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Cronograma Avance Obra
Cronograma Avance Obra
PROYECTO
COSTO DIRECTO TOTAL
EXPEDIENTE
MONTO TOTAL PRESUPUESTADO S/
N 2120050127
170,000.00
PERIODO
N
PARTIDAS
1 MES
TRABAJOS PRELIMINARES
1.01
1.02
CASETA Y ALMACEN
MOVIMIENTO DE TIERRAS
2.01
2.02
2.03
CONFORMACION DE TERRAPLEN
3.01
EXTRACCION DE MATERIAL
3.02
3.03
3.05
CARGUIO
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
316.92
316.92
69.57%
69.57%
69.57%
69.57%
220.47
220.47
220.47
220.47
375.75
375.75
375.75
375.75
100.00%
100.00%
100.00%
100.00%
375.75
375.75
375.75
375.75
1,932.05
1,932.05
1,932.05
1,932.05
1,932.05
1,932.05
1,932.05
1,932.05
1,932.05
229.23%
229.23%
229.23%
229.23%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,428.90
4,428.90
4,428.90
4,428.90
541.49
541.49
541.49
541.49
541.49
541.49
541.49
541.49
541.49
541.49
217.76%
217.76%
217.76%
217.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,179.14
1,179.14
1,179.14
1,179.14
144.77
144.77
144.77
144.77
144.77
144.77
144.77
144.77
144.77
144.77
225.11%
225.11%
225.11%
225.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
325.89
325.89
325.89
325.89
1589.28
1,589.28
1,589.28
1,589.28
1,589.28
1,589.28
1,589.28
1,589.28
1,589.28
1,589.28
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
FECHA
1
3
4
3 MES
1932.05
19,601.05
26,120.59
19,601.05
26,120.59
SUPERVISOR DE PROYECTOS
Ing. ADOLFO FLORES VALDEZ
316.92
PROGRAMADO
EJECUCION
PROGRAMADO
EJECUCION
N
2 MES
316.92
8/28/2006
MONTO
41,935.00
SALDO
2,254.56
2,254.56
2,254.56
2,254.56
2,254.56
2,254.56
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,964.96
4,964.96
4,964.96
4,964.96
4,964.96
4,964.96
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3,338.53
3,338.53
3,338.53
3,338.53
3,338.53
3,338.53
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.02%
17.35%
13.02%
17.35%
DESEMBOLSOS
59,062.57
78,663.62
26,120.59
39.24%
0.00%
52.26%
17.35%
9/4/2006
2.5 MESES
29,531.29
108,194.91
26,120.59
FECHA
4 MES
N DIAS
19.62%
0.00%
71.88%
108,194.91
17.35%
26,120.59
AMPLIACIONES DE PLAZO
PLAZO VIGENCIA
FIN DE OBRA
0.00%
0.00%
71.88%
17.35%
OBSERVACIONES
EXPEDIENTE
MONTO TOTAL PRESUPUESTADO S/
N 2120050127
170,000.00
PERIODO
N
PARTIDAS
1 MES
1.01
MUROS DE PIEDRA
1.02
CARTEL DE OBRA
PLACA RECORDATORIA
MOVIMIENTO DE TIERRAS
EXTRACCION DE MATERIAL DE RELLENO
2.10
FLETE TERRESTRE
1.01
FLETE TERRESTRE
1.02
MOVILIZACION Y DESMOVILIZACION
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
218
218
218
218
218
218
218
218
150.00%
150.00%
150.00%
150.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
327.00
327.00
327.00
327.00
2971.74
2,971.74
2,971.74
2,971.74
2,971.74
2,971.74
2,971.74
2,971.74
2,971.74
2,971.74
138.81%
138.81%
138.81%
138.81%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,125.00
4,125.00
4,125.00
4,125.00
300.60
300.60
300.60
300.60
66.67%
66.67%
66.67%
66.67%
200.40
200.40
200.40
200.40
544.37
544.37
544.37
544.37
400.00%
0.00%
0.00%
0.00%
69.33
69.33
0.00%
0.00%
4 MES
2,177.47
16.46
16.46
16.46
16.46
16.46
16.46
16.46
16.46
16.46
16.46
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.72
13.72
13.72
13.72
13.72
13.72
13.72
13.72
13.72
13.72
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
250.00
250.00
200.00%
0.00%
500.00
3050.00
3,050.00
100.00%
0.00%
3050
FECHA
SUPERVISOR DE PROYECTOS
Ing. ADOLFO FLORES VALDEZ
218
36,983.12
50,457.65
36,983.12
50,457.65
3 MES
218.00
PROGRAMADO
EJECUCION
PROGRAMADO
EJECUCION
N
2 MES
8/28/2006
MONTO
41,935.00
24.57%
33.52%
24.57%
33.52%
DESEMBOLSOS
SALDO
74,119.73
111,102.85
50,457.65
49.24%
0.00%
73.82%
33.52%
9/4/2006
39,409.78
150,512.63
50,457.65
FECHA
2.5 MESES
FECHA DE TERMINO
3
4
PPPAAA
N DIAS
26.18%
0.00%
100.00%
150,512.63
33.52%
50,457.65
AMPLIACIONES DE PLAZO
PLAZO VIGENCIA
FIN DE OBRA
0.00%
0.00%
100.00%
33.52%
OBSERVACIONES
DESCRIPCION
PARTIDA
N2120050127 - FONCODES
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACIN
PRESUPUESTO
Und. Metrado
P. Unit. S/. Presup.
ANTERIOR
Metrado Valorizado
AVANCES
ACTUAL
Metrado Valorizado
ACUMULADO
Metrado Valorizado
TROCHA CARROZABLE
TROCHA CARROZABLE
1.00 TRABAJOS PRELIMINARES
1.01 TRAZO Y REPLANTEO DE EJE
2.01 CASETA Y ALMACEN
KM
M2
2.30
50.00
551.17
30.06
1,267.69
1,503.00
0.00
0.00
0.00
0.00
1.60
50.00
881.87
1,503.00
1.60
50.00
2.00
2.01
2.04
2.05
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO C/MAQUINARIA COSTA
RELLENO CON MATERIAL PROPIO
CONFORMACION DE TERRAPLEN
M3
M3
M3
6,133.50
2,334.00
1,019.50
3.15
2.32
1.42
19,320.53
5,414.88
1,447.69
0.00
0.00
0.00
0.00
0.00
0.00
5,624.00
2,033.00
918.00
17,715.60
4,716.56
1,303.56
5,624.00
2,033.00
918.00
17,715.60
4,716.56
1,303.56
3.00
2.01
2.04
2.05
2.05
M3
M3
M3
M3
7,392.00
7,392.00
7,392.00
13,720.00
2.15
1.83
4.03
1.46
15,892.80
13,527.36
29,789.76
20,031.20
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
0.00
0.00
0.00
0.00
0.00
*.**.04
PRUEBAS DE CONTROL DE CALIDAD
1.00 PRUEBAS DE CONTROL DE CALIDAD
1.01 PROCTOR MODIFICADO, DENSIDAD DE CAMPO
M3
1.00
2,180.00
2,180.00
0.00
0.00
0.60
1,308.00
*.**.05
MUROS DE PIEDRA
5.01 MURO DE PIEDRA
M3
990.58
30.00
29,717.38
0.00
0.00
550.00
UND
M2
1.00
1.00
1,202.38
138.65
1,202.38
138.65
0.00
0.00
0.00
0.00
UND
1.00
2,177.47
2,177.47
0.00
M3
M2
2,744.00
13,720.00
0.06
0.01
164.64
137.20
GLB
GLB
1.00
1.00
500.00
6,100.00
500.00
6,100.00
SETIEMBRE
10/3/2006
SALDO
%
Metrado
Valorizado
**.**.01
*.**.06
1.00
1.01
1.02
APORTE COMUNAL
MOVIMIENTO DE TIERRAS
EXTRACCION DE MATERIAL PARA RELLENO
PERFILADO Y COMPACTADO DE SUBRASANTE, INC CISTERNA
881.87 70%
1,503.00 100%
0.70
0.00
385.82
0.00
30%
0%
92%
87%
90%
509.50
301.00
101.50
1604.93
698.32
144.13
8%
13%
10%
0.00
0.00
0.00
0.00
0%
0%
0%
0%
7392.00
7392.00
7392.00
13720.00
15892.80
13527.36
29789.76
20031.20
100%
100%
100%
100%
0.60
1,308.00
60%
0.40
872.00
40%
16,500.00
550.00
16,500.00
56%
440.58
13217.40
44%
1.00
0.00
1,202.38
0.00
1.00
0.00
1,202.38 100%
0.00
0%
0.00
1.00
0.00
1.00
2,177.47
1.00
2,177.47 100%
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
1.00
0.50
500.00
3,050.00
1.00
0.50
0.00
0.00
0%
0%
2,744.00
13,720.00
500.00 100%
3,050.00 50%
0.00
0.50
0.00
0%
138.65 100%
0.00
0%
164.64 100%
137.20 100%
0.00
3050.00
0%
50%
PARTIDA
DESCRIPCION
N2120050127 - FONCODES
CORRESPONDIENTE AL MES DE
FECHA DE PRESENTACIN
PRESUPUESTO
Und. Metrado
P. Unit. S/. Presup.
150,512.63
SECRETARIO
YURI M. VIZCARRA MIRANDA
D.N.I. 45016973
ANTERIOR
Metrado Valorizado
150,512.63
100.00%
AVANCES
ACTUAL
Metrado Valorizado
ACUMULADO
Metrado Valorizado
50,858.44
33.79%
INSPECTOR-RESIDENTE
ING. NIVARDO HITO CORDOVA
D.N.I. 29534791
50,858.44
33.79%
SETIEMBRE
10/3/2006
SALDO
%
Metrado
Valorizado
99,654.20
66.21%
SUPERVISOR
ING. ADOLFO FLORES VALDEZ
D.N.I. 29572002
DIA
PROGRESIVA
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
28-Oct
29-Oct
30-Oct
31-Oct
MAT SUELTO
ROCA SUELTA
0.80
0.80
0.80
0.80
0.80
291.20
208.16
268.00
676.88
2,048.04
232.96
166.53
214.40
541.50
1,638.43
72.80
52.04
67.00
169.22
107.82
58.24
41.63
53.60
135.38
86.26
161.50
244.20
25.70
0.00
530.80
129.20
195.36
20.56
0.00
424.64
0.60
0.60
0.60
0.60
0.60
0.60
843.15
163.53
115.29
99.33
39.27
90.58
505.89
98.12
69.17
59.60
23.56
54.35
44.40
20.70
49.41
42.57
16.83
38.82
31.08
14.49
34.59
29.80
11.78
27.17
139.30
22.90
53.60
52.40
115.20
42.75
76.62
12.60
29.48
28.82
63.36
23.51
3,604.51
1-Nov
2-Nov
3-Nov
RELLENO
524.02
1,004.14
MUROS
ML
150
60
150
100
100
150
710.00
ALCANTARILLAS
1.28
192
76.8
192
0
0
128
128
192
0
0
0
908.80
MUROS
LOSA
ALCANTARILLAS
VOL
CANT
CONCRETO ENCOFRADO
0.4
1.044
2
2.09
13.92
1
1.7
2
3.40
17
5.49
30.92
17.4
8.5
0.15
0.2
0.1
0.5
1.00
EXCAVACION ALCANT
ALCANTARILLAS 8.5
BADENES
4.5
0.8
0.5
1
1.5
6.8
3.375
4
2
27.20
6.75
33.95
SOLADO
CANT
3/8"
1/2"
ACERO 1/2"
3/8"
LONG
1.02
0.56
4
3.5
14
7
9
63
63
14
64.26
7.84
72.1 KG
DECLARACION JURADA
POR MEDIO DEL PRESENTE DOCUMENTO QUE TIENE CARCTER DE DECLARACION JURADA,
SE HACE CONSTAR QUE EL SR.(A):
HA RECIBIDO DEL NUCLEO EJECUTOR: N.E.TROCHA CARROZABLE LA CALETA ( CONST) BID III
LA CANTIDAD DE S/.
en letras:
NUEVOS SOLES), POR CONCEPTO DE:
CANTIDAD
UNIDAD
PRECIO
UNITARIO
CONCEPTO
TOTAL
PRECIO
TOTAL
S/.
LUGAR Y FECHA:
FIRMA
NOMBRES Y APELLIDOS
D.N.I.
PRESIDENTE
MONTOYA CARNERO FREDDY MARIANO
D.N.I. 30418309
TESORERO
NIETO DE POLAR ROSA HERMELINDA
D.N.I. 30417306
SECRETARIO
YURI VIZCARRA MIRANDA
D.N.I. 45016973
FISCAL
GRANDA CALDERON YANETH MARILU
D.N.I. 30417269
INSPECTOR-RESIDENTE
ING. NIVARDO HITO CORDOVA
D.N.I. 29534791