Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Donde :
M. OBRA
J
EQUIPOS NAC.
E
MES
VAL N
PROGRAMADO
REAL
indices y coeficientes k
C
indices
K elaborado con lo indices de ese mes
0.28 Jr + 0.151 E
Jo
0.28
0.151
0.074
0.061
0.088
0.056
0.057
0.225
MAS IGV
Dec-99
VAL 01
VAL 02
27000
Go
Jan-00
Feb-00
Mar-00
Apr-00
VAL 03
VAL 04
VAL 05
36000
71000
63000
38000
34000
59000
65000
66000
11000
Oct-00
317.16
Nov-99
382.05
Dec-99
483.79
1.141
Jan-00
667.44
1.84
Feb-00
807.60
2.491
Mar-00
1138.23
3.256
Go
Apr-00
1437.47
4.276
Tr + 0.225 Gr
To
Go
May-00
1863.25
6.134
descripcion
MOVIMIENTO DE TIERRAS
Excavacin de zanja
Relleno compactado
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
Concreto 1: 8 Cemento - Hormign
Encofrado de sobrecimientos
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
costo directo
gastos generales
utilidad
subtotal
igv
total
und
metrado
M3
M3
444.71
67.67
M3
2078.2
M3
M2
1294.21
10353.68
M2
20707.36
M2
M2
10353.68
20701.71
10.00%
4.61%
0.18
p. unitario
parcial
2.5
1.93
1111.775
130.6031
10.76
22361.432
12.08 15634.0568
3.80 39343.984
5.19 107471.198
4.48 46384.4864
0.39 8073.6669
###
24,051.12
11,087.57
###
49,616.98
###
item
descripcion
MOVIMIENTO DE TIERRAS
Excavacin de zanja
Relleno compactado
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
Concreto 1: 8 Cemento - Hormign
Encofrado de sobrecimientos
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Varios
costo directo
gastos generales
utilidad
subtotal
und
Dec-99
M3
M3
444.71
15.00
M3
320.51
M3
M2
199.6
1596.8
M2
1316.17
M2
M2
2425.11
10342.38
10.00%
4.61%
Jan-00
Feb-00
Mar-00
15
15
22.67
576.92
433.01
747.76
359.28
2874.24
269.66
2157.28
465.67
3725.36
5010.34
4955.5
7644.81
2425.11
5171.19
5503.46
16.95
Apr-00 total
1780.54
5171.19
444.71
67.67
0
2078.2
0
1294.21
10353.68
0
20707.36
0
10353.68
20701.71
VA
PAN
Obra
: CONSTRUCCION
DE PANELES PUBLICITARIOS
Lugar
Cliente
RUC
Fecha
: dic 99
ITEM
DESCRIPCION
UND
CANTIDAD
PRECIO
UNITARIO
MOVIMIENTO DE TIERRAS
Excavacin de zanja
M3
444.71
2.5
Relleno compactado
M3
67.67
1.93
M3
2,078.20
10.76
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
Concreto 1: 8 Cemento - Hormign
M3
1,294.21
12.08
Encofrado de sobrecimientos
M2
10,353.68
3.80
M2
20,707.36
5.19
M2
10,353.68
4.48
M2
20,701.71
0.39
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
10.00%
Utilidad
4.61%
SUB TOTAL
factor de relacin (solo en caso de los contratos a suma alzada)
0.85253
IGV 18%
18.00%
TOTAL GENERAL
VA
PAN
Obra
: CONSTRUCCION
DE PANELES PUBLICITARIOS
Lugar
Cliente
RUC
Fecha
: ENE
2000
ITEM
DESCRIPCION
UND
CANTIDAD
PRECIO
UNITARIO
MOVIMIENTO DE TIERRAS
Excavacin de zanja
M3
444.71
2.5
Relleno compactado
M3
67.67
1.93
M3
2,078.20
10.76
M3
1,294.21
12.08
Encofrado de sobrecimientos
M2
10,353.68
3.80
M2
20,707.36
5.19
M2
10,353.68
4.48
M2
20,701.71
0.39
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
10.00%
Utilidad
4.61%
SUB TOTAL
factor de relacin (solo en caso de los contratos a suma alzada)
0.85253
IGV 18%
18.00%
TOTAL GENERAL
VA
PAN
Obra
: CONSTRUCCION
DE PANELES PUBLICITARIOS
Lugar
Cliente
RUC
Fecha
: FEB
2000
ITEM
DESCRIPCION
UND
CANTIDAD
PRECIO
UNITARIO
MOVIMIENTO DE TIERRAS
Excavacin de zanja
M3
444.71
2.5
Relleno compactado
M3
67.67
1.93
M3
2,078.20
10.76
M3
1,294.21
12.08
Encofrado de sobrecimientos
M2
10,353.68
3.80
M2
20,707.36
5.19
M2
10,353.68
4.48
M2
20,701.71
0.39
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
GG
10.00%
Utilidad
4.61%
SUB TOTAL
factor de relacin (solo en caso de los contratos a suma alzada)
0.85253
IGV 18%
18.00%
TOTAL GENERAL
VA
PAN
Obra
: CONSTRUCCION
DE PANELES PUBLICITARIOS
Lugar
Cliente
RUC
Fecha
: MAR
2000
ITEM
DESCRIPCION
UND
CANTIDAD
PRECIO
UNITARIO
MOVIMIENTO DE TIERRAS
Excavacin de zanja
M3
444.71
2.5
Relleno compactado
M3
67.67
1.93
M3
2,078.20
10.76
M3
1,294.21
12.08
Encofrado de sobrecimientos
M2
10,353.68
3.80
M2
20,707.36
5.19
M2
10,353.68
4.48
M2
20,701.71
0.39
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
10.00%
Utilidad
4.61%
SUB TOTAL
factor de relacin (solo en caso de los contratos a suma alzada)
0.85253
IGV 18%
18.00%
TOTAL GENERAL
VA
PAN
Obra
: CONSTRUCCION
DE PANELES PUBLICITARIOS
Lugar
Cliente
RUC
Fecha
: ABR
2000
ITEM
DESCRIPCION
UND
CANTIDAD
PRECIO
UNITARIO
MOVIMIENTO DE TIERRAS
Excavacin de zanja
M3
444.71
2.5
Relleno compactado
M3
67.67
1.93
M3
2,078.20
10.76
CONCRETO SIMPLE
Cimiento corrido 1 : 10 Cemento - Hormign
Sobrecimiento
Concreto 1: 8 Cemento - Hormign
M3
1,294.21
12.08
Encofrado de sobrecimientos
M2
10,353.68
3.80
M2
20,707.36
5.19
M2
10,353.68
4.48
M2
20,701.71
0.39
ALBAILERIA
Muro de Albailera
VARIOS
Impermeabilizacin de Cimientos
Colocacin de revestimiento lmina metlica
10.00%
Utilidad
4.61%
SUB TOTAL
factor de relacin (solo en caso de los contratos a suma alzada)
0.85253
IGV 18%
18.00%
TOTAL GENERAL
V A L O R I Z A C I O N N 01
PANELES PUBLICITARIOS
SUB-TOTAL
ANTERIOR
METRADO
ACTUAL
MONTO
METRADO
MONTO
1,111.78
0.00
444.71
1,111.78
130.60
0.00
15.00
28.95
320.51
3,448.69
0.00
22,361.43
15,634.06
199.60
2,411.17
39,343.98
1,596.80
6,067.84
1,316.17
6,830.92
46,384.49
2,425.11
10,864.49
8,073.67
10,342.38
4,033.53
0.00
107,471.20
0.00
S/. 240,511.20
S/. 0.00
24,051.12
S/. 34,797.37
0.00
3,479.74
11,087.57
1,604.16
275,649.89
0.00
39,881.27
234,999.80
0.00
33,999.98
42,299.96
0.00
6,120.00
277,299.76
0.00
40,119.98
V A L O R I Z A C I O N N 02
PANELES PUBLICITARIOS
SUB-TOTAL
ANTERIOR
METRADO
1,111.78
ACTUAL
MONTO
METRADO
0.00
0.00
444.71
1,111.78
MONTO
0.00
130.60
15.00
28.95
0.00
0.00
320.51
3,448.69
0.00
0.00
15,634.06
199.60
39,343.98
1,596.80
0.00
0.00
107,471.20
1,316.17
6,830.92
0.00
0.00
46,384.49
2,425.11
8,073.67
10,342.38
22,361.43
S/. 240,511.20
15.00
28.95
576.92
6,207.66
2,411.17
359.28
4,340.10
6,067.84
2,874.24
10,922.11
5,010.34
26,003.66
10,864.49
2,425.11
10,864.49
4,033.53
5,171.19
2,016.76
S/. 34,797.37
24,051.12
S/. 60,383.73
3,479.74
6,038.37
275,649.89
38,277.11
69,205.79
234,999.80
32,632.38
59,000.01
42,299.96
5,873.83
10,620.00
277,299.76
44,150.94
69,620.01
11,087.57
2,783.69
V A L O R I Z A C I O N N 03
PANELES PUBLICITARIOS
SUB-TOTAL
ANTERIOR
METRADO
ACTUAL
MONTO
METRADO
0.00
0.00
1,111.78
444.71
1,111.78
130.60
30.00
57.90
0.00
0.00
22,361.43
897.43
9,656.35
0.00
0.00
15,634.06
558.88
39,343.98
MONTO
0.00
15.00
28.95
433.01
4,659.19
6,751.27
269.66
3,257.49
4,471.04
16,989.95
2,157.28
8,197.66
0.00
0.00
6,326.51
32,834.59
4,955.50
25,719.05
0.00
0.00
46,384.49
4,850.22
21,728.99
5,503.46
24,655.50
8,073.67
15,513.57
6,050.29
16.95
6.61
107,471.20
S/. 240,511.20
S/. 95,181.12
S/. 66,524.45
24,051.12
9,518.11
6,652.45
11,087.57
3,066.78
275,649.89
104,699.23
76,243.67
234,999.80
89,259.24
65,000.02
42,299.96
16,066.66
11,700.00
277,299.76
120,765.90
76,700.02
V A L O R I Z A C I O N N 04
PANELES PUBLICITARIOS
SUB-TOTAL
ANTERIOR
METRADO
ACTUAL
MONTO
METRADO
0.00
0.00
1,111.78
444.71
1,111.78
130.60
45.00
86.85
0.00
0.00
22,361.43
1,330.44
14,315.53
0.00
0.00
15,634.06
828.54
39,343.98
MONTO
0.00
22.67
43.75
747.76
8,045.90
10,008.76
465.67
5,625.29
6,628.32
25,187.62
3,725.36
14,156.37
0.00
0.00
11,282.01
58,553.63
7,644.81
39,676.56
0.00
0.00
46,384.49
10,353.68
46,384.49
0.00
8,073.67
15,530.52
6,056.90
0.00
S/. 161,705.56
S/. 67,547.87
107,471.20
S/. 240,511.20
24,051.12
16,170.56
11,087.57
6,754.79
3,113.96
275,649.89
177,876.12
77,416.61
234,999.80
151,644.73
65,999.99
42,299.96
27,296.05
11,880.00
277,299.76
205,172.17
77,879.99
V A L O R I Z A C I O N N 05
PANELES PUBLICITARIOS
SUB-TOTAL
ANTERIOR
METRADO
ACTUAL
MONTO
METRADO
MONTO
0.00
0.00
1,111.78
444.71
1,111.78
0.00
130.60
67.67
130.60
0.00
0.00
0.00
2,078.20
22,361.43
0.00
0.00
15,634.06
1,294.21
15,634.06
0.00
39,343.98
10,353.68
39,343.98
0.00
0.00
0.00
107,471.20
18,926.82
98,230.20
0.00
0.00
46,384.49
10,353.68
46,384.49
8,073.67
15,530.52
6,056.90
22,361.43
S/. 240,511.20
24,051.12
S/. 229,253.44
22,925.34
11,087.57
0.00
1,780.54
9,241.00
0.00
5,171.19
2,016.76
S/. 11,257.76
1,125.78
518.98
275,649.89
252,178.78
12,902.52
234,999.80
214,989.98
10,999.78
42,299.96
38,698.20
1,979.96
277,299.76
290,876.98
12,979.74
ACUMULADO
METRADO
SALDO
MONTO
METRADO
MONTO
444.71
1,111.78
0.00
0.00
15.00
28.95
52.67
101.65
320.51
3,448.69
1,757.69
18,912.74
0.00
0.00
199.60
2,411.17
1,094.61
13,222.89
1,596.80
6,067.84
8,756.88
33,276.14
1,316.17
6,830.92
19,391.19
100,640.28
2,425.11
10,864.49
7,928.57
35,519.99
10,342.38
4,033.53
10,359.33
4,040.14
S/. 34,797.37
S/. 205,713.83
3,479.74
20,571.38
1,604.16
9,483.41
39,881.27
235,768.62
33,999.98
200,999.82
6,120.00
36,179.97
40,119.98
237,179.79
ACUMULADO
METRADO
444.71
SALDO
MONTO
METRADO
1,111.78
MONTO
0.00
0.00
30.00
57.90
37.67
72.70
897.43
9,656.35
1,180.77
12,705.09
0.00
0.00
558.88
6,751.27
735.33
8,882.79
4,471.04
16,989.95
5,882.64
22,354.03
6,326.51
32,834.59
14,380.85
74,636.61
4,850.22
21,728.99
5,503.46
24,655.50
15,513.57
6,050.29
5,188.14
2,023.37
S/. 95,181.10
S/. 145,330.10
9,518.11
14,533.01
4,387.85
6,699.72
109,087.06
166,562.83
92,999.99
141,999.81
16,740.00
25,559.97
109,739.99
167,559.78
ACUMULADO
METRADO
SALDO
MONTO
METRADO
MONTO
444.71
1,111.78
0.00
0.00
45.00
86.85
22.67
43.75
1,330.44
14,315.53
747.76
8,045.90
0.00
0.00
828.54
10,008.76
465.67
5,625.29
6,628.32
25,187.62
3,725.36
14,156.37
11,282.01
58,553.63
9,425.35
48,917.57
10,353.68
46,384.49
0.00
0.00
15,530.52
6,056.90
5,171.19
2,016.76
S/. 161,705.57
S/. 78,805.63
16,170.56
7,880.56
7,454.63
3,632.94
185,330.75
90,319.14
158,000.03
76,999.77
28,440.01
13,859.96
186,440.04
90,859.73
ACUMULADO
METRADO
SALDO
MONTO
METRADO
MONTO
444.71
1,111.78
0.00
0.00
67.67
130.60
0.00
0.00
2,078.20
22,361.43
0.00
0.00
0.00
0.00
1,294.21
15,634.06
0.00
0.00
10,353.68
39,343.98
0.00
0.00
18,926.82
98,230.20
1,780.54
9,241.00
10,353.68
46,384.49
0.00
0.00
15,530.52
6,056.90
5,171.19
2,016.76
S/. 229,253.43
S/. 11,257.77
22,925.34
1,125.78
10,568.58
518.98
262,747.36
12,902.53
224,000.00
10,999.80
40,320.00
1,979.96
264,320.00
12,979.76
ACUMULADO
METRADO
SALDO
MONTO
METRADO
MONTO
444.71
1,111.78
0.00
0.00
67.67
130.60
0.00
0.00
2,078.20
22,361.43
0.00
0.00
0.00
0.00
1,294.21
15,634.06
0.00
0.00
10,353.68
39,343.98
0.00
0.00
20,707.36
107,471.20
0.00
0.00
10,353.68
46,384.49
0.00
0.00
20,701.71
8,073.67
0.00
0.00
S/. 240,511.20
S/. 0.00
24,051.12
0.00
11,087.57
0.00
275,649.89
0.00
234,999.80
0.00
42,299.96
0.00
277,299.76
0.00
RESUMEN DE VALORIZACIONES
N 01
N 02
N 03
N 04
N 05
TOTAL
40,119.98
69,620.01
76,700.02
77,879.99
12,979.74
277,299.74
M. OBRA
REAJUSTE CO
J
EI
B
C
F
M
EN
T
G
MANO D EOBRA
EQUIPO IMPORTADO
BALDOSAS IMPORTADAS
CEMENTO
FIERRO
MADERA
EQUIPO NACIONAL
IMPERMEABILIZANTE
GASTOS GENERALES Y UTILIDAD
C.INCIDENCIA
0.28
0.151
0.074
0.061
0.096
0.056
0.057
0.225
Factor k
VALORIZACION REAJUSTADA
Valor del reajuste (s/.)
PARA SABER SI UNA OBRA ESTA ATRASADA O ADELANTADA SE COMPARAN EL A.P.A. CON EL A.R.A
DONDE
APA
ES EL AVANCE PROGRAMADO ACUMULADO
ARA
ES EL AVANCE REALMENTE EJECUTADO
EJEMPLO
AVANCE PROGRAMADO
AVANCE PROGRAMADO ACUMULADO
OBRA
EJEMPLO 2
AVANCE PROGRAMADO
AVANCE PROGRAMADO ACUMULADO
NCIDENCIA
%
100.00%
100.00%
100.00%
65.00%
35.00%
100.00%
100.00%
100.00%
100.00%
VAL-01
VAL-01
VAL-02
VAL-03
33,999.98
59,000.01
65,000.02
1.008
34271.97984
272.00
1.016
59944.01016
944.00
1.017
66105.02034
1,105.00
VAL-02
VAL-03
33,999.98
33,999.98
59,000.01
92,999.99
65,000.02
158,000.01
VAL-01
VAL-02
32,500.20
32,500.20
VAL-03
58,000.00
90,500.20
60,000.00
150,500.20
PERMANENTEMENTEADELANTADA
ADELANTADA
ADELANTADA
VAL-01
VAL-02
VAL-03
33,999.98
33,999.98
VAL-01
59,000.01
92,999.99
VAL-02
32,500.20
32,500.20
65,000.02
158,000.01
VAL-03
58,000.00
90,500.20
60,000.00
150,500.20
ATRASADA
ATRASADA
ATRASADA
IU BASE
Cemento
C
IU DE DIFERENTES MESES
k dic-99
Oct-99
Dec-99
100.35
100.41
101.56
101.56
101.57
103.6
101.63
102.65
105.4
106.45
108.6
109.69
100.2
100.2
106.2
107.26
103.5
104.54
Factor K
k dic
k ene-00
0.280
0.151
0.075
0.062
0.000
0.097
0.056
0.058
0.227
Jan-00
100.41
102.56
103.6
102.65
106.45
109.69
101.2
107.26
104.54
0.280
0.152
0.075
0.062
0.000
0.097
0.057
0.058
0.227
1.006
k ene
1.008
0.41 / 100.35
VAL-04
VAL-05
65,999.99
TOTAL
10,999.78
234,999.78
160,321.01
2,321.00
VAL-04
VAL-05
TOTAL
65,999.99
224,000.00
VAL-04
VAL-05
74,000.00
224,500.20
VAL-04
234,999.78
TOTAL
10,499.58
234,999.78
VAL-05
65,999.99
224,000.00
VAL-04
10,999.78
234,999.78
0.00
TOTAL
10,999.78
234,999.78
VAL-05
TOTAL
74,000.00
10,499.58
224,500.20
234,999.78
ADELANTADA
POR QUE ARA>APA
234,999.78
0.00
k feb-00
Feb-00
100.47
103.56
105.67
103.68
107.51
110.79
102.2
108.33
105.59
k feb
k mar-00
0.280
0.154
0.077
0.062
0.000
0.098
0.057
0.058
0.230
Mar-00
100.47
104.56
105.67
103.68
107.51
110.69
103.2
108.33
105.51
0.280
0.155
0.077
0.062
0.000
0.098
0.058
0.058
0.229
1.016
k mar
1.017
Feb-15
965.62
268.53
390.18
2010.06
517.67 5.21155839
597.4
350.89
419.35
406.79