Copia de Copia de Sesion 2 Valorizacion

Presupuesto de Obra
Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE
VENTANILLA
Subpresupuesto OBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Cliente Equipo Gestion de Proyectos Norte
Lugar LIMA - LIMA - LIMA Costo al 7/13/2018
Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.)

01 OBRAS CIVILES - ESTRUCTURAS: S/ 5,329,934.16
01.001 OBRAS PROVISIONALES Y PRELIMINARES S/ 73,482.02
01.001.001 Campamento provisional para la obra und 1.00 S/ 6,133.19 S/ 6,133.19
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2) und 11.00 S/ 517.46 S/ 5,692.06
01.001.003 Construcción provisional para guardianía (área=5,76 m2) und 11.00 S/ 219.48 S/ 2,414.28
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 S/ 7,316.29 S/ 14,632.58
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m und 5.00 S/ 4,380.48 S/ 21,902.40
Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles
01.001.006 glb 1.00 S/ 22,707.51 S/ 22,707.51
(Incl. equipamientos)
RESERVORIO APOYADO PROYECTADO RAP-01 V=2,000m3 ((REFUERZO DE RRE-
01.002 S/ 683,088.07
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) und 1.00 S/ 586,854.16 S/ 586,854.16
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 und 1.00 S/ 75,108.82 S/ 75,108.82
01.002.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09
RESERVORIO APOYADO PROYECTADO RAP-02 V=1,000m3 (REFUERZO DE RRE-02,
01.003 S/ 516,214.62
RAE-02)
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) m 41.80 S/ 183.66 S/ 7,676.99
01.003.004 Cerco Perimetrico tipo muro confinado m 80.50 S/ 579.63 S/ 46,660.22
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) S/ 553,984.13
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) m 44.70 S/ 183.66 S/ 8,209.60
RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-
01.005 S/ 638,866.48
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) und 1.00 S/ 463,934.49 S/ 463,934.49
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) m 165.70 S/ 239.75 S/ 39,726.58
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) m 20.00 S/ 183.66 S/ 3,673.20
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05) S/ 196,453.63
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) und 1.00 S/ 127,429.94 S/ 127,429.94
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) m 25.80 S/ 183.66 S/ 4,738.43
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 S/ 346,188.40
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) und 1.00 S/ 234,463.07 S/ 234,463.07
01.007.003 Construccion de escalera de acceso a reservorio m 118.00 S/ 131.72 S/ 15,542.96
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 S/ 596,480.27
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) und 1.00 S/ 460,935.94 S/ 460,935.94
01.008.003 Construccion de escalera de acceso a reservorio m 132.00 S/ 159.19 S/ 21,013.08
01.009 CISTERNA PROYECTADO CP-01 V=200M3 S/ 458,403.12
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) und 1.00 S/ 140,369.98 S/ 140,369.98
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 und 1.00 S/ 150,430.37 S/ 150,430.37
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 und 1.00 S/ 30,368.57 S/ 30,368.57
01.009.005 Sub Estacion - Obras Civiles und 1.00 S/ 68,867.20 S/ 68,867.20
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 glb 1.00 S/ 6,483.83 S/ 6,483.83
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 S/ 229,153.12
01.010.001 Cámara de bombeo de desague CDP-01 glb 1.00 S/ 106,132.18 S/ 106,132.18
01.010.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90
01.010.003 Sala de Grupo Electrógeno und 1.00 S/ 41,526.14 S/ 41,526.14
01.010.004 Instalaciones Electricas CDP-01 und 1.00 S/ 9,038.60 S/ 9,038.60
01.010.005 Cerco Perimétrico tipo muro confinado m 76.04 S/ 575.53 S/ 43,763.30
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 S/ 168,805.59
01.011.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95
01.011.004 Instalaciones Eléctricas CDP-02 und 1.00 S/ 18,045.72 S/ 18,045.72
01.012.005 Instalaciones eléctricas CDP-03 und 1.00 S/ 11,625.85 S/ 11,625.85
01.013.005 Instalación de artefactos de iluminación und 1.00 S/ 11,625.85 S/ 11,625.85
01.014.005 Instalaciones eléctricas CDP-05 und 1.00 S/ 11,625.85 S/ 11,625.85
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) S/ 320,229.40
01.015.001 Estacion de Bombeo CRA-140 und 1.00 S/ 153,973.81 S/ 153,973.81
01.015.002 Caseta de Control y Cloracion glb 1.00 S/ 35,259.89 S/ 35,259.89
01.015.003 Camaras de Cierre Nº1, 2 y 3 glb 1.00 S/ 32,613.74 S/ 32,613.74
01.015.004 Rehabilitacion de Estructuras Existentes glb 1.00 S/ 98,381.96 S/ 98,381.96
Costo Directo S/ 5,329,934.16
Gastos Generales (5.25%) S/ 279,821.54
Utilidad (10%) S/ 532,993.42
Sub total S/ 6,142,749.12
IGV (18%) S/ 1,105,694.84
Total Presupuesto S/ 7,248,443.96
Calendario de Avance de Obra
Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE
VENTANILLA
Subpresupuesto OBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Lugar LIMA - LIMA - LIMA Costo al 7/13/2018
Avance en % de la Obra Avance Valorizado Mensual Avance Valorizado Mensual
Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.) Setiembre Octubre Noviembre Diciembre Enero Febrero Setiembre Octubre Noviembre Diciembre Enero Febrero Setiembre Octubre Noviembre Diciembre Enero Febrero
01 OBRAS CIVILES - ESTRUCTURAS: S/ 5,329,934.16
01.001 OBRAS PROVISIONALES Y PRELIMINARES S/ 73,482.02
01.001.001 Campamento provisional para la obra und 1.00 S/ 6,133.19 S/ 6,133.19 100% S/. 6,133.19 S/. - S/. - S/. - S/. - S/. - 1.00 0.00 0.00 0.00 0.00 0.00
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2) und 11.00 S/ 517.46 S/ 5,692.06 100% S/. 5,692.06 S/. - S/. - S/. - S/. - S/. - 11.00 0.00 0.00 0.00 0.00 0.00
01.001.003 Construcción provisional para guardianía (área=5,76 m2) und 11.00 S/ 219.48 S/ 2,414.28 100% S/. 2,414.28 S/. - S/. - S/. - S/. - S/. - 11.00 0.00 0.00 0.00 0.00 0.00
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 S/ 7,316.29 S/ 14,632.58 70% 30% S/. 10,242.81 S/. 4,389.77 S/. - S/. - S/. - S/. - 1.40 0.60 0.00 0.00 0.00 0.00
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m und 5.00 S/ 4,380.48 S/ 21,902.40 100% S/. 21,902.40 S/. - S/. - S/. - S/. - S/. - 5.00 0.00 0.00 0.00 0.00 0.00
01.001.006 glb 1.00 S/ 22,707.51 S/ 22,707.51 30% 20% 20% 30% S/. 6,812.25 S/. 4,541.50 S/. - S/. - S/. 4,541.50 S/. 6,812.25 0.30 0.20 0.00 0.00 0.20 0.30
01.002 S/ 683,088.07 S/. - S/. - S/. - S/. - S/. - S/. -
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) und 1.00 S/ 586,854.16 S/ 586,854.16 10% 50% 40% S/. 58,685.42 S/. 293,427.08 S/. 234,741.66 S/. - S/. - S/. - 0.10 0.50 0.40 0.00 0.00 0.00
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 und 1.00 S/ 75,108.82 S/ 75,108.82 100% S/. - S/. - S/. - S/. - S/. - S/. - 0.00 1.00 0.00 0.00 0.00 0.00
01.002.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 85% 15% S/. - S/. - S/. 0.13 S/. - S/. - S/. - 0.00 0.85 0.15 0.00 0.00 0.00
01.003 S/ 516,214.62 S/. - S/. - S/. - S/. - S/. - S/. -
RAE-02)
01.003.001 Reservorio Apoyado Proyectado RAP-02 (Vol=1,000.00 m3) und 1.00 S/ 403,292.90 S/ 403,292.90 30% 20% 20% 20% 10% S/. 120,987.87 S/. 80,658.58 S/. 80,658.58 S/. 80,658.58 S/. 40,329.29 S/. - 0.30 0.20 0.20 0.20 0.10 0.00
01.003.002 Caseta de Valvulas para Reservorio Apoyado RAP-02 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 50% 50% S/. 29,292.26 S/. 29,292.26 S/. - S/. - S/. - S/. - 0.50 0.50 0.00 0.00 0.00 0.00
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) m 41.80 S/ 183.66 S/ 7,676.99 100% S/. 7,676.99 S/. - S/. - S/. - S/. - S/. - 41.80 0.00 0.00 0.00 0.00 0.00
01.003.004 Cerco Perimetrico tipo muro confinado m 80.50 S/ 579.63 S/ 46,660.22 100% S/. 46,660.22 S/. - S/. - S/. - S/. - S/. - 80.50 0.00 0.00 0.00 0.00 0.00
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) S/ 553,984.13 S/. - S/. - S/. - S/. - S/. - S/. -
01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3) und 1.00 S/ 428,125.72 S/ 428,125.72 30% 30% 30% 10% S/. 128,437.72 S/. 128,437.72 S/. 128,437.72 S/. 42,812.57 S/. - S/. - 0.30 0.30 0.30 0.10 0.00 0.00
01.004.002 Caseta de Valvulas para Reservorio Apoyado RAP-03 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 60% 40% S/. 35,150.71 S/. 23,433.80 S/. - S/. - S/. - S/. - 0.60 0.40 0.00 0.00 0.00 0.00
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) m 44.70 S/ 183.66 S/ 8,209.60 60% 40% S/. 4,925.76 S/. 3,283.84 S/. - S/. - S/. - S/. - 26.82 17.88 0.00 0.00 0.00 0.00
01.004.004 Cerco Perimetrico tipo muro confinado m 101.90 S/ 579.63 S/ 59,064.30 70% 30% S/. 41,345.01 S/. 17,719.29 S/. - S/. - S/. - S/. - 71.33 30.57 0.00 0.00 0.00 0.00
01.005 RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-03) S/ 638,866.48 S/. - S/. - S/. - S/. - S/. - S/. -
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) und 1.00 S/ 463,934.49 S/ 463,934.49 30% 30% 30% 10% S/. - S/. - S/. - S/. 0.09 S/. 0.09 S/. 0.03 0.00 0.00 0.30 0.30 0.30 0.10
01.005.002 Caseta de Valvulas para Reservorio Apoyado RAP-04 vol=600 m3 und 1.00 S/ 58,243.29 S/ 58,243.29 60% 40% S/. - S/. - S/. - S/. 0.24 S/. - S/. - 0.00 0.00 0.60 0.40 0.00 0.00
01.005.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. - S/. - S/. - S/. 0.24 S/. - S/. - 0.00 0.00 0.60 0.40 0.00 0.00
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) m 165.70 S/ 239.75 S/ 39,726.58 70% 30% S/. - S/. - S/. - S/. 0.21 S/. - S/. - 0.00 0.00 115.99 49.71 0.00 0.00
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) m 20.00 S/ 183.66 S/ 3,673.20 80% 20% S/. 2,938.56 S/. 734.64 S/. - S/. - S/. - S/. - 16.00 4.00 0.00 0.00 0.00 0.00
01.005.006 Cerco Perimetrico tipo muro confinado m 86.50 S/ 603.05 S/ 52,163.83 100% S/. 52,163.83 S/. - S/. - S/. - S/. - S/. - 86.50 0.00 0.00 0.00 0.00 0.00
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05) S/ 196,453.63 S/. - S/. - S/. - S/. - S/. - S/. -
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) und 1.00 S/ 127,429.94 S/ 127,429.94 35% 45% 10% 10% S/. - S/. - S/. - S/. 0.16 S/. 0.05 S/. 0.01 0.00 0.00 0.35 0.45 0.10 0.10
01.006.002 Caseta de Valvulas para Reservorio Apoyado RAP-05 vol=150 m3 und 1.00 S/ 37,622.28 S/ 37,622.28 55% 45% S/. - S/. - S/. - S/. 0.25 S/. - S/. - 0.00 0.00 0.55 0.45 0.00 0.00
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) m 25.80 S/ 183.66 S/ 4,738.43 50% 50% S/. - S/. - S/. - S/. 0.25 S/. - S/. - 0.00 0.00 12.90 12.90 0.00 0.00
01.006.004 Cerco Perimetrico tipo muro confinado m 46.00 S/ 579.63 S/ 26,662.98 60% 40% S/. - S/. - S/. - S/. 0.24 S/. - S/. - 0.00 0.00 27.60 18.40 0.00 0.00
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 S/ 346,188.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) und 1.00 S/ 234,463.07 S/ 234,463.07 25% 55% 10% 10% S/. - S/. - S/. 0.14 S/. 0.06 S/. 0.01 S/. - 0.00 0.25 0.55 0.10 0.10 0.00
01.007.002 Caseta de Valvulas para Reservorio Apoyado RAP-06 vol=350 m3 und 1.00 S/ 50,101.78 S/ 50,101.78 40% 60% S/. - S/. - S/. 0.24 S/. - S/. - S/. - 0.00 0.40 0.60 0.00 0.00 0.00
01.007.003 Construccion de escalera de acceso a reservorio m 118.00 S/ 131.72 S/ 15,542.96 25% 75% S/. - S/. - S/. 0.19 S/. - S/. - S/. - 0.00 29.50 88.50 0.00 0.00 0.00
01.007.004 Cerco Perimetrico tipo muro confinado m 79.50 S/ 579.63 S/ 46,080.59 60% 40% S/. - S/. - S/. 0.24 S/. - S/. - S/. - 0.00 47.70 31.80 0.00 0.00 0.00
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 S/ 596,480.27 S/. - S/. - S/. - S/. - S/. - S/. -
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) und 1.00 S/ 460,935.94 S/ 460,935.94 35% 45% 10% 10% S/. 161,327.58 S/. 207,421.17 S/. 46,093.59 S/. 46,093.59 S/. - S/. - 0.35 0.45 0.10 0.10 0.00 0.00
01.008.002 Caseta de Valvulas para Reservorio Apoyado RAP-07 vol=450 m3 und 1.00 S/ 57,221.02 S/ 57,221.02 25% 45% 25% 5% S/. 14,305.26 S/. 25,749.46 S/. 14,305.26 S/. 2,861.05 S/. - S/. - 0.25 0.45 0.25 0.05 0.00 0.00
01.008.003 Construccion de escalera de acceso a reservorio m 132.00 S/ 159.19 S/ 21,013.08 30% 30% 40% S/. 6,303.92 S/. 6,303.92 S/. 8,405.23 S/. - S/. - S/. - 39.60 39.60 52.80 0.00 0.00 0.00
01.009 CISTERNA PROYECTADO CP-01 V=200M3 S/ 458,403.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) und 1.00 S/ 140,369.98 S/ 140,369.98 30% 30% 30% 10% S/. - S/. - S/. 0.09 S/. 0.09 S/. 0.03 S/. - 0.00 0.30 0.30 0.30 0.10 0.00
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 und 1.00 S/ 150,430.37 S/ 150,430.37 60% 40% S/. - S/. - S/. 0.24 S/. - S/. - S/. - 0.00 0.60 0.40 0.00 0.00 0.00
01.009.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. 12,675.05 S/. 8,450.04 S/. - S/. - S/. - S/. - 0.60 0.40 0.00 0.00 0.00 0.00
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 und 1.00 S/ 30,368.57 S/ 30,368.57 70% 30% S/. 21,258.00 S/. 9,110.57 S/. - S/. - S/. - S/. - 0.70 0.30 0.00 0.00 0.00 0.00
01.009.005 Sub Estacion - Obras Civiles und 1.00 S/ 68,867.20 S/ 68,867.20 80% 20% S/. 55,093.76 S/. 13,773.44 S/. - S/. - S/. - S/. - 0.80 0.20 0.00 0.00 0.00 0.00
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 glb 1.00 S/ 6,483.83 S/ 6,483.83 100% S/. 6,483.83 S/. - S/. - S/. - S/. - S/. - 1.00 0.00 0.00 0.00 0.00 0.00
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 S/ 229,153.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.010.001 Cámara de bombeo de desague CDP-01 glb 1.00 S/ 106,132.18 S/ 106,132.18 80% 20% S/. 84,905.74 S/. 21,226.44 S/. - S/. - S/. - S/. - 0.80 0.20 0.00 0.00 0.00 0.00
01.010.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. - 1.00 0.00 0.00 0.00 0.00 0.00
01.010.003 Sala de Grupo Electrógeno und 1.00 S/ 41,526.14 S/ 41,526.14 40% 40% 20% S/. 16,610.46 S/. 16,610.46 S/. 8,305.23 S/. - S/. - S/. - 0.40 0.40 0.20 0.00 0.00 0.00
01.010.004 Instalaciones Electricas CDP-01 und 1.00 S/ 9,038.60 S/ 9,038.60 80% 20% S/. 7,230.88 S/. 1,807.72 S/. - S/. - S/. - S/. - 0.80 0.20 0.00 0.00 0.00 0.00
01.010.005 Cerco Perimétrico tipo muro confinado m 76.04 S/ 575.53 S/ 43,763.30 70% 30% S/. 30,634.31 S/. 13,128.99 S/. - S/. - S/. - S/. - 53.23 22.81 0.00 0.00 0.00 0.00
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 S/ 168,805.59 S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.00 0.00 0.00 0.00
01.011.001 Cámara de bombeo de desague CDP-02 glb 1.00 S/ 38,741.06 S/ 38,741.06 53% 35% 12% S/. 20,532.76 S/. 13,559.37 S/. 4,648.93 S/. - S/. - S/. - 0.53 0.35 0.12 0.00 0.00 0.00
01.011.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. - 1.00 0.00 0.00 0.00 0.00 0.00
01.011.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. - 0.67 0.25 0.08 0.00 0.00 0.00
01.011.004 Instalaciones Eléctricas CDP-02 und 1.00 S/ 18,045.72 S/ 18,045.72 53% 47% S/. 9,564.23 S/. 8,481.49 S/. - S/. - S/. - S/. - 0.53 0.47 0.00 0.00 0.00 0.00
01.011.005 Cerco Perimétrico tipo muro confinado m 75.40 S/ 575.53 S/ 43,394.96 80% 15% 5% S/. 34,715.97 S/. 6,509.24 S/. 2,169.75 S/. - S/. - S/. - 60.32 11.31 3.77 0.00 0.00 0.00
01.012.001 Cámara de bombeo de desague CDP-03 glb 1.00 S/ 61,939.25 S/ 61,939.25 43% 35% 22% S/. - S/. - S/. 0.15 S/. 0.08 S/. - S/. - 0.00 0.43 0.35 0.22 0.00 0.00
01.012.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. - S/. - S/. - S/. - S/. - 0.00 1.00 0.00 0.00 0.00 0.00
01.012.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 25% 20% S/. - S/. - S/. 0.14 S/. 0.05 S/. - S/. - 0.00 0.55 0.25 0.20 0.00 0.00
01.012.004 Cerco Perimétrico tipo muro confinado m 68.00 S/ 575.53 S/ 39,136.04 53% 47% S/. - S/. - S/. 0.25 S/. - S/. - S/. - 0.00 36.04 31.96 0.00 0.00 0.00
01.012.005 Instalaciones eléctricas CDP-03 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. - S/. 0.12 S/. 0.01 S/. - S/. - 0.00 0.80 0.15 0.05 0.00 0.00
01.013.001 Cámara de bombeo de desague CDP-04 glb 1.00 S/ 37,012.29 S/ 37,012.29 35% 12% 53% S/. - S/. - S/. 0.04 S/. 0.06 S/. - S/. - 0.00 0.35 0.12 0.53 0.00 0.00
01.013.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 90% 10% S/. 25,823.61 S/. 2,869.29 S/. - S/. - S/. - S/. - 0.90 0.10 0.00 0.00 0.00 0.00
01.013.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. - 0.67 0.25 0.08 0.00 0.00 0.00
01.013.004 Cerco Perimétrico tipo muro confinado m 75.44 S/ 575.53 S/ 43,417.98 11% 89% S/. 4,775.98 S/. 38,642.00 S/. - S/. - S/. - S/. - 8.30 67.14 0.00 0.00 0.00 0.00
01.013.005 Instalación de artefactos de iluminación und 1.00 S/ 11,625.85 S/ 11,625.85 80% 10% 10% S/. 9,300.68 S/. 1,162.59 S/. 1,162.59 S/. - S/. - S/. - 0.80 0.10 0.10 0.00 0.00 0.00
01.014.001 Cámara de bombeo de desague CDP-05 glb 1.00 S/ 82,624.90
S/ 82,624.90 53% 35% 12% S/. - S/. - S/. 0.19 S/. 0.04 S/. - S/. - 0.00 0.53 0.35 0.12 0.00 0.00
01.014.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90
S/ 28,692.90 100% S/. - S/. - S/. - S/. - S/. - S/. - 0.00 1.00 0.00 0.00 0.00 0.00
01.014.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95
S/ 39,930.95 55% 35% 10% S/. - S/. - S/. 0.19 S/. 0.04 S/. - S/. - 0.00 0.55 0.35 0.10 0.00 0.00
01.014.004 Cerco Perimétrico tipo muro confinado m 75.94 S/ 575.53
S/ 43,705.75 53% 47% S/. - S/. - S/. 0.25 S/. - S/. - S/. - 0.00 40.25 35.69 0.00 0.00 0.00
01.014.005 Instalaciones eléctricas CDP-05 und 1.00 S/ 11,625.85
S/ 11,625.85 80% 15% 5% S/. - S/. - S/. 0.12 S/. 0.01 S/. - S/. - 0.00 0.80 0.15 0.05 0.00 0.00
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) S/ 320,229.40 S/. - S/. - S/. - S/. - S/. - S/. - 0.00 0.00 0.00 0.00 0.00 0.00
01.015.001 Estacion de Bombeo CRA-140 und 1.00 S/ 153,973.81 S/ 153,973.81 53% 35% 12% S/. 81,606.12 S/. 53,890.83 S/. 18,476.86 S/. - S/. - S/. - 0.53 0.35 0.12 0.00 0.00 0.00
01.015.002 Caseta de Control y Cloracion glb 1.00 S/ 35,259.89 S/ 35,259.89 100% S/. 35,259.89 S/. - S/. - S/. - S/. - S/. - 1.00 0.00 0.00 0.00 0.00 0.00
01.015.003 Camaras de Cierre Nº1, 2 y 3 glb 1.00 S/ 32,613.74 S/ 32,613.74 67% 25% 8% S/. 21,851.21 S/. 8,153.44 S/. 2,609.10 S/. - S/. - S/. - 0.67 0.25 0.08 0.00 0.00 0.00
01.015.004 Rehabilitacion de Estructuras Existentes glb 1.00 S/ 98,381.96 S/ 98,381.96 63% 37% S/. 61,980.63 S/. 36,401.33 S/. - S/. - S/. - S/. - 0.63 0.37 0.00 0.00 0.00 0.00
Utilidad (10%) S/ 532,993.42
Sub total S/ 6,142,749.12
IGV (18%) S/ 1,105,694.84
Obra AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PRO
Ubicación LIMA - LIMA - LIMA
Contratista CONSTRUCTORA MARINERA SAC
Supervisión ING. XXXXX XXX XXX RCIP XXXXX
Residente: ING.XXX XXXXXXX XX RCIP XXXXX
Item Descripción
01 OBRAS CIVILES - ESTRUCTURAS:

01.001 OBRAS PROVISIONALES Y PRELIMINARES
01.001.001 Campamento provisional para la obra
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2)
01.001.003 Construcción provisional para guardianía (área=5,76 m2)
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m
01.001.006
01.002
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3)
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3
01.002.003 Caseta de Equipo de Cloracion
01.003
RAE-02)
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02)
01.003.004 Cerco Perimetrico tipo muro confinado
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03)
01.005
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3)
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m)
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03)
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05)
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3)

01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05)
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3
01.007.003 Construccion de escalera de acceso a reservorio
01.009 CISTERNA PROYECTADO CP-01 V=200M3
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3)
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3
01.009.005 Sub Estacion - Obras Civiles
01.009.006 Camino de acceso a Cisterna Proyectado CP-01
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01
01.010.001 Cámara de bombeo de desague CDP-01
01.010.002 Sala de Tableros (incl. SS.HH.)
01.010.003 Sala de Grupo Electrógeno
01.010.004 Instalaciones Electricas CDP-01
01.010.005 Cerco Perimétrico tipo muro confinado
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02
01.011.004 Instalaciones Eléctricas CDP-02
01.012.005 Instalaciones eléctricas CDP-03
01.013.005 Instalación de artefactos de iluminación
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES)
01.015.001 Estacion de Bombeo CRA-140
01.015.002 Caseta de Control y Cloracion
01.015.003 Camaras de Cierre Nº1, 2 y 3
01.015.004 Rehabilitacion de Estructuras Existentes
ANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA
SETIEMBRE OCTUBRE
CONTRATADO ANTERIOR (VAL 1) ACTUAL (VAL 2)
Unidad Metrado Precio Parcial METRADO S/. METRADO
S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 S/. 6,133.19 0.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 5,692.06 0.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 2,414.28 0.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 10,242.81 0.60
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 21,902.40 0.00
glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. 6,812.25
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. 58,685.42 0.50
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 1.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.85
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. 120,987.87 0.20
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 29,292.26 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 7,676.99 0.00
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 46,660.22 0.00
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. 128,437.72 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 35,150.71 0.40
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 4,925.76 17.88
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 41,345.01 30.57
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,938.56 4.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 52,163.83 0.00
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.25
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.40
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 29.50
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 47.70
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. 161,327.58 0.45
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 14,305.26 0.45
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 6,303.92 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 51,579.20 9.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.30
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.60
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 12,675.05 0.40
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 21,258.00 0.30
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 55,093.76 0.20
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 6,483.83 0.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 31,791.30 15.64
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. 84,905.74 0.20
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 16,610.46 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 7,230.88 0.20
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 30,634.31 22.81
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. 20,532.76 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 9,564.23 0.47
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 34,715.97 11.31
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.43
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 36.04
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 25,823.61 0.10
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 4,775.98 67.14
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 9,300.68 0.10
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 40.25
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. 81,606.12 0.35
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 35,259.89 0.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 21,851.21 0.25
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 61,980.63 0.37
Costo Directo S/ 5,329,934.13 0 S/. 1,497,964.96
Gastos Generales (5.25%) S/ 279,821.54 S/. 78,643.16
Utilidad (10%) S/ 532,993.41 S/. 149,796.50
Sub total S/ 6,142,749.08 S/. 1,726,404.61
Factor de Relación S/ 5,673,135.92 S/. 1,594,420.97921
IGV (18%) S/ 1,021,164.47 S/. 286,995.77626
Total Presupuesto S/ 6,694,300.38 S/. 1,881,416.75547
28%
VALORIZACION N° 01
Setiembre 2018
Sistema de Contratación
Valor Referencial
Monto Contratado
Factor de relación
NOVIEMBRE DICIEMBRE
ACTUAL (VAL 2) ACTUAL (VAL 3) ACTUAL (VAL 4)
S/. METRADO S/. METRADO
S/. - 0.00 S/. - 0.00

S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,389.77 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,541.50 0.00 0.00

S/. -
S/. -
S/. -
S/. 293,427.08 0.40 S/. 234,741.66 0.00
S/. 75,108.82 0.00 S/. - 0.00
S/. 17,956.33 0.15 S/. 3,168.76 0.00
S/. -
S/. -
S/. 80,658.58 0.20 S/. 80,658.58 0.20
S/. 29,292.26 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. 128,437.72 0.30 S/. 128,437.72 0.10
S/. 23,433.80 0.00 S/. - 0.00
S/. 3,283.84 0.00 S/. - 0.00
S/. 17,719.29 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.30 S/. 139,180.35 0.30
S/. - 0.60 S/. 34,945.97 0.40
S/. - 0.60 S/. 12,675.05 0.40
S/. - 115.99 S/. 27,808.60 49.71
S/. 734.64 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.35 S/. 44,600.48 0.45
S/. - 0.55 S/. 20,692.25 0.45
S/. - 12.90 S/. 2,369.21 12.90
S/. - 27.60 S/. 15,997.79 18.40
S/. - S/. -
S/. 58,615.77 0.55 S/. 128,954.69 0.10
S/. 20,040.71 0.60 S/. 30,061.07 0.00
S/. 3,885.74 88.50 S/. 11,657.22 0.00
S/. 27,648.35 31.80 S/. 18,432.23 0.00
S/. - S/. -
S/. 207,421.17 0.10 S/. 46,093.59 0.10
S/. 25,749.46 0.25 S/. 14,305.26 0.05
S/. 6,303.92 52.80 S/. 8,405.23 0.00
S/. 5,731.02 0.00 S/. - 0.00
S/. - S/. -
S/. 42,110.99 0.30 S/. 42,110.99 0.30
S/. 90,258.22 0.40 S/. 60,172.15 0.00
S/. 8,450.04 0.00 S/. - 0.00
S/. 9,110.57 0.00 S/. - 0.00
S/. 13,773.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 8,966.78 0.00 S/. - 0.00
S/. - S/. -
S/. 21,226.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 16,610.46 0.20 S/. 8,305.23 0.00
S/. 1,807.72 0.00 S/. - 0.00
S/. 13,128.99 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 13,559.37 0.12 S/. 4,648.93 0.00
S/. - 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 8,481.49 0.00 S/. - 0.00
S/. 6,509.24 3.77 S/. 2,169.75 0.00
S/. - 0.00 S/. - 0.00
S/. 26,633.88 0.35 S/. 21,678.74 0.22
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.25 S/. 9,982.74 0.20
S/. 20,742.10 31.96 S/. 18,393.94 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 12,954.30 0.12 S/. 4,441.47 0.53
S/. 2,869.29 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 38,642.01 0.00 S/. - 0.00
S/. 1,162.59 0.10 S/. 1,162.59 0.00
S/. - 0.00 S/. - 0.00
S/. 43,791.20 0.35 S/. 28,918.72 0.12
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.35 S/. 13,975.83 0.10
S/. 23,164.05 35.69 S/. 20,541.70 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 53,890.83 0.12 S/. 18,476.86 0.00
S/. - 0.00 S/. - 0.00
S/. 8,153.44 0.08 S/. 2,609.10 0.00
S/. 36,401.33 0.00 S/. - 0.00
S/. 1,696,655.20 S/. 1,270,651.16
S/. 89,074.40 S/. 66,709.19
S/. 169,665.52 S/. 127,065.12
S/. 1,955,395.12 S/. 1,464,425.46
S/. 1,805,905.16 S/. 1,352,470.13
S/. 325,062.93 S/. 243,444.62
S/. 2,130,968.09 S/. 1,595,914.76
32% 24%
ENERO FEBRERO
S/. - 0.00 S/. - 0.00

S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
0.20 0.30
S/. - S/. 4,541.50
S/. - S/. -
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 80,658.58 0.10 S/. 40,329.29 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 42,812.57 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 139,180.35 0.30 S/. 139,180.35 0.10
S/. 23,297.32 0.00 S/. - 0.00
S/. 8,450.04 0.00 S/. - 0.00
S/. 11,917.97 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 57,343.47 0.10 S/. 12,742.99 0.10
S/. 16,930.03 0.00 S/. - 0.00
S/. 2,369.21 0.00 S/. - 0.00
S/. 10,665.19 0.00 S/. - 0.00
S/. - S/. -
S/. 23,446.31 0.10 S/. 23,446.31 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 46,093.59 0.00 S/. - 0.00
S/. 2,861.05 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. 42,110.99 0.10 S/. 14,037.00 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - S/. -
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 13,626.64 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 7,986.19 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 581.29 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 19,616.51 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 9,914.99 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 3,993.10 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 581.29 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 564,436.68 S/. 234,277.44
S/. 29,632.93 S/. 12,299.57
S/. 56,443.67 S/. 23,427.74
S/. 650,513.28 S/. 270,004.75
S/. 600,781.54 S/. 249,362.88
S/. 108,140.68 S/. 44,885.32
S/. 708,922.21 S/. 294,248.20
11% 4%
SUMA ALZADA
S/. 7,248,443.96
S/. 6,694,300.42
0.92355
ACTUAL (VAL 6) ACUMULADO ACTUAL SALDO DE OBRA

S/. - 1.00 S/. 6,133.19 0.00

S/. - 11.00 S/. 5,692.06 0.00
S/. - 11.00 S/. 2,414.28 0.00
S/. - 2.00 S/. 14,632.58 0.00
S/. - 5.00 S/. 21,902.40 0.00
1.00
S/. 6,812.25 S/. 22,707.51 0.00
0.00
S/. - S/. - 0.00
S/. - 1.00 S/. 586,854.16 0.00
S/. - 1.00 S/. 75,108.82 0.00
S/. - 1.00 S/. 21,125.09 0.00
0.00
S/. - S/. - 0.00
S/. - 1.00 S/. 403,292.90 0.00
S/. - 1.00 S/. 58,584.51 0.00
S/. - 41.80 S/. 7,676.99 0.00
S/. - 80.50 S/. 46,660.22 0.00
0.00
S/. - S/. - 0.00
S/. - 1.00 S/. 428,125.72 0.00
S/. - 1.00 S/. 58,584.51 0.00
S/. - 44.70 S/. 8,209.60 0.00
S/. - 101.90 S/. 59,064.30 0.00
0.00
S/. - S/. - 0.00
S/. 46,393.45 1.00 S/. 463,934.49 0.00
S/. - 1.00 S/. 58,243.29 0.00
S/. - 1.00 S/. 21,125.09 0.00
S/. - 165.70 S/. 39,726.58 0.00
S/. - 20.00 S/. 3,673.20 0.00
S/. - 86.50 S/. 52,163.83 0.00
0.00
S/. - S/. - 0.00
S/. 12,742.99 1.00 S/. 127,429.94 0.00
S/. - 1.00 S/. 37,622.28 0.00
S/. - 25.80 S/. 4,738.43 0.00
S/. - 46.00 S/. 26,662.98 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 234,463.07 0.00
S/. - 1.00 S/. 50,101.78 0.00
S/. - 118.00 S/. 15,542.96 0.00
S/. - 79.50 S/. 46,080.59 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 460,935.94 0.00
S/. - 1.00 S/. 57,221.02 0.00
S/. - 132.00 S/. 21,013.08 0.00
S/. - 92.50 S/. 57,310.23 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 140,369.98 0.00
S/. - 1.00 S/. 150,430.37 0.00
S/. - 1.00 S/. 21,125.09 0.00
S/. - 1.00 S/. 30,368.57 0.00
S/. - 1.00 S/. 68,867.20 0.00
S/. - 1.00 S/. 6,483.83 0.00
S/. - 71.10 S/. 40,758.08 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 106,132.18 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 41,526.14 0.00
S/. - 1.00 S/. 9,038.60 0.00
S/. - 76.04 S/. 43,763.30 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 38,741.06 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 1.00 S/. 18,045.72 0.00
S/. - 75.40 S/. 43,394.96 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 61,939.25 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 68.00 S/. 39,136.04 0.00
S/. - 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 37,012.29 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 75.44 S/. 43,417.98 0.00
S/. - 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 82,624.90 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 75.94 S/. 43,705.75 0.00
S/. - 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 153,973.81 0.00
S/. - 1.00 S/. 35,259.89 0.00
S/. - 1.00 S/. 32,613.74 0.00
S/. - 1.00 S/. 98,381.96 0.00
S/. 65,948.70 S/. 5,329,934.13
S/. 3,462.31 S/. 279,821.54
S/. 6,594.87 S/. 532,993.41
S/. 76,005.87 S/. 6,142,749.08
S/. 70,195.22 S/. 5,673,135.92
S/. 12,635.14 S/. 1,021,164.47
S/. 82,830.36 S/. 6,694,300.38
1% S/. 6,694,300.38
SALDO DE OBRA %
S/. AVANCE
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
Item Descripción

01.001.006
01.002
01, RAE-01)
01.003
RAE-02)

01.005
03)

SETIEMBRE OCTUBRE
S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 S/. 6,133.19 0.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 5,692.06 0.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 2,414.28 0.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 10,242.81 0.60
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 21,902.40 0.00
glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. 6,812.25
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. 58,685.42 0.50
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 1.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.85
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. 120,987.87 0.20
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 29,292.26 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 7,676.99 0.00
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 46,660.22 0.00
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. 128,437.72 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 35,150.71 0.40
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 4,925.76 17.88
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 41,345.01 30.57
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,938.56 4.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 52,163.83 0.00
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.25
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.40
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 29.50
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 47.70
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. 161,327.58 0.45
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 14,305.26 0.45
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 6,303.92 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 51,579.20 9.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.30
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.60
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 12,675.05 0.40
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 21,258.00 0.30
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 55,093.76 0.20
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 6,483.83 0.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 31,791.30 15.64
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. 84,905.74 0.20
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 16,610.46 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 7,230.88 0.20
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 30,634.31 22.81
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. 20,532.76 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 9,564.23 0.47
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 34,715.97 11.31
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.43
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 36.04
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 25,823.61 0.10
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 4,775.98 67.14
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 9,300.68 0.10
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 40.25
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. 81,606.12 0.35
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 35,259.89 0.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 21,851.21 0.25
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 61,980.63 0.37
Costo Directo S/ 5,329,934.13 0 S/. 1,497,964.96
Utilidad (10%) S/ 532,993.41 S/. 149,796.50
Sub total S/ 6,142,749.08 S/. 1,726,404.61
IGV (18%) S/ 1,021,164.47 S/. 286,995.77626
28%
VALORIZACION N° 01
Setiembre 2018
Valor Referencial
Monto Contratado
Factor de relación
NOVIEMBRE DICIEMBRE
S/. - 0.00 S/. - 0.00

S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,389.77 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,541.50 0.00 0.00

S/. -
S/. -
S/. -
S/. 293,427.08 0.40 S/. 234,741.66 0.00
S/. 75,108.82 0.00 S/. - 0.00
S/. 17,956.33 0.15 S/. 3,168.76 0.00
S/. -
S/. -
S/. 80,658.58 0.20 S/. 80,658.58 0.20
S/. 29,292.26 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. 128,437.72 0.30 S/. 128,437.72 0.10
S/. 23,433.80 0.00 S/. - 0.00
S/. 3,283.84 0.00 S/. - 0.00
S/. 17,719.29 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.30 S/. 139,180.35 0.30
S/. - 0.60 S/. 34,945.97 0.40
S/. - 0.60 S/. 12,675.05 0.40
S/. - 115.99 S/. 27,808.60 49.71
S/. 734.64 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.35 S/. 44,600.48 0.45
S/. - 0.55 S/. 20,692.25 0.45
S/. - 12.90 S/. 2,369.21 12.90
S/. - 27.60 S/. 15,997.79 18.40
S/. - S/. -
S/. 58,615.77 0.55 S/. 128,954.69 0.10
S/. 20,040.71 0.60 S/. 30,061.07 0.00
S/. 3,885.74 88.50 S/. 11,657.22 0.00
S/. 27,648.35 31.80 S/. 18,432.23 0.00
S/. - S/. -
S/. 207,421.17 0.10 S/. 46,093.59 0.10
S/. 25,749.46 0.25 S/. 14,305.26 0.05
S/. 6,303.92 52.80 S/. 8,405.23 0.00
S/. 5,731.02 0.00 S/. - 0.00
S/. - S/. -
S/. 42,110.99 0.30 S/. 42,110.99 0.30
S/. 90,258.22 0.40 S/. 60,172.15 0.00
S/. 8,450.04 0.00 S/. - 0.00
S/. 9,110.57 0.00 S/. - 0.00
S/. 13,773.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 8,966.78 0.00 S/. - 0.00
S/. - S/. -
S/. 21,226.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 16,610.46 0.20 S/. 8,305.23 0.00
S/. 1,807.72 0.00 S/. - 0.00
S/. 13,128.99 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 13,559.37 0.12 S/. 4,648.93 0.00
S/. - 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 8,481.49 0.00 S/. - 0.00
S/. 6,509.24 3.77 S/. 2,169.75 0.00
S/. - 0.00 S/. - 0.00
S/. 26,633.88 0.35 S/. 21,678.74 0.22
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.25 S/. 9,982.74 0.20
S/. 20,742.10 31.96 S/. 18,393.94 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 12,954.30 0.12 S/. 4,441.47 0.53
S/. 2,869.29 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 38,642.01 0.00 S/. - 0.00
S/. 1,162.59 0.10 S/. 1,162.59 0.00
S/. - 0.00 S/. - 0.00
S/. 43,791.20 0.35 S/. 28,918.72 0.12
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.35 S/. 13,975.83 0.10
S/. 23,164.05 35.69 S/. 20,541.70 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 53,890.83 0.12 S/. 18,476.86 0.00
S/. - 0.00 S/. - 0.00
S/. 8,153.44 0.08 S/. 2,609.10 0.00
S/. 36,401.33 0.00 S/. - 0.00
S/. 1,696,655.20 S/. 1,270,651.16
S/. 89,074.40 S/. 66,709.19
S/. 169,665.52 S/. 127,065.12
S/. 1,955,395.12 S/. 1,464,425.46
S/. 1,805,905.16 S/. 1,352,470.13
S/. 325,062.93 S/. 243,444.62
S/. 2,130,968.09 S/. 1,595,914.76
32% 24%
ENERO
ACTUAL (VAL 4) ACTUAL (VAL 4) ACUMULADO ACTUAL
S/. - 0.00 S/. - 1.00

S/. - 0.00 S/. - 11.00
S/. - 0.00 S/. - 11.00
S/. - 0.00 S/. - 2.00
S/. - 0.00 S/. - 5.00
0.20 0.70
S/. - S/. 4,541.50
0.00
S/. - S/. -
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
0.00
S/. - S/. -
S/. 80,658.58 0.10 S/. 40,329.29 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 41.80
S/. - 0.00 S/. - 80.50
0.00
S/. - S/. -
S/. 42,812.57 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 44.70
S/. - 0.00 S/. - 101.90
0.00
S/. - S/. -
S/. 139,180.35 0.30 S/. 139,180.35 0.90
S/. 23,297.32 0.00 S/. - 1.00
S/. 8,450.04 0.00 S/. - 1.00
S/. 11,917.97 0.00 S/. - 165.70
S/. - 0.00 S/. - 20.00
S/. - 0.00 S/. - 86.50
0.00
S/. - S/. -
S/. 57,343.47 0.10 S/. 12,742.99 0.90
S/. 16,930.03 0.00 S/. - 1.00
S/. 2,369.21 0.00 S/. - 25.80
S/. 10,665.19 0.00 S/. - 46.00
S/. - S/. - 0.00
S/. 23,446.31 0.10 S/. 23,446.31 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 118.00
S/. - 0.00 S/. - 79.50
S/. - S/. - 0.00
S/. 46,093.59 0.00 S/. - 1.00
S/. 2,861.05 0.00 S/. - 1.00
S/. - 0.00 S/. - 132.00
S/. - 0.00 S/. - 92.50
S/. - S/. - 0.00
S/. 42,110.99 0.10 S/. 14,037.00 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 71.10
S/. - S/. - 0.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 76.04
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 75.40
S/. - 0.00 S/. - 0.00
S/. 13,626.64 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. 7,986.19 0.00 S/. - 1.00
S/. - 0.00 S/. - 68.00
S/. 581.29 0.00 S/. - 1.00
S/. - 0.00 S/. - 0.00
S/. 19,616.51 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 75.44
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 0.00
S/. 9,914.99 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. 3,993.10 0.00 S/. - 1.00
S/. - 0.00 S/. - 75.94
S/. 581.29 0.00 S/. - 1.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. 564,436.68 S/. 234,277.44
S/. 29,632.93 S/. 12,299.57
S/. 56,443.67 S/. 23,427.74
S/. 650,513.28 S/. 270,004.75
S/. 600,781.54 S/. 249,362.88
S/. 108,140.68 S/. 44,885.32
S/. 708,922.21 S/. 294,248.20
11% 4%
SUMA ALZADA
S/. 7,248,443.96
S/. 6,694,300.42
0.92355
ACUMULADO ACTUAL SALDO DE OBRA %

S/. METRADO S/. AVANCE
S/. 6,133.19 0.00 S/. - 100.00%

S/. 5,692.06 0.00 S/. - 100.00%
S/. 2,414.28 0.00 S/. - 100.00%
S/. 14,632.58 0.00 S/. - 100.00%
S/. 21,902.40 0.00 S/. - 100.00%
S/. 15,895.26 0.30 S/. 6,812.25 70.00%
S/. - 0.00 S/. -

S/. 586,854.16 0.00 S/. - 100.00%
S/. 75,108.82 0.00 S/. - 100.00%
S/. 21,125.09 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 403,292.90 0.00 S/. - 100.00%
S/. 58,584.51 0.00 S/. - 100.00%
S/. 7,676.99 0.00 S/. - 100.00%
S/. 46,660.22 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 428,125.72 0.00 S/. - 100.00%
S/. 58,584.51 0.00 S/. - 100.00%
S/. 8,209.60 0.00 S/. - 100.00%
S/. 59,064.30 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 417,541.04 0.10 S/. 46,393.45 90.00%
S/. 58,243.29 0.00 S/. - 100.00%
S/. 21,125.09 0.00 S/. - 100.00%
S/. 39,726.58 0.00 S/. - 100.00%
S/. 3,673.20 0.00 S/. - 100.00%
S/. 52,163.83 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 114,686.95 0.10 S/. 12,742.99 90.00%
S/. 37,622.28 0.00 S/. - 100.00%
S/. 4,738.43 0.00 S/. - 100.00%
S/. 26,662.98 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 234,463.07 0.00 S/. - 100.00%
S/. 50,101.78 0.00 S/. - 100.00%
S/. 15,542.96 0.00 S/. - 100.00%
S/. 46,080.59 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 460,935.94 0.00 S/. - 100.00%
S/. 57,221.02 0.00 S/. - 100.00%
S/. 21,013.08 0.00 S/. - 100.00%
S/. 57,310.23 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 140,369.98 0.00 S/. - 100.00%
S/. 150,430.37 0.00 S/. - 100.00%
S/. 21,125.09 0.00 S/. - 100.00%
S/. 30,368.57 0.00 S/. - 100.00%
S/. 68,867.20 0.00 S/. - 100.00%
S/. 6,483.83 0.00 S/. - 100.00%
S/. 40,758.08 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 106,132.18 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 41,526.14 0.00 S/. - 100.00%
S/. 9,038.60 0.00 S/. - 100.00%
S/. 43,763.30 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 38,741.06 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 18,045.72 0.00 S/. - 100.00%
S/. 43,394.96 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 61,939.25 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 39,136.04 0.00 S/. - 100.00%
S/. 11,625.85 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 37,012.29 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 43,417.98 0.00 S/. - 100.00%
S/. 11,625.85 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 82,624.90 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 43,705.75 0.00 S/. - 100.00%
S/. 11,625.85 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 153,973.81 0.00 S/. - 100.00%
S/. 35,259.89 0.00 S/. - 100.00%
S/. 32,613.74 0.00 S/. - 100.00%
S/. 98,381.96 0.00 S/. - 100.00%
S/. 5,263,985.43 S/. 65,948.70
S/. 276,359.24 S/. 3,462.31
S/. 526,398.54 S/. 6,594.87
S/. 6,066,743.21 S/. 76,005.87
S/. 5,602,940.69 S/. 70,195.22
S/. 1,008,529.32 S/. 12,635.14
S/. 6,611,470.02 S/. 82,830.36
S/. 6,694,300.38 1%
Item Descripción

01.001.006
01.002
01, RAE-01)
01.003
RAE-02)

01.005
03)

VALORIZACI
Setiembre
SETIEMBRE OCTUBRE
S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 S/. 6,133.19 0.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 5,692.06 0.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 2,414.28 0.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 10,242.81 0.60
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 21,902.40 0.00
glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. 6,812.25
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. 58,685.42 0.50
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 1.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.85
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. 120,987.87 0.20
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 29,292.26 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 7,676.99 0.00
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 46,660.22 0.00
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. 128,437.72 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 35,150.71 0.40
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 4,925.76 17.88
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 41,345.01 30.57
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,938.56 4.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 52,163.83 0.00
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.25
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.40
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 29.50
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 47.70
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. 161,327.58 0.45
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 14,305.26 0.45
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 6,303.92 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 51,579.20 9.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.30
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.60
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 12,675.05 0.40
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 21,258.00 0.30
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 55,093.76 0.20
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 6,483.83 0.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 31,791.30 15.64
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. 84,905.74 0.20
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 16,610.46 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 7,230.88 0.20
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 30,634.31 22.81
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. 20,532.76 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 9,564.23 0.47
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 34,715.97 11.31
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.43
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 36.04
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 25,823.61 0.10
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 4,775.98 67.14
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 9,300.68 0.10
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 40.25
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. 81,606.12 0.35
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 35,259.89 0.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 21,851.21 0.25
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 61,980.63 0.37
Costo Directo S/ 5,329,934.13 0 S/. 1,497,964.96
Utilidad (10%) S/ 532,993.41 S/. 149,796.50
Sub total S/ 6,142,749.08 S/. 1,726,404.61
IGV (18%) S/ 1,021,164.47 S/. 286,995.77626
28%
VALORIZACION N° 01
Setiembre 2018
Valor Referencial
Monto Contratado
Factor de relación
NOVIEMBRE DICIEMBRE
S/. METRADO S/.
S/. - 0.00 S/. - 0.00

S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,389.77 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 4,541.50 0.00 0.00

S/. -
S/. -
S/. -
S/. 293,427.08 0.40 S/. 234,741.66 0.00
S/. 75,108.82 0.00 S/. - 0.00
S/. 17,956.33 0.15 S/. 3,168.76 0.00
S/. -
S/. -
S/. 80,658.58 0.20 S/. 80,658.58 0.20
S/. 29,292.26 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. 128,437.72 0.30 S/. 128,437.72 0.10
S/. 23,433.80 0.00 S/. - 0.00
S/. 3,283.84 0.00 S/. - 0.00
S/. 17,719.29 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.30 S/. 139,180.35 0.30
S/. - 0.60 S/. 34,945.97 0.40
S/. - 0.60 S/. 12,675.05 0.40
S/. - 115.99 S/. 27,808.60 49.71
S/. 734.64 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. -
S/. -
S/. - 0.35 S/. 44,600.48 0.45
S/. - 0.55 S/. 20,692.25 0.45
S/. - 12.90 S/. 2,369.21 12.90
S/. - 27.60 S/. 15,997.79 18.40
S/. - S/. -
S/. 58,615.77 0.55 S/. 128,954.69 0.10
S/. 20,040.71 0.60 S/. 30,061.07 0.00
S/. 3,885.74 88.50 S/. 11,657.22 0.00
S/. 27,648.35 31.80 S/. 18,432.23 0.00
S/. - S/. -
S/. 207,421.17 0.10 S/. 46,093.59 0.10
S/. 25,749.46 0.25 S/. 14,305.26 0.05
S/. 6,303.92 52.80 S/. 8,405.23 0.00
S/. 5,731.02 0.00 S/. - 0.00
S/. - S/. -
S/. 42,110.99 0.30 S/. 42,110.99 0.30
S/. 90,258.22 0.40 S/. 60,172.15 0.00
S/. 8,450.04 0.00 S/. - 0.00
S/. 9,110.57 0.00 S/. - 0.00
S/. 13,773.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 8,966.78 0.00 S/. - 0.00
S/. - S/. -
S/. 21,226.44 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 16,610.46 0.20 S/. 8,305.23 0.00
S/. 1,807.72 0.00 S/. - 0.00
S/. 13,128.99 0.00 S/. - 0.00
S/. - 0.00 S/. - 0.00
S/. 13,559.37 0.12 S/. 4,648.93 0.00
S/. - 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 8,481.49 0.00 S/. - 0.00
S/. 6,509.24 3.77 S/. 2,169.75 0.00
S/. - 0.00 S/. - 0.00
S/. 26,633.88 0.35 S/. 21,678.74 0.22
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.25 S/. 9,982.74 0.20
S/. 20,742.10 31.96 S/. 18,393.94 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 12,954.30 0.12 S/. 4,441.47 0.53
S/. 2,869.29 0.00 S/. - 0.00
S/. 9,982.74 0.08 S/. 3,194.48 0.00
S/. 38,642.01 0.00 S/. - 0.00
S/. 1,162.59 0.10 S/. 1,162.59 0.00
S/. - 0.00 S/. - 0.00
S/. 43,791.20 0.35 S/. 28,918.72 0.12
S/. 28,692.90 0.00 S/. - 0.00
S/. 21,962.02 0.35 S/. 13,975.83 0.10
S/. 23,164.05 35.69 S/. 20,541.70 0.00
S/. 9,300.68 0.15 S/. 1,743.88 0.05
S/. - 0.00 S/. - 0.00
S/. 53,890.83 0.12 S/. 18,476.86 0.00
S/. - 0.00 S/. - 0.00
S/. 8,153.44 0.08 S/. 2,609.10 0.00
S/. 36,401.33 0.00 S/. - 0.00
S/. 1,696,655.20 S/. 1,270,651.16
S/. 89,074.40 S/. 66,709.19
S/. 169,665.52 S/. 127,065.12
S/. 1,955,395.12 S/. 1,464,425.46
S/. 1,805,905.16 S/. 1,352,470.13
S/. 325,062.93 S/. 243,444.62
S/. 2,130,968.09 S/. 1,595,914.76
32% 24%
SUMA ALZADA
S/. 7,248,443.96
S/. 6,694,300.42
0.92355

METRADO S/. METRADO
S/. - 1.00 S/. 6,133.19 0.00

S/. - 11.00 S/. 5,692.06 0.00
S/. - 11.00 S/. 2,414.28 0.00
S/. - 2.00 S/. 14,632.58 0.00
S/. - 5.00 S/. 21,902.40 0.00
0.50
S/. - S/. 11,353.76 0.50
0.00
S/. - S/. - 0.00
S/. - 1.00 S/. 586,854.16 0.00
S/. - 1.00 S/. 75,108.82 0.00
S/. - 1.00 S/. 21,125.09 0.00
0.00
S/. - S/. - 0.00
S/. 80,658.58 0.90 S/. 362,963.61 0.10
S/. - 1.00 S/. 58,584.51 0.00
S/. - 41.80 S/. 7,676.99 0.00
S/. - 80.50 S/. 46,660.22 0.00
0.00
S/. - S/. - 0.00
S/. 42,812.57 1.00 S/. 428,125.72 0.00
S/. - 1.00 S/. 58,584.51 0.00
S/. - 44.70 S/. 8,209.60 0.00
S/. - 101.90 S/. 59,064.30 0.00
0.00
S/. - S/. - 0.00
S/. 139,180.35 0.60 S/. 278,360.69 0.40
S/. 23,297.32 1.00 S/. 58,243.29 0.00
S/. 8,450.04 1.00 S/. 21,125.09 0.00
S/. 11,917.97 165.70 S/. 39,726.58 0.00
S/. - 20.00 S/. 3,673.20 0.00
S/. - 86.50 S/. 52,163.83 0.00
0.00
S/. - S/. - 0.00
S/. 57,343.47 0.80 S/. 101,943.95 0.20
S/. 16,930.03 1.00 S/. 37,622.28 0.00
S/. 2,369.21 25.80 S/. 4,738.43 0.00
S/. 10,665.19 46.00 S/. 26,662.98 0.00
S/. - 0.00 S/. - 0.00
S/. 23,446.31 0.90 S/. 211,016.76 0.10
S/. - 1.00 S/. 50,101.78 0.00
S/. - 118.00 S/. 15,542.96 0.00
S/. - 79.50 S/. 46,080.59 0.00
S/. - 0.00 S/. - 0.00
S/. 46,093.59 1.00 S/. 460,935.94 0.00
S/. 2,861.05 1.00 S/. 57,221.02 0.00
S/. - 132.00 S/. 21,013.08 0.00
S/. - 92.50 S/. 57,310.23 0.00
S/. - 0.00 S/. - 0.00
S/. 42,110.99 0.90 S/. 126,332.98 0.10
S/. - 1.00 S/. 150,430.37 0.00
S/. - 1.00 S/. 21,125.09 0.00
S/. - 1.00 S/. 30,368.57 0.00
S/. - 1.00 S/. 68,867.20 0.00
S/. - 1.00 S/. 6,483.83 0.00
S/. - 71.10 S/. 40,758.08 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 106,132.18 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 41,526.14 0.00
S/. - 1.00 S/. 9,038.60 0.00
S/. - 76.04 S/. 43,763.30 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 38,741.06 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 1.00 S/. 18,045.72 0.00
S/. - 75.40 S/. 43,394.96 0.00
S/. - 0.00 S/. - 0.00
S/. 13,626.64 1.00 S/. 61,939.25 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. 7,986.19 1.00 S/. 39,930.95 0.00
S/. - 68.00 S/. 39,136.04 0.00
S/. 581.29 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. 19,616.51 1.00 S/. 37,012.29 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. - 1.00 S/. 39,930.95 0.00
S/. - 75.44 S/. 43,417.98 0.00
S/. - 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. 9,914.99 1.00 S/. 82,624.90 0.00
S/. - 1.00 S/. 28,692.90 0.00
S/. 3,993.10 1.00 S/. 39,930.95 0.00
S/. - 75.94 S/. 43,705.75 0.00
S/. 581.29 1.00 S/. 11,625.85 0.00
S/. - 0.00 S/. - 0.00
S/. - 1.00 S/. 153,973.81 0.00
S/. - 1.00 S/. 35,259.89 0.00
S/. - 1.00 S/. 32,613.74 0.00
S/. - 1.00 S/. 98,381.96 0.00
S/. 564,436.68 0 S/. 5,029,708.00
S/. 29,632.93 S/. 264,059.67
S/. 56,443.67 S/. 502,970.80
S/. 650,513.28 S/. 5,796,738.46
S/. 600,781.54 S/. 5,353,577.81
S/. 108,140.68 S/. 963,644.01
S/. 708,922.21 S/. 6,317,221.81
11% S/. 6,694,300.38

SALDO DE OBRA %
S/. AVANCE
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. 11,353.76 50.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. 40,329.29 90.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. 185,573.80 60.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. 25,485.99 80.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. 23,446.31 90.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. 14,037.00 90.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. -
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. - 100.00%
S/. 300,226.13
S/. 15,761.87
S/. 30,022.61
S/. 346,010.62
S/. 319,558.11
S/. 57,520.46
S/. 377,078.57
Item Descripción

01.001.006
01.002
01, RAE-01)
01.003
RAE-02)

01.005
03)

VALORIZACION N° 01
Setiembre 2018
SETIEMBRE OCTUBRE
S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 S/. 6,133.19 0.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 5,692.06 0.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 2,414.28 0.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 10,242.81 0.60
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 21,902.40 0.00
glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. 6,812.25
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. 58,685.42 0.50
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 1.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.85
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. 120,987.87 0.20
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 29,292.26 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 7,676.99 0.00
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 46,660.22 0.00
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. 128,437.72 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 35,150.71 0.40
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 4,925.76 17.88
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 41,345.01 30.57
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,938.56 4.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 52,163.83 0.00
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.25
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.40
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 29.50
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 47.70
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. 161,327.58 0.45
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 14,305.26 0.45
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 6,303.92 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 51,579.20 9.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.30
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.60
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 12,675.05 0.40
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 21,258.00 0.30
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 55,093.76 0.20
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 6,483.83 0.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 31,791.30 15.64
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. 84,905.74 0.20
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 16,610.46 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 7,230.88 0.20
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 30,634.31 22.81
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. 20,532.76 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 9,564.23 0.47
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 34,715.97 11.31
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.43
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 36.04
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 25,823.61 0.10
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 4,775.98 67.14
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 9,300.68 0.10
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 40.25
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. 81,606.12 0.35
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 35,259.89 0.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 21,851.21 0.25
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 61,980.63 0.37
Costo Directo S/ 5,329,934.13 0 S/. 1,497,964.96
Utilidad (10%) S/ 532,993.41 S/. 149,796.50
Sub total S/ 6,142,749.08 S/. 1,726,404.61
IGV (18%) S/ 1,021,164.47 S/. 286,995.77626
ON N° 01
018
Valor Referencial
Monto Contratado
Factor de relación
NOVIEMBRE
ACTUAL (VAL 2) ACTUAL (VAL 3) ACUMULADO ACTUAL
S/. - 0.00 S/. - 1.00

S/. - 0.00 S/. - 11.00
S/. - 0.00 S/. - 11.00
S/. 4,389.77 0.00 S/. - 2.00
S/. - 0.00 S/. - 5.00
S/. 4,541.50 0.00 0.50

S/. -
S/. - 0.00
S/. -
S/. 293,427.08 0.40 S/. 234,741.66 1.00
S/. 75,108.82 0.00 S/. - 1.00
S/. 17,956.33 0.15 S/. 3,168.76 1.00
S/. - 0.00
S/. -
S/. 80,658.58 0.20 S/. 80,658.58 0.70
S/. 29,292.26 0.00 S/. - 1.00
S/. - 0.00 S/. - 41.80
S/. - 0.00 S/. - 80.50
S/. - 0.00
S/. -
S/. 128,437.72 0.30 S/. 128,437.72 0.90
S/. 23,433.80 0.00 S/. - 1.00
S/. 3,283.84 0.00 S/. - 44.70
S/. 17,719.29 0.00 S/. - 101.90
S/. - 0.00
S/. -
S/. - 0.30 S/. 139,180.35 0.30
S/. - 0.60 S/. 34,945.97 0.60
S/. - 0.60 S/. 12,675.05 0.60
S/. - 115.99 S/. 4,607,885.43 115.99
S/. 734.64 0.00 S/. - 20.00
S/. - 0.00 S/. - 86.50
S/. - 0.00
S/. -
S/. - 0.35 S/. 44,600.48 0.35
S/. - 0.55 S/. 20,692.25 0.55
S/. - 12.90 S/. 61,125.72 12.90
S/. - 27.60 S/. 735,898.25 27.60
S/. - S/. - 0.00
S/. 58,615.77 0.55 S/. 128,954.69 0.80
S/. 20,040.71 0.60 S/. 30,061.07 1.00
S/. 3,885.74 88.50 S/. 1,375,551.96 118.00
S/. 27,648.35 31.80 S/. 1,465,362.60 79.50
S/. - S/. - 0.00
S/. 207,421.17 0.10 S/. 46,093.59 0.90
S/. 25,749.46 0.25 S/. 14,305.26 0.95
S/. 6,303.92 52.80 S/. 1,109,490.62 132.00
S/. 5,731.02 0.00 S/. - 92.50
S/. - S/. - 0.00
S/. 42,110.99 0.30 S/. 42,110.99 0.60
S/. 90,258.22 0.40 S/. 60,172.15 1.00
S/. 8,450.04 0.00 S/. - 1.00
S/. 9,110.57 0.00 S/. - 1.00
S/. 13,773.44 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. 8,966.78 0.00 S/. - 71.10
S/. - S/. - 0.00
S/. 21,226.44 0.00 S/. - 1.00
S/. - 0.00 S/. - 1.00
S/. 16,610.46 0.20 S/. 8,305.23 1.00
S/. 1,807.72 0.00 S/. - 1.00
S/. 13,128.99 0.00 S/. - 76.04
S/. - 0.00 S/. - 0.00
S/. 13,559.37 0.12 S/. 4,648.93 1.00
S/. - 0.00 S/. - 1.00
S/. 9,982.74 0.08 S/. 3,194.48 1.00
S/. 8,481.49 0.00 S/. - 1.00
S/. 6,509.24 3.77 S/. 163,599.01 75.40
S/. - 0.00 S/. - 0.00
S/. 26,633.88 0.35 S/. 21,678.74 0.78
S/. 28,692.90 0.00 S/. - 1.00
S/. 21,962.02 0.25 S/. 9,982.74 0.80
S/. 20,742.10 31.96 S/. 1,250,787.84 68.00
S/. 9,300.68 0.15 S/. 1,743.88 0.95
S/. - 0.00 S/. - 0.00
S/. 12,954.30 0.12 S/. 4,441.47 0.47
S/. 2,869.29 0.00 S/. - 1.00
S/. 9,982.74 0.08 S/. 3,194.48 1.00
S/. 38,642.01 0.00 S/. - 75.44
S/. 1,162.59 0.10 S/. 1,162.59 1.00
S/. - 0.00 S/. - 0.00
S/. 43,791.20 0.35 S/. 28,918.72 0.88
S/. 28,692.90 0.00 S/. - 1.00
S/. 21,962.02 0.35 S/. 13,975.83 0.90
S/. 23,164.05 35.69 S/. 1,559,936.82 75.94
S/. 9,300.68 0.15 S/. 1,743.88 0.95
S/. - 0.00 S/. - 0.00
S/. 53,890.83 0.12 S/. 18,476.86 1.00
S/. - 0.00 S/. - 1.00
S/. 8,153.44 0.08 S/. 2,609.10 1.00
S/. 36,401.33 0.00 S/. - 1.00
S/. 1,696,655.20 S/. 13,474,513.74 S/. -
S/. 89,074.40 S/. 707,411.97
S/. 169,665.52 S/. 1,347,451.37
S/. 1,955,395.12 S/. 15,529,377.08
S/. 1,805,905.16 S/. 14,342,156.21
S/. 325,062.93 S/. 2,581,588.12
S/. 2,130,968.09 S/. 16,923,744.32
SUMA ALZADA
S/. 7,248,443.96
S/. 6,694,300.42
0.92355
ACUMULADO ACTUAL SALDO DE OBRA %

S/. METRADO S/. AVANCE
S/. 6,133.19 0.00 S/. - 100.00%

S/. 5,692.06 0.00 S/. - 100.00%
S/. 2,414.28 0.00 S/. - 100.00%
S/. 14,632.58 0.00 S/. - 100.00%
S/. 21,902.40 0.00 S/. - 100.00%
S/. 11,353.76 0.50 S/. 11,353.76 50.00%
S/. - 0.00 S/. -

S/. 586,854.16 0.00 S/. - 100.00%
S/. 75,108.82 0.00 S/. - 100.00%
S/. 21,125.09 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 282,305.03 0.30 S/. 120,987.87 70.00%
S/. 58,584.51 0.00 S/. - 100.00%
S/. 7,676.99 0.00 S/. - 100.00%
S/. 46,660.22 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 385,313.15 0.10 S/. 42,812.57 90.00%
S/. 58,584.51 0.00 S/. - 100.00%
S/. 8,209.60 0.00 S/. - 100.00%
S/. 59,064.30 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 139,180.35 0.70 S/. 324,754.14 30.00%
S/. 34,945.97 0.40 S/. 23,297.32 60.00%
S/. 12,675.05 0.40 S/. 8,450.04 60.00%
S/. 27,808.60 49.71 S/. 11,917.97 70.00%
S/. 3,673.20 0.00 S/. - 100.00%
S/. 52,163.83 0.00 S/. - 100.00%
S/. - 0.00 S/. -

S/. 44,600.48 0.65 S/. 82,829.46 35.00%
S/. 20,692.25 0.45 S/. 16,930.03 55.00%
S/. 2,369.21 12.90 S/. 2,369.21 50.00%
S/. 15,997.79 18.40 S/. 10,665.19 60.00%
S/. - 0.00 S/. -
S/. 187,570.46 0.20 S/. 46,892.61 80.00%
S/. 50,101.78 0.00 S/. - 100.00%
S/. 15,542.96 0.00 S/. - 100.00%
S/. 46,080.59 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 414,842.35 0.10 S/. 46,093.59 90.00%
S/. 54,359.97 0.05 S/. 2,861.05 95.00%
S/. 21,013.08 0.00 S/. - 100.00%
S/. 57,310.23 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 84,221.99 0.40 S/. 56,147.99 60.00%
S/. 150,430.37 0.00 S/. - 100.00%
S/. 21,125.09 0.00 S/. - 100.00%
S/. 30,368.57 0.00 S/. - 100.00%
S/. 68,867.20 0.00 S/. - 100.00%
S/. 6,483.83 0.00 S/. - 100.00%
S/. 40,758.08 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 106,132.18 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 41,526.14 0.00 S/. - 100.00%
S/. 9,038.60 0.00 S/. - 100.00%
S/. 43,763.30 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 38,741.06 0.00 S/. - 100.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 18,045.72 0.00 S/. - 100.00%
S/. 43,394.96 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 48,312.62 0.22 S/. 13,626.64 78.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 31,944.76 0.20 S/. 7,986.19 80.00%
S/. 39,136.04 0.00 S/. - 100.00%
S/. 11,044.56 0.05 S/. 581.29 95.00%
S/. - 0.00 S/. -
S/. 17,395.78 0.53 S/. 19,616.51 47.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 39,930.95 0.00 S/. - 100.00%
S/. 43,417.98 0.00 S/. - 100.00%
S/. 11,625.85 0.00 S/. - 100.00%
S/. - 0.00 S/. -
S/. 72,709.91 0.12 S/. 9,914.99 88.00%
S/. 28,692.90 0.00 S/. - 100.00%
S/. 35,937.86 0.10 S/. 3,993.10 90.00%
S/. 43,705.75 0.00 S/. - 100.00%
S/. 11,044.56 0.05 S/. 581.29 95.00%
S/. - 0.00 S/. -
S/. 153,973.81 0.00 S/. - 100.00%
S/. 35,259.89 0.00 S/. - 100.00%
S/. 32,613.74 0.00 S/. - 100.00%
S/. 98,381.96 0.00 S/. - 100.00%
S/. 4,465,271.31 S/. 864,662.82
S/. 234,426.74 S/. 45,394.80
S/. 446,527.13 S/. 86,466.28
S/. 5,146,225.19 S/. 996,523.89
S/. 4,752,796.27 S/. 920,339.64
S/. 855,503.33 S/. 165,661.14
S/. 5,608,299.60 S/. 1,086,000.78
S/. 6,694,300.38
Item Descripción

01.001.006
01.002
01, RAE-01)
01.003
RAE-02)

01.005
03)

VALORIZACION N° 01
Setiembre 2018

S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 S/. 6,133.19 0.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 5,692.06 0.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 2,414.28 0.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 10,242.81 0.60
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 21,902.40 0.00
glb 1.00 S/ 22,707.51 S/ 22,707.51 0.20

0.30 S/. 6,812.25
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. 58,685.42 0.50
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 1.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.85
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. 120,987.87 0.20
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 29,292.26 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 7,676.99 0.00
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 46,660.22 0.00
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. 128,437.72 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 35,150.71 0.40
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 4,925.76 17.88
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 41,345.01 30.57
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,938.56 4.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 52,163.83 0.00
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.25
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.40
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 29.50
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 47.70
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. 161,327.58 0.45
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 14,305.26 0.45
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 6,303.92 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 51,579.20 9.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.30
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.60
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 12,675.05 0.40
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 21,258.00 0.30
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 55,093.76 0.20
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 6,483.83 0.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 31,791.30 15.64
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. 84,905.74 0.20
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 16,610.46 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 7,230.88 0.20
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 30,634.31 22.81
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. 20,532.76 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 28,692.90 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 9,564.23 0.47
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 34,715.97 11.31
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.43
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 36.04
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.35
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 25,823.61 0.10
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 26,753.74 0.25
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 4,775.98 67.14
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 9,300.68 0.10
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.55
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 40.25
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.80
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. 81,606.12 0.35
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 35,259.89 0.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 21,851.21 0.25
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 61,980.63 0.37
Costo Directo S/ 5,329,934.13 0 S/. 1,497,964.96
Utilidad (10%) S/ 532,993.41 S/. 149,796.50
Sub total S/ 6,142,749.08 S/. 1,726,404.61
IGV (18%) S/ 1,021,164.47 S/. 286,995.77626
Sistema de Contratación SUMA ALZADA
Valor Referencial S/. 7,248,443.96
Monto Contratado S/. 6,694,300.42
Factor de relación 0.92355

S/. METRADO S/. METRADO S/.
S/. - 1.00 S/. 6,133.19 0.00 S/. -

S/. - 11.00 S/. 5,692.06 0.00 S/. -
S/. - 11.00 S/. 2,414.28 0.00 S/. -
S/. 4,389.77 2.00 S/. 14,632.58 0.00 S/. -
S/. - 5.00 S/. 21,902.40 0.00 S/. -
S/. 4,541.50
0.50 S/. 11,353.76 0.50 S/. 11,353.76
S/. -
0.00 S/. - 0.00 S/. -
S/. 293,427.08 0.60 S/. 352,112.50 0.40 S/. 234,741.66
S/. 75,108.82 1.00 S/. 75,108.82 0.00 S/. -
S/. 17,956.33 0.85 S/. 17,956.33 0.15 S/. 3,168.76
S/. -
0.00 S/. - 0.00 S/. -
S/. 80,658.58 0.50 S/. 201,646.45 0.50 S/. 201,646.45
S/. 29,292.26 1.00 S/. 58,584.51 0.00 S/. -
S/. - 41.80 S/. 7,676.99 0.00 S/. -
S/. - 80.50 S/. 46,660.22 0.00 S/. -
S/. -
0.00 S/. - 0.00 S/. -
S/. 128,437.72 0.60 S/. 256,875.43 0.40 S/. 171,250.29
S/. 23,433.80 1.00 S/. 58,584.51 0.00 S/. -
S/. 3,283.84 44.70 S/. 8,209.60 0.00 S/. -
S/. 17,719.29 101.90 S/. 59,064.30 0.00 S/. -
S/. -
0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 463,934.49
S/. - 0.00 S/. - 1.00 S/. 58,243.29
S/. - 0.00 S/. - 1.00 S/. 21,125.09
S/. - 0.00 S/. - 165.70 S/. 39,726.58
S/. 734.64 20.00 S/. 3,673.20 0.00 S/. -
S/. - 86.50 S/. 52,163.83 0.00 S/. -
S/. -
0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 127,429.94
S/. - 0.00 S/. - 1.00 S/. 37,622.28
S/. - 0.00 S/. - 25.80 S/. 4,738.43
S/. - 0.00 S/. - 46.00 S/. 26,662.98
S/. - 0.00 S/. - 0.00 S/. -
S/. 58,615.77 0.25 S/. 58,615.77 0.75 S/. 175,847.30
S/. 20,040.71 0.40 S/. 20,040.71 0.60 S/. 30,061.07
S/. 3,885.74 29.50 S/. 3,885.74 88.50 S/. 11,657.22
S/. 27,648.35 47.70 S/. 27,648.35 31.80 S/. 18,432.23
S/. - 0.00 S/. - 0.00 S/. -
S/. 207,421.17 0.80 S/. 368,748.75 0.20 S/. 92,187.19
S/. 25,749.46 0.70 S/. 40,054.71 0.30 S/. 17,166.31
S/. 6,303.92 79.20 S/. 12,607.85 52.80 S/. 8,405.23
S/. 5,731.02 92.50 S/. 57,310.23 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. 42,110.99 0.30 S/. 42,110.99 0.70 S/. 98,258.99
S/. 90,258.22 0.60 S/. 90,258.22 0.40 S/. 60,172.15
S/. 8,450.04 1.00 S/. 21,125.09 0.00 S/. -
S/. 9,110.57 1.00 S/. 30,368.57 0.00 S/. -
S/. 13,773.44 1.00 S/. 68,867.20 0.00 S/. -
S/. - 1.00 S/. 6,483.83 0.00 S/. -
S/. 8,966.78 71.10 S/. 40,758.08 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. 21,226.44 1.00 S/. 106,132.18 0.00 S/. -
S/. - 1.00 S/. 28,692.90 0.00 S/. -
S/. 16,610.46 0.80 S/. 33,220.91 0.20 S/. 8,305.23
S/. 1,807.72 1.00 S/. 9,038.60 0.00 S/. -
S/. 13,128.99 76.04 S/. 43,763.30 0.00 S/. -
S/. - 0.00 S/. - 0.00 S/. -
S/. 13,559.37 0.88 S/. 34,092.13 0.12 S/. 4,648.93
S/. - 1.00 S/. 28,692.90 0.00 S/. -
S/. 9,982.74 0.92 S/. 36,736.47 0.08 S/. 3,194.48
S/. 8,481.49 1.00 S/. 18,045.72 0.00 S/. -
S/. 6,509.24 71.63 S/. 41,225.21 3.77 S/. 2,169.75
S/. - 0.00 S/. - 0.00 S/. -
S/. 26,633.88 0.43 S/. 26,633.88 0.57 S/. 35,305.37
S/. 28,692.90 1.00 S/. 28,692.90 0.00 S/. -
S/. 21,962.02 0.55 S/. 21,962.02 0.45 S/. 17,968.93
S/. 20,742.10 36.04 S/. 20,742.10 31.96 S/. 18,393.94
S/. 9,300.68 0.80 S/. 9,300.68 0.20 S/. 2,325.17
S/. - 0.00 S/. - 0.00 S/. -
S/. 12,954.30 0.35 S/. 12,954.30 0.65 S/. 24,057.99
S/. 2,869.29 1.00 S/. 28,692.90 0.00 S/. -
S/. 9,982.74 0.92 S/. 36,736.47 0.08 S/. 3,194.48
S/. 38,642.01 75.44 S/. 43,417.98 0.00 S/. -
S/. 1,162.59 0.90 S/. 10,463.27 0.10 S/. 1,162.59
S/. - 0.00 S/. - 0.00 S/. -
S/. 43,791.20 0.53 S/. 43,791.20 0.47 S/. 38,833.70
S/. 28,692.90 1.00 S/. 28,692.90 0.00 S/. -
S/. 21,962.02 0.55 S/. 21,962.02 0.45 S/. 17,968.93
S/. 23,164.05 40.25 S/. 23,164.05 35.69 S/. 20,541.70
S/. 9,300.68 0.80 S/. 9,300.68 0.20 S/. 2,325.17
S/. - 0.00 S/. - 0.00 S/. -
S/. 53,890.83 0.88 S/. 135,496.95 0.12 S/. 18,476.86
S/. - 1.00 S/. 35,259.89 0.00 S/. -
S/. 8,153.44 0.92 S/. 30,004.64 0.08 S/. 2,609.10
S/. 36,401.33 1.00 S/. 98,381.96 0.00 S/. -
S/. 1,696,655.20 S/. - S/. 3,194,620.16 S/. 2,135,313.97
S/. 89,074.40 S/. 167,717.56 S/. 112,103.98
S/. 169,665.52 S/. 319,462.02 S/. 213,531.40
S/. 1,955,395.12 S/. 3,681,799.73 S/. 2,460,949.36
S/. 1,805,905.16 S/. 3,400,326.14 S/. 2,272,809.78
S/. 325,062.93 S/. 612,058.71 S/. 409,105.76
S/. 2,130,968.09 S/. 4,012,384.85 S/. 2,681,915.54
S/. 6,694,300.38
%
AVANCE
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
60.00%
100.00%
85.00%
50.00%
100.00%
100.00%
100.00%
60.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
25.00%
40.00%
25.00%
60.00%
80.00%
70.00%
60.00%
100.00%
30.00%
60.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
80.00%
100.00%
100.00%
88.00%
100.00%
92.00%
100.00%
95.00%
43.00%
100.00%
55.00%
53.00%
80.00%
35.00%
100.00%
92.00%
100.00%
90.00%
53.00%
100.00%
55.00%
53.00%
80.00%
88.00%
100.00%
92.00%
100.00%
Item Descripción

01.001.006
01.002
01, RAE-01)
01.003
RAE-02)

01.005
03)

VALORIZACION N° 01
Setiembre 2018
CONTRATADO ANTERIOR ACTUAL

S/ 5,329,934.13
S/ 73,482.02
und 1.00 S/ 6,133.19 S/ 6,133.19 1.00 1.00
und 11.00 S/ 517.46 S/ 5,692.06 11.00 S/. 11.00 11.00
und 11.00 S/ 219.48 S/ 2,414.28 11.00 S/. 121.00 11.00
und 2.00 S/ 7,316.29 S/ 14,632.58 1.40 S/. 15.40 1.40
und 5.00 S/ 4,380.48 S/ 21,902.40 5.00 S/. 10.00 5.00
glb 1.00 S/ 22,707.51 S/ 22,707.51
0.30 S/. 1.50 0.30
S/ 683,088.07
S/. -
und 1.00 S/ 586,854.16 S/ 586,854.16 0.10 S/. - 0.10
und 1.00 S/ 75,108.82 S/ 75,108.82 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
S/ 516,214.61
S/. -
und 1.00 S/ 403,292.90 S/ 403,292.90 0.30 S/. - 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.50 S/. 0.50 0.50
m 41.80 S/ 183.66 S/ 7,676.99 41.80 S/. 41.80 41.80
m 80.50 S/ 579.63 S/ 46,660.22 80.50 S/. 3,364.90 80.50
S/ 553,984.13
S/. -
und 1.00 S/ 428,125.72 S/ 428,125.72 0.30 S/. - 0.30
und 1.00 S/ 58,584.51 S/ 58,584.51 0.60 S/. 0.60 0.60
m 44.70 S/ 183.66 S/ 8,209.60 26.82 S/. 26.82 26.82
m 101.90 S/ 579.63 S/ 59,064.30 71.33 S/. 3,188.45 71.33
S/ 638,866.47
S/. -
und 1.00 S/ 463,934.49 S/ 463,934.49 0.00 S/. - 0.00
und 1.00 S/ 58,243.29 S/ 58,243.29 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.00 S/. - 0.00
m 165.70 S/ 239.75 S/ 39,726.58 0.00 S/. - 0.00
m 20.00 S/ 183.66 S/ 3,673.20 16.00 S/. 2,651.20 16.00
m 86.50 S/ 603.05 S/ 52,163.83 86.50 S/. 1,730.00 86.50
S/ 196,453.63
S/. -
und 1.00 S/ 127,429.94 S/ 127,429.94 0.00 S/. - 0.00
und 1.00 S/ 37,622.28 S/ 37,622.28 0.00 S/. - 0.00
m 25.80 S/ 183.66 S/ 4,738.43 0.00 S/. - 0.00
m 46.00 S/ 579.63 S/ 26,662.98 0.00 S/. - 0.00
S/ 346,188.40 S/. -
und 1.00 S/ 234,463.07 S/ 234,463.07 0.00 S/. - 0.00
und 1.00 S/ 50,101.78 S/ 50,101.78 0.00 S/. - 0.00
m 118.00 S/ 131.72 S/ 15,542.96 0.00 S/. - 0.00
m 79.50 S/ 579.63 S/ 46,080.59 0.00 S/. - 0.00
S/ 596,480.27 S/. -
und 1.00 S/ 460,935.94 S/ 460,935.94 0.35 S/. - 0.35
und 1.00 S/ 57,221.02 S/ 57,221.02 0.25 S/. 0.25 0.25
m 132.00 S/ 159.19 S/ 21,013.08 39.60 S/. 39.60 39.60
m 92.50 S/ 619.57 S/ 57,310.23 83.25 S/. 10,989.00 83.25
S/ 458,403.12 S/. -
und 1.00 S/ 140,369.98 S/ 140,369.98 0.00 S/. - 0.00
und 1.00 S/ 150,430.37 S/ 150,430.37 0.00 S/. - 0.00
glb 1.00 S/ 21,125.09 S/ 21,125.09 0.60 S/. 0.60 0.60
und 1.00 S/ 30,368.57 S/ 30,368.57 0.70 S/. 0.70 0.70
und 1.00 S/ 68,867.20 S/ 68,867.20 0.80 S/. 0.80 0.80
glb 1.00 S/ 6,483.83 S/ 6,483.83 1.00 S/. 1.00 1.00
m 71.10 S/ 573.25 S/ 40,758.08 55.46 S/. 55.46 55.46
S/ 229,153.12 S/. -
glb 1.00 S/ 106,132.18 S/ 106,132.18 0.80 S/. - 0.80
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 1.00 1.00
und 1.00 S/ 41,526.14 S/ 41,526.14 0.40 S/. 0.40 0.40
und 1.00 S/ 9,038.60 S/ 9,038.60 0.80 S/. 0.80 0.80
m 76.04 S/ 575.53 S/ 43,763.30 53.23 S/. 53.23 53.23
S/ 168,805.59 0.00 S/. - 0.00
glb 1.00 S/ 38,741.06 S/ 38,741.06 0.53 S/. - 0.53
und 1.00 S/ 28,692.90 S/ 28,692.90 1.00 S/. 1.00 1.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 0.67 0.67
und 1.00 S/ 18,045.72 S/ 18,045.72 0.53 S/. 0.53 0.53
m 75.40 S/ 575.53 S/ 43,394.96 60.32 S/. 60.32 60.32
S/ 181,324.99 0.00 S/. - 0.00
glb 1.00 S/ 61,939.25 S/ 61,939.25 0.00 S/. - 0.00
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.00
m 68.00 S/ 575.53 S/ 39,136.04 0.00 S/. - 0.00
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.00
S/ 160,679.97 0.00 S/. - 0.00
glb 1.00 S/ 37,012.29 S/ 37,012.29 0.00 S/. - 0.00
und 1.00 S/ 28,692.90 S/ 28,692.90 0.90 S/. 0.90 0.90
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.67 S/. 0.67 0.67
m 75.44 S/ 575.53 S/ 43,417.98 8.30 S/. 8.30 8.30
und 1.00 S/ 11,625.85 S/ 11,625.85 0.80 S/. 60.35 0.80
S/ 206,580.35 0.00 S/. - 0.00
glb 1.00 S/ 82,624.90 S/ 82,624.90 0.00 S/. - 0.00
und 1.00 S/ 28,692.90 S/ 28,692.90 0.00 S/. - 0.00
glb 1.00 S/ 39,930.95 S/ 39,930.95 0.00 S/. - 0.00
m 75.94 S/ 575.53 S/ 43,705.75 0.00 S/. - 0.00
und 1.00 S/ 11,625.85 S/ 11,625.85 0.00 S/. - 0.00
S/ 320,229.40 0.00 S/. - 0.00
und 1.00 S/ 153,973.81 S/ 153,973.81 0.53 S/. - 0.53
glb 1.00 S/ 35,259.89 S/ 35,259.89 1.00 S/. 1.00 1.00
glb 1.00 S/ 32,613.74 S/ 32,613.74 0.67 S/. 0.67 0.67
glb 1.00 S/ 98,381.96 S/ 98,381.96 0.63 S/. 0.63 0.63
Costo Directo S/ 5,329,934.13 0 S/. 22,441.05
Utilidad (10%) S/ 532,993.41 S/. 2,244.10
Sub total S/ 6,142,749.08 S/. 25,863.31
Factor de Relación S/ 5,673,135.92 S/. 23,886.05730
IGV (18%) S/ 1,021,164.47 S/. 4,299.49031
Total Presupuesto S/ 6,694,300.38 S/. 28,185.54761
Sistema de Contratación SUMA ALZADA
Valor Referencial S/. 7,248,443.96
Monto Contratado S/. 6,694,300.42
Factor de relación 0.92355
ACTUAL ACUMULADO ACTUAL SALDO DE OBRA

S/. METRADO S/. METRADO S/.
S/. 6,133.19 2.00 S/. 12,266.38 -1.00 -S/. 6,133.19

S/. 5,692.06 22.00 S/. 11,384.12 -11.00 -S/. 5,692.06
S/. 2,414.28 22.00 S/. 4,828.56 -11.00 -S/. 2,414.28
S/. 10,242.81 2.80 S/. 20,485.61 -0.80 -S/. 5,853.03
S/. 21,902.40 10.00 S/. 43,804.80 -5.00 -S/. 21,902.40
S/. 6,812.25
0.60 S/. 13,624.51 0.40 S/. 9,083.00
S/. -
0.00 S/. - 0.00 S/. -
S/. 58,685.42 0.20 S/. 117,370.83 0.80 S/. 469,483.33
S/. - 0.00 S/. - 1.00 S/. 75,108.82
S/. - 0.00 S/. - 1.00 S/. 21,125.09
S/. -
0.00 S/. - 0.00 S/. -
S/. 120,987.87 0.60 S/. 241,975.74 0.40 S/. 161,317.16
S/. 29,292.26 1.00 S/. 58,584.51 0.00 S/. -
S/. 7,676.99 83.60 S/. 15,353.98 -41.80 -S/. 7,676.99
S/. 46,660.22 161.00 S/. 93,320.43 -80.50 -S/. 46,660.22
S/. -
0.00 S/. - 0.00 S/. -
S/. 128,437.72 0.60 S/. 256,875.43 0.40 S/. 171,250.29
S/. 35,150.71 1.20 S/. 70,301.41 -0.20 -S/. 11,716.90
S/. 4,925.76 53.64 S/. 9,851.52 -8.94 -S/. 1,641.92
S/. 41,345.01 142.66 S/. 82,690.02 -40.76 -S/. 23,625.72
S/. -
0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 463,934.49
S/. - 0.00 S/. - 1.00 S/. 58,243.29
S/. - 0.00 S/. - 1.00 S/. 21,125.09
S/. - 0.00 S/. - 165.70 S/. 39,726.58
S/. 2,938.56 32.00 S/. 5,877.12 -12.00 -S/. 2,203.92
S/. 52,163.83 173.00 S/. 104,327.65 -86.50 -S/. 52,163.83
S/. -
0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 127,429.94
S/. - 0.00 S/. - 1.00 S/. 37,622.28
S/. - 0.00 S/. - 25.80 S/. 4,738.43
S/. - 0.00 S/. - 46.00 S/. 26,662.98
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 234,463.07
S/. - 0.00 S/. - 1.00 S/. 50,101.78
S/. - 0.00 S/. - 118.00 S/. 15,542.96
S/. - 0.00 S/. - 79.50 S/. 46,080.59
S/. - 0.00 S/. - 0.00 S/. -
S/. 161,327.58 0.70 S/. 322,655.16 0.30 S/. 138,280.78
S/. 14,305.26 0.50 S/. 28,610.51 0.50 S/. 28,610.51
S/. 6,303.92 79.20 S/. 12,607.85 52.80 S/. 8,405.23
S/. 51,579.20 166.50 S/. 103,158.41 -74.00 -S/. 45,848.18
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 140,369.98
S/. - 0.00 S/. - 1.00 S/. 150,430.37
S/. 12,675.05 1.20 S/. 25,350.11 -0.20 -S/. 4,225.02
S/. 21,258.00 1.40 S/. 42,516.00 -0.40 -S/. 12,147.43
S/. 55,093.76 1.60 S/. 110,187.52 -0.60 -S/. 41,320.32
S/. 6,483.83 2.00 S/. 12,967.66 -1.00 -S/. 6,483.83
S/. 31,791.30 110.92 S/. 63,582.60 -39.82 -S/. 22,824.52
S/. - 0.00 S/. - 0.00 S/. -
S/. 84,905.74 1.60 S/. 169,811.49 -0.60 -S/. 63,679.31
S/. 28,692.90 2.00 S/. 57,385.80 -1.00 -S/. 28,692.90
S/. 16,610.46 0.80 S/. 33,220.91 0.20 S/. 8,305.23
S/. 7,230.88 1.60 S/. 14,461.76 -0.60 -S/. 5,423.16
S/. 30,634.31 106.46 S/. 61,268.62 -30.42 -S/. 17,505.32
S/. - 0.00 S/. - 0.00 S/. -
S/. 20,532.76 1.06 S/. 41,065.52 -0.06 -S/. 2,324.46
S/. 28,692.90 2.00 S/. 57,385.80 -1.00 -S/. 28,692.90
S/. 26,753.74 1.34 S/. 53,507.47 -0.34 -S/. 13,576.52
S/. 9,564.23 1.06 S/. 19,128.46 -0.06 -S/. 1,082.74
S/. 34,715.97 120.64 S/. 69,431.94 -45.24 -S/. 26,036.98
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 61,939.25
S/. - 0.00 S/. - 1.00 S/. 28,692.90
S/. - 0.00 S/. - 1.00 S/. 39,930.95
S/. - 0.00 S/. - 68.00 S/. 39,136.04
S/. - 0.00 S/. - 1.00 S/. 11,625.85
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 37,012.29
S/. 25,823.61 1.80 S/. 51,647.22 -0.80 -S/. 22,954.32
S/. 26,753.74 1.34 S/. 53,507.47 -0.34 -S/. 13,576.52
S/. 4,775.98 16.60 S/. 9,551.96 58.84 S/. 33,866.03
S/. 9,300.68 1.60 S/. 18,601.36 -0.60 -S/. 6,975.51
S/. - 0.00 S/. - 0.00 S/. -
S/. - 0.00 S/. - 1.00 S/. 82,624.90
S/. - 0.00 S/. - 1.00 S/. 28,692.90
S/. - 0.00 S/. - 1.00 S/. 39,930.95
S/. - 0.00 S/. - 75.94 S/. 43,705.75
S/. - 0.00 S/. - 1.00 S/. 11,625.85
S/. - 0.00 S/. - 0.00 S/. -
S/. 81,606.12 1.06 S/. 163,212.24 -0.06 -S/. 9,238.43
S/. 35,259.89 2.00 S/. 70,519.78 -1.00 -S/. 35,259.89
S/. 21,851.21 1.34 S/. 43,702.41 -0.34 -S/. 11,088.67
S/. 61,980.63 1.26 S/. 123,961.27 -0.26 -S/. 25,579.31
S/. 1,497,964.96 S/. - S/. 2,995,929.91 S/. 2,334,004.22
S/. 78,643.16 S/. 157,286.32 S/. 122,535.22
S/. 149,796.50 S/. 299,592.99 S/. 233,400.42
S/. 1,726,404.61 S/. 3,452,809.22 S/. 2,689,939.86
S/. 1,594,420.98 S/. 3,188,841.96 S/. 2,484,293.96
S/. 286,995.78 S/. 573,991.55 S/. 447,172.91
S/. 1,881,416.76 S/. 3,762,833.51 S/. 2,931,466.87
S/. 6,694,300.38
%
AVANCE
200.00%
200.00%
200.00%
140.00%
200.00%
60.00%
20.00%
0.00%
0.00%
60.00%
100.00%
200.00%
200.00%
60.00%
120.00%
120.00%
140.00%
0.00%
0.00%
0.00%
0.00%
160.00%
200.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.00%
50.00%
60.00%
180.00%
0.00%
0.00%
120.00%
140.00%
160.00%
200.00%
156.00%
160.00%
200.00%
80.00%
160.00%
140.00%
106.00%
200.00%
134.00%
106.00%
160.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
180.00%
134.00%
22.00%
160.00%
0.00%
0.00%
0.00%
0.00%
0.00%
106.00%
200.00%
134.00%
126.00%
Detalle de Valor
Setiembre 201
Obra AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYEC
Contratista CONSTRUCTORA
PRESUPUESTO
ITEM DESCRIPCION
REFERENCIAL
AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA

01 POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO S/ 5,329,934.16
PACHACUTEC DEL DISTRITO DE VENTANILLA

Utilidad (10%) S/ 532,993.42
Sub total S/ 6,142,749.12
FACTOR DE RELACION UTILIZADO : 0.92355 S/ 5,673,135.95
IGV (18%) S/ 1,021,164.47
Detalle de Valorización
Setiembre 2018
ARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA Sistema de Contratación
Valor Referencial
Monto Contratado
Factor de relación
AVANCES
ACUMULADO ANTERIOR ACTUAL ACUMULADO ACTUAL
VALORIZADO % MONTO % VALORIZADO %
SUMA ALZADA
S/. 7,248,443.96
S/. 6,694,300.42
0.92355
SALDO DE OBRA
MONTO %

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Presupuesto de Obra

Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.)

01 OBRAS CIVILES - ESTRUCTURAS:

01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3)

01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05)

01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3)

glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. - 0.00 S/. - 0.00

S/. 4,541.50 0.00 0.00

S/. - 0.00 S/. - 0.00

ACTUAL (VAL 6) ACUMULADO ACTUAL SALDO DE OBRA

S/. - 1.00 S/. 6,133.19 0.00

01 OBRAS CIVILES - ESTRUCTURAS:

01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3)

01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05)

01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3)

glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. - 0.00 S/. - 0.00

S/. 4,541.50 0.00 0.00

S/. - 0.00 S/. - 1.00

ACUMULADO ACTUAL SALDO DE OBRA %

S/. 6,133.19 0.00 S/. - 100.00%

S/. 15,895.26 0.30 S/. 6,812.25 70.00%

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

01 OBRAS CIVILES - ESTRUCTURAS:

01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3)

01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05)

01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3)

ANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA

glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. - 0.00 S/. - 0.00

S/. 4,541.50 0.00 0.00

ACTUAL (VAL 4) ACUMULADO ACTUAL SALDO DE OBRA

S/. - 1.00 S/. 6,133.19 0.00

11% S/. 6,694,300.38

S/. 11,353.76 50.00%

01 OBRAS CIVILES - ESTRUCTURAS:

01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3)

01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05)

01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3)

ANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA

glb 1.00 S/ 22,707.51 S/ 22,707.51 0.30 0.20

S/. - 0.00 S/. - 1.00

S/. 4,541.50 0.00 0.50

ACUMULADO ACTUAL SALDO DE OBRA %

S/. 6,133.19 0.00 S/. - 100.00%

S/. 11,353.76 0.50 S/. 11,353.76 50.00%

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

S/. - 0.00 S/. -

01 OBRAS CIVILES - ESTRUCTURAS:

01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03)

01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3)