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MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINAL LA MARINA, PROVINCIA DE PADRE ABAD - UCAYALI
Cliente
Lugar
Item
Descripcin
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MEJORAMIENTO DE CALLES
OBRAS PROVISIONALES
ALQUILER DE ALMACEN
REUBICACION DE POSTES DE LUZ
REUBICACION DE POSTES DE TELEFONO
DEMOLICION DE VEREDAS EXISTENTES
NIVELACION DE BUZONES EN GENERAL
NIVELACION DE BUZONES, REPARACION DE TUBERIAS DE AGUA Y DESAGUE, NIVELACION
DE MOVILIZACION
CAJAS DE REJISTRO.
Y DESMOVILIZACION DE EQUIPO PESADO
TRABAJOS PRELIMINARES
TRAZO, NIVELES Y REPLANTEO
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS
CARTEL DE IDENTIFICACION DE LA OBRA 8.50 x 3.60M
LIMPIEZA DE TERRENO MANUAL
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL A NIVEL DE SUB-RASANTE
CORTE DE TERRENO CON EQUIPO EN ZONA DE MATERIAL ORGANICO
CORTE SUPERFICIAL MANUAL HASTA 0.15 MT EN VEREDA Y MARTILLO
EXCAVACION MANUAL PARA CANALETAS EN TERRENO COMPACTO
EXCAVACION MANUAL PARA UA DE CONCRETO EN TERRENO COMPACTO
RELLENO COMPACTADO CON MATERIAL DE PRESTAMO, PARA NIVELAR SUB RASANTE
COMPACTACION Y CONFORMACION DE SUB-RASANTE
RELLENO COMPACTADO CON MATERIAL PROPIO - MARTILLO
ELIMINACION DE MATERIAL EXCEDENTE
PAVIMENTOS
BASE DE 0.20M
BASE DE 0.20 M.
OBRAS DE CONCRETO
ENCOFRADO Y DESENCOFRADO LOSA DE CONCRETO
PAVIMENTO DE CONCRETO F'C= 210 KG/CM2 E=0.20 M
ACERO CORRUGADO (BASTONES EN JUNTAS)
ACERO LISO (BASTONES EN JUNTAS) - TRANVERSALES
UA DE CONCRETO F'C= 210 KG/CM2 EN LOSA
JUNTAS
JUNTA DE CONSTRUCCION CON TEKNOPORT
JUNTA DE CONTRACCION (E=1" H=2")
JUNTA DE DILATACION (E=1" H=8")
JUNTA LONGITUDINAL (E=1" H=8")
CURADO Y LIMPIEZA DE LOSA - VEREDA
TENDIDO DE ARROCERA Y CURADO
OBRAS DE DRENAJE
TRABAJOS PRELIMINARES
TRAZO, NIVELACION Y REPLANTEO EN CANALETAS
OBRAS DE CONCRETO ARMADO
CONCRETO F'C=210 KG/CM2 EN LOSA FONDO , MUROS Y TECHO DE CANALETAS
ENCOFRADO Y DESENCOFRADO DE CANALETAS
ACERO DE REFUERZO F'Y=4200 KG/CM2
WATER STOP NEOPRENE 6" EN CANALETAS
TAPAS DE CONCRETO PARA INSPECCION Y LIMPIEZA 0.60X0.60, F'c=210 kg/cm2
REJILLA METALICA CON MARCO 0.60x0.80 EN CANALETA
MURO DE CONTENSION
TRABAJOS PRELIMINARES
TRAZO NIVEL Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL PARA CIMIENTO MURO
RELLENO CON MATERIAL PROPIO - MURO DE CONTENCION
ELIMINACION DE MATERIAL EXCEDENTE CARGUIO MANUAL CON VOLQUETE
OBRAS DE CONCRETO SIMPLE
SOLADO DE CONCRETO E=0.10 M
OBRAS DE CONCRETO ARMADO
CONCRETO FC=210 KG/CM2 - EN MURO DE CONTENCION
ENCOFRADO Y DESENCOFRADO DE MURO DE CONSTENCION
ACERO DE REFUERZO F'Y=4200 KG/CM2
TUBOS DE PVC D=3" C-7.5 SAP PARA LLORADORES
JUNTAS
JUNTA DE CONSTRUCCION CON TEKNOPORT
VEREDAS Y MARTILLOS DE CONCRETO
CONCRETO F'C= 175 KG/CM2 BRUADO EN VEREDAS DE MARTILLO E = 0.15 m.
CONCRETO F'C=140 KG/CM2VEREDAS E=0.10 m
CONCRETO F'C= 140 KG/CM2 EN UAS DE VEREDAS
RAMPA DE ACCESOS DE CONCRETO EN VEREDAS.
ENCOFRADO Y DESENCOFRADO DE VEREDAS
JUNTAS DE DILATACION EN VEREDA E = 5 MM H=4"
JUNTAS DE CONSTRUCCION EN VEREDA E = 1"
SEALIZACION
PINTURA TRAFICO EN LINEAS CONTINUAS EN PAVIMENTO
PINTURA DE SIMBOLOS Y LETRAS EN PAVIMENTO
PINTURA EN SARDINEL DE CANALETA
SEALES PREVENTIVAS INCLUIDO POSTES DE SOPORTE
SEALES REGLAMENTARIAS INCLUIDO POSTES DE SOPORTE
VARIOS
LIMPIEZA FINAL DE OBRA
PLAN DE MANEJO AMBIENTAL
NORMATIVIDAD AMBIENTAL
APLICACION DE NORMAS DE COMPORTAMIENTO
SEGUIMIENTO Y CUMPLIMIENTO A LAS PAUTAS SOCIO AMBIENTALES
PLAN DE FORESTACION Y REVEGETACION
COMO ORNAMENTACIN
ARBOLES ORNAMENTALES
TRAZO, REPLANTEO Y LIMPIEZA DE TERRENO
ADQUISICION Y TRANSPORTE DE PLANTONES ORNAMENTALES.
PLANTADO DE PLANTONES ORNAMENTALES
GRAS
TRAZO, REPLANTEO Y LIMPIEZA DE TERRENO
ADQUISICION Y TRANSPORTE DE PLANTONES DE GRASS SACO/15M2
PLANTADO DE GRASS AMERICANO
MANEJO DE CANTERA
MANEJO DEL AREA DE CANTERA DE AGREGADOS Y MATERIAL DE RELLENO
CONTROL DE POLVO EN MOVIMIENTO DE TIERRA Y TRASALADO A BOTADEROS
SEALIZACION
LETREROS DE SEALIZACION AMBIENTAL DE 1.00x0.50 M. C/PLANCHA METALICA e=1/40,
BASTIDORES
TORNILLO
DE 1"X1.1/2"
LETREROSDE
DEMADERA
SEALIZACION
AMBIENTAL
DE 0.50x0.30 M. C/PLANCHA METALICA e=1/40,
BASTIDORES
MADERA TORNILLO DE 1"X1.1/2"
MANEJO DEDE
CAMPAMENTO
ADECUACION DE ALMACEN, OFICINAS, COMEDOR Y OTROS
RECOLECTORES DE RESIDUOS SOLIDOS TIPO BASCULANTE METALICO
INSTALACION DE LETRINA PORTATIL (FIBRA DE VIDRIO)
IMPLEMENTACION DE BOTIQUIN
EDUCACION AMBIENTAL
CHARLAS AL PERSONAL DE OBRA
CHARLAS A LA COMUNIDAD
POLOS DE ALGODON CON LOGOTIPO AMBIENTAL
AFICHES AMBIENTALES DE 1.00x0.70 M. CON CARTULINA DUPLEX SEGUN MODELO
PROGRAMA DE SEGURIDAD Y CONTINGENCIA EN OBRA
INSTALACION DE CINTAS DE SEGURIDAD ALREDEDOR DE LA OBRA
PROGRAMA DE CONTINGENCIAS DURANTE LA EJECUCION DE LA OBRA
PROGRAMA DE ABANDONO DE OBRA
RESTAURACION DEL AREA DE CAMPAMENTO Y REVEGETACION
CIERRE DE CANTERAS
CIERRE DE BOTADEROS
PARTICIPACION CIUDADANA
FORMACION DEL COMITE DE MANTENIMIENTO DE LA INFRAESTRUCTURA Y EQUIPOS
02.03.01
02.03.02
02.03.03
02.03.04
02.04
02.04.01
03
03.01
03.01.01
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.02.06
04
04.01
04.01.01
04.02
04.02.01
04.02.02
04.02.03
04.03
04.03.01
04.04
04.04.01
04.04.02
04.04.03
04.04.04
04.05
04.06
05
05.01
05.02
05.03
05.04
05.05
05.06
05.07
06
06.01
06.02
06.03
06.04
06.05
07
07.01
08
08.01
08.01.01
08.01.02
08.02
08.02.01
08.02.01.0
08.02.01.0
08.02.01.0
08.02.01.0
08.02.01.0
08.02.01.0
08.02.01.0
08.02.01.0
08.03
08.03.01
08.03.02
08.04
08.04.01
08.04.02
08.05
08.05.01
08.05.02
08.05.03
08.05.04
08.06
08.06.01
08.06.02
08.06.03
08.06.04
08.07
08.07.01
08.07.02
08.08
08.08.01
08.08.02
08.08.03
08.09
08.09.01
Und. Metrado
Precio S/.
Parcial S/.
SEPTIEMBRE 2014
OCTUBRE 2014
NOVIEMBRE 2014
DICIEMBRE 2014
ENERO 2015
FEBRERO 2015
1,000.00
4,986.20
2,991.72
11,347.50
500.00
500.00
600.00
600.00
7,342.50
MES
und
und
m3
und
und
hm
6.00
10.00
6.00
1,400.00
24.00
25.00
1.00
1,000.00
498.62
498.62
13.35
300.96
900.96
5,696.00
6,000.00
4,986.20
2,991.72
18,690.00
7,223.04
22,524.00
5,696.00
1,000.00
m2
GLB
und
m2
20,328.29
1.00
1.00
20,328.29
1.14
12,000.00
1,861.32
0.43
23,174.25
12,000.00
1,861.32
8,741.16
23,174.25
1,200.00
m3
m3
m3
M3
m3
m3
m2
m3
m3
7,173.08
85.61
476.23
1,661.91
123.27
5,758.86
12,217.48
585.43
14,001.35
4.14
5.79
30.87
43.21
43.21
45.25
3.88
56.76
10.47
29,696.55
495.68
14,701.22
71,811.13
5,326.50
260,588.42
47,403.82
33,229.01
146,594.13
m2
12,217.48
9.47
115,699.54
m2
m2
kg
kg
m3
2,026.43
12,217.48
1,397.11
5,621.84
102.73
24.69
65.52
5.04
6.27
330.95
50,032.56
800,489.29
7,041.43
35,248.94
33,998.49
m
m
m
m
513.65
2,054.58
1,027.29
1,712.15
5.60
3.87
4.91
4.34
2,876.44
7,951.22
5,043.99
7,430.73
m2
16,120.37
1.21
19,505.65
ML
3,164.83
0.67
2,120.44
m3
M2
kg
M
und
GLB
1,383.58
9,840.37
64,559.21
636.64
478.00
253.00
328.99
26.79
5.31
37.74
77.33
300.00
455,183.98
263,623.51
342,809.41
24,026.79
36,963.74
75,900.00
m2
529.60
1.73
916.21
m3
m3
m3
571.45
441.93
161.91
86.42
21.63
64.33
49,384.71
9,558.95
10,415.67
22,524.00
2,848.00
6,339.87
495.68
17,120.67
5,185.48
ABRIL 2015
MAYO 2015
1,000.00
JUNIO 2015
4,800.00
4,576.73
7,639.40
36,539.24
400.00
400.00
3,611.52
1,708.80
2,400.00
1,200.00
1,861.32
13,069.95
5,710.00
4,630.50
9,656.57
142,215.32
15,635.00
66,970.00
22,348.80
73,201.95
40,581.72
2,431.32
8,494.65
5,326.50
10,678.10
9,420.02
33,229.01
27,624.98
40,725.00
61,346.66
505.65
1,128.70
107,431.68
61,098.88
81,291.75
5,829.70
172,499.33
97,821.01
142,575.84
8,772.29
27,176.44
27,176.44
7,601.56
122,653.44
1,069.29
5,352.76
5,162.82
18,931.55
291,240.33
2,539.00
12,710.11
12,258.39
10,400.54
158,253.50
1,519.36
7,152.05
8,544.05
13,098.91
228,342.02
1,913.78
10,034.02
8,033.23
436.80
1,207.44
765.96
1,128.40
1,037.18
2,867.05
1,818.76
2,679.39
652.48
1,523.23
1,005.25
1,203.23
749.98
2,353.50
1,454.02
2,419.71
2,265.12
6,042.73
4,523.20
6,674.60
240.53
50.58
194.98
23,029.30
15,263.24
20,158.59
1,023.58
54,648.53
26,547.37
32,379.29
2,936.85
25,364.24
30,900.00
22,687.28
2,730.84
3,350.20
40,256.23
5,710.96
1,115.43
413.09
2,259.75
1,398.24
870.74
4,763.67
21,316.37
77,061.87
8,441.80
9,970.09
5,027.20
1,283.82
7,023.42
44262.31
27420.1
8008.54
5464.37
11599.5
45000
53,312.83
35,472.91
58,395.40
916.21
49,384.71
9,558.95
10,415.67
529.60
20.19
10,692.62
10,692.62
m3
m2
kg
m
302.42
1,408.76
14,005.62
184.50
333.61
30.27
5.31
21.52
100,890.34
42,643.17
74,369.84
3,970.44
100,890.34
42,643.17
74,369.84
3,970.44
788.93
140.88
5.60
788.93
M2
m2
m3
m2
m2
m
m
515.39
3,387.50
53.17
259.30
426.52
426.52
2,843.49
47.86
41.33
317.54
38.45
17.68
6.02
4.94
24,666.57
140,005.38
16,883.60
9,970.09
7,540.87
2,567.65
14,046.84
M
m2
m
und
und
342.43
932.45
318.32
20.00
20.00
20.70
20.70
7.81
378.85
523.95
7,088.30
19,301.72
2,486.08
7,577.00
10,479.00
GLB
1.00
5,000.00
5,000.00
mes
mes
1.00
1.00
400.00
500.00
400.00
500.00
m2
und
und
1,820.52
50.00
50.00
1.05
16.05
9.20
1,911.55
802.50
460.00
m2
und
m2
1,820.52
100.00
1,820.52
1.05
16.35
2.65
1,911.55
1,635.00
4,824.38
GLB
mes
1.00
1.50
800.00
912.00
800.00
1,368.00
400.00
912.00
160.00
182.40
und
und
5.00
10.00
186.51
87.59
932.55
875.90
373.02
437.95
279.77
175.18
279.77
262.77
GLB
und
und
und
1.00
2.00
2.00
1.00
1,689.36
383.73
1,847.45
445.00
1,689.36
767.46
3,694.90
445.00
1,689.36
und
und
und
und
3.00
2.00
100.00
100.00
466.75
466.75
18.00
3.50
1,400.25
933.50
1,800.00
350.00
466.75
466.75
1,260.00
513.43
186.70
420.08
ML
GLB
2,500.00
1.00
0.32
1,300.00
800.00
1,300.00
480.00
650.00
160.00
260.00
m2
m2
m2
200.00
500.00
550.00
2.06
1.45
1.29
412.00
725.00
709.50
und
1.00
87.25
7,088.30
19,301.72
2,486.08
7,577.00
10,479.00
5,000.00
400.00
500.00
1,911.55
802.50
460.00
1,911.55
1,635.00
4,824.38
240.00
273.60
767.46
3,694.90
445.00
280.05
540.00
350.00
160.00
390.00
412.00
725.00
709.50
87.25
87.25
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (12.9999995%)
TOTAL PRESUPUESTO
3,612,459.93
469,619.79
469,619.77
4,551,699.49
AVANCE PARCIAL
AVANCE ACUMULADO
JULIO 2015
3,611.52
1,139.20
1,200.00
8,741.16
m2
1,200.00
MARZO 2015
337,746.29
43,907.02
34,557.53
416,210.84
332,196.78
43,185.58
33,989.72
409,372.08
722,923.04
93,980.00
73,968.06
890,871.10
157,337.71
20,453.90
16,098.48
193,890.09
211,875.17
27,543.77
21,678.65
261,097.59
199,789.14
25,972.59
74,750.32
300,512.05
0.00
0.00
0.00
0.00
150,504.91
19,565.64
19,565.64
189,636.19
381,330.88
49,573.01
49,573.01
480,476.90
444,754.76
57,818.12
57,818.12
560,391.00
674,001.30
87,620.17
87,620.17
849,241.64
9.35
9.35
9.20
18.55
20.01
38.56
4.36
42.92
5.87
47.71
6.60
54.31
0.00
54.31
4.17
58.48
10.56
69.04
12.31
81.35
18.66
100.01
SEPTIEMBRE 2014
OCTUBRE 2014
NOVIEMBRE 2014
DICIEMBRE 2014
ENERO 2015
FEBRERO 2015
MARZO 2015
JUNIO 2015
JULIO 2015
ADICIONAL N01
Item
Descripcin
7.00
7.01
07.01.01
7.02
Und.
Metrado
Precio S/.
ABRIL 2015
MAYO 2015
1,161.52
834.85
203.71
Parcial S/.
m2
671.40
1.73
07.02.01
m3
2,480.13
14.16
35,118.64
22917.11
5,688.07
07.02.02
m3
1,793.68
21.63
38,797.30
858.06
21.85
11.47
55.50
9,841.95
1,212.68
24811.12
6758.35
1,212.68
6,261.89
m3
m3
m2
m3
590.93
24.14
20.19
243.45
11,930.88
5,876.88
9743.09
4406.45
2,377.37
m3
m2
523.36
2,001.30
333.61
30.27
174,598.13
60,579.35
115615.88
28,823.90
kg
tub
28,495.66
194.24
5.31
21.52
151,311.95
4,180.04
41442.66
98584.56
2425.73
10,170.72
22,845.32
677.88
334.41
5.60
07.02.03
07.02.04
7.03
07.03.01
07.03.02
7.04
07.04.01
07.04.02
07.04.03
07.04.04
7.05
07.05.01
COSTO DIRECTO
GASTOS GENERALES (10.2318025%)
UTILIDAD (8.34%)
TOTAL PRESUPUESTO
0.0833971
1297.63
320.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
330,050.11
33,770.08
27,525.22
391,345.41
78,975.57
8,080.62
6,586.33
93,642.52
0.00
0.00
0.00
0.00
87,456.34
8,948.36
7,293.61
103,698.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.48
66.48
15.91
82.39
0.00
82.39
17.62
100.01
337,746.29
43,907.02
34,557.53
416,210.84
332,196.78
43,185.58
33,989.72
409,372.08
722,923.04
93,980.00
73,968.06
890,871.10
157,337.71
20,453.90
16,098.48
193,890.09
211,875.17
27,543.77
21,678.65
261,097.59
199,789.14
25,972.59
74,750.32
300,512.05
0.00
0.00
0.00
0.00
480,555.02
53,335.72
47,090.86
580,981.60
460,306.45
57,653.63
56,159.34
574,119.42
444,754.76
57,818.12
57,818.12
560,391.00
761,457.64
96,568.53
94,913.78
952,939.95
8.10
8.10
7.96
16.06
17.33
33.39
3.77
37.16
5.08
42.24
5.85
48.09
0.00
48.09
11.30
59.39
11.17
70.56
10.90
81.46
18.54
100.00
1,872.70
496,482.02
50,799.06
41,405.16
588,686.24
AVANCE PARCIAL
AVANCE ACUMULADO
1,606.67
496,482.02
50,799.06
41,405.16
588,686.24
RESUMEN
COSTO DIRECTO
GASTOS GENERALES (13%)
UTILIDAD (10.2318025%)
TOTAL PRESUPUESTO
AVANCE PARCIAL
AVANCE ACUMULADO
4,108,941.95
520,418.85
511,024.93
5,140,385.73
5,140,385.72
0.00
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
PROPIETARIO:
CONTRATISTA:
RESIDENTE DE OBRA:
SUPERVISION:
JEFE DE SUPERVISION:
MONTO CONTRACTUAL S/. =
ADELANTO DIRECTO PARA SUPERVISIN S/. =
GARANTIA DE FIEL CUMPLIMIENTO
AVANCE DEL MES (%) =
CONSORCIO LA MARINA
ING. CIELO GARAY, ALEJANDRO
CONSORCIO SUPERVISOR LA MARINA
ING. PERCY RIOS COHEN
169,491.52
0.00%
16,949.15
10.00%
1.92%
ITEM
DESCRIPCION
1)
VALORIZACION CONTRACTUAL
Monto por supervisin
2)
REINTEGROS
REAJUSTE POR FORM. POLINOMICA
ACUMULADO
ANTERIOR
117,169.48
117,169.48
AVANCE
ACTUAL
ACUMULADO
ACTUAL
3,254.24
3,254.24
###
120,423.72
SALDO
49,067.80
3)
117,169.48
3,254.24
120,423.72
4)
AMORTIZACIONES Y GARANTIA
AMORTIZACIONES
ADELANTO DIRECTO
ADELANTO POR MATERIALES
16,949.15
-
###
16,949.15
-
16,949.15
16,949.15
16,949.15
16,949.15
5)
6)
117,169.48
3,254.24
120,423.72
100,220.33
3,254.24
103,474.57
SON : TRES MIL DOSCIENTOS CINCUENTA Y CUATRO CON 24/100 NUEVOS SOLES
49,067.80
OBRA
PROPIETARIO
CONTRATISTA
SUPERVISOR
MONTO CONTRACTUAL
ADICIONAL DE OBRA N01
AD. DIRECTO
AD. DE MATERIALES
S/. 1,820,679.80
CP N
Fecha
750 Y 1034
03/09/14
CP N
749
CONCEPTO
VAL.
ACUMULADO
ANTERIOR
VALORIZACION
ACTUAL
VAL.
ACUMULADO
ACTUAL
% DE AVANCE
TOTAL
SALDO POR
VALORIZAR
3,142,066.94
60,113.23
3,099.32
0.00
0.00
0.00
484,990.31
87,274.69 3,229,341.63
0.00
60,113.23
0.00
3,099.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
484,990.31
70.95% 1,322,357.86
0.00
0.00
0.00
0.00
0.00
82.39%
103,695.93
3,684,071.16
87,274.69 3,771,345.85
1,426,053.79
266,159.00
1,064,635.99
5,000.00
271,159.00
34,909.88 1,099,545.87
1,330,794.99
39,909.88 1,370,704.87
1,360,314.83
2,353,276.17
47,364.81 2,400,640.98
65,738.96
2,353,276.17
47,364.81 2,400,640.98
65,738.96
2,353,276.17
47,364.81 2,400,640.98
65,738.96
2,353,276.17
0.00
2,353,276.17
47,364.81 2,400,640.98
0.00
0.00
47,364.81 2,400,640.98
65,738.96
0.00
65,738.96
29.79%
60.39%
639,180.90
721,133.93
RESUMEN
- TOTAL A FACTURAR
- MULTA ATRASO EN EJEC. OBRA
TOTAL A CANCELAR AL CONTRATISTA
AVANCE REAL ACUMULADO
AVANCE PROGRAMADO ACUMULADO
72.26%
81.46%
Item
Descripcin
ACTUAL
METRADO
MONTO
0.80
800.00
13.33
0.10
1,200.00
10.00
662.81
2,744.03
9.24
2,834.08
26,838.74
23.20
356.68
8,806.43
17.60
02.02.02
1,618.00
106,011.36
13.24
02.02.03
195.84
987.03
14.02
02.02.04
788.04
4,941.01
14.02
02.02.05
14.40
4,765.68
14.02
32.45
181.72
6.32
01
01.01
01.01.01
01.02
MEJORAMIENTO DE CALLES
OBRAS PROVISIONALES
ALQUILER DE ALMACEN
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.03
01.03.01
02
02.01
02.01.01
02.02
02.02.01
02.03
0.00
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL A NIVEL DE SUB-RASANTE
PAVIMENTOS
BASE DE 0.20M
BASE DE 0.20 M.
OBRAS DE CONCRETO
JUNTAS
02.03.01
02.03.02
288.00
1,114.56
14.02
02.03.03
144.00
707.04
14.02
02.03.04
240.00
1,041.60
14.02
2,107.66
2,550.27
13.07
489.66
20,237.65
14.45
7.63
2,422.83
14.35
02.04
02.04.01
05
05.02
05.03
05.05
61.21
1,082.19
14.35
05.06
61.21
368.48
14.35
05.07
408.05
2,015.77
14.35
08
08.01
08.01.01
1.00
400.00
100.00
08.01.02
1.00
500.00
100.00
500.00
160.00
20.00
0.10
130.00
10.00
08.02
08.02.01
08.07
08.07.01
08.07.02
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
Contratista
CONSORCIO LA MARINA
Cliente
Lugar
JJVV LA MARINA
Distrito
PADRE ABAD
SUPERVISOR:
PLAZO EJECUCION:
FECHA P.BASE
JUNIO 2014
PERIODO :
CONTRATO:
002-2014-GRU-P-GSRPA-A
MONTO CONTRATO :
270
01/04/2015
DIAS
AL
4,551,699.49
INICIO DE OBRA
9/4/2015
CULM. DE OBRA
7/30/2016
01
01.01
Descripcin
Unidad
Metrado
Precio
Parcial
ANTERIOR
METRADO
MONTO
ACTUAL
ACUMULADO
METRADO
MONTO
0.80
SALDO
METRADO
MONTO
METRADO
MONTO
MEJORAMIENTO DE CALLES
OBRAS PROVISIONALES
01.01.01
ALQUILER DE ALMACEN
MES
6.00
1,000.00
6,000.00
5.20
5,200.00
86.67
800.00
13.33
6.00
6,000.00
100.00
0.00
0.00
0.00
01.01.02
und
10.00
498.62
4,986.20
10.00
4,986.20
100.00
0.00
0.00
10.00
4,986.20
100.00
0.00
0.00
0.00
01.01.03
und
6.00
498.62
2,991.72
6.00
2,991.72
100.00
0.00
0.00
6.00
2,991.72
100.00
0.00
0.00
0.00
01.01.04
m3
1,400.00
13.35
18,690.00
1,400.00
18,690.00
100.00
0.00
0.00
1,400.00
18,690.00
100.00
0.00
0.00
01.01.05
und
24.00
300.96
7,223.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
7,223.04
und
25.00
900.96
22,524.00
25.00
22,524.00
100.00
0.00
0.00
25.00
22,524.00
100.00
0.00
0.00
0.00
hm
1.00
5,696.00
5,696.00
0.70
3,987.20
70.00
0.00
0.00
0.70
3,987.20
70.00
0.30
1,708.80
30.00
01.01.06
01.01.07
01.02
0.00
0.00
01.02.01
m2
20,328.29
1.14
23,174.25
20,328.29
23,174.25
100.00
01.02.02
GLB
1.00
12,000.00
12,000.00
0.90
10,800.00
90.00
01.02.03
und
1.00
1,861.32
1,861.32
1.00
1,861.32
01.02.04
m2
20,328.29
0.43
8,741.16
20,328.29
8,741.16
01.03
MOVIMIENTO DE TIERRAS
0.00
100.00
0.00
0.00
20,328.29
23,174.25
100.00
0.00
0.00
0.00
1,200.00
10.00
1.00
12,000.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
1.00
1,861.32
100.00
0.00
0.00
0.00
100.00
0.00
0.00
20,328.29
8,741.16
100.00
0.00
0.00
0.00
0.10
0.00
0.00
01.03.01
m3
7,173.08
4.14
29,696.55
5,793.86
23,986.58
80.77
2,744.03
9.24
6,456.67
26,730.61
90.01
716.41
2,965.94
9.99
01.03.02
m3
85.61
5.79
495.68
85.61
495.68
100.00
0.00
0.00
85.61
495.68
100.00
0.00
0.00
0.00
01.03.03
m3
476.23
30.87
14,701.22
397.47
12,269.90
83.46
0.00
0.00
397.47
12,269.90
83.46
78.76
2,431.32
16.54
01.03.04
M3
1,661.91
43.21
71,811.13
1,465.32
63,316.48
88.17
0.00
0.00
1,465.32
63,316.48
88.17
196.59
8,494.65
11.83
m3
123.27
43.21
5,326.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123.27
5,326.50
100.00
01.03.05
01.03.06
662.81
m3
5,758.86
45.25
260,588.42
5,522.88
249,910.32
95.90
0.00
0.00
5,522.88
249,910.32
95.90
235.98
10,678.10
4.10
01.03.07
m2
12,217.48
3.88
47,403.82
9,789.64
37,983.80
80.13
0.00
0.00
9,789.64
37,983.80
80.13
2,427.84
9,420.02
19.87
01.03.08
m3
585.43
56.76
33,229.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585.43
33,229.01
100.00
01.03.09
m3
14,001.35
10.47
146,594.13
11,362.86
118,969.15
81.16
0.00
0.00
11,362.86
118,969.15
81.16
2,638.49
27,624.98
18.84
23.20
9,312.08
88,185.40
76.22
2,905.40
27,514.14
23.78
02
02.01
02.01.01
02.02
PAVIMENTOS
0.00
BASE DE 0.20M
BASE DE 0.20 M.
0.00
0.00
m2
12,217.48
9.47
115,699.54
6,478.00
OBRAS DE CONCRETO
61,346.66
0.00
53.02
2,834.08
0.00
0.00
02.02.01
m2
2,026.43
24.69
50,032.56
1,074.65
26,533.11
53.03
356.68
02.02.02
m2
12,217.48
65.52
800,489.29
6,317.06
413,893.77
51.71
1,618.00
02.02.03
kg
1,397.11
5.04
7,041.43
715.93
3,608.29
51.24
02.02.04
kg
5,621.84
6.27
35,248.94
2,880.84
18,062.87
02.02.05
m3
102.73
330.95
33,998.49
52.64
17,421.21
02.03
JUNTAS
0.00
26,838.74
8,806.43
17.60
1,431.33
35,339.54
70.63
595.10
14,693.02
29.37
106,011.36
13.24
7,935.06
519,905.13
64.95
4,282.42
280,584.16
35.05
195.84
987.03
14.02
911.77
4,595.32
65.26
485.34
2,446.11
34.74
51.24
788.04
4,941.01
14.02
3,668.88
23,003.88
65.26
1,952.96
12,245.06
34.74
51.24
14.40
4,765.68
14.02
67.04
22,186.89
65.26
35.69
11,811.60
34.74
0.00
Item
Descripcin
Unidad
Metrado
Precio
Parcial
ANTERIOR
ACTUAL
METRADO
MONTO
METRADO
ACUMULADO
SALDO
MONTO
METRADO
MONTO
METRADO
MONTO
02.03.01
513.65
5.60
2,876.44
263.21
1,473.98
51.24
32.45
181.72
6.32
295.66
1,655.70
57.56
217.99
1,220.74
42.44
02.03.02
2,054.58
3.87
7,951.22
1,052.84
4,074.49
51.24
288.00
1,114.56
14.02
1,340.84
5,189.05
65.26
713.74
2,762.17
34.74
02.03.03
1,027.29
4.91
5,043.99
526.42
2,584.72
51.24
144.00
707.04
14.02
670.42
3,291.76
65.26
356.87
1,752.23
34.74
02.03.04
1,712.15
4.34
7,430.73
877.37
3,807.79
51.24
240.00
1,041.60
14.02
1,117.37
4,849.39
65.26
594.78
2,581.34
34.74
13.07
8,973.65
10,858.12
55.66
7,146.72
8,647.53
44.33
0.00
2,798.33
1,874.88
88.42
366.50
245.56
11.58
02.04
02.04.01
03
03.01
03.01.01
03.02
03.02.01
0.00
m2
16,120.37
1.21
19,505.65
6,865.99
OBRAS DE DRENAJE
2,107.66
3,164.83
0.67
2,120.44
2,798.33
1,874.88
2,550.27
0.00
0.00
ML
42.59
0.00
TRABAJOS PRELIMINARES
TRAZO, NIVELACION Y REPLANTEO EN CANALETAS
8,307.85
0.00
0.00
88.42
0.00
0.00
0.00
m3
1,383.58
328.99
455,183.98
1,147.47
377,506.16
82.93
0.00
0.00
1,147.47
377,506.16
82.93
236.11
77,677.82
17.07
03.02.02
M2
9,840.37
26.79
263,623.51
8,279.69
221,812.91
84.14
0.00
0.00
8,279.69
221,812.91
84.14
1,560.68
41,810.60
15.86
03.02.03
kg
64,559.21
5.31
342,809.41
54,665.07
290,271.53
84.67
0.00
0.00
54,665.07
290,271.53
84.67
9,894.14
52,537.88
15.33
03.02.04
636.64
37.74
24,026.79
531.70
20,066.37
83.52
0.00
0.00
531.70
20,066.37
83.52
104.94
3,960.42
16.48
und
478.00
77.33
36,963.74
150.00
11,599.50
31.38
0.00
0.00
150.00
11,599.50
31.38
328.00
25,364.24
68.62
GLB
253.00
300.00
75,900.00
150.00
45,000.00
59.29
0.00
0.00
150.00
45,000.00
59.29
103.00
30,900.00
40.71
-59.67
213.58
369.50
40.33
316.02
546.71
59.67
03.02.05
03.02.06
04
04.01
04.01.01
04.02
0.00
TRABAJOS PRELIMINARES
TRAZO NIVEL Y REPLANTEO
0.00
0.00
m2
529.60
1.73
916.21
529.60
MOVIMIENTO DE TIERRAS
916.21
0.00
100.00
-316.02
0.00
-546.71
0.00
04.02.01
m3
571.45
86.42
49,384.71
571.45
49,384.71
100.00
-319.62
-27,621.56
-55.93
251.83
21,763.15
44.07
319.62
27,621.56
55.93
04.02.02
m3
441.93
21.63
9,558.95
441.93
9,558.95
100.00
-244.99
-5,299.13
-55.44
196.94
4,259.82
44.56
244.99
5,299.13
55.44
04.02.03
m3
161.91
64.33
10,415.67
161.91
10,415.67
100.00
-93.30
-6,001.99
-57.62
68.61
4,413.68
42.38
93.30
6,001.99
57.62
-52.45
251.83
5,084.44
47.55
277.77
5,608.18
52.45
04.03
04.03.01
04.04
0.00
m2
529.60
20.19
10,692.62
529.60
10,692.62
0.00
100.00
-277.77
0.00
-5,608.18
0.00
04.04.01
m3
302.42
333.61
100,890.34
302.42
100,890.34
100.00
-129.58
-43,229.18
-42.85
172.84
57,661.16
57.15
129.58
43,229.18
42.85
04.04.02
m2
1,408.76
30.27
42,643.17
1,408.76
42,643.17
100.00
-200.47
-6,068.23
-14.23
1,208.29
36,574.94
85.77
200.47
6,068.23
14.23
04.04.03
kg
14,005.62
5.31
74,369.84
14,005.62
74,369.84
100.00
-4,724.17
-25,085.34
-33.73
9,281.45
49,284.50
66.27
4,724.17
25,085.34
33.73
04.04.04
184.50
21.52
3,970.44
184.50
3,970.44
100.00
-59.50
-1,280.44
-32.25
125.00
2,690.00
67.75
59.50
1,280.44
32.25
0.00
140.88
788.93
100.00
0.00
0.00
0.00
04.05
04.06
05
JUNTAS
JUNTA DE CONSTRUCCION CON TEKNOPORT
0.00
m
140.88
5.60
788.93
140.88
788.93
0.00
100.00
0.00
0.00
0.00
05.01
M2
515.39
47.86
24,666.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
515.39
24,666.57
100.00
05.02
m2
3,387.50
41.33
140,005.38
548.93
22,687.28
16.20
489.66
20,237.65
14.45
1,038.59
42,924.93
30.65
2,348.91
97,080.45
69.34
05.03
m3
53.17
317.54
16,883.60
8.60
2,730.84
16.17
7.63
2,422.83
14.35
16.23
5,153.67
30.52
36.94
11,729.93
69.48
05.04
m2
259.30
38.45
9,970.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259.30
9,970.09
100.00
05.05
m2
426.52
17.68
7,540.87
63.09
1,115.43
14.79
61.21
1,082.19
14.35
124.30
2,197.62
29.14
302.22
5,343.25
70.86
05.06
426.52
6.02
2,567.65
68.62
413.09
16.09
61.21
368.48
14.35
129.83
781.57
30.44
296.69
1,786.08
69.56
05.07
2,843.49
4.94
14,046.84
457.44
2,259.75
16.09
408.05
2,015.77
14.35
865.49
4,275.52
30.44
1,978.00
9,771.32
69.56
06
SEALIZACION
0.00
0.00
06.01
342.43
20.70
7,088.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
342.43
7,088.30
100.00
06.02
m2
932.45
20.70
19,301.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
932.45
19,301.72
100.00
06.03
318.32
7.81
2,486.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
318.32
2,486.08
100.00
06.04
und
20.00
378.85
7,577.00
20.00
7,577.00
100.00
0.00
0.00
20.00
7,577.00
100.00
0.00
0.00
0.00
Item
06.05
07
07.01
08
08.01
Descripcin
SEALES REGLAMENTARIAS INCLUIDO POSTES DE SOPORTE
Unidad
und
Metrado
20.00
Precio
Parcial
523.95
10,479.00
ANTERIOR
MONTO
0.00
0.00
0.00
VARIOS
LIMPIEZA FINAL DE OBRA
ACTUAL
METRADO
METRADO
0.00
GLB
1.00
5,000.00
5,000.00
0.00
0.00
SALDO
METRADO
MONTO
METRADO
MONTO
0.00
0.00
0.00
0.00
0.00
20.00
10,479.00
%
100.00
0.00
0.00
0.00
0.00
1.00
5,000.00
100.00
0.00
0.00
0.00
0.00
NORMATIVIDAD AMBIENTAL
ACUMULADO
MONTO
0.00
0.00
0.00
08.01.01
mes
1.00
400.00
400.00
0.00
0.00
0.00
1.00
400.00
100.00
1.00
400.00
100.00
0.00
0.00
0.00
08.01.02
mes
1.00
500.00
500.00
0.00
0.00
0.00
1.00
500.00
100.00
1.00
500.00
100.00
0.00
0.00
0.00
08.02
08.02.01
08.02.01.01
0.00
0.00
0.00
0.00
0.00
0.00
08.02.01.01.01
m2
1,820.52
1.05
1,911.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.52
1,911.55
100.00
08.02.01.01.02
und
50.00
16.05
802.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
802.50
100.00
08.02.01.01.03
und
50.00
9.20
460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
460.00
100.00
08.02.01.02
GRAS
0.00
0.00
08.02.01.02.01
m2
1,820.52
1.05
1,911.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.52
1,911.55
100.00
08.02.01.02.02
und
100.00
16.35
1,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,635.00
100.00
08.02.01.02.03
m2
1,820.52
2.65
4,824.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,820.52
4,824.38
100.00
08.03
08.03.01
08.03.02
08.04
MANEJO DE CANTERA
MANEJO DEL AREA DE CANTERA DE AGREGADOS Y MATERIAL DE RELLENO
CONTROL DE POLVO EN MOVIMIENTO DE TIERRA Y TRASALADO A
BOTADEROS
0.00
0.00
GLB
1.00
800.00
800.00
0.70
560.00
70.00
0.00
0.00
0.70
560.00
70.00
0.30
240.00
30.00
mes
1.50
912.00
1,368.00
1.20
1,094.40
80.00
0.00
0.00
1.20
1,094.40
80.00
0.30
273.60
20.00
SEALIZACION
0.00
0.00
08.04.01
und
5.00
186.51
932.55
5.00
932.55
100.00
0.00
0.00
5.00
932.55
100.00
0.00
0.00
0.00
08.04.02
und
10.00
87.59
875.90
10.00
875.90
100.00
0.00
0.00
10.00
875.90
100.00
0.00
0.00
0.00
1.00
1,689.36
08.05
MANEJO DE CAMPAMENTO
0.00
08.05.01
GLB
1.00
1,689.36
1,689.36
08.05.02
und
2.00
383.73
767.46
0.00
08.05.03
und
2.00
1,847.45
3,694.90
2.00
08.05.04
IMPLEMENTACION DE BOTIQUIN
und
1.00
445.00
445.00
1.00
08.06
EDUCACION AMBIENTAL
0.00
100.00
0.00
0.00
1.00
1,689.36
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
767.46
3,694.90
100.00
0.00
0.00
2.00
3,694.90
100.00
0.00
0.00
0.00
445.00
100.00
0.00
0.00
1.00
445.00
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
08.06.01
und
3.00
466.75
1,400.25
3.00
1,400.25
100.00
0.00
0.00
3.00
1,400.25
100.00
0.00
0.00
0.00
08.06.02
CHARLAS A LA COMUNIDAD
und
2.00
466.75
933.50
1.40
653.45
70.00
0.00
0.00
1.40
653.45
70.00
0.60
280.05
30.00
und
100.00
18.00
1,800.00
70.00
1,260.00
70.00
0.00
0.00
70.00
1,260.00
70.00
30.00
540.00
30.00
und
100.00
3.50
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
350.00
100.00
ML
2,500.00
0.32
800.00
2,000.00
640.00
80.00
500.00
160.00
20.00
2,500.00
800.00
100.00
0.00
0.00
0.00
GLB
1.00
1,300.00
1,300.00
0.70
910.00
70.00
0.10
130.00
10.00
0.80
1,040.00
80.00
0.20
260.00
20.00
0.00
0.00
0.00
0.00
200.00
412.00
100.00
08.06.03
08.06.04
08.07
08.07.01
08.07.02
08.08
08.08.01
0.00
0.00
0.00
m2
200.00
2.06
412.00
0.00
0.00
0.00
0.00
0.00
Item
Descripcin
Unidad
Metrado
Precio
ANTERIOR
Parcial
ACTUAL
METRADO
MONTO
METRADO
ACUMULADO
SALDO
MONTO
METRADO
MONTO
METRADO
MONTO
08.08.02
CIERRE DE CANTERAS
m2
500.00
1.45
725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
725.00
100.00
08.08.03
CIERRE DE BOTADEROS
m2
550.00
1.29
709.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.00
709.50
100.00
0.00
0.00
0.00
0.00
1.00
87.25
100.00
0.00
0.00
08.09
08.09.01
PARTICIPACION CIUDADANA
FORMACION DEL COMITE DE MANTENIMIENTO DE LA INFRAESTRUCTURA Y
EQUIPOS
0.00
und
1.00
87.25
87.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,612,459.93
2,493,703.93
69,265.63
2,562,969.56
0.00
1,049,490.37
469,619.79
324,181.51
9,004.53
333,186.04
0.00
136,433.75
UTILIDAD (12.99999950%)
469,619.77
324,181.50
9,004.53
333,186.03
0.00
136,433.74
4,551,699.49
3,142,066.94
87,274.69
3,229,341.63
0.00
1,322,357.86
COSTO DIRECTO
TOTAL PRESUPUESTO
0.00
AVANCE PARCIAL
69.03%
1.92%
70.95%
0.00
29.05%
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
Contratista
CONSORCIO LA MARINA
Cliente
Lugar
JJVV LA MARINA
Item
01
Distrito
Descripcin
Unidad
PADRE ABAD
Metrado
Precio
SUPERVISOR:
PLAZO EJECUCION:
FECHA P.BASE
JUNIO 2014
PERIODO :
CONTRATO:
002-2014-GRU-P-GSRPA-A
MONTO CONTRATO :
S/. 4,551,699.49
S/. 588,686.24
Parcial
270
01/04/2015
ANTERIOR
METRADO
MONTO
DIAS
AL
30/04/2015
METRADO
ACTUAL
%
ACUMULADO
MONTO
METRADO
MONTO
VALORIZACIN CONTRATUAL
COSTO DIRECTO
S/. 5,140,385.73
7/30/2016
SALDO
%
METRADO
MONTO
0.00
0.00
3,612,459.93
2,493,703.93
69,265.63
2,562,969.56
0.00
1,049,490.37
469,619.79
324,181.51
9,004.53
333,186.04
0.00
136,433.75
UTILIDAD (12.99999950%)
469,619.77
324,181.50
9,004.53
333,186.03
0.00
136,433.74
4,551,699.49
3,142,066.94
87,274.69
3,229,341.63
0.00
1,322,357.86
0.00
AVANCE PARCIAL
69.03%
1.92%
70.95%
0.00
29.05%
0.00
0.00
496,482.02
409,027.68
0.00
409,027.68
0.00
87,454.34
50,799.06
41,850.90
0.00
41,850.90
0.00
8,948.16
UTILIDAD (8.3397099%)
41,405.16
34,111.72
0.00
34,111.72
0.00
7,293.44
TOTAL PRESUPUESTO
588,686.24
484,990.30
0.00
484,990.30
0.00
103,695.94
COSTO DIRECTO
0.00
AVANCE PARCIAL
01+02
9/4/2015
CULM. DE OBRA
02
INICIO DE OBRA
82.39%
0.00%
82.39%
TOTAL
0.00
17.61%
0.00
0.00
4,108,941.95
2,902,731.61
69,265.63
2,971,997.24
0.00
1,136,944.71
520,418.85
366,032.41
9,004.53
375,036.94
0.00
145,381.91
UTILIDAD (8.3397099%)
511,024.93
358,293.22
9,004.53
367,297.75
0.00
143,727.18
TOTAL PRESUPUESTO
5,140,385.73
3,627,057.24
87,274.69
3,714,331.93
0.00
1,426,053.80
COSTO DIRECTO
0.00
AVANCE PARCIAL
70.56%
1.70%
NOTA: LA VALORIZACION PARA EL PAGO DEL ADICIONAL DE OBRA N01, SE TRAMITA DE FORMA INDEPENDIENTE, SOLO PARA FINES DE CLCULO DE PORCENTAJE DE AVANCE SE HACE MENCIN EN LA PRESENTE VALORIZACION
72.26%
0.00
27.74%
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
CONSORCIO LA MARINA
Supervisa :
Residente de Obra:
Monto de Contrato:
Adicional de Obra N01
Jefe Supervisin:
S/. 4,551,699.49
S/. 588,686.24
VALORIZACIN
S/. 5,140,385.73
SITUACION DE
SITUACION DE
PORCENTAJE
PORCENTAJE
OBRA TOTAL
DE ATRASO
DE ADELANTO
416,210.84
8.10%
AVANZADO
AVANZADO
0.00%
825,582.92
16.06%
AVANZADO
AVANZADO
0.00%
17.33%
1,716,454.02
33.39%
AVANZADO
AVANZADO
0.00%
3.77%
1,910,344.11
37.16%
AVANZADO
AVANZADO
0.00%
261,097.59
5.08%
2,171,441.70
42.24%
AVANZADO
AVANZADO
0.00%
48.09%
300,512.05
5.85%
2,471,953.75
48.09%
AVANZADO
AVANZADO
0.00%
48.09%
0.00
0.00%
2,471,953.75
48.09%
3,052,935.35
59.39%
580,981.60
11.30%
3,052,935.35
59.39%
AVANZADO
AVANZADO
MES
01
Sep-14
416,210.84
8.10%
416,210.84
8.10%
416,210.84
8.10%
02
Oct-14
409,372.08
7.96%
825,582.92
16.06%
409,372.08
7.96%
03
Nov-14
890,871.10
17.33%
1,716,454.02
33.39%
890,871.10
04
Dec-14
193,890.09
3.77%
1,910,344.11
37.16%
193,890.09
05
Jan-15
261,097.59
5.08%
2,171,441.70
42.24%
06
Feb-15
300,512.05
5.85%
2,471,953.75
0.00%
2,471,953.75
11.30%
Mar-15
MENSUAL
MENSUAL
ACUMULADO
OBRA PARALIZADA
07
Apr-15
08
May-15
574,119.42
11.17%
3,627,054.77
70.56%
574,121.80
11.17%
3,627,057.15
70.56%
AVANZADO
AVANZADO
09
Jun-15
560,391.00
10.90%
4,187,445.77
81.46%
87,274.69
1.70%
3,714,331.84
72.26%
ATRASADA
ATRASADA
10
Jul-15
952,939.95
18.54%
5,140,385.72
100.00%
5,140,385.72
100.00%
3,714,331.84
72.26%
TOTAL
580,981.60
ACUMULADO
0.00%
0.00%
-9.20%
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
CONSORCIO LA MARINA
Supervisa :
Residente de Obra:
Monto de Contrato:
Adicional de Obra N01
Jefe Supervisin:
S/. 4,551,699.49
S/. 588,686.24
S/. 5,140,385.73
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Totales
Costo Directo
S/
Avance
Acum. Prog
S/.
( % ) de
Avance
Acum. Prog
Avance
Parcial Real
S/.
Utilidad
337,746.29
332,196.78
722,923.04
157,337.71
211,875.17
199,789.14
480,555.02
460,306.45
43,907.02
43,185.58
93,980.00
20,453.90
27,543.77
25,972.59
0.00
53,335.72
57,653.63
34,557.53
33,989.72
73,968.06
16,098.48
21,678.65
74,750.32
0.00
47,090.86
56,159.34
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
300,512.05
0.00
580,981.60
574,119.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
300,512.05
0.00
580,981.60
574,119.42
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
300,512.05
0.00
580,981.60
574,119.42
8.10%
7.96%
17.33%
3.77%
5.08%
5.85%
0.00%
11.30%
11.17%
416,210.84
825,582.92
1,716,454.02
1,910,344.11
2,171,441.70
2,471,953.75
2,471,953.75
3,052,935.35
3,627,054.77
8.10%
16.06%
33.39%
37.16%
42.24%
48.09%
48.09%
59.39%
70.56%
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
300,512.05
0.00
580,981.60
574,121.80
444,754.76
761,457.64
57,818.12
96,568.53
57,818.12
94,913.78
560,391.00
952,939.95
0.00
0.00
560,391.00
952,939.95
560,391.00
952,939.95
10.90%
18.54%
4,187,445.77
5,140,385.72
81.46%
100.00%
87,274.69
520,418.86 511,024.86
5,140,385.72
0.00 5,140,385.72
5,140,385.72
4,108,942.00
1333.62
461.8
461.8
312.64
12.14641500 2.27871372
Sub Total
IGV
18%
Avance
( % ) de
Parcial Prog
Avance
S/.
Parcial prog
Gastos
Gener.
VALORIZACION
Mes
TOTAL
100.00%
3,714,331.84
UTILIDAD
CONTROL FINANCIERO DE AVANCE DE OBRA
120.00%
132,063.35
164,591.01
101,231.44
29,547.25
100.00%
###
80.00%
60.00%
42.24%
37.16%
33.39%37.16%33.39%
40.00%
20.00%
16.06%
8.10%
8.10%
0.00
0.00
110,052.792
8,804.22
137,159.175
10,972.73
84,359.533
6,748.76
24,622.708
1,969.82
70.56%
70.56%72.26%
59.39%
48.09%
48.09%
48.09%48.09%
G.G
0.00
0.00
13,206.34
100.00%
16,459.11
10,123.15
81.46%
2,954.72
59.39%
42.24%
16.06%
0.00%
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
MES
AVANCE PROGRAMADO
Mar-15
( % ) de
Avance
Parcial
Real
Apr-15
AVANCE REAL
May-15
Jun-15
Jul-15
8.10%
7.96%
17.33%
3.77%
5.08%
5.85%
0.00%
11.30%
11.17%
Avance
Acum. Real
S/.
( % ) de
Avance
Acum. Prog
416,210.84
825,582.92
1,716,454.02
1,910,344.11
2,171,441.70
2,471,953.75
2,471,953.75
3,052,935.35
3,627,057.15
8.10%
16.06%
33.39%
37.16%
42.24%
48.09%
48.09%
59.39%
70.56%
1.70% 3,714,331.84
72.26%
OBRA
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
PROPIETARIO
CONTRATISTA
CONSORCIO LA MARINA
SUPERVISOR
MONTO CONTRACTUAL
S/. 4,551,699.49
S/. 910,339.90
ADELANTO DIRECTO
S/. 1,820,679.80
ADELANTO DE MATERIALES
20.00%
VALORIZACION
AVANCE REAL
% MENSUAL
MENSUAL
% ACUM.
CALCULADO
REAL
ACUMULADO
SALDO
POR
AMORTIZAR
VALORIZACION N 01
Setiembre 2014
9.14%
416,210.84
9.14%
416,210.84
83,242.17
41,621.08
41,621.08
868,718.82
VALORIZACION N 02
Octubre2014
8.99%
409,372.08
18.13%
825,582.92
81,874.42
40,937.21
82,558.29
827,781.61
VALORIZACION N 03
Noviembre 2014
19.57%
890,871.10
37.70%
1,716,454.02
178,174.22
89,087.11
171,645.40
738,694.50
VALORIZACION N 04
Diciembre 2014
4.26%
193,890.09
41.96%
1,910,344.11
38,778.02
19,389.01
191,034.41
719,305.49
VALORIZACION N 05
Enero 2015
5.74%
261,097.59
47.70%
2,171,441.70
52,219.52
26,109.76
217,144.17
693,195.73
VALORIZACION N 06
Febrero 2015
6.60%
300,512.05
54.30%
2,471,953.75
60,102.41
30,051.21
247,195.38
663,144.52
Marzo 2015
0.00%
54.30%
2,471,953.75
0.00
247,195.38
663,144.52
VALORIZACION N 07
Abril 2015
4.17%
189,636.19
58.47%
2,661,589.94
37,927.24
18,963.62
266,159.00
644,180.90
VALORIZACION N 08
Mayo2015
10.56%
480,476.90
69.03%
3,142,066.84
96,095.38
200,000.00
466,159.00
444,180.90
VALORIZACION N 09
Junio 2015
1.92%
87,274.69
70.95%
3,229,341.53
17,454.94
5,000.00
471,159.00
439,180.90
S/. 645,868.32
S/. 5,000.00
S/. 471,159.00
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD -
OBRA
REGION DE UCAYALI"
PROPIETARIO
CONTRATISTA
INSPECCION
MONTO CONTRACTUAL
ADELANTO DIRECTO
ADELANTO DE MATERIALES
S/. 4,551,699.49
9/3/2014
40.00%
VALORIZACION
#
VALOR. N 01
VALOR. N 02
VALOR. N 03
VALOR. N 04
VALOR. N 05
VALOR. N 06
VALOR. N 07
VALOR. N 08
VALOR. N 09
MES
% MENSUAL
Setiembre 2014
Octubre 2014
Noviembre 2014
Diciembre 2014
Enero 2015
Febrero 2015
Marzo 2015
Abril 2015
Mayo 2015
Junio 2015
9.14%
8.99%
19.57%
4.26%
5.74%
6.60%
0.00%
4.17%
10.56%
1.92%
MENSUAL
% ACUM.
416,210.84
409,372.08
890,871.10
193,890.09
261,097.59
300,512.05
189,636.19
480,476.90
87,274.69
9.14%
18.13%
37.70%
41.96%
47.70%
54.30%
54.30%
58.47%
69.03%
70.95%
ACUMULADO
416,210.84
825,582.92
1,716,454.02
1,910,344.11
2,171,441.70
2,471,953.75
2,471,953.75
2,661,589.94
3,142,066.84
3,229,341.53
REAL
SALDO
POR
ACUMULADO AMORTIZAR
166,484.34
163,748.83
356,348.44
77,556.04
104,439.04
120,204.82
75,854.48
192,190.76
34,909.88
166,484.34
330,233.17
686,581.61
764,137.65
868,576.69
988,781.51
988,781.51
1,064,635.99
1,256,826.75
1,291,736.63
AVANCE REAL
CALCULADO
166,484.34
163,748.83
356,348.44
77,556.04
104,439.04
120,204.82
75,854.48
192,190.76
34,909.88
S/. 1,291,736.63
S/. 34,909.88
S/. 1,291,736.63
1,654,195.46
1,490,446.63
1,134,098.19
1,056,542.15
952,103.11
831,898.29
831,898.29
756,043.81
563,853.05
528,943.17
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
CONSORCIO LA MARINA
Supervisa :
Residente de Obra:
Monto de Contrato:
Adicional de Obra N01
Jefe Supervisin:
S/. 4,551,699.49
S/. 588,686.24
S/. 5,140,385.73
VALORIZACIN
MONTOS
MES
RETENCION POR
FIEL
CUMPLIMIENTO
VALORIZADO
AMORTIZACIONES
DEDUCIONES
NETO COBRADO
REINTEGROS
AD. DIRECTO
AD. MATERIALES
AD. DIRECTO
AD. MATERIALES
AD. DIRECTO
910,339.90
AD. MATERIALES
1,820,679.80
01
Sep-14
416,210.84
0.00
41,621.08
166,484.34
6,243.16
0.00
0.00
214,348.58
02
Oct-14
409,372.08
0.00
40,937.21
163,748.83
6,140.58
0.00
0.00
210,826.62
03
Nov-14
890,871.10
0.00
89,087.11
356,348.44
39,198.33
2,545.35
0.00
482,088.53
04
Dec-14
193,890.09
0.00
19,389.01
77,556.04
8,531.16
553.97
0.00
104,922.23
05
Jan-15
261,097.59
0.00
26,109.76
104,439.04
0.00
0.00
0.00
130,548.79
0.00
150,256.02
Feb-15
300,512.05
0.00
30,051.21
120,204.82
0.00
0.00
Mar-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01 ADICIONAL N01
Apr-15
391,345.41
0.00
0.00
0.00
0.00
0.00
0.00
391,345.41
07
Apr-15
189,636.19
0.00
18,963.62
75,854.48
0.00
0.00
0.00
94,818.09
02 ADICIONAL N01
May-15
93,644.90
0.00
0.00
0.00
0.00
0.00
0.00
93,644.90
08
May-15
480,476.90
0.00
200,000.00
192,190.76
0.00
0.00
0.00
88,286.14
09
Jun-15
87,274.69
0.00
5,000.00
34,909.88
0.00
0.00
0.00
47,364.81
10
Jul-15
3,714,331.84
0.00
3,099.32
0.00
4,739,469.82
06
TOTAL
471,159.00
1,291,736.63
60,113.23
"MEJORAMIENTO DE LAS PRINCIPALES CALLES DE LA JUNTA VECINA LA MARINA - PROVINCIA DE PADRE ABAD - REGION DE UCAYALI"
CONSORCIO LA MARINA
Supervisa :
Residente de Obra:
Monto de Contrato:
Jefe Supervisin:
S/. 169,491.52
VALORIZACIN
MONTOS
MES
VALORIZADO
AMORTIZACIONES
NETO COBRADO
REINTEGROS
DEDUCIONES
AD. DIRECTO
AD. DIRECTO
0.00
01
Sep-14
15,491.52
8,000.00
0.00
0.00
0.00
02
Oct-14
15,237.29
8,949.15
0.00
0.00
0.00
6,288.14
03
Nov-14
33,169.49
0.00
0.00
0.00
0.00
33,169.49
04
Dec-14
7,389.83
0.00
0.00
0.00
0.00
7,389.83
05
Jan-15
9,728.81
0.00
0.00
0.00
0.00
9,728.81
06
Feb-15
11,186.44
0.00
0.00
0.00
0.00
11,186.44
Mar-15
0.00
0.00
0.00
0.00
0.00
0.00
07
Apr-15
7,067.80
0.00
0.00
0.00
0.00
7,067.80
08
May-15
17,898.30
0.00
0.00
0.00
0.00
17,898.30
09
Jun-15
3,254.24
0.00
0.00
0.00
0.00
3,254.24
10
Jul-15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,474.57
TOTAL
120,423.72
16,949.15
7,491.52