Professional Documents
Culture Documents
OBRA
TRAMO
CONTRATISTA
SUPERVISION
CONCEPTO
MONTO VALORIZADO EN EL PRESENTE MES
VALORIZACION N 13 - ABRIL 2016
(V)
2,006,796.85
2,006,796.85
(R)
(192,726.05)
(124,421.40)
(68,304.65)
(D)
VB=V+R-D
AMORTIZACIONES
(A)
ADELANTO DIRECTO
REGULARIZACION DE AMORTIZACION DE ADELANTO DIRECTO
ADELANTO DE MATERIALES N 01
VALORIZACION NETA:
MONTO FACTURABLE (Sin IGV)
IGV:
MONTO A FACTURAR
VN=VB-A
VN
VN x 18%
(151,423.60)
(14,343.28)
(14,043.43)
(123,036.89)
0.00
1,965,494.40
747,654.98
401,359.37
0.00
346,295.61
1,217,839.42
1,217,839.42
219,211.10
1,437,050.52
ENTIDAD
OBRA
TRAMO
: CONDORCOCHA-VILCASHUAMAN
CONTRATISTA
SUPERVISION
CONCEPTO
MONTO VALORIZADO SIN REAJUSTE (V):
MONTO VALORIZADO
REAJUSTE DE LAS VALORIZACIONES (R):
REAJUSTE DE LA VALORIZACION
REGULARIZACION DEL REAJUSTE
RETENCION POR ATRASO DE OBRA
DEDUCCION DE REAJUSTE QUE NO CORRESPONDE
ADELANTO DIRECTO
REGULARIZACION POR ADELANTO DIRECTO
ADELANTO DE MATERIALES N 01
REGULARIZACION POR ADELANTO DE MATERIALES N 01
VALORIZACION BRUTA:
VB=V+R-D
VN = VB - A
VALORIZACIONES MENSUALES
OCTUBRE 2015 NOVIEMBRE 2015 DICIEMBRE 2015
07
08
09
4,139,219.75
4,753,552.01
10,174,042.69
4,139,219.75
4,753,552.01
10,174,042.69
MONTO
ACUMULADO
S/.
49,059,565.32
49,059,565.32
ABRIL 2015
01
733,948.54
733,948.54
MAYO 2015
02
2,557,235.92
2,557,235.92
JUNIO 2015
03
3,129,127.75
3,129,127.75
JULIO 2015
04
5,397,349.16
5,397,349.16
(2,139,852.96)
(2,263,794.43)
123,941.47
-
(20,859.09)
(20,859.09)
-
(153,573.68)
(135,533.50)
(18,040.18)
(159,423.46)
(162,714.64)
3,291.18
(280,662.16)
(280,662.16)
-
(352,478.72)
(301,319.86)
(51,158.86)
(33,321.88)
(240,118.99)
206,797.11
(226,500.59)
(194,543.33)
(31,957.26)
(194,716.90)
(213,909.84)
19,192.94
(505,803.10)
(197,902.68)
34,038.82
(345,557.28)
3,618.04
(5,398.12)
(5,398.12)
-
(12,035.12)
(13,545.55)
1,510.43
(15,254.82)
(15,931.49)
676.67
(27,479.80)
(27,479.80)
-
(43,377.44)
(32,859.19)
(10,518.25)
30,912.03
(18,808.69)
41,810.28
4,292.40
3,618.04
(20,133.81)
(16,819.10)
(6,570.41)
3,255.70
47,425,515.46
718,487.57
2,415,697.36
2,984,959.11
5,144,166.80
4,886,068.78
5,393,015.90
18,869,542.87
9,743,734.00
68,179.05
9,057,629.82
146,789.71
146,789.71
511,447.18
511,447.18
625,825.55
625,825.55
1,921,635.81
1,079,469.83
2,068,985.27
1,039,034.01
842,165.98
28,555,972.59
571,697.86
1,904,250.18
2,359,133.56
3,222,530.99
28,555,972.59
5,140,075.05
33,696,047.64
571,697.86
102,905.61
674,603.47
1,904,250.18
342,765.03
2,247,015.21
2,359,133.56
424,644.04
2,783,777.60
3,222,530.99
580,055.58
3,802,586.57
ENERO 2016
10
1,721,169.47
1,721,169.47
FEBRERO 2016
11
2,062,064.71
2,062,064.71
MARZO 2016
12
1,732,638.60
1,732,638.60
ABRIL 2016
13
2,006,796.85
2,006,796.85
(317,039.66)
(386,613.62)
69,573.96
(29,718.80)
(60,240.93)
30,522.13
(84,184.33)
(67,125.61)
(17,058.72)
(94,647.64)
(75,731.46)
(18,916.18)
(192,726.05)
(124,421.40)
(68,304.65)
(9,675.73)
(17,360.69)
3,946.06
3,738.90
(25,630.86)
(22,514.68)
13,597.21
(16,713.39)
(26,391.69)
(2,747.25)
8,651.02
(32,295.46)
(122,196.17)
(4,162.74)
(1,131.60)
(116,901.83)
(77,717.97)
(5,932.10)
(3,889.16)
(67,896.71)
(151,423.60)
(14,343.28)
(14,043.43)
(123,036.89)
3,932,852.97
4,568,510.84
9,882,633.89
1,717,842.36
2,100,076.55
1,715,708.93
1,965,494.40
2,585,558.38
1,091,449.96
2,281,426.24
827,843.95
2,293,856.88
950,710.40
3,277,759.02
2,034,808.54
791,426.17
344,233.89
783,692.27
344,233.89
1,029,951.26
1,494,108.42
1,453,582.29
1,343,146.48
1,242,950.48
447,192.28
439,458.38
833,485.41
346,527.72
68,179.05
418,778.64
747,654.98
401,359.37
346,295.61
2,817,083.51
2,807,457.52
1,651,426.73
2,274,653.96
6,604,874.87
926,416.19
1,316,384.28
882,223.52
1,217,839.42
2,817,083.51
507,075.03
3,324,158.54
2,807,457.52
505,342.35
3,312,799.87
1,651,426.73
297,256.81
1,948,683.54
2,274,653.96
409,437.71
2,684,091.67
6,604,874.87
1,188,877.48
7,793,752.35
926,416.19
166,754.91
1,093,171.10
1,316,384.28
236,949.17
1,553,333.45
882,223.52
158,800.23
1,041,023.75
1,217,839.42
219,211.10
1,437,050.52
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
001
DESCRIPCION
UND
METRADO
PRECIO S/.
OBRAS PRELIMINARES
PARCIAL S/.
2,217,390.71
001.001
GLB
1.00
1,542,828.61
1,542,828.61
001.002
TRAZO Y REPLANTEO
KM
53.43
2,360.10
126,100.14
001.003
GLB
1.00
514,087.43
514,087.43
001.004
KM
6.55
5,248.02
34,374.53
002
MOVIMIENTO DE TIERRAS
9,448,080.25
002.001
HA
48.00
3,843.43
184,484.64
002.002
HA
60.00
2,175.32
130,519.20
002.003
DEMOLICION DE ESTRUCTURAS
M3
3,404.35
40.40
137,535.74
002.004
M3
537,142.74
4.31
2,315,085.21
002.005
M3
146,886.21
15.56
2,285,549.43
002.006
M3
96,017.98
25.56
2,454,219.57
002.007
M3
155,379.22
12.49
1,940,686.46
003
PAVIMENTOS
18,942,982.70
003.001
SUBBASE GRANULAR
M3
71,838.69
27.20
1,954,012.37
003.002
BASE GRANULAR
M3
60,269.50
38.17
2,300,486.82
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
UND
METRADO
PRECIO S/.
PARCIAL S/.
003.003
IMPRIMACION ASFALTICA
M2
389,733.80
0.70
272,813.66
003.004
M3
19,296.19
185.42
3,577,899.55
003.005
CEMENTO ASFALTICO
KG
2,988,598.41
2.88
8,607,163.42
003.006
467,680.56
3.07
1,435,779.32
003.007
FILLER MINERAL
KG
933,937.96
0.60
560,362.78
003.008
KG
13,513.82
17.35
234,464.78
004
004.001
33,915,668.75
923,894.68
004.001.01
M3
3,598.72
13.03
46,891.32
004.001.02
M3
1,074.90
38.08
40,932.19
004.001.03
M2
3,629.86
49.35
179,133.59
004.001.04
KG
69,724.54
4.18
291,448.58
004.001.05
M3
82.37
230.69
19,001.94
004.001.06
M3
883.97
336.01
297,022.76
004.001.07
M2
778.86
51.59
40,181.39
004.001.08
M2
45.50
204.02
9,282.91
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
004.002
DESCRIPCION
UND
METRADO
PRECIO S/.
PARCIAL S/.
2,895,379.67
004.002.01
M3
27,312.75
13.03
355,885.13
004.002.02
M3
5,927.91
38.08
225,734.81
004.002.03
M2
6,780.83
49.35
334,633.96
004.002.04
M3
1,849.72
336.01
621,524.42
004.002.05
ML
2,430.71
408.43
992,774.89
004.002.06
ML
151.32
576.45
87,228.41
004.002.07
M2
4,574.06
50.21
229,663.55
004.002.08
M2
234.95
204.02
47,934.50
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
004.003
DESCRIPCION
UND
METRADO
PRECIO S/.
BADENES
PARCIAL S/.
306,443.79
004.003.01
M3
490.72
13.03
6,394.08
004.003.02
M3
267.21
38.08
10,175.36
004.003.03
M3
77.67
230.69
17,917.69
004.003.04
M2
865.43
49.35
42,708.97
004.003.05
KG
19,678.39
4.18
82,255.67
004.003.06
M3
303.80
363.34
110,382.69
004.003.07
203.58
31.35
6,382.23
004.003.08
M2
322.56
93.71
30,227.10
004.004
CRUCE DE CANALES
144,616.54
004.004.01
M3
583.62
13.03
7,604.57
004.004.02
M3
205.55
38.08
7,827.34
004.004.03
M2
723.20
49.35
35,689.92
004.004.04
KG
9,628.97
4.18
40,249.09
004.004.05
M3
24.52
230.69
5,656.52
004.004.06
M3
141.63
336.01
47,589.10
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
004.005
DESCRIPCION
UND
METRADO
PRECIO S/.
MUROS
PARCIAL S/.
11,315,716.78
004.005.01
M3
44,672.98
13.03
582,088.93
004.005.02
M3
36,915.97
38.08
1,405,760.14
004.005.03
M2
24,043.36
49.35
1,186,539.82
004.005.04
2,146.55
13.11
28,141.27
004.005.05
1,005.32
31.87
32,039.55
004.005.06
KG
982,528.32
4.18
4,106,968.38
004.005.07
M3
10,649.10
336.01
3,578,204.09
004.005.08
M2
8,133.58
24.86
202,200.80
004.005.09
1,047.05
30.17
31,589.50
004.005.10
M3
703.04
230.69
162,184.30
004.006
PONTONES
1,577,739.84
004.006.01
M2
1,790.00
0.60
1,074.00
004.006.02
M2
1,155.00
1.68
1,940.40
004.006.03
M3
4,751.03
13.03
61,905.92
004.006.04
M3
1,240.40
230.69
286,147.88
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
UND
METRADO
PRECIO S/.
PARCIAL S/.
004.006.05
M2
2,370.81
49.35
116,999.47
004.006.06
FALSO PUENTE
M2
260.68
103.39
26,951.71
004.006.07
M3
2,247.82
38.08
85,596.99
004.006.08
KG
112,421.05
4.18
469,919.99
004.006.09
M3
1,061.94
336.01
356,822.46
004.006.10
M3
103.12
363.34
37,467.62
004.006.11
APOYO DE NEOPRENE
UND
32.00
1,426.85
45,659.20
004.006.12
236.00
81.51
19,236.36
004.006.13
ACABADO DE VEREDAS
56.00
24.31
1,361.36
004.006.14
BARANDAS METALICAS
56.00
364.43
20,408.08
004.006.15
115.00
402.16
46,248.40
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
004.007
DESCRIPCION
UND
METRADO
PRECIO S/.
PUENTES
PARCIAL S/.
3,215,176.11
004.007.01
M2
1,500.00
0.60
900.00
004.007.02
M2
776.70
2.06
1,600.00
004.007.03
M3
7,329.07
13.03
95,497.78
004.007.04
M3
1,604.86
230.69
370,225.15
004.007.05
M2
5,141.45
49.35
253,730.56
004.007.06
FALSO PUENTE
M2
788.67
198.99
156,937.44
004.007.07
M3
3,473.32
38.08
132,264.03
004.007.08
KG
246,732.47
4.18
1,031,341.72
004.007.09
M3
2,099.40
336.01
705,419.39
004.007.10
M3
574.78
363.34
208,840.57
004.007.11
APOYO DE NEOPRENE
UND
36.00
1,426.85
51,366.60
004.007.12
294.00
81.51
23,963.94
004.007.13
ACABADO DE VEREDAS
189.80
24.31
4,614.04
004.007.14
BARANDAS METALICAS
189.80
364.43
69,168.81
004.007.15
188.00
402.16
75,606.08
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
004.007.16
004.008
DESCRIPCION
PRUEBA DE CARGA EN PUENTES
UND
GLB
METRADO
5.00
PRECIO S/.
6,740.00
DEFENSA RIBEREA
PARCIAL S/.
33,700.00
3,813,717.95
004.008.01
M3
16,523.80
13.03
215,305.11
004.008.02
M3
13,446.72
38.08
512,051.10
004.008.03
M2
7,763.35
49.35
383,121.32
004.008.04
511.00
13.11
6,699.21
004.008.05
351.72
8.78
3,088.10
004.008.06
KG
331,181.56
4.18
1,384,338.92
004.008.07
M3
3,485.29
336.01
1,171,092.29
004.008.08
M2
2,734.93
24.86
67,990.36
004.008.09
409.57
30.17
12,356.73
004.008.10
M3
250.01
230.69
57,674.81
004.009
CUNETAS
4,988,998.00
004.009.01
46,470.00
86.15
4,003,390.50
004.009.02
2,810.00
350.75
985,607.50
004.010
VARIOS
4,733,985.39
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
004.010.01
PASE PEATONAL
004.010.02
UND
METRADO
PRECIO S/.
PARCIAL S/.
UND
475.00
174.38
82,830.50
CRUCE VEHICULAR
265.00
283.46
75,116.90
004.010.03
27,793.00
159.43
4,431,037.99
004.010.04
1.00
145,000.00
145,000.00
005
GLB
TRANSPORTES
18,176,032.33
005.001
M3KM
100,939.07
4.41
445,141.30
005.002
M3KM
340,080.40
1.21
411,497.28
005.003
M3KM
240,547.32
3.65
877,997.72
005.004
M3KM
2,227,240.24
1.15
2,561,326.28
005.005
M3KM
19,006.18
8.41
159,841.97
005.006
M3KM
242,722.60
1.11
269,422.09
005.007
M3KM
621,710.42
5.53
3,438,058.62
005.008
M3KM
7,143,039.00
1.40
10,000,254.60
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
UND
METRADO
PRECIO S/.
PARCIAL S/.
005.009
M3KM
912.24
7.16
6,531.64
005.010
M3KM
4,656.90
1.28
5,960.83
006
1,070,728.77
006.001
UND
8.00
246.86
1,974.88
006.002
UND
322.00
246.86
79,488.92
006.003
UND
54.00
375.21
20,261.34
006.004
UND
3.00
168.63
505.89
006.005
UND
6.00
299.95
1,799.70
006.006
SEALES INFORMATIVAS
M2
70.26
416.87
29,289.29
006.007
UND
388.00
304.92
118,308.96
006.008
UND
11.00
170.88
1,879.68
006.009
UND
30.00
1,889.64
56,689.20
006.010
UND
11.00
783.10
8,614.10
006.011
POSTE DELINEADOR
UND
71.00
161.60
11,473.60
006.012
TACHA RETROREFLECTIVA
UND
12,617.00
15.25
192,409.25
006.013
MARCAS EN EL PAVIMENTO
M2
16,334.37
11.05
180,494.79
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
006.014
006.015
POSTE DE KILOMETRAJE
006.016
006.017
GIBA O RESALTO
007
007.001
UND
M
METRADO
PRECIO S/.
PARCIAL S/.
1,692.00
180.89
306,065.88
55.00
215.25
11,838.75
M2
1,876.20
18.49
34,690.94
28.00
533.70
14,943.60
UND
IMPACTO AMBIENTAL
1,885,946.17
PROGRAMA DE ABANDONO
1,801,575.78
007.001.01
REVEGETACION
HA
8.12
14,725.98
119,574.96
007.001.02
M3
710,248.17
1.84
1,306,856.63
007.001.03
M2
155,339.72
1.38
214,368.81
007.001.04
M2
84,063.83
1.38
116,008.09
007.001.05
M2
22,233.78
1.43
31,794.31
007.001.06
M2
4,400.71
1.38
6,072.98
007.001.07
M2
5,000.00
1.38
6,900.00
007.002
007.002.01
007.002.02
84,370.39
M2
93.60
416.87
39,019.03
UND
24.00
1,889.64
45,351.36
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACIN DE
ITEM
DESCRIPCION
UND
METRADO
PRECIO S/.
COSTO DIRECTO
PARCIAL S/.
85,656,829.68
2.59%
2,218,511.89
26.71%
22,878,939.21
UTILIDAD
8.00%
6,852,546.37
SUB TOTAL
117,606,827.15
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Monto
Presente Mes
%
Metrado
Acumulado Actual
Monto
1,077,437.71
48.59%
12,260.10
0.5000000
771,414.31
50.00%
34.24
80,809.82
64.08%
1.50
0.3966380
203,906.62
39.66%
0.016962
4.06
21,306.96
61.98%
5,146,329.47
54.47%
5.98
22,983.71
12.46%
0.00%
22.400
48,727.17
37.33%
162.230
6,554.09
4.77%
256,050.75
1,103,578.73
47.67%
23,287.43
29,818.89
463,981.93
20.30%
8,556.88
62,587.14
1,599,727.30
65.18%
152,183.870
1,900,776.54
97.94%
6,624,259.98
34.97%
32,725.450
890,132.24
45.55%
22,544.680
860,530.44
37.41%
1,001.94
Monto
0.55%
1,089,697.80
49.14%
Metrado
0.00%
0.5000000
771,414.31
50.00%
0.500
3,540.15
2.81%
35.74
84,349.97
66.89%
17.690
8,719.95
1.70%
0.4136000
212,626.56
41.36%
0.586
0.00%
4.06
21,306.96
61.98%
2.490
5,392,357.58
57.07%
5.98
22,983.71
12.46%
42.020
0.00%
22.40
48,727.17
37.33%
37.600
0.00%
162.230
6,554.09
4.77%
3,242.120
100,368.82
4.34%
279,338.18
1,203,947.56
52.00%
257,804.560
133,145.05
5.83%
38,375.77
597,126.98
26.13%
108,510.440
0.00%
62,587.14
1,599,727.30
65.18%
33,430.840
0.64%
153,185.810
1,913,290.77
98.59%
2,193.410
6,624,259.98
34.97%
246,028.10
Metrado
Saldo
12,514.23
2.60%
0.00%
0.00%
32,725.450
890,132.24
45.55%
39,113.240
0.00%
22,544.680
860,530.44
37.41%
37,724.820
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
Metrado
Saldo
Monto
Metrado
140,288.420
98,201.89
36.00%
0.00%
140,288.420
98,201.89
36.00%
249,445.380
6,202.420
1,150,052.72
32.14%
0.00%
6,202.420
1,150,052.72
32.14%
13,093.770
990,650.520
2,853,073.50
33.15%
0.00%
990,650.520
2,853,073.50
33.15%
1,997,947.890
168,346.120
516,822.59
36.00%
0.00%
168,346.120
516,822.59
36.00%
299,334.440
300,197.130
180,118.28
32.14%
0.00%
300,197.130
180,118.28
32.14%
633,740.830
4,341.690
75,328.32
32.13%
0.00%
4,341.690
75,328.32
32.13%
9,172.130
7,778,414.81
22.93%
8,421,749.71
24.83%
177,548.06
19.22%
724.350
9,438.28
20.13%
354.450
13,497.46
779.320
643,334.77
1.90%
41,096.09
4.45%
0.000
218,644.14
23.67%
960.20
12,511.41
26.68%
1,684.550
21,949.69
46.81%
1,914.170
32.98%
136.13
5,183.83
12.66%
490.580
18,681.29
45.64%
584.320
38,459.44
21.47%
101.39
5,003.60
2.79%
880.710
43,463.04
24.26%
2,749.150
12,542.920
52,429.41
17.99%
1,142.61
4,776.11
1.64%
13,685.530
57,205.52
19.63%
56,039.010
37.750
8,708.55
45.83%
2.91
671.31
3.53%
40.660
9,379.86
49.36%
41.710
163.730
55,014.92
18.52%
38.54
12,949.83
4.36%
202.270
67,964.74
22.88%
681.700
0.00%
0.00%
0.00%
778.860
0.00%
0.00%
0.00%
45.500
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
982,075.96
33.92%
7,385.180
96,228.90
27.04%
3,866.760
147,246.22
2,755.010
Metrado
Acumulado Actual
Monto
5,554.04
0.19%
0.97
12.64
0.00%
65.23%
8.87
337.86
135,959.74
40.63%
35.38
583.010
195,897.19
31.52%
10.29
949.320
387,730.77
39.06%
25.110
14,474.66
16.59%
90.390
4,538.48
Metrado
Saldo
Monto
Metrado
987,629.91
34.11%
7,386.150
96,241.53
27.04%
19,926.600
0.15%
3,875.630
147,583.99
65.38%
2,052.278
1,746.00
0.52%
2,790.390
137,705.75
41.15%
3,990.440
3,457.54
0.56%
593.300
199,354.73
32.08%
1,256.420
0.00%
949.320
387,730.77
39.06%
1,481.390
0.00%
25.110
14,474.66
16.59%
126.210
1.98%
0.00%
90.390
4,538.48
1.98%
4,483.670
0.00%
0.00%
0.00%
234.950
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
%
-
0.00%
0.00%
Metrado
Acumulado Actual
Monto
%
-
0.00%
0.00%
0.00%
0.00%
0.00%
Metrado
Saldo
Monto
Metrado
0.00%
0.00%
490.720
0.00%
0.00%
267.210
0.00%
0.00%
77.670
0.00%
0.00%
865.430
0.00%
0.00%
0.00%
19,678.390
0.00%
0.00%
0.00%
303.800
0.00%
0.00%
0.00%
203.580
0.00%
0.00%
0.00%
322.560
0.00%
51,200.01
35.40%
51,200.01
35.40%
148.920
1,940.43
25.52%
0.00%
148.920
1,940.43
25.52%
434.700
124.170
4,728.39
60.41%
0.00%
124.170
4,728.39
60.41%
81.380
287.230
14,174.80
39.72%
0.00%
287.230
14,174.80
39.72%
435.970
2,960.950
12,376.77
30.75%
0.00%
2,960.950
12,376.77
30.75%
6,668.020
8.170
1,884.74
33.32%
0.00%
8.170
1,884.74
33.32%
16.350
47.900
16,094.88
33.82%
0.00%
47.900
16,094.88
33.82%
93.730
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
647,760.21
5.72%
2,689.650
35,046.14
6.02%
1,363.190
51,910.28
3.69%
641.11
1,584.250
78,182.74
6.59%
149.780
1,963.62
80.850
Acumulado Actual
Monto
42,682.99
-
Metrado
0.38%
Saldo
Monto
690,443.19
6.10%
Metrado
0.00%
2,689.650
35,046.14
6.02%
41,983.330
24,413.47
1.74%
2,004.300
76,323.74
5.43%
34,911.670
50.40
2,487.24
0.21%
1,634.650
80,669.98
6.80%
22,408.710
6.98%
28.00
367.08
1.30%
177.780
2,330.70
8.28%
1,968.770
2,576.69
8.04%
8.50
270.90
0.85%
89.350
2,847.58
8.89%
915.970
56,949.620
238,049.41
5.80%
0.00%
56,949.620
238,049.41
5.80%
925,578.700
622.260
209,085.58
5.84%
28.24
9,488.92
0.27%
650.500
218,574.51
6.11%
9,998.600
457.160
11,365.00
5.62%
161.70
4,019.86
1.99%
618.860
15,384.86
7.61%
7,514.720
150.320
4,535.15
14.36%
54.21
1,635.52
5.18%
204.530
6,170.67
19.53%
842.520
65.220
15,045.60
9.28%
0.00%
65.220
15,045.60
9.28%
637.820
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,790.000
0.00%
0.00%
1,155.000
0.00%
0.00%
4,751.030
0.00%
0.00%
1,240.400
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
Metrado
Saldo
Monto
Metrado
0.00%
0.00%
0.00%
2,370.810
0.00%
0.00%
0.00%
260.680
0.00%
0.00%
0.00%
2,247.820
0.00%
0.00%
0.00%
112,421.050
0.00%
0.00%
0.00%
1,061.940
0.00%
0.00%
0.00%
103.120
0.00%
0.00%
0.00%
32.000
0.00%
0.00%
0.00%
236.000
0.00%
0.00%
0.00%
56.000
0.00%
0.00%
0.00%
56.000
0.00%
0.00%
0.00%
115.000
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
1,067,567.79
33.20%
484.060
290.44
32.27%
0.00%
444.820
916.33
57.27%
4,600.870
59,949.34
62.78%
626.340
144,490.37
39.03%
1,744.000
86,066.40
33.92%
62.55
0.00%
35.99%
90,209.80
Metrado
Saldo
Monto
2.81%
Metrado
1,157,777.59
36.01%
484.060
290.44
32.27%
1,015.940
0.00%
444.820
916.33
57.27%
331.880
0.00%
4,600.870
59,949.34
62.78%
2,728.200
0.00%
626.340
144,490.37
39.03%
978.520
3,086.84
1.22%
1,806.550
89,153.24
35.14%
3,334.900
207.75
41,340.17
26.34%
207.750
41,340.17
26.34%
580.920
800.93
30,499.41
23.06%
2,050.930
78,099.41
59.05%
1,422.390
3,656.31
15,283.38
98,256.310
410,711.38
1,250.00
47,600.00
94,600.000
395,428.00
846.890
284,563.51
40.34%
0.00%
846.890
284,563.51
40.34%
1,252.510
70.000
25,433.80
12.18%
0.00%
70.000
25,433.80
12.18%
504.780
16.000
22,829.60
44.44%
0.00%
16.000
22,829.60
44.44%
20.000
148,476.160
0.00%
0.00%
0.00%
294.000
0.00%
0.00%
0.00%
189.800
0.00%
0.00%
0.00%
189.800
0.00%
0.00%
0.00%
188.000
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
-
%
-
0.00%
2,723,041.90
71.40%
15,141.370
197,292.05
91.63%
5,740.600
218,602.05
5,555.290
Metrado
Acumulado Actual
Monto
-
%
-
0.00%
321,321.55
8.43%
1,177.69
15,345.30
7.13%
42.69%
3,044.03
115,916.66
274,153.56
71.56%
362.63
259.150
3,397.46
50.71%
44.360
389.48
245,778.750
Metrado
Saldo
Monto
-
%
-
0.00%
Metrado
5.000
3,044,363.43
79.83%
16,319.060
212,637.35
98.76%
204.740
22.64%
8,784.630
334,518.71
65.33%
4,662.090
17,895.79
4.67%
5,917.920
292,049.35
76.23%
1,845.430
122.15
1,601.39
23.90%
381.300
4,998.84
74.62%
129.700
12.61%
2.04
17.91
0.58%
46.400
407.39
13.19%
305.320
1,027,355.18
74.21%
18,765.61
78,440.25
5.67%
264,544.360
1,105,795.42
79.88%
66,637.200
2,775.710
932,666.32
79.64%
234.84
78,908.59
6.74%
3,010.550
1,011,574.91
86.38%
474.740
427.360
10,624.17
15.63%
438.56
10,902.60
16.04%
865.920
21,526.77
31.66%
1,869.010
409.570
12,356.73
100.00%
0.00%
409.570
12,356.73
100.00%
200.290
46,204.90
80.11%
2,293.06
3.98%
210.230
48,497.96
84.09%
753,896.93
15.11%
142,470.30
2.86%
896,367.49
17.97%
753,896.93
18.83%
142,470.30
3.56%
896,367.49
22.39%
36,065.270
0.00%
2,810.000
8,750.980
-
1,375,323.95
0.00%
29.05%
9.94
1,653.75
-
0.00%
0.00%
10,404.730
-
1,375,323.95
29.05%
39.780
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
Metrado
Saldo
Monto
Metrado
0.00%
0.00%
0.00%
475.000
0.00%
0.00%
0.00%
265.000
8,317.280
1,326,023.95
29.93%
0.00%
8,317.280
1,326,023.95
29.93%
19,475.720
0.340
49,300.00
34.00%
0.00%
0.340
49,300.00
34.00%
0.660
12,931,129.81
71.14%
13,428,544.03
73.88%
100,939.070
445,141.30
100.00%
0.00%
100,939.070
445,141.30
100.00%
340,080.400
411,497.28
100.00%
0.00%
340,080.400
411,497.28
100.00%
99,894.720
364,615.73
41.53%
4.39%
110,459.150
403,175.90
45.92%
2,227,240.240
2,561,326.28
100.00%
0.00%
2,227,240.240
2,561,326.28
100.00%
5,458.190
45,903.38
28.72%
0.00%
5,458.190
45,903.38
28.72%
13,547.990
78,620.490
87,268.74
32.39%
0.00%
78,620.490
87,268.74
32.39%
164,102.110
358,598.68
1,983,050.68
57.68%
29,738.83
164,455.75
4.78%
388,337.51
2,147,506.43
62.46%
233,372.910
5,023,090.30
7,032,326.42
70.32%
210,284.50
294,398.30
2.94%
5,233,374.80
7,326,724.72
73.27%
1,909,664.200
497,414.23
10,564.43
38,560.18
2.74%
130,088.170
-
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
Metrado
Saldo
Monto
Metrado
0.00%
0.00%
0.00%
912.240
0.00%
0.00%
0.00%
4,656.900
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.00
0.00%
0.00%
0.00%
322.00
0.00%
0.00%
0.00%
54.00
0.00%
0.00%
0.00%
3.00
0.00%
0.00%
0.00%
6.00
0.00%
0.00%
0.00%
70.26
0.00%
0.00%
0.00%
388.00
0.00%
0.00%
0.00%
11.00
0.00%
0.00%
0.00%
30.00
0.00%
0.00%
0.00%
11.00
0.00%
0.00%
0.00%
71.00
0.00%
0.00%
0.00%
12,617.00
0.00%
0.00%
0.00%
16,334.37
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Presente Mes
Monto
Metrado
Acumulado Actual
Monto
Metrado
Saldo
Monto
Metrado
0.00%
0.00%
0.00%
1,692.00
0.00%
0.00%
0.00%
55.00
0.00%
0.00%
0.00%
1,876.20
0.00%
0.00%
0.00%
28.00
0.00%
8.12
59.31%
289,026.18
0.00%
155,339.72
387,212.54
712,471.07
62,577.39
775,048.46
712,471.07
62,577.39
775,048.46
712,471.07
0.00%
54.52%
0.00%
34,009.45
62,577.39
0.00%
0.00%
0.00%
0.00%
0.00%
4.79%
0.00%
421,221.99
775,048.46
0.00%
0.00%
22,233.78
0.00%
0.00%
4,400.71
0.00%
0.00%
84,063.83
5,000.00
0.00%
93.60
0.00%
24.00
134-2014-GRA-SEDE CENTRAL-UPL
S/. 138,776,056.04
Oct-14
Proy. 001-2014-GRA/OIM-2014
720 D.C.
con IGV
Monto
Presente Mes
%
Metrado
Monto
Acumulado Actual
%
Metrado
Monto
34,270,042.84
1,461,614.60
35,731,657.56
887,594.11
37,855.82
925,449.93
9,153,528.44
390,397.26
9,543,925.73
2,741,603.42
116,929.17
2,858,532.60
47,052,768.81
Acumulado Anterior
40.01%
2,006,796.85
Presente Mes
1.71%
49,059,565.82
Acumulado Actual
Saldo
%
Metrado
41.71%
Saldo
Saldo
Monto
1,127,692.91
50.86%
771,414.30
50.00%
41,750.17
33.11%
301,460.87
58.64%
13,067.57
38.02%
4,055,722.67
42.93%
161,500.93
87.54%
81,792.03
62.67%
130,981.65
95.23%
1,111,137.65
48.00%
1,688,422.45
73.87%
854,492.27
34.82%
27,395.69
1.41%
12,318,722.72
65.03%
1,063,880.13
54.45%
1,439,956.38
62.59%
Saldo
Monto
174,611.77
64.00%
2,427,846.83
67.86%
5,754,089.92
66.85%
918,956.73
64.00%
380,244.50
67.86%
159,136.46
67.87%
25,493,919.04
75.17%
705,250.54
76.33%
24,941.63
53.19%
22,250.90
54.36%
135,670.55
75.74%
234,243.06
80.37%
9,622.08
50.64%
229,058.02
77.12%
40,181.39
100.00%
9,282.91
100.00%
Saldo
Monto
1,907,749.76
65.89%
259,643.60
72.96%
78,150.82
34.62%
196,928.21
58.85%
422,169.69
67.92%
605,044.12
60.94%
72,753.75
83.41%
225,125.07
98.02%
47,934.50
100.00%
Saldo
Monto
306,443.79
100.00%
6,394.08
100.00%
10,175.36
100.00%
17,917.69
100.00%
42,708.97
100.00%
82,255.67
110,382.69
100.00%
6,382.23
100.00%
30,227.10
100.00%
93,416.53
64.60%
5,664.14
74.48%
3,098.95
39.59%
21,515.12
60.28%
27,872.32
69.25%
3,771.78
66.68%
31,494.22
66.18%
Saldo
Monto
10,625,273.59
93.90%
547,042.79
93.98%
1,329,436.40
94.57%
1,105,869.84
93.20%
25,810.57
91.72%
29,191.97
91.11%
3,868,918.97
94.20%
3,359,629.58
93.89%
186,815.94
92.39%
25,418.83
80.47%
147,138.70
90.72%
1,577,739.84
100.00%
1,074.00
100.00%
1,940.40
100.00%
61,905.92
100.00%
286,147.88
100.00%
Saldo
Monto
116,999.47
100.00%
26,951.71
100.00%
85,596.99
100.00%
469,919.99
100.00%
356,822.46
100.00%
37,467.62
100.00%
45,659.20
100.00%
19,236.36
100.00%
1,361.36
100.00%
20,408.08
100.00%
46,248.40
100.00%
Saldo
Monto
2,057,398.52
63.99%
609.56
67.73%
683.67
42.73%
35,548.44
37.22%
225,734.78
60.97%
164,577.32
64.86%
115,597.27
73.66%
54,164.62
40.95%
620,630.34
60.18%
420,855.88
59.66%
183,406.77
87.82%
28,537.00
55.56%
23,963.94
100.00%
4,614.04
100.00%
69,168.81
100.00%
75,606.08
100.00%
Saldo
Monto
33,700.00
100.00%
769,354.52
20.17%
2,667.76
1.24%
177,532.39
34.67%
91,071.97
23.77%
1,700.37
25.38%
2,680.71
86.81%
278,543.50
20.12%
159,517.38
13.62%
46,463.59
68.34%
9,176.85
4,092,630.51
0.00%
15.91%
82.03%
3,107,023.01
77.61%
985,607.50
100.00%
3,358,661.44
70.95%
Saldo
Monto
82,830.50
100.00%
75,116.90
100.00%
3,105,014.04
70.07%
95,700.00
66.00%
4,747,488.30
26.12%
0.00%
0.00%
474,821.82
-
54.08%
0.00%
113,938.59
71.28%
182,153.35
67.61%
1,290,552.19
37.54%
2,673,529.88
26.73%
Saldo
Monto
6,531.64
100.00%
5,960.83
100.00%
1,070,728.77
100.00%
1,974.88
100.00%
79,488.92
100.00%
20,261.34
100.00%
505.89
100.00%
1,799.70
100.00%
29,289.29
100.00%
118,308.96
100.00%
1,879.68
100.00%
56,689.20
100.00%
8,614.10
100.00%
11,473.60
100.00%
192,409.25
100.00%
180,494.79
100.00%
Saldo
Monto
306,065.88
100.00%
11,838.75
100.00%
34,690.94
100.00%
14,943.60
100.00%
1,110,897.71
58.90%
1,026,527.32
56.98%
119,574.96
100.00%
531,808.17
40.69%
214,368.81
100.00%
116,008.09
100.00%
31,794.31
100.00%
6,072.98
100.00%
6,900.00
100.00%
84,370.39
100.00%
39,019.03
100.00%
45,351.36
100.00%
Saldo
Monto
49,925,172.12
1,293,061.96
13,335,013.48
3,994,013.77
68,547,261.33
Saldo
58.29%
ENTIDAD
OBRA
TRAMO
: CONDORCOCHA-VILCASHUAMAN
CONTRATISTA
SUPERVISION
K = 0.062 (Cr/Co) + 0.085 (Ir/Io) + 0.096 (Ar/Ao) + 0.116 (Cr/Co) + 0.205 (Mr/Mo) + 0.212 (Pr/Po) + 0.224 (Mr/Mo)
Simbolo
I. U.
C
I
21
39
A
C
M
P
M
3
20
49
53
47
Descripcin
Coeficiente
% Incidencia
0.062
0.085
100.00%
100.00%
0.096
0.116
0.205
0.212
0.224
100.00%
100.00%
100.00%
100.00%
100.00%
Simbolo
I. U.
Descripcin
Base oct-14
IU
Ko
375.64
0.062
404.55
0.085
491.87
2,010.06
259.41
875.55
523.70
1.000
Coeficiente
0.096
0.116
0.205
0.212
0.224
Adelanto Ene - 15
IU
Ka
389.65
0.064
405.56
0.085
509.07
2,010.06
268.53
709.98
523.15
1.000
% Incidencia
Base oct-14
IU
Ko
0.099
0.116
0.212
0.172
0.224
Indices Unificados
Apr-15
May-15
IU
Kr
IU
Kr
389.65
0.064
389.65
0.064
411.50
0.086
413.82
0.087
505.20
1,668.48
279.73
648.39
523.15
0.973
Adelanto Ene - 15
IU
Ka
0.099
0.096
0.221
0.157
0.224
497.61
1,668.48
282.51
646.40
523.15
0.947
0.097
0.096
0.223
0.157
0.224
Jun-15
IU
Kr
389.65
0.064
415.20
0.087
496.56
1,668.48
283.41
644.41
544.59
0.948
Indices Unificados
Aug-15
Sep-15
IU
Kr
IU
Kr
0.097
0.096
0.224
0.156
0.233
Jul-15
IU
Kr
389.65
0.064
417.07
0.088
458.09
1,659.99
285.08
643.75
544.59
0.957
0.951
Oct-15
IU
0.089
0.096
0.225
0.156
0.233
Nov-15
Kr
IU
Kr
C
I
A
C
M
21
39
3
20
49
0.062
0.085
0.096
0.116
0.205
100.00%
100.00%
100.00%
100.00%
100.00%
375.64
404.55
491.87
2,010.06
259.41
0.062
0.085
0.096
0.116
0.205
389.65
405.56
509.07
2,010.06
268.53
0.064
0.085
0.099
0.116
0.212
389.65
418.64
462.12
1,659.99
290.40
0.064
0.088
0.090
0.096
0.229
389.65
418.76
457.96
1,659.99
288.48
0.064
0.088
0.089
0.096
0.228
389.65
419.35
461.49
1,659.99
291.08
0.064
0.088
0.090
0.096
0.230
389.65
420.80
469.48
1,659.99
298.83
0.064
0.088
0.092
0.096
0.236
P
M
53
47
PETROLEO DIESEL
MANO DE OBRA
COEFICIENTE DE REAJUSTE (K)
0.212
0.224
1.000
100.00%
100.00%
875.55
523.70
0.212
0.224
1.000
709.98
523.15
0.172
0.224
0.973
643.75
544.59
0.156
0.233
0.956
640.44
544.59
0.155
0.233
0.953
636.46
544.59
0.154
0.233
0.955
632.49
544.59
0.153
0.233
0.962
Simbolo
I. U.
Coeficiente
% Incidencia
Kr
IU
Descripcin
Base oct-14
IU
Ko
Adelanto Ene - 15
IU
Ka
Indices Unificados
Dec-15
Jan-16
IU
Kr
IU
Kr
Feb-16
IU
Mar-16
Kr
C
I
A
C
M
21
39
3
20
49
0.062
0.085
0.096
0.116
0.205
100.00%
100.00%
100.00%
100.00%
100.00%
375.64
404.55
491.87
2,010.06
259.41
0.062
0.085
0.096
0.116
0.205
389.65
405.56
509.07
2,010.06
268.53
0.064
0.085
0.099
0.116
0.212
389.65
422.67
468.66
1,659.99
302.95
0.064
0.089
0.091
0.096
0.239
405.81
424.25
473.87
1,659.99
308.01
0.067
0.089
0.092
0.096
0.243
408.40
424.99
477.98
1,546.51
313.96
0.067
0.089
0.093
0.089
0.248
408.40
427.53
459.71
1,396.46
305.19
0.067
0.090
0.090
0.081
0.241
P
M
53
47
PETROLEO DIESEL
MANO DE OBRA
COEFICIENTE DE REAJUSTE (K)
0.212
0.224
1.000
100.00%
100.00%
875.55
523.70
0.212
0.224
1.000
709.98
523.15
0.172
0.224
0.973
629.84
544.59
0.153
0.233
0.965
580.83
544.12
0.141
0.233
0.961
564.27
544.12
0.137
0.233
0.956
560.30
544.12
0.136
0.233
0.938
Simbolo
I. U.
Coeficiente
% Incidencia
Kr
0.067
0.090
0.090
IU
Indices Unificados
Descripcin
C
I
A
21
39
3
0.062
0.085
0.096
100.00%
100.00%
100.00%
C
M
P
M
20
49
53
47
CEMENTO ASFALTICO
MAQUINARIA Y EQUIPO IMPORTADO
PETROLEO DIESEL
MANO DE OBRA
COEFICIENTE DE REAJUSTE (K)
0.116
0.205
0.212
0.224
1.000
100.00%
100.00%
100.00%
100.00%
Base oct-14
IU
Ko
375.64
0.062
404.55
0.085
491.87
0.096
2,010.06
259.41
875.55
523.70
0.116
0.205
0.212
0.224
1.000
Adelanto Ene - 15
IU
Ka
389.65
0.064
405.56
0.085
509.07
0.099
2,010.06
268.53
709.98
523.15
0.116
0.212
0.172
0.224
0.973
Dec-15
IU
389.65
422.67
468.66
Kr
0.064
0.089
0.091
1,659.99
302.95
629.84
544.59
0.096
0.239
0.153
0.233
0.965
Apr-16
IU
408.40
427.53
459.71
1,396.46
305.19
560.30
544.12
Kr
0.067
0.090
0.090
0.081
0.241
0.136
0.233
0.938
May-16
IU
408.40
427.53
459.71
1,396.46
305.19
560.30
544.12
Jun-16
0.081
0.241
0.136
0.233
0.938
Kr
-
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
N
1
2
3
4
5
6
7
8
9
10
11
12
13
Valorizacin
Mes
Monto
Apr-15
733,948.54
May-15
2,557,235.92
Jun-15
3,129,127.75
Jul-15
5,397,349.16
Aug-15
5,195,170.06
Sep-15
5,457,249.81
Oct-15
4,139,219.75
Nov-15
4,753,552.01
Dec-15
10,174,042.69
Jan-16
1,721,169.47
Feb-16
2,062,064.71
Mar-16
1,732,638.60
Apr-16
2,006,796.85
TOTALES
49,059,565.32
Pago a
Cuenta
733,948.54
2,557,235.92
3,129,127.75
5,397,349.16
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
1,732,638.60
47,052,768.47
Coeficiente de Reajuste
Kr
Mes
0.948
May-15
0.957
Jun-15
0.951
Jul-15
0.956
Aug-15
0.953
Sep-15
0.955
Oct-15
0.962
Nov-15
0.965
Dec-15
0.961
Jan-16
0.956
Feb-16
0.938
Mar-16
0.938
Apr-16
0.938
May-16
Reajuste
Pago a Cuenta
R= V*(Kr-1)
(38,165.32)
(38,165.32)
(109,961.14)
(109,961.14)
(153,327.26)
(153,327.26)
(237,483.36)
(237,483.36)
(244,172.99)
(244,172.99)
(245,576.24)
(245,576.24)
(186,264.89)
(186,264.89)
(213,909.84)
(213,909.84)
(396,787.66)
(396,787.66)
(75,731.46)
(75,731.46)
(127,848.01)
(90,730.85)
(107,423.59)
(76,236.10)
(124,421.40)
(2,261,073.16)
(2,068,347.11)
y Regularizacion de Reajustes
Regularizacin del
Reajuste
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(37,117.16)
(31,187.49)
(68,304.65)
ENTIDAD
OBRA
TRAMO
: CONDORCOCHA-VILCASHUAMAN
CONTRATISTA
SUPERVISION
Valorizacion
Avances Mensuales
Programado
Ejecutado
Avances Acumulados
Programado
Ejecutado
Factor de Reajuste
Kr
Mes de
reajuste
Reajuste Mensuales
Programado
Real
Reajustes Acumulados
Programado
Real
Retencion
Situacin de la
Obra
Mes
1
2
Apr-15
May-15
659,880.95
1,149,591.24
733,948.54
2,557,235.92
659,880.95
1,809,472.19
733,948.54
3,291,184.46
0.948
0.957
May-15
Jun-15
(34,313.81)
(49,432.42)
(38,165.32)
(109,961.14)
(34,313.81)
(83,746.23)
(38,165.32)
(148,126.46)
0.00
0.00
Adelantada
Adelantada
3
4
Jun-15
Jul-15
1,950,042.75
3,804,348.07
3,129,127.75
5,397,349.16
3,759,514.94
7,563,863.01
6,420,312.21
11,817,661.37
0.951
0.956
Jul-15
Aug-15
(95,552.09)
(167,391.32)
(153,327.26)
(237,483.36)
(179,298.32)
(346,689.64)
(301,453.72)
(538,937.08)
0.00
0.00
Adelantada
Adelantada
5
6
Aug-15
Sep-15
6,115,665.90
7,434,928.19
5,195,170.06
5,457,249.81
13,679,528.91
21,114,457.10
17,012,831.43
22,470,081.24
0.953
0.955
Sep-15
Oct-15
(287,436.30)
(334,571.77)
(244,172.99)
(245,576.24)
(634,125.94)
(968,697.71)
(783,110.07)
(1,028,686.31)
0.00
0.00
Adelantada
Adelantada
7
8
Oct-15
Nov-15
Dec-15
7,640,789.50
8,005,638.44
8,103,724.50
4,139,219.75
4,753,552.01
10,174,042.69
28,755,246.60
36,760,885.04
44,864,609.54
26,609,300.99
31,362,853.00
41,536,895.69
0.962
0.965
0.961
Nov-15
Dec-15
Jan-16
(290,350.00)
(280,197.35)
(316,045.26)
(157,290.35)
(166,374.32)
(396,787.66)
(1,259,047.71)
(1,539,245.06)
(1,855,290.32)
(1,185,976.66)
(1,352,350.98)
(1,749,138.64)
0.00
0.00
0.00
Atrasada
Atrasada
Atrasada
Jan-16
Feb-16
1,688,337.19
1,688,337.19
1,721,169.47
2,062,064.71
46,552,946.73
48,241,283.92
43,258,065.16
45,320,129.87
0.956
0.938
Feb-16
Mar-16
(74,286.84)
(104,676.91)
(75,731.46)
(127,848.01)
(1,929,577.16)
(2,034,254.07)
(1,824,870.10)
(1,952,718.11)
0.00
0.00
Atrasada
Atrasada
Mar-16
Apr-16
1,688,337.19
8,073,405.39
1,732,638.60
2,006,796.85
49,929,621.11
58,003,026.50
47,052,768.47
49,059,565.32
0.938
0.938
Apr-16
May-16
(104,676.91)
(500,551.13)
(107,423.59)
(124,421.40)
(2,138,930.98)
(2,639,482.11)
(2,060,141.70)
(2,184,563.10)
0.00
0.00
Atrasada
Atrasada
58,003,026.50
49,059,565.32
9
10
11
12
13
Total
Total Retenciones
0.00
ENTIDAD
OBRA
TRAMO
: CONDORCOCHA-VILCASHUAMAN
CONTRATISTA
SUPERVISION
A*V
C
Donde :
Ae: Amortizacion del Adelanto Directo
A : Monto del Adelanto Directo Otorgado
V : Monto de la Valorizacin Mensual
C : Monto del Contrato
Datos :
N
1
2
3
4
5
6
7
8
9
10
11
12
13
Totales
A:
23,521,365.43
sin IGV
C:
117,606,827.15
sin IGV
Valorizacion
Mes
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
Monto
733,948.54
2,557,235.92
3,129,127.75
5,397,349.16
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
1,732,638.60
2,006,796.85
Amortizacin
A*V/C
146,789.71
511,447.18
625,825.55
1,079,469.83
1,039,034.01
1,091,449.96
827,843.95
950,710.40
2,034,808.54
344,233.89
412,412.94
346,527.72
401,359.37
49,059,565.32
9,811,913.05
A Cuenta
146,789.71
511,447.18
625,825.55
1,079,469.83
1,039,034.01
1,091,449.96
827,843.95
950,710.40
2,034,808.54
344,233.89
344,233.89
346,527.72
9,342,374.63
Regularizacin de
Amortizacin
-
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
N
1
2
3
4
5
6
7
8
9
10
11
12
13
A:
23,521,365.43
sin IGV
C:
117,606,827.15
sin IGV
Valorizacin
Mes
Monto
Apr-15
733,948.54
May-15
2,557,235.92
Jun-15
3,129,127.75
Jul-15
5,397,349.16
Aug-15
5,195,170.06
Sep-15
5,457,249.81
Oct-15
4,139,219.75
Nov-15
4,753,552.01
Dec-15
10,174,042.69
Jan-16
1,721,169.47
Feb-16
2,062,064.71
Mar-16
1,732,638.60
Apr-16
2,006,796.85
TOTALES
49,059,565.32
Amortizacin
A*V/C
146,789.71
511,447.18
625,825.55
1,079,469.83
1,039,034.01
1,091,449.96
827,843.95
950,710.40
2,034,808.54
344,233.89
412,412.94
346,527.72
401,359.37
9,811,913.05
Ko
0.948
0.957
0.951
0.956
0.953
0.955
0.962
0.965
0.961
0.956
0.938
0.938
0.938
Mes de
Reajuste
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Ka
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
0.973
Deduccin que no
Corresponde
(3,736.79)
(8,287.88)
(14,001.44)
(18,602.24)
(21,109.80)
(19,930.70)
(9,159.90)
(7,587.40)
(24,606.46)
(5,932.10)
(14,738.30)
(12,383.77)
(14,343.28)
(174,420.06)
(3,736.79)
(8,287.88)
(14,001.44)
(18,602.24)
(21,109.80)
(19,930.70)
(9,159.90)
(7,587.40)
(24,606.46)
(5,932.10)
(7,107.01)
(5,971.63)
Regularizacin de
Deduccin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7,631.29)
(6,412.14)
(146,033.35)
(14,043.43)
A Cuenta
ENTIDAD
OBRA
TRAMO
: CONDORCOCHA-VILCASHUAMAN
CONTRATISTA : OBRAS DE INGENIERA S.A.
SUPERVISION : CONSORCIO SUPERVISOR VILCASHUAMAN
DESCRIPCION DE MATERIAL
03
ADELANTO ACERO CORRUGADO
004.001.04 Acero corrugado fy = 4,200 kg/cm2
004.004.04 Acero corrugado fy = 4,200 kg/cm2
004.005.06 Acero corrugado fy = 4,200 kg/cm2
UND
IU
ADELANTO
OTORGADO
CANTIDAD
UNITARIA
KG
3.000
3.000
KG
KG
3.000
3.000
1.050
1.050
KG
KG
3.000
3.000
1.050
1.050
CEMENTO ASFALTICO
Cemento asfaltico
KG
20.000
20.000
1.100
LT
20.000
BOL
21.000
21.000
BOL
BOL
BOL
BOL
METRADO
MATERIAL
PRECIO
Imo
Ima
PRESENTE
MES
PRESENTE
MES
UNITARIO
(OCT 14)
(JUL 15)
1,199.741
2.700
2.700
491.87
491.87
458.09
458.09
0.000
0.000
0.000
0.000
2.700
2.700
491.87
491.87
458.09
458.09
0.00
0.00
3,656.310
18,765.610
3,839.126
19,703.891
2.700
2.700
491.87
491.87
458.09
458.09
9,653.76
49,546.87
0.000
0.000
2.920
2.620
2,010.06
2,010.06
1,659.99
1,659.99
0.00
0.00
1.050
0.000
0.000
2.920
2,010.06
1,659.99
0.00
4.500
2.910
13.095
20.530
20.530
375.64
375.64
389.65
389.65
111,197.78
278.87
21.000
21.000
9.000
9.000
38.540
10.290
346.860
92.610
20.530
20.530
375.64
375.64
389.65
389.65
7,386.62
1,972.19
21.000
21.000
4.500
9.000
0.000
0.000
0.000
0.000
20.530
20.530
375.64
375.64
389.65
389.65
0.00
0.00
BOL
BOL
21.000
21.000
9.000
4.500
28.240
0.000
254.160
0.000
20.530
20.530
375.64
375.64
389.65
389.65
5,412.51
0.00
BOL
BOL
21.000
21.000
4.500
9.000
0.000
0.000
0.000
0.000
20.530
20.530
375.64
375.64
389.65
389.65
0.00
0.00
BOL
BOL
21.000
21.000
9.000
4.500
234.840
9.940
2,113.560
44.730
20.530
20.530
375.64
375.64
389.65
389.65
45,009.73
952.56
BOL
21.000
1.425
1,653.750
2,356.594
20.530
375.64
389.65
50,185.30
PETROLEO
Demolicion de estructuras
Excavacion en explanaciones en material comun
GLN
GLN
53.000
53.000
53.000
5.635
0.095
0.000
23,287.430
0.000
2,206.484
11.750
11.750
11.750
875.55
875.55
875.55
643.75
643.75
643.75
172,880.36
0.00
19,062.28
GLN
GLN
53.000
53.000
0.357
0.438
8,556.880
0.000
3,057.288
0.000
11.750
11.750
875.55
875.55
643.75
643.75
26,412.56
0.00
GLN
GLN
53.000
53.000
0.444
4.563
1,001.940
0.000
445.092
0.000
11.750
11.750
875.55
875.55
643.75
643.75
3,845.24
0.00
Base granular
004.001.01 Excavacion no clasificada para estructuras
004.001.02 Relleno compactado con material seleccionado
004.002.01 Excavacion no clasificada para estructuras
004.002.02 Relleno compactado con material seleccionado
004.004.01 Excavacion no clasificada para estructuras
GLN
GLN
53.000
53.000
4.563
0.420
0.000
960.200
0.000
402.967
11.750
11.750
875.55
875.55
643.75
643.75
0.00
3,481.32
GLN
GLN
53.000
53.000
0.420
0.420
136.130
0.970
57.130
0.407
11.750
11.750
875.55
875.55
643.75
643.75
493.56
3.52
GLN
GLN
53.000
53.000
0.420
0.420
8.870
0.000
3.722
0.000
11.750
11.750
875.55
875.55
643.75
643.75
32.16
0.00
GLN
GLN
53.000
53.000
0.420
0.420
0.000
0.000
0.000
0.000
11.750
11.750
875.55
875.55
643.75
643.75
0.00
0.00
GLN
GLN
53.000
53.000
0.420
0.420
641.110
0.000
269.055
0.000
11.750
11.750
875.55
875.55
643.75
643.75
2,324.42
0.00
GLN
GLN
53.000
53.000
0.420
0.420
1,177.690
3,044.030
494.241
1,277.488
11.750
11.750
875.55
875.55
643.75
643.75
4,269.85
11,036.49
GLN
GLN
53.000
53.000
0.090
0.078
0.000
10,564.430
0.000
824.554
11.750
11.750
875.55
875.55
643.75
643.75
0.00
7,123.50
GLN
GLN
GLN
53.000
53.000
53.000
0.025
0.180
0.024
0.000
0.000
0.000
0.000
0.000
0.000
11.750
11.750
11.750
875.55
875.55
875.55
643.75
643.75
643.75
0.00
0.00
0.00
GLN
GLN
53.000
53.000
0.109
0.030
29,738.833
210,284.500
3,227.258
6,331.666
11.750
11.750
875.55
875.55
643.75
643.75
27,880.97
54,700.61
0.042
34,009.45
1,413.77
11.75
875.55
643.75
21
CEMENTO PORTLAND TIPO I
004.001.05 Solado f'c = 100 kg/cm2
004.001.06 Concreto f'c = 210 kg/cm2 P/ALC TIPO MARCO
004.002.04 Concreto f'c = 210 kg/cm2 P/ALC TMC
004.004.05 Solado f'c = 100 kg/cm2
004.004.06 Concreto f'c = 210 kg/cm2 P/ALC TIPO MARCO
53
002.003
002.004
002.005
002.006
002.007
003.001
003.002
005.004
005.005
005.006
005.007
GLN
5,258,621.31
AMORTIZACION
DEL MES
1.050
1,142.610
6,633,047.61
6,281,564.10
7,239,632.96
53.000
25,412,865.98
62,217.47
3,016.84
ANTERIOR
ACUMULADA
SALDO POR
AMORTIZAR
795,829.82
858,047.29
4,400,574.02
435,788.46
435,788.46
6,197,259.15
1,016,899.70
1,128,097.48
5,153,466.62
5,119,669.75
5,292,550.11
1,947,082.85
7,368,187.73
7,714,483.34
17,698,382.64
17,698,382.64
20,884,091.51
12,213.88
346,295.61
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISION
VALORIZACION
N
MES
(Imr - Ima)
D = Ci x V x ------------------Imo
MONTO
MONTO
VALORIZADO
V
COEFICIENTE
DE INCIDENCIA
MATERIAL
05
06
07
08
09
10
11
12
13
ACERO CORRUGADO
Jul-15
Aug-15
Jul-15
Sep-15
Jul-15
Oct-15
Jul-15
Nov-15
Jul-15
Dec-15
Jul-15
Jan-16
Jul-15
Feb-16
Jul-15
Mar-16
Jul-15
Apr-16
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,258,621.31
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
2,006,796.85
2,006,796.85
0.085
0.096
0.096
0.096
0.096
0.096
0.096
0.096
0.096
IU :
MATERIAL
05
06
07
08
09
10
11
12
13
CEMENTO ASFALTICO
Jul-15
Aug-15
Jul-15
Sep-15
Jul-15
Oct-15
Jul-15
Nov-15
Jul-15
Dec-15
Jul-15
Jan-16
Jul-15
Feb-16
Jul-15
Mar-16
Jul-15
Apr-16
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
6,633,047.61
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
2,006,796.85
2,006,796.85
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
IU :
%
PARTIC.
MAX. ADEL.
POR
UTILIZAR
MES
DE
REAJUSTE
Imr
Ima
3
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
441,589.46
523,895.98
397,365.10
456,340.99
976,708.10
165,232.27
197,958.21
192,652.50
192,652.50
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
457.96
461.49
469.48
468.66
473.87
477.98
459.71
459.71
459.71
458.09
458.09
458.09
458.09
458.09
458.09
458.09
458.09
458.09
20
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
602,639.73
633,040.98
480,149.49
551,412.03
1,180,188.95
199,655.66
239,199.51
232,788.43
232,788.43
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
1,546.51
1,396.46
1,396.46
1,396.46
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
1,659.99
MATERIAL
05
06
07
08
09
10
11
12
13
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
2,006,796.85
2,006,796.85
0.062
0.062
0.062
0.062
0.062
0.062
0.062
0.062
0.062
IU :
MATERIAL
05
06
07
08
09
10
11
12
13
PETROLEO
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
2,006,796.85
2,006,796.85
0.212
0.212
0.212
0.212
0.212
0.212
0.212
0.212
0.212
IU :
Jul-15
Jul-15
Jul-15
Jul-15
Jul-15
Jul-15
Jul-15
Jul-15
Jul-15
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
7,239,632.96
21
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
322,100.54
338,349.49
256,631.62
294,720.22
630,790.65
106,712.51
127,848.01
124,421.40
124,421.40
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
389.65
389.65
389.65
389.65
405.81
408.40
408.40
408.40
408.40
389.65
389.65
389.65
389.65
389.65
389.65
389.65
389.65
389.65
53
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,101,376.05
1,156,936.96
877,514.59
1,007,753.03
2,156,897.05
364,887.93
437,157.72
425,440.93
425,440.93
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
640.44
636.46
632.49
629.84
580.83
564.27
560.30
560.30
560.30
643.75
643.75
643.75
643.75
643.75
643.75
643.75
643.75
643.75
ANTO DE MATERIALES N 01
MONTO
MAXIMO
UTILIZABLE
ADELANTO
UTILIZADO
SALDO DEL
ADELANTO
POR UTILIZAR
DEDUCCION
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
5,646,397.14
5,204,807.68
4,680,911.70
4,283,546.60
3,827,205.61
2,850,497.51
2,685,265.24
2,487,307.03
2,294,654.53
441,589.46
523,895.98
397,365.10
456,340.99
976,708.10
165,232.27
197,958.21
192,652.50
192,652.50
5,204,807.68
4,680,911.70
4,283,546.60
3,827,205.61
2,850,497.51
2,685,265.24
2,487,307.03
2,294,654.53
2,102,002.04
TOTAL
-116.71
3,621.38
9,201.59
9,806.50
31,334.41
6,681.58
651.99
634.51
634.51
62,449.76
2,010.06
2,010.06
2,010.06
2,010.06
2,010.06
2,010.06
2,010.06
2,010.06
2,010.06
8,031,869.88
7,429,230.15
6,796,189.17
6,316,039.68
5,764,627.65
4,584,438.70
4,384,783.04
4,145,583.53
3,912,795.10
602,639.73
633,040.98
480,149.49
551,412.03
1,180,188.95
199,655.66
239,199.51
232,788.43
232,788.43
7,429,230.15
6,796,189.17
6,316,039.68
5,764,627.65
4,584,438.70
4,384,783.04
4,145,583.53
3,912,795.10
3,680,006.66
0.00
0.00
0.00
0.00
0.00
-11,271.77
-31,360.38
-30,519.85
-30,519.85
TOTAL
375.64
375.64
375.64
375.64
375.64
375.64
375.64
375.64
375.64
6,055,708.29
5,733,607.75
5,395,258.26
5,138,626.64
4,843,906.41
4,213,115.77
4,106,403.26
3,978,555.25
3,854,133.84
322,100.54
338,349.49
256,631.62
294,720.22
630,790.65
106,712.51
127,848.01
124,421.40
124,421.40
875.55
875.55
875.55
875.55
875.55
875.55
875.55
875.55
875.55
9,846,463.13
8,745,087.07
7,588,150.11
6,710,635.53
5,702,882.50
3,545,985.45
3,181,097.52
2,743,939.81
2,318,498.87
1,101,376.05
1,156,936.96
877,514.59
1,007,753.03
2,156,897.05
364,887.93
437,157.72
425,440.93
425,440.93
-103,671.85
5,733,607.75
5,395,258.26
5,138,626.64
4,843,906.41
4,213,115.77
4,106,403.26
3,978,555.25
3,854,133.84
3,729,712.44
TOTAL
0.00
0.00
0.00
0.00
27,136.56
5,326.53
6,381.51
6,210.47
6,210.47
51,265.54
8,745,087.07
7,588,150.11
6,710,635.53
5,702,882.50
3,545,985.45
3,181,097.52
2,743,939.81
2,318,498.87
1,893,057.94
TOTAL
DEDUCCION TOTAL
DEDUCCION ANTERIOR
DEDUCCION EN EL MES
###
-4,163.73
-9,632.88
-11,285.27
-16,010.33
-155,001.96
-33,123.51
-41,666.17
-40,549.42
-40,549.42
-351,982.69
-341,939.24
-218,902.35
-123,036.89
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISOR
PERIODO
###
April-15 ###
May-15
###
June-15 Set-97
July-15
###
August-15 ###
September-15 ###
October-15 ###
November-15 ###
December-15 ###
January-16 ###
February-16 ###
March-16 ###
April-16 ###
May-16
###
June-16
July-16
August-16
September-16
October-16 ###
November-16
December-16
January-17
February-17
March-17
###
659,880.95
1,149,591.24
1,950,042.75
3,804,348.07
6,115,665.90
7,434,928.19
7,640,789.50
8,005,638.44
8,103,724.50
1,688,337.19
1,688,337.19
1,688,337.19
8,073,405.39
8,772,974.05
8,585,812.19
8,430,198.58
8,197,426.61
7,544,642.29
7,180,788.93
4,467,301.09
2,710,581.33
1,309,438.67
1,419,228.73
985,408.18
0.56
0.98
1.66
3.23
5.20
6.32
6.50
6.81
6.89
1.44
1.44
1.44
6.86
7.46
7.30
7.17
6.97
6.42
6.11
3.80
2.30
1.11
1.21
0.84
659,880.95
1,809,472.19
3,759,514.94
7,563,863.01
13,679,528.91
21,114,457.10
28,755,246.60
36,760,885.04
44,864,609.54
46,552,946.73
48,241,283.92
49,929,621.11
58,003,026.50
66,776,000.55
75,361,812.74
83,792,011.32
91,989,437.93
99,534,080.22
106,714,869.15
111,182,170.24
113,892,751.57
115,202,190.24
116,621,418.97
117,606,827.15
0.56
1.54
3.20
6.43
11.63
17.95
24.45
31.26
38.15
39.58
41.02
42.45
49.32
56.78
64.08
71.25
78.22
84.63
90.74
94.54
96.84
97.96
99.16
100.00
TOTAL
733,948.54
2,557,235.92
3,129,127.75
5,397,349.16
5,195,170.06
5,457,249.81
4,139,219.75
4,753,552.01
10,174,042.69
1,721,169.47
2,062,064.71
1,732,638.60
2,006,796.85
% PARCIAL
0.62
2.17
2.66
4.59
4.42
4.64
3.52
4.04
8.65
1.46
1.75
1.47
1.71
ACUMULADO
733,948.54
3,291,184.46
6,420,312.21
11,817,661.37
17,012,831.43
22,470,081.24
26,609,300.99
31,362,853.00
41,536,895.69
43,258,065.16
45,320,129.87
47,052,768.47
49,059,565.32
% ACUM.
0.62
2.80
5.46
10.05
14.47
19.11
22.63
26.67
35.32
36.78
38.54
40.01
41.71
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISOR
117,606,827.15
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISOR
PROGRAMADO
49.32%
EJECUTADO
41.71%
May-15
April-15
July-15
June-15
September-15
November-15
January-16
March-16
August-15
October-15
December-15
February-16
PROGRAM ADO
May-16
April-16
July-16
June-16
EJ ECUTADO
September-16
November-16
January-17
Mar
August-16
October-16
December-16
February-17
ENTIDAD
OBRA
TRAMO
CONTRATISTA
SUPERVISOR
April-15
July-15
June-15
September-15
November-15
January-16
March-16
August-15
October-15
December-15
February-16
May-16
July-16
September-16
November-16
January-17
Mar
October-16
December-16
February-17
April-16
June-16
August-16
AVANCE DE OBRA CON RELACION AL C.A.O.
A. VIGENTE
POR INICIO DE
OBRA
PROGRAM ADO
EJ ECUTADO
MPARATIVO ACUMULADO
100
90
80
70
60
50
40
30
20
10
0
nuary-16
March-16
February-16
PROGRAM ADO
May-16
April-16
July-16
June-16
EJ ECUTADO
September-16
November-16
January-17
March-17
August-16
October-16
December-16
February-17
nuary-16
40
30
20
10
0
March-16
May-16
July-16
September-16
November-16
January-17
March-17
August-16
October-16
December-16
February-17
April-16
June-16
A CONFebruary-16
RELACION AL C.A.O.
A. VIGENTE
POR INICIO DE OBRA
PROGRAM ADO
EJ ECUTADO
SUPERVISOR:
CONTRATISTA:
OBRA:
TRAMO :
RESUMEN GENERAL
RESUMEN DE METRADOS
CONTRATO PRINCIPAL
VALORIZACION N 13 - ABRIL 2016
Item
001
001.001
001.002
001.003
001.004
002
002.001
002.002
002.003
002.004
002.005
002.006
002.007
003
003.001
003.002
003.003
003.004
003.005
003.006
003.007
003.008
004
004.001
004.001.01
004.001.02
004.001.03
004.001.04
004.001.05
004.001.06
004.001.07
004.001.08
004.002
004.002.01
004.002.02
004.002.03
004.002.04
004.002.05
004.002.06
004.002.07
004.002.08
004.003
004.003.01
004.003.02
004.003.03
DESCRIPCION
OBRAS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
TRAZO Y REPLANTEO
MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIAL
ACCESOS A CANTERAS DME, PLANTAS Y FUENTE DE AGUA
MOVIMIENTO DE TIERRAS
DESBROCE Y LIMPIEZA ZONAS BOSCOSAS
DESBROCE Y LIMPIEZA EN ZONAS NO BOSCOSAS
DEMOLICION DE ESTRUCTURAS
EXCAVACION EN EXPLANACIONES EN MATERIAL COMUN
EXCAVACION EN EXPLANACIONES EN ROCA SUELTA
EXCAVACION EN EXPLANACIONES EN ROCA FIJA
CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO
PAVIMENTOS
SUBBASE GRANULAR
BASE GRANULAR
IMPRIMACION ASFALTICA
CONCRETO ASFALTICO EN CALIENTE
CEMENTO ASFALTICO
ASFALTO DILUIDO TIPO MC-30
FILLER MINERAL
ADITIVO MEJORADOR DE ADHERENCIA
OBRAS DE ARTE Y DRENAJE
ALCANTARILLAS TIPO MARCO
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO COMPACTADO CON MATERIAL SELECCIONADO
ENCOFRADO Y DESENCOFRADO ALC TIPO MARCO
ACERO CORRUGADO Fy=4200 Kg/cm2.
SOLADO f 'c=100 kg/cm2
CONCRETO f'c=210 kg/cm2 P/ALC TIPO MARCO
EMBOQUILLADO DE PIEDRA e=0.20 m
MAMPOSTERIA DE PIEDRA e=0.80 m
ALCANTARILLAS TIPO TMC
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO COMPACTADO CON MATERIAL SELECCIONADO
ENCOFRADO Y DESENCOFRADO ALC TIPO TMC
CONCRETO f'c=210 kg/cm2 P/ALC TMC
ALCANTARILLA TMC =36"
ALCANTARILLA TMC =48"
EMBOQUILLADO DE PIEDRA e=0.15 m
MAMPOSTERIA DE PIEDRA e=0.60 m
BADENES
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
RELLENO COMPACTADO CON MATERIAL SELECCIONADO
SOLADO f 'c=100 kg/cm2
UND
GLB
KM
GLB
KM
HA
HA
M3
M3
M3
M3
M3
M3
M3
M2
M3
KG
L
KG
KG
M3
M3
M2
KG
M3
M3
M2
M2
M3
M3
M2
M3
ML
ML
M2
M2
M3
M3
M3
SUPERVISOR:
CONTRATISTA:
OBRA:
TRAMO :
RESUMEN GENERAL
RESUMEN DE METRADOS
CONTRATO PRINCIPAL
VALORIZACION N 13 - ABRIL 2016
Item
004.003.04
004.003.05
004.003.06
004.003.07
004.003.08
004.004
004.004.01
004.004.02
004.004.03
004.004.04
004.004.05
004.004.06
004.005
004.005.01
004.005.02
004.005.03
004.005.04
004.005.05
004.005.06
004.005.07
004.005.08
004.005.09
004.005.10
004.006
004.006.01
004.006.02
004.006.03
004.006.04
004.006.05
004.006.06
004.006.07
004.006.08
004.006.09
004.006.10
004.006.11
004.006.12
004.006.13
004.006.14
004.006.15
004.007
004.007.01
004.007.02
004.007.03
004.007.04
004.007.05
004.007.06
DESCRIPCION
UND
M2
KG
M3
M
M2
M3
M3
M2
KG
M3
M3
M3
M3
M2
M
M
KG
M3
M2
M
M3
M2
M2
M3
M3
M2
M2
M3
KG
M3
M3
UND
M
M
M
M
M2
M2
M3
M3
M2
M2
SUPERVISOR:
CONTRATISTA:
OBRA:
TRAMO :
RESUMEN GENERAL
RESUMEN DE METRADOS
CONTRATO PRINCIPAL
VALORIZACION N 13 - ABRIL 2016
Item
004.007.07
004.007.08
004.007.09
004.007.10
004.007.11
004.007.12
004.007.13
004.007.14
004.007.15
004.007.16
004.008
004.008.01
004.008.02
004.008.03
004.008.04
004.008.05
004.008.06
004.008.07
004.008.08
004.008.09
004.008.10
004.009
004.009.01
004.009.02
004.010
004.010.01
004.010.02
004.010.03
004.010.04
005
005.001
005.002
005.003
005.004
005.005
005.006
005.007
005.008
005.009
005.010
006
006.001
006.002
006.003
006.004
006.005
DESCRIPCION
UND
M3
KG
M3
M3
UND
M
M
M
M
GLB
M3
M3
M2
M
M
KG
M3
M2
M
M3
M
M
UND
M
M
GLB
M3KM
M3KM
M3KM
M3KM
M3KM
M3KM
M3KM
M3KM
M3KM
M3KM
UND
UND
UND
UND
UND
SUPERVISOR:
CONTRATISTA:
OBRA:
TRAMO :
RESUMEN GENERAL
RESUMEN DE METRADOS
CONTRATO PRINCIPAL
VALORIZACION N 13 - ABRIL 2016
Item
006.006
006.007
006.008
006.009
006.010
006.011
006.012
006.013
006.014
006.015
006.016
006.017
007
007.001
007.001.01
007.001.02
007.001.03
007.001.04
007.001.05
007.001.06
007.001.07
007.002
007.002.01
007.002.02
DESCRIPCION
SEALES INFORMATIVAS
POSTE DE SOPORTE DE SEALES DE CONCRETO
POSTE DE SOPORTE DE SEALES DE FIERRO
ESTRUCTURA DE SOPORTE DE SEALES INFORMATIVAS TIPO E-1
ESTRUCTURA DE SOPORTE DE SEALES INFORMATIVAS TIPO E-2
POSTE DELINEADOR
TACHA RETROREFLECTIVA
MARCAS EN EL PAVIMENTO
BARRERA DE SEGURIDAD LATERAL NIVEL DE CONTENSION P2
POSTE DE KILOMETRAJE
PINTADO DE PARAPETOS DE MUROS Y ALCANTARILLAS
GIBA O RESALTO
IMPACTO AMBIENTAL
PROGRAMA DE ABANDONO
REVEGETACION
ACONDICIONAMIENTO DE DESECHOS Y EXCEDENTE
READECUACION AMBIENTAL DE CANTERAS DE RIO
READECUACION AMBIENTAL DE CANTERAS DE CERRO
READECUACION AMBIENTAL DE PLANTAS DE TRITURACION Y DE ASFALTO
READECUACION AMBIENTAL DEL CAMPAMENTO
READECUACION AMBIENTAL DEL PATIO DE MAQUINAS
PROGRAMA DE SEALIZACION AMBIENTAL
SEALES INFORMATIVA AMBIENTAL
ESTRUCTURA DE SOPORTE DE SEALES INFORMATIVAS TIPO E-1
UND
M2
UND
UND
UND
UND
UND
UND
M2
M
UND
M2
M
HA
M3
M2
M2
M2
M2
M2
M2
UND
VALORIZADO
ACTUAL
1.50
0.016962
23,287.43
8,556.88
1,001.94
-
960.20
136.13
101.39
1,142.61
2.91
38.54
0.97
8.87
35.38
10.29
-
VALORIZADO
ACTUAL
641.11
50.40
28.00
8.50
28.24
161.70
54.21
62.55
207.75
VALORIZADO
ACTUAL
800.93
3,656.31
1,177.69
3,044.03
362.63
122.15
2.04
18,765.61
234.84
438.56
9.94
1,653.75
10,564.43
29,738.83
210,284.50
-
VALORIZADO
ACTUAL
34,009.45
-