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: MEJORAMIENTO DEL SERVICIO DEPORTIVO EN EL COMPLEJO CHICAGO DEL BARRIO CHICAGO.

DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - LA LIBERTAD


ENTIDAD
: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
UBICACIN
: BARRIO CHICAGO - TRUJILLO LA LIBERTAD
CONTRATISTA : CONSORCIO CHICAGO II
SUPERVISOR
: CONSORCIO SUPERVISOR TRUJILLO
OBRA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS CON PRECIOS, GASTOS GENERALES Y UTILIDAD
RESUMEN DE VALORIZACIONES
PRESUPUESTO
PARTIDA

DESCRIPCION
S/.

02
01

FORMULA POLINOMICA N 01 - ARQUITECTURA


FORMULA POLINOMICA N 02 - ESTRUCTURAS

1,233,875.32
2,313,115.11

03
04
05
06
07

FORMULA POLINOMICA N 03 - INSTALACIONES ELECTRICAS


FORMULA POLINOMICA N 04 - INSTALACIONES ELECTROMECANICAS
FORMULA POLINOMICA N 05 - INSTALACIONES SANITARIAS
FORMULA POLINOMICA N 06 - OBRAS EXTERIORES
FORMULA POLINOMICA N 07 - OBRAS DE INTEGRACION EN ZONAS DE OFIN

448,870.33
1,351,779.74
59,021.49
88,830.76
55,697.08

COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL

8.00%
8.00%

4,317,314.51
345,385.16
345,385.16
5,008,084.83

VAL N 01 / Ene-11

VAL N 02 / Feb-11

MONTO S/.

MONTO S/.

MONTO S/.

MONTO S/.

MONTO S/.

1,125,838.70

4,035,757.84

5,090,123.89

34,441.54
1,531,630.12

3,704.95
21,078.95
1,735.15

1,469.47
346,553.80
9,190.43

388,275.38
616,785.88
7,846.90

273,571.61
5,621.46

1,779,710.08

VAL N 03 / Mar-11

VAL N 04 / Abr-11 VAL N 05 / May-11

15,015.87
1,779,710.08
142,376.81
142,376.81
2,064,463.70

1,152,357.75
92,188.62
92,188.62
1,336,734.99

4,392,971.54
351,437.72
351,437.72
5,095,846.98

6,118,047.92
489,443.83
489,443.83
7,096,935.58

1,810,823.19
144,865.85
144,865.85
2,100,554.89

VAL N 06 / Jun-11
MONTO S/.

MONTO VALORIZADO
ACUMULADO
MONTO S/.

730,807.82
473,251.69

765,249.36
14,036,312.32

55,420.53
93,789.50
34,627.54
148,193.66
16,088.37

448,870.33
1,351,779.74
59,021.48
148,193.66
31,104.24

821,371.29
65,709.70
65,709.70
952,790.69

16,075,281.77
1,286,022.53
1,286,022.53
18,647,326.83

DACION DE OBRA

MONTO VALORIZADO
ACUMULADO
%

62.02%
606.81%
100.00%
100.00%
100.00%
166.83%
55.85%
372.34%

OBRA
ENTIDAD
UBICACIN

: MEJORAMIENTO DEL SERVICIO DEPORTIVO EN EL COMPLEJO CHICAGO DEL BARRIO CHICAGO. DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - LA LIBERTAD
: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
: BARRIO CHICAGO - TRUJILLO LA LIBERTAD

CONTRATISTA : CONSORCIO CHICAGO II


SUPERVISOR
ESPEC.

: CONSORCIO SUPERVISOR TRUJILLO


ARQUITECTURA

L QU DAC ON DE OBRA
VALOR ZAC ONES CONTRACTUALES DESAGREGADAS A PREC OS OFERTA
D

METRADO

PARCIAL

METRADO

PARCIAL

A A

METRADO

PARCIAL

A A A

METRADO

PARCIAL

UN

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

PARCIAL

METRADO

METRADO

PARCIAL

S/.

METRADO

S/.

METRADO

S/.

METRADO

S/.

ARQUITECTURA
1 MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO KK 18 HUECOS, APAREJO DE CABEZA

m2

1,436.48

96.04

137,959.54

1,436.48

137,959.54

182.06

25,494.59
17,485.04

01.02

MURO DE LADRILLO KK 18 HUECOS, APAREJO DE SOGA

m2

9,623.75

61.56

592,438.05

9,623.75

592,438.05

122.62

7,548.49

01.03

MURO DE LADRILLO PANDERETA, APAREJO DE SOGA

m2

6,965.75

47.63

331,778.67

6,965.75

331,778.67

9.68

461.06

01.04
02

MURO DE LADRILLO KK, APAREJO DE SOGA CARAVISTA


REVOQUES Y ENLUCIDOS

m2

349.77

96.04

33,591.91
1,677,531.75

349.77

33,591.91
1,677,531.75

306.24

29,411.29

02.01

TARRAJEO PRIMARIO RAYADO CON MORTERO C:A / 1:5

m2

5,541.16

16.06

88,991.03

5,541.16

88,991.03

262.49

65,408.00
4,215.59

02.02

TARRAJEO EN MURO INTERIOR FROTACHADO H=3.00m MEZCLA C:A 1:5 E=1.5 cm

m2

16,460.68

18.23

300,078.20

16,460.68

2,980.56

9,081.77

238,578.10

376.21

01.01

1,095,768.17

1,095,768.17

300,078.20

2,540.69

TARRAJEO EN MURO INTERIOR FROTACHADO H>3.00m MEZCLA C:A 1:5 E 1.5 cm

m2

2,980.56

22.39

66,734.74

02.04

TARRAJEO EN MUROS EXTERIOR FROTACHADO MEZCLA C:A 1:5 E 1.5 cm

m2

9,081.77

26.27

238,578.10

02.05

TARRAJEO DE COLUMNAS (INC. VESTIDURA DE ARISTA)

m2

8,983.39

29.79

267,615.19

8,983.39

267,615.19

02.06

TARRAJEO DE VIGAS (INC. VESTIDURA DE ARISTA)

m2

12,182.60

39.34

479,263.48

12,182.60

479,263.48

02.07

TARRAJEO DE SOBRECIMIENTOS

m2

3,223.89

17.87

57,610.91

3,223.89

57,610.91

02.08

TARRAJEO PULIDO DE SARDINELES

m2

392.89

18.81

7,390.26

392.89

7,390.26

02.09

TARRAJEO C/ IMPERMEABILIZANTE JARDINERAS Y FUENTES

12,545.53

474.67

12,545.53

661.05

20,089.31

m2

474.67

26.43

156,404.88
-

02.03

66,734.74

185,816.17
-

2,291.62

51,309.37
9,883.04

910.50

276,464.90
87,444.42

1,669.39

102,767.65

1,723.12

82,072.21

43.53

4,180.62

690.40

173,993.65
11,087.82

4,914.88
590.66

89,598.26
13,224.88

255.97

108,063.87
24,583.17

87.95

125,296.28
8,446.91

1,003.79

61,793.27

1,741.94

107,233.83

455.33

21,687.43

201.88

9,615.54

480.37
3,215.71
98.28

185,824.59
7,714.79
58,622.31
2,200.49

1,511.28
4,927.03

212,343.36
24,271.12
89,819.76
-

767.73

20,168.27

2,841.28

74,640.50

320.79

539.37

16,067.83

241.40

7,191.16

118.04

4,643.69

473.70

8,427.15

5,165.38
-

5,165.38

17,247.27
-

743,548.46
1,436.48

137,959.54

17,247.27

280.17

7,442.51

458,160.77

2,390.01

113,836.24

349.77

33,591.91
656,168.49

2,944.54

47,289.32

13,762.93

83.91

43.22

787.83
787.83
-

662.10

17,811.06
12,070.08
-

4,120.97

743,548.46

100.00%

1,436.48

0.00%

1,436.48

137,959.54

0.00%

77.33%

7,442.51

0.00%

7,442.51

458,160.77

77.33%

-2,181.24

-134,277.28

-22.67%

34.31%

2,390.01

0.00%

2,390.01

113,836.24

34.31%

-4,575.74

-217,942.43

-65.69%

100.00%

349.77
-

0.00%

349.77

33,591.91
656,168.49

100.00%

-1,021,363.26

0.00%

53.14%

2,944.54

0.00%

2,944.54

47,289.32

53.14%

-2,596.62

-41,701.71

-46.86%

250,898.24

83.61%

13,762.93

0.00%

13,762.93

250,898.24

83.61%

-2,697.75

-49,179.96

-16.39%

2,980.56

66,734.74

100.00%

2,980.56

0.00%

2,980.56

66,734.74

100.00%

4,462.88

117,239.93

49.14%

4,462.88

0.00%

4,462.88

117,239.93

49.14%

8.69%

-8,202.63

-244,356.20

-91.31%

0.97%

-12,064.56

-474,619.79

-99.03%

8,465.02

14.69%

-2,750.19

-49,145.89

-85.31%

304.10

5,720.12

77.40%

-88.79

-1,670.14

-22.60%

0.00%

474.67

12,545.53

100.00%

0.00%

0.00%

213.43

6,486.13

32.29%

-447.62

-13,603.18

-67.71%

156.87

780.77

23,258.99

8.69%

780.77

0.00%

780.77

23,258.99

118.04

4,643.69

0.97%

118.04

0.00%

118.04

4,643.69

8,465.02

473.70

8,465.02

14.69%

473.70

0.00%

473.70

304.10

5,720.12

304.10

5,720.12

77.40%

304.10

0.00%

474.67

12,545.53

100.00%

474.67

213.43

6,486.13

32.29%

213.43

469.42

5.25

30.06

913.52

183.37

5,572.61

0.00%

-50.86%

-121,338.17

138.69

100.00%

-4,618.89

12,406.84

-352,219.71

02.10

VESTIDURA DE SUPERFICIE DE FONDO DE ESCALERA CON C:A 1:4 E=1.5 cm

m2

661.05

30.39

20,089.31

02.11

REVESTIMIENTO DE PASOS Y CONTRAPASOS

m2

2,513.48

27.84

69,975.28

2,513.48

69,975.28

373.11

10,387.38

242.40

6,748.42

1,143.59

31,837.55

58.19

1,817.29

50,593.36

72.30%

1,817.29

0.00%

1,817.29

50,593.36

72.30%

-696.19

-19,381.92

-27.70%

02.12

VESTIDURA DE DERRAMES

4,775.07

11.05

52,764.52

4,775.07

52,764.52

455.16

5,029.52

296.60

3,277.37

3,447.18

38,091.34

4,198.94

46,398.23

87.93%

4,198.94

0.00%

4,198.94

46,398.23

87.93%

-576.13

-6,366.29

-12.07%

2,022.29

7.86

15,895.20
904,041.25

2,022.29

15,895.20
904,041.25

481.68

3,786.00

1,540.61

12,109.19

2,022.29

0.00%
0.00%

15,895.19
509,953.03

-0.01
-394,088.22

0.00%

1,733.34

1,076.89

3,174.09

2,176.04

80,639.62
53,269.46

100.00%

163,266.85
77,701.72

2,022.29
-

2,022.29

119,326.97
26,362.27

15,895.19
509,953.03

100.00%

42,432.16
42,432.16

12,420.47

304,053.04

98.03%

12,420.47

0.00%

12,420.47

304,053.04

98.03%

-250.18

-6,124.47

-1.97%

574.53

92,964.70

528.80

85,565.13

169.15

27,370.16

1,272.48

34.67%

0.00%
0.00%

205,899.99
1,549,965.53

-2,397.65

-387,963.75
-2,713,059.11

-65.33%

10,107.76

1,060.00

128,798.81
4,672.51

34.67%

676,428.53
26,955.80

1,272.48
-

1,272.48

495,142.95
257,040.46

205,899.99
1,549,965.53

14,132.36

359,386.04

97.50%

14,132.36

0.00%

14,132.36

359,386.04

97.50%

-362.96

-9,229.95

-2.50%

61.85

-250,663.57

-67.52%

299.15

02.13
03
03.01

BRUAS DE 1.0 CM
CIELORRASOS
CIELORASO CON MEZC.C:A 1:4 E=1.5 CM.

m2

12,670.65

24.48

310,177.51

12,670.65

310,177.51

365.48

03.02
04

FALSO CIELORASO CON BALDOSAS ACUSTICAS


PISOS Y PAVIMENTOS

m2

3,670.13

161.81

593,863.74
4,263,024.64

3,670.13

593,863.74
4,263,024.64

04.01

CONTRAPISO DE 40 MM ACABADO SEMIPULIDO

m2

14495.32

25.43

368,615.99

14,495.32

368,615.99

04.02

PISO DE PORCELANATO DE 60 X 60 CM COLOR CLARO

m2

5,002.87

74.21

371,262.98

5,002.87

371,262.98

04.03

PISO DE PORCELANATO DE 60 X 60 CM COLOR OSCURO

m2

1,633.37

81.82

133,642.33

1,633.37

04.04

PISO DE GRANITO DE COLOR

m2

751.69

171.92

129,230.54

751.69

04.05

PISO CERAMICO DE COLOR 30X30 1 CALIDAD

m2

3,239.11

42.14

136,496.10

3,239.11

04.06

PISO DE PARQUETON

59,854.85

774.82

339,498.68

9,036.43

m2

774.82

77.25

2,113.65

51,742.15
51,742.15
-

206,070.27
27,192.30

1,563.26

116,009.52

480.02

39,275.24

128.86

627.98

133,642.33

129,230.54

136,496.10

1,711.56

43,524.97
43,524.97

1,069.30

59,854.85

8,946.95
8,946.95

23,593.21

1,432.65
-

10,543.33
60,372.01
44,781.94

1,020.75

24,987.96
24,987.96

183.74

4,589.89

1,625.11

120,599.41

32.48%

1,625.11

0.00%

1,625.11

120,599.41

32.48%

-3,377.76

24,476.45

908.03

74,295.02

55.59%

908.03

0.00%

908.03

74,295.02

55.59%

-725.34

-59,347.31

-44.41%

0.00%

0.00%

0.00%

-751.69

-129,230.54

-100.00%

0.00%

65.78%

-1,108.48

-46,711.34

-34.22%

0.00%

0.00%

-774.82

-59,854.85

-100.00%

0.00%

59.59%

-3,651.64

-137,192.08

-40.41%

697.98

760.23

18,610.37
18,610.37

1,620.01

29,412.75
-

133,931.45

2,130.63
-

89,784.76
-

65.78%
0.00%

2,130.63
-

2,130.63
-

89,784.76
-

04.07

PISO DE CEMENTO PULIDO Y BRUADO E=2" MEZ=1:4

m2

04.08

PISO DE MADERA MACHIEMBRADA

m2

63.01

120.5

7,592.71

63.01

7,592.71

0.00%

0.00%

0.00%

-63.01

-7,592.71

-100.00%

04.09

PISO DE MADERA FLOTANTE

m2

1,206.87

381.00

459,817.47

1,206.87

459,817.47

0.00%

0.00%

0.00%

-1,206.87

-459,817.47

-100.00%

04.10

PISO DE POLIURETANO PARA INTERIORES, e= 11 mm

m2

4,186.39

252.87

1,058,612.44

4,186.39

1,058,612.44

04.11

PISO DE CAUCHO PARA GIMNASIOS

m2

2,231.41

228.15

509,096.19

2,231.41

509,096.19

536.51

04.12

VEREDA DE CONCRETO DE 4" f'c=175KG/CM2 INLC. ENCOFRADO

m2

3,354.80

55.77

187,097.20

3,354.80

187,097.20

m2

10,143.55

49.51

502,207.16
74,652.95

10,143.55

502,207.16
74,652.95

04.13
05

PAVIMENTO RIGIDO DE CONCRETO A/FROTACHADO


CONTRAZOCALOS

9,036.43

37.57

339,498.68

790.61
-

1,191.96

3,564.85

1,600.00

404,592.00

490.87

193.40

44,124.21

149.65

8,345.98

122,405.21

17,650.32
1,610.73

124,126.30

5,384.79

202,306.60

59.59%

5,384.79

5,384.79

202,306.60

2,090.87

528,718.30

49.94%

2,090.87

0.00%

2,090.87

528,718.30

49.94%

-2,095.52

-529,894.14

-50.06%

729.91

166,529.42

32.71%

729.91

0.00%

729.91

166,529.42

32.71%

-1,501.50

-342,566.77

-67.29%

149.65

8,345.98

4.46%

149.65

0.00%

149.65

8,345.98

4.46%

-3,205.15

-178,751.22

-95.54%

45,564.73

0.00%

0.00%
0.00%

45,564.73

0.00%

-10,143.55

-502,207.16
-29,088.22

-100.00%

-738.29

-9,391.08

-68.10%

0.00%

219.24

27,123.80
2,788.71

345.87

4,399.44

31.90%

345.87

0.00%

345.87

4,399.44

31.90%

11.97

209.95

11.97

209.95

100.00%

11.97

0.00%

11.97

209.95

100.00%

05.01

CONTRAZOCALO DE MADERA H=10 cm

1,084.16

12.72

13,790.52

1,084.16

13,790.52

05.02

CONTRAZOCALO DE PORCELANATO H=10 cm

11.97

17.54

209.95

11.97

209.95

05.03

CONTRAZOCALO DE CERAMICA H=10 cm

365.19

11.19

4,086.48

365.19

4,086.48

96.15

1,075.92

269.04

3,010.56

365.19

4,086.48

100.00%

365.19

0.00%

365.19

4,086.48

100.00%

05.04

CONTRAZOCALO CEMENTO PULIDO H = 0.10 M MEZ. 1:5

4583.39

8.31

38,087.97

4,583.39

38,087.97

95.14

790.61

720.66

5,988.65

1,397.30

11,611.56

2,213.10

18,390.82

48.29%

2,213.10

0.00%

2,213.10

18,390.82

48.29%

1,073.68

17.21

18,478.03
312,696.59

1,073.68

18,478.03
312,696.59

521.50

8,975.02

552.18

9,503.02

1,073.68

100.00%

0.00%
0.00%

1,073.68

18,478.04
102,346.02

100.00%

5,611.52

233,439.23

1,195.87

1,212.46

50,438.48
50,438.48

1,073.68
-

49,748.08
49,748.08

18,478.04
102,346.02

2,460.24

102,346.02

43.84%

2,460.24

0.00%

2,460.24

102,346.02

43.84%

05.05
06
06.01

CONTRAZOCALO DE CEMENTO PULIDO H=30 cm


ZOCALOS Y ENCHAPES
ZOCALO DE CERAMICA DE 20X30 CM DE COLOR DE 1RA CALIDAD

m2

5,611.52

41.60

233,439.23

m2

641.76

123.50

79,257.36
13,191,366.30

641.76

79,257.36
13,191,366.30

07.01

COBERTURA CON LADRILLO PASTELERO

m2

989.52

41.05

40,619.80

989.52

40,619.80

07.02

COBERTURA DE LONA TENSADA (incluye estructura de soporte)

m2

8,848.93

854.53

7,561,676.15

8,848.93

7,561,676.15

m2

7,471.32

748.07

5,589,070.35
461,928.01
213,915.78
128,200.07
35,871.15
13,686.09
70,254.92
1,485,065.64

7,471.32

427.37
590.43
171.46
132.72
712.38

5,589,070.35
461,928.01
213,915.78
128,200.07
35,871.15
13,686.09
70,254.92
1,485,065.64

151,759.78

330.25

151,759.78

06.02
07

07.03
08
08.01
08.02
08.03
08.04
08.05
09
09.01

ENCHAPE DE MADERA EN SAUNA


COBERTURAS

COBERTURA CON PANELES METALICOS (incluye estructura de soporte)


CARPINTERIA DE MADERA
PUERTA CEDRO N C/TABLEROS DE MADERA
PUERTA CONTRAPLACADA CON TRIPLAY DE 9mm
PUERTA APANELADA PARA SS.HH CON TRIPLAY DE 6mm
PUERTA DE MELAMINE I/Accesorios e Instalacion
SEPARADORES DE MELAMINE I/Accesorios e Instalacion
CARPINTERIA METALICA
PORTON METALICO DE INGRESO PRINCIPAL

m2
m2
m2
m2
m2

427.37
590.43
171.46
132.72
712.38

500.54
217.13
209.21
103.12
98.62

m2

330.25

459.53

99.38

4,060,918.81
4,079.55

4,747.45

4,056,839.26

51.91

991.43
-

77,659.65
-

11.55
230.36
171.46
32.64
-

2,159.46
2,159.46
847,206.68
847,206.68
95,036.30
5,781.24
50,018.07
35,871.15
3,365.84
652,217.58
-

126.63
-

2,498,229.22
-

2,226,879.54

362.73

271,349.68

647.27

35.71
-

7,753.71
7,753.71
86,328.49
-

2,605.97

80.16
398.51

47,566.78
8,266.10
39,300.68

79.60

88,607.54
36,578.59

484,203.27

0.00%

-19,697.15

-51.71%

0.01
-210,350.57

0.00%

-3,151.28

-131,093.21

-56.16%

-2,370.29
-

7,890,557.98

0.00%

0.00%
0.00%

7,890,557.98

0.00%

-641.76

-79,257.36
-5,300,808.32

-100.00%

99.38

4,079.55

10.04%

99.38

0.00%

99.38

4,079.55

10.04%

-890.14

-36,540.25

-89.96%

8,344.85

7,130,925.48

94.30%

8,344.85

0.00%

8,344.85

7,130,925.48

94.30%

-504.08

-430,750.67

-5.70%

1,010.00

755,552.95
150,356.79
5,781.24
57,771.78
35,871.15
11,631.94
39,300.68
904,813.26

13.52%

1,010.00
11.55
266.07
171.46
112.80
398.51
-

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1,010.00

755,552.95
150,356.79
5,781.24
57,771.78
35,871.15
11,631.94
39,300.68
904,813.26

13.52%

-6,461.32

-86.48%

2.70%
45.06%
100.00%
84.99%
55.94%

-415.82
-324.36
-19.92
-313.87

-4,833,517.40
-311,571.22
-208,134.54
-70,428.29
-2,054.15
-30,954.24
-580,252.38

-97.30%
-54.94%
0.00%
-15.01%
-44.06%

484,203.27
-

11.55
266.07
171.46
112.80
398.51

2.70%
45.06%
100.00%
84.99%
55.94%

11.55
266.07
171.46
112.80
398.51

OBRA
ENTIDAD
UBICACIN
CONTRATISTA
SUPERVISOR
ESPEC.

: MEJORAMIENTO DEL SERVICIO DEPORTIVO EN EL COMPLEJO CHICAGO DEL BARRIO CHICAGO. DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - LA LIBERTAD
: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
: BARRIO CHICAGO - TRUJILLO LA LIBERTAD
: CONSORCIO CHICAGO II
: CONSORCIO SUPERVISOR TRUJILLO
ARQUITECTURA

L QU DAC ON DE OBRA
VA OR AC ONES CON RAC UA ES DESAGREGADAS A PREC OS O ER A

METRADO
01

ESTRUCTURAS
OBRAS PROVISIONALES

318,937.37

318,937.37

PARCIAL

METRADO

85,367.41

PARCIAL

METRADO

34,452.71

PARCIAL

METRADO

34,092.71

PARCIAL

METRADO

34,531.35

PARCIAL

METRADO

25,199.69

PARCIAL

METRADO

25,450.11

PARCIAL

METRADO

12,520.85

PARCIAL

METRADO

12,678.84

PARCIAL

METRADO

12,678.84

PARCIAL

METRADO

9,578.45

PARCIAL

METRADO

6,260.43

METRADO

PARCIAL
9,515.85

S/.

01.01

CARTEL DE OBRA 6.00x3.60 m.

und

2.00

1,686.64

3,373.28

2.00

3,373.28

2.00

3,373.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

3,373.28

01.02

MOVILIZACION Y DESMOVILIZACION DE EQUIPO, HERRAMIENTAS

mes

1.00

23,287.20

23,287.20

1.00

23,287.20

0.40

9,314.88

0.15

3,493.08

0.15

3,493.08

0.15

3,493.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.85

19,794.12

01.03

DESVIO Y MANTENIMIENTO DE TRAFICO

glb

1.00

1,579.89

1,579.89

1.00

1,579.89

0.11

173.79

0.12

189.59

0.12

189.59

0.15

236.98

0.10

157.99

0.10

157.99

0.00

0.10

157.99

0.10

157.99

0.00

0.00

0.00

0.90

1,421.91

01.04

CASETA P/GUARDIANIA 3.00X2.00 M

und

3.00

360.00

1,080.00

3.00

1,080.00

0.00

2.00

720.00

1.00

360.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

1,080.00

01.05

OFICINA DE OBRA 3.60x3.60 M

und

2.00

1,600.00

3,200.00

2.00

3,200.00

2.00

3,200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

3,200.00

01.06

ALMACEN DE OBRA 8.00x15.00 M

und

2.00

18,000.00

36,000.00

2.00

36,000.00

2.00

36,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

glb

1.00

250,417.00

250,417.00
757,717.98

1.00

250,417.00
757,717.98

0.133

33,305.46
546,451.51

0.12

0.95

01.07
02
02.01

SEGURIDAD Y SALUD DURANTE EL TRABAJO


OBRAS PRELIMINARES
DEMOLICIONES

454,306.19

454,306.19

353,662.94

30,050.04
9,883.36

0.00

0.12

0.00

30,050.04
112,693.65

0.00

0.12

90,806.92

30,801.29
48,482.13

0.00

0.10

5,867.86

25,041.70
23,884.75

0.10

0.00

25,292.12
0.00

0.05

0.00

12,520.85
12,354.11

0.05

0.00

12,520.85
0.00

0.05

0.00

12,520.85
0.00

0.04

0.00

9,578.45
0.00

0.03

0.00

6,260.43
0.00

0.04

0.00

9,515.85
0.00
0.00

METRADO

302,327.24

S/.

METRADO

0.00

S/.

100.00%

2.00

0.00%

2.00

3,373.28

85.00%

0.85

0.00%

0.85

19,794.12

90.00%

0.90

0.00%

0.90

1,421.91

100.00%

3.00

0.00%

3.00

1,080.00

100.00%

2.00

0.00%

2.00

3,200.00

36,000.00

100.00%

2.00

0.00%

2.00

237,457.93
753,749.51

94.83%

0.95
-

-0.01

0.00%

0.95

450,337.72

99.13%

0.00

0.00%

METRADO

302,327.24

S/.

-16,610.13
100.00%

0.00%

85.00%

-0.15

-3,493.08

-15.00%

90.00%

-0.10

-157.98

-10.00%

100.00%

0.00%

100.00%

0.00%

36,000.00

100.00%

0.00%

237,457.93
753,749.50

94.83%

-0.05

-12,959.07
-3,968.48

-5.17%

450,337.72

99.13%

-3,968.47

-0.87%

0.00%

02.01.01

DEMOLICION DE ALBAILERIA DE SOGA

m2

1,665.61

16.66

27,749.06

1,665.61

27,749.06

168.70

2,810.54

0.00

1,355.32

22,579.63

141.59

2,358.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,665.61

27,749.06

100.00%

1,665.61

0.00%

1,665.61

27,749.06

100.00%

02.01.02

DEMOLICION DE COLUMNAS DE CONCRETO ARMADO

m3

67.24

111.58

7,502.64

67.24

7,502.64

1.70

189.69

0.00

62.32

6,953.67

3.22

359.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67.24

7,502.65

100.00%

67.24

0.00%

67.24

7,502.65

100.00%

0.00%

02.01.03

DEMOLICION DE VIGAS DE CONCRETO ARMADO

m3

44.74

130.64

5,844.83

44.74

5,844.83

1.32

172.44

0.00

41.45

5,415.03

1.97

257.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44.74

5,844.83

100.00%

44.74

0.00%

44.74

5,844.83

100.00%

0.00%

02.01.04

DEMOLICION DELOSA ALIGERADA e=0.20 m.

m2

142.14

36.20

5,145.47

142.14

5,145.47

30.41

1,100.84

0.00

111.73

4,044.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

142.14

5,145.47

100.00%

142.14

0.00%

142.14

5,145.47

100.00%

0.00%

02.01.05

DEMOLICIN DE LOSA MACIZA

m2

8.40

30.49

256.12

8.40

256.12

8.40

256.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.40

256.12

100.00%

8.40

0.00%

8.40

256.12

100.00%

0.00%

02.01.06

DEMOLICIN DE CIMIENTOS CON EQUIPO EN SISTEMA DE ALBAILERIA

m3

415.53

92.16

38,295.24

415.53

38,295.24

16.81

1,549.21

0.00

375.45

34,601.47

23.27

2,144.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

415.53

38,295.24

100.00%

415.53

0.00%

415.53

38,295.24

100.00%

0.00%

02.01.07

DEMOLICION DE SOBRECIMIENTOS CON MARTILLO NEUMATICO

m3

58.20

81.20

4,725.84

58.20

4,725.84

8.41

682.89

0.00

44.79

3,636.95

5.00

406.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58.20

4,725.84

100.00%

58.20

0.00%

58.20

4,725.84

100.00%

0.00%

02.01.08

DEMOLICION DE CIMIENTACION CON EQUIPO

m3

54.99

85.44

4,698.35

54.99

4,698.35

4.21

359.70

0.00

46.78

3,996.88

4.00

341.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

54.99

4,698.34

100.00%

54.99

0.00%

54.99

4,698.34

100.00%

-0.01

0.00%

02.01.09

DEMOLICIN DE ESTRUCTURAS DE CONCRETO

705.09

11.54

705.09

11.54

705.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.54

705.09

100.00%

11.54

0.00%

11.54

705.09

100.00%

0.00%

28.78

2,001.65

28.78

2,001.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.78

2,001.65

100.00%

28.78

0.00%

28.78

2,001.65

100.00%

0.00%

m3

11.54

61.10

0.01

02.01.10

DEMOLICION DE BANCAS DE CONCRETO A PULSO

m3

28.78

69.55

2,001.65

02.01.11

DEMOLICIN DE PISO DE BLOQUE DE CONCRETO EXAGONAL

m2

3,386.87

38.60

130,733.18

3,386.87

130,733.18

3,377.10

130,356.06

0.00

9.77

377.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,386.87

130,733.18

100.00%

3,386.87

0.00%

3,386.87

130,733.18

100.00%

0.00%

02.01.12

DEMOLICION DE VEREDAS Y PISOS

m2

5,474.67

10.69

58,524.22

5,474.67

58,524.22

4,946.42

52,877.23

0.00

528.25

5,646.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,474.67

58,524.22

100.00%

5,474.67

0.00%

5,474.67

58,524.22

100.00%

0.00%

02.01.13

DEMOLICIN DE PAVIMENTO DE ASFALTO

m2

3,999.78

12.61

50,437.23

3,999.78

50,437.23

3,839.92

48,421.39

0.00

159.86

2,015.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,999.78

50,437.22

100.00%

3,999.78

0.00%

3,999.78

50,437.22

100.00%

-0.01

0.00%

02.01.14

DEMOLICIN DE LOSA DEPORTIVA DE CONCRETO

m2

6,281.63

14.85

93,282.21

6,281.63

93,282.21

6,281.60

93,281.76

0.00

0.03

0.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,281.63

93,282.21

100.00%

6,281.63

0.00%

6,281.63

93,282.21

100.00%

0.00%

02.01.15

DEMOLICIN DE GRADAS Y RAMPAS

m2

366.18

15.54

5,690.44

366.18

5,690.44

351.56

5,463.24

0.00

14.62

227.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

366.18

5,690.43

100.00%

366.18

0.00%

366.18

5,690.43

100.00%

-0.01

0.00%

02.01.16

DEMOLICION DE SARDINEL

5,715.57

2.58

14,746.17

5,715.57

14,746.17

5,207.40

13,435.09

0.00

508.17

1,311.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,715.57

14,746.17

100.00%

5,715.57

0.00%

5,715.57

14,746.17

100.00%

0.00%

02.01.17

DEMOLICION DE CANAL EXISTENTE

m3

64.95

61.10

3,968.45

64.95

3,968.45

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%

02.02

DESMONTAJES Y RETIROS

219,403.42

219,403.42

182,905.21

0.00

12,003.37

24,494.84

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

219,403.42

0.00

0.00%

-64.95

219,403.42

-3,968.45
0.00

02.02.01

DESMONTAJE DE PUERTAS

m2

17.85

18.87

336.83

17.85

336.83

0.00

0.00

17.85

336.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17.85

336.83

100.00%

17.85

0.00%

17.85

336.83

100.00%

0.00%

02.02.02

DESMONTAJE DE VENTANAS

m2

14.30

17.45

249.54

14.30

249.54

0.00

0.00

14.30

249.54

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14.30

249.54

100.00%

14.30

0.00%

14.30

249.54

100.00%

0.00%

02.02.03

DESMONTAJE DE APARATOS SANITARIOS

pza

4.00

45.05

180.20

4.00

180.20

0.00

0.00

4.00

180.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.00

180.20

100.00%

4.00

0.00%

4.00

180.20

100.00%

0.00%

02.02.04

DESMONTAJE DE ARCOS METALICOS DE FUTBOL

und

6.00

24.09

144.54

6.00

144.54

0.00

0.00

6.00

144.54

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.00

144.54

100.00%

6.00

0.00%

6.00

144.54

100.00%

0.00%

02.02.05

DESMONTAJE DE REJAS METALICAS EN CERCO EXISTENTE

m2

437.86

12.12

5,306.86

437.86

5,306.86

0.00

437.86

5,306.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

437.86

5,306.86

100.00%

437.86

0.00%

437.86

5,306.86

100.00%

0.00%

02.02.06

DESMONTAJE DE PORTONES DE INGRESO

m2

90.38

32.06

2,897.58

90.38

2,897.58

0.00

90.38

2,897.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90.38

2,897.58

100.00%

90.38

0.00%

90.38

2,897.58

100.00%

0.00%

02.02.07

RETIRO DE GRAS

m2

20,274.10

3.17

64,268.90

20,274.10

64,268.90

20,274.10

64,268.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,274.10

64,268.90

100.00%

20,274.10

0.00%

20,274.10

64,268.90

100.00%

0.00%

02.02.08

RETIRO DE ADOQUIN EN VEREDA DE CIRCUITO VIAL

m2

443.60

6.98

3,096.33

443.60

3,096.33

443.60

3,096.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

443.60

3,096.33

100.00%

443.60

0.00%

443.60

3,096.33

100.00%

0.00%

02.02.09

DESMONTAJE DE JUEGOS MECANICOS

und

9.00

70.67

636.03

9.00

636.03

0.00

0.00

9.00

636.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.00

636.03

100.00%

9.00

0.00%

9.00

636.03

100.00%

0.00%

02.02.10

TALA DE ARBOLES

und

267.00

69.81

18,639.27

267.00

18,639.27

267.00

18,639.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

267.00

18,639.27

100.00%

267.00

0.00%

267.00

18,639.27

100.00%

0.00%

02.02.11

RETIRO DE POSTES DE ALUMBRADO

3,256.22

22.00

3,256.22

22.00

3,256.22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.00

3,256.22

100.00%

22.00

0.00%

22.00

3,256.22

100.00%

0.00%

14.00

154.14

0.00

0.00

14.00

154.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14.00

154.14

100.00%

14.00

0.00%

14.00

154.14

100.00%

0.00%

52,505.23

120,236.98

1,658.92

9,953.52

22,793.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,505.23

120,236.98

100.00%

52,505.23

0.00%

52,505.23

120,236.98

100.00%

0.00%

84,008.37

100.00%

84,008.36

100.00%

-0.01

0.00%

84,008.37
4,930,389.23

100.00%

84,008.36
4,903,690.03

100.00%

-0.01
-577,584.52

0.00%

320,091.69

89.67%

320,091.68

89.67%

-36,864.36

-10.33%

22,243.27

0.00%

02.02.12
02.02.13
02.03
02.03.01
03
03.01

und

22.00

148.01

RETIRO DE SEALES VERTICALES EN CIRCUITO VIAL

und

14.00

11.01

154.14

LIMPIEZA DE TERRENO

m2

52,505.23

2.29

120,236.98

TRAZO Y REPLANTEO PRELIMINAR


TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS

84,008.37
m2

52,505.23

1.60

EXCAVACIONES

84,008.37
5,481,274.55

40,892.79

84,008.37
-

52,505.23

356,956.04

84,008.37
5,481,274.55

93,644.49

0.00

9,883.36
6,177.10

356,956.04

9,883.36
1,147,891.16

9,883.36
6,177.10

187,542.26

9,883.36
292,525.04

9,883.36
6,177.10

16,079.03

CORTE MASIVO EN TERRENO NATURAL C/EQUIPO

m3

22,243.27

7.98

177,501.29

22,243.27

177,501.29

24.38

194.55

03.01.02

EXCAVACION PARA CIMENTACION DE CERCO PERIMETRICO

m3

643.40

38.61

24,841.67

643.40

24,841.67

0.00

186.27

m3

3,450.25

11.05

38,125.26

3,450.25

38,125.26

0.00

0.00

16,284.75

56,345.24

4,590.89

03.01.04
03.01.05

EXCAVACION MASIVA EN CISTERNA


EXCAVACION MASIVA EN TERRENO NORMAL PARA ZAPATAS Y VIGA
CIMENTACION
EXCAVACION MANUAL PARA CIMIENTOS

16,284.75

3.46

56,345.24

m3

1,307.69

33.09

43,271.46

1,307.69

43,271.46

0.00

100.75

1,458.86

130.04

4,016.94

1,159.80

EXCAVACIN MANUAL DE ZANJAS PARA SARDINELES SUMERGIDOS


EXCAVACIN DE ZANJAS PARA DUCTOS DE DRENAJES DE PISTA
ATLTICA

m3

100.75

14.48

1,458.86

m3

130.04

30.89

4,016.94

03.01.08

EXCAVACIN MANUAL DE ZANJAS PARA RA Y FOSA DE SALTOS

m3

35.05

33.09

1,159.80

35.05

EXCAVACION DE AREA DEPORTIVA H=0.40M

m3

1,680.71

6.09

10,235.52

1,680.71

03.01.09
03.02

RELLENOS

925,774.45

10,235.52

RELLENO MASIVO COMPACTADO C/EQUIPO MAT. PROPIO

m3

5,910.41

27.36

161,708.82

5,910.41

161,708.82

03.02.02

RELLENO COMPACTADO C/EQUIPO MAT. DE PRESTAMO

m3

12,639.63

60.45

764,065.63

12,639.63

764,065.63

03.03.01
03.03.02
03.03.03
03.04

NIVELACION Y COMPACTACION
COMPACTADO DE TERRENO PARA SOLADO (EN SARDINEL DE PISTA
ATLETICA)
CONFORMACION Y COMPACTACION DE SUBRASANTE PARA AREA
DEPORTIVA
NIVELACION INTERIOR Y APISONADO PARA FALSO PISO

135,615.57
m2

454.66

3.44

1,564.03

m2

15,950.38

2.34

37,323.89

m2

23,251.84

4.16

96,727.65

ELIMINACION DE MATERIAL EXCEDENTE

1,680.71

925,774.45

03.02.01
03.03

177,306.74

m3

03.01.07

03.01.06

22,218.89

5,900.71

454.66

15,950.38

23,251.84

11,379.91

96,727.65

26,628.99
-

19,965.05
0.00
0.00

23,884.75
226,876.48

0.00

16,283.56

7,721.32

42,800.45
-

0.00

3,813.16

0.00
0.00

9,927.79

0.00

0.00

200.00

7,722.00

0.00

0.00

257.13

191.60

2,117.22

189.25

2,091.17

24.85

274.59

0.00

0.00

82,189.52

7,864.29

0.00

12,354.11
2,254,958.79

711.70

433,465.38

0.00

9,927.79

35,479.47

0.00
0.00

0.00

0.00

0.00
0.00

0.00

4,872.28

0.00
0.00

4,872.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

440.93

0.00

4,872.28

26,331.90
2,068.17

0.00
0.00
187.17

2,068.17

52,505.24
-

52,505.24
-

-0.01
-

-0.01

0.00%

-0.01
-26,699.20

0.00%

-0.01

0.00%

52,505.23
-

177,501.29

100.00%

22,243.27

0.00%

22,243.27

177,501.29

100.00%

643.40

24,841.67

100.00%

643.40

0.00%

643.40

24,841.67

100.00%

1,745.49

19,287.72

50.59%

1,745.49

0.00%

1,745.49

19,287.72

50.59%

-0.00

-0.01

0.00%

16,284.75

56,345.24

100.00%

-1,704.76

2,145.57

7,423.67

1,507.51

5,215.97

5,416.08

18,739.63

316.20

1,094.04

0.00

0.00

0.00

0.00

0.00

16,284.75

56,345.25

100.00%

16,284.75

47.16

1,560.60

19.95

660.15

37.12

1,228.37

584.80

19,350.99

73.88

2,444.53

0.00

0.00

0.00

0.00

0.00

762.91

25,244.64

58.34%

762.91

0.00%

762.91

25,244.64

58.34%

0.00

0.00

0.00

0.00

100.75

1,458.86

0.00

0.00

0.00

0.00

0.00

0.00

100.75

1,458.86

100.00%

100.75

0.00%

100.75

1,458.86

100.00%

0.00

0.00

130.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

130.04

4,016.94

100.00%

130.04

0.00%

130.04

4,016.94

100.00%

0.00

0.00

0.00

0.00

35.05

0.00

0.00

0.00

0.00

0.00

0.00

35.05

1,159.80

100.00%

35.05

0.00%

35.05

1,159.80

100.00%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,680.71

1,680.71

0.00%

1,680.71

0.00

0.00%

0.00

265.39

0.00

0.00

0.00

4,016.94

127,437.06

0.00

0.00

0.00

0.00

2,108.14

127,437.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

330.47

133,940.27

0.00
150.53

157.56

395,700.47

0.00

2,215.72

9,099.54

265.39

0.00

0.00

1,159.80

9.70

114,471.84

133,940.27

9,099.54

0.00
6,545.91

0.00

395,700.47

927.91
0.00

15.35

927.91

1,136.81
1,136.81

28,001.04
0.00
463.21

0.00

28,001.04

0.00

0.00

20,403.69

0.00

0.00

0.00

0.00

0.00

337.53

0.00

0.00

0.00

20,403.69
0.00

10,235.52

100.00%

877,218.80

94.76%

5,910.41

161,708.82

100.00%

5,910.41

0.00%

11,836.39

715,509.98

93.65%

11,836.39

0.00%

142,395.20

105.00%

0.00

0.00

0.00

0.00

0.00

330.47

1,136.81

72.68%

330.47

15,950.38

37,323.89

0.00

0.00

30.00

70.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,360.29

64,023.08

171.53%

27,360.29

18,545.18

77,147.95

0.00

0.00

21.00

87.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,566.18

77,235.31

79.85%

18,566.18

0.00%

330.47

1,136.81

72.68%

-71.53%

15,950.38

37,323.89

100.00%

0.00%

18,566.18

77,235.31

79.85%

-4,685.66

-427.22

-27.32%

-19,492.34

0.00%
-20.15%

0.00

327,372.24

5,618.79

68,549.24

2,872.06

35,039.10

2,639.43

32,201.05

2,630.87

32,096.61

6,962.68

84,944.65

45,193.30

551,358.29

0.00

0.00

0.00

0.00

0.00

92,750.92

1,131,561.18

89.11%

92,750.92

0.00%

92,750.92

1,131,561.18

89.11%

-11,339.21

-138,338.41

-10.89%

444,904.24

5,618.79

93,159.54

2,872.06

47,618.71

2,639.43

43,761.75

2,630.87

43,619.82

6,962.68

115,441.17

45,193.30

749,304.96

0.00

0.00

0.00

0.00

0.00

92,750.92

1,537,810.19

89.11%

92,750.92

0.00%

92,750.92

1,537,810.19

89.11%

-11,339.21

-188,004.17

-10.89%

241,339.75

67.27%

0.00

0.00%

241,339.75

67.27%

-117,441.42

-32.73%

14,360.05

134,122.87

62.26%

14,360.05

0.00%

14,360.05

134,122.87

62.26%

-8,704.23

-81,297.51

-37.74%

03.05.02
03.05.03
03.05.04
03.06

AFIRMADO DE 4" PARA PISOS INTERIORES Y EXTERIORES


BASE DE HORMIGON DE 4" PARA GRADERIA SOBRE TERRENO
SUMINISTRO Y COMPACTACIN DE BASE GRANULAR E=0.20M (PISTA
ATLETICA)
SUMINISTRO Y COMPACTACIN DE SUB-BASE GRANULAR E=0.20M
(PISTA ATLETICA)

m2

23,064.28

9.34

215,420.38

23,064.28

215,420.38

0.00

0.00

0.00

0.00

83.37

778.66

m2

809.04

10.74

8,689.09

809.04

8,689.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,491.28

74,383.61

0.00

0.00

3,248.00

28,452.48

3,248.63

28,458.00

0.00

0.00

0.00

8,491.28

60,288.09

0.00

0.00

3,248.00

23,060.80

3,248.63

23,065.27

0.00

0.00

0.00

0.00

0.00

0.00

m2
m2

8,491.28
8,491.28

8.76
7.10

PAVIMENTO PISTA ATLETICA

74,383.61
60,288.09
708,433.37

708,433.37

0.00

0.00

1,927.15

0.00

RIEGO DE IMPRIMACION ASFALTICA

m2

8,491.28

2.71

23,011.37

8,491.28

23,011.37

0.00

0.00

0.00

0.00

0.00

5,045.84

03.06.02

CONCRETO ASFALTICO EN CALIENTE E=3cm

m3

253.86

1,012.50

257,033.25

253.86

257,033.25

0.00

0.00

0.00

0.00

0.00

0.00

03.06.03
04

CONCRETO ASFALTICO EN CALIENTE E=5cm


CONCRETO SIMPLE

m3

423.10

1,012.50

428,388.75
2,479,717.99

423.10

428,388.75
2,479,717.99

0.00

0.00

0.00

04.01
04.01.01

SOLADOS
SOLADO EN VIGAS DE CIMENTACION, e=4"

04.02.01

SUBCIMIENTOS Y SUBZAPATAS
SUBCIMIENTO, SUBZAPATA MEZCLA 1:12 + 30 % P.G.

04.03

CIMIENTOS

04.02

04.03.01
04.04
04.04.01

CIMIENTOS CORRIDOS 175 kg/cm2 + 30 % P.G.

9,728.32
m2

465.47

20.90

m3

5,891.42

243.09

465.47

5,891.42

1,432,145.29
1,432,145.29

m3

1,510.45

206.71

312,225.12

358.37

223.5

80,095.70

0.00

1,432,145.29

1,510.45

312,225.12

358.37

80,095.70

0.00

0.00

0.00
0.00

0.00

495,018.75

0.00

0.00
0.00

0.00

265,681.32

0.00

0.00

245,042.01

0.00

0.00

0.00

3,941.14

0.00

0.00

147.66

152,347.20
6,105.27
5,600.90

149,505.75
499,798.00

101.29

2,116.99

1,036.82

252,041.26
129,832.83
77,804.30

69,960.71

500.13

4,671.21

0.00

0.00

413.28

127.85

1,373.11

261.38

2,807.22

0.00

0.00

0.00

389.23

4,180.33

48.11%

389.23

0.00%

389.23

4,180.33

48.11%

-419.81

-4,508.76

-51.89%

0.00

0.00

0.00

0.00

6,496.63

56,910.48

76.51%

6,496.63

0.00%

6,496.63

56,910.48

76.51%

-1,994.65

-17,473.13

-23.49%

0.00

0.00

0.00

0.00

6,496.63

6,496.63

0.00%

6,496.63

-1,994.65

-14,162.02

-23.49%

0.00

0.00%

-28,460.95

-4.02%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,126.07

76.51%

679,972.42

95.98%

46,126.07

76.51%

679,972.42

95.98%

8,338.90

0.00

0.00

0.00

0.00

0.00

8,122.92

22,013.11

95.66%

8,122.92

0.00%

8,122.92

22,013.11

95.66%

-368.36

-998.26

-4.34%

243.69

246,733.70

0.00

0.00

0.00

0.00

0.00

243.69

246,733.70

95.99%

243.69

0.00%

243.69

246,733.70

95.99%

-10.17

-10,299.55

-4.01%

258.49

261,719.86
247,280.31

0.00

0.00

0.00

0.00

406.15

411,225.61
2,240,315.29

95.99%

406.15
-

0.00

0.00%

406.15

411,225.61
2,240,315.29

95.99%

-16.95

-17,163.14
-239,402.70

-4.01%

9,728.32

100.00%

0.00

0.00%

9,728.32

100.00%

0.00

0.00%

465.47

9,728.32

100.00%

465.47

0.00%

465.47

9,728.32

100.00%

0.00%

0.00

0.00%

0.00%

7,611.33
364.18

7,611.33

90.56

22,014.74

0.00

38,433.15
88,719.80

0.00

0.00

53,930.64
95,595.33

0.00

0.00

9,733.97
0.00

0.00
0.00

0.00
0.00

9,733.97
47.09

8,311.81
0.00

0.00
0.00

53,930.64
260.90

24,435.83
0.00

0.00
0.00

38,433.15
185.93

253,517.34
0.00

22,014.74

129,832.83
628.09

7,490.44

3,860.04

3,077.09

252,041.26

6,105.27
29.54

13,674.21

36,852.64

516,792.46

2,116.99

152,347.20
626.71

0.00

29,968.15

166,184.26
0.00

245,042.01
1,008.03

29,968.15
144.98

245,042.01
0.00

265,681.32
1,092.93

0.00
0.00

299,590.61
0.00

495,018.75
2,036.36

0.00

376,532.49
-

0.00

0.00
0.00

312,225.12

376,532.49
m3

9,728.32

0.00

1,432,145.29

312,225.12

SOBRECIMIENTOS
CONCRETO F'C=175 KG/CM2 PARA SOBRECIMIENTOS

9,728.32

9,728.32

0.00

3,945.68

163,179.96

03.06.01

495,018.75

17,999.61

-326,342.58

11,409.91

26,833.79

03.05.01

-14.69%

26,833.79

2,669,371.37

-19,919.56

1,725,814.36

-124.19

-6.35%

1,269,899.59

85.31%

-48,555.65

104,090.13

3,860.04

2,669,371.37

115,696.01

-803.24

0.00%

104,090.13

0.00

93.65%

0.00%
-5.24%

0.00

0.00

715,509.98

-48,555.65

7,478.43

0.00

11,836.39

0.00%

1,725,814.36

71,333.82

0.00

1,269,899.59

36,852.64

0.00

100.00%

0.00%

16.58

17,999.61

0.00

161,708.82

0.00%

12.20

778.66

1,300,663.25

5,910.41

104,090.13

51,523.27

200,385.82

-41.66%

104,090.13

51,513.28

75,716.43

94.76%

0.00

m3

0.00

75,962.80

100.00%

-18,026.82

0.00%

m3

0.00

82,657.81

-26,699.19

10,235.52
877,218.80

0.00%
-49.41%

ELIMINACION MATERIAL EXCEDENTE C/MAQUINARIA

358,781.17

161,708.78

-19.69%

-544.78

ACARREO DE MATERIAL EXCEDENTE HASTA 50M

358,781.17

772,276.48

-11,409.91

-26,699.19

-18,837.54

0.01
-

03.04.02

MATERIAL DE BASE

2,995,713.95

7,191.88

14,927.97

12,354.11

03.04.01
03.05

2,995,713.95

0.00

18,119.43
274,888.18

0.00

7,987.46

26,628.99

1,564.03
37,323.89

161,443.43
-

135,615.57
-

10,235.52

11,324.64

23,884.75

2,308.51

161,443.43

15,884.48

9,883.36
150,911.03

18,119.43

16,739.94

03.01.01
03.01.03

3,798.93

8,311.81
0.00

0.00
0.00

0.00
0.00

8,311.81
40.21

0.00
0.00

0.00

0.00

0.00
0.00

1,136.37

425.82

2.06

425.82
710.55

5,891.42
1,338.79
-

1,432,145.28

100.00%

1,432,145.28

100.00%

276,741.64
276,741.64
272,372.02

5,891.42
-

88.64%

1,338.79
-

0.00
-

0.00

0.00%
-

5,891.42
1,338.79
-

1,432,145.28

100.00%

-0.01

0.00%

1,432,145.28

100.00%

-0.00

-0.01

0.000%

276,741.64

88.64%

276,740.75

-35,483.48

-11.360%

276,741.64

88.64%

-171.66

-35,483.48

-11.360%

272,372.02

72.34%

272,371.30

-104,160.47

-27.660%

OBRA
ENTIDAD
UBICACIN
CONTRATISTA
SUPERVISOR
ESPEC.

: MEJORAMIENTO DEL SERVICIO DEPORTIVO EN EL COMPLEJO CHICAGO DEL BARRIO CHICAGO. DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO - LA LIBERTAD
: MUNICIPALIDAD PROVINCIAL DE TRUJILLO
: BARRIO CHICAGO - TRUJILLO LA LIBERTAD
: CONSORCIO CHICAGO II
: CONSORCIO SUPERVISOR TRUJILLO
ARQUITECTURA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

VAL N 01 - MAR.13
METRADO

VAL N 02 - ABR.13

PARCIAL

METRADO

VAL N 03 - MAY.13

PARCIAL

METRADO

VAL N 04 - JUN.13

PARCIAL

METRADO

VAL N 05 - JUL.13

PARCIAL

METRADO

VAL N 06 - AGO.13

PARCIAL

METRADO

VAL N 07 - SET.13

PARCIAL

METRADO

VAL N 08 - OCT.13

PARCIAL

METRADO

VAL N 09 - NOV.13

PARCIAL

METRADO

VAL N 10 - DIC.13

PARCIAL

METRADO

VAL N 11 - ENE.13

PARCIAL

METRADO

METRADO EJECUTADO VALORIZADO


ACUMULADO

VAL N 12 - FEB.14

PARCIAL

METRADO

METRADO

PARCIAL

S/.

METRADO TOTAL
EJECUTADO

METRADO A REGULARIZAR POR


LIQUIDACION

METRADO

S/.

PRESUPUESTO CONTRACTUAL
LIQUIDACION DE OBRA

METRADO

S/.

PRESUPUESTO DEDUCTIVO DE CIERRE


LIQUIDACION DE OBRA

METRADO

S/.

MAYORES
METRADOS
EJECUTADO EN
ADICIONALES

ESTRUCTURAS
05.15.03
05.15.04
05.15.05
05.16

ENCOFRADO Y DESENCOFRADO NORMAL DE CANAL

m2

280.16

10,419.15

280.16

10,419.15

0.00

ACERO FY=4200 KG/CM2 GRADO 60

kg

1,413.16

3.55

5,016.72

1,413.16

5,016.72

0.00

REJILLA DE FIERRO, SEGUN DISEO

206.00

97.07

19,996.42

206.00

19,996.42

0.00

37.19

CANAL DE DRENAJE - TIPO II

30,025.19

30,025.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118.15

4,393.85

0.00

1,390.68

4,936.91

0.00

168.78

16,383.47

0.00

0.00

19,013.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118.15

4,393.85

42.17%

118.15

1,390.68

4,936.91

98.41%

1,390.68

168.78

16,383.47

81.93%

168.78

0.00

19,013.23

0.00%

118.15

4,393.85

42.17%

-162.01

0.00%

1,390.68

4,936.91

98.41%

-22.48

0.00%

168.78

16,383.47

81.93%

-37.22

0.00

19,013.23

-6,025.30

-57.83%

-79.81

-1.59%

-3,612.95

-18.07%

-11,011.96

05.16.01

SOLADO, e=2" - MEZCLA 1:12 C:H

m2

98.70

13.79

1,361.07

98.70

1,361.07

0.00

0.00

0.00

0.00

0.00

0.00

98.70

1,361.07

0.00

0.00

0.00

0.00

0.00

98.70

1,361.07

100.00%

98.70

0.00%

98.70

1,361.07

100.00%

0.00%

05.16.02

CONCRETO PREMEZCLADO F'C=210 KG/CM2

m3

33.56

335.97

11,275.15

33.56

11,275.15

0.00

0.00

0.00

0.00

0.00

0.00

33.56

11,275.15

0.00

0.00

0.00

0.00

0.00

33.56

11,275.15

100.00%

33.56

0.00%

33.56

11,275.15

100.00%

0.00%

05.16.03

ENCOFRADO Y DESENCOFRADO NORMAL DE CANAL

m2

296.1

37.19

11,011.96

296.10

11,011.96

0.00

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%

05.16.04

ACERO FY=4200 KG/CM2 GRADO 60

kg

1,796.34

3.55

6,377.01

1,796.34

6,377.01

0.00

0.00

0.00

0.00

0.00

0.00

1,796.34

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00

0.00

0.00

05.17

RIA

1,370.95

1,370.95

0.00

0.00

0.00

0.00

6,377.01
1,370.95

0.00

0.00

0.00

0.00

1,796.34

0.00

6,377.01

0.00%
100.00%

1,370.95

1,796.34
-

1,796.34

0.00

6,377.01

0.00%
100.00%

-296.10
-

1,370.95

-11,011.96
0.00

05.17.01

CONCRETO PREMEZCLADO F'C=210 KG/CM2

m3

1.25

340.26

425.33

1.25

425.33

0.00

0.00

0.00

0.00

0.00

0.00

1.25

425.33

0.00

0.00

0.00

0.00

0.00

1.25

425.33

100.00%

1.25

0.00%

1.25

425.33

100.00%

0.00%

05.17.02

ENCOFRADO Y DESENCOFRADO CARA VSTA DE RA

m2

14.4

38.55

555.12

14.40

555.12

0.00

0.00

0.00

0.00

0.00

0.00

14.40

555.12

0.00

0.00

0.00

0.00

0.00

14.40

555.12

100.00%

14.40

0.00%

14.40

555.12

100.00%

0.00%

05.17.03

ACERO FY=4200 KG/CM2 GRADO 60

kg

110.00

3.55

390.50

110.00

390.50

0.00

0.00

0.00

0.00

0.00

0.00

110.00

390.50

0.00

0.00

0.00

0.00

0.00

110.00

390.50

100.00%

110.00

0.00%

110.00

390.50

100.00%

0.00%

0.00

0.00

0.00

05.18
05.18.01
05.18.02
05.18.03
05.19
05.19.01
05.19.02
05.19.03
05.20

SALTO LARGO Y SALTO TRIPLE


CONCRETO PREMEZCLADO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA DE FOSA SALTO LARGO Y
TRIPLE
ACERO FY=4200 KG/CM2 GRADO 60

4,718.45
m3

4.50

336.21

1,512.95

m2

50.00

38.55

1,927.50

kg

360

3.55

1,278.00

m3

8.50

336.21

2,857.79

m2

12.25

37.69

461.70

kg

320

3.55

1,136.00

PERTIGA, LANZAMIENTO DE DISCO Y LANZAMIENTO DE PESO


CONCRETO PREMEZCLADO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA LANZAMIENTO DE DISCO Y
LANZAMIENTO DE PESO
ACERO FY=4200 KG/CM2 GRADO 60

4,718.45
-

4.50

50.00

360.00

8.50

12.25

320.00

4,455.49

GRADAS

0.00

0.00

0.00

0.00

4,718.45

0.00

0.00

0.00

0.00

4,718.45

0.00

4,718.45

0.00

1,512.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.50

1,512.95

0.00

0.00

0.00

0.00

4.50

1,512.95

100.00%

4.50

0.00%

4.50

1,512.95

100.00%

0.00%

1,927.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50.00

1,927.50

0.00

0.00

0.00

0.00

50.00

1,927.50

100.00%

50.00

0.00%

50.00

1,927.50

100.00%

0.00%

1,278.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

360.00

1,278.00

0.00

0.00

0.00

0.00

360.00

1,278.00

100.00%

360.00

0.00%

360.00

1,278.00

100.00%

0.00%

4,455.49

0.00

0.00

0.00

2,857.79

0.00

0.00
-

0.00

0.00

0.00

0.00

0.00

0.00

8.50

2,857.79

0.00

0.00

0.00

0.00

8.50

2,857.79

100.00%

8.50

0.00%

8.50

2,857.79

100.00%

0.00%

461.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.25

461.70

0.00

0.00

0.00

0.00

12.25

461.70

100.00%

12.25

0.00%

12.25

461.70

100.00%

0.00%

1,136.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

320.00

1,136.00

0.00

0.00

0.00

0.00

320.00

1,136.00

100.00%

320.00

0.00%

320.00

1,136.00

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

0.00%

0.00%

0.00%

-89.76

-7,501.24

-100.00%

05.20.03

ACERO FY=4200 KG/CM2 GRADO 60

kg

100.28

29.47

2,955.25

100.28

2,955.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-100.28

-2,955.25

-100.00%

05.19.03

ACERO FY=4200 KG/CM2 GRADO 60

3,044.84

857.70

3,044.84

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%

-857.70

-3,044.84

-100.00%

05.21.01

CONCRETO PREMEZCLADO F'C=210 KG/CM2 EN CISTERNA

m3

215.47

297.86

64,179.89

215.47

64,179.89

0.00

0.00

71.16

21,195.38

122.16

36,386.58

22.15

05.21.02

ENCOFRADO Y DESENCOFRADO NORMAL EN CISTERNA

m2

875.86

45.46

39,816.60

875.86

39,816.60

0.00

0.00

350.59

15,937.70

525.27

23,878.77

0.00

05.21.03

ACERO FY=4200 KG/CM2 GRADO 60 EN CISTERNA

kg

18803.98

3.55

66,754.13

18,803.98

66,754.13

0.00

0.00

3,227.82

11,458.76

10,478.17

37,197.50

1,906.34

05.22
05.22.01
05.22.02
05.22.03
05.23
05.23.01

MUROS DE CONTENCION
CONCRETO F'C=280 KG/CM2 EN MURO DE CONTENCION
ENCOFRADO Y DESENCOFRADO CARAVISTA EN MUROS DE
CONTENCION
ACERO CORRUGADO FY=4200 KG/CM2
CANAL
EXCAVACIN DE ZANJAS Y PERFILADO PARA CONFORMAR SECCION DE
CANAL

1,193,399.97
m3

1,536.72

336.51

1,193,399.97

517,121.65

m2

6,755.99

42.86

289,561.73

kg

108934.25

3.55

386,716.59

1,536.72

6,755.99

108,934.25

150.70

124,304.15

0.00

150.70

23.18

3,493.23

140.00

298.28

41,759.20

0.00

211,138.68

6,767.51

0.00

0.00

0.00

170,749.30

0.00

-13,501.33

170,749.30

-1.32

0.00

0.00

0.00

0.00

0.00

0.00

0.00

215.47

64,178.71

100.00%

215.47

0.00%

215.47

64,178.71

100.00%

-0.00

-1.18

0.00%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

875.86

39,816.47

100.00%

875.86

0.00%

875.86

39,816.47

100.00%

-0.00

-0.13

0.00%

0.00

0.00

0.00

0.00

0.00

18,803.98

66,754.12

100.00%

18,803.98

0.00%

18,803.98

66,754.12

100.00%

-0.01

0.00%

2,659.32

0.00

9,440.58

532.33

162,802.15

1,889.77
42,735.26

45,359.75

130,333.26

0.00

0.00

57,336.81

649,705.91

0.00

649,705.91

-543,694.06

517,121.65

0.00

0.00

0.00

254.06

85,493.73

0.00

165.77

55,782.83

100.16

33,703.87

48.96

16,475.53

189.22

63,674.42

0.00

0.00

68.30

22,983.63

826.47

278,114.01

53.78%

826.47

0.00%

826.47

278,114.01

53.78%

-710.25

-239,007.64

-46.22%

289,561.73

0.00

0.00

0.00

1,778.74

76,236.80

0.00

1,232.88

52,841.39

165.92

7,111.16

432.84

18,551.52

780.15

33,437.23

0.00

0.00

407.44

17,462.88

4,797.97

205,640.98

71.02%

4,797.97

0.00%

4,797.97

205,640.98

71.02%

-1,958.02

-83,920.75

-28.98%

386,716.59

0.00

0.00

0.00

13,917.79

49,408.15

0.00

15,261.39

54,177.93

540.91

1,920.23

2,910.62

10,332.70

9,358.20

33,221.61

0.00

0.00

4,757.83

16,890.30

46,746.74

165,950.92

42.91%

46,746.74

0.00%

46,746.74

165,950.92

42.91%

-62,187.51

-220,765.67

-57.09%

124,304.15

m3

0.00

6,596.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,889.77

4,455.49

9,440.58

0.00

0.00

0.00

13,364.26

0.00

97,462.85

0.00

4,455.49

0.00

48,591.84

0.00

0.00

7,501.24

0.00

0.00

0.00

89.76

0.00

0.00

0.00

170,750.62

0.00

0.00

7,501.24

170,750.62

0.00

4,455.49

83.57

CISTERNA

0.00

0.00

89.76

3.55

0.00

0.00

m2

857.7

0.00

0.00

GRADAS EN PISO, CONCRETO F'C=175 kg/cm2.

kg

13,501.33

0.00

05.20.01

05.21

13,501.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-124,304.15

3,493.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-150.70

-3,493.23

-100.00%

140.00

41,759.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-140.00

-41,759.20

-100.00%

05.23.02

CONCRETO PREMEZCLADO F'C=210 KG/CM2 EN CANAL

m3

05.23.03

ENCOFRADO Y DESENCOFRADO NORMAL EN CANAL

m2

658.00

52.79

34,735.82

658.00

34,735.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-658.00

-34,735.82

-100.00%

05.23.04

ACERO FY=4200 KG/CM2 GRADO 60 EN CANAL

kg

8,850.00

3.55

31,417.50

8,850.00

31,417.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-8,850.00

-31,417.50

-100.00%

05.23.05

TARRAJEO C/ IMPERMEABILIZANTE EN CANAL DE REGADIO

m2

448.00

26.43

11,840.64

448.00

11,840.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-448.00

-11,840.64

-100.00%

05.23.06

JUNTAS CON SELLANTE ELASTOMERICO

103.60

10.21

1,057.76

103.60

1,057.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-103.60

-1,057.76

-100.00%

05.24

ESTRUCTURAS METALICAS

1,179,226.61

1,179,226.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,925.18

24,447.24

0.00

0.00

0.00

45,372.42

0.00

45,372.42

-1,133,854.19

05.24.01

ESTRUCTURAS METALICAS EN PORTICOS DE INGRESO

kg

115,902.67

9.25

1,072,099.70

115,902.67

1,072,099.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-115,902.67

-1,072,099.70

-100.00%

05.24.02

ESTRUCTURAS METALICAS EN GIMNASIO DE GIMNASIA

kg

6,861.61

9.00

61,754.49

6,861.61

61,754.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

0.00%

-6,861.61

-61,754.49

-100.00%

05.24.03

ESCALERA METALICA

m2

78.84

575.50

45,372.42

78.84

45,372.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36.36

0.00

0.00

0.00

78.84

78.84

0.00%

78.84

0.00%

COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

14.41%
6.17174584%
18.00%

26,972,166.92
3,886,689.25
1,664,653.59
32,523,509.76
5,854,231.76
38,377,741.52

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

26,972,166.92
3,886,689.25
1,664,653.59
32,523,509.76
5,854,231.76
38,377,741.52

14.41%
6.17174584%
18.00%

1,779,710.08
256,456.22
109,839.18
2,146,005.48
386,280.99
2,532,286.47

14.41%
6.17174584%
18.00%

1,125,838.70
162,233.36
69,483.90
1,357,555.96
244,360.07
1,601,916.03

14.41%
6.17174584%
18.00%

1,881,005.76
271,052.93
116,090.89
2,268,149.58
408,266.92
2,676,416.50

14.41%
6.17174584%
18.00%

2,633,657.37
379,510.03
162,542.64
3,175,710.04
571,627.81
3,747,337.85

14.41%
6.17174584%
18.00%

2,916,851.31
420,318.27
180,020.65
3,517,190.23
633,094.24
4,150,284.47

14.41%
6.17174584%
18.00%

4,035,757.84
581,552.70
249,076.72
4,866,387.26
875,949.71
5,742,336.97

14.41%
6.17174584%
18.00%

5,090,123.89
733,486.85
314,149.51
6,137,760.25
1,104,796.85
7,242,557.10

14.41%
6.17174584%
18.00%

20,925.18
1,531,630.12
220,707.90
94,528.32
1,846,866.34
332,435.94
2,179,302.28

42.48

14.41%
6.17174584%
18.00%

24,447.24
500,234.57
72,083.80
30,873.21
603,191.58
108,574.48
711,766.06

14.41%
6.17174584%
18.00%

25,260.69
3,640.07
1,559.03
30,459.79
5,482.76
35,942.55

14.41%
6.17174584%
18.00%

71,513.55
10,305.10
4,413.63
86,232.28
15,521.81
101,754.09

14.41%
6.17174584%
18.00%

473,251.69
68,195.57
29,207.89
570,655.15
102,717.93
673,373.08

45,372.42

100.00%

22,064,835.57
3,179,542.80
1,361,785.57
26,606,163.94
4,789,109.51
31,395,273.45

81.81%

81.81%

-26,699.27
-3,847.36
-1,647.81
-32,194.44
-5,795.00
-37,989.44

-0.10%

-0.10%

45,372.42

100.00%

22,038,136.30
3,175,695.44
1,360,137.76
26,573,969.50
4,783,314.51
31,357,284.01

81.71%

81.71%

-4,934,030.62
-710,993.81
-304,515.83
-5,949,540.26
-1,070,917.25
-7,020,457.51

-18.29%

-18.29%

ENTIDAD
OBRA

: MINISTERIO DE EDUCACION
: CONSTRUCCION 2 ETAPA L - DE LA SEDE CENTRAL DEL MINISTERIO DE EDUCACIN

CONTRATISTA : CONSTRUCTORA MALAGA HNOS. S.A.


SUPERVISOR
LUGAR

: ACRUTA & TAPIA INGENIEROS S.A.C


: SAN BORJA - LIMA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

25.00.00

SALIDAS PARA ELECTRICIDAD Y FUERZA

25.01.00

SALIDA DE ALUMBRADO

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

91,835.85

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

VAL N 01 - ENE.11
METRADO

VAL N 02 - FEB.11

PARCIAL

METRADO

3,623.37

PARCIAL

METRADO

1,234.77

PARCIAL

VAL N 04 - ABR.11
METRADO

1,469.47

VAL N 05 - MAY.11

PARCIAL

METRADO

METRADO EJECUTADO VALORIZADO


ACUMULADO

VAL N 06 - JUN.11

PARCIAL

METRADO

840.88

METRADO

PARCIAL
78.25

S/.

METRADO TOTAL
EJECUTADO

METRADO A REGULARIZAR POR LIQUIDACION

METRADO

3,623.37

S/.

PRESUPUESTO CONTRACTUAL LIQUIDACION


DE OBRA

METRADO

S/.

-78.25

METRADO

3,545.12

S/.

%
-78.25

0.00

SALIDA PARA LUMINARIA ADOSADA EN TECHO

pto

235.00

78.01

18,332.35

(235.00)

0.00

0.00

25.01.02

SALIDA PARA BRAQUETE

pto

39.00

75.75

2,954.25

(39.00)

0.00

0.00

25.01.03

SALIDA PARA LUMINARIA DE EMERGENCIA CON BATERIA

pto

3.00

86.52

259.56

(3.00)

0.00

0.00

0.00

0.00

329.76

0.00%

4.00

329.76

-78.25

25.02.01
25.02.02
25.06.00
25.06.01
25.06.02

SALIDA DE TOMACORRIENTES
SALIDA PARA TOMACORRIENTE BIPOLAR ESTABILIZADO CON TOMA A TIERRA
SALIDA PARA TOMACORRIENTE BIPOLAR DOBLE CON TOMA A TIERRA

66,583.88
pto

836.00

69.40

58,018.40

(836.00)

0.00

pto

99.00

86.52

8,565.48

(99.00)

0.00

SALIDAS DE FUERZA Y ESPECIALES


SALIDA PARA SECADOR DE MANOS

329.76
pto

4.00

82.44

SALIDA PARA INTERRUPTORES

329.76

0.00

4.00

0.00

329.76

329.76

329.76

4.00

329.76

4.00

329.76

3,293.61

25.06.03

INTERRUPTOR UNIPOLAR SIMPLE DE 1 GOLPE

pto

46.00

63.89

2,938.94

0.00

46.00

2,938.94

15.00

958.35

25.06.04

INTERRUPTOR UNIPOLAR SIMPLE DE 2 GOLPES

pto

3.00

68.92

206.76

0.00

3.00

206.76

3.00

206.76

25.06.03

INTERRUPTOR UNIPOLAR SIMPLE DE 3 GOLPES

pto

1.00

78.25

78.25

0.00

1.00

78.25

25.06.04

INTERRUPTOR CONMUTACION (DE 3 VIAS) 2 GOLPES

pto

1.00

69.66

69.66

0.00

1.00

69.66

1.00

25.07.00

SALIDA PARA COCINA ELECTRICA

25.07.01
26.00.00

SALIDA PARA COCINA ELECTRICA


ALIMENTADORES, TUBERIAS, TABLEROS Y VARIOS

26.01.00

26.01.02

ALIMENTADORES ELECTRICOS
ALIM. DEL TGE A TE-SER CESG-36 (3-1x25mm2 + 1Nx16mm2 + 1Tx16mm2 40mm SAP)
ALIM. DEL TGN A TE-SER CSG-58(3-1x25mm2+1Nx16mm2+1Tx16mm-2- 40mm
SAP

26.01.03

TUBERIA

26.01.01

3,293.61

329.76

82.44
pto

1.00

82.44

(1.00)

82.44
279,563.03

0.00

18,570.20
m

230.00

40.37

230.00

40.37

9,285.10
9,285.10

(230.00)

0.00

(230.00)

0.00

511.12

78.25

3,293.61

-78.25

78.25

3,215.36

1,469.47

8.00

511.12

46.00

2,938.94

100.00%

46.00

0.00%

46.00

2,938.94

100.00%

3.00

206.76

100.00%

3.00

0.00%

3.00

206.76

100.00%

1.00

78.25

1.00

78.25

100.00%

-1.00

-78.25

-1.00

-78.25

69.66

1.00

69.66

100.00%

1.00

0.00%

1.00

69.66

0.00

0.00
15,246.96

2,470.18

434.50

12,342.28

15,246.96

0.00

0.00

0.00%

0.00

0.00%

4,628.56

2,470.18

434.50

226.00

10.93

2,470.18

0.00

226.00

2,470.18

226.00

2,470.18

26.02.02

TUBO PVC SAP 25 mm

820.00

11.54

9,462.80

(667.00)

153.00

1,765.62

15.00

173.10

138.00

26.02.03

TUBO PVC SAP 35 MM

15.00

6.48

97.20

0.00

15.00

97.20

15.00

97.20

26.02.04

TUBO PVC SAP 50 mm

1,120.00

16.42

18,390.40

(1,102.00)

18.00

295.56

10.00

164.20

8.00

131.36

0.00

1,040.00

1,924.00

1,040.00

1,924.00

1,040.00

3,520.00

8,694.40

3,520.00

135,186.40

100.00%

1,469.47

TUBO PVC SAP 20 mm

CABLES

26.02.01

26.03.00

30,420.58

22.00

23.00

1,234.77

100.00%

10,618.40

1,723.88
1,592.52

10,618.40

4,628.56

226.00

2,470.18

153.00
15.00
18.00
-

-100.00%

MAYORES
METRADOS
EJECUTADO EN
ADICIONALES

PRESUPUESTO DEDUCTIVO DE CIERRE


LIQUIDACION DE OBRA

25.01.01

25.02.00

21,546.16

VAL N 03 - MAR.11

0.00%
100.00%
-

15,246.96
-

0.00%

18.00

0.00%

0.00%

-100.00%

0.00%

4,628.56

100.00%

226.00

0.00%

226.00

2,470.18

100.00%

0.00%

1,765.62

18.66%

153.00

0.00%

153.00

1,765.62

100.00%

0.00%

97.20

100.00%

94.00

0.00%

15.00

97.20

100.00%

0.00%

79.00

295.56

1.61%

18.00

0.00%

18.00

295.56

100.00%

0.00%

1,924.00

100.00%

1,040.00

0.00%

1,040.00

1,924.00

100.00%

0.00%

8,694.40

100.00%

3,520.00

0.00%

3,520.00

8,694.40

100.00%

0.00%

10,618.40

10,618.40

26.03.01

CABLE LSOH 2.5MM2

1,040.00

1.85

1,924.00

26.03.02

CABLE LSOH 4MM2

3,520.00

2.47

8,694.40

0.00

3,520.00

8,694.40

26.03.03

CABLE LSOH 6MM2

720.00

3.20

2,304.00

(720.00)

0.00

0.00

0.00%

26.03.04

CABLE LSOH 10MM2

2,540.00

4.53

11,506.20

(2,540.00)

0.00

0.00

0.00%

26.03.05

CABLE LSOH 16MM2

2,415.00

6.36

15,359.40

(2,415.00)

0.00

0.00

0.00%

26.03.06

CABLE LSOH 25MM2

430.00

12.69

5,456.70

(430.00)

0.00

0.00

0.00%

26.03.07

CABLE LSOH 35MM2

1,124.00

12.53

14,083.72

(1,124.00)

0.00

0.00

0.00%

26.03.08

CABLE LSOH 70MM2

440.00

21.54

9,477.60

(440.00)

0.00

0.00

0.00%

26.03.09

CABLE LSOH 300MM2

362.00

120.99

43,798.38

(362.00)

0.00

0.00

0.00%

26.03.10

CABLE ESPECIALES LIBRE DE HALOGENOS

100.00

225.82

22,582.00

(100.00)

0.00

0.00

0.00%

0.00

26.05.00

TABLEROS SECUNDARIOS

8,710.42

26.05.09

TABLERO TG-SER

und

1.00

773.19

773.19

(1.00)

0.00

0.00

0.00%

26.05.10

TABLERO TEG-SER

und

1.00

1,014.29

1,014.29

(1.00)

0.00

0.00

0.00%

26.05.11

TABLERO T-SAL

und

1.00

1,191.37

1,191.37

(1.00)

0.00

0.00

0.00%

26.05.12

TABLERO TE-SAL

und

1.00

895.37

895.37

(1.00)

0.00

0.00

0.00%

26.05.13

TABLERO TEST-SAL

und

1.00

1,257.64

1,257.64

(1.00)

0.00

0.00

0.00%

26.05.14

TABLERO T-COM

und

1.00

2,543.19

2,543.19

(1.00)

0.00

0.00

0.00%

26.05.15

TABLERO TE-COM

und

1.00

1,035.37

1,035.37

(1.00)

0.00

0.00

0.00%

0.00

26.06.00

POZO DE TIERRA

26.06.01

POZO DE TIERRA SEGUN DETALLE

26.06.02

CABLE Cu DESNUDO DE 35mm2

26.06.03

TUBO PVC SAP 35 MM

26.07.00

LUMINARIAS Y ARTEFACTOS

12,563.48
1,705.72

1,705.72

(1.00)

0.00

0.00

0.00%

200.00

53.90

10,780.00

(200.00)

0.00

0.00

0.00%

12.00

6.48

77.76

(12.00)

0.00

0.00

0.00%

0.00

74,111.95

0.00

0.00

0.00%

142.00

71.06

10,090.52

(142.00)

0.00

0.00

0.00%

39.00

102.88

4,012.32

(39.00)

0.00

0.00

0.00%

und

3.00

143.06

429.18

(3.00)

0.00

0.00

0.00%

GLB

1.00

50,000.00

50,000.00
430,000.00

(1.00)

0.00

0.00
430,000.00

0.00%

43,000.00

430,000.00

387,000.00

430,000.00

430,000.00

0.00

430,000.00

0.90

387,000.00

0.10

43,000.00

1.00

430,000.00

100.00%

1.00

0.00%

1.00

430,000.00

100.00%

0.00%

448,870.33
35,909.63
35,909.63
520,689.59
93,724.15
614,413.74

100.00%

-78.25
-6.26
-6.26
-90.77
-16.34
-107.11

-0.02%

448,792.08
35,903.37
35,903.37
520,598.82
93,707.79
614,306.61

99.98%

-78.25
-6.26
-6.26
-90.77
-16.34
-107.11

-0.01%

26.07.02

LUMINARIA CENTRO DE LUZ

und

26.07.03

BRAQUETE TIPO W 3570 NA

und

26.07.04

LUMINARIA DE EMERGENCIA CON BATERIA

COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

(93.00)

93.00

GRUPO ELECTROGENO DE 500 KW (INCL. TABLERO ACCESORIOS)

9,579.93

und

27.01.01

103.01

LUMINARIA ADOSADA EN TECHO CON REJILLA 32 W

SISTEMA DE ALUMBRADO INTEGRAL


GRUPO ELECTROGENO

1.00

und

26.07.01

26.07.05
27.00.00

und

1.00

8.00%
8.00%
19.00%

430,000.00

801,398.88
64,111.91
64,111.91
929,622.70
176,628.31
1,106,251.01

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

448,870.33
35,909.63
35,909.63
520,689.59
98,931.02
619,620.61

8.00%
8.00%
19.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

3,704.95
296.40
296.40
4,297.75
773.61
5,071.36

8.00%
8.00%
18.00%

1,469.47
117.56
117.56
1,704.59
306.83
2,011.42

8.00%
8.00%
18.00%

388,275.38
31,062.03
31,062.03
450,399.44
81,071.90
531,471.34

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

55,420.53
4,433.64
4,433.64
64,287.81
11,571.81
75,859.62

99.16%

-0.02%

99.14%

-0.01%

ENTIDAD
OBRA

: MINISTERIO DE EDUCACION
: CONSTRUCCION 2 ETAPA L - DE LA SEDE CENTRAL DEL MINISTERIO DE EDUCACIN

CONTRATISTA : CONSTRUCTORA MALAGA HNOS. S.A.


SUPERVISOR
LUGAR

: ACRUTA & TAPIA INGENIEROS S.A.C


: SAN BORJA - LIMA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

30.00.00

EQUIPOS ELECTRICOS, MECANICOS Y ESPECIALES

30.01.00

SISTEMA DE AIRE ACONDICIONADO


SISTEMA DE A.ACOND. CHILER, BOMBAS, TORRES Y ACCESORIOS.

30.01.01
30.01.02
30.01.03

SUMINISTRO E INSTALACION DE FAN COILS Y ACCESORIOS


SUMINISTRO E INSTALACION DE TUBERIAS DE AGUA HELADA Y DE
CONDENSACION

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

1,351,779.74

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

VAL N 01 - ENE.11
METRADO

VAL N 02 - FEB.11

PARCIAL

METRADO

1,351,779.74

1,351,779.74

VAL N 03 - MAR.11

PARCIAL

METRADO

21,078.95

METRADO

346,553.80

METRADO

METRADO

S/.

0.60

389,207.95

0.35

227,037.97

0.05

32,434.00

1.00

648,679.91

100.00%

1.0000

0.00%

1.0000

648,679.91

100.00%

0.00%

180,376.52

0.85

153,320.04

0.10

18,037.65

0.02

3,607.53

0.03

5,411.30

1.00

180,376.52

100.00%

0.9178

-0.0822

-14,826.95

-8.22%

0.9178

165,549.57

91.78%

-0.0822

-14,826.95

-8.22%

0.00

1.00

0.55

123,003.80

0.30

67,092.98

0.05

11,182.16

0.10

22,364.33

1.00

223,643.27

100.00%

0.9234

-0.0766

-17,131.07

-7.66%

0.9234

206,512.20

92.34%

-0.0766

-17,131.07

-7.66%

0.30

63,236.85

0.40

84,315.80

0.10

21,078.95

0.10

21,078.95

1.00

210,789.49

100.00%

1.0000

0.00%

1.0000

210,789.49

100.00%

0.00%

0.10

6,993.12

0.70

48,951.81

0.10

6,993.12

0.10

6,993.12

1.00

69,931.16

100.00%

1.0000

0.00%

1.0000

69,931.16

100.00%

0.00%

0.50

9,179.70

0.20

3,671.88

0.30

5,507.82

1.00

18,359.39

100.00%

1.0000

0.00%

1.0000

18,359.39

100.00%

0.00%

1,351,779.74
108,142.38
108,142.38
1,568,064.50
282,251.61
1,850,316.11

100.00%

1,319,821.72
105,585.74
105,585.74
1,530,993.20
275,578.78
1,806,571.98

97.64%

0.00

1.00

210,789.49

30.01.05

SUMINISTRO E INSTALACION DE VENTILACION MECANICA - INYECCION DE AIRE

GLB

1.00

69,931.16

69,931.16

0.00

1.00

69,931.16

30.01.06

PRUEBAS Y VARIOS DEL SISTEMA DE AIRE ACONDICIONADO

GLB

1.00

18,359.39

18,359.39

0.00

1.00

18,359.39

8.00%
8.00%
19.00%

1,351,779.74
108,142.38
108,142.38
1,568,064.50
297,932.26
1,865,996.76

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1,351,779.74
108,142.38
108,142.38
1,568,064.50
297,932.26
1,865,996.76

0.10

8.00%
8.00%
19.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

21,078.95

21,078.95
1,686.32
1,686.32
24,451.59
4,401.29
28,852.88

8.00%
8.00%
18.00%

346,553.80
27,724.30
27,724.30
402,002.40
72,360.43
474,362.83

8.00%
8.00%
18.00%

616,785.88
49,342.87
49,342.87
715,471.62
128,784.89
844,256.51

8.00%
8.00%
18.00%

273,571.61
21,885.73
21,885.73
317,343.07
57,121.75
374,464.82

8.00%
8.00%
18.00%

93,789.50
7,503.16
7,503.16
108,795.82
19,583.25
128,379.07

99.16%

-31,958.02
-2,556.64
-2,556.64
-37,071.30
-6,672.83
-43,744.13

-2.36%

-2.34%

1,319,821.72

648,679.91

-31,958.02

S/.
-31,958.02

1,351,779.74

210,789.49

METRADO

1.00

223,643.27

1,351,779.74

1,319,821.72

1.00

210,789.49

S/.
-31,958.02

0.00

223,643.27

93,789.50

0.00

1.00

S/.
1,351,779.74

MAYORES
METRADOS
EJECUTADO EN
ADICIONALES

180,376.52

1.00

273,571.61

METRADO

93,789.50

PRESUPUESTO DEDUCTIVO DE CIERRE


LIQUIDACION DE OBRA

648,679.91

GLB

PARCIAL

PRESUPUESTO CONTRACTUAL LIQUIDACION DE


OBRA

180,376.52

GLB

616,785.88

METRADO

273,571.61

METRADO A REGULARIZAR POR LIQUIDACION

648,679.91

PARCIAL

METRADO TOTAL
EJECUTADO

1.00

346,553.80

METRADO

616,785.88

METRADO EJECUTADO VALORIZADO


ACUMULADO

1.00

SUMINISTRO E INSTALACION DE DUCTOS DIFUSORES REJILLAS Y VARIOS

PARCIAL

VAL N 06 - JUN.11

GLB

30.01.04

COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

PARCIAL

VAL N 05 - MAY.11

GLB

223,643.27

21,078.95

VAL N 04 - ABR.11

96.82%

-31,958.02
-

-31,958.02
-2,556.64
-2,556.64
-37,071.30
-6,672.83
-43,744.13

-2.36%

-2.34%

ENTIDAD
OBRA

: MINISTERIO DE EDUCACION
: CONSTRUCCION 2 ETAPA L - DE LA SEDE CENTRAL DEL MINISTERIO DE EDUCACIN

CONTRATISTA : CONSTRUCTORA MALAGA HNOS. S.A.


SUPERVISOR
LUGAR

: ACRUTA & TAPIA INGENIEROS S.A.C


: SAN BORJA - LIMA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

VAL N 01 - ENE.11
METRADO

VAL N 02 - FEB.11

PARCIAL

METRADO

VAL N 03 - MAR.11

PARCIAL

METRADO

VAL N 04 - ABR.11

PARCIAL

METRADO

VAL N 05 - MAY.11

PARCIAL

METRADO

PARCIAL

METRADO

31.01.00

INSTALACIONES DE AGUA
TUBERIA DE INGRESO, EQUIPO BOMBEO, MONTANTES Y DISTRIBUCION

891.53

31.01.01

TUBERIA IMPULSION, DISTRIBUCION Y MONTANTE PVC C-10 2 1/2"

10.52

24.02

252.69

0.00

10.52

252.69

10.52

252.69

31.01.02

TUBERIA IMPULSION, DISTRIBUCION Y MONTANTES PVC C-10 2"

110.06

21.15

2,327.77

0.00

110.06

2,327.77

20.78

439.50

14.76

312.17

74.52

31.01.03

TUBERIA IMPULSION, DISTRIBUCION Y MONTANTES PVC C-10 1 1/2"

6.00

16.78

100.68

0.00

6.00

100.68

6.00

100.68

31.01.04

TUBERIA DISTRIBUCION Y MONTANTES PVC C-10 1"

61.28

12.73

780.09

(36.22)

25.06

319.01

7.75

98.66

0.80

10.18

31.01.05

TUBERIA DISTRIBUCION Y MONTANTES PVC C-10 3/4"

27.21

9.81

266.93

0.00

27.21

266.93

10.23

100.36

31.01.06

GRIFO DE RIEGO 3/4"

und

4.00

49.77

199.08

(4.00)

0.00

0.00

31.02.00

RED DE AGUA EN BAOS

31.00.00

348,977.21

15,390.05

3,927.24

3,267.08

3,191.20

726.54

1,464.13

422.71

10,008.18

1,952.84

S/.

METRADO

15,390.05

METRADO

METRADO

S/.

15,390.05

MAYORES
METRADOS
EJECUTADO EN
ADICIONALES

10.52

252.69

100.00%

62.55

0.00%

10.52

252.69

100.00%

0.00%

52.03

2,327.77

100.00%

234.54

0.00%

110.06

2,327.77

100.00%

0.00%

124.48

6.00

100.68

100.00%

65.09

0.00%

6.00

100.68

100.00%

0.00%

59.09

16.51

210.17

25.06

319.01

100.00%

25.06

0.00%

25.06

319.01

100.00%

0.00%

16.98

166.57

27.21

266.93

100.00%

67.94

0.00%

27.21

266.93

100.00%

0.00%

40.73

0.00%

8,434.77

726.54

423.78

(0.68)

24.88

412.51

24.88

412.51

24.88

412.51

100.00%

24.88

0.00%

24.88

412.51

100.00%

0.00%

31.02.02

TUBERIA DE AGUA PVC C-10 DE 1 1/2"

168.00

15.38

2,583.84

(117.83)

50.17

771.61

50.17

771.61

50.17

771.61

100.00%

50.17

0.00%

50.17

771.61

100.00%

0.00%

31.02.03

TUBERIA DE AGUA PVC CLASE 10 - 3/4"

12.00

9.81

117.72

(1.39)

10.61

104.08

10.61

104.08

10.61

104.08

100.00%

10.61

0.00%

10.61

104.08

100.00%

0.00%

31.02.04

TUBERIA DE AGUA PVC CLASE 10 - 1/2"

67.00

9.49

635.83

(11.08)

55.92

530.68

12.65

120.05

16.50

156.59

26.77

254.04

55.92

530.68

100.00%

55.92

0.00%

55.92

530.68

100.00%

0.00%

31.02.05

VALVULA DE COMPUERTA DE BRONCE 1 1/2"

und

38.00

133.49

5,072.62

(13.00)

25.00

3,337.25

9.00

1,201.41

3.00

400.47

5.00

667.45

8.00

1,067.92

25.00

3,337.25

100.00%

25.00

0.00%

25.00

3,337.25

100.00%

0.00%

31.02.06

VALVULA DE COMPUERTA DE BRONCE 1/2"

und

14.00

108.69

1,521.66

0.00

14.00

1,521.66

9.00

978.21

3.00

326.07

2.00

217.38

14.00

1,521.66

100.00%

22.00

0.00%

14.00

1,521.66

100.00%

0.00%

31.02.07

SALIDA DE AGUA FRIA - PVC

pto

89.00

89.88

7,999.32

(89.00)

0.00

0.00

0.00%

ACCESORIOS CONTRA GOLPE DE ARIETE

und

18.00

97.61

1,756.98

0.00

18.00

1,756.98

18.00

0.00%

31.03.01

7,417.88
(1.00)

0.00

(1.00)

0.00

18.00

1,756.98

18.00

8,434.77

16.58

4,367.14

3,267.08

25.56

3,267.08

S/.

PRESUPUESTO DEDUCTIVO DE CIERRE LIQUIDACION


DE OBRA

110.06

1,576.10

S/.

PRESUPUESTO CONTRACTUAL LIQUIDACION DE


OBRA

SISTEMA BOMBA CONTRAINCENDIO


TRASLADO DE EQUIPOS, MATERIALES Y HERRAMIENTAS PARA INSTALACION DE
BOMBA CONTRAINCENDIO

1,041.42

METRADO

PARCIAL

METRADO A REGULARIZAR POR LIQUIDACION

TUBERIA DE AGUA PVC C-10 DE 2"

31.03.00

2,299.67

METRADO TOTAL
EJECUTADO

31.02.01

31.02.09

20,111.75

METRADO EJECUTADO VALORIZADO


ACUMULADO

VAL N 06 - JUN.11

0.00

1,756.98
-

100.00%

0.00

0.00

8,434.77

0.00%

18.00

1,756.98

100.00%

8.00

0.00%

0.00%

GLB

1.00

2,678.42

2,678.42

31.03.02

LINEA PRINCIPAL P/BOMBA PRINCIPAL-SUMINISTRO DE BOMBA LISTADA DE 500GPM

GLB

1.00

2,678.42

2,678.42

31.03.06

SUMINISTRO DE ACCESORIOS RANURADOS Y ROSCADOS

pza

1.00

1,137.46

1,137.46

(1.00)

0.00

0.00

0.00%

31.03.07

ACCESORIOS SOLDABLES

pza

1.00

923.58

923.58

(1.00)

0.00

0.00

0.00%

31.04.00
31.04.01

SISTEMA DE EXTINCION DE INCENDIOS


TRABAJOS PRELIMINARES DEL SISTEMA DE EXTINCION

317,520.34

3,688.20

3,688.20

3,688.20

3,688.20

GLB

1.00

17,480.00

17,480.00

(1.00)

0.00

0.00

0.00%

31.04.02

SUMINISTRO E INSTALACION DE TUBERIAS COLGADAS Y ENTERRADAS

GLB

1.00

136,242.69

136,242.69

(1.00)

0.00

0.00

0.00%

31.04.03

ACCESORIOS

GLB

1.00

5,811.47

5,811.47

(1.00)

0.00

0.00

0.00%

GLB

1.00

24,536.56

24,536.56

(1.00)

0.00

0.00

0.00%

(1.00)

0.00

0.00%

0.00

1.00

0.00%

0.00%

0.00%

0.00%

31.04.04
31.04.05
31.04.06

SOPORTES Y ANCLAJES
SUMINISTRO E INSTALACION DE GABINETE TIPO II CON VALVULA ANGULAR DE 2 1/2"
Y ACCESORIOS
SUMINISTRO E INSTALACION VALVULA SIAMESA TIPO PARED DE 4" Y DOS SALIDAS DE
2 1/2" UL/FM
SUMINISTRO E INSTALACION DE ROCIADORES TIPO PENDENT 1/2", TEMP. ACT. 68C,
COEFICIENTE DE DESCARGA K=5.6, UL/FM

und

1.00

12,808.02

12,808.02

und

1.00

932.66

932.66

0.00

932.66

1.00

und

290.00

(290.00)

0.00

31.04.08

PRUEBA HIDROSTATICA A 200PSI

GLB

1.00

2,755.54

2,755.54

0.00

1.00

2,755.54

31.04.09
32.03.00

SISTEMA DE BOMBA CONTRAINCENDIO

GLB

1.00

100,000.00

100,000.00
84,860.19

(1.00)

0.00

0.00
43,631.44

17,980.67

31.04.07

32.03.01

58.46

INSTALACIONES DE DESAGUE
RED DE DESAGUE
TUBERIA PVC 4" PARA MONTANTES

16,953.40

42,358.24

0.00

1.00

932.66
2,755.54

1.00
1.00

932.66

2.00

100.00%

1.00

2,755.54

5,999.23

7,120.36

4,157.33

2,546.22

2,878.42

3,088.79

9,467.26

17,980.67

72.00

2,079.36

104.00

1,735.15

100.00%

24,619.39

43,631.44

0.00%

1.00

0.00%

1.00

932.66

100.00%

2,755.54

100.00%

43,631.44
17,980.67

1.00

223.50

28.88

6,454.68

(119.50)

104.00

3,003.52

32.00

924.16

3,003.52

100.00%

104.00

0.00%

104.00

3,003.52

100.00%

0.00%

32.03.03

TUBERIA PVC 3" PARA COLUMNAS DE VENTILACION

48.00

24.07

1,155.36

0.00

48.00

1,155.36

48.00

1,155.36

48.00

1,155.36

100.00%

75.22

0.00%

48.00

1,155.36

100.00%

0.00%

27.22

32.05.00

TUBERIA PVC 2" PARA COLUMNAS DE VENTILACION

256.00

22.09

5,655.04

(186.00)

70.00

1,546.30

15.00

331.35

55.00

1,214.95

70.00

1,546.30

100.00%

70.00

0.00%

70.00

1,546.30

100.00%

0.00%

32.05.01

TUBERIA PVC 4" ENTERRADA

209.64

24.08

5,048.13

(40.99)

168.65

4,061.09

45.09

1,085.77

53.45

1,287.08

70.11

1,688.24

168.65

4,061.09

100.00%

168.65

0.00%

168.65

4,061.09

100.00%

0.00%

32.05.02

TUBERIA PVC 3" ENTERRADA

193.33

21.07

4,073.46

(179.73)

13.60

286.55

7.53

158.66

5.99

126.21

0.08

1.68

13.60

286.55

100.00%

13.60

0.00%

13.60

286.55

100.00%

0.00%

32.05.03

TUBERIA PVC 2" ENTERRADA

36.80

27.89

1,026.35

0.00

36.80

1,026.35

19.74

550.55

17.06

475.80

36.80

1,026.35

100.00%

48.28

0.00%

36.80

1,026.35

100.00%

0.00%

11.48

32.05.04

TUBERIA PVC 4" COLGADA

29.58

39.98

1,182.61

0.00

29.58

1,182.61

14.04

561.32

15.54

621.29

29.58

1,182.61

100.00%

258.99

0.00%

29.58

1,182.61

100.00%

0.00%

229.41

17,762.61

5.40

189.92

5.05

177.61

24.69

868.35

127.47

4,483.01

100.00%

162.61

0.00%

162.61

5,718.89

100.00%

0.00%

100.00%

104.00

0.00%

104.00

0.00%

32.03.02

32.05.05
32.06.00
32.06.01

TUBERIA PVC 3" COLGADA


SALIDAS DE DESAGUE Y VENTILACION
SALIDAS PARA VENTILACION 2"

505.05

35.17

(342.44)

162.61

und

166.35

89.66

14,914.94

(62.35)

104.00

24,411.99

5,718.89

9,324.64

10.00

32.06.02

SUMIDERO CON REJILLA 3"

und

47.00

65.28

3,068.16

(47.00)

0.00

0.00

32.06.03

SALIDA DE DESAGUE PVC SAL 4"

pto

25.00

86.05

2,151.25

0.00

25.00

2,151.25

32.06.04

SALIDA DE DESAGUE PVC SAL 3"

pto

18.00

83.40

1,501.20

0.00

18.00

1,501.20

2,776.44

2,776.44

pto

34.00

81.66

0.00

34.00

32.07.01

REGISTRO DE BRONCE 4"

und

3.00

50.98

152.94

0.00

3.00

32.07.02

REGISTRO DE BRONCE 3"

und

17.00

47.29

803.93

(15.00)

32.07.03

REGISTRO DE BRONCE 2"

pza

9.00

35.94

323.46

(6.00)

32.07.04

CAJA DE REG. ALB. 24"x24" C/TAPA CONCRETO

und

1.00

234.88

234.88

0.00

32.07.05

CAJA DE REG. ALB. 12"x24" C/TAPA CONCRETO

und

2.00

209.33

418.66
3,822.45

32.06.05
32.07.00

32.07.06
32.08.00
32.08.01

SALIDA DE DESAGUE PVC SAL 2"


ACCESORIOS DE REDES

COLGADORES PARA TUBERIA DESAGUE 3" y 4"


EQUIPO DE BOMBEO DE DESAGUE
EQUIPO DE BOMBEO, 2 ELECTROBOMBAS Q=3LPS HDT 8M POT. APROX. 0.6HP

5,756.32

und

85.00

44.97

GLB

1.00

6,431.55

6,431.55

0.00%

25.00

2,151.25

100.00%

40.00

0.00%

25.00

2,151.25

100.00%

0.00%

15.00

9.00

750.60

3.00

250.20

4.00

333.60

166.80

18.00

1,501.20

100.00%

20.00

0.00%

18.00

1,501.20

100.00%

0.00%

2.00

408.30

15.00

1,224.90

5.00

408.30

9.00

734.94

34.00

2,776.44

2,776.44

100.00%

4,831.33

418.66

3,822.45

100.00%

42.00

0.00%

34.00

152.94

100.00%

19.00

0.00%

3.00

2.00

94.58

100.00%

2.00

0.00%

3.00

107.82

100.00%

3.00

0.00%

1.00

234.88

100.00%

5.00

0.00%

418.66

2.00

418.66

100.00%

19.00

100.00%

289.00

4,831.33
152.94

3.00

2.00

94.58

3.00

107.82

1.00

234.88

2.00

0.00

85.00

85.00

3,822.45

85.00

3,822.45

1,166.98

1,166.98

1,166.98

(1.00)

0.00

0.00

19.41

388.20
3,898.93

0.00

20.00

388.20
3,898.93

198.35

0.00

19.00%

2.00

20.00

8.00%
8.00%

0.00

0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

36.80
164.91
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2.00

198.35
3,700.58
59,021.49
4,721.72
4,721.72
68,464.93
13,008.34
81,473.27

186.76

34.65

186.76

8.00%
8.00%
19.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

1,735.15
138.81
138.81
2,012.77
362.31
2,375.08

8.00%
8.00%
18.00%

9,190.43
735.23
735.23
10,660.89
1,918.96
12,579.85

778.78

2.00

778.78

0.00%

0.00%

4.00

0.00%

2.00

418.66

100.00%

0.00%

17.00

0.00%

85.00

3,822.45

100.00%

0.00%

204.00

0.00%

0.00%

0.00%

1,166.98
-

0.00%

198.35

100.00%

418.15

0.00%

36.80

198.35

100.00%

0.00%

381.35

3,700.58

100.00%

288.52

0.00%

164.91

3,700.58

100.00%

0.00%

123.61

59,021.49
4,721.71
4,721.71
68,464.91
12,323.69
80,788.60

100.00%

0.00
0.00
0.00
0.00
0.00
0.00

0.00%

59,021.49
4,721.72
4,721.72
68,464.93
12,323.69
80,788.62

100.00%

0.00
0.00
0.00
0.00
0.00
0.00

0.00%

140.00

3,141.60

558.98

164.91

99.16%

0.00
-

2.00
-

0.00%

778.78

100.00%

0.00%

100.00%

36.80

18.00%

0.00%

388.20
3,898.93

0.00

18.00%

100.00%

20.00

0.00

18.00%

100.00%

234.88

0.00%

11.59

8.00%
8.00%

100.00%

107.82

1.00

2.15

8.00%
8.00%

94.58

3.00

3,153.19

8.00%
8.00%

2.00

20.00

388.20
3,898.93

34,627.54
2,770.20
2,770.20
40,167.94
7,230.23
47,398.17

16.00

100.00%

20.00
-

24.91

0.00%

388.20
558.98

5,621.46
449.72
449.72
6,520.90
1,173.76
7,694.66

20.00
0.00

7,846.90
627.75
627.75
9,102.40
1,638.43
10,740.83

2.00

8.00

100.00%

100.00%

0.00%

152.94

4,831.33

430.25

0.00

100.00%

5.00

9,324.64

1,290.75

778.78

15,753.53

0.00

0.00

15.00

2.00

2.00

0.00

430.25

0.00

3,700.58

9,324.64

(2.00)

433,837.40
34,706.99
34,706.99
503,251.38
95,617.76
598,869.14

104.00

94.58

836.18

22.44

15,753.53

8,428.04

234.88

778.78

164.91

94.00

107.82

418.09

m3

5,718.89

8,594.84

1,068.54

1.00

389.39

ELIMINACION DE MATERIAL EXCEDENTE

162.61

3.00

2.00

COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

1,088.75

2.00

2.00

32.09.02

3.00

und

5.39

und

36.80

VALVULA CHECK DE BRONCE DE 3"

3,266.25

8,434.71

EXCAVACION DE ZANJA PARA LINEAS ENTERRADAS

5.00

VALVULA DE INTERRUPCION 3"

32.09.01

896.60

152.94

32.08.03

TUBERIA PVC C10 3"


EXCAVACION PARA INSTALACIONES

5.00

1,735.15

4,831.33

32.08.02
32.08.04
32.09.00

15,753.53

99.16%

0.00%

ENTIDAD

: MINISTERIO DE EDUCACION

OBRA

: CONSTRUCCION 2 ETAPA L - DE LA SEDE CENTRAL DEL MINISTERIO DE EDUCACIN

CONTRATISTA : CONSTRUCTORA MALAGA HNOS. S.A.


SUPERVISOR
LUGAR

: ACRUTA & TAPIA INGENIEROS S.A.C


: SAN BORJA - LIMA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

33.00.00

OBRAS EXTERIORES DE MODULOS

33.01.00

PISOS DE CONCRETO Y SIMILARES

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

171,718.03

239.62

8,611.94

239.62

8,611.94

239.62

8,611.94

100.00%

239.62

0.00%

254.15

14,349.31

254.15

14,349.31

254.15

14,349.31

100.00%

254.15

0.00%

0.00

378.29

7,747.38

378.29

7,747.38

378.29

7,747.38

100.00%

378.29

5,798.10

0.00

214.11

5,798.10

214.11

5,798.10

214.11

5,798.10

100.00%

214.11

37.12

21,015.86

0.00

566.16

21,015.86

566.16

21,015.86

566.16

21,015.86

100.00%

566.16

54.84

37.98

2,082.82

0.00

54.84

2,082.82

54.84

2,082.82

54.84

2,082.82

100.00%

36.00

16.28

586.08

0.00

36.00

586.08

40,250.45

40,250.45

40,250.45

40,250.45

151.13

40,250.45

151.13

40,250.45

23,721.68

23,721.68

378.29

20.48

7,747.38

m2

214.11

27.08

SARDINEL DE CONCRETO F'C=175 KG/CM2 (15X40)

566.16

33.01.07

SARDINEL DE CONCRETO F'C=175 KG/CM2 (15X60)

33.01.08

TOPES VEHICULARES DE 0.60 X 0.12 M

und

33.01.04

VEREDA DE CONCRETO 175 KG/CM2 E=4" ACABADO PULIDO 1:2

m2

33.01.05

VEREDA DE CONCRETO 210 KG/CM2 E=4" ACABADO PULIDO 1:2

33.01.06

CERCO PERIMETRICO

40,250.45
151.13

266.33

m2

1,922.34

12.34

TARRAJEO EN MURO: INTERIOR Y EXTERIOR

m2

100.46

17.13

VESTIDURA DE DERRAMES A=15 CM

12.10

10.49

AREAS VERDES

126.93

0.00

12.10

126.93

12.10

126.93

263.17

263.17

(371.35)

0.00

0.00

386.71

0.00

8.90

386.71

m2

371.35

PISO CEMENTO PULIDO ANDINO GRIS CON LAMINA 3MM. CON FALSO PISO DE 4"

m2

8.90

263.17
32,155.70

m2

1.89

283.35

m2

11.34

403.18

1,922.34

263.17

8.90

23,721.68

263.17

9,217.41

9,217.41

8,830.70

371.35

8,830.70

8.90

386.71

0.00%

8,611.94

100.00%

0.00%

14,349.31

100.00%

0.00%

0.00%

378.29

7,747.38

100.00%

0.00%

0.00%

214.11

5,798.10

100.00%

0.00%

0.00%

566.16

21,015.86

100.00%

0.00%

54.84

0.00%

54.84

2,082.82

100.00%

0.00%

0.00%

-100.00%

0.00%

0.00%

1,720.88

100.00%

100.46

12.10

126.93

100.00%

12.10

263.17

8.90

0.00%

0.00%

1,922.34

0.00%

100.46

1,720.88

100.00%

0.00%

0.00%

12.10

126.93

100.00%

0.00%

0.00%

0.00%

23,721.68

8.90

100.00%

371.35

100.00%

8.90

23,721.68

100.00%

1,847.81

100.00%

100.00%

-586.08

151.13

40,250.45

-36.00

0.00%

263.17
0.00%

8.90

0.00%

371.35

0.00%

8.90

386.71

40,250.45

9,217.41
8,830.70

-586.08

254.15

1,922.34

371.35

-586.08

62,412.02
239.62

100.00%

263.17

263.17

100.00%

9,217.41
-

8,830.70

100.00%

386.71

100.00%

7,177.59

7,177.59

7,177.59

7,177.59

535.53

535.53

535.53

535.53

535.53

535.53

0.00

1.89

0.00

11.34

4,572.06

0.00

12.00

2,070.00

1.89

535.53

1.89

535.53

4,572.06

4,572.06

4,572.06

11.34

4,572.06

11.34

4,572.06

2,070.00

2,070.00

2,070.00

2,070.00

12.00

2,070.00

12.00

2,070.00

100.00%

1.89

0.00%

1.89

100.00%

11.34

0.00%

11.34

100.00%

4,572.06

100.00%

2,070.00

0.00%

12.00

172.50

100.00%

12.00

0.00%

12.00

0.00%

377.77

377.77

16.00

3.65

58.40

0.00

16.00

58.40

16.00

58.40

16.00

58.40

100.00%

16.00

0.00%

16.00

58.40

100.00%

0.00%

33.08.02

CERRADURA DOS GOLPES EN PUERTA

pza

4.00

71.21

284.84

0.00

4.00

284.84

4.00

284.84

4.00

284.84

100.00%

4.00

0.00%

4.00

284.84

100.00%

0.00%

33.08.03

PICAPORTE DE 10"

pza

3.00

11.51

34.53

0.00

3.00

34.53

3.00

34.53

3.00

34.53

100.00%

3.00

0.00%

3.00

34.53

100.00%

0.00%

33.09.00
33.09.01
33.10.00
33.10.01

VIDRIOS, CRISTALES Y SIMILARES


VENTANA DE CRISTAL TEMPLADO DE 8mm. CON ACCESORIOS DE FIJACION DE ALUMINIO

2,010.01

2,010.01
8.64

232.64

100.00%

8.64

0.00%

8.64

0.00%

915.75

915.75

7.39

82.25

0.00

11.13

82.25

11.13

82.25

11.13

82.25

100.00%

11.13

0.00%

11.13

82.25

100.00%

0.00%

PINTURA LATEX 2 MANOS EN MUROS

m2

101.77

8.19

833.50
226,141.89

0.00

101.77

833.50
0.00

101.77

833.50

101.77

833.50
-

100.00%

101.77

0.00%

101.77

833.50
-

100.00%

0.00%

OBRAS PRELIMINARES
DEMOLICIONES DE MUROS DE CERCO EXISTENTES

2,010.01
915.75

2,010.01

8.64

OBRAS EXTERIORES ZONA DE ESTACIONAMIENTOS

8.64

11.13

34.01.00
34.01.01

2,010.01

2,010.01

m2

33.10.02
34.00.00

8.64

377.77

m2

915.75

2,010.01

2,010.01

PINTURA IMPRIMANTE EN CIELO RASO

PINTURA

2,010.01

0.00

377.77

100.00%

0.00%

pza

377.77

2,070.00

BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA

CERRAJERIA

535.53
4,572.06

0.00%

33.08.01

33.08.00

2,070.00

535.53
4,572.06

MAYORES METRADOS
EJECUTADO EN
ADICIONALES

8.90

S/.

100.00%

151.13

23,721.68

METRADO

2,806.61

100.00%

1,922.34

148193.66

0.00%

S/.

PRESUPUESTO DEDUCTIVO DE CIERRE


LIQUIDACION DE OBRA

7,177.59

4,572.06

BARANDAS EN RAMPAS PEATONAL


BARANDA TUBO DE ACERO 2" E=3.25 MM Y PARANTES DE BARRA E=2MM. H=1.00 M.

100.46

22,938.29

PISO CERAMICO DE 60X60 CM ALTO TRANSITO - COLOR

33.06.03

33.07.031

1,720.88

43.45

33.06.02

PUERTA METALICA P-11 CON TUBO CUADRADO DE 2 1/2" X 2 1/2" TIPO REJA DE 1.80x2.10M

1,847.81

100.46

61.77

23.78

33.07.03

1,720.88

371.35

371.35

33.07.021

1,847.81

100.46

0.00

m2

PUERTAS METALICAS

0.00

23,721.68

8,830.70

FALSO PISO MEZCLA C:H: 1:8 E= 4"

PISOS Y PAVIMENTOS

33.07.02

1,847.81

1,720.88

23,721.68

8.90

29.57

33.07.011

1,922.34

0.00

8.90

0.00

23,721.68

263.17
m2

151.13

1,847.81

CIELORRASOS

0.00

40,250.45
23,721.68

REVOQUES ENLUCIDOS Y MOLDURAS

PUERTAS DE MADERA
PUERTA P-1 DE MAD. TIPO BATIENTE CONTRAPLACADA DE 0.90 X 2.10 MARCO DE
MADERA CEDRO

METRADO

79.53

0.00

33.07.01

0.00%

0.00

148,193.66

S/.

8,611.94

CARPINTERIA DE MADERA, METALICA Y VARIOS

METRADO

14,349.31

33.07.00

79.53

56.46

33.06.01

S/.

100.00%

35.94

33.06.00

METRADO

PARCIAL

2,806.61

254.15

CIELO RASO CON MEZCLA C:A 1:5

METRADO

62,412.02

239.62

33.05.01

PARCIAL

m2

33.05.00

METRADO

79.53

m2

33.04.02

PARCIAL

2,806.61

PISO DE CONCRETO F'C=210 KG/CM2 E=4" FROTACHADO

33.04.01

METRADO

62,412.02

RAMPA DE CONCRETO F'C =210 Kg/cm2 E=4"

33.04.00

PARCIAL

PRESUPUESTO CONTRACTUAL LIQUIDACION


DE OBRA

METRADO A REGULARIZAR POR LIQUIDACION

METRADO TOTAL
EJECUTADO

148,193.66

33.01.03

JARDIN

METRADO

METRADO EJECUTADO VALORIZADO


ACUMULADO

VAL N 06 - JUN.11

33.01.02

33.03.01

PARCIAL

VAL N 05 - MAY.11

35.29

33.03.00

METRADO

VAL N 04 - ABR.11

79.53

79.53

79.53

PARCIAL

VAL N 03 - MAR.11

2,806.61

0.00

m2

CERCO PERIMETRICO

METRADO

VAL N 02 - FEB.11

62,998.10

2,806.61

RAMPA DE CONCRETO 175 kg/cm2 E=4" BRUADO S/DISEO

33.02.01

VAL N 01 - ENE.11

148,779.74

62,998.10

33.01.01

33.02.00

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

2,010.01

100.00%

915.75

259.83

3.98

37,812.14
1,034.12

(259.83)

0.00

0.00
0.00

34.01.02

DEMOLICION DE AULAS EN MAL ESTADO

m2

2,913.91

4.91

14,307.30

(2,913.91)

0.00

0.00

34.01.03

DEMOLICION DE LOSAS EXISTENTES

m2

3,319.61

3.30

10,954.71

(3,319.61)

0.00

0.00

34.01.04

DESMONTAJE DE AULAS PREFABRICADAS

m2

2,830.13

3.30

9,339.43

(2,830.13)

0.00

0.00

34.01.05

TRAZO Y REPLANTEO PRELIMINAR

m2

2,365.85

0.92

2,176.58

(2,365.85)

0.00

0.00

(1,588.88)

0.00

0.00
0.00

34.02.00
34.02.01

PAVIMENTOS EN ESTACIONAMIENTOS
CORTE MASIVO DE TERRENO A MAQUINA

m3

1,588.88

1.90

129,931.13
3,018.87

34.02.02

EXCAVACION DE TERRENO PARA ESTACIONAMIENTO

m3

2,661.90

3.08

8,198.65

(2,661.90)

0.00

0.00

34.02.03

ELIMINACION MATERIAL EXCEDENTE C/MAQUINA

m3

3,460.46

3.00

10,381.38

(3,460.46)

0.00

0.00

34.02.04

CONFORMACION DE SUBRASANTE PARA PAVIMENTOS

m2

5,323.79

0.72

3,833.13

(5,323.79)

0.00

0.00

34.02.05

BASE DE AFIRMADO E=0.20 M PARA PAVIMENTOS

m2

5,323.79

1.00

5,323.79

(5,323.79)

0.00

0.00

34.02.06

IMPRIMACION ASFALTICA

m2

5,323.79

2.03

10,807.29

(5,323.79)

0.00

0.00

34.02.07

CARPETA ASFALTICA EN CALIENTE E=2" C/EQUIPO

m2

5,323.79

5.00

26,618.95

(5,323.79)

0.00

0.00

34.02.08

RAMPA DE CONCRETO F'C =210 Kg/cm2 E=4"

m2

229.41

35.94

8,245.00

(229.41)

0.00

0.00

34.02.09

PISO DE CONCRETO 210 KG/CM2 E=4" ACABADO PULIDO 1:2

m2

124.90

46.52

5,810.35

(124.90)

0.00

0.00

34.02.10

VEREDA DE CONCRETO 175 KG/CM2 E=4" ACABADO PULIDO 1:2

m2

750.17

20.48

15,363.48

(750.17)

0.00

0.00

34.02.11

VEREDA DE CONCRETO 210 KG/CM2 E=4" ACABADO PULIDO 1:2

m2

115.51

27.08

3,128.01

(115.51)

0.00

0.00

34.02.12

PINTURA LINEAL CONTINUA E=0.10M

378.43

2.22

840.11

(378.43)

0.00

0.00

34.02.13

PINTURA DE SEALIZACION PARA ESTACIONAMIENTO

1,670.54

6.68

11,159.21

(1,670.54)

0.00

0.00

34.02.14

PINTURA DE SEALIZACION PARA MINUSVALIDOS

und

10.00

31.41

314.10

(10.00)

0.00

0.00

34.02.15

PINTURA DE TRAFICO ACRILICA REFLECTANTE

m2

84.75

41.69

3,533.23

(84.75)

0.00

0.00

34.02.16

TOPES VEHICULARES DE 0.60 X 0.12 M

und

464.00

16.28

7,553.92

(464.00)

0.00

0.00

34.02.17

SARDINEL DE CONCRETO F'C=175 KG/CM2 (15X40)

98.80

37.12

3,667.46

(98.80)

0.00

0.00

34.02.171

SARDINEL DE CONCRETO F'C=175 KG/CM2 (15X25)

60.00

35.57

2,134.20

(60.00)

0.00

0.00

18.00.00

COBERTURAS EN ZONA DE ESTACIONAMIENTO

7,261.30

0.00

18.01

COBERTURAS PARA ESTACIONAMIENTOS

m2

1,855.18

3.00

5,565.54

(1,855.18)

0.00

0.00

18.02

DADOS DE CONCRETO PARA POSTES DE COBERTURAS

und

41.00

41.36

1,695.76

(41.00)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34.03.00
34.03.01
34.05.00
34.05.01
34.06.00

CERCO PERIMETRICO
CERCO PERIMETRICO

13,443.00
m

134.43

100.00

AREAS VERDES
JARDIN

13,443.00

(134.43)

0.00

2,170.24
m2

175.87

12.34

REVOQUES ENLUCIDOS Y MOLDURAS

2,170.24

(175.87)

0.00

5,812.56

34.06.01
34.06.02

TARRAJEO PRIMARIO, MORTERO C:A 1:5


TARRAJEO EN MURO: INTERIOR Y EXTERIOR

m2
m2

85.30
209.26

16.17
17.13

1,379.30
3,584.62

(85.30)

0.00

(209.26)

0.00

0.00
0.00

34.06.03

VESTIDURA DE DERRAMES A=15 CM

80.90

10.49

848.64

(80.90)

0.00

0.00

0.00

m2

47.05

29.57

(47.05)

0.00

0.00

0.00

34.07.00
34.07.01
34.08.00

CIELORRASOS
CIELO RASO CON MEZCLA C:A 1:5

1,391.27

PISOS Y PAVIMENTOS

1,391.27
2,783.08

34.08.01

FALSO PISO MEZCLA C:H: 1:8 E= 4"

m2

30.76

23.78

731.47

(30.76)

0.00

0.00

34.08.02

PISO CERAMICO DE 45X45 CM.

m2

30.76

40.89

1,257.78

(30.76)

0.00

0.00

34.08.03

PISO CEMENTO PULIDO ANDINO GRIS CON LAMINA 3MM. CON FALSO PISO DE 4"

m2

18.27

43.45

793.83

(18.27)

0.00

0.00

34.09.00

PUERTAS DE MADERA
PUERTA P-1 DE MAD. TIPO BATIENTE CONTRAPLACADA DE 0.90 X 2.10 MARCO DE
MADERA CEDRO

0.00

0.00

0.00

0.00

34.09.01

34.09.03

PUERTA P-6 TIPO MADERA CONTRA PLACADA DE 1.20 x 2.10 MARCO DE MADERA CEDRO
PUERTA P-3 DE MADERA TIPO BATIENTE CONTRAPLACADA DE 1.10 X 2.10 MARCO DE
MADERA CEDRO

34.10.00

PUERTAS METALICAS

34.09.02

5,470.50
m2

11.34

283.35

3,213.19

m2

2.52

316.15

796.70

m2

4.62

316.15

1,460.61

(11.34)

0.00

(2.52)

0.00

(4.62)

0.00

0.00

34.10.01

PUERTA METALICA P-12 C/TUBO CUADRADO DE 2" TRASLUCIDO DE 6.00 X 2.80 M

m2

33.60

150.00

5,040.00

(33.60)

0.00

0.00

34.10.02

PUERTA METALICA P-13 C/TUBO CUADRADO DE 2" TRASLUCIDO DE 1.00X2.80

m2

2.80

150.00

420.00

(2.80)

0.00

0.00

0.00

34.11.00

5,460.00

CERRAJERIA

849.12

34.11.01
34.11.02

BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA


CERRADURA DOS GOLPES EN PUERTA

pza
pza

46.00
9.00

3.65
71.21

167.90
640.89

(46.00)

0.00

(9.00)

0.00

0.00
0.00

34.11.03

PICAPORTE DE 10"

pza

2.00

11.51

23.02

(2.00)

0.00

0.00

PICAPORTE DE 3"

pza

3.00

5.77

17.31

(3.00)

0.00

0.00

0.00

0.00

0.00

34.11.04
34.12.00

VIDRIOS, CRISTALES Y SIMILARES

4,023.38

34.12.01

VENTANA DE CRISTAL TEMPLADO DE 6mm CON ACCESORIOS DE ALUMINIO DE FIJACION.

m2

4.32

188.72

815.27

34.12.02

VENTANA DE CRISTAL TEMPLADO DE 8mm. CON ACCESORIOS DE FIJACION DE ALUMINIO

m2

13.79

232.64

3,208.11

34.13.00

PINTURA

(4.32)

0.00

(13.79)

0.00

0.00

34.13.01

PINTURA IMPRIMANTE EN CIELO RASO

m2

47.05

7.05

331.70

(47.05)

0.00

0.00

34.13.02

PINTURA LATEX 2 MANOS EN MUROS

m2

209.26

8.19

1,713.84

(209.26)

0.00

0.00

0.00

0.00

0.00

34.14.00
34.14.01
34.15.00

2,045.54

OTROS
SUMINISTRO E INSTALACION DE BASURERO

4,045.44
und

8.00

505.68

APARATOS Y ACCESORIOS SANITARIOS

(8.00)

4,045.44

0.00

3,643.19

34.15.01

INODORO SIFON JET INC. ACCESORIOS

pza

3.00

342.71

1,028.13

(3.00)

0.00

0.00

34.15.02

URINARIO CADET INC. ACCESORIOS

pza

2.00

242.12

484.24

(2.00)

0.00

0.00

34.15.03

LAVATORIO OVALIN SONNET BLANCO INC. GRIFERIA

pza

3.00

333.73

1,001.19

(3.00)

0.00

0.00

34.15.04
35.05.00

SECADOR AUTOMATICO
SERVICIOS HIGIENICOS

und
mes

3.00
1.00

193.21
300.00

579.63
300.00

(3.00)

0.00

(1.00)

0.00

0.00
0.00

35.06.00

SERVICIOS DE ALUMBRADO

GLB

1.00

250.00

250.00

(1.00)

0.00

0.00

COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

8.00%
8.00%
19.00%

397,859.92
31,828.79
31,828.79
461,517.50
87,688.33
549,205.83

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

148,779.74
11,902.38
11,902.38
172,584.50
32,791.06
205,375.56

8.00%
8.00%
19.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.01
0.01

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

148,193.66
11,855.49
11,855.49
171,904.64
30,942.84
202,847.48

148,193.66
11,855.49
11,855.49
171,904.64
30,942.85
202,847.49

99.61%

98.77%

0.00
0.00
0.00
0.00
0.00
0.00

0.00%

0.00%

148193.66
11,855.49
11,855.49
171,904.64
30,942.84
202,847.48

99.61%

98.77%

-586.08
-46.89
-46.89
-679.86
-122.37
-802.23

-0.39%

-0.39%

ENTIDAD
OBRA

: MINISTERIO DE EDUCACION
: CONSTRUCCION 2 ETAPA L - DE LA SEDE CENTRAL DEL MINISTERIO DE EDUCACIN

CONTRATISTA : CONSTRUCTORA MALAGA HNOS. S.A.


SUPERVISOR
LUGAR

: ACRUTA & TAPIA INGENIEROS S.A.C


: SAN BORJA - LIMA

LIQUIDACION DE OBRA
VALORIZACIONES CONTRACTUALES DESAGREGADAS A PRECIOS OFERTA
DESDE LA VAL. N 01 : ENE-2011 A LA VAL. N 06 : JUN-2011

PARTIDA

DESCRIPCION

UND.

METRADO
CONTRACTUAL

PRECIO UNITARIO
OFERTADO S/.

PRESUPUESTO
OFERTA S/.

METRADO
DEDUCTIVO TOTAL

METRADO
CONTRACTUAL
MENOS
DEDUCTIVOS

VALORIZACIONES DEL CONTRATO PRINCIPAL RECALCULADAS A PRECIOS OFERTA


PRESUPUESTO
MODIFICADO S/.

VAL N 01 - ENE.11
METRADO

VAL N 02 - FEB.11

PARCIAL

METRADO

VAL N 03 - MAR.11

PARCIAL

METRADO

VAL N 04 - ABR.11

PARCIAL

METRADO

VAL N 05 - MAY.11

PARCIAL

METRADO

METRADO EJECUTADO VALORIZADO


ACUMULADO

VAL N 06 - JUN.11

PARCIAL

METRADO

METRADO

PARCIAL

S/.

36.00.00

COBERTURA EN ZONA DE OFIN

36.01.00
36.01.01

TERRAZA
VIGAS.- CONCRETO PREMEZCLADO F'C=280 KG/CM2

m3

16.67

296.51

4,942.82

0.00

16.67

36.01.02

VIGAS.- ENCOFRADO Y DESENCOFRADO NORMAL

m2

83.35

57.26

4,772.62

0.00

83.35

36.01.03

VIGAS.- ACERO F'Y=4200 KG/CM2

kg

2,541.54

4.31

10,954.04

0.00

2,541.54

10,954.04

36.01.04

COLUMNAS.- CONCRETO PREMEZCLADO F'C=280 KG/CM2

m3

5.53

296.51

1,639.70

(5.53)

0.00

0.00

36.01.05

COLUMNAS.- ENCOFRADO Y DESENCOFRADO NORMAL

m2

105.20

47.67

5,014.88

0.00

105.20

5,014.88

84.70

4,037.65

20.50

977.23

105.20

5,014.88

36.01.06

COLUMNAS.- ACERO CORRUGADO FY=4200 KG/CM2

kg

1,524.95

4.56

6,953.77

0.00

1,524.95

6,953.77

1,071.64

4,886.68

453.31

2,067.09

1,524.95

6,953.77

36.01.07

LOSA ALIGERADA.- CONCRETO PREMEZCLADO 280 KG/CM2

m3

26.89

296.51

7,973.15

(26.89)

0.00

0.00

36.01.08

LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO NORMAL

m2

374.89

57.26

21,466.20

(374.89)

0.00

0.00

36.01.09

LOSA ALIGERADA.- ACERO F'y=4,200 kg/cm2

kg

1,482.63

4.31

6,390.14

(1,482.63)

0.00

0.00

36.01.10

LOSA ALIGERADA - LAD. HUECO 15x30x30

und

2,355.00

2.40

5,652.00

(2,355.00)

0.00

0.00

36.01.11

SUMINISTRO Y APLICACION DE CONCRETO EPOXICO EN COLUMNAS

m2

0.10

1,243.93

124.39

(0.10)

0.00

0.00

36.01.12

MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1.5 CM

m2

66.92

63.41

4,243.40

(66.92)

0.00

0.00

36.01.13

TABIQUERIA DRYWALL INC. PINTADO

m2

191.30

77.77

14,877.40

0.00

191.30

36.01.141

QUIEBRAVISTA INCLUYE ESTRUCTURA, ACCESORIOS E INSTALACION.

m2

238.97

328.51

78,504.03

(238.97)

0.00

36.02.00

36.04.02

METRADO

METRADO

15,015.87

16,088.37

47,515.53

15,015.87

7,906.82

4,942.82

0.00%

0.00%

0.00%

-16.67

-4,942.82

-100.00%

4,772.62

0.00%

0.00%

0.00%

-83.35

-4,772.62

-100.00%

0.00%

100.00%

293.52

0.00%

105.20

5,014.88

100.00%

9,552.75

0.00%

1,524.95

6,953.77

14,877.40

0.00

0.00

1,413.35

6,091.54

1,128.19

4,862.50

2,541.54

22,922.69

100.00%

0.00%

188.32

100.00%

0.00%

8,027.80

0.00%

-191.30

-14,877.40

0.00%

100.00%

0.00%

100.00%

-24,592.84

10,954.04

0.00%

2,541.54

22,922.69

6,792.73

-32,774.39

10,954.04

22,922.69

S/.

-8,181.55

S/.

55,697.08

MAYORES
METRADOS
EJECUTADO EN
ADICIONALES

4,251.19
-

-100.00%

106,015.38

(1.00)

0.00

0.00

BARANDA DE ALUMINIO DE 2 1/2"

22.78

352.07

8,020.15

(22.78)

0.00

0.00

PUERTA METALICA P-14, DE 2.00X1.90 M.

m2

3.80

394.55

1,499.29

(3.80)

0.00

0.00

TAPA JUNTA METALICA EN PISOS

4.80

122.00

585.60

(4.80)

0.00

0.00

36.02.04

36.04.01

S/.

PRESUPUESTO DEDUCTIVO DE CIERRE


LIQUIDACION DE OBRA

106,015.38

36.02.03

36.04.00

METRADO

31,104.24

PRESUPUESTO CONTRACTUAL LIQUIDACION


DE OBRA

1.00

36.02.02

36.03.02

116,120.42

METRADO A REGULARIZAR POR LIQUIDACION

GLB

TECHO METALICO CON ACERO ESTRUCTURAL

36.03.01

173,508.54

CARPINTERIA METALICA Y HERRERIA

36.02.01

36.03.00

360,910.42

METRADO TOTAL
EJECUTADO

PISOS Y PAVIMENTOS
CONTRAPISO DE 40mm
PISO PORCELANATO ALTO TRANSITO 60X60CM - COLOR
VIDRIOS, CRISTALES Y SIMILARES
MAMPARA TIPO MURO CORTINA CON POSTES DE ALUMINIO CRISTAL
TEMPLADO E=10MM C/ACCESORIOS
PUERTA DE VIDRIO TEMPLADO P-7 DE 10 MM INCOLORO DE 1.80 X 2.10 M.
COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDAD (8.00%)
SUB TOTAL
IMPUESTO
PRESUPUESTO TOTAL

46,252.05

8,181.55

8,181.55

8,181.55

100.00%

383.93

8,181.55

383.93

8,181.55

100.00%

m2

383.93

21.31

8,181.55

0.00

383.93

8,181.55

m2

383.93

99.16

38,070.50

(383.93)

0.00

0.00

25,029.41
m2

43.89

507.14

22,258.37

m2

7.56

366.54

2,771.04

8.00%
8.00%
19.00%

360,910.42
28,872.83
28,872.83
418,656.08
79,544.66
498,200.74

(43.89)

0.00

(7.56)

0.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

-100.00%

-8,181.55

-100.00%

0.00%

0.00%

-383.93

-8,181.55

0.00

0.00

8.00%
8.00%
19.00%

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

15,015.87
1,201.27
1,201.27
17,418.41
3,135.31
20,553.72

8.00%
8.00%
18.00%

0.00
0.00
0.00
0.00
0.00
0.00

8.00%
8.00%
18.00%

16,088.37
1,287.07
1,287.07
18,662.51
3,359.25
22,021.76

31,104.24
2,488.34
2,488.34
36,080.92
6,494.56
42,575.48

55.85%

55.38%

-8,181.55
-654.52
-654.52
-9,490.59
-1,708.31
-11,198.90

-14.69%

-14.57%

22,922.69
1,833.82
1,833.82
26,590.33
4,786.26
31,376.59

41.16%

40.81%

-8,181.55

0.00
0.00
0.00
0.00
0.00
0.00

-383.93

-8,181.55

0.00

55,697.08
4,455.77
4,455.77
64,608.62
12,275.64
76,884.26

-32,774.39
-2,621.95
-2,621.95
-38,018.29
-6,843.29
-44,861.58

-100.00%

-58.84%

-58.35%