Supervisin de la Obra: MEJORAMIENTO DE LAS CALLES DEL A.H. ALTO MARCAVALLE POR REMEDIACION
DE SUELOS EN LA CIUDAD DISTRITO DE SANTA ROSA DE SACCO - PROVINCIA DE YAULI - JUNN.
A&A
PROYECTOS SAC
RESUMEN
VALORIZACIN N 13 DEL 01 AL 31 DE JULIO DEL 2014
OBRA:
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN
DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
PROP:
CONTRAT:
CEBA S.A.
SUPERV:
FECHA:
CONCEPTOS
VALORIZACION
ACTUAL
VALORIZACION
ACUMULADA
ANTERIOR
VALORIZACION
ACUMULADA
ACTUAL
1.1
1.2
MONTO VALORIZACION
REAJUSTE DE VALORIZACIN
193,251.06
12,096.88
4,133,302.97
213,433.69
4,326,554.03
225,530.58
A.
205,347.94
4,346,736.66
4,552,084.61
2.0
2.1
2.2
AMORTIZACIONES
ADELANTO DIRECTO
ADELANTO DE MATERIALES
38,650.21
35,452.86
826,660.58
1,084,201.39
865,310.79
1,119,654.26
B.
TOTAL AMORTIZACIONES
74,103.07
1,910,861.97
1,984,965.05
3.0
3.1
3.3
DEDUCCIONES
POR EL ADELANTO DIRECTO
POR EL ADELANTO POR MATERIALES
1,370.23
1,155.78
21,031.91
19,791.28
22,402.14
20,947.06
C.
TOTAL DEDUCCIONES
2,526.01
40,823.19
43,349.20
4.0
23,169.39
431,109.27
454,278.66
5.0
151,888.25
2,826,160.77
2,978,049.02
128,718.86
2,395,051.50
2,523,770.36
23,169.39
431,109.27
454,278.66
(SUMA ALZADA)
A&A
PROYECTOS SAC
OBRA:
PROP.
CONT.
SUP.
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
PRESUPUESTO
VAL. ACTUAL
FECHA:
SALDOS
ITEM DESCRIPCION
Und.
Metrado
Precio (S/.)
Parcial (S/.)
Metrado
4,419,457.50
166,357.20
01
OBRAS PRELIMINARES
01.01
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
2,952,012.06 66.80%
133,669.69
80.35%
138,022.52
393.43
3.12%
0.24%
134,063.12
69.92%
80.59%
0.00
0.00%
0.70
41,970.37
70.00%
1.00
59,957.67
59,957.67
0.70
41,970.37
70.00%
69,384.40
3,090,034.58
Metrado
Parcial (S/.)
1,329,422.92
32,294.08
0.30
17,987.30
01.02
INSTALACIONES PROVISIONALES
glb
1.00
69,384.40
69,384.40
1.00
100.00% 0.00
0.00
0.00%
1.00
69,384.40
100.00% 0.00
01.03
m2
35,723.89
0.99
35,366.65
20,875.19 20,666.44
58.43%
393.43
1.11%
21,272.59
21,059.87
59.55%
1.00
1,648.48
1,648.48
1.00
1,648.48
100.00% 0.00
0.00
0.00%
1.00
1,648.48
100.00% 0.00
0.00
01.04
397.40
0.00
14,451.30 14,306.78
m
02
440,954.58
99.15%
803.31
0.18%
441,757.89
99.33%
2,966.89
02.01
MOVIMIENTO DE TIERRAS
DESBROCE Y LIMPIEZA
m2
574.45
0.31
444,724.78
178.08
574.45
178.08
100.00% 0.00
0.00
0.00%
574.45
178.08
100.00% 0.00
0.00
02.02
m3
8,189.99
4.53
37,100.65
8,189.99
37,100.66
100.00%
0.00
0.00%
8,189.99
37,100.66
100.00% 0.00
-0.01
02.03
m3
1,002.98
55.64
55,805.81
991.37
55,160.05
98.84%
0.00
0.00
0.00%
991.37
55,160.05
98.84%
11.61
645.76
02.04
m2
16,224.98
1.54
24,986.47
15,381.16 23,686.99
94.80%
402.00
619.08
2.48%
15,783.16
24,306.07
97.28%
441.82
680.40
02.05
m3
24.17
56.81
1,373.10
8.89
504.98
36.78%
3.24
184.23
13.42%
12.13
689.21
50.19%
12.04
683.89
02.06
m3
9,856.99
33.00
325,280.67
9,827.99
324,323.82
99.71%
0.00
0.00%
9,827.99
324,323.82
99.71%
29.00
956.85
03
PAVIMENTOS
956,854.21
76.45%
91,620.66
7.32%
1,048,474.87
83.77%
03.01
m2
13,495.00
10.74
144,936.30
11,639.09 125,003.82
86.25%
1,142.40
12,269.38
8.47%
12,781.49
137,273.20
94.71%
713.51
7,663.10
03.02
M2
2,729.94
12.76
34,834.03
1,988.93
72.86%
0.00
0.00
0.00%
1,988.93
25,378.68
72.86%
741.02
9,455.35
16,224.98
65.13
1,056,732.95
12,208.17 795,118.11
75.24%
1,201.20
78,234.16
7.40%
13,409.37
873,352.27
82.65%
2,815.61
183,380.68
16,224.98
0.93
15,089.23
12,208.17 11,353.60
75.24%
1,201.20
1,117.12
7.40%
13,409.37
12,470.72
82.65%
2,815.61
2,618.51
98,532.15
48,726.35
49.45%
0.00
0.00%
0.00
48,726.35
49.45%
03.03
03.04
04
1,251,592.51
m2
JUNTAS
25,378.68
203,117.64
49,805.80
04.01
1,070.86
21.54
23,066.32
645.73
13,909.12
60.30%
0.00
0.00%
645.73
13,909.12
60.30%
425.13
9,157.20
04.02
803.31
8.71
6,996.83
97.20
846.61
12.10%
0.00
0.00%
97.20
846.61
12.10%
706.11
6,150.22
04.03
1,254.00
26.37
33,067.98
817.13
21,547.79
65.16%
0.00
0.00%
817.13
21,547.79
65.16%
436.87
11,520.19
04.04
1,498.20
8.71
13,049.32
151.05
1,315.64
10.08%
0.00
0.00%
151.05
1,315.64
10.08%
1,347.15
11,733.68
04.05
627.00
25.28
15,850.56
406.30
10,271.16
64.80%
0.00
0.00%
406.30
10,271.16
64.80%
220.70
5,579.40
04.06
746.40
8.71
6,501.14
95.99
836.03
12.86%
0.00
0.00%
95.99
836.03
12.86%
650.42
5,665.11
06
36,657.76
10.82%
8,860.41
2.62%
45,518.17
13.44%
06.01
VEREDAS
EXCAVACION PARA ESTRUCTURAS
m3
493.85
31.77
338,789.19
15,689.61
65.20
2,071.34
13.20%
4.07
129.24
0.82%
69.27
2,200.58
14.03%
424.58
293,271.02
13,489.03
06.02
m2
4,938.54
11.94
58,966.17
587.98
7,020.49
11.91%
104.68
1,249.88
2.12%
692.66
8,270.37
14.03%
4,245.88
50,695.80
(SUMA ALZADA)
A&A
PROYECTOS SAC
OBRA:
PROP.
CONT.
SUP.
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
PRESUPUESTO
VAL. ACTUAL
FECHA:
SALDOS
ITEM DESCRIPCION
Und.
06.03
06.04
06.05
08
MUROS
Metrado
Precio (S/.)
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
m2
4,938.54
47.53
234,728.81
530.98
25,237.53
10.75%
148.68
7,066.76
3.01%
679.66
32,304.29
13.76%
4,258.88
202,424.52
970.26
10.15
9,848.14
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
970.26
9,848.14
m3
592.62
33.00
19,556.46
70.56
2,328.40
11.91%
12.56
414.53
2.12%
83.12
2,742.93
14.03%
509.50
16,813.53
490,655.94
65.38%
17,470.64
2.33%
508,126.58
67.71%
08.01
m3
1,166.59
31.77
37,062.56
761.67
24,198.10
65.29%
16.64
528.53
1.43%
778.30
24,726.63
66.72%
388.29
12,335.93
08.02
m2
1,092.39
3.19
3,484.72
647.71
2,066.18
59.29%
59.18
188.77
5.42%
706.88
2,254.95
64.71%
385.51
1,229.77
543.59
73.03
39,698.38
354.63
25,898.26
65.24%
36.01
2,629.68
6.62%
390.63
28,527.94
71.86%
152.96
11,170.44
08.03
750,445.63
242,319.05
08.04
m2
4,050.22
44.80
181,449.86
2,353.41
105,432.68
58.11%
142.44
6,381.40
3.52%
2,495.85
111,814.08
61.62%
1,554.37
69,635.78
08.05
m3
690.35
411.51
284,085.93
450.28
185,293.57
65.22%
15.74
6,477.74
2.28%
466.02
191,771.31
67.50%
224.33
92,314.62
08.06
kg
35,198.74
3.90
137,275.09
27,777.39 108,331.82
78.92%
-9.79
-38.18
-0.03%
27,767.60
108,293.64
78.89%
7,431.14
28,981.45
08.07
m2
1,092.39
14.01
15,304.38
673.76
9,439.32
61.68%
34.12
477.98
3.12%
707.87
9,917.30
64.80%
384.52
5,387.08
08.08
375.49
15.68
5,887.68
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
375.49
5,887.68
m3
1,399.91
33.00
46,197.03
908.97
29,996.01
64.93%
24.99
824.72
1.79%
933.96
30,820.73
66.72%
465.94
15,376.30
08.09
09
CUNETAS
91,675.09
36.29%
14,957.10
5.92%
106,632.19
42.21%
09.01
m3
357.06
31.77
11,343.80
190.42
6,049.71
53.33%
31.07
987.03
8.70%
221.49
7,036.74
62.03%
135.57
4,307.06
09.02
m2
3,669.81
3.19
11,706.69
1,957.12
6,243.20
53.33%
319.31
1,018.60
8.70%
2,276.43
7,261.80
62.03%
1,393.39
4,444.89
09.03
m2
495.92
24.75
12,274.02
264.48
6,545.76
53.33%
43.15
1,067.96
8.70%
307.63
7,613.72
62.03%
188.30
4,660.30
09.04
4,959.20
27.54
136,576.37
2,644.75
72,836.42
53.33%
431.50
11,883.51
8.70%
3,076.25
84,719.93
62.03%
1,882.95
51,856.44
09.05
JUNTAS DE CONSTRUCCION Y DILATACION
10
CANALETA EN PAVIMENTO
7,952.6500
10.15
80,719.40
68,375.79
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
7,952.65
80,719.40
68,375.79
10.01
m3
65.96
31.77
2,095.55
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
65.96
2,095.55
10.02
m2
131.92
3.19
420.82
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
131.92
420.82
10.03
m2
182.48
28.73
5,242.65
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
182.48
5,242.65
10.04
219.86
69.40
15,258.28
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
219.86
15,258.28
10.05
kg
1,655.50
3.90
6,456.45
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1,655.50
6,456.45
10.06
219.86
165.06
36,290.09
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
219.86
36,290.09
m3
79.15
33.00
2,611.95
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
79.15
2,611.95
0.00
0.00%
0.00
0.00%
0.00
0.00%
10.07
11
CANALETA EN VEREDA
252,620.28
36,672.59
145,988.09
36,672.59
(SUMA ALZADA)
A&A
PROYECTOS SAC
OBRA:
PROP.
CONT.
SUP.
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
PRESUPUESTO
VAL. ACTUAL
FECHA:
SALDOS
ITEM DESCRIPCION
Und.
Metrado
Precio (S/.)
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
Metrado
Parcial (S/.)
11.01
m3
60.97
31.77
1,937.02
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
60.97
1,937.02
11.02
m2
121.95
3.19
389.02
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
121.95
389.02
11.03
m2
182.92
28.73
5,255.29
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
182.92
5,255.29
11.04
203.24
89.76
18,242.82
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
203.24
18,242.82
11.05
kg
2,162.52
3.90
8,433.83
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
2,162.52
8,433.83
m3
73.17
33.00
2,414.61
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
73.17
2,414.61
0.00
0.00%
0.00
0.00%
0.00
0.00%
200,091.02
M2
10,492.45
19.07
0.00
0.00%
0.00
0.00%
0.00
0.00%
10,492.45 200,091.02
11.06
12
AREA VERDE
12.01
13
SEMBRADO DE PASTIZAL
200,091.02
0.00
16,347.60
51.00%
1,015.35
3.17%
17,362.95
54.17%
15.00
333.24
4,998.60
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
15.00
4,998.60
13.02
16.00
414.24
6,627.84
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
16.00
6,627.84
13.03
glb
1.00
12,272.00
12,272.00
0.80
9,817.60
80.00%
0.05
613.60
5.00%
0.85
10,431.20
85.00%
0.15
1,840.80
13.04
glb
1.00
8,035.00
8,035.00
0.80
6,428.00
80.00%
0.05
401.75
5.00%
0.85
6,829.75
85.00%
0.15
1,205.25
13.05
glb
1.00
120.00
120.00
0.85
102.00
85.00%
0.00
0.00
0.00%
0.85
102.00
85.00%
0.15
18.00
111,871.56
93.00%
0.00
0.00%
111,871.56
93.00%
111,871.56
93.00%
0.00
0.00%
111,871.56
93.00%
134,925.12
93.00%
2,901.62
2.00%
137,826.74
95.00%
134,925.12
93.00%
2,901.62
2.00%
137,826.74
95.00%
372,867.09
98.56%
0.00
0.00%
372,867.09
98.56%
5,451.94
14.01
15
15.01
16
32,053.44
0.00
13.01
14
VARIOS
200,091.02
IMPACTO AMBIENTAL
MITIGACION DE IMPACTO AMBIENTAL
120,292.00
glb
1.00
120,292.00
SEGURIDAD Y SALUD
SEGURIDAD Y SALUD EN OBRA
120,292.00
0.93
145,080.77
glb
1.00
145,080.77
145,080.77
0.93
378,319.03
0.00
0.02
0.93
0.95
14,690.49
8,420.44
0.07
8,420.44
7,254.03
0.05
7,254.03
16.01
glb
4,114.35
0.96
3,949.78
4,114.35
3,949.78
100.00% 0.00
0.00
0.00%
4,114.35
3,949.78
100.00% 0.00
0.00
16.02
m3
1,974.89
26.87
53,065.29
1,974.89
53,065.29
100.00% 0.00
0.00
0.00%
1,974.89
53,065.29
100.00% 0.00
0.00
4,114.35
1.48
6,089.24
4,114.35
6,089.24
100.00% 0.00
0.00
0.00%
4,114.35
6,089.24
100.00% 0.00
0.00
16.03
16.04
4,114.35
2.71
11,149.89
4,114.35
11,149.89
100.00% 0.00
0.00
0.00%
4,114.35
11,149.89
100.00% 0.00
0.00
16.05
m3
1,877.36
73.48
137,948.41
1,856.90
136,445.05
98.91%
0.00
0.00%
1,856.90
136,445.05
98.91%
20.46
1,503.36
m3
2,468.61
33.00
81,464.13
2,428.61
80,144.13
98.38%
0.00
0.00%
2,428.61
80,144.13
98.38%
40.00
1,320.00
3,014.35
8.47
25,531.54
3,014.35
25,531.54
100.00% 0.00
0.00
0.00%
3,014.35
25,531.54
100.00% 0.00
0.00
220.00
231.90
51,018.00
215.00
49,858.50
97.73%
0.00
0.00%
215.00
49,858.50
97.73%
1,159.50
116,807.07
98.61%
0.00
0.00%
116,807.07
98.61%
116,807.07
98.61%
0.00
0.00%
116,807.07
98.61%
16.06
16.07
16.14
17
17.01
RED DE DESAGUE
CONEXIONES DOMICILIARIAS DE DESAGUE
118,452.24
u
216.00
548.39
118,452.24
213.00
213.00
5.00
1,645.17
3.00
1,645.17
(SUMA ALZADA)
A&A
PROYECTOS SAC
OBRA:
PROP.
CONT.
SUP.
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
PRESUPUESTO
VAL. ACTUAL
FECHA:
SALDOS
ITEM DESCRIPCION
Und.
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IGV 18%
PRESUPUESTO TOTAL
Metrado
30.014150%
10.00%
18.00%
Precio (S/.)
Parcial (S/.)
4,419,457.50
1,326,462.61
441,945.75
6,187,865.86
1,113,815.85
7,301,681.71
Metrado
Parcial (S/.)
2,952,012.06
886,021.33
295,201.21
4,133,234.60
743,982.23
4,877,216.83
66.80%
Metrado
Parcial (S/.)
138,022.52
41,426.29
13,802.25
193,251.06
34,785.19
228,036.25
3.12%
Metrado
Parcial (S/.)
3,090,034.58
927,447.62
309,003.46
4,326,485.66
778,767.42
5,105,253.08
69.92%
Metrado
Parcial (S/.)
1,329,422.92
399,014.99
132,942.29
1,861,380.20
335,048.44
2,196,428.64
SALDOS
%
30.08%
19.41%
30.00%
0.00%
40.45%
0.00%
0.67%
0.00%
0.00%
1.16%
2.72%
49.81%
0.29%
16.23%
5.29%
27.14%
17.35%
17.35%
50.55%
39.70%
87.90%
34.84%
89.92%
35.20%
87.14%
86.56%
85.97%
85.97%
SALDOS
%
86.24%
100.00%
85.97%
32.29%
33.28%
35.29%
28.14%
38.38%
32.50%
21.11%
35.20%
100.00%
33.28%
57.79%
37.97%
37.97%
37.97%
37.97%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
SALDOS
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
45.83%
100.00%
100.00%
15.00%
15.00%
15.00%
7.00%
7.00%
5.00%
5.00%
1.44%
0.00%
0.00%
0.00%
0.00%
1.09%
1.62%
0.00%
2.27%
1.39%
1.39%
SALDOS
%
30.08%
(SUMA ALZADA)
OBRA:
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
PROP.
CONT.
SUP.
Valorizacin N:
Fecha:
Monto Contrato:
Avance Acumulado
Anterior
Presupuesto
Frmula
Descripcin
02
(S/. IGV)
Monto Total
Valorizado
Avance
Actual
Valorizado
13
Thu 31 Jul 2014
S/. 6,187,865.86
(S/. IGV.)
S/. 7,301,681.71
(C/. IGV.)
Avance Acumulado
Actual
%
Valorizado
Saldo por
Ejecutar
Valorizado
6,187,865.86
4,133,234.60
66.80%
193,251.06
3.12%
4,326,485.66
69.92%
1,861,380.20
30.08%
6,187,865.86
4,133,234.60
66.80%
193,251.06
3.12%
4,326,485.66
69.92%
1,861,380.20
30.08%
OBRA:
PROP.
CONT.
SUP.
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
S/. 1,237,573.17
May-2013
A/C= 19.99999997%
Valorizacin
N
Mes
01
02
03
04
05
06
07
08
09
10
11
12
13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Total
(*) : IU conocido hasta el momento
S/. 6,187,865.86
S/. 1,237,573.17
Deuda
(2) = (1)*(A/C)
(3)
232,988.47
87,423.94
88,483.92
434,417.22
196,186.31
766,202.87
536,151.11
677,923.99
150,075.85
567,837.83
241,327.32
154,284.14
193,251.06
46,597.69
17,484.79
17,696.78
86,883.44
39,237.26
153,240.57
107,230.22
135,584.80
30,015.17
113,567.57
48,265.46
30,856.83
38,650.21
4,326,554.03
865,310.79
1,237,573.17
865,310.79
(3) - (2)
1,190,975.48
1,173,490.69
1,155,793.91
1,068,910.47
1,029,673.21
876,432.64
769,202.42
633,617.62
603,602.45
490,034.88
441,769.42
410,912.59
372,262.38
Mes
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
1.044
1.047
1.048
1.047
1.048
1.048
1.051
1.054
1.057
1.057
1.059
1.061
1.061
"K" al Pago
( MAYO 2013)
Coeficiente
Deduccin
Adelanto Directo
N 01
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
1.025
0.018
0.021
0.022
0.021
0.022
0.022
0.025
0.028
0.030
0.030
0.032
0.034
0.034
826.28
360.56
392.97
1,839.99
853.40
3,426.18
2,661.44
3,738.50
911.43
3,448.55
1,558.97
1,058.29
1,325.58
22,402.14
Acumulado Total
Acumulado Anterior
Deduccion del mes
Saldo al Mes
22,402.14
21,031.91
1,370.23
1,370.23
(SUMA ALZADA)
OBRA:
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
Distrito de Santa Rosa de Sacco, Provincia de Yauli - JUNIN
PROP.
CONT.
SUP.
CUADRO DE AMORTIZACIONES
Adelanto Directo- N 01
Monto Contrato
(S/I.G.V.)
Concepto
Monto Contrato
Monto Otorgado
Amortiz.Acum. Anterior
Amortizado
%
Amortizacin Actual
Amortizado
%
S/. 1,237,573.17
S/. 826,660.58
66.80%
S/. 38,650.21
3.12%
S/. 865,310.79
69.92%
S/. 372,262.38
30.08%
S/. 1,237,573.17
S/. 826,660.58
66.80%
S/. 38,650.21
3.12%
S/. 865,310.79
69.92%
S/. 372,262.38
30.08%
OBRA:
PROP.
CONTRAT.
SUPERV.
(SUMA ALZADA)
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
ACTIVOS MINEROS SAC
CEBA S.A.
CONSORCIO VIAL DE LIMA
CUADRO DE REINTEGROS
FORMULA POLINMICA N 01:
MES
Jul-2103
Aug-2013
Sep-2013
Oct-2013
Nov-2013
Dec-2013
Jan-2014
Feb-2014
Mar-2014
Apr-2014
May-2014
Jun-2014
Jul-2014
TOTAL
VAL N
01
02
03
04
05
06
07
08
09
10
11
12
13
PROGRAMADO
"K" del Mes
Valorizacin
Programada
Valorizacin
Programada
Acumulada
S/. 289,535.13
S/. 981,601.64
S/. 1,201,360.91
S/. 1,171,135.86
S/. 1,191,486.62
S/. 1,071,573.50
S/. 281,172.22
S/. 6,187,865.88
Mes
Reajuste
Programado
Acumulado
Reajuste
V(K-1)
Valorizacin
Ejecutada
1.044
1.047
1.048
1.047
1.048
1.048
1.051
12,635.742
45,746.801
57,940.722
55,247.964
56,907.013
51,848.382
14,314.357
S/. 12,635.74
S/. 58,382.54
S/. 116,323.27
S/. 171,571.23
S/. 228,478.24
S/. 280,326.62
S/. 294,640.98
S/. 232,988.47
S/. 87,423.94
S/. 88,483.92
S/. 434,417.22
S/. 196,186.31
S/. 766,202.87
S/. 536,151.11
S/. 677,923.99
S/. 150,075.85
S/. 567,837.83
S/. 241,327.32
S/. 154,284.14
S/. 193,251.06
294,640.982
S/. 1,162,358.63
S/. 4,326,554.03
Acumulado Total
Acumulado Anterior
Reintegro del mes
225,530.58
213,433.69
12,096.88
Valorizacin
Ejecutada
Acumulada
S/. 232,988.47
S/. 320,412.41
S/. 408,896.33
S/. 843,313.55
S/. 1,039,499.86
S/. 1,805,702.73
S/. 2,341,853.84
S/. 3,019,777.83
S/. 3,169,853.68
S/. 3,737,691.51
S/. 3,979,018.83
S/. 4,133,302.97
S/. 4,326,554.03
EJECUTADO
"K" del Mes
Reajuste
Ejecutado
Acumulado
Reajuste
Reconocido
Mes
Reajuste
V(K-1)
Jul-2013
Aug-2013
Sep-2013
Oct-2013
Nov-2013
Dec-2013
Jan-2014
Feb-2014
Mar-2014
Apr-2014
May-2014
Jun-2014
Jul-2014
1.044
1.047
1.048
1.047
1.048
1.048
1.051
1.054
1.057
1.057
1.059
1.061
1.061
10,251.493
4,108.925
4,247.228
20,417.609
9,416.943
36,777.738
27,343.707
36,607.895
8,554.323
32,366.756
14,238.312
9,411.333
11,788.315
S/. 10,251.49
S/. 14,360.42
S/. 18,607.65
S/. 39,025.26
S/. 48,442.20
S/. 85,219.94
S/. 112,563.64
S/. 149,171.54
S/. 157,725.86
S/. 190,092.62
S/. 204,330.93
S/. 213,742.26
S/. 225,530.58
S/. 10,251.49
S/. 14,360.42
S/. 18,607.65
S/. 39,025.26
S/. 48,442.20
S/. 85,219.94
S/. 112,563.64
S/. 149,171.54
S/. 157,725.86
S/. 190,092.62
S/. 204,330.93
S/. 213,742.26
S/. 225,530.58
225,530.577
S/. 1,469,064.38
S/. 1,469,064.38
Frmula Polinmica
Presupuesto
"MEJORAMIENTO DE LAS CALLES DEL A.H. ALTO MARCAVALLE POR REMEDIACION DE SUELOS EN LA CIUDAD DE LA OROYA-JUNIN"
DISTRITO DE SANTA ROSA DE SACCO, PROVINCIA DE YAULI - JUNIN
0.221*(Mr / Mo) + 0.142*(MFr / MFo) + 0.107*(Ar / Ao) + 0.098*(Cr / Co) + 0.131*(Mr / Mo) + 0.301*(Ir / Io)
rea Geogrfica:
3
C.BASE
Monomio
1
2
3
4
5
6
Factor
0.221
0.142
0.107
0.098
0.131
0.301
(%)
100.00%
52.82%
47.18%
100.00%
100.00%
100.00%
100.00%
47
45
32
05
21
48
39
IU
Jul-12
COEFIC
448.25
311.80
449.56
360.73
354.74
327.55
377.50
MANO DE OBRA
MADERA TERCIADA PARA ENCOFRADO
FLETE TERRESTRE
AGREGADO GRUESO
CEMENTO PORTLAND TIPO I
MAQUINARIA Y EQUIPO NACIONAL
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
Kr =
0.221
0.075
0.067
0.107
0.098
0.131
0.301
1.000
C. A.D
Val. 1
Val. 2
Val. 3
Val. 4
Val. 5
May-13
Jun-13
Jul-13
Aug-13
Sep-13
IU
COEFIC
IU
COEFIC
IU
COEFIC
IU
COEFIC
IU
COEFIC
IU
471.44
314.48
455.86
377.24
354.74
328.27
386.60
0.232
0.076
0.068
0.112
0.098
0.131
0.308
1.025
471.44
311.57
455.72
375.79
354.74
335.41
387.61
0.232
0.075
0.068
0.111
0.098
0.134
0.309
1.028
497.55
311.60
455.72
377.23
354.74
337.08
389.74
0.245
0.075
0.068
0.112
0.098
0.135
0.311
1.044
497.55
311.97
455.72
379.17
354.74
338.62
391.85
0.245
0.075
0.068
0.112
0.098
0.135
0.312
1.047
497.55
311.97
455.86
384.73
354.74
337.65
392.28
0.245
0.075
0.068
0.114
0.098
0.135
0.313
1.048
Val. 6
Val. 7
Oct-13
497.55
311.73
455.86
381.91
354.74
336.95
392.43
COEFIC
0.245
0.075
0.068
0.113
0.098
0.135
0.313
1.047
IU
Nov-13
COEFIC
497.55
311.88
455.86
384.46
354.74
338.15
391.57
0.245
0.075
0.068
0.114
0.098
0.135
0.312
1.048
Val. 8
IU
Dec-13
COEFIC
497.55
311.88
455.19
387.00
354.74
336.78
392.22
0.245
0.075
0.068
0.115
0.098
0.135
0.313
1.048
Val. 9
Val. 10
Jan-14
IU
498.10
311.89
455.19
388.14
354.74
339.09
393.46
COEFIC
0.246
0.075
0.068
0.115
0.098
0.136
0.314
1.051
IU
Feb-14
COEFIC
498.10
311.97
455.19
390.36
354.74
339.73
395.83
0.246
0.075
0.068
0.116
0.098
0.136
0.316
1.054
IU
Mar-14
COEFIC
498.10
311.97
465.69
389.12
354.74
339.81
397.88
0.246
0.075
0.069
0.115
0.098
0.136
0.317
1.057
Apr-14
IU
498.10
312.28
465.69
388.89
354.74
338.89
399.44
COEFIC
0.246
0.075
0.069
0.115
0.098
0.136
0.318
1.057
IU
May-14
COEFIC
498.10
313.84
465.69
389.66
354.74
338.34
400.34
0.246
0.075
0.069
0.116
0.098
0.135
0.319
1.059
Jun-14
IU
498.10
313.47
468.30
393.67
354.74
338.46
400.98
COEFIC
0.246
0.075
0.070
0.117
0.098
0.135
0.320
1.061
(SUMA ALZADA)
OBRA:
COMPONENTES DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AA.HH. ALTO MARCAVALLE PARA REMEDIACIN DE SUELOS EN LA CIUDAD DE LA OROYA, PROVINCIA DE YAULI - JUNN
PROP.
CONT.
SUP.
CURVA "S"
Programado vs Ejecutado
GENERAL
100%
100.00%
100.00%
100.00%
100.00%
100.00%
93.32%
90%
80%
70%
69.92%
66.80%
64.30%
60.40%
60%
51.23%
50%
46.99%
48.80%
42.05%
40%
37.85%
31.88%
30%
29.18%
20%
16.89%
16.80%
13.63%
10%
6.61%
0%
Inicio de obra
0.00%
Monto mes
Monto Acumulados
% de avance del mes
% Avance Acum. Prog.
Monto mes
Monto Acumulados
% de avance del mes
% Avance Acum. Ejec.
Acumulado
3.77%
Jul-2013
6.61%
5.18%
3.77%
0.00%
5.18%
Aug-2013
Sep-2013
Oct-2013
S/. 63,196.41
S/. 292,039.29
1.43%
6.61%
S/. 310,266.65
S/. 602,305.94
7.02%
13.63%
Nov-2013
Dec-2013
Jan-2014
Feb-2014
Mar-2014
Apr-2014
May-2014
31/06/2014
Nov-2013
S/. 662,245.97
S/. 1,408,896.52
14.98%
31.88%
Dec-2013
S/. 449,277.74
S/. 1,858,174.26
10.17%
42.05%
Jan-2014
S/. 218,314.55
S/. 2,076,488.81
4.94%
46.99%
Feb-2014
S/. 2,047,721.21
S/. 4,124,210.02
46.33%
93.32%
Mar-2014
S/. 295,247.50
S/. 4,419,457.52
6.68%
100.00%
Apr-2014
S/. 295,247.50
S/. 4,419,457.52
6.68%
100.00%
May-2014
S/. 295,247.50
S/. 4,419,457.52
6.68%
100.00%
S/. 295,247.50
S/. 4,419,457.52
6.68%
100.00%
S/. 295,247.50
S/. 4,419,457.52
6.68%
100.00%
S/. 140,118.92
S/. 742,424.86
3.17%
16.80%
S/. 547,232.45
S/. 1,289,657.31
12.38%
29.18%
S/. 382,926.37
S/. 1,672,583.68
8.66%
37.85%
S/. 484,182.48
S/. 2,156,766.16
10.96%
48.80%
S/. 107,186.20
S/. 2,263,952.36
2.43%
51.23%
S/. 405,557.46
S/. 2,669,509.82
9.18%
60.40%
S/. 172,359.24
S/. 2,841,869.06
3.90%
64.30%
S/. 110,191.82
S/. 2,952,060.88
2.49%
66.80%
S/. 3,090,083.40
3.12%
69.92%
52.70%
69.40%
80.55%
52.30%
51.23%
60.40%
64.30%
31/06/2014
66.80%
S/. 138,022.52
69.92%
30.014150%
10.00%
PARCIAL
ACUMULADO
Jul-2013
S/. 166,403.52
S/. 49,944.60
S/. 16,640.35
232,988.46
232,988.46
Aug-2013
S/. 62,439.36
S/. 18,740.64
S/. 6,243.94
87,423.94
320,412.40
31/09/2013
S/. 63,196.41
S/. 18,967.87
S/. 6,319.64
88,483.92
408,896.32
Oct-2013
S/. 454,611.26
S/. 136,447.71
S/. 45,461.13
636,520.09
1,045,416.41
31/11/2013
S/. 662,245.97
S/. 198,767.50
S/. 66,224.60
927,238.07
1,972,654.48
Dec-2013
S/. 449,277.74
S/. 134,846.90
S/. 44,927.77
629,052.41
2,601,706.89
Jan-2014
S/. 218,314.55
S/. 65,525.26
S/. 21,831.46
305,671.26
2,907,378.16
Feb-2014
S/. 2,047,721.21
S/. 614,606.12
S/. 204,772.12
2,867,099.45
5,774,477.61
Mar-2014
S/. 295,247.50
S/. 88,616.03
S/. 29,524.75
413,388.28
6,187,865.89
3.77%
3.77%
1.41%
5.18%
1.43%
6.61%
10.29%
16.89%
14.98%
31.88%
10.17%
42.05%
4.94%
46.99%
46.33%
93.32%
6.68%
100.00%
TOTAL
4,419,457.52
1,326,462.62
441,945.75
6,187,865.89
Ok
(SUMA ALZADA)
02
02.03
03
03.01
PAVIMENTOS
SUB BASE DE 0.15M, EN CALLES LONGITUDINALES, TRANSVERSALES
LOSA DE CONCRETO F'C 210 KG/CM2 E=0.15M INCLUYE ENCOFRADO
(ACABADO FROTACHADO)
CURADO DE LOSA DE CONCRETO
03.03
03.04
04
04.01
04.03
JUNTAS
JUNTA LONGITUDINAL TIPO "A" C/DOWELL
JUNTA DE CONTRACCION TIPO "B" C/DOWELL
JUNTA DE CONSTRUCCION TIPO "C" C/DOWELL
04.05
06
06.02
06.03
VEREDAS
BASE COMPACTACION MANUAL e=0.10 m
CONCRETO f'c= 175KG/CM2, ACABADO FROTACHADO
MUROS
RELLENO Y COMPACTACION MATERIAL PRESTAMO
08
08.03
08.04
08.05
08.06
08.07
09
09.03
09.04
CUNETAS
REDES DE AGUA
CAMA DE APOYO DE TUBERIAS
RELLENO Y COMPACTACION DE ZANJAS
SUM E INSTAL TUBERIA PVC ISO 4422, C-10, DN=63 mm
CODO 45 PVC SAP DN63 MM
CODO PVC 135 PVC SAP DN=63 mm
TAPON PVC 63 mm
TEE PVC SAP DN= 63 mm
CRUZ PVC SAP DN=63 mm
CONEXIONES DOMICILIARIAS DE AGUA POTABLE
CONEXIONES DOMICILIARIAS DE DESAGUE
16
16.04
16.05
16.07
16.08
16.09
16.10
16.11
16.12
16.14
17.01
und
m3
metrado
0.00
precio
55.64
Importe
und
m3
metrado
1,142.40
precio
10.74
Importe
m2
1,201.20
65.13
m2
1,201.20
0.93
metrado
0.00
0.00
0.00
precio
21.54
26.37
25.28
Importe
precio
11.94
47.53
Importe
m2
metrado
104.68
148.68
und
m3
metrado
36.01
precio
73.03
Importe
m2
m3
kg
m2
142.44
15.74
-9.79
34.12
44.80
411.51
3.90
14.01
und
m2
metrado
43.15
precio
24.75
m3
431.50
27.54
1,067.96
11,883.51
und
m
m3
m
u
u
u
u
u
u
u
metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
precio
2.71
73.48
8.47
18.79
18.79
13.06
30.65
32.22
231.90
548.39
Importe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
m3
m2
m2
und
m3
0.00
12,269.38
78,234.16
1,117.12
0.00
0.00
0.00
1,249.88
7,066.76
2,629.68
6,381.40
6,477.74
-38.18
477.98
Importe
36.01
Und
m3
Cantidad
1.2000
Precio S/.
142.44
Und
Cantidad
por m2
Parcial S/.
42.00
Precio S/.
Descuento
50.40
1,814.81
50.40
1,814.81
por m2
Parcial S/.
Descuento
kg
0.1000
4.55
0.46
kg
0.1000
3.90
0.39
55.55
p2
4.0700
5.05
20.55
2,927.68
21.40
3,048.05
15.74
Und
Cantidad
Precio S/.
64.81
por m3
Parcial S/.
Descuento
m3
0.7000
60.00
m3
0.5100
42.50
21.68
341.19
bolsa
8.6000
15.89
136.65
2,151.13
gal
0.5720
25.92
14.83
233.39
gal
0.8033
29.48
23.68
gal
0.0120
33.01
0.40
6.24
239.24
3,765.86
-9.79
Und
Cantidad
Precio S/.
42.00
661.14
372.78
por kg
Parcial S/.
Descuento
kg
0.0300
4.55
0.14
-1.34
kg
1.0500
2.59
2.72
-26.62
2.86
-27.96
34.12
Und
Cantidad
Precio S/.
por m2
Parcial S/.
Descuento
bls
0.2250
15.89
3.58
m3
0.0600
41.50
2.49
84.95
6.07
206.93
16.04
0.00
Und
m3
Cantidad
0.0400
Precio S/.
Und
Cantidad
m
Parcial S/.
12.08
0.00
Precio S/.
121.98
Descuento
0.48
0.00
m3
Parcial S/.
Descuento
m3
1.2000
42.00
50.40
0.00
0239050000 AGUA
m3
0.15
15.84
2.38
0.00
52.78
0.00
0.00
Materiales
Und
Cantidad
Precio S/.
2
m
Parcial S/.
Descuento
gal
0.0030
50.37
0.15
0.00
1.0200
6.04
6.16
0.00
6.31
0.00
0.00 u
Materiales
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
gal
0.0100
50.37
0.50
0.00
1.0000
10.10
10.10
0.00
10.60
0.00
0.00 u
Materiales
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
gal
0.0100
50.37
0.50
0.00
1.0000
10.10
10.10
0.00
10.60
0.00
0.00 u
Materiales
0201800002 LUBRICANTE PARA TUBERIA
0272040046
Und
Cantidad
Descuento
0.0100
50.37
0.50
0.00
1.0000
4.37
4.37
0.00
4.87
0.00
0.00 u
Materiales
0201800002 LUBRICANTE PARA TUBERIA
Parcial S/.
gal
0272070081
Precio S/.
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
gal
0.0029
50.37
0.15
0.00
1.0000
10.04
10.04
0.00
0.00
0.00 u
Materiales
0201800002 LUBRICANTE PARA TUBERIA
Und
Cantidad
Precio S/.
gal
0.0290
50.37
0.0030
1.00
0230460049
gal
0273150008
Parcial S/.
Descuento
1.46
0.00
86.25
0.26
0.00
10.04
10.04
0.00
0.00
0.00 u
Materiales
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
0221030002
1.0000
18.06
18.06
0.00
0230460049
gal
0.0300
86.25
2.59
0.00
0230480032
CINTA TEFLON
pza
0.16
1.52
0.24
0.00
0265180011
2.00
1.02
2.04
0.00
0265240003
1.00
12.57
12.57
0.00
0272000000
1.50
19.96
29.94
0.00
0272020000
1.00
0.94
0.94
0.00
0272050030
1.00
1.18
1.16
0.00
0272330004
1.00
14.76
14.76
0.00
0272330005
2.00
26.72
53.44
0.00
0272330006
ABRAZADERA TERMOPLASTICA
1.00
17.00
17.00
0.00
0273010034
9.00
1.65
14.85
0.00
0.00
0.00 u
Materiales
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
0201800002
gal
0.0240
50.37
18.06
0.00
0203020003
kg
0.8000
2.59
2.59
0.00
0231520002
1.00
74.80
0.24
0.00
0265180009
1.00
23.35
2.04
0.00
0265180010
1.00
31.64
12.57
0.00
027301''36
12.00
17.76
29.94
0.00
0.00
02
MOVIMIENTO DE TIERRAS
0.00
Und
m3
Cantidad
1.2000
Precio S/.
por m2
Parcial S/.
42.00
Descuento
50.40
0.00
50.40
0.00
02 PAVIMENTACION
02.01 SUB BASE DE 0.15M EN CALLES LONGITUDINALES
Materiales
0205000040 MATERIAL GRANULAR
03.03
1,142.40
Und
m3
Cantidad
0.1950
Precio S/.
1,201.20
Cantidad
por m2
Parcial S/.
42.00
Precio S/.
Descuento
8.19
9,356.26
8.19
9,356.26
por m2
Materiales
Und
m3
0.1050
60.00
Parcial S/.
6.30
m3
0.0765
42.50
3.25
Descuento
3,903.90
bls
1.2900
16.76
21.62
25,969.94
gal
0.0858
25.92
2.22
2,666.66
gal
0.1205
29.48
3.55
4,264.26
gal
0.0018
33.01
0.06
72.07
7,567.56
CURADO DE LOSA
1,201.20
Materiales
Und
04.01
gal
Cantidad
0.0500
por m2
Precio S/.
Parcial S/.
16.08
Descuento
0.80
0.00
960.96
por m2
Materiales
Und
kg
0.0500
4.55
0.23
0.00
1.0500
0.41
0.43
0.00
0.3167
15.93
5.05
0.00
kg
0.7861
3.90
3.07
0.00
2.1900
3.90
8.54
0.00
04.03
Cantidad
Parcial S/.
0.00
Materiales
Und
kg
0.0500
04.05
Precio S/.
Cantidad
Descuento
por m2
Precio S/.
Parcial S/.
Descuento
4.55
0.23
0.00
1.0500
0.41
0.43
0.00
0.3167
15.93
5.05
0.00
1.3670
4.21
5.76
0.00
kg
0.0100
15.00
0.15
0.00
2.7000
3.90
10.53
0.00
0.00
Materiales
Und
kg
0.0500
4.55
0.23
0.00
1.0500
0.41
0.43
0.00
0.3167
15.93
5.05
0.00
1.3670
4.21
5.76
0.00
0253010000 GRASA
kg
0.0100
15.00
0.15
0.00
2.4200
3.90
9.44
0.00
Cantidad
por m2
Precio S/.
Parcial S/.
Descuento
09 CUNETAS
09.03
43.15
Materiales
Und
Cantidad
por m2
Precio S/.
Parcial S/.
Descuento
kg
0.0200
4.55
kg
0.1600
3.90
0.62
26.75
p2
2.8900
5.05
14.59
629.56
09.04
0.09
431.50
por m2
Materiales
Und
m3
0.0583
60.00
m3
0.0385
42.50
1.64
707.66
bls
0.6375
16.76
10.68
4,608.42
gal
0.0427
25.92
1.11
478.97
gal
0.0603
29.48
1.78
768.07
gal
0.0009
33.01
0.03
12.95
06
06.02
Precio S/.
Parcial S/.
Descuento
3.38
1,458.47
VEREDAS
BASE COMPACTACION MANUAL e=0.10 m
104.68 m2
Materiales
Und
06.03
Cantidad
3.88
m3
Cantidad
0.1200
Precio S/.
Parcial S/.
42.00
Descuento
5.04
527.59
148.68 m2
Und
Cantidad
Precio S/.
Parcial S/.
Descuento
m3
0.7500
60.00
4.50
m3
0.0500
42.50
2.13
315.95
bolsa
0.8000
15.89
13.41
1,993.80
gal
0.0570
25.92
1.48
219.67
gal
0.0804
29.48
2.37
352.40
gal
0.0012
33.01
0.04
5.89
669.06
(SUMA ALZADA)
"COMPONENTE DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AAHH. ALTO MARCAVALLE PARA
REMEDIACION DE SUELOS EN LA CIUDAD DELA OROYA, PROVINCIA DE YAULI - JUNIN"
JUNIN-YAULI-SANTA ROSA DE SACCO
10/16/2013
Recurso
LUBRICANTES PARA TUBERIAS
ALAMBRE NEGRO N 16
ALAMBRE NEGRO N 8
CLAVOS C/C DE 3"
ACERO CORRUGADO f'c= 4200 kg/cm2 GRADO 60
CURADOR DE MENBRANA LIQUIDA
ADITIVO ACELERANTE FRAGUA
ADITIVO EUCO 360
BARRA DE ACERO LISO 5/8"
CODO DE 90 SP PVC SAP P/AGUA DE 12.5 mm
CODO 45 PVC SAP DN=63mm
TUBERIA PVC SAP PRESION PARA AGUA C-5 EC 2"X5m
REDUCCION PVC SAP PARA AGUA CON ROSCA3/4" A 1/2"
TAPON HEMBRA PVC SAP P/AGUA DN=63mm
CURVA PVC 12.5 mm P/AGUA
TEE PVC SAP DN=63mm
TUBERIA PVC ISO 4422, CLASE 10, DN=63mm
TUBERIA PVC SAL P/DESAGUE DE 150 mm
CRUZ PVC SAP DN=63 mm
Und
gal
kg
kg
kg
kg
gal
gal
gal
m
u
u
u
u
u
u
u
u
u
u
Cantidad
2.00
800.00
200.00
150.00
24,660.27
100.00
320.00
148.00
1,800.00
50.00
3.00
60.00
50.00
5.00
50.00
5.00
134.00
99.00
10.00
Precio (S/.)
50.37
4.55
4.55
3.90
2.59
16.08
25.92
29.48
4.21
1.02
10.10
19.96
1.16
4.37
1.16
10.04
6.04
17.76
10.04
SUBTOTAL
IGV (18%)
TOTAL
Importe (S/.)
100.74
3,640.00
910.00
585.00
63,870.10
1,608.00
8,294.40
4,363.04
7,578.00
51.00
30.30
1,197.60
58.00
21.85
58.00
50.20
809.36
1,758.24
100.40
95,084.23
17,115.16
112,199.39
AMORTIZACION 8
JULIO 2014
0.00
0.00
0.00
(SUMA ALZADA)
"COMPONENTE DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AAHH. ALTO MARCAVALLE PARA
REMEDIACION DE SUELOS EN LA CIUDAD DELA OROYA, PROVINCIA DE YAULI - JUNIN"
JUNIN-YAULI-SANTA ROSA DE SACCO
10/24/2013
Codigo
0221000001
0221000094
0245010001
0205010004
0205000005
0205000040
0205010015
0238000000
Recurso
CEMENTO TIPO I
CEMENTO TIPO IP
MADERA TORNILLO
ARENA GRUESA
PIEDRA CHANCADA
MATERIAL GRANULAR
MATERIAL DE RELLENO
HORMIGON
Und
bls
bls
p2
m3
m3
m3
m3
m3
Cantidad
500.00
1,000.00
5,343.31
45.00
45.00
170.00
150.00
10.00
Precio (S/.)
Importe (S/.)
16.76
15.89
5.05
42.50
60.00
42.00
42.00
41.50
SUBTOTAL
IGV (18%)
TOTAL
8,380.00
15,890.00
26,983.72
1,912.50
2,700.00
7,140.00
6,300.00
415.00
69,721.22
12,549.82
82,271.04
AMORTIZACION 8
JULIO 2014
0.00
0.00
0.00
"COMPONENTE DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AAHH. ALTO MARCAVALLE PARA
REMEDIACION DE SUELOS EN LA CIUDAD DELA OROYA, PROVINCIA DE YAULI - JUNIN"
JUNIN-YAULI-SANTA ROSA DE SACCO
11/26/2013
Recurso
PIEDRA CHANCADA DE 1"
MATERIAL GRANULAR
ARENA GRUESA
MATERIAL DE RELLENO
CEMENTO PORTLAND I (42.5kg)
CEMENTO PORTLAND TIPO IP
PEGAMENTO PARA TUBO PVC
HORMIGON (PUESTO EN OBRA)
CODO DE 90 SP PVC SAP P/AGUA E 12.5 mm
CODO 135 PVC SAP DN=63 mm
TUBERIA PVC SAP PRESION PARA AGUA C-5 EC 2"X5m
REDUCCION PVC SAP PARA AGUA CON ROSCA 3/4" A 1/2"
TAPON HEMBRA PVC SAP P/AGUA DN=63 mm
CURVA PVC 12.5 mm P/AGUA
TEE PVC SAP DN=63 mm
TUBERIA PVC SAP A-10 DE DN=12.5 mm
TUBERIA PVC ISO 4422, CLASE 10, DN=63 mm
TUB. PVC SAL P/DESAGUE DE 150 mm
Und
m3
m3
m3
m3
bls
bls
gal
m3
u
u
u
u
u
u
u
u
u
u
Cantidad
700.00
1,600.00
790.00
1,400.00
11,500.00
2,900.00
6.38
30.00
309.00
2.00
270.00
170.00
7.00
170.00
7.00
1,645.00
2,196.00
2,493.00
Precio (S/.)
60.00
42.00
42.50
42.00
16.76
15.89
86.25
41.50
1.02
10.10
19.96
0.94
4.37
1.16
10.04
1.65
6.04
17.76
SUBTOTAL
IGV (18%)
TOTAL
Importe (S/.)
42,000.00
67,200.00
33,575.00
58,800.00
192,740.00
46,081.00
550.28
1,245.00
315.18
20.20
5,389.20
159.80
30.59
197.20
70.28
2,714.25
13,263.84
44,275.68
508,627.50
91,552.95
600,180.44
AMORTIZACION 8
JULIO 2014
9,687.17
9,356.26
4,952.75
1,814.81
30,578.36
2,273.10
0.00
84.95
0.00
0.00
0.00
0.00
28,169.05
5,070.43
33,239.47
5
VALORIZACION N 13, DEL 01 AL 31 JULIO 2014
(SUMA ALZADA)
"COMPONENTE DE INFRAESTRUCTURA DEL MEJORAMIENTO DE LAS CALLES DEL AAHH. ALTO MARCAVALLE PARA
REMEDIACION DE SUELOS EN LA CIUDAD DELA OROYA, PROVINCIA DE YAULI - JUNIN"
JUNIN-YAULI-SANTA ROSA DE SACCO
11/26/2013
CODIGO
0201800002
0202000007
0202000008
0202010022
0203020003
0205000005
0205000040
0205000041
0205010004
0205010015
0205010037
0205010038
0221000001
0221000094
0221030002
0229500003
0230120003
0230230007
0230340001
0230460049
0230520001
0231520002
0236000000
0243040000
0244010000
0245010001
0251010013
0251040129
0251070005
0252070010
0253010000
0253010002
0253050006
0254120002
0254450070
0265180009
0265180010
0265240003
0272040046
0272330004
0272330005
0272330006
RECURSO
UND
CANTIDAD
gal
kg
kg
kg
kg
9.04
764.82
237.25
411.19
20,000.00
m3
m3
m3
m3
m3
m
m
bls
bls
u
kg
gal
gal
kg
gal
gal
u
m3
p2
p2
p2
pza
u
pza
m
kg
lb
gal
gal
gal
u
u
u
u
u
u
u
1,300.00
2,500.00
6.75
1,200.00
1,200.00
6,200.00
9,500.00
3,000.00
2,100.00
60.00
100.00
80.00
352.00
100.00
0.25
20.00
50.00
25.54
100.82
893.10
16,932.66
50.00
60.00
0.35
771.33
18.81
0.16
12.07
15.00
20.00
50.00
50.00
50.00
6.00
50.00
50.00
50.00
Precio (S/.)
50.37
4.55
4.55
3.90
2.59
60.00
42.00
45.00
42.50
42.00
0.41
0.70
16.76
15.89
18.06
14.66
25.92
29.48
3.03
86.25
33.01
74.80
41.50
5.05
4.87
5.05
66.12
34.71
158.74
4.21
15.00
6.28
31.60
35.98
40.02
23.35
31.64
12.57
4.37
14.76
26.72
17.00
SUBTOTAL
IGV (18%)
TOTAL
Importe (S/.)
455.34
3,479.93
1,079.49
1,603.64
51,800.00
78,000.00
105,000.00
303.75
51,000.00
50,400.00
2,542.00
6,650.00
50,280.00
33,369.00
1,083.60
1,466.00
2,073.60
10,376.96
303.00
21.56
660.20
3,740.00
1,059.91
509.14
4,349.40
85,509.92
3,306.00
2,082.60
55.56
3,247.30
282.15
1.00
381.41
539.70
800.40
1,167.50
1,582.00
628.50
26.22
738.00
1,336.00
850.00
564,140.79
101,545.34
665,686.14
AMORTIZACION 8
JULIO 2014
0.00
-1.34
68.69
82.31
-26.62
669.06
527.59
315.95
1,993.80
0.00
3,598.68
6,718.47
97.14
0.00
3,557.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,283.82
1,311.09
8,594.90
35,452.86
100.74
3,739.35
936.43
828.33
47,065.62
3,664.32
16,604.43
5,607.00
6,375.28
51.00
30.30
2,305.38
150.12
21.85
171.68
50.20
3,664.75
4,812.12
100.40
96,279.32
17,330.28
113,609.59
13,721.00
4,776.05
7,009.26
0.00
42,224.19
4,194.30
0.00
115.91
0.00
9,370.16
1,544.18
4,751.98
0.00
31,430.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,040.71
12,967.33
85,008.04
47,096.57
8,477.38
55,573.95
9,687.17
9,356.26
4,952.75
1,814.81
30,578.36
2,273.10
0.00
84.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,169.05
5,070.43
33,239.47
TOTAL
105,505.70
123,714.09
57,698.87
90,650.47
322,764.93
48,808.71
157.99
827.74
312.12
10.10
4,131.72
51.98
30.59
77.72
70.28
2,643.30
14,166.76
1,565.10
773,188.17
139,173.87
912,362.04
diferencia
-63,505.70
-56,514.09
-24,123.87
-31,850.47
-130,024.93
-2,727.71
392.29
417.26
3.06
10.10
1,257.48
107.82
0.00
119.48
0.00
70.95
-902.92
42,710.58
-264,560.68
0.00
141.76
80.54
105.32
806.94
216.00
241.92
0.00
157.19
7.11
48.95
3,131.78
0.00
0.00
102.00
0.00
643.68
0.00
0.00
0.00
4,852.54
9,060.86
3,237.88
6,032.65
131.00
0.00
87.51
0.00
4,341.86
1,151.87
-51.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,672.59
3,721.07
24,393.65
0.00
0.00
0.00
13,854.93
2,493.89
16,348.82
92,713.30
60,951.50
92,713.30
60,951.50
0.00
-1.34
68.69
82.31
-26.62
669.06
527.59
0.00
315.95
0.00
0.00
0.00
0.00
1,993.80
0.00
0.00
3,598.68
6,718.47
0.00
0.00
97.14
0.00
0.00
0.00
0.00
3,557.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,283.82
1,311.09
8,594.90
TOTAL
2,391.92
480.84
226.87
335.78
48,936.86
3,058.47
3,491.01
0.00
1,444.28
10,582.15
0.00
0.00
0.00
9,114.25
1,101.66
0.00
24,492.47
67,182.01
0.00
0.00
1,060.37
24.48
345.74
0.00
0.00
31,110.46
0.00
0.00
0.00
0.00
183.51
0.00
0.00
0.00
0.00
208.08
2,677.41
766.77
0.00
1,638.36
4,595.84
1,887.00
217,336.59
39120.5855
256,457.17
409,228.96
409,228.96
diferencia
-1,936.58
2,999.09
852.62
1,267.87
2,863.14
74,941.53
101,508.99
303.75
49,555.72
39,817.85
2,542.00
6,650.00
50,280.00
24,254.75
-18.06
1,466.00
-22,418.87
-56,805.05
303.00
21.56
-400.17
3,715.52
714.17
509.14
4,349.40
54,399.47
3,306.00
2,082.60
55.56
3,247.30
98.64
1.00
381.41
539.70
800.40
959.42
-1,095.41
-138.27
26.22
-900.36
-3,259.84
-1,037.00
diferencia del
Adelanto 03
-63,505.70
-56,514.09
-24,123.87
-31,850.47
-130,024.93
-2,727.71
392.29
417.26
Saldo
2,999.09
852.62
1,267.87
2,863.14
11,435.83
44,994.90
303.75
25,431.85
7,967.38
2,542.00
6,650.00
-79,744.93
21,527.04
-18.06
1,466.00
-22,418.87
-56,805.05
303.00
413.85
-400.17
3,715.52
1,131.43
509.14
4,349.40
54,399.47
3,306.00
2,082.60
55.56
3,247.30
98.64
1.00
381.41
539.70
800.40
959.42
-1,095.41
-138.27
26.22
-900.36
-3,259.84
-1,037.00
PERIODO
VAL N 04-OCT. 13
VALORIZACION BRUTA
434,417.22
VAL N 05-NOV. 13
196,186.31
VAL N 06-DIC. 13
766,202.87
536,151.11
677,923.99
VAL N 07-ENE. 14
VAL N 08-FEB. 14
VAL N 09-MAR. 14
VAL N 10-ABRIL 14
VAL N 11-MAYO 14
VAL N 12-JUNIO 14
VAL N 13-JULIO 14
150,075.85
567,837.83
241,327.32
154,284.14
193,251.06
AMORTIZACION
MATERIALES
31,454.16
43,431.57
171,000.36
159,653.84
247,520.28
247,520.28
50,490.09
50,490.09
226,986.31
226,986.31
92,713.30
92,713.30
60,951.50
60,951.50
35,452.86
35,452.86
MATERIALES DE
MAYOR
INCIDENCIA
Cemento
Cemento
Agregado
Agregado
Cemento
Agregado
Cemento
Agregado
Cemento
Agregado
Cemento
Agregado
Cemento
Agregado
Cemento
Agregado
DEDUCCION POR
ADELANTO DE
MATERIALES
PROMEDIO
0.00
0.00
2,412.86
2,757.31
0.00
5,798.09
0.00
1,182.72
0.00
4,536.83
0.00
1,793.97
0.00
1,309.49
0.00
1,155.78
20,947.06
19,791.28
1,155.78
0.00
D = A (Imr-Ima)/ Im0
D
Imr
Ima
Imo
Monomio
Factor
(%)
Smbolo
Indice
Descripcin
100.00%
52.82%
47.18%
100.00%
100.00%
100.00%
100.00%
M
M
F
A
C
M
I
47
45
32
05
21
48
39
MANO DE OBRA
MADERA TERCIADA PARA ENCOFRADO
FLETE TERRESTRE
AGREGADO GRUESO
CEMENTO PORTLAND TIPO I
MAQUINARIA Y EQUIPO NACIONAL
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
Jul-12
IU
1
2
3
4
5
6
0.221
0.142
0.107
0.098
0.131
0.301
May-13
COEFIC
IU
COEFIC
Jun-13
IU
COEFIC
Jul-13
IU
Aug-13
COEFIC
IU
COEFIC
Sep-13
IU
COEFIC
Oct-13
IU
COEFIC
Nov-13
IU
COEFIC
Dec-13
IU
COEFIC
Jan-14
IU
COEFIC
Feb-14
IU
COEFIC
Mar-14
IU
COEFIC
448.25
0.221
471.44
0.232
471.44
0.232
497.55
0.245
497.55
0.245
497.55
0.245
497.55
0.245
497.55
0.245
497.55
0.245
498.10
0.246
498.10
0.246
498.10
0.246
311.80
0.075
314.48
0.076
311.57
0.075
311.60
0.075
311.97
0.075
311.97
0.075
311.73
0.075
311.88
0.075
311.88
0.075
311.89
0.075
311.97
0.075
311.97
0.075
449.56
0.067
455.86
0.068
455.72
0.068
455.72
0.068
455.72
0.068
455.86
0.068
455.86
0.068
455.86
0.068
455.19
0.068
455.19
0.068
455.19
0.068
465.69
0.069
360.73
0.107
377.24
0.112
375.79
0.111
377.23
0.112
379.17
0.112
384.73
0.114
381.91
0.113
384.46
0.114
387.00
0.115
388.14
0.115
390.36
0.116
389.12
0.115
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
354.74
0.098
327.55
0.131
328.27
0.131
335.41
0.134
337.08
0.135
338.62
0.135
337.65
0.135
336.95
0.135
338.15
0.135
336.78
0.135
339.09
0.136
339.73
0.136
339.81
0.136
377.50
0.301
386.60
0.308
387.61
0.309
389.74
0.311
391.85
0.312
392.28
0.313
392.43
0.313
391.57
0.312
392.22
0.313
393.46
0.314
395.83
0.316
397.88
0.317
7,450.01
2,883.90
4,566.11
8,940.01
3,311.57
5,628.44
TRAZO Y REPLANTEO
PISTAS
CUNETAS
MUROS
Alfonso Ugarte
Jose Olaya
Simon Bolivar
Av Peru
Av Italia
Av. Peru
Acumulado
19,313.17
16,224.58
2,975.52
113.07
0+000/0+042.68
0+057.56/0+085
0+115.83/0+155.43
0+058.23/0+075
056.53/0+075
0+015/0+024.28
0+065/0+084.10
0+245/265
0+265/0+285
0+015/0+045
0+215.02/0+225.69
0+000/0+010
0+425/0+439.60
0+451.99/0+465
0+465/0+488.20
Anterior
18,556.90
l
42.68
27.44
39.60
16.77
18.47
9.28
19.10
20.00
20.00
213.34
30.00
10.67
10.00
14.60
13.01
23.20
Acumulado
0.33
0.33
OBRAS DE SANEAMIENTO
TRAZO Y REPLANTEO DE OBRAS DE SANEAMIENTO
EXCAVACION EN TERRENO NORMAL A PULSO
REFINE Y NIVELACION DE ZANJA
CAMA DE APOYO A TUBERIAS
SUMINISTRO E INSTALACION DE TUBERIAS
179.16
86.00
179.16
140.00
120.00
90.96%
Mes
756.27
tipo
S
S
M1
M1
S
M2
S
M3
M6
M1
M1
M5
M3
M6
M3
Anterior
0.22
0.22
excavacion
1.32
31.68
12.4
5.25
1.09
4.47
1.11
78.63
135.95
8.33
2.58
20.89
13.05
39.22
16.84
Mes
0.11
0.11
nivelacion
6.40
4.12
15.84
6.71
2.77
5.10
2.87
15.00
32.00
90.81
12.00
4.27
12.00
10.95
20.82
17.40
acero
133.84
86.05
274.98
116.45
57.92
123.94
59.90
638.76
1,577.60
3,069.45
208.32
74.09
575.80
466.29
1,026.23
740.96
solado
6.40
4.12
15.84
6.71
2.77
5.10
2.87
15.00
32.00
90.81
12.00
4.27
12.00
10.95
20.82
17.40
Nov-13