Valorizacion 1

ANEXO N02
GRAFICO DE AVANCE DE OBRA ACUMULADO PROGRAMADO Vs. EJECUTADO

"MEJORAMIENTO DEL SERVICIO DEL CEMENTERIO SANTA ROSA DE AGOCAS, DISTRITO DE MARCABAL, SANCHEZ CARRION, LA
LIBERTAD"
OBRA:
LUGAR:
LOCALIDAD DE MARCABAL
N
U
E
V
O
S
S
O
L
E
S
PROGRMADO
EJECUTADO
MES
22 del al 30 de Septiembre
1 del al 31 de Octubre
1 del al 22 de Noviembre
140,000.00
CURVA DE
130,000.00
AVANCE
120,000.00
PROGRAMADO
ACUMULADO
110,000.00
100,000.00
90,000.00
80,000.00
CURVA DE AVANCE
70,000.00
EJECUTADO
60,000.00
ACUMULADO
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
22 del al 30 de Septiembre 1 del al 31 de Octubre
16,569.00
46,269.41
17,708.96
PROGRAMADO MENSUAL
S/.
16,569.00
46,269.41
0.00
EJECUTADO MENSUAL
%
S/.
12.52% 17,708.96
34.97%
52.51%
%
16.12%
0.00%
0.00%
1 del al 22 de Noviembre
0.00
PROGRAMADO ACUMULADO
S/.
16,569.00
62,838.41
0.00
%
12.52%
47.49%
100.00%
JECUTADO ACUMULADO
S/.
17,708.96
ESTADO
%
ADELANTO (S/.)
16.12%
1,139.96
ATRAZADO(S/.)
ANEXO N01
VALORIZACION DE AVANCE DE OBRA N 01

OBRA:
LUGAR:
MONTO VALOR REFERENCIAL:
MONTO VALOR ADJUDICADO:
MONTO VALORIZADO
FECHA DE ENTREGA DE TERRENO:
FECHA DE INICIO DE COMPUTO DE PLAZO:
FECHA DE TERMINO DE OBRA:
"MEJORAMIENTO DEL SERVICIO DEL CEMENTERIO SANTA ROSA DE AGOCAS, DISTRITO DE MARCABAL, SANCHEZ CARRION, LA LIBERTAD"
SANTA ROSA DE AGOCAS, DISTRITO DE MARCABAL, SANCHEZ CARRION, LA LIBERTAD
S/ 109,830.02
S/ 132,330.02
22 DE SEPTIEMBRE
60 DIAS CALENDARIO
22 DE NOVIEMBRE
PRESUPUESTO
Item
PARTIDA
Und. Metrado
01.01
01.02
01.03
01.04
02
02.01
02.02
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
04.02
04.02.01
05
05.01
05.01.01
05.01.02
05.02
05.02.01
05.02.02
05.02.03
05.03
05.03.01
05.03.02
05.03.03
06
06.01
06.01.01
06.01.02
06.01.03
06.02
06.02.01
06.02.02
06.02.03
OBRAS PROVISIONALES
Cartel de Obra de 2.40 x 3.60m
CASETA DE ALMACEN Y/O GUARDIANIA
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
CINTA PARA SEAL DE PELIGRO
OBRAS PRELIMINARES
LIMPIEZA DEL TERRENO MANUAL
TRAZO Y REPLANTEO PRELIMINAR
MOVIMIENTO DE TIERRAS
EXCAVACION A MANUAL HASTA NIVEL DE SUBRAZANTE
EXCAVACION DE ZANJAS PARA CIMIENTOS HASTA 1.70 m TERRENO NORMAL
EXCAVACION PARA ZAPATAS
NIVELACION INTERIOR Y APISONADO PARA EL FALSO PISO, PATIO Y VEREDAS
RELLENO CON MATERIAL PROPIO
RELLENO COMPACTADO C/EQUIPO MAT./PRESTAMO
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINA
OBRAS DE CONCRETO SIMPLE
CIMIENTOS Y SOBRECIMIENTOS
SOLADO PARA ZAPATAS E=4", CON MEZCLA 1:10
CIMIENTOS CORRIDOS MEZCLA 1:10 C:H +30% P.G
SOBRECIMIENTOS DE CONCRETO 1:8 + 25% P.M.
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO
FALSO PISO
FALSO PISO, MEZCLA C:H, 1:8, E=4"
OBRAS DE CONCRETO ARMADO
ZAPATAS
CONCRETO f'c=210 kg/cm2
ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60
COLUMNAS
ENCOFRADO Y DESENCOFRADO
VIGAS Y VIGUETAS DE ALFEIZAR
ESTRUCTURAS ESPECIALES
PILETA
COLUMNETA DE PROTECCION PLUVIAL
Precio
Unitario
(S/.)
und
m2
glb
m
1.00
24.00
1.00
96.00
1,488.37
56.61
3,500.00
0.99
m2
m2
96.00
96.00
0.32
1.03
m3
m3
m3
m2
m3
m3
m3
89.60
12.80
8.32
136.00
1.71
26.27
136.26
9.58
9.58
12.77
1.13
7.02
85.80
3.59
m2
m3
m3
m2
8.32
11.09
3.33
44.38
22.31
118.65
166.64
23.46
m2
90.09
17.12
m3
kg
7.49
116.36
282.66
3.53
m3
m2
kg
3.99
43.48
1,350.55
302.06
30.97
3.45
m3
m2
kg
1.75
16.63
192.26
270.49
30.97
3.45
m3
m2
kg
0.21
1.72
5.41
223.67
30.97
3.45
m3
m2
kg
0.11
2.25
3.40
223.67
30.97
3.45
AVANCE ANTERIOR
P.Parcial
(S/.)
6,442.05
1,488.37
1,358.64
3,500.00
95.04
129.60
30.72
98.88
3,996.06
858.37
122.62
106.25
153.68
12.00
2,253.97
489.17
4,639.85
3,097.51
185.62
1,315.83
554.91
1,041.15
1,542.34
1,542.34
11,390.76
2,527.87
2,117.12
410.75
7,211.20
1,205.22
1,346.58
4,659.40
1,651.69
473.36
515.03
663.30
4,548.06
118.90
46.97
53.27
18.66
4,429.16
24.60
69.68
11.73
METRADO
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
AVANCE DE MES
METRADO
1.00
24.00
1.00
96.00
96.00
96.00
89.60
12.80
8.32
0.00
0.00
0.00
100.00
8.32
11.09
3.33
44.38
0.00
7.49
116.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AVANCE ACOMULADO
PARCIAL
6,442.05
1,488.37
1,358.64
3,500.00
95.04
129.60
30.72
98.88
1,446.24
858.37
122.62
106.25
0.00
0.00
0.00
359.00
3,097.51
3,097.51
185.62
1,315.83
554.91
1,041.15
0.00
0.00
2,527.87
2,527.87
2,117.12
410.75
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
100%
100%
100%
100%
100%
100%
100%
100%
36%
100%
100%
100%
0%
0%
0%
73%
67%
100%
100%
100%
100%
100%
0%
0%
22%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
METRADO
1.00
24.00
1.00
96.00
96.00
96.00
89.60
12.80
8.32
0.00
0.00
0.00
100.00
8.32
11.09
3.33
44.38
0.00
7.49
116.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PARCIAL
6,442.05
1,488.37
1,358.64
3,500.00
95.04
129.60
30.72
98.88
1,446.24
858.37
122.62
106.25
0.00
0.00
0.00
359.00
3,097.51
3,097.51
185.62
1,315.83
554.91
1,041.15
0.00
0.00
2,527.87
2,527.87
2,117.12
410.75
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
100%
100%
100%
100%
100%
100%
100%
100%
36%
100%
100%
100%
0%
0%
0%
73%
67%
100%
100%
100%
100%
100%
0%
0%
22%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
SALDO
METRADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136.00
1.71
26.27
36.26
0.00
0.00
0.00
0.00
90.09
0.00
0.00
3.99
43.48
1,350.55
1.75
16.63
192.26
0.21
1.72
5.41
0.11
2.25
3.40
PARCIAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,549.82
0.00
0.00
0.00
153.68
12.00
2,253.97
130.17
1,542.34
0.00
0.00
0.00
0.00
0.00
1,542.34
1,542.34
8,862.89
0.00
0.00
0.00
7,211.20
1,205.22
1,346.58
4,659.40
1,651.69
473.36
515.03
663.30
4,548.06
118.90
46.97
53.27
18.66
4,429.16
24.60
69.68
11.73
0%
0%
0%
0%
0%
0%
0%
0%
64%
0%
0%
0%
100%
100%
100%
27%
33%
0%
0%
0%
0%
0%
100%
100%
78%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
06.02.04
07
07.01
07.01.01
07.02
07.02.01
07.02.02
07.02.03
07.03
07.03.01
07.03.02
08
08.01
09
09.01
10
10.01
10.02
10.03
10.04
10.05
11
11.01
12
12.01
12.02
12.03
12.04
13
13.01
13.02
14
14.01
15
15.01
15.02
15.03
16
16.01
16.02
17
17.01
18
18.01
18.02
18.03
18.04
19
19.01
19.02
TUBERIA PVC S25 D=250 mm, U.F.

ESTRUCTURAS DE MADERA Y COBERTURAS
TIJERALES
TIJERAL DE MADERA, SEGUN DISEO TIPO A-1, INC. COLOC.
CORREAS, SOLERAS Y SIMILARES
CORREA DE MADERA DE 3"x6"
SOLERA DE MADERA DE 2 1/2" x 2 1/2"
FRISOS DE MADERA DE 2" x 3 1/2"
COBERTURAS
CON PLANCHA DE FIBROCEMENTO -TIPO TEJA ANDINA
CUMBRERA DE FIBROCEMENTO - TIPO TEJA ANDINA
MUROS Y TABIQUES DE ALBAILERIA
MURO DE LADRILLO KK DE ARCILLA DE SOGA
FLETE
FLETE TERRESTRE
REVOQUES Y ENLUCIDOS
TARRAJEO DE MUROS INTERIORES Y EXTERIORES
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
VESTIDURA DE DERRAMES
BRUAS DE 1 X 1 cm
CIELO RASOS
CIELO RASO DE TRIPLAY
PISOS Y VEREDAS
PISO DE CEMENTO FROTACHADO Y BRUADO
VEREDA DE CONCRETO e=4" f'c=140 kg/cm2, INC. ENCOFRADO
CONCRETO EN UAS DE VEREDA
JUNTA DE DILATACION CON SELLO ASFALTICO e=1"
ZOCALOS Y CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO S/COLOREAR h=0.15 m
CONTRAZOCALO DE CEMENTO S/COLOREAR h=0.30 m
CARPINTERIA DE MADERA
PUERTA DE MADERA: TABLERO DE CEDRO 4.5 MM
CARPINTERIA METALICA
PUERTA METALICA (TIPO REJILLA)
VENTANA METALICA C/PERF. 1" X 1" X 1/8"
ABRAZADERAS DE FIJACION PARA TUBERIAS DE 1/8"
CERRAJERIA
BISAGRA ALUMINIZADA CAPUCHINA DE 3" x 3"
CERRADURA EXTERIOR TIPO FORTE 3 GOLPES
VIDRIOS, CRISTALES Y SIMILARES
VIDRIO SEMIDOBLE INCOLORO CRUDO
PINTURAS
PINTURA LATEX DOS MANOS EN CIELORASO Y VIGAS
PINTURA LATEX DOS EN MUROS Y COLUMNAS
PINTURA CON BARNIZ EN CARPINTERIA DE MADERA
PINTURA ANTICORROCIVA EN ESTRUCTURAS METALICAS
VARIOS
TUBERIA DE BAJADA DE PVC PARA AGUA DE LLUVIAS
TUBERIA PVC SAP C-10 1/2"
COSTO DIRECTO
248.60
17.39
3.00
2,137.26
m
m
m
206.40
32.00
40.00
29.18
19.29
12.92
m2
m2
158.56
14.60
55.08
40.81
m2
85.95
39.54
glb
1.00
9,638.33
m2
m2
m2
m
m
171.90
43.68
16.63
41.40
120.00
10.53
15.31
16.61
3.54
2.90
m2
119.85
14.21
m2
m2
m3
m
90.09
16.19
1.73
13.39
22.77
35.56
220.36
3.13
m
m
35.80
37.00
4.81
7.47
m2
9.60
282.01
m2
m2
und
9.80
10.75
8.00
122.52
118.85
16.73
pza
pza
8.00
1.00
3.48
51.89
p2
115.46
3.95
m2
m2
m2
m2
136.48
215.58
9.60
11.15
7.38
6.78
6.27
16.20
8.00
90.00
12.46
4.64
pza
m
m
4,323.15
22,897.92
6,411.78
6,411.78
7,156.83
6,022.75
617.28
516.80
9,329.31
8,733.48
595.83
3,398.46
3,398.46
9,638.33
9,638.33
3,249.63
1,810.11
668.74
276.22
146.56
348.00
1,703.07
1,703.07
3,050.20
2,051.35
575.72
381.22
41.91
448.59
172.20
276.39
2,707.30
2,707.30
2,612.18
1,200.70
1,277.64
133.84
79.73
27.84
51.89
456.07
456.07
2709.67
1007.22
1461.63
60.19
180.63
517.28
99.68
417.6
S/. 84,614.81
PORCENTAJE DE AVANCE DE OBRA EJECUTADO (%)
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
0.00
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
0.00
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
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
0.00
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
248.60
3.00
206.40
32.00
40.00
158.56
14.60
85.95
1.00
171.90
43.68
16.63
41.40
120.00
119.85
90.09
16.19
1.73
13.39
35.80
37.00
9.60
9.80
10.75
8.00
8.00
1.00
115.46
136.48
215.58
9.60
11.15
8.00
90.00
4,323.15
22,897.92
6,411.78
6,411.78
7,156.83
6,022.75
617.28
516.80
9,329.31
8,733.48
595.83
3,398.46
3,398.46
9,638.33
9,638.33
3,249.63
1,810.11
668.74
276.22
146.56
348.00
1,703.07
1,703.07
3,050.20
2,051.35
575.72
381.22
41.91
448.59
172.20
276.39
2,707.30
2,707.30
2,612.18
1,200.70
1,277.64
133.84
79.73
27.84
51.89
456.07
456.07
2,709.67
1,007.22
1,461.63
60.19
180.63
517.28
99.68
417.60
S/. 13,643.27
S/. 13,643.27
16.12%
16.12%
S/. 70,971.54
83.88%
GASTOS GENERALES(10%)
S/. 8,461.48
0.00
S/. 1,364.33
S/. 1,364.33
S/. 7,097.15
SUB TOTAL
S/. 93,076.29
0.00
S/. 15,007.60
S/. 15,007.60
S/. 78,068.69
IMPUESTO (18%)
S/. 16,753.73
0.00
S/. 2,701.37
S/. 2,701.37
S/. 14,052.36
VALOR REFERENCIA
S/. 109,830.02
0.00
S/. 17,708.96
S/. 17,708.96
S/. 92,121.06
SUPERVICION
S/. 11,000.00
S/. 11,000.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
EXPEDIENTE TECNICO
S/. 11,500.00
COSTO TOTAL
S/. 132,330.02
S/. 11,500.00
0.00
S/. 17,708.96
S/. 17,708.96
S/. 114,621.06
AVANCE DE MES
Item
PARTIDA
und
METRADO
01.01
01.02
01.03
01.04
02
02.01
02.02
03
03.01
03.02
03.03
03.07
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
05
05.01
05.01.01
05.01.02
OBRAS PROVISIONALES
OBRAS PRELIMINARES
ZAPATAS
und
m2
glb
m
1.00
24.00
1.00
96.00
m2
m2
96.00
96.00
m3
m3
m3
m3
89.60
12.80
8.32
100.00
m2
m3
m3
m2
8.32
11.09
3.33
44.38
m3
kg
7.49
116.36
Item
01.01
01.02
01.03
01.04
02
02.01
02.02
03
03.01
03.02
03.03
03.07
04
04.01
04.01.01
04.01.02
04.01.03
04.01.04
05
05.01
05.01.01
05.01.02
PARTIDA
OBRAS PROVISIONALES
OBRAS PRELIMINARES
ZAPATAS
AVANCE ANTERIOR
AVANCE DE MES
AVANCE ACOMULADO
METRADO
METRADO
METRADO
und
m2
glb
m
1.00
24.00
1.00
96.00
1.00
24.00
1.00
96.00
m2
m2
96.00
96.00
96.00
96.00
m3
m3
m3
m3
89.60
12.80
8.32
100.00
89.60
12.80
8.32
100.00
m2
m3
m3
m2
8.32
11.09
3.33
44.38
8.32
11.09
3.33
44.38
m3
kg
7.49
116.36
7.49
116.36
und
PARCIAL
6,442.05
1,488.37
1,358.64
3,500.00
95.04
129.60
30.72
98.88
1,446.24
858.37
122.62
106.25
359.00
3,097.51
3,097.51
185.62
1,315.83
554.91
1,041.15
2,527.87
2,527.87
2,117.12
410.75
100%
100%
100%
100%
100%
100%
100%
100%
36%
100%
100%
100%
73%
67%
100%
100%
100%
100%
100%
22%
100%
100%
100%

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Valorizacion 1

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ANEXO N02

GRAFICO DE AVANCE DE OBRA ACUMULADO PROGRAMADO Vs. EJECUTADO

VALORIZACION DE AVANCE DE OBRA N 01

TUBERIA PVC S25 D=250 mm, U.F.

PORCENTAJE DE AVANCE DE OBRA EJECUTADO (%)

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