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10
L.P N
O B R A
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:
CONTRATISTA
SUPERVISOR
FECHA
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:
OSP/PER/197/731
Construccion de Pistas y Veredas de las Calles Atahualpa C - 5, y 8; Huascar C - 6, 7 y 8; Miraflores C- 1, 2 y 3 y
Ayacucho C - 5, 6, 7 y 8 - P.J. Garces, distrito de Jose Leonardo Ortiz - Chiclayo - Lambayeque.
A Y R S.A.C.
ING. PEDRO ALFREDO MENDOZA LEDESMA
AL 31 DE ENERO DEL 2009
A:
VALORIZACION CONTRACTUAL
Construccion de Pistas y Veredas
TOTAL (A)
MONTO
CONTRATO
(s/IGV)
DESCRIPCION
S/.
S/.
ANTERIOR
714,300.28
714,300.28
REAJUSTES
VALORIZACION BRUTA (VB=A+B)
C:
AMORTIZACIONES
AMORTIZACION DEL ANTICIPO
AMORTIZACION DEL ADELANTO DE MATERIALES
TOTAL (C)
E:
S/.
0.00
RETENCIONES
GASTOS DE LICITACION
MULTA POR ATRASO DE OBRA
TOTAL (D)
MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D)
EN I.G.V. (19%*VN)
TOTAL (E)
TOTAL COMPROMISO A SOLICITAR (VN+IGV) S/.
ACUMULADO
AVANCE
ACUMULADO
SALDO
POR
VALORIZAR
611,306.57
S/ 611,306.57
41,733.72
S/ 41,733.72
653,040.29
S/ 653,040.29
85.58%
5.84%
91.42%
8.58%
0.00
0.00
0.00
0.00
611,306.57
41,733.72
653,040.29
61,259.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
611,306.57
41,733.72
653,040.29
61,259.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/ 611,306.57
S/ 116,148.25
S/ 727,454.82
S/ 41,733.72
S/ 7,929.41
S/ 49,663.13
653,040.29
124,077.66
777,117.95
S/ 61,259.99
S/ 11,639.40
72,899.39
S/ 727,454.82
S/ 49,663.13
S/ 777,117.95
91.42%
61,259.99
61,259.99
0%
S/.
VALORIZACION
ACTUAL
S/.
S/.
S/.
714,300.28
135,717.05
850,017.33
VALORIZACION
Obra
N 0 10
Construccion de Pistas y Veredas de las Calles Atahualpa C - 5, y 8; Huascar C - 6, 7 y 8; Miraflores C- 1, 2 y 3 y Ayacucho C - 5, 6, 7 y 8 - P.J. Garces, distrito de Jose Leonardo Ortiz - Chiclayo - Lambayeque.
fecha
Item
Descripcin
Presupuestado
Und.
Metrado
Precio S/.
Val. Anterior
Parcial S/.
metrado
parcial S/.
Val. Actual
%
metrado
parcial S/.
Val. Acumulada
%
metrado
parcial S/.
metrado
parcial S/.
OBRAS PROVISIONALES
1.01
1.01.001
CONSTRUCCIONES PROVISIONALES
EST
1.00
1510.3
1,510.30
1.00
1,510.30
100.00%
0.00
0.00
0.00%
1.00
1,510.30
100.00%
0.00
0.00
0.00%
1.01.002
UND
1.00
723.19
723.19
1.00
723.19
100.00%
0.00
0.00
0.00%
1.00
723.19
100.00%
0.00
0.00
0.00%
1.01.003
GLB
1.00
1,006.86
1,006.86
1.00
1,006.86
100.00%
0.00
0.00
0.00%
1.00
1,006.86
100.00%
0.00
0.00
0.00%
1.01.004
UND
10.00
607.89
6,078.90
10.00
6,078.90
100.00%
0.00
0.00
0.00%
10.00
6,078.90
100.00%
0.00
0.00
0.00%
PISTAS
2.01
TRABAJOS PRELIMINARES
2.01.001
TRAZO Y REPLANTEO
M2
9,020.85
0.94
8,479.60
9,020.85
8,479.60
100.00%
0.00
0.00
0.00%
9,020.85
8,479.60
100.00%
0.00
0.00
0.00%
2.01.002
MANTENIMIENTO DE TRANSITO
EST
1.00
1,006.86
1,006.86
1.00
1,006.86
100.00%
0.00
0.00
0.00%
1.00
1,006.86
100.00%
0.00
0.00
0.00%
2.02
MOVIMIENTO DE TIERRAS
2.02.001
M3
3,630.96
2.44
8,859.54
3,630.96
8,859.54
100.00%
0.00
0.00
0.00%
3,630.96
8,859.54
100.00%
0.00
0.00
0.00%
2.02.002
M3
3,630.96
6.26
22,729.81
3,630.96
22,729.81
100.00%
0.00
0.00
0.00%
3,630.96
22,729.81
100.00%
0.00
0.00
0.00%
2.03
OBRAS DE PAVIMENTACION
2.03.001
CONFORMACION DE SUBRASANTE
M2
8,831.19
1.23
10,862.36
8,831.19
10,862.36
100.00%
0.00
0.00
0.00%
8,831.19
10,862.36
100.00%
0.00
0.00
0.00%
2.03.002
M2
8,831.19
9.90
87,428.78
8,831.19
87,428.78
100.00%
0.00
0.00
0.00%
8,831.19
87,428.78
100.00%
0.00
0.00
0.00%
2.03.003
M2
8,831.19
6.48
57,226.11
8,059.19
52,223.55
91.26%
0.00
0.00
0.00%
8,059.19
52,223.55
91.26%
772.00
5,002.56
8.74%
2.03.004
M2
8,831.19
33.78
298,317.60
7,070.00
238,824.60
80.06%
950.00
32,091.00
10.76%
8,020.00
270,915.60
90.81%
811.19
27,402.00
9.19%
2.04
SARDINELES
2.04.001
2,188.46
13.10
28,668.83
1,995.46
26,140.53
91.18%
0.00
0.00
0.00%
1,995.46
26,140.53
91.18%
193.00
2,528.30
8.82%
2.05
OBRAS VARIAS
2.05.001
19.00
203.11
3,859.09
19.00
3,859.09
100.00%
0.00
0.00
0.00%
19.00
3,859.09
100.00%
0.00
0.00
0.00%
2.06
SEALIZACION
2.06.001
2,188.46
6.82
14,925.30
620.00
4,228.40
28.33%
0.00
0.00
0.00%
620.00
4,228.40
28.33%
1,568.46
10,696.90
71.67%
2.06.002
M2
20.00
18.94
378.80
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20.00
378.80
100.00%
2.06.003
54.15
2.31
125.09
49.35
114.00
91.13%
0.00
0.00
0.00%
49.35
114.00
91.13%
4.80
11.09
8.87%
AREAS VERDES
3.01
JARDINES
3.01.001
M2
5,952.74
6.44
38,335.65
4,500.00
28,980.00
75.60%
650.00
4,186.00
10.92%
5,150.00
33,166.00
86.51%
802.74
5,169.65
13.49%
3.01.002
SEMBRADO DE PLANTONES
UND
180.00
12.32
2,217.60
90.00
1,108.80
50.00%
40.00
492.80
22.22%
130.00
1,601.60
72.22%
50.00
616.00
27.78%
VARIOS
4.01
JUEGOS INFANTILES
4.01.001
UND
1.00
8,498.66
8,498.66
1.00
8,498.66
100.00%
0.00
0.00
0.00%
1.00
8,498.66
100.00%
0.00
0.00
0.00%
4.02
PINTURA DE FACHADAS
4.02.001
GLN
324.00
86.73
28,100.52
299.00
0.00
0.00
0.00%
299.00
25,932.27
92.28%
25.00
2,168.25
7.72%
36,769.80
5.84%
575,365.90
91.42%
53,973.55
8.58%
UND
Costo Directo
Gastos Generales y Utilidad
13.5%
Sub Total
Impuesto general a las Ventas (I.G.V.)
TOTAL VALORIZADO
19.0%
25,932.27
92.28%
629,339.45
538,596.10
85.58%
84,960.83
72,710.47
4,963.92
77,674.39
7,286.44
714,300.28
611,306.57
41,733.72
653,040.29
61,259.99
135,717.05
116,148.25
7,929.41
124,077.66
11,639.39
850,017.33
727,454.82
49,663.13
777,117.95
72,899.38
FECHA
PLAZO DE EJECUCIN
90 dias calendarios
EMPRESA
A Y R S.A.C.
LUGAR
RESIDENTE
SUPERVISOR
MES
VALORIZACION MENSUAL
PROGRAMADO EJECUTADO
% DE AVANCE MENSUAL
PROGRAMADO EJECUTADO
38,423.17
38,423.17
194,584.45
194,584.45
192,001.05
192,001.05
0.00
0.00
0.00
0.00
67,732.80
53,573.30
182,651.81
46,029.55
108,943.43
17,767.15
122,760.58
37,557.97
90,438.23
49,663.13
4.52%
4.52%
22.89%
22.89%
22.59%
22.59%
0.00%
0.00%
0.00%
0.00%
7.97%
6.30%
21.49%
5.42%
12.82%
2.09%
14.44%
4.42%
10.64%
5.84%
850,017.33
777,117.95
100.00%
91.42%
38,423.17
76,846.33
271,430.78
466,015.23
658,016.28
850,017.33
850,017.33
850,017.33
850,017.33
850,017.33
67,732.80
121,306.10
303,957.91
349,987.46
458,930.89
476,698.04
599,458.62
637,016.59
727,454.82
777,117.95
4.52%
9.04%
31.93%
54.82%
77.41%
100.00%
100.00%
100.00%
100.00%
100.00%
7.97%
14.27%
35.76%
41.17%
53.99%
56.08%
70.52%
74.94%
85.58%
91.42%
3.45%
5.23%
3.83%
-13.65%
-23.42%
-43.92%
-29.48%
-25.06%
-14.42%
-8.58%
100.00%
100.00%100.00%100.00%100.00%
90.00%
91.42%
50.00%
85.58%
80.00%
77.41%
74.94%
70.00%
40.00%
Adelantado
Adelantado
Adelantado
Atrasado
Atrasado
Atrasado
Atrasado
Atrasado
Atrasado
Atrasado
%
100.00%
60.00%
COMENTARIO
(2)-(1)
70.52%
60.00%
30.00%
54.82%
50.00%
20.00%
10.00%
7.97%
4.52%
6.30%
4.52%
40.00%
14.44%
12.82%
10.64%
5.42%
2.09%
53.99%
4.42%
5.84%
20.00%
14.27%
10.00%
41.17%
35.76%
31.93%
30.00%
0.00%
1
56.08%
7.97% 9.04%
4.52%
6
0.00%
-10.00%
Programado
Ejecutado
QUINCENA
Programado
Ejecutado
9
10
QUINCENA