Valorizacion Obra - Christian Cornejo Charaja1

Pgina1
S10
M&M
Presupuesto
0301004 CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON
Presupuesto
Subpresupuesto
Cliente
MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA
Lugar
TACNA - TACNA - GREGORIO ALBARRACIN LANCHIPA
08/082008
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.44M
und
1.00
852.25
01.02
ALMACEN Y CASETA DE GUARDIANIA
GLB
1.00
773.15
773.15
01.03
MOVILIZACION DE HERRAMIENTAS Y EQUIPOS
est
1.00
5,000.00
5,000.00
01.04
CERCO DE MALLA REFLECTORIZANTE NARANJA
2,789.20
4.05
11,296.26
02
TRABAJOS PRELIMINARES
02.01
DEMOLICIONES
m2
1,068.73
18.71
19,995.94
02.02
ELIMINACION DE MATERIAL EXCEDENTE
m3
299.24
10.28
3,076.19
02.03
LIMPIEZA DE TERRENO MANUAL
m2
13,291.05
0.27
3,588.58
02.04
MANTENIMIENTO DE TRANSITO (CIERRE DE CALLES)
und
25.00
55.84
1,396.00
02.05
TRAZO NIVELES Y REPLANTEO
m2
13,291.05
1.02
13,556.87
03
VEREDAS DE PIEDRA LAVADA
03.01
EXCAVACION DE SARDINEL SUMERGIDO
m3
223.86
23.46
03.02
m3
291.02
10.28
2,991.69
03.03
PERFILADO, NIVELADO Y COMPACTADO DE SUB RASANTE
m2
5,392.46
2.41
12,995.83
03.04
TERRAPLEN DE VEREDA E=0.10M
m2
5,392.46
6.75
36,399.11
03.05
ENCOFRADO Y DESENCOFRADO VEREDAS
m2
1,054.07
29.87
31,485.07
03.06
SARDINEL SUMERGIDO CONCRETO F'C=175 KG/CM2
m3
134.32
265.85
35,708.97
03.07
VEREDA DE CONCRETO ACAB. PIEDRA LAVADA Fc=175 Kg/cm2 ,E=4"
m2
5,392.46
43.29
233,439.59
03.08
RAMPA DE CONCRETO PARA MINUSVALIDOS
m2
322.56
39.38
12,702.41
03.09
CURADO DE VEREDAS
m2
5,392.46
0.91
4,907.14
03.10
JUNTAS DE CONSTRUCCION CON TECKNOPORT
808.07
2.28
1,842.40
03.11
JUNTAS RELLENAS CON ASFALTO
808.07
7.66
6,189.82
03.12
PINTURA TRAFICO LINEAL EN BORDE DE VEREDAS 2 MANOS A= 0.15M
4,571.06
2.33
10,650.57
04
BERMAS ADOQUINADAS
04.01
EXCAVACION DE ZANJAS
m3
108.77
23.46
2,551.74
04.02
CORTE DE TERRENO NATURAL CON EQUIPO
m3
1,777.86
3.83
6,809.20
04.03
m3
2,452.62
11.96
29,333.34
04.04
BASE COMPACTADA C/MATERIAL DE PRESTAMO H= 0.15M
m2
7,100.41
10.46
74,270.29
04.05
m2
7,100.41
2.41
17,111.99
04.06
ENCOFRADO Y DESENCOFRADO BERMAS
m2
538.16
29.87
16,074.84
04.07
m3
123.33
265.85
32,787.28
04.08
ADOQUINADO DE CONCRETO
m2
7,100.41
61.09
433,764.05
04.09
93.45
2.28
213.07
04.10
93.45
7.66
715.83
04.11
PINTURA TRAFICO LINEAL CONTINUO SARDINEL LATERAL 2 MANOS A= 0.16M
2,690.78
2.33
6,269.52
05
JARDINERAS CUADRADAS
05.01
m3
29.92
23.46
05.02
m3
38.90
10.28
399.89
05.03
CONCRETO FC=175 KG/CM2 EN JARDNERAS
m3
36.47
289.40
10,554.42
05.04
ENCOFRADO Y DESENCOFRADO CARAVISTA EN JARDINERAS
m2
215.05
46.62
10,025.63
05.05
ACERO ESTRUCTURAL
kg
991.29
6.33
6,274.87
05.06
PINTURA ESMALTE EN JARDINERAS
m2
231.88
27.41
6,355.83
05.07
IMPRIMACION EN JARDINERAS C/BREA
m2
187.00
2.83
529.21
05.08
SUMINISTRO E INSTALACION DE TIERRA DE CHACRA
m3
18.70
25.20
471.24
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
17,921.66
852.25
41,613.58
394,564.36
5,251.76
619,901.15
42,757.48
701.92
Pgina2
S10
M&M
Presupuesto
Presupuesto

Subpresupuesto
Cliente
Lugar
Item
Descripcin
05.09
SUMINISTRO E INSTALACION DE ARBOLES
06
VARIOS
06.01
08/082008
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
und
187.00
39.81
7,444.47
REUBICACION DE POSTES DE LUZ Y TELEFONO
und
33.00
171.70
5,666.10
06.02
REMOCION DE CAJAS DE REGISTRO Y MEDIDOR DE AGUA
und
308.00
6.43
1,980.44
06.03
CAJA DE REGISTRO 12" x 24"
und
154.00
24.66
3,797.64
06.04
CAJA DE CONCRETO P/MEDIDOR
und
154.00
37.52
5,778.08
17,222.26
COSTO DIRECTO
GASTOS GENERALES
1,133,980.49
15%
UTILIAD (10%)
170,097.07
113,398.05
============
SUB TOTAL PRESUPUESTO

IGV
1,417,475.61
269,320.37
-------------------
TOTAL COSTO PRESUPUESTADO
1,686,795.98
EXPEDIENTE TECNICO
84,339.80
SUPERVICION Y LIQUIDACION DE OBRA (5%)
13,680.20
*********************
TOTAL DE INVERSION
SON :
UN MILLON SEISCIENTOS OCHENTICUATRO MIL OCHOCIENTOS QUINCE Y 98/100 NUEVOS SOLES
1,784,815.98
Pgina3
S10
M&M
Presupuesto
METRADOS NOVIEMBRE 2008
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
und
0.00
01.02
GLB
1.00
01.03
est
0.40
01.04
697.30
02
02.01
DEMOLICIONES
m2
640.24
02.02
m3
148.51
02.03
m2
5,155.87
02.04
und
8.00
02.05
m2
10,640.56
03

71.70
Costo al
Und.
Metrado
Precio S/.
03.01
m3
03.02
m3
93.20
03.03
m2
1,674.92
03.04
m2
629.30
03.05
m2
336.21
03.06
m3
43.02
03.07
m2
1,617.74
03.08
m2
0.00
03.09
CURADO DE VEREDAS
m2
1,617.74
03.10
121.21
03.11
0.00
03.12
0.00
04
BERMAS ADOQUINADAS
04.01
m3
0.00
04.02
m3
0.00
04.03
m3
0.00
04.04
m2
0.00
04.05
m2
0.00
04.06
m2
0.00
04.07
m3
0.00
04.08
m2
0.00
04.09
0.00
04.10
0.00
04.11
0.00
05
05.01
m3
0.00
05.02
m3
0.00
05.03
m3
0.00
05.04
m2
0.00
05.05
ACERO ESTRUCTURAL
kg
0.00
05.06
m2
0.00
05.07
m2
0.00
08/082008
Parcial S/.
Pgina4
S10
M&M
Presupuesto
METRADOS NOVIEMBRE 2008
Presupuesto

Subpresupuesto
Cliente
Lugar
Item
Descripcin
05.08
m3
0.00
05.09
und
0.00
06
VARIOS
06.01
und
0.00
06.02
und
92.00
06.03
und
49.00
06.04
und
49.00
Und.
COSTO DIRECTO
GASTOS GENERALES
Costo al
Metrado
Precio S/.
08/082008
Parcial S/.
0.00
15%
UTILIAD (10%)
0.00
0.00
============

IGV
0.00
0.00
-------------------
0.00
EXPEDIENTE TECNICO
0.00

*********************
TOTAL DE INVERSION
SON :
0.00
Pgina5
S10
M&M
Presupuesto
METRADOS DICIEMBRE 2008
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
und
1.00
01.02
GLB
0.00
01.03
est
0.50
01.04
1,440.00
02
02.01
DEMOLICIONES
m2
428.48
02.02
m3
135.00
02.03
m2
8,135.18
02.04
und
8.00
02.05
m2
2,050.00
03

130.57
Costo al
Und.
Metrado
Precio S/.
03.01
m3
03.02
m3
169.74
03.03
m2
3,197.32
03.04
m2
4,050.00
03.05
m2
570.00
03.06
m3
71.50
03.07
m2
3,010.00
03.08
m2
50.00
03.09
CURADO DE VEREDAS
m2
3,010.00
03.10
440.00
03.11
160.00
03.12
0.00
04
BERMAS ADOQUINADAS
04.01
m3
56.50
04.02
m3
1,150.00
04.03
m3
1,568.46
04.04
m2
4,498.00
04.05
m2
4,289.00
04.06
m2
110.80
04.07
m3
25.00
04.08
m2
3,000.00
04.09
19.00
04.10
0.00
04.11
0.00
05
05.01
m3
3.00
05.02
m3
3.80
05.03
m3
3.40
05.04
m2
22.50
05.05
ACERO ESTRUCTURAL
kg
149.00
05.06
m2
0.00
05.07
m2
0.00
08/082008
Parcial S/.
Pgina6
S10
M&M
Presupuesto
METRADOS DICIEMBRE 2008
Presupuesto

Subpresupuesto
Cliente
Lugar
Item
Descripcin
05.08
m3
0.00
05.09
und
0.00
06
VARIOS
06.01
und
18.00
06.02
und
190.00
06.03
und
90.00
06.04
und
90.00
Und.
COSTO DIRECTO
GASTOS GENERALES
Costo al
Metrado
Precio S/.
08/082008
Parcial S/.
0.00
15%
UTILIAD (10%)
0.00
0.00
============

IGV
0.00
0.00
-------------------
0.00
EXPEDIENTE TECNICO
0.00

*********************
TOTAL DE INVERSION
SON :
0.00
Pgina7
S10
M&M
Presupuesto
METRADOS ENERO 2009
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
und
0.00
01.02
GLB
0.00
01.03
est
0.05
01.04
651.90
02
02.01
DEMOLICIONES
m2
0.00
02.02
m3
15.73
02.03
m2
0.00
02.04
und
8.00
02.05
m2
600.49
03

21.60
Costo al
Und.
Metrado
Precio S/.
03.01
m3
03.02
m3
28.08
03.03
m2
520.22
03.04
m2
713.16
03.05
m2
147.86
03.06
m3
19.80
03.07
m2
764.72
03.08
m2
272.56
03.09
CURADO DE VEREDAS
m2
764.72
03.10
246.86
03.11
648.07
03.12
0.00
04
BERMAS ADOQUINADAS
04.01
m3
52.27
04.02
m3
627.86
04.03
m3
745.00
04.04
m2
1,884.18
04.05
m2
2,050.00
04.06
m2
395.80
04.07
m3
90.68
04.08
m2
2,700.00
04.09
66.50
04.10
87.00
04.11
0.00
05
05.01
m3
18.90
05.02
m3
25.00
05.03
m3
23.50
05.04
m2
135.40
05.05
ACERO ESTRUCTURAL
kg
600.00
05.06
m2
0.00
05.07
m2
0.00
08/082008
Parcial S/.
Pgina8
S10
M&M
Presupuesto
METRADOS ENERO 2009
Presupuesto

Subpresupuesto
Cliente
Lugar
Item
Descripcin
05.08
m3
0.00
05.09
und
0.00
06
VARIOS
06.01
und
15.00
06.02
und
26.00
06.03
und
15.00
06.04
und
15.00
Und.
COSTO DIRECTO
GASTOS GENERALES
Costo al
Metrado
Precio S/.
08/082008
Parcial S/.
0.00
15%
UTILIAD (10%)
0.00
0.00
============

IGV
0.00
0.00
-------------------
0.00
EXPEDIENTE TECNICO
0.00

*********************
TOTAL DE INVERSION
SON :
0.00
Pgina
S10
M&M
Presupuesto
METRADOS FEBRERO 2009
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
und
0.00
01.02
GLB
0.00
01.03
est
0.05
01.04
0.00
02
02.01
DEMOLICIONES
m2
0.00
02.02
m3
0.00
02.03
m2
0.00
02.04
und
1.00
02.05
m2
0.00
03
Costo al
Und.
Metrado
Precio S/.
03.01
m3
0.00
03.02
m3
0.00
03.03
m2
0.00
03.04
m2
0.00
03.05
m2
0.00
03.06
m3
0.00
03.07
m2
0.00
03.08
m2
0.00
03.09
CURADO DE VEREDAS
m2
0.00
03.10
0.00
03.11
0.00
03.12
4,571.06
04
BERMAS ADOQUINADAS
04.01
m3
0.00
04.02
m3
0.00
04.03
m3
139.16
04.04
m2
718.23
04.05
m2
761.41
04.06
m2
31.55
04.07
m3
7.65
04.08
m2
1,400.41
04.09
7.95
04.10
6.45
04.11
2,690.78
05
05.01
m3
8.02
05.02
m3
10.10
05.03
m3
9.56
05.04
m2
57.15
08/082008
Parcial S/.
05.05
ACERO ESTRUCTURAL
kg
242.29
05.06
m2
231.88
05.07
m2
187.00
05.08
m3
18.70
05.09
und
187.00
06
VARIOS
06.01
und
0.00
06.02
und
0.00
06.03
und
0.00
06.04
und
0.00
COSTO DIRECTO
GASTOS GENERALES
0.00
15%
UTILIAD (10%)
0.00
0.00
============

IGV
0.00
0.00
-------------------
0.00
EXPEDIENTE TECNICO
0.00

*********************
TOTAL DE INVERSION
SON :
0.00
VALORIZACIO
NOVIEMB
Obra
CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON
Propietario
MUNICIPALIDAD DISTRITAL Crnl. GREGORIO ALBARRACIN LANCHIPA - TACNA
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
TACNA - TACNA - TACNA
Contratista
CONSORCIO SAN CRISTOBAL
Supervisin
MONTO CONTRATO
Iten
2,969,611.41
Descripcin
Und
Contractual
Cantidad
P.U.
Parcial
01
OBRAS PROVISIONALES
01.01
und
1.00
852.25
17,921.66
852.25
01.02
GLB
1.00
773.15
773.15
01.03
est
1.00
5,000.00
5,000.00
01.04
2,789.20
4.05
11,296.26
02
02.01
DEMOLICIONES
m2
1,068.73
18.71
19,995.94
02.02
m3
299.24
10.28
3,076.19
02.03
m2
13,291.05
0.27
3,588.58
02.04
und
25.00
55.84
1,396.00
02.05
m2
13,291.05
1.02
13,556.87
03
03.01
m3
223.86
23.46
5,251.76
03.02
m3
291.02
10.28
2,991.69
03.03
m2
5,392.46
2.41
12,995.83
03.04
m2
5,392.46
6.75
36,399.11
03.05
m2
1,054.07
29.87
31,485.07
03.06
m3
134.32
265.85
35,708.97
03.07
VEREDA DE CONCRETO ACAB. PIEDRA LAVADA Fc=175 Kg/cm2 ,E=4" m2
5,392.46
43.29
233,439.59
03.08
m2
322.56
39.38
12,702.41
03.09
CURADO DE VEREDAS
m2
5,392.46
0.91
4,907.14
03.10
808.07
2.28
1,842.40
03.11
808.07
7.66
6,189.82
03.12
PINTURA TRAFICO LINEAL EN BORDE DE VEREDAS 2 MANOS A= 0.15 m
4,571.06
2.33
10,650.57
04
BERMAS ADOQUINADAS
04.01
m3
108.77
23.46
2,551.74
04.02
m3
1,777.86
3.83
6,809.20
04.03
m3
2,452.62
11.96
29,333.34
04.04
m2
7,100.41
10.46
74,270.29
04.05
m2
7,100.41
2.41
17,111.99
04.06
m2
538.16
29.87
16,074.84
04.07
m3
123.33
265.85
32,787.28
04.08
m2
7,100.41
61.09
433,764.05
04.09
93.45
2.28
213.07
04.10
93.45
7.66
715.83
04.11
PINTURA TRAFICO LINEAL CONTINUO SARDINEL LATERAL 2 MANOS A=m
2,690.78
2.33
05
41,613.58
394,564.36
619,901.15
6,269.52
42,757.48
05.01
m3
29.92
23.46
701.92
05.02
m3
38.90
10.28
399.89
05.03
m3
36.47
289.40
10,554.42
05.04
m2
215.05
46.62
10,025.63
05.05
ACERO ESTRUCTURAL
kg
991.29
6.33
6,274.87
05.06
m2
231.88
27.41
6,355.83
05.07
m2
187.00
2.83
529.21
05.08
m3
18.70
25.20
471.24
05.09
und
187.00
39.81
7,444.47
06
VARIOS
06.01
und
33.00
171.70
5,666.10
06.02
und
308.00
6.43
1,980.44
06.03
und
154.00
24.66
3,797.64
06.04
und
154.00
37.52
5,778.08
17,222.26
COSTO DIRECTO
1,133,980.49
GASTOS GENERALES
170,097.07
UTILIDAD
113,398.05
============
SUB-TOTAL
FACTOR DE RELACION
1,417,475.61
1.09500
1,552,135.79
-------------------
TOTAL PRESUPUESTO
PORCENBTAJE DE AVANCE
2,969,611.41
100.00%
VALORIZACION DE OBRA 01
NOVIEMBRE 2,008
Anterior
Cantidad
Actual
Parcial
Cantidad
Acumulado
Parcial
0.00%
0.00%
1.00
773.15
100.00%
0.00%
0.40
2,000.00
0.00%
697.30
2,824.07
0.00%
640.24
0.00%
Cantidad
Parcial
1.00
773.15
100.00%
40.00%
0.40
2,000.00
40.00%
25.00%
697.30
2,824.07
25.00%
11,978.98
59.91%
640.24
11,978.98
59.91%
148.51
1,526.70
49.63%
148.51
1,526.70
49.63%
0.00%
5,155.87
1,392.08
38.79%
5,155.87
1,392.08
38.79%
0.00%
8.00
446.72
32.00%
8.00
446.72
32.00%
0.00%
10,640.56
10,853.37
80.06%
10,640.56
10,853.37
80.06%
0.00%
71.70
1,681.99
32.03%
71.70
1,681.99
32.03%
0.00%
93.20
958.14
32.03%
93.20
958.14
32.03%
0.00%
1,674.92
4,036.56
31.06%
1,674.92
4,036.56
31.06%
0.00%
629.30
4,247.78
11.67%
629.30
4,247.78
11.67%
0.00%
336.21
10,042.70
31.90%
336.21
10,042.70
31.90%
0.00%
43.02
11,436.22
32.03%
43.02
11,436.22
32.03%
0.00%
1,617.74
70,031.88
30.00%
1,617.74
70,031.88
30.00%
0.00%
0.00%
1,617.74
1,472.14
30.00%
1,617.74
1,472.14
30.00%
0.00%
121.21
276.36
15.00%
121.21
276.36
15.00%
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%
0.00%
0.00%
0.00%
0.00%
92.00
591.56
29.87%
92.00
591.56
29.87%
0.00%
49.00
1,208.34
31.82%
49.00
1,208.34
31.82%
0.00%
49.00
1,838.48
31.82%
49.00
1,838.48
31.82%
0.00
139,617.23
139,617.23
0.00
20,942.58
20,942.58
0.00
13,961.72
13,961.72
============
============
============
0.00
174,521.53
174,521.53
0.00
191,101.08
191,101.08
-------------------
-------------------
-------------------
0.01
365,622.62
365,622.62
0.00%
12.31%
12.31%
Saldo
Cantidad
Parcial
1.00
-
852.25
-
100.00%
0.00%
0.60
3,000.00
60.00%
2,091.90
8,472.20
75.00%
428.49
8,016.96
40.09%
150.73
1,549.48
50.37%
8,135.18
2,196.50
61.21%
17.00
949.28
68.00%
2,650.49
2,703.50
19.94%
152.16
3,569.77
67.97%
197.82
2,033.54
67.97%
3,717.54
8,959.27
68.94%
4,763.16
32,151.33
88.33%
717.86
21,442.37
68.10%
91.30
24,272.75
67.97%
3,774.72
163,407.72
70.00%
322.56
12,702.41
100.00%
3,774.72
3,435.00
70.00%
686.86
1,566.04
85.00%
808.07
6,189.82
100.00%
4,571.06
10,650.57
100.00%
108.77
2,551.74
100.00%
1,777.86
6,809.20
100.00%
2,452.62
29,333.34
100.00%
7,100.41
74,270.29
100.00%
7,100.41
17,111.99
100.00%
538.16
16,074.84
100.00%
123.33
32,787.28
100.00%
7,100.41
433,764.05
100.00%
93.45
213.07
100.00%
93.45
715.83
100.00%
2,690.78
6,269.52
100.00%
29.92
701.92
100.00%
38.90
399.89
100.00%
36.47
10,554.42
100.00%
215.05
10,025.63
100.00%
991.29
6,274.87
100.00%
231.88
6,355.83
100.00%
187.00
529.21
100.00%
18.70
471.24
100.00%
187.00
7,444.47
100.00%
33.00
5,666.10
100.00%
216.00
1,388.88
70.13%
105.00
2,589.30
68.18%
105.00
3,939.60
68.18%
994,363.24
149,154.49
99,436.32
============
1,242,954.05
1,361,034.69
------------------2,603,988.75
87.69%
VALORIZACIO
DICIEMB
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Supervisin
MONTO CONTRATO
Iten
2,969,611.41
Descripcin
Und
Contractual
Cantidad
P.U.
Parcial
01
OBRAS PROVISIONALES
01.01
und
1.00
852.25
17,921.66
852.25
01.02
GLB
1.00
773.15
773.15
01.03
est
1.00
5,000.00
5,000.00
01.04
2,789.20
4.05
11,296.26
02
02.01
DEMOLICIONES
m2
1,068.73
18.71
19,995.94
02.02
m3
299.24
10.28
3,076.19
02.03
m2
13,291.05
0.27
3,588.58
02.04
und
25.00
55.84
1,396.00
02.05
m2
13,291.05
1.02
13,556.87
03
03.01
m3
223.86
23.46
5,251.76
03.02
m3
291.02
10.28
2,991.69
03.03
m2
5,392.46
2.41
12,995.83
03.04
m2
5,392.46
6.75
36,399.11
03.05
m2
1,054.07
29.87
31,485.07
03.06
m3
134.32
265.85
35,708.97
03.07
5,392.46
43.29
233,439.59
03.08
m2
322.56
39.38
12,702.41
03.09
CURADO DE VEREDAS
m2
5,392.46
0.91
4,907.14
03.10
808.07
2.28
1,842.40
03.11
808.07
7.66
6,189.82
03.12
4,571.06
2.33
10,650.57
04
BERMAS ADOQUINADAS
04.01
m3
108.77
23.46
2,551.74
04.02
m3
1,777.86
3.83
6,809.20
04.03
m3
2,452.62
11.96
29,333.34
04.04
m2
7,100.41
10.46
74,270.29
04.05
m2
7,100.41
2.41
17,111.99
04.06
m2
538.16
29.87
16,074.84
04.07
m3
123.33
265.85
32,787.28
04.08
m2
7,100.41
61.09
433,764.05
04.09
93.45
2.28
213.07
04.10
93.45
7.66
715.83
04.11
2,690.78
2.33
05
41,613.58
394,564.36
619,901.15
6,269.52
42,757.48
05.01
m3
29.92
23.46
701.92
05.02
m3
38.90
10.28
399.89
05.03
m3
36.47
289.40
10,554.42
05.04
m2
215.05
46.62
10,025.63
05.05
ACERO ESTRUCTURAL
kg
991.29
6.33
6,274.87
05.06
m2
231.88
27.41
6,355.83
05.07
m2
187.00
2.83
529.21
05.08
m3
18.70
25.20
471.24
05.09
und
187.00
39.81
7,444.47
06
VARIOS
06.01
und
33.00
171.70
5,666.10
06.02
und
308.00
6.43
1,980.44
06.03
und
154.00
24.66
3,797.64
06.04
und
154.00
37.52
5,778.08
17,222.26
COSTO DIRECTO
1,133,980.49
GASTOS GENERALES
170,097.07
UTILIDAD
113,398.05
============
SUB-TOTAL
FACTOR DE RELACION
1,417,475.61
1.09500
1,552,135.79
-------------------
TOTAL PRESUPUESTO
2,969,611.41
100.00%
DICIEMBRE 2,008
Anterior
Cantidad
Actual
Parcial
0.00%
1.00
773.15
100.00%
Cantidad
Acumulado
Parcial
1.00
-
852.25
-
Cantidad
Parcial
100.00%
1.00
852.25
100.00%
0.00%
1.00
773.15
100.00%
0.40
2,000.00
40.00%
0.50
2,500.00
50.00%
0.90
4,500.00
90.00%
697.30
2,824.07
25.00%
1,440.00
5,832.00
51.63%
2,137.30
8,656.07
76.63%
640.24
11,978.98
59.91%
428.48
8,016.89
40.09%
1,068.73
19,995.86
100.00%
148.51
1,526.70
49.63%
135.00
1,387.82
45.11%
283.51
2,914.52
94.74%
5,155.87
1,392.08
38.79%
8,135.18
2,196.50
61.21%
13,291.05
3,588.58
100.00%
8.00
446.72
32.00%
8.00
446.72
32.00%
16.00
893.44
64.00%
10,640.56
10,853.37
80.06%
2,050.00
2,091.00
15.42%
12,690.56
12,944.37
95.48%
71.70
1,681.99
32.03%
130.57
3,063.11
58.33%
0.00%
0.00%
202.26
0.00%
0.00%
4,745.10
90.35%
93.20
958.14
32.03%
169.74
1,744.90
58.33%
262.94
2,703.05
90.35%
1,674.92
4,036.56
31.06%
3,197.32
7,705.54
59.29%
4,872.24
11,742.10
90.35%
629.30
4,247.78
11.67%
4,050.00
27,337.50
75.10%
4,679.30
31,585.28
86.77%
336.21
10,042.70
31.90%
570.00
17,025.81
54.08%
906.21
27,068.51
85.97%
43.02
11,436.22
32.03%
71.50
19,008.21
53.23%
114.52
30,444.43
85.26%
1,617.74
70,031.88
30.00%
3,010.00
130,302.90
55.82%
4,627.74
200,334.78
85.82%
0.00%
50.00
1,968.87
15.50%
50.00
1,968.87
15.50%
1,617.74
1,472.14
30.00%
3,010.00
2,739.10
55.82%
4,627.74
4,211.24
85.82%
121.21
276.36
15.00%
440.00
1,003.20
54.45%
561.21
1,279.56
69.45%
0.00%
160.00
1,225.60
19.80%
160.00
1,225.60
19.80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
56.50
1,325.59
51.95%
56.50
1,325.59
51.95%
0.00%
1,150.00
4,404.51
64.68%
1,150.00
4,404.51
64.68%
0.00%
1,568.46
18,758.77
63.95%
1,568.46
18,758.77
63.95%
0.00%
4,498.00
47,049.08
63.35%
4,498.00
47,049.08
63.35%
0.00%
4,289.00
10,336.49
60.40%
4,289.00
10,336.49
60.40%
0.00%
110.80
3,309.54
20.59%
110.80
3,309.54
20.59%
0.00%
25.00
6,645.21
20.27%
25.00
6,645.21
20.27%
0.00%
3,000.00
183,270.00
42.25%
3,000.00
183,270.00
42.25%
0.00%
19.00
43.32
20.33%
19.00
43.32
20.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.00
70.38
10.03%
3.00
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%
3.80
39.01
9.76%
3.40
984.76
9.33%
0.00%
22.50
1,048.97
0.00%
149.00
943.17
70.38
10.03%
3.80
39.01
9.76%
3.40
984.76
9.33%
10.46%
22.50
1,048.97
10.46%
15.03%
149.00
943.17
15.03%
0.00%
0.00%
0.00%
18.00
3,090.60
54.55%
18.00
3,090.60
54.55%
92.00
591.56
29.87%
190.00
1,221.70
61.69%
282.00
1,813.26
91.56%
49.00
1,208.34
31.82%
90.00
2,219.40
58.44%
139.00
3,427.74
90.26%
49.00
1,838.48
31.82%
90.00
3,376.80
58.44%
139.00
5,215.28
90.26%
139,617.23
524,585.22
664,202.44
20,942.58
78,687.78
99,630.37
13,961.72
52,458.52
66,420.24
============
============
============
174,521.53
655,731.52
830,253.05
191,101.08
718,026.01
909,127.09
-------------------
-------------------
-------------------
365,622.62
1,373,757.54
1,739,380.15
12.31%
46.26%
58.57%
Saldo
Cantidad
Parcial
0.00%
0.00%
0.10
500.00
10.00%
651.90
2,640.20
23.37%
0.00
0.08
0.00%
15.73
161.66
5.26%
0.00 -
0.00
0.00%
9.00
502.56
36.00%
600.49
612.50
4.52%
21.60
506.66
9.65%
9.65%
28.08
288.64
520.22
1,253.73
9.65%
713.16
4,813.83
13.23%
147.86
4,416.56
14.03%
19.80
5,264.54
14.74%
764.72
33,104.82
14.18%
272.56
10,733.54
84.50%
764.72
695.90
14.18%
246.86
562.84
30.55%
648.07
4,964.22
80.20%
4,571.06
10,650.57
100.00%
52.27
1,226.16
48.05%
627.86
2,404.69
35.32%
884.16
10,574.57
36.05%
2,602.41
27,221.21
36.65%
2,811.41
6,775.50
39.60%
427.36
12,765.30
79.41%
98.33
26,142.07
79.73%
4,100.41
250,494.05
57.75%
74.45
169.75
79.67%
93.45
715.83
100.00%
2,690.78
6,269.52
100.00%
26.92
631.54
89.97%
35.11
360.88
90.24%
33.07
9,569.66
90.67%
192.55
8,976.66
89.54%
842.29
5,331.69
84.97%
231.88
6,355.83
100.00%
187.00
529.21
100.00%
18.70
471.24
100.00%
187.00
7,444.47
100.00%
15.00
2,575.50
45.45%
26.00
167.18
8.44%
15.00
369.90
9.74%
15.00
562.80
9.74%
469,778.03
70,466.70
46,977.80
============
587,222.53
643,008.67
------------------1,230,231.21
41.43%
VALORIZACIO
ENERO
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Supervisin
MONTO CONTRATO
Iten
2,969,611.41
Descripcin
Und
Contractual
Cantidad
P.U.
Parcial
01
OBRAS PROVISIONALES
01.01
und
1.00
852.25
17,921.66
852.25
01.02
GLB
1.00
773.15
773.15
01.03
est
1.00
5,000.00
5,000.00
01.04
2,789.20
4.05
11,296.26
02
02.01
DEMOLICIONES
m2
1,068.73
18.71
19,995.94
02.02
m3
299.24
10.28
3,076.19
02.03
m2
13,291.05
0.27
3,588.58
02.04
und
25.00
55.84
1,396.00
02.05
m2
13,291.05
1.02
13,556.87
03
03.01
m3
223.86
23.46
5,251.76
03.02
m3
291.02
10.28
2,991.69
03.03
m2
5,392.46
2.41
12,995.83
03.04
m2
5,392.46
6.75
36,399.11
03.05
m2
1,054.07
29.87
31,485.07
03.06
m3
134.32
265.85
35,708.97
03.07
5,392.46
43.29
233,439.59
03.08
m2
322.56
39.38
12,702.41
03.09
CURADO DE VEREDAS
m2
5,392.46
0.91
4,907.14
03.10
808.07
2.28
1,842.40
03.11
808.07
7.66
6,189.82
03.12
4,571.06
2.33
10,650.57
04
BERMAS ADOQUINADAS
04.01
m3
108.77
23.46
2,551.74
04.02
m3
1,777.86
3.83
6,809.20
04.03
m3
2,452.62
11.96
29,333.34
04.04
m2
7,100.41
10.46
74,270.29
04.05
m2
7,100.41
2.41
17,111.99
04.06
m2
538.16
29.87
16,074.84
04.07
m3
123.33
265.85
32,787.28
04.08
m2
7,100.41
61.09
433,764.05
04.09
93.45
2.28
213.07
04.10
93.45
7.66
715.83
04.11
2,690.78
2.33
05
41,613.58
394,564.36
619,901.15
6,269.52
42,757.48
05.01
m3
29.92
23.46
701.92
05.02
m3
38.90
10.28
399.89
05.03
m3
36.47
289.40
10,554.42
05.04
m2
215.05
46.62
10,025.63
05.05
ACERO ESTRUCTURAL
kg
991.29
6.33
6,274.87
05.06
m2
231.88
27.41
6,355.83
05.07
m2
187.00
2.83
529.21
05.08
m3
18.70
25.20
471.24
05.09
und
187.00
39.81
7,444.47
06
VARIOS
06.01
und
33.00
171.70
5,666.10
06.02
und
308.00
6.43
1,980.44
06.03
und
154.00
24.66
3,797.64
06.04
und
154.00
37.52
5,778.08
17,222.26
COSTO DIRECTO
1,133,980.49
GASTOS GENERALES
170,097.07
UTILIDAD
113,398.05
============
SUB-TOTAL
FACTOR DE RELACION
1,417,475.61
1.09500
1,552,135.79
-------------------
TOTAL PRESUPUESTO
2,969,611.41
100.00%
ENERO 2,009
Anterior
Cantidad
Actual
Parcial
Cantidad
Acumulado
Parcial
Cantidad
Parcial
1.00
852.25
100.00%
0.00%
1.00
852.25
100.00%
1.00
773.15
100.00%
0.00%
1.00
773.15
100.00%
0.90
4,500.00
90.00%
0.05
250.00
5.00%
0.95
4,750.00
95.00%
2,137.30
8,656.07
76.63%
651.90
2,640.20
23.37%
2,789.20
11,296.26
100.00%
0.00%
0.00%
1,068.73
19,995.86
100.00%
5.26%
299.24
3,076.20
100.00%
0.00%
13,291.05
3,588.58
100.00%
32.00%
24.00
1,340.16
96.00%
13,291.05
13,556.87
100.00%
19,995.86
100.00%
283.51
2,914.52
94.74%
13,291.05
3,588.58
100.00%
16.00
893.44
64.00%
8.00
446.72
12,690.56
12,944.37
95.48%
600.49
612.50
4.52%
4,745.10
90.35%
21.60
506.66
9.65%
202.26
1,068.73
15.73
161.68
-
0.00%
223.86
0.00%
0.00%
5,251.76
100.00%
262.94
2,703.05
90.35%
28.08
288.62
9.65%
291.02
2,991.67
100.00%
4,872.24
11,742.10
90.35%
520.22
1,253.74
9.65%
5,392.46
12,995.84
100.00%
4,679.30
31,585.28
86.77%
713.16
4,813.83
13.23%
5,392.46
36,399.11
100.00%
906.21
27,068.51
85.97%
147.86
4,416.65
14.03%
1,054.07
31,485.16
100.00%
114.52
30,444.43
85.26%
19.80
5,264.14
14.74%
134.32
35,708.58
100.00%
4,627.74
200,334.78
85.82%
764.72
33,104.73
14.18%
5,392.46
233,439.51
100.00%
50.00
1,968.87
15.50%
272.56
10,733.41
84.50%
322.56
12,702.29
100.00%
4,627.74
4,211.24
85.82%
764.72
695.90
14.18%
5,392.46
4,907.14
100.00%
561.21
1,279.56
69.45%
246.86
562.84
30.55%
808.07
1,842.40
100.00%
160.00
1,225.60
19.80%
648.07
4,964.22
80.20%
808.07
6,189.82
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
56.50
1,325.59
51.95%
52.27
1,226.25
48.06%
108.77
2,551.84
100.00%
1,150.00
4,404.51
64.68%
627.86
2,404.69
35.32%
1,777.86
6,809.20
100.00%
1,568.46
18,758.77
63.95%
745.00
8,910.23
30.38%
2,313.46
27,669.00
94.33%
4,498.00
47,049.08
63.35%
1,884.18
19,708.50
26.54%
6,382.18
66,757.58
89.88%
4,289.00
10,336.49
60.40%
2,050.00
4,940.50
28.87%
6,339.00
15,276.99
89.28%
110.80
3,309.54
20.59%
395.80
11,822.67
73.55%
506.60
15,132.21
94.14%
25.00
6,645.21
20.27%
90.68
24,106.49
73.52%
115.67
30,751.70
93.79%
3,000.00
183,270.00
42.25%
2,700.00
164,943.00
38.03%
5,700.00
348,213.00
80.28%
19.00
43.32
20.33%
66.50
151.62
71.16%
85.50
194.94
91.49%
87.00
666.42
93.10%
87.00
666.42
93.10%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.00
70.38
10.03%
18.90
443.39
63.17%
21.90
3.80
39.01
9.76%
3.40
984.76
9.33%
22.50
1,048.97
149.00
943.17
513.77
73.20%
25.00
257.05
64.28%
23.50
6,800.18
64.43%
28.80
296.06
74.04%
26.90
7,784.93
73.76%
10.46%
135.40
6,312.35
15.03%
600.00
3,797.98
62.96%
157.90
7,361.32
73.43%
60.53%
749.00
4,741.15
75.56%
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%
18.00
3,090.60
54.55%
15.00
2,575.50
45.45%
33.00
5,666.10
100.00%
282.00
1,813.26
91.56%
26.00
167.18
8.44%
308.00
1,980.44
100.00%
139.00
3,427.74
90.26%
15.00
369.90
9.74%
154.00
3,797.64
100.00%
139.00
5,215.28
90.26%
15.00
562.80
9.74%
154.00
5,778.08
100.00%
664,202.44
330,882.53
995,084.97
99,630.37
49,632.38
149,262.75
66,420.24
33,088.25
99,508.50
============
============
============
830,253.05
413,603.16
1,243,856.21
909,127.09
452,895.46
1,362,022.55
-------------------
-------------------
-------------------
1,739,380.15
866,498.63
2,605,878.77
58.57%
29.18%
87.75%
Saldo
Cantidad
Parcial
0.00%
0.00%
0.05
-
250.00
-
5.00%
0.00%
0.00
0.08
0.00%
0.00 -
0.02
0.00%
0.00 -
0.00
0.00%
55.84
4.00%
1.00
-
0.00 -
0.00%
0.00
0.00%
0.00
0.02
0.00%
0.00 -
0.01
0.00%
0.00 -
0.00
0.00%
0.00 -
0.09
0.00%
0.00
0.40
0.00%
0.00
0.09
0.00%
0.00
0.13
0.00%
0.00
0.00
0.00%
0.00 -
0.00
0.00%
4,571.06
-
10,650.57
0.00%
100.00%
0.00 -
0.09
0.00%
0.00
0.01
0.00%
139.16
1,664.33
5.67%
718.23
7,512.71
10.12%
761.41
1,835.00
10.72%
31.56
942.63
5.86%
7.66
2,035.58
6.21%
1,400.41
85,551.05
19.72%
7.95
18.13
8.51%
6.45
49.41
6.90%
2,690.78
6,269.52
100.00%
8.02
188.15
26.80%
10.10
103.83
25.96%
9.57
2,769.49
26.24%
26.57%
57.15
2,664.31
242.29
1,533.71
24.44%
231.88
6,355.83
100.00%
187.00
529.21
100.00%
18.70
471.24
100.00%
187.00
7,444.47
100.00%
0.00%
0.00%
0.00%
0.00%
138,895.50
20,834.32
13,889.55
============
173,619.37
190,113.21
------------------363,732.60
12.25%
VALORIZACIO
FEBRE
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Supervisin
MONTO CONTRATO
Iten
2,969,611.41
Descripcin
Und
Contractual
Cantidad
P.U.
Parcial
01
OBRAS PROVISIONALES
01.01
und
1.00
852.25
17,921.66
852.25
01.02
GLB
1.00
773.15
773.15
01.03
est
1.00
5,000.00
5,000.00
01.04
2,789.20
4.05
11,296.26
02
02.01
DEMOLICIONES
m2
1,068.73
18.71
19,995.94
02.02
m3
299.24
10.28
3,076.19
02.03
m2
13,291.05
0.27
3,588.58
02.04
und
25.00
55.84
1,396.00
02.05
m2
13,291.05
1.02
13,556.87
03
03.01
m3
223.86
23.46
5,251.76
03.02
m3
291.02
10.28
2,991.69
03.03
m2
5,392.46
2.41
12,995.83
03.04
m2
5,392.46
6.75
36,399.11
03.05
m2
1,054.07
29.87
31,485.07
03.06
m3
134.32
265.85
35,708.97
03.07
5,392.46
43.29
233,439.59
03.08
m2
322.56
39.38
12,702.41
03.09
CURADO DE VEREDAS
m2
5,392.46
0.91
4,907.14
03.10
808.07
2.28
1,842.40
03.11
808.07
7.66
6,189.82
03.12
4,571.06
2.33
10,650.57
04
BERMAS ADOQUINADAS
04.01
m3
108.77
23.46
2,551.74
04.02
m3
1,777.86
3.83
6,809.20
04.03
m3
2,452.62
11.96
29,333.34
04.04
m2
7,100.41
10.46
74,270.29
04.05
m2
7,100.41
2.41
17,111.99
04.06
m2
538.16
29.87
16,074.84
04.07
m3
123.33
265.85
32,787.28
04.08
m2
7,100.41
61.09
433,764.05
04.09
93.45
2.28
213.07
04.10
93.45
7.66
715.83
04.11
2,690.78
2.33
05
41,613.58
394,564.36
619,901.15
6,269.52
42,757.48
05.01
m3
29.92
23.46
701.92
05.02
m3
38.90
10.28
399.89
05.03
m3
36.47
289.40
10,554.42
05.04
m2
215.05
46.62
10,025.63
05.05
ACERO ESTRUCTURAL
kg
991.29
6.33
6,274.87
05.06
m2
231.88
27.41
6,355.83
05.07
m2
187.00
2.83
529.21
05.08
m3
18.70
25.20
471.24
05.09
und
187.00
39.81
7,444.47
06
VARIOS
06.01
und
33.00
171.70
5,666.10
06.02
und
308.00
6.43
1,980.44
06.03
und
154.00
24.66
3,797.64
06.04
und
154.00
37.52
5,778.08
17,222.26
COSTO DIRECTO
1,133,980.49
GASTOS GENERALES
170,097.07
UTILIDAD
113,398.05
============
SUB-TOTAL
FACTOR DE RELACION
1,417,475.61
1.09500
1,552,135.79
-------------------
TOTAL PRESUPUESTO
2,969,611.41
100.00%
FEBRERO 2,009
Anterior
Cantidad
Actual
Parcial
Cantidad
Acumulado
Parcial
Cantidad
Parcial
1.00
852.25
100.00%
0.00%
1.00
852.25
100.00%
1.00
773.15
100.00%
0.00%
1.00
773.15
100.00%
0.95
4,750.00
95.00%
0.05
2,789.20
11,296.26
100.00%
5.00%
1.00
5,000.00
100.00%
0.00%
2,789.20
11,296.26
100.00%
0.00%
1,068.73
19,995.86
100.00%
0.00%
1,068.73
19,995.94
100.00%
299.24
3,076.20
100.00%
0.00%
299.24
3,076.19
100.00%
13,291.05
3,588.58
100.00%
0.00%
13,291.05
3,588.58
100.00%
24.00
1,340.16
96.00%
1.00
4.00%
25.00
1,396.00
100.00%
13,291.05
13,556.87
100.00%
0.00%
13,291.05
13,556.87
100.00%
0.00%
5,251.76
100.00%
0.00%
223.86
5,251.76
100.00%
223.86
250.00
55.84
0.00%
0.00%
291.02
2,991.67
100.00%
0.00%
291.02
2,991.69
100.00%
5,392.46
12,995.84
100.00%
0.00%
5,392.46
12,995.83
100.00%
5,392.46
36,399.11
100.00%
0.00%
5,392.46
36,399.11
100.00%
1,054.07
31,485.16
100.00%
0.00%
1,054.07
31,485.07
100.00%
134.32
35,708.58
100.00%
0.00%
134.32
35,708.97
100.00%
5,392.46
233,439.51
100.00%
0.00%
5,392.46
233,439.59
100.00%
322.56
12,702.29
100.00%
0.00%
322.56
12,702.41
100.00%
5,392.46
4,907.14
100.00%
0.00%
5,392.46
4,907.14
100.00%
808.07
1,842.40
100.00%
0.00%
808.07
1,842.40
100.00%
808.07
6,189.82
100.00%
0.00%
808.07
6,189.82
100.00%
100.00%
4,571.06
10,650.57
100.00%
0.00%
4,571.06
10,650.56
-
0.00%
108.77
2,551.84
100.00%
0.00%
108.77
2,551.74
100.00%
1,777.86
6,809.20
100.00%
0.00%
1,777.86
6,809.20
100.00%
2,313.46
27,669.00
94.33%
139.16
1,664.35
5.67%
2,452.62
29,333.34
100.00%
6,382.18
66,757.58
89.88%
718.23
7,512.70
10.12%
7,100.41
74,270.29
100.00%
6,339.00
15,276.99
89.28%
761.41
1,835.00
10.72%
7,100.41
17,111.99
100.00%
506.60
15,132.21
94.14%
31.55
942.26
5.86%
538.16
16,074.84
100.00%
115.67
30,751.70
93.79%
7.68
2,040.85
6.22%
123.33
32,787.28
100.00%
5,700.00
348,213.00
80.28%
1,400.41
85,551.05
19.72%
7,100.41
433,764.05
100.00%
85.50
194.94
91.49%
7.95
18.13
8.51%
93.45
213.07
100.00%
87.00
666.42
93.10%
6.45
49.41
6.90%
93.45
715.83
100.00%
0.00%
2,690.78
6,269.52
100.00%
2,690.78
6,269.52
100.00%
0.00%
0.00%
0.00%
21.90
513.77
73.20%
8.02
188.24
26.82%
29.92
28.80
296.06
74.04%
26.90
7,784.93
73.76%
157.90
7,361.32
749.00
4,741.15
701.92
100.00%
10.10
103.85
25.97%
9.56
2,765.22
26.20%
38.90
399.89
100.00%
36.47
10,554.42
100.00%
73.43%
57.15
2,664.12
75.56%
242.29
1,533.68
26.57%
215.05
10,025.63
100.00%
24.44%
991.29
6,274.87
100.00%
0.00%
231.88
6,355.83
100.00%
231.88
6,355.83
100.00%
0.00%
187.00
529.21
100.00%
187.00
529.21
100.00%
0.00%
18.70
471.24
100.00%
18.70
471.24
100.00%
0.00%
187.00
7,444.47
100.00%
187.00
7,444.47
100.00%
0.00%
33.00
5,666.10
100.00%
0.00%
33.00
5,666.10
100.00%
308.00
1,980.44
100.00%
0.00%
308.00
1,980.44
100.00%
154.00
3,797.64
100.00%
0.00%
154.00
3,797.64
100.00%
154.00
5,778.08
100.00%
0.00%
154.00
5,778.08
100.00%
995,084.97
138,895.52
1,133,980.47
149,262.75
20,834.33
170,097.07
99,508.50
13,889.55
113,398.05
============
============
============
1,243,856.21
173,619.40
1,417,475.58
1,362,022.55
190,113.25
1,552,135.76
-------------------
-------------------
-------------------
2,605,878.77
363,732.66
2,969,611.35
87.75%
12.25%
100.00%
0.00%
Saldo
Cantidad
Parcial
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%
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%
0.00%
0.00%
0.00%
0.00
0.00
0.00
============
0.00
0.00
------------------0.01
0.00%
265.85
9.61178265 0.03615491
COEFICIENTE DE REAJUSTE
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
CONSORCIO NUEVO MUNDO
Area Geogrfica
04
Costo Base
AGOSTO 2,008
K = 0.26*(Mr /Mo ) + 0.07*(DTAr /DTAo ) + 0.073*(ABHr /ABHo ) + 0.093*(APCr /APCo ) + 0.112*(Cr /Co ) + 0.144*(MMr /MMo ) + 0.248*(GGr /GGo )
K = 0.26*(Mr /Mo ) + 0.07*((0.1143 Alr + 0.7571 Dr + 0.1286 Tr) /(0.1143 Alo + 0.7571 Do + 0.1286 To)) + 0.073*((0.5342 AGr+0.2466 BLr+0.2192Hr)/
(0.5342 Ago+0.2466 BLo+0.2192 Ho)) + 0.093*((0.5806 ACr+0.2043 CEr+0.2151 Pr)/(0.5806 ACo+0.2043 CEo+0.2151 Po)) + 0.112*(Cr /Co ) +
0.144*((0.3056MNr+0.6944 MEr)/(0.3056 MNo+0.6944 MEo)) + 0.248*(GGr /GGo )
Smbolo
DTA
Elemento Representativo
Cdigo
Coeficiente
Incidencia
Io
Incidencia
I Base
Ago '08
MANO DE OBRA INC LEYES SOCIALES
47
0.260
ALAMBRE Y CABLE TIPO TW Y THW
07
0.070
DOLAR (GENERAL PONDERADO)
30
TUBERIA DE PVC PARA AGUA
72
12.86%
369.48
100.00%
395.71
11.43%
75.71%
OCTUBRE 2008
Io * % Inc
Ir
395.710
396.82
579.32
66.216
370.72
280.672
47.515
385.50
0.261
575.09
65.733
0.073
392.18
296.919
05
53.42%
505.04
269.792
556.95
297.523
BLOQUE Y LADRILLO
17
24.66%
584.81
144.214
598.37
147.558
HORMIGON
38
21.92%
443.56
97.228
485.88
106.505
511.234
APC
ACERO DE CONSTRUCCION CORRUGADO
03
58.06%
808.08
469.171
686.00
398.292
CERAMICA ESMALTADA Y SIN ESMALTAR
24
20.43%
267.37
54.624
268.04
54.761
PERFIL DE ACERO LIVIANO
51
21.51%
542.77
116.750
491.20
105.657
0.093
MM
0.081
558.710
CEMENTO PORTLAND TIPO I
21
0.112
100.00%
466.98
466.980
466.98
466.980
0.112
MADERA NACIONAL PARA ENCOF Y CARPINT
43
0.144
30.56%
558.93
170.809
564.46
172.499
0.150
MAQUINARIA Y EQUIPO IMPORTADO
49
69.44%
246.60
171.239
263.71
183.120
342.048
0.079
551.586
640.545
49.575
412.227
AGREGADO GRUESO
0.073
396.820
394.403
ABH
Ir * % Inc
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
39
0.248
1.000
100.00%
340.27
340.270
355.619
344.30
344.300
K 01
R=
R=
S/. 191,101.08
S/. 1,337.71
0.01
0.251
1.007
127005.814398
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Area Geogrfica
04
Costo Base
AGOSTO 2,008
Smbolo
DTA
Cdigo
Coeficiente
Incidencia
Io
Incidencia
I Base
Ago '08
47
0.260
07
0.070
30
72
12.86%
369.48
100.00%
395.71
11.43%
75.71%
NOVIEMBRE 2008
Io * % Inc
Ir
395.710
396.62
579.32
66.216
370.72
280.672
47.515
387.62
0.261
543.84
62.161
0.072
390.24
295.451
05
53.42%
505.04
269.792
578.71
309.147
BLOQUE Y LADRILLO
17
24.66%
584.81
144.214
596.97
147.213
HORMIGON
38
21.92%
443.56
97.228
481.73
105.595
511.234
APC
03
58.06%
808.08
469.171
658.98
382.604
24
20.43%
267.37
54.624
269.45
55.049
51
21.51%
542.77
116.750
452.85
0.093
MM
0.078
97.408
535.061
21
0.112
100.00%
466.98
466.980
466.98
466.980
0.112
43
0.144
30.56%
558.93
170.809
566.40
173.092
0.150
49
69.44%
246.60
171.239
265.49
184.356
342.048
0.080
561.955
640.545
49.848
407.460
AGREGADO GRUESO
0.073
396.620
394.403
ABH
Ir * % Inc
39
0.248
1.000
100.00%
340.27
340.270
357.448
345.36
345.360
K 01
R=
R=
S/. 718,026.01
S/. 3,590.13
0.01
0.252
1.005
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Area Geogrfica
04
Costo Base
AGOSTO 2,008
Smbolo
DTA
Cdigo
Coeficiente
Incidencia
Io
Incidencia
I Base
Ago '08
47
0.260
07
0.070
30
72
12.86%
369.48
100.00%
395.71
11.43%
75.71%
DICIEMBRE 2008
Io * % Inc
Ir
395.710
396.82
579.32
66.216
370.72
280.672
47.515
381.67
0.261
516.10
58.990
0.071
385.50
291.862
05
53.42%
505.04
269.792
581.79
310.792
BLOQUE Y LADRILLO
17
24.66%
584.81
144.214
597.29
147.292
HORMIGON
38
21.92%
443.56
97.228
481.10
105.457
511.234
APC
03
58.06%
808.08
469.171
644.53
374.214
24
20.43%
267.37
54.624
269.95
55.151
51
21.51%
542.77
116.750
435.75
0.093
MM
0.076
93.730
523.095
21
0.112
100.00%
466.98
466.980
466.98
466.980
0.112
43
0.144
30.56%
558.93
170.809
567.70
173.489
0.151
49
69.44%
246.60
171.239
267.37
185.662
342.048
0.080
563.541
640.545
49.083
399.935
AGREGADO GRUESO
0.073
396.820
394.403
ABH
Ir * % Inc
39
0.248
1.000
100.00%
340.27
340.270
359.151
346.60
346.600
K 01
R=
R=
S/. 452,895.46
S/. 1,811.58
0.00
0.253
1.004
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
Area Geogrfica
04
Costo Base
AGOSTO 2,008
Smbolo
DTA
Cdigo
Coeficiente
Incidencia
Io
Incidencia
I Base
Ago '08
47
0.260
07
0.070
30
72
12.86%
369.48
100.00%
395.71
11.43%
75.71%
ENERO 2009
Io * % Inc
Ir
395.710
397.23
579.32
66.216
496.03
56.696
370.72
280.672
386.04
292.271
47.515
374.72
394.403
ABH
MM
05
53.42%
505.04
269.792
579.39
309.510
BLOQUE Y LADRILLO
17
24.66%
584.81
144.214
598.16
147.506
HORMIGON
38
21.92%
443.56
97.228
481.47
105.538
0.073
562.554
03
58.06%
808.08
469.171
631.96
366.916
24
20.43%
267.37
54.624
270.00
55.161
51
21.51%
542.77
116.750
416.25
0.093
89.535
511.612
21
0.112
100.00%
466.98
466.980
466.25
466.250
43
0.144
30.56%
558.93
170.809
560.16
171.185
49
69.44%
246.60
171.239
270.14
187.585
342.048
48.189
AGREGADO GRUESO
640.545
397.230
397.156
511.234
APC
Ir * % Inc
39
0.248
1.000
100.00%
340.27
340.270
358.770
346.87
346.870
K 01
R=
R=
S/. 190,113.25
S/. 190.11
0.00
48*(GGr /GGo )
466 BLr+0.2192Hr)/
12*(Cr /Co ) +
ENERO 2009
K
0.261
0.070
0.080
0.074
0.112
0.151
0.253
1.001
MES DE AGOSTO
MES DE NOVIEMBRE
MES DE DICIEMBRE
MES DE ENERO
MES DE FEBRERO
ICG, INSTITUTO DE LA CONSTRUCCION Y GERENCIA
Indices Unificados de Precios para las Seis reas Geogrficas correspondientes a Octub
RJ N 332-2008-INEI
Publicado el dia 19 Nov 2008 en el Diario Oficial El Peruano, pagina (383632)
396.82
516.1
385.5
381.67
581.79
597.29
481.1
644.53
269.95
435.75
466.98
567.7
267.37
346.6
RENCIA
pondientes a Octubre del 2008
a (383632)
REINTEGRO POR REAJUSTE VALORIZACION DE OBRA 01

(CONTROL DE VALORIZACIONES Y REAJUSTES)
CONTRATO PRINCIPAL
Obra
: CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON
Propietario
: MUNICIPALIDAD DISTRITAL Crnl. GREGORIO ALBARRACIN LANCHIPA - TACNA
Subpresupuesto
: VEREDAS Y BERMAS
Ubicacin
: TACNA - TACNA - TACNA
MONTO DEL CONTRTO SIN IGV
Contratista
: CONSORCIO NUEVO MUNDO
ADELANTO DIRECTO 20%
VALORIZACION
S/. 1,552,135.79
S/. 310,427.16
REINTEGRO
MES
NOV.08
114,916.51
191,101.08
0.007
804.42
1,337.71
804.42
DIC.08
227,936.65
718,026.01
0.005
1,139.68
3,590.13
1,139.68
ENE.09
548,731.88
452,895.46
0.004
2,194.93
1,811.58
2,194.93
FEB.09
660,550.79
190,113.25
0.001
660.55
190.11
660.55
1,552,135.82
1,552,135.79
4,799.58
6,929.53
4,799.58
NOV
DIC
ENE
FEB
1.007
1.005
1.004
1.001
INCIDENCIA=
0.112
DICIEMBRE
Imo= 466.98
Ima=
SUBTOTAL
PROGRAMADO
EJECUTADO
K-1
REINTEGRO
BRUTO
AUTORIZADO
No.
PROGRAMADO
EJECUTADO
VALORIZACION ANTERIOR
REINTEGRO ACTUAL
ENERO
Imo= 466.98
Ima=
Imo= 466.98
Ima=
FEBRERO
AMORTIZACION
DIC
ENE
80,418.91
19,581.09
ADELANTO DE MAT
100,000.00
DE OBRA 01
ES)
DEDUCCION
EFECTIVO
REINTEGRO NETO
AUTORIZADO
MATERIAL
804.42
285.21
1,424.90
269.85
2,464.78
226.55
887.10
781.61
5,581.19
5,581.19
DEDUCCION
466.98
Imr= 466.98
466.98
Imr= 466.98
466.98
Imr= 466.98
RESUMEN DE VALORIZACION DE OBRA 01

NOVIEMBRE DEL 2008
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
1552135.789802
310427.1579604
Descripcin
Monto sin IGV
VALORIZACION
Anterior
Actual
CONTRATO PRINCIPAL
VEREDAS Y BERMAS
1,552,135.79
Nov-08
0.00
0.00%
191,101.08
12.31%
0.00
0.00%
191,101.08
12.31%
AVANCE DE LA OBRA NOV-EJECUTADO
191,101.08
12.31%
AVANCE DE LA OBRA NOV-PROGRAMADO
114,916.51
7.40%
TOTAL CONTRATO PRINCIPAL
1,552,135.79
AVANCE PORCENTUAL
REAJUSTES ( R )
VEREDAS Y BERMAS
TOTAL REAJUSTES
Nov-08
0.00
804.42
0.00
804.42
0.00
38,220.22
TOTAL AMORTIZACIONES
0.00
38,220.22
SUB TOTAL (VAL. BRUTA - AMORT.) - NOV-08
0.00
153,685.28
I.G.V. (18%)
0.00
27,663.35
0.00
181,348.63
VAL. BRUTA (V + S)
AMORTIZACIONES
ADELANTO DIRECTO
Nov-08
ADELANTO DE MATERIALES
Nov-08
MONTO A CANCELAR AL CONTRATISTA
0.00
BRA 01
IZACION
Saldo
Acumulado
Monto
191,101.08
12.31%
1,361,034.71 87.69%
191,101.08
12.31%
191,101.08 12.31%
804.42
804.42
38,220.22
38,220.22
153,685.28
27,663.35
181,348.63

DICIEMBRE DEL 2008
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
1552135.789802
310427.1579604
Descripcin
Monto sin IGV
VALORIZACION
Anterior
Actual
CONTRATO PRINCIPAL
VEREDAS Y BERMAS
1,552,135.79
Dec-08
191,101.08
12.31%
718,026.01
46.26%
191,101.08
12.31%
718,026.01
46.26%
AVANCE DE LA OBRA DIC-EJECUTADO DIC
718,026.01
46.26%
AVANCE DE LA OBRA DIC-PROGRAMADO DIC
227,936.65
14.69%
1,552,135.79
AVANCE PORCENTUAL
REAJUSTES ( R )
VEREDAS Y BERMAS
TOTAL REAJUSTES
Dec-08
VAL. BRUTA (V + S)
804.42
1,424.90
804.42
1,424.90
38,220.22
143,605.20
AMORTIZACIONES
ADELANTO DIRECTO
Dec-08
MATERIALES
Dec-08
SUB TOTAL (VAL. BRUTA - AMORT.) - NOV-08
I.G.V. (18%)
0.00
80,418.91
38,220.22
224,024.12
153,685.28
495,426.79
27,663.35
89,176.82
181,348.63
584,603.62
RA 02
ZACION
Saldo
Acumulado
Monto
909,127.09
58.57%
643,008.70 41.43%
909,127.09
58.57%
643,008.70 41.43%
2,229.31
2,229.31
181,825.42
80,418.91
262,244.33
649,112.07
116,840.17
765,952.24

ENERO DEL 2009
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
1552135.789802
310427.1579604
Descripcin
Monto sin IGV
VALORIZACION
Anterior
Actual
CONTRATO PRINCIPAL
VEREDAS Y BERMAS
1,552,135.79
Jan-09
909,127.09
58.57%
452,895.46
29.18%
909,127.09
58.57%
452,895.46
29.18%
AVANCE DE LA OBRA ENE-EJECUTADO
452,895.46
29.18%
AVANCE DE LA OBRA ENE-PROGRAMADO
548,731.88
35.35%
1,552,135.79
AVANCE PORCENTUAL
REAJUSTES ( R )
VEREDAS Y BERMAS
TOTAL REAJUSTES
Jan-09
2,229.31
2,464.78
2,229.31
2,464.78
Jan-09
181,825.42
90,579.09
Dec-08
80,418.91
19,581.09
262,244.33
110,160.18
SUB TOTAL (VAL. BRUTA - AMORT.) - ENE-09
649,112.07
345,200.06
I.G.V. (18%)
116,840.17
62,136.01
765,952.24
407,336.07
VAL. BRUTA (V + S)
AMORTIZACIONES
ADELANTO DIRECTO
MATERIALES
BRA 03
IZACION
Saldo
Acumulado
Monto
1,362,022.55
87.75%
190,113.24 12.25%
1,362,022.55
87.75%
190,113.24 12.25%
4,694.09
4,694.09
272,404.51
100,000.00
372,404.51
994,312.13
178,976.18
1,173,288.31

FEBRERO DEL 2009
Obra
Propietario
Subpresupuesto
VEREDAS Y BERMAS
Ubicacin
Contratista
1552135.789802
310427.1579604
Descripcin
Monto sin IGV
VALORIZACION
Anterior
Actual
CONTRATO PRINCIPAL
VEREDAS Y BERMAS
1,552,135.79
Feb-09
1,362,022.55
1,552,135.79
87.75%
190,113.25
12.25%
1,552,135.79 100.00%
190,113.25
12.25%
AVANCE PORCENTUAL
AVANCE DE LA OBRA FEB-EJECUTADO
190,113.25
12.25%
AVANCE DE LA OBRA FEB-PROGRAMADO
660,550.79
42.56%
REAJUSTES ( R )
VEREDAS Y BERMAS
TOTAL REAJUSTES
Feb-09
4,694.09
887.10
4,694.09
887.10
Feb-09
272,404.51
38,022.65
Feb-09
VAL. BRUTA (V + S)
AMORTIZACIONES
ADELANTO DIRECTO
MATERIALES
100,000.00
0.00
372,404.51
38,022.65
SUB TOTAL (VAL. BRUTA - AMORT.) - FEB-09
994,312.13
152,977.70
I.G.V. (18%)
178,976.18
27,535.99
1,173,288.31
180,513.68
BRA 04
IZACION
Saldo
Acumulado
Monto
1,552,135.79
0.00
100.00%
0.00
0.00%
1,552,135.79
100.00%
0.00
0.00%
5,581.19
5,581.19
310,427.16
100,000.00
410,427.16
1,147,289.82
206,512.17
1,353,801.99
CALENDARIO ACTUALIZADO VALORIZADO DE AVANCE DE OBRA

Obra
Cliente
MUNICIPALIDAD CRNL. GREGORIO ALBARRACIN LANCHIPA
Contratista CONSORCIO SAN CRISTOBAL
Ubicacin
TACNA - TACNA - CRNL. GREGORIO ALBARRACIN L.
Fecha Presupuesto Base
Aug - 2008
Item
Descripcin
Parcial
Noviembre
20
01
02
03
04
05
06
Obras Provisionales
Trabajos Preliminares
veredas
bermas
jardineras
varios
31
Presupuesto Base
Presupuesto Contratado
Factor de Relacion
Plazo de Ejecucion
Diciembre
01
30
17,921.66
41,613.58
394,564.36
619,901.15
42,757.48
17,222.26
###
24,935.60
22,500.00
18,600.00
-
14,806.79
100,000.00
50,000.00
Enero
01
31
185,900.00
205,000.00
10,000.00
1,722.26
1,133,980.49
83,957.26
166,529.05
400,900.00
Gastos Generales
15.00%
170,097.07
12,593.59
24,979.36
60,135.00
Utilidad
10.00%
113,398.05
8,395.73
16,652.91
40,090.00
1,417,475.61
104,946.58
208,161.32
501,125.00
1,552,135.79
114,916.51
227,936.65
548,731.88
Costo Directo
Subtotal
Factor de Relacin
1.09500
Avance Mensual
7.40%
14.69%
35.35%
Avance Acumulado
7.40%
22.09%
57.44%
DE OBRA
S/. 1,686,795.98
S/. 1,847,041.60
1.09500
90 dias calendario
Febrero
01
Parcial
18
1,871.19
86,164.36
346,301.15
32,757.48
15,500.00
17,921.66
41,613.58
394,564.36
619,901.15
42,757.48
17,222.26
482,594.18
1,133,980.49
72,389.13
170,097.07
48,259.42
113,398.05
603,242.73
1,417,475.61
660,550.79
1,552,135.79
42.56%
100.00%
% Programado Contractual V.S % Ejecutado Real

( MES DE NOVIEMBRE )
NOV
16
16 al 31
% Programado
2.19%
Actualizado al Inicio del
Plazo Contractual
### 2.19%
FEB
24
1 al 24
10.81% 31.27%
55.74%
13.00% 44.26% 100.00%
0.00%
###
0.00%
% PROGRAMADO ACTUALIZADO VS.

% EJECUTADO REAL
CONSTRUCCION DE VEREDAS Y BERMAS EN LA AV. CRISTOBAL COLON
MES DE NOVIEMBRE
1.2
PORCENTAJES
% Ejecutado Real
Ao 2008
DIC
ENE
30
31
1 al 30 1 al 31
0.8
0.6
0.4426448907
0.4
0.2
0.1299725271
0
0.0219203595
NOV DIC ENE FEB
Ao 2008
FEB
ENE
DIC
NOV
24
31
30
16
% PRO GRAMADO ACTUALIZADO
TIEMPO
1 al 24
1 al 31
1 al 30
16 al 31
% EJECUTADO REAL
0.4426448907
al 24
al 31
al 30
al 31
EJECUTADO REAL

Valorizacion Obra - Christian Cornejo Charaja1

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Pgina1

001 CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON

MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA

TACNA - TACNA - GREGORIO ALBARRACIN LANCHIPA

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.44M

ALMACEN Y CASETA DE GUARDIANIA

MOVILIZACION DE HERRAMIENTAS Y EQUIPOS

CERCO DE MALLA REFLECTORIZANTE NARANJA

ELIMINACION DE MATERIAL EXCEDENTE

LIMPIEZA DE TERRENO MANUAL

MANTENIMIENTO DE TRANSITO (CIERRE DE CALLES)

TRAZO NIVELES Y REPLANTEO

VEREDAS DE PIEDRA LAVADA

EXCAVACION DE SARDINEL SUMERGIDO

ELIMINACION DE MATERIAL EXCEDENTE

PERFILADO, NIVELADO Y COMPACTADO DE SUB RASANTE

TERRAPLEN DE VEREDA E=0.10M

ENCOFRADO Y DESENCOFRADO VEREDAS

SARDINEL SUMERGIDO CONCRETO F'C=175 KG/CM2

VEREDA DE CONCRETO ACAB. PIEDRA LAVADA Fc=175 Kg/cm2 ,E=4"

RAMPA DE CONCRETO PARA MINUSVALIDOS

JUNTAS DE CONSTRUCCION CON TECKNOPORT

JUNTAS RELLENAS CON ASFALTO

PINTURA TRAFICO LINEAL EN BORDE DE VEREDAS 2 MANOS A= 0.15M

CORTE DE TERRENO NATURAL CON EQUIPO

ELIMINACION DE MATERIAL EXCEDENTE

BASE COMPACTADA C/MATERIAL DE PRESTAMO H= 0.15M

PERFILADO, NIVELADO Y COMPACTADO DE SUB RASANTE

ENCOFRADO Y DESENCOFRADO BERMAS

SARDINEL SUMERGIDO CONCRETO F'C=175 KG/CM2

JUNTAS DE CONSTRUCCION CON TECKNOPORT

JUNTAS RELLENAS CON ASFALTO

PINTURA TRAFICO LINEAL CONTINUO SARDINEL LATERAL 2 MANOS A= 0.16M

ELIMINACION DE MATERIAL EXCEDENTE

CONCRETO FC=175 KG/CM2 EN JARDNERAS

ENCOFRADO Y DESENCOFRADO CARAVISTA EN JARDINERAS

PINTURA ESMALTE EN JARDINERAS

IMPRIMACION EN JARDINERAS C/BREA

SUMINISTRO E INSTALACION DE TIERRA DE CHACRA

0301004 CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON

MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA

TACNA - TACNA - GREGORIO ALBARRACIN LANCHIPA

SUMINISTRO E INSTALACION DE ARBOLES

REUBICACION DE POSTES DE LUZ Y TELEFONO

REMOCION DE CAJAS DE REGISTRO Y MEDIDOR DE AGUA

CAJA DE REGISTRO 12" x 24"

CAJA DE CONCRETO P/MEDIDOR

SUB TOTAL PRESUPUESTO

TOTAL COSTO PRESUPUESTADO

SUPERVICION Y LIQUIDACION DE OBRA (5%)

UN MILLON SEISCIENTOS OCHENTICUATRO MIL OCHOCIENTOS QUINCE Y 98/100 NUEVOS SOLES

001 CONSTRUCCION DE VEREDAS Y BERMAS EN LA AVENIDA CRISTOBAL COLON

MUNICIPALIDAD DISTRITAL GREGORIO ALBARRACIN LANCHIPA

TACNA - TACNA - GREGORIO ALBARRACIN LANCHIPA

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.44M

ALMACEN Y CASETA DE GUARDIANIA

MOVILIZACION DE HERRAMIENTAS Y EQUIPOS

CERCO DE MALLA REFLECTORIZANTE NARANJA

ELIMINACION DE MATERIAL EXCEDENTE

LIMPIEZA DE TERRENO MANUAL

MANTENIMIENTO DE TRANSITO (CIERRE DE CALLES)

TRAZO NIVELES Y REPLANTEO

VEREDAS DE PIEDRA LAVADA