Valorizaciones - Modulos

DATOS GENERALES DE LA OBRA:
OBRA: MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA
PROPIETARIO: GOBIERNO REGIONAL DE LIMA
CONTRATISTA: CONSORCIO "CORREA INGENIEROS"
PRESUPUESTO CONTRATADO: S/. 713,065.20
SISTEMA DE CONTRATACION: A SUMA ALZADA - POR CONTRATA
PLAZO DE EJECUCION: 142 DIAS CALENDARIO
INICIO DE OBRA 1/2/2016
TERMINO DE OBRA 5/23/2016

N DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO P
CONTRATISTA: CONSORCIO "CORRA INGENIEROS"
FECHA: 1/31/2016
PRESUPUESTO
Descripcion UNIDAD METRADO
OBRAS PRELIMINARES, TRABAJOS PRELIMINARES,
SEGURIDAD Y SALUD
Obras provisionales y trabajos preliminares
Trazo, Niveles y Replanteo
TRAZO Y REPLANTEO PRELIMINAR m2 837.90
REPLANTEO DURANTE EL PROCESO m2 698.50
ESTRUCTURAS
Movimiento de Tierras
Excavaciones
EXCAV.ZANJAS Y ZAPATA Rt<2kg/cm2 h=1.5m m3 347.00
Rellenos
RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 94.70
Eliminacion de material excedente
ACARREO INTERNO, MATERIAL PROCEDENTE DE
m3 328.00
EXCAVACIONES
ELIMINACION MATERIAL EXCEDENTE ACARREO m3 328.00
Nivelacion interior y apisonado
ESCARIFICADO Y COMPACTACION CON PLANCHA
m2 520.20
COMPACTADORA e=30cm
AFIRMADO DE 8'' PARA PISOS, PATIOS Y VEREDAS,
m2 627.70
COMPACTADO.
Obras de concreto simple
Falsos cimientos
SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30%P.G. m3 86.20
SOLADO PARA ZAPATAS e=2'' , 1:12 CEM/HOR m2 32.40
Cimientos
CIMIENTOS CORRIDOS 1:10 + 30% P.M. m3 55.40
Sobrecimientos
SOBREC.REF.CONCRETO 1:8 + 25% P.M. m3 9.40
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 105.40
Falsos Pisos
FALSO PISO MEZCLA 1:8 e=4'' m2 649.70
Obras de concreto armado
Cimientos reforzados
CIMIENTOS REFOR. CONCRETO F'C=140 kg/cm2 m3 2.40
CIMIENTOS REFOR. ACERO FY=4200 kg/cm2 kg 121.20
Zapatas
ZAPATAS. CONCRETO 210 kg/cm2 m3 80.50
ZAPATAS. ACERO Fy=4200kg/cm2 kg 2546.00
Vigas de cimentacion
VIGAS DE CIMENT. CONC 210 kg/cm2 m3 38.80
VIGAS DE CIMENT. ENCOF. Y DESENCOF m2 330.30
VIGAS DE CIMENT. ACERO Fy=4200kg/cm2 kg 4709.60
Placas
PLACAS, CONCRETO Fc=210 kg/cm2 C/ADIT/PLASTICANTE-
m3 11.80
CARAVIS
PLACAS, ENCOF Y DESENCOF CARAVISTA C/ADITIVO m2 240.70
PLACAS, ACERO Fy=4200kg/cm2 kg 523.00
Columnas
COLUMNAS, CONCRETO 175 kg/cm2 - 01 piso m3 3.90
COLUMNAS, CONCRETO 210 kg/cm2 - 01 piso m3 39.00
COLUMNAS, CONCRETO 210 kg/cm2 C/ADIT/PLASTIFICANTE-
m3 14.90
CARAVI
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 444.40
COLUMNAS, ENCOFRADO Y DESENCOFRADO CARAVISTA
m2 132.50
C/ADITIVO
ACERO DE REFUERZO Fy=4200 kg/cm2 kg 13429.10
Vigas
VIGAS, CONCRETO 175 kg/cm2 - 1 PISO m3 2.10
VIGAS, CONCRETO 210 kg/cm2 - 1 PISO m3 39.50
VIGAS, CONCRETO 210 kg/cm2 C/ADITIVO PLASTIF. (CARAVISTA) m3 39.10
VIGAS, ENCOFRADO Y DESENCOFRADO m2 323.70
VIGAS, ECONFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 318.20
ACERO DE REFUERZO Fy=4200 kg/cm2 kg 12993.00

Losas macizas
LOSAS MACIZAS, CONC 210 kg/cm2 - 1 PISO m3 58.10
LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 383.00
LOSAS MACIZAS, ACERO Fy=4200 kg/cm2 kg 3907.40
Losas aligeradas
LOSA ALIGERADA, CONCRETO 210 kg/cm2 m3 8.20
LOSA ALIGERADA, ENCOFRADO Y DESENCOFRADO m2 91.60
LOSA ALIGERADA, ACERO Fy=4200 k/cm2 kg 495.00
LOSA ALIGERADA, LADR. HUECO 15x30x30 und 765.00
Otros
GARGOLA DE CONCRETO, TERMINADO S/DISEO und 34.00
COSTO DIRECTO
GASTO GENERALES Y ADMINISTRATIVOS (10%)
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
O DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA
GIONAL DE LIMA
CORRA INGENIEROS"
PRESUPUESTO Anterior Actual

PRECIO PARCIAL Metrado Valorizado Metrado
S/. 2,596.52
S/. 1.69 S/. 1,416.05 0.00 S/. 0.00 837.90

S/. 1.69 S/. 1,180.47 0.00 S/. 0.00 698.50
S/. 500,980.60
S/. 38.71 S/. 13,432.37 0.00 S/. 0.00 347.00
S/. 16.73 S/. 1,584.33 0.00 S/. 0.00 94.70
S/. 16.94 S/. 5,556.32 0.00 S/. 0.00 328.00
S/. 15.48 S/. 5,077.44 0.00 S/. 0.00 327.98
S/. 4.55 S/. 2,366.91 0.00 S/. 0.00 455.18
S/. 18.40 S/. 11,549.68 0.00 S/. 0.00 507.25
S/. 173.79 S/. 14,980.70 0.00 S/. 0.00 0.00

S/. 23.82 S/. 771.77 0.00 S/. 0.00 0.00
S/. 179.54 S/. 9,946.52 0.00 S/. 0.00 0.00
S/. 264.21 S/. 2,483.57 0.00 S/. 0.00 0.00

S/. 35.95 S/. 3,789.13 0.00 S/. 0.00 0.00
S/. 29.92 S/. 19,439.02 0.00 S/. 0.00 0.00
S/. 252.50 S/. 606.00 0.00 S/. 0.00 0.00

S/. 3.91 S/. 473.89 0.00 S/. 0.00 0.00
S/. 284.65 S/. 22,914.33 0.00 S/. 0.00 0.00
S/. 3.91 S/. 9,954.86 0.00 S/. 0.00 0.00
S/. 304.97 S/. 11,832.84 0.00 S/. 0.00 0.00

S/. 55.28 S/. 18,258.98 0.00 S/. 0.00 0.00
S/. 3.91 S/. 18,414.54 0.00 S/. 0.00 0.00
S/. 438.02 S/. 5,168.64 0.00 S/. 0.00 0.00
S/. 72.54 S/. 17,460.38 0.00 S/. 0.00 0.00

S/. 3.91 S/. 2,044.93 0.00 S/. 0.00 0.00
S/. 414.15 S/. 1,615.19 0.00 S/. 0.00 0.00

S/. 430.23 S/. 16,778.97 0.00 S/. 0.00 0.00
S/. 438.02 S/. 6,526.50 0.00 S/. 0.00 0.00
S/. 57.79 S/. 25,681.88 0.00 S/. 0.00 0.00
S/. 64.57 S/. 8,555.53 0.00 S/. 0.00 0.00
S/. 3.91 S/. 52,507.78 0.00 S/. 0.00 0.00
S/. 300.70 S/. 631.47 0.00 S/. 0.00 0.00

S/. 316.78 S/. 12,512.81 0.00 S/. 0.00 0.00
S/. 324.57 S/. 12,690.69 0.00 S/. 0.00 0.00
S/. 67.30 S/. 21,785.01 0.00 S/. 0.00 0.00
S/. 72.43 S/. 23,047.23 0.00 S/. 0.00 0.00
S/. 3.91 S/. 50,802.63 0.00 S/. 0.00 0.00
S/. 322.68 S/. 18,747.71 0.00 S/. 0.00 0.00

S/. 59.04 S/. 22,612.32 0.00 S/. 0.00 0.00
S/. 3.91 S/. 15,277.93 0.00 S/. 0.00 0.00
S/. 311.28 S/. 2,552.50 0.00 S/. 0.00 0.00

S/. 41.70 S/. 3,819.72 0.00 S/. 0.00 0.00
S/. 3.91 S/. 1,935.45 0.00 S/. 0.00 0.00
S/. 2.57 S/. 1,966.05 0.00 S/. 0.00 0.00
S/. 83.12 S/. 2,826.08 0.00 S/. 0.00 0.00
S/. 503,577.12 S/. 0.00

S/. 50,357.71 S/. 0.00
S/. 50,357.71 S/. 0.00
S/. 604,292.54 S/. 0.00

S/. 108,772.66 S/. 0.00
S/. 713,065.20 S/. 0.00

ARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
Actual Acumulado Saldo

Valorizado Metrado Valorizado % Metrado
S/. 1,416.05 837.90 S/. 1,416.05 100 % 0.00

S/. 1,180.47 698.50 S/. 1,180.47 100 % 0.00
S/. 13,432.37 347.00 S/. 13,432.37 100 % 0.00
S/. 1,584.33 94.70 S/. 1,584.33 100 % 0.00
S/. 5,556.32 328.00 S/. 5,556.32 100 % 0.00
S/. 5,077.18 327.98 S/. 5,077.18 100 % 0.02
S/. 2,071.05 455.18 S/. 2,071.05 88 % 65.02
S/. 9,333.46 507.25 S/. 9,333.46 81 % 120.45
S/. 0.00 0.00 S/. 0.00 0% 86.20

S/. 0.00 0.00 S/. 0.00 0% 32.40
S/. 0.00 0.00 S/. 0.00 0% 55.40
S/. 0.00 0.00 S/. 0.00 0% 9.40

S/. 0.00 0.00 S/. 0.00 0% 105.40
S/. 0.00 0.00 S/. 0.00 0% 649.70
S/. 0.00 0.00 S/. 0.00 0% 2.40

S/. 0.00 0.00 S/. 0.00 0% 121.20
S/. 0.00 0.00 S/. 0.00 0% 80.50
S/. 0.00 0.00 S/. 0.00 0% 2546.00
S/. 0.00 0.00 S/. 0.00 0% 38.80

S/. 0.00 0.00 S/. 0.00 0% 330.30
S/. 0.00 0.00 S/. 0.00 0% 4709.60
S/. 0.00 0.00 S/. 0.00 0% 11.80
S/. 0.00 0.00 S/. 0.00 0% 240.70

S/. 0.00 0.00 S/. 0.00 0% 523.00
S/. 0.00 0.00 S/. 0.00 0% 3.90

S/. 0.00 0.00 S/. 0.00 0% 39.00
S/. 0.00 0.00 S/. 0.00 0% 14.90
S/. 0.00 0.00 S/. 0.00 0% 444.40
S/. 0.00 0.00 S/. 0.00 0% 132.50
S/. 0.00 0.00 S/. 0.00 0% 13429.10
S/. 0.00 0.00 S/. 0.00 0% 2.10

S/. 0.00 0.00 S/. 0.00 0% 39.50
S/. 0.00 0.00 S/. 0.00 0% 39.10
S/. 0.00 0.00 S/. 0.00 0% 323.70
S/. 0.00 0.00 S/. 0.00 0% 318.20
S/. 0.00 0.00 S/. 0.00 0% 12993.00
S/. 0.00 0.00 S/. 0.00 0% 58.10

S/. 0.00 0.00 S/. 0.00 0% 383.00
S/. 0.00 0.00 S/. 0.00 0% 3907.40
S/. 0.00 0.00 S/. 0.00 0% 8.20

S/. 0.00 0.00 S/. 0.00 0% 91.60
S/. 0.00 0.00 S/. 0.00 0% 495.00
S/. 0.00 0.00 S/. 0.00 0% 765.00
S/. 0.00 0.00 S/. 0.00 0% 34.00
S/. 39,651.23 S/. 39,651.23

S/. 3,965.12 S/. 3,965.12
S/. 3,965.12 S/. 3,965.12
S/. 47,581.48 S/. 47,581.47

S/. 8,564.67 S/. 8,564.67
S/. 56,146.14 S/. 56,146.14

Saldo
Valorizado %
S/. 0.00 0%
S/. 0.00 0%
S/. 0.00 0%
S/. 0.00 0%
S/. 0.00 0%
S/. 0.26 0%
S/. 295.86 12 %
S/. 2,216.22 19 %
S/. 14,980.70 100 %

S/. 771.77 100 %
S/. 9,946.52 100 %
S/. 2,483.57 100 %

S/. 3,789.13 100 %
S/. 19,439.02 100 %
S/. 606.00 100 %

S/. 473.89 100 %
S/. 22,914.33 100 %
S/. 9,954.86 100 %
S/. 11,832.84 100 %

S/. 18,258.98 100 %
S/. 18,414.54 100 %
S/. 5,168.64 100 %
S/. 17,460.38 100 %

S/. 2,044.93 100 %
S/. 1,615.19 100 %

S/. 16,778.97 100 %
S/. 6,526.50 100 %
S/. 25,681.88 100 %
S/. 8,555.53 100 %
S/. 52,507.78 100 %
S/. 631.47 100 %

S/. 12,512.81 100 %
S/. 12,690.69 100 %
S/. 21,785.01 100 %
S/. 23,047.23 100 %
S/. 50,802.63 100 %
S/. 18,747.71 100 %

S/. 22,612.32 100 %
S/. 15,277.93 100 %
S/. 2,552.50 100 %

S/. 3,819.72 100 %
S/. 1,935.45 100 %
S/. 1,966.05 100 %
S/. 2,826.08 100 %
S/. 463,925.85
S/. 46,392.59
S/. 46,392.59
S/. 556,711.02
S/. 100,207.98
S/. 656,919.01
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR
FECHA: 2/29/2016
PRESUPUESTO
Descripcion UNIDAD METRADO PRECIO
SEGURIDAD Y SALUD
TRAZO Y REPLANTEO PRELIMINAR m2 837.90 S/. 1.69
REPLANTEO DURANTE EL PROCESO m2 698.50 S/. 1.69
ESTRUCTURAS
Excavaciones
EXCAV.ZANJAS Y ZAPATA Rt<2kg/cm2 h=1.5m m3 347.00 S/. 38.71
Rellenos
RELLENO COMPACTADO C/EQUIPO MAT/PROPIO m3 94.70 S/. 16.73
m3 328.00 S/. 16.94
EXCAVACIONES
ELIMINACION MATERIAL EXCEDENTE ACARREO m3 328.00 S/. 15.48
m2 520.20 S/. 4.55
COMPACTADORA e=30cm
m2 627.70 S/. 18.40
COMPACTADO.
Falsos cimientos
SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30%P.G. m3 86.20 S/. 173.79
SOLADO PARA ZAPATAS e=2'' , 1:12 CEM/HOR m2 32.40 S/. 23.82
Cimientos
CIMIENTOS CORRIDOS 1:10 + 30% P.M. m3 55.40 S/. 179.54
Sobrecimientos
SOBREC.REF.CONCRETO 1:8 + 25% P.M. m3 9.40 S/. 264.21
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO m2 105.40 S/. 35.95
Falsos Pisos
FALSO PISO MEZCLA 1:8 e=4'' m2 649.70 S/. 29.92
CIMIENTOS REFOR. CONCRETO F'C=140 kg/cm2 m3 2.40 S/. 252.50
CIMIENTOS REFOR. ACERO FY=4200 kg/cm2 kg 121.20 S/. 3.91
Zapatas
ZAPATAS. CONCRETO 210 kg/cm2 m3 80.50 S/. 284.65
ZAPATAS. ACERO Fy=4200kg/cm2 kg 2546.00 S/. 3.91
VIGAS DE CIMENT. CONC 210 kg/cm2 m3 38.80 S/. 304.97
VIGAS DE CIMENT. ENCOF. Y DESENCOF m2 330.30 S/. 55.28
VIGAS DE CIMENT. ACERO Fy=4200kg/cm2 kg 4709.60 S/. 3.91
Placas
m3 11.80 S/. 438.02
CARAVIS
PLACAS, ENCOF Y DESENCOF CARAVISTA C/ADITIVO m2 240.70 S/. 72.54
PLACAS, ACERO Fy=4200kg/cm2 kg 523.00 S/. 3.91
Columnas
COLUMNAS, CONCRETO 175 kg/cm2 - 01 piso m3 3.90 S/. 414.15
m3 14.90 S/. 438.02
CARAVI
COLUMNAS, ENCOFRADO Y DESENCOFRADO m2 444.40 S/. 57.79
m2 132.50 S/. 64.57
C/ADITIVO
ACERO DE REFUERZO Fy=4200 kg/cm2 kg 13429.10 S/. 3.91
Vigas
VIGAS, CONCRETO 175 kg/cm2 - 1 PISO m3 2.10 S/. 300.70
VIGAS, CONCRETO 210 kg/cm2 C/ADITIVO PLASTIF. (CARAVISTA) m3 39.10 S/. 324.57
VIGAS, ENCOFRADO Y DESENCOFRADO m2 323.70 S/. 67.30
VIGAS, ECONFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 318.20 S/. 72.43

Losas macizas
LOSAS MACIZAS, CONC 210 kg/cm2 - 1 PISO m3 58.10 S/. 322.68
LOSAS MACIZAS, ENCOFRADO Y DESENCOFRADO m2 383.00 S/. 59.04
LOSAS MACIZAS, ACERO Fy=4200 kg/cm2 kg 3907.40 S/. 3.91
Losas aligeradas
LOSA ALIGERADA, CONCRETO 210 kg/cm2 m3 8.20 S/. 311.28
LOSA ALIGERADA, ENCOFRADO Y DESENCOFRADO m2 91.60 S/. 41.70
LOSA ALIGERADA, ACERO Fy=4200 k/cm2 kg 495.00 S/. 3.91
LOSA ALIGERADA, LADR. HUECO 15x30x30 und 765.00 S/. 2.57
Otros
GARGOLA DE CONCRETO, TERMINADO S/DISEO und 34.00 S/. 83.12
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
ICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO
IMA
ENIEROS"
UPUESTO Anterior Actual

PARCIAL Metrado Valorizado Metrado Valorizado
S/. 2,596.52
S/. 1,416.05 837.90 S/. 1,416.05 0.00 S/. 0.00

S/. 1,180.47 698.50 S/. 1,180.47 0.00 S/. 0.00
S/. 500,980.60
S/. 13,432.37 347.00 S/. 13,432.37 0.00 S/. 0.00
S/. 1,584.33 94.70 S/. 1,584.33 0.00 S/. 0.00
S/. 5,556.32 328.00 S/. 5,556.32 0.00 S/. 0.00
S/. 5,077.44 327.98 S/. 5,077.18 0.00 S/. 0.00
S/. 2,366.91 455.18 S/. 2,071.05 65.02 S/. 295.86
S/. 11,549.68 507.25 S/. 9,333.46 120.45 S/. 2,216.23
S/. 14,980.70 0.00 S/. 0.00 86.20 S/. 14,980.70

S/. 771.77 0.00 S/. 0.00 32.40 S/. 771.77
S/. 9,946.52 0.00 S/. 0.00 38.68 S/. 6,944.45
S/. 2,483.57 0.00 S/. 0.00 0.00 S/. 0.00

S/. 3,789.13 0.00 S/. 0.00 0.00 S/. 0.00
S/. 19,439.02 0.00 S/. 0.00 480.65 S/. 14,380.96

S/. 606.00 0.00 S/. 0.00 0.00 S/. 0.00
S/. 473.89 0.00 S/. 0.00 0.00 S/. 0.00
S/. 22,914.33 0.00 S/. 0.00 0.00 S/. 0.00

S/. 9,954.86 0.00 S/. 0.00 0.00 S/. 0.00
S/. 11,832.84 0.00 S/. 0.00 0.00 S/. 0.00

S/. 18,258.98 0.00 S/. 0.00 0.00 S/. 0.00
S/. 18,414.54 0.00 S/. 0.00 0.00 S/. 0.00
S/. 5,168.64 0.00 S/. 0.00 0.00 S/. 0.00
S/. 17,460.38 0.00 S/. 0.00 0.00 S/. 0.00

S/. 2,044.93 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,615.19 0.00 S/. 0.00 0.00 S/. 0.00

S/. 16,778.97 0.00 S/. 0.00 0.00 S/. 0.00
S/. 6,526.50 0.00 S/. 0.00 0.00 S/. 0.00
S/. 25,681.88 0.00 S/. 0.00 0.00 S/. 0.00
S/. 8,555.53 0.00 S/. 0.00 0.00 S/. 0.00
S/. 52,507.78 0.00 S/. 0.00 0.00 S/. 0.00
S/. 631.47 0.00 S/. 0.00 0.00 S/. 0.00

S/. 12,512.81 0.00 S/. 0.00 0.00 S/. 0.00
S/. 12,690.69 0.00 S/. 0.00 0.00 S/. 0.00
S/. 21,785.01 0.00 S/. 0.00 0.00 S/. 0.00
S/. 23,047.23 0.00 S/. 0.00 0.00 S/. 0.00
S/. 50,802.63 0.00 S/. 0.00 0.00 S/. 0.00
S/. 18,747.71 0.00 S/. 0.00 0.00 S/. 0.00

S/. 22,612.32 0.00 S/. 0.00 0.00 S/. 0.00
S/. 15,277.93 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,552.50 0.00 S/. 0.00 0.00 S/. 0.00

S/. 3,819.72 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,935.45 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,966.05 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,826.08 0.00 S/. 0.00 0.00 S/. 0.00
S/. 503,577.12 S/. 39,651.23 S/. 39,589.97

S/. 50,357.71 S/. 3,965.12 S/. 3,959.00
S/. 50,357.71 S/. 3,965.12 S/. 3,959.00
S/. 604,292.54 S/. 47,581.47 S/. 47,507.96

S/. 108,772.66 S/. 8,564.67 S/. 8,551.43
S/. 713,065.20 S/. 56,146.14 S/. 56,059.40

OMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
Acumulado Saldo
Metrado Valorizado % Metrado Valorizado
837.90 S/. 1,416.05 100 % 0.00 S/. -0.00

698.50 S/. 1,180.46 100 % 0.00 S/. 0.00
347.00 S/. 13,432.37 100 % 0.00 S/. 0.00
94.70 S/. 1,584.33 100 % 0.00 S/. -0.00
328.00 S/. 5,556.32 100 % 0.00 S/. 0.00
327.98 S/. 5,077.18 100 % 0.02 S/. 0.26
520.20 S/. 2,366.91 100 % 0.00 S/. 0.00
627.70 S/. 11,549.69 100 % 0.00 S/. -0.01
86.20 S/. 14,980.70 100 % 0.00 S/. 0.00

32.40 S/. 771.77 100 % 0.00 S/. 0.00
38.68 S/. 6,944.45 70 % 16.72 S/. 3,002.07
0.00 S/. 0.00 0% 9.40 S/. 2,483.57

0.00 S/. 0.00 0% 105.40 S/. 3,789.13
480.65 S/. 14,380.96 74 % 169.05 S/. 5,058.06

0.00 S/. 0.00 0% 2.40 S/. 606.00
0.00 S/. 0.00 0% 121.20 S/. 473.89
0.00 S/. 0.00 0% 80.50 S/. 22,914.33

0.00 S/. 0.00 0% 2546.00 S/. 9,954.86
0.00 S/. 0.00 0% 38.80 S/. 11,832.84

0.00 S/. 0.00 0% 330.30 S/. 18,258.98
0.00 S/. 0.00 0% 4709.60 S/. 18,414.54
0.00 S/. 0.00 0% 11.80 S/. 5,168.64
0.00 S/. 0.00 0% 240.70 S/. 17,460.38

0.00 S/. 0.00 0% 523.00 S/. 2,044.93
0.00 S/. 0.00 0% 3.90 S/. 1,615.19

0.00 S/. 0.00 0% 39.00 S/. 16,778.97
0.00 S/. 0.00 0% 14.90 S/. 6,526.50
0.00 S/. 0.00 0% 444.40 S/. 25,681.88
0.00 S/. 0.00 0% 132.50 S/. 8,555.53
0.00 S/. 0.00 0% 13429.10 S/. 52,507.78
0.00 S/. 0.00 0% 2.10 S/. 631.47

0.00 S/. 0.00 0% 39.50 S/. 12,512.81
0.00 S/. 0.00 0% 39.10 S/. 12,690.69
0.00 S/. 0.00 0% 323.70 S/. 21,785.01
0.00 S/. 0.00 0% 318.20 S/. 23,047.23
0.00 S/. 0.00 0% 12993.00 S/. 50,802.63
0.00 S/. 0.00 0% 58.10 S/. 18,747.71

0.00 S/. 0.00 0% 383.00 S/. 22,612.32
0.00 S/. 0.00 0% 3907.40 S/. 15,277.93
0.00 S/. 0.00 0% 8.20 S/. 2,552.50

0.00 S/. 0.00 0% 91.60 S/. 3,819.72
0.00 S/. 0.00 0% 495.00 S/. 1,935.45
0.00 S/. 0.00 0% 765.00 S/. 1,966.05
0.00 S/. 0.00 0% 34.00 S/. 2,826.08
S/. 79,241.19 S/. 424,335.89

S/. 7,924.12 S/. 42,433.59
S/. 7,924.12 S/. 42,433.59
S/. 95,089.43 S/. 509,203.07

S/. 17,116.10 S/. 91,656.55
S/. 112,205.53 S/. 600,859.62

ldo
%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
30 %
100 %
100 %
26 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
FECHA: 3/31/2016
PRESUPUESTO
SEGURIDAD Y SALUD
ESTRUCTURAS
Excavaciones
Rellenos
m3 328.00 S/. 16.94
EXCAVACIONES
m2 520.20 S/. 4.55
COMPACTADORA e=30cm
m2 627.70 S/. 18.40
COMPACTADO.
Falsos cimientos
Cimientos
Sobrecimientos
Falsos Pisos
Zapatas
Placas
m3 11.80 S/. 438.02
CARAVIS
Columnas
m3 14.90 S/. 438.02
CARAVI
m2 132.50 S/. 64.57
C/ADITIVO
Vigas

Losas macizas
Losas aligeradas
Otros
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
IMA
ENIEROS"

S/. 2,596.52
S/. 1,416.05 837.90 S/. 1,416.05 0.00 S/. 0.00

S/. 1,180.47 698.49 S/. 1,180.46 0.00 S/. 0.00
S/. 500,980.60
S/. 13,432.37 347.00 S/. 13,432.37 0.00 S/. 0.00
S/. 1,584.33 94.70 S/. 1,584.33 0.00 S/. 0.00
S/. 5,556.32 328.00 S/. 5,556.32 0.00 S/. 0.00
S/. 5,077.44 327.98 S/. 5,077.18 0.00 S/. 0.00
S/. 2,366.91 520.20 S/. 2,366.91 0.00 S/. 0.00
S/. 11,549.68 627.70 S/. 11,549.69 0.00 S/. 0.00
S/. 14,980.70 86.20 S/. 14,980.70 0.00 S/. 0.00

S/. 771.77 32.40 S/. 771.77 0.00 S/. 0.00
S/. 9,946.52 38.68 S/. 6,944.45 16.72 S/. 3,002.08
S/. 2,483.57 0.00 S/. 0.00 9.40 S/. 2,483.57

S/. 3,789.13 0.00 S/. 0.00 105.40 S/. 3,789.13
S/. 19,439.02 480.65 S/. 14,380.96 169.05 S/. 5,058.06

S/. 606.00 0.00 S/. 0.00 2.40 S/. 606.00
S/. 473.89 0.00 S/. 0.00 121.20 S/. 473.89
S/. 22,914.33 0.00 S/. 0.00 80.50 S/. 22,914.33

S/. 9,954.86 0.00 S/. 0.00 2546.00 S/. 9,954.86
S/. 11,832.84 0.00 S/. 0.00 38.80 S/. 11,832.84

S/. 18,258.98 0.00 S/. 0.00 303.88 S/. 16,798.32
S/. 18,414.54 0.00 S/. 0.00 4520.62 S/. 17,675.61
S/. 5,168.64 0.00 S/. 0.00 0.00 S/. 0.00
S/. 17,460.38 0.00 S/. 0.00 0.00 S/. 0.00

S/. 2,044.93 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,615.19 0.00 S/. 0.00 0.00 S/. 0.00

S/. 16,778.97 0.00 S/. 0.00 0.00 S/. 0.00
S/. 6,526.50 0.00 S/. 0.00 0.00 S/. 0.00
S/. 25,681.88 0.00 S/. 0.00 0.00 S/. 0.00
S/. 8,555.53 0.00 S/. 0.00 0.00 S/. 0.00
S/. 52,507.78 0.00 S/. 0.00 0.00 S/. 0.00
S/. 631.47 0.00 S/. 0.00 0.00 S/. 0.00

S/. 12,512.81 0.00 S/. 0.00 0.00 S/. 0.00
S/. 12,690.69 0.00 S/. 0.00 0.00 S/. 0.00
S/. 21,785.01 0.00 S/. 0.00 0.00 S/. 0.00
S/. 23,047.23 0.00 S/. 0.00 0.00 S/. 0.00
S/. 50,802.63 0.00 S/. 0.00 0.00 S/. 0.00
S/. 18,747.71 0.00 S/. 0.00 0.00 S/. 0.00

S/. 22,612.32 0.00 S/. 0.00 0.00 S/. 0.00
S/. 15,277.93 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,552.50 0.00 S/. 0.00 0.00 S/. 0.00

S/. 3,819.72 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,935.45 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,966.05 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,826.08 0.00 S/. 0.00 0.00 S/. 0.00
S/. 503,577.12 S/. 79,241.19 S/. 94,588.69

S/. 50,357.71 S/. 7,924.12 S/. 9,458.87
S/. 50,357.71 S/. 7,924.12 S/. 9,458.87
S/. 604,292.54 S/. 95,089.43 S/. 113,506.43

S/. 108,772.66 S/. 17,116.10 S/. 20,431.16
S/. 713,065.20 S/. 112,205.53 S/. 133,937.59

Acumulado Saldo
837.90 S/. 1,416.05 100 % 0.00 S/. -0.00

698.49 S/. 1,180.46 100 % 0.01 S/. 0.01
347.00 S/. 13,432.37 100 % 0.00 S/. 0.00
94.70 S/. 1,584.33 100 % 0.00 S/. -0.00
328.00 S/. 5,556.32 100 % 0.00 S/. 0.00
327.98 S/. 5,077.18 100 % 0.02 S/. 0.26
520.20 S/. 2,366.91 100 % 0.00 S/. 0.00
627.70 S/. 11,549.69 100 % 0.00 S/. -0.01
86.20 S/. 14,980.70 100 % 0.00 S/. 0.00

32.40 S/. 771.77 100 % 0.00 S/. 0.00
55.40 S/. 9,946.52 100 % 0.00 S/. -0.01
9.40 S/. 2,483.57 100 % 0.00 S/. 0.00

105.40 S/. 3,789.13 100 % 0.00 S/. 0.00
649.70 S/. 19,439.03 100 % 0.00 S/. -0.00

2.40 S/. 606.00 100 % 0.00 S/. 0.00
121.20 S/. 473.89 100 % 0.00 S/. 0.00
80.50 S/. 22,914.33 100 % 0.00 S/. 0.00

2546.00 S/. 9,954.86 100 % 0.00 S/. 0.00
38.80 S/. 11,832.84 100 % 0.00 S/. 0.00

303.88 S/. 16,798.32 92 % 26.42 S/. 1,460.66
4520.62 S/. 17,675.61 96 % 188.98 S/. 738.93
0.00 S/. 0.00 0% 11.80 S/. 5,168.64
0.00 S/. 0.00 0% 240.70 S/. 17,460.38

0.00 S/. 0.00 0% 523.00 S/. 2,044.93
0.00 S/. 0.00 0% 3.90 S/. 1,615.19

0.00 S/. 0.00 0% 39.00 S/. 16,778.97
0.00 S/. 0.00 0% 14.90 S/. 6,526.50
0.00 S/. 0.00 0% 444.40 S/. 25,681.88
0.00 S/. 0.00 0% 132.50 S/. 8,555.53
0.00 S/. 0.00 0% 13429.10 S/. 52,507.78
0.00 S/. 0.00 0% 2.10 S/. 631.47

0.00 S/. 0.00 0% 39.50 S/. 12,512.81
0.00 S/. 0.00 0% 39.10 S/. 12,690.69
0.00 S/. 0.00 0% 323.70 S/. 21,785.01
0.00 S/. 0.00 0% 318.20 S/. 23,047.23
0.00 S/. 0.00 0% 12993.00 S/. 50,802.63
0.00 S/. 0.00 0% 58.10 S/. 18,747.71

0.00 S/. 0.00 0% 383.00 S/. 22,612.32
0.00 S/. 0.00 0% 3907.40 S/. 15,277.93
0.00 S/. 0.00 0% 8.20 S/. 2,552.50

0.00 S/. 0.00 0% 91.60 S/. 3,819.72
0.00 S/. 0.00 0% 495.00 S/. 1,935.45
0.00 S/. 0.00 0% 765.00 S/. 1,966.05
0.00 S/. 0.00 0% 34.00 S/. 2,826.08
S/. 173,829.87 S/. 329,747.21

S/. 17,382.99 S/. 32,974.72
S/. 17,382.99 S/. 32,974.72
S/. 208,595.84 S/. 395,696.65

S/. 37,547.25 S/. 71,225.40
S/. 246,143.10 S/. 466,922.05

ldo
%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
4%
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
FECHA: 4/30/2016
PRESUPUESTO
SEGURIDAD Y SALUD
ESTRUCTURAS
Excavaciones
Rellenos
m3 328.00 S/. 16.94
EXCAVACIONES
m2 520.20 S/. 4.55
COMPACTADORA e=30cm
m2 627.70 S/. 18.40
COMPACTADO.
Falsos cimientos
Cimientos
Sobrecimientos
Falsos Pisos
Zapatas
Placas
m3 11.80 S/. 438.02
CARAVIS
Columnas
m3 14.90 S/. 438.02
CARAVI
m2 132.50 S/. 64.57
C/ADITIVO
Vigas

Losas macizas
Losas aligeradas
Otros
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
IMA
ENIEROS"

S/. 2,596.52
S/. 1,416.05 837.90 S/. 1,416.05 0.00 S/. 0.00

S/. 1,180.47 698.49 S/. 1,180.46 0.00 S/. 0.00
S/. 500,980.60
S/. 13,432.37 347.00 S/. 13,432.37 0.00 S/. 0.00
S/. 1,584.33 94.70 S/. 1,584.33 0.00 S/. 0.00
S/. 5,556.32 328.00 S/. 5,556.32 0.00 S/. 0.00
S/. 5,077.44 327.98 S/. 5,077.18 0.00 S/. 0.00
S/. 2,366.91 520.20 S/. 2,366.91 0.00 S/. 0.00
S/. 11,549.68 627.70 S/. 11,549.69 0.00 S/. 0.00
S/. 14,980.70 86.20 S/. 14,980.70 0.00 S/. 0.00

S/. 771.77 32.40 S/. 771.77 0.00 S/. 0.00
S/. 9,946.52 55.40 S/. 9,946.52 0.00 S/. 0.00
S/. 2,483.57 9.40 S/. 2,483.57 0.00 S/. 0.00

S/. 3,789.13 105.40 S/. 3,789.13 0.00 S/. 0.00
S/. 19,439.02 649.70 S/. 19,439.03 0.00 S/. 0.00

S/. 606.00 2.40 S/. 606.00 0.00 S/. 0.00
S/. 473.89 121.20 S/. 473.89 0.00 S/. 0.00
S/. 22,914.33 80.50 S/. 22,914.33 0.00 S/. 0.00

S/. 9,954.86 2546.00 S/. 9,954.86 0.00 S/. 0.00
S/. 11,832.84 38.80 S/. 11,832.84 0.00 S/. 0.00

S/. 18,258.98 303.88 S/. 16,798.32 26.42 S/. 1,460.66
S/. 18,414.54 4520.61 S/. 17,675.61 188.98 S/. 738.93
S/. 5,168.64 0.00 S/. 0.00 11.80 S/. 5,168.64
S/. 17,460.38 0.00 S/. 0.00 240.70 S/. 17,460.38

S/. 2,044.93 0.00 S/. 0.00 523.00 S/. 2,044.93
S/. 1,615.19 0.00 S/. 0.00 3.90 S/. 1,615.19

S/. 16,778.97 0.00 S/. 0.00 39.00 S/. 16,778.97
S/. 6,526.50 0.00 S/. 0.00 14.90 S/. 6,526.50
S/. 25,681.88 0.00 S/. 0.00 444.40 S/. 25,681.88
S/. 8,555.53 0.00 S/. 0.00 132.50 S/. 8,555.53
S/. 52,507.78 0.00 S/. 0.00 13429.10 S/. 52,507.78
S/. 631.47 0.00 S/. 0.00 2.10 S/. 631.47

S/. 12,512.81 0.00 S/. 0.00 39.50 S/. 12,512.81
S/. 12,690.69 0.00 S/. 0.00 34.83 S/. 11,304.58
S/. 21,785.01 0.00 S/. 0.00 301.08 S/. 20,262.45
S/. 23,047.23 0.00 S/. 0.00 298.04 S/. 21,587.39
S/. 50,802.63 0.00 S/. 0.00 12442.42 S/. 48,649.85
S/. 18,747.71 0.00 S/. 0.00 0.00 S/. 0.00

S/. 22,612.32 0.00 S/. 0.00 0.00 S/. 0.00
S/. 15,277.93 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,552.50 0.00 S/. 0.00 0.00 S/. 0.00

S/. 3,819.72 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,935.45 0.00 S/. 0.00 0.00 S/. 0.00
S/. 1,966.05 0.00 S/. 0.00 0.00 S/. 0.00
S/. 2,826.08 0.00 S/. 0.00 0.00 S/. 0.00
S/. 503,577.12 S/. 173,829.87 S/. 253,487.94

S/. 50,357.71 S/. 17,382.99 S/. 25,348.79
S/. 50,357.71 S/. 17,382.99 S/. 25,348.79
S/. 604,292.54 S/. 208,595.84 S/. 304,185.53

S/. 108,772.66 S/. 37,547.25 S/. 54,753.40
S/. 713,065.20 S/. 246,143.10 S/. 358,938.92

Acumulado Saldo
837.90 S/. 1,416.05 100 % 0.00 S/. -0.00

698.49 S/. 1,180.45 100 % 0.01 S/. 0.01
347.00 S/. 13,432.37 100 % 0.00 S/. 0.00
94.70 S/. 1,584.33 100 % 0.00 S/. -0.00
328.00 S/. 5,556.32 100 % 0.00 S/. 0.00
327.98 S/. 5,077.18 100 % 0.02 S/. 0.26
520.20 S/. 2,366.91 100 % 0.00 S/. 0.00
627.70 S/. 11,549.69 100 % 0.00 S/. -0.01
86.20 S/. 14,980.69 100 % 0.00 S/. 0.00

32.40 S/. 771.76 100 % 0.00 S/. 0.00
55.40 S/. 9,946.52 100 % 0.00 S/. -0.00
9.40 S/. 2,483.58 100 % 0.00 S/. -0.00

105.40 S/. 3,789.13 100 % 0.00 S/. 0.00
649.70 S/. 19,439.03 100 % 0.00 S/. -0.01

2.40 S/. 606.00 100 % 0.00 S/. 0.00
121.20 S/. 473.89 100 % 0.00 S/. -0.00
80.50 S/. 22,914.32 100 % 0.00 S/. 0.00

2546.00 S/. 9,954.86 100 % 0.00 S/. 0.00
38.80 S/. 11,832.83 100 % 0.00 S/. 0.00

330.30 S/. 18,258.99 100 % 0.00 S/. -0.00
4709.60 S/. 18,414.53 100 % 0.00 S/. 0.00
11.80 S/. 5,168.64 100 % 0.00 S/. 0.00
240.70 S/. 17,460.38 100 % 0.00 S/. 0.00

523.00 S/. 2,044.93 100 % 0.00 S/. 0.00
3.90 S/. 1,615.19 100 % 0.00 S/. 0.00

39.00 S/. 16,778.97 100 % 0.00 S/. 0.00
14.90 S/. 6,526.50 100 % 0.00 S/. 0.00
444.40 S/. 25,681.88 100 % 0.00 S/. 0.00
132.50 S/. 8,555.53 100 % 0.00 S/. 0.00
13429.10 S/. 52,507.78 100 % 0.00 S/. 0.00
2.10 S/. 631.47 100 % 0.00 S/. 0.00

39.50 S/. 12,512.81 100 % 0.00 S/. 0.00
34.83 S/. 11,304.58 89 % 4.27 S/. 1,386.11
301.08 S/. 20,262.45 93 % 22.62 S/. 1,522.56
298.04 S/. 21,587.39 94 % 20.16 S/. 1,459.84
12442.42 S/. 48,649.85 96 % 550.58 S/. 2,152.78
0.00 S/. 0.00 0% 58.10 S/. 18,747.71

0.00 S/. 0.00 0% 383.00 S/. 22,612.32
0.00 S/. 0.00 0% 3907.40 S/. 15,277.93
0.00 S/. 0.00 0% 8.20 S/. 2,552.50

0.00 S/. 0.00 0% 91.60 S/. 3,819.72
0.00 S/. 0.00 0% 495.00 S/. 1,935.45
0.00 S/. 0.00 0% 765.00 S/. 1,966.05
0.00 S/. 0.00 0% 34.00 S/. 2,826.08
S/. 427,317.77 S/. 76,259.31

S/. 42,731.78 S/. 7,625.93
S/. 42,731.78 S/. 7,625.93
S/. 512,781.33 S/. 91,511.17

S/. 92,300.64 S/. 16,472.01
S/. 605,081.97 S/. 107,983.18

ldo
%
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%
11 %
7%
6%
4%
100 %
100 %
100 %
100 %
100 %
100 %
100 %
100 %
FECHA: 5/1/2016
PRESUPUESTO
SEGURIDAD Y SALUD
ESTRUCTURAS
Excavaciones
Rellenos
m3 328.00 S/. 16.94
EXCAVACIONES
m2 520.20 S/. 4.55
COMPACTADORA e=30cm
m2 627.70 S/. 18.40
COMPACTADO.
Falsos cimientos
Cimientos
Sobrecimientos
Falsos Pisos
Zapatas
Placas
m3 11.80 S/. 438.02
CARAVIS
Columnas
m3 14.90 S/. 438.02
CARAVI
m2 132.50 S/. 64.57
C/ADITIVO
Vigas

Losas macizas
Losas aligeradas
Otros
COSTO DIRECTO
UTILIDAD (10%)
SUBTOTAL
IGV (18%)
TOTAL PRESUPUESTO
IMA
ENIEROS"

S/. 2,596.52
S/. 1,416.05 837.90 S/. 1,416.05 0.00 S/. 0.00

S/. 1,180.47 698.49 S/. 1,180.45 0.00 S/. 0.00
S/. 500,980.60
S/. 13,432.37 347.00 S/. 13,432.37 0.00 S/. 0.00
S/. 1,584.33 94.70 S/. 1,584.33 0.00 S/. 0.00
S/. 5,556.32 328.00 S/. 5,556.32 0.00 S/. 0.00
S/. 5,077.44 327.98 S/. 5,077.18 0.00 S/. 0.00
S/. 2,366.91 520.20 S/. 2,366.91 0.00 S/. 0.00
S/. 11,549.68 627.70 S/. 11,549.69 0.00 S/. 0.00
S/. 14,980.70 86.20 S/. 14,980.69 0.00 S/. 0.00

S/. 771.77 32.40 S/. 771.76 0.00 S/. 0.00
S/. 9,946.52 55.40 S/. 9,946.52 0.00 S/. 0.00
S/. 2,483.57 9.40 S/. 2,483.58 0.00 S/. 0.00

S/. 3,789.13 105.40 S/. 3,789.13 0.00 S/. 0.00
S/. 19,439.02 649.70 S/. 19,439.03 0.00 S/. 0.00

S/. 606.00 2.40 S/. 606.00 0.00 S/. 0.00
S/. 473.89 121.20 S/. 473.89 0.00 S/. 0.00
S/. 22,914.33 80.50 S/. 22,914.32 0.00 S/. 0.00

S/. 9,954.86 2546.00 S/. 9,954.86 0.00 S/. 0.00
S/. 11,832.84 38.80 S/. 11,832.83 0.00 S/. 0.00

S/. 18,258.98 330.30 S/. 18,258.99 0.00 S/. 0.00
S/. 18,414.54 4709.60 S/. 18,414.53 0.00 S/. 0.00
S/. 5,168.64 11.80 S/. 5,168.64 0.00 S/. 0.00
S/. 17,460.38 240.70 S/. 17,460.38 0.00 S/. 0.00

S/. 2,044.93 523.00 S/. 2,044.93 0.00 S/. 0.00
S/. 1,615.19 3.90 S/. 1,615.19 0.00 S/. 0.00

S/. 16,778.97 39.00 S/. 16,778.97 0.00 S/. 0.00
S/. 6,526.50 14.90 S/. 6,526.50 0.00 S/. 0.00
S/. 25,681.88 444.40 S/. 25,681.88 0.00 S/. 0.00
S/. 8,555.53 132.50 S/. 8,555.53 0.00 S/. 0.00
S/. 52,507.78 13429.10 S/. 52,507.78 0.00 S/. 0.00
S/. 631.47 2.10 S/. 631.47 0.00 S/. 0.00

S/. 12,512.81 39.50 S/. 12,512.81 0.00 S/. 0.00
S/. 12,690.69 34.83 S/. 11,304.58 4.27 S/. 1,386.11
S/. 21,785.01 301.08 S/. 20,262.45 22.62 S/. 1,522.56
S/. 23,047.23 298.04 S/. 21,587.39 20.16 S/. 1,459.83
S/. 50,802.63 12442.42 S/. 48,649.85 550.58 S/. 2,152.78
S/. 18,747.71 0.00 S/. 0.00 58.10 S/. 18,747.71

S/. 22,612.32 0.00 S/. 0.00 383.00 S/. 22,612.32
S/. 15,277.93 0.00 S/. 0.00 3907.40 S/. 15,277.93
S/. 2,552.50 0.00 S/. 0.00 8.20 S/. 2,552.50

S/. 3,819.72 0.00 S/. 0.00 91.60 S/. 3,819.72
S/. 1,935.45 0.00 S/. 0.00 495.00 S/. 1,935.45
S/. 1,966.05 0.00 S/. 0.00 765.00 S/. 1,966.05
S/. 2,826.08 0.00 S/. 0.00 34.00 S/. 2,826.08
S/. 503,577.12 S/. 427,317.77 S/. 76,259.04

S/. 50,357.71 S/. 42,731.78 S/. 7,625.90
S/. 50,357.71 S/. 42,731.78 S/. 7,625.90
S/. 604,292.54 S/. 512,781.33 S/. 91,510.85

S/. 108,772.66 S/. 92,300.64 S/. 16,471.95
S/. 713,065.20 S/. 605,081.97 S/. 107,982.80

Acumulado Saldo
837.90 S/. 1,416.06 100 % 0.00 S/. -0.00

698.49 S/. 1,180.45 100 % 0.01 S/. 0.02
347.00 S/. 13,432.37 100 % 0.00 S/. 0.00
94.70 S/. 1,584.34 100 % 0.00 S/. -0.00
328.00 S/. 5,556.32 100 % 0.00 S/. 0.00
327.98 S/. 5,077.18 100 % 0.02 S/. 0.26
520.20 S/. 2,366.91 100 % 0.00 S/. 0.00
627.70 S/. 11,549.69 100 % 0.00 S/. -0.01
86.20 S/. 14,980.69 100 % 0.00 S/. 0.01

32.40 S/. 771.76 100 % 0.00 S/. 0.01
55.40 S/. 9,946.52 100 % 0.00 S/. 0.00
9.40 S/. 2,483.58 100 % 0.00 S/. -0.01

105.40 S/. 3,789.13 100 % 0.00 S/. 0.00
649.70 S/. 19,439.03 100 % 0.00 S/. -0.01

2.40 S/. 606.00 100 % 0.00 S/. 0.00
121.20 S/. 473.90 100 % 0.00 S/. -0.00
80.50 S/. 22,914.32 100 % 0.00 S/. 0.01

2546.00 S/. 9,954.86 100 % 0.00 S/. 0.00
38.80 S/. 11,832.83 100 % 0.00 S/. 0.01

330.30 S/. 18,258.99 100 % 0.00 S/. -0.01
4709.60 S/. 18,414.53 100 % 0.00 S/. 0.01
11.80 S/. 5,168.63 100 % 0.00 S/. 0.00
240.70 S/. 17,460.38 100 % 0.00 S/. 0.00

523.00 S/. 2,044.93 100 % 0.00 S/. 0.00
3.90 S/. 1,615.18 100 % 0.00 S/. 0.00

39.00 S/. 16,778.97 100 % 0.00 S/. 0.00
14.90 S/. 6,526.50 100 % 0.00 S/. 0.00
444.40 S/. 25,681.87 100 % 0.00 S/. 0.00
132.50 S/. 8,555.52 100 % 0.00 S/. 0.00
13429.10 S/. 52,507.78 100 % 0.00 S/. -0.00
2.10 S/. 631.47 100 % 0.00 S/. 0.00

39.50 S/. 12,512.81 100 % 0.00 S/. 0.00
39.10 S/. 12,690.68 100 % 0.00 S/. 0.00
323.70 S/. 21,785.01 100 % 0.00 S/. 0.00
318.20 S/. 23,047.21 100 % 0.00 S/. 0.01
12993.00 S/. 50,802.63 100 % 0.00 S/. 0.00
58.10 S/. 18,747.71 100 % 0.00 S/. 0.00

383.00 S/. 22,612.32 100 % 0.00 S/. 0.00
3907.40 S/. 15,277.93 100 % 0.00 S/. 0.00
8.20 S/. 2,552.50 100 % 0.00 S/. 0.00

91.60 S/. 3,819.72 100 % 0.00 S/. 0.00
495.00 S/. 1,935.45 100 % 0.00 S/. 0.00
765.00 S/. 1,966.05 100 % 0.00 S/. 0.00
34.00 S/. 2,826.08 100 % 0.00 S/. 0.00
S/. 503,576.77 S/. 0.31

S/. 50,357.68 S/. 0.03
S/. 50,357.68 S/. 0.03
S/. 604,292.13 S/. 0.37

S/. 108,772.58 S/. 0.07
S/. 713,064.71 S/. 0.44

ldo
%
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
INDICES UNIFICADOS
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-C
CALCULO DEL COEFICIENTE DE REAJUSTE "K"
K= 0.366 Mr + 0.170 Ar + 0.213 Imr + 0.111

Mo Ao Imo
SIMBOLO IU CONCEPTO COEF INCIDENCIA (BASE) OCT 15' ENERO 16'

M 47 Mano de Obra 0.366 100 544.59 0.366 544.12
A 3 Acero de construccion corrugado 0.170 100 461.49 0.170 473.87
IM 39 Indice general de precios al cons. 0.213 78.404 419.35 0.167 424.45
49 Maquinaria y equipo imp. 21.596 291.08 0.046 308.01
C 21 Cemento 0.111 100 459.4 0.111 460.88
M 43 Madera nacional para encof.. 0.083 100 688.23 0.083 697.92
H 38 Hormigon 0.057 100 414.72 0.057 419.83
1.000
MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
E REAJUSTE "K"
Cr + 0.08300 Mr + 0.057 Hr
Co Mo Ho
ENERO 16' FEBRERO 16' MARZO 16' ABRIL 16' MAYO 16'
0.36568 544.12 0.36568 544.12 0.36568 544.12 0.36568 544.12 0.36568
0.17456 477.98 0.17607 459.71 0.16934 442.8 0.16312 460.66 0.16969
0.16903 424.99 0.16925 427.53 0.17026 427.58 0.17028 428.47 0.17063
0.04867 313.96 0.04962 305.19 0.04823 295.61 0.04672 298.57 0.04718
0.11136 462.57 0.11177 462.57 0.11177 462.57 0.11177 462.57 0.11177
0.08417 697.33 0.08410 697.45 0.08411 696.29 0.08397 695.64 0.08389
0.05770 420.23 0.05776 421.21 0.05789 419.96 0.05772 422.43 0.05806
1.01118 1.01424 1.00729 0.99925 1.00691
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COM
CUADRO DE REAJUSTES
REAJUSTE POR INDICE "K"
Valorizacion Bruta (sin Indice "K" (del mes

N FECHA
IGV) anterior)
01 ENERO 16' S/. 39,651.23 1.01118
02 FEBRERO 16' S/. 39,589.97 1.01424
03 MARZO 16' S/. 94,588.69 1.00729
04 ABRIL 16' S/. 253,487.94 0.99925
5 MAYO 16' S/. 76,259.04 1.00691
TURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
ES
"K"
Valorizacion
Reajuste Bruto
Reajustada
S/. 40,094.51 S/. 443.28
S/. 40,153.77 S/. 563.80
S/. 95,277.83 S/. 689.14
S/. 253,298.02 S/. -189.92
76786.23 S/. 527.19
OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI
REAJUSTE QUE NO CORRESPONDE POR ADELANTE EN EFECTIVO
INFORME DE MES 1,2,3,4,5
OBRA MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA
MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
Adelanto directo (S/IGV) S/. 100,715.42 Fecha 11-Jan-16

Monto del contrato (S/IGV) S/. 503,577.12
PAGO DEL REINTEGRO

MONTO REAJUSTE ADELANTO EN QUE NO
VALORIZACION MES EFECTIVO CORRESPONDE
V K Ka D
1 ENERO S/. 39,651.23 1.01118 1.01118 0.00
2 FEBRERO S/. 39,589.97 1.01424 1.01118 23.97
3 MARZO S/. 94,588.69 1.00729 1.01118 -72.85
4 ABRIL S/. 253,487.94 0.99925 1.01118 -598.07
5 MAYO S/. 76,259.04 1.00691 1.01118 -64.35
LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
LA I.E.I. N 326 MARIA

OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI C
AMORTIZACION DEL ADELANTO DIRECTO (SIN IGV)
PRESUPUESTO CONTRATADO (S/IGV) S/. 503,577.12

PRESUPUESTO CONTRATADO (C/IGV) S/. 594,221.00
ADELANTO DIRECTO (S/IGV) 20% S/. 100,715.42
ADELANTO DIRECTO (C/IGV) 20% S/. 118,844.20
AMORTIZACION DEL ADELANTO DIRECTO - SIN IGV (OCT 15')
MONTO OTORGADO (C/IGV) S/. 118,844.20 FECHA ADELANTO
% INCIDENCIA 20.00 % Fr =
MONTO BRUTO DE
DESCRIPCION ANTERIOR ACTUAL
VALORIZACION (S/IGV)
VALORIZACION 1 S/. 39,651.23 S/. 0.00 S/. 7,930.25
VALORIZACION 2 S/. 39,589.97 S/. 7,930.25 S/. 7,917.99

LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
TO (SIN IGV)
SIN IGV (OCT 15')
HA ADELANTO 11 DE ENERO DEL 2106
Fr = 1
ACUMULADO SALDO
S/. 7,930.25 S/. 92,785.18
S/. 15,848.24 S/. 84,867.18
S/. 34,765.98 S/. 65,949.45
S/. 85,463.57 S/. 15,251.86
S/. 100,715.37 S/. 0.05

OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI CO
AMORTIZACION DEL ADELANTO POR MATERIALES (SIN IGV
PRESUPUESTO CONTRATADO (S/IGV) ###

PRESUPUESTO CONTRATADO (C/IGV) ###
ADELANTO MATERIALES (S/IGV) 40% ###
ADELANTO MATERIALES (C/IGV) 40% ###
K= 0.366 Mr + 0.170 Ar + 0.213 Imr

Mo Ao Imo
Descripcion
Acero de construccion corrugado MONTO S/. 85,608.11
Valorizacion Monto Valorizado

Ci Ima Imo Amortizacion
N Fecha V
1 ENERO 16' S/. 39,651.23 473.87 S/. 6,921.54
2 FEBRERO 16' S/. 39,589.97 477.98 S/. 6,970.78
3 MARZO 16' S/. 94,588.69 0.170 459.71 461.49 S/. 16,018.06
4 ABRIL 16' S/. 253,487.94 442.8 S/. 41,347.72
5 MAYO 16' S/. 76,259.04 460.66 S/. 12,940.72
Cemento portland tipo I MONTO S/. 55,897.06

N Fecha V
1 ENERO 16' S/. 39,651.23 460.88 S/. 4,415.47
2 FEBRERO 16' S/. 39,589.97 462.57 S/. 4,424.81
3 MARZO 16' S/. 94,588.69 0.111 462.57 459.4 S/. 10,571.79
4 ABRIL 16' S/. 253,487.94 462.57 S/. 28,331.32
5 MAYO 16' S/. 76,259.04 462.57 S/. 8,523.16
Madera nacional para encofadro y

MONTO S/. 41,796.90
carpinteria

N Fecha V
1 ENERO 16' S/. 39,651.23 697.92 S/. 3,337.39
2 FEBRERO 16' S/. 39,589.97 697.33 S/. 3,329.42
3 MARZO 16' S/. 94,588.69 0.083 697.45 688.23 S/. 7,956.04
0.083 688.23
4 ABRIL 16' S/. 253,487.94 696.29 S/. 21,285.90
5 MAYO 16' S/. 76,259.04 695.64 S/. 6,397.65
Hormigon MONTO S/. 28,703.90

N Fecha V
1 ENERO 16' S/. 39,651.23 419.83 S/. 2,287.97
2 FEBRERO 16' S/. 39,589.97 420.23 S/. 2,286.61
3 MARZO 16' S/. 94,588.69 0.057 421.21 414.72 S/. 5,475.93
4 ABRIL 16' S/. 253,487.94 419.96 S/. 14,631.37
5 MAYO 16' S/. 76,259.04 422.43 S/. 4,427.58
E LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODUL
ANTO POR MATERIALES (SIN IGV)
+ 0.111 Cr + 0.083 Mr + 0.057 Hr

Co Mo Ho
Monto por amortizar Saldo por amortizar
S/. 6,921.54 S/. 78,686.57

S/. 6,970.78 S/. 71,715.79
S/. 16,018.06 S/. 55,697.74
S/. 41,347.72 S/. 14,350.02
S/. 14,350.02 S/. -0.00
S/. 4,415.47 S/. 51,481.59

S/. 4,424.81 S/. 47,056.78
S/. 10,571.79 S/. 36,484.99
S/. 28,331.32 S/. 8,153.68
S/. 8,153.68 S/. -0.00
S/. 3,337.39 S/. 38,459.51

S/. 3,329.42 S/. 35,130.10
S/. 7,956.04 S/. 27,174.06
S/. 21,285.90 S/. 5,888.16
S/. 5,888.16 S/. 0.00
S/. 2,287.97 S/. 26,415.93

S/. 2,286.61 S/. 24,129.32
S/. 5,475.93 S/. 18,653.39
S/. 14,631.37 S/. 4,022.02
S/. 4,022.02 S/. -0.00
REINTEGRO QUE NO CORRESPONDE POR LOS
OBRA MEJORAMIENTO DEL SERVICIO EDUCATIVO POR AMPLIACION DE COBER

CONTRATISTA GOBIERNO REGIONAL DE LIMA
MATERIAL Valorizacion real bruta Adelanto pagado

Monto Monto
Denominacion IU N Mes
V A
1 ENERO S/. 39,651.23 S/. 6,915.84
2 FEBRERO S/. 39,589.97 S/. 6,965.05
0.17 Acero de construccion corrugado 3 3 MARZO S/. 94,588.69 S/. 16,004.88
4 ABRIL S/. 253,487.94 S/. 41,313.70
5 MAYO S/. 76,259.04 S/. 12,930.07
1 ENERO S/. 39,651.23 S/. 4,413.36
2 FEBRERO S/. 39,589.97 S/. 4,424.81
0.111 Cemento 21 3 MARZO S/. 94,588.69 S/. 10,571.79
4 ABRIL S/. 253,487.94 S/. 28,331.32
5 MAYO S/. 76,259.04 S/. 8,523.16
1 ENERO S/. 39,651.23 S/. 3,337.39
2 FEBRERO S/. 39,589.97 S/. 3,329.42
Madera nacional para encofrado y
0.083 43 3 MARZO S/. 94,588.69 S/. 7,956.04
carpinteria
4 ABRIL S/. 253,487.94 S/. 21,285.90
5 MAYO S/. 76,259.04 S/. 6,397.65
1 ENERO S/. 39,651.23 S/. 2,287.97
2 FEBRERO S/. 39,589.97 S/. 2,286.61
0.057 Hormigon 38 3 MARZO S/. 94,588.69 S/. 5,475.93
4 ABRIL S/. 253,487.94 S/. 14,631.37
5 MAYO S/. 76,259.04 S/. 4,427.58
CORRESPONDE POR LOS ADELANTOS DE LOS MATERIALES
OR AMPLIACION DE COBERTURA DE LA I.E.I. N 326 MARIA MONTESSORI COMAS-COMAS-LIMA "PRESUPUESTO DE MODULOS"
Adelanto pagado Coef. Indice material Adelanto

Adelanto utilizado
Indice mes de pago Io Ir Coef. Incid.mon % en monomio deflacionado
Ia C % A*Io/Ia U=V*C %
473.87 473.87 S/. 6,735.16 S/. 6,740.71
477.98 477.98 S/. 6,724.76 S/. 6,730.29
459.71 461.49 459.71 0.17 100 S/. 16,066.85 S/. 16,080.08
442.8 442.8 S/. 43,057.50 S/. 43,092.95
460.66 460.66 S/. 12,953.37 S/. 12,964.04
460.66 460.66
462.57 462.57
462.57 459.4 462.57 0.111 100
462.57 462.57
462.57 462.57
697.92 697.92
697.33 697.33
697.45 688.23 697.45 0.083 100
696.29 696.29
695.64 695.64
419.83 419.83
420.23 420.23
421.21 414.72 421.21 0.057 100
419.96 419.96
422.43 422.43
UESTO DE MODULOS"
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corresponde
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DATOS GENERALES DE LA OBRA:

PROPIETARIO: GOBIERNO REGIONAL DE LIMA

CONTRATISTA: CONSORCIO "CORREA INGENIEROS"

PRESUPUESTO CONTRATADO: S/. 713,065.20

SISTEMA DE CONTRATACION: A SUMA ALZADA - POR CONTRATA

PLAZO DE EJECUCION: 142 DIAS CALENDARIO

INICIO DE OBRA 1/2/2016

TERMINO DE OBRA 5/23/2016

VIGAS, CONCRETO 210 kg/cm2 C/ADITIVO PLASTIF. (CARAVISTA) m3 39.10

VIGAS, ENCOFRADO Y DESENCOFRADO m2 323.70

VIGAS, ECONFRADO Y DESENCOFRADO CARAVISTA C/ADITIVO m2 318.20

ACERO DE REFUERZO Fy=4200 kg/cm2 kg 12993.00

PRESUPUESTO Anterior Actual

S/. 1.69 S/. 1,416.05 0.00 S/. 0.00 837.90

S/. 38.71 S/. 13,432.37 0.00 S/. 0.00 347.00

S/. 16.73 S/. 1,584.33 0.00 S/. 0.00 94.70

S/. 16.94 S/. 5,556.32 0.00 S/. 0.00 328.00

S/. 15.48 S/. 5,077.44 0.00 S/. 0.00 327.98

S/. 4.55 S/. 2,366.91 0.00 S/. 0.00 455.18

S/. 18.40 S/. 11,549.68 0.00 S/. 0.00 507.25

S/. 173.79 S/. 14,980.70 0.00 S/. 0.00 0.00

S/. 179.54 S/. 9,946.52 0.00 S/. 0.00 0.00

S/. 264.21 S/. 2,483.57 0.00 S/. 0.00 0.00

S/. 29.92 S/. 19,439.02 0.00 S/. 0.00 0.00

S/. 252.50 S/. 606.00 0.00 S/. 0.00 0.00

S/. 304.97 S/. 11,832.84 0.00 S/. 0.00 0.00

S/. 438.02 S/. 5,168.64 0.00 S/. 0.00 0.00

S/. 72.54 S/. 17,460.38 0.00 S/. 0.00 0.00

S/. 414.15 S/. 1,615.19 0.00 S/. 0.00 0.00

S/. 438.02 S/. 6,526.50 0.00 S/. 0.00 0.00

S/. 57.79 S/. 25,681.88 0.00 S/. 0.00 0.00

S/. 64.57 S/. 8,555.53 0.00 S/. 0.00 0.00

S/. 3.91 S/. 52,507.78 0.00 S/. 0.00 0.00

S/. 300.70 S/. 631.47 0.00 S/. 0.00 0.00

S/. 324.57 S/. 12,690.69 0.00 S/. 0.00 0.00

S/. 67.30 S/. 21,785.01 0.00 S/. 0.00 0.00

S/. 72.43 S/. 23,047.23 0.00 S/. 0.00 0.00

S/. 3.91 S/. 50,802.63 0.00 S/. 0.00 0.00

S/. 322.68 S/. 18,747.71 0.00 S/. 0.00 0.00

S/. 311.28 S/. 2,552.50 0.00 S/. 0.00 0.00

S/. 83.12 S/. 2,826.08 0.00 S/. 0.00 0.00

S/. 503,577.12 S/. 0.00

S/. 604,292.54 S/. 0.00

S/. 713,065.20 S/. 0.00

Actual Acumulado Saldo

S/. 1,416.05 837.90 S/. 1,416.05 100 % 0.00

S/. 13,432.37 347.00 S/. 13,432.37 100 % 0.00

S/. 1,584.33 94.70 S/. 1,584.33 100 % 0.00

S/. 5,556.32 328.00 S/. 5,556.32 100 % 0.00

S/. 5,077.18 327.98 S/. 5,077.18 100 % 0.02

S/. 2,071.05 455.18 S/. 2,071.05 88 % 65.02

S/. 9,333.46 507.25 S/. 9,333.46 81 % 120.45

S/. 0.00 0.00 S/. 0.00 0% 86.20

S/. 0.00 0.00 S/. 0.00 0% 55.40

S/. 0.00 0.00 S/. 0.00 0% 9.40

S/. 0.00 0.00 S/. 0.00 0% 649.70

S/. 0.00 0.00 S/. 0.00 0% 2.40

S/. 0.00 0.00 S/. 0.00 0% 38.80

S/. 0.00 0.00 S/. 0.00 0% 11.80

S/. 0.00 0.00 S/. 0.00 0% 240.70

S/. 0.00 0.00 S/. 0.00 0% 3.90

S/. 0.00 0.00 S/. 0.00 0% 14.90

S/. 0.00 0.00 S/. 0.00 0% 444.40

S/. 0.00 0.00 S/. 0.00 0% 132.50