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SAMUEL:

GOBIERNO REGIONAL PUNO


GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

PROYECTO
MONTO DE OBRA
FECHA DE INICIO DE OBRA

MEJORAMIENTO CARRETERA AYAVIRI - PURINA, DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO


:S/. 16'187,394.72
: 06/05/2013

PLAZO DE EJECUCIN
FECHA DE TERMINO

: 180 das calendario


: 01/11/2013

PLANILLA DE METRADOS DE LA VALORIZACIN N 07


November 2013
tem
01
01.01
01.02
01.03
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
05
05.01
05.02
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
07
07.01
07.01.01
07.01.02
07.01.03
07.01.04
07.01.05
07.01.06
07.01.07
07.01.08
07.01.09
07.01.10
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.02.05
07.02.06
07.02.07
07.02.08

Descripcin
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
ROCE Y LIMPIEZA
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO
RELLENO CON PRESTAMO DE CANTERA
EXTRACCION Y A PILAMIENTO AGREGADOS
PERFILADO Y COMPACTADO DE LA SUB-RASANTE EN ZONAS DE CORTE
CORTE Y ELIMINACION DE MAT. ORGANICO
ELIMINACION DE MATERIAL EXCEDENTE DE CORTE
PAVIMENTOS
SUB-BASE GRANULAR (E=0.15 M)
BASE GRANULAR (E=0.20 M)
IMPRIMACION
CARPETA ASFLTICA e=2"
TRANSPORTES
TRANSPORTE DE MATERIAL RELLENO D<1KM
TRANSPORTE DE MATERIAL RELLENO D>1KM
TRANSPORTE DE MATERIAL SUB-BASE D< 1KM
TRANSPORTE DE MATERIAL SUB-BASE D>1KM
TRANSPORTE DE MATERIAL BASE D<1 KM
TRANSPORTE DE MATERIAL BASE D>1 KM
TRANSPORTE DE MAC D<1KM
TRANSPORTE DE MAC D>1KM
OBRAS DE CONCRETO SIMPLE
SEAL ACUSTICA CONCRETO F'C=210 KGCM2
CRUCE A DESNIVEL F'C=210 KGCM2
MURO DE CONTENCION
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
ENCOFRADO Y DESENCOFRADO
CONCRETO CICLOPEO F'C= 140 KG/CM2 + 30% PM.
REVESTIMIENTO CON MATERIAL DRENANTE
RELLENO DE ESTRUCTURAS
DREN DE PVC SAP D=3"
DREN PERFORADO DE PVC SAP D=6"
OBRAS DE ARTE Y DRENAJE
AMPLIACION DE ALCANTARILLAS EXISTENTES
DEMOLICION DE ALCANTARILLAS
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
AMPLIACION DE ALC. TMC 36"
AMPLIACION DE ALC TMC 48"
ENCOFRADO Y DESENCOFRADO
CONCRETO FC=175 KG/CM2 .
CONCRETO FC=140 KG/CM2
EXCAVACION PARA EMBOQUILLADO DE PROTECCION (E=0.25)
EMBOQUILLADO DE PROTECCION (E=0.15M) CAB. DE ENTRADA Y SALIDA
ACERO DE REFUERZO FY=4200 KG/CM2
ALCANTARILLAS NUEVAS
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
DEMOLICION DE ALCANTARILLAS
ALCANTARILLA T.M.C. D = 36"
ALCANTARILLA T.M.C. D = 48"
ENCOFRADO Y DESENCOFRADO
CONCRETO FC=175 KG/CM2 .
CONCRETO CICLOPEO F'C=175 KG/CM2 + 30% P.M.
EMBOQUILLADO DE PROTECCION (E=0.15M) CAB. DE ENTRADA Y SALIDA

Und.

Metrado

Precio
Unitario

Glb
Ha
km

1.00
1.39
19.38

389,279.40
3,771.23
1,136.36

m3
m3
m4
m2
m3
m3

25,408.18
63,856.39
63,856.39
42,465.50
4,170.42
23,417.68

5.41
7.25
5.52
1.52
12.59
7.33

m2
m2
m2
m3

147,494.28
137,225.43
131,412.88
6,606.84

5.94
8.58
5.24
1,096.48

m3k
m3k
m3k
m3k
m3k
m3k
m3
m3

63,856.39
149,495.08
22,124.17
71,680.53
27,740.15
125,417.08
6,606.84
27,181.69

3.24
0.89
2.94
0.71
2.94
0.71
4.58
0.70

m3
m3

39.00
45.49

398.86
789.76

m3
m2
m3
m3
m3
m
m

3,455.46
4,589.65
1,566.23
507.23
918.59
599.06
983.40

12.17
38.98
265.26
97.79
81.67
34.29
55.31

m3
m3
m
m
m2
m3
m3
m3
m2
kg

181.25
194.33
44.55
26.73
569.08
131.89
62.96
136.75
564.81
257.21

144.70
12.17
711.08
990.32
34.96
369.48
348.38
20.05
35.45
5.75

m3
m3
m
m
m2
m3
m3
m2

160.47
64.59
36.22
16.96
193.41
24.08
28.84
109.92

12.17
144.70
711.08
990.32
34.96
369.48
284.91
35.45

Costo Total

ACUMULADO ANTERIOR
Metrado

416,544.07
389,279.40
5,242.01
22,022.66
1,241,609.10
137,458.25
462,958.83
352,487.27
64,547.56
52,505.59
171,651.59
9,986,381.63
876,116.02
1,177,394.19
688,603.49
7,244,267.92
675,772.24
206,894.70
133,050.62
65,045.06
50,893.18
81,556.04
89,046.13
30,259.33
19,027.18
51,481.72
15,555.54
35,926.18
835,972.56
42,052.95
178,904.56
415,458.17
49,602.02
75,021.25
20,541.77
54,391.85
826,880.97
201,544.81
26,226.88
2,365.00
31,678.61
26,471.25
19,895.04
48,730.72
21,934.00
2,741.84
20,022.51
1,478.96
81,622.40
1,952.92
9,346.17
25,755.32
16,795.83
6,761.61
8,897.08
8,216.80
3,896.66

S/.

VALORIZACIN N 0
%

Metrado

0.26
1.19
17.64

101,212.63
4,487.77
20,045.40

26.00%
85.61%
91.02%

0.10
0.09
0.32

23,258.88
60,796.23
63,856.39
33,047.99
3,873.20
25,457.66

125,830.54
440,772.68
352,487.27
50,232.94
48,763.58
186,604.65

91.54%
95.21%
100.0%
77.82%
92.87%
108.71%

4,711.93
3,060.16
2,958.10
227.79
814.56

70,905.28
-

421,177.37
-

48.07%
0.00%
0.00%
0.00%

39,827.85
-

79,418.41
97,956.87
19,747.02
49,895.87
-

257,315.65
87,181.61
58,056.24
35,426.07
-

124.37%
65.53%
89.26%
69.61%
0.00%
0.00%
0.00%
0.00%

5,682.51
9,512.38
4,484.85
24,371.25
-

0.00%
0.00%

421.01
106.34
34.70
11.60
-

5,123.63
4,145.13
9,204.52
1,134.36
-

12.18%
2.32%
2.22%
2.29%
0.00%
0.00%
0.00%

171.29
90.98
44.55
26.73
348.42
89.37
47.30
49.85
39.69
257.21

24,785.67
1,107.23
31,678.62
26,471.25
12,180.77
33,020.43
16,478.38
999.49
1,407.01
1,478.96

94.50%
46.82%
100.00%
100.00%
61.23%
67.76%
75.13%
36.45%
7.03%
100.00%

10.42
47.36
213.13
49.72
26.41
18.90
88.00
-

111.94
64.59
36.22
16.96
164.25
20.60
24.54
92.82

1,362.31
9,346.17
25,755.32
16,795.83
5,742.18
7,611.29
6,991.70
3,290.47

69.76%
100.0%
100.00%
100.00%
84.92%
85.55%
85.09%
84.44%

27.17
29.16
3.48
4.30
-

SAMUEL:

GOBIERNO REGIONAL PUNO


GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

PROYECTO
MONTO DE OBRA
FECHA DE INICIO DE OBRA

MEJORAMIENTO CARRETERA AYAVIRI - PURINA, DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO


:S/. 16'187,394.72
: 06/05/2013

PLAZO DE EJECUCIN
FECHA DE TERMINO

: 180 das calendario


: 01/11/2013

PLANILLA DE METRADOS DE LA VALORIZACIN N 07


November 2013
tem
07.03
07.03.01
07.03.02
07.04
07.04.01
07.04.02
07.04.03
07.04.04
07.04.05
08
08.01
08.02
08.03
08.04
08.05
08.06
08.07
08.08
09
09.01
10
10.01
10.02
10.03
10.04
10.05
10.06

Descripcin

Und.

Metrado

CUNETAS
CUNETAS REVESTIDAS TRIANGULAR TIPO I
m
2,183.50
CUNETAS RECTANGULARES REVESTIDAS
m
760.50
SUB DREN LONGITUDINAL
EXCAVACION
m3
105.17
CAMA DE ASIENTO PARA SUB DREN LONGITUDINAL
m3
5.54
SUMINISTRO Y COLOCACION DE GEOTEXTIL PARA SUB DREN
m2
516.60
HABILITACION E INSTALACION DE TUBO PVC D=6"
m
184.50
SUMINISTRO Y COLOCACION DE MATERIAL DRENANTE
m3
95.94
SEALIZACION
POSTES KILOMETRICOS
und
20.00
SEALES PREVENTIVAS (0.60 M x 0.60 M)
und
67.00
SEALES INFORMATIVAS (1.30M x 2.60M)
und
3.00
SEALES INFORMATIVAS (0.85M x 1.50M)
und
4.00
SEALES REGLAMENTARIAS (0.60 M x 0.90 M)
und
22.00
MARCAS EN EL PAVIMENTO (Lneas Continuas y Discontinuas)
m2
4,983.56
TACHAS BIDERECCIONALES
und
9,246.00
POSTES DELINEADORES
und
636.00
MANTENIMIENTO VIAL
MANTENIMIENTO DE TRAFICO DURANTE LA CONSTRUCCION
Glb
1.00
MITIGACION DE IMPACTO AMBIENTAL
PROTECCION DE TALUDES CON MATERIAL EXC. DE CORTE
m3
1,990.50
ACONDICIONAMIENTO DE DEPOSITO DE MATERIAL EXCEDENTE DE CORTE
m2
3,500.00
REACONDICIONAMIENTO DE AREA OCUPADA POR MAQUINAS
m2
1,300.00
REACONDICIONAMIENTO AREA OCUPADA POR PLANTA CHANCADORA Y PLANTAm2
DE ASFALTO
6,900.00
RESTAURACION DE CANTERAS
m2
20,220.00
RELLENO SANITARIO MANUAL
Costo Directo
Gastos Generales 5.33%
Gastos de Supervisin 4.00%
Gastos de Liquidacin 0.32%
Gastos de Monitoreo 0.27%
Gastos de Expediente Tcnico
TOTAL PRESUPUESTO
Porcentaje de avance

m3

Precio
Unitario

Costo Total

ACUMULADO ANTERIOR
Metrado

165.32
208.63
37.61
55.99
12.03
22.83
97.79
184.88
651.05
3,718.26
2,454.87
730.39
11.95
16.79
95.50
125,882.90
15.66
3.89
3.79
3.79
4.43

519,639.34
360,976.22
158,663.12
24,074.43
3,955.44
310.18
6,214.70
4,212.14
9,381.97
359,892.67
3,697.60
43,620.35
11,154.78
9,819.48
16,068.58
59,553.54
155,240.34
60,738.00
125,882.90
125,882.90
168,240.92
31,171.23
13,615.00
4,927.00
26,151.00
89,574.60

S/.
-

1.63
0.09
8.00
8.00
1.49
-

VALORIZACIN N 0
%

61.30
4.82
96.24
182.64
145.32
-

Metrado

0.00%
0.00%

1.55%
1.55%
1.55%
4.34%
1.55%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.70

88,118.89

70.00%

0.05

1,396.20
1,074.00
38.00
4,830.00
10,000.00

21,864.49
4,177.86
144.02
18,305.70
44,300.00

70.14%
30.69%
2.92%
70.00%
49.46%

0.00%

30.86

90.80

2,802.09

5.33%
4.00%
0.32%
0.27%
0.00%

S/.
S/.
S/.
S/.
S/.
S/.
S/.

14,688,658.78
782,905.51
587,546.35
47,003.71
39,659.38
0.00
16,145,773.72

2,613,106.40
139,278.57
104,524.26
8,361.94
7,055.39
0.00
2,872,326.56

100.00%

17.79%

DEPARTAMENTO
PROVINCIA

: Puno
: Melgar

DISTRITO
LOCALIDAD

: Ayaviri
: Ayaviri-Purina

E METRADOS DE LA VALORIZACIN N 07
November 2013
VALORIZACIN N 07
S/.

VALORIZACIN ACUMULADA
%

Metrado

S/.

SALDO POR VALORIZAR


%

Metrado

S/.

38,927.94
328.28
363.64

10.00%
6.26%
1.65%

0.36
1.28
17.96

140,140.58
4,816.04
20,409.03

36.00%
91.87%
92.67%

0.64
0.11
1.42

249,138.82
425.97
1,613.63

64.00%
8.13%
7.33%

25,491.54
22,186.16
0.00
4,496.30
2,867.88
5,970.72

18.54%
4.79%
0.00%
6.97%
5.46%
3.48%

27,970.81
63,856.39
63,856.39
36,006.08
4,100.99
26,272.22

151,322.08
462,958.83
352,487.27
54,729.25
51,631.46
192,575.37

100.00%
100.00%

0.00
0.00
0.00
6,459.42
69.43
0.00

0.00
0.00
0.00
9,818.31
874.12
0.00

0.00%
0.00%
0.00%
15.21%
1.66%
0.00%

236,577.43
-

27.00%
0.00%
0.00%
0.00%

110,733.13
-

657,754.79
-

75.08%

36,761.15
137,225.43
131,412.88
6,606.84

218,361.23
1,177,394.19
688,603.49
7,244,267.92

24.9%
100.0%
100.0%
100.0%

18,411.33
8,466.02
13,185.46
17,303.59
-

8.90%
6.36%
20.27%
34.00%
0.00%
0.00%
0.00%
0.00%

85,100.92
107,469.25
24,231.87
74,267.12
-

275,726.98
95,647.63
71,241.70
52,729.66
-

100.0%

0.00
42,025.83
0.00
0.00
27,740.15
125,417.08
6,606.84
27,181.69

0.00
37,402.99
0.00
0.00
81,556.04
89,046.13
30,259.33
19,027.18

0.00%
28.11%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%

39.00
45.49

15,555.54
35,926.18

100.0%
100.0%

84.79%
98.34%
112.19%

100.00%

0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

421.01
106.34
34.70
11.60
-

5,123.63
4,145.13
9,204.52
1,134.36
-

12.18%
2.32%
100.00%
2.29%

3,034.46
4,483.31
1,531.53
495.63
918.59
599.06
983.40

36,929.32
174,759.42
406,253.65
48,467.66
75,021.25
20,541.77
54,391.85

87.8%
97.7%
97.8%
97.7%
100.0%
100.0%
100.0%

1,507.77
576.37
7,451.02
18,370.55
9,200.72
379.03
3,119.60
-

5.75%
24.37%
0.00%
0.00%
37.45%
37.70%
41.95%
13.82%
15.58%
0.00%

181.71
138.34
44.55
26.73
561.55
139.09
73.71
68.75
127.69
257.21

26,293.44
1,683.60
31,678.61
26,471.25
19,631.79
51,390.97
25,679.09
1,378.52
4,526.61
1,478.96

100.00%
71.19%

0.00
55.99
0.00
0.00
7.53
0.00
0.00
68.00
437.12
0.00

0.00
681.40
0.00
0.00
263.25
0.00
0.00
1,363.32
15,495.90
0.00

0.00%
28.8%
0.0%
0.0%
1.3%
0.0%
0.0%
49.7%
77.4%
0.0%

330.66
1,019.43
1,285.79
1,225.11
-

16.93%
0.00%
0.00%
0.00%
15.08%
14.45%
14.91%
0.00%

139.11
64.59
36.22
16.96
193.41
24.08
28.84
92.82

1,692.96
9,346.17
25,755.32
16,795.83
6,761.61
8,897.08
8,216.80
3,290.47

86.69%

21.36
0.00
0.00
0.00
0.00
0.00
0.00
17.10

259.96
0.00
0.00
0.00
0.00
0.00
0.00
606.20

13.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
15.6%

98.68%
100.00%
100.00%
50.28%
22.61%

100.00%
100.00%
100.00%

DEPARTAMENTO
PROVINCIA

: Puno
: Melgar

DISTRITO
LOCALIDAD

: Ayaviri
: Ayaviri-Purina

E METRADOS DE LA VALORIZACIN N 07
November 2013
VALORIZACIN N 07
S/.

VALORIZACIN ACUMULADA
%

Metrado

S/.

0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

1.63
0.09
8.00
8.00
1.49

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

6,295.00

61.30
4.82
96.24
182.64
145.32
-

5.00%

0.75

94,413.89

0.00%
0.00%
0.00%
0.00%
0.00%

1,396.20
1,074.00
38.00
4,830.00
10,000.00

21,864.49
4,177.86
144.02
18,305.70
44,300.00

0.00%

SALDO POR VALORIZAR


%

75.00%

Metrado

S/.

2,183.50
760.50

360,976.22
158,663.12

100.0%
100.0%

103.54
5.45
508.60
176.50
94.45

3,894.14
305.37
6,118.46
4,029.50
9,236.66

98.5%
98.4%
98.5%
95.7%
98.5%

20.00
67.00
3.00
4.00
22.00
4,983.56
9,246.00
636.00

3,697.60
43,620.35
11,154.78
9,819.48
16,068.58
59,553.54
155,240.34
60,738.00

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

0.25

31,469.02

25.00%

594.30
2,426.00
1,262.00
2,070.00
10,220.00

9,306.74
9,437.14
4,782.98
7,845.30
45,274.60

29.86%
69.3%
97.1%
30.0%
50.5%

2,802.09

100.0%

30.86

445,337.34
23,736.48
17,813.49
1,425.08
1,202.41
0.00
489,514.80

3,058,443.68
163,015.05
122,337.75
9,787.02
8,257.80
0.00
3,361,841.30

11,748,340.03
626,186.52
469,933.60
37,594.69
31,720.52
0.00
12,913,775.36

3.03%

20.82%

79.98%

SAMUEL:

GOBIERNO REGIONAL PUNO


GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

PROYECTO
MONTO DE OBRA
FECHA DE INICIO DE OBRA

MEJORAMIENTO CARRETERA AYAVIRI - PURINA, DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO


:S/. 16'187,394.72
: 06/05/2013

PLAZO DE EJECUCIN
FECHA DE TERMINO

: 180 das calendario


: 01/11/2013

PLANILLA DE METRADOS DE LA VALORIZACIN N 07


November 2013
tem

Descripcin

Und.

Precio
Unitario

Metrado

ACUMULADO ANTERIOR

Costo Total

Metrado

S/.

VALORIZACIN N 0
%

Metrado

MAYORES METRADOS
01
01.02
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
07
07.01
07.01.01
07.01.02
07.01.03
07.01.04
07.01.05
07.01.06
07.01.07
07.03

TRABAJOS PRELIMINARES
ROCE Y LIMPIEZA
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO
RELLENO CON PRESTAMO DE CANTERA
PERFILADO Y COMPACTADO DE LA SUB-RASANTE EN ZONAS DE CORTE
CORTE Y ELIMINACION DE MAT. ORGANICO
ELIMINACION DE MATERIAL EXCEDENTE DE CORTE
PAVIMENTOS
SUB-BASE GRANULAR (E=0.15 M)
BASE GRANULAR (E=0.20 M)
IMPRIMACION
CARPETA ASFLTICA E=2"
TRANSPORTES
TRANSPORTE DE MATERIAL RELLENO D<1KM
TRANSPORTE DE MATERIAL RELLENO D>1KM
TRANSPORTE DE MATERIAL SUB-BASE D< 1KM
TRANSPORTE DE MATERIAL SUB-BASE D>1KM
TRANSPORTE DE MATERIAL BASE D<1 KM
TRANSPORTE DE MATERIAL BASE D>1 KM
TRANSPORTE DE MEZCLA ASFLTICA EN CALIENTE D<1 KM
TRANSPORTE DE MEZCLA ASFLTICA EN CALIENTE D>1 KM
OBRAS DE ARTE Y DRENAJE
AMPLIACION DE ALCANTARILLAS EXISTENTES
DEMOLICION DE ALCANTARILLAS
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
AMPLIACION DE ALC. TMC 36"
AMPLIACION DE ALC TMC 48"
ENCOFRADO Y DESENCOFRADO
CONCRETO FC=175 KG/CM2 .
CONCRETO FC=140 KG/CM2
CUNETAS

07.03.01

CUNETAS REVESTIDAS TRIANGULAR TIPO I


Costo Directo
Gastos Generales 5.33%
Gastos de Supervisin 4.00%
Gastos de Liquidacin 0.32%
Gastos de Monitoreo 0.27%
Gastos de Expediente Tcnico
TOTAL PRESUPUESTO
Porcentaje de avance

582.50
582.50
621,138.15
39,739.91
265,803.85
28,579.80
5,830.81
281,183.78
1,304,493.63
129,418.88
165,821.71
95,961.95
913,291.09
472,964.63
169,637.97
91,037.62
35,737.05
81,147.78
42,714.97
44,050.71
3,644.76
4,993.77
439,903.92
114,802.14
17,112.22
666.43
7,487.67
8,823.75
16,044.89
43,694.70
20,972.48
325,101.78

Ha

0.15

3,771.23

m3
m3
m2
m3
m3

7,345.64
20,814.71
18,802.50
463.13
38,360.68

5.41
12.77
1.52
12.59
7.33

m2
m2
m2
m3

21,787.69
19,326.54
18,313.35
832.93

5.94
8.58
5.24
1,096.48

m3k
m3k
m3k
m3k
m3k
m3k
m3k
m3k

52,357.40
102,289.46
12,155.46
114,292.65
14,528.90
62,043.26
795.80
7,133.96

3.24
0.89
2.94
0.71
2.94
0.71
4.58
0.70

m3
m3
m
m
m2
m3
m3

118.26
54.76
10.53
8.91
458.95
118.26
60.20

144.70
12.17
711.08
990.32
34.96
369.48
348.38

1,966.50

165.32

325,101.78

5.33%
4.00%
0.32%
0.27%
0.00%

S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,360,681.42
72,524.32
54,427.26
4,354.18
3,673.84
0.00
1,495,661.02

19,926.27
1,062.07
797.05
63.76
53.80
0.00
21,902.95

100.00%

1.46%

2,039.98
8,664.30
-

14,953.05
4,973.22
-

0.00%
0.00%
0.00%
0.00%
0.00%
5.32%
0.00%
0.00%
0.00%
0.00%

2,562.63
814.56
-

16.55%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

5,682.51
1,214.67
-

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.46
7.20
10.75

0.00%

DEPARTAMENTO
PROVINCIA

: Puno
: Melgar

DISTRITO
LOCALIDAD

: Ayaviri
: Ayaviri-Purina

E METRADOS DE LA VALORIZACIN N 07
November 2013
VALORIZACIN N 07
S/.

VALORIZACIN ACUMULADA
%

Metrado

S/.

SALDO POR VALORIZAR


%

Metrado

S/.

MAYORES METRADOS
13,863.83
5,970.72
-

0.00%
34.89%
0.00%
0.00%
0.00%
2.12%
0.00%
0.00%
0.00%
0.00%

2,562.63
2,854.54
-

13,863.83
20,923.78

34.89%

7.44%

18,411.33
3,571.13
-

10.85%
0.00%
9.99%
0.00%
0.00%
0.00%
0.00%
0.00%

14,346.81
1,214.67
-

46,483.67
3,571.13
-

27.40%

66.56
2,660.26
3,745.09

0.39%
0.00%
0.00%
0.00%
0.00%
6.09%
17.86%

0.46
7.20
10.75

66.56
2,660.26
3,745.09

0.39%

0.00%

9.99%

6.09%
17.86%

0.15

582.50

100.00%

4,783.01
20,814.71
18,802.50
463.13
35,506.14

25,876.08
265,803.85
28,579.80
5,830.81
260,260.01

65.11%
100.00%
100.00%
100.00%
92.56%

21,787.69
19,326.54
18,313.35
832.93

129,418.88
165,821.71
95,961.95
913,291.09

100.00%
100.00%
100.00%
100.00%

38,010.59
102,289.46
10,940.79
114,292.65
14,528.90
62,043.26
795.80
7,133.96

123,154.30
91,037.62
32,165.92
81,147.78
42,714.97
44,050.71
3,644.76
4,993.77

72.60%
100.00%
90.01%
100.00%
100.00%
100.00%
100.00%
100.00%

117.80
54.76
10.53
8.91
458.95
111.06
49.45

17,045.66
666.43
7,487.67
8,823.75
16,044.89
41,034.45
17,227.39

99.61%
100.00%
100.00%
100.00%
100.00%
93.91%
82.14%

325,101.78

100.00%

1,966.50

48,288.92
2,573.80
1,931.56
154.52
130.38
0.00
53,079.18

91,314.31
4,867.05
3,652.57
292.21
246.55
0.00
100,372.69

2,422,084.25
129,097.09
96,883.37
7,750.67
6,539.63
0.00
2,662,355.01

3.55%

6.71%

178.01%

SAMUEL:

GOBIERNO REGIONAL PUNO


GERENCIA REGIONAL DE INFRAESTRUCTURA

SUB GERENCIA DE OBRAS

PROYECTO
MONTO DE OBRA
FECHA DE INICIO DE OBRA

MEJORAMIENTO CARRETERA AYAVIRI - PURINA, DISTRITO DE AYAVIRI, PROVINCIA DE MELGAR - PUNO


:S/. 16'187,394.72
: 06/05/2013

PLAZO DE EJECUCIN
FECHA DE TERMINO

: 180 das calendario


: 01/11/2013

PLANILLA DE METRADOS DE LA VALORIZACIN N 07


November 2013
tem

Descripcin

Und.

Precio
Unitario

Metrado

Costo Total

ACUMULADO ANTERIOR
Metrado

S/.

VALORIZACIN N 0
%

Metrado

PARTIDAS NUEVAS
02
MOVIMIENTO DE TIERRAS
02.06
PEDRAPLENES
02.06.01
REMOCIN DE MATERIAL BLANDO (EXCAVACIN)
02.06.02
CONFORMACIN DE PEDRAPLENES
02.06.03
COMPENSACION CON MATERIAL DE RELLENO
04
TRANSPORTES
04.09
TRANSPORTE DE ROCA DE CANTERA PARA D<1 KM
04.10
TRANSPORTE DE ROCA DE CANTERA PARA D>1 KM
07.00.00 OBRAS DE ARTE Y DRENAJE
07.05.
PONTON L=5M
07.05.01 OBRAS PRELIMINARES
07.05.01.01 TRAZO Y REPLANTEO
07.05.02 MOVIMIENTO DE TIERRAS
07.05.02.01 EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO
07.05.02.02 RELENO Y COMPACTADO DE FUNDACIONES
07.05.02.03 ELIMINACION DE MATERIAL EXEDENTE
07.05.03 CONCRETO SIMPLE
07.05.03.01 CONCRETO FC=140KG/CM2 +30%MG ZAPATAS
07.05.03.02 ENCOFRADO Y DESENCOFRADO DE ELEVACIONES
07.05.03.03 CONCRETO FC=175KG/CM2 + 25 %PM ELEVACIONES Y ESTRIBOS
07.05.04 CONCRETO ARMADO
07.05.04.01 CONCRETO Fc = 210 kg/cm2 LOSA
07.05.04.02 ENCOFRADO Y DESENCOFRADO
07.05.04.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
07.05.05 SISTEMA DE DRENAJE
07.05.05.01 SISTEMA DE DRENAJE TUBERIA PVC-SAP 2"
07.05.06 REVOQUES Y ENLUCIDOS
07.05.06.01 TARRAJEOS DE ESTRIBOS Y VEREDAS, MORTERO 1:2
07.05.07 OTROS
07.05.07.01 PINTURA EN SARDINELES
07.05.07.02
BARANDAS METALICAS PARA PUENTES
08
SEALIZACION
08.09

GUARDAVIA METALICA
Costo Directo
Gastos Generales 5.33%
Gastos de Supervisin 4.00%
Gastos de Liquidacin 0.32%
Gastos de Monitoreo 0.27%
Gastos de Expediente Tcnico
TOTAL PRESUPUESTO
Porcentaje de avance

538,796.07
419,785.84
78,716.26
273,775.55
67,294.03
119,010.23
26,112.83
92,897.40
95,375.41

m3
m3
m3

14,550.14
8,266.17
6,259.91

5.41
33.12
10.75

m3k
m3k

11,159.33
95,770.52

2.34
0.97

m2

149.80

10.77

m3
m3
m3

131.03
5.40
157.04

4.66
74.43
4.66

m3
m2
m3

90.96
167.56
116.62

221.74
38.82
291.04

m3
m2
kg

28.30
69.60
2,719.22

396.93
38.82
4.82

2.00

34.29

m2

94.06

22.29

m
m

11.60
27.84

6.50
76.16

462.00

206.26

95,292.12

5.33%
4.00%
0.32%
0.27%
0.00%

S/.
S/.
S/.
S/.
S/.
S/.
S/.

729,463.60
38,880.41
29,178.54
2,334.28
1,969.55
0.00
801,826.38

169,228.15
9,019.86
6,769.13
541.53
456.92
0.00
186,015.59

100.00%

23.20%

1,613.35
1,613.35
1,744.33
610.60
401.92
731.81
60,615.23
20,169.47
6,504.68
33,941.08
27,041.63
11,233.12
2,701.87
13,106.64
68.58
68.58
2,096.60
2,096.60
2,195.69
75.40
2,120.29
95,292.12

6,583.64
2,471.80
1,578.45

35,617.50
81,866.02
16,968.34

45.25%
29.90%
25.22%

5,843.33
3,541.93
2,327.15

3,336.93
27,801.94

7,808.41
26,967.88

29.90%
29.03%

4,781.60
32,601.68

0.00%

29.96

0.00%
0.00%
0.00%

131.03
5.40
117.78

0.00%
0.00%
0.00%

90.96
102.60
56.43

0.00%
0.00%
0.00%

0.00%

0.00%

0.00%
0.00%

0.00%

DEPARTAMENTO
PROVINCIA

: Puno
: Melgar

DISTRITO
LOCALIDAD

: Ayaviri
: Ayaviri-Purina

E METRADOS DE LA VALORIZACIN N 07
November 2013
VALORIZACIN N 07
S/.

VALORIZACIN ACUMULADA
%

Metrado

S/.

SALDO POR VALORIZAR


%

Metrado

S/.

PARTIDAS NUEVAS
31,612.42
117,308.72
25,016.86

40.16%
42.85%
37.18%

12,426.97
6,013.73
3,905.60

67,229.91
199,174.74
41,985.20

85.41%
72.75%
62.39%

2,123.17
2,252.44
2,354.31

11,486.35
74,600.81
25,308.83

14.6%
27.2%
37.6%

11,188.94
31,623.63

42.85%
34.04%

8,118.53
60,403.62

18,997.36
58,591.51

72.75%
63.07%

3,040.80
35,366.90

7,115.47
34,305.89

27.2%
36.9%

322.66

20.00%

29.96

322.66

20.00%

119.84

1,290.69

80.0%

610.60
401.92
548.85

100.00%
100.00%
75.00%

131.03
5.40
117.78

610.60
401.92
548.85

100.00%
100.00%
75.00%

0.00
0.00
39.26

0.00
0.00
182.95

0.0%
0.0%
25.0%

20,169.47
3,982.93
16,423.39

100.00%
61.23%
48.39%

90.96
102.60
56.43

20,169.47
3,982.93
16,423.39

100.00%
61.23%
48.39%

0.00
64.96
60.19

0.00
2,521.75
17,517.70

0.0%
38.8%
51.6%

0.00%
0.00%
0.00%

28.30
69.60
2,719.22

11,233.12
2,701.87
13,106.64

100.0%
100.0%
100.0%

0.00%

2.00

68.58

100.0%

0.00%

94.06

2,096.60

100.0%

0.00%
0.00%

11.60
27.84

75.40
2,120.29

100.0%
100.0%

0.00%

462.00

95,292.12

100.0%

259,210.39
13,815.91
10,368.42
829.47
699.87
0.00
284,924.06

428,438.54
22,835.77
17,137.54
1,371.00
1,156.78
0.00
470,939.63

301,025.06
16,044.64
12,041.00
963.28
812.77
0.00
330,886.75

35.53%

58.73%

41.27%

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