
0.00
0.00
2.29
-
3,665,755.51
8,378,869.74
2.29
8,378,869.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.29
8,378,869.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
H
m3
m3
7.00
28,000.00
6,000.00
16,760.32
12.04
10.82
22,577,897.24
117,322.24
337,120.00
64,920.00
6.92
27,642.39
115,981.41
332,814.38
0.00
0.00
0.00
0.00
6.92
27,642.39
115,981.41
332,814.38
0.00
0.08
357.61
6,000.00
1,340.83
4,305.62
64,920.00
0.00
0.00
0.00

m3
m3
m3
m3
m3
8,100.00
280,000.00
55,500.00
0.00
14.46
35.96
13.85
37.59
50.64
117,126.00
10,068,800.00
768,675.00
0.00
0.00
8,034.98
276,356.53
55,270.80
-
116,185.81
9,937,780.82
765,500.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,034.98
276,356.53
55,270.80
-
116,185.81
9,937,780.82
765,500.58
0.00
0.00
65.02
3,643.47
229.20
0.00
0.00
940.19
131,019.18
3,174.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.1.12
1.2.1.9
1.2.1.8
1.2.1.10
Endentado de talud
m2
m3
m3
m3
4,500.00
16,000.00
33,500.00
2.03
15.41
803.92
57.21
9,135.00
246,560.00
0.00
1,916,535.00
4,500.00
15,650.84
33,268.42
9,135.00
241,179.44
0.00
1,903,286.31
0.00
0.00
0.00
0.00
4,500.00
15,650.84
33,268.42
9,135.00
241,179.44
0.00
1,903,286.31
0.00
349.16
0.00
231.58
0.00
5,380.56
0.00
13,248.69
0.00
0.00
0.00
0.00
2.1.13
1.2.1.13

m3
9,000.00
57.21
514,890.00
0.00
0.00
0.00
9,000.00
514,890.00
0.00
2.1.14
2.1.15
2.1.16
1.2.1.14
m2
m3
m2
16,600.00
74,000.00
-
107.19
68.98
107.19
1,779,354.00
5,104,520.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
72.40
130.25
0.00
7,760.56
8,984.65
0.00
0.00
0.00
1.00
1.10
1.1.1
1.1.2

Campamento
Gl
Gl
1.00
1.64
1.4
1.4
1.4
1.4
1.4
1.1.3
Seguridad y Salud
Medio Ambiente
Calidad
Gl
Pa
Pa
Pa
Pa
2
2.10
2.1.1
2.1.2
2.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3

Escarpe z5
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.11
2.1.9
2.1.10
2.1.11
2.1.12
1.00
1.2
1.3
1.2.1.14

2.1.17
2.20
2.2.1
2.2.2
2.2.3

Escarpe z5
m3
58,000.00
26.43
1,528,311.58
0.00
57,824.88
1,528,311.58
2.70
8,200.00
-
16,760.32
12.04
10.82
2.61
8,126.82
-
43,744.44
97,846.91
0.00
0.00
0.00
0.00
2.61
8,126.82
-
43,744.44
97,846.91
0.00
175.12
0.00
0.09
73.18
0.00
4,628.42
0.00
1,508.43
881.09
0.00
0.00
H
m3
m3
1,532,940.00
12,546,726.86
45,252.86
98,728.00
0.00
57,824.88
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
1.2.2.4
1.2.2.5
1.2.2.8
1.2.2.9
1.2.2.6

m3
m3
m3
m3
m3
8,500.00
203,000.00
(0.00)
-
14.46
35.96
13.85
37.59
50.64
122,910.00
7,299,880.00
0.00
0.00
0.00
8,458.25
202,578.98
-
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,458.25
202,578.98
-
122,306.30
7,284,740.12
0.00
0.00
0.00
41.75
421.02
0.00
0.00
0.00
603.71
15,139.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.2.9
2.2.10
2.2.11
2.2.12
2.2.13
1.2.2.10
1.2.2.11
1.2.2.7
1.2.2.12
1.2.2.13
Endentado de talud
m2
m3
m3
m3
m3
4,000.00
1,000.00
30,000.00
29,600.00
2.03
15.41
803.92
57.21
57.21
0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00
2,286.44
29,885.26
0.00
35,234.04
0.00
1,709,735.72
0.00
0.00
0.00
0.00
0.00
0.00
2,286.44
29,885.26
0.00
35,234.04
0.00
1,709,735.72
0.00
0.00
1,713.56
1,000.00
114.74
29,600.00
0.00
26,405.96
803,920.00
6,564.28
1,693,416.00
0.00
0.00
0.00
0.00
0.00
2.2.14
2.2.15
2.30
2.3.1
2.3.2
1.2.1.14

Escarpe z3
m2
m3
4,000.00
4,000.00
107.19
68.98
412,238.81
231,722.44
0.00
0.00
3,845.87
3,359.27
412,238.81
231,722.44
154.13
640.73
16,521.19
44,197.56
0.00
0.00
H
m3
2.70
13,500.00
16,760.32
12.04
428,760.00
275,920.00
6,796,546.52
45,252.86
162,540.00
3,845.87
3,359.27
1.2.3
1.2.3.1
1.2.3.2
2.64
13,225.31
44,247.24
159,232.73
0.00
0.00
2.64
13,225.31
44,247.24
159,232.73
0.06
274.69
1,005.62
3,307.27
0.00
0.00
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5

m3
m3
m3
m3
m3
22,000.00
38,200.00
-
10.82
14.46
35.96
13.85
37.59
238,040.00
0.00
0.00
529,070.00
0.00
22,000.00
34,388.91
-
238,040.00
0.00
0.00
476,286.40
0.00
0.00
0.00
0.00
0.00
0.00
22,000.00
34,388.91
-
238,040.00
0.00
0.00
476,286.40
0.00
0.00
0.00
0.00
3,811.09
0.00
0.00
0.00
0.00
52,783.60
0.00
0.00
0.00
0.00
0.00
0.00
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.40
1.2.3.8
1.2.3.9
1.2.3.10
1.2.3.11
Endentado de talud
m2
m3
m3
m3
m3
m3
2,000.00
15,100.00
18,000.00
153.00
2,105.00
77,000.00
2.03
15.41
50.64
803.92
68.98
57.21
4,060.00
232,691.00
911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94
2,000.00
15,100.00
6,359.32
4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
15,100.00
6,359.32
4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22
0.00
0.00
11,640.68
153.00
2,105.00
13,703.09
0.00
0.00
589,484.04
122,999.76
145,202.90
783,953.78
0.00
0.00
0.00
0.00
0.00
0.00
1.2.3.12
1.2.4
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 67 de 109
63,296.91
63,296.91
0.00
0.00
0.00
EdP No.26 Rev. 0

Diciembre 2013
Valor Acumulado
Previo
Valor Acumulado
Actual
Valor Actual

negativos
Partidas
reorganizada
s
tem
Cant
S/,
2.4.1
2.4.2
2.4.3
2.4.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Escarpe z4
H
m3
m3
m3
4.20
19,600.00
8,000.00
32,600.00
16,760.32
12.04
10.82
14.46
70,393.34
235,984.00
86,560.00
471,396.00
4.20
19,550.36
5,473.17
30,277.01
70,393.34
235,386.33
59,219.70
437,805.56
0.00
0.00
0.00
0.00
4.20
19,550.36
5,473.17
30,277.01
70,393.34
235,386.33
59,219.70
437,805.56
0.00
49.64
2,526.83
2,322.99
0.00
597.67
27,340.30
33,590.44
0.00
0.00
0.00
0.00
2.4.5
2.4.6
2.4.7
2.4.8
2.4.9
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9

Endentado de talud
m3
m3
m3
m2
m3
171,000.00
18,000.00
2,000.00
1,800.00
35.96
13.85
37.59
2.03
15.41
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
158,740.43
13,944.04
5,708,305.86
193,124.95
0.00
0.00
27,179.23
0.00
0.00
0.00
0.00
0.00
158,740.43
13,944.04
5,708,305.86
193,124.95
0.00
0.00
27,179.23
12,259.57
4,055.96
0.00
2,000.00
36.26
440,854.14
56,175.05
0.00
4,060.00
558.77
0.00
0.00
0.00
0.00
0.00
2.4.10
2.4.11
2.4.12
2.4.13
2.4.14
1.2.4.10
1.2.4.8
m3
m2
m3
m2
m2
0.00
180.00
16,200.00
25,000.00
7,000.00
50.64
803.92
68.98
107.19
55.77
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00
0.00
0.00
1,117,476.00
743,088.24
390,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,117,476.00
743,088.24
390,390.00
0.00
180.00
0.00
18,067.56
0.00
0.00
144,705.60
0.00
1,936,661.76
0.00
0.00
0.00
0.00
0.00
0.00
2.50
2.5.1
2.5.2
2.5.3
2.5.4
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4

Escarpe
H
m3
m3
m3
4.40
24,000.00
33,500.00
17,000.00
16,760.32
12.04
10.82
14.46
13,113,754.41
73,745.41
288,960.00
362,470.00
245,820.00
4.20
22,314.08
33,500.00
70,393.34
268,661.52
362,470.00
0.00
0.00
0.00
0.00
0.00
4.20
22,314.08
33,500.00
70,393.34
268,661.52
362,470.00
0.00
0.20
1,685.92
0.00
17,000.00
3,352.06
20,298.48
0.00
245,820.00
0.00
0.00
0.00
0.00
2.5.5
2.5.6
2.5.7
2.5.8
2.5.9
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10

Endentado de talud
m3
m3
m3
m2
m3
127,000.00
305,340.00
13,000.00
35.96
13.85
37.59
2.03
15.41
4,566,920.00
4,228,959.00
0.00
0.00
200,330.00
64,869.31
288,703.30
0.00
0.00
0.00
0.00
0.00
64,869.31
288,703.30
11,385.52
2,332,700.39
3,998,540.71
0.00
0.00
175,450.86
11,385.52
2,332,700.39
3,998,540.71
0.00
0.00
175,450.86
62,130.69
16,636.70
0.00
0.00
1,614.48
2,234,219.61
230,418.30
0.00
0.00
24,879.14
0.00
0.00
0.00
0.00
0.00
2.5.10
2.5.11
2.5.12
2.5.13
2.60
2.6.1
2.6.2
2.6.3
1.2.5.11
1.2.5.8
1.2.5.12
19.02
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3
Relleno Estructural
Escarpe z6
m3
m2
m3
m3
55,000.00
-
50.64
803.92
57.21
57.21
55,000.00
-
0.00
0.00
3,146,550.00
0.00
0.00
0.00
0.00
0.00
55,000.00
-
0.00
0.00
3,146,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
H
m3
m3
4.00
17,500.00
-
16,760.32
12.04
10.82
0.00
0.00
3,146,550.00
0.00
4,345,911.28
67,041.28
210,700.00
0.00
3.91
17,380.44
65,583.01
209,260.50
0.00
0.00
0.00
0.00
3.91
17,380.44
65,583.01
209,260.50
0.00
0.09
119.56
0.00
1,458.27
1,439.50
0.00
0.00
0.00
0.00
2.6.4
2.6.5
2.6.6
2.6.7
2.6.8
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8

m3
m3
m3
m3
m2
60,500.00
-
14.46
35.96
13.85
37.59
2.03
0.00
0.00
837,925.00
0.00
0.00
60,186.16
-
0.00
0.00
833,578.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,186.16
-
0.00
0.00
833,578.32
0.00
0.00
0.00
0.00
313.84
0.00
0.00
0.00
0.00
4,346.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.6.9
2.6.10
2.6.11
2.6.12
2.70
1.2.6.9
1.2.6.10
19.03
19.4
1.2.9
Endentado de talud
m3
m3
m3
m3
11,000.00
53,500.00
-
15.41
57.21
13.85
57.21
169,510.00
3,060,735.00
0.00
0.00
9,130,791.00
10,677.40
53,324.09
-
164,538.73
3,050,671.19
0.00
0.00
0.00
0.00
0.00
0.00
10,677.40
53,324.09
-
164,538.73
3,050,671.19
0.00
0.00
322.60
175.91
0.00
0.00
0.00
4,971.27
10,063.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.7.1
2.7.2
2.7.3
2.7.4
2.7.5
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5

Escarpe z1
H
m3
m3
m3
m3
4.50
32,000.00
420,000.00
12,000.00
50,000.00
16,760.32
12.04
10.82
14.46
35.96
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
4.50
31,176.98
354,036.54
12,000.00
14,552.74
75,421.44
375,370.84
3,830,675.36
173,520.00
523,316.53
0.00
0.00
0.00
0.00
0.00
4.50
31,176.98
354,036.54
12,000.00
14,552.74
75,421.44
375,370.84
3,830,675.36
173,520.00
523,316.53
0.00
823.02
65,963.46
0.00
35,447.26
0.00
9,909.16
713,724.64
0.00
1,274,683.47
0.00
0.00
0.00
0.00
0.00
2.7.6
2.7.7
2.7.8
2.7.9
2.7.10
1.2.9.6
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

m3
m3
m2
m3
m2
3,500.00
629.00
13.85
37.59
2.03
50.64
803.92
0.00
0.00
7,105.00
0.00
505,665.68
3,500.00
-
0.00
0.00
7,105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
-
0.00
0.00
7,105.00
0.00
0.00
0.00
0.00
0.00
0.00
629.00
0.00
0.00
0.00
0.00
505,665.68
0.00
0.00
0.00
0.00
0.00
2.7.11
2.7.12
2.80
2.8.1
2.8.2
1.2.9.11
1.2.10
1.2.10.1
1.2.10.2

Escarpe z2
m3
m2
8,256.00
10,000.00
68.98
107.19
3,753.65
0.00
402,353.74
0.00
0.00
3,753.65
0.00
402,353.74
8,256.00
6,246.35
569,498.88
669,546.26
0.00
0.00
H
m3
3.50
17,000.00
16,760.32
12.04
569,498.88
1,071,900.00
6,847,681.12
58,661.12
204,680.00
2.88
14,370.55
48,269.72
173,021.42
0.00
0.00
2.88
14,370.55
48,269.72
173,021.42
0.62
2,629.45
10,391.40
31,658.58
0.00
0.00
2.8.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
2.8.10
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7
1.2.10.8

Endentado de talud
m3
m3
m3
m2
m3
m3
m3
m2
34,500.00
22,000.00
28,000.00
37,000.00
-
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
30,764.51
332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,764.51
332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,735.49
0.00
0.00
2,640.05
52.88
24,905.18
0.00
0.00
40,418.00
0.00
0.00
5,359.30
814.88
344,936.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.4.11
DESCRIPCION
Contrato: No. 25635-220-HC3-CE00-00006

Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
1,763.74
16,200.00
6,932.44
7,000.00
Pgina 68 de 109
19,359.95
27,947.12
12,094.82
-
Valor Total
Cant
Valor Total
S/,
Cant
S/,
1,763.74
16,200.00
6,932.44
7,000.00
19,359.95
27,947.12
12,094.82
-
Valor Total
Cant
Retencion
Actual
S/,
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
2.8.11
2.8.12
2.8.13
2.90
1.2.10.11
1.2.10.12
2.9.1
2.9.2
2.9.3
2.9.4
2.9.5
Valor Total
S/,

m3
m2
m3
61,000.00
10,000.00
25,000.00
57.21
107.19
26.43
3,489,810.00
1,071,900.00
660,750.00
23,654,304.48
60,342.67
1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7
1.2.11.8

Escarpe z8
H
m3
m3
m3
m3
14.00
71,500.00
92,500.00
6,500.00
54,000.00
16,760.32
12.04
10.82
14.46
35.96
2.9.6
2.9.7
2.9.8
2.9.9
2.9.10
1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6
1.2.11.10

m3
m3
m3
m2
m2
360,000.00
60,000.00
1,000.00
2.9.11
2.9.12
2.9.13
2.9.14
2.9.15
1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7
1.2.11.14
Endentado de talud
m3
m3
ml
m3
m3
2.9.16
2.9.17
2.10
2.10.1
2.10.2
1.2.11.15
1.2.12
1.2.12.1
1.2.12.2

Escarpe z7
2.10.3
2.10.4
2.10.5
2.10.6
2.10.7
2.10.8
2.10.9
2.10.10
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6
1.2.12.7
1.2.12.9
1.2.12.10
1.2.12.8
2.10.11
2.10.12
2.10.13
2.10.14
2.10.15
1.2.12.11
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
0.00
0.00
0.00
60,342.67
21,091.60
3,452,204.15
0.00
557,450.99
234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
14.00
71,500.00
83,839.98
6,500.00
54,000.00
234,644.48
860,860.00
907,148.58
93,990.00
1,941,840.00
13.85
37.59
0.00
2.03
803.92
4,986,000.00
0.00
0.00
121,800.00
803,920.00
272,034.86
33,959.29
3,767,682.81
0.00
0.00
68,937.36
0.00
46,000.00
189,000.00
5,000.00
10,000.00
15.41
57.21
14.78
80.75
57.21
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
46,000.00
158,293.56
2,495.19
m2
m3
2,000.00
34,000.00
107.19
26.43
H
m3
7.00
53,248.00
16,760.32
12.04
214,380.00
898,620.00
24,798,630.01
117,322.24
641,105.92

m3
m3
m3
m3
m3
m2
m3
m2
224,352.00
97,088.00
487,764.70
14,000.00
-
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
20.01
20.02
20.04

Endentado de talud
Escarpe z7
m2
m3
Ha
m3
m3
19,500.00
9,000.00
-
2.10.16
2.10.17
2.10.18
2.10.19
2.10.20
20.05
20.06
20.08
20.09
20.11

m3
m3
m2
m3
m2
2.10.21
2.10.22
2.11
2.11.1
2.11.2
20.12
20.13
1.2.12.12
1.2.12.12.1
1.2.12.12.2

Excavacin en zanja
2.11.3
2.11.4
2.13
2.11.1
2.11.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1
1.2.13.2
2.11.3
2.11.4
2.11.5
2.11.6
Cant
Retencion
Actual
S/,
21,091.60
3,452,204.15
0.00
557,450.99
657.33
10,000.00
3,908.40
37,605.85
1,071,900.00
103,299.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
71,500.00
83,839.98
6,500.00
54,000.00
234,644.48
860,860.00
907,148.58
93,990.00
1,941,840.00
0.00
0.00
8,660.02
0.00
0.00
0.00
0.00
93,701.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272,034.86
33,959.29
3,767,682.81
0.00
0.00
68,937.36
0.00
87,965.14
0.00
0.00
26,040.71
1,000.00
1,218,317.19
0.00
0.00
52,862.64
803,920.00
0.00
0.00
0.00
0.00
0.00
708,860.00
9,055,974.57
0.00
201,486.59
0.00
0.00
0.00
0.00
0.00
0.00
46,000.00
158,293.56
2,495.19
708,860.00
9,055,974.57
0.00
201,486.59
0.00
0.00
30,706.44
0.00
2,504.81
10,000.00
0.00
1,756,715.43
0.00
202,263.41
572,100.00
0.00
0.00
0.00
0.00
0.00
1,934.81
33,827.71
207,392.28
894,066.38
0.00
0.00
1,934.81
33,827.71
207,392.28
894,066.38
65.19
172.29
6,987.72
4,553.62
0.00
0.00
6.70
42,669.48
112,294.14
513,740.54
0.00
0.00
6.70
42,669.48
112,294.14
513,740.54
0.30
10,578.52
5,028.10
127,365.38
0.00
0.00
2,427,488.64
1,403,892.48
17,540,018.61
0.00
0.00
28,420.00
0.00
0.00
128,081.68
97,088.00
442,747.61
6,055.66
-
1,385,843.78
1,403,892.48
15,921,204.06
0.00
0.00
12,292.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,081.68
97,088.00
442,747.61
6,055.66
-
1,385,843.78
1,403,892.48
15,921,204.06
0.00
0.00
12,292.99
0.00
0.00
96,270.32
0.00
45,017.09
0.00
0.00
7,944.34
0.00
0.00
1,041,644.86
0.00
1,618,814.56
0.00
0.00
16,127.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107.19
15.41
16,760.32
12.04
14.46
2,090,205.00
138,690.00
0.00
0.00
0.00
19,011.69
9,000.00
-
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,011.69
9,000.00
-
2,037,863.05
138,690.00
0.00
0.00
0.00
488.31
0.00
0.00
0.00
0.00
52,341.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,856.00
35.96
13.85
2.03
68.98
112.10
0.00
0.00
0.00
0.00
320,157.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,856.00
0.00
0.00
0.00
0.00
320,157.60
0.00
0.00
0.00
0.00
0.00
m3
m2
1,324.00
-
68.98
7.32
0.00
0.00
0.00
0.00
0.00
0.00
1,324.00
0.00
91,329.52
0.00
0.00
0.00
m3
m3
2,200.00
2,100.00
15.41
68.98
91,329.52
0.00
608,830.00
33,902.00
144,858.00
2,200.00
1,348.36
33,902.00
93,009.87
0.00
0.00
2,200.00
1,348.36
33,902.00
93,009.87
0.00
751.64
0.00
51,848.13
0.00
0.00

Escarpe z1
m3
ml
4,400.00
200.00
42.96
1,205.23
1,224.49
177.53
52,604.09
213,964.48
0.00
0.00
1,224.49
177.53
52,604.09
213,964.48
3,175.51
22.47
136,419.91
27,081.52
H
m3
1.00
7,500.00
16,760.32
12.04
189,024.00
241,046.00
1,336,966.82
16,760.32
90,300.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,500.00
16,760.32
90,300.00
0.00
0.00
0.00
0.00
0.00
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6

m3
m3
m3
m3
14,500.00
-
10.82
14.46
35.96
13.85
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,500.00
0.00
0.00
0.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.11.7
1.2.13.7
m3
37.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2
2.14.3
2.14.4
1.2.13.8
1.2.13.9
Escarpe z3
m2
m3
m2
550.00
10,000.00
2.03
50.64
107.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
0.00
10,000.00
1,116.50
0.00
1,071,900.00
0.00
0.00
0.00
H
m3
m3
m3
3.00
15,000.00
66,500.00
16,760.32
12.04
10.82
13.85
1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00
0.00
921,025.00
44,079.64
177,052.65
0.00
296,678.50
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50
0.37
294.63
0.00
45,079.17
6,201.32
3,547.35
0.00
624,346.50
0.00
0.00
0.00
0.00
1.2.11
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 69 de 109
2.63
14,705.37
21,420.83
2.63
14,705.37
21,420.83
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
2.14.5
1.2.14.5
m3
2.14.6
2.14.7
2.14.8
2.14.9
2.14.10
2.15
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
Endentado de talud
m2
m3
m3
m3
m3
1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
2.15.1
2.15.2
2.15.3
2.15.4
2.15.5
1.2.16.1
1.2.16.2
1.2.16.3
1.2.16.4
1.2.16.5

Escarpe z4
m2
H
m3
m3
m3
2.15.6
2.15.7
2.15.8
2.15.9
2.15.10
1.2.16.6
1.2.16.7
1.2.16.8
1.2.16.9
1.2.16.10

m3
m3
m3
m2
m3
2.15.11
1.2.16.11
m4
2.15.12
2.15.13
2.15.14
1.2.16.12
1.2.16.13
1.2.16.14

m3
m3
m2
500.00
2.16
2.16.1
2.16.2
2.16.3
2.16.4

Escarpe
H
m3
m3
m3
2.16.5
2.16.6
2.16.7
2.17
2.17.1
m3
m2
m2
17.1

2.17.2
2.17.3
2.17.4
2.17.5
2.17.6
17.2
17.3
17.4
17.5
17.6
Escarpe x5
2.17.7
2.17.8
2.17.9
2.17.10
2.18
17.7
17.8
17.9
17.11
2.18.1
2.18.2
2.18.3
2.18.4
2.18.5
18.1
18.2
18.3
18.4
18.5
2.18.6
2.18.7
2.18.8
18.6
18.7
18.8
2.18.9
2.18.10
2.18.11
2.18.12
2.19
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
0.00
2.03
15.41
57.21
50.64
26.43
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
27,320,956.92
10,000.00
6.00
30,000.00
45,000.00
5,000.00
107.19
16,760.32
12.04
10.82
14.46
680,000.00
15,000.00
55,000.00
3,500.00
S/,
Cant
S/,
Cant
0.00
1,000.00
28,172.27
39,397.23
129,186.87
39,251.97
2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
0.00
0.00
0.00
0.00
1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
9,597.71
5.88
28,782.36
44,386.96
4,505.45
1,028,778.53
98,550.68
346,539.61
480,266.91
65,148.81
35.96
13.85
37.59
2.03
15.41
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
665,367.34
13,415.42
45,924.06
3,437.90
23,926,609.55
185,803.57
0.00
93,225.84
52,978.04
19.81
0.00
68.98
50.64
803.92
0.00
0.00
401,960.00
5.00
22,000.00
10,000.00
20,000.00
16,760.32
12.04
10.82
14.46
16,190,530.80
83,801.60
264,880.00
108,200.00
289,200.00
398,834.79
10,000.00
15,000.00
35.96
107.19
2.03
Ha
1.36
m3
m3
m3
m3
m3
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
m2
m2
m2
ml
Excavacion de Zanja
Escarpe z3
Valor Total
S/,
Cant
S/,
0.00
0.00
1,000.00
28,172.27
39,397.23
129,186.87
39,251.97
2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
327.73
102.77
3,313.13
148.03
0.00
5,050.32
5,879.47
167,776.90
3,912.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,597.71
5.88
28,782.36
44,386.96
4,505.45
1,028,778.53
98,550.68
346,539.61
480,266.91
65,148.81
402.29
0.12
1,217.64
613.04
494.55
43,121.47
2,011.24
14,660.39
6,633.09
7,151.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665,367.34
13,415.42
45,924.06
3,437.90
23,926,609.55
185,803.57
0.00
93,225.84
52,978.04
14,632.66
1,584.58
0.00
9,075.94
62.10
526,190.45
21,946.43
0.00
18,424.16
956.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
401,960.00
0.00
0.00
0.00
2.69
13,822.04
823.36
45,085.26
166,417.36
0.00
11,905.79
0.00
0.00
0.00
0.00
2.69
13,822.04
823.36
45,085.26
166,417.36
0.00
11,905.79
2.31
8,177.96
10,000.00
19,176.64
38,716.34
98,462.64
108,200.00
277,294.21
0.00
0.00
0.00
0.00
285,901.11
4,785.11
9,645.64
10,281,003.92
512,915.94
19,580.65
0.00
0.00
0.00
285,901.11
4,785.11
9,645.64
10,281,003.92
512,915.94
19,580.65
112,933.68
5,214.89
5,354.36
4,061,095.28
558,984.06
10,869.35
0.00
0.00
0.00
16,760.32
14,342,099.20
1,071,900.00
30,450.00
611,462.24
22,794.04
1.36
22,814.43
0.00
1.36
22,814.43
0.00
-20.40
0.00
12.04
10.82
14.46
35.96
13.85
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
-
2.03
14.78
7.32
191.64
7,713.99
0.00
0.00
0.00
11,321,997.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,800.00
0.00
0.00
0.00
7,713.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
Ha
m3
m3
m3
105,570.32
1.00
4,256.00
17,037.23
93,227.67
15.41
16,760.32
12.04
68.98
26.43
1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
10,200.07
5,133.63
985,240.05
0.00
0.00
703,600.83
135,681.84
0.00
0.00
0.00
0.00
0.00
10,200.07
5,133.63
985,240.05
0.00
0.00
703,600.83
135,681.84
41,635.21
1.00
4,256.00
6,837.16
88,094.04
641,598.59
16,760.32
51,242.24
471,627.30
2,328,325.48
0.00
0.00
0.00
0.00
0.00

m3
m3
m
18,238.39
31,603.52
7,678.30
42.96
10.22
226.29
783,521.23
322,987.97
1,737,522.51
12,880.14
31,603.52
7,144.72
553,330.81
322,987.97
1,616,778.69
0.00
0.00
0.00
12,880.14
31,603.52
7,144.72
553,330.81
322,987.97
1,616,778.69
5,358.25
0.00
533.58
230,190.42
0.00
120,743.82
0.00
0.00
0.00
18.9
18.11
18.12
18.13
1.2.15.11

m
m3
m3
m3
2,629.00
16,205.34
16,205.34
5,890.12
689.00
15.41
57.21
26.43
1,811,381.00
249,724.29
927,107.50
155,675.87
2,170,844.98
2,629.00
-
1,811,381.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,629.00
-
1,811,381.00
0.00
0.00
0.00
0.00
16,205.34
16,205.34
5,890.12
0.00
249,724.29
927,107.50
155,675.87
0.00
0.00
0.00
0.00
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Escarpe CC Camp
Ha
m3
m3
m3
m3
3.70
17,986.00
42,213.00
10,500.00
-
16,760.32
12.04
10.82
14.46
62,013.18
216,551.44
456,744.66
151,830.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
0.00
0.00
0.00
0.00
0.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
0.03
830.74
6,991.04
2,000.00
0.00
458.16
10,002.12
75,643.05
28,920.00
0.00
0.00
0.00
0.00
0.00
2.19.6
1.2.15.11.6

Camp
m3
42,560.00
13.85
589,456.00
36,765.58
509,203.23
0.00
36,765.58
509,203.23
5,794.42
80,252.77
0.00
2.19.7
m3
5,920.00
37.59
222,532.80
5,920.00
222,532.80
0.00
5,920.00
222,532.80
0.00
0.00
0.00
2.19.8
m3
2,513.00
15.41
38,725.33
965.12
14,872.45
0.00
965.12
14,872.45
1,547.88
23,852.88
0.00
Pgina 70 de 109
63,935.11
Retencion
Actual
0.00

negativos
Valor Total
0.00
Contrato: No. 25635-220-HC3-CE00-00006

37.59
Valor Total
0.00
1.2.16
Valor Acumulado
Actual
Valor Actual
Valor Total
63,935.11
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
2.19.9
2.19.10
2.19.11
2.19.12
1.2.15.11.9
1.2.15.11.10
1.2.15.11.11
1.2.15.11.12

Revegetacion
2.19.13
2.19.14
2.19.15
2.19.16
2.19.17
1.2.15.11.13
1.2.15.11.14
1.2.15.11.15
1.2.15.11.16
1.2.15.11.17

2.19.18
2.19.19
2.19.20
2.20
2.20.1

2.20
2.20.1
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
1,961.00
3,515.00
10.22
5.05
2.15
42.96
20,041.38
0.00
0.00
151,004.40
1,961.00
515.00
20,041.38
0.00
0.00
22,124.40
0.00
0.00
0.00
0.00
1,961.00
515.00
20,041.38
0.00
0.00
22,124.40
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
128,880.00
0.00
0.00
0.00
0.00
1,230.00
1,580.00
2.00
680.00
27,257.65
38.27
14.78
17,727.20
119.67
2.03
47,072.10
23,352.40
35,454.40
81,375.60
55,333.04
299.49
-
11,461.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
299.49
-
und
m2
m2
11,461.48
0.00
0.00
0.00
0.00
930.51
1,580.00
2.00
680.00
27,257.65
35,610.62
23,352.40
35,454.40
81,375.60
55,333.04
0.00
0.00
0.00
0.00
0.00
ml
m3
m2
1,309.76
-
14.78
80.75
69.18
1,309.76
-
19,358.25
0.00
0.00
0.00
0.00
0.00
1,309.76
-
19,358.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.80
19,358.25
0.00
0.00
23,115,872.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15
28.23
1,241,625.00
5,787,150.00
137,865.46
296,410.74
0.00
0.00
0.00
137,865.46
296,410.74
0.00
439,634.54
205,000.00
945,214.26
5,787,150.00
0.00
0.00
66.36
42.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
m3
m3
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6

Filtro de Drenaje
2.20.7
2.20.8
2.20.9
2.20.10
2.20.11
2.20.7
2.20.8
2.20.9
2.20.10
2.20.11

Excavacin de Zanja
m2
m
un
m3
m
2,200.00
17,234.12
651.00
10.22
226.29
5,151.33
15.41
96.67
0.00
497,838.00
0.00
265,577.79
62,932.17
1,979.65
9,212.25
651.00
0.00
447,975.00
0.00
141,960.77
62,932.17
0.00
0.00
0.00
0.00
0.00
1,979.65
9,212.25
651.00
0.00
447,975.00
0.00
141,960.77
62,932.17
0.00
220.35
0.00
8,021.87
0.00
0.00
49,863.00
0.00
123,617.02
0.00
0.00
0.00
0.00
0.00
0.00
2.20.12
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
2.20.18
2.20.19
2.20.12
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
2.20.18
1.2.15.5.1

Cap Drenaje Francs
Drenaje Francs
Excavacin de Zanja
Excavacin de Zanja
922.00
145.00
133,690.00
922.00
133,690.00
0.00
922.00
133,690.00
0.00
0.00
0.00
ml
m3
m2
m3
10,000.00
20,000.00
10,000.00
66.36
42.96
10.22
15.41
0.00
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
20,000.00
10,000.00
0.00
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
0.00
m3
5,600.00
15.41
86,296.00
0.00
0.00
0.00
5,600.00
86,296.00
0.00
2.20.20
2.20.21
2.20.22
2.20.23
2.20.24
1.2.15.6
1.2.15.7
1.2.15.8
1.2.15.9
1.2.15.12

ml
ml
m3
m3
ml
7,000.00
4,300.00
1,500.00
119.67
14.78
15.41
15.41
58.87
0.00
103,460.00
66,263.00
0.00
88,305.00
0.00
103,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,460.00
0.00
0.00
0.00
0.00
0.00
4,300.00
0.00
1,500.00
0.00
0.00
66,263.00
0.00
88,305.00
0.00
0.00
0.00
0.00
0.00
2.20.25
2.20.26
2.20.27
2.20.28
2.20.29
1.2.15.13
1.2.15.14
1.2.15.15
1.2.15.16

ml
ml
un
un
un
4.00
5,000.00
119.67
84.27
17,727.20
19,188.42
69.18
0.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,000.00
0.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
2.20.30
2.20.31
2.20.32
2.20.33
2.20.34
1.2.15.10
1.2.15.10.1
1.2.15.10.2
1.2.15.10.3
1.2.15.10.4
Proteccin Ambiental
Revegetacin
Drenaje Subterrneo
m2
m
un
m
6,980.00
7,000.00
5.00
-
5.05
38.27
17,727.20
37.82
35,249.00
267,890.00
88,636.00
0.00
0.00
267,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
267,890.00
0.00
0.00
6,980.00
0.00
5.00
0.00
35,249.00
0.00
88,636.00
0.00
0.00
0.00
0.00
0.00
2.20.35
2.20.36
2.20.37
2.20.38
2.20.39

Mantenimiento mes
ud
ud
ud
m
ud
2.00
2.00
2.00
920.00
4.00
18,476.64
11,086.01
30,664.00
14.78
190,893.25
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
2.00
800.00
-
36,953.28
0.00
61,328.00
11,824.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
800.00
-
36,953.28
0.00
61,328.00
11,824.00
0.00
0.00
2.00
0.00
120.00
4.00
0.00
22,172.02
0.00
1,773.60
763,573.00
0.00
0.00
0.00
0.00
0.00
2.20.40
2.20.41
2.20.42
2.20.43
2.20.44

Canal auxiliar
m2
m3
m
m
m
1,200.00
1,300.00
590.00
980.00
1,700.00
10.22
42.96
689.00
15.51
103.83
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
1,044.25
966.45
1,700.00
0.00
44,860.98
0.00
14,989.64
176,511.00
0.00
0.00
0.00
0.00
0.00
1,044.25
966.45
1,700.00
0.00
44,860.98
0.00
14,989.64
176,511.00
1,200.00
255.75
590.00
13.55
0.00
12,264.00
10,987.02
406,510.00
210.16
0.00
0.00
0.00
0.00
0.00
0.00
2.20.45
2.20.46
2.20.47
2.20.48
2.20.49
2.20.50
2.20.51
2.21
Botaderos
Escarpe z1
Biomantas
m3
m3
H
m3
m3
ml
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00
5.08
57.21
16,760.32
12.04
13.85
14.78
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
230,100.00
1,250,000.00
26,162.31
20.06
101,737.98
104,569.98
82.83
6,350,000.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00
1,250,000.00
26,162.31
20.06
101,737.98
104,569.98
82.83
6,350,000.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
5,837.69
4.94
28,262.02
130.02
0.17
0.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
0.00
0.00
0.00
0.00
0.00
0.00
1.2.15.10.5
1.2.15.10.6
1.2.15.10.7
1.2.15.10.8
1.2.15.10.9
Contrato: No. 25635-220-HC3-CE00-00006

m3/km
m3
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6
m2
m3
577,500.00
205,000.00
-
7,000.00
-
7,000.00
2.00
Pgina 71 de 109
7,000.00
-
7,000.00
2.00
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
2.21.1
2.22
2.22.1
2.23
22.03
2.23.1
22.01
2.24
2.24.1
22.02
2.25

Voladura Pre-Corte
m2
30,000.00
7.67
m3/km
12,000.00

Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
3.10
21.01
21.02
21.03

Escarpe
S/,
0.00
0.00
0.00
30,000.00
230,100.00
0.00
2.15
0.00
0.00
0.00
12,000.00
25,800.00
0.00
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
112.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
7.32
0.00
0.00
-
0.00

3.00
Retencion
Actual
230,100.00
25,800.00
25,800.00
2.25.1
3.1.1
3.1.1.A
3.1.1.A.1
3.1.1.A.2
3.1.1.A.3

OTROS
Valor Acumulado
Actual
Valor Actual
Valor Total
8,996,831.49
Ha
m3
m3
0.00
0.00
0.00
16,760.32
12.04
10.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.A.4
3.1.1.A.5
3.1.1.A.6
3.1.1.A.7
3.1.1.A.8
3.1.1.A.9
3.1.1.A.10
3.1.1.B
21.04
21.05
21.06
21.07
21.08
21.09
21.11

Excavacin en Zanja
m3
m3
m2
m3
m2
ml
ml
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.46
13.85
2.03
15.41
6.00
14.78
38.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.B.1
3.1.1.B.2
3.1.1.B.3
3.1.1.B.4
3.1.1.B.5
21.13
21.14
21.15
21.16
21.17

kg
m3
m2
m3
m3
0.00
0.00
0.00
0.00
0.00
6.20
97.15
90.67
57.21
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.C
3.1.1.C.1
3.1.1.C.2
3.1.1.C.3
3.1.1.C.4
21.19
21.21
21.22
21.23

Excavacin de Zanja
m3
m2
m2
m3
0.00
0.00
0.00
0.00
0.00
15.41
28.00
78.80
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
pa
0.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.00
41,585.70
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
10,396.42
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.C.5
3.1.1.D.2
3.1.1.D.1
3.1.1.D.2
21.24

Topografia
Glb
1.00
51,982.12
51,982.12
0.80
0.00
41,585.70
3.1.1.E
3.1.1.E.1
3.1.1.E.2
3.1.1.E.3
3.1.1.E.4
Canal de Contorno
Ha
m3
m3
m3
2.85
41,530.00
10,620.00
13,825.00
16,760.32
10.82
14.46
35.96
47,766.91
449,354.60
153,565.20
497,147.00
2.85
41,530.00
9,713.91
3,663.76
47,766.91
449,354.60
140,463.14
131,748.81
1,486.14
0.00
0.00
0.00
53,441.59
2.85
41,530.00
9,713.91
5,149.90
47,766.91
449,354.60
140,463.14
185,190.40
0.00
0.00
0.00
906.09
8,675.10
0.00
0.00
0.00
13,102.06
311,956.60
0.00
0.00
0.00
0.00
5,344.16
3.1.1.E.5
3.1.1.E.6
3.1.1.E.7
3.1.1.E.8
3.1.1.E.9

Excavacin Escarpe
m3
m3
m3
m3
m3
13,000.00
6,330.00
2,408.40
9,039.60
-
15.41
68.98
33.14
12.04
86.23
200,330.00
436,643.40
79,814.38
108,836.78
0.00
13,000.00
2,566.03
83.50
9,039.60
-
200,330.00
177,004.75
2,767.19
108,836.78
0.00
179.56
-83.50
-
0.00
12,386.05
-2,767.19
0.00
0.00
13,000.00
2,745.59
9,039.60
-
200,330.00
189,390.80
0.00
108,836.78
0.00
0.00
3,584.41
2,408.40
0.00
0.00
0.00
247,252.60
79,814.38
0.00
0.00
0.00
1,238.60
-276.72
0.00
0.00
3.1.1.E.10
3.1.1.E.11
3.1.1.E.12
3.1.1.E.13
3.1.1.E.14

Geoweb GW30W-29
Geotextil 250gr/cm2
m3
m2
m2
m3
m3
1,820.00
87.21
54.72
10.22
97.15
97.15
0.00
0.00
0.00
0.00
176,813.00
300.00
0.00
0.00
0.00
0.00
29,145.00
498.00
0.00
0.00
0.00
0.00
48,380.70
798.00
0.00
0.00
0.00
0.00
77,525.70
0.00
0.00
0.00
0.00
1,022.00
0.00
0.00
0.00
0.00
99,287.30
0.00
0.00
0.00
0.00
4,838.07
3.1.1.E.15
3.1.1.E.16
3.1.1.E.17
3.1.1.E.18
3.1.1.E.19
3.1.1.E.20
3.1.1.E.21
kg
m2
m3
m3
m3
kg
ud
163,800.00
8,840.00
135.00
250.00
954.00
5,430.00
2,300.00
6.20
90.67
135.00
72.03
1,925.50
8.10
12.41
1,015,560.00
801,522.80
18,225.00
18,007.50
1,836,927.00
43,983.00
28,543.00
43,332.10
904.67
250.00
256.60
-
268,659.02
82,026.43
0.00
18,007.50
494,083.30
0.00
0.00
64,277.80
2,911.98
-14.20
359.59
-
398,522.36
264,029.23
0.00
-1,022.83
692,390.55
0.00
0.00
107,609.90
3,816.65
235.80
616.19
-
667,181.38
346,055.66
0.00
16,984.67
1,186,473.85
0.00
0.00
56,190.10
5,023.35
135.00
14.20
337.81
5,430.00
2,300.00
348,378.62
455,467.14
18,225.00
1,022.83
650,453.16
43,983.00
28,543.00
39,852.24
26,402.92
0.00
-102.28
69,239.05
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 72 de 109
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
3.1.1.E.22
3.1.1.E.23
3.1.1.E.24
3.1.1.E.25

Mechinales de 1"
ml
ud
m3
m3
210.00
85.00
12.00
1,430.00
56.48
15.16
28.98
42.96
11,860.80
1,288.60
347.76
61,432.80
1,334.06
0.00
0.00
0.00
57,311.22
60.08
0.00
0.00
0.00
2,581.04
1,394.14
0.00
0.00
0.00
59,892.25
210.00
85.00
12.00
35.86
11,860.80
1,288.60
347.76
1,540.55
0.00
0.00
0.00
258.10
3.1.1.E.26
3.1.1.E.27
3.1.1.E.28
3.1.1.E.29
3.1.1.E.30

m3
ud
m3
m3
m3
5,930.00
35.00
14,830.00
2,680.00
50.64
1,340.00
13.85
37.59
57.21
300,295.20
46,900.00
205,395.50
0.00
153,322.80
5.00
9,831.09
1,533.43
0.00
6,700.00
136,160.60
0.00
87,727.53
4.00
437.82
270.66
0.00
5,360.00
6,063.82
0.00
15,484.29
9.00
10,268.91
1,804.09
0.00
12,060.00
142,224.41
0.00
103,211.82
5,930.00
26.00
4,561.09
0.00
875.91
300,295.20
34,840.00
63,171.09
0.00
50,110.98
0.00
536.00
606.38
0.00
1,548.43
3.1.1.E.31
3.1.1.E.32
3.1.1.E.33
3.1.1.F
3.1.1.F.1

m2
m2
m3
11,800.00
12,500.00
1,875.00
28.00
2.03
80.75
330,400.00
25,375.00
151,406.25
11,800.00
-
330,400.00
0.00
0.00
-2,819.22
-
-78,938.16
0.00
0.00
8,980.78
-
251,461.84
0.00
0.00
1,350.00
15.41
20,803.50
1,350.00
20,803.50
0.00
1,350.00
20,803.50
2,819.22
12,500.00
1,875.00
0.00
0.00
78,938.16
25,375.00
151,406.25
0.00
0.00
-7,893.82
0.00
0.00
0.00
0.00
3.1.1.F.2
803.02
86.23
69,244.41
0.00
0.00
0.00
803.02
69,244.41
0.00
3.1.1.F.3
356.00
97.15
34,585.40
0.00
0.00
0.00
356.00
34,585.40
0.00
3.1.1.F.4
ud
48,630.00
4.00
194,520.00
0.00
0.00
0.00
48,630.00
194,520.00
0.00
3.1.1.F.5
3.1.1.F.6
3.1.1.F.7
3.1.1.F.8
3.1.1.F.9

kg
kg
m2
m3
m
3,430.00
32,040.00
950.00
180.00
15.00
46.00
6.20
90.67
135.00
72.03
157,780.00
198,648.00
86,136.50
24,300.00
1,080.45
3.00
0.00
0.00
0.00
0.00
216.09
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
216.09
3,430.00
32,040.00
950.00
180.00
12.00
157,780.00
198,648.00
86,136.50
24,300.00
864.36
0.00
0.00
0.00
0.00
0.00
3.1.1.G
3.1.1.G.1
3.1.1.G.2
3.1.1.G.3
3.1.1.G.4

Excavacin escarpe
m3
Ha
m3
m2
1,210.00
0.30
620.00
165.60
15.41
16,760.32
12.04
90.67
18,646.10
5,028.10
7,464.80
15,014.95
0.24
620.00
-
0.00
4,022.48
7,464.80
0.00
0.00
0.00
0.00
0.00
0.24
620.00
-
0.00
4,022.48
7,464.80
0.00
0.00
1,210.00
0.06
0.00
165.60
0.00
18,646.10
1,005.62
0.00
15,014.95
0.00
0.00
0.00
0.00
0.00
3.1.1.G.5
3.1.1.G.6
3.1.1.G.7
3.1.1.G.8
3.1.1.G.9

m3
kg
m3
m3
m3
122.00
4,250.00
180.00
380.00
3,850.00
97.15
6.20
57.21
238.00
33.14
11,852.30
26,350.00
10,297.80
90,440.00
127,589.00
180.00
1,875.81
0.00
0.00
10,297.80
0.00
62,164.34
0.00
0.00
0.00
0.00
-26,458.64
180.00
1,077.42
0.00
0.00
10,297.80
0.00
35,705.70
122.00
4,250.00
0.00
380.00
2,772.58
11,852.30
26,350.00
0.00
90,440.00
91,883.30
0.00
0.00
0.00
0.00
-2,645.86
3.1.1.G.10
m3
1,820.00
57.21
104,122.20
0.00
0.00
0.00
1,820.00
104,122.20
0.00
3.1.1.G.11

Pendiente
pa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.H
3.1.1.H.1
General
0.00
0.00
8,000.00
0.00
17,200.00
0.00
0.00
3.1.1.H.2
3.1.1.H.3
3.1.1.H.4
3.1.1.H.5
3.1.2

980.00
1,233.00
1,736.04
0.00
0.00
37,504.60
18,223.74
25,658.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.1.2.A
3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1

Topografa
Canal de Contorno
0.00
1.00
0.20
0.00
0.00
0.00
0.00
15,459.65
0.00
0.00
0.00
0.00
772.98
0.00
0.00
-798.39
m3/Km
8,000.00
2.15
17,200.00
0.00
0.00
ml
ml
ml
m3
980.00
1,233.00
2,850.00
83,628.00
38.27
14.78
14.78
5.08
37,504.60
18,223.74
42,123.00
424,830.24
16,639,284.15
1,113.96
83,628.00
0.00
0.00
16,464.33
424,830.24
0.00
0.00
0.00
0.00
1,113.96
83,628.00
0.00
0.00
16,464.33
424,830.24
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.70
0.00
54,108.76
0.10
0.00
7,729.82
0.80
0.00
61,838.58
3.1.2.B.1.1
3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5

m3
m3
m3
m3
m3
35,840.00
3,258.00
9,512.00
51,581.00
18,145.00
10.82
14.46
35.96
15.41
68.98
387,788.80
47,110.68
342,051.52
794,863.21
1,251,642.10
29,646.69
2,492.13
40,710.39
8,947.90
320,777.19
0.00
89,616.99
627,347.11
617,226.14
-4,092.42
-
0.00
0.00
0.00
-63,064.19
0.00
29,646.69
2,492.13
36,617.97
8,947.90
320,777.19
0.00
89,616.99
564,282.92
617,226.14
6,193.31
3,258.00
7,019.87
14,963.03
9,197.10
67,011.61
47,110.68
252,434.53
230,580.29
634,415.96
0.00
0.00
0.00
-6,306.42
0.00
3.1.2.B.1.6
3.1.2.B.1.7
3.1.2.B.1.8
3.1.2.B.1.9
3.1.2.B.1.10
Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250 gr/m2
m3
m3
m3
m2
m2
6,230.00
825.00
185.00
29,480.00
39,784.00
12.04
86.23
87.21
54.72
10.22
75,009.20
71,139.75
16,133.85
1,613,145.60
406,592.48
5,576.43
4,853.15
5,433.33
67,140.22
0.00
0.00
265,564.37
55,528.63
2,022.63
2,266.95
0.00
0.00
0.00
110,678.31
23,168.23
5,576.43
6,875.78
7,700.28
67,140.22
0.00
0.00
376,242.68
78,696.86
653.57
825.00
185.00
22,604.22
32,083.72
7,868.98
71,139.75
16,133.85
1,236,902.92
327,895.62
0.00
0.00
0.00
11,067.83
2,316.82
3.1.2.B.1.11
3.1.2.B.1.12
3.1.2.B.1.13
3.1.2.B.1.14
3.1.2.B.1.15
3.1.2.B.1.16
3.1.2.B.1.17

Concreto Proyectado
m3
m3
kg
m3
m3
m3
ud
2,348.00
32,185.00
1,112.00
850.00
18,902.00
97.15
447.15
8.10
97.15
1,925.50
1,680.00
12.41
228,108.20
0.00
260,698.50
0.00
2,141,156.00
1,428,000.00
234,573.82
282.00
99.40
-
27,396.30
0.00
0.00
0.00
0.00
166,992.00
0.00
283.15
13.77
-
27,508.02
0.00
0.00
0.00
0.00
23,133.60
0.00
565.15
113.17
-
54,904.32
0.00
0.00
0.00
0.00
190,125.60
0.00
1,782.85
0.00
32,185.00
0.00
1,112.00
736.83
18,902.00
173,203.88
0.00
260,698.50
0.00
2,141,156.00
1,237,874.40
234,573.82
2,750.80
0.00
0.00
0.00
0.00
2,313.36
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 73 de 109
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
Cant
S/,
ud
ud
m2
m3
15.00
1,500.00
25,000.00
825.00
2,458.00
15.16
27.36
28.98
36,870.00
22,740.00
684,000.00
23,908.50
1.00
13,660.88
825.00
2,458.00
0.00
373,761.68
23,908.50
228.21
-305.91
0.00
0.00
6,243.83
-8,865.13
1.00
13,889.09
519.10
2,458.00
0.00
380,005.50
15,043.37
14.00
1,500.00
11,110.91
305.91
34,412.00
22,740.00
303,994.50
8,865.13
0.00
0.00
624.38
-886.51
3.1.2.B.1.22
3.1.2.B.1.23
3.1.2.B.1.24
3.1.2.B.1.25
3.1.2.B.1.26
m3
m3
m3
ml
ml
4,892.12
16,857.00
5,791.02
5,815.30
5,520.00
33.14
50.64
57.21
14.78
38.27
162,124.86
853,638.48
331,304.25
85,950.13
211,250.40
540.00
3,715.37
1,311.38
17,895.60
0.00
0.00
54,913.17
50,186.51
782.76
-
0.00
0.00
0.00
11,569.19
0.00
540.00
4,498.13
1,311.38
17,895.60
0.00
0.00
66,482.36
50,186.51
4,352.12
16,857.00
5,791.02
1,317.17
4,208.62
144,229.26
853,638.48
331,304.25
19,467.77
161,063.89
0.00
0.00
0.00
1,156.92
0.00
3.1.2.B.1.27
3.1.2.B.4
3.1.2.B.4.1
3.1.2.B.4.2

Obras de Cruce
m2
47,641.00
28.00
1,333,948.00
4,853.15
135,888.20
734.26
20,559.28
5,587.41
156,447.48
m3
m3
10,230.00
4,520.00
15.41
86.23
157,644.30
389,759.60
8,167.85
894.07
125,866.57
77,095.66
-1,573.38
-
-24,245.79
0.00
6,594.47
894.07
101,620.78
77,095.66
42,053.59
0.00
3,635.53
3,625.93
1,177,500.52
0.00
56,023.52
312,663.94
2,055.93
0.00
-2,424.58
0.00
3.1.2.B.4.3
m3
435.00
97.15
42,260.25
365.00
35,459.75
3.1.2.B.4.4
3.1.2.B.4.5
3.1.2.B.4.6
kg
m3
m2
45,815.00
45.00
1,950.00
6.20
72.03
90.67
284,053.00
3,241.35
176,806.50
26,603.60
33.50
1,358.30
164,942.32
2,413.01
123,157.06
3.1.2.B.4.7
3.1.2.B.4.8
3.1.2.B.5
3.1.2.B.5.1
3.1.2.B.5.2

ml
m3
375.00
750.00
56.48
135.00
21,180.00
101,250.00
578.77
0.00
78,133.95
10.82
14.46
0.00
0.00
3.1.2.B.5.3
3.1.2.B.5.4
3.1.2.B.5.5
3.1.2.B.5.6
3.1.2.B.5.7

m3
m3
m3
m3
m3
35.96
50.64
80.75
72.03
97.15
0.00
0.00
494,593.75
0.00
0.00
3.1.2.B.5.8
3.1.2.B.6
3.1.2.B.6.1
3.1.2.B.6.2
3.1.2.B.6.3
3.1.2.B.6.4
3.1.2.B.6.5
Excavacin Escarpe
kg
6.20
0.00
m3
m3
m3
m3
kg
6,830.00
5,586.00
236.00
154.00
8,610.00
15.41
33.14
86.23
97.15
6.20
105,250.30
185,120.04
20,350.28
14,961.10
53,382.00
2,449.84
5,586.00
236.00
6.00
113.06
37,752.03
185,120.04
20,350.28
582.90
700.97
101.27
-
1,560.57
0.00
0.00
0.00
0.00
2,551.11
5,586.00
236.00
6.00
113.06
3.1.2.B.6.6
3.1.2.B.6.7

m3
m3
5,058.85
1,661.00
57.21
238.00
289,416.81
395,318.00
3,085.23
580.26
176,506.01
138,101.88
-131.10
228.69
-7,500.23
54,428.22
pa
1.00
101,287.23
101,287.23
0.90
91,158.51
306,000.00
5.08
2.15
0.00
657,900.00
256,308.81
0.00
551,063.94
152.00
370.00
85.00
112.04
10.22
42.96
17,030.08
3,781.40
3,651.60
152.00
370.00
85.00
17,030.08
3,781.40
3,651.60
3.1.2.B.6.9
3.1.2.B.4.2

Pendiente
3.1.2.B.4.11
3.1.2.B.6.9
3.1.2.B.6.10
Barbacanas D=3"
3.1.3
3.1.2.B.6.8
3.1.3.A
3.1.3.A.1

m3
m3/km
ml
m2
m3
6,125.00
-
S/,
Cant
S/,
0.00
365.00
35,459.75
70.00
6,800.50
0.00
0.00
0.00
-44,061.09
26,603.60
33.50
872.35
164,942.32
2,413.01
79,095.97
19,211.40
11.50
1,077.65
119,110.68
828.35
97,710.53
0.00
0.00
-4,406.11
0.00
0.00
578.77
0.00
78,133.95
0.00
0.00
0.00
0.00
0.00
0.00
375.00
171.23
0.00
0.00
0.00
21,180.00
23,116.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,125.00
0.00
0.00
0.00
0.00
494,593.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,312.61
185,120.04
20,350.28
582.90
700.97
0.00
0.00
4,278.89
0.00
0.00
148.00
8,496.94
0.00
0.00
65,937.69
0.00
0.00
14,378.20
52,681.03
0.00
0.00
156.06
0.00
0.00
0.00
0.00
2,954.13
808.95
169,005.78
192,530.10
2,104.72
852.05
120,411.03
202,787.90
-750.02
5,442.82
0.00
0.90
91,158.51
0.10
10,128.72
0.00
0.00
-41,809.45
236,862.55
0.00
509,254.49
0.00
69,137.45
0.00
148,645.51
0.00
-4,180.95
0.00
0.00
0.00
152.00
370.00
85.00
17,030.08
3,781.40
3,651.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,729,971.54
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
61,838.58
0.00
0.00
0.00
371,329.91
0.00
0.00
0.00
3,206.13
11,686.57
Glb
1.00
0.00
0.00
Cant
Retencion
Actual

Mechinales de 1"
S/,
Valor Total
3.1.2.B.1.18
3.1.2.B.1.19
3.1.2.B.1.20
3.1.2.B.1.21
m3
m3
Cant

negativos
Valor Total
-485.95
-19,446.26
-
0.00
0.00
0.00
0.00
0.20
15,459.65
3.1.3.A.2
3.1.3.B
3.1.3.B.1
3.1.3.B.1.1
3.1.3.B.1.2
Topografa
Canal de Contorno
Glb
1.00
77,298.23
77,298.23
0.20
15,459.65
m3
m3
15,230.00
34,850.00
10.82
14.46
164,788.60
503,931.00
12,266.85
1,088.20
132,727.32
15,735.37
2,963.15
8,082.00
32,061.28
116,865.72
15,230.00
9,170.20
164,788.60
132,601.09
0.80
0.00
0.00
0.00
25,679.80
3.1.3.B.1.3
3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6
3.1.3.B.1.7

Excavacin escarpe
m3
m3
m3
ha
m2
65,842.00
35,584.00
25,480.00
45.00
17,856.00
35.96
12.04
33.14
16,760.32
2.03
2,367,678.32
428,431.36
844,407.20
754,214.40
36,247.68
4,142.20
4,646.13
1.32
-
148,953.51
55,939.41
0.00
22,123.62
0.00
13,476.33
217.40
3,352.70
-
484,608.83
2,617.50
111,108.48
0.00
0.00
17,618.53
4,863.53
3,352.70
1.32
-
633,562.34
58,556.90
111,108.48
22,123.62
0.00
48,223.47
30,720.47
22,127.30
43.68
17,856.00
1,734,115.98
369,874.46
733,298.72
732,090.78
36,247.68
48,460.88
261.75
11,110.85
0.00
0.00
3.1.3.B.1.8
3.1.3.B.1.9
3.1.3.B.1.10
3.1.3.B.1.11
3.1.3.B.1.12
Extendido en botadero y transporte
ml
m2
m3
m3
m3/km
2,200.00
15,630.00
176,986.00
442,465.00
14.78
107.19
0.00
5.05
2.15
32,516.00
1,675,379.70
0.00
893,779.30
951,299.75
11,071.69
45,824.93
0.00
0.00
0.00
55,912.03
98,523.60
2,200.00
31,610.35
148,182.95
32,516.00
0.00
0.00
159,632.27
318,593.35
2,200.00
42,682.04
194,007.88
32,516.00
0.00
0.00
215,544.30
417,116.95
0.00
15,630.00
0.00
134,303.96
248,457.12
0.00
1,675,379.70
0.00
678,235.00
534,182.80
3,251.60
0.00
0.00
15,963.23
31,859.33
0.00
0.00
0.00
4.20
Contrato: No. 25635-220-HC3-CE00-00006

15,455,873.71
Pgina 74 de 109
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Previo
Valor total
S/.
Cant
4.2.1
4.2.1.1
4.2.1.2
4.2.2

4.2.2.1
4.2.2.2
4.2.2.3
4.2.3
4.2.3.1

4.2.3.2
4.2.3.3
4.2.3.4
4.2.4
4.2.4.1

Trabajos mercado
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
GL
ml
0.85
2,063.50
50,600.00
538.42
42,903.54
1,111,029.67
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.85
2,063.50
42,903.54
1,111,029.67
GL
m3
ml
1.00
32,545.09
1,455.00
53,020.88
24.20
484.58
53,020.88
787,591.18
705,063.90
1.00
26,869.98
1,249.00
53,020.88
650,253.52
605,240.42
0.00
0.00
0.00
1.00
26,869.98
1,249.00
53,020.88
650,253.52
605,240.42
Retencion
Actual
S/,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,675.11
206.00
0.00
2,679.33
0.00
137,337.66
99,823.48
0.00
17,868.94
0.00
0.00
0.00
0.00
0.00
m2
7,500.00
6.67
50,018.88
4,820.67
32,149.94
0.00
4,820.67
32,149.94
m2
ml
Km/m3
18,000.00
325.00
37,500.00
15.90
378.38
1.96
286,245.76
122,972.19
73,456.69
4,080.00
131.51
31,303.53
64,882.37
49,760.22
61,318.77
0.00
0.00
0.00
4,080.00
131.51
31,303.53
64,882.37
49,760.22
61,318.77
13,920.00
193.49
6,196.47
0.00
221,363.39
73,211.97
12,137.92
0.00
0.00
0.00
0.00
2,112.92
2,112.92
4.2.4.1.1
m2
2,605.55
48.70
126,890.29
102,899.20
0.00
102,899.20
492.63
23,991.08
0.00
4.2.4.1.2
m3
300.00
332.65
99,796.20
0.00
0.00
0.00
300.00
99,796.20
0.00
4.2.4.1.3
4.2.4.2

m3
1,500.00
26.54
39,810.00
0.00
0.00
0.00
1,500.00
39,810.00
0.00
4.2.4.2.1

No. 35
m2
2,112.92
48.70
102,899.20
2,112.92
102,899.20
0.00
2,112.92
102,899.20
0.00
0.00
0.00
4.2.4.3
4.2.4.3.1

m3
23,000.00
13.11
301,530.00
4,516.50
59,211.32
0.00
4,516.50
59,211.32
18,483.50
242,318.69
0.00
4.2.4.4
4.2.4.4.1
4.2.4.4.2
4.2.4.4.3
4.2.4.4.4

Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
108,200.00
51,500.00
96,800.00
53,345.00
108,200.00
51,500.00
96,800.00
53,345.00
0.20
0.20
0.20
0.20
21,800.30
10,376.30
19,503.41
10,748.03
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
21,800.30
10,376.30
19,503.41
10,748.03
0.80
0.80
0.80
0.80
86,399.70
41,123.70
77,296.59
42,596.97
0.00
0.00
0.00
0.00
4.2.4.4.5
4.2.4.4.6

Gl
Gl
1.00
1.00
41,215.00
33,690.00
41,215.00
33,690.00
0.20
0.20
8,304.06
6,787.91
0.00
0.00
0.20
0.20
8,304.06
6,787.91
0.80
0.80
32,910.94
26,902.09
0.00
0.00

ml
ud
2,500.00
1.00
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
0.00
0.00
28.23
705,750.00
162,816.53
0.00
162,816.53
19,232.50
542,933.48
0.00
4.2.5
4.2.5.1
4.2.5.2
4.2.6

m3
4.2.7.1
4.2.7.2
4.2.7.3
4.2.7.4
4.2.7.5
pa
m2
m3
m3
ml
1.00
4,200.00
803.96
1,148.52
200.00
58,000.00
6.67
86.23
217.88
226.29
58,000.00
28,014.00
69,325.47
250,239.54
45,258.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,200.00
803.96
1,148.52
200.00
58,000.00
28,014.00
69,325.47
250,239.54
45,258.00
0.00
0.00
0.00
0.00
0.00
4.2.7.6
4.2.7.7
4.2.7.8
4.2.7.9
4.2.7.10

m2
m3
m3
m2
ml
600.00
480.00
23.40
3,089.75
77.00
10.22
332.65
238.00
15.90
198.00
6,132.00
159,673.92
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
480.00
23.40
3,089.75
77.00
6,132.00
159,673.92
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
0.00
0.00
gl
1.00
5,648.00
22,000.00
22,000.00
0.00
0.00
0.00
1.00
22,000.00
0.00
2.03
11,465.44
0.00
0.00
0.00
5,648.00
11,465.44
0.00
79.56
127.75
16,309.80
124,464.27
0.00
0.00
0.00
0.00
0.00
0.00
205.00
974.28
16,309.80
124,464.27
0.00
0.00
24,000.00
24,000.00
0.00
0.00
0.00
1.00
24,000.00
0.00
41,000.00
41,000.00
0.00
0.00
0.00
1.00
41,000.00
0.00
2.03
23.22
24.20
378.77
87.21
10,150.00
12,538.80
4,704.48
3,787.70
65,407.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
540.00
194.40
10.00
750.00
10,150.00
12,538.80
4,704.48
3,787.70
65,407.50
0.00
0.00
0.00
0.00
0.00
4.2.6.1
4.2.7
4.2.8
4.2.8.1
4.2.8.1.1
4.2.8.1.2
4.2.8.1.2.1

PARCELA INDUSTRIAL
Topografa
Parcela
4.2.8.1.2.2
4.2.8.1.2.3
4.2.8.1.3
4.2.8.1.3.1
4.2.8.2
Medio Ambiente
PARCELA INDUSTRIAL
4.2.8.2.1
4.2.8.2.2
4.2.8.2.2.1
4.2.8.2.2.2
4.2.8.2.2.3
4.2.8.2.2.4
4.2.8.2.2.5
Topografa
Contrato: No. 25635-220-HC3-CE00-00006

25,000.00
5,767.50
5,767.50
m2
ml
m3
pa
gl
m2
ml
m3
ud
m3
205.00
974.28
1.00
1.00
5,000.00
540.00
194.40
10.00
750.00
Pgina 75 de 109
EdP No.26 Rev. 0

Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Cant
4.2.8.2.3
4.2.8.2.3.1
4.2.8.2.3.2
4.2.8.2.3.3
4.2.8.2.3.4
4.2.8.2.4
4.2.8.2.4.1
4.2.8.2.4.2
4.2.8.2.4.3

Jardines
ud
4.2.8.2.4.4
4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2
4.2.8.2.6
Revegetacin suelo
Baos
Bao de 3 urinarios
Medio Ambiente
m2
4.2.8.2.6.1
4.2.8.3
4.2.8.3.1
4.2.8.3.2
4.2.8.3.2.1

PISTA HIPICA
Topografa
pa
4.2.8.3.2.2
4.2.8.3.2.3
4.2.8.3.2.4
4.2.8.3.3
4.2.8.3.3.1
Relleno localizado
Cercado perimetral
4.2.8.3.4
4.2.8.3.4.1
4.2.8.4
4.2.8.4.1
4.2.8.4.2
4.2.8.4.3
4.2.8.4.3.1
4.2.8.4.3.2
Medio Ambiente
ESTADIO DE FUTBOL
Topografa
4.2.8.4.3.3
4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6
4.2.8.4.4

4.2.8.4.4.1
4.2.8.4.4.2
4.2.8.4.4.3
4.2.8.4.4.4
4.2.8.4.4.5
m2
m2
m3
ud
ud
ml
ud
pa
gl
m3
m3
m2
m3
ml
pa
gl
gl
m2
m3
1,100.00
1,100.00
750.00
6.00
20.00
115.00
332.88
10,000.00
2.00
1.00
-
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
2.03
312.38
92.32
2,233.00
343,618.00
69,240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,061.20
216,367.20
0.00
0.00
276.90
57.20
1,187.12
5,538.00
6,578.46
395,168.51
0.00
0.00
0.00
0.00
0.00
0.00
Retencion
Actual
S/,
1,100.00
1,100.00
750.00
2,233.00
343,618.00
69,240.00
0.00
0.00
0.00
0.00
6.00
216,367.20
0.00
0.00
0.00
0.00
20.00
115.00
332.88
5,538.00
6,578.46
395,168.51
0.00
0.00
0.00
2.75
27,500.00
0.00
0.00
0.00
10,000.00
27,500.00
0.00
79,541.23
110,000.00
159,082.46
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
159,082.46
110,000.00
0.00
0.00
1.00
1.00
19,326.38
35,000.00
35,000.00
0.00
0.00
0.00
1.00
35,000.00
0.00
42,000.00
42,000.00
0.00
0.00
0.00
1.00
42,000.00
0.00
24.20
467,698.40
0.00
0.00
0.00
19,326.38
467,698.40
0.00
19,374.46
6,110.00
916.50
280.00
26.43
2.03
127.75
512,066.98
12,403.30
117,082.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,374.46
6,110.00
916.50
512,066.98
12,403.30
117,082.88
0.00
0.00
0.00
54.00
1.00
1.00
1.00
10,350.00
259.00
15,120.00
0.00
0.00
0.00
280.00
15,120.00
0.00
57,612.87
57,612.87
0.00
0.00
0.00
1.00
57,612.87
0.00
150,000.00
91,200.00
150,000.00
91,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
150,000.00
91,200.00
0.00
0.00
2.03
24.20
21,010.50
6,267.80
0.00
0.00
0.00
0.00
0.00
0.00
10,350.00
259.00
21,010.50
6,267.80
0.00
0.00
m3
m3
m2
m3/km
512.80
610.63
550.00
1.00
-
24.20
127.75
66.83
1.96
12,409.76
78,007.98
36,756.50
1.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
512.80
610.63
550.00
1.00
12,409.76
78,007.98
36,756.50
1.96
0.00
0.00
0.00
0.00

ml
ml
m2
m3
ud
370.00
518.50
155.55
103.70
8.00
23.22
91.08
10.22
42.96
378.77
8,591.40
47,224.98
1,589.72
4,454.95
3,030.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
370.00
518.50
155.55
103.70
8.00
8,591.40
47,224.98
1,589.72
4,454.95
3,030.16
0.00
0.00
0.00
0.00
0.00
4.2.8.4.5
4.2.8.4.5.1
4.2.8.4.5.2
4.2.8.4.5.3
4.2.8.4.5.4
Gradero y tribuna
m2
m3
m3
ud
1,200.19
580.00
324.40
5.00
199.87
237.00
125.65
51,523.10
239,881.98
137,460.00
40,760.86
257,615.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.19
580.00
324.40
5.00
239,881.98
137,460.00
40,760.86
257,615.50
0.00
0.00
0.00
0.00
4.2.8.4.5.5
4.2.8.4.5.6
4.2.8.4.5.7
4.2.8.4.6
4.2.8.4.6.1

Solado
kg
m3
pa
22,708.00
29.00
1.00
1,500.00
6.20
98.21
250,000.00
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,708.00
29.00
1.00
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
127.75
191,625.00
0.00
0.00
0.00
1,500.00
191,625.00
0.00
4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1
4.2.8.5
4.2.8.5.1

Medio Ambiente
PLAZA DE TOROS
m2
390.00
1.00
-
256.45
100,015.50
0.00
0.00
0.00
390.00
100,015.50
0.00
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.2.8.5.2
4.2.8.5.3
4.2.8.5.3.1
4.2.8.5.3.2
4.2.8.5.3.3
4.2.8.5.3.4
4.2.8.5.4
4.2.8.5.4.1
Topografa
Excavacin en zanja
Contrato: No. 25635-220-HC3-CE00-00006

m3
pa
gl
gl
m3
m3
ml
m2
m3
1.00
127.42
97.37
108.07
488.46
3,919.25
110,000.00
110,000.00
0.00
0.00
0.00
1.00
110,000.00
0.00
24.20
42.96
226.29
10.22
3,083.64
4,183.14
24,455.16
4,992.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.42
97.37
108.07
488.46
3,083.64
4,183.14
24,455.16
4,992.02
0.00
0.00
0.00
0.00
24.20
94,845.92
0.00
0.00
0.00
3,919.25
94,845.92
Pgina 76 de 109
0.00
EdP No.26 Rev. 0
Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
4.2.8.5.4.2
4.2.8.5.4.3
4.2.8.5.4.4
4.2.8.5.4.5
m2
m3
m2
m3
962.11
165.96
516.56
673.67
2.03
127.75
199.87
217.88
1,953.08
21,201.39
103,244.85
146,779.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
962.11
165.96
516.56
673.67
1,953.08
21,201.39
103,244.85
146,779.22
0.00
0.00
0.00
0.00
4.2.8.5.5
4.2.8.5.5.1
4.2.8.5.5.2
4.2.8.5.5.3
4.2.8.5.5.4
Toriles
Relleno localizado
m2
m3
m3
m2
578.37
343.18
148.23
956.23
2.03
24.20
26.43
199.87
1,174.09
8,304.96
3,917.72
191,121.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
578.37
343.18
148.23
956.23
1,174.09
8,304.96
3,917.72
191,121.69
0.00
0.00
0.00
0.00
4.2.8.5.5.5
4.2.8.5.5.6
4.2.8.5.5.7
4.2.8.5.6
4.2.8.5.6.1

Solado
Excavacin en zanja
m3
kg
m3
125.65
6.20
98.21
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.23
11,892.23
23.45
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
m3
120.23
11,892.23
23.45
2,250.38
24.20
54,459.20
0.00
0.00
0.00
2,250.38
54,459.20
0.00
4.2.8.5.6.2
4.2.8.5.6.3
4.2.8.5.6.4
4.2.8.5.6.5
4.2.8.5.6.6

Relleno localizado
ml
m3
m3
ud
ml
169.52
1,366.22
610.37
4.00
330.00
689.00
26.43
42.96
6,652.00
226.29
116,799.28
36,109.19
26,221.50
26,608.00
74,675.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.52
1,366.22
610.37
4.00
330.00
116,799.28
36,109.19
26,221.50
26,608.00
74,675.70
0.00
0.00
0.00
0.00
0.00
4.2.8.5.6.7
4.2.8.5.6.8
4.2.8.5.6.9
4.2.8.5.7
4.2.8.5.7.1

Tribuna y baos
m2
m3
kg
32.20
6.87
480.90
725.09
199.87
125.65
6.20
6,435.81
863.22
2,981.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.20
6.87
480.90
6,435.81
863.22
2,981.58
0.00
0.00
0.00
24.20
17,547.27
0.00
0.00
0.00
725.09
17,547.27
0.00
4.2.8.5.7.2
4.2.8.5.7.3
4.2.8.5.7.4
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8
4.2.8.5.8.1
4.2.8.5.9

Medio Ambiente
m2
m3
m3
ud
pa
199.87
237.00
217.88
51,523.10
90,000.00
7,774.94
4,977.00
27,786.24
154,569.30
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.90
21.00
127.53
3.00
1.00
7,774.94
4,977.00
27,786.24
154,569.30
90,000.00
0.00
0.00
0.00
0.00
0.00
pa
38.90
21.00
127.53
3.00
1.00
1.00
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
4.2.8.5.9.1
4.2.8.5.9.2
4.2.8.5.9.3
4.2.8.5.9.4
4.2.8.5.9.5

Glb
m3
m3
m2
m3
1.00
300.00
300.00
1,314.94
300.00
28,659.00
1,925.00
28.23
26.85
385.00
28,659.00
577,500.00
8,469.00
35,306.14
115,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
300.00
300.00
1,314.94
300.00
28,659.00
577,500.00
8,469.00
35,306.14
115,500.00
0.00
0.00
0.00
0.00
0.00
4.2.8.5.9.6
4.2.8.5.9.7
4.2.8.5.9.8
4.2.8.5.10
4.2.8.5.10.1

Topografa
m2
Und
Und
2,238.19
496.00
1,950.00
135.22
406.63
150.00
302,648.05
201,688.48
292,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,238.19
496.00
1,950.00
302,648.05
201,688.48
292,500.00
0.00
0.00
0.00
Glb
0.35
91,200.00
31,920.00
0.00
0.00
0.00
0.35
31,920.00
0.00
4.2.8.5.10.2
4.2.8.5.10.3
4.2.8.5.10.4
m2
m3
m3
350.00
695.00
560.00
2.03
24.20
33.15
710.50
16,819.00
18,564.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
695.00
560.00
710.50
16,819.00
18,564.00
0.00
0.00
0.00
m3
425.00
42.96
18,258.00
0.00
0.00
0.00
425.00
18,258.00
0.00
4.2.8.5.10.6
4.2.8.5.10.7
4.2.8.5.10.8

Gradero y tribuna
m2
m3
kg
1,234.00
545.00
54,500.00
199.87
125.65
6.20
246,639.58
68,479.25
337,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,234.00
545.00
54,500.00
246,639.58
68,479.25
337,900.00
0.00
0.00
0.00
4.2.8.5.10.9
Solado
m3
105.00
98.21
10,312.05
0.00
0.00
0.00
105.00
10,312.05
0.00
4.2.8.5.10.5
m3
5.00
5.10
1.30
1.3.1

Gl
1.00
65,137,233.67
95,052,019.92
65,650,333.44
1.00
46,213,333.35
0.22
609,115.15
1.00
46,822,448.50
1.00
18,827,884.94
60,911.52
5.20
1.3.2
Utilidades - 0.102388223637133
Gl
1.00
29,401,686.48
29,401,686.48
1.00
21,319,620.05
0.10
281,003.40
1.00
21,600,623.44
1.00
7,801,063.03
28,100.34
TOTALES
390,852,648.99


ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
Contrato: No. 25635-220-HC3-CE00-00006
275,756,314.35
3,634,607.96
279,390,922.31
111,461,726.67
363,460.78
71.48%
71.32%
Pgina 77 de 109
275,756,314.35
19,844,559.26
24,150,000.00
3,634,607.96
0.00
0.00
279,390,922.31
19,844,559.26
24,150,000.00
EdP No.26 Rev. 0
Diciembre 2013
Partidas
reorganizada
s
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor Acumulado
Previo
Valor total
S/.
Cant
|
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
Cant
S/,

negativos
Valor Total
Cant
S/,

IGV
18%
(19,844,559.26)
(16,516,992.86)
283,389,321.49
51,010,077.87
0.00
(726,921.59)
2,907,686.37
523,383.55
(19,844,559.26)
(17,243,914.46)
286,297,007.85
51,533,461.41
VALOR TOTAL FACTURA

RETENCIN
VALOR A PAGAR
334,399,399.35
(27,575,631.44)
306,823,767.92
3,431,069.92
(363,460.80)
3,067,609.12
337,830,469.27
(27,939,092.23)
309,891,377.04
Valor Total
Cant
Retencion
Actual
S/,
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
NOMBRE Y FIRMA
FECHA
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 78 de 109
EdP No.26 Rev. 0

Diciembre 2013
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
30-Nov-13
Fecha de Cierre
31-Oct-13
EDP 23 Rev 0 - VALORIZACION OCTUBRE 2013 PLANTA CONCENTRADORA
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
23 Rev 0
Valor Total
S/,
Cant
Retencion
Actual
S/,
1.00
1.2
1.00
1.10
1.1.1

Gl
1.00
2,298,160.21
16,002,093.48
2,298,160.21
0.70
1,608,712.15
0.00
0.70
1,608,712.15
0.30
689,448.06
0.00
0.00
0.00
1.3
1.4
1.1.2
1.1.3
Campamento
Gl
Gl
1.64
2.29
3,241,343.02
3,665,755.51
5,325,063.53
8,378,869.74
1.64
2.29
5,325,063.53
8,378,869.74
0.00
0.00
1.64
2.29
5,325,063.53
8,378,869.74
0.00
0.00
0.00
0.00
0.00
0.00

2
2.10
1.20
1.2.1
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5

Escarpe z5
H
m3
m3
m3
m3
7.00
28,000.00
6,000.00
8,100.00
280,000.00
16,760.32
12.04
10.82
14.46
35.96
117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00
6.92
27,642.39
8,034.98
266,054.04
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
10,302.49
0.00
0.00
0.00
0.00
370,477.54
6.92
27,642.39
8,034.98
276,356.53
115,981.41
332,814.38
0.00
116,185.81
9,937,780.82
0.08
357.61
6,000.00
65.02
3,643.47
1,340.83
4,305.62
64,920.00
940.19
131,019.18
0.00
0.00
0.00
0.00
37,047.75
2.1.6
2.1.7
2.1.8
2.1.9
2.1.10
1.2.1.6
1.2.1.7
1.2.1.11
1.2.1.12
1.2.1.9

Endentado de talud
m3
m3
m3
m2
m3
55,500.00
0.00
4,500.00
16,000.00
13.85
37.59
50.64
2.03
15.41
768,675.00
0.00
0.00
9,135.00
246,560.00
55,270.80
4,500.00
15,650.84
765,500.58
0.00
0.00
9,135.00
241,179.44
19,390.83
-
0.00
0.00
0.00
39,363.38
0.00
55,270.80
23,890.83
15,650.84
765,500.58
0.00
0.00
48,498.38
241,179.44
229.20
0.00
0.00
-19,390.83
349.16
3,174.42
0.00
0.00
-39,363.38
5,380.56
0.00
0.00
0.00
3,936.34
0.00
2.1.11
2.1.12
1.2.1.8
1.2.1.10
m3
m3
33,500.00
803.92
57.21
0.00
1,916,535.00
33,268.42
0.00
1,903,286.31
1,189.76
-
956,471.86
0.00
1,189.76
33,268.42
956,471.86
1,903,286.31
-1,189.76
231.58
-956,471.86
13,248.69
95,647.19
0.00
2.1.13
1.2.1.13
2.1.14
2.1.15
1.2.1.14
2.1.16
2.1.17
2.20
2.2.1
2.2.2
1.2.1.14
1.2.2
1.2.2.1
1.2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
22,577,897.24
m3
9,000.00
57.21
514,890.00
m2
m3
16,600.00
74,000.00
107.19
68.98
1,779,354.00
5,104,520.00

Escarpe z5
m2
m3
58,000.00
107.19
26.43
H
m3
2.70
8,200.00
16,760.32
12.04
0.00
1,532,940.00
12,546,726.86
45,252.86
98,728.00
1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.8
1.2.2.9

m3
m3
m3
m3
m3
8,500.00
203,000.00
(0.00)
10.82
14.46
35.96
13.85
37.59
2.2.8
2.2.9
2.2.10
2.2.11
2.2.12
1.2.2.6
1.2.2.10
1.2.2.11
1.2.2.7
1.2.2.12
Endentado de talud
m3
m2
m3
m3
m3
4,000.00
1,000.00
30,000.00
2.2.13
2.2.14
2.2.15
2.30
2.3.1
1.2.2.13
1.2.1.14
m3
m2
m3
1.2.3
1.2.3.1

2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
1.2.3.2
1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5
1.2.3.8
1.2.3.9
Escarpe z3
Endentado de talud
2.3.10
2.3.11
2.3.12
2.3.13
2.40
2.4.1
2.4.2
1.2.3.10
1.2.3.11
Escarpe z4
1.2.3.12
1.2.4
1.2.4.1
1.2.4.2
Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00
9,000.00
514,890.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
72.40
130.25
7,760.56
8,984.65
0.00
0.00
57,824.88
1,528,311.58
0.00
57,824.88
1,528,311.58
2.61
8,126.82
43,744.44
97,846.91
0.00
0.00
2.61
8,126.82
43,744.44
97,846.91
0.00
175.12
0.00
0.09
73.18
0.00
4,628.42
0.00
1,508.43
881.09
0.00
122,910.00
7,299,880.00
0.00
0.00
8,458.25
202,578.98
-
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,458.25
202,578.98
-
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
41.75
421.02
0.00
0.00
0.00
603.71
15,139.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.64
2.03
15.41
803.92
57.21
0.00
0.00
61,640.00
803,920.00
1,716,300.00
2,286.44
29,885.26
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
5,917.00
0.00
0.00
0.00
2,914.78
2,286.44
29,885.26
0.00
5,917.00
35,234.04
0.00
1,709,735.72
0.00
-2,914.78
1,713.56
1,000.00
114.74
0.00
-5,917.00
26,405.96
803,920.00
6,564.28
0.00
591.70
0.00
0.00
0.00
29,600.00
4,000.00
4,000.00
57.21
107.19
68.98
3,845.87
3,359.27
0.00
412,238.81
231,722.44
0.00
0.00
0.00
3,845.87
3,359.27
0.00
412,238.81
231,722.44
29,600.00
154.13
640.73
1,693,416.00
16,521.19
44,197.56
0.00
0.00
0.00
2.70
16,760.32
1,693,416.00
428,760.00
275,920.00
6,796,546.52
45,252.86
2.64
44,247.24
m3
m3
m3
m3
m3
m3
m2
m3
13,500.00
22,000.00
38,200.00
2,000.00
15,100.00
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
232,691.00
13,225.31
22,000.00
34,388.91
2,000.00
15,100.00
159,232.73
238,040.00
0.00
0.00
476,286.40
0.00
4,060.00
232,691.00
m3
m3
m3
m3
18,000.00
153.00
2,105.00
77,000.00
50.64
803.92
68.98
57.21
6,359.32
63,296.91
322,035.96
0.00
0.00
3,621,216.22
H
m3
4.20
19,600.00
16,760.32
12.04
911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94
70,393.34
235,984.00
4.20
19,550.36
70,393.34
235,386.33
Pgina 79 de 109
2,914.78
210.49
1,058.76
9,569.40
347.00
0.07
-
0.00
0.00
0.00
0.00
2.64
44,247.24
0.06
1,005.62
0.00
0.00
2,277.50
15,309.67
0.00
0.00
0.00
19,425.88
5,347.27
13,225.31
22,210.49
1,058.76
34,388.91
11,569.40
15,447.00
159,232.73
240,317.50
15,309.67
0.00
476,286.40
0.00
23,485.88
238,038.27
274.69
-210.49
-1,058.76
0.00
3,811.09
0.00
-9,569.40
-347.00
3,307.27
-2,277.50
-15,309.67
0.00
52,783.60
0.00
-19,425.88
-5,347.27
0.00
227.75
1,530.97
0.00
0.00
0.00
1,942.59
534.73
0.00
0.00
0.00
0.00
6,359.32
63,296.91
322,035.96
0.00
0.00
3,621,216.22
11,640.68
153.00
2,105.00
13,703.09
589,484.04
122,999.76
145,202.90
783,953.78
0.00
0.00
0.00
0.00
1,173.22
0.00
4.27
19,550.36
71,566.57
235,386.33
-0.07
49.64
-1,173.22
597.67
117.32
0.00
EdP No.22 Rev. 1
Octubre 2013
Valor Acumulado
Previo
tem
2.4.3
2.4.4
2.4.5
1.2.4.3
1.2.4.4
1.2.4.5

m3
m3
m3
8,000.00
32,600.00
171,000.00
10.82
14.46
35.96
86,560.00
471,396.00
6,149,160.00
5,473.17
30,277.01
158,332.69
59,219.70
437,805.56
5,693,643.53
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9
1.2.4.10

Endentado de talud
m3
m3
m2
m3
m3
18,000.00
2,000.00
1,800.00
0.00
13.85
37.59
2.03
15.41
50.64
249,300.00
0.00
4,060.00
27,738.00
0.00
13,944.04
1,763.74
-
193,124.95
0.00
0.00
27,179.23
0.00
2.4.11
2.4.12
2.4.13
2.4.14
2.50
1.2.4.8
1.2.4.11
m2
m3
m2
m2
180.00
16,200.00
25,000.00
7,000.00
803.92
68.98
107.19
55.77
144,705.60
1,117,476.00
2,679,750.00
390,390.00
13,113,754.41
14,742.00
6,932.44
7,000.00
0.00
1,016,903.16
743,088.24
390,390.00
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5

Escarpe
H
m3
m3
m3
m3
4.40
24,000.00
33,500.00
17,000.00
127,000.00
16,760.32
12.04
10.82
14.46
35.96
73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
4.20
21,965.29
33,500.00
43,132.40
2.5.6
2.5.7
2.5.8
2.5.9
2.5.10
1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10
1.2.5.11

Endentado de talud
Relleno Estructural
m3
m3
m2
m3
m3
305,340.00
13,000.00
-
13.85
37.59
2.03
15.41
50.64
4,228,959.00
0.00
0.00
200,330.00
0.00
2.5.11
2.5.12
2.5.13
2.60
2.6.1
1.2.5.8
1.2.5.12
19.02
1.2.6
1.2.6.1
m2
m3
m3
55,000.00
-
803.92
57.21
57.21
4.00
2.6.2
2.6.3
2.6.4
2.6.5
2.6.6
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
Escarpe z6
m3
m3
m3
m3
m3
17,500.00
60,500.00
2.6.7
2.6.8
2.6.9
2.6.10
2.6.11
2.6.12
2.70
2.7.1
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
19.03
19.4
1.2.9
1.2.9.1

Endentado de talud
m3
m2
m3
m3
m3
m3
2.7.2
2.7.3
2.7.4
2.7.5
2.7.6
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
Escarpe z1
2.7.7
2.7.8
2.7.9
2.7.10
2.7.11
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

2.7.12
2.80
2.8.1
2.8.2
2.8.3
1.2.9.11
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
2.8.10
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7
1.2.10.8
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
1.2.5
Valor Acumulado
Actual
Valor Actual
Partidas
reorganizada
s
Valor Total
S/,
59,219.70
437,805.56
5,708,305.86
2,526.83
2,322.99
12,259.57
27,340.30
33,590.44
440,854.14
0.00
0.00
1,466.23
0.00
0.00
0.00
0.00
0.00
13,944.04
1,763.74
-
193,124.95
0.00
0.00
27,179.23
0.00
4,055.96
0.00
2,000.00
36.26
0.00
56,175.05
0.00
4,060.00
558.77
0.00
0.00
0.00
0.00
0.00
0.00
2,308.30
1,835.77
0.00
159,226.53
0.00
102,380.89
17,050.30
6,932.44
8,835.77
0.00
1,176,129.69
743,088.24
492,770.89
180.00
-850.30
18,067.56
-1,835.77
144,705.60
-58,653.69
1,936,661.76
-102,380.89
0.00
15,922.65
0.00
10,238.09
70,393.34
264,462.09
362,470.00
0.00
1,551,041.10
348.79
54,734.90
21,736.91
0.00
4,199.43
592,231.62
0.00
781,659.28
4.20
22,314.08
88,234.90
64,869.31
70,393.34
268,661.52
954,701.62
0.00
2,332,700.39
0.20
1,685.92
-54,734.90
17,000.00
62,130.69
3,352.06
20,298.48
-592,231.62
245,820.00
2,234,219.61
0.00
419.94
59,223.16
0.00
78,165.93
243,564.56
11,385.52
-
3,373,369.16
0.00
0.00
175,450.86
0.00
45,138.74
33,928.90
-
625,171.55
0.00
68,875.67
0.00
0.00
288,703.30
33,928.90
11,385.52
-
3,998,540.71
0.00
68,875.67
175,450.86
0.00
16,636.70
0.00
-33,928.90
1,614.48
0.00
230,418.30
0.00
-68,875.67
24,879.14
0.00
62,517.15
0.00
6,887.57
0.00
0.00
55,000.00
-
0.00
3,146,550.00
0.00
4,009.78
-
0.00
229,399.51
0.00
59,009.78
-
0.00
3,375,949.51
0.00
0.00
-4,009.78
0.00
0.00
-229,399.51
0.00
0.00
22,939.95
0.00
16,760.32
0.00
3,146,550.00
0.00
4,345,911.28
67,041.28
3.91
65,583.01
0.00
3.91
65,583.01
0.09
1,458.27
0.00
12.04
10.82
14.46
35.96
13.85
210,700.00
0.00
0.00
0.00
837,925.00
17,380.44
60,186.16
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
0.00
0.00
0.00
17,380.44
60,186.16
209,260.50
0.00
0.00
0.00
833,578.32
119.56
0.00
0.00
0.00
313.84
1,439.50
0.00
0.00
0.00
4,346.68
0.00
0.00
0.00
0.00
0.00
11,000.00
53,500.00
-
37.59
2.03
15.41
57.21
13.85
57.21
6,936.72
53,324.09
-
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
0.00
57,643.88
0.00
0.00
0.00
10,677.40
53,324.09
-
0.00
0.00
164,538.73
3,050,671.19
0.00
0.00
4.50
16,760.32
4.50
75,421.44
0.23
3,854.87
4.73
79,276.31
0.00
0.00
322.60
175.91
0.00
0.00
0.00
-0.23
0.00
0.00
4,971.27
10,063.81
0.00
0.00
0.00
-3,854.87
0.00
0.00
5,764.39
0.00
0.00
0.00
0.00
0.00
169,510.00
3,060,735.00
0.00
0.00
9,130,791.00
75,421.44
m3
m3
m3
m3
m3
32,000.00
420,000.00
12,000.00
50,000.00
-
12.04
10.82
14.46
35.96
13.85
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
31,176.98
301,129.20
12,000.00
13,370.89
-
375,370.84
3,258,217.94
173,520.00
480,817.20
0.00
52,907.54
25,503.00
1,181.85
-
0.00
572,459.58
368,773.38
42,499.33
0.00
31,176.98
354,036.74
37,503.00
14,552.74
-
375,370.84
3,830,677.53
542,293.38
523,316.53
0.00
823.02
65,963.26
-25,503.00
35,447.26
0.00
9,909.16
713,722.47
-368,773.38
1,274,683.47
0.00
0.00
57,245.96
36,877.34
4,249.93
0.00
m3
m2
m3
m2
m3
3,500.00
629.00
8,256.00
37.59
2.03
50.64
803.92
68.98
0.00
7,105.00
0.00
505,665.68
569,498.88
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
0.00
629.00
8,256.00
0.00
7,105.00
0.00
505,665.68
569,498.88
0.00
0.00
0.00
0.00
0.00

Escarpe z2
m2
10,000.00
107.19
H
m3
m3
3.50
17,000.00
34,500.00
16,760.32
12.04
10.82
1,071,900.00
6,847,681.12
58,661.12
204,680.00
373,290.00
2.88
14,370.55
32,409.00
48,269.72
173,021.42
350,665.38

Endentado de talud
m3
m3
m2
m3
m3
m3
m2
22,000.00
28,000.00
37,000.00
-
14.46
35.96
2.03
15.41
13.85
37.59
0.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
19,359.95
27,947.12
12,094.82
-
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
Pgina 80 de 109
0.00
407.74
-
3,740.68
-
3,753.65
1,644.49
-
0.00
0.00
0.00
0.00
0.00
Cant
Retencion
Actual
5,473.17
30,277.01
158,740.43
0.00
0.00
0.00
0.00
0.00
S/,
Valor Total
Cant
Cant
Valor Total
0.00
0.00
14,662.33
Contrato: No. 25635-220-HC3-CE00-00006

S/,

negativos
S/,
385.49
402,353.74
3,753.65
402,353.74
6,246.35
669,546.26
40,235.37
0.00
0.00
0.00
2.88
14,370.55
32,409.00
48,269.72
173,021.42
350,665.38
0.62
2,629.45
2,091.00
10,391.40
31,658.58
22,624.62
0.00
0.00
0.00
0.00
59,135.86
0.00
0.00
0.00
0.00
0.00
1,644.49
19,359.95
27,947.12
12,094.82
-
0.00
59,135.86
39,300.70
430,665.12
167,513.26
0.00
0.00
0.00
-1,644.49
2,640.05
52.88
24,905.18
0.00
0.00
0.00
-59,135.86
5,359.30
814.88
344,936.74
0.00
0.00
0.00
5,913.59
0.00
0.00
0.00
0.00
0.00
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
2.8.11
2.8.12
2.8.13
1.2.10.11
1.2.10.12

m3
m2
m3
61,000.00
10,000.00
25,000.00
57.21
107.19
26.43
3,489,810.00
1,071,900.00
660,750.00
2.90
2.9.1
2.9.2
2.9.3
2.9.4
1.2.11
1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7

Escarpe z8
H
m3
m3
m3
14.00
71,500.00
92,500.00
6,500.00
16,760.32
12.04
10.82
14.46
2.9.5
2.9.6
2.9.7
2.9.8
2.9.9
1.2.11.8
1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6

m3
m3
m3
m3
m2
54,000.00
360,000.00
60,000.00
2.9.10
2.9.11
2.9.12
2.9.13
2.9.14
1.2.11.10
1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7
Endentado de talud
m2
m3
m3
ml
m3
2.9.15
2.9.16
2.9.17
2.10
2.10.1
1.2.11.14
1.2.11.15
m3
m2
m3
1.2.12
1.2.12.1

2.10.2
2.10.3
2.10.4
2.10.5
2.10.6
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6
Escarpe z7
2.10.7
2.10.8
2.10.9
2.10.10
2.10.11
1.2.12.7
1.2.12.9
1.2.12.10
1.2.12.8
1.2.12.11

2.10.12
2.10.13
2.10.14
2.10.15
2.10.16
2.10.17
2.10.18
2.10.19
20.01
20.02
20.04
20.05
20.06
20.08
20.09
2.10.20
2.10.21
2.10.22
2.11
2.11.1
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Valor Total
S/,
S/,
13.79
71,500.00
84,910.11
6,500.00
231,124.81
860,860.00
918,727.39
93,990.00
0.63
16,215.10
27,913.42
10,559.00
195,229.80
0.00
403,628.05
14.42
87,715.10
84,910.11
34,413.42
241,683.81
1,056,089.80
918,727.39
497,618.05
-0.42
-16,215.10
7,589.89
-27,913.42
-7,039.33
-195,229.80
82,122.61
-403,628.05
1,055.90
19,522.98
0.00
40,362.81
35.96
13.85
37.59
0.00
2.03
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
53,344.94
261,422.99
12,159.14
1,918,284.04
3,620,708.41
0.00
0.00
24,683.05
13,552.52
10,611.87
61,921.98
7,387.00
487,348.62
146,974.40
2,327,647.23
0.00
14,995.61
66,897.46
272,034.86
61,921.98
19,546.14
2,405,632.66
3,767,682.81
2,327,647.23
0.00
39,678.66
-12,897.46
87,965.14
-61,921.98
0.00
40,453.86
-463,792.66
1,218,317.19
-2,327,647.23
0.00
82,121.34
48,734.86
14,697.44
232,764.72
0.00
1,499.56
1,000.00
46,000.00
189,000.00
5,000.00
803.92
15.41
57.21
14.78
80.75
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
41,137.67
157,395.53
821.10
0.00
633,931.49
9,004,598.27
0.00
66,303.83
11,552.96
898.03
1,097.44
0.00
178,031.11
51,376.30
0.00
88,618.28
52,690.63
158,293.56
1,918.54
0.00
811,962.61
9,055,974.57
0.00
154,922.11
1,000.00
-6,690.63
30,706.44
0.00
3,081.46
803,920.00
-103,102.61
1,756,715.43
0.00
248,827.90
0.00
17,803.11
5,137.63
0.00
8,861.83
10,000.00
2,000.00
34,000.00
57.21
107.19
26.43
33,827.71
0.00
0.00
894,066.38
1,934.81
-
0.00
207,392.28
0.00
1,934.81
33,827.71
0.00
207,392.28
894,066.38
10,000.00
65.19
172.29
572,100.00
6,987.72
4,553.62
0.00
20,739.23
0.00
7.00
16,760.32
572,100.00
214,380.00
898,620.00
24,798,630.01
117,322.24
6.70
112,294.14
m3
m3
m3
m3
m3
53,248.00
224,352.00
97,088.00
487,764.70
-
12.04
10.82
14.46
35.96
13.85
641,105.92
2,427,488.64
1,403,892.48
17,540,018.61
0.00
42,444.37
127,268.23
97,088.00
436,857.08
-
511,030.21
1,377,042.25
1,403,892.48
15,709,380.60
0.00
m3
m2
m3
m2
m2
14,000.00
19,500.00
37.59
2.03
50.64
803.92
107.19
0.00
28,420.00
0.00
0.00
2,090,205.00
6,055.66
19,011.69
0.00
12,292.99
0.00
0.00
2,037,863.05
Endentado de talud
Escarpe z7
m3
Ha
m3
m3
m3
m3
m2
m3
9,000.00
-
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
-
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.11
20.12
20.13
1.2.12.12
1.2.12.12.1
Excavacin en zanja
m2
m3
m2
2,856.00
1,324.00
-
112.10
68.98
7.32
m3
2,200.00
15.41
320,157.60
91,329.52
0.00
608,830.00
33,902.00
2.11.2
2.11.3
2.11.4
2.13
2.11.1
1.2.12.12.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1

m3
m3
ml
2,100.00
4,400.00
200.00
68.98
42.96
1,205.23
1.00
16,760.32
144,858.00
189,024.00
241,046.00
1,336,966.82
16,760.32
2.11.2
2.11.3
2.11.4
2.11.5
2.11.6
1.2.13.2
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6
Escarpe z1
m3
m3
m3
m3
m3
7,500.00
14,500.00
-
12.04
10.82
14.46
35.96
13.85
90,300.00
156,890.00
0.00
0.00
0.00
2.11.7
1.2.13.7
m3
37.59
2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2
1.2.13.8
1.2.13.9
Escarpe z3
m2
m3
m2
550.00
10,000.00
2.03
50.64
107.19
H
m3
3.00
15,000.00
16,760.32
12.04
1.2.14
1.2.14.1
1.2.14.2
Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00
9,455.55
2,367.83
-
21,091.60
3,452,204.15
0.00
557,450.99
657.33
10,000.00
3,908.40
37,605.85
1,071,900.00
103,299.01
0.00
0.00
0.00
0.00
6.70
112,294.14
0.30
5,028.10
0.00
2,710.32
8,801.53
1,817,030.44
211,823.46
374,242.37
42,669.48
128,081.68
222,747.09
442,747.61
27,021.11
513,740.54
1,385,843.78
3,220,922.92
15,921,204.06
374,242.37
10,578.52
96,270.32
-125,659.09
45,017.09
-27,021.11
127,365.38
1,041,644.86
-1,817,030.44
1,618,814.56
-374,242.37
271.03
880.15
181,703.04
21,182.35
37,424.24
0.00
0.00
0.00
0.00
0.00
6,055.66
19,011.69
0.00
12,292.99
0.00
0.00
2,037,863.05
0.00
7,944.34
0.00
0.00
488.31
0.00
16,127.01
0.00
0.00
52,341.95
0.00
0.00
0.00
0.00
0.00
145,710.03
0.00
0.00
0.00
0.00
0.00
0.00
163,332.91
18,455.55
2,367.83
284,400.03
0.00
0.00
0.00
0.00
0.00
0.00
163,332.91
-9,455.55
0.00
0.00
0.00
0.00
0.00
0.00
-2,367.83
-145,710.03
0.00
0.00
0.00
0.00
0.00
0.00
-163,332.91
14,571.00
0.00
0.00
0.00
0.00
0.00
0.00
16,333.29
0.00
0.00
0.00
2,856.00
1,324.00
0.00
320,157.60
91,329.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
33,902.00
7,277.83
2,672.28
41,179.83
-472.28
-7,277.83
727.78
1,348.36
1,220.49
177.53
93,009.87
52,432.25
213,964.48
0.00
0.00
0.00
1,348.36
1,220.49
177.53
93,009.87
52,432.25
213,964.48
751.64
3,179.51
22.47
51,848.13
136,591.75
27,081.52
0.00
0.00
0.00
1.00
16,760.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
14,500.00
0.00
0.00
0.00
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
0.00
10,000.00
1,116.50
0.00
1,071,900.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00
44,079.64
177,052.65
0.37
294.63
6,201.32
3,547.35
0.00
0.00
Pgina 81 de 109
2.63
14,705.37
472.28
60,342.67
Cant
23,654,304.48
234,644.48
860,860.00
1,000,850.00
93,990.00
225.11
813.45
125,659.09
5,890.53
27,021.11
0.00
0.00
0.00
Retencion
Actual
21,091.60

negativos
3,452,204.15
0.00
557,450.99
60,342.67
Valor Acumulado
Actual
Valor Actual
2.63
14,705.37
EdP No.22 Rev. 1

Octubre 2013
Valor Acumulado
Previo
Partidas
reorganizada
s
tem
2.14.3
2.14.4
1.2.14.3
1.2.14.4

m3
m3
2.14.5
1.2.14.5
m3
2.14.6
2.14.7
2.14.8
2.14.9
2.14.10
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
Endentado de talud
m2
m3
m3
m3
m3
1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
2.15
2.15.1
2.15.2
1.2.16
1.2.16.1
1.2.16.2

m2
H
2.15.3
2.15.4
2.15.5
2.15.6
2.15.7
1.2.16.3
1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7
Escarpe z4
2.15.8
2.15.9
2.15.10
1.2.16.8
1.2.16.9
1.2.16.10
2.15.11
2.15.12
2.15.13
2.15.14
2.16
2.16.1
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
66,500.00
-
10.82
13.85
Valor total
S/.
Valor Total
Valor Total
Cant
S/,
21,420.83
0.00
296,678.50
0.00
921,025.00
Cant
0.00
Valor Total
S/,
-

negativos
Cant
0.00
0.00
S/,
21,420.83
S/,
0.00
45,079.17
0.00
624,346.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
1,000.00
28,172.27
39,397.23
129,186.87
39,251.97
2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
7,554.46
-
15,335.55
0.00
0.00
0.00
0.00
8,554.46
28,172.27
39,397.23
129,186.87
39,251.97
17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
-7,554.46
327.73
102.77
3,313.13
148.03
-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43
1,533.56
0.00
0.00
0.00
0.00
10,000.00
6.00
107.19
16,760.32
27,320,956.92
1,071,900.00
100,561.92
7,783.64
5.88
834,328.37
98,550.68
1,814.07
-
194,450.16
0.00
9,597.71
5.88
1,028,778.53
98,550.68
402.29
0.12
43,121.47
2,011.24
19,445.02
0.00
m3
m3
m3
m3
m3
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
12.04
10.82
14.46
35.96
13.85
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
0.00
0.00
0.00
0.00
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
1,217.64
613.04
494.55
14,632.66
1,584.58
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
0.00
0.00
0.00
0.00

m3
m2
m3
55,000.00
3,500.00
37.59
2.03
15.41
0.00
111,650.00
53,935.00
45,924.06
-
0.00
93,225.84
0.00
0.00
0.00
52,978.04
45,924.06
3,437.90
0.00
93,225.84
52,978.04
0.00
9,075.94
62.10
0.00
18,424.16
956.96
0.00
0.00
5,297.80
1.2.16.11
m4
1.2.16.12
1.2.16.13
1.2.16.14

m3
m3
m2
2.16.2
2.16.3
2.16.4
2.16.5
2.16.6
Escarpe
2.16.7
2.17
2.17.1
2.17.2
2.17.3
17.1
17.2
17.3
Escarpe x5
2.17.4
2.17.5
2.17.6
2.17.7
2.17.8
17.4
17.5
17.6
17.7
17.8
2.17.9
2.17.10
2.18
2.18.1
2.18.2
17.9
17.11
3,437.90
Cant
0.00
296,678.50
Retencion
Actual
2.03
15.41
57.21
50.64
26.43
0.00
Valor Total
37.59
19.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
68.98
50.64
803.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
401,960.00
0.00
0.00
0.00
5.00
16,760.32
0.00
0.00
401,960.00
16,190,530.80
83,801.60
2.69
45,085.26
0.00
2.69
45,085.26
2.31
38,716.34
0.00
m3
m3
m3
m3
m2
22,000.00
10,000.00
20,000.00
398,834.79
10,000.00
12.04
10.82
14.46
35.96
107.19
264,880.00
108,200.00
289,200.00
14,342,099.20
1,071,900.00
13,822.04
823.36
285,901.11
4,785.11
166,417.36
0.00
11,905.79
10,281,003.92
512,915.94
0.00
0.00
0.00
0.00
0.00
13,822.04
823.36
285,901.11
4,785.11
166,417.36
0.00
11,905.79
10,281,003.92
512,915.94
8,177.96
10,000.00
19,176.64
112,933.68
5,214.89
98,462.64
108,200.00
277,294.21
4,061,095.28
558,984.06
0.00
0.00
0.00
0.00
0.00
m2
15,000.00
2.03
9,645.64
19,580.65
0.00
9,645.64
19,580.65
5,354.36
10,869.35
0.00
Ha
m3
m3
1.36
6,798.39
7,252.62
16,760.32
12.04
10.82
30,450.00
611,462.24
22,794.04
81,852.62
78,473.35
1.36
6,798.39
7,252.62
22,794.04
81,852.62
78,473.35
0.00
0.00
0.00
1.36
6,798.39
7,252.62
22,794.04
81,852.62
78,473.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

m3
m3
m3
m2
m2
4,243.01
3,567.17
16,678.62
3,800.00
-
14.46
35.96
13.85
2.03
14.78
61,353.92
128,275.43
230,998.89
7,713.99
0.00
4,243.01
3,567.17
16,678.62
0.00
0.00
0.00
0.00
0.00
4,243.01
3,567.17
16,678.62
61,353.92
128,275.43
230,998.89
0.00
0.00
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
3,800.00
0.00
0.00
0.00
0.00
7,713.99
0.00
0.00
0.00
0.00
0.00
0.00
m2
ml
7.32
191.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
Ha
105,570.32
1.00
15.41
16,760.32
0.00
0.00
11,321,997.01
1,626,838.63
16,760.32
18.1
18.2

Excavacion de Zanja
53,506.32
-
824,532.39
0.00
6,140.97
-
94,632.35
0.00
59,647.29
-
919,164.74
0.00
45,923.03
1.00
707,673.89
16,760.32
9,463.23
0.00
2.18.3
2.18.4
2.18.5
2.18.6
2.18.7
18.3
18.4
18.5
18.6
18.7
Escarpe z3
m3
m3
m3
m3
m3
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
12.04
68.98
26.43
42.96
10.22
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
9,535.35
5,133.63
11,158.14
28,349.91
0.00
657,748.44
135,681.84
479,353.69
289,736.08
417.50
1,385.98
0.00
0.00
0.00
17,935.80
14,164.72
9,535.35
5,133.63
11,575.64
29,735.89
0.00
657,748.44
135,681.84
497,289.49
303,900.80
4,256.00
7,501.88
88,094.04
6,662.75
1,867.63
51,242.24
517,479.68
2,328,325.48
286,231.74
19,087.18
0.00
0.00
0.00
1,793.58
1,416.47
2.18.8
2.18.9
2.18.10
2.18.11
2.18.12
2.19
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5
18.8
18.9
18.11
18.12
18.13
1.2.15.11
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Escarpe CC Camp
m
m
m3
m3
m3
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
226.29
689.00
15.41
57.21
26.43
6,087.20
2,629.00
-
1,377,472.49
1,811,381.00
0.00
0.00
0.00
357.27
104.83
-
80,846.63
72,227.87
0.00
0.00
0.00
6,444.47
2,733.83
-
1,458,319.12
1,883,608.87
0.00
0.00
0.00
1,233.83
-104.83
16,205.34
16,205.34
5,890.12
279,203.39
-72,227.87
249,724.29
927,107.50
155,675.87
8,084.66
7,222.79
0.00
0.00
0.00
Ha
m3
m3
m3
m3
3.70
17,986.00
42,213.00
10,500.00
-
16,760.32
12.04
10.82
14.46
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
2,170,844.98
62,013.18
216,551.44
456,744.66
151,830.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
0.00
0.00
0.00
0.00
0.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
0.03
830.74
6,991.04
2,000.00
0.00
458.16
10,002.12
75,643.05
28,920.00
0.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

Valor Acumulado
Actual
Valor Actual
Pgina 82 de 109
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor Acumulado
Actual
Valor Actual
Valor Total
Valor Total
Valor Total
36,765.58
509,203.23
0.00
36,765.58
509,203.23
5,794.42
80,252.77
0.00
222,532.80
5,920.00
222,532.80
0.00
5,920.00
222,532.80
0.00
0.00
0.00
15.41
38,725.33
965.12
14,872.45
0.00
965.12
14,872.45
1,547.88
23,852.88
0.00
1,961.00
3,515.00
1,230.00
10.22
5.05
2.15
42.96
38.27
20,041.38
0.00
0.00
151,004.40
47,072.10
1,961.00
515.00
299.49
20,041.38
0.00
0.00
22,124.40
11,461.48
3,169.26
0.00
0.00
0.00
0.00
2,271.10
515.00
299.49
23,210.64
0.00
0.00
22,124.40
11,461.48
-310.10
0.00
0.00
3,000.00
930.51
-3,169.26
0.00
0.00
128,880.00
35,610.62
316.93
0.00
0.00
0.00
0.00
und
m2
1,580.00
2.00
680.00
14.78
17,727.20
119.67
23,352.40
35,454.40
81,375.60
0.00
0.00
0.00
1,580.00
2.00
680.00
23,352.40
35,454.40
81,375.60
0.00
0.00
0.00
m2
ml
m3
m2
27,257.65
1,309.76
-
2.03
14.78
80.75
69.18
55,333.04
19,358.25
0.00
0.00
23,115,872.08
m3
m3/km
m3
577,500.00
205,000.00
13.80
2.15
28.23
0.00
1,241,625.00
5,787,150.00
42,560.00
13.85
m3
5,920.00
37.59
2.19.8
m3
2,513.00
2.19.9
2.19.10
2.19.11
2.19.12
2.19.13
1.2.15.11.9
1.2.15.11.10
1.2.15.11.11
1.2.15.11.12
1.2.15.11.13
2.19.14
2.19.15
2.19.16
1.2.15.11.14 Conformacion de Cunetas

1.2.15.11.15 Depsitos para Sedimentacion
1.2.15.11.16 Conformacin de Cunetas hormign
2.19.17
2.19.18
2.19.19
2.19.20
2.20

2.20
m2
m3
310.10
-
Cant
S/,
Cant
Retencion
Actual
589,456.00
m3
2.19.7
S/,
Valor Total
S/,
2.19.6
Cant

negativos
Cant
1.2.15.11.6
Camp

Revegetacion
Valor total
S/.
S/,
0.00
0.00
0.00
0.00
0.00
0.00
1,309.76
-
0.00
19,358.25
0.00
0.00
0.00
0.00
0.00
0.00
1,309.76
-
0.00
19,358.25
0.00
0.00
27,257.65
0.00
0.00
0.00
55,333.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,865.46
-
0.00
296,410.74
0.00
0.00
0.00
0.00
137,865.46
-
0.00
296,410.74
0.00
0.00
439,634.54
205,000.00
0.00
945,214.26
5,787,150.00
0.00
0.00
0.00
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5

Filtro de Drenaje
66.36
0.00
0.00
0.00
0.00
0.00
2.20.6
2.20.7
2.20.8
2.20.9
2.20.10
2.20.6
2.20.7
2.20.8
2.20.9
2.20.10

Excavacin de Zanja
m3
m2
m
un
m3
2,200.00
17,234.12
42.96
10.22
226.29
5,151.33
15.41
0.00
0.00
497,838.00
0.00
265,577.79
1,927.82
6,347.16
0.00
0.00
436,246.39
0.00
97,809.74
11,862.79
31,214.07
51.83
2,865.09
509,625.46
319,007.80
11,728.61
0.00
44,151.04
11,862.79
31,214.07
1,979.65
9,212.25
509,625.46
319,007.80
447,975.00
0.00
141,960.77
-11,862.79
-31,214.07
220.35
0.00
8,021.87
-509,625.46
-319,007.80
49,863.00
0.00
123,617.02
50,962.55
31,900.78
1,172.86
0.00
4,415.10
2.20.11
2.20.12
2.20.13
2.20.14
2.20.15
2.20.11
2.20.12
2.20.13
2.20.14
2.20.15

Cap Drenaje Francs
Drenaje Francs
m
m
651.00
922.00
96.67
145.00
62,932.17
133,690.00
651.00
922.00
62,932.17
133,690.00
122.28
13.60
11,820.81
1,972.00
773.28
935.60
74,752.98
135,662.00
-122.28
-13.60
-11,820.81
-1,972.00
1,182.08
197.20
ml
m3
10,000.00
66.36
42.96
0.00
429,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
429,600.00
0.00
0.00
2.20.16
2.20.17
2.20.18
2.20.19
2.20.20
2.20.16
2.20.17
2.20.18
1.2.15.5.1
1.2.15.6

Excavacin de Zanja
Excavacin de Zanja
m2
m3
20,000.00
10,000.00
10.22
15.41
204,400.00
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
10,000.00
204,400.00
154,100.00
0.00
0.00
m3
ml
5,600.00
-
15.41
119.67
86,296.00
0.00
2.20.21
2.20.22
2.20.23
2.20.24
2.20.25
1.2.15.7
1.2.15.8
1.2.15.9
1.2.15.12
1.2.15.13
ml
m3
m3
ml
ml
7,000.00
4,300.00
1,500.00
-
14.78
15.41
15.41
58.87
119.67
103,460.00
66,263.00
0.00
88,305.00
0.00
2.20.26
2.20.27
2.20.28
2.20.29
2.20.30
1.2.15.14
1.2.15.15
1.2.15.16

Proteccin Ambiental
ml
un
un
un
4.00
5,000.00
84.27
17,727.20
19,188.42
69.18
0.00
0.00
76,753.68
345,900.00
2.20.31
2.20.32
2.20.33
2.20.34
2.20.35
1.2.15.10.1
1.2.15.10.2
1.2.15.10.3
1.2.15.10.4
Revegetacin
Drenaje Subterrneo
m2
m
un
m
ud
6,980.00
7,000.00
5.00
2.00
5.05
38.27
17,727.20
37.82
18,476.64
35,249.00
267,890.00
88,636.00
0.00
36,953.28
2.20.36
2.20.37
2.20.38

ud
ud
m
2.00
2.00
920.00
11,086.01
30,664.00
14.78
22,172.02
61,328.00
13,597.60
0.00
0.00
0.00
0.00
0.00
0.00
2.20.39
2.20.40
2.20.41
2.20.42
2.20.43
2.20.44
2.20.45
2.20.46
Mantenimiento mes
Canal auxiliar
Botaderos
ud
m2
m3
m
m
m
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
190,893.25
10.22
42.96
689.00
15.51
103.83
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
1,250,000.00
5.08
6,350,000.00
1.2.15.10
Contrato: No. 25635-220-HC3-CE00-00006

m2
Pgina 83 de 109
7,000.00
5,608.57
4.00
-
0.00
0.00
0.00
103,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,639.97
70,908.80
0.00
0.00
0.00
95.70
1,455.93
-
1,300,000.00
0.00
0.00
0.00
1,414.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,718.44
0.00
0.00
0.00
6,604,000.00
0.00
0.00
5,600.00
0.00
86,296.00
0.00
0.00
0.00
104,874.45
0.00
0.00
0.00
0.00
-95.70
4,300.00
0.00
1,500.00
0.00
-1,414.45
66,263.00
0.00
88,305.00
0.00
141.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,000.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
270,358.42
70,908.80
0.00
0.00
6,980.00
-64.50
1.00
0.00
2.00
35,249.00
-2,468.42
17,727.20
0.00
36,953.28
0.00
5,571.84
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
920.00
22,172.02
61,328.00
13,597.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
0.00
0.00
0.00
0.00
0.00
0.00
6,604,000.00
-50,000.00
-254,000.00
660,400.00
7,095.70
7,064.50
4.00
-
1,300,000.00
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant
S/,
32,000.00
25.00
130,000.00
57.21
16,760.32
12.04
1,830,720.00
419,008.00
1,565,200.00
26,162.31
20.06
101,737.98
1,496,745.76
336,212.02
1,224,925.28
0.00
0.00
0.00
26,162.31
20.06
101,737.98
1,496,745.76
336,212.02
1,224,925.28
5,837.69
4.94
28,262.02
333,974.24
82,795.98
340,274.72
0.00
0.00
0.00
2.20.50
2.20.51
2.21
2.21.1
2.22

Biomantas
22.03
OTROS
m3
ml
104,700.00
83.00
13.85
14.78
104,569.98
82.83
1,448,294.22
1,224.23
0.00
0.00
104,569.98
82.83
1,448,294.22
1,224.23
130.02
0.17
1,800.78
2.51
0.00
0.00
m2
30,000.00
7.67
1,450,095.00
1,226.74
230,100.00
230,100.00
25,800.00
0.00
0.00
0.00
30,000.00
230,100.00
0.00
m3/km
12,000.00
2.15
25,800.00
0.00
0.00
0.00
12,000.00
25,800.00
0.00
22.01
2.24
2.24.1
2.25
2.25.1
3.00
3.10
3.1.1
22.02

Voladura Pre-Corte
Cant
Retencion
Actual
m3
H
m3
2.23.1
S/,
Valor Total

1.2.15.10.7 Escarpe z1

Cant
Valor Total
2.20.47
2.20.48
2.20.49
2.22.1
2.23
S/,

negativos
S/,
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
112.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
7.32
0.00
0.00
-
0.00
0.00

Ha
0.00
16,760.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Escarpe
m3
m3
m3
m3
m2
0.00
0.00
0.00
0.00
0.00
12.04
10.82
14.46
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Excavacin en Zanja
m3
m2
ml
0.00
0.00
0.00
15.41
6.00
14.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ml
0.00
0.00
0.00
0.00
0.00
38.27
0.00
0.00
0.00
0.00
kg
m3
m2
6.20
97.15
90.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.21
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.41
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.80
238.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,792.85
0.00
0.00
5,028.10
0.00
0.00
0.00
0.00
0.00
0.00
153,565.20
365,398.19
0.00
435,472.81
77,067.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,996,831.49

Excavacin de Zanja
m3
m3
m3
m2
0.00
0.00
0.00
0.00
0.00

m2
m3
pa
0.00
0.00
0.00
0.00
0.00
3.1.1.A.2
3.1.1.B
3.1.1.B.1
3.1.1.B.1.1
3.1.1.B.1.2
Topografia
Canal de Contorno
Glb
1.00
51,982.12
51,982.12
0.60
31,189.27
0.00
0.60
31,189.27
Ha
m3
2.85
41,530.00
16,760.32
10.82
47,766.91
449,354.60
2.55
41,530.00
42,738.82
449,354.60
0.00
0.00
2.55
41,530.00
42,738.82
449,354.60
0.40
0.00
0.00
0.30
0.00
3.1.1.B.1.3
3.1.1.B.1.4
3.1.1.B.1.5
3.1.1.B.1.6
3.1.1.B.1.7
3.1.1.B.1.8
3.1.1.B.1.9
3.1.1.B.1.10
3.1.1.B.1.11
3.1.1.B.1.12
3.1.1.B.1.13

Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250gr/cm2
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
10,620.00
13,825.00
13,000.00
6,330.00
2,408.40
9,039.60
-
14.46
35.96
15.41
68.98
33.14
12.04
86.23
87.21
54.72
10.22
97.15
153,565.20
497,147.00
200,330.00
436,643.40
79,814.38
108,836.78
0.00
0.00
0.00
0.00
0.00
3,663.76
13,000.00
16.97
82.90
9,039.60
-
0.00
131,748.81
200,330.00
1,170.59
2,747.31
108,836.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,663.76
13,000.00
16.97
82.90
9,039.60
-
0.00
131,748.81
200,330.00
1,170.59
2,747.31
108,836.78
0.00
0.00
0.00
0.00
0.00
10,620.00
10,161.24
0.00
6,313.03
2,325.50
0.00
0.00
0.00
0.00
0.00
0.00
3.1.1.A
3.1.1.A.1
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 84 de 109
0.00
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
3.1.1.B.1.14
3.1.1.B.1.15
3.1.1.B.1.16

m3
kg
m2
1,820.00
163,800.00
8,840.00
97.15
6.20
90.67
176,813.00
1,015,560.00
801,522.80
3.1.1.B.1.17
3.1.1.B.1.18
3.1.1.B.1.19
3.1.1.B.1.20
3.1.1.B.1.21

m3
m3
m3
kg
ud
135.00
250.00
954.00
5,430.00
2,300.00
135.00
72.03
1,925.50
8.10
12.41
18,225.00
18,007.50
1,836,927.00
43,983.00
28,543.00
3.1.1.B.1.22
3.1.1.B.1.23
3.1.1.B.1.24
3.1.1.B.1.31
3.1.1.B.1.32

Mechinales de 1"
ml
ud
m3
m3
m3
210.00
85.00
12.00
1,430.00
5,930.00
56.48
15.16
28.98
42.96
50.64
3.1.1.B.1.33
3.1.1.B.1.25
3.1.1.B.1.26
3.1.1.B.1.27
3.1.1.B.1.28

ud
m3
m3
m3
m2
35.00
14,830.00
2,680.00
11,800.00
3.1.1.B.1.29
3.1.1.B.1.30
3.1.1.B.2
3.1.1.B.2.1
3.1.1.B.2.2
m2
m3
m
m
3.1.1.B.2.3
3.1.1.B.2.4
3.1.1.B.2.5

3.1.1.B.2.6
3.1.1.B.2.7
3.1.1.B.2.8
3.1.1.B.2.9
3.1.1.B.3
Valor Total
S/,
Cant
S/,
Cant
0.00
0.00
0.00
56.00
-
0.00
0.00
107,828.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,860.80
1,288.60
347.76
61,432.80
300,295.20
17.52
-
0.00
0.00
0.00
752.66
0.00
1,340.00
13.85
37.59
57.21
28.00
46,900.00
205,395.50
0.00
153,322.80
330,400.00
9,607.53
1,181.90
-
0.00
133,064.29
0.00
67,616.50
0.00
12,500.00
1,875.00
2.03
80.75
25,375.00
151,406.25
1,350.00
803.02
15.41
86.23
20,803.50
69,244.41
356.00
97.15
ud
kg
48,630.00
3,430.00
4.00
46.00
kg
m2
m3
m
32,040.00
950.00
180.00
15.00
6.20
90.67
135.00
72.03
198,648.00
86,136.50
24,300.00
1,080.45
3.1.1.B.3.1
3.1.1.B.3.2
3.1.1.B.3.3
3.1.1.B.3.4
3.1.1.B.3.5

Excavacin escarpe
m3
Ha
m3
m2
m3
1,210.00
0.30
620.00
165.60
122.00
15.41
16,760.32
12.04
90.67
97.15
18,646.10
5,028.10
7,464.80
15,014.95
11,852.30
3.1.1.B.3.6
3.1.1.B.3.7
3.1.1.B.3.8
3.1.1.B.3.9
3.1.1.B.3.10
kg
m3
m3
m3
m3
4,250.00
180.00
380.00
3,850.00
1,820.00
6.20
57.21
238.00
33.14
57.21
26,350.00
10,297.80
90,440.00
127,589.00
104,122.20
3.1.1.B.3.11

Pendiente
pa
3.1.1.B.4
3.1.1.B.4.1
3.1.1.B.4.2
General
3.1.1.B.4.3
3.1.1.B.4.4
3.1.1.B.4.5
3.1.2
3.1.2.A
Valor Total
S/,
Cant
S/,
1,820.00
163,800.00
8,840.00
176,813.00
1,015,560.00
801,522.80
0.00
0.00
0.00
56.00
-
0.00
0.00
107,828.00
0.00
0.00
135.00
250.00
898.00
5,430.00
2,300.00
18,225.00
18,007.50
1,729,099.00
43,983.00
28,543.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.52
-
0.00
0.00
0.00
752.66
0.00
210.00
85.00
12.00
1,412.48
5,930.00
11,860.80
1,288.60
347.76
60,680.14
300,295.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,607.53
1,181.90
-
0.00
133,064.29
0.00
67,616.50
0.00
35.00
5,222.47
0.00
1,498.10
11,800.00
46,900.00
72,331.21
0.00
85,706.30
330,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,500.00
1,875.00
0.00
1,350.00
803.02
25,375.00
151,406.25
0.00
20,803.50
69,244.41
0.00
0.00
0.00
0.00
0.00
34,585.40
0.00
0.00
0.00
356.00
34,585.40
0.00
194,520.00
157,780.00
0.00
0.00
0.00
0.00
0.00
0.00
48,630.00
3,430.00
194,520.00
157,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,040.00
950.00
180.00
15.00
0.00
198,648.00
86,136.50
24,300.00
1,080.45
0.00
0.00
0.00
0.00
0.00
0.00
0.12
518.26
-
0.00
2,011.24
6,239.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
518.26
-
0.00
2,011.24
6,239.85
0.00
0.00
1,210.00
0.18
101.74
165.60
122.00
18,646.10
3,016.86
1,224.95
15,014.95
11,852.30
0.00
0.00
0.00
0.00
0.00
788.43
-
0.00
0.00
0.00
26,128.57
0.00
0.00
0.00
0.00
0.00
0.00
788.43
-
0.00
0.00
0.00
26,128.57
0.00
4,250.00
180.00
380.00
3,061.57
1,820.00
26,350.00
10,297.80
90,440.00
101,460.43
104,122.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
980.00
0.00
17,200.00
37,504.60
0.00
0.00
0.00
0.00
8,000.00
980.00
2.15
38.27
17,200.00
37,504.60
ml
ml
m3
1,233.00
2,850.00
83,628.00
14.78
14.78
5.08
18,223.74
42,123.00
424,830.24
16,639,284.15
3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1
3.1.2.B.1.1
Topografa
Canal de Contorno
Glb
Glb
1.00
1.00
0.00
77,298.23
m3
35,840.00
3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5
3.1.2.B.1.6
3.1.2.B.1.7
3.1.2.B.1.8

Excavacin Escarpe
m3
m3
m3
m3
m3
m3
m3
3,258.00
9,512.00
51,581.00
18,145.00
6,230.00
825.00
185.00
0.00
0.00
0.00
0.00
83,628.00
0.00
0.00
424,830.24
0.00
0.00
0.00
83,628.00
0.00
0.00
424,830.24
1,233.00
2,850.00
0.00
0.00
0.00
18,223.74
42,123.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,298.23
0.70
0.00
54,108.76
0.00
0.00
0.70
0.00
54,108.76
10.82
387,788.80
29,593.64
320,203.18
0.00
29,593.64
320,203.18
1.00
0.30
0.00
0.00
6,246.36
0.00
23,189.47
0.00
0.00
67,585.62
0.00
0.00
0.00
0.00
0.00
14.46
35.96
15.41
68.98
12.04
86.23
87.21
47,110.68
342,051.52
794,863.21
1,251,642.10
75,009.20
71,139.75
16,133.85
32,307.85
8,253.06
5,576.43
-
0.00
0.00
497,863.97
569,296.08
67,140.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,307.85
8,253.06
5,576.43
-
0.00
0.00
497,863.97
569,296.08
67,140.22
0.00
0.00
3,258.00
9,512.00
19,273.15
9,891.94
653.57
825.00
185.00
47,110.68
342,051.52
296,999.24
682,346.02
7,868.98
71,139.75
16,133.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 85 de 109
Retencion
Actual
0.00
0.00
0.00
m3/Km
ml
Contrato: No. 25635-220-HC3-CE00-00006


negativos
Valor Total
0.00
0.00
0.00
Valor Acumulado
Actual
Valor Actual
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Geoweb GW30W-29
Geotextil 250 gr/m2
m2
m2
m3
29,480.00
39,784.00
2,348.00
54.72
10.22
97.15
1,613,145.60
406,592.48
228,108.20
3.1.2.B.1.12
3.1.2.B.1.13
3.1.2.B.1.14
3.1.2.B.1.15
3.1.2.B.1.16

m3
m3
kg
ud
ud
1,112.00
32,185.00
18,902.00
15.00
97.15
1,925.50
8.10
12.41
2,458.00
0.00
2,141,156.00
260,698.50
234,573.82
36,870.00
3.1.2.B.1.17
3.1.2.B.1.18
3.1.2.B.1.19
3.1.2.B.1.20
3.1.2.B.1.21
Mechinales de 1"
ud
m2
m3
m3
m3
1,500.00
25,000.00
825.00
4,892.12
16,857.00
15.16
27.36
28.98
33.14
50.64
22,740.00
684,000.00
23,908.50
162,124.86
853,638.48
3.1.2.B.1.22
3.1.2.B.1.23
3.1.2.B.1.24
3.1.2.B.1.25
3.1.2.B.1.26

m3
m2
ml
ml
m3
5,791.02
47,641.00
5,815.30
5,520.00
850.00
57.21
28.00
14.78
38.27
1,680.00
3.1.2.B.2
3.1.2.B.2.1
3.1.2.B.2.2
Obras de Cruce
m3
m3
10,230.00
4,520.00
15.41
86.23
3.1.2.B.2.3
m3
435.00
97.15
42,260.25
3.1.2.B.2.4
3.1.2.B.2.5
3.1.2.B.2.6
3.1.2.B.2.7
kg
ml
m3
m2
45,815.00
375.00
45.00
1,950.00
6.20
56.48
72.03
90.67
284,053.00
21,180.00
3,241.35
176,806.50
3.1.2.B.2.8
3.1.2.B.3
3.1.2.B.3.1
3.1.2.B.3.2
3.1.2.B.3.3

m3
750.00
135.00
101,250.00
578.77
10.82
14.46
35.96
0.00
0.00
0.00
3.1.2.B.3.4
3.1.2.B.3.5
3.1.2.B.3.6
3.1.2.B.3.7
3.1.2.B.3.8
3.1.2.B.4
3.1.2.B.4.1

m3
m3
m3
m3
kg
6,125.00
-
50.64
80.75
72.03
97.15
6.20
0.00
494,593.75
0.00
0.00
0.00
m3
6,830.00
15.41
105,250.30
3.1.2.B.4.2
3.1.2.B.4.3
3.1.2.B.4.4
3.1.2.B.4.5
3.1.2.B.4.6
Excavacin Escarpe
m3
m3
m3
kg
m3
5,586.00
236.00
154.00
8,610.00
5,058.85
33.14
86.23
97.15
6.20
57.21
185,120.04
20,350.28
14,961.10
53,382.00
289,416.81
3.1.2.B.4.7
m3
1,661.00
238.00
pa
1.00
101,287.23
m3
m2
ml
85.00
370.00
152.00
42.96
10.22
112.04
3.1.2.B.4.9
3.1.2.B.4.10
3.1.2.B.4.11
3.1.2.B.5
3.1.2.B.4.1

Pendiente
Barbacanas D=3"
3.1.2.B.4.2
3.1.2.B.4.8
3.1.3
3.1.3.A
3.1.3.A.1
3.1.3.A.2
3.1.3.B
3.1.3.B.1
3.1.3.B.1.1
3.1.3.B.1.2
3.1.3.B.1.3
3.1.3.B.1.4
m3
m3
m3
m3
m3/km
306,000.00

Topografa
Canal de Contorno
Excavacin escarpe
Contrato: No. 25635-220-HC3-CE00-00006

Cant
S/,
Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
825.00
540.00
-
0.00
0.00
23,908.50
17,895.60
0.00
0.00
0.00
0.00
0.00
0.00
331,304.25
1,333,948.00
85,950.13
211,250.40
1,428,000.00
484.63
1,348.05
1,132.85
-
0.00
13,569.64
19,924.18
43,354.17
0.00
157,644.30
389,759.60
8,167.85
-
125,866.57
0.00
320.40
23,144.15
22.40
1,239.60
Valor Total
S/,
Cant
S/,
28,995.37
39,058.19
2,348.00
1,586,626.65
399,174.70
228,108.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,112.00
32,185.00
18,902.00
15.00
0.00
2,141,156.00
260,698.50
234,573.82
36,870.00
0.00
0.00
0.00
0.00
0.00
825.00
540.00
-
0.00
0.00
23,908.50
17,895.60
0.00
1,500.00
25,000.00
0.00
4,352.12
16,857.00
22,740.00
684,000.00
0.00
144,229.26
853,638.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
484.63
1,348.05
1,132.85
-
0.00
13,569.64
19,924.18
43,354.17
0.00
5,791.02
47,156.37
4,467.25
4,387.15
850.00
331,304.25
1,320,378.36
66,025.96
167,896.23
1,428,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,167.85
-
125,866.57
0.00
0.00
2,062.15
4,520.00
0.00
31,777.73
389,759.60
0.00
0.00
0.00
31,126.86
0.00
320.40
31,126.86
114.60
11,133.39
0.00
143,493.73
0.00
1,613.47
112,394.53
0.00
0.00
0.00
0.00
23,144.15
22.40
1,239.60
143,493.73
0.00
1,613.47
112,394.53
22,670.85
375.00
22.60
710.40
140,559.27
21,180.00
1,627.88
64,411.97
0.00
0.00
0.00
0.00
78,133.95
0.00
578.77
78,133.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
171.23
0.00
0.00
0.00
0.00
23,116.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,061.44
31,766.79
0.00
2,061.44
31,766.79
0.00
6,125.00
0.00
0.00
0.00
0.00
4,768.56
0.00
494,593.75
0.00
0.00
0.00
0.00
73,483.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,292.70
236.00
718.55
175,400.08
20,350.28
0.00
0.00
41,108.25
0.00
0.00
0.00
0.00
0.00
5,292.70
236.00
718.55
175,400.08
20,350.28
0.00
0.00
41,108.25
293.30
0.00
154.00
8,610.00
4,340.30
9,719.96
0.00
14,961.10
53,382.00
248,308.56
0.00
0.00
0.00
0.00
0.00
395,318.00
567.67
135,105.46
0.00
567.67
135,105.46
1,093.33
260,212.54
0.00
101,287.23
0.90
91,158.51
0.00
0.90
91,158.51
0.10
10,128.72
0.00
3,651.60
3,781.40
17,030.08
85.00
370.00
152.00
3,651.60
3,781.40
17,030.08
0.00
0.00
0.00
85.00
370.00
152.00
3,651.60
3,781.40
17,030.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
517,462.07
0.00
517,462.07
65,319.97
140,437.93
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
15,230.00
34,850.00
65,842.00
35,584.00
0.00
0.00
77,298.23
0.00
0.00
164,788.60
503,931.00
2,367,678.32
428,431.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
657,900.00
240,680.03
484.63
725.81
-
Retencion
Actual
26,518.95
7,417.78
0.00
2.15
484.63
725.81
-

negativos
Valor Total
26,518.95
7,417.78
0.00
5.05
Valor Total
S/,
3.1.2.B.1.9
3.1.2.B.1.10
3.1.2.B.1.11
Valor Acumulado
Actual
Valor Actual
240,680.03
8,729,971.54
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
m3
m3
15,230.00
34,850.00
65,842.00
35,584.00
10.82
14.46
35.96
12.04
164,788.60
503,931.00
2,367,678.32
428,431.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 86 de 109
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
3.1.3.B.1.5
3.1.3.B.1.6
3.1.3.B.1.7
m3
ha
m2
25,480.00
16,760.32
17,856.00
33.14
45.00
2.03
844,407.20
754,214.40
36,247.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,480.00
16,760.32
17,856.00
844,407.20
754,214.40
36,247.68
0.00
0.00
0.00
3.1.3.B.1.8
3.1.3.B.1.9
3.1.2.B.2
3.1.2.B.2.1
3.1.2.B.2.2
ml
m2
2,200.00
15,630.00
14.78
107.19
32,516.00
1,675,379.70
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3/km
176,986.00
442,465.00
5.05
2.15
893,779.30
951,299.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
15,630.00
0.00
176,986.00
442,465.00
0.00
32,516.00
1,675,379.70
0.00
893,779.30
951,299.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,144,000.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,675.11
206.00
0.00
2,679.33
13,920.00
193.49
0.00
0.00
137,337.66
99,823.48
0.00
17,868.94
221,363.39
73,211.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.20
4.2.1
4.2.1.1
4.2.1.2

4.2.2
4.2.2.1
4.2.2.2
4.2.2.3
4.2.3
4.2.3.1
4.2.3.2
4.2.3.3

GL
ml
0.85
2,063.50
50,600.00
538.42
42,903.54
1,111,029.67
0.85
2,063.50
42,903.54
1,111,029.67
0.00
0.00
0.85
2,063.50
42,903.54
1,111,029.67
GL
m3
ml
1.00
32,545.09
1,455.00
53,020.88
24.20
484.58
53,020.88
787,591.18
705,063.90
1.00
26,869.98
1,249.00
53,020.88
650,253.52
605,240.42
0.00
0.00
0.00
1.00
26,869.98
1,249.00
53,020.88
650,253.52
605,240.42
m2
m2
ml
7,500.00
18,000.00
325.00
6.67
15.90
378.38
50,018.88
286,245.76
122,972.19
4,820.67
4,080.00
131.51
32,149.94
64,882.37
49,760.22
0.00
0.00
0.00
4,820.67
4,080.00
131.51
32,149.94
64,882.37
49,760.22
Km/m3
37,500.00
1.96
73,456.69
31,303.53
61,318.77
0.00
31,303.53
61,318.77
6,196.47
0.00
12,137.92
0.00
0.00
2,112.92
2,112.92
4.2.3.4
4.2.4
4.2.4.1
4.2.4.1.1

Trabajos mercado
m2
2,605.55
48.70
126,890.29
102,899.20
0.00
102,899.20
492.63
23,991.08
0.00
4.2.4.1.2
m3
300.00
332.65
99,796.20
0.00
0.00
0.00
300.00
99,796.20
0.00
4.2.4.1.3
4.2.4.2
4.2.4.2.1

m3
1,500.00
26.54
39,810.00
0.00
0.00
0.00
1,500.00
39,810.00
0.00
m2
2,112.92
48.70
102,899.20
2,112.92
102,899.20
0.00
2,112.92
102,899.20
0.00
0.00
0.00
m3
23,000.00
13.11
301,530.00
4,516.50
59,211.32
0.00
4,516.50
59,211.32
18,483.50
242,318.69
0.00
Gl
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
1.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
0.20
0.20
0.20
0.20
0.20
0.20
21,800.30
10,376.30
19,503.41
10,748.03
8,304.06
6,787.91
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
0.20
0.20
21,800.30
10,376.30
19,503.41
10,748.03
8,304.06
6,787.91
0.80
0.80
0.80
0.80
0.80
0.80
86,399.70
41,123.70
77,296.59
42,596.97
32,910.94
26,902.09
0.00
0.00
0.00
0.00
0.00
0.00
ml
ud
2,500.00
1.00
-
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
0.00
0.00
m3
25,000.00
28.23
705,750.00
162,816.53
0.00
162,816.53
19,232.50
542,933.48
0.00
pa
m2
m3
m3
1.00
4,200.00
803.96
1,148.52
58,000.00
6.67
86.23
217.88
58,000.00
28,014.00
69,325.47
250,239.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,200.00
803.96
1,148.52
58,000.00
28,014.00
69,325.47
250,239.54
0.00
0.00
0.00
0.00
226.29
10.22
332.65
238.00
15.90
198.00
45,258.00
6,132.00
159,673.92
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
600.00
480.00
23.40
3,089.75
77.00
45,258.00
6,132.00
159,673.92
5,569.20
49,127.03
15,246.00
0.00
0.00
0.00
0.00
0.00
0.00
22,000.00
22,000.00
0.00
0.00
0.00
1.00
22,000.00
0.00
2.03
11,465.44
0.00
0.00
0.00
5,648.00
11,465.44
4.2.4.3
4.2.4.3.1
4.2.4.4
4.2.4.4.1
4.2.4.4.2
4.2.4.4.3
4.2.4.4.4
4.2.4.4.5
4.2.4.4.6
4.2.5
4.2.5.1
4.2.5.2
4.2.6

No. 35
4.2.6.1

4.2.7
4.2.7.1
4.2.7.2
4.2.7.3
4.2.7.4

4.2.7.5
4.2.7.6
4.2.7.7
4.2.7.8
4.2.7.9
4.2.7.10
4.2.8
4.2.8.1
4.2.8.1.1
4.2.8.1.2
4.2.8.1.2.1

PARCELA INDUSTRIAL
Topografa
Parcela
Contrato: No. 25635-220-HC3-CE00-00006

ml
m2
m3
m3
m2
ml
gl
m2
200.00
600.00
480.00
23.40
3,089.75
77.00
1.00
5,648.00
Pgina 87 de 109
5,767.50
5,767.50
0.00
EdP No.22 Rev. 1
Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
4.2.8.1.2.2
4.2.8.1.2.3
4.2.8.1.3
Medio Ambiente
ml
m3
205.00
974.28
-
79.56
127.75
16,309.80
124,464.27
0.00
0.00
0.00
0.00
0.00
0.00
205.00
974.28
16,309.80
124,464.27
0.00
0.00
4.2.8.1.3.1
4.2.8.2
4.2.8.2.1
4.2.8.2.2
4.2.8.2.2.1

PARCELA INDUSTRIAL
Topografa
pa
1.00
1.00
5,000.00
24,000.00
24,000.00
0.00
0.00
0.00
1.00
24,000.00
0.00
41,000.00
41,000.00
0.00
0.00
0.00
1.00
41,000.00
0.00
2.03
10,150.00
0.00
0.00
0.00
5,000.00
10,150.00
0.00
4.2.8.2.2.2
4.2.8.2.2.3
4.2.8.2.2.4
4.2.8.2.2.5
4.2.8.2.3

ml
m3
ud
m3
540.00
194.40
10.00
750.00
-
23.22
24.20
378.77
87.21
12,538.80
4,704.48
3,787.70
65,407.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540.00
194.40
10.00
750.00
12,538.80
4,704.48
3,787.70
65,407.50
0.00
0.00
0.00
0.00
4.2.8.2.3.1
4.2.8.2.3.2
4.2.8.2.3.3
4.2.8.2.3.4
4.2.8.2.4
Jardines
m2
m2
m3
ud
1,100.00
1,100.00
750.00
6.00
-
2.03
312.38
92.32
36,061.20
2,233.00
343,618.00
69,240.00
216,367.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
1,100.00
750.00
6.00
2,233.00
343,618.00
69,240.00
216,367.20
0.00
0.00
0.00
0.00
4.2.8.2.4.1
4.2.8.2.4.2
4.2.8.2.4.3
4.2.8.2.4.4
4.2.8.2.5

Revegetacin suelo
Baos
ud
ud
ml
m2
20.00
115.00
332.88
10,000.00
-
276.90
57.20
1,187.12
2.75
5,538.00
6,578.46
395,168.51
27,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
115.00
332.88
10,000.00
5,538.00
6,578.46
395,168.51
27,500.00
0.00
0.00
0.00
0.00
4.2.8.2.5.1
4.2.8.2.5.2
4.2.8.2.6
4.2.8.2.6.1
4.2.8.3
Bao de 3 urinarios
Medio Ambiente
PISTA HIPICA
ud
pa
2.00
1.00
1.00
-
79,541.23
110,000.00
159,082.46
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
159,082.46
110,000.00
0.00
0.00
35,000.00
35,000.00
0.00
0.00
0.00
1.00
35,000.00
0.00
4.2.8.3.1
4.2.8.3.2
4.2.8.3.2.1
4.2.8.3.2.2
4.2.8.3.2.3
Topografa
Relleno localizado
gl
1.00
19,326.38
19,374.46
6,110.00
42,000.00
42,000.00
0.00
0.00
0.00
1.00
42,000.00
0.00
24.20
26.43
2.03
467,698.40
512,066.98
12,403.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,326.38
19,374.46
6,110.00
467,698.40
512,066.98
12,403.30
0.00
0.00
0.00
4.2.8.3.2.4
4.2.8.3.3
4.2.8.3.3.1
4.2.8.3.4
4.2.8.3.4.1
4.2.8.4
4.2.8.4.1
4.2.8.4.2

Cercado perimetral
Medio Ambiente
ESTADIO DE FUTBOL
Topografa
127.75
117,082.88
0.00
0.00
0.00
916.50
117,082.88
0.00
54.00
15,120.00
0.00
0.00
0.00
280.00
15,120.00
0.00
57,612.87
57,612.87
0.00
0.00
0.00
1.00
57,612.87
0.00
gl
gl
916.50
280.00
1.00
1.00
1.00
150,000.00
91,200.00
150,000.00
91,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
150,000.00
91,200.00
0.00
0.00
4.2.8.4.3
4.2.8.4.3.1
4.2.8.4.3.2
4.2.8.4.3.3
4.2.8.4.3.4
m2
m3
m3
m3
10,350.00
259.00
512.80
610.63
2.03
24.20
24.20
127.75
21,010.50
6,267.80
12,409.76
78,007.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,350.00
259.00
512.80
610.63
21,010.50
6,267.80
12,409.76
78,007.98
0.00
0.00
0.00
0.00
4.2.8.4.3.5
4.2.8.4.3.6
4.2.8.4.4
4.2.8.4.4.1
4.2.8.4.4.2

550.00
1.00
370.00
518.50
66.83
1.96
36,756.50
1.96
0.00
0.00
0.00
0.00
0.00
0.00
550.00
1.00
36,756.50
1.96
0.00
0.00
23.22
91.08
8,591.40
47,224.98
0.00
0.00
0.00
0.00
0.00
0.00
370.00
518.50
8,591.40
47,224.98
0.00
0.00
4.2.8.4.4.3
4.2.8.4.4.4
4.2.8.4.4.5
4.2.8.4.5
4.2.8.4.5.1

Gradero y tribuna
m2
m3
ud
155.55
103.70
8.00
1,200.19
10.22
42.96
378.77
1,589.72
4,454.95
3,030.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155.55
103.70
8.00
1,589.72
4,454.95
3,030.16
0.00
0.00
0.00
199.87
239,881.98
0.00
0.00
0.00
1,200.19
239,881.98
0.00
4.2.8.4.5.2
4.2.8.4.5.3
4.2.8.4.5.4
4.2.8.4.5.5
4.2.8.4.5.6
4.2.8.4.5.7
4.2.8.4.6

Solado
m3
m3
ud
kg
m3
pa
580.00
324.40
5.00
22,708.00
29.00
1.00
-
237.00
125.65
51,523.10
6.20
98.21
250,000.00
137,460.00
40,760.86
257,615.50
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
580.00
324.40
5.00
22,708.00
29.00
1.00
137,460.00
40,760.86
257,615.50
140,789.60
2,848.09
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006

gl
m2
pa
m3
m3
m2
m3
ml
pa
m2
m3/km
ml
ml
m2
Pgina 88 de 109
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
4.2.8.4.6.1
4.2.8.4.6.2
4.2.8.4.7

Medio Ambiente
m3
m2
1,500.00
390.00
-
127.75
256.45
191,625.00
100,015.50
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
390.00
191,625.00
100,015.50
0.00
0.00
4.2.8.4.7.1
4.2.8.5
4.2.8.5.1
4.2.8.5.2
4.2.8.5.3

PLAZA DE TOROS
Topografa
pa
1.00
-
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
1.00
-
110,000.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
110,000.00
0.00
0.00
4.2.8.5.3.1
4.2.8.5.3.2
4.2.8.5.3.3
4.2.8.5.3.4
4.2.8.5.4
Excavacin en zanja
m3
m3
ml
m2
127.42
97.37
108.07
488.46
-
24.20
42.96
226.29
10.22
3,083.64
4,183.14
24,455.16
4,992.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.42
97.37
108.07
488.46
3,083.64
4,183.14
24,455.16
4,992.02
0.00
0.00
0.00
0.00
4.2.8.5.4.1
4.2.8.5.4.2
4.2.8.5.4.3
4.2.8.5.4.4
4.2.8.5.4.5

m3
m2
m3
m2
m3
3,919.25
962.11
165.96
516.56
673.67
24.20
2.03
127.75
199.87
217.88
94,845.92
1,953.08
21,201.39
103,244.85
146,779.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,919.25
962.11
165.96
516.56
673.67
94,845.92
1,953.08
21,201.39
103,244.85
146,779.22
0.00
0.00
0.00
0.00
0.00
4.2.8.5.5
4.2.8.5.5.1
4.2.8.5.5.2
4.2.8.5.5.3
4.2.8.5.5.4
Toriles
Relleno localizado
m2
m3
m3
m2
578.37
343.18
148.23
956.23
2.03
24.20
26.43
199.87
1,174.09
8,304.96
3,917.72
191,121.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
578.37
343.18
148.23
956.23
1,174.09
8,304.96
3,917.72
191,121.69
0.00
0.00
0.00
0.00
4.2.8.5.5.5
4.2.8.5.5.6
4.2.8.5.5.7
4.2.8.5.6
4.2.8.5.6.1

Solado
Excavacin en zanja
m3
kg
m3
125.65
6.20
98.21
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.23
11,892.23
23.45
15,106.90
73,731.83
2,303.02
0.00
0.00
0.00
m3
120.23
11,892.23
23.45
2,250.38
24.20
54,459.20
0.00
0.00
0.00
2,250.38
54,459.20
0.00
4.2.8.5.6.2
4.2.8.5.6.3
4.2.8.5.6.4
4.2.8.5.6.5
4.2.8.5.6.6

Relleno localizado
ml
m3
m3
ud
ml
169.52
1,366.22
610.37
4.00
330.00
689.00
26.43
42.96
6,652.00
226.29
116,799.28
36,109.19
26,221.50
26,608.00
74,675.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.52
1,366.22
610.37
4.00
330.00
116,799.28
36,109.19
26,221.50
26,608.00
74,675.70
0.00
0.00
0.00
0.00
0.00
4.2.8.5.6.7
4.2.8.5.6.8
4.2.8.5.6.9
4.2.8.5.7
4.2.8.5.7.1
4.2.8.5.7.2
4.2.8.5.7.3
4.2.8.5.7.4

Tribuna y baos
m2
m3
kg
32.20
6.87
480.90
725.09
38.90
21.00
127.53
199.87
125.65
6.20
6,435.81
863.22
2,981.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.20
6.87
480.90
6,435.81
863.22
2,981.58
0.00
0.00
0.00
24.20
199.87
237.00
217.88
17,547.27
7,774.94
4,977.00
27,786.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
725.09
38.90
21.00
127.53
17,547.27
7,774.94
4,977.00
27,786.24
0.00
0.00
0.00
0.00
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8
4.2.8.5.8.1
Medio Ambiente
PARTIDAS NO CONTEMPLADAS EN VALORIZABLE
ud
pa
51,523.10
90,000.00
154,569.30
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.00
154,569.30
90,000.00
0.00
0.00
60,000.00
60,000.00
0.00
0.00
0.00
1.00
60,000.00
0.00
Hueco de Drenaje D=3" de L Variable

Malla Provisional para Talud
Relleno de zanja
Suministro e instalacin de tubera de 24"
ml
m2
m3
m3
ml
24.20
27.36
68.98
26.43
689.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114.00
838.12
7,323.90
2,905.36
916.78
2,758.80
22,930.96
505,202.62
76,788.66
631,661.42
114.00
838.12
7,323.90
2,905.36
916.78
2,758.80
22,930.96
505,202.62
76,788.66
631,661.42
-114.00
-838.12
-7,323.90
-2,905.36
-916.78
-2,758.80
-22,930.96
-505,202.62
-76,788.66
-631,661.42
275.88
2,293.10
50,520.26
7,678.87
63,166.14
Conformacin de cunetas de concreto

Endentado de Talud
ml
ml
m3
119.67
38.27
15.41
0.00
0.00
0.00
0.00
0.00
0.00
256.84
160.00
5,649.45
30,736.04
6,123.20
87,058.02
256.84
160.00
5,649.45
30,736.04
6,123.20
87,058.02
-256.84
-160.00
-5,649.45
-30,736.04
-6,123.20
-87,058.02
3,073.60
612.32
8,705.80
gl
gl
m3
m2
m3
m3
pa
3.00
1.00
1.00
-
5.00
5.10
1.30
1.3.1

Gl
1.00
65,137,233.67
94,538,920.14
65,137,233.67
1.00
42,850,166.96
0.22
4,840,860.44
1.00
47,691,027.39
1.00
17,446,206.27
484,086.04
5.20
1.3.2
Utilidades - 0.102388223637133
Gl
1.00
29,401,686.48
29,401,686.48
1.00
19,768,088.82
0.10
2,233,236.55
1.00
22,001,325.37
1.00
7,400,361.10
223,323.66
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 89 de 109
EdP No.22 Rev. 1

Octubre 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
TOTALES
388,027,676.16
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant
255,688,201.91
S/,
28,885,556.09

negativos
Valor Total
Cant
S/,
Retencion
Actual
Valor Total
Cant
284,573,758.00
S/,
103,453,918.16
2,888,555.59
73.34%
73.22%

ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
255,688,201.91
19,844,559.26
24,150,000.00
(19,844,559.26)
28,885,556.09
0.00
0.00
0.00
284,573,758.00
19,844,559.26
24,150,000.00
(19,844,559.26)

IGV
18%
VALOR TOTAL FACTURA
RETENCIN
(12,503,370.38)
267,334,831.53
48,120,269.68
315,455,101.21
(25,568,820.19)
(5,777,111.22)
23,108,444.87
4,159,520.08
27,267,964.95
(2,888,555.61)
(18,280,481.59)
290,443,276.40
52,279,789.75
342,723,066.16
(28,457,375.80)
VALOR A PAGAR
289,886,281.02
24,379,409.34
314,265,690.36
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
NOMBRE Y FIRMA
FECHA
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 90 de 109
EdP No.22 Rev. 1

Octubre 2013
EDP N:
21
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
24-Oct-13
Fecha de Cierre
28-Sep-13
EDP 21 - VALORIZACION SEPTIEMBRE 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
1.10
1.1.1

Gl
1.00
2,298,160.21
2,298,160.21
0.70
1,608,712.15
1.3
1.1.2
Campamento
Gl
1.64
3,241,343.02
5,325,063.53
1.50
4,862,014.53
1.4
1.1.3
Gl
2.29
3,665,755.51
8,378,869.74
2.00
7,331,511.02
2
2.1
1.20
1.2.1

Facility 0911 (0230 - 0240-0391) Acopio mineral
2.1.1
1.2.1.1
7.00
16,760.32
117,322.24
6.92
115,981.41
0.00
6.92
115,981.41
2.1.2
2.1.3
1.2.1.2
1.2.1.3
Escarpe z5
m3
m3
28,000.00
6,000.00
12.04
10.82
337,120.00
64,920.00
27,642.39
-
332,814.38
0.00
0.00
0.00
27,642.39
-
332,814.38
0.00
2.1.4
2.1.5
1.2.1.4
1.2.1.5

m3
m3
8,100.00
280,000.00
14.46
35.96
117,126.00
10,068,800.00
8,034.98
266,054.04
116,185.81
9,567,303.28
0.00
0.00
8,034.98
266,054.04
116,185.81
9,567,303.28
2.1.6
1.2.1.6
m3
55,500.00
13.85
768,675.00
55,270.80
765,500.58
0.00
55,270.80
2.1.7
2.1.8
2.1.9
2.1.10
2.1.11
1.2.1.7
1.2.1.11
1.2.1.12
1.2.1.9
1.2.1.8

Endentado de talud
m3
m3
m2
m3
m3
0.00
4,500.00
16,000.00
-
37.59
50.64
2.03
15.41
803.92
0.00
0.00
9,135.00
246,560.00
0.00
4,500.00
15,650.84
-
0.00
0.00
9,135.00
241,179.44
0.00
0.00
0.00
39,363.38
0.00
751,311.48
23,890.83
15,650.84
934.56
2.1.12
1.2.1.10
33,500.00
57.21
1,916,535.00
33,268.42
1,903,286.31
0.00
33,268.42
1,903,286.31
1.2.1.13
m3
9,000.00
57.21
514,890.00
0.00
0.00
0.00
2.1.14
2.1.15
1.2.1.14

m3
2.1.13
m2
m3
16,600.00
74,000.00
107.19
68.98
1,779,354.00
5,104,520.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
2.1.16
2.1.17
2.20
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
1.2.1.14

Escarpe z5
m2
m3
58,000.00
107.19
26.43
0.00
1,532,940.00
57,824.88
1,528,311.58
0.00
57,824.88
1,528,311.58
H
m3
m3
m3
m3
2.70
8,200.00
8,500.00
203,000.00
16,760.32
12.04
10.82
14.46
35.96
45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
2.61
8,126.82
8,458.25
202,578.98
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
0.00
2.61
8,126.82
8,458.25
202,578.98
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10
2.2.11
2.2.12
2.2.13
2.2.14
2.2.15
2.30
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.40
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
1.2.2.8
1.2.2.9
1.2.2.6
1.2.2.10
1.2.2.11
1.2.2.7
1.2.2.12
1.2.2.13
1.2.1.14

Endentado de talud
Escarpe z3
Endentado de talud
Escarpe z4
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3
(0.00)
4,000.00
1,000.00
30,000.00
29,600.00
4,000.00
4,000.00
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98
0.00
0.00
0.00
0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00
428,760.00
275,920.00
2,286.44
29,885.26
3,845.87
3,359.27
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
2,914.78
-
0.00
0.00
0.00
5,917.00
0.00
0.00
0.00
0.00
0.00
0.00
2,914.78
2,286.44
29,885.26
3,845.87
3,359.27
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m3
2.70
13,500.00
22,000.00
38,200.00
2,000.00
15,100.00
18,000.00
153.00
2,105.00
77,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
68.98
57.21
45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
232,691.00
911,520.00
122,999.76
145,202.90
4,405,170.00
2.64
13,225.31
18,809.26
34,044.18
2,000.00
15,053.98
6,349.84
63,068.69
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
4,060.00
231,981.83
321,555.90
0.00
0.00
3,608,159.75
3,401.23
1,058.76
344.73
9,569.40
393.03
9.48
228.22
0.00
0.00
36,801.31
15,309.67
0.00
4,774.51
0.00
19,425.88
6,056.59
480.07
0.00
0.00
13,056.47
H
m3
m3
m3
m3
4.20
19,600.00
8,000.00
32,600.00
171,000.00
16,760.32
12.04
10.82
14.46
35.96
70,393.34
235,984.00
86,560.00
471,396.00
6,149,160.00
4.14
19,550.36
5,473.17
30,277.01
158,332.69
69,387.72
235,386.33
59,219.70
437,805.56
5,693,643.53
0.13
-
2,178.84
0.00
0.00
0.00
0.00
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5
1.2.3.8
1.2.3.9
1.2.3.10
1.2.3.11
1.2.3.12
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4
1.2.4.5
Contrato: No. 25635-220-HC3-CE00-00006

S/,
0.00
1.00
1
1.2
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
Retencion
Actual
Pgina 91 de 109
0.00
0.00
0.00
0.70
1,608,712.15
0.30
689,448.06
0.14
463,049.00
1.64
5,325,063.53
0.00
0.00
46,304.90
0.29
1,047,358.72
2.29
8,378,869.74
0.00
0.00
104,735.87
0.08
1,340.83
0.00
357.61
6,000.00
4,305.62
64,920.00
0.00
0.00
65.02
13,945.96
940.19
501,496.72
0.00
0.00
765,500.58
229.20
3,174.42
0.00
0.00
0.00
48,498.38
241,179.44
751,311.48
0.00
-19,390.83
349.16
-934.56
0.00
0.00
-39,363.38
5,380.56
-751,311.48
0.00
0.00
3,936.34
0.00
75,131.15
231.58
13,248.69
0.00
9,000.00
514,890.00
0.00
72.40
130.25
7,760.56
8,984.65
0.00
0.00
175.12
0.00
4,628.42
0.00
0.09
73.18
0.00
41.75
421.02
1,508.43
881.09
0.00
603.71
15,139.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,917.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
0.00
0.00
-2,914.78
1,713.56
1,000.00
114.74
29,600.00
154.13
640.73
0.00
0.00
0.00
-5,917.00
26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19
44,197.56
0.00
0.00
0.00
591.70
0.00
0.00
0.00
0.00
0.00
0.00
2.64
13,225.31
22,210.49
1,058.76
34,388.91
11,569.40
15,447.01
6,359.32
63,296.91
44,247.24
159,232.73
240,317.50
15,309.67
0.00
476,286.40
0.00
23,485.88
238,038.42
322,035.96
0.00
0.00
3,621,216.22
0.06
274.69
-210.49
-1,058.76
0.00
3,811.09
0.00
-9,569.40
-347.01
11,640.68
153.00
2,105.00
13,703.09
1,005.62
3,307.27
-2,277.50
-15,309.67
0.00
52,783.60
0.00
-19,425.88
-5,347.42
589,484.04
122,999.76
145,202.90
783,953.78
0.00
0.00
3,680.13
1,530.97
0.00
477.45
0.00
1,942.59
605.66
48.01
0.00
0.00
1,305.65
4.27
19,550.36
5,473.17
30,277.01
158,332.69
71,566.57
235,386.33
59,219.70
437,805.56
5,693,643.53
-0.07
49.64
2,526.83
2,322.99
12,667.31
-1,173.22
597.67
27,340.30
33,590.44
455,516.47
217.88
0.00
0.00
0.00
0.00
19,390.83
934.56
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
2.4.6
1.2.4.6
m3
18,000.00
13.85
249,300.00
2.4.7
2.4.8
1.2.4.7
1.2.4.11

m3
m2
2,000.00
37.59
2.03
0.00
4,060.00
13,944.04
-
Valor Total
S/,
Cant
Cant
0.00
0.00
0.00
27,179.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,459.41
81,391.30
1.2.4.9
Endentado de talud
m3
1,800.00
15.41
27,738.00
1.2.4.10
1.2.4.8
m3
m2
0.00
180.00
50.64
803.92
0.00
144,705.60
2.4.12
2.4.13
1.2.4.11

m3
m2
16,200.00
25,000.00
68.98
107.19
1,117,476.00
2,679,750.00
14,742.00
6,932.44
1,016,903.16
743,088.24
m2
7,000.00
55.77
390,390.00
7,000.00
390,390.00
S/,
0.00
0.00
2.4.9

negativos
Valor Total
193,124.95
2.4.10
2.4.11
2.4.14
1,763.74
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
13,944.04
Cant
Retencion
Actual
S/,
193,124.95
4,055.96
56,175.05
0.00
0.00
0.00
2,000.00
0.00
4,060.00
0.00
0.00
27,179.23
36.26
558.77
0.00
0.00
0.00
0.00
180.00
0.00
144,705.60
0.00
0.00
14,742.00
6,932.44
1,016,903.16
743,088.24
1,458.00
18,067.56
100,572.84
1,936,661.76
0.00
0.00
8,459.41
471,781.30
-1,459.41
-81,391.30
8,139.13
1,763.74
-
2.50
2.5.1
1.2.5
1.2.5.1

4.40
16,760.32
73,745.41
2.92
48,940.13
1.28
21,453.21
4.20
70,393.34
0.20
3,352.06
2,145.32
2.5.2
2.5.3
1.2.5.2
1.2.5.3
Escarpe
m3
m3
24,000.00
33,500.00
12.04
10.82
288,960.00
362,470.00
14,954.26
24,571.02
180,049.29
265,858.44
7,011.03
37,362.14
84,412.80
404,258.35
21,965.29
61,933.16
264,462.09
670,116.79
2,034.71
-28,433.16
24,497.91
-307,646.79
8,441.28
40,425.84
2.5.4
1.2.5.4
m3
17,000.00
14.46
245,820.00
2.5.5
2.5.6
1.2.5.5
1.2.5.6

m3
m3
127,000.00
305,340.00
35.96
13.85
4,566,920.00
4,228,959.00
2.5.7
2.5.8
1.2.5.7
1.2.5.9

m3
m2
37.59
2.03
0.00
0.00
10,733.91
126,056.73
-
0.00
385,991.40
1,745,885.71
0.00
0.00
32,398.49
117,507.83
-
0.00
1,165,049.70
1,627,483.45
0.00
0.00
43,132.40
243,564.56
-
0.00
17,000.00
245,820.00
0.00
1,551,041.10
3,373,369.16
83,867.60
61,775.44
3,015,878.90
855,589.84
116,504.97
162,748.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.5.9
1.2.5.10
Endentado de talud
m3
13,000.00
15.41
200,330.00
10,369.36
159,791.84
1,016.16
15,659.03
11,385.52
175,450.86
1,614.48
24,879.14
1,565.90
2.5.10
2.5.11
2.5.12
2.5.13
2.60
1.2.5.11
1.2.5.8
1.2.5.12
19.02
1.2.6
Relleno Estructural
m3
m2
m3
m3
55,000.00
-
50.64
803.92
57.21
57.21
0.00
0.00
3,146,550.00
0.00
55,000.00
-
0.00
0.00
3,146,550.00
0.00
3,058.51
-
0.00
0.00
174,977.36
0.00
58,058.51
-
0.00
0.00
3,321,527.36
0.00
0.00
0.00
-3,058.51
0.00
0.00
0.00
-174,977.36
0.00
0.00
0.00
17,497.74
0.00
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5
1.2.6.1
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5

Escarpe z6
H
m3
m3
m3
m3
4.00
17,500.00
-
16,760.32
12.04
10.82
14.46
35.96
67,041.28
210,700.00
0.00
0.00
0.00
3.91
17,380.44
-
65,583.01
209,260.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.91
17,380.44
-
65,583.01
209,260.50
0.00
0.00
0.00
0.09
119.56
0.00
0.00
0.00
1,458.27
1,439.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.6.6
2.6.7
2.6.8
2.6.9
2.6.10
1.2.6.6
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10

Endentado de talud
m3
m3
m2
m3
m3
60,500.00
11,000.00
53,500.00
13.85
37.59
2.03
15.41
57.21
837,925.00
0.00
0.00
169,510.00
3,060,735.00
60,186.16
6,936.72
53,324.09
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
0.00
0.00
60,186.16
6,936.72
53,324.09
833,578.32
0.00
0.00
106,894.86
3,050,671.19
313.84
0.00
0.00
4,063.28
175.91
4,346.68
0.00
0.00
62,615.14
10,063.81
0.00
0.00
0.00
0.00
0.00
2.6.11
2.6.12
2.70
2.7.1
2.7.2
2.7.3
2.7.4
2.7.5
2.7.6
2.7.7
2.7.8
2.7.9
2.7.10
2.7.11
2.7.12
19.03
19.4
1.2.9
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

Escarpe z1
Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de
estacionamiento
Escarpe z2
Endentado de talud
Escarpe z8
m3
m3
13.85
57.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.2.9.11
2.80
1.2.10
2.8.1
2.8.2
2.8.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
2.8.10
2.8.11
2.8.12
2.8.13
2.90
2.9.1
2.9.2
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.11
1.2.10.12
1.2.11
1.2.11.1
1.2.11.2
Contrato: No. 25635-220-HC3-CE00-00006

H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m3
m2
4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
629.00
8,256.00
10,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
68.98
107.19
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
0.00
505,665.68
569,498.88
1,071,900.00
4.04
28,845.37
290,825.10
-
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
H
m3
m3
m3
m3
m2
m3
m3
m3
m2
m3
m2
m3
3.50
17,000.00
34,500.00
22,000.00
28,000.00
37,000.00
61,000.00
10,000.00
25,000.00
16,760.32
12.04
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
57.21
107.19
26.43
58,661.12
204,680.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
3,489,810.00
1,071,900.00
660,750.00
2.88
14,370.55
32,409.00
19,359.95
27,947.12
12,094.82
60,342.67
21,091.60
48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
H
m3
14.00
71,500.00
16,760.32
12.04
234,644.48
860,860.00
13.45
71,500.00
225,426.30
860,860.00
Pgina 92 de 109
0.69
2,331.61
10,304.10
22,697.60
13,370.89
-
0.34
2,386.97
11,564.62
28,072.58
111,490.36
328,207.30
480,817.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.73
31,176.98
301,129.20
22,697.60
13,370.89
-
79,276.31
375,370.84
3,258,217.94
328,207.30
480,817.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.23
823.02
118,870.80
-10,697.60
36,629.11
0.00
0.00
3,500.00
0.00
629.00
8,256.00
10,000.00
-3,854.87
9,909.16
1,286,182.06
-154,687.30
1,317,182.80
0.00
0.00
7,105.00
0.00
505,665.68
569,498.88
1,071,900.00
1,156.46
2,807.26
11,149.04
32,820.73
48,081.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
14,370.55
32,409.00
19,359.95
27,947.12
12,094.82
60,342.67
21,091.60
48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.62
2,629.45
2,091.00
0.00
0.00
2,640.05
52.88
24,905.18
0.00
0.00
657.33
10,000.00
3,908.40
10,391.40
31,658.58
22,624.62
0.00
0.00
5,359.30
814.88
344,936.74
0.00
0.00
37,605.85
1,071,900.00
103,299.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,698.51
28,739.12
13.79
73,886.97
231,124.81
889,599.12
0.21
-2,386.97
3,519.67
-28,739.12
569.85
2,873.91
EdP No.20 Rev. 1
agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
2.9.3
1.2.11.3
m3
92,500.00
10.82
1,000,850.00
84,589.67
915,260.23
320.44
3,467.16
84,910.11
918,727.39
7,589.89
82,122.61
346.72
2.9.4
2.9.5
1.2.11.7
1.2.11.8

m3
m3
6,500.00
54,000.00
14.46
35.96
93,990.00
1,941,840.00
5,876.40
48,104.89
84,972.74
1,729,851.84
24,605.13
5,240.05
355,790.18
188,432.20
30,481.53
53,344.94
440,762.92
1,918,284.04
-23,981.53
655.06
-346,772.92
23,555.96
35,579.02
18,843.22
2.9.6
1.2.11.4
m3
360,000.00
13.85
4,986,000.00
226,165.56
3,132,393.01
35,257.43
488,315.41
261,422.99
3,620,708.41
98,577.01
1,365,291.59
48,831.54
2.9.7
2.9.8
1.2.11.5
1.2.11.9

m3
m3
37.59
0.00
0.00
0.00
0.00
0.00
61,921.98
-
2,327,647.23
0.00
61,921.98
-
2,327,647.23
0.00
-61,921.98
0.00
-2,327,647.23
0.00
232,764.72
0.00
2.9.9
2.9.10
1.2.11.6
1.2.11.10
m2
m2
60,000.00
1,000.00
2.03
803.92
121,800.00
803,920.00
0.00
0.00
12,159.14
-
24,683.05
0.00
47,840.86
1,000.00
97,116.95
803,920.00
0.00
0.00
12,159.14
-
24,683.05
0.00
2.9.11
1.2.11.11
Endentado de talud
m3
46,000.00
15.41
708,860.00
40,427.90
622,993.94
10,937.56
41,137.67
633,931.49
4,862.33
74,928.51
1,093.76
2.9.12
2.9.13
1.2.11.12
1.2.11.13

m3
ml
189,000.00
-
57.21
14.78
10,812,690.00
0.00
157,395.53
-
9,004,598.27
0.00
0.00
0.00
157,395.53
-
9,004,598.27
0.00
31,604.47
0.00
1,808,091.73
0.00
0.00
0.00
2.9.14
2.9.15
1.2.11.7
1.2.11.14
m3
m3
5,000.00
10,000.00
80.75
57.21
403,750.00
572,100.00
821.10
-
66,303.83
0.00
0.00
0.00
821.10
-
66,303.83
0.00
4,178.90
10,000.00
337,446.18
572,100.00
0.00
0.00
2.9.16
1.2.11.15
m2
2,000.00
107.19
214,380.00
0.00
0.00
0.00
2,000.00
214,380.00
0.00

m3
34,000.00
26.43
898,620.00
33,827.71
894,066.38
0.00
33,827.71
894,066.38
172.29
4,553.62
0.00
0.00
0.00
6.70
42,444.37
112,294.14
511,030.21
0.30
10,803.63
5,028.10
130,075.71
0.00
0.00
709.77
2.9.17
2.10
1.2.12
2.10.1
2.10.2
1.2.12.1
1.2.12.2

Escarpe z7
H
m3
7.00
53,248.00
16,760.32
12.04
117,322.24
641,105.92
6.70
42,444.37
112,294.14
511,030.21
2.10.3
1.2.12.3
m3
224,352.00
10.82
2,427,488.64
127,268.23
1,377,042.25
0.00
127,268.23
1,377,042.25
97,083.77
1,050,446.39
0.00
2.10.4
2.10.5
2.10.6
2.10.7
2.10.8
1.2.12.4
1.2.12.5
1.2.12.6
1.2.12.7
1.2.12.9

m3
m3
m3
m3
m2
97,088.00
487,764.70
14,000.00
14.46
35.96
13.85
37.59
2.03
1,403,892.48
17,540,018.61
0.00
0.00
28,420.00
97,088.00
436,857.08
6,055.66
1,403,892.48
15,709,380.60
0.00
0.00
12,292.99
125,659.09
12,141.66
-
1,817,030.44
0.00
168,161.99
0.00
0.00
222,747.09
436,857.08
12,141.66
6,055.66
3,220,922.92
15,709,380.60
168,161.99
0.00
12,292.99
-125,659.09
50,907.62
-12,141.66
0.00
7,944.34
-1,817,030.44
1,830,638.02
-168,161.99
0.00
16,127.01
181,703.04
0.00
16,816.20
0.00
0.00
2.10.9
2.10.10
2.10.11
2.10.12
2.10.13
1.2.12.10
1.2.12.8
1.2.12.11
20.01
Endentado de talud
m3
m2
m2
m3
Ha
19,500.00
9,000.00
-
50.64
803.92
107.19
15.41
16,760.32
0.00
0.00
2,090,205.00
138,690.00
0.00
19,011.69
9,000.00
-
0.00
0.00
2,037,863.05
138,690.00
0.00
1,000.00
0.39
0.00
0.00
0.00
15,410.00
6,536.52
19,011.69
10,000.00
0.39
0.00
0.00
2,037,863.05
154,100.00
6,536.52
0.00
0.00
488.31
-1,000.00
-0.39
0.00
0.00
52,341.95
-15,410.00
-6,536.52
0.00
0.00
0.00
1,541.00
653.65
2.10.14
2.10.15
2.10.16
2.10.17
2.10.18
20.02
20.04
20.05
20.06
20.08
Escarpe z7
m3
m3
m3
m3
m2
12.04
14.46
35.96
13.85
2.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,745.13
19,106.81
6,254.96
21,011.37
0.00
0.00
264,629.32
12,697.57
1,745.13
19,106.81
6,254.96
21,011.37
0.00
0.00
264,629.32
12,697.57
-1,745.13
0.00
0.00
-19,106.81
-6,254.96
-21,011.37
0.00
0.00
-264,629.32
-12,697.57
2,101.14
0.00
0.00
26,462.93
1,269.76
2.10.19
2.10.20
2.10.21
2.10.22
20.09
20.11
20.12
20.13

m3
m2
m3
m2
2,856.00
1,324.00
-
68.98
112.10
68.98
7.32
0.00
320,157.60
91,329.52
0.00
0.00
0.00
0.00
0.00
1,018.58
-
70,261.65
0.00
0.00
0.00
1,018.58
70,261.65
0.00
0.00
0.00
-1,018.58
2,856.00
1,324.00
0.00
-70,261.65
320,157.60
91,329.52
0.00
7,026.16
0.00
0.00
0.00
2.11
1.2.12.12
2.11.1
2.11.2
2.11.3
2.11.4
2.13
2.11.1
2.11.2
2.11.3
2.11.4
2.11.5
2.11.6
1.2.12.12.1
1.2.12.12.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1
1.2.13.2
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6
Excavacin en zanja
excavacin en zanja en roca
Escarpe z1
m3
m3
m3
ml
2,200.00
2,100.00
4,400.00
200.00
15.41
68.98
42.96
1,205.23
33,902.00
144,858.00
189,024.00
241,046.00
33,902.00
93,009.87
52,432.25
213,964.48
472.28
-
7,277.83
0.00
0.00
0.00
2,672.28
1,348.36
1,220.49
177.53
41,179.83
93,009.87
52,432.25
213,964.48
-472.28
751.64
3,179.51
22.47
-7,277.83
51,848.13
136,591.75
27,081.52
H
m3
m3
m3
m3
m3
1.00
7,500.00
14,500.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
16,760.32
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,500.00
14,500.00
-
16,760.32
90,300.00
156,890.00
0.00
0.00
0.00
727.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.11.7
1.2.13.7
m3
37.59
0.00
0.00
0.00
0.00
0.00
0.00
2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2
2.14.3
2.14.4
1.2.13.8
1.2.13.9
m2
m3
m2
550.00
10,000.00
2.03
50.64
107.19
1,116.50
0.00
1,071,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
10,000.00
1,116.50
0.00
1,071,900.00
0.00
0.00
0.00
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
Escarpe z3
H
m3
m3
m3
3.00
15,000.00
66,500.00
16,760.32
12.04
10.82
13.85
50,280.96
180,600.00
0.00
921,025.00
44,079.64
177,052.65
0.00
296,678.50
0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50
0.37
294.63
45,079.17
6,201.32
3,547.35
0.00
624,346.50
0.00
0.00
0.00
0.00
2.14.5
1.2.14.5
m3
2.14.6
2.14.7
2.14.8
2.14.9
2.14.10
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
Endentado de talud
m2
m3
m3
m3
m3
Contrato: No. 25635-220-HC3-CE00-00006

1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
37.59
0.00
2.03
15.41
57.21
50.64
26.43
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
2,200.00
1,348.36
1,220.49
177.53
2.63
14,705.37
21,420.83
1,000.00
28,172.27
39,397.23
129,186.87
39,251.97
Pgina 93 de 109
0.00
2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
7,554.46
-
0.00
15,335.55
0.00
0.00
0.00
0.00
2.63
14,705.37
21,420.83
8,554.46
28,172.27
39,397.23
129,186.87
39,251.97
0.00
17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
-7,554.46
327.73
102.77
3,313.13
148.03
0.00
0.00
-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43
1,533.56
0.00
0.00
0.00
0.00
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
2.15
1.2.16
2.15.1
2.15.2
1.2.16.1
1.2.16.2

m2
H
10,000.00
6.00
107.19
16,760.32
1,071,900.00
100,561.92
7,783.64
5.88
834,328.37
98,550.68
0.00
0.00
7,783.64
5.88
834,328.37
98,550.68
2,216.36
0.12
237,571.63
2,011.24
0.00
0.00
2.15.3
1.2.16.3
Escarpe z4
m3
30,000.00
12.04
361,200.00
28,782.36
346,539.61
0.00
28,782.36
346,539.61
1,217.64
14,660.39
0.00
2.15.4
2.15.5
1.2.16.4
1.2.16.5

m3
m3
45,000.00
5,000.00
10.82
14.46
486,900.00
72,300.00
44,386.96
4,505.45
480,266.91
65,148.81
0.00
0.00
44,386.96
4,505.45
480,266.91
65,148.81
613.04
494.55
6,633.09
7,151.19
0.00
0.00
2.15.6
2.15.7
1.2.16.6
1.2.16.7

m3
m3
680,000.00
15,000.00
35.96
13.85
24,452,800.00
207,750.00
665,367.34
13,415.42
23,926,609.55
185,803.57
0.00
0.00
665,367.34
13,415.42
23,926,609.55
185,803.57
14,632.66
1,584.58
526,190.45
21,946.43
0.00
0.00
2.15.8
1.2.16.8
m3
2.15.9
2.15.10
1.2.16.9
1.2.16.10
m2
m3
2.15.11
1.2.16.11
m4
2.15.12
1.2.16.12
m3
2.15.13
2.15.14
1.2.16.13
1.2.16.14
m3
m2
37.59
0.00
2.03
15.41
111,650.00
53,935.00
19.81
0.00
55,000.00
3,500.00
0.00
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
45,924.06
-
0.00
0.00
0.00
0.00
93,225.84
0.00
9,075.94
3,500.00
18,424.16
53,935.00
0.00
0.00
0.00
0.00
0.00
0.00
45,924.06
-
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
50.64
803.92
0.00
401,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
401,960.00
0.00
0.00
2.16
2.16.1

5.00
16,760.32
83,801.60
2.69
45,085.26
0.00
2.69
45,085.26
2.31
38,716.34
0.00
2.16.2
Escarpe
m3
22,000.00
12.04
264,880.00
13,822.04
166,417.36
0.00
13,822.04
166,417.36
8,177.96
98,462.64
0.00
2.16.3
2.16.4
2.16.5
2.16.6
2.16.7

m3
m3
m3
m2
m2
10,000.00
20,000.00
398,834.79
10,000.00
15,000.00
10.82
14.46
35.96
107.19
2.03
108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00
813.00
257,061.04
2,982.43
-
0.00
11,755.98
9,243,915.00
319,686.67
0.00
10.36
28,840.07
1,802.68
9,645.64
0.00
149.81
1,037,088.92
193,229.27
19,580.65
823.36
285,901.11
4,785.11
9,645.64
0.00
11,905.79
10,281,003.92
512,915.94
19,580.65
10,000.00
19,176.64
112,933.68
5,214.89
5,354.36
108,200.00
277,294.21
4,061,095.28
558,984.06
10,869.35
0.00
14.98
103,708.89
19,322.93
1,958.06
2.17
2.17.1
2.17.2
2.17.3
2.17.4
17.1
17.2
17.3
17.4

Escarpe x5
Ha
m3
m3
m3
1.36
6,798.39
7,252.62
4,243.01
16,760.32
12.04
10.82
14.46
22,794.04
81,852.62
78,473.35
61,353.92
1.36
6,798.39
7,252.62
4,243.01
22,794.04
81,852.62
78,473.35
61,353.92
0.00
-
20.40
0.00
0.00
0.00
1.36
6,798.39
7,252.62
4,243.01
22,814.43
81,852.62
78,473.35
61,353.92
-0.00
-
-20.40
0.00
0.00
0.00
2.04
0.00
0.00
0.00
2.17.5
2.17.6
2.17.7
2.17.8
2.17.9
17.5
17.6
17.7
17.8
17.9

m3
m3
m2
m2
m2
3,567.17
16,678.62
3,800.00
-
35.96
13.85
2.03
14.78
7.32
128,275.43
230,998.89
7,713.99
0.00
0.00
3,567.17
16,678.62
-
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,567.17
16,678.62
-
128,275.43
230,998.89
0.00
0.00
0.00
3,800.00
-
0.00
0.00
7,713.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.17.10
2.18
2.18.1
2.18.2
2.18.3
2.18.4
2.18.5
2.18.6
2.18.7
2.18.8
2.18.9
2.18.10
2.18.11
2.18.12
2.19
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5
17.11
ml
191.64
0.00
0.00
0.00
0.00
0.00
0.00
18.1
18.2
18.3
18.4
18.5
18.6
18.7
18.8
18.9
18.11
18.12
18.13
1.2.15.11
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Excavacion de Zanja
Escarpe z3
Escarpe CC Camp
2.19.6
1.2.15.11.6
2.19.7
2.19.8
2.19.9
2.19.10
2.19.11
2.19.12
2.19.13
2.19.14
2.19.15
2.19.16
m3
Ha
m3
m3
m3
m3
m3
m
m
m3
m3
m3
105,570.32
1.00
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
15.41
16,760.32
12.04
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
26.43
1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
53,506.32
9,535.35
11,158.14
28,349.91
6,087.20
2,629.00
5,133.63
824,532.39
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
1,377,472.49
1,811,381.00
0.00
0.00
135,681.84
Ha
m3
m3
m3
m3
3.70
17,986.00
42,213.00
10,500.00
-
16,760.32
12.04
10.82
14.46
62,013.18
216,551.44
456,744.66
151,830.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
m3
42,560.00
13.85
589,456.00
36,765.58
m3
5,920.00
37.59
222,532.80
1.2.15.11.8
1.2.15.11.9
1.2.15.11.10
1.2.15.11.11
1.2.15.11.12
1.2.15.11.13
1.2.15.11.14
1.2.15.11.15
1.2.15.11.16
m3
2,513.00
1,961.00
3,515.00
1,230.00
1,580.00
2.00
680.00
15.41
10.22
5.05
2.15
42.96
38.27
14.78
17,727.20
119.67
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10
23,352.40
35,454.40
81,375.60

Camp
Revegetacion
Contrato: No. 25635-220-HC3-CE00-00006

m2
m3
und
m2
0.00
0.00
0.00
0.00
135,681.84
0.00
0.00
0.00
72,227.87
0.00
0.00
-135,681.84
53,506.32
9,535.35
5,133.63
11,158.14
28,349.91
6,087.20
2,733.83
-
824,532.39
0.00
0.00
657,748.44
135,681.84
479,353.69
289,736.08
1,377,472.49
1,883,608.87
0.00
0.00
0.00
52,064.00
1.00
4,256.00
7,501.88
88,094.04
7,080.25
3,253.61
1,591.10
-104.83
16,205.34
16,205.34
5,890.12
802,306.24
16,760.32
51,242.24
517,479.68
2,328,325.48
304,167.54
33,251.89
360,050.02
-72,227.87
249,724.29
927,107.50
155,675.87
0.00
0.00
0.00
0.00
13,568.18
0.00
0.00
0.00
7,222.79
0.00
0.00
-13,568.18
0.00
0.00
0.00
0.00
0.00
3.67
17,155.26
35,221.96
8,500.00
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
0.03
830.74
6,991.04
2,000.00
0.00
458.16
10,002.12
75,643.05
28,920.00
0.00
0.00
0.00
0.00
0.00
509,203.23
0.00
36,765.58
509,203.23
5,794.42
80,252.77
0.00
5,920.00
222,532.80
0.00
5,920.00
222,532.80
0.00
0.00
0.00
965.12
1,961.00
515.00
299.49
256.84
-
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
3,796.10
0.00
0.00
0.00
3,169.24
0.00
0.00
0.00
0.00
-3,796.10
0.00
0.00
965.12
2,271.10
515.00
299.49
-
14,872.45
23,210.62
0.00
0.00
22,124.40
11,461.48
0.00
0.00
0.00
1,547.88
-310.10
0.00
0.00
3,000.00
930.51
1,580.00
2.00
680.00
23,852.88
-3,169.24
0.00
0.00
128,880.00
35,610.62
23,352.40
35,454.40
81,375.60
0.00
316.92
0.00
0.00
0.00
0.00
-379.61
0.00
0.00
Pgina 94 de 109
5,133.63
104.83
(5,133.63)
310.10
(256.84)
-
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
2.19.17
m2
27,257.65
2.03
55,333.04
2.19.18
2.19.19

ml
m3
1,309.76
-
14.78
80.75
19,358.25
0.00
69.18
0.00
13.80
0.00
2.15
28.23
1,241,625.00
5,787,150.00
66.36
42.96
0.00
0.00
10.22
226.29
0.00
497,838.00
2.19.20
m2
2.20
2.20.1
2.20
2.20.1

2.20.2
2.20.3
2.20.2
2.20.3

2.20.4
2.20.4
2.20.5
2.20.6
2.20.5
2.20.6
Filtro de Drenaje
m2
m3
2.20.7
2.20.8
2.20.7
2.20.8

m2
m
m3
m3/km
m3
577,500.00
205,000.00
2,200.00
137,865.46
1,927.82
S/,
Cant
Valor Total
S/,
Cant
Valor Total
S/,
S/,
0.00
0.00
0.00
27,257.65
55,333.04
0.00
19,358.25
0.00
0.00
0.00
1,309.76
-
19,358.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,768.19
256.84
17,768.19
-256.84
-17,768.19
1,776.82
0.00
256.84
Cant
Retencion
Actual
0.00
0.00
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
137,865.46
-
296,410.74
0.00
439,634.54
205,000.00
945,214.26
5,787,150.00
0.00
0.00
0.00
0.00
11,506.40
0.00
494,314.94
11,506.40
0.00
494,314.94
0.00
-11,506.40
0.00
-494,314.94
0.00
49,431.49
0.00
436,246.39
29,819.40
-
304,754.27
0.00
29,819.40
1,927.82
304,754.27
436,246.39
-29,819.40
272.18
-304,754.27
61,591.61
30,475.43
0.00
2.20.9
2.20.9
un
5,151.33
0.00
0.00
0.00
0.00
0.00
2.20.10
2.20.11
Excavacin de Zanja
m3
m
17,234.12
651.00
15.41
96.67
265,577.79
62,932.17
6,347.16
651.00
97,809.74
62,932.17
36.06
0.00
3,485.92
6,347.16
687.06
97,809.74
66,418.09
10,886.96
-36.06
167,768.05
-3,485.92
0.00
348.59
2.20.12
2.20.13
2.20.12
2.20.13

Cap Drenaje Francs
922.00
145.00
133,690.00
922.00
133,690.00
13.65
1,979.25
935.65
135,669.25
-13.65
-1,979.25
197.93
2.20.14
2.20.14
Drenaje Francs
ml
2.20.15
2.20.16
2.20.17
2.20.18
2.20.19
2.20.15
2.20.16
2.20.17
2.20.18
1.2.15.5.1

Excavacin de Zanja
Excavacin de Zanja
m3
m2
m3
10,000.00
20,000.00
10,000.00
m3
2.20.20
2.20.21
2.20.22
2.20.23
2.20.24
1.2.15.6
1.2.15.7
1.2.15.8
1.2.15.9
1.2.15.12

ml
ml
m3
m3
ml
2.20.25
2.20.26
2.20.27
2.20.28
2.20.29
1.2.15.13
1.2.15.14
1.2.15.15
1.2.15.16

2.20.30
2.20.31
2.20.32
2.20.33
2.20.34
2.20.35
2.20.36
2.20.37
2.20.38
2.20.39
2.20.40
2.20.41
2.20.42
2.20.43
2.20.44
2.20.45
2.20.46
2.20.47
2.20.48
2.20.49
2.20.50
2.20.51
2.21
2.21.1
2.22
2.22.1
2.23
1.2.15.10
1.2.15.10.1
1.2.15.10.2
1.2.15.10.3
1.2.15.10.4
2.23.1
22.01
1.2.15.10.5
1.2.15.10.6
1.2.15.10.7
1.2.15.10.8
1.2.15.10.9
22.03
2.24
2.24.1
2.25
22.02

Voladura Pre-Corte
Contrato: No. 25635-220-HC3-CE00-00006

Valor Total

negativos
2.20.10
2.20.11
Proteccin Ambiental
Revegetacin
Drenaje Subterrneo
Mantenimiento mes
Canal auxiliar
Botaderos
Escarpe z1
Biomantas
OTROS
1,309.76
-
Valor Acumulado
Actual
Valor Actual
0.00
0.00
66.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.96
10.22
15.41
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
20,000.00
10,000.00
429,600.00
204,400.00
154,100.00
0.00
0.00
0.00
5,600.00
15.41
86,296.00
0.00
0.00
0.00
5,600.00
86,296.00
0.00
7,000.00
4,300.00
1,500.00
119.67
14.78
15.41
15.41
58.87
0.00
103,460.00
66,263.00
0.00
88,305.00
0.00
104,874.45
0.00
0.00
0.00
0.00
-95.70
4,300.00
0.00
1,500.00
0.00
-1,414.45
66,263.00
0.00
88,305.00
0.00
141.44
0.00
0.00
0.00
ml
ml
un
un
un
4.00
5,000.00
119.67
84.27
17,727.20
19,188.42
69.18
0.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,000.00
0.00
0.00
0.00
76,753.68
345,900.00
0.00
0.00
0.00
0.00
0.00
m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m
6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83
35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
m3
m3
H
m3
m3
ml
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00
5.08
57.21
16,760.32
12.04
13.85
14.78
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
m2
30,000.00
7.67
230,100.00
m3/km
12,000.00
2.15
25,800.00
7,000.00
-
0.00
103,460.00
0.00
0.00
0.00
95.70
-
0.00
1,414.45
0.00
0.00
0.00
7,095.70
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,608.57
4.00
-
0.00
214,639.97
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,608.57
4.00
-
0.00
214,639.97
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,980.00
1,391.43
1.00
0.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
35,249.00
53,250.03
17,727.20
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,162.31
20.06
101,737.98
104,569.98
82.83
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00
26,162.31
20.06
101,737.98
104,569.98
82.83
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
230,100.00
0.00
-25,800.00
0.00
12,000.00
25,800.00
-2,580.00
12,000.00
25,800.00
(12,000.00)
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
112.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 95 de 109
0.00
0.00
EdP No.20 Rev. 1
agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
2.25.1

3.00

3.10
OBRAS DEL CANAL DE CONTORNO (TRAMOS I y II)
3.1.1
3.1.1.A
m3
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.1.1.A.1
3.1.1.A.2
21.01
21.02

Escarpe z5
Ha
m3
1.49
7,452.58
16,760.32
12.04
24,972.88
89,729.06
0.00
0.00
0.00
0.00
0.00
0.00
1.49
7,452.58
24,972.88
89,729.06
0.00
0.00
3.1.1.A.3
21.03
m3
12,634.54
10.82
136,705.72
0.00
0.00
0.00
12,634.54
136,705.72
0.00
3.1.1.A.4
3.1.1.A.5
21.04
21.05

m3
m3
18,951.81
13,139.10
14.46
13.85
274,043.17
181,976.54
0.00
0.00
0.00
0.00
0.00
0.00
18,951.81
13,139.10
274,043.17
181,976.54
0.00
0.00
3.1.1.A.6
3.1.1.A.7
21.06
21.07
Excavacion en Zanja
m2
m3
11,069.28
13,649.93
2.03
15.41
22,470.64
210,345.42
0.00
0.00
0.00
0.00
0.00
0.00
11,069.28
13,649.93
22,470.64
210,345.42
0.00
0.00
3.1.1.A.8
21.08
m2
8,136.96
6.00
48,821.76
0.00
0.00
0.00
8,136.96
48,821.76
0.00
3.1.1.A.9
3.1.1.A.10
21.09
21.11
ml
ml
3,689.76
1,445.00
14.78
38.27
54,534.65
55,300.15
0.00
0.00
0.00
0.00
0.00
0.00
3,689.76
1,445.00
54,534.65
55,300.15
0.00
0.00
3.1.1.B
3.1.1.B.1
21.13

3.1.1.B.2
3.1.1.B.3
3.1.1.B.4
3.1.1.B.5
3.1.1.C
3.1.1.C.1
21.14
21.15
21.16
21.17
3.1.1.C.2
3.1.1.C.3
3.1.1.C.4
3.1.1.C.5
3.1.2
21.21
21.22
21.23
21.24
3.1.2.A
3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1
3.1.2.B.1.1
3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5
3.1.2.B.1.6
3.1.2.B.1.7
3.1.2.B.1.8
3.1.2.B.1.9
3.1.2.B.1.10
3.1.2.B.1.11
3.1.2.B.1.12
3.1.2.B.1.13
3.1.2.B.2
3.1.2.B.2.1
3.1.2.B.2.2
3.1.2.B.2.3
3.1.2.B.2.4
3.1.2.B.2.5
3.1.2.B.3
3.1.2.B.3.1
3.1.2.B.3.2
3.1.2.B.3.3
3.1.2.B.3.4
3.1.2.B.3.5
3.1.2.B.3.6
3.1.2.B.3.7
3.1.2.B.3.8
3.1.2.B.4
3.1.2.B.4.1
3.1.2.B.4.2
21.19
kg
573.02
6.20
3,552.72
0.00
0.00
0.00
573.02
3,552.72
0.00

Excavacin de Zanja
m3
m2
m3
m3
34.88
174.40
7,046.40
1,214.66
97.15
90.67
57.21
238.00
3,388.59
15,812.85
403,124.54
289,089.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.88
174.40
7,046.40
1,214.66
3,388.59
15,812.85
403,124.54
289,089.08
0.00
0.00
0.00
0.00
m3
1,515.00
15.41
23,346.15
0.00
0.00
0.00
1,515.00
23,346.15
0.00

m2
m2
m3
pa
1,330.00
1,690.00
266.00
1.00
28.00
78.80
238.00
73,930.02
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,330.00
1,690.00
266.00
1.00
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
77,298.23
0.00
0.00
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
m3
kg
m3
630.00
390.00
390.00
42,130.00
30.00
15.41
86.23
97.15
6.20
72.03
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
390.00
390.00
42,130.00
30.00
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
0.00
0.00
0.00
0.00
0.00
m3
m3
m3
m3
m3
m3
m3
kg
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
10.82
14.46
35.96
50.64
80.75
72.03
97.15
6.20
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
6,273.00
615.00
15.41
33.14
96,666.93
20,381.10
0.00
0.00
0.00
0.00
0.00
0.00
6,273.00
615.00
96,666.93
20,381.10
0.00
0.00

Topografa
Canal de Contorno
Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Proyectado
Obras de Cruce
Solado
Solado
Excavacin Escarpe
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 96 de 109
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
3.1.2.B.4.3
Relleno Estructural
m3
62.00
86.23
5,346.26
0.00
0.00
0.00
62.00
5,346.26
0.00
3.1.2.B.4.4
3.1.2.B.4.5

m3
kg
111.00
8,610.00
97.15
6.20
10,783.65
53,382.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00
8,610.00
10,783.65
53,382.00
0.00
0.00
3.1.2.B.4.6
m3
1,476.00
57.21
84,441.96
0.00
0.00
0.00
1,476.00
84,441.96
0.00
3.1.2.B.4.7
3.1.2.B.4.8

m3
Gl
1,661.00
1.00
238.00
101,287.23
395,318.00
101,287.23
0.00
0.00
0.00
0.00
0.00
0.00
1,661.00
1.00
395,318.00
101,287.23
0.00
0.00
3.1.2.B.4.9
m2
117,387.00
5.08
596,325.96
0.00
0.00
0.00
117,387.00
596,325.96
0.00
GL
0.85
50,600.00
42,903.54
0.85
42,903.54
0.00
0.85
42,903.54
0.00
0.00
0.00
ml
2,063.50
538.42
1,111,029.67
2,063.50
1,111,029.67
0.00
2,063.50
1,111,029.67
0.00
0.00
0.00
4.20
4.2.1
4.2.1.1

4.2.1.2
4.2.2

4.2.2.1
GL
1.00
53,020.88
53,020.88
1.00
53,020.88
0.00
1.00
53,020.88
0.00
0.00
0.00
4.2.2.2
4.2.2.3

m3
ml
32,545.09
1,455.00
24.20
484.58
787,591.18
705,063.90
26,869.98
1,249.00
650,253.52
605,240.42
0.00
0.00
26,869.98
1,249.00
650,253.52
605,240.42
5,675.11
206.00
137,337.66
99,823.48
0.00
0.00
m2
m2
7,500.00
18,000.00
6.67
15.90
50,018.88
286,245.76
4,820.67
4,080.00
32,149.94
64,882.37
0.00
0.00
4,820.67
4,080.00
32,149.94
64,882.37
2,679.33
13,920.00
17,868.94
221,363.39
0.00
0.00
ml
Km/m3
325.00
37,500.00
378.38
1.96
122,972.19
73,456.69
131.51
31,303.53
49,760.22
61,318.77
0.00
0.00
131.51
31,303.53
49,760.22
61,318.77
193.49
6,196.47
73,211.97
12,137.92
0.00
0.00
2,112.92
102,899.20
0.00
2,112.92
102,899.20
492.63
23,991.08
0.00
4.2.3
4.2.3.1
4.2.3.2

4.2.3.3
4.2.3.4

4.2.4
4.2.4.1
4.2.4.1.1

Trabajos mercado
m2
2,605.55
48.70
126,890.29
4.2.4.1.2
m3
300.00
332.65
99,796.20
0.00
0.00
0.00
300.00
99,796.20
0.00
4.2.4.1.3
4.2.4.2
4.2.4.2.1

m3
1,500.00
26.54
39,810.00
0.00
0.00
0.00
1,500.00
39,810.00
0.00
m2
2,112.92
48.70
102,899.20
2,605.55
126,890.29
0.00
2,605.55
126,890.29
-492.63
-23,991.08
0.00
m3
23,000.00
13.11
301,530.00
4,516.50
59,211.32
0.00
4,516.50
59,211.32
18,483.50
242,318.69
0.00
Gl
Gl
1.00
1.00
108,200.00
51,500.00
108,200.00
51,500.00
0.20
0.20
21,800.30
10,376.30
0.00
0.00
0.20
0.20
21,800.30
10,376.30
0.80
0.80
86,399.70
41,123.70
0.00
0.00
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
96,800.00
53,345.00
41,215.00
33,690.00
96,800.00
53,345.00
41,215.00
33,690.00
0.20
0.20
0.20
0.20
19,503.41
10,748.03
8,304.06
6,787.91
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
19,503.41
10,748.03
8,304.06
6,787.91
0.80
0.80
0.80
0.80
77,296.59
42,596.97
32,910.94
26,902.09
0.00
0.00
0.00
0.00
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
0.00
0.00
4.2.4.3
4.2.4.3.1
4.2.4.4
4.2.4.4.1
4.2.4.4.2
4.2.4.4.3
4.2.4.4.4
4.2.4.4.5
4.2.4.4.6
4.2.5
4.2.5.1
4.2.5.2

No. 35
Contrato: No. 25635-220-HC3-CE00-00006

ml
ud
2,500.00
1.00
Pgina 97 de 109
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
4.2.6

4.2.6.1
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
m3
25,000.00
28.23
705,750.00
5,767.50
162,816.53
0.00
5,767.50
162,816.53
1,756.74
114.00
1,756.74
19,232.50
542,933.48
0.00
400,174.28
PARTIDAS NO CONTRACTUALES
FACILITY 0911 (0330 - 0393) FLOTACION Y REMOLIENDA
m3
15.41
0.00
0.00
m3
57.21
0.00
0.00

Relleno de zanja
m3
26.43
0.00
0.00
2,905.36
76,788.66
2,905.36
76,788.66
DRENAJE DE AGUAS SUBTERRANEAS

689.00
0.00
0.00
916.78
631,661.42
916.78
631,661.42

96.67
0.00
0.00
46.50
4,495.16
46.50
4,495.16

Escarpe
ha
m3
16,760.32
12.04
0.00
0.00
0.00
0.00
0.52
3,081.93
8,715.37
37,106.44
0.52
3,081.93
8,715.37
37,106.44
m3
10.82
0.00
0.00
4,348.42
47,049.90
4,348.42
47,049.90

m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
Relleno masivo general con compactacin controlada de material local

m3
m3
m2
13.85
15.41
2.03
0.00
0.00
0.00
0.00
0.00
0.00
m3
10.82
0.00
0.00
3,643.80
39,425.92
3,643.80
39,425.92
BOTADERO TOP SOIL CONCENTRADORA
BOTADERO ESTERIL CONCENTRADORA
m3
15.41
0.00
0.00
17,624.42
271,592.31
17,624.42
271,592.31
38.27
0.00
0.00
160.00
6,123.20
160.00
6,123.20
m3
15.41
0.00
0.00
5,649.45
87,058.02
5,649.45
87,058.02
ha
m3
m3
m3
16,760.32
12.04
10.82
14.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.82
11,586.38
148,453.90
-
30,503.78
139,500.02
1,606,271.20
0.00
1.82
11,586.38
148,453.90
30,503.78
139,500.02
1,606,271.20
0.00
35.96
0.00
0.00
114.00
-
0.00
0.00
DRENAJE PRINCIPAL
CANTERA DE CHUSPIRI
Escarpe
12,270.14
2,843.12
169,941.44
0.00
5,771.53
12,270.14
2,843.12
169,941.44
0.00
5,771.53

Gastos Generales
m3
1.30
1.3.1
Gl
0.22
16,628,508.30
58,240,844.36
0.22
40,140,975.94
0.22
4,001,742.85
0.22
44,142,718.78
0.00
0.00
5.20
1.3.2
Utilidades
Gl
0.10
7,671,238.00
26,868,277.68
0.10
18,518,256.38
0.10
1,846,126.02
0.10
20,364,382.40
0.00
0.00

347,524,824.97
239,522,379.72
0.00
0.00
0.00
5.00
5.10
TOTALES
0.00
0.00
23,878,516.83
0.00
263,400,896.55
184,612.60
66,685,668.68
2,071,475.57
75.79%
75.79%

ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR
239,522,379.72
19,844,559.26
24,150,000.00
(19,844,559.26)
(9,270,205.94)
254,402,173.78
45,792,391.28
300,194,565.06
(23,952,237.97)
276,242,327.09
23,878,516.83
0.00
0.00
0.00
(4,775,703.37)
19,102,813.46
3,438,506.42
22,541,319.88
(2,387,851.68)
20,153,468.20
263,400,896.55
19,844,559.26
24,150,000.00
(19,844,559.26)
(14,045,909.30)
273,504,987.25
49,230,897.70
322,735,884.95
(26,340,089.66)
296,395,795.29
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
CARGO
Antonio Hermana
FECHA
Contrato: No. 25635-220-HC3-CE00-00006

NOMBRE Y FIRMA
Pgina 98 de 109
EdP No.20 Rev. 1

agosto 2013
Partidas
reorganizada
s
Valor Acumulado
Previo
tem
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
S/,
Valor Acumulado
Actual
Valor Actual
Valor Total
Cant
S/,

negativos
Valor Total
Cant
S/,
Valor Total
Cant
Retencion
Actual
S/,
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 99 de 109
NOMBRE Y FIRMA
FECHA
EdP No.20 Rev. 1

agosto 2013
EDP N:
Moneda:
S/.
CONTRATO No. 25635-220-HC3-CE00-00006
Fecha de emisin
19-Sep-13
Fecha de Cierre
28-Aug-13

Valor Acumulado
Previo
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant
Gl
Gl
1.00
1.64
2,298,160.21
3,241,343.02
2,298,160.21
5,325,063.53
0.70
1.50
1,608,712.15
4,862,014.53
Gl
2.29
3,665,755.51
8,378,869.74
2.00
7,331,511.02

negativos
Valor Total
S/,
0.00

Campamento
Cant
Valor Total
S/,
0.00
20 Rev.0
Cant
Retencion
Actual
S/,
0.00
0.00
0.07
0.00
231,524.50
0.70
1.57
1,608,712.15
5,093,539.03
0.30
0.07
689,448.06
231,524.50
0.00
23,152.45
0.14
523,679.36
2.14
7,855,190.38
0.14
523,679.36
52,367.94
0.00
0.00
0.00
0.00

7.00
16,760.32
117,322.24
6.92
115,981.41
0.00
6.92
115,981.41
0.08
1,340.83
0.00
0.00
Escarpe
m3
m3
28,000.00
6,000.00
12.04
10.82
337,120.00
64,920.00
27,642.39
-
332,814.38
0.00
0.00
0.00
332,814.38
0.00
357.61
6,000.00
4,305.62
64,920.00
0.00
0.00
m3
8,100.00
14.46
117,126.00
116,185.81
0.00
27642.39
0.00
8034.98
116,185.81
65.02
940.19
0.00

m3
m3
280,000.00
55,500.00
35.96
13.85
10,068,800.00
768,675.00
266,054.04
55,270.80
9,567,303.28
765,500.58
0.00
0.00
266054.04
9,567,303.28
765,500.58
13,945.96
229.20
501,496.72
3,174.42
0.00
0.00

Relleno Estructural
Endentado de talud
Escarpe
Relleno Estructural
Endentado de talud
Escarpe
Endentado de talud
m3
m3
m2
m3
m3
m3
0.00
4,500.00
16,000.00
33,500.00
37.59
50.64
2.03
15.41
803.92
57.21
0.00
0.00
9,135.00
246,560.00
0.00
1,916,535.00
15,650.84
33,268.42
0.00
0.00
0.00
241,179.44
0.00
1,903,286.31
0.00
0.00
48,498.38
241,179.44
751,311.48
1,903,286.31
0.00
-19,390.83
349.16
-934.56
231.58
-39,363.38
5,380.56
-751,311.48
13,248.69
0.00
0.00
4,849.84
0.00
75,131.15
0.00
8,034.98
0.00
23,890.83
934.56
-
0.00
0.00
48,498.38
0.00
751,311.48
0.00
55270.80
0.00
23890.83
15650.84
934.56
33268.42
m3
9,000.00
57.21
514,890.00
0.00
0.00
0.00
0.00
9,000.00
514,890.00
0.00
m2
m3
m2
m3
16,600.00
74,000.00
58,000.00
107.19
68.98
107.19
26.43
1,779,354.00
5,104,520.00
0.00
1,532,940.00
16,527.60
73,869.75
1,771,593.44
5,095,535.36
0.00
0.00
16527.60
73869.75
1,771,593.44
5,095,535.36
1,528,311.58
0.00
57824.88
1,528,311.58
7,760.56
8,984.64
4,628.42
0.00
0.00
57,824.88
72.40
130.25
175.12
H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3
2.70
8,200.00
8,500.00
203,000.00
(0.00)
4,000.00
1,000.00
30,000.00
29,600.00
4,000.00
4,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98
45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
0.00
0.00
0.00
0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00
428,760.00
275,920.00
2.61
8,126.82
8,458.25
202,578.98
2,286.44
29,885.26
3,845.87
3,359.27
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,917.00
0.00
0.00
0.00
0.00
0.00
0.00
2.61
8126.82
0.00
8458.25
202578.98
3,845.87
3359.27
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
5,917.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.09
73.18
0.00
41.75
421.02
0.00
0.00
0.00
-2,914.78
1,713.56
1,000.00
114.74
29,600.00
154.13
640.73
1,508.42
881.09
0.00
603.71
15,139.88
0.00
0.00
0.00
-5,917.00
26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19
44,197.56
H
m3
m3
m3
m3
m3
m3
m2
m3
2.70
13,500.00
22,000.00
38,200.00
2,000.00
15,100.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
232,691.00
0.00
0.00
0.00
15,309.67
0.00
0.00
0.00
5,976.02
0.00
2.64
13225.31
18809.26
1058.76
0.00
34044.18
0.00
2943.85
15053.98
44,247.24
159,232.73
203,516.19
15,309.67
0.00
471,511.89
0.00
5,976.02
231,981.83
0.06
274.69
3,190.74
-1,058.76
0.00
4,155.82
0.00
-943.85
46.02
1,005.62
3,307.27
34,523.81
-15,309.67
0.00
57,558.11
0.00
-1,916.02
709.17
2.64
13,225.31
18,809.26
34,044.18
15,053.98
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
0.00
231,981.83
Contrato: No. 25635-220-HC3-CE00-00006
2,914.78
0.00
1,058.76
0.00
2,943.85
-
0.00
2914.78
2286.44
0.00
29885.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
591.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,530.97
0.00
0.00
0.00
597.60
0.00
Pgina 100 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
Relleno Estructural
m3
18,000.00
50.64
911,520.00
6,349.84
321,555.90
0.00
6349.84
321,555.90
11,650.16
589,964.10
0.00
m3
m3
153.00
2,105.00
803.92
68.98
122,999.76
145,202.90
0.00
0.00
0.00
0.00
0.00
0.00
153.00
2,105.00
122,999.76
145,202.90
0.00
0.00

m3
77,000.00
57.21
4,405,170.00
63,068.69
3,608,159.75
0.00
63068.69
3,608,159.75
13,931.31
797,010.25
0.00
0.00
4.20
16,760.32
70,393.34
4.14
69,387.72
0.00
4.14
69,387.72
0.06
1,005.62
0.00
Escarpe
m3
m3
19,600.00
8,000.00
12.04
10.82
235,984.00
86,560.00
19,550.36
5,473.17
235,386.33
59,219.70
0.00
0.00
19550.36
235,386.33
59,219.70
49.64
2,526.83
597.67
27,340.30
0.00
0.00

m3
m3
32,600.00
171,000.00
14.46
35.96
471,396.00
6,149,160.00
30,174.17
157,171.77
436,318.50
5,651,896.85
437,805.56
5,693,643.53
2,322.99
12,667.31
33,590.44
455,516.47
148.71
4,174.67
m3
18,000.00
13.85
249,300.00
13,944.04
193,124.95
193,124.95
4,055.96
56,175.05
0.00

m3
m2
2,000.00
37.59
2.03
0.00
4,060.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
4,060.00
0.00
0.00
Endentado de talud
Relleno Estructural
m3
m3
1,800.00
0.00
15.41
50.64
27,738.00
0.00
1,763.74
-
27,179.23
0.00
0.00
0.00
27,179.23
0.00
36.26
0.00
558.77
-
0.00
0.00
m2
180.00
803.92
144,705.60
0.00
0.00

m3
m2
16,200.00
25,000.00
68.98
107.19
1,117,476.00
2,679,750.00
14,742.00
3,502.93
1,016,903.16
375,479.07
3,429.51
0.00
367,609.18

Escarpe
Endentado de talud
Relleno Estructural
Escarpe
Endentado de talud
Escarpe
m2
7,000.00
55.77
390,390.00
6,969.74
388,702.40
56.89
3,172.76
6932.44
7,026.63
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m3
4.40
24,000.00
33,500.00
17,000.00
127,000.00
374,366.00
13,000.00
55,000.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
57.21
57.21
73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
5,184,969.10
0.00
0.00
200,330.00
0.00
0.00
3,146,550.00
0.00
2.92
14,954.26
10,733.91
68,606.24
6,936.72
54,422.88
-
48,940.13
180,049.29
0.00
0.00
385,991.40
950,196.42
0.00
0.00
106,894.86
0.00
0.00
3,113,532.96
0.00
24,571.02
57,450.49
3,432.64
1,581.60
-
0.00
0.00
265,858.44
0.00
0.00
795,689.29
0.00
0.00
52,896.98
0.00
0.00
90,483.34
0.00
H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
4.00
17,500.00
60,500.00
11,000.00
53,500.00
169,631.00
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
57.21
13.85
57.21
67,041.28
210,700.00
0.00
0.00
0.00
837,925.00
0.00
0.00
169,510.00
3,060,735.00
2,349,389.35
0.00
3.91
17,380.44
60,186.16
6,936.72
53,324.09
-
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
H
m3
m3
m3
m3
m3
m3
m2
4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
4.04
28,845.37
191,659.65
-
67,711.69
347,298.25
2,073,757.41
0.00
0.00
0.00
0.00
0.00
0.00
99,165.45
-
Contrato: No. 25635-220-HC3-CE00-00006
102.84
1,160.92
0.00
1,487.07
41,746.68
0.00
5473.17
30277.01
158332.69
13944.04
0.00
1763.74
0.00
0.00
180.00
144,705.60
0.00
1,016,903.16
743,088.24
1,458.00
18,067.56
100,572.84
1,936,661.76
0.00
36,760.92
391,875.16
-26.63
-1,485.16
2.92
14954.26
24571.02
0.00
10733.91
126056.73
0.00
10369.36
0.00
56004.48
-
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1,745,885.71
0.00
0.00
159,791.84
0.00
0.00
3,204,016.30
0.00
1.48
9,045.74
8,928.98
17,000.00
116,266.09
248,309.27
0.00
0.00
2,630.64
0.00
0.00
-1,004.48
0.00
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
3,439,083.39
0.00
0.00
40,538.16
0.00
0.00
-57,466.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.09
119.56
0.00
0.00
0.00
313.84
0.00
0.00
4,063.28
175.91
169,631.00
0.00
1,458.27
1,439.50
0.00
0.00
0.00
4,346.68
0.00
0.00
62,615.14
10,063.81
2,349,389.35
0.00
0.00
0.00
1,072,970.17
0.00
0.00
0.00
0.00
0.00
4.04
28845.37
290825.10
0.00
0.00
0.00
0.00
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.46
3,154.63
129,174.90
12,000.00
50,000.00
0.00
0.00
3,500.00
7,709.75
37,981.75
1,397,672.42
173,520.00
1,798,000.00
0.00
0.00
7,105.00
317.28
0.00
0.00
0.00
26,585.84
0.00
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
9,048.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,297.02
0.00
0.00
0.00
0.00
0.00
14742.00
6936.72
53324.09
-
Pgina 101 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Relleno Estructural
m3
m2
m3

m2
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
50.64
0.00
0.00
0.00
629.00
8,256.00
803.92
68.98
505,665.68
569,498.88
0.00
0.00
0.00
0.00
10,000.00
107.19
1,071,900.00
0.00
0.00
Valor Total
S/,
0.00
Cant
Retencion
Actual
S/,
0.00
0.00
0.00
0.00
0.00
0.00
629.00
8,256.00
505,665.68
569,498.88
0.00
0.00
0.00
10,000.00
1,071,900.00
0.00
0.00
3.50
16,760.32
58,661.12
2.88
48,269.72
0.00
2.88
48,269.72
0.62
10,391.40
0.00
Escarpe
m3
m3
17,000.00
34,500.00
12.04
10.82
204,680.00
373,290.00
14,370.55
32,409.00
173,021.42
350,665.38
0.00
0.00
14370.55
173,021.42
350,665.38
2,629.45
2,091.00
31,658.58
22,624.62
0.00
0.00

m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
22,000.00
2.03
44,660.00
0.00
Endentado de talud
m3
m3
28,000.00
37,000.00
15.41
13.85
431,480.00
512,450.00
27,947.12
12,094.82
430,665.12
167,513.26

m3
m2
37.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
61,000.00
57.21
3,489,810.00
60,342.67
3,452,204.15
0.00

m2
m3
10,000.00
25,000.00
107.19
26.43
1,071,900.00
660,750.00
21,091.60
0.00
557,450.99
H
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
ml
m3
m3
m2
m3
14.00
71,500.00
92,500.00
6,500.00
54,000.00
360,000.00
60,000.00
1,000.00
46,000.00
189,000.00
5,000.00
10,000.00
2,000.00
34,000.00
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
0.00
2.03
803.92
15.41
57.21
14.78
80.75
57.21
107.19
26.43
234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
214,380.00
898,620.00
12.80
68,091.24
74,478.10
5,876.40
45,484.03
163,294.92
34,715.96
152,285.23
33,827.71
214,532.10
819,818.53
805,853.04
84,972.74
1,635,605.72
2,261,634.64
0.00
0.00
0.00
0.00
534,972.94
8,712,238.01
0.00
0.00
0.00
0.00
894,066.38
H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m2
m3
Ha
m3
m3
m3
m3
m2
7.00
43,000.00
224,352.00
228,500.00
439,000.00
18,000.00
(2,000.00)
14,000.00
19,500.00
9,000.00
10,248.00
(131,412.00)
48,764.70
(256,657.00)
-
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
107.19
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
117,322.24
517,720.00
2,427,488.64
3,304,110.00
15,786,440.00
249,300.00
-75,180.00
28,420.00
0.00
0.00
2,090,205.00
138,690.00
0.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
0.00
6.70
42,444.37
127,268.23
222,747.09
436,857.08
12,141.66
19,011.69
9,000.00
-
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
0.00
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00

Escarpe
Endentado de talud
Escarpe
Relleno Estructural
Endentado de talud
Escarpe z7
0.00
Contrato: No. 25635-220-HC3-CE00-00006
0.00
19,359.95
0.00
0.00
0.00
39,300.70
0.00
0.00
32409.00
0.00
0.00
19359.95
27947.12
12094.82
0.00
39,300.70
2,640.05
5,359.30
3,930.07
430,665.12
167,513.26
52.88
24,905.18
814.88
344,936.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60342.67
3,452,204.15
657.33
37,605.85
0.00
0.00
0.00
21091.60
0.00
557,450.99
10,000.00
3,908.40
1,071,900.00
103,299.01
0.00
0.00
0.65
4,061.08
10,111.57
0.00
2,620.86
62,870.64
61,921.98
12,159.14
5,711.94
5,110.30
821.10
0.00
10,894.21
48,895.40
109,407.19
0.00
94,246.13
870,758.36
2,327,647.23
0.00
24,683.05
0.00
88,021.00
292,360.26
0.00
66,303.83
0.00
0.00
0.00
13.45
72152.32
84589.67
5876.40
48104.89
226165.56
61921.98
0.00
12159.14
40427.90
157395.53
821.10
33827.71
225,426.30
868,713.93
915,260.23
84,972.74
1,729,851.84
3,132,393.01
2,327,647.23
0.00
24,683.05
0.00
622,993.94
9,004,598.27
0.00
66,303.83
0.00
0.00
894,066.38
0.55
-652.32
7,910.33
623.60
5,895.11
133,834.44
-61,921.98
0.00
47,840.86
1,000.00
5,572.10
31,604.47
0.00
4,178.90
10,000.00
2,000.00
172.29
9,218.18
-7,853.93
85,589.77
9,017.26
211,988.16
1,853,606.99
-2,327,647.23
0.00
97,116.95
803,920.00
85,866.06
1,808,091.73
337,446.18
572,100.00
214,380.00
4,553.62
6,055.66
1,000.00
-131,412.00
-256,657.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,292.99
0.00
0.00
0.00
15,410.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
6.70
42444.37
127268.23
222747.09
436857.08
12141.66
0.00
6055.66
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
12,292.99
0.00
0.00
2,037,863.05
154,100.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
0.30
555.63
97,083.77
5,752.91
2,142.92
5,858.34
-2,000.00
7,944.34
0.00
0.00
488.31
-1,000.00
0.00
10,248.00
0.00
48,764.70
0.00
0.00
5,028.10
6,689.79
1,050,446.39
83,187.08
77,059.40
81,138.01
-75,180.00
16,127.01
0.00
0.00
52,341.95
-15,410.00
0.00
123,385.92
0.00
1,753,578.61
0.00
0.00
0.00
0.00
19011.69
10000.00
-131,412.00
-256,657.00
-
0.00
1,089.42
4,889.54
10,940.72
0.00
9,424.61
87,075.84
232,764.72
0.00
2,468.31
0.00
8,802.10
29,236.03
0.00
6,630.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,229.30
0.00
0.00
0.00
1,541.00
0.00
0.00
-190,021.75
0.00
-355,469.95
0.00
Pgina 102 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
m3
m2
m3

m2
Excavacin en zanja
m3
2,200.00

m3
m3
2,100.00
4,400.00

ml
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
68.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.10
68.98
320,157.60
91,329.52
0.00
0.00
0.00
0.00
0.00
0.00
2,856.00
1,324.00
320,157.60
91,329.52
0.00
0.00
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.41
33,902.00
2,200.00
33,902.00
7,277.83
2,672.28
41,179.83
-472.28
-7,277.83
727.78
68.98
42.96
144,858.00
189,024.00
1,348.36
1,220.49
93,009.87
52,432.25
0.00
0.00
0.00
0.00
1,348.36
751.64
3,179.51
51,848.13
136,591.75
0.00
0.00
200.00
1,205.23
241,046.00
177.53
213,964.48
0.00
0.00
1220.49
177.53
93,009.87
52,432.25
213,964.48
22.47
27,081.52
0.00
0.00
2,856.00
1,324.00
-
472.28
1.00
16,760.32
16,760.32
0.00
0.00
0.00
0.00
0.00
1.00
16,760.32
0.00
Escarpe
m3
m3
7,500.00
14,500.00
12.04
10.82
90,300.00
156,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
14,500.00
90,300.00
156,890.00
0.00
0.00

m3
m3
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
m3
13.85
0.00
0.00
0.00
0.00
0.00
m3
37.59
0.00
0.00
0.00
0.00
m2
550.00
2.03
1,116.50
0.00
0.00
0.00
550.00
1,116.50
0.00
Relleno Estructural
Escarpe
m3
m2
10,000.00
50.64
107.19
0.00
1,071,900.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
1,071,900.00
H
m3
m3
m3
3.00
15,000.00
66,500.00
16,760.32
12.04
10.82
13.85
50,280.96
180,600.00
0.00
921,025.00
2.63
14,705.37
-
44,079.64
177,052.65
0.00
0.00
0.37
294.63
45,079.17
6,201.32
3,547.35
624,346.50
0.00
0.00
0.00
0.00
0.00
0.00
29,667.85
m3
37.59
0.00
0.00
Endentado de talud
Relleno Estructural
Escarpe z4
Escarpe
m2
m3
m3
m3
m3
2.03
15.41
57.21
50.64
26.43
2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
28,172.27
39,397.23
129,186.87
39,251.97
0.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
8,554.46
0.00
-
1,000.00
28,500.00
39,500.00
132,500.00
39,400.00
21,420.83
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,678.50
2.63
14705.37
0.00
21420.83
44,079.64
177,052.65
0.00
296,678.50
0.00
17,365.55
0.00
0.00
0.00
0.00
0.00
8554.46
28172.27
39397.23
129186.87
39251.97
17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
-7,554.46
327.73
102.77
3,313.13
148.03
-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43
0.00
m2
H
m3
m3
m3
m3
m3
m3
m2
m3
m4
m3
m3
m2
10,000.00
6.00
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
55,000.00
3,500.00
500.00
107.19
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
19.81
68.98
50.64
803.92
1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
0.00
0.00
0.00
401,960.00
7,783.64
-
834,328.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45,924.06
-
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
-
834,328.37
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00
2,216.36
0.12
1,217.64
613.04
494.55
14,632.66
1,584.58
0.00
9,075.94
3,500.00
0.00
0.00
0.00
500.00
237,571.63
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
401,960.00
H
m3
m3
m3
m3
m2
m2
5.00
22,000.00
10,000.00
20,000.00
398,834.79
10,000.00
15,000.00
16,760.32
12.04
10.82
14.46
35.96
107.19
2.03
83,801.60
264,880.00
108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
-
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
-
45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
2.31
8,177.96
10,000.00
19,187.00
141,773.75
7,017.57
15,000.00
38,716.34
98,462.64
108,200.00
277,444.02
5,098,184.20
752,213.33
30,450.00
0.00
1,736.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 103 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
Ha
1.36
16,760.32
22,794.04
1.36
22,794.04
0.00
20.40
1.36
22,814.43
-20.39
2.04
Escarpe x5
m3
m3
6,798.39
7,252.62
12.04
10.82
81,852.62
78,473.35
6,798.39
7,252.62
81,852.62
78,473.35
0.00
0.00
6,798.39
81,852.62
78,473.35
0.00
0.00
0.00
0.00

m3
m3
4,243.01
3,567.17
14.46
35.96
61,353.92
128,275.43
4,243.01
3,567.17
61,353.92
128,275.43
0.00
0.00
61,353.92
128,275.43
-0.00
-0.00
0.00
0.00
m3
16,678.62
13.85
230,998.89
16,678.62
230,998.89
0.00
0.00
0.00
m2
m2
3,800.00
-
2.03
14.78
7,713.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,713.99
-
0.00
0.00

m2
ml
7.32
191.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,252.62
4,243.01
3,567.17
16,678.62
230,998.89
-0.00
3,800.00
-
0.00
0.00
0.00
Excavacion de Zanja
m3
Ha
105,570.32
1.00
15.41
16,760.32
1,626,838.63
16,760.32
41,999.28
-
647,208.90
0.00
11,507.04
-
177,323.49
0.00
Escarpe z3
m3
m3
4,256.00
17,037.23
12.04
68.98
51,242.24
1,175,228.13
9,535.35
0.00
657,748.44
0.00
0.00
m3
93,227.67
26.43
2,464,007.32
0.00
0.00

m3
m3
18,238.39
31,603.52
42.96
10.22
783,521.23
322,987.97
7,908.45
27,404.39
339,747.01
280,072.87
3,249.69
945.52
139,606.68
9,663.21

Campamento OHL
Escarpe CC Camp
Revegetacion
Filtro de Drenaje
Excavacin de Zanja
m
m
m3
m3
m3
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12
226.29
689.00
15.41
57.21
26.43
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
4,064.93
2,629.00
5,133.63
919,853.01
1,811,381.00
0.00
0.00
135,681.84
2,022.27
104.83
-
457,619.48
72,227.87
0.00
0.00
0.00
Ha
m3
m3
m3
m3
m3
m3
m3
16,760.32
12.04
10.82
14.46
und
m2
m2
ml
m3
m2
3.70
17,986.00
42,213.00
10,500.00
42,560.00
7,920.00
2,513.00
1,961.00
3,515.00
1,230.00
1,580.00
2.00
680.00
27,257.65
1,309.76
-
13.85
37.59
15.41
10.22
5.05
2.15
42.96
38.27
14.78
17,727.20
119.67
2.03
14.78
80.75
69.18
62,013.18
216,551.44
456,744.66
151,830.00
0.00
589,456.00
297,712.80
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10
23,352.40
35,454.40
81,375.60
55,333.04
19,358.25
0.00
0.00
3.67
17,155.26
35,221.96
8,500.00
0.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
256.84
1,309.76
-
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
3,796.10
0.00
0.00
0.00
19,358.25
0.00
0.00
m3
m3/km
m3
577,500.00
205,000.00
13.80
2.15
28.23
0.00
1,241,625.00
5,787,150.00
137,865.46
-
0.00
296,410.74
0.00
m2
m3
m2
m
un
m3
2,200.00
17,234.12
66.36
42.96
10.22
226.29
5,151.33
15.41
0.00
0.00
0.00
497,838.00
0.00
265,577.79
1,927.82
6,347.16
0.00
0.00
0.00
436,246.39
0.00
97,809.74
m2
m3
Contrato: No. 25635-220-HC3-CE00-00006
0.00
310.10
-256.84
256.84
0.00
11,506.40
29,819.40
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,169.24
0.00
0.00
0.00
0.00
-3,796.10
0.00
30,736.04
0.00
0.00
0.00
0.00
53,506.32
9,535.35
11158.14
28349.91
6087.20
2733.83
5133.63
3.67
17,155.26
35,221.96
8,500.00
36,765.58
5,920.00
965.12
2,271.10
515.00
299.49
256.84
1,309.76
-
0.00
0.00
0.00
0.00
137865.46
0.00
494,314.94
304,754.27
0.00
0.00
0.00
0.00
11506.40
29819.40
1927.82
0.00
6347.16
824,532.39
0.00
52,064.00
1.00
802,306.24
16,760.32
17,732.35
0.00
0.00
657,748.44
4,256.00
7,501.88
51,242.24
517,479.69
0.00
0.00
0.00
93,227.67
2,464,007.32
0.00
479,353.69
289,736.08
7,080.25
3,253.61
304,167.54
33,251.89
13,960.67
966.32
1,377,472.49
1,883,608.87
0.00
0.00
135,681.84
1,591.10
-104.83
16,205.34
16,205.34
756.49
360,050.02
-72,227.87
249,724.29
927,107.50
19,994.03
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
23,210.62
0.00
0.00
22,124.40
11,461.48
0.00
0.00
30,736.04
0.00
19,358.25
0.00
0.00
0.03
830.74
6,991.04
2,000.00
0.00
5,794.42
2,000.00
1,547.88
-310.10
0.00
0.00
3,000.00
930.51
1,580.00
2.00
423.16
27,257.65
0.00
0.00
0.00
458.15
10,002.12
75,643.05
28,920.00
0.00
80,252.77
75,180.00
23,852.88
-3,169.24
0.00
0.00
128,880.00
35,610.62
23,352.40
35,454.40
50,639.56
55,333.04
0.00
0.00
0.00
45,761.95
7,222.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
439,634.54
205,000.00
0.00
945,214.26
5,787,150.00
0.00
494,314.94
304,754.27
436,246.39
0.00
97,809.74
0.00
-11,506.40
-29,819.40
272.18
0.00
10,886.96
0.00
-494,314.94
-304,754.27
61,591.61
0.00
167,768.05
0.00
0.00
0.00
316.92
0.00
0.00
0.00
0.00
-379.61
0.00
3,073.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,431.49
30,475.43
0.00
0.00
0.00
Pgina 104 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
651.00
96.67
62,932.17
651.00
62,932.17
36.06
3,485.92
687.06
66,418.09
-36.06
-3,485.92
348.59

Drenaje Francs
922.00
145.00
133,690.00
922.00
133,690.00
13.65
1,979.25
935.65
135,669.25
-13.65
-1,979.25
197.93
0.00
Drenaje Francs
ml
m3
10,000.00
66.36
42.96
0.00
429,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
429,600.00
0.00
0.00
m2
20,000.00
10.22
204,400.00
0.00
0.00
0.00
0.00
0.00
20,000.00
204,400.00
0.00
Excavacin de Zanja
m3
10,000.00
15.41
154,100.00
0.00
0.00
0.00
0.00
10,000.00
154,100.00
0.00
0.00
Excavacin de Zanja
m3
ml
5,600.00
-
15.41
119.67
86,296.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,600.00
0.00
86,296.00
0.00
0.00
0.00
ml
7,000.00
14.78
103,460.00
5,822.56
86,057.44

m3
m3
4,300.00
-
15.41
15.41
66,263.00
0.00
0.00
0.00
0.00
0.00
0.00

ml
ml
1,500.00
-
58.87
119.67
88,305.00
0.00
0.00
0.00
ml
84.27
0.00
0.00

un
un
4.00
17,727.20
19,188.42
0.00
76,753.68
0.00
0.00

Proteccin Ambiental
Revegetacin
Drenaje Subterrneo
Mantenimiento mes
Canal auxiliar
Botaderos
Escarpe z1
Biomantas
Otros
Voladura Pre-Corte
un
5,000.00
69.18
345,900.00
0.00
m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m
6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83
35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
5,235.32
4.00
-
0.00
200,355.70
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
373.25
-
0.00
14,284.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
H
m3
m3
ml
1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00
5.08
57.21
16,760.32
12.04
13.85
14.78
6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
26,162.31
20.06
101,737.98
104,569.98
-
0.00
1,496,745.76
336,236.79
1,224,925.29
1,448,294.22
0.00
-0.00
-0.00
82.83
0.00
0.00
-24.77
-0.01
0.00
1,224.23
m2
30,000.00
7.67
230,100.00
0.00
0.00
m3/km
12,000.00
2.15
25,800.00
12,000.00
25,800.00

1,273.14
18,817.01
0.00
7095.70
104,874.45
-95.70
-1,414.45
1,881.70
0.00
0.00
0.00
4,300.00
0.00
66,263.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
88,305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
76,753.68
0.00
0.00
0.00
0.00
5,000.00
345,900.00
0.00
214,639.97
70,908.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,980.00
1,391.43
1.00
0.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
35,249.00
53,250.03
17,727.20
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
0.00
30,000.00
230,100.00
0.00
12,000.00
25,800.00
0.00
0.00
0.00
0.00
0.00
1,428.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2.48
0.00
0.00
122.42
0.00
0.00
0.00
0.00
0.00
0.00
5608.57
4.00
0.00
-
26,162.31
20.06
101,737.98
104,569.98
82.83
m3
68.98
0.00
0.00
0.00
0.00
0.00
0.00
m3
112.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
7.32
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 105 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
0.00

Escarpe z5
Ha
m3
1.49
7,452.58
16,760.32
12.04
24,972.88
89,729.06
0.00
0.00
0.00
0.00
0.00
0.00
1.49
7,452.58
24,972.88
89,729.06
0.00
0.00

m3
m3
12,634.54
18,951.81
10.82
14.46
136,705.72
274,043.17
0.00
0.00
0.00
0.00
0.00
0.00
12,634.54
18,951.81
136,705.72
274,043.17
0.00
0.00
m3
13,139.10
13.85
181,976.54
0.00
0.00
0.00
13,139.10
181,976.54
0.00
Excavacion en Zanja
m2
m3
11,069.28
13,649.93
2.03
15.41
22,470.64
210,345.42
0.00
0.00
0.00
0.00
0.00
0.00
11,069.28
13,649.93
22,470.64
210,345.42
0.00
0.00

m2
ml
8,136.96
3,689.76
6.00
14.78
48,821.76
54,534.65
0.00
0.00
0.00
0.00
0.00
0.00
8,136.96
3,689.76
48,821.76
54,534.65
0.00
0.00
ml
1,445.00
38.27
55,300.15
0.00
0.00
0.00
1,445.00
55,300.15
0.00

kg
573.02
6.20
3,552.72
0.00
0.00
0.00
573.02
3,552.72
0.00
0.00

m3
m2
34.88
174.40
97.15
90.67
3,388.60
15,812.85
0.00
0.00
0.00
0.00
0.00
0.00
34.88
174.40
3,388.60
15,812.85
0.00
0.00
m3
7,046.40
57.21
403,124.54
0.00
0.00
0.00
7,046.40
403,124.54
0.00

m3
1,214.66
238.00
289,089.08
0.00
0.00
0.00
1,214.66
289,089.08
0.00
0.00
Excavacin de Zanja
Topografa
Canal de Contorno
Excavacin Escarpe
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Proyectado
Obras de Cruce
Solado
Solado
m3
m2
m2
m3
pa
1,515.00
1,330.00
1,690.00
266.00
1.00
15.41
28.00
78.80
238.00
73,930.02
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,515.00
1,330.00
1,690.00
266.00
1.00
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00
0.00
0.00
0.00
0.00
Glb
Glb
1.00
1.00
0.00
77,298.23
0.00
77,298.23
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
77,298.23
m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00
324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70
m3
m3
m3
kg
m3
630.00
390.00
390.00
42,130.00
30.00
15.41
86.23
97.15
6.20
72.03
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
630.00
390.00
390.00
42,130.00
30.00
9,708.30
33,629.70
37,888.50
261,206.00
2,160.90
m3
m3
m3
m3
m3
m3
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
10.82
14.46
35.96
50.64
80.75
72.03
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 106 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
S/,
m3
520.00
97.15
50,518.00
0.00
0.00
0.00
520.00
50,518.00
Excavacin Escarpe
kg
62,400.00
6.20
386,880.00
0.00
0.00
0.00
62,400.00
386,880.00
m3
m3
6,273.00
615.00
15.41
33.14
96,666.93
20,381.10
0.00
0.00
0.00
0.00
0.00
0.00
6,273.00
615.00
96,666.93
20,381.10
Relleno Estructural
m3
62.00
86.23
5,346.26
0.00
0.00
0.00
62.00
5,346.26

m3
kg
111.00
8,610.00
97.15
6.20
10,783.65
53,382.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00
8,610.00
10,783.65
53,382.00

m3
m3
1,476.00
1,661.00
57.21
238.00
84,441.96
395,318.00
0.00
0.00
0.00
0.00
0.00
0.00
1,476.00
1,661.00
84,441.96
395,318.00
Gl
1.00
101,287.23
101,287.23
0.00
0.00
0.00
1.00
101,287.23
m2
117,387.00
5.08
596,325.96
0.00
0.00
0.00
117,387.00
596,325.96

GL
0.85
50,600.00
42,903.54
0.00
0.85
42,903.54
0.85
42,903.54
0.00
0.00
ml
2,063.50
538.42
1,111,029.67
0.00
2,063.50
1,111,029.67
2,063.50
1,111,029.67
0.00
0.00

Trabajos mercado
No. 35
incluye carga y apliamiento de material)
ENMENDADOS
GL
1.00
53,020.88
53,020.88
0.00
1.00
53,020.88
1.00
53,020.88
0.00
0.00
m3
ml
32,545.09
1,455.00
24.20
484.58
787,591.18
705,063.90
0.00
0.00
26,869.98
1,249.00
650,253.52
605,240.42
26,869.98
1,249.00
650,253.52
605,240.42
5,675.11
206.00
137,337.66
99,823.48
m2
m2
ml
Km/m3
7,500.00
18,000.00
325.00
37,500.00
6.67
15.90
378.38
1.96
50,018.88
286,245.76
122,972.19
73,456.69
0.00
0.00
0.00
0.00
4,820.67
4,080.00
131.51
31,303.53
32,149.94
64,882.37
49,760.22
61,318.77
4,820.67
4,080.00
131.51
31,303.53
32,149.94
64,882.37
49,760.22
61,318.77
2,679.33
13,920.00
193.49
6,196.47
17,868.94
221,363.39
73,211.97
12,137.92
m2
m3
m3
2,605.55
300.00
1,500.00
48.70
332.65
26.54
126,890.29
99,796.20
39,810.00
0.00
0.00
0.00
2,112.92
-
102,899.20
0.00
0.00
2,112.92
-
102,899.20
0.00
0.00
492.63
300.00
1,500.00
23,991.09
99,796.20
39,810.00
m2
2,112.92
48.70
102,899.20
0.00
2,605.55
126,890.29
2,605.55
126,890.29
-492.63
-23,991.09
m3
23,000.00
13.11
301,530.00
0.00
0.00
23,000.00
301,530.00
Gl
Gl
Gl
Gl
Gl
Gl
1.00
1.00
1.00
1.00
1.00
1.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.20
0.20
0.20
0.20
0.20
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.80
0.80
0.80
0.80
0.80
0.80
86,560.00
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00
ml
ud
2,500.00
1.00
-
444.20
23,300.00
1,110,500.00
23,300.00
0.00
0.00
0.00
0.00
2,500.00
1.00
1,110,500.00
23,300.00
m3
25,000.00
28.23
705,750.00
0.00
5,767.50
162,816.53
5,767.50
162,816.53
19,232.50
542,933.48
0.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00
0.20
0.20
0.20
0.20
0.20
0.20
Retencion
Actual
0.00
0.00
ml
0.00
0.00
0.00
0.00
114.00
0.00
114.00
0.00
-114.00
0.00
ml
689.00
0.00
0.00
0.00
916.78
631,661.42
916.78
631,661.42
-916.78
-631,661.42
Contrato: No. 25635-220-HC3-CE00-00006
0.00
0.00
0.00
63,166.14
Pgina 107 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Precio Unitario
S/.
Cantidad
Valor total
S/.
Valor Total
Cant
Valor Acumulado
Actual
Valor Actual
Valor Total
S/,
Cant

negativos
Valor Total
S/,
Cant
Valor Total
S/,
Cant
Retencion
Actual
S/,
0.00

Escarpe
ha
m3

0.00
0.00
0.00
0.52
8,715.37
0.52
16,760.32
12.04
0.00
0.00
m3
m3
10.82
14.46
0.00
0.00
0.00
0.00
m3
35.96
0.00
0.00
0.00
0.00
0.00

m3
m3
13.85
15.41
0.00
0.00
0.00
0.00
12,270.14
-
169,941.44
0.00
-12,270.14
0.00
-169,941.44
0.00
m2
2.03
0.00
0.00
2,843.12
5,771.53
-2,843.12
-5,771.53
16,760.32
0.00
0.00
0.00
0.00
0.00
-26,526.31
3,081.93
8,715.37
37,106.44
-0.52
-3,081.93
-8,715.37
-37,106.44
4,348.42
-
47,049.90
0.00
-4,348.42
0.00
-47,049.90
0.00
871.54
0.00
-
0.00
0.00
ha
0.00
Escarpe
m3
m3
12.04
10.82
0.00
0.00
2,451.60
26,526.31
0.00
-2,451.60
0.00

m3
m2
13.85
2.03
0.00
0.00
14,849.30
6,254.96
205,662.81
12,697.57
-14,849.30
-6,254.96
-205,662.81
-12,697.57
0.00
0.00
0.00
0.00
0.00
76,788.66
-2,905.36
-76,788.66
6,123.20
87,058.02
-160.00
-5,649.45
-6,123.20
-87,058.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,678.87
0.00
612.32
8,705.80
0.00
0.00
0.00
52,878,656.39
24,394,536.83
0.00
0.00
0.32
0.32
0.00
0.00
5,362,187.97
2,473,740.84
0.00
0.00
0.00

DERRAME DE MOLIENDA
ml
96.67
0.00
0.00
0.00
Relleno de zanja
BOTADEROS
CANTERA DE CHUSPIRI
Escarpe
m3
26.43
0.00
0.00
0.00
2,905.36
76,788.66
ml
m3
38.27
15.41
0.00
0.00
0.00
0.00
160.00
5,649.45
6,123.20
87,058.02
ha
m3
m3
m3
m3
16,760.32
12.04
10.82
14.46
35.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gl
Gl
3.50
3.50
16,628,508.30
7,671,238.00
58,240,844.36
26,868,277.67
2.74
2.74

0.00
45,552,799.17
21,014,895.48
0.00
0.00
Contrato: No. 25635-220-HC3-CE00-00006
0.44
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,325,857.23
3,379,641.35
0.00
0.00
2,905.36
160.00
5,649.45
0.00
0.00
-
3.18
3.18
0.00
732,585.72
337,964.14
0.00
0.00
Pgina 108 de 109
Valor Acumulado
Previo
DESCRIPCION
Unidad
Cantidad
Precio Unitario
S/.
Valor total
S/.
Valor Total
Cant
Valor Total
S/,
Cant
0.00
0.00
347,524,824.96
205,821,858.32
Cant
Retencion
Actual
Valor Total
S/,
Cant
S/,
0.00
0.00
0.00
0.00
54,505,126.82
260,831,741.14
0.00
0.00
86,693,083.82
1,638,200.65
55.05%
39.84%

ANTICIPO 01 (19,844,559.26)

negativos
Valor Total
S/,
0.00
TOTALES
Valor Acumulado
Actual
Valor Actual
205,821,858.32
19,844,559.26
54,505,126.82
0.00
0.00
260,326,985.14
19,844,559.26
ANTICIPO 02 (24,150,000.00)
24,150,000.00

(19,844,559.26)
(2,530,101.66)
0.00
(10,901,025.36)
(19,844,559.26)
(13,431,127.02)
24,150,000.00

IGV
18%
227,441,756.66
40,939,516.20
43,604,101.46
7,848,738.26
271,045,858.12
48,788,254.46
VALOR TOTAL FACTURA
268,381,272.86
51,452,839.72
319,834,112.58
RETENCIN
VALOR A PAGAR
(20,582,185.83)
247,799,087.03
(5,450,512.68)
46,002,327.04
(26,032,698.51)
293,801,414.06
BECHTEL
CARGO
1. Contratista
NOMBRE Y FIRMA
FECHA
Antonio Hermana
CARGO
NOMBRE Y FIRMA
FECHA
NOMBRE Y FIRMA
FECHA
GLENCORE
CARGO
NOMBRE Y FIRMA
FECHA
CARGO
Contrato: No. 25635-220-HC3-CE00-00006
Pgina 109 de 109

Edp N%ba 64 Rev 0 - Cco 44, Cco 45 - Aap

Caricato da

Informazioni sul documento

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Edp N%ba 64 Rev 0 - Cco 44, Cco 45 - Aap

Caricato da

Copyright:

Formati disponibili

BECHTEL CHILE LTDA.

- PROYECTO LAS BAMBAS

CONTRATO No. 25635-220-HC3-CE00-00006

EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013

Partidas a Suma Alzada

Partidas a Precios unitarios

Obrascn Huarte Lan SA Sucursal del Per

SALDOS, no pueden ser

Contrato: No. 25635-220-HC3-CE00-00006

Excavacin en zanja en roca Chancado de Pebbles

Precorte con martillo (Excavacin en roca)

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

SALDOS, no pueden ser

Limpieza y Despeje del Terreno

Excavacin en zanja en roca

SALDOS, no pueden ser

Montaje lnea colectora de derrames molienda

Contrato: No. 25635-220-HC3-CE00-00006

Obrascn Huarte Lan SA Sucursal del Per

Transporte e instalacin de tubera de concreto de 1.300 mm

Relleno Masivo con Compactacin Controlada con Material Emprstito

Relleno Masivo con Compactacin Controlada con Material Emprstito

Suministro e Instalacin de Geotextil no Tejido Clase 2

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

SALDOS, no pueden ser

Suministro e Instalacin de Tubera 6"

Conformacin de Cunetas horm

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

SALDOS, no pueden ser

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

SALDOS, no pueden ser

Colocacin de Biomantas (diversas reas de la Planta Concentradora)

SALDOS, no pueden ser

Movilizacin y desmovilizacin de maquinaria

Suministro y clocacin de dren californiano D63mm

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Suministro e Instalacin de Biomantas en Taludes - CCN No. 32

REALES NO CONTEMPLADOS EN CANTIDADES DE CONTRATO

Suministro e Instalacin de Malla Drenante (Sit Fences)

Obrascn Huarte Lan SA Sucursal del Per

SALDOS, no pueden ser

Contrato: No. 25635-220-HC3-CE00-00006

Gastos Generales y Utilidades

AVANCE TOTAL DEL CONTRATO

SALDOS, no pueden ser

2. Gerencia de Ingeniera y Terreno

3. Gerencia de Control de Proyectos

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

1. Gerencia de Control de Proyectos

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

CONTRATO No. 25635-220-HC3-CE00-00006

EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013

Partidas a Suma Alzada

Partidas a Precios unitarios

Obrascn Huarte Lan SA Sucursal del Per