Valorización Marzo 2013

CALENDARIO VALORIZADO REPROGRAMADO - ENERO DEL 2013
RESUMEN
EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I. E. GUE SAN CARLOS DE LA CIUDAD DE PUNO
CONTRATISTA
INSPECTOR
RESIDENTE
:
:
:
CONSORCIO PUNO CONSTRUYE

ING. SEGUNDO ISAIAS CHAVARRY JULCA
ING. JOSE LUIS GUZMAN BEDOYA
ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
TOTAL S/.
:
:
:
:
COD.
01
02
03
04
COSTO DIRECTO
GG.+UTIL.
89
F.R.
I.G.V.
TOTAL
ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
20.00
1
0.18
V.R. (C/IGV)
18,685,522.98
10,935,442.21
1,646,948.04
3,124,883.57
34,392,796.80
CONT.(C/IGV)
18,685,522.98
10,935,442.21
1,646,948.04
3,124,883.57
34,392,796.80
CONT.(S/IGV)
15,835,188.97
9,267,323.90
1,395,718.68
2,648,206.42
29,146,437.97
MONTO
S/.
13,195,990.81
7,722,769.92
1,163,098.90
2,206,838.68
24,288,698.31
4,857,739.66
29,146,437.97
29,146,437.97
5,246,358.83
34,392,796.80
MES Setiembre
30
335,766.43
335,766.43
67,153.29
402,919.72
402,919.72
72,525.55
475,445.27
MES Octubre
31
364,232.31
364,232.31
72,846.46
437,078.77
437,078.77
78,674.18
515,752.95
MES Noviembre
30
1,055,377.87
1,055,377.87
211,075.57
1,266,453.44
1,266,453.44
227,961.62
1,494,415.06
MES Diciembre
31
632,080.07
54,270.00
686,350.07
137,270.01
823,620.08
823,620.08
148,251.61
971,871.69
MES Enero
31
564,180.19
14,581.44
2,739.26
21,696.15
603,197.04
120,639.41
723,836.45
723,836.45
130,290.56
854,127.01
MES Febrero
29
621,559.02
4,102.01
17,159.34
642,820.37
128,564.07
771,384.44
771,384.44
138,849.20
910,233.64
1.38%
1.38%
1.50%
2.88%
4.35%
7.23%
2.83%
10.06%
2.48%
12.54%
2.65%
15.19%
AVANCE PARCIAL
AVANCE ACUMULADO
F.R.
PLAZO DE EJECUCION (D.N.) :

AMPLIACION DE PLAZO (D.N):
PLAZO VIGENTE (D.N.)
:
FECHA DE INICIO
:
FECHA TERMINO CONTRAC.:
FECHA TERMINO VIGENTE :
1.00000
300
216
516
8-Sep-11
4-Feb-13
4-Feb-13
CALENDARIO DE AVANCE DE OBRA DEL CONTRATISTA
MES Marzo
MES Abril
MES Mayo
31
30
31
1,331,851.41
890,802.64
870,067.00
17,552.36
81,338.17
136,510.43
3,010.25
5,603.80
9,956.98
26,279.50
15,318.75
36,437.26
1,378,693.52
993,063.36
1,052,971.67
275,738.70
198,612.67
210,594.33
1,654,432.22
1,191,676.03
1,263,566.00
1,654,432.22
1,191,676.03
1,263,566.00
297,797.80
214,501.69
227,441.88
1,952,230.02
1,406,177.72
1,491,007.88
5.68%
20.87%
4.09%
24.96%
MES Junio
30
1,063,636.84
201,165.17
11,229.36
59,403.57
1,335,434.94
267,086.99
1,602,521.93
1,602,521.93
288,453.95
1,890,975.88
MES Julio
31
651,531.91
145,685.81
12,294.40
28,716.00
838,228.12
167,645.62
1,005,873.74
1,005,873.74
181,057.27
1,186,931.01
MES Agosto
31
774,707.30
210,924.94
16,892.77
51,745.31
1,054,270.32
210,854.06
1,265,124.38
1,265,124.38
227,722.39
1,492,846.77
MES Setiembre
30
624,899.39
342,276.10
31,964.73
63,183.47
1,062,323.69
212,464.74
1,274,788.43
1,274,788.43
229,461.92
1,504,250.35
MES Octubre
31
677,441.82
921,886.96
180,862.12
396,994.45
2,177,185.35
435,437.07
2,612,622.42
2,612,622.42
470,272.04
3,082,894.46
MES Noviembre
30
700,040.68
618,801.13
360,023.99
575,752.48
2,254,618.28
450,923.66
2,705,541.94
2,705,541.94
486,997.55
3,192,539.49
MES Diciembre
31
2,037,815.93
2,388,505.59
524,419.22
914,152.40
5,864,893.14
1,172,978.63
7,037,871.77
7,037,871.77
1,266,816.92
8,304,688.69
5.50%
34.80%
3.45%
38.25%
4.34%
42.59%
4.37%
46.96%
8.96%
55.92%
9.28%
65.20%
1-Jun-12
30-Jun-12
30
1,063,636.84
201,165.17
11,229.36
59,403.57
1,335,434.93
267,086.99
1,602,521.92
1,602,521.92
288,453.95
1,890,975.86
1-Jul-12
31-Jul-12
31
651,531.91
145,685.81
12,294.40
28,716.69
838,228.81
167,645.76
1,005,874.57
1,005,874.57
181,057.42
1,186,931.99
1-Aug-12
31-Aug-12
31
774,704.88
210,924.94
16,892.77
51,745.31
1,054,267.90
210,853.58
1,265,121.48
1,265,121.48
227,721.87
1,492,843.35
1-Sep-12
30-Sep-12
30
710,270.98
296,448.05
22,115.64
53,674.80
1,082,509.47
216,501.89
1,299,011.36
1,299,011.36
233,822.05
1,532,833.41
1-Oct-12
31-Oct-12
31
306,689.59
214,741.62
26,823.49
27,788.51
576,043.21
115,208.64
691,251.85
691,251.85
124,425.33
815,677.19
5.50%
34.80%
3.45%
38.25%
4.34%
42.59%
4.46%
47.05%
2.37%
49.42%
4.34%
29.30%
MES Enero
31
MES Febrero
4
2,168,355.05
2,168,355.05
433,671.01
2,602,026.06
2,602,026.06
468,364.69
3,070,390.75
420,916.78
420,916.78
84,183.36
505,100.14
505,100.14
90,918.03
596,018.17
24.15%
89.35%
8.93%
98.28%
1.72%
100.00%
1-Nov-12
30-Nov-12
31
294,178.33
143,964.60
47,770.74
26,041.60
511,955.27
102,391.05
614,346.32
614,346.32
110,582.34
724,928.66
1-Dec-12
31-Dec-12
31
163,282.60
154,602.21
36,718.66
4,337.10
358,940.57
71,788.11
430,728.68
430,728.68
77,531.16
508,259.85
1-Jan-13
31-Jan-13
31
246,877.99
86,658.66
50,316.40
365.80
384,218.85
76,843.77
461,062.62
461,062.62
82,991.27
544,053.89
2.11%
51.53%
1.48%
53.01%
1.58%
54.59%
CALENDARIO VALORIZADO DE AVANCE DE OBRA FEBRERO 2013

RESUMEN
COD.
01
02
04
03
COSTO DIRECTO
GG.+UTIL.
SUB TOTAL
F.R.
I.G.V.
TOTAL
MONTO
S/.
ESPECIALIDAD
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
20.00
1
0.18
AVANCE PARCIAL
AVANCE ACUMULADO
13,195,990.81
7,722,769.92
1,163,098.90
2,206,838.68
24,288,698.31
4,857,739.66
29,146,437.97
29,146,437.97
5,246,358.83
34,392,796.80
8-Sep-11
30-Sep-11
23
335766.43
1-Oct-11
31-Oct-11
31
364,232.31
1-Nov-11
30-Nov-11
30
1,055,377.87
1-Dec-11
31-Dec-11
31
632,080.07
54,270.00
686,350.07
137,270.01
823,620.08
823,620.08
148,251.62
971,871.70
1-Jan-12
31-Jan-12
31
564,180.19
14,581.44
2,739.26
21,696.15
603,197.04
120,639.41
723,836.45
723,836.45
130,290.56
854,127.01
1-Feb-12
29-Feb-12
29
621,559.01
4,102.02
17,159.34
642,820.37
128,564.07
771,384.44
771,384.44
138,849.20
910,233.64
335,766.43
67,153.29
402,919.72
402,919.72
72,525.55
475,445.26
364,232.31
72,846.46
437,078.77
437,078.77
78,674.18
515,752.95
1,055,377.87
211,075.57
1,266,453.44
1,266,453.44
227,961.62
1,494,415.06
1.38%
1.38%
1.50%
2.88%
4.35%
7.23%
2.83%
10.06%
2.48%
12.54%
2.65%
15.19%
CALENDARIO VALORIZADO DE AVANCE DE OBRA FECHADO

1-Mar-12
1-Apr-12
1-May-12
31-Mar-12
30-Apr-12
31-May-12
31
30
31
1,331,851.41
890,802.62
870,067.00
17,552.36
81,338.17
136,510.43
3,010.26
5,603.80
9,956.98
26,279.51
15,318.75
36,437.26
1,378,693.54
993,063.34
1,052,971.67
275,738.71
198,612.67
210,594.33
1,654,432.25
1,191,676.01
1,263,566.00
1,654,432.25
1,191,676.01
1,263,566.00
297,797.80
214,501.68
227,441.88
1,952,230.05
1,406,177.69
1,491,007.88
5.68%
20.87%
4.09%
24.96%
4.34%
29.30%
1-Feb-13
28-Feb-13
28
104,934.04
104,934.04
20,986.81
125,920.85
125,920.85
22,665.75
148,586.60
0.43%
55.02%
RESUMEN DE VALORIZACION MENSUAL No. 18

EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:

AL 28 DE FEBRERO DEL 2013
DESCRIPCION
A: VALORIZACION CONTRACTUAL
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
TOTAL (A)
AVANCE FISICO DE OBRA
B:
MONTO CONTRATO
S/IGV
SALDO POR
VALORIZAR
12,756,254.24
2,006,141.77
239,108.85
568,239.14
15,569,744.00
3,078,934.73
7,261,182.13
1,156,609.83
2,079,967.28
13,576,693.97
100.00%
53.01%
0.43%
53.44%
46.56%
-38,442.15
-67,206.35
4,920.38
-53,159.82
-153,887.95
-5,655.43
6,203.12
1,323.00
-35,260.51
-33,389.83
-44,097.58
-61,003.23
6,243.38
-88,420.33
-187,277.77
15,289,935.20
92,531.02
15,382,466.23
3,088,455.97
2,271,137.25
696,602.94
569,605.20
268,627.94
6,894,429.30
92,179.42
87,084.49
37,740.22
36,356.23
29,037.35
282,397.71
3,180,635.39
2,358,221.74
734,343.16
605,961.43
297,665.29
7,176,827.01
8,395,505.90
-189,866.69
8,205,639.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,395,505.90
1,511,191.07
9,906,696.97
-189,866.69
-34,176.00
-224,042.69
8,205,639.22
1,477,015.07
9,682,654.28
5,827,195.29
5,829,287.61
2,542,372.88
1,525,423.73
1,694,915.25
17,419,194.75
D: RETENCIONES
GASTOS DE LICITACION
D.R.N.C.
MULTA POR RETENCION DE CUADERNO DE OBRA *
TOTAL (D)
MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D)
EN I.G.V. (18% x VN desde el mes de Marzo 2011)
TOTAL (E)
Total Comprometido / Total saldo a Valorizar
TOTAL COMPROMISO A SOLICITAR
% AVANCE
ACUMULADO
0.00
0.00
0.00
125,920.85
125,920.85
VALORIZACION NETA (VN=VB-C)
E:
ACUMULADO
12,756,254.24
2,006,141.77
239,108.85
442,318.29
15,443,823.15
REAJUSTES
ESTRUCTURAS
ARQUITECTURA
INST. SANITARIAS
INST. ELECTRICAS
TOTAL (B)
AMORTIZACIONES
AMORTIZACION DEL ADELANTO DIRECTO
AMORTIZACION DEL ADELANTO DE MATERIALES 01
TOTAL (C)
VALORIZACION
ACTUAL
15,835,188.97
9,267,323.90
1,395,718.68
2,648,206.42
29,146,437.97
VALORIZACION BRUTA (VB=A+B)

C:
ANTERIOR
S/. 29,146,437.97
2,646,559.90
3,471,065.87
1,808,029.72
919,462.30
1,397,249.96
10,242,367.74
S/. 13,576,693.97
-S/. 224,042.69
EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
FECHA
MONT.CONT.
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
:
:
:

PLAZO
F. INICIO
F. TERMINO
:
:
:
FORMULA 01
PARTIDA

S/.
34,392,796.80
516.00
8-Sep-11
4-Feb-13
DAS NAT.
ESTRUCTURAS
DESCRIPCION
UND.
METRADO
VALOR REFERENCIAL
P. UNIT.
PRESUP.
ANTERIOR
METRADO
VALORIZ.
ACTUAL
METRADO
VALORIZ.
ACUMULADO
METRADO
VALORIZ.
AVANCE
ACUM.
METRADO
SALDO
VALORIZ.
DEMOLICIONES
02.00.00
TRABAJOS PRELIMINARES
02.01.00
02.02.00
02.03.00
02.05.00
02.06.00
02.07.00
02.08.00
02.10.00
02.11.00
02.12.00
02.13.00
02.14.00
02.15.00
02.16.00
02.17.00
02.18.00
02.19.00
DESMONTAJE DE PUERTAS
M2
DESMONTAJE DE VENTANAS
M2
DESMONTAJE DE TIJERALES DE MADERA l=10.0 m
UND
DESMONTAJE DE TECHO DE ETERNIT/CALAMINA
M2
DESMONTAJE DE CORREAS DE MADERA
M2
DESMONTAJE DE APARATOS SANITARIOS
UND
DESMONTAJE DE FALSO CIELO RASO DE TRIPLAY
M2
DEMOLICION DE CIMIENTOS DE CONCRETO
M3
DEMOLICION DE CIMIENTOS DE MUROS DE ADOBE
M3
DEMOLICION DE SOBRE-CIMIENTOS DE CONCRETO
M3
DEMOLICION DE PISO DE CONCRETO, INCLUYENDO F.P. e=15 cm M2
DEMOLICION DE VEREDAS DE CONCRETO e=10 cm
M2
DEMOLICION DE COLUMNA Y VIGAS DE CONCRETO
M3
DEMOLICION DE URINARIOS Y BEBEDEROS DE CONCRETO
M
DEMOLICION DE MUROS DE LADRILLO K.K. SOGA
M2
DEMOLICION DE MUROS DE LADRILLO K.K. CABEZA
M2
DEMOLICION DE MUROS DE ADOBE e=40 cm
M2
57.60
113.60
30.00
1,441.50
1,441.50
25.00
1,249.80
18.30
19.00
13.50
3,342.00
4,579.00
13.50
20.00
349.10
751.00
579.00
7.51
9.00
159.31
3.57
3.57
37.51
3.75
118.20
33.19
40.06
11.99
10.89
98.84
40.06
11.44
22.88
7.65
432.58
1,022.40
4,779.30
5,146.16
5,146.16
937.75
4,686.75
2,163.06
630.61
540.81
40,070.58
49,865.31
1,334.34
801.20
3,993.70
17,182.88
4,429.35
03.00.00
03.09.00
MOVIMIENTO DE TIERRAS
M3
ELIMINACION MATERIAL EXCEDENTE PROCEDENTE DEL ACARREO
2,309.40
31.89
73,646.77
02.00.00
MODUL OS
02.20.00
NIVELACION, TRAZO Y REPLANTEO PRELIMINAR
10,587.40
1.70
17,998.58
03.00.00
03.01.00
EXCAVACION DE ZANJAS Y ZAPATAS HASTA Df=1.70 m Rt=1.40 kg/cm2

M3
5,943.60
35.70
03.02.00
03.05.00
03.06.00
03.08.00
03.09.00
03.11.00
03.12.00
03.14.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.08.00
04.09.00
05.00.00
EXCAVACION DE ZANJAS PARA TANQUE CISTERNA

M3
RELLENO CON MATERIAL PROPIO EN ZONA DE ZANJAS
M3
RELLENO CON MATERIAL PROPIO PARA FORMAR TERRAZAS
M3
ACARREO INTERNO DE MATERIALES DE EXCAVACIONES
M3
M3
ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/PLANCHA h=30
M2 CM
ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/RODILLO h=30
M2 CM
AFIRMADO e=20 cm, INTERIORES Y EXTERIORES
M2
CONCRETO SIMPLE
SOLADO PARA ZAPATAS e=2", CONCRETO f'c=100 kg/cm2
M3
SUB-CIMIENTOS CORRIDOS: CONCRETO C:H 1:12 + 30% P.G.
M3
CIMIENTOS CORRIDOS: CONCRETO C:H 1:10 + 30% P.G.
M3
SOBRE-CIMIENTOS CORRIDOS: CONCRETO C:H 1:8 + 25% P.M. M3
SOBRE-CIMIENTOS CORRIDOS: ENCOFRADO Y DESENCOFRADO M2
FALSO PISO: MEZCLA 1:8 e=4"
M2
ENSANCHE DE FALSO PISO: MEZCLA C:H 1:8
M3
CONCRETO ARMADO
1,049.60
2,338.10
61.80
6,052.30
6,052.30
6,108.80
4,669.20
7,768.80
42.84
13.71
11.92
17.85
31.89
3.49
4.34
12.11
212,186.52
44,964.86
32,055.35
736.66
108,033.56
193,007.85
21,319.71
20,264.33
94,080.17
464.70
1,790.00
145.80
107.10
952.00
7,024.10
5.90
20.12
160.25
167.39
240.52
31.17
26.99
27.30
9,349.76
286,847.50
24,405.46
25,759.69
29,673.84
189,580.46
161.07
05.01.00
05.01.01
05.01.02
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
05.05.00
05.05.01
05.05.03
05.05.05
05.06.00
ZAPATAS
ZAPATAS: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO I
M3
ZAPATAS: ACERO fy=4200 kg/cm2
KG
VIGAS DE CIMENTACION
VIGAS DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO
M3 I
VIGAS DE CIMENTACION: ENCOFRADO Y DESENCOFRADO
M2
VIGAS DE CIMENTACION: ACERO fy=4200 kg/cm2
KG
SOBRECIMIENTOS REFORZADOS
SOBRECIMIENTO REFORZADO: CONCRETO f'c=210 kg/cm2
M3
SOBRECIMIENTO REFORZADO: ENCOFRADO Y DESENCOFRADO M2
SOBRE-CIMIENTO REFORZADO: ACERO fy=4200 kg/cm2
KG
COLUMNAS
COLUMNAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS
M3
COLUMNAS: ENCOFRADO Y DESENCOFRADO
M2
COLUMNAS: ACERO fy=4200 kg/cm2
KG
PLACAS
1,636.60
29,320.40
385.72
4.50
631,269.35
131,941.80
315.60
2,836.00
38,026.50
416.77
46.20
4.50
131,532.61
131,023.20
171,119.25
5.60
70.00
335.20
428.56
32.30
4.50
2,399.94
2,261.00
1,508.40
1,111.66
11,440.50
196,389.20
421.78
48.99
4.50
468,875.95
560,470.10
883,751.40
-
M2
57.60
113.60
30.00
1,441.50
1,441.50
25.00
1,249.80
18.30
19.00
13.50
3,342.00
4,579.00
13.50
20.00
349.10
751.00
579.00
2,309.40
10,587.37
5,943.58
1,049.60
2,255.49
32.50
6,052.30
6,052.27
4,808.21
4,374.31
6,149.25
464.70
1,789.99
145.80
106.07
936.39
5,570.33
4.70
1,634.59
29,320.39
307.39
2,806.30
37,628.11
5.60
70.00
335.20
1,079.68
11,127.93
194,527.64
-
Pgina 3
432.58
1,022.40
4,779.30
5,146.16
5,146.16
937.75
4,686.75
2,163.06
630.61
540.81
40,070.58
49,865.31
1,334.34
801.20
3,993.70
17,182.88
4,429.35
73,646.77
17,998.53
212,185.69
44,964.86
30,922.76
387.40
108,033.56
193,006.92
16,780.65
18,984.51
74,467.42
9,349.76
286,845.26
24,405.80
25,511.96
29,187.28
150,343.27
128.17
630,494.44
131,941.76
128,111.07
129,650.88
169,326.48
2,399.94
2,261.00
1,508.40
455,387.95
545,157.51
875,374.39
-
57.60
113.60
30.00
1,441.50
1,441.50
25.00
1,249.80
18.30
19.00
13.50
3,342.00
4,579.00
13.50
20.00
349.10
751.00
579.00
2,309.40
10,587.37
5,943.58
1,049.60
2,255.49
32.50
6,052.30
6,052.27
4,808.21
4,374.31
6,149.25
464.70
1,789.99
145.80
106.07
936.39
5,570.33
4.70
1,634.59
29,320.39
307.39
2,806.30
37,628.11
5.60
70.00
335.20
1,079.68
11,127.93
194,527.64
-
432.58
1,022.40
4,779.30
5,146.16
5,146.16
937.75
4,686.75
2,163.06
630.61
540.81
40,070.58
49,865.31
1,334.34
801.20
3,993.70
17,182.88
4,429.35
73,646.77
17,998.53
212,185.69
44,964.86
30,922.76
387.40
108,033.56
193,006.92
16,780.65
18,984.51
74,467.42
9,349.76
286,845.26
24,405.80
25,511.96
29,187.28
150,343.27
128.17
630,494.44
131,941.76
128,111.07
129,650.88
169,326.48
2,399.94
2,261.00
1,508.40
455,387.95
545,157.51
875,374.39
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0.03
0.05
100%
100%
96%
53%
100%
100%
79%
94%
79%
0.02
82.61
29.30
0.03
1,300.59
294.89
1,619.55
0.83
1,132.59
349.26
0.92
4,539.07
1,279.82
19,612.75
100%
100%
100%
99%
98%
79%
80%
0.01
(0.00)
1.03
15.61
1,453.77
1.21
2.24
(0.33)
247.74
486.56
39,237.19
32.90
100%
100%
2.01
0.01
774.91
0.05
97%
99%
99%
8.21
29.70
398.39
3,421.54
1,372.32
1,792.77
100%
100%
100%
97%
97%
99%
31.98
312.57
1,861.56
-
13,488.01
15,312.58
8,377.01
-
PARTIDA
DESCRIPCION
UND.
METRADO
VALOR REFERENCIAL
P. UNIT.
PRESUP.
165,337.76
421.78
146,415.18
47.87
94,501.35
4.50
608,291.12
421.78
678,015.45
57.06
673,775.10
4.50
93,803.87
421.78
66,647.30
50.64
45,363.15
4.50
299,740.43
396.22
308,826.06
35.40
310,885.37
4.79
180,938.70
4.50
34,883.32
512.99
34,444.93
72.73
20,919.60
4.50
96.35
80.29
38.90
48.62
18.90
4.50
5,061.36
421.78
2,484.57
51.87
2,678.40
4.50
32,301.52
425.02
53,051.47
72.12
15,316.20
4.50
12,448.68
402.87
16,884.00
48.24
20,250.00
4.50
50,842.19
402.87
14,167.46
50.58
26,355.60
4.50
72,141.00
13.84
321,572.27
60.89
412,793.78
73.46
34,894.10
54.96
59,121.40
454.78
8,847.51
1,263.93
33,852.84
5,642.14
19,258.10
3,851.62
110,099.36
3,932.12
33,032.47
805.67
70,038.82
212.69
22,741.57
45.62
35,608.43
74.03
74,209.20
3,092.05
18,293.28
381.11
224,890.65
516.99
277,765.85
424.07
117,963.63
429.74
6,357.95
1,271.59
1,964.91
654.97
84,591.77
124.29
47,148.15
24.90
9,678.86
19.85
6,213.37
24.52
5,834.36
21.77
654,766.39
132.02
184,011.78
78.13
7,691.19
72.15
-
05.06.01
05.06.03
05.06.05
05.07.00
05.07.01
05.07.03
05.07.05
05.08.00
05.08.01
05.08.02
05.08.03
05.09.00
05.09.01
05.09.02
05.09.03
05.09.04
05.10.00
05.10.01
05.10.02
05.10.03
05.12.00
05.12.01
05.12.02
05.12.03
05.13.00
05.13.01
05.13.02
05.13.03
05.16.00
05.16.01
05.16.02
05.16.03
05.17.00
05.17.01
05.17.02
05.17.03
05.18.00
05.18.01
05.18.02
05.18.03
06.00.00
06.01.00
06.03.00
06.04.00
06.05.00
06.07.00
06.08.00
06.10.00
06.11.00
06.12.00
06.13.00
06.14.00
06.15.00
06.16.00
06.17.00
06.18.00
06.19.00
06.20.00
06.21.00
06.22.00
06.23.00
06.24.00
06.25.00
06.26.00
06.27.00
06.28.00
07.00.00
07.01.00
07.02.00
07.03.00
PLACAS: CONCRETO f'c=210 kg/cm2

M3
392.00
PLACAS: ENCOFRADO Y DESENCOFRADO
M2
3,058.60
PLACAS: ACERO fy=4200 kg/cm2
KG
21,000.30
VIGAS
VIGAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS
M3
1,442.20
VIGAS: ENCOFRADO Y DESENCOFRADO
M2
11,882.50
VIGAS: ACERO fy=4200 kg/cm2
KG
149,727.80
LOSA MACIZA
LOSA MACIZA: CONCRETO f'c=210 kg/cm2
M3
222.40
LOSA MACIZA: ENCOFRADO Y DESENCOFRADO
M2
1,316.10
LOSA MACIZA: ACERO fy=4200 kg/cm2
KG
10,080.70
LOSAS ALIGERADAS
LOSA ALIGERADA: CONCRETO f'c=210 kg/cm2 - 2 PISOS
M3
756.50
LOSA ALIGERADA: ENCOFRADO Y DESENCOFRADO
M2
8,723.90
LOSA ALIGERADA: LADRILLO HUECO DE ARCILLA DE 15 x 30 x 30 cm
UND
64,903.00
LOSA ALIGERADA: ACERO fy=4200 kg/cm2
KG
40,208.60
ESCALERAS
ESCALERA: CONCRETO f'c=210 kg/cm2
M3
68.00
ESCALERA: ENCOFRADO Y DESENCOFRADO
M2
473.60
ESCALERA: ACERO fy=4200 kg/cm2
KG
4,648.80
GRADAS ARMADAS EN PISOS
GRADAS EN PISO: CONCRETO f'c=175 kg/cm2
M2
1.20
GRADAS EN PISO: ENCOFRADO Y DESENCOFRADO
M2
0.80
GRADAS EN PISO: ACERO fy=4200 kg/cm2
KG
4.20
RAMPAS ARMADAS
RAMPAS ARMADAS: CONCRETO f'c=210 kg/cm2
M3
12.00
RAMPAS ARMADAS: ENCOFRADO Y DESENCOFRADO
M2
47.90
RAMPAS ARMADAS: ACERO fy=4200 kg/cm2
KG
595.20
GRADERIAS PARA ESTADIOS
GRADERIAS PARA ESTADIO: CONCRETO f'c=210 kg/cm2
M3
76.00
GRADERIAS PARA ESTADIO: ENCOFRADO Y DESENCOFRADO
M2
735.60
GRADERIAS PARA ESTADIO: ACERO fy=4200 kg/cm2
KG
3,403.60
PLATEA DE CIMENTACION
PLATEA DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENTOM3
TIPO I
30.90
PLATEA DE CIMENTACION: ENCOFRADO Y DESENCOFRADO
M2
350.00
PLATEA DE CIMENTACION: ACERO fy=4200 kg/cm2
KG
4,500.00
PISCINAS
PISCINA: CONCRETO f'c=210 kg/cm2
M3
126.20
PISCINA: ENCOFRADO Y DESENCOFRADO
M2
280.10
PISCINA: ACERO fy=4200 kg/cm2
KG
5,856.80
ESTRUCTURAS DE MADERA Y COBERTURAS
CORREAS O LISTONES DE MADERA TORNILLO, PARA FIJAR COBERTURA
M2
FINAL 5,212.50
COBERTURA CON PLANCHAS TERMOACUSTICAS DE ALUZINC
M2
5,281.20
COBERTURA CON PLANCHAS TERMOACUSTICAS CURVAS DE ALUZINC,
M2
PREPINTADAS
5,619.30
CUMBRERA CON PLANCHAS TERMOACUSTICAS DE ALUZINC
M
634.90
COLUMNAS DE TUBOS DE FIERRO DE 4" x 4" h=2.15 m
UND
130.00
COLUMNAS METALICAS C/TUBOS DE FIERRO, ARRIOSTRADA A LOSA
UND ALIG. h=5.80 m 7.00
TIJERAL METALICO T - 1, PARABOLICO l=28.16 m h=5.50m, INCLU. UND
ANCLAJES Y PINTURA
6.00
TIJERAL METALICO A - 2, l=16.00 m h=Variable, INCLU. ANCLAJES UND
Y PINTURA
5.00
TIJERAL T - 1, CURVO, l=11.45 m h=Variable, INCLU. ANCLAJES Y PINTURA
UND
28.00
TIJERAL METALICO CON TUBOS DE FIERRO DE 4" x 4" l=4.26 m h=0.85
UND m
41.00
ENTRAMADO METALICO TIPO TIJERAL C/TUBOS DE FIERRO DE 4"MX 4"
329.30
TAPACANTOS DE ACERO CON ALUZINC
M
498.50
CORREAS METALICAS CON TUBOS DE FIERRO DE 2" x 4"
M
481.00
ARCO METALICO A - 1; l = 11.28 m; h=0.30 m; INCLUYE ANCLAJES UND
24.00
ARCO METALICO A - 2; l = 2.04 m; h=Variable
UND
48.00
VIGA METALICA VT - 1; l = 3.75 m; h = 0.20 m
UND
435.00
VIGUETA METALICA h = 0.35 m
M
655.00
VIGUETA METALICA A COMPRESION DE h = 0.35 m, INCLUYE PINTURA
M
274.50
VIGA METALICA l = 7.90 m; h = Variable
UND
5.00
VIGA METALICA l = 3.90 m; h = Variable
UND
3.00
PERFIL EN "C" DE ACERO DE 3" x 10"
M
680.60
ARRIOSTRE TIPO A - 1, CON DOS FIERROS LISOS DE D = 1/2"
M
1,893.50
TIRANTE CON FIERRO LISO DE D = 5/8"
M
487.60
TENSOR CON FIERRO LISO DE D = 3/4"
M
253.40
CRUZ DE SAN ANDRES CON FIERRO DE 5/8"
M
268.00
MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO K.K. CABEZA M: 1:1:4 e=1.5 cm
M2
4,959.60
MURO DE LADRILLO K.K. SOGA, M: 1:1:4 e=1.5 cm
M2
2,355.20
MURO DE LADRILLO K.K. CANTO, M: 1:1:4 e=1.5 cm
M2
106.60
01.00.00
OB RAS EXTERIORES
OBRAS PRELIMINARES
ANTERIOR
METRADO
VALORIZ.
361.00
152,261.92
2,986.20
142,949.37
21,000.30
94,501.35
1,376.76
580,690.64
11,072.48
631,795.78
141,675.51
637,539.80
209.52
88,372.19
1,208.87
61,217.17
9,293.91
41,822.58
728.93
288,816.58
8,415.06
297,893.05
62,491.32
299,333.42
38,491.67
173,212.50
63.01
32,321.96
437.90
31,848.39
4,279.37
19,257.17
1.20
96.35
0.80
38.90
4.20
18.90
12.00
5,061.36
47.90
2,484.57
595.20
2,678.40
76.00
32,301.52
735.60
53,051.47
3,403.60
15,316.20
30.90
12,448.68
350.00
16,884.00
4,500.00
20,250.00
126.20
50,842.19
280.10
14,167.46
5,856.80
26,355.60
3,875.90
53,642.46
3,601.40
219,289.25
7.00
8,847.51
6.00
33,852.84
24.00
74,209.20
48.00
18,293.28
435.00
224,890.65
305.00
129,341.35
274.51
117,967.93
1,533.50
38,184.15
100.80
2,000.88
253.40
6,213.37
268.00
5,834.36
4,955.29
654,196.99
2,296.08
179,392.65
38.50
2,777.78
-
Pgina 4
ACTUAL
METRADO
VALORIZ.
-
ACUMULADO
METRADO
VALORIZ.
361.00
152,261.92
2,986.20
142,949.37
21,000.30
94,501.35
1,376.76
580,690.64
11,072.48
631,795.78
141,675.51
637,539.80
209.52
88,372.19
1,208.87
61,217.17
9,293.91
41,822.58
728.93
288,816.58
8,415.06
297,893.05
62,491.32
299,333.42
38,491.67
173,212.50
63.01
32,321.96
437.90
31,848.39
4,279.37
19,257.17
1.20
96.35
0.80
38.90
4.20
18.90
12.00
5,061.36
47.90
2,484.57
595.20
2,678.40
76.00
32,301.52
735.60
53,051.47
3,403.60
15,316.20
30.90
12,448.68
350.00
16,884.00
4,500.00
20,250.00
126.20
50,842.19
280.10
14,167.46
5,856.80
26,355.60
3,875.90
53,642.46
3,601.40
219,289.25
7.00
8,847.51
6.00
33,852.84
24.00
74,209.20
48.00
18,293.28
435.00
224,890.65
305.00
129,341.35
274.51
117,967.93
1,533.50
38,184.15
100.80
2,000.88
253.40
6,213.37
268.00
5,834.36
4,955.29
654,196.99
2,296.08
179,392.65
38.50
2,777.78
-
AVANCE
ACUM.
92%
98%
100%
95%
93%
95%
94%
92%
92%
96%
96%
96%
96%
93%
92%
92%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
74%
68%
0%
0%
0%
100%
100%
0%
0%
0%
0%
0%
0%
100%
100%
100%
47%
100%
0%
0%
0%
81%
21%
100%
100%
100%
97%
36%
SALDO
METRADO
VALORIZ.
31.00
13,075.84
72.40
3,465.81
65.44
27,600.47
810.02
46,219.67
8,052.29
36,235.30
12.88
5,431.68
107.23
5,430.14
786.79
3,540.57
27.57
10,923.85
308.84
10,933.01
2,411.68
11,551.95
1,716.93
7,726.20
4.99
2,561.36
35.70
2,596.53
369.43
1,662.43
1,336.60
18,498.54
1,679.80
102,283.02
5,619.30
412,793.78
634.90
34,894.10
130.00
59,121.40
5.00
19,258.10
28.00
110,099.36
41.00
33,032.47
329.30
70,038.82
498.50
22,741.57
481.00
35,608.43
350.00
148,424.50
(0.01)
(4.30)
5.00
6,357.95
3.00
1,964.91
680.60
84,591.77
360.00
8,964.00
386.80
7,677.98
4.31
569.40
59.12
4,619.12
68.10
4,913.42
-
PARTIDA
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.06.00
01.07.00
01.08.00
01.09.00
01.10.00
02.00.00
02.20.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
03.07.00
03.08.00
03.09.00
03.10.00
03.12.00
03.13.00
03.14.00
03.15.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
04.07.00
04.08.00
05.00.00
05.01.00
05.01.01
05.01.02
05.03.00
05.03.01
05.03.02
05.03.03
05.04.00
05.04.01
05.04.02
05.04.03
05.05.00
05.05.01
05.05.03
05.05.05
05.07.00
05.07.01
05.07.03
05.07.05
05.10.00
05.10.01
05.10.02
05.10.03
05.11.00
05.11.01
05.11.02
05.11.03
05.12.00
05.12.01
05.12.02
05.12.03
05.13.00
05.13.01
05.13.03
05.14.00
VALOR REFERENCIAL
P. UNIT.
PRESUP.
1,976.41
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
UND
1.00
1,976.41
20,000.00
ALMACEN, OFICINA Y CASETA DE GUARDIANIA, DURANTE OBRASGLB
1.00
20,000.00
40,000.00
CONSUMO DE AGUA Y ENERGIA ELECTRICA PARA LA CONSTRUCION
MES
10.00
4,000.00
15,000.00
SERVICIOS HIGIENICOS DURANTE LA CONSTRUCCION
MES
10.00
1,500.00
27,772.71
CERCO PROVISIONAL DE TRIPLAY DURANTE OBRAS
M
514.50
53.98
15,943.28
TRANSPORTE DE EQUIPO Y MAQUINARIA A OBRA
GLB
1.00
15,943.28
150,000.00
EQUIPOS DE PROTECCION PERSONAL Y CHARLAS DE SEGURIDAD
MES
10.00
15,000.00
12,000.00
INSTALACION TELEFONICA Y COMUNICACIONPROVISIONAL
GLB
1.00
12,000.00
12,000.00
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLANGLB
DE SEGURIDAD Y SALUD
1.00
EN
12,000.00
EL TRABAJO
7,500.00
SEALIZACION TEMPORAL DE SEGURIDAD
GLB
1.00
7,500.00
33,648.27
M2
19,793.10
1.70
16,218.51
M3
454.30
35.70
24,187.46
EXCAVACION DE ZANJAS PARA TANQUE CISTERNA
M3
564.60
42.84
1,068.86
CORTE DE TERRENO EN FORMA MANUAL, ADYACENTE A MUROSM3
49.90
21.42
78,298.41
CORTE MASIVO DE TERRENO A MAQUINA
M3
7,464.10
10.49
17,296.54
M3
1,261.60
13.71
15,038.27
RELLENO CON MATERIAL PROPIO PARA FORMAR TERRAZAS
M3
1,261.60
11.92
3,085.53
RELLENO CON MATERIAL DE PRESTAMO TIPO AFIRMADO
M3
85.90
35.92
74,805.78
M3
4,190.80
17.85
133,644.61
M3
4,190.80
31.89
88,646.69
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINA
M3
5,100.50
17.38
57,130.46
ESCARIFICADO Y COMPACTADO DE SUB-RASANTE C/RODILLO h=30
M2 CM
13,163.70
4.34
1,434.29
NIVELACION Y COMPACTACION DE TERRENO NATURAL e=10 cm M2
386.60
3.71
202,916.37
AFIRMADO e=20 cm, INTERIORES Y EXTERIORES
M2
16,756.10
12.11
9,402.83
SUB - BASE COMPACTADA Y NIVELADA e = 0.20 m
M2
1,466.90
6.41
CONCRETO SIMPLE
9,850.75
SOLADO e=2", CONCRETO f'c=100 kg/cm2
M3
489.60
20.12
2,131.33
M3
13.30
160.25
19,484.20
M3
116.40
167.39
96.21
0.40
240.52
115.33
3.70
31.17
1,346.91
BANCAS MACIZAS TIPO POYO: CONCRETO C:H 1:8 + 25% P.M.
M3
5.60
240.52
1,156.41
BANCAS MACIZAS TIPO POYO: ENCOFRADO Y DESENCOFRADO M2
37.10
31.17
1,557.32
FALSO PISO: MEZCLA 1:8 e=4"
M2
57.70
26.99
CONCRETO ARMADO
ZAPATAS
12,111.61
M3
31.40
385.72
7,065.00
KG
1,570.00
4.50
29,699.21
M3
69.30
428.56
28,520.90
883.00
32.30
15,032.25
KG
3,340.50
4.50
MUROS DE CONTENCION
13,539.14
MUROS DE CONTENCION: CONCRETO f'c=210 kg/cm2
M3
32.10
421.78
10,344.65
MUROS DE CONTENCION: ENCOFRADO Y DESENCOFRADO
M2
256.50
40.33
9,389.25
MUROS DE CONTENCION: ACERO fy=4200 kg/cm2
KG
2,086.50
4.50
COLUMNAS
210.89
COLUMNAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS
M3
0.50
421.78
274.34
COLUMNAS: ENCOFRADO Y DESENCOFRADO
M2
5.60
48.99
234.00
KG
52.00
4.50
VIGAS
2,024.54
VIGAS: CONCRETO f'c=210 kg/cm2 - 2 PISOS
M3
4.80
421.78
2,242.46
VIGAS: ENCOFRADO Y DESENCOFRADO
M2
39.30
57.06
1,741.50
KG
387.00
4.50
ESCALERAS
1,692.87
ESCALERA: CONCRETO f'c=210 kg/cm2
M3
3.30
512.99
1,425.51
ESCALERA: ENCOFRADO Y DESENCOFRADO
M2
19.60
72.73
900.00
ESCALERA: ACERO fy=4200 kg/cm2
KG
200.00
4.50
TANQUE CISTERNA
40,153.77
TANQUE CISTERNA: CONCRETO f'c=210 kg/cm2
M3
100.50
399.54
27,449.77
TANQUE CISTERNA: ENCOFRADO Y DESENCOFRADO
M2
542.70
50.58
29,322.00
TANQUE CISTERNA: ACERO fy=4200 kg/cm2
KG
6,516.00
4.50
GRADAS ARMADAS EN PISOS
1,629.89
GRADAS EN PISO: CONCRETO f'c=175 kg/cm2
M2
20.30
80.29
641.78
GRADAS EN PISO: ENCOFRADO Y DESENCOFRADO
M2
13.20
48.62
306.90
GRADAS EN PISO: ACERO fy=4200 kg/cm2
KG
68.20
4.50
RAMPAS ARMADAS
379.60
RAMPAS ARMADAS: CONCRETO f'c=210 kg/cm2
M3
0.90
421.78
254.70
RAMPAS ARMADAS: ACERO fy=4200 kg/cm2
KG
56.60
4.50
SARDINELES ARMADOS
DESCRIPCION
UND.
METRADO
ANTERIOR
METRADO
VALORIZ.
1.00
1,976.41
1.00
20,000.00
10.00
40,000.00
10.00
15,000.00
514.50
27,772.71
1.00
15,943.28
9.00
135,000.00
1.00
12,000.00
1.00
12,000.00
1.00
7,500.00
4,586.35
7,796.80
297.48
10,620.00
564.58
24,186.61
6,599.60
69,229.80
1,548.57
27,641.97
1,176.47
37,517.63
5,100.50
88,646.69
5,378.81
23,344.04
3,407.81
41,268.58
174.68
3,514.46
13.30
2,131.33
3.94
659.52
13.30
5,130.08
217.00
976.50
118.84
3,838.53
461.91
2,078.60
0.50
210.89
5.60
274.34
52.00
234.00
4.80
2,024.54
39.30
2,242.46
387.00
1,741.50
3.30
1,692.87
19.60
1,425.51
200.00
900.00
100.50
40,153.37
542.70
27,449.87
6,516.00
29,322.01
-
Pgina 5
ACTUAL
METRADO
VALORIZ.
-
ACUMULADO
METRADO
VALORIZ.
1.00
1,976.41
1.00
20,000.00
10.00
40,000.00
10.00
15,000.00
514.50
27,772.71
1.00
15,943.28
9.00
135,000.00
1.00
12,000.00
1.00
12,000.00
1.00
7,500.00
4,586.35
7,796.80
297.48
10,620.00
564.58
24,186.61
6,599.60
69,229.80
1,548.57
27,641.97
1,176.47
37,517.63
5,100.50
88,646.69
5,378.81
23,344.04
3,407.81
41,268.58
174.68
3,514.46
13.30
2,131.33
3.94
659.52
13.30
5,130.08
217.00
976.50
118.84
3,838.53
461.91
2,078.60
0.50
210.89
5.60
274.34
52.00
234.00
4.80
2,024.54
39.30
2,242.46
387.00
1,741.50
3.30
1,692.87
19.60
1,425.51
200.00
900.00
100.50
40,153.37
542.70
27,449.87
6,516.00
29,322.01
-
AVANCE
ACUM.
100%
100%
100%
100%
100%
100%
90%
100%
100%
100%
23%
65%
100%
0%
88%
0%
0%
0%
37%
28%
100%
41%
0%
20%
0%
36%
100%
3%
0%
0%
0%
0%
0%
42%
14%
0%
13%
14%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
SALDO
METRADO
VALORIZ.
1.00
15,000.00
15,206.75
25,851.47
156.82
5,598.51
0.02
0.86
49.90
1,068.86
864.50
9,068.61
1,261.60
17,296.54
1,261.60
15,038.27
85.90
3,085.53
2,642.23
47,163.81
3,014.33
96,126.98
7,784.89
33,786.42
386.60
1,434.29
13,348.29
161,647.79
1,466.90
9,402.83
314.93
6,336.29
112.46
18,824.68
0.40
96.21
3.70
115.33
5.60
1,346.91
37.10
1,156.41
57.70
1,557.32
18.10
6,981.53
1,353.00
6,088.50
69.30
29,699.21
764.16
24,682.37
2,878.59
12,953.66
32.10
13,539.14
256.50
10,344.65
2,086.50
9,389.25
0.00
0.40
(0.00)
(0.10)
(0.00)
(0.01)
20.30
1,629.89
13.20
641.78
68.20
306.90
0.90
379.60
56.60
254.70
-
PARTIDA
05.14.01
05.14.02
05.14.03
05.15.00
05.15.01
05.15.02
05.15.03
06.00.00
06.02.00
06.04.00
06.06.00
06.09.00
06.14.00
07.00.00
07.01.00
02.00.00
02.04.00
02.09.00
02.10.00
02.12.00
02.15.00
02.17.00
02.20.00
03.00.00
03.01.00
03.05.00
03.08.00
03.09.00
03.10.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
05.00.00
05.01.00
05.01.01
05.01.02
05.02.00
05.02.01
05.02.02
05.02.03
05.03.00
05.03.01
05.03.02
05.03.03
05.05.00
05.05.02
05.05.04
05.05.05
05.06.00
05.06.02
05.06.04
05.06.05
05.07.00
05.07.02
05.07.04
05.07.05
VALOR REFERENCIAL
P. UNIT.
PRESUP.
31,467.87
417.90
34,708.00
40.33
30,953.70
4.50
13,133.56
402.87
17,365.68
44.78
7,337.25
4.50
988.79
9.79
6,545.29
73.46
3,202.65
640.53
5,361.85
1,072.37
2,807.51
212.69
1,676.65
132.02
CERCO PERIMETRICO
1,719.32
DESMONTAJE DE PORTON METALICO
UND
4.00
429.83
1,454.68
DESMONTAJE DE CERCO REJA C/ANGULOS Y PLATINAS
M2
77.50
18.77
3,427.80
DEMOLICION DE CIMIENTOS DE CONCRETO
M3
29.00
118.20
416.62
DEMOLICION DE SOBRE-CIMIENTOS DE CONCRETO
M3
10.40
40.06
958.75
DEMOLICION DE COLUMNA Y VIGAS DE CONCRETO
M3
9.70
98.84
2,428.71
DEMOLICION DE MUROS DE LADRILLO K.K. SOGA
M2
212.30
11.44
239.36
M2
140.80
1.70
4,623.15
M3
129.50
35.70
489.45
M3
35.70
13.71
1,122.77
M3
62.90
17.85
2,005.88
M3
62.90
31.89
3,135.35
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINA
M3
180.40
17.38
CONCRETO SIMPLE
201.20
SOLADO PARA ZAPATAS e=2", CONCRETO f'c=100 kg/cm2
M3
10.00
20.12
8,717.60
M3
54.40
160.25
2,594.55
M3
15.50
167.39
1,587.43
6.60
240.52
2,724.26
87.40
31.17
CONCRETO ARMADO
ZAPATAS
8,331.55
M3
21.60
385.72
1,557.00
KG
346.00
4.50
VIGAS DE CIMENTACION
2,750.68
VIGAS DE CIMENTACION: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO
M3 I
6.60
416.77
2,596.44
VIGAS DE CIMENTACION: ENCOFRADO Y DESENCOFRADO
M2
56.20
46.20
2,716.20
VIGAS DE CIMENTACION: ACERO fy=4200 kg/cm2
KG
603.60
4.50
514.27
M3
1.20
428.56
426.36
13.20
32.30
831.60
KG
184.80
4.50
COLUMNAS
3,279.55
COLUMNAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICANTE
M3CARAVISTA - 2 PISOS
7.60
431.52
5,077.55
COLUMNAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO
M2 CHEMA
89.90
56.48
6,061.50
KG
1,347.00
4.50
PLACAS
4,819.18
PLACAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICANTE CARAVISTA
M3
8.10
594.96
6,020.77
PLACAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVOM2
CHEMA
106.60
56.48
2,722.50
PLACAS: ACERO fy=4200 kg/cm2
KG
605.00
4.50
VIGAS
3,043.32
VIGAS: CONCRETO f'c=210 kg/cm2, C/ADITIVO PLASTIFICANTE CARAVISTA
M3
- 2 PISOS 7.00
434.76
4,250.99
VIGAS: ENCOFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO CHEMA
M2
68.30
62.24
2,700.00
KG
600.00
4.50
DESCRIPCION
UND.
ANTERIOR
METRADO
VALORIZ.
4.09
1,709.21
46.76
1,885.83
373.72
1,681.74
12.70
1,676.65
-
ACTUAL
METRADO
VALORIZ.
-
ACUMULADO
METRADO
VALORIZ.
4.09
1,709.21
46.76
1,885.83
373.72
1,681.74
12.70
1,676.65
-
13,195,990.81
2,639,198.16
10,877,089.71
2,175,417.94
10,877,089.71
2,175,417.94
2,318,901.03
463,780.21
15,835,188.97
13,052,507.66
13,052,507.65
2,782,681.24
METRADO
SARDINELES ARMADOS: CONCRETO f'c=210 kg/cm2

M3
75.30
SARDINELES ARMADOS: ENCOFRADO Y DESENCOFRADO
M2
860.60
SARDINELES ARMADOS: ACERO fy=4200 kg/cm2
KG
6,878.60
CANAL DE CONCRETO
CANAL DE CONCRETO: CONCRETO f'c=210 kg/cm2 - CEMENTO TIPO
M3 I
32.60
CANAL DE CONCRETO: ENCOFRADO Y DESENCOFRADO
M2
387.80
CANAL DE CONCRETO: ACERO fy=4200 kg/cm2
KG
1,630.50
ESTRUCTURAS DE MADERA Y COBERTURAS
CORREAS DE MADERA TORNILLO, DIVERSA SECCION
P2
101.00
COBERTURA CON PLANCHAS TERMOACUSTICAS CURVAS DE ALUZINC,
M2
PREPINTADAS
89.10
COLUMNAS METALICAS C/TUBOS DE FIERRO h=3.56 m
UND
5.00
TIJERAL METALICO CON TUBOS DE FIERRO l=6.75 m
UND
5.00
ENTRAMADO METALICO TIPO TIJERAL C/TUBOS DE FIERRO DE 4"MX 4"
13.20
MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO K.K. CABEZA M: 1:1:4 e=1.5 cm
M2
12.70
COSTO DIRECTO (A)

GASTOS GENERALES + UTILIDADES (B)
FR
SUB TOTAL (A+B)*FR
20.00%
1.00000
Pgina 6
AVANCE
ACUM.
5%
5%
5%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
METRADO
71.21
813.84
6,504.88
32.60
387.80
1,630.50
101.00
89.10
5.00
5.00
13.20
4.00
77.50
29.00
10.40
9.70
212.30
140.80
129.50
35.70
62.90
62.90
180.40
10.00
54.40
15.50
6.60
87.40
21.60
346.00
6.60
56.20
603.60
1.20
13.20
184.80
7.60
89.90
1,347.00
8.10
106.60
605.00
7.00
68.30
600.00
SALDO
VALORIZ.
29,758.66
32,822.17
29,271.96
13,133.56
17,365.68
7,337.25
988.79
6,545.29
3,202.65
5,361.85
2,807.51
1,719.32
1,454.68
3,427.80
416.62
958.75
2,428.71
239.36
4,623.15
489.45
1,122.77
2,005.88
3,135.35
201.20
8,717.60
2,594.55
1,587.43
2,724.26
8,331.55
1,557.00
2,750.68
2,596.44
2,716.20
514.27
426.36
831.60
3,279.55
5,077.55
6,061.50
4,819.18
6,020.77
2,722.50
3,043.32
4,250.99
2,700.00
EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
FECHA
MONT.CONT.
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
:
:
:

PLAZO
F. INICIO
F. TERMINO
:
:
:
FORMULA 01
ARQUITECTURA
PARTIDA
DESCRIPCION
UND.
VALOR REFERENCIAL
METRADO
P. UNIT.
PRESUP.
ANTERIOR
METRADO
VALORIZ.
ACTUAL
METRADO
VALORIZ.
ACUMULADO
METRADO
VALORIZ.

S/.
34,392,796.80
516.00
8-Sep-11
4-Feb-13
AVANCE
ACUM.
METRADO
DAS NAT.
SALDO
VALORIZ.
MODULOS
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.07.00
01.08.00
01.09.00
01.10.00
01.11.00
01.12.00
02.00.00
02.01.00
02.02.00
03.00.00
03.01.00
03.02.00
03.03.00
03.06.00
03.07.00
03.08.00
03.09.00
03.10.00
03.11.00
03.12.00
03.13.00
03.14.00
03.15.00
03.16.00
03.17.00
03.27.00
03.28.00
03.29.00
03.30.00
03.31.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
05.00.00
05.01.00
05.02.00
05.03.00
06.00.00
06.01.00
06.02.00
06.03.00
07.00.00
07.01.00
07.02.00
08.00.00
08.01.00
08.02.00
08.03.00
08.04.00
08.05.00
08.06.00
08.07.00
REVOQUES ENLUCIDOS Y MOLDURAS

TARRAJEO PRIMARIO PARA CONTRAZOCALOS Y ENCHAPES
M2
TARRAJEO EN MUROS INTERIORES Y EXTERIORES
M2
TARRAJEO EN MUROS EXTERIORES A PARTIR DE 2do PISO
M2
TARRAJEO DE COLUMNAS
M2
TARRAJEO DE VIGAS
M2
TARRAJEO PULIDO EN MUROS DE CONCRETO
M2
TARRAJEO CON IMPERMEABILIZANTES
M2
VESTIDURA DE DERRAMES
M
VESTIDURA DE DERRAMES CON BORDES BOLEADOS
M
BRUAS DE 1 x 1 cm
M
ORNACINA PREFABRICADA DE CONC. CARAVISTA EN A. RELIEVE
M
CIELORRASOS
CIELO-RRASO CON MEZCLA: C:A, 1:5, e=1.5 cm
M2
VESTIDURA DE FONDO DE ESCALERA: CON MEZCLA: C:A, 1:5, e=1.5 cm
M2
PISOS Y PAVIMENTOS
PISO DE LOSETA CERAMICA DE 30 x 30 cm
M2
PISO DE MAYOLICA COLOR CELESTE DE 20 x 20 cm; DE 1RA, EN PISCINA
M2
VEREDA DE CONCRETO f'c=175 kg/cm2 e=4", FROTACHADO Y BRUADO
M2
PISO DE CEMENTO PULIDO Y BRUADO e=5 cm, C:A 1:5 Y ACABADO 1 cm, MORTERO 1:2M2
ACABADO DE PISO TIPO RAMPA e=2", CON BRUADO ESPECIAL
M2
PISO DE CEMENTO PULIDO, CABADO CON MICROCEMENTO
M2
CONTRAPISO DE 40mm, PARA RECIBIR LOSETA CERAMICA
M2
CONTRAPISO e=6", ACABADO PULIDO EN MUEBLES BAJOS
M2
SARDINEL EN PATIO, CONCRETO f'c=175 kg/cm2, h=0.50 m
M
SARDINEL: ENCOFRADO Y DESENCOFRADO
M2
CANALETA DE MEDIA CAA P/AGUAS DE LLUVIA DE 6" EN CIRCULACION
M
SARDINEL EN DUCHA, REVESTIDO CON CERAMICA h=30 cm
M
PISO DE CEMENTO PULIDO, CON BALDOSAS DE CAUCHO DE 0.60 x 0.60 m
M2
PISO MACHIHEMBRADA DE MADERA EN 1ER PISO
M2
PISO MACHIHEMBRADA DE MADERA EN 2DO PISO
M2
PISO DE CONCRETO ACABADO EN SPRAY DECK
M2
PISO ACABADO EN DIAMOND BRITE 5% COLOR AZUL
M2
RAMPA DE TERRAZO LAVADO C/PLATINAS DE ALUMIO A CADA METRO
M2
PISO DE MADERA MACHIHEMBRADA C/MADERA DE 1"x4", DURMIENTES DE 2"x3"x2"
M2
PISO DE PUNTO ELASTICO, VACIADO IN-SITU EN AUDITORIO
M2
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO S/COLOR h=10 cm, C:A 1:2, e=1.5 cm
M
M
M
CONTRAZOCALO DE LOSETA CERAMICA DE 30 x 30 cm, h=30 cm
M
CONTRAZOCALO DE LOSETA CERAMICA DE 10 x 30 cm, h=10 cm
M
CONTRAZOCALO DE MADERA CEDRO DE 3/4" x 4" + RODON 3/4"
M
ZOCALOS
ENCHAPE CON CERAMICA DE COLOR DE 30 x 30 cm.
M2
ENCHAPE CON MAYOLICA CELESTE DE 20 x 20 cm
M2
CENEFA DE MAYOLICA DE COLOR GRISS DE 20 x 10 cm
M
REVESTIMIENTO DE GRADAS Y ESCALERA
REVESTIMIENTO CON CEMENTO PULIDO DE PASOS Y CONTARPASOS
M
CONTRAZOCALO RECTO EN ESCALERAS, C:A 1:2, e=1.5 cm
M
REVESTIMIENTO DE GRADERIAS
M2
CUBIERTAS
IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA
M2
CUBIERTA LADR.PASTELERO ASEN.DE BARRO 3CM.+FRAGUA C/MOR. 1:5
M2
CARPINTERIA DE MADERA
PUERTA DE C.N. CON TABLEROS DE MADERA
M2
PUERTA DE C.N. PARA MUEBLES BAJOS DE COCINA Y LABORATORIO.
M2
PUERTA DE CEDRO NACIONAL C/TRIPLAY PARA CLOSETS
M2
PUERTA DE C.N. MACHIHEMBRADA DE MADERA C/VISOR
M2
PUERTA DE C.N. MACHIHEMBRADA DE MADERA S/VISOR
M2
TABIQUE DE MELAMINE, C/ESTRUCTURA DE ALUMINIO, INCLUYE PUERTA S/ACCES.
M2
ESTANTERIA DE MADERA CEDRO e=1", EN MUEBLES BAJOS
M2
3,394.00
7,834.00
2,563.00
10,308.80
10,781.50
8.40
635.10
2,435.60
822.00
18,998.60
218.40
16.47
19.82
26.08
28.52
40.01
30.01
25.56
10.55
15.52
7.14
31.78
55,899.18
155,269.88
66,843.04
294,006.98
431,367.82
252.08
16,233.16
25,695.58
12,757.44
135,650.00
6,940.75
2,535.20
7,180.67
2,150.28
9,007.28
8,798.04
487.10
2,121.70
219.10
16,504.21
218.40
41,754.68
142,320.81
56,079.30
256,887.63
352,009.68
12,450.28
22,383.88
3,400.43
117,840.04
6,940.75
9,886.20
862.20
32.70
30.55
323,278.74
26,340.21
8,863.69
529.31
289,842.75
16,170.50
5,112.00
337.50
200.40
1,984.50
252.00
6.70
5,939.90
172.80
1,012.30
506.80
1,721.10
24.60
115.40
1,764.50
2,256.50
163.60
77.70
47.90
73.20
431.40
49.45
78.09
50.24
27.35
30.49
113.77
24.76
46.74
65.45
20.99
12.61
64.38
79.44
149.70
113.96
144.36
155.14
72.81
190.74
207.78
252,788.40
26,355.38
10,068.10
54,276.08
7,683.48
762.26
147,071.92
8,076.67
66,255.04
10,637.73
21,703.07
1,583.75
9,167.38
264,145.65
257,150.74
23,617.30
12,054.38
3,487.60
13,962.17
89,636.29
533.31
601.99
415.29
207.80
-
26,372.18
14,905.27
27,180.73
4,361.72
-
36.10
387.60
1,321.30
2,120.20
223.90
2,392.30
8.52
10.51
12.31
30.83
21.38
14.06
307.57
4,073.68
16,265.20
65,365.77
4,786.98
33,635.74
217.66
813.00
480.32
-
2,287.61
10,008.03
14,808.27
-
2,218.20
138.60
175.50
60.17
55.55
48.31
133,469.09
7,699.23
8,478.41
935.60
248.20
1,491.00
26.37
15.32
11.32
24,671.77
3,802.42
16,878.12
5,248.30
135.80
6.33
32.38
33,221.74
4,397.20
18.00
31.40
15.60
231.00
109.80
205.40
54.00
409.65
183.95
292.35
478.59
435.51
286.32
143.44
7,373.70
5,776.03
4,560.66
110,554.29
47,819.00
58,810.13
7,745.76
5,178.20
-
32,778.01
-
2,535.20
7,180.67
2,150.28
9,007.28
8,798.04
487.10
2,121.70
219.10
16,504.21
218.40
41,754.68
142,320.81
56,079.30
256,887.63
352,009.68
12,450.28
22,383.88
3,400.43
117,840.04
6,940.75
74.70%
91.66%
83.90%
87.37%
81.60%
0.00%
76.70%
87.11%
26.65%
86.87%
100.00%
858.80
653.33
412.72
1,301.52
1,983.46
8.40
148.00
313.91
602.90
2,494.39
0.00
14,144.50
12,949.07
10,763.74
37,119.35
79,358.14
252.08
3,782.88
3,311.70
9,357.01
17,809.96
0.00
8,863.69
529.31
289,842.75
16,170.50
89.66%
61.39%
1,022.51
332.89
33,435.99
10,169.71
533.31
601.99
415.29
207.80
-
26,372.18
14,905.27
27,180.73
4,361.72
-
10.43%
0.00%
0.00%
0.00%
0.00%
0.00%
10.13%
0.00%
41.02%
41.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,578.69
337.50
200.40
1,984.50
252.00
6.70
5,337.91
172.80
597.01
299.00
1,721.10
24.60
115.40
1,764.50
2,256.50
163.60
77.70
47.90
73.20
431.40
226,416.22
26,355.38
10,068.10
54,276.08
7,683.48
762.26
132,166.65
8,076.67
39,074.30
6,276.01
21,703.07
1,583.75
9,167.38
264,145.65
257,150.74
23,617.30
12,054.38
3,487.60
13,962.17
89,636.29
217.66
813.00
480.32
-
2,287.61
10,008.03
14,808.27
-
0.00%
56.16%
61.53%
22.65%
0.00%
0.00%
36.10
169.94
508.30
1,639.88
223.90
2,392.30
307.57
1,786.07
6,257.17
50,557.50
4,786.98
33,635.74
0.00%
0.00%
0.00%
2,218.20
138.60
175.50
133,469.09
7,699.23
8,478.41
0.00%
0.00%
0.00%
935.60
248.20
1,491.00
24,671.77
3,802.42
16,878.12
98.66%
0.00%
70.10
135.80
443.73
4,397.20
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
18.00
31.40
15.60
231.00
109.80
205.40
54.00
7,373.70
5,776.03
4,560.66
110,554.29
47,819.00
58,810.13
7,745.76
5,178.20
-
32,778.01
-
PARTIDA
DESCRIPCION
UND.
08.08.00
08.09.00
08.10.00
08.11.00
09.00.00
09.03.00
09.04.00
09.05.00
09.06.00
09.07.00
09.08.00
09.12.00
09.13.00
09.14.00
09.15.00
09.16.00
09.17.00
09.18.00
09.19.00
10.00.00
10.01.00
10.02.00
10.03.00
10.04.00
10.05.00
10.06.00
10.08.00
10.10.00
11.00.00
11.01.00
11.02.00
11.03.00
12.00.00
12.01.00
12.02.00
12.03.00
12.04.00
12.05.00
12.06.00
12.07.00
12.08.00
13.00.00
13.02.00
13.03.00
13.04.00
13.05.00
13.06.00
13.07.00
13.12.00
13.13.00
13.14.00
13.20.00
13.21.00
13.22.00
13.23.00
TICERO DE MADERA CEDRO l=4.80 m - BARNIZADO

MUEBLE DE MELAMINE EN COCINA DE 1.96 x 1.0 x 0.90 m, FORMA CURVA
BANCAS DE MADERA, SEGUN DISEO
PUERTA DE C.N. MACHIHEMBRADA DE MADERA S/VISOR - 02 HOJAS
CARPINTERIA METALICA Y HERRERIA
PASAMANO DE TUBO DE F.N. DE 1-1/2" EN SS.HH. DISCAPACITADOS
PUERTA DE FIERRO CON MALLA PARA CASETA DE GAS
PASAMANO DE TUBO DE F.G. DE 2" EN ESCALERA
CANTONERA DE FIERRO ESTRIADO EN PASOS DE ESCALERA
BARANDA DE TUBOS DE 2" Y 1-1/2" F. NEGRO h=0.70 m
BARANDA METALICA DE 4" x 2" C/CRISTAL TEMPLADO DE 6 mm, h=40 cm
PLANCHA DE ACERO DOBLADA AL FRIO e=3mm a=0.50 m
PUERTA ENRROLLABLE DE FIERRO, SIMILAR A CASSADO
REJA DE PROTECCION DE FIERRO C/MALLA ELECTROSOLDADA DE 2" x 2"
TUBOS DE F.G. DE D=3" e=1/8", PARA TOPES DE CARROS
PUERTA DE POLICARBONATO CON ESTRUCTURA DE ALUMINIO
PASAMANOS PARA NIOS D=1-1/2" DE ACERO INOXIDABLE
ESCALERA DE ACERO INOXIDABLE DE 03 PELDAOS P/PISCINA
TORRE METALICA MOVIL Y RETRACTIL, SEGUN DISEO
CERRAJERIA
BISAGRA ALUMINIZADA DE 4" X 4", PESADA EN PUERTAS
BISAGRA ALUMINIZADA DE 3" X 3", PESADA EN PUERTAS
BISAGRA ALUMINIZADA DE 2-1/2" x 2-1/2", PESADA EN VENTANAS Y/O PUERTAS
CERRADURA PARA PUERTA PRINCIPAL, CON TIRADOR
CERROJO TIPO SAPITO, SEGURIDAD DE BATIENTES DE VENTANAS
MANIJA DE BRONCE MACIZO PARA PUERTAS DE 4"
CERROJO DE 3" PARA CUBICULOS DE SS.HH.
.
VIDRIOS, CRISTALES Y SIMILARES
VENTANA DE CRISTAL TEMPLADO DE 6 mm, CON ACCESORIOS DE ALUMINIO
PUERTAS DE CRISTAL TEMPLADO DE 10 mm, CON ACCESORIOS DE ALUMINIO
BLOCK DE VIDRIO TRANSPARENTE DE 0.19 x 0.19 x 0.09 m
PINTURA
PINTURA LATEX 2 MANOS EN CIELO RASO, ALEROS Y VOLADOS
PINTURA AL OLEO 2 MANOS EN VIGAS, DERRAMES Y BRUAS
PINTURA AL OLEO 2 MANOS EN MUROS Y COLUMNAS
PINTURA ANTICORROSIVA Y ESMALTE 2 MANOS EN CARPINTERIA METALICA
PINTURA BARNIZ 2 MANOS EN CARPINTERIA DE MADERA
PINTURA ESMALTE 2 MANOS EN BORDES BOLEADOS
PINTURA ESMALTE 2 MANOS EN CONTRAZOCALOS DE CEMENTO
PINTURA BARNIZ 2 MANOS EN CONTRAZOCALO DE MADERA h=10 cm
VARIOS, LIMPIEZA Y JARDINERIA
MESA DE CONCRETO ARMADO REVESTIDO C/MAYOLICA - LAVADERO
MESA DE CONCRETO ARMADO REVESTIDO C/MAYOLICA
JUNTA DE DILATACION CON ESPUMA PLASTICAS + JEBE MICROPOROSO
JUNTA DE DILATACION EN PISO RELLENADO C/MORTERO ASFALTICO e=1"
IMPERMEABILIZACION CON ASFALTO LIQUIDO (PINTURA)
TAPAJUNTA METALICA ENTRE MODULOS - VERTICAL
TUBOS PARA VOLEY, INCLUYE RED Y DADOS DE CONCRETO
PIZARRA ACRILICA C/MARCO DE ALUMINIO DE 4.80 x 1.20 m
PIZARRA DE FIBROCEMENTO C/MARCO DE ALUMINIO DE 3.66 x 1.22 m
CUERDA ANDARIVER P/PISCINA INCLUYE BOYAS Y ARGOLLAS
PODIUM DE PARTIDA DE POLIESTER Y FIBRA DE VIDRIO
BUTACAS O SILLAS MONOBLOCK
TABLERO PARA BASQUETBOLL DE CRISTAL TEMPLADO BLINDEX DE 10 mm
OBRAS EXTERIORES
UND
UND
M
M2
01.00.00
01.02.00
01.04.00
01.05.00
01.06.00
01.07.00
01.08.00
01.09.00
01.10.00
01.11.00
02.00.00
02.01.00
02.02.00
03.00.00
03.03.00
03.04.00
03.05.00
03.06.00
03.07.00

TARRAJEO EN MUROS INTERIORES Y EXTERIORES
M2
TARRAJEO DE COLUMNAS
M2
TARRAJEO DE VIGAS
M2
TARRAJEO EN MUROS DE CONCRETO
M2
TARRAJEO PULIDO EN MUROS DE CONCRETO
M2
TARRAJEO CON IMPERMEABILIZANTES
M2
M
VESTIDURA DE DERRAMES CON BORDES BOLEADOS
M
BRUAS DE 1 x 1 cm
M
CIELORRASOS
CIELO-RRASO CON MEZCLA: C:A, 1:5, e=1.5 cm
M2
VESTIDURA DE FONDO DE ESCALERA: CON MEZCLA: C:A, 1:5, e=1.5 cm
M2
PISOS Y PAVIMENTOS
VEREDA DE CONCRETO f'c=175 kg/cm2 e=4", FROTACHADO Y BRUADO
M2
PATIO DE CONCRETO f'c=175 kg/cm2 e=5", BRUADO
M2
RAMPA DE CONCRETO f'c=175 kg/cm2 e=5", CON BRUADO ESPECIAL
M2
PISO DE CEMENTO PULIDO Y BRUADO e=5 cm, C:A 1:5 Y ACABADO 1 cm, MORTERO 1:2M2
ACABADO DE PISO TIPO RAMPA e=2", CON BRUADO ESPECIAL
M2
VALOR REFERENCIAL
METRADO
P. UNIT.
PRESUP.
14,346.42
66.00
217.37
3,147.00
2.00
1,573.50
4,197.12
30.80
136.27
15,569.05
35.00
444.83
ANTERIOR
METRADO
VALORIZ.
-
M
M2
M
M
M
M
M
M2
M2
M
M2
M
UND
UND
38.80
7.20
332.30
754.20
13.90
1,564.70
729.50
170.40
252.30
7.50
19.80
22.90
4.00
2.00
70.65
152.54
91.55
39.96
108.60
183.24
50.71
197.07
148.22
79.14
199.53
53.09
1,110.05
2,893.29
2,741.22
1,098.29
30,422.07
30,137.83
1,509.54
286,715.63
36,992.95
33,580.73
37,395.91
593.55
3,950.69
1,215.76
4,440.20
5,786.58
39.42
-
UND
UND
UND
UND
UND
UND
UND
UND
724.00
348.00
208.00
196.00
116.00
387.00
104.00
4.00
5.43
4.43
3.43
67.30
6.70
6.99
6.11
14.89
3,931.32
1,541.64
713.44
13,190.80
777.20
2,705.13
635.44
59.56
M2
M2
UND
1,499.90
139.00
180.00
278.17
448.96
38.67
417,227.18
62,405.44
6,960.60
10,826.50
11,227.10
22,175.50
744.90
960.10
822.00
581.90
2,201.40
6.08
8.67
8.32
10.86
17.10
2.70
9.09
5.12
65,825.12
97,338.96
184,500.16
8,089.61
16,417.71
2,219.40
5,289.47
11,271.17
1,371.05
1,095.54
2,525.49
38.55
44.69
-
8,335.98
9,498.33
21,012.08
104.09
406.23
-
57.70
24.50
1,143.30
1,062.90
205.80
23.20
1.00
69.00
3.00
125.00
5.00
844.00
2.00
529.34
483.60
15.52
7.85
6.73
24.11
446.32
556.63
383.53
31.98
197.87
113.05
1,354.93
30,542.92
11,848.20
17,744.02
8,343.77
1,385.03
559.35
446.32
38,407.47
1,150.59
3,997.50
989.35
95,414.20
2,709.86
190.90
-
1,284.76
-
25.40
4.40
77.00
207.40
543.90
402.30
11.00
26.20
1,099.30
19.82
28.52
40.01
20.96
30.01
25.56
10.55
15.52
7.14
503.43
125.49
3,080.77
4,347.10
16,322.44
10,282.79
116.05
406.62
7,849.00
25.40
4.40
77.00
207.40
402.30
-
503.43
125.49
3,080.77
4,347.02
10,282.79
-
38.50
12.90
32.70
30.55
1,258.95
394.10
38.50
12.90
1,258.95
394.10
2,902.30
8,372.50
438.80
169.40
8.30
50.24
60.30
62.34
27.35
30.49
145,811.55
504,861.75
27,354.79
4,633.09
253.07
468.42
3,177.14
-
23,533.42
191,581.54
-
M2
M2
M2
M2
M2
M
M2
M
M2
M2
M
M
M2
M
JGO
UND
UND
M
UND
UND
UND
7,223.32
-
ACTUAL
METRADO
VALORIZ.
-
ACUMULADO
METRADO
VALORIZ.
39.42
-
7,223.32
-
AVANCE
ACUM.
0.00%
0.00%
0.00%
0.00%
METRADO
66.00
2.00
30.80
35.00
SALDO
VALORIZ.
14,346.42
3,147.00
4,197.12
15,569.05
0.00%
0.00%
0.00%
0.00%
0.00%
2.52%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
38.80
7.20
332.30
754.20
13.90
1,525.28
729.50
170.40
252.30
7.50
19.80
22.90
4.00
2.00
2,741.22
1,098.29
30,422.07
30,137.83
1,509.54
279,492.31
36,992.95
33,580.73
37,395.91
593.55
3,950.69
1,215.76
4,440.20
5,786.58
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
724.00
348.00
208.00
196.00
116.00
387.00
104.00
4.00
3,931.32
1,541.64
713.44
13,190.80
777.20
2,705.13
635.44
59.56
0.00%
0.00%
0.00%
1,499.90
139.00
180.00
417,227.18
62,405.44
6,960.60
1,371.05
1,095.54
2,525.49
38.55
44.69
-
8,335.98
9,498.33
21,012.08
104.09
406.23
-
12.66%
9.76%
11.39%
0.00%
0.00%
4.69%
7.68%
0.00%
9,455.45
10,131.56
19,650.01
744.90
960.10
783.45
537.21
2,201.40
57,489.14
87,840.63
163,488.08
8,089.61
16,417.71
2,115.32
4,883.24
11,271.17
190.90
-
1,284.76
-
0.00%
0.00%
0.00%
0.00%
92.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
57.70
24.50
1,143.30
1,062.90
14.90
23.20
1.00
69.00
3.00
125.00
5.00
844.00
2.00
30,542.92
11,848.20
17,744.02
8,343.77
100.28
559.35
446.32
38,407.47
1,150.59
3,997.50
989.35
95,414.20
2,709.86
25.40
4.40
77.00
207.40
402.30
-
503.43
125.49
3,080.77
4,347.02
10,282.79
-
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
543.90
0.00
11.00
26.20
1,099.30
0.00
0.00
0.00
0.08
16,322.44
0.00
116.05
406.62
7,849.00
38.50
12.90
1,258.95
394.10
100.00%
100.00%
0.00
0.00
0.00
0.00
468.42
3,177.14
-
23,533.42
191,581.54
-
16.14%
37.95%
0.00%
0.00%
0.00%
2,433.88
5,195.36
438.80
169.40
8.30
122,278.13
313,280.21
27,354.79
4,633.09
253.07
PARTIDA
03.11.00
03.12.00
03.18.00
03.19.00
03.20.00
03.21.00
03.22.00
03.23.00
03.24.00
03.25.00
03.26.00
04.00.00
04.03.00
06.00.00
06.01.00
06.02.00
06.03.00
07.00.00
07.01.00
07.02.00
09.00.00
09.02.00
09.05.00
09.06.00
09.07.00
09.08.00
09.09.00
09.10.00
10.00.00
10.04.00
10.06.00
10.07.00
10.10.00
12.00.00
12.01.00
12.03.00
12.04.00
12.07.00
12.09.00
13.00.00
13.01.00
13.05.00
13.06.00
13.07.00
13.08.00
13.09.00
13.10.00
13.11.00
13.12.00
01.00.00
01.06.00
01.09.00
01.11.00
09.00.00
09.01.00
09.11.00
10.00.00
10.04.00
10.07.00
10.09.00
10.10.00
12.00.00
12.04.00
12.07.00
12.10.00
DESCRIPCION
UND.
SARDINEL EN PATIO, CONCRETO f'c=175 kg/cm2, h=0.50 m

SARDINEL: ENCOFRADO Y DESENCOFRADO
BLINDER ASFALTICO - CONCRETO ASFALTICO e=5 cm
CAPA BITUMINOSA - CONCRETO ASFALTICO e=3 cm
TRATAMIENTO CON HERVICIDAS
PISTA ATLETICA CON PISO SINTETICO
GRASS SINTETICO, SUMINISTRO E INSTALACION
BORDILLO DE BORDE, DE ALUMINIO
RIEGO DE LIGA C/COCINA ASFALTICA DE 320 GAL.
IMPRIMACION ASFALTICA -DOSIFICACION DE 0.40 gal/m2, TANQUE DE 1800 gal.
CARPETA ASFALTICA EN CALIENTE DE 2" C/EQUIPO
CONTRAZOCALOS
REVESTIMIENTO DE GRADAS Y ESCALERA
REVESTIMIENTO CON CEMENTO PULIDO DE PASOS Y CONTARPASOS
CONTRAZOCALO RECTO EN ESCALERAS, C:A 1:2, e=1.5 cm
REVESTIMIENTO DE GRADERIAS
CUBIERTAS
IMPERMEABILIZACION DE TECHOS CON PINTURA ASFALTICA
CUBIERTA LADR.PASTELERO ASEN.DE BARRO 3CM.+FRAGUA C/MOR. 1:5
PUERTA PARA CASETA DE ELECTROBAMBAS
PASAMANO DE TUBO DE F.G. DE 2" EN ESCALERA
CANTONERA DE FIERRO ESTRIADO EN PASOS DE ESCALERA
BARANDA DE TUBOS DE 2" Y 1-1/2" F. NEGRO h=0.70 m
BARANDA METALICA DE 4" x 2" C/CRISTAL TEMPLADO DE 6 mm, h=40 cm
ESCALERA DE GATO EMPOTRADA DE ALUMINIO PARA TANQUE CISTERNA
PUERTA BATIENTE DE PERFILES Y PLANCHAS DE ACERO, ACCESO A CISTERNA
CERRAJERIA
MANIJA DE BRONCE MACIZO PARA PUERTAS DE 4"
CANDADO TIPO FORTE DE 60 mm
CERROJO DE FIERRO REDONDO DE 1/2" x 8"
PINTURA
PINTURA LATEX 2 MANOS EN CIELO RASO, ALEROS Y VOLADOS
PINTURA AL OLEO 2 MANOS EN MUROS Y COLUMNAS
PINTURA DEMARCACION DE LOSA DEPORTIVA
VARIOS, LIMPIEZA Y JARDINERIA
LIMPIEZA PERMANENTE DE LA OBRA
JUNTA DE DILATACION EN PISO RELLENADO C/MORTERO ASFALTICO e=1"
IMPERMEABILIZACION CON ASFALTO LIQUIDO (PINTURA)
TAPAJUNTA METALICA ENTRE MODULOS - VERTICAL
TAPAJUNTA METALICA EN PISOS
TAPAJUNTA METALICA ENTRE MODULOS EN TECHO
ASTA DE BANDERA TIPICA
ARCO Y TABLERO FULBITO - BASQUET (METAL-MADERA)
TUBOS PARA VOLEY, INCLUYE RED Y DADOS DE CONCRETO
CERCO PERIMETRICO
TARRAJEO EN MUROS DE CONCRETO
BRUAS DE 1 x 1 cm
PUERTA DE INGRESO PRINCIPAL CON PERFILES 3/16"
CERCO DE MALLA ELECTROSOLDADA C/ALAMBRE Nro 10, COCADA 2"x2"
CERRAJERIA
CANDADO TIPO FORTE DE 60 mm
PICAPORTE DE FIERRO REDONDO DE 1/2" X 8"
CERROJO DE FIERRO REDONDO DE 1/2" x 8"
PINTURA
SELLADO DE ELEMENTOS CARAVISTA (CLUMNAS, PLACAS Y VIGAS)
COSTO DIRECTO (A)

FR
SUB TOTAL (A+B)*FR
M
M2
M2
M2
M2
M2
M2
M
M2
M2
M2
VALOR REFERENCIAL
METRADO
P. UNIT.
PRESUP.
241,510.50
3,690.00
65.45
38,726.55
1,845.00
20.99
16,402.75
2,275.00
7.21
15,106.00
2,275.00
6.64
47,473.86
3,706.00
12.81
812,448.00
2,275.00
357.12
221,203.98
1,431.00
154.58
12,504.02
401.80
31.12
9,555.78
3,592.40
2.66
30,679.10
3,592.40
8.54
183,320.17
3,592.40
51.03
ANTERIOR
METRADO
VALORIZ.
329.42
21,560.54
123.48
2,591.85
-
27.90
12.31
343.45
M
M
M2
238.70
47.00
227.10
26.37
15.32
11.32
6,294.52
720.04
2,570.77
M2
M2
19.50
20.80
6.33
32.38
123.44
673.50
UND
M
M
M
M
UND
UND
1.00
18.80
34.60
291.00
26.20
2.00
1.00
234.83
91.55
39.96
108.60
183.24
268.10
140.25
234.83
1,721.14
1,382.62
31,602.60
4,800.89
536.20
140.25
2.00
-
536.20
-
UND
UND
UND
UND
1.00
1.00
2.00
1.00
67.30
6.99
25.21
14.89
67.30
6.99
50.42
14.89
M2
M2
M2
M2
UND
90.70
112.20
6.00
1,016.00
4.00
6.08
8.32
10.86
9.09
166.74
551.46
933.50
65.16
9,235.44
666.96
MES
M
M2
M
M
M
UND
UND
JGO
10.00
9,068.40
2.80
424.10
91.70
309.20
5.00
8.00
4.00
2,000.00
7.85
6.73
24.11
27.57
77.52
1,091.81
2,249.63
446.32
20,000.00
71,186.94
18.84
10,225.05
2,528.17
23,969.18
5,459.05
17,997.04
1,785.28
M2
M
M
100.60
121.00
136.60
20.96
10.55
7.14
2,108.58
1,276.55
975.32
M2
M2
148.10
284.10
252.06
146.38
37,330.09
41,586.56
8.00
34.00
17.00
23.00
67.30
25.21
13.61
14.89
538.40
857.14
231.37
342.47
237.10
121.00
215.50
10.86
9.09
10.31
2,574.91
1,099.89
2,221.81
UND
UND
UND
UND
M2
M2
M2
20.00%
1.00000
7,722,769.92
1,544,553.98
9,267,323.90
1,758,443.41
351,688.68
2,110,132.09
ACTUAL
METRADO
VALORIZ.
-
ACUMULADO
METRADO
VALORIZ.
329.42
21,560.54
123.48
2,591.85
-
1,758,443.44
351,688.69
AVANCE
ACUM.
8.93%
6.69%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
METRADO
3,360.58
1,721.52
2,275.00
2,275.00
3,706.00
2,275.00
1,431.00
401.80
3,592.40
3,592.40
3,592.40
SALDO
VALORIZ.
219,949.96
36,134.70
16,402.75
15,106.00
47,473.86
812,448.00
221,203.98
12,504.02
9,555.78
30,679.10
183,320.17
0.00%
27.90
343.45
0.00%
0.00%
0.00%
238.70
47.00
227.10
6,294.52
720.04
2,570.77
0.00%
0.00%
19.50
20.80
123.44
673.50
2.00
-
536.20
-
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
1.00
18.80
34.60
291.00
26.20
0.00
1.00
234.83
1,721.14
1,382.62
31,602.60
4,800.89
0.00
140.25
0.00%
0.00%
0.00%
0.00%
1.00
1.00
2.00
1.00
67.30
6.99
50.42
14.89
0.00%
0.00%
0.00%
0.00%
0.00%
90.70
112.20
6.00
1,016.00
4.00
551.46
933.50
65.16
9,235.44
666.96
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00
9,068.40
2.80
424.10
91.70
309.20
5.00
8.00
4.00
20,000.00
71,186.94
18.84
10,225.05
2,528.17
23,969.18
5,459.05
17,997.04
1,785.28
0.00%
0.00%
0.00%
100.60
121.00
136.60
2,108.58
1,276.55
975.32
0.00%
0.00%
148.10
284.10
37,330.09
41,586.56
0.00%
0.00%
0.00%
0.00%
8.00
34.00
17.00
23.00
538.40
857.14
231.37
342.47
0.00%
0.00%
0.00%
237.10
121.00
215.50
2,574.91
1,099.89
2,221.81
2,110,132.13
5,964,326.49
1,192,865.30
7,157,191.79
EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
FECHA
MONT.CONT.
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
:
:
:

PLAZO
F. INICIO
F. TERMINO
:
:
:
FORMULA 03
ITEM

S/.
34,392,796.80
516.00
8-Sep-11
4-Feb-13
DAS NAT.
INSTALACIONES SANITARIAS
DESCRIPCION
UND
VALOR REFERENCIAL
METRADO
P.U
PRESUP
ANTERIOR
METRADO
PARCIAL
ACTUAL
METRADO
PARCIAL
ACUMULADO
METRADO
VALORIZ.
AVANCE
ACUM.
METRADO
SALDO
VALORIZ.
MODULOS
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.06.00
01.07.00
01.08.00
01.09.00
01.10.00
01.11.00
01.12.00
01.13.00
01.14.00
01.15.00
01.16.00
02.00.00
02.03.00
02.04.00
02.05.00
02.06.00
02.07.00
02.11.00
02.15.00
02.16.00
02.17.00
02.18.00
02.19.00
02.20.00
02.21.00
02.23.00
02.29.00
02.30.00
APARATOS Y ACCESORIOS SANITARIOS

INODORO TANQUE BAJO, CON FLUXOMETRO, INLCUYEUND
TODOS LOS ACCESORIOS
95.00
669.49
INODORO TANQUE BAJO; TIPO BABY, INCLCUYE TODOS
UND
LOS ACCESORIOS
4.00Y COLOCACION
327.43
URINARIOS TIPO PICO DE LORO; CON FLUXOMETRO UND
65.00
526.10
URINARIOS CORRIDO DE CONCRETO ARMADO, REVESTIDO
M
CON MAYOLICA
1.70
157.33
LAVADERO DE LOSA BLANCA DE PRIMERA, C/GRIFERIA
UND
13.00
209.43
LAVATORIO TIPO OVALIN
UND
95.00
321.35
LAVADERO DE ACERO INOXIDABLE DE 01 POZA S/ESCURRIDERA,
PZA
C/GRIFERIA
12.00
592.32
LAVADERO DE ACERO INOXIDABLE DE 02 POZA S/ESCURRIDERA,
UND
C/GRIFERIA
2.00
1,054.58
BOTADERO CORRIDO DE CONCRETO ARMADO, REVESTIDO
M
CON MAYOLICA
3.20
277.92
LAVADERO CORRIDO DE C.A., REVESTIDO C/CEMENTOMPULIDO, C/ESCURRIDERA,
10.20
191.13
01 POZA
DUCHA SIMPLES CON GRIFERIA
UND
1.00
100.80
DUCHA CON MEZCLADORA INCLUYE GRIFERIA
UND
34.00
349.92
PAPELERA DE CERAMICA
UND
99.00
38.41
TOALLERA C/SOPORTE DE LOSA Y BARRA PLASTICA UND
150.00
38.91
JABONERA DE CERAMICA
UND
38.00
38.80
ESPEJO BISELADO DE 0.60 x 0.80 m
UND
108.00
95.44
SALIDA DE DESAGUE EN PVC
PTO
439.00
89.42
SALIDA PARA VENTILACION EN PVC D=2"
PTO
134.00
68.67
TUBERIA PVC - SAL D=2"
M
315.00
25.44
M
36.00
27.21
M
179.00
41.52
CANALETA DE CONCRETO SECCION Y-Y, f'c=175 kg/cm2,
M CON REJILLA 88.00
160.65
REGISTRO DE BRONCE ROSCADO DE D = 2"
UND
50.00
31.02
REGISTROS DE BRONCE ROSCADO DE 3"
UND
5.00
35.91
REGISTROS DE BRONCE ROSCADO DE 4"
UND
27.00
38.71
SUMIDERO DE BRONCE DE D=2"
UND
65.00
39.41
SUMIDERO DE BRONCE DE D=3"
UND
3.00
46.87
SUMIDERO DE BRONCE DE D=2", CON REJILLA REMOVIBLE
UND DE F.F.
4.00
109.64
SUMIDERO DE BRONCE DE D=3", CON REJILLA REMOVIBLE
UND DE F.F.
27.00
117.78
CAJA DE REGISTRO DE CONCRETO DE 24" X 24", CON UND
TAPA DE CONCRETO
3.00
262.99
CAMARA DE BOMBAS DE 1.00 x 1.00 x 0.50 m
UND
1.00
2,172.27
CAMARA DE COMPENSACION DE 1.50 x 1.50 x 1.0 m
UND
1.00
2,636.39
03.00.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
03.07.00
03.08.00
03.09.00
03.10.00
03.11.00
03.12.00
03.13.00
03.14.00
03.15.00
03.16.00
03.17.00
03.19.00
03.20.00
03.21.00
03.22.00
03.23.00
03.24.00
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

SALIDA DE AGUA FRIA CON TUBERIA DE PVC-CLASE 10PTO
SALIDA DE AGUA FRIA EN PVC PARA FLUXOMETRO
PTO
SALIDA DE GAS CON UNA SALIDA
PTO
SALIDA DE GAS CON DOS SALIDAS
PTO
TUBERIA PVC - CLASE 10 D=1/2", ROSCADA
M
M
TUBERIA PVC - CLASE 10 D=1", ROSCADA
M
TUBERIA PVC - CLASE 10 D=1 - 1/4", ROSCADA
M
M
TUBERIA PVC - CLASE 10 D = 2", ROSCADA
M
M
M
M
M
VALVULAS DE COMPUERTA DE BRONCE DE 1/2"
UND
VALVULAS DE COMPUERTA DE BRONCE DE 3/4"
PZA
VALVULAS DE COMPUERTA DE BRONCE DE 1-1/4"
UND
PZA
VALVULAS DE COMPUERTA DE BRONCE DE 2"
PZA
UND
UND
UND
178.00
160.00
3.00
9.00
51.00
9.00
36.00
139.00
122.00
134.00
49.00
78.00
105.00
12.00
12.00
17.00
15.00
9.00
6.00
10.00
4.00
10.00
74.14
124.54
122.05
166.66
11.08
12.02
13.87
17.54
20.69
28.77
34.44
40.27
77.16
107.33
61.15
75.09
112.78
135.85
183.53
294.58
305.63
420.99
63,601.55
1,309.72
34,196.50
267.46
2,722.59
30,528.25
7,107.84
2,109.16
889.34
1,949.53
100.80
11,897.28
3,802.59
5,836.50
1,474.40
10,307.52
39,255.38
9,201.78
8,013.60
979.56
7,432.08
14,137.20
1,551.00
179.55
1,045.17
2,561.65
140.61
438.56
3,180.06
788.97
2,172.27
2,636.39
339.00
104.00
60.00
36.50
1.00
2.00
2.00
-
30,313.38
7,141.68
1,526.40
1,515.48
31.02
77.42
525.98
-
13,196.92
19,926.40
366.15
1,499.94
565.08
108.18
499.32
2,438.06
2,524.18
3,855.18
1,687.56
3,141.06
8,101.80
1,287.96
733.80
1,276.53
1,691.70
1,222.65
1,101.18
2,945.80
1,222.52
4,209.90
143.00
76.00
5.00
38.00
34.00
50.00
5.00
78.00
26.15
4.00
-
10,602.02
9,465.04
69.35
666.52
703.46
1,438.50
172.20
3,141.06
2,017.73
244.60
-
339.00
104.00
60.00
36.50
1.00
2.00
2.00
-
143.00
76.00
5.00
38.00
34.00
50.00
5.00
78.00
26.15
4.00
-
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%
95.00
4.00
65.00
1.70
13.00
95.00
12.00
2.00
3.20
10.20
1.00
34.00
99.00
150.00
38.00
108.00
63,601.55
1,309.72
34,196.50
267.46
2,722.59
30,528.25
7,107.84
2,109.16
889.34
1,949.53
100.80
11,897.28
3,802.59
5,836.50
1,474.40
10,307.52
30,313.38
7,141.68
1,526.40
1,515.48
31.02
77.42
525.98
-
77.22%
77.61%
19.05%
0.00%
20.39%
0.00%
2.00%
0.00%
7.41%
0.00%
0.00%
0.00%
0.00%
66.67%
0.00%
0.00%
100.00
30.00
255.00
36.00
142.50
88.00
49.00
5.00
25.00
65.00
3.00
4.00
27.00
1.00
1.00
1.00
8,942.00
2,060.10
6,487.20
979.56
5,916.60
14,137.20
1,519.98
179.55
967.75
2,561.65
140.61
438.56
3,180.06
262.99
2,172.27
2,636.39
10,602.02
9,465.04
69.35
666.52
703.46
1,438.50
172.20
3,141.06
2,017.73
244.60
-
80.34%
47.50%
0.00%
0.00%
0.00%
0.00%
13.89%
27.34%
27.87%
37.31%
10.20%
100.00%
24.90%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
35.00
84.00
3.00
9.00
51.00
9.00
31.00
101.00
88.00
84.00
44.00
0.00
78.85
12.00
8.00
17.00
15.00
9.00
6.00
10.00
4.00
10.00
2,594.90
10,461.36
366.15
1,499.94
565.08
108.18
429.97
1,771.54
1,820.72
2,416.68
1,515.36
0.00
6,084.07
1,287.96
489.20
1,276.53
1,691.70
1,222.65
1,101.18
2,945.80
1,222.52
4,209.90
ITEM
03.25.00
03.26.00
03.28.00
03.29.00
03.30.00
03.31.00
03.33.00
03.34.00
03.36.00
03.39.00
03.40.00
03.41.00
03.51.00
03.52.00
03.53.00
03.54.00
03.55.00
03.56.00
03.57.00
03.58.00
03.59.00
04.00.00
04.01.00
04.02.00
04.03.00
02.00.00
02.01.00
02.02.00
02.05.00
02.06.00
02.07.00
02.08.00
02.09.00
02.10.00
02.11.00
02.12.00
02.13.00
02.14.00
02.22.00
02.23.00
02.24.00
02.25.00
02.26.00
02.27.00
02.28.00
02.31.00
03.00.00
03.01.00
03.06.00
03.07.00
03.08.00
03.09.00
03.10.00
03.11.00
03.12.00
03.13.00
03.14.00
03.15.00
03.18.00
03.20.00
03.21.00
03.23.00
03.27.00
03.28.00
03.31.00
03.32.00
03.35.00
03.37.00
03.38.00
03.42.00
03.43.00
03.44.00
VALOR REFERENCIAL
UND
METRADO
P.U
PRESUP
5,921.76
UND
8.00
740.22
265.40
VALVULA CHECK DE BRONCE DE 1/2"
UND
4.00
66.35
450.10
VALVULA CHECK DE BRONCE DE D = 2"
UND
2.00
225.05
560.37
VALVULA CHECK DE BRONCE DE 4" - ANTIRRETORNO UND
1.00
560.37
4,084.56
VALVULA CHECK DE BRONCE DE 6"
UND
4.00
1,021.14
326.59
VALVULA FLOTADORA DE 2"
UND
1.00
326.59
70.56
VALVULAS DE GLOBO DE D=1/2"
UND
1.00
70.56
468.42
VALVULA DE BOLA 1/2", RED DE GAS
UND
6.00
78.07
5,417.60
CAJA PARA VALVULAS EN NICHO DE MAYOLICA - INCLUYE
UNDTAPA DE MADERA
80.00
67.72
21,317.60
ELECTROBOMBA DE RECIRCULACION 3.0 HP Q=7.00 LPS,
UND
HDT=27M
4.00
5,329.40
54,190.28
FILTRO DE 30 M3/HORA DE FILTRACIN, TIPO DE FILTRO
UND
ARENA
4.00 13,547.57
18,538.32
ELECTROBOMBA SUMERGIBLE DE 2.5 HP Q=8.33 LPS, HDT=15M
UND
2.00
9,269.16
1,972.35
BOQUILLA DE RETORNO DE D=4"
UND
15.00
131.49
8,686.16
DESNATADOR
UND
14.00
620.44
325.44
BOQUILLA DE ASPIRACION
UND
4.00
81.36
360.88
SUMIDERO DE FONDO
UND
2.00
180.44
23,850.10
DOSIFICADOR DE CLORO
UND
1.00 23,850.10
7,258.86
MANIFOLD DE 10"
UND
3.00
2,419.62
5,888.32
TRAMPA DE PELOS
UND
4.00
1,472.08
1,634.20
SUMINISTRO E INSTLACION DE EQUIPO SOL-GAS DE 100
UND
LB. (02 BALONES)
1.00
1,634.20
13,433.64
CALENTADOR A GAS TIPO METALICO C/CHIMENEA DE 400
UNDBTU
1.00 13,433.64
SISTEMA DE AGUA CALIENTE
3,690.36
SALIDA DE AGUA CALIENTE CON TUBERIA CPVC
PTO
34.00
108.54
2,292.93
TUBERIA CPVC DE 1/2"
M
73.00
31.41
6,884.60
CALENTADOR DE AGUA 110 LT.
UND
4.00
1,721.15
OBRAS EXTERIORES
238.65
EMPALME A RED EXISTENTE DE DESAGUE
UND
3.00
79.55
304.65
DESMONTAJE DE TUBERIA PVC - CLASE 10 D=4"
M
45.00
6.77
2,149.68
M
84.50
25.44
272.10
M
10.00
27.21
54,839.62
M
1,320.80
41.52
14,214.18
M
241.00
58.98
70,444.80
DRENES EN CAMPO DEPORTIVO
M
360.00
195.68
63,464.19
TUBERIA DE BAJADA DE PVC - SAL D=4" - EVACUACION
MPLUVIAL
2,089.70
30.37
192,378.38
CANALETA DE CONCRETO SECCION Y-Y, f'c=175 kg/cm2,
M CON REJILLA
1,197.50
160.65
39,895.80
CANALETA DE CONCRETO SECCION X - X, f'c=175 kg/cm2,
M SIN REJILLA619.50
64.40
577.92
PASE PLUVIAL CON TUBERIA PVC - SAL D=4"
M
10.50
55.04
2,860.88
EVACUACION PLUVIAL EN ZONA VEHICULAR C/TUBERIA
MPVC SAL D=3" 88.00
32.51
14,566.86
TAPA DE CONCRETO
63.00
231.22
7,363.72
TAPA DE CONCRETO
28.00
262.99
5,601.00
BUZON Hp=1.45 M
UND
4.00
1,400.25
22,080.85
ABRAZADERA DE FIJACION DE TUBERIAS DE 4" PVC-SAP
UND
DE F.G.
1,045.00
21.13
89.58
CAJA PARA VALVULAS: CONCRETO PREFABRICADO C/TAPA
UND DE CONCRETO
1.00 - TIPO 89.58
BYPASS
2,590.32
CAMARA DE BOMBAS DE 1.50 x 1.50 x 0.70 m; V=1.57 m2
UND
1.00
2,590.32
2,197.28
CAMARA DE BOMBAS DE 1.20 x 1.20 x 0.50 m; V=0.72 m3
UND
1.00
2,197.28
10,000.00
PRUEBAS HIDRAULICAS DE DESAGUE
GLB
1.00 10,000.00
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
234.76
EMPALME A RED EXISTENTE DE AGUA
UND
2.00
117.38
1,312.98
M
118.50
11.08
601.00
M
50.00
12.02
804.46
M
58.00
13.87
736.68
M
42.00
17.54
1,862.10
M
90.00
20.69
5,279.30
TUBERIA PVC - CLASE 10 D = 2", ROSCADA
M
183.50
28.77
22,609.86
M
656.50
34.44
10,349.39
M
257.00
40.27
3,858.00
M
50.00
77.16
536.65
M
5.00
107.33
87.04
PZA
1.00
87.04
543.40
PZA
4.00
135.85
1,468.24
PZA
8.00
183.53
305.63
UND
1.00
305.63
615.56
VALVULA CHECK DE BRONCE DE D = 1 - 1/2"
UND
4.00
153.89
900.20
VALVULA CHECK DE BRONCE DE D = 2"
UND
4.00
225.05
653.18
VALVULA FLOTADORA DE 2"
UND
2.00
326.59
478.48
VALVULA FLOTADORA DE D = 3"
UND
1.00
478.48
641.12
VALVULA DE PIE CON CANASTILLA DE BRONCE DE 2" UND
4.00
160.28
262.18
CAJA PARA VALVULAS DE 24" X 24" C/TAPA DE CONCRETO
UND
1.00
262.18
8,788.32
UND
2.00
4,394.16
13,374.44
ELECTROBOMBA DE 2.0 HP Q=2.25 LPS, HDT=31M
UND
4.00
3,343.61
18,538.32
UND
2.00
9,269.16
1,459.81
TANQUE HIDRONEUMATICO DE 32 GLW, D=15", H=0.48"UND
1.00
1,459.81
DESCRIPCION
ANTERIOR
METRADO
PARCIAL
-
1,158.80
217.00
1,077.67
31.39
421.49
37.00
32.00
4.00
487.00
-
48,113.38
12,798.66
32,728.84
5,042.80
27,143.96
8,555.14
8,415.68
5,601.00
10,290.31
-
71.00
42.50
6.00
31.00
32.50
66.00
355.00
196.00
-
786.68
510.85
83.22
543.74
672.43
1,898.82
12,226.20
7,892.92
-
ACTUAL
METRADO
PARCIAL
-
ACUMULADO
METRADO
VALORIZ.
-
AVANCE
ACUM.
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%
SALDO
METRADO
VALORIZ.
8.00
5,921.76
4.00
265.40
2.00
450.10
1.00
560.37
4.00
4,084.56
1.00
326.59
1.00
70.56
6.00
468.42
80.00
5,417.60
4.00
21,317.60
4.00
54,190.28
2.00
18,538.32
15.00
1,972.35
14.00
8,686.16
4.00
325.44
2.00
360.88
1.00
23,850.10
3.00
7,258.86
4.00
5,888.32
1.00
1,634.20
1.00
13,433.64
0.00%
0.00%
0.00%
34.00
73.00
4.00
3,690.36
2,292.93
6,884.60
1,158.80
217.00
1,077.67
31.39
421.49
37.00
32.00
4.00
487.00
-
48,113.38
12,798.66
32,728.84
5,042.80
27,143.96
8,555.14
8,415.68
5,601.00
10,290.31
-
0.00%
0.00%
0.00%
0.00%
87.73%
90.04%
0.00%
51.57%
2.62%
68.04%
0.00%
0.00%
58.73%
114.29%
100.00%
46.60%
0.00%
0.00%
0.00%
0.00%
3.00
45.00
84.50
10.00
162.00
24.00
360.00
1,012.03
1,166.11
198.01
10.50
88.00
26.00
-4.00
0.00
558.00
1.00
1.00
1.00
1.00
238.65
304.65
2,149.68
272.10
6,726.24
1,415.52
70,444.80
30,735.35
187,335.57
12,751.84
577.92
2,860.88
6,011.72
-1,051.96
0.00
11,790.54
89.58
2,590.32
2,197.28
10,000.00
71.00
42.50
6.00
31.00
32.50
66.00
355.00
196.00
-
786.68
510.85
83.22
543.74
672.43
1,898.82
12,226.20
7,892.92
-
0.00%
59.92%
85.00%
10.34%
73.81%
36.11%
35.97%
54.07%
76.26%
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%
2.00
47.50
7.50
52.00
11.00
57.50
117.50
301.50
61.00
50.00
5.00
1.00
4.00
8.00
1.00
4.00
4.00
2.00
1.00
4.00
1.00
2.00
4.00
2.00
1.00
234.76
526.30
90.15
721.24
192.94
1,189.68
3,380.48
10,383.66
2,456.47
3,858.00
536.65
87.04
543.40
1,468.24
305.63
615.56
900.20
653.18
478.48
641.12
262.18
8,788.32
13,374.44
18,538.32
1,459.81
ITEM
03.45.00
03.46.00
03.47.00
03.48.00
03.49.00
03.50.00
03.60.00
VALOR REFERENCIAL
UND
METRADO
P.U
PRESUP
136.11
REBOSE DE CISTERNA DE FIERRO GALVANIZADO DE 4"UND
1.00
136.11
320.81
ROMPE AGUA
UND
7.00
45.83
150.70
CAJA DE REBOSE CON REJILLA DE FIERRO
GLB
1.00
150.70
179.16
CAJA PREFABRICADA DE 12" x 24" C/TAPA DE CONCRETO
UND- P/MEDIDOR 2.00
89.58
1,887.84
GRIFO DE D=1/2", INCLUYE VALVULA Y MURETE DE CONCRETO
UND
12.00
157.32
14,686.59
SUMINISTRO E INSTLACION DE TANQUE DE GAS DE 1000
UNDGALONES
1.00 14,686.59
10,000.00
PRUEBAS HIDRAULICAS DE AGUA
GLB
1.00 10,000.00
DESCRIPCION
COSTO DIRECTO (A)

FR
SUB TOTAL (A)+(B)*FR
20.0%
1.00000
ANTERIOR
METRADO
PARCIAL
-
ACTUAL
METRADO
PARCIAL
-
ACUMULADO
METRADO
VALORIZ.
-
1,163,098.90
232,619.78
252,956.47
50,591.29
252,956.47
50,591.29
1,395,718.68
303,547.76
303,547.76
AVANCE
ACUM.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
SALDO
METRADO
VALORIZ.
1.00
136.11
7.00
320.81
1.00
150.70
2.00
179.16
12.00
1,887.84
1.00
14,686.59
1.00
10,000.00
21.75%
910,142.43
182,028.49
1,092,170.92
EXONERACION N
O B R A
:
:
0084-2010-ED/UE/108
FECHA
MONT.CONT.
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
:
:
:

PLAZO
F. INICIO
F. TERMINO
:
:
:
FORMULA 04
INSTALACIONES ELECTRICAS
ITEM
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
01.06.00
01.07.00
01.08.00
02.00.00
02.02.00
02.03.00
02.04.00
02.05.00
02.06.00
02.07.00
02.09.00
03.00.00
03.03.00
03.04.00
03.05.00
03.06.00
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
05.00.00
05.05.00
05.06.00
05.07.00
05.08.00
05.09.00
05.10.00
05.11.00
05.12.00
05.13.00
05.14.00
05.15.00
05.16.00
05.17.00
05.18.00
05.19.00
05.20.00
05.21.00
05.22.00
05.23.00
05.24.00
05.25.00
05.26.00
05.27.00
05.28.00
05.29.00
05.30.00
05.32.00
05.33.00
06.00.00
06.02.00
06.03.00
06.04.00
06.06.00
PRESUPUESTO
DESCRIPCION
UND
METRADO
P.U
PRESUPUESTO
MODULOS
60,722.80
SALIDA DE TECHO - CENTRO DE LUZ
PTO
664.00
91.45
25,993.48
SALIDA PARA CENTRO DE LUZ EMPOTRADO
PTO
233.00
111.56
2,392.52
SALIDA PARA BRAQUETE EN PARED O VIGA
PTO
26.00
92.02
19,097.88
SALIDA PARA CENTRO DE LUZ EN TIJERAL METALICO, INCLUYE RIEL UNIESTRUD PTO
DE 2 MM L=5.50122.00
M
156.54
9,020.80
SALIDA PARA CENTROS DE LUZ EN TIJERAL METALICO
PTO
80.00
112.76
1,677.24
SALIDA PARA SPOT-LIGHT
PTO
18.00
93.18
83,563.33
SALIDA PARA TOMACORRIENTE DOBLE CON LINEA A TIERRA
PTO
779.00
107.27
17,477.35
SALIDA DE FUERZA
PTO
55.00
317.77
SALIDAS PARA COMUNICACIONES Y/O SEALES
36,540.56
SALIDA PARA RED DE DATA, INCLUYE CABLES, CAJA Y PLACA
PTO
322.00
113.48
5,141.50
SALIDA DE TV-CABLE
PTO
65.00
79.10
5,964.71
SALIDA PARA PROYECTOR ADOSADO A VIGA
PTO
71.00
84.01
5,307.52
SALIDA PARA PARLANTES
PTO
64.00
82.93
313.40
SALIDA PARA CONTROL DE PARLANTES
PTO
4.00
78.35
79.67
SALIDA PARA CONTROL DE LUCES
PTO
1.00
79.67
9,049.50
SALIDA PARA WI - FI
PTO
5.00
1,809.90
CANALIZACIONES Y/O TUBERIAS
21,592.51
TUBERIA PVC - P D=20 mm
M
1,775.70
12.16
5,174.93
M
388.80
13.31
1,450.40
M
98.00
14.80
2,376.96
M
128.00
18.57
2,323.20
CAJA DE FIERRO GALVANIZADO 100X100X55 MM. INC. TAPA
UND
88.00
26.40
395.98
UND
13.00
30.46
8,061.42
UND
226.00
35.67
2,014.32
UND
42.00
47.96
56.24
UND
1.00
56.24
TABLEROS E INTERRUPTORES
6,754.20
TD-B y C:1-3x90A,4-2x20A,6-2x15A+10 I.D.DE 2X25A, 30 mA DE SENSIBILIDAD
UND
2.00
3,377.10
5,092.50
TD-D1:1-3x50A, 4-2x20A y 4-2x15A; 8 I.D. 2x25A-30mA DE SENSIBILIDAD
UND
3.00
1,697.50
3,535.56
TD-E:1-3x200A, 2-3x60A,1-3x50A,3-2x20A y 5-2x15A + 8 I.D. 2x25A-30mA DE SENSIBILIDAD,
UND TABLERO DE
1.00
18 POLOS
3,535.56
3,994.04
TD-CRT:1-3x60A, 8-2x20A y 1-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO UND
DE 18 POLOS (02 2.00
CRT)
1,997.02
1,112.02
TD-CC:1-3x50A, 3-2x20A y 1-2x15A, 4 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE
UND
18 POLOS (02 CC)
1.00
1,112.02
2,221.99
TD-F:1-3x70A, 4-2x20A y 6-2x15A, 10 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE
UND
18 POLOS (02 AU/02AU/02AU)
1.00
2,221.99
4,439.11
TD-G:1-3x250A, 15-2x20A y 2-2x15A, 15 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLEROUND
DE 18 POLOS 1.00
4,439.11
1,641.36
TD-T:1-3x50A, 5-2x20A y 2-2x15A, 7 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE UND
18 POLOS (02 TALLERES)
1.00
1,641.36
4,078.04
TD-H1:1-3x50A, 9-2x20A y 1-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE
UND
18 POLOS
2.00
2,039.02
7,648.98
TD-I1:1-3x250A, 1-3x125A,1-2x50A,2-2x40A,2-2x30A y 25-2x20A, 31 I.D. 2x25A-30mA DEUND
SENSIBILIDAD 1.00
7,648.98
4,724.25
TD-I2:1-3x150A,4-2x40A,1-2x30A y 14-2x20A, 19 I.D. 2x25A-30mA DE SENSIBILIDAD UND
1.00
4,724.25
6,572.03
TD-I3:1-3x200A y 28-2x20A, 28 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE 72 POLOS
UND
1.00
6,572.03
3,894.11
TD-I4:1-3x80A,16-2x20A y 2-2x15A, 18 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE
UND
18 POLOS (T.I.V.)
1.00
3,894.11
6,834.09
TD-J:1-3x250A,4-3x50A,6-2x30A y 16-2x20A, 26 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO
UND
DE 72 POLOS
1.00
6,834.09
1,992.04
TD-K:1-3x60A,5-2x20A y 4-2x15A, 9 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE UND
18 POLOS, (LAB/02AU)
1.00
1,992.04
1,063.37
TD-L:1-3x90A,8-2x20A y 4-2x15A, 1 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE 18
UND
POLOS, (LAB/02AU)
1.00
1,063.37
3,960.76
TD-M:1-3x80A,9-2x30A y 10-2x20A, 18 I.D. 2x25A-30mA DE SENSIBILIDAD
UND
1.00
3,960.76
5,153.72
TD-N:1-3x100A y 26-2x20A, 25 I.D. 2x25A-30mA DE SENSIBILIDAD
UND
1.00
5,153.72
2,266.42
TD-P:1-3x125A,1-3x90A,1-2x50A,3-2x20A y 4-2x15A, 8 I.D. 2x25A-30mA DE SENSIBILIDAD,
UNDTABLERO DE 1.00
18 POLOS
2,266.42
1,219.69
TD-SUM:1-3x90A,4-2x20A y 2-2x15A, 4 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE
UND
18 POLOS (02 1.00
CRT)
1,219.69
519.44
TD-SC:1-2x50A,1-2x40A y 1-2x20A, 1 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DEUND
18 POLOS (CC) 1.00
519.44
4,914.12
TD-Q:1-3x60A,3-2x20A y 4-2x15A, 7 I.D. 2x25A-30mA DE SENSIBILIDAD, TABLERO DE UND
18 POLOS (03AU/03AU)
3.00
1,638.04
2,589.78
TD-SS.HH.P.:1-2x30A y 4-2x15A, 4 I.D. 2x25A
UND
3.00
863.26
510.21
TD-SS.HH.1.:1-2x20A y 2-2x15A, 2 I.D. 2x25A
UND
1.00
510.21
685.55
TD-SS.HH.I.:1-2x20A y 3-2x15A, 3 I.D. 2x25A
UND
1.00
685.55
3,154.10
TD-GRAD:1-2x50A y 8-2x20A, 7 I.D. 2x25A - 30mA DE SENSIBILIDAD
UND
2.00
1,577.05
3,187.92
INTERRUPTOR DE CUCHILLA 2 X 15A
UND
37.00
86.16
10,822.80
INTERRUPTOR DE CUCHILLA 2 X 20A
UND
120.00
90.19
ALIMENTADORES
5,736.21
NH - 80(2-1X4.0+1X2.5(T)) mm2
M
367.00
15.63
2,849.78
NH - 80(2-1X4.0+1X4.0(T)) mm2
M
178.00
16.01
2,282.88
NH - 80(2-1X6.0+1X4.0(T)) mm2
M
123.00
18.56
6,069.08
NH - 80(2-1X10.0+1X6.0(T)) mm2
M
284.00
21.37
ANTERIOR
METRADO
PARCIAL
ACTUAL
METRADO
PARCIAL
405.78
176.00
21.00
48.00
70.00
18.00
585.00
38.40
37,108.58
19,634.56
1,932.42
7,513.92
7,893.20
1,677.24
62,752.95
12,202.37
212.50
65.00
71.00
64.00
3.00
1.00
-
24,114.50
5,141.50
5,964.71
5,307.52
235.05
79.67
-
1,775.70
388.80
98.00
128.00
21,592.51
5,174.93
1,450.40
2,376.96
88.00
13.00
226.00
42.00
1.00
2,323.20
395.98
8,061.42
2,014.32
56.24
2.00
3.00
1.00
1.00
1.00
3.00
60.00
6,754.20
5,092.50
2,266.42
1,219.69
519.44
4,914.12
5,411.40
94.22
24.00
5.00
65.00
-
1.00
2.00
1.00
1.00
-
3.00
1.00
1.00
-
ACUMULADO
METRADO
VALORIZ.
8,616.42
2,677.44
460.10
6,972.55
-

S/.
34,392,796.80
516.00
8-Sep-11
4-Feb-13
AVANCE
ACUM.
METRADO
DAS NAT.
SALDO
VALORIZ.
500.00
200.00
26.00
48.00
70.00
18.00
650.00
38.40
45,725.00
22,312.00
2,392.52
7,513.92
7,893.20
1,677.24
69,725.50
12,202.37
75.30%
85.84%
100.00%
39.34%
87.50%
100.00%
83.44%
69.82%
164.00
33.00
0.00
74.00
10.00
0.00
129.00
16.60
14,997.80
3,681.48
0.00
11,583.96
1,127.60
0.00
13,837.83
5,274.98
212.50
65.00
71.00
64.00
3.00
1.00
-
24,114.50
5,141.50
5,964.71
5,307.52
235.05
79.67
-
65.99%
100.00%
100.00%
100.00%
75.00%
100.00%
0.00%
109.50
0.00
0.00
0.00
1.00
0.00
5.00
12,426.06
0.00
0.00
0.00
78.35
0.00
9,049.50
1,775.70
388.80
98.00
128.00
21,592.51
5,174.93
1,450.40
2,376.96
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.00
13.00
226.00
42.00
1.00
2,323.20
395.98
8,061.42
2,014.32
56.24
100.00%
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
2.00
3.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
60.00
6,754.20
5,092.50
3,535.56
3,994.04
1,112.02
2,221.99
2,266.42
1,219.69
519.44
4,914.12
2,589.78
510.21
685.55
5,411.40
100.00%
100.00%
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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
50.00%
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
37.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
4,439.11
1,641.36
4,078.04
7,648.98
4,724.25
6,572.03
3,894.11
6,834.09
1,992.04
1,063.37
3,960.76
5,153.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,154.10
3,187.92
5,411.40
0.00%
0.00%
0.00%
0.00%
367.00
178.00
123.00
284.00
5,736.21
2,849.78
2,282.88
6,069.08
3,535.56
3,994.04
1,112.02
2,221.99
2,589.78
510.21
685.55
-
ITEM
06.07.00
06.08.00
06.10.00
06.11.00
06.12.00
06.13.00
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.09.00
07.10.00
07.11.00
07.12.00
07.13.00
07.14.00
01.00.00
01.01.00
01.07.00
01.08.00
01.09.00
01.10.00
01.11.00
01.12.00
01.13.00
02.00.00
02.01.00
02.08.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
03.06.00
03.07.00
03.08.00
03.09.00
03.10.00
03.11.00
04.00.00
04.01.00
04.02.00
04.04.00
05.00.00
05.01.00
05.02.00
05.03.00
05.04.00
05.31.00
05.34.00
06.00.00
06.01.00
06.05.00
06.09.00
06.14.00
06.15.00
06.16.00
06.17.00
06.18.00
06.19.00
06.20.00
06.21.00
06.22.00
06.23.00
06.24.00
06.25.00
06.26.00
06.27.00
06.28.00
06.29.00
DESCRIPCION
UND
METRADO
PRESUPUESTO
P.U
PRESUPUESTO
ANTERIOR
METRADO
PARCIAL
1,165.73
NH - 80(2-1X16.0+1X10.0(T)) mm2
M
43.00
27.11
1,397.52
NH - 80(3-1X10.0+1X6.0(T)) mm2
M
54.00
25.88
203.40
NH - 80(3-1X16.0+1X10.0(T)) mm2
M
6.00
33.90
2,200.00
NH - 80(3-1X25.0+1X16.0(T)) mm2
M
50.00
44.00
1,372.41
NH - 80(3-1X35.0+1X25.0(T)) mm2
M
23.00
59.67
936.10
NH - 80(3-1X50.0+1X35.0(T)) mm2
M
11.00
85.10
ARTEFACTOS ELECTRICOS
38,539.20
80.00
ARTEFACTO PARA ADOSAR CON 03 LAMPARAS FLUORESCENTES DE 3x36W, SIMILAR
UND A BE DE JOSFEL
259.00
148.80
10,304.42
UND A BE DE JOSFEL
89.00
115.78
37,385.92
ARTEFACTO FLUORESCENTE COLGADO C/SOPORTE CON 03 LAMPARAS 36W, AFP
UND
209.00
178.88
17,586.76
ARTEFACTO FLUORESCENTE COLGADO C/SOPORTE CON 02 LAMPARAS 36W, AFP
UND
116.00
151.61
1,897.28
ARTEFACTO PARA ADOSAR C/DIFUSOR PLASTICO LAMP. FLUORES. CIRCULAR DEUND
2x36W, SIMILAR14.00
A RAS-M JOSFEL,
135.52 C/SOPORTE
51,511.85
ARTEFACTO PARA EMPOTRAR C/PANTALLA DIFUSORA DE PLASTICO PRISMATICOUND
LAMP. FLUORES.
247.00
DE 2x18W,
208.55
SIMILAR A ELA
2/36 DE JOSFEL 50.00
ARTEFACTO FLUORESCENTE CIRCULAR DE 32W, C/DIFUSOR ACRILICO TRANSPARENTE
UND
AFP SIMILAR
22.00AL TCP101.57
132 JOSFEL 2,234.54
48,682.02
LUMINARIA JOSFEL MER DE 250W, D=412 mm, H=484 mm DE ALUMINI C/ CABDADOUND
129.00
377.38
41,522.32
LUMINARIA JOSFEL MER DE 400W, D=412 mm, H=484 mm DE ALUMINI C/ CABDADOUND
106.00
391.72
3,243.95
ARTEFACTO PARA ADOSAR C/LAMPARA DE HALOGENURO METALICO DE 400W AFP
UND
P/COLGAR
5.00
648.79
14,803.20
ARTEFACTO PARA ADOSAR C/LAMPARA DE HALOGENURO METALICO DE 250W AFP
UND
P/COLGAR 24.00
616.80
2,926.72
BRAQUETE REFLECTOR C/LAMPARA DE 2x18W-AHORRADOR, SIMILAR A RSP-2 UND
34.00
86.08
1,369.44
SPOT LAIGTH CON 2 LAMPARAS AHORRADORAS DE 18W C/U
UND
18.00
76.08
OBRAS EXTERIORES
640.15
7.00
SALIDA DE TECHO - CENTRO DE LUZ
PTO
7.00
91.45
214.54
2.00
SALIDA PARA TOMACORRIENTE DOBLE CON LINEA A TIERRA
PTO
2.00
107.27
1,906.62
6.00
SALIDA DE FUERZA
PTO
6.00
317.77
4,000.80
3.00
POZO PUESTA A TIERRA TIPO P - 2 (R Menor de 5 Ohms), INCLUYE CABLE
UND
3.00
1,333.60
5,113.43
MURETE DE CONCRETO PARA ACOMETIDA ELECTRICA Y PORTAMEDIDOR
UND
7.00
730.49
674.89
MURETE DE CONCRETO PARA ACOMETIDA TELEFONICA, SEGUN DISEO
UND
1.00
674.89
13,868.10
32.00
BUZON DE CONCRETO DE 1.00 X 1.00 X 1.00 M CON TAPA DE CONCRETO MOVIL UND
38.00
364.95
10,000.00
PRUEBAS ELECTRICAS
GLB
1.00
10,000.00
SALIDAS PARA COMUNICACIONES Y/O SEALES
888.66
SALIDA PARA TIEMBRE
PTO
9.00
98.74
10,200.48
269.00
SALIDA PARA LUZ DE EMERGENCIA
PTO
269.00
37.92
66,595.73
2,440.00
EXCAVACION DE ZANJAS PARA REDES ELECTTRICAS EXTERIORES
M3
2,487.70
26.77
53,286.53
2,440.00
RELLENO CON MATERIAL PROPIO EN ZANJAS ELECTRICAS
M3
2,487.70
21.42
4,912.64
404.00
M
404.00
12.16
1,024.87
77.00
M
77.00
13.31
976.80
66.00
M
66.00
14.80
2,321.25
125.00
M
125.00
18.57
909.60
40.00
M
40.00
22.74
2,046.10
70.00
M
70.00
29.23
2,278.80
60.00
M
60.00
37.98
4,352.00
100.00
M
100.00
43.52
1,970.70
30.00
M
30.00
65.69
CAJAS
396.00
15.00
UND
15.00
26.40
670.12
22.00
UND
22.00
30.46
143.88
3.00
UND
3.00
47.96
TABLEROS E INTERRUPTORES
24,995.31
TG. 1-3x2000A, 1-3x500A, 1-3x300A, 1-3x250A, 1-3x225A, 1-3x200A, 1-3x160A, 1-3x150A,
UND
3-3x125A, 3-3x100A,
1.00 3-3x70A,
24,995.31
2-3x60A, 2-3x50A,
1-3x30A y 2-2x30A
8,138.17
1.00
TG-SEC:1-3x500A, 1-3x250A,2-3x125A,1-3x80A,3-3x60A,1-3x50A Y 1-3x30A
UND
1.00
8,138.17
4,696.66
1.00
TG-PRIM:1-3x250A,1-3x200A,3-3x80A,1-2x40A,1-2x20A
UND
1.00
4,696.66
1,735.41
1.00
TG-LOSAS:1-3x70A,1-2x50A,4-2x30A
UND
1.00
1,735.41
1,276.24
TD-TC:1-3x36A,2-3x50A,2.2x20A y 1-2x15A, 3 I.D. 2x25A
UND
1.00
1,276.24
1,567.56
INTERRUPTOR HORARIO DE 16A, COS FI = 1
UND
6.00
261.26
ALIMENTADORES
123.12
NH - 80(2-1X2.5+1X2.5(T)) mm2
M
8.00
15.39
766.55
NH - 80(2-1X6.0+1X6.0(T)) mm2
M
39.80
19.26
163.32
NH - 80(3-1X10.0+1X10.0(T)) mm2
M
6.00
27.22
13,398.28
N2XH (2-1X4.0+1X4.0(T)) mm2
M
439.00
30.52
24,871.08
N2XH (2-1X10.0+1X6.0(T)) mm2
M
894.00
27.82
12,643.60
N2XH (2-1X16.0+1X6.0(T)) mm2
M
365.00
34.64
34,434.93
N2XH (2-1X16.0+1X10.0(T)) mm2
M
919.00
37.47
12,693.60
N2XH (2-1X25.0+1X10.0(T)) mm2
M
258.00
49.20
20,733.12
N2XH (3-1X25.0+1X10.0(T)) mm2
M
276.00
75.12
39,785.10
N2XH (3-1X35.0+1X10.0(T)) mm2
M
435.00
91.46
3,864.30
N2XH (3-1X50.0+1X16.0(T)) mm2
M
33.00
117.10
29,328.74
N2XH (3-1X50.0+1X26.0(T)) mm2
M
238.00
123.23
13,847.14
N2XH (3-1X70.0+1X25.0(T)) mm2
M
94.00
147.31
103,725.80
N2XH (3-1X95.0+1X35.0(T)) mm2
M
524.00
197.95
94,946.52
N2XH (3-1X120.0+1X35.0(T)) mm2
M
397.00
239.16
20,846.76
N2XH (3-1X150.0+1X25.0(T)) mm2
M
68.00
306.57
67,441.68
N2XH (3-1X150.0+1X35.0(T)) mm2
M
216.00
312.23
96,232.50
N2XH (3-1X185.0+1X35.0(T)) mm2
M
235.00
409.50
125,202.36
N2XH (3-1X185.0+1X95.0(T)) mm2
M
282.00
443.98
11,904.00
10,427.50
-
640.15
214.54
1,906.62
4,000.80
11,678.40
10,200.48
65,318.80
52,264.80
4,912.64
1,024.87
976.80
2,321.25
909.60
2,046.10
2,278.80
4,352.00
1,970.70
396.00
670.12
143.88
8,138.17
4,696.66
1,735.41
-
ACTUAL
METRADO
PARCIAL
80.00
11,904.00
40.00
4,631.20
10.00
1,355.20
50.00
10,427.50
24.00
9,057.12
5.00
1,958.60
0.20
2,000.00
264.00
8,057.28
-
ACUMULADO
METRADO
VALORIZ.
-
AVANCE
SALDO
ACUM.
METRADO
VALORIZ.
0.00%
43.00
1,165.73
0.00%
54.00
1,397.52
0.00%
6.00
203.40
0.00%
50.00
2,200.00
0.00%
23.00
1,372.41
0.00%
11.00
936.10
160.00
40.00
10.00
100.00
24.00
5.00
-
23,808.00
4,631.20
1,355.20
20,855.00
9,057.12
1,958.60
-
61.78%
44.94%
0.00%
0.00%
71.43%
40.49%
0.00%
18.60%
4.72%
0.00%
0.00%
0.00%
0.00%
99.00
49.00
209.00
116.00
4.00
147.00
22.00
105.00
101.00
5.00
24.00
34.00
18.00
14,731.20
5,673.22
37,385.92
17,586.76
542.08
30,656.85
2,234.54
39,624.90
39,563.72
3,243.95
14,803.20
2,926.72
1,369.44
7.00
2.00
6.00
3.00
32.00
0.20
640.15
214.54
1,906.62
4,000.80
11,678.40
2,000.00
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
84.21%
20.00%
0.00
0.00
0.00
0.00
7.00
1.00
6.00
0.80
0.00
0.00
0.00
0.00
5,113.43
674.89
2,189.70
8,000.00
269.00
10,200.48
0.00%
100.00%
9.00
0.00
888.66
0.00
2,440.00
2,440.00
404.00
77.00
66.00
125.00
40.00
70.00
60.00
100.00
30.00
65,318.80
52,264.80
4,912.64
1,024.87
976.80
2,321.25
909.60
2,046.10
2,278.80
4,352.00
1,970.70
98.08%
98.08%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
47.70
47.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,276.93
1,021.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
22.00
3.00
396.00
670.12
143.88
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
-
8,138.17
4,696.66
1,735.41
-
0.00%
100.00%
100.00%
100.00%
0.00%
0.00%
1.00
0.00
0.00
0.00
1.00
6.00
24,995.31
0.00
0.00
0.00
1,276.24
1,567.56
264.00
-
8,057.28
-
0.00%
0.00%
0.00%
60.14%
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%
8.00
39.80
6.00
175.00
894.00
365.00
919.00
258.00
276.00
435.00
33.00
238.00
94.00
524.00
397.00
68.00
216.00
235.00
282.00
123.12
766.55
163.32
5,341.00
24,871.08
12,643.60
34,434.93
12,693.60
20,733.12
39,785.10
3,864.30
29,328.74
13,847.14
103,725.80
94,946.52
20,846.76
67,441.68
96,232.50
125,202.36
ITEM
06.30.00
06.31.00
06.32.00
07.00.00
07.02.00
07.06.00
07.08.00
07.15.00
07.16.00
07.17.00
07.18.00
07.19.00
07.20.00
07.21.00
07.22.00
07.23.00
07.24.00
07.25.00
07.26.00
DESCRIPCION
UND
METRADO
PRESUPUESTO
P.U
PRESUPUESTO
ANTERIOR
METRADO
PARCIAL
249,992.19
N2XH (3-1X240.0+1X95.0(T)) mm2
M
379.00
659.61
87,422.70
N2XH (3-6X300.0+1X95.0(T)) mm2
M
15.00
5,828.18
356.04
CABLE DE COBRE DESNUDO DE 1 x 35 mm2, TB
M
23.00
15.48
ARTEFACTOS ELECTRICOS
463.12
UND A BE DE JOSFEL
4.00
115.78
625.65
ARTEFACTO PARA EMPOTRAR C/PANTALLA DIFUSORA DE PLASTICO PRISMATICOUND
LAMP. FLUORES.
3.00
DE 2x18W,
208.55
SIMILAR A ELA 2/36
DE JOSFEL 11,122.32
LAMPARA DE VAPOR DE SODIO DE 70W (ALUMBRADO EXTERIOR)
UND
44.00
252.78
13,766.40
REFLECTOR ESPECIAL CON LAMPARA ASIMETRICA, RESIST. IMPACT., LAMP. VAPOR
UND
DE SODIO DE32.00
250W LOSAS
430.20
DEPORTIVAS
8,401.08
REFLECTOR DE 400W SIMILAR AL RL-40 CON LAMPARA DE HALOGENURO METALICA
UND(CAMPO DE GRASS
12.00 SINTETICO)
700.09
65,525.22
PARARRAYOS C/DISPOSITIVO DE CEBADO TIPO PDC, RADIO DE PROTECCION 80 M
UND
6.00
10,920.87
36,438.36
24.00
POSTE DE CONCRETO ARMADO CENTRIFUGADO DE 8.0 m
UND
42.00
867.58
18,680.04
18.00
UND
18.00
1,037.78
7,595.46
UND
6.00
1,265.91
1,639.08
18.00
CRUCETA DE CONCRETO 1.20 M
UND
18.00
91.06
3,384.48
PASTORAL SIMPLE DE 1.20 M
UND
44.00
76.92
277.62
EMPALME PARA CABLES N2XH, HASTA 16 mm
UND
7.00
39.66
26,684.80
LUZ DE EMERGENCIA
UND
269.00
99.20
280.53
CAMPANILLA DE TIMBRE DE D=2" CON TRANSFORMADOR DE 220/12V
UND
3.00
93.51
741.90
CAMPANILLA DE TIMBRE DE D=8" CON TRANSFORMADOR DE 220/12V
UND
6.00
123.65
COSTO DIRECTO (A)
FR
SUB TOTAL (A)+(B)*FR
20.0%
1.00000
20,821.92
18,680.04
1,639.08
-
ACTUAL
METRADO
PARCIAL
32.00
13,766.40
12.00
8,401.08
-
ACUMULADO
METRADO
VALORIZ.
32.00
12.00
24.00
18.00
18.00
-
13,766.40
8,401.08
20,821.92
18,680.04
1,639.08
-
AVANCE
SALDO
ACUM.
METRADO
VALORIZ.
0.00%
379.00
249,992.19
0.00%
15.00
87,422.70
0.00%
23.00
356.04
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
57.14%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.00
3.00
44.00
0.00
0.00
6.00
18.00
0.00
6.00
0.00
44.00
7.00
269.00
3.00
6.00
463.12
625.65
11,122.32
0.00
0.00
65,525.22
15,616.44
0.00
7,595.46
0.00
3,384.48
277.62
26,684.80
280.53
741.90
2,206,838.68
441,367.74
507,452.05
101,490.41
104,934.04
20,986.81
612,386.09
122,477.22
1,594,452.59
318,890.52
2,648,206.42
608,942.46
125,920.85
734,863.31
1,913,343.11
AMORTIZACION DEL ADELANTO POR MATERIALES N 01

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
MONTO CONTR. (s/IGV)
S/. 29,146,437.97
ADELANTO POR MATERIALES(s/IGV)
:
:
S/. 5,829,287.61
FECHA DEL A. MATERIALES
0084-2010-ED/UE/108
REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA
I.E. G.U.E. SAN CARLOS PUNO
Oct-11
FORMULA POLINOMICA N 01 - ESTRUCTURAS

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
MATERIAL
MATERIAL
(2)
(3)
(4)
1,809,555.79
Oct-11
VAL. 03 NOV - 11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
276,215.90
Oct-11
VAL. 03 NOV - 11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
Ind. ADELANTO
(1)
COEFICIENTE
ADELANTO N 01
02
ACERO DE
CONSTRUCCION
LISO
51
PERFIL
DE ACERO
LIVIANO
AMORTIZACION
INDICES
SALDO
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
1,266,453.44
758,496.08
677,016.23
745,870.81
1,598,221.69
1,068,963.14
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
0.135
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
82.830%
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
570.12
534.16
532.38
531.59
522.59
506.05
500.27
505.67
490.10
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
136,618.96
81,822.94
73,033.28
80,460.99
172,408.54
115,314.65
112,630.42
137,688.09
84,340.99
100,285.76
91,944.78
39,701.05
38,081.47
21,136.98
31,958.42
0.00
1,672,936.83
1,591,113.89
1,518,080.61
1,437,619.62
1,265,211.08
1,149,896.43
1,037,266.01
899,577.92
815,236.93
714,951.17
623,006.39
583,305.34
545,223.87
524,086.89
492,128.47
492,128.47
-8,617.16
-5,416.40
-4,935.75
-6,707.91
-19,375.25
-14,128.13
-12,732.46
-19,325.41
-13,876.35
-23,395.09
-21,865.35
-9,604.24
-9,169.69
-5,280.91
-7,995.21
0.00
-8,617.16
-14,033.56
-18,969.31
-25,677.22
-45,052.47
-59,180.60
-71,913.06
-91,238.47
-105,114.82
-128,509.91
-150,375.26
-159,979.50
-169,149.19
-174,430.10
-182,425.31
-182,425.31
0.00
1,266,453.44
758,496.08
677,016.23
745,870.81
1,598,221.69
1,068,963.14
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.089
0.089
0.000
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
0.089
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
19.270%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
338.40
337.24
336.71
335.06
328.98
323.31
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
20,220.11
12,110.10
0.00
11,908.53
25,517.11
17,067.00
16,669.72
20,378.35
12,482.78
14,842.67
13,608.17
5,875.90
5,636.20
3,128.35
4,729.97
0.00
255,995.79
243,885.69
243,885.69
231,977.16
206,460.05
189,393.05
172,723.33
152,344.98
139,862.20
125,019.53
111,411.36
105,535.46
99,899.26
96,770.91
92,040.94
92,040.94
194.86
74.79
0.00
-3.91
-471.26
-603.92
-516.25
-1,192.90
-1,292.71
-2,324.47
-2,190.82
-953.87
-862.49
-499.63
-755.28
0.00
194.86
269.65
269.65
265.74
-205.52
-809.44
-1,325.69
-2,518.59
-3,811.30
-6,135.77
-8,326.59
-9,280.46
-10,142.95
-10,642.58
-11,397.86
-11,397.86
-193,823.17
-193,823.17
-193,823.17
-193,823.17
(5)
Imr
DEDUCCION
DEDUCCION
MATERIAL
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
( 11 )
( 12 )
1,501,602.28
1,501,602.28
0.00
( 13 )
( 14 )
0.00
FORMULA N 02 - ARQUITECTURA
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESP.
MATERIAL
MATERIAL
(2)
(3)
(4)
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
Ind. ADELANTO
(1)
21
CEMENTO
PORTLAND
TIPO I
coeficiente
260,877.29
(5)
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
(6)
(7)
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
22.320%
22.320%
22.320%
22.320%
22.320%
22.320%
22.320%
22.320%
22.320%
AMORTIZACION
INDICES
Imo
Ima
(8)
(9)
( 10 )
MES
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
SALDO
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
DEDUCCION
ACUMULADA
MATERIAL
( 11 )
1,823.21
489.87
0.00
589.67
2,732.57
4,586.09
6,758.18
4,894.34
7,086.06
( 12 )
259,054.08
258,564.21
258,564.21
257,974.54
255,241.97
250,655.88
243,897.70
239,003.36
231,917.30
( 13 )
( 14 )
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

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
0.125
0.125
0.125
0.125
0.125
0.125
22.320%
22.320%
22.320%
22.320%
22.320%
22.320%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
9,959.22
7,214.28
4,836.52
5,193.89
2,911.31
0.00
221,958.08
214,743.80
209,907.28
204,713.39
201,802.08
201,802.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
88.890%
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
779.71
828.02
833.99
835.52
839.99
847.29
850.49
848.21
847.80
847.06
846.43
853.78
849.70
846.70
842.92
842.92
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
5,911.52
1,588.33
0.00
1,911.94
8,860.00
14,869.79
21,912.50
15,869.25
22,975.61
32,291.46
23,391.35
15,681.76
16,840.49
9,439.55
0.00
843,544.64
841,956.31
841,956.31
840,044.37
831,184.37
816,314.58
794,402.08
778,532.83
755,557.22
787,848.68
811,240.03
826,921.79
843,762.28
853,201.83
853,201.83
366.27
110.57
0.00
147.81
767.92
1,349.84
1,925.08
1,385.82
1,984.59
2,763.19
2,222.10
1,407.66
1,446.88
765.25
0.00
366.27
476.84
476.84
624.65
1,392.57
2,742.41
4,667.49
6,053.31
8,037.90
10,801.09
13,023.19
14,430.85
15,877.73
16,642.98
16,642.98
517,679.98
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
33.340%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
371.47
371.10
372.30
375.16
377.15
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.32
381.32
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
3,659.72
983.31
0.00
1,183.65
5,485.07
9,205.64
13,565.65
9,824.38
14,223.81
19,991.09
14,481.19
9,708.31
10,425.66
5,843.86
0.00
514,020.26
515,003.57
515,003.57
516,187.22
521,672.29
530,877.93
544,443.58
554,267.96
568,491.77
588,482.86
602,964.05
612,672.36
623,098.02
628,941.88
628,941.88
49.63
12.34
0.00
27.97
159.39
271.27
394.57
294.87
501.42
817.10
567.39
366.35
421.58
236.31
0.00
49.63
61.97
61.97
89.94
249.33
520.60
915.17
1,210.04
1,711.46
2,528.56
3,095.95
3,462.30
3,883.88
4,120.19
4,120.19
527,616.31
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
0.071
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
79.780%
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
273.49
267.22
266.77
267.61
266.49
270.38
271.05
271.21
271.07
270.59
270.66
272.14
272.38
272.16
273.72
273.72
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
3,691.23
991.77
0.00
1,193.84
5,532.29
9,284.89
13,682.44
9,908.96
14,346.26
20,163.20
14,605.86
9,791.89
10,515.42
5,894.17
0.00
523,925.08
524,916.85
524,916.85
526,110.69
531,642.98
540,927.87
554,610.31
564,519.27
578,865.53
599,028.73
613,634.59
623,426.48
633,941.90
639,836.07
639,836.07
-84.62
-24.37
0.00
-30.56
-62.91
-82.84
-114.07
-87.68
-152.12
-208.64
-72.10
-39.74
-51.14
4.96
0.00
-84.62
-108.99
-108.99
-139.55
-202.46
-285.30
-399.37
-487.05
-639.17
-847.81
-919.91
-959.65
-1,010.79
-1,005.83
-1,005.83
381,266.66
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
44.910%
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
261.85
261.85
261.85
261.85
261.85
261.85
261.85
261.85
261.85
261.85
261.85
262.26
261.97
260.92
259.64
258.47
260.47
258.98
249.56
249.37
239.44
241.06
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
2,350.47
631.53
0.00
760.20
3,522.81
5,912.36
8,712.60
6,309.75
9,135.30
12,839.37
9,300.61
378,916.19
379,547.72
379,547.72
380,307.92
383,830.73
389,743.09
398,455.69
404,765.44
413,900.74
426,740.11
436,040.72
3.68
0.29
0.00
-6.42
-45.47
-31.16
-95.49
-296.15
-435.40
-1,098.84
-738.44
3.68
3.97
3.97
-2.45
-47.92
-79.08
-174.57
-470.72
-906.12
-2,004.96
-2,743.40
39
INDICE DE
PRECIOS
AL CONSUMIDOR
ADELANTO N 01
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
849,456.16
43
MADERA
NACIONAL
PARA
ENCOFRADO
24
CERAMICA
ESMALTADA
Y SIN ESMALTAR
65
TUBERIA DE ACERO
NEGRO
Y/O GALVANIZADO
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
17,776.13
Oct-11
51
PERFIL DE
ACERO
LIVIANO
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
172,757.52
185,522.65
103,990.39
0.00
0.091
0.091
0.091
0.091
44.910%
44.910%
44.910%
44.910%
296.89
296.89
296.89
296.89
261.85
261.85
261.85
261.85
240.62
235.92
239.94
239.94
Nov-12
Dec-12
Jan-13
Jan-13
6,235.20
6,695.93
3,753.25
0.00
442,275.92
448,971.85
452,725.10
452,725.10
-505.53
-663.07
-314.05
0.00
-3,248.93
-3,912.00
-4,226.05
-4,226.05
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
65,124.00
17,497.73
0.00
21,062.83
97,605.80
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
0.006
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
30.570%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
337.24
336.71
335.06
328.98
323.31
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
116.03
31.17
0.00
37.53
173.90
291.86
430.08
311.47
450.95
633.80
459.11
307.79
330.53
185.27
0.00
17,660.10
17,691.27
17,691.27
17,728.80
17,902.70
18,194.56
18,624.64
18,936.11
19,387.06
20,020.86
20,479.97
20,787.76
21,118.29
21,303.56
21,303.56
0.72
0.14
0.00
-0.69
-6.15
-9.04
-25.18
-32.26
-70.62
-102.04
-74.53
-47.10
-52.79
-29.58
0.00
0.72
0.86
0.86
0.17
-5.98
-15.02
-40.20
-72.46
-143.08
-245.12
-319.65
-366.75
-419.54
-449.12
-449.12
15,082.17
15,082.17
15,082.17
15,082.17
2,554,672.52
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
568,721.19
568,721.19
0.00
0.00
FORMULA N 03: INSTALACIONES SANITARIAS

N
ADELANTO
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(2)
(3)
(4)
Ind. ADELANTO
(1)
coeficiente
(5)
(6)
(7)
INDICES
Imo
Ima
(8)
(9)
AMORTIZACION
SALDO
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
DEDUCCION
ACUMULADA
MATERIAL
( 10 )
MES
( 11 )
( 12 )
( 13 )
( 14 )
2
ACERO DE
CONSTRUCCION
LISO
48,263.04
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
0.036
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
93.680%
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
570.13
532.38
531.59
522.59
506.05
500.27
505.67
490.10
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
107.73
161.33
118.39
220.39
391.59
441.63
483.52
664.37
869.77
1,054.93
1,878.75
1,444.09
1,978.87
0.00
48,263.04
48,155.31
47,993.98
47,875.59
47,655.20
47,263.61
46,821.98
46,338.46
45,674.09
44,804.32
43,749.39
41,870.64
40,426.55
38,447.68
38,447.68
0.00
-7.28
-13.45
-13.31
-27.01
-44.27
-61.99
-79.56
-155.00
-206.85
-255.22
-452.41
-360.81
-495.09
0.00
0.00
-7.28
-20.73
-34.04
-61.05
-105.32
-167.31
-246.87
-401.87
-608.72
-863.94
-1,316.35
-1,677.16
-2,172.25
-2,172.25
10
APARATO
SANITARIO
CON GRIFERIA
162,143.10
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
98.320%
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
336.26
337.44
338.18
337.28
339.58
344.29
345.54
345.12
345.63
345.45
353.71
353.69
353.66
353.05
354.24
354.24
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
377.74
565.66
415.11
772.75
1,373.04
1,548.50
1,695.37
2,329.47
3,049.69
3,698.90
6,587.47
5,063.42
6,938.51
0.00
162,143.10
161,765.36
161,199.70
160,784.59
160,011.84
158,638.80
157,090.30
155,394.93
153,065.46
150,015.77
146,316.87
139,729.40
134,665.98
127,727.47
127,727.47
0.00
2.16
1.72
4.10
18.45
37.89
40.80
47.24
63.66
158.26
191.73
340.87
252.82
371.01
0.00
0.00
2.16
3.88
7.98
26.43
64.32
105.12
152.36
216.02
374.28
566.01
906.88
1,159.70
1,530.71
1,530.71
0.00
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
0.00
3,287.11
0.080
0.080
0.000%
0.000%
410.96
410.96
410.96
410.96
410.96
410.96
Dec-11
Jan-12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
ADELANTO N 01
CEMENTO
PORTLAND TIPO I
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
72
TUBERIA
DE PVC
PARA AGUA
149,468.30
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
0.106
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
99.320%
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
354.98
347.42
344.83
342.06
340.98
343.28
346.99
350.65
348.79
346.50
347.79
354.66
355.50
352.28
350.98
350.98
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
355.36
532.15
390.52
726.97
1,291.71
1,456.77
1,594.94
2,191.48
2,869.03
3,479.78
6,197.24
4,763.46
6,527.48
0.00
149,468.30
149,112.94
148,580.79
148,190.27
147,463.30
146,171.59
144,714.82
143,119.88
140,928.40
138,059.37
134,579.59
128,382.35
123,618.89
117,091.41
117,091.41
0.00
-10.16
-19.37
-15.40
-23.96
-29.07
-17.77
-27.81
-52.35
-58.11
-3.14
9.08
-36.23
-73.55
0.00
0.00
-10.16
-29.53
-44.93
-68.89
-97.96
-115.73
-143.54
-195.89
-254.00
-257.14
-248.06
-284.29
-357.84
-357.84
51
PERFIL
DE ACERO
LIVIANO
6,373.78
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
6.530%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
335.17
337.24
336.71
335.06
328.98
323.31
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
13.79
20.65
15.16
28.21
50.13
56.53
61.90
85.05
111.34
135.04
240.50
184.86
253.32
0.00
6,373.78
6,359.99
6,339.34
6,324.18
6,295.97
6,245.84
6,189.31
6,127.41
6,042.36
5,931.02
5,795.98
5,555.48
5,370.62
5,117.30
5,117.30
0.00
0.06
-0.01
-0.28
-1.00
-1.55
-3.31
-6.41
-13.32
-17.92
-21.92
-36.80
-29.52
-40.45
0.00
0.00
0.06
0.05
-0.23
-1.23
-2.78
-6.09
-12.50
-25.82
-43.74
-65.66
-102.46
-131.98
-172.43
-172.43
48
MAQUINARIA
Y EQUIPO
NACIONAL
90,060.53
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
3,287.11
4,922.42
3,612.31
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
45.220%
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
330.79
328.94
328.71
328.23
327.49
326.76
329.22
328.79
327.55
325.98
325.11
324.30
324.97
323.01
321.94
321.94
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
206.53
309.28
226.97
422.51
750.73
846.66
926.97
1,273.67
1,667.46
2,022.42
3,601.79
2,768.49
3,793.73
0.00
90,060.53
89,854.00
89,544.72
89,317.75
88,895.24
88,144.51
87,297.85
86,370.88
85,097.21
83,429.75
81,407.33
77,805.54
75,037.05
71,243.32
71,243.32
0.00
-1.30
-2.39
-2.26
-5.15
-3.56
-5.12
-9.08
-18.52
-28.63
-39.68
-63.37
-65.11
-101.50
0.00
0.00
-1.30
-3.69
-5.95
-11.10
-14.66
-19.78
-28.86
-47.38
-76.01
-115.69
-179.06
-244.17
-345.67
-345.67
39
INDICE
GENERAL
DE PRECIOS
64,384.50
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
0.00
3,287.11
4,922.42
3,612.31
0.167
0.167
0.167
0.167
27.230%
27.230%
27.230%
27.230%
362.38
362.38
362.38
362.38
366.50
366.50
366.50
366.50
371.47
371.10
372.30
375.16
Dec-11
Jan-12
Feb-12
Mar-12
0.00
150.90
225.97
165.83
64,384.50
64,233.60
64,007.63
63,841.80
0.00
1.89
3.58
3.92
0.00
1.89
5.47
9.39

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
AL CONSUMIDOR
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
6,724.56
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
27.230%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
377.15
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
308.70
548.50
618.59
677.26
930.57
1,218.28
1,477.62
2,631.54
2,022.72
2,771.77
0.00
63,533.10
62,984.60
62,366.01
61,688.75
60,758.18
59,539.90
58,062.28
55,430.74
53,408.02
50,636.25
50,636.25
110,429.82
110,429.82
0.00
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
8.97
16.16
17.99
20.33
32.80
49.79
57.90
99.30
81.79
115.41
0.00
18.36
34.52
52.51
72.84
105.64
155.43
213.33
312.63
394.42
509.83
509.83
-1,007.65
-1,007.65
-1,007.65
-1,007.65
0.00
FORMULA N 04: INSTALACIONES ELECTRICAS

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(1)
(2)
(3)
(4)
7
ALAMBRE YCABLE
TIPO TW Y THW
0.00
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
39
INDICE DE
PRECIOS AL
CONSUMIDOR
184,861.74
Oct-11
12
ARTEFACTO
DE ALUMBRADO
INTERIOR
271,723.66
Oct-11
ADELANTO N 01
Ind. ADELANTO
coeficiente
(5)
AMORTIZACION
INDICES
Imo
Ima
(8)
(9)
(6)
(7)
0.00
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
43.190%
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
0.00
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
92.910%
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
ACUMULADA
MATERIAL
( 10 )
MES
( 11 )
( 12 )
( 13 )
( 14 )
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
653.51
592.91
593.43
612.88
623.53
608.05
598.55
587.50
577.93
578.53
576.16
584.90
587.53
576.66
577.40
577.40
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
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
0.00
0.00
0.00
0.00
0.00
0.00
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
366.50
371.47
371.10
372.30
375.16
377.15
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
0.00
1,895.57
1,499.20
2,296.02
1,338.38
3,183.49
5,190.03
2,508.95
4,520.94
4,689.52
2,427.86
2,275.23
378.93
31.96
9,167.99
184,861.74
182,966.17
181,466.97
179,170.95
177,832.57
174,649.08
169,459.05
166,950.10
162,429.16
157,739.64
155,311.78
153,036.55
152,657.62
152,625.66
143,457.67
0.00
23.79
23.73
54.25
38.89
93.81
150.96
75.30
159.37
191.68
95.13
85.86
15.32
1.33
381.73
0.00
23.79
47.52
101.77
140.66
234.47
385.43
460.73
620.10
811.78
906.91
992.77
1,008.09
1,009.42
1,391.15
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
277.79
277.79
277.79
277.79
277.79
277.79
277.79
277.79
277.79
277.79
277.79
295.64
295.30
291.98
287.42
286.26
295.17
295.34
292.27
290.65
289.45
282.67
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
0.00
2,697.64
2,133.55
3,267.53
1,904.69
4,530.52
7,386.09
3,570.56
6,433.88
6,673.79
3,455.15
271,723.66
269,026.02
266,892.47
263,624.94
261,720.25
257,189.73
249,803.64
246,233.08
239,799.20
233,125.41
229,670.26
0.00
170.04
108.99
113.27
58.08
283.45
466.63
186.12
297.85
280.13
60.70
0.00
170.04
279.03
392.30
450.38
733.83
1,200.46
1,386.58
1,684.43
1,964.56
2,025.26
ADELANTO N 01

EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
31,249.92
5,204.52
438.96
125,920.85
0.114
0.114
0.114
0.114
92.910%
92.910%
92.910%
92.910%
283.69
283.69
283.69
283.69
277.79
277.79
277.79
277.79
288.97
286.58
285.30
285.30
Nov-12
Dec-12
Jan-13
Jan-13
3,237.95
539.26
45.48
13,047.23
226,432.31
225,893.05
225,847.57
212,800.34
130.32
17.06
1.23
352.73
2,155.58
2,172.64
2,173.87
2,526.60
11
ARTEFACTO
DE ALUMBRADO
EXTERIOR
129,863.27
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
58.880%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
226.80
211.68
211.40
208.78
205.64
204.68
208.33
208.47
205.97
204.65
203.67
193.21
193.94
191.88
190.82
190.82
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
824.05
651.74
998.13
581.83
1,383.94
2,256.23
1,090.70
1,965.36
2,038.64
1,055.45
989.10
164.73
13.89
3,985.54
129,863.27
129,039.22
128,387.48
127,389.35
126,807.52
125,423.58
123,167.35
122,076.65
120,111.29
118,072.65
117,017.20
116,028.10
115,863.37
115,849.48
111,863.94
0.00
-55.95
-51.78
-93.12
-56.75
-112.70
-182.35
-100.17
-191.94
-207.91
-156.32
-143.31
-25.36
-2.20
-632.27
0.00
-55.95
-107.73
-200.85
-257.60
-370.30
-552.65
-652.82
-844.76
-1,052.67
-1,208.99
-1,352.30
-1,377.66
-1,379.86
-2,012.13
62
POSTE DE
CONCRETO
81,641.44
Oct-11
VAL. 04 DIC - 11
VAL. 05 ENE - 12
VAL. 06 FEB - 12
VAL. 07 MAR - 12
VAL. 08 ABR - 12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
26,035.38
20,591.21
31,535.41
18,382.50
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
54.120%
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
403.22
398.67
386.19
391.46
402.41
399.03
402.01
396.68
393.09
391.89
387.88
375.66
383.00
387.45
379.15
379.15
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
811.53
641.83
982.96
572.98
1,362.90
2,221.94
1,074.12
1,935.49
2,007.66
1,039.41
974.06
162.23
13.68
3,924.97
81,641.44
80,829.91
80,188.08
79,205.12
78,632.14
77,269.24
75,047.30
73,973.18
72,037.69
70,030.03
68,990.62
68,016.56
67,854.33
67,840.65
63,915.68
0.00
-34.27
-18.72
-1.97
-5.95
-4.09
-36.04
-26.98
-54.38
-76.38
-71.04
-48.85
-6.34
-0.82
-234.30
0.00
-34.27
-52.99
-54.96
-60.91
-65.00
-101.04
-128.02
-182.40
-258.78
-329.82
-378.67
-385.01
-385.83
-620.13
1,285.49
1,417.60
1,285.49
1,417.60
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
136,052.48
105,926.75
30,125.73
-132.11
EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
S/. 29,146,437.97
:
:
S/. 2,542,372.88
0084-2010-ED/UE/108
May-12

N
ADELANTO
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
INEI
OTORGADO
PAGADO
MATERIAL
MATERIAL
(2)
(3)
(4)
(5)
30,720.38
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
143,971.25
May-12
197,308.86
166,345.64
Ind. ADELANTO
(1)
COEFICIENTE
SALDO
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(8)
(9)
( 10 )
MES
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.137
1.410%
1.410%
1.410%
1.410%
1.410%
1.410%
1.410%
1.410%
1.410%
1.410%
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
522.59
522.59
522.59
522.59
522.59
522.59
522.59
522.59
522.59
522.59
505.67
490.10
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
1,777.85
2,173.38
1,331.31
1,582.99
1,451.33
626.67
601.11
333.64
504.46
0.00
28,942.53
26,769.15
25,437.84
23,854.85
22,403.52
21,776.85
21,175.74
20,842.10
20,337.64
20,337.64
-57.56
-135.12
-117.87
-258.90
-244.53
-108.39
-103.24
-60.59
-91.80
0.00
-57.56
-192.68
-310.55
-569.45
-813.98
-922.37
-1,025.61
-1,086.20
-1,178.00
-1,178.00
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.102
0.102
0.102
0.102
0.102
0.102
0.102
0.102
0.102
0.102
8.820%
8.820%
8.820%
8.820%
8.820%
8.820%
8.820%
8.820%
8.820%
8.820%
584.98
584.98
584.98
584.98
584.98
584.98
584.98
584.98
584.98
584.98
604.24
604.24
604.24
604.24
604.24
604.24
604.24
604.24
604.24
604.24
602.15
599.84
593.08
591.06
591.06
600.82
597.86
597.94
616.25
616.25
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
9,738.37
11,904.93
7,292.38
8,671.01
7,949.82
3,432.67
3,292.64
1,827.57
2,763.22
0.00
134,232.88
122,327.95
115,035.57
106,364.56
98,414.74
94,982.07
91,689.43
89,861.86
87,098.64
87,098.64
-33.68
-86.69
-134.69
-189.14
-173.41
-19.43
-34.77
-19.05
54.92
0.00
-33.68
-120.37
-255.06
-444.20
-617.61
-637.04
-671.81
-690.86
-635.94
-635.94
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.093
0.093
0.093
0.093
0.093
0.093
0.093
0.093
0.093
0.093
13.240%
13.240%
13.240%
13.240%
13.240%
13.240%
13.240%
13.240%
13.240%
13.240%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
12,922.32
15,797.24
9,676.62
11,506.00
10,549.02
4,554.99
4,369.17
2,425.09
3,666.66
0.00
184,386.54
168,589.30
158,912.68
147,406.68
136,857.66
132,302.67
127,933.50
125,508.41
121,841.75
121,841.75
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
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.065
0.065
0.065
0.065
0.065
0.065
0.065
0.065
0.065
0.065
16.130%
16.130%
16.130%
16.130%
16.130%
16.130%
16.130%
16.130%
16.130%
16.130%
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
850.49
848.21
847.80
847.06
846.43
853.78
849.70
846.70
842.92
842.92
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
11,624.02
14,210.09
8,704.41
10,349.99
9,489.16
4,097.34
3,930.20
2,181.44
3,298.27
0.00
154,721.62
140,511.53
131,807.12
121,457.13
111,967.97
107,870.63
103,940.43
101,758.99
98,460.72
98,460.72
208.27
215.82
127.93
142.95
123.91
89.55
66.70
29.19
29.21
0.00
208.27
424.09
552.02
694.97
818.88
908.43
975.13
1,004.32
1,033.53
1,033.53
21
CEMENTO PORTLAND
TIPO I
Imr
DEDUCCION
DEDUCCION
(7)
05
AGREGADO
GRUESO
ADELANTO N 02
AMORTIZACION
(6)
02
ACERO DE
CONSTRUCCION
LISO
43
MADERA NACIONAL
PARA ENCOFRADO
INDICES
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
ADELANTO N 02
EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
51
PERFIL
DE ACERO
LIVIANO
387,383.16
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.088
0.088
0.088
0.088
0.088
0.088
0.088
0.088
0.088
0.088
27.630%
27.630%
27.630%
27.630%
27.630%
27.630%
27.630%
27.630%
27.630%
27.630%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
23,686.39
28,956.06
17,737.07
21,090.28
19,336.16
8,349.21
8,008.60
4,445.15
6,720.92
0.00
363,696.77
334,740.71
317,003.64
295,913.36
276,577.20
268,227.99
260,219.39
255,774.24
249,053.32
249,053.32
-726.02
-1,686.06
-1,831.62
-3,297.05
-3,107.66
-1,353.08
-1,223.30
-708.71
-1,071.34
0.00
-726.02
-2,412.08
-4,243.70
-7,540.75
-10,648.41
-12,001.49
-13,224.79
-13,933.50
-15,004.84
-15,004.84
39
INDICES DE
PRECIOS
AL CONSUMIDOR
385,801.55
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,044,080.40
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
14.520%
14.520%
14.520%
14.520%
14.520%
14.520%
14.520%
14.520%
14.520%
14.520%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
25,958.93
31,734.19
19,438.82
23,113.75
21,191.33
9,150.25
8,776.97
4,871.63
7,365.74
0.00
359,842.62
328,108.43
308,669.61
285,555.86
264,364.53
255,214.28
246,437.31
241,565.68
234,199.94
234,199.94
348.63
414.26
271.51
442.04
522.53
210.38
189.31
118.03
187.16
0.00
348.63
762.89
1,034.40
1,476.44
1,998.97
2,209.35
2,398.66
2,516.69
2,703.85
2,703.85
-13,081.40
-13,081.40
-13,081.40
-13,081.40
#N/A
1,311,530.84
#N/A
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
500,538.83
500,538.83
0.00
0.00
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESP.
MATERIAL
MATERIAL
(2)
(3)
(4)
207,476.40
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
98,134.66
May-12
661,748.76
May-12
Ind. ADELANTO
(1)
21
CEMENTO
PORTLAND
TIPO I
coeficiente
02
43
MADERA
NACIONAL
PARA
ENCOFRADO
AMORTIZACION
INDICES
SALDO
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
17.460%
17.460%
17.460%
17.460%
17.460%
17.460%
17.460%
17.460%
17.460%
17.460%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
3,587.51
5,286.64
3,828.64
5,543.13
7,790.68
5,643.43
3,783.40
4,062.96
2,277.40
0.00
203,888.89
198,602.25
194,773.61
189,230.48
181,439.80
175,796.37
172,012.97
167,950.01
165,672.61
165,672.61
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
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
10.100%
10.100%
10.100%
10.100%
10.100%
10.100%
10.100%
10.100%
10.100%
10.100%
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
835.52
850.49
848.21
847.80
847.06
846.43
853.78
849.70
846.70
842.92
842.92
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
1,810.49
2,667.99
1,932.18
2,797.43
3,931.70
2,848.05
1,909.36
2,050.44
1,149.33
0.00
96,324.17
93,656.18
91,724.00
88,926.57
84,994.87
82,146.82
80,237.46
78,187.02
77,037.69
77,037.69
32.44
40.52
28.40
38.64
51.34
62.24
32.40
27.44
10.18
0.00
32.44
72.96
101.36
140.00
191.34
253.58
285.98
313.42
323.60
323.60
VAL. 09 MAY - 12
163,812.52
0.167
41.910%
362.38
372.30
377.30
May-12
11,755.06
649,993.70
157.87
157.87
(5)
Imr
DEDUCCION
DEDUCCION
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
ADELANTO N 02
39
INDICE DE
PRECIOS
AL CONSUMIDOR
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
41.910%
41.910%
41.910%
41.910%
41.910%
41.910%
41.910%
41.910%
41.910%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
17,322.55
12,545.16
18,162.98
25,527.47
18,491.64
12,396.95
13,312.97
7,462.27
0.00
632,671.15
620,125.99
601,963.01
576,435.54
557,943.90
545,546.95
532,233.98
524,771.71
524,771.71
226.13
175.22
347.36
629.44
425.16
267.39
322.54
189.61
0.00
384.00
559.22
906.58
1,536.02
1,961.18
2,228.57
2,551.11
2,740.72
2,740.72
11,026.60
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
1.630%
1.630%
1.630%
1.630%
1.630%
1.630%
1.630%
1.630%
1.630%
1.630%
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
267.61
267.61
267.61
267.61
267.61
267.61
267.61
267.61
267.61
267.61
271.05
271.21
271.07
270.59
270.66
272.14
272.38
272.16
273.72
273.72
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
187.27
275.97
199.86
289.36
406.68
294.59
197.50
212.09
118.88
0.00
10,839.33
10,563.36
10,363.50
10,074.14
9,667.46
9,372.87
9,175.37
8,963.28
8,844.40
8,844.40
2.41
3.71
2.58
3.22
4.64
4.99
3.52
3.61
2.71
0.00
2.41
6.12
8.70
11.92
16.56
21.55
25.07
28.68
31.39
31.39
21,581.26
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
2.500%
2.500%
2.500%
2.500%
2.500%
2.500%
2.500%
2.500%
2.500%
2.500%
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
260.92
260.92
260.92
260.92
260.92
260.92
260.92
260.92
260.92
260.92
260.47
258.98
249.56
249.37
239.44
241.06
240.62
235.92
239.94
239.94
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
327.95
483.28
350.00
506.73
712.19
515.90
345.86
371.42
208.19
0.00
21,253.31
20,770.03
20,420.03
19,913.30
19,201.11
18,685.21
18,339.35
17,967.93
17,759.74
17,759.74
-0.57
-3.59
-15.24
-22.43
-58.63
-39.27
-26.91
-35.59
-16.74
0.00
-0.57
-4.16
-19.40
-41.83
-100.46
-139.73
-166.64
-202.23
-218.97
-218.97
9,600.49
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
163,812.52
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.730%
0.730%
0.730%
0.730%
0.730%
0.730%
0.730%
0.730%
0.730%
0.730%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
155.20
228.70
165.63
239.80
337.03
244.14
163.67
175.76
98.52
0.00
9,445.29
9,216.59
9,050.96
8,811.16
8,474.13
8,229.99
8,066.32
7,890.56
7,792.04
7,792.04
-4.76
-13.32
-17.10
-37.49
-54.17
-39.57
-25.00
-28.02
-15.70
0.00
-4.76
-18.08
-35.18
-72.67
-126.84
-166.41
-191.41
-219.43
-235.13
-235.13
2,641.61
2,641.61
2,860.58
2,471.55
24
CERAMICA
ESMALTADA
Y SIN ESMALTAR
65
TUBERIA DE ACERO
NEGRO
Y/O GALVANIZADO
51
PERFIL DE
ACERO
LIVIANO
1,009,568.16
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#N/A
207,689.98
207,689.98
0.00
0.00

MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(2)
(3)
(4)
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
Ind. ADELANTO
(1)
2
ACERO DE
coeficiente
0.00
(5)
11,948.38
13,475.23
AMORTIZACION
INDICES
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
0.056
0.056
0.000%
0.000%
591.89
591.89
522.59
522.59
505.67
490.10
May-12
Jun-12
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
ACUMULADA
MATERIAL
( 11 )
( 12 )
0.00
0.00
( 13 )
0.00
0.00
( 14 )
0.00
0.00
0.00
0.00
EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
CONSTRUCCION
LISO
10
APARATO
SANITARIO
CON GRIFERIA
ADELANTO N 02
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
522.59
522.59
522.59
522.59
522.59
522.59
522.59
522.59
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
337.28
337.28
337.28
337.28
337.28
337.28
337.28
337.28
337.28
337.28
345.54
345.12
345.63
345.45
353.71
353.69
353.66
353.05
353.05
353.05
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Dec-12
Dec-12
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
27,853.18
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
24.600%
24.600%
24.600%
24.600%
24.600%
24.600%
24.600%
24.600%
24.600%
24.600%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Dec-12
Dec-12
234.82
264.83
289.95
398.39
521.56
632.59
1,126.60
865.96
1,186.64
0.00
27,618.36
27,353.53
27,063.58
26,665.19
26,143.63
25,511.04
24,384.44
23,518.48
22,331.84
22,331.84
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
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
11,948.38
13,475.23
0.112
0.112
0.000%
0.000%
346.02
346.02
342.06
342.06
346.99
350.65
May-12
Jun-12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
CEMENTO
PORTLAND TIPO I
72
TUBERIA
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
ADELANTO N 02
EXONERACION N
O B R A
0084-2010-ED/UE/108
DE PVC
PARA AGUA
51
PERFIL
DE ACERO
LIVIANO
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
342.06
342.06
342.06
342.06
342.06
342.06
342.06
342.06
348.79
346.50
347.79
354.66
355.50
352.28
350.98
350.98
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
335.06
324.79
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.64
281.64
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Dec-12
Dec-12
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
48
MAQUINARIA
Y EQUIPO
NACIONAL
16,139.76
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
8.110%
8.110%
8.110%
8.110%
8.110%
8.110%
8.110%
8.110%
8.110%
8.110%
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
328.23
328.23
328.23
328.23
328.23
328.23
328.23
328.23
328.23
328.23
329.22
328.79
327.55
325.98
325.11
324.30
324.97
323.01
321.94
321.94
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
133.60
150.67
164.96
226.66
296.74
359.91
640.97
492.67
675.12
0.00
16,006.16
15,855.49
15,690.53
15,463.87
15,167.13
14,807.22
14,166.25
13,673.58
12,998.46
12,998.46
0.40
0.26
-0.34
-1.55
-2.82
-4.31
-6.37
-7.84
-12.94
0.00
0.40
0.66
0.32
-1.23
-4.05
-8.36
-14.73
-22.57
-35.51
-35.51
39
INDICE
GENERAL
DE PRECIOS
AL CONSUMIDOR
4,961.08
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
11,948.38
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
42.97
48.46
53.06
72.90
95.44
115.76
206.16
158.46
217.14
0.00
4,918.11
4,869.65
4,816.59
4,743.69
4,648.25
4,532.49
4,326.33
4,167.87
3,950.73
3,950.73
0.58
0.63
0.74
1.39
2.35
2.66
4.45
3.84
5.52
0.00
0.58
1.21
1.95
3.34
5.69
8.35
12.80
16.64
22.16
22.16
-13.35
-13.35
-13.35
-13.35
#N/A
9,672.99
9,672.99
0.00
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#REF!
0.00

N
ADELANTO
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
INEI
MATERIAL
MATERIAL
OTORGADO
PAGADO
CORRESPONDIENTE
(1)
(2)
(3)
(4)
7
ALAMBRE YCABLE
TIPO TW Y THW
0.00
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
Ind. ADELANTO
coeficiente
(5)
43,724.71
71,284.29
34,460.03
INDICES
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
0.397
0.397
0.397
0.000%
0.000%
0.000%
674.82
674.82
674.82
612.88
612.88
612.88
598.55
587.50
577.93
May-12
Jun-12
Jul-12
AMORTIZACION
SALDO
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
DEDUCCION
ACUMULADA
MATERIAL
( 11 )
( 12 )
0.00
0.00
0.00
( 13 )
0.00
0.00
0.00
( 14 )
0.00
0.00
0.00
0.00
0.00
0.00
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
ADELANTO N 02
EXONERACION N
O B R A
0084-2010-ED/UE/108
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
674.82
674.82
674.82
674.82
674.82
674.82
674.82
612.88
612.88
612.88
612.88
612.88
612.88
612.88
578.53
576.16
584.90
587.53
576.66
577.40
577.40
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
39
INDICE DE
PRECIOS AL
CONSUMIDOR
38,146.73
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
8.900%
8.900%
8.900%
8.900%
8.900%
8.900%
8.900%
8.900%
8.900%
8.900%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
372.30
377.30
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
666.39
1,086.42
525.19
946.36
981.64
508.22
476.27
79.32
6.69
1,919.11
37,480.34
36,393.92
35,868.73
34,922.37
33,940.73
33,432.51
32,956.24
32,876.92
32,870.23
30,951.12
8.95
14.18
7.34
18.10
24.20
11.69
10.27
1.92
0.17
48.76
8.95
23.13
30.47
48.57
72.77
84.46
94.73
96.65
96.82
145.58
12
ARTEFACTO
DE ALUMBRADO
INTERIOR
0.00
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
291.98
291.98
291.98
291.98
291.98
291.98
291.98
291.98
291.98
291.98
295.17
295.34
292.27
290.65
289.45
282.67
288.97
286.58
285.30
285.30
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
11
ARTEFACTO
DE ALUMBRADO
EXTERIOR
88,677.18
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
38.500%
38.500%
38.500%
38.500%
38.500%
38.500%
38.500%
38.500%
38.500%
38.500%
233.09
233.09
233.09
233.09
233.09
233.09
233.09
233.09
233.09
233.09
208.78
208.78
208.78
208.78
208.78
208.78
208.78
208.78
208.78
208.78
208.33
208.47
205.97
204.65
203.67
193.21
193.94
191.88
190.82
190.82
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
1,295.08
2,111.36
1,020.67
1,839.17
1,907.74
987.68
925.59
154.15
13.00
3,729.63
87,382.10
85,270.74
84,250.07
82,410.90
80,503.16
79,515.48
78,589.89
78,435.74
78,422.74
74,693.11
-2.79
-3.13
-13.74
-36.38
-46.69
-73.66
-65.79
-12.48
-1.12
-320.84
-2.79
-5.92
-19.66
-56.04
-102.73
-176.39
-242.18
-254.66
-255.78
-576.62
62
POSTE DE
CONCRETO
45,495.94
May-12
VAL. 09 MAY - 12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
43,724.71
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
30.120%
30.120%
30.120%
30.120%
30.120%
30.120%
30.120%
30.120%
30.120%
30.120%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
402.01
396.68
393.09
391.89
387.88
375.66
383.00
387.45
379.15
379.15
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
773.60
1,261.20
609.68
1,098.60
1,139.57
589.98
552.89
92.08
7.77
2,227.85
44,722.34
43,461.14
42,851.46
41,752.86
40,613.29
40,023.31
39,470.42
39,378.34
39,370.57
37,142.72
-16.85
-43.82
-26.51
-50.98
-64.00
-50.68
-37.62
-5.27
-0.60
-172.44
-16.85
-60.67
-87.18
-138.16
-202.16
-252.84
-290.46
-295.73
-296.33
-468.77
-899.81
-455.29
-899.81
-455.29
172,319.84
#N/A
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
29,532.90
21,656.31
7,876.59
-444.52
EXONERACION N
O B R A
:
:
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
S/. 29,146,437.97
:
:
S/. 1,525,423.73
0084-2010-ED/UE/108
Jun-12

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
MATERIAL
MATERIAL
(2)
(3)
(4)
15,660.25
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
251,691.26
Jun-12
183,432.97
258,069.38
Ind. ADELANTO
(1)
COEFICIENTE
ACUMULADA
Imo
Ima
(9)
( 10 )
MES
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.137
0.720%
0.720%
0.720%
0.720%
0.720%
0.720%
0.720%
0.720%
0.720%
591.89
591.89
591.89
506.05
437.12
434.54
432.20
432.20
432.20
506.05
506.05
506.05
437.12
434.54
432.20
432.84
432.84
432.84
490.10
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
1,074.69
658.30
782.75
725.05
360.30
345.78
193.25
292.19
0.00
14,585.56
13,927.26
13,144.51
12,419.46
12,059.16
11,713.38
11,520.13
11,227.94
11,227.94
-33.87
-38.67
-106.62
-4.28
-1.94
0.51
-2.30
-3.61
0.00
-33.87
-72.54
-179.16
-183.44
-185.38
-184.87
-187.17
-190.78
-190.78
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.102
0.102
0.102
0.102
0.102
0.102
0.102
0.102
0.102
15.460%
15.460%
15.460%
15.460%
15.460%
15.460%
15.460%
15.460%
15.460%
584.98
584.98
584.98
584.98
584.98
584.98
584.98
584.98
584.98
607.81
607.81
607.81
607.81
607.81
607.81
607.81
607.81
607.81
599.84
593.08
591.06
591.06
600.82
597.86
597.94
616.25
616.25
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
20,990.66
12,857.85
15,288.64
14,017.05
6,052.46
5,805.55
3,222.35
4,872.09
0.00
230,700.60
217,842.75
202,554.11
188,537.06
182,484.60
176,679.05
173,456.70
168,584.61
168,584.61
-275.24
-311.60
-421.32
-386.28
-69.61
-95.04
-52.33
67.65
0.00
-275.24
-586.84
-1,008.16
-1,394.44
-1,464.05
-1,559.09
-1,611.42
-1,543.77
-1,543.77
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.093
0.093
0.093
0.093
0.093
0.093
0.093
0.093
0.093
12.340%
12.340%
12.340%
12.340%
12.340%
12.340%
12.340%
12.340%
12.340%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
14,723.41
9,018.84
10,723.87
9,831.94
4,245.36
4,072.17
2,260.24
3,417.41
0.00
168,709.56
159,690.72
148,966.85
139,134.91
134,889.55
130,817.38
128,557.14
125,139.73
125,139.73
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
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.065
0.065
0.065
0.065
0.065
0.065
0.065
0.065
0.065
25.090%
25.090%
25.090%
25.090%
25.090%
25.090%
25.090%
25.090%
25.090%
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
839.99
839.99
839.99
839.99
839.99
839.99
839.99
839.99
839.99
848.21
847.80
847.06
846.43
853.78
849.70
846.70
842.92
842.92
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
22,221.86
13,612.02
16,185.40
14,839.22
6,407.46
6,146.07
3,411.36
5,157.86
0.00
235,847.52
222,235.50
206,050.10
191,210.88
184,803.42
178,657.35
175,245.99
170,088.13
170,088.13
217.46
126.56
136.23
113.77
105.19
71.05
27.25
17.99
0.00
217.46
344.02
480.25
594.02
699.21
770.26
797.51
815.50
815.50
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
1,276,364.20
781,838.29
929,645.86
852,325.18
0.088
0.088
0.088
0.088
24.500%
24.500%
24.500%
24.500%
358.86
358.86
358.86
358.86
328.98
328.98
328.98
328.98
315.55
300.46
282.68
281.21
Jun-12
Jul-12
Aug-12
Sep-12
25,209.93
15,442.37
18,361.77
16,834.58
317,396.95
301,954.58
283,592.81
266,758.23
-1,029.15
-1,338.73
-2,584.20
-2,444.49
-1,029.15
-2,367.88
-4,952.08
-7,396.57
43
MADERA NACIONAL
PARA ENCOFRADO
(5)
Imr
DEDUCCION
DEDUCCION
(8)
21
CEMENTO PORTLAND
TIPO I
ADELANTO N 03
POR
AMORTIZAR
(7)
05
AGREGADO
GRUESO
342,606.88
SALDO
DEL
MATERIAL
(6)
02
ACERO DE
CONSTRUCCION
LISO
51
PERFIL
DE ACERO
LIVIANO
AMORTIZACION
INDICES
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
ADELANTO N 0
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
39
INDICES DE
PRECIOS
AL CONSUMIDOR
#N/A
0084-2010-ED/UE/108
250,456.76
Jun-12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.088
0.088
0.088
0.088
0.088
24.500%
24.500%
24.500%
24.500%
24.500%
358.86
358.86
358.86
358.86
358.86
328.98
328.98
328.98
328.98
328.98
280.76
283.88
281.64
281.65
281.65
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
7,269.04
6,972.51
3,870.06
5,851.41
0.00
259,489.19
252,516.68
248,646.62
242,795.21
242,795.21
-1,065.45
-955.86
-556.90
-841.84
0.00
-8,462.02
-9,417.88
-9,974.78
-10,816.62
-10,816.62
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,276,364.20
781,838.29
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
9.450%
9.450%
9.450%
9.450%
9.450%
9.450%
9.450%
9.450%
9.450%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
375.16
375.16
375.16
375.16
375.16
375.16
375.16
375.16
375.16
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
20,812.11
12,748.48
15,158.60
13,897.83
6,000.98
5,756.17
3,194.94
4,830.65
0.00
229,644.65
216,896.17
201,737.57
187,839.74
181,838.76
176,082.59
172,887.65
168,057.00
168,057.00
110.95
79.52
172.13
234.12
91.18
79.32
52.46
84.98
0.00
110.95
190.47
362.60
596.72
687.90
767.22
819.68
904.66
904.66
-10,831.01
-10,156.18
-10,831.01
-10,156.18
1,301,917.51
#N/A
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
416,024.88
391,603.27
24,421.61
-674.83
N
ADELANTO
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
INEI
OTORGADO
PAGADO
CORRESP.
MATERIAL
MATERIAL
(2)
(3)
(4)
67,263.25
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
5,327.51
Jun-12
65,734.67
Jun-12
Ind. ADELANTO
(1)
21
CEMENTO
PORTLAND
TIPO I
coeficiente
43
MADERA
NACIONAL
PARA
ENCOFRADO
ADELANTO N 03
39
INDICE DE
PRECIOS
AL CONSUMIDOR
INDICES
AMORTIZACION
SALDO
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
5.650%
5.650%
5.650%
5.650%
5.650%
5.650%
5.650%
5.650%
5.650%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
1,710.74
1,238.93
1,793.74
2,521.04
1,826.20
1,224.30
1,314.76
736.96
0.00
65,552.51
64,313.58
62,519.84
59,998.80
58,172.60
56,948.30
55,633.54
54,896.58
54,896.58
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
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.103
0.550%
0.550%
0.550%
0.550%
0.550%
0.550%
0.550%
0.550%
0.550%
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
783.08
839.99
839.99
839.99
839.99
839.99
839.99
839.99
839.99
839.99
848.21
847.80
847.06
846.43
853.78
849.70
846.70
842.92
842.92
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
146.06
105.78
153.15
215.25
155.92
104.53
112.25
62.92
0.00
5,181.45
5,075.67
4,922.52
4,707.27
4,551.35
4,446.82
4,334.57
4,271.65
4,271.65
1.43
0.98
1.29
1.65
2.56
1.21
0.90
0.22
0.00
1.43
2.41
3.70
5.35
7.91
9.12
10.02
10.24
10.24
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
4.150%
4.150%
4.150%
4.150%
4.150%
4.150%
4.150%
4.150%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
375.16
375.16
375.16
375.16
375.16
375.16
375.16
375.16
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
1,728.49
1,251.79
1,812.35
2,547.19
1,845.14
1,237.00
1,328.40
744.60
64,006.18
62,754.39
60,942.04
58,394.85
56,549.71
55,312.71
53,984.31
53,239.71
9.21
7.81
20.58
42.91
28.03
17.05
21.81
13.10
9.21
17.02
37.60
80.51
108.54
125.59
147.40
160.50
(5)
Imr
DEDUCCION
DEDUCCION
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
ADELANTO N 03
EXONERACION N
O B R A
0084-2010-ED/UE/108
VAL. 18 FEB - 13
0.00
0.167
4.150%
362.38
375.16
381.76
Jan-13
0.00
53,239.71
0.00
160.50
9,179.21
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.072
1.350%
1.350%
1.350%
1.350%
1.350%
1.350%
1.350%
1.350%
1.350%
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
273.20
266.49
266.49
266.49
266.49
266.49
266.49
266.49
266.49
266.49
271.21
271.07
270.59
270.66
272.14
272.38
272.16
273.72
273.72
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
227.60
164.83
238.65
335.41
242.97
162.89
174.92
98.05
0.00
8,951.61
8,786.78
8,548.13
8,212.72
7,969.75
7,806.86
7,631.94
7,533.89
7,533.89
4.03
2.83
3.67
5.25
5.15
3.60
3.72
2.66
0.00
4.03
6.86
10.53
15.78
20.93
24.53
28.25
30.91
30.91
23,506.49
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
0.091
2.720%
2.720%
2.720%
2.720%
2.720%
2.720%
2.720%
2.720%
2.720%
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
296.89
259.64
259.64
259.64
259.64
259.64
259.64
259.64
259.64
259.64
258.98
249.56
249.37
239.44
241.06
240.62
235.92
239.94
239.94
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
523.23
378.93
548.62
771.06
558.54
374.45
402.12
225.40
0.00
22,983.26
22,604.33
22,055.71
21,284.65
20,726.11
20,351.66
19,949.54
19,724.14
19,724.14
-1.33
-14.71
-21.70
-59.99
-39.97
-27.43
-36.74
-17.10
0.00
-1.33
-16.04
-37.74
-97.73
-137.70
-165.13
-201.87
-218.97
-218.97
9,623.41
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
241,398.20
174,822.97
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.139
73.000%
73.000%
73.000%
73.000%
73.000%
73.000%
73.000%
73.000%
73.000%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
328.98
328.98
328.98
328.98
328.98
328.98
328.98
328.98
328.98
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
22,455.16
16,262.25
23,544.60
33,091.16
23,970.64
16,070.12
17,257.55
9,673.31
0.00
-12,831.75
-29,094.00
-52,638.60
-85,729.76
-109,700.40
-125,770.52
-143,028.07
-152,701.38
-152,701.38
-916.69
-1,409.81
-3,313.62
-4,805.05
-3,513.48
-2,203.06
-2,483.35
-1,391.69
0.00
-916.69
-2,326.50
-5,640.12
-10,445.17
-13,958.65
-16,161.71
-18,645.06
-20,036.75
-20,036.75
-20,054.07
-18,661.26
-20,054.07
-18,661.26
24
CERAMICA
ESMALTADA
Y SIN ESMALTAR
65
TUBERIA DE ACERO
NEGRO
Y/O GALVANIZADO
51
PERFIL DE
ACERO
LIVIANO
180,634.54
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#N/A
193,669.95
182,128.71
11,541.24
-1,392.81

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(2)
(3)
(4)
Ind. ADELANTO
(1)
coeficiente
(5)
AMORTIZACION
INDICES
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
ACUMULADA
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
2
ACERO DE
CONSTRUCCION
LISO
0.00
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
591.89
506.05
506.05
506.05
506.05
506.05
506.05
506.05
506.05
506.05
490.10
476.32
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
10
0.00
Jun-12
VAL. 10 JUN - 12
13,475.23
0.116
0.000%
334.51
339.58
345.12
Jun-12
0.00
0.00
0.00
0.00
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
APARATO
SANITARIO
CON GRIFERIA
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
334.51
334.51
334.51
334.51
334.51
334.51
334.51
334.51
339.58
339.58
339.58
339.58
339.58
339.58
339.58
339.58
345.63
345.45
353.71
353.69
353.66
353.05
354.24
354.24
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
1,914.08
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
0.080
1.690%
1.690%
1.690%
1.690%
1.690%
1.690%
1.690%
1.690%
1.690%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
18.19
19.92
27.37
35.83
43.46
77.40
59.49
81.52
0.00
1,895.89
1,875.97
1,848.60
1,812.77
1,769.31
1,691.91
1,632.42
1,550.90
1,550.90
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
72
TUBERIA
DE PVC
PARA AGUA
0.00
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
346.02
340.98
340.98
340.98
340.98
340.98
340.98
340.98
340.98
340.98
350.65
348.79
346.50
347.79
354.66
355.50
352.28
350.98
350.98
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
51
PERFIL
DE ACERO
LIVIANO
0.00
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
358.86
328.98
328.98
328.98
328.98
328.98
328.98
328.98
328.98
328.98
315.55
300.46
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
48
MAQUINARIA
Y EQUIPO
NACIONAL
2,090.26
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
0.140
1.050%
1.050%
1.050%
1.050%
1.050%
1.050%
1.050%
1.050%
1.050%
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
334.30
327.49
327.49
327.49
327.49
327.49
327.49
327.49
327.49
327.49
328.79
327.55
325.98
325.11
324.30
324.97
323.01
321.94
321.94
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
19.46
21.31
29.28
38.33
46.49
82.80
63.64
87.21
0.00
2,070.80
2,049.49
2,020.21
1,981.88
1,935.39
1,852.59
1,788.95
1,701.74
1,701.74
0.08
0.00
-0.14
-0.28
-0.45
-0.64
-0.87
-1.48
0.00
0.08
0.08
-0.06
-0.34
-0.79
-1.43
-2.30
-3.78
-3.78
39
INDICE
GENERAL
DE PRECIOS
4,962.61
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
13,475.23
14,753.28
20,271.32
26,538.77
32,188.19
57,324.89
0.167
0.167
0.167
0.167
0.167
0.167
2.100%
2.100%
2.100%
2.100%
2.100%
2.100%
362.38
362.38
362.38
362.38
362.38
362.38
375.16
375.16
375.16
375.16
375.16
375.16
377.16
377.50
379.42
381.48
380.86
380.33
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
48.83
53.47
73.46
96.17
116.65
207.74
4,913.78
4,860.31
4,786.85
4,690.68
4,574.03
4,366.29
0.26
0.33
0.83
1.62
1.77
2.86
0.26
0.59
1.42
3.04
4.81
7.67
21
CEMENTO
PORTLAND TIPO I
ADELANTO N 03
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
AL CONSUMIDOR
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
#N/A
44,062.39
60,379.68
0.00
0.167
0.167
0.167
2.100%
2.100%
2.100%
362.38
362.38
362.38
375.16
375.16
375.16
381.32
381.76
381.76
Dec-12
Jan-13
Jan-13
159.68
218.81
0.00
1,726.51
1,726.51
0.00
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#REF!
4,206.61
3,987.80
3,987.80
2.62
3.85
0.00
10.29
14.14
14.14
10.36
10.36
10.36
10.36
0.00

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(1)
(2)
(3)
(4)
7
ALAMBRE YCABLE
TIPO TW Y THW
0.00
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
39
INDICE DE
PRECIOS AL
CONSUMIDOR
21,631.33
Jun-12
12
ARTEFACTO
DE ALUMBRADO
INTERIOR
7,478.52
11
ARTEFACTO
DE ALUMBRADO
EXTERIOR
2,917.94
ADELANTO N 03
Ind. ADELANTO
coeficiente
AMORTIZACION
INDICES
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(6)
(7)
(8)
(9)
( 10 )
MES
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
674.82
623.53
623.53
623.53
623.53
623.53
623.53
623.53
623.53
623.53
587.50
577.93
578.53
576.16
584.90
587.53
576.66
577.40
577.40
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.167
5.020%
5.020%
5.020%
5.020%
5.020%
5.020%
5.020%
5.020%
5.020%
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
362.38
375.16
375.16
375.16
375.16
375.16
375.16
375.16
375.16
375.16
377.16
377.50
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
617.49
298.51
537.89
557.94
288.86
270.70
45.08
3.80
1,090.78
21,013.84
20,715.33
20,177.44
19,619.50
19,330.64
19,059.94
19,014.86
19,011.06
17,920.28
3.29
1.86
6.11
9.40
4.39
3.73
0.74
0.07
19.19
3.29
5.15
11.26
20.66
25.05
28.78
29.52
29.59
48.78
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
2.540%
2.540%
2.540%
2.540%
2.540%
2.540%
2.540%
2.540%
2.540%
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
283.69
287.42
287.42
287.42
287.42
287.42
287.42
287.42
287.42
287.42
295.34
292.27
290.65
289.45
282.67
288.97
286.58
285.30
285.30
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
208.92
101.00
181.99
188.77
97.73
91.59
15.25
1.29
369.05
7,269.60
7,168.60
6,986.61
6,797.84
6,700.11
6,608.52
6,593.27
6,591.98
6,222.93
5.76
1.70
2.05
1.33
-1.62
0.49
-0.04
-0.01
-2.72
5.76
7.46
9.51
10.84
9.22
9.71
9.67
9.66
6.94
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.090
0.090
0.090
0.090
0.090
0.090
0.090
0.090
0.090
1.260%
1.260%
1.260%
1.260%
1.260%
1.260%
1.260%
1.260%
1.260%
233.09
233.09
233.09
233.09
233.09
233.09
233.09
233.09
233.09
205.64
205.64
205.64
205.64
205.64
205.64
205.64
205.64
205.64
208.47
205.97
204.65
203.67
193.21
193.94
191.88
190.82
190.82
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
70.98
34.31
61.83
64.14
33.21
31.12
5.18
0.44
125.39
2,846.96
2,812.65
2,750.82
2,686.68
2,653.47
2,622.35
2,617.17
2,616.73
2,491.34
0.98
0.06
-0.30
-0.61
-2.01
-1.77
-0.35
-0.03
-9.04
0.98
1.04
0.74
0.13
-1.88
-3.65
-4.00
-4.03
-13.07
(5)
Imr
DEDUCCION
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
ADELANTO N
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
62
POSTE DE
CONCRETO
0084-2010-ED/UE/108
1,876.93
33,904.73
#N/A
Jun-12
VAL. 10 JUN - 12
VAL. 11 JUL - 12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
71,284.29
34,460.03
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
1.240%
1.240%
1.240%
1.240%
1.240%
1.240%
1.240%
1.240%
1.240%
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
411.24
402.41
402.41
402.41
402.41
402.41
402.41
402.41
402.41
402.41
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
396.68
393.09
391.89
387.88
375.66
383.00
387.45
379.15
379.15
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
50.81
24.56
44.26
45.91
23.77
22.27
3.71
0.31
89.75
5,698.59
4,023.62
1,674.97
1,826.12
1,801.56
1,757.30
1,711.39
1,687.62
1,665.35
1,661.64
1,661.33
1,571.58
-0.72
-0.57
-1.16
-1.66
-1.58
-1.07
-0.14
-0.02
-5.19
-0.72
-1.29
-2.45
-4.11
-5.69
-6.76
-6.90
-6.92
-12.11
30.54
28.30
30.54
28.30
2.24
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
S/. 29,146,437.97
:
:
S/. 1,694,915.25
0084-2010-ED/UE/108
ING. NESTOR IVAN ENRIQUEZ PERALES
AL 31 DE ENERO DEL 2012
Aug-12

MONTO
MES
N Y MES
MONTO
MONOMIO
MATERIAL
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
MATERIAL
MATERIAL
(2)
(3)
(4)
152,791.15
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
264,572.35
Aug-12
351,778.10
247,639.87
Ind. ADELANTO
(1)
COEFICIENTE
SALDO
DEL
POR
MATERIAL
AMORTIZAR
ACUMULADA
Imo
Ima
(7)
(8)
(9)
( 10 )
MES
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.137
0.137
0.137
0.137
0.137
0.137
0.137
7.050%
7.050%
7.050%
7.050%
7.050%
7.050%
7.050%
591.89
591.89
591.89
591.89
591.89
490.10
490.10
490.10
490.10
490.10
490.10
490.10
490.10
490.10
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
7,422.89
6,805.51
2,938.57
2,818.69
1,564.50
2,856.77
0.00
145,368.26
138,562.75
135,624.18
132,805.49
131,240.99
128,384.22
128,384.22
-802.42
-771.50
-347.16
-329.32
-199.26
-364.95
0.00
-802.42
-1,573.92
-1,921.08
-2,250.40
-2,449.66
-2,814.61
-2,814.61
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.102
0.102
0.102
0.102
0.102
0.102
0.102
16.310%
16.310%
16.310%
16.310%
16.310%
16.310%
16.310%
584.98
584.98
584.98
584.98
584.98
599.84
599.84
599.84
599.84
599.84
599.84
599.84
599.84
599.84
591.06
591.06
600.82
597.86
597.94
616.25
616.25
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
15,917.73
14,593.81
6,301.50
6,044.43
3,354.94
4,946.90
0.00
248,654.62
234,060.81
227,759.31
221,714.88
218,359.94
213,413.04
213,413.04
-232.99
-213.61
10.30
-19.95
-10.63
135.33
0.00
-232.99
-446.60
-436.30
-456.25
-466.88
-331.55
-331.55
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.093
0.093
0.093
0.093
0.093
0.093
0.093
23.750%
23.750%
23.750%
23.750%
23.750%
23.750%
23.750%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
20,639.53
18,922.90
8,170.76
7,837.44
4,350.14
6,577.27
0.00
331,138.57
312,215.67
304,044.91
296,207.47
291,857.33
285,280.06
285,280.06
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
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.065
0.065
0.065
0.065
0.065
0.065
0.065
24.160%
24.160%
24.160%
24.160%
24.160%
24.160%
24.160%
783.08
783.08
783.08
783.08
783.08
848.21
848.21
848.21
848.21
848.21
848.21
848.21
848.21
848.21
847.06
846.43
853.78
849.70
846.70
842.92
842.92
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
15,737.98
14,429.01
6,230.34
5,976.17
3,317.05
4,630.18
0.00
231,901.89
217,472.88
211,242.54
205,266.37
201,949.32
197,319.14
197,319.14
-21.34
-30.28
40.91
10.50
-5.91
-28.88
0.00
-21.34
-51.62
-10.71
-0.21
-6.12
-35.00
-35.00
05
AGREGADO
GRUESO
21
CEMENTO PORTLAND
TIPO I
43
MADERA NACIONAL
PARA ENCOFRADO
(5)
Imr
DEDUCCION
DEDUCCION
(6)
02
ACERO DE
CONSTRUCCION
LISO
ADELANTO N 04
AMORTIZACION
INDICES
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
51
PERFIL
DE ACERO
LIVIANO
48,211.32
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
929,645.86
852,325.18
368,027.51
353,014.00
195,939.12
296,253.59
0.00
0.088
0.088
0.088
0.088
0.088
0.088
0.088
3.460%
3.460%
3.460%
3.460%
3.460%
3.460%
3.460%
358.86
358.86
358.86
358.86
358.86
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
2,487.27
2,280.40
984.66
944.49
524.24
901.42
0.00
45,724.05
43,443.65
42,458.99
41,514.50
40,990.26
40,088.84
40,088.84
-259.09
-248.17
-108.56
-94.79
-56.34
-96.84
0.00
-259.09
-507.26
-615.82
-710.61
-766.95
-863.79
-863.79
39
INDICES DE
PRECIOS
138,380.60
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
929,645.86
852,325.18
368,027.51
0.167
0.167
0.167
5.240%
5.240%
5.240%
362.38
362.38
362.38
377.16
377.16
377.16
379.42
381.48
380.86
Aug-12
Sep-12
Oct-12
8,450.21
7,747.39
3,345.26
129,930.39
122,183.00
118,837.74
50.63
88.74
32.82
50.63
139.37
172.19
AD
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
AL CONSUMIDOR
#N/A
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
353,014.00
195,939.12
296,253.59
0.00
0.167
0.167
0.167
0.167
5.240%
5.240%
5.240%
5.240%
1,203,373.40
#N/A
362.38
362.38
377.16
377.16
377.16
377.16
377.16
377.16
380.33
381.32
381.76
381.76
Nov-12
Dec-12
Jan-13
Jan-13
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
3,208.80
1,781.03
2,587.33
0.00
115,628.94
113,847.91
111,260.58
111,260.58
227,627.51
227,627.51
0.00
26.97
19.64
31.56
0.00
199.16
218.80
250.36
250.36
-3,794.59
-3,794.59
-3,794.59
-3,794.59
0.00
N
ADELANTO
MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPOND.
INCIDENCIA
INEI
OTORGADO
PAGADO
CORRESP.
MATERIAL
MATERIAL
(2)
(3)
(4)
289,063.48
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
0.00
Aug-12
122,376.35
Ind. ADELANTO
(1)
21
CEMENTO
PORTLAND
TIPO I
coeficiente
65
TUBERIA DE ACERO
NEGRO
Y/O GALVANIZADO
ADELANTO N 04
POR
MATERIAL
AMORTIZAR
ACUMULADA
(9)
( 10 )
MES
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
7,679.74
10,793.62
7,818.70
5,241.73
5,629.04
3,155.23
0.00
281,383.74
270,590.12
262,771.42
257,529.69
251,900.65
248,745.42
248,745.42
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
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
783.08
783.08
783.08
783.08
783.08
848.21
848.21
848.21
848.21
848.21
848.21
848.21
848.21
848.21
847.06
846.43
853.78
849.70
846.70
842.92
842.92
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
0.167
0.167
0.167
0.167
0.167
0.167
0.167
7.710%
7.710%
7.710%
7.710%
7.710%
7.710%
7.710%
362.38
362.38
362.38
362.38
362.38
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
3,384.98
4,757.48
3,446.23
2,310.38
2,481.10
1,336.22
0.00
118,991.37
114,233.89
110,787.66
108,477.28
105,996.18
104,659.96
104,659.96
20.28
54.49
33.81
19.42
27.37
16.30
0.00
20.28
74.77
108.58
128.00
155.37
171.67
171.67
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.072
0.072
0.072
0.072
0.072
0.072
0.072
0.750%
0.750%
0.750%
0.750%
0.750%
0.750%
0.750%
273.20
273.20
273.20
273.20
273.20
271.21
271.21
271.21
271.21
271.21
271.21
271.21
271.21
271.21
270.59
270.66
272.14
272.38
272.16
273.72
273.72
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
134.93
189.64
137.37
92.10
98.90
55.84
0.00
4,980.35
4,790.71
4,653.34
4,561.24
4,462.34
4,406.50
4,406.50
-0.31
-0.38
0.47
0.40
0.35
0.52
0.00
-0.31
-0.69
-0.22
0.18
0.53
1.05
1.05
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.091
0.091
0.091
0.091
0.091
0.091
0.180%
0.180%
0.180%
0.180%
0.180%
0.180%
296.89
296.89
296.89
296.89
296.89
258.98
258.98
258.98
258.98
258.98
258.98
258.98
249.37
239.44
241.06
240.62
235.92
239.94
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
36.21
50.90
36.87
24.72
26.54
17.06
1,526.15
1,475.25
1,438.38
1,413.66
1,387.12
1,370.06
-1.34
-3.84
-2.55
-1.75
-2.36
-1.25
-1.34
-5.18
-7.73
-9.48
-11.84
-13.09
(5)
0.125
0.125
0.125
0.125
0.125
0.125
0.125
24.190%
24.190%
24.190%
24.190%
24.190%
24.190%
24.190%
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.103
0.103
0.103
0.103
0.103
0.103
0.103
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
5,115.28
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
1,562.36
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
Imr
DEDUCCION
DEDUCCION
Ima
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
24
CERAMICA
ESMALTADA
Y SIN ESMALTAR
SALDO
DEL
Imo
(7)
39
INDICE DE
PRECIOS
AL CONSUMIDOR
AMORTIZACION
(8)
(6)
43
MADERA
NACIONAL
PARA
ENCOFRADO
INDICES
MATERIAL
( 11 )
( 12 )
( 13 )
( 14 )
ADELANTO N 0
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
3,839.78
Aug-12
51
PERFIL DE
ACERO
LIVIANO
VAL. 18 FEB - 13
0.00
0.091
0.180%
258.98
258.98
239.94
Jan-13
0.00
1,370.06
0.00
-13.09
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
253,109.93
355,737.66
257,689.94
172,757.52
185,522.65
103,990.39
0.00
0.139
0.139
0.139
0.139
0.139
0.139
0.139
0.290%
0.290%
0.290%
0.290%
0.290%
0.290%
0.290%
358.86
358.86
358.86
358.86
358.86
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
89.72
126.09
91.34
61.23
65.76
41.92
0.00
3,750.06
3,623.97
3,532.63
3,471.40
3,405.64
3,363.72
3,363.72
-9.35
-13.72
-10.07
-6.15
-7.07
-4.50
0.00
-9.35
-23.07
-33.14
-39.29
-46.36
-50.86
-50.86
108.77
108.77
108.77
108.77
421,957.25
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#N/A
59,411.59
59,411.59
0.00
0.00

MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(2)
(3)
(4)
Ind. ADELANTO
(1)
coeficiente
(6)
(7)
Imo
Ima
(8)
(9)
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
ACUMULADA
MATERIAL
( 10 )
MES
( 11 )
( 12 )
( 13 )
( 14 )
2
ACERO DE
CONSTRUCCION
LISO
0.00
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.056
0.056
0.056
0.056
0.056
0.056
0.056
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
591.89
591.89
591.89
591.89
591.89
490.10
490.10
490.10
490.10
490.10
490.10
490.10
490.10
490.10
437.12
434.54
432.20
432.84
427.68
427.49
427.49
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
10
APARATO
SANITARIO
CON GRIFERIA
0.00
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.116
0.116
0.116
0.116
0.116
0.116
0.116
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
334.51
334.51
334.51
334.51
334.51
345.12
345.12
345.12
345.12
345.12
345.12
345.12
345.12
345.12
345.45
353.71
353.69
353.66
353.05
354.24
354.24
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
40,581.19
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.080
0.080
0.080
0.080
0.080
0.080
0.080
35.690%
35.690%
35.690%
35.690%
35.690%
35.690%
35.690%
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
577.99
756.69
917.77
1,634.49
1,256.34
1,721.59
0.00
40,003.20
39,246.51
38,328.74
36,694.25
35,437.91
33,716.32
33,716.32
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
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.112
0.112
0.112
0.112
0.112
0.112
0.112
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
346.02
346.02
346.02
346.02
346.02
350.65
350.65
350.65
350.65
350.65
350.65
350.65
350.65
350.65
346.50
347.79
354.66
355.50
352.28
350.98
350.98
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
21
CEMENTO
PORTLAND TIPO I
ADELANTO N 04
(5)
AMORTIZACION
INDICES
72
TUBERIA
DE PVC
PARA AGUA
ADELANTO N 04
EXONERACION N
O B R A
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
0084-2010-ED/UE/108
51
PERFIL
DE ACERO
LIVIANO
48
MAQUINARIA
Y EQUIPO
NACIONAL
39
INDICE
GENERAL
DE PRECIOS
AL CONSUMIDOR
#N/A
0.00
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.069
0.069
0.069
0.069
0.069
0.069
0.069
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
358.86
358.86
358.86
358.86
358.86
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
315.55
282.68
281.21
280.76
283.88
281.64
281.65
281.65
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
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
4,676.60
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.140
0.140
0.140
0.140
0.140
0.140
0.140
2.340%
2.340%
2.340%
2.340%
2.340%
2.340%
2.340%
334.30
334.30
334.30
334.30
334.30
328.79
328.79
328.79
328.79
328.79
328.79
328.79
328.79
328.79
325.98
325.11
324.30
324.97
323.01
321.94
321.94
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
65.51
85.76
104.02
185.26
142.40
198.40
0.00
4,611.09
4,525.33
4,421.31
4,236.05
4,093.65
3,895.25
3,895.25
-0.56
-0.96
-1.42
-2.15
-2.50
-4.13
0.00
-0.56
-1.52
-2.94
-5.09
-7.59
-11.72
-11.72
166.07
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
20,271.32
26,538.77
32,188.19
57,324.89
44,062.39
60,379.68
0.00
0.167
0.167
0.167
0.167
0.167
0.167
0.167
0.070%
0.070%
0.070%
0.070%
0.070%
0.070%
0.070%
362.38
362.38
362.38
362.38
362.38
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
2.46
3.22
3.91
6.96
5.35
7.05
0.00
163.61
160.39
156.48
149.52
144.17
137.12
137.12
0.01
0.04
0.04
0.06
0.06
0.09
0.00
0.01
0.05
0.09
0.15
0.21
0.30
0.30
-11.42
-11.42
-11.42
-11.42
7,675.17
7,675.17
0.00
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
#REF!
0.00

MATERIAL
MONTO
MES
N Y MES
MONTO
MONOMIO
INDICE
ADELANTO
ADELANTO
VALORIZACION
VALORIZADO
CORRESPONDIENTE
INCIDENCIA
ADELANTO
INEI
OTORGADO
PAGADO
CORRESPONDIENTE
MATERIAL
MATERIAL
(1)
(2)
(3)
(4)
7
ALAMBRE YCABLE
TIPO TW Y THW
0.00
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
39
INDICE DE
PRECIOS AL
CONSUMIDOR
4,916.27
Aug-12
12
ARTEFACTO
DE ALUMBRADO
6,168.20
Aug-12
ADELANTO N 04
Ind. ADELANTO
coeficiente
(5)
AMORTIZACION
INDICES
Imo
Ima
(8)
(9)
(6)
(7)
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.397
0.397
0.397
0.397
0.397
0.397
0.397
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
674.82
674.82
674.82
674.82
674.82
587.50
587.50
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.167
0.167
0.167
0.167
0.167
0.167
0.167
1.160%
1.160%
1.160%
1.160%
1.160%
1.160%
1.160%
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
62,094.37
64,409.76
33,346.21
0.114
0.114
0.114
2.130%
2.130%
2.130%
SALDO
DEDUCCION
DEL
POR
MATERIAL
AMORTIZAR
Imr
DEDUCCION
ACUMULADA
MATERIAL
( 10 )
MES
( 11 )
587.50
587.50
587.50
587.50
587.50
587.50
587.50
578.53
576.16
584.90
587.53
576.66
577.40
577.40
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( 12 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( 13 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( 14 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362.38
362.38
362.38
362.38
362.38
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
377.16
379.42
381.48
380.86
380.33
381.32
381.76
381.76
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
124.96
129.61
67.10
62.89
10.47
0.85
243.47
4,791.31
4,661.70
4,594.60
4,531.71
4,521.24
4,520.39
4,276.92
0.75
1.48
0.66
0.53
0.12
0.01
2.97
0.75
2.23
2.89
3.42
3.54
3.55
6.52
283.69
283.69
283.69
295.34
295.34
295.34
290.65
289.45
282.67
Aug-12
Sep-12
Oct-12
156.82
162.67
84.22
6,011.38
5,848.71
5,764.49
-2.49
-3.24
-3.61
-2.49
-5.73
-9.34
:
:
CONTRATISTA
SUPERVISOR
RESIDENTE
FECHA
:
:
:
:
ADELANTO N 04
EXONERACION N
O B R A
0084-2010-ED/UE/108
INTERIOR
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
31,249.92
5,204.52
438.96
125,920.85
0.114
0.114
0.114
0.114
2.130%
2.130%
2.130%
2.130%
283.69
283.69
295.34
295.34
295.34
295.34
295.34
295.34
288.97
286.58
285.30
285.30
Nov-12
Dec-12
Jan-13
Jan-13
78.92
13.14
1.06
305.47
5,685.57
5,672.43
5,671.37
5,365.90
-1.70
-0.39
-0.04
-10.38
-11.04
-11.43
-11.47
-21.85
11
ARTEFACTO
DE ALUMBRADO
EXTERIOR
455.54
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.090
0.090
0.090
0.090
0.090
0.090
0.090
0.200%
0.200%
0.200%
0.200%
0.200%
0.200%
0.200%
233.09
233.09
233.09
233.09
233.09
208.47
208.47
208.47
208.47
208.47
208.47
208.47
208.47
208.47
204.65
203.67
193.21
193.94
191.88
190.82
190.82
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
9.95
10.32
5.34
5.01
0.83
0.08
22.56
445.59
435.27
429.93
424.92
424.09
424.01
401.45
-0.18
-0.24
-0.39
-0.35
-0.07
-0.01
-1.91
-0.18
-0.42
-0.81
-1.16
-1.23
-1.24
-3.15
62
POSTE DE
CONCRETO
12,620.72
Aug-12
VAL. 12 AGO - 12
VAL. 13 SEP - 12
VAL. 14 OCT - 12
VAL. 15 NOV - 12
VAL. 16 DIC - 12
VAL. 17 ENE - 13
VAL. 18 FEB - 13
62,094.37
64,409.76
33,346.21
31,249.92
5,204.52
438.96
125,920.85
0.059
0.059
0.059
0.059
0.059
0.059
0.059
8.450%
8.450%
8.450%
8.450%
8.450%
8.450%
8.450%
411.24
411.24
411.24
411.24
411.24
396.68
396.68
396.68
396.68
396.68
396.68
396.68
396.68
396.68
391.89
387.88
375.66
383.00
387.45
379.15
379.15
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Jan-13
297.30
308.38
159.65
149.62
24.92
2.18
625.01
12,323.42
12,015.04
11,855.39
11,705.77
11,680.85
11,678.67
11,053.66
-3.59
-6.84
-8.46
-5.16
-0.58
-0.10
-27.62
-3.59
-10.43
-18.89
-24.05
-24.63
-24.73
-52.35
-70.83
-33.89
-70.83
-33.89
24,160.74
#N/A
ACUMULADO ACTUAL
ACUMULADO ANTER.
AMORTIZACION MES
DEDUCCION MES
3,062.80
1,866.29
1,196.51
-36.94
RESUMEN DE AMORTIZACION Y DEDUCCION POR ADELANTO DE MATERIALES

EXONERACION N
0084-2010-ED/UE/108
O B R A
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
ESTRUCTURAS
AMORTIZACION
N
MES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
TOTAL
DEDUCCION
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
156,839.07
156,839.07
(8,422.30)
93,933.04
93,933.04
(5,341.61)
73,033.28
73,033.28
(4,935.75)
92,369.52
92,369.52
(6,711.82)
197,925.65
197,925.65
(19,846.51)
132,381.65
132,381.65
(14,732.05)
215,008.02
(13,248.71)
(260.36)
TOTAL
129,300.14
85,707.88
158,066.44
104,775.89
105,032.66
367,874.99
(20,518.31)
(1,277.79)
(1,009.85)
96,823.77
64,180.61
64,337.86
225,342.24
(15,169.06)
(1,684.74)
(1,482.92)
115,128.43
76,314.02
76,501.03
70,655.61
338,599.09
(25,719.56)
(3,160.10)
(2,803.78)
(1,265.21)
105,552.95
69,966.82
70,145.67
64,779.02
310,444.46
(24,056.17)
(2,879.16)
(2,487.16)
(1,174.82)
45,576.95
30,211.13
30,335.60
27,971.09
134,094.77
(10,558.11)
(1,180.97)
(940.63)
(371.69)
43,717.67
28,978.69
29,098.25
26,830.02
128,624.63
(10,032.18)
(1,105.30)
(900.02)
(406.59)
24,265.33
16,084.52
16,152.20
14,891.90
71,393.95
(5,780.54)
(641.13)
(531.82)
(252.50)
36,688.39
24,319.27
24,421.61
22,499.87
107,929.14
(8,750.49)
(891.85)
(674.83)
(323.78)
1,464,913.89
476,219.56
391,603.27
205,127.64
2,537,864.36
(185,072.68)
(12,189.55)
(10,156.18)
(3,470.81)
ARQUITECTURA
AMORTIZACION
N
MES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
DEDUCCION
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
17,552.18
4,715.98
5,676.83
26,306.64
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
17,552.18
335.68
4,715.98
98.97
5,676.83
138.11
26,306.64
812.78
61,974.11
1,498.07
187.39
44,150.63
17,823.48
65,061.45
26,265.13
26,791.28
118,117.86
2,084.91
253.45
(903.35)
47,118.15
19,021.47
19,402.51
85,542.13
1,264.60
173.86
(1,412.90)
68,217.99
27,539.43
28,091.11
11,325.58
135,174.11
1,827.87
329.30
(3,309.78)
9.28
95,878.14
38,705.75
39,481.11
15,917.73
189,982.73
2,170.77
572.62
(4,815.23)
36.55
69,452.40
28,037.75
28,599.41
11,530.51
137,620.07
1,904.42
413.55
(3,517.71)
21.66
46,561.47
18,796.74
19,173.29
7,730.16
92,261.66
1,181.64
251.40
(2,208.63)
11.92
50,001.92
20,185.64
20,590.00
8,301.34
99,078.90
1,101.46
289.98
(2,493.66)
18.29
28,027.41
11,314.59
11,541.24
4,606.27
55,489.51
662.89
170.06
(1,392.81)
11.07
TOTAL
ADELANTO DE
MATERIALES 01
TOTAL
540,693.78
196,375.39
182,128.71
54,805.32
974,003.20
14,419.28
2,471.55
(18,661.26)
97.70
AMORTIZACION
N
MES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
DEDUCCION
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
1,212.05
1,212.05
(14.63)
1,815.04
1,815.04
(29.92)
1,331.98
1,331.98
(23.23)
2,479.53
2,479.53
(29.70)
4,405.70
411.39
4,817.09
(24.40)
0.98
4,968.68
463.96
86.48
5,519.12
(29.40)
0.89
0.34
5,439.96
507.97
94.70
6,042.63
(55.29)
0.40
0.33
7,474.61
697.95
130.11
645.96
8,948.63
(142.73)
(0.16)
0.69
(0.55)
TOTAL
9,785.57
913.74
170.33
845.67
11,715.31
(103.46)
(0.47)
1.34
(0.92)
11,868.69
1,108.26
206.60
1,025.70
14,209.25
(70.33)
(1.65)
1.32
(1.38)
21,137.29
1,973.73
367.94
1,826.71
25,305.67
(103.33)
(1.92)
2.22
(2.09)
16,247.04
1,517.09
282.81
1,404.09
19,451.03
(157.06)
(4.00)
1.75
(2.44)
40
RESUMEN DE AMORTIZACION Y DEDUCCION POR ADELANTO DE MATERIALES

EXONERACION N
0084-2010-ED/UE/108
O B R A
CONTRATISTA
INSPECTOR
RESIDENTE
FECHA
17
18
Jan-13
Feb-13
22,263.68
-
TOTAL
88,166.14
2,078.90
7,594.09
387.54
1,338.97
1,927.04
26,657.16
5,748.13
102,847.33
(224.17)
(7.42)
2.37
(4.04)
(783.48)
(5.93)
7.99
(7.38)
AMORTIZACION
N
MES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
DEDUCCION
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
ADELANTO DE
MATERIALES 01
ADELANTO DE
MATERIALES 02
ADELANTO DE
MATERIALES 03
ADELANTO DE
MATERIALES 04
6,228.79
6,228.79
103.61
4,926.32
4,926.32
62.22
7,544.64
7,544.64
72.43
4,397.88
4,397.88
34.27
TOTAL
10,460.85
2,735.07
13,195.92
260.47
(10.69)
17,054.29
4,458.98
948.20
22,461.47
399.20
(32.77)
9.31
8,244.33
2,155.54
458.38
10,858.25
134.27
(32.91)
3.05
14,855.67
3,884.13
825.97
589.03
20,154.80
210.90
(69.26)
6.70
(5.51)
15,409.61
4,028.95
856.76
610.98
20,906.30
187.52
(86.49)
8.46
(8.84)
7,977.87
2,085.88
443.57
316.31
10,823.63
(71.53)
(112.65)
(0.82)
(11.80)
7,476.34
1,954.75
415.68
296.44
10,143.21
24.02
(93.14)
1.38
(6.68)
1,245.15
325.55
69.22
49.36
1,689.28
0.68
(15.83)
0.21
(0.92)
105.01
27.46
5.84
4.17
142.48
(0.46)
(1.55)
0.01
(0.14)
30,125.73
7,876.59
1,674.97
1,196.51
40,873.80
(132.11)
(444.52)
2.24
(36.94)
TOTAL
105,821.74
21,628.85
4,017.78
1,862.12
133,330.49
(453.74)
28.29
(33.75)
TOTAL SEPTIEMBRE
TOTAL OCTUBRE
TOTAL NOVIEMBRE
TOTAL DICIEMBRE
TOTAL ENERO
TOTAL FEBRERO
226,626.27
134,875.91
118,892.77
91,759.44
87,084.49
30,125.73
113,615.26
61,443.02
51,703.91
38,112.80
37,740.22
7,876.59
110,653.87
59,585.18
49,055.16
37,094.23
36,356.23
1,674.97
82,153.40
40,843.61
36,683.33
24,646.69
29,037.35
1,196.51
41
1,418.06
1
02 Acero de Construccin liso (ndice Base
IU
Jul.1992=100,0)
2011
2012
Enero
533.49
Febrero
578.78
Marzo
586.17
Abril
591.89
Mayo
583.48
Junio
580.78
Julio
570.55
Agosto
570.13
Setiembre
541.66
Octubre
539.29
Noviembre
534.16
Diciembre
532.38
Enero
531.59
Febrero
522.59
Marzo
506.05
Abril
500.27
Mayo
505.67
Junio
490.1
Julio
476.32
Agosto
437.12
Septiembre
434.54
Octubre
noviembre
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
9/1/2012
10/1/2012
11/1/2012
12/1/2012
1/1/2013
05-6 Agregado grueso (ndice Base Jul.1992=100,0)

2011
2012
Enero
572.1
Febrero
576.37
Marzo
582.41
Abril
584.98
Mayo
583.68
Junio
582.56
Julio
583.12
Agosto
580.61
Setiembre
588.58
Octubre
593.28
Noviembre
596.11
Diciembre
599.84
Enero
599.84
Febrero
604.24
Marzo
607.81
Abril
604.83
Mayo
602.15
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
Junio
599.84
Julio
593.08
Agosto
591.06
6/1/2012
7/1/2012
8/1/2012
07 Alambre y Cable Tipo TW y THW (ndice Base

Jul.1992=100,0)
2011
2012
Enero
651
Febrero
672.79
Marzo
668.59
Abril
674.82
Mayo
652.05
Junio
637.31
Julio
637.73
Agosto
653.51
Setiembre
644.12
Octubre
620.26
Noviembre
583.24
Diciembre
592.91
Enero
593.43
Febrero
612.88
Marzo
623.53
Abril
608.05
Mayo
598.55
Junio
587.5
Julio
577.93
Agosto
578.53
Enero
328.44
Febrero
329.89
Marzo
332.94
Abril
334.51
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
10 Aparatos Sanitarios con Grifera (ndice Base

Jul.1992=100,0)
2011
2012
11 Artef. Alumbrado Exterior (ndice Base Jul.1992=100,0)
Mayo
335
Junio
335.45
Julio
334.97
Agosto
336.26
Setiembre
336.96
Octubre
338.25
Noviembre
338.06
Diciembre
337.44
Enero
338.18
Febrero
337.28
Marzo
339.58
Abril
344.29
Mayo
345.54
Junio
345.12
Julio
345.63
Agosto
345.45
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
2011
Enero
231.86
Febrero
230.45
Marzo
230.11
Abril
233.09
Mayo
229.78
Junio
228.87
Julio
226.97
Agosto
2012
226.8
Setiembre
227.13
Octubre
226.14
Noviembre
216.63
Diciembre
211.68
Enero
211.4
Febrero
208.78
Marzo
205.64
Abril
204.68
Mayo
208.33
Junio
208.47
Julio
205.97
Agosto
204.65
Enero
282.08
Febrero
280.75
Marzo
279.63
Abril
283.69
Mayo
280.59
Junio
279.73
Julio
277.94
Agosto
277.79
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
12 Artef. Alumbrado Interior (ndice Base Jul.1992=100,0)

2011
Setiembre
2012
278.1
Octubre
277.16
Noviembre
292.52
Diciembre
295.64
Enero
295.3
Febrero
291.98
Marzo
287.42
Abril
286.26
Mayo
295.17
Junio
295.34
Julio
292.27
Agosto
290.65
Enero
410.96
Febrero
410.96
Marzo
410.96
Abril
410.96
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
21-6 Cemento Portland Tipo I (ndice Base Jul.1992=100,0)

2011
1/1/2011
2/1/2011
3/1/2011
4/1/2011
2011
2012
Mayo
410.96
Junio
410.96
Julio
410.96
Agosto
410.96
Setiembre
410.96
Octubre
410.96
Noviembre
410.96
Diciembre
410.96
Enero
410.96
Febrero
410.96
Marzo
410.96
Abril
410.96
Mayo
410.96
Junio
410.96
Julio
410.96
Agosto
410.96
Enero
270.22
Febrero
269.93
Marzo
271.92
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
24 Cermica Esmaltada y S/Esmaltar (ndice Base

Jul.1992=100,0)
2011
2012
Abril
273.2
Mayo
274.47
Junio
275.14
Julio
273.32
Agosto
273.49
Setiembre
273.66
Octubre
273.44
Noviembre
272.99
Diciembre
267.22
Enero
266.77
Febrero
267.61
Marzo
266.49
Abril
270.38
Mayo
271.05
Junio
271.21
Julio
271.07
Agosto
270.59
Enero
356.05
Febrero
357.41
Marzo
359.92
Abril
362.38
Mayo
362.29
Junio
362.65
Julio
365.52
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
39 ndice General de precios al Consumidor (ndice

Base Jul.1992=100,0)
2011
Agosto
366.5
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
2012
Setiembre
367.72
Octubre
368.88
Noviembre
370.47
Diciembre
371.47
Enero
Febrero
371.1
372.3
Marzo
375.16
Abril
377.15
Mayo
377.3
Junio
377.16
Julio
377.5
Agosto
379.42
Enero
784.06
Febrero
789.05
Marzo
782.39
Abril
783.08
Mayo
787.83
Junio
786.92
Julio
780.13
Agosto
779.71
Setiembre
791.43
Octubre
794.43
Noviembre
809.34
Diciembre
828.02
Enero
833.99
Febrero
835.52
Marzo
839.99
Abril
847.29
Mayo
850.49
Junio
848.21
Julio
847.8
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
43-6 Madera nac para enc/car (ndice Base Jul.1992=100,0)

2011
2012
Agosto
847.06
Enero
331.54
Febrero
331.31
Marzo
332.16
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
48 Maquinaria y Equipo Nac. (ndice Base Jul.1992=100,0)

2011
Abril
334.3
Mayo
331.87
Junio
332.12
Julio
330.88
Agosto
330.79
Setiembre
330.74
Octubre
330.64
Noviembre
329.4
Diciembre
328.94
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
2012
Enero
328.71
Febrero
328.23
Marzo
327.49
Abril
326.76
Mayo
329.22
Junio
328.79
Julio
327.55
Agosto
325.98
Enero
351.57
Febrero
362.89
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
51 Perfil de Acero Liviano (ndice Base Jul.1992=100,0)

2011
Marzo
358.86
Mayo
347.28
Junio
340.4
Julio
335.63
Agosto
335.17
Setiembre
Octubre
2012
368.4
Abril
344.2
340.66
Noviembre
338.4
Diciembre
337.24
Enero
336.71
Febrero
335.06
Marzo
328.98
Abril
323.31
Mayo
324.79
Junio
315.55
Julio
300.46
Agosto
282.68
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
62 Poste de Concreto (ndice Base Jul.1992=100,0)

2011
2012
Enero
398.5
Febrero
402.07
Marzo
407.69
Abril
411.24
Mayo
407.02
Junio
405.86
Julio
403.43
Agosto
403.22
Setiembre
403.64
Octubre
402.37
Noviembre
399.62
Diciembre
398.67
Enero
386.19
Febrero
391.46
Marzo
402.41
Abril
399.03
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
2012
Mayo
402.01
Junio
396.68
Julio
393.09
Agosto
391.89
Enero
297.41
Febrero
293.47
Marzo
291.89
Abril
296.89
Mayo
276.71
Junio
263.93
Julio
262.03
Agosto
261.85
Setiembre
267.81
Octubre
263.19
5/1/2012
6/1/2012
7/1/2012
8/1/2012
65 Tubera de Acero Negro y/o galv. (ndice Base

Jul.1992=100,0)
2011
2012
Noviembre
263.1
Diciembre
262.26
Enero
261.97
Febrero
260.92
Marzo
259.64
Abril
258.47
Mayo
260.47
Junio
258.98
Julio
249.56
Agosto
249.37
Enero
337.58
Febrero
339.62
Marzo
342.38
Abril
346.02
Mayo
347.56
Junio
349.42
Julio
347.86
Agosto
354.98
Setiembre
356.79
Octubre
351.77
Noviembre
348.06
Diciembre
347.42
Enero
344.83
Febrero
342.06
Marzo
340.98
Abril
343.28
Mayo
346.99
Junio
350.65
Julio
348.79
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
72 Tubera de PVC (ndice Base Jul.1992=100,0)

2011
2012
Agosto
346.5
1/1/2011
2/1/2011
3/1/2011
4/1/2011
5/1/2011
6/1/2011
7/1/2011
8/1/2011
9/1/2011
10/1/2011
11/1/2011
12/1/2011
1/1/2012
2/1/2012
3/1/2012
4/1/2012
5/1/2012
6/1/2012
7/1/2012
8/1/2012
Sep-11
2
Oct-11
3
Nov-11
4
Dec-11
5
Jan-12
6
Feb-12
7
Mar-12
8
10
11
12
21
533.49
572.1
651
328.44
231.86
282.08
410.96
578.78
576.37
672.79
329.89
230.45
280.75
410.96
586.17
582.41
668.59
332.94
230.11
279.63
410.96
591.89
584.98
674.82
334.51
233.09
283.69
410.96
583.48
583.68
652.05
335
229.78
280.59
410.96
580.78
582.56
637.31
335.45
228.87
279.73
410.96
570.55
583.12
637.73
334.97
226.97
277.94
410.96
570.13
580.61
653.51
336.26
226.8
277.79
410.96
541.66
588.58
644.12
336.96
227.13
278.1
410.96
539.29
593.28
620.26
338.25
226.14
277.16
410.96
534.16
596.11
583.24
338.06
216.63
292.52
410.96
532.38
599.84
592.91
337.44
211.68
295.64
410.96
531.59
599.84
593.43
338.18
211.4
295.3
410.96
522.59
604.24
612.88
337.28
208.78
291.98
410.96
506.05
607.81
623.53
339.58
205.64
287.42
410.96
500.27
604.83
608.05
344.29
204.68
286.26
410.96
505.67
602.15
598.55
345.54
208.33
295.17
410.96
490.1
599.84
587.5
345.12
208.47
295.34
410.96
476.32
593.08
577.93
345.63
205.97
292.27
410.96
437.12
591.06
578.53
345.45
204.65
290.65
410.96
434.54
591.06
576.16
353.71
203.67
289.45
410.96
432.2
600.82
584.9
353.69
193.21
282.67
410.96
432.84
597.86
587.53
353.66
193.94
288.97
410.96
427.68
597.94
576.66
353.05
191.88
286.58
410.96
427.49
616.25
577.4
354.24
190.82
285.3
410.96
0
572.1
576.37
582.41
584.98
583.68
582.56
583.12
580.61
588.58
593.28
596.11
599.84
599.84
604.24
607.81
604.83
602.15
599.84
593.08
591.06
0
651
672.79
668.59
674.82
652.05
637.31
637.73
653.51
644.12
620.26
583.24
592.91
593.43
612.88
623.53
608.05
598.55
587.5
577.93
578.53
0
328.44
329.89
332.94
334.51
335
335.45
334.97
336.26
336.96
338.25
338.06
337.44
338.18
337.28
339.58
344.29
345.54
345.12
345.63
345.45
0
231.86
230.45
230.11
233.09
229.78
228.87
226.97
226.8
227.13
226.14
216.63
211.68
211.4
208.78
205.64
204.68
208.33
208.47
205.97
204.65
0
282.08
280.75
279.63
283.69
280.59
279.73
277.94
277.79
278.1
277.16
292.52
295.64
295.3
291.98
287.42
286.26
295.17
295.34
292.27
290.65
0
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
410.96
0
270.22
269.93
271.92
273.2
274.47
275.14
273.32
273.49
273.66
273.44
272.99
267.22
266.77
267.61
266.49
270.38
271.05
271.21
271.07
270.59
0
356.05
357.41
359.92
362.38
362.29
362.65
365.52
366.5
367.72
368.88
370.47
371.47
371.1
372.3
375.16
377.15
377.3
377.16
377.5
379.42
0
784.06
789.05
782.39
783.08
787.83
786.92
780.13
779.71
791.43
794.43
809.34
828.02
833.99
835.52
839.99
847.29
850.49
848.21
847.8
847.06
0
331.54
331.31
332.16
334.3
331.87
332.12
330.88
330.79
330.74
330.64
329.4
328.94
328.71
328.23
327.49
326.76
329.22
328.79
327.55
325.98
0
351.57
362.89
368.4
358.86
347.28
340.4
335.63
335.17
344.2
340.66
338.4
337.24
336.71
335.06
328.98
323.31
324.79
315.55
300.46
282.68
0
398.5
402.07
407.69
411.24
407.02
405.86
403.43
403.22
403.64
402.37
399.62
398.67
386.19
391.46
402.41
399.03
402.01
396.68
393.09
391.89
0
297.41
293.47
291.89
296.89
276.71
263.93
262.03
261.85
267.81
263.19
263.1
262.26
261.97
260.92
259.64
258.47
260.47
258.98
249.56
249.37
0
337.58
339.62
342.38
346.02
347.56
349.42
347.86
354.98
356.79
351.77
348.06
347.42
344.83
342.06
340.98
343.28
346.99
350.65
348.79
346.5
Apr-12
9
May-12
10
Jun-12
11
Jul-12
12
Aug-12
13
Sep-12
14
Oct-12
15
24
39
43
48
51
62
65
270.22
356.05
784.06
331.54
351.57
398.5
297.41
269.93
357.41
789.05
331.31
362.89
402.07
293.47
271.92
359.92
782.39
332.16
368.4
407.69
291.89
273.2
362.38
783.08
334.3
358.86
411.24
296.89
274.47
362.29
787.83
331.87
347.28
407.02
276.71
275.14
362.65
786.92
332.12
340.4
405.86
263.93
273.32
365.52
780.13
330.88
335.63
403.43
262.03
273.49
366.5
779.71
330.79
335.17
403.22
261.85
273.66
367.72
791.43
330.74
344.2
403.64
267.81
273.44
368.88
794.43
330.64
340.66
402.37
263.19
272.99
370.47
809.34
329.4
338.4
399.62
263.1
267.22
371.47
828.02
328.94
337.24
398.67
262.26
266.77
371.1
833.99
328.71
336.71
386.19
261.97
267.61
372.3
835.52
328.23
335.06
391.46
260.92
266.49
375.16
839.99
327.49
328.98
402.41
259.64
270.38
377.15
847.29
326.76
323.31
399.03
258.47
271.05
377.3
850.49
329.22
324.79
402.01
260.47
271.21
377.16
848.21
328.79
315.55
396.68
258.98
271.07
377.5
847.8
327.55
300.46
393.09
249.56
270.59
379.42
847.06
325.98
282.68
391.89
249.37
270.66
381.48
846.43
325.11
281.21
387.88
239.44
272.14
380.86
853.78
324.3
280.76
375.66
241.06
272.38
380.33
849.7
324.97
283.88
383
240.62
272.16
381.32
846.7
323.01
281.64
387.45
235.92
273.72
381.76
842.92
321.94
281.65
379.15
239.94
Nov-12
16
72
337.58
339.62
342.38
346.02
347.56
349.42
347.86
354.98
356.79
351.77
348.06
347.42
344.83
342.06
340.98
343.28
346.99
350.65
348.79
346.5
347.79
354.66
355.5
352.28
350.98
Dec-12

Valorización Marzo 2013

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Valorización Marzo 2013

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CALENDARIO VALORIZADO REPROGRAMADO - ENERO DEL 2013

CONSORCIO PUNO CONSTRUYE

PLAZO DE EJECUCION (D.N.) :

CALENDARIO VALORIZADO DE AVANCE DE OBRA FEBRERO 2013

CALENDARIO VALORIZADO DE AVANCE DE OBRA FECHADO

RESUMEN DE VALORIZACION MENSUAL No. 18

CONSORCIO PUNO CONSTRUYE

VALORIZACION NETA (VN=VB-C)

VALORIZACION BRUTA (VB=A+B)

CONSORCIO PUNO CONSTRUYE

AL 28 DE FEBRERO DEL 2013

NIVELACION, TRAZO Y REPLANTEO PRELIMINAR

EXCAVACION DE ZANJAS Y ZAPATAS HASTA Df=1.70 m Rt=1.40 kg/cm2

EXCAVACION DE ZANJAS PARA TANQUE CISTERNA

PLACAS: CONCRETO f'c=210 kg/cm2

SARDINELES ARMADOS: CONCRETO f'c=210 kg/cm2

COSTO DIRECTO (A)

CONSORCIO PUNO CONSTRUYE

AL 28 DE FEBRERO DEL 2013

REVOQUES ENLUCIDOS Y MOLDURAS

TICERO DE MADERA CEDRO l=4.80 m - BARNIZADO

REVOQUES ENLUCIDOS Y MOLDURAS

SARDINEL EN PATIO, CONCRETO f'c=175 kg/cm2, h=0.50 m

COSTO DIRECTO (A)

CONSORCIO PUNO CONSTRUYE

AL 28 DE FEBRERO DEL 2013

APARATOS Y ACCESORIOS SANITARIOS

SISTEMA DE AGUA FRIA Y CONTRA INCENDIO

COSTO DIRECTO (A)

CONSORCIO PUNO CONSTRUYE

AL 28 DE FEBRERO DEL 2013

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

MONTO CONTR. (s/IGV)

ADELANTO POR MATERIALES(s/IGV)

FECHA DEL A. MATERIALES

FORMULA POLINOMICA N 01 - ESTRUCTURAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

FORMULA N 03: INSTALACIONES SANITARIAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

FORMULA N 04: INSTALACIONES ELECTRICAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 01

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

MONTO CONTR. (s/IGV)

ADELANTO POR MATERIALES(s/IGV)

FECHA DEL A. MATERIALES

FORMULA POLINOMICA N 01 - ESTRUCTURAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

FORMULA N 03: INSTALACIONES SANITARIAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

FORMULA N 04: INSTALACIONES ELECTRICAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

AMORTIZACION DEL ADELANTO POR MATERIALES N 02

AMORTIZACION DEL ADELANTO POR MATERIALES N 03

MONTO CONTR. (s/IGV)

ADELANTO POR MATERIALES(s/IGV)

FECHA DEL A. MATERIALES

FORMULA POLINOMICA N 01 - ESTRUCTURAS

AMORTIZACION DEL ADELANTO POR MATERIALES N 03

AMORTIZACION DEL ADELANTO POR MATERIALES N 03

FORMULA N 03: INSTALACIONES SANITARIAS