VALORIZACION DE OBRA N 02

SETIEMBRE DE 2012
Obra

: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO

Entidad

: EMAPA SAN MARTIN. S.A.

Residente

Modalidad

: ADMINISTRACION DIRECTA

Supervisin : ING. WILSON HENRY GAMBOA OLORTEGUI

Ubicacin

: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN

Partida

Descripcin
Und.

Metr.

PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)

AVANCE FISICO
Metr.

PRESUPUESTO GENERAL
01
01.01
01.01.01
01.02

61,789.56

REDES DE AGUA POTABLE

35,677.11

OBRAS PROVISIONALES

1,000.00
und

1.00

1,000.00

TRABAJOS PRELIMINARES

01.02.01

TRAZO Y REPLANTEO EN OBRAS DE SANEAMIENTO

01.02.02

LIMPIEZA DE TERRENO MANUAL

01.03

Al Mes Anterior
S/.

259,247.94

CARTEL DE IDENTIFICACION DE OBRA

1,000.00

: ING. JOSE CLIVER PINEDO TUANAMA

1.00

1,592.22

Metr.

Mes Actual
S/.

Acumulado
S/.

Metr.

23.83%

114,291.49

44.09%

176,081.05

1,000.00

2.80%

16,525.72

46.32%

17,525.72

1,000.00

100.00%

0.00

0.00%

1,000.00

100.00%

0.00

0.00%

0.00

0.00%

748.95

47.04%

1,000.00
1.00

748.95

357.81

0.92

329.19

0.00

0.00

0.00%

168.31

154.85

47.04%

168.31

m2

357.80

3.53

1,263.03

0.00

0.00

0.00%

168.30

594.10

47.04%

168.30

0.00

0.00%

8,076.76

47.04%

MOVIMIENTO DE TIERRAS

17,170.82

1,000.00

154.85
594.10
8,076.76

01.03.01

EXCAVAC. DE ZANJA C/RETRO 58 HP A= 0.60 m H= 1.20 TN

357.80

11.26

4,028.83

0.00

0.00

0.00%

168.30

1,895.06

47.04%

168.30

01.03.02

REFINE/NIVELACION DE ZANJA A= 0.60TN

357.80

5.16

1,846.25

0.00

0.00

0.00%

168.30

868.43

47.04%

168.30

868.43

01.03.03

CAMA DE APOYO/PROTECCION C/MAT. SELECTO A=0.60 T.N TUB. 90 mm

357.80

7.58

2,712.12

0.00

0.00

0.00%

168.30

1,275.71

47.04%

168.30

1,275.71

01.03.04

RELLENO COMPAC. C/PL VIBRATORIA A=0.60 m H=1.20 m T.N. TUB. 90 mm

357.80

9.94

3,556.53

0.00

0.00

0.00%

168.30

1,672.90

47.04%

168.30

1,672.90

0.00

0.00%

168.30

2,142.46

47.04%

168.30

2,142.46

0.00

0.00%

25.25

222.20

47.05%

25.25

0.00

0.00%

3,823.78

47.04%

01.03.05

PROTECCION DE TUBERIA TN C/MAT. PRESTAMO A=0.60, H=0.20m.

01.03.06

ELIMINACION DE MATERIAL EXCEDENTE

01.04

m
m3

357.80

12.73

4,554.79

0.00

53.67

8.80

472.30

0.00

TUBERIAS

8,129.22

SUM/INST. TUBERIA PVC - UF C-7.5 =90 mm

357.80

19.32

6,912.70

0.00

0.00

0.00%

168.30

3,251.56

47.04%

168.30

01.04.02

PRUEBA HIDRAULICA + DESINFECCION TUB. PVC - UF =90 mm. A ZANJA TAPADA

357.80

3.40

1,216.52

0.00

0.00

0.00%

168.30

572.22

47.04%

168.30

0.00

0.00%

227.66

29.27%

ACCESORIOS

777.75

222.20
3,823.78

01.04.01

01.05

1,895.06

3,251.56
572.22
227.66

01.05.01

SUM/INST. CODO PVC - UF =90 mm 90

und

6.00

34.52

207.12

0.00

0.00

0.00%

2.00

69.04

33.33%

2.00

69.04

01.05.02

SUM/INST. UNION REPARACION PVC - UF =90 mm

und

3.00

37.17

111.51

0.00

0.00

0.00%

2.00

74.34

66.67%

2.00

74.34

01.05.03

SUM/INST. REDUCCION PVC - UF =110 x 90 mm

und

2.00

43.50

87.00

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

01.05.04

SUM/INST. REDUCCION PVC - UF =90 x 63 mm

und

1.00

35.00

35.00

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

01.05.05

DADO DE C (0.30x0.30x0.25), FC=175 KG/CM2,P/TUB. D=63 A 110 mm

und

8.00

42.14

337.12

0.00

0.00

0.00%

84.28

25.00%

2.00

84.28

2,139.20

56.91%

2,139.20

66.67%

4.00
0.00

2.00

0.00

0.00%

01.06.01

SUM/INST. VALVULA F F LUFLEX =90 mm. INC. CAJA

und

6.00

534.80

3,208.80

0.00

0.00

0.00%

01.06.02

SUM/INST. VALVULA DE PURGA =63 mm. INC. CAJA

und

1.00

550.10

550.10

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00%

542.77

47.04%

01.06

01.07
01.07.01
01.08
01.08.01
02
02.01
02.01.01
02.02

VALVULAS

3,758.90

VARIOS
LIMPIEZA FINAL DE LA OBRA DE REDES

1,153.91
m2

536.70

2.15

IMPREVISTOS
ROT. TUB. CONEX. A/P. PVC-SAP 1/2"-3/4", EN EXCAVACION DE ZANJA.

97.50

21.48

CONEXIONES DOMICILIARIAS AGUA POTABLE

MOVIMIENTO DE TIERRAS

0.00

2,094.30

0.00

54,355.28

TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO EN CONEXIONES

1,153.91
2,094.30

548.37
m

596.05

0.92

548.37
53,806.91

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%

4.00

252.45

45.00

412.00

542.77

47.04%

966.60

46.15%

966.60

46.15%

36,391.24

66.95%

379.04

69.12%

379.04

69.12%

36,012.20

66.93%

2,139.20
2,139.20
0.00
542.77
252.45

542.77
966.60

45.00

966.60
36,391.24
379.04

412.00

379.04
36,012.20

VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra

: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO

Entidad

: EMAPA SAN MARTIN. S.A.

Residente

Modalidad

: ADMINISTRACION DIRECTA

Supervisin : ING. WILSON HENRY GAMBOA OLORTEGUI

Ubicacin

: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN

Partida

Descripcin
Und.

Metr.

PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)

: ING. JOSE CLIVER PINEDO TUANAMA

AVANCE FISICO
Metr.

Al Mes Anterior
S/.

Metr.

Mes Actual
S/.

Acumulado
S/.

Metr.

02.02.01

EXCAVACION DE ZANJA MANUAL A=0.50 , H=1.00 TN

596.05

37.47

22,333.99

0.00

0.00

0.00%

412.00

15,437.64

69.12%

412.00

15,437.64

02.02.02

REFINE/NIVELACION DE ZANJA A= 0.50TN

596.05

4.32

2,574.94

0.00

0.00

0.00%

412.00

1,779.84

69.12%

412.00

1,779.84

02.02.03

RELLENO COMP. C/PLANCHA VIBRAT. A=0.50m. H= 1.00 TN. P/CONEX. DOM.

596.05

8.62

5,137.95

0.00

0.00

0.00%

412.00

3,551.44

69.12%

412.00

3,551.44

02.02.04

CONEXION DOMICILIARIA - RED DE AGUA L=6.00 m. EN MATRIZ DE 90mm.

und

15.00

237.12

3,556.80

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

02.02.05

CONEXION DOMICILIARIA - RED DE AGUA L=8.55 m. EN MATRIZ DE 90mm.

und

11.00

253.12

2,784.32

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

02.02.06

CONEXION DOMICILIARIA - RED DE AGUA L=9.65 m. EN MATRIZ DE 90mm.

und

16.00

254.94

4,079.04

0.00

0.00

0.00%

16.00

4,079.04

100.00%

16.00

4,079.04

02.02.07

CONEXION DOMICILIARIA - RED DE AGUA L=11.20 m. EN MATRIZ DE 90mm.

und

02.02.08

PROTECCION DE TUBERIA TN C/MAT. PRESTAMO A=0.50, H=0.20m.

02.02.09

ELIMINACION DE MATERIAL EXCEDENTE

03
03.01
03.01.01
04

m
m3

23.00

273.74

6,296.02

0.00

0.00

0.00%

23.00

6,296.02

100.00%

23.00

6,296.02

596.05

10.76

6,413.50

0.00

0.00

0.00%

412.00

4,433.12

69.12%

412.00

4,433.12

74.51

8.46

630.35

0.00

0.00

0.00%

51.43

435.10

69.03%

51.43

435.10

6,579.95

0.00

0.00%

0.00

0.00%

6,579.95

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

23,053.06

30.42%

29,462.04

38.87%

MICROMEDIDORES
SUMINISTRO DE MICROMEDIDORES
SUM/INST. MICROMEDIDORES

und

65.00

101.23

REDES DE DESAGUE

6,579.95

0.00

75,787.18

0.00
0.00
0.00

0.00
52,515.10

3,463.50

30.46%

4,576.75

40.25%

381.05

1.50

571.58

111.10

166.65

29.16%

160.40

240.60

42.09%

271.50

LIMPIEZA DEL TERRENO MANUAL

m2

381.05

3.53

1,345.11

111.10

392.18

29.16%

160.40

566.21

42.09%

271.50

958.39

04.01.03

FLETE TERRESTRE DE MATERIALES

GLB

1.00

1,521.76

1,521.76

0.33

502.18

33.00%

0.33

502.18

33.00%

0.66

1,004.36

04.01.04

DEMOLICION DE PAVIMENTO ASFALTICO DE 3"

m2

46.32

19.24

891.20

17.40

334.78

37.57%

20.16

387.88

43.52%

37.56

722.66

04.01.05

DEMOLICION DE PAVIMENTO DE CONCRETO DE 8"

m2

2.80

25.53

71.48

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

04.01.06

DEMOLICION DE ESTRUCTURA ANTIGUA(INGRESO SALIDA-BUZON)

und

10.00

14.12

141.20

3.00

42.36

30.00%

1.00

14.12

10.00%

4.00

56.48

374.65

18.23

6,829.87

111.10

2,025.35

29.65%

157.20

268.30

14,476.68

37.50%

04.01

TRABAJOS PRELIMINARES

04.01.01

TRAZO, NIVELES Y REPLANTEO REDES DE DESAGUE

04.01.02

04.01.07
04.02

RETIRO DE TUBERIA EXISTENTE DE DESAGUE CSN 8"

11,372.20

MOVIMIENTO DE TIERRAS

38,600.75

2,865.76

41.96%

16,017.47

41.50%

8,040.25
407.25

4,891.11
30,494.15

04.02.01

EXCAVAC. DE ZANJA C/RETRO 58 HP A= 0.80 m H= 1.75 m. TN

190.45

19.38

3,690.92

0.00

0.00

0.00%

84.10

1,629.86

44.16%

84.10

1,629.86

04.02.02

EXCAVAC DE ZANJA C/RETRO 58HP A=0.80 M,H=2.00m. TN.

134.60

21.83

2,938.32

61.50

1,342.55

45.69%

73.10

1,595.77

54.31%

134.60

2,938.32

04.02.03

EXCAVAC DE ZANJA C/RETRO 58HP A=0.80 M,H=2.25m. TN.

49.60

23.29

1,155.18

49.60

1,155.18

100.00%

0.00

0.00%

49.60

1,155.18

04.02.04

REFINE/NIVELACION DE ZANJA A= 0.80TN

374.65

5.46

2,045.59

111.10

606.61

29.65%

157.20

858.31

41.96%

268.30

1,464.92

04.02.05

CAMA DE APOYO COMPACTADO CON MATERIAL SELECTO A=0.80 T.N

374.65

8.69

3,255.71

111.10

965.46

29.65%

157.20

1,366.07

41.96%

268.30

2,331.53

04.02.06

RELLENO COMPACT. C/PL VIBRATORIA 0.80 x 1.75 TN

190.45

14.14

2,692.96

0.00

0.00

0.00%

84.10

1,189.17

44.16%

84.10

1,189.17

953.01

45.04%

73.10

1,163.02

54.96%

133.00

2,116.03

0.00

0.00%

48.00

872.64

04.02.07

RELLENO COMPACT. C/PL VIBRATORIA 0.80 x 2.00 TN

133.00

15.91

2,116.03

59.90

04.02.08

RELLENO COMPACT. C/PL VIBRATORIA 0.80 x 2.25 TN

48.00

18.18

872.64

48.00

872.64

100.00%

04.02.09

ENTIBADO ZANJA C/MADERA

181.00

50.97

9,225.57

107.90

5,499.66

59.61%

73.10

3,725.91

40.39%

181.00

9,225.57

04.02.10

PROTECCION DE TUBERIA TN C/MAT. PRESTAMO A=0.80, H=0.20m.

371.45

14.50

5,386.03

107.90

1,564.55

29.05%

157.20

2,279.40

42.32%

265.10

3,843.95

189.90

29.05%

31.44

276.67

42.32%

53.02

466.57

1,327.12

29.05%

37.73

1,933.29

42.32%

63.63

3,260.41

4,715.40

29.08%

6,854.04

42.26%

04.02.11

ELIMINACION MATERIAL EXCEDENTE

m3

74.29

8.80

653.75

21.58

04.02.12

ELIMINACION DE MATERIAL SATURADO CONTAMINADO

m3

89.15

51.24

4,568.05

25.90

04.03

TUBERIAS

16,217.61

11,569.44

VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra

: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO

Entidad

: EMAPA SAN MARTIN. S.A.

Residente

Modalidad

: ADMINISTRACION DIRECTA

Supervisin : ING. WILSON HENRY GAMBOA OLORTEGUI

Ubicacin

: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN

Partida

Descripcin
Und.

Metr.

PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)

: ING. JOSE CLIVER PINEDO TUANAMA

AVANCE FISICO
Metr.

Al Mes Anterior
S/.

Metr.

Mes Actual
S/.

Acumulado
S/.

Metr.

04.03.01

SUM/INST. TUBERIA PVC-UF =200mm S-25

373.85

39.59

14,800.72

108.70

4,303.43

29.08%

158.00

6,255.22

42.26%

266.70

10,558.65

04.03.02

PRUEBA HIDRAULICA TUB.PVC - UF =200mm. DSG. A ZANJA TAPADA

373.85

3.79

1,416.89

108.70

411.97

29.08%

158.00

598.82

42.26%

266.70

1,010.79

139.72

2.77%

69.86

1.38%

69.86

20.00%

6.00

209.58
0.00

04.04

OBRAS DE CONCRETO

5,051.53

DADO DE CONCRETO 0.50X0.50X0.50 ENTRADA/SALIDA DE BUZON

und

10.00

34.93

349.30

4.00

139.72

40.00%

04.04.02

REPOSICION DE CONCRETO ASFALTICO E=3"

m2

46.32

95.67

4,431.43

0.00

0.00

0.00%

0.00

0.00%

0.00

04.04.03

REPOSICION DE CONCRETO SIMPLE F'C= 175 KG/CM2, E=20CM.

m3

0.56

483.57

270.80

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

0.00%

1,235.08

42.09%

04.05
04.05.01
04.06
04.06.01
05
05.01
05.01.01
05.02

VARIOS
LIMPIEZA FINAL DE OBRA

2,934.09
m2

2,667.35

1.10

IMPREVISTOS
ROT. TUB. CONEX. A/P. PVC-SAP 1/2"-3/4", EN EXCAVACION DE ZANJA.

75.00

21.48

CONEXIONES DOMICILIARIAS DE DESAGUE

0.00

1,611.00

12.00

80,571.02

TRABAJOS PRELIMINARES
TRAZO NIVELES Y REPLANTEO EN CONEXIONES DOMICILIARIAS

2,934.09
1,611.00

560.29
m

596.05

0.94

MOVIMIENTO DE TIERRAS

560.29

257.60

80,010.73

0.00

0.00%

257.76

16.00%

257.76

16.00%

36,602.32

45.43%

242.14

43.22%

242.14

43.22%

36,360.18

45.44%

2.00

209.58

04.04.01

1,122.80

33.00

248.45

1,235.08

42.09%

708.84

44.00%

1,122.80

1,235.08

708.84

44.00%

31,157.94

38.67%

233.54

41.68%

233.54

41.68%

30,924.40

38.65%

9,525.57

73.41%

248.45

9,525.57

0.00

0.00%

257.60

15,538.43

966.60
45.00

966.60
67,760.26
475.68

506.05

475.68
67,284.58

05.02.01

EXCAVACION DE ZANJA MANUAL TN 0.70X1.50M

338.45

38.34

12,976.17

0.00

0.00

0.00%

05.02.02

EXCAVACION DE ZANJA MANUAL TN 0.70X1.75M

257.60

60.32

15,538.43

257.60

15,538.43

100.00%

05.02.03

REFINE Y NIVELACION DE ZANJA A= 0.70 TN

596.05

9.38

5,590.95

257.60

2,416.29

43.22%

248.45

2,330.46

41.68%

506.05

4,746.75

05.02.04

RELLENO COMP. C/PLANCHA VIB. 0.70*1.50

338.45

11.79

3,990.33

0.00

0.00

0.00%

248.45

2,929.23

73.41%

248.45

2,929.23

05.02.05

RELLENO COMP. C/PLANCHA VIB. 0.70 x 1.75

257.60

12.98

3,343.65

257.60

3,343.65

100.00%

0.00

0.00%

257.60

3,343.65

05.02.06

CAMA DE APOYO COMPACTADO CON MATERIAL SELECTO A=0.70 T.N

596.05

7.96

4,744.56

257.60

2,050.50

43.22%

248.45

1,977.66

41.68%

506.05

4,028.16

05.02.07

ELIMINACION DE MATERIAL EXCEDENTE

m3

71.53

8.00

572.24

30.91

247.28

43.21%

29.81

238.48

41.67%

60.72

485.76

05.02.08

CONEXION DOMICILIARIA - RED DSG. DIRECTO A RED L=6.00 m

und

15.00

428.65

6,429.75

0.00

0.00

0.00%

0.00

0.00%

0.00

0.00

05.02.09

CONEXION DOMICILIARIA - RED DSG. DIRECTO A RED L=8.55 m

und

11.00

496.32

5,459.52

0.00

0.00

0.00%

11.00

5,459.52

100.00%

11.00

5,459.52

05.02.10

CONEXION DOMICILIARIA - RED DSG. DIRECTO A RED L=9.65 m

und

16.00

505.25

8,084.00

0.00

0.00

0.00%

16.00

8,084.00

100.00%

16.00

8,084.00

05.02.11

CONEXION DOMICILIARIA - RED DSG. DIRECTO A RED L=11.20 m

und

23.00

537.85

12,370.55

23.00

12,370.55

100.00%

0.00

0.00%

23.00

12,370.55

71.53

12.73

910.58

30.91

60.72

05.02.12
06
06.01

PROTECCION DE TUBERIA TN C/MAT. PRESTAMO A=0.70, H=0.20m.

MITIGACION
SEALIZACION ,DESVIO DE TRANSITO Y PROTECCION DE OBRA

2,643.28
und

6.00

23.02

393.48

43.21%

1,134.18

42.91%

138.12

2.00

46.04

33.33%

255.80

4.00

255.80

100.00%

248.45

0.00
1,235.08

29.81

2.00

379.48

41.67%

754.55

28.55%

772.96

46.04

33.33%

4.00

92.08

0.00

0.00%

4.00

255.80

1,888.73

06.02

TRANQUERA DE MADERA 1.20 x 1.10 m PARA DESVIO DE TRANSITO VEHICULAR

und

4.00

63.95

06.03

CONO FIBRA DE VIDRIO FOSFORESCENTE PARA DESVIO DE TRANSITO (PROV. DURANTE LA OBRA)

und

8.00

45.00

360.00

8.00

360.00

100.00%

0.00

0.00%

8.00

360.00

06.04

CINTA PLASTICA P/SEAL DE PELIGRO LIMITE DE OBRA INC/POSTES

400.00

3.25

1,300.00

100.00

325.00

25.00%

150.00

487.50

37.50%

250.00

812.50

06.05

PUENTE DE MADERA PARA PASE PEATONAL S/ZANJA (PROV. DURANTE LA OBRA)

8.00

73.67

589.36

2.00

147.34

25.00%

3.00

221.01

37.50%

5.00

368.35

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

07
07.01

m
und

CAPACITACION
CAPACITACION TECNICA

3,634.13
GLB

1.00

3,634.13

3,634.13

0.00

0.00
0.00

0.00

VALORIZACION DE OBRA N 02
SETIEMBRE DE 2012
Obra

: MEJORAMIENTO DE LA RED DE AGUA POTABLE Y ALCANTARILLADO DEL JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO

Entidad

: EMAPA SAN MARTIN. S.A.

Residente

Modalidad

: ADMINISTRACION DIRECTA

Supervisin : ING. WILSON HENRY GAMBOA OLORTEGUI

Ubicacin

: JR. SANTA ROSA C-02 A LA C-05, DISTRITO DE TARAPOTO, PROVINCIA Y REGION SAN MARTIN

Partida

Descripcin
Und.

Metr.

PRESUPUESTO
P. Unit. (S/.) Parcial (S/.)

AVANCE FISICO
Metr.

COSTO DIRECTO
GASTOS GENERALES (7.16% CD)
TOTAL DEL PRESUPUESTO

0.07

: ING. JOSE CLIVER PINEDO TUANAMA

Al Mes Anterior
S/.

Metr.

Mes Actual
S/.

Metr.

Acumulado
S/.

259,247.94

61,789.56

114,291.49

176,081.05

18,561.00

4,423.86

8,182.76

12,606.62

277,808.94

66,213.42

122,474.25

188,687.67

AVANCE DE OBRA

100%

23.83%

44.09%

AVANCE DE OBRA ACUMULADO

100%

23.83%

67.92%

COSTO DIRECTO

S/. 259,247.94

GASTOS GENERALES 7.16% CD

S/. 18,561.00

PRESUPUESTO

S/. 277,808.94

lado
%

Metr.

Saldo
S/.

67.92%

83,166.89

32.08%

49.12%

18,151.39

50.88%

100.00%

0.00

0.00%

100.00%

0.00

47.04%

0.00

0.00%

843.27

52.96%
52.96%

47.04%

189.50

174.34

47.04%

189.50

668.93

52.96%

9,094.06

52.96%

47.04%
47.04%

189.50

2,133.77

52.96%

47.04%

189.50

977.82

52.96%

47.04%

189.50

1,436.41

52.96%

47.04%

189.50

1,883.63

52.96%

47.04%

189.50

2,412.33

52.96%

47.05%

28.42

250.10

52.95%

4,305.44

52.96%
52.96%

47.04%
47.04%

189.50

3,661.14

47.04%

189.50

644.30

52.96%

550.09

70.73%
66.67%

29.27%
33.33%

4.00

138.08

66.67%

1.00

37.17

33.33%

0.00%

2.00

87.00

100.00%

0.00%

1.00

35.00

100.00%

25.00%

6.00

252.84

75.00%

1,619.70

43.09%

56.91%
66.67%

2.00

1,069.60

33.33%

0.00%

1.00

550.10

100.00%

611.14

52.96%

47.04%
47.04%

284.25

46.15%
46.15%

52.50

66.95%
69.12%
69.12%
66.93%

184.05

611.14

52.96%

1,127.70

53.85%

1,127.70

53.85%

17,964.04

33.05%

169.33

30.88%

169.33

30.88%

17,794.71

33.07%

COSTO DIRECTO

S/. 259,247.94

GASTOS GENERALES 7.16% CD

S/. 18,561.00

PRESUPUESTO

S/. 277,808.94

lado
%

Metr.

Saldo
S/.

69.12%

184.05

6,896.35

30.88%

69.12%

184.05

795.10

30.88%

69.12%

184.05

1,586.51

30.88%

0.00%

15.00

3,556.80

100.00%

0.00%

11.00

2,784.32

100.00%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

69.12%

184.05

1,980.38

30.88%

69.03%

23.08

195.25

30.97%

6,579.95

100.00%

6,579.95

100.00%

6,579.95

100.00%

69.29%

23,272.08

30.71%

70.70%

3,331.95

29.30%

0.00%
0.00%
0.00%

65.00

71.25%

109.55

164.33

28.75%

71.25%

109.55

386.72

28.75%

66.00%

0.34

517.40

34.00%

81.09%

8.76

168.54

18.91%

0.00%

2.80

71.48

100.00%
60.00%

40.00%

6.00

84.72

71.61%

106.35

1,938.76

28.39%

8,106.60

21.00%

79.00%
44.16%

106.35

2,061.06

55.84%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

71.61%

106.35

580.67

28.39%

71.61%

106.35

924.18

28.39%

44.16%

106.35

1,503.79

55.84%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

71.37%

106.35

1,542.08

28.63%

71.37%

21.27

187.18

28.63%

71.37%

25.52

1,307.64

28.63%

4,648.17

28.66%

71.34%

COSTO DIRECTO

S/. 259,247.94

GASTOS GENERALES 7.16% CD

S/. 18,561.00

PRESUPUESTO

S/. 277,808.94

lado
%

Metr.

Saldo
S/.

71.34%

107.15

4,242.07

71.34%

107.15

406.10

28.66%

4,841.95

95.85%

4.15%

28.66%

60.00%

4.00

139.72

40.00%

0.00%

46.32

4,431.43

100.00%

0.00%

0.56

270.80

100.00%

1,699.01

57.91%

42.09%
42.09%

1,544.55

60.00%
60.00%

30.00

84.10%
84.90%
84.90%

90.00

84.09%

1,699.01

57.91%

644.40

40.00%

644.40

40.00%

12,810.76

15.90%

84.61

15.10%

84.61

15.10%

12,726.15

15.91%
26.59%

73.41%

90.00

3,450.60

100.00%

0.00

0.00

0.00%

84.90%

90.00

844.20

15.10%
26.59%

73.41%

90.00

1,061.10

100.00%

0.00

0.00

0.00%

84.90%

90.00

716.40

15.10%

84.89%

10.81

86.48

15.11%

0.00%

15.00

6,429.75

100.00%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

84.89%

10.81

137.62

15.11%

71.45%

754.55

28.55%

66.67%

2.00

46.04

0.00%

100.00%

0.00

0.00

0.00%

100.00%

0.00

0.00

0.00%

62.50%

150.00

487.50

37.50%

62.50%

3.00

0.00%
0.00%

1.00

221.01

37.50%

3,634.13

100.00%

3,634.13

100.00%

COSTO DIRECTO

S/. 259,247.94

GASTOS GENERALES 7.16% CD

S/. 18,561.00

PRESUPUESTO

S/. 277,808.94

lado
%

Metr.

Saldo
S/.

83,166.89
5,954.38
89,121.27
67.92%

32.08%

67.92%

100.00%