Liquidac Principal Final La Merced

CONTRATO DE OBRA : Nº 293-2007-MTC/20
CONTRATISTA : CONSORCIO VIAL LA MERCED

SUPERVISOR : CONSORCIO LA MERCED
OBRA: MANTENIMIENTO PERIODICO DE LA CARRETERA DV. LAS VEGAS - TARMA - LA MERCED - PTE. RAITHER
TRAMO : TARMA - LA MERCED - PTE. RAITHER (Km.35+020 - Km.119+212)
FORMATO 01
LIQUIDACIÓN FINAL DE OBRA
COSTO FINAL MONTOS SALDOS POR

CONCEPTO DE OBRA PAGADOS PAGAR
(S/.) (S/.) (S/.)
1. MONTO DE VALORIZACIÓN ### ### 306,410.42

VALORIZACIÓN SIN REJUSTE 23,540,373.17 23,279,332.69 261,040.48
POR ADICIONALES 3,393,386.47 3,348,016.53 45,369.94
2. REAJUSTE DE LA VALORIZACIÓN 2,223,659.46 2,377,781.72 -154,122.26

POR OBRA PRINCIPAL 2,048,551.79 2,221,287.89 -172,736.10
POR ADICIONALES 175,107.67 156,493.83 18,613.84
RETENCIÓN POR RETRASO DE OBRA
- En Obra Principal
- En Adicionales
REINTEGROS (Otros)
3. MONTO BRUTO VALORIZ. REAJUSTADO (1+2) ### ### 152,288.16
4. DEDUCCIÓN DEL REAJUSTE -131,305.17 77,152.64 -208,457.81

POR ADELANTO EN EFECTIVO -201,628.97 25,987.98 -227,616.95
POR ADELANTO PARA MATERIALES 70,323.80 51,164.66 19,159.14
5. MONTO NETO VALORIZ. REAJUSTADO (3+4) 29,026,113.93 29,082,283.58 -56,169.65
6. AMORTIZACIÓN DE ADELANTOS -11,006,979.66 -10,006,979.64 -1,000,000.02

ADELANTO EN EFECTIVO -5,270,259.12 -4,270,259.11 -1,000,000.01
ADELANTO PARA MATERIALES -5,736,720.54 -5,736,720.53 -0.01
7. OTROS 200,858.68 200,858.68 0.00

MAYORES GASTOS GENERALES AMPL. DE PLAZO 200,858.68 200,858.68 0.00
INTERES POR MORA EN PAGOS
OTROS CONCEPTOS
8. MONTO NETO FACTURABLE SIN I.G.V. (5+6+7) ### ### -1,056,169.67
9. MONTO RETENIDO 0.00 0.00 0.00

VARIOS
10. MULTAS Y OBLIGACIONES VARIAS 3,150,183.68 0.00 3,150,183.68

MULTA POR ATRASO EN LA ENTREGA DE OBRA
OTROS (RECLAMOS) 3,150,183.68 0.00 3,150,183.68
11. MONTO LIQUIDO A PAGAR (8+9+10) 21,370,176.63 19,276,162.62 2,094,014.01
12. IMPUESTO GENERAL A LAS VENTAS (I.G.V.) 5,553,124.79 5,563,797.03 -10,672.24

DEL MONTO NETO FACTURABLE (19%) 3,461,798.66 3,662,470.90 -200,672.24
POR ADELANTOS OTORGADOS 2,091,326.13 1,901,326.13 189,999.99
13. MONTO A COMPROMETER (8+12) 23,773,117.74 24,839,959.65 -1,066,841.91
14. MONTO A CANCELAR FACTURABLE (11+12) ### ### 2,083,341.77
15. COSTO FINAL DE OBRA (5+7+12) 34,780,097.40 34,846,939.29 -66,841.89

FORMATO 02
COSTO FINAL DE OBRA
COSTO OBRA ADICIONAL ADICIONAL ADICIONAL ADICIONAL

CONCEPTO FINAL PRINCIPAL Nº 01 Nº 02 Nº 03 Nº 04
(S/.) (S/.) (S/.) (S/.) (S/.) (S/.)
1. MONTO DE VALORIZACIÓN 26,933,759.64 23,540,373.17 380,979.89 59,915.52 2,510,993.77 441,497.29

VALORIZACIÓN SIN REJUSTE 26,933,759.64 23,540,373.17 380,979.89 59,915.52 2,510,993.77 441,497.29
2. REAJUSTE DE LA VALORIZACIÓN 2,223,659.46 2,048,551.79 16,874.25 2,935.86 129,947.78 25,349.78

MONTO DE REAJUSTE 2,223,659.46 2,048,551.79 16,874.25 2,935.86 129,947.78 25,349.78
RETENCIÓN POR RETRASO DE OBRA 0.00
REINTEGROS (Otros) 0.00
3. MONTO BRUTO VALORIZ. REAJUSTADO (1+2) 29,157,419.10 25,588,924.96 397,854.14 62,851.38 2,640,941.55 466,847.07
4. DEDUCCIÓN DEL REAJUSTE -131,305.17 -131,305.17

POR ADELANTO EN EFECTIVO -201,628.97 -201,628.97
POR ADELANTO PARA MATERIALES 70,323.80 70,323.80
5. MONTO NETO VALORIZ. REAJUSTADO (3+4) 29,026,113.93 25,457,619.79 397,854.14 62,851.38 2,640,941.55 466,847.07
6. AMORTIZACIÓN DE ADELANTOS -11,006,979.65 -10,592,202.69 0.00 0.00 -414,776.96 0.00

ADELANTO EN EFECTIVO -5,270,259.12 -5,270,259.12
ADELANTO PARA MATERIALES -5,736,720.53 -5,321,943.57 -414,776.96
7. OTROS 200,858.68 200,858.68 0.00 0.00 0.00 0.00

MAYORES GASTOS GENERALES AMPL. DE PLAZO 200,858.68 200,858.68
INTERES POR MORA EN PAGOS 0.00
OTROS CONCEPTOS 0.00
8. MONTO NETO FACTURABLE SIN I.G.V. (5+6+7) 18,219,992.96 15,066,275.78 397,854.14 62,851.38 2,226,164.59 466,847.07
9. MONTO RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00

VARIOS 0.00
10. MULTAS Y OBLIGACIONES VARIAS 0.00 0.00 0.00 0.00 0.00 0.00
MULTA POR ATRASO EN LA ENTREGA DE OBRA 0.00
OTROS 0.00
11. MONTO LIQUIDO A PAGAR (8+9+10) 18,219,992.96 15,066,275.78 397,854.14 62,851.38 2,226,164.59 466,847.07
12. IMPUESTO GENERAL A LAS VENTAS (I.G.V.) 5,553,124.80 4,875,110.91 75,592.29 11,941.76 501,778.90 88,700.94
DEL MONTO NETO FACTURABLE (19%) 3,461,798.66 2,862,592.40 75,592.29 11,941.76 422,971.27 88,700.94
POR ADELANTOS OTORGADOS 2,091,326.13 2,012,518.51 78,807.62
13. MONTO A COMPROMETER (8+12) 23,773,117.76 19,941,386.69 473,446.42 74,793.14 2,727,943.49 555,548.01
14. MONTO A CANCELAR FACTURABLE (11+12) 41,993,110.72 35,007,662.47 871,300.56 137,644.52 4,954,108.09 1,022,395.08
15. COSTO FINAL DE OBRA (5+7+12) 34,780,097.41 30,533,589.38 473,446.42 74,793.14 3,142,720.45 555,548.01
FORMATO 03 FORMATO 02
PAGOS POR ADELANTOS OTORGADOS COSTO FINAL DE OBRA
MONTO IGV TOTAL RETENCION TOTAL REFERENCIA

Nº CONCEPTO S/. S/. FATURADO S/. DEPOSITADO LIQUIDACION COMPROBANTE FECHA DE FACTURA
(1) (2) (3) = (1) + (2) (4) (5) = (3) - (4) Nº Nº PAGO Nº
ADELANTO EN EFECTIVO
01 ADELANTO EN EFECTIVO 5,270,259.12 1,001,349.23 6,271,608.35 376,296.50 5,895,311.85 2008-00413 2/6/2008 001-0000002
0.00 0.00
TOTAL ADELANTO EN EFECTIVO 5,270,259.12 1,001,349.23 6,271,608.35 376,296.50 5,895,311.85
ADELANTO ESPECIFICO PARA MATERIALES

01 ADELANTO DE MATERIALES Nº 01 0.00 0.00
CONTRATO PRINCIPAL 1,155,399.00 219,525.81 1,374,924.81 82,495.49 1,292,429.32 2008-05719 9/22/2008 001-0000018
0.00 0.00 0.00
02 ADELANTO DE MATERIALES Nº 02 0.00 0.00
0.00 0.00
03 ADELANTO DE MATERIALES Nº 03 0.00 0.00 0.00
0.00 0.00 0.00
TOTAL ADELANTO DE MATERIALES 5,736,720.54 1,089,976.90 6,826,697.44 409,601.85 6,417,095.59
TOTAL ADELANTOS 11,006,979.66 2,091,326.13 13,098,305.79 785,898.35 12,312,407.44


FORMATO 04
PLANILLA DE METRADOS VALORIZADOS DEL CONTRATO PRINCIPAL
METRADOS VALORIZADOS
CONTRACTU DEDUCTIV DEDUCTIV METRADO
ITEM. DESCRIPCION DE PARTIDA UNIDAD VAL. 01 VAL. 02 VAL. 03 VAL. 04 VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 12 VAL. 13 VAL. 14 VAL. 15 VAL. 16 VAL. 17 VAL. 18 VAL. 19 VAL. 20 VAL. 21 VAL. 22 VAL. 23 VAL. 24 VAL. 25
AL O 01 O 02 BASE
Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10
01.00 PRELIMINARES 1
101.A MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS glb 1.00 1.00 0.17 0.05 0.03 0.00 0.12562 0.01254 0.00263 0.00 0.00 0.00712 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10209 0.00 0.00
102.A TOPOGRAFIA Y GEOREFERENCIACION km 83.77 83.77 1.72 5.20 - - 27.93 6.70 3.08 3.75 - - - - - - - - - - - - - 14.50
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 1.00 0.00790 0.00814 0.00159 0.00915 0.01400 0.02344 0.02914 0.0329 0.05821 0.05597 0.04124 0.06658 0.05326 0.00897 0.02541 0.00022 0.00949 0.00801 0.00311 0.01444 - 0.03914
02.00 MOVIMIENTO DE TIERRAS - - -
201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha 6.41 6.41 - - - - - - - - - - - - 2.21 - - - - 2.38 - - - 1.55
202.E DEMOLICION DE ESTRUCTURAS m3 469.30 (72.80) 396.50 - - - 35.10 - - - - - 34.66 - 16.82 34.97 158.09 - - - - - 47.85 65.08
205.C EXCAVACION EN EXPLANACIONES EN MATERIAL COMUN m3 1,317.91 (125.42) 1,192.49 - 346.69 - 284.55 - - 410.68 - - 22.59 6.13 10.10 - - - - - - - - - -
206.A REMOCION DE DERRUMBES m3 29,593.00 29,593.00 2,819.58 5,792.51 - - 3,332.11 - - - 1,384.20 1,093.83 1,075.70 1,200.00 - - - - 5,088.42 4,637.80 - - 488.88 1,847.00
230.A DESQUINCHE Y PEINADO DE TALUDES m3 7,995.00 7,995.00 828.00 612.00 - 1,460.80 725.20 424.00 - - - - 40.00 878.90 - - 26.03 - - - - - - -
03.00 SUB BASES Y BASES -
303.A SUB BASE GRANULAR m3 457.49 (67.58) 389.91 - - - - - - - - - - - - - - - - - 13.80 - - - -
305.A BASE GRANULAR m3 6,140.11 (60.83) 6,079.28 - - - 338.15 - - 261.04 - - - 15.00 76.45 64.50 41.42 - 73.73 - 251.25 265.57 830.13 278.54 916.91
04.00 PAVIMENTO ASFALTICO -
401.A IMPRIMACION ASFALTICA m2 104,413.69 (423.30) 103,990.39 - - - - - - - - - - - - - - - - - 670.05 2,909.80 16,235.67 4,028.99
402.A RIEGO DE LIGA m2 561,990.90 (818.40) 561,172.50 - - - - - - 12,775.90 23,253.12 50,940.20 51,508.30 66,107.95 53,795.22 41,336.33 4,026.35 21,030.04 - - - - - - 41,604.15
405.B TRATAMIENTO SUPERFICIAL DOBLE m2 102,336.66 (102,336.66) - - - - - - - - - - - - - - - - - - - - - - -
405.C PARCHADO SUPERFICIAL m2 15,771.62 (3,880.44) 11,891.18 - - - - - 3,689.61 2,364.43 1,634.44 - 291.83 1,745.59 459.22 35.26 - - - - - - - - 1,262.86
405.D PARCHADO PROFUNDO m2 1,908.61 1,908.61 - - - - - 148.52 - 7.92 - 100.47 197.99 159.51 470.20 184.34 - - - - - - - 278.00
410.A PAVIMENTO DE CONCRETO ASFALTICO CALIENTE (MAC) m3 631.73 (16.62) 615.11 - - - - - - - - - - - - - - - - - - - - - -
410.C PAVIMENTO DE CONCRETO ASFALTICO CALIENTE CON POLIMER m3 15,532.98 (20.46) 15,512.52 - - - - - - 511.04 930.13 1,465.07 1,401.25 1,696.22 1,689.85 1,230.94 99.09 429.85 - - - - - - 602.32
420.B CEMENTO ASFALTICO DE PENETRACION 60 - 70 gln 24,953.34 24,953.34 - - - - - - - - - - - - - - - - - - - - - -
420.I CEMENTO ASFALTICO MODIFICADO CON POLIMEROS SBS kg 2,322,180.51 (3,058.77) 2,319,121.74 - - - - - - 74,990.01 140,801.32 230,256.93 198,260.30 253,584.30 252,632.10 184,025.30 14,813.80 64,263.28 - - - - - - 66,024.99
421.G EMULSION ASFALTICA MODIFICADA CON POLIMERO SBR gln 137,895.60 (204.60) 137,691.00 - - - - - - 3,193.98 5,828.15 12,735.99 12,877.26 16,526.99 13,448.81 10,334.08 1,006.59 16,065.82 - - - - - - -
422.A ASFALTO DILUIDO TIPO MC-30 gln 34,587.16 34,587.16 - - - - - - - - - - - - - - - - - 201.02 872.94 4,870.69 1,208.70
423.A FILLER MINERAL (CAL HIDRATADA) kg 743,576.66 (941.16) 742,635.50 - - - - - - 21,979.82 44,417.50 70,847.82 61,002.90 78,025.94 77,732.94 56,623.18 4,558.10 19,773.32 - - - - - - 20,316.12
430.A REMOCION DE CARPETA ASFALTICA EXISTENTE m3 223.49 (22.95) 200.54 - - - 123.26 - - 12.63 - - 0.35 - - - - - - - - - - - 32.26
440.A ESCARIFICADO Y CONFORMACION DE BASES m3 10,201.73 10,201.73 - - - - - - - - - - - - 150.92 79.68 - 63.91 - 133.86 178.49 383.92 201.45 567.39
450.A ADITIVO MEJORADOR DE ADHERENCIA kg 7,257.95 (9.19) 7,248.76 - - - - - - 224.96 423.74 690.91 595.22 761.60 758.74 552.69 44.49 193.00 - - - - - - 198.56
480.A TRATAMIENTO DE FISURAS > 3MM Y < 6MM m 11,779.60 11,779.60 - - 11,779.60 - - - - - - - - - - - - - - - - - - -
480.B TRATAMIENTO DE FISURAS > 6MM m 540.00 540.00 - - - - - - - - - - - - - - - - - - - - - -
480.C SELLANTE ELASTOMERICO kg 3,289.33 3,289.33 - - - 3,145.15 - - 144.18 - - - - - (144.18) - - - - - - - - -
480.D TRATAMIENTO SUPERFICIAL SAMI m2 72,600.00 72,600.00 - - - - - - - - - - - - - 7,232.60 - - - - - 6,494.80 15,405.55 12,542.75
480.E CEMENTO ASFALTICO MODIFICADO CON POLIMEROS SBS PARA kg 130,680.00 130,680.00 - - - - - - - - - - - - - 327.71 12,690.97 - - - - 11,690.64 27,729.99 -
05.00 PAVIMENTO DE CONCRETO HIDRAULICO - -
501.A PAVIMENTO DE CONCRETO HIDRAULICO F'C=280 Kg/cm2 m3 826.56 826.56 - - - - 197.41 158.08 163.80 - - - 74.35 30.45 - 31.57 - - - - - - - -
502.A JUNTAS LONGITUDINALES (PAV.CONCRETO HIDRAULICO) m 480.00 480.00 - - - - - 169.26 - - - - 40.00 - - 79.24 - - - - - - - -
502.B JUNTAS TRANSVERSALES (PAV.CONCRETO HIDRAULICO) m 880.00 880.00 - - - - - 410.62 - - - - 38.50 - - 78.64 - - - - - - - -
06.00 OBRAS DE ARTE Y DRENAJE -
601.C EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN SECO m3 9,003.12 (4,913.75) 4,089.37 - - - 2,563.48 123.80 - 142.60 - 567.00 23.27 142.50 230.68 192.85 618.79 (515.60) - - - - - - -
601.D EXCAVACION BAJO AGUA m3 7,970.45 (236.25) 7,734.20 - - - - - - - - 243.00 375.11 - - 28.00 31.12 - - 74.78 112.17 - - 621.44 66.78
601.E LIMPIEZA DE ALCANTARILLAS m3 930.96 930.96 - - - - - - - - - 1.19 - - - 1.02 - - 394.25 415.03 119.47 - - -
601.F LIMPIEZA DE CUNETAS m3 8,115.80 8,115.80 - - - - - - - - 189.46 24.91 - 83.00 96.50 - 787.90 - - - - - 178.87 1,800.00
601.G LIMPIEZA DE CAUCE m3 1,862.03 1,862.03 - - - - - - - - - - - - - - - - - 31.00 - - - -
605.A RELLENO PARA ESTRUCTURAS m3 13,382.87 (6,654.30) 6,728.57 - - - - 85.46 - 4.56 - - 23.38 - 813.17 876.26 - - - 564.03 - 185.01 16.39 1,918.79 75.86
605.B MATERIAL FILTRANTE m3 225.50 (46.60) 178.90 - - - - - - 7.58 - - 4.51 - 2.88 - 4.07 - - - - - - - -
605.D SOLADO DE CONCRETO F'C=100 Kg/cm2 m3 16.98 16.98 - - - - - - - - - - - - - - - - - - - - 0.75 3.00
610.D CONCRETO F'C=210 Kg/cm2 m3 37.11 37.11 - - - - - - - - - - - - - - - - - - - - 25.20 -
610.E CONCRETO F'C=175 Kg/cm2 m3 806.06 (318.70) 487.36 - - - - - - - - - - - - - - - - - - - - - -
610.H CONCRETO CICLOPEO F'C=175 Kg/cm2 + 30%PM m3 809.33 (396.45) 412.88 - - - - - - 56.12 - - 14.75 32.16 79.87 - 29.73 - - - - - - 1.27 45.26
612.A ENCOFRADO Y DESENCOFRADO m2 1,781.28 (580.84) 1,200.44 - - - - - 230.00 218.12 - - 43.82 129.79 250.97 - 46.63 - - - - - - 87.75 79.56
615.A ACERO DE REFUERZO kg 2,694.28 2,694.28 - - - - - - 112.63 - - - - - - - - - - - - - 1,240.27 -
615.B ANCLAJES DE ACERO CORRUGADO kg 14.56 14.56 - - - - - - - - - - - - - - - - - - - - - -
616.A EPOXICO EN REPARACION DE MURO m2 50.00 50.00 - - - - - - - - - - - - - - - - - - - - - -
617.A JUNTAS PARA MUROS m 74.40 (39.50) 34.90 - - - - - - - - - - - - - 0.95 - - - - - - - -
622.B TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 0 m 34.83 34.83 - - - - - - - - - - - - - - - - - - - - - 2.50
622.D TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 1 m 29.16 29.16 - - - - 19.00 - - - - - 5.92 - - - - - - - - - - -
625.C TUBERIA DE PVC PESADA CON PERFORACION m 150.00 (75.00) 75.00 - - - - - - 10.06 - - 8.65 - 5.00 - 3.00 - - - - - - - -
625.D TUBERIA DE PVC PESADA SIN PERFORACION m 294.30 (238.90) 55.40 - - - - - - 44.47 - - 6.70 - 3.50 - - - - - - - - - -
635.A CUNETAS TRIANGULARES REVESTIDAS EN CONCRETO m 1,836.50 1,836.50 - - - - - 63.00 - - - - - 48.05 273.46 - - - 488.12 218.93 135.09 347.44 - -
635.B CUNETAS SEMICIRCULAR REVESTIDAS EN CONCRETO m 358.00 358.00 - - - - - - - - - - - - - - - - - - - - - -
635.C CUNETAS TRAPEZOIDAL REVESTIDAS EN CONCRETO m 765.00 765.00 - - - - - - - - - - - - - - - - - - - - - -
635.D REPOSICION DE JUNTA DE CUNETA m 8,331.00 8,331.00 - - - - - - - - - - - - - - - - - - - - - -
635.E TAPAS REMOVIBLES und 16.00 16.00 - - - - - - - - - - - - - - - - - - - - - -
635.F REJILLA 1.0x0.5 und 1.00 1.00 - - - - - - - - - - - - - - - - - - - - - -
635.G CANAL DE BAJADA MAMPOSTERIA m2 144.50 144.50 - - - - - - - - - - - - - - - - - - - - - -
660.A ELEMENTO TERRAMESH 1.0x1.0x4.0 M ABERTURA 10x12cm, ALAMB und 150.00 (150.00) - - - - - - - - - - - - - - - - - - - - - - -
660.B ELEMENTO TERRAMESH 1.0x0.5x4.0 M ABERTURA 10x12cm, ALAMB und 300.00 (300.00) - - - - - - - - - - - - - - - - - - - - - - -
660.C COLOCACION DE GEOMALLA PARAGRID 200/15 m2 600.00 (600.00) - - - - - - - - - - - - - - - - - - - - - - -
660.D SUMINISTRO E INSTALACION DE SUB DREN LONGITUDINAL CO m 50.00 (50.00) - - - - - - - - - - - - - - - - - - - - - - -
680.A ENROCADO m3 15,605.70 (1,593.50) 14,012.20 - - - 1,647.13 607.42 1,796.78 662.92 - 532.35 1,548.73 - 145.40 834.13 32.39 329.02 - 215.63 278.44 - 894.76 862.05 367.88
685.B MAMPOSTERIA DE PIEDRA (e=0.30m) m3 12.00 12.00 - - - - - - - - - - - - - - - - - - - - - -
07.00 TRANSPORTE - -
700.A TRANSPORTE DE MATERIALES GRANULARES ENTRE 120 m Y 10 m3 km 42,679.51 (5,555.91) 37,123.60 - - - - 338.15 - 261.04 - - 21.54 - 53.75 64.50 41.42 - - - 237.45 253.53 945.86 278.54 810.09
700.B TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS m3 km 532,541.28 (115,949.55) 416,591.73 - - - - 3,036.59 - 138.95 - - 63.60 - 2,049.29 1,652.16 1,049.23 - - - 1,007.14 1,582.41 21,755.30 10,976.43 17,500.36
701.A TRANSPORTE DE MEZCLA ASFALTICA ENTRE 120 m Y 1000 m m3 km 17,742.50 (2,209.52) (20.46) 15,512.52 - - - - - - 511.04 930.13 1,540.17 1,326.15 1,696.22 1,689.85 1,230.94 99.09 429.85 - - - - - - 598.16

FORMATO 04
METRADOS VALORIZADOS
CONTRACTU DEDUCTIV DEDUCTIV METRADO
ITEM. DESCRIPCION DE PARTIDA UNIDAD VAL. 01 VAL. 02 VAL. 03 VAL. 04 VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 12 VAL. 13 VAL. 14 VAL. 15 VAL. 16 VAL. 17 VAL. 18 VAL. 19 VAL. 20 VAL. 21 VAL. 22 VAL. 23 VAL. 24 VAL. 25
AL O 01 O 02 BASE
Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10
701.B TRANSPORTE DE MEZCLA ASFALTICA MAYOR A 1 KM m3 km 362,157.02 (28,620.07) (309.30) 333,227.65 - - - - - - 22,580.57 31,688.26 57,769.00 18,869.71 46,044.74 41,592.46 9,931.11 565.61 7,040.82 - - - - - - 14,642.20
702.A TRANSPORTE DE MATERIAL EXCEDENTE ENTRE 120 m Y 1000 m m3 km 47,694.58 47,694.58 3,648.00 6,404.20 - - 6,246.24 648.00 - 1,026.00 8,105.60 34.84 - 983.03 782.96 - 633.04 - 3,620.70 1,286.58 - - - -
702.B TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1 KM m3 km 1,446,747.52 1,446,747.52 70,577.88 99,542.88 - - 60,277.55 5,203.92 - 2,462.40 14,324.09 57.31 - 169.60 1,828.20 - 1,831.91 - 1,493.21 707.82 - - -
08.00 SEÑALIZACION Y SEGURIDAD VIAL - -
801.A SEÑAL PREVENTIVA - -
801.A1 POSTE DE CONCRETO PARA SEÑAL PREVENTIVA und 300.00 300.00 - - - - - - - - - - - - - - - - - - - - - -
801.A2 MANTENIMIENTO DE POSTES DE CONCRETO (PINTADO) und 425.00 425.00 - - - - - - - - - - - - - 135.00 - - - - - - - -
801.A3 PANEL SEÑAL PREVENTIVA FIBRA DE VIDRIO (0.75x0.75) und 283.00 283.00 - - - - - - - - - - - - - - - - - - - - - -
801.A4 MANTENIMIENTO DE PANEL DE SEÑAL PREVENTIVA (0.75x0.75) und 394.00 394.00 - - - - - - - - - - - - - - - - - - - - - -
801.A5 RETIRO DE POSTE DE CONCRETO und 8.00 8.00 - - - - - - - - - - - - - - - - - - - - - -
802.A SEÑAL REGLAMENTARIA - -
802.A1 POSTE DE CONCRETO PARA SEÑAL REGLAMENTARIA und 40.00 40.00 - - - - - - - - - - - - - - - - - - - - - -
802.A2 MANTENIMIENTO DE POSTES DE CONCRETO (PINTADO) und 48.00 48.00 - - - - - - - - - - - - - 15.00 - - - - - - - -
802.A3 PANEL SEÑAL REGLAMENTARIA FIBRA DE VIDRIO (1.20x0.80) und 60.00 60.00 - - - - - - - - - - - - - - - - - - - - - -
802.A4 MANTENIMIENTO DE PANEL DE SEÑAL REGLAMENTARIA (1.20x0. und 28.00 28.00 - - - - - - - - - - - - - - - - - - - - - -
803.A SEÑALES INFORMATIVAS - -
803.A1 EXCAVACION PARA CIMENTACION m3 13.38 13.38 - - - - - - - - - - - - - - - - - - - - - -
803.A11 POSTE DE CONCRETO PARA SEÑAL INFORMATIVA und 23.00 23.00 - - - - - - - - - - - - - - - - - - - - - -
803.A12 MANTENIMIENTO DE POSTES DE CONCRETO (PINTADO) und 4.00 4.00 - - - - - - - - - - - - - - - - - - - - - -
803.A2 CONCRETO CICLOPEO F'C=140 Kg/cm2 m3 17.82 17.82 - - - - - - - - - - - - - - - - - - - - - -
803.A3 ACERO DE REFUERZO kg 162.90 162.90 - - - - - - - - - - - - - - - - - - - - - -
803.A4 PINTADO DE PARAPETOS DE SOPORTE DE ESTRUCTURA METAL m2 227.40 227.40 - - - - - - - - - - - - - 133.11 - - - - - - - -
803.A5 ENCOFRADO Y DESENCOFRADO m2 22.00 22.00 - - - - - - - - - - - - - - - - - - - - - -
803.A6 ESTRUCTURA METALICA DE SOPORTE m 195.20 195.20 - - - - - - - - - - - - - - - - - - - - - -
803.A7 PINTADO DE LA ESTRUCTURA METALICA m2 954.80 954.80 - - - - - - - - - - - - - - - - - - - - - -
803.A8 MANTENIMIENTO DE PANEL DE SEÑAL INFORMATIVA m2 234.15 234.15 - - - - - - - - - - - - - - - - - - - - - -
803.A9 PANEL DE SEÑAL INFORMATIVA (FIBRA DE VIDRIO) m2 51.07 51.07 - - - - - - - - - - - - - - - - - - - - - -
805.A POSTES DELINEADORES - -
805.A1 MANTENIMIENTO DE POSTES DELINEADORES DE CONCRETO und 169.00 169.00 - - - - - - - - - - - - - - - - - - - - - -
805.A2 POSTES DELINEADORES DE CONCRETO und 6.00 6.00 - - - - - - - - - - - - - - - - - - - - - -
805.A4 MANTENIMIENTO DE POSTES DELINEADOR DE TUBO DE PVC D= und 795.00 795.00 - - - - - - - - - - - - - - - - - - - - - -
805.A5 POSTES DELINEADOR DE TUBO PVC D=3" und 11.00 11.00 - - - - - - - - - - - - - - - - - - - - - -
805.B TACHA RETROREFLECTIVA und 19,007.00 19,007.00 - - - - - - - - - - - - - - - - - - - - - -
810.A SEÑALIZACION HORIZONTAL - -
810.A1 MARCAS EN EL PAVIMENTO (PINTURA BLANCA) m2 17,906.70 17,906.70 - - - - - - - - - - - - - - - - - - - - - -
810.A2 MARCAS EN EL PAVIMENTO (PINTURA AMARILLA) m2 8,853.90 8,853.90 - - - - - - - - - - - - - - - - - - - - - -
810.A3 RETIRO DE TACHONES BIDIRECCIONALES und 930.00 930.00 - - - - - - - - - - - - - - 455.00 - - - - - - -
810.A4 PINTADO DE REDUCIDORES DE VELOCIDAD m2 743.75 743.75 - - - - - - - - - - - - - - - - - - - - - -
810.A5 CONSTRUCCION DE REDUCIDORES DE VELOCIDAD und 26.00 26.00 - - - - - - - - - - - - - - - - - - - - - 7.00
820.A GUARDAVIAS - -
820.A1 MANTENIMIENTO DE GUARDAVIAS m 7,277.00 7,277.00 - - - - - - - - - - - - - 1,459.50 - - - - - - - 4,358.00
820.A2 REPOSICION E INSTALACION DE TERMINAL DE GUARDAVIAS TIP und 36.00 36.00 - - - - - - - - - - - - - - - - - - - - - -
820.A3 REPOSICION E INSTALACION DE TERMINAL DE GUARDAVIAS TIP und 29.00 29.00 - - - - - - - - - - - - - - - - - - - - - -
820.A4 SUMINISTRO E INSTALACION DE POSTES DE GUARDAVIAS und 68.00 68.00 - - - - - - - - - - - - - - - - - - - - - -
820.A5 SUMINISTRO E INSTALACION DE MODULOS DE GUARDAVIAS und 154.00 154.00 - - - - - - - - - - - - - - - - - - - - - -
830.A POSTES KILOMETRICOS - -
830.A1 MANTENIMIENTO DE POSTES KILOMETRICOS und 68.00 68.00 - - - - - - - - - - - - - - - - - - - - - 68.00
830.A2 POSTE KILOMETRICO und 14.00 14.00 - - - - - - - - - - - - - - - - - - - - - -
09.00 PROTECCION AMBIENTAL - -
901 REHABILITACION DE AREA AFECTADA POR CONSTRUCCION CAMPAMENTO Y PATIO - -
901.A CLAUSURA DE SILOS m3 5.00 5.00 - - - - - - - - - - - - - - - - - - - - - -
901.B SELLADO DE RELLENOS SANITARIOS m3 10.00 10.00 - - - - - - - - - - - - - - - - - - - - - -
901.C ELIMINACION DE RESIDUOS DE COMBUST. LUBRIC. Y OTROS glb 1.00 1.00 - - - - - - - - - - - - - - - - - - - - - -
902 REHABILITACION DE CANTERAS EN TIERRA - -
902.A REACONDICIONAMIENTO DEL AREA DE LA CANTERA m2 17,719.00 17,719.00 - - - - - - - - - - - - - - - - - - - - - -
902.B REVEGETACION m2 17,719.00 17,719.00 - - - - - - - - - - - - - - - - - - - - - -
902.C REACONDICIONAMIENTO DEL AREA AFECTADA POR CHANCADOR m2 1,000.00 1,000.00 - - - - - - - - - - - - - - - - - - - - - -
902.D REVEGETACION DEL AREA DE CANTERA AFECTADA POR CHANC m2 1,000.00 1,000.00 - - - - - - - - - - - - - - - - - - - - - -
902.E DEMOLICION DE ESTRUCTURAS CONSTRUIDAS glb 50.00 50.00 - - - - - - - - - - - - - - - - - - - - - -
903 REHABILITACION DE CANTERA EN LECHO DE RIO - -
903.A REACONDICIONAMIENTO DEL AREA DE CANTERA DE ACUERDO m2 15,700.00 15,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
903.B REACONDICIONAMIENTO DEL AREA AFECTADA POR CHANCADOR m2 1,000.00 1,000.00 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 0.00 0.00 0.00 0.00
903.C DEMOLICION DE ESTRUCTURAS CONSTRUIDAS glb 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
904 DESACTIVACION DE POZAS DE ASFALTO - 0.00
904.A DEMOLICION Y ELIMINACION DE POZAS DE ASFALTO glb 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
904.B ELIMINACION DE SUELO AFECTADO m3 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
904.C REVEGETACION m2 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
904.D ESCARIFICACION DE SUELO COMPACTADO m2 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
905 CONSTRUCCION DE BOTADEROS - 0.00
905.A ACONDICIONAMIENTO DE MATERIAL EN BOTADERO m3 40,585.48 40,585.48 3,647.58 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 0.00 0.00 0.00 0.00 0.00 0.00
906 PASIVOS AMBIENTALES - 0.00
906.A DEPOSITO DE MATERIALES EXCEDENTES INDISCRIMINADOS glb 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
906.B REVEGETACION m2 41,956.00 41,956.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
907 EDUCACION AMBIENTAL - 0.00
907.A EDUCACION AMBIENTAL glb 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FORMATO 04
RADOS VALORIZADOS
CONTRACTU DEDUCTIV DEDUCTIV METRADO ACUMULADO SALDO POR
ITEM. DESCRIPCION DE PARTIDA UNIDAD VAL. 26 VAL. 27 VAL. 28 VAL. 29
AL O 01 O 02 BASE ACTUAL VALORIZAR
Jul-10 Aug-10 Sep-10 Oct-10
01.00 PRELIMINARES 1
101.A MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQUIPOS glb 1.00 1.00 0.00 0.00 0.12 0.38 1.00 0.00
102.A TOPOGRAFIA Y GEOREFERENCIACION km 83.77 83.77 8.00 12.89 (0.13) 83.64 0.13
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL glb 1.00 1.00 0.08685 0.20140 0.07264 0.09 0.96 0.04
02.00 MOVIMIENTO DE TIERRAS - 0.00 0.00
201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS ha 6.41 6.41 - 0.27 - 6.41 0.00
202.E DEMOLICION DE ESTRUCTURAS m3 469.30 (72.80) 396.50 3.93 - (8.39) 388.11 8.39
205.C EXCAVACION EN EXPLANACIONES EN MATERIAL COMUN m3 1,317.91 (125.42) 1,192.49 - 111.75 - 1,192.49 0.00
206.A REMOCION DE DERRUMBES m3 29,593.00 29,593.00 248.00 584.96 - 0.01 29,593.00 0.00
230.A DESQUINCHE Y PEINADO DE TALUDES m3 7,995.00 7,995.00 1,500.00 1,200.25 - 7,695.18 299.82
03.00 SUB BASES Y BASES - 0.00 0.00
303.A SUB BASE GRANULAR m3 457.49 (67.58) 389.91 - 256.41 35.60 305.81 84.10
305.A BASE GRANULAR m3 6,140.11 (60.83) 6,079.28 1,009.80 1,259.35 397.44 6,079.28 0.00
04.00 PAVIMENTO ASFALTICO - 0.00 0.00
401.A IMPRIMACION ASFALTICA m2 104,413.69 (423.30) 103,990.39 42,500.00 18,579.50 19,066.38 103,990.39 0.00
402.A RIEGO DE LIGA m2 561,990.90 (818.40) 561,172.50 46,858.38 96,501.27 39,225.29 548,962.50 12,210.00
405.B TRATAMIENTO SUPERFICIAL DOBLE m2 102,336.66 (102,336.66) - - - - 0.00 0.00
405.C PARCHADO SUPERFICIAL m2 15,771.62 (3,880.44) 11,891.18 - 407.94 - 11,891.18 0.00
405.D PARCHADO PROFUNDO m2 1,908.61 1,908.61 - - 361.66 1,908.61 0.00
410.A PAVIMENTO DE CONCRETO ASFALTICO CALIENTE (MAC) m3 631.73 (16.62) 615.11 - - 238.60 303.71 542.31 72.80
410.C PAVIMENTO DE CONCRETO ASFALTICO CALIENTE CON POLIMER m3 15,532.98 (20.46) 15,512.52 2,225.04 2,653.41 578.31 15,512.52 0.00
420.B CEMENTO ASFALTICO DE PENETRACION 60 - 70 gln 24,953.34 24,953.34 - - 17,862.26 3,558.99 21,421.25 3,532.09
420.I CEMENTO ASFALTICO MODIFICADO CON POLIMEROS SBS kg 2,322,180.51 (3,058.77) 2,319,121.74 303,507.43 430,802.19 105,159.79 2,319,121.74 0.00
421.G EMULSION ASFALTICA MODIFICADA CON POLIMERO SBR gln 137,895.60 (204.60) 137,691.00 10,349.08 25,163.70 8,517.17 1,193.00 137,240.62 450.38
422.A ASFALTO DILUIDO TIPO MC-30 gln 34,587.16 34,587.16 - 27,433.81 34,587.16 0.00
423.A FILLER MINERAL (CAL HIDRATADA) kg 743,576.66 (941.16) 742,635.50 54,169.46 184,631.72 36,377.26 8,066.10 738,522.18 4,113.32
430.A REMOCION DE CARPETA ASFALTICA EXISTENTE m3 223.49 (22.95) 200.54 - 32.04 - 200.54 0.00
440.A ESCARIFICADO Y CONFORMACION DE BASES m3 10,201.73 10,201.73 - 6,875.00 1,567.11 10,201.73 0.00
450.A ADITIVO MEJORADOR DE ADHERENCIA kg 7,257.95 (9.19) 7,248.76 537.55 1,676.38 472.05 78.73 7,208.62 40.14
480.A TRATAMIENTO DE FISURAS > 3MM Y < 6MM m 11,779.60 11,779.60 - - - 11,779.60 0.00
480.B TRATAMIENTO DE FISURAS > 6MM m 540.00 540.00 - - 540.00 540.00 0.00
480.C SELLANTE ELASTOMERICO kg 3,289.33 3,289.33 - - 144.18 3,289.33 0.00
480.D TRATAMIENTO SUPERFICIAL SAMI m2 72,600.00 72,600.00 - - 13,138.29 17,786.01 72,600.00 0.00
480.E CEMENTO ASFALTICO MODIFICADO CON POLIMEROS SBS PARA kg 130,680.00 130,680.00 - - 23,648.92 54,591.77 130,680.00 0.00
05.00 PAVIMENTO DE CONCRETO HIDRAULICO - 0.00 0.00
501.A PAVIMENTO DE CONCRETO HIDRAULICO F'C=280 Kg/cm2 m3 826.56 826.56 88.24 82.66 - (24.77) 801.79 24.77
502.A JUNTAS LONGITUDINALES (PAV.CONCRETO HIDRAULICO) m 480.00 480.00 143.50 48.00 - (16.00) 464.00 16.00
502.B JUNTAS TRANSVERSALES (PAV.CONCRETO HIDRAULICO) m 880.00 880.00 329.84 22.40 - (45.00) 835.00 45.00
06.00 OBRAS DE ARTE Y DRENAJE - 0.00 0.00
601.C EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN SECO m3 9,003.12 (4,913.75) 4,089.37 - - (26.60) 4,062.77 26.60
601.D EXCAVACION BAJO AGUA m3 7,970.45 (236.25) 7,734.20 6,181.80 - - 7,734.20 0.00
601.E LIMPIEZA DE ALCANTARILLAS m3 930.96 930.96 - - - 930.96 0.00
601.F LIMPIEZA DE CUNETAS m3 8,115.80 8,115.80 2,600.00 1,685.05 670.12 (0.01) 8,115.81 0.00
601.G LIMPIEZA DE CAUCE m3 1,862.03 1,862.03 1,635.10 195.93 - 1,862.03 0.00
605.A RELLENO PARA ESTRUCTURAS m3 13,382.87 (6,654.30) 6,728.57 1,457.67 707.99 - (22.24) 6,706.33 22.24
605.B MATERIAL FILTRANTE m3 225.50 (46.60) 178.90 90.85 69.01 - 178.90 0.00
605.D SOLADO DE CONCRETO F'C=100 Kg/cm2 m3 16.98 16.98 11.25 1.98 - 16.98 0.00
610.D CONCRETO F'C=210 Kg/cm2 m3 37.11 37.11 - 11.91 - 37.11 0.00
610.E CONCRETO F'C=175 Kg/cm2 m3 806.06 (318.70) 487.36 - 267.25 220.11 487.36 0.00
610.H CONCRETO CICLOPEO F'C=175 Kg/cm2 + 30%PM m3 809.33 (396.45) 412.88 75.20 78.52 - (8.39) 404.49 8.39
612.A ENCOFRADO Y DESENCOFRADO m2 1,781.28 (580.84) 1,200.44 48.50 65.30 - (34.89) 1,165.55 34.89
615.A ACERO DE REFUERZO kg 2,694.28 2,694.28 352.50 988.88 - 2,694.28 0.00
615.B ANCLAJES DE ACERO CORRUGADO kg 14.56 14.56 - - - 0.00 14.56
616.A EPOXICO EN REPARACION DE MURO m2 50.00 50.00 - 50.00 - 50.00 0.00
617.A JUNTAS PARA MUROS m 74.40 (39.50) 34.90 26.55 7.40 - 34.90 0.00
622.B TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 0 m 34.83 34.83 - - - (2.50) 0.00 34.83
622.D TUBERIA CORRUGADA DE ACERO GALVANIZADO CIRCULAR DE 1 m 29.16 29.16 4.24 - - 29.16 0.00
625.C TUBERIA DE PVC PESADA CON PERFORACION m 150.00 (75.00) 75.00 25.29 23.00 - 75.00 0.00
625.D TUBERIA DE PVC PESADA SIN PERFORACION m 294.30 (238.90) 55.40 - 0.73 - 55.40 0.00
635.A CUNETAS TRIANGULARES REVESTIDAS EN CONCRETO m 1,836.50 1,836.50 80.00 150.00 1,804.09 32.41
635.B CUNETAS SEMICIRCULAR REVESTIDAS EN CONCRETO m 358.00 358.00 - 120.00 238.00 358.00 0.00
635.C CUNETAS TRAPEZOIDAL REVESTIDAS EN CONCRETO m 765.00 765.00 20.00 600.00 145.00 765.00 0.00
635.D REPOSICION DE JUNTA DE CUNETA m 8,331.00 8,331.00 - - 3,831.00 3,831.00 4,500.00
635.E TAPAS REMOVIBLES und 16.00 16.00 - - - 0.00 16.00
635.F REJILLA 1.0x0.5 und 1.00 1.00 - - - 0.00 1.00
635.G CANAL DE BAJADA MAMPOSTERIA m2 144.50 144.50 - - 144.50 144.50 0.00
660.A ELEMENTO TERRAMESH 1.0x1.0x4.0 M ABERTURA 10x12cm, ALAMB und 150.00 (150.00) - - - - 0.00 0.00
660.B ELEMENTO TERRAMESH 1.0x0.5x4.0 M ABERTURA 10x12cm, ALAMB und 300.00 (300.00) - - - - 0.00 0.00
660.C COLOCACION DE GEOMALLA PARAGRID 200/15 m2 600.00 (600.00) - - - - 0.00 0.00
660.D SUMINISTRO E INSTALACION DE SUB DREN LONGITUDINAL CO m 50.00 (50.00) - - - - 0.00 0.00
680.A ENROCADO m3 15,605.70 (1,593.50) 14,012.20 1,345.23 680.00 - 12,780.26 1,231.94
685.B MAMPOSTERIA DE PIEDRA (e=0.30m) m3 12.00 12.00 12.00 - - 12.00 0.00
07.00 TRANSPORTE - 0.00 0.00
700.A TRANSPORTE DE MATERIALES GRANULARES ENTRE 120 m Y 10 m3 km 42,679.51 (5,555.91) 37,123.60 1,009.80 18,747.39 14,060.54 0.00 37,123.60 0.00
700.B TRANSPORTE DE MATERIALES GRANULARES PARA DISTANCIAS m3 km 532,541.28 (115,949.55) 416,591.73 3,429.95 201,343.04 151,007.28 416,591.73 0.00
701.A TRANSPORTE DE MEZCLA ASFALTICA ENTRE 120 m Y 1000 m m3 km 17,742.50 (2,209.52) (20.46) 15,512.52 1,901.42 2,981.39 578.11 15,512.52 0.00

FORMATO 04
RADOS VALORIZADOS
CONTRACTU DEDUCTIV DEDUCTIV METRADO ACUMULADO SALDO POR
ITEM. DESCRIPCION DE PARTIDA UNIDAD VAL. 26 VAL. 27 VAL. 28 VAL. 29
AL O 01 O 02 BASE ACTUAL VALORIZAR
Jul-10 Aug-10 Sep-10 Oct-10
701.B TRANSPORTE DE MEZCLA ASFALTICA MAYOR A 1 KM m3 km 362,157.02 (28,620.07) (309.30) 333,227.65 54,203.69 14,280.37 14,019.11 333,227.65 0.00
702.A TRANSPORTE DE MATERIAL EXCEDENTE ENTRE 120 m Y 1000 m m3 km 47,694.58 47,694.58 - 356.88 - 13,918.51 47,694.58 0.00
702.B TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1 KM m3 km 1,446,747.52 1,446,747.52 29,706.77 - 882,577.39 1,170,760.93 275,986.59
08.00 SEÑALIZACION Y SEGURIDAD VIAL - 0.00 0.00
801.A SEÑAL PREVENTIVA - 0.00 0.00
801.A1 POSTE DE CONCRETO PARA SEÑAL PREVENTIVA und 300.00 300.00 - 150.00 - (70.00) 80.00 220.00
801.A2 MANTENIMIENTO DE POSTES DE CONCRETO (PINTADO) und 425.00 425.00 - 145.00 - 145.00 425.00 0.00
801.A3 PANEL SEÑAL PREVENTIVA FIBRA DE VIDRIO (0.75x0.75) und 283.00 283.00 - 141.50 - (42.50) 99.00 184.00
801.A4 MANTENIMIENTO DE PANEL DE SEÑAL PREVENTIVA (0.75x0.75) und 394.00 394.00 - 197.00 - 160.00 357.00 37.00
801.A5 RETIRO DE POSTE DE CONCRETO und 8.00 8.00 - 4.00 - 4.00 8.00 0.00
802.A SEÑAL REGLAMENTARIA - - 0.00 0.00
802.A1 POSTE DE CONCRETO PARA SEÑAL REGLAMENTARIA und 40.00 40.00 - 20.00 - 20.00 40.00 0.00
802.A3 PANEL SEÑAL REGLAMENTARIA FIBRA DE VIDRIO (1.20x0.80) und 60.00 60.00 - 30.00 - 10.00 40.00 20.00
802.A4 MANTENIMIENTO DE PANEL DE SEÑAL REGLAMENTARIA (1.20x0. und 28.00 28.00 - 14.00 - 14.00 28.00 0.00
803.A SEÑALES INFORMATIVAS - - 0.00 0.00
803.A1 EXCAVACION PARA CIMENTACION m3 13.38 13.38 - 6.69 - (6.69) 0.00 13.38
803.A11 POSTE DE CONCRETO PARA SEÑAL INFORMATIVA und 23.00 23.00 - 11.50 - (11.50) 0.00 23.00
803.A2 CONCRETO CICLOPEO F'C=140 Kg/cm2 m3 17.82 17.82 - 8.91 - 2.79 11.70 6.12
803.A3 ACERO DE REFUERZO kg 162.90 162.90 - 81.45 - (81.45) 0.00 162.90
803.A4 PINTADO DE PARAPETOS DE SOPORTE DE ESTRUCTURA METAL m2 227.40 227.40 53.15 20.57 - 19.00 225.83 1.57
803.A5 ENCOFRADO Y DESENCOFRADO m2 22.00 22.00 - 11.00 - (11.00) 0.00 22.00
803.A6 ESTRUCTURA METALICA DE SOPORTE m 195.20 195.20 - 97.60 - (97.60) 0.00 195.20
803.A7 PINTADO DE LA ESTRUCTURA METALICA m2 954.80 954.80 - 477.40 - 477.40 954.80 0.00
803.A8 MANTENIMIENTO DE PANEL DE SEÑAL INFORMATIVA m2 234.15 234.15 - 117.08 - 117.08 234.16 0.00
803.A9 PANEL DE SEÑAL INFORMATIVA (FIBRA DE VIDRIO) m2 51.07 51.07 - 25.54 - (20.08) 5.46 45.61
805.A POSTES DELINEADORES - - 0.00 0.00
805.A1 MANTENIMIENTO DE POSTES DELINEADORES DE CONCRETO und 169.00 169.00 50.00 59.50 - 55.00 164.50 4.50
805.A2 POSTES DELINEADORES DE CONCRETO und 6.00 6.00 6.00 - - (6.00) 0.00 6.00
805.A4 MANTENIMIENTO DE POSTES DELINEADOR DE TUBO DE PVC D= und 795.00 795.00 150.00 322.50 - 294.50 767.00 28.00
805.A5 POSTES DELINEADOR DE TUBO PVC D=3" und 11.00 11.00 - 5.50 - (5.50) 0.00 11.00
805.B TACHA RETROREFLECTIVA und 19,007.00 19,007.00 - 9,503.50 - 5,871.50 15,375.00 3,632.00
810.A SEÑALIZACION HORIZONTAL - - 0.00 0.00
810.A1 MARCAS EN EL PAVIMENTO (PINTURA BLANCA) m2 17,906.70 17,906.70 - 8,953.35 4,651.00 4,278.37 17,882.72 23.98
810.A2 MARCAS EN EL PAVIMENTO (PINTURA AMARILLA) m2 8,853.90 8,853.90 - 4,426.95 4,243.00 183.95 8,853.90 0.00
810.A3 RETIRO DE TACHONES BIDIRECCIONALES und 930.00 930.00 - 237.50 - 237.50 930.00 0.00
810.A4 PINTADO DE REDUCIDORES DE VELOCIDAD m2 743.75 743.75 - 371.88 - 371.87 743.75 0.00
810.A5 CONSTRUCCION DE REDUCIDORES DE VELOCIDAD und 26.00 26.00 5.00 7.00 - 7.00 26.00 0.00
820.A GUARDAVIAS - - 0.00 0.00
820.A1 MANTENIMIENTO DE GUARDAVIAS m 7,277.00 7,277.00 978.00 240.75 - 240.75 7,277.00 0.00
820.A2 REPOSICION E INSTALACION DE TERMINAL DE GUARDAVIAS TIP und 36.00 36.00 - 18.00 - 18.00 36.00 0.00
820.A3 REPOSICION E INSTALACION DE TERMINAL DE GUARDAVIAS TIP und 29.00 29.00 - 14.50 - 14.50 29.00 0.00
820.A4 SUMINISTRO E INSTALACION DE POSTES DE GUARDAVIAS und 68.00 68.00 - 34.00 - 34.00 68.00 0.00
820.A5 SUMINISTRO E INSTALACION DE MODULOS DE GUARDAVIAS und 154.00 154.00 - 77.00 - (33.00) 44.00 110.00
830.A POSTES KILOMETRICOS - - 0.00 0.00
830.A1 MANTENIMIENTO DE POSTES KILOMETRICOS und 68.00 68.00 - - 68.00 0.00
830.A2 POSTE KILOMETRICO und 14.00 14.00 8.00 3.00 - 3.00 14.00 0.00
09.00 PROTECCION AMBIENTAL - - 0.00 0.00
901 REHABILITACION DE AREA AFECTADA POR CONSTRUCCION CAMPAMENTO Y PATIO - - 0.00 0.00
901.A CLAUSURA DE SILOS m3 5.00 5.00 - - - 5.00 5.00 0.00
901.B SELLADO DE RELLENOS SANITARIOS m3 10.00 10.00 - - - 10.00 10.00 0.00
901.C ELIMINACION DE RESIDUOS DE COMBUST. LUBRIC. Y OTROS glb 1.00 1.00 - - - 1.00 1.00 0.00
902 REHABILITACION DE CANTERAS EN TIERRA - - 0.00 0.00
902.A REACONDICIONAMIENTO DEL AREA DE LA CANTERA m2 17,719.00 17,719.00 - - - 17,719.00 17,719.00 0.00
902.B REVEGETACION m2 17,719.00 17,719.00 - - - 200.00 200.00 17,519.00
902.C REACONDICIONAMIENTO DEL AREA AFECTADA POR CHANCADOR m2 1,000.00 1,000.00 - - - 1,000.00 1,000.00 0.00
902.D REVEGETACION DEL AREA DE CANTERA AFECTADA POR CHANC m2 1,000.00 1,000.00 - - - 0.00 1,000.00
902.E DEMOLICION DE ESTRUCTURAS CONSTRUIDAS glb 50.00 50.00 - - - 50.00 50.00 0.00
903 REHABILITACION DE CANTERA EN LECHO DE RIO - - 0.00 0.00
903.A REACONDICIONAMIENTO DEL AREA DE CANTERA DE ACUERDO m2 15,700.00 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00 0.00
903.B REACONDICIONAMIENTO DEL AREA AFECTADA POR CHANCADOR m2 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00
903.C DEMOLICION DE ESTRUCTURAS CONSTRUIDAS glb 50.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00
904 DESACTIVACION DE POZAS DE ASFALTO - 0.00 0.00 0.00
904.A DEMOLICION Y ELIMINACION DE POZAS DE ASFALTO glb 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00
904.B ELIMINACION DE SUELO AFECTADO m3 25.00 25.00 0.00 0.00 0.00 25.00 25.00 0.00
904.C REVEGETACION m2 50.00 50.00 0.00 0.00 0.00 0.00 50.00
904.D ESCARIFICACION DE SUELO COMPACTADO m2 50.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00
905 CONSTRUCCION DE BOTADEROS - 0.00 0.00
905.A ACONDICIONAMIENTO DE MATERIAL EN BOTADERO m3 40,585.48 40,585.48 0.00 0.00 0.00 36,937.90 40,585.48 0.00
906 PASIVOS AMBIENTALES - 0.00 0.00
906.A DEPOSITO DE MATERIALES EXCEDENTES INDISCRIMINADOS glb 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00
906.B REVEGETACION m2 41,956.00 41,956.00 0.00 0.00 0.00 0.00 41,956.00
907 EDUCACION AMBIENTAL - 0.00 0.00
907.A EDUCACION AMBIENTAL glb 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00
FORMATO 05
VALORIZACIONES CALCULADAS CONTRATO PRINCIPAL
CONTRATO PRINCIPAL
PRECIO VAL. 01 VAL. 02 VAL. 03 VAL. 04 VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 12 VAL. 13
ITEM DESCRIPCION DE PARTIDA UNIDAD PARCIAL
METRADO UNITARIO June-08 July-08 August-08 September-08 October-08 November-08 December-08 January-09 May-09 June-09
S/. S/. METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. %
01.00 PRELIMINARES
101.A MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQU glb 1.00 351,848.32 351,848.32 0.17 59,814.21 17.00% 0.05 17,592.42 5.00% 0.03 10,555.45 3.00% 0.00 - 0.00% 0.13 44,199.19 12.56% 0.01 4,412.18 1.25% 0.00263 925.36 0.26% 0.00 - 0.00% 0.00 - 0.00% 0.0071 2,505.16 0.71%
102.A TOPOGRAFIA Y GEOREFERENCIACION km 83.77 2,022.93 169,460.85 1.72 3,479.44 2.05% 5.20 10,519.24 6.21% 0.00 - 0.00% 0.00 - 0.00% 27.93 56,500.43 33.34% 6.70 13,553.63 8.00% 3.08 6,230.62 3.68% 3.75 7,585.99 4.48% 0.00 - 0.00% 0.00 - 0.00%
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD glb 1.00 100,000.00 100,000.00 0.01 789.86 0.79% 0.01 813.96 0.81% 0.00 159.03 0.16% 0.01 915.08 0.92% 0.01 1,400.22 1.40% 0.02 2,344.21 2.34% 0.03 2,914.40 2.91% 0.03 3,294.70 3.29% 0.06 5,821.00 5.82% 0.0560 5,596.50 5.60%
02.00 MOVIMIENTO DE TIERRAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSC ha 6.41 4,823.67 30,919.72 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%
202.E DEMOLICION DE ESTRUCTURAS m3 396.50 40.00 15,860.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 35.10 1,404.00 8.85% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 34.66 1,386.40 8.74%
205.C EXCAVACION EN EXPLANACIONES EN MATER m3 1,192.49 23.21 27,677.69 0.00 - 0.00% 346.69 8,046.67 29.07% 0.00 - 0.00% 284.55 6,604.41 23.86% 0.00 - 0.00% 0.00 - 0.00% 410.68 9,531.88 34.44% 0.00 - 0.00% 0.00 - 0.00% 22.59 524.31 1.89%
206.A REMOCION DE DERRUMBES m3 29,593.00 3.39 100,320.27 2,819.58 9,558.38 9.53% 5,792.51 19,636.61 19.57% 0.00 - 0.00% 0.00 - 0.00% 3,332.11 11,295.85 11.26% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,384.20 4,692.44 4.68% 1,093.83 3,708.08 3.70%
230.A DESQUINCHE Y PEINADO DE TALUDES m3 7,995.00 15.47 123,682.65 828.00 12,809.16 10.36% 612.00 9,467.64 7.65% 0.00 - 0.00% 1,460.80 22,598.58 18.27% 725.20 11,218.84 9.07% 424.00 6,559.28 5.30% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
03.00 SUB BASES Y BASES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
303.A SUB BASE GRANULAR m3 389.91 46.76 18,232.19 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
305.A BASE GRANULAR m3 6,079.28 29.97 182,196.02 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 338.15 10,134.36 5.56% 0.00 - 0.00% 0.00 - 0.00% 261.04 7,823.37 4.29% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
04.00 PAVIMENTO ASFALTICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
401.A IMPRIMACION ASFALTICA m2 103,990.39 0.68 70,713.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
402.A RIEGO DE LIGA m2 561,172.50 0.50 280,586.25 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 12,775.90 6,387.95 2.28% 23,253.12 11,626.56 4.14% 50,940.20 25,470.10 9.08% 51,508.30 25,754.15 9.18%
405.B TRATAMIENTO SUPERFICIAL DOBLE m2 - 4.52 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
405.C PARCHADO SUPERFICIAL m2 11,891.18 52.27 621,551.98 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 3,689.61 192,855.91 31.03% 2,364.43 123,588.76 19.88% 1,634.44 85,432.18 13.74% 0.00 - 0.00% 291.83 15,253.95 2.45%
405.D PARCHADO PROFUNDO m2 1,908.61 102.09 194,849.99 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 148.52 15,162.41 7.78% 0.00 - 0.00% 7.92 808.55 0.41% 0.00 - 0.00% 100.47 10,256.98 5.26%
410.A PAVIMENTO DE CONCRETO ASFALTICO CALIE m3 615.11 123.44 75,929.18 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
410.C PAVIMENTO DE CONCRETO ASFALTICO CALI m3 15,512.52 136.04 2,110,323.22 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 511.04 69,521.88 3.29% 930.13 126,534.89 6.00% 1,465.07 199,308.12 9.44% 1,401.25 190,626.05 9.03%
420.B CEMENTO ASFALTICO DE PENETRACION 60 - gln 24,953.34 6.18 154,211.64 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%
420.I CEMENTO ASFALTICO MODIFICADO CON POL kg 2,319,121.74 2.73 6,331,202.35 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 74,990.01 204,722.73 3.23% 140,801.32 384,387.60 6.07% 230,256.93 628,601.42 9.93% 198,260.30 541,250.62 8.55%
421.G EMULSION ASFALTICA MODIFICADA CON POL gln 137,691.00 7.31 1,006,521.21 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 3,193.98 23,347.99 2.32% 5,828.15 42,603.78 4.23% 12,735.99 93,100.09 9.25% 12,877.26 94,132.77 9.35%
422.A ASFALTO DILUIDO TIPO MC-30 gln 34,587.16 8.08 279,464.25 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
423.A FILLER MINERAL (CAL HIDRATADA) kg 742,635.50 0.35 259,922.43 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 21,979.82 7,692.94 2.96% 44,417.50 15,546.13 5.98% 70,847.82 24,796.74 9.54% 61,002.90 21,351.02 8.21%
430.A REMOCION DE CARPETA ASFALTICA EXISTEN m3 200.54 8.58 1,720.63 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 123.26 1,057.57 61.46% 0.00 - 0.00% 0.00 - 0.00% 12.63 108.37 6.30% 0.00 - 0.00% 0.00 - 0.00% 0.35 3.00 0.17%
440.A ESCARIFICADO Y CONFORMACION DE BASE m3 10,201.73 13.02 132,826.52 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
450.A ADITIVO MEJORADOR DE ADHERENCIA kg 7,248.76 15.00 108,731.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 224.96 3,374.40 3.10% 423.74 6,356.10 5.85% 690.91 10,363.65 9.53% 595.22 8,928.30 8.21%
480.A TRATAMIENTO DE FISURAS > 3MM Y < 6MM m 11,779.60 9.75 114,851.10 0.00 - 0.00% 0.00 - 0.00% 11,779.60 114,851.10 100.00% 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%
480.B TRATAMIENTO DE FISURAS > 6MM m 540.00 5.57 3,007.80 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%
480.C SELLANTE ELASTOMERICO kg 3,289.33 5.50 18,091.32 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 3,145.15 17,298.33 95.62% 0.00 - 0.00% 0.00 - 0.00% 144.18 792.99 4.38% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
480.D TRATAMIENTO SUPERFICIAL SAMI m2 72,600.00 1.62 117,612.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
480.E CEMENTO ASFALTICO MODIFICADO CON POL kg 130,680.00 3.50 457,380.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
05.00 PAVIMENTO DE CONCRETO HIDRAULICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
501.A PAVIMENTO DE CONCRETO HIDRAULICO F'C= m3 826.56 325.97 269,433.76 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 197.41 64,349.74 23.88% 158.08 51,529.34 19.13% 163.80 53,393.89 19.82% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
502.A JUNTAS LONGITUDINALES (PAV.CONCRETO H m 480.00 35.28 16,934.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 169.26 5,971.49 35.26% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
502.B JUNTAS TRANSVERSALES (PAV.CONCRETO H m 880.00 35.28 31,046.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 410.62 14,486.67 46.66% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
06.00 OBRAS DE ARTE Y DRENAJE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
601.C EXCAVACION PARA ESTRUCTURAS EN MATE m3 4,089.37 5.60 22,900.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 2,563.48 14,355.49 62.69% 123.80 693.28 3.03% 0.00 - 0.00% 142.60 798.56 3.49% 0.00 - 0.00% 567.00 3,175.20 13.87% 23.27 130.31 0.57%
601.D EXCAVACION BAJO AGUA m3 7,734.20 9.84 76,104.53 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% 0.00 - 0.00% 243.00 2,391.12 3.14% 375.11 3,691.08 4.85%
601.E LIMPIEZA DE ALCANTARILLAS m3 930.96 28.12 26,178.60 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% 1.19 33.46 0.13%
601.F LIMPIEZA DE CUNETAS m3 8,115.80 8.12 65,900.30 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 - 0.00% 0.00 - 0.00% 189.46 1,538.42 2.33% 24.91 202.27 0.31%
601.G LIMPIEZA DE CAUCE m3 1,862.03 19.12 35,602.01 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
605.A RELLENO PARA ESTRUCTURAS m3 6,728.57 31.61 212,690.10 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 85.46 2,701.39 1.27% 0.00 - 0.00% 4.56 144.14 0.07% 0.00 - 0.00% 0.00 - 0.00% 23.38 739.04 0.35%
605.B MATERIAL FILTRANTE m3 178.90 41.10 7,352.79 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 7.58 311.54 4.24% 0.00 - 0.00% 0.00 - 0.00% 4.51 185.36 2.52%
605.D SOLADO DE CONCRETO F'C=100 Kg/cm2 m3 16.98 198.94 3,378.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
610.D CONCRETO F'C=210 Kg/cm2 m3 37.11 276.40 10,257.20 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% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
610.E CONCRETO F'C=175 Kg/cm2 m3 487.36 266.75 130,003.28 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
610.H CONCRETO CICLOPEO F'C=175 Kg/cm2 + 30 m3 412.88 190.57 78,682.54 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 56.12 10,694.79 13.59% 0.00 - 0.00% 0.00 - 0.00% 14.75 2,810.91 3.57%
612.A ENCOFRADO Y DESENCOFRADO m2 1,200.44 46.40 55,700.42 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 230.00 10,672.00 19.16% 218.12 10,120.77 18.17% 0.00 - 0.00% 0.00 - 0.00% 43.82 2,033.25 3.65%
615.A ACERO DE REFUERZO kg 2,694.28 4.12 11,100.43 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 112.63 464.04 4.18% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
615.B ANCLAJES DE ACERO CORRUGADO kg 14.56 4.12 59.99 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
616.A EPOXICO EN REPARACION DE MURO m2 50.00 34.07 1,703.50 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
617.A JUNTAS PARA MUROS m 34.90 19.44 678.46 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
622.B TUBERIA CORRUGADA DE ACERO GALVANIZA m 34.83 337.67 11,761.05 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%
622.D TUBERIA CORRUGADA DE ACERO GALVANIZA m 29.16 735.65 21,451.55 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 19.00 13,977.35 65.16% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
625.C TUBERIA DE PVC PESADA CON PERFORACIO m 75.00 29.50 2,212.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 10.06 296.77 13.41% 0.00 - 0.00% 0.00 - 0.00% 8.65 255.18 11.53%
625.D TUBERIA DE PVC PESADA SIN PERFORACION m 55.40 12.50 692.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 44.47 555.88 80.27% 0.00 - 0.00% 0.00 - 0.00% 6.70 83.75 12.09%
635.A CUNETAS TRIANGULARES REVESTIDAS EN m 1,836.50 92.96 170,721.04 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 63.00 5,856.48 3.43% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.B CUNETAS SEMICIRCULAR REVESTIDAS EN m 358.00 132.76 47,528.08 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% 0.00 - 0.00%
635.C CUNETAS TRAPEZOIDAL REVESTIDAS EN C m 765.00 115.03 87,997.95 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.D REPOSICION DE JUNTA DE CUNETA m 8,331.00 7.30 60,816.30 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.E TAPAS REMOVIBLES und 16.00 124.96 1,999.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.F REJILLA 1.0x0.5 und 1.00 328.36 328.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.G CANAL DE BAJADA MAMPOSTERIA m2 144.50 82.37 11,902.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
660.A ELEMENTO TERRAMESH 1.0x1.0x4.0 M ABERTU und - 450.63 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.B ELEMENTO TERRAMESH 1.0x0.5x4.0 M ABERTU und - 330.11 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.C COLOCACION DE GEOMALLA PARAGRID 200/ m2 - 32.99 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.D SUMINISTRO E INSTALACION DE SUB DREN m - 31.56 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
680.A ENROCADO m3 14,012.20 110.42 1,547,227.12 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,647.13 181,876.09 11.75% 607.42 67,071.32 4.33% 1,796.78 198,400.45 12.82% 662.92 73,199.63 4.73% 0.00 - 0.00% 532.35 58,782.09 3.80% 1,548.73 171,010.77 11.05%
685.B MAMPOSTERIA DE PIEDRA (e=0.30m) m3 12.00 96.07 1,152.84 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%
07.00 TRANSPORTE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
700.A TRANSPORTE DE MATERIALES GRANULARES m3 E km 37,123.60 6.07 225,340.25 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 338.15 2,052.57 0.91% 0.00 - 0.00% 261.04 1,584.51 0.70% 0.00 - 0.00% 0.00 - 0.00% 21.54 130.75 0.06%
700.B TRANSPORTE DE MATERIALES GRANULARES m3 km 416,591.73 0.53 220,793.62 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 3,036.59 1,609.39 0.73% 0.00 - 0.00% 138.95 73.64 0.03% 0.00 - 0.00% 0.00 - 0.00% 63.60 33.71 0.02%
701.A TRANSPORTE DE MEZCLA ASFALTICA ENTRE 1m3 km 15,512.52 6.74 104,554.38 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 511.04 3,444.41 3.29% 930.13 6,269.08 6.00% 1,540.17 10,380.75 9.93% 1,326.15 8,938.25 8.55%
701.B TRANSPORTE DE MEZCLA ASFALTICA MAYOR m3 km 333,227.65 0.74 246,588.46 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 22,580.57 16,709.62 6.78% 31,688.26 23,449.31 9.51% 57,769.00 42,749.06 17.34% 18,869.71 13,963.59 5.66%
702.A TRANSPORTE DE MATERIAL EXCEDENTE ENTR m3 km 47,694.58 6.74 321,461.47 3,648.00 24,587.52 7.65% 6,404.20 43,164.31 13.43% 0.00 - 0.00% 0.00 - 0.00% 6,246.24 42,099.66 13.10% 648.00 4,367.52 1.36% 0.00 - 0.00% 1,026.00 6,915.24 2.15% 8,105.60 54,631.74 16.99% 34.84 234.82 0.07%
702.B TRANSPORTE DE MATERIAL EXCEDENTE MAYm3 km 1,446,747.52 0.53 766,776.19 70,577.88 37,406.28 4.88% 99,542.88 52,757.73 6.88% 0.00 - 0.00% 0.00 - 0.00% 60,277.55 31,947.10 4.17% 5,203.92 2,758.08 0.36% 0.00 - 0.00% 2,462.40 1,305.07 0.17% 14,324.09 7,591.77 0.99% 57.31 30.37 0.00%
08.00 SEÑALIZACION Y SEGURIDAD VIAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A SEÑAL PREVENTIVA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A1 POSTE DE CONCRETO PARA SEÑAL PREVENT und 300.00 252.29 75,687.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
FORMATO 05
CONTRATO PRINCIPAL
PRECIO VAL. 01 VAL. 02 VAL. 03 VAL. 04 VAL. 05 VAL. 06 VAL. 07 VAL. 08 VAL. 12 VAL. 13
METRADO UNITARIO June-08 July-08 August-08 September-08 October-08 November-08 December-08 January-09 May-09 June-09
S/. S/. METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. %
801.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 425.00 17.15 7,288.75 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A3 PANEL SEÑAL PREVENTIVA FIBRA DE VIDRIO (0und 283.00 275.22 77,887.26 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A4 MANTENIMIENTO DE PANEL DE SEÑAL PREVENT und 394.00 12.77 5,031.38 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A5 RETIRO DE POSTE DE CONCRETO und 8.00 27.85 222.80 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%
802.A SEÑAL REGLAMENTARIA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
802.A1 POSTE DE CONCRETO PARA SEÑAL REGLAM und 40.00 252.29 10,091.60 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%
802.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 48.00 17.15 823.20 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% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
802.A3 PANEL SEÑAL REGLAMENTARIA FIBRA DE VIDRIund 60.00 309.75 18,585.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
802.A4 MANTENIMIENTO DE PANEL DE SEÑAL REGLAMund 28.00 14.82 414.96 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%
803.A SEÑALES INFORMATIVAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
803.A1 EXCAVACION PARA CIMENTACION m3 13.38 29.35 392.70 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%
803.A11 POSTE DE CONCRETO PARA SEÑAL INFORMA und 23.00 163.37 3,757.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 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.A12 MANTENIMIENTO DE POSTES DE CONCRETO und 4.00 17.15 68.60 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%
803.A2 CONCRETO CICLOPEO F'C=140 Kg/cm2 m3 17.82 13.63 242.89 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%
803.A3 ACERO DE REFUERZO kg 162.90 4.12 671.15 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%
803.A4 PINTADO DE PARAPETOS DE SOPORTE DE E m2 227.40 38.02 8,645.75 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
803.A5 ENCOFRADO Y DESENCOFRADO m2 22.00 46.40 1,020.80 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%
803.A6 ESTRUCTURA METALICA DE SOPORTE m 195.20 152.78 29,822.66 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% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
803.A7 PINTADO DE LA ESTRUCTURA METALICA m2 954.80 38.02 36,301.50 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
803.A8 MANTENIMIENTO DE PANEL DE SEÑAL INFOR m2 234.15 32.05 7,504.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 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.A9 PANEL DE SEÑAL INFORMATIVA (FIBRA DE VI m2 51.07 487.98 24,921.14 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A POSTES DELINEADORES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
805.A1 MANTENIMIENTO DE POSTES DELINEADORE und 169.00 7.26 1,226.94 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A2 POSTES DELINEADORES DE CONCRETO und 6.00 123.47 740.82 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A4 MANTENIMIENTO DE POSTES DELINEADOR DEund 795.00 25.86 20,558.70 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%
805.A5 POSTES DELINEADOR DE TUBO PVC D=3" und 11.00 57.70 634.70 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%
805.B TACHA RETROREFLECTIVA und 19,007.00 8.00 152,056.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A SEÑALIZACION HORIZONTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
810.A1 MARCAS EN EL PAVIMENTO (PINTURA BLANC m2 17,906.70 10.00 179,067.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A2 MARCAS EN EL PAVIMENTO (PINTURA AMARIL m2 8,853.90 10.00 88,539.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A3 RETIRO DE TACHONES BIDIRECCIONALES und 930.00 15.15 14,089.50 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A4 PINTADO DE REDUCIDORES DE VELOCIDAD m2 743.75 245.73 182,761.69 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A5 CONSTRUCCION DE REDUCIDORES DE VELO und 26.00 6,530.53 169,793.78 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%
820.A GUARDAVIAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
820.A1 MANTENIMIENTO DE GUARDAVIAS m 7,277.00 8.00 58,216.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
820.A2 REPOSICION E INSTALACION DE TERMINAL D und 36.00 65.44 2,355.84 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%
820.A3 REPOSICION E INSTALACION DE TERMINAL D und 29.00 122.38 3,549.02 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%
820.A4 SUMINISTRO E INSTALACION DE POSTES DE und 68.00 152.10 10,342.80 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%
820.A5 SUMINISTRO E INSTALACION DE MODULOS und 154.00 300.00 46,200.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
830.A POSTES KILOMETRICOS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
830.A1 MANTENIMIENTO DE POSTES KILOMETRICOS und 68.00 23.32 1,585.76 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
830.A2 POSTE KILOMETRICO und 14.00 127.81 1,789.34 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 - 0.00% 0.00 - 0.00%
09.00 PROTECCION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901 REHABILITACION DE AREA AFECTADA P 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901.A CLAUSURA DE SILOS m3 5.00 299.26 1,496.30 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
901.B SELLADO DE RELLENOS SANITARIOS m3 10.00 32.98 329.80 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%
901.C ELIMINACION DE RESIDUOS DE COMBUST. LU glb 1.00 2,402.16 2,402.16 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902 REHABILITACION DE CANTERAS EN TIER 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
902.A REACONDICIONAMIENTO DEL AREA DE LA C m2 17,719.00 0.98 17,364.62 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.B REVEGETACION m2 17,719.00 0.43 7,619.17 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.C REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.D REVEGETACION DEL AREA DE CANTERA AFE m2 1,000.00 0.43 430.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.E DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903 REHABILITACION DE CANTERA EN LECHO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
903.A REACONDICIONAMIENTO DEL AREA DE CANT m2 15,700.00 1.69 26,533.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903.B REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903.C DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
904 DESACTIVACION DE POZAS DE ASFALTO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
904.A DEMOLICION Y ELIMINACION DE POZAS DE A glb 1.00 938.04 938.04 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%
904.B ELIMINACION DE SUELO AFECTADO m3 25.00 27.50 687.50 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
904.C REVEGETACION m2 50.00 0.43 21.50 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
904.D ESCARIFICACION DE SUELO COMPACTADO m2 50.00 2.16 108.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
905 CONSTRUCCION DE BOTADEROS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
905.A ACONDICIONAMIENTO DE MATERIAL EN BOT m3 40,585.48 1.50 60,878.22 3,647.58 5,471.37 8.99% 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
906 PASIVOS AMBIENTALES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
906.A DEPOSITO DE MATERIALES EXCEDENTES IN glb 1.00 4,800.00 4,800.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
906.B REVEGETACION m2 41,956.00 0.42 17,621.52 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
907 EDUCACION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
907.A EDUCACION AMBIENTAL glb 1.00 5,000.00 5,000.00 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% 0.00 - 0.00%
0.00
(A) COSTO DIRECTO 19,811,284.98 153,916.22 161,998.57 125,565.58 256,243.90 351,116.34 528,929.65 638,755.82 722,115.17 1,173,393.69 1,125,784.17
(B) GASTOS GENERALES DE ( A ) 2,563,394.30 19,915.31 20,961.09 16,247.01 33,155.55 45,431.16 68,438.53 82,649.01 93,434.92 151,826.13 145,665.90
GASTOS FIJOS 0.85542816 % 169,471.31 1,316.64 1,385.78 1,074.12 2,191.98 3,003.55 4,524.61 5,464.10 6,177.18 10,037.54 9,630.27
GASTOS GENERALES 12.0836331 % 2,393,922.99 18,598.67 19,575.31 15,172.88 30,963.57 42,427.61 63,913.92 77,184.91 87,257.75 141,788.59 136,035.63
(C) UTILIDADES 9.99862590 % DE ( A ) 1,980,856.27 15,389.51 16,197.63 12,554.83 25,620.87 35,106.81 52,885.70 63,866.80 72,201.59 117,323.25 112,562.95
TOTAL VALORIZADO SIN I.G.V. ( A + B + C ) : 24,355,535.55 189,221.04 199,157.30 154,367.42 315,020.32 431,654.30 650,253.88 785,271.63 887,751.69 1,442,543.07 1,384,013.02
PORCENTAJE DE AVANCE VALORIZADO 0.78% 0.82% 0.63% 1.29% 1.77% 2.67% 3.22% 3.64% 5.92% 5.68%
FORMATO 05
CONTRATO PRINCIPAL VALORIZACIONES CALCULADAS
PRECIO VAL. 14 VAL. 15 VAL. 16 VAL. 17 VAL. 18 VAL. 19 VAL. 20 VAL. 21 VAL. 22
METRADO UNITARIO July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10
S/. S/. METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. % METRADO S/. %
01.00 PRELIMINARES
101.A MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQU glb 1.00 351,848.32 351,848.32 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%
102.A TOPOGRAFIA Y GEOREFERENCIACION km 83.77 2,022.93 169,460.85 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD glb 1.00 100,000.00 100,000.00 0.04 4,124.20 4.12% 0.07 6,658.10 6.66% 0.05 5,325.50 5.33% 0.01 897.00 0.90% 0.03 2,540.90 2.54% 0.00 21.50 0.02% 0.01 949.03 0.95% 0.01 800.99 0.80% 0.00 310.70 0.31%
02.00 MOVIMIENTO DE TIERRAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSC ha 6.41 4,823.67 30,919.72 0.00 - 0.00% 0.00 - 0.00% 2.21 10,660.31 34.48% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 2.38 11,480.33 37.13% 0.00 - 0.00%
202.E DEMOLICION DE ESTRUCTURAS m3 396.50 40.00 15,860.00 0.00 - 0.00% 16.82 672.80 4.24% 34.97 1,398.80 8.82% 158.09 6,323.60 39.87% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
205.C EXCAVACION EN EXPLANACIONES EN MATER m3 1,192.49 23.21 27,677.69 6.13 142.28 0.51% 10.10 234.42 0.85% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
206.A REMOCION DE DERRUMBES m3 29,593.00 3.39 100,320.27 1,075.70 3,646.62 3.63% 1,200.00 4,068.00 4.06% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 5,088.42 17,249.74 17.19% 4,637.80 15,722.14 15.67% 0.00 - 0.00%
230.A DESQUINCHE Y PEINADO DE TALUDES m3 7,995.00 15.47 123,682.65 40.00 618.80 0.50% 878.90 13,596.58 10.99% 0.00 - 0.00% 0.00 - 0.00% 26.03 402.68 0.33% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
03.00 SUB BASES Y BASES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
303.A SUB BASE GRANULAR m3 389.91 46.76 18,232.19 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 13.80 645.29 3.54% 0.00 - 0.00%
305.A BASE GRANULAR m3 6,079.28 29.97 182,196.02 15.00 449.55 0.25% 76.45 2,291.21 1.26% 64.50 1,933.07 1.06% 41.42 1,241.36 0.68% 0.00 - 0.00% 73.73 2,209.69 1.21% 0.00 - 0.00% 251.25 7,529.96 4.13% 265.57 7,959.13 4.37%
04.00 PAVIMENTO ASFALTICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
401.A IMPRIMACION ASFALTICA m2 103,990.39 0.68 70,713.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 670.05 455.63 0.64% 2,909.80 1,978.66 2.80%
402.A RIEGO DE LIGA m2 561,172.50 0.50 280,586.25 66,107.95 33,053.98 11.78% 53,795.22 26,897.61 9.59% 41,336.33 20,668.17 7.37% 4,026.35 2,013.18 0.72% 21,030.04 10,515.02 3.75% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
405.B TRATAMIENTO SUPERFICIAL DOBLE m2 - 4.52 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
405.C PARCHADO SUPERFICIAL m2 11,891.18 52.27 621,551.98 1,745.59 91,241.99 14.68% 459.22 24,003.43 3.86% 35.26 1,843.04 0.30% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
405.D PARCHADO PROFUNDO m2 1,908.61 102.09 194,849.99 197.99 20,212.80 10.37% 159.51 16,284.38 8.36% 470.20 48,002.72 24.64% 184.34 18,819.27 9.66% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
410.A PAVIMENTO DE CONCRETO ASFALTICO CALIE m3 615.11 123.44 75,929.18 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
410.C PAVIMENTO DE CONCRETO ASFALTICO CALI m3 15,512.52 136.04 2,110,323.22 1,696.22 230,753.77 10.93% 1,689.85 229,887.19 10.89% 1,230.94 167,457.08 7.94% 99.09 13,480.20 0.64% 429.85 58,476.79 2.77% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
420.B CEMENTO ASFALTICO DE PENETRACION 60 - gln 24,953.34 6.18 154,211.64 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%
420.I CEMENTO ASFALTICO MODIFICADO CON POL kg 2,319,121.74 2.73 6,331,202.35 253,584.30 692,285.14 10.93% 252,632.10 689,685.63 10.89% 184,025.30 502,389.07 7.94% 14,813.80 40,441.67 0.64% 64,263.28 175,438.75 2.77% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
421.G EMULSION ASFALTICA MODIFICADA CON POL gln 137,691.00 7.31 1,006,521.21 16,526.99 120,812.30 12.00% 13,448.81 98,310.80 9.77% 10,334.08 75,542.12 7.51% 1,006.59 7,358.17 0.73% 16,065.82 117,441.14 11.67% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
422.A ASFALTO DILUIDO TIPO MC-30 gln 34,587.16 8.08 279,464.25 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 201.02 1,624.24 0.58% 872.94 7,053.36 2.52%
423.A FILLER MINERAL (CAL HIDRATADA) kg 742,635.50 0.35 259,922.43 78,025.94 27,309.08 10.51% 77,732.94 27,206.53 10.47% 56,623.18 19,818.11 7.62% 4,558.10 1,595.34 0.61% 19,773.32 6,920.66 2.66% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
430.A REMOCION DE CARPETA ASFALTICA EXISTEN m3 200.54 8.58 1,720.63 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
440.A ESCARIFICADO Y CONFORMACION DE BASE m3 10,201.73 13.02 132,826.52 0.00 - 0.00% 0.00 - 0.00% 150.92 1,964.98 1.48% 79.68 1,037.43 0.78% 0.00 - 0.00% 63.91 832.11 0.63% 0.00 - 0.00% 133.86 1,742.86 1.31% 178.49 2,323.94 1.75%
450.A ADITIVO MEJORADOR DE ADHERENCIA kg 7,248.76 15.00 108,731.40 761.60 11,424.00 10.51% 758.74 11,381.10 10.47% 552.69 8,290.35 7.62% 44.49 667.35 0.61% 193.00 2,895.00 2.66% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
480.A TRATAMIENTO DE FISURAS > 3MM Y < 6MM m 11,779.60 9.75 114,851.10 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%
480.B TRATAMIENTO DE FISURAS > 6MM m 540.00 5.57 3,007.80 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%
480.C SELLANTE ELASTOMERICO kg 3,289.33 5.50 18,091.32 0.00 - 0.00% 0.00 - 0.00% -144.18 (792.99) -4.38% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
480.D TRATAMIENTO SUPERFICIAL SAMI m2 72,600.00 1.62 117,612.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 7,232.60 11,716.81 9.96% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
480.E CEMENTO ASFALTICO MODIFICADO CON POL kg 130,680.00 3.50 457,380.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 327.71 1,146.99 0.25% 12,690.97 44,418.40 9.71% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
05.00 PAVIMENTO DE CONCRETO HIDRAULICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
501.A PAVIMENTO DE CONCRETO HIDRAULICO F'C= m3 826.56 325.97 269,433.76 74.35 24,235.87 9.00% 30.45 9,925.79 3.68% 0.00 - 0.00% 31.57 10,290.87 3.82% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
502.A JUNTAS LONGITUDINALES (PAV.CONCRETO H m 480.00 35.28 16,934.40 40.00 1,411.20 8.33% 0.00 - 0.00% 0.00 - 0.00% 79.24 2,795.59 16.51% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
502.B JUNTAS TRANSVERSALES (PAV.CONCRETO H m 880.00 35.28 31,046.40 38.50 1,358.28 4.38% 0.00 - 0.00% 0.00 - 0.00% 78.64 2,774.42 8.94% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
06.00 OBRAS DE ARTE Y DRENAJE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
601.C EXCAVACION PARA ESTRUCTURAS EN MATE m3 4,089.37 5.60 22,900.47 142.50 798.00 3.48% 230.68 1,291.81 5.64% 192.85 1,079.96 4.72% 618.79 3,465.22 15.13% -515.60 (2,887.36) -12.61% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
601.D EXCAVACION BAJO AGUA m3 7,734.20 9.84 76,104.53 0.00 - 0.00% 0.00 - 0.00% 28.00 275.52 0.36% 31.12 306.22 0.40% 0.00 - 0.00% 0.00 - 0.00% 74.78 735.84 0.97% 112.17 1,103.75 1.45% 0.00 - 0.00%
601.E LIMPIEZA DE ALCANTARILLAS m3 930.96 28.12 26,178.60 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1.02 28.68 0.11% 0.00 - 0.00% 0.00 - 0.00% 394.25 11,086.31 42.35% 415.03 11,670.64 44.58% 119.47 3,359.50 12.83%
601.F LIMPIEZA DE CUNETAS m3 8,115.80 8.12 65,900.30 0.00 - 0.00% 83.00 673.96 1.02% 96.50 783.58 1.19% 0.00 - 0.00% 787.90 6,397.75 9.71% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
601.G LIMPIEZA DE CAUCE m3 1,862.03 19.12 35,602.01 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 - 0.00% 31.00 592.72 1.66% 0.00 - 0.00%
605.A RELLENO PARA ESTRUCTURAS m3 6,728.57 31.61 212,690.10 0.00 - 0.00% 813.17 25,704.30 12.09% 876.26 27,698.58 13.02% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 564.03 17,828.99 8.38% 0.00 - 0.00% 185.01 5,848.17 2.75%
605.B MATERIAL FILTRANTE m3 178.90 41.10 7,352.79 0.00 - 0.00% 2.88 118.37 1.61% 0.00 - 0.00% 4.07 167.28 2.28% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
605.D SOLADO DE CONCRETO F'C=100 Kg/cm2 m3 16.98 198.94 3,378.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
610.D CONCRETO F'C=210 Kg/cm2 m3 37.11 276.40 10,257.20 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% 0.00 - 0.00% 0.00 - 0.00%
610.E CONCRETO F'C=175 Kg/cm2 m3 487.36 266.75 130,003.28 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 - 0.00% 0.00 - 0.00%
610.H CONCRETO CICLOPEO F'C=175 Kg/cm2 + 30 m3 412.88 190.57 78,682.54 32.16 6,128.73 7.79% 79.87 15,220.83 19.34% 0.00 - 0.00% 29.73 5,665.65 7.20% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
612.A ENCOFRADO Y DESENCOFRADO m2 1,200.44 46.40 55,700.42 129.79 6,022.26 10.81% 250.97 11,645.01 20.91% 0.00 - 0.00% 46.63 2,163.63 3.88% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
615.A ACERO DE REFUERZO kg 2,694.28 4.12 11,100.43 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 - 0.00% 0.00 - 0.00%
615.B ANCLAJES DE ACERO CORRUGADO kg 14.56 4.12 59.99 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
616.A EPOXICO EN REPARACION DE MURO m2 50.00 34.07 1,703.50 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 - 0.00% 0.00 - 0.00%
617.A JUNTAS PARA MUROS m 34.90 19.44 678.46 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.95 18.47 2.72% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
622.B TUBERIA CORRUGADA DE ACERO GALVANIZA m 34.83 337.67 11,761.05 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%
622.D TUBERIA CORRUGADA DE ACERO GALVANIZA m 29.16 735.65 21,451.55 5.92 4,355.05 20.30% 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 - 0.00% 0.00 - 0.00%
625.C TUBERIA DE PVC PESADA CON PERFORACIO m 75.00 29.50 2,212.50 0.00 - 0.00% 5.00 147.50 6.67% 0.00 - 0.00% 3.00 88.50 4.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
625.D TUBERIA DE PVC PESADA SIN PERFORACION m 55.40 12.50 692.50 0.00 - 0.00% 3.50 43.75 6.32% 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%
635.A CUNETAS TRIANGULARES REVESTIDAS EN m 1,836.50 92.96 170,721.04 0.00 - 0.00% 48.05 4,466.73 2.62% 273.46 25,420.84 14.89% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 488.12 45,375.64 26.58% 218.93 20,351.73 11.92% 135.09 12,557.97 7.36%
635.B CUNETAS SEMICIRCULAR REVESTIDAS EN m 358.00 132.76 47,528.08 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%
635.C CUNETAS TRAPEZOIDAL REVESTIDAS EN C m 765.00 115.03 87,997.95 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.D REPOSICION DE JUNTA DE CUNETA m 8,331.00 7.30 60,816.30 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.E TAPAS REMOVIBLES und 16.00 124.96 1,999.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.F REJILLA 1.0x0.5 und 1.00 328.36 328.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
635.G CANAL DE BAJADA MAMPOSTERIA m2 144.50 82.37 11,902.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
660.A ELEMENTO TERRAMESH 1.0x1.0x4.0 M ABERTU und - 450.63 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.B ELEMENTO TERRAMESH 1.0x0.5x4.0 M ABERTU und - 330.11 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.C COLOCACION DE GEOMALLA PARAGRID 200/ m2 - 32.99 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.D SUMINISTRO E INSTALACION DE SUB DREN m - 31.56 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
680.A ENROCADO m3 14,012.20 110.42 1,547,227.12 0.00 - 0.00% 145.40 16,055.07 1.04% 834.13 92,104.63 5.95% 32.39 3,576.50 0.23% 329.02 36,330.39 2.35% 0.00 - 0.00% 215.63 23,809.86 1.54% 278.44 30,745.34 1.99% 0.00 - 0.00%
685.B MAMPOSTERIA DE PIEDRA (e=0.30m) m3 12.00 96.07 1,152.84 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%
07.00 TRANSPORTE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
700.A TRANSPORTE DE MATERIALES GRANULARES m3 E km 37,123.60 6.07 225,340.25 0.00 - 0.00% 53.75 326.26 0.14% 64.50 391.52 0.17% 41.42 251.42 0.11% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 237.45 1,441.32 0.64% 253.53 1,538.93 0.68%
700.B TRANSPORTE DE MATERIALES GRANULARES m3 km 416,591.73 0.53 220,793.62 0.00 - 0.00% 2,049.29 1,086.12 0.49% 1,652.16 875.64 0.40% 1,049.23 556.09 0.25% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,007.14 533.78 0.24% 1,582.41 838.68 0.38%
701.A TRANSPORTE DE MEZCLA ASFALTICA ENTRE 1m3 km 15,512.52 6.74 104,554.38 1,696.22 11,432.52 10.93% 1,689.85 11,389.59 10.89% 1,230.94 8,296.54 7.94% 99.09 667.87 0.64% 429.85 2,897.19 2.77% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
701.B TRANSPORTE DE MEZCLA ASFALTICA MAYOR m3 km 333,227.65 0.74 246,588.46 46,044.74 34,073.11 13.82% 41,592.46 30,778.42 12.48% 9,931.11 7,349.02 2.98% 565.61 418.55 0.17% 7,040.82 5,210.21 2.11% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
702.A TRANSPORTE DE MATERIAL EXCEDENTE ENTR m3 km 47,694.58 6.74 321,461.47 0.00 - 0.00% 983.03 6,625.62 2.06% 782.96 5,277.15 1.64% 0.00 - 0.00% 633.04 4,266.69 1.33% 0.00 - 0.00% 3,620.70 24,403.52 7.59% 1,286.58 8,671.55 2.70% 0.00 - 0.00%
702.B TRANSPORTE DE MATERIAL EXCEDENTE MAYm3 km 1,446,747.52 0.53 766,776.19 0.00 - 0.00% 169.60 89.89 0.01% 1,828.20 968.95 0.13% 0.00 - 0.00% 1,831.91 970.91 0.13% 0.00 - 0.00% 1,493.21 791.40 0.10% 707.82 375.14 0.05% 0.00 - 0.00%
08.00 SEÑALIZACION Y SEGURIDAD VIAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A SEÑAL PREVENTIVA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A1 POSTE DE CONCRETO PARA SEÑAL PREVENT und 300.00 252.29 75,687.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
FORMATO 05
CONTRATO PRINCIPAL VALORIZACIONES CALCULADAS
PRECIO VAL. 14 VAL. 15 VAL. 16 VAL. 17 VAL. 18 VAL. 19 VAL. 20 VAL. 21 VAL. 22
METRADO UNITARIO July-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10
801.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 425.00 17.15 7,288.75 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 135.00 2,315.25 31.76% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A3 PANEL SEÑAL PREVENTIVA FIBRA DE VIDRIO (0und 283.00 275.22 77,887.26 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A4 MANTENIMIENTO DE PANEL DE SEÑAL PREVENT und 394.00 12.77 5,031.38 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
801.A5 RETIRO DE POSTE DE CONCRETO und 8.00 27.85 222.80 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%
802.A SEÑAL REGLAMENTARIA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
802.A1 POSTE DE CONCRETO PARA SEÑAL REGLAM und 40.00 252.29 10,091.60 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%
802.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 48.00 17.15 823.20 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 15.00 257.25 31.25% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
802.A3 PANEL SEÑAL REGLAMENTARIA FIBRA DE VIDRIund 60.00 309.75 18,585.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
802.A4 MANTENIMIENTO DE PANEL DE SEÑAL REGLAMund 28.00 14.82 414.96 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%
803.A SEÑALES INFORMATIVAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
803.A1 EXCAVACION PARA CIMENTACION m3 13.38 29.35 392.70 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%
803.A11 POSTE DE CONCRETO PARA SEÑAL INFORMA und 23.00 163.37 3,757.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 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.A12 MANTENIMIENTO DE POSTES DE CONCRETO und 4.00 17.15 68.60 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%
803.A2 CONCRETO CICLOPEO F'C=140 Kg/cm2 m3 17.82 13.63 242.89 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%
803.A3 ACERO DE REFUERZO kg 162.90 4.12 671.15 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%
803.A4 PINTADO DE PARAPETOS DE SOPORTE DE E m2 227.40 38.02 8,645.75 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 133.11 5,060.84 58.54% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
803.A5 ENCOFRADO Y DESENCOFRADO m2 22.00 46.40 1,020.80 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%
803.A6 ESTRUCTURA METALICA DE SOPORTE m 195.20 152.78 29,822.66 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% 0.00 - 0.00% 0.00 - 0.00%
803.A7 PINTADO DE LA ESTRUCTURA METALICA m2 954.80 38.02 36,301.50 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 - 0.00% 0.00 - 0.00%
803.A8 MANTENIMIENTO DE PANEL DE SEÑAL INFOR m2 234.15 32.05 7,504.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 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.A9 PANEL DE SEÑAL INFORMATIVA (FIBRA DE VI m2 51.07 487.98 24,921.14 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A POSTES DELINEADORES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
805.A1 MANTENIMIENTO DE POSTES DELINEADORE und 169.00 7.26 1,226.94 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A2 POSTES DELINEADORES DE CONCRETO und 6.00 123.47 740.82 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
805.A4 MANTENIMIENTO DE POSTES DELINEADOR DEund 795.00 25.86 20,558.70 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%
805.A5 POSTES DELINEADOR DE TUBO PVC D=3" und 11.00 57.70 634.70 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%
805.B TACHA RETROREFLECTIVA und 19,007.00 8.00 152,056.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A SEÑALIZACION HORIZONTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
810.A1 MARCAS EN EL PAVIMENTO (PINTURA BLANC m2 17,906.70 10.00 179,067.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A2 MARCAS EN EL PAVIMENTO (PINTURA AMARIL m2 8,853.90 10.00 88,539.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A3 RETIRO DE TACHONES BIDIRECCIONALES und 930.00 15.15 14,089.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 455.00 6,893.25 48.92% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A4 PINTADO DE REDUCIDORES DE VELOCIDAD m2 743.75 245.73 182,761.69 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
810.A5 CONSTRUCCION DE REDUCIDORES DE VELO und 26.00 6,530.53 169,793.78 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%
820.A GUARDAVIAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
820.A1 MANTENIMIENTO DE GUARDAVIAS m 7,277.00 8.00 58,216.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,459.50 11,676.00 20.06% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
820.A2 REPOSICION E INSTALACION DE TERMINAL D und 36.00 65.44 2,355.84 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%
820.A3 REPOSICION E INSTALACION DE TERMINAL D und 29.00 122.38 3,549.02 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%
820.A4 SUMINISTRO E INSTALACION DE POSTES DE und 68.00 152.10 10,342.80 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%
820.A5 SUMINISTRO E INSTALACION DE MODULOS und 154.00 300.00 46,200.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
830.A POSTES KILOMETRICOS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
830.A1 MANTENIMIENTO DE POSTES KILOMETRICOS und 68.00 23.32 1,585.76 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
830.A2 POSTE KILOMETRICO und 14.00 127.81 1,789.34 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 - 0.00%
09.00 PROTECCION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901 REHABILITACION DE AREA AFECTADA P 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901.A CLAUSURA DE SILOS m3 5.00 299.26 1,496.30 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 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
901.B SELLADO DE RELLENOS SANITARIOS m3 10.00 32.98 329.80 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%
901.C ELIMINACION DE RESIDUOS DE COMBUST. LU glb 1.00 2,402.16 2,402.16 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 - 0.00% 0.00 - 0.00%
902 REHABILITACION DE CANTERAS EN TIER 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
902.A REACONDICIONAMIENTO DEL AREA DE LA C m2 17,719.00 0.98 17,364.62 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.B REVEGETACION m2 17,719.00 0.43 7,619.17 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.C REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.D REVEGETACION DEL AREA DE CANTERA AFE m2 1,000.00 0.43 430.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
902.E DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903 REHABILITACION DE CANTERA EN LECHO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
903.A REACONDICIONAMIENTO DEL AREA DE CANT m2 15,700.00 1.69 26,533.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903.B REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
903.C DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
904 DESACTIVACION DE POZAS DE ASFALTO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
904.A DEMOLICION Y ELIMINACION DE POZAS DE A glb 1.00 938.04 938.04 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%
904.B ELIMINACION DE SUELO AFECTADO m3 25.00 27.50 687.50 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 - 0.00% 0.00 - 0.00%
904.C REVEGETACION m2 50.00 0.43 21.50 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 - 0.00% 0.00 - 0.00%
904.D ESCARIFICACION DE SUELO COMPACTADO m2 50.00 2.16 108.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
905 CONSTRUCCION DE BOTADEROS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
905.A ACONDICIONAMIENTO DE MATERIAL EN BOT m3 40,585.48 1.50 60,878.22 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 - 0.00% 0.00 - 0.00%
906 PASIVOS AMBIENTALES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
906.A DEPOSITO DE MATERIALES EXCEDENTES IN glb 1.00 4,800.00 4,800.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
906.B REVEGETACION m2 41,956.00 0.42 17,621.52 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00%
907 EDUCACION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
907.A EDUCACION AMBIENTAL glb 1.00 5,000.00 5,000.00 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%
(A) COSTO DIRECTO 19,811,284.98 1,325,889.51 1,286,766.79 1,035,022.25 159,282.67 479,128.38 3,063.30 142,230.33 115,487.44 43,769.02
(B) GASTOS GENERALES DE ( A ) 2,563,394.30 171,557.66 166,495.54 133,922.16 20,609.68 61,994.71 396.36 18,403.27 14,942.99 5,663.30
GASTOS FIJOS 0.85542816 % 169,471.31 11,342.03 11,007.37 8,853.87 1,362.55 4,098.60 26.20 1,216.68 987.91 374.41
GASTOS GENERALES 12.0836331 % 2,393,922.99 160,215.62 155,488.18 125,068.29 19,247.13 57,896.12 370.16 17,186.59 13,955.08 5,288.89
(C) UTILIDADES 9.99862590 % DE ( A ) 1,980,856.27 132,570.73 128,659.00 103,488.00 15,926.08 47,906.25 306.29 14,221.08 11,547.16 4,376.30
TOTAL VALORIZADO SIN I.G.V. ( A + B + C ) : 24,355,535.55 ### 1,581,921.34 1,272,432.42 195,818.44 589,029.35 3,765.95 174,854.68 141,977.59 53,808.62
PORCENTAJE DE AVANCE VALORIZADO 6.69% 6.50% 5.22% 0.80% 2.42% 0.02% 0.72% 0.58% 0.22%
FORMATO 05
CONTRATO PRINCIPAL
PRECIO VAL. 23 VAL. 24 VAL. 25 VAL. 26 VAL. 27 VAL. 28 VAL. 29
ITEM DESCRIPCION DE PARTIDA UNIDAD PARCIAL ACUMULADO ACTUAL SALDOS POR VALORIZAR
METRADO UNITARIO April-10 May-10 June-10 July-10 August-10 September-10 October-10
01.00 PRELIMINARES
101.A MOVILIZACIÓN Y DESMOVILIZACIÓN DE EQU glb 1.00 351,848.32 351,848.32 0.10 35,920.19 10.21% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.12 42,221.80 12.00% 0.38 133,702.36 38.00% 1.00 351,848.32 100.00% 0.00 - 0.00%
102.A TOPOGRAFIA Y GEOREFERENCIACION km 83.77 2,022.93 169,460.85 0.00 - 0.00% 0.00 - 0.00% 14.50 29,332.49 17.31% 8.00 16,183.44 9.55% 12.89 26,075.57 15.39% -0.13 (262.98) -0.16% 0.00 - 0.00% 83.64 169,197.87 99.84% 0.13 262.98 0.16%
103.A MANTENIMIENTO DE TRANSITO Y SEGURIDAD glb 1.00 100,000.00 100,000.00 0.0144 1,444.00 1.44% 0.00 - 0.00% 0.04 3,914.20 3.91% 0.09 8,684.70 8.68% 0.20 20,140.00 20.14% 0.07 7,263.70 7.26% 0.09 8,752.00 8.75% 0.96 95,875.49 95.88% 0.04125 4,124.51 4.12%
02.00 MOVIMIENTO DE TIERRAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
201.B DESBROCE Y LIMPIEZA EN ZONAS NO BOSC ha 6.41 4,823.67 30,919.72 0.00 - 0.00% 0.00 - 0.00% 1.55 7,476.69 24.18% 0.00 - 0.00% 0.27 1,302.39 4.21% 0.00 - 0.00% 0.00 - 0.00% 6.41 30,919.72 100.00% 0.0000 - 0.00%
202.E DEMOLICION DE ESTRUCTURAS m3 396.50 40.00 15,860.00 47.85 1,914.00 12.07% 65.08 2,603.20 16.41% 0.00 - 0.00% 0.00 - 0.00% 3.93 157.20 0.99% 0.00 - 0.00% -8.39 (335.60) -2.12% 388.11 15,524.40 97.88% 8.39 335.60 2.12%
205.C EXCAVACION EN EXPLANACIONES EN MATER m3 1,192.49 23.21 27,677.69 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 111.75 2,593.72 9.37% 0.00 - 0.00% 0.00 - 0.00% 1,192.49 27,677.69 100.00% 0.00 - 0.00%
206.A REMOCION DE DERRUMBES m3 29,593.00 3.39 100,320.27 0.00 - 0.00% 488.88 1,657.30 1.65% 1,847.00 6,261.33 6.24% 248.00 840.72 0.84% 584.96 1,983.01 1.98% 0.00 - 0.00% 0.01 0.03 0.00% 29,593.00 100,320.26 100.00% 0.00 0.01 0.00%
230.A DESQUINCHE Y PEINADO DE TALUDES m3 7,995.00 15.47 123,682.65 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,500.00 23,205.00 18.76% 1,200.25 18,567.87 15.01% 0.00 - 0.00% 0.00 - 0.00% 7,695.18 119,044.43 96.25% 299.82 4,638.22 3.75%
03.00 SUB BASES Y BASES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
303.A SUB BASE GRANULAR m3 389.91 46.76 18,232.19 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 256.41 11,989.73 65.76% 35.60 1,664.66 9.13% 0.00 - 0.00% 305.81 14,299.68 78.43% 84.10 3,932.52 21.57%
305.A BASE GRANULAR m3 6,079.28 29.97 182,196.02 830.13 24,879.00 13.66% 278.54 8,347.84 4.58% 916.91 27,479.79 15.08% 1,009.80 30,263.71 16.61% 1,259.35 37,742.72 20.72% 397.44 11,911.28 6.54% 0.00 - 0.00% 6,079.28 182,196.02 100.00% 0.00 - 0.00%
04.00 PAVIMENTO ASFALTICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
401.A IMPRIMACION ASFALTICA m2 103,990.39 0.68 70,713.47 16,235.67 11,040.26 15.61% 4,028.99 2,739.71 3.87% 0.00 - 0.00% 42,500.00 28,900.00 40.87% 18,579.50 12,634.06 17.87% 19,066.38 12,965.14 18.33% 0.00 - 0.00% 103,990.39 70,713.47 100.00% 0.00 - 0.00%
402.A RIEGO DE LIGA m2 561,172.50 0.50 280,586.25 0.00 - 0.00% 0.00 - 0.00% 41,604.15 20,802.08 7.41% 46,858.38 23,429.19 8.35% 96,501.27 48,250.64 17.20% 39,225.29 19,612.65 6.99% 0.00 - 0.00% 548,962.50 274,481.25 97.82% 12,210.00 6,105.00 2.18%
405.B TRATAMIENTO SUPERFICIAL DOBLE m2 - 4.52 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
405.C PARCHADO SUPERFICIAL m2 11,891.18 52.27 621,551.98 0.00 - 0.00% 0.00 - 0.00% 1,262.86 66,009.69 10.62% 0.00 - 0.00% 407.94 21,323.02 3.43% 0.00 - 0.00% 0.00 - 0.00% 11,891.18 621,551.98 100.00% 0.00 - 0.00%
405.D PARCHADO PROFUNDO m2 1,908.61 102.09 194,849.99 0.00 - 0.00% 0.00 - 0.00% 278.00 28,381.02 14.57% 0.00 - 0.00% 0.00 - 0.00% 361.66 36,921.87 18.95% 0.00 - 0.00% 1,908.61 194,849.99 100.00% 0.00 - 0.00%
410.A PAVIMENTO DE CONCRETO ASFALTICO CALIE m3 615.11 123.44 75,929.18 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 238.60 29,452.78 38.79% 303.71 37,489.96 49.37% 542.31 66,942.75 88.16% 72.80 8,986.43 11.84%
410.C PAVIMENTO DE CONCRETO ASFALTICO CALI m3 15,512.52 136.04 2,110,323.22 0.00 - 0.00% 0.00 - 0.00% 602.32 81,939.61 3.88% 2,225.04 302,694.44 14.34% 2,653.41 360,969.90 17.10% 578.31 78,673.29 3.73% 0.00 - 0.00% 15,512.52 2,110,323.22 100.00% 0.00 - 0.00%
420.B CEMENTO ASFALTICO DE PENETRACION 60 - gln 24,953.34 6.18 154,211.64 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 17,862.26 110,388.77 71.58% 3,558.99 21,994.56 14.26% 21,421.25 132,383.33 85.85% 3,532.09 21,828.32 14.15%
420.I CEMENTO ASFALTICO MODIFICADO CON POL kg 2,319,121.74 2.73 6,331,202.35 0.00 - 0.00% 0.00 - 0.00% 66,024.99 180,248.22 2.85% 303,507.43 828,575.28 13.09% 430,802.19 1,176,089.98 18.58% 105,159.79 287,086.23 4.53% 0.00 - 0.00% 2,319,121.74 6,331,202.35 100.00% 0.00 - 0.00%
421.G EMULSION ASFALTICA MODIFICADA CON POL gln 137,691.00 7.31 1,006,521.21 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 10,349.08 75,651.77 7.52% 25,163.70 183,946.65 18.28% 8,517.17 62,260.51 6.19% 1,193.00 8,720.83 0.87% 137,240.62 1,003,228.93 99.67% 450.38 3,292.28 0.33%
422.A ASFALTO DILUIDO TIPO MC-30 gln 34,587.16 8.08 279,464.25 4,870.69 39,355.18 14.08% 1,208.70 9,766.30 3.49% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 27,433.81 221,665.18 79.32% 0.00 - 0.00% 34,587.16 279,464.25 100.00% 0.00 - 0.00%
423.A FILLER MINERAL (CAL HIDRATADA) kg 742,635.50 0.35 259,922.43 0.00 - 0.00% 0.00 - 0.00% 20,316.12 7,110.64 2.74% 54,169.46 18,959.31 7.29% 184,631.72 64,621.10 24.86% 36,377.26 12,732.04 4.90% 8,066.10 2,823.14 1.09% 738,522.18 258,482.76 99.45% 4,113.32 1,439.66 0.55%
430.A REMOCION DE CARPETA ASFALTICA EXISTEN m3 200.54 8.58 1,720.63 0.00 - 0.00% 0.00 - 0.00% 32.26 276.79 16.09% 0.00 - 0.00% 32.04 274.90 15.98% 0.00 - 0.00% 0.00 - 0.00% 200.54 1,720.63 100.00% 0.00 - 0.00%
440.A ESCARIFICADO Y CONFORMACION DE BASE m3 10,201.73 13.02 132,826.52 383.92 4,998.64 3.76% 201.45 2,622.88 1.97% 567.39 7,387.42 5.56% 0.00 - 0.00% 6,875.00 89,512.50 67.39% 1,567.11 20,403.77 15.36% 0.00 - 0.00% 10,201.73 132,826.52 100.00% 0.00 - 0.00%
450.A ADITIVO MEJORADOR DE ADHERENCIA kg 7,248.76 15.00 108,731.40 0.00 - 0.00% 0.00 - 0.00% 198.56 2,978.40 2.74% 537.55 8,063.25 7.42% 1,676.38 25,145.70 23.13% 472.05 7,080.75 6.51% 78.73 1,180.95 1.09% 7,208.62 108,129.30 99.45% 40.14 602.10 0.55%
480.A TRATAMIENTO DE FISURAS > 3MM Y < 6MM m 11,779.60 9.75 114,851.10 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% 11,779.60 114,851.10 100.00% 0.00 - 0.00%
480.B TRATAMIENTO DE FISURAS > 6MM m 540.00 5.57 3,007.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 540.00 3,007.80 100.00% 0.00 - 0.00% 540.00 3,007.80 100.00% 0.00 - 0.00%
480.C SELLANTE ELASTOMERICO kg 3,289.33 5.50 18,091.32 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 144.18 792.99 4.38% 0.00 - 0.00% 3,289.33 18,091.32 100.00% 0.00 - 0.00%
480.D TRATAMIENTO SUPERFICIAL SAMI m2 72,600.00 1.62 117,612.00 6,494.80 10,521.58 8.95% 15,405.55 24,956.99 21.22% 12,542.75 20,319.26 17.28% 0.00 - 0.00% 0.00 - 0.00% 13,138.29 21,284.03 18.10% 17,786.01 28,813.34 24.50% 72,600.00 117,612.00 100.00% 0.00 - 0.00%
480.E CEMENTO ASFALTICO MODIFICADO CON POL kg 130,680.00 3.50 457,380.00 11,690.64 40,917.24 8.95% 27,729.99 97,054.97 21.22% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 23,648.92 82,771.22 18.10% 54,591.77 191,071.20 41.78% 130,680.00 457,380.00 100.00% 0.00 - 0.00%
05.00 PAVIMENTO DE CONCRETO HIDRAULICO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
501.A PAVIMENTO DE CONCRETO HIDRAULICO F'C= m3 826.56 325.97 269,433.76 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 88.24 28,763.59 10.68% 82.66 26,944.68 10.00% 0.00 - 0.00% -24.77 (8,074.28) -3.00% 801.79 261,359.49 97.00% 24.77 8,074.28 3.00%
502.A JUNTAS LONGITUDINALES (PAV.CONCRETO H m 480.00 35.28 16,934.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 143.50 5,062.68 29.90% 48.00 1,693.44 10.00% 0.00 - 0.00% -16.00 (564.48) -3.33% 464.00 16,369.92 96.67% 16.00 564.48 3.33%
502.B JUNTAS TRANSVERSALES (PAV.CONCRETO H m 880.00 35.28 31,046.40 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 329.84 11,636.76 37.48% 22.40 790.27 2.55% 0.00 - 0.00% -45.00 (1,587.60) -5.11% 835.00 29,458.80 94.89% 45.00 1,587.60 5.11%
06.00 OBRAS DE ARTE Y DRENAJE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
601.C EXCAVACION PARA ESTRUCTURAS EN MATE m3 4,089.37 5.60 22,900.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% -26.60 (148.96) -0.65% 4,062.77 22,751.51 99.35% 26.60 148.96 0.65%
601.D EXCAVACION BAJO AGUA m3 7,734.20 9.84 76,104.53 0.00 - 0.00% 621.44 6,114.97 8.03% 66.78 657.12 0.86% 6,181.80 60,828.91 79.93% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 7,734.20 76,104.53 100.00% 0.00 - 0.00%
601.E LIMPIEZA DE ALCANTARILLAS m3 930.96 28.12 26,178.60 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% 930.96 26,178.60 100.00% 0.00 - 0.00%
601.F LIMPIEZA DE CUNETAS m3 8,115.80 8.12 65,900.30 0.00 - 0.00% 178.87 1,452.42 2.20% 1,800.00 14,616.00 22.18% 2,600.00 21,112.00 32.04% 1,685.05 13,682.61 20.76% 670.12 5,441.37 8.26% -0.01 (0.04) 0.00% 8,115.81 65,900.34 100.00% 0.00 (0.04) 0.00%
601.G LIMPIEZA DE CAUCE m3 1,862.03 19.12 35,602.01 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,635.10 31,263.11 87.81% 195.93 3,746.18 10.52% 0.00 - 0.00% 0.00 - 0.00% 1,862.03 35,602.01 100.00% 0.00 - 0.00%
605.A RELLENO PARA ESTRUCTURAS m3 6,728.57 31.61 212,690.10 16.39 518.09 0.24% 1,918.79 60,652.95 28.52% 75.86 2,397.93 1.13% 1,457.67 46,076.95 21.66% 707.99 22,379.56 10.52% 0.00 - 0.00% -22.24 (703.01) -0.33% 6,706.33 211,987.09 99.67% 22.24 703.01 0.33%
605.B MATERIAL FILTRANTE m3 178.90 41.10 7,352.79 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 90.85 3,733.94 50.78% 69.01 2,836.31 38.57% 0.00 - 0.00% 0.00 - 0.00% 178.90 7,352.79 100.00% 0.00 - 0.00%
605.D SOLADO DE CONCRETO F'C=100 Kg/cm2 m3 16.98 198.94 3,378.00 0.00 - 0.00% 0.75 149.21 4.42% 3.00 596.82 17.67% 11.25 2,238.08 66.25% 1.98 393.90 11.66% 0.00 - 0.00% 0.00 - 0.00% 16.98 3,378.00 100.00% 0.00 - 0.00%
610.D CONCRETO F'C=210 Kg/cm2 m3 37.11 276.40 10,257.20 0.00 - 0.00% 25.20 6,965.28 67.91% 0.00 - 0.00% 0.00 - 0.00% 11.91 3,291.92 32.09% 0.00 - 0.00% 0.00 - 0.00% 37.11 10,257.20 100.00% 0.00 - 0.00%
610.E CONCRETO F'C=175 Kg/cm2 m3 487.36 266.75 130,003.28 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 267.25 71,288.94 54.84% 220.11 58,714.34 45.16% 0.00 - 0.00% 487.36 130,003.28 100.00% 0.00 - 0.00%
610.H CONCRETO CICLOPEO F'C=175 Kg/cm2 + 30 m3 412.88 190.57 78,682.54 0.00 - 0.00% 1.27 242.02 0.31% 45.26 8,625.20 10.96% 75.20 14,330.86 18.21% 78.52 14,963.56 19.02% 0.00 - 0.00% -8.39 (1,598.88) -2.03% 404.49 77,083.66 97.97% 8.39 1,598.88 2.03%
612.A ENCOFRADO Y DESENCOFRADO m2 1,200.44 46.40 55,700.42 0.00 - 0.00% 87.75 4,071.60 7.31% 79.56 3,691.58 6.63% 48.50 2,250.40 4.04% 65.30 3,029.92 5.44% 0.00 - 0.00% -34.89 (1,618.90) -2.91% 1,165.55 54,081.52 97.09% 34.89 1,618.90 2.91%
615.A ACERO DE REFUERZO kg 2,694.28 4.12 11,100.43 0.00 - 0.00% 1,240.27 5,109.91 46.03% 0.00 - 0.00% 352.50 1,452.30 13.08% 988.88 4,074.19 36.70% 0.00 - 0.00% 0.00 - 0.00% 2,694.28 11,100.43 100.00% 0.00 - 0.00%
615.B ANCLAJES DE ACERO CORRUGADO kg 14.56 4.12 59.99 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 - 0.00% 0.00 - 0.00% 14.56 59.99 100.00%
616.A EPOXICO EN REPARACION DE MURO m2 50.00 34.07 1,703.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 1,703.50 100.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 1,703.50 100.00% 0.00 - 0.00%
617.A JUNTAS PARA MUROS m 34.90 19.44 678.46 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 26.55 516.13 76.07% 7.40 143.86 21.20% 0.00 - 0.00% 0.00 - 0.00% 34.90 678.46 100.00% 0.00 - 0.00%
622.B TUBERIA CORRUGADA DE ACERO GALVANIZA m 34.83 337.67 11,761.05 0.00 - 0.00% 0.00 - 0.00% 2.50 844.18 7.18% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% -2.50 (844.18) -7.18% 0.00 - 0.00% 34.83 11,761.05 100.00%
622.D TUBERIA CORRUGADA DE ACERO GALVANIZA m 29.16 735.65 21,451.55 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 4.24 3,119.16 14.54% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 29.16 21,451.55 100.00% 0.00 - 0.00%
625.C TUBERIA DE PVC PESADA CON PERFORACIO m 75.00 29.50 2,212.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 25.29 746.06 33.72% 23.00 678.50 30.67% 0.00 - 0.00% 0.00 - 0.00% 75.00 2,212.50 100.00% 0.00 - 0.00%
625.D TUBERIA DE PVC PESADA SIN PERFORACION m 55.40 12.50 692.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.73 9.13 1.32% 0.00 - 0.00% 0.00 - 0.00% 55.40 692.50 100.00% 0.00 - 0.00%
635.A CUNETAS TRIANGULARES REVESTIDAS EN m 1,836.50 92.96 170,721.04 347.44 32,298.02 18.92% 0.00 - 0.00% 0.00 - 0.00% 80.00 7,436.80 4.36% 150.00 13,944.00 8.17% 0.00 - 0.00% 0.00 - 0.00% 1,804.09 167,708.21 98.24% 32.41 3,012.83 1.76%
635.B CUNETAS SEMICIRCULAR REVESTIDAS EN m 358.00 132.76 47,528.08 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 120.00 15,931.20 33.52% 238.00 31,596.88 66.48% 0.00 - 0.00% 358.00 47,528.08 100.00% 0.00 - 0.00%
635.C CUNETAS TRAPEZOIDAL REVESTIDAS EN C m 765.00 115.03 87,997.95 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 20.00 2,300.60 2.61% 600.00 69,018.00 78.43% 145.00 16,679.35 18.95% 0.00 - 0.00% 765.00 87,997.95 100.00% 0.00 - 0.00%
635.D REPOSICION DE JUNTA DE CUNETA m 8,331.00 7.30 60,816.30 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 3,831.00 27,966.30 45.98% 0.00 - 0.00% 3,831.00 27,966.30 45.98% 4,500.00 32,850.00 54.02%
635.E TAPAS REMOVIBLES und 16.00 124.96 1,999.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 16.00 1,999.36 100.00%
635.F REJILLA 1.0x0.5 und 1.00 328.36 328.36 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1.00 328.36 100.00%
635.G CANAL DE BAJADA MAMPOSTERIA m2 144.50 82.37 11,902.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 144.50 11,902.47 100.00% 0.00 - 0.00% 144.50 11,902.47 100.00% 0.00 - 0.00%
660.A ELEMENTO TERRAMESH 1.0x1.0x4.0 M ABERTU und - 450.63 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.B ELEMENTO TERRAMESH 1.0x0.5x4.0 M ABERTU und - 330.11 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.C COLOCACION DE GEOMALLA PARAGRID 200/ m2 - 32.99 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
660.D SUMINISTRO E INSTALACION DE SUB DREN m - 31.56 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
680.A ENROCADO m3 14,012.20 110.42 1,547,227.12 894.76 98,799.40 6.39% 862.05 95,187.56 6.15% 367.88 40,621.31 2.63% 1,345.23 148,540.30 9.60% 680.00 75,085.60 4.85% 0.00 - 0.00% 0.00 - 0.00% 12,780.26 1,411,196.31 91.21% 1,231.94 136,030.81 8.79%
685.B MAMPOSTERIA DE PIEDRA (e=0.30m) m3 12.00 96.07 1,152.84 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 12.00 1,152.84 ### 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 12.00 1,152.84 100.00% 0.00 - 0.00%
07.00 TRANSPORTE 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
700.A TRANSPORTE DE MATERIALES GRANULARES m3 E km 37,123.60 6.07 225,340.25 945.86 5,741.37 2.55% 278.54 1,690.74 0.75% 810.09 4,917.25 2.18% 1,009.80 6,129.49 2.72% 18,747.39 113,796.66 50.50% 14,060.54 85,347.48 37.87% 0.00 0.01 0.00% 37,123.60 225,340.26 100.00% 0.00 (0.01) 0.00%
700.B TRANSPORTE DE MATERIALES GRANULARES m3 km 416,591.73 0.53 220,793.62 21,755.30 11,530.31 5.22% 10,976.43 5,817.51 2.63% 17,500.36 9,275.19 4.20% 3,429.95 1,817.87 0.82% 201,343.04 106,711.81 48.33% 151,007.28 80,033.86 36.25% 0.00 - 0.00% 416,591.73 220,793.62 100.00% 0.00 - 0.00%
701.A TRANSPORTE DE MEZCLA ASFALTICA ENTRE 1m3 km 15,512.52 6.74 104,554.38 0.00 - 0.00% 0.00 - 0.00% 598.16 4,031.60 3.86% 1,901.42 12,815.57 12.26% 2,981.39 20,094.57 19.22% 578.11 3,896.46 3.73% 0.00 - 0.00% 15,512.52 104,554.38 100.00% 0.00 - 0.00%
701.B TRANSPORTE DE MEZCLA ASFALTICA MAYOR m3 km 333,227.65 0.74 246,588.46 0.00 - 0.00% 0.00 - 0.00% 14,642.20 10,835.23 4.39% 54,203.69 40,110.73 16.27% 14,280.37 10,567.47 4.29% 14,019.11 10,374.14 4.21% 0.00 - 0.00% 333,227.65 246,588.46 100.00% 0.00 - 0.00%
702.A TRANSPORTE DE MATERIAL EXCEDENTE ENTR m3 km 47,694.58 6.74 321,461.47 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 356.88 2,405.37 0.75% 0.00 - 0.00% 13,918.51 93,810.72 29.18% 47,694.58 321,461.44 100.00% 0.01 0.03 0.00%
702.B TRANSPORTE DE MATERIAL EXCEDENTE MAYm3 km 1,446,747.52 0.53 766,776.19 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 29,706.77 15,744.59 2.05% 0.00 - 0.00% ### 467,766.02 61.00% 1,170,760.93 620,503.29 80.92% 275,986.59 146,272.89 19.08%
08.00 SEÑALIZACION Y SEGURIDAD VIAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A SEÑAL PREVENTIVA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
801.A1 POSTE DE CONCRETO PARA SEÑAL PREVENT und 300.00 252.29 75,687.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 150.00 37,843.50 50.00% 0.00 - 0.00% -70.00 (17,660.30) -23.33% 80.00 20,183.20 26.67% 220.00 55,503.80 73.33%
FORMATO 05
CONTRATO PRINCIPAL
PRECIO VAL. 23 VAL. 24 VAL. 25 VAL. 26 VAL. 27 VAL. 28 VAL. 29
ITEM DESCRIPCION DE PARTIDA UNIDAD PARCIAL ACUMULADO ACTUAL SALDOS POR VALORIZAR
METRADO UNITARIO April-10 May-10 June-10 July-10 August-10 September-10 October-10
801.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 425.00 17.15 7,288.75 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 145.00 2,486.75 34.12% 0.00 - 0.00% 145.00 2,486.75 34.12% 425.00 7,288.75 100.00% 0.00 - 0.00%
801.A3 PANEL SEÑAL PREVENTIVA FIBRA DE VIDRIO (0und 283.00 275.22 77,887.26 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 141.50 38,943.63 50.00% 0.00 - 0.00% -42.50 (11,696.85) -15.02% 99.00 27,246.78 34.98% 184.00 50,640.48 65.02%
801.A4 MANTENIMIENTO DE PANEL DE SEÑAL PREVENT und 394.00 12.77 5,031.38 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 197.00 2,515.69 50.00% 0.00 - 0.00% 160.00 2,043.20 40.61% 357.00 4,558.89 90.61% 37.00 472.49 9.39%
801.A5 RETIRO DE POSTE DE CONCRETO und 8.00 27.85 222.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 4.00 111.40 50.00% 0.00 - 0.00% 4.00 111.40 50.00% 8.00 222.80 100.00% 0.00 - 0.00%
802.A SEÑAL REGLAMENTARIA 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
802.A1 POSTE DE CONCRETO PARA SEÑAL REGLAM und 40.00 252.29 10,091.60 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 20.00 5,045.80 50.00% 0.00 - 0.00% 20.00 5,045.80 50.00% 40.00 10,091.60 100.00% 0.00 - 0.00%
802.A2 MANTENIMIENTO DE POSTES DE CONCRETO und 48.00 17.15 823.20 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 16.50 282.98 34.38% 0.00 - 0.00% 16.50 282.98 34.38% 48.00 823.20 100.00% 0.00 - 0.00%
802.A3 PANEL SEÑAL REGLAMENTARIA FIBRA DE VIDRIund 60.00 309.75 18,585.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 30.00 9,292.50 50.00% 0.00 - 0.00% 10.00 3,097.50 16.67% 40.00 12,390.00 66.67% 20.00 6,195.00 33.33%
802.A4 MANTENIMIENTO DE PANEL DE SEÑAL REGLAMund 28.00 14.82 414.96 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 14.00 207.48 50.00% 0.00 - 0.00% 14.00 207.48 50.00% 28.00 414.96 100.00% 0.00 - 0.00%
803.A SEÑALES INFORMATIVAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
803.A1 EXCAVACION PARA CIMENTACION m3 13.38 29.35 392.70 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 6.69 196.35 50.00% 0.00 - 0.00% -6.69 (196.35) -50.00% 0.00 - 0.00% 13.38 392.70 100.00%
803.A11 POSTE DE CONCRETO PARA SEÑAL INFORMA und 23.00 163.37 3,757.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 11.50 1,878.76 50.00% 0.00 - 0.00% -11.50 (1,878.76) -50.00% 0.00 - 0.00% 23.00 3,757.51 100.00%
803.A12 MANTENIMIENTO DE POSTES DE CONCRETO und 4.00 17.15 68.60 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 2.00 34.30 50.00% 0.00 - 0.00% 2.00 34.30 50.00% 4.00 68.60 100.00% 0.00 - 0.00%
803.A2 CONCRETO CICLOPEO F'C=140 Kg/cm2 m3 17.82 13.63 242.89 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 8.91 121.44 50.00% 0.00 - 0.00% 2.79 38.03 15.66% 11.70 159.47 65.66% 6.12 83.42 34.34%
803.A3 ACERO DE REFUERZO kg 162.90 4.12 671.15 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 81.45 335.57 50.00% 0.00 - 0.00% -81.45 (335.57) -50.00% 0.00 - 0.00% 162.90 671.15 100.00%
803.A4 PINTADO DE PARAPETOS DE SOPORTE DE E m2 227.40 38.02 8,645.75 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 53.15 2,020.76 23.37% 20.57 782.07 9.05% 0.00 - 0.00% 19.00 722.38 8.36% 225.83 8,586.06 99.31% 1.57 59.69 0.69%
803.A5 ENCOFRADO Y DESENCOFRADO m2 22.00 46.40 1,020.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 11.00 510.40 50.00% 0.00 - 0.00% -11.00 (510.40) -50.00% 0.00 - 0.00% 22.00 1,020.80 100.00%
803.A6 ESTRUCTURA METALICA DE SOPORTE m 195.20 152.78 29,822.66 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 97.60 14,911.33 50.00% 0.00 - 0.00% -97.60 (14,911.33) -50.00% 0.00 - 0.00% 195.20 29,822.66 100.00%
803.A7 PINTADO DE LA ESTRUCTURA METALICA m2 954.80 38.02 36,301.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 477.40 18,150.75 50.00% 0.00 - 0.00% 477.40 18,150.75 50.00% 954.80 36,301.50 100.00% 0.00 - 0.00%
803.A8 MANTENIMIENTO DE PANEL DE SEÑAL INFOR m2 234.15 32.05 7,504.51 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 117.08 3,752.41 50.00% 0.00 - 0.00% 117.08 3,752.25 50.00% 234.16 7,504.67 100.00% 0.00 (0.16) 0.00%
803.A9 PANEL DE SEÑAL INFORMATIVA (FIBRA DE VI m2 51.07 487.98 24,921.14 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 25.54 12,463.01 50.01% 0.00 - 0.00% -20.08 (9,798.64) -39.32% 5.46 2,664.37 10.69% 45.61 22,256.77 89.31%
805.A POSTES DELINEADORES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
805.A1 MANTENIMIENTO DE POSTES DELINEADORE und 169.00 7.26 1,226.94 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 363.00 29.59% 59.50 431.97 35.21% 0.00 - 0.00% 55.00 399.30 32.54% 164.50 1,194.27 97.34% 4.50 32.67 2.66%
805.A2 POSTES DELINEADORES DE CONCRETO und 6.00 123.47 740.82 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 6.00 740.82 ### 0.00 - 0.00% 0.00 - 0.00% -6.00 (740.82) -100.00% 0.00 - 0.00% 6.00 740.82 100.00%
805.A4 MANTENIMIENTO DE POSTES DELINEADOR DEund 795.00 25.86 20,558.70 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 150.00 3,879.00 18.87% 322.50 8,339.85 40.57% 0.00 - 0.00% 294.50 7,615.77 37.04% 767.00 19,834.62 96.48% 28.00 724.08 3.52%
805.A5 POSTES DELINEADOR DE TUBO PVC D=3" und 11.00 57.70 634.70 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 5.50 317.35 50.00% 0.00 - 0.00% -5.50 (317.35) -50.00% 0.00 - 0.00% 11.00 634.70 100.00%
805.B TACHA RETROREFLECTIVA und 19,007.00 8.00 152,056.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 9,503.50 76,028.00 50.00% 0.00 - 0.00% 5,871.50 46,972.00 30.89% 15,375.00 123,000.00 80.89% 3,632.00 29,056.00 19.11%
810.A SEÑALIZACION HORIZONTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
810.A1 MARCAS EN EL PAVIMENTO (PINTURA BLANC m2 17,906.70 10.00 179,067.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 8,953.35 89,533.50 50.00% 4,651.00 46,510.00 25.97% 4,278.37 42,783.70 23.89% 17,882.72 178,827.20 99.87% 23.98 239.80 0.13%
810.A2 MARCAS EN EL PAVIMENTO (PINTURA AMARIL m2 8,853.90 10.00 88,539.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 4,426.95 44,269.50 50.00% 4,243.00 42,430.00 47.92% 183.95 1,839.50 2.08% 8,853.90 88,539.00 100.00% 0.00 - 0.00%
810.A3 RETIRO DE TACHONES BIDIRECCIONALES und 930.00 15.15 14,089.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 237.50 3,598.13 25.54% 0.00 - 0.00% 237.50 3,598.13 25.54% 930.00 14,089.50 100.00% 0.00 - 0.00%
810.A4 PINTADO DE REDUCIDORES DE VELOCIDAD m2 743.75 245.73 182,761.69 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 371.88 91,382.07 50.00% 0.00 - 0.00% 371.87 91,379.62 50.00% 743.75 182,761.69 100.00% 0.00 - 0.00%
810.A5 CONSTRUCCION DE REDUCIDORES DE VELO und 26.00 6,530.53 169,793.78 0.00 - 0.00% 0.00 - 0.00% 7.00 45,713.71 26.92% 5.00 32,652.65 19.23% 7.00 45,713.71 26.92% 0.00 - 0.00% 7.00 45,713.71 26.92% 26.00 169,793.78 100.00% 0.00 - 0.00%
820.A GUARDAVIAS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
820.A1 MANTENIMIENTO DE GUARDAVIAS m 7,277.00 8.00 58,216.00 0.00 - 0.00% 0.00 - 0.00% 4,358.00 34,864.00 59.89% 978.00 7,824.00 13.44% 240.75 1,926.00 3.31% 0.00 - 0.00% 240.75 1,926.00 3.31% 7,277.00 58,216.00 100.00% 0.00 - 0.00%
820.A2 REPOSICION E INSTALACION DE TERMINAL D und 36.00 65.44 2,355.84 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 18.00 1,177.92 50.00% 0.00 - 0.00% 18.00 1,177.92 50.00% 36.00 2,355.84 100.00% 0.00 - 0.00%
820.A3 REPOSICION E INSTALACION DE TERMINAL D und 29.00 122.38 3,549.02 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 14.50 1,774.51 50.00% 0.00 - 0.00% 14.50 1,774.51 50.00% 29.00 3,549.02 100.00% 0.00 - 0.00%
820.A4 SUMINISTRO E INSTALACION DE POSTES DE und 68.00 152.10 10,342.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 34.00 5,171.40 50.00% 0.00 - 0.00% 34.00 5,171.40 50.00% 68.00 10,342.80 100.00% 0.00 - 0.00%
820.A5 SUMINISTRO E INSTALACION DE MODULOS und 154.00 300.00 46,200.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 77.00 23,100.00 50.00% 0.00 - 0.00% -33.00 (9,900.00) -21.43% 44.00 13,200.00 28.57% 110.00 33,000.00 71.43%
830.A POSTES KILOMETRICOS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
830.A1 MANTENIMIENTO DE POSTES KILOMETRICOS und 68.00 23.32 1,585.76 0.00 - 0.00% 0.00 - 0.00% 68.00 1,585.76 100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 68.00 1,585.76 100.00% 0.00 - 0.00%
830.A2 POSTE KILOMETRICO und 14.00 127.81 1,789.34 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 8.00 1,022.48 57.14% 3.00 383.43 21.43% 0.00 - 0.00% 3.00 383.43 21.43% 14.00 1,789.34 100.00% 0.00 - 0.00%
09.00 PROTECCION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901 REHABILITACION DE AREA AFECTADA P 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
901.A CLAUSURA DE SILOS m3 5.00 299.26 1,496.30 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 5.00 1,496.30 100.00% 5.00 1,496.30 100.00% 0.00 - 0.00%
901.B SELLADO DE RELLENOS SANITARIOS m3 10.00 32.98 329.80 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 10.00 329.80 100.00% 10.00 329.80 100.00% 0.00 - 0.00%
901.C ELIMINACION DE RESIDUOS DE COMBUST. LU glb 1.00 2,402.16 2,402.16 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1.00 2,402.16 100.00% 1.00 2,402.16 100.00% 0.00 - 0.00%
902 REHABILITACION DE CANTERAS EN TIER 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
902.A REACONDICIONAMIENTO DEL AREA DE LA C m2 17,719.00 0.98 17,364.62 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 17,719.00 17,364.62 100.00% 17,719.00 17,364.62 100.00% 0.00 - 0.00%
902.B REVEGETACION m2 17,719.00 0.43 7,619.17 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 86.00 1.13% 200.00 86.00 1.13% 17,519.00 7,533.17 98.87%
902.C REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,000.00 980.00 100.00% 1,000.00 980.00 100.00% 0.00 - 0.00%
902.D REVEGETACION DEL AREA DE CANTERA AFE m2 1,000.00 0.43 430.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,000.00 430.00 100.00%
902.E DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 26,750.00 100.00% 50.00 26,750.00 100.00% 0.00 - 0.00%
903 REHABILITACION DE CANTERA EN LECHO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
903.A REACONDICIONAMIENTO DEL AREA DE CANT m2 15,700.00 1.69 26,533.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 15,700.00 26,533.00 100.00% 15,700.00 26,533.00 100.00% 0.00 - 0.00%
903.B REACONDICIONAMIENTO DEL AREA AFECTA m2 1,000.00 0.98 980.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1,000.00 980.00 100.00% 1,000.00 980.00 100.00% 0.00 - 0.00%
903.C DEMOLICION DE ESTRUCTURAS CONSTRUID glb 50.00 535.00 26,750.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 26,750.00 100.00% 50.00 26,750.00 100.00% 0.00 - 0.00%
904 DESACTIVACION DE POZAS DE ASFALTO 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
904.A DEMOLICION Y ELIMINACION DE POZAS DE A glb 1.00 938.04 938.04 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1.00 938.04 100.00% 1.00 938.04 100.00% 0.00 - 0.00%
904.B ELIMINACION DE SUELO AFECTADO m3 25.00 27.50 687.50 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 25.00 687.50 100.00% 25.00 687.50 100.00% 0.00 - 0.00%
904.C REVEGETACION m2 50.00 0.43 21.50 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 - 0.00% 50.00 21.50 100.00%
904.D ESCARIFICACION DE SUELO COMPACTADO m2 50.00 2.16 108.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 50.00 108.00 100.00% 50.00 108.00 100.00% 0.00 - 0.00%
905 CONSTRUCCION DE BOTADEROS 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
905.A ACONDICIONAMIENTO DE MATERIAL EN BOT m3 40,585.48 1.50 60,878.22 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 36,937.90 55,406.85 91.01% 40,585.48 60,878.22 100.00% 0.00 - 0.00%
906 PASIVOS AMBIENTALES 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
906.A DEPOSITO DE MATERIALES EXCEDENTES IN glb 1.00 4,800.00 4,800.00 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 4,800.00 100.00% 1.00 4,800.00 100.00% 0.00 - 0.00%
906.B REVEGETACION m2 41,956.00 0.42 17,621.52 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 41,956.00 17,621.52 100.00%
907 EDUCACION AMBIENTAL 0 - - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 - 0.00 -
907.A EDUCACION AMBIENTAL glb 1.00 5,000.00 5,000.00 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00 - 0.00% 1.00 5,000.00 100.00% 1.00 5,000.00 100.00% 0.00 - 0.00%
0.00%
(A) COSTO DIRECTO 19,811,284.98 319,877.26 337,203.37 673,190.49 1,867,388.65 3,261,283.84 1,490,790.12 1,370,022.88 19,148,215.42 663,069.56
(B) GASTOS GENERALES DE ( A ) 2,563,394.30 41,389.12 43,630.95 87,104.53 241,622.56 421,979.51 192,894.25 177,268.10 2,477,599.32 85,794.98
GASTOS FIJOS 0.85542816 % 169,471.31 2,736.32 2,884.53 5,758.66 15,974.17 27,897.94 12,752.64 11,719.56 163,799.23 5,672.08
GASTOS GENERALES 12.0836331 % 2,393,922.99 38,652.80 40,746.42 81,345.87 225,648.39 394,081.57 180,141.61 165,548.54 2,313,800.10 80,122.89
(C) UTILIDADES 9.99862590 % DE ( A ) 1,980,856.27 31,983.33 33,715.70 67,309.80 186,713.20 326,083.57 149,058.53 136,983.46 1,914,558.43 66,297.84
TOTAL VALORIZADO SIN I.G.V. ( A + B + C ) : 24,355,535.55 393,249.71 414,550.02 827,604.82 ### ### 1,832,742.90 1,684,274.45 23,540,373.17 815,162.38
PORCENTAJE DE AVANCE VALORIZADO 1.61% 1.70% 3.40% 9.43% 16.46% 7.52% 6.92% 96.65% 3.35%
FORMATO 06
CALCULO DEL REAJUSTE
CONTRATO PRINCIPAL
FORMULA GENERAL
A∗V Kr
R=V∗( Kr−1 )− ( −1)−Dm−Dr
C Ka
Donde:
R = Reajuste del Componente en soles (S/.) de la Valorización mensual
V = Monto del Componente en Soles (S/.) de la Valorización mensual
A = Monto del Adelanto en Efectivo
C = Saldo del Contrato Principal a la fecha del otorgamiento del Adelanto
Kr = Factor de Reajuste del mes respectivo
Ka = Factor de Reajuste por Adelanto para Materiales
Dm = Deducción del Reajuste por Adelanto para Materiales
Dr = Deducción del Reajuste por Atraso en la Obra
Datos
A (S/.) =
C (S/.) =
Ka =
VALORIZACIÓN AMORTIZA DEDUCCIONES

REAJUSTE
REAJUSTE A*V/C REAJUSTE
V Kr DEFINITIVO POR ADEL. POR ADEL. POR ATRASO
Nº PERIODO (S/.) FINAL (S/.)
(S/.) (S/.) EFECTIVO MATERIALES EN OBRA
(S/.)
01 Jun-08 189,221.04 1.246 46,548.38 46,548.42 37,844.21 46,548.42

02 Jul-08 199,157.30 1.274 54,569.10 54,569.12 54,569.12
03 Aug-08 154,367.42 1.273 42,142.31 42,142.29 42,142.29
04 Sep-08 315,020.32 1.230 72,454.67 72,454.65 72,454.65
05 Oct-08 431,654.30 1.207 89,352.44 89,352.43 89,352.43
06 Nov-08 650,253.88 1.079 51,370.06 51,370.04 51,370.04
07 Dec-08 785,271.63 1.076 59,680.64 59,680.60 59,680.60
08 Jan-09 887,751.69 1.059 52,377.35 52,377.37 52,377.37
09 Feb-09 - 1.054 - - -
10 Mar-09 - 1.042 - - -
11 Apr-09 - 1.033 - - -
12 May-09 1,442,543.07 1.058 83,667.50 83,667.49 83,667.49
13 Jun-09 1,384,013.02 1.076 105,184.99 213,704.25 213,704.25
14 Jul-09 1,630,017.90 1.074 120,621.32 387,056.50 387,056.50
15 Aug-09 1,581,921.34 1.071 112,316.41 412,039.61 412,039.61
16 Sep-09 1,272,432.42 1.068 86,525.40 351,666.78 351,666.78
17 Oct-09 195,818.44 1.101 19,777.66 131,922.24 131,922.24
18 Nov-09 589,029.35 1.107 63,026.14 - -
19 Dec-09 3,765.95 1.112 421.79 - -
20 Jan-10 174,854.68 1.116 20,283.14 - -
21 Feb-10 141,977.59 1.117 16,611.38 - -
22 Mar-10 53,808.62 1.121 6,510.84 - -
23 Apr-10 393,249.71 1.128 50,335.96 - -
24 May-10 414,550.02 1.132 54,720.60 - -
25 Jun-10 827,604.82 1.132 109,243.84 - -
26 Jul-10 2,295,724.41 1.130 298,444.17 - -
27 Aug-10 4,009,346.93 1.128 513,196.41 - -
28 Sep-10 1,832,742.90 1.130 238,256.58 - -
29 Oct-10 1,684,274.45 1.133 224,008.50 - -
TOTAL 2,591,647.58 2,048,551.79 2,048,551.79
FORMATO 09
RETENCIÓN DEL REAJUSTE POR RETRASO EN LA OBRA
VALORIZACIÓN AVANCE PARCIAL AVANCE ACUMULADO REAJUSTE PARCIAL REAJUSTE ACUMULADO
PROGR. REAL PROGR. REAL FACTOR PROG. REAL RETENCIÓN

PROGRAMADO REAL ESTADO DE LA OBRA
(A) (B) (A) (B) Kr C=A*(K-1) D=B*(K-1) Dr
Nº MES S/. S/. S/. S/. S/. S/. S/. S/.
01 Jun-08 189,221.20 189,221.04 189,221.20 189,221.04 1.246 46,548.42 46,548.38 46,548.42 46,548.38 0.00 ATRASADO
02 Jul-08 199,157.36 199,157.30 388,378.56 388,378.34 1.274 54,569.12 54,569.10 101,117.54 101,117.48 0.00 ATRASADO
03 Aug-08 154,367.38 154,367.42 542,745.94 542,745.76 1.273 42,142.29 42,142.31 143,259.83 143,259.79 0.00 ATRASADO
04 Sep-08 315,020.23 315,020.32 857,766.17 857,766.08 1.23 72,454.65 72,454.67 215,714.48 215,714.46 0.00 ATRASADO
05 Oct-08 431,654.26 431,654.30 1,289,420.43 1,289,420.38 1.207 89,352.43 89,352.44 305,066.91 305,066.90 0.00 ATRASADO
06 Nov-08 650,253.62 650,253.88 1,939,674.05 1,939,674.26 1.079 51,370.04 51,370.06 356,436.95 356,436.96 0.00 ADELANTADO
07 Dec-08 785,271.08 785,271.63 2,724,945.13 2,724,945.89 1.076 59,680.60 59,680.64 416,117.55 416,117.60 0.00 ADELANTADO
08 Jan-09 887,752.07 887,751.69 3,612,697.20 3,612,697.58 1.059 52,377.37 52,377.35 468,494.92 468,494.95 0.00 ADELANTADO
09 Feb-09 0.00 0.00 3,612,697.20 3,612,697.58 1.054 0.00 0.00 468,494.92 468,494.95 0.00 ADELANTADO
10 Mar-09 0.00 0.00 3,612,697.20 3,612,697.58 1.042 0.00 0.00 468,494.92 468,494.95 0.00 ADELANTADO
11 Apr-09 0.00 0.00 3,612,697.20 3,612,697.58 1.033 0.00 0.00 468,494.92 468,494.95 0.00 ADELANTADO
12 May-09 1,442,542.95 1,442,543.07 5,055,240.15 5,055,240.65 1.058 83,667.49 83,667.50 552,162.41 552,162.45 0.00 ADELANTADO
13 Jun-09 2,811,897.99 1,384,013.02 7,867,138.14 6,439,253.66 1.076 213,704.25 105,184.99 765,866.66 657,347.44 0.00 ATRASADO
14 Jul-09 5,230,493.30 1,630,017.90 13,097,631.44 8,069,271.56 1.074 387,056.50 120,621.32 1,152,923.16 777,968.76 0.00 ATRASADO
15 Aug-09 5,803,374.74 1,581,921.34 18,901,006.18 9,651,192.90 1.071 412,039.61 112,316.41 1,564,962.77 890,285.17 0.00 ATRASADO
16 Sep-09 5,171,570.30 1,272,432.42 24,072,576.48 10,923,625.32 1.068 351,666.78 86,525.40 1,916,629.55 976,810.57 0.00 ATRASADO
17 Oct-09 1,306,160.80 195,818.44 25,378,737.28 11,119,443.75 1.101 131,922.24 19,777.66 2,048,551.79 996,588.23 0.00 ATRASADO
18 Nov-09 589,029.35 25,378,737.28 11,708,473.10 1.107 0.00 63,026.14 2,048,551.79 1,059,614.37 0.00 ATRASADO
19 Dec-09 3,765.95 25,378,737.28 11,712,239.04 1.112 0.00 421.79 2,048,551.79 1,060,036.16 0.00 ATRASADO
20 Jan-10 174,854.68 25,378,737.28 11,887,093.72 1.116 0.00 20,283.14 2,048,551.79 1,080,319.30 0.00 ATRASADO
21 Feb-10 141,977.59 25,378,737.28 12,029,071.31 1.117 0.00 16,611.38 2,048,551.79 1,096,930.68 0.00 ATRASADO
22 Mar-10 53,808.62 25,378,737.28 12,082,879.93 1.121 0.00 6,510.84 2,048,551.79 1,103,441.52 0.00 ATRASADO
23 Apr-10 393,249.71 25,378,737.28 12,476,129.64 1.128 0.00 50,335.96 2,048,551.79 1,153,777.48 0.00 ATRASADO
FORMATO 09
RETENCIÓN DEL REAJUSTE POR RETRASO EN LA OBRA
VALORIZACIÓN AVANCE PARCIAL AVANCE ACUMULADO REAJUSTE PARCIAL REAJUSTE ACUMULADO
PROGR. REAL PROGR. REAL FACTOR PROG. REAL RETENCIÓN

PROGRAMADO REAL ESTADO DE LA OBRA
(A) (B) (A) (B) Kr C=A*(K-1) D=B*(K-1) Dr
Nº MES S/. S/. S/. S/. S/. S/. S/. S/.
24 May-10 414,550.02 25,378,737.28 12,890,679.66 1.132 0.00 54,720.60 2,048,551.79 1,208,498.08 0.00 ATRASADO
25 Jun-10 827,604.82 25,378,737.28 13,718,284.49 1.132 0.00 109,243.84 2,048,551.79 1,317,741.92 0.00 ATRASADO
26 Jul-10 2,295,724.41 25,378,737.28 16,014,008.90 1.130 0.00 298,444.17 2,048,551.79 1,616,186.09 0.00 ATRASADO
27 Aug-10 4,009,346.93 25,378,737.28 20,023,355.83 1.128 0.00 513,196.41 2,048,551.79 2,129,382.50 0.00 ATRASADO
28 Sep-10 1,832,742.90 25,378,737.28 21,856,098.73 1.130 0.00 238,256.58 2,048,551.79 2,367,639.08 0.00 ATRASADO
29 Oct-10 1,684,274.45 25,378,737.28 23,540,373.17 1.133 0.00 224,008.50 2,048,551.79 2,591,647.58 0.00 ATRASADO
TOTAL ### ### ### ###
NOTA :
Hay Retención por Atraso cuando la obra esta atrasada y el Reajuste Acumulado Valorizado es Mayor que el Reajuste Acumulado Programado
Se considera el Calendario de Avance de Obra (CAO), con metrados finales
FORMATO 10
CALCULO DE LOS COEFICIENTES DE REAJUSTE
CONTRATO PRINCIPAL
Fórmula Polinómica ( Presupuesto Referencial ) :

K = 0.066 x (Mr / Mo) + 0.041 x (Pr / Po) + 0.046 x (Ar / Ao) + 0.248 x (C / Co) + 0.226 x (MMr / MMo) + 0.036 x (Dr / Do) + 0.337x (Ir / Io)
Presupuesto Referencial con precios a Junio 2007

Area Geográfica 3
INCIDENCIA BASE INDICE UNIFICADO IU
MONOMIO IU ELEMENTO SIMBOLO COEF
ESPECIFICA JUN.07 Feb-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09
361.47 374.78 374.78 374.78 374.78 395.43 395.71 396.82 396.82 396.82 396.82 397.23 397.23
1 47 MANO DE OBRA INC. LEYES SOCIALES M 0.066 100.000%
0.066 0.068 0.068 0.068 0.068 0.072 0.072 0.072 0.072 0.072 0.072 0.073 0.073
704.02 703.35 703.35 703.35 730.51 731.83 753.03 764.95 764.95 755.68 740.44 682.16 621.23
2 53 PETROLEO DIESSEL P 0.041 100.000%
0.041 0.041 0.041 0.041 0.043 0.043 0.044 0.045 0.045 0.044 0.043 0.040 0.036
413.46 467.28 567.88 654.59 714.16 770.99 808.08 808.91 686.00 658.98 644.53 631.96 562.92
3 03 ACERO DE CONSTRUCCION CORRUGADO A 0.046 100.000%
0.046 0.052 0.063 0.073 0.079 0.086 0.090 0.090 0.076 0.073 0.072 0.070 0.063
1,157.74 1,481.23 1,498.25 1,585.51 1,821.74 2,030.30 2,104.79 2,066.48 1,877.07 1,785.56 1,189.66 1,189.66 1,136.46
4 20 CEMENTO ASFALTICO C 0.248 100.000%
0.248 0.317 0.321 0.340 0.390 0.435 0.451 0.443 0.402 0.382 0.255 0.255 0.243
48 MAQUINARIA Y EQUIPO NACIONAL 75.472% 331.63 319.93 313.53 318.76 324.38 324.89 329.16 334.67 343.82 343.70 345.06 346.87 352.60
5 49 MAQUINARIA Y EQUIPO IMPORTADO MM 0.226 24.528% 263.88 242.97 232.00 236.91 244.34 241.56 246.80 253.89 263.71 265.49 267.37 270.14 278.90
0.226 0.216 0.211 0.214 0.219 0.218 0.222 0.226 0.233 0.233 0.234 0.235 0.240
384.16 357.35 341.97 351.04 365.11 363.19 370.72 378.70 392.18 390.24 385.50 386.04 398.17
6 30 DÓLAR (GENERAL PONDERADO) D 0.036 100.000%
0.036 0.033 0.032 0.033 0.034 0.034 0.035 0.035 0.037 0.037 0.036 0.036 0.037
318.24 328.67 332.60 333.83 336.40 338.27 340.27 342.20 344.30 345.36 346.60 346.97 346.71
7 39 INDICE GENERAL DE PRECIOS AL CONSUMI I 0.337 100.000%
0.337 0.348 0.352 0.354 0.356 0.358 0.360 0.362 0.365 0.366 0.367 0.367 0.367
COEFICIENTE DE REAJUSTE K 1.000 1.000 1.075 1.088 1.123 1.189 1.246 1.274 1.273 1.230 1.207 1.079 1.076 1.059
FORMATO 10
CONTRATO PRINCIPAL


Area Geográfica 3
INCIDENCIA BASE
ESPECIFICA JUN.07 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
361.47 397.23 397.23 397.23 397.23 397.23 413.41 413.41 413.41 413.41 413.41 415.58 415.58
0.066 0.073 0.073 0.073 0.073 0.073 0.075 0.075 0.075 0.075 0.075 0.076 0.076
704.02 615.93 615.93 615.27 615.27 615.27 615.27 615.27 615.27 615.27 621.23 673.55 670.90
0.041 0.036 0.036 0.036 0.036 0.036 0.036 0.036 0.036 0.036 0.036 0.039 0.039
413.46 552.14 476.46 453.81 456.62 459.98 455.85 457.29 451.47 452.34 443.96 439.58 439.27
0.046 0.061 0.053 0.050 0.051 0.051 0.051 0.051 0.050 0.050 0.049 0.049 0.049
1,157.74 1,127.94 1,127.94 1,127.94 1,253.51 1,327.99 1,327.99 1,327.99 1,327.99 1,479.10 1,508.89 1,508.89 1,508.89
0.248 0.242 0.242 0.242 0.269 0.284 0.284 0.284 0.284 0.317 0.323 0.323 0.323
48 MAQUINARIA Y EQUIPO NACIONAL 75.472% 331.63 348.98 344.75 338.98 336.04 338.21 334.78 331.98 330.43 330.19 329.98 329.61 334.95
5 49 MAQUINARIA Y EQUIPO IMPORTADO MM 0.226 24.528% 263.88 273.56 265.29 257.18 256.93 258.62 253.68 250.16 246.98 247.72 247.22 245.60 245.24
0.226 0.237 0.233 0.229 0.227 0.229 0.226 0.224 0.222 0.222 0.222 0.222 0.225
384.16 392.48 382.42 371.94 372.65 378.60 370.23 365.90 361.48 363.47 362.71 359.43 360.41
0.036 0.037 0.036 0.035 0.035 0.035 0.035 0.034 0.034 0.034 0.034 0.034 0.034
318.24 347.96 348.03 347.88 346.69 347.34 346.62 346.32 346.74 346.35 347.45 348.48 349.61
0.337 0.368 0.369 0.368 0.367 0.368 0.367 0.367 0.367 0.367 0.368 0.369 0.370
COEFICIENTE DE REAJUSTE K 1.000 1.000 1.054 1.042 1.033 1.058 1.076 1.074 1.071 1.068 1.101 1.107 1.112 1.116
FORMATO 10
CONTRATO PRINCIPAL


Area Geográfica 3
INCIDENCIA BASE
ESPECIFICA JUN.07 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
361.47 415.58 415.58 415.58 430.83 430.83 430.83 430.83 430.83 430.83 430.83
0.066 0.076 0.076 0.076 0.079 0.079 0.079 0.079 0.079 0.079 0.079
704.02 668.92 679.51 715.28 714.61 711.30 711.30 710.64 715.94 743.76 744.42
0.041 0.039 0.040 0.042 0.042 0.041 0.041 0.041 0.042 0.043 0.043
413.46 446.16 476.18 513.35 514.15 511.25 507.63 507.48 513.17 515.74 517.58
0.046 0.050 0.053 0.057 0.057 0.057 0.056 0.056 0.057 0.057 0.058
1,157.74 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89 1,508.89
0.248 0.323 0.323 0.323 0.323 0.323 0.323 0.323 0.323 0.323 0.323
48 MAQUINARIA Y EQUIPO NACIONAL 75.472% 331.63 334.22 334.22 334.68 334.06 333.52 332.05 330.41 330.88 331.70 332.35
5 49 MAQUINARIA Y EQUIPO IMPORTADO MM 0.226 24.528% 263.88 243.77 244.23 244.28 243.50 242.31 240.59 239.56 239.47 240.48 240.97
0.226 0.224 0.224 0.224 0.224 0.223 0.222 0.221 0.221 0.222 0.222
384.16 358.60 360.20 361.46 360.86 358.48 356.00 354.97 355.30 357.53 358.95
0.036 0.034 0.034 0.034 0.034 0.034 0.033 0.033 0.033 0.034 0.034
318.24 350.59 350.68 351.51 352.39 353.67 354.62 354.51 354.01 354.04 354.67
0.337 0.371 0.371 0.372 0.373 0.375 0.376 0.375 0.375 0.375 0.376
COEFICIENTE DE REAJUSTE K 1.000 1.000 1.117 1.121 1.128 1.132 1.132 1.130 1.128 1.130 1.133 1.135
AMORTIZACION DEL ADELANTO EN EFECTIVO OTORGADO

CONTRATO PRINCIPAL
FORMULA :
Ae = A*V
C
DONDE :
Ae: Amortizacion del Adelanto en Efectivo
A : Monto del Adelanto en Efectivo Otorgado
V : Monto de la Valorización Mensual
C : Saldo del Contrato por Valorizar a la fecha de pago del Adelanto
DATOS
Adelanto en efectivo (A)
A : 5,270,259.12 Sin IGV Otorgado el 06/02/08
A1 : 3,751,585.27 Saldo a Amortizar a Julio 2009
A2 : 3,150,058.83 Saldo a Amortizar a Octubre 2009
C : 26,351,295.59 Monto del Contrato Sin I.G.V.
C1: 25,378,738.32 Saldo del Monto Vigente Sin I.G.V. a Agosto 2009
C2: 24,369,422.52 Saldo del Monto Vigente Sin I.G.V. a Noviembre 2009
VALORIZACION VALORIZACION AMORTIZACION AMORTIZACION

Nº MES V A*V/C ACUMULADA
1 Jun-08 189,221.04 37,844.21 37,844.21
2 Jul-08 199,157.30 39,831.46 77,675.67
3 Aug-08 154,367.42 30,873.48 108,549.15
4 Sep-08 315,020.32 63,004.06 171,553.21
5 Oct-08 431,654.30 86,330.86 257,884.07
6 Nov-08 650,253.88 130,050.78 387,934.85
7 Dec-08 785,271.63 157,054.33 544,989.18
8 Jan-09 887,751.69 177,550.34 722,539.52
9 Feb-09 0.00 0.00 722,539.52
10 Mar-09 0.00 0.00 722,539.52
11 Apr-09 0.00 0.00 722,539.52
12 May-09 1,442,543.07 288,508.61 1,011,048.13
13 Jun-09 1,384,013.02 276,802.60 1,287,850.73
14 Jul-09 1,630,017.90 240,955.68 1,528,806.41
15 Aug-09 1,581,921.34 233,845.86 1,762,652.27
16 Sep-09 1,272,432.42 188,095.98 1,950,748.25
17 Oct-09 195,818.44 25,312.03 1,976,060.28
18 Nov-09 589,029.35 76,139.56 2,052,199.84
19 Dec-09 3,765.95 486.80 2,052,686.64
20 Jan-10 174,854.68 22,602.20 2,075,288.84
21 Feb-10 141,977.59 18,352.41 2,093,641.25
22 Mar-10 53,808.62 6,955.45 2,100,596.70
23 Apr-10 393,249.71 50,832.54 2,151,429.24
24 May-10 414,550.02 53,585.88 2,205,015.12
25 Jun-10 827,604.82 106,978.48 2,311,993.60
26 Jul-10 2,295,724.41 296,751.68 2,608,745.28
27 Aug-10 4,009,346.93 518,259.25 3,127,004.53
28 Sep-10 1,832,742.90 236,905.41 3,363,909.94
29 Oct-10 1,684,274.45 1,906,349.18 5,270,259.12
TOTAL 23,540,373.17 5,270,259.12

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE

POR EL ADELANTO DIRECTO
FORMULA GENERAL :
D = Ad x V (Kr - 1)
C Ka
Donde;
D = Deducción del Reajuste que no corresponde por el Adelanto Directo
V = Monto del componente en soles (S/.) de la Valorización mensual
Ad = Monto del Adelanto Directo
C = Saldo del Contrato Principal, a la fecha de otorgamiento del Adelanto
Kr = Factor de Reajuste del mes respectivo de pago
Ka = Factor de Reajuste del mes de cancelación del Adelanto
Datos Ka = 1.075 (Feb.2008)

Ad = 5,270,259.12 (S/ IGV)
C = 26,351,295.59 (S/ IGV)
VALORIZACION V AMORTIZACION Kr DEDUCCION

Q' NO CORREPONDE
Nº PERIODO (S/.) (S/.) S/.
May-08 - -
01 Jun-08 189,221.04 37,844.21 1.246 6,019.87
02 Jul-08 199,157.30 39,831.46 1.274 7,373.45
03 Aug-08 154,367.42 30,873.48 1.273 5,686.46
04 Sep-08 315,020.32 63,004.06 1.230 9,084.31
05 Oct-08 431,654.30 86,330.86 1.207 10,600.63
06 Nov-08 650,253.88 130,050.78 1.079 483.91
07 Dec-08 785,271.63 157,054.33 1.076 146.10
08 Jan-09 887,751.69 177,550.34 1.059 (2,642.61)
09 Feb-09 0.00 0.00 1.054 -
10 Mar-09 0.00 0.00 1.042 -
11 Apr-09 0.00 0.00 1.033 -
12 May-09 1,442,543.07 288,508.61 1.058 (4,562.46)
13 Jun-09 1,384,013.02 276,802.60 1.076 257.49
14 Jul-09 1,630,017.90 240,955.68 1.074 (224.14)
15 Aug-09 1,581,921.34 233,845.86 1.071 (870.12)
16 Sep-09 1,272,432.42 188,095.98 1.068 (1,224.81)
17 Oct-09 195,818.44 25,312.03 1.101 612.20
18 Nov-09 589,029.35 76,139.56 1.107 2,266.48
19 Dec-09 3,765.95 486.80 1.112 16.75
20 Jan-10 174,854.68 22,602.20 1.116 862.04
21 Feb-10 141,977.59 18,352.41 1.117 717.02
22 Mar-10 53,808.62 6,955.45 1.121 297.63
23 Apr-10 393,249.71 50,832.54 1.128 2,506.16
24 May-10 414,550.02 53,585.88 1.132 2,841.30
25 Jun-10 827,604.82 106,978.48 1.132 5,672.35
26 Jul-10 2,295,724.41 296,751.68 1.130 15,182.64
27 Aug-10 4,009,346.93 518,259.25 1.128 25,551.39
28 Sep-10 1,832,742.90 236,905.41 1.130 12,120.74
29 Oct-10 1,684,274.45 1,906,349.18 1.133 102,854.19
TOTAL S/. 23,540,373.17 5,270,259.12 201,628.97

FORMATO Nº 08
POR ADELANTO ESPECIFICO PARA MATERIALES
BASE LEGAL : D. S. Nº 011-89-VC
FÓRMULA : D = A * [ (Ir - Ia) / Io ] Donde: D = Deducción del Reajuste que no Corresponde

A = MBV * c A = Adelanto Utilizado del material
Io= Índice Unificado ( INEI ) del material a la fecha del Presupuesto Base (Junio 2007)
Ia= Índice Unificado ( INEI ) del material, a la fecha de otorgado el Adelanto (Set.08 )
Ir= Índice Unificado ( INEI ) del material a la fecha de la valorización
MBV = Monto bruto valorizado del mes
c = Coeficiente de Incidencia de material motivo del adelanto
1. ADELANTO PARA PETROLEO
Indice Unificado : 53 ADELANTO OTORGADO (Sin IGV)

Material : PETROLEO PAGO Nº MONTO FECHA
Ima : 764.95 1 519,480.00 9/8/2008
Imo : 704.02 2 490,620.00 Jan-09
TOTAL 1,010,100.00
VALORIZACIÓN. Coef.Incid x ÍNDICES UNIFICADOS MONTO ADELANTO DEUDA SALDO POR DEDUCCIÓN
Nº FECHA VALORIZADO % Particip Ir Ia Io DEFLATADO UTILIZADO UTILIZAR DEFINITIVO
MBV A A * [(Ir - Ia) / Io]
Val. 5 Oct-08 431,654.30 0.04100 755.68 764.95 704.02 478,102.24 17,697.83 478,102.24 460,404.42 (233.03)
Val. 6 Nov-08 650,253.88 0.04100 740.44 764.95 704.02 26,660.41 460,404.42 433,744.01 (928.16)
Val. 7 Dec-08 785,271.63 0.04100 682.16 764.95 704.02 32,196.14 433,744.01 401,547.87 (3,786.14)
Val. 8 Jan-09 887,751.69 0.04100 621.23 764.95 704.02 36,397.82 401,547.87 365,150.05 (7,430.32)
621.23 764.95 704.02 365,150.05 365,150.05 0.00 (74,542.44)
Val. 9 Feb-09 0.00 0.04100 615.93 704.02
Val. 10 Mar-09 0.00 0.04100 615.93 704.02
Val. 11 Apr-09 0.00 0.04100 615.27 704.02
Val. 12 May-09 1,442,543.07 0.04100 615.27 682.16 704.02 506,342.05 59,144.27 506,342.05 447,197.78 (5,619.39)
Val. 13 Jun-09 1,384,013.02 0.04100 615.27 682.16 704.02 56,744.53 447,197.78 390,453.25 (5,391.38)
Val. 14 Jul-09 1,630,017.90 0.04100 615.27 682.16 704.02 66,830.73 390,453.25 323,622.52 (6,349.69)
Val. 15 Aug-09 1,581,921.34 0.04100 615.27 682.16 704.02 64,858.77 323,622.52 258,763.74 (6,162.33)
Val. 16 Sep-09 1,272,432.42 0.04100 615.27 682.16 704.02 52,169.73 258,763.74 206,594.01 (4,956.72)
Val. 17 Oct-09 195,818.44 0.04100 615.27 682.16 704.02 8,028.56 206,594.01 198,565.46 (762.81)
Val. 18 Nov-09 589,029.35 0.04100 621.23 682.16 704.02 24,150.20 198,565.46 174,415.25 (2,090.10)
Val. 19 Dec-09 3,765.95 0.04100 673.55 682.16 704.02 154.40 174,415.25 174,260.85 (1.89)
Val. 20 Jan-10 174,854.68 0.04100 670.90 682.16 704.02 7,169.04 174,260.85 167,091.81 (114.66)
Val. 21 Feb-10 141,977.59 0.04100 668.92 682.16 704.02 5,821.08 167,091.81 161,270.73 (109.47)
Val. 22 Mar-10 53,808.62 0.04100 679.51 682.16 704.02 2,206.15 161,270.73 159,064.57 (8.30)
Val. 23 Apr-10 393,249.71 0.04100 715.28 682.16 704.02 16,123.24 159,064.57 142,941.33 758.50
Val. 24 May-10 414,550.02 0.04100 714.61 682.16 704.02 16,996.55 142,941.33 125,944.78 783.41
Val. 25 Jun-10 827,604.82 0.04100 711.30 682.16 704.02 33,931.80 125,944.78 92,012.99 1,404.47
Val. 26 Jul-10 2,295,724.41 0.04100 711.30 682.16 704.02 92,012.99 92,012.99 0.00 3,808.50
Val. 27 Aug-10 4,009,346.93 0.04100 710.64 682.16 704.02 0.00 0.00 0.00 0.00
Val. 28 Sep-10 1,832,742.90 0.04100 715.94 682.16 704.02 0.00 0.00 0.00 0.00
Val. 29 Oct-10 1,684,274.45 0.04100 743.76 682.16 704.02 0.00 0.00 0.00 0.00
TOTAL 984,444.29 984,444.29 (111,731.95)
2. ADELANTO PARA ACERO CORRUGADO FY= 4200 KG/CM2 GRADO 60

ACERO
PAGO Nº MONTO FECHA
Material : CORRUGADO
Ima : 808.91 1 41,085.00 9/8/2008
Imo : 413.46
TOTAL 41,085.00
Val. 5 Oct-08 431,654.30 0.04600 658.98 808.91 413.46 20,999.87 19,856.10 20,999.87 1,143.77 (7,200.27)
Val. 6 Nov-08 650,253.88 0.04600 644.53 808.91 413.46 1,143.77 1,143.77 0.00 (454.73)
Val. 7 Dec-08 785,271.63 0.04600 631.96 808.91 413.46 0.00 0.00 0.00 0.00
Val. 8 Jan-09 887,751.69 0.04600 562.92 808.91 413.46 0.00 0.00 0.00 0.00
Val. 9 Feb-09 0.00 0.04600 552.14 808.91 413.46 0.00 0.00 0.00 0.00
Val. 10 Mar-09 0.00 0.04600 476.46 808.91 413.46 0.00 0.00 0.00 0.00
Val. 11 Apr-09 0.00 0.04600 453.81 808.91 413.46 0.00 0.00 0.00 0.00
Val. 12 May-09 1,442,543.07 0.04600 456.62 808.91 413.46 0.00 0.00 0.00 0.00
Val. 13 Jun-09 1,384,013.02 0.04600 459.98 808.91 413.46 0.00 0.00 0.00 0.00
Val. 14 Jul-09 1,630,017.90 0.04600 455.85 808.91 413.46 0.00 0.00 0.00 0.00
TOTAL 20,999.87 20,999.87 (7,655.00)
FORMATO Nº 08

3. ADELANTO PARA CEMENTO ASFALTICO DE PENETRACION 60-70

CEMENTO
Material : ASFALTICO PAGO Nº MONTO FECHA
Ima : 2066.48 1 78,450.00 9/8/2008
Imo : 1157.74 2 183,050.00 Jun-09
Ima : 1253.51 TOTAL 261,500.00
Val. 5 Oct-08 431,654.30 0.24800 1785.56 2,066.48 1,157.74 43,951.41 43,951.41 43,951.41 0.00 (10,664.60)
Val. 6 Nov-08 650,253.88 0.24800 1189.66 2,066.48 1,157.74 0.00 0.00 0.00 0.00
Val. 7 Dec-08 785,271.63 0.24800 1189.66 2,066.48 1,157.74 0.00 0.00 0.00 0.00
Val. 8 Jan-09 887,751.69 0.24800 1136.46 2,066.48 1,157.74 0.00 0.00 0.00
Val. 9 Feb-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00 0.00 0.00
Val. 10 Mar-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00 0.00 0.00
Val. 11 Apr-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00 0.00 0.00
Val. 12 May-09 1,442,543.07 0.24800 1253.51 2,066.48 1,157.74 0.00 0.00 0.00
Val. 13 Jun-09 1,384,013.02 0.24800 1327.99 1,253.51 1,157.74 169,064.71 169,064.71 169,064.71 0.00 10,876.31
Val. 14 Jul-09 1,630,017.90 0.24800 1327.99 1,253.51 1,157.74 0.00 0.00 0.00 0.00
Val. 15 Aug-09 1,581,921.34 0.24800 1327.99 1,253.51 1,157.74 0.00 0.00 0.00 0.00
TOTAL 213,016.12 213,016.12 211.71
4. ADELANTO PARA CEMENTO ASFALTICO MODIFICADO CON POLIMEROS SBS

CEMENTO
Material : ASFALTICO PAGO Nº MONTO FECHA
Ima : 2066.48 1 304,640.00 9/8/2008
Imo : 1157.74 2 1,626,560.00 Jan-09
Ima : 2066.48 3 1,553,120.00 Jun-09
TOTAL 3,484,320.00
Val. 5 Oct-08 431,654.30 0.24800 1785.56 2,066.48 1,157.74 170,673.76 170,673.76 170,673.76 0.00
Val. 6 Nov-08 650,253.88 0.24800 1189.66 2,066.48 1,157.74 170,673.76 170,673.76 0.00
Val. 7 Dec-08 785,271.63 0.24800 1189.66 2,066.48 1,157.74 170,673.76 170,673.76 0.00 (129,260.60)
Val. 8 Jan-09 887,751.69 0.24800 1136.46 2,066.48 1,157.74 0.00 0.00 0.00
Val. 9 Feb-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00
Val. 10 Mar-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00
Val. 11 Apr-09 0.00 0.24800 1127.94 2,066.48 1,157.74 0.00
Val. 12 May-09 1,442,543.07 0.24800 1253.51 1,189.66 1,157.74 1,582,917.45 357,750.68 1,582,917.45 1,225,166.77 19,730.15
1253.51 1,189.66 1,157.74 1,225,166.77 1,225,166.77 0.00 67,568.62
Val. 13 Jun-09 1,384,013.02 0.24800 1327.99 1,253.51 1,157.74 1,434,459.36 343,235.23 1,434,459.36 1,091,224.13 22,081.09
Val. 14 Jul-09 1,630,017.90 0.24800 1,327.99 1,253.51 1,157.74 404,244.44 1,091,224.13 686,979.69 26,005.95
Val. 15 Aug-09 1,581,921.34 0.24800 1,327.99 1,253.51 1,157.74 392,316.49 686,979.69 294,663.20 25,238.60
Val. 16 Sep-09 1,272,432.42 0.24800 1,327.99 1,253.51 1,157.74 294,663.20 294,663.20 0.00 18,956.34
Val. 17 Oct-09 195,818.44 0.24800 1,479.10 1,253.51 1,157.74 0.00 0.00 0.00 0.00
Val. 18 Nov-09 589,029.35 0.24800 1,508.89 1,253.51 1,157.74 0.00 0.00 0.00 0.00
TOTAL 3,188,050.57 3,188,050.57 50,320.15
FORMATO Nº 08

5. ADELANTO PARA CEMENTO PORTLAND TIPO I

CEMENTO
Material : TIPO I PAGO Nº MONTO FECHA
Ima : 350.43 1 55,710.00 9/8/2008
Imo : 350.43 2 269,265.00 Jan-09
3 324,975.00 Jun-09
TOTAL 649,950.00
Val. 5 Oct-08 431,654.30 0.03600 350.43 350.43 350.43 55,710.00 15,539.55 55,710.00 40,170.45 0.00
Val. 6 Nov-08 650,253.88 0.03600 350.43 350.43 350.43 23,409.14 40,170.45 16,761.31 0.00
Val. 7 Dec-08 785,271.63 0.03600 350.43 350.43 350.43 16,761.31 16,761.31 0.00 0.00
Val. 8 Jan-09 887,751.69 0.03600 350.43 350.43 350.43 0.00
Val. 9 Feb-09 0.00 0.03600 350.43 350.43 350.43 0.00
Val. 10 Mar-09 0.00 0.03600 350.43 350.43 350.43 0.00
Val. 11 Apr-09 0.00 0.03600 350.43 350.43 350.43 0.00
Val. 12 May-09 1,442,543.07 0.03600 350.43 350.43 350.43 269,265.00 51,931.55 269,265.00 217,333.45 0.00
350.43 350.43 350.43 217,333.45 217,333.45 0.00 0.00
Val. 13 Jun-09 1,384,013.02 0.03600 346.98 350.43 350.43 324,975.00 49,824.47 324,975.00 275,150.53 (490.52)
Val. 14 Jul-09 1,630,017.90 0.03600 346.98 350.43 350.43 58,680.64 275,150.53 216,469.89 (577.71)
Val. 15 Aug-09 1,581,921.34 0.03600 346.98 350.43 350.43 56,949.17 216,469.89 159,520.72 (560.67)
Val. 16 Sep-09 1,272,432.42 0.03600 346.98 350.43 350.43 45,807.57 159,520.72 113,713.15 (450.98)
Val. 17 Oct-09 195,818.44 0.03600 346.98 350.43 350.43 7,049.46 113,713.15 106,663.69 (69.40)
Val. 18 Nov-09 589,029.35 0.03600 346.98 350.43 350.43 21,205.06 106,663.69 85,458.63 (208.76)
Val. 19 Dec-09 3,765.95 0.03600 357.75 350.43 350.43 135.57 85,458.63 85,323.06 2.83
Val. 20 Jan-10 174,854.68 0.03600 357.75 350.43 350.43 6,294.77 85,323.06 79,028.29 131.49
Val. 21 Feb-10 141,977.59 0.03600 357.75 350.43 350.43 5,111.19 79,028.29 73,917.10 106.77
Val. 22 Mar-10 53,808.62 0.03600 357.75 350.43 350.43 1,937.11 73,917.10 71,979.99 40.46
Val. 23 Apr-10 393,249.71 0.03600 357.75 350.43 350.43 14,156.99 71,979.99 57,823.00 295.72
Val. 24 May-10 414,550.02 0.03600 357.75 350.43 350.43 14,923.80 57,823.00 42,899.20 311.74
Val. 25 Jun-10 827,604.82 0.03600 357.75 350.43 350.43 29,793.77 42,899.20 13,105.42 622.35
Val. 26 Jul-10 2,295,724.41 0.03600 357.75 350.43 350.43 13,105.42 13,105.42 0.00 273.75
Val. 27 Aug-10 4,009,346.93 0.03600 357.75 350.43 350.43 0.00 0.00 0.00 0.00
Val. 28 Sep-10 1,832,742.90 0.03600 357.75 350.43 350.43 0.00 0.00 0.00 0.00
TOTAL 649,950.00 649,950.00 (572.93)
6. ADELANTO PARA MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

MADERA
Material : NACIONAL PAGO Nº MONTO FECHA
Ima : 706.43 1 39,400.00 9/8/2008
Imo : 587.03
TOTAL 39,400.00
Val. 5 Oct-08 431,654.30 0.00400 716.78 706.43 587.03 32,740.66 1,726.62 32,740.66 31,014.04 30.44
Val. 6 Nov-08 650,253.88 0.00400 700.42 706.43 587.03 2,601.02 31,014.04 28,413.02 (26.63)
Val. 7 Dec-08 785,271.63 0.00400 697.58 706.43 587.03 3,141.09 28,413.02 25,271.94 (47.35)
Val. 8 Jan-09 887,751.69 0.00400 700.91 706.43 587.03 3,551.01 25,271.94 21,720.93 (33.39)
Val. 9 Feb-09 0.00 0.00400 683.23 706.43 587.03 0.00 21,720.93 21,720.93 0.00
Val. 10 Mar-09 0.00 0.00400 706.43 587.03 0.00 21,720.93 21,720.93 0.00
Val. 11 Apr-09 0.00 0.00400 706.43 587.03 0.00 21,720.93 21,720.93 0.00
FORMATO Nº 08

Val. 12 May-09 1,442,543.07 0.00400 677.98 706.43 587.03 5,770.17 21,720.93 15,950.76 (279.65)
Val. 13 Jun-09 1,384,013.02 0.00400 682.14 706.43 587.03 5,536.05 15,950.76 10,414.71 (229.07)
Val. 14 Jul-09 1,630,017.90 0.00400 688.55 706.43 587.03 6,520.07 10,414.71 3,894.63 (198.59)
Val. 15 Aug-09 1,581,921.34 0.00400 690.97 706.43 587.03 3,894.63 3,894.63 0.00 (102.57)
Val. 16 Sep-09 1,272,432.42 0.00400 680.35 706.43 587.03 0.00 0.00 0.00 0.00
TOTAL 32,740.66 32,740.66 (886.81)
7. TRANSPORTE DE ASFALTO LIQUIDO

TRANSPORTE
Material : ASFAL. PAGO Nº MONTO FECHA
LIQUIDO
Ima : 428.68 2 59,061.42 Jan-09
Imo : 404.57 3 74,670.12 Jun-09
TOTAL 133,731.54
Val. 12 May-09 1,442,543.07 0.0100 419.22 428.68 404.57 55,739.66 14,425.43 55,739.66 41,314.23 (337.31)
419.22 428.68 404.57 41,314.23 41,314.23 0.00 (966.04)
Val. 13 Jun-09 1,384,013.02 0.0100 419.22 419.22 404.57 72,060.71 13,840.13 72,060.71 58,220.58 0.00
Val. 14 Jul-09 1,630,017.90 0.0100 419.22 419.22 404.57 16,300.18 58,220.58 41,920.40 0.00
Val. 15 Aug-09 1,581,921.34 0.0100 419.22 419.22 404.57 15,819.21 41,920.40 26,101.19 0.00
Val. 16 Sep-09 1,272,432.42 0.0100 419.22 419.22 404.57 12,724.32 26,101.19 13,376.86 0.00
Val. 17 Oct-09 195,818.44 0.0100 419.22 419.22 404.57 1,958.18 13,376.86 11,418.68 0.00
Val. 18 Nov-09 589,029.35 0.0100 418.25 419.22 404.57 5,890.29 11,418.68 5,528.38 (14.12)
Val. 19 Dec-09 3,765.95 0.0100 418.25 419.22 404.57 37.66 5,528.38 5,490.73 (0.09)
Val. 20 Jan-10 174,854.68 0.0100 418.25 419.22 404.57 1,748.55 5,490.73 3,742.18 (4.19)
Val. 21 Feb-10 141,977.59 0.0100 418.25 419.22 404.57 3,742.18 3,742.18 0.00 (8.97)
TOTAL 127,800.37 127,800.37 (8.97)
TOTAL (70,323.80)
FORMATO 15
RESUMEN DE LAS VALORIZACIONES OBRA PRINCIPAL
MONTO VAL Nº 01 VAL Nº 02 VAL Nº 03 VAL Nº 04 VAL Nº 05 VAL Nº 06 VAL Nº 07 VAL Nº 08 VAL Nº 09 VAL Nº 10 VAL Nº 11 VAL Nº 12
ACUMULADO Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09
CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
MONTO VALORIZADO SIN REAJUSTE : 23,279,332.69 207,246.14 213,570.05 43,719.47 241,146.27 368,976.65 617,728.66 767,982.79 868,193.09 0.00 0.00 0.00 1,359,278.69
Monto Bruto Valorizado Sin Reajuste 23,279,332.69 207,246.14 213,570.05 43,719.47 241,146.27 368,976.65 617,728.66 767,982.79 868,193.09 0.00 0.00 0.00 1,359,278.69
MONTO POR REAJUSTE 2,221,287.89 20,393.02 39,867.86 27,071.83 60,886.70 137,500.60 118,122.01 136,278.22 (10,482.02) 0.00 0.00 0.00 (60,879.91)
- REAJUSTE DE LA VALORIZACION 2,221,287.89 20,393.02 39,867.86 27,071.83 60,886.70 137,500.60 118,122.01 136,278.22 (10,482.02) 0.00 0.00 0.00 (60,879.91)
- REGULARIZACIÓN DE REAJUSTE DE LA ANTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- RETENCION POR RETRASO DE OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) (41,449.23) (42,714.01) (8,743.89) (48,229.25) (73,795.33) (123,545.73) (153,596.56) (173,638.62) 0.00 0.00 0.00 (271,855.74)
- AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) (41,449.23) (42,714.01) (8,743.89) (48,229.25) (73,795.33) (123,545.73) (153,596.56) (173,638.62) 0.00 0.00 0.00 (271,855.74)
- REGUL. AMORTIZACION POR ADELANTO DIRECTO 0.00
AMORTIZACION POR ADELANTO ESPECÍFICO DE MATERIALES (5,321,943.57) 0.00 0.00 0.00 0.00 (61,361.28) (86,375.05) (227,494.56) (130,320.55) 0.00 0.00 0.00 (608,209.21)
- AMORTIZACION POR ADELANTO DE MATERIALES (5,321,943.57) 0.00 0.00 0.00 0.00 (61,361.28) (86,375.05) (227,494.56) (130,320.55) 0.00 0.00 0.00 (608,209.21)
DEDUC. DEL REAJUSTE QUE NO CORRESPONDE 77,152.64 (1,333.39) (5,706.01) (5,513.33) (10,089.61) (12,495.54) (2,999.86) 32,495.72 16,098.72 0.00 0.00 0.00 226,865.27
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DIRECTO 25,987.98 (1,333.39) (5,706.01) (5,513.33) (10,089.61) (12,495.54) (16,380.81) (14,638.05) 14,064.46 0.00 0.00 0.00 30,293.18
- REGULARIZAC. DE DEDUCC. DEL REAJ. POR ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DE MATERIALES 51,164.66 0.00 0.00 0.00 0.00 0.00 13,380.95 47,133.77 2,034.26 0.00 0.00 0.00 196,572.09
- REGULARIZAC. DEDUC. DEL REAJ. POR ADELANTO DE MATERIALES 0.00
OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I.- MONTO FACTURABLE (sin IGV) 15,985,570.54 184,856.54 205,017.89 56,534.08 243,714.11 358,825.10 522,930.03 555,665.61 569,850.62 0.00 0.00 0.00 645,199.10
RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II.- TOTAL DE RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III.- MONTO LIQUIDO A PAGAR (I + I I) 15,985,570.54 184,856.54 205,017.89 56,534.08 243,714.11 358,825.10 522,930.03 555,665.61 569,850.62 0.00 0.00 0.00 645,199.10
IV.- IMPUESTO GENERAL A LAS VENTAS (Total 19% de I) 3,037,258.43 35,122.74 38,953.40 10,741.48 46,305.68 68,176.77 99,356.71 105,576.47 108,271.62 0.00 0.00 0.00 122,587.83
IGV (19% de I) 3,037,258.43 35,122.74 38,953.40 10,741.48 46,305.68 68,176.77 99,356.71 105,576.47 108,271.62 0.00 0.00 0.00 122,587.83
V.- MONTO A FACTURAR (I + IV) 19,022,828.97 219,979.28 243,971.29 67,275.56 290,019.79 427,001.87 622,286.74 661,242.08 678,122.24 0.00 0.00 0.00 767,786.93
FORMATO 15
MONTO VAL Nº 01 VAL Nº 02 VAL Nº 03 VAL Nº 04 VAL Nº 05 VAL Nº 06 VAL Nº 07 VAL Nº 08 VAL Nº 09 VAL Nº 10 VAL Nº 11 VAL Nº 12
ACUMULADO Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09
CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
OBSERVACIONES.-
FORMATO 15
MONTO VAL Nº 13 VAL Nº 14 VAL Nº 15 VAL Nº 16 VAL Nº 17 VAL Nº 18 VAL Nº 19 VAL Nº 20 VAL Nº 21 VAL Nº 22 VAL Nº 23
ACUMULADO Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10
CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.
MONTO VALORIZADO SIN REAJUSTE : 23,279,332.69 1,306,796.28 1,598,731.11 1,554,662.38 1,243,516.84 209,452.97 593,310.22 5,031.06 221,600.05 171,477.48 66,514.58 380,418.27
Monto Bruto Valorizado Sin Reajuste 23,279,332.69 1,306,796.28 1,598,731.11 1,554,662.38 1,243,516.84 209,452.97 593,310.22 5,031.06 221,600.05 171,477.48 66,514.58 380,418.27
MONTO POR REAJUSTE 2,221,287.89 43,124.28 114,474.86 118,154.34 173,792.19 7,097.85 32,883.99 6,791.73 46,850.31 19,260.82 9,710.09 46,724.94
- REAJUSTE DE LA VALORIZACION 2,221,287.89 43,124.28 114,474.86 118,154.34 173,792.19 7,097.85 32,883.99 6,791.73 46,850.31 19,260.82 9,710.09 46,724.94
- REGULARIZACIÓN DE REAJUSTE DE LA ANTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- RETENCION POR RETRASO DE OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) (261,359.26) (319,746.22) (310,932.48) (248,703.37) (41,890.59) (118,662.04) (1,006.21) (44,320.01) (34,295.50) (13,302.92) (76,083.65)
- AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) (261,359.26) (319,746.22) (310,932.48) (248,703.37) (41,890.59) (118,662.04) (1,006.21) (44,320.01) (34,295.50) (13,302.92) (76,083.65)
AMORTIZACION POR ADELANTO ESPECÍFICO DE MATERIALES (5,321,943.57) (561,655.46) (742,547.00) (814,160.94) (524,295.25) (57,422.65) (177,311.62) (185.42) (31,416.60) (12,644.63) (7,610.37) (30,507.98)
- AMORTIZACION POR ADELANTO DE MATERIALES (5,321,943.57) (561,655.46) (742,547.00) (814,160.94) (524,295.25) (57,422.65) (177,311.62) (185.42) (31,416.60) (12,644.63) (7,610.37) (30,507.98)
DEDUC. DEL REAJUSTE QUE NO CORRESPONDE 77,152.64 99,732.30 (108,576.43) (95,049.15) (91,932.17) (9,744.95) 3,321.43 (2,442.81) (7,560.27) (1,245.06) (1,804.16) (4,389.42)
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DIRECTO 25,987.98 10,211.25 1,010.22 (10,743.61) (4,527.66) 1,602.07 2,160.79 (1,193.38) (5,624.24) (1,190.69) (878.42) (3,384.85)
- REGULARIZAC. DE DEDUCC. DEL REAJ. POR ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DE MATERIALES 51,164.66 89,521.05 (109,586.65) (84,305.54) (87,404.51) (11,347.02) 1,160.64 (1,249.43) (1,936.03) (54.37) (925.74) (1,004.57)
OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I.- MONTO FACTURABLE (sin IGV) 15,985,570.54 626,638.14 542,336.32 452,674.15 552,378.24 107,492.63 333,541.98 8,188.35 185,153.48 142,553.11 53,507.22 316,162.16
RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II.- TOTAL DE RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III.- MONTO LIQUIDO A PAGAR (I + I I) 15,985,570.54 626,638.14 542,336.32 452,674.15 552,378.24 107,492.63 333,541.98 8,188.35 185,153.48 142,553.11 53,507.22 316,162.16
IV.- IMPUESTO GENERAL A LAS VENTAS (Total 19% de I) 3,037,258.43 119,061.25 103,043.90 86,008.09 104,951.87 20,423.60 63,372.98 1,555.79 35,179.16 27,085.09 10,166.37 60,070.81
IGV (19% de I) 3,037,258.43 119,061.25 103,043.90 86,008.09 104,951.87 20,423.60 63,372.98 1,555.79 35,179.16 27,085.09 10,166.37 60,070.81
V.- MONTO A FACTURAR (I + IV) 19,022,828.97 745,699.39 645,380.22 538,682.24 657,330.11 127,916.23 396,914.96 9,744.14 220,332.64 169,638.20 63,673.59 376,232.97
FORMATO 15
MONTO VAL Nº 24 VAL Nº 25 VAL Nº 26 VAL Nº 27 VAL Nº 28 VAL Nº 29

ACUMULADO May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10
CONCEPTO
S/. S/. S/. S/. S/. S/. S/.
MONTO VALORIZADO SIN REAJUSTE : 23,279,332.69 472,241.38 931,663.74 2,288,519.61 3,971,319.99 1,754,712.78 1,821,522.14
Monto Bruto Valorizado Sin Reajuste 23,279,332.69 472,241.38 931,663.74 2,288,519.61 3,971,319.99 1,754,712.78 1,821,522.14
MONTO POR REAJUSTE 2,221,287.89 60,243.61 125,221.58 296,622.93 524,214.24 95,591.48 31,770.34
- REAJUSTE DE LA VALORIZACION 2,221,287.89 60,243.61 125,221.58 296,622.93 524,214.24 95,591.48 31,770.34
- REGULARIZACIÓN DE REAJUSTE DE LA ANTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- RETENCION POR RETRASO DE OBRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) 0.00 0.00 0.00 0.00 0.00 (1,862,388.50)
- AMORTIZACION POR ADELANTO DIRECTO (4,270,259.11) 0.00 0.00 0.00 0.00 0.00 (1,862,388.50)
AMORTIZACION POR ADELANTO ESPECÍFICO DE MATERIALES (5,321,943.57) 0.00 0.00 0.00 0.00 (1,248,425.00) 0.00
- AMORTIZACION POR ADELANTO DE MATERIALES (5,321,943.57) 0.00 0.00 0.00 0.00 (1,248,425.00) 0.00
DEDUC. DEL REAJUSTE QUE NO CORRESPONDE 77,152.64 0.00 0.00 0.00 (43,309.75) 81,873.11 20,958.00
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DIRECTO 25,987.98 0.00 0.00 0.00 (42,485.51) 81,873.11 20,958.00
- REGULARIZAC. DE DEDUCC. DEL REAJ. POR ADELANTO DIRECTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- DEDUCCIÓN DEL REAJUSTE POR ADELANTO DE MATERIALES 51,164.66 0.00 0.00 0.00 (824.24) 0.00 0.00
OTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I.- MONTO FACTURABLE (sin IGV) 15,985,570.54 532,484.99 1,056,885.32 2,585,142.54 4,452,224.48 683,752.37 11,861.98
RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
II.- TOTAL DE RETENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III.- MONTO LIQUIDO A PAGAR (I + I I) 15,985,570.54 532,484.99 1,056,885.32 2,585,142.54 4,452,224.48 683,752.37 11,861.98
IV.- IMPUESTO GENERAL A LAS VENTAS (Total 19% de I) 3,037,258.43 101,172.15 200,808.21 491,177.08 845,922.65 129,912.95 2,253.78
IGV (19% de I) 3,037,258.43 101,172.15 200,808.21 491,177.08 845,922.65 129,912.95 2,253.78
V.- MONTO A FACTURAR (I + IV) 19,022,828.97 633,657.14 1,257,693.53 3,076,319.62 5,298,147.13 813,665.32 14,115.76

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CONTRATO DE OBRA : Nº 293-2007-MTC/20

CONTRATISTA : CONSORCIO VIAL LA MERCED

COSTO FINAL MONTOS SALDOS POR

(S/.) (S/.) (S/.)

1. MONTO DE VALORIZACIÓN ### ### 306,410.42

2. REAJUSTE DE LA VALORIZACIÓN 2,223,659.46 2,377,781.72 -154,122.26

3. MONTO BRUTO VALORIZ. REAJUSTADO (1+2) ### ### 152,288.16

4. DEDUCCIÓN DEL REAJUSTE -131,305.17 77,152.64 -208,457.81

5. MONTO NETO VALORIZ. REAJUSTADO (3+4) 29,026,113.93 29,082,283.58 -56,169.65

6. AMORTIZACIÓN DE ADELANTOS -11,006,979.66 -10,006,979.64 -1,000,000.02

7. OTROS 200,858.68 200,858.68 0.00

8. MONTO NETO FACTURABLE SIN I.G.V. (5+6+7) ### ### -1,056,169.67

9. MONTO RETENIDO 0.00 0.00 0.00

10. MULTAS Y OBLIGACIONES VARIAS 3,150,183.68 0.00 3,150,183.68

11. MONTO LIQUIDO A PAGAR (8+9+10) 21,370,176.63 19,276,162.62 2,094,014.01

12. IMPUESTO GENERAL A LAS VENTAS (I.G.V.) 5,553,124.79 5,563,797.03 -10,672.24

13. MONTO A COMPROMETER (8+12) 23,773,117.74 24,839,959.65 -1,066,841.91

14. MONTO A CANCELAR FACTURABLE (11+12) ### ### 2,083,341.77

15. COSTO FINAL DE OBRA (5+7+12) 34,780,097.40 34,846,939.29 -66,841.89

COSTO OBRA ADICIONAL ADICIONAL ADICIONAL ADICIONAL

(S/.) (S/.) (S/.) (S/.) (S/.) (S/.)

1. MONTO DE VALORIZACIÓN 26,933,759.64 23,540,373.17 380,979.89 59,915.52 2,510,993.77 441,497.29

2. REAJUSTE DE LA VALORIZACIÓN 2,223,659.46 2,048,551.79 16,874.25 2,935.86 129,947.78 25,349.78

4. DEDUCCIÓN DEL REAJUSTE -131,305.17 -131,305.17

6. AMORTIZACIÓN DE ADELANTOS -11,006,979.65 -10,592,202.69 0.00 0.00 -414,776.96 0.00

7. OTROS 200,858.68 200,858.68 0.00 0.00 0.00 0.00

9. MONTO RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00

MONTO IGV TOTAL RETENCION TOTAL REFERENCIA

ADELANTO ESPECIFICO PARA MATERIALES

TOTAL ADELANTOS 11,006,979.66 2,091,326.13 13,098,305.79 785,898.35 12,312,407.44

CONTRATISTA : CONSORCIO VIAL LA MERCED

CONTRATISTA : CONSORCIO VIAL LA MERCED

CONTRATISTA : CONSORCIO VIAL LA MERCED

CONTRATISTA : CONSORCIO VIAL LA MERCED

VALORIZACIÓN AMORTIZA DEDUCCIONES

01 Jun-08 189,221.04 1.246 46,548.38 46,548.42 37,844.21 46,548.42

VALORIZACIÓN AVANCE PARCIAL AVANCE ACUMULADO REAJUSTE PARCIAL REAJUSTE ACUMULADO

PROGR. REAL PROGR. REAL FACTOR PROG. REAL RETENCIÓN

Nº MES S/. S/. S/. S/. S/. S/. S/. S/.

VALORIZACIÓN AVANCE PARCIAL AVANCE ACUMULADO REAJUSTE PARCIAL REAJUSTE ACUMULADO

PROGR. REAL PROGR. REAL FACTOR PROG. REAL RETENCIÓN

Nº MES S/. S/. S/. S/. S/. S/. S/. S/.

TOTAL ### ### ### ###

Fórmula Polinómica ( Presupuesto Referencial ) :

Presupuesto Referencial con precios a Junio 2007

Fórmula Polinómica ( Presupuesto Referencial ) :

Presupuesto Referencial con precios a Junio 2007

Fórmula Polinómica ( Presupuesto Referencial ) :

Presupuesto Referencial con precios a Junio 2007

AMORTIZACION DEL ADELANTO EN EFECTIVO OTORGADO

VALORIZACION VALORIZACION AMORTIZACION AMORTIZACION

TOTAL 23,540,373.17 5,270,259.12

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE

Datos Ka = 1.075 (Feb.2008)

VALORIZACION V AMORTIZACION Kr DEDUCCION

TOTAL S/. 23,540,373.17 5,270,259.12 201,628.97

FÓRMULA : D = A * [ (Ir - Ia) / Io ] Donde: D = Deducción del Reajuste que no Corresponde

1. ADELANTO PARA PETROLEO

Indice Unificado : 53 ADELANTO OTORGADO (Sin IGV)

2. ADELANTO PARA ACERO CORRUGADO FY= 4200 KG/CM2 GRADO 60

Indice Unificado : 03 ADELANTO OTORGADO (Sin IGV)

FÓRMULA : D = A * [ (Ir - Ia) / Io ] Donde: D = Deducción del Reajuste que no Corresponde

3. ADELANTO PARA CEMENTO ASFALTICO DE PENETRACION 60-70

Indice Unificado : 20 ADELANTO OTORGADO (Sin IGV)