Avance Financiero

UNIVERSIDAD NACIONAL DE CAJAMARCA
FACULTAD DE INGENIERA
ESCUELA ACADMICA PROFESIONAL DE INGENIERA HIDRAULICA
PROYECTO: REHABILITACIN PUERTO MALLETA - SAN JUAN DE CUTERVO - SANTA CRUZ DE LA SUCCHA
AVANCE PROGRAMADO
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
01.00.00
OBRAS PRELIMINARES
01.01.00
CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40X4.80M
01.02.00
01.03.00
PARCIAL (S/.)
UND
1.00
1,047.33
CAMPAMENTO PROVISIONAL DE OBRA
M2
50.00
MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIA
GLB
1.00
01.04.00
TRAZO NIVELACIN Y REPLANTEO
KM
32.47
269.97
01.05.00
TRAZO Y REPLANTEO DE OBRAS DE ARTE
M2
398.03
11.10
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
CORTE DE MATERIAL SUELTO CON MAQUINARIA
M3
23,830.50
02.03.00
CORTE ROCA SUELTA (PERF. Y DISP.) CON MAQUINARIA
M3
22,784.25
02.04.00
CORTE ROCA FIJA (PERF. Y DISP.) CON MAQUINARIA
M3
02.05.00
CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO
02.06.00
CONFORMACION DE TERRAPLENES CON MATERIAL DE PRESTAMO
03.00.00
PAVIMENTOS
03.01.00
PERFILADO Y COMPACTADO DE SUB-RASANTE
03.02.00
AFIRMADO
03.02.01
03.02.02
JULIO
METRADO
PARCIAL
42,261.36
1,047.33
1,047.33
1.00
45.96
2,298.00
50.00
2,298.00
25,731.97
25,731.97
1.00
25,731.97
8,765.93
32.47
8,765.93
4,418.13
398.03
PROGRAMACIN
SETIEMBRE
METRADO
PARCIAL
AGOSTO
METRADO
PARCIAL
OCTUBRE
METRADO
PARCIAL
NOVIEMBRE
METRADO
PARCIAL
0.00
0.00
0.00
186531.4962
111,701.28
0.00
0.00
610,772.31
0.00
4,418.13
44,738.57
803.36
9.74
803.36
2.91
69,346.76
7,687.26
22,369.92
16,143.24
46976.83403
6.31
143,768.62
3,417.64
21,565.29
19,366.61
122203.3249
1,320.90
16.48
21,768.43
621.6
10243.968
699.30
11,524.46
M3
4,998.15
4.74
23,691.23
1499.445
7107.3693
3,498.71
16,583.86
M3
13,592.35
6.15
83,592.95
13,592.35
0.00
83,592.95
268,071.99
M2
136,189.37
1.30
177,046.18
62,856.63
81,713.62
73,332.74
95,332.56
EXTRACCION Y ACUMULACIN DE MATERIAL DE CANTERA
M3
31,663.87
2.16
68,393.96
15,198.66
32,829.10
16,465.21
35,564.86
CLASIFICACIN DE MAT. DE CANTERA POR ZARANDEO
M3
37,996.65
1.90
72,193.64
12,158.93
23,101.96
25,837.72
49,091.67
03.02.03
CARGUIO DE MATERIAL DE CANTERA
M3
37,996.65
2.27
86,252.40
18,998.33
43,126.20
18,998.33
43,126.20
03.02.04
TRANSPORTE DE MATERIAL DE CANTERA
M3
37,996.65
7.44
282,695.08
7,599.33
56,539.02
30,397.32
226,156.06
03.02.05
EXTENDIDO Y COMPACTADO DE MATERIAL DE CANATERA PARA AFIRMADO
M3
37,996.65
5.06
192,263.05
6,079.46
30,762.09
31,917.19
161,500.96
04.00.00
OBRAS DE ARTE Y DRENAJE
04.01.00
ALCANTARILLAS
04.01.01
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
M3
551.25
23.57
12,992.96
04.01.02
RELLENO CON MATERIAL PROPIO
M3
352.18
13.62
4,796.69
04.01.03
ELIMINACION DE MATERIAL EXCEDENTE
M3
199.53
8.54
1,703.99
199.53
1,703.99
04.01.04
CONCRETO FC=175 KG/CM2
M3
162.78
341.65
55,613.79
162.78
55,613.79
04.01.05
EMBOQUILLADO EN SALIDA DE ALCANTARILLA
M2
93.56
79.05
7,395.92
93.56
7,395.92
04.01.06
ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS
M2
561.28
24.80
13,919.74
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
69.75
1,355.24
04.01.08
ALCANTARILLA TMC =36"
153.09
407.69
62,413.26
04.01.09
102.06
258.62
26,394.76
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
62.13
04.02.02
M3
77.66
8.54
663.22
77.66
663.22
04.02.03
M3
62.13
341.65
21,226.71
62.13
21,226.71
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
4.25
817.46
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
CONSTRUCCION DE CUNETAS EN MATERIAL NO CLASIFICADO
34,940.00
1.26
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
3.00
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
33.00
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
1,600.00
896.00
06.02.00
RESTAURACION DEL PATIO DE MAQUINAS Y CAMPAMENTO
M2
870.00
0.48
417.60
870.00
417.60
8,661.98
367.50
8,661.98
74,873.81
111855.4424
183.75
4330.9875
352.18
4796.6916
561.28
13919.744
153.09
102.06
62413.2621
2,604.46
26394.7572
6,988.00
0.00
61,701.43
8,804.88
0.00
1,464.40
93.15
2,310.12
27,952.00
35,219.52
1.42
272.49
29.50
2,331.98
0.00
7,377.03
3.00
0.00
0.00
0.00
577.05
8,006.56

ESCUELA ACADMICA PROFESIONAL DE INGENIERA HIDRAULICA
AVANCE PROGRAMADO
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
06.03.00
ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EXCEDENTES
M2
350.00
06.04.00
REVEGETACION
HA
1.50
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
COSTO DIRECTO
GASTOS GENERALES FIJOS (1.5 %)
GASTOS GENERALES VARIABLES (10.5 %)
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)
PRESUPUESTO REFERENCIAL
PARCIAL (S/.)
1.74
609.00
4,055.97
JULIO
METRADO
PARCIAL
1.00
8,800.00
OCTUBRE
METRADO
PARCIAL
6,083.96
0
0.00
0.00
8,800.00
1,547,957.71
NOVIEMBRE
METRADO
PARCIAL
350.00
609.00
1.50
0.00
GLB
PROGRAMACIN
SETIEMBRE
METRADO
PARCIAL
AGOSTO
METRADO
PARCIAL
8,800.00
1.00
95,661.90
298,386.94
454,647.08
672,473.74
6,083.96
8,800.00
26,788.05
23,219.37
1,434.93
4,475.80
6,819.71
10,087.11
401.82
162,535.56
10,044.50
31,330.63
47,737.94
70,609.74
2,812.74
108,357.04
6,696.33
20,887.09
31,825.30
47,073.16
1,875.16
1,842,069.67
113,837.66
355,080.46
541,030.02
800,243.75
31,877.77
349,993.24
21,629.16
67,465.29
102,795.70
152,046.31
6,056.78
2,192,062.91
135,466.82
422,545.74
643,825.73
952,290.07
37,934.55

ESCUELA ACADMICA PROFESIONAL DE INGENIERA CIVIL
VALORIZACION CONTRACTUAL N01

Del 01 de Julio al 31 Julio
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
1,047.33
1,047.33
01.02.00
M2
50.00
45.96
2,298.00
01.03.00
GLB
1.00
25,731.97
01.04.00
KM
32.47
01.05.00
M2
398.03
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
803.36
8.14
671.39
8.14
671.39
83.57%
1.60
131.97
16.43%
02.02.00
M3
23,830.50
2.91
69,346.76
7,087.14
20,623.58
7,087.14
20,623.58
29.74%
16,743.36
48,723.18
70.26%
02.03.00
M3
22,784.25
6.31
143,768.62
4,205.23
26,535.00
4,205.23
26,535.00
18.46%
18,579.02
117,233.62
81.54%
02.04.00
M3
1,320.90
16.48
21,768.43
02.05.00
M3
4,998.15
4.74
23,691.23
02.06.00
M3
13,592.35
6.15
83,592.95
03.00.00
PAVIMENTOS
03.01.00
M2
136,189.37
1.30
177,046.18
03.02.00
AFIRMADO
03.02.01
M3
31,663.87
2.16
68,393.96
03.02.02
M3
37,996.65
1.90
72,193.64
03.02.03
M3
37,996.65
2.27
86,252.40
03.02.04
M3
37,996.65
7.44
282,695.08
03.02.05
M3
37,996.65
5.06
192,263.05
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
04.01.02
M3
352.18
13.62
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
04.01.04
M3
162.78
341.65
55,613.79
04.01.05
M2
93.56
79.05
7,395.92
04.01.06
M2
561.28
24.80
13,919.74
04.01.07
M2
69.75
19.43
1,355.24
04.01.08
153.09
407.69
62,413.26
04.01.09
102.06
258.62
26,394.76
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
M3
5.67
192.23
1,089.94
04.02.05
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
1.00
29,395.37
1,047.33
29,395.37
1.00
1,047.33
100.00%
50.00
2,298.00
50.00
2,298.00
100.00%
25,731.97
0.50
12,865.99
0.50
12,865.99
50.00%
269.97
8,765.93
32.47
8,765.93
32.47
8,765.93
100.00%
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
47,829.97
400.71
12,865.99
0.50
47,829.97
12,865.99
166,088.76
0.00
0.00
0.00
9,444.73
9,444.73
3,548.23
9,444.73
0.00
400.71
9,444.73
0.00
50.00%
72.69%
150.54
3,548.23
0.00
27.31%

VALORIZACION CONTRACTUAL N01

Del 01 de Julio al 31 Julio
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
06.00.00
IMPACTO AMBIENTAL
06.01.00
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
GLB
1.00
8,800.00
8,800.00
COSTO DIRECTO
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)
PORCENTAJE DE AVANCE PROGRAMADO

PORCENTAJE DE AVANCE Vs. PROGRAMADO
AVANCE
ACTUAL
METRADO
PARCIAL
0.00
METRADO
ACUMULADO
PARCIAL
0.00
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
1,547,957.71
86,670.07
86,670.07
182,502.97
23,219.37
1,300.05
1,300.05
2,737.54
162,535.56
9,100.36
9,100.36
19,162.81
108,357.04
6,066.91
6,066.91
12,775.21
1,842,069.67
103,137.39
103,137.39
217,178.54
349,993.24
19,596.10
19,596.10
41,263.92
2,192,062.91
122,733.49
122,733.49
258,442.46
5.60%
5.60%
11.79%
2,192,062.91
135,466.82
135,466.82
2,056,596.09
AVANCE %
TOTAL PROGRAMADO
ANTERIOR
METRADO
PARCIAL
100.00%
6.18%
6.18%
90.60%
90.60%

VALORIZACION CONTRACTUAL N 02
Del 01 de Agosto al 31 Agosto
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
1,047.33
1,047.33
1.00
1047.33
1.00
1,047.33
100.00%
01.02.00
M2
50.00
45.96
2,298.00
50.00
2298
50.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
0.50
12865.985
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
8765.9259
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
29,395.37
12,865.99
0.50
47,829.97
12,865.99
42,261.36
180,607.12
803.36
8.14
671.3872
1.60
2.91
69,346.76
7087.14
20623.5774
6.31
143,768.62
4205.23
26535.0013
1,320.90
16.48
M3
4,998.15
M3
9.74
16,743.36
48,723.18
18,579.02
117,233.62
21,768.43
521.60
4.74
23,691.23
1,249.45
13,592.35
6.15
83,592.95
M2
136,189.37
1.30
177,046.18
M3
31,663.87
2.16
68,393.96
M3
37,996.65
1.90
72,193.64
03.02.03
M3
37,996.65
2.27
86,252.40
03.02.04
M3
37,996.65
7.44
282,695.08
03.02.05
M3
37,996.65
5.06
192,263.05
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
04.01.02
M3
352.18
13.62
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
04.01.04
M3
162.78
341.65
55,613.79
04.01.05
M2
93.56
79.05
7,395.92
04.01.06
M2
561.28
24.80
13,919.74
04.01.07
M2
69.75
19.43
1,355.24
04.01.08
153.09
407.69
04.01.09
102.06
258.62
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
M3
5.67
192.23
1,089.94
04.02.05
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
1,600.00
0.56
896.00
M2
PARCIAL
0.00
228,437.09
131.97
30,941.30
803.36
100.00%
23,830.50
69,346.76
100.00%
22,784.25
143,768.62
100.00%
8,595.97
521.60
8,595.97
39.49%
799.30
13,172.46
5,922.39
1,249.45
5,922.39
25.00%
3,748.70
17,768.84
0.00
0.00
0.00
0.00
9,444.73
111,072.68
120,517.42
0.00
150.54
3,548.23
551.25
12,992.96
100.00%
352.18
4,796.69
352.18
4,796.69
100.00%
561.28
13,919.74
561.28
13,919.74
100.00%
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
400.71
METRADO
9444.7347
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Del 01 de Agosto al 31 Agosto
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
0.48
417.60
06.02.00
M2
870.00
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
GLB
1.00
8,800.00
8,800.00
COSTO DIRECTO
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)

AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
1,547,957.71
86,670.07
304,545.79
391,215.87
30,941.30
23,219.37
1,300.05
4,568.19
5,868.24
464.12
162,535.56
9,100.36
31,977.31
41,077.67
3,248.84
108,357.04
6,066.91
21,318.21
27,385.11
2,165.89
1,842,069.67
103,137.39
362,409.49
465,546.88
36,820.15
349,993.24
19,596.10
68,857.80
88,453.91
6,995.83
2,192,062.91
122,733.49
431,267.29
554,000.79
43,815.98
5.60%
19.67%
25.27%
2.00%
2,192,062.91
135,466.82
422,545.74
558,012.56
1,634,050.35
6.18%
19.28%
25.46%
90.60%
102.06%
99.28%
AVANCE %
TOTAL PROGRAMADO
ANTERIOR
METRADO
PARCIAL
100.00%

Del 01 de Setiembre al 30 Setiembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
1,047.33
1,047.33
1.00
1,047.33
100.00%
M2
50.00
45.96
2,298.00
1.00
50.00
1,047.33
01.02.00
2,298.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
50.00
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
8,765.93
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
0.00
228,437.09
803.36
9.74
2.91
69,346.76
6.31
143,768.62
1,320.90
16.48
M3
4,998.15
M3
13,592.35
42,261.36
114,534.25
9.74
23,830.50
69,346.76
22,784.25
143,768.62
21,768.43
521.60
8,595.97
799.30
4.74
23,691.23
1,249.45
5,922.39
6.15
83,592.95
0.00
803.36
100.00%
23,830.50
69,346.76
100.00%
22,784.25
143,768.62
100.00%
13,172.46
1,320.90
21,768.43
100.00%
3,748.70
17,768.84
4,998.15
23,691.23
100.00%
13,592.35
83,592.95
13,592.35
83,592.95
323,161.99
100.00%
323,161.99
PARCIAL
0.00
342,971.34
803.36
0.00
METRADO
555,682.31
M2
136,189.37
1.30
177,046.18
72,856.63
94,713.62
72,856.63
94,713.62
53.50%
63,332.74
82,332.56
46.50%
M3
31,663.87
2.16
68,393.96
18,198.66
39,309.10
18,198.66
39,309.10
57.47%
13,465.21
29,084.86
42.53%
M3
37,996.65
1.90
72,193.64
14,158.93
26,901.96
14,158.93
26,901.96
37.26%
23,837.72
45,291.67
62.74%
03.02.03
M3
37,996.65
2.27
86,252.40
21,998.33
49,936.20
21,998.33
49,936.20
57.90%
15,998.33
36,316.20
42.10%
03.02.04
M3
37,996.65
7.44
282,695.08
9,599.33
71,419.02
9,599.33
71,419.02
25.26%
28,397.32
211,276.06
74.74%
03.02.05
M3
37,996.65
5.06
192,263.05
8,079.46
40,882.09
8,079.46
21.26%
29,917.19
151,380.96
35,219.52
78.74%
04.00.00
40,882.09
195,391.23
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
12,992.96
551.25
12,992.96
100.00%
04.01.02
M3
352.18
13.62
4,796.69
4,796.69
352.18
4,796.69
100.00%
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
199.53
1,703.99
100.00%
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
162.78
55,613.79
100.00%
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
04.01.06
M2
561.28
24.80
13,919.74
561.28
13,919.74
100.00%
04.01.07
M2
69.75
19.43
1,355.24
69.75
1,355.24
100.00%
04.01.08
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
04.01.09
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
M3
5.67
192.23
1,089.94
04.02.05
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
6,988.00
20.00%
27,952.00
SEALIZACION
35,219.52
0.00
80.00%
05.00.00
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
120,517.42
551.25
352.18
561.28
74,873.81
13,919.74
69.75
6,988.00
1,355.24
8,804.88
0.00
0.00
8,804.88
0.00
0.00
0.00
0.00
0.00

Del 01 de Setiembre al 30 Setiembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
1.74
609.00
06.03.00
M2
350.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
GLB
1.00
8,800.00
8,800.00
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
COSTO DIRECTO
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)

AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
1,547,957.71
391,215.87
512,570.05
903,785.92
590,901.83
23,219.37
5,868.24
7,688.55
13,556.79
8,863.53
162,535.56
41,077.67
53,819.86
94,897.52
62,044.69
108,357.04
27,385.11
35,879.90
63,265.01
41,363.13
1,842,069.67
465,546.88
609,958.36
1,075,505.24
703,173.18
349,993.24
88,453.91
115,892.09
204,346.00
133,602.90
2,192,062.91
554,000.79
725,850.45
1,279,851.24
836,776.08
25.27%
33.11%
58.39%
38.17%
2,192,062.91
558,012.56
643,825.73
1,201,838.29
990,224.62
100.00%
25.46%
29.37%
54.83%
99.28%
112.74%
106.49%
AVANCE %
TOTAL PROGRAMADO
ANTERIOR
METRADO
PARCIAL

Del 01 de Octubre al 31 Octubre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
1,047.33
1,047.33
1.00
1,047.33
100.00%
M2
50.00
45.96
2,298.00
1.00
50.00
1,047.33
01.02.00
2,298.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
50.00
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
8,765.93
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
0.00
342,971.34
803.36
9.74
2.91
69,346.76
6.31
143,768.62
1,320.90
16.48
M3
4,998.15
M3
13,592.35
42,261.36
0.00
9.74
23,830.50
69,346.76
22,784.25
143,768.62
21,768.43
1,320.90
4.74
23,691.23
4,998.15
6.15
83,592.95
13592.35
100.00%
23,830.50
69,346.76
100.00%
22,784.25
143,768.62
100.00%
21,768.43
1,320.90
21,768.43
100.00%
23,691.23
83,592.95
4,998.15
23,691.23
100.00%
13,592.35
83,592.95
878,844.30
100.00%
M2
136,189.37
1.30
177,046.18 72856.63231
M3
31,663.87
2.16
68,393.96
M3
37,996.65
1.90
72,193.64
03.02.03
M3
37,996.65
2.27
03.02.04
M3
37,996.65
03.02.05
M3
37,996.65
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
M3
352.18
13.62
4,796.69
551.25
352.18
12,992.96
04.01.02
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
199.53
04.01.04
M3
162.78
341.65
55,613.79
04.01.05
M2
93.56
79.05
04.01.06
M2
561.28
04.01.07
M2
04.01.08
04.01.09
04.02.00
BADENES
04.02.01
04.02.02
0.00
94,713.62
63,332.74
82,332.56
136,189.37
177,046.18
100.00%
18198.6576
39,309.10
13,465.21
29,084.86
31,663.87
68,393.96
100.00%
14158.928
26,901.96
23,837.72
45,291.67
37,996.65
72,193.64
100.00%
86,252.40
21998.325
49,936.20
15,998.33
36,316.20
37,996.65
86,252.40
100.00%
7.44
282,695.08
211,276.06
37,996.65
282,695.08
100.00%
192,263.05
71,419.02
40,882.09
28,397.32
5.06
9599.33
8,079.46
29,917.19
151,380.96
37,996.65
192,263.05
256,611.61
100.00%
551.25
12,992.96
100.00%
352.18
4,796.69
100.00%
1,703.99
199.53
1,703.99
100.00%
162.78
55,613.79
162.78
55,613.79
100.00%
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
24.80
13,919.74
561.28
13,919.74
561.28
13,919.74
100.00%
69.75
19.43
1,355.24
69.75
1,355.24
69.75
1,355.24
100.00%
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
M3
62.13
23.57
1,464.40
62.13
1,464.40
62.13
1,464.40
100.00%
M3
77.66
8.54
663.22
77.66
663.22
77.66
663.22
100.00%
04.02.03
M3
62.13
341.65
21,226.71
62.13
21,226.71
62.13
21,226.71
100.00%
04.02.04
M3
5.67
192.23
1,089.94
1.75
336.40
1.75
336.40
30.86%
04.02.05
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
93.15
2,310.12
93.15
2,310.12
100.00%
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
27,952.00
35,219.52
34,940.00
100.00%
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
M2
1,600.00
0.56
896.00
195,391.23
6,988.00
8,804.88
61,220.38
0.00
0.00
44,024.40
0.00
0.00
0.00
0.00
0.00
803.36
555,682.31
PARCIAL
0.00
342,971.34
803.36
323,161.99
METRADO
753.54
3.92
753.54
0.00
0.00
69.14%

Del 01 de Octubre al 31 Octubre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
0.48
417.60
06.02.00
M2
870.00
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
GLB
1.00
8,800.00
8,800.00
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
1,547,957.71
903,785.92
616,902.69
1,520,688.61
753.54
23,219.37
13,556.79
9,253.54
22,810.33
11.30
162,535.56
94,897.52
64,774.78
159,672.30
79.12
UTILIDAD ( 7 %)
108,357.04
63,265.01
43,183.19
106,448.20
52.75
1,842,069.67
1,075,505.24
734,114.20
1,809,619.44
896.71
COSTO DIRECTO
SUB TOTAL
IGV (19 %)
349,993.24
204,346.00
139,481.70
343,827.69
170.38
2,192,062.91
1,279,851.24
873,595.89
2,153,447.14
1,067.09
58.39%
39.85%
98.24%
0.05%
2,192,062.91
1,201,838.29
952,290.07
2,154,128.36
37,934.55
54.83%
43.44%
98.27%
106.49%
91.74%
99.97%
AVANCE %
TOTAL PROGRAMADO
100.00%

Del 01 de Noviembre al 28 de Noviembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
1.00
1,047.33
1,047.33
1.00
1,047.33
100.00%
M2
50.00
45.96
2,298.00
1.00
50.00
1,047.33
01.02.00
2,298.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
50.00
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
8,765.93
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
0.00
342,971.34
803.36
9.74
2.91
69,346.76
6.31
143,768.62
1,320.90
16.48
M3
4,998.15
M3
13,592.35
42,261.36
0.00
9.74
23,830.50
69,346.76
22,784.25
143,768.62
21,768.43
1,320.90
4.74
23,691.23
4,998.15
6.15
83,592.95
13592.35
100.00%
23,830.50
69,346.76
100.00%
22,784.25
143,768.62
100.00%
21,768.43
1,320.90
21,768.43
100.00%
23,691.23
83,592.95
4,998.15
23,691.23
100.00%
13,592.35
83,592.95
878,844.30
100.00%
0.00
M2
136,189.37
1.30
177,046.18
136189.37
177,046.18
136,189.37
177,046.18
100.00%
M3
31,663.87
2.16
68,393.96
31663.87
68,393.96
31,663.87
68,393.96
100.00%
M3
37,996.65
1.90
72,193.64
37996.65
72,193.64
37,996.65
72,193.64
100.00%
03.02.03
M3
37,996.65
2.27
86,252.40
37996.65
86,252.40
37,996.65
86,252.40
100.00%
03.02.04
M3
37,996.65
7.44
282,695.08
282,695.08
100.00%
M3
37,996.65
5.06
192,263.05
282,695.08
192,263.05
37,996.65
03.02.05
37996.65
37,996.65
37,996.65
100.00%
04.00.00
192,263.05
259,697.13
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
551.25
12,992.96
100.00%
M3
352.18
13.62
4,796.69
551.25
352.18
12,992.96
04.01.02
4,796.69
352.18
4,796.69
100.00%
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
199.53
1,703.99
100.00%
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
162.78
55,613.79
100.00%
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
04.01.06
M2
561.28
24.80
13,919.74
561.28
13,919.74
561.28
13,919.74
100.00%
04.01.07
M2
69.75
19.43
1,355.24
69.75
1,355.24
69.75
1,355.24
100.00%
04.01.08
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
04.01.09
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
62.13
1,464.40
62.13
1,464.40
100.00%
04.02.02
M3
77.66
8.54
663.22
77.66
663.22
77.66
663.22
100.00%
04.02.03
M3
62.13
341.65
21,226.71
62.13
21,226.71
62.13
21,226.71
100.00%
04.02.04
M3
5.67
192.23
1,089.94
1.75
336.40
04.02.05
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
93.15
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
34,940.00
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
3.00
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
256,611.61
3,085.52
753.54
5.67
1,089.94
100.00%
29.50
2,331.98
29.50
2,331.98
100.00%
93.15
2,310.12
100.00%
34,940.00
44,024.40
7,377.03
100.00%
789.03
3.00
789.03
100.00%
0.00
0.00
33.00
6,010.95
33.00
6,010.95
100.00%
0.00
0.00
3.00
577.05
3.00
577.05
8,006.56
100.00%
0.00
0.00
0.00
1,600.00
896.00
100.00%
0.00
0.00
7,377.03
0.00
M2
1,600.00
0.56
896.00
0.00
3.92
0.00
8,006.56
1,600.00
896.00
0.00
803.36
0.00
PARCIAL
0.00
342,971.34
803.36
878,844.30
METRADO
1.75
0.00
0.00
30.86%

Del 01 de Noviembre al 28 de Noviembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
0.48
417.60
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
870.00
417.60
06.02.00
M2
870.00
06.03.00
M2
350.00
1.74
609.00
350.00
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
1.50
6,083.96
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
COSTO DIRECTO
0.00
GLB
1.00
8,800.00
8,800.00
METRADO
870.00
8,800.00
SALDOS
%
METRADO
PARCIAL
417.60
100.00%
0.00
0.00
350.00
609.00
100.00%
0.00
0.00
1.50
6,083.96
8,800.00
100.00%
0.00
0.00
0.00
8,800.00
100.00%
0.00
0.00
8,800.00
1.00
ACUMULADO
PARCIAL
1.00
1,547,957.71
1,520,688.61
27,269.10
1,547,957.71
0.00
23,219.37
22,810.33
409.04
23,219.37
0.00
162,535.56
159,672.30
2,863.26
162,535.56
0.00
UTILIDAD ( 7 %)
108,357.04
106,448.20
1,908.84
108,357.04
0.00
SUB TOTAL
1,842,069.67
1,809,619.44
32,450.23
1,842,069.67
0.00
IGV (19 %)
349,993.24
343,827.69
6,165.54
349,993.24
0.00
2,192,062.91
2,153,447.14
38,615.77
2,192,062.91
0.00
98.24%
1.76%
100.00%
0.00%
2,192,062.91
2,154,128.36
37,934.55
2,192,062.91
0.00
100.00%
98.27%
1.73%
100.00%
99.97%
101.80%
100.00%
AVANCE %
TOTAL PROGRAMADO

MONTOS VALORIZADOS
MONTOS VALORIZADOS PROGRAMADOS
MES
1-Jul-08
1-Aug-08
1-Sep-08
1-Oct-08
1-Nov-08
28-Nov-08
TOTAL
MONTOS
PARCIAL
S/.
0
135,466.82
422,545.74
643,825.73
952,290.07
37,934.55
2,192,062.91
(Inc/ IGV)
ACUMUL.
S/.
0
135,466.82
558,012.56
1,201,838.29
2,154,128.36
2,192,062.91
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0
0
6.18%
6.18%
19.28%
25.46%
29.37%
54.83%
43.44%
98.27%
1.73%
100.00%
100.00%
MONTOS VALORIZADOS EJECUTADOS
MES
1-Jul-08
1-Aug-08
1-Sep-08
1-Oct-08
1-Nov-08
28-Nov-08
TOTAL
MONTOS
PARCIAL
S/.
0.00
122,733.49
431,267.29
725,850.45
873,595.89
38,615.77
2,192,062.91
(Inc/ IGV)
ACUMUL.
S/.
0
122,733.49
554,000.79
1,279,851.24
2,153,447.14
2,192,062.91
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0
0
5.60%
5.60%
19.67%
25.27%
33.11%
58.39%
39.85%
98.24%
1.76%
100.00%
100.00%
GRAFICO DEL PORCENTAJE DE AVANCE PROGRAMADO

100.00%
100%
98.27%
90%
AVANCE MENSUAL ACUMULADO (%)
80%
70%
60%
PROGRAMADO
54.83%
50%
40%
30%
25.46%
20%
10%
6.18%
0
0%
1-Jul-08
1-Aug-08
1-Sep-08
1-Oct-08
PLAZO DE EJECUCION (MESES)
1-Nov-08
1-Dec-08
GRAFICO DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO
100%
100.00%
98.27%
98.24%
100.00%
90%
AVANCE MENSUAL ACUMULADO (%)
80%
70%
58.39%
60%
54.83%
50%
40%
PROGRAMADO
EJECUTADO
30%
25.27%
25.46%
20%
10%
0
0%
0
1-Jul-08
6.18%
5.60%
1-Aug-08
1-Sep-08
1-Oct-08
PLAZO DE EJECUCION (MESES)
1-Nov-08
1-Dec-08

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UNIVERSIDAD NACIONAL DE CAJAMARCA

CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40X4.80M

CAMPAMENTO PROVISIONAL DE OBRA

MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIA

TRAZO NIVELACIN Y REPLANTEO

TRAZO Y REPLANTEO DE OBRAS DE ARTE

CORTE DE MATERIAL SUELTO CON MAQUINARIA

CORTE ROCA SUELTA (PERF. Y DISP.) CON MAQUINARIA

CORTE ROCA FIJA (PERF. Y DISP.) CON MAQUINARIA

CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO

CONFORMACION DE TERRAPLENES CON MATERIAL DE PRESTAMO

PERFILADO Y COMPACTADO DE SUB-RASANTE

EXTRACCION Y ACUMULACIN DE MATERIAL DE CANTERA

CLASIFICACIN DE MAT. DE CANTERA POR ZARANDEO

CARGUIO DE MATERIAL DE CANTERA

TRANSPORTE DE MATERIAL DE CANTERA

EXTENDIDO Y COMPACTADO DE MATERIAL DE CANATERA PARA AFIRMADO

OBRAS DE ARTE Y DRENAJE

EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS

RELLENO CON MATERIAL PROPIO

ELIMINACION DE MATERIAL EXCEDENTE

CONCRETO FC=175 KG/CM2

EMBOQUILLADO EN SALIDA DE ALCANTARILLA

ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS

ALCANTARILLA TMC =36"

ALCANTARILLA TMC =24"

EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS

ELIMINACION DE MATERIAL EXCEDENTE

CONCRETO FC=175 KG/CM2

ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS

CONSTRUCCION DE CUNETAS EN MATERIAL NO CLASIFICADO

RESTAURACION DEL PATIO DE MAQUINAS Y CAMPAMENTO

UNIVERSIDAD NACIONAL DE CAJAMARCA

ACONDICIONAMIENTO DE DEPOSITO DE MATERIALES EXCEDENTES

UNIVERSIDAD NACIONAL DE CAJAMARCA

VALORIZACION CONTRACTUAL N01

CARTEL DE IDENTIFICACION DE LA OBRA DE 2.40X4.80M

CAMPAMENTO PROVISIONAL DE OBRA

MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIA

TRAZO NIVELACIN Y REPLANTEO

TRAZO Y REPLANTEO DE OBRAS DE ARTE

CORTE DE MATERIAL SUELTO CON MAQUINARIA

CORTE ROCA SUELTA (PERF. Y DISP.) CON MAQUINARIA

CORTE ROCA FIJA (PERF. Y DISP.) CON MAQUINARIA

CONFORMACION DE TERRAPLENES CON MATERIAL PROPIO

CONFORMACION DE TERRAPLENES CON MATERIAL DE PRESTAMO

PERFILADO Y COMPACTADO DE SUB-RASANTE

EXTRACCION Y ACUMULACIN DE MATERIAL DE CANTERA

CLASIFICACIN DE MAT. DE CANTERA POR ZARANDEO

CARGUIO DE MATERIAL DE CANTERA

TRANSPORTE DE MATERIAL DE CANTERA

EXTENDIDO Y COMPACTADO DE MATERIAL DE CANATERA PARA AFIRMADO

OBRAS DE ARTE Y DRENAJE

EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS

RELLENO CON MATERIAL PROPIO

ELIMINACION DE MATERIAL EXCEDENTE

CONCRETO FC=175 KG/CM2

EMBOQUILLADO EN SALIDA DE ALCANTARILLA

ENCOFRADO Y DESENCOFRADO PARA ESTRUCTURAS

ALCANTARILLA TMC =36"

ALCANTARILLA TMC =24"

EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS

ELIMINACION DE MATERIAL EXCEDENTE

CONCRETO FC=175 KG/CM2