Ejemplo de Valorizaciones Anky

VALOR REFERENCIAL
OBRA
ENTIDAD
UBICACIN
FECHA
=
=
=
=
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00
VALOR REFERENCIAL - ESTRUCTURAS

CONSTRUCCION DE 8 AULAS - I.E. SAN MIGUEL - PIURA.
GOBIERNO REGIONAL - PIURA.
DISTRITO, PROVINCIA, REGIN - PIURA.
ENERO DEL 2,014.
PARTIDA
UNIDAD
OBRAS PROVISIONALES
Caseta para Oficinas y Almacen
Cartel de Obra (2.40m x 4.80m)
Agua para la Construccin
m2.
Und.
Global
TRABAJOS PRELIMINARES
Limpieza Manual del Terreno
m2.
Trazo, Nivel y Replanteo
m2.
MOVIMIENTO DE TIERRAS
Excavaciones Manuales Simples
m3.
Relleno Compactado con Material Propio
m3.
Eliminacion de Material Excedente, Distancia Prom. 10 Km.
m3.
OBRAS DE CONCRETO SIMPLE

Cimientos Corridos, Concreto 1:10 + 30% P.G.
m3.
Solado, Concreto 1:12, Espesor 10 cm.
m2.
Falso Piso, Concreto 1:10, Espesor 10 cm.
m2.
OBRAS DE CONCRETO ARMADO

Zapatas, Acero Grado 60 - f`y = 4,200 Kg/cm2.
m3.
kg.
Viga de Cimentacion, Concreto f`c = 210 Kg/cm2.
m3.
Viga de Cimentacion, Encofrado y Desencofrado.

Viga de Cimentacin, Acero Grado 60 - f`y = 4,200 Kg/cm2.
m2.
kg.
Sobrecimientos, Concreto f`c = 175 Kg/cm2.
m3.
Sobrecimientos, Encofrado y Desencofrado.
m2.
Zapatas, Concreto f`c = 210 Kg/cm2.
Sobrecimiento, Acero Grado 60 - f`y = 4,200 Kg/cm2.
kg.
Columnas de Estructurales, Concreto f`c = 210 Kg/cm2.
m3.
Columnas Estructurales, Encofrado y Desencofrado.

Columnas Estructurales, Acero Grado 60 - f`y = 4,200 Kg/cm2.
m2.
kg.
Columnas de Confinamiento, Concreto f`c = 175 Kg/cm2.
m3.
Columnas de Confinamiento, Encofrado y Desencofrado.

Columnas de Confin., Acero Grado 60 - f`y = 4,200 Kg/cm2.
m2.
kg.
Vigas, Concreto f`c = 210 Kg/cm2.
m3.
Vigas, Encofrado y Desencofrado.

Vigas, Acero Grado 60 - f`y = 4,200 Kg/cm2.
m2.
kg.
Losa Aligerada, Concreto f`c = 210 Kg/cm2.
m3.
Losa Aligerada, Encofrado y Desencofrado.

Losa Aligerada, Acero Grado 60 - f`y = 4,200 Kg/cm2.
Losa Aligerada, Ladrillo Hueco h = 0.15 m.
m2.
kg.
und.
Escalera, Concreto f`c = 210 Kg/cm2.
m3.
Escalera, Encofrado y Desencofrado
m2.
kg.
Escalera, Acero Grado 60 - f`y = 4,200 Kg/cm2.

ALBAILERIA
Muros de Cabeza, con Ladrillo Maquinado, Mortero 1:4 (c-a)
m2.
Muros de Soga, con Ladrillo Maquinado, Mortero 1:5 (c-a)
m2.
LIMPIEZA, VARIOS
Limpieza Final de Obra
Global
COSTO DIRECTO DE OBR

GASTO GENERAL ( 10%
UTILIDAD
( 10%
SUB-TOTAL DE OBRA
I. G. V. (18%)
PRESUPUESTO ESTRUC
GASTO GENERAL ( 10%

GASTO GENERAL FIJO ( 3%
GASTO GENERAL VARIABLE
MONTO MAXIMO S/. =

MONTO MINIMO S/. =
III.
IIIIII IIIII IIIIIIII IIIII

IIIIIIIII IIIII
RUCTURAS
CANTIDAD
PRECIO
PRECIO
PRECIO
UNITARIO
PARCIAL
TOTAL
2,861.23
30.00
1.00
1.00
38.73
1,099.21
600.00
1,162.02
1,099.21
600.00
1,309.63
440.00
1.02
449.68
722.75
1.19
859.95
8,509.78
111.05
30.66
3,404.85
92.49
37.39
3,458.04
80.00
20.59
1,646.89
26,820.82
66.22
199.47
13,207.80
40.76
31.40
1,279.77
349.14
35.33
12,333.25
196,844.30
12.37
491.67
347.79
4.10
4,301.51
2,014.51
1.64
396.18
649.74
13.12
269.92
59.80
4.10
784.55
1,105.93
8.99
364.07
3,274.26
92.18
57.04
5,258.35
523.48
4.10
2,144.84
5.76
464.05
2,672.96
67.20
1,003.32
62.21
4.10
4,180.85
4,110.84
16.03
427.38
6,848.83
228.70
2,498.99
57.26
4.10
13,095.13
10,239.02
34.52
401.95
13,873.73
219.36
4,272.90
75.05
4.10
16,463.80
17,507.19
49.61
419.38
20,805.21
566.96
3,979.20
4,724.00
62.09
4.10
2.27
35,200.08
16,303.81
10,724.52
4.33
444.20
1,922.95
30.16
345.13
64.58
4.10
1,947.61
1,414.08
29,665.18
265.50
83.51
22,172.35
151.20
49.56
7,492.83
981.12
1.00
981.12
981.12
266,992.06
26,699.21
26,699.21
320,390.47
57,670.28
DIRECTO DE OBRA S/. =

GENERAL ( 10% )
S/. =
AD
( 10% )
S/.
=
TAL DE OBRA
S/. =
(18%)
S/. =
PUESTO ESTRUCTURAS
S/.
378,060.76
26,699.21
8,009.76
18,689.45
26,699.21
GENERAL ( 10% )
S/. =
GENERAL FIJO ( 3% )
S/. =
GENERAL VARIABLE ( 7% ) S/. =
O MAXIMO S/. =
O MINIMO S/. =
+ (10%)
- (10%)
415,866.83
340,254.68
RESUMEN DEL C
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
CONCURSO N 016-2014-GRP/CE
A SUMA ALZADA
BARLUM S.A.C.
Ing. Luis Valdez Giron
Ing. Miguel Angel Alvarado Otoya
Adelanto Directo ( = o
<
Adelanto Materiales ( = o
10% Monto Cont.) Sin IGV =
<
Valorizacin N 01 al =
20% Monto Cont.) Sin IGV =

31 de mayo de 2015
30 de junio de 2015
29 de julio de 2015
CRONOGRAMA BASE - ESTRUCTURAS

ITEM
DESCRIPCIN
MONTO
1.00.00
OBRAS PROVISIONALES
2,861.23
2.00.00
1,309.63
3.00.00
8,509.78
4.00.00
26,820.82
5.00.00
196,844.30
6.00.00
ALBAILERIA
29,665.18
7.00.00
LIMPIEZA, VARIOS
981.12
COSTO DIRECTO DE OBRA S/. =

GASTO GENERAL ( 10% )
S/. =
UTILIDAD
( 10% )
S/.
=
SUB-TOTAL DE OBRA
S/. =
I. G. V.
(18%)
S/.
PRESUPUESTO ESTRUCTURAS S/. =
AVANCE DEL MES
266,992.06
26,699.21
26,699.21
320,390.47
57,670.28
378,060.76
AVANCE ACUMULADO =
III.

IIIIIIIII IIIII
ESUMEN DEL CONTRATO DE OBRA
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
Inicio del Plazo Contractual =
Termino del Plazo Contractual =
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
S/. 29,475.92
Pagado el =
4 de mayo de 2015
S/. 58,951.85
Pagado el =
27 de mayo de 2015

S/. =
GASTO GENERAL FIJO ( 3% )
S/. =
GASTO GENERAL VARIABLE ( 7% ) S/. =
STRUCTURAS
MES 1
MES 2
MES 3
Verficacin
30 Dias
30 Dias
20 Dias
2,461.23
200.00
200.00
2,861.23
1,309.63
0.00
0.00
1,309.63
7,686.33
0.00
823.45
8,509.78
26,820.82
0.00
0.00
26,820.82
66,105.53
109,503.68
21,235.09
196,844.30
16,064.39
13,600.79
0.00
29,665.18
245.28
245.28
490.56
981.12
120,693.21
12,069.32
12,069.32
144,831.85
123,549.75
12,354.98
12,354.98
148,259.70
22,749.10
2,274.91
2,274.91
27,298.92
266,992.06
26,699.21
26,699.21
320,390.47
26,069.73
26,686.75
4,913.81
57,670.28
170,901.58
174,946.45
32,212.73
378,060.76
45.20%
45.20%
46.27%
91.48%
8.52%
100.00%
III IIIII IIIIIIII IIIII

IIIIIIIII IIIII
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
S/. 347,815.90
0.92000
80
Dias Cal.
11 de mayo de 2015
29 de julio de 2015
S/. 26,699.21
S/. 8,009.76
S/. 18,689.44
CRONOGRAMA REPROGRAMADO - ESTRUCTURAS

Dias Programados =
ITEM
1.00.00
DESCRIPCIN
MONTO
Dias de Trabajo del Mes=

2,861.23
OBRAS PROVISIONALES
2.00.00
1,309.63
3.00.00
8,509.78
4.00.00
26,820.82
5.00.00
196,844.30
6.00.00
ALBAILERIA
29,665.18
7.00.00
LIMPIEZA, VARIOS
981.12
COSTO DIRECTO DE OBRA S/. =

S/. =
UTILIDAD
( 10% )
S/.
=
SUB-TOTAL DE OBRA
S/. =
SUB-TOTAL DE OFERTADO
S/. =
I. G. V. (18%)
S/. =
266,992.06
26,699.21
26,699.21
320,390.47
294,759.23
53,056.66
PRESUPUESTO ESTRUCTURAS S/. =
347,815.90
AVANCE DEL MES
AVANCE ACUMULADO =
MADO - ESTRUCTURAS
30
30
20
11-May-15
31-May-15
1-Jun-15
30-Jun-15
1-Jul-15
29-Jul-15
21
30
29
1,722.86
878.37
260.00
2,861.23
916.74
392.89
0.00
1,309.63
5,380.43
2,305.90
823.45
8,509.78
18,774.57
8,046.25
0.00
26,820.82
46,273.87
96,484.23
54,086.20
196,844.30
11,245.07
14,339.87
4,080.24
29,665.18
171.70
245.28
564.14
981.12
Verficacin
80
84,485.24
8,448.52
8,448.52
101,382.29
93,271.71
16,788.91
122,692.79
12,269.28
12,269.28
147,231.34
135,452.84
24,381.51
59,814.03
5,981.40
5,981.40
71,776.83
66,034.69
11,886.24
266,992.06
26,699.21
26,699.21
320,390.47
294,759.23
53,056.66
110,060.62
159,834.35
77,920.93
347,815.90
31.64%
31.64%
45.95%
77.60%
22.40%
100.00%
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
Monto Maximo =
C.I x % Inc. x Pres. x ( Ima/Imo )
Donde :
C.I. =
% =
Pres. =
Imo =
Coeficiente de Incidencia del Elemento Representativo

Porcentaje de Incidencia del Elemento Representativo en el
Monto Contractual (sin IGV)
Ima =
Indice del elemento Representativo a la Fecha del Adelanto
SIMBOLO
Indice del Elemento Representativo a la Fecha Base
ELEMENTO
Indice
Unificado
Mo
I
0.12
Ac
C-Af
Mn-Mqn-D
Mano de Obra
47
Indice gral. de prec. al consum.
39
Acero de construc. corrugado
03
Cemento portland tipo I

Agregado Fino
21
04
Madera nacional p/encofrados

Maquinaria y equipo nacional
43
48
30
Dlar + inflacion de mercado USA
B-Al-Mqi
Bloque y Ladrillo
Acero de construccin liso
17
02
49
Maquinaria y equipo importado
Ag-He-Ho
05
37
38
Agregado Grueso
Herramienta Manual
Hormign
SIMBOLO
SUMATORIA =
ELEMENTO
Indice
Unificado
Ac
03
21
43
Mn
Descripcion
Monto de Adelanto de
Materiales
Adelanto Otorgado
S/. 58,610.00
Monto Contratado Sin IGV :

Monto Maximo de Adelanto de Materiales ( 20 % )
IGV
TOTAL
Otorgado
AMORTIZAC
Insumo =
03
Indice Unificado =
Adelanto Otorgado =
S/. 17,750.00
(Sin I.G.V)
VALORIZACIN
N
Fecha
1
2
3
31-May-15
30-Jun-15
29-Jul-15
MONTO
ADELANTO
VALORIZADO
OTORGADO
117,195.80
93,247.11
84,316.32
17,750.00
17,750.00
17,750.00
294,759.24
Insumo =
Indice Unificado =
21
Adelanto Otorgado =
S/. 16,810.00
VALORIZACIN
MONTO
ADELANTO
VALORIZADO
OTORGADO
117,195.80
93,247.11
84,316.32
16,810.00
16,810.00
16,810.00
Fecha
1
2
3
31-May-15
30-Jun-15
29-Jul-15
Sin I.G.V.
294,759.24
Insumo =
Indice Unificado =
43
Adelanto Otorgado =
S/. 24,050.00
VALORIZACIN
MONTO
ADELANTO
VALORIZADO
OTORGADO
117,195.80
93,247.11
84,316.32
24,050.00
24,050.00
24,050.00
1
2
3
Fecha
31-May-15
30-Jun-15
29-Jul-15
Sin I.G.V.
294,759.24
RESUMEN DE LAS AMORTIZACIONES DE MA

Monto de Adelanto para Materiales Otorgado :
S/. 17,750.00
S/. 16,810.00
S/. 24,050.00
VALORIZACIN
ACERO CORR.
CEMENTO
Fecha
( 03 )
( 21 )
1
2
3
31-May-15
30-Jun-15
29-Jul-15
7,057.37
5,615.21
5,077.41
6,683.63
5,317.84
4,808.53
17,750.00
16,810.00
DEDUCCION DE REAJUSTE QUE NO CORRES

POR EL ADELANTO DE MATERIALES
D = A * ((Imr-Ima)/Imo)
Donde:
D
: Deduccin en cada valorizacin bruta reajustada
: Adelanto utilizado en la valorizacin que se reajusta
Imo
: Indice a la fecha del presupuesto base, del elemento representativo dentro de
que se encuentra el material o materiales para los cuales se otorg el adelant

Ima
: Indice del mismo elemento representativo a la fecha efectiva del adelanto
Imr
: Indice del mismo elemento representativo a la fecha del reajuste

03
Indice Unificado =
S/. 17,750.00
Adelanto Otorgado =
Insumo =
VALORIZACIN
Adelanto Utiliz.
(Sin I.G.V)
INDICE
Fecha
1
2
3
31-May-15
30-Jun-15
29-Jul-15
en la Valoriz. (A)
Imo
7,057.37
5,615.21
5,077.41
474.67
474.67
474.67
17,750.00
Insumo =
Indice Unificado =
Adelanto Otorgado =
21
S/. 16,810.00
VALORIZACIN
Adelanto Utiliz.
Fecha
1
2
3
31-May-15
30-Jun-15
29-Jul-15
(Sin I.G.V)
INDICE
en la Valoriz. (A)
Imo
6,683.63
5,317.84
4,808.53
460.44
460.44
460.44
16,810.00

43
Indice Unificado =
S/. 24,050.00
Adelanto Otorgado =
Insumo =
VALORIZACIN
N
1
2
3
Fecha
31-May-15
30-Jun-15
29-Jul-15
(Sin I.G.V)
INDICE
Adelanto Utiliz.
en la Valoriz. (A)
Imo
9,562.24
7,608.22
6,879.54
646.07
646.07
646.07
24,050.00
RESUMEN DE LOA DEDUCTIVOS DE MATE
Monto de Adelanto para Materiales Otorgado :

VALORIZACIN
ACERO CORR.
CEMENTO
Fecha
( 03 )
( 21 )
1
2
3
31-May-15
30-Jun-15
29-Jul-15
0.00
-89.79
-92.42
0.00
85.00
65.58
-182.21
150.59
ADELANTO PARA MATERIALES

CALCULO DEL MONTO MAXIMO A SOLITAR
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
Area Geografica =
Monto Mx. a Solicitar (A.M.) =
Monto Mx. a Solicitar (A.M.) =
x ( Ima/Imo )
Adelanto de Materiales Otrogado =
ento Representativo
nto Representativo en el Monomio
o a la Fecha Base
Enero del 2014
a la Fecha del Adelanto

Coefic. de
Imo
Ima
Incidencia
Agrup.
(Enero/14)
(Mayo/15)
0.279
100.00
498.10
523.15
0.171
100.00
393.46
411.50
0.113
100.00
474.67
505.20
0.131
87.79
12.21
460.44
523.06
454.07
520.55
0.163
94.24
5.14
0.61
646.07
339.09
381.51
675.16
354.51
429.32
0.085
71.56
19.62
8.81
578.76
479.33
249.28
583.17
510.43
279.73
0.058
42.78
24.35
32.87
432.50
298.19
428.11
447.27
296.12
416.74
1.000
7193.16865614
MONTO
MONTO A
Precio a la
MAXIMO
Represent.
SOLICITAR
Fecha Actual
35,481.47
30.50%
17,982.92
2.50
33,428.36
28.74%
16,942.35
20.50
47,405.98
40.76%
24,026.57
6.50
116,315.81
100.00%
58,951.85
I.G.V.
( 18 % )
10,549.80
TOTAL
S/. 69,159.80
S/. 294,759.23
S/. 58,951.85
S/. 10,611.33
S/. 69,563.18
69,159.80
AMORTIZACIONES DE ADELANTO ESPECIFICO PARA MATERIALES
INDICES
COEFICIENTES
Coeficiente
Incid. (%)
Imo
Ima
0.113
0.113
0.113
100.00
100.00
100.00
474.67
474.67
474.67
505.20
505.20
505.20
INDICES
COEFICIENTES
Coeficiente
Incid. (%)
Imo
Ima
0.131
0.131
0.131
87.79
87.79
87.79
460.44
460.44
460.44
454.07
454.07
454.07
INDICES
COEFICIENTES
Coeficiente
Incid. (%)
Imo
Ima
0.163
0.163
0.163
94.24
94.24
94.24
646.07
646.07
646.07
675.16
675.16
675.16
ZACIONES DE MATERIALES
S/. 58,610.00
MADERA
AMORTIZACION
( 43 )
(A)
9,562.24
7,608.22
6,879.54
23,303.24
18,541.28
16,765.48
24,050.00
58,610.00
Sin I.G.V.
E QUE NO CORRESPONDE
O DE MATERIALES
representativo dentro del
ales se otorg el adelanto
efectiva del adelanto
del reajuste
INDICES
DEDUCCION
Ima
Imr
(D)
5=1x((4-3)/2)
505.20
505.20
505.20
505.20
497.61
496.56
0.00
-89.79
-92.42
-182.21
INDICES
DEDUCCION
Ima
Imr
(D)
5=1x((4-3)/2)
454.07
454.07
454.07
454.07
461.43
460.35
0.00
85.00
65.58
150.59
INDICES
DEDUCCION
Ima
Imr
(D)
5=1x((4-3)/2)
675.16
675.16
675.16
675.16
679.52
677.84
0.00
51.34
28.54
CTIVOS DE MATERIALES
79.88
S/. 58,610.00
MADERA
DEDUCCION
( 43 )
(D)
0.00
51.34
28.54
0.00
46.56
1.70
79.88
48.26
Sin I.G.V.
III.

IIIIIIIII IIIII
RA MATERIALES
O MAXIMO A SOLITAR
Referencial =
Referencial =
Contractual =
Contractual =
de Relacin =
Contractual =
del Plazo Contractual =
no del Plazo Contractual =
eografica =
Mx. a Solicitar (A.M.) =
Mx. a Solicitar (A.M.) =
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
320,390.47
378,060.76
294,759.23
347,815.90
0.92000
80
Dias Calendario
11 de mayo de 2015
29 de julio de 2015
1
S/. 58,951.85
S/. 69,563.18
to de Materiales Otrogado =
Ima / Imo
S/.
S/.
S/.
S/.
(Sin IGV)
(Con IGV)
27 de mayo de 2015
MONTO
MONTO
MONTO
MAXIMO
SOLICITADO
OTORGADO
1.050
S/. 86,497.49
S/. 0.00
S/. 0.00
1.046
S/. 52,684.00
S/. 0.00
S/. 0.00
1.064
S/. 35,481.47
S/. 35,481.47
S/. 17,750.00
0.986
0.995
S/. 33,428.36
S/. 4,693.52
S/. 33,428.36
S/. 4,693.52
S/. 16,810.00
S/. 0.00
1.045
1.045
1.125
S/. 47,405.98
S/. 2,588.57
S/. 331.70
S/. 47,405.98
S/. 0.00
S/. 0.00
S/. 24,050.00
S/. 0.00
S/. 0.00
1.008
1.065
1.122
S/. 18,087.62
S/. 5,241.86
S/. 2,480.73
S/. 18,087.62
S/. 5,241.86
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.034
0.993
0.973
S/. 7,498.70
S/. 4,097.98
S/. 5,422.99
S/. 7,498.70
S/. 0.00
S/. 5,422.99
S/. 0.00
S/. 0.00
S/. 0.00
S/. 305,940.98
S/. 157,260.50
S/. 58,610.00
MONTO
% REAL
OTORGADO
OTORGADO
17,750.00
50.03%
16,810.00
50.29%
24,050.00
50.73%
58,610.00
RA MATERIALES
Monto Max. Solicitado
SI CUMPLE
<= 20 % Del Monto Contratado
CES
Adelanto - Fecha
MONTO
Amortiz. Utiliz.
Imr
del Valor Refer.
UTILIZADO
a la Fecha del Adel.
8 = 2 x (5/6)
9=1x3x 4
10 = 9 x (6/5)
505.20
497.61
496.56
16,677.34
16,677.34
16,677.34
6,630.88
5,275.88
4,770.58
7,057.37
5,615.21
5,077.41
16,677.34
17,750.00
Adelanto - Fecha
MONTO
Amortiz. Utiliz.
Imr
del Valor Refer.
UTILIZADO
8 = 2 x (5/6)
9=1x3x 4
10 = 9 x (6/5)
454.07
461.43
460.35
17,045.82
17,045.82
17,045.82
6,777.39
5,392.45
4,875.98
6,683.63
5,317.84
4,808.53
17,045.82
16,810.00
Adelanto - Fecha
MONTO
Amortiz. Utiliz.
Imr
del Valor Refer.
UTILIZADO
8 = 2 x (5/6)
9=1x3x 4
10 = 9 x (6/5)
675.16
679.52
677.84
23,013.78
23,013.78
23,013.78
9,150.24
7,280.41
6,583.13
9,562.24
7,608.22
6,879.54
CES
CES
23,013.78
24,050.00
I.G.V.
TOTAL
( 18% )
OTORGADO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,195.00
S/. 20,945.00
S/. 3,025.80
S/. 0.00
S/. 19,835.80
S/. 0.00
S/. 4,329.00
S/. 0.00
S/. 0.00
S/. 28,379.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,549.80
S/. 69,159.80
Amortiz. Acumul.
Saldo Amortiz.
11
12
7,057.37
12,672.59
17,750.00
24,807.37
5,077.41
0.00
Amortiz. Acumul.
Saldo Amortiz.
11
12
6,683.63
12,001.47
16,810.00
10,126.37
4,808.53
0.00
Amortiz. Acumul.
Saldo Amortiz.
11
12
9,562.24
17,170.46
24,050.00
33,612.24
6,879.54
0.00
CALCU
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
Monto Maximo =
Monto Max. Solicitado
<= 10 % Del Monto Contratado
Descripcion
Monto de Adelanto
Directo
Adelanto Solicitado
S/. 29,475.92
Adelanto Otorgado =
29,475.92
(Sin IGV)
CALCULO DE AMORTIZACIN DEL ADELANTO DI

Amortizacin del Adelanto Directo
Amort. = ( % Adel. Direc. Otorg. ) * V
VALORIZACIN
MONTO
Fecha
VALORIZADO (Sin/IGV)
1
2
3
31-May-15
30-Jun-15
29-Jul-15
S/. 117,195.80
S/. 93,247.11
S/. 84,316.32
SUMATORIA
S/. 294,759.23
CALCULO DE DEDUCCIONES DE REAJUSTES

QUE NO CORRESPONDEN POR EL ADELANTO DI
Deduccin de Reajuste que no corresponde por Adelanto en Efectivo:
D = ( V * (A/C) ) * ( (Kr/Ka) - 1)
Donde:
D
: Deduccin de reajuste que no corresponde
: Valorizacin ejecutada sin IGV
: Adelanto Directo Otorgado sin IGV
: Monto del Contrato principal sin IGV
Kr
: Coeficiente de Reajuste de la Valorizacin
Ka
: Coeficiente de Reajuste del mes en que se otorg el Adelanto Directo

4 de mayo de 2015
VALORIZACIN
MONTO
Fecha
VALORIZADO (Sin/IGV)
1
2
3
31-May-15
30-Jun-15
29-Jul-15
S/. 117,195.80
S/. 93,247.11
S/. 84,316.32
SUMATORIA
S/. 294,759.23
ADELANTO DIRECTO
CALCULO DEL MONTO MAXIMO A SOLITAR
SAN MIGUEL - PIURA.
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
Area Geografica =
Monto Mx. a Solicitar (A.D.) =
Monto Mx. a Solicitar (A.D.) =
el Monto Contratado
I.G.V.
( 18 % )
5,305.67
TOTAL
S/. 34,781.59
4 de mayo de 2015
TIZACIN DEL ADELANTO DIRECTO
Amort. = ( V * (A/C) )
Otorg. ) * Valoriz.
Amortizacin
Amortiz.
Saldo a
del Adel. Dir.
Acumulada
Amortizar
11,719.58
21,044.29
29,475.92
17,756.34
8,431.63
(0.00)
11,719.58
9,324.71
8,431.63
29,475.92
DEDUCCIONES DE REAJUSTES
NDEN POR EL ADELANTO DIRECTO
to en Efectivo:
ue se otorg el Adelanto Directo
Amortizacin
Kr
Ka
del Adel. Dir.
Valoriz.
Adelanto
Deduccin
1.037
1.039
1.039
1.037
1.037
1.037
S/. 0.00
S/. 13.63
S/. 10.71
11,719.58
9,324.71
8,431.63
29,475.92
S/. 29,475.92
S/. 24.34
III.
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)

IIIIIIIII IIIII
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
S/. 347,815.90
0.92000
80
Dias Calendario
11 de mayo de 2015
29 de julio de 2015
1
S/. 29,475.92
S/. 34,781.59
SI CUMPLE
(Sin IGV)
(Con IGV)
CALCULO DE LOS "K

Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
SIMBOLO
ELEMENTO
Indice
Unificado
Mo
I
Ac
C-Af
Mn-Mqn-D
Mano de Obra
47
Indice gral. de prec. al consum.
39
03

Agregado Fino
21
04

Maquinaria y equipo nacional
43
48
30
Dlar + inflacion de mercado USA
B-Al-Mqi
Bloque y Ladrillo
Acero de construccin liso
Maquinaria y equipo importado
Ag-He-Ho
Agregado Grueso
Herramienta Manual
Hormign
SUMATORIA =
17
02
49
05
37
38
III.
IIIIII IIIII
IIIIIIIII
CALCULO DE LOS "K" - REAJUSTES MENSUALES
GUEL - PIURA.
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
Area Geografica =
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
Coefic. de
Imo
Incidencia
Agrup.
(Enero/14)
Ima
Ima
0.279
100.00
498.10
523.15
0.293
523.15
0.171
100.00
393.46
411.50
0.179
413.82
0.113
100.00
474.67
505.20
0.120
497.61
0.131
87.79
12.21
460.44
523.06
454.07
520.55
0.129
461.43
520.47
0.163
94.24
5.14
0.61
646.07
339.09
381.51
675.16
354.51
429.32
0.171
679.52
355.41
434.47
0.085
71.56
19.62
8.81
578.76
479.33
249.28
583.17
510.43
279.73
0.087
581.18
503.88
282.51
0.058
42.78
24.35
32.87
432.50
298.19
428.11
447.27
296.12
416.74
0.058
443.68
297.38
414.61
1.000
Apr-15
May-15
1.037
Apr-15
May-15
III.

IIIIIIIII IIIII
S/.
S/.
S/.
S/.
0.92
80
320,390.47
378,060.76
294,759.23
347,815.90
Dias Calendario
11 de mayo de 2015
29 de julio de 2015
May-15
Jun-15
K
Ima
0.293
523.15
0.293
0.180
415.20
0.180
0.119
496.56
0.118
0.131
460.35
521.08
0.131
0.172
677.84
356.20
438.07
0.171
0.087
580.34
502.54
283.41
0.087
0.058
444.72
299.68
414.95
0.058
1.039
May-15
1.039
Jun-15
RESUMEN DE METRADOS
(Del 01/Jun/15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00
VALORIZACIN DE AVA
(Del 01/Jun/15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00
Obra
Entidad
=
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00
1.1
2.00
2.1
3.00
3.1
3.2
4.00
4.1
4.1.1
4.2
4.2.1
SON =
RESUMEN DE METRADOS - VALORIZACIN N

(Del 01/Jun/15
al
28/Jun/15)

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
PARTIDA
METRADOS - Val. 01
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.

ALBAILERIA
m2.
m2.

LIMPIEZA, VARIOS
Global
VALORIZACIN DE AVANCE DE OBRA - N 0

(Del 01/Jun/15
al
28/Jun/15)
ENERO DEL 2,014.

SUMA ALZADA
BARLUM S.A.C.
PARTIDA
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.

kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.
ALBAILERIA
m2.
m2.
LIMPIEZA, VARIOS
Global
COSTO DIRECTO DE OB
GASTO GENERAL ( 10%
UTILIDAD
( 10%
SUB TOTAL DE OBRA
SUB TOTAL CONTRACT

I. G. V. (18%)
PRESUPUESTO ESTR
RESUMEN DE VA
(Del 01

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
DESCRIPCION
MONTO
CONTRATADO
VALORIZACION CONTRACTUAL ( V )
Valorizacin Contractual (Sin I.G.V.)
Total Contractual
% de Avance a la Fecha
Err:509
Err:509
REAJUSTE ( R )
Reajuste de Valorizacion Contractual
DEDUCCIONES ( D )
Deduccin Adelanto Directo
Deduccin Adelanto para Materiales
Total de Reajustes
VALORIZACION BRUTA ( VB = V + R)
AMORTIZACIONES ( A )
Adelanto Directo
Monto de Adelanto Directo Otorgado (Sin I.G.V.)
Adelanto Materiales
Monto de Adelanto Materiales Otorgado (Sin I.G.V.)
TOTAL DE AMORTIZACIONES ( A )
S/. 29,475.92
S/. 29,475.92
S/. 69,159.80
S/. 69,159.80
S/. 98,635.72
VALORIZACION NETA ( V.N. = V.B. - A )

RETENCION DE GARANTIA, Fiel Cumplimiento (Rt)
S/. 0.00
VALORIZACION LIQUIDA ( V.L. = V.N. - Rt )

IMPUESTO GENERAL A LAS VENTAS ( I.G.V. )
VALORIZACION LIQUIDA TOTAL
MONTO A CANCELAR AL CONTRATISTA EN LA PRESENTE VALORIZ

QQQQQQQQ
III.

IIIIIIIII IIIII
ALORIZACIN N 01
28/Jun/15)
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
METRADOS - Val. 01
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
S/. 347,815.90
0.92000
80
Dias Cal.
11 de mayo de 2015
29 de julio de 2015
RESUMEN DE METRADOS
CANTIDAD
ANTERIOR
EJECUTADO
ACUMULADO
SALDO
30.00
1.00
0.33
0.00
0.00
0.00
30.00
1.00
0.33
30.00
1.00
0.33
0.00
0.00
0.67
440.00
722.75
0.00
0.00
440.00
722.75
440.00
722.75
0.00
0.00
111.05
92.49
0.00
0.00
0.00
0.00
111.05
92.49
0.00
111.05
92.49
0.00
0.00
0.00
80.00
66.22
40.76
349.14
0.00
0.00
0.00
66.22
40.76
349.14
66.22
40.76
349.14
0.00
0.00
0.00
12.37
491.67
1.64
0.00
0.00
0.00
12.37
491.67
1.64
12.37
491.67
1.64
0.00
0.00
0.00
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
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
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.32
50.40
752.49
12.02
171.53
1,874.25
34.52
164.52
3,204.68
49.61
425.22
2,984.40
3,543.00
4.33
30.16
345.13
132.75
75.60
0.00
0.00
132.75
75.60
132.75
75.60
132.75
75.60
0.00
0.00
0.00
0.00
1.00
III.

IIIIIIIII IIIII
DE OBRA - N 01
28/Jun/15)
Valor Referencial =
Valor Referencial =
Monto Contractual =
(Sin IGV)
(Con IGV)
(Sin IGV)
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
Monto Contractual =
(Con IGV)
Factor de Relacin =
Plazo Contractual =
(Dias Cal.)
S/. 347,815.90
0.92000
80
Dias Cal.
1 de junio de 2015
18 de agosto de 2015
ANTERIOR
PRESUPUESTO INICIAL
CANTIDAD
P. UNIT.
P. PARCIAL
P. TOTAL
METRADO
P. 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
0.00
0.00
0.00
2,861.23
30.00
1.00
1.00
38.73
1,099.21
600.00
1,162.02
1,099.21
600.00
1,309.63
440.00
722.75
1.02
1.19
449.68
859.95
8,509.79
111.05
92.49
80.00
30.66
37.39
20.59
3,404.85
3,458.04
1,646.89
26,820.83
66.22
40.76
349.14
199.47
31.40
35.33
13,207.80
1,279.77
12,333.25
196,844.29
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
5.76
67.20
1,003.32
16.03
228.70
347.79
4.10
396.18
59.80
4.10
364.07
57.04
4.10
464.05
62.21
4.10
427.38
57.26
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,672.96
4,180.85
4,110.84
6,848.83
13,095.13
2,498.99
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
4.10
401.95
75.05
4.10
419.38
62.09
4.10
2.27
444.20
64.58
4.10
10,239.02
13,873.73
16,463.80
17,507.19
20,805.21
35,200.08
16,303.81
10,724.52
1,922.95
1,947.61
1,414.08
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
29,665.18
265.50
151.20
83.51
49.56
22,172.35
7,492.83
981.12
1.00
981.12
981.12
S/. =
S/. =
S/.
=
S/. =
266,992.06
26,699.21
26,699.21
320,390.47
0.00
0.00
0.00
0.00
B TOTAL CONTRACTUAL S/. =

V. (18%)
S/. =
294,759.23
53,056.66
0.00
0.00
347,815.90
0.00
STO DIRECTO DE OBRA

STO GENERAL ( 10% )
LIDAD
( 10% )
B TOTAL DE OBRA
ESUPUESTO ESTRUCTURAS
S/.
AVANCE PROGRAMADO =
AVANCE EJECUTADO =
0.00%
0.00%
RESUMEN DE VALORIZACIN N 01 - MAYO 2015

(Del 01/May/15
al
28/May/15)
Amortizacin del Adelanto Directo =
Amortizacin del Adelanto Materiales =
11,719.58
23,439.16
MONTO
VALORIZ. ACUM.
VALORIZACION
VALORIZ. ACUM.
CONTRATADO
ANTERIOR
ACTUAL
ACTUAL
Err:509
S/. 0.00
S/. 117,195.80
S/. 117,195.80
Err:509
S/. 0.00
0.00%
S/. 117,195.80
Err:509
S/. 117,195.80
Err:509
S/. 0.00
S/. 0.00
S/. 4,387.25
S/. 4,387.25
S/. 4,387.25
S/. 4,387.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,387.25
S/. 121,583.05
S/. 4,387.25
S/. 121,583.05
S/. 29,475.92
S/. 29,475.92
S/. 0.00
S/. 0.00
S/. 11,719.58
S/. 11,719.58
S/. 11,719.58
S/. 11,719.58
S/. 69,159.80
S/. 69,159.80
S/. 0.00
S/. 0.00
S/. 23,439.16
S/. 23,439.16
S/. 23,439.16
S/. 23,439.16
S/. 98,635.72
S/. 0.00
S/. 35,158.74
S/. 35,158.74
S/. 0.00
RESENTE VALORIZACION
S/. 0.00
S/. 86,424.31
S/. 86,424.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 86,424.31
S/. 15,556.38
S/. 86,424.31
S/. 15,556.38
S/. 0.00
S/. 101,980.68
S/. 101,980.68
S/. 101,980.68
ACTUAL
ACUMULADO
SALD
METRADO
P. PARCIAL
METRADO
P. PARCIAL
METRADO
30.00
1.00
0.33
1,162.02
1,099.21
198.00
30.00
1.00
0.33
1,162.02
1,099.21
198.00
100.00%
100.00%
33.00%
0.00
0.00
0.67
440.00
722.75
449.68
859.95
440.00
722.75
449.68
859.95
100.00%
100.00%
0.00
0.00
111.05
92.49
0.00
3,404.85
3,458.04
0.00
111.05
92.49
0.00
3,404.85
3,458.04
0.00
100.00%
100.00%
0.00%
0.00
0.00
80.00
66.22
40.76
349.14
13,207.80
1,279.77
12,333.25
66.22
40.76
349.14
13,207.80
1,279.77
12,333.25
100.00%
100.00%
100.00%
0.00
0.00
0.00
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
668.24
1,045.21
1,027.71
1,712.21
3,273.78
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
668.24
1,045.21
1,027.71
1,712.21
3,273.78
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
25.00%
25.00%
25.00%
25.00%
25.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.32
50.40
752.49
12.02
171.53
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
2,559.75
0.00
4,115.95
4,376.80
0.00
8,800.02
4,075.95
2,681.13
0.00
0.00
0.00
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
2,559.75
0.00
4,115.95
4,376.80
0.00
8,800.02
4,075.95
2,681.13
0.00
0.00
0.00
25.00%
0.00%
25.00%
25.00%
0.00%
25.00%
25.00%
25.00%
0.00%
0.00%
0.00%
1,874.25
34.52
164.52
3,204.68
49.61
425.22
2,984.40
3,543.00
4.33
30.16
345.13
132.75
75.60
11,086.18
3,746.41
132.75
75.60
11,086.18
3,746.41
50.00%
50.00%
132.75
75.60
0.00
0.00
0.00
0.00
0.00%
1.00
106,155.62
10,615.56
10,615.56
127,386.74
106,155.62
10,615.56
10,615.56
127,386.74
117,195.80
21,095.24
117,195.80
21,095.24
138,291.05
138,291.05
31.64%
39.76%
31.64%
39.76%
VALORIZ. ACUM.
SALDO POR
ACTUAL
DE AVANCE
VALORIZAR
S/. 117,195.80
Err:509
Err:509
S/. 117,195.80
Err:509
Err:509
Err:509
S/. 4,387.25
S/. 4,387.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,387.25
S/. 121,583.05
S/. 11,719.58
S/. 11,719.58
S/. 17,756.34
S/. 17,756.34
S/. 23,439.16
S/. 23,439.16
S/. 45,720.64
S/. 45,720.64
S/. 35,158.74
S/. 63,476.98
S/. 86,424.31
S/. 0.00
S/. 86,424.31
S/. 15,556.38
S/. 101,980.68
S/. 0.00
SALDO
P. PARCIAL
0.00
0.00
402.00
0.00%
0.00%
67.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
1,646.89
0.00%
0.00%
100.00%
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
2,004.72
3,135.64
3,083.13
5,136.63
9,821.35
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00%
75.00%
75.00%
75.00%
75.00%
7,679.26
13,873.73
12,347.85
13,130.39
20,805.21
26,400.06
12,227.86
8,043.39
1,922.95
1,947.61
1,414.08
75.00%
100.00%
75.00%
75.00%
100.00%
75.00%
75.00%
75.00%
100.00%
100.00%
100.00%
11,086.18
3,746.41
50.00%
50.00%
981.12
100.00%
160,836.45
16,083.65
16,083.65
193,003.74
177,563.44
31,961.42
209,524.86
68.36%
60.24%
347,815.91
RESUMEN DE METRAD
(Del 01/Jul/15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00
VALORIZACIN DE A
(Del 01/Jul/15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00

(Del 01/Jul/15
al
28/Jul/15)

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
PARTIDA
METRADOS - Val. 01
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.

ALBAILERIA
m2.
m2.

LIMPIEZA, VARIOS
Global
VALORIZACIN DE AVANCE DE OBRA - N

(Del 01/Jul/15
al
28/Jul/15)
ENERO DEL 2,014.

SUMA ALZADA
BARLUM S.A.C.
PARTIDA
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.

kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.
ALBAILERIA
m2.
m2.
LIMPIEZA, VARIOS
Global
COSTO DIRECTO DE OBR

UTILIDAD
( 10%
SUB TOTAL DE OBRA
SUB TOTAL CONTRACTU

I. G. V. (18%)
PRESUPUESTO ESTRU
III.

IIIIIIIII IIIII
VALORIZACIN N 02
28/Jul/15)
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
METRADOS - Val. 01
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
S/.
S/.
S/.
S/.
0.92000
80
320,390.47
378,060.76
294,759.23
347,815.90
1 de junio de 2015
RESUMEN DE METRADOS
CANTIDAD
ANTERIOR
EJECUTADO
ACUMULADO
SALDO
0.00
0.00
0.33
30.00
1.00
0.33
0.00
0.00
0.33
30.00
1.00
0.66
0.00
0.00
0.34
0.00
0.00
440.00
722.75
0.00
0.00
440.00
722.75
0.00
0.00
0.00
0.00
30.00
111.05
92.49
0.00
0.00
0.00
30.00
111.05
92.49
30.00
0.00
0.00
50.00
0.00
0.00
0.00
66.22
40.76
349.14
0.00
0.00
0.00
66.22
40.76
349.14
0.00
0.00
0.00
0.00
0.00
0.00
12.37
491.67
1.64
0.00
0.00
0.00
12.37
491.67
1.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
33.60
501.66
8.01
114.35
1,249.50
17.26
109.68
2,136.45
24.80
141.74
994.80
1,181.00
4.33
30.16
345.13
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
33.60
501.66
8.01
114.35
1,249.50
17.26
109.68
2,136.45
24.80
141.74
994.80
1,181.00
4.33
30.16
345.13
13.12
269.92
8.99
92.18
523.48
4.32
50.40
752.49
12.02
171.53
1,874.25
17.26
164.52
3,204.68
24.80
283.48
1,989.60
2,362.00
4.33
30.16
345.13
0.00
0.00
0.00
0.00
0.00
1.44
16.80
250.83
4.01
57.18
624.75
17.26
54.84
1,068.23
24.80
283.48
1,989.60
2,362.00
0.00
0.00
0.00
66.38
37.80
132.75
75.60
66.38
37.80
199.13
113.40
66.38
37.80
0.50
0.00
0.50
0.50
0.50
III.

IIIIIIIII IIIII
CE DE OBRA - N 02
28/Jul/15)
Valor Referencial =
Valor Referencial =
Monto Contractual =
(Sin IGV)
(Con IGV)
(Sin IGV)
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
(Con IGV)
(Dias Cal.)
S/. 347,815.90
0.92000
80
11 de mayo de 2015
29 de julio de 2015
ANTERIOR
PRESUPUESTO INICIAL
CANTIDAD
P. UNIT.
P. PARCIAL
P. TOTAL
METRADO
2,861.23
30.00
1.00
1.00
38.73
1,099.21
600.00
1,162.02
1,099.21
600.00
30.00
1.00
0.33
1,309.63
440.00
722.75
1.02
1.19
449.68
859.95
440.00
722.75
8,509.79
111.05
92.49
80.00
30.66
37.39
20.59
3,404.85
3,458.04
1,646.89
111.05
92.49
0.00
26,820.83
66.22
40.76
349.14
199.47
31.40
35.33
13,207.80
1,279.77
12,333.25
66.22
40.76
349.14
196,844.29
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
5.76
67.20
1,003.32
16.03
228.70
347.79
4.10
396.18
59.80
4.10
364.07
57.04
4.10
464.05
62.21
4.10
427.38
57.26
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,672.96
4,180.85
4,110.84
6,848.83
13,095.13
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
1.44
16.80
250.83
4.01
57.18
2,498.99
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
4.10
401.95
75.05
4.10
419.38
62.09
4.10
2.27
444.20
64.58
4.10
10,239.02
13,873.73
16,463.80
17,507.19
20,805.21
35,200.08
16,303.81
10,724.52
1,922.95
1,947.61
1,414.08
624.75
0.00
54.84
1,068.23
0.00
141.74
994.80
1,181.00
0.00
0.00
0.00
29,665.18
265.50
151.20
83.51
49.56
22,172.35
7,492.83
132.75
75.60
981.12
1.00
981.12
981.12
0.00
S/. =
S/. =
S/.
=
S/. =
266,992.06
26,699.21
26,699.21
320,390.47

V. (18%)
S/. =
294,759.23
STO DIRECTO DE OBRA

STO GENERAL ( 10% )
LIDAD
( 10% )
B TOTAL DE OBRA
S/.
53,056.66
AVANCE PROGRAMADO =
AVANCE EJECUTADO =
347,815.90
S/.
S/.
S/.
S/.
320,390.47
378,060.76
294,759.23
347,815.90
Dias Cal.
1 de junio de 2015
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
S/. 347,815.90
Dias Cal.
11 de mayo de 2015
29 de julio de 2015
ANTERIOR
ACTUAL
ACUMULADO
P. PARCIAL
METRADO
P. PARCIAL
METRADO
P. PARCIAL
1,162.02
1,099.21
198.00
0.00
0.00
0.33
0.00
0.00
198.00
30.00
1.00
0.66
1,162.02
1,099.21
396.00
449.68
859.95
0.00
0.00
0.00
0.00
440.00
722.75
449.68
859.95
3,404.85
3,458.04
0.00
0.00
0.00
30.00
0.00
0.00
617.58
111.05
92.49
30.00
3,404.85
3,458.04
617.58
13,207.80
1,279.77
12,333.25
0.00
0.00
0.00
0.00
0.00
0.00
66.22
40.76
349.14
13,207.80
1,279.77
12,333.25
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
668.24
1,045.21
1,027.71
1,712.21
3,273.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
33.60
501.66
8.01
114.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,336.48
2,090.42
2,055.42
3,424.42
6,547.57
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
4.32
50.40
752.49
12.02
171.53
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,004.72
3,135.64
3,083.13
5,136.63
9,821.35
2,559.75
0.00
4,115.95
4,376.80
0.00
8,800.02
4,075.95
2,681.13
0.00
0.00
0.00
1,249.50
17.26
109.68
2,136.45
24.80
141.74
994.80
1,181.00
4.33
30.16
345.13
5,119.51
6,936.87
8,231.90
8,753.59
10,402.60
8,800.02
4,075.95
2,681.13
1,922.95
1,947.61
1,414.08
1,874.25
17.26
164.52
3,204.68
24.80
283.48
1,989.60
2,362.00
4.33
30.16
345.13
7,679.26
6,936.87
12,347.85
13,130.39
10,402.60
17,600.04
8,151.90
5,362.26
1,922.95
1,947.61
1,414.08
11,086.18
3,746.41
66.38
37.80
5,543.09
1,873.21
199.13
113.40
16,629.27
5,619.62
0.00
0.50
490.56
0.50
490.56
106,155.62
10,615.56
10,615.56
127,386.74
84,462.96
8,446.30
8,446.30
101,355.55
190,618.58
19,061.86
19,061.86
228,742.30
117,195.80
93,247.11
210,442.91
21,095.24
16,784.48
37,879.72
138,291.05
110,031.59
248,322.64
31.64%
39.76%
45.95%
31.64%
77.60%
71.39%
ULADO
SALDO
METRADO
P. PARCIAL
100.00%
100.00%
66.00%
0.00
0.00
0.34
0.00
0.00
204.00
0.00%
0.00%
34.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
100.00%
100.00%
37.50%
0.00
0.00
50.00
0.00
0.00
1,029.31
0.00%
0.00%
62.50%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
75.00%
75.00%
75.00%
75.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.44
16.80
250.83
4.01
57.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
668.24
1,045.21
1,027.71
1,712.21
3,273.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
25.00%
25.00%
25.00%
25.00%
75.00%
50.00%
75.00%
75.00%
50.00%
50.00%
50.00%
50.00%
100.00%
100.00%
100.00%
624.75
17.26
54.84
1,068.23
24.80
283.48
1,989.60
2,362.00
0.00
0.00
0.00
2,559.75
6,936.87
4,115.95
4,376.80
10,402.60
17,600.04
8,151.90
5,362.26
0.00
0.00
0.00
25.00%
50.00%
25.00%
25.00%
50.00%
50.00%
50.00%
50.00%
0.00%
0.00%
0.00%
75.00%
75.00%
66.38
37.80
5,543.09
1,873.21
25.00%
25.00%
50.00%
0.50
490.56
50.00%
76,373.49
7,637.35
7,637.35
91,648.19
84,316.33
15,176.94
99,493.27
22.40%
28.61%
347,815.91
RESUMEN DE METRADOS
(Del 01/Agost./15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00
VALORIZACIN DE AVA
(Del 01/Agost./15
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
ITEM
1.00.00
1.01.00
1.02.00
1.03.00
2.00.00
2.01.00
2.02.00
3.00.00
3.01.00
3.02.00
3.02.00
4.00.00
4.01.00
4.02.00
4.03.00
5.00.00
5.01.01
5.01.02
5.02.01
5.02.02
5.02.03
5.03.01
5.03.02
5.03.03
5.04.01
5.04.02
5.04.03
5.05.01
5.05.02
5.05.03
5.06.01
5.06.02
5.06.03
5.07.01
5.07.02
5.07.03
5.07.04
5.08.01
5.08.02
5.08.03
6.00.00
6.01.00
6.02.00
7.00.00
7.01.00

(Del 01/Agost./15
al
18/Agost/15)

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
PARTIDA
METRADOS - Val. 01
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.

ALBAILERIA
m2.
m2.

LIMPIEZA, VARIOS
Global
VALORIZACIN DE AVANCE DE OBRA - N 03

(Del 01/Agost./15
al
18/Agost/15)
ENERO DEL 2,014.

SUMA ALZADA
BARLUM S.A.C.
PARTIDA
UNIDAD
OBRAS PROVISIONALES
m2.
Und.
Global
OBRAS PRELIMINARES
m2.
m2.
m3.
m3.
m3.

m3.
m2.
m2.

m3.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.
kg.
m3.
m2.

kg.
m3.
m2.
kg.
m3.
m2.
kg.
und.
m3.
m2.
kg.
ALBAILERIA
m2.
m2.
LIMPIEZA, VARIOS
Global
COSTO DIRECTO DE OB
GASTO GENERAL ( 10%
UTILIDAD
( 10%
SUB TOTAL DE OBRA
SUB TOTAL CONTRACT

I. G. V. (18%)
PRESUPUESTO ESTR
III.

IIIIIIIII IIIII
LORIZACIN N 03
8/Agost/15)
Valor Referencial =
(Sin IGV)
Valor Referencial =
(Con IGV)
Monto Contractual =
(Sin IGV)
Monto Contractual =
(Con IGV)
Factor de Relacin =
Plazo Contractual =
METRADOS - Val. 01
S/.
S/.
S/.
S/.
0.92000
80
320,390.47
378,060.76
294,759.23
347,815.90
1 de junio de 2015
RESUMEN DE METRADOS
CANTIDAD
ANTERIOR
EJECUTADO
ACUMULADO
SALDO
0.00
0.00
0.34
30.00
1.00
0.66
0.00
0.00
0.34
30.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
440.00
722.75
0.00
0.00
440.00
722.75
0.00
0.00
0.00
0.00
50.00
111.05
92.49
30.00
0.00
0.00
50.00
111.05
92.49
80.00
0.00
0.00
0.00
0.00
0.00
0.00
66.22
40.76
349.14
0.00
0.00
0.00
66.22
40.76
349.14
0.00
0.00
0.00
0.00
0.00
0.00
12.37
491.67
1.64
0.00
0.00
0.00
12.37
491.67
1.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.44
16.80
250.83
4.01
57.18
624.75
17.26
54.84
1,068.23
24.80
283.48
1,989.60
2,362.00
0.00
0.00
0.00
13.12
269.92
8.99
92.18
523.48
4.32
50.40
752.48
12.02
171.53
1,874.25
17.26
164.52
3,204.68
24.80
283.48
1,989.60
2,362.00
4.33
30.16
345.13
0.00
0.00
0.00
0.00
0.00
1.44
16.80
250.83
4.01
57.18
624.75
17.26
54.84
1,068.23
24.80
283.48
1,989.60
2,362.00
0.00
0.00
0.00
13.12
269.92
8.99
92.18
523.48
5.76
67.20
1,003.31
16.03
228.70
2,498.99
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
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
66.38
37.80
199.13
113.40
66.38
37.80
265.50
151.20
0.00
0.00
0.50
0.50
0.50
1.00
0.00
III.

IIIIIIIII IIIII
DE OBRA - N 03
8/Agost/15)
Valor Referencial =
Valor Referencial =
Monto Contractual =
(Sin IGV)
(Con IGV)
(Sin IGV)
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
Monto Contractual =
(Con IGV)
Factor de Relacin =
Plazo Contractual =
(Dias Cal.)
S/. 347,815.90
0.92000
80
11 de mayo de 2015
29 de julio de 2015
ANTERIOR
PRESUPUESTO INICIAL
CANTIDAD
P. UNIT.
P. PARCIAL
P. TOTAL
METRADO
2,861.23
30.00
1.00
1.00
38.73
1,099.21
600.00
1,162.02
1,099.21
600.00
30.00
1.00
0.66
1,309.63
440.00
722.75
1.02
1.19
449.68
859.95
440.00
722.75
8,509.79
111.05
92.49
80.00
30.66
37.39
20.59
3,404.85
3,458.04
1,646.89
111.05
92.49
30.00
26,820.83
66.22
40.76
349.14
199.47
31.40
35.33
13,207.80
1,279.77
12,333.25
66.22
40.76
349.14
196,844.29
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
5.76
67.20
1,003.32
16.03
228.70
347.79
4.10
396.18
59.80
4.10
364.07
57.04
4.10
464.05
62.21
4.10
427.38
57.26
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,672.96
4,180.85
4,110.84
6,848.83
13,095.13
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
4.32
50.40
752.49
12.02
171.53
2,498.99
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
4.10
401.95
75.05
4.10
419.38
62.09
4.10
2.27
444.20
64.58
4.10
10,239.02
13,873.73
16,463.80
17,507.19
20,805.21
35,200.08
16,303.81
10,724.52
1,922.95
1,947.61
1,414.08
1,874.25
17.26
164.52
3,204.68
24.80
283.48
1,989.60
2,362.00
4.33
30.16
345.13
29,665.18
265.50
151.20
83.51
49.56
22,172.35
7,492.83
199.13
113.40
981.12
1.00
981.12
981.12
0.50
S/. =
S/. =
S/.
=
S/. =
266,992.06
26,699.21
26,699.21
320,390.47

V. (18%)
S/. =
294,759.23
STO DIRECTO DE OBRA

STO GENERAL ( 10% )
LIDAD
( 10% )
B TOTAL DE OBRA
S/.
53,056.66
347,815.90
AVANCE PROGRAMADO =
AVANCE EJECUTADO =
S/.
S/.
S/.
S/.
320,390.47
378,060.76
294,759.23
347,815.90
Dias Cal.
1 de junio de 2015
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
265.50
151.20
1.00
S/. 320,390.47
S/. 378,060.76
S/. 294,759.23
S/. 347,815.90
Dias Cal.
11 de mayo de 2015
29 de julio de 2015
ANTERIOR
ACTUAL
ACUMULADO
P. PARCIAL
METRADO
P. PARCIAL
METRADO
P. PARCIAL
1,162.02
1,099.21
396.00
0.00
0.00
0.34
0.00
0.00
204.00
30.00
1.00
1.00
1,162.02
1,099.21
600.00
449.68
859.95
0.00
0.00
0.00
0.00
440.00
722.75
449.68
859.95
3,404.85
3,458.04
617.58
0.00
0.00
50.00
0.00
0.00
1,029.31
111.05
92.49
80.00
3,404.85
3,458.04
1,646.89
13,207.80
1,279.77
12,333.25
0.00
0.00
0.00
0.00
0.00
0.00
66.22
40.76
349.14
13,207.80
1,279.77
12,333.25
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,004.72
3,135.64
3,083.13
5,136.63
9,821.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.44
16.80
250.83
4.01
57.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
668.24
1,045.21
1,027.71
1,712.21
3,273.78
12.37
491.67
1.64
13.12
269.92
8.99
92.18
523.48
5.76
67.20
1,003.32
16.03
228.70
4,301.51
2,014.51
649.74
784.55
1,105.93
3,274.26
5,258.35
2,144.84
2,672.96
4,180.85
4,110.84
6,848.83
13,095.13
7,679.26
6,936.87
12,347.85
13,130.39
10,402.60
17,600.04
8,151.90
5,362.26
1,922.95
1,947.61
1,414.08
624.75
17.26
54.84
1,068.23
24.80
283.48
1,989.60
2,362.00
0.00
0.00
0.00
2,559.75
6,936.87
4,115.95
4,376.80
10,402.60
17,600.04
8,151.90
5,362.26
0.00
0.00
0.00
2,498.99
34.52
219.36
4,272.90
49.61
566.96
3,979.20
4,724.00
4.33
30.16
345.13
10,239.02
13,873.73
16,463.80
17,507.19
20,805.21
35,200.08
16,303.81
10,724.52
1,922.95
1,947.61
1,414.08
16,629.27
5,619.62
66.38
37.80
5,543.09
1,873.21
265.50
151.20
22,172.35
7,492.83
490.56
0.50
490.56
1.00
981.12
190,618.58
19,061.86
19,061.86
228,742.30
76,373.49
7,637.35
7,637.35
91,648.18
266,992.07
26,699.21
26,699.21
320,390.48
210,442.91
84,316.32
294,759.23
37,879.72
15,176.94
53,056.66
248,322.64
99,493.26
347,815.90
77.60%
71.39%
22.40%
28.61%
100.00%
100.00%
ULADO
SALDO
METRADO
P. PARCIAL
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
347,815.90
CALCULO DEL R
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
PROGRAMADO
VALORIZACIN
Fecha
31-May-15
30-Jun-15
29-Jul-15
93,271.71
93,271.71
135,452.84
228,724.55
66,034.69
294,759.23
K
1.037
1.039
1.039
PARA OBRAS ATRAZADAS
<
Mximo Reajuste Reconocido

Reajustes Programados
El Avance Real Acumulado esta por debajo del Avance
Programado Acumulado, a un Periodo Determinado
Basta que la Obra entre en atraso de un periodo, a
III.

IIIIIIIII IIIII
CALCULO DEL REINTEGRO AUTORIZADO
GUEL - PIURA.
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
AMADO
EJECUTADO
R=V*(K-1)
3,491.64
3,491.64
5,276.10
8,767.74
2,559.02
11,326.76
V
117,195.80
117,195.80
93,247.11
210,442.91
84,316.32
294,759.23
K
1.037
1.039
1.039
R=V*(K-1)
4,387.25
4,387.25
3,632.12
8,019.36
3,267.48
11,286.85
ESTADO DE
OBRA
Adelantada
Atrasada
Culmino
PARA OBRAS PERMANEN
Programados
el Avance
minado
Mximo Reajuste Reconocido

El Avance Real Acumulado
Programado Acumulado
atraso de un periodo, as se adelante nuevamente; para aplicar el concepto de Reajuste, se
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
S/.
S/.
S/.
S/.
0.92000
80
320,390.47
378,060.76
294,759.23
347,815.90
Dias Cal.
11 de mayo de 2015
29 de julio de 2015
Reajuste Bruto
Autorizado
4,387.25
4,387.25
3,632.12
8,019.36
3,267.48
11,286.85
DEDUCCIONES
DIRECTO
MATERIALES
13.63
13.63
10.71
24.34
RA OBRAS PERMANENTE ADELANTADAS
eajuste Reconocido
Reajustes Ejecutados
nce Real Acumulado esta por encima del Avance
ramado Acumulado, a un Periodo Determinado
ncepto de Reajuste, ser de una Obra Atrasada
46.56
46.56
1.70
48.26
REAJUSTE
AUTORIZADO
4,387.25
4,387.25
3,571.93
7,959.18
3,255.07
11,214.25
III.

IIIIIIIII IIIII
RESUMEN DE VALORIZACIN N 01
( MAYO 2015 )
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
VALORIZACIN DEL MES ( V ) =

(Indices de Abril)
REAJUSTES AUTORIZADO ( R ) =
DEDUCCIN DE REAJUSTES ( - ) (D)
Deduccin por Adelanto Directo
=
Deduccin por Adelanto Materiales =
S/. 4,387.25
S/. 0.00
S/. 0.00
S/. 0.00
VALORIZACIN BRUTA (V.B.=V+R -D) =

AMORTIZACIN DE ADELANTOS ( - ) (A)
Amortizacin por Adelanto Directo
=
Amortizacin por Adelanto Materiales =
S/. 35,022.82
S/. 11,719.58
S/. 23,303.24
VALORIZACIN NETA (V.N.= V.B. - A) =

Impuesto General a las Ventas (IGV)
CANCELAR AL CONTRATISTA (C.C.= V.N. + IGV) =
S/. 15,580.84
III.

IIIIIIIII IIIII
( JUNIO 2015 )
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.

(Indices de Mayo)
=
S/. 3,632.12
S/. 60.19
S/. 13.63
S/. 46.56

=
S/. 27,865.99
S/. 9,324.71
S/. 18,541.28

S/. 12,411.55
III.

IIIIIIIII IIIII
( JULIO 2015 )
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.

(Indices de Junio)
=
S/. 3,267.48
S/. 12.41
S/. 10.71
S/. 1.70

=
S/. 25,197.11
S/. 8,431.63
S/. 16,765.48

S/. 11,227.37

IIIIIIIII IIIII
RIZACIN N 01
15 )
IGUEL - PIURA.
S/. 117,195.80
S/. 4,387.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 121,583.05
S/. 35,022.82
S/. 11,719.58
S/. 23,303.24
S/. 86,560.23
S/. 15,580.84
S/. 102,141.07

IIIIIIIII IIIII
RIZACIN N 02
15 )
IGUEL - PIURA.
S/. 93,247.11
S/. 3,632.12
S/. 60.19
S/. 13.63
S/. 46.56
S/. 96,819.04
S/. 27,865.99
S/. 9,324.71
S/. 18,541.28
S/. 68,953.05
S/. 12,411.55
S/. 81,364.60

IIIIIIIII IIIII
RIZACIN N 03
15 )
IGUEL - PIURA.
S/. 84,316.32
S/. 3,267.48
S/. 12.41
S/. 10.71
S/. 1.70
S/. 87,571.39
S/. 25,197.11
S/. 8,431.63
S/. 16,765.48
S/. 62,374.28
S/. 11,227.37
S/. 73,601.65
S/. 102,141.07
S/. 81,364.60
S/. 73,601.65
CONTROL DE VALORIZACIONES
( MAYO 2015 )
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
Formulas Polinomicas
Adel. Directo
OBRAS DE ESTRUCTURAS
29,475.92
Fecha
Monto
Valorizado
Reajustes
del Mes
1
2
3
31-May-15
30-Jun-15
29-Jul-15
117,195.80
93,247.11
84,316.32
4,387.25
3,632.12
3,267.48
294,759.23
11,286.84
VALORIZACIN
SUMATORIA
Montos sin
III.
III
RESUMEN DE PAGOS EN
( MAYO - JULIO
Obra
=
Entidad
=
Ubicacin =
Fecha
=
Proceso
=
Modalidad =
Contratista =
Residente =
Supervisor =
CONSTRUCCION DE 8 AULAS - I.E. SAN MIGUEL GOBIERNO REGIONAL - PIURA.

ENERO DEL 2,014.
SUMA ALZADA
BARLUM S.A.C.
1.- MONTO DE LAS VALORIZACIONES =

(Monto Contractual, sin Reajuste)
2.- REAJUSTES AUTORIZADOS
DE LAS VALORIZACIONES
3.- DEDUCCION DEL REAJUSTE

=
4.- MONTO BRUTO VALORIZ. REAJUSTADO (1+2-3)
5.- AMORTIZACION DE LOS ADELANTOS
=
6.- MONTO NETO VALORIZ. REAJUSTADO (4+5)
7.- IMPUESTO GENERAL A LAS VENTAS (IGV)
8.- TOTAL CANCELADO AL CONTRATISTA =
RESUMEN DE PAGOS EN
1.- MONTO DE LAS VALORIZACIONES PAGADAS =
(Con IGV)
Valorizacin N 01
Valorizacin N 02
Valorizacin N 03
=
=
=
S/. 102,141.07
S/. 81,364.60
S/. 73,601.65
2.- MONTO DE LOS ADELANTOS PAGADOS =

(Con IGV)
Adelanto Directo =
Adelanto para Materiales =
S/. 34,781.59
S/. 69,159.80
3.- TOTAL CANCELADO AL CONTRATISTA =

(Con IGV)
4.- MONTO CONTRACTUAL DE LA OBRA =

(Con IGV)
ORIZACIONES
015 )
Valor Referencial =
Valor Referencial =
Monto Contractual =
Monto Contractual =
Factor de Relacin =
Plazo Contractual =
Area Geografica =
Montos sin I.G.V.

Adel. Mater.
58,610.00
Del Contrato
294,759.23
Adel. Directo
Adel. Mater.
Valorizacin
BRUTA
Adel. Directo
0.00
13.63
10.71
0.00
46.56
1.70
121,583.05
96,819.04
87,571.39
11,719.58
9,324.71
8,431.63
24.34
48.26
305,973.48
29,475.92
DEDUCCIONES
III.

IIIIIIIII IIIII
AMORTOZACIONES
N DE PAGOS EN VALORIZACINES
( MAYO - JULIO, 2015 )
S - I.E. SAN MIGUEL - PIURA.
IN - PIURA.
S/. 294,759.23
S/. 11,286.84
S/. 72.60
S/. 24.34
S/. 48.26
S/. 305,973.48
S/. 88,085.92
S/. 29,475.92
S/. 58,610.00
S/. 217,887.55
S/. 39,219.76
S/. 257,107.32
N DE PAGOS EN VALORIZACINES
S/. 257,107.32
S/. 102,141.07
S/. 81,364.60
S/. 73,601.65
S/. 103,941.40
S/. 34,781.59
S/. 69,159.80
S/. 361,048.71
S/. 347,815.90
III.
ntractual =
ntractual =
Relacin =
tractual =
Plazo Contractual =
el Plazo Contractual =

IIIIIIIII IIIII
(Sin IGV)
(Con IGV)
(Sin IGV)
(Con IGV)
S/.
S/.
S/.
S/.
80
320,390.47
378,060.76
294,759.23
347,815.90
0.92000
Dias Calendario
11 de mayo de 2015
29 de julio de 2015
Adel. Mater.
Valorizacin
NETA
I.G.V.
( 18% )
Valorizacin
LIQUIDA
23,303.24
18,541.28
16,765.48
86,560.23
68,953.05
62,374.28
15,580.84
12,411.55
11,227.37
102,141.07
81,364.60
73,601.65
58,610.00
217,887.55
39,219.76
257,107.31
AMORTOZACIONES

Ejemplo de Valorizaciones Anky

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Ejemplo de Valorizaciones Anky

Cargado por

Copyright:

Formatos disponibles

VALOR REFERENCIAL

VALOR REFERENCIAL - ESTRUCTURAS

Trazo, Nivel y Replanteo

Relleno Compactado con Material Propio

Eliminacion de Material Excedente, Distancia Prom. 10 Km.

OBRAS DE CONCRETO SIMPLE

Solado, Concreto 1:12, Espesor 10 cm.

Falso Piso, Concreto 1:10, Espesor 10 cm.

OBRAS DE CONCRETO ARMADO

Viga de Cimentacion, Concreto f`c = 210 Kg/cm2.

Viga de Cimentacion, Encofrado y Desencofrado.

Sobrecimientos, Concreto f`c = 175 Kg/cm2.

Sobrecimientos, Encofrado y Desencofrado.

Zapatas, Concreto f`c = 210 Kg/cm2.

Sobrecimiento, Acero Grado 60 - f`y = 4,200 Kg/cm2.

Columnas de Estructurales, Concreto f`c = 210 Kg/cm2.

Columnas Estructurales, Encofrado y Desencofrado.

Columnas de Confinamiento, Concreto f`c = 175 Kg/cm2.

Columnas de Confinamiento, Encofrado y Desencofrado.

Vigas, Concreto f`c = 210 Kg/cm2.

Vigas, Encofrado y Desencofrado.

Losa Aligerada, Concreto f`c = 210 Kg/cm2.

Losa Aligerada, Encofrado y Desencofrado.

Escalera, Concreto f`c = 210 Kg/cm2.

Escalera, Encofrado y Desencofrado

Escalera, Acero Grado 60 - f`y = 4,200 Kg/cm2.

Muros de Soga, con Ladrillo Maquinado, Mortero 1:5 (c-a)

COSTO DIRECTO DE OBR

GASTO GENERAL ( 10%

MONTO MAXIMO S/. =

IIIIII IIIII IIIIIIII IIIII

DIRECTO DE OBRA S/. =

CONSTRUCCION DE 8 AULAS - I.E. SAN MIGUEL - PIURA.

10% Monto Cont.) Sin IGV =

20% Monto Cont.) Sin IGV =

CRONOGRAMA BASE - ESTRUCTURAS

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

COSTO DIRECTO DE OBRA S/. =

PRESUPUESTO ESTRUCTURAS S/. =

AVANCE DEL MES

IIIIII IIIII IIIIIIII IIIII

ESUMEN DEL CONTRATO DE OBRA

GASTO GENERAL ( 10% )

III IIIII IIIIIIII IIIII

CRONOGRAMA REPROGRAMADO - ESTRUCTURAS

Dias de Trabajo del Mes=

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

COSTO DIRECTO DE OBRA S/. =

PRESUPUESTO ESTRUCTURAS S/. =

AVANCE DEL MES

CONSTRUCCION DE 8 AULAS - I.E. SAN MIGUEL - PIURA.

C.I x % Inc. x Pres. x ( Ima/Imo )

Coeficiente de Incidencia del Elemento Representativo

Indice del elemento Representativo a la Fecha del Adelanto

Indice del Elemento Representativo a la Fecha Base

Indice gral. de prec. al consum.

Acero de construc. corrugado

Cemento portland tipo I

Madera nacional p/encofrados

Dlar + inflacion de mercado USA

Maquinaria y equipo importado

Acero de construc. corrugado