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Item Descripción Und Metrado Parcial (S/.)
(S/.)
NOTA:
* ESTA PENDIENTE DESCUENTO POR MULTAS ANTE EL MUNICIPIO DE SURCO POR UN MONTO EQUIVALENTE A 3 UIT. ESTO POR PAPELETA 4399 (1 UIT) + PAPELETA 4398 (2 UIT)
* ESTA PENDIENTE INICIAR DESCUENTOS POR ADELANTO A YURACMAYO
* SE EJECUTA DESCUENTO POR FACTURA 001-2485 EMITIDO POR LA EMPRESA TRADI. ESTA FACTURA SE EJECUTA EN FUNCION DE LA DEMORA DEL CONTRATISTA PARA EJECUTA
*NOTA: BAÑO PARA STAFF AUN NO SE HA INSTALADO AL 13.06.2018
*FALTA DESCONTAR POR AQUILER D EANDAMIOS QUE FACTURARON A KALLPA.
*FALTA DESCONTAR PAGOS DE SERVICIOS ELECTRICOS QUE KALLPA PAGO Y NO YURACMAYO.
Metrado Valorizado %Avance Metrado Valorizado %Avance Metrado Valorizado %Avance Metrado
1.00 26,623.24 100.0% 0.00 0.00 0.0% 1.00 26,623.24 100.0% 0.00
8.00 3,485.22 100.0% 0.00 0.00 0.0% 8.00 3,485.22 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.00
4.00 1,239.19 50.0% 0.00 0.00 0.0% 4.00 1,239.19 50.0% 4.00
15.00 6,534.79 100.0% 0.00 0.00 0.0% 15.00 6,534.79 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 4.00
1.00 871.31 100.0% 0.00 0.00 0.0% 1.00 871.31 100.0% 0.00
0.50 283.06 50.0% 0.00 0.00 0.0% 0.50 283.06 50.0% 0.50
0.50 411.45 50.0% 0.00 0.00 0.0% 0.50 411.45 50.0% 0.50
0.70 982.64 70.0% 0.00 0.00 0.0% 0.70 982.64 70.0% 0.30
2.00 1,026.20 50.0% 0.00 0.00 0.0% 2.00 1,026.20 50.0% 2.00
3.00 2,156.93 60.0% 0.00 0.00 0.0% 3.00 2,156.93 60.0% 2.00
3.00 7,501.13 42.9% 1.00 2,500.38 14.3% 4.00 10,001.51 57.1% 3.00
3.00 2,406.02 42.9% 1.00 802.01 14.3% 4.00 3,208.03 57.1% 3.00
3.00 5,373.05 60.0% 1.00 1,791.02 20.0% 4.00 7,164.07 80.0% 1.00
0.60 9,000.00 60.0% 0.00 0.00 0.0% 0.60 9,000.00 60.0% 0.40
0.50 1,124.85 100.0% 0.00 0.00 0.0% 0.50 1,124.85 100.0% 0.00
0.50 648.06 50.0% 0.00 0.00 0.0% 0.50 648.06 50.0% 0.50
0.50 347.18 50.0% 0.00 0.00 0.0% 0.50 347.18 50.0% 0.50
1.00 416.61 100.0% 0.00 0.00 0.0% 1.00 416.61 100.0% 0.00
0.50 750.00 50.0% 0.00 0.00 0.0% 0.50 750.00 50.0% 0.50
3.00 1,249.83 60.0% 0.00 0.00 0.0% 3.00 1,249.83 60.0% 2.00
8.00 370.32 80.0% 0.00 0.00 0.0% 8.00 370.32 80.0% 2.00
1.50 1,388.70 75.0% 0.00 0.00 0.0% 1.50 1,388.70 75.0% 0.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.50
0.60 13,592.37 60.0% 0.09 2,152.13 9.5% 0.70 15,744.50 69.5% 0.31
3.50 18,975.11 58.3% 0.50 2,710.73 8.3% 4.00 21,685.84 66.7% 2.00
2.00 8,713.06 33.3% 1.00 4,356.53 16.7% 3.00 13,069.59 50.0% 3.00
3.00 13,069.59 50.0% 1.00 4,356.53 16.7% 4.00 17,426.12 66.7% 2.00
2.00 8,713.06 33.3% 1.00 4,356.53 16.7% 3.00 13,069.59 50.0% 3.00
55.00 3,995.89 83.3% 0.00 0.00 0.0% 55.00 3,995.89 83.3% 11.00
1.00 2,275.08 100.0% 0.00 0.00 0.0% 1.00 2,275.08 100.0% 0.00
1.00 1,258.55 100.0% 0.00 0.00 0.0% 1.00 1,258.55 100.0% 0.00
10.00 152.85 3.1% 30.00 458.56 9.4% 40.00 611.41 12.5% 280.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 320.00
1.50 1,528.80 37.5% 0.50 509.60 12.5% 2.00 2,038.40 50.0% 2.00
136.00 4,293.54 100.0% 0.00 0.00 0.0% 136.00 4,293.54 100.0% 0.00
7.40 369.80 100.0% 0.00 0.00 0.0% 7.40 369.80 100.0% 0.00
157.00 898.59 100.0% 0.00 0.00 0.0% 157.00 898.59 100.0% 0.00
76.00 2,399.33 100.0% 0.00 0.00 0.0% 76.00 2,399.33 100.0% 0.00
1,755.00 35,679.98 100.0% 0.00 0.00 0.0% 1,755.00 35,679.98 100.0% 0.00
80.00 13,940.89 100.0% 0.00 0.00 0.0% 80.00 13,940.89 100.0% 0.00
1.00 4,356.53 100.0% 0.00 0.00 0.0% 1.00 4,356.53 100.0% 0.00
78.00 2,638.36 100.0% 0.00 0.00 0.0% 78.00 2,638.36 100.0% 0.00
55.00 1,860.38 100.0% 0.00 0.00 0.0% 55.00 1,860.38 100.0% 0.00
132.00 4,464.92 100.0% 0.00 0.00 0.0% 132.00 4,464.92 100.0% 0.00
46.00 1,555.96 100.0% 0.00 0.00 0.0% 46.00 1,555.96 100.0% 0.00
0.00 0.00 0.0% 56.00 1,355.36 17.4% 56.00 1,355.36 17.4% 265.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 45.00
0.00 0.00 0.0% 200.00 6,038.65 93.0% 200.00 6,038.65 93.0% 15.00
49.00 1,155.83 100.0% 0.00 0.00 0.0% 49.00 1,155.83 100.0% 0.00
47.06 1,043.47 100.0% 0.00 0.00 0.0% 47.06 1,043.47 100.0% 0.00
68.00 1,507.77 100.0% 0.00 0.00 0.0% 68.00 1,507.77 100.0% 0.00
32.00 5,585.75 100.0% 0.00 0.00 0.0% 32.00 5,585.75 100.0% 0.00
3.20 558.57 100.0% 0.00 0.00 0.0% 3.20 558.57 100.0% 0.00
16.30 507.53 100.0% 0.00 0.00 0.0% 16.30 507.53 100.0% 0.00
54.57 14,000.00 100.0% 0.00 0.00 0.0% 54.57 14,000.00 100.0% 0.00
54.57 1,679.93 100.0% 0.00 0.00 0.0% 54.57 1,679.93 100.0% 0.00
82.59 1,039.44 100.0% 0.00 0.00 0.0% 82.59 1,039.44 100.0% 0.00
82.59 980.69 100.0% 0.00 0.00 0.0% 82.59 980.69 100.0% 0.00
2,871.56 6,672.02 100.0% 0.00 0.00 0.0% 2,871.56 6,672.02 100.0% 0.00
2,871.56 2,390.81 100.0% 0.00 0.00 0.0% 2,871.56 2,390.81 100.0% 0.00
20.60 5,284.95 100.0% 0.00 0.00 0.0% 20.60 5,284.95 100.0% 0.00
20.60 634.17 100.0% 0.00 0.00 0.0% 20.60 634.17 100.0% 0.00
81.40 1,024.46 100.0% 0.00 0.00 0.0% 81.40 1,024.46 100.0% 0.00
81.40 966.56 100.0% 0.00 0.00 0.0% 81.40 966.56 100.0% 0.00
1,154.00 2,681.30 100.0% 0.00 0.00 0.0% 1,154.00 2,681.30 100.0% 0.00
1,154.00 960.80 100.0% 0.00 0.00 0.0% 1,154.00 960.80 100.0% 0.00
53.20 13,648.52 100.0% 0.00 0.00 0.0% 53.20 13,648.52 100.0% 0.00
53.20 1,637.76 100.0% 0.00 0.00 0.0% 53.20 1,637.76 100.0% 0.00
321.40 4,044.99 100.0% 0.00 0.00 0.0% 321.40 4,044.99 100.0% 0.00
321.40 3,816.37 100.0% 0.00 0.00 0.0% 321.40 3,816.37 100.0% 0.00
3,155.00 7,330.59 100.0% 0.00 0.00 0.0% 3,155.00 7,330.59 100.0% 0.00
3,155.00 2,626.79 100.0% 0.00 0.00 0.0% 3,155.00 2,626.79 100.0% 0.00
3.03 777.81 100.0% 0.00 0.00 0.0% 3.03 777.81 100.0% 0.00
3.03 93.33 100.0% 0.00 0.00 0.0% 3.03 93.33 100.0% 0.00
29.99 377.47 100.0% 0.00 0.00 0.0% 29.99 377.47 100.0% 0.00
29.99 356.14 100.0% 0.00 0.00 0.0% 29.99 356.14 100.0% 0.00
374.91 871.09 100.0% 0.00 0.00 0.0% 374.91 871.09 100.0% 0.00
374.91 312.14 100.0% 0.00 0.00 0.0% 374.91 312.14 100.0% 0.00
73.40 18,830.86 100.0% 0.00 0.00 0.0% 73.40 18,830.86 100.0% 0.00
73.60 2,265.77 100.0% 0.00 0.00 0.0% 73.60 2,265.77 100.0% 0.00
302.50 4,978.55 100.0% 0.00 0.00 0.0% 302.50 4,978.55 100.0% 0.00
302.50 4,386.25 100.0% 0.00 0.00 0.0% 302.50 4,386.25 100.0% 0.00
3,744.00 8,699.12 100.0% 0.00 0.00 0.0% 3,744.00 8,699.12 100.0% 0.00
3,744.00 3,117.18 100.0% 0.00 0.00 0.0% 3,744.00 3,117.18 100.0% 0.00
26.73 6,858.74 66.5% 3.99 1,022.83 9.9% 30.72 7,881.57 76.4% 9.47
26.73 823.02 66.5% 3.99 122.73 9.9% 30.72 945.75 76.4% 9.47
407.77 6,711.04 66.5% 98.00 1,612.88 16.0% 505.77 8,323.92 82.5% 107.23
407.77 5,912.63 66.5% 98.00 1,421.00 16.0% 505.77 7,333.63 82.5% 107.23
6,114.43 14,206.78 65.4% 355.00 824.84 3.8% 6,469.43 15,031.61 69.2% 2,874.57
6,114.43 5,090.76 65.4% 355.00 295.57 3.8% 6,469.43 5,386.33 69.2% 2,874.57
109.25 31,595.61 100.0% 0.00 0.00 0.0% 109.25 31,595.61 100.0% 0.00
25.93 4,142.04 61.2% 0.00 0.00 0.0% 25.93 4,142.04 61.2% 16.47
101.15 3,113.91 66.7% 34.03 1,047.61 22.4% 135.18 4,161.52 89.1% 16.47
851.46 14,297.47 66.5% 181.00 3,039.31 14.1% 1,032.46 17,336.78 80.7% 247.54
851.46 12,346.11 66.5% 181.00 2,624.50 14.1% 1,032.46 14,970.61 80.7% 247.54
22,655.48 52,639.62 78.7% 576.00 1,338.33 2.0% 23,231.48 53,977.94 80.7% 5,544.52
22,655.48 18,862.53 78.7% 576.00 479.57 2.0% 23,231.48 19,342.10 80.7% 5,544.52
47.80 12,263.13 58.2% 0.00 0.00 0.0% 47.80 12,263.13 58.2% 34.32
47.80 1,471.52 58.2% 0.00 0.00 0.0% 47.80 1,471.52 58.2% 34.32
607.00 9,990.03 66.5% 0.00 0.00 0.0% 607.00 9,990.03 66.5% 305.51
607.00 8,801.52 66.5% 0.00 0.00 0.0% 607.00 8,801.52 66.5% 305.51
3,449.51 8,014.88 65.4% 0.00 0.00 0.0% 3,449.51 8,014.88 65.4% 1,821.99
3,449.51 2,872.00 65.4% 0.00 0.00 0.0% 3,449.51 2,872.00 65.4% 1,821.99
597.12 24,857.51 65.4% 0.00 0.00 0.0% 597.12 24,857.51 65.4% 315.39
45.65 11,712.48 56.6% 14.75 3,784.13 18.3% 60.40 15,496.61 74.9% 20.26
45.65 1,405.44 56.6% 14.75 454.08 18.3% 60.40 1,859.52 74.9% 20.26
288.90 4,851.20 66.5% 31.00 520.55 7.1% 319.90 5,371.74 73.7% 114.41
288.90 4,189.09 66.5% 31.00 449.50 7.1% 319.90 4,638.59 73.7% 114.41
1,636.13 3,801.51 65.4% 0.00 0.00 0.0% 1,636.13 3,801.51 65.4% 864.18
1,636.13 1,362.21 65.4% 0.00 0.00 0.0% 1,636.13 1,362.21 65.4% 864.18
64.38 16,515.95 56.6% 0.00 0.00 0.0% 64.38 16,515.95 56.6% 49.36
64.38 1,981.84 56.6% 0.00 0.00 0.0% 64.38 1,981.84 56.6% 49.36
612.65 10,287.47 66.5% 0.00 0.00 0.0% 612.65 10,287.47 66.5% 308.35
612.65 8,883.41 66.5% 0.00 0.00 0.0% 612.65 8,883.41 66.5% 308.35
8,162.61 18,965.68 65.4% 0.00 0.00 0.0% 8,162.61 18,965.68 65.4% 4,311.39
8,162.61 6,796.04 65.4% 0.00 0.00 0.0% 8,162.61 6,796.04 65.4% 4,311.39
6.00 1,452.18 28.1% 3.50 847.10 16.4% 9.50 2,299.28 44.5% 11.83
6.00 184.71 28.1% 3.50 107.75 16.4% 9.50 292.46 44.5% 11.83
114.41 1,921.22 66.5% 1.86 31.28 1.1% 116.28 1,952.50 67.6% 55.72
114.41 1,659.01 66.5% 1.86 27.01 1.1% 116.28 1,686.02 67.6% 55.72
1,024.74 2,380.97 65.4% 0.00 0.00 0.0% 1,024.74 2,380.97 65.4% 541.26
1,024.74 853.18 65.4% 0.00 0.00 0.0% 1,024.74 853.18 65.4% 541.26
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 23.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 23.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 287.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 287.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 3,655.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 3,655.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.44
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.44
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 132.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 132.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,220.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,220.00
0.98 53,900.00 98.0% 0.02 1,100.00 2.0% 1.00 55,000.00 100.0% 0.00
1.00 0.83 100.0% 0.00 0.00 0.0% 1.00 0.83 100.0% 0.00
46.00 11,133.35 100.0% 0.00 0.00 0.0% 46.00 11,133.35 100.0% 0.00
1.00 16.79 100.0% 0.00 0.00 0.0% 1.00 16.79 100.0% 0.00
1.00 13.63 100.0% 0.00 0.00 0.0% 1.00 13.63 100.0% 0.00
1.00 2.32 100.0% 0.00 0.00 0.0% 1.00 2.32 100.0% 0.00
315.00 262.26 100.0% 0.00 0.00 0.0% 315.00 262.26 100.0% 0.00
1.00 1,258.55 100.0% 0.00 0.00 0.0% 1.00 1,258.55 100.0% 0.00
1.00 1,132.25 100.0% 0.00 0.00 0.0% 1.00 1,132.25 100.0% 0.00
0.50 2,565.51 50.0% 0.20 1,026.20 20.0% 0.70 3,591.72 70.0% 0.30
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2,071.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2,071.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 694.60
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 694.60
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 290.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 290.00
41.65 184.70 3.5% 59.35 263.20 4.9% 101.00 447.90 8.4% 1,102.60
41.65 713.27 3.5% 59.35 1,016.38 4.9% 101.00 1,729.65 8.4% 1,102.60
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 108.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 108.00
57.00 278.05 89.1% 0.00 0.00 0.0% 57.00 278.05 89.1% 7.00
57.00 1,242.36 89.1% 0.00 0.00 0.0% 57.00 1,242.36 89.1% 7.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.00
60.00 598.30 13.9% 0.00 0.00 0.0% 60.00 598.30 13.9% 372.00
60.00 1,307.74 13.9% 0.00 0.00 0.0% 60.00 1,307.74 13.9% 372.00
0.00 0.00 0.0% 47.00 309.41 8.3% 47.00 309.41 8.3% 520.00
0.00 0.00 0.0% 47.00 1,024.40 8.3% 47.00 1,024.40 8.3% 520.00
82.16 540.88 12.6% 32.00 210.66 4.9% 114.16 751.54 17.5% 539.84
82.16 1,790.74 12.6% 32.00 697.46 4.9% 114.16 2,488.20 17.5% 539.84
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 455.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 455.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 745.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 745.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
233.00 428.51 100.0% 0.00 0.00 0.0% 233.00 428.51 100.0% 0.00
233.00 3,279.04 100.0% 0.00 0.00 0.0% 233.00 3,279.04 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 88.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 88.00
340.83 1,144.63 82.1% 0.00 0.00 0.0% 340.83 1,144.63 82.1% 74.17
340.83 5,306.17 82.1% 0.00 0.00 0.0% 340.83 5,306.17 82.1% 74.17
619.60 2,774.45 59.4% 0.00 0.00 0.0% 619.60 2,774.45 59.4% 422.80
619.60 11,575.41 59.4% 0.00 0.00 0.0% 619.60 11,575.41 59.4% 422.80
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 188.74
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 188.74
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,231.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,231.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.45
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.45
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 114.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 114.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 291.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 291.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 162.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 162.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 133.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.15
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.15
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 12.77
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 20.83
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 10.56
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 6.72
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.58
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 6.25
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 41.66
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 512.64
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.58
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 10.56
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 220.80
TA 4398 (2 UIT) SE INICIARAN DESCUENTOS UNA VEZ QUE LLEGUE LA RESOLUCION. SI NO LLEGARA SE RETENDRA FONDO DE GARANTIA SEGUN CORREO DEL 31.05.2018 DE RAUL SALAS.
A PARA EJECUTAR EL MOVIMIENTO DE TIERRAS DEL PROYECTO. MONTO: 18880 INC IGV.
4028.237124
1,138.77
18
SALDO
Valorizado %Avance
89.5%
0.00 0.00%
0.00 0.00%
2,168.58 100.00%
1,239.19 50.00%
0.00 0.00%
1,161.74 100.00%
0.00 0.00%
57.6%
283.06 50.00%
411.45 50.00%
421.13 30.00%
1,026.20 50.00%
1,437.95 40.00%
62.4%
7,501.13 42.86%
2,406.02 42.86%
1,791.02 20.00%
6,000.00 40.00%
34.5%
0.00 0.00%
648.06 50.00%
347.18 50.00%
0.00 0.00%
750.00 50.00%
833.22 40.00%
92.58 20.00%
462.90 25.00%
6,480.60 100.00%
2,314.50 100.00%
56.7%
6,909.46 30.50%
10,842.92 33.33%
13,069.59 50.00%
8,713.06 33.33%
13,069.59 50.00%
799.18 16.67%
0.00 0.00%
0.00 0.00%
4,279.89 87.50%
9,963.77 100.00%
2,038.40 50.00%
89.2%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
6,413.78 82.55%
2,807.78 100.00%
452.90 6.98%
100.0%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
75.4%
0.00 0.00%
0.00 0.00%
concreto 155,598.38
0.00 0.00% acero 174,446.30 18.23 31,915.80 50,364.15
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 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
4,819.24 100.00%
4,161.50 100.00%
8,492.33 100.00%
3,043.08 100.00%
3,878.81 100.00%
356.95 100.00%
2,216.52 100.00%
1,914.00 100.00%
2,834.65 100.00%
1,015.75 100.00%
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 0.00%
0.00 0.00%
0.00 0.00%
1,539.31 30.00%
0%
177,113.25 100.00%
7,871.70 100.00%
13.3%
4,359.96 100.00%
17,878.82 100.00%
1,669.58 100.00%
7,464.52 100.00%
526.83 100.00%
2,353.94 100.00%
34.15 10.94%
152.57 10.94%
319.09 100.00%
697.46 100.00%
3,709.44 86.11%
8,108.01 86.11%
3,423.26 91.71%
11,333.78 91.71%
3,553.87 82.54%
11,766.21 82.54%
2,995.36 100.00%
9,917.06 100.00%
1,370.13 100.00%
10,484.47 100.00%
3,097.98 100.00%
0.00 0.00%
0.00 0.00%
295.54 100.00%
1,370.02 100.00%
249.09 17.87%
1,154.71 17.87%
49.5%
1,345.40
1,893.22 40.56%
7,898.78 40.56%
1,004.97 100.00%
3,837.17 100.00%
0.0%
18,209.89 100.00%
20,442.33 100.00%
1,102.24 100.00%
513.76 100.00%
3,872.28 100.00%
1,604.34 100.00%
5,192.47 100.00%
4,961.95 100.00%
962.89 100.00%
920.14 100.00%
0.0%
862.59 100.00%
3,450.37 100.00%
0.0%
1,200.00 100.00%
334.00 100.00%
2,785.27 100.00%
7,210.54 100.00%
1,161.74 100.00%
4,414.62 100.00%
0%
1,153.40 100.00%
2,978.25 100.00%
0.0%
408.55 100.00%
145.82 100.00%
264.00 100.00%
302.40 100.00%
406.38 100.00%
1,603.34 100.00%
1,999.87 100.00%
2,306.88 100.00%
406.38 100.00%
580.80 100.00%
993.60 100.00%
722,033.52
64,354.42
38,125.69
28,881.34
853,394.97
153,611.09
1,007,006.06
47.3%
SALDO
0.0 Acum.
1,007,006.1 Acum.
Acum.
1,007,006.06 Acum.
50350.30 Acum.
40280.24 Acum.
916375.52 Acum.
CONCRETO PROYECTADO
D 0.00 0
36.57 14.337132
-36.58 -36.5769
0.00 -22.24
236.22 236.2219023
-2,871.24 -4343.49228
-2635.0138 -4107.27038
5,562.75 31603.93646
5562.751328 31603.93646
RESUMEN DE VALORIZACIONES: LUXURY
MONTO VALORIZADO INC.
FECHA DESCRIPCIÓN N° MONTO FACTURADO 5% GARANTÍA
IGV
23/01/2018 VALORIZACIÓN 1 36,808.82 34,968.38 1,840.44
07/03/2018 VALORIZACIÓN 2 65,121.79 61,865.70 3,256.09
27/03/2018 VALORIZACIÓN 3 25,222.47 23,961.35 1,261.12
27/03/2018 VALORIZACIÓN 4 95,364.80 90,596.56 4,768.24
27/03/2018 VALORIZACIÓN 5 50,091.86 47,587.26 2,504.59
18/04/2018 VALORIZACIÓN 6 40,375.72 38,356.94 2,018.79
10/05/2018 VALORIZACIÓN 7 66,467.55 63,144.17 3,323.38
17/05/2018 VALORIZACIÓN 8 26,226.03 24,914.73 1,311.30
24/05/2018 VALORIZACIÓN 9 104,094.50 80,953.78 4,260.73
31/05/2018 VALORIZACIÓN 10 75,725.82 71,939.53 3,786.29
07/06/2018 VALORIZACIÓN 11 166,293.29 166,293.29 8,314.66
13/06/2018 VALORIZACIÓN 12 56,880.08 56,880.08 2,844.00
21/06/2018 VALORIZACIÓN 13 91,232.86 91,232.86 4,561.64
28/06/2018 VALORIZACIÓN 14 49,181.51 49,181.51 2,459.08
05/07/2018 VALORIZACIÓN 15 68,650.34 48,650.34 2,432.52
19/07/2018 VALORIZACIÓN 16 32,523.72 26,482.22 1,324.11
SALDO S/1,057,140.87
UMEN DE VALORIZACIONES: LUXURY
MONTO PENDIENTE DE
FACTURAR POR GARANTÍA
1,840.44
3,256.09
1,261.12
4,768.24
2,504.59
2,018.79
3,323.38
1,311.30
4,260.73
3,786.29
8,314.66
2,844.00
4,561.64
2,459.08
2,432.52
1,324.11
50,266.98
4.8%
RESUMEN PRESUPUESTO DE CASCO TARRAJEADO
P. Unitario
Item Descripción Und Metrado
(S/.)
GASTOS GENERALES
VALORIZACIÓN DE AVANCE DE OBRA: CASCO VESTIDO
Parcial (S/.) Metrado Valorizado %Avance Metrado Valorizado %Avance Metrado Valorizado
S/. 103,445.00
0.00 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00
26,600.00 3.00 11,400.00 42.9% 0.25 950.00 3.6% 3.25 12,350.00
9,800.00 3.50 4,900.00 50.0% 0.25 350.00 3.6% 3.75 5,250.00
26,600.00 3.50 13,300.00 50.0% 0.25 950.00 3.6% 3.75 14,250.00
0.00 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00
22,560.00 1.50 5,640.00 25.0% 0.25 940.00 4.2% 1.75 6,580.00
17,885.00 3.50 8,942.50 50.0% 0.25 638.75 3.6% 3.75 9,581.25
0.00 0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00
S/. 13,530.24
3,564.33 4.00 2,036.76 57.1% 1.00 509.19 14.3% 5.00 2,545.95
5,184.48 4.00 2,962.56 57.1% 0.00 0.00 0.0% 4.00 2,962.56
2,800.00 2.00 1,120.00 40.0% 0.00 0.00 0.0% 2.00 1,120.00
1,981.43 4.00 1,585.14 80.0% 1.00 396.29 20.0% 5.00 1,981.43
S/. 600.00
600.00 0.50 300.00 50.0% 0.00 0.00 0.0% 0.50 300.00
S/. 12,013.62
277.74 1.00 277.74 100.0% 0.00 0.00 0.0% 1.00 277.74
833.22 1.00 166.64 20.0% 0.00 0.00 0.0% 1.00 166.64
277.74 1.00 55.55 20.0% 0.00 0.00 0.0% 1.00 55.55
3,332.88 2.00 3,332.88 100.0% 0.00 0.00 0.0% 2.00 3,332.88
388.84 1.00 388.84 100.0% 0.00 0.00 0.0% 1.00 388.84
3,200.00 0.60 1,920.00 60.0% 0.10 320.00 10.0% 0.70 2,240.00
1,851.60 2.00 925.80 50.0% 0.00 0.00 0.0% 2.00 925.80
1,851.60 1.00 925.80 50.0% 0.00 0.00 0.0% 1.00 925.80
S/. 64,354.42
PRESUPUESTO CASCO VESTIDO
P. Unitario
Item Descripción Und Metrado Parcial (S/.)
(S/.)
NOTA:
* ESTA PENDIENTE DESCUENTO POR MULTAS ANTE EL MUNICIPIO DE SURCO POR UN MONTO EQUIVALENTE A 3 UIT. ESTO POR PAPELETA 4399 (1 UIT) + PAPELETA 4398 (2 UIT)
* ESTA PENDIENTE INICIAR DESCUENTOS POR ADELANTO A YURACMAYO
* SE EJECUTA DESCUENTO POR FACTURA 001-2485 EMITIDO POR LA EMPRESA TRADI. ESTA FACTURA SE EJECUTA EN FUNCION DE LA DEMORA DEL CONTRATISTA PARA EJECUTA
*NOTA: BAÑO PARA STAFF AUN NO SE HA INSTALADO AL 13.06.2018
*FALTA DESCONTAR POR AQUILER D EANDAMIOS QUE FACTURARON A KALLPA.
*FALTA DESCONTAR PAGOS DE SERVICIOS ELECTRICOS QUE KALLPA PAGO Y NO YURACMAYO.
Metrado Valorizado %Avance Metrado Valorizado %Avance Metrado Valorizado %Avance Metrado
1.00 26,623.24 100.0% 0.00 0.00 0.0% 1.00 26,623.24 100.0% 0.00
8.00 3,485.22 100.0% 0.00 0.00 0.0% 8.00 3,485.22 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.00
4.00 1,239.19 50.0% 0.00 0.00 0.0% 4.00 1,239.19 50.0% 4.00
15.00 6,534.79 100.0% 0.00 0.00 0.0% 15.00 6,534.79 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 4.00
1.00 871.31 100.0% 0.00 0.00 0.0% 1.00 871.31 100.0% 0.00
0.50 283.06 50.0% 0.00 0.00 0.0% 0.50 283.06 50.0% 0.50
0.50 411.45 50.0% 0.00 0.00 0.0% 0.50 411.45 50.0% 0.50
0.70 982.64 70.0% 0.00 0.00 0.0% 0.70 982.64 70.0% 0.30
2.00 1,026.20 50.0% 0.00 0.00 0.0% 2.00 1,026.20 50.0% 2.00
3.00 2,156.93 60.0% 0.00 0.00 0.0% 3.00 2,156.93 60.0% 2.00
3.00 7,501.13 42.9% 0.00 0.00 0.0% 3.00 7,501.13 42.9% 4.00
3.00 2,406.02 42.9% 0.00 0.00 0.0% 3.00 2,406.02 42.9% 4.00
3.00 5,373.05 60.0% 0.00 0.00 0.0% 3.00 5,373.05 60.0% 2.00
0.60 9,000.00 60.0% 0.00 0.00 0.0% 0.60 9,000.00 60.0% 0.40
0.50 1,124.85 100.0% 0.00 0.00 0.0% 0.50 1,124.85 100.0% 0.00
0.50 648.06 50.0% 0.00 0.00 0.0% 0.50 648.06 50.0% 0.50
0.50 347.18 50.0% 0.00 0.00 0.0% 0.50 347.18 50.0% 0.50
1.00 416.61 100.0% 0.00 0.00 0.0% 1.00 416.61 100.0% 0.00
0.50 750.00 50.0% 0.00 0.00 0.0% 0.50 750.00 50.0% 0.50
3.00 1,249.83 60.0% 0.00 0.00 0.0% 3.00 1,249.83 60.0% 2.00
8.00 370.32 80.0% 0.00 0.00 0.0% 8.00 370.32 80.0% 2.00
1.50 1,388.70 75.0% 0.00 0.00 0.0% 1.50 1,388.70 75.0% 0.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 0.50
0.51 11,440.25 50.5% 0.09 2,152.13 9.5% 0.60 13,592.37 60.0% 0.40
3.00 16,264.38 50.0% 0.50 2,710.73 8.3% 3.50 18,975.11 58.3% 2.50
2.00 8,713.06 33.3% 0.00 0.00 0.0% 2.00 8,713.06 33.3% 4.00
3.00 13,069.59 50.0% 0.00 0.00 0.0% 3.00 13,069.59 50.0% 3.00
2.00 8,713.06 33.3% 0.00 0.00 0.0% 2.00 8,713.06 33.3% 4.00
55.00 3,995.89 83.3% 0.00 0.00 0.0% 55.00 3,995.89 83.3% 11.00
1.00 2,275.08 100.0% 0.00 0.00 0.0% 1.00 2,275.08 100.0% 0.00
1.00 1,258.55 100.0% 0.00 0.00 0.0% 1.00 1,258.55 100.0% 0.00
10.00 152.85 3.1% 0.00 0.00 0.0% 10.00 152.85 3.1% 310.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 320.00
1.50 1,528.80 37.5% 0.00 0.00 0.0% 1.50 1,528.80 37.5% 2.50
136.00 4,293.54 100.0% 0.00 0.00 0.0% 136.00 4,293.54 100.0% 0.00
7.40 369.80 100.0% 0.00 0.00 0.0% 7.40 369.80 100.0% 0.00
157.00 898.59 100.0% 0.00 0.00 0.0% 157.00 898.59 100.0% 0.00
76.00 2,399.33 100.0% 0.00 0.00 0.0% 76.00 2,399.33 100.0% 0.00
1,755.00 35,679.98 100.0% 0.00 0.00 0.0% 1,755.00 35,679.98 100.0% 0.00
80.00 13,940.89 100.0% 0.00 0.00 0.0% 80.00 13,940.89 100.0% 0.00
1.00 4,356.53 100.0% 0.00 0.00 0.0% 1.00 4,356.53 100.0% 0.00
78.00 2,638.36 100.0% 0.00 0.00 0.0% 78.00 2,638.36 100.0% 0.00
55.00 1,860.38 100.0% 0.00 0.00 0.0% 55.00 1,860.38 100.0% 0.00
132.00 4,464.92 100.0% 0.00 0.00 0.0% 132.00 4,464.92 100.0% 0.00
46.00 1,555.96 100.0% 0.00 0.00 0.0% 46.00 1,555.96 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 321.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 45.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 215.00
49.00 1,155.83 100.0% 0.00 0.00 0.0% 49.00 1,155.83 100.0% 0.00
47.06 1,043.47 100.0% 0.00 0.00 0.0% 47.06 1,043.47 100.0% 0.00
68.00 1,507.77 100.0% 0.00 0.00 0.0% 68.00 1,507.77 100.0% 0.00
32.00 5,585.75 100.0% 0.00 0.00 0.0% 32.00 5,585.75 100.0% 0.00
3.20 558.57 100.0% 0.00 0.00 0.0% 3.20 558.57 100.0% 0.00
16.30 507.53 100.0% 0.00 0.00 0.0% 16.30 507.53 100.0% 0.00
54.57 14,000.00 100.0% 0.00 0.00 0.0% 54.57 14,000.00 100.0% 0.00
54.57 1,679.93 100.0% 0.00 0.00 0.0% 54.57 1,679.93 100.0% 0.00
82.59 1,039.44 100.0% 0.00 0.00 0.0% 82.59 1,039.44 100.0% 0.00
82.59 980.69 100.0% 0.00 0.00 0.0% 82.59 980.69 100.0% 0.00
2,871.56 6,672.02 100.0% 0.00 0.00 0.0% 2,871.56 6,672.02 100.0% 0.00
2,871.56 2,390.81 100.0% 0.00 0.00 0.0% 2,871.56 2,390.81 100.0% 0.00
20.60 5,284.95 100.0% 0.00 0.00 0.0% 20.60 5,284.95 100.0% 0.00
20.60 634.17 100.0% 0.00 0.00 0.0% 20.60 634.17 100.0% 0.00
81.40 1,024.46 100.0% 0.00 0.00 0.0% 81.40 1,024.46 100.0% 0.00
81.40 966.56 100.0% 0.00 0.00 0.0% 81.40 966.56 100.0% 0.00
1,154.00 2,681.30 100.0% 0.00 0.00 0.0% 1,154.00 2,681.30 100.0% 0.00
1,154.00 960.80 100.0% 0.00 0.00 0.0% 1,154.00 960.80 100.0% 0.00
53.20 13,648.52 100.0% 0.00 0.00 0.0% 53.20 13,648.52 100.0% 0.00
53.20 1,637.76 100.0% 0.00 0.00 0.0% 53.20 1,637.76 100.0% 0.00
321.40 4,044.99 100.0% 0.00 0.00 0.0% 321.40 4,044.99 100.0% 0.00
321.40 3,816.37 100.0% 0.00 0.00 0.0% 321.40 3,816.37 100.0% 0.00
3,155.00 7,330.59 100.0% 0.00 0.00 0.0% 3,155.00 7,330.59 100.0% 0.00
3,155.00 2,626.79 100.0% 0.00 0.00 0.0% 3,155.00 2,626.79 100.0% 0.00
3.03 777.81 100.0% 0.00 0.00 0.0% 3.03 777.81 100.0% 0.00
3.03 93.33 100.0% 0.00 0.00 0.0% 3.03 93.33 100.0% 0.00
29.99 377.47 100.0% 0.00 0.00 0.0% 29.99 377.47 100.0% 0.00
29.99 356.14 100.0% 0.00 0.00 0.0% 29.99 356.14 100.0% 0.00
374.91 871.09 100.0% 0.00 0.00 0.0% 374.91 871.09 100.0% 0.00
374.91 312.14 100.0% 0.00 0.00 0.0% 374.91 312.14 100.0% 0.00
73.40 18,830.86 100.0% 0.00 0.00 0.0% 73.40 18,830.86 100.0% 0.00
73.60 2,265.77 100.0% 0.00 0.00 0.0% 73.60 2,265.77 100.0% 0.00
302.50 4,978.55 100.0% 0.00 0.00 0.0% 302.50 4,978.55 100.0% 0.00
302.50 4,386.25 100.0% 0.00 0.00 0.0% 302.50 4,386.25 100.0% 0.00
3,744.00 8,699.12 100.0% 0.00 0.00 0.0% 3,744.00 8,699.12 100.0% 0.00
3,744.00 3,117.18 100.0% 0.00 0.00 0.0% 3,744.00 3,117.18 100.0% 0.00
22.75 5,835.91 56.6% 3.99 1,022.83 9.9% 26.73 6,858.74 66.5% 13.46
22.75 700.28 56.6% 3.99 122.73 9.9% 26.73 823.02 66.5% 13.46
401.13 6,601.78 65.4% 6.64 109.26 1.1% 407.77 6,711.04 66.5% 205.23
401.13 5,816.37 65.4% 6.64 96.26 1.1% 407.77 5,912.63 66.5% 205.23
6,114.43 14,206.78 65.4% 0.00 0.00 0.0% 6,114.43 14,206.78 65.4% 3,229.57
6,114.43 5,090.76 65.4% 0.00 0.00 0.0% 6,114.43 5,090.76 65.4% 3,229.57
109.25 31,595.61 100.0% 0.00 0.00 0.0% 109.25 31,595.61 100.0% 0.00
25.93 4,142.04 61.2% 0.00 0.00 0.0% 25.93 4,142.04 61.2% 16.47
101.15 3,113.91 66.7% 0.00 0.00 0.0% 101.15 3,113.91 66.7% 50.50
837.59 14,064.69 65.4% 13.86 232.77 1.1% 851.46 14,297.47 66.5% 428.54
837.59 12,145.11 65.4% 13.86 201.00 1.1% 851.46 12,346.11 66.5% 428.54
22,655.48 52,639.62 78.7% 0.00 0.00 0.0% 22,655.48 52,639.62 78.7% 6,120.52
22,655.48 18,862.53 78.7% 0.00 0.00 0.0% 22,655.48 18,862.53 78.7% 6,120.52
46.48 11,924.48 56.6% 1.32 338.65 1.6% 47.80 12,263.13 58.2% 34.32
46.48 1,430.88 56.6% 1.32 40.64 1.6% 47.80 1,471.52 58.2% 34.32
597.12 9,827.39 65.4% 9.88 162.65 1.1% 607.00 9,990.03 66.5% 305.51
597.12 8,658.23 65.4% 9.88 143.30 1.1% 607.00 8,801.52 66.5% 305.51
3,449.51 8,014.88 65.4% 0.00 0.00 0.0% 3,449.51 8,014.88 65.4% 1,821.99
3,449.51 2,872.00 65.4% 0.00 0.00 0.0% 3,449.51 2,872.00 65.4% 1,821.99
597.12 24,857.51 65.4% 0.00 0.00 0.0% 597.12 24,857.51 65.4% 315.39
45.65 11,712.48 56.6% 0.00 0.00 0.0% 45.65 11,712.48 56.6% 35.01
45.65 1,405.44 56.6% 0.00 0.00 0.0% 45.65 1,405.44 56.6% 35.01
284.20 4,772.22 65.4% 4.70 78.98 1.1% 288.90 4,851.20 66.5% 145.41
284.20 4,120.89 65.4% 4.70 68.20 1.1% 288.90 4,189.09 66.5% 145.41
1,636.13 3,801.51 65.4% 0.00 0.00 0.0% 1,636.13 3,801.51 65.4% 864.18
1,636.13 1,362.21 65.4% 0.00 0.00 0.0% 1,636.13 1,362.21 65.4% 864.18
64.38 16,515.95 56.6% 0.00 0.00 0.0% 64.38 16,515.95 56.6% 49.36
64.38 1,981.84 56.6% 0.00 0.00 0.0% 64.38 1,981.84 56.6% 49.36
602.67 10,119.99 65.4% 9.97 167.49 1.1% 612.65 10,287.47 66.5% 308.35
602.67 8,738.78 65.4% 9.97 144.63 1.1% 612.65 8,883.41 66.5% 308.35
8,162.61 18,965.68 65.4% 0.00 0.00 0.0% 8,162.61 18,965.68 65.4% 4,311.39
8,162.61 6,796.04 65.4% 0.00 0.00 0.0% 8,162.61 6,796.04 65.4% 4,311.39
6.00 1,452.18 28.1% 0.00 0.00 0.0% 6.00 1,452.18 28.1% 15.33
6.00 184.71 28.1% 0.00 0.00 0.0% 6.00 184.71 28.1% 15.33
112.55 1,889.94 65.4% 1.86 31.28 1.1% 114.41 1,921.22 66.5% 57.59
112.55 1,632.00 65.4% 1.86 27.01 1.1% 114.41 1,659.01 66.5% 57.59
1,024.74 2,380.97 65.4% 0.00 0.00 0.0% 1,024.74 2,380.97 65.4% 541.26
1,024.74 853.18 65.4% 0.00 0.00 0.0% 1,024.74 853.18 65.4% 541.26
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 23.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 23.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 287.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 287.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 3,655.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 3,655.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.44
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 7.44
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 132.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 132.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,220.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,220.00
0.98 53,900.00 98.0% 0.00 0.00 0.0% 0.98 53,900.00 98.0% 0.02
1.00 0.83 100.0% 0.00 0.00 0.0% 1.00 0.83 100.0% 0.00
46.00 11,133.35 100.0% 0.00 0.00 0.0% 46.00 11,133.35 100.0% 0.00
1.00 16.79 100.0% 0.00 0.00 0.0% 1.00 16.79 100.0% 0.00
1.00 13.63 100.0% 0.00 0.00 0.0% 1.00 13.63 100.0% 0.00
1.00 2.32 100.0% 0.00 0.00 0.0% 1.00 2.32 100.0% 0.00
315.00 262.26 100.0% 0.00 0.00 0.0% 315.00 262.26 100.0% 0.00
1.00 1,258.55 100.0% 0.00 0.00 0.0% 1.00 1,258.55 100.0% 0.00
1.00 1,132.25 100.0% 0.00 0.00 0.0% 1.00 1,132.25 100.0% 0.00
0.50 2,565.51 50.0% 0.00 0.00 0.0% 0.50 2,565.51 50.0% 0.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2,071.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 2,071.50
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 694.60
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 694.60
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 290.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 290.00
41.65 184.70 3.5% 0.00 0.00 0.0% 41.65 184.70 3.5% 1,161.95
41.65 713.27 3.5% 0.00 0.00 0.0% 41.65 713.27 3.5% 1,161.95
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 108.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 108.00
32.00 156.10 50.0% 25.00 121.95 39.1% 57.00 278.05 89.1% 7.00
32.00 697.46 50.0% 25.00 544.89 39.1% 57.00 1,242.36 89.1% 7.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.00
60.00 598.30 13.9% 0.00 0.00 0.0% 60.00 598.30 13.9% 372.00
60.00 1,307.74 13.9% 0.00 0.00 0.0% 60.00 1,307.74 13.9% 372.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 567.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 567.00
0.00 0.00 0.0% 82.16 540.88 12.6% 82.16 540.88 12.6% 571.84
0.00 0.00 0.0% 82.16 1,790.74 12.6% 82.16 1,790.74 12.6% 571.84
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 455.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 455.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 745.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 745.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
175.00 321.84 75.1% 58.00 106.67 24.9% 233.00 428.51 100.0% 0.00
175.00 2,462.80 75.1% 58.00 816.24 24.9% 233.00 3,279.04 100.0% 0.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 88.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 88.00
80.00 268.67 19.3% 260.83 875.96 62.9% 340.83 1,144.63 82.1% 74.17
80.00 1,245.47 19.3% 260.83 4,060.70 62.9% 340.83 5,306.17 82.1% 74.17
406.56 1,820.50 39.0% 213.04 953.95 20.4% 619.60 2,774.45 59.4% 422.80
406.56 7,595.38 39.0% 213.04 3,980.03 20.4% 619.60 11,575.41 59.4% 422.80
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 188.74
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 188.74
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,231.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1,231.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.45
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 32.45
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 114.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 114.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 291.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 291.20
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 162.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 162.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 133.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.00
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.15
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 54.15
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 12.77
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 20.83
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 10.56
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 6.72
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.58
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 6.25
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 41.66
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 512.64
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 1.58
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 10.56
0.00 0.00 0.0% 0.00 0.00 0.0% 0.00 0.00 0.0% 220.80
4398 (2 UIT) SE INICIARAN DESCUENTOS UNA VEZ QUE LLEGUE LA RESOLUCION. SI NO LLEGARA SE RETENDRA FONDO DE GARANTIA SEGUN CORREO DEL 31.05.2018 DE RAUL SALAS.
ARA EJECUTAR EL MOVIMIENTO DE TIERRAS DEL PROYECTO. MONTO: 18880 INC IGV.
1,450.63
16
SALDO
Valorizado %Avance
89.5%
0.00 0.00%
0.00 0.00%
2,168.58 100.00%
1,239.19 50.00%
0.00 0.00%
1,161.74 100.00%
0.00 0.00%
57.6%
283.06 50.00%
411.45 50.00%
421.13 30.00%
1,026.20 50.00%
1,437.95 40.00%
51.6%
10,001.51 57.14%
3,208.03 57.14%
3,582.04 40.00%
6,000.00 40.00%
34.5%
0.00 0.00%
648.06 50.00%
347.18 50.00%
0.00 0.00%
750.00 50.00%
833.22 40.00%
92.58 20.00%
462.90 25.00%
6,480.60 100.00%
2,314.50 100.00%
44.9%
9,061.58 40.00%
13,553.65 41.67%
17,426.12 66.67%
13,069.59 50.00%
17,426.12 66.67%
799.18 16.67%
0.00 0.00%
0.00 0.00%
4,738.45 96.88%
9,963.77 100.00%
2,548.00 62.50%
80.9%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
7,769.14 100.00%
2,807.78 100.00%
6,491.54 100.00%
100.0%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
72.4%
0.00 0.00%
0.00 0.00%
concreto 149,259.76
0.00 0.00% acero 171,508.00 18.12 33,777.80 53,302.44
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
columnas 205.23
0.00 0.00% placas 428.54
0.00 0.00% losas 450.92
vigas escaler 308.35
0.00 0.00% escalera 57.59
0.00 0.00%
4,819.24 100.00%
4,161.50 100.00%
8,492.33 100.00%
3,043.08 100.00%
3,878.81 100.00%
356.95 100.00%
2,216.52 100.00%
1,914.00 100.00%
2,834.65 100.00%
1,015.75 100.00%
1,100.00 2.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
0.00 0.00%
2,565.51 50.00%
0%
177,113.25 100.00%
7,871.70 100.00%
11.0%
4,359.96 100.00%
17,878.82 100.00%
1,669.58 100.00%
7,464.52 100.00%
5,152.82 96.54%
19,898.65 96.54%
526.83 100.00%
2,353.94 100.00%
34.15 10.94%
152.57 10.94%
319.09 100.00%
697.46 100.00%
3,709.44 86.11%
8,108.01 86.11%
3,732.67 100.00%
12,358.18 100.00%
3,764.54 87.44%
12,463.68 87.44%
2,995.36 100.00%
9,917.06 100.00%
1,370.13 100.00%
10,484.47 100.00%
3,097.98 100.00%
0.00 0.00%
0.00 0.00%
295.54 100.00%
1,370.02 100.00%
249.09 17.87%
1,154.71 17.87%
49.5%
1,893.22 40.56%
7,898.78 40.56%
1,004.97 100.00%
3,837.17 100.00%
0.0%
18,209.89 100.00%
20,442.33 100.00%
1,102.24 100.00%
513.76 100.00%
3,872.28 100.00%
1,604.34 100.00%
5,192.47 100.00%
4,961.95 100.00%
962.89 100.00%
920.14 100.00%
0.0%
862.59 100.00%
3,450.37 100.00%
0.0%
1,200.00 100.00%
334.00 100.00%
2,785.27 100.00%
7,210.54 100.00%
1,161.74 100.00%
4,414.62 100.00%
0%
1,153.40 100.00%
2,978.25 100.00%
0.0%
408.55 100.00%
145.82 100.00%
264.00 100.00%
302.40 100.00%
406.38 100.00%
1,603.34 100.00%
1,999.87 100.00%
2,306.88 100.00%
406.38 100.00%
580.80 100.00%
993.60 100.00%
779,119.82
64,354.42
38,125.69
31,164.79
912,764.72
164,297.65
1,077,062.37
50.6%
SALDO
0.0 Acum.
1,077,062.4 Acum.
Acum.
1,077,062.37 Acum.
53853.12 Acum.
43082.49 Acum.
980126.75 Acum.
CONCRETO PROYECTADO
D 0.00 0
41.88 36.57398
-36.58 -36.5769
5.30 0.00
236.22 236.2219023
-3,412.49 -3412.49228
-3176.27038 -3176.27038
65.04 33777.79922
65.04275021 33777.79922
CUADRO RESUMEN VALORIZACION 16
valorizado
TOTAL SALDO
3,579.80 42% 286.38 143.19 644.36 4,653.74
TOTAL SALDO
22,791.57 48% 1823.33 911.66 4102.48 29,629.05
TOTAL SALDO
11,929.04 65% 954.32 477.16 2147.23 15,507.75
TOTAL SALDO
17,068.47 19% 1365.48 682.74 3072.32 22,189.01
TOTAL SALDO
0.00 0% 0 0 0
TOTAL SALDO
44,783.27 23% 3,582.66 1,791.33 8,060.99 58,218.48
53,302.44 24% 4,264.20 2,132.10 9,594.44 69,293.41
45,222.27 29% 3,617.78 1,808.89 8,140.01 58,789.24
13,129.42 35% 1,050.35 525.18 2,363.30 17,068.60
44,653.50 39%
27% 203,369.73
18,506.65
0.00 534.51 137,723.07 10.55 5.31 184,863.08
57,060.68 MO
piso 5 azotea
material a c precio sin igv inc.igv
155 m3 245 37975 44810.5
18 tn 2372.5 42705 50391.9
476 5 15000 17700
476m2 26.5275602 12627.1186 14900
127802.4
SE PAGA EL 50% POR LO MENCIONADO EN LA RESOLUCION PARA COBRO.