ANEXO N 02

VALORIZACION DE OBRA

OBRA: CREACION DE LA DEFENSA RIBEREA EN LA MARGEN DERECHA DEL RIO HUAURA,

SECTOR SAN GERMAN, HUAURA - HUAURA - LIMA

N DE VALORIZACION: 07

PLAZO DE EJECUCION: 184 DIAS

PROVINCIA: HUAURA

RESIDENTE: ING. JUAN F. BARRANZUELA CASALES

PRESUPUESTO REFERENCIAL S/.: 1'909,566.75

FECHA INICIO OBRA: 02/12/2013

DISTRITO: HUAURA

PROG.TERMINO DE OBRA :08/07/2014

LOCALIZACION: SECTOR SAN GERMAN

FECHA PRESENTACION: 30/06/14

AVAN.FISICO ACUMULAD.ANTERIOR:

INSPECT./SUPERVIS.: ING.ADOLFO LAZO MAYORCA

AVANCES

PRSUPUESTO REFERENCIAL
PARTIDA

ANTERIOR

DESCRIPCION
METRADO

P.UNIT. S/.

54.77%

PARCIAL S/.

METRADO

26,766.38

VALORIZ.S/.

ACTUAL
%

METRADO

VALORIZ.S/.

SALDO

ACUMULADO
%

METRADO

45.00

211.15

9,501.75

CARTEL DE OBRA

1.00

1,396.61

1,396.61

01.03

CAMINO DE ACCESO HABILITACION A OBRA

2.00

6,757.26

01.04

DESVIO PROVISIONAL DE RIO

450.00

5.23

02

TRABAJOS PRELIMINARES

02.01

TRAZO NIVELACION Y REPLANTEO

1,415.20

0.69

976.49

02.02

CONTROL TOPOGRAFICO

1,415.20

2.37

3,354.02

02.03

MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA PESADA

1.00

19,900.00

19,900.00

0.25

03

MOVIMIENTO DE TIERRAS

03.01

LIMPIEZA DE CAUCE

72,551.41

4.51

327,206.86

8718.31

39319.61

12.02%

0.00%

8,718.31

39,319.61

12.02%

63833.10

03.02

CONFORMACION Y SEMICOMPACTACION DE DIQUE SECO

22,997.00

5.07

116,594.79

22997.00

116594.79

100.00%

0.00%

22,997.00

116,594.79

100.00%

0.00

03.03

PERFILADO Y ACABADO DE TALUD DE DIQUE

7,039.11

2.62

18,442.47

7039.11

18,442.47

100.00%

0.00%

7,039.11

18,442.47

100.00%

0.00

03.04

EXCAVACION DE UA PARA CIMENTACION

9,189.80

3.67

33,726.57

0.00

26,240.50

77.80%

7,150.00

26,240.50

77.80%

2039.80

04

ENROCADO DE PROTECCION

685,281.60

65.73%

128,784.78

12.35%

814,066.38

78.08%

04.01

EXTRACCION DE ROCA EN CANTERA CON EXPLOSIVOS

11,269.88

23.00

259,207.24

8352.00

192,096.00

74.11%

589.00

13,547.00

5.23%

8,941.00

205,643.00

79.34%

2328.88

04.02

SELECCION Y ACOPIO DE ROCA

11,269.88

10.42

117,432.15

8352.00

87,027.84

74.11%

589.00

6,137.38

5.23%

8,941.00

93,165.22

79.34%

04.03

CARGUIO Y TRANSPORTE DE ROCA

11,269.88

48.63

548,054.26

8352.00

406,157.76

74.11%

589.00

28,643.07

5.23%

8,941.00

434,800.83

04.04

ACOMODO DE ROCA EN UA DE DIQUE

7,811.48

6.96

54,367.90

0.00

0.00%

6077.50

42,299.40

77.80%

6,077.50

04.05

ENROCADO DE TALUD DE DIQUE

3,458.40

18.37

63,530.81

0.00

0.00%

2077.19

38,157.93

60.06%

2,077.19

05

IMPACTO AMBIENTAL

0.00%

0.00%

05.01

REFORESTACION

7,921.20

0.00

0.00%

0.00%

05.01.01

HABILITACION Y SUMINISTRO DE PLANTONES

943.00

6.23

5,874.89

0.00

0.00%

0.00%

05.01.02

EXCAVACION DE HOYOS Y PLANTACION

943.00

2.17

2,046.31

0.00

0.00%

0.00%

06

CAPACITACION

0.00%

0.00%

450.00

0.00%

0.00%

06.01

CAPACITACION EN MANTENIMIENTO DE LA ESTRUCTURA

0.00%

0.00%

100.00%

1396.61

100.00%

13,514.52

0.00

2,353.50

450.00

12,500.00

13,251.86

49.51%

45.00

9,501.75

100.00%

0.00

1.00

1,396.61

100.00%

0.00

0.00%

2.00
0.00

2,353.50

100.00%
81.96%

1,415.20

976.49

100.00%

0.00

1,250.00

2,962.50

88.33%

165.20

15,920.00

80.00%

0.20

200,597.37

40.45%

100.00%
36.79%

1415.20

976.49

100.00%

0.00%

1250.00

2962.5

88.33%

0.00%

4975

25.00%

10,945.00

55.00%

0.80

174,356.87

35.15%

26,240.50

5.29%

0.00

1,609,981.14

881,804.32

219,086.55

119,996.11

80,499.06

44,090.22

1,909,566.75

1,045,890.64

0.00%

54.77%

10,945.00

0.55

7150.00

165,970.28

45.17%

10.31%

22,585.27

196,854.06

50.49%
0.00%
0.00%
100.00%
0.00%
18.04%

0.00%

391.52

11.67%

3,980.00

20.00%

295,373.32

59.55%

287,887.25

87.98%
0.00%
0.00%

7,486.07

22.20%

228,525.98

21.92%

53,564.24

20.66%

2328.88

24,266.93

20.66%

79.34%

2328.88

113,253.43

20.66%

42,299.40

77.80%

1733.98

12,068.50

22.20%

38,157.93

60.06%

1381.21

25,372.88

39.94%

7921.2

100.00%

0.00%

0.00%

7,921.20

100.00%

0.00%

943.00

5,874.89

100.00%

0.00%

943.00

2,046.31

100.00%

0.00%

12,500.00

100.00%

0.00%

12,500.00

100.00%

562,206.54

34.92%

1,047,774.60

1.00

65.08%

76,505.18

52,388.73
10.31%

13,514.52

4,371.52

142,581.37

8,298.51
54.77%

13,514.52

19,858.99

2353.5
8,913.99

12,500.00

RESIDENTE

9501.75

1.00

7,921.20

4.40%

45.00

1,042,592.36

TOTAL :

0.00%

49.51%

495,970.69

COSTO POR SUPERVISION

0.00%

13,251.86

24,230.51

13.61%

0.00%

CAMPAMENTOS PROVISIONAL DE OBRA

GASTOS GENERALES %:

VALORIZ.S/.

01.02

COSTO DIRECTO TOTAL;

METRADO

01.01

12,500.00

0.00%

OBRAS PRELIMINARES

1.00

VALORIZ.S/.

01

1,242,744.71

28,110.33
65.08%

SUPERVISOR O INSPECTOR

666,822.04

34.92%