Cronograma Reprogramado - Auacallama

CRONOGRAMA DE VALORIZACION MENSUAL
OBRA : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO
Ubicación : DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA
120 DIAS CALNDARIOS

PRESUPUESTO BASE
MES 01 MES 02 MES 03 MES 04
30 30 30 30
Item Descripción Und. Metrado Precio S/. Parcial S/.
% METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO
01 OBRAS PRELIMINARES 89,225.95
01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 m x 2.40 M u 1.00 849.80 849.80 100% 1.00 849.80 0.00 0.00 0.00 0.00 0% 0.00
01.02 CASETA P/GUARDIANIA, ALMACEN Y DEPOSITO glb 1.00 14,784.56 14,784.56 25% 0.25 3,696.14 25% 0.25 3,696.14 25% 0.25 3,696.14 25% 0.25
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS glb 1.00 2,233.68 2,233.68 25% 0.25 558.42 25% 0.25 558.42 25% 0.25 558.42 25% 0.25
01.04 TRAZO Y REPLANTEO(PERMANENTE DE OBRA) m2 46,714.64 1.04 48,583.23 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81 25% 11,678.66
01.05 DESBROCE DE ARBUSTOS Y MALESAS m2 360.00 3.02 1,087.20 25% 90.00 271.80 25% 90.00 271.80 25% 90.00 271.80 25% 90.00
01.06 FLETE TERRESTRE glb 1.00 21,687.48 21,687.48 25% 0.25 5,421.87 25% 0.25 5,421.87 25% 0.25 5,421.87 25% 0.25
02 PAVIMENTACIO CON TRATAMIENTO SUPERFICIAL 1,238,496.26
02.01 MOVIMIENTO DE TIERRAS 239,544.75
02.01.01 CORTE HASTA NIVEL DE SUBRASANTE m3 4,980.55 5.28 26,297.30 15% 747.08 3,944.60 25% 1,245.14 6,574.33 40% 1,992.22 10,518.92 20% 996.11
02.01.02 CONFORMACION Y COMPACTACION DE SUBRASANTE m2 46,714.64 3.82 178,449.92 15% 7,007.20 26,767.49 25% 11,678.66 44,612.48 40% 18,685.86 71,379.97 20% 9,342.93
02.01.03 RELLENO CON MATERIAL PROPIO C/EQUIPO m3 2,355.94 2.46 5,795.61 15% 353.39 869.34 25% 588.99 1,448.90 40% 942.38 2,318.24 20% 471.19
02.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 3,411.99 8.50 29,001.92 15% 511.80 4,350.29 25% 853.00 7,250.48 40% 1,364.80 11,600.77 20% 682.40
02.02 ESTABILIZACION DE SUELO 340,299.59
02.02.01 ESTABILIZACION DE SUELO (BASE) m2 46,718.00 6.57 306,937.26 15% 7,007.70 46,040.59 25% 11,679.50 76,734.32 40% 18,687.20 122,774.90 20% 9,343.60
02.02.02 APLICACION DEL ESTABILIZADOR DE SUELO CON MAQUINARIA PESADA glb 1.00 33,362.33 33,362.33 15% 0.15 5,004.35 25% 0.25 8,340.58 40% 0.40 13,344.93 20% 0.20
02.03 PAVIMENTO 625,086.84
02.03.01 BASE GRANULAR E = 0.20 M m2 46,718.00 13.38 625,086.84 15% 7,007.70 93,763.03 25% 11,679.50 156,271.71 40% 18,687.20 250,034.74 20% 9,343.60
02.04 OTROS 33,565.08 0% 0.00 0% 0.00
02.04.01 ENSAYOS DE CALIDAD Y CONTROL DE CAMPO und 1.00 33,565.08 33,565.08 15% 0.15 5,034.76 25% 0.25 8,391.27 40% 0.40 13,426.03 20% 0.20
03 ALCANTARILLAS 105,585.66
03.01 TRABAJOS PRELIMINARES 4,314.87
03.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 28.35 152.20 4,314.87 10% 2.84 431.49 25% 7.09 1,078.72 40% 11.34 1,725.95 25% 7.09
03.02 CONCRETO SIMPLE 5,203.97 0% 0.00 0% 0.00
03.02.01 SOLADO EN ALCANTARILLA E=2", C:H, 1:10 m2 181.26 28.71 5,203.97 10% 18.13 520.40 25% 45.32 1,300.99 40% 72.50 2,081.59 25% 45.32
03.03 CONCRETO ARMADO 96,066.82
03.03.01 ENCOFRADO Y DESENCOFRADO m2 622.26 45.08 28,051.48 10% 62.23 2,805.15 25% 155.57 7,012.87 40% 248.90 11,220.59 25% 155.57
03.03.02 ACERO CORRUGADO fy=4200 kg/cm2 kg 4,391.65 5.77 25,339.82 10% 439.17 2,533.98 25% 1,097.91 6,334.96 40% 1,756.66 10,135.93 25% 1,097.91
03.03.03 CONCRETO FC=210 KM/CM2 m3 120.60 353.86 42,675.52 10% 12.06 4,267.55 25% 30.15 10,668.88 40% 48.24 17,070.21 25% 30.15
04 SEÑALIZACION 14,478.75
04.01 SEÑALIZACION VERTICAL u 15.00 965.25 14,478.75 25% 3.75 3,619.69 25% 3.75 3,619.69 40% 6.00 5,791.50 10% 1.50
CRONOGRAMA DE VALORIZACION MENSUAL
OBRA : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO
120 DIAS CALNDARIOS

PRESUPUESTO BASE
MES 01 MES 02 MES 03 MES 04
30 30 30 30
05 MITIGACION Y CONTROL DE IMPACTO AMBIENTAL 44,700.25 0% 0.00 0% 0.00
05.01 MITIGACION AMBIENTAL m2 46,714.64 0.70 32,700.25 25% 11,678.66 8,175.06 25% 11,678.66 8,175.06 25% 11,678.66 8,175.06 25% 11,678.66
05.02 SEGURIDAD, SALUD Y MEDIO AMBIENTE glb 1.00 12,000.00 12,000.00 25% 0.25 3,000.00 25% 0.25 3,000.00 25% 0.25 3,000.00 25% 0.25
06 SEGURIDAD Y SALUD 21,619.22
06.01 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 17,000.00 17,000.00 25% 0.25 4,250.00 25% 0.25 4,250.00 25% 0.25 4,250.00 25% 0.25
06.02 ELABORACION DEL PLAN DE SEGURIDAD EN EL TRABAJO glb 1.00 4,619.22 4,619.22 25% 0.25 1,154.81 25% 0.25 1,154.81 25% 0.25 1,154.81 25% 0.25
07 CAPACITACION DEL MANTENIMIENTO DE LA VIA 5,000.00
07.01 CURSO SOBRE OPERACION Y MANTENIMIENTO glb 1.00 5,000.00 5,000.00 25% 0.25 1,250.00 25% 0.25 1,250.00 25% 0.25 1,250.00 25% 0.25
COSTO DIRECTO (S/.) 1,519,106.09 240,726.40 379,564.07 583,348.17
GASTOS GENERALES 5.00% 75,955.30 12,036.32 18,978.20 29,167.41
PRESUPUESTO TOTAL 1,595,061.39 252,762.72 398,542.28 612,515.58
PORCENTAJE DE AVANCE 15.85% 24.99% 38.40% 20.77%

PORCENTAJE DE AVANCE ACUMULADO 15.85% 40.83% 79.23% 100.00%
ALORIZACION MENSUAL
RESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” CUI 2434792
120 DIAS CALNDARIOS

EJECUTADO
MES 04
TOTAL
30 60 DIAS
MONTO % METRADO MONTO
0.00 100% 1.00 849.80

3,696.14 100% 1.00 14,784.56
558.42 100% 1.00 2,233.68
12,145.81 100% 46,714.64 48,583.23
271.80 100% 360.00 1,087.20
5,421.87 100% 1.00 21,687.48
0.00 0.00
5,259.46 100% 4,980.55 26,297.30

35,689.98 100% 46,714.64 178,449.92
1,159.12 100% 2,355.94 5,795.61
5,800.38 100% 3,411.99 29,001.92
61,387.45 100% 46,718.00 306,937.26

6,672.47 100% 1.00 33,362.33
125,017.37 100% 46,718.00 625,086.84

0% 0.00 0.00
6,713.02 100% 1.00 33,565.08
1,078.72 100% 28.35 4,314.87

0% 0.00 0.00
1,300.99 100% 181.26 5,203.97
7,012.87 100% 622.26 28,051.48

6,334.96 100% 4,391.65 25,339.82
10,668.88 100% 120.60 42,675.52
1,447.88 100% 15.00 14,478.75

ALORIZACION MENSUAL
RESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” CUI 2434792
120 DIAS CALNDARIOS

EJECUTADO
MES 04
TOTAL
30 60 DIAS
MONTO % METRADO MONTO
0% 0.00 0.00
8,175.06 100% 46,714.64 32,700.25
3,000.00 100% 1.00 12,000.00
4,250.00 100% 1.00 17,000.00

1,154.81 100% 1.00 4,619.22
1,250.00 100% 1.00 5,000.00
315,467.45 1,519,106.09
15,773.37 75,955.30
331,240.82 1,595,061.39
20.77%
100.00% 100.00%
CRONOGRAMA REPROGRAMADO
OBRA :MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” C
120 DIAS CALNDARIOS

PRESUPUESTO BASE MES 01: JUNIO - (03/06/2019 - MES 02: JULIO - (01/07/2019 - MES 03: AGOSTO - (01/08/2019 - MES 04: SEPTIEMBRE - (01/09/2019 -
30/06/2019) 31/07/2019) 31/03/2018) 30/09/2019)
28 DC 31 DC 31 DC 30 DC
% METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO %
01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 m x 2.40 M u 1.00 849.80 849.80 100% 1.00 849.80 0.00 0.00 0.00 0.00 0% 0.00 0.00 100%
01.02 CASETA P/GUARDIANIA, ALMACEN Y DEPOSITO glb 1.00 14,784.56 14,784.56 25% 0.25 3,696.14 25% 0.25 3,696.14 25% 0.25 3,696.14 25% 0.25 3,696.14 100%
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS glb 1.00 2,233.68 2,233.68 30% 0.30 670.10 25% 0.25 558.42 25% 0.25 558.42 20% 0.20 446.74 100%
01.04 TRAZO Y REPLANTEO(PERMANENTE DE OBRA) m2 46,714.64 1.04 48,583.23 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81 100%
01.05 DESBROCE DE ARBUSTOS Y MALESAS m2 360.00 3.02 1,087.20 25% 90.00 271.80 25% 90.00 271.80 25% 90.00 271.80 25% 90.00 271.80 100%
01.06 FLETE TERRESTRE glb 1.00 21,687.48 21,687.48 25% 0.25 5,421.87 25% 0.25 5,421.87 25% 0.25 5,421.87 25% 0.25 5,421.87 100%
02.01.01 CORTE HASTA NIVEL DE SUBRASANTE m3 4,980.55 5.28 26,297.30 15% 747.08 3,944.60 25% 1,245.14 6,574.33 40% 1,992.22 10,518.92 20% 996.11 5,259.46 100%
02.01.02 CONFORMACION Y COMPACTACION DE SUBRASANTE m2 46,714.64 3.82 178,449.92 15% 7,007.20 26,767.49 25% 11,678.66 44,612.48 40% 18,685.86 71,379.97 20% 9,342.93 35,689.98 100%
02.01.03 RELLENO CON MATERIAL PROPIO C/EQUIPO m3 2,355.94 2.46 5,795.61 15% 353.39 869.34 25% 588.99 1,448.90 40% 942.38 2,318.24 20% 471.19 1,159.12 100%
02.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 3,411.99 8.50 29,001.92 15% 511.80 4,350.29 25% 853.00 7,250.48 40% 1,364.80 11,600.77 20% 682.40 5,800.38 100%
02.02.01 ESTABILIZACION DE SUELO (BASE) m2 46,718.00 6.57 306,937.26 17% 7,942.06 52,179.33 25% 11,679.50 76,734.32 40% 18,687.20 122,774.90 18% 8,409.24 55,248.71 100%
02.02.02 APLICACION DEL ESTABILIZADOR DE SUELO CON MAQUINARIA PES glb 1.00 33,362.33 33,362.33 17% 0.17 5,671.60 25% 0.25 8,340.58 40% 0.40 13,344.93 18% 0.18 6,005.22 100%
02.03 PAVIMENTO 625,086.84
02.03.01 BASE GRANULAR E = 0.20 M m2 46,718.00 13.38 625,086.84 15% 7,007.70 93,763.03 25% 11,679.50 156,271.71 40% 18,687.20 250,034.74 20% 9,343.60 125,017.37 100%
02.04 OTROS 33,565.08 0% 0.00 0% 0.00 0%
02.04.01 ENSAYOS DE CALIDAD Y CONTROL DE CAMPO und 1.00 33,565.08 33,565.08 15% 0.15 5,034.76 25% 0.25 8,391.27 40% 0.40 13,426.03 20% 0.20 6,713.02 100%
03.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 28.35 152.20 4,314.87 10% 2.84 431.49 25% 7.09 1,078.72 40% 11.34 1,725.95 25% 7.09 1,078.72 100%
03.02 CONCRETO SIMPLE 5,203.97 0% 0.00 0% 0.00 0%
03.02.01 SOLADO EN ALCANTARILLA E=2", C:H, 1:10 m2 181.26 28.71 5,203.97 10% 18.13 520.40 25% 45.32 1,300.99 40% 72.50 2,081.59 25% 45.32 1,300.99 100%
03.03.01 ENCOFRADO Y DESENCOFRADO m2 622.26 45.08 28,051.48 10% 62.23 2,805.15 25% 155.57 7,012.87 40% 248.90 11,220.59 25% 155.57 7,012.87 100%
03.03.02 ACERO CORRUGADO fy=4200 kg/cm2 kg 4,391.65 5.77 25,339.82 10% 439.17 2,533.98 25% 1,097.91 6,334.96 40% 1,756.66 10,135.93 25% 1,097.91 6,334.96 100%
03.03.03 CONCRETO FC=210 KM/CM2 m3 120.60 353.86 42,675.52 10% 12.06 4,267.55 25% 30.15 10,668.88 40% 48.24 17,070.21 25% 30.15 10,668.88 100%
04.01 SEÑALIZACION VERTICAL u 15.00 965.25 14,478.75 25% 3.75 3,619.69 25% 3.75 3,619.69 40% 6.00 5,791.50 10% 1.50 1,447.88 100%
OBRA :MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” C
120 DIAS CALNDARIOS

PRESUPUESTO BASE MES 01: JUNIO - (03/06/2019 - MES 02: JULIO - (01/07/2019 - MES 03: AGOSTO - (01/08/2019 - MES 04: SEPTIEMBRE - (01/09/2019 -
30/06/2019) 31/07/2019) 31/03/2018) 30/09/2019)
28 DC 31 DC 31 DC 30 DC
% METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO %
05 MITIGACION Y CONTROL DE IMPACTO AMBIENTAL 44,700.25 0% 0.00 0% 0.00 0%
05.01 MITIGACION AMBIENTAL m2 46,714.64 0.70 32,700.25 27% 12,612.95 8,829.07 25% 11,678.66 8,175.06 25% 11,678.66 8,175.06 23% 10,744.37 7,521.06 100%
05.02 SEGURIDAD, SALUD Y MEDIO AMBIENTE glb 1.00 12,000.00 12,000.00 25% 0.25 3,000.00 25% 0.25 3,000.00 25% 0.25 3,000.00 25% 0.25 3,000.00 100%
06.01 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 17,000.00 17,000.00 25% 0.25 4,250.00 25% 0.25 4,250.00 25% 0.25 4,250.00 25% 0.25 4,250.00 100%
06.02 ELABORACION DEL PLAN DE SEGURIDAD EN EL TRABAJO glb 1.00 4,619.22 4,619.22 25% 0.25 1,154.81 25% 0.25 1,154.81 25% 0.25 1,154.81 25% 0.25 1,154.81 100%
07.01 CURSO SOBRE OPERACION Y MANTENIMIENTO glb 1.00 5,000.00 5,000.00 25% 0.25 1,250.00 25% 0.25 1,250.00 25% 0.25 1,250.00 25% 0.25 1,250.00 100%
COSTO DIRECTO (S/.) 1,519,106.09 248,298.08 379,564.07 583,348.17 307,895.77
GASTOS GENERALES 5.00% 75,955.30 12,414.90 18,978.20 29,167.41 15,394.79
PRESUPUESTO TOTAL 1,595,061.39 260,712.98 398,542.28 612,515.58 323,290.55
PORCENTAJE DE AVANCE 16.35% 24.99% 38.40% 20.27%

PORCENTAJE DE AVANCE ACUMULADO 16.35% 41.33% 79.73% 100.00%
REPROGRAMADO
SO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” CUI 2434792
120 DIAS CALNDARIOS

EJECUTADO
TOTAL
120 DC
METRADO MONTO
1.00 849.80
1.00 14,784.56
1.00 2,233.68
46,714.64 48,583.23
360.00 1,087.20
1.00 21,687.48
0.00 0.00
4,980.55 26,297.30
46,714.64 178,449.92
2,355.94 5,795.61
3,411.99 29,001.92
46,718.00 306,937.26
1.00 33,362.33
46,718.00 625,086.84
0.00 0.00
1.00 33,565.08
28.35 4,314.87
0.00 0.00
181.26 5,203.97
622.26 28,051.48
4,391.65 25,339.82
120.60 42,675.52
15.00 14,478.75
REPROGRAMADO
SO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” CUI 2434792
120 DIAS CALNDARIOS

EJECUTADO
TOTAL
120 DC
METRADO MONTO
0.00 0.00
46,714.64 32,700.25
1.00 12,000.00
1.00 17,000.00
1.00 4,619.22
1.00 5,000.00
1,519,106.09
75,955.30
1,595,061.39
100.00%
:MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL –
OBRA
DEPARTAMENTO DE LIMA” CUI 2434792
60 DIAS CALNDARIOS
PRESUPUESTO BASE MES 01= 28 DC (DEL 03/06/19 AL 30/06/19)
MES 02 MES 03
PROGRAMADO REPROGRAMADO
30 30
% METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO

01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 m x 2.40 M u 1.00 849.80 849.80 100% 1.00 849.80 100% 1.00 1.00 0.00 0.00 0.00 0.00
01.02 CASETA P/GUARDIANIA, ALMACEN Y DEPOSITO glb 1.00 14,784.56 14,784.56 25% 0.25 3,696.14 25% 0.06 0.02 25% 0.25 3,696.14 25% 0.25 3,696.14
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS glb 1.00 2,233.68 2,233.68 25% 0.25 558.42 25% 0.06 0.02 25% 0.25 558.42 25% 0.25 558.42
01.04 TRAZO Y REPLANTEO(PERMANENTE DE OBRA) m2 46,714.64 1.04 48,583.23 25% 11,678.66 12,145.81 25% 0.06 729.92 25% 11,678.66 12,145.81 25% 11,678.66 12,145.81
01.05 DESBROCE DE ARBUSTOS Y MALESAS m2 360.00 3.02 1,087.20 25% 90.00 271.80 25% 0.06 5.63 25% 90.00 271.80 25% 90.00 271.80
01.06 FLETE TERRESTRE glb 1.00 21,687.48 21,687.48 25% 0.25 5,421.87 25% 0.06 0.02 25% 0.25 5,421.87 25% 0.25 5,421.87
02.01.01 CORTE HASTA NIVEL DE SUBRASANTE m3 4,980.55 5.28 26,297.30 15% 747.08 3,944.60 15% 0.02 16.81 25% 1,245.14 6,574.33 40% 1,992.22 10,518.92
02.01.02 CONFORMACION Y COMPACTACION DE SUBRASANTE m2 46,714.64 3.82 178,449.92 15% 7,007.20 26,767.49 15% 0.02 157.66 25% 11,678.66 44,612.48 40% 18,685.86 71,379.97
02.01.03 RELLENO CON MATERIAL PROPIO C/EQUIPO m3 2,355.94 2.46 5,795.61 15% 353.39 869.34 15% 0.02 7.95 25% 588.99 1,448.90 40% 942.38 2,318.24
02.01.04 ELIMINACION DE MATERIAL EXCEDENTE m3 3,411.99 8.50 29,001.92 15% 511.80 4,350.29 15% 0.02 11.52 25% 853.00 7,250.48 40% 1,364.80 11,600.77
02.02.01 ESTABILIZACION DE SUELO (BASE) m2 46,718.00 6.57 306,937.26 15% 7,007.70 46,040.59 15% 0.02 157.67 25% 11,679.50 76,734.32 40% 18,687.20 122,774.90
02.02.02 APLICACION DEL ESTABILIZADOR DE SUELO CON MAQUINARIA PESA glb 1.00 33,362.33 33,362.33 15% 0.15 5,004.35 15% 0.02 0.00 25% 0.25 8,340.58 40% 0.40 13,344.93
02.03 PAVIMENTO 625,086.84
02.03.01 BASE GRANULAR E = 0.20 M m2 46,718.00 13.38 625,086.84 15% 7,007.70 93,763.03 15% 0.02 157.67 25% 11,679.50 156,271.71 40% 18,687.20 250,034.74
02.04 OTROS 33,565.08 0% 0.00 #DIV/0! 0.00 0% 0.00
02.04.01 ENSAYOS DE CALIDAD Y CONTROL DE CAMPO und 1.00 33,565.08 33,565.08 15% 0.15 5,034.76 15% 0.02 0.00 25% 0.25 8,391.27 40% 0.40 13,426.03
03.01.01 DEMOLICION DE ESTRUCTURAS DE CONCRETO m3 28.35 152.20 4,314.87 10% 2.84 431.49 10% 0.01 0.03 25% 7.09 1,078.72 40% 11.34 1,725.95
03.02 CONCRETO SIMPLE 5,203.97 0% 0.00 #DIV/0! 0.00 0% 0.00
03.02.01 SOLADO EN ALCANTARILLA E=2", C:H, 1:10 m2 181.26 28.71 5,203.97 10% 18.13 520.40 10% 0.01 0.18 25% 45.32 1,300.99 40% 72.50 2,081.59
03.03.01 ENCOFRADO Y DESENCOFRADO m2 622.26 45.08 28,051.48 10% 62.23 2,805.15 10% 0.01 0.62 25% 155.57 7,012.87 40% 248.90 11,220.59
03.03.02 ACERO CORRUGADO fy=4200 kg/cm2 kg 4,391.65 5.77 25,339.82 10% 439.17 2,533.98 10% 0.01 4.39 25% 1,097.91 6,334.96 40% 1,756.66 10,135.93
03.03.03 CONCRETO FC=210 KM/CM2 m3 120.60 353.86 42,675.52 10% 12.06 4,267.55 10% 0.01 0.12 25% 30.15 10,668.88 40% 48.24 17,070.21
04.01 SEÑALIZACION VERTICAL u 15.00 965.25 14,478.75 25% 3.75 3,619.69 25% 0.06 0.23 25% 3.75 3,619.69 40% 6.00 5,791.50
:MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUCALLAMA – PROVINCIA DE HUARAL –
OBRA
DEPARTAMENTO DE LIMA” CUI 2434792
60 DIAS CALNDARIOS
PRESUPUESTO BASE MES 01= 28 DC (DEL 03/06/19 AL 30/06/19)
MES 02 MES 03
PROGRAMADO REPROGRAMADO
30 30
% METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO
05 MITIGACION Y CONTROL DE IMPACTO AMBIENTAL 44,700.25 0% 0.00 #DIV/0! 0.00 0% 0.00
05.01 MITIGACION AMBIENTAL m2 46,714.64 0.70 32,700.25 25% 11,678.66 8,175.06 25% 0.06 729.92 25% 11,678.66 8,175.06 25% 11,678.66 8,175.06
05.02 SEGURIDAD, SALUD Y MEDIO AMBIENTE glb 1.00 12,000.00 12,000.00 25% 0.25 3,000.00 25% 0.06 0.02 25% 0.25 3,000.00 25% 0.25 3,000.00
06.01 CAPACITACION EN SEGURIDAD Y SALUD glb 1.00 17,000.00 17,000.00 25% 0.25 4,250.00 25% 0.06 0.02 25% 0.25 4,250.00 25% 0.25 4,250.00
06.02 ELABORACION DEL PLAN DE SEGURIDAD EN EL TRABAJO glb 1.00 4,619.22 4,619.22 25% 0.25 1,154.81 25% 0.06 0.02 25% 0.25 1,154.81 25% 0.25 1,154.81
07.01 CURSO SOBRE OPERACION Y MANTENIMIENTO glb 1.00 5,000.00 5,000.00 25% 0.25 1,250.00 25% 0.06 0.02 25% 0.25 1,250.00 25% 0.25 1,250.00
COSTO DIRECTO (S/.) 1,519,106.09 240,726.40 379,564.07 583,348.17
PRESUPUESTO TOTAL 1,595,061.39 252,762.72 398,542.28 612,515.58
PORCENTAJE DE AVANCE 15.85% 24.99% 38.40%

PORCENTAJE DE AVANCE ACUMULADO 15.85% 40.83% 79.23%
A REPROGRAMADO
60 DIAS CALNDARIOS
EJECUTADO
MES 04
TOTAL
30 60 DIAS
% METRADO MONTO % METRADO MONTO
0% 0.00 0.00 100% 1.00 849.80

25% 0.25 3,696.14 100% 1.00 14,784.56
25% 0.25 558.42 100% 1.00 2,233.68
25% 11,678.66 12,145.81 100% 46,714.64 48,583.23
25% 90.00 271.80 100% 360.00 1,087.20
25% 0.25 5,421.87 100% 1.00 21,687.48
0.00 0.00
20% 996.11 5,259.46 100% 4,980.55 26,297.30

20% 9,342.93 35,689.98 100% 46,714.64 178,449.92
20% 471.19 1,159.12 100% 2,355.94 5,795.61
20% 682.40 5,800.38 100% 3,411.99 29,001.92
20% 9,343.60 61,387.45 100% 46,718.00 306,937.26

20% 0.20 6,672.47 100% 1.00 33,362.33
20% 9,343.60 125,017.37 100% 46,718.00 625,086.84

0% 0.00 0.00
20% 0.20 6,713.02 100% 1.00 33,565.08
25% 7.09 1,078.72 100% 28.35 4,314.87

0% 0.00 0.00
25% 45.32 1,300.99 100% 181.26 5,203.97
25% 155.57 7,012.87 100% 622.26 28,051.48

25% 1,097.91 6,334.96 100% 4,391.65 25,339.82
25% 30.15 10,668.88 100% 120.60 42,675.52
10% 1.50 1,447.88 100% 15.00 14,478.75

A REPROGRAMADO
60 DIAS CALNDARIOS
EJECUTADO
MES 04
TOTAL
30 60 DIAS
0% 0.00 0.00
25% 11,678.66 8,175.06 100% 46,714.64 32,700.25
25% 0.25 3,000.00 100% 1.00 12,000.00
25% 0.25 4,250.00 100% 1.00 17,000.00

25% 0.25 1,154.81 100% 1.00 4,619.22
25% 0.25 1,250.00 100% 1.00 5,000.00
315,467.45 1,519,106.09
15,773.37 75,955.30
331,240.82 1,595,061.39
20.77%
100.00% 100.00%
CALENDARIO REPROGRAMADO
OBRA :MEJORAMIENTO DE LA LOSA MULTIDEPORTIVA DOS DE MAYO, DEL DISTRITO DE YUNGAR, PROVINCIA DE CARHUAZ - ANCASH
Ubicación : YUNGAR, PROVINCIA DE CARHUAZ - ANCASH
120 DIAS CALNDARIOS

REPROGRAMADO REPROGRAMADO REPROGRAMADO
PRESUPUESTO BASE
MES 01: MARZO - (05/03/2018 - MES 02: ABRIL - (01/04/2018 - MES 03: MAYO - (01/05/2018 -
31/03/2018) 30/04/2018) 31/05/2018)
27 30 31
% METRADO MONTO % METRADO MONTO % METRADO MONTO
01 OBRAS PROVISIONALES 2,426.10

01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00 826.10 826.10 100% 1.00 826.10 0.00 0.00 0.00 0.00
01.02 ALQUILER DE ALMACEN DE OBRA glb 1.00 600.00 600.00 25% 0.25 150.00 25% 0.25 150.00 25% 0.25 150.00
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENT glb 1.00 1,000.00 1,000.00 25% 0.25 250.00 25% 0.25 250.00 25% 0.25 250.00
02 SISTEMA DE COBERTURA 192,810.53 0% 0.00 0% 0.00
02.01 TRABAJOS PRELIMINARES 1,045.82 0% 0.00 0% 0.00
02.01.01 TRAZO Y REPLANTEO m2 942.18 1.11 1,045.82 100% 942.18 1,045.82 0.00 0.00 0.00 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84 29.40 1,524.10 25% 12.96 381.02 25% 12.96 381.02 40% 20.74 609.64
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN m2 32.40 6.46 209.30 25% 8.10 52.33 25% 8.10 52.33 40% 12.96 83.72
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89 30.90 923.60 25% 7.47 230.90 25% 7.47 230.90 40% 11.96 369.44
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE C m3 28.53 21.56 615.11 25% 7.13 153.78 25% 7.13 153.78 40% 11.41 246.04
02.03 OBRAS DE CONCRETO SIMPLE 654.16 0% 0.00 0% 0.00
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0m2 32.40 20.19 654.16 25% 8.10 163.54 25% 8.10 163.54 40% 12.96 261.66
02.04 OBRAS DE CONCRETO REFORZADO 17,570.31 0% 0.00 0% 0.00
02.04.01 ZAPATAS 9,221.26 0% 0.00 0% 0.00
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 265.42 5.90 1,565.98 25% 66.36 391.49 25% 66.36 391.49 40% 106.17 626.39
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44 393.79 7,655.28 25% 4.86 1,913.82 25% 4.86 1,913.82 40% 7.78 3,062.11
02.04.02 COLUMNAS 8,349.05 0% 0.00 0% 0.00
02.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 801.58 5.90 4,729.32 25% 200.40 1,182.33 25% 200.40 1,182.33 40% 320.63 1,891.73
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ES m2 25.20 30.94 779.69 25% 6.30 194.92 25% 6.30 194.92 40% 10.08 311.88
02.04.02.03 CONCRETO fć = 210 kg/cm2 m3 4.41 644.00 2,840.04 25% 1.10 710.01 25% 1.10 710.01 40% 1.76 1,136.02
02.05 COLUMNAS Y COBERTURA METALICAS 170,268.13 0% 0.00 0% 0.00
02.05.01 COLUMNAS 23,595.30 0% 0.00 0% 0.00
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLA u 18.00 188.73 3,397.14 0% 0.00 0.00 25% 4.50 849.29 40% 7.20 1,358.86
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 108.00 187.02 20,198.16 0% 0.00 0.00 25% 27.00 5,049.54 40% 43.20 8,079.26
02.05.02 CARPINTERIA METALICA 82,195.88 0% 0.00 0% 0.00
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 9.00 3,644.73 32,802.57 0% 0.00 0.00 25% 2.25 8,200.64 40% 3.60 13,121.03
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 223.65 21.18 4,736.91 0% 0.00 0.00 25% 55.91 1,184.23 40% 89.46 1,894.76
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,286.50 32.72 42,094.28 0% 0.00 0.00 25% 321.63 10,523.57 40% 514.60 16,837.71
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 79.20 32.35 2,562.12 0% 0.00 0.00 25% 19.80 640.53 40% 31.68 1,024.85
120 DIAS CALNDARIOS

PRESUPUESTO BASE
31/03/2018) 30/04/2018) 31/05/2018)
27 30 31
02.05.03 CUBIERTA Y TECHO 49,370.38 0% 0.00 0% 0.00
02.05.03.01 COBERTURA CON PLANCHAS DE CALAM m2 1,151.63 42.87 49,370.38 0% 0.00 0.00 0% 0.00 0.00 40% 460.65 19,748.15
02.05.04 PINTURA Y ACABADOS 11,167.11 0% 0.00 0% 0.00
02.05.04.01 TARRAJEO EN COLUMNAS m2 12.60 18.37 231.46 0% 0.00 0.00 0% 0.00 0.00 40% 5.04 92.58
02.05.04.02 PINTURA EN COLUMNAS m2 12.60 16.69 210.29 0% 0.00 0.00 0% 0.00 0.00 40% 5.04 84.12
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 151.20 10.20 1,542.24 0% 0.00 0.00 0% 0.00 0.00 40% 60.48 616.90
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 489.60 11.32 5,542.27 0% 0.00 0.00 0% 0.00 0.00 40% 195.84 2,216.91
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 321.63 11.32 3,640.85 0% 0.00 0.00 0% 0.00 0.00 40% 128.65 1,456.34
02.05.05 EVACUACION PLUVIAL 3,939.46 0% 0.00 0% 0.00
02.05.05.01 CANALETA METALICA DE 6" m 83.40 34.30 2,860.62 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLU m 28.00 38.53 1,078.84 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03 GRADERIAS DE CONCRETO CICLOPEO 56,409.87 0% 0.00 0% 0.00
03.01 TRABAJOS PRELIMINARES 149.25 0% 0.00 0% 0.00
03.01.01 TRAZO Y REPLANTEO m2 134.46 1.11 149.25 25% 33.62 37.31 25% 33.62 37.31 40% 53.78 59.70
03.02 MOVIMIENTO DE TIERRAS 4,006.00 0% 0.00 0% 0.00
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZA m3 11.54 24.72 285.27 25% 2.89 71.32 25% 2.89 71.32 40% 4.62 114.11
03.02.02 EXCAVACION DE ZANJAS m3 46.17 29.40 1,357.40 25% 11.54 339.35 25% 11.54 339.35 40% 18.47 542.96
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN m2 115.43 6.46 745.68 25% 28.86 186.42 25% 28.86 186.42 40% 46.17 298.27
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE C m3 75.03 21.56 1,617.65 25% 18.76 404.41 25% 18.76 404.41 40% 30.01 647.06
03.03 OBRAS DE CONCRETO SIMPLE 29,998.87 0% 0.00 0% 0.00
03.03.01 ENCOFRADO Y DESENCOFRADO DE EST m2 76.26 30.53 2,328.22 25% 19.07 582.05 25% 19.07 582.05 30% 22.88 698.47
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 166.86 131.56 21,952.10 25% 41.72 5,488.03 25% 41.72 5,488.03 30% 50.06 6,585.63
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1m2 176.99 28.19 4,989.35 25% 44.25 1,247.34 25% 44.25 1,247.34 30% 53.10 1,496.80
03.03.04 CURADO DE CONCRETO m2 176.99 4.12 729.20 25% 44.25 182.30 25% 44.25 182.30 30% 53.10 218.76
03.04 PINTURA 1,527.42 0% 0.00 0% 0.00
03.04.01 PINTURA EN GRADERIAS m2 176.99 8.63 1,527.42 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
120 DIAS CALNDARIOS

PRESUPUESTO BASE
31/03/2018) 30/04/2018) 31/05/2018)
27 30 31
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 20,728.33 0% 0.00 0% 0.00
03.05.01 TRABAJOS PRELIMINARES 208.13 0% 0.00 0% 0.00
03.05.01.01 TRAZO Y REPLANTEO m2 187.50 1.11 208.13 10% 18.75 20.81 25% 46.88 52.03 20% 37.50 41.63
03.05.02 MOVIMIENTO DE TIERRAS 1,758.70 0% 0.00 0% 0.00
03.05.02.01 EXCAVACION DE ZANJAS m3 25.00 29.40 735.00 10% 2.50 73.50 25% 6.25 183.75 20% 5.00 147.00
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACI m2 50.00 6.46 323.00 10% 5.00 32.30 25% 12.50 80.75 20% 10.00 64.60
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 32.50 21.56 700.70 10% 3.25 70.07 25% 8.13 175.18 20% 6.50 140.14
03.05.03 OBRAS DE CONCRETO SIMPLE 9,436.50 0% 0.00 0% 0.00
03.05.03.01 ENCOFRADO Y DESENCOFRADO DE ES m2 125.00 30.24 3,780.00 10% 12.50 378.00 25% 31.25 945.00 20% 25.00 756.00
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 15.00 377.10 5,656.50 10% 1.50 565.65 25% 3.75 1,414.13 20% 3.00 1,131.30
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 125.00 74.60 9,325.00 0.00 0.00 0.00 0.00 40% 50.00 3,730.00
04 CANCHA DE GRAS SINTÉTICO 61,172.79 0% 0.00 0% 0.00
04.02 INSTALACIÓN CÉSPED SINTÉTICO 60,347.84 0% 0.00 0% 0.00
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED S m2 743.20 81.20 60,347.84 25% 185.80 15,086.96 25% 185.80 15,086.96 40% 297.28 24,139.14
05 SISTEMA DE ILUMINACION 5,383.25 0% 0.00 0% 0.00
05.01 CONDUCTORES 2,894.33 0% 0.00 0% 0.00
05.01.01 EXCAVACION DE ZANJAS m3 13.09 29.40 384.85 25% 3.27 96.21 25% 3.27 96.21 40% 5.24 153.94
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 32.73 8.58 280.82 25% 8.18 70.21 25% 8.18 70.21 40% 13.09 112.33
05.01.03 RELLENO COMPACTADO MANUAL CON MAm3 11.46 58.50 670.41 25% 2.87 167.60 25% 2.87 167.60 40% 4.58 268.16
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 155.90 4.86 757.67 25% 38.98 189.42 25% 38.98 189.42 40% 62.36 303.07
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-m 155.60 4.85 754.66 25% 38.90 188.67 25% 38.90 188.67 40% 62.24 301.86
05.02 ARTEFACTOS DE ILUMINACION 2,488.92 0% 0.00 0% 0.00
05.02.01 REFLECTOR CON LAMPARA DE 500 W HA glb 6.00 309.25 1,855.50 25% 1.50 463.88 25% 1.50 463.88 40% 2.40 742.20
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 1.00 32.08 32.08 25% 0.25 8.02 25% 0.25 8.02 40% 0.40 12.83
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 6.00 18.44 110.64 25% 1.50 27.66 25% 1.50 27.66 40% 2.40 44.26
05.02.04 POZO A TIERRA glb 1.00 490.70 490.70 25% 0.25 122.68 25% 0.25 122.68 40% 0.40 196.28
06 CERCO PERIMETRICO 27,311.87 0% 0.00 0% 0.00
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 93.24 7.88 734.73 5% 4.66 36.74 25% 23.31 183.68 40% 37.30 293.89
120 DIAS CALNDARIOS

PRESUPUESTO BASE
31/03/2018) 30/04/2018) 31/05/2018)
27 30 31
06.02 MOVIMIENTO DE TIERRAS 465.55 0% 0.00 0% 0.00
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZA m3 3.60 24.72 88.99 5% 0.18 4.45 25% 0.90 22.25 40% 1.44 35.60
06.02.02 EXCAVACION DE ZANJAS m3 3.44 24.72 85.04 5% 0.17 4.25 25% 0.86 21.26 40% 1.38 34.01
06.02.03 ACARREO DE DESMONTE A UNA DISTANCI m3 9.15 10.30 94.25 5% 0.46 4.71 25% 2.29 23.56 40% 3.66 37.70
06.03 CONCRETO SIMPLE 6,277.74 0% 0.00 0% 0.00
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENT m3 4.16 202.22 841.24 5% 0.21 42.06 25% 1.04 210.31 40% 1.66 336.49
06.03.02 ENCOFRADO Y DESENCOFRADO DE EST m2 62.64 29.85 1,869.80 5% 3.13 93.49 25% 15.66 467.45 40% 25.06 747.92
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMI m3 13.50 264.20 3,566.70 5% 0.68 178.34 25% 3.38 891.68 40% 5.40 1,426.68
06.04 PORTON DE INGRESO 19,730.35 0% 0.00 0% 0.00
06.04.01 ZAPATAS 1,221.63 0% 0.00 0% 0.00
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS em2 4.10 20.19 82.78 5% 0.21 4.14 25% 1.03 20.69 40% 1.64 33.11
06.04.01.02 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 56.20 5.90 331.58 5% 2.81 16.58 25% 14.05 82.90 40% 22.48 132.63
06.04.01.03 CONCRETO fć = 210 kg/cm2 m3 2.05 393.79 807.27 5% 0.10 40.36 25% 0.51 201.82 40% 0.82 322.91
06.04.02 COLUMNAS 3,774.86 0% 0.00 0% 0.00
06.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 263.90 5.90 1,557.01 0% 0.00 0.00 10% 26.39 155.70 40% 105.56 622.80
06.04.02.03 CONCRETO fć = 210 kg/cm2 m3 2.36 644.00 1,519.84 0% 0.00 0.00 10% 0.24 151.98 40% 0.94 607.94
06.04.03 VIGAS 1,658.22 0% 0.00 0% 0.00
06.04.03.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 105.57 5.90 622.86 0% 0.00 0.00 10% 10.56 62.29 40% 42.23 249.15
06.04.03.03 CONCRETO fć = 210 kg/cm2 m3 1.06 644.00 682.64 0% 0.00 0.00 10% 0.11 68.26 40% 0.42 273.06
06.04.04 REVOQUES Y ENLUCIDOS 669.40 0% 0.00 0% 0.00
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 36.44 18.37 669.40 0% 0.00 0.00 0% 0.00 0.00 40% 14.58 267.76
06.04.05 PINTURA 776.90 0% 0.00 0% 0.00
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 36.44 21.32 776.90 0% 0.00 0.00 0% 0.00 0.00 60% 21.86 466.14
120 DIAS CALNDARIOS

PRESUPUESTO BASE
31/03/2018) 30/04/2018) 31/05/2018)
27 30 31
06.04.06.01 SUMINISTRO E INSTALACION DE PORTO glb 1.00 2,600.00 2,600.00 0% 0.00 0.00 0% 0.00 0.00 40% 0.40 1,040.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN m 77.70 112.20 8,717.94 0% 0.00 0.00 0% 0.00 0.00 40% 31.08 3,487.18
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 311.40 0% 0.00 0% 0.00
06.04.07.01 LUMINARIAS u 2.00 155.70 311.40 25% 0.50 77.85 25% 0.50 77.85 40% 0.80 124.56
07 VARIOS 10,976.98 0% 0.00 0% 0.00
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTO m2 16.59 314.00 5,209.26 25% 4.15 1,302.32 25% 4.15 1,302.32 40% 6.64 2,083.70
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 2.00 117.00 234.00 25% 0.50 58.50 25% 0.50 58.50 40% 0.80 93.60
07.03 SUMINISTRO E INSTALACION DE TUBERIAS Um 12.00 7.11 85.32 25% 3.00 21.33 25% 3.00 21.33 40% 4.80 34.13
07.04 MALLA DE NYLON PARA PROTECCION m 360.00 8.19 2,948.40 25% 90.00 737.10 25% 90.00 737.10 40% 144.00 1,179.36
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 1.00 1,000.00 1,000.00 25% 0.25 250.00 25% 0.25 250.00 40% 0.40 400.00
07.06 PRUEBA DE SOLDADURA glb 1.00 1,500.00 1,500.00 25% 0.25 375.00 25% 0.25 375.00 40% 0.40 600.00
08 FLETE 3,500.00 0% 0.00 0% 0.00
08.01 FLETE TERRESTRE glb 1.00 3,500.00 3,500.00 25% 0.25 875.00 25% 0.25 875.00 40% 0.40 1,400.00
COSTO DIRECTO (S/.) 359,991.39 38,101.21 66,691.50 135,695.86
PRESUPUESTO TOTAL 413,611.39 43,776.30 76,625.06 155,907.48

REPROGRAMADO
120 DIAS CALNDARIOS

REPROGRAMADO REPROGRAMADO
MES 04: JUNIO (01/06/2018 - EJECUTADO
02/07/2018) 05/03/2018-02/07/2018)
32 120
0% 0.00 0.00 100% 1.00 826.10

25% 0.25 150.00 100% 1.00 600.00
25% 0.25 250.00 100% 1.00 1,000.00
0% 0.00
0% 0.00
0% 0.00 0.00 100% 942.18 1,045.82
0.00 0.00
10% 5.18 152.41 100% 51.84 1,524.10
10% 3.24 20.93 100% 32.40 209.30
10% 2.99 92.36 100% 29.89 923.60
10% 2.85 61.51 100% 28.53 615.11
0% 0.00 0.00
10% 3.24 65.42 100% 32.40 654.16
0% 0.00 0.00
0% 0.00 0.00
10% 26.54 156.60 100% 265.42 1,565.98
10% 1.94 765.53 100% 19.44 7,655.28
0% 0.00 0.00
10% 80.16 472.93 100% 801.58 4,729.32
10% 2.52 77.97 100% 25.20 779.69
10% 0.44 284.00 100% 4.41 2,840.04
0% 0.00 0.00
0% 0.00 0.00
35% 6.30 1,189.00 100% 18.00 3,397.14
35% 37.80 7,069.36 100% 108.00 20,198.16
0% 0.00 0.00
35% 3.15 11,480.90 100% 9.00 32,802.57
35% 78.28 1,657.92 100% 223.65 4,736.91
35% 450.28 14,733.00 100% 1,286.50 42,094.28
35% 27.72 896.74 100% 79.20 2,562.12
REPROGRAMADO
120 DIAS CALNDARIOS

02/07/2018) 05/03/2018-02/07/2018)
32 120
0% 0.00 0.00
60% 690.98 29,622.23 100% 1,151.63 49,370.38
0% 0.00 0.00
60% 7.56 138.88 100% 12.60 231.46
60% 7.56 126.18 100% 12.60 210.29
60% 90.72 925.34 100% 151.20 1,542.24
60% 293.76 3,325.36 100% 489.60 5,542.27
60% 192.98 2,184.51 100% 321.63 3,640.85
0% 0.00 0.00
100% 83.40 2,860.62 100% 83.40 2,860.62
100% 28.00 1,078.84 100% 28.00 1,078.84
0% 0.00 0.00
0% 0.00 0.00
10% 13.45 14.93 100% 134.46 149.25
0% 0.00 0.00
10% 1.15 28.53 100% 11.54 285.27
10% 4.62 135.74 100% 46.17 1,357.40
10% 11.54 74.57 100% 115.43 745.68
10% 7.50 161.76 100% 75.03 1,617.65
0% 0.00 0.00
20% 15.25 465.64 100% 76.26 2,328.22
20% 33.37 4,390.42 100% 166.86 21,952.10
20% 35.40 997.87 100% 176.99 4,989.35
20% 35.40 145.84 100% 176.99 729.20
0% 0.00 0.00
100% 176.99 1,527.42 100% 176.99 1,527.42
REPROGRAMADO
120 DIAS CALNDARIOS

02/07/2018) 05/03/2018-02/07/2018)
32 120
0% 0.00 0.00
0% 0.00 0.00
45% 84.38 93.66 100% 187.50 208.13
0% 0.00 0.00
45% 11.25 330.75 100% 25.00 735.00
45% 22.50 145.35 100% 50.00 323.00
45% 14.63 315.32 100% 32.50 700.70
0% 0.00 0.00
45% 56.25 1,701.00 100% 125.00 3,780.00
45% 6.75 2,545.43 100% 15.00 5,656.50
0% 0.00 0.00
60% 75.00 5,595.00 100% 125.00 9,325.00
0% 0.00 0.00
0% 0.00 0.00
10% 74.32 82.50 100% 743.20 824.95
0% 0.00 0.00
10% 74.32 6,034.78 100% 743.20 60,347.84
0% 0.00 0.00
0% 0.00 0.00
10% 1.31 38.48 100% 13.09 384.85
10% 3.27 28.08 100% 32.73 280.82
10% 1.15 67.04 100% 11.46 670.41
10% 0.21 4.59 100% 2.13 45.92
10% 15.59 75.77 100% 155.90 757.67
10% 15.56 75.47 100% 155.60 754.66
0% 0.00 0.00
10% 0.60 185.55 100% 6.00 1,855.50
10% 0.10 3.21 100% 1.00 32.08
10% 0.60 11.06 100% 6.00 110.64
10% 0.10 49.07 100% 1.00 490.70
0% 0.00 0.00
0% 0.00 0.00
30% 27.97 220.42 100% 93.24 734.73
30% 27.97 31.05 100% 93.24 103.50
REPROGRAMADO
120 DIAS CALNDARIOS

02/07/2018) 05/03/2018-02/07/2018)
32 120
0% 0.00 0.00
30% 1.08 26.70 100% 3.60 88.99
30% 1.03 25.51 100% 3.44 85.04
30% 2.75 28.27 100% 9.15 94.25
30% 2.75 59.18 100% 9.15 197.27
0% 0.00 0.00
30% 1.25 252.37 100% 4.16 841.24
30% 18.79 560.94 100% 62.64 1,869.80
30% 4.05 1,070.01 100% 13.50 3,566.70
0% 0.00 0.00
0% 0.00 0.00
30% 1.23 24.83 100% 4.10 82.78
30% 16.86 99.47 100% 56.20 331.58
30% 0.62 242.18 100% 2.05 807.27
0% 0.00 0.00
50% 131.95 778.51 100% 263.90 1,557.01
50% 11.28 349.00 100% 22.56 698.01
50% 1.18 759.92 100% 2.36 1,519.84
0% 0.00 0.00
50% 52.79 311.43 100% 105.57 622.86
50% 5.70 176.36 100% 11.40 352.72
50% 0.53 341.32 100% 1.06 682.64
0% 0.00 0.00
60% 21.86 401.64 100% 36.44 669.40
0% 0.00 0.00
40% 14.58 310.76 100% 36.44 776.90
REPROGRAMADO
120 DIAS CALNDARIOS

02/07/2018) 05/03/2018-02/07/2018)
32 120
0% 0.00 0.00
60% 0.60 1,560.00 100% 1.00 2,600.00
60% 46.62 5,230.76 100% 77.70 8,717.94
0% 0.00 0.00
10% 0.20 31.14 100% 2.00 311.40
0% 0.00 0.00
10% 1.66 520.93 100% 16.59 5,209.26
10% 0.20 23.40 100% 2.00 234.00
10% 1.20 8.53 100% 12.00 85.32
10% 36.00 294.84 100% 360.00 2,948.40
10% 0.10 100.00 100% 1.00 1,000.00
10% 0.10 150.00 100% 1.00 1,500.00
0% 0.00 0.00
10% 0.10 350.00 100% 1.00 3,500.00
119,502.83 359,991.39
17,799.71 53,620.00
137,302.54 413,611.39
33.20%
100.00% 100.00%
60 DIAS CALNDARIOS
PRESUPUESTO BASE REPROGRAMADO EJECUTADO REPROGRAMADO REPROGRAM
MES 01: (05/03/2018 - 31/03/2018) MES 01 (19/04/2016 - 30/04/2016) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018
30 DIAS 12 DIAS 30 DIAS 60 DIAS
% METRADO MONTO % MONTO % METRADO MONTO % METRADO

01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00 764.30 764.30 100% 1.00 764.30 25% 191.08 0% 0.00 0.00 100% 1.00
01.02 ALQUILER DE ALMACEN DE OBRA glb 1.00 600.00 600.00 100% 1.00 600.00 100% 600.00 0% 0.00 0.00 100% 1.00
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENTAS PARA LA OBRA glb 1.00 1,000.00 1,000.00 100% 1.00 1,000.00 18% 180.00 0% 0.00 0.00 100% 1.00
02 SISTEMA DE COBERTURA 145,512.22 0% 0.00 0.00 60% 87,307.33 0% 0.00 0.00 0% 0.00
02.01 TRABAJOS PRELIMINARES 970.45 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
02.01.01 TRAZO Y REPLANTEO m2 942.18 1.03 970.45 100% 942.18 970.45 18% 174.68 0% 0.00 0.00 100% 942.18
02.02 MOVIMIENTO DE TIERRAS 2,919.66 0% 0.00 0.00 10% 291.97 0% 0.00 0.00 0% 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84 24.36 1,262.82 100% 51.84 1,262.82 0.00 0% 0.00 0.00 100% 51.84
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 32.40 5.61 181.76 100% 32.40 181.76 25% 45.44 0% 0.00 0.00 100% 32.40
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89 28.80 860.83 100% 29.89 860.83 50% 430.42 0% 0.00 0.00 100% 29.89
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 28.53 21.53 614.25 100% 28.53 614.25 0% 0.00 0.00 100% 28.53
02.03 OBRAS DE CONCRETO SIMPLE 635.69 0% 0.00 0.00 0.00 0% 0.00 0.00 0% 0.00
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 32.40 19.62 635.69 100% 32.40 635.69 75% 476.77 0% 0.00 0.00 100% 32.40
02.04 OBRAS DE CONCRETO REFORZADO 16,069.12 0% 0.00 0.00 75% 12,051.84 0% 0.00 0.00 0% 0.00
02.04.01 ZAPATAS 8,124.68 0% 0.00 0.00 75% 6,093.51 0% 0.00 0.00 0% 0.00
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 265.42 5.78 1,534.13 100% 265.42 1,534.13 75% 1,150.60 0% 0.00 0.00 100% 265.42
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44 339.02 6,590.55 100% 19.44 6,590.55 75% 4,942.91 0% 0.00 0.00 100% 19.44
02.04.02 COLUMNAS 7,944.44 0% 0.00 0.00 10% 794.44 0% 0.00 0.00 0% 0.00
02.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 801.58 5.78 4,633.13 100% 801.58 4,633.13 0% 0.00 0.00 100% 801.58
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 25.20 28.83 726.52 100% 25.20 726.52 35% 254.28 0% 0.00 0.00 100% 25.20
02.04.02.03 CONCRETO fć = 210 kg/cm2 m3 4.41 586.12 2,584.79 100% 4.41 2,584.79 35% 904.68 0% 0.00 0.00 100% 4.41
02.05 COLUMNAS Y COBERTURA METALICAS 124,917.30 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.01 COLUMNAS 22,781.16 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLANCHAS METÁLICAS PARA EMPERNADO u 18.00 175.00 3,150.00 100% 18.00 3,150.00 0% 0.00 0% 0.00 0.00 100% 18.00
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 108.00 181.77 19,631.16 100% 108.00 19,631.16 0% 0.00 0% 0.00 0.00 100% 108.00
02.05.02 CARPINTERIA METALICA 51,448.70 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 9.00 2,750.83 24,757.47 10% 0.94 2,578.90 0% 0.00 90% 8.06 22,178.56 100% 9.00
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 223.65 8.12 1,816.04 0% 0.00 0.00 100% 223.65 1,816.04 100% 223.65
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,286.50 18.10 23,285.65 0% 0.00 0.00 100% 1,286.50 23,285.65 100% 1,286.50
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 79.20 20.07 1,589.54 0% 0.00 0.00 19% 302.01 100% 79.20 1,589.54 100% 79.20
02.05.03 CUBIERTA Y TECHO 36,990.36 0% 0.00 0.00 18% 6,658.26 0% 0.00 0.00 0% 0.00
02.05.03.01 COBERTURA CON PLANCHAS DE CALAMINON m2 1,151.63 32.12 36,990.36 0% 0.00 0.00 18% 6,658.26 100% 1,151.63 36,990.36 100% 1,151.63
02.05.04 PINTURA Y ACABADOS 9,835.64 0% 0.00 0.00 18% 1,770.42 0% 0.00 0.00 0% 0.00
02.05.04.01 TARRAJEO EN COLUMNAS m2 12.60 15.75 198.45 62% 7.87 124.03 18% 35.72 38% 4.73 74.42 100% 12.60
02.05.04.02 PINTURA EN COLUMNAS m2 12.60 15.04 189.50 0% 0.00 0.00 100% 12.60 189.50 100% 12.60
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 151.20 8.51 1,286.71 0% 0.00 0.00 18% 231.61 100% 151.20 1,286.71 100% 151.20
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 489.60 10.06 4,925.38 0% 0.00 0.00 18% 886.57 100% 489.60 4,925.38 100% 489.60
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 321.63 10.06 3,235.60 0% 0.00 0.00 100% 321.63 3,235.60 100% 321.63
02.05.05 EVACUACION PLUVIAL 3,861.44 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.05.01 CANALETA METALICA DE 6" m 83.40 33.67 2,808.08 0% 0.00 0.00 0% 0.00 100% 83.40 2,808.08 100% 83.40
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLUVIAS m 28.00 37.62 1,053.36 0% 0.00 0.00 0% 0.00 100% 28.00 1,053.36 100% 28.00
03 GRADERIAS DE CONCRETO CICLOPEO 51,318.38 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
03.01 TRABAJOS PRELIMINARES 138.49 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
03.01.01 TRAZO Y REPLANTEO m2 134.46 1.03 138.49 100% 134.46 138.49 0% 0.00 0% 0.00 0.00 100% 134.46
03.02 MOVIMIENTO DE TIERRAS 3,625.38 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 11.54 20.60 237.72 100% 11.54 237.72 0% 0.00 0.00 100% 11.54
03.02.02 EXCAVACION DE ZANJAS m3 46.17 24.36 1,124.70 100% 46.17 1,124.70 0% 0.00 0% 0.00 0.00 100% 46.17
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 115.43 5.61 647.56 100% 115.43 647.57 0% 0.00 0% 0.00 0.00 100% 115.43
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 75.03 21.53 1,615.40 100% 75.03 1,615.40 0% 0.00 0% 0.00 0.00 100% 75.03
03.03 OBRAS DE CONCRETO SIMPLE 26,646.71 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 76.26 28.43 2,168.07 100% 76.26 2,168.07 0% 0.00 0% 0.00 0.00 100% 76.26
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 166.86 116.62 19,459.21 100% 166.86 19,459.21 0% 0.00 0.00 100% 166.86
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1:4x2CM. + PULIDO 1:2x1CM m2 176.99 24.59 4,352.18 38% 66.37 1,632.07 0% 0.00 62% 110.62 2,720.11 100% 176.99
03.03.04 CURADO DE CONCRETO m2 176.99 3.77 667.25 0% 0.00 0.00 0% 0.00 100% 176.99 667.25 100% 176.99
03.04 PINTURA 1,373.44 0% 0.00 0.00 0% 0.00 0% 0.00 0.00 0% 0.00
60 DIAS CALNDARIOS
MES 01: (05/03/2018 - 31/03/2018) MES 01 (19/04/2016 - 30/04/2016) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018
03.04.01 PINTURA EN GRADERIAS m2 176.99 7.76 1,373.44 0% 0.00 0.00 0% 0.00 100% 176.99 1,373.44 100% 176.99
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 19,534.36 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.05.01 TRABAJOS PRELIMINARES 193.13 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.05.01.01 TRAZO Y REPLANTEO m2 187.50 1.03 193.13 100% 187.50 193.13 0% 0.00 0.00 100% 187.50
03.05.02 MOVIMIENTO DE TIERRAS 1,589.23 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.05.02.01 EXCAVACION DE ZANJAS m3 25.00 24.36 609.00 100% 25.00 609.00 0% 0.00 0.00 100% 25.00
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 50.00 5.61 280.50 100% 50.00 280.50 0% 0.00 0.00 100% 50.00
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 32.50 21.53 699.73 100% 32.50 699.73 0% 0.00 0.00 100% 32.50
03.05.03 OBRAS DE CONCRETO SIMPLE 8,453.25 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.05.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 125.00 28.14 3,517.50 100% 125.00 3,517.51 0% 0.00 0.00 100% 125.00
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 15.00 329.05 4,935.75 100% 15.00 4,935.75 0% 0.00 0.00 100% 15.00
03.05.04 CARPINTERIA METALICA 9,298.75 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 125.00 74.39 9,298.75 100% 125.00 9,298.75 0% 0.00 0.00 100% 125.00
04 CANCHA DE GRAS SINTÉTICO 61,113.34 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
04.01 TRABAJOS PRELIMINARES 765.50 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
04.01.01 TRAZO Y REPLANTEO m2 743.20 1.03 765.50 100% 743.20 765.50 0% 0.00 0.00 100% 743.20
04.02 INSTALACIÓN CÉSPED SINTÉTICO 60,347.84 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED SINTÉTICO m2 743.20 81.20 60,347.84 0% 0.00 0.00 100% 743.20 60,347.84 100% 743.20
05 SISTEMA DE ILUMINACION 5,061.10 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
05.01 CONDUCTORES 2,662.63 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
05.01.01 EXCAVACION DE ZANJAS m3 13.09 24.36 318.87 100% 13.09 318.87 0% 0.00 0.00 100% 13.09
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 32.73 7.92 259.22 100% 32.73 259.22 0% 0.00 0.00 100% 32.73
05.01.03 RELLENO COMPACTADO MANUAL CON MATERIAL PROPIO m3 11.46 51.50 590.19 100% 11.46 590.19 0% 0.00 0.00 100% 11.46
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 155.90 4.71 734.29 100% 155.90 734.29 0% 0.00 0.00 100% 155.90
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-P m 155.60 4.59 714.20 100% 155.60 714.20 0% 0.00 0.00 100% 155.60
05.02 ARTEFACTOS DE ILUMINACION 2,398.47 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
05.02.01 REFLECTOR CON LAMPARA DE 500 W HALOGENURO METALICO glb 6.00 300.85 1,805.10 100% 6.00 1,805.10 0% 0.00 0.00 100% 6.00
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 1.00 30.37 30.37 25% 0.25 7.59 75% 0.75 22.78 100% 1.00
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 6.00 17.15 102.90 0% 0.00 0.00 100% 6.00 102.90 100% 6.00
05.02.04 POZO A TIERRA glb 1.00 460.10 460.10 0% 0.00 0.00 100% 1.00 460.10 100% 1.00
06 CERCO PERIMETRICO 26,208.95 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.01 TRABAJOS PRELIMINARES 707.69 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 93.24 6.56 611.65 100% 93.24 611.65 0% 0.00 0.00 100% 93.24
06.02 MOVIMIENTO DE TIERRAS 420.53 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 3.60 20.60 74.16 100% 3.60 74.16 0% 0.00 0.00 100% 3.60
06.02.03 ACARREO DE DESMONTE A UNA DISTANCIA MAX DE30m m3 9.15 8.58 78.51 100% 9.15 78.51 0% 0.00 0.00 100% 9.15
06.03 CONCRETO SIMPLE 5,946.97 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS m3 4.16 194.05 807.25 0% 0.00 0.00 100% 4.16 807.25 100% 4.16
06.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 62.64 27.75 1,738.26 0% 0.00 0.00 100% 62.64 1,738.26 100% 62.64
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 13.50 251.96 3,401.46 0% 0.00 0.00 100% 13.50 3,401.46 100% 13.50
06.04 PORTON DE INGRESO 19,133.76 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.01 ZAPATAS 1,100.27 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 4.10 19.62 80.44 100% 4.10 80.44 0% 0.00 0.00 100% 4.10
06.04.01.02 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 56.20 5.78 324.84 100% 56.20 324.84 0% 0.00 0.00 100% 56.20
06.04.01.03 CONCRETO fć = 210 kg/cm2 m3 2.05 339.02 694.99 100% 2.05 694.99 0% 0.00 0.00 100% 2.05
06.04.02 COLUMNAS 3,558.98 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 263.90 5.78 1,525.34 100% 263.90 1,525.34 0% 0.00 0.00 100% 263.90
06.04.02.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 22.56 28.83 650.40 100% 22.56 650.40 0% 0.00 0.00 100% 22.56
06.04.02.03 CONCRETO fć = 210 kg/cm2 m3 2.36 586.12 1,383.24 100% 2.36 1,383.24 0% 0.00 0.00 100% 2.36
06.04.03 VIGAS 1,560.14 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.03.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 105.57 5.78 610.19 100% 105.57 610.19 0% 0.00 0.00 100% 105.57
06.04.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 11.40 28.83 328.66 100% 11.40 328.66 0% 0.00 0.00 100% 11.40
60 DIAS CALNDARIOS
MES 01: (05/03/2018 - 31/03/2018) MES 01 (19/04/2016 - 30/04/2016) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018
06.04.04 REVOQUES Y ENLUCIDOS 573.93 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 36.44 15.75 573.93 6% 2.28 35.87 94% 34.16 538.06 100% 36.44
06.04.05 PINTURA 723.70 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 36.44 19.86 723.70 0% 0.00 0.00 100% 36.44 723.70 100% 36.44
06.04.06 CARPINTERIA METALICA 11,317.94 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.06.01 SUMINISTRO E INSTALACION DE PORTON SEGÚN DISEÑO glb 1.00 2,600.00 2,600.00 0% 0.00 0.00 100% 1.00 2,600.00 100% 1.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN DISEÑO m 77.70 112.20 8,717.94 0% 0.00 0.00 100% 77.70 8,717.94 100% 77.70
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 298.80 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.07.01 LUMINARIAS u 2.00 149.40 298.80 25% 0.50 74.70 75% 1.50 224.10 100% 2.00
07 VARIOS 10,468.58 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTOS m2 16.59 302.00 5,010.18 100% 16.59 5,010.18 0% 0.00 0.00 100% 16.59
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 2.00 114.50 229.00 100% 2.00 229.00 0% 0.00 0.00 100% 2.00
07.03 SUMINISTRO E INSTALACION DE TUBERIAS UPVC 8" m 12.00 6.95 83.40 25% 3.00 20.85 75% 9.00 62.55 100% 12.00
07.04 MALLA DE NYLON PARA PROTECCION m 360.00 7.35 2,646.00 0% 0.00 0.00 100% 360.00 2,646.00 100% 360.00
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 1.00 1,000.00 1,000.00 100% 1.00 1,000.00 0% 0.00 0.00 100% 1.00
07.06 PRUEBA DE SOLDADURA glb 1.00 1,500.00 1,500.00 0% 0.00 0.00 100% 1.00 1,500.00 100% 1.00
08 FLETE 3,500.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
08.01 FLETE TERRESTRE glb 1.00 3,500.00 3,500.00 56% 0.56 1,944.44 44% 0.44 1,555.56 100% 1.00
COSTO DIRECTO (S/.) 305,546.87 115,756.64 132,432.79 189,790.25
PRESUPUESTO TOTAL 338,766.87 128,342.06 #VALUE! 210,424.83
PORCENTAJE DE AVANCE 37.89% #VALUE! 62.11%

PORCENTAJE DE AVANCE ACUMULADO 37.89% #VALUE! 100.00%
O REPROGRAMADO
60 DIAS CALNDARIOS
REPROGRAMADO
TOTAL :(05/03/2018 - 03/05/2018)
60 DIAS
MONTO
764.30
600.00
1,000.00
0.00
0.00
970.45
0.00
1,262.82
181.76
860.83
614.25
0.00
635.69
0.00
0.00
1,534.13
6,590.55
0.00
4,633.13
726.52
2,584.79
0.00
0.00
3,150.00
19,631.16
0.00
24,757.46
1,816.04
23,285.65
1,589.54
0.00
36,990.36
0.00
198.45
189.50
1,286.71
4,925.38
3,235.60
0.00
2,808.08
1,053.36
0.00
0.00
138.49
0.00
237.72
1,124.70
647.57
1,615.40
0.00
2,168.07
19,459.21
4,352.18
667.25
0.00
O REPROGRAMADO
60 DIAS CALNDARIOS
REPROGRAMADO
TOTAL :(05/03/2018 - 03/05/2018)
60 DIAS
MONTO
1,373.44
0.00
0.00
193.13
0.00
609.00
280.50
699.73
0.00
3,517.51
4,935.75
0.00
9,298.75
0.00
0.00
765.50
0.00
60,347.84
0.00
0.00
318.87
259.22
590.19
45.86
734.29
714.20
0.00
1,805.10
30.37
102.90
460.10
0.00
0.00
611.65
96.04
0.00
74.16
70.86
78.51
197.00
0.00
807.25
1,738.26
3,401.46
0.00
0.00
80.44
324.84
694.99
0.00
1,525.34
650.40
1,383.24
0.00
610.19
328.66
621.29
O REPROGRAMADO
60 DIAS CALNDARIOS
REPROGRAMADO
TOTAL :(05/03/2018 - 03/05/2018)
60 DIAS
MONTO
0.00
573.93
0.00
723.70
0.00
2,600.00
8,717.94
0.00
298.80
0.00
5,010.18
229.00
83.40
2,646.00
1,000.00
1,500.00
0.00
3,500.00
305,546.88
33,220.00
338,766.89
100.00%
CRONOGRAMA VALORIZADO
60 DIAS CALNDARIOS
PRESUPUESTO BASE REPROGRAMADO REPROGRAMADO REPROGRAMADO
MES 01: (05/03/2018 - 31/03/2018) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018 - 03/05/2018)
30 DIAS 30 DIAS 60 DIAS
% MONTO % MONTO % MONTO

01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00 764.30 764.30 100% 764.30 0% 0.00 100% 764.30
01.02 ALQUILER DE ALMACEN DE OBRA glb 1.00 600.00 600.00 100% 600.00 0% 0.00 100% 600.00
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENTAS PARA LA OBRA glb 1.00 1,000.00 1,000.00 100% 1,000.00 0% 0.00 100% 1,000.00
02 SISTEMA DE COBERTURA 145,512.22 0% 0.00 0% 0.00 0% 0.00
02.01 TRABAJOS PRELIMINARES 970.45 0% 0.00 0% 0.00 0% 0.00
02.01.01 TRAZO Y REPLANTEO m2 942.18 1.03 970.45 100% 970.45 0% 0.00 100% 970.45
02.02 MOVIMIENTO DE TIERRAS 2,919.66 0% 0.00 0% 0.00 0% 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84 24.36 1,262.82 100% 1,262.82 0% 0.00 100% 1,262.82
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 32.40 5.61 181.76 100% 181.76 0% 0.00 100% 181.76
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89 28.80 860.83 100% 860.83 0% 0.00 100% 860.83
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 28.53 21.53 614.25 100% 614.25 0% 0.00 100% 614.25
02.03 OBRAS DE CONCRETO SIMPLE 635.69 0% 0.00 0% 0.00 0% 0.00
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 32.40 19.62 635.69 100% 635.69 0% 0.00 100% 635.69
02.04 OBRAS DE CONCRETO REFORZADO 16,069.12 0% 0.00 0% 0.00 0% 0.00
02.04.01 ZAPATAS 8,124.68 0% 0.00 0% 0.00 0% 0.00
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 265.42 5.78 1,534.13 100% 1,534.13 0% 0.00 100% 1,534.13
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44 339.02 6,590.55 100% 6,590.55 0% 0.00 100% 6,590.55
02.04.02 COLUMNAS 7,944.44 0% 0.00 0% 0.00 0% 0.00
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 25.20 28.83 726.52 100% 726.52 0% 0.00 100% 726.52
02.05 COLUMNAS Y COBERTURA METALICAS 124,917.30 0% 0.00 0% 0.00 0% 0.00
02.05.01 COLUMNAS 22,781.16 0% 0.00 0% 0.00 0% 0.00
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLANCHAS METÁLICAS PARA EMPERNADO u 18.00 175.00 3,150.00 100% 3,150.00 0% 0.00 100% 3,150.00
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 108.00 181.77 19,631.16 100% 19,631.16 0% 0.00 100% 19,631.16
02.05.02 CARPINTERIA METALICA 51,448.70 0% 0.00 0% 0.00 0% 0.00
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 9.00 2,750.83 24,757.47 10% 2,578.90 90% 22,178.56 100% 24,757.46
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 223.65 8.12 1,816.04 0% 0.00 100% 1,816.04 100% 1,816.04
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,286.50 18.10 23,285.65 0% 0.00 100% 23,285.65 100% 23,285.65
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 79.20 20.07 1,589.54 0% 0.00 100% 1,589.54 100% 1,589.54
02.05.03 CUBIERTA Y TECHO 36,990.36 0% 0.00 0% 0.00 0% 0.00
02.05.03.01 COBERTURA CON PLANCHAS DE CALAMINON m2 1,151.63 32.12 36,990.36 0% 0.00 100% 36,990.36 100% 36,990.36
02.05.04 PINTURA Y ACABADOS 9,835.64 0% 0.00 0% 0.00 0% 0.00
02.05.04.01 TARRAJEO EN COLUMNAS m2 12.60 15.75 198.45 62% 124.03 38% 74.42 100% 198.45
02.05.04.02 PINTURA EN COLUMNAS m2 12.60 15.04 189.50 0% 0.00 100% 189.50 100% 189.50
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 151.20 8.51 1,286.71 0% 0.00 100% 1,286.71 100% 1,286.71
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 489.60 10.06 4,925.38 0% 0.00 100% 4,925.38 100% 4,925.38
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 321.63 10.06 3,235.60 0% 0.00 100% 3,235.60 100% 3,235.60
02.05.05 EVACUACION PLUVIAL 3,861.44 0% 0.00 0% 0.00 0% 0.00
02.05.05.01 CANALETA METALICA DE 6" m 83.40 33.67 2,808.08 0% 0.00 100% 2,808.08 100% 2,808.08
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLUVIAS m 28.00 37.62 1,053.36 0% 0.00 100% 1,053.36 100% 1,053.36
03 GRADERIAS DE CONCRETO CICLOPEO 51,318.38 0% 0.00 0% 0.00 0% 0.00
03.02 MOVIMIENTO DE TIERRAS 3,625.38 0% 0.00 0% 0.00 0% 0.00
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 11.54 20.60 237.72 100% 237.72 0% 0.00 100% 237.72
03.02.02 EXCAVACION DE ZANJAS m3 46.17 24.36 1,124.70 100% 1,124.70 0% 0.00 100% 1,124.70
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 115.43 5.61 647.56 100% 647.57 0% 0.00 100% 647.57
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 75.03 21.53 1,615.40 100% 1,615.40 0% 0.00 100% 1,615.40
03.03 OBRAS DE CONCRETO SIMPLE 26,646.71 0% 0.00 0% 0.00 0% 0.00
03.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 76.26 28.43 2,168.07 100% 2,168.07 0% 0.00 100% 2,168.07
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 166.86 116.62 19,459.21 100% 19,459.21 0% 0.00 100% 19,459.21
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1:4x2CM. + PULIDO 1:2x1CM m2 176.99 24.59 4,352.18 38% 1,632.07 62% 2,720.11 100% 4,352.18
03.03.04 CURADO DE CONCRETO m2 176.99 3.77 667.25 0% 0.00 100% 667.25 100% 667.25
03.04 PINTURA 1,373.44 0% 0.00 0% 0.00 0% 0.00
60 DIAS CALNDARIOS
MES 01: (05/03/2018 - 31/03/2018) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018 - 03/05/2018)
03.04.01 PINTURA EN GRADERIAS m2 176.99 7.76 1,373.44 0% 0.00 100% 1,373.44 100% 1,373.44
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 19,534.36 0% 0.00 0% 0.00 0% 0.00
03.05.01 TRABAJOS PRELIMINARES 193.13 0% 0.00 0% 0.00 0% 0.00
03.05.01.01 TRAZO Y REPLANTEO m2 187.50 1.03 193.13 100% 193.13 0% 0.00 100% 193.13
03.05.02 MOVIMIENTO DE TIERRAS 1,589.23 0% 0.00 0% 0.00 0% 0.00
03.05.02.01 EXCAVACION DE ZANJAS m3 25.00 24.36 609.00 100% 609.00 0% 0.00 100% 609.00
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 50.00 5.61 280.50 100% 280.50 0% 0.00 100% 280.50
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 32.50 21.53 699.73 100% 699.73 0% 0.00 100% 699.73
03.05.03 OBRAS DE CONCRETO SIMPLE 8,453.25 0% 0.00 0% 0.00 0% 0.00
03.05.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 125.00 28.14 3,517.50 100% 3,517.51 0% 0.00 100% 3,517.51
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 15.00 329.05 4,935.75 100% 4,935.75 0% 0.00 100% 4,935.75
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 125.00 74.39 9,298.75 100% 9,298.75 0% 0.00 100% 9,298.75
04 CANCHA DE GRAS SINTÉTICO 61,113.34 0% 0.00 0% 0.00 0% 0.00
04.02 INSTALACIÓN CÉSPED SINTÉTICO 60,347.84 0% 0.00 0% 0.00 0% 0.00
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED SINTÉTICO m2 743.20 81.20 60,347.84 0% 0.00 100% 60,347.84 100% 60,347.84
05 SISTEMA DE ILUMINACION 5,061.10 0% 0.00 0% 0.00 0% 0.00
05.01 CONDUCTORES 2,662.63 0% 0.00 0% 0.00 0% 0.00
05.01.01 EXCAVACION DE ZANJAS m3 13.09 24.36 318.87 100% 318.87 0% 0.00 100% 318.87
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 32.73 7.92 259.22 100% 259.22 0% 0.00 100% 259.22
05.01.03 RELLENO COMPACTADO MANUAL CON MATERIAL PROPIO m3 11.46 51.50 590.19 100% 590.19 0% 0.00 100% 590.19
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 155.90 4.71 734.29 100% 734.29 0% 0.00 100% 734.29
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-P m 155.60 4.59 714.20 100% 714.20 0% 0.00 100% 714.20
05.02 ARTEFACTOS DE ILUMINACION 2,398.47 0% 0.00 0% 0.00 0% 0.00
05.02.01 REFLECTOR CON LAMPARA DE 500 W HALOGENURO METALICO glb 6.00 300.85 1,805.10 100% 1,805.10 0% 0.00 100% 1,805.10
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 1.00 30.37 30.37 25% 7.59 75% 22.78 100% 30.37
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 6.00 17.15 102.90 0% 0.00 100% 102.90 100% 102.90
05.02.04 POZO A TIERRA glb 1.00 460.10 460.10 0% 0.00 100% 460.10 100% 460.10
06 CERCO PERIMETRICO 26,208.95 0% 0.00 0% 0.00 0% 0.00
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 93.24 6.56 611.65 100% 611.65 0% 0.00 100% 611.65
06.02 MOVIMIENTO DE TIERRAS 420.53 0% 0.00 0% 0.00 0% 0.00
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 3.60 20.60 74.16 100% 74.16 0% 0.00 100% 74.16
06.02.02 EXCAVACION DE ZANJAS m3 3.44 20.60 70.86 100% 70.86 0% 0.00 100% 70.86
06.02.03 ACARREO DE DESMONTE A UNA DISTANCIA MAX DE30m m3 9.15 8.58 78.51 100% 78.51 0% 0.00 100% 78.51
06.03 CONCRETO SIMPLE 5,946.97 0% 0.00 0% 0.00 0% 0.00
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS m3 4.16 194.05 807.25 0% 0.00 100% 807.25 100% 807.25
06.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 62.64 27.75 1,738.26 0% 0.00 100% 1,738.26 100% 1,738.26
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 13.50 251.96 3,401.46 0% 0.00 100% 3,401.46 100% 3,401.46
06.04 PORTON DE INGRESO 19,133.76 0% 0.00 0% 0.00 0% 0.00
06.04.01 ZAPATAS 1,100.27 0% 0.00 0% 0.00 0% 0.00
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 4.10 19.62 80.44 100% 80.44 0% 0.00 100% 80.44
06.04.01.02 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 56.20 5.78 324.84 100% 324.84 0% 0.00 100% 324.84
06.04.01.03 CONCRETO fć = 210 kg/cm2 m3 2.05 339.02 694.99 100% 694.99 0% 0.00 100% 694.99
06.04.02 COLUMNAS 3,558.98 0% 0.00 0% 0.00 0% 0.00
06.04.03 VIGAS 1,560.14 0% 0.00 0% 0.00 0% 0.00
06.04.03.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 105.57 5.78 610.19 100% 610.19 0% 0.00 100% 610.19
06.04.03.03 CONCRETO fć = 210 kg/cm2 m3 1.06 586.12 621.29 100% 621.29 0% 0.00 100% 621.29
60 DIAS CALNDARIOS
MES 01: (05/03/2018 - 31/03/2018) MES 02: (01/04/2018 - 03/05/2018) TOTAL :(05/03/2018 - 03/05/2018)
06.04.04 REVOQUES Y ENLUCIDOS 573.93 0% 0.00 0% 0.00 0% 0.00
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 36.44 15.75 573.93 6% 35.87 94% 538.06 100% 573.93
06.04.05 PINTURA 723.70 0% 0.00 0% 0.00 0% 0.00
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 36.44 19.86 723.70 0% 0.00 100% 723.70 100% 723.70
06.04.06.01 SUMINISTRO E INSTALACION DE PORTON SEGÚN DISEÑO glb 1.00 2,600.00 2,600.00 0% 0.00 100% 2,600.00 100% 2,600.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN DISEÑO m 77.70 112.20 8,717.94 0% 0.00 100% 8,717.94 100% 8,717.94
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 298.80 0% 0.00 0% 0.00 0% 0.00
06.04.07.01 LUMINARIAS u 2.00 149.40 298.80 25% 74.70 75% 224.10 100% 298.80
07 VARIOS 10,468.58 0% 0.00 0% 0.00 0% 0.00
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTOS m2 16.59 302.00 5,010.18 100% 5,010.18 0% 0.00 100% 5,010.18
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 2.00 114.50 229.00 100% 229.00 0% 0.00 100% 229.00
07.03 SUMINISTRO E INSTALACION DE TUBERIAS UPVC 8" m 12.00 6.95 83.40 25% 20.85 75% 62.55 100% 83.40
07.04 MALLA DE NYLON PARA PROTECCION m 360.00 7.35 2,646.00 0% 0.00 100% 2,646.00 100% 2,646.00
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 1.00 1,000.00 1,000.00 100% 1,000.00 0% 0.00 100% 1,000.00
07.06 PRUEBA DE SOLDADURA glb 1.00 1,500.00 1,500.00 0% 0.00 100% 1,500.00 100% 1,500.00
08 FLETE 3,500.00 0% 0.00 0% 0.00 0% 0.00
08.01 FLETE TERRESTRE glb 1.00 3,500.00 3,500.00 56% 1,944.44 44% 1,555.56 100% 3,500.00
COSTO DIRECTO (S/.) 305,546.87 115,756.64 189,790.25 305,546.88
PORCENTAJE DE AVANCE 37.89% 62.11%

COMPARAT
REPROGRAMADO EJECUTADO REPROGRAMADO

PRESUPUESTO BASE
MES 01: MARZO - (05/03/2018 - MES 01: MARZO - (05/03/2018 - MES 02: ABRIL - (01/04/2
31/03/2018) 31/03/2018) 30/04/2018)
27 27 DIAS 30
% METRADO MONTO % METRADO MONTO % METRADO

01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00 826.10 826.10 100% 1.00 826.10 100% 1.00 826.10 0.00
01.02 ALQUILER DE ALMACEN DE OBRA glb 1.00 600.00 600.00 25% 0.25 150.00 25% 0.25 150.00 25% 0.25
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENT glb 1.00 1,000.00 1,000.00 25% 0.25 250.00 50% 0.50 500.00 25% 0.25
02 SISTEMA DE COBERTURA 192,810.53 0% 0.00 0.00 0.00 0%
02.01 TRABAJOS PRELIMINARES 1,045.82 0% 0.00 0.00 0.00 0%
02.01.01 TRAZO Y REPLANTEO m2 942.18 1.11 1,045.82 100% 942.18 1,045.82 100% 942.18 1,045.82 0.00
02.02 MOVIMIENTO DE TIERRAS 3,272.11 0.00 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84 29.40 1,524.10 25% 12.96 381.02 100% 51.84 1,524.10 25% 12.96
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN m2 32.40 6.46 209.30 25% 8.10 52.33 100% 32.40 209.30 25% 8.10
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89 30.90 923.60 25% 7.47 230.90 100% 29.89 923.60 25% 7.47
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE C m3 28.53 21.56 615.11 25% 7.13 153.78 60% 17.12 369.07 25% 7.13
02.03 OBRAS DE CONCRETO SIMPLE 654.16 0% 0.00 0.00 0.00 0%
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0m2 32.40 20.19 654.16 25% 8.10 163.54 100% 32.40 654.16 25% 8.10
02.04 OBRAS DE CONCRETO REFORZADO 17,570.31 0% 0.00 0.00 0.00 0%
02.04.01 ZAPATAS 9,221.26 0% 0.00 0.00 0.00 0%
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 265.42 5.90 1,565.98 25% 66.36 391.49 100% 265.42 1,565.98 25% 66.36
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44 393.79 7,655.28 25% 4.86 1,913.82 100% 19.44 7,655.28 25% 4.86
02.04.02 COLUMNAS 8,349.05 0% 0.00 0.00 0.00 0%
02.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 801.58 5.90 4,729.32 25% 200.40 1,182.33 100% 801.58 4,729.32 25% 200.40
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ES m2 25.20 30.94 779.69 25% 6.30 194.92 100% 25.20 779.69 25% 6.30
02.04.02.03 CONCRETO fć = 210 kg/cm2 m3 4.41 644.00 2,840.04 25% 1.10 710.01 100% 4.41 2,840.04 25% 1.10
02.05 COLUMNAS Y COBERTURA METALICAS 170,268.13 0% 0.00 0.00 0.00 0%
02.05.01 COLUMNAS 23,595.30 0% 0.00 0.00 0.00 0%
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLA u 18.00 188.73 3,397.14 0% 0.00 0.00 100% 18.00 3,397.14 25% 4.50
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 108.00 187.02 20,198.16 0% 0.00 0.00 20% 21.60 4,039.63 25% 27.00
02.05.02 CARPINTERIA METALICA 82,195.88 0% 0.00 0.00 0.00 0%
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 9.00 3,644.73 32,802.57 0% 0.00 0.00 95% 8.55 31,162.44 25% 2.25
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 223.65 21.18 4,736.91 0% 0.00 0.00 25% 55.91 1,184.23 25% 55.91
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,286.50 32.72 42,094.28 0% 0.00 0.00 93.69% 1,205.32 39,438.13 25% 321.63
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 79.20 32.35 2,562.12 0% 0.00 0.00 96% 76.03 2,459.64 25% 19.80
COMPARAT

PRESUPUESTO BASE
31/03/2018) 31/03/2018) 30/04/2018)
27 27 DIAS 30
02.05.03 CUBIERTA Y TECHO 49,370.38 0% 0.00 0.00 0.00 0%
02.05.03.01 COBERTURA CON PLANCHAS DE CALAM m2 1,151.63 42.87 49,370.38 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.04 PINTURA Y ACABADOS 11,167.11 0% 0.00 0.00 0.00 0%
02.05.04.01 TARRAJEO EN COLUMNAS m2 12.60 18.37 231.46 0% 0.00 0.00 10% 1.26 23.15 0% 0.00
02.05.04.02 PINTURA EN COLUMNAS m2 12.60 16.69 210.29 0% 0.00 0.00 10% 1.26 21.03 0% 0.00
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 151.20 10.20 1,542.24 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 489.60 11.32 5,542.27 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 321.63 11.32 3,640.85 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.05 EVACUACION PLUVIAL 3,939.46 0% 0.00 0.00 0.00 0%
02.05.05.01 CANALETA METALICA DE 6" m 83.40 34.30 2,860.62 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLU m 28.00 38.53 1,078.84 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
03 GRADERIAS DE CONCRETO CICLOPEO 56,409.87 0% 0.00 0.00 0.00 0%
03.01 TRABAJOS PRELIMINARES 149.25 0% 0.00 0.00 0.00 0%
03.02 MOVIMIENTO DE TIERRAS 4,006.00 0% 0.00 0.00 0.00 0%
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZA m3 11.54 24.72 285.27 25% 2.89 71.32 100% 11.54 285.27 25% 2.89
03.02.02 EXCAVACION DE ZANJAS m3 46.17 29.40 1,357.40 25% 11.54 339.35 100% 46.17 1,357.40 25% 11.54
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN m2 115.43 6.46 745.68 25% 28.86 186.42 100% 115.43 745.68 25% 28.86
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE C m3 75.03 21.56 1,617.65 25% 18.76 404.41 60% 45.02 970.59 25% 18.76
03.03 OBRAS DE CONCRETO SIMPLE 29,998.87 0% 0.00 0.00 0.00 0%
03.03.01 ENCOFRADO Y DESENCOFRADO DE EST m2 76.26 30.53 2,328.22 25% 19.07 582.05 30% 22.88 698.47 25% 19.07
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 166.86 131.56 21,952.10 25% 41.72 5,488.03 63% 105.46 13,873.73 25% 41.72
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1m2 176.99 28.19 4,989.35 25% 44.25 1,247.34 0% 0.00 0.00 25% 44.25
03.03.04 CURADO DE CONCRETO m2 176.99 4.12 729.20 25% 44.25 182.30 39% 69.03 284.39 25% 44.25
03.04 PINTURA 1,527.42 0% 0.00 0.00 0.00 0%
03.04.01 PINTURA EN GRADERIAS m2 176.99 8.63 1,527.42 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
COMPARAT

PRESUPUESTO BASE
31/03/2018) 31/03/2018) 30/04/2018)
27 27 DIAS 30
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 20,728.33 0% 0.00 0.00 0.00 0%
03.05.01 TRABAJOS PRELIMINARES 208.13 0% 0.00 0.00 0.00 0%
03.05.01.01 TRAZO Y REPLANTEO m2 187.50 1.11 208.13 10% 18.75 20.81 50% 93.75 104.07 25% 46.88
03.05.02 MOVIMIENTO DE TIERRAS 1,758.70 0% 0.00 0.00 0.00 0%
03.05.02.01 EXCAVACION DE ZANJAS m3 25.00 29.40 735.00 10% 2.50 73.50 50% 12.50 367.50 25% 6.25
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACI m2 50.00 6.46 323.00 10% 5.00 32.30 50% 25.00 161.50 25% 12.50
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 32.50 21.56 700.70 10% 3.25 70.07 45% 14.63 315.32 25% 8.13
03.05.03 OBRAS DE CONCRETO SIMPLE 9,436.50 0% 0.00 0.00 0.00 0%
03.05.03.01 ENCOFRADO Y DESENCOFRADO DE ES m2 125.00 30.24 3,780.00 10% 12.50 378.00 20% 25.00 756.00 25% 31.25
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 15.00 377.10 5,656.50 10% 1.50 565.65 20% 3.00 1,131.30 25% 3.75
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 125.00 74.60 9,325.00 0.00 0.00 0% 0.00 0.00 0.00
04 CANCHA DE GRAS SINTÉTICO 61,172.79 0% 0.00 0.00 0.00 0%
04.02 INSTALACIÓN CÉSPED SINTÉTICO 60,347.84 0% 0.00 0.00 0.00 0%
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED S m2 743.20 81.20 60,347.84 25% 185.80 15,086.96 0% 0.00 0.00 25% 185.80
05 SISTEMA DE ILUMINACION 5,383.25 0% 0.00 0.00 0.00 0%
05.01 CONDUCTORES 2,894.33 0% 0.00 0.00 0.00 0%
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 32.73 8.58 280.82 25% 8.18 70.21 25% 8.18 70.21 25% 8.18
05.01.03 RELLENO COMPACTADO MANUAL CON MAm3 11.46 58.50 670.41 25% 2.87 167.60 25% 2.87 167.60 25% 2.87
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 155.90 4.86 757.67 25% 38.98 189.42 35% 54.57 265.18 25% 38.98
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-m 155.60 4.85 754.66 25% 38.90 188.67 0% 0.00 0.00 25% 38.90
05.02 ARTEFACTOS DE ILUMINACION 2,488.92 0% 0.00 0.00 0.00 0%
05.02.01 REFLECTOR CON LAMPARA DE 500 W HA glb 6.00 309.25 1,855.50 25% 1.50 463.88 0% 0.00 0.00 25% 1.50
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 1.00 32.08 32.08 25% 0.25 8.02 0% 0.00 0.00 25% 0.25
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 6.00 18.44 110.64 25% 1.50 27.66 0% 0.00 0.00 25% 1.50
05.02.04 POZO A TIERRA glb 1.00 490.70 490.70 25% 0.25 122.68 0% 0.00 0.00 25% 0.25
06 CERCO PERIMETRICO 27,311.87 0% 0.00 0.00 0.00 0%
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 93.24 7.88 734.73 5% 4.66 36.74 20% 18.65 146.95 25% 23.31
COMPARAT

PRESUPUESTO BASE
31/03/2018) 31/03/2018) 30/04/2018)
27 27 DIAS 30
06.02 MOVIMIENTO DE TIERRAS 465.55 0% 0.00 0.00 0.00 0%
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZA m3 3.60 24.72 88.99 5% 0.18 4.45 0% 0.00 0.00 25% 0.90
06.02.03 ACARREO DE DESMONTE A UNA DISTANCI m3 9.15 10.30 94.25 5% 0.46 4.71 0% 0.00 0.00 25% 2.29
06.03 CONCRETO SIMPLE 6,277.74 0% 0.00 0.00 0.00 0%
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENT m3 4.16 202.22 841.24 5% 0.21 42.06 0% 0.00 0.00 25% 1.04
06.03.02 ENCOFRADO Y DESENCOFRADO DE EST m2 62.64 29.85 1,869.80 5% 3.13 93.49 0% 0.00 0.00 25% 15.66
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMI m3 13.50 264.20 3,566.70 5% 0.68 178.34 0% 0.00 0.00 25% 3.38
06.04 PORTON DE INGRESO 19,730.35 0% 0.00 0.00 0.00 0%
06.04.01 ZAPATAS 1,221.63 0% 0.00 0.00 0.00 0%
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS em2 4.10 20.19 82.78 5% 0.21 4.14 100% 4.10 82.78 25% 1.03
06.04.01.02 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 56.20 5.90 331.58 5% 2.81 16.58 100% 56.20 331.58 25% 14.05
06.04.02 COLUMNAS 3,774.86 0% 0.00 0.00 0.00 0%
06.04.02.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 263.90 5.90 1,557.01 0% 0.00 0.00 100% 263.90 1,557.01 10% 26.39
06.04.02.03 CONCRETO fć = 210 kg/cm2 m3 2.36 644.00 1,519.84 0% 0.00 0.00 80% 1.89 1,215.87 10% 0.24
06.04.03 VIGAS 1,658.22 0% 0.00 0.00 0.00 0%
06.04.03.01 ACERO DE REFUERZO fy=4200 kg/cm2 G kg 105.57 5.90 622.86 0% 0.00 0.00 80% 84.46 498.29 10% 10.56
06.04.04 REVOQUES Y ENLUCIDOS 669.40 0% 0.00 0.00 0.00 0%
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 36.44 18.37 669.40 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.05 PINTURA 776.90 0% 0.00 0.00 0.00 0%
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 36.44 21.32 776.90 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
COMPARAT

PRESUPUESTO BASE
31/03/2018) 31/03/2018) 30/04/2018)
27 27 DIAS 30
06.04.06.01 SUMINISTRO E INSTALACION DE PORTO glb 1.00 2,600.00 2,600.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN m 77.70 112.20 8,717.94 0% 0.00 0.00 0% 0.00 0.00 0% 0.00
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 311.40 0% 0.00 0.00 0.00 0%
06.04.07.01 LUMINARIAS u 2.00 155.70 311.40 25% 0.50 77.85 0% 0.00 0.00 25% 0.50
07 VARIOS 10,976.98 0% 0.00 0.00 0.00 0%
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTO m2 16.59 314.00 5,209.26 25% 4.15 1,302.32 0% 0.00 0.00 25% 4.15
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 2.00 117.00 234.00 25% 0.50 58.50 0% 0.00 0.00 25% 0.50
07.03 SUMINISTRO E INSTALACION DE TUBERIAS Um 12.00 7.11 85.32 25% 3.00 21.33 0% 0.00 0.00 25% 3.00
07.04 MALLA DE NYLON PARA PROTECCION m 360.00 8.19 2,948.40 25% 90.00 737.10 0% 0.00 0.00 25% 90.00
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 1.00 1,000.00 1,000.00 25% 0.25 250.00 0% 0.00 0.00 25% 0.25
07.06 PRUEBA DE SOLDADURA glb 1.00 1,500.00 1,500.00 25% 0.25 375.00 0% 0.00 0.00 25% 0.25
08 FLETE 3,500.00 0% 0.00 0% 0.00 0.00 0%
08.01 FLETE TERRESTRE glb 1.00 3,500.00 3,500.00 25% 0.25 875.00 0% 0.00 0.00 25% 0.25
COSTO DIRECTO (S/.) 359,991.39 38,101.21 133,648.31
GASTOS GENERALES 14.89% 53,620.00 5,675.10 19,906.65
PRESUPUESTO TOTAL 413,611.39 43,776.30 153,554.96

MPARATIVO DE AVANCE PROGRAMADO VS EJECUTADO N°001
120 DIAS CALNDARIOS

GRAMADO EJECUTADO REPROGRAMADO EJECUTADO REPROGRAMADO EJECUTADO REPR
PERIO
L - (01/04/2018 - MES 02: ABRIL - (01/04/2018 - MES 03: MAYO - (01/05/2018 - MES 03: MAYO - (01/05/2018 - MES 04: JUNIO (01/06/2018 - MES 04: JUNIO (01/06/2018 -
EJECUC
4/2018) 30/04/2018) 31/05/2018) 31/05/2018) 02/07/2018) 02/07/2018)
0
30 30 DIAS 31 31 DIAS 32 31 DIAS
MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO % METRADO MONTO %
0.00 0.00 0.00 0% 0.00 0.00 100%

150.00 25% 0.25 150.00 25% 0.25 150.00 100%
250.00 25% 0.25 250.00 25% 0.25 250.00 100%
0.00 0%
0.00 0%
0.00 0.00 0.00 0% 0.00 0.00 100%
381.02 40% 20.74 609.64 10% 5.18 152.41 100%

52.33 40% 12.96 83.72 10% 3.24 20.93 100%
230.90 40% 11.96 369.44 10% 2.99 92.36 100%
153.78 40% 11.41 246.04 10% 2.85 61.51 100%
0.00 0%
163.54 40% 12.96 261.66 10% 3.24 65.42 100%
0.00 0%
0.00 0%
391.49 40% 106.17 626.39 10% 26.54 156.60 100%
1,913.82 40% 7.78 3,062.11 10% 1.94 765.53 100%
0.00 0%
1,182.33 40% 320.63 1,891.73 10% 80.16 472.93 100%
194.92 40% 10.08 311.88 10% 2.52 77.97 100%
710.01 40% 1.76 1,136.02 10% 0.44 284.00 100%
0.00 0%
0.00 0%
849.29 40% 7.20 1,358.86 35% 6.30 1,189.00 100%
5,049.54 40% 43.20 8,079.26 35% 37.80 7,069.36 100%
0.00 0%
8,200.64 40% 3.60 13,121.03 35% 3.15 11,480.90 100%
1,184.23 40% 89.46 1,894.76 35% 78.28 1,657.92 100%
10,523.57 40% 514.60 16,837.71 35% 450.28 14,733.00 100%
640.53 40% 31.68 1,024.85 35% 27.72 896.74 100%
120 DIAS CALNDARIOS

PERIO
EJECUC
4/2018) 30/04/2018) 31/05/2018) 31/05/2018) 02/07/2018) 02/07/2018)
0
30 30 DIAS 31 31 DIAS 32 31 DIAS
0.00 0%
0.00 40% 460.65 19,748.15 60% 690.98 29,622.23 100%
0.00 0%
0.00 40% 5.04 92.58 60% 7.56 138.88 100%
0.00 40% 5.04 84.12 60% 7.56 126.18 100%
0.00 40% 60.48 616.90 60% 90.72 925.34 100%
0.00 40% 195.84 2,216.91 60% 293.76 3,325.36 100%
0.00 40% 128.65 1,456.34 60% 192.98 2,184.51 100%
0.00 0%
0.00 0% 0.00 0.00 100% 83.40 2,860.62 100%
0.00 0% 0.00 0.00 100% 28.00 1,078.84 100%
0.00 0%
0.00 0%
37.31 40% 53.78 59.70 10% 13.45 14.93 100%
0.00 0%
71.32 40% 4.62 114.11 10% 1.15 28.53 100%
339.35 40% 18.47 542.96 10% 4.62 135.74 100%
186.42 40% 46.17 298.27 10% 11.54 74.57 100%
404.41 40% 30.01 647.06 10% 7.50 161.76 100%
0.00 0%
582.05 30% 22.88 698.47 20% 15.25 465.64 100%
5,488.03 30% 50.06 6,585.63 20% 33.37 4,390.42 100%
1,247.34 30% 53.10 1,496.80 20% 35.40 997.87 100%
182.30 30% 53.10 218.76 20% 35.40 145.84 100%
0.00 0%
0.00 0% 0.00 0.00 100% 176.99 1,527.42 100%
120 DIAS CALNDARIOS

PERIO
EJECUC
4/2018) 30/04/2018) 31/05/2018) 31/05/2018) 02/07/2018) 02/07/2018)
0
30 30 DIAS 31 31 DIAS 32 31 DIAS
0.00 0%
0.00 0%
52.03 20% 37.50 41.63 45% 84.38 93.66 100%
0.00 0%
183.75 20% 5.00 147.00 45% 11.25 330.75 100%
80.75 20% 10.00 64.60 45% 22.50 145.35 100%
175.18 20% 6.50 140.14 45% 14.63 315.32 100%
0.00 0%
945.00 20% 25.00 756.00 45% 56.25 1,701.00 100%
1,414.13 20% 3.00 1,131.30 45% 6.75 2,545.43 100%
0.00 0%
0.00 40% 50.00 3,730.00 60% 75.00 5,595.00 100%
0.00 0%
0.00 0%
206.24 40% 297.28 329.98 10% 74.32 82.50 100%
0.00 0%
15,086.96 40% 297.28 24,139.14 10% 74.32 6,034.78 100%
0.00 0%
0.00 0%
96.21 40% 5.24 153.94 10% 1.31 38.48 100%
70.21 40% 13.09 112.33 10% 3.27 28.08 100%
167.60 40% 4.58 268.16 10% 1.15 67.04 100%
11.48 40% 0.85 18.37 10% 0.21 4.59 100%
189.42 40% 62.36 303.07 10% 15.59 75.77 100%
188.67 40% 62.24 301.86 10% 15.56 75.47 100%
0.00 0%
463.88 40% 2.40 742.20 10% 0.60 185.55 100%
8.02 40% 0.40 12.83 10% 0.10 3.21 100%
27.66 40% 2.40 44.26 10% 0.60 11.06 100%
122.68 40% 0.40 196.28 10% 0.10 49.07 100%
0.00 0%
0.00 0%
183.68 40% 37.30 293.89 30% 27.97 220.42 100%
25.87 40% 37.30 41.40 30% 27.97 31.05 100%
120 DIAS CALNDARIOS

PERIO
EJECUC
4/2018) 30/04/2018) 31/05/2018) 31/05/2018) 02/07/2018) 02/07/2018)
0
30 30 DIAS 31 31 DIAS 32 31 DIAS
0.00 0%
22.25 40% 1.44 35.60 30% 1.08 26.70 100%
21.26 40% 1.38 34.01 30% 1.03 25.51 100%
23.56 40% 3.66 37.70 30% 2.75 28.27 100%
49.32 40% 3.66 78.91 30% 2.75 59.18 100%
0.00 0%
210.31 40% 1.66 336.49 30% 1.25 252.37 100%
467.45 40% 25.06 747.92 30% 18.79 560.94 100%
891.68 40% 5.40 1,426.68 30% 4.05 1,070.01 100%
0.00 0%
0.00 0%
20.69 40% 1.64 33.11 30% 1.23 24.83 100%
82.90 40% 22.48 132.63 30% 16.86 99.47 100%
201.82 40% 0.82 322.91 30% 0.62 242.18 100%
0.00 0%
155.70 40% 105.56 622.80 50% 131.95 778.51 100%
69.80 40% 9.02 279.20 50% 11.28 349.00 100%
151.98 40% 0.94 607.94 50% 1.18 759.92 100%
0.00 0%
62.29 40% 42.23 249.15 50% 52.79 311.43 100%
35.27 40% 4.56 141.09 50% 5.70 176.36 100%
68.26 40% 0.42 273.06 50% 0.53 341.32 100%
0.00 0%
0.00 40% 14.58 267.76 60% 21.86 401.64 100%
0.00 0%
0.00 60% 21.86 466.14 40% 14.58 310.76 100%
120 DIAS CALNDARIOS

PERIO
EJECUC
4/2018) 30/04/2018) 31/05/2018) 31/05/2018) 02/07/2018) 02/07/2018)
0
30 30 DIAS 31 31 DIAS 32 31 DIAS
0.00 0%
0.00 40% 0.40 1,040.00 60% 0.60 1,560.00 100%
0.00 40% 31.08 3,487.18 60% 46.62 5,230.76 100%
0.00 0%
77.85 40% 0.80 124.56 10% 0.20 31.14 100%
0.00 0%
1,302.32 40% 6.64 2,083.70 10% 1.66 520.93 100%
58.50 40% 0.80 93.60 10% 0.20 23.40 100%
21.33 40% 4.80 34.13 10% 1.20 8.53 100%
737.10 40% 144.00 1,179.36 10% 36.00 294.84 100%
250.00 40% 0.40 400.00 10% 0.10 100.00 100%
375.00 40% 0.40 600.00 10% 0.10 150.00 100%
0.00 0%
875.00 40% 0.40 1,400.00 10% 0.10 350.00 100%
66,691.50 0.00 135,695.86 0.00 119,502.83 0.00
9,933.57 0.00 20,211.63 0.00 17,799.71 0.00
76,625.06 0.00 155,907.48 0.00 137,302.54 0.00
53% 0.00% 37.69% 0.00% 33.20% 0.00%

11% 37.13% 66.80% 37.13% 100.00% 37.13%
PERIODO TOTAL DE
PERIODO TOTAL DE EJECUCION: 05/03/2018-
EJECUCION: 05/03/2018-
02/07/2018)
02/07/2018)
120 120
METRADO MONTO % METRADO MONTO
1.00 826.10
1.00 600.00
1.00 1,000.00
0.00
0.00
942.18 1,045.82
0.00 0.00
51.84 1,524.10
32.40 209.30
29.89 923.60
28.53 615.11
0.00 0.00
32.40 654.16
0.00 0.00
0.00 0.00
265.42 1,565.98
19.44 7,655.28
0.00 0.00
801.58 4,729.32
25.20 779.69
4.41 2,840.04
0.00 0.00
0.00 0.00
18.00 3,397.14
108.00 20,198.16
0.00 0.00
9.00 32,802.57
223.65 4,736.91
1,286.50 42,094.28
79.20 2,562.12
PERIODO TOTAL DE
02/07/2018)
02/07/2018)
120 120
0.00 0.00
1,151.63 49,370.38
0.00 0.00
12.60 231.46
12.60 210.29
151.20 1,542.24
489.60 5,542.27
321.63 3,640.85
0.00 0.00
83.40 2,860.62
28.00 1,078.84
0.00 0.00
0.00 0.00
134.46 149.25
0.00 0.00
11.54 285.27
46.17 1,357.40
115.43 745.68
75.03 1,617.65
0.00 0.00
76.26 2,328.22
166.86 21,952.10
176.99 4,989.35
176.99 729.20
0.00 0.00
176.99 1,527.42
PERIODO TOTAL DE
02/07/2018)
02/07/2018)
120 120
0.00 0.00
0.00 0.00
187.50 208.13
0.00 0.00
25.00 735.00
50.00 323.00
32.50 700.70
0.00 0.00
125.00 3,780.00
15.00 5,656.50
0.00 0.00
125.00 9,325.00
0.00 0.00
0.00 0.00
743.20 824.95
0.00 0.00
743.20 60,347.84
0.00 0.00
0.00 0.00
13.09 384.85
32.73 280.82
11.46 670.41
2.13 45.92
155.90 757.67
155.60 754.66
0.00 0.00
6.00 1,855.50
1.00 32.08
6.00 110.64
1.00 490.70
0.00 0.00
0.00 0.00
93.24 734.73
93.24 103.50
PERIODO TOTAL DE
02/07/2018)
02/07/2018)
120 120
0.00 0.00
3.60 88.99
3.44 85.04
9.15 94.25
9.15 197.27
0.00 0.00
4.16 841.24
62.64 1,869.80
13.50 3,566.70
0.00 0.00
0.00 0.00
4.10 82.78
56.20 331.58
2.05 807.27
0.00 0.00
263.90 1,557.01
22.56 698.01
2.36 1,519.84
0.00 0.00
105.57 622.86
11.40 352.72
1.06 682.64
0.00 0.00
36.44 669.40
0.00 0.00
36.44 776.90
PERIODO TOTAL DE
02/07/2018)
02/07/2018)
120 120
0.00 0.00
1.00 2,600.00
77.70 8,717.94
0.00 0.00
2.00 311.40
0.00 0.00
16.59 5,209.26
2.00 234.00
12.00 85.32
360.00 2,948.40
1.00 1,000.00
1.00 1,500.00
0.00 0.00
1.00 3,500.00
359,991.39 0.00
53,620.00 19,906.65
413,611.39 19,906.65
100.00% 45.47%
:MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL AVENIDA FERROCARRIL INTERSECCION AV. PROGRESO – DESVIO A HUARAL PE-20C EN EL DISTRITO DE AUC
OBRA
PROVINCIA DE HUARAL – DEPARTAMENTO DE LIMA” CUI 2434792
CURVA "S" DEL CALENDARIO REPROGRAMADO
OBRAS PROGRAMADAS OBRAS EJECUTADAS

PERIODO VALORIZACION VALORIZACION
TOTAL % PARCIAL ACUMULADO % ACUM TOTAL % PARCIAL ACUMULADO % ACUM.
PRINCIPAL PRINCIPAL
Inicio 0.00 0.00 0.00
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 260,712.98 260,712.98 16.35% 260,712.98 16.35 0.00 0.00 0.00 0.00 0.00
MES 02: JULIO - (01/07/2019 - 31/07/2019) 398,542.28 398,542.28 24.99% 659,255.26 41.33
MES 03: AGOSTO - (01/08/2019 - 31/03/2018) 612,515.58 612,515.58 38.40% 1,271,770.84 79.73
MES 04: SEPTIEMBRE - (01/09/2019 - 30/09/2019) 323,290.55 323,290.55 20.27% 1,595,061.39 100.00
1,595,061.39 1,595,061.39 100.00 0.00 0.00 0.00

1,595,061.39
(CURVA S)
MONTOS PROGRAMADOS VS MONTOS EJECUTADOS
100.00
0
90.00
PROGRAMADO ACUMULADO
AL 100%
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Inicio MES 01: JUNIO - (03/06/2019 - 30/06/2019) MES 02: JULIO - (01/07/2019 - 31/07/2019) MES 03: AGOSTO - (01/08/2019 - 31/03/2018) MES 04: SEPTIEMBRE - (01/09/2019 -
30/09/2019)
PROGRAMADO EJECUTADO
RAL PE-20C EN EL DISTRITO DE AUCALLAMA –
SITUACION DE LA OBRA
ADELANTADO ATRASADO
(%) (%)
PUNTO NORTE ESTE ALTURA DESCRIPCION
1 259655.617 8716282.52 184.75 BM
2 259643.332 8716271.61 185.7205 "PISTA"
3 259661.782 8716285.08 185.6112 "MANZANA"
4 259677.374 8716292.88 185.7575 "MANZANA"
5 259652.294 8716277.22 184.7741 "PISTA"
6 259689.227 8716238.03 189.6096 "TERRENO"
7 259698.531 8716241.7 189.5988 "TERRENO"
8 259707.835 8716245.36 189.5894 "LIMITE"
9 259717.14 8716249.03 189.7285 "LIMITE"
10 259666.954 8716240.01 187.8656 "LIMITE"
11 259676.258 8716243.67 187.7179 "LIMITE"
12 259685.562 8716247.34 187.5342 "LIMITE"
13 259694.866 8716251 187.4227 "TERRENO"
14 259704.17 8716254.67 187.0854 "TERRENO"
15 259713.475 8716258.33 186.7466 "TERRENO"
16 259722.779 8716262 186.4944 "TERRENO"
17 259732.083 8716265.66 186.7291 "TERRENO"
18 259741.387 8716269.33 186.9725 "TERRENO"
19 259750.691 8716272.99 187.3679 "TERRENO"
20 259759.995 8716276.66 187.7325 "TERRENO"
21 259769.3 8716280.32 188.0688 "TERRENO"
22 259663.289 8716249.31 186.9169 "TERRENO"
23 259672.593 8716252.98 186.1815 "TERRENO"
24 259681.897 8716256.64 185.1735 "TERRENO"
25 259691.201 8716260.31 185.0254 "TERRENO"
26 259700.505 8716263.97 185.2036 "TERRENO"
27 259709.81 8716267.64 185.4788 "TERRENO"
28 259719.114 8716271.3 185.3075 "TERRENO"
29 259728.418 8716274.97 185.1532 "TERRENO"
30 259737.722 8716278.63 185.125 "TERRENO"
31 259747.026 8716282.3 185.271 "TERRENO"
32 259756.33 8716285.96 185.1234 "TERRENO"
33 259765.635 8716289.63 185.571 "TERRENO"
34 259659.624 8716258.62 184.9777 "TERRENO"
35 259668.928 8716262.28 184.9452 "TERRENO"
36 259678.232 8716265.95 184.9392 "TERRENO"
37 259687.536 8716269.61 184.9777 "TERRENO"
38 259696.84 8716273.28 185.0483 "TERRENO"
39 259706.145 8716276.94 185.1754 "TERRENO"
40 259715.449 8716280.61 185.1345 "TERRENO"
41 259724.753 8716284.27 185.0366 "TERRENO"
42 259734.057 8716287.94 184.9153 "TERRENO"
43 259743.361 8716291.6 184.9186 "TERRENO"
44 259752.665 8716295.27 185.0394 "TERRENO"
45 259761.97 8716298.93 185.2586 "TERRENO"
46 259646.654 8716264.25 184.9444 "LOCAL COMUNAL"
47 259650.319 8716254.95 186.0609 "LOCAL COMUNAL"
48 259653.984 8716245.65 186.5394 "LOCAL COMUNAL"
49 259657.649 8716236.34 187.8795 "LOCAL COMUNAL"
50 259655.959 8716267.92 184.888 "TERRENO"
51 259665.263 8716271.58 184.8648 "TERRENO"
52 259674.567 8716275.25 184.8618 "TERRENO"
53 259683.871 8716278.91 184.9003 "TERRENO"
54 259693.175 8716282.58 184.9389 "TERRENO"
55 259702.48 8716286.24 184.9646 "TERRENO"
56 259711.784 8716289.91 184.9442 "TERRENO"
57 259721.088 8716293.57 184.8729 "TERRENO"
58 259730.392 8716297.24 184.7849 "TERRENO"
59 259739.696 8716300.9 184.8604 "TERRENO"
60 259749 8716304.57 185.1572 "TERRENO"
61 259758.305 8716308.23 185.3671 "TERRENO"
62 259661.598 8716280.89 184.7811 "PISTA"
63 259670.902 8716284.55 184.7845 "PISTA"
64 259680.206 8716288.22 184.8118 "PISTA"
65 259689.51 8716291.88 184.7648 "PISTA"
66 259698.815 8716295.55 184.6214 "PISTA"
67 259708.119 8716299.21 184.6825 "PISTA"
68 259717.423 8716302.88 184.7281 "PISTA"
69 259726.727 8716306.54 184.7018 "PISTA"
70 259736.031 8716310.21 184.7612 "PISTA"
71 259745.335 8716313.87 184.8302 "PISTA"
Comparativo de avance financiero ejecutado vs Avance Físico
AVANCE FINANCIERO EJECUTADO AVANCE FISICO EJECUTADO
PERIODO VALORIZACION VALORIZACION
TOTAL % PARCIAL ACUMULADO % ACUM TOTAL % PARCIAL ACUMULADO
PRINCIPAL PRINCIPAL
Inicio ### 0.00 0.00
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 25,678.00 25,678.00 1.61 25,678.00 1.61 0.00 0.00 0.00 0.00
MES 02: JULIO - (01/07/2019 - 31/07/2019)
MES 03: AGOSTO - (01/08/2019 - 31/03/2018)
MES 04: SEPTIEMBRE - (01/09/2019 - 30/09/2019)
25,678.00 1,595,061.39 100.00 0.00 0.00 0.00

Gráfico de avance de obra (montos ejecutados físicos vs montos financieros) - %PAR
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
MES 01: JUNIO - (03/06/2019 - MES 02: JULIO - (01/07/2019 - MES 03: AGOSTO - (01/08/2019 - MES 04: SEPTIEMBRE - (01/09/2019
30/06/2019) 31/07/2019) 31/03/2018) - 30/09/2019)
Gráfico de avance de obra (montos ejecutados físicos vs montos financieros) - %ACUMULADO
1.80
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
MES 01: JUNIO - (03/06/2019 - 30/06/2019) MES 02: JULIO - (01/07/2019 - 31/07/2019) MES 03: AGOSTO - (01/08/2019 - 31/03/2018) MES 04: SEPTIEMBRE - (01/09/2019 - 30/09/2019)
TADO SITUACION DE LA OBRA
ADELANTADO ATRASADO
% ACUM.
(%) (%)
0.00
0.00 -1.61
montos financieros) - %PARCIAL
SEPTIEMBRE - (01/09/2019 - 30/09/2019)
VALORIZACION DE OBRA N°001
(05/03/2018 - 31/03/2018)
PRIMERA VALORIZACION
PRESUPUESTO BASE ACUMULADO ANTERIOR PRESENTE VALORIZACION ACUMULADO ACTUAL SALDO POR VALORIZAR
MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) (05/03/2018-02/07/2018)

01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00 826.10 826.10 100% 1.00 826.10 100% 1.00 826.10 100% 1.00 826.10 0% 0.00
01.02 ALQUILER DE ALMACEN DE OBRA glb 1.00 600.00 600.00 25% 0.25 150.00 25% 0.25 150.00 25% 0.25 150.00 75% 0.75
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENTAS PARA LA OB glb 1.00 1,000.00 1,000.00 50% 0.50 500.00 50% 0.50 500.00 50% 0.50 500.00 50% 0.50
02 SISTEMA DE COBERTURA 192,810.53 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.01 TRABAJOS PRELIMINARES 1,045.82 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.01.01 TRAZO Y REPLANTEO m2 942.18 1.11 1,045.82 100% 942.18 1,045.82 100% 942.18 1,045.82 100% 942.18 1,045.82 0% 0.00
02.02 MOVIMIENTO DE TIERRAS 3,272.11 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84 29.40 1,524.10 100% 51.84 1,524.10 100% 51.84 1,524.10 100% 51.84 1,524.10 0% 0.00
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA m2 32.40 6.46 209.30 100% 32.40 209.30 100% 32.40 209.30 100% 32.40 209.30 0% 0.00
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89 30.90 923.60 100% 29.89 923.60 100% 29.89 923.60 100% 29.89 923.60 0% 0.00
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIAm3 28.53 21.56 615.11 60% 17.12 369.07 60% 17.12 369.07 60% 17.12 369.07 40% 11.41
02.03 OBRAS DE CONCRETO SIMPLE 654.16 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 32.40 20.19 654.16 100% 32.40 654.16 100% 32.40 654.16 100% 32.40 654.16 0% 0.00
02.04 OBRAS DE CONCRETO REFORZADO 17,570.31 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.04.01 ZAPATAS 9,221.26 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 265.42 5.90 1,565.98 100% 265.42 1,565.98 100% 265.42 1,565.98 100% 265.42 1,565.98 0% 0.00
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44 393.79 7,655.28 100% 19.44 7,655.28 100% 19.44 7,655.28 100% 19.44 7,655.28 0% 0.00
02.04.02 COLUMNAS 8,349.05 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NO m2 25.20 30.94 779.69 100% 25.20 779.69 100% 25.20 779.69 100% 25.20 779.69 0% 0.00
02.05 COLUMNAS Y COBERTURA METALICAS 170,268.13 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.01 COLUMNAS 23,595.30 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLANCHAS METÁLIC u 18.00 188.73 3,397.14 100% 18.00 3,397.14 100% 18.00 3,397.14 100% 18.00 3,397.14 0% 0.00
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 108.00 187.02 20,198.16 20% 21.60 4,039.63 20% 21.60 4,039.63 20% 21.60 4,039.63 80% 86.40
02.05.02 CARPINTERIA METALICA 82,195.88 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 9.00 3,644.73 32,802.57 95% 8.55 31,162.44 95% 8.55 31,162.44 95% 8.55 31,162.44 5% 0.45
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 223.65 21.18 4,736.91 25% 55.91 1,184.23 25% 55.91 1,184.23 25% 55.91 1,184.23 75% 167.74
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,286.50 32.72 42,094.28 93.69% 1,205.32 39,438.13 94% 1,205.32 39,438.13 94% 1,205.32 39,438.13 6% 81.18
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 79.20 32.35 2,562.12 96% 76.03 2,459.64 96% 76.03 2,459.64 96% 76.03 2,459.64 4% 3.17
02.05.03 CUBIERTA Y TECHO 49,370.38 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.03.01 COBERTURA CON PLANCHAS DE CALAMINON m2 1,151.63 42.87 49,370.38 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1,151.63
02.05.04 PINTURA Y ACABADOS 11,167.11 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.04.01 TARRAJEO EN COLUMNAS m2 12.60 18.37 231.46 10% 1.26 23.15 10% 1.26 23.15 10% 1.26 23.15 90% 11.34
02.05.04.02 PINTURA EN COLUMNAS m2 12.60 16.69 210.29 10% 1.26 21.03 10% 1.26 21.03 10% 1.26 21.03 90% 11.34
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 151.20 10.20 1,542.24 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 151.20
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 489.60 11.32 5,542.27 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 489.60
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 321.63 11.32 3,640.85 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 321.63
02.05.05 EVACUACION PLUVIAL 3,939.46 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
02.05.05.01 CANALETA METALICA DE 6" m 83.40 34.30 2,860.62 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 83.40
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLUVIAS m 28.00 38.53 1,078.84 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 28.00
03 GRADERIAS DE CONCRETO CICLOPEO 56,409.87 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.01 TRABAJOS PRELIMINARES 149.25 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.01.01 TRAZO Y REPLANTEO m2 134.46 1.11 149.25 100% 134.46 149.25 100% 134.46 149.25 100% 134.46 149.25 0% 0.00
03.02 MOVIMIENTO DE TIERRAS 4,006.00 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 11.54 24.72 285.27 100% 11.54 285.27 100% 11.54 285.27 100% 11.54 285.27 0% 0.00
03.02.02 EXCAVACION DE ZANJAS m3 46.17 29.40 1,357.40 100% 46.17 1,357.40 100% 46.17 1,357.40 100% 46.17 1,357.40 0% 0.00
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA m2 115.43 6.46 745.68 100% 115.43 745.68 100% 115.43 745.68 100% 115.43 745.68 0% 0.00
03.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIAm3 75.03 21.56 1,617.65 60% 45.02 970.59 60% 45.02 970.59 60% 45.02 970.59 40% 30.01
03.03 OBRAS DE CONCRETO SIMPLE 29,998.87 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORM m2 76.26 30.53 2,328.22 30% 22.88 698.47 30% 22.88 698.47 30% 22.88 698.47 70% 53.38
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 166.86 131.56 21,952.10 63% 105.46 13,873.73 63% 105.46 13,873.73 63% 105.46 13,873.73 37% 61.40
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1:4x2CM. + PULIm2 176.99 28.19 4,989.35 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 176.99
03.03.04 CURADO DE CONCRETO m2 176.99 4.12 729.20 39% 69.03 284.39 39% 69.03 284.39 39% 69.03 284.39 61% 107.96
03.04 PINTURA 1,527.42 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
(05/03/2018 - 31/03/2018)
MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) (05/03/2018-02/07/2018)
03.04.01 PINTURA EN GRADERIAS m2 176.99 8.63 1,527.42 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 176.99
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 20,728.33 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.05.01 TRABAJOS PRELIMINARES 208.13 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.05.01.01 TRAZO Y REPLANTEO m2 187.50 1.11 208.13 50% 93.75 104.07 50% 93.75 104.07 50% 93.75 104.07 50% 93.75
03.05.02 MOVIMIENTO DE TIERRAS 1,758.70 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.05.02.01 EXCAVACION DE ZANJAS m3 25.00 29.40 735.00 50% 12.50 367.50 50% 12.50 367.50 50% 12.50 367.50 50% 12.50
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCH m2 50.00 6.46 323.00 50% 25.00 161.50 50% 25.00 161.50 50% 25.00 161.50 50% 25.00
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARm3 32.50 21.56 700.70 45% 14.63 315.32 45% 14.63 315.32 45% 14.63 315.32 55% 17.88
03.05.03 OBRAS DE CONCRETO SIMPLE 9,436.50 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
03.05.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NO m2 125.00 30.24 3,780.00 20% 25.00 756.00 20% 25.00 756.00 20% 25.00 756.00 80% 100.00
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 15.00 377.10 5,656.50 20% 3.00 1,131.30 20% 3.00 1,131.30 20% 3.00 1,131.30 80% 12.00
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 125.00 74.60 9,325.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 125.00
04 CANCHA DE GRAS SINTÉTICO 61,172.79 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
04.02 INSTALACIÓN CÉSPED SINTÉTICO 60,347.84 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED SINTÉTICO m2 743.20 81.20 60,347.84 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 743.20
05 SISTEMA DE ILUMINACION 5,383.25 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
05.01 CONDUCTORES 2,894.33 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
05.01.01 EXCAVACION DE ZANJAS m3 13.09 29.40 384.85 45% 5.89 173.18 45% 5.89 173.18 45% 5.89 173.18 55% 7.20
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 32.73 8.58 280.82 25% 8.18 70.21 25% 8.18 70.21 25% 8.18 70.21 75% 24.55
05.01.03 RELLENO COMPACTADO MANUAL CON MATERIAL PROPIOm3 11.46 58.50 670.41 25% 2.87 167.60 25% 2.87 167.60 25% 2.87 167.60 75% 8.60
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 155.90 4.86 757.67 35% 54.57 265.18 35% 54.57 265.18 35% 54.57 265.18 65% 101.34
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-P m 155.60 4.85 754.66 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 155.60
05.02 ARTEFACTOS DE ILUMINACION 2,488.92 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
05.02.01 REFLECTOR CON LAMPARA DE 500 W HALOGENURO METAglb 6.00 309.25 1,855.50 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 6.00
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 1.00 32.08 32.08 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 6.00 18.44 110.64 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 6.00
05.02.04 POZO A TIERRA glb 1.00 490.70 490.70 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
06 CERCO PERIMETRICO 27,311.87 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 93.24 7.88 734.73 20% 18.65 146.95 20% 18.65 146.95 20% 18.65 146.95 80% 74.59
06.02 MOVIMIENTO DE TIERRAS 465.55 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 3.60 24.72 88.99 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 3.60
06.02.02 EXCAVACION DE ZANJAS m3 3.44 24.72 85.04 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 3.44
06.02.03 ACARREO DE DESMONTE A UNA DISTANCIA MAX DE30m m3 9.15 10.30 94.25 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 9.15
06.03 CONCRETO SIMPLE 6,277.74 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS m3 4.16 202.22 841.24 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 4.16
06.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORM m2 62.64 29.85 1,869.80 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 62.64
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 13.50 264.20 3,566.70 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 13.50
06.04 PORTON DE INGRESO 19,730.35 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.01 ZAPATAS 1,221.63 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:1 m2 4.10 20.19 82.78 100% 4.10 82.78 100% 4.10 82.78 100% 4.10 82.78 0% 0.00
06.04.01.02 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 56.20 5.90 331.58 100% 56.20 331.58 100% 56.20 331.58 100% 56.20 331.58 0% 0.00
06.04.01.03 CONCRETO fć = 210 kg/cm2 m3 2.05 393.79 807.27 100% 2.05 807.27 100% 2.05 807.27 100% 2.05 807.27 0% 0.00
06.04.02 COLUMNAS 3,774.86 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.03 VIGAS 1,658.22 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.03.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 105.57 5.90 622.86 80% 84.46 498.29 80% 84.46 498.29 80% 84.46 498.29 20% 21.11
06.04.03.03 CONCRETO fć = 210 kg/cm2 m3 1.06 644.00 682.64 80% 0.85 546.11 80% 0.85 546.11 80% 0.85 546.11 20% 0.21
(05/03/2018 - 31/03/2018)
MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) MES 01: (05/03/2018 - 31/03/2018) (05/03/2018-02/07/2018)
06.04.04 REVOQUES Y ENLUCIDOS 669.40 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 36.44 18.37 669.40 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 36.44
06.04.05 PINTURA 776.90 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 36.44 21.32 776.90 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 36.44
06.04.06.01 SUMINISTRO E INSTALACION DE PORTON SEGÚN DISEÑ glb 1.00 2,600.00 2,600.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN DISEÑO m 77.70 112.20 8,717.94 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 77.70
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 311.40 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
06.04.07.01 LUMINARIAS u 2.00 155.70 311.40 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 2.00
07 VARIOS 10,976.98 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTOS m2 16.59 314.00 5,209.26 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 16.59
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 2.00 117.00 234.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 2.00
07.03 SUMINISTRO E INSTALACION DE TUBERIAS UPVC 8" m 12.00 7.11 85.32 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 12.00
07.04 MALLA DE NYLON PARA PROTECCION m 360.00 8.19 2,948.40 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 360.00
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 1.00 1,000.00 1,000.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
07.06 PRUEBA DE SOLDADURA glb 1.00 1,500.00 1,500.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
08 FLETE 3,500.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00
08.01 FLETE TERRESTRE glb 1.00 3,500.00 3,500.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 100% 1.00
COSTO DIRECTO (S/.) 359,991.39 133,648.29 133,648.29 133,648.29

CION DE OBRA N°001
03/2018 - 31/03/2018)
SALDO POR VALORIZAR
(05/03/2018-02/07/2018)
93 DIAS
MONTO
0.00
450.00
500.00
0.00
0.00
0.00
0.00
246.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,158.53
1,640.13
3,552.68
2,656.15
102.48
49,370.38
208.31
189.26
1,542.24
5,542.27
3,640.85
2,860.62
1,078.84
0.00
0.00
0.00
0.00
647.06
1,629.75
8,078.37
4,989.35
444.81
CION DE OBRA N°001
03/2018 - 31/03/2018)
SALDO POR VALORIZAR
(05/03/2018-02/07/2018)
93 DIAS
MONTO
1,527.42
104.07
367.50
161.50
385.39
3,024.00
4,525.20
9,325.00
742.46
60,347.84
211.67
210.62
502.81
41.33
492.49
754.66
1,855.50
32.08
110.64
490.70
587.78
82.80
88.99
85.04
94.25
197.27
841.24
1,869.80
3,566.70
0.00
0.00
0.00
0.00
0.00
303.97
124.57
70.54
136.53
CION DE OBRA N°001
03/2018 - 31/03/2018)
SALDO POR VALORIZAR
(05/03/2018-02/07/2018)
93 DIAS
MONTO
669.40
776.90
2,600.00
8,717.94
311.40
5,209.26
234.00
85.32
2,948.40
1,000.00
1,500.00
3,500.00
226,343.10
33,713.35
260,056.45
62.87%
62.87%
(05/03/2018 - 03/05/2018)
:MEJORAMIENTO DE LA LOSA MULTIDEPORTIVA DOS DE MAYO, DEL DISTRITO DE YUNGAR,
OBRA
PROVINCIA DE CARHUAZ - ANCASH
PRESUPUESTO BASE
27 DIAS
Item Descripción Und.
METRADO
01 OBRAS PROVISIONALES
01.01 CARTEL IDENTIFICADOR DE OBRA glb 1.00
01.02 ALQUILER DE ALMACEN DE OBRA glb 0.25
01.03 MOVILIZACION DE EQUIPOS Y HERRAMIENTAS PARA LA OBRA glb 0.50
02 SISTEMA DE COBERTURA 0.00
02.01 TRABAJOS PRELIMINARES 0.00
02.01.01 TRAZO Y REPLANTEO m2 942.18
02.02 MOVIMIENTO DE TIERRAS 0.00
02.02.01 EXCAVACION DE ZANJAS m3 51.84
02.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 32.40
02.02.03 RELLENO CON MATERIAL PROPIO m3 29.89
02.02.04 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 17.12
02.03 OBRAS DE CONCRETO SIMPLE 0.00
02.03.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 32.40
02.04 OBRAS DE CONCRETO REFORZADO 0.00
02.04.01 ZAPATAS 0.00
02.04.01.01 ACERO DE REFUERZO fy=4200 kg/cm2 GRADO 60 kg 265.42
02.04.01.02 CONCRETO fć = 210 kg/cm2 m3 19.44
02.04.02 COLUMNAS 0.00
02.04.02.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 25.20
02.05 COLUMNAS Y COBERTURA METALICAS 0.00
02.05.01 COLUMNAS 0.00
02.05.01.01 SUMINISTRO E INSTALACIÓN DE PLANCHAS METÁLICAS PARA EMPERNADO u 18.00
02.05.01.02 COLUMNA METALICA DE 8"x8"x3mm m 21.60
02.05.02 CARPINTERIA METALICA 0.00
02.05.02.01 TIJERAL PARABOLICO DE 2"x4"x2mm u 8.55
02.05.02.02 TEMPLADORES DE FIERRO LISO DE 5/8" m 55.91
02.05.02.03 CORREAS METALICA DE 2" x 3" x 2mm m 1,205.32
02.05.02.04 CORREAS METALICA 3" x 3" x 2mm m 76.03
02.05.03 CUBIERTA Y TECHO 0.00
02.05.03.01 COBERTURA CON PLANCHAS DE CALAMINON m2 0.00
02.05.04 PINTURA Y ACABADOS 0.00
02.05.04.01 TARRAJEO EN COLUMNAS m2 1.26
02.05.04.02 PINTURA EN COLUMNAS m2 1.26
02.05.04.03 PINTURA EN COLUMNAS METALICAS m2 0.00
02.05.04.04 PINTURA ESMALTE EN TIERALES m2 0.00
02.05.04.05 PINTURA ESMALTE EN CORREAS m2 0.00
02.05.05 EVACUACION PLUVIAL 0.00
02.05.05.01 CANALETA METALICA DE 6" m 0.00
02.05.05.02 TUBERIA DE BAJADA PVC - SAL 4" P/LLUVIAS m 0.00
03 GRADERIAS DE CONCRETO CICLOPEO 0.00
03.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 11.54
03.02.03 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 115.43
03.03 OBRAS DE CONCRETO SIMPLE 0.00
03.03.01 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 22.88
03.03.02 CONCRETO CICLOPEO PARA GRADERIAS m3 105.46
03.03.03 REVESTIMIENTO DE GRADAS C/MORTERO 1:4x2CM. + PULIDO 1:2x1CM m2 0.00
03.03.04 CURADO DE CONCRETO m2 69.03
03.04 PINTURA 0.00
(05/03/2018 - 03/05/2018)
OBRA
PRESUPUESTO BASE
27 DIAS
METRADO
03.04.01 PINTURA EN GRADERIAS m2 0.00
03.05 SISTEMA DE EVACUCION PLUVIAL Y SARDINELES 0.00
03.05.01 TRABAJOS PRELIMINARES 0.00
03.05.01.01 TRAZO Y REPLANTEO m2 93.75
03.05.02 MOVIMIENTO DE TIERRAS 0.00
03.05.02.01 EXCAVACION DE ZANJAS m3 12.50
03.05.02.02 REFINE, NIVELACIÓN Y COMPACTACIÓN CON PLANCHA COMPACTADORA m2 25.00
03.05.02.03 ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA m3 14.63
03.05.03 OBRAS DE CONCRETO SIMPLE 0.00
03.05.03.02 CONCRETO f'c=175 kg/cm2 m3 3.00
03.05.04.01 REJILLAS METALICAS SEGÚN DISEÑO m 0.00
04 CANCHA DE GRAS SINTÉTICO 0.00
04.02 INSTALACIÓN CÉSPED SINTÉTICO 0.00
04.02.01 SUMINISTRO E INSTALACIÓN DE CÉSPED SINTÉTICO m2 0.00
05 SISTEMA DE ILUMINACION 0.00
05.01 CONDUCTORES 0.00
05.01.02 CAMA DE APOYO ARENA e=0.05 m2 8.18
05.01.03 RELLENO COMPACTADO MANUAL CON MATERIAL PROPIO m3 2.87
05.01.05 TUBERIA PARA CONDUCTOR ELECTRICO m 54.57
05.01.06 CONDUCTOR 2-1x6mm.2NYY - 25mm D PVC-P m 0.00
05.02 ARTEFACTOS DE ILUMINACION 0.00
05.02.01 REFLECTOR CON LAMPARA DE 500 W HALOGENURO METALICO glb 0.00
05.02.02 PULSADOR DE ENCENDIDO REFLECTORES u 0.00
05.02.03 CAJA CUADRADA 110 - 108X108X50 MM pza 0.00
05.02.04 POZO A TIERRA glb 0.00
06 CERCO PERIMETRICO 0.00
06.01.01 LIMPIEZA DE TERRENO MANUAL m2 18.65
06.02.01 CORTE DE TERRENO A NIVEL DE LA RAZANTE m3 0.00
06.02.03 ACARREO DE DESMONTE A UNA DISTANCIA MAX DE30m m3 0.00
06.03 CONCRETO SIMPLE 0.00
06.03.01 CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS m3 0.00
06.03.02 ENCOFRADO Y DESENCOFRADO DE ESTRUCTURAS NORMAL m2 0.00
06.03.03 CONCRETO 1:8+25% PM PARA SOBRECIMIENTOS m3 0.00
06.04 PORTON DE INGRESO 0.00
06.04.01 ZAPATAS 0.00
06.04.01.01 SOLADO DE CONCRETO PARA ZAPATAS e=0.10m C:H=1:12 m2 4.10
06.04.02 COLUMNAS 0.00
06.04.03 VIGAS 0.00
(05/03/2018 - 03/05/2018)
OBRA
PRESUPUESTO BASE
27 DIAS
METRADO
06.04.04 REVOQUES Y ENLUCIDOS 0.00
06.04.04.01 TARRAJEO EN MUROS EXTERIORES m2 0.00
06.04.05 PINTURA 0.00
06.04.05.01 PINTURA LATEX 2 MANOS EN PORTON m2 0.00
06.04.06.01 SUMINISTRO E INSTALACION DE PORTON SEGÚN DISEÑO glb 0.00
06.04.06.02 CERCO PERIMETRICO METALICO, SEGÚN DISEÑO m 0.00
06.04.07 ALUMBRADO EN PORTON PRINCIPAL 0.00
06.04.07.01 LUMINARIAS u 0.00
07 VARIOS 0.00
07.01 CONCRETO f'c=140 kg/cm2 PARA PAVIMENTOS m2 0.00
07.02 FILTRO DE GRAVA GRUESA D=3/4" A 1 1/2" m3 0.00
07.03 SUMINISTRO E INSTALACION DE TUBERIAS UPVC 8" m 0.00
07.04 MALLA DE NYLON PARA PROTECCION m 0.00
07.05 SEGURO DE VIDA TRABAJOS EN ALTURA glb 0.00
07.06 PRUEBA DE SOLDADURA glb 0.00
08 FLETE 0.00
08.01 FLETE TERRESTRE glb 0.00
OBRA: :MEJORAMIENTO DE LA LOSA MULTIDEPORTIVA DOS DE MAYO, DEL DISTRITO DE YUNGAR, PROVINCIA DE CARHUAZ - ANCASH
AVANCE ACUMULADO GENERAL
OBRAS EJECUTADAS
PERIODO DIAS CALENDARIOS VALORIZACION ACUMULADO S/. % PARCIAL % ACUMULAD.
PRINCIPAL S/.
Inicio ### 0.00
VALORIZACION N°001 MES 01: JUNIO - (03/06/2019 - 30/06/2019) 27.00 0.00 0.00 0.00 0.00
VALORIZACION N°002 MES 02: JULIO - (01/07/2019 - 31/07/2019)
VALORIZACION N°003 MES 03: AGOSTO - (01/08/2019 - 31/03/2018)
VALORIZACION N°004 MES 04: SEPTIEMBRE - (01/09/2019 - 30/09/2019)
TOTAL 27.00 0.00 0.00
1,595,061.39
RESUMEN DE PAGO AL ING. RESIDENTE
MONTO DEL CONTRADO PRINCIPAL DEL ING. RESIDENTE: S/. 8,000.00
PERIODO
VALORIZACION PARCIAL (S/.) RETENCION (8%) NETO PAGAR ACUMULADO (S/.) SALDO (S/.)
###
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 37.13% 2,970.03 237.60 2,732.43 2,970.03 5,029.97
MES 02: JULIO - (01/07/2019 - 31/07/2019)
TOTAL 0.37 2,970.03 237.60 2,732.43 5,029.97
RESUMEN DE PAGO AL ASISTENTE TECNICO DE OBRA

MONTO DEL CONTRADO PRINCIPAL DEL ASISTENTE DE OBRA: S/. 4,000.00
PERIODO VALORIZACION
PARCIAL (S/.) RETENCION (8%) NETO PAGAR ACUMULADO (S/.) SALDO (S/.)
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 37.13% 1,485.02 1,485.02 1,485.02 2,514.98
MES 02: JULIO - (01/07/2019 - 31/07/2019)
TOTAL 0.37 1,485.02 0.00 1,485.02 2,514.98
RESUMEN DE PAGO AL MAESTRO DE OBRA
MONTO DEL CONTRADO PRINCIPAL DEL MAESTRO DE OBRA: S/. 6,000.00
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 37.13% 2,227.52 2,227.52 2,227.52 3,772.48
MES 02: JULIO - (01/07/2019 - 31/07/2019)
TOTAL 0.37 2,227.52 0.00 2,227.52 3,772.48
RESUMEN DE PAGO AL ALMACENERO
MONTO DEL CONTRADO PRINCIPAL DEL ALAMCENERO DE OBRA: S/. 2,000.00
MES 01: JUNIO - (03/06/2019 - 30/06/2019) 37.13% 742.51 742.51 742.51 1,257.49
MES 02: JULIO - (01/07/2019 - 31/07/2019)
TOTAL 0.37 742.51 0.00 742.51 1,257.49
910082692 DIRIGENTE DE JESU

CRONOGRAMA DE DESEMBOLSOS #REF!
#REF!
#REF!
#REF! #REF!
TOTAL #REF!
VALORIZACION Nº
ÍTEM DESCRIPCIÓN % Adelantos VALORIZACION Nº 02 VALORIZACION Nº 03 TOTAL
01
MES 01 MES 02 MES 03
1.00 ADELANTOS
1.01 Adelanto Directo 0% #REF! #REF!
1.02 Adelanto para Materiales 0% #REF! #REF!
2.00 VALORIZACIONES
2.1.0 1ra. VALORIZACION
2.1.1 1ra. Valorización #REF! #REF!
2.2.0 2da VALORIZACION

2.2.1 2da Valorización #REF! #REF!
2.3.0 3era VALORIZACION

2.3.1 3era Valorización #REF! #REF!
PORCENTAJE 0.00% #REF! #REF! #REF! #REF!

PORCENTAJE ACUMULADO 0.00% #REF! #REF! #REF!
COSTO DIRECTO #REF! #REF! #REF! #REF! #REF!

GASTOS GENERALES 15.26% #REF! #REF! #REF! #REF! #REF!
COSTO DE EJECUCION #REF!
SUPERVISION 0.00 #REF! #REF! #REF! #REF!
PRESUPUESTO DE OBRA #REF! #REF! #REF! #REF! #REF!
CRONOGRAMA DE DESEMBOLSO DE MATERIALES
OBRA #REF!
Ubicación #REF!
#REF!
N° Recurso Unidad Cantidad Precio S/. Parcial S/.
MES-1 MES-2 MES-3 MES-4 MES-5
0.00 0.00 0.00 0.00 0.00
0201030001 GASOLINA gal 8.4000 12.10 101.64 0.17 0.25 0.39 0.21 0.00
0203020002 FLETE RURAL glb 1.0000 35,667.54 35,667.54 58.30 89.12 136.97 72.29 0.00
02040100020001 ALAMBRE NEGRO N° 16 kg 262.6730 3.80 998.16 1.63 2.49 3.83 2.02 0.00
02040100020002 ALAMBRE NEGRO N° 8 kg 147.3760 3.80 560.03 0.92 1.40 2.15 1.14 0.00
0204010006 ALAMBRE DE PUAS m 13.5000 1.50 20.25 0.03 0.05 0.08 0.04 0.00
02041200010003 CLAVOS PARA MADERA CON CABEZA DE 2" kg 38.8500 3.80 147.63 0.24 0.37 0.57 0.30 0.00
02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 16.2984 3.80 61.93 0.10 0.15 0.24 0.13 0.00
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 58.2474 3.80 221.34 0.36 0.55 0.85 0.45 0.00
0204150003 MALLA OBEJERA m 309.4000 1.50 464.10 0.76 1.16 1.78 0.94 0.00
0204150004 MALLA MOSQUITERO DE PLASTICO m2 11.2000 2.30 25.76 0.04 0.06 0.10 0.05 0.00
02050700020024 TUBERIA PVC SAP 2" m 4.0000 2.00 8.00 0.01 0.02 0.03 0.02 0.00
02050700020025 TUBERIA PVC SAL 4" m 422.2400 11.66 4,923.32 8.05 12.30 18.91 9.98 0.00
02050700020026 TUBERIA PVC SAP C-10, 1" m 1,545.0000 7.00 10,815.00 17.68 27.02 41.53 21.92 0.00
02050700020027 TUBERIA PVC SAP 4" m 210.0000 5.20 1,092.00 1.78 2.73 4.19 2.21 0.00
02050700020028 TUBERIA PLASTICO PVC m 4,730.7900 1.50 7,096.19 11.60 17.73 27.25 14.38 0.00
02050700020029 TUBERIA PVC SAL 2" m 189.2800 2.52 476.99 0.78 1.19 1.83 0.97 0.00
02050700020030 TUBERIA PVC SAP C-10 S/P DE 3/4" m 700.0000 8.00 5,600.00 9.15 13.99 21.50 11.35 0.00
02050700020031 TUBERIA PVC SAP C-10 S/P DE 1 1/2". m 2,243.2800 5.80 13,011.02 21.27 32.51 49.96 26.37 0.00
02051000020008 CODO PVC SAP 2" X 90° pza 2.0000 2.20 4.40 0.01 0.01 0.02 0.01 0.00
02051000020011 CODO PVC SAP 4" x 90"C/ROSCADO und 5.0000 2.30 11.50 0.02 0.03 0.04 0.02 0.00
02051300010012 TRANSICION PVC 3/4" und 32.0000 3.20 102.40 0.17 0.26 0.39 0.21 0.00
02051300010015 TRANSICION PVC 1" und 5.0000 1.30 6.50 0.01 0.02 0.02 0.01 0.00
02051900010007 ADAPTADOR PVC DE 2" pza 4.0000 2.50 10.00 0.02 0.02 0.04 0.02 0.00
02051900020006 ADAPTADOR PVC-SAP S/P 2" und 140.0000 2.50 350.00 0.57 0.87 1.34 0.71 0.00
02052200020007 UNION UNIVERSAL PVC SAP DE 3/4" und 32.0000 1.30 41.60 0.07 0.10 0.16 0.08 0.00
02060300010012 UNION PVC SAP C-10, 2" und 4.0000 5.00 20.00 0.03 0.05 0.08 0.04 0.00
02060300010016 UNION PVC-SAP (AGUA) DE 1" pza 5.0000 1.30 6.50 0.01 0.02 0.02 0.01 0.00
02060300010017 UNION PVC-SAP (AGUA) DE 4" pza 5.0000 5.20 26.00 0.04 0.06 0.10 0.05 0.00
02061600010003 SOMBRERO DE VENTILACION PVC-SAL DE 4" und 70.0000 3.65 255.50 0.42 0.64 0.98 0.52 0.00
02070200010001 ARENA FINA m3 303.4799 135.80 41,212.57 67.36 102.97 158.26 83.53 0.00
02070200010002 ARENA GRUESA m3 16.9035 130.52 2,206.24 3.61 5.51 8.47 4.47 0.00
0207030001 HORMIGON m3 108.4010 110.25 11,951.21 19.53 29.86 45.89 24.22 0.00
02070400010007 MATERIAL GRANULAR D=1/2" m3 62.1180 86.70 5,385.63 8.80 13.46 20.68 10.92 0.00
02070400010008 MATERIAL GRANULAR D=1" m3 62.1180 120.00 7,454.16 12.18 18.62 28.62 15.11 0.00
0207070001 AGUA PUESTA EN OBRA m3 4.4800 5.00 22.40 0.04 0.06 0.09 0.05 0.00
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 956.2806 17.80 17,021.79 27.82 42.53 65.36 34.50 0.00
0213020004 CALAMINA und 70.0000 13.50 945.00 1.54 2.36 3.63 1.92 0.00
0213070001 FRAGUA kg 95.2000 8.00 761.60 1.24 1.90 2.92 1.54 0.00
02150500010002 UNION CPVC DE 3/4" und 1,540.0000 3.00 4,620.00 7.55 11.54 17.74 9.36 0.00
02150500020002 UNION UNIVERSAL CPVC DE 3/4" und 140.0000 8.00 1,120.00 1.83 2.80 4.30 2.27 0.00
02150900010005 PEGAMENTO PLASTICO PVC gal 10.4070 80.00 832.56 1.36 2.08 3.20 1.69 0.00
02160100010004 LADRILLO KK 18 HUECOS 9X12X14 cm und 46,326.2500 1.00 46,326.25 75.72 115.75 177.90 93.90 0.00
02190100100009 FIERRO F'Y= 4200 kg/cm2 kg 5,621.2022 2.86 16,076.64 26.28 40.17 61.74 32.58 0.00
0219100001 CAJAS DE REGISTRO DE CONCRETO PREFABRICADO und 70.0000 35.00 2,450.00 4.00 6.12 9.41 4.97 0.00
0219140002 NIPLE PVC SAP 1/2" X 2" pza 4.0000 3.20 12.80 0.02 0.03 0.05 0.03 0.00
0219140003 NIPLE PVC SAP 1/2" X 1 1/ 2" pza 32.0000 2.00 64.00 0.10 0.16 0.25 0.13 0.00
0222030005 SIKA 1 kg 281.1680 15.00 4,217.52 6.89 10.54 16.20 8.55 0.00
0222080017 PEGAMENTO CELIMA 0.30x0.30cm bol 95.2000 15.00 1,428.00 2.33 3.57 5.48 2.89 0.00
0225020121 CERAMICA CELIMA 0.30X0.30 cm m2 490.2800 32.00 15,688.96 25.64 39.20 60.25 31.80 0.00
OBRA #REF!
Ubicación #REF!
#REF!
0231000003 MADERA EUCALIPTO p2 228.9200 3.00 686.76 1.12 1.72 2.64 1.39 0.00
0231010001 MADERA TORNILLO p2 3,818.9477 4.66 17,796.30 29.09 44.47 68.34 36.07 0.00
0231020001 MADERA CEDRO p2 23.5485 4.00 94.19 0.15 0.24 0.36 0.19 0.00
02311000010002 LISTONES DE 2"X2" m 560.0000 7.33 4,104.80 6.71 10.26 15.76 8.32 0.00
02370600010006 BISAGRA 3" und 9.0000 2.30 20.70 0.03 0.05 0.08 0.04 0.00
0237160004 PISON MANUAL DE CONCRETO und 8.3340 12.00 100.01 0.16 0.25 0.38 0.20 0.00
0237170002 TIRADOR und 70.0000 2.30 161.00 0.26 0.40 0.62 0.33 0.00
0238010001 LIJA PARA MADERA plg 5.4600 1.32 7.21 0.01 0.02 0.03 0.01 0.00
0240020016 PINTURA ESMALTE SINTETICO gal 109.9500 42.30 4,650.89 7.60 11.62 17.86 9.43 0.00
0240070003 PINTURA ANTICORROSIVA EPOX-USO NAVAL gal 35.2800 60.00 2,116.80 3.46 5.29 8.13 4.29 0.00
0240150001 IMPRIMANTE gal 16.3150 32.10 523.71 0.86 1.31 2.01 1.06 0.00
0246230002 ACCESORIOS glb 2.0000 800.00 1,600.00 2.62 4.00 6.14 3.24 0.00
0246230003 ACCESORIOS. glb 420.0000 35.60 14,952.00 24.44 37.36 57.42 30.31 0.00
02470200010016 INODORO NACIONAL ONE PIECE COLOR BLANCO und 70.0000 180.00 12,600.00 20.59 31.48 48.38 25.54 0.00
0247030002 BIODIGESTOR DE 600 Lt und 70.0000 500.00 35,000.00 57.21 87.45 134.40 70.94 0.00
02490200010001 CODO FIERRO GALVANIZADO DE 3/4" X 90° und 30.0000 3.20 96.00 0.16 0.24 0.37 0.19 0.00
02490300050002 NIPLE DE FIERRO GALVANIZADO DE 2" x 3" und 140.0000 7.50 1,050.00 1.72 2.62 4.03 2.13 0.00
02490700020005 TAPON MACHO DE FIERRO GALVANIZADO DE 1 1/2" und 2.0000 15.00 30.00 0.05 0.07 0.12 0.06 0.00
0251020001 ARMELLA und 70.0000 3.52 246.40 0.40 0.62 0.95 0.50 0.00
02531800080002 VALVULA COMPUERTA DE BRONCE DE 3/4" und 16.0000 55.00 880.00 1.44 2.20 3.38 1.78 0.00
02531800080004 VALVULA COMPUERTA DE BRONCE DE 2" und 70.0000 43.50 3,045.00 4.98 7.61 11.69 6.17 0.00
0255100007 FULMINANTE COMUN #6 35MM und 2,575.8000 4.24 10,921.39 17.85 27.29 41.94 22.14 0.00
0261070002 CANASTILLA DE PVC 2" und 2.0000 2.00 4.00 0.01 0.01 0.02 0.01 0.00
0261070003 CANASTILLA DE PVC 1" und 5.0000 2.60 13.00 0.02 0.03 0.05 0.03 0.00
0262150002 PUERTA DE MADERA P-1 und 70.0000 125.00 8,750.00 14.30 21.86 33.60 17.73 0.00
02631200010003 POSTE DE CONCRETO und 54.4000 30.00 1,632.00 2.67 4.08 6.27 3.31 0.00
0267050009 GUIA DE AGUA m 643.9500 2.12 1,365.17 2.23 3.41 5.24 2.77 0.00
0267110022 CONO DE REBOSE PVC 2" X 1" und 7.0000 2.50 17.50 0.03 0.04 0.07 0.04 0.00
02680900010007 CAJA REGISTRO CON CRETO PREFABRICADO 60x30 cm und 70.0000 45.00 3,150.00 5.15 7.87 12.10 6.38 0.00
0268290002 CASETA DE VALVULAS Y ACCESORIOS und 1.0000 2,500.00 2,500.00 4.09 6.25 9.60 5.07 0.00
0268300002 TAPA METALICA DE 1.20 X1.20 und 22.0000 105.00 2,310.00 3.78 5.77 8.87 4.68 0.00
0268300003 TAPA METALICA DE 0.7 X 0.7 und 1.0000 80.00 80.00 0.13 0.20 0.31 0.16 0.00
0268300004 TAPA METALICA DE 0.4 X 0.4 und 1.0000 65.00 65.00 0.11 0.16 0.25 0.13 0.00
0272010087 UNION Fª Gª 2" und 140.0000 22.50 3,150.00 5.15 7.87 12.10 6.38 0.00
0272040053 REGLA DE ALUMINIO 2"X4"X10" und 1.5120 80.00 120.96 0.20 0.30 0.46 0.25 0.00
0276010011 HOJA DE SIERRA und 2,626.7300 3.81 10,007.84 16.36 25.01 38.43 20.28 0.00
0279010048 HIPOCLORITO DE CALCIO gal 1,650.0000 3.50 5,775.00 9.44 14.43 22.18 11.70 0.00
0279010049 HIPOCLORADOR und 2.0000 30.00 60.00 0.10 0.15 0.23 0.12 0.00
02901100010005 OFICINA, ALMACEN Y GUARDIANIA glb 1.0000 1,200.00 1,200.00 1.96 3.00 4.61 2.43 0.00
0290130022 AGUA m3 300.3512 0.12 36.04 0.06 0.09 0.14 0.07 0.00
02901500080003 CARTEL DE IDENTIFICADOR DE LA OBRA DE 3.60 X 2.40 m INCLUYE INSTAL und 1.0000 400.00 400.00 0.65 1.00 1.54 0.81 0.00
02902000050013 GRAPAS ACERADA DE 1" kg 13.7200 4.80 65.86 0.11 0.16 0.25 0.13 0.00
0290210007 PEGAMENTO PLASTICO PVC gal 1.1760 80.00 94.08 0.15 0.24 0.36 0.19 0.00
0290210009 PEGAMENTOS PLASTICO PVC gal 0.0700 80.00 5.60 0.01 0.01 0.02 0.01 0.00
0290230060 BARRENO DE 7/8" x 3 PIES und 1.2880 12.50 16.10 0.03 0.04 0.06 0.03 0.00
0290230061 PRESERVANTE DE MADERA gal 5.4600 63.24 345.29 0.56 0.86 1.33 0.70 0.00
02902400010028 PLOMO und 70.0000 5.30 371.00 0.61 0.93 1.42 0.75 0.00
02903200090039 EXPLOSIVO SEMEXA 60 kg 30.9096 16.95 523.92 0.86 1.31 2.01 1.06 0.00
0292010001 CORDEL m 210.0000 0.10 21.00 0.03 0.05 0.08 0.04 0.00
OBRA #REF!
Ubicación #REF!
#REF!
CRONOGRAMA DE DESEMBOLSO DE MATERIALES 677.80 1,036.13 1,592.42 840.49 0.00

MBOLSO DE MATERIALES
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0.21
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Cronograma Reprogramado - Auacallama

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CRONOGRAMA DE VALORIZACION MENSUAL

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

COSTO DIRECTO (S/.) 1,519,106.09 240,726.40 379,564.07 583,348.17

GASTOS GENERALES 5.00% 75,955.30 12,036.32 18,978.20 29,167.41

PRESUPUESTO TOTAL 1,595,061.39 252,762.72 398,542.28 612,515.58

PORCENTAJE DE AVANCE 15.85% 24.99% 38.40% 20.77%

120 DIAS CALNDARIOS

0.00 100% 1.00 849.80

5,259.46 100% 4,980.55 26,297.30

61,387.45 100% 46,718.00 306,937.26

125,017.37 100% 46,718.00 625,086.84

1,078.72 100% 28.35 4,314.87

7,012.87 100% 622.26 28,051.48

1,447.88 100% 15.00 14,478.75

120 DIAS CALNDARIOS

4,250.00 100% 1.00 17,000.00

1,250.00 100% 1.00 5,000.00

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

COSTO DIRECTO (S/.) 1,519,106.09 248,298.08 379,564.07 583,348.17 307,895.77

GASTOS GENERALES 5.00% 75,955.30 12,414.90 18,978.20 29,167.41 15,394.79

PRESUPUESTO TOTAL 1,595,061.39 260,712.98 398,542.28 612,515.58 323,290.55

PORCENTAJE DE AVANCE 16.35% 24.99% 38.40% 20.27%

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

01 OBRAS PRELIMINARES 89,225.95

COSTO DIRECTO (S/.) 1,519,106.09 240,726.40 379,564.07 583,348.17

GASTOS GENERALES 5.00% 75,955.30 12,036.32 18,978.20 29,167.41

PRESUPUESTO TOTAL 1,595,061.39 252,762.72 398,542.28 612,515.58

PORCENTAJE DE AVANCE 15.85% 24.99% 38.40%

0% 0.00 0.00 100% 1.00 849.80

20% 996.11 5,259.46 100% 4,980.55 26,297.30

20% 9,343.60 61,387.45 100% 46,718.00 306,937.26

20% 9,343.60 125,017.37 100% 46,718.00 625,086.84

25% 7.09 1,078.72 100% 28.35 4,314.87

25% 155.57 7,012.87 100% 622.26 28,051.48

10% 1.50 1,447.88 100% 15.00 14,478.75

25% 0.25 4,250.00 100% 1.00 17,000.00

25% 0.25 1,250.00 100% 1.00 5,000.00

120 DIAS CALNDARIOS

01 OBRAS PROVISIONALES 2,426.10

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

COSTO DIRECTO (S/.) 359,991.39 38,101.21 66,691.50 135,695.86

GASTOS GENERALES 14.89% 53,620.00 5,675.10 9,933.57 20,211.63

PRESUPUESTO TOTAL 413,611.39 43,776.30 76,625.06 155,907.48

PORCENTAJE DE AVANCE 10.58% 18.53% 37.69%

120 DIAS CALNDARIOS

0% 0.00 0.00 100% 1.00 826.10

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

120 DIAS CALNDARIOS

01 OBRAS PROVISIONALES 2,364.30

COSTO DIRECTO (S/.) 305,546.87 115,756.64 132,432.79 189,790.25

GASTOS GENERALES 10.87% 33,220.00 12,585.42 14,398.50 20,634.58

PRESUPUESTO TOTAL 338,766.87 128,342.06 #VALUE! 210,424.83

PORCENTAJE DE AVANCE 37.89% #VALUE! 62.11%

01 OBRAS PROVISIONALES 2,364.30

COSTO DIRECTO (S/.) 305,546.87 115,756.64 189,790.25 305,546.88