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DETALLE
OBSER.
Cartula
SI
CONTENIDO:
*******
1. INFORMACION DE OBRA
SI
2. SINTESIS
SI
3. FICHA TECNICA
SI
4.RESUMEN EJECUTIVO
SI
4.1 GRADO DE CUMPLIMIENTO DE LAS METAS (Resumen de metrados a la fecha del Informe)
4.2 CONTROL DE METRADOS
SI
*******
SI
SI
*******
SI
SI
SI
SI
SI
*******
5.1 VALORIZACIONES
*******
SI
SI
SI
NO
NO
SI
*******
SI
SI
*******
SI
SI
SI
6.4 MANIFIESTO DE GASTOS (Mostrando Acumulado anterior, el detallado del mes y el uevo acumulado )
7. MOVIMIENTO DE ALMACEN VALORIZADO
SI
*******
SI
SI
SI
NO
9. ESTIPULACIONES FINALES
SI
SI
SI
SI
13. ANEXOS
NO
(Figura en el Informe)
*NO
*N/C
(No Corresponde)
I. INFORMACION DE OBRA
INFORME NENSUAL
Apr-13
INFORME NENSUAL
II. SINTESIS
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
V.I VALORIZACIONES
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
X. PANEL FOTOGRAFICO
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
Apr-13
INFORME NENSUAL
XIII. ANEXOS
Apr-13
I. INFORMACION DE OBRA
II. SINTESIS
X. PANEL FOTOGRAFICO
XIII. ANEXOS
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
.01.01
OBRAS PROVISIONALES
001.01.01
UND
0.00
0.00%
2.00
100.00%
001.01.02
M2
100
23.52
23.52
23.52
23.52%
76.48
76.48%
001.01.03
mes
8.5
1.00
1.00
1.00
2.00
23.53%
6.50
76.47%
01.02.
TRABAJOS PRELIMINARES
0.00
0.00%
0.00
0.00%
001.02.01
mes
75.00%
001.02.02
UND
001.02.03
KM
14.24
001.02.04
KM
14.24
01.03.
MOVIMIENTO DE TIERRAS
0.00
001.03.01
M3
1890
0.00
001.03.02
M3
2362.5
0.00
01.04.
SUMINISTRO E INSTALACION DE TUBERIA UF PVC ISO 4435 EXCAV. MANUAL < 2M.
001.04.01
45.17
001.04.01.01
45.17
001.04.01.02
M3
7.36271
001.04.01.03
ML
001.04.01.04
ML
001.04.01.05
ML
001.04.01.06
001.04.01.07
001.04.01.08
0.00
0.00
1.00
1.00
2.00
25.00%
6.00
0.00
4.00
4.00
100.00%
0.00
0.00%
0.05
0.80
1.21
2.01
14.12%
12.23
85.88%
0.05
0.65
0.95
1.60
11.24%
12.64
88.76%
0.00
0.00%
0.00
0.00%
0.00
0.00%
1,890.00
100.00%
0.00
0.00%
2,362.50
100.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
45.17
100.00%
0.00
0.00
0.00%
45.17
100.00%
0.00
0.00
0.00%
7.36
100.00%
45.17
0.00
0.00
0.00%
45.17
100.00%
45.17
0.00
0.00
0.00%
45.17
100.00%
45.17
0.00
0.00
0.00%
45.17
100.00%
ML
38.3945
0.00
0.00
0.00%
38.39
100.00%
ML
45.17
0.00
0.00
0.00%
45.17
100.00%
ML
45.17
0.00
0.00
0.00%
45.17
100.00%
001.04.01.09
ML
45.17
0.00
0.00
0.00%
45.17
100.00%
001.04.02
4012.29
0.00
0.00
0.00%
4,012.29
100.00%
001.04.02.01
M3
4012.29
160.00
158.00
318.00
7.93%
3,694.29
001.04.02.02
M3
654.00327
78.34
78.34
11.98%
575.66
88.02%
001.04.02.03
ML
4012.29
0.00
0.00
0.00%
4,012.29
100.00%
001.04.02.04
ML
4012.29
73.90
40.00
001.04.02.05
ML
4012.29
73.90
50.00
001.04.02.06
ML
3410.4465
001.04.02.07
ML
4012.29
73.90
40.00
80.00
001.04.02.08
ML
4012.29
73.90
40.00
80.00
001.04.02.09
ML
4012.29
001.04.03
001.04.03.01
001.04.03.02
001.04.03.03
0
0
1.00
0.20
0.20
0.10
90.00
0.10
0.20
0.10
0.05
0.30
0.05
0.05
70.00
11.82
8.15
12.96
50.00
3.26
8.15
34.00
92.07%
80.00
7.00
250.90
188.20
439.10
10.94%
3,573.19
89.06%
80.00
7.00
210.90
188.20
399.10
9.95%
3,613.19
90.05%
135.91
135.91
3.98%
3,274.54
7.00
200.90
188.20
389.10
9.70%
3,623.19
7.00
200.90
188.20
389.10
9.70%
3,623.19
90.30%
0.00
0.00
0.00%
4,012.29
100.00%
270
0.00
0.00
0.00%
270.00
100.00%
ML
270
0.00
95.00
95.00
35.19%
175.00
M3
44.01
0.00
5.47
5.47
12.43%
38.54
87.57%
ML
270
0.00
0.00
0.00%
270.00
100.00%
001.04.03.04
ML
270
0.00
0.00
0.00%
270.00
100.00%
001.04.03.05
ML
270
0.00
116.50
116.50
43.15%
153.50
56.85%
001.04.03.06
ML
229.5
25.62
25.62
11.16%
203.88
88.84%
001.04.03.07
ML
270
0.00
117.50
117.50
43.52%
152.50
001.04.03.08
ML
270
0.00
115.57
115.57
42.80%
154.43
57.20%
001.04.03.09
ML
270
0.00
0.00
0.00%
270.00
100.00%
001.04.04
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.01
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.02
M3
54.8006
0.00
0.00
0.00%
54.80
100.00%
001.04.04.03
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.04
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.05
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.06
ML
285.77
0.00
0.00
0.00%
285.77
100.00%
001.04.04.07
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.08
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.04.09
ML
336.2
0.00
0.00
0.00%
336.20
100.00%
001.04.05
5377.66
0.00
0.00
0.00%
5,377.66
100.00%
001.04.05.01
5377.66
115.00
81.00
196.00
3.64%
5,181.66
001.04.05.02
M3
876.55858
1.86
1.86
0.21%
874.70
99.79%
001.04.05.03
ML
5377.66
0.00
0.00
0.00%
5,377.66
100.00%
001.04.05.04
ML
5377.66
354.00
100.00
454.00
8.44%
4,923.66
91.56%
001.04.05.05
ML
5377.66
208.50
100.00
308.50
5.74%
5,069.16
94.26%
001.04.05.06
ML
4705.4525
159.53
159.53
3.39%
4,545.92
96.61%
001.04.05.07
ML
5377.66
105.00
140.00
60.00
67.00
11.50
383.50
101.00
484.50
9.01%
4,893.16
001.04.05.08
ML
5377.66
105.00
140.00
60.00
67.00
11.50
383.50
101.00
484.50
9.01%
4,893.16
001.04.05.09
ML
5377.66
200.00
200.00
3.72%
5,177.66
96.28%
001.04.06
621.83
0.00
0.00
0.00%
621.83
100.00%
001.04.06.01
621.83
7.00
27.00
27.00
4.34%
594.83
001.04.06.02
M3
101.35829
1.63
1.63
1.63
1.61%
99.73
98.39%
001.04.06.03
ML
621.83
0.00
0.00
0.00%
621.83
100.00%
001.04.06.04
ML
621.83
0.00
0.00
0.00%
621.83
100.00%
001.04.06.05
ML
621.83
40.00
40.00
40.00
6.43%
581.83
93.57%
001.04.06.06
ML
544.10125
6.00
44.75
44.75
8.22%
499.35
91.78%
001.04.06.07
ML
621.83
40.00
40.00
40.00
6.43%
581.83
001.04.06.08
ML
621.83
40.00
40.00
40.00
6.43%
581.83
93.57%
001.04.06.09
ML
621.83
0.00
0.00
0.00%
621.83
100.00%
001.04.07
129.43
0.00
0.00
0.00%
129.43
100.00%
001.04.07.01
129.43
129.43
129.43
100.00%
0.00
0.00%
001.04.07.02
M3
21.09709
0.00
0.00
0.00%
21.10
100.00%
001.04.07.03
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
001.04.07.04
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
29.75
42.50
40.00
2.91
17.12
10.00
8.50
105.00
1.86
45.00
30.00
42.00
40.00
30.00
45.00
25.00
40.00
35.00
65.00
17.12
60.00
67.00
60.00
67.00
17.12
11.50
12.84
12.45
200.00
17.50
8.50
129.43
20.00
12.75
20.75
96.02%
90.30%
64.81%
56.48%
96.36%
90.99%
90.99%
95.66%
93.57%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
001.04.07.05
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
001.04.07.06
ML
113.25125
0.00
0.00
0.00%
113.25
100.00%
001.04.07.07
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
001.04.07.08
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
001.04.07.09
ML
129.43
0.00
0.00
0.00%
129.43
100.00%
.01.05
0.00
0.00
0.00%
0.00
0.00%
001.05.01
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.01
M3
249.0803
0.00
0.00
0.00%
249.08
100.00%
001.05.01.02
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.03
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.04
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.05
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.06
ML
1375.29
39.95
39.95
2.90%
1,335.34
97.10%
001.05.01.07
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.08
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.09
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.01.10
ML
1528.1
0.00
0.00
0.00%
1,528.10
100.00%
001.05.02
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.01
M3
33.02706
0.00
0.00
0.00%
33.03
100.00%
001.05.02.02
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.03
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.04
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.05
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.06
ML
182.358
0.00
0.00
0.00%
182.36
100.00%
001.05.02.07
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.08
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.09
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.02.10
ML
202.62
0.00
0.00
0.00%
202.62
100.00%
001.05.03
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.01
M3
23.38398
0.00
0.00
0.00%
23.38
100.00%
001.05.03.02
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.03
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.04
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.05
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.06
ML
129.114
0.00
0.00
0.00%
129.11
100.00%
001.05.03.07
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.08
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.09
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.10
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.03.11
ML
143.46
0.00
0.00
0.00%
143.46
100.00%
001.05.04
432.91
0.00
0.00
0.00%
432.91
100.00%
001.05.04.01
M3
70.56433
6.52
6.52
9.24%
64.04
90.76%
001.05.04.02
ML
432.91
0.00
0.00
0.00%
432.91
100.00%
001.05.04.03
ML
432.91
40.00
40.00
40.00
9.24%
392.91
001.05.04.04
ML
432.91
40.00
40.00
40.00
9.24%
392.91
001.05.04.05
ML
432.91
40.00
40.00
40.00
9.24%
392.91
90.76%
001.05.04.06
ML
398.2772
0.00
0.00
0.00%
398.28
100.00%
001.05.04.07
ML
432.91
40.00
80.00
80.00
18.48%
352.91
001.05.04.08
ML
432.91
40.00
40.00
40.00
9.24%
392.91
001.05.04.09
ML
432.91
40.00
40.00
40.00
9.24%
392.91
90.76%
001.05.04.10
ML
432.91
0.00
0.00
0.00%
432.91
100.00%
001.05.04.11
ML
432.91
0.00
0.00
0.00%
432.91
100.00%
001.05.05
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.01
M3
9.65449
0.00
0.00
0.00%
9.65
100.00%
001.05.05.02
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.03
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.04
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.05
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.06
ML
54.4916
0.00
0.00
0.00%
54.49
100.00%
001.05.05.07
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.08
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.09
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.10
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.05.11
ML
59.23
0.00
0.00
0.00%
59.23
100.00%
001.05.06
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.01
M3
12.48091
0.00
0.00
0.00%
12.48
100.00%
001.05.06.02
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.03
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.04
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.05
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.06
ML
70.4444
0.00
0.00
0.00%
70.44
100.00%
001.05.06.07
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.08
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.09
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.06.10
ML
76.57
0.00
0.00
0.00%
76.57
100.00%
001.05.07
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.01
M3
39.92848
0.00
0.00
0.00%
39.93
100.00%
001.05.07.02
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.03
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.04
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.05
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.06
ML
227.8128
0.00
0.00
0.00%
227.81
100.00%
39.95
6.52
40.00
90.76%
90.76%
81.52%
90.76%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
001.05.07.07
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.08
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.09
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.10
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.07.11
ML
244.96
0.00
0.00
0.00%
244.96
100.00%
001.05.08
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.01
M3
35.32536
0.00
0.00
0.00%
35.33
100.00%
001.05.08.02
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.03
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.04
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.05
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.06
ML
201.5496
0.00
0.00
0.00%
201.55
100.00%
001.05.08.07
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.08
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.09
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.10
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.08.11
ML
216.72
0.00
0.00
0.00%
216.72
100.00%
001.05.09
13
0.00
0.00
0.00%
13.00
100.00%
001.05.09.01
M3
2.119
0.00
0.00
0.00%
2.12
100.00%
001.05.09.02
ML
13
0.00
0.00
0.00%
13.00
100.00%
001.05.09.03
ML
13
100.00%
001.05.09.04
ML
13
001.05.09.05
ML
001.05.09.06
001.05.09.07
001.05.09.08
001.05.09.09
001.05.09.10
0.00
0.00
0.00%
13.00
13.00
13.00
100.00%
0.00
0.00%
13
0.00
0.00
0.00%
13.00
100.00%
ML
12.09
0.00
0.00
0.00%
12.09
100.00%
ML
13
0.00
0.00
0.00%
13.00
100.00%
ML
13
0.00
0.00
0.00%
13.00
100.00%
ML
13
0.00
0.00
0.00%
13.00
100.00%
ML
13
0.00
0.00
0.00%
13.00
100.00%
001.05.09.11
ML
13
0.00
0.00
0.00%
13.00
100.00%
001.05.10
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.01
M3
73.15603
0.00
0.00
0.00%
73.16
100.00%
001.05.10.02
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.03
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.04
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.05
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.06
ML
421.8814
0.00
0.00
0.00%
421.88
100.00%
001.05.10.07
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.08
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.09
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.10
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.10.11
ML
448.81
0.00
0.00
0.00%
448.81
100.00%
001.05.11
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.01
M3
13.95769
0.00
0.00
0.00%
13.96
100.00%
001.05.11.02
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.03
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.04
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.05
ML
80.4922
0.00
0.00
0.00%
80.49
100.00%
001.05.11.06
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.07
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.08
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.0289
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
001.05.11.10
ML
85.63
0.00
0.00
0.00%
85.63
100.00%
.001.06
0.00
0.00
0.00%
0.00
0.00%
001.06.01
111
0.00
0.00
0.00%
111.00
100.00%
001.06.01.01
UND
111
85.59%
001.06.01.02
M3
390.72
001.06.01.03
M2
421.8
001.06.01.04
M3
173.16
001.06.01.05
M3
507.27
001.06.01.06
M2
86.58
001.06.01.07
M2
543.9
001.06.01.08
M2
278.61
001.06.01.09
M3
190.92
001.06.01.10
M3
001.06.01.11
001.06.01.12
001.06.02
0.00
0.00%
001.06.02.01
UND
59
6.00
4.00
10.00
16.95%
49.00
001.06.02.02
M3
266.68
3.50
3.50
13.56
17.06
6.40%
249.62
001.06.02.03
M2
224.2
3.80
3.80
3.80
1.69%
220.40
98.31%
001.06.02.04
M3
122.72
0.00
0.00
0.00%
122.72
100.00%
001.06.02.05
M3
346.92
0.00
0.00
0.00%
346.92
100.00%
001.06.02.06
M2
46.02
001.06.02.07
M2
400.61
001.06.02.08
M2
148.09
001.06.02.09
M3
127.44
001.06.02.10
M3
001.06.02.11
KG
001.06.02.12
M2
222.43
001.06.03
001.06.03.01
UND
33
1.00
1.00
1.00
001.06.03.02
M3
182.49
4.20
4.20
4.20
13.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.00
7.60
1.00
9.00
7.60
1.00
1.00
1.00
1.00
13.00
3.00
16.00
14.41%
95.00
3.50
21.50
10.50
32.00
8.19%
358.72
3.80
19.00
19.00
4.50%
402.80
7.60
7.60
4.39%
165.56
95.61%
0.00
0.00
0.00%
507.27
100.00%
14.04
2.34
16.38
18.92%
70.20
9.00
82.00
7.60
1.56
2.34
3.12
1.56
4.90
4.90
3.70
4.90
4.90
3.50
3.50
3.50
73.00
15.08%
461.90
84.92%
0.00
0.00
0.00%
278.61
100.00%
1.72
1.72
1.72
1.70
1.72
1.72
1.50
1.70
23.60
5.16
28.76
15.06%
162.16
84.94%
38.85
0.00
0.00
0.00%
38.85
100.00%
KG
2824.95
0.00
0.00
0.00%
2,824.95
100.00%
M2
418.47
59.18
14.14%
359.29
85.86%
59.00
100.00%
4.90
4.90
9.80
4.90
1.72
1.72
1.50
3.44
1.72
3.77
3.77
3.77
7.40
9.80
3.70
3.77
3.70
3.50
0.78
3.80
1.56
95.50%
1.56
4.90
1.56
91.81%
3.70
7.40
3.50
3.70
3.70
59.18
59
0.00
2.00
1.00
1.00
1.00
1.00
81.08%
83.05%
93.60%
0.00
3.12
3.12
6.78%
42.90
14.70
4.90
4.90
4.90
4.90
34.30
14.80
49.10
12.26%
351.51
87.74%
0.00
0.00
0.00%
148.09
100.00%
5.16
1.72
1.75
1.75
1.70
12.08
6.00
18.08
14.19%
109.36
85.81%
20.65
0.00
0.00
0.00%
20.65
100.00%
1501.55
0.00
0.00
0.00%
1,501.55
100.00%
15.01
15.01
6.75%
207.42
93.25%
0.00
0.00
0.00%
33.00
100.00%
3.00
3.00
9.09%
30.00
90.91%
12.60
12.60
6.90%
169.89
93.10%
7.54
3.77
3.70
33
93.22%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
001.06.03.03
M2
001.06.03.04
M3
001.06.03.05
M3
001.06.03.06
M2
25.74
001.06.03.07
M2
286.11
001.06.03.08
M2
82.83
001.06.03.09
M3
85.47
001.06.03.10
M3
001.06.03.11
KG
001.06.03.12
M2
124.41
001.06.04
001.06.04.01
UND
001.06.04.02
M2
001.06.04.03
M3
001.06.04.04
001.06.04.05
001.06.04.06
125.4
3.80
3.80
3.80
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
11.40
11.40
9.09%
85.8
0.00
0.00
237.27
0.00
0.00
0.00
0.00
18.60
0.00
7.50
11.55
0.00
839.85
0.00
0.00
11
11
53.9
SALDO
CANT.
INCIDENCIA
%
114.00
90.91%
0.00%
85.80
100.00%
0.00%
237.27
100.00%
0.00%
25.74
100.00%
18.60
6.50%
267.51
93.50%
0.00
0.00%
82.83
100.00%
7.50
8.78%
77.97
91.22%
0.00
0.00%
11.55
100.00%
0.00
0.00%
839.85
100.00%
0.00
0.00%
124.41
100.00%
0.00
0.00
0.00%
11.00
100.00%
0.00
0.00
0.00%
11.00
100.00%
0.00
0.00
0.00%
53.90
100.00%
43.56
0.00
0.00
0.00%
43.56
100.00%
M3
1.54
0.00
0.00
0.00%
1.54
100.00%
M3
101.31
0.00
0.00
0.00%
101.31
100.00%
M3
131.78
0.00
0.00
0.00%
131.78
100.00%
001.06.04.07
M2
8.58
0.00
0.00
0.00%
8.58
100.00%
001.06.04.08
M2
145.09
0.00
0.00
0.00%
145.09
100.00%
001.06.04.09
M2
36.74
0.00
0.00
0.00%
36.74
100.00%
001.06.04.10
28.6
0.00
0.00
0.00%
28.60
100.00%
001.06.04.11
M3
42.02
0.00
0.00
0.00%
42.02
100.00%
001.06.04.12
M3
5.61
0.00
0.00
0.00%
5.61
100.00%
001.06.04.13
KG
3488.1
0.00
0.00
0.00%
3,488.10
100.00%
001.06.04.14
M2
51.81
0.00
0.00
0.00%
51.81
100.00%
001.06.05
10
0.00
0.00
0.00%
10.00
100.00%
001.06.05.01
UND
10
0.00
0.00
0.00%
10.00
100.00%
001.06.05.02
M2
49
0.00
0.00
0.00%
49.00
100.00%
001.06.05.03
M3
46.2
0.00
0.00
0.00%
46.20
100.00%
001.06.05.04
M3
1.4
0.00
0.00
0.00%
1.40
100.00%
001.06.05.05
M3
106.3
0.00
0.00
0.00%
106.30
100.00%
001.06.05.06
M3
138.2
0.00
0.00
0.00%
138.20
100.00%
001.06.05.07
M2
7.8
0.00
0.00
0.00%
7.80
100.00%
001.06.05.08
M2
155.5
0.00
0.00
0.00%
155.50
100.00%
001.06.05.09
M2
33.4
0.00
0.00
0.00%
33.40
100.00%
001.06.05.10
31
0.00
0.00
0.00%
31.00
100.00%
001.06.05.11
M3
43.6
0.00
0.00
0.00%
43.60
100.00%
001.06.05.12
M3
5.1
0.00
0.00
0.00%
5.10
100.00%
001.06.05.13
KG
3485.6
0.00
0.00
0.00%
3,485.60
100.00%
001.06.05.14
M2
47.1
0.00
0.00
0.00%
47.10
100.00%
001.06.06
0.00
0.00
0.00%
6.00
100.00%
001.06.06.01
UND
0.00
0.00
0.00%
6.00
100.00%
001.06.06.02
M2
29.4
0.00
0.00
0.00%
29.40
100.00%
001.06.06.03
M3
31.68
0.00
0.00
0.00%
31.68
100.00%
001.06.06.04
M3
0.84
0.00
0.00
0.00%
0.84
100.00%
001.06.06.05
M3
72.3
0.00
0.00
0.00%
72.30
100.00%
001.06.06.06
M3
93.96
0.00
0.00
0.00%
93.96
100.00%
001.06.06.07
M2
4.68
0.00
0.00
0.00%
4.68
100.00%
001.06.06.08
M2
107.46
0.00
0.00
0.00%
107.46
100.00%
001.06.06.09
M2
20.04
0.00
0.00
0.00%
20.04
100.00%
001.06.06.10
21.6
0.00
0.00
0.00%
21.60
100.00%
001.06.06.11
M3
29.34
0.00
0.00
0.00%
29.34
100.00%
001.06.06.12
M3
3.06
0.00
0.00
0.00%
3.06
100.00%
001.06.06.13
KG
2290.68
0.00
0.00
0.00%
2,290.68
100.00%
001.06.06.14
M2
28.26
0.00
0.00
0.00%
28.26
100.00%
001.06.07
0.00
0.00
0.00%
1.00
100.00%
001.06.07.01
UND
0.00
0.00
0.00%
1.00
100.00%
001.06.07.02
M2
4.9
0.00
0.00
0.00%
4.90
100.00%
001.06.07.03
M3
5.94
0.00
0.00
0.00%
5.94
100.00%
001.06.07.04
M3
0.14
0.00
0.00
0.00%
0.14
100.00%
001.06.07.05
UND
0.00
0.00
0.00%
1.00
100.00%
001.06.07.06
M3
13.74
0.00
0.00
0.00%
13.74
100.00%
001.06.07.07
M3
17.51
0.00
0.00
0.00%
17.51
100.00%
001.06.07.08
M2
0.78
0.00
0.00
0.00%
0.78
100.00%
001.06.07.09
M2
20.26
0.00
0.00
0.00%
20.26
100.00%
001.06.07.10
M2
3.34
0.00
0.00
0.00%
3.34
100.00%
001.06.07.11
3.6
0.00
0.00
0.00%
3.60
100.00%
001.06.07.12
M3
5.43
0.00
0.00
0.00%
5.43
100.00%
001.06.07.13
M3
0.51
0.00
0.00
0.00%
0.51
100.00%
001.06.07.14
KG
410.39
0.00
0.00
0.00%
410.39
100.00%
001.06.07.15
M2
4.71
0.00
0.00
0.00%
4.71
100.00%
001.06.08
0.00
0.00
0.00%
1.00
100.00%
001.06.08.01
UND
0.00
0.00
0.00%
1.00
100.00%
001.06.08.02
M3
10.35
0.00
0.00
0.00%
10.35
100.00%
001.06.08.03
M2
4.9
0.00
0.00
0.00%
4.90
100.00%
001.06.08.04
M3
6.6
0.00
0.00
0.00%
6.60
100.00%
001.06.08.05
UND
0.00
0.00
0.00%
1.00
100.00%
001.06.08.06
M3
13.45
0.00
0.00
0.00%
13.45
100.00%
001.06.08.07
M2
0.26
0.00
0.00
0.00%
0.26
100.00%
001.06.08.08
M2
15.79
0.00
0.00
0.00%
15.79
100.00%
001.06.08.09
M2
1.77
0.00
0.00
0.00%
1.77
100.00%
001.06.08.10
3.6
0.00
0.00
0.00%
3.60
100.00%
6.20
6.20
6.20
2.50
2.50
2.50
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
001.06.08.11
001.06.08.12
001.06.08.13
M3
001.06.08.14
KG
001.06.08.15
M2
001.06.09
001.06.09.01
001.06.09.02
M3
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
0.61
0.00
0.00
0.00%
4.53
0.00
0.00
0.00%
0.51
0.00
0.00
0.00%
441.85
0.00
0.00
0.00%
15.79
0.00
0.00
0.00%
15.79
100.00%
0.00
0.00
0.00%
4.00
100.00%
UND
0.00
0.00
0.00%
4.00
100.00%
M3
14.08
0.00
0.00
0.00%
14.08
100.00%
001.06.09.03
M2
3.12
0.00
0.00
0.00%
3.12
100.00%
001.06.09.04
M3
2.96
0.00
0.00
0.00%
2.96
100.00%
001.06.09.05
M3
3.16
0.00
0.00
0.00%
3.16
100.00%
001.06.09.06
M2
3.12
0.00
0.00
0.00%
3.12
100.00%
001.06.09.07
M2
4.52
0.00
0.00
0.00%
4.52
100.00%
001.06.09.08
M2
10.04
0.00
0.00
0.00%
10.04
100.00%
001.06.09.09
M3
1.52
0.00
0.00
0.00%
1.52
100.00%
.001.07
0.00
0.00
0.00%
0.00
0.00%
001.07.01
0.00
0.00
0.00%
5.00
100.00%
001.07.01.01
UND
0.00
5.00
5.00
100.00%
0.00
001.07.01.02
M3
14.9
14.90
14.90
100.00%
0.00
0.00%
001.07.02
18
0.00
0.00
0.00%
18.00
100.00%
001.07.02.01
UND
18
0.00
0.00
0.00%
18.00
100.00%
001.07.02.02
M3
4.5
0.00
0.00
0.00%
4.50
100.00%
001.07.02.03
M2
22.14
0.00
0.00
0.00%
22.14
100.00%
001.07.03
172.35
0.00
0.00
0.00%
172.35
100.00%
001.07.03.01
M2
172.35
0.00
0.00
0.00%
172.35
100.00%
001.07.03.02
M3
3.447
0.00
0.00
0.00%
3.45
100.00%
001.07.04
186.3
0.00
0.00
0.00%
186.30
100.00%
001.07.04.01
M2
186.3
0.00
0.00
0.00%
186.30
100.00%
001.07.04.02
M3
37.26
0.00
0.00
0.00%
37.26
100.00%
001.07.05
186.3
0.00
0.00
0.00%
186.30
100.00%
001.06.05.01
M2
186.3
0.00
0.00
0.00%
186.30
100.00%
001.06.05.02
Encofrado y Desencofrado
M2
37.26
0.00
0.00
0.00%
37.26
100.00%
001.06.05.03
M3
39.123
0.00
0.00
0.00%
39.12
100.00%
001.07.06
427
0.00
0.00
0.00%
427.00
100.00%
001.07.06.01
M2
427
0.00
0.00
0.00%
427.00
100.00%
001.07.06.02
M3
85.4
0.00
0.00
0.00%
85.40
100.00%
001.07.07
427
0.00
0.00
0.00%
427.00
100.00%
001.07.07.01
IMPRIMACION ASFALTICA
M2
427
0.00
0.00
0.00%
427.00
100.00%
001.07.07.02
M2
427
0.00
0.00
0.00%
427.00
100.00%
001.07.07.03
M2
427
0.00
0.00
0.00%
427.00
100.00%
.001.08
CONEXIONES DOMICILIARIAS
0.00
0.00
0.00%
0.00
0.00%
001.08.01
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/200MM. T.N. H. PROM. 2.0M. L=8M.
483
0.00
10.00
10.00
2.07%
473.00
97.93%
001.08.01.01
ML
3864
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
753.20
80.00
833.20
21.56%
3,030.80
78.44%
001.08.01.02
ML
3864
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
753.20
80.00
833.20
21.56%
3,030.80
78.44%
001.08.01.03
ML
3864
0.00
0.00%
3,864.00
100.00%
001.08.01.04
ML
3864
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
713.20
713.20
18.46%
3,150.80
81.54%
001.08.01.05
ML
3864
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
713.20
80.00
793.20
20.53%
3,070.80
79.47%
001.08.01.06
ML
3864
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
713.20
80.00
793.20
20.53%
3,070.80
001.08.01.07
ML
3864
80.00
24.00
14.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
459.20
459.20
11.88%
3,404.80
88.12%
001.08.01.08
100.00%
001.08.01.09
7.00
3.00
2.00
6.00
4.00
3.00
9.00
7.00
3.00
1.00
001.08.02
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/250MM. T.N. H. PROM. 2.0M. L=8M.
001.08.02.01
001.08.02.02
001.08.02.03
M3
ML
3864
UND
483
65
ML
520
ML
520
ML
001.08.02.04
001.08.02.05
001.08.02.06
001.08.02.07
2.98
2.98
2.98
2.98
2.98
0.00
40.00
0.61
100.00%
4.53
100.00%
0.51
100.00%
441.85
100.00%
0.00%
79.47%
0.00
0.00
0.00%
3,864.00
86.00
10.00
96.00
19.88%
387.00
80.12%
0.00
0.00
0.00%
65.00
100.00%
21.00
21.00
21.00
4.04%
499.00
95.96%
0.00
0.00
0.00%
520.00
100.00%
520
21.00
21.00
21.00
4.04%
499.00
95.96%
ML
520
21.00
21.00
21.00
4.04%
499.00
95.96%
ML
520
21.00
21.00
21.00
4.04%
499.00
95.96%
ML
520
21.00
21.00
21.00
4.04%
499.00
ML
520
21.00
21.00
21.00
4.04%
499.00
95.96%
001.08.02.08
ML
520
0.00
0.00
0.00%
520.00
100.00%
001.08.02.09
UND
65
4.00
4.00
6.15%
61.00
93.85%
001.08.03
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/315MM. T.N. H. PROM. 2.0M. L=8M.
32
0.00
0.00
0.00%
32.00
100.00%
001.08.03.01
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.02
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.03
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.04
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.05
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.06
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.07
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.08
ML
256
0.00
0.00
0.00%
256.00
100.00%
001.08.03.09
UND
32
0.00
0.00
0.00%
32.00
100.00%
.001.09
0.00
0.00
0.00%
0.00
0.00%
001.09.01
0.00
0.00
0.00%
8.00
100.00%
001.09.01.01
0.00
0.00
0.00%
8.00
100.00%
001.09.01.02
M3
1.304
0.00
0.00
0.00%
1.30
100.00%
001.09.01.03
ML
0.00
0.00
0.00%
8.00
100.00%
001.09.01.04
ML
0.00
0.00
0.00%
8.00
100.00%
001.09.01.05
ML
0.00
0.00
0.00%
8.00
100.00%
001.09.01.06
ML
7.04
0.00
0.00
0.00%
7.04
100.00%
001.09.01.07
ML
0.00
0.00
0.00%
8.00
100.00%
001.09.01.08
ML
0.00
0.00
0.00%
8.00
100.00%
001.09.01.09
ML
0.00
0.00
0.00%
8.00
100.00%
4.00
8.00
5.00
11.00
6.00
7.00
4.00
95.96%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
001.09.02
001.09.02.01
001.09.02.02
001.09.02.03
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
41
0.00
0.00
0.00%
41.00
100.00%
41
0.00
0.00
0.00%
41.00
100.00%
ML
41
0.00
0.00
0.00%
41.00
100.00%
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.02.04
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.02.05
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.02.06
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.02.07
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.02.08
ML
41
0.00
0.00
0.00%
41.00
100.00%
001.09.03
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.01
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.02
M3
2.01142
0.00
0.00
0.00%
2.01
100.00%
001.09.03.03
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.04
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.05
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.06
ML
10.489
0.00
0.00
0.00%
10.49
100.00%
001.09.03.07
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.08
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.03.09
ML
12.34
0.00
0.00
0.00%
12.34
100.00%
001.09.04
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM HASTA 2.0M PROF. T.N. - C/BUZON
0.00
0.00
0.00%
2.00
100.00%
001.09.04.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM HASTA 2.0M PROF. T.N. - C/BUZON
UND
0.00
0.00
0.00%
2.00
100.00%
001.09.04.02
UND
0.00
0.00
0.00%
2.00
100.00%
001.09.04.03
M2
2.14
0.00
0.00
0.00%
2.14
100.00%
001.09.04.04
2.12
0.00
0.00
0.00%
2.12
100.00%
001.09.04.05
M3
0.00
0.00
0.00%
1.00
100.00%
001.09.05
CAIDA ESPECIAL P/ BUZON CON TUB.PVC DN 200MM PROF. T.N. - S/BUZON CAIDA H=2 M.
0.00
0.00
0.00%
3.00
100.00%
001.09.05.01
CAIDA ESPECIAL P/ BUZON CON TUB.PVC DN 200MM PROF. T.N. - S/BUZON CAIDA H=2 M.
UND
0.00
0.00
0.00%
3.00
100.00%
001.09.05.02
M2
3.21
0.00
0.00
0.00%
3.21
100.00%
001.09.05.03
4.8
0.00
0.00
0.00%
4.80
100.00%
001.09.05.04
M3
1.5
0.00
0.00
0.00%
1.50
100.00%
001.09.06
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=2.5M
0.00
0.00
0.00%
3.00
100.00%
001.09.06.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=2.5M
UND
0.00
0.00
0.00%
3.00
100.00%
001.09.06.02
M2
3.21
0.00
0.00
0.00%
3.21
100.00%
001.09.06.03
3.18
0.00
0.00
0.00%
3.18
100.00%
001.09.06.04
M3
1.5
0.00
0.00
0.00%
1.50
100.00%
001.09.07
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.0 M.
0.00
0.00
0.00%
3.00
100.00%
001.09.07.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.0 M.
UND
0.00
0.00
0.00%
3.00
100.00%
001.09.07.02
M2
3.21
0.00
0.00
0.00%
3.21
100.00%
001.09.07.03
7.8
0.00
0.00
0.00%
7.80
100.00%
001.09.07.04
M3
1.5
0.00
0.00
0.00%
1.50
100.00%
001.09.08
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.5 M.
0.00
0.00
0.00%
1.00
100.00%
001.09.08.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.5 M.
UND
0.00
0.00
0.00%
1.00
100.00%
001.09.08.02
M2
1.07
0.00
0.00
0.00%
1.07
100.00%
001.09.08.03
2.6
0.00
0.00
0.00%
2.60
100.00%
001.09.08.04
M3
0.5
0.00
0.00
0.00%
0.50
100.00%
001.09.09
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 315MM PROF. T.N. - S/BUZON CAIDA h=3.5 M
0.00
0.00
0.00%
1.00
100.00%
001.09.09.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 315MM PROF. T.N. - S/BUZON CAIDA h=3.5 M
UND
0.00
0.00
0.00%
1.00
100.00%
001.09.09.02
M2
1.07
0.00
0.00
0.00%
1.07
100.00%
001.09.09.03
2.6
0.00
0.00
0.00%
2.60
100.00%
001.09.09.04
M3
0.5
0.00
0.00
0.00%
0.50
100.00%
001.09.10
0.00
0.00
0.00%
9.00
100.00%
001.09.10.01
M3
0.18
0.00
0.00
0.00%
0.18
100.00%
001.09.10.02
M3
40.5
0.00
0.00
0.00%
40.50
100.00%
.001.10.
0.00
0.00
0.00%
0.00
0.00%
001.10.01
0.00
0.00
0.00%
1.00
100.00%
001.10.01.01
M2
1.77
0.00
0.00
0.00%
1.77
100.00%
001.10.01.02
M3
1.32
0.00
0.00
0.00%
1.32
100.00%
001.10.01.03
M3
001.10.01.04
001.10.01.05
001.10.01.06
0.99
0.00
0.00
0.00%
0.99
100.00%
M2
1.76
0.00
0.00
0.00%
1.76
100.00%
UND
0.00
0.00
0.00%
1.00
100.00%
M3
0.99
0.00
0.00
0.00%
0.99
100.00%
001.10.01.07
ML
12.06
0.00
0.00
0.00%
12.06
100.00%
001.10.02
TANQUE SEPTICO
0.00
0.00
0.00%
1.00
100.00%
001.10.02.01
M2
76
0.00
0.00
0.00%
76.00
100.00%
001.10.02.02
M3
253
0.00
0.00
0.00%
253.00
100.00%
001.10.02.03
M3
329
0.00
0.00
0.00%
329.00
100.00%
001.10.02.04
M3
88
0.00
0.00
0.00%
88.00
100.00%
001.10.02.05
M2
55.76
0.00
0.00
0.00%
55.76
100.00%
001.10.02.06
KG
1703.76
0.00
0.00
0.00%
1,703.76
100.00%
001.10.02.07
KG
2640.04
0.00
0.00
0.00%
2,640.04
100.00%
001.10.02.08
KG
1054.27
0.00
0.00
0.00%
1,054.27
100.00%
001.10.02.09
UND
0.00
0.00
0.00%
1.00
100.00%
001.10.02.10
M3
214.06
0.00
0.00
0.00%
214.06
100.00%
001.10.02.11
INSTALACION DE TUBERIAS
UND
0.00
0.00
0.00%
1.00
100.00%
001.10.02.12
M3
16.35
0.00
0.00
0.00%
16.35
100.00%
001.10.02.13
M3
25.32
0.00
0.00
0.00%
25.32
100.00%
001.10.02.14
M3
10.93
0.00
0.00
0.00%
10.93
100.00%
001.10.02.15
M2
85.44
0.00
0.00
0.00%
85.44
100.00%
001.10.02.16
M2
247.2
0.00
0.00
0.00%
247.20
100.00%
001.10.02.17
M2
132
0.00
0.00
0.00%
132.00
100.00%
001.10.02.18
M2
45.38
0.00
0.00
0.00%
45.38
100.00%
001.10.03
ZANJAS DE INFILTRACIN
0.00
0.00
0.00%
1.00
100.00%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
001.10.03.01
001.10.03.02
001.10.03.03
001.10.03.04
001.10.03.05
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
METRADOS
TOTAL
MES
ACUM.
ANTERIOR
NUEVO ACUMULADO
CANT.
INCIDENCIA
%
SALDO
CANT.
INCIDENCIA
%
M2
1800
0.00
0.00
0.00%
1,800.00
100.00%
M3
448
0.00
0.00
0.00%
448.00
100.00%
M3
224
0.00
0.00
0.00%
224.00
100.00%
UND
16
0.00
0.00
0.00%
16.00
100.00%
700
0.00
0.00
0.00%
700.00
100.00%
001.10.03.06
60
0.00
0.00
0.00%
60.00
100.00%
001.10.03.07
700
0.00
0.00
0.00%
700.00
100.00%
001.10.03.08
GLB
0.00
0.00
0.00%
2.00
100.00%
001.10.04
CERCO DE PUAS
0.00
0.00
0.00%
1.00
100.00%
001.10.04.01
UND
0.00
0.00
0.00%
1.00
100.00%
001.10.04.02
CERCO DE ALAMBRE PUAS GDO.NO.12 CON POSTES MADERA H= 1.80M INCL.ANCLAJE C/HORMIGONML
44.74
0.00
0.00
0.00%
44.74
100.00%
001.10.05
LOSA DE SECADO
0.00
0.00
0.00%
1.00
100.00%
001.10.05.01
M2
227.25
0.00
0.00
0.00%
227.25
100.00%
001.10.05.02
M3
45.45
0.00
0.00
0.00%
45.45
100.00%
001.10.06
COBERTURA LIVIANA
0.00
0.00
0.00%
1.00
100.00%
001.10.06.01
COBERTURA DE POLICARBONATO
M2
20
0.00
0.00
0.00%
20.00
100.00%
001.10.06.02
M2
43.32
0.00
0.00
0.00%
43.32
100.00%
001.10.06.03
PZA
0.00
0.00
0.00%
4.00
100.00%
001.10.06.04
CORREA TIPICA
PZA
39
0.00
0.00
0.00%
39.00
100.00%
001.10.06.05
PZA
0.00
0.00
0.00%
4.00
100.00%
001.10.06.06
PZA
0.00
0.00
0.00%
4.00
100.00%
001.10.06.07
M2
39.99
0.00
0.00
0.00%
39.99
100.00%
001.10.06.08
M3
1.944
0.00
0.00
0.00%
1.94
100.00%
001.10.06.09
M3
3.83
0.00
0.00
0.00%
3.83
100.00%
001.10.07
EQUIPAMIENTO
0.00
0.00
0.00%
1.00
100.00%
001.10.07.01
EQUIPAMIENTO
GLB
0.00
0.00
0.00%
1.00
100.00%
.001.11
ESTRUCTURAS ESPECIALES
0.00
0.00
0.00%
0.00
0.00%
001.11.01
0.00
0.00
0.00%
1.00
100.00%
001.11.01.01
GLB
0.00
0.00
0.00%
1.00
100.00%
001.11.01.02
GLB
0.00
0.00
0.00%
1.00
100.00%
001.11.01.03
TORNILLOS
GLB
0.00
0.00
0.00%
1.00
100.00%
001.11.01.04
OTROS
GLB
0.00
0.00
0.00%
1.00
100.00%
001.11.01.05
GLB
0.00
0.00
0.00%
1.00
100.00%
001.11.01.06
ML
77.09
0.00
0.00
0.00%
77.09
100.00%
001.11.01.07
MADERA
P2
0.00
0.00
0.00%
1.00
100.00%
.001.12
MEDIO AMBIENTE
0.00
0.00
0.00%
0.00
0.00%
001.12.01
UND
0.00
0.00
0.00%
6.00
100.00%
001.12.02
KM
14.24
0.00
0.42
0.42
2.95%
13.82
97.05%
001.12.03
UND
1.00
1.00
16.67%
5.00
83.33%
001.12.04
UND
6.00
100.00%
.001.13
SEGURIDAD
001.13.01
001.13.02
1.00
0.00
0.00%
0.00
0.00
0.00%
0.00
400.00
400.00
800.00
2.11%
37,131.86
97.89%
0.00
0.00
0.00%
20.00
100.00%
0.00
0.00
0.00%
20.00
100.00%
0.00
0.00
0.00%
20.00
100.00%
1.00
1.00
100.00%
0.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
100.00%
GLB
0.00
0.00
0.00%
1.00
100.00%
GLB
0.00
0.00
0.00%
1.00
100.00%
ML
37931.86
UND
20
001.13.03
UND
20
001.13.04
UND
20
001.13.05
GLB
.001.14
VARIOS
001.14.02
GLB
001.14.03
001.14.04
0.00
100.00
100.00
100.00
1.00
100.00
0.00%
0.00%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
UBICACIN
Jul. 2013.
ITEM
DESCRIPCION
Uni.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
METRADOS
.001.07
001.07.01
001.07.01.01
UND
15.00
001.07.01.02
M3
53.64
8.94
30
TOTAL
MES
ACUM.
ANTERIOR
36
37
31
34
NUEVO ACUMULADO
CANT.
38
0.00
0.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
15.00
15.00
5.96
2.98
2.98
2.98
5.96
2.98
5.96
2.98
2.98
5.96
2.98
53.64
53.64
NUEVO ACUMULADO
SALDO
INCIDENCIA
%
CANT.
INCIDENCIA
%
39
40
41
0.00%
0.00
0.00%
100.00%
0.00
0.00%
100.00%
0.00
0.00%
SUPERVISOR
RESIDENTE
ASISTENTE TECNICO
PRESUPUESTO
PLAZO DE EJECUCIN
I. INFORMACION DE OBRA
INFORME MENSUAL N 02 - JULIO 2013
ZONA IV
Mejoramiento del Sistema de Agua, Desague y Tratamiento de Aguas Residuales de Espinar"
Provincia. Espinar - Cusco"ESPINAR, PROVINCIA DE ESPINAR-CUSCO
Obra : "Red de Alcantarillado Segunda Etapa Zona IV" Yauri, Espinar, Cusco.
S/. 4,335,428.98
INICIO DE OBRA:
6/1/2013
CODIGO SNIP
35798
META SIAF
P096
Ubicacin:
Residente de Obra
Supervisor de Obra
AVANCE REAL
1/30/2014
CULMINACION :
Jul. 2013.
%
VALORIZADO S/.
MENSUAL
10.60%
388,535.52
ACUMULADO
19.54%
716,048.09
MENSUAL
6.41%
234,817.44
ACUMULADO
8.70%
318,629.47
PARTIDA
UNIDAD
P.U
MONTO
209.00
100.4
20983.60
257.00
126.83
32595.31
60.00
157.87
9472.20
12.00
un
1751.04
21012.48
5.00
un
2028.93
10144.65
92.00
un
391.60
36027.20
.......................................................
RESIDENTE DE OBRA
Firma y Sello
.......................................................
SUPERVISOR DE OBRA
Firma y Sello
II. SNTESIS
1.1 PERIODO DEL REPORTE
Jul. 2013.
1.2 TRABAJOS EJECUTADOS
1.2.1 Breve descripcin de los trabajos ejecutados en el mes
En el mes de Julio las principales partidas ejecutadas fueron , trazon durante la ejecucion de obra,excavacion de zanja con maquina
h=Variable, excavacion de zanja de forma manual, refine y nivelacion de fonde de zanja ,relleno y compactacion de zanja con material propio
,excavacion de zanja para tuberia de 200mm, 250mm,315mm, refine y nivelacion de fonde zanja para tuberia de 200mm, 250mm, 315mm,
suministro e instalacion de cachimbas de 160/200mm, suministro e instalacion de Tuberias de 200mm,250mm,315mm,Excavacion ,Encofrado
y vaciado de Buzones de Inspeccion, conecciones domiciliarias incluye (excavacion, refine y nivelacion, cama, tuberia, relleno y compactado).
1.2 AVANCE FSICO MENSUAL
Jul. 2013.
DESCRIPCION EJECUCION
PROGRAMADO
MAYORES METRADOS
PARTIDAS NUEVAS
DEDUCTIVOS
AVANCE ACTUAL
ANTERIOR
ACTUAL
( S/. )
(%)
( S/. )
(%)
MENSUAL
83,812.03
2.29%
234,817.44
6.41%
ACUMULADO
83,812.03
2.29%
318,629.47
8.70%
MENSUAL
0.00
0.00%
8,251.70
0.23%
ACUMULADO
0.00
0.00%
8,251.70
0.23%
MENSUAL
0.00
0.00%
0.00
0.00%
ACUMULADO
0.00
0.00%
0.00
0.00%
MENSUAL
0.00
0.00%
0.00
0.00%
ACUMULADO
0.00
0.00%
0.00
0.00%
MENSUAL
83,812.03
2.29%
243,069.14
6.63%
ACUMULADO
83,812.03
2.29%
326,881.17
8.92%
Jul. 2013.
DESCRIPCION
AVANCE PROGRAMADO
AVANCE REAL
ACTUAL
( S/. )
(%)
( S/. )
(%)
MENSUAL
327,512.57
8.94%
388,535.52
10.60%
ACUMULADO
327,512.57
8.94%
716,048.09
19.54%
MENSUAL
143,546.14
3.92%
220,939.51
6.03%
ACUMULADO
143,546.14
3.92%
364,485.65
9.95%
.......................................................
RESIDENTE DE OBRA
Firma y Sello
.......................................................
SUPERVISOR DE OBRA
Firma y Sello
Zona IV
DISTRITO :
Espinar
PROVINCIA :
Espinar
DEPARTAMENTO :
Cusco
REGION :
Cusco
INFORMACIN GENERAL
FUNCION :
018. SANEAMIENTO
PROGRAMA :
040. SANEAMIENTO
SUB PROGRAMA :
COMPONENTE :
META :
P0096
OBRA :
RESOLUCION DE APROBACION :
003-2012-MPE/PEUPA-G.
PROYECTO :
INFORMACIN FINANCIERA
FUENTE DE FINANCIAMIENTO :
ENTIDAD FINANCIERA :
MPE
ENTIDAD EJECUTORA :
S/. 4,335,428.98
PRESUPUESTO ASIGNADO :
S/. 4,335,428.98
INFORMACIN ADMINISTRATIVA
MODALIDAD DE EJECUCION :
ADMINISTRACION DIRECTA
PLAZO DE EJECUCION :
FECHA DE INICIO :
6/3/2013
1/30/2014
DIAS DE RETRAZO :
AMPLIACION DE PLAZO N01 :
AMPLIACION PRESUPUESTARIA :
RESPONSABLES DE LA EJECUCION
CARGO
SUPERVISOR :
RESIDENTE :
ASISTENTE TECNICO:
ASISTENTE ADMINISTRATIVO :
5.4) DESCRIPCION DEL PROYECTO
NOMBRES Y APELLIDOS
ING. GERARDO ORCON NUEZ
ING. DANIEL JIMENEZ PINTO
TEC. RUBEN J. HUAMANI HUAMANI
TEC. JAIME HUAMANI CHARA
DOC. DE ENCARGATURA
La obra consiste en ejecutar: 02 Cartel de obra, 01 Almacn de obra, Cinta de seguridad 37,645.52 ml, Puentes de madera , 04 Servicios hiegenicos portatiles, Trazo y replanteo inicial
14.24 km, Trazo replanteo final 14.24 km , Excavacion masiva a maq t.n 1890 m3, Eliminacion de desmonte con maquinaria m3, Tuberia UF PVC ISO 4435, Reposicin de pavimentos ,
Suministro e instalacin de tuberas Pase de tubera galvanizada, Suministro e de tuberias, Dados de concreto 57.23 m3, Macro medidores 2 Unid, Micro medidores 860 Unid, Prueba
hidrulica tuberas 34,726.52 ml, Prueba de compactacin 60 Unid, Prueba de calidad de concreto 60 Unid, Capacitacin al personal 5 meses, Placa recordatorio 01 Unid y Transporte
de materiales a la obra.
PRESUPUESTO DE OBRA
COSTO DIRECTO :
GASTOS GENERALES :
GASTOS DE SUPERVISION :
GASTOS DE PROMOCION :
GASTOS DE LIQUIDACION :
TOTAL PRESUPUESTO :
S/. 3,663,725.69
S/. 421,530.28
S/. 155,207.42
S/. 76,531.42
S/. 18,434.17
S/. 4,335,428.98
ITEM
PERIODO
0
1
2
3
4
5
6
7
8
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
PROGRAMADO
(S/.)
PORCENTAJE
MENSUAL
ACUMULADO
MENSUAL
ACUMULADO
0.00
0.00
0.00%
0.00%
327,512.57
327,512.57
8.94%
8.94%
388,535.52
716,048.09
10.60%
19.54%
679,481.81
1,395,529.90
18.55%
38.09%
740,010.08
2,135,539.98
20.20%
58.29%
478,741.83
2,614,281.81
13.07%
71.36%
394,695.39
3,008,977.20
10.77%
82.13%
378,022.03
3,386,999.23
10.32%
92.45%
276,726.47
3,663,725.7
7.55%
100.00%
3,663,725.7
PROGRAMADO S/.
AVANCE S/.
S/. 15,758.42
S/. 3,360.62
21.33%
S/. 53,319.52
S/. 16,515.96
30.98%
S/. 1,299,283.54
S/. 97,938.86
7.54%
S/. 564,840.39
S/. 76,205.94
13.49%
CONEXIONES DOMICILIARIAS
S/. 515,074.64
S/. 108,246.17
21.02%
MEDIO AMBIENTE
S/. 32,587.26
S/. 1,119.25
3.43%
SEGURIDAD
S/. 22,664.90
S/. 4,044.00
17.84%
S/. 2,503,528.67
S/. 307,430.80
12.28%
TOTAL
(S/.)
PERIODO
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
TOTAL COSTO DIRECTO :
MENSUAL
0.00
327,512.57
388,535.52
679,481.81
740,010.08
478,741.83
394,695.39
378,022.03
276,726.47
EJECUTADO
PORCENTAJE
ACUMULADO
0.00
327,512.57
716,048.09
1,395,529.90
2,135,539.98
2,614,281.81
3,008,977.20
3,386,999.23
3,663,725.70
3,663,725.69
MENSUAL
0.00%
8.94%
10.60%
18.55%
20.20%
13.07%
10.77%
10.32%
7.55%
(S/.)
ACUMULADO
0.00%
8.94%
19.54%
38.09%
58.29%
71.36%
82.13%
92.45%
100.00%
MENSUAL
0.00
83,812.03
234,817.44
PORCENTAJE
ACUMULADO
0.00
83,812.03
318,629.47
MENSUAL
0.00%
2.29%
6.41%
ACUMULADO
0.00%
2.29%
8.70%
NOTA: la valorizacion no contempla los mayores metrados que son la suma de s/ 11914.95 en un avance fisico de 0.33%
100.00%
92.45%
90.00%
82.13%
80.00%
71.36%
70.00%
58.29%
60.00%
50.00%
38.09%
40.00%
30.00%
20.00%
19.54%
8.70%
10.00%
0.00%
0.00%
0.00%
Inicio
2.29% 8.94%
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
PROGRAMADO
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
EJECUTADO
25.00%
20.20%
20.00%
18.55%
15.00%
13.07%
10.77%
10.60%
10.00%
8.94%
10.32%
7.55%
6.41%
5.00%
2.29%
0.00%
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
ITEM
0
0
1
2
3
4
5
6
7
8
PROGRAMADO
(S/.)
PORCENTAJE
MENSUAL
ACUMULADO
MENSUAL
ACUMULADO
Inicio
0.00
0.00
#REF!
#REF!
Inicio
0.00
0.00
0.00%
0.00%
Jun. 2013.
327,512.57
327,512.57
8.94%
8.94%
Jul. 2013.
388,535.52
716,048.09
10.60%
19.54%
Ago. 2013.
679,481.81
1,395,529.90
18.55%
38.09%
Sep. 2013.
740,010.08
2,135,539.98
20.20%
58.29%
Oct. 2013.
478,741.83
2,614,281.81
13.07%
71.36%
Nov. 2013.
394,695.39
3,008,977.20
10.77%
82.13%
Dic. 2013.
378,022.03
3,386,999.23
10.32%
92.45%
Ene. 2014.
276,726.47
3,663,725.70
7.55%
100.00%
TOTAL COSTO DIRECTO :
3,663,725.69
EJECUTADO
(S/.)
PORCENTAJE
MENSUAL
ACUMULADO
MENSUAL
ACUMULADO
0.00
#REF!
#REF!
0.00
0.00%
0.00%
143,546.14
143,546.14
3.92%
3.92%
220,939.51
364,485.65
6.03%
9.95%
PERIODO
100.00%
92.45%
90.00%
82.13%
80.00%
71.36%
70.00%
60.00%
58.29%
50.00%
40.00%
38.09%
30.00%
20.00%
19.54%
9.95%
10.00%
0.00%
0.00%
0.00%
3.92% 8.94%
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
PROGRAMADO
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
EJECUTADO
20.00%
10.62%
15.00%
13.07%
10.77%
10.60%
10.00%
8.94%
10.32%
7.55%
6.03%
5.00%
3.92%
0.00%
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
PRESUPUESTO
3,663,725.69
ANTERIOR
83,812.03
ACTUAL
234,817.44
MAYORES METRADOS
8,251.70
0.00
8,251.70
PARTIDAS NUEVAS
0.00
0.00
0.00
OBRAS. COMPLEMENTARIAS
DEDUCTIVOS
TOTAL
AVANCE FISICO PORCENTUAL
0.00
0.00
3,671,977.39
100.00%
0.00
0.00
83,812.03
2.29%
0.00
0.00
243,069.14
6.62%
SALDO
3,345,096.23
0.00
0.00%
0.00
0.00%
0.00%
8.90%
0.00
0.00
3,345,096.23
91.10%
PROGRAMACION
ITEM
0
1
2
3
4
5
6
7
8
PERIODO
(S/.)
MES.
Inicio
Jun. 2013.
327,512.57
Jul. 2013.
388,535.52
Ago. 2013.
679,481.81
Sep. 2013.
740,010.08
Oct. 2013.
478,741.83
Nov. 2013.
394,695.39
Dic. 2013.
378,022.03
Ene. 2014.
276,726.47
TOTAL COSTO DIRECTO :
ITEM
PERIODO
0
1
2
3
4
5
6
7
8
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
ITEM
PERIODO
PORCENTAJE
MES.
ACUMU.
0.00%
8.94%
8.94%
10.60%
19.54%
18.55%
38.09%
20.20%
58.29%
13.07%
71.36%
10.77%
82.13%
10.32%
92.45%
7.55%
100.00%
ACUMU.
327,512.57
716,048.09
1,395,529.90
2,135,539.98
2,614,281.81
3,008,977.20
3,386,999.23
3,663,725.70
3,663,725.69
MES.
0.00
83,812.03
234,817.44
MES.
DEDUCTIVOS
(S/.)
MES.
0
1
2
3
4
5
6
7
8
PORCENTAJE
MES.
ACUMU.
0.00%
0.00%
0.00%
ACUMU.
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
0.00
0.00
MES.
0.00
83,812.03
243,069.14
EJECUCION PROGRAMADA
(S/.)
PORCENTAJE
ACUMU.
MES.
ACUMU.
0.00
0.00%
0.00%
83,812.03
2.29%
2.29%
318,629.47
6.41%
8.70%
-1
0
1
2
3
4
5
6
7
-1
0
1
2
3
4
5
6
7
-1
0
1
2
3
4
5
6
7
MONTO APROBADO
%
S/.
3,663,725.69
890,968.46
100.00%
2,482,168.36
100.00%
286,264.81
100.00%
671,703.29
421,530.28
100.00%
155,207.42
100.00%
76,531.42
100.00%
18,434.17
100.00%
4,335,428.98
ANTERIOR
S/.
83,812.03
38,176.17
35,213.72
10,422.13
47,006.89
32,673.72
11,939.40
2,393.77
0.00
130,818.92
4.28%
1.42%
3.64%
7.75%
7.69%
3.13%
0.00%
ACTUAL
S/.
234,817.44
76,369.70
157,854.73
38,013.65
72,206.28
59,465.09
9,006.10
3,735.09
0.00
307,023.72
%
8.57%
6.36%
13.28%
14.11%
5.80%
4.88%
0.00%
ACUMULADO
S/.
318,629.47
285,633.33
192,138.32
47,744.85
119,213.17
60,463.35
22,262.60
10,977.49
2,644.16
437,842.64
%
32.06%
7.74%
16.68%
14.34%
14.34%
14.34%
14.34%
SALDO
S/.
3,133,885.12
605,335.13
2,290,030.04
238,519.96
575,355.69
361,066.93
132,944.82
65,553.93
15,790.01
3,709,240.82
PERIODO
(S/.)
MES.
0
1
2
3
4
5
6
7
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
327,512.57
388,535.52
679,481.81
740,010.08
478,741.83
394,695.39
378,022.03
GASTO REAL
PORCENTAJE
ACUMU.
327,512.57
716,048.09
1,395,529.90
2,135,539.98
2,614,281.81
3,008,977.20
3,386,999.23
MES.
8.94%
10.60%
18.55%
20.20%
13.07%
10.77%
10.32%
ACUMU.
0.00%
8.94%
19.54%
38.09%
58.29%
71.36%
82.13%
92.45%
(S/.)
MES.
143,546.14
220,939.51
PORCENTAJE
ACUMU.
0.00
143,546.14
364,485.65
MES.
0.00%
3.92%
6.03%
ACUMU.
0.00%
3.92%
9.95%
-1
0
1
2
3
4
5
6
Ene. 2014.
3,663,725.70
3,663,725.69
276,726.47
7.55%
MONTO APROBADO
RUBRO
S/.
Costo Directo
3,663,725.69
ACTUAL
%
96,539.25
S/.
147,310.02
ACUMULADO
S/.
106,471.02
8.03%
147,889.27
44,763.00
1.95%
40,839.00
1.78%
10,358.00
27.07%
0.00
0.00%
100.00%
41,418.25
MATERIALES
2,299,562.51
100.00%
38,264.09
100.00%
671,703.29
47,006.89
SALDO
%
243,849.27
3.12%
1,325,899.09
Costo Indirecto
ANTERIOR
S/.
MANO DE OBRA
EQUIPOS Y HERR.
100.00%
73,629.49
S/.
3,419,876.42
11.15%
1,178,009.82
85,602.00
3.72%
2,213,960.51
10,358.00
27.07%
27,906.09
120,636.38
551,066.91
G. GENERALES
421,530.28
100.00%
32,673.72
7.75%
60,888.30
14.44%
93,562.02
22.20%
327,968.26
G. SUPERVISION
155,207.42
100.00%
11,939.40
7.69%
9,006.10
5.80%
20,945.50
13.50%
134,261.92
G. PROMOCION
G. LIQUIDACION
76,531.42
18,434.17
100.00%
100.00%
2,393.77
0.00
3.13%
0.00%
3,735.09
0.00
4.88%
6,128.86
0.00
8.01%
0.00%
70,402.56
18,434.17
TOTAL
4,335,428.98
143,546.14
0.00%
220,939.51
364,485.65
3,970,943.33
1,325,899.09
100.00%
AVANCE
Gastado (G.)
Fisico Valorizado (F.V.)
Diferencia (F.V. - G.)
Anterior
S/.
41,418.25
38,176.17
(3,242.08)
%
3.12%
4.28%
-0.24%
Actual
S/.
106,471.02
76,369.70
(30,101.32)
%
8.03%
8.57%
-2.27%
Acumulado
S/.
147,889.27
285,633.33
137,744.06
Saldo
%
11.15%
32.06%
10.39%
S/.
1,178,009.82
605,335.13
(572,674.69)
SALDO
%
3,133,885.12
67.94%
92.26%
83.32%
575,355.69
85.66%
85.66%
85.66%
85.66%
3,709,240.82
SALDO
%
3,419,876.42
88.85%
96.28%
72.93%
551,066.91
77.80%
86.50%
91.99%
100.00%
3,970,943.33
Saldo
%
88.85%
67.94%
-43.19%
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
S/. 4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
ITEM
DESCRIPCION
001.01.01
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA DE 3.6X2.4 M
001.01.02
001.01.03
01.02.
TRABAJOS PRELIMINARES
001.02.01
001.02.02
.01.01
Uni.
4
001.02.03
001.02.04
01.03.
MOVIMIENTO DE TIERRAS
001.03.01
001.03.02
01.04.
SUMINISTRO E INSTALACION DE TUBERIA UF PVC ISO 4435 EXCAV. MANUAL < 2M.
001.04.01
001.04.01.01
001.04.01.02
001.04.01.03
001.04.01.04
001.04.01.05
001.04.01.06
001.04.01.07
001.04.01.08
001.04.01.09
001.04.02
001.04.02.01
001.04.02.02
001.04.02.03
001.04.02.04
001.04.02.05
001.04.02.06
001.04.02.07
001.04.02.08
001.04.02.09
001.04.03
001.04.03.01
001.04.03.02
001.04.03.03
001.04.03.04
001.04.03.05
001.04.03.06
001.04.03.07
001.04.03.08
001.04.03.09
001.04.04
001.04.04.01
001.04.04.02
001.04.04.03
001.04.04.04
001.04.04.05
001.04.04.06
001.04.04.07
001.04.04.08
001.04.04.09
001.04.05
001.04.05.01
001.04.05.02
001.04.05.03
001.04.05.04
001.04.05.05
001.04.05.06
001.04.05.07
001.04.05.08
001.04.05.09
001.04.06
001.04.06.01
001.04.06.02
001.04.06.03
001.04.06.04
001.04.06.05
001.04.06.06
001.04.06.07
001.04.06.08
001.04.06.09
001.04.07
001.04.07.01
001.04.07.02
001.04.07.03
001.04.07.04
001.04.07.05
001.04.07.06
001.04.07.07
001.04.07.08
001.04.07.09
.01.05
001.05.01
001.05.01.01
001.05.01.02
001.05.01.03
001.05.01.04
001.05.01.05
001.05.01.06
001.05.01.07
001.05.01.08
001.05.01.09
001.05.01.10
001.05.02
001.05.02.01
001.05.02.02
001.05.02.03
001.05.02.04
001.05.02.05
001.05.02.06
001.05.02.07
001.05.02.08
001.05.02.09
001.05.02.10
001.05.03
001.05.03.01
001.05.03.02
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
Metrado
Valorizado
S/.
10
11
12
16
17
15,758.42
UND
M2
mes
0
mes
UND
KM
KM
0
M3
M3
0
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M3
M3
ML
ML
ML
ML
ML
ML
ML
0
ML
M3
ML
ML
ML
ML
ML
ML
ML
0
ML
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
2.00
49.30
684.93
3.70
105.06
ACTUAL
EQ.
23
24
2.54%
2,960.62
25
Valorizado
S/.
26
30
31
18.79%
3,360.62
735.71
1,471.42
0.00
0.00%
0.00
0.00%
0.11
108.87
10,887.00
0.00
0.00%
23.52
2,560.62
23.52%
23.52
2,560.62
400.00
400.00
3,400.00
1.00
400.00
11.76%
1.00
400.00
11.76%
2.00
4,903.00
37.25
1,854.66
53,319.52
0.00
11,409.96
21.40%
0.00
9.58%
8.00
4,500.00
4,500.00
36,000.00
1.00
4,500.00
12.50%
1.00
4,500.00
12.50%
2.00
4.00
1,500.00
1,500.00
6,000.00
4.00
6,000.00
100.00%
0.00
0.00%
14.24
304.97
37.25
253.15
595.37
8,478.07
1.21
720.40
14.24
98.03
101.51
199.54
2,841.45
0.95
189.56
0.00
1.78
27.55
65,200.28
0.00
1,890.00
1.05
7.61
8.66
16,367.40
0.00
0.00
-
5,106.00
8.50%
0.80
476.30
6.67%
0.65
129.70
0.00%
0.00
0.00%
0.00
0.00
-
0.00%
2.00
1,471.42
76.48
8,326.38
6.50
2,600.00
9,000.00
25.00%
6.00
27,000.00
4.00
6,000.00
100.00%
5.62%
2.01
1,196.69
14.12%
12.23
4.56%
1.60
319.26
11.24%
12.64
0.00%
0.00
0.00%
0.00%
0.73
19.94
20.67
48,832.88
0.00
0.00%
0.00
469.79
60.78
1,299,283.54
0.00
31,983.97
2.46%
0.00
65,954.90
5.08%
47.10
42.10
6.54
95.75
4,325.03
0.00
0.00
0.00%
0.00
0.00
0.00%
33.19
1.00
34.19
1,544.17
0.00
0.00%
0.00
0.00%
0.90
4.05
0.17
5.12
231.13
0.00
0.00%
0.00
0.00%
45.17
0.08
2.12
2.20
99.18
0.00
0.00%
0.00
0.00%
45.17
0.84
0.03
0.87
39.25
0.00
0.00%
0.00
0.00%
45.17
3.06
5.87
0.09
9.03
407.71
0.00
0.00%
0.00
0.00%
8.45
6.41
3.12
812.06
0.00
25.50
45.17
0.25
17.98
25.50
1,151.84
0.00
12.96
0.00
26.52
0.00
402,833.92
0.00
0.03
0.01
45.17
0.32
0.25
0.02
0.59
47.35
46.50
6.54
100.40
4,012.29
33.19
1.00
158.00
654.00
0.90
4.06
0.29
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00
3.22%
200.90
5,401.34
3.94%
160.00
0.00%
12,968.59
0.00%
0.00%
0.00%
0.00%
5.01%
200.90
5,469.71
3.99%
318.00
401.64
1.95%
20,170.36
38
12,397.80
23.53%
423.09
45.17
37
21.33%
23.52%
7.36
38.39
Valorizado
S/.
33
30.98%
0.00
4,012.29
Metrado
800.00
45.17
32
16,515.96
45.17
SALDO
Metrado
0.00
2,362.50
ACUMULADO
Valorizado
S/.
19
8.50
100.00
1.48
400.00
18
Metrado
0.00%
36,803.56
7,281.38
2,522.19
0
0.00%
1,890.00
0.00%
2,362.50
65,200.28
16,367.40
48,832.88
78.67%
100.00%
76.48%
76.47%
69.02%
75.00%
0.00%
85.88%
88.76%
100.00%
100.00%
100.00%
97,938.86
7.54%
0.00
0.00%
45.17
0.00%
45.17
1,544.17
0.00%
7.36
37.67
16.30%
0.00%
45.17
99.18
100.00%
0.00%
45.17
39.25
100.00%
0.00%
45.17
407.71
100.00%
33,138.95
0.00%
0.00%
1,201,344.68
92.46%
4,325.03
100.00%
100.00%
38.39
690.25
45.17
1,151.84
100.00%
12.96
100.00%
26.52
100.00%
369,694.97
91.77%
45.17
0.00%
45.17
8.23%
3,811.39
7.93%
3,694.29
34.19
137,162.94
0.17
5.13
20,569.48
1.95%
575.66
4,012.29
0.08
2.12
2.20
8,809.46
0.00
0.00%
0.00
0.00%
0.00%
4,012.29
1.05
0.03
1.08
4,332.73
188.20
203.23
4.69%
250.90
270.94
6.25%
439.10
474.17
10.94%
3,573.19
4,012.29
3.06
5.87
0.09
9.03
36,215.19
188.20
1,698.71
4.69%
210.90
1,903.60
5.26%
399.10
3,602.30
9.95%
3,613.19
32,612.89
90.05%
3,410.45
8.45
6.41
3.12
17.98
72,132.31
0.00
0.00%
135.91
2,443.28
3.39%
135.91
2,443.28
3.39%
3,274.54
58,869.18
4,012.29
29.75
29.75
119,379.27
188.20
5,599.59
4.69%
200.90
5,977.46
5.01%
389.10
11,577.05
9.70%
3,623.19
107,802.22
4,012.29
0.30
0.04
0.01
0.35
1,401.16
188.20
65.72
4.69%
200.90
70.16
5.01%
389.10
135.88
9.70%
3,623.19
1,265.28
90.30%
4,012.29
0.31
0.38
0.02
0.71
2,830.99
0.00
0.00%
4,012.29
2,830.99
100.00%
7.57
0.00
78.34
78.34
-
0.00%
0.00
0.00%
31.57%
0.00
460.59
1.32%
401.64
126,291.89
85.00%
4,012.29
0.00
10,871.05
0.00%
92.07%
2,951.19
14.35%
8,809.46
100.00%
3,858.56
89.06%
81.61%
90.30%
270.00
53.73
67.83
129.13
34,865.10
270.00
38.73
1.16
39.89
10,770.02
95.00
3,789.45
35.19%
0.00
0.00%
95.00
3,789.45
35.19%
175.00
6,980.57
44.01
0.90
4.06
0.17
5.13
1,384.19
5.47
28.04
2.03%
0.00
0.00%
5.47
28.04
2.03%
38.54
197.58
14.27%
270.00
0.11
2.96
3.07
828.65
0.00
0.00%
0.00
0.00%
0.00%
270.00
828.65
100.00%
270.00
1.05
0.03
1.08
291.56
0.00
0.00%
0.00
0.00%
0.00%
270.00
291.56
100.00%
270.00
3.75
7.98
0.11
11.84
3,198.06
1,379.90
43.15%
0.00
0.00%
116.50
1,379.90
43.15%
153.50
1,818.16
229.50
116.50
11,005.18
11,465.77
32.89%
270.00
23,399.33
67.11%
64.81%
56.85%
8.45
6.41
3.12
17.98
4,854.02
0.00
0.00%
25.62
460.59
9.49%
25.62
460.59
9.49%
203.88
3,665.32
270.00
48.96
48.96
13,219.20
117.50
5,752.80
43.52%
0.00
0.00%
117.50
5,752.80
43.52%
152.50
7,466.40
270.00
0.42
0.05
0.01
0.48
128.44
115.57
54.98
42.80%
0.00
0.00%
115.57
54.98
42.80%
154.43
73.47
57.20%
270.00
0.31
0.38
0.02
0.71
190.51
0.00
0.00%
0.00
0.00%
0.00%
270.00
190.51
100.00%
336.20
53.99
95.89
7.59
157.47
52,941.41
0.00
0.00%
0.00
0.00%
0.00%
336.20
52,941.41
100.00%
336.20
38.73
1.16
39.89
13,410.67
0.00
0.00%
0.00
0.00%
0.00%
336.20
4.06
0.17
54.80
0.90
336.20
0.11
2.96
336.20
1.05
0.03
1.08
336.20
3.75
7.98
0.11
11.84
285.77
8.45
6.41
3.12
17.98
6,044.15
77.01
25,890.76
0.00
336.20
336.20
0.63
0.06
0.02
0.00
-
0.00
-
0.00
-
13,410.67
75.51%
56.48%
100.00%
5.13
1,723.57
0.00
0.00%
0.00
0.00%
0.00%
54.80
280.94
16.30%
3.07
1,031.82
0.00
0.00%
0.00
0.00%
0.00%
336.20
1,031.82
100.00%
363.05
0.00
0.00%
0.00
0.00%
0.00%
336.20
363.05
100.00%
3,982.18
0.00
0.00%
0.00
0.00%
0.00%
336.20
3,982.18
100.00%
0.00
0.00%
0.00
0.00%
0.00%
285.77
5,137.53
85.00%
0.00%
0.00%
0.00%
336.20
25,890.76
100.00%
77.01
239.83
0.00
336.20
0.37
0.38
0.02
0.76
256.35
0.00
5,377.66
67.72
48.92
10.20
126.83
682,048.62
0.00
5,377.66
0.71
0.00
0.00%
0.00%
0.00
1.17%
257.50
8,010.20
0.00
0.00%
0.00%
4.79%
257.50
32,658.73
0.00%
0.00%
336.20
5.96%
5,120.16
5,181.66
40,668.93
336.20
239.83
100.00%
256.35
100.00%
641,379.69
94.04%
47.46
1.42
48.88
262,880.46
81.00
3,959.59
1.51%
115.00
5,621.64
2.14%
196.00
9,581.22
3.64%
876.56
0.90
4.06
0.17
5.13
27,569.22
0.00
0.00%
1.86
9.54
0.03%
1.86
9.54
0.03%
874.70
4,484.25
16.27%
5,377.66
0.11
3.13
3.25
17,466.64
0.00
0.00%
0.00
0.00%
0.00%
5,377.66
17,466.64
100.00%
5,377.66
1.05
0.03
1.08
5,807.14
100.00
107.99
1.86%
354.00
382.27
6.58%
454.00
490.26
8.44%
4,923.66
5,316.88
91.56%
5,377.66
3.06
5.87
0.09
9.03
48,539.11
100.00
902.61
1.86%
208.50
1,881.93
3.88%
308.50
2,784.54
5.74%
5,069.16
45,754.57
94.26%
4,705.45
14.51
8.82
5.34
28.67
154,153.30
0.00
0.00%
159.53
4,573.01
2.97%
159.53
4,573.01
2.97%
4,545.92
130,311.13
84.53%
5,377.66
29.75
29.75
159,985.39
101.00
3,004.75
1.88%
383.50
11,409.13
7.13%
484.50
14,413.88
9.01%
4,893.16
145,571.51
90.99%
5,377.66
0.30
0.04
0.01
0.35
1,877.97
101.00
35.27
1.88%
383.50
133.92
7.13%
484.50
169.20
9.01%
4,893.16
1,708.78
90.99%
5,377.66
0.31
0.38
0.02
0.71
3,794.37
0.00
0.00%
200.00
141.12
3.72%
200.00
141.12
3.72%
5,177.66
3,653.26
621.83
76.47
70.24
11.15
157.87
98,168.30
0.00
0.00%
0.00
5.38%
5.38%
621.83
0.00
5,282.45
5,282.45
253,299.23
92,885.85
96.36%
96.28%
94.62%
621.83
55.38
1.66
57.04
35,469.58
0.00
0.00%
27.00
1,540.10
4.34%
27.00
1,540.10
4.34%
594.83
33,929.48
101.36
0.90
4.06
0.17
5.13
3,187.89
0.00
0.00%
1.63
8.36
0.26%
1.63
8.36
0.26%
99.73
511.27
16.04%
621.83
0.14
3.82
3.97
2,467.61
0.00
0.00%
0.00
0.00%
0.00%
621.83
2,467.61
100.00%
621.83
1.05
0.03
1.08
671.49
0.00
0.00%
0.00
0.00%
0.00%
621.83
671.49
100.00%
621.83
3.75
7.98
0.11
11.84
7,365.37
0.00
0.00%
40.00
473.79
6.43%
40.00
473.79
6.43%
581.83
6,891.58
544.10
0.00
0.00%
95.66%
93.57%
14.51
8.82
5.34
28.67
17,825.07
44.75
1,282.78
7.20%
44.75
1,282.78
7.20%
499.35
14,314.15
621.83
48.96
48.96
30,444.80
0.00
0.00%
40.00
1,958.40
6.43%
40.00
1,958.40
6.43%
581.83
28,486.40
621.83
0.42
0.05
0.01
0.48
295.82
0.00
0.00%
40.00
19.03
6.43%
40.00
19.03
6.43%
581.83
276.79
93.57%
621.83
0.31
0.38
0.02
0.71
438.75
0.00
0.00%
0.00
0.00%
0.00%
621.83
438.75
100.00%
129.43
76.73
98.31
11.17
186.21
24,101.16
0.00
0.00%
0.00
30.63%
30.63%
129.43
16,718.39
129.43
55.38
1.66
57.04
7,382.77
0.00
0.00%
129.43
7,382.77
100.00%
129.43
7,382.77
100.00%
21.10
0.90
4.06
663.54
0.00
0.00%
0.00
108.16
0.00
7,382.77
7,382.77
80.30%
93.57%
69.37%
0.00%
0.17
5.13
0.00%
0.00%
21.10
129.43
0.14
3.83
3.97
513.74
0.00
0.00%
0.00
0.00%
0.00%
129.43
513.74
100.00%
129.43
1.05
0.03
1.08
139.77
0.00
0.00%
0.00
0.00%
0.00%
129.43
139.77
100.00%
129.43
3.75
7.98
0.11
11.84
1,533.05
0.00
0.00%
0.00
0.00%
0.00%
129.43
1,533.05
100.00%
113.25
14.51
5.34
28.67
3,710.18
0.00
0.00%
0.00
0.00%
0.00%
113.25
3,246.40
87.50%
9,967.40
0.00
0.00%
0.00
0.00%
0.00%
129.43
9,967.40
100.00%
92.33
0.00
0.00%
0.00
0.00%
0.00%
129.43
92.33
100.00%
0.00%
0.00%
129.43
98.11
100.00%
8.82
129.43
77.01
129.43
0.63
0.02
0.71
129.43
0.37
0.38
0.02
0.76
98.11
0.00
0.00%
0.00
557.39
0.00
0.00
0.00%
0.00
9,240.69
1.53%
0.00
1,968.65
77.01
0.06
0.00
657.62
1,073.85
1,528.10
605,846.64
9,240.69
41.14
61.43
31.47
134.04
204,826.52
0.00
0.00%
0.00
0.96%
1,968.65
249.08
0.90
4.05
0.17
5.12
7,830.40
0.00
0.00%
0.00
0.00%
0.00%
249.08
1,276.36
16.30%
1,528.10
0.18
4.54
4.71
7,201.17
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
7,201.17
100.00%
1,528.10
0.79
18.02
18.81
28,750.74
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
28,750.74
100.00%
1,528.10
1.05
0.03
1.08
1,650.14
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
1,650.14
100.00%
100.00%
1,528.10
3.75
1,375.29
29.49
1,528.10
1.53%
0.96%
1,528.10
596,605.95
16.30%
202,857.88
98.47%
99.04%
7.98
0.11
11.84
18,099.83
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
18,099.83
11.34
8.44
49.28
75,301.39
0.00
0.00%
39.95
1,968.65
2.61%
39.95
1,968.65
2.61%
1,335.34
65,802.60
87.39%
4.36
7.90
0.13
12.39
18,934.37
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
18,934.37
100.00%
1,528.10
29.75
29.75
45,460.98
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
45,460.98
100.00%
1,528.10
0.30
0.04
0.01
0.35
533.64
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
533.64
100.00%
0.00
0.00%
0.00
0.00%
0.00%
1,528.10
1,062.92
100.00%
0.00%
0.00%
202.62
1,528.10
202.62
0.31
0.37
0.02
0.70
1,062.92
41.26
80.65
31.47
153.38
31,077.86
0.00
0.00%
0.00
33.03
0.90
4.05
5.12
1,038.28
0.00
0.00%
0.00
0.00%
0.00%
33.03
169.24
16.30%
202.62
0.18
4.54
4.71
954.85
0.00
0.00%
0.00
0.00%
0.00%
202.62
954.85
100.00%
202.62
0.79
18.02
18.81
3,812.23
0.00
0.00%
0.00
0.00%
0.00%
202.62
3,812.23
100.00%
202.62
1.05
0.03
1.08
218.80
0.00
0.00%
0.00
0.00%
0.00%
202.62
218.80
100.00%
2,399.97
0.00
0.00%
0.00
2,399.97
100.00%
202.62
3.75
7.98
182.36
29.49
202.62
0.17
0.00
0.00
0.00
31,077.86
100.00%
0.11
11.84
0.00%
0.00%
202.62
11.34
8.44
49.28
9,984.67
0.00
0.00%
0.00
0.00%
0.00%
182.36
8,986.20
90.00%
4.36
7.90
0.13
12.39
2,510.62
0.00
0.00%
0.00
0.00%
0.00%
202.62
2,510.62
100.00%
202.62
48.96
48.96
9,920.28
0.00
0.00%
0.00
0.00%
0.00%
202.62
9,920.28
100.00%
202.62
0.42
0.05
0.01
0.48
96.39
0.00
0.00%
0.00
0.00%
0.00%
202.62
96.39
100.00%
202.62
0.31
0.37
0.02
0.70
140.94
0.00
0.00%
0.00
0.00%
0.00%
202.62
140.94
100.00%
143.46
44.36
108.73
33.61
186.70
26,783.98
0.00
0.00%
0.00
0.00%
0.00%
143.46
26,783.98
100.00%
23.38
0.90
4.05
0.17
5.12
735.13
0.00
0.00%
0.00
0.00%
0.00%
23.38
119.83
16.30%
143.46
0.18
4.54
4.71
676.06
0.00
0.00%
0.00
0.00%
0.00%
143.46
676.06
100.00%
Pgina 56
0.00
0.00
0.00
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.05.03.03
DESCRIPCION
Excav.C/Eq P.Alcant T.N. Hasta H=2.50M
001.05.03.04
001.05.03.05
001.05.03.06
001.05.03.07
001.05.03.08
001.05.03.09
001.05.03.10
001.05.03.11
001.05.04
001.05.04.01
001.05.04.02
001.05.04.03
001.05.04.04
001.05.04.05
001.05.04.06
001.05.04.07
001.05.04.08
001.05.04.09
001.05.04.10
001.05.04.11
001.05.05
001.05.05.01
001.05.05.02
001.05.05.03
001.05.05.04
001.05.05.05
001.05.05.06
001.05.05.07
001.05.05.08
001.05.05.09
001.05.05.10
001.05.05.11
001.05.06
001.05.06.01
001.05.06.02
001.05.06.03
001.05.06.04
001.05.06.05
001.05.06.06
001.05.06.07
001.05.06.08
001.05.06.09
001.05.06.10
001.05.07
001.05.07.01
001.05.07.02
001.05.07.03
001.05.07.04
001.05.07.05
001.05.07.06
001.05.07.07
001.05.07.08
001.05.07.09
001.05.07.10
001.05.07.11
001.05.08
001.05.08.01
001.05.08.02
001.05.08.03
001.05.08.04
001.05.08.05
001.05.08.06
001.05.08.07
001.05.08.08
001.05.08.09
001.05.08.10
001.05.08.11
001.05.09
001.05.09.01
001.05.09.02
001.05.09.03
001.05.09.04
001.05.09.05
001.05.09.06
001.05.09.07
001.05.09.08
001.05.09.09
001.05.09.10
001.05.09.11
001.05.10
001.05.10.01
001.05.10.02
001.05.10.03
001.05.10.04
001.05.10.05
001.05.10.06
001.05.10.07
001.05.10.08
001.05.10.09
001.05.10.10
001.05.10.11
001.05.11
001.05.11.01
001.05.11.02
001.05.11.03
001.05.11.04
001.05.11.05
001.05.11.06
001.05.11.07
001.05.11.08
001.05.11.0289
001.05.11.10
.001.06
001.06.01
001.06.01.01
001.06.01.02
001.06.01.03
001.06.01.04
001.06.01.05
001.06.01.06
001.06.01.07
001.06.01.08
001.06.01.09
001.06.01.10
001.06.01.11
001.06.01.12
001.06.02
001.06.02.01
001.06.02.02
001.06.02.03
001.06.02.04
001.06.02.05
001.06.02.06
001.06.02.07
001.06.02.08
Uni.
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
M
ML
ML
ML
ML
0
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
Metrado
ACTUAL
Valorizado
S/.
Metrado
ACUMULADO
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
%
Metrado
143.46
0.73
EQ.
16.95
17.69
2,537.51
0.00
0.00%
0.00
0.00%
0.00%
143.46
143.46
1.05
0.03
1.08
154.92
0.00
0.00%
0.00
0.00%
0.00%
143.46
Valorizado
S/.
2,537.51
%
100.00%
154.92
100.00%
143.46
3.75
7.98
0.11
11.84
1,699.24
0.00
0.00%
0.00
0.00%
0.00%
143.46
1,699.24
100.00%
129.11
29.49
11.34
8.44
49.28
7,069.39
0.00
0.00%
0.00
0.00%
0.00%
129.11
6,362.45
90.00%
143.46
4.36
7.90
0.13
12.39
1,777.58
0.00
0.00%
0.00
0.00%
0.00%
143.46
1,777.58
100.00%
143.46
77.01
77.01
11,047.85
0.00
0.00%
0.00
0.00%
0.00%
143.46
11,047.85
100.00%
143.46
0.63
0.06
0.02
0.71
102.34
0.00
0.00%
0.00
0.00%
0.00%
143.46
102.34
100.00%
109.83
0.00
0.00%
0.00%
0.00%
143.46
109.83
100.00%
874.07
100.00%
143.46
143.46
432.91
0.37
0.38
0.02
0.77
0.00
2.89
3.20
6.09
874.07
0.00
0.00%
0.00
0.00%
0.00%
143.46
61.98
70.78
48.69
181.45
78,551.52
0.00
0.00%
40.00
7,258.00
9.24%
40.00
7,258.00
9.24%
392.91
70.56
0.90
4.05
0.17
5.12
2,218.35
0.00
0.00%
6.52
33.41
1.51%
6.52
33.41
1.51%
64.04
328.18
14.79%
432.91
0.19
5.29
5.48
2,374.46
0.00
0.00%
0.00
0.00%
0.00%
432.91
2,374.46
100.00%
432.91
0.96
22.18
23.15
10,020.35
0.00
0.00%
40.00
925.86
9.24%
40.00
925.86
9.24%
392.91
9,094.49
90.76%
432.91
1.05
0.03
1.08
467.48
0.00
0.00%
40.00
43.19
9.24%
40.00
43.19
9.24%
392.91
424.29
90.76%
40.00
9.24%
40.00
9.24%
432.91
0.00
71,293.52
90.76%
3.75
7.98
0.11
11.84
5,127.67
0.00
0.00%
392.91
4,653.89
90.76%
398.28
42.89
13.94
17.41
74.25
32,142.90
0.00
0.00%
0.00
0.00%
0.00%
398.28
29,571.47
92.00%
432.91
8.72
14.64
0.26
23.62
10,224.29
0.00
0.00%
80.00
1,889.41
18.48%
80.00
1,889.41
18.48%
352.91
8,334.88
432.91
29.75
29.75
12,879.07
0.00
0.00%
40.00
1,190.00
9.24%
40.00
1,190.00
9.24%
392.91
11,689.07
432.91
0.30
0.04
0.01
0.35
151.83
0.00
0.00%
40.00
14.03
9.24%
40.00
14.03
9.24%
392.91
137.80
90.76%
432.91
0.31
0.38
0.02
0.71
308.73
0.00
0.00%
0.00
0.00%
0.00%
432.91
308.73
100.00%
432.91
2.89
3.20
6.09
2,637.63
0.00
0.00%
0.00
0.00%
0.00%
432.91
2,637.63
100.00%
59.23
62.02
90.00
47.12
199.14
11,795.06
0.00
0.00%
0.00
0.00%
0.00%
59.23
11,795.06
9.65
0.90
4.05
0.17
5.12
303.51
0.00
0.00%
0.00
0.00%
0.00%
9.65
49.47
16.30%
59.23
0.19
5.29
5.48
324.87
0.00
0.00%
0.00
0.00%
0.00%
59.23
324.87
100.00%
59.23
0.90
20.60
21.50
1,273.59
0.00
0.00%
0.00
0.00%
0.00%
59.23
1,273.59
100.00%
59.23
1.05
0.03
1.08
63.96
0.00
0.00%
0.00
0.00%
0.00%
59.23
63.96
100.00%
701.56
0.00
0.00%
0.00
701.56
100.00%
59.23
3.75
54.49
42.87
59.23
0.00
473.79
0.00
473.79
0.00
81.52%
90.76%
100.00%
7.98
0.11
11.84
0.00%
0.00%
59.23
13.95
17.42
74.25
4,397.74
0.00
0.00%
0.00
0.00%
0.00%
54.49
4,045.92
92.00%
8.72
14.63
0.26
23.61
1,398.28
0.00
0.00%
0.00
0.00%
0.00%
59.23
1,398.28
100.00%
59.23
48.96
48.96
2,899.90
0.00
0.00%
0.00
0.00%
0.00%
59.23
2,899.90
100.00%
59.23
0.42
0.05
0.01
0.48
28.36
0.00
0.00%
0.00
0.00%
0.00%
59.23
28.36
100.00%
59.23
0.31
0.38
0.02
0.71
42.24
0.00
0.00%
0.00
0.00%
0.00%
59.23
42.24
100.00%
0.00
0.00%
0.00
0.00%
0.00%
59.23
360.88
100.00%
0.00%
0.00%
76.57
16,951.83
100.00%
59.23
2.89
3.20
6.09
360.88
76.57
59.41
118.06
43.91
221.39
16,951.83
0.00
0.00%
0.00
12.48
0.90
4.05
392.37
0.00
0.00%
0.00
0.00%
0.00%
12.48
63.96
16.30%
76.57
0.19
5.29
5.48
419.98
0.00
0.00%
0.00
0.00%
0.00%
76.57
419.98
100.00%
76.57
0.90
20.60
21.50
1,646.45
0.00
0.00%
0.00
0.00%
0.00%
76.57
1,646.45
100.00%
76.57
1.05
0.03
1.08
82.69
0.00
0.00%
0.00
0.00%
0.00%
76.57
82.69
100.00%
906.95
0.00
0.00%
0.00
906.95
100.00%
76.57
3.75
70.44
42.88
76.57
0.17
5.12
0.00
0.00
0.00
7.98
0.11
11.84
0.00%
0.00%
76.57
13.95
17.42
74.26
5,231.04
0.00
0.00%
0.00
0.00%
0.00%
70.44
5,231.04
100.00%
8.72
14.63
0.26
23.61
1,807.63
0.00
0.00%
0.00
0.00%
0.00%
76.57
1,807.63
100.00%
76.57
77.01
77.01
5,896.66
0.00
0.00%
0.00
0.00%
0.00%
76.57
5,896.66
100.00%
76.57
0.64
0.06
0.01
0.72
54.90
0.00
0.00%
0.00
0.00%
0.00%
76.57
54.90
100.00%
76.57
0.37
0.38
0.01
0.76
58.12
0.00
0.00%
0.00
0.00%
0.00%
76.57
58.12
100.00%
244.96
74.26
79.51
64.46
218.22
53,455.17
0.00
0.00%
0.00
0.00%
0.00%
244.96
53,455.17
100.00%
39.93
0.90
4.05
0.17
5.12
1,255.24
0.00
0.00%
0.00
0.00%
0.00%
39.93
0.00
-
0.00
-
0.00
-
204.60
16.30%
244.96
0.20
5.57
5.77
1,414.45
0.00
0.00%
0.00
0.00%
0.00%
244.96
1,414.45
100.00%
244.96
1.15
34.94
36.09
8,841.62
0.00
0.00%
0.00
0.00%
0.00%
244.96
8,841.62
100.00%
244.96
1.05
0.03
1.08
264.52
0.00
0.00%
0.00
0.00%
0.00%
244.96
264.52
100.00%
244.96
3.98
10.02
0.12
14.12
3,458.10
0.00
0.00%
0.00
0.00%
0.00%
244.96
3,458.10
100.00%
227.81
50.39
244.96
16.39
20.00
86.78
21,256.99
0.00
0.00%
0.00
0.00%
0.00%
227.81
19,769.00
93.00%
13.08
18.88
0.39
32.35
7,923.82
0.00
0.00%
0.00
0.00%
0.00%
244.96
7,923.82
100.00%
244.96
29.75
29.75
7,287.56
0.00
0.00%
0.00
0.00%
0.00%
244.96
7,287.56
100.00%
244.96
0.30
0.04
0.01
0.35
86.79
0.00
0.00%
0.00
0.00%
0.00%
244.96
86.79
100.00%
244.96
0.31
0.38
0.02
0.71
174.69
0.00
0.00%
0.00
0.00%
0.00%
244.96
174.69
100.00%
0.00%
0.00
0.00%
0.00%
244.96
1,492.49
100.00%
0.00%
0.00
0.00%
0.00%
216.72
0.00%
0.00
244.96
2.89
3.20
216.72
73.97
98.72
46.47
35.33
0.90
4.05
6.09
1,492.49
0.00
219.17
47,498.52
0.00
0.17
5.12
1,110.53
0.00
0.00%
0.00%
35.33
216.72
0.20
5.57
5.77
1,251.38
0.00
0.00%
0.00
0.00%
0.00%
216.72
1,251.38
100.00%
216.72
0.74
16.95
17.70
3,834.96
0.00
0.00%
0.00
0.00%
0.00%
216.72
3,834.96
100.00%
216.72
1.05
0.03
1.08
234.03
0.00
0.00%
0.00
0.00%
0.00%
216.72
234.03
100.00%
216.72
3.98
10.02
0.12
14.12
3,059.44
0.00
0.00%
0.00
0.00%
0.00%
216.72
3,059.44
100.00%
201.55
50.39
16.39
20.01
86.79
216.72
13.08
18.88
0.00
-
0.00
-
0.00
-
47,498.52
181.02
100.00%
16.30%
18,808.41
0.00
0.00%
0.00
0.00%
0.00%
201.55
17,491.82
93.00%
0.39
32.35
7,010.33
0.00
0.00%
0.00
0.00%
0.00%
216.72
7,010.33
100.00%
48.96
48.96
10,610.61
0.00
0.00%
0.00
0.00%
0.00%
216.72
10,610.61
100.00%
216.72
0.42
0.05
0.01
0.48
103.77
0.00
0.00%
0.00
0.00%
0.00%
216.72
103.77
100.00%
216.72
0.31
0.38
0.02
0.71
154.55
0.00
0.00%
0.00
0.00%
0.00%
216.72
154.55
100.00%
0.00%
1,320.43
100.00%
216.72
216.72
2.89
3.20
6.09
1,320.43
0.00
0.00
0.00%
0.00%
216.72
13.00
74.64
126.79
64.47
265.90
3,456.70
0.00
0.00%
0.00
14.04
0.41%
14.04
0.41%
13.00
2.12
0.90
4.05
0.17
5.12
66.62
0.00
0.00%
0.00
0.00%
0.00%
2.12
10.86
16.30%
13.00
0.20
5.57
5.77
75.06
0.00
0.00%
0.00
0.00%
0.00%
13.00
75.06
100.00%
100.00%
0.00
3,442.66
99.59%
13.00
1.15
34.94
36.09
469.22
0.00
0.00%
0.00
0.00%
0.00%
13.00
469.22
13.00
1.05
0.03
1.08
14.04
0.00
0.00%
13.00
14.04
100.00%
13.00
14.04
100.00%
0.00%
13.00
3.98
10.02
0.12
14.12
183.52
0.00
0.00%
0.00
0.00%
0.00%
13.00
183.52
100.00%
12.09
50.39
16.39
20.01
86.79
1,128.23
0.00
0.00%
0.00
0.00%
0.00%
12.09
1,049.25
93.00%
13.00
13.08
18.88
0.39
32.35
420.52
0.00
0.00%
0.00
0.00%
0.00%
13.00
420.52
100.00%
1,001.13
0.00
0.00%
0.00
0.00%
13.00
1,001.13
100.00%
13.00
13.00
0.63
77.01
9.19
0.00
9.95
0.00
3.20
6.09
79.21
0.00
103.06
74.43
240.38
107,884.95
0.00
73.16
0.90
4.05
0.17
5.12
2,299.82
0.00
448.81
0.32
8.64
8.96
4,020.66
0.00
0.37
0.38
0.01
77.01
2.89
62.89
13.00
0.06
13.00
448.81
0.02
0.71
0.77
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00%
9.19
100.00%
0.00%
9.95
100.00%
0.00%
13.00
79.21
100.00%
0.00%
448.81
107,884.95
100.00%
0.00%
73.16
374.87
16.30%
0.00%
448.81
4,020.66
100.00%
0.00
13.00
13.00
448.81
1.28
48.04
49.31
22,132.48
0.00
0.00%
0.00
0.00%
0.00%
448.81
22,132.48
100.00%
448.81
1.05
0.03
1.08
484.65
0.00
0.00%
0.00
0.00%
0.00%
448.81
484.65
100.00%
448.81
3.98
10.02
0.12
14.12
6,335.85
0.00
0.00%
0.00
0.00%
0.00%
448.81
6,335.85
100.00%
421.88
37.47
448.81
19.20
13.78
70.45
31,619.26
0.00
0.00%
0.00
0.00%
0.00%
421.88
29,722.11
94.00%
14.27
20.40
0.42
35.09
15,747.35
0.00
0.00%
0.00
0.00%
0.00%
448.81
15,747.35
100.00%
448.81
48.96
48.96
21,973.74
0.00
0.00%
0.00
0.00%
0.00%
448.81
21,973.74
100.00%
448.81
0.42
0.05
0.01
0.48
214.90
0.00
0.00%
0.00
0.00%
0.00%
448.81
214.90
100.00%
448.81
0.31
0.38
0.02
0.71
320.06
0.00
0.00%
0.00
0.00%
0.00%
448.81
320.06
100.00%
0.00%
0.00
0.00%
0.00%
448.81
2,734.51
100.00%
448.81
2.89
3.20
6.09
2,734.51
0.00
85.63
61.69
136.11
71.30
275.19
23,564.52
0.00
0.00%
0.00
0.00%
0.00%
85.63
13.96
0.90
4.05
0.17
5.12
438.79
0.00
0.00%
0.00
0.00%
0.00%
13.96
71.52
16.30%
85.63
0.32
8.65
8.97
767.97
0.00
0.00%
0.00
0.00%
0.00%
85.63
767.97
100.00%
85.63
1.28
48.04
49.31
4,222.73
0.00
0.00%
0.00
0.00%
0.00%
85.63
4,222.73
100.00%
100.00%
0.00
0.00
0.00
23,564.52
100.00%
85.63
1.05
0.03
1.08
92.47
0.00
0.00%
0.00
0.00%
0.00%
85.63
92.47
80.49
3.98
10.02
0.12
14.12
1,208.84
0.00
0.00%
0.00
0.00%
0.00%
80.49
1,136.31
94.00%
85.63
37.47
18.99
13.78
70.24
6,015.00
0.00
0.00%
0.00
0.00%
0.00%
85.63
6,015.00
100.00%
85.63
15.70
25.60
0.47
41.76
3,576.05
0.00
0.00%
0.00
0.00%
0.00%
85.63
3,576.05
100.00%
85.63
77.01
77.01
6,594.37
0.00
0.00%
0.00
0.00%
0.00%
85.63
6,594.37
100.00%
61.08
0.00
0.00%
61.08
100.00%
85.63
0.63
0.06
0.02
0.71
85.63
0.37
0.38
0.02
0.77
65.55
0.00
0.00
9,397.16
27,803.01
3,402.43
564,840.39
0.00
111.00
430.62
1,176.52
143.90
1,751.04
194,365.44
0.00
73.41
214.45
2.20
290.06
32,196.66
3.00
870.18
390.72
74.24
2.22
76.45
29,872.26
10.50
421.80
6.42
0.76
0.11
7.30
3,077.45
0.00
111.00
0.00%
0.00
0.00
0.00
15,592.69
2.76%
6,045.95
3.11%
0.00
2.70%
13.00
3,770.78
802.77
2.69%
21.50
0.00%
0.00%
0.00%
60,613.25
10.73%
30,393.85
15.64%
11.71%
16.00
4,640.96
1,643.77
5.50%
32.00
19.00
138.62
4.50%
0.00%
0.00%
85.63
85.63
65.55
100.00%
488,634.45
86.51%
157,925.64
81.25%
76,205.94
13.49%
36,439.80
18.75%
111.00
14.41%
95.00
27,555.70
2,446.54
8.19%
358.72
27,425.72
19.00
138.62
4.50%
402.80
2,938.83
85.59%
91.81%
95.50%
173.16
13.16
0.32
3.76
17.24
2,985.19
0.00
0.00%
7.60
131.02
4.39%
7.60
131.02
4.39%
165.56
2,854.17
95.61%
507.27
3.34
91.03
94.37
47,871.32
0.00
0.00%
0.00
0.00%
0.00%
507.27
47,871.32
100.00%
86.58
8.76
20.85
0.26
29.87
2,585.92
2.34
69.89
2.70%
14.04
419.34
16.22%
16.38
489.23
18.92%
70.20
2,096.69
543.90
40.33
19.75
23.81
83.89
45,626.07
9.00
754.98
1.65%
73.00
6,123.74
13.42%
82.00
6,878.72
15.08%
461.90
38,747.35
84.92%
278.61
49.85
54.03
1.49
105.37
29,357.43
0.00
0.00%
0.00
0.00%
0.00%
278.61
29,357.43
100.00%
190.92
76.92
599.23
11.47
687.62
131,280.72
5.16
3,548.13
2.70%
23.60
16,227.87
12.36%
28.76
19,776.00
15.06%
162.16
111,504.72
38.85
23.92
128.24
6.24
158.39
6,153.58
0.00
0.00%
0.00
0.00%
0.00%
38.85
6,153.58
100.00%
2,824.95
31.05
136.25
0.43
167.72
473,813.06
0.00
0.00%
0.00
0.00%
0.00%
2,824.95
473,813.06
100.00%
0.00%
59.18
1,938.70
14.14%
59.18
1,938.70
14.14%
359.29
11,770.13
85.86%
7.98%
0.00
14.30%
22.27%
59.00
418.47
29.23
2.66
0.88
32.76
13,708.83
0.00
59.00
506.98
1,337.54
184.42
2,028.93
119,706.87
0.00
9,546.74
17,112.72
26,659.46
93,047.41
59.00
88.10
214.45
2.64
305.19
18,006.21
4.00
1,220.76
6.78%
6.00
1,831.14
10.17%
10.00
3,051.90
16.95%
49.00
14,954.31
266.68
95.33
2.85
98.17
26,181.15
13.56
1,331.24
5.08%
3.50
343.61
1.31%
17.06
1,674.86
6.40%
249.62
24,506.29
224.20
6.42
0.76
0.11
7.30
1,635.76
0.00
0.00%
3.80
27.72
1.69%
3.80
27.72
1.69%
220.40
1,608.04
81.08%
84.94%
77.73%
83.05%
93.60%
98.31%
122.72
17.55
0.43
4.99
22.97
2,818.64
0.00
0.00%
0.00
0.00%
0.00%
122.72
2,818.64
100.00%
346.92
4.29
117.13
121.42
42,123.72
0.00
0.00%
0.00
0.00%
0.00%
346.92
42,123.72
100.00%
46.02
8.76
20.85
0.26
29.87
1,374.50
3.12
93.19
6.78%
0.00
0.00%
3.12
93.19
6.78%
42.90
1,281.31
400.61
55.89
27.36
32.99
116.24
46,568.20
14.80
1,720.40
3.69%
34.30
3,987.14
8.56%
49.10
5,707.54
12.26%
351.51
40,860.66
87.74%
148.09
49.85
54.03
1.49
105.37
15,604.40
0.00
0.00%
0.00
0.00%
0.00%
148.09
15,604.40
100.00%
Pgina 57
93.22%
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.06.02.09
DESCRIPCION
Concreto f'c=175 kg/cm2 Cemento Tipo I (Preparcion y Vaciado, Cantera n04)
001.06.02.10
001.06.02.11
001.06.02.12
001.06.03
001.06.03.01
001.06.03.02
001.06.03.03
001.06.03.04
001.06.03.05
001.06.03.06
001.06.03.07
001.06.03.08
001.06.03.09
001.06.03.10
001.06.03.11
001.06.03.12
001.06.04
001.06.04.01
001.06.04.02
001.06.04.03
001.06.04.04
001.06.04.05
001.06.04.06
001.06.04.07
001.06.04.08
001.06.04.09
001.06.04.10
001.06.04.11
001.06.04.12
001.06.04.13
001.06.04.14
001.06.05
001.06.05.01
001.06.05.02
001.06.05.03
001.06.05.04
001.06.05.05
001.06.05.06
001.06.05.07
001.06.05.08
001.06.05.09
001.06.05.10
001.06.05.11
001.06.05.12
001.06.05.13
001.06.05.14
001.06.06
001.06.06.01
001.06.06.02
001.06.06.03
001.06.06.04
001.06.06.05
001.06.06.06
001.06.06.07
001.06.06.08
001.06.06.09
001.06.06.10
001.06.06.11
001.06.06.12
001.06.06.13
001.06.06.14
001.06.07
001.06.07.01
001.06.07.02
001.06.07.03
001.06.07.04
001.06.07.05
001.06.07.06
001.06.07.07
001.06.07.08
001.06.07.09
001.06.07.10
001.06.07.11
001.06.07.12
001.06.07.13
001.06.07.14
001.06.07.15
001.06.08
001.06.08.01
001.06.08.02
001.06.08.03
001.06.08.04
001.06.08.05
001.06.08.06
001.06.08.07
001.06.08.08
001.06.08.09
001.06.08.10
001.06.08.11
001.06.08.12
001.06.08.13
001.06.08.14
001.06.08.15
001.06.09
001.06.09.01
001.06.09.02
001.06.09.03
001.06.09.04
001.06.09.05
001.06.09.06
001.06.09.07
001.06.09.08
001.06.09.09
.001.07
001.07.01
001.07.01.01
001.07.01.02
001.07.02
001.07.02.01
001.07.02.02
001.07.02.03
001.07.03
001.07.03.01
001.07.03.02
001.07.04
001.07.04.01
001.07.04.02
001.07.05
001.06.05.01
001.06.05.02
Encofrado y Desencofrado
001.06.05.03
001.07.06
001.07.06.01
001.07.06.02
001.07.07
Uni.
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
M3
KG
M2
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
UND
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M3
M2
M3
UND
M3
M2
M2
M2
M
M3
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
0
0
UND
M3
0
UND
M3
M2
0
M2
M3
0
M2
M3
0
M2
M2
M3
0
M2
M3
0
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
ACTUAL
863.52
110,047.60
6.00
Valorizado
S/.
5,181.15
6.24
158.39
3,270.82
0.00
136.25
0.43
167.72
251,846.58
0.00
0.00%
0.00
2.66
0.88
32.76
7,286.68
0.00
0.00%
15.01
590.35
1,495.03
225.08
2,310.45
76,244.85
0.00
0.00%
0.00
23.92
128.24
1,501.55
31.05
222.43
29.23
33.00
EQ.
14.41
Metrado
0.00
ACUMULADO
4.71%
12.08
Valorizado
S/.
10,431.38
0.00%
0.00
Metrado
SALDO
9.48%
18.08
Valorizado
S/.
15,612.53
14.19%
109.36
0.00%
0.00%
20.65
3,270.82
100.00%
0.00%
0.00%
1,501.55
251,846.58
100.00%
491.72
6.75%
15.01
491.72
6.75%
207.42
6,794.96
93.25%
17.19%
17.19%
33.00
13,106.69
Metrado
13,106.69
Metrado
Valorizado
S/.
94,435.07
63,138.16
33.00
110.12
214.45
3.30
327.87
10,819.71
0.00
0.00%
3.00
983.61
9.09%
3.00
983.61
9.09%
30.00
9,836.10
182.49
116.63
3.48
120.11
21,919.17
0.00
0.00%
12.60
1,513.41
6.90%
12.60
1,513.41
6.90%
169.89
20,405.76
125.40
6.42
0.76
0.11
7.30
914.92
0.00
0.00%
11.40
83.17
9.09%
11.40
83.17
9.09%
114.00
831.74
%
85.81%
82.81%
90.91%
93.10%
90.91%
85.80
21.94
0.53
6.26
28.73
2,465.25
0.00
0.00%
0.00
0.00%
0.00%
85.80
2,465.25
100.00%
237.27
5.25
143.22
148.47
35,226.60
0.00
0.00%
0.00
0.00%
0.00%
237.27
35,226.60
100.00%
25.74
8.76
20.85
0.26
29.87
768.79
0.00
0.00%
0.00
0.00%
0.00%
25.74
768.79
100.00%
286.11
71.36
34.94
42.13
148.43
42,466.85
0.00
0.00%
18.60
2,760.77
6.50%
18.60
2,760.77
6.50%
267.51
39,706.08
93.50%
8,727.88
0.00
0.00%
0.00
0.00%
8,727.88
100.00%
88,498.22
0.00
0.00%
7.50
7,765.73
82.83
49.85
54.03
1.49
105.37
0.00%
82.83
85.47
115.82
902.33
17.28
1,035.43
8.78%
7.50
7,765.73
8.78%
77.97
11.55
23.92
128.24
6.24
158.39
1,829.44
0.00
0.00%
0.00
0.00%
0.00%
11.55
1,829.44
100.00%
839.85
31.05
136.25
0.43
167.72
140,863.34
0.00
0.00%
0.00
0.00%
0.00%
839.85
140,863.34
100.00%
0.00%
0.00
0.00%
0.00%
124.41
4,075.60
100.00%
0.00%
0.00
0.00%
0.00%
11.00
124.41
29.23
2.66
0.88
32.76
4,075.60
0.00
11.00
1,021.01
3,791.26
462.13
5,274.40
58,018.40
0.00
11.00
137.65
222.36
4.13
364.14
4,005.54
0.00
0.00%
0.00
0.00%
0.00%
507.09
0.00
0.00%
0.00
0.00%
0.00%
1,906.16
0.00
0.00%
0.00
0.00%
0.00%
0.00
0.00
0.00
11.00
80,732.49
58,018.40
91.22%
100.00%
4,005.54
100.00%
507.09
100.00%
1,906.16
100.00%
53.90
8.31
43.56
33.41
0.79
6.47
37.72
1.14
45.33
69.81
0.00
0.00%
0.00
0.00%
0.00%
1.54
69.81
100.00%
4.16
94.94
99.10
10,040.01
0.00
0.00%
0.00
0.00%
0.00%
101.31
10,040.01
100.00%
8.64
238.75
247.39
32,601.52
0.00
0.00%
0.00
0.00%
0.00%
131.78
32,601.52
100.00%
8.58
8.75
20.85
0.26
29.87
256.27
0.00
0.00%
0.00
0.00%
0.00%
8.58
256.27
100.00%
145.09
108.63
53.09
64.09
225.81
32,762.38
0.00
0.00%
0.00
0.00%
0.00%
145.09
32,762.38
100.00%
36.74
66.32
71.90
1.99
140.21
5,151.17
0.00
0.00%
0.00
0.00%
0.00%
36.74
5,151.17
100.00%
1.54
101.31
131.78
0.98
0.12
9.41
9.56
43.76
53.90
43.56
28.60
9.63
165.03
6.14
180.80
5,170.80
0.00
0.00%
0.00
0.00%
0.00%
28.60
5,170.80
100.00%
42.02
170.80
1,330.86
25.50
1,527.16
64,171.36
0.00
0.00%
0.00
0.00%
0.00%
42.02
64,171.36
100.00%
5.61
34.86
186.86
9.09
230.80
1,294.80
0.00
0.00%
0.00
0.00%
0.00%
5.61
1,294.80
100.00%
3,488.10
386.86
1,697.50
5.33
2,089.69
7,289,044.20
0.00
0.00%
0.00
0.00%
0.00%
3,488.10
7,289,044.20
100.00%
51.81
36.51
3.32
1.10
40.93
2,120.46
0.00
0.00%
0.00
0.00%
0.00%
51.81
2,120.46
100.00%
10.00
1,144.15
4,189.18
532.73
5,866.06
58,660.60
0.00
0.00%
0.00
0.00%
0.00%
10.00
0.00
0.00
0.00
58,660.60
100.00%
10.00
169.42
222.36
5.08
396.86
3,968.60
0.00
0.00%
0.00
0.00%
0.00%
10.00
3,968.60
100.00%
49.00
8.31
0.98
0.12
9.41
460.99
0.00
0.00%
0.00
0.00%
0.00%
49.00
460.99
100.00%
46.20
38.99
0.93
11.13
51.05
2,358.63
0.00
0.00%
0.00
0.00%
0.00%
46.20
2,358.63
100.00%
1.40
6.47
37.72
1.14
45.33
63.47
0.00
0.00%
0.00
0.00%
0.00%
1.40
63.47
100.00%
106.30
4.80
109.58
114.38
12,158.74
0.00
0.00%
0.00
0.00%
0.00%
106.30
12,158.74
100.00%
138.20
9.97
275.41
285.38
39,439.06
0.00
0.00%
0.00
0.00%
0.00%
138.20
39,439.06
100.00%
7.80
8.75
20.85
0.26
29.87
232.97
0.00
0.00%
0.00
0.00%
0.00%
7.80
232.97
100.00%
155.50
128.07
62.59
75.55
266.22
41,396.78
0.00
0.00%
0.00
0.00%
0.00%
155.50
41,396.78
100.00%
33.40
66.32
71.90
1.99
140.21
4,682.88
0.00
0.00%
0.00
0.00%
0.00%
33.40
4,682.88
100.00%
31.00
11.49
196.76
7.32
215.57
6,682.55
0.00
0.00%
0.00
0.00%
0.00%
31.00
6,682.55
100.00%
43.60
194.95
1,518.99
29.10
1,743.05
75,996.91
0.00
0.00%
0.00
0.00%
0.00%
43.60
75,996.91
100.00%
5.10
34.86
186.86
9.09
230.80
1,177.09
0.00
0.00%
0.00
0.00%
0.00%
5.10
1,177.09
100.00%
3,485.60
425.24
1,865.91
5.86
2,297.01
8,006,459.45
0.00
0.00%
0.00
0.00%
0.00%
3,485.60
8,006,459.45
100.00%
1,927.69
47.10
36.51
3.32
1.10
40.93
1,927.69
0.00
6.00
1,285.53
4,593.02
638.93
6,517.47
39,104.82
0.00
6.00
220.24
222.36
47.81
490.41
2,942.46
0.00
29.40
8.31
0.98
0.12
9.41
276.60
31.68
44.55
1.06
12.73
58.34
0.84
6.47
37.72
1.14
45.33
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1,848.06
0.00
38.08
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%
47.10
0.00%
6.00
0.00%
6.00
2,942.46
100.00%
0.00%
29.40
276.60
100.00%
0.00%
0.00%
31.68
1,848.06
100.00%
0.00%
0.00%
0.84
38.08
100.00%
0.00
39,104.82
100.00%
100.00%
72.30
2.95
118.03
120.98
8,747.02
0.00
0.00%
0.00
0.00%
0.00%
72.30
8,747.02
100.00%
93.96
11.29
312.08
323.38
30,384.46
0.00
0.00%
0.00
0.00%
0.00%
93.96
30,384.46
100.00%
4.68
8.75
20.85
0.26
29.87
139.78
0.00
0.00%
0.00
0.00%
0.00%
4.68
139.78
100.00%
107.46
147.50
72.09
87.02
306.62
32,948.88
0.00
0.00%
0.00
0.00%
0.00%
107.46
32,948.88
100.00%
20.04
66.32
71.90
1.99
140.21
2,809.73
0.00
0.00%
0.00
0.00%
0.00%
20.04
2,809.73
100.00%
21.60
13.34
228.50
8.50
250.34
5,407.31
0.00
0.00%
0.00
0.00%
0.00%
21.60
5,407.31
100.00%
29.34
218.65
1,703.64
32.63
1,954.92
57,357.38
0.00
0.00%
0.00
0.00%
0.00%
29.34
57,357.38
100.00%
3.06
34.86
186.86
9.09
230.80
706.25
0.00
0.00%
0.00
0.00%
0.00%
3.06
706.25
100.00%
2,290.68
465.79
2,043.74
6.41
2,515.95
5,763,234.72
0.00
0.00%
0.00
0.00%
0.00%
2,290.68
5,763,234.72
100.00%
28.26
36.51
3.32
1.10
40.93
1,156.61
0.00
0.00%
0.00
0.00%
0.00%
28.26
1,156.61
100.00%
1.00
1,861.47
5,477.27
703.60
8,042.34
8,042.34
0.00
0.00%
0.00
0.00%
0.00%
1.00
1.00
683.47
222.36
34.17
940.00
940.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
4.90
8.31
0.98
0.12
9.41
46.10
0.00
0.00%
0.00
0.00%
0.00%
4.90
46.10
100.00%
14.33
0.00
0.00%
0.00
0.00%
0.00%
100.00%
0.00
-
0.00
-
0.00
-
8,042.34
940.00
100.00%
100.00%
5.94
50.12
1.19
65.64
389.90
5.94
389.90
0.14
6.47
37.72
1.14
45.33
6.35
0.00
0.00%
0.00
0.00%
0.00%
0.14
6.35
100.00%
1.00
24.16
533.38
0.72
558.26
558.26
0.00
0.00%
0.00
0.00%
0.00%
1.00
558.26
100.00%
13.74
6.21
141.63
147.84
2,031.38
0.00
0.00%
0.00
0.00%
0.00%
13.74
2,031.38
100.00%
17.51
12.63
348.95
361.58
6,331.20
0.00
0.00%
0.00
0.00%
0.00%
17.51
6,331.20
100.00%
0.78
8.75
20.85
0.26
29.87
23.30
0.00
0.00%
0.00
0.00%
0.00%
0.78
23.30
100.00%
20.26
166.86
81.55
98.45
346.85
7,027.20
0.00
0.00%
0.00
0.00%
0.00%
20.26
7,027.20
100.00%
3.34
66.32
71.90
1.99
140.21
468.29
0.00
0.00%
0.00
0.00%
0.00%
3.34
468.29
100.00%
3.60
13.34
228.50
8.50
250.34
901.22
0.00
0.00%
0.00
0.00%
0.00%
3.60
901.22
100.00%
5.43
242.79
1,891.77
36.24
2,170.81
11,787.51
0.00
0.00%
0.00
0.00%
0.00%
5.43
11,787.51
100.00%
0.51
34.86
186.86
9.09
230.80
117.71
0.00
0.00%
0.00
0.00%
0.00%
0.51
117.71
100.00%
410.39
500.68
2,196.90
6.89
2,704.47
1,109,887.48
0.00
0.00%
0.00
0.00%
0.00%
410.39
1,109,887.48
100.00%
0.00%
0.00%
4.71
192.77
4.71
36.51
3.32
1.10
40.93
192.77
0.00
1.00
2,318.77
5,384.08
480.66
8,183.51
8,183.51
0.00
1.00
683.47
222.32
34.17
939.96
939.96
0.00
10.35
436.68
21.84
458.51
4,745.62
4.90
8.31
0.98
0.12
9.41
6.60
55.69
1.32
15.93
72.93
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
46.10
0.00
481.35
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00
0.00
8,183.51
100.00%
0.00%
1.00
0.00%
1.00
939.96
100.00%
0.00%
10.35
4,745.62
100.00%
0.00%
0.00%
4.90
46.10
100.00%
100.00%
0.00%
0.00%
6.60
481.35
100.00%
1.00
24.16
533.38
0.72
558.26
558.26
0.00
0.00%
0.00
0.00%
0.00%
1.00
558.26
100.00%
13.45
9.70
268.04
277.74
3,735.58
0.00
0.00%
0.00
0.00%
0.00%
13.45
3,735.58
100.00%
0.26
2.92
6.95
0.09
9.96
2.59
0.00
0.00%
0.00
0.00%
0.00%
0.26
2.59
100.00%
15.79
130.04
63.55
76.73
270.32
4,268.42
0.00
0.00%
0.00
0.00%
0.00%
15.79
4,268.42
100.00%
1.77
35.14
38.10
1.06
74.30
131.51
0.00
0.00%
0.00
0.00%
0.00%
1.77
131.51
100.00%
3.60
13.34
228.50
8.50
250.34
901.22
0.00
0.00%
0.00
0.00%
0.00%
3.60
901.22
100.00%
0.61
20.46
147.46
3.05
170.97
104.29
0.00
0.00%
0.00
0.00%
0.00%
0.61
104.29
100.00%
30.23
0.00
0.00%
0.00
0.00%
0.00%
100.00%
4.53
202.55
1,578.22
1,811.00
8,203.84
4.53
8,203.84
0.51
34.86
186.86
9.09
230.80
117.71
0.00
0.00%
0.00
0.00%
0.00%
0.51
117.71
100.00%
441.85
539.06
2,365.31
7.42
2,911.80
1,286,577.03
0.00
0.00%
0.00
0.00%
0.00%
441.85
1,286,577.03
100.00%
15.79
122.40
11.13
3.67
137.21
2,166.50
0.00
0.00%
0.00
0.00%
0.00%
15.79
2,166.50
100.00%
4.00
238.28
359.13
30.99
628.39
2,513.56
0.00
0.00%
0.00
0.00%
0.00%
4.00
4.00
70.88
147.00
2.13
220.01
880.04
0.00
0.00%
0.00
0.00%
0.00%
4.00
880.04
14.08
74.25
1.48
75.73
1,066.32
0.00
0.00%
0.00
0.00%
0.00%
14.08
1,066.32
100.00%
3.12
1.33
0.16
0.02
1.51
4.70
0.00
0.00%
0.00
0.00%
0.00%
3.12
4.70
100.00%
2.96
6.36
0.15
1.82
8.33
24.66
0.00
0.00%
0.00
0.00%
0.00%
2.96
24.66
100.00%
3.16
0.57
15.74
16.31
51.55
0.00
0.00%
0.00
0.00%
0.00%
3.16
51.55
100.00%
3.12
8.75
20.85
0.26
29.87
93.19
0.00
0.00%
0.00
0.00%
0.00%
3.12
93.19
100.00%
4.52
9.31
4.55
5.49
19.35
87.44
0.00
0.00%
0.00
0.00%
0.00%
4.52
87.44
100.00%
0.00
-
0.00
-
0.00
-
2,513.56
100.00%
100.00%
10.04
49.84
54.03
1.50
105.37
1,057.88
0.00
0.00%
0.00
0.00%
0.00%
10.04
1,057.88
100.00%
1.52
16.99
132.39
2.54
151.92
230.91
0.00
0.00%
0.00
0.00%
0.00%
1.52
230.91
100.00%
0.00
200.24
256.38
447.95
98,558.64
0.00
1,650.30
1.67%
0.00
307.68
0.31%
1,957.98
1.99%
96,600.66
5.00
37.73
39.01
314.86
391.60
1,958.00
0.00
1,650.30
84.28%
0.00
307.68
15.71%
1,957.98
100.00%
5.00
0.02
5.00
35.58
39.01
255.47
330.06
1,650.30
5.00
1,650.30
100.00%
0.00
0.00%
5.00
1,650.30
100.00%
14.90
2.15
59.39
61.54
916.89
0.00
0.00%
14.90
307.68
33.56%
14.90
307.68
33.56%
0.00%
0.00%
18.00
18.00
89.06
90.97
5.38
185.41
3,337.38
0.00
0.00%
0.00
18.00
68.35
3.00
3.42
74.77
1,345.86
0.00
0.00%
0.00
0.00%
4.50
11.18
87.10
1.67
99.95
449.76
0.00
0.00%
0.00
0.00%
22.14
9.53
0.87
0.29
10.69
236.66
0.00
0.00%
0.00
172.35
16.41
6.61
0.79
23.81
4,103.65
0.00
0.00%
0.00
172.35
15.69
0.78
16.47
2,838.60
0.00
0.00%
0.00
3.45
0.00
0.00
-
0.00
0.00
-
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
3,337.38
98.01%
0.00%
0.00%
0.00%
100.00%
18.00
1,345.86
100.00%
4.50
449.76
100.00%
0.00%
22.14
236.66
100.00%
0.00%
172.35
0.00%
172.35
4,103.65
2,838.60
100.00%
100.00%
0.72
6.61
0.01
7.34
25.30
0.00
0.00%
0.00
186.30
14.12
56.62
70.74
13,178.86
0.00
0.00%
0.00
0.00%
0.00%
186.30
186.30
13.97
52.64
66.61
12,409.44
0.00
0.00%
0.00
0.00%
0.00%
186.30
12,409.44
100.00%
37.26
0.15
3.98
4.13
153.74
0.00
0.00%
0.00
0.00%
0.00%
37.26
153.74
100.00%
186.30
27.52
66.05
4.14
97.71
18,203.37
0.00
0.00%
0.00
0.00%
0.00%
186.30
18,203.37
100.00%
186.30
13.67
0.41
14.08
2,623.10
0.00
0.00%
0.00
0.00%
0.00%
186.30
2,623.10
100.00%
37.26
2.25
5.35
0.07
7.66
285.36
0.00
0.00%
0.00
0.00%
0.00%
37.26
285.36
100.00%
2,972.09
39.12
11.61
60.70
3.66
75.97
2,972.09
0.00
427.00
10.63
40.87
51.50
21,990.50
0.00
427.00
10.49
36.88
47.37
20,226.99
0.00
85.40
0.14
3.99
4.13
353.06
0.00
427.00
4.76
53.75
25.30
83.81
35,786.87
0.00
Pgina 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%
0.00
0.00
0.00
0.00
0.00%
3.45
25.30
100.00%
13,178.86
100.00%
0.00%
39.12
0.00%
427.00
0.00%
427.00
20,226.99
100.00%
0.00%
85.40
353.06
100.00%
0.00%
427.00
35,786.87
100.00%
0.00
0.00
21,990.50
100.00%
100.00%
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.07.07.01
DESCRIPCION
IMPRIMACION ASFALTICA
001.07.07.02
001.07.07.03
.001.08
CONEXIONES DOMICILIARIAS
001.08.01
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/200MM. T.N. H. PROM. 2.0M. L=8M.
001.08.01.01
001.08.01.02
001.08.01.03
001.08.01.04
001.08.01.05
001.08.01.06
001.08.01.07
001.08.01.08
001.08.01.09
001.08.02
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/250MM. T.N. H. PROM. 2.0M. L=8M.
001.08.02.01
001.08.02.02
001.08.02.03
001.08.02.04
001.08.02.05
001.08.02.06
001.08.02.07
001.08.02.08
001.08.02.09
001.08.03
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO 4435, S-25 D=160/315MM. T.N. H. PROM. 2.0M. L=8M.
001.08.03.01
001.08.03.02
001.08.03.03
001.08.03.04
001.08.03.05
001.08.03.06
001.08.03.07
001.08.03.08
001.08.03.09
.001.09
001.09.01
001.09.01.01
001.09.01.02
001.09.01.03
001.09.01.04
001.09.01.05
001.09.01.06
001.09.01.07
001.09.01.08
001.09.01.09
001.09.02
001.09.02.01
001.09.02.02
001.09.02.03
001.09.02.04
001.09.02.05
001.09.02.06
001.09.02.07
001.09.02.08
001.09.03
001.09.03.01
001.09.03.02
001.09.03.03
001.09.03.04
001.09.03.05
001.09.03.06
001.09.03.07
001.09.03.08
001.09.03.09
001.09.04
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM HASTA 2.0M PROF. T.N. - C/BUZON
001.09.04.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM HASTA 2.0M PROF. T.N. - C/BUZON
001.09.04.02
001.09.04.03
001.09.04.04
001.09.04.05
001.09.05
CAIDA ESPECIAL P/ BUZON CON TUB.PVC DN 200MM PROF. T.N. - S/BUZON CAIDA H=2 M.
001.09.05.01
CAIDA ESPECIAL P/ BUZON CON TUB.PVC DN 200MM PROF. T.N. - S/BUZON CAIDA H=2 M.
001.09.05.02
001.09.05.03
001.09.05.04
001.09.06
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=2.5M
001.09.06.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=2.5M
001.09.06.02
001.09.06.03
001.09.06.04
001.09.07
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.0 M.
001.09.07.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.0 M.
001.09.07.02
001.09.07.03
001.09.07.04
001.09.08
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.5 M.
001.09.08.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 200MM PROF. T.N. - S/BUZON CAIDA h=3.5 M.
001.09.08.02
001.09.08.03
001.09.08.04
001.09.09
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 315MM PROF. T.N. - S/BUZON CAIDA h=3.5 M
001.09.09.01
CAIDA ESPECIAL P/ BUZON CON TUB. PVC DN 315MM PROF. T.N. - S/BUZON CAIDA h=3.5 M
001.09.09.02
001.09.09.03
001.09.09.04
001.09.10
001.09.10.01
001.09.10.02
.001.10.
001.10.01
001.10.01.01
001.10.01.02
001.10.01.03
001.10.01.04
001.10.01.05
001.10.01.06
001.10.01.07
001.10.02
TANQUE SEPTICO
001.10.02.01
001.10.02.02
001.10.02.03
001.10.02.04
001.10.02.05
001.10.02.06
001.10.02.07
001.10.02.08
001.10.02.09
001.10.02.10
001.10.02.11
INSTALACION DE TUBERIAS
001.10.02.12
001.10.02.13
001.10.02.14
001.10.02.15
001.10.02.16
001.10.02.17
001.10.02.18
Uni.
M2
M2
M2
0
0
ML
ML
ML
ML
ML
ML
ML
ML
UND
0
ML
ML
ML
ML
ML
ML
ML
ML
UND
0
ML
ML
ML
ML
ML
ML
ML
ML
UND
0
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
UND
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
M3
M3
0
0
M2
M3
M3
M2
UND
M3
ML
0
M2
M3
M3
M3
M2
KG
KG
KG
UND
M3
UND
M3
M3
M3
M2
M2
M2
M2
2.62
8.95
ANTERIOR
EQ.
0.14
P. Unit.
S/.
Presupuesto
S/.
Metrado
ACTUAL
Valorizado
S/.
Metrado
ACUMULADO
Valorizado
S/.
Metrado
Valorizado
S/.
SALDO
%
Metrado
Valorizado
S/.
3,284.62
7.69
3,284.62
0.00
0.00%
0.00
0.00%
0.00%
427.00
0.80
12.37
5,283.95
0.00
0.00%
0.00
0.00%
0.00%
427.00
5,283.95
100.00%
0.00%
0.00%
427.00
27,217.63
100.00%
427.00
1.79
37.60
24.36
63.74
27,217.63
0.00
0.00%
0.00
0.00
952.56
1,565.32
236.34
515,074.64
0.00
21,783.86
4.23%
0.00
86,462.31
16.79%
483.00
317.70
483.03
79.88
880.61
425,334.63
10.00
21,783.86
5.12%
86.00
75,732.46
17.81%
3,864.00
2.92
0.84
0.64
4.40
16,997.28
80.00
351.91
2.07%
753.20
3,313.24
19.49%
833.20
3,864.00
153.41
4.68
158.08
610,825.89
80.00
12,646.50
2.07%
753.20
119,066.79
19.49%
3,864.00
0.92
25.08
26.00
100,457.66
0.00
0.00%
0.00
100.00%
108,246.17
21.02%
406,828.47
96.00
97,516.32
22.93%
387.00
327,818.31
3,665.15
21.56%
3,030.80
13,332.13
833.20
131,713.28
21.56%
3,030.80
479,112.60
78.98%
78.44%
0.00%
0.00%
3,864.00
100,457.66
100.00%
77.07%
78.44%
3,864.00
5.06
0.14
5.20
20,102.07
0.00
0.00%
713.20
3,710.35
18.46%
713.20
3,710.35
18.46%
3,150.80
16,391.72
3,864.00
6.75
0.13
6.88
26,600.89
80.00
550.74
2.07%
713.20
4,909.87
18.46%
793.20
5,460.62
20.53%
3,070.80
21,140.27
3,864.00
2.25
48.00
0.07
50.32
194,425.60
80.00
4,025.37
2.07%
713.20
35,886.22
18.46%
793.20
39,911.59
20.53%
3,070.80
154,514.01
3,864.00
132.67
22.72
48.78
204.16
788,885.67
0.00
0.00%
459.20
93,751.63
11.88%
459.20
93,751.63
11.88%
3,404.80
695,134.04
88.12%
3,864.00
2.52
1.98
0.14
4.64
17,911.66
0.00
0.00%
0.00
0.00%
0.00%
3,864.00
17,911.66
100.00%
483.00
11.21
409.50
0.22
420.93
203,310.75
10.00
4,209.33
2.07%
86.00
36,200.26
17.81%
96.00
40,409.59
19.88%
387.00
162,901.16
65.00
316.32
508.03
78.22
902.57
58,667.05
0.00
0.00%
4.00
10,729.85
18.29%
4.00
10,729.85
18.29%
61.00
0.64
0.00
0.00%
21.00
92.38
4.04%
21.00
92.38
4.04%
0.00
47,937.20
81.54%
79.47%
79.47%
80.12%
81.71%
520.00
2.92
0.84
4.40
2,287.42
499.00
2,195.04
520.00
0.92
25.08
26.00
13,519.15
0.00
0.00%
0.00
0.00%
0.00%
520.00
13,519.15
100.00%
520.00
5.06
0.14
5.20
2,705.25
0.00
0.00%
21.00
109.25
4.04%
21.00
109.25
4.04%
499.00
2,596.00
95.96%
520.00
152.02
3.02
155.04
80,620.80
0.00
0.00%
21.00
3,255.84
4.04%
21.00
3,255.84
4.04%
499.00
77,364.96
520.00
6.75
0.13
6.88
3,579.83
0.00
0.00%
21.00
144.57
4.04%
21.00
144.57
4.04%
499.00
3,435.26
520.00
2.25
48.00
0.07
50.32
26,164.94
0.00
0.00%
21.00
1,056.66
4.04%
21.00
1,056.66
4.04%
499.00
25,108.27
95.96%
95.96%
95.96%
95.96%
520.00
132.67
22.72
48.78
204.16
106,164.74
0.00
0.00%
21.00
4,287.42
4.04%
21.00
4,287.42
4.04%
499.00
101,877.32
95.96%
520.00
2.52
1.98
0.14
4.64
2,410.47
0.00
0.00%
0.00
0.00%
0.00%
520.00
2,410.47
100.00%
65.00
11.21
434.50
0.22
445.93
28,985.66
0.00
0.00%
4.00
1,783.73
6.15%
4.00
1,783.73
6.15%
61.00
27,201.93
32.00
318.54
574.25
78.24
971.03
31,072.96
0.00
0.00%
0.00
0.00%
0.00%
32.00
256.00
2.92
0.84
0.64
4.40
1,126.11
0.00
0.00%
0.00
0.00%
0.00%
256.00
1,126.11
100.00%
256.00
0.92
25.08
26.00
6,655.58
0.00
0.00%
0.00
0.00%
0.00%
256.00
6,655.58
100.00%
256.00
5.06
256.00
152.02
256.00
0.00
0.00
0.00
31,072.96
93.85%
100.00%
0.14
5.20
1,331.81
0.00
0.00%
0.00
0.00%
0.00%
256.00
1,331.81
100.00%
3.02
155.04
39,690.24
0.00
0.00%
0.00
0.00%
0.00%
256.00
39,690.24
100.00%
1,762.38
0.00
0.00%
0.00
0.00%
0.00%
256.00
1,762.38
100.00%
8,542.61
0.00
0.00%
0.00
0.00%
0.00%
256.00
8,542.61
100.00%
67,073.17
0.00
0.00%
0.00
0.00%
0.00%
256.00
67,073.17
100.00%
0.00
0.00%
0.00
0.00%
0.00%
256.00
1,186.69
100.00%
0.00%
0.00%
32.00
15,152.01
6.75
256.00
4.48
28.80
0.09
33.37
256.00
132.59
80.64
48.78
262.00
256.00
2.52
1.98
0.14
4.64
1,186.69
0.13
6.88
32.00
11.28
462.00
0.22
473.50
15,152.01
0.00
0.00%
0.00
0.00
3,859.09
5,718.97
311.82
27,947.38
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
67.71
48.91
10.21
126.83
1,014.64
0.00
0.00
0.00%
0.00
0.00
0.00%
8.00
47.46
1.42
48.88
391.07
0.00
0.00%
0.00
0.00%
1.30
0.90
4.05
0.17
5.12
6.67
0.00
0.00%
0.00
0.00%
8.00
0.11
3.13
3.25
25.97
0.00
0.00%
0.00
8.00
1.05
0.03
1.09
8.69
0.00
0.00%
0.00
0.09
0.00
0.00%
0.00
100.00%
0.00
0.00%
27,947.38
0.00
0.00%
100.00%
8.00
1,014.64
0.00%
8.00
391.07
100.00%
0.00%
1.30
6.67
100.00%
0.00%
0.00%
8.00
25.97
100.00%
100.00%
0.00%
0.00%
8.00
8.69
100.00%
0.00%
0.00%
100.00%
8.00
3.06
5.87
9.03
72.21
8.00
72.21
7.04
14.50
8.82
5.34
28.66
201.75
0.00
0.00%
0.00
0.00%
0.00%
7.04
201.75
100.00%
8.00
29.75
29.75
238.03
0.00
0.00%
0.00
0.00%
0.00%
8.00
238.03
100.00%
8.00
0.30
0.04
0.01
0.35
2.81
0.00
0.00%
0.00
0.00%
0.00%
8.00
2.81
100.00%
8.00
0.31
0.38
0.02
0.71
5.64
0.00
0.00%
0.00
0.00%
0.00%
8.00
5.64
100.00%
41.00
74.08
93.86
10.96
178.91
7,335.31
0.00
0.00%
0.00
0.00%
0.00%
41.00
7,335.31
100.00%
0.00
0.00
0.00
41.00
55.38
1.66
57.04
2,338.67
0.00
0.00%
0.00
0.00%
0.00%
41.00
2,338.67
100.00%
41.00
0.11
3.13
3.25
133.12
0.00
0.00%
0.00
0.00%
0.00%
41.00
133.12
100.00%
41.00
1.05
0.03
1.09
44.53
0.00
0.00%
0.00
0.00%
0.00%
41.00
44.53
100.00%
41.00
0.28
6.00
0.01
6.29
257.88
0.00
0.00%
0.00
0.00%
0.00%
41.00
257.88
100.00%
41.00
16.57
10.08
6.10
32.75
1,342.81
0.00
0.00%
0.00
0.00%
0.00%
41.00
1,342.81
100.00%
41.00
77.01
77.01
3,157.41
0.00
0.00%
0.00
0.00%
0.00%
41.00
3,157.41
100.00%
41.00
0.31
0.38
0.02
0.71
28.93
0.00
0.00%
0.00
0.00%
0.00%
41.00
28.93
100.00%
41.00
0.37
0.40
0.02
0.78
32.02
0.00
0.00%
0.00
0.00%
0.00%
41.00
32.02
100.00%
12.34
50.18
94.24
6.63
151.05
1,863.96
0.00
0.00%
0.00
0.00%
0.00%
12.34
1,863.96
100.00%
12.34
38.73
1.16
39.89
492.23
0.00
0.00%
0.00
0.00%
0.00%
12.34
492.23
100.00%
2.01
0.90
4.05
0.17
5.12
10.29
0.00
0.00%
0.00
0.00%
0.00%
2.01
10.29
100.00%
12.34
0.08
2.12
2.20
27.09
0.00
0.00%
0.00
0.00%
0.00%
12.34
27.09
100.00%
0.00
0.00
0.00
12.34
1.05
0.03
1.09
13.40
0.00
0.00%
0.00
0.00%
0.00%
12.34
13.40
100.00%
12.34
0.28
6.00
0.01
6.29
77.61
0.00
0.00%
0.00
0.00%
0.00%
12.34
77.61
100.00%
10.49
8.46
6.41
3.11
17.98
188.55
0.00
0.00%
0.00
0.00%
0.00%
10.49
188.55
100.00%
12.34
77.01
77.01
950.30
0.00
0.00%
0.00
0.00%
0.00%
12.34
950.30
100.00%
12.34
0.31
0.38
0.02
0.71
8.71
0.00
0.00%
0.00
0.00%
0.00%
12.34
8.71
100.00%
12.34
0.37
0.40
0.02
0.78
9.64
0.00
0.00%
0.00
0.00%
0.00%
12.34
9.64
100.00%
2.00
634.01
1,732.93
147.36
2,514.30
5,028.60
0.00
0.00%
0.00
0.00%
0.00%
2.00
5.52
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
5,028.60
100.00%
2.00
183.88
318.72
508.12
1,016.24
2.00
1,016.24
2.00
416.42
1,186.92
133.26
1,736.60
3,473.20
0.00
0.00%
0.00
0.00%
0.00%
2.00
3,473.20
100.00%
2.14
12.01
28.60
0.37
40.97
87.68
0.00
0.00%
0.00
0.00%
0.00%
2.14
87.68
100.00%
2.12
5.92
101.56
3.78
111.26
235.86
0.00
0.00%
0.00
0.00%
0.00%
2.12
235.86
100.00%
1.00
15.78
97.13
4.43
117.35
117.35
0.00
0.00%
0.00
0.00%
0.00%
1.00
117.35
100.00%
3.00
217.59
571.01
14.10
802.70
2,408.10
0.00
0.00%
0.00
0.00%
0.00%
3.00
0.00
0.00
0.00
0.00%
2,408.10
100.00%
100.00%
3.00
183.88
343.72
5.52
533.12
1,599.36
0.00
0.00%
0.00
0.00%
0.00%
3.00
1,599.36
100.00%
3.21
12.01
28.60
0.37
40.97
131.53
0.00
0.00%
0.00
0.00%
0.00%
3.21
131.53
100.00%
4.80
5.92
101.56
3.78
111.26
534.03
0.00
0.00%
0.00
0.00%
0.00%
4.80
534.03
100.00%
1.50
15.78
97.13
4.43
117.35
176.02
0.00
0.00%
0.00
0.00%
0.00%
1.50
176.02
100.00%
3.00
217.59
585.60
14.10
817.29
2,451.87
0.00
0.00%
0.00
0.00%
0.00%
3.00
3.00
183.88
358.31
5.52
547.71
1,643.13
0.00
0.00%
0.00
0.00%
0.00%
3.00
0.00
-
0.00
-
0.00
-
2,451.87
1,643.13
100.00%
100.00%
3.21
12.01
28.60
0.37
40.97
131.53
0.00
0.00%
0.00
0.00%
0.00%
3.21
131.53
100.00%
3.18
5.92
101.56
3.78
111.26
353.79
0.00
0.00%
0.00
0.00%
0.00%
3.18
353.79
100.00%
1.50
15.78
97.13
4.43
117.35
176.02
0.00
0.00%
0.00
0.00%
0.00%
1.50
176.02
100.00%
3.00
221.29
638.66
16.46
876.41
2,629.23
0.00
0.00%
0.00
0.00%
0.00%
3.00
3.00
183.88
347.89
5.52
537.29
1,611.87
0.00
0.00%
0.00
0.00%
0.00%
3.00
1,611.87
100.00%
3.21
12.01
28.60
0.37
40.97
131.53
0.00
0.00%
0.00
0.00%
0.00%
3.21
131.53
100.00%
0.00
0.00
0.00
2,629.23
100.00%
7.80
9.61
165.04
6.14
180.80
1,410.21
0.00
0.00%
0.00
0.00%
0.00%
7.80
1,410.21
100.00%
1.50
15.78
97.13
4.43
117.35
176.02
0.00
0.00%
0.00
0.00%
0.00%
1.50
176.02
100.00%
1.00
221.29
653.25
16.46
891.00
891.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
1.00
183.88
362.48
5.52
551.88
551.88
0.00
0.00%
0.00
0.00%
0.00%
1.00
551.88
100.00%
1.07
12.01
28.60
0.37
40.97
43.84
0.00
0.00%
0.00
0.00%
0.00%
1.07
43.84
100.00%
2.60
9.61
165.04
6.14
180.80
470.07
0.00
0.00%
0.00
0.00%
0.00%
2.60
470.07
100.00%
0.50
15.78
97.13
4.43
117.35
58.67
0.00
0.00%
0.00%
71.62
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00
891.00
100.00%
0.50
58.67
100.00%
0.00%
1.00
3,432.23
100.00%
1.00
2,060.09
1,300.52
3,432.23
3,432.23
1.00
2,022.68
1,009.75
60.68
3,093.11
3,093.11
0.00
0.00%
0.00
0.00%
0.00%
1.00
3,093.11
100.00%
1.07
12.01
28.60
0.37
40.97
43.84
0.00
0.00%
0.00
0.00%
0.00%
1.07
43.84
100.00%
2.60
9.61
165.04
6.14
180.80
470.07
0.00
0.00%
0.00
0.00%
0.00%
2.60
470.07
100.00%
0.50
15.78
97.13
4.43
117.35
58.67
0.00
0.00%
0.00
0.00%
0.00%
0.50
58.67
100.00%
9.00
95.28
3.90
99.16
892.44
0.00
0.00%
0.00
0.00%
0.00%
9.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
892.44
100.00%
0.18
0.36
2.00
2.36
0.42
0.00
0.00%
0.00
0.00%
0.00%
0.18
0.42
100.00%
40.50
94.92
1.90
96.82
3,921.13
0.00
0.00%
0.00
0.00%
0.00%
40.50
3,921.13
100.00%
0.00
73,128.64
158,955.34
23,085.22
255,169.59
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
255,169.59
100.00%
1.00
1,047.64
4,750.02
142.66
5,940.33
5,940.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
5,940.33
100.00%
1.77
0.33
0.36
0.88
1.57
2.78
0.00
0.00%
0.00
0.00%
0.00%
1.77
2.78
100.00%
1.32
36.20
1.09
37.28
49.21
0.00
0.00%
0.00
0.00%
0.00%
1.32
49.21
100.00%
0.99
10.45
0.31
10.76
10.66
0.00
0.00%
0.00
0.00%
0.00%
0.99
10.66
100.00%
1.76
9.46
37.76
2.09
49.31
86.79
0.00
0.00%
0.00
0.00%
0.00%
1.76
86.79
100.00%
1.00
377.96
3,952.84
13.40
4,344.20
4,344.20
0.00
0.00%
0.00
0.00%
0.00%
1.00
4,344.20
100.00%
0.99
0.71
19.73
20.44
20.24
0.00
0.00%
0.00
0.00%
0.00%
0.99
20.24
100.00%
12.06
612.53
759.06
105.16
1,476.75
17,809.57
0.00
0.00%
0.00
0.00%
0.00%
12.06
17,809.57
100.00%
1.00
33,632.53
65,226.85
14,806.27
113,665.64
113,665.64
0.00
0.00%
0.00
0.00%
0.00%
1.00
0.00
0.00
0.00
113,665.64
100.00%
76.00
14.21
15.73
37.69
67.63
5,140.07
0.00
0.00%
0.00
0.00%
0.00%
76.00
5,140.07
100.00%
253.00
6,937.26
207.46
7,144.72
1,807,614.16
0.00
0.00%
0.00
0.00%
0.00%
253.00
1,807,614.16
100.00%
329.00
8,621.77
2,797.82
11,419.59
3,757,045.11
0.00
0.00%
0.00
0.00%
0.00%
329.00
3,757,045.11
100.00%
88.00
928.11
27.46
955.56
84,089.49
0.00
0.00%
0.00
0.00%
0.00%
88.00
84,089.49
100.00%
55.76
299.79
1,196.38
66.22
1,562.39
87,118.85
0.00
0.00%
0.00
0.00%
0.00%
55.76
87,118.85
100.00%
1,703.76
1,326.55
9,370.68
240.91
10,938.14
18,635,964.04
0.00
0.00%
0.00
0.00%
0.00%
1,703.76
18,635,964.04
100.00%
2,640.04
2,055.54
14,520.22
373.30
16,949.06
44,746,187.91
0.00
0.00%
0.00
0.00%
0.00%
2,640.04
44,746,187.91
100.00%
1,054.27
821.07
5,798.49
148.86
6,768.41
7,135,735.20
0.00
0.00%
0.00
0.00%
0.00%
1,054.27
7,135,735.20
100.00%
1.00
865.36
865.36
865.36
0.00
0.00%
0.00
0.00%
0.00%
1.00
865.36
100.00%
214.06
156.30
4,264.04
4,420.34
946,217.73
0.00
0.00%
0.00
0.00%
0.00%
214.06
946,217.73
100.00%
1.00
507.90
629.40
87.20
1,224.50
1,224.50
0.00
0.00%
0.00
0.00%
0.00%
1.00
1,224.50
100.00%
16.35
931.93
6,904.41
294.02
8,130.36
132,931.37
0.00
0.00%
0.00
0.00%
0.00%
16.35
132,931.37
100.00%
25.32
2,397.78
10,198.36
550.55
13,146.69
332,874.25
0.00
0.00%
0.00
0.00%
0.00%
25.32
332,874.25
100.00%
10.93
747.03
4,004.63
195.22
4,946.88
54,069.41
0.00
0.00%
0.00
0.00%
0.00%
10.93
54,069.41
100.00%
85.44
1,197.71
2,195.81
36.01
3,429.53
293,018.76
0.00
0.00%
0.00
0.00%
0.00%
85.44
293,018.76
100.00%
247.20
3,466.80
6,353.04
102.76
9,922.61
2,452,868.17
0.00
0.00%
0.00
0.00%
0.00%
247.20
2,452,868.17
100.00%
132.00
2,398.29
2,362.27
5,351.95
10,112.51
1,334,851.07
0.00
0.00%
0.00
0.00%
0.00%
132.00
1,334,851.07
100.00%
45.38
824.50
812.07
24.80
1,661.37
75,392.83
0.00
0.00%
0.00
0.00%
0.00%
45.38
75,392.83
100.00%
Pgina 59
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.10.03
DESCRIPCION
ZANJAS DE INFILTRACIN
001.10.03.01
001.10.03.02
001.10.03.03
001.10.03.04
001.10.03.05
001.10.03.06
001.10.03.07
001.10.03.08
001.10.04
CERCO DE PUAS
001.10.04.01
001.10.04.02
CERCO DE ALAMBRE PUAS GDO.NO.12 CON POSTES MADERA H= 1.80M INCL.ANCLAJE C/HORMIGON
001.10.05
LOSA DE SECADO
001.10.05.01
001.10.05.02
001.10.06
COBERTURA LIVIANA
001.10.06.01
COBERTURA DE POLICARBONATO
001.10.06.02
001.10.06.03
001.10.06.04
CORREA TIPICA
001.10.06.05
001.10.06.06
001.10.06.07
001.10.06.08
001.10.06.09
001.10.07
EQUIPAMIENTO
001.10.07.01
EQUIPAMIENTO
.001.11
ESTRUCTURAS ESPECIALES
001.11.01
001.11.01.01
001.11.01.02
001.11.01.03
TORNILLOS
001.11.01.04
OTROS
001.11.01.05
001.11.01.06
001.11.01.07
MADERA
.001.12
MEDIO AMBIENTE
001.12.01
001.12.02
001.12.03
001.12.04
.001.13
SEGURIDAD
001.13.01
001.13.02
001.13.03
001.13.04
001.13.05
.001.14
VARIOS
001.14.02
001.14.03
001.14.04
Uni.
0
M2
M3
M3
UND
M
M
M
GLB
0
UND
ML
0
M2
M3
0
M2
M2
PZA
PZA
PZA
PZA
M2
M3
M3
0
GLB
0
0
GLB
GLB
GLB
GLB
GLB
ML
P2
0
UND
KM
UND
UND
0
ML
UND
UND
UND
GLB
0
GLB
GLB
GLB
334.80
369.00
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
Metrado
EQ.
6,320.36
89,671.70
89,671.70
0.00
898.20
1,602.00
2,883,602.88
0.00
ACTUAL
Valorizado
S/.
0.00
-
Metrado
0.00%
0.00
0.00%
0.00
ACUMULADO
Valorizado
S/.
%
0.00
-
Metrado
0.00%
0.00%
Valorizado
S/.
0.00
-
SALDO
%
Metrado
0.00%
1.00
0.00%
1,800.00
Valorizado
S/.
89,671.70
2,883,602.88
100.00%
100.00%
448.00
12,284.16
367.36
12,651.52
5,667,880.96
0.00
0.00%
0.00
0.00%
0.00%
448.00
5,667,880.96
100.00%
224.00
5,870.14
1,904.94
7,775.08
1,741,619.00
0.00
0.00%
0.00
0.00%
0.00%
224.00
1,741,619.00
100.00%
16.00
800.00
800.00
12,800.00
0.00
0.00%
0.00
0.00%
0.00%
16.00
12,800.00
100.00%
700.00
7,881.07
40,454.40
237.86
48,573.33
34,001,331.69
0.00
0.00%
0.00
0.00%
0.00%
700.00
34,001,331.69
100.00%
60.00
1,516.20
2,158.20
840.00
4,514.40
270,864.00
0.00
0.00%
0.00
0.00%
0.00%
60.00
270,864.00
100.00%
700.00
182.00
10,843.00
2,072.00
13,097.00
9,167,900.00
0.00
0.00%
0.00
0.00%
0.00%
700.00
9,167,900.00
100.00%
0.00%
0.00%
2.00
1,316.24
2.00
58.12
600.00
658.12
1,316.24
0.00
1.00
2,355.90
2,683.20
54.38
5,093.57
5,093.57
0.00
1.00
15.10
222.50
7.50
245.10
245.10
0.00
44.74
2,340.80
2,460.70
46.88
4,848.38
216,916.53
0.00
1.00
4,459.64
14,919.78
748.56
20,127.99
20,127.99
0.00
227.25
1,797.55
54.54
1,852.09
420,886.88
0.00
45.45
2,662.09
14,919.78
694.02
18,275.89
830,639.34
0.00
1,012.99
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
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00
1.00
0.00%
1.00
245.10
100.00%
0.00%
44.74
216,916.53
100.00%
0.00%
1.00
0.00%
227.25
420,886.88
0.00%
45.45
830,639.34
0.00
-
5,093.57
100.00%
0.00%
20,127.99
100.00%
100.00%
100.00%
100.00%
1.00
3,506.44
12,550.89
17,070.36
17,070.36
20.00
78.42
434.80
3.96
517.18
10,343.66
0.00
0.00%
0.00
0.00%
0.00%
20.00
10,343.66
100.00%
43.32
68.00
227.52
2.08
297.59
12,891.46
0.00
0.00%
0.00
0.00%
0.00%
43.32
12,891.46
100.00%
4.00
1,255.68
1,763.87
480.00
3,499.55
13,998.21
0.00
0.00%
0.00
0.00%
0.00%
4.00
13,998.21
100.00%
39.00
777.19
2,471.35
257.19
3,505.73
136,723.45
0.00
0.00%
0.00
0.00%
0.00%
39.00
136,723.45
100.00%
4.00
209.28
2,930.20
80.00
3,219.48
12,877.90
0.00
0.00%
0.00
0.00%
0.00%
4.00
12,877.90
100.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
17,070.36
100.00%
4.00
209.28
2,123.00
80.00
2,412.28
9,649.10
0.00
0.00%
0.00
0.00%
0.00%
4.00
9,649.10
100.00%
39.99
392.31
1,043.77
11.61
1,447.69
57,892.97
0.00
0.00%
0.00
0.00%
0.00%
39.99
57,892.97
100.00%
1.94
173.87
539.63
33.06
746.57
1,451.32
0.00
0.00%
0.00
0.00%
0.00%
1.94
1,451.32
100.00%
3.83
342.40
1,016.76
65.10
1,424.26
5,454.93
0.00
0.00%
0.00
0.00%
0.00%
3.83
5,454.93
100.00%
1.00
3,600.00
3,600.00
3,600.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
1.00
3,600.00
3,600.00
3,600.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
0.00
-
0.00
-
0.00
-
3,600.00
3,600.00
100.00%
100.00%
0.00
10,953.45
27,315.50
2,341.31
40,610.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
40,610.33
100.00%
1.00
10,953.45
27,315.50
2,341.31
40,610.33
40,610.33
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
40,610.33
100.00%
1.00
7,417.77
7,417.77
7,417.77
0.00
0.00%
0.00
0.00%
0.00%
1.00
7,417.77
100.00%
1.00
5,385.64
5,385.64
5,385.64
0.00
0.00%
0.00
0.00%
0.00%
1.00
5,385.64
100.00%
1.00
694.56
694.56
694.56
0.00
0.00%
0.00
0.00%
0.00%
1.00
694.56
100.00%
1.00
615.00
615.00
615.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
615.00
100.00%
1.00
10,000.00
10,000.00
10,000.00
0.00
0.00%
0.00
0.00%
0.00%
1.00
10,000.00
100.00%
77.09
953.45
12,103.13
2,341.31
15,397.89
1,187,023.13
0.00
0.00%
0.00
0.00%
0.00%
77.09
1,187,023.13
100.00%
1.00
1,099.40
1,099.40
1,099.40
0.00
0.00%
0.00
0.00%
0.00%
1.00
1,099.40
100.00%
0.00
1,273.34
202.36
1,276.70
32,587.26
0.00
819.25
2.51%
0.00
300.00
0.92%
3.43%
6.00
7.23
194.36
0.22
201.81
1,210.86
0.00
0.00%
0.00
0.00%
0.00%
6.00
1,210.86
14.24
666.11
8.00
1,276.48
1,950.59
27,776.40
0.42
819.25
2.95%
0.00
0.00%
0.42
819.25
2.95%
13.82
26,957.15
6.00
300.00
300.00
1,800.00
0.00
0.00%
1.00
300.00
16.67%
1.00
300.00
16.67%
5.00
1,500.00
83.33%
0.00
0.00%
0.00
0.00%
0.00%
6.00
1,800.00
100.00%
172.00
6.00
300.00
300.00
1,800.00
0.00
33.10
3,799.05
0.99
22,664.90
0.00
37,931.86
0.07
0.36
0.43
16,310.70
400.00
20.00
14.54
41.70
0.44
56.68
1,133.60
20.00
33.02
33.02
20.00
18.49
23.97
0.55
43.01
3,872.00
17.08%
17.84%
400.00
172.00
1.05%
800.00
344.00
2.11%
37,131.86
15,966.70
97.89%
0.00
0.00%
0.00
0.00%
0.00%
20.00
1,133.60
100.00%
660.40
0.00
0.00%
0.00
0.00%
0.00%
20.00
660.40
100.00%
860.20
0.00
0.00%
0.00
0.00%
0.00%
20.00
860.20
100.00%
3,700.00
100.00%
1.00
3,700.00
100.00%
3,700.00
3,700.00
3,700.00
0.00
0.00%
1.00
66,864.18
66,864.18
0.00
0.00%
0.00
0.00%
18,864.18
0.00
0.00%
0.00
0.00%
40,000.00
18,864.18
40,000.00
18,864.18
1.00
1.00
40,000.00
0.00
0.00%
0.00
0.00%
8,000.00
8,000.00
8,000.00
0.00
0.00%
0.00
0.00%
294,850.97
34,004.73
0.00
0.00%
1.00
1.00
18,864.18
100.00%
0.00%
40,000.00
100.00%
0.00%
1.00
8,000.00
100.00%
3,345,096.23
91.30%
3,663,725.69
83,812.03
421,530.28
32,673.72
59,465.09
92,138.81
384,870.34
4.24%
155,207.42
11,939.40
9,006.10
20,945.50
141,709.23
2.09%
76,531.42
2,393.77
3,735.09
6,128.86
69,875.58
GASTOS DE LIQUIDACIN
0.50%
0.00
Pgina 60
0.00
3.02%
307,023.72
8.70%
0.00
7.08%
0.00%
0.00%
318,629.47
66,864.18
82.16%
11.51%
130,818.92
6.41%
0.00
GASTOS GENERALES
18,434.17
234,817.44
1.00
1.00
GASTOS DE PROMOCIN
4,335,428.98
2.29%
0.00
GASTOS DE SUPERVISIN
TOTAL PRESUPUESTO
105,836.06
97.05%
0.00
1.05%
1.00
18,620.90
96.57%
100.00%
0.76%
1.00
4,044.00
31,468.01
172.00
0.00
COSTO DIRECTO
1,119.25
437,842.64
100.00%
16,830.97
10.10%
3,958,382.35
91.30%
226417939.xls.ms_office
ITEM
AVANCES
ACTUAL
ANTERIOR
TOTAL HM
COSTO
TOTAL HM
ACUMULADO
COSTO
TOTAL HM
COSTO
MAQUINARIA PESADA
0.00
0.00
0.00
EQUIPOS LIVIANOS
0.00
0.00
0.00
VEHICULOS
0.00
0.00
0.00
EQUIPO DE TOPOGRAFIA
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
TOTAL HM
COSTO
TOTAL HM
MAQUINARIA PESADA
0.00
EQUIPOS LIVIANOS
0.00
VEHICULOS
0.00
EQUIPO DE TOPOGRAFIA
0.00
TOTAL
0.00
TOTAL HM
COSTO
COSTO
TOTAL HM
COSTO
0.00
TOTAL HM
COSTO
0.00
TOTAL HM
COSTO
MAQUINARIA PESADA
0.00
0.00
0.00
EQUIPOS LIVIANOS
0.00
0.00
0.00
VEHICULOS
0.00
0.00
0.00
EQUIPO DE TOPOGRAFIA
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
ASISTENTE TCNICO
ASISTENTE ADMINISTRATIVO
ASISTENTE SOCIAL
ALMACENERO
GUARDIAN
MAESTRO DE OBRA
10
JORNAL (HH)
OPERARIOS
OFICIALES
PEONES
TOTAL
JORNAL (HH)
360
TOTAL
PERSONAL OBRERO
COSTO
COSTO
360
COSTO
0.00
JORNAL (HH)
0.00
COSTO
360
360.00
JORNAL (HH)
JORNAL (HH)
COSTO
0.00
JORNAL (HH)
0.00
COSTO
0.00
Ir a Contenido
MUNICIPALIDAD PROVINCIAL D
OBRA/ACTIVIDAD:
META :
0096
SUBMETA :
P096
PERIODO (MES):
Feb-13
UBICACIN:
NAPELLIDOS Y NOMBRESDNI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
CATEGORIA V
CARDENAS ESCALANTE
24893412
VALENTIN
OPERARIO
OPERARIO
72463020
LEON CHARCA JUAN
CARLOS OPERARIO
46652978
MATAQQUE PUAMA
JAVIER
OPERARIO
TACO CRUZ JACINTO
24870647
OPERARIO
CUTI CCAPA RAUL43771354 OPERARIO
OFICIAL
ACHINQUIPA HUISA
45488175
FEDERICO
24881331
ALA AROTAIPE FELIX
OCTAVIO OFICIAL
24873946
ALCCAMARI HOLGUINO
GAVINO OFICIAL
40752994
CCAMERCCOA VALDEZ
ALBINO OFICIAL
CHUCTAYA DE CAMARGO
24886963
EPIFANIAOFICIAL
MELCHORA
24873974
CUTI SURCO MARCELA
OFICIAL
47656814
SULLA HUARCA VILMA
OFICIAL
24674138
ILACHOQUE LAROTA
MARCELINO OFICIAL
45470503
TAIRE HUISA ZACARIAS
OFICIAL
ACHINQUIPA HUISA
47124627
WILBER
PEON
AGUILAR CHACCA45841389
YOLANDA
PEON
ANCCO CHARA MAURO
24885614
PEON
AYMA HUAYLLANI 42407907
AQUILINO
PEON
CCANCHILLO AHUANLLA
24893013
JACINTO PEON
CCORAHUA ALVAREZ
44046178
HILDA
PEON
CHACCA ZAMATA 24873425
FORTONATO
PEON
CHAUPE QQUELLHUA
24889672
ANGEL
PEON
40176408
CHECCO MAQQUERA
JESUS
PEON
CHIRME HOLGUINO
24862342
CEFERINA
PEON
24890745 RAUL
CHOQUEMAQUE HUACARPUMA
PEON
CHUCTAYA MAGAO
24864397
BENIGNO
PEON
CRUZ CRUZ PEDRO
24887020
PABLO
PEON
24880978
CRUZ VELAZCO VICTORIANO
PEON
DIAZ ILACHOQUE GREGORIO
29467780
1
X
S
2
X
D
3
X
L
4
X
M
5
X
M
6
X
J
7
X
V
8
X
S
9
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
PEON
45667470
HUACARPUMA QUISPE
ERNAN R. PEON
24869437
HUAILLA CRUZ ELIAS
PEON
HUARACHA VDA DE
24861420
ACHIRI TOMASAPEON
24895668
HUARCA CORDOVA
SATURNINA
PEON
45923181
LAGUNA TUNQUIPA
ELZA
PEON
LLASA ALA DAMIANA
42141385
PEON
LLASA LLACHO FELIPE
41720262
PEON
47028486
LUPO CJUNO OSWALDO
PEON
29405340
LUPO TACO ELEUTERIO
PEON
24895401
MACCARCCO QUISPE
MARGARITA NANCY
PEON
MAMANI SUCLLE CLARITA
24888690
PEON
MERMA ALA YSIDORA
24887511
PEON
72459893
MERMA HILARIO SILVIA
PEON
47783693
MEZA LLANQUI FREDY
FAUBER
PEON
OLGUINO CCACYA24863586
ALEJANDRO
PEON
24862881
OROSCO YLACHOQUE
ELENA
PEON
PILA UMIRE BERNA
24883837
GREGORIA
PEON
PUMA CUTI JUANA24871551
PEON
RODRIGUEZ MANCILLA
24887787
JOSEFINA PEON
SUNI VELAZCO MARCELINO
24882231PEDRO PEON
TACO LEANDRO PILAR
25017210
PEON
TAIA CONDORI JORGE
24280048
PEON
TAYPE LENGUANE24881661
JUAN CLEMACO PEON
UMIYAURI TACO EDGAR
46058010
PEON
USCA CHARA RAUL
24879379
PEON
USCCA KANA FELIX
24869665
PEON
VELASCO VELASCO
41140894
ROSELA
PEON
CCORAHUA ALVAREZ
42788262
VALENTINA PEON
ALVAREZ CABRERA
43895531
FELICITAS
PEON
46804425
QUISPE QUISPE MARIBEL
PEON
CCAPA QUISPE HIPOLITO
29385554
PEON
PILA CHULLO FLORA
24893557
PEON
HUACACHA MERMA
43771362
FLORA
GERENCIA
SUB GERENCIA
SUPERVISOR
Dia Laborado
Dia no Laborado
D-T
Feb-13
D L M M J V S D L M M J V S D L M M J
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
X X X X X X X X X X X X X X X X X X X 24
DOM
LEYENDA
TOTAL
24
24
24
24
24
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
24
24
4
4
24
24
24
24
24
24
24
24
20
24
24
24
24
24
24
24
24
24
24
24
24
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
24
28
28
28
28
28
28
28
28
28
28
28
28
24
24
24
24
24
24
24
24
24
14
24
24
24
24
24
24
24
24
24
24
16
23
24
24
10
24
24
24
24
24
24
24
24
SUPERVISOR
RESIDENTE
28
28
28
28
28
28
28
28
28
17
28
28
28
28
28
28
28
28
28
28
19
26
28
28
12
28
28
28
28
27
28
27
27
Ir a Contenido
Ir a Contenido
a Contenido
Descripcin
N de vec
Long.
Ancho
Altura
Parcial
Total
Unidad
001.01.03
OBRAS PROVISIONALES
Oficina y Almacen de Materiales
Almacen
1
1
23.53
01.02.
001.02.01
TRABAJOS PRELIMINARES
GUARDIANIA PARA LA OBRA
01.04.
001.04.02
001.04.02.01
001.04.02.02
001.04.02.04
001.04.02.05
001.04.02.06
001.04.02.07
001.04.02.08
001.04.03
001.04.03.06
001.04.05
001.04.05.01
001.04.05.02
23.53
MES
1.00
1.00
MES
1.00
1.00
MES
1
1
1
1
1
1
73.90
0.16
80.00
20.00
50.00
34.00
0.16
0.16
0.16
1
1
1
1
1
73.90
40.00
50.00
80.00
7.00
73.90
40.00
50.00
80.00
7.00
1
1
1
1
73.90
50.00
80.00
7.00
73.90
50.00
80.00
7.00
1
1
1
1
1
35.00
50.00
40.00
3.50
25.00
1
1
1
1
1
1
160.00
M3
78.34
M3
250.90
ML
210.90
ML
135.91
ML
200.90
ML
200.90
ML
25.62
ML
115.00
M3
1.86
M3
90.00
70.00
0.85
0.85
0.83
0.83
11.82
8.15
12.96
3.26
8.15
34.00
29.75
42.50
40.00
2.91
20.75
73.90
40.00
80.00
7.00
73.90
40.00
80.00
7.00
73.90
40.00
80.00
7.00
73.90
40.00
80.00
7.00
17.12
8.50
1
1
10.00
105.00
1.86
001.04.05.04
001.04.05.05
001.04.05.06
001.04.05.07
001.04.05.08
001.04.06
001.04.06.01
001.04.06.02
001.04.06.05
001.04.06.06
001.04.06.07
001.04.06.08
001.04.07
001.05.09.03
001.05.01
001.05.01.03
001.05.04
001.05.04.01
001.05.04.02
001.05.04.04
001.05.04.06
45.00
30.00
42.00
40.00
45.00
25.00
60.00
67.00
45.00
30.00
42.00
40.00
45.00
25.00
60.00
67.00
1
1
1
1
1
30.00
40.00
60.00
67.00
11.50
30.00
40.00
60.00
67.00
11.50
1
1
1
1
1
1
40.00
0.88
30.00
75.00
140.00
60.00
67.00
11.50
30.00
75.00
140.00
60.00
67.00
11.50
30.00
75.00
140.00
60.00
67.00
11.50
30.00
75.00
140.00
60.00
67.00
11.50
7.00
20.00
1
1
7.00
20.00
10.00
40.00
1
1
1
1
20.00
10.00
12.75
6.00
0.16
208.50
ML
159.53
ML
383.50
ML
383.50
ML
27.00
1.62
M3
40.00
ML
44.75
ML
40.00
ML
40.00
ML
129.43
M3
39.95
M3
6.52
40.00
M3
120.00
ML
80.00
ML
1.62
40.00
0.88
0.88
17.50
8.50
12.75
6.00
40.00
40.00
40.00
40.00
129.43
129.43
39.95
39.95
6.52
6.52
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
1
1
ML
35.00
65.00
17.12
17.12
12.84
12.45
1
1
1
1
1
1
354.00
001.05.04.07
001.05.04.08
001.05.04.09
001.05.09
001.05.09.04
001.05.09.04
001.05.09.04
001.05.09.04
1.06
001.06.01
001.06.01.01
001.06.01.02
001.06.01.05
001.06.01.06
001.06.01.08
001.06.01.11
40.00
40.00
40.00
40.00
40.00
40.00
13.00
13.00
13.00
13.00
40.00
40.00
40.00
40.00
2
2
1
2
3
2
4
2
2
1
2
1
2
2
1
2
1
1
1
1
1
1
1
1
9.00
9.00
3.50
3.80
3.80
3.80
3.80
7.60
7.60
0.78
0.78
0.78
0.78
0.78
0.78
0.78
0.78
4.50
4.50
3.50
40.00
ML
40.00
ML
40.00
ML
13.00
13.00
M3
80.00
ML
61.50
ML
21.50
M3
19.00
ML
14.04
ML
73.00
M2
23.60
M3
59.18
M2
1.56
2.34
1.56
3.12
1.56
1.56
0.78
1.56
4.90
4.90
4.90
4.90
4.90
4.90
4.90
3.70
4.90
4.90
3.50
3.50
3.50
4.90
9.80
9.80
4.90
9.80
4.90
4.90
3.70
4.90
4.90
3.50
3.50
3.50
1.72
1.72
1.72
1.72
1.72
1.70
1.72
1.72
1.50
1.70
1.72
3.22
3.44
1.72
1.72
1.72
1.72
1.70
1.72
1.72
1.50
1.70
7.40
3.70
3.77
3.70
3.50
3.80
3.70
3.70
3.50
3.70
3.70
3.77
3.77
3.77
7.40
3.70
3.77
3.70
3.50
3.80
3.70
7.40
3.50
3.70
3.70
3.77
3.77
3.77
001.06.02
001.06.02.01
001.06.02.02
001.06.02.06
001.06.02.08
001.06.02.11
001.06.03
001.06.03.01
001.06.03.02
001.06.03.06
001.06.03.08
3
1
1
1
1
3.50
3.50
3.80
3.80
4.90
4.90
4.90
4.90
4.90
14.70
4.90
4.90
4.90
4.90
1.72
1.72
1.75
1.75
1.70
.
5.16
1.72
1.75
1.75
1.70
3.77
3.77
3.70
7.54
3.77
3.70
1
1
1
4.20
4.20
4.20
4.20
4.20
4.20
3.80
3.80
3.80
3.80
3.80
3.80
6.20
6.20
6.20
6.20
6.20
6.20
2.50
2.50
2.50
2.50
2.50
2.50
2.98
2.98
8.94
2.98
2.98
1
1
1
3.50
M3
3.80
M2
34.30
M2
12.08
M3
15.01
M2
12.60
M3
11.40
M2
18.60
M2
7.50
M3
14.90
M3
753.20
ML
.
1.07
001.07.01.02
1.08
001.08.01
001.08.01.01
1
1
1
CONEXIONES DOMICILIARIAS
CONEX. DOMIC. TUB. PVC ALCANT. UF ISO
4435, S-25 D=160/200MM.
H. PROM.
2.0M. L=8M.
Trazo Niveles y T.N.
Replanteo
C.Domic
01/07/2013 calle arica
02/07/2013 calle
03/07/2013 calle
04/07/2013 calle pumacahua
05/07/2013 calle bolognesi, pumachua, bastidas
06/07/2013 calle micaela bastidas
08/07/2013 calle micaela bastidas
11/07/2013 calle 28 de julio, arica
12/07/2013 calle arica
13/07/2013 calle arica, m.bastidas
15/07/2013 calle mariscal castilla
16/07/2013 calle mariscal castilla
17/07/2013 calle favian cruz
18/03/2013 calle tupac quispe
19/07/2013 calle m bastidas
20/07/2013 calle d.alcides
22/07/2013 calle d. alcides
24/07/2013 called. Alcides
27/07/2013 calle
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
001.08.01.02
001.08.01.04
001.08.01.04
001.08.01.05
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
24.00
32.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
24.00
32.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
40.00
24.00
40.00
80.00
24.00
14.00
88.00
46.00
56.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
753.20
ML
713.20
ML
713.20
ML
713.20
ML
001.08.01.06
001.08.01.08
001.08.02
001.08.02.01
Conexion Domicil. Tub. PVC Alcant. UF ISO 4435, S-25 DN 110/160MM T.S. L= 8M
01/07/2013 calle arica
4
03/07/2013 calle mariscal castilla
3
03/07/2013 calle bolognesi
5
04/07/2013 calle pumacahua
5
05/07/2013 calle bolognesi, pumachua, bastidas
8
06/07/2013 calle micaela bastidas
3
08/07/2013 calle micaela bastidas
2
11/07/2013 calle 28 de julio, arica
11
12/07/2013 calle arica
6
13/07/2013 calle arica, m.bastidas
7
15/07/2013 calle mariscal castilla
6
16/07/2013 calle mariscal castilla
4
17/07/2013 calle favian cruz
3
18/03/2013 calle tupac quispe
9
19/07/2013 calle m bastidas
7
20/07/2013 calle d.alcides
3
22/07/2013 calle d. alcides
1
001.08.02.04
001.08.02.05
001.08.01.06
001.08.01.07
001.08.01.09
.001.13
001.13.01
001.13.05
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
Conexion Domicil. Tub. PVC Alcant. UF ISO 4435, S-25 DN 110/160MM T.S. L= 8M
22/07/2013 calle 21 diciembre
4
SEGURIDAD
Sealizacion P/Seguridad-Cintas Plasticas
09/07/2013 cintas de seguridad
15/07/2013 cintas de seguridas
18/07/2013 cintas de seguridas
30/07/2013 cintas de seguridas
1
1
1
1
100.00
100.00
100.00
100.00
ML
86.00
UND
21.00
ML
21.00
ML
21.00
ML
21.00
ML
21.00
ML
21.00
ML
4.00
UND
4.00
3.00
5.00
5.00
7.00
3.00
2.00
11.00
6.00
7.00
6.00
4.00
3.00
9.00
7.00
3.00
1.00
459.20
40.00
80.00
24.00
14.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
001.08.02.03
40.00
80.00
24.00
14.00
46.20
32.00
24.00
63.00
49.00
24.00
21.00
28.00
14.00
4.00
400.00
ML
1.00
GLB
100.00
100.00
100.00
100.00
1.00
001.06.01
001.06.01.01
1
1
1
2
1
2
1
1
2
1
3
2
1
1
1
2
1
2
1
1
2
1
15.00
UND
53.64
M3
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
2.98
8.94
5.96
2.98
2.98
2.98
5.96
2.98
5.96
2.98
2.98
5.96
2.98
Jul. 2013.
"Red de Alcantarillado Segunda Etapa Zona IV" Yauri, Espinar, Cuzco.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
S/. 4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
AVANCES
VALORIZACION
PRESUPUESTO
S/.
ANTERIOR
Valorizado
S/.
SALDO
ACTUAL
Valorizado
S/.
ACUMULADO
%
Valorizado
S/.
Valorizado
S/.
PROGRAMADO
ADICIONALES
MAYOR METRADOS
PARTIDAS NUEVAS
OBRAS. COMPLEMENTARIAS
DEDUCTIVOS
3,663,725.69
83,812.03
2.29%
234,817.44
6.41%
318,629.47
8.70%
3,345,096.23
91.30%
0.00%
0.00%
0.00%
0.00%
8,251.70
0.00%
8,251.70
100.00%
8,251.70
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%
COSTOS TOTAL
3,663,725.69
6.41%
318,629.47
8.70%
3,345,096.23
91.30%
83,812.03
2.29%
234,817.44
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
S/. 4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
ITEM
DESCRIPCION
.01.01
001.01.01
001.01.02
001.01.03
01.02.
001.02.01
001.02.02
001.02.03
001.02.04
01.03.
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE OBRA DE 3.6X2.4 M
OFICINA Y ALAMACENES DE MATERIALES
ALQUILER DE OFICINA PARA RESIDENCIA DE OBRA
TRABAJOS PRELIMINARES
001.03.01
001.03.02
01.04.
001.04.01
001.04.01.01
001.04.01.02
001.04.01.03
001.04.01.04
001.04.01.05
001.04.01.06
001.04.01.07
001.04.01.08
001.04.01.09
001.04.02
001.04.02.01
001.04.02.02
001.04.02.03
001.04.02.04
001.04.02.05
001.04.02.06
001.04.02.07
001.04.02.08
001.04.02.09
001.04.03
001.04.03.01
001.04.03.02
001.04.03.03
001.04.03.04
001.04.03.05
001.04.03.06
001.04.03.07
001.04.03.08
001.04.03.09
001.04.04
001.04.04.01
001.04.04.02
001.04.04.03
001.04.04.04
001.04.04.05
001.04.04.06
001.04.04.07
001.04.04.08
001.04.04.09
001.04.05
001.04.05.01
001.04.05.02
001.04.05.03
001.04.05.04
001.04.05.05
001.04.05.06
001.04.05.07
001.04.05.08
001.04.05.09
001.04.06
001.04.06.01
001.04.06.02
001.04.06.03
001.04.06.04
001.04.06.05
001.04.06.06
001.04.06.07
001.04.06.08
001.04.06.09
001.04.07
001.04.07.01
001.04.07.02
001.04.07.03
001.04.07.04
Uni.
4
001.04.07.05
001.04.07.06
001.04.07.07
001.04.07.08
001.04.07.09
.01.05
001.05.01
001.05.01.01
001.05.01.02
001.05.01.03
001.05.01.04
001.05.01.05
001.05.01.06
001.05.01.07
001.05.01.08
001.05.01.09
001.05.01.10
001.05.02
001.05.02.01
001.05.02.02
001.05.02.03
001.05.02.04
001.05.02.05
001.05.02.06
001.05.02.07
001.05.02.08
001.05.02.09
001.05.02.10
001.05.03
001.05.03.01
001.05.03.02
001.05.03.03
001.05.03.04
001.05.03.05
001.05.03.06
001.05.03.07
001.05.03.08
001.05.03.09
001.05.03.10
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
Metrado
Valorizado
S/.
10
11
12
16
17
UND
M2
mes
2.00
100.00
8.50
49.30
3.70
-
684.93
105.06
-
1.48
0.11
400.00
735.71
108.87
400.00
mes
UND
KM
KM
8.00
4.00
14.24
14.24
4,500.00
304.97
98.03
37.25
-
1,500.00
253.15
101.51
4,500.00
1,500.00
595.37
199.54
1,890.00
2,362.50
0.00
45.17
45.17
7.36
45.17
45.17
45.17
38.39
1.05
0.73
423.09
47.10
33.19
0.90
0.08
0.84
3.06
8.45
469.79
42.10
4.05
5.87
6.41
7.61
19.94
60.78
6.54
1.00
0.17
2.12
0.03
0.09
3.12
8.66
20.67
95.75
34.19
5.12
2.20
0.87
9.03
17.98
M3
M3
0
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M3
M3
ML
ML
ML
ML
ML
ML
ML
0
ML
M3
ML
ML
ML
ML
ML
ML
ML
0
ML
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ACTUAL
EQ.
15,758.42
1,471.42
10,887.00
3,400.00
53,319.52
36,000.00
6,000.00
8,478.07
2,841.45
65,200.28
16,367.40
48,832.88
1,299,283.54
4,325.03
1,544.17
37.67
99.18
39.25
407.71
690.25
45.17
45.17
0.25
25.50
0.03
0.01
25.50
0.29
1,151.84
12.96
45.17
4,012.29
4,012.29
654.00
4,012.29
4,012.29
4,012.29
3,410.45
4,012.29
4,012.29
4,012.29
270.00
270.00
44.01
270.00
270.00
270.00
229.50
270.00
270.00
270.00
336.20
336.20
0.32
47.35
33.19
0.90
0.08
1.05
3.06
8.45
0.30
0.31
53.73
38.73
0.90
0.11
1.05
3.75
8.45
0.42
0.31
53.99
38.73
0.25
46.50
4.06
5.87
6.41
29.75
0.04
0.38
67.83
4.06
7.98
6.41
48.96
0.05
0.38
95.89
-
0.02
6.54
1.00
0.17
2.12
0.03
0.09
3.12
0.01
0.02
7.57
1.16
0.17
2.96
0.03
0.11
3.12
0.01
0.02
7.59
1.16
0.59
100.40
34.19
5.13
2.20
1.08
9.03
17.98
29.75
0.35
0.71
129.13
39.89
5.13
3.07
1.08
11.84
17.98
48.96
0.48
0.71
157.47
39.89
26.52
402,833.92
137,162.94
20,569.48
8,809.46
4,332.73
36,215.19
72,132.31
119,379.27
1,401.16
2,830.99
34,865.10
10,770.02
1,384.19
828.65
291.56
3,198.06
4,854.02
13,219.20
128.44
190.51
52,941.41
13,410.67
54.80
336.20
0.90
0.11
4.06
-
0.17
2.96
5.13
3.07
1,723.57
1,031.82
336.20
336.20
1.05
3.75
7.98
0.03
0.11
1.08
11.84
363.05
3,982.18
285.77
336.20
336.20
336.20
5,377.66
5,377.66
876.56
5,377.66
5,377.66
5,377.66
4,705.45
5,377.66
5,377.66
5,377.66
621.83
621.83
101.36
621.83
621.83
621.83
544.10
621.83
621.83
621.83
129.43
129.43
21.10
129.43
8.45
0.63
0.37
67.72
47.46
0.90
0.11
1.05
3.06
14.51
0.30
0.31
76.47
55.38
0.90
0.14
1.05
3.75
14.51
0.42
0.31
76.73
55.38
0.90
0.14
6.41
77.01
0.06
0.38
48.92
4.06
5.87
8.82
29.75
0.04
0.38
70.24
4.06
7.98
8.82
48.96
0.05
0.38
98.31
4.06
-
3.12
0.02
0.02
10.20
1.42
0.17
3.13
0.03
0.09
5.34
0.01
0.02
11.15
1.66
0.17
3.82
0.03
0.11
5.34
0.01
0.02
11.17
1.66
0.17
3.83
17.98
77.01
0.71
0.76
126.83
48.88
5.13
3.25
1.08
9.03
28.67
29.75
0.35
0.71
157.87
57.04
5.13
3.97
1.08
11.84
28.67
48.96
0.48
0.71
186.21
57.04
5.13
3.97
6,044.15
25,890.76
239.83
256.35
682,048.62
262,880.46
27,569.22
17,466.64
5,807.14
48,539.11
154,153.30
159,985.39
1,877.97
3,794.37
98,168.30
35,469.58
3,187.89
2,467.61
671.49
7,365.37
17,825.07
30,444.80
295.82
438.75
24,101.16
7,382.77
663.54
513.74
129.43
129.43
113.25
129.43
129.43
129.43
0.00
1,528.10
249.08
1,528.10
1,528.10
1.05
3.75
14.51
0.63
0.37
657.62
41.14
0.90
0.18
0.79
7.98
8.82
77.01
0.06
0.38
1,073.85
61.43
4.05
-
0.03
0.11
5.34
0.02
0.02
557.39
31.47
0.17
4.54
18.02
1.08
11.84
28.67
77.01
0.71
0.76
134.04
5.12
4.71
18.81
139.77
1,533.05
3,710.18
9,967.40
92.33
98.11
605,846.64
204,826.52
7,830.40
7,201.17
28,750.74
1,528.10
1,528.10
1,375.29
1,528.10
1,528.10
1,528.10
1,528.10
202.62
33.03
202.62
202.62
202.62
202.62
182.36
202.62
202.62
202.62
202.62
143.46
23.38
143.46
143.46
143.46
143.46
129.11
143.46
143.46
143.46
143.46
1.05
3.75
29.49
4.36
0.30
0.31
41.26
0.90
0.18
0.79
1.05
3.75
29.49
4.36
0.42
0.31
44.36
0.90
0.18
0.73
1.05
3.75
29.49
4.36
0.63
0.37
7.98
11.34
7.90
29.75
0.04
0.37
80.65
4.05
7.98
11.34
7.90
48.96
0.05
0.37
108.73
4.05
7.98
11.34
7.90
77.01
0.06
0.38
0.03
0.11
8.44
0.13
0.01
0.02
31.47
0.17
4.54
18.02
0.03
0.11
8.44
0.13
0.01
0.02
33.61
0.17
4.54
16.95
0.03
0.11
8.44
0.13
0.02
0.02
1.08
11.84
49.28
12.39
29.75
0.35
0.70
153.38
5.12
4.71
18.81
1.08
11.84
49.28
12.39
48.96
0.48
0.70
186.70
5.12
4.71
17.69
1.08
11.84
49.28
12.39
77.01
0.71
0.77
1,650.14
18,099.83
75,301.39
18,934.37
45,460.98
533.64
1,062.92
31,077.86
1,038.28
954.85
3,812.23
218.80
2,399.97
9,984.67
2,510.62
9,920.28
96.39
140.94
26,783.98
735.13
676.06
2,537.51
154.92
1,699.24
7,069.39
1,777.58
11,047.85
102.34
109.83
0.00
0.00
1.00
0.00
1.00
4.00
1.21
0.95
0.00
400.00
400.00
11,409.96
4,500.00
6,000.00
720.40
189.56
0.00
2.54%
0.00%
0.00%
11.76%
21.40%
12.50%
100.00%
8.50%
6.67%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,983.97
0.00
-
0.00%
0.00%
2.46%
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
158.00
0.00
0.00
188.20
188.20
0.00
188.20
188.20
0.00
0.00
95.00
5.47
0.00
0.00
116.50
0.00
117.50
115.57
0.00
0.00
0.00
0.00
0.00
0.00
12,968.59
5,401.34
203.23
1,698.71
5,599.59
65.72
11,005.18
3,789.45
28.04
1,379.90
5,752.80
54.98
0.00
-
ACUMULADO
Valorizado
S/.
19
23
24
25
Valorizado
S/.
26
30
31
23.52
2.00
2.00
4.00
2.01
1.60
-
3,360.62
2,560.62
800.00
16,515.96
9,000.00
6,000.00
1,196.69
319.26
0.00
21.33%
0.00%
23.52%
23.53%
30.98%
25.00%
100.00%
14.12%
11.24%
0.00%
97,938.86
0.00
-
0.00%
0.00%
7.54%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
23.52
1.00
0.00
1.00
0.00
0.80
0.65
0.00
18.79%
0.00%
23.52%
23.53%
9.58%
25.00%
100.00%
14.12%
11.24%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,954.90
0.00
-
0.00%
0.00%
5.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
200.90
318.00
78.34
439.10
399.10
135.91
389.10
389.10
95.00
5.47
116.50
25.62
117.50
115.57
-
0.00%
0.00%
0.00
0.00
3.22%
3.94%
0.00%
0.00%
4.69%
4.69%
0.00%
4.69%
4.69%
0.00%
31.57%
35.19%
2.03%
0.00%
0.00%
43.15%
0.00%
43.52%
42.80%
0.00%
0.00%
0.00%
0.00%
200.90
160.00
78.34
0.00
250.90
210.90
135.91
200.90
200.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
20,170.36
5,469.71
401.64
270.94
1,903.60
2,443.28
5,977.46
70.16
460.59
460.59
0.00
-
5.01%
7.93%
1.95%
0.00%
10.94%
9.95%
3.39%
9.70%
9.70%
0.00%
1.32%
35.19%
2.03%
0.00%
0.00%
43.15%
9.49%
43.52%
42.80%
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%
8,010.20
3,959.59
107.99
902.61
3,004.75
35.27
0.00
0.00
-
0.00%
0.00%
0.00%
1.17%
1.51%
0.00%
0.00%
1.86%
1.86%
0.00%
1.88%
1.88%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
257.50
115.00
1.86
0.00
354.00
208.50
159.53
383.50
383.50
200.00
0.00
27.00
1.63
0.00
0.00
40.00
44.75
40.00
40.00
0.00
0.00
129.43
0.00
0.00
0.00
32,658.73
5,621.64
9.54
382.27
1,881.93
4,573.01
11,409.13
133.92
141.12
5,282.45
1,540.10
8.36
473.79
1,282.78
1,958.40
19.03
7,382.77
7,382.77
-
0.00%
0.00%
0.00%
4.79%
3.64%
0.03%
0.00%
8.44%
5.74%
2.97%
9.01%
9.01%
3.72%
5.38%
4.34%
0.26%
0.00%
0.00%
6.43%
7.20%
6.43%
6.43%
0.00%
30.63%
100.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,240.69
1,968.65
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.96%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
39.95
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
0.00
0.00
0.00
0.00
0.00
0.00
1,968.65
0.00
0.00
-
2.61%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO
Metrado
2,960.62
2,560.62
400.00
5,106.00
4,500.00
476.30
129.70
0.00
0.00
0.00
0.00
0.00
0.00
81.00
0.00
0.00
100.00
100.00
0.00
101.00
101.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 79
18
Metrado
33,138.95
10,871.05
401.64
474.17
3,602.30
2,443.28
11,577.05
135.88
11,465.77
3,789.45
28.04
1,379.90
460.59
5,752.80
54.98
0.00
-
0.00%
0.00%
8.23%
7.93%
1.95%
0.00%
10.94%
9.95%
3.39%
9.70%
9.70%
0.00%
32.89%
35.19%
2.03%
0.00%
0.00%
43.15%
9.49%
43.52%
42.80%
0.00%
0.00%
0.00%
0.00%
0.00%
257.50
196.00
1.86
454.00
308.50
159.53
484.50
484.50
200.00
27.00
1.63
40.00
44.75
40.00
40.00
129.43
-
0.00%
39.95
-
0.00%
0.00%
40,668.93
9,581.22
9.54
490.26
2,784.54
4,573.01
14,413.88
169.20
141.12
5,282.45
1,540.10
8.36
473.79
1,282.78
1,958.40
19.03
7,382.77
7,382.77
-
0.00%
0.00%
0.00%
5.96%
3.64%
0.03%
0.00%
8.44%
5.74%
2.97%
9.01%
9.01%
3.72%
5.38%
4.34%
0.26%
0.00%
0.00%
6.43%
7.20%
6.43%
6.43%
0.00%
30.63%
100.00%
0.00%
0.00%
0.00%
9,240.69
1,968.65
-
0.00%
0.00%
0.00%
0.00%
0.00%
1.53%
0.96%
0.00%
0.00%
0.00%
0.00%
1,968.65
0.00
0.00
-
0.00%
2.61%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Metrado
32
33
2.00
76.48
6.50
6.00
12.23
12.64
1,890.00
2,362.50
45.17
7.36
45.17
45.17
45.17
38.39
45.17
45.17
45.17
3,694.29
575.66
4,012.29
3,573.19
3,613.19
3,274.54
3,623.19
3,623.19
4,012.29
175.00
38.54
270.00
270.00
153.50
203.88
152.50
154.43
270.00
336.20
54.80
336.20
336.20
336.20
285.77
336.20
336.20
336.20
5,181.66
874.70
5,377.66
4,923.66
5,069.16
4,545.92
4,893.16
4,893.16
5,177.66
594.83
99.73
621.83
621.83
581.83
499.35
581.83
581.83
621.83
21.10
129.43
129.43
129.43
113.25
129.43
129.43
129.43
249.08
1,528.10
1,528.10
1,528.10
1,528.10
1,335.34
1,528.10
1,528.10
1,528.10
1,528.10
33.03
202.62
202.62
202.62
202.62
182.36
202.62
202.62
202.62
202.62
23.38
143.46
143.46
143.46
143.46
129.11
143.46
143.46
143.46
143.46
Valorizado
S/.
37
38
12,397.7976
1,471.42
8,326.38
2,600.00
36,803.5607
27,000.00
7,281.38
2,522.19
65,200.2750
78.67%
100.00%
76.48%
76.47%
69.02%
75.00%
0.00%
85.88%
88.76%
100.00%
16,367.40
48,832.88
1,201,344.6750
4,325.0275
1,544.17
37.67
99.18
39.25
407.71
690.25
1,151.84
100.00%
100.00%
92.46%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
12.96
26.52
100.00%
100.00%
369,694.9667
126,291.89
2,951.19
8,809.46
3,858.56
32,612.89
58,869.18
107,802.22
1,265.28
2,830.99
23,399.3322
6,980.57
197.58
828.65
291.56
1,818.16
3,665.32
7,466.40
73.47
190.51
52,941.4140
13,410.67
280.94
91.77%
92.07%
14.35%
100.00%
89.06%
90.05%
81.61%
90.30%
90.30%
100.00%
67.11%
64.81%
14.27%
100.00%
100.00%
56.85%
75.51%
56.48%
57.20%
100.00%
100.00%
100.00%
16.30%
1,031.82
363.05
100.00%
100.00%
3,982.18
100.00%
5,137.53
85.00%
25,890.76
239.83
256.35
641,379.6910
253,299.23
4,484.25
17,466.64
5,316.88
45,754.57
130,311.13
145,571.51
1,708.78
3,653.26
92,885.8522
33,929.48
511.27
2,467.61
671.49
6,891.58
14,314.15
28,486.40
276.79
438.75
16,718.3914
108.16
513.74
139.77
100.00%
100.00%
100.00%
94.04%
96.36%
16.27%
100.00%
91.56%
94.26%
84.53%
90.99%
90.99%
96.28%
94.62%
95.66%
16.04%
100.00%
100.00%
93.57%
80.30%
93.57%
93.57%
100.00%
69.37%
0.00%
16.30%
100.00%
100.00%
1,533.05
3,246.40
9,967.40
92.33
98.11
596,605.9508
202,857.8763
1,276.36
7,201.17
28,750.74
1,650.14
100.00%
87.50%
100.00%
100.00%
100.00%
98.47%
99.04%
16.30%
100.00%
100.00%
100.00%
18,099.83
65,802.60
18,934.37
45,460.98
533.64
1,062.92
31,077.8556
169.24
954.85
3,812.23
218.80
2,399.97
8,986.20
2,510.62
9,920.28
96.39
140.94
26,783.9820
119.83
676.06
2,537.51
154.92
1,699.24
6,362.45
1,777.58
11,047.85
102.34
109.83
100.00%
87.39%
100.00%
100.00%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
90.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
90.00%
100.00%
100.00%
100.00%
100.00%
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.05.03.11
DESCRIPCION
Drenaje de Zanjas C/Bombeo P/Tuberia DN 250-315MM 1.0M Prof.
001.05.04
001.05.04.01
001.05.04.02
001.05.04.03
Eliminacion Material
001.05.04.04
001.05.04.05
001.05.04.06
001.05.04.07
001.05.04.08
001.05.04.09
001.05.04.10
001.05.04.11
001.05.05
001.05.05.01
001.05.05.02
001.05.05.03
001.05.05.04
001.05.05.05
001.05.05.06
001.05.05.07
001.05.05.08
001.05.05.09
001.05.05.10
001.05.05.11
001.05.06
001.05.06.01
001.05.06.02
001.05.06.03
001.05.06.04
001.05.06.05
001.05.06.06
001.05.06.07
001.05.06.08
001.05.06.09
001.05.06.10
001.05.07
001.05.07.01
001.05.07.02
001.05.07.03
001.05.07.04
001.05.07.05
001.05.07.06
001.05.07.07
001.05.07.08
001.05.07.09
001.05.07.10
001.05.07.11
001.05.08
001.05.08.01
001.05.08.02
001.05.08.03
001.05.08.04
001.05.08.05
001.05.08.06
001.05.08.07
001.05.08.08
001.05.08.09
001.05.08.10
001.05.08.11
001.05.09
001.05.09.01
001.05.09.02
001.05.09.03
001.05.09.04
001.05.09.05
001.05.09.06
001.05.09.07
001.05.09.08
001.05.09.09
001.05.09.10
001.05.09.11
001.05.10
001.05.10.01
001.05.10.02
001.05.10.03
001.05.10.04
001.05.10.05
001.05.10.06
001.05.10.07
001.05.10.08
001.05.10.09
001.05.10.10
001.05.10.11
001.05.11
001.05.11.01
001.05.11.02
001.05.11.03
001.05.11.04
001.05.11.05
001.05.11.06
001.05.11.07
001.05.11.08
001.05.11.0289
001.05.11.10
.001.06
001.06.01
001.06.01.01
001.06.01.02
001.06.01.03
001.06.01.04
001.06.01.05
001.06.01.06
001.06.01.07
001.06.01.08
001.06.01.09
001.06.01.10
001.06.01.11
001.06.01.12
001.06.02
001.06.02.01
001.06.02.02
001.06.02.03
001.06.02.04
001.06.02.05
001.06.02.06
001.06.02.07
001.06.02.08
001.06.02.09
001.06.02.10
001.06.02.11
001.06.02.12
001.06.03
001.06.03.01
001.06.03.02
001.06.03.03
001.06.03.04
001.06.03.05
001.06.03.06
001.06.03.07
001.06.03.08
001.06.03.09
001.06.03.10
001.06.03.11
001.06.03.12
Uni.
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
ML
ML
ML
ML
ML
ML
0
M3
ML
ML
ML
ML
M
ML
ML
ML
ML
0
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
M3
KG
M2
ANTERIOR
P. Unit.
S/.
EQ.
Presupuesto
S/.
Metrado
ACTUAL
Valorizado
S/.
143.46
2.89
3.20
6.09
874.07
432.91
61.98
70.78
48.69
181.45
78,551.52
0.00
70.56
432.91
0.90
0.19
4.05
-
0.17
5.29
5.12
5.48
2,218.35
2,374.46
0.00
432.91
432.91
0.96
1.05
22.18
0.03
23.15
1.08
10,020.35
467.48
0.00
0.00
11.84
0.00
0.00
0.00
0.00
Metrado
ACUMULADO
Valorizado
S/.
%
-
Metrado
0.00%
0.00
9.24%
0.00%
40.00
7,258.00
1.51%
0.00%
6.52
33.41
0.00%
40.00
6.52
0.00%
0.00%
0.00
40.00
925.86
9.24%
9.24%
0.00%
0.00%
40.00
40.00
43.19
473.79
9.24%
0.00%
Valorizado
S/.
SALDO
%
0.00%
Metrado
143.46
Valorizado
S/.
874.07
71,293.5195
1.51%
64.04
328.18
14.79%
40.00
925.86
0.00%
9.24%
432.91
392.91
2,374.46
9,094.49
100.00%
90.76%
40.00
43.19
473.79
9.24%
9.24%
392.91
90.76%
90.76%
7.98
0.11
392.91
398.28
42.89
13.94
17.41
74.25
32,142.90
0.00
0.00%
0.00
18.48%
0.00%
398.28
29,571.47
432.91
8.72
14.64
0.26
23.62
10,224.29
0.00
0.00%
80.00
1,889.41
9.24%
80.00
1,889.41
18.48%
352.91
8,334.88
432.91
29.75
29.75
12,879.07
0.00
0.00%
40.00
1,190.00
9.24%
1,190.00
9.24%
0.30
0.31
2.89
62.02
0.90
0.19
0.90
1.05
3.75
42.87
8.72
0.42
0.31
2.89
59.41
0.90
0.04
0.38
90.00
4.05
7.98
13.95
14.63
48.96
0.05
0.38
118.06
4.05
0.01
0.02
3.20
47.12
0.17
5.29
20.60
0.03
0.11
17.42
0.26
0.01
0.02
3.20
43.91
0.17
0.35
0.71
6.09
199.14
5.12
5.48
21.50
1.08
11.84
74.25
23.61
48.96
0.48
0.71
6.09
221.39
5.12
151.83
308.73
2,637.63
11,795.06
303.51
324.87
1,273.59
63.96
701.56
4,397.74
1,398.28
2,899.90
28.36
42.24
360.88
16,951.83
63.96
76.57
0.19
5.29
5.48
419.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
392.91
392.91
432.91
432.91
11,689.07
432.91
432.91
432.91
59.23
9.65
59.23
59.23
59.23
59.23
54.49
59.23
59.23
59.23
59.23
59.23
76.57
12.48
40.00
40.00
-
76.57
76.57
76.57
0.90
1.05
3.75
7.98
20.60
0.03
0.11
21.50
1.08
11.84
1,646.45
82.69
906.95
70.44
76.57
42.88
8.72
13.95
14.63
17.42
0.26
74.26
23.61
5,231.04
1,807.63
76.57
76.57
76.57
244.96
39.93
244.96
244.96
244.96
244.96
227.81
244.96
244.96
244.96
244.96
244.96
216.72
35.33
216.72
216.72
216.72
216.72
201.55
216.72
0.64
0.37
74.26
0.90
0.20
1.15
1.05
3.98
50.39
13.08
0.30
0.31
2.89
73.97
0.90
0.20
0.74
1.05
3.98
50.39
13.08
77.01
0.06
0.38
79.51
4.05
10.02
16.39
18.88
29.75
0.04
0.38
98.72
4.05
10.02
16.39
18.88
0.01
0.01
64.46
0.17
5.57
34.94
0.03
0.12
20.00
0.39
0.01
0.02
3.20
46.47
0.17
5.57
16.95
0.03
0.12
20.01
0.39
77.01
0.72
0.76
218.22
5.12
5.77
36.09
1.08
14.12
86.78
32.35
29.75
0.35
0.71
6.09
219.17
5.12
5.77
17.70
1.08
14.12
86.79
32.35
5,896.66
54.90
58.12
53,455.17
1,255.24
1,414.45
8,841.62
264.52
3,458.10
21,256.99
7,923.82
7,287.56
86.79
174.69
1,492.49
47,498.52
1,110.53
1,251.38
3,834.96
234.03
3,059.44
18,808.41
7,010.33
216.72
216.72
0.42
48.96
0.05
0.01
48.96
0.48
10,610.61
103.77
216.72
216.72
13.00
2.12
13.00
13.00
13.00
13.00
12.09
0.31
2.89
74.64
0.90
0.20
1.15
1.05
3.98
50.39
0.38
126.79
4.05
10.02
16.39
0.02
3.20
64.47
0.17
5.57
34.94
0.03
0.12
20.01
0.71
6.09
265.90
5.12
5.77
36.09
1.08
14.12
86.79
154.55
1,320.43
3,456.70
66.62
75.06
469.22
14.04
183.52
1,128.23
13.00
13.00
13.00
13.00
13.00
448.81
73.16
448.81
448.81
448.81
448.81
421.88
448.81
448.81
448.81
448.81
448.81
85.63
13.96
85.63
85.63
13.08
0.63
0.37
2.89
62.89
0.90
0.32
1.28
1.05
3.98
37.47
14.27
0.42
0.31
2.89
61.69
0.90
0.32
1.28
18.88
77.01
0.06
0.38
103.06
4.05
10.02
19.20
20.40
48.96
0.05
0.38
136.11
4.05
-
0.39
0.01
0.02
3.20
74.43
0.17
8.64
48.04
0.03
0.12
13.78
0.42
0.01
0.02
3.20
71.30
0.17
8.65
48.04
32.35
77.01
0.71
0.77
6.09
240.38
5.12
8.96
49.31
1.08
14.12
70.45
35.09
48.96
0.48
0.71
6.09
275.19
5.12
8.97
49.31
420.52
1,001.13
9.19
9.95
79.21
107,884.95
2,299.82
4,020.66
22,132.48
484.65
6,335.85
31,619.26
15,747.35
21,973.74
214.90
320.06
2,734.51
23,564.52
438.79
767.97
4,222.73
85.63
80.49
85.63
85.63
85.63
85.63
85.63
0.00
111.00
111.00
390.72
421.80
173.16
507.27
86.58
543.90
278.61
190.92
38.85
1.05
3.98
37.47
15.70
0.63
0.37
9,397.16
430.62
73.41
74.24
6.42
13.16
3.34
8.76
40.33
49.85
76.92
23.92
10.02
18.99
25.60
77.01
0.06
0.38
27,803.01
1,176.52
214.45
0.76
0.32
20.85
19.75
54.03
599.23
128.24
0.03
0.12
13.78
0.47
0.02
0.02
3,402.43
143.90
2.20
2.22
0.11
3.76
91.03
0.26
23.81
1.49
11.47
6.24
1.08
14.12
70.24
41.76
77.01
0.71
0.77
1,751.04
290.06
76.45
7.30
17.24
94.37
29.87
83.89
105.37
687.62
158.39
92.47
1,208.84
6,015.00
3,576.05
6,594.37
61.08
65.55
564,840.39
194,365.44
32,196.66
29,872.26
3,077.45
2,985.19
47,871.32
2,585.92
45,626.07
29,357.43
131,280.72
6,153.58
3.00
10.50
0.00
0.00
0.00
2.34
9.00
0.00
5.16
0.00
2,824.95
418.47
59.00
59.00
266.68
224.20
122.72
346.92
46.02
400.61
148.09
127.44
20.65
1,501.55
222.43
33.00
33.00
182.49
125.40
85.80
237.27
25.74
286.11
82.83
85.47
11.55
839.85
124.41
31.05
29.23
506.98
88.10
95.33
6.42
17.55
4.29
8.76
55.89
49.85
96.60
23.92
31.05
29.23
590.35
110.12
116.63
6.42
21.94
5.25
8.76
71.36
49.85
115.82
23.92
31.05
29.23
136.25
2.66
1,337.54
214.45
0.76
0.43
20.85
27.36
54.03
752.52
128.24
136.25
2.66
1,495.03
214.45
0.76
0.53
20.85
34.94
54.03
902.33
128.24
136.25
2.66
0.43
0.88
184.42
2.64
2.85
0.11
4.99
117.13
0.26
32.99
1.49
14.41
6.24
0.43
0.88
225.08
3.30
3.48
0.11
6.26
143.22
0.26
42.13
1.49
17.28
6.24
0.43
0.88
167.72
32.76
2,028.93
305.19
98.17
7.30
22.97
121.42
29.87
116.24
105.37
863.52
158.39
167.72
32.76
2,310.45
327.87
120.11
7.30
28.73
148.47
29.87
148.43
105.37
1,035.43
158.39
167.72
32.76
473,813.06
13,708.83
119,706.87
18,006.21
26,181.15
1,635.76
2,818.64
42,123.72
1,374.50
46,568.20
15,604.40
110,047.60
3,270.82
251,846.58
7,286.68
76,244.85
10,819.71
21,919.17
914.92
2,465.25
35,226.60
768.79
42,466.85
8,727.88
88,498.22
1,829.44
140,863.34
4,075.60
4.00
13.56
0.00
0.00
0.00
3.12
14.80
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.75
5,127.67
0.00
0.00
-
14.03
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
14.04
14.04
-
0.41%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,592.69
6,045.95
870.18
802.77
69.89
754.98
3,548.13
-
0.00%
0.00%
0.00%
0.00%
0.00%
2.76%
3.11%
2.70%
2.69%
0.00%
0.00%
0.00%
2.70%
1.65%
0.00%
2.70%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
21.50
19.00
7.60
0.00
14.04
73.00
0.00
23.60
0.00
60,613.25
30,393.85
3,770.78
1,643.77
138.62
131.02
419.34
6,123.74
16,227.87
-
0.00%
0.00%
0.00%
0.00%
0.00%
13.49%
18.75%
14.41%
8.19%
4.50%
4.39%
0.00%
18.92%
15.08%
0.00%
15.06%
0.00%
0.00%
9,546.74
1,220.76
1,331.24
93.19
1,720.40
5,181.15
0.00
-
0.00%
7.98%
6.78%
5.08%
0.00%
0.00%
0.00%
6.78%
3.69%
0.00%
4.71%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
59.18
0.00
6.00
3.50
3.80
0.00
0.00
0.00
34.30
0.00
12.08
0.00
0.00
15.01
0.00
3.00
12.60
11.40
0.00
0.00
0.00
18.60
0.00
7.50
0.00
0.00
0.00
1,938.70
17,112.72
1,831.14
343.61
27.72
3,987.14
10,431.38
491.72
13,106.69
983.61
1,513.41
83.17
2,760.77
7,765.73
-
14.14%
22.27%
16.95%
6.40%
1.69%
0.00%
0.00%
6.78%
12.26%
0.00%
14.19%
0.00%
0.00%
6.75%
17.19%
9.09%
6.90%
9.09%
0.00%
0.00%
0.00%
6.50%
0.00%
8.78%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
-
0.00%
0.00%
100.00%
9.24%
33.41
424.29
4,653.89
432.91
7,258.00
13.00
-
14.03
0.00
0.00
-
9.24%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.48
76.57
0.00%
0.00%
0.00%
0.00%
76.57
76.57
0.00%
0.00%
76.57
76.57
76.57
76.57
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.04
14.04
-
0.00%
0.41%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
16.00
32.00
19.00
7.60
16.38
82.00
28.76
-
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%
0.00%
0.00%
0.00%
76,205.94
36,439.80
4,640.96
2,446.54
138.62
131.02
489.23
6,878.72
19,776.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.49%
18.75%
14.41%
8.19%
4.50%
4.39%
0.00%
18.92%
15.08%
0.00%
15.06%
0.00%
59.18
10.00
17.06
3.80
3.12
49.10
18.08
15.01
3.00
12.60
11.40
18.60
7.50
-
1,938.70
26,659.46
3,051.90
1,674.86
27.72
93.19
5,707.54
15,612.53
491.72
13,106.69
983.61
1,513.41
83.17
2,760.77
7,765.73
-
0.00%
14.14%
22.27%
16.95%
6.40%
1.69%
0.00%
0.00%
6.78%
12.26%
0.00%
14.19%
0.00%
0.00%
6.75%
17.19%
9.09%
6.90%
9.09%
0.00%
0.00%
0.00%
6.50%
0.00%
8.78%
0.00%
0.00%
0.00%
9.65
59.23
59.23
59.23
59.23
54.49
59.23
59.23
59.23
59.23
59.23
76.57
70.44
39.93
244.96
244.96
244.96
244.96
227.81
244.96
244.96
244.96
244.96
244.96
35.33
216.72
216.72
216.72
216.72
201.55
216.72
216.72
216.72
216.72
216.72
2.12
13.00
13.00
13.00
12.09
13.00
13.00
13.00
13.00
13.00
73.16
448.81
448.81
448.81
448.81
421.88
448.81
448.81
448.81
448.81
448.81
13.96
85.63
85.63
85.63
80.49
85.63
85.63
85.63
85.63
85.63
95.00
358.72
402.80
165.56
507.27
70.20
461.90
278.61
162.16
38.85
2,824.95
359.29
49.00
249.62
220.40
122.72
346.92
42.90
351.51
148.09
109.36
20.65
1,501.55
207.42
30.00
169.89
114.00
85.80
237.27
25.74
267.51
82.83
77.97
11.55
839.85
124.41
137.80
308.73
2,637.63
11,795.0622
49.47
324.87
1,273.59
63.96
701.56
4,045.92
1,398.28
2,899.90
28.36
42.24
360.88
16,951.8323
63.96
419.98
1,646.45
82.69
906.95
5,231.04
1,807.63
5,896.66
90.76%
92.00%
81.52%
90.76%
90.76%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
92.00%
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%
54.90
58.12
53,455.1712
204.60
1,414.45
8,841.62
264.52
3,458.10
19,769.00
7,923.82
7,287.56
86.79
174.69
1,492.49
47,498.5224
181.02
1,251.38
3,834.96
234.03
3,059.44
17,491.82
7,010.33
10,610.61
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
93.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
93.00%
100.00%
100.00%
103.77
154.55
100.00%
100.00%
1,320.43
3,442.6618
10.86
75.06
469.22
183.52
1,049.25
420.52
100.00%
99.59%
16.30%
100.00%
100.00%
0.00%
100.00%
93.00%
100.00%
1,001.13
9.19
9.95
79.21
107,884.9478
374.87
4,020.66
22,132.48
484.65
6,335.85
29,722.11
15,747.35
21,973.74
214.90
320.06
2,734.51
23,564.5197
71.52
767.97
4,222.73
92.47
100.00%
100.00%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
100.00%
94.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
16.30%
100.00%
100.00%
100.00%
1,136.31
6,015.00
3,576.05
6,594.37
61.08
65.55
488,634.4505
157,925.6430
27,555.70
27,425.72
2,938.83
2,854.17
47,871.32
2,096.69
38,747.35
29,357.43
111,504.72
6,153.58
94.00%
100.00%
100.00%
100.00%
100.00%
100.00%
86.51%
81.25%
85.59%
91.81%
95.50%
95.61%
100.00%
81.08%
84.92%
100.00%
84.94%
100.00%
473,813.06
11,770.13
93,047.4131
14,954.31
24,506.29
1,608.04
2,818.64
42,123.72
1,281.31
40,860.66
15,604.40
94,435.07
3,270.82
251,846.58
6,794.96
63,138.1645
9,836.10
20,405.76
831.74
2,465.25
35,226.60
768.79
39,706.08
8,727.88
80,732.49
1,829.44
140,863.34
4,075.60
100.00%
85.86%
77.73%
83.05%
93.60%
98.31%
100.00%
100.00%
93.22%
87.74%
100.00%
85.81%
100.00%
100.00%
93.25%
82.81%
90.91%
93.10%
90.91%
100.00%
100.00%
100.00%
93.50%
100.00%
91.22%
100.00%
100.00%
100.00%
PRESUPUESTO
ITEM
001.06.04
DESCRIPCION
Buzon Tipo II D=1.50 m T.N. Hasta 3.00m. Prof.
001.06.04.01
001.06.04.02
001.06.04.03
001.06.04.04
001.06.04.05
001.06.04.06
001.06.04.07
001.06.04.08
001.06.04.09
001.06.04.10
001.06.04.11
001.06.04.12
001.06.04.13
001.06.04.14
001.06.05
001.06.05.01
001.06.05.02
001.06.05.03
001.06.05.04
001.06.05.05
001.06.05.06
001.06.05.07
001.06.05.08
001.06.05.09
001.06.05.10
001.06.05.11
001.06.05.12
001.06.05.13
001.06.05.14
001.06.06
001.06.06.01
001.06.06.02
001.06.06.03
001.06.06.04
001.06.06.05
001.06.06.06
001.06.06.07
001.06.06.08
001.06.06.09
001.06.06.10
001.06.06.11
001.06.06.12
001.06.06.13
001.06.06.14
001.06.07
001.06.07.01
001.06.07.02
001.06.07.03
001.06.07.04
001.06.07.05
001.06.07.06
001.06.07.07
001.06.07.08
001.06.07.09
001.06.07.10
001.06.07.11
001.06.07.12
001.06.07.13
001.06.07.14
001.06.07.15
001.06.08
001.06.08.01
001.06.08.02
001.06.08.03
001.06.08.04
001.06.08.05
001.06.08.06
001.06.08.07
001.06.08.08
001.06.08.09
001.06.08.10
001.06.08.11
001.06.08.12
001.06.08.13
001.06.08.14
001.06.08.15
001.06.09
001.06.09.01
001.06.09.02
001.06.09.03
001.06.09.04
001.06.09.05
001.06.09.06
001.06.09.07
001.06.09.08
001.06.09.09
.001.07
001.07.01
001.07.01.01
001.07.01.02
001.07.02
001.07.02.01
001.07.02.02
001.07.02.03
001.07.03
001.07.03.01
001.07.03.02
001.07.04
001.07.04.01
001.07.04.02
001.07.05
001.06.05.01
001.06.05.02
001.06.05.03
001.07.06
001.07.06.01
001.07.06.02
001.07.07
001.07.07.01
001.07.07.02
001.07.07.03
.001.08
001.08.01
001.08.01.01
001.08.01.02
001.08.01.03
001.08.01.04
001.08.01.05
001.08.01.06
001.08.01.07
001.08.01.08
001.08.01.09
001.08.02
001.08.02.01
001.08.02.02
001.08.02.03
001.08.02.04
001.08.02.05
001.08.02.06
001.08.02.07
001.08.02.08
001.08.02.09
001.08.03
001.08.03.01
Uni.
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M2
M3
M3
UND
M3
M3
M2
M2
M2
M
M3
M3
KG
M2
0
UND
M3
M2
M3
UND
M3
M2
M2
M2
M
M3
M3
M3
KG
M2
0
UND
M3
M2
M3
M3
M2
M2
M2
M3
0
0
UND
M3
0
UND
M3
M2
0
M2
M3
0
M2
M3
0
M2
M2
M3
0
M2
M3
0
M2
M2
M2
0
0
ML
ML
ML
ML
ML
ML
ML
ML
UND
0
ML
ML
ML
ML
ML
ML
ML
ML
UND
0
ML
ANTERIOR
EQ.
P. Unit.
S/.
Presupuesto
S/.
Metrado
ACTUAL
Valorizado
S/.
0.00
Metrado
ACUMULADO
Valorizado
S/.
Metrado
Valorizado
S/.
0.00
SALDO
%
Metrado
Valorizado
S/.
58,018.4000
11.00
1,021.01
3,791.26
462.13
5,274.40
58,018.40
0.00%
11.00
137.65
222.36
4.13
364.14
4,005.54
0.00
0.00%
0.00
0.00%
0.00%
100.00%
8.31
33.41
0.98
0.79
0.12
9.56
9.41
43.76
507.09
1,906.16
0.00%
0.00
0.00%
0.00%
11.00
53.90
4,005.54
53.90
43.56
0.00
507.09
100.00%
1.54
101.31
6.47
4.16
37.72
-
1.14
94.94
45.33
99.10
69.81
10,040.01
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
43.56
1.54
1,906.16
69.81
100.00%
100.00%
238.75
247.39
32,601.52
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
101.31
8.64
131.78
0.00
0.00
10,040.01
32,601.52
100.00%
100.00%
0.00
0.00%
0.00
0.00
0.00%
131.78
100.00%
8.58
8.75
20.85
0.26
29.87
256.27
0.00
0.00%
0.00
0.00%
0.00%
8.58
256.27
100.00%
145.09
108.63
53.09
64.09
225.81
32,762.38
0.00
0.00%
0.00
0.00%
0.00%
145.09
32,762.38
100.00%
36.74
66.32
71.90
1.99
140.21
5,151.17
0.00
0.00%
0.00
0.00%
0.00%
100.00%
9.63
170.80
34.86
386.86
36.51
1,144.15
169.42
8.31
38.99
6.47
4.80
9.97
8.75
128.07
66.32
11.49
194.95
165.03
1,330.86
186.86
1,697.50
3.32
4,189.18
222.36
0.98
0.93
37.72
20.85
62.59
71.90
196.76
1,518.99
6.14
25.50
9.09
5.33
1.10
532.73
5.08
0.12
11.13
1.14
109.58
275.41
0.26
75.55
1.99
7.32
29.10
180.80
1,527.16
230.80
2,089.69
40.93
5,866.06
396.86
9.41
51.05
45.33
114.38
285.38
29.87
266.22
140.21
215.57
1,743.05
5,170.80
64,171.36
1,294.80
7,289,044.20
2,120.46
58,660.60
3,968.60
460.99
2,358.63
63.47
12,158.74
39,439.06
232.97
41,396.78
4,682.88
6,682.55
75,996.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.74
28.60
42.02
5.61
3,488.10
51.81
5,151.17
28.60
42.02
5.61
3,488.10
51.81
10.00
10.00
49.00
46.20
1.40
106.30
138.20
7.80
155.50
33.40
31.00
43.60
5,170.80
64,171.36
1,294.80
7,289,044.20
2,120.46
58,660.6000
3,968.60
460.99
2,358.63
63.47
12,158.74
39,439.06
232.97
41,396.78
4,682.88
6,682.55
75,996.91
1,177.09
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%
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
8,006,459.45
1,927.69
39,104.8200
2,942.46
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.10
34.86
186.86
9.09
230.80
1,177.09
3,485.60
47.10
6.00
425.24
36.51
1,285.53
1,865.91
3.32
4,593.02
5.86
1.10
638.93
2,297.01
40.93
6,517.47
8,006,459.45
1,927.69
39,104.82
6.00
29.40
220.24
8.31
222.36
0.98
47.81
0.12
490.41
9.41
2,942.46
276.60
31.68
0.84
72.30
93.96
4.68
107.46
20.04
21.60
29.34
3.06
2,290.68
28.26
1.00
1.00
4.90
5.94
0.14
1.00
13.74
17.51
0.78
20.26
3.34
44.55
6.47
2.95
11.29
8.75
147.50
66.32
13.34
218.65
34.86
465.79
36.51
1,861.47
683.47
8.31
50.12
6.47
24.16
6.21
12.63
8.75
166.86
66.32
1.06
37.72
20.85
72.09
71.90
228.50
1,703.64
186.86
2,043.74
3.32
5,477.27
222.36
0.98
1.19
37.72
533.38
20.85
81.55
71.90
12.73
1.14
118.03
312.08
0.26
87.02
1.99
8.50
32.63
9.09
6.41
1.10
703.60
34.17
0.12
14.33
1.14
0.72
141.63
348.95
0.26
98.45
1.99
58.34
45.33
120.98
323.38
29.87
306.62
140.21
250.34
1,954.92
230.80
2,515.95
40.93
8,042.34
940.00
9.41
65.64
45.33
558.26
147.84
361.58
29.87
346.85
140.21
1,848.06
38.08
8,747.02
30,384.46
139.78
32,948.88
2,809.73
5,407.31
57,357.38
706.25
5,763,234.72
1,156.61
8,042.34
940.00
46.10
389.90
6.35
558.26
2,031.38
6,331.20
23.30
7,027.20
468.29
3.60
5.43
13.34
242.79
228.50
1,891.77
8.50
36.24
250.34
2,170.81
901.22
11,787.51
0.51
410.39
4.71
1.00
1.00
10.35
4.90
6.60
1.00
34.86
500.68
36.51
2,318.77
683.47
436.68
8.31
55.69
24.16
186.86
2,196.90
3.32
5,384.08
222.32
0.98
1.32
533.38
9.09
6.89
1.10
480.66
34.17
21.84
0.12
15.93
0.72
230.80
2,704.47
40.93
8,183.51
939.96
458.51
9.41
72.93
558.26
117.71
1,109,887.48
192.77
8,183.51
939.96
4,745.62
46.10
481.35
558.26
13.45
0.26
15.79
1.77
3.60
0.61
4.53
0.51
441.85
15.79
4.00
4.00
14.08
3.12
2.96
3.16
3.12
4.52
10.04
1.52
0.00
9.70
2.92
130.04
35.14
13.34
20.46
202.55
34.86
539.06
122.40
238.28
70.88
74.25
1.33
6.36
0.57
8.75
9.31
49.84
16.99
200.24
6.95
63.55
38.10
228.50
147.46
1,578.22
186.86
2,365.31
11.13
359.13
147.00
0.16
0.15
20.85
4.55
54.03
132.39
256.38
268.04
0.09
76.73
1.06
8.50
3.05
30.23
9.09
7.42
3.67
30.99
2.13
1.48
0.02
1.82
15.74
0.26
5.49
1.50
2.54
447.95
277.74
9.96
270.32
74.30
250.34
170.97
1,811.00
230.80
2,911.80
137.21
628.39
220.01
75.73
1.51
8.33
16.31
29.87
19.35
105.37
151.92
-
3,735.58
2.59
4,268.42
131.51
901.22
104.29
8,203.84
117.71
1,286,577.03
2,166.50
2,513.56
880.04
1,066.32
4.70
24.66
51.55
93.19
87.44
1,057.88
230.91
98,558.64
5.00
5.00
14.90
18.00
18.00
4.50
22.14
172.35
172.35
3.45
186.30
186.30
37.26
186.30
186.30
37.26
39.12
427.00
427.00
37.73
35.58
2.15
89.06
68.35
11.18
9.53
16.41
15.69
0.72
14.12
13.97
0.15
27.52
13.67
2.25
11.61
10.63
10.49
39.01
39.01
90.97
3.00
87.10
0.87
6.61
6.61
66.05
5.35
60.70
-
314.86
255.47
59.39
5.38
3.42
1.67
0.29
0.79
0.78
0.01
56.62
52.64
3.98
4.14
0.41
0.07
3.66
40.87
36.88
391.60
330.06
61.54
185.41
74.77
99.95
10.69
23.81
16.47
7.34
70.74
66.61
4.13
97.71
14.08
7.66
75.97
51.50
47.37
1,958.00
1,650.30
916.89
3,337.38
1,345.86
449.76
236.66
4,103.65
2,838.60
25.30
13,178.86
12,409.44
153.74
18,203.37
2,623.10
285.36
2,972.09
21,990.50
20,226.99
85.40
427.00
427.00
427.00
427.00
0.00
483.00
3,864.00
3,864.00
3,864.00
3,864.00
3,864.00
3,864.00
3,864.00
3,864.00
483.00
65.00
520.00
520.00
520.00
520.00
520.00
520.00
520.00
520.00
65.00
32.00
256.00
0.14
4.76
0.35
2.62
1.79
952.56
317.70
2.92
153.41
0.92
5.06
6.75
2.25
132.67
2.52
11.21
316.32
2.92
0.92
5.06
152.02
6.75
2.25
132.67
2.52
11.21
318.54
2.92
53.75
7.20
8.95
37.60
1,565.32
483.03
0.84
48.00
22.72
1.98
409.50
508.03
0.84
48.00
22.72
1.98
434.50
574.25
0.84
3.99
25.30
0.14
0.80
24.36
236.34
79.88
0.64
4.68
25.08
0.14
0.13
0.07
48.78
0.14
0.22
78.22
0.64
25.08
0.14
3.02
0.13
0.07
48.78
0.14
0.22
78.24
0.64
4.13
83.81
7.69
12.37
63.74
880.61
4.40
158.08
26.00
5.20
6.88
50.32
204.16
4.64
420.93
902.57
4.40
26.00
5.20
155.04
6.88
50.32
204.16
4.64
445.93
971.03
4.40
353.06
35,786.87
3,284.62
5,283.95
27,217.63
515,074.64
425,334.63
16,997.28
610,825.89
100,457.66
20,102.07
26,600.89
194,425.60
788,885.67
17,911.66
203,310.75
58,667.05
2,287.42
13,519.15
2,705.25
80,620.80
3,579.83
26,164.94
106,164.74
2,410.47
28,985.66
31,072.96
1,126.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,650.30
1,650.30
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%
1.67%
84.28%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307.68
307.68
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.99%
100.00%
100.00%
0.00%
0.00%
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,650.30
-
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
14.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307.68
0.00
0.00
0.00
0.00
0.00
-
33.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
4.23%
5.12%
2.07%
2.07%
0.00%
0.00%
2.07%
2.07%
0.00%
0.00%
2.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
86.00
753.20
753.20
0.00
713.20
713.20
713.20
459.20
0.00
86.00
4.00
21.00
0.00
21.00
21.00
21.00
21.00
21.00
0.00
4.00
0.00
0.00
0.00
86,462.31
75,732.46
3,313.24
119,066.79
3,710.35
4,909.87
35,886.22
93,751.63
36,200.26
10,729.85
92.38
109.25
3,255.84
144.57
1,056.66
4,287.42
1,783.73
0.00
-
0.00%
0.00%
0.00%
0.00%
21.02%
22.93%
17.81%
21.56%
0.00%
18.46%
20.53%
20.53%
11.88%
0.00%
19.88%
18.29%
4.04%
0.00%
4.04%
4.04%
4.04%
4.04%
4.04%
0.00%
6.15%
0.00%
0.00%
0.00%
80.00
80.00
0.00
0.00
80.00
80.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pgina 81
21,783.86
21,783.86
351.91
12,646.50
550.74
4,025.37
4,209.33
0.00
-
5.00
14.90
96.00
833.20
833.20
713.20
793.20
793.20
459.20
4.00
21.00
21.00
21.00
21.00
21.00
21.00
4.00
-
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00%
0.00%
0.00%
0.00%
3,485.60
47.10
0.00%
0.00%
29.40
31.68
0.84
72.30
93.96
4.68
107.46
20.04
21.60
29.34
3.06
2,290.68
28.26
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
1,957.98
1,957.98
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.99%
100.00%
1,650.30
307.68
0.00
0.00
0.00
0.00
0.00
-
100.00%
33.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
108,246.17
97,516.32
3,665.15
131,713.28
3,710.35
5,460.62
39,911.59
93,751.63
40,409.59
10,729.85
92.38
109.25
3,255.84
144.57
1,056.66
4,287.42
1,783.73
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
21.02%
22.93%
21.56%
21.56%
0.00%
18.46%
20.53%
20.53%
11.88%
0.00%
19.88%
18.29%
4.04%
0.00%
4.04%
4.04%
4.04%
4.04%
4.04%
0.00%
6.15%
0.00%
0.00%
10.00
49.00
46.20
1.40
106.30
138.20
7.80
155.50
33.40
31.00
43.60
5.10
6.00
1.00
4.90
5.94
0.14
1.00
13.74
17.51
0.78
20.26
3.34
3.60
5.43
0.51
410.39
4.71
1.00
10.35
4.90
6.60
1.00
13.45
0.26
15.79
1.77
3.60
0.61
4.53
0.51
441.85
15.79
4.00
14.08
3.12
2.96
3.16
3.12
4.52
10.04
1.52
18.00
4.50
22.14
172.35
3.45
186.30
37.26
186.30
37.26
39.12
427.00
85.40
427.00
427.00
427.00
3,030.80
3,030.80
3,864.00
3,150.80
3,070.80
3,070.80
3,404.80
3,864.00
#VALUE!
499.00
520.00
499.00
499.00
499.00
499.00
499.00
520.00
61.00
256.00
276.60
1,848.06
38.08
8,747.02
30,384.46
139.78
32,948.88
2,809.73
5,407.31
57,357.38
706.25
5,763,234.72
1,156.61
8,042.3400
940.00
46.10
389.90
6.35
558.26
2,031.38
6,331.20
23.30
7,027.20
468.29
901.22
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%
11,787.51
117.71
100.00%
100.00%
1,109,887.48
192.77
8,183.5100
939.96
4,745.62
46.10
481.35
558.26
3,735.58
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2.59
4,268.42
131.51
901.22
104.29
8,203.84
117.71
1,286,577.03
2,166.50
2,513.5600
880.04
1,066.32
4.70
24.66
51.55
93.19
87.44
1,057.88
230.91
96,600.6579
0.0194
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%
98.01%
0.00%
3,337.3800
1,345.86
449.76
236.66
4,103.6535
2,838.60
25.30
13,178.8620
12,409.44
153.74
18,203.3730
2,623.10
285.36
2,972.09
21,990.5000
20,226.99
0.00%
0.00%
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%
353.06
35,786.8700
3,284.62
5,283.95
27,217.63
406,828.4677
327,818.3106
13,332.13
479,112.60
100,457.66
16,391.72
21,140.27
154,514.01
695,134.04
17,911.66
#VALUE!
47,937.1971
2,195.04
13,519.15
2,596.00
77,364.96
3,435.26
25,108.27
101,877.32
2,410.47
27,201.93
31,072.9600
1,126.11
100.00%
100.00%
100.00%
100.00%
100.00%
78.98%
77.07%
78.44%
78.44%
100.00%
81.54%
79.47%
79.47%
88.12%
100.00%
#VALUE!
81.71%
95.96%
100.00%
95.96%
95.96%
95.96%
95.96%
95.96%
100.00%
93.85%
100.00%
100.00%
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.08.03.02
DESCRIPCION
Eliminacion Material Sobrante Zanja T.N. 0.65m x 2.00m
001.08.03.03
001.08.03.04
001.08.03.05
001.08.03.06
001.08.03.07
001.08.03.08
001.08.03.09
.001.09
001.09.01
001.09.01.01
001.09.01.02
001.09.01.03
001.09.01.04
001.09.01.05
001.09.01.06
001.09.01.07
001.09.01.08
001.09.01.09
001.09.02
001.09.02.01
001.09.02.02
001.09.02.03
001.09.02.04
001.09.02.05
001.09.02.06
001.09.02.07
001.09.02.08
001.09.03
001.09.03.01
001.09.03.02
001.09.03.03
001.09.03.04
001.09.03.05
001.09.03.06
001.09.03.07
001.09.03.08
001.09.03.09
001.09.04
001.09.04.01
001.09.04.02
001.09.04.03
001.09.04.04
001.09.04.05
001.09.05
001.09.05.01
001.09.05.02
001.09.05.03
001.09.05.04
001.09.06
001.09.06.01
001.09.06.02
001.09.06.03
001.09.06.04
001.09.07
001.09.07.01
001.09.07.02
001.09.07.03
001.09.07.04
001.09.08
001.09.08.01
001.09.08.02
001.09.08.03
001.09.08.04
001.09.09
001.09.09.01
001.09.09.02
001.09.09.03
001.09.09.04
001.09.10
001.09.10.01
001.09.10.02
.001.10.
001.10.01
001.10.01.01
001.10.01.02
001.10.01.03
001.10.01.04
001.10.01.05
001.10.01.06
001.10.01.07
001.10.02
001.10.02.01
001.10.02.02
001.10.02.03
001.10.02.04
001.10.02.05
001.10.02.06
001.10.02.07
001.10.02.08
001.10.02.09
001.10.02.10
001.10.02.11
001.10.02.12
001.10.02.13
001.10.02.14
001.10.02.15
001.10.02.16
001.10.02.17
001.10.02.18
001.10.03
001.10.03.01
001.10.03.02
001.10.03.03
001.10.03.04
001.10.03.05
001.10.03.06
001.10.03.07
001.10.03.08
001.10.04
001.10.04.01
001.10.04.02
001.10.05
001.10.05.01
001.10.05.02
001.10.06
001.10.06.01
001.10.06.02
001.10.06.03
001.10.06.04
001.10.06.05
001.10.06.06
001.10.06.07
001.10.06.08
001.10.06.09
001.10.07
001.10.07.01
.001.11
001.11.01
001.11.01.01
001.11.01.02
001.11.01.03
001.11.01.04
001.11.01.05
001.11.01.06
Uni.
ML
ML
ML
ML
ML
ML
ML
UND
0
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
M
ML
ML
ML
ML
ML
ML
ML
0
M
M3
ML
ML
ML
ML
ML
ML
ML
0
UND
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
UND
M2
M
M3
0
M3
M3
0
0
M2
M3
M3
M2
UND
M3
ML
0
M2
M3
M3
M3
M2
KG
KG
KG
UND
M3
UND
M3
M3
M3
M2
M2
M2
M2
0
M2
M3
M3
UND
M
M
M
GLB
0
UND
ML
0
M2
M3
0
M2
M2
PZA
PZA
PZA
PZA
M2
M3
M3
0
GLB
0
0
GLB
GLB
GLB
GLB
GLB
ML
ANTERIOR
P. Unit.
S/.
Presupuesto
S/.
ACTUAL
25.08
26.00
6,655.58
0.00%
0.00%
256.00
Valorizado
S/.
6,655.58
5.06
0.14
5.20
1,331.81
0.00
0.00%
0.00
0.00%
0.00%
100.00%
152.02
6.75
3.02
0.13
155.04
6.88
39,690.24
1,762.38
0.00%
0.00
0.00%
0.00%
256.00
256.00
1,331.81
256.00
256.00
0.00
39,690.24
100.00%
256.00
256.00
4.48
132.59
28.80
80.64
0.09
48.78
33.37
262.00
8,542.61
67,073.17
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
256.00
256.00
1,762.38
8,542.61
100.00%
100.00%
1.98
0.14
4.64
1,186.69
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00%
0.00%
256.00
2.52
256.00
0.00
0.00
256.00
67,073.17
1,186.69
0.00%
32.00
Metrado
0.00
%
-
Metrado
0.00%
0.00
Valorizado
S/.
%
-
Metrado
Valorizado
S/.
SALDO
0.92
256.00
EQ.
Valorizado
S/.
ACUMULADO
256.00
Metrado
%
100.00%
100.00%
100.00%
32.00
11.28
462.00
0.22
473.50
15,152.01
0.00%
0.00
0.00%
15,152.01
100.00%
0.00
3,859.09
5,718.97
311.82
27,947.38
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
27,947.3770
100.00%
8.00
67.71
48.91
10.21
126.83
1,014.64
10.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
1,014.6400
100.00%
8.00
1.30
8.00
8.00
8.00
7.04
8.00
8.00
8.00
41.00
41.00
41.00
41.00
41.00
41.00
41.00
41.00
47.46
0.90
0.11
1.05
3.06
14.50
0.30
0.31
74.08
55.38
0.11
1.05
0.28
16.57
0.31
4.05
5.87
8.82
29.75
0.04
0.38
93.86
6.00
10.08
77.01
0.38
1.42
0.17
3.13
0.03
0.09
5.34
0.01
0.02
10.96
1.66
3.13
0.03
0.01
6.10
0.02
48.88
5.12
3.25
1.09
9.03
28.66
29.75
0.35
0.71
178.91
57.04
3.25
1.09
6.29
32.75
77.01
0.71
391.07
6.67
25.97
8.69
72.21
201.75
238.03
2.81
5.64
7,335.31
2,338.67
133.12
44.53
257.88
1,342.81
3,157.41
28.93
80.00
80.00
0.00
0.00
80.00
80.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
391.07
6.67
25.97
8.69
72.21
201.75
238.03
2.81
5.64
7,335.3100
2,338.67
133.12
44.53
257.88
1,342.81
3,157.41
28.93
32.02
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%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00%
0.00%
0.00%
0.00%
1,863.9570
492.23
10.29
27.09
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
13.40
77.61
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.21
188.55
950.30
8.71
9.64
5,028.6000
1,016.24
3,473.20
87.68
235.86
117.35
2,408.1000
1,599.36
131.53
534.03
176.02
2,451.8700
1,643.13
131.53
353.79
176.02
2,629.2300
1,611.87
131.53
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%
0.00
0.00
0.00%
0.00%
0.00
0.00
7.80
1.50
1,410.21
176.02
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
891.0000
551.88
43.84
470.07
58.67
3,432.2300
3,093.11
43.84
470.07
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.67
892.4400
0.42
3,921.13
255,169.5900
5,940.3300
2.78
49.21
10.66
86.79
4,344.20
20.24
17,809.57
113,665.6400
5,140.07
1,807,614.16
3,757,045.11
84,089.49
87,118.85
18,635,964.04
44,746,187.91
7,135,735.20
865.36
946,217.73
1,224.50
132,931.37
332,874.25
54,069.41
293,018.76
2,452,868.17
1,334,851.07
75,392.83
89,671.7000
2,883,602.88
5,667,880.96
1,741,619.00
12,800.00
34,001,331.69
270,864.00
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%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9,167,900.00
1,316.24
5,093.5700
245.10
216,916.53
20,127.9900
420,886.88
830,639.34
17,070.3600
10,343.66
12,891.46
13,998.21
136,723.45
12,877.90
9,649.10
57,892.97
1,451.32
5,454.93
3,600.0000
3,600.00
40,610.3300
40,610.3300
7,417.77
5,385.64
694.56
615.00
10,000.00
1,187,023.13
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%
41.00
0.37
0.40
0.02
0.78
32.02
12.34
12.34
2.01
50.18
38.73
0.90
94.24
4.05
6.63
1.16
0.17
151.05
39.89
5.12
1,863.96
492.23
10.29
12.34
12.34
0.08
1.05
2.12
0.03
2.20
1.09
27.09
13.40
12.34
10.49
12.34
12.34
12.34
2.00
2.00
2.00
2.14
2.12
1.00
3.00
3.00
3.21
4.80
1.50
3.00
3.00
3.21
3.18
1.50
3.00
3.00
0.28
8.46
0.31
0.37
634.01
183.88
416.42
12.01
5.92
15.78
217.59
183.88
12.01
5.92
15.78
217.59
183.88
12.01
5.92
15.78
221.29
183.88
6.00
6.41
77.01
0.38
0.40
1,732.93
318.72
1,186.92
28.60
101.56
97.13
571.01
343.72
28.60
101.56
97.13
585.60
358.31
28.60
101.56
97.13
638.66
347.89
0.01
3.11
0.02
0.02
147.36
5.52
133.26
0.37
3.78
4.43
14.10
5.52
0.37
3.78
4.43
14.10
5.52
0.37
3.78
4.43
16.46
5.52
6.29
17.98
77.01
0.71
0.78
2,514.30
508.12
1,736.60
40.97
111.26
117.35
802.70
533.12
40.97
111.26
117.35
817.29
547.71
40.97
111.26
117.35
876.41
537.29
77.61
188.55
950.30
8.71
9.64
5,028.60
1,016.24
3,473.20
87.68
235.86
117.35
2,408.10
1,599.36
131.53
534.03
176.02
2,451.87
1,643.13
131.53
353.79
176.02
2,629.23
1,611.87
3.21
7.80
12.01
9.61
28.60
165.04
0.37
6.14
40.97
180.80
131.53
1,410.21
1.50
1.00
1.00
1.07
2.60
0.50
1.00
1.00
1.07
15.78
221.29
183.88
12.01
9.61
15.78
2,060.09
2,022.68
12.01
97.13
653.25
362.48
28.60
165.04
97.13
1,300.52
1,009.75
28.60
4.43
16.46
5.52
0.37
6.14
4.43
71.62
60.68
0.37
117.35
891.00
551.88
40.97
180.80
117.35
3,432.23
3,093.11
40.97
176.02
891.00
551.88
43.84
470.07
58.67
3,432.23
3,093.11
43.84
2.60
0.50
9.00
0.18
40.50
0.00
1.00
1.77
1.32
0.99
1.76
1.00
0.99
12.06
1.00
76.00
253.00
329.00
88.00
55.76
1,703.76
9.61
15.78
95.28
0.36
94.92
73,128.64
1,047.64
0.33
36.20
10.45
9.46
377.96
0.71
612.53
33,632.53
14.21
6,937.26
8,621.77
928.11
299.79
1,326.55
165.04
97.13
158,955.34
4,750.02
0.36
37.76
3,952.84
759.06
65,226.85
15.73
1,196.38
9,370.68
6.14
4.43
3.90
2.00
1.90
23,085.22
142.66
0.88
1.09
0.31
2.09
13.40
19.73
105.16
14,806.27
37.69
207.46
2,797.82
27.46
66.22
240.91
180.80
117.35
99.16
2.36
96.82
5,940.33
1.57
37.28
10.76
49.31
4,344.20
20.44
1,476.75
113,665.64
67.63
7,144.72
11,419.59
955.56
1,562.39
10,938.14
470.07
58.67
892.44
0.42
3,921.13
255,169.59
5,940.33
2.78
49.21
10.66
86.79
4,344.20
20.24
17,809.57
113,665.64
5,140.07
1,807,614.16
3,757,045.11
84,089.49
87,118.85
18,635,964.04
2,640.04
1,054.27
1.00
214.06
1.00
16.35
25.32
10.93
85.44
247.20
132.00
45.38
1.00
1,800.00
448.00
224.00
16.00
700.00
60.00
2,055.54
821.07
156.30
507.90
931.93
2,397.78
747.03
1,197.71
3,466.80
2,398.29
824.50
28,126.50
334.80
12,284.16
5,870.14
7,881.07
1,516.20
14,520.22
5,798.49
865.36
629.40
6,904.41
10,198.36
4,004.63
2,195.81
6,353.04
2,362.27
812.07
55,224.60
369.00
800.00
40,454.40
2,158.20
373.30
148.86
4,264.04
87.20
294.02
550.55
195.22
36.01
102.76
5,351.95
24.80
6,320.36
898.20
367.36
1,904.94
237.86
840.00
16,949.06
6,768.41
865.36
4,420.34
1,224.50
8,130.36
13,146.69
4,946.88
3,429.53
9,922.61
10,112.51
1,661.37
89,671.70
1,602.00
12,651.52
7,775.08
800.00
48,573.33
4,514.40
44,746,187.91
7,135,735.20
865.36
946,217.73
1,224.50
132,931.37
332,874.25
54,069.41
293,018.76
2,452,868.17
1,334,851.07
75,392.83
89,671.70
2,883,602.88
5,667,880.96
1,741,619.00
12,800.00
34,001,331.69
270,864.00
700.00
2.00
1.00
1.00
44.74
1.00
227.25
45.45
1.00
20.00
43.32
4.00
39.00
4.00
4.00
39.99
1.94
3.83
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
77.09
182.00
58.12
2,355.90
15.10
2,340.80
4,459.64
1,797.55
2,662.09
3,506.44
78.42
68.00
1,255.68
777.19
209.28
209.28
392.31
173.87
342.40
10,953.45
10,953.45
10,000.00
953.45
10,843.00
600.00
2,683.20
222.50
2,460.70
14,919.78
14,919.78
12,550.89
434.80
227.52
1,763.87
2,471.35
2,930.20
2,123.00
1,043.77
539.63
1,016.76
3,600.00
3,600.00
27,315.50
27,315.50
7,417.77
5,385.64
694.56
615.00
12,103.13
2,072.00
54.38
7.50
46.88
748.56
54.54
694.02
1,012.99
3.96
2.08
480.00
257.19
80.00
80.00
11.61
33.06
65.10
2,341.31
2,341.31
2,341.31
13,097.00
658.12
5,093.57
245.10
4,848.38
20,127.99
1,852.09
18,275.89
17,070.36
517.18
297.59
3,499.55
3,505.73
3,219.48
2,412.28
1,447.69
746.57
1,424.26
3,600.00
3,600.00
40,610.33
7,417.77
5,385.64
694.56
615.00
10,000.00
15,397.89
9,167,900.00
1,316.24
5,093.57
245.10
216,916.53
20,127.99
420,886.88
830,639.34
17,070.36
10,343.66
12,891.46
13,998.21
136,723.45
12,877.90
9,649.10
57,892.97
1,451.32
5,454.93
3,600.00
3,600.00
40,610.33
40,610.33
7,417.77
5,385.64
694.56
615.00
10,000.00
1,187,023.13
0.00
Pgina 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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.00
1.30
8.00
8.00
8.00
7.04
8.00
8.00
8.00
41.00
41.00
41.00
41.00
41.00
41.00
41.00
41.00
12.34
2.01
12.34
12.34
12.34
10.49
12.34
12.34
12.34
2.00
2.00
2.14
2.12
1.00
3.00
3.21
4.80
1.50
3.00
3.21
3.18
1.50
1.00
1.07
2.60
0.50
1.00
1.07
2.60
0.50
0.18
40.50
1.77
1.32
0.99
1.76
1.00
0.99
12.06
76.00
253.00
329.00
88.00
55.76
1,703.76
2,640.04
1,054.27
1.00
214.06
1.00
16.35
25.32
10.93
85.44
247.20
132.00
45.38
1,800.00
448.00
224.00
16.00
700.00
60.00
700.00
2.00
1.00
44.74
227.25
45.45
20.00
43.32
4.00
39.00
4.00
4.00
39.99
1.94
3.83
1.00
1.00
1.00
1.00
1.00
1.00
77.09
226417939.xls.ms_office
PRESUPUESTO
ITEM
001.11.01.07
DESCRIPCION
MADERA
.001.12
MEDIO AMBIENTE
001.12.01
001.12.02
001.12.03
001.12.04
.001.13
001.13.01
001.13.02
001.13.03
001.13.04
001.13.05
.001.14
001.14.02
001.14.03
001.14.04
Uni.
P2
0
UND
KM
UND
UND
0
ML
UND
UND
UND
GLB
0
GLB
GLB
GLB
ANTERIOR
P. Unit.
S/.
EQ.
Presupuesto
S/.
Metrado
ACTUAL
Valorizado
S/.
Metrado
ACUMULADO
Valorizado
S/.
Metrado
1.00
1,099.40
1,099.40
1,099.40
0.00
0.00
3.43%
0.00
1,273.34
202.36
1,276.70
32,587.26
0.00
819.25
0.00%
0.00
300.00
0.00%
6.00
14.24
7.23
666.11
194.36
8.00
0.22
1,276.48
201.81
1,950.59
1,210.86
27,776.40
0.00
2.95%
0.00
2.95%
6.00
6.00
300.00
300.00
300.00
300.00
1,800.00
1,800.00
0.42
0.00
819.25
-
0.00%
0.00%
0.00
1.00
300.00
16.67%
0.00%
0.42
1.00
33.10
3,799.05
0.99
22,664.90
0.00
0.00
17.84%
2.11%
0.00
0.76%
1.05%
0.43
16,310.70
400.00
0.00%
800.00
56.68
37,931.86
0.07
20.00
14.54
0.36
41.70
0.44
0.00
172.00
2.51%
172.00
0.00%
400.00
1,133.60
0.00
0.00%
0.00
20.00
33.02
33.02
660.40
0.00
0.00%
0.00
20.00
1.00
0.00
1.00
1.00
1.00
18.49
-
23.97
3,700.00
66,864.18
18,864.18
40,000.00
8,000.00
0.55
-
43.01
3,700.00
18,864.18
40,000.00
8,000.00
860.20
3,700.00
66,864.18
18,864.18
40,000.00
8,000.00
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
1.00
0.00
0.00
0.00
0.00
COSTO DIRECTO
306,286.18
812,032.85
96,168.89
3,663,725.69
83,812.03
2.29%
3,872.00
172.00
-
0.00%
0.00%
3,700.00
0.00
-
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
234,817.44
6.41%
1.00
-
Valorizado
S/.
SALDO
%
1,119.25
0.00%
Metrado
1.00
3.43%
Valorizado
S/.
1,099.40
31,468.0138
0.00%
6.00
1,210.86
819.25
300.00
2.95%
16.67%
13.82
5.00
26,957.15
1,500.00
0.00%
17.84%
6.00
4,044.00
344.00
-
1,800.00
18,620.8998
37,131.86
15,966.70
97.89%
20.00
1,133.60
100.00%
20.00
20.00
-
660.40
100.00%
860.20
66,864.1800
18,864.18
40,000.00
8,000.00
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
3,345,096.23
91.30%
0.00%
318,629.47
8.70%
1.00
1.00
1.00
421,530.28
32,673.72
59,465.09
92,138.81
384,870.34
4.24%
155,207.42
11,939.40
9,006.10
20,945.50
141,709.23
GASTOS DE PROMOCIN
2.09%
GASTOS DE LIQUIDACIN
0.50%
2,393.77
18,434.17
0.00
130,818.92
Pgina 83
3,735.09
6,128.86
0.00
3.02%
307,023.72
69,875.58
0.00
7.08%
437,842.64
97.05%
83.33%
100.00%
82.16%
0.00%
11.51%
76,531.42
96.57%
100.00%
2.11%
100.00%
0.00%
0.00%
0.00%
0.00%
GASTOS GENERALES
4,335,428.98
100.00%
0.00%
3,700.00
0.00
-
GASTOS DE SUPERVISIN
TOTAL PRESUPUESTO
16,830.97
10.10%
3,958,382.35
91.30%
226417939.xls.ms_office
Jul. 2013.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
S/. 4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
Del Mes
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
8,251.70
Acumulado
0.23%
8,251.70
0.23%
ITEM
DESCRIPCION
1
.001.07
001.07.01
001.07.01.01
001.07.01.02
#REF!
Uni.
4
0
UND
M3
ANTERIOR
ACTUAL
EQ.
P. Unit.
S/.
Presupuesto
S/.
Metrado
Valorizado
S/.
10
11
12
16
17
15
54
38
36
2
39
39
-
315
255
59
COSTO DIRECTO
75.46
39.01
629.71
392
330
62
18
0.00
0.00
0.00
0.00%
0.00%
0.00%
8,251.70
0.00%
8,252
4,950.90
3,300.80
0
0
ACUMULADO
Metrado
Valorizado
S/.
19
23
24
15.00
53.64
8,251.70
4,950.90
3,300.80
100.00%
100.00%
100.00%
8,251.70
100.00%
25
SALDO
Metrado
Valorizado
S/.
26
30
31
15.00
53.64
8,251.70
4,950.90
3,300.80
100.00%
100.00%
100.00%
8,251.70
100.00%
32
Metrado
Valorizado
S/.
33
37
38
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1.00
GASTOS GENERALES
11.51%
949.77
0.00
0.00
0.00
0.00
GASTOS DE SUPERVISIN
4.24%
349.87
0.00
0.00
0.00
0.00
GASTOS DE PROMOCIN
2.09%
172.46
0.00
GASTOS DE LIQUIDACIN
0.50%
41.26
0.00
9,765.06
0.00
TOTAL PRESUPUESTO
Pgina 84
0.00
0.00
0.00
0.00%
8,251.70
0.00
0.00
84.50%
8,251.70
0.00
84.50%
0.00
0.00%
226417939.xls.ms_office
Ir a Contenido
Ir a Contenido
a Contenido
Ir a Contenido
a Contenido
Jul. 2013.
"Red de Alcantarillado Segunda Etapa Zona IV" Yauri, Espinar, Cuzco.
MONTO DE OBRA:
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION APROBADO
FECHA DE TERMINO PRGRAMADA
AMPLIACION DE PLAZO N01
S/. 4,335,428.98
6/3/2013
245 DIAS CALENDARIOS
1/30/2014
-
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
PARTIDAS GENERICAS
PROGRAMADO
VALORIZADO
15,758.42
OBRAS PROVISIONALES
53,319.52
TRABAJOS PRELIMINARES
1,299,283.54
SUMINISTRO E INSTALACION DE TUBERIA UF PVC ISO 4435 EXCAV. MANUAL
< 2M.
564,840.39
INSTALACION DE BUZONES DE INSPECCION
515,074.64
CONEXIONES DOMICILIARIAS
32,587.26
MEDIO AMBIENTE
22,664.90
SEGURIDAD
EJECUTADO
%
VALORIZADO
100.00%
3,360.62
100.00%
16,515.96
100.00%
97,938.86
100.00%
76,205.94
100.00%
108,246.17
100.00%
1,119.25
100.00%
4,044.00
%
21.33%
30.98%
7.54%
13.49%
21.02%
3.43%
17.84%
17.84%
3.43%
21.02%
CONEXIONES DOMICILIARIAS
EJECUTADO
13.49%
30.98%
TRABAJOS PRELIMINARES
OBRAS PROVISIONALES
PROGRAMADO
7.54%
21.33%
OBRAS PROVISIONALES
0.00%
21.33%
20.00%
40.00%
60.00%
80.00%
100.00%
Ir a Contenido
S/. 4,335,428.98
6/3/2013
PLAZO DE EJECUCION APROBADO
245 DIAS CALENDARIOS
FECHA DE TERMINO PRGRAMADA
1/30/2014
AMPLIACION DE PLAZO N01
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
MES
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
TOTAL (S/.) =
PROGRAMACION
FISICO DE ANVANCE
(PG)
ACUMULADO
(PG)
S/. 0.00
S/. 327,512.57
S/. 716,048.09
S/. 1,395,529.90
S/. 2,135,539.98
S/. 2,614,281.81
S/. 3,008,977.20
S/. 3,386,999.23
S/. 3,663,725.70
S/. 3,663,725.69
AVANCE FISICO
PROGRAMADO
(AP)
%
0.00%
8.94%
19.54%
38.09%
58.29%
71.36%
82.13%
92.45%
100.00%
ACUMULADO
(AP)
S/. 0.00
S/. 83,812.03
S/. 318,629.47
ADICIONALES DE
OBRA
(AO)
%
0.00%
2.29%
8.70%
ACUMULADO
(AO)
S/. 0.00
S/. 0.00
S/. 8,251.70
AVANCE REAL
DE OBRA
(RO)
%
0.00%
0.00%
0.23%
ACUMULADO
(RO)
S/. 0.00
S/. 83,812.03
S/. 326,881.17
ACUMULADO
(GF)
S/. 0.00
S/. 143,546.14
S/. 364,485.65
%
0.00%
3.92%
9.95%
100.00%
90.00%
80.00%
70.00%
60.00%
PROGRAMACION
50.00%
AVANCE PROGRAMADO
GASTO REAL FINANCIERO
40.00%
30.00%
20.00%
10.00%
0.00%
Inicio
Jun. 2013.
Jul. 2013.
Ago. 2013.
Sep. 2013.
Oct. 2013.
Nov. 2013.
Dic. 2013.
Ene. 2014.
: 17904
MEJORAMIENTO DEL SISTEMA DE AGUA DESAGUE Y TRATAMIENTO DE AGUAS RESIDUALES DE ESPINAR, PROVINCIA
"Red de Alcantarillado Segunda Etapa Zona IV" Yauri, Espinar, Cuzco.
: ADMINISTRACION DIRECTA
: CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
S/. 4,335,428.98
2.6.2.3.5 AGUA Y SANEAMIENTO
JULIO 2013.
DEL: 7/1/2013
AL: 7/31/2013
CODIGO
O/C
O/S
PLLA
CAJ
31
32
230
234
ORDENES DE COMPRA
ORDENES DE SERVICIOS
PLANILLA DE HABERES
CAJA CHICA
TOTAL INVERSION S/.
PROVINCIAL DE ESPINAR
Ir a Contenido
NCIA GENERAL
ECUCION FINANCIERA
PERIODO
ANTERIOR
65,796.00
0.00
77,750.14
0.00
S/. 1,879,674.96
PERIODO
INFORMADO
S/. 51,439.39
S/. 7,460.00
S/. 137,299.08
S/. 895.40
S/. 302,234.28
NUEVO
ACUMULADO
S/. 117,235.39
S/. 7,460.00
S/. 215,049.22
S/. 895.40
S/. 2,181,909.24
Ir a Contenido
a Contenido
Ir a Contenido
a Contenido
Ir a Contenid
Ir a Contenido
Controles de R
ALMACEN OBRA
PERIODO
DEL:
AL:
* En Motivo Entrada solo tiene que ingresar: COMPRAS, CAJAS, CARGOS, DEVOLUCIONES, PRESTAMOS y OTROS.
COD.
ART.
DESCRIPCIN
UNID
P.U.
PROMEDIO
DE
COMPRA
KG
5.00
EGRESO
1041.00
0.00
SALDO
INGRESO
EGRESO
1041.00
5205.00
0.00
5205.00
0.00
SUB TOTAL S/
2. CLAVOS Y ALAMBRES
9
KG
5.30
62.00
18.50
43.50
328.60
98.05
10
KG
5.30
41.00
31.00
10.00
217.30
164.30
11
KG
5.30
68.00
53.00
15.00
360.40
280.90
12
KG
5.30
4.00
4.00
0.00
21.20
21.20
927.50
564.45
SUB TOTAL S/
3. CEMENTO Y MATERIALES DE CONSTRUCCION
8
YESO X 28 KG.
6.00
300.00
123.00
177.00
1800.00
738.00
64
BLS
191.00
47.00
42.00
5.00
8977.00
8022.00
65
248.50
2.00
2.00
0.00
497.00
497.00
66
59.50
2.00
0.00
2.00
119.00
0.00
67
109.50
1.00
0.00
1.00
109.50
0.00
109
38.90
4070.00
3889.00
181.00
158323.00
151282.10
110
UND
50.00
176.00
106.00
70.00
8800.00
5300.00
111
23.00
9.00
0.00
9.00
207.00
0.00
112
10.00
280.00
61.00
219.00
2800.00
610.00
113
15.00
159.00
22.00
137.00
2385.00
330.00
114
19.00
43.00
21.00
22.00
817.00
399.00
115
UND
61.00
127.00
36.00
91.00
7747.00
2196.00
116
678.00
80.00
0.00
80.00
54240.00
0.00
117
UND
570.00
8.00
0.00
8.00
4560.00
0.00
118
160.00
2.00
0.00
2.00
320.00
0.00
119
183.50
6.00
0.00
6.00
1101.00
0.00
120
186.00
1.00
0.00
1.00
186.00
0.00
121
147.00
4.00
0.00
4.00
588.00
0.00
122
365.00
3.00
0.00
3.00
1095.00
0.00
129
LIJAR N 80
2.50
20.00
2.00
18.00
50.00
5.00
130
121.10
1024.00
778.00
246.00
124006.40
94215.80
131
UND
45.00
85.00
47.00
38.00
3825.00
2115.00
132
25.00
159.00
82.00
77.00
3975.00
2050.00
133
25.00
9.00
2.00
7.00
225.00
50.00
134
34.00
65.00
7.00
58.00
2210.00
238.00
135
32.00
27.00
5.00
22.00
864.00
160.00
136
32.00
8.00
5.00
3.00
256.00
160.00
137
55.00
48.00
16.00
32.00
2640.00
880.00
140
GLN
38.00
145.00
32.00
113.00
5510.00
1216.00
141
CINTA TEFLON
UND
1.00
230.00
91.00
139.00
230.00
91.00
142
410.00
36.00
20.00
16.00
14760.00
8200.00
143
220.00
7.00
3.00
4.00
1540.00
660.00
UND
UND
144
90.00
1.00
0.00
1.00
90.00
0.00
145
146
90.00
7.00
0.00
7.00
630.00
0.00
120.00
2.00
0.00
2.00
240.00
0.00
147
UND
25.00
10.00
10.00
0.00
250.00
250.00
148
UND
14.00
25.00
25.00
0.00
350.00
350.00
149
UND
12.00
27.00
0.00
27.00
324.00
0.00
150
GAL
98.00
7.00
7.00
0.00
686.00
686.00
151
12.00
10.00
6.00
4.00
120.00
72.00
152
UND
12.50
10.00
7.00
3.00
125.00
87.50
154
UND
15.00
20.00
20.00
0.00
300.00
300.00
155
UND
18.00
20.00
16.00
4.00
360.00
288.00
156
UND
40.00
20.00
17.00
3.00
800.00
680.00
157
UND
2.00
20.00
20.00
0.00
40.00
40.00
158
UND
2.00
20.00
20.00
0.00
40.00
40.00
159
UND
2.00
20.00
20.00
0.00
40.00
40.00
160
GAL
95.00
3.00
3.00
0.00
285.00
285.00
169
KG
14.50
700.00
0.00
700.00
10150.00
0.00
170
CEMENTO IP X 42-5 KG
BOL
24.00
2425.00
29.00
2396.00
58199.00
695.99
172
20.00
10.00
10.00
320.00
160.00
173
HUAYPE DE COLORES
KG
13.00
30.00
13.00
17.00
390.00
169.00
174
GLN
15.60
700.00
0.00
700.00
10920.00
0.00
499421.90
283558.39
SUB TOTAL S/
4. CEMENTO Y MATERIALES DE CONSTRUCCION
220
56.00
285.00
0.00
285.00
15960.00
0.00
221
44.00
0.00
0.00
0.00
0.00
0.00
222
0.00
0.00
0.00
0.00
0.00
223
0.00
0.00
0.00
0.00
0.00
229
2255.00
0.00
2255.00
35899.60
0.00
230
0.00
231
0.00
0.00
0.00
0.00
0.00
232
0.00
0.00
0.00
0.00
0.00
233
0.00
0.00
0.00
0.00
0.00
234
0.00
0.00
0.00
0.00
0.00
235
0.00
0.00
0.00
0.00
0.00
236
0.00
0.00
237
0.00
0.00
238
0.00
0.00
0.00
0.00
239
0.00
0.00
0.00
0.00
14
UND
25.70
150.00
150.00
0.00
3855.00
3855.00
15
UND
31.00
150.00
150.00
0.00
4650.00
4650.00
16
UND
35.00
2.00
2.00
0.00
70.00
70.00
17
WINCHA METALICA 5M
UND
10.00
5.00
5.00
0.00
50.00
50.00
18
UND
28.00
4.00
4.00
0.00
112.00
112.00
19
ALICATE ESTANDAR
UND
18.00
5.00
5.00
0.00
90.00
90.00
20
UND
70.00
8.00
2.00
6.00
560.00
140.00
21
UND
175.00
20.00
20.00
0.00
3500.00
3500.00
22
UND
15.00
10.00
7.00
3.00
150.00
105.00
23
UND
37.00
5.00
5.00
0.00
185.00
185.00
24
UND
100.00
4.00
2.00
2.00
400.00
200.00
25
45.00
30.00
22.00
8.00
1350.00
990.00
26
10.00
0.00
10.00
350.00
0.00
27
UND
20.00
4.00
4.00
0.00
80.00
80.00
28
UND
15.00
8.00
8.00
0.00
120.00
120.00
29
1.00
50.00
9.00
41.00
50.00
9.00
30
65.00
10.00
10.00
0.00
650.00
650.00
UNI
UNI
UND
15.92
31
CON
35.00
4.00
32
6.00
33
88.00
50.00
34
UND
30.00
2.00
35
UND
19.20
36
37
38
UND
39
4.00
0.00
140.00
140.00
5.00
1.00
4200.00
3500.00
26.00
24.00
4400.00
2288.00
0.00
2.00
60.00
0.00
1.00
1.00
0.00
19.20
19.20
5.60
2.00
2.00
0.00
11.20
11.20
24.00
4.00
2.00
2.00
96.00
48.00
67.20
9.00
0.00
9.00
604.80
0.00
11.20
10.00
10.00
0.00
112.00
112.00
40
7.20
40.00
40.00
0.00
288.00
288.00
41
UND
5.60
48.00
47.00
1.00
268.80
263.20
42
MET
4.00
20.00
0.00
20.00
80.00
0.00
43
20.00
6.00
6.00
0.00
120.00
120.00
52
UND
29.00
100.00
100.00
0.00
2900.00
2900.00
125
UND
10.00
5.00
5.00
0.00
50.00
50.00
126
LIMA BASTARDA
UND
22.00
7.00
6.00
1.00
154.00
132.00
127
UND
138
153
MANGUERA 1/2"
195
196
197
198
199
200
UNI
201
UNI
203
MEL
204
205
18.00
15.00
0.00
15.00
270.00
0.00
895.90
3.00
3.00
0.00
2687.70
2687.70
1.50
200.00
120.00
80.00
300.00
180.00
20.00
0.00
20.00
2500.00
0.00
33.00
50.00
1.00
49.00
1650.00
33.00
25.00
50.00
0.00
50.00
1250.00
0.00
2.00
0.00
2.00
50.00
0.00
25.00
20.00
0.00
20.00
500.00
0.00
60.00
2.00
1.00
1.00
120.00
60.00
15.00
10.00
3.00
7.00
150.00
45.00
4.30
200.00
0.00
200.00
860.00
0.00
UNI
30.00
20.00
0.00
20.00
600.00
0.00
UNI
14.50
30.00
0.00
30.00
435.00
0.00
206
19.00
12.00
0.00
12.00
228.00
0.00
207
2.00
200.00
0.00
200.00
400.00
0.00
208
0.00
1.00
720.00
0.00
94306.30
27683.30
MTS
UNI
SUB TOTAL S/
6. COMBUSTIBLE Y LUBRICANTES
49
GASOLINA DE 84 OCTANOS
GLN
14.15
280.00
247.00
33.00
3962.00
3498.97
50
PETROLEO DIESEL B5
GLN
14.73
1820.00
1474.00
346.00
26816.00
21644.07
202
30.00
20.00
0.00
20.00
SUB TOTAL S/
600.00
0.00
31378.00
25143.04
112.00
8. MADERAMEN
175
UNI
56.00
50.00
2.00
48.00
2800.00
176
UNI
29.00
70.00
0.00
70.00
2030.00
0.00
4830.00
112.00
3.00
390.00
273.00
1240.00
SUB TOTAL S/
9. OTROS BIENES
53
UND
39.00
10.00
7.00
99
CARTEL DE OBRA
UND
128
MTS
620.00
2.00
2.00
0.00
1240.00
2.30
100.00
0.00
100.00
230.00
0.00
1860.00
1513.00
SUB TOTAL S/
10. EQUIPOS DE CONTRUCCION Y LIVIANOS
123
3700.00
1.00
1.00
0.00
3700.00
3700.00
139
4950.00
4.00
4.00
0.00
19800.00
19800.00
177
0.00
6500.00
6500.00
178
31720.00
31720.00
44
430.00
3.00
3.00
0.00
1290.00
1290.00
45
480.00
1.00
1.00
0.00
480.00
480.00
46
UND
95.00
6.00
6.00
0.00
570.00
570.00
47
UND
290.00
3.00
3.00
0.00
870.00
870.00
48
UND
290.00
3.00
3.00
0.00
870.00
870.00
179
180
8780.00
8780.00
245.00
21. VESTUARIO
1
35.00
10.00
7.00
3.00
350.00
UND
8.00
90.00
90.00
0.00
720.00
720.00
22.00
90.00
90.00
0.00
1980.00
1980.00
5.00
72.00
72.00
0.00
360.00
360.00
135.00
10.00
10.00
0.00
1350.00
1350.00
45.00
10.00
10.00
0.00
450.00
450.00
64.00
100.00
100.00
0.00
6400.00
6400.00
51
GUANTE DE CUERO
PAR
9.00
150.00
150.00
0.00
1350.00
1350.00
54
GUANTE DE JEBE
PAR
10.00
50.00
50.00
0.00
500.00
500.00
72
PAR
67.00
10.00
10.00
0.00
670.00
670.00
73
UND
6.50
60.00
60.00
0.00
390.00
390.00
74
UND
4.00
60.00
60.00
0.00
240.00
240.00
75
26.00
10.00
10.00
0.00
260.00
260.00
76
BOTAS DE JEBE
PAR
19.50
90.00
90.00
0.00
1755.00
1755.00
77
UND
25.89
112.00
102.00
10.00
2900.00
2641.26
79
UND
18.00
60.00
60.00
0.00
1080.00
1080.00
161
UND
21.00
30.00
21.00
9.00
630.00
441.00
162
UND
7.70
30.00
9.00
21.00
231.00
69.30
163
4.30
60.00
24.00
36.00
258.00
103.20
164
UND
8.50
20.00
20.00
0.00
170.00
170.00
165
LENTES DE SEGURIDAD
UND
4.80
120.00
72.00
48.00
576.00
345.60
166
UND
25.00
90.00
42.00
48.00
2250.00
1050.00
167
GUANTE DE REFORZADO
UND
10.00
100.00
22.00
78.00
1000.00
220.00
168
UND
70.00
12.00
4.00
8.00
840.00
280.00
26710.00
23070.36
SUB TOTAL S/
22. MATERIALES DE ESCRITORIO
55
ARCHIVADOR
UND
6.00
12.00
12.00
0.00
72.00
72.00
56
NOTAS ADHESIVAS
PAQ
3.50
7.00
7.00
0.00
24.50
24.50
57
CINTA ADHESIVA
UND
3.50
4.00
4.00
0.00
14.00
14.00
58
UND
3.50
10.00
10.00
0.00
35.00
35.00
59
UND
5.00
2.00
2.00
0.00
10.00
10.00
60
UND
5.00
1.00
1.00
0.00
5.00
5.00
61
PAQ
36.00
1.00
1.00
0.00
36.00
36.00
62
PERFORADOR
UND
35.00
3.00
3.00
0.00
105.00
105.00
63
PGO
0.30
20.00
15.00
5.00
6.00
4.50
68
UND
0.20
400.00
400.00
0.00
80.00
80.00
69
35.00
4.00
2.00
2.00
140.00
70.00
70
CD GRABABLE DE 700 MB
UND
0.90
20.00
0.00
20.00
18.00
0.00
71
UND
28.00
5.00
5.00
0.00
140.00
140.00
78
MET
4.90
100.00
70.50
29.50
490.00
345.45
81
PAQ
8.23
2.00
0.00
2.00
16.46
0.00
82
UND
0.20
24.00
20.00
4.00
4.80
4.00
83
UND
2.77
2.00
2.00
0.00
5.54
5.54
84
CJA
3.47
3.00
1.00
2.00
10.41
3.47
85
BOL
4.46
6.00
6.00
0.00
26.76
26.76
86
UND
1.79
6.00
6.00
0.00
10.74
10.74
87
UND
4.86
3.00
3.00
0.00
14.58
14.58
88
89
PAQ
13.39
20.00
13.00
7.00
267.80
174.07
UND
1.88
4.00
4.00
0.00
7.52
7.52
90
UND
4.16
8.00
8.00
0.00
33.28
33.28
91
UND
8.92
2.00
2.00
0.00
17.84
17.84
92
1.19
5.00
3.00
2.00
5.95
3.57
93
1.98
2.00
1.00
1.00
3.96
1.98
94
3.47
6.00
6.00
0.00
20.82
20.82
95
CJA
2.62
5.00
2.00
3.00
13.12
4.99
96
UND
3.47
4.00
4.00
0.00
13.88
13.88
97
0.20
24.00
16.00
8.00
4.80
3.20
98
UND
0.99
4.00
4.00
0.00
3.96
3.96
100
5.00
5.00
5.00
0.00
25.00
25.00
101
6.00
3.00
3.00
0.00
18.00
18.00
102
UND
1.50
6.00
6.00
0.00
9.00
9.00
103
MLR
26.00
2.00
1.00
1.00
52.00
26.00
104
CJA
25.00
2.00
0.00
2.00
50.00
0.00
105
UND
0.50
15.00
2.00
13.00
7.50
1.00
106
UND
4.00
2.00
2.00
0.00
8.00
8.00
107
UND
5.00
2.00
2.00
0.00
10.00
10.00
108
9.00
1.00
1.00
0.00
9.00
9.00
124
1.00
3500.00
1900.00
1600.00
3500.00
1900.00
171
2.00
2.00
0.00
13.60
13.60
191
UND
SUB TOTAL S/
5959.82
3431.25
24. MEDICAMENTOS
181
UNI
2.50
10.00
1.00
9.00
25.00
2.50
182
UNI
1.50
4.00
0.00
4.00
6.00
0.00
183
4.00
3.00
1.00
12.00
9.00
184
2.50
4.00
0.00
4.00
10.00
0.00
185
UNI
4.50
5.00
0.00
5.00
22.50
0.00
186
26.00
2.00
0.00
2.00
52.00
0.00
187
UNI
2.50
2.00
0.00
2.00
5.00
0.00
188
TBO
23.50
6.00
3.00
3.00
141.00
70.50
189
ASEPTIL ROJO
UNI
11.00
4.00
0.00
4.00
44.00
0.00
190
UNI
50.00
1.00
1.00
0.00
50.00
50.00
SUB TOTAL S/
367.50
132.00
TOTAL S/
711466.02
405707.79
Controles de Reporte:
2/1/2013
MOTIVO DE ENTRADA
2/28/2013
COMPRAS
TERIOR
VALORIZADO
S/.
SALDO
5205.00
0.00
5205.00
0.00
CANTIDADES
(De los Vincard)
INGRESO
EGRESO
1041.00
0.00
NUEVO ACUMULADO
VALORIZADO
S/.
SALDO
INGRESO
EGRESO
1,041.00
5,205.00
0.00
5205.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
7.95
62.00
20.00
42.00
328.60
106.00
SUB TOTAL S/
SUB TOTAL S/
230.55
0.00
53.00
0.00
8.50
0.00
45.05
41.00
39.50
1.50
217.30
209.35
79.50
0.00
15.00
0.00
79.50
68.00
68.00
0.00
360.40
360.40
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
21.20
21.20
0.00
132.50
927.50
696.95
363.05
SUB TOTAL S/
SUB TOTAL S/
1062.00
0.00
18.00
0.00
108.00
300.00
141.00
159.00
1,800.00
846.00
955.00
0.00
0.00
0.00
0.00
47.00
42.00
5.00
8,977.00
8,022.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
497.00
497.00
119.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
119.00
0.00
109.50
0.00
0.00
0.00
0.00
1.00
0.00
1.00
109.50
0.00
7040.90
0.00
181.00
0.00
7,040.90
4070.00
4,070.00
0.00
158,323.00
158,323.00
3500.00
0.00
16.00
0.00
800.00
176.00
122.00
54.00
8,800.00
6,100.00
207.00
0.00
0.00
0.00
0.00
9.00
0.00
9.00
207.00
0.00
2190.00
0.00
17.00
0.00
170.00
280.00
78.00
202.00
2,800.00
780.00
2055.00
0.00
2.00
0.00
30.00
159.00
24.00
135.00
2,385.00
360.00
418.00
0.00
0.00
0.00
0.00
43.00
21.00
22.00
817.00
399.00
5551.00
0.00
0.00
0.00
0.00
127.00
36.00
91.00
7,747.00
2,196.00
54240.00
0.00
34.00
0.00
23,052.00
80.00
34.00
46.00
54,240.00
23,052.00
4560.00
0.00
0.00
0.00
0.00
8.00
0.00
8.00
4,560.00
0.00
320.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
320.00
0.00
1101.00
0.00
0.00
0.00
0.00
6.00
0.00
6.00
1,101.00
0.00
186.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
186.00
0.00
588.00
0.00
0.00
0.00
0.00
4.00
0.00
4.00
588.00
0.00
1095.00
0.00
2.00
0.00
730.00
3.00
2.00
1.00
1,095.00
730.00
45.00
0.00
1.00
0.00
2.50
20.00
3.00
17.00
50.00
7.50
29790.60
0.00
63.00
0.00
7,629.30
1024.00
841.00
183.00
124,006.40
101,845.10
1710.00
0.00
5.00
0.00
225.00
85.00
52.00
33.00
3,825.00
2,340.00
1925.00
0.00
12.00
0.00
300.00
159.00
94.00
65.00
3,975.00
2,350.00
175.00
0.00
0.00
0.00
0.00
9.00
2.00
7.00
225.00
50.00
1972.00
0.00
1.00
0.00
34.00
65.00
8.00
57.00
2,210.00
272.00
704.00
0.00
1.00
0.00
32.00
27.00
6.00
21.00
864.00
192.00
96.00
0.00
0.00
0.00
0.00
8.00
5.00
3.00
256.00
160.00
1760.00
0.00
0.00
0.00
0.00
48.00
16.00
32.00
2,640.00
880.00
4294.00
0.00
7.00
0.00
266.00
145.00
39.00
106.00
5,510.00
1,482.00
139.00
0.00
16.00
0.00
16.00
230.00
107.00
123.00
230.00
107.00
6560.00
0.00
0.00
0.00
0.00
36.00
20.00
16.00
14,760.00
8,200.00
880.00
0.00
0.00
0.00
0.00
7.00
3.00
4.00
1,540.00
660.00
90.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
90.00
0.00
630.00
0.00
0.00
0.00
0.00
7.00
0.00
7.00
630.00
0.00
240.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
250.00
250.00
350.00
0.00
0.00
0.00
0.00
0.00
25.00
25.00
0.00
350.00
324.00
0.00
0.00
0.00
0.00
27.00
0.00
27.00
324.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
7.00
0.00
686.00
686.00
48.00
0.00
0.00
0.00
0.00
10.00
6.00
4.00
120.00
72.00
37.50
0.00
0.00
0.00
0.00
10.00
7.00
3.00
125.00
87.50
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
300.00
300.00
72.00
0.00
0.00
0.00
0.00
20.00
16.00
4.00
360.00
288.00
120.00
0.00
1.00
0.00
40.00
20.00
18.00
2.00
800.00
720.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
285.00
285.00
10150.00
0.00
0.00
0.00
0.00
700.00
0.00
700.00
10,150.00
0.00
57503.01
0.00
87.00
0.00
2,087.96
2425.00
116.00
2,309.00
58,199.00
2,783.95
160.00
0.00
0.00
0.00
0.00
20.00
10.00
10.00
320.00
160.00
221.00
0.00
12.00
0.00
156.00
30.00
25.00
5.00
390.00
325.00
10920.00
0.00
0.00
0.00
0.00
700.00
0.00
700.00
10,920.00
0.00
0.00
42719.66
499421.90
326278.05
215863.51
SUB TOTAL S/
SUB TOTAL S/
15960.00
0.00
19.00
0.00
1,064.00
285.00
19.00
266.00
15,960.00
1,064.00
0.00
5.00
5.00
220.00
220.00
5.00
5.00
0.00
220.00
220.00
0.00
3.00
3.00
105.00
105.00
3.00
3.00
0.00
105.00
105.00
0.00
3.00
3.00
105.00
105.00
3.00
3.00
0.00
105.00
105.00
35899.60
0.00
0.00
0.00
0.00
2255.00
0.00
2,255.00
35,899.60
0.00
0.00
17.00
0.00
10,149.00
0.00
17.00
0.00
17.00
10,149.00
0.00
0.00
4.00
0.00
3,000.00
0.00
4.00
0.00
4.00
3,000.00
0.00
0.00
23.00
0.00
8,970.00
0.00
23.00
0.00
23.00
8,970.00
0.00
0.00
74.00
0.00
22,200.00
0.00
74.00
0.00
74.00
22,200.00
0.00
0.00
5.00
0.00
1,750.00
0.00
5.00
0.00
5.00
1,750.00
0.00
0.00
1.00
0.00
2,050.00
0.00
1.00
0.00
1.00
2,050.00
0.00
0.00
2343.00
0.00
42,174.00
0.00
2343.00
0.00
2,343.00
42,174.00
0.00
0.00
35.00
0.00
794.50
0.00
35.00
0.00
35.00
794.50
0.00
0.00
2343.00
0.00
23,430.00
0.00
2343.00
0.00
2,343.00
23,430.00
0.00
0.00
35.00
0.00
560.00
0.00
35.00
0.00
35.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
0.00
3,855.00
3,855.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
0.00
4,650.00
4,650.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
70.00
70.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
112.00
112.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
90.00
90.00
420.00
0.00
0.00
0.00
0.00
8.00
2.00
6.00
560.00
140.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
3,500.00
3,500.00
45.00
0.00
1.00
0.00
15.00
10.00
8.00
2.00
150.00
120.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
185.00
185.00
200.00
0.00
0.00
0.00
0.00
4.00
2.00
2.00
400.00
200.00
360.00
0.00
2.00
0.00
90.00
30.00
24.00
6.00
1,350.00
1,080.00
350.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
80.00
80.00
120.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
0.00
120.00
41.00
0.00
0.00
0.00
0.00
50.00
9.00
41.00
50.00
9.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
650.00
650.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
140.00
140.00
700.00
0.00
0.00
0.00
0.00
6.00
5.00
1.00
4,200.00
3,500.00
2112.00
0.00
0.00
0.00
0.00
50.00
26.00
24.00
4,400.00
2,288.00
60.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
19.20
19.20
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
11.20
11.20
48.00
0.00
0.00
0.00
0.00
4.00
2.00
2.00
96.00
48.00
604.80
0.00
0.00
0.00
0.00
9.00
0.00
9.00
604.80
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
112.00
112.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
0.00
288.00
288.00
5.60
0.00
1.00
0.00
5.60
48.00
48.00
0.00
268.80
268.80
80.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
120.00
120.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
2,900.00
2,900.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
50.00
50.00
22.00
0.00
0.00
0.00
0.00
7.00
6.00
1.00
154.00
132.00
270.00
0.00
1.00
0.00
18.00
15.00
1.00
14.00
270.00
18.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
2,687.70
2,687.70
300.00
120.00
0.00
80.00
0.00
120.00
200.00
200.00
0.00
300.00
2500.00
0.00
5.00
0.00
625.00
20.00
5.00
15.00
2,500.00
625.00
1617.00
0.00
49.00
0.00
1,617.00
50.00
50.00
0.00
1,650.00
1,650.00
1250.00
0.00
1.00
0.00
25.00
50.00
1.00
49.00
1,250.00
25.00
50.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
50.00
0.00
500.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
500.00
0.00
60.00
0.00
1.00
0.00
60.00
2.00
2.00
0.00
120.00
120.00
105.00
0.00
1.00
0.00
15.00
10.00
4.00
6.00
150.00
60.00
860.00
0.00
46.00
0.00
197.80
200.00
46.00
154.00
860.00
197.80
600.00
0.00
1.00
0.00
30.00
20.00
1.00
19.00
600.00
30.00
435.00
0.00
1.00
0.00
14.50
30.00
1.00
29.00
435.00
14.50
228.00
0.00
0.00
0.00
0.00
12.00
0.00
12.00
228.00
0.00
400.00
0.00
0.00
0.00
0.00
200.00
0.00
200.00
400.00
0.00
720.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
720.00
0.00
115507.50
4326.90
209813.80
32010.20
66623.00
SUB TOTAL S/
SUB TOTAL S/
463.03
0.00
32.00
0.00
449.00
280.00
279.00
1.00
3,962.00
3,947.97
5171.93
0.00
133.00
0.00
1,988.05
1820.00
1,607.00
213.00
26,816.00
23,632.12
600.00
0.00
1.00
0.00
30.00
20.00
1.00
0.00
2467.05
6234.96
SUB TOTAL S/
19.00
SUB TOTAL S/
600.00
30.00
31378.00
27610.09
1,176.00
2688.00
0.00
19.00
0.00
1,064.00
50.00
21.00
29.00
2,800.00
2030.00
0.00
5.00
0.00
145.00
70.00
5.00
65.00
2,030.00
145.00
0.00
1209.00
4830.00
1321.00
2.00
390.00
312.00
1,240.00
4718.00
SUB TOTAL S/
117.00
0.00
1.00
0.00
39.00
0.00
0.00
0.00
0.00
230.00
0.00
0.00
0.00
0.00
39.00
347.00
SUB TOTAL S/
SUB TOTAL S/
10.00
8.00
0.00
2.00
2.00
0.00
1,240.00
0.00
100.00
0.00
100.00
230.00
0.00
1860.00
1552.00
SUB TOTAL S/
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
3,700.00
3,700.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
19,800.00
19,800.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
6,500.00
6,500.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
1,720.00
1,720.00
0.00
0.00
31720.00
31720.00
0.00
SUB TOTAL S/
SUB TOTAL S/
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
1,290.00
1,290.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
480.00
480.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
570.00
570.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
870.00
870.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
870.00
870.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
3,710.00
3,710.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
SUB TOTAL S/
0.00
SUB TOTAL S/
990.00
990.00
8780.00
8780.00
245.00
105.00
0.00
0.00
0.00
0.00
10.00
7.00
3.00
350.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
0.00
720.00
720.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
0.00
1,980.00
1,980.00
0.00
0.00
0.00
0.00
0.00
72.00
72.00
0.00
360.00
360.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
1,350.00
1,350.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
450.00
450.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
6,400.00
6,400.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
0.00
1,350.00
1,350.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
670.00
670.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
0.00
390.00
390.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
0.00
240.00
240.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
260.00
260.00
0.00
0.00
0.00
0.00
0.00
90.00
90.00
0.00
1,755.00
1,755.00
258.74
0.00
4.00
0.00
103.49
112.00
106.00
6.00
2,900.00
2,744.76
0.00
0.00
0.00
0.00
0.00
60.00
60.00
0.00
1,080.00
1,080.00
189.00
0.00
9.00
0.00
189.00
30.00
30.00
0.00
630.00
630.00
161.70
0.00
0.00
0.00
0.00
30.00
9.00
21.00
231.00
69.30
154.80
0.00
0.00
0.00
0.00
60.00
24.00
36.00
258.00
103.20
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
170.00
170.00
230.40
0.00
0.00
0.00
0.00
120.00
72.00
48.00
576.00
345.60
1200.00
0.00
1.00
0.00
25.00
90.00
43.00
47.00
2,250.00
1,075.00
780.00
0.00
19.00
0.00
190.00
100.00
41.00
59.00
1,000.00
410.00
560.00
0.00
8.00
0.00
560.00
12.00
12.00
0.00
840.00
840.00
0.00
1067.49
26710.00
24137.86
3639.64
SUB TOTAL S/
SUB TOTAL S/
0.00
0.00
0.00
0.00
0.00
12.00
12.00
0.00
72.00
72.00
0.00
0.00
0.00
0.00
0.00
7.00
7.00
0.00
24.50
24.50
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
14.00
14.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
0.00
35.00
35.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
36.00
36.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
105.00
105.00
1.50
0.00
0.00
0.00
0.00
20.00
15.00
5.00
6.00
4.50
0.00
0.00
0.00
0.00
0.00
400.00
400.00
0.00
80.00
80.00
70.00
0.00
0.00
0.00
0.00
4.00
2.00
2.00
140.00
70.00
18.00
0.00
6.00
0.00
5.40
20.00
6.00
14.00
18.00
5.40
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
140.00
140.00
144.55
0.00
3.00
0.00
14.70
100.00
73.50
26.50
490.00
360.15
16.46
0.00
0.00
0.00
0.00
2.00
0.00
2.00
16.46
0.00
0.80
0.00
4.00
0.00
0.80
24.00
24.00
0.00
4.80
4.80
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
5.54
5.54
6.94
0.00
0.00
0.00
0.00
3.00
1.00
2.00
10.41
3.47
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
26.76
26.76
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
10.74
10.74
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
14.58
14.58
93.73
0.00
1.00
0.00
13.39
20.00
14.00
6.00
267.80
187.46
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
7.52
7.52
0.00
0.00
0.00
0.00
0.00
8.00
8.00
0.00
33.28
33.28
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
17.84
17.84
2.38
0.00
2.00
0.00
2.38
5.00
5.00
0.00
5.95
5.95
1.98
0.00
0.00
0.00
0.00
2.00
1.00
1.00
3.96
1.98
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
20.82
20.82
8.13
0.00
1.00
0.00
2.71
5.00
3.00
2.00
13.12
7.70
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
13.88
13.88
1.60
0.00
0.00
0.00
0.00
24.00
16.00
8.00
4.80
3.20
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
3.96
3.96
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
18.00
18.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
0.00
9.00
9.00
26.00
0.00
0.00
0.00
0.00
2.00
1.00
1.00
52.00
26.00
50.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
50.00
0.00
6.50
0.00
13.00
0.00
6.50
15.00
15.00
0.00
7.50
7.50
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
9.00
9.00
1600.00
0.00
0.00
0.00
0.00
3500.00
1,900.00
1,600.00
3,500.00
1,900.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
13.60
13.60
480.00
0.00
8.00
0.00
160.00
30.00
14.00
0.00
205.88
2528.57
SUB TOTAL S/
16.00
SUB TOTAL S/
600.00
280.00
5959.82
3637.13
2.50
22.50
0.00
0.00
0.00
0.00
10.00
1.00
9.00
25.00
6.00
0.00
1.00
0.00
1.50
4.00
1.00
3.00
6.00
1.50
3.00
0.00
1.00
0.00
3.00
4.00
4.00
0.00
12.00
12.00
10.00
0.00
1.00
0.00
2.50
4.00
1.00
3.00
10.00
2.50
22.50
0.00
1.00
0.00
4.50
5.00
1.00
4.00
22.50
4.50
52.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
52.00
0.00
5.00
0.00
2.00
0.00
5.00
2.00
2.00
0.00
5.00
5.00
70.50
0.00
1.00
0.00
23.50
6.00
4.00
2.00
141.00
94.00
44.00
0.00
0.00
0.00
0.00
4.00
0.00
4.00
44.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
50.00
50.00
235.50
SUB TOTAL S/
0.00
40.00
SUB TOTAL S/
367.50
172.00
305758.23
TOTAL S/
115507.50
52207.49
TOTAL S/
826973.52
457915.28
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VALORIZADO
S/.
SALDO
5,205.00
5205.00
222.60
7.95
0.00
0.00
230.55
954.00
955.00
0.00
119.00
109.50
0.00
2,700.00
207.00
2,020.00
2,025.00
418.00
5,551.00
31,188.00
4,560.00
320.00
1,101.00
186.00
588.00
365.00
42.50
22,161.30
1,485.00
1,625.00
175.00
1,938.00
672.00
96.00
1,760.00
4,028.00
123.00
6,560.00
880.00
90.00
630.00
240.00
0.00
0.00
324.00
0.00
48.00
37.50
0.00
72.00
80.00
0.00
0.00
0.00
0.00
10,150.00
55,415.05
160.00
65.00
10,920.00
173143.85
14,896.00
0.00
0.00
0.00
35,899.60
10,149.00
3,000.00
8,970.00
22,200.00
1,750.00
2,050.00
42,174.00
794.50
23,430.00
560.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
0.00
30.00
0.00
200.00
270.00
350.00
0.00
0.00
41.00
0.00
0.00
700.00
2,112.00
60.00
0.00
0.00
48.00
604.80
0.00
0.00
0.00
80.00
0.00
0.00
0.00
22.00
252.00
0.00
0.00
1,875.00
0.00
1,225.00
50.00
500.00
0.00
90.00
662.20
570.00
420.50
228.00
400.00
720.00
177803.60
14.03
3,183.88
570.00
3767.91
1,624.00
1,885.00
3509.00
78.00
0.00
230.00
308.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
155.24
0.00
0.00
161.70
154.80
0.00
230.40
1,175.00
590.00
0.00
2572.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
70.00
12.60
0.00
129.85
16.46
0.00
0.00
6.94
0.00
0.00
0.00
80.34
0.00
0.00
0.00
0.00
1.98
0.00
5.42
0.00
1.60
0.00
0.00
0.00
0.00
26.00
50.00
0.00
0.00
0.00
0.00
1,600.00
0.00
320.00
2322.69
22.50
4.50
0.00
7.50
18.00
52.00
0.00
47.00
44.00
0.00
195.50
369058.24
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ESTIPULACIONES FINALES
CONCLUSIONES
PROBLEMA
Retraso en Ejecucion Fisica de Obra
EFECTO
Mayores gastos y prdida de tiempo (Demanda de Ampliacion de Plazo y Presupuesto), Estado de Zozobra (Paralizacion Inminente),
Friccion en relacin Obrero - Tcnico, Impacto Negativo en Imagen de Entidad Ejecutora, Demanda de Mayores Recursos.
RECOMENDACIONES
PROPUESTA DE SOLUCIN
Conviene programar capacitacion periodica de Mano de Obra calificada del lugar o demandar mano de obra de otras provincias o
regiones; Ejecutar partidas adicionales para mitigar efectos de precipitaciones pluviales; Acelerar proceso de Adquisicin de Bienes o
Servicios en coordinacion directa con la Unidad de Logistica; Sancionar a malos proveedores sin perjudicar avance fisico en Obras;
Optimizar Tiempos, Movimientos y Empleo Efectivo de Combustible en Maquinarias.
CONEXIN DOMICILIARIA