Documentos de Académico
Documentos de Profesional
Documentos de Cultura
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 1 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
Partidas
01.00.00
01.01
OBRAS PROVISIONALES
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
114,606.67
No.
Avance Acumulado
%
Metrado
51,356.88
18,858.68
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
Monto de Valorizado
Metrado
Monto de Valorizado
165,963.55
5,363.94
24,222.62
01.01.01
und
1.00
1,647.86
1,647.86
1.00
1,647.86
100.00%
1.00
1,647.86
100.00%
0.00%
01.01.02
m2
47.50
178.83
8,494.43
47.50
8,494.43
100.00%
47.50
8,494.43
100.00%
0.00
0.00%
01.01.03
GLB
1.00
13,962.30
13,962.30
0.52
7,260.40
52.00%
0.32
4,467.94
32.00%
0.84
11,728.33
84.00%
0.16
2,233.97
16.00%
01.01.04
GLB
1.00
2,800.00
2,800.00
0.52
1,456.00
52.00%
0.32
896.00
32.00%
0.84
2,352.00
84.00%
0.16
448.00
16.00%
01.01.05
Medidas de Seguridad
GLB
2.00
500.00
1,000.00
01.02
TRABAJOS PRELIMINARES
1,727.31
34.01
1,761.32
01.02.01
m2
310.15
2.68
831.20
310.15
831.20
100.00%
310.15
831.20
100.00%
(0.00)
0.00%
01.02.02
m2
310.15
2.67
828.10
310.15
828.10
100.00%
310.15
828.10
100.00%
(0.00)
0.00%
01.02.03
m2
33.78
3.02
102.02
22.52
68.01
66.66%
33.78
102.02
100.00%
0.00
0.00%
01.03
MOVIMIENTO DE TIERRAS
11.26
34.01
33.33%
13,981.83
13,981.83
01.03.01
m3
71.69
6.32
453.08
71.69
453.08
100.00%
71.69
453.08
100.00%
(0.00)
0.00%
01.03.02
m3
20.27
58.03
1,176.27
20.27
1,176.27
100.00%
20.27
1,176.27
100.00%
0.00
0.00%
01.03.03
m3
20.75
70.06
1,453.75
20.75
1,453.75
100.00%
20.75
1,453.75
100.00%
0.00
0.00%
01.03.04
m3
120.21
34.22
4,113.59
120.20
4,113.24
99.99%
120.20
4,113.24
99.99%
0.01
0.35
0.01%
01.03.05
m3
59.02
103.54
6,110.93
59.02
6,110.93
100.00%
59.02
6,110.93
100.00%
(0.00)
0.00%
01.03.06
m2
116.88
4.01
468.69
116.88
468.69
100.00%
116.88
468.69
100.00%
0.00
0.00%
01.03.07
m3
2.50
42.96
107.40
2.50
107.40
100.00%
2.50
107.40
100.00%
0.00%
01.03.08
m3
2.50
39.39
98.48
2.50
98.48
99.99%
2.50
98.48
99.99%
0.01
0.01%
01.04
10,226.96
01.04.01
m2
1.56
41.86
65.30
1.56
65.30
01.04.02
m3
6.45
256.51
1,654.49
6.45
1,654.49
01.04.03
m2
18.72
73.65
1,378.73
18.72
01.04.04
m3
1.33
307.14
408.50
01.04.05
m2
46.58
100.28
01.04.06
m3
6.61
309.97
01.05
10,226.96
1.56
65.30
100.00%
(0.00)
0.00%
100.00%
6.45
1,654.49
100.00%
0.00
0.00%
1,378.73
100.00%
18.72
1,378.73
100.00%
0.00
0.00%
1.33
408.50
100.00%
1.33
408.50
100.00%
0.00
0.00%
4,671.04
46.58
4,671.04
100.00%
46.58
4,671.04
100.00%
(0.00)
0.00%
2,048.90
6.61
2,048.90
100.00%
6.61
2,048.90
100.00%
(0.00)
0.00%
31,836.35
31,836.35
01.05.01
kg
118.30
6.31
746.47
118.30
746.47
100.00%
118.30
746.47
100.00%
(0.00)
0.00%
01.05.02
m3
7.80
445.09
3,471.70
7.80
3,471.70
100.00%
7.80
3,471.70
100.00%
(0.00)
0.00%
01.05.03
kg
288.80
5.54
1,599.95
288.80
1,599.95
100.00%
288.80
1,599.95
100.00%
(0.00)
0.00%
01.05.04
m2
15.60
83.08
1,296.05
15.60
1,296.05
100.00%
15.60
1,296.05
100.00%
0.00
0.00%
01.05.05
m3
1.95
470.82
918.10
1.95
918.10
100.00%
1.95
918.10
100.00%
0.00
0.00%
01.05.06
kg
732.44
6.54
4,790.16
732.44
4,790.16
100.00%
732.44
4,790.16
100.00%
0.00
0.00%
01.05.07
m2
40.32
83.08
3,349.79
40.32
3,349.79
100.00%
40.32
3,349.79
100.00%
0.00
0.00%
01.05.08
m3
3.64
477.55
1,738.28
3.64
1,738.28
100.00%
3.64
1,738.28
100.00%
(0.00)
0.00%
01.05.09
m2
39.78
101.65
4,043.64
39.78
4,043.64
100.00%
39.78
4,043.64
100.00%
0.00
0.00%
01.05.10
kg
571.99
5.71
3,266.06
571.99
3,266.06
100.00%
571.99
3,266.06
100.00%
(0.00)
0.00%
01.05.11
m3
4.10
499.95
2,049.80
4.10
2,049.80
100.00%
4.10
2,049.80
100.00%
0.01
0.00%
01.05.12
m2
16.46
79.79
1,313.34
16.46
1,313.34
100.00%
16.46
1,313.34
100.00%
(0.00)
0.00%
01.05.13
kg
120.84
5.86
708.12
120.84
708.12
100.00%
120.84
708.12
100.00%
(0.00)
0.00%
01.05.14
m3
6.23
408.49
2,544.89
6.23
2,544.89
100.00%
6.23
2,544.89
100.00%
(0.00)
0.00%
01.06
01.06.01
01.06.02
01.06.03
01.06.04
16,226.16
16,226.16
2.00
1,951.22
3,902.44
2.00
3,902.44
100.00%
2.00
3,902.44
100.00%
0.00%
133.20
18.98
2,528.14
133.20
2,528.14
100.00%
133.20
2,528.14
100.00%
0.00
0.00%
und
2.00
191.78
383.56
2.00
383.56
100.00%
2.00
383.56
100.00%
0.00%
m2
111.00
57.25
6,354.75
111.00
6,354.75
100.00%
111.00
6,354.75
100.00%
0.00%
und
m
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 2 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
Partidas
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
Monto de Valorizado
Metrado
Monto de Valorizado
01.00.00
01.06.05
10.10
27.53
278.05
10.10
278.05
100.00%
10.10
278.05
100.00%
(0.00)
0.00%
01.06.06
22.20
125.19
2,779.22
22.20
2,779.22
100.00%
22.20
2,779.22
100.00%
0.00
0.00%
100.00%
0.00
0.00%
01.07
01.07.01
01.08
6,305.09
m2
59.94
105.19
6,305.09
59.94
6,305.09
6,305.09
100.00%
59.94
3,487.29
6,305.09
3,487.29
01.08.01
17.80
155.26
2,763.63
17.80
2,763.63
100.00%
17.80
2,763.63
100.00%
0.00
0.00%
01.08.02
m2
14.00
51.69
723.66
14.00
723.66
100.00%
14.00
723.66
100.00%
0.00%
01.09
2,893.42
01.09.01
m2
60.34
44.52
2,686.34
01.09.02
m2
66.18
51.83
3,430.11
01.09.03
m2
31.85
51.18
1,630.08
10.61
543.02
01.09.04
m2
39.78
50.64
2,014.46
19.89
1,007.23
01.09.05
Vestidura de derrames
78.00
20.98
1,636.44
01.10
30.17
CIELORRASOS
1,343.17
8,504.01
50.00%
11,397.43
30.17
1,343.17
50.00%
60.34
2,686.34
100.00%
0.00
0.00%
66.18
3,430.11
100.00%
66.18
3,430.11
100.00%
0.00
0.00%
33.31%
21.24
1,087.06
66.69%
31.85
1,630.08
100.00%
(0.00)
0.00%
50.00%
19.89
1,007.23
50.00%
39.78
2,014.46
100.00%
0.00
0.00%
78.00
1,636.44
100.00%
78.00
1,636.44
100.00%
0.00%
9,647.40
9,647.40
01.10.01
35.53
43.76
1,554.79
35.53
1,554.79
100.00%
35.53
1,554.79
100.00%
(0.00)
0.00%
01.10.02
m2
71.54
113.12
8,092.60
71.54
8,092.60
100.00%
71.54
8,092.60
100.00%
(0.00)
0.00%
01.11
PISOS Y PAVIMENTOS
27,685.67
27,685.67
01.11.01
m2
73.65
273.18
20,119.71
73.65
20,119.71
100.00%
73.65
20,119.71
100.00%
0.00
0.00%
01.11.02
m2
73.65
76.19
5,611.39
73.65
5,611.39
100.00%
73.65
5,611.39
100.00%
(0.00)
0.00%
01.11.03
m2
1.05
66.68
70.01
1.05
70.01
100.01%
1.05
70.01
100.01%
(0.00)
-0.01%
01.11.04
m2
11.73
46.58
546.38
11.73
546.38
100.00%
11.73
546.38
100.00%
(0.00)
0.00%
01.11.05
m2
42.89
31.20
1,338.17
42.89
1,338.17
100.00%
42.89
1,338.17
100.00%
0.00
0.00%
100.00%
(0.00)
0.00%
01.12
01.12.01
01.13
ZOCALOS Y CONTRAZOCALOS
Zocalo con ceramico de 7.5*30cm Celima
1,058.33
m
34.03
31.10
1,058.33
34.03
CARPINTERIA DE MADERA
2,284.80
1,058.33
1,058.33
100.00%
34.03
1,925.00
1,058.33
4,209.80
01.13.01
m2
2.20
350.00
770.00
2.20
770.00
100.00%
2.20
770.00
100.00%
0.00%
01.13.02
m2
3.30
350.00
1,155.00
3.30
1,155.00
100.00%
3.30
1,155.00
100.00%
0.00%
01.13.03
56.00
40.80
2,284.80
56.00
2,284.80
100.00%
0.00%
01.14
56.00
2,284.80
100.00%
CERRAJERIA
549.68
549.68
01.14.01
par
6.00
35.98
215.88
6.00
215.88
100.00%
6.00
215.88
100.00%
0.00%
01.14.02
pza
2.00
121.92
243.84
2.00
243.84
100.00%
2.00
243.84
100.00%
0.00%
01.14.03
und
4.00
22.49
89.96
4.00
89.96
100.00%
4.00
89.96
100.00%
0.00%
m2
14.00
96.72
1,354.08
01.15
01.15.01
01.16
PINTURA
01.16.01
m2
92.01
9.24
850.17
01.16.02
m2
185.39
9.08
1,683.34
01.16.03
m2
71.54
22.39
1,601.78
01.16.04
m2
19.50
16.98
331.11
01.17
VARIOS
429.82
429.82
01.17.01
23.36
1.32
30.84
23.36
30.84
99.98%
23.36
30.84
99.98%
0.00
0.02%
01.17.02
23.36
17.08
398.99
23.36
398.99
100.00%
23.36
398.99
100.00%
0.00
0.00%
01.17.03
GLB
2.00
220.00
440.00
0.00%
01.17.04
GLB
1.00
1,450.00
1,450.00
0.00%
01.17.05
GLB
10.00
36.00
360.00
0.00%
01.17.06
und
20.00
15.00
300.00
0.00%
01.17.07
m2
121.50
0.60
72.90
0.00%
01.18
01.18.01
01.18.02
1,242.56
1,242.56
43.09
24.52
1,056.57
43.09
1,056.57
100.00%
43.09
1,056.57
100.00%
0.00
0.00%
pza
7.00
26.57
185.99
7.00
185.99
100.00%
7.00
185.99
100.00%
0.00%
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 3 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
01.00.00
01.19
Partidas
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
INSTALACIONES ELECTRICAS
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
618.67
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
1,076.58
Monto de Valorizado
Metrado
Monto de Valorizado
1,695.25
01.19.01
106.00
3.14
332.84
106.00
332.84
100.00%
106.00
332.84
100.00%
0.00%
01.19.02
51.00
3.58
182.58
51.00
182.58
100.00%
51.00
182.58
100.00%
0.00%
01.19.03
130.00
2.21
287.30
130.00
287.30
100.00%
130.00
287.30
100.00%
0.00%
01.19.04
82.00
2.88
236.16
82.00
236.16
100.00%
82.00
236.16
100.00%
0.00%
01.19.05
20.00
4.57
91.40
20.00
91.40
100.00%
20.00
91.40
100.00%
0.00%
01.19.06
41.00
1.46
59.86
41.00
59.86
100.00%
41.00
59.86
100.00%
0.00%
01.19.07
pto
13.00
7.51
97.63
13.00
97.63
100.00%
13.00
97.63
100.00%
0.00%
01.19.08
pto
2.00
7.84
15.68
2.00
15.68
100.00%
2.00
15.68
100.00%
0.00%
01.19.09
142.31
853.86
01.19.10
und
7.00
33.31
233.17
01.19.11
und
2.00
92.31
184.62
01.19.12
und
4.00
20.02
80.08
01.19.13
und
2.00
54.20
108.40
01.19.14
pto
10.00
26.40
264.00
10.00
264.00
100.00%
10.00
264.00
100.00%
0.00%
01.19.15
und
1.00
103.25
103.25
1.00
103.25
100.00%
0.00%
01.19.16
und
3.00
30.17
90.51
01.19.17
und
1.00
41.47
41.47
01.19.18
pto
1.00
24.55
24.55
1.00
24.55
100.00%
0.00%
02
02.01
02.01.01
02.02
1.00
103.25
100.00%
1.00
SERVICIOS COMPLEMENTARIOS
84,252.73
24.55
100.00%
56,770.75
141,023.48
2,511.70
4,217.65
TRABAJOS PRELIMINARES
Trazo y replanteo durante la obra.
m2
52.35
3.28
171.71
MOVIMIENTO DE TIERRAS
1,705.95
02.02.01
m3
19.04
48.90
931.06
19.04
931.06
100.00%
19.04
931.06
100.00%
0.00
0.00%
02.02.02
m3
13.21
58.66
774.90
13.21
774.90
100.00%
13.21
774.90
100.00%
0.00
0.00%
02.02.03
m3
19.54
34.22
668.66
19.54
668.66
100.00%
19.54
668.66
100.00%
0.00
0.00%
02.02.04
m3
14.37
103.54
1,487.87
14.37
1,487.87
100.00%
14.37
1,487.87
100.00%
0.00
0.00%
02.02.05
m2
61.95
4.01
248.42
61.95
248.42
100.00%
61.95
248.42
100.00%
0.00
0.00%
02.02.06
m3
12.71
22.23
282.54
02.02.07
m3
2.71
39.39
106.75
2.71
106.75
100.00%
2.71
106.75
100.00%
0.00
0.00%
02.03
9,759.46
9,759.46
02.03.01
m3
2.36
41.86
98.79
2.36
98.79
100.00%
2.36
98.79
100.00%
0.00
0.00%
02.03.02
m3
7.37
256.51
1,890.48
7.37
1,890.48
100.00%
7.37
1,890.48
100.00%
0.00
0.00%
02.03.03
m2
34.19
73.65
2,518.09
34.19
2,518.09
100.00%
34.19
2,518.09
100.00%
(0.00)
0.00%
02.03.04
m3
17.10
307.14
5,252.09
17.10
5,252.09
100.00%
17.10
5,252.09
100.00%
(0.00)
0.00%
02.04
53,090.58
2,498.96
55,589.54
02.04.01
kg
110.63
6.31
698.08
02.04.02
m3
6.43
445.09
2,861.93
6.43
2,861.93
100.00%
6.43
2,861.93
100.00%
0.00
0.00%
02.04.03
kg
327.93
5.69
1,865.92
327.93
1,865.92
100.00%
327.93
1,865.92
100.00%
(0.00)
0.00%
02.04.04
m3
4.29
457.03
1,960.66
4.29
1,960.66
100.00%
4.29
1,960.66
100.00%
0.00
0.00%
02.04.05
kg
486.90
6.65
3,237.89
486.90
3,237.89
100.00%
486.90
3,237.89
100.00%
0.00
0.00%
02.04.06
m2
66.15
84.79
5,608.86
66.15
5,608.86
100.00%
66.15
5,608.86
100.00%
0.00
0.00%
02.04.07
m3
5.94
488.12
2,899.43
5.94
2,899.43
100.00%
5.94
2,899.43
100.00%
(0.00)
0.00%
02.04.08
kg
804.45
6.42
5,164.57
804.45
5,164.57
100.00%
804.45
5,164.57
100.00%
0.00
0.00%
02.04.09
m2
36.98
83.08
3,072.30
36.98
3,072.30
100.00%
36.98
3,072.30
100.00%
0.00
0.00%
02.04.10
m3
3.59
492.67
1,768.69
3.59
1,768.69
100.00%
3.59
1,768.69
100.00%
0.00
0.00%
02.04.11
m2
29.98
117.50
3,522.65
29.98
3,522.65
100.00%
29.98
3,522.65
100.00%
0.00%
02.04.12
kg
645.11
6.42
4,141.61
645.11
4,141.61
100.00%
645.11
4,141.61
100.00%
0.00
0.00%
02.04.13
m3
4.37
527.75
2,306.27
4.37
2,306.27
100.00%
4.37
2,306.27
100.00%
0.00
0.00%
02.04.14
m2
80.33
90.26
7,250.59
80.33
7,250.59
100.00%
80.33
7,250.59
100.00%
0.00
0.00%
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 4 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
Partidas
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
Monto de Valorizado
Metrado
Monto de Valorizado
01.00.00
02.04.15
und
523.00
3.22
1,684.06
523.00
1,684.06
100.00%
523.00
1,684.06
100.00%
0.00%
02.04.16
kg
450.30
6.17
2,778.35
450.30
2,778.35
100.00%
450.30
2,778.35
100.00%
(0.00)
0.00%
02.04.17
m3
6.00
494.47
2,966.82
6.00
2,966.82
100.00%
6.00
2,966.82
100.00%
0.00%
02.04.18
m2
19.48
68.60
1,336.33
19.48
1,336.33
100.00%
19.48
1,336.33
100.00%
0.00
0.00%
02.04.19
kg
50.04
5.77
288.73
50.04
288.73
100.00%
50.04
288.73
100.00%
(0.00)
0.00%
02.04.20
m3
1.85
472.38
873.90
1.85
873.90
100.00%
1.85
873.90
100.00%
(0.00)
0.00%
100.00%
0.01
0.00%
02.05
02.05.01
02.06
10,811.12
m2
110.25
98.06
10,811.12
110.25
10,811.12
10,811.12
100.00%
110.25
17,869.41
10,811.12
17,869.41
02.06.01
m2
73.08
28.57
2,087.90
73.08
2,087.90
100.00%
73.08
2,087.90
100.00%
0.00
0.00%
02.06.02
m2
104.58
29.53
3,088.25
104.58
3,088.25
100.00%
104.58
3,088.25
100.00%
0.00
0.00%
02.06.03
m2
79.36
36.70
2,912.51
79.36
2,912.51
100.00%
79.36
2,912.51
100.00%
(0.00)
0.00%
02.06.04
m2
25.67
51.18
1,313.79
25.67
1,313.79
100.00%
25.67
1,313.79
100.00%
(0.00)
0.00%
02.06.05
m2
28.98
46.26
1,340.61
28.98
1,340.61
100.00%
28.98
1,340.61
100.00%
(0.00)
0.00%
02.06.06
Vestidura de derrames.
65.85
20.98
1,381.53
65.85
1,381.53
100.00%
65.85
1,381.53
100.00%
(0.00)
0.00%
02.06.07
m2
73.08
78.61
5,744.82
73.08
5,744.82
100.00%
73.08
5,744.82
100.00%
0.00
0.00%
100.00%
(0.00)
0.00%
(0.00)
0.00%
2,351.99
66.67%
02.07
02.07.01
02.08
CIELORRASOS
Cielo raso C/mezcla C:A 1:5
3,834.18
m2
71.44
53.67
3,834.18
71.44
PISOS Y PAVIMENTOS
3,834.18
3,834.18
100.00%
71.44
14,969.49
3,834.18
14,969.49
02.08.01
m2
46.30
273.18
12,648.23
46.30
12,648.23
100.00%
46.30
12,648.23
100.00%
02.08.02
m2
46.30
76.19
3,527.60
15.43
1,175.61
33.33%
15.43
1,175.61
33.33%
30.87
02.08.03
m2
1.50
73.18
109.77
1.50
109.77
100.00%
1.50
109.77
100.00%
0.00%
02.08.04
m2
16.12
64.26
1,035.87
16.12
1,035.87
100.00%
16.12
1,035.87
100.00%
(0.00)
0.00%
62.69
32.23
2,020.50
02.09
02.09.01
02.10
ZOCALOS Y CONTRAZOCALOS
Zocalo con ceramico de 7.5x30cm Celima.
CARPINTERIA DE MADERA
6,868.80
6,868.80
02.10.01
m2
15.72
350.00
5,502.00
15.72
5,502.00
100.00%
15.72
5,502.00
100.00%
0.00%
02.10.02
33.50
40.80
1,366.80
33.50
1,366.80
100.00%
33.50
1,366.80
100.00%
0.00%
02.11
CARPINTERIA METALICA
02.11.01
m2
10.78
51.69
557.22
02.11.02
m2
6.37
235.18
1,498.10
02.11.03
und
3.42
513.74
1,756.99
02.12
CERRAJERIA
479.73
02.12.01
par
6.00
35.98
215.88
02.12.02
pza
3.00
76.92
230.76
02.12.03
pza
3.00
87.95
263.85
02.12.04
GLB
1.00
126.05
126.05
m2
10.78
96.72
1,042.64
02.13
02.13.01
02.14
PINTURA
02.14.01
m2
221.90
9.24
2,050.36
02.14.02
m2
103.16
9.08
936.69
02.14.03
m2
100.42
9.15
918.84
02.14.04
m2
19.57
18.21
356.37
02.14.05
m2
33.93
14.69
498.43
02.15
VARIOS
02.15.01
28.35
1.32
37.42
02.15.02
28.35
17.08
484.22
02.15.03
GLB
2.00
220.00
440.00
02.15.04
GLB
1.00
1,450.00
1,450.00
02.15.05
GLB
10.00
36.00
360.00
479.73
6.00
215.88
100.00%
6.00
215.88
100.00%
0.00%
3.00
263.85
100.00%
3.00
263.85
100.00%
0.00%
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 5 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
Partidas
Und.
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
01.00.00
02.15.06
und
20.00
15.00
300.00
02.15.07
m2
68.00
0.60
40.80
02.16
0275
Metrado
Monto de Valorizado
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
SISTEMA DE DESAGUE
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
2,010.26
Monto de Valorizado
Metrado
Monto de Valorizado
2,010.26
02.16.01
pza
4.00
220.00
880.00
02.16.02
pza
1.00
190.00
190.00
02.16.03
pza
3.00
160.00
480.00
02.16.04
pza
1.00
95.00
95.00
02.16.05
pza
8.00
33.55
268.40
02.16.06
pza
8.00
55.90
447.20
02.16.07
pto
8.00
52.01
416.08
8.00
416.08
100.00%
8.00
416.08
100.00%
0.00%
02.16.08
12.00
31.15
373.80
12.00
373.80
100.00%
12.00
373.80
100.00%
0.00%
02.16.09
pto
4.00
108.18
432.72
4.00
432.72
100.00%
4.00
432.72
100.00%
0.00%
02.16.10
12.80
17.95
229.76
12.80
229.76
100.00%
12.80
229.76
100.00%
0.00%
02.16.11
pza
2.00
80.78
161.56
2.00
161.56
100.00%
2.00
161.56
100.00%
0.00%
02.16.12
und
4.00
35.25
141.00
4.00
141.00
100.00%
4.00
141.00
100.00%
0.00%
02.16.13
und
1.00
123.65
123.65
1.00
123.65
100.00%
1.00
123.65
100.00%
0.00%
02.16.14
pza
1.00
31.17
31.17
1.00
31.17
100.00%
1.00
31.17
100.00%
0.00%
02.16.15
pza
4.00
25.13
100.52
4.00
100.52
100.00%
4.00
100.52
100.00%
0.00%
02.17
INSTALACIN DE BIODIGESTORES
2,984.02
2,984.02
02.17.01
m3
2.72
29.73
80.87
2.72
80.87
99.99%
2.72
80.87
99.99%
0.00
0.01%
02.17.02
und
1.00
253.15
253.15
1.00
253.15
100.00%
1.00
253.15
100.00%
0.00%
02.17.03
pza
1.00
2,150.00
2,150.00
1.00
2,150.00
100.00%
1.00
2,150.00
100.00%
0.00%
02.17.04
GLB
1.00
500.00
500.00
1.00
500.00
100.00%
1.00
500.00
100.00%
0.00%
02.17.05
POZO PERCOLADOR
5,278.25
5,278.25
02.17.05.01
m2
7.50
2.32
17.40
7.50
17.40
100.00%
7.50
17.40
100.00%
0.00%
02.17.05.02
m2
7.50
3.40
25.50
7.50
25.50
100.00%
7.50
25.50
100.00%
0.00%
02.17.05.03
m3
10.10
45.62
460.76
10.10
460.76
100.00%
10.10
460.76
100.00%
(0.00)
0.00%
02.17.05.04
m3
10.10
19.00
191.90
10.10
191.90
100.00%
10.10
191.90
100.00%
0.00%
02.17.05.05
m3
0.35
402.83
140.99
0.35
140.99
100.00%
0.35
140.99
100.00%
(0.00)
0.00%
02.17.05.06
m3
0.75
444.48
333.36
0.75
333.36
100.00%
0.75
333.36
100.00%
0.00%
02.17.05.07
m2
7.50
72.27
542.03
7.50
542.03
100.00%
7.50
542.03
100.00%
0.00
0.00%
02.17.05.08
kg
65.00
5.53
359.45
65.00
359.45
100.00%
65.00
359.45
100.00%
0.00%
02.17.05.09
m2
15.88
149.64
2,376.28
15.88
2,376.28
100.00%
15.88
2,376.28
100.00%
(0.00)
0.00%
02.17.05.10
und
1.00
77.42
77.42
1.00
77.42
100.00%
1.00
77.42
100.00%
0.00%
02.17.05.11
m3
3.75
91.51
343.16
3.75
343.16
100.00%
3.75
343.16
100.00%
(0.00)
0.00%
02.17.05.12
Tuberia y accesorios.
GLB
1.00
250.00
250.00
1.00
250.00
100.00%
1.00
250.00
100.00%
0.00%
02.17.05.13
GLB
1.00
160.00
160.00
1.00
160.00
100.00%
1.00
160.00
100.00%
0.00%
02.18
4,521.37
4,521.37
02.18.01
pto
12.00
69.46
833.52
12.00
833.52
100.00%
12.00
833.52
100.00%
0.00%
02.18.02
6.00
19.88
119.28
6.00
119.28
100.00%
6.00
119.28
100.00%
0.00%
02.18.03
52.00
13.93
724.36
52.00
724.36
100.00%
52.00
724.36
100.00%
0.00%
02.18.04
und
50.00
25.84
1,292.00
50.00
1,292.00
100.00%
50.00
1,292.00
100.00%
0.00%
02.18.05
und
11.00
24.67
271.37
11.00
271.37
100.00%
11.00
271.37
100.00%
0.00%
02.18.06
pza
8.00
113.46
907.68
8.00
907.68
100.00%
8.00
907.68
100.00%
0.00%
02.18.07
pza
1.00
197.92
197.92
1.00
197.92
100.00%
1.00
197.92
100.00%
0.00%
02.18.08
m3
2.24
45.62
102.19
2.24
102.19
100.00%
2.24
102.19
100.00%
0.00
0.00%
02.18.09
32.61
73.05
2.24
73.05
100.00%
2.24
73.05
100.00%
0.00
0.00%
02.19
02.19.01
02.19.02
13.00
24.52
318.76
pza
4.00
26.57
106.28
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 6 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
01.00.00
02.20
Partidas
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
INSTALACIONES ELECTRICAS.
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
623.36
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
1,206.85
Monto de Valorizado
Metrado
Monto de Valorizado
1,830.21
02.20.01
147.00
3.14
461.58
147.00
461.58
100.00%
147.00
461.58
100.00%
0.00%
02.20.02
33.00
3.58
118.14
33.00
118.14
100.00%
33.00
118.14
100.00%
0.00%
02.20.03
2.00
21.82
43.64
2.00
43.64
100.00%
2.00
43.64
100.00%
0.00%
02.20.04
162.00
2.21
358.02
02.20.05
82.00
2.88
236.16
02.20.06
50.00
4.12
206.00
02.20.07
16.00
4.57
73.12
02.20.08
146.00
1.46
213.16
02.20.09
12.00
4.83
57.96
02.20.10
26.00
8.93
232.18
02.20.11
pto
11.00
7.51
82.61
11.00
82.61
100.00%
11.00
82.61
100.00%
0.00%
02.20.12
pto
3.00
6.32
18.96
3.00
18.96
100.00%
3.00
18.96
100.00%
0.00%
02.20.13
pto
1.00
7.84
7.84
1.00
7.84
100.00%
1.00
7.84
100.00%
0.00%
02.20.14
und
3.00
107.31
321.93
02.20.15
142.31
142.31
02.20.16
und
7.00
33.31
233.17
02.20.17
und
3.00
57.31
171.93
02.20.18
und
1.00
92.31
92.31
02.20.19
und
8.00
22.02
176.16
02.20.20
und
3.00
54.20
162.60
02.20.21
pto
16.00
24.40
390.40
16.00
390.40
100.00%
16.00
390.40
100.00%
0.00%
02.20.22
und
1.00
103.25
103.25
1.00
103.25
100.00%
1.00
103.25
100.00%
0.00%
02.20.23
und
1.00
224.31
224.31
02.20.24
und
3.00
30.17
90.51
02.20.25
und
1.00
41.47
41.47
02.20.26
und
1.00
51.47
51.47
02.20.27
und
1.00
65.18
65.18
02.20.28
und
1.00
396.27
396.27
1.00
396.27
100.00%
1.00
396.27
100.00%
0.00%
02.20.29
und
1.00
207.52
207.52
1.00
207.52
100.00%
1.00
207.52
100.00%
0.00%
0.00%
100.11
328.36
100.00%
03
03.01
03.01.01
03.02
9,027.22
25,151.61
34,178.83
m
m2
100.11
3.28
328.36
MOVIMIENTO DE TIERRAS
1,748.17
2,298.88
4,047.06
03.02.01
m3
23.50
58.03
1,363.71
23.50
1,363.71
100.00%
23.50
1,363.71
100.00%
0.01
0.00%
03.02.02
m3
4.20
70.06
294.25
4.20
294.25
100.00%
4.20
294.25
100.00%
(0.00)
0.00%
03.02.03
m3
25.59
34.22
875.69
25.59
875.69
100.00%
25.59
875.69
100.00%
0.00
0.00%
03.02.04
m3
8.67
103.54
897.69
8.67
897.69
100.00%
8.67
897.69
100.00%
(0.00)
0.00%
03.02.05
m2
110.42
4.01
442.78
110.42
442.78
100.00%
110.42
442.78
100.00%
(0.00)
0.00%
03.02.06
m3
2.10
42.96
90.22
2.10
90.22
100.00%
0.00
0.00%
03.02.07
m3
2.10
39.39
82.72
2.10
82.72
100.00%
0.00
0.00%
2.10
90.22
100.00%
2.10
82.72
100.00%
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 7 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
01.00.00
03.03
Partidas
Und.
Metrado
Costo Unitario
0275
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de Valorizado
TORATA
SECTOR :
OTORA
Mz.:
Avance Ejecutado
%
Metrado
Monto de Valorizado
5,169.55
MARICAL NIETO
DISTRITO:
Calle:
15-dic-2015
MOQUEGUA
No.
Avance Acumulado
%
Metrado
12,548.76
Monto de Valorizado
Metrado
Monto de Valorizado
17,718.31
03.03.01
m2
0.27
41.86
11.30
0.27
11.30
100.02%
0.27
11.30
100.02%
(0.00)
-0.02%
03.03.02
m3
3.08
256.51
790.05
3.08
790.05
100.00%
3.08
790.05
100.00%
(0.00)
0.00%
03.03.03
m2
27.25
73.65
2,006.96
27.25
2,006.96
100.00%
27.25
2,006.96
100.00%
(0.00)
0.00%
03.03.04
m3
2.29
307.14
703.35
2.29
703.35
100.00%
2.29
703.35
100.00%
(0.00)
0.00%
03.03.05
m2
43.56
100.28
4,368.20
43.56
4,368.20
100.00%
0.00
0.00%
03.03.06
m3
31.74
309.97
9,838.45
31.74
9,838.45
100.00%
0.00
0.00%
03.04
43.56
4,368.20
100.00%
31.74
2,109.50
9,838.45
100.00%
5,620.69
7,730.18
03.04.01
kg
33.40
6.31
210.75
33.40
210.75
100.00%
33.40
210.75
100.00%
(0.00)
0.00%
03.04.02
m3
1.37
445.09
609.77
1.37
609.77
100.00%
1.37
609.77
100.00%
(0.00)
0.00%
03.04.03
kg
197.09
6.54
1,288.97
197.09
1,288.97
100.00%
197.09
1,288.97
100.00%
0.00
0.00%
03.04.04
m2
19.73
83.08
1,639.17
19.73
1,639.17
100.00%
19.73
1,639.17
100.00%
0.00
0.00%
03.04.05
m3
1.29
477.55
616.04
1.29
616.04
100.00%
1.29
616.04
100.00%
0.00
0.00%
03.04.06
m2
11.47
117.50
1,347.73
11.47
1,347.73
100.00%
11.47
1,347.73
100.00%
0.00
0.00%
03.04.07
kg
108.17
5.71
617.65
108.17
617.65
100.00%
108.17
617.65
100.00%
(0.00)
0.00%
03.04.08
m3
0.88
527.75
464.42
0.88
464.42
100.00%
0.88
464.42
100.00%
0.00%
03.04.09
m2
3.75
79.79
299.21
3.75
299.21
100.00%
3.75
299.21
100.00%
(0.00)
0.00%
03.04.10
kg
25.66
5.86
150.37
25.66
150.37
100.00%
25.66
150.37
100.00%
0.00
0.00%
03.04.11
m3
1.19
408.49
486.10
1.19
486.10
100.00%
1.19
486.10
100.00%
(0.00)
0.00%
03.05
03.05.01
und
10.00
129.52
1,295.20
03.05.02
und
5.00
690.87
3,454.35
03.05.03
Barandas metlicas.
5.12
155.26
794.93
03.05.04
und
6.00
72.97
437.82
03.06
2,528.92
2,528.92
03.06.01
m2
21.91
105.19
2,304.71
21.91
2,304.71
100.00%
21.91
2,304.71
100.00%
(0.00)
0.00%
03.06.02
m2
1.39
161.30
224.21
1.39
224.21
100.00%
1.39
224.21
100.00%
0.00
0.00%
100.00%
(0.00)
0.00%
03.07
03.07.01
m2
45.93
36.70
1,685.63
03.07.02
m2
19.36
51.18
990.84
03.07.03
m2
13.77
50.64
697.31
03.08
03.08.01
03.09
03.09.01
03.10
PISOS Y PAVIMENTOS
Veredas de concreto f'c=140 kg/cm2 e=4" pulido sin colorear.
2,154.36
m2
50.56
42.61
2,154.36
m2
3.15
350.00
1,102.50
CARPINTERIA DE MADERA
Puerta de Tablero rebajado doble hoja incl. instalacion.
CERRAJERIA
03.10.01
par
5.00
35.98
179.90
03.10.02
pza
1.00
121.92
121.92
50.56
2,154.36
2,154.36
100.00%
50.56
2,154.36
16.-
VALORIZACIN
DE
OBRA
MES NOVIEMBRE-2015
PAGINA: 8 DE 8
PROYECTO:
REGION :
OBRA:
PROVINCIA:
RESIDENTE:
INSPECTOR :
CADENA FUNCIONAL:
F. INICIO
0275
15-sep-2015
F.TERMINO:
01.00.00
03.11
Partidas
Und.
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
m2
66.93
9.08
607.72
03.11.02
m2
43.68
10.30
449.90
03.11.03
Pintura en puerta.
m2
3.15
20.33
64.04
TORATA
SECTOR :
OTORA
Avance Ejecutado
%
Metrado
Monto de Valorizado
Mz.:
No.
Avance Acumulado
%
Metrado
Monto de Valorizado
Metrado
Monto de Valorizado
AREAS VERDES
03.12.01
m3
9.68
169.72
1,642.89
03.12.02
m2
48.42
2.07
100.23
03.12.03
m2
48.42
2.95
142.84
03.12.04
Sembrio de grass.
m2
29.05
12.54
364.29
03.12.05
m2
29.05
3.13
90.93
03.12.06
m2
29.05
4.88
141.76
03.12.07
Corte de cesped
m2
29.05
0.20
5.81
03.12.08
und
4.00
8.61
34.44
03.12.09
und
8.00
6.21
49.68
03.12.10
und
10.00
5.11
51.10
03.12.11
Flores tipo I
und
33.00
6.11
201.63
03.13
Monto de Valorizado
DISTRITO:
Calle:
15-dic-2015
MARICAL NIETO
PINTURA
03.11.01
03.12
Metrado
0275
MOQUEGUA
VARIOS
03.13.01
27.45
1.32
36.23
03.13.02
36.27
18.87
684.41
03.13.03
20.00
79.45
1,589.00
03.13.04
GLB
2.00
220.00
440.00
03.13.05
GLB
1.00
1,450.00
1,450.00
03.13.06
GLB
6.00
36.00
216.00
03.13.07
und
12.00
15.00
180.00
03.13.08
m2
75.30
0.60
45.18
03.13.09
m2
310.15
4.65
1,442.20
04
MOBILIARIO Y EQUIPAMIENTO
04.01
Equipamiento
GLB
1.00
5,747.44
5,747.44
04.02
Moviliario
GLB
1.00
12,626.50
12,626.50
COSTO DIRECTO
GASTOS GENERALES Y DIRECCIN TCNICA 12%
25.95%
SUB TOTAL
S/.
418,460.46
207,886.62
49.68%
S/.
133,279.24
31.85%
S/.
341,165.86
81.53%
S/.
5,362.70
1.28%
S/.
108,590.49
53,946.58
49.68%
S/.
34,585.96
31.85%
S/.
88,532.54
81.53%
S/.
1,391.62
1.28%
S/.
S/.
S/.
S/.
8.85%
S/.
37,033.75
18,397.97
49.68%
S/.
11,795.21
31.85%
S/.
30,193.18
81.53%
S/.
474.60
1.28%
2.35%
S/.
9,833.82
4,885.34
49.68%
S/.
3,132.06
31.85%
S/.
8,017.40
81.53%
S/.
126.02
1.28%
GASTOS DE LIQUIDACIN 2%
2.00%
S/.
8,369.21
4,157.73
49.68%
S/.
2,665.58
31.85%
S/.
6,823.32
81.53%
S/.
107.25
1.28%
7,462.19
1.28%
S/.
COSTO TOTAL VALORIZADO
S/.
582,287.73
289,274.24
49.68%
S/.
S/.
185,458.05
31.85%
S/.
S/.
474,732.30
81.53%
S/.