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Err:501

Err:501

VALORIZACION DE

ITEM

ETAPA SUPERVISION: CONSTRUCCION DE LA AMPLIACION DE LA SEGUNDA CALZADA DE LA CARRETERA TINGO M

A
a.1

a.2

a.3

B
b.1

b.2

b.3

b.4
C
c.1

c.2

D
d.1
d.2
d.3
d.4

Err:501
Err:501
Err:501
Err:501

VALORIZACION DE SUPERVISION

DESCRIPCION

PERVISION: CONSTRUCCION DE LA AMPLIACION DE LA SEGUNDA CALZADA DE LA CARRETERA TINGO MARIA - AGUAYTIA - P

SUELDOS Y SALARIOS
Personal Profesional
Ing. Civil Jefe de Supervisin
Ing. Civil Especialista en Trazo, Topografa, Diseo Vial, Sealizacion y Seguridad Vial (*)
Ing. Civil Especialista en Suelos y Pavimentos
Ing. Estructuras y Obras de Arte (**)
Ing. Especialista en Metrados, Costos y Valorizaciones
Profesional Especialista en Impacto Ambiental de Obras Viales
Especialista en Evaluacin Econmica
Ing. Especialista en Manejo Tecnico Administrativo de Contratos de Obra
Personal Tcnico
Topgrafo
Tecnico de Suelos y Asfalto
Tecnico Laboratorista
Tecnico de Compto/Dibujo
Personal Auxiliar y de Servicios
Administrador
Secretaria (Campo)
Auxiliares de Topografa
Conserje/Guardin
ALQUILERES Y SERVICIOS
a. Alquileres de Oficinas en Campo
Alquiler, equipamiento y Mantenimiento de Oficinas
Alquiler, equipamiento y Mantenimiento de Vivienda
Equipos de Topografa Suelos y Pavimentos
Equipo de Topografa (completo)
Laboratorio de Materiales, Concreto y Asfalto
Equipo de Computo (Computadora, Escaner, y otros)
Alquiler de Vehculos (incluidos operador, gasolina y seguros)
Camionetas 4x4 (equipadas con radios)

Otros Alquileres
Equipo de comunicaciones
MOVILIZACIN Y APOYO LOGISTICO
Pasajes (ida y vuelta)
Personal Profesional (Aereo)
Personal Tcnico (Terrestre)
Personal Administrativo (Terrestre)
Alimentacin del Personal
Personal Profesional
Personal Tcnico
Personal Administrativo
Personal Auxiliar y de Servicios
MATERIALES Y UTILIES DE OFICINA
Utiles de Oficina y Dibujo
Materiales Fungibles de Topografa y Laboratorio de Suelos
Copias Reproducciones e Impresiones
Materiales fotogrficos
COSTO DIRECTO (1)=(A+B+C+D)
GASTOS GENERALES Y FINANCIERO (2)=(A*30.41%)
UTILIDAD (3)=(A+GG)*10%
Sub Total (1)+(2)+(3)
IGV
TOTAL GENERAL
% DE AVANCE

DE SUPERVISION N 01 - ADICIONAL N03 - OCTUBRE 2015

OCTUBRE -

COSTO
ACUMULADO ANTERIOR MES N 01 - OCTUBRE 2015
PARCIAL
Tiempo Parcial
Tiempo
Cant
Cant
(Dias)
(Dias)
S/.
S/.
INGO MARIA - AGUAYTIA - PUCALLPA. TRAMO: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BU
UND

PRECIO
UNITARIO

CANT

TIEMPO
(Dias)

203,674.50

0.00

das
das
das
das
das
das
das
das

518.50
388.70
388.70
388.70
388.70
388.70
285.20
388.70

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

67.00
67.00
67.00
30.00
67.00
15.00
15.00
30.00

34,739.50
26,042.90
26,042.90
11,661.00
26,042.90
5,830.50
4,278.00
11,661.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

10.00
-

das
das
das
das

151.20
151.20
151.20
151.20

1.00
1.00
1.00
2.00

45.00
15.00
30.00
30.00

6,804.00
2,268.00
4,536.00
9,072.00

1.00
1.00
1.00
2.00

0.00
0.00
0.00
0.00

1.00
1.00
1.00
2.00

das
das
das
das

259.00
86.00
51.70
51.70

1.00
1.00
2.00
2.00

67.00
67.00
45.00
67.00

17,353.00
5,762.00
4,653.00
6,927.80
54,096.14

1.00
1.00
2.00
2.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
2.00
2.00

das
das

80.00
135.56

1.00
1.00

67.00
67.00

5,360.00
9,082.52

1.00
1.00

1.00
1.00

das
das
das

93.89
195.00
15.23

1.00
1.00
4.00

45.00
30.00
37.00

4,225.05
5,850.00
2,254.04

1.00
1.00
4.00

das

261.18

2.00

45.00

23,506.20

2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
4.00

2.00

das

56.99

1.00

Psje.
Psje.
Psje.

474.53
198.00
198.00

11.00
4.00
1.00

das
das
das
das

21.60
13.50
21.60
10.80

Glb.
Glb.
Glb.
Glb.

54.00
45.00
45.00
36.00

22.59%
10.00%
18.00%

67.00

1.00

5,219.83
792.00
198.00
358.00
150.00
67.00
291.00

1.00
1.00
1.00
1.00

3,818.33
20,557.63

66.00
66.00
66.00
66.00

7,732.80
2,025.00
1,447.20
3,142.80
11,880.00
3,564.00
2,970.00
2,970.00
2,376.00

0.00
0.00
0.00

1.00

0.00
0.00
0.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

290,208.27

0.00

46,014.44
24,968.89
361,191.60
65,014.49
426,206.09
100.00%

0.00
0.00
0.00
0.00
0.00
0.00%

474.53
198.00
198.00
-

10.00
-

1.00
1.00
1.00
1.00

31.00

OCTUBRE - 2015

01 - OCTUBRE 2015
ACUMULADO ACTUAL
Parcial
Parcial
Tiempo
Cant
(Dias)
S/.
S/.
ENTERIO DEL JARDIN DEL BUEN RECUE

5,185.00

SALDO POR VALORIZAR


Parcial
Tiempo
Cant
(Dias)
S/.

5,185.00

5,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00

10.00
-

198,489.50

5,185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00

57.00
67.00
67.00
30.00
67.00
15.00
15.00
30.00

29,554.5
26,042.90
26,042.90
11,661.00
26,042.90
5,830.50
4,278.00
11,661.00

1.00
1.00
1.00
2.00

0.00
0.00
0.00
0.00

45.00
15.00
30.00
30.00

6,804.00
2,268.00
4,536.00
9,072.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
2.00
2.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
3.00
2.00

67.00
67.00
45.00
67.00

17,353.00
5,762.00
4,653.00
6,927.80
54,096.14

0.00
0.00

1.00
1.00

0.00
0.00

1.00
1.00

67.00
67.00

5,360.00
9,082.52

0.00
0.00
0.00

1.00
1.00
4.00

0.00
0.00
0.00

2.00
1.00
4.00

45.00
30.00
37.00

4,225.05
5,850.00
2,254.04

0.00

2.00

0.00

3.00

45.00

23,506.20

0.00
216.00

1.00

0.00
216.00

1.00

67.00

3,818.33
20,341.63

11.00
4.00
1.00

474.53
198.00
198.00

5,219.83
792.00
198.00

348.00
150.00
67.00
291.00

1.00
1.00
1.00
1.00

66.00
66.00
35.00
66.00

7,516.80
2,025.00
1,447.20
3,142.80
10,485.00
3,564.00
2,970.00
1,575.00
2,376.00

0.00
0.00
0.00

474.53
198.00
198.00

0.00
0.00
0.00

216.00
0.00
0.00
0.00
1,395.00
0.00
0.00
1,395.00
0.00

10.00
-

1.00
1.00
1.00
1.00

31.00
-

216.00
0.00
0.00
0.00
1,395.00
0.00
0.00
1,395.00
0.00

6,796.00

6,796.00

283,412.27

1,171.40
635.64
8,603.04
1,548.55
10,151.59
2.38%

1,171.40
635.64
8,603.04
1,548.55
10,151.59
2.38%

44,843.04
24,333.25
352,588.56
63,465.94
416,054.50
97.62%

10
0
0
0
0

0
10
0
0
0
0
0

0
0
0

290,208.27
46,014.44
24,968.89
361,191.60
65,014.49
426,206.09
1.00

Err:501

Err:501
Err:501
Err:501

Err:501

Err:501

VALORIZACION PRINC
ITEM

DESCRIPCION

UND

PRECIO
UNITARIO

CANT

TIEMPO
(Dias)

COSTO
PARCIAL
S/.

ACUMULADO ANTERIOR
Parcial
Tiempo
Cant
(Dias)
S/.

MES N 16 - AGOSTO 2015


Cant

Tiempo
(Dias)

ETAPA SUPERVISION: CONSTRUCCION DE LA AMPLIACION DE LA SEGUNDA CALZADA DE LA CARRETERA TINGO MARIA - AGUAYTIA - PUCALLPA. TRAMO: DV. AEROPUERTO PUCALLPA - ALTURA DEL CEMEN

A
a.1

a.2

a.3

B
b.1

SUELDOS Y SALARIOS
Personal Profesional
Ing. Civil Jefe de Supervisin
Ing. Civil Especialista en Trazo, Topografa, Diseo Vial, Sealizacion y Seguridad Vial (*)
Ing. Civil Especialista en Suelos y Pavimentos
Ing. Especialista en Geologa - Geotecnia
Ing. Estructuras y Obras de Arte (**)
Ing. Hidrologia y Drenaje Vial (***)
Ing. Especialista en Metrados, Costos y Valorizaciones
Profesional Especialista en Impacto Ambiental de Obras Viales
Especialista en Evaluacin Econmica
Especialista en Temas de PACRI
Especialista en Arqueologia (****)
Ing. Especialista en Manejo Tecnico Administrativo de Contratos de Obra
Personal Tcnico
Topgrafo
Tecnico de Suelos y Asfalto
Tecnico Laboratorista
Tcnico de Viga Benkelman
Tecnico de Compto/Dibujo
Controlador (Suelos y Obras de Arte)
Personal Auxiliar y de Servicios
Administrador
Secretaria (Campo)
Auxiliares de Suelos y Pavimentos
Auxiliares de Laboratorio
Auxiliares de Topografa
Auxiliares de Viga Benkelman
Conserje/Guardin
ALQUILERES Y SERVICIOS
a. Alquileres de Oficinas en Campo
Alquiler, equipamiento y Mantenimiento de Oficinas
Alquiler, equipamiento y Mantenimiento de Vivienda

1,990,847.10

1,977,318.10

das
das
das
das
das
das
das
das
das
das
das
das

518.50
388.70
388.70
388.70
388.70
388.70
388.70
388.70
285.20
285.20
285.20
388.70

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

360.00
360.00
250.00
149.00
314.00
120.00
360.00
150.00
60.00
360.00
125.00
360.00

186,660.00
139,932.00
97,175.00
57,916.30
122,051.80
46,644.00
139,932.00
58,305.00
17,112.00
102,672.00
35,650.00
139,932.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

360.00
360.00
250.00
137.00
314.00
120.00
358.00
150.00
60.00
343.00
119.00
360.00

186,660.00
139,932.00
97,175.00
53,251.90
122,051.80
46,644.00
139,154.60
58,305.00
17,112.00
97,823.60
33,938.80
139,932.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

das
das
das
das
das
das

151.20
151.20
151.20
151.20
151.20
151.20

2.00
2.00
1.00
1.00
2.00
4.00

360.00
250.00
250.00
150.00
360.00
250.00

108,864.00
75,600.00
37,800.00
22,680.00
108,864.00
151,200.00

2.00
2.00
1.00
1.00
2.00
4.00

379.00
250.00
250.00
150.00
360.00
250.00

107,956.80
75,600.00
37,800.00
22,680.00
108,864.00
151,200.00

1.00
2.00
1.00
1.00
2.00
4.00

6.00
-

das
das
das
das
das
das
das

259.00
86.00
51.70
51.70
51.70
51.70
51.70

1.00
1.00
3.00
4.00
4.00
2.00
2.00

360.00
360.00
250.00
250.00
360.00
150.00
360.00

93,240.00
30,960.00
38,775.00
51,700.00
74,448.00
15,510.00
37,224.00
538,626.06

1.00
1.00
3.00
4.00
4.00
2.00
2.00

360.00
360.00
250.00
250.00
379.00
150.00
360.00

93,240.00
30,960.00
38,775.00
51,700.00
73,827.60
15,510.00
37,224.00
531,062.22

1.00
1.00
3.00
4.00
2.00
2.00
2.00

6.00
-

das
das

80.00
135.56

1.00
1.00

360.00
360.00

28,800.00
48,801.60

1.00
1.00

360.00
360.00

28,800.00
48,801.60

1.00
1.00

2.00
-

b.2

b.3
b.4
C
c.1

c.2

c.3
D
d.1
d.2
d.3
d.4

Equipos de Topografa Suelos y Pavimentos


Equipo de Topografa (completo)
Laboratorio de Materiales, Concreto y Asfalto
Equipo Viga Benkelman (Incluye camion)
Equipo de Medicion Regularidad superficial (Rugosimetro)
Equipo de Computo (Computadora, Escaner, y otros)
Alquiler de Vehculos (incluidos operador, gasolina y seguros)
Camionetas 4x4 (equipadas con radios)
Otros Alquileres
Equipo de comunicaciones
MOVILIZACIN Y APOYO LOGISTICO
Pasajes (ida y vuelta)
Personal Profesional (Aereo)
Personal Tcnico (Terrestre)
Personal Administrativo (Terrestre)
Personal Auxiliar y tecnico (Zona)
Alimentacin del Personal
Personal Profesional
Personal Tcnico
Personal Administrativo
Personal Auxiliar y de Servicios
Movilizacin y Desmovilizacin de Equipos
Movilizacin y Desmovilizacin de Equipos
MATERIALES Y UTILIES DE OFICINA
Utiles de Oficina y Dibujo
Materiales Fungibles de Topografa y Laboratorio de Suelos
Copias Reproducciones e Impresiones
Materiales fotogrficos

das
das
Glob
Glob
das

93.89
195.00
13,151.16
46.67
15.23

2.00
1.00
1.00
1.00
4.00

360.00
250.00

das

261.18

das

150.00
360.00

67,600.80
48,750.00
13,151.16
7,000.50
21,931.20

2.00
1.00
1.00
4.00

360.00
250.00
360.00

3.00

360.00

282,074.40

3.00

360.00

56.99

1.00

360.00

20,516.40
232,555.85

1.00

360.00

Psje.
Psje.
Psje.
Psje.

474.53
198.00
198.00
198.00

85.00
95.00
10.00
-

40,335.05
18,810.00
1,980.00
-

85.00
95.00
10.00
-

474.53
198.00
198.00
-

40,335.05
18,810.00
1,980.00
0.00

474.53
198.00
198.00
-

das
das
das
das

21.60
13.50
21.60
10.80

2,889.00
3,340.00
360.00
4,570.00

62,402.40
45,090.00
7,776.00
49,356.00

79.00
-

Glb.

5,100.00

1.00

Glb.
Glb.
Glb.
Glb.

54.00
45.00
45.00
36.00

1.00
1.00
1.00
1.00

COSTO DIRECTO (1)=(A+B+C+D)


GASTOS GENERALES Y FINANCIERO (2)=(A*30.41%)
UTILIDAD (3)=(A+GG)*10%
Sub Total (1)+(2)+(3)
IGV
TOTAL GENERAL
% DE AVANCE

0.00
67,037.46
48,750.00
13,151.16
0.00
21,931.20
0.00
282,074.40
0.00
20,516.40
228,299.45

30.41%
10.00%
18.00%

2,968.00
3,340.00
360.00
4,570.00

64,108.80
45,090.00
7,776.00
49,356.00

0.50

360.00
360.00
360.00
360.00

5,100.00
64,800.00
19,440.00
16,200.00
16,200.00
12,960.00

1.00
1.00
1.00
1.00

360.00
360.00
360.00
360.00

2,550.00
64,800.00
19,440.00
16,200.00
16,200.00
12,960.00

2,826,829.01

2,801,479.77

605,416.60
259,626.37
3,691,871.98
664,536.96
4,356,408.94
100.00%

601,302.43
257,862.05
3,660,644.25
658,915.97
4,319,560.22
99.15%

1.00
1.00
1.00
4.00

6.00

1.00

1.00

1.00
1.00
1.00
1.00

VALORIZACION PRINCIPAL
N 16 - AGOSTO 2015
Parcial
S/.

Cant

ADICIO

ACUMULADO ACTUAL
Parcial
Tiempo
(Dias)
S/.

SALDO POR VALORIZAR


Parcial
Tiempo
Cant
(Dias)
S/.

UND

PRECIO
UNITARIO

CANT

TIEMPO
(Dias)

COSTO
PARCIAL
S/.

ACUMULADO ANTERIOR
Parcial
Tiempo
Cant
(Dias)
S/.

MES N 11 - NOVIEMBRE 2015


Cant

Tiempo
(Dias)

RTO PUCALLPA - ALTURA DEL CEMENTERIO DEL JARDIN DEL BUEN RECUERDO

2,305.00

1,979,623.10

0.00
0.00
0.00
0.00
0.00
0.00
777.40
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

360.00
360.00
250.00
137.00
314.00
120.00
360.00
150.00
60.00
343.00
119.00
360.00

186,660.00
139,932.00
97,175.00
53,251.90
122,051.80
46,644.00
139,932.00
58,305.00
17,112.00
97,823.60
33,938.80
139,932.00

907.20
0.00
0.00
0.00
0.00
0.00

2.00
2.00
1.00
1.00
2.00
4.00

385.00
250.00
250.00
150.00
360.00
250.00

108,864.00
75,600.00
37,800.00
22,680.00
108,864.00
151,200.00

0.00
0.00
0.00
0.00
620.40
0.00
0.00
563.34

1.00
1.00
3.00
4.00
4.00
4.00
2.00

360.00
360.00
250.00
250.00
385.00
150.00
360.00

93,240.00
30,960.00
38,775.00
51,700.00
74,448.00
15,510.00
37,224.00
531,625.56

0.00
0.00

1.00
1.00

360.00
360.00

28,800.00
48,801.60

11,224.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
4.00
1.00
1.00
3.00
4.00
4.00
2.00
2.00

1.00
1.00

382,599.70

303,781.20

0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
17.00
6.00
0.00

0.0
0.00
0.00
4,664.40
0.00
0.00
0.00
0.00
0.00
4,848.40
1,711.20
0.00

das
das
das

518.50
388.70
388.70

1.00
1.00
1.00

110.00
110.00
110.00

57,035.00
42,757.00
42,757.00

1.00
1.00
1.00

110.00
81.00
110.00

57,035.00
31,484.70
42,757.00

1.00
1.00
1.00

das

388.70

1.00

66.00

25,654.20

1.00

50.00

19,435.00

1.00

das
das

388.70
388.70

1.00
1.00

110.00
30.00

42,757.00
11,661.00

1.00
1.00

110.00
8.00

42,757.00
3,109.60

1.00
1.00

das

388.70

1.00

55.00

21,378.50

1.00

10.00

3,887.00

1.00

-25.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

das
das

151.20
151.20

1.00
1.00

110.00
110.00

16,632.00
16,632.00

1.00
1.00

6.00
102.00

907.20
15,422.40

1.00
1.00

das
das

151.20
151.20

1.00
1.00

110.00
110.00

16,632.00
16,632.00

1.00
1.00

107.00
59.00

16,178.40
8,920.80

1.00
1.00

0.00
0.00
0.00
0.00
-25.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.50

das
das
das

259.00
86.00
51.70

1.00
1.00
2.00

110.00
110.00
110.00

28,490.00
9,460.00
11,374.00

1.00
1.00
2.00

110.00
110.00
108.00

28,490.00
9,460.00
11,167.20

1.00
1.00
2.00

das
das

51.70
51.70

2.00
2.00

110.00
110.00

11,374.00
11,374.00
151,298.40

2.00
2.00

21.00
110.00

2,171.40
10,598.50
79,623.93

2.00
2.00

0.00
0.00

0.00
0.00

das
das

80.00
135.56

1.00
1.00

110.00
110.00

8,800.00
14,911.60

1.00
1.00

110.00
110.00

8,800.00
14,911.60

1.00
1.00

15.00

563.34
0.00
0.00
0.00
0.00

2.00
1.00
1.00
1.00
4.00

366.00
250.00
360.00

67,600.80
48,750.00
13,151.16
0.00
21,931.20

0.00

3.00

360.00

282,074.40

0.00
1,706.40

1.00

360.00

20,516.40
230,005.85

0.00
0.00
0.00
0.00

85.00
95.00
10.00
-

474.53
198.00
198.00
-

40,335.05
18,810.00
1,980.00
0.00

2,968.00
3,340.00
360.00
4,570.00

1,706.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.50
1.00
1.00
1.00
1.00

360.00
360.00
360.00
360.00

1.00
1.00
1.00
1.00
4.00
2.00
1.00

-6.00
0.00
0.00
150.00
0.00

0.00
0.00
0.00
7,000.50
0.00

das
das

93.89
195.00

1.00
1.00

110.00
110.00

10,327.90
21,450.00

1.00
1.00

46.00
63.00

das

15.23

2.00

110.00

3,350.60

2.00

110.00

0.00

0.00

das

261.18

3.00

110.00

86,189.40

3.00

60.00

0.00

0.00
2,550.00

das

56.99

1.00

110.00

6,268.90
42,530.73

1.00

81.00

474.53
198.00
198.00
198.00

0.00
0.00
0.00
0.00

Psje.
Psje.
Psje.
Psje.

474.53
198.00
198.00
198.00

21.00
12.00
4.00
-

9,965.13
2,376.00
792.00
-

13.00
10.00
2.00
-

64,108.80
45,090.00
7,776.00
49,356.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

das
das
das
das

21.60
13.50
21.60
10.80

2,550.00
64,800.00
19,440.00
16,200.00
16,200.00
12,960.00

0.50

0.00

2,550.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00

4,574.74

2,806,054.51

20,774.50

700.95
300.60
5,576.29
1,003.73
6,580.02
0.15%

602,003.38
258,162.65
3,666,220.54
659,919.70
4,326,140.24
99.31%

3,413.22
1,463.72
25,651.44
4,617.26
30,268.70
0.69%

Glb.
Glb.
Glb.
Glb.

23.15%
10.00%
18.00%

54.00
45.00
45.00
36.00

1.00
1.00
1.00
1.00

591.00
440.00
110.00
770.00

12,765.60
5,940.00
2,376.00
8,316.00

110.00
110.00
110.00
110.00

19,800.00
5,940.00
4,950.00
4,950.00
3,960.00

1.00
1.00
1.00
1.00

0.00
4,318.94
12,285.00

1.00
1.00

3,350.60
0.00
31,341.60
0.00
4,616.19
29,278.19

2.00

474.53
198.00
198.00
-

6,168.89
1,980.00
396.00
0.00

2.00
-

474.53
198.00
198.00
-

419.00
259.00
105.00
548.00

9,050.40
3,496.50
2,268.00
5,918.40

15.00
-

110.00
110.00
110.00
66.00

18,216.00
5,940.00
4,950.00
4,950.00
2,376.00

1.00
1.00
1.00
1.00

596,228.83

430,899.32

88,559.97
47,115.97
731,904.77
131,742.86
863,647.63
100.00%

70,315.93
37,409.71
538,624.96
96,952.49
635,577.45
73.59%

1.00
1.00

10.00
-

ADICIONAL N01

N 11 - NOVIEMBRE 2015
Parcial
S/.

Cant

ACUMULADO ACTUAL
Parcial
Tiempo
(Dias)
S/.

5,830.50

SALDO POR VALORIZAR


Parcial
Tiempo
Cant
(Dias)
S/.

309,611.70

0.00
0.00
0.00

1.00
1.00
1.00

110.00
81.00
110.00

57,035.00
31,484.70
42,757.00

1.00
1.00
1.00

0.00
29.00
0.00

72,988.00
a.1
0.0
11,272.30
0.00

0.00

1.00

50.00

19,435.00

1.00

16.00

6,219.20

0.00
0.00

1.00
1.00

110.00
8.00

42,757.00
3,109.60

1.00
1.00

0.00
22.00

0.00
8,551.40
Especialista en Evaluacin Econmica
Especialista en Temas de PACRI

5,830.50

1.00

25.00

9,717.50

0.00
0.00

1.00
1.00

6.00
102.00

907.20
15,422.40

0.00
0.00

1.00
1.00

107.00
59.00

16,178.40
8,920.80

0.00
0.00
0.00

1.00
1.00
2.00

110.00
110.00
108.00

28,490.00
9,460.00
11,167.20

0.00
0.00
2,611.80

2.00
2.00

21.00
110.00

0.00
0.00

1.00
1.00

110.00
110.00

1.00
1.00
1.00

30.00
104.00
8.00

1.00
1.00
1.00
1.00
2.00

3.00
51.00

2,171.40
10,598.50
82,235.73

2.00
2.00

89.00
0.00

8,800.00
14,911.60

1.00
1.00

0.00
0.00

0.00
0.00
2.00

11,661.00
a.2
15,724.80
1,209.60
Tecnico Laboratorista
453.60
7,711.20
a.3
0.00
0.00
206.80
Auxiliares de Laboratorio
Auxiliares de Topografa
9,202.60
775.50
69,062.67
b.1
0.00
0.00

0.00
0.00

1.00
1.00

46.00
63.00

4,318.94
12,285.00

0.00

2.00

110.00

3,350.60

2,611.80

3.00

70.00

33,953.40

0.00
1,273.06

1.00

81.00

4,616.19
30,551.25

949.06
0.00
0.00
0.00

15.00
10.00
2.00
-

474.53
198.00
198.00
-

324.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00

1.00
1.00

64.00
47.00

2.00
2.00
1.00

40.00

7,117.95
1,980.00
396.00
0.00

6.00
2.00
2.00
-

474.53
198.00
198.00
198.00

434.00
259.00
105.00
548.00

9,374.40
3,496.50
2,268.00
5,918.40

157.00
181.00
5.00
222.00

110.00
110.00
110.00
66.00

18,216.00
5,940.00
4,950.00
4,950.00
2,376.00

1.00
1.00
1.00
1.00

0.00

29.00

0.00
0.00
0.00
44.00

b.2
6,008.96
9,165.00
Laboratorio de Materiales, Concreto y Asfalto
Equipo de Medicion Regularidad superficial (Rugosimetro)
0.00
b.3
52,236.00
b.4
1,652.71
11,979.48
c.1
2,847.18
396.00
396.00
0.00
c.2
3,391.20
2,443.50
108.00
2,397.60

1,584.00
0.00
0.00
0.00
1,584.00

9,715.36

440,614.68

155,614.15

1,349.58
718.01
11,782.95
2,120.93
13,903.88
1.61%

71,665.51
38,127.72
550,407.91
99,073.42
649,481.33
75.20%

16,894.46
8,988.25
181,496.86
32,669.43
214,166.29
24.80%

ADICIONAL N02
UND

PRECIO
UNITARIO

CANT

TIEMPO
(Dias)

COSTO
PARCIAL
S/.

ACUMULADO ANTERIOR
Cant

Tiempo
(Dias)

162,693.00

MES N 05 - NOVIEMBRE 2015

Parcial

Cant

Tiempo
(Dias)

54,675.20

das
das
das

518.50
388.70
388.70

1.00
1.00
1.00

31.00
31.00
31.00

16,073.50
12,049.70
12,049.70

1.00
1.00
1.00

das

388.70

1.00

28.00

10,883.60

1.00

das

388.70

1.00

31.00

12,049.70

1.00

das
das

285.20
285.20

1.00
1.00

15.00
15.00

4,278.00
4,278.00

1.00
1.00

das

388.70

1.00

30.00

11,661.00

1.00

das
das
das

151.20
151.20
151.20

2.00
2.00
1.00

31.00
31.00
31.00

9,374.40
9,374.40
4,687.20

das
das

151.20
151.20

2.00
4.00

30.00
28.00

das
das
das
das
das

259.00
86.00
51.70
51.70
51.70

1.00
1.00
3.00
4.00
3.00

das

51.70

das
das

80.00
135.56

31.00
15.00
31.00

Parcial

ACUMULADO ACTUAL
Cant

9,058.20
1.00
1.00
1.00

0.00
0.00
0.00

1.00
1.00
1.00

0.00

1.00

0.00

1.00

25.00

9,717.50

1.00

2,332.20

1.00

15.00
-

4,278.00
0.00

1.00
1.00

0.00
0.00

1.00
1.00

0.00

1.00

0.00

1.00

2.00
2.00
1.00

0.00
0.00
0.00

2.00
2.00
1.00

0.00
0.00
0.00

9,072.00
16,934.40

2.00
4.00

0.00
0.00

2.00
4.00

31.00
31.00
31.00
31.00
31.00

8,029.00
2,666.00
4,808.10
6,410.80
4,808.10

1.00
1.00
3.00
4.00
3.00

15.00
15.00
-

3,885.00
1,290.00
0.00

1.00
1.00
3.00
###
3.00

15.00
15.00
-

2.00

31.00

3,205.40
47,940.26

2.00

15.00

1,551.00
8,235.45

2.00

15.00

1.00
1.00

31.00
31.00

2,480.00
4,202.36

1.00
1.00

30.00
30.00

2,400.00
4,066.80

1.00
1.00

1.00
1.00

0.00

6.00

SALDO POR VALORIZAR

Parcial

Cant

Tiempo
(Dias)

63,733.40

16,073.50
5,830.50
12,049.70

Tiempo
(Dias)

Parcial

PRECIO
UNITARIO

92,548.80

16,073.50
5,830.50
12,049.70

1.00
1.00
1.00

0.00
16.00
0.00

0.0
6,219.20
0.00

das
das
das

518.50
388.70
388.70

0.00

1.00

28.00

10,883.60

das

388.70

31.00

12,049.70

1.00

0.00

0.00

15.00
-

4,278.00
0.00

1.00
1.00

0.00
15.00

0.00
4,278.00

das
das
das

388.70
388.70
285.20

0.00

30.00

11,661.00

das

388.70

2.00
2.00
1.00

0.00
0.00
0.00

1.00
2.00
2.00
1.00

31.00
31.00
31.00

9,374.40
9,374.40
4,687.20

das
das
das

151.20
151.20
151.20

0.00
0.00

2.00
4.00

0.00
0.00

2.00
4.00

30.00
28.00

9,072.00
16,934.40

das

151.20

3,885.00
1,290.00
0.00

1.00
1.00
3.00
4.00
3.00

30.00
30.00
-

7,770.00
2,580.00
0.00

1.00
1.00
3.00
4.00
3.00

1.00
1.00
31.00

259.00
86.00
4,808.10

das
das

259.00
86.00

31.00

4,808.10

das

51.70

1,551.00
1,984.21

2.00

30.00

3,102.00
10,219.66

2.00

1.00

103.40
37,720.60

das

51.70

80.00
135.56

1.00
1.00

31.00
31.00

2,480.00
4,202.36

1.00
1.00

0.00
0.00

0.00
0.00

das
das

80.00
135.56

0.00

31.00
15.00
31.00

UND

0.00

0.00
0.00

das

93.89

2.00

31.00

5,821.18

2.00

das
Glob
das

195.00
46.67
15.23

1.00
1.00
4.00

31.00
31.00
31.00

6,045.00
1,446.77
1,888.52

1.00
1.00
4.00

das

261.18

3.00

31.00

24,289.74

3.00

das

56.99

1.00

31.00

1,766.69
19,238.88

1.00

15.00

Psje.
Psje.
Psje.
Psje.

474.53
198.00
198.00
198.00

6.00
11.00
1.00
-

2,847.18
2,178.00
198.00
-

1.00

das
das
das
das

21.60
13.50
21.60
10.80

212.00
327.00
31.00
403.00

4,579.20
4,414.50
669.60
4,352.40

31.00
31.00
31.00
31.00

5,580.00
1,674.00
1,395.00
1,395.00
1,116.00

Glb.
Glb.
Glb.
Glb.

23.05%
10.00%
18.00%

54.00
45.00
45.00
36.00

1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

2.00

0.00

2.00

0.00
0.00
913.80
0.00
0.00
0.00
854.85
3,487.73

1.00
1.00
4.00

0.00
0.00
913.80

1.00
1.00
4.00

0.00

3.00

1.00

15.00

854.85
1,414.13

1.00

474.53
198.00
198.00
-

474.53
0.00
0.00
0.00

1.00

474.53
198.00
198.00
-

474.53
0.00
0.00
0.00

102.00

2,203.20
0.00
324.00
486.00

6.00
15.00
45.00

129.60
0.00
324.00
486.00

15.00

15.00
45.00

15.00
17.00
31.00

2,970.00
810.00
765.00
1,395.00
0.00

3.00

1.00
1.00
1.00
1.00

15.00
-

15.00

810.00
810.00
0.00
0.00
0.00

0.00

2.00

31.00

5,821.18

0.00
0.00
1,827.60

1.00
1.00
4.00

31.00
31.00
1.00

0.00

3.00

30.00

1,709.70
4,901.86

2.00
-

474.53
198.00
198.00
-

949.06
0.00
0.00
0.00

108.00
30.00
90.00

2,332.80
0.00
648.00
972.00

30.00
17.00
31.00
-

3,780.00
1,620.00
765.00
1,395.00
0.00

1.00
1.00
1.00
1.00

30.00
-

235,452.14

69,368.38

13,266.54

82,634.92

37,494.50
20,018.75
292,965.39
52,733.77
345,699.16
100.00%

12,600.54
6,727.57
88,696.49
15,965.37
104,661.86
30.28%

2,087.57
1,114.58
16,468.69
2,964.36
19,433.05
5.62%

14,688.11
7,842.15
105,165.18
18,929.73
124,094.91
35.90%

das
das

93.89
195.00

6,045.00
1,446.77
60.92

das

15.23

31.00

24,289.74

das

261.18

1.00

1.00

56.99
14,337.02

das

56.99

4.00
11.00
1.00
-

474.53
198.00
198.00
198.00

1,898.12
2,178.00
198.00
0.00

Psje.
Psje.
Psje.

474.53
198.00
198.00

104.00
327.00
1.00
313.00

2,246.40
4,414.50
21.60
3,380.40

das
das
das
das

21.60
13.50
21.60
10.80

1.00
14.00
0.00
31.00

1,800.00
54.00
630.00
0.00
1,116.00

Glb.
Glb.
Glb.
Glb.

54.00
45.00
45.00
36.00

1.00
1.00
1.00
1.00

146,406.42
21,328.95 22.59%
11,387.78 10.00%
179,123.15
32,242.17 18.00%
211,365.32
61.14%

ADICIONAL N03
CANT

TIEMPO
(Dias)

COSTO
PARCIAL
S/.

ACUMULADO ANTERIOR
Parcial
Tiempo
Cant
(Dias)
S/.

203,674.50

MES N 02 - NOVIEMBRE 2015


Parcial
Tiempo
Cant
(Dias)
S/.

5,185.00

1.00
1.00
1.00

67.00
67.00
67.00

34,739.50
26,042.90
26,042.90

1.00
1.00
1.00

1.00

30.00

11,661.00

1.00
1.00
1.00

67.00
15.00
15.00

1.00

10.00

ACUMULADO ACTUAL
Parcial
Tiempo
Cant
(Dias)
S/.

15,811.80

5,185.00
0.00
0.00

1.00
1.00
1.00

15.00
-

1.00

0.00

1.00

26,042.90
5,830.50
4,278.00

1.00
1.00
1.00

0.00
0.00
0.00

1.00
1.00
1.00

9.00
-

30.00

11,661.00

1.00

0.00

1.00

1.00
1.00
1.00

45.00
15.00
30.00

6,804.00
2,268.00
4,536.00

1.00
1.00
1.00

0.00
0.00
0.00

1.00
1.00
1.00

2.00

30.00

9,072.00

2.00

0.00

2.00

1.00
1.00

67.00
67.00

17,353.00
5,762.00

1.00
1.00

0.00
0.00

1.00
1.00

2.00

45.00

4,653.00

2.00

0.00

2.00

67.00

6,927.80
54,096.14

2.00

1.00
1.00

67.00
67.00

5,360.00
9,082.52

1.00
1.00

SALDO POR VALORIZAR


Parcial
Tiempo
Cant
(Dias)
S/.

20,996.80

7,777.50
0.00
0.00

1.00
1.00
1.00

12,962.50
0.00
0.00

1.00
1.00
1.00

42.00
67.00
67.00

21,777.0
26,042.90
26,042.90

0.00

1.00

0.00

1.00

30.00

11,661.00

3,498.30
0.00
0.00

1.00
1.00
1.00

9.00
-

3,498.30
0.00
0.00

1.00
1.00
1.00

58.00
15.00
15.00

22,544.60
5,830.50
4,278.00

0.00

1.00

0.00

30.00

11,661.00

0.00
0.00
0.00

1.00
1.00
1.00

0.00
0.00
0.00

1.00
2.00
2.00
1.00

45.00
15.00
30.00

6,804.00
2,268.00
4,536.00

4,536.00

2.00

4,536.00

2.00

15.00

4,536.00

0.00
0.00

1.00
1.00

0.00
0.00

1.00
1.00

67.00
67.00

17,353.00
5,762.00

2.00

0.00

2.00

0.00

3.00

45.00

4,653.00

0.00
0.00

2.00

0.00
3,017.84

2.00

0.00
3,017.84

2.00

67.00

6,927.80
51,078.30

0.00
0.00

1.00
1.00

1,120.00
1,897.84

1.00
1.00

1,120.00
1,897.84

1.00
1.00

53.00
53.00

4,240.00
7,184.68

15.00

14.00
14.00

25.00
-

182,677.70

15.00

14.00
14.00

1.00
1.00

45.00
30.00

4,225.05
5,850.00

1.00
1.00

4.00

37.00

2,254.04

4.00

2.00

45.00

23,506.20

2.00

1.00

67.00

3,818.33
20,557.63

1.00

11.00
4.00
1.00

1.00
1.00
1.00
1.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
216.00

5,219.83
792.00
198.00

358.00
150.00
67.00
291.00

7,732.80
2,025.00
1,447.20
3,142.80

66.00
66.00
66.00
66.00

11,880.00
3,564.00
2,970.00
2,970.00
2,376.00

1.00
1.00

0.00
0.00

1.00
1.00

0.00
0.00

2.00
1.00

45.00
30.00

4,225.05
5,850.00

4.00

0.00

4.00

0.00

4.00

37.00

2,254.04

2.00

0.00

2.00

0.00

3.00

45.00

23,506.20

1.00

0.00
923.40

1.00

0.00
1,139.40

1.00

67.00

3,818.33
19,418.23

11.00
4.00
1.00

474.53
198.00
198.00

5,219.83
792.00
198.00

324.00
120.00
67.00
291.00

6,998.40
1,620.00
1,447.20
3,142.80

66.00
66.00
35.00
66.00

10,485.00
3,564.00
2,970.00
1,575.00
2,376.00

0.00
0.00
0.00

1.00
1.00
1.00
1.00

10.00

31.00

216.00
0.00
0.00
0.00

1,395.00
0.00
0.00
1,395.00
0.00

1.00
1.00
1.00
1.00

474.53
198.00
198.00

0.00
0.00
0.00

474.53
198.00
198.00

0.00
0.00
0.00

24.00
30.00
-

518.40
405.00
0.00
0.00

34.00
30.00
-

734.40
405.00
0.00
0.00

31.00
-

1,395.00
0.00
0.00
1,395.00
0.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

290,208.27

6,796.00

19,753.04

26,549.04

263,659.23

46,014.44
24,968.89
361,191.60
65,014.49
426,206.09
100.00%

1,171.40
635.64
8,603.04
1,548.55
10,151.59
2.38%

3,572.22
1,938.40
25,263.66
4,547.46
29,811.12
6.99%

4,743.63
2,574.04
33,866.71
6,096.01
39,962.72
9.38%

41,270.81
22,394.85
327,324.89
58,918.48
386,243.37
90.62%