Professional Documents
Culture Documents
S/. 4,377,085.03
S/. 3,939,376.53
S/. 3,338,454.69 SIN I.G.V.
Setiembre 11
NETO
IGV
BRUTO
3,338,454.69
600,921.84
3,939,376.53
667,690.93
120,184.37
787,875.30
0.00
0.00
0.00
Adelanto Directo
Adelanto Materiales
FECHA DE INICIO
: 08.08.2012
: 20.12.2012
FECHA DE TERM.
: 20.12.2012
: Agosto 12
PLAZO DE EJECUCION
DEPARTAMENTO
AYACUCHO
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
03
03.01
03.02
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
OBRAS PROVISIONALES
CARTEL DE OBRA 2.40 X 4.80 M
CAMPAMENTO PROVISIONAL DE OBRA
MOVILIZACION Y DESMOVILIZACION DE EQUIPO
TRAZO, NIV.Y REPLANTEO DURANTE EJECUCION DE OBRA
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
REMOCION DE DERRUMBES
DESBROCE Y LIMPIEZA
PAVIMENTOS
PERFILADO Y COMPACTACION DE SUBRASANTE
AFIRMADO
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONFORMACION Y PERFILADO DE CUNETAS
TAJEAS (PASES DE AGUA)
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
MAMPOSTERIA DE PIEDRA
ELIMINACION DE MATERIAL EXCEDENTE Dprom=30 m
ALCANTARILLAS
ALCANTARILLAS TMC
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 140 KG/CM2
CONCRETO CICLOPEO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
MAMPOSTERIA DE PIEDRA
ALCANTARILLA TMC 0= 24"
ELIMINACION DE MATERIAL EXCEDENTE Dprom=30 m
BADENES
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
ENCOFRADO Y DESENCOFRADO
MAMPOSTERIA DE PIEDRA
ELIMINACION DE MATERIAL EXCEDENTE Dprom=30 m
UNIDAD
UND
M2
GLB
KM
PRESUPUESTO
METRADO
P. UNIT.
: 08/08/2012
FIN DE OBRA
: 20/12/2012
ANTERIOR
SUB TOTAL
1.00
570.00
1.00
18.00
1,783.98
33.33
48,999.83
1,703.21
M3
M3
M3
M3
M3
HA
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
4.07
14.76
28.83
5.25
8.76
923.13
M2
M3
53,850.00
8,073.00
1.20
16.88
15,970.00
1.48
M3
M3
M3
M2
KG
M3
M3
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
5.12
29.20
387.05
45.03
4.56
206.78
33.22
M3
M3
M3
M3
M2
M3
M
M3
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
5.12
29.20
332.24
282.54
45.03
206.78
297.95
33.22
M3
M3
M2
M3
M3
669.96
326.60
458.90
357.25
392.54
5.12
29.20
45.03
206.78
33.22
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.90
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.05
23,635.60
23,635.60
106,992.73
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.53
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
METRADO
VALORIZADO
METRADO
1.00
285.00
0.30
18.00
61,294.66
3,000.00
10,000.00
1,170.00
1,452.00
0.48
ACTUAL
VALORIZADO
56,640.76
1,783.98
9,499.05
14,699.95
30,657.78
601,354.39
249,469.27
44,280.00
288,300.00
6,142.50
12,719.52
443.10
METRADO
100.00
50.00
30.00
100.00
1.00
285.00
0.30
18.00
48.26
40.90
30.81
21.09
18.70
26.67
61,294.66
3,000.00
10,000.00
1,170.00
1,452.00
0.48
ACUMULADO
VALORIZADO
56,640.76
1,783.98
9,499.05
14,699.95
30,657.78
601,354.39
249,469.27
44,280.00
288,300.00
6,142.50
12,719.52
443.10
05
05.01
05.02
05.03
05.04
06
06.01
06.02
06.03
06.04
07
07.01
07.02
SEALIZACION
SEAL PREVENTIVA
SEAL REGLAMENTARIA
SEAL INFORMATIVA
POSTES KILOMETRICOS
TRANSPORTES
TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM
TRANSPORTE DE MATERIAL GRANULAR > 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE >1 KM
IMPACTO AMBIENTAL
RESTAURACION DE CANTERA
RESTAURACION DE PATIO DE MAQUINA Y CAMPAMENTO
UND
UND
UND
UND
76.00
4.00
2.00
19.00
825.06
725.44
2,603.44
162.10
M3K
M3K
M3K
M3K
7,272.00
29,823.95
110,134.19
51,229.22
6.06
2.04
5.00
1.60
M2
M2
2,124.33
570.00
0.75
0.56
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
737,546.88
44,068.32
60,840.86
550,670.95
81,966.75
52,509.89
1,593.25
319.20
07.03
07.04
M2
15,150.00
2.31
34,996.50
REVEGETACION
HA
1.85
8,432.94
15,600.94
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
TOTAL DEL PRESUPUESTO
0.80%
4.00%
3.00%
18%
S/.
3,096,896.75
24,775.17
123,875.87
92,906.90
3,338,454.69
600,921.84
3,939,376.53
247,400.00
45,000.00
14,000.00
225,000.00
22,400.00
S/.
905,395.15
7,243.16
36,215.81
27,161.85
976,015.97
175,682.87
1,151,698.84
247,400.00
40.86
27.33
225,000.00
22,400.00
45,000.00
14,000.00
S/.
905,395.15
7,243.16
36,215.81
27,161.85
976,015.97
175,682.87
1,151,698.84
ACUMULADO
%
METRADO
100.00
50.00
30.00
100.00
285.00
0.70
-
48.26
40.90
30.81
21.09
18.70
26.67
65,701.68
4,335.29
22,459.53
4,377.35
6,314.49
1.32
53,850.00
8,073.00
15,970.00
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
669.96
326.60
458.90
357.25
392.54
SALDO
VALORIZADO
43,798.93
9,499.05
34,299.88
1,058,417.52
267,405.84
63,988.88
647,508.25
22,981.09
55,314.93
1,218.53
200,892.24
64,620.00
136,272.24
269,447.58
21,240.10
23,635.60
106,992.75
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.20
20,671.20
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.54
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
50.00
70.00
51.74
59.10
69.19
78.91
81.30
73.33
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
76.00
4.00
2.00
19.00
40.86
27.33
7,272.00
29,823.95
65,134.19
37,229.22
2,124.33
570.00
15,150.00
1.85
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
490,146.88
44,068.32
60,840.86
325,670.95
59,566.75
52,509.88
1,593.25
319.20
34,996.50
15,600.94
2,191,501.60
17,532.01
87,660.06
65,745.05
2,362,438.72
425,238.97
2,787,677.69
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
03
03.01
03.02
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
OBRAS PROVISIONALES
CARTEL DE OBRA 2.40 X 4.80 M
CAMPAMENTO PROVISIONAL DE OBRA
MOVILIZACIN Y DESMOVILIZACIN DE EQUIPO
TRAZO, NIV.Y REPLANTEO DURANTE EJECUCIN DE OBRA
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
REMOCION DE DERRUMBES
DESBROCE Y LIMPIEZA
PAVIMENTOS
PERFILADO Y COMPACTACIN DE SUBRASANTE
AFIRMADO
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONFORMACIN Y PERFILADO DE CUNETAS
TAJEAS (PASES DE AGUA)
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
ALCANTARILLAS
ALCANTARILLAS TMC
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 140 KG/CM2
CONCRETO CICLOPEO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ALCANTARILLA TMC 0= 24"
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
BADENES
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
FIN DE OBRA
PRESUPUESTO
UNIDAD
UND
M2
GLB
KM
METRADO
P. UNIT.
1.00
570.00
1.00
18.00
1,783.98
33.33
48,999.83
1,703.21
M3
M3
M3
M3
M3
HA
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
4.07
14.76
28.83
5.25
8.76
923.13
M2
M3
53,850.00
8,073.00
1.20
16.88
15,970.00
1.48
M3
M3
M3
M2
KG
M3
M3
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
5.12
29.20
387.05
45.03
4.56
206.78
33.22
M3
M3
M3
M3
M2
M3
M
M3
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
5.12
29.20
332.24
282.54
45.03
206.78
297.95
33.22
M3
M3
M2
M3
M3
669.96
326.60
458.90
357.25
392.54
5.12
29.20
45.03
206.78
33.22
: 20/12/2012
ANTERIOR
SUB TOTAL
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.90
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.05
23,635.60
23,635.60
106,992.73
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.53
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
METRADO
1.00
285.00
0.30
18.00
61,294.66
3,000.00
10,000.00
1,170.00
1,452.00
0.48
ACTUAL
VALORIZADO
56,640.76
1,783.98
9,499.05
14,699.95
30,657.78
601,354.39
249,469.27
44,280.00
288,300.00
6,142.50
12,719.52
443.10
-
METRADO
100.00
50.00
30.00
100.00
48.26
40.90
30.81
21.09
18.70
26.67
VALORIZADO
45,854.67
172.29
1,745.50
564.64
26,850.00
242,458.63
186,628.51
2,543.00
50,322.77
2,964.36
32,220.00
32,220.00
ACUMULADO
%
METRADO
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
-
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
-
1.00
285.00
0.30
18.00
36.11
2.35
5.38
10.18
-
107,149.33
3,172.29
11,745.50
1,734.64
1,452.00
0.48
49.86
26,850.00
0.00
0.00
0.00
0.00
59.25
59.36
58.99
59.25
59.31
58.90
60.18
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
118,002.86
-
VALORIZADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
298.66
142.31
209.33
163.12
174.49
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
44.58
43.57
45.62
45.66
44.45
298.66
142.31
209.33
163.12
174.49
56,640.76
1,783.98
9,499.05
14,699.95
30,657.78
843,813.02
436,097.77
46,823.00
338,622.77
9,106.86
12,719.52
443.10
32,220.00
32,220.00
118,002.86
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
05
05.01
05.02
05.03
05.04
06
06.01
06.02
06.03
06.04
07
07.01
07.02
SEALIZACIN
SEAL PREVENTIVA
SEAL REGLAMENTARIA
SEAL INFORMATIVA
POSTES KILOMTRICOS
TRANSPORTES
TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM
TRANSPORTE DE MATERIAL GRANULAR > 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE >1 KM
IMPACTO AMBIENTAL
RESTAURACIN DE CANTERA
RESTAURACIN DE PATIO DE MQUINA Y CAMPAMENTO
07.03
07.04
REVEGETACIN
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
TOTAL DEL PRESUPUESTO
UND
UND
UND
UND
76.00
4.00
2.00
19.00
825.06
725.44
2,603.44
162.10
M3K
M3K
M3K
M3K
7,272.00
29,823.95
110,134.19
51,229.22
6.06
2.04
5.00
1.60
M2
M2
2,124.33
570.00
0.75
0.56
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
737,546.88
44,068.32
60,840.86
550,670.95
81,966.75
52,509.89
1,593.25
319.20
M2
HA
15,150.00
1.85
2.31
8,432.94
34,996.50
15,600.94
0.80%
4.00%
3.00%
18%
S/.
3,096,896.75
24,775.17
123,875.87
92,906.90
3,338,454.69
600,921.84
3,939,376.53
453,599.99
412,379.75
41,220.24
-
0.00
0.00
0.00
0.00
247,400.00
45,000.00
14,000.00
225,000.00
22,400.00
-
206,199.99
37,475.95
11,762.65
187,379.75
18,820.24
-
34.03
22.96
0.00
0.00
82,475.95
25,762.65
0.00
0.00
0.00
S/.
905,395.15
7,243.16
36,215.81
27,161.85
976,015.97
175,682.87
1,151,698.84
S/.
598,881.48
4,791.05
23,955.26
17,966.44
645,594.24
116,206.96
761,801.20
S/.
1,504,276.63
12,034.21
60,171.07
45,128.30
1,621,610.21
291,889.84
1,913,500.05
ACUMULADO
SALDO
%
METRADO
100.00
50.00
30.00
100.00
285.00
0.70
-
84.37
43.25
36.19
31.27
18.70
26.67
19,847.01
4,163.00
20,714.03
3,812.71
6,314.49
1.32
49.86
27,000.00
8,073.00
15,970.00
59.25
59.36
58.99
59.25
59.31
58.90
60.18
237.31
100.34
19.36
160.35
1,644.10
60.98
140.33
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
44.58
43.57
45.62
45.66
44.45
371.30
184.29
249.57
194.13
218.05
VALORIZADO
43,798.93
9,499.05
34,299.88
815,958.89
80,777.33
61,445.88
597,185.48
20,016.73
55,314.93
1,218.53
168,672.24
32,400.00
136,272.24
153,840.18
23,635.60
23,635.60
43,627.11
1,215.03
2,929.93
7,493.29
7,220.56
7,497.10
12,609.44
4,661.76
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
65,906.28
1,901.06
5,381.27
11,238.14
40,142.20
7,243.62
50.00
70.00
15.63
56.75
63.81
68.73
81.30
73.33
50.14
100.00
100.00
40.75
40.64
41.01
40.75
40.69
41.10
39.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
55.42
56.43
54.38
54.34
55.55
2,124.33
570.00
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
283,946.89
44,068.32
60,840.86
138,291.20
40,746.51
1,912.45
1,593.25
319.20
15,150.00
1.85
15,600.94
15,600.94
76.00
4.00
2.00
19.00
74.89
50.29
7,272.00
29,823.95
27,658.24
25,466.57
1,592,620.12
12,740.96
63,704.80
47,778.60
1,716,844.48
309,032.00
2,025,876.48
100.00
100.00
100.00
100.00
100.00
100.00
25.11
49.71
100.00
100.00
100.00
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
03
03.01
03.02
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
OBRAS PROVISIONALES
CARTEL DE OBRA 2.40 X 4.80 M
CAMPAMENTO PROVISIONAL DE OBRA
MOVILIZACIN Y DESMOVILIZACIN DE EQUIPO
TRAZO, NIV.Y REPLANTEO DURANTE EJECUCIN DE OBRA
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
REMOCION DE DERRUMBES
DESBROCE Y LIMPIEZA
PAVIMENTOS
PERFILADO Y COMPACTACIN DE SUBRASANTE
AFIRMADO
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONFORMACIN Y PERFILADO DE CUNETAS
TAJEAS (PASES DE AGUA)
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
ALCANTARILLAS
ALCANTARILLAS TMC
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 140 KG/CM2
CONCRETO CICLOPEO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ALCANTARILLA TMC 0= 24"
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
BADENES
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
UNIDAD
UND
M2
GLB
KM
PRESUPUESTO
METRADO
P. UNIT.
: 08/08/2012
FIN DE OBRA
: 20/12/2012
ANTERIOR
SUB TOTAL
1.00
570.00
1.00
18.00
1,783.98
33.33
48,999.83
1,703.21
M3
M3
M3
M3
M3
HA
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
4.07
14.76
28.83
5.25
8.76
923.13
M2
M3
53,850.00
8,073.00
1.20
16.88
15,970.00
1.48
M3
M3
M3
M2
KG
M3
M3
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
5.12
29.20
387.05
45.03
4.56
206.78
33.22
M3
M3
M3
M3
M2
M3
M
M3
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
5.12
29.20
332.24
282.54
45.03
206.78
297.95
33.22
M3
M3
M2
M3
M3
669.96
326.60
458.90
357.25
392.54
5.12
29.20
45.03
206.78
33.22
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.90
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.05
23,635.60
23,635.60
106,992.73
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.53
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
METRADO
1.00
285.00
0.30
18.00
107,149.33
3,172.29
11,745.50
1,734.64
1,452.00
0.48
26,850.00
VALORIZADO
56,640.76
1,783.98
9,499.05
14,699.95
30,657.78
843,813.02
436,097.77
46,823.00
338,622.77
9,106.86
12,719.52
443.10
32,220.00
32,220.00
ACTUAL
VALORIZADO
METRADO
100.00
50.00
30.00
100.00
285.00
-
84.37
43.25
36.19
31.27
18.70
26.67
19,847.01
4,163.00
20,714.03
3,812.71
6,314.49
1.32
118,002.86
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
-
9,499.05
9,499.05
815,958.89
80,777.33
61,445.88
597,185.48
20,016.73
55,314.93
1,218.53
-
ACUMULADO
VALORIZADO
METRADO
50.00
-
1.00
570.00
0.30
18.00
15.63
56.75
63.81
68.73
81.30
73.33
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
26,850.00
0.00
0.00
0.00
0.00
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
298.66
142.31
209.33
163.12
174.49
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
298.66
142.31
209.33
163.12
174.49
66,139.81
1,783.98
18,998.10
14,699.95
30,657.78
1,659,771.91
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
32,220.00
32,220.00
118,002.86
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
05
05.01
05.02
05.03
05.04
06
06.01
06.02
06.03
06.04
07
07.01
07.02
SEALIZACIN
SEAL PREVENTIVA
SEAL REGLAMENTARIA
SEAL INFORMATIVA
POSTES KILOMTRICOS
TRANSPORTES
TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM
TRANSPORTE DE MATERIAL GRANULAR > 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE >1 KM
IMPACTO AMBIENTAL
RESTAURACIN DE CANTERA
RESTAURACIN DE PATIO DE MQUINA Y CAMPAMENTO
07.03
07.04
REVEGETACIN
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
TOTAL DEL PRESUPUESTO
UND
UND
UND
UND
76.00
4.00
2.00
19.00
825.06
725.44
2,603.44
162.10
M3K
M3K
M3K
M3K
7,272.00
29,823.95
110,134.19
51,229.22
6.06
2.04
5.00
1.60
M2
M2
2,124.33
570.00
0.75
0.56
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
737,546.88
44,068.32
60,840.86
550,670.95
81,966.75
52,509.89
1,593.25
319.20
M2
HA
15,150.00
1.85
2.31
8,432.94
34,996.50
15,600.94
0.80%
4.00%
3.00%
18%
S/.
3,096,896.75
24,775.17
123,875.87
92,906.90
3,338,454.69
600,921.84
3,939,376.53
640,853.80
8,216.10
550,670.95
81,966.75
-
0.00
0.00
0.00
0.00
453,599.99
82,475.95
25,762.65
412,379.75
41,220.24
-
187,253.81
4,027.50
27,658.24
25,466.57
8,216.10
138,291.20
40,746.51
-
25.11
49.71
0.00
4,027.50
110,134.19
51,229.22
0.00
0.00
0.00
S/.
1,504,276.63
12,034.21
60,171.07
45,128.30
1,621,610.21
291,889.84
1,913,500.05
S/.
1,012,711.75
8,101.69
40,508.47
30,381.35
1,091,703.27
196,506.59
1,288,209.85
S/.
2,516,988.38
20,135.91
100,679.54
75,509.65
2,713,313.48
488,396.43
3,201,709.90
EL 01/10/2012 AL 31/10/2012)
ACUMULADO
%
SALDO
VALORIZADO
METRADO
100.00
100.00
30.00
100.00
0.70
-
100.00
100.00
100.00
100.00
100.00
100.00
49.86
27,000.00
8,073.00
15,970.00
59.25
59.36
58.99
59.25
59.31
58.90
60.18
237.31
100.34
19.36
160.35
1,644.10
60.98
140.33
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
44.58
43.57
45.62
45.66
44.45
371.30
184.29
249.57
194.13
218.05
34,299.88
34,299.88
168,672.24
32,400.00
136,272.24
153,840.18
23,635.60
23,635.60
43,627.11
1,215.03
2,929.93
7,493.29
7,220.56
7,497.10
12,609.44
4,661.76
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
65,906.28
1,901.06
5,381.27
11,238.14
40,142.20
7,243.62
70.00
50.14
100.00
100.00
40.75
40.64
41.01
40.75
40.69
41.10
39.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
55.42
56.43
54.38
54.34
55.55
2,124.33
570.00
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
96,693.08
44,068.32
52,624.76
1,912.45
1,593.25
319.20
15,150.00
1.85
15,600.94
15,600.94
76.00
4.00
2.00
19.00
100.00
100.00
7,272.00
25,796.45
-
579,908.37
4,639.26
23,196.33
17,397.25
625,141.21
112,525.41
737,666.63
100.00
100.00
100.00
100.00
100.00
86.50
100.00
100.00
100.00
ITEM
DESCRIPCIN
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
03
03.01
03.02
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
OBRAS PROVISIONALES
CARTEL DE OBRA 2.40 X 4.80 M
CAMPAMENTO PROVISIONAL DE OBRA
MOVILIZACIN Y DESMOVILIZACIN DE EQUIPO
TRAZO, NIV.Y REPLANTEO DURANTE EJECUCIN DE OBRA
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
REMOCION DE DERRUMBES
DESBROCE Y LIMPIEZA
PAVIMENTOS
PERFILADO Y COMPACTACIN DE SUBRASANTE
AFIRMADO
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONFORMACIN Y PERFILADO DE CUNETAS
TAJEAS (PASES DE AGUA)
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
ALCANTARILLAS
ALCANTARILLAS TMC
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 140 KG/CM2
CONCRETO CICLOPEO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ALCANTARILLA TMC 0= 24"
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
BADENES
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
UNIDAD
UND
M2
GLB
KM
METRADO
PRESUPUESTO
P. UNIT.
1.00
570.00
1.00
18.00
1,783.98
33.33
48,999.83
1,703.21
M3
M3
M3
M3
M3
HA
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
4.07
14.76
28.83
5.25
8.76
923.13
M2
M3
53,850.00
8,073.00
1.20
16.88
15,970.00
1.48
M3
M3
M3
M2
KG
M3
M3
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
5.12
29.20
387.05
45.03
4.56
206.78
33.22
M3
M3
M3
M3
M2
M3
M
M3
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
5.12
29.20
332.24
282.54
45.03
206.78
297.95
33.22
M3
M3
M2
M3
M3
669.96
326.60
458.90
357.25
392.54
5.12
29.20
45.03
206.78
33.22
SUB TOTAL
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.90
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.05
23,635.60
23,635.60
106,992.73
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.53
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
: 08/08/2012
FIN DE OBRA
METRADO
1.00
570.00
0.30
18.00
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
26,850.00
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
298.66
142.31
209.33
163.12
174.49
ANTERIOR
VALORIZADO
66,139.81
1,783.98
18,998.10
14,699.95
30,657.78
1,659,771.91
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
32,220.00
32,220.00
118,002.86
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
: 20/12/2012
ACTUAL
VALORIZADO
METRADO
100.00
100.00
30.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
49.86
-
13,980.00
5,827.50
59.22
59.25
59.36
58.99
59.25
59.31
58.90
60.18
-
44.58
43.57
45.62
45.66
44.45
ACUMULADO
%
115,144.20
16,776.00
98,368.20
-
METRADO
1.00
570.00
0.30
18.00
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
25.96
72.19
40,830.00
5,827.50
0.00
0.00
0.00
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
298.66
142.31
209.33
163.12
174.49
05
05.01
05.02
05.03
05.04
06
06.01
06.02
06.03
06.04
07
07.01
07.02
SEALIZACIN
SEAL PREVENTIVA
SEAL REGLAMENTARIA
SEAL INFORMATIVA
POSTES KILOMTRICOS
TRANSPORTES
TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM
TRANSPORTE DE MATERIAL GRANULAR > 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE >1 KM
IMPACTO AMBIENTAL
RESTAURACIN DE CANTERA
RESTAURACIN DE PATIO DE MQUINA Y CAMPAMENTO
07.03
07.04
REVEGETACIN
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
TOTAL DEL PRESUPUESTO
UND
UND
UND
UND
76.00
4.00
2.00
19.00
825.06
725.44
2,603.44
162.10
M3K
M3K
M3K
M3K
7,272.00
29,823.95
110,134.19
51,229.22
6.06
2.04
5.00
1.60
M2
M2
2,124.33
570.00
0.75
0.56
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
737,546.88
44,068.32
60,840.86
550,670.95
81,966.75
52,509.89
1,593.25
319.20
M2
HA
15,150.00
1.85
2.31
8,432.94
34,996.50
15,600.94
0.80%
4.00%
3.00%
18%
S/.
3,096,896.75
24,775.17
123,875.87
92,906.90
3,338,454.69
600,921.84
3,939,376.53
4,027.50
110,134.19
51,229.22
-
640,853.80
8,216.10
550,670.95
81,966.75
-
S/.
2,516,988.38
20,135.91
100,679.54
75,509.65
2,713,313.48
488,396.43
3,201,709.90
13.50
100.00
100.00
-
0.00
0.00
0.00
0.00
72,034.65
35,314.65
36,720.00
-
5,827.50
18,000.00
-
S/.
187,178.85
1,497.43
7,487.15
5,615.37
201,778.80
36,320.18
238,098.98
5,827.50
22,027.50
110,134.19
51,229.22
0.00
0.00
0.00
ACUMULADO
VALORIZADO
66,139.81
1,783.98
18,998.10
14,699.95
30,657.78
1,659,771.91
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
147,364.20
48,996.00
98,368.20
118,002.86
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
SALDO
VALORIZADO
METRADO
100.00
100.00
30.00
100.00
0.70
-
100.00
100.00
100.00
100.00
100.00
100.00
75.82
72.19
13,020.00
2,245.50
15,970.00
59.25
59.36
58.99
59.25
59.31
58.90
60.18
237.31
100.34
19.36
160.35
1,644.10
60.98
140.33
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
44.58
43.57
45.62
45.66
44.45
371.30
184.29
249.57
194.13
218.05
34,299.88
34,299.88
53,528.04
15,624.00
37,904.04
153,840.18
23,635.60
23,635.60
43,627.11
1,215.03
2,929.93
7,493.29
7,220.56
7,497.10
12,609.44
4,661.76
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
65,906.28
1,901.06
5,381.27
11,238.14
40,142.20
7,243.62
70.00
24.18
27.81
100.00
40.75
40.64
41.01
40.75
40.69
41.10
39.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
55.42
56.43
54.38
54.34
55.55
712,888.45
35,314.65
44,936.10
550,670.95
81,966.75
-
S/.
2,704,167.23
21,633.34
108,166.69
81,125.02
2,915,092.28
524,716.61
3,439,808.89
2,124.33
570.00
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
24,658.43
8,753.67
15,904.76
1,912.45
1,593.25
319.20
15,150.00
1.85
34,996.50
15,600.94
76.00
4.00
2.00
19.00
100.00
100.00
1,444.50
7,796.45
-
392,729.52
3,141.83
15,709.18
11,781.88
423,362.41
76,205.23
499,567.64
100.00
100.00
100.00
100.00
19.86
26.14
100.00
100.00
100.00
100.00
val_05_Dic
01
01.01
01.02
01.03
01.04
02
02.01
02.02
02.03
02.04
02.05
02.06
03
03.01
03.02
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.02.06
04.02.07
04.03
04.03.01
04.03.01.01
04.03.01.02
04.03.01.03
04.03.01.04
04.03.01.05
04.03.01.06
04.03.01.07
04.03.01.08
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.04.05
OBRAS PROVISIONALES
CARTEL DE OBRA 2.40 X 4.80 M
CAMPAMENTO PROVISIONAL DE OBRA
MOVILIZACIN Y DESMOVILIZACIN DE EQUIPO
TRAZO, NIV.Y REPLANTEO DURANTE EJECUCIN DE OBRA
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO
CORTE EN ROCA SUELTA
CORTE EN ROCA FIJA
RELLENO CON MATERIAL PROPIO
REMOCION DE DERRUMBES
DESBROCE Y LIMPIEZA
PAVIMENTOS
PERFILADO Y COMPACTACIN DE SUBRASANTE
AFIRMADO
OBRAS DE ARTE Y DRENAJE
CUNETAS
CONFORMACIN Y PERFILADO DE CUNETAS
TAJEAS (PASES DE AGUA)
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
ALCANTARILLAS
ALCANTARILLAS TMC
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
CONCRETO F'C= 140 KG/CM2
CONCRETO CICLOPEO F'C= 175 KG/CM2
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ALCANTARILLA TMC 0= 24"
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
BADENES
EXCAVACIN NO CLASIFICADA PARA ESTRUCTURAS
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
ENCOFRADO Y DESENCOFRADO
MAMPOSTERA DE PIEDRA
ELIMINACIN DE MATERIAL EXCEDENTE Dprom=30 m
UNIDAD
UND
M2
GLB
KM
METRADO
PRESUPUESTO
P. UNIT.
: 08/08/2012
FIN DE OBRA
: 20/12/2012
ANTERIOR
SUB TOTAL
1.00
570.00
1.00
18.00
1,783.98
33.33
48,999.83
1,703.21
M3
M3
M3
M3
M3
HA
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
4.07
14.76
28.83
5.25
8.76
923.13
M2
M3
53,850.00
8,073.00
1.20
16.88
15,970.00
1.48
M3
M3
M3
M2
KG
M3
M3
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
5.12
29.20
387.05
45.03
4.56
206.78
33.22
M3
M3
M3
M3
M2
M3
M
M3
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
5.12
29.20
332.24
282.54
45.03
206.78
297.95
33.22
M3
M3
M2
M3
M3
669.96
326.60
458.90
357.25
392.54
5.12
29.20
45.03
206.78
33.22
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.90
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.05
23,635.60
23,635.60
106,992.73
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.53
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
METRADO
1.00
570.00
0.30
18.00
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
40,830.00
5,827.50
345.06
146.53
27.85
233.10
2,396.86
87.38
212.11
298.66
142.31
209.33
163.12
174.49
VALORIZADO
66,139.81
1,783.98
18,998.10
14,699.95
30,657.78
1,659,771.91
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
147,364.20
48,996.00
98,368.20
118,002.86
63,365.63
1,766.71
4,278.68
10,779.34
10,496.49
10,929.68
18,068.44
7,046.29
54,637.23
1,529.14
4,155.45
9,426.13
33,729.95
5,796.56
ACTUAL
VALORIZADO
METRADO
100.00
100.00
30.00
100.00
0.70
-
100.00
100.00
100.00
100.00
100.00
100.00
75.82
72.19
-
13,020.00
2,245.50
15,970.00
59.25
59.36
58.99
59.25
59.31
58.90
60.18
-
237.31
100.34
19.36
160.35
1,644.10
60.98
140.33
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
44.58
43.57
45.62
45.66
44.45
371.30
184.29
249.57
194.13
218.05
34,299.88
34,299.88
53,528.04
15,624.00
37,904.04
153,840.18
23,635.60
23,635.60
43,627.11
1,215.03
2,929.93
7,493.29
7,220.56
7,497.10
12,609.44
4,661.76
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
65,906.28
1,901.06
5,381.27
11,238.14
40,142.20
7,243.62
ACUMULADO
%
METRADO
70.00
-
1.00
570.00
1.00
18.00
126,996.34
7,335.29
32,459.53
5,547.35
7,766.49
1.80
24.18
27.81
53,850.00
8,073.00
0.00
0.00
15,970.00
40.75
40.64
41.01
40.75
40.69
41.10
39.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
582.37
246.87
47.21
393.45
4,040.96
148.36
352.44
55.42
56.43
54.38
54.34
55.55
669.96
326.60
458.90
357.25
392.54
104.89
61.42
3.12
13.50
98.21
3.48
21.00
62.94
val_05_Dic
05
05.01
05.02
05.03
05.04
06
06.01
06.02
06.03
06.04
07
07.01
07.02
SEALIZACIN
SEAL PREVENTIVA
SEAL REGLAMENTARIA
SEAL INFORMATIVA
POSTES KILOMTRICOS
TRANSPORTES
TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM
TRANSPORTE DE MATERIAL GRANULAR > 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM
TRANSPORTE DE MATERIAL EXCEDENTE >1 KM
IMPACTO AMBIENTAL
RESTAURACIN DE CANTERA
RESTAURACIN DE PATIO DE MQUINA Y CAMPAMENTO
07.03
07.04
REVEGETACIN
COSTO DIRECTO
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
UTILIDAD
SUB TOTAL
IMPUESTO IGV
TOTAL DEL PRESUPUESTO
UND
UND
UND
UND
76.00
4.00
2.00
19.00
825.06
725.44
2,603.44
162.10
M3K
M3K
M3K
M3K
7,272.00
29,823.95
110,134.19
51,229.22
6.06
2.04
5.00
1.60
M2
M2
2,124.33
570.00
0.75
0.56
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
737,546.88
44,068.32
60,840.86
550,670.95
81,966.75
52,509.89
1,593.25
319.20
M2
HA
15,150.00
1.85
2.31
8,432.94
34,996.50
15,600.94
0.80%
4.00%
3.00%
18%
S/.
3,096,896.75
24,775.17
123,875.87
92,906.90
3,338,454.69
600,921.84
3,939,376.53
712,888.45
35,314.65
44,936.10
550,670.95
81,966.75
-
5,827.50
22,027.50
110,134.19
51,229.22
-
S/.
2,704,167.23
21,633.34
108,166.69
81,125.02
2,915,092.28
524,716.61
3,439,808.89
80.14
73.86
100.00
100.00
-
76.00
4.00
2.00
19.00
1,062.1650
456.00
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
15,357.02
4,406.60
10,950.43
46,589.68
796.62
255.36
13,635.00
1.67
31,496.85
14,040.85
727.16
5,367.86
-
S/.
377,507.90
3,020.06
15,100.32
11,325.24
406,953.52
73,251.63
480,205.15
100.00
100.00
100.00
100.00
100.00
0.00
76.00
4.00
2.00
19.00
6,554.66
27,395.36
110,134.19
51,229.22
1,062.17
456.00
13,635.00
1.67
val_05_Dic
ACUMULADO
VALORIZADO
100,439.69
1,783.98
18,998.10
48,999.83
30,657.78
1,659,771.91
516,875.10
108,268.88
935,808.25
29,123.59
68,034.45
1,661.63
200,892.24
64,620.00
136,272.24
271,843.04
23,635.60
23,635.60
106,992.74
2,981.73
7,208.60
18,272.63
17,717.05
18,426.78
30,677.88
11,708.06
20,671.19
537.04
1,793.46
1,036.59
3,814.29
4,422.40
719.59
6,256.95
2,090.87
120,543.52
3,430.20
9,536.72
20,664.27
73,872.16
13,040.18
SALDO
VALORIZADO
METRADO
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
val_05_Dic
S/.
73,893.10
62,704.56
2,901.76
5,206.88
3,079.90
728,245.48
39,721.25
55,886.53
550,670.95
81,966.75
46,589.68
796.62
255.36
100.00
100.00
100.00
100.00
100.00
31,496.85
14,040.85
3,081,675.13
24,653.40
123,267.01
92,450.25
3,322,045.79
597,968.24
3,920,014.04
90.14
91.86
100.00
100.00
717.34
2,428.59
-
50.00
80.00
1,062.17
114.00
9,301.40
4,347.07
4,954.33
5,920.21
796.62
63.84
90.00
90.00
1,515.00
0.19
3,499.65
1,560.09
15,221.62
121.77
608.86
456.65
16,408.90
2,953.60
19,362.49
9.86
8.14
50.00
20.00
10.00
10.00
RESUMEN DE LA VALORIZACIONES
:
:
:
CONTRATISTA
INSPECTOR
OBRA
CONSORCIO CAD
XXXXXXXXXXXXXXX
18.060 KM
MONTOS
NETO
IGV
BRUTO
CONTRACTUAL
3,338,454.69
600,921.84
3,939,376.53
Adelanto Directo
667,690.93
120,184.37
787,875.30
0.00
0.00
0.00
Adelanto Materiales
REINTEGRO
N
VALORIZACION
MONTO BRUTO
ADELANTO EN MATERIALES
REAJUSTE PPTO
SUB TOTAL
AMORTIZACION
DEDUCCION
AMORTIZACION
DEDUCCION
PRINCIPAL
1
2
3
4
976,015.97
645,594.24
1,091,703.27
201,778.80
7,808.13
2,582.38
3,275.11
-375.71
195,203.19
129,118.85
218,340.65
40,355.76
0.00
-512.38
-1,083.04
-360.32
788,620.91
519,570.15
877,720.77
161,407.65
406,953.52
0.00
84,672.48
-645.96
322,927.00
3,322,045.79
13,289.91
667,690.93
-2,601.70
2,670,246.47
N DE CONTRATO
XXXXX-2012-MTC/21
FECHA DE INICIO
: 08.08.2012
: 20.12.2012
FECHA DE TERM.
: 20.12.2012
ACTUAL
%
ACUMULADO
141,951.76
93,522.63
157,989.74
29,053.38
930,572.67
613,092.78
1,035,710.50
190,461.03
29.24
29.24
19.34
48.57
32.70
81.27
6.04
87.32
58,126.86
381,053.86
12.19
99.51
480,644.37
3,150,890.84
OBRA
CONTRATISTA:
DEPARTAMENTO
AYACUCHO
INSPECCIN:
CONSORCIO CAD
XXXXXXXXXX
PLAZO EJECUCIN:
135
septiembre-11
VALOR REFERENCIAL
FRMULA POLINMICA
K = 0.154 * (Mr / Mo) + 0.077 * (DCAr /DCAo) + 0.080* (DFr /DFo) +0.383*(Mr/Mo)+0.176*(Mr/Mo)+0.130 * (Ir / Io)
Io
SIMBOLO
IU
DESCRIPCIN
COEF.
%
INCIDENC
INCIDENCIA
IA
Ir
Ir
I. BASE
SET. 2011
INDICE
REAJUSTE
AGOSTO 2012
INDICE
Ir
Ir
REAJUSTE
SEPTIEMBRE 2012
REAJUSTE
OCTUBRE 2012
INDICE
INDICE
Ir
REAJUSTE NOVIEMBRE
2012
INDICE
REAJUSTE
DICIEMBRE 2012
INDICE
47
0.154
100.0%
448.29
470.79
0.162
470.75
0.162
470.79
0.162
470.79
0.162
470.79
0.162
DCA
02
21
28
0.077
12.987%
42.857%
44.156%
541.66
354.74
365.54
476.32
354.74
497.72
0.009
0.033
0.046
437.12
354.74
494.13
0.008
0.033
0.046
434.04
354.74
491.19
0.008
0.033
0.046
432.20
354.74
488.66
0.008
0.033
0.045
432.84
354.74
490.73
0.008
0.033
0.046
DF
30
32
DLAR
FLETE TERRESTRE
0.080
66.250%
33.750%
362.16
431.91
352.41
449.56
0.052
0.028
349.29
449.56
0.051
0.028
349.36
450.67
0.051
0.028
348.90
450.67
0.051
0.028
350.24
450.67
0.051
0.028
49
0.383
100.0%
239.12
231.78
0.371
230.11
0.369
229.22
0.367
227.56
0.364
228.18
0.365
48
0.176
100.0%
330.74
327.55
0.174
325.98
0.173
325.11
0.173
324.30
0.173
324.97
0.173
39
0.130
100.0%
367.72
377.50
0.133
379.42
0.134
381.48
0.135
380.86
0.135
380.33
0.134
COEFICIENTE DE REAJUSTE: K=
1.000
1.008
1.004
1.003
0.999
1.000
OBRA
CONTRATISTA:
DEPARTAMENTO
AYACUCHO
INSPECCIN:
septiembre-11
VALOR REFERENCIAL
PLAZO EJECUCIN:
FRMULA POLINMICA
K = 0.154 * (Mr / Mo) + 0.077 * (DCAr /DCAo) + 0.080* (DFr /DFo) +0.383*(Mr/Mo)+0.176*(Mr/Mo)+0.130 * (Ir / Io)
SIMBOLO
IU
DESCRIPCIN
COEF.
%
INCIDENC
INCIDENCIA
IA
Io
Ir
I. BASE
SET. 2011
INDICE
REAJUSTE
AGOSTO 2012
INDICE
Ka
47
0.154
100.0%
448.29
470.79
0.162
DCA
02
21
28
0.077
12.987%
42.857%
44.156%
541.66
354.74
365.54
476.32
354.74
497.72
0.009
0.033
0.046
DF
30
32
DLAR
FLETE TERRESTRE
0.080
66.250%
33.750%
362.16
431.91
352.41
449.56
0.052
0.028
49
0.383
100.0%
239.12
231.78
0.371
48
0.176
100.0%
330.74
327.55
0.174
39
0.130
100.0%
367.72
377.50
0.133
COEFICIENTE DE REAJUSTE: K=
1.000
1.008
CONSORCIO CAD
XXXXXXXXXX
135
OBRA
CONTRATISTA
CONSORCIO CAD
PROPIETARIO
MTC
AYACUCHO
INSPECCIN
XXXXXXXXXXXXXX
PLAZO EJECUCIN
: 135 D.C.
FECHA DE INICIO
: 08.08.2012
DEPARTAMENTO
VALORIZACIN
Valoriz. N 01
Valoriz. N 02
Valoriz. N 03
Valoriz. N 04
Valoriz. N 05
TOTAL
3,939,376.53
Real
Monto Mensual
Programado
976,015.97
645,594.24
1,091,703.27
201,778.80
406,953.52
3,322,045.79
328,173.70
1,253,050.11
1,215,671.34
375,713.57
165,845.97
3,338,454.69
Monto Acumulado
Real
Programado
976,015.97
1,621,610.21
2,713,313.48
2,915,092.28
3,322,045.79
328,173.70
1,581,223.81
2,796,895.15
3,172,608.72
3,338,454.69
3,322,045.79
3,338,454.69
Mes
Reajuste
Agosto
Septiembre
Octubre
Noviembre
Diciembre
1.008
1.004
1.003
0.999
1.000
Real
Reajuste
Programado
Reconocido
7,808.13
2,582.38
3,275.11
-201.78
0.00
2,625.39
5,012.20
3,647.01
-375.71
0.00
7,808.13
2,582.38
3,275.11
-375.71
0.00
13,463.84
10,908.89
13,289.91
13,463.84
10,908.89
13,289.91
13,463.84
10,908.89
13,289.91
Deduccin
Directo
Materiales
Reajuste
Total
0.00
-512.38
-1083.04
-360.32
-645.96
0.00
0.00
0.00
0.00
0.00
7,808.13
3,094.76
4,358.15
-15.39
645.96
-2601.70
0.00
15,891.61
-2,601.70
0.00
15,891.61
-2,601.70
0.00
15,891.61
OBRA
PROPIETARIO
DEPARTAMENTO
3,939,376.53
DESCRIPCION
VAL.MES Sin
Reaj.
ADELANTO
VALORIZACIN N 01
VALORIZACIN N 02
VALORIZACIN N 03
VALORIZACIN N 04
VALORIZACIN N 05
agosto-12
septiembre-12
octubre-12
octubre-12
diciembre-12
ADELANTO OTORGADO
SIN I.G.V.
667,690.93
20.00%
976,015.97
645,594.24
1,091,703.27
201,778.80
406,953.52
TOTAL A LA FECHA
CON I.G.V.
787,875.30
20.00%
O DIRECTO
CONTRATISTA
: CONSORCIO CAD
INSPECCIN
PLAZO EJECUCIN
: 135 D.C.
FECHA DE INICIO
: 08.08.2012
FECHA DE TRMINO
: 20.12.2012
AMORTIZACION
AMORTIZACION
Amort=VB * 20.00%
(SIN I.G.V)
195,203.19
129,118.85
218,340.65
40,355.76
84,672.48
667,690.93
667,690.93
0.00
667,690.93
472,487.74
343,368.89
125,028.24
84,672.48
-
0.00
:MTC
AYACUCHO
CONTRATISTA
DEPARTAMENTO
VALOR REF. TOTAL
: S/.4'377,085.03
PLAZO EJECUCIN
3,939,376.53
3,338,454.69
PROPIETARIO
SUPERVISOR EXTERNO
FECHA DE INICIO
SIN I.G.V.
FECHA DE TRMINO
FECHA PAGO ADEL. DIRECTO
ADELANTO OTORGADO
N
DESCRIPCION
ADELANTO DIRECTO
1
FECHA
Ka-ago-2012
: 07.08.2012
667,690.93
20.00
1.008
VAL No.
MES
1
2
3
4
5
Agosto-2012
Setiembre-2012
Octubre-2012
Noviembre-2012
Diciembre-2012
MONTO S/.
MONTO S/.
FACTOR DE
EJECUTADO
AMORTIZADO
AMORTIZ.
976,015.97
645,594.24
1,091,703.27
201,778.80
406,953.52
195,203.19
129,118.85
218,340.65
40,355.76
84,672.48
20.0000
20.0000
20.0000
20.0000
20.0000
ACUMULADO ACTUAL
DEDUCCIN ACTUAL
Ka
1.008
1.008
1.008
1.008
1.008
1.008
1.004
1.003
0.999
1.000
:CONSORCIO CAD
XXXXXXXXXXXX
: 135 DIAS CALENDARIOS
: 08.08.2012
: 20.12.2012
: 07.08.2012
0.00
(512.38)
(1,083.04)
(360.32)
(645.96)
-2,601.70
-2,601.70
"CONSORCIO CAD"
PROPIETARIO
:MTC
CONTRATISTA
:CONSORCIO CAD
DEPARTAMENTO
AYACUCHO
: S/.4'377,085.03
: S/. 3'939,376.53
SUPERVISOR EXTERNO
XXXXXXXXXXXXXXXXX
PLAZO EJECUCIN
FECHA DE INICIO
: 08.08.2012
FECHA DE TRMINO
: 20.12.2012
: 07.08.2012
AVANCE
MENSUAL
PROGRAMADO
120.00%
AVANCE
MENSUAL
EJECUTADO
Aug-12
328,173.70
Sep-12
1,253,050.11
645,594.24
Oct-12
1,215,671.34
1,091,703.27
Nov-12
375,713.57
201,778.80
Dec-12
165,845.97
406,953.52
100.00%
100.00%
95.03%
83.78%
80.00%
60.00%
47.36%
40.00%
TOTAL
3,338,454.69
2,346,029.82
20.00%
9.83%
0.00% 0.00%
INICIO
0.00%
41127
0.00%
41153
0.00%
41183
0.00%
41214
MONTOS TOTAL
MES
PARCIAL
MONTOS TOTAL
PORCENTAJES
ACUMUL.
S/
S/
PARCIAL
ACUMUL.
MES
0.00
0.00
0.00%
0.00%
INICIO
Aug-12
328,173.70
9.83%
9.83%
Aug-12
1,581,223.81
37.53%
47.36%
Sep-12
2,796,895.15
36.41%
83.78%
Oct-12
3,172,608.72
11.25%
95.03%
Nov-12
Dec-12
328,173.70
1,253,050.11
1,215,671.34
375,713.57
165,845.97
3,338,454.69
4.97%
100.00%
Dec-12
TOTAL
3,338,454.69
Oct-12
Nov-12
100.00%
PARCIAL
S/
INICIO
Sep-12
0.00%
41244
TOTAL
0.00
0.00
100.00%
Monto Valorizado
programado
Monto Valorizado
Ejecutado
0.00%
41244
MONTOS VALORIZADOS EJECUTADOS
MONTOS TOTAL
PORCENTAJES
ACUMUL.
PARCIAL
ACUMUL.
S/
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00%
0.00%