AVANCE DE OBRA

PROYECTO:
CONTRATO: 12030-08
OBRA: CONSTRUCCIÓN DE CARRETERA PTE. PAUCARTAMBO- OXAPAMPA
CONTRATISTA: OBRAINSA S.A

ITEM DESCRIPCION UND METRADO

M
1,00,00 OBRAS PRELIMINARES
1,10,00 Movilización y Desmovilización GLB 1.00
1,20,00 Trazo y Replanteo GLB 1.50
1,30,00 Conformación de Caminos M 4,900.00

2,00,00 MOVIMIENTO DE TIERRAS

2,10,00 MASIVOS
2,10,01 Corte con Tractor Oruga M3 17,150.00
2,10,02 Rellenos con Material M3 9,800.00
2,20,00 EN CANAL
2,20,01 Corte en Canal M3 5,880.00
2,20,02 Perfilado en Canal M2 14,210.00
2,20,03 Eliminación de Material Excedente M3 13,720.00

3,00,00 CONCRETO ARMADO EN CANAL

3,10,00 Colocado de Malla FºCº M2 13,230.00
3,20,00 Junta Water Stop 6" PVC M 1,776.25
3,30,00 Colocado de Concreto F'c=210 Kg/cm2 M3 1,449.42

a) COSTO DIRECTO
b) COSTO INDIRECTO 26.76%
c) SUB TOTAL
d) IMPUESTO I.G.V 18%
e) GRAN TOTAL

Porcenta de Avance de Obra (%)

 7/1/2017 8/1/2017 9/1/2017

P.U. (S/.) PARCIAL (S/.) METRADO MONTO METRADO MONTO METRADO MONTO
(S/.) (S/.) (S/.)
A B A*B C A*C D A*D

1,889.41 1,889.41 0.50 944.71 0.00 0 0.00 0

10,310.75 15,466.13 0.35 3,608.76 0.40 4124.3 0.40 4124.3
2.07 10,143.00 1,100.00 2,277.00 1,200.00 2484 1,350.00 2794.5

1.99 34,128.50 4,150.00 8,258.50 4,350.00 8656.5 4,400.00 8756

5.16 50,568.00 2,250.00 11,610.00 2,450.00 12642 2,600.00 13416

11.33 66,620.40 1,350.00 15,295.50 1,500.00 16995 1,650.00 18694.5

2.72 38,651.20 3,400.00 9,248.00 3,650.00 9928 3,710.00 10091.2
2.96 40,611.20 3,350.00 9,916.00 3,520.00 10419.2 3,550.00 10508

12.67 167,624.10 3,200.00 40,544.00 3,350.00 42444.5 3,480.00 44091.6

19.79 35,151.99 430.00 8,509.70 455.00 9004.45 460.00 9103.4
321.52 466,017.52 350.00 112,532.00 365.00 117354.8 375.00 120570

S/. 926,871.44 222,744.17 234,052.75 242,149.50

S/. 248,030.80 59,606.34 62,632.52 64,799.21
S/. 1,174,902.24 282,350.51 296,685.27 306,948.71
S/. 211,482.40 50,823.09 53,403.35 55,250.77
S/. 1,386,384.64 333,173.60 350,088.61 362,199.47

100.00 24.03 25.25 26.13

%
 10/1/2017 TOTAL

METRADO MONTO METRADO MONTO

(S/.) (S/.)
E A*E

0.50 944.705 1.00 1889.41

0.35 3608.7625 1.50 15466.125
1,250.00 2587.5 4,900.00 10143

4,250.00 8457.5 17,150.00 34128.5

2,500.00 12900 9,800.00 50568

1,380.00 15635.4 5,880.00 66620.4

3,450.00 9384 14,210.00 38651.2
3,300.00 9768 13,720.00 40611.2

3,200.00 40544 13,230.00 167624.1

431.25 8534.4375 1,776.25 35151.9875
359.42 115560.718 1,449.42 466017.5184

227,925.02 926,871.44
60,992.74 248,030.80
288,917.76 1,174,902.24
52,005.20 211,482.40
340,922.95 1,386,384.64

24.59 100.00
VALORIZACIÓN DE OBRA

PROYECTO:
CONTRATO: 12030-08
OBRA: CONSTRUCCIÓN DE CARRETERA PTE. PAUCARTAMBO- OXAPAMPA
CONTRATISTAOBRAINSA S.A

ITEM DESCRIPCION UND METRADO

M
1,00,00 OBRAS PRELIMINARES
1,10,00 Movilización y Desmovilización GLB 1.00
1,20,00 Trazo y Replanteo GLB 1.50
1,30,00 Conformación de Caminos M 4,900.00

2,00,00 MOVIMIENTO DE TIERRAS

2,10,00 MASIVOS
2,10,01 Corte con Tractor Oruga M3 17,150.00
2,10,02 Rellenos con Material M3 9,800.00
2,20,00 EN CANAL
2,20,01 Corte en Canal M3 5,880.00
2,20,02 Perfilado en Canal M2 14,210.00
2,20,03 Eliminación de Material Excedente M3 13,720.00

3,00,00 CONCRETO ARMADO EN CANAL

3,10,00 Colocado de Malla FºCº M2 13,230.00
3,20,00 Junta Water Stop 6" PVC M 1,776.25
3,30,00 Colocado de Concreto F'c=210 Kg/cm2 M3 1,449.42

a) COSTO DIRECTO
b) COSTO INDIRECTO 26.76%
c) SUB TOTAL
d) IMPUESTO I.G.V 18%
e) GRAN TOTAL

Porcenta de Avance de Obra (%)

 ACUMULADO MES ACTUAL SALDO

P.U. (S/.) PARCIAL (S/.) METRADO MONTO METRADO MONTO METRADO

(S/.) (S/.)
A C A*C B A*B D=M-(B+C)

1,889.41 1,889.41 1.00 1,889.41 1.00 1889.41 -1.00

10,310.75 15,466.13 2.50 25,776.88 1.00 10310.75 -2.00
2.07 10,143.00 4,902.50 10,148.18 1,500.00 3105 -1,502.50

1.99 34,128.50 17,150.00 34,128.50 5,000.00 9950 -5,000.00

5.16 50,568.00 26,950.00 139,062.00 8,500.00 43860 -25,650.00

11.33 66,620.40 5,880.00 66,620.40 1,000.00 11330 -1,000.00

2.72 38,651.20 20,090.00 54,644.80 5,000.00 13600 -10,880.00
2.96 40,611.20 33,810.00 100,077.60 6,000.00 17760 -26,090.00

12.67 167,624.10 13,230.00 167,624.10 5,000.00 63350 -5,000.00

19.79 35,151.99 15,006.25 296,973.69 200.00 3958 -13,430.00
321.52 466,017.52 16,455.67 5,290,827.02 500.00 160760 -15,506.25

S/. 926,871.44 6,187,772.57 339,873.16

S/. 248,030.80 1,655,847.94 90,950.06
S/. 1,174,902.24 7,843,620.51 430,823.22
S/. 211,482.40 1,411,851.69 77,548.18
S/. 1,386,384.64 9,255,472.20 508,371.40

100.00
%

SIN IGV
VAL-MES JULIO
 MES: JULIO

SALDO TOTAL

MONTO METRADO MONTO

(S/.) (S/.)
A*D E=C+B+D A*E

-1889.41 1.00 1889.41

-20621.5 1.50 15466.13
-3110.175 4,900.00 10143.00

-9950 17,150.00 34128.50

-132354 9,800.00 50568.00

-11330 5,880.00 66620.40

-29593.6 14,210.00 38651.20
-77226.4 13,720.00 40611.20

-63350 13,230.00 167624.10

-265779.7 1,776.25 35151.99
-4985569.5 1,449.42 466017.52

-5,600,774.29 926,871.44
-1,498,767.20 248,030.80
-7,099,541.49 ###
-1,277,917.47 211,482.40
-8,377,458.96 ###

100