Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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00.08
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00.08.02
00.09
00.09.01
PRESUPUESTO
DESCRIPCION
OBRAS PROVISIONALES
CARTEL DE OBRA DE (3,60*5.80M) TIPO GIGANTOGRAFIA INCLUYE COLOCACION
ALQUILER DE ALMACEN DE OBRA
ALQUILER DE BIDONES PARA AGUA
TRANSPORTE DE MAETRIALES
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL ( con pico, lampa y carretilla)
TRAZO DE NIVELES Y REMPLANTEO
SEGURIDAD Y SALUD EN OBRA
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD
EQUIPOS DE PROTECCION INDIVIDUAL (EP)
SEALIZACION TEMPORAL DE SEGURIDAD
CAPACITACION EN SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIA EN SEGURIDAD Y SALUD
MOVIMIENTO DE TIERRA
EXCAVACION
CORTE DE TERRENO ,con retroexcavadora
RELLENOS
RELLENO COMPACTO CON MATERIAL DE PRESTAMO A-2-4
RELLENO CON MATERIAL DE PRESTAMO A-3
ELIMINACION DE MATERIAL EXEDENTE
ELIMINACION DE MATERIAL EXEDENTE C/VOLQUETE DE 10 M3 A 10 KM.
MORTERO SIMPLE
VEREDAS LATERALES
MORTERO FC=175 KG/CM2 PARA VEREDAS
ENCOFRADO Y DESENCOFRADO DE VEREDAS e= 4
TUBERIA DE PVC SAL 2 PARA PASE DE AGUAS
JUNTAS DE ARTICULACION LONG DE 1*2@ 3.00 M
CURADO DE VEREDAS POR 7 DIAS
MORTERO ARMADO
CANAL RECTANGULAR DE 1.20*1.20 M INTERIOR
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALCANTARILLA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
LIMPEZA GENERAL DE OBRA
LIMPIEZA FINAL DE OBRA MANUAL (con pico, lampa y carretilla)
COSTO DIRECTO
GASTOS GENERALES %
UTILIDAD %
TO
UND
CANTIDAD
P.U
PARCIAL
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
M2
M2
15510.10
15510.10
1.96
83.46
30,399.80
1,294,472.95
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
M3
66.71
4.261
284.25
M3
M3
42907.25
8254.25
142.45
122.45
M3
85.73
9.65
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
M2
250.24
127.57
31,923.12
M3
KG
KG
M2
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
20,247.16
12,297.93
4,302.96
2,927.23
1,153.82
1,200.00
300.00
1,200.00
6,112,137.76
1,010,732.91
827.29
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
M3
KG
KG
M2
M2
43.67
3128.29
1536.77
243.84
219.36
463.64
3.95
2.8
43.56
10.098
20,247.16
12,356.75
4,302.96
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
M2
M2
164.62
329.04
119.05
22.322
19,598.01
7,344.83
M2
130.00
127.57
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
137,578.83
99,877.83
227.22
2,227.05
M
UND
2203.49
1468.00
18.83
1.92
M2
15312.10
1.96
COSTO DIRECTO
0.035860
0.1
SUB TOTAL
I.G.V=18%
PRESUPUESTO TOTAL
41,491.72
2,818.56
30,011.72
9,581,103.07
9,581,103.07
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
GASTOS GENERALES
CAMPAMENTOS
PRECIO
ALMACENES
GUARDIANIA Y EMFERMERIA
60.00
20.00
1.4
OTROS
PRECIO
CARTELES DE OBRA
GASTOS DE LICITACION
GASTOS LEGALES Y NOTARIAS
1,000.00
8,000.00
4,000.00
13,000.00
TOTAL
960.00
13,000.00
TOTAL
13,960.00
GASTOS GENERALES
2.0
2.1
PERSONAL
ING. RESIDENTE DE OBRA
ING. DE OBRA
TOPOGRAFOS
TEX. DE LABORATORIO
AYUDA DE TOPOGRAFO
MESES
4
4
4
4
4
CONTADOR
ADMINISTRADOR
ALMACENERO
GUARDIANES
4
4
4
1
CANTIDAD
1
1
4
1
PRECIO
3,000.00
2,000.00
250.00
400.00
TOTAL
GASTOS VARIOS
2.4
UTILES DE OFICINA Y DIDUJO
IMPLEMENTOS DE SEGURIDAD
ESTACAS, PINTURA, CEMENTO Y OTROS PARA REPLANTEO
GASTOS FINANCIEROS
2.6
FINANZAS
2.6.1
POR FIEL CUMPLIMIENTO
9,581,103.07
10%
S/.
10%
S/.
S/.
2.1
2.3
2.4
2.6
RESUMEN GENERAL
1.- GASTOS GENERAL FIJOS
2.- GASTOS GENERALES VARIABLES
TOTAL GASTOS
% G.G.F
0.1457034737
COSTO DIRECTO
GASTO FIJOS
9,581,103.07
13,960.00
% G.G.V
COSTOS DIRECTO
GASTOS VARIABLES
3.58597
3.440270713
9,581,103.07
329,615.88
3.5860
343,575.88
ASTOS GENERALES
DIAS
60.00
20.00
PARCIAL
30.00
30.00
TOTAL
1,800.00
600.00
2,400.00
960.00
PRECIO
1,000.00
8,000.00
4,000.00
13,000.00
CANTIDAD
1
1
2
1
2
PRECIO
10,000.00
8,300.00
1,500.00
1,500.00
700.00
PARCIAL
10,000.00
8,300.00
3,000.00
1,500.00
1,400.00
1
1
1
4
2,000.00
1,500.00
800.00
500.00
TOTAL
SOCIALES ( 50% ) S/
2,000.00
1,500.00
800.00
2,000.00
30,500.00
172,950.00
203,450.00
PARCIAL
3,000.00
2,000.00
1,000.00
400.00
6,400.00
PRECIO
1,000.00
100.00
2,000.00
LANTEO
25,549.61
25,549.61
26,666.67
77,765.88
CANTIDAD
16.00
200.00
3.00
TOTAL
PARCIAL
16,000.00
20,000.00
6,000.00
42,000.00
203,450.00
6,400.00
42,000.00
77,765.88
329,615.88
CTOS
TOTAL
13,960.00
329,615.88
343,575.88
0.035860
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00.08
00.08.01
00.08.02
00.09
00.09.01
GASTOS GENERALES %
UTILIDAD %
DESCRIPCION
OBRAS PROVISIONALES
CARTEL DE OBRA DE (3,60*5.80M) TIPO GIGANTOGRAFIA INCLUYE COLOCACION
ALQUILER DE ALMACEN DE OBRA
ALQUILER DE BIDONES PARA AGUA
TRANSPORTE DE MAETRIALES
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL ( con pico, lampa y carretilla)
TRAZO DE NIVELES Y REMPLANTEO
SEGURIDAD Y SALUD EN OBRA
ELABORACION, IMPLEMENTACION Y ADMINISTRACION DE PLAN DE SEGURIDAD
EQUIPOS DE PROTECCION INDIVIDUAL (EP)
SEALIZACION TEMPORAL DE SEGURIDAD
CAPACITACION EN SEGURIDAD Y SALUD
RECURSOS PARA RESPUESTA ANTE EMERGENCIA EN SEGURIDAD Y SALUD
MOVIMIENTO DE TIERRA
EXCAVACION
CORTE DE TERRENO ,con retroexcavadora
RELLENOS
RELLENO COMPACTO CON MATERIAL DE PRESTAMO A-2-4
RELLENO CON MATERIAL DE PRESTAMO A-3
ELIMINACION DE MATERIAL EXEDENTE
ELIMINACION DE MATERIAL EXEDENTE C/VOLQUETE DE 10 M3 A 10 KM.
MORTERO SIMPLE
VEREDAS LATERALES
MORTERO FC=175 KG/CM2 PARA VEREDAS
ENCOFRADO Y DESENCOFRADO DE VEREDAS e= 4
TUBERIA DE PVC SAL 2 PARA PASE DE AGUAS
JUNTAS DE ARTICULACION LONG DE 1*2@ 3.00 M
CURADO DE VEREDAS POR 7 DIAS
MORTERO ARMADO
CANAL RECTANGULAR DE 1.20*1.20 M INTERIOR
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALCANTARILLA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALCANTARILLA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA SUPERIOR
MUROS LATERALES DE ALCANTERRILA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA LATERALES
JUNTA DE DILATACION
JUNTA DE DILATACION E= 1CON MEZCLA DE ALFALTO Y ARENA
JUNTA DE DILATACION EN LOSA INFERIOR, SUPERIOR Y EN MUROS CON WATER STOP
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
ALEROS
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA LATERALES DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
REFORZAMIENTO DE LA SUB DREN
GEOMALLA UNIAXILIAR
GEOMALLA BIAXILIAR
GEOTEXTIL EN FONDO DE RASANTE
SUB DREN PVC
SUB DREN LATERAL ANCHO 1.00M
PROTECCION DE TALUDES
SEMBRADO DE GRASS
GEOTEXTIL BIODEGRADABLE
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
LIMPEZA GENERAL DE OBRA
UND
CANTIDAD
P.U
PARCIAL
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
S/.
S/.
S/.
S/.
1,153.82
1,200.00
300.00
1,200.00
M2
M2
15510.10
15510.10
1.96
83.46
S/.
S/.
30,399.80
1,294,472.95
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
S/.
S/.
S/.
S/.
S/.
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
M3
66.71
4.261
S/.
284.25
M3
M3
42907.25
8254.25
142.45
122.45
S/.
S/.
6,112,137.76
1,010,732.91
M3
85.73
9.65
S/.
827.29
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
S/.
S/.
S/.
S/.
S/.
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
M2
250.24
127.57
S/.
31,923.12
M3
KG
KG
M2
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
S/.
S/.
S/.
S/.
20,247.16
12,297.93
4,302.96
2,927.23
M3
KG
KG
43.67
3128.29
1536.77
463.64
3.95
2.8
S/.
S/.
S/.
20,247.16
12,356.75
4,302.96
M2
M2
243.84
219.36
43.56
10.098
S/.
S/.
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
S/.
S/.
227.22
2,227.05
M2
M2
164.62
329.04
119.05
22.322
S/.
S/.
19,598.01
7,344.83
M2
130.00
127.57
S/.
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
S/.
S/.
S/.
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
S/.
S/.
S/.
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
S/.
S/.
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
S/.
S/.
137,578.83
99,877.83
M
UND
2203.49
1468.00
18.83
1.92
S/.
S/.
41,491.72
2,818.56
M2
S/.
S/.
S/.
S/.
9,581,103.07
343,575.88
958,110.31
10,882,789.27
15312.10
1.96
S/.
S/.
30,011.72
9,581,103.07
INDICE DE INCIDENCIA
TOTAL
1153.82
1200.00
300.00
1200.00
30399.80
1294472.95
2
5.110
40636.462
3000.00
3200.00
3400.00
3000.00
3000.00
284.25
6112137.76
1010732.91
5148870.000
825425.000
827.29
133806.15
33483.42
17557.24
13607.58
26698.61
29744.100
423.159
23795.550
31923.12
20247.16
12297.93
4302.96
2927.23
20247.16
12356.75
4302.96
2477.376
3773.088
8281.644
2320.523
36.960
3773.088
8321.251
2320.523
10621.67
2215.10
28221.77
25301.96
8605.91
30777.75
2854.31
134.112
1974.240
5259.168
17038.790
4641.045
388.608
227.22
2227.05
164.520
19598.01
7344.83
592.632
592.272
16584.10
1287.000
10547.81
4864.22
2034.86
1965.600
1822.11
479.67
2532.28
15582.94
8014.38
797.86
2623.202
25.740
339.552
258.678
32.032
2903.904
4322.043
10.093
7653.72
1310.30
29124.45
48543.29
141284.99
14888.74
23196.08
231.444
105.660
20694.780
34493.100
19339.020
137578.83
99877.83
41491.72
2818.56
2113.920
30011.72
TOTAL
CE DE INCIDENCIA
41692.27550
107429.49890
6072613.21400
0.00383
0.00987
0.55800
2,3,5,13,32,43
0.01952
INDECE
5
13
21
30
1240808.000
73534.025
10575.840
705.056
3065.440
12227.600
12227.600
17043.600
14.624
3127.780
904.860
1592.500
6370.000
1100.400
9410.800
1221.510
161.425
10575.84000
719.68000
141987.54000
1240808.00000
0.00097
0.00007
0.01305
0.11402
INDECE
32
37
8.390
39
522.000
1200.000
300.000
43
338.800
1200.000
930.606
3000.000
3200.000
3400.000
3000.000
3000.000
0.801
18879.190
3631.870
4.287
1289.572
423.159
271.002
18395.876
114.572
21.152
793.185
588.064
2252.160
102.625
0.000
0.000
35.809
124.536
61.471
37.632
102.625
0.000
0.000
35.809
125.132
61.471
1608.096
1.755
143.045
0.000
0.000
136.550
65.808
49.913
256.222
122.942
395.674
250.070
5835.091
16907.981
2.194
2073.500
386.857
223.747
4.939
3.948
305.500
1170.000
53.463
0.000
17.316
18.655
69.489
9.236
0.000
21.549
3.223
6.852
78.984
0.000
6.790
27.560
114.491
151.082
39.916
1.929
0.704
241.439
402.420
2478.200
183.954
107.439
56220.819
1897.830
1897.830
72420.000
34719.000
1119.924
1393.683
439.116
925.466
14.680
2710.293
1301686.1906
918.726
3273.50040
36606.32359
1489165.18654
48748.85920
0.00030
0.00336
0.13684
0.00448
0.0068469
47
279.520
48
49
72
29469.190
13028.484
43.295
240.156
944388.573
181676.043
84.015
321.488
25794.745
14241.224
12131.642
2212.113
2088.721
3172.704
19561.261
3978.816
3413.684
3891.750
1920.963
1244.544
694.353
3413.684
3910.363
1920.963
694.353
417.505
5425.600
4515.917
173.294
4758.208
8006.950
3841.925
13085.491
2604.242
967.833
45.883
153.552
12868.345
5620.003
2617.458
10162.100
2067.000
1778.368
2171.525
871.884
361.725
307.208
214.138
1085.011
62.487
2627.294
3577.850
341.861
534.399
5025.549
1002.596
1022.211
8188.235
13647.770
82585.969
6426.879
3749.621
8277.912
63261.000
63261.000
30804.790
689.960
7051.168
29092.990
1651262.17975
16494.82650
657.66110
20754.68000
0.15173
0.00152
0.00006
0.00191
1.00000
MONOMIO
I.U
47
4
21
30
37
39
3
MONOMIO
DESCRIPCION
M.O
MANO DE OBRA
CA
THM
TEODOLITO
HERRAMIENTAS
GGA
ACERO CORRUGADO
GASTOS GENERALES
K = 0.152(MOr/MOo)+0.571(CAr/CAo)+0.121(THMr/THMo)+0.156(GG
k=
1.00000
REAJUSTE V(K-1)
(R)
DEDUCCION REAJUSTE (-) (D)
VALORIZACION BRUTA (VB= V+R-D)
ADELANTO DIRECTO
AMORTIZACION ADELANTOS ( - )
VALORIZACION NETA (VN= VB-A)
I.G.V 18%
MONTO CANCELAR AL CONTRATISTA (VN+I.G.V)
INCIDENCIA
0.15173
0.15173
0.55800
0.01305
0.9771525886
0.0228474114
1
0.57105
0.11402
0.00685
0.943349598
0.056650402
1
0.12086
0.13684
0.01952
0.8751533559
0.1248466441
0.15636
I.U
COEF.INCID
PORCENTAJE
47
0.152
21
4
0.571
0.0228474114
0.9771525886
30
37
0.121
0.943349598
0.056650402
3
39
0.156
0.1248466441
0.8751533559
1.00000
r/THMo)+0.156(GGAr/GGAo)
1,507,088.88
66,900.77
0
1,573,989.65
150,708.89
1,284,169.13
1,423,280.76
256,190.54
1,679,471.30
1.044
12,841,691.33
1,177,959.86
52,449.27
1,230,409.13
117,795.99
117,795.99
1,112,613.15
200,270.37
1,312,883.51
3,411,648.91
1.045
12,841,691.33
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,275,167.86
4,686,816.77
341,164.89
4,686,816.77
843,627.02
5,530,443.79
4,648,150.51
1,546,151.26
6,194,301.78
464,815.05
6,194,301.78
1,114,974.32
7,309,276.10
0.014
0.586
0.600
442.52
298.5
465.00
289.51
0.120
0.007
465.00
289.51
0.126
458.09
417.07
460.66
428.47
0.020
0.141
460.66
428.47
0.160
1.044
10882789.2654727
10882789.2654727
SEPTIENBRE
Imr
562.24
0.014
0.586
0.600
408.4
338.73
0.0136748
0.5862469
0.5999217
408.4 0.0136748
526.09 0.91051466
0.92418947
408.4
501.37
0.120
0.007
0.126
464.38 0.11964787
294.4 0.00675287
0.12640074
463.54 0.11943144
291.01 0.00667511
0.12610655
467.56
289.39
0.020
0.141
0.160
460.32 0.01961573
429.07 0.14077381
0.16038953
457.96 0.01951516
429.42 0.14088864
0.1604038
461.45
430.96
1.044
1.045
1.374
SEPTIENBRE
K4
0.16306897
0.0136748
0.86773126
0.88140606
0.1204672
0.00663795
0.12710515
0.01966388
0.1413939
0.16105778
1.333
00.06.01.01.03.03
00.06.01.01.03.04
00.06.01.01.03.05
00.06.01.01.04
00.06.01.01.04.01
00.06.01.01.04.02
00.06.01.01.04.03
00.06.01.01.04.04
00.06.01.01.04.05
00.06.01.01.05
00.06.01.01.05.01
00.06.01.01.05.02
00.06.01.01.06
00.06.01.01.06.01
00.06.01.01.06.02
00.06.01.02
00.06.01.02.01
00.06.01.02.01.01
00.06.02.02
00.06.02.02.01
00.06.02.02.02
00.06.02.02.03
00.06.02.03
00.06.02.03.01
00.06.02.03.02
00.06.02.03.03
00.06.02.04
00.06.02.04.01
00.06.02.04.02
00.06.02.04.03
00.06.02.05
00.06.02.05.01
00.06.02.05.02
00.07
00.07.01
00.07.02
00.07.03
00.07.04
00.07.05
00.07.06
00.07.06.01
00.07.06.02
00.08
00.08.01
00.08.02
00.09
00.09.01
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA SUPERIOR
MUROS LATERALES DE ALCANTERRILA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA LATERALES
JUNTA DE DILATACION
JUNTA DE DILATACION E= 1CON MEZCLA DE ALFALTO Y ARENA
JUNTA DE DILATACION EN LOSA INFERIOR, SUPERIOR Y EN MUROS CON WATER STOP
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
ALEROS
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA LATERALES DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
REFORZAMIENTO DE LA SUB DREN
GEOMALLA UNIAXILIAR
GEOMALLA BIAXILIAR
GEOTEXTIL EN FONDO DE RASANTE
SUB DREN PVC
SUB DREN LATERAL ANCHO 1.00M
PROTECCION DE TALUDES
SEMBRADO DE GRASS
GEOTEXTIL BIODEGRADABLE
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
COSTO DIRECTO
GASTOS GENERALES (3.58597%)
UTILIDAD %
SUB TOTAL
I.G.V
COSTO REFERENCIAL = PRESUPUESTO
PRESUPUESTO CONTRATADO(SUB TOTAL F.R)
UND
PRESUPUESTO CONTRATADO
CANTIDAD
P.U
PARCIAL
AN
METRADO
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
1,153.82
1,200.00
300.00
1,200.00
M2
M2
15510.10
15510.10
1.96
83.46
30,399.80
1,294,472.95
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
M3
66.71
4.261
284.25
M3
M3
42907.25
8254.25
142.45
122.45
M3
85.73
9.65
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
M2
250.24
127.57
31,923.12
M3
KG
KG
M2
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
20,247.16
12,297.93
4,302.96
2,927.23
M3
KG
43.67
3128.29
463.64
3.95
20,247.16
12,356.75
6,112,137.76
1,010,732.91
827.29
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
KG
M2
M2
1536.77
243.84
219.36
2.8
43.56
10.098
4,302.96
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
M2
M2
164.62
329.04
119.05
22.322
19,598.01
7,344.83
M2
130.00
127.57
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
137,578.83
99,877.83
M
UND
2203.49
1468.00
18.83
1.92
227.22
2,227.05
41,491.72
2,818.56
M2
15312.10
0.035860
0.1
0.18
1.00
1.96
COSTO DIRECTO
30,011.72
9,581,103.07
9,581,103.07
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
12,841,691.33
100.00%
ANTERIORES
PARCIAL S/.
ACTUAL
%
METRADO
1
1
6
1
15510.1
15510.1
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IGV
COST REFERENCIAL
PRESUPUESTO CONTRATADO
0.035860
0.1
0.18
VALORIZACIONES
S/.
S/.
S/.
S/.
ACTUAL
PARCIAL S/.
1,153.82
200.00
300.00
300.00
S/.
S/.
30,399.80
1,294,472.95
ACUMULADO
%
METRADO
100.00%
16.67%
100.00%
25.00%
1.00
1.00
6.00
1.00
100.00%
100.00%
15510.10
15510.10
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
1,326,826.56
47,579.66
132,682.66
1,507,088.88
271,276.00
1,778,364.87
1,778,364.87
13.85%
0.00%
0.00
0.035860
0.1
0.18
S/.
S/.
S/.
S/.
ACUMULADO
PARCIAL S/.
1,153.82
200.00
300.00
300.00
S/.
S/.
30,399.80
1,294,472.95
SALDO
%
METRADO
100.00%
16.67%
100.00%
25.00%
0.00
5.00
0.00
3.00
100.00%
100.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
1.00
1.00
1.00
1.00
S/.
0.00%
66.71
S/.
S/.
0.00%
0.00%
42907.25
8254.25
S/.
0.00%
85.73
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
330.49
769.38
2170.24
881.32
2643.95
S/.
0.00%
250.24
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
43.67
3113.40
1536.77
67.20
S/.
S/.
0.00%
0.00%
43.67
3128.29
S/.
S/.
S/.
0.00%
0.00%
0.00%
1536.77
243.84
219.36
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
60.87
6405.56
3073.54
706.56
438.72
S/.
S/.
0.00%
0.00%
18.28
54.84
S/.
S/.
0.00%
0.00%
164.62
329.04
S/.
0.00%
130.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
22.75
1737.22
46.80
S/.
S/.
S/.
0.00%
0.00%
0.00%
3.93
171.31
58.24
S/.
S/.
S/.
0.00%
0.00%
0.00%
33.61
2862.28
18.35
S/.
S/.
0.00%
0.00%
64.29
58.70
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
6898.26
11497.70
17245.65
1149.71
1074.39
S/.
S/.
0.00%
0.00%
10650.00
10650.00
S/.
S/.
0.00%
0.00%
2203.49
1468.00
S/.
1326826.562
47,579.66
132,682.66
1,507,088.88
271,276.00
1,778,364.87
1,778,364.87
13.85%
0.00%
15312.10
0.035860
0.1
0.18
SALDO
PARCIAL S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,000.00
900.00
-
0.00%
83.33%
0.00%
75.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
284.25
100.00%
S/.
S/.
6,112,137.76
1,010,732.91
100.00%
100.00%
S/.
827.29
100.00%
S/.
S/.
S/.
S/.
S/.
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
31,923.12
100.00%
S/.
S/.
S/.
S/.
20,247.16
12,297.93
4,302.96
2,927.23
100.00%
100.00%
100.00%
100.00%
S/.
S/.
20,247.16
12,356.75
100.00%
100.00%
S/.
S/.
S/.
4,302.96
10,621.67
2,215.10
100.00%
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
227.22
2,227.05
100.00%
100.00%
S/.
S/.
19,598.01
7,344.83
100.00%
100.00%
S/.
16,584.10
100.00%
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
100.00%
100.00%
100.00%
S/.
S/.
S/.
1,822.11
479.67
2,532.28
100.00%
100.00%
100.00%
S/.
S/.
S/.
15,582.94
8,014.38
797.86
100.00%
100.00%
100.00%
S/.
S/.
7,653.72
1,310.30
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
137,578.83
99,877.83
100.00%
100.00%
S/.
S/.
41,491.72
2,818.56
100.00%
100.00%
S/.
30,011.72
8254276.512915
295,996.23
825,427.65
9,375,700.39
1,687,626.07
11,063,326.46
11,063,326.46
86.15%
100.00%
00.06.01.01.03.03
00.06.01.01.03.04
00.06.01.01.03.05
00.06.01.01.04
00.06.01.01.04.01
00.06.01.01.04.02
00.06.01.01.04.03
00.06.01.01.04.04
00.06.01.01.04.05
00.06.01.01.05
00.06.01.01.05.01
00.06.01.01.05.02
00.06.01.01.06
00.06.01.01.06.01
00.06.01.01.06.02
00.06.01.02
00.06.01.02.01
00.06.01.02.01.01
00.06.02.02
00.06.02.02.01
00.06.02.02.02
00.06.02.02.03
00.06.02.03
00.06.02.03.01
00.06.02.03.02
00.06.02.03.03
00.06.02.04
00.06.02.04.01
00.06.02.04.02
00.06.02.04.03
00.06.02.05
00.06.02.05.01
00.06.02.05.02
00.07
00.07.01
00.07.02
00.07.03
00.07.04
00.07.05
00.07.06
00.07.06.01
00.07.06.02
00.08
00.08.01
00.08.02
00.09
00.09.01
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA SUPERIOR
MUROS LATERALES DE ALCANTERRILA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA LATERALES
JUNTA DE DILATACION
JUNTA DE DILATACION E= 1CON MEZCLA DE ALFALTO Y ARENA
JUNTA DE DILATACION EN LOSA INFERIOR, SUPERIOR Y EN MUROS CON WATER STOP
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
ALEROS
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA LATERALES DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
REFORZAMIENTO DE LA SUB DREN
GEOMALLA UNIAXILIAR
GEOMALLA BIAXILIAR
GEOTEXTIL EN FONDO DE RASANTE
SUB DREN PVC
SUB DREN LATERAL ANCHO 1.00M
PROTECCION DE TALUDES
SEMBRADO DE GRASS
GEOTEXTIL BIODEGRADABLE
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
COSTO DIRECTO
GASTOS GENERALES (3.58597%)
UTILIDAD %
SUB TOTAL
I.G.V
COSTO REFERENCIAL = PRESUPUESTO
PRESUPUESTO CONTRATADO(SUB TOTAL F.R)
UND
PRESUPUESTO CONTRATADO
CANTIDAD
P.U
PARCIAL
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
1,153.82
1,200.00
300.00
1,200.00
M2
M2
15510.10
15510.10
1.96
83.46
30,399.80
1,294,472.95
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
M3
66.71
4.261
284.25
M3
M3
42907.25
8254.25
142.45
122.45
M3
85.73
9.65
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
M2
250.24
127.57
31,923.12
M3
KG
KG
M2
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
20,247.16
12,297.93
4,302.96
2,927.23
M3
KG
43.67
3128.29
463.64
3.95
20,247.16
12,356.75
6,112,137.76
1,010,732.91
827.29
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
METRADO
1
1
6
1
15510.1
15510.1
KG
M2
M2
1536.77
243.84
219.36
2.8
43.56
10.098
4,302.96
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
M2
M2
164.62
329.04
119.05
22.322
19,598.01
7,344.83
M2
130.00
127.57
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
137,578.83
99,877.83
M
UND
2203.49
1468.00
18.83
1.92
227.22
2,227.05
41,491.72
2,818.56
M2
15312.10
0.035860
0.1
0.18
1.00
1.96
COSTO DIRECTO
30,011.72
9,581,103.07
9,581,103.07
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
12,841,691.33
100.00%
ANTERIORES
PARCIAL S/.
1153.82
200
300
300
A
%
100.00%
16.67%
100.00%
25.00%
30399.80
1294472.95
100.00%
100.00%
METRADO
1
1
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
1
1
1
1
1
0.00%
66.71
0
0
0.00%
0.00%
3000
3000
0.00%
85.73
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
330.49
769.38
2170.24
881.32
2643.95
0.00%
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0.00%
0.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
0
0
0
0.00%
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0
0
0
1326826.562
47579.6580154109
132,682.66
1,507,088.88
271,276.00
1,778,364.87
1,778,364.87
13.85%
0.00%
0.035860
0.1
0.18
VALORIZACIONES
ACTUAL
PARCIAL S/.
ACUMULADO
%
METRADO
S/.
200.00
16.67%
1.00
2.00
S/.
300.00
25.00%
2.00
15510.10
15510.10
S/.
S/.
S/.
S/.
S/.
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
1.00
1.00
1.00
1.00
S/.
284.25
100.00%
66.71
S/.
S/.
427,350.00
367,350.00
6.99%
36.34%
3000.00
3000.00
S/.
827.29
100.00%
85.73
S/.
S/.
S/.
S/.
S/.
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
100.00%
100.00%
100.00%
100.00%
100.00%
330.49
769.38
2170.24
881.32
2643.95
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
1,037,064.54
37,188.87
103,706.45
1,177,959.86
212,032.77
1,389,992.64
1,389,992.64
10.82%
0.00%
0.00
0.035860
0.1
0.18
S/.
S/.
S/.
S/.
ACUMULADO
PARCIAL S/.
1,153.82
400.00
300.00
600.00
30399.80
1294472.95
SALDO
%
METRADO
100.00%
33.33%
100.00%
50.00%
0.00
4.00
100.00%
100.00%
0.00
0.00
2.00
S/.
S/.
S/.
S/.
S/.
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
S/.
284.25
100.00%
0.00
S/.
S/.
427,350.00
367,350.00
6.99%
36.34%
39907.25
5254.25
S/.
827.29
100.00%
0.00
S/.
S/.
S/.
S/.
S/.
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
250.24
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
43.67
3113.40
1536.77
67.20
S/.
S/.
0.00%
0.00%
43.67
3128.29
S/.
S/.
S/.
0.00%
0.00%
0.00%
1536.77
243.84
219.36
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
60.87
6405.56
3073.54
706.56
438.72
S/.
S/.
0.00%
0.00%
18.28
54.84
S/.
S/.
0.00%
0.00%
164.62
329.04
S/.
0.00%
130.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
22.75
1737.22
46.80
S/.
S/.
S/.
0.00%
0.00%
0.00%
3.93
171.31
58.24
S/.
S/.
S/.
0.00%
0.00%
0.00%
33.61
2862.28
18.35
S/.
S/.
0.00%
0.00%
64.29
58.70
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
6898.26
11497.70
17245.65
1149.71
1074.39
S/.
S/.
0.00%
0.00%
10650.00
10650.00
S/.
S/.
0.00%
0.00%
2203.49
1468.00
S/.
2363891.10219
84,768.52
236,389.11
2,685,048.74
483,308.77
3,168,357.51
3,168,357.51
24.67%
0.00%
15312.10
0.035860
0.1
0.18
SALDO
PARCIAL S/.
S/.
800.00
0.00%
66.67%
S/.
600.00
50.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
5,684,787.76
643,382.91
93.01%
63.66%
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
31,923.12
100.00%
S/.
S/.
S/.
S/.
20,247.16
12,297.93
4,302.96
2,927.23
100.00%
100.00%
100.00%
100.00%
S/.
S/.
20,247.16
12,356.75
100.00%
100.00%
S/.
S/.
S/.
4,302.96
10,621.67
2,215.10
100.00%
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
227.22
2,227.05
100.00%
100.00%
S/.
S/.
19,598.01
7,344.83
100.00%
100.00%
S/.
16,584.10
100.00%
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
100.00%
100.00%
100.00%
S/.
S/.
S/.
1,822.11
479.67
2,532.28
100.00%
100.00%
100.00%
S/.
S/.
S/.
15,582.94
8,014.38
797.86
100.00%
100.00%
100.00%
S/.
S/.
7,653.72
1,310.30
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
137,578.83
99,877.83
100.00%
100.00%
S/.
S/.
41,491.72
2,818.56
100.00%
100.00%
S/.
30,011.72
7217211.972725
258,807.36
721,721.20
8,197,740.53
1,475,593.30
9,673,333.82
9,673,333.82
75.33%
100.00%
00.06.01.01.03.03
00.06.01.01.03.04
00.06.01.01.03.05
00.06.01.01.04
00.06.01.01.04.01
00.06.01.01.04.02
00.06.01.01.04.03
00.06.01.01.04.04
00.06.01.01.04.05
00.06.01.01.05
00.06.01.01.05.01
00.06.01.01.05.02
00.06.01.01.06
00.06.01.01.06.01
00.06.01.01.06.02
00.06.01.02
00.06.01.02.01
00.06.01.02.01.01
00.06.02.02
00.06.02.02.01
00.06.02.02.02
00.06.02.02.03
00.06.02.03
00.06.02.03.01
00.06.02.03.02
00.06.02.03.03
00.06.02.04
00.06.02.04.01
00.06.02.04.02
00.06.02.04.03
00.06.02.05
00.06.02.05.01
00.06.02.05.02
00.07
00.07.01
00.07.02
00.07.03
00.07.04
00.07.05
00.07.06
00.07.06.01
00.07.06.02
00.08
00.08.01
00.08.02
00.09
00.09.01
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA SUPERIOR
MUROS LATERALES DE ALCANTERRILA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA LATERALES
JUNTA DE DILATACION
JUNTA DE DILATACION E= 1CON MEZCLA DE ALFALTO Y ARENA
JUNTA DE DILATACION EN LOSA INFERIOR, SUPERIOR Y EN MUROS CON WATER STOP
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
ALEROS
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA LATERALES DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
REFORZAMIENTO DE LA SUB DREN
GEOMALLA UNIAXILIAR
GEOMALLA BIAXILIAR
GEOTEXTIL EN FONDO DE RASANTE
SUB DREN PVC
SUB DREN LATERAL ANCHO 1.00M
PROTECCION DE TALUDES
SEMBRADO DE GRASS
GEOTEXTIL BIODEGRADABLE
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
COSTO DIRECTO
GASTOS GENERALES (3.58597%)
UTILIDAD %
SUB TOTAL
I.G.V
COSTO REFERENCIAL = PRESUPUESTO
PRESUPUESTO CONTRATADO(SUB TOTAL F.R)
UND
PRESUPUESTO CONTRATADO
CANTIDAD
P.U
PARCIAL
1,153.82
1,200.00
300.00
1,200.00
METRADO
1
2
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
M2
M2
15510.10
15510.10
1.96
83.46
30,399.80
1,294,472.95
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
1
1
1
1
1
M3
66.71
4.261
284.25
66.71
M3
M3
42907.25
8254.25
142.45
122.45
6,112,137.76
1,010,732.91
3000
3000
M3
85.73
9.65
827.29
85.73
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
330.49
769.38
2170.24
881.32
2643.95
M2
250.24
127.57
31,923.12
M3
KG
KG
M2
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
20,247.16
12,297.93
4,302.96
2,927.23
M3
KG
43.67
3128.29
463.64
3.95
20,247.16
12,356.75
2
15510.1
15510.1
KG
M2
M2
1536.77
243.84
219.36
2.8
43.56
10.098
4,302.96
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
M2
M2
164.62
329.04
119.05
22.322
19,598.01
7,344.83
M2
130.00
127.57
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
137,578.83
99,877.83
M
UND
2203.49
1468.00
18.83
1.92
227.22
2,227.05
41,491.72
2,818.56
M2
15312.10
0.035860
0.1
0.18
1.00
1.96
COSTO DIRECTO
30,011.72
9,581,103.07
9,581,103.07
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
12,841,691.33
100.00%
ANTERIORES
PARCIAL S/.
1153.82
400
300
600
A
%
100.00%
33.33%
100.00%
50.00%
METRADO
0
2
30399.80
1294472.95
100.00%
100.00%
0
0
3000
3200
3400
3000
3000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
284.25131
100.00%
427350
367350
6.99%
36.34%
20000
1254.25
827.2945
100.00%
133806.14728
33483.4176
17557.2416
13607.5808
26698.6071
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0.00%
0.00%
0
0
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0
0
0
0
0
0
0
0.00%
0.00%
0
0
0
0
0.00%
0.00%
0
0
0.00%
0
0
0
0.00%
0.00%
0.00%
0
0
0
0
0
0
0.00%
0.00%
0.00%
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00
0.00
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0
0
0.00%
0.00%
S/.
2,363,891.10
84768.5247258963
236,389.11
2,685,048.74
483,308.77
3,168,357.51
3,168,357.51
24.67%
0.00%
0.035860
0.1
0.18
VALORIZACIONES
ACTUAL
PARCIAL S/.
ACUMULADO
%
METRADO
S/.
S/.
400.00
0.00%
33.33%
S/.
600.00
50.00%
0.00
4.00
0.00
4.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
46.61%
15.20%
23000.00
4254.25
S/.
S/.
2,849,000.00
153,582.91
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
3,003,582.91
107,707.71
300,358.29
3,411,648.91
614,096.80
4,025,745.72
4,025,745.72
31.35%
0.00%
0.00
0.035860
0.1
0.18
S/.
S/.
S/.
ACUMULADO
PARCIAL S/.
1153.82
800.00
300.00
1,200.00
METRADO
100.00%
66.67%
100.00%
100.00%
0.00
2.00
100.00%
100.00%
0.00
0.00
3000
3200
3400
3000
3000
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
284.25131
100.00%
0.00
53.60%
51.54%
19907.25
4000.00
827.2945
100.00%
0.00
133806.14728
33483.4176
17557.2416
13607.5808
26698.6071
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
31923.1168
100.00%
0.00
20247.1588
12297.93
4302.956
2927.232
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
20247.1588
12356.7455
100.00%
100.00%
0.00
0.00
30399.80
1294472.95
S/.
S/.
SALDO
3,276,350.00
520,932.91
0.00
4302.956
10621.6704
2215.09728
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
60.87
6405.56
3073.54
706.56
438.72
S/.
S/.
0.00%
0.00%
18.28
54.84
S/.
S/.
0.00%
0.00%
164.62
329.04
S/.
0.00%
130.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
22.75
1737.22
46.80
S/.
S/.
S/.
0.00%
0.00%
0.00%
3.93
171.31
58.24
S/.
S/.
S/.
0.00%
0.00%
0.00%
33.61
2862.28
18.35
S/.
S/.
0.00%
0.00%
64.29
58.70
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
6898.26
11497.70
17245.65
1149.71
1074.39
S/.
S/.
0.00%
0.00%
10650.00
10650.00
S/.
S/.
0.00%
0.00%
2203.49
1468.00
S/.
S/.
5,488,916.04
196,831.11
548,891.60
6,234,638.75
1,122,234.98
7,356,873.73
7,356,873.73
57.29%
0.00%
15312.10
0.035860
0.1
0.18
SALDO
PARCIAL S/.
S/.
S/.
400.00
0.00%
33.33%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
2,835,787.76
489,800.00
46.40%
48.46%
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
227.22
2,227.05
100.00%
100.00%
S/.
S/.
19,598.01
7,344.83
100.00%
100.00%
S/.
16,584.10
100.00%
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
100.00%
100.00%
100.00%
S/.
S/.
S/.
1,822.11
479.67
2,532.28
100.00%
100.00%
100.00%
S/.
S/.
S/.
15,582.94
8,014.38
797.86
100.00%
100.00%
100.00%
S/.
S/.
7,653.72
1,310.30
100.00%
100.00%
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
137,578.83
99,877.83
100.00%
100.00%
S/.
S/.
41,491.72
2,818.56
100.00%
100.00%
S/.
30,011.72
4092187.038645
146,744.77
409,218.70
4,648,150.51
836,667.09
5,484,817.61
5,484,817.61
42.71%
100.00%
00.06.01.01.03.03
00.06.01.01.03.04
00.06.01.01.03.05
00.06.01.01.04
00.06.01.01.04.01
00.06.01.01.04.02
00.06.01.01.04.03
00.06.01.01.04.04
00.06.01.01.04.05
00.06.01.01.05
00.06.01.01.05.01
00.06.01.01.05.02
00.06.01.01.06
00.06.01.01.06.01
00.06.01.01.06.02
00.06.01.02
00.06.01.02.01
00.06.01.02.01.01
00.06.02.02
00.06.02.02.01
00.06.02.02.02
00.06.02.02.03
00.06.02.03
00.06.02.03.01
00.06.02.03.02
00.06.02.03.03
00.06.02.04
00.06.02.04.01
00.06.02.04.02
00.06.02.04.03
00.06.02.05
00.06.02.05.01
00.06.02.05.02
00.07
00.07.01
00.07.02
00.07.03
00.07.04
00.07.05
00.07.06
00.07.06.01
00.07.06.02
00.08
00.08.01
00.08.02
00.09
00.09.01
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA SUPERIOR
MUROS LATERALES DE ALCANTERRILA
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 1/2 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA LATERALES
JUNTA DE DILATACION
JUNTA DE DILATACION E= 1CON MEZCLA DE ALFALTO Y ARENA
JUNTA DE DILATACION EN LOSA INFERIOR, SUPERIOR Y EN MUROS CON WATER STOP
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
ALEROS
SOLADO
SOLADO MESCLA 1:8 e=2 vaceado con carretilla
LOSA INFERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA SUPERIOR DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
LOSA LATERALES DE ALEROS
MORTERO FC=210 KG/CM2 vaciado con lata y/o carretilla en losa
ACERO DE REFUERZO 3/8 Fy= 4.200 KG/CM2 incluye doblado +5% desperdicio
ENCOFRADO Y DESENCOFRADO
REVOQUES Y ENLUCIDOS
PISO DE CEMENTO PULIDO E= 1 MEZCLA 1:2
TARRAJEO PULIDO EN INTERIOR DE ALCANTARILLA, con mortero 1:5 e= 1,5 cm
REFORZAMIENTO DE LA SUB DREN
GEOMALLA UNIAXILIAR
GEOMALLA BIAXILIAR
GEOTEXTIL EN FONDO DE RASANTE
SUB DREN PVC
SUB DREN LATERAL ANCHO 1.00M
PROTECCION DE TALUDES
SEMBRADO DE GRASS
GEOTEXTIL BIODEGRADABLE
BARANDA MIXTA
BARANDA MIXTA DE TUBO 2 Y MADERA
ABRAZADERA DE FIJACION
COSTO DIRECTO
GASTOS GENERALES (3.58597%)
UTILIDAD %
SUB TOTAL
I.G.V
COSTO REFERENCIAL = PRESUPUESTO
PRESUPUESTO CONTRATADO(SUB TOTAL F.R)
UND
PRESUPUESTO CONTRATADO
CANTIDAD
P.U
PARCIAL
1,153.82
1,200.00
300.00
1,200.00
METRADO
0
4
0
4
UND
MES
UND
VJE
1.00
6.00
6.00
4.00
1153.82
200
50
300
M2
M2
15510.10
15510.10
1.96
83.46
30,399.80
1,294,472.95
0
0
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
1.00
3000
3200
3400
3000
3000
3,000.00
3,200.00
3,400.00
3,000.00
3,000.00
0
0
0
0
0
M3
66.71
4.261
284.25
M3
M3
42907.25
8254.25
142.45
122.45
M3
85.73
9.65
M3
M2
M
M
M2
330.49
769.38
2170.24
881.32
2643.95
404.872
43.52
8.09
15.44
10.098
M2
250.24
M3
KG
KG
M2
M3
KG
6,112,137.76
1,010,732.91
23000
4254.25
827.29
133,806.15
33,483.42
17,557.24
13,607.58
26,698.61
0
0
0
0
0
127.57
31,923.12
43.67
3113.40
1536.77
67.20
463.64
3.95
2.8
43.56
20,247.16
12,297.93
4,302.96
2,927.23
0
0
0
0
43.67
3128.29
463.64
3.95
20,247.16
12,356.75
0
0
KG
M2
M2
1536.77
243.84
219.36
2.8
43.56
10.098
4,302.96
10,621.67
2,215.10
M3
KG
KG
M2
M2
60.87
6405.56
3073.54
706.56
438.72
463.64
3.95
2.8
43.56
6.506
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
M
M
18.28
54.84
12.43
40.61
M2
M2
164.62
329.04
119.05
22.322
19,598.01
7,344.83
M2
130.00
127.57
16,584.10
M3
KG
M2
22.75
1737.22
46.80
463.64
2.8
43.48
10,547.81
4,864.22
2,034.86
M3
KG
M2
3.93
171.31
58.24
463.64
2.8
43.48
1,822.11
479.67
2,532.28
M3
KG
M2
33.61
2862.28
18.35
463.64
2.8
43.48
15,582.94
8,014.38
797.86
M2
M2
64.29
58.70
119.05
22.322
7,653.72
1,310.30
M2
M2
M2
ML
ML
6898.26
11497.70
17245.65
1149.71
1074.39
4.22
4.22
8.1925
12.95
21.59
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
M2
M2
10650.00
10650.00
12.9182
9.3782
137,578.83
99,877.83
M
UND
2203.49
1468.00
18.83
1.92
227.22
2,227.05
41,491.72
2,818.56
0
0
0
M2
15312.10
0.035860
0.1
0.18
1.00
1.96
COSTO DIRECTO
30,011.72
9,581,103.07
9,581,103.07
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
12,841,691.33
100.00%
ANTERIORES
PARCIAL S/.
1153.82
800
300
1200
A
%
100.00%
66.67%
100.00%
100.00%
METRADO
0
2
30399.80
1294472.95
100.00%
100.00%
0
0
3000
3200
3400
3000
3000
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
284.25131
100.00%
3276350
520932.9125
53.60%
51.54%
19907.25
4000
827.2945
100.00%
133806.14728
33483.4176
17557.2416
13607.5808
26698.6071
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
31923.1168
100.00%
20247.1588
12297.93
4302.956
2927.232
100.00%
100.00%
100.00%
100.00%
0
0
0
0
20247.1588
12356.7455
100.00%
100.00%
0
0
4302.956
10621.6704
2215.09728
100.00%
100.00%
100.00%
0
0
0
60.87
6405.56
3073.54
706.56
438.72
18.28
54.84
164.62
329.04
130.00
22.75
1737.22
46.80
3.93
171.31
58.24
33.61
2862.28
18.35
64.29
58.7
6898.26
11497.7
17245.65
1149.71
1074.39
0
0
0.00%
0.00%
10650
10650
0
0
0.00%
0.00%
2203.49
1468
S/.
5,488,916.04
196831.112189501
548,891.60
6,234,638.75
1,122,234.98
7,356,873.73
7,356,873.73
57.29%
0.00%
15312.1
0.035860
0.1
0.18
VALORIZACIONES
ACTUAL
PARCIAL S/.
ACUMULADO
S/.
0.00%
METRADO
0.00
6.00
0.00
4.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
46.40%
48.46%
42907.25
8254.25
S/.
S/.
S/.
S/.
400.00
2,835,787.76
489,800.00
%
0.00%
33.33%
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
S/.
0.00%
0.00
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
S/.
S/.
0.00%
0.00%
0.00
0.00
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
100.00%
100.00%
100.00%
100.00%
100.00%
60.87
6405.56
3073.54
706.56
438.72
S/.
S/.
227.22
2,227.05
100.00%
100.00%
18.28
54.84
S/.
S/.
19,598.01
7,344.83
100.00%
100.00%
164.62
329.04
S/.
16,584.10
100.00%
130.00
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
100.00%
100.00%
100.00%
22.75
1737.22
46.80
S/.
S/.
S/.
1,822.11
479.67
2,532.28
100.00%
100.00%
100.00%
3.93
171.31
58.24
S/.
S/.
S/.
15,582.94
8,014.38
797.86
100.00%
100.00%
100.00%
33.61
2862.28
18.35
S/.
S/.
7,653.72
1,310.30
100.00%
100.00%
64.29
58.70
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
100.00%
100.00%
100.00%
100.00%
100.00%
6898.26
11497.70
17245.65
1149.71
1074.39
S/.
S/.
137,578.83
99,877.83
100.00%
100.00%
10650.00
10650.00
S/.
S/.
41,491.72
2,818.56
100.00%
100.00%
2203.49
1468.00
S/.
30,011.72
4,092,187.04
146,744.77
409,218.70
4,648,150.51
836,667.09
5,484,817.61
5,484,817.61
42.71%
100.00%
15312.10
0.035860
0.1
0.18
S/.
S/.
S/.
S/.
S/.
ACUMULADO
PARCIAL S/.
1153.82
1,200.00
300.00
1,200.00
%
100.00%
100.00%
100.00%
100.00%
METRADO
0.00
0.00
30399.80
1294472.95
100.00%
100.00%
0.00
0.00
3000
3200
3400
3000
3000
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
284.25131
100.00%
0.00
100.00%
100.00%
0.00
0.00
827.2945
100.00%
0.00
133806.14728
33483.4176
17557.2416
13607.5808
26698.6071
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
31923.1168
100.00%
0.00
20247.1588
12297.93
4302.956
2927.232
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
20247.1588
12356.7455
100.00%
100.00%
0.00
0.00
6,112,137.76
1,010,732.91
SALDO
0.00
4302.956
10621.6704
2215.09728
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
S/.
S/.
28,221.77
25,301.96
8,605.91
30,777.75
2,854.31
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
227.22
2,227.05
100.00%
100.00%
0.00
0.00
S/.
S/.
19,598.01
7,344.83
100.00%
100.00%
0.00
0.00
S/.
16,584.10
100.00%
0.00
S/.
S/.
S/.
10,547.81
4,864.22
2,034.86
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
1,822.11
479.67
2,532.28
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
S/.
15,582.94
8,014.38
797.86
100.00%
100.00%
100.00%
0.00
0.00
0.00
S/.
S/.
7,653.72
1,310.30
100.00%
100.00%
0.00
0.00
S/.
S/.
S/.
S/.
S/.
29,124.45
48,543.29
141,284.99
14,888.74
23,196.08
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
S/.
S/.
137,578.83
99,877.83
100.00%
100.00%
0.00
0.00
S/.
S/.
41,491.72
2,818.56
100.00%
100.00%
0.00
0.00
S/.
30,011.72
9581103.074915
343,575.88
958,110.31
10,882,789.27
1,958,902.07
12,841,691.33
12,841,691.33
100.00%
100.00%
0.00
0.035860
0.1
0.18
SALDO
PARCIAL S/.
S/.
S/.
%
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
0.00%
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
S/.
0.00%
0.00%
S/.
0.00%
0
0.00%
0
6194301.7772418
0
6194301.7772418
1114974.31990353
7309276.09714533