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CONTRATISTA:
CONSORCIO CHICLAYO
N Contrato: 181-2009-MTC/21
Entrega del adelanto
Fecha Inicio
Fecha Termino Contractual
Ampliacin de plazo
Fecha trmino Ampliacin
Presupuestos Obra N 03
S/. 185,269.14
MONTOS
Contractual
Adicional N 01
Adicional N 02
Adicional N 03
Total
N Valorizacin
S/IGV
2,131,260.57
IGV
404,939.51
TOTAL
2,536,200.08
2,131,260.57
404,939.51
2,536,200.08
Valorizacin de
Obra
Reajuste/
Reintegros
Deduccin
de Reajuste
Valorizacin
Bruta
ADEL. DIRECTO
ADEL. MATERIALES
Adelanto Directo
Adelanto
Amoritizacin
0.00
Adelanto Materiales
Adelanto Amoritizacin
0.00
0.00
0.00
51,186.56
29,580.79
Valorizacin a
Pagar
0.00
0.00
320,589.49
185,269.14
425,091.28
80,767.35
505,858.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
IGV
1
2
3
4
5
269,402.93
155,688.35
0.00
0.00
0.00
0.00
269,402.93
155,688.35
Parcial
425,091.28
0.00
0.00
425,091.28
ADICIONALES
1
2
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425,091.28
0.00
0.00
425,091.28
0.00
0.00
0.00
0.00
425,091.28
80,767.35
505,858.63
Total General
Especialista en Proyectos
0.00
0.00
Monto a
Pagar S/IGV
0.00
0.00
269,402.93
155,688.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Especialista Regional II
PENALIDAD
MULTA
0.00
0.00
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONCEPTO
S/.
155,688.35
155,688.35
Amortizaciones :
0.00
0.00
0.00
0.00
155,688.35
Otros :
. Retencion por Retraso en la Obra
. Multas
0.00
0.00
0.00
155,688.35
29,580.79
S/.
185,269.14
tem
Descripcin
ACUMULADO ANTERIOR
Und.
Metrado
Precio
Unitario
Costo
Total
Metrado
S/.
Valorizacin
%
Metrado
# 03
S/.
VALORIZACIN ACUMULADA
%
Metrado
S/.
Metrado
S/.
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE OBRA
CAMPAMENTO, OFICINAS PROVISIONALES Y PARQUE DE EQUIPO
MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIA
TRAZO Y REPLANTEO
ROCE Y LIMPIEZA
2.00.00
MOVIMIENTO DE TIERRAS
2.01.00
2.01.01
TRABAJOS PRELIMINARES
EXCAVACION NO CLASIFICADA PARA EXPLANACIONES
2.02.00
2.02.01
2.02.02
2.03.00
2.03.01
2.03.02
2.03.03
2.03.04
UND
UND
GLB
KM
HA
2.00
2.00
1.00
46.50
7.82
1,137.47
3,000.00
6,800.00
368.48
2,551.85
2,274.94
6,000.00
6,800.00
17,134.32
19,955.47
2.00
2.00
0.50
46.50
2.35
2,274.94
6,000.00
3,400.00
17,134.32
5,996.85
100.00%
100.00%
50.00%
100.00%
30.05%
0.00
0.00
0.50
(30.00)
0.14
0.00
0.00
3,400.00
(11,054.40)
357.26
0.00%
0.00%
50.00%
-64.52%
1.79%
2.00
2.00
1.00
16.50
2.49
2,274.94
6,000.00
6,800.00
6,079.92
6,354.11
100.00%
100.00%
100.00%
35.48%
31.84%
0.00
0.00
0.00
30.00
5.33
0.00
0.00
0.00
11,054.40
13,601.36
0.00%
0.00%
0.00%
64.52%
68.16%
M3
38,874.98
2.15
83,581.21
23,179.16
49,835.19
59.62%
(2,910.69)
(6,257.98)
-7.49%
20,268.47
43,577.21
52.14%
18,606.51
40,004.00
47.86%
M3
M3
50,537.47
50,537.47
1.56
3.38
78,838.45
170,816.65
14,496.40
14,496.40
22,614.38
48,997.83
28.68%
28.68%
3,121.24
3,121.24
4,869.13
10,549.79
6.18%
6.18%
17,617.64
17,617.64
27,483.51
59,547.62
34.86%
34.86%
32,919.84
32,919.83
51,354.94
111,269.03
65.14%
65.14%
ENROCADO EN PLATAFORMA
EXTRACCION Y APILAMIENTO DE MAT.EN CANTERA
CARGUIO
TRANSPORTE DE PIEDRA
EXTENDIDO, MEZCLADO Y COMPACTADO DE PIEDRA EN OBRA
M3
M3
M3
M3
5,580.00
6,696.00
6,696.00
6,696.00
3.16
1.56
3.38
2.57
17,632.80
10,445.76
22,632.48
17,208.72
5,580.00
6,696.00
6,696.00
6,696.00
17,632.80
10,445.76
22,632.48
17,208.72
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
5,580.00
6,696.00
6,696.00
6,696.00
17,632.80
10,445.76
22,632.48
17,208.72
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
3.00.00
3.01.00
3.01.01
PAVIMENTOS
TRABAJOS PRELIMINARES
PERFILADO Y COMPACTADO DE SUB RASANTE
M2
202,770.00
0.91
184,520.70
60,498.60
55,053.73
29.84%
5,489.40
4,995.35
2.71%
65,988.00
60,049.08
32.54%
136,782.00
124,471.62
67.46%
3.02.00
3.02.01
3.02.02
3.02.03
3.02.04
3.02.05
3.02.06
M3
M3
M3
M3
M3
M3
16,524.00
16,524.00
16,524.00
16,524.00
16,524.00
16,524.00
3.16
1.56
2.05
3.38
1.22
2.57
52,215.84
25,777.44
33,874.20
55,851.12
20,159.28
42,466.68
8,817.00
8,817.00
0.00
8,817.00
8,817.00
0.00
27,861.72
13,754.52
0.00
29,801.46
10,756.74
0.00
53.36%
53.36%
0.00%
53.36%
53.36%
0.00%
3,060.84
3,060.84
11,877.84
3,060.84
3,060.84
11,877.84
9,672.25
4,774.91
24,349.57
10,345.64
3,734.22
30,526.05
18.52%
18.52%
71.88%
18.52%
18.52%
71.88%
11,877.84
11,877.84
11,877.84
11,877.84
11,877.84
11,877.84
37,533.97
18,529.43
24,349.57
40,147.10
14,490.96
30,526.05
71.88%
71.88%
71.88%
71.88%
71.88%
71.88%
4,646.16
4,646.16
4,646.16
4,646.16
4,646.16
4,646.16
14,681.87
7,248.01
9,524.63
15,704.02
5,668.32
11,940.63
28.12%
28.12%
28.12%
28.12%
28.12%
28.12%
3.03.00
3.03.01
3.03.02
3.03.03
3.03.04
3.03.05
3.03.06
M3
M3
M3
M3
M3
M3
19,974.60
19,974.60
19,974.60
19,974.60
19,974.60
19,974.60
3.16
1.56
2.05
3.38
1.22
2.57
63,119.74
31,160.38
40,947.93
67,514.15
24,369.01
51,334.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
19,974.60
19,974.60
19,974.60
19,974.60
19,974.60
19,974.60
63,119.74
31,160.38
40,947.93
67,514.15
24,369.01
51,334.72
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4.00.00
4.01.00
4.01.01
4.01.02
4.01.03
4.01.04
4.01.05
4.01.06
4.01.07
4.01.08
4.01.09
4.01.10
4.01.11
M2
M3
M3
M
M
M3
M2
M3
M3
M2
M3
621.75
599.70
749.62
142.00
132.00
440.84
420.66
89.63
14.28
94.14
27.39
1.54
22.74
11.37
158.57
173.56
8.53
34.40
297.40
35.77
6.21
11.04
957.50
13,637.18
8,523.18
22,516.94
22,909.92
3,760.37
14,470.70
26,655.96
510.80
584.61
302.39
134.12
103.86
129.82
60.80
0.00
67.44
0.00
0.00
0.00
0.00
0.00
206.54
2,361.73
1,476.09
9,641.06
0.00
575.25
0.00
0.00
0.00
0.00
0.00
21.57%
17.32%
17.32%
42.82%
0.00%
15.30%
0.00%
0.00%
0.00%
0.00%
0.00%
105.37
81.05
101.36
47.63
0.00
(8.30)
45.49
8.36
1.22
9.36
6.16
162.27
1,843.08
1,152.46
7,552.69
0.00
(70.80)
1,564.86
2,486.26
43.64
58.13
68.01
16.95%
13.52%
13.52%
33.54%
0.00%
-1.88%
10.81%
9.33%
8.54%
9.94%
22.49%
239.49
184.91
231.18
108.43
0.00
59.14
45.49
8.36
1.22
9.36
6.16
368.81
4,204.81
2,628.55
17,193.75
0.00
504.45
1,564.86
2,486.26
43.64
58.13
68.01
38.52%
30.83%
30.84%
76.36%
0.00%
13.41%
10.81%
9.33%
8.54%
9.94%
22.49%
382.26
414.79
518.44
33.57
132.00
381.70
375.17
81.27
13.06
84.78
21.23
588.68
9,432.37
5,894.63
5,323.19
22,909.92
3,255.92
12,905.85
24,169.70
467.16
526.48
234.38
61.48%
69.17%
69.16%
23.64%
100.00%
86.59%
89.19%
90.67%
91.46%
90.06%
77.51%
4.02.00
CUNETAS
tem
Descripcin
ACUMULADO ANTERIOR
Und.
Metrado
Precio
Unitario
Costo
Total
Metrado
S/.
Valorizacin
%
Metrado
# 03
S/.
VALORIZACIN ACUMULADA
%
Metrado
S/.
Metrado
S/.
4.02.01
4.02.02
M
M
2,370.50
19,100.00
0.50
1.00
1,185.25
19,100.00
0.00
0.00
0.00
0.00
0.00%
0.00%
1,820.50
0.00
910.25
0.00
76.80%
0.00%
1,820.50
0.00
910.25
0.00
76.80%
0.00%
550.00
19,100.00
275.00
19,100.00
23.20%
100.00%
4.03.00
4.03.01
4.03.02
4.03.03
4.03.04
4.03.05
4.03.06
4.03.07
4.03.08
4.03.09
BADENES
TRAZO NIVELACION Y REPLANTEO
EXCAVACION NO CLASIFICADA PARA ESTRUCTURAS
ELIMINACION DE MATERIAL EXCEDENTE MANUAL
RELLENO CON MATERIAL DE AFIRMADO
CONCRETO CICLOPEO F'C=140 KG/CM2 + 30% PM
ENCOFRADO Y DESENCOFRADO
BADEN DE PIEDRA EMBOQUILLADA CON CONCRETO F'C=175 KG/CM2
JUNTAS DE DILATACION EN BADENES
PROTECCION EN SALIDA
M2
M3
M3
M3
M3
M2
M3
M
M3
2,183.30
1,451.74
1,814.67
660.72
601.57
433.50
215.00
115.70
67.00
1.54
22.74
11.37
8.53
275.65
34.40
32.92
3.87
207.97
3,362.28
33,012.57
20,632.80
5,635.94
165,822.77
14,912.40
7,077.80
447.76
13,933.99
925.80
569.41
711.76
233.56
171.44
112.76
70.00
25.10
18.00
1,425.73
12,948.38
8,092.70
1,992.30
47,257.40
3,878.90
2,304.40
97.14
3,743.46
42.40%
39.22%
39.22%
35.35%
28.50%
26.01%
32.56%
21.69%
26.87%
31.62
77.33
96.67
82.52
83.10
69.08
(28.54)
14.19
7.95
48.69
1,758.48
1,099.14
703.90
22,906.52
2,376.35
(939.54)
54.92
1,653.36
1.45%
5.33%
5.33%
12.49%
13.81%
15.94%
-13.27%
12.26%
11.87%
957.42
646.74
808.43
316.08
254.54
181.84
41.46
39.29
25.95
1,474.42
14,706.86
9,191.84
2,696.20
70,163.92
6,255.25
1,364.86
152.06
5,396.82
43.85%
44.55%
44.55%
47.84%
42.31%
41.95%
19.28%
33.96%
38.73%
1,225.88
805.00
1,006.24
344.64
347.03
251.66
173.54
76.41
41.05
1,887.86
18,305.70
11,440.96
2,939.75
95,658.85
8,657.15
5,712.94
295.71
8,537.17
56.15%
55.45%
55.45%
52.16%
57.69%
58.05%
80.72%
66.04%
61.27%
5.00.00
5.01.00
5.02.00
5.03.00
5.04.00
5.05.00
5.06.00
47.00
15.00
89.00
6.00
5.00
7.00
200.00
165.00
165.00
165.00
100.00
100.00
9,400.00
2,475.00
14,685.00
990.00
500.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
47.00
15.00
89.00
6.00
5.00
7.00
9,400.00
2,475.00
14,685.00
990.00
500.00
700.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
6.00.00
6.01.00
6.01.01
6.01.02
6.01.03
IMPACTO AMBIENTAL
ACONDICIONAMIENTO Y RESTAURACION DE CAMPAMENTOS, OFICINAS Y PARQUE DE EQUIPO
CLAUSURA DE SILOS, RELLENOS SANITARIOS
M3
RECUPERACION DE MORFOLOGIA
M3
ACONDICIONAMIENTO Y RESTAURACION DE CANTERAS
M2
40.00
120.00
500.00
50.00
25.00
10.00
2,000.00
3,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
12.00
18.72
120.00
600.00
468.00
1,200.00
30.00%
15.60%
24.00%
12.00
18.72
120.00
600.00
468.00
1,200.00
30.00%
15.60%
24.00%
28.00
101.28
380.00
1,400.00
2,532.00
3,800.00
70.00%
84.40%
76.00%
6.02.00
6.02.01
6.02.02
6.02.03
500.00
500.00
500.00
15.00
7.50
5.00
7,500.00
3,750.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
30.00
30.00
74.00
450.00
225.00
370.00
6.00%
6.00%
14.80%
30.00
30.00
74.00
450.00
225.00
370.00
6.00%
6.00%
14.80%
470.00
470.00
426.00
7,050.00
3,525.00
2,130.00
94.00%
94.00%
85.20%
UND
UND
UND
UND
UND
UND
M3
M3
M3
7.00%
5.00%
19.00%
S/.
S/.
S/.
S/.
S/.
S/.
1,599,085.10
111,935.96
79,954.26
1,790,975.32
340,285.31
2,131,260.63
100.00%
457,402.52
32,018.18
22,870.13
512,290.83
97,335.26
609,626.09
28.60%
139,007.46
9,730.52
6,950.37
155,688.35
29,580.79
185,269.14
8.69%
596,409.98
41,748.70
29,820.50
667,979.18
126,916.04
794,895.22
37.30%
1,002,675.13
70,187.26
50,133.76
1,122,996.15
213,369.27
1,336,365.42
62.70%
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
: CONSORCIO CHICLAYO
: JUAN AURELIO MEDINA CORTEGANA
: 120 dias calendario
: 16 de julio de 2009
: 12 de noviembre de 2009
TOTAL
SUB TOTAL
CONTRAC.
1,790,975.32
1,790,975.32
VAL-01
VAL-02
VAL-03
VAL-04
VAL-05
VAL-06
VAL-07
VAL-08
277,514.53
234,776.30
155,688.35
0.00
0.00
0.00
0.00
0.00
277,514.53
234,776.30
155,688.35
0.00
0.00
0.00
0.00
0.00
DESCRIPCION
MONTO DEL
ADICIONAL S/IGV
ACUMULADO
VALORIZACIN
ACTUAL
ANTERIOR
ACTUAL
SALDO
%
MONTO
1,790,975.32
155,688.35
512,290.83
667,979.18
37.30%
1,122,996.14
62.70%
TOTAL CONTRACTUAL
1,790,975.32
37.30%
1,122,996.14
62.70%
0.00%
0.00%
0.00
0.00
0.00%
0.00%
155,688.35
512,290.83
667,979.18
REAJUSTES (R)
VALORIZACIN N 03
0.00
0.00
0.00
TOTAL REAJUSTES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DE DEDUCCINES
0.00
155,688.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL AMORTIZACIONES
0.00
0.00
0.00
0.00
155,688.35
155,688.35
29,580.79
185,269.14
S/. 185,269.14
0.00
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
: CONSORCIO CHICLAYO
:: 120 dias calendario
: 16 de julio de 2009
: 12 de noviembre de 2009
FORMULA N 01
Monto Mensual
MES
Monto Acumulado
Val N
Real
Programado
Real
Programado
Reajuste
Mes
Reajuste
K -1
Real
Programado
Reconocido
jul-09
01
277,514.53
318,087.71
277,514.53
318,087.71
Dec-08
1.043
11,933.12
13,677.77
0.00
ago-09
02
234,776.30
787,902.18
512,290.83
1,105,989.89
Jan-09
1.049
11,504.04
38,607.21
11,504.04
sep-09
03
155,688.35
721,004.76
667,979.18
1,826,994.65
Feb-09
1.046
7,161.66
33,166.22
7,161.66
oct-09
04
0.00
1,060,928.08
667,979.18
2,887,922.73
Mar-09
1.036
0.00
38,193.41
0.00
nov-09
05
0.00
1,178,936.62
667,979.18
4,066,859.35
Apr-09
1.017
0.00
20,041.92
0.00
dic-09
06
0.00
675,868.93
667,979.18
4,742,728.28
May-09
1.003
0.00
2,027.61
0.00
ene-10
07
0.00
860,679.92
667,979.18
5,603,408.20
May-09
1.003
0.00
2,582.04
0.00
feb-10
08
0.00
4,019,524.32
667,979.18
9,622,932.52
May-09
1.003
0.00
12,058.57
0.00
mar-09
09
35,638.64
667,979.18
9,658,571.16
30,598.82
160,354.75
18,665.70
30,598.82
23,437.16
160,354.75
52,284.98
18,665.70
10,861.71
7,161.66
108,069.77
7,803.99
TOTAL
667,979.18
9,658,571.16
REAJUSTE TOTAL ACUM.
REAJUSTE ANTERIOR ACUM.
REAJUSTE RECONOCIDO ACTUAL
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
9,658,571.16
11,493,699.68
(SIN I.G.V. )
(CON I.G.V. )
ADELANTO OTORGADO
VALORIZACION
SIN I.G.V.
CON I.G.V.
1,931,714.23
20.00%
2,298,739.94
20.00%
VALORIZACION N 01
VALORIZACION N 02
VALORIZACION N 03
VALORIZACION N 04
VALORIZACION N 05
VALORIZACION N 06
VALORIZACION N 07
VALORIZACION N 08
July - 2009
August - 2009
September - 2009
October - 2009
November - 2009
December - 2009
January - 2010
February - 2010
0.00
234,776.30
155,688.35
0.00
0.00
0.00
0.00
0.00
TOTAL
AMORTIZACION
AMORTIZACION
Amort=VB*20.00%
0.00
46,955.26
31,137.67
0.00
0.00
0.00
0.00
0.00
1,931,714.23
1,884,758.97
1,853,621.30
1,853,621.30
1,853,621.30
1,853,621.30
1,853,621.30
1,853,621.30
78,092.93
1,853,621.30
78,092.93
46,955.26
31,137.67
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
: CONSORCIO CHICLAYO
:: 120 dias calendario
: 16 de julio de 2009
: 12 de noviembre de 2009
FORMULA POLINOMICA N 01
MES
VAL N
July - 2009
August - 2009
September - 2009
October - 2009
November - 2009
December - 2009
January - 2010
February - 2010
March - 2010
01
02
03
04
05
06
07
08
09
TOTALES
PROGRAMADO
VALORIZACION AMORTIZACION
ADELANTO
PROGRAMADA
DEL
DIRECTO
ADELANTO
POR FORMULA
(V)
(A)
(C)
318,087.71
787,902.18
721,004.76
1,060,928.08
1,178,936.62
675,868.93
860,679.92
4,019,524.32
35,638.64
9,658,571.16
1,931,714.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.043
1.049
1.046
1.036
1.017
1.003
1.003
1.003
Ka
1.129
EJECUTADO
DEDUCCION
VALORIZACION AMORTIZACION
ADELANTO
PROGRAMADA
EJECUTADA
DEL
DIRECTO
ADELANTO
POR FORMULA
(V)
(A)
(C)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
277,514.53
234,776.30
155,688.35
0.00
0.00
0.00
0.00
0.00
55,502.91
46,955.26
31,137.67
0.00
0.00
0.00
0.00
0.00
0.00
667,979.18
133,595.84
1,931,714.23
Ka
1.043
1.049
1.046
1.036
1.017
1.003
1.003
1.003
1.129
DEDUCCION
EFECTIVA
0.00
-3,327.21
-2,289.13
0.00
0.00
0.00
0.00
0.00
-5,616.34
ACUMULADO ACTUAL
ACUMULADO ANTERIOR
-5,616.34
-3,141.43
ACTUAL
-2,474.91
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
: CONSORCIO CHICLAYO
:: 120 dias calendario
: 16 de julio de 2009
: 12 de noviembre de 2009
FORMULA
F.P.N 01
INDICE
MATERIAL
ADELANTO
OTORGADO
AMORTIZACION
ACUMULADA
DEDUCCION
ACUMULADA
20
CEMENTO ASFALTICO
0.00
0.00
0.00
00
AGREGADO GRUESO
0.00
0.00
0.00
00
ACERO CORRUGADO
0.00
0.00
0.00
48
0.00
0.00
0.00
ACUMULADO ACTUAL
ACUMULADO ANTERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
I.U. GENERAL
MATERIAL
(1)
ADEL. 01
CEMENTO ASF.
20
MONTO
OTORGADO (
2)
0.00
MONTO
OTORGADO
DEFLACTADO
(3)
0.00
INDICES
MES
ADELANTO
Apr-09
Cemento Asfaltico
0.00
0.00
Apr-09
0.00
ADEL. 01
AGREG. GRUESO
5
0.00
Apr-09
Arena Gruesa
0.00
0.00
Apr-09
Gravilla
0.00
0.00
Apr-09
Guardavias
VALORIZACION BRUTA
(5)
MATERIAL
VAL. N 05 (MAR.-09)
0.00
Cement. Asf.
Gal.
VAL. N 06
(ABR.-09)
Gal.
(MAY.-09)
Cement. Asf.
Gal.
VAL. N 08
(JUN.-09)
0.00
0.00
0.00
Cement. Asf.
VAL. N 07
Cement. Asf.
Gal.
0.00
0.00
0.00
0.00
m3
m3
m3
m3
m3
Arena Gruesa
m3
Arena Gruesa
m3
Arena Gruesa
m3
Arena Gruesa
m3
Arena Gruesa
m3
Gravilla
m3
Gravilla
m3
Gravilla
m3
Gravilla
m3
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADEL. 01
ACERO CORRUGADO
3
0.00
0.00
Apr-09
Lubricante y Carburante
ADEL. 01
MAQ. Y EQ. NAC.
48
0.00
Petrleo D2
0.00
Apr-09
UND.
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gravilla
m3
Guardaviass
Und.
Guardaviass
Und.
Guardaviass
Und.
Guardaviass
Und.
Guardaviass
Und.
Lub. Y Carburante
Glb.
Lub. Y Carburante
Glb.
Lub. Y Carburante
Glb.
Lub. Y Carburante
Glb.
Lub. Y Carburante
Glb.
Petrleo D2
Gal.
Petrleo D2
Gal.
Petrleo D2
Gal.
Petrleo D2
Gal.
Petrleo D2
Gal.
METRADO
UTILIZADO
P.U.
AMORTIZACIN
Imo
Ima
Imr
(8)
(9)
( 10 )
11=
MET.*P.U.*(Ima/Imo)
SALDO
ADELANTO (
12 )
0.00
0.00
0.00
0.00
7.65
7.65
7.65
7.65
1,481.23
1,127.94
1,127.94
1,481.23
1,481.23
1,481.23
1,481.23
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.20
64.20
64.20
64.20
389.93
389.93
389.93
389.93
389.93
434.83
434.83
434.83
434.83
434.83
436.38
434.83
435.64
435.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.94
44.94
44.94
44.94
389.93
389.93
389.93
389.93
434.83
434.83
434.83
434.83
436.38
434.83
435.64
435.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.20
64.20
64.20
64.20
389.93
389.93
389.93
389.93
434.83
434.83
434.83
434.83
436.38
434.83
435.64
435.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
260.00
260.00
260.00
441.78
441.78
441.78
441.78
441.78
476.46
476.46
476.46
476.46
476.46
552.14
476.46
453.81
453.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.26
50.26
50.26
50.26
441.78
441.78
441.78
441.78
441.78
476.46
476.46
476.46
476.46
476.46
552.14
476.46
453.81
453.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.29
10.29
10.29
10.29
10.29
322.01
322.01
322.01
322.01
322.01
344.75
344.75
344.75
344.75
344.75
348.98
344.75
338.98
338.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.
ACUMULADO ACTUAL
0.00
ACUMULADO ANTERIOR
0.00
DEL MES
0.00
0.00
MATERIAL
(1)
ADEL. 01
MONTO
OTORGADO ( 2 )
0.00
MONTO
OTORGADO
DEFLACTADO ( 3 )
0.00
MES
ADELANTO
Apr-09
CEMENTO ASF.
20
ADEL. 01
AGREG. GRUESO
5
ADEL. 01
ACERO CORRUGADO
3
ADEL. 01
MAQ. Y EQ. NAC.
48
0.00
0.00
0.00
0.00
0.00
0.00
Apr-09
Apr-09
Apr-09
VALORIZACION BRUTA
5)
VAL. N 05 (MAR.-09)
0.00
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
0.00
0.00
0.00
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
VAL. N 05 (MAR.-09)
VAL. N 06
(ABR.-09)
VAL. N 07
(MAY.-09)
VAL. N 08
(JUN.-09)
COEFICIENTE
MATERIAL
(6)
0.191
% INCIDENCIA
MAT.
(
7)
96.859%
MONTO
INDICES
UTILIZADO
(A)
MAXIMO (A)
PARA
DEDUCCIN (
14 )
DEDUCCION
( 15 )
Imo
Ima
Imr
(8)
(9)
( 10 )
1,481.23
1,127.94
1,127.94
1,481.23
1,481.23
1,481.23
1,481.23
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
1,127.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(13)
0.00
0.00
0.00
0.00
0.086
100.000%
389.93
389.93
389.93
389.93
434.83
434.83
434.83
434.83
436.38
434.83
435.64
435.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.268
11.940%
441.78
441.78
441.78
441.78
476.46
476.46
476.46
476.46
552.14
476.46
453.81
453.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.
0.268
88.060%
322.01
322.01
322.01
322.01
344.75
344.75
344.75
344.75
348.98
344.75
338.98
338.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACUMULADO ACTUAL
0.00
0.00
ACUMULADO ANTERIOR
0.00
0.00
DEL MES
0.00
0.00
K = 0.124*(Jr /Jo ) + 0.027*(Ar /Ao ) + 0.158*(Cr /Co ) + 0.557*(Mr /Mo ) + 0.134*(GUr /GUo )
SIMBOLO
IU
DESCRIPCIN
COEF. MATERIAL
COEF. DEL
MONOMIO
INCIDENCIA
ESPECFICA
Oct-08
Incidencia
Indice
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
Incidencia
Indice
Incidencia
Indice
Incidencia
Indice
Incidencia
Indice
Incidencia
Indice
Incidencia
Indice
May-09
Incidencia
Indice
Incidencia
47
0.124
0.077
100.000%
374.78
0.077
396.82
0.082
396.82
0.082
396.82
0.082
397.23
0.082
397.23
0.082
397.23
0.082
397.23
0.082
397.23
0.082
AG
05
AGREGADO GRUESO
0.086
0.086
100.000%
389.93
0.086
414.33
0.091
411.13
0.091
416.35
0.092
433.83
0.096
437.91
0.097
436.38
0.096
434.83
0.096
435.64
0.096
CM
20
45
CEMENTO ASFALTO
MADERA TERCIADA PARA ENCOFRADO
0.185
0.006
0.191
96.859%
3.141%
1481.23
309.23
0.191
1887.07
324.13
0.243
1785.56
325.66
0.230
1189.66
325.63
0.154
1189.66
326.36
0.154
1136.46
327.66
0.147
1127.94
327.07
0.146
1127.94
327.07
0.146
1127.94
327.07
0.146
EQ
49
EQUIPO IMPORTADO
0.213
0.213
100.000%
322.01
0.213
343.82
0.227
343.70
0.227
345.06
0.228
346.87
0.229
352.60
0.233
348.98
0.231
344.75
0.228
338.98
0.224
AM
03
49
0.032
0.236
0.268
11.940%
88.060%
441.78
246.15
0.268
686.00
263.71
0.312
658.98
265.49
0.311
644.53
267.37
0.311
631.96
270.14
0.312
562.92
278.90
0.311
552.14
273.56
0.305
476.46
265.29
0.289
453.81
257.18
0.279
39
0.165
0.165
100.000%
325.71
0.165
344.30
0.174
345.36
0.175
346.60
0.176
346.97
0.176
346.71
0.176
347.96
0.176
348.03
0.176
347.88
0.176
COEFICIENTE DE REAJUSTE
K1
1.000
1.129
1.116
1.043
1.049
1.046
1.036
1.017
1.003
OBRA
PROPIETARIO
DEPARTAMENTO
VALOR REF.
VALOR CONTR.
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN
FECHA DE INICIO
FECHA DE TRMINO
: CONSORCIO CHICLAYO
:: 120 dias calendario
: 16 de julio de 2009
: 12 de noviembre de 2009
DESCRIPCION
AO 2009
OCT. Y NOV.
DIC.
ENE.
FEB.
MAR.
ABR.
MAY.
JUN.
JUL.
318,087.71
318,087.71
3.29%
3.29%
787,902.18
1,105,989.89
8.16%
11.45%
721,004.76
1,826,994.65
7.46%
18.91%
1,060,928.08
2,887,922.73
10.98%
29.89%
1,178,936.62
4,066,859.35
12.21%
42.10%
675,868.93
4,742,728.28
7.00%
49.10%
860,679.92
5,603,408.20
8.91%
58.01%
4,019,524.32
9,622,932.52
41.62%
99.63%
35,638.64
4,778,366.92
0.37%
49.47%
318,087.71
318,087.71
787,902.18
1,105,989.89
721,004.76
1,826,994.65
1,060,928.08
2,887,922.73
1,178,936.62
4,066,859.35
675,868.93
4,742,728.28
860,679.92
5,603,408.20
4,019,524.32
9,622,932.52
35,638.64
4,778,366.92
3.29%
8.16%
7.46%
10.98%
12.21%
7.00%
8.91%
41.62%
0.37%
3.29%
11.45%
18.91%
29.89%
42.10%
49.10%
58.01%
99.63%
100.00%
FORMULA POLINOMICA N 01
AVANCE MENS. PROGRAMADO S/IGV
AVANCE ACUM. PROGRAMADO S/IGV
% MENSUAL
% ACUMULADO
TOTAL
AVANCE MENS. PROGRAMADO S/IGV
AVANCE ACUM. PROGRAMADO S/IGV
% MENSUAL
% ACUMULADO