RESUMEN DE VALORIZACIN

OBRA
CONTRATISTA
RESIDENTE
SUPERVISOR
FECHA

: "CONSTRUCCIN DE PUENTE CARROZABLE DEL C.P. VIRAHUANCA EN EL DISTRITO DE MORO, PROVINCIA DE SANTA-ANCASH"
: CONSORCIO VIRAHUANCA
: ING. SEGUNDO MILQUISIDER URRUTIA VARGAS
: ING. ROGELIO FERMIN CASTAEDA GAMBOA
: 01/08/2010 AL 31/08/2010

GENERAL
TOTAL S/.

PRESUPUESTO REFERENCIAL

PRESUPUESTO CONTRATADO

F.R.

2, 121,439.64
2, 121,439.64

2, 121,439.64
2, 121,439.64

1.00
1.00

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA PROGRAMADO - PUENTE VIRAHUANCA

MONTO
COD

01

DESCRIPCIN

S/.

GENERAL
773,432.85
COSTO DIRECTO
GASTOS GENERALES (12%)
92,811.94
UTILIDAD (10%)
77,343.29
SUB TOTAL
943,588.08
MONTO BASE (SIN IGV)
943,588.08
IGV (19%)
179,281.73
MONTO CONTRATO (CON IGV 1,122,869.82
AVANCE PARCIAL
AVANCE ACUMULADO

MES 1
MES 2
MES 3
MES 4
PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO
01/07/ al 31/07 01/07/ al 31/07 01/08/ al 31/08 01/08/ al 31/08 01/09/ al 31/09 01/09/ al 31/09 01/10/ al 31/10 01/10/ al 31/10
286,861.14
286,861.14

286,861.14
286,861.14

134,998.20
134,998.20

153,556.99
153,556.99

230,417.27
230,417.27

0.00
0.00

121,156.24
121,156.24

0.00
0.00

34,423.34
28,686.11
349,970.59
349,970.59
66,494.41
416,465.01
37.09%
37.09%

34,423.34
28,686.11
349,970.59
349,970.59
66,494.41
416,465.01
37.09%
37.09%

16,199.78
13,499.82
164,697.80
164,697.80
31,292.58
195,990.40
17.45%
54.54%

18,426.84
15,355.70
187,339.53
187,339.53
35,594.51
222,934.04
19.85%
56.94%

27,650.07
23,041.73
281,109.07
281,109.07
53,410.72
334,519.80
29.79%
84.34%

0.00
0.00
0.00
0.00
0.00
0.00
0.00%
56.94%

14,538.75
12,115.62
147,810.61
147,810.61
28,084.02
175,894.64
15.66%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00%
56.94%

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA PROGRAMADO - ENCAUSAMIENTO Y PROTECCION DEL RIO LOCO
MONTO
COD

DESCRIPCIN

02

GENERAL
COSTO DIRECTO
GASTOS GENERALES (12%)
UTILIDAD (10%)
SUB TOTAL
MONTO BASE (SIN IGV)
IGV (19%)
MONTO CONTRATO (CON IGV
AVANCE PARCIAL
AVANCE ACUMULADO

S/.

687,815.00
82,537.80
68,781.50
839,134.30
839,134.30
159,435.52
998,569.82

MES 1
MES 2
MES 3
PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO
01/07/ al 31/07 01/07/ al 31/07 01/08/ al 31/08 01/08/ al 31/08 01/08/ al 31/08 01/08/ al 31/08
128,941.78
128,941.78

128,941.78
128,941.78

282,123.36
282,123.36

365,256.88
365,256.88

276,749.87
276,749.87

0.00
0.00

15,473.01
12,894.18
157,308.97
157,308.97
29,888.70
187,197.67
18.75%
18.75%

15,473.01
12,894.18
157,308.97
157,308.97
29,888.70
187,197.67
18.75%
18.75%

33,854.80
28,212.34
344,190.49
344,190.49
65,396.19
409,586.69
41.02%
59.76%

43,830.83
36,525.69
445,613.40
445,613.40
84,666.55
530,279.95
53.10%
71.85%

33,209.98
27,674.99
337,634.84
337,634.84
64,150.62
401,785.46
40.24%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00%
71.85%

RESUMEN DE VALORIZACIN
OBRA
CONTRATISTA
RESIDENTE
SUPERVISOR
FECHA

: "CONSTRUCCIN DE PUENTE CARROZABLE DEL C.P. VIRAHUANCA EN EL DISTRITO DE MORO, PROVINCIA DE SANTA-ANCASH"
: CONSORCIO VIRAHUANCA
: ING. SEGUNDO MILQUISIDER URRUTIA VARGAS
: ING. ROGELIO FERMIN CASTAEDA GAMBOA
: 01/08/2010 AL 31/08/2010

GENERAL
TOTAL S/.

PRESUPUESTO REFERENCIAL

PRESUPUESTO CONTRATADO

F.R.

2, 121,439.64
2, 121,439.64

2, 121,439.64
2, 121,439.64

1.00
1.00

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA PROGRAMADO - PRESUPUESTO GENERAL

MONTO
COD

DESCRIPCIN

GENERAL
COSTO DIRECTO
GASTOS GENERALES (12%)
UTILIDAD (10%)
SUB TOTAL
MONTO BASE (SIN IGV)
IGV (19%)
MONTO CONTRATO (CON IGV
AVANCE PARCIAL
AVANCE ACUMULADO

S/.

1,461,247.85
175,349.74
146,124.79
1,782,722.38
1,782,722.38
338,717.25
2,121,439.64

MES 1
MES 2
MES 3
MES 4
PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO
01/07/ al 31/07 01/07/ al 31/07 01/08/ al 31/08 01/08/ al 31/08 01/09/ al 31/09 01/09/ al 31/09 01/10/ al 31/10 01/10/ al 31/10
415,802.92
415,802.92

415,802.92
415,802.92

417,121.56
417,121.56

518,813.88
518,813.88

507,167.14
507,167.14

0.00
0.00

121,156.24
121,156.24

0.00
0.00

49,896.35
41,580.29
507,279.56
507,279.56
96,383.12
603,662.69
28.46%
28.46%

49,896.35
41,580.29
507,279.56
507,279.56
96,383.12
603,662.67
28.46%
28.46%

50,054.59
41,712.16
508,888.30
508,888.30
96,688.78
605,577.09
28.55%
57.00%

62,257.67
51,881.39
632,952.93
632,952.93
120,261.06
753,213.99
35.50%
63.96%

60,860.06
50,716.71
618,743.91
618,743.91
117,561.34
736,305.26
34.71%
91.71%

0.00
0.00
0.00
0.00
0.00
0.01
0.00%
63.96%

14,538.75
12,115.62
147,810.61
147,810.61
28,084.02
175,894.64
8.29%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00%
63.96%