Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FACULTAD DE INGENIERA
AVANCE PROGRAMADO
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
JULIO
PARCIAL (S/.) METRADO
PARCIAL
PU (S/.)
01.00.00
OBRAS PRELIMINARES
01.01.00
01.02.00
M2
50.00
01.03.00
GLB
1.00
01.04.00
KM
32.47
269.97
01.05.00
M2
398.03
11.10
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
UND
1.00
1,047.33
1,047.33
1.00
45.96
2,298.00
50.00
2,298.00
25,731.97
25,731.97
1.00
25,731.97
8,765.93
32.47
8,765.93
4,418.13
398.03
PROGRAMACIN
SETIEMBRE
METRADO
PARCIAL
AGOSTO
METRADO
PARCIAL
OCTUBRE
METRADO
PARCIAL
NOVIEMBRE
METRADO
PARCIAL
0.00
0.00
0.00
186531.49621
111,701.28
0.00
0.00
610,772.31
0.00
1,047.33
4,418.13
44,738.57
803.36
9.74
803.36
2.91
69,346.76
7,687.26
22,369.92
16,143.24 46976.834032
6.31
143,768.62
3,417.64
21,565.29
19,366.61 122203.32488
1,320.90
16.48
21,768.43
621.6
10243.968
699.30
11,524.46
M3
4,998.15
4.74
23,691.23
1499.445
7107.3693
3,498.71
16,583.86
M3
13,592.35
6.15
83,592.95
13,592.35
0.00
83,592.95
268,071.99
M2
136,189.37
1.30
177,046.18
62,856.63
81,713.62
73,332.74
95,332.56
M3
31,663.87
2.16
68,393.96
15,198.66
32,829.10
16,465.21
35,564.86
M3
37,996.65
1.90
72,193.64
12,158.93
23,101.96
25,837.72
49,091.67
03.02.03
M3
37,996.65
2.27
86,252.40
18,998.33
43,126.20
18,998.33
43,126.20
03.02.04
M3
37,996.65
7.44
282,695.08
7,599.33
56,539.02
30,397.32
226,156.06
03.02.05
M3
37,996.65
5.06
192,263.05
6,079.46
30,762.09
31,917.19
161,500.96
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
04.01.02
M3
352.18
13.62
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
04.01.06
M2
561.28
24.80
13,919.74
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
69.75
1,355.24
04.01.08
153.09
407.69
04.01.09
102.06
04.02.00
BADENES
04.02.01
M3
04.02.02
M3
04.02.03
M3
04.02.04
MAMPOSTERIA DE PIEDRA
04.02.05
EMBOQUILLADO DE PIEDRA
04.02.06
04.03.00
CUNETAS
04.03.01
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
3.00
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
33.00
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
1,600.00
896.00
06.02.00
M2
870.00
0.48
417.60
870.00
417.60
8,661.98
367.50
8,661.98
74,873.81
111855.4424
183.75
4330.9875
352.18
4796.6916
61,701.43
561.28
13919.744
62,413.26
153.09
62413.2621
258.62
26,394.76
102.06
26394.7572
62.13
23.57
1,464.40
62.13
77.66
8.54
663.22
77.66
663.22
62.13
341.65
21,226.71
62.13
21,226.71
M3
5.67
192.23
1,089.94
4.25
817.46
M2
29.50
79.05
2,331.98
M2
93.15
24.80
2,310.12
34,940.00
1.26
44,024.40
6,988.00
0.00
8,804.88
0.00
2,604.46
1,464.40
93.15
2,310.12
27,952.00
35,219.52
1.42
272.49
29.50
2,331.98
0.00
7,377.03
3.00
0.00
0.00
0.00
577.05
8,006.56
FACULTAD DE INGENIERA
AVANCE PROGRAMADO
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
06.03.00
M2
350.00
06.04.00
REVEGETACION
HA
1.50
07
07.01
JULIO
PARCIAL (S/.) METRADO
PARCIAL
1.74
609.00
4,055.97
COSTO DIRECTO
GASTOS GENERALES FIJOS (1.5 %)
GASTOS GENERALES VARIABLES (10.5 %)
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)
PRESUPUESTO REFERENCIAL
1.00
8,800.00
0.00
0.00
8,800.00
1,547,957.71
NOVIEMBRE
METRADO
PARCIAL
350.00
609.00
1.50
0.00
GLB
OCTUBRE
METRADO
PARCIAL
6,083.96
FLETE TERRESTRE
FLETE TERRESTRE
PROGRAMACIN
SETIEMBRE
METRADO
PARCIAL
AGOSTO
METRADO
PARCIAL
8,800.00
1.00
95,661.90
298,386.94
454,647.08
672,473.74
6,083.96
8,800.00
26,788.05
23,219.37
1,434.93
4,475.80
6,819.71
10,087.11
401.82
162,535.56
10,044.50
31,330.63
47,737.94
70,609.74
2,812.74
108,357.04
6,696.33
20,887.09
31,825.30
47,073.16
1,875.16
1,842,069.67
113,837.66
355,080.46
541,030.02
800,243.75
31,877.77
349,993.24
21,629.16
67,465.29
102,795.70
152,046.31
6,056.78
2,192,062.91
135,466.82
422,545.74
643,825.73
952,290.07
37,934.55
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
PARCIAL (S/.)
ANTERIOR
METRADO
PARCIAL
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
01.02.00
M2
01.03.00
GLB
01.04.00
01.05.00
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
803.36
8.14
671.39
8.14
671.39
83.57%
1.60
131.97
16.43%
02.02.00
M3
23,830.50
2.91
69,346.76
7,087.14
20,623.58
7,087.14
20,623.58
29.74%
16,743.36
48,723.18
70.26%
02.03.00
M3
22,784.25
6.31
143,768.62
4,205.23
26,535.00
4,205.23
26,535.00
18.46%
18,579.02
117,233.62
81.54%
02.04.00
M3
1,320.90
16.48
21,768.43
02.05.00
M3
4,998.15
4.74
23,691.23
02.06.00
M3
13,592.35
6.15
83,592.95
03.00.00
PAVIMENTOS
03.01.00
M2
136,189.37
1.30
177,046.18
03.02.00
AFIRMADO
03.02.01
M3
31,663.87
2.16
68,393.96
03.02.02
M3
37,996.65
1.90
72,193.64
03.02.03
M3
37,996.65
2.27
86,252.40
03.02.04
M3
37,996.65
7.44
282,695.08
03.02.05
M3
37,996.65
5.06
192,263.05
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
04.01.02
M3
352.18
13.62
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
04.01.04
M3
162.78
341.65
55,613.79
04.01.05
M2
93.56
79.05
7,395.92
04.01.06
M2
561.28
24.80
13,919.74
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
04.01.08
153.09
407.69
62,413.26
04.01.09
102.06
258.62
26,394.76
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
29,395.37
29,395.37
12,865.99
1.00
1,047.33
1,047.33
1.00
1,047.33
1.00
1,047.33
100.00%
50.00
45.96
2,298.00
50.00
2,298.00
50.00
2,298.00
100.00%
1.00
25,731.97
25,731.97
0.50
12,865.99
0.50
12,865.99
50.00%
KM
32.47
269.97
8,765.93
32.47
8,765.93
32.47
8,765.93
100.00%
M2
398.03
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
47,829.97
400.71
0.50
47,829.97
12,865.99
166,088.76
0.00
0.00
0.00
9,444.73
9,444.73
3,548.23
9,444.73
0.00
400.71
9,444.73
0.00
50.00%
72.69%
150.54
3,548.23
0.00
27.31%
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
PU (S/.)
05.03.00
SEALES PREVENTIVAS
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
GLB
1.00
8,800.00
8,800.00
COSTO DIRECTO
GASTOS GENERALES FIJOS (1.5 %)
GASTOS GENERALES VARIABLES (10.5 %)
UTILIDAD ( 7 %)
SUB TOTAL
IGV (19 %)
PRESUPUESTO REFERENCIAL
UND
3.00
PARCIAL (S/.)
192.35
577.05
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
1,547,957.71
86,670.07
86,670.07
182,502.97
23,219.37
1,300.05
1,300.05
2,737.54
162,535.56
9,100.36
9,100.36
19,162.81
108,357.04
6,066.91
6,066.91
12,775.21
1,842,069.67
103,137.39
103,137.39
217,178.54
349,993.24
19,596.10
19,596.10
41,263.92
2,192,062.91
122,733.49
122,733.49
258,442.46
5.60%
5.60%
11.79%
2,192,062.91
135,466.82
135,466.82
2,056,596.09
AVANCE %
TOTAL PROGRAMADO
ANTERIOR
METRADO
PARCIAL
100.00%
6.18%
6.18%
90.60%
90.60%
VALORIZACION CONTRACTUAL N 02
Del 01 de Agosto al 31 Agosto
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
ANTERIOR
PARCIAL (S/. METRADO
PARCIAL
PU (S/.)
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
01.00.00
OBRAS PRELIMINARES
01.01.00
UND
01.02.00
M2
01.03.00
GLB
01.04.00
01.05.00
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
803.36
02.02.00
M3
23,830.50
2.91
02.03.00
M3
22,784.25
02.04.00
M3
1,320.90
16.48
21,768.43
521.60
8,595.97
521.60
8,595.97
39.49%
799.30
13,172.46
02.05.00
M3
4,998.15
4.74
23,691.23
1,249.45
5,922.39
1,249.45
5,922.39
25.00%
3,748.70
17,768.84
02.06.00
M3
13,592.35
6.15
83,592.95
03.00.00
PAVIMENTOS
03.01.00
M2
136,189.37
03.02.00
AFIRMADO
03.02.01
M3
31,663.87
2.16
68,393.96
03.02.02
M3
37,996.65
1.90
72,193.64
03.02.03
M3
37,996.65
2.27
86,252.40
03.02.04
M3
37,996.65
7.44 282,695.08
03.02.05
37,996.65
5.06 192,263.05
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
04.01.02
M3
352.18
13.62
4,796.69
04.01.03
M3
199.53
8.54
1,703.99
04.01.04
M3
162.78
341.65
55,613.79
04.01.05
M2
93.56
79.05
7,395.92
04.01.06
M2
561.28
24.80
13,919.74
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
04.01.08
153.09
407.69
04.01.09
102.06
258.62
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
29,395.37
12,865.99
42,261.36
0.00
1.00
1,047.33
1,047.33
1.00
1047.33
1.00
1,047.33
100.00%
50.00
45.96
2,298.00
50.00
2298
50.00
2,298.00
100.00%
1.00
25,731.97
25,731.97
0.50
12865.985
1.00
25,731.97
100.00%
KM
32.47
269.97
8,765.93
32.47
8765.9259
32.47
8,765.93
100.00%
M2
398.03
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
0.50
47,829.97
12,865.99
180,607.12
228,437.09
30,941.30
671.3872
1.60
131.97
9.74
803.36
100.00%
69,346.76
7087.14 20623.5774
16,743.36
48,723.18
23,830.50
69,346.76
100.00%
6.31 143,768.62
4205.23 26535.0013
18,579.02 117,233.62
22,784.25 143,768.62
100.00%
8.14
0.00
0.00
0.00
0.00
9,444.73
111,072.68
120,517.42
0.00
1.30 177,046.18
150.54
3,548.23
551.25
12,992.96
100.00%
352.18
4,796.69
352.18
4,796.69
100.00%
561.28
13,919.74
561.28
13,919.74
100.00%
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
400.71
9444.7347
0.00
0.00
0.00
0.00
VALORIZACION CONTRACTUAL N 02
Del 01 de Agosto al 31 Agosto
PARTIDA
DESCRIPCION
UND
PRESUPUESTO BASE
ANTERIOR
PU (S/.)
PARCIAL (S/. METRADO
PARCIAL
3.00
192.35
577.05
05.03.00
SEALES PREVENTIVAS
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
07
FLETE TERRESTRE
07.01
FLETE TERRESTRE
GLB
1.00
8,800.00
8,800.00
COSTO DIRECTO
UND
METRADO
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,941.30
###
86,670.07
304,545.79
391,215.87
23,219.37
1,300.05
4,568.19
5,868.24
464.12
162,535.56
9,100.36
31,977.31
41,077.67
3,248.84
UTILIDAD ( 7 %)
108,357.04
6,066.91
21,318.21
27,385.11
2,165.89
SUB TOTAL
###
103,137.39
362,409.49
465,546.88
36,820.15
IGV (19 %)
349,993.24
19,596.10
68,857.80
88,453.91
6,995.83
###
122,733.49
431,267.29
554,000.79
43,815.98
5.60%
19.67%
25.27%
2.00%
###
135,466.82
422,545.74
558,012.56
###
100.00%
6.18%
19.28%
25.46%
90.60%
102.06%
99.28%
PRESUPUESTO REFERENCIAL
AVANCE %
TOTAL PROGRAMADO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE Vs. PROGRAMADO
VALORIZACION CONTRACTUAL N 03
Del 01 de Setiembre al 30 Setiembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
ANTERIOR
PARCIAL (S/. METRADO
PARCIAL
PU (S/.)
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
1.00
1,047.33
1,047.33
1.00
1,047.33
1.00
1,047.33
100.00%
01.02.00
M2
50.00
45.96
2,298.00
50.00
2,298.00
50.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
8,765.93
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
02.02.00
M3
23,830.50
02.03.00
M3
22,784.25
02.04.00
M3
02.05.00
02.06.00
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
UND
0.00
228,437.09
803.36
9.74
2.91
69,346.76
6.31
143,768.62
1,320.90
16.48
M3
4,998.15
M3
13,592.35
42,261.36
114,534.25
9.74
23,830.50
69,346.76
22,784.25
143,768.62
21,768.43
521.60
8,595.97
799.30
4.74
23,691.23
1,249.45
5,922.39
6.15
83,592.95
0.00
803.36
100.00%
23,830.50
69,346.76
100.00%
22,784.25
143,768.62
100.00%
13,172.46
1,320.90
21,768.43
100.00%
3,748.70
17,768.84
4,998.15
23,691.23
100.00%
13,592.35
83,592.95
13,592.35
83,592.95
100.00%
323,161.99
PARCIAL
0.00
342,971.34
803.36
0.00
METRADO
323,161.99
555,682.31
M2
136,189.37
1.30
177,046.18
72,856.63
94,713.62
72,856.63
94,713.62
53.50%
63,332.74
82,332.56
46.50%
M3
31,663.87
2.16
68,393.96
18,198.66
39,309.10
18,198.66
39,309.10
57.47%
13,465.21
29,084.86
42.53%
M3
37,996.65
1.90
72,193.64
14,158.93
26,901.96
14,158.93
26,901.96
37.26%
23,837.72
45,291.67
62.74%
03.02.03
M3
37,996.65
2.27
86,252.40
21,998.33
49,936.20
21,998.33
49,936.20
57.90%
15,998.33
36,316.20
42.10%
03.02.04
M3
37,996.65
7.44
282,695.08
9,599.33
71,419.02
9,599.33
71,419.02
25.26%
28,397.32
211,276.06
74.74%
03.02.05
M3
37,996.65
5.06
192,263.05
8,079.46
40,882.09
8,079.46
40,882.09
21.26%
29,917.19
151,380.96
78.74%
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
551.25
12,992.96
551.25
12,992.96
100.00%
04.01.02
M3
352.18
13.62
4,796.69
352.18
4,796.69
352.18
4,796.69
100.00%
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
199.53
1,703.99
100.00%
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
162.78
55,613.79
100.00%
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
04.01.06
M2
561.28
24.80
13,919.74
561.28
13,919.74
100.00%
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
69.75
1,355.24
100.00%
04.01.08
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
04.01.09
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
04.02.02
M3
77.66
8.54
663.22
04.02.03
M3
62.13
341.65
21,226.71
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
6,988.00
8,804.88
20.00%
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
05.03.00
SEALES PREVENTIVAS
UND
3.00
192.35
577.05
120,517.42
561.28
74,873.81
13,919.74
69.75
6,988.00
0.00
1,355.24
8,804.88
0.00
195,391.23
0.00
35,219.52
27,952.00
35,219.52
0.00
80.00%
VALORIZACION CONTRACTUAL N 03
Del 01 de Setiembre al 30 Setiembre
PARTIDA
DESCRIPCION
UND
METRADO
AVANCE
ANTERIOR
ACTUAL
ACUMULADO
PARCIAL (S/. METRADO
PARCIAL
METRADO
PARCIAL
METRADO
PARCIAL
0.00
0.00
0.00
PRESUPUESTO BASE
PU (S/.)
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
GLB
1.00
8,800.00
8,800.00
07
07.01
FLETE TERRESTRE
FLETE TERRESTRE
COSTO DIRECTO
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
0.00
590,901.83
###
391,215.87
512,570.05
903,785.92
23,219.37
5,868.24
7,688.55
13,556.79
8,863.53
162,535.56
41,077.67
53,819.86
94,897.52
62,044.69
UTILIDAD ( 7 %)
108,357.04
27,385.11
35,879.90
63,265.01
41,363.13
SUB TOTAL
###
465,546.88
609,958.36
###
703,173.18
IGV (19 %)
349,993.24
88,453.91
115,892.09
204,346.00
133,602.90
###
554,000.79
725,850.45
###
836,776.08
25.27%
33.11%
58.39%
38.17%
###
558,012.56
643,825.73
###
990,224.62
100.00%
25.46%
29.37%
54.83%
99.28%
112.74%
106.49%
PRESUPUESTO REFERENCIAL
AVANCE %
TOTAL PROGRAMADO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE Vs. PROGRAMADO
VALORIZACION CONTRACTUAL N 04
Del 01 de Octubre al 31 Octubre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
ANTERIOR
PARCIAL (S/. METRADO
PARCIAL
PU (S/.)
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
1.00
1,047.33
1,047.33
1.00
1,047.33
1.00
1,047.33
100.00%
01.02.00
M2
50.00
45.96
2,298.00
50.00
2,298.00
50.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
8,765.93
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
803.36
9.74
803.36
9.74
803.36
100.00%
02.02.00
M3
23,830.50
2.91
69,346.76
23,830.50
69,346.76
23,830.50
69,346.76
100.00%
02.03.00
M3
22,784.25
6.31 143,768.62
22,784.25 143,768.62
100.00%
02.04.00
M3
1,320.90
16.48
21,768.43
1,320.90
21,768.43
1,320.90
21,768.43
100.00%
02.05.00
M3
4,998.15
4.74
23,691.23
4,998.15
23,691.23
4,998.15
23,691.23
100.00%
02.06.00
M3
13,592.35
6.15
83,592.95
13592.35
83,592.95
13,592.35
83,592.95
100.00%
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
UND
0.00
342,971.34
323,161.99
M2
136,189.37
M3
M3
03.02.03
03.02.04
42,261.36
0.00
22,784.25 143,768.62
342,971.34
555,682.31
878,844.30
0.00
63,332.74
100.00%
31,663.87
2.16
68,393.96 18198.6576
39,309.10
13,465.21
29,084.86
31,663.87
68,393.96
100.00%
37,996.65
1.90
72,193.64
14158.928
26,901.96
23,837.72
45,291.67
37,996.65
72,193.64
100.00%
M3
37,996.65
2.27
86,252.40
21998.325
49,936.20
15,998.33
36,316.20
37,996.65
86,252.40
100.00%
M3
37,996.65
7.44 282,695.08
9599.33
71,419.02
28,397.32 211,276.06
37,996.65 282,695.08
100.00%
03.02.05
M3
37,996.65
5.06 192,263.05
8,079.46
40,882.09
29,917.19 151,380.96
37,996.65 192,263.05
100.00%
04.00.00
195,391.23
61,220.38
256,611.61
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
551.25
12,992.96
551.25
12,992.96
100.00%
04.01.02
M3
352.18
13.62
4,796.69
352.18
4,796.69
352.18
4,796.69
100.00%
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
199.53
1,703.99
100.00%
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
162.78
55,613.79
100.00%
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
04.01.06
M2
561.28
24.80
13,919.74
561.28
13,919.74
561.28
13,919.74
100.00%
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
69.75
1,355.24
69.75
1,355.24
100.00%
04.01.08
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
04.01.09
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
62.13
1,464.40
62.13
1,464.40
100.00%
04.02.02
M3
77.66
8.54
663.22
77.66
663.22
77.66
663.22
100.00%
04.02.03
M3
62.13
341.65
21,226.71
62.13
21,226.71
62.13
21,226.71
100.00%
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
1.75
336.40
1.75
336.40
30.86%
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
93.15
2,310.12
93.15
2,310.12
100.00%
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
27,952.00
35,219.52
34,940.00
44,024.40
100.00%
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
8,804.88
0.00
0.00
0.00
0.00
94,713.62
6,988.00
PARCIAL
0.00
METRADO
753.54
3.92
753.54
0.00
69.14%
VALORIZACION CONTRACTUAL N 04
Del 01 de Octubre al 31 Octubre
PARTIDA
DESCRIPCION
UND
05.03.00
SEALES PREVENTIVAS
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
06.02.00
M2
870.00
0.48
417.60
06.03.00
M2
350.00
1.74
609.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
GLB
1.00
8,800.00
8,800.00
07
07.01
UND
PRESUPUESTO BASE
ANTERIOR
PU (S/.)
PARCIAL (S/. METRADO
PARCIAL
3.00
192.35
577.05
METRADO
FLETE TERRESTRE
FLETE TERRESTRE
COSTO DIRECTO
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
METRADO
PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
903,785.92
616,902.69
###
753.54
23,219.37
13,556.79
9,253.54
22,810.33
11.30
162,535.56
94,897.52
64,774.78
159,672.30
79.12
UTILIDAD ( 7 %)
108,357.04
63,265.01
43,183.19
106,448.20
52.75
SUB TOTAL
###
###
734,114.20
###
896.71
IGV (19 %)
349,993.24
204,346.00
139,481.70
343,827.69
170.38
###
###
873,595.89
###
1,067.09
58.39%
39.85%
98.24%
0.05%
###
952,290.07
###
37,934.55
54.83%
43.44%
98.27%
106.49%
91.74%
99.97%
PRESUPUESTO REFERENCIAL
AVANCE %
TOTAL PROGRAMADO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE Vs. PROGRAMADO
###
100.00%
VALORIZACION CONTRACTUAL N 05
Del 01 de Noviembre al 28 de Noviembre
PARTIDA
DESCRIPCION
UND
METRADO
PRESUPUESTO BASE
ANTERIOR
PARCIAL (S/. METRADO
PARCIAL
PU (S/.)
AVANCE
ACTUAL
METRADO
PARCIAL
METRADO
ACUMULADO
PARCIAL
SALDOS
%
01.00.00
OBRAS PRELIMINARES
01.01.00
1.00
1,047.33
1,047.33
1.00
1,047.33
1.00
1,047.33
100.00%
01.02.00
M2
50.00
45.96
2,298.00
50.00
2,298.00
50.00
2,298.00
100.00%
01.03.00
GLB
1.00
25,731.97
25,731.97
1.00
25,731.97
1.00
25,731.97
100.00%
01.04.00
KM
32.47
269.97
8,765.93
32.47
8,765.93
32.47
8,765.93
100.00%
01.05.00
M2
398.03
11.10
4,418.13
398.03
4,418.13
398.03
4,418.13
100.00%
02.00.00
EXPLANACIONES
02.01.00
DESBROCE Y LIMPIEZA
HA
9.74
82.48
803.36
9.74
803.36
9.74
803.36
100.00%
02.02.00
M3
23,830.50
2.91
69,346.76
23,830.50
69,346.76
23,830.50
69,346.76
100.00%
02.03.00
M3
22,784.25
6.31 143,768.62
22,784.25 143,768.62
100.00%
02.04.00
M3
1,320.90
16.48
21,768.43
1,320.90
21,768.43
1,320.90
21,768.43
100.00%
02.05.00
M3
4,998.15
4.74
23,691.23
4,998.15
23,691.23
4,998.15
23,691.23
100.00%
02.06.00
M3
13,592.35
6.15
83,592.95
13592.35
83,592.95
13,592.35
83,592.95
100.00%
03.00.00
PAVIMENTOS
03.01.00
03.02.00
AFIRMADO
03.02.01
03.02.02
42,261.36
UND
0.00
342,971.34
878,844.30
1.30 177,046.18
42,261.36
0.00
22,784.25 143,768.62
METRADO
0.00
878,844.30
0.00
M2
136,189.37
M3
31,663.87
2.16
M3
37,996.65
1.90
03.02.03
M3
37,996.65
2.27
03.02.04
M3
37,996.65
7.44 282,695.08
03.02.05
M3
37,996.65
5.06 192,263.05
04.00.00
04.01.00
ALCANTARILLAS
04.01.01
M3
551.25
23.57
12,992.96
551.25
12,992.96
551.25
12,992.96
100.00%
04.01.02
M3
352.18
13.62
4,796.69
352.18
4,796.69
352.18
4,796.69
100.00%
04.01.03
M3
199.53
8.54
1,703.99
199.53
1,703.99
199.53
1,703.99
100.00%
04.01.04
M3
162.78
341.65
55,613.79
162.78
55,613.79
162.78
55,613.79
100.00%
04.01.05
M2
93.56
79.05
7,395.92
93.56
7,395.92
93.56
7,395.92
100.00%
04.01.06
M2
561.28
24.80
13,919.74
561.28
13,919.74
561.28
13,919.74
100.00%
04.01.07
PINTURA EN PARAPETOS
M2
69.75
19.43
1,355.24
69.75
1,355.24
69.75
1,355.24
100.00%
04.01.08
153.09
407.69
62,413.26
153.09
62,413.26
153.09
62,413.26
100.00%
04.01.09
102.06
258.62
26,394.76
102.06
26,394.76
102.06
26,394.76
100.00%
04.02.00
BADENES
04.02.01
M3
62.13
23.57
1,464.40
62.13
1,464.40
62.13
1,464.40
100.00%
04.02.02
M3
77.66
8.54
663.22
77.66
663.22
77.66
663.22
100.00%
04.02.03
M3
62.13
341.65
21,226.71
62.13
21,226.71
62.13
21,226.71
100.00%
04.02.04
MAMPOSTERIA DE PIEDRA
M3
5.67
192.23
1,089.94
1.75
336.40
04.02.05
EMBOQUILLADO DE PIEDRA
M2
29.50
79.05
2,331.98
04.02.06
M2
93.15
24.80
2,310.12
93.15
2,310.12
04.03.00
CUNETAS
04.03.01
34,940.00
1.26
44,024.40
34,940.00
44,024.40
05.00.00
SEALIZACION
05.01.00
SEALES INFORMATIVAS
UND
3.00
263.01
789.03
3.00
789.03
3.00
789.03
100.00%
0.00
0.00
05.02.00
POSTES KILOMETRICOS
UND
33.00
182.15
6,010.95
33.00
6,010.95
33.00
6,010.95
100.00%
0.00
0.00
136,189.37 177,046.18
136189.37
177,046.18
68,393.96
31663.87
68,393.96
31,663.87
68,393.96
100.00%
72,193.64
37996.65
72,193.64
37,996.65
72,193.64
100.00%
86,252.40
37996.65
86,252.40
37,996.65
86,252.40
100.00%
37996.65 282,695.08
37,996.65 282,695.08
100.00%
37,996.65 192,263.05
37,996.65 192,263.05
100.00%
256,611.61
3,085.52
100.00%
259,697.13
0.00
3.92
753.54
5.67
1,089.94
100.00%
29.50
2,331.98
29.50
2,331.98
100.00%
93.15
2,310.12
100.00%
34,940.00
44,024.40
100.00%
0.00
7,377.03
0.00
342,971.34
0.00
PARCIAL
1.75
7,377.03
0.00
0.00
30.86%
VALORIZACION CONTRACTUAL N 05
Del 01 de Noviembre al 28 de Noviembre
PARTIDA
DESCRIPCION
UND
PRESUPUESTO BASE
ANTERIOR
PU (S/.)
PARCIAL (S/. METRADO
PARCIAL
3.00
192.35
577.05
AVANCE
ACTUAL
ACUMULADO
METRADO
PARCIAL
METRADO
PARCIAL
3.00
577.05
3.00
577.05
05.03.00
SEALES PREVENTIVAS
06.00.00
IMPACTO AMBIENTAL
06.01.00
RESTAURACION DE CANTERAS
M2
1,600.00
0.56
896.00
1,600.00
896.00
1,600.00
06.02.00
M2
870.00
0.48
417.60
870.00
417.60
06.03.00
M2
350.00
1.74
609.00
350.00
06.04.00
REVEGETACION
HA
1.50
4,055.97
6,083.96
1.50
07
07.01
UND
METRADO
0.00
FLETE TERRESTRE
FLETE TERRESTRE
COSTO DIRECTO
GLB
1.00
8,800.00
8,800.00
PARCIAL
0.00
896.00
100.00%
0.00
0.00
870.00
417.60
100.00%
0.00
0.00
609.00
350.00
609.00
100.00%
0.00
0.00
6,083.96
1.50
6,083.96
100.00%
0.00
0.00
100.00%
0.00
8,006.56
8,800.00
1.00
METRADO
100.00%
8,006.56
0.00
SALDOS
%
8,800.00
0.00
8,800.00
1.00
8,800.00
0.00
0.00
0.00
###
###
27,269.10
###
0.00
23,219.37
22,810.33
409.04
23,219.37
0.00
162,535.56
159,672.30
2,863.26
162,535.56
0.00
UTILIDAD ( 7 %)
108,357.04
106,448.20
1,908.84
108,357.04
0.00
SUB TOTAL
###
###
32,450.23
###
0.00
IGV (19 %)
349,993.24
343,827.69
6,165.54
349,993.24
0.00
###
###
38,615.77
###
0.00
PRESUPUESTO REFERENCIAL
AVANCE %
TOTAL PROGRAMADO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE Vs. PROGRAMADO
98.24%
1.76%
100.00%
0.00%
###
###
37,934.55
###
0.00
100.00%
98.27%
1.73%
100.00%
99.97%
101.80%
100.00%
MONTOS VALORIZADOS
MES
1-Jul-08
1-Aug-08
1-Sep-08
1-Oct-08
1-Nov-08
28-Nov-08
TOTAL
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0
0
6.18%
6.18%
19.28%
25.46%
29.37%
54.83%
43.44%
98.27%
1.73%
100.00%
100.00%
MES
1-Jul-08
1-Aug-08
1-Sep-08
1-Oct-08
1-Nov-08
28-Nov-08
TOTAL
LTAD DE INGENIERA
LORIZADOS EJECUTADOS
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0
0
5.60%
5.60%
19.67%
25.27%
33.11%
58.39%
39.85%
98.24%
1.76%
100.00%
100.00%
98.27%
100%
90%
80%
AVANCE MENSUAL ACUMULADO (%)
70%
54.83%
60%
PROGRAMADO
50%
40%
25.46%
30%
20%
10%
0.00%
0%
1-Jul-08
6.18%
1-Aug-08
1-Sep-08
PLAZO DE EJECUCION (MESES)
1-Oct-08
1-Nov-08
100%
90%
98.27%
98.24%
80%
AVANCE MENSUAL ACUMULADO (%)
70%
58.39%
54.83%
60%
50%
40%
PROGRAMADO
25.46%
25.27%
30%
EJECUTADO
20%
10%
0.00%
0%
0.00%
1-Jul-08
6.18%
5.60%
1-Aug-08
1-Sep-08
PLAZO DE EJECUCION (MESES)
1-Oct-08
1-Nov-08